|
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-09-010-029-001/7707308070
()
|
1109010000NRG25090420240003240
|
12/04/2024
|
CHAUHAN SHANTABEN SHANKARSINH
|
1109010WL000069
|
CHAUHAN SHANTABEN SHANKARSINH
|
00045
|
BARB0BALASI
|
665
|
665
|
Processed
|
25/04/2024
|
|
3294502120
|
|
CHAUHAN SHANTABEN SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
665
|
665
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-029-001/7707308014
()
|
1109010000NRG25090420240003166
|
12/04/2024
|
CHUAHAN KOKILABEN BHAVANSINH
|
1109010WL000069
|
CHUAHAN KOKILABEN BHAVANSINH
|
00045
|
BARB0BAYADX
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3294502118
|
|
CHAUHAN KOKILABEN BHAVANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-029-001/770730501
()
|
1109010000NRG25090420240003140
|
12/04/2024
|
CHAUHAN NARESHKUMAR PUJESINH
|
1109010WL000069
|
CHAUHAN NARESHKUMAR PUJESINH
|
00048
|
BKID0002405
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294502123
|
|
NARESHKUMAR PUNJESINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-029-001/7707308022
()
|
1109010000NRG25090420240003179
|
12/04/2024
|
CHAUHAN GANPATSINH SARDFARSINH
|
1109010WL000069
|
CHAUHAN GANPATSINH SARDFARSINH
|
00057
|
BARB0BGGBXX
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502049
|
|
MR GANPATSINH SARDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1711
|
1711
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-029-001/7707087
()
|
1109010000NRG25090420240003116
|
12/04/2024
|
NATAVARSINH
|
1109010WL000069
|
NATAVARSINH
|
00089
|
CBIN0280480
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
3294502022
|
|
Mr. NATVARSINH NANSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAYAD
|
GJ-09-010-029-001/770730598
()
|
1109010000NRG25090420240003141
|
12/04/2024
|
Chauhan Shantaben Kantisinh
|
1109010WL000069
|
Chauhan Shantaben Kantisinh
|
00089
|
CBIN0280480
|
510
|
510
|
Processed
|
25/04/2024
|
|
3294502033
|
|
CHAUHAN SHANTABEN KANTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/7707307816
()
|
1109010000NRG25090420240003142
|
12/04/2024
|
chauhan kinjalben vijaysinh
|
1109010WL000069
|
chauhan kinjalben vijaysinh
|
00089
|
CBIN0280480
|
540
|
540
|
Processed
|
25/04/2024
|
|
3294502039
|
|
CHAUHAN KINJALBEN VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-029-001/7707307958
()
|
1109010000NRG25090420240003146
|
12/04/2024
|
CHAUHAN DANSINH KALUSINH
|
1109010WL000069
|
CHAUHAN DANSINH KALUSINH
|
00089
|
CBIN0280480
|
540
|
540
|
Processed
|
25/04/2024
|
|
3294502031
|
|
DANSINH KALUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7707307958
()
|
1109010000NRG25090420240003147
|
12/04/2024
|
CHAUHAN JASHIBEN DANSINH
|
1109010WL000069
|
CHAUHAN JASHIBEN DANSINH
|
00089
|
CBIN0280480
|
700
|
700
|
Processed
|
25/04/2024
|
|
3294502037
|
|
CHAUHAN JASHIBEN DANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAYAD
|
GJ-09-010-029-001/7707308016
()
|
1109010000NRG25090420240003170
|
12/04/2024
|
CHAUHAN SHANTABEN BHAVANSINH
|
1109010WL000069
|
CHAUHAN SHANTABEN BHAVANSINH
|
00089
|
CBIN0280480
|
1211
|
1211
|
Processed
|
25/04/2024
|
|
3294502040
|
|
SHANTABEN BHAVANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7707308021
()
|
1109010000NRG25090420240003177
|
12/04/2024
|
CHAUHAN DHIRSINH FATESINH
|
1109010WL000069
|
CHAUHAN DHIRSINH FATESINH
|
00089
|
CBIN0280480
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294502030
|
|
Mr. DHIRSINH FATESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7707308021
()
|
1109010000NRG25090420240003178
|
12/04/2024
|
CHAUHAN NANDABEN DHIRSINH
|
1109010WL000069
|
CHAUHAN NANDABEN DHIRSINH
|
00089
|
CBIN0280480
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294502034
|
|
Mrs. NANDABEN DHIRSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BAYAD
|
GJ-09-010-029-001/7707308023
()
|
1109010000NRG25090420240003182
|
12/04/2024
|
CHAUHAN CHAMPABEN JAVANSINH
|
1109010WL000069
|
CHAUHAN CHAMPABEN JAVANSINH
|
00089
|
CBIN0280480
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502043
|
|
CHAUHAN CHAMPABAHEN JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7707308029
()
|
1109010000NRG25090420240003194
|
12/04/2024
|
CHAUHAN SHANTABEN PRAVATSINH
|
1109010WL000069
|
CHAUHAN SHANTABEN PRAVATSINH
|
00089
|
CBIN0280480
|
1232
|
1232
|
Processed
|
25/04/2024
|
|
3294502029
|
|
SHANTABEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/7707308034
()
|
1109010000NRG25090420240003202
|
12/04/2024
|
CHAUHAN PRAKASHSINH MAHENDRASINH
|
1109010WL000069
|
CHAUHAN PRAKASHSINH MAHENDRASINH
|
00089
|
CBIN0280480
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294502028
|
|
PRAKASHSINH MAHENDRASINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707308035
()
|
1109010000NRG25090420240003203
|
12/04/2024
|
CHAUHAN LADUBEN DHAYSINH
|
1109010WL000069
|
CHAUHAN LADUBEN DHAYSINH
|
00089
|
CBIN0280480
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294501985
|
|
CHAUHAN LADUBEN DAHYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAYAD
|
GJ-09-010-029-001/7707308051
()
|
1109010000NRG25090420240003214
|
12/04/2024
|
CHAUHAN DHIRSINH AMRUTSINH
|
1109010WL000069
|
CHAUHAN DHIRSINH AMRUTSINH
|
00089
|
CBIN0280480
|
665
|
665
|
Processed
|
25/04/2024
|
|
3294502032
|
|
CHAUHAN DHIRSINH AMRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAYAD
|
GJ-09-010-029-001/7707308072
()
|
1109010000NRG25090420240003243
|
12/04/2024
|
CHAUHAN DASRATHASINH DHAYSINH
|
1109010WL000069
|
CHAUHAN DASRATHASINH DHAYSINH
|
00089
|
CBIN0280480
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3294502036
|
|
Mr. DASHARATHSINH DAHYAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BAYAD
|
GJ-09-010-029-001/7707308072
()
|
1109010000NRG25090420240003244
|
12/04/2024
|
CHAUHAN SARDABEN DASRATHSINH
|
1109010WL000069
|
CHAUHAN SARDABEN DASRATHSINH
|
00089
|
CBIN0280480
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3294502035
|
|
CHAUHAN SHARDABEN DASHRATHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAYAD
|
GJ-09-010-029-001/7707308085
()
|
1109010000NRG25090420240003261
|
12/04/2024
|
CHAUHAN RUKHIBEN SARDARSINH
|
1109010WL000069
|
CHAUHAN RUKHIBEN SARDARSINH
|
00089
|
CBIN0280480
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502038
|
|
CHAUHAN RUKHIBEN SARDARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAYAD
|
GJ-09-010-029-001/7707308126
()
|
1109010000NRG25090420240003288
|
12/04/2024
|
CHAUHAN PRAVINSINH VAGHSINH
|
1109010WL000069
|
CHAUHAN PRAVINSINH VAGHSINH
|
00089
|
CBIN0280480
|
140
|
140
|
Processed
|
25/04/2024
|
|
3294501986
|
|
CHAUHAN PRAVINSINH VAGHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19927
|
19927
|
|
|
|
|
|
|
|
|
22
|
BAYAD
|
GJ-09-010-029-001/770730272
()
|
1109010000NRG25090420240003138
|
12/04/2024
|
CHAUHAN SOMSINH GULABSINH
|
1109010WL000069
|
CHAUHAN SOMSINH GULABSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294502048
|
|
Mr. SOMSINH GULABSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BAYAD
|
GJ-09-010-029-001/7707308075
()
|
1109010000NRG25090420240003247
|
12/04/2024
|
CHAUHAN MANHARSINH MALSINH
|
1109010WL000069
|
CHAUHAN MANHARSINH MALSINH
|
00114
|
GSCB0SKB001
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
3294502121
|
|
Mr. MANAHARSINH MALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BAYAD
|
GJ-09-010-029-001/7707308075
()
|
1109010000NRG25090420240003248
|
12/04/2024
|
CHAUHAN SHOBHANABEN MANHARSINH
|
1109010WL000069
|
CHAUHAN SHOBHANABEN MANHARSINH
|
00114
|
GSCB0SKB001
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
3294502122
|
|
MRS SHOBHANABEN MANHARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
25
|
BAYAD
|
GJ-09-010-029-001/6359882
()
|
1109010000NRG25090420240003107
|
12/04/2024
|
ARJANSINH
|
1109010WL000069
|
ARJANSINH
|
00415
|
SBIN0002679
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3294502140
|
|
ARJANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAYAD
|
GJ-09-010-029-001/6359882
()
|
1109010000NRG25090420240003108
|
12/04/2024
|
SHARDABEN
|
1109010WL000069
|
SHARDABEN
|
00415
|
SBIN0002679
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3294501972
|
|
SHARDABEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAYAD
|
GJ-09-010-029-001/7706843
()
|
1109010000NRG25090420240003109
|
12/04/2024
|
BUNIBEN
|
1109010WL000069
|
BUNIBEN
|
00415
|
SBIN0002679
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501995
|
|
MRS BUNIBEN PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYAD
|
GJ-09-010-029-001/7706930
()
|
1109010000NRG25090420240003111
|
12/04/2024
|
RAMILABEN
|
1109010WL000069
|
RAMILABEN
|
00415
|
SBIN0002679
|
210
|
210
|
Processed
|
25/04/2024
|
|
3294502001
|
|
CHAUHAN RAMILABEN KALUSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
BAYAD
|
GJ-09-010-029-001/7706998
()
|
1109010000NRG25090420240003112
|
12/04/2024
|
SUSHILABEN
|
1109010WL000069
|
SUSHILABEN
|
00415
|
SBIN0002679
|
210
|
210
|
Processed
|
25/04/2024
|
|
3294502025
|
|
CHAUHAN SUSHILABEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAYAD
|
GJ-09-010-029-001/7707080
()
|
1109010000NRG25090420240003114
|
12/04/2024
|
AHESINH
|
1109010WL000069
|
AHESINH
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
3294502157
|
|
CHAUHAN ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAYAD
|
GJ-09-010-029-001/7707087
()
|
1109010000NRG25090420240003117
|
12/04/2024
|
SURESHSINH
|
1109010WL000069
|
SURESHSINH
|
00415
|
SBIN0002679
|
1204
|
1204
|
Processed
|
25/04/2024
|
|
3294502002
|
|
MR SURESHKUMAR NANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYAD
|
GJ-09-010-029-001/7707149
()
|
1109010000NRG25090420240003120
|
12/04/2024
|
CHAUHAN KANUSINH BHAVANSINH
|
1109010WL000069
|
CHAUHAN KANUSINH BHAVANSINH
|
00415
|
SBIN0002679
|
315
|
315
|
Processed
|
25/04/2024
|
|
3294502155
|
|
KANUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAYAD
|
GJ-09-010-029-001/7707150
()
|
1109010000NRG25090420240003123
|
12/04/2024
|
GALIBEN RAYSINH CHAUHAN
|
1109010WL000069
|
GALIBEN RAYSINH CHAUHAN
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502158
|
|
MRS GALIBEN RAYSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-029-001/7707150
()
|
1109010000NRG25090420240003122
|
12/04/2024
|
RAYSINH DHULSINH CHAUHAN
|
1109010WL000069
|
RAYSINH DHULSINH CHAUHAN
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502134
|
|
CHAUHAN RAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAYAD
|
GJ-09-010-029-001/77072901
()
|
1109010000NRG25090420240003125
|
12/04/2024
|
BALUBEN
|
1109010WL000069
|
BALUBEN
|
00415
|
SBIN0002679
|
1204
|
1204
|
Processed
|
25/04/2024
|
|
3294502011
|
|
CHAUHAN BALUBAHEN RUPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAYAD
|
GJ-09-010-029-001/77072901
()
|
1109010000NRG25090420240003124
|
12/04/2024
|
CHAUHAN RUPSINH SHANSINH
|
1109010WL000069
|
CHAUHAN RUPSINH SHANSINH
|
00415
|
SBIN0002679
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3294501971
|
|
MR RUPSINH SHANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAYAD
|
GJ-09-010-029-001/770729825
()
|
1109010000NRG25090420240003126
|
12/04/2024
|
CHAUHAN HIMATSINH SOMSINH
|
1109010WL000069
|
CHAUHAN HIMATSINH SOMSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294502153
|
|
MR HIMMATSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYAD
|
GJ-09-010-029-001/770729953
()
|
1109010000NRG25090420240003129
|
12/04/2024
|
CHUHAN SHANTABEN RAIJISINH
|
1109010WL000069
|
CHUHAN SHANTABEN RAIJISINH
|
00415
|
SBIN0002679
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3294502133
|
|
CHAUHAN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAYAD
|
GJ-09-010-029-001/770729953
()
|
1109010000NRG25090420240003130
|
12/04/2024
|
REKHABEN
|
1109010WL000069
|
REKHABEN
|
00415
|
SBIN0002679
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3294501969
|
|
CHAUHAN REKHABEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAYAD
|
GJ-09-010-029-001/7707301160
()
|
1109010000NRG25090420240003133
|
12/04/2024
|
raginiben rakeshbhai
|
1109010WL000069
|
raginiben rakeshbhai
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294502163
|
|
MRS RAGINIBEN RAKESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAYAD
|
GJ-09-010-029-001/7707301160
()
|
1109010000NRG25090420240003132
|
12/04/2024
|
rakeshkumar dhulabhai
|
1109010WL000069
|
rakeshkumar dhulabhai
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294502162
|
|
MR RAKESHKUMAR DHULABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAYAD
|
GJ-09-010-029-001/770730197
()
|
1109010000NRG25090420240003135
|
12/04/2024
|
ASHABEN
|
1109010WL000069
|
ASHABEN
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294502152
|
|
CHAUHAN ASHABEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAYAD
|
GJ-09-010-029-001/770730198
()
|
1109010000NRG25090420240003136
|
12/04/2024
|
CHAUHAN RANJITSINH CHATURSINH
|
1109010WL000069
|
CHAUHAN RANJITSINH CHATURSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294501968
|
|
CHAUHAN RANJITSINH CHATURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAYAD
|
GJ-09-010-029-001/770730231
()
|
1109010000NRG25090420240003137
|
12/04/2024
|
DIVABEN
|
1109010WL000069
|
DIVABEN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294501999
|
|
MRS DIVABEN GOKALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAYAD
|
GJ-09-010-029-001/7707307843
()
|
1109010000NRG25090420240003143
|
12/04/2024
|
AJITSINH BABARSINH PARMAR
|
1109010WL000069
|
AJITSINH BABARSINH PARMAR
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294502161
|
|
PARMAR AJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAYAD
|
GJ-09-010-029-001/7707307843
()
|
1109010000NRG25090420240003144
|
12/04/2024
|
REKHABEN AJITSINH CHAUHAN
|
1109010WL000069
|
REKHABEN AJITSINH CHAUHAN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294501978
|
|
MRS REKHABEN AJITSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAYAD
|
GJ-09-010-029-001/7707307993
()
|
1109010000NRG25090420240003150
|
12/04/2024
|
kamlaben dhulabhai
|
1109010WL000069
|
kamlaben dhulabhai
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294502026
|
|
Mrs. KAMALABEN DHULABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BAYAD
|
GJ-09-010-029-001/7707308005
()
|
1109010000NRG25090420240003155
|
12/04/2024
|
chauhan jashodaben rajeshkumar
|
1109010WL000069
|
chauhan jashodaben rajeshkumar
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294502164
|
|
CHAUHAN JASHODABEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAYAD
|
GJ-09-010-029-001/7707308006
()
|
1109010000NRG25090420240003158
|
12/04/2024
|
chauhan kanusinh laxmansinh
|
1109010WL000069
|
chauhan kanusinh laxmansinh
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294502138
|
|
MR KANUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAYAD
|
GJ-09-010-029-001/7707308006
()
|
1109010000NRG25090420240003157
|
12/04/2024
|
chauhan revaben kanusinh
|
1109010WL000069
|
chauhan revaben kanusinh
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294502135
|
|
CHAUHAN REVABEN KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAYAD
|
GJ-09-010-029-001/7707308007
()
|
1109010000NRG25090420240003159
|
12/04/2024
|
chauhan kishankumar ranjitsinh
|
1109010WL000069
|
chauhan kishankumar ranjitsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294502141
|
|
MR CHAUHAN KISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAYAD
|
GJ-09-010-029-001/7707308008
()
|
1109010000NRG25090420240003161
|
12/04/2024
|
chauhan mahipatsinh fatesinh
|
1109010WL000069
|
chauhan mahipatsinh fatesinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294502149
|
|
CHAUHAN MAHIPATSINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAYAD
|
GJ-09-010-029-001/7707308009
()
|
1109010000NRG25090420240003162
|
12/04/2024
|
Chauhan jayendrasinh rangitsinh
|
1109010WL000069
|
Chauhan jayendrasinh rangitsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294502154
|
|
CHAUHAN JAYENDRASINH RANGITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAYAD
|
GJ-09-010-029-001/7707308010
()
|
1109010000NRG25090420240003163
|
12/04/2024
|
chauhan anilkumar amarsinh
|
1109010WL000069
|
chauhan anilkumar amarsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294502142
|
|
CHAUHAN ANILKUMAR AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAYAD
|
GJ-09-010-029-001/7707308012
()
|
1109010000NRG25090420240003164
|
12/04/2024
|
CHAUHAN MAMTABEN PRAVINBHAI
|
1109010WL000069
|
CHAUHAN MAMTABEN PRAVINBHAI
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294501977
|
|
MRS MAMTABEN PRAVINSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAYAD
|
GJ-09-010-029-001/7707308014
()
|
1109010000NRG25090420240003167
|
12/04/2024
|
CHAUHAN JAYDIPSINH BHAVANSINH
|
1109010WL000069
|
CHAUHAN JAYDIPSINH BHAVANSINH
|
00415
|
SBIN0002679
|
1211
|
1211
|
Processed
|
25/04/2024
|
|
3294502020
|
|
CHAUHAN JAYDIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAYAD
|
GJ-09-010-029-001/7707308019
()
|
1109010000NRG25090420240003173
|
12/04/2024
|
CHAUHAN VARSHBEN SAGARSINH
|
1109010WL000069
|
CHAUHAN VARSHBEN SAGARSINH
|
00415
|
SBIN0002679
|
210
|
210
|
Processed
|
25/04/2024
|
|
3294501981
|
|
CHAUHAN VARSHABEN SAGARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAYAD
|
GJ-09-010-029-001/7707308020
()
|
1109010000NRG25090420240003175
|
12/04/2024
|
CHAUHAN NIRUBENB KALPESHSINH
|
1109010WL000069
|
CHAUHAN NIRUBENB KALPESHSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3294501993
|
|
CHAUHAN NIRUBEN KALPESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAYAD
|
GJ-09-010-029-001/7707308020
()
|
1109010000NRG25090420240003176
|
12/04/2024
|
CHAUHN KALPESHSINH JAVANSINH
|
1109010WL000069
|
CHAUHN KALPESHSINH JAVANSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3294502013
|
|
KALPESHKUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAYAD
|
GJ-09-010-029-001/7707308023
()
|
1109010000NRG25090420240003181
|
12/04/2024
|
CHAUHAN JAVANSINH LAXMANSINH
|
1109010WL000069
|
CHAUHAN JAVANSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502132
|
|
CHAUHAN JAVANSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAYAD
|
GJ-09-010-029-001/7707308024
()
|
1109010000NRG25090420240003183
|
12/04/2024
|
CHAUHAN DIVABEN SOMSINH
|
1109010WL000069
|
CHAUHAN DIVABEN SOMSINH
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502017
|
|
CHAUHAN DIVABEN SOMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAYAD
|
GJ-09-010-029-001/7707308024
()
|
1109010000NRG25090420240003184
|
12/04/2024
|
CHAUHAN SOMSINH LAXMANSINH
|
1109010WL000069
|
CHAUHAN SOMSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502018
|
|
CHAUHAN SOMASINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAYAD
|
GJ-09-010-029-001/7707308025
()
|
1109010000NRG25090420240003185
|
12/04/2024
|
CHAUHAN MAHENDRASINH FATESINH
|
1109010WL000069
|
CHAUHAN MAHENDRASINH FATESINH
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502012
|
|
CHAUHAN MAHENDRASINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAYAD
|
GJ-09-010-029-001/7707308026
()
|
1109010000NRG25090420240003187
|
12/04/2024
|
CHAUHAN FATESINH SARDARSINH
|
1109010WL000069
|
CHAUHAN FATESINH SARDARSINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
3294502126
|
|
CHAUHAN FATESINH SARDARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAYAD
|
GJ-09-010-029-001/7707308026
()
|
1109010000NRG25090420240003188
|
12/04/2024
|
CHAUHAN NANDABEN FATESINH
|
1109010WL000069
|
CHAUHAN NANDABEN FATESINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
3294502046
|
|
CHAUHAN NANDABEN FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAYAD
|
GJ-09-010-029-001/7707308028
()
|
1109010000NRG25090420240003191
|
12/04/2024
|
CHAUHAN GULABSINH RANCHODSINH
|
1109010WL000069
|
CHAUHAN GULABSINH RANCHODSINH
|
00415
|
SBIN0002679
|
1232
|
1232
|
Processed
|
25/04/2024
|
|
3294502171
|
|
CHAUHAN GULABSINH RANCHODSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAYAD
|
GJ-09-010-029-001/7707308029
()
|
1109010000NRG25090420240003193
|
12/04/2024
|
CHAUHAN PRAVATSINH MOTISINH
|
1109010WL000069
|
CHAUHAN PRAVATSINH MOTISINH
|
00415
|
SBIN0002679
|
1232
|
1232
|
Processed
|
25/04/2024
|
|
3294501996
|
|
PARVATSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAYAD
|
GJ-09-010-029-001/7707308030
()
|
1109010000NRG25090420240003196
|
12/04/2024
|
CHAUHAN DIPSINH SANKARSINH
|
1109010WL000069
|
CHAUHAN DIPSINH SANKARSINH
|
00415
|
SBIN0002679
|
700
|
700
|
Processed
|
25/04/2024
|
|
3294502045
|
|
DIPSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAYAD
|
GJ-09-010-029-001/7707308030
()
|
1109010000NRG25090420240003195
|
12/04/2024
|
CHAUHAN SAVITABEN DIPSINH
|
1109010WL000069
|
CHAUHAN SAVITABEN DIPSINH
|
00415
|
SBIN0002679
|
700
|
700
|
Processed
|
25/04/2024
|
|
3294502044
|
|
SAVITABEN DIPSINH CHAUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
BAYAD
|
GJ-09-010-029-001/7707308031
()
|
1109010000NRG25090420240003197
|
12/04/2024
|
CHUAHAN RANJITSINH FATESINH
|
1109010WL000069
|
CHUAHAN RANJITSINH FATESINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294501974
|
|
CHAUHAN RANJITSINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAYAD
|
GJ-09-010-029-001/7707308032
()
|
1109010000NRG25090420240003198
|
12/04/2024
|
CHAUHAN KAPILABEN RAMANSINH
|
1109010WL000069
|
CHAUHAN KAPILABEN RAMANSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294502006
|
|
CHAUHAN KAPILABEN RAMNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAYAD
|
GJ-09-010-029-001/7707308033
()
|
1109010000NRG25090420240003199
|
12/04/2024
|
CHAUHAN RAMSINH BHUDARSINH
|
1109010WL000069
|
CHAUHAN RAMSINH BHUDARSINH
|
00415
|
SBIN0002679
|
70
|
70
|
Processed
|
25/04/2024
|
|
3294502007
|
|
MR RAMSINH BHUDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAYAD
|
GJ-09-010-029-001/7707308034
()
|
1109010000NRG25090420240003201
|
12/04/2024
|
CHAUHAN SUDHABEN MAHENDRASINH
|
1109010WL000069
|
CHAUHAN SUDHABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
70
|
70
|
Processed
|
25/04/2024
|
|
3294502015
|
|
MRS SUDHABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAYAD
|
GJ-09-010-029-001/7707308036
()
|
1109010000NRG25090420240003204
|
12/04/2024
|
CHUAHAN VIJAYSINH RAMESHSINH
|
1109010WL000069
|
CHUAHAN VIJAYSINH RAMESHSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294502137
|
|
Chauhan Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAYAD
|
GJ-09-010-029-001/7707308037
()
|
1109010000NRG25090420240003206
|
12/04/2024
|
CHAUHAN AJITSINH DIPSINH
|
1109010WL000069
|
CHAUHAN AJITSINH DIPSINH
|
00415
|
SBIN0002679
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
3294501998
|
|
Mr. AJITSINH DIPSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BAYAD
|
GJ-09-010-029-001/7707308037
()
|
1109010000NRG25090420240003207
|
12/04/2024
|
CHUAHN LILABEN AJITSINH
|
1109010WL000069
|
CHUAHN LILABEN AJITSINH
|
00415
|
SBIN0002679
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
3294502041
|
|
CHAUHAN LILABEN AJITSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
BAYAD
|
GJ-09-010-029-001/7707308039
()
|
1109010000NRG25090420240003211
|
12/04/2024
|
Chauhan nileshkumar chagansinh
|
1109010WL000069
|
Chauhan nileshkumar chagansinh
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
3294502169
|
|
CHAUHAN NILESHKUMAR CHAGANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAYAD
|
GJ-09-010-029-001/7707308039
()
|
1109010000NRG25090420240003210
|
12/04/2024
|
chauhan vishalkumar chagansinh
|
1109010WL000069
|
chauhan vishalkumar chagansinh
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
3294502168
|
|
CHAUHAN VISHALKUMAR CHAGANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAYAD
|
GJ-09-010-029-001/7707308049
()
|
1109010000NRG25090420240003212
|
12/04/2024
|
CHAUHAN AKHAMBEN BALVANTSINH
|
1109010WL000069
|
CHAUHAN AKHAMBEN BALVANTSINH
|
00415
|
SBIN0002679
|
665
|
665
|
Processed
|
25/04/2024
|
|
3294502009
|
|
CHAUHAN AKHAMBEN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAYAD
|
GJ-09-010-029-001/7707308050
()
|
1109010000NRG25090420240003213
|
12/04/2024
|
CHAUHAN MNOJ MOHANSINH
|
1109010WL000069
|
CHAUHAN MNOJ MOHANSINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
3294501980
|
|
Master MANOJ MOHANSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAYAD
|
GJ-09-010-029-001/7707308052
()
|
1109010000NRG25090420240003215
|
12/04/2024
|
CHAUHAN KANKUBEN BHUDARSINH
|
1109010WL000069
|
CHAUHAN KANKUBEN BHUDARSINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
3294502008
|
|
CHAUHAN KANKUBEN BHU
|
BANK OF BARODA(606985)
|
|
82
|
BAYAD
|
GJ-09-010-029-001/7707308053
()
|
1109010000NRG25090420240003217
|
12/04/2024
|
CHAUHAN AJAYSINH RAMESHSINH
|
1109010WL000069
|
CHAUHAN AJAYSINH RAMESHSINH
|
00415
|
SBIN0002679
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294502143
|
|
MR CHAUHAN AJAYSINH RANJITSINH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAYAD
|
GJ-09-010-029-001/7707308053
()
|
1109010000NRG25090420240003218
|
12/04/2024
|
CHAUHAN JAYABEN AJAYSINH
|
1109010WL000069
|
CHAUHAN JAYABEN AJAYSINH
|
00415
|
SBIN0002679
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294501975
|
|
MRS JAYABEN AJAYSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAYAD
|
GJ-09-010-029-001/7707308054
()
|
1109010000NRG25090420240003220
|
12/04/2024
|
chauhan kailashben rajeshsinh
|
1109010WL000069
|
chauhan kailashben rajeshsinh
|
00415
|
SBIN0002679
|
150
|
150
|
Processed
|
25/04/2024
|
|
3294502156
|
|
CHAUHAN KAILASHBEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAYAD
|
GJ-09-010-029-001/7707308054
()
|
1109010000NRG25090420240003219
|
12/04/2024
|
CHUAHAN RAJESHSINH HIRSINH
|
1109010WL000069
|
CHUAHAN RAJESHSINH HIRSINH
|
00415
|
SBIN0002679
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294501976
|
|
MR CHAUHAN RAJESHKUMAR HIRSINH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAYAD
|
GJ-09-010-029-001/7707308057
()
|
1109010000NRG25090420240003221
|
12/04/2024
|
CHAUHAN USHABEN MAHESHBHAI
|
1109010WL000069
|
CHAUHAN USHABEN MAHESHBHAI
|
00415
|
SBIN0002679
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294502151
|
|
CHAUHAN USHABEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAYAD
|
GJ-09-010-029-001/7707308058
()
|
1109010000NRG25090420240003224
|
12/04/2024
|
CHAUHAN FULIBEN KALPESHSINH
|
1109010WL000069
|
CHAUHAN FULIBEN KALPESHSINH
|
00415
|
SBIN0002679
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294502023
|
|
MRS FULIBEN KALPESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAYAD
|
GJ-09-010-029-001/7707308058
()
|
1109010000NRG25090420240003223
|
12/04/2024
|
CHAUHAN KALPESHKUMAR AJMELSINH
|
1109010WL000069
|
CHAUHAN KALPESHKUMAR AJMELSINH
|
00415
|
SBIN0002679
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3294502024
|
|
Mr. KALPESHKUMAR AJAMELSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
BAYAD
|
GJ-09-010-029-001/7707308059
()
|
1109010000NRG25090420240003226
|
12/04/2024
|
CHAUHAN SOMIBEN DHARMENDRASINH
|
1109010WL000069
|
CHAUHAN SOMIBEN DHARMENDRASINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294502014
|
|
CHAUHAN SOMIBEN DHARMENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAYAD
|
GJ-09-010-029-001/7707308059
()
|
1109010000NRG25090420240003225
|
12/04/2024
|
CHUHAN DHARMENDRASINH JERSINH
|
1109010WL000069
|
CHUHAN DHARMENDRASINH JERSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294502005
|
|
DHARMENDRASINH ZERSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAYAD
|
GJ-09-010-029-001/7707308060
()
|
1109010000NRG25090420240003227
|
12/04/2024
|
CHUAHAN CHANCHARBEN RAMSINH
|
1109010WL000069
|
CHUAHAN CHANCHARBEN RAMSINH
|
00415
|
SBIN0002679
|
686
|
686
|
Processed
|
25/04/2024
|
|
3294502010
|
|
CHAUHAN CHANCHALBEN RANJITSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
BAYAD
|
GJ-09-010-029-001/7707308061
()
|
1109010000NRG25090420240003229
|
12/04/2024
|
CHAUHAN AJITSINH JERSINH
|
1109010WL000069
|
CHAUHAN AJITSINH JERSINH
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
3294502167
|
|
CHAUHAN AJITSINH JERSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAYAD
|
GJ-09-010-029-001/7707308062
()
|
1109010000NRG25090420240003231
|
12/04/2024
|
CHAUHAN BHUMIKABEN ARVINDSINH
|
1109010WL000069
|
CHAUHAN BHUMIKABEN ARVINDSINH
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
3294501979
|
|
MRS BHUMIKABEN ARVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAYAD
|
GJ-09-010-029-001/7707308063
()
|
1109010000NRG25090420240003233
|
12/04/2024
|
CHAUHAN AJMELSINH HATHISINH
|
1109010WL000069
|
CHAUHAN AJMELSINH HATHISINH
|
00415
|
SBIN0002679
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
3294502160
|
|
MR CHAUHAN AJMELSINH HATHISINH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAYAD
|
GJ-09-010-029-001/7707308063
()
|
1109010000NRG25090420240003234
|
12/04/2024
|
CHAUHAN SURAJBEN AJMELSINH
|
1109010WL000069
|
CHAUHAN SURAJBEN AJMELSINH
|
00415
|
SBIN0002679
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
3294501989
|
|
MRS CHAUHAN SURAJBEN AJMELSINH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAYAD
|
GJ-09-010-029-001/7707308064
()
|
1109010000NRG25090420240003235
|
12/04/2024
|
CHAUHAN JASHAVANT PRUTVISINH
|
1109010WL000069
|
CHAUHAN JASHAVANT PRUTVISINH
|
00415
|
SBIN0002679
|
686
|
686
|
Processed
|
25/04/2024
|
|
3294502004
|
|
CHAUHAN JASVANTSINH PRUTHVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAYAD
|
GJ-09-010-029-001/7707308064
()
|
1109010000NRG25090420240003236
|
12/04/2024
|
CHAUHAN KAPILABEN JASVANTSINH
|
1109010WL000069
|
CHAUHAN KAPILABEN JASVANTSINH
|
00415
|
SBIN0002679
|
672
|
672
|
Processed
|
25/04/2024
|
|
3294502003
|
|
CHAUHAN KAPILABEN JASHVANTSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
BAYAD
|
GJ-09-010-029-001/7707308066
()
|
1109010000NRG25090420240003237
|
12/04/2024
|
CHAUHAN NAGINKUMAR MAHENDRASINH
|
1109010WL000069
|
CHAUHAN NAGINKUMAR MAHENDRASINH
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
25/04/2024
|
|
3294502166
|
|
MR NAGINKUMAR MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAYAD
|
GJ-09-010-029-001/7707308069
()
|
1109010000NRG25090420240003238
|
12/04/2024
|
CHAUHAN JAVANSINH FATESINH
|
1109010WL000069
|
CHAUHAN JAVANSINH FATESINH
|
00415
|
SBIN0002679
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294501970
|
|
CHAUHAN JAVANSINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAYAD
|
GJ-09-010-029-001/7707308069
()
|
1109010000NRG25090420240003239
|
12/04/2024
|
CHAUHAN RAIBEN JAVANSINH
|
1109010WL000069
|
CHAUHAN RAIBEN JAVANSINH
|
00415
|
SBIN0002679
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294502000
|
|
CHAUHAN RAIBEN JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAYAD
|
GJ-09-010-029-001/7707308071
()
|
1109010000NRG25090420240003242
|
12/04/2024
|
CHAUHAN KANKUBEN KODARSINH
|
1109010WL000069
|
CHAUHAN KANKUBEN KODARSINH
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
25/04/2024
|
|
3294502021
|
|
KANKUBEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAYAD
|
GJ-09-010-029-001/7707308073
()
|
1109010000NRG25090420240003245
|
12/04/2024
|
CHAUHAN KANTISINH SOMSINH
|
1109010WL000069
|
CHAUHAN KANTISINH SOMSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3294502159
|
|
MR KANTISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAYAD
|
GJ-09-010-029-001/7707308074
()
|
1109010000NRG25090420240003246
|
12/04/2024
|
CHAUHAN MINABEN PRHALADSINH
|
1109010WL000069
|
CHAUHAN MINABEN PRHALADSINH
|
00415
|
SBIN0002679
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
3294501997
|
|
MRS MINABEN PRAHLADSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAYAD
|
GJ-09-010-029-001/7707308076
()
|
1109010000NRG25090420240003250
|
12/04/2024
|
CHAUHAN SONALBEN VIRAMSINH
|
1109010WL000069
|
CHAUHAN SONALBEN VIRAMSINH
|
00415
|
SBIN0002679
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
3294501988
|
|
MRS CHAUHAN SONALBEN VIRAMSINH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAYAD
|
GJ-09-010-029-001/7707308076
()
|
1109010000NRG25090420240003249
|
12/04/2024
|
CHAUHAN VIMALKUMAR JASHVANTSINH
|
1109010WL000069
|
CHAUHAN VIMALKUMAR JASHVANTSINH
|
00415
|
SBIN0002679
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
3294501987
|
|
MR CHAUHAN VIMALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAYAD
|
GJ-09-010-029-001/7707308077
()
|
1109010000NRG25090420240003252
|
12/04/2024
|
CHAUHAN VANITABEN RAJENDRASINH
|
1109010WL000069
|
CHAUHAN VANITABEN RAJENDRASINH
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
3294501983
|
|
CHAUHAN VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAYAD
|
GJ-09-010-029-001/7707308078
()
|
1109010000NRG25090420240003253
|
12/04/2024
|
CHAUHAN SARDABEN UDESINH
|
1109010WL000069
|
CHAUHAN SARDABEN UDESINH
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
3294501984
|
|
CHAUHAN SHARADABEN UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAYAD
|
GJ-09-010-029-001/7707308081
()
|
1109010000NRG25090420240003257
|
12/04/2024
|
CHAUHAN JITENDRASINH RAMESHSINH
|
1109010WL000069
|
CHAUHAN JITENDRASINH RAMESHSINH
|
00415
|
SBIN0002679
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
3294502144
|
|
MR JITENDRAKUMAR RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAYAD
|
GJ-09-010-029-001/7707308090
()
|
1109010000NRG25090420240003266
|
12/04/2024
|
CHAUHAN SUNILKUMAR SWARUPSINH
|
1109010WL000069
|
CHAUHAN SUNILKUMAR SWARUPSINH
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502150
|
|
CHAUHAN SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAYAD
|
GJ-09-010-029-001/7707308092
()
|
1109010000NRG25090420240003269
|
12/04/2024
|
CHAUHAN MUKESHKUMAR PUNSINH
|
1109010WL000069
|
CHAUHAN MUKESHKUMAR PUNSINH
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294501992
|
|
MR CHAUHAN MUKESHKUMAR PUNSINH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAYAD
|
GJ-09-010-029-001/7707308092
()
|
1109010000NRG25090420240003268
|
12/04/2024
|
CHAUHAN PREMILABEN MUKESHKUMAR
|
1109010WL000069
|
CHAUHAN PREMILABEN MUKESHKUMAR
|
00415
|
SBIN0002679
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294502042
|
|
CHAUHAN PREMILABEN MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAYAD
|
GJ-09-010-029-001/7707308095
()
|
1109010000NRG25090420240003273
|
12/04/2024
|
CHAUHAN KALIBEN RUPSINH
|
1109010WL000069
|
CHAUHAN KALIBEN RUPSINH
|
00415
|
SBIN0002679
|
1197
|
1197
|
Processed
|
25/04/2024
|
|
3294502016
|
|
CHAUHAN KALIBEN RUPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAYAD
|
GJ-09-010-029-001/7707308101
()
|
1109010000NRG25090420240003274
|
12/04/2024
|
CHAUHAN SUKHIBEN AMRUTSINH
|
1109010WL000069
|
CHAUHAN SUKHIBEN AMRUTSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
25/04/2024
|
|
3294501991
|
|
CHAUHAN SUKHIBEN AMRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAYAD
|
GJ-09-010-029-001/7707308104
()
|
1109010000NRG25090420240003276
|
12/04/2024
|
CHAUHAN SHAILESHKUMAR DILIPSINH
|
1109010WL000069
|
CHAUHAN SHAILESHKUMAR DILIPSINH
|
00415
|
SBIN0002679
|
1197
|
1197
|
Processed
|
25/04/2024
|
|
3294502139
|
|
MR CHAUHAN SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAYAD
|
GJ-09-010-029-001/7707308119
()
|
1109010000NRG25090420240003280
|
12/04/2024
|
ROHITSINH VIKRAMSINH CHAUHAN
|
1109010WL000069
|
ROHITSINH VIKRAMSINH CHAUHAN
|
00415
|
SBIN0002679
|
700
|
700
|
Processed
|
25/04/2024
|
|
3294502148
|
|
MR ROHITKUMAR VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAYAD
|
GJ-09-010-029-001/7707308123
()
|
1109010000NRG25090420240003284
|
12/04/2024
|
CHAUHAN REKHABEN AJITSINH
|
1109010WL000069
|
CHAUHAN REKHABEN AJITSINH
|
00415
|
SBIN0002679
|
700
|
700
|
Processed
|
25/04/2024
|
|
3294502165
|
|
MRS REKHABEN AJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAYAD
|
GJ-09-010-029-001/7707308124
()
|
1109010000NRG25090420240003286
|
12/04/2024
|
CHAUHAN SWARUPSINH KODARSINH
|
1109010WL000069
|
CHAUHAN SWARUPSINH KODARSINH
|
00415
|
SBIN0002679
|
700
|
700
|
Processed
|
25/04/2024
|
|
3294502170
|
|
SWARUP KODARSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAYAD
|
GJ-09-010-029-001/7707308127
()
|
1109010000NRG25090420240003289
|
12/04/2024
|
chauhan karansinh hirsinh
|
1109010WL000069
|
chauhan karansinh hirsinh
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
25/04/2024
|
|
3294501982
|
|
Mr. . . KARANSINH HIRSINH CHAUHAN.
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
BAYAD
|
GJ-09-010-029-001/7707308129
()
|
1109010000NRG25090420240003291
|
12/04/2024
|
chauhan mathursinh laxmansinh
|
1109010WL000069
|
chauhan mathursinh laxmansinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3294502125
|
|
MR CHAUHAN MATHURSINH LAXMANSINH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAYAD
|
GJ-09-010-029-001/7707308132
()
|
1109010000NRG25090420240003292
|
12/04/2024
|
CHAUHAN ADESINH LAXMANSINH
|
1109010WL000069
|
CHAUHAN ADESINH LAXMANSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3294502124
|
|
CHAUHAN ADESINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAYAD
|
GJ-09-010-029-001/7707308132
()
|
1109010000NRG25090420240003293
|
12/04/2024
|
CHAUHAN GALIBEN ADESINH
|
1109010WL000069
|
CHAUHAN GALIBEN ADESINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3294502019
|
|
CHAUHAN GALIBEN ADESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAYAD
|
GJ-09-010-029-001/7707308135
()
|
1109010000NRG25090420240003295
|
12/04/2024
|
CHAUHAN KAPILABEN SHIVSINH
|
1109010WL000069
|
CHAUHAN KAPILABEN SHIVSINH
|
00415
|
SBIN0002679
|
665
|
665
|
Processed
|
25/04/2024
|
|
3294502136
|
|
CHAUHAN KAPILABEN SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAYAD
|
GJ-09-010-029-001/7707308136
()
|
1109010000NRG25090420240003296
|
12/04/2024
|
CHAUHAN ARVINDSINH SAVSINH
|
1109010WL000069
|
CHAUHAN ARVINDSINH SAVSINH
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
25/04/2024
|
|
3294501973
|
|
ARVINDSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAYAD
|
GJ-09-010-029-001/7707308163
()
|
1109010000NRG25090420240003301
|
12/04/2024
|
CHUAHAN PRUTHAVISINH BABARSINH
|
1109010WL000069
|
CHUAHAN PRUTHAVISINH BABARSINH
|
00415
|
SBIN0002679
|
840
|
840
|
Processed
|
25/04/2024
|
|
3294502027
|
|
Mr. PRUTHVISINH BABARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
BAYAD
|
GJ-09-010-029-001/7707308170
()
|
1109010000NRG25090420240003307
|
12/04/2024
|
chauhan jashiben ranchodsinh
|
1109010WL000069
|
chauhan jashiben ranchodsinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3294501994
|
|
MRS JASHIBEN JERSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAYAD
|
GJ-09-010-029-001/7707308170
()
|
1109010000NRG25090420240003306
|
12/04/2024
|
chauhan jersinh ranchhodsainh
|
1109010WL000069
|
chauhan jersinh ranchhodsainh
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294501990
|
|
MR CHAUHAN JERAJI RANCHODJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128624
|
128624
|
|
|
|
|
|
|
|
|
127
|
BAYAD
|
GJ-09-010-029-001/7707147
()
|
1109010000NRG25090420240003118
|
12/04/2024
|
AMARSINH MATHURSINH CHAUHAN
|
1109010WL000069
|
AMARSINH MATHURSINH CHAUHAN
|
00468
|
UBIN0531031
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502131
|
|
CHAUHAN AMARSINH MATHURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAYAD
|
GJ-09-010-029-001/770729948
()
|
1109010000NRG25090420240003128
|
12/04/2024
|
CHAMPABEN
|
1109010WL000069
|
CHAMPABEN
|
00468
|
UBIN0531031
|
595
|
595
|
Processed
|
25/04/2024
|
|
3294502129
|
|
CHAMPABEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAYAD
|
GJ-09-010-029-001/770730272
()
|
1109010000NRG25090420240003139
|
12/04/2024
|
GALIBEN
|
1109010WL000069
|
GALIBEN
|
00468
|
UBIN0531031
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294502130
|
|
GALIBAHEN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
BAYAD
|
GJ-09-010-029-001/7707308027
()
|
1109010000NRG25090420240003189
|
12/04/2024
|
CHAUHAN CHHAGANSINH ABHESINH
|
1109010WL000069
|
CHAUHAN CHHAGANSINH ABHESINH
|
00468
|
UBIN0531031
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294502128
|
|
MR CHAUHAN CHAGANSINH ADESINH
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAYAD
|
GJ-09-010-029-001/7707308077
()
|
1109010000NRG25090420240003251
|
12/04/2024
|
CHUAHAN RAJENDRASINH UDESINH
|
1109010WL000069
|
CHUAHAN RAJENDRASINH UDESINH
|
00468
|
UBIN0531031
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
3294502127
|
|
CHAUHAN RAJENDRASINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
132
|
BAYAD
|
GJ-09-010-029-001/7707308172
()
|
1109010000NRG25090420240003308
|
12/04/2024
|
CHAUHAN URMILABEN MAHIPATSINH
|
1109010WL000069
|
CHAUHAN URMILABEN MAHIPATSINH
|
00468
|
UBIN0560693
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3294502047
|
|
PARMAR URMILABEN MOHANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
133
|
BAYAD
|
GJ-09-010-029-001/770730106
()
|
1109010000NRG25090420240003131
|
12/04/2024
|
CHAUHAN KAILASHBEN A
|
1109010WL000069
|
CHAUHAN KAILASHBEN A
|
00502
|
BKDN0700000
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294502051
|
|
CHAUHAN KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
BAYAD
|
GJ-09-010-029-001/7707307846
()
|
1109010000NRG25090420240003145
|
12/04/2024
|
CHAUHAN HIRABEN JESHINGSINH
|
1109010WL000069
|
CHAUHAN HIRABEN JESHINGSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3294502050
|
|
CHAUHAN HIRABEN JESINGSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
135
|
BAYAD
|
GJ-09-010-029-001/7706930
()
|
1109010000NRG25090420240003110
|
12/04/2024
|
KALUSINH
|
1109010WL000069
|
KALUSINH
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
25/04/2024
|
|
3294502083
|
|
CHAUHAN KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAYAD
|
GJ-09-010-029-001/7707012
()
|
1109010000NRG25090420240003113
|
12/04/2024
|
KOKILABEN
|
1109010WL000069
|
KOKILABEN
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
25/04/2024
|
|
3294502063
|
|
CHAUHAN KOKILABEN RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAYAD
|
GJ-09-010-029-001/7707080
()
|
1109010000NRG25090420240003115
|
12/04/2024
|
SARADABEN
|
1109010WL000069
|
SARADABEN
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
3294502081
|
|
CHAUHAN SHARDABEN ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAYAD
|
GJ-09-010-029-001/7707147
()
|
1109010000NRG25090420240003119
|
12/04/2024
|
SANTABEN AMARSINH CHAUHAN
|
1109010WL000069
|
SANTABEN AMARSINH CHAUHAN
|
00691
|
IPOS0000001
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502098
|
|
CHAUHAN SHANTABEN AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAYAD
|
GJ-09-010-029-001/7707149
()
|
1109010000NRG25090420240003121
|
12/04/2024
|
MANGUBEN
|
1109010WL000069
|
MANGUBEN
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
25/04/2024
|
|
3294502078
|
|
MANGUBEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAYAD
|
GJ-09-010-029-001/770729934
()
|
1109010000NRG25090420240003127
|
12/04/2024
|
CHAUHAN AMRUTSINH HIRSINH
|
1109010WL000069
|
CHAUHAN AMRUTSINH HIRSINH
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294502090
|
|
CHAUHAN AMRUTSINH HIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAYAD
|
GJ-09-010-029-001/770730197
()
|
1109010000NRG25090420240003134
|
12/04/2024
|
CHAUHAN HASMUKHSINH CHATUSINH
|
1109010WL000069
|
CHAUHAN HASMUKHSINH CHATUSINH
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294502061
|
|
CHAUHAN HASMUKHBHAI CHATURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAYAD
|
GJ-09-010-029-001/7707307974
()
|
1109010000NRG25090420240003148
|
12/04/2024
|
CHAUHAN RAJENDRAKUMAR BHATISINH
|
1109010WL000069
|
CHAUHAN RAJENDRAKUMAR BHATISINH
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
25/04/2024
|
|
3294502058
|
|
RAJENDRAKUMAR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAYAD
|
GJ-09-010-029-001/7707307984
()
|
1109010000NRG25090420240003149
|
12/04/2024
|
CHAUHAN VIKRAMSINH DILIPSINH
|
1109010WL000069
|
CHAUHAN VIKRAMSINH DILIPSINH
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
25/04/2024
|
|
3294502119
|
|
Mr. VIKRAMSINH DILIPSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAYAD
|
GJ-09-010-029-001/7707308000
()
|
1109010000NRG25090420240003151
|
12/04/2024
|
CHAUHAN BALVANTSINH KANUSINH
|
1109010WL000069
|
CHAUHAN BALVANTSINH KANUSINH
|
00691
|
IPOS0000001
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
3294502067
|
|
BALVANTSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAYAD
|
GJ-09-010-029-001/7707308000
()
|
1109010000NRG25090420240003152
|
12/04/2024
|
CHAUHAN DAXABEN BALVANTSINH
|
1109010WL000069
|
CHAUHAN DAXABEN BALVANTSINH
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294502060
|
|
CHAUHAN DAXABEN BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BAYAD
|
GJ-09-010-029-001/7707308004
()
|
1109010000NRG25090420240003154
|
12/04/2024
|
chauhan hanshaben ranjitsinh
|
1109010WL000069
|
chauhan hanshaben ranjitsinh
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
3294502072
|
|
CHAUHAN HANSABEN RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAYAD
|
GJ-09-010-029-001/7707308004
()
|
1109010000NRG25090420240003153
|
12/04/2024
|
Chauhan ranjitsinh somsinh
|
1109010WL000069
|
Chauhan ranjitsinh somsinh
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
3294502073
|
|
RANJITSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAYAD
|
GJ-09-010-029-001/7707308005
()
|
1109010000NRG25090420240003156
|
12/04/2024
|
chauhan rajeshkumar kanusinh
|
1109010WL000069
|
chauhan rajeshkumar kanusinh
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294502064
|
|
CHAUHAN RAJENDRASINH KANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAYAD
|
GJ-09-010-029-001/7707308007
()
|
1109010000NRG25090420240003160
|
12/04/2024
|
chauhan kaminiben kishankumar
|
1109010WL000069
|
chauhan kaminiben kishankumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294502146
|
|
CHAUHAN KAMINIBEN KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAYAD
|
GJ-09-010-029-001/7707308012
()
|
1109010000NRG25090420240003165
|
12/04/2024
|
CHAUHAN PRAVINSINH ABHESINH
|
1109010WL000069
|
CHAUHAN PRAVINSINH ABHESINH
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3294502097
|
|
CHAUHAN PRAVINSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BAYAD
|
GJ-09-010-029-001/7707308015
()
|
1109010000NRG25090420240003168
|
12/04/2024
|
CHAUHAN PRUTHAVISINH PRAVATSINH
|
1109010WL000069
|
CHAUHAN PRUTHAVISINH PRAVATSINH
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
25/04/2024
|
|
3294502092
|
|
CHAUHAN PRUTHVISINH PARVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAYAD
|
GJ-09-010-029-001/7707308015
()
|
1109010000NRG25090420240003169
|
12/04/2024
|
CHAUHAN SUDHABEN PRUTHAVISINH
|
1109010WL000069
|
CHAUHAN SUDHABEN PRUTHAVISINH
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
25/04/2024
|
|
3294502093
|
|
Chauhan Sudhaben Pruthvisinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
BAYAD
|
GJ-09-010-029-001/7707308018
()
|
1109010000NRG25090420240003171
|
12/04/2024
|
CHUAHN RANVATSINH BHATHISINH
|
1109010WL000069
|
CHUAHN RANVATSINH BHATHISINH
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
25/04/2024
|
|
3294502065
|
|
CHAUHAN RANVATSINH BHATHISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAYAD
|
GJ-09-010-029-001/7707308018
()
|
1109010000NRG25090420240003172
|
12/04/2024
|
MADHUBEN RANVATSINH CHAUHAN
|
1109010WL000069
|
MADHUBEN RANVATSINH CHAUHAN
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
25/04/2024
|
|
3294502109
|
|
CHAUHAN MADHUBEN RANVATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BAYAD
|
GJ-09-010-029-001/7707308019
()
|
1109010000NRG25090420240003174
|
12/04/2024
|
CHAUHAN SAGARSINH AMRUTSINH
|
1109010WL000069
|
CHAUHAN SAGARSINH AMRUTSINH
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3294502082
|
|
CHAUHAN SAGARKUMAR AMRUTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAYAD
|
GJ-09-010-029-001/7707308022
()
|
1109010000NRG25090420240003180
|
12/04/2024
|
CHAUHAN LAXMIBEN GANPATSINH
|
1109010WL000069
|
CHAUHAN LAXMIBEN GANPATSINH
|
00691
|
IPOS0000001
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502059
|
|
LAXMIBEN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAYAD
|
GJ-09-010-029-001/7707308025
()
|
1109010000NRG25090420240003186
|
12/04/2024
|
CHAUHAN SURYABEN MAHENDRASINH
|
1109010WL000069
|
CHAUHAN SURYABEN MAHENDRASINH
|
00691
|
IPOS0000001
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502052
|
|
CHAUHAN SURYABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BAYAD
|
GJ-09-010-029-001/7707308027
()
|
1109010000NRG25090420240003190
|
12/04/2024
|
CHAUHAN SAVITABEN CHHAGANSINH
|
1109010WL000069
|
CHAUHAN SAVITABEN CHHAGANSINH
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294502057
|
|
CHAUHAN SAVITABEN CHAGANSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
BAYAD
|
GJ-09-010-029-001/7707308028
()
|
1109010000NRG25090420240003192
|
12/04/2024
|
CHAUHAN MANIBEN GULABSINH
|
1109010WL000069
|
CHAUHAN MANIBEN GULABSINH
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
25/04/2024
|
|
3294502054
|
|
MRS CHAUHAN MANIBEN GALSINH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAYAD
|
GJ-09-010-029-001/7707308033
()
|
1109010000NRG25090420240003200
|
12/04/2024
|
CHAUHAN BHUDARSINH KALUSINH
|
1109010WL000069
|
CHAUHAN BHUDARSINH KALUSINH
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
25/04/2024
|
|
3294502087
|
|
CHAUHAN BHUDARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAYAD
|
GJ-09-010-029-001/7707308036
()
|
1109010000NRG25090420240003205
|
12/04/2024
|
chauhan sachinsinh rameshsinh
|
1109010WL000069
|
chauhan sachinsinh rameshsinh
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294502071
|
|
SACHIN RAMESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAYAD
|
GJ-09-010-029-001/7707308038
()
|
1109010000NRG25090420240003209
|
12/04/2024
|
CHAUHAN JESHINGSINH UDESINH
|
1109010WL000069
|
CHAUHAN JESHINGSINH UDESINH
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
25/04/2024
|
|
3294502079
|
|
CHAUHAN JESINGSINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAYAD
|
GJ-09-010-029-001/7707308038
()
|
1109010000NRG25090420240003208
|
12/04/2024
|
CHAUHAN MAHESHKUMAR UDESINH
|
1109010WL000069
|
CHAUHAN MAHESHKUMAR UDESINH
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
25/04/2024
|
|
3294502080
|
|
CHAUHA MAHESHKUMAR UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAYAD
|
GJ-09-010-029-001/7707308052
()
|
1109010000NRG25090420240003216
|
12/04/2024
|
CHAUHAN AJITSINH BHUDARSINH
|
1109010WL000069
|
CHAUHAN AJITSINH BHUDARSINH
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
3294502086
|
|
AJITSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAYAD
|
GJ-09-010-029-001/7707308057
()
|
1109010000NRG25090420240003222
|
12/04/2024
|
CHUAHAN MAHESHSINH ABHESINH
|
1109010WL000069
|
CHUAHAN MAHESHSINH ABHESINH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294502094
|
|
MAHESHKUMAR ABHESINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAYAD
|
GJ-09-010-029-001/7707308060
()
|
1109010000NRG25090420240003228
|
12/04/2024
|
CHAUHAN RANGITSINH RAMSINH
|
1109010WL000069
|
CHAUHAN RANGITSINH RAMSINH
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
25/04/2024
|
|
3294502095
|
|
CHAUHAN RANJITSINH RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAYAD
|
GJ-09-010-029-001/7707308061
()
|
1109010000NRG25090420240003230
|
12/04/2024
|
CHAUHAN AMBABEN AJITSINH
|
1109010WL000069
|
CHAUHAN AMBABEN AJITSINH
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
3294502068
|
|
CHAUHAN AMBABEN AJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAYAD
|
GJ-09-010-029-001/7707308062
()
|
1109010000NRG25090420240003232
|
12/04/2024
|
CHAUHAN ARVINDSINH ABHESINH
|
1109010WL000069
|
CHAUHAN ARVINDSINH ABHESINH
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
3294502088
|
|
CHAUHAN ARVINDSINH ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAYAD
|
GJ-09-010-029-001/7707308070
()
|
1109010000NRG25090420240003241
|
12/04/2024
|
CHAUHAN SANKARSINH KHATUSINH
|
1109010WL000069
|
CHAUHAN SANKARSINH KHATUSINH
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
25/04/2024
|
|
3294502099
|
|
CHAUHAN SHANKARJI KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAYAD
|
GJ-09-010-029-001/7707308078
()
|
1109010000NRG25090420240003254
|
12/04/2024
|
CHAUHAN VIJAYSINH UDESINH
|
1109010WL000069
|
CHAUHAN VIJAYSINH UDESINH
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
3294502069
|
|
VIJAY UDESINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAYAD
|
GJ-09-010-029-001/7707308079
()
|
1109010000NRG25090420240003255
|
12/04/2024
|
CHAUHAN JAVANSINH PRABHATSINH
|
1109010WL000069
|
CHAUHAN JAVANSINH PRABHATSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294502075
|
|
CHAUHAN JAVANSINH PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAYAD
|
GJ-09-010-029-001/7707308079
()
|
1109010000NRG25090420240003256
|
12/04/2024
|
CHAUHAN SHARDABEN JAVANSINH
|
1109010WL000069
|
CHAUHAN SHARDABEN JAVANSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294502076
|
|
CHAUHAN SHARADABEN JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAYAD
|
GJ-09-010-029-001/7707308084
()
|
1109010000NRG25090420240003259
|
12/04/2024
|
CHAUHAN AJMELSINH BALUSINH
|
1109010WL000069
|
CHAUHAN AJMELSINH BALUSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294502111
|
|
CHAUHAN AJMELSINH BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAYAD
|
GJ-09-010-029-001/7707308084
()
|
1109010000NRG25090420240003258
|
12/04/2024
|
CHAUHAN SAVITABEN AJMELSINH
|
1109010WL000069
|
CHAUHAN SAVITABEN AJMELSINH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3294502110
|
|
CHAUHAN SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAYAD
|
GJ-09-010-029-001/7707308085
()
|
1109010000NRG25090420240003260
|
12/04/2024
|
CHAUHAN INDRASINH SARDARSINH
|
1109010WL000069
|
CHAUHAN INDRASINH SARDARSINH
|
00691
|
IPOS0000001
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502147
|
|
CHAUHAN INDRASINH SARDARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAYAD
|
GJ-09-010-029-001/7707308086
()
|
1109010000NRG25090420240003262
|
12/04/2024
|
PARMAR AASHISHKUMAR JYANTILAL
|
1109010WL000069
|
PARMAR AASHISHKUMAR JYANTILAL
|
00691
|
IPOS0000001
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502070
|
|
PARMAR ASHISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAYAD
|
GJ-09-010-029-001/7707308088
()
|
1109010000NRG25090420240003263
|
12/04/2024
|
CHAUHAN JAGDISH KARANSINH
|
1109010WL000069
|
CHAUHAN JAGDISH KARANSINH
|
00691
|
IPOS0000001
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502104
|
|
JAGDISH KARANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAYAD
|
GJ-09-010-029-001/7707308089
()
|
1109010000NRG25090420240003264
|
12/04/2024
|
CHAUHAN PANKAJKUMAR RAMANSINH
|
1109010WL000069
|
CHAUHAN PANKAJKUMAR RAMANSINH
|
00691
|
IPOS0000001
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502102
|
|
PANKAJ RAMANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAYAD
|
GJ-09-010-029-001/7707308089
()
|
1109010000NRG25090420240003265
|
12/04/2024
|
CHAUHAN SACHINKUMAR RAMANSINH
|
1109010WL000069
|
CHAUHAN SACHINKUMAR RAMANSINH
|
00691
|
IPOS0000001
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3294502103
|
|
CHAUHAN SACHINKUMAR RAMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAYAD
|
GJ-09-010-029-001/7707308091
()
|
1109010000NRG25090420240003267
|
12/04/2024
|
CHAUHAN BALVANTSINH ARJANSINH
|
1109010WL000069
|
CHAUHAN BALVANTSINH ARJANSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294502100
|
|
CHAUHAN BALVANTKUMAR ARJANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAYAD
|
GJ-09-010-029-001/7707308093
()
|
1109010000NRG25090420240003270
|
12/04/2024
|
CHAUHAN JASHVANTSINH PUNSINH
|
1109010WL000069
|
CHAUHAN JASHVANTSINH PUNSINH
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294502056
|
|
CHAUHAN JASHVANTSINH PUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAYAD
|
GJ-09-010-029-001/7707308093
()
|
1109010000NRG25090420240003271
|
12/04/2024
|
CHAUHAN MANJULABEN JASHVANTSINH
|
1109010WL000069
|
CHAUHAN MANJULABEN JASHVANTSINH
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294502074
|
|
CHAUHAN MANJULABEN JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAYAD
|
GJ-09-010-029-001/7707308094
()
|
1109010000NRG25090420240003272
|
12/04/2024
|
CHAUHAN USHABEN MAHENDRASINH
|
1109010WL000069
|
CHAUHAN USHABEN MAHENDRASINH
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
25/04/2024
|
|
3294502062
|
|
CHAUHAN USHABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BAYAD
|
GJ-09-010-029-001/7707308103
()
|
1109010000NRG25090420240003275
|
12/04/2024
|
CHAUHAN PRAVINSINH RANGITSINH
|
1109010WL000069
|
CHAUHAN PRAVINSINH RANGITSINH
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
25/04/2024
|
|
3294502089
|
|
CHAUHAN PRAVINSINH RANGITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAYAD
|
GJ-09-010-029-001/7707308117
()
|
1109010000NRG25090420240003277
|
12/04/2024
|
CHAUHAN MOHANSINH BHAVANSINH
|
1109010WL000069
|
CHAUHAN MOHANSINH BHAVANSINH
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
25/04/2024
|
|
3294502101
|
|
MOHANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAYAD
|
GJ-09-010-029-001/7707308117
()
|
1109010000NRG25090420240003278
|
12/04/2024
|
CHAUHAN NIRUBEN MOHANSINH
|
1109010WL000069
|
CHAUHAN NIRUBEN MOHANSINH
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
25/04/2024
|
|
3294502053
|
|
NIRUBEN MOHANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAYAD
|
GJ-09-010-029-001/7707308119
()
|
1109010000NRG25090420240003279
|
12/04/2024
|
GOPAL VIKRAMSINH CHAUHAN
|
1109010WL000069
|
GOPAL VIKRAMSINH CHAUHAN
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
25/04/2024
|
|
3294502066
|
|
GOPAL VIKRAMSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAYAD
|
GJ-09-010-029-001/7707308120
()
|
1109010000NRG25090420240003281
|
12/04/2024
|
CHAUHAN SOMSINH RUPSINH
|
1109010WL000069
|
CHAUHAN SOMSINH RUPSINH
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3294502145
|
|
CHAUHAN SOMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAYAD
|
GJ-09-010-029-001/7707308122
()
|
1109010000NRG25090420240003283
|
12/04/2024
|
CHUAHAN SURESHSINH GULABSINH
|
1109010WL000069
|
CHUAHAN SURESHSINH GULABSINH
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
25/04/2024
|
|
3294502055
|
|
SURESHSINH GULABSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAYAD
|
GJ-09-010-029-001/7707308122
()
|
1109010000NRG25090420240003282
|
12/04/2024
|
CHUAHAN VINABEN SURESHSINH
|
1109010WL000069
|
CHUAHAN VINABEN SURESHSINH
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
25/04/2024
|
|
3294502106
|
|
CHAUHAN VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAYAD
|
GJ-09-010-029-001/7707308124
()
|
1109010000NRG25090420240003285
|
12/04/2024
|
CHAUHAN HIMMATSINH KODARSINH
|
1109010WL000069
|
CHAUHAN HIMMATSINH KODARSINH
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
25/04/2024
|
|
3294502085
|
|
CHAUHAN HIMMATSINH KODARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAYAD
|
GJ-09-010-029-001/7707308126
()
|
1109010000NRG25090420240003287
|
12/04/2024
|
CHAUHAN RAMILABEN PRAVINSINH
|
1109010WL000069
|
CHAUHAN RAMILABEN PRAVINSINH
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
25/04/2024
|
|
3294502112
|
|
CHAUHAN RAMILABEN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAYAD
|
GJ-09-010-029-001/7707308127
()
|
1109010000NRG25090420240003290
|
12/04/2024
|
chauhan lilaben karansinh
|
1109010WL000069
|
chauhan lilaben karansinh
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
25/04/2024
|
|
3294502084
|
|
CHAUHAN LILABEN KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAYAD
|
GJ-09-010-029-001/7707308134
()
|
1109010000NRG25090420240003294
|
12/04/2024
|
chauhan manchhiben himatsinh
|
1109010WL000069
|
chauhan manchhiben himatsinh
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
25/04/2024
|
|
3294502107
|
|
CHAUHAN MANCHHIBEN HIMMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAYAD
|
GJ-09-010-029-001/7707308136
()
|
1109010000NRG25090420240003297
|
12/04/2024
|
ZALA BHARATSINH AMARSINH
|
1109010WL000069
|
ZALA BHARATSINH AMARSINH
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
25/04/2024
|
|
3294502105
|
|
ZALA BHARATSIH AMARSIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAYAD
|
GJ-09-010-029-001/7707308149
()
|
1109010000NRG25090420240003298
|
12/04/2024
|
chauhan maniben bhalsinh
|
1109010WL000069
|
chauhan maniben bhalsinh
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
25/04/2024
|
|
3294502096
|
|
CHAUHAN MANIBEN BHALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAYAD
|
GJ-09-010-029-001/7707308151
()
|
1109010000NRG25090420240003299
|
12/04/2024
|
CHAUHAN DHIRSINH NAVALSINH
|
1109010WL000069
|
CHAUHAN DHIRSINH NAVALSINH
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
25/04/2024
|
|
3294502113
|
|
CHAUHAN DHIRSINH NAVALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAYAD
|
GJ-09-010-029-001/7707308151
()
|
1109010000NRG25090420240003300
|
12/04/2024
|
jaydipsinh dhirsinh chauhan
|
1109010WL000069
|
jaydipsinh dhirsinh chauhan
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
25/04/2024
|
|
3294502117
|
|
Ms. JAYDIPSINH DHIRSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAYAD
|
GJ-09-010-029-001/7707308165
()
|
1109010000NRG25090420240003302
|
12/04/2024
|
CHAUHAN PREMILABEN KIRITSINH
|
1109010WL000069
|
CHAUHAN PREMILABEN KIRITSINH
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
25/04/2024
|
|
3294502091
|
|
MRS CHAUHAN PREMILABEN KIRITSINH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAYAD
|
GJ-09-010-029-001/7707308166
()
|
1109010000NRG25090420240003303
|
12/04/2024
|
CHAUHAN DHARMENDRASINH PRAVINSINH
|
1109010WL000069
|
CHAUHAN DHARMENDRASINH PRAVINSINH
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294502108
|
|
DHARMENDRA PRAVINSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAYAD
|
GJ-09-010-029-001/7707308167
()
|
1109010000NRG25090420240003304
|
12/04/2024
|
CHAUHAN KISHANSINH GULABSINH
|
1109010WL000069
|
CHAUHAN KISHANSINH GULABSINH
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294502115
|
|
CHAUHAN KISHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAYAD
|
GJ-09-010-029-001/7707308169
()
|
1109010000NRG25090420240003305
|
12/04/2024
|
BHARATIBEN JAYPALSINH CHAUHAN
|
1109010WL000069
|
BHARATIBEN JAYPALSINH CHAUHAN
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3294502077
|
|
BHARTIBEN JAYPALSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAYAD
|
GJ-09-010-029-001/7707308174
()
|
1109010000NRG25090420240003310
|
12/04/2024
|
CHAUHAN RESHAMBEN VAJESINH
|
1109010WL000069
|
CHAUHAN RESHAMBEN VAJESINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294502116
|
|
CHAUHAN RESHAMBEN VAJESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BAYAD
|
GJ-09-010-029-001/7707308174
()
|
1109010000NRG25090420240003309
|
12/04/2024
|
CHAUHAN VAJAJI KHATUJI
|
1109010WL000069
|
CHAUHAN VAJAJI KHATUJI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294502114
|
|
CHAUHAN VAJAJI KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77827
|
77827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248216
|
248216
|
|
|
|
|
|
|
|