|
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-09-010-029-001/770729980
()
|
1109010000NRG25140520240164387
|
14/05/2024
|
CHAUHAN LILABEN NATVARSINH
|
1109010WL002739
|
CHAUHAN LILABEN NATVARSINH
|
00045
|
BARB0BAYADX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109362
|
|
CHAUHAN LILABEN
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-029-001/770730850
()
|
1109010000NRG25140520240164511
|
14/05/2024
|
SHURIYABEN
|
1109010WL002739
|
SHURIYABEN
|
00045
|
BARB0BAYADX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109361
|
|
CHAUHAN SURAJBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-029-001/770729963
()
|
1109010000NRG25140520240164381
|
14/05/2024
|
CHAUHAN ANIILSINH BHAVANSINH
|
1109010WL002739
|
CHAUHAN ANIILSINH BHAVANSINH
|
00048
|
BKID0002405
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109372
|
|
CHAUHAN ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-029-001/6360891
()
|
1109010000NRG25140520240164284
|
14/05/2024
|
solanki manubhai kanabhai
|
1109010WL002739
|
solanki manubhai kanabhai
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109479
|
|
Mr. MANUBHAI KANABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-029-001/7707145
()
|
1109010000NRG25140520240164330
|
14/05/2024
|
CHETNABEN
|
1109010WL002739
|
CHETNABEN
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109477
|
|
GOSWAMI CHETANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BAYAD
|
GJ-09-010-029-001/7707307849
()
|
1109010000NRG25140520240164446
|
14/05/2024
|
CHAUHAN DAXABEN VANRAJSINH
|
1109010WL002739
|
CHAUHAN DAXABEN VANRAJSINH
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109480
|
|
CHAUHAN DAXABEN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/7707308180
()
|
1109010000NRG25140520240164502
|
14/05/2024
|
BHAVNABEN JAVANSINH CHAUAHN
|
1109010WL002739
|
BHAVNABEN JAVANSINH CHAUAHN
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109478
|
|
BHAVNABEN JAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-029-001/770730418
()
|
1109010000NRG25140520240164429
|
14/05/2024
|
SOLANKI BHUPATSINH JAVANSINH
|
1109010WL002739
|
SOLANKI BHUPATSINH JAVANSINH
|
00089
|
CBIN0280480
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109348
|
|
Mr. BHUPATSINH JAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7707307960
()
|
1109010000NRG25140520240164481
|
14/05/2024
|
CHAUHAN LAXAMANSINH RAMSINH
|
1109010WL002739
|
CHAUHAN LAXAMANSINH RAMSINH
|
00089
|
CBIN0280480
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109349
|
|
CHAUHAN LAXMANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
10
|
BAYAD
|
GJ-09-010-029-001/7706826-A
()
|
1109010000NRG25140520240164300
|
14/05/2024
|
CHAUHAN MANIBEN SHIVSINH
|
1109010WL002739
|
CHAUHAN MANIBEN SHIVSINH
|
00114
|
GSCB0SKB001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109474
|
|
CHAUHAN MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7706917
()
|
1109010000NRG25140520240164307
|
14/05/2024
|
GIRISHBHAI
|
1109010WL002739
|
GIRISHBHAI
|
00114
|
GSCB0SKB001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109370
|
|
Mr. MIRSINH UDAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7706977
()
|
1109010000NRG25140520240164312
|
14/05/2024
|
CHAUHAN MAHOBATSINH MOHANSINH
|
1109010WL002739
|
CHAUHAN MAHOBATSINH MOHANSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121109367
|
|
CHAUHAN MAHOBAT SINGH MOHANSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BAYAD
|
GJ-09-010-029-001/770729817
()
|
1109010000NRG25140520240164351
|
14/05/2024
|
CHAUHAN SHABHAJI JAISINGSHIH
|
1109010WL002739
|
CHAUHAN SHABHAJI JAISINGSHIH
|
00114
|
GSCB0SKB001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109368
|
|
MR SABHSINH JESINGSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/770729817
()
|
1109010000NRG25140520240164352
|
14/05/2024
|
HIRABEN
|
1109010WL002739
|
HIRABEN
|
00114
|
GSCB0SKB001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109369
|
|
Mrs. HIRABEN SHABHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/7707307936
()
|
1109010000NRG25140520240164480
|
14/05/2024
|
CHAUHAN VIKRAMSINH ARJUNSINH
|
1109010WL002739
|
CHAUHAN VIKRAMSINH ARJUNSINH
|
00114
|
GSCB0SKB001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109475
|
|
MR CHAUHAN VIKRAMSINH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707308043
()
|
1109010000NRG25140520240164493
|
14/05/2024
|
VIKRAMSINH
|
1109010WL002739
|
VIKRAMSINH
|
00114
|
GSCB0SKB001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109371
|
|
Mr. VIKRAMSINH BHAVANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
17
|
BAYAD
|
GJ-09-010-029-001/7706842
()
|
1109010000NRG25140520240164302
|
14/05/2024
|
CHAUHAN BHAVANSINH RAMSINH
|
1109010WL002739
|
CHAUHAN BHAVANSINH RAMSINH
|
00415
|
SBIN0001209
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109503
|
|
MR BHAVANSINH RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYAD
|
GJ-09-010-029-001/7707035
()
|
1109010000NRG25140520240164318
|
14/05/2024
|
Lalitaben Chauhan
|
1109010WL002739
|
Lalitaben Chauhan
|
00415
|
SBIN0001209
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109364
|
|
MRS LALITABEN D CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-029-001/770729962
()
|
1109010000NRG25140520240164380
|
14/05/2024
|
CHAUHAN NATVARSINH BALVANTSINH
|
1109010WL002739
|
CHAUHAN NATVARSINH BALVANTSINH
|
00415
|
SBIN0001209
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109395
|
|
MR NATVARSINH BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
20
|
BAYAD
|
GJ-09-010-029-001/6359915
()
|
1109010000NRG25140520240164268
|
14/05/2024
|
MAHIPATSINH
|
1109010WL002739
|
MAHIPATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109365
|
|
MR MAHIPATSINH RUMALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-029-001/6360079
()
|
1109010000NRG25140520240164269
|
14/05/2024
|
chauan somsinh ramsinh
|
1109010WL002739
|
chauan somsinh ramsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109277
|
|
MR SOMAJI RAMAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYAD
|
GJ-09-010-029-001/6360108
()
|
1109010000NRG25140520240164270
|
14/05/2024
|
CHAUHAN VIJAYSINH SOMSINH
|
1109010WL002739
|
CHAUHAN VIJAYSINH SOMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109465
|
|
MR VIJAYSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYAD
|
GJ-09-010-029-001/6360129
()
|
1109010000NRG25140520240164271
|
14/05/2024
|
CHAUHAN JUJARSINH KALUINH
|
1109010WL002739
|
CHAUHAN JUJARSINH KALUINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109275
|
|
MR JUJARSINH KARUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYAD
|
GJ-09-010-029-001/6360147
()
|
1109010000NRG25140520240164272
|
14/05/2024
|
RAMANSINH
|
1109010WL002739
|
RAMANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109322
|
|
Mr. RAMANSINH AMARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BAYAD
|
GJ-09-010-029-001/6360148
()
|
1109010000NRG25140520240164273
|
14/05/2024
|
chauhan ajmelsinh hirsinh
|
1109010WL002739
|
chauhan ajmelsinh hirsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109399
|
|
MR JAYPALSINH AJMELSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-029-001/6360183-A
()
|
1109010000NRG25140520240164276
|
14/05/2024
|
CHAUHAN MANISHABEN PRUTHVISINH
|
1109010WL002739
|
CHAUHAN MANISHABEN PRUTHVISINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109448
|
|
MRS CHAUHAN MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYAD
|
GJ-09-010-029-001/6360183-A
()
|
1109010000NRG25140520240164275
|
14/05/2024
|
CHAUHAN PRUTHVISINH GANPATSINH
|
1109010WL002739
|
CHAUHAN PRUTHVISINH GANPATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109446
|
|
MR PRUTHVISINH GANPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYAD
|
GJ-09-010-029-001/6360199
()
|
1109010000NRG25140520240164277
|
14/05/2024
|
ARVINDSINH
|
1109010WL002739
|
ARVINDSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109417
|
|
Mr. ARVINDSINH JERSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-029-001/6360200
()
|
1109010000NRG25140520240164278
|
14/05/2024
|
CHAUHAN JALAMSINH SURSINH
|
1109010WL002739
|
CHAUHAN JALAMSINH SURSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109426
|
|
CHAUHAN JALAM SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAYAD
|
GJ-09-010-029-001/6360254
()
|
1109010000NRG25140520240164279
|
14/05/2024
|
CHAUHAN KANTISINH
|
1109010WL002739
|
CHAUHAN KANTISINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109410
|
|
Mr. KANTISINH CHANDUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-029-001/6360526
()
|
1109010000NRG25140520240164280
|
14/05/2024
|
chauhan gitaben bhavansinh
|
1109010WL002739
|
chauhan gitaben bhavansinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109326
|
|
MRS CHAUHAN GEETABEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYAD
|
GJ-09-010-029-001/6360573
()
|
1109010000NRG25140520240164281
|
14/05/2024
|
RATANSINH SOMSINH CHAUHAN
|
1109010WL002739
|
RATANSINH SOMSINH CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109463
|
|
MR RATANSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYAD
|
GJ-09-010-029-001/6360592
()
|
1109010000NRG25140520240164282
|
14/05/2024
|
chamar maganbhai lebabhai
|
1109010WL002739
|
chamar maganbhai lebabhai
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121109280
|
|
MR MAGANBHAI LEBABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-029-001/6360702
()
|
1109010000NRG25140520240164283
|
14/05/2024
|
NATVARSINH
|
1109010WL002739
|
NATVARSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109288
|
|
Mr. NATVARSINH RUPSINH CAHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BAYAD
|
GJ-09-010-029-001/6360891
()
|
1109010000NRG25140520240164285
|
14/05/2024
|
RATANBEN MULABHAI
|
1109010WL002739
|
RATANBEN MULABHAI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109289
|
|
MRS RATANBEN MANUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-029-001/6360892
()
|
1109010000NRG25140520240164286
|
14/05/2024
|
BHIKHIBEN AMBALAL SOLANKI
|
1109010WL002739
|
BHIKHIBEN AMBALAL SOLANKI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109307
|
|
MRS BHIKHIBEN AMBALAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAYAD
|
GJ-09-010-029-001/6360947
()
|
1109010000NRG25140520240164287
|
14/05/2024
|
bharatsinh dhaysinh
|
1109010WL002739
|
bharatsinh dhaysinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109276
|
|
MR BHARATSINH DAHYSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYAD
|
GJ-09-010-029-001/7706592
()
|
1109010000NRG25140520240164289
|
14/05/2024
|
CHAUHAN BHARATSINH BHUPATSINH
|
1109010WL002739
|
CHAUHAN BHARATSINH BHUPATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109251
|
|
MR BHARATSINH BHUPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAYAD
|
GJ-09-010-029-001/7706592
()
|
1109010000NRG25140520240164288
|
14/05/2024
|
CHAUHAN BHUPATSINH MANISINH
|
1109010WL002739
|
CHAUHAN BHUPATSINH MANISINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109464
|
|
MR BHUPATJI MANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAYAD
|
GJ-09-010-029-001/7706655
()
|
1109010000NRG25140520240164290
|
14/05/2024
|
chauhan dilipsinh kansinh
|
1109010WL002739
|
chauhan dilipsinh kansinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109266
|
|
MR DILIPSINH KANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAYAD
|
GJ-09-010-029-001/7706656
()
|
1109010000NRG25140520240164292
|
14/05/2024
|
chauhan mahendrasinh kalusinh
|
1109010WL002739
|
chauhan mahendrasinh kalusinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109256
|
|
MR MAHENDRASINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAYAD
|
GJ-09-010-029-001/7706662
()
|
1109010000NRG25140520240164294
|
14/05/2024
|
anupsinh abhesinh chauhan
|
1109010WL002739
|
anupsinh abhesinh chauhan
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109263
|
|
MR CHAUHAN ANUPSINH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYAD
|
GJ-09-010-029-001/7706786
()
|
1109010000NRG25140520240164297
|
14/05/2024
|
CHAHAN BALVANTSINH BHATHISINH
|
1109010WL002739
|
CHAHAN BALVANTSINH BHATHISINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109439
|
|
BALVANSINH BHATHIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BAYAD
|
GJ-09-010-029-001/7706786
()
|
1109010000NRG25140520240164296
|
14/05/2024
|
KAMLABEN
|
1109010WL002739
|
KAMLABEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109274
|
|
MRS KAMLABEN BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAYAD
|
GJ-09-010-029-001/7706818
()
|
1109010000NRG25140520240164298
|
14/05/2024
|
bhavansinh kalusinh
|
1109010WL002739
|
bhavansinh kalusinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109421
|
|
BHAVANSINH KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BAYAD
|
GJ-09-010-029-001/7706826-A
()
|
1109010000NRG25140520240164299
|
14/05/2024
|
CHAUHAN KHUMANSINH SHIVSINH
|
1109010WL002739
|
CHAUHAN KHUMANSINH SHIVSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109278
|
|
MR CHAUHAN KHUMANSINH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAYAD
|
GJ-09-010-029-001/7706861
()
|
1109010000NRG25140520240164303
|
14/05/2024
|
LAXMANSINH JESHINGSINH
|
1109010WL002739
|
LAXMANSINH JESHINGSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109485
|
|
CHAUHAN LAXMANSINH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
48
|
BAYAD
|
GJ-09-010-029-001/7706866
()
|
1109010000NRG25140520240164304
|
14/05/2024
|
CHAUHAN MAHENDRASINH MANGALSINH
|
1109010WL002739
|
CHAUHAN MAHENDRASINH MANGALSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109467
|
|
MAHENDRASINGH MANGALSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
49
|
BAYAD
|
GJ-09-010-029-001/7706878
()
|
1109010000NRG25140520240164305
|
14/05/2024
|
VIJAYSINH BABARSINH CHAUHAN
|
1109010WL002739
|
VIJAYSINH BABARSINH CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109271
|
|
Mr. VIJAYSINH BABARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BAYAD
|
GJ-09-010-029-001/7706917
()
|
1109010000NRG25140520240164308
|
14/05/2024
|
chauhan suryaben girishbhai
|
1109010WL002739
|
chauhan suryaben girishbhai
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109279
|
|
MRS SURYABEN GIRISHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAYAD
|
GJ-09-010-029-001/7706934
()
|
1109010000NRG25140520240164309
|
14/05/2024
|
VIJAYSINH JIVSINH
|
1109010WL002739
|
VIJAYSINH JIVSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109492
|
|
MR VIJAYSINH JIVSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAYAD
|
GJ-09-010-029-001/7706956
()
|
1109010000NRG25140520240164310
|
14/05/2024
|
CHAUHAN VIJAYSINH DHAYSINH
|
1109010WL002739
|
CHAUHAN VIJAYSINH DHAYSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109393
|
|
MR VIJAYSINH DAHYASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAYAD
|
GJ-09-010-029-001/7706967
()
|
1109010000NRG25140520240164311
|
14/05/2024
|
MOHANSIHH
|
1109010WL002739
|
MOHANSIHH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109319
|
|
MR CHAUHAN MOHANJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAYAD
|
GJ-09-010-029-001/7706979
()
|
1109010000NRG25140520240164313
|
14/05/2024
|
chauhan rabhasinh baldevsinh
|
1109010WL002739
|
chauhan rabhasinh baldevsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109419
|
|
CHAUHAN RABHSINH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAYAD
|
GJ-09-010-029-001/7706979
()
|
1109010000NRG25140520240164314
|
14/05/2024
|
CHUAHAN SANGEETABEN
|
1109010WL002739
|
CHUAHAN SANGEETABEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109437
|
|
Mrs. SHANGITABEN RABHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BAYAD
|
GJ-09-010-029-001/7706980-A
()
|
1109010000NRG25140520240164315
|
14/05/2024
|
CHAUHAN KISHANKUMAR NARVATSINH
|
1109010WL002739
|
CHAUHAN KISHANKUMAR NARVATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109427
|
|
MR KISHANKUMAR NARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYAD
|
GJ-09-010-029-001/7706993
()
|
1109010000NRG25140520240164316
|
14/05/2024
|
chauhan javansinh kalusinh
|
1109010WL002739
|
chauhan javansinh kalusinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109269
|
|
MR JAVANSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAYAD
|
GJ-09-010-029-001/7707035
()
|
1109010000NRG25140520240164317
|
14/05/2024
|
INDRAVIJAYSINH
|
1109010WL002739
|
INDRAVIJAYSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109373
|
|
MR INDRAVIJAYSINGH DILIPSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAYAD
|
GJ-09-010-029-001/7707042
()
|
1109010000NRG25140520240164319
|
14/05/2024
|
MANGUBEN
|
1109010WL002739
|
MANGUBEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109328
|
|
MRS CHAUHAN MANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAYAD
|
GJ-09-010-029-001/7707058
()
|
1109010000NRG25140520240164321
|
14/05/2024
|
chauhan jiviben fulsinh
|
1109010WL002739
|
chauhan jiviben fulsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109267
|
|
MRS JIVIBEN FULAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAYAD
|
GJ-09-010-029-001/7707058
()
|
1109010000NRG25140520240164320
|
14/05/2024
|
chauhan mohabatsinh fulsinh
|
1109010WL002739
|
chauhan mohabatsinh fulsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109268
|
|
MR MOBATSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAYAD
|
GJ-09-010-029-001/7707115
()
|
1109010000NRG25140520240164322
|
14/05/2024
|
MADHUBEN
|
1109010WL002739
|
MADHUBEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109388
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
63
|
BAYAD
|
GJ-09-010-029-001/7707125
()
|
1109010000NRG25140520240164323
|
14/05/2024
|
CHAUHAN BHEMSINH NANSINH
|
1109010WL002739
|
CHAUHAN BHEMSINH NANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109453
|
|
MR BHEMSINH NANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAYAD
|
GJ-09-010-029-001/7707133
()
|
1109010000NRG25140520240164325
|
14/05/2024
|
KAPURBEN
|
1109010WL002739
|
KAPURBEN
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121109258
|
|
MR KAPURBEN PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAYAD
|
GJ-09-010-029-001/7707133
()
|
1109010000NRG25140520240164324
|
14/05/2024
|
PRATAPSINH
|
1109010WL002739
|
PRATAPSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121109257
|
|
MR PRATAPSINH FATESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAYAD
|
GJ-09-010-029-001/7707134
()
|
1109010000NRG25140520240164326
|
14/05/2024
|
AMARSINH LALSINH CHAUHAN
|
1109010WL002739
|
AMARSINH LALSINH CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109282
|
|
MR CHAUHAN AMARSINH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAYAD
|
GJ-09-010-029-001/7707140
()
|
1109010000NRG25140520240164327
|
14/05/2024
|
CHAUHAN HITESH SINH RANDHIRSINH
|
1109010WL002739
|
CHAUHAN HITESH SINH RANDHIRSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121109406
|
|
CHAUHAN HITESH SINH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BAYAD
|
GJ-09-010-029-001/7707141
()
|
1109010000NRG25140520240164328
|
14/05/2024
|
CHAUHAN PRAVINSINH FULSINH
|
1109010WL002739
|
CHAUHAN PRAVINSINH FULSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121109321
|
|
MR PRAVIN SINH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAYAD
|
GJ-09-010-029-001/7707142
()
|
1109010000NRG25140520240164329
|
14/05/2024
|
CHAUHAN JASHAVANTSINH FULSINH
|
1109010WL002739
|
CHAUHAN JASHAVANTSINH FULSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109329
|
|
MR JASWANTSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAYAD
|
GJ-09-010-029-001/7707146
()
|
1109010000NRG25140520240164331
|
14/05/2024
|
KRUSHNAVADANSINH
|
1109010WL002739
|
KRUSHNAVADANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109330
|
|
MR KRUSHNVADANSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAYAD
|
GJ-09-010-029-001/7707174
()
|
1109010000NRG25140520240164332
|
14/05/2024
|
DHARMENDRASINH UDESINH CHAUHAN
|
1109010WL002739
|
DHARMENDRASINH UDESINH CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109499
|
|
Mr. DHARMENDRASINH UDESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BAYAD
|
GJ-09-010-029-001/7707174
()
|
1109010000NRG25140520240164333
|
14/05/2024
|
KAILASHBEN
|
1109010WL002739
|
KAILASHBEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109283
|
|
MRS KAILASHBEN DHARMENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAYAD
|
GJ-09-010-029-001/77072830
()
|
1109010000NRG25140520240164335
|
14/05/2024
|
CHAUHAN GITABEN RANVATSINH
|
1109010WL002739
|
CHAUHAN GITABEN RANVATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109287
|
|
MRS GITABEN RANVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAYAD
|
GJ-09-010-029-001/77072844
()
|
1109010000NRG25140520240164336
|
14/05/2024
|
CHAUHAN BADARSINH RAMSINH .
|
1109010WL002739
|
CHAUHAN BADARSINH RAMSINH .
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109459
|
|
Mr. BADARSINH RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BAYAD
|
GJ-09-010-029-001/77072855
()
|
1109010000NRG25140520240164338
|
14/05/2024
|
CHAUHAN JAYDIPSINH BABARSINH
|
1109010WL002739
|
CHAUHAN JAYDIPSINH BABARSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109483
|
|
MR JAYDIPSINH BABARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAYAD
|
GJ-09-010-029-001/77072886
()
|
1109010000NRG25140520240164339
|
14/05/2024
|
CHAUHAN GEETABEN MAHENDRASINH
|
1109010WL002739
|
CHAUHAN GEETABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121109262
|
|
CHAUHAN GITABEN
|
HDFC BANK LTD(607152)
|
|
77
|
BAYAD
|
GJ-09-010-029-001/77072890
()
|
1109010000NRG25140520240164340
|
14/05/2024
|
RAMILABEN DINESHPURI GOSVAMI
|
1109010WL002739
|
RAMILABEN DINESHPURI GOSVAMI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109294
|
|
MRS RAMILABEN DINESHPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAYAD
|
GJ-09-010-029-001/77072895
()
|
1109010000NRG25140520240164341
|
14/05/2024
|
CHAUHAN SHANKUBEN AJITSINH
|
1109010WL002739
|
CHAUHAN SHANKUBEN AJITSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109392
|
|
MR AJITSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAYAD
|
GJ-09-010-029-001/77072896
()
|
1109010000NRG25140520240164342
|
14/05/2024
|
CHAUHAN MANISHSINH BALVANTSINH
|
1109010WL002739
|
CHAUHAN MANISHSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109502
|
|
MR MANISHSINH BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAYAD
|
GJ-09-010-029-001/7707290
()
|
1109010000NRG25140520240164343
|
14/05/2024
|
CHAUHAN NATVARSINH BALVANTSINH
|
1109010WL002739
|
CHAUHAN NATVARSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109440
|
|
MR CHAUHAN NATVARSINH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAYAD
|
GJ-09-010-029-001/7707291
()
|
1109010000NRG25140520240164344
|
14/05/2024
|
PARMAR SHANKUBEN DHIRSINH
|
1109010WL002739
|
PARMAR SHANKUBEN DHIRSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109304
|
|
MRS SHANKUBEN DHIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAYAD
|
GJ-09-010-029-001/7707292
()
|
1109010000NRG25140520240164345
|
14/05/2024
|
PARMAR PRATAPSINH MANISINH
|
1109010WL002739
|
PARMAR PRATAPSINH MANISINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109447
|
|
MR PRATAPSINH MANISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAYAD
|
GJ-09-010-029-001/7707293
()
|
1109010000NRG25140520240164346
|
14/05/2024
|
rameshsinh shivsinh
|
1109010WL002739
|
rameshsinh shivsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109311
|
|
MASTER DIVYARAJSINH RAMESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAYAD
|
GJ-09-010-029-001/7707294
()
|
1109010000NRG25140520240164347
|
14/05/2024
|
CHAUHAN RINKUBEN PRUTHVISINH
|
1109010WL002739
|
CHAUHAN RINKUBEN PRUTHVISINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109332
|
|
CHAUHAN RINKUBEN PRUTHVISINH
|
INDUSIND BANK(607189)
|
|
85
|
BAYAD
|
GJ-09-010-029-001/7707295
()
|
1109010000NRG25140520240164348
|
14/05/2024
|
CHAUHAN DILIPSINH BHATHISINH
|
1109010WL002739
|
CHAUHAN DILIPSINH BHATHISINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109487
|
|
CHAUHAN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAYAD
|
GJ-09-010-029-001/7707298
()
|
1109010000NRG25140520240164349
|
14/05/2024
|
CHAUHAN DHARMENDRASINH ANUPSINH
|
1109010WL002739
|
CHAUHAN DHARMENDRASINH ANUPSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109284
|
|
MR DHARMENDARSINH ANUPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAYAD
|
GJ-09-010-029-001/770729815
()
|
1109010000NRG25140520240164350
|
14/05/2024
|
CHAUHAN KANTISHIH KANSHIH
|
1109010WL002739
|
CHAUHAN KANTISHIH KANSHIH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109425
|
|
MR CHAUHAN KANTIJI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAYAD
|
GJ-09-010-029-001/770729825
()
|
1109010000NRG25140520240164353
|
14/05/2024
|
CHAUHAN HIMATSINH SOMSINH
|
1109010WL002739
|
CHAUHAN HIMATSINH SOMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109433
|
|
MR HIMMATSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAYAD
|
GJ-09-010-029-001/770729839-A
()
|
1109010000NRG25140520240164354
|
14/05/2024
|
CHAUHAN REKHABEN RANJITSINH
|
1109010WL002739
|
CHAUHAN REKHABEN RANJITSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109460
|
|
MRS REKHABEN RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAYAD
|
GJ-09-010-029-001/770729845
()
|
1109010000NRG25140520240164355
|
14/05/2024
|
CHAUHAN SWARUPSHIH KARANSHIH
|
1109010WL002739
|
CHAUHAN SWARUPSHIH KARANSHIH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121109431
|
|
MR SWAROOPSINH KARANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAYAD
|
GJ-09-010-029-001/770729845
()
|
1109010000NRG25140520240164356
|
14/05/2024
|
VINABEN SWARUPSINH CHAUHAN
|
1109010WL002739
|
VINABEN SWARUPSINH CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109299
|
|
MRS VINABEN SWARUPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAYAD
|
GJ-09-010-029-001/770729849
()
|
1109010000NRG25140520240164357
|
14/05/2024
|
CHAUHAN JAISINGSHIH DHULSHIH
|
1109010WL002739
|
CHAUHAN JAISINGSHIH DHULSHIH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109500
|
|
MR JEISINGHJI DHUKAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAYAD
|
GJ-09-010-029-001/770729849
()
|
1109010000NRG25140520240164358
|
14/05/2024
|
JAVARBEN
|
1109010WL002739
|
JAVARBEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109342
|
|
Chauhan Javarben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
BAYAD
|
GJ-09-010-029-001/770729856
()
|
1109010000NRG25140520240164359
|
14/05/2024
|
CHAUHAN KIRANBEN RAMESHSINH
|
1109010WL002739
|
CHAUHAN KIRANBEN RAMESHSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109390
|
|
MRS KIRANBA RAMESHCHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAYAD
|
GJ-09-010-029-001/770729874
()
|
1109010000NRG25140520240164360
|
14/05/2024
|
chauhan sureshsinh himatsinh
|
1109010WL002739
|
chauhan sureshsinh himatsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109408
|
|
MISS HIRALBEN SURESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAYAD
|
GJ-09-010-029-001/770729876
()
|
1109010000NRG25140520240164361
|
14/05/2024
|
GITABEN
|
1109010WL002739
|
GITABEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109290
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
97
|
BAYAD
|
GJ-09-010-029-001/770729881
()
|
1109010000NRG25140520240164362
|
14/05/2024
|
pareshkumar
|
1109010WL002739
|
pareshkumar
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109409
|
|
Chauhan Pareshsinh Himmtsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BAYAD
|
GJ-09-010-029-001/770729885
()
|
1109010000NRG25140520240164363
|
14/05/2024
|
CHAUHAN ANUPSHIH ABHESHIH
|
1109010WL002739
|
CHAUHAN ANUPSHIH ABHESHIH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109374
|
|
MR ANUPSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAYAD
|
GJ-09-010-029-001/770729885
()
|
1109010000NRG25140520240164364
|
14/05/2024
|
chauhan varshben
|
1109010WL002739
|
chauhan varshben
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109281
|
|
CHAUHAN VARSHABEN ANUPSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
BAYAD
|
GJ-09-010-029-001/7707299
()
|
1109010000NRG25140520240164366
|
14/05/2024
|
CHAUHAN AJAYKUMAR ANUPSINH
|
1109010WL002739
|
CHAUHAN AJAYKUMAR ANUPSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109401
|
|
MR CHAUHAN AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAYAD
|
GJ-09-010-029-001/7707299
()
|
1109010000NRG25140520240164365
|
14/05/2024
|
chauhan ramilaben ishavarsinh
|
1109010WL002739
|
chauhan ramilaben ishavarsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109327
|
|
MRS CHAUHAN RAMILABEN ISHVARSINH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAYAD
|
GJ-09-010-029-001/770729913
()
|
1109010000NRG25140520240164367
|
14/05/2024
|
CHAUHAN PRAVINSINH M
|
1109010WL002739
|
CHAUHAN PRAVINSINH M
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109444
|
|
Mr. PRAVINSINH MOHANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
BAYAD
|
GJ-09-010-029-001/770729916
()
|
1109010000NRG25140520240164368
|
14/05/2024
|
CHAUHAN BHARATSHIH DHIRSHIH
|
1109010WL002739
|
CHAUHAN BHARATSHIH DHIRSHIH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109391
|
|
MR BHARATSINH DHIRSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAYAD
|
GJ-09-010-029-001/770729916
()
|
1109010000NRG25140520240164369
|
14/05/2024
|
naduben dhirsinh chauhan
|
1109010WL002739
|
naduben dhirsinh chauhan
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109493
|
|
MRS CHAUHAN NANDUBEN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAYAD
|
GJ-09-010-029-001/770729920
()
|
1109010000NRG25140520240164370
|
14/05/2024
|
CHAUHAN PRAVINSINH NANSINH
|
1109010WL002739
|
CHAUHAN PRAVINSINH NANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109424
|
|
MR VANRAJSINH PRAVINSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAYAD
|
GJ-09-010-029-001/770729922
()
|
1109010000NRG25140520240164371
|
14/05/2024
|
CHAUHAN HIMATSINH PARVATSINH
|
1109010WL002739
|
CHAUHAN HIMATSINH PARVATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109344
|
|
MR HIMMATSINH PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAYAD
|
GJ-09-010-029-001/770729927
()
|
1109010000NRG25140520240164372
|
14/05/2024
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
1109010WL002739
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121109436
|
|
MR DHANANJAYKUMAR DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAYAD
|
GJ-09-010-029-001/770729928
()
|
1109010000NRG25140520240164373
|
14/05/2024
|
DHIRUBHAI MAGANBHAI SOLANKI
|
1109010WL002739
|
DHIRUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109394
|
|
MR DHIRUBHAI MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAYAD
|
GJ-09-010-029-001/770729932
()
|
1109010000NRG25140520240164374
|
14/05/2024
|
CHAUHAN HIRABEN FATESINH
|
1109010WL002739
|
CHAUHAN HIRABEN FATESINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121109261
|
|
MRS HIRABEN FATESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAYAD
|
GJ-09-010-029-001/770729956-A
()
|
1109010000NRG25140520240164375
|
14/05/2024
|
CHAUHAN LILABEN VIKRAMSINH
|
1109010WL002739
|
CHAUHAN LILABEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109286
|
|
CHAUHAN LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
BAYAD
|
GJ-09-010-029-001/770729957
()
|
1109010000NRG25140520240164377
|
14/05/2024
|
CHAUHAN MANISHBEN NRENDRASINH
|
1109010WL002739
|
CHAUHAN MANISHBEN NRENDRASINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109259
|
|
CHAUHAN MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
BAYAD
|
GJ-09-010-029-001/770729957
()
|
1109010000NRG25140520240164376
|
14/05/2024
|
CHAUHAN NRENDRASINH DOLSINH
|
1109010WL002739
|
CHAUHAN NRENDRASINH DOLSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109428
|
|
MR NARENDRASINH DOLSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAYAD
|
GJ-09-010-029-001/770729958-A
()
|
1109010000NRG25140520240164378
|
14/05/2024
|
CHAUHAN BHARATSINH RAMSINH
|
1109010WL002739
|
CHAUHAN BHARATSINH RAMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109305
|
|
CHAUHAN BHARATSINH
|
UNION BANK OF INDIA(508500)
|
|
114
|
BAYAD
|
GJ-09-010-029-001/770729961
()
|
1109010000NRG25140520240164379
|
14/05/2024
|
CHAUHAN FATESINH MANGALSINH
|
1109010WL002739
|
CHAUHAN FATESINH MANGALSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109466
|
|
MR FATESINH MANGALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAYAD
|
GJ-09-010-029-001/770729964
()
|
1109010000NRG25140520240164382
|
14/05/2024
|
CHAUHAN RANJITSINH SOMSINH
|
1109010WL002739
|
CHAUHAN RANJITSINH SOMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109468
|
|
MR RANJITSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAYAD
|
GJ-09-010-029-001/770729966
()
|
1109010000NRG25140520240164383
|
14/05/2024
|
CHAUHAN JITENDRASINH LAXMANSINH
|
1109010WL002739
|
CHAUHAN JITENDRASINH LAXMANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109449
|
|
MR JITENDRASINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAYAD
|
GJ-09-010-029-001/770729966
()
|
1109010000NRG25140520240164384
|
14/05/2024
|
SHOBHANABEN
|
1109010WL002739
|
SHOBHANABEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109338
|
|
SHOBHANABEN
|
INDUSIND BANK(607189)
|
|
118
|
BAYAD
|
GJ-09-010-029-001/770729977
()
|
1109010000NRG25140520240164385
|
14/05/2024
|
CHAUHAN KODARSINH DALPATSINH
|
1109010WL002739
|
CHAUHAN KODARSINH DALPATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109309
|
|
CHAUHAN KADARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAYAD
|
GJ-09-010-029-001/770729977
()
|
1109010000NRG25140520240164386
|
14/05/2024
|
KANTABEN
|
1109010WL002739
|
KANTABEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109341
|
|
MRS KANTABEN KADARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAYAD
|
GJ-09-010-029-001/7707300
()
|
1109010000NRG25140520240164388
|
14/05/2024
|
CHAUHAN ARVINDSINH FULSINH
|
1109010WL002739
|
CHAUHAN ARVINDSINH FULSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109455
|
|
MR ARVINDSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAYAD
|
GJ-09-010-029-001/770730043
()
|
1109010000NRG25140520240164389
|
14/05/2024
|
CHAUHAN JASHVANTSINH AMRUTSINH
|
1109010WL002739
|
CHAUHAN JASHVANTSINH AMRUTSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109265
|
|
MR JASHVANTSINH AMRUTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAYAD
|
GJ-09-010-029-001/770730043
()
|
1109010000NRG25140520240164390
|
14/05/2024
|
GEETABEN
|
1109010WL002739
|
GEETABEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109270
|
|
MRS GITABEN JASHVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAYAD
|
GJ-09-010-029-001/770730044
()
|
1109010000NRG25140520240164391
|
14/05/2024
|
CHAUHAN BECHARSINH SURSINH
|
1109010WL002739
|
CHAUHAN BECHARSINH SURSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109389
|
|
Mr. BECHARJI SURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
BAYAD
|
GJ-09-010-029-001/770730052
()
|
1109010000NRG25140520240164392
|
14/05/2024
|
chauhan geetaben indravadansinh
|
1109010WL002739
|
chauhan geetaben indravadansinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109260
|
|
MRS GEETABEN INDRAVADANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAYAD
|
GJ-09-010-029-001/770730053
()
|
1109010000NRG25140520240164393
|
14/05/2024
|
CHAUHAN SAVRUPSINH PUJESINH
|
1109010WL002739
|
CHAUHAN SAVRUPSINH PUJESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109495
|
|
MR CHAUHAN SWROOPSINH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAYAD
|
GJ-09-010-029-001/770730097
()
|
1109010000NRG25140520240164394
|
14/05/2024
|
SOLANKI VASANTKUMAR MAGANBHAI
|
1109010WL002739
|
SOLANKI VASANTKUMAR MAGANBHAI
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121109489
|
|
VASANTBHAI MAGANBHAI SOLANKI(CHAMAR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
BAYAD
|
GJ-09-010-029-001/770730099
()
|
1109010000NRG25140520240164395
|
14/05/2024
|
PATEL CHANDRAKANT SANKARBHAI
|
1109010WL002739
|
PATEL CHANDRAKANT SANKARBHAI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109340
|
|
CHANDRAKANT SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BAYAD
|
GJ-09-010-029-001/7707301151
()
|
1109010000NRG25140520240164396
|
14/05/2024
|
RAMILABEN
|
1109010WL002739
|
RAMILABEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109442
|
|
Mr. BHIKHIBEN MANIBHAI VALAND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
BAYAD
|
GJ-09-010-029-001/7707301159
()
|
1109010000NRG25140520240164397
|
14/05/2024
|
PATEL SURYAKANT NAGINBHAI
|
1109010WL002739
|
PATEL SURYAKANT NAGINBHAI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109454
|
|
MR SURYAKANT NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAYAD
|
GJ-09-010-029-001/7707301159
()
|
1109010000NRG25140520240164398
|
14/05/2024
|
pritiben dharmendrabhai.
|
1109010WL002739
|
pritiben dharmendrabhai.
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109254
|
|
MRS PRITIBEN DHARMENDRAKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAYAD
|
GJ-09-010-029-001/7707301160
()
|
1109010000NRG25140520240164400
|
14/05/2024
|
raginiben rakeshbhai
|
1109010WL002739
|
raginiben rakeshbhai
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109253
|
|
MRS RAGINIBEN RAKESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAYAD
|
GJ-09-010-029-001/7707301160
()
|
1109010000NRG25140520240164399
|
14/05/2024
|
rakeshkumar dhulabhai
|
1109010WL002739
|
rakeshkumar dhulabhai
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109252
|
|
MR RAKESHKUMAR DHULABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAYAD
|
GJ-09-010-029-001/7707301164
()
|
1109010000NRG25140520240164402
|
14/05/2024
|
CHAUHAN AVINASH SINH VIKRAMSINH
|
1109010WL002739
|
CHAUHAN AVINASH SINH VIKRAMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109407
|
|
MR CHAUHAN AVINASH SINH
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAYAD
|
GJ-09-010-029-001/7707301164
()
|
1109010000NRG25140520240164401
|
14/05/2024
|
VINABEN VIKRAMSINH CHAUHAN
|
1109010WL002739
|
VINABEN VIKRAMSINH CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109429
|
|
MRS CHAUHAN VINABEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAYAD
|
GJ-09-010-029-001/7707301166-A
()
|
1109010000NRG25140520240164404
|
14/05/2024
|
SOLANKI NIRMALKUMAR MANILAL
|
1109010WL002739
|
SOLANKI NIRMALKUMAR MANILAL
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121109386
|
|
MR NIRMALKUMAR MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAYAD
|
GJ-09-010-029-001/7707301167
()
|
1109010000NRG25140520240164406
|
14/05/2024
|
CHAUHAN KARANSINH
|
1109010WL002739
|
CHAUHAN KARANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109264
|
|
MRS CHAUHAN NAYANABEN KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAYAD
|
GJ-09-010-029-001/7707301168
()
|
1109010000NRG25140520240164407
|
14/05/2024
|
CHAUHAN GANPATSINH RATANSINH
|
1109010WL002739
|
CHAUHAN GANPATSINH RATANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109501
|
|
CHAUHAN GANPATSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
BAYAD
|
GJ-09-010-029-001/7707301170-B
()
|
1109010000NRG25140520240164408
|
14/05/2024
|
CHAUHAN BHARATSINH SURSINH
|
1109010WL002739
|
CHAUHAN BHARATSINH SURSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4121109415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
BAYAD
|
GJ-09-010-029-001/7707301177
()
|
1109010000NRG25140520240164409
|
14/05/2024
|
CHAUHAN BENIBEN ABHESINH
|
1109010WL002739
|
CHAUHAN BENIBEN ABHESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109484
|
|
MRS BENIBEN ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAYAD
|
GJ-09-010-029-001/7707301178
()
|
1109010000NRG25140520240164410
|
14/05/2024
|
CHAUHAN BALVANTSINH ABHESINH
|
1109010WL002739
|
CHAUHAN BALVANTSINH ABHESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109438
|
|
Mr. BALVANTSINH ABHESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
BAYAD
|
GJ-09-010-029-001/7707301180
()
|
1109010000NRG25140520240164411
|
14/05/2024
|
CHAUHAN KARANSINH JESINGSINH
|
1109010WL002739
|
CHAUHAN KARANSINH JESINGSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109300
|
|
MR KARANSINH JESINGSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAYAD
|
GJ-09-010-029-001/7707301185
()
|
1109010000NRG25140520240164412
|
14/05/2024
|
CHAUHAN NITABEN NAVALSINH
|
1109010WL002739
|
CHAUHAN NITABEN NAVALSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109355
|
|
DABHI NITABEN RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAYAD
|
GJ-09-010-029-001/7707301188
()
|
1109010000NRG25140520240164413
|
14/05/2024
|
CHAUHAN CHATURBEN PARVATSINH
|
1109010WL002739
|
CHAUHAN CHATURBEN PARVATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109450
|
|
MRS CHATURBEN PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAYAD
|
GJ-09-010-029-001/770730141
()
|
1109010000NRG25140520240164414
|
14/05/2024
|
CHAUHAN NARVATSINH SOMSINH
|
1109010WL002739
|
CHAUHAN NARVATSINH SOMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109422
|
|
CHAUHAN NARPATSINH
|
UNION BANK OF INDIA(508500)
|
|
145
|
BAYAD
|
GJ-09-010-029-001/770730191-A
()
|
1109010000NRG25140520240164415
|
14/05/2024
|
PARMAR GITABEN ARVINDSINH
|
1109010WL002739
|
PARMAR GITABEN ARVINDSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109303
|
|
MRS GITABEN ARVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAYAD
|
GJ-09-010-029-001/770730313
()
|
1109010000NRG25140520240164416
|
14/05/2024
|
PATEL ALPESHKUMAR AMBABHAI
|
1109010WL002739
|
PATEL ALPESHKUMAR AMBABHAI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109435
|
|
PATEL KALPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAYAD
|
GJ-09-010-029-001/770730313
()
|
1109010000NRG25140520240164417
|
14/05/2024
|
RANJANBEN
|
1109010WL002739
|
RANJANBEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109301
|
|
Mrs. RANJANBEN KALPESHBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
BAYAD
|
GJ-09-010-029-001/770730316-A
()
|
1109010000NRG25140520240164418
|
14/05/2024
|
PATEL NAGINBHAI MANGALBHAI
|
1109010WL002739
|
PATEL NAGINBHAI MANGALBHAI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109375
|
|
MR NAGINBHAI MANGALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAYAD
|
GJ-09-010-029-001/770730316-A
()
|
1109010000NRG25140520240164419
|
14/05/2024
|
URMILABEN NAGINBHAI PATEL
|
1109010WL002739
|
URMILABEN NAGINBHAI PATEL
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109255
|
|
MRS URMILABEN NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAYAD
|
GJ-09-010-029-001/770730326
()
|
1109010000NRG25140520240164420
|
14/05/2024
|
CHAUHAN VIJAYSINH SHANSINH
|
1109010WL002739
|
CHAUHAN VIJAYSINH SHANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109458
|
|
CHAUHAN VIJAYSINH
|
UNION BANK OF INDIA(508500)
|
|
151
|
BAYAD
|
GJ-09-010-029-001/770730341
()
|
1109010000NRG25140520240164421
|
14/05/2024
|
PATEL DINESHBHAI SOMABHAI
|
1109010WL002739
|
PATEL DINESHBHAI SOMABHAI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109376
|
|
MR DINESHBHAI SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAYAD
|
GJ-09-010-029-001/770730352
()
|
1109010000NRG25140520240164422
|
14/05/2024
|
CHAUHAN PARTAPSINH A
|
1109010WL002739
|
CHAUHAN PARTAPSINH A
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109306
|
|
CHAUHAN PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
BAYAD
|
GJ-09-010-029-001/770730356
()
|
1109010000NRG25140520240164423
|
14/05/2024
|
CHAUHAN MAHENDRASINH PRATAPSINH
|
1109010WL002739
|
CHAUHAN MAHENDRASINH PRATAPSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109486
|
|
MR MAHENDRASINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAYAD
|
GJ-09-010-029-001/770730365
()
|
1109010000NRG25140520240164424
|
14/05/2024
|
MINABEN
|
1109010WL002739
|
MINABEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109346
|
|
MRS CHAUHAN MINABEN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAYAD
|
GJ-09-010-029-001/770730383
()
|
1109010000NRG25140520240164425
|
14/05/2024
|
chauhan jashvantsinh ratansinh
|
1109010WL002739
|
chauhan jashvantsinh ratansinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109461
|
|
MR JASHVANTSINH RATANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAYAD
|
GJ-09-010-029-001/770730408
()
|
1109010000NRG25140520240164426
|
14/05/2024
|
CHAUHAN GUNVANTSINH DOLSINH
|
1109010WL002739
|
CHAUHAN GUNVANTSINH DOLSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109482
|
|
MR GUNVANTSINH DOLSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAYAD
|
GJ-09-010-029-001/770730408
()
|
1109010000NRG25140520240164427
|
14/05/2024
|
CHAUHAN SANGITABEN GUNVANTSINH
|
1109010WL002739
|
CHAUHAN SANGITABEN GUNVANTSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109396
|
|
MRS SANGITABEN GUNVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAYAD
|
GJ-09-010-029-001/770730409
()
|
1109010000NRG25140520240164428
|
14/05/2024
|
CHAUHAN DASHRATHSINH DOLSINH
|
1109010WL002739
|
CHAUHAN DASHRATHSINH DOLSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109462
|
|
DASARATHSINH DOLSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
BAYAD
|
GJ-09-010-029-001/770730423
()
|
1109010000NRG25140520240164430
|
14/05/2024
|
CHAUHAN MOHANSINH BHATHISINH
|
1109010WL002739
|
CHAUHAN MOHANSINH BHATHISINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109402
|
|
Mr. MOHANSINH BHATHISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
BAYAD
|
GJ-09-010-029-001/770730473
()
|
1109010000NRG25140520240164431
|
14/05/2024
|
chauhan uramilaben jashvantsinh
|
1109010WL002739
|
chauhan uramilaben jashvantsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109335
|
|
Mrs. URMILABEN JASHVANTSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
BAYAD
|
GJ-09-010-029-001/770730489
()
|
1109010000NRG25140520240164432
|
14/05/2024
|
chauhan kapilaben parvatsinh
|
1109010WL002739
|
chauhan kapilaben parvatsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109323
|
|
MRS CHAUHAN KAPILABEN
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAYAD
|
GJ-09-010-029-001/770730554
()
|
1109010000NRG25140520240164433
|
14/05/2024
|
CHAUHAN AMARSINH ADESINH
|
1109010WL002739
|
CHAUHAN AMARSINH ADESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109347
|
|
MR CHAUHAN AMARSINH ADESINH
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAYAD
|
GJ-09-010-029-001/770730633
()
|
1109010000NRG25140520240164434
|
14/05/2024
|
Chauhan Bharatsinh Kansinh
|
1109010WL002739
|
Chauhan Bharatsinh Kansinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109456
|
|
MR BHARATJI KANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAYAD
|
GJ-09-010-029-001/7707307802
()
|
1109010000NRG25140520240164435
|
14/05/2024
|
BAKUSINH KALUSINH CHAUHAN
|
1109010WL002739
|
BAKUSINH KALUSINH CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109385
|
|
MR BAKUSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAYAD
|
GJ-09-010-029-001/7707307806
()
|
1109010000NRG25140520240164436
|
14/05/2024
|
CHAUHAN BHARATSINH ABHESINH
|
1109010WL002739
|
CHAUHAN BHARATSINH ABHESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109310
|
|
MR BHARATSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAYAD
|
GJ-09-010-029-001/7707307813
()
|
1109010000NRG25140520240164437
|
14/05/2024
|
chauhan manharsinh sursinh
|
1109010WL002739
|
chauhan manharsinh sursinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109488
|
|
MANHARSINH SURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
BAYAD
|
GJ-09-010-029-001/7707307826
()
|
1109010000NRG25140520240164438
|
14/05/2024
|
CHAUHAN DASRATHSINH BHARATSINH
|
1109010WL002739
|
CHAUHAN DASRATHSINH BHARATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109291
|
|
MR DASHRATHSINH BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAYAD
|
GJ-09-010-029-001/7707307836
()
|
1109010000NRG25140520240164439
|
14/05/2024
|
CHAUHAN KISHANSINH JAVANSINH
|
1109010WL002739
|
CHAUHAN KISHANSINH JAVANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109434
|
|
MR KISHANSINH JAWANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAYAD
|
GJ-09-010-029-001/7707307840
()
|
1109010000NRG25140520240164440
|
14/05/2024
|
CHAUHAN JAYDIPSINH DILIPSINH
|
1109010WL002739
|
CHAUHAN JAYDIPSINH DILIPSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109292
|
|
MR JAYDIPSINH DILIPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAYAD
|
GJ-09-010-029-001/7707307844
()
|
1109010000NRG25140520240164442
|
14/05/2024
|
chuhan sureshsinh laxmansinh
|
1109010WL002739
|
chuhan sureshsinh laxmansinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109350
|
|
CHAUHAN SURESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAYAD
|
GJ-09-010-029-001/7707307844
()
|
1109010000NRG25140520240164441
|
14/05/2024
|
MANAHARSINH LAXMANSINH
|
1109010WL002739
|
MANAHARSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109411
|
|
Mr. MANHARSINH LAXMANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
BAYAD
|
GJ-09-010-029-001/7707307845
()
|
1109010000NRG25140520240164443
|
14/05/2024
|
CHAUHAN VIKRAMSINH DHIRSINH
|
1109010WL002739
|
CHAUHAN VIKRAMSINH DHIRSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109445
|
|
MR VIKRAMSINH DHIRSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAYAD
|
GJ-09-010-029-001/7707307847
()
|
1109010000NRG25140520240164444
|
14/05/2024
|
CHAUHAN JAVANSINH PUNSINH
|
1109010WL002739
|
CHAUHAN JAVANSINH PUNSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109302
|
|
MR CHAUHAN JAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAYAD
|
GJ-09-010-029-001/7707307848
()
|
1109010000NRG25140520240164445
|
14/05/2024
|
CHAUHAN SURYABEN NARVATSINH
|
1109010WL002739
|
CHAUHAN SURYABEN NARVATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109452
|
|
MRS SURYABEN NARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAYAD
|
GJ-09-010-029-001/7707307850
()
|
1109010000NRG25140520240164447
|
14/05/2024
|
CHAUHAN PRAVINSINH GANPATSINH
|
1109010WL002739
|
CHAUHAN PRAVINSINH GANPATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109457
|
|
MR CHAUHAN PRAVINSINH
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAYAD
|
GJ-09-010-029-001/7707307851
()
|
1109010000NRG25140520240164448
|
14/05/2024
|
CHAUHAN JAYMALSINH HAJURSINH
|
1109010WL002739
|
CHAUHAN JAYMALSINH HAJURSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121109497
|
|
MR JAYMALSINH HAJURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAYAD
|
GJ-09-010-029-001/7707307852
()
|
1109010000NRG25140520240164449
|
14/05/2024
|
CHAUHAN ISHAVARSINH PRABHATSINH
|
1109010WL002739
|
CHAUHAN ISHAVARSINH PRABHATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109313
|
|
MR CHAUHAN ISHVARSINH PRABHATSINH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAYAD
|
GJ-09-010-029-001/7707307853
()
|
1109010000NRG25140520240164450
|
14/05/2024
|
SOLANKI NISHILKUMAR MANILAL
|
1109010WL002739
|
SOLANKI NISHILKUMAR MANILAL
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109398
|
|
MR SOLANKI NISHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAYAD
|
GJ-09-010-029-001/7707307855
()
|
1109010000NRG25140520240164452
|
14/05/2024
|
BHANUBEN RAJDIPSINH
|
1109010WL002739
|
BHANUBEN RAJDIPSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109432
|
|
MS CHAUHAN BHANUBEN RAJDIPSINH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAYAD
|
GJ-09-010-029-001/7707307855
()
|
1109010000NRG25140520240164451
|
14/05/2024
|
RAJDIPSINH CHAUHAN
|
1109010WL002739
|
RAJDIPSINH CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109312
|
|
Mr. RAJDEEPSINH DALPATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
181
|
BAYAD
|
GJ-09-010-029-001/7707307859
()
|
1109010000NRG25140520240164453
|
14/05/2024
|
CHAUHAN GALSINH RUPSINH
|
1109010WL002739
|
CHAUHAN GALSINH RUPSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121109451
|
|
MR GALAJI RUPAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAYAD
|
GJ-09-010-029-001/7707307860
()
|
1109010000NRG25140520240164454
|
14/05/2024
|
CHAUHAN BHARISINH SURSINH
|
1109010WL002739
|
CHAUHAN BHARISINH SURSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109308
|
|
MR BHATHISINH SURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAYAD
|
GJ-09-010-029-001/7707307861
()
|
1109010000NRG25140520240164455
|
14/05/2024
|
RATHOD JALAMSINH ADESINH
|
1109010WL002739
|
RATHOD JALAMSINH ADESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109397
|
|
RATHOD JALAMSINH
|
UNION BANK OF INDIA(508500)
|
|
184
|
BAYAD
|
GJ-09-010-029-001/7707307863
()
|
1109010000NRG25140520240164456
|
14/05/2024
|
CHAUHAN MITALBEN AJITSINH
|
1109010WL002739
|
CHAUHAN MITALBEN AJITSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109443
|
|
CHAUHAN MITALBEN
|
HDFC BANK LTD(607152)
|
|
185
|
BAYAD
|
GJ-09-010-029-001/7707307868
()
|
1109010000NRG25140520240164457
|
14/05/2024
|
CHAUHAN DIPAKSINH BALDEVSINH
|
1109010WL002739
|
CHAUHAN DIPAKSINH BALDEVSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109405
|
|
Mr. DIPAKSINH BALDEVSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
186
|
BAYAD
|
GJ-09-010-029-001/7707307869
()
|
1109010000NRG25140520240164458
|
14/05/2024
|
VARSHABEN RAJESHKUMAR CHAUHAN
|
1109010WL002739
|
VARSHABEN RAJESHKUMAR CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109320
|
|
CHAUHAN RAJESHKUMAR DAHYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAYAD
|
GJ-09-010-029-001/7707307871
()
|
1109010000NRG25140520240164459
|
14/05/2024
|
CHAUAHN RAJESHSINH GANPATSINH
|
1109010WL002739
|
CHAUAHN RAJESHSINH GANPATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109318
|
|
MR CHAUHAN RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAYAD
|
GJ-09-010-029-001/7707307871
()
|
1109010000NRG25140520240164460
|
14/05/2024
|
CHAUHAN VINABEN RAJESHSINH
|
1109010WL002739
|
CHAUHAN VINABEN RAJESHSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109337
|
|
MRS VINABEN RAJESHKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAYAD
|
GJ-09-010-029-001/7707307872
()
|
1109010000NRG25140520240164461
|
14/05/2024
|
CHAUAHN SALAMSINH BALVANTSINH
|
1109010WL002739
|
CHAUAHN SALAMSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109413
|
|
Chauhan Salamsinh
|
IDFC BANK LIMITED(608117)
|
|
190
|
BAYAD
|
GJ-09-010-029-001/7707307873
()
|
1109010000NRG25140520240164462
|
14/05/2024
|
CHAUAHN DILIPSINH KURSHAVADANSINH
|
1109010WL002739
|
CHAUAHN DILIPSINH KURSHAVADANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109315
|
|
MR CHAUHAN DILIPSINH
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAYAD
|
GJ-09-010-029-001/7707307875
()
|
1109010000NRG25140520240164463
|
14/05/2024
|
CHAUAHN RAKESHSINH PRAVINSINH
|
1109010WL002739
|
CHAUAHN RAKESHSINH PRAVINSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109418
|
|
MR CHAUHAN RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAYAD
|
GJ-09-010-029-001/7707307890
()
|
1109010000NRG25140520240164464
|
14/05/2024
|
chuhan dhanpalsinh prvatsinh
|
1109010WL002739
|
chuhan dhanpalsinh prvatsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109491
|
|
Mr. DHANPALSINH PARVATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
193
|
BAYAD
|
GJ-09-010-029-001/7707307894
()
|
1109010000NRG25140520240164465
|
14/05/2024
|
CHAUHAN PRATAPSINH AMARSINH
|
1109010WL002739
|
CHAUHAN PRATAPSINH AMARSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109494
|
|
MR CHAUHAN PRATAPSINH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAYAD
|
GJ-09-010-029-001/7707307897
()
|
1109010000NRG25140520240164466
|
14/05/2024
|
CHAUHAN PRAVINSINH CHANDUSINH
|
1109010WL002739
|
CHAUHAN PRAVINSINH CHANDUSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109297
|
|
Mr. PRAVINSINH CHANDUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
195
|
BAYAD
|
GJ-09-010-029-001/7707307898
()
|
1109010000NRG25140520240164467
|
14/05/2024
|
CHAUHAN KIRITSINH LAXMANSINH
|
1109010WL002739
|
CHAUHAN KIRITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121109317
|
|
MR CHAUHAN KIRITSINH LAXMANSINH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAYAD
|
GJ-09-010-029-001/7707307899
()
|
1109010000NRG25140520240164469
|
14/05/2024
|
CHAUHAN RAMESHSINH RATANSINH
|
1109010WL002739
|
CHAUHAN RAMESHSINH RATANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109403
|
|
CHAUHAN RAMESHSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
BAYAD
|
GJ-09-010-029-001/7707307900
()
|
1109010000NRG25140520240164470
|
14/05/2024
|
CHAUHAN RAMSINH HIMATSINH
|
1109010WL002739
|
CHAUHAN RAMSINH HIMATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109272
|
|
MR RAMSINH HIMMATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAYAD
|
GJ-09-010-029-001/7707307903
()
|
1109010000NRG25140520240164471
|
14/05/2024
|
CHAUHAN ARVINDSINH TAKHATSINH
|
1109010WL002739
|
CHAUHAN ARVINDSINH TAKHATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109412
|
|
Mr. ARVINDSINH TAKHATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
199
|
BAYAD
|
GJ-09-010-029-001/7707307906
()
|
1109010000NRG25140520240164472
|
14/05/2024
|
CHAUHAN UMEDSINH GULABSINH
|
1109010WL002739
|
CHAUHAN UMEDSINH GULABSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109336
|
|
CHAUHAN UMEDSINH GULABSINH
|
UNION BANK OF INDIA(508500)
|
|
200
|
BAYAD
|
GJ-09-010-029-001/7707307907
()
|
1109010000NRG25140520240164473
|
14/05/2024
|
CHAUHAN NARESHKUMAR KALUSINH
|
1109010WL002739
|
CHAUHAN NARESHKUMAR KALUSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109293
|
|
CHAUHAN NARESHKUMAR
|
YES BANK(607223)
|
|
201
|
BAYAD
|
GJ-09-010-029-001/7707307908
()
|
1109010000NRG25140520240164474
|
14/05/2024
|
CHAUHAN MOHANSINH AMARSINH
|
1109010WL002739
|
CHAUHAN MOHANSINH AMARSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109325
|
|
MR CHAUHAN MOHANJI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAYAD
|
GJ-09-010-029-001/7707307909
()
|
1109010000NRG25140520240164475
|
14/05/2024
|
CHAUHAN ANUPSINH PUJESINH
|
1109010WL002739
|
CHAUHAN ANUPSINH PUJESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109316
|
|
MR CHAUHAN ANUPSINH
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAYAD
|
GJ-09-010-029-001/7707307910
()
|
1109010000NRG25140520240164476
|
14/05/2024
|
CHAUHAN ABHESINH RAIJISINH
|
1109010WL002739
|
CHAUHAN ABHESINH RAIJISINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109314
|
|
MR CHAUHAN ABHESINH
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAYAD
|
GJ-09-010-029-001/7707307918
()
|
1109010000NRG25140520240164477
|
14/05/2024
|
CHAUHAN RANVATSINH DOLATSINH
|
1109010WL002739
|
CHAUHAN RANVATSINH DOLATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109414
|
|
CHAUHAN RANVATSINH
|
UNION BANK OF INDIA(508500)
|
|
205
|
BAYAD
|
GJ-09-010-029-001/7707307933
()
|
1109010000NRG25140520240164478
|
14/05/2024
|
CHAUHAN BHATHISINH RAYSINH
|
1109010WL002739
|
CHAUHAN BHATHISINH RAYSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109331
|
|
CHAUHAN BHATHISINH
|
BANK OF BARODA(606985)
|
|
206
|
BAYAD
|
GJ-09-010-029-001/7707307934
()
|
1109010000NRG25140520240164479
|
14/05/2024
|
CHAUHAN DALPATSINH ABHESINH
|
1109010WL002739
|
CHAUHAN DALPATSINH ABHESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109333
|
|
MR CHAUHAN DALAPATSINH
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAYAD
|
GJ-09-010-029-001/7707307989
()
|
1109010000NRG25140520240164482
|
14/05/2024
|
chauhan shobhanaben bharatsinh
|
1109010WL002739
|
chauhan shobhanaben bharatsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109334
|
|
MRS CHAUHAN SHOBHANABEN BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAYAD
|
GJ-09-010-029-001/7707307990
()
|
1109010000NRG25140520240164483
|
14/05/2024
|
chauhan himatsinh amarsinh
|
1109010WL002739
|
chauhan himatsinh amarsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109400
|
|
MR HIMMATSIH AMARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAYAD
|
GJ-09-010-029-001/7707307993
()
|
1109010000NRG25140520240164484
|
14/05/2024
|
kamlaben dhulabhai
|
1109010WL002739
|
kamlaben dhulabhai
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109343
|
|
Mrs. KAMALABEN DHULABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
210
|
BAYAD
|
GJ-09-010-029-001/7707307995
()
|
1109010000NRG25140520240164486
|
14/05/2024
|
CHAUHAN KANSINH PUNAMSINH
|
1109010WL002739
|
CHAUHAN KANSINH PUNAMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109430
|
|
MR CHAUHAN KANSINH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAYAD
|
GJ-09-010-029-001/7707307997
()
|
1109010000NRG25140520240164487
|
14/05/2024
|
CHAUHAN SAHEBSHREE MULSINH
|
1109010WL002739
|
CHAUHAN SAHEBSHREE MULSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109351
|
|
MR CHAUAHN SAHEBSHRI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAYAD
|
GJ-09-010-029-001/770730803
()
|
1109010000NRG25140520240164490
|
14/05/2024
|
CHAUHAN JANAKBEN KANTISINH
|
1109010WL002739
|
CHAUHAN JANAKBEN KANTISINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109298
|
|
MRS CHAUHAN JANAKBEN
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAYAD
|
GJ-09-010-029-001/7707308046
()
|
1109010000NRG25140520240164494
|
14/05/2024
|
CHAUHAN SANGITABEN MAHENDRASINH
|
1109010WL002739
|
CHAUHAN SANGITABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109339
|
|
CHAUHAN SANGITABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BAYAD
|
GJ-09-010-029-001/7707308098
()
|
1109010000NRG25140520240164497
|
14/05/2024
|
chauhan manharsinh somsinh
|
1109010WL002739
|
chauhan manharsinh somsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109353
|
|
MR CHAUHAN MANHARSINH SOMSINH
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAYAD
|
GJ-09-010-029-001/7707308099
()
|
1109010000NRG25140520240164498
|
14/05/2024
|
chauhan vinaben ganpatsinh
|
1109010WL002739
|
chauhan vinaben ganpatsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109352
|
|
CHAUHAN VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BAYAD
|
GJ-09-010-029-001/7707308158
()
|
1109010000NRG25140520240164501
|
14/05/2024
|
SOLANKI MOXITA
|
1109010WL002739
|
SOLANKI MOXITA
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121109481
|
|
MISS MOXITABEN DHIRAJBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAYAD
|
GJ-09-010-029-001/7707308181
()
|
1109010000NRG25140520240164503
|
14/05/2024
|
SOLANKI ANJALIBEN
|
1109010WL002739
|
SOLANKI ANJALIBEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109345
|
|
MISS ANJALIBEN KARSHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAYAD
|
GJ-09-010-029-001/7707308182
()
|
1109010000NRG25140520240164504
|
14/05/2024
|
GOSWAMI PRIYANK PURI
|
1109010WL002739
|
GOSWAMI PRIYANK PURI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109420
|
|
MR GOSWMI PRIYANK PURI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAYAD
|
GJ-09-010-029-001/7707308183
()
|
1109010000NRG25140520240164505
|
14/05/2024
|
CHAUHAN YUVRAJSINH
|
1109010WL002739
|
CHAUHAN YUVRAJSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109404
|
|
MR YUVRAJSINH GANAPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAYAD
|
GJ-09-010-029-001/7707308185
()
|
1109010000NRG25140520240164506
|
14/05/2024
|
Prajapati Mehulkumar
|
1109010WL002739
|
Prajapati Mehulkumar
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109387
|
|
Mr. MEHULKUMAR KANUBHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
221
|
BAYAD
|
GJ-09-010-029-001/7707308185
()
|
1109010000NRG25140520240164507
|
14/05/2024
|
Prajapati Pinlben Mehulkumar
|
1109010WL002739
|
Prajapati Pinlben Mehulkumar
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109354
|
|
MRS PRAJAPATI PINALBEN MEHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAYAD
|
GJ-09-010-029-001/770730846
()
|
1109010000NRG25140520240164508
|
14/05/2024
|
Chauhan Kodarsinh Punamsinh
|
1109010WL002739
|
Chauhan Kodarsinh Punamsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109296
|
|
MR KODARSINH PUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAYAD
|
GJ-09-010-029-001/770730849
()
|
1109010000NRG25140520240164509
|
14/05/2024
|
CHAUHAN TAKHATSINH SARDARSINH
|
1109010WL002739
|
CHAUHAN TAKHATSINH SARDARSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109366
|
|
CHAUHAN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
224
|
BAYAD
|
GJ-09-010-029-001/770730850
()
|
1109010000NRG25140520240164510
|
14/05/2024
|
CHAHUAN KANVARSINH BHATISINH
|
1109010WL002739
|
CHAHUAN KANVARSINH BHATISINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109273
|
|
MR KANVARSINH BHATHIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAYAD
|
GJ-09-010-029-001/770730875
()
|
1109010000NRG25140520240164513
|
14/05/2024
|
GITABEN MANIBNHAI SOLANKI
|
1109010WL002739
|
GITABEN MANIBNHAI SOLANKI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109285
|
|
MRS GEETABEN MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAYAD
|
GJ-09-010-029-001/770730875
()
|
1109010000NRG25140520240164512
|
14/05/2024
|
SOLANKI MANIBHAI MONABHAI
|
1109010WL002739
|
SOLANKI MANIBHAI MONABHAI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109498
|
|
Mr. MANIBHAI MONABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
227
|
BAYAD
|
GJ-09-010-029-001/770730884-A
()
|
1109010000NRG25140520240164514
|
14/05/2024
|
CHAUHAN INDRAVIJAYSINH RAMESHSINH
|
1109010WL002739
|
CHAUHAN INDRAVIJAYSINH RAMESHSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109295
|
|
MR INDRAVIJAYSINH RAMESHCHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAYAD
|
GJ-09-010-029-001/770731020
()
|
1109010000NRG25140520240164516
|
14/05/2024
|
CHAHUAN ADESINH SARDARSINH
|
1109010WL002739
|
CHAHUAN ADESINH SARDARSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109423
|
|
MR ADESINH SARDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
229
|
BAYAD
|
GJ-09-010-029-001/770731140-B
()
|
1109010000NRG25140520240164517
|
14/05/2024
|
CHAUHAN AJAYSINH VIKRAMSINH
|
1109010WL002739
|
CHAUHAN AJAYSINH VIKRAMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109441
|
|
Mr. AJAYSINH VIKRAMSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
BAYAD
|
GJ-09-010-029-001/7710327-A
()
|
1109010000NRG25140520240164518
|
14/05/2024
|
CHAUHAN RANJITSINH LAXMANSINH
|
1109010WL002739
|
CHAUHAN RANJITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109496
|
|
CHAUHAN RANJIT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BAYAD
|
GJ-09-010-029-001/7710338
()
|
1109010000NRG25140520240164519
|
14/05/2024
|
CHAHUAN SURESHBHAI ABESINHH
|
1109010WL002739
|
CHAHUAN SURESHBHAI ABESINHH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109416
|
|
CHAUHAN SURESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361641
|
361641
|
|
|
|
|
|
|
|
|
232
|
BAYAD
|
GJ-09-010-029-001/7707301167
()
|
1109010000NRG25140520240164405
|
14/05/2024
|
CHAUHAN NAYANABEN KARANSINH
|
1109010WL002739
|
CHAUHAN NAYANABEN KARANSINH
|
00415
|
SBIN0012679
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109324
|
|
MASTER CHAUHAN KIRPALSINH KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
233
|
BAYAD
|
GJ-09-010-029-001/6360162
()
|
1109010000NRG25140520240164274
|
14/05/2024
|
MINABEN
|
1109010WL002739
|
MINABEN
|
00468
|
UBIN0531031
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109379
|
|
CHAUHAN MEENABEN
|
UNION BANK OF INDIA(508500)
|
|
234
|
BAYAD
|
GJ-09-010-029-001/7707233
()
|
1109010000NRG25140520240164334
|
14/05/2024
|
chauhan pratapsinh dhulsinh
|
1109010WL002739
|
chauhan pratapsinh dhulsinh
|
00468
|
UBIN0531031
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121109378
|
|
CHAUHAN PRATAPSINH DHULSINH
|
UNION BANK OF INDIA(508500)
|
|
235
|
BAYAD
|
GJ-09-010-029-001/7707301165
()
|
1109010000NRG25140520240164403
|
14/05/2024
|
ISHABEN MOHANSINH
|
1109010WL002739
|
ISHABEN MOHANSINH
|
00468
|
UBIN0531031
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109383
|
|
ISHABEN MOHANSINH
|
INDUSIND BANK(607189)
|
|
236
|
BAYAD
|
GJ-09-010-029-001/7707307898
()
|
1109010000NRG25140520240164468
|
14/05/2024
|
CHAUHAN PARULBEN KIRITSINH
|
1109010WL002739
|
CHAUHAN PARULBEN KIRITSINH
|
00468
|
UBIN0531031
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109382
|
|
KHANT PARULBEN
|
UNION BANK OF INDIA(508500)
|
|
237
|
BAYAD
|
GJ-09-010-029-001/7707307994
()
|
1109010000NRG25140520240164485
|
14/05/2024
|
CHAUHAN DIPAKKUMAR KANVATSINH
|
1109010WL002739
|
CHAUHAN DIPAKKUMAR KANVATSINH
|
00468
|
UBIN0531031
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109381
|
|
DEEPAK SINH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
238
|
BAYAD
|
GJ-09-010-029-001/7707308001
()
|
1109010000NRG25140520240164488
|
14/05/2024
|
CHUAHAN REVABEN SURAJI
|
1109010WL002739
|
CHUAHAN REVABEN SURAJI
|
00468
|
UBIN0531031
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109377
|
|
CHAUHAN REVABEN
|
UNION BANK OF INDIA(508500)
|
|
239
|
BAYAD
|
GJ-09-010-029-001/7707308048
()
|
1109010000NRG25140520240164496
|
14/05/2024
|
chauhan sakuntlaben dharmednrasinh
|
1109010WL002739
|
chauhan sakuntlaben dharmednrasinh
|
00468
|
UBIN0531031
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109380
|
|
CHAUHAN SHAKUNTALABEN
|
UNION BANK OF INDIA(508500)
|
|
240
|
BAYAD
|
GJ-30-010-029-001/7707307992
()
|
1109010000NRG25140520240164520
|
14/05/2024
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
1109010WL002739
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
00468
|
UBIN0531031
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121109384
|
|
MRS SHARMISHTHABEN BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13678
|
13678
|
|
|
|
|
|
|
|
|
241
|
BAYAD
|
GJ-09-010-029-001/7706878
()
|
1109010000NRG25140520240164306
|
14/05/2024
|
MANJULABEN
|
1109010WL002739
|
MANJULABEN
|
00468
|
UBIN0560693
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109469
|
|
CHAUHAN MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
BAYAD
|
GJ-09-010-029-001/77072848
()
|
1109010000NRG25140520240164337
|
14/05/2024
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
1109010WL002739
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
00468
|
UBIN0560693
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4121109473
|
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
243
|
BAYAD
|
GJ-09-010-029-001/7707308041
()
|
1109010000NRG25140520240164492
|
14/05/2024
|
CHAUHAN JAYNTABEN
|
1109010WL002739
|
CHAUHAN JAYNTABEN
|
00468
|
UBIN0560693
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109356
|
|
MRS JAYANTABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
BAYAD
|
GJ-09-010-029-001/7707308041
()
|
1109010000NRG25140520240164491
|
14/05/2024
|
CHAUHAN MAHENDRASINH AMRUTSINH
|
1109010WL002739
|
CHAUHAN MAHENDRASINH AMRUTSINH
|
00468
|
UBIN0560693
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109357
|
|
CHAUHAN MAHENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
245
|
BAYAD
|
GJ-09-010-029-001/7707308047
()
|
1109010000NRG25140520240164495
|
14/05/2024
|
CHAUHAN MAHENDRASINH BHAVANSINH
|
1109010WL002739
|
CHAUHAN MAHENDRASINH BHAVANSINH
|
00468
|
UBIN0560693
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109470
|
|
CHAUHAN MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
BAYAD
|
GJ-09-010-029-001/7707308137
()
|
1109010000NRG25140520240164499
|
14/05/2024
|
CHAUHAN BHAVANSINH AMARSINH
|
1109010WL002739
|
CHAUHAN BHAVANSINH AMARSINH
|
00468
|
UBIN0560693
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109472
|
|
MR BHAVANSINH AMARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
BAYAD
|
GJ-09-010-029-001/7707308137
()
|
1109010000NRG25140520240164500
|
14/05/2024
|
CHAUHAN JASHIBEN BHAVANSINH
|
1109010WL002739
|
CHAUHAN JASHIBEN BHAVANSINH
|
00468
|
UBIN0560693
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109471
|
|
CHAUHAN JASIBEN
|
UNION BANK OF INDIA(508500)
|
|
248
|
BAYAD
|
GJ-09-010-029-001/770730900
()
|
1109010000NRG25140520240164515
|
14/05/2024
|
CHAUHAN SANTABEN
|
1109010WL002739
|
CHAUHAN SANTABEN
|
00468
|
UBIN0560693
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109358
|
|
CHAUHAN SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13699
|
13699
|
|
|
|
|
|
|
|
|
249
|
BAYAD
|
GJ-09-010-029-001/7706661
()
|
1109010000NRG25140520240164293
|
14/05/2024
|
HIMATSINH ABHESINH CHAUHAN
|
1109010WL002739
|
HIMATSINH ABHESINH CHAUHAN
|
00502
|
BKDN0700000
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109476
|
|
CHAUHAN HIMMATSINGH ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
250
|
BAYAD
|
GJ-09-010-029-001/7706655
()
|
1109010000NRG25140520240164291
|
14/05/2024
|
Chauhan vimalben dilipsinh
|
1109010WL002739
|
Chauhan vimalben dilipsinh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109490
|
|
CHAUHAN VIMALABEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BAYAD
|
GJ-09-010-029-001/7706723
()
|
1109010000NRG25140520240164295
|
14/05/2024
|
FATESINH SADARSINH
|
1109010WL002739
|
FATESINH SADARSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109360
|
|
CHAUHAN FATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BAYAD
|
GJ-09-010-029-001/7706826-A
()
|
1109010000NRG25140520240164301
|
14/05/2024
|
CHAUHAN SHIVSINH MOTISINH
|
1109010WL002739
|
CHAUHAN SHIVSINH MOTISINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109359
|
|
Mr. . . SHIVSHIN MOTISHIN CAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
253
|
BAYAD
|
GJ-09-010-029-001/7707308002
()
|
1109010000NRG25140520240164489
|
14/05/2024
|
CHAUHAN JAVANSINH NATHUSINH
|
1109010WL002739
|
CHAUHAN JAVANSINH NATHUSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121109363
|
|
CHAUHAN JAVANSINH NATHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431522
|
431522
|
|
|
|
|
|
|
|