|
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-09-010-029-001/770729898
()
|
1109010000NRG25120420240006077
|
12/04/2024
|
CHAUHAN CHAGANSHIH MAGANSHIH
|
1109010WL000140
|
CHAUHAN CHAGANSHIH MAGANSHIH
|
00045
|
BARB0BAYADX
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501473
|
|
Mr. CHHAGANSINH MAGANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-029-001/770730283
()
|
1109010000NRG25120420240006094
|
12/04/2024
|
CHAUHAN CHETANABEN JAYMALSINH
|
1109010WL000140
|
CHAUHAN CHETANABEN JAYMALSINH
|
00045
|
BARB0BAYADX
|
945
|
945
|
Processed
|
25/04/2024
|
|
3294501472
|
|
CHAUHAN CHETANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-029-001/770730549
()
|
1109010000NRG25120420240006114
|
12/04/2024
|
CHAUHAN VIKRAMSINH NARENDRASINH
|
1109010WL000140
|
CHAUHAN VIKRAMSINH NARENDRASINH
|
00045
|
BARB0DBCHOI
|
646
|
646
|
Processed
|
25/04/2024
|
|
3294501560
|
|
CHAUHAN VIKRAMSINH N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-029-001/7706932
()
|
1109010000NRG25120420240006049
|
12/04/2024
|
CHAMPABEN
|
1109010WL000140
|
CHAMPABEN
|
00057
|
BARB0BGGBXX
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294501563
|
|
CHAUHAN CHAMPABEN RATNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-029-001/770730300
()
|
1109010000NRG25120420240006103
|
12/04/2024
|
CHAUHAN SHAILSEHSINH MOHANSINH
|
1109010WL000140
|
CHAUHAN SHAILSEHSINH MOHANSINH
|
00089
|
CBIN0280480
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294501532
|
|
CHAUHAN SHAILESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-029-001/7706832
()
|
1109010000NRG25120420240006046
|
12/04/2024
|
SARDARSINH
|
1109010WL000140
|
SARDARSINH
|
00114
|
GSCB0SKB001
|
570
|
570
|
Processed
|
25/04/2024
|
|
3294501558
|
|
Mr. SARDARJI BHUDARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/770730972
()
|
1109010000NRG25120420240006133
|
12/04/2024
|
CHAHUAN DOLATSINH CANDUBEN
|
1109010WL000140
|
CHAHUAN DOLATSINH CANDUBEN
|
00114
|
GSCB0SKB001
|
608
|
608
|
Processed
|
25/04/2024
|
|
3294501559
|
|
Mr. DOLAJI CHANDAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-029-001/6359962-B
()
|
1109010000NRG25120420240006038
|
12/04/2024
|
CHAUHAN HITENDRASINH SOMSINH
|
1109010WL000140
|
CHAUHAN HITENDRASINH SOMSINH
|
00415
|
SBIN0002679
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294501486
|
|
MR HITENDRASINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7706588
()
|
1109010000NRG25120420240006039
|
12/04/2024
|
HINABEN
|
1109010WL000140
|
HINABEN
|
00415
|
SBIN0002679
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294501480
|
|
MR ARVINDSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-029-001/7706604
()
|
1109010000NRG25120420240006040
|
12/04/2024
|
chamar kailashben babubhai
|
1109010WL000140
|
chamar kailashben babubhai
|
00415
|
SBIN0002679
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294501527
|
|
SOLANKI KAILASHBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7706604
()
|
1109010000NRG25120420240006041
|
12/04/2024
|
SOLANKI BABUBHAI NATHABHAI
|
1109010WL000140
|
SOLANKI BABUBHAI NATHABHAI
|
00415
|
SBIN0002679
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294501526
|
|
BABUBHAI NATHABHAI C
|
BANK OF BARODA(606985)
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7706651
()
|
1109010000NRG25120420240006042
|
12/04/2024
|
CHAUHAN KALUSINH BIJALSINH
|
1109010WL000140
|
CHAUHAN KALUSINH BIJALSINH
|
00415
|
SBIN0002679
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294501534
|
|
MR CHAUHAN KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYAD
|
GJ-09-010-029-001/7706651
()
|
1109010000NRG25120420240006043
|
12/04/2024
|
MANIBEN KALUSINH CHAUHAN
|
1109010WL000140
|
MANIBEN KALUSINH CHAUHAN
|
00415
|
SBIN0002679
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294501539
|
|
CHAUHAN MANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7706712
()
|
1109010000NRG25120420240006044
|
12/04/2024
|
CHAUHAN JAMANABEN RAMSINH
|
1109010WL000140
|
CHAUHAN JAMANABEN RAMSINH
|
00415
|
SBIN0002679
|
570
|
570
|
Processed
|
25/04/2024
|
|
3294501511
|
|
MRS JAMANABEN RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/7706853
()
|
1109010000NRG25120420240006047
|
12/04/2024
|
NATVARSINH BHATHISINH
|
1109010WL000140
|
NATVARSINH BHATHISINH
|
00415
|
SBIN0002679
|
570
|
570
|
Processed
|
25/04/2024
|
|
3294501515
|
|
Mr. . . NATVARSING BHATHISING CAHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707083
()
|
1109010000NRG25120420240006050
|
12/04/2024
|
PADAMSINH
|
1109010WL000140
|
PADAMSINH
|
00415
|
SBIN0002679
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294501499
|
|
MR PADAMSINH GULABSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYAD
|
GJ-09-010-029-001/7707107
()
|
1109010000NRG25120420240006052
|
12/04/2024
|
CHAUHAN JANUBEN BHUPATSINH
|
1109010WL000140
|
CHAUHAN JANUBEN BHUPATSINH
|
00415
|
SBIN0002679
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294501509
|
|
MRS JANUBEN BHUPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYAD
|
GJ-09-010-029-001/7707107
()
|
1109010000NRG25120420240006053
|
12/04/2024
|
MANHARSINH BHUPATSINH CHUHAN
|
1109010WL000140
|
MANHARSINH BHUPATSINH CHUHAN
|
00415
|
SBIN0002679
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294501483
|
|
MR MANHARSINH BHUPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-029-001/7707112
()
|
1109010000NRG25120420240006054
|
12/04/2024
|
chauhan jalamsinh adesinh
|
1109010WL000140
|
chauhan jalamsinh adesinh
|
00415
|
SBIN0002679
|
570
|
570
|
Processed
|
25/04/2024
|
|
3294501518
|
|
MR JALAMSINH ADESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-029-001/7707114
()
|
1109010000NRG25120420240006055
|
12/04/2024
|
chauhan sadaben himmatsinh
|
1109010WL000140
|
chauhan sadaben himmatsinh
|
00415
|
SBIN0002679
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294501507
|
|
MRS SADABEN HIMMATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-029-001/7707166-A
()
|
1109010000NRG25120420240006057
|
12/04/2024
|
CHAUHAN GULABSINH RAYJISINH
|
1109010WL000140
|
CHAUHAN GULABSINH RAYJISINH
|
00415
|
SBIN0002679
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501517
|
|
MR GULABSINH RAYJISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYAD
|
GJ-09-010-029-001/7707166-A
()
|
1109010000NRG25120420240006058
|
12/04/2024
|
SAVITABEN RAIJISINH
|
1109010WL000140
|
SAVITABEN RAIJISINH
|
00415
|
SBIN0002679
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294501516
|
|
MRS SAVITABEN RAIJIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYAD
|
GJ-09-010-029-001/7707231
()
|
1109010000NRG25120420240006059
|
12/04/2024
|
REKHABEN
|
1109010WL000140
|
REKHABEN
|
00415
|
SBIN0002679
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501541
|
|
MRS RUKHIBEN SABURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYAD
|
GJ-09-010-029-001/770729841
()
|
1109010000NRG25120420240006064
|
12/04/2024
|
CHAUHAN SAVITABEN KALUSINH
|
1109010WL000140
|
CHAUHAN SAVITABEN KALUSINH
|
00415
|
SBIN0002679
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501496
|
|
MRS SAVITABEN KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYAD
|
GJ-09-010-029-001/770729842
()
|
1109010000NRG25120420240006065
|
12/04/2024
|
chauhan jaguben prabhatsinh
|
1109010WL000140
|
chauhan jaguben prabhatsinh
|
00415
|
SBIN0002679
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501522
|
|
MRS JAGUBEN PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-029-001/770729842
()
|
1109010000NRG25120420240006066
|
12/04/2024
|
PRABHATSINH SHIVSINH CHAUHAN
|
1109010WL000140
|
PRABHATSINH SHIVSINH CHAUHAN
|
00415
|
SBIN0002679
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501521
|
|
CHAUHAN PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAYAD
|
GJ-09-010-029-001/770729852
()
|
1109010000NRG25120420240006067
|
12/04/2024
|
CHAHAN MANGALSINH
|
1109010WL000140
|
CHAHAN MANGALSINH
|
00415
|
SBIN0002679
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501529
|
|
MR MANGALSINGH RATANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYAD
|
GJ-09-010-029-001/770729855
()
|
1109010000NRG25120420240006068
|
12/04/2024
|
CHAUHAN MADHUBEN BHARATSINH
|
1109010WL000140
|
CHAUHAN MADHUBEN BHARATSINH
|
00415
|
SBIN0002679
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294501493
|
|
MRS MADHUBEN BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYAD
|
GJ-09-010-029-001/770729869
()
|
1109010000NRG25120420240006069
|
12/04/2024
|
CHAUHAN HIRSHIH KODARSHIH
|
1109010WL000140
|
CHAUHAN HIRSHIH KODARSHIH
|
00415
|
SBIN0002679
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501474
|
|
Mr. HIRSINH KODARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-029-001/770729888
()
|
1109010000NRG25120420240006072
|
12/04/2024
|
PUNIBEN
|
1109010WL000140
|
PUNIBEN
|
00415
|
SBIN0002679
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501537
|
|
MRS CHAUHAN PUNIBEN FATESINH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYAD
|
GJ-09-010-029-001/770729888
()
|
1109010000NRG25120420240006073
|
12/04/2024
|
SAKUBEN
|
1109010WL000140
|
SAKUBEN
|
00415
|
SBIN0002679
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501531
|
|
MRS SANKUBEN GIRISHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYAD
|
GJ-09-010-029-001/770729895
()
|
1109010000NRG25120420240006074
|
12/04/2024
|
CHAMPA
|
1109010WL000140
|
CHAMPA
|
00415
|
SBIN0002679
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294501542
|
|
MRS CHAUHAN CAHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYAD
|
GJ-09-010-029-001/770729896
()
|
1109010000NRG25120420240006075
|
12/04/2024
|
CHAUHAN JASHIBEN BALVANTSINH
|
1109010WL000140
|
CHAUHAN JASHIBEN BALVANTSINH
|
00415
|
SBIN0002679
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294501512
|
|
MRS JASHIBEN BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-029-001/770729897
()
|
1109010000NRG25120420240006076
|
12/04/2024
|
CHAUHAN VIRAMSINH BHURSINH
|
1109010WL000140
|
CHAUHAN VIRAMSINH BHURSINH
|
00415
|
SBIN0002679
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501514
|
|
MR VIRAMSINH BHURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYAD
|
GJ-09-010-029-001/770729900
()
|
1109010000NRG25120420240006078
|
12/04/2024
|
CHAUHAN JAVANSINH KANSINH
|
1109010WL000140
|
CHAUHAN JAVANSINH KANSINH
|
00415
|
SBIN0002679
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501510
|
|
MR JAVANSINH KANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-029-001/770729900
()
|
1109010000NRG25120420240006079
|
12/04/2024
|
CHAUHAN NANIBEN JAVANSINH
|
1109010WL000140
|
CHAUHAN NANIBEN JAVANSINH
|
00415
|
SBIN0002679
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501513
|
|
MRS NANIBEN JAVANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAYAD
|
GJ-09-010-029-001/770729902
()
|
1109010000NRG25120420240006080
|
12/04/2024
|
CHAUHAN LALSINH HIRSINH
|
1109010WL000140
|
CHAUHAN LALSINH HIRSINH
|
00415
|
SBIN0002679
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501490
|
|
MR JAYDIPSINH LALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYAD
|
GJ-09-010-029-001/770729902
()
|
1109010000NRG25120420240006081
|
12/04/2024
|
CHAUHAN RAMILABEN LALSINH
|
1109010WL000140
|
CHAUHAN RAMILABEN LALSINH
|
00415
|
SBIN0002679
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501505
|
|
MRS RAMILABEN LALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAYAD
|
GJ-09-010-029-001/770729907
()
|
1109010000NRG25120420240006083
|
12/04/2024
|
CHAUAHN JASHIBEN BALUSINH
|
1109010WL000140
|
CHAUAHN JASHIBEN BALUSINH
|
00415
|
SBIN0002679
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501525
|
|
MRS JASHIBEN BALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAYAD
|
GJ-09-010-029-001/770729908
()
|
1109010000NRG25120420240006084
|
12/04/2024
|
CHAUHAN AMRUTSINH BHEMSINH
|
1109010WL000140
|
CHAUHAN AMRUTSINH BHEMSINH
|
00415
|
SBIN0002679
|
648
|
648
|
Processed
|
25/04/2024
|
|
3294501489
|
|
AMRUT SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAYAD
|
GJ-09-010-029-001/770729910
()
|
1109010000NRG25120420240006085
|
12/04/2024
|
CHAUHAN SHARDABEN SOMSINH
|
1109010WL000140
|
CHAUHAN SHARDABEN SOMSINH
|
00415
|
SBIN0002679
|
648
|
648
|
Processed
|
25/04/2024
|
|
3294501492
|
|
CHAUHAN SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAYAD
|
GJ-09-010-029-001/770729923
()
|
1109010000NRG25120420240006087
|
12/04/2024
|
chuahan viramsinh p
|
1109010WL000140
|
chuahan viramsinh p
|
00415
|
SBIN0002679
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294501498
|
|
MR VIRAMSINH PUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYAD
|
GJ-09-010-029-001/7707301159
()
|
1109010000NRG25120420240006091
|
12/04/2024
|
PATEL SURYAKANT NAGINBHAI
|
1109010WL000140
|
PATEL SURYAKANT NAGINBHAI
|
00415
|
SBIN0002679
|
945
|
945
|
Processed
|
25/04/2024
|
|
3294501500
|
|
MR SURYAKANT NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAYAD
|
GJ-09-010-029-001/7707301159
()
|
1109010000NRG25120420240006092
|
12/04/2024
|
pritiben dharmendrabhai.
|
1109010WL000140
|
pritiben dharmendrabhai.
|
00415
|
SBIN0002679
|
940
|
940
|
Processed
|
25/04/2024
|
|
3294501503
|
|
MRS PRITIBEN DHARMENDRAKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAYAD
|
GJ-09-010-029-001/770730282
()
|
1109010000NRG25120420240006093
|
12/04/2024
|
CHAUHAN JYOTSHANABEN MANHARSINH
|
1109010WL000140
|
CHAUHAN JYOTSHANABEN MANHARSINH
|
00415
|
SBIN0002679
|
945
|
945
|
Processed
|
25/04/2024
|
|
3294501495
|
|
MRS JYOTSHANABEN MANHARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAYAD
|
GJ-09-010-029-001/770730285
()
|
1109010000NRG25120420240006096
|
12/04/2024
|
CHAUHAN HARSHADSINH PRATAPSINH
|
1109010WL000140
|
CHAUHAN HARSHADSINH PRATAPSINH
|
00415
|
SBIN0002679
|
647
|
647
|
Processed
|
25/04/2024
|
|
3294501530
|
|
MR CHAUHAN HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAYAD
|
GJ-09-010-029-001/770730287
()
|
1109010000NRG25120420240006098
|
12/04/2024
|
CHAUAHN CHETANABEN PARVATSINH
|
1109010WL000140
|
CHAUAHN CHETANABEN PARVATSINH
|
00415
|
SBIN0002679
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294501506
|
|
Mrs. CHETANABEN PARVATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BAYAD
|
GJ-09-010-029-001/770730287
()
|
1109010000NRG25120420240006097
|
12/04/2024
|
CHAUHAN PRAVATSINH RAMSINH
|
1109010WL000140
|
CHAUHAN PRAVATSINH RAMSINH
|
00415
|
SBIN0002679
|
648
|
648
|
Processed
|
25/04/2024
|
|
3294501484
|
|
Mr. PARVATSINH RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BAYAD
|
GJ-09-010-029-001/770730288
()
|
1109010000NRG25120420240006099
|
12/04/2024
|
CHUHAN AMARSINH GULABSINH
|
1109010WL000140
|
CHUHAN AMARSINH GULABSINH
|
00415
|
SBIN0002679
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294501501
|
|
MR AMARSINH GULABSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAYAD
|
GJ-09-010-029-001/770730289
()
|
1109010000NRG25120420240006101
|
12/04/2024
|
BHAVANABEN RAJESHSINH
|
1109010WL000140
|
BHAVANABEN RAJESHSINH
|
00415
|
SBIN0002679
|
648
|
648
|
Processed
|
25/04/2024
|
|
3294501497
|
|
MRS BHAVNABEN RAJESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAYAD
|
GJ-09-010-029-001/770730289
()
|
1109010000NRG25120420240006100
|
12/04/2024
|
CHAUHAN RAJESHSINH LAXMANSINH
|
1109010WL000140
|
CHAUHAN RAJESHSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294501543
|
|
MR CHAUHAN RAJESHSINH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAYAD
|
GJ-09-010-029-001/770730298
()
|
1109010000NRG25120420240006102
|
12/04/2024
|
CHAUHAN RAJESHSINH MOHANSINH
|
1109010WL000140
|
CHAUHAN RAJESHSINH MOHANSINH
|
00415
|
SBIN0002679
|
648
|
648
|
Processed
|
25/04/2024
|
|
3294501528
|
|
MR RAJESHSINGH MOHANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAYAD
|
GJ-09-010-029-001/770730300
()
|
1109010000NRG25120420240006104
|
12/04/2024
|
USHABEN
|
1109010WL000140
|
USHABEN
|
00415
|
SBIN0002679
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294501491
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAYAD
|
GJ-09-010-029-001/770730301
()
|
1109010000NRG25120420240006105
|
12/04/2024
|
CHAUHAN VIKRAMSINH PRUTHVISINH
|
1109010WL000140
|
CHAUHAN VIKRAMSINH PRUTHVISINH
|
00415
|
SBIN0002679
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294501502
|
|
VIKRAMSINH PRUTHVISI
|
BANK OF BARODA(606985)
|
|
55
|
BAYAD
|
GJ-09-010-029-001/770730316-A
()
|
1109010000NRG25120420240006107
|
12/04/2024
|
PATEL NAGINBHAI MANGALBHAI
|
1109010WL000140
|
PATEL NAGINBHAI MANGALBHAI
|
00415
|
SBIN0002679
|
945
|
945
|
Processed
|
25/04/2024
|
|
3294501475
|
|
MR NAGINBHAI MANGALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAYAD
|
GJ-09-010-029-001/770730316-A
()
|
1109010000NRG25120420240006108
|
12/04/2024
|
URMILABEN NAGINBHAI PATEL
|
1109010WL000140
|
URMILABEN NAGINBHAI PATEL
|
00415
|
SBIN0002679
|
945
|
945
|
Processed
|
25/04/2024
|
|
3294501504
|
|
MRS URMILABEN NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYAD
|
GJ-09-010-029-001/770730353
()
|
1109010000NRG25120420240006109
|
12/04/2024
|
CHAUHAN JAYMALSINH BHUPATSINH
|
1109010WL000140
|
CHAUHAN JAYMALSINH BHUPATSINH
|
00415
|
SBIN0002679
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3294501485
|
|
CHAUHAN JAYMALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAYAD
|
GJ-09-010-029-001/770730376
()
|
1109010000NRG25120420240006110
|
12/04/2024
|
CHAUHAN GANPATSINH SOMSINH
|
1109010WL000140
|
CHAUHAN GANPATSINH SOMSINH
|
00415
|
SBIN0002679
|
646
|
646
|
Processed
|
25/04/2024
|
|
3294501488
|
|
CHAUHAN GANPATSINH SOMASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAYAD
|
GJ-09-010-029-001/770730376
()
|
1109010000NRG25120420240006111
|
12/04/2024
|
SANGITABEN GANPATSINH
|
1109010WL000140
|
SANGITABEN GANPATSINH
|
00415
|
SBIN0002679
|
646
|
646
|
Processed
|
25/04/2024
|
|
3294501524
|
|
CHAUHAN SANGITABEN GANPATSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
BAYAD
|
GJ-09-010-029-001/770730553
()
|
1109010000NRG25120420240006115
|
12/04/2024
|
CHAUHAN DIPSINH SOMSINH.
|
1109010WL000140
|
CHAUHAN DIPSINH SOMSINH.
|
00415
|
SBIN0002679
|
646
|
646
|
Processed
|
25/04/2024
|
|
3294501538
|
|
MR DIPSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAYAD
|
GJ-09-010-029-001/770730580
()
|
1109010000NRG25120420240006116
|
12/04/2024
|
CHAUHAN KANUSINH HIMATSINH
|
1109010WL000140
|
CHAUHAN KANUSINH HIMATSINH
|
00415
|
SBIN0002679
|
945
|
945
|
Processed
|
25/04/2024
|
|
3294501494
|
|
MR KANUSINH HIMMATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAYAD
|
GJ-09-010-029-001/770730580
()
|
1109010000NRG25120420240006117
|
12/04/2024
|
CHAUHAN SANGITABEN KANUSINH
|
1109010WL000140
|
CHAUHAN SANGITABEN KANUSINH
|
00415
|
SBIN0002679
|
646
|
646
|
Processed
|
25/04/2024
|
|
3294501508
|
|
MRS SANGITABEN KANUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAYAD
|
GJ-09-010-029-001/770730585
()
|
1109010000NRG25120420240006118
|
12/04/2024
|
CHAUHAN CHANDUSINH FATESINH
|
1109010WL000140
|
CHAUHAN CHANDUSINH FATESINH
|
00415
|
SBIN0002679
|
646
|
646
|
Processed
|
25/04/2024
|
|
3294501536
|
|
MR CHAUHAN CHANDUSIMH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAYAD
|
GJ-09-010-029-001/770730586
()
|
1109010000NRG25120420240006119
|
12/04/2024
|
CHAUHAN JAGATSINH KALUSINH
|
1109010WL000140
|
CHAUHAN JAGATSINH KALUSINH
|
00415
|
SBIN0002679
|
946
|
946
|
Processed
|
25/04/2024
|
|
3294501481
|
|
MR JAGATSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAYAD
|
GJ-09-010-029-001/770730586
()
|
1109010000NRG25120420240006120
|
12/04/2024
|
CHAUHAN VINABEN JAGATSINH
|
1109010WL000140
|
CHAUHAN VINABEN JAGATSINH
|
00415
|
SBIN0002679
|
946
|
946
|
Processed
|
25/04/2024
|
|
3294501482
|
|
CHAUHAN VINABEN JAGATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAYAD
|
GJ-09-010-029-001/7707307831
()
|
1109010000NRG25120420240006121
|
12/04/2024
|
chauhan vijaysinh bharatsinh
|
1109010WL000140
|
chauhan vijaysinh bharatsinh
|
00415
|
SBIN0002679
|
946
|
946
|
Processed
|
25/04/2024
|
|
3294501520
|
|
CHAUHAN VIJAYSINH BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAYAD
|
GJ-09-010-029-001/7707307832
()
|
1109010000NRG25120420240006122
|
12/04/2024
|
chauhan hiraben narvatsinh
|
1109010WL000140
|
chauhan hiraben narvatsinh
|
00415
|
SBIN0002679
|
646
|
646
|
Processed
|
25/04/2024
|
|
3294501479
|
|
CHAUHAN HEERABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAYAD
|
GJ-09-010-029-001/7707307833
()
|
1109010000NRG25120420240006123
|
12/04/2024
|
chauhan niruben mulsinh
|
1109010WL000140
|
chauhan niruben mulsinh
|
00415
|
SBIN0002679
|
646
|
646
|
Processed
|
25/04/2024
|
|
3294501523
|
|
CHAUHAN NEERUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
BAYAD
|
GJ-09-010-029-001/7707307834
()
|
1109010000NRG25120420240006124
|
12/04/2024
|
DIPAKSINH RAJENDRASINH SOLANKI
|
1109010WL000140
|
DIPAKSINH RAJENDRASINH SOLANKI
|
00415
|
SBIN0002679
|
646
|
646
|
Processed
|
25/04/2024
|
|
3294501533
|
|
Mr. DIPAKSINH RAJENDRASINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BAYAD
|
GJ-09-010-029-001/7707307835
()
|
1109010000NRG25120420240006126
|
12/04/2024
|
CHAUHAN SAJJANSINH UDESINH
|
1109010WL000140
|
CHAUHAN SAJJANSINH UDESINH
|
00415
|
SBIN0002679
|
946
|
946
|
Processed
|
25/04/2024
|
|
3294501487
|
|
MR SAJJAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAYAD
|
GJ-09-010-029-001/7707307887
()
|
1109010000NRG25120420240006129
|
12/04/2024
|
CHAUHAN VIJAYSINH LAXMANSINH
|
1109010WL000140
|
CHAUHAN VIJAYSINH LAXMANSINH
|
00415
|
SBIN0002679
|
608
|
608
|
Processed
|
25/04/2024
|
|
3294501540
|
|
CHAUHAN VIJAYSINH LAXMANSINH
|
UNION BANK OF INDIA(508500)
|
|
72
|
BAYAD
|
GJ-09-010-029-001/7707307888
()
|
1109010000NRG25120420240006131
|
12/04/2024
|
CHAUHAN CHANDRASINH JAGATSINH
|
1109010WL000140
|
CHAUHAN CHANDRASINH JAGATSINH
|
00415
|
SBIN0002679
|
608
|
608
|
Processed
|
25/04/2024
|
|
3294501519
|
|
CHAUHAN CHANDRSINH JAGATSINH
|
UNION BANK OF INDIA(508500)
|
|
73
|
BAYAD
|
GJ-09-010-029-001/770730983
()
|
1109010000NRG25120420240006135
|
12/04/2024
|
CHAHUAN NARENDRASINH MAGANSINH
|
1109010WL000140
|
CHAHUAN NARENDRASINH MAGANSINH
|
00415
|
SBIN0002679
|
714
|
714
|
Processed
|
25/04/2024
|
|
3294501477
|
|
Mr. NARENDRASINH MAGANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BAYAD
|
GJ-09-010-029-001/770730983
()
|
1109010000NRG25120420240006136
|
12/04/2024
|
laliben narendrasinh
|
1109010WL000140
|
laliben narendrasinh
|
00415
|
SBIN0002679
|
715
|
715
|
Processed
|
25/04/2024
|
|
3294501478
|
|
MRS LALIBEN NARENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53896
|
53896
|
|
|
|
|
|
|
|
|
75
|
BAYAD
|
GJ-09-010-029-001/7707307887
()
|
1109010000NRG25120420240006130
|
12/04/2024
|
CHAUHAN KALPNABEN VIJAYSINH
|
1109010WL000140
|
CHAUHAN KALPNABEN VIJAYSINH
|
00415
|
SBIN0012679
|
608
|
608
|
Processed
|
25/04/2024
|
|
3294501535
|
|
MR CHAUHAN KALPNABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
76
|
BAYAD
|
GJ-09-010-029-001/7707307834
()
|
1109010000NRG25120420240006125
|
12/04/2024
|
Chauhan Manjulaben rajendrasinh
|
1109010WL000140
|
Chauhan Manjulaben rajendrasinh
|
00468
|
UBIN0531031
|
646
|
646
|
Processed
|
25/04/2024
|
|
3294501476
|
|
CHAUHAN MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
77
|
BAYAD
|
GJ-09-010-029-001/6359806
()
|
1109010000NRG25120420240006037
|
12/04/2024
|
CHAUHAN RAMILABEN BHARATSINH
|
1109010WL000140
|
CHAUHAN RAMILABEN BHARATSINH
|
00468
|
UBIN0560693
|
750
|
750
|
Processed
|
25/04/2024
|
|
3294501546
|
|
CHAUHAN RAMILABEN
|
UNION BANK OF INDIA(508500)
|
|
78
|
BAYAD
|
GJ-09-010-029-001/7707120
()
|
1109010000NRG25120420240006056
|
12/04/2024
|
CHAUHAN LILABEN SHETANSINH
|
1109010WL000140
|
CHAUHAN LILABEN SHETANSINH
|
00468
|
UBIN0560693
|
600
|
600
|
Processed
|
25/04/2024
|
|
3294501548
|
|
CHAUHAN LILABEN SARTANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAYAD
|
GJ-09-010-029-001/770729823
()
|
1109010000NRG25120420240006063
|
12/04/2024
|
CHAUHAN AMARSHIH DHIRSHIH
|
1109010WL000140
|
CHAUHAN AMARSHIH DHIRSHIH
|
00468
|
UBIN0560693
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501552
|
|
CHAUHAN AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
BAYAD
|
GJ-09-010-029-001/770729870
()
|
1109010000NRG25120420240006070
|
12/04/2024
|
CHAUHAN GANPATSHIH DAHAYASHIH
|
1109010WL000140
|
CHAUHAN GANPATSHIH DAHAYASHIH
|
00468
|
UBIN0560693
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294501547
|
|
Mr. GANAPATSINH DAHYAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
BAYAD
|
GJ-09-010-029-001/770729884
()
|
1109010000NRG25120420240006071
|
12/04/2024
|
CHAUHAN JAVARSHIH MAGANSHIH
|
1109010WL000140
|
CHAUHAN JAVARSHIH MAGANSHIH
|
00468
|
UBIN0560693
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501551
|
|
CHAUHAN JAVARSINH
|
UNION BANK OF INDIA(508500)
|
|
82
|
BAYAD
|
GJ-09-010-029-001/770729918
()
|
1109010000NRG25120420240006086
|
12/04/2024
|
CHAUHAN GITABEN BALUSINH
|
1109010WL000140
|
CHAUHAN GITABEN BALUSINH
|
00468
|
UBIN0560693
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294501549
|
|
CHAUHAN GITABEN
|
UNION BANK OF INDIA(508500)
|
|
83
|
BAYAD
|
GJ-09-010-029-001/770729923
()
|
1109010000NRG25120420240006088
|
12/04/2024
|
chauhan ranjitsinh viramsinh
|
1109010WL000140
|
chauhan ranjitsinh viramsinh
|
00468
|
UBIN0560693
|
945
|
945
|
Processed
|
25/04/2024
|
|
3294501550
|
|
CHAUHAN RANJITSINH
|
UNION BANK OF INDIA(508500)
|
|
84
|
BAYAD
|
GJ-09-010-029-001/770729925
()
|
1109010000NRG25120420240006089
|
12/04/2024
|
CHAUHAN BHIKHUSINH PRABHATSINH
|
1109010WL000140
|
CHAUHAN BHIKHUSINH PRABHATSINH
|
00468
|
UBIN0560693
|
945
|
945
|
Processed
|
25/04/2024
|
|
3294501556
|
|
CHAUHAN BHIKHUSINH PRABHATSINH
|
UNION BANK OF INDIA(508500)
|
|
85
|
BAYAD
|
GJ-09-010-029-001/770729925
()
|
1109010000NRG25120420240006090
|
12/04/2024
|
MANJULABEN
|
1109010WL000140
|
MANJULABEN
|
00468
|
UBIN0560693
|
647
|
647
|
Processed
|
25/04/2024
|
|
3294501557
|
|
CHAUHAN MANJULABEN BHIKHUSINH
|
UNION BANK OF INDIA(508500)
|
|
86
|
BAYAD
|
GJ-09-010-029-001/770730302
()
|
1109010000NRG25120420240006106
|
12/04/2024
|
CHAUAHN SARDABEN SAMATSINH
|
1109010WL000140
|
CHAUAHN SARDABEN SAMATSINH
|
00468
|
UBIN0560693
|
648
|
648
|
Processed
|
25/04/2024
|
|
3294501553
|
|
CHAUHAN SHARDABEN
|
UNION BANK OF INDIA(508500)
|
|
87
|
BAYAD
|
GJ-09-010-029-001/770730546
()
|
1109010000NRG25120420240006112
|
12/04/2024
|
CHAUHAN MANUBEN DEVENDRASINH
|
1109010WL000140
|
CHAUHAN MANUBEN DEVENDRASINH
|
00468
|
UBIN0560693
|
646
|
646
|
Processed
|
25/04/2024
|
|
3294501555
|
|
MR DEVENDRASINH FATESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAYAD
|
GJ-09-010-029-001/770730547
()
|
1109010000NRG25120420240006113
|
12/04/2024
|
CHAUHAN LILABEN FATESINH
|
1109010WL000140
|
CHAUHAN LILABEN FATESINH
|
00468
|
UBIN0560693
|
646
|
646
|
Processed
|
25/04/2024
|
|
3294501554
|
|
CHAUHAN LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAYAD
|
GJ-09-010-029-001/7707307882
()
|
1109010000NRG25120420240006127
|
12/04/2024
|
chauhan chanchalben hirsinh
|
1109010WL000140
|
chauhan chanchalben hirsinh
|
00468
|
UBIN0560693
|
608
|
608
|
Processed
|
25/04/2024
|
|
3294501544
|
|
MRS CHAUHAN CHANCHALBEN HIRSINH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAYAD
|
GJ-09-010-029-001/7707307885
()
|
1109010000NRG25120420240006128
|
12/04/2024
|
CHAUHAN LAXMANSINH RAMAJI
|
1109010WL000140
|
CHAUHAN LAXMANSINH RAMAJI
|
00468
|
UBIN0560693
|
608
|
608
|
Processed
|
25/04/2024
|
|
3294501545
|
|
CHAUHAN LAXMANJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10339
|
10339
|
|
|
|
|
|
|
|
|
91
|
BAYAD
|
GJ-09-010-029-001/7706932
()
|
1109010000NRG25120420240006048
|
12/04/2024
|
RATANSINH
|
1109010WL000140
|
RATANSINH
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294501562
|
|
CHAUHAN RATANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAYAD
|
GJ-09-010-029-001/77072859
()
|
1109010000NRG25120420240006060
|
12/04/2024
|
KANUSINH
|
1109010WL000140
|
KANUSINH
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294501561
|
|
KANUSINH ARJUNSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
93
|
BAYAD
|
GJ-09-010-029-001/7706712
()
|
1109010000NRG25120420240006045
|
12/04/2024
|
chauhan Amitkumar
|
1109010WL000140
|
chauhan Amitkumar
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
25/04/2024
|
|
3294501470
|
|
CHAUHAN AMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAYAD
|
GJ-09-010-029-001/7707083
()
|
1109010000NRG25120420240006051
|
12/04/2024
|
Chauhan Ajitsinh Amarsinh
|
1109010WL000140
|
Chauhan Ajitsinh Amarsinh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
3294501464
|
|
AJITSINH AMARSINH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
95
|
BAYAD
|
GJ-09-010-029-001/77072860
()
|
1109010000NRG25120420240006062
|
12/04/2024
|
CHAUHAN JAVANSINH RABHASINH
|
1109010WL000140
|
CHAUHAN JAVANSINH RABHASINH
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501468
|
|
CHAUHAN JAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAYAD
|
GJ-09-010-029-001/77072860
()
|
1109010000NRG25120420240006061
|
12/04/2024
|
CHAUHAN REVABEN RABHASINH
|
1109010WL000140
|
CHAUHAN REVABEN RABHASINH
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
25/04/2024
|
|
3294501469
|
|
CHAUHAN REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAYAD
|
GJ-09-010-029-001/770729903
()
|
1109010000NRG25120420240006082
|
12/04/2024
|
CHAUHAN LILABEN MAHENDARSINH
|
1109010WL000140
|
CHAUHAN LILABEN MAHENDARSINH
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/04/2024
|
|
3294501471
|
|
LILABEN MAHENDRSINH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
98
|
BAYAD
|
GJ-09-010-029-001/770730284
()
|
1109010000NRG25120420240006095
|
12/04/2024
|
CHAUHAN MADANSINH BALVANTSINH
|
1109010WL000140
|
CHAUHAN MADANSINH BALVANTSINH
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
25/04/2024
|
|
3294501465
|
|
CHAUHAN MADANSINH BALAVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAYAD
|
GJ-09-010-029-001/7707307930
()
|
1109010000NRG25120420240006132
|
12/04/2024
|
CHAUHAN SANJAYSINH MANGALSINH
|
1109010WL000140
|
CHAUHAN SANJAYSINH MANGALSINH
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
25/04/2024
|
|
3294501467
|
|
CHAUHAN SANJAYSINH MANGALSINH
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAYAD
|
GJ-09-010-029-001/770730972
()
|
1109010000NRG25120420240006134
|
12/04/2024
|
chauhan hajursinh dolsinh
|
1109010WL000140
|
chauhan hajursinh dolsinh
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
25/04/2024
|
|
3294501466
|
|
HAJURISINGH DADANLASINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79173
|
79173
|
|
|
|
|
|
|
|