Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:47:39 PM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_190424APB_FTO_3919
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAYAD GJ-09-010-029-001/7707308014
() 		1109010000NRG25180420240027393 19/04/2024 CHUAHAN KOKILABEN BHAVANSINH 1109010WL000458 CHUAHAN KOKILABEN BHAVANSINH 00045 BARB0BAYADX 1002 1002 Processed 29/04/2024 3364567210 CHAUHAN KOKILABEN BHAVANSINH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1002 1002
2 BAYAD GJ-09-010-029-001/770730501
() 		1109010000NRG25180420240027369 19/04/2024 CHAUHAN NARESHKUMAR PUJESINH 1109010WL000458 CHAUHAN NARESHKUMAR PUJESINH 00048 BKID0002405 1700 1700 Processed 29/04/2024 3364567212 NARESHKUMAR PUNJESINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1700 1700
3 BAYAD GJ-09-010-029-001/7707308022
() 		1109010000NRG25180420240027399 19/04/2024 CHAUHAN GANPATSINH SARDFARSINH 1109010WL000458 CHAUHAN GANPATSINH SARDFARSINH 00057 BARB0BGGBXX 1700 1700 Processed 29/04/2024 3364567180 MR GANPATSINH SARDARSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1700 1700
4 BAYAD GJ-09-010-029-001/770730598
() 		1109010000NRG25180420240027370 19/04/2024 Chauhan Shantaben Kantisinh 1109010WL000458 Chauhan Shantaben Kantisinh 00089 CBIN0280480 770 770 Processed 29/04/2024 3364567166 CHAUHAN SHANTABEN KANTISINH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAYAD GJ-09-010-029-001/7707307816
() 		1109010000NRG25180420240027371 19/04/2024 chauhan kinjalben vijaysinh 1109010WL000458 chauhan kinjalben vijaysinh 00089 CBIN0280480 910 910 Processed 29/04/2024 3364567171 CHAUHAN KINJALBEN VIJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAYAD GJ-09-010-029-001/7707307958
() 		1109010000NRG25180420240027375 19/04/2024 CHAUHAN DANSINH KALUSINH 1109010WL000458 CHAUHAN DANSINH KALUSINH 00089 CBIN0280480 1120 1120 Processed 29/04/2024 3364567164 DANSINH KALUSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAYAD GJ-09-010-029-001/7707307958
() 		1109010000NRG25180420240027376 19/04/2024 CHAUHAN JASHIBEN DANSINH 1109010WL000458 CHAUHAN JASHIBEN DANSINH 00089 CBIN0280480 910 910 Processed 29/04/2024 3364567170 CHAUHAN JASHIBEN DANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAYAD GJ-09-010-029-001/7707308016
() 		1109010000NRG25180420240027396 19/04/2024 CHAUHAN SHANTABEN BHAVANSINH 1109010WL000458 CHAUHAN SHANTABEN BHAVANSINH 00089 CBIN0280480 1704 1704 Processed 29/04/2024 3364567172 SHANTABEN BHAVANSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAYAD GJ-09-010-029-001/7707308029
() 		1109010000NRG25180420240027412 19/04/2024 CHAUHAN SHANTABEN PRAVATSINH 1109010WL000458 CHAUHAN SHANTABEN PRAVATSINH 00089 CBIN0280480 1155 1155 Processed 29/04/2024 3364567163 SHANTABEN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAYAD GJ-09-010-029-001/7707308034
() 		1109010000NRG25180420240027417 19/04/2024 CHAUHAN PRAKASHSINH MAHENDRASINH 1109010WL000458 CHAUHAN PRAKASHSINH MAHENDRASINH 00089 CBIN0280480 1704 1704 Processed 29/04/2024 3364567162 PRAKASHSINH MAHENDRASINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAYAD GJ-09-010-029-001/7707308035
() 		1109010000NRG25180420240027418 19/04/2024 CHAUHAN LADUBEN DHAYSINH 1109010WL000458 CHAUHAN LADUBEN DHAYSINH 00089 CBIN0280480 1715 1715 Processed 29/04/2024 3364567265 CHAUHAN LADUBEN DAHYAJI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAYAD GJ-09-010-029-001/7707308051
() 		1109010000NRG25180420240027426 19/04/2024 CHAUHAN DHIRSINH AMRUTSINH 1109010WL000458 CHAUHAN DHIRSINH AMRUTSINH 00089 CBIN0280480 1155 1155 Processed 29/04/2024 3364567165 CHAUHAN DHIRSINH AMRATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAYAD GJ-09-010-029-001/7707308072
() 		1109010000NRG25180420240027447 19/04/2024 CHAUHAN DASRATHASINH DHAYSINH 1109010WL000458 CHAUHAN DASRATHASINH DHAYSINH 00089 CBIN0280480 1700 1700 Processed 29/04/2024 3364567169 Mr. DASHARATHSINH DAHYAJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 BAYAD GJ-09-010-029-001/7707308072
() 		1109010000NRG25180420240027448 19/04/2024 CHAUHAN SARDABEN DASRATHSINH 1109010WL000458 CHAUHAN SARDABEN DASRATHSINH 00089 CBIN0280480 1700 1700 Processed 29/04/2024 3364567168 CHAUHAN SHARDABEN DASHRATHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAYAD GJ-09-010-029-001/7707308106
() 		1109010000NRG25180420240027479 19/04/2024 CHAUHAN KESHIBEN RAMESHSINH 1109010WL000458 CHAUHAN KESHIBEN RAMESHSINH 00089 CBIN0280480 1162 1162 Processed 29/04/2024 3364567167 KESHARBEN RAMESHSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15705 15705
16 BAYAD GJ-09-010-029-001/770730272
() 		1109010000NRG25180420240027365 19/04/2024 CHAUHAN SOMSINH GULABSINH 1109010WL000458 CHAUHAN SOMSINH GULABSINH 00114 GSCB0SKB001 1700 1700 Processed 29/04/2024 3364567179 Mr. SOMSINH GULABSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1700 1700
17 BAYAD GJ-09-010-029-001/6359882
() 		1109010000NRG25180420240027340 19/04/2024 ARJANSINH 1109010WL000458 ARJANSINH 00415 SBIN0002679 1306 1306 Processed 29/04/2024 3364567227 ARJANSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAYAD GJ-09-010-029-001/6359882
() 		1109010000NRG25180420240027341 19/04/2024 SHARDABEN 1109010WL000458 SHARDABEN 00415 SBIN0002679 1306 1306 Processed 29/04/2024 3364567254 SHARDABEN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAYAD GJ-09-010-029-001/7706843
() 		1109010000NRG25180420240027342 19/04/2024 BUNIBEN 1109010WL000458 BUNIBEN 00415 SBIN0002679 1150 1150 Processed 29/04/2024 3364567274 MRS BUNIBEN PRABHATSINH CHAUHAN STATE BANK OF INDIA(508548)
20 BAYAD GJ-09-010-029-001/7706930
() 		1109010000NRG25180420240027344 19/04/2024 RAMILABEN 1109010WL000458 RAMILABEN 00415 SBIN0002679 1000 1000 Processed 29/04/2024 3364567279 CHAUHAN RAMILABEN KALUSINH FINCARE SMALL FINANCE BANK LTD(608304)
21 BAYAD GJ-09-010-029-001/7706998
() 		1109010000NRG25180420240027345 19/04/2024 SUSHILABEN 1109010WL000458 SUSHILABEN 00415 SBIN0002679 501 501 Processed 29/04/2024 3364567306 CHAUHAN SUSHILABEN BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAYAD GJ-09-010-029-001/7707087
() 		1109010000NRG25180420240027347 19/04/2024 SURESHSINH 1109010WL000458 SURESHSINH 00415 SBIN0002679 980 980 Processed 29/04/2024 3364567284 MR SURESHKUMAR NANSINH CHAUHAN STATE BANK OF INDIA(508548)
23 BAYAD GJ-09-010-029-001/7707149
() 		1109010000NRG25180420240027350 19/04/2024 CHAUHAN KANUSINH BHAVANSINH 1109010WL000458 CHAUHAN KANUSINH BHAVANSINH 00415 SBIN0002679 770 770 Processed 29/04/2024 3364567238 KANUSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAYAD GJ-09-010-029-001/7707150
() 		1109010000NRG25180420240027353 19/04/2024 GALIBEN RAYSINH CHAUHAN 1109010WL000458 GALIBEN RAYSINH CHAUHAN 00415 SBIN0002679 1680 1680 Processed 29/04/2024 3364567295 MRS GALIBEN RAYSINH CHAUHAN STATE BANK OF INDIA(508548)
25 BAYAD GJ-09-010-029-001/7707150
() 		1109010000NRG25180420240027352 19/04/2024 RAYSINH DHULSINH CHAUHAN 1109010WL000458 RAYSINH DHULSINH CHAUHAN 00415 SBIN0002679 1704 1704 Processed 29/04/2024 3364567221 CHAUHAN RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAYAD GJ-09-010-029-001/77072901
() 		1109010000NRG25180420240027355 19/04/2024 BALUBEN 1109010WL000458 BALUBEN 00415 SBIN0002679 1150 1150 Processed 29/04/2024 3364567296 CHAUHAN BALUBAHEN RUPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAYAD GJ-09-010-029-001/77072901
() 		1109010000NRG25180420240027354 19/04/2024 CHAUHAN RUPSINH SHANSINH 1109010WL000458 CHAUHAN RUPSINH SHANSINH 00415 SBIN0002679 1150 1150 Processed 29/04/2024 3364567253 MR RUPSINH SHANSINH CHAUHAN STATE BANK OF INDIA(508548)
28 BAYAD GJ-09-010-029-001/770729953
() 		1109010000NRG25180420240027357 19/04/2024 CHUHAN SHANTABEN RAIJISINH 1109010WL000458 CHUHAN SHANTABEN RAIJISINH 00415 SBIN0002679 1150 1150 Processed 29/04/2024 3364567220 CHAUHAN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAYAD GJ-09-010-029-001/770729953
() 		1109010000NRG25180420240027358 19/04/2024 REKHABEN 1109010WL000458 REKHABEN 00415 SBIN0002679 1150 1150 Processed 29/04/2024 3364567251 CHAUHAN REKHABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAYAD GJ-09-010-029-001/7707301159
() 		1109010000NRG25180420240027360 19/04/2024 PATEL SURYAKANT NAGINBHAI 1109010WL000458 PATEL SURYAKANT NAGINBHAI 00415 SBIN0002679 1715 1715 Processed 29/04/2024 3364567285 MR SURYAKANT NAGINBHAI PATEL STATE BANK OF INDIA(508548)
31 BAYAD GJ-09-010-029-001/7707301159
() 		1109010000NRG25180420240027361 19/04/2024 pritiben dharmendrabhai. 1109010WL000458 pritiben dharmendrabhai. 00415 SBIN0002679 1704 1704 Processed 29/04/2024 3364567242 MRS PRITIBEN DHARMENDRAKUMAR PATEL STATE BANK OF INDIA(508548)
32 BAYAD GJ-09-010-029-001/770730197
() 		1109010000NRG25180420240027362 19/04/2024 ASHABEN 1109010WL000458 ASHABEN 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567236 CHAUHAN ASHABEN HASMUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAYAD GJ-09-010-029-001/770730198
() 		1109010000NRG25180420240027363 19/04/2024 CHAUHAN RANJITSINH CHATURSINH 1109010WL000458 CHAUHAN RANJITSINH CHATURSINH 00415 SBIN0002679 1704 1704 Processed 29/04/2024 3364567250 CHAUHAN RANJITSINH CHATURSINH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAYAD GJ-09-010-029-001/770730231
() 		1109010000NRG25180420240027364 19/04/2024 DIVABEN 1109010WL000458 DIVABEN 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567277 MRS DIVABEN GOKALSINH CHAUHAN STATE BANK OF INDIA(508548)
35 BAYAD GJ-09-010-029-001/770730316-A
() 		1109010000NRG25180420240027367 19/04/2024 PATEL NAGINBHAI MANGALBHAI 1109010WL000458 PATEL NAGINBHAI MANGALBHAI 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567286 MR NAGINBHAI MANGALBHAI PATEL STATE BANK OF INDIA(508548)
36 BAYAD GJ-09-010-029-001/770730316-A
() 		1109010000NRG25180420240027368 19/04/2024 URMILABEN NAGINBHAI PATEL 1109010WL000458 URMILABEN NAGINBHAI PATEL 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567294 MRS URMILABEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
37 BAYAD GJ-09-010-029-001/7707307843
() 		1109010000NRG25180420240027372 19/04/2024 AJITSINH BABARSINH PARMAR 1109010WL000458 AJITSINH BABARSINH PARMAR 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567241 PARMAR AJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAYAD GJ-09-010-029-001/7707307843
() 		1109010000NRG25180420240027373 19/04/2024 REKHABEN AJITSINH CHAUHAN 1109010WL000458 REKHABEN AJITSINH CHAUHAN 00415 SBIN0002679 1707 1707 Processed 29/04/2024 3364567259 MRS REKHABEN AJITSINH PARMAR STATE BANK OF INDIA(508548)
39 BAYAD GJ-09-010-029-001/7707308005
() 		1109010000NRG25180420240027382 19/04/2024 chauhan jashodaben rajeshkumar 1109010WL000458 chauhan jashodaben rajeshkumar 00415 SBIN0002679 1792 1792 Processed 29/04/2024 3364567243 CHAUHAN JASHODABEN RAJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAYAD GJ-09-010-029-001/7707308006
() 		1109010000NRG25180420240027385 19/04/2024 chauhan kanusinh laxmansinh 1109010WL000458 chauhan kanusinh laxmansinh 00415 SBIN0002679 1792 1792 Processed 29/04/2024 3364567225 MR KANUSINH CHAUHAN STATE BANK OF INDIA(508548)
41 BAYAD GJ-09-010-029-001/7707308006
() 		1109010000NRG25180420240027384 19/04/2024 chauhan revaben kanusinh 1109010WL000458 chauhan revaben kanusinh 00415 SBIN0002679 1792 1792 Processed 29/04/2024 3364567222 CHAUHAN REVABEN KANUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAYAD GJ-09-010-029-001/7707308007
() 		1109010000NRG25180420240027386 19/04/2024 chauhan kishankumar ranjitsinh 1109010WL000458 chauhan kishankumar ranjitsinh 00415 SBIN0002679 1715 1715 Processed 29/04/2024 3364567228 MR CHAUHAN KISHANKUMAR STATE BANK OF INDIA(508548)
43 BAYAD GJ-09-010-029-001/7707308008
() 		1109010000NRG25180420240027388 19/04/2024 chauhan mahipatsinh fatesinh 1109010WL000458 chauhan mahipatsinh fatesinh 00415 SBIN0002679 1704 1704 Processed 29/04/2024 3364567233 CHAUHAN MAHIPATSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAYAD GJ-09-010-029-001/7707308009
() 		1109010000NRG25180420240027389 19/04/2024 Chauhan jayendrasinh rangitsinh 1109010WL000458 Chauhan jayendrasinh rangitsinh 00415 SBIN0002679 1792 1792 Processed 29/04/2024 3364567237 CHAUHAN JAYENDRASINH RANGITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAYAD GJ-09-010-029-001/7707308010
() 		1109010000NRG25180420240027390 19/04/2024 chauhan anilkumar amarsinh 1109010WL000458 chauhan anilkumar amarsinh 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567229 CHAUHAN ANILKUMAR AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAYAD GJ-09-010-029-001/7707308012
() 		1109010000NRG25180420240027391 19/04/2024 CHAUHAN MAMTABEN PRAVINBHAI 1109010WL000458 CHAUHAN MAMTABEN PRAVINBHAI 00415 SBIN0002679 1150 1150 Processed 29/04/2024 3364567258 MRS MAMTABEN PRAVINSINH CHAUHAN STATE BANK OF INDIA(508548)
47 BAYAD GJ-09-010-029-001/7707308014
() 		1109010000NRG25180420240027394 19/04/2024 CHAUHAN JAYDIPSINH BHAVANSINH 1109010WL000458 CHAUHAN JAYDIPSINH BHAVANSINH 00415 SBIN0002679 1150 1150 Processed 29/04/2024 3364567303 CHAUHAN JAYDIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAYAD GJ-09-010-029-001/7707308020
() 		1109010000NRG25180420240027397 19/04/2024 CHAUHAN NIRUBENB KALPESHSINH 1109010WL000458 CHAUHAN NIRUBENB KALPESHSINH 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567272 CHAUHAN NIRUBEN KALPESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAYAD GJ-09-010-029-001/7707308020
() 		1109010000NRG25180420240027398 19/04/2024 CHAUHN KALPESHSINH JAVANSINH 1109010WL000458 CHAUHN KALPESHSINH JAVANSINH 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567298 KALPESHKUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAYAD GJ-09-010-029-001/7707308024
() 		1109010000NRG25180420240027401 19/04/2024 CHAUHAN DIVABEN SOMSINH 1109010WL000458 CHAUHAN DIVABEN SOMSINH 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567300 CHAUHAN DIVABEN SOMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAYAD GJ-09-010-029-001/7707308024
() 		1109010000NRG25180420240027402 19/04/2024 CHAUHAN SOMSINH LAXMANSINH 1109010WL000458 CHAUHAN SOMSINH LAXMANSINH 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567301 CHAUHAN SOMASINH LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAYAD GJ-09-010-029-001/7707308025
() 		1109010000NRG25180420240027403 19/04/2024 CHAUHAN MAHENDRASINH FATESINH 1109010WL000458 CHAUHAN MAHENDRASINH FATESINH 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567297 CHAUHAN MAHENDRASINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAYAD GJ-09-010-029-001/7707308026
() 		1109010000NRG25180420240027405 19/04/2024 CHAUHAN FATESINH SARDARSINH 1109010WL000458 CHAUHAN FATESINH SARDARSINH 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567215 CHAUHAN FATESINH SARDARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAYAD GJ-09-010-029-001/7707308026
() 		1109010000NRG25180420240027406 19/04/2024 CHAUHAN NANDABEN FATESINH 1109010WL000458 CHAUHAN NANDABEN FATESINH 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567177 CHAUHAN NANDABEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAYAD GJ-09-010-029-001/7707308028
() 		1109010000NRG25180420240027409 19/04/2024 CHAUHAN GULABSINH RANCHODSINH 1109010WL000458 CHAUHAN GULABSINH RANCHODSINH 00415 SBIN0002679 1155 1155 Processed 29/04/2024 3364567249 CHAUHAN GULABSINH RANCHODSINH INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAYAD GJ-09-010-029-001/7707308029
() 		1109010000NRG25180420240027411 19/04/2024 CHAUHAN PRAVATSINH MOTISINH 1109010WL000458 CHAUHAN PRAVATSINH MOTISINH 00415 SBIN0002679 1155 1155 Processed 29/04/2024 3364567275 PARVATSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAYAD GJ-09-010-029-001/7707308030
() 		1109010000NRG25180420240027414 19/04/2024 CHAUHAN DIPSINH SANKARSINH 1109010WL000458 CHAUHAN DIPSINH SANKARSINH 00415 SBIN0002679 1155 1155 Processed 29/04/2024 3364567176 DIPSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAYAD GJ-09-010-029-001/7707308030
() 		1109010000NRG25180420240027413 19/04/2024 CHAUHAN SAVITABEN DIPSINH 1109010WL000458 CHAUHAN SAVITABEN DIPSINH 00415 SBIN0002679 770 770 Processed 29/04/2024 3364567175 SAVITABEN DIPSINH CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
59 BAYAD GJ-09-010-029-001/7707308031
() 		1109010000NRG25180420240027415 19/04/2024 CHUAHAN RANJITSINH FATESINH 1109010WL000458 CHUAHAN RANJITSINH FATESINH 00415 SBIN0002679 1704 1704 Processed 29/04/2024 3364567255 CHAUHAN RANJITSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAYAD GJ-09-010-029-001/7707308032
() 		1109010000NRG25180420240027416 19/04/2024 CHAUHAN KAPILABEN RAMANSINH 1109010WL000458 CHAUHAN KAPILABEN RAMANSINH 00415 SBIN0002679 1704 1704 Processed 29/04/2024 3364567282 CHAUHAN KAPILABEN RAMNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAYAD GJ-09-010-029-001/7707308036
() 		1109010000NRG25180420240027419 19/04/2024 CHUAHAN VIJAYSINH RAMESHSINH 1109010WL000458 CHUAHAN VIJAYSINH RAMESHSINH 00415 SBIN0002679 1704 1704 Processed 29/04/2024 3364567224 Chauhan Vijaykumar FINO PAYMENTS BANK LTD(608001)
62 BAYAD GJ-09-010-029-001/7707308037
() 		1109010000NRG25180420240027421 19/04/2024 CHUAHN LILABEN AJITSINH 1109010WL000458 CHUAHN LILABEN AJITSINH 00415 SBIN0002679 1155 1155 Processed 29/04/2024 3364567173 CHAUHAN LILABEN AJITSINH FINCARE SMALL FINANCE BANK LTD(608304)
63 BAYAD GJ-09-010-029-001/7707308039
() 		1109010000NRG25180420240027424 19/04/2024 Chauhan nileshkumar chagansinh 1109010WL000458 Chauhan nileshkumar chagansinh 00415 SBIN0002679 1701 1701 Processed 29/04/2024 3364567247 CHAUHAN NILESHKUMAR CHAGANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAYAD GJ-09-010-029-001/7707308039
() 		1109010000NRG25180420240027423 19/04/2024 chauhan vishalkumar chagansinh 1109010WL000458 chauhan vishalkumar chagansinh 00415 SBIN0002679 1701 1701 Processed 29/04/2024 3364567246 CHAUHAN VISHALKUMAR CHAGANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAYAD GJ-09-010-029-001/7707308050
() 		1109010000NRG25180420240027425 19/04/2024 CHAUHAN MNOJ MOHANSINH 1109010WL000458 CHAUHAN MNOJ MOHANSINH 00415 SBIN0002679 1701 1701 Processed 29/04/2024 3364567261 Master MANOJ MOHANSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
66 BAYAD GJ-09-010-029-001/7707308052
() 		1109010000NRG25180420240027427 19/04/2024 CHAUHAN KANKUBEN BHUDARSINH 1109010WL000458 CHAUHAN KANKUBEN BHUDARSINH 00415 SBIN0002679 1701 1701 Processed 29/04/2024 3364567283 CHAUHAN KANKUBEN BHU BANK OF BARODA(606985)
67 BAYAD GJ-09-010-029-001/7707308053
() 		1109010000NRG25180420240027429 19/04/2024 CHAUHAN AJAYSINH RAMESHSINH 1109010WL000458 CHAUHAN AJAYSINH RAMESHSINH 00415 SBIN0002679 1155 1155 Processed 29/04/2024 3364567230 MR CHAUHAN AJAYSINH RANJITSINH STATE BANK OF INDIA(508548)
68 BAYAD GJ-09-010-029-001/7707308053
() 		1109010000NRG25180420240027430 19/04/2024 CHAUHAN JAYABEN AJAYSINH 1109010WL000458 CHAUHAN JAYABEN AJAYSINH 00415 SBIN0002679 1155 1155 Processed 29/04/2024 3364567256 MRS JAYABEN AJAYSINH CHAUHAN STATE BANK OF INDIA(508548)
69 BAYAD GJ-09-010-029-001/7707308054
() 		1109010000NRG25180420240027431 19/04/2024 CHUAHAN RAJESHSINH HIRSINH 1109010WL000458 CHUAHAN RAJESHSINH HIRSINH 00415 SBIN0002679 840 840 Processed 29/04/2024 3364567257 MR CHAUHAN RAJESHKUMAR HIRSINH STATE BANK OF INDIA(508548)
70 BAYAD GJ-09-010-029-001/7707308057
() 		1109010000NRG25180420240027432 19/04/2024 CHAUHAN USHABEN MAHESHBHAI 1109010WL000458 CHAUHAN USHABEN MAHESHBHAI 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567235 CHAUHAN USHABEN MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAYAD GJ-09-010-029-001/7707308058
() 		1109010000NRG25180420240027435 19/04/2024 CHAUHAN FULIBEN KALPESHSINH 1109010WL000458 CHAUHAN FULIBEN KALPESHSINH 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567304 MRS FULIBEN KALPESHSINH CHAUHAN STATE BANK OF INDIA(508548)
72 BAYAD GJ-09-010-029-001/7707308058
() 		1109010000NRG25180420240027434 19/04/2024 CHAUHAN KALPESHKUMAR AJMELSINH 1109010WL000458 CHAUHAN KALPESHKUMAR AJMELSINH 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567305 Mr. KALPESHKUMAR AJAMELSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 BAYAD GJ-09-010-029-001/7707308061
() 		1109010000NRG25180420240027436 19/04/2024 CHAUHAN AJITSINH JERSINH 1109010WL000458 CHAUHAN AJITSINH JERSINH 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567245 CHAUHAN AJITSINH JERSINH INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAYAD GJ-09-010-029-001/7707308062
() 		1109010000NRG25180420240027438 19/04/2024 CHAUHAN BHUMIKABEN ARVINDSINH 1109010WL000458 CHAUHAN BHUMIKABEN ARVINDSINH 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567260 MRS BHUMIKABEN ARVINDSINH CHAUHAN STATE BANK OF INDIA(508548)
75 BAYAD GJ-09-010-029-001/7707308063
() 		1109010000NRG25180420240027440 19/04/2024 CHAUHAN AJMELSINH HATHISINH 1109010WL000458 CHAUHAN AJMELSINH HATHISINH 00415 SBIN0002679 1155 1155 Processed 29/04/2024 3364567240 MR CHAUHAN AJMELSINH HATHISINH STATE BANK OF INDIA(508548)
76 BAYAD GJ-09-010-029-001/7707308063
() 		1109010000NRG25180420240027441 19/04/2024 CHAUHAN SURAJBEN AJMELSINH 1109010WL000458 CHAUHAN SURAJBEN AJMELSINH 00415 SBIN0002679 1155 1155 Processed 29/04/2024 3364567268 MRS CHAUHAN SURAJBEN AJMELSINH STATE BANK OF INDIA(508548)
77 BAYAD GJ-09-010-029-001/7707308064
() 		1109010000NRG25180420240027442 19/04/2024 CHAUHAN JASHAVANT PRUTVISINH 1109010WL000458 CHAUHAN JASHAVANT PRUTVISINH 00415 SBIN0002679 910 910 Processed 29/04/2024 3364567281 CHAUHAN JASVANTSINH PRUTHVISINH INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAYAD GJ-09-010-029-001/7707308064
() 		1109010000NRG25180420240027443 19/04/2024 CHAUHAN KAPILABEN JASVANTSINH 1109010WL000458 CHAUHAN KAPILABEN JASVANTSINH 00415 SBIN0002679 910 910 Processed 29/04/2024 3364567280 CHAUHAN KAPILABEN JASHVANTSINH FINCARE SMALL FINANCE BANK LTD(608304)
79 BAYAD GJ-09-010-029-001/7707308069
() 		1109010000NRG25180420240027444 19/04/2024 CHAUHAN JAVANSINH FATESINH 1109010WL000458 CHAUHAN JAVANSINH FATESINH 00415 SBIN0002679 777 777 Processed 29/04/2024 3364567252 CHAUHAN JAVANSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAYAD GJ-09-010-029-001/7707308069
() 		1109010000NRG25180420240027445 19/04/2024 CHAUHAN RAIBEN JAVANSINH 1109010WL000458 CHAUHAN RAIBEN JAVANSINH 00415 SBIN0002679 1155 1155 Processed 29/04/2024 3364567278 CHAUHAN RAIBEN JAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAYAD GJ-09-010-029-001/7707308073
() 		1109010000NRG25180420240027449 19/04/2024 CHAUHAN KANTISINH SOMSINH 1109010WL000458 CHAUHAN KANTISINH SOMSINH 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567239 MR KANTISINH CHAUHAN STATE BANK OF INDIA(508548)
82 BAYAD GJ-09-010-029-001/7707308074
() 		1109010000NRG25180420240027450 19/04/2024 CHAUHAN MINABEN PRHALADSINH 1109010WL000458 CHAUHAN MINABEN PRHALADSINH 00415 SBIN0002679 1155 1155 Processed 29/04/2024 3364567276 MRS MINABEN PRAHLADSINH CHAUHAN STATE BANK OF INDIA(508548)
83 BAYAD GJ-09-010-029-001/7707308076
() 		1109010000NRG25180420240027452 19/04/2024 CHAUHAN SONALBEN VIRAMSINH 1109010WL000458 CHAUHAN SONALBEN VIRAMSINH 00415 SBIN0002679 910 910 Processed 29/04/2024 3364567267 MRS CHAUHAN SONALBEN VIRAMSINH STATE BANK OF INDIA(508548)
84 BAYAD GJ-09-010-029-001/7707308076
() 		1109010000NRG25180420240027451 19/04/2024 CHAUHAN VIMALKUMAR JASHVANTSINH 1109010WL000458 CHAUHAN VIMALKUMAR JASHVANTSINH 00415 SBIN0002679 770 770 Processed 29/04/2024 3364567266 MR CHAUHAN VIMALKUMAR STATE BANK OF INDIA(508548)
85 BAYAD GJ-09-010-029-001/7707308077
() 		1109010000NRG25180420240027454 19/04/2024 CHAUHAN VANITABEN RAJENDRASINH 1109010WL000458 CHAUHAN VANITABEN RAJENDRASINH 00415 SBIN0002679 1701 1701 Processed 29/04/2024 3364567263 CHAUHAN VANITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAYAD GJ-09-010-029-001/7707308078
() 		1109010000NRG25180420240027455 19/04/2024 CHAUHAN SARDABEN UDESINH 1109010WL000458 CHAUHAN SARDABEN UDESINH 00415 SBIN0002679 1701 1701 Processed 29/04/2024 3364567264 CHAUHAN SHARADABEN UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAYAD GJ-09-010-029-001/7707308081
() 		1109010000NRG25180420240027459 19/04/2024 CHAUHAN JITENDRASINH RAMESHSINH 1109010WL000458 CHAUHAN JITENDRASINH RAMESHSINH 00415 SBIN0002679 1150 1150 Processed 29/04/2024 3364567231 MR JITENDRAKUMAR RANJITSINH CHAUHAN STATE BANK OF INDIA(508548)
88 BAYAD GJ-09-010-029-001/7707308090
() 		1109010000NRG25180420240027466 19/04/2024 CHAUHAN SUNILKUMAR SWARUPSINH 1109010WL000458 CHAUHAN SUNILKUMAR SWARUPSINH 00415 SBIN0002679 1702 1702 Processed 29/04/2024 3364567234 CHAUHAN SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAYAD GJ-09-010-029-001/7707308092
() 		1109010000NRG25180420240027469 19/04/2024 CHAUHAN MUKESHKUMAR PUNSINH 1109010WL000458 CHAUHAN MUKESHKUMAR PUNSINH 00415 SBIN0002679 1155 1155 Processed 29/04/2024 3364567271 MR CHAUHAN MUKESHKUMAR PUNSINH STATE BANK OF INDIA(508548)
90 BAYAD GJ-09-010-029-001/7707308092
() 		1109010000NRG25180420240027468 19/04/2024 CHAUHAN PREMILABEN MUKESHKUMAR 1109010WL000458 CHAUHAN PREMILABEN MUKESHKUMAR 00415 SBIN0002679 994 994 Processed 29/04/2024 3364567174 CHAUHAN PREMILABEN MUKESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAYAD GJ-09-010-029-001/7707308095
() 		1109010000NRG25180420240027472 19/04/2024 CHAUHAN KALIBEN RUPSINH 1109010WL000458 CHAUHAN KALIBEN RUPSINH 00415 SBIN0002679 1155 1155 Processed 29/04/2024 3364567299 CHAUHAN KALIBEN RUPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAYAD GJ-09-010-029-001/7707308101
() 		1109010000NRG25180420240027473 19/04/2024 CHAUHAN SUKHIBEN AMRUTSINH 1109010WL000458 CHAUHAN SUKHIBEN AMRUTSINH 00415 SBIN0002679 770 770 Processed 29/04/2024 3364567270 CHAUHAN SUKHIBEN AMRATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
93 BAYAD GJ-09-010-029-001/7707308104
() 		1109010000NRG25180420240027476 19/04/2024 CHAUHAN SHAILESHKUMAR DILIPSINH 1109010WL000458 CHAUHAN SHAILESHKUMAR DILIPSINH 00415 SBIN0002679 1162 1162 Processed 29/04/2024 3364567226 MR CHAUHAN SHAILESH KUMAR STATE BANK OF INDIA(508548)
94 BAYAD GJ-09-010-029-001/7707308119
() 		1109010000NRG25180420240027485 19/04/2024 ROHITSINH VIKRAMSINH CHAUHAN 1109010WL000458 ROHITSINH VIKRAMSINH CHAUHAN 00415 SBIN0002679 140 140 Processed 29/04/2024 3364567232 MR ROHITKUMAR VIKRAMSINH CHAUHAN STATE BANK OF INDIA(508548)
95 BAYAD GJ-09-010-029-001/7707308123
() 		1109010000NRG25180420240027487 19/04/2024 CHAUHAN REKHABEN AJITSINH 1109010WL000458 CHAUHAN REKHABEN AJITSINH 00415 SBIN0002679 1162 1162 Processed 29/04/2024 3364567244 MRS REKHABEN AJITSINH CHAUHAN STATE BANK OF INDIA(508548)
96 BAYAD GJ-09-010-029-001/7707308124
() 		1109010000NRG25180420240027489 19/04/2024 CHAUHAN SWARUPSINH KODARSINH 1109010WL000458 CHAUHAN SWARUPSINH KODARSINH 00415 SBIN0002679 1162 1162 Processed 29/04/2024 3364567248 SWARUP KODARSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAYAD GJ-09-010-029-001/7707308127
() 		1109010000NRG25180420240027490 19/04/2024 chauhan karansinh hirsinh 1109010WL000458 chauhan karansinh hirsinh 00415 SBIN0002679 777 777 Processed 29/04/2024 3364567262 Mr. . . KARANSINH HIRSINH CHAUHAN. THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 BAYAD GJ-09-010-029-001/7707308129
() 		1109010000NRG25180420240027491 19/04/2024 chauhan mathursinh laxmansinh 1109010WL000458 chauhan mathursinh laxmansinh 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567214 MR CHAUHAN MATHURSINH LAXMANSINH STATE BANK OF INDIA(508548)
99 BAYAD GJ-09-010-029-001/7707308132
() 		1109010000NRG25180420240027492 19/04/2024 CHAUHAN ADESINH LAXMANSINH 1109010WL000458 CHAUHAN ADESINH LAXMANSINH 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567213 CHAUHAN ADESINH LAXMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAYAD GJ-09-010-029-001/7707308132
() 		1109010000NRG25180420240027493 19/04/2024 CHAUHAN GALIBEN ADESINH 1109010WL000458 CHAUHAN GALIBEN ADESINH 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567302 CHAUHAN GALIBEN ADESINH INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAYAD GJ-09-010-029-001/7707308135
() 		1109010000NRG25180420240027495 19/04/2024 CHAUHAN KAPILABEN SHIVSINH 1109010WL000458 CHAUHAN KAPILABEN SHIVSINH 00415 SBIN0002679 980 980 Processed 29/04/2024 3364567223 CHAUHAN KAPILABEN SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAYAD GJ-09-010-029-001/7707308163
() 		1109010000NRG25180420240027498 19/04/2024 CHUAHAN PRUTHAVISINH BABARSINH 1109010WL000458 CHUAHAN PRUTHAVISINH BABARSINH 00415 SBIN0002679 556 556 Processed 29/04/2024 3364567161 Mr. PRUTHVISINH BABARSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 BAYAD GJ-09-010-029-001/7707308170
() 		1109010000NRG25180420240027503 19/04/2024 chauhan jashiben ranchodsinh 1109010WL000458 chauhan jashiben ranchodsinh 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567273 MRS JASHIBEN JERSINH CHAUHAN STATE BANK OF INDIA(508548)
104 BAYAD GJ-09-010-029-001/7707308170
() 		1109010000NRG25180420240027502 19/04/2024 chauhan jersinh ranchhodsainh 1109010WL000458 chauhan jersinh ranchhodsainh 00415 SBIN0002679 1700 1700 Processed 29/04/2024 3364567269 MR CHAUHAN JERAJI RANCHODJI STATE BANK OF INDIA(508548)
SubTotal 121134 121134
105 BAYAD GJ-09-010-029-001/7707147
() 		1109010000NRG25180420240027348 19/04/2024 AMARSINH MATHURSINH CHAUHAN 1109010WL000458 AMARSINH MATHURSINH CHAUHAN 00468 UBIN0531031 1700 1700 Processed 29/04/2024 3364567219 CHAUHAN AMARSINH MATHURSINH INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAYAD GJ-09-010-029-001/770730272
() 		1109010000NRG25180420240027366 19/04/2024 GALIBEN 1109010WL000458 GALIBEN 00468 UBIN0531031 1700 1700 Processed 29/04/2024 3364567218 GALIBAHEN CHAUHAN UNION BANK OF INDIA(508500)
107 BAYAD GJ-09-010-029-001/7707308027
() 		1109010000NRG25180420240027407 19/04/2024 CHAUHAN CHHAGANSINH ABHESINH 1109010WL000458 CHAUHAN CHHAGANSINH ABHESINH 00468 UBIN0531031 1700 1700 Processed 29/04/2024 3364567217 MR CHAUHAN CHAGANSINH ADESINH STATE BANK OF INDIA(508548)
108 BAYAD GJ-09-010-029-001/7707308077
() 		1109010000NRG25180420240027453 19/04/2024 CHUAHAN RAJENDRASINH UDESINH 1109010WL000458 CHUAHAN RAJENDRASINH UDESINH 00468 UBIN0531031 1701 1701 Processed 29/04/2024 3364567216 CHAUHAN RAJENDRASINH UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6801 6801
109 BAYAD GJ-09-010-029-001/7707308172
() 		1109010000NRG25180420240027504 19/04/2024 CHAUHAN URMILABEN MAHIPATSINH 1109010WL000458 CHAUHAN URMILABEN MAHIPATSINH 00468 UBIN0560693 1707 1707 Processed 29/04/2024 3364567178 PARMAR URMILABEN MOHANBHAI UNION BANK OF INDIA(508500)
SubTotal 1707 1707
110 BAYAD GJ-09-010-029-001/770730106
() 		1109010000NRG25180420240027359 19/04/2024 CHAUHAN KAILASHBEN A 1109010WL000458 CHAUHAN KAILASHBEN A 00502 BKDN0700000 1704 1704 Processed 29/04/2024 3364567182 CHAUHAN KAILASHBEN BARODA GUJARAT GRAMIN BANK(606995)
111 BAYAD GJ-09-010-029-001/7707307846
() 		1109010000NRG25180420240027374 19/04/2024 CHAUHAN HIRABEN JESHINGSINH 1109010WL000458 CHAUHAN HIRABEN JESHINGSINH 00502 BKDN0700000 1704 1704 Processed 29/04/2024 3364567181 CHAUHAN HIRABEN JESINGSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3408 3408
112 BAYAD GJ-09-010-029-001/7706930
() 		1109010000NRG25180420240027343 19/04/2024 KALUSINH 1109010WL000458 KALUSINH 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3364567184 CHAUHAN KALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAYAD GJ-09-010-029-001/7707012
() 		1109010000NRG25180420240027346 19/04/2024 KOKILABEN 1109010WL000458 KOKILABEN 00691 IPOS0000001 800 800 Processed 29/04/2024 3364567144 CHAUHAN KOKILABEN RAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAYAD GJ-09-010-029-001/7707147
() 		1109010000NRG25180420240027349 19/04/2024 SANTABEN AMARSINH CHAUHAN 1109010WL000458 SANTABEN AMARSINH CHAUHAN 00691 IPOS0000001 1707 1707 Processed 29/04/2024 3364567195 CHAUHAN SHANTABEN AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAYAD GJ-09-010-029-001/7707149
() 		1109010000NRG25180420240027351 19/04/2024 MANGUBEN 1109010WL000458 MANGUBEN 00691 IPOS0000001 770 770 Processed 29/04/2024 3364567160 MANGUBEN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAYAD GJ-09-010-029-001/770729934
() 		1109010000NRG25180420240027356 19/04/2024 CHAUHAN AMRUTSINH HIRSINH 1109010WL000458 CHAUHAN AMRUTSINH HIRSINH 00691 IPOS0000001 1707 1707 Processed 29/04/2024 3364567189 CHAUHAN AMRUTSINH HIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAYAD GJ-09-010-029-001/7707307984
() 		1109010000NRG25180420240027377 19/04/2024 CHAUHAN VIKRAMSINH DILIPSINH 1109010WL000458 CHAUHAN VIKRAMSINH DILIPSINH 00691 IPOS0000001 140 140 Processed 29/04/2024 3364567211 Mr. VIKRAMSINH DILIPSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
118 BAYAD GJ-09-010-029-001/7707308000
() 		1109010000NRG25180420240027378 19/04/2024 CHAUHAN BALVANTSINH KANUSINH 1109010WL000458 CHAUHAN BALVANTSINH KANUSINH 00691 IPOS0000001 1711 1711 Processed 29/04/2024 3364567149 BALVANTSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAYAD GJ-09-010-029-001/7707308000
() 		1109010000NRG25180420240027379 19/04/2024 CHAUHAN DAXABEN BALVANTSINH 1109010WL000458 CHAUHAN DAXABEN BALVANTSINH 00691 IPOS0000001 1792 1792 Processed 29/04/2024 3364567142 CHAUHAN DAXABEN BALVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAYAD GJ-09-010-029-001/7707308004
() 		1109010000NRG25180420240027381 19/04/2024 chauhan hanshaben ranjitsinh 1109010WL000458 chauhan hanshaben ranjitsinh 00691 IPOS0000001 1704 1704 Processed 29/04/2024 3364567155 CHAUHAN HANSABEN RANJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAYAD GJ-09-010-029-001/7707308004
() 		1109010000NRG25180420240027380 19/04/2024 Chauhan ranjitsinh somsinh 1109010WL000458 Chauhan ranjitsinh somsinh 00691 IPOS0000001 1707 1707 Processed 29/04/2024 3364567156 RANJITSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAYAD GJ-09-010-029-001/7707308005
() 		1109010000NRG25180420240027383 19/04/2024 chauhan rajeshkumar kanusinh 1109010WL000458 chauhan rajeshkumar kanusinh 00691 IPOS0000001 1792 1792 Processed 29/04/2024 3364567145 CHAUHAN RAJENDRASINH KANUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAYAD GJ-09-010-029-001/7707308007
() 		1109010000NRG25180420240027387 19/04/2024 chauhan kaminiben kishankumar 1109010WL000458 chauhan kaminiben kishankumar 00691 IPOS0000001 1715 1715 Processed 29/04/2024 3364567289 CHAUHAN KAMINIBEN KISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAYAD GJ-09-010-029-001/7707308012
() 		1109010000NRG25180420240027392 19/04/2024 CHAUHAN PRAVINSINH ABHESINH 1109010WL000458 CHAUHAN PRAVINSINH ABHESINH 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364567194 CHAUHAN PRAVINSINH ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAYAD GJ-09-010-029-001/7707308015
() 		1109010000NRG25180420240027395 19/04/2024 CHAUHAN PRUTHAVISINH PRAVATSINH 1109010WL000458 CHAUHAN PRUTHAVISINH PRAVATSINH 00691 IPOS0000001 1150 1150 Processed 29/04/2024 3364567190 CHAUHAN PRUTHVISINH PARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAYAD GJ-09-010-029-001/7707308022
() 		1109010000NRG25180420240027400 19/04/2024 CHAUHAN LAXMIBEN GANPATSINH 1109010WL000458 CHAUHAN LAXMIBEN GANPATSINH 00691 IPOS0000001 1700 1700 Processed 29/04/2024 3364567292 LAXMIBEN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAYAD GJ-09-010-029-001/7707308025
() 		1109010000NRG25180420240027404 19/04/2024 CHAUHAN SURYABEN MAHENDRASINH 1109010WL000458 CHAUHAN SURYABEN MAHENDRASINH 00691 IPOS0000001 1700 1700 Processed 29/04/2024 3364567293 CHAUHAN SURYABEN MAHENDRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAYAD GJ-09-010-029-001/7707308027
() 		1109010000NRG25180420240027408 19/04/2024 CHAUHAN SAVITABEN CHHAGANSINH 1109010WL000458 CHAUHAN SAVITABEN CHHAGANSINH 00691 IPOS0000001 1700 1700 Processed 29/04/2024 3364567141 CHAUHAN SAVITABEN CHAGANSINH FINCARE SMALL FINANCE BANK LTD(608304)
129 BAYAD GJ-09-010-029-001/7707308028
() 		1109010000NRG25180420240027410 19/04/2024 CHAUHAN MANIBEN GULABSINH 1109010WL000458 CHAUHAN MANIBEN GULABSINH 00691 IPOS0000001 1155 1155 Processed 29/04/2024 3364567139 MRS CHAUHAN MANIBEN GALSINH STATE BANK OF INDIA(508548)
130 BAYAD GJ-09-010-029-001/7707308036
() 		1109010000NRG25180420240027420 19/04/2024 chauhan sachinsinh rameshsinh 1109010WL000458 chauhan sachinsinh rameshsinh 00691 IPOS0000001 1701 1701 Processed 29/04/2024 3364567153 SACHIN RAMESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAYAD GJ-09-010-029-001/7707308038
() 		1109010000NRG25180420240027422 19/04/2024 CHAUHAN MAHESHKUMAR UDESINH 1109010WL000458 CHAUHAN MAHESHKUMAR UDESINH 00691 IPOS0000001 910 910 Processed 29/04/2024 3364567183 CHAUHA MAHESHKUMAR UDESINH INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAYAD GJ-09-010-029-001/7707308052
() 		1109010000NRG25180420240027428 19/04/2024 CHAUHAN AJITSINH BHUDARSINH 1109010WL000458 CHAUHAN AJITSINH BHUDARSINH 00691 IPOS0000001 1701 1701 Processed 29/04/2024 3364567186 AJITSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAYAD GJ-09-010-029-001/7707308057
() 		1109010000NRG25180420240027433 19/04/2024 CHUAHAN MAHESHSINH ABHESINH 1109010WL000458 CHUAHAN MAHESHSINH ABHESINH 00691 IPOS0000001 1700 1700 Processed 29/04/2024 3364567192 MAHESHKUMAR ABHESINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAYAD GJ-09-010-029-001/7707308061
() 		1109010000NRG25180420240027437 19/04/2024 CHAUHAN AMBABEN AJITSINH 1109010WL000458 CHAUHAN AMBABEN AJITSINH 00691 IPOS0000001 1700 1700 Processed 29/04/2024 3364567150 CHAUHAN AMBABEN AJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
135 BAYAD GJ-09-010-029-001/7707308062
() 		1109010000NRG25180420240027439 19/04/2024 CHAUHAN ARVINDSINH ABHESINH 1109010WL000458 CHAUHAN ARVINDSINH ABHESINH 00691 IPOS0000001 1700 1700 Processed 29/04/2024 3364567187 CHAUHAN ARVINDSINH ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAYAD GJ-09-010-029-001/7707308070
() 		1109010000NRG25180420240027446 19/04/2024 CHAUHAN SANKARSINH KHATUSINH 1109010WL000458 CHAUHAN SANKARSINH KHATUSINH 00691 IPOS0000001 1155 1155 Processed 29/04/2024 3364567196 CHAUHAN SHANKARJI KHATUJI INDIA POST PAYMENTS BANK LIMITED(508528)
137 BAYAD GJ-09-010-029-001/7707308078
() 		1109010000NRG25180420240027456 19/04/2024 CHAUHAN VIJAYSINH UDESINH 1109010WL000458 CHAUHAN VIJAYSINH UDESINH 00691 IPOS0000001 1701 1701 Processed 29/04/2024 3364567151 VIJAY UDESINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 BAYAD GJ-09-010-029-001/7707308079
() 		1109010000NRG25180420240027457 19/04/2024 CHAUHAN JAVANSINH PRABHATSINH 1109010WL000458 CHAUHAN JAVANSINH PRABHATSINH 00691 IPOS0000001 777 777 Processed 29/04/2024 3364567158 CHAUHAN JAVANSINH PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
139 BAYAD GJ-09-010-029-001/7707308079
() 		1109010000NRG25180420240027458 19/04/2024 CHAUHAN SHARDABEN JAVANSINH 1109010WL000458 CHAUHAN SHARDABEN JAVANSINH 00691 IPOS0000001 700 700 Processed 29/04/2024 3364567159 CHAUHAN SHARADABEN JAVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAYAD GJ-09-010-029-001/7707308084
() 		1109010000NRG25180420240027461 19/04/2024 CHAUHAN AJMELSINH BALUSINH 1109010WL000458 CHAUHAN AJMELSINH BALUSINH 00691 IPOS0000001 994 994 Processed 29/04/2024 3364567206 CHAUHAN AJMELSINH BALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAYAD GJ-09-010-029-001/7707308084
() 		1109010000NRG25180420240027460 19/04/2024 CHAUHAN SAVITABEN AJMELSINH 1109010WL000458 CHAUHAN SAVITABEN AJMELSINH 00691 IPOS0000001 994 994 Processed 29/04/2024 3364567205 CHAUHAN SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAYAD GJ-09-010-029-001/7707308086
() 		1109010000NRG25180420240027462 19/04/2024 PARMAR AASHISHKUMAR JYANTILAL 1109010WL000458 PARMAR AASHISHKUMAR JYANTILAL 00691 IPOS0000001 1702 1702 Processed 29/04/2024 3364567152 PARMAR ASHISHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAYAD GJ-09-010-029-001/7707308088
() 		1109010000NRG25180420240027463 19/04/2024 CHAUHAN JAGDISH KARANSINH 1109010WL000458 CHAUHAN JAGDISH KARANSINH 00691 IPOS0000001 1702 1702 Processed 29/04/2024 3364567200 JAGDISH KARANSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 BAYAD GJ-09-010-029-001/7707308089
() 		1109010000NRG25180420240027464 19/04/2024 CHAUHAN PANKAJKUMAR RAMANSINH 1109010WL000458 CHAUHAN PANKAJKUMAR RAMANSINH 00691 IPOS0000001 1702 1702 Processed 29/04/2024 3364567198 PANKAJ RAMANSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 BAYAD GJ-09-010-029-001/7707308089
() 		1109010000NRG25180420240027465 19/04/2024 CHAUHAN SACHINKUMAR RAMANSINH 1109010WL000458 CHAUHAN SACHINKUMAR RAMANSINH 00691 IPOS0000001 1702 1702 Processed 29/04/2024 3364567199 CHAUHAN SACHINKUMAR RAMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
146 BAYAD GJ-09-010-029-001/7707308091
() 		1109010000NRG25180420240027467 19/04/2024 CHAUHAN BALVANTSINH ARJANSINH 1109010WL000458 CHAUHAN BALVANTSINH ARJANSINH 00691 IPOS0000001 1702 1702 Processed 29/04/2024 3364567197 CHAUHAN BALVANTKUMAR ARJANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
147 BAYAD GJ-09-010-029-001/7707308093
() 		1109010000NRG25180420240027470 19/04/2024 CHAUHAN JASHVANTSINH PUNSINH 1109010WL000458 CHAUHAN JASHVANTSINH PUNSINH 00691 IPOS0000001 770 770 Processed 29/04/2024 3364567140 CHAUHAN JASHVANTSINH PUNSINH INDIA POST PAYMENTS BANK LIMITED(508528)
148 BAYAD GJ-09-010-029-001/7707308093
() 		1109010000NRG25180420240027471 19/04/2024 CHAUHAN MANJULABEN JASHVANTSINH 1109010WL000458 CHAUHAN MANJULABEN JASHVANTSINH 00691 IPOS0000001 1155 1155 Processed 29/04/2024 3364567157 CHAUHAN MANJULABEN JASHVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
149 BAYAD GJ-09-010-029-001/7707308102
() 		1109010000NRG25180420240027474 19/04/2024 CHAUHAN CHANDRIKABEN RAKESHKUMAR 1109010WL000458 CHAUHAN CHANDRIKABEN RAKESHKUMAR 00691 IPOS0000001 1162 1162 Processed 29/04/2024 3364567147 CHAUHAN CHANDRIKABEN RAKESHKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
150 BAYAD GJ-09-010-029-001/7707308103
() 		1109010000NRG25180420240027475 19/04/2024 CHAUHAN PRAVINSINH RANGITSINH 1109010WL000458 CHAUHAN PRAVINSINH RANGITSINH 00691 IPOS0000001 1162 1162 Processed 29/04/2024 3364567188 CHAUHAN PRAVINSINH RANGITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
151 BAYAD GJ-09-010-029-001/7707308105
() 		1109010000NRG25180420240027478 19/04/2024 CHAUHAN GITABEN SHETANSINH 1109010WL000458 CHAUHAN GITABEN SHETANSINH 00691 IPOS0000001 1162 1162 Processed 29/04/2024 3364567191 Mrs. Chauhan Gitaben Shetansinh CENTRAL BANK OF INDIA(607115)
152 BAYAD GJ-09-010-029-001/7707308105
() 		1109010000NRG25180420240027477 19/04/2024 CHAUHAN SHETANSINH PRABHATSINH 1109010WL000458 CHAUHAN SHETANSINH PRABHATSINH 00691 IPOS0000001 1162 1162 Processed 29/04/2024 3364567288 CHAUHAN SHETANSINH PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
153 BAYAD GJ-09-010-029-001/7707308106
() 		1109010000NRG25180420240027480 19/04/2024 CHAUHAN RAMESHSINH AMARSINH 1109010WL000458 CHAUHAN RAMESHSINH AMARSINH 00691 IPOS0000001 1248 1248 Processed 29/04/2024 3364567203 CHAUHAN RAMESHSINH AMRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
154 BAYAD GJ-09-010-029-001/7707308107
() 		1109010000NRG25180420240027481 19/04/2024 CHAUHAN GAUTAMSINH DINESHSINH 1109010WL000458 CHAUHAN GAUTAMSINH DINESHSINH 00691 IPOS0000001 1248 1248 Processed 29/04/2024 3364567154 GAUTAMSINH DINESHSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 BAYAD GJ-09-010-029-001/7707308108
() 		1109010000NRG25180420240027482 19/04/2024 CHAUHAN SUREKHABEN NARVATSINH 1109010WL000458 CHAUHAN SUREKHABEN NARVATSINH 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3364567290 SUREKHA NATU THAKOR BANK OF BARODA(606985)
156 BAYAD GJ-09-010-029-001/7707308115
() 		1109010000NRG25180420240027483 19/04/2024 CHAUHAN HASHMUKHBHAI BHARATSINH 1109010WL000458 CHAUHAN HASHMUKHBHAI BHARATSINH 00691 IPOS0000001 1162 1162 Processed 29/04/2024 3364567143 CHAUHAN HASMUKHBHAI BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
157 BAYAD GJ-09-010-029-001/7707308119
() 		1109010000NRG25180420240027484 19/04/2024 GOPAL VIKRAMSINH CHAUHAN 1109010WL000458 GOPAL VIKRAMSINH CHAUHAN 00691 IPOS0000001 140 140 Processed 29/04/2024 3364567148 GOPAL VIKRAMSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAYAD GJ-09-010-029-001/7707308120
() 		1109010000NRG25180420240027486 19/04/2024 CHAUHAN SOMSINH RUPSINH 1109010WL000458 CHAUHAN SOMSINH RUPSINH 00691 IPOS0000001 1162 1162 Processed 29/04/2024 3364567207 CHAUHAN SOMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAYAD GJ-09-010-029-001/7707308124
() 		1109010000NRG25180420240027488 19/04/2024 CHAUHAN HIMMATSINH KODARSINH 1109010WL000458 CHAUHAN HIMMATSINH KODARSINH 00691 IPOS0000001 770 770 Processed 29/04/2024 3364567185 CHAUHAN HIMMATSINH KODARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
160 BAYAD GJ-09-010-029-001/7707308134
() 		1109010000NRG25180420240027494 19/04/2024 chauhan manchhiben himatsinh 1109010WL000458 chauhan manchhiben himatsinh 00691 IPOS0000001 980 980 Processed 29/04/2024 3364567202 CHAUHAN MANCHHIBEN HIMMATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
161 BAYAD GJ-09-010-029-001/7707308136
() 		1109010000NRG25180420240027496 19/04/2024 ZALA BHARATSINH AMARSINH 1109010WL000458 ZALA BHARATSINH AMARSINH 00691 IPOS0000001 940 940 Processed 29/04/2024 3364567201 ZALA BHARATSIH AMARSIH INDIA POST PAYMENTS BANK LIMITED(508528)
162 BAYAD GJ-09-010-029-001/7707308149
() 		1109010000NRG25180420240027497 19/04/2024 chauhan maniben bhalsinh 1109010WL000458 chauhan maniben bhalsinh 00691 IPOS0000001 1050 1050 Processed 29/04/2024 3364567193 CHAUHAN MANIBEN BHALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
163 BAYAD GJ-09-010-029-001/7707308166
() 		1109010000NRG25180420240027499 19/04/2024 CHAUHAN DHARMENDRASINH PRAVINSINH 1109010WL000458 CHAUHAN DHARMENDRASINH PRAVINSINH 00691 IPOS0000001 1700 1700 Processed 29/04/2024 3364567204 DHARMENDRA PRAVINSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
164 BAYAD GJ-09-010-029-001/7707308167
() 		1109010000NRG25180420240027500 19/04/2024 CHAUHAN KISHANSINH GULABSINH 1109010WL000458 CHAUHAN KISHANSINH GULABSINH 00691 IPOS0000001 1700 1700 Processed 29/04/2024 3364567208 CHAUHAN KISHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
165 BAYAD GJ-09-010-029-001/7707308169
() 		1109010000NRG25180420240027501 19/04/2024 BHARATIBEN JAYPALSINH CHAUHAN 1109010WL000458 BHARATIBEN JAYPALSINH CHAUHAN 00691 IPOS0000001 1700 1700 Processed 29/04/2024 3364567291 BHARTIBEN JAYPALSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 BAYAD GJ-09-010-029-001/7707308174
() 		1109010000NRG25180420240027506 19/04/2024 CHAUHAN RESHAMBEN VAJESINH 1109010WL000458 CHAUHAN RESHAMBEN VAJESINH 00691 IPOS0000001 1711 1711 Processed 29/04/2024 3364567209 CHAUHAN RESHAMBEN VAJESINH INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAYAD GJ-09-010-029-001/7707308174
() 		1109010000NRG25180420240027505 19/04/2024 CHAUHAN VAJAJI KHATUJI 1109010WL000458 CHAUHAN VAJAJI KHATUJI 00691 IPOS0000001 1704 1704 Processed 29/04/2024 3364567287 CHAUHAN VAJAJI KHATUJI INDIA POST PAYMENTS BANK LIMITED(508528)
168 BAYAD GJ-09-010-029-001/7707308187
() 		1109010000NRG25180420240027507 19/04/2024 RAHULSINH GOKALSINH CHAUHAN 1109010WL000458 RAHULSINH GOKALSINH CHAUHAN 00691 IPOS0000001 1707 1707 Processed 29/04/2024 3364567146 Master RAHUL GOKALSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 75838 75838
Total 230695 230695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_190424APB_FTO_3919 Bank of Baroda BARB0BAYADX BAYAD, DIST SABAR KANTHA 1002
2 BAYAD GJ1109010_190424APB_FTO_3919 Bank of India BKID0002405 BAYAD 1700
3 BAYAD GJ1109010_190424APB_FTO_3919 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1700
4 BAYAD GJ1109010_190424APB_FTO_3919 Central Bank Of India CBIN0280480 DEHMAI 15705
5 BAYAD GJ1109010_190424APB_FTO_3919 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 1700
6 BAYAD GJ1109010_190424APB_FTO_3919 State Bank of India SBIN0002679 SATHAMBA 121134
7 BAYAD GJ1109010_190424APB_FTO_3919 Union Bank of India UBIN0531031 GABAT 6801
8 BAYAD GJ1109010_190424APB_FTO_3919 Union Bank of India UBIN0560693 BAYAD 1707
9 BAYAD GJ1109010_190424APB_FTO_3919 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 3408
10 BAYAD GJ1109010_190424APB_FTO_3919 India Post Payments Bank IPOS0000001 GANDHINAGAR 3411
11 BAYAD GJ1109010_190424APB_FTO_3919 India Post Payments Bank IPOS0000001 HIMATNAGAR 10493
12 BAYAD GJ1109010_190424APB_FTO_3919 India Post Payments Bank IPOS0000001 JAMNAGAR 1715
13 BAYAD GJ1109010_190424APB_FTO_3919 India Post Payments Bank IPOS0000001 MODASA 60219

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