|
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-09-010-029-001/6360584
()
|
1109010000NRG25180420240023418
|
19/04/2024
|
DINESHSINH
|
1109010WL000413
|
DINESHSINH
|
00045
|
BARB0BAYADX
|
140
|
140
|
Processed
|
29/04/2024
|
|
3364584556
|
|
Mr. DINESHSINH KHATUJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-029-001/770729980
()
|
1109010000NRG25180420240023568
|
19/04/2024
|
CHAUHAN LILABEN NATVARSINH
|
1109010WL000414
|
CHAUHAN LILABEN NATVARSINH
|
00045
|
BARB0BAYADX
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584557
|
|
CHAUHAN LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-029-001/7707307904
()
|
1109010000NRG25180420240023609
|
19/04/2024
|
CHAUHAN DHARMENDRASINH SHAMALSINH
|
1109010WL000414
|
CHAUHAN DHARMENDRASINH SHAMALSINH
|
00045
|
BARB0JETHOL
|
280
|
280
|
Processed
|
29/04/2024
|
|
3364584564
|
|
CHAUHAN DHARMENDRA SINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-029-001/770729963
()
|
1109010000NRG25180420240023564
|
19/04/2024
|
CHAUHAN ANIILSINH BHAVANSINH
|
1109010WL000414
|
CHAUHAN ANIILSINH BHAVANSINH
|
00048
|
BKID0002405
|
1688
|
1688
|
Processed
|
29/04/2024
|
|
3364584565
|
|
CHAUHAN ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-029-001/6360891
()
|
1109010000NRG25180420240023420
|
19/04/2024
|
solanki manubhai kanabhai
|
1109010WL000413
|
solanki manubhai kanabhai
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584765
|
|
Mr. MANUBHAI KANABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-029-001/7707145
()
|
1109010000NRG25180420240023429
|
19/04/2024
|
CHETNABEN
|
1109010WL000413
|
CHETNABEN
|
00057
|
BARB0BGGBXX
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3364584763
|
|
GOSWAMI CHETANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/7707307849
()
|
1109010000NRG25180420240023594
|
19/04/2024
|
CHAUHAN DAXABEN VANRAJSINH
|
1109010WL000414
|
CHAUHAN DAXABEN VANRAJSINH
|
00057
|
BARB0BGGBXX
|
1667
|
1667
|
Processed
|
29/04/2024
|
|
3364584766
|
|
CHAUHAN DAXABEN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-029-001/7707308180
()
|
1109010000NRG25180420240023492
|
19/04/2024
|
BHAVNABEN JAVANSINH CHAUAHN
|
1109010WL000413
|
BHAVNABEN JAVANSINH CHAUAHN
|
00057
|
BARB0BGGBXX
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3364584764
|
|
BHAVNABEN JAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6753
|
6753
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7706723
()
|
1109010000NRG25180420240023521
|
19/04/2024
|
FATESINH SADARSINH
|
1109010WL000414
|
FATESINH SADARSINH
|
00089
|
CBIN0280480
|
1704
|
1704
|
Rejected
|
29/04/2024
|
|
3364584761
|
A/c Blocked or Frozen
|
|
|
|
10
|
BAYAD
|
GJ-09-010-029-001/770730418
()
|
1109010000NRG25180420240023584
|
19/04/2024
|
SOLANKI BHUPATSINH JAVANSINH
|
1109010WL000414
|
SOLANKI BHUPATSINH JAVANSINH
|
00089
|
CBIN0280480
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3364584744
|
|
Mr. BHUPATSINH JAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7707307960
()
|
1109010000NRG25180420240023616
|
19/04/2024
|
CHAUHAN LAXAMANSINH RAMSINH
|
1109010WL000414
|
CHAUHAN LAXAMANSINH RAMSINH
|
00089
|
CBIN0280480
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3364584745
|
|
CHAUHAN LAXMANJI
|
BANK OF BARODA(606985)
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7707308002
()
|
1109010000NRG25180420240023482
|
19/04/2024
|
CHAUHAN JAVANSINH NATHUSINH
|
1109010WL000413
|
CHAUHAN JAVANSINH NATHUSINH
|
00089
|
CBIN0280480
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3364584760
|
|
CHAUHAN JAVANSINH NATHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6770
|
6770
|
|
|
|
|
|
|
|
|
13
|
BAYAD
|
GJ-09-010-029-001/7706826-A
()
|
1109010000NRG25180420240023524
|
19/04/2024
|
CHAUHAN MANIBEN SHIVSINH
|
1109010WL000414
|
CHAUHAN MANIBEN SHIVSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3364584758
|
|
CHAUHAN MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7706917
()
|
1109010000NRG25180420240023530
|
19/04/2024
|
GIRISHBHAI
|
1109010WL000414
|
GIRISHBHAI
|
00114
|
GSCB0SKB001
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584562
|
|
Mr. MIRSINH UDAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/7706977
()
|
1109010000NRG25180420240023425
|
19/04/2024
|
CHAUHAN MAHOBATSINH MOHANSINH
|
1109010WL000413
|
CHAUHAN MAHOBATSINH MOHANSINH
|
00114
|
GSCB0SKB001
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584560
|
|
CHAUHAN MAHOBAT SINGH MOHANSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/770729817
()
|
1109010000NRG25180420240023433
|
19/04/2024
|
CHAUHAN SHABHAJI JAISINGSHIH
|
1109010WL000413
|
CHAUHAN SHABHAJI JAISINGSHIH
|
00114
|
GSCB0SKB001
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3364584561
|
|
MR SABHSINH JESINGSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYAD
|
GJ-09-010-029-001/7707307810
()
|
1109010000NRG25180420240023467
|
19/04/2024
|
CHAUHAN KAMLABEN BABARSINH
|
1109010WL000413
|
CHAUHAN KAMLABEN BABARSINH
|
00114
|
GSCB0SKB001
|
140
|
140
|
Processed
|
29/04/2024
|
|
3364584759
|
|
CHAUHAN KAMALABEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
BAYAD
|
GJ-09-010-029-001/7707308043
()
|
1109010000NRG25180420240023485
|
19/04/2024
|
VIKRAMSINH
|
1109010WL000413
|
VIKRAMSINH
|
00114
|
GSCB0SKB001
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3364584563
|
|
Mr. VIKRAMSINH BHAVANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8613
|
8613
|
|
|
|
|
|
|
|
|
19
|
BAYAD
|
GJ-09-010-029-001/7706842
()
|
1109010000NRG25180420240023525
|
19/04/2024
|
CHAUHAN BHAVANSINH RAMSINH
|
1109010WL000414
|
CHAUHAN BHAVANSINH RAMSINH
|
00415
|
SBIN0001209
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584558
|
|
MR BHAVANSINH RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-029-001/770729962
()
|
1109010000NRG25180420240023563
|
19/04/2024
|
CHAUHAN NATVARSINH BALVANTSINH
|
1109010WL000414
|
CHAUHAN NATVARSINH BALVANTSINH
|
00415
|
SBIN0001209
|
1688
|
1688
|
Processed
|
29/04/2024
|
|
3364584589
|
|
MR NATVARSINH BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-029-001/770730570
()
|
1109010000NRG25180420240023462
|
19/04/2024
|
CHAUHAN VIKRAMSINH PRABHATSINH
|
1109010WL000413
|
CHAUHAN VIKRAMSINH PRABHATSINH
|
00415
|
SBIN0001209
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584568
|
|
MR VIKRAMSINH PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5077
|
5077
|
|
|
|
|
|
|
|
|
22
|
BAYAD
|
GJ-09-010-029-001/6360108
()
|
1109010000NRG25180420240023505
|
19/04/2024
|
CHAUHAN VIJAYSINH SOMSINH
|
1109010WL000414
|
CHAUHAN VIJAYSINH SOMSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584651
|
|
MR VIJAYSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYAD
|
GJ-09-010-029-001/6360129
()
|
1109010000NRG25180420240023506
|
19/04/2024
|
CHAUHAN JUJARSINH KALUINH
|
1109010WL000414
|
CHAUHAN JUJARSINH KALUINH
|
00415
|
SBIN0002679
|
700
|
700
|
Processed
|
29/04/2024
|
|
3364584669
|
|
MR JUJARSINH KARUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYAD
|
GJ-09-010-029-001/6360147
()
|
1109010000NRG25180420240023507
|
19/04/2024
|
RAMANSINH
|
1109010WL000414
|
RAMANSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584720
|
|
Mr. RAMANSINH AMARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BAYAD
|
GJ-09-010-029-001/6360148
()
|
1109010000NRG25180420240023508
|
19/04/2024
|
chauhan ajmelsinh hirsinh
|
1109010WL000414
|
chauhan ajmelsinh hirsinh
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584594
|
|
MR JAYPALSINH AJMELSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-029-001/6360183-A
()
|
1109010000NRG25180420240023511
|
19/04/2024
|
CHAUHAN MANISHABEN PRUTHVISINH
|
1109010WL000414
|
CHAUHAN MANISHABEN PRUTHVISINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584638
|
|
MRS CHAUHAN MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYAD
|
GJ-09-010-029-001/6360183-A
()
|
1109010000NRG25180420240023510
|
19/04/2024
|
CHAUHAN PRUTHVISINH GANPATSINH
|
1109010WL000414
|
CHAUHAN PRUTHVISINH GANPATSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584637
|
|
MR PRUTHVISINH GANPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYAD
|
GJ-09-010-029-001/6360199
()
|
1109010000NRG25180420240023512
|
19/04/2024
|
ARVINDSINH
|
1109010WL000414
|
ARVINDSINH
|
00415
|
SBIN0002679
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364584613
|
|
Mr. ARVINDSINH JERSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-029-001/6360200
()
|
1109010000NRG25180420240023513
|
19/04/2024
|
CHAUHAN JALAMSINH SURSINH
|
1109010WL000414
|
CHAUHAN JALAMSINH SURSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584619
|
|
CHAUHAN JALAM SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAYAD
|
GJ-09-010-029-001/6360254
()
|
1109010000NRG25180420240023514
|
19/04/2024
|
CHAUHAN KANTISINH
|
1109010WL000414
|
CHAUHAN KANTISINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584606
|
|
Mr. KANTISINH CHANDUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-029-001/6360573
()
|
1109010000NRG25180420240023417
|
19/04/2024
|
RATANSINH SOMSINH CHAUHAN
|
1109010WL000413
|
RATANSINH SOMSINH CHAUHAN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584650
|
|
MR RATANSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYAD
|
GJ-09-010-029-001/6360592
()
|
1109010000NRG25180420240023419
|
19/04/2024
|
chamar maganbhai lebabhai
|
1109010WL000413
|
chamar maganbhai lebabhai
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364584672
|
|
MR MAGANBHAI LEBABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYAD
|
GJ-09-010-029-001/6360891
()
|
1109010000NRG25180420240023421
|
19/04/2024
|
RATANBEN MULABHAI
|
1109010WL000413
|
RATANBEN MULABHAI
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584680
|
|
MRS RATANBEN MANUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-029-001/6360892
()
|
1109010000NRG25180420240023422
|
19/04/2024
|
BHIKHIBEN AMBALAL SOLANKI
|
1109010WL000413
|
BHIKHIBEN AMBALAL SOLANKI
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584696
|
|
MRS BHIKHIBEN AMBALAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYAD
|
GJ-09-010-029-001/6360947
()
|
1109010000NRG25180420240023515
|
19/04/2024
|
bharatsinh dhaysinh
|
1109010WL000414
|
bharatsinh dhaysinh
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584670
|
|
MR BHARATSINH DAHYSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-029-001/7706592
()
|
1109010000NRG25180420240023516
|
19/04/2024
|
CHAUHAN BHARATSINH BHUPATSINH
|
1109010WL000414
|
CHAUHAN BHARATSINH BHUPATSINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584654
|
|
MR BHARATSINH BHUPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAYAD
|
GJ-09-010-029-001/7706620
()
|
1109010000NRG25180420240023423
|
19/04/2024
|
RANJITSINH
|
1109010WL000413
|
RANJITSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584642
|
|
MR CHAUHAN RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYAD
|
GJ-09-010-029-001/7706655
()
|
1109010000NRG25180420240023517
|
19/04/2024
|
chauhan dilipsinh kansinh
|
1109010WL000414
|
chauhan dilipsinh kansinh
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584660
|
|
MR DILIPSINH KANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAYAD
|
GJ-09-010-029-001/7706656
()
|
1109010000NRG25180420240023518
|
19/04/2024
|
chauhan mahendrasinh kalusinh
|
1109010WL000414
|
chauhan mahendrasinh kalusinh
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584712
|
|
MR MAHENDRASINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAYAD
|
GJ-09-010-029-001/7706662
()
|
1109010000NRG25180420240023520
|
19/04/2024
|
anupsinh abhesinh chauhan
|
1109010WL000414
|
anupsinh abhesinh chauhan
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584657
|
|
MR CHAUHAN ANUPSINH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAYAD
|
GJ-09-010-029-001/7706786
()
|
1109010000NRG25180420240023522
|
19/04/2024
|
CHAHAN BALVANTSINH BHATHISINH
|
1109010WL000414
|
CHAHAN BALVANTSINH BHATHISINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584631
|
|
BALVANSINH BHATHIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BAYAD
|
GJ-09-010-029-001/7706818
()
|
1109010000NRG25180420240023424
|
19/04/2024
|
bhavansinh kalusinh
|
1109010WL000413
|
bhavansinh kalusinh
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584616
|
|
BHAVANSINH KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BAYAD
|
GJ-09-010-029-001/7706826-A
()
|
1109010000NRG25180420240023523
|
19/04/2024
|
CHAUHAN KHUMANSINH SHIVSINH
|
1109010WL000414
|
CHAUHAN KHUMANSINH SHIVSINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584711
|
|
MR CHAUHAN KHUMANSINH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAYAD
|
GJ-09-010-029-001/7706861
()
|
1109010000NRG25180420240023526
|
19/04/2024
|
LAXMANSINH JESHINGSINH
|
1109010WL000414
|
LAXMANSINH JESHINGSINH
|
00415
|
SBIN0002679
|
700
|
700
|
Processed
|
29/04/2024
|
|
3364584603
|
|
CHAUHAN LAXMANSINH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
45
|
BAYAD
|
GJ-09-010-029-001/7706866
()
|
1109010000NRG25180420240023527
|
19/04/2024
|
CHAUHAN MAHENDRASINH MANGALSINH
|
1109010WL000414
|
CHAUHAN MAHENDRASINH MANGALSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584652
|
|
MAHENDRASINGH MANGALSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
46
|
BAYAD
|
GJ-09-010-029-001/7706906
()
|
1109010000NRG25180420240023529
|
19/04/2024
|
KAILASHBENDILIPSINH CHAUAHN
|
1109010WL000414
|
KAILASHBENDILIPSINH CHAUAHN
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
29/04/2024
|
|
3364584734
|
|
CHAUHAN KAILASHBEN
|
HDFC BANK LTD(607152)
|
|
47
|
BAYAD
|
GJ-09-010-029-001/7706934
()
|
1109010000NRG25180420240023531
|
19/04/2024
|
VIJAYSINH JIVSINH
|
1109010WL000414
|
VIJAYSINH JIVSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584726
|
|
MR VIJAYSINH JIVSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAYAD
|
GJ-09-010-029-001/7706956
()
|
1109010000NRG25180420240023532
|
19/04/2024
|
CHAUHAN VIJAYSINH DHAYSINH
|
1109010WL000414
|
CHAUHAN VIJAYSINH DHAYSINH
|
00415
|
SBIN0002679
|
1688
|
1688
|
Processed
|
29/04/2024
|
|
3364584586
|
|
MR VIJAYSINH DAHYASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAYAD
|
GJ-09-010-029-001/7706979
()
|
1109010000NRG25180420240023426
|
19/04/2024
|
chauhan rabhasinh baldevsinh
|
1109010WL000413
|
chauhan rabhasinh baldevsinh
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584614
|
|
CHAUHAN RABHSINH
|
UNION BANK OF INDIA(508500)
|
|
50
|
BAYAD
|
GJ-09-010-029-001/7706980-A
()
|
1109010000NRG25180420240023533
|
19/04/2024
|
CHAUHAN KISHANKUMAR NARVATSINH
|
1109010WL000414
|
CHAUHAN KISHANKUMAR NARVATSINH
|
00415
|
SBIN0002679
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3364584620
|
|
MR KISHANKUMAR NARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAYAD
|
GJ-09-010-029-001/7706993
()
|
1109010000NRG25180420240023534
|
19/04/2024
|
chauhan javansinh kalusinh
|
1109010WL000414
|
chauhan javansinh kalusinh
|
00415
|
SBIN0002679
|
700
|
700
|
Processed
|
29/04/2024
|
|
3364584663
|
|
MR JAVANSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAYAD
|
GJ-09-010-029-001/7707058
()
|
1109010000NRG25180420240023428
|
19/04/2024
|
chauhan jiviben fulsinh
|
1109010WL000413
|
chauhan jiviben fulsinh
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584661
|
|
MRS JIVIBEN FULAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAYAD
|
GJ-09-010-029-001/7707058
()
|
1109010000NRG25180420240023427
|
19/04/2024
|
chauhan mohabatsinh fulsinh
|
1109010WL000413
|
chauhan mohabatsinh fulsinh
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584662
|
|
MR MOBATSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAYAD
|
GJ-09-010-029-001/7707115
()
|
1109010000NRG25180420240023535
|
19/04/2024
|
MADHUBEN
|
1109010WL000414
|
MADHUBEN
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584581
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
55
|
BAYAD
|
GJ-09-010-029-001/7707125
()
|
1109010000NRG25180420240023536
|
19/04/2024
|
CHAUHAN BHEMSINH NANSINH
|
1109010WL000414
|
CHAUHAN BHEMSINH NANSINH
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584644
|
|
MR BHEMSINH NANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAYAD
|
GJ-09-010-029-001/7707133
()
|
1109010000NRG25180420240023537
|
19/04/2024
|
PRATAPSINH
|
1109010WL000414
|
PRATAPSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364584717
|
|
MR PRATAPSINH FATESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYAD
|
GJ-09-010-029-001/7707134
()
|
1109010000NRG25180420240023538
|
19/04/2024
|
AMARSINH LALSINH CHAUHAN
|
1109010WL000414
|
AMARSINH LALSINH CHAUHAN
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584674
|
|
MR CHAUHAN AMARSINH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAYAD
|
GJ-09-010-029-001/7707140
()
|
1109010000NRG25180420240023539
|
19/04/2024
|
CHAUHAN HITESH SINH RANDHIRSINH
|
1109010WL000414
|
CHAUHAN HITESH SINH RANDHIRSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364584601
|
|
CHAUHAN HITESH SINH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAYAD
|
GJ-09-010-029-001/7707141
()
|
1109010000NRG25180420240023540
|
19/04/2024
|
CHAUHAN PRAVINSINH FULSINH
|
1109010WL000414
|
CHAUHAN PRAVINSINH FULSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364584718
|
|
MR PRAVIN SINH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAYAD
|
GJ-09-010-029-001/7707146
()
|
1109010000NRG25180420240023541
|
19/04/2024
|
KRUSHNAVADANSINH
|
1109010WL000414
|
KRUSHNAVADANSINH
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584725
|
|
MR KRUSHNVADANSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAYAD
|
GJ-09-010-029-001/7707174
()
|
1109010000NRG25180420240023430
|
19/04/2024
|
DHARMENDRASINH UDESINH CHAUHAN
|
1109010WL000413
|
DHARMENDRASINH UDESINH CHAUHAN
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
29/04/2024
|
|
3364584710
|
|
Mr. DHARMENDRASINH UDESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BAYAD
|
GJ-09-010-029-001/77072830
()
|
1109010000NRG25180420240023542
|
19/04/2024
|
CHAUHAN GITABEN RANVATSINH
|
1109010WL000414
|
CHAUHAN GITABEN RANVATSINH
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584679
|
|
MRS GITABEN RANVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAYAD
|
GJ-09-010-029-001/77072844
()
|
1109010000NRG25180420240023543
|
19/04/2024
|
CHAUHAN BADARSINH RAMSINH .
|
1109010WL000414
|
CHAUHAN BADARSINH RAMSINH .
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584648
|
|
Mr. BADARSINH RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BAYAD
|
GJ-09-010-029-001/77072855
()
|
1109010000NRG25180420240023545
|
19/04/2024
|
CHAUHAN JAYDIPSINH BABARSINH
|
1109010WL000414
|
CHAUHAN JAYDIPSINH BABARSINH
|
00415
|
SBIN0002679
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3364584715
|
|
MR JAYDIPSINH BABARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAYAD
|
GJ-09-010-029-001/77072886
()
|
1109010000NRG25180420240023546
|
19/04/2024
|
CHAUHAN GEETABEN MAHENDRASINH
|
1109010WL000414
|
CHAUHAN GEETABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364584656
|
|
CHAUHAN GITABEN
|
HDFC BANK LTD(607152)
|
|
66
|
BAYAD
|
GJ-09-010-029-001/77072890
()
|
1109010000NRG25180420240023432
|
19/04/2024
|
RAMILABEN DINESHPURI GOSVAMI
|
1109010WL000413
|
RAMILABEN DINESHPURI GOSVAMI
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3364584684
|
|
MRS RAMILABEN DINESHPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAYAD
|
GJ-09-010-029-001/77072895
()
|
1109010000NRG25180420240023547
|
19/04/2024
|
CHAUHAN SHANKUBEN AJITSINH
|
1109010WL000414
|
CHAUHAN SHANKUBEN AJITSINH
|
00415
|
SBIN0002679
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3364584584
|
|
MR AJITSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAYAD
|
GJ-09-010-029-001/77072896
()
|
1109010000NRG25180420240023549
|
19/04/2024
|
CHAUHAN BHAVNABEN MANISHSINH
|
1109010WL000414
|
CHAUHAN BHAVNABEN MANISHSINH
|
00415
|
SBIN0002679
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3364584665
|
|
MRS BHAVNABEN MANISHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAYAD
|
GJ-09-010-029-001/77072896
()
|
1109010000NRG25180420240023548
|
19/04/2024
|
CHAUHAN MANISHSINH BALVANTSINH
|
1109010WL000414
|
CHAUHAN MANISHSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3364584664
|
|
MR MANISHSINH BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAYAD
|
GJ-09-010-029-001/7707290
()
|
1109010000NRG25180420240023550
|
19/04/2024
|
CHAUHAN NATVARSINH BALVANTSINH
|
1109010WL000414
|
CHAUHAN NATVARSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3364584632
|
|
MR CHAUHAN NATVARSINH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAYAD
|
GJ-09-010-029-001/7707293
()
|
1109010000NRG25180420240023551
|
19/04/2024
|
rameshsinh shivsinh
|
1109010WL000414
|
rameshsinh shivsinh
|
00415
|
SBIN0002679
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3364584702
|
|
MASTER DIVYARAJSINH RAMESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAYAD
|
GJ-09-010-029-001/7707295
()
|
1109010000NRG25180420240023552
|
19/04/2024
|
CHAUHAN DILIPSINH BHATHISINH
|
1109010WL000414
|
CHAUHAN DILIPSINH BHATHISINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
29/04/2024
|
|
3364584587
|
|
CHAUHAN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAYAD
|
GJ-09-010-029-001/7707296
()
|
1109010000NRG25180420240023553
|
19/04/2024
|
CHAUHAN SURYABEN AJMELSINH
|
1109010WL000414
|
CHAUHAN SURYABEN AJMELSINH
|
00415
|
SBIN0002679
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3364584742
|
|
CHAUHAN SURYABEN
|
HDFC BANK LTD(607152)
|
|
74
|
BAYAD
|
GJ-09-010-029-001/7707298
()
|
1109010000NRG25180420240023554
|
19/04/2024
|
CHAUHAN DHARMENDRASINH ANUPSINH
|
1109010WL000414
|
CHAUHAN DHARMENDRASINH ANUPSINH
|
00415
|
SBIN0002679
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3364584675
|
|
MR DHARMENDARSINH ANUPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAYAD
|
GJ-09-010-029-001/770729825
()
|
1109010000NRG25180420240023555
|
19/04/2024
|
CHAUHAN HIMATSINH SOMSINH
|
1109010WL000414
|
CHAUHAN HIMATSINH SOMSINH
|
00415
|
SBIN0002679
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3364584625
|
|
MR HIMMATSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAYAD
|
GJ-09-010-029-001/770729839-A
()
|
1109010000NRG25180420240023434
|
19/04/2024
|
CHAUHAN REKHABEN RANJITSINH
|
1109010WL000413
|
CHAUHAN REKHABEN RANJITSINH
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3364584649
|
|
MRS REKHABEN RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAYAD
|
GJ-09-010-029-001/770729845
()
|
1109010000NRG25180420240023435
|
19/04/2024
|
CHAUHAN SWARUPSHIH KARANSHIH
|
1109010WL000413
|
CHAUHAN SWARUPSHIH KARANSHIH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584623
|
|
MR SWAROOPSINH KARANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAYAD
|
GJ-09-010-029-001/770729845
()
|
1109010000NRG25180420240023436
|
19/04/2024
|
VINABEN SWARUPSINH CHAUHAN
|
1109010WL000413
|
VINABEN SWARUPSINH CHAUHAN
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584688
|
|
MRS VINABEN SWARUPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAYAD
|
GJ-09-010-029-001/770729849
()
|
1109010000NRG25180420240023556
|
19/04/2024
|
CHAUHAN JAISINGSHIH DHULSHIH
|
1109010WL000414
|
CHAUHAN JAISINGSHIH DHULSHIH
|
00415
|
SBIN0002679
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3364584673
|
|
MR JEISINGHJI DHUKAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAYAD
|
GJ-09-010-029-001/770729849
()
|
1109010000NRG25180420240023557
|
19/04/2024
|
JAVARBEN
|
1109010WL000414
|
JAVARBEN
|
00415
|
SBIN0002679
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3364584737
|
|
Chauhan Javarben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BAYAD
|
GJ-09-010-029-001/770729856
()
|
1109010000NRG25180420240023437
|
19/04/2024
|
CHAUHAN KIRANBEN RAMESHSINH
|
1109010WL000413
|
CHAUHAN KIRANBEN RAMESHSINH
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
29/04/2024
|
|
3364584583
|
|
MRS KIRANBA RAMESHCHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAYAD
|
GJ-09-010-029-001/770729874
()
|
1109010000NRG25180420240023438
|
19/04/2024
|
chauhan sureshsinh himatsinh
|
1109010WL000413
|
chauhan sureshsinh himatsinh
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584604
|
|
MISS HIRALBEN SURESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAYAD
|
GJ-09-010-029-001/770729876
()
|
1109010000NRG25180420240023439
|
19/04/2024
|
GITABEN
|
1109010WL000413
|
GITABEN
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584681
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
84
|
BAYAD
|
GJ-09-010-029-001/770729881
()
|
1109010000NRG25180420240023440
|
19/04/2024
|
pareshkumar
|
1109010WL000413
|
pareshkumar
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584605
|
|
Chauhan Pareshsinh Himmtsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BAYAD
|
GJ-09-010-029-001/770729885
()
|
1109010000NRG25180420240023441
|
19/04/2024
|
CHAUHAN ANUPSHIH ABHESHIH
|
1109010WL000413
|
CHAUHAN ANUPSHIH ABHESHIH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584566
|
|
MR ANUPSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAYAD
|
GJ-09-010-029-001/770729913
()
|
1109010000NRG25180420240023442
|
19/04/2024
|
CHAUHAN PRAVINSINH M
|
1109010WL000413
|
CHAUHAN PRAVINSINH M
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584636
|
|
Mr. PRAVINSINH MOHANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BAYAD
|
GJ-09-010-029-001/770729922
()
|
1109010000NRG25180420240023558
|
19/04/2024
|
CHAUHAN HIMATSINH PARVATSINH
|
1109010WL000414
|
CHAUHAN HIMATSINH PARVATSINH
|
00415
|
SBIN0002679
|
1690
|
1690
|
Processed
|
29/04/2024
|
|
3364584740
|
|
MR HIMMATSINH PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAYAD
|
GJ-09-010-029-001/770729927
()
|
1109010000NRG25180420240023443
|
19/04/2024
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
1109010WL000413
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364584628
|
|
MR DHANANJAYKUMAR DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAYAD
|
GJ-09-010-029-001/770729928
()
|
1109010000NRG25180420240023444
|
19/04/2024
|
DHIRUBHAI MAGANBHAI SOLANKI
|
1109010WL000413
|
DHIRUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3364584588
|
|
MR DHIRUBHAI MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAYAD
|
GJ-09-010-029-001/770729932
()
|
1109010000NRG25180420240023559
|
19/04/2024
|
CHAUHAN HIRABEN FATESINH
|
1109010WL000414
|
CHAUHAN HIRABEN FATESINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364584655
|
|
MRS HIRABEN FATESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAYAD
|
GJ-09-010-029-001/770729956-A
()
|
1109010000NRG25180420240023560
|
19/04/2024
|
CHAUHAN LILABEN VIKRAMSINH
|
1109010WL000414
|
CHAUHAN LILABEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1688
|
1688
|
Processed
|
29/04/2024
|
|
3364584677
|
|
CHAUHAN LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
BAYAD
|
GJ-09-010-029-001/770729957
()
|
1109010000NRG25180420240023561
|
19/04/2024
|
CHAUHAN NRENDRASINH DOLSINH
|
1109010WL000414
|
CHAUHAN NRENDRASINH DOLSINH
|
00415
|
SBIN0002679
|
1688
|
1688
|
Processed
|
29/04/2024
|
|
3364584621
|
|
MR NARENDRASINH DOLSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAYAD
|
GJ-09-010-029-001/770729958-A
()
|
1109010000NRG25180420240023562
|
19/04/2024
|
CHAUHAN BHARATSINH RAMSINH
|
1109010WL000414
|
CHAUHAN BHARATSINH RAMSINH
|
00415
|
SBIN0002679
|
1688
|
1688
|
Processed
|
29/04/2024
|
|
3364584692
|
|
CHAUHAN BHARATSINH
|
UNION BANK OF INDIA(508500)
|
|
94
|
BAYAD
|
GJ-09-010-029-001/770729964
()
|
1109010000NRG25180420240023565
|
19/04/2024
|
CHAUHAN RANJITSINH SOMSINH
|
1109010WL000414
|
CHAUHAN RANJITSINH SOMSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584653
|
|
MR RANJITSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAYAD
|
GJ-09-010-029-001/770729977
()
|
1109010000NRG25180420240023566
|
19/04/2024
|
CHAUHAN KODARSINH DALPATSINH
|
1109010WL000414
|
CHAUHAN KODARSINH DALPATSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584698
|
|
CHAUHAN KADARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAYAD
|
GJ-09-010-029-001/770729977
()
|
1109010000NRG25180420240023567
|
19/04/2024
|
KANTABEN
|
1109010WL000414
|
KANTABEN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584736
|
|
MRS KANTABEN KADARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAYAD
|
GJ-09-010-029-001/7707300
()
|
1109010000NRG25180420240023445
|
19/04/2024
|
CHAUHAN ARVINDSINH FULSINH
|
1109010WL000413
|
CHAUHAN ARVINDSINH FULSINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584645
|
|
MR ARVINDSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAYAD
|
GJ-09-010-029-001/770730043
()
|
1109010000NRG25180420240023569
|
19/04/2024
|
CHAUHAN JASHVANTSINH AMRUTSINH
|
1109010WL000414
|
CHAUHAN JASHVANTSINH AMRUTSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584659
|
|
MR JASHVANTSINH AMRUTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAYAD
|
GJ-09-010-029-001/770730044
()
|
1109010000NRG25180420240023570
|
19/04/2024
|
CHAUHAN BECHARSINH SURSINH
|
1109010WL000414
|
CHAUHAN BECHARSINH SURSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
29/04/2024
|
|
3364584582
|
|
Mr. BECHARJI SURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
BAYAD
|
GJ-09-010-029-001/770730097
()
|
1109010000NRG25180420240023446
|
19/04/2024
|
SOLANKI VASANTKUMAR MAGANBHAI
|
1109010WL000413
|
SOLANKI VASANTKUMAR MAGANBHAI
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364584579
|
|
VASANTBHAI MAGANBHAI SOLANKI(CHAMAR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BAYAD
|
GJ-09-010-029-001/770730099
()
|
1109010000NRG25180420240023447
|
19/04/2024
|
PATEL CHANDRAKANT SANKARBHAI
|
1109010WL000413
|
PATEL CHANDRAKANT SANKARBHAI
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584735
|
|
CHANDRAKANT SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
BAYAD
|
GJ-09-010-029-001/7707301151
()
|
1109010000NRG25180420240023448
|
19/04/2024
|
RAMILABEN
|
1109010WL000413
|
RAMILABEN
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584634
|
|
Mr. BHIKHIBEN MANIBHAI VALAND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
BAYAD
|
GJ-09-010-029-001/7707301160
()
|
1109010000NRG25180420240023572
|
19/04/2024
|
raginiben rakeshbhai
|
1109010WL000414
|
raginiben rakeshbhai
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584713
|
|
MRS RAGINIBEN RAKESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAYAD
|
GJ-09-010-029-001/7707301160
()
|
1109010000NRG25180420240023571
|
19/04/2024
|
rakeshkumar dhulabhai
|
1109010WL000414
|
rakeshkumar dhulabhai
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584714
|
|
MR RAKESHKUMAR DHULABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAYAD
|
GJ-09-010-029-001/7707301164
()
|
1109010000NRG25180420240023573
|
19/04/2024
|
CHAUHAN AVINASH SINH VIKRAMSINH
|
1109010WL000414
|
CHAUHAN AVINASH SINH VIKRAMSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584602
|
|
MR CHAUHAN AVINASH SINH
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAYAD
|
GJ-09-010-029-001/7707301166-A
()
|
1109010000NRG25180420240023449
|
19/04/2024
|
SOLANKI NIRMALKUMAR MANILAL
|
1109010WL000413
|
SOLANKI NIRMALKUMAR MANILAL
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364584580
|
|
MR NIRMALKUMAR MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAYAD
|
GJ-09-010-029-001/7707301167
()
|
1109010000NRG25180420240023576
|
19/04/2024
|
CHAUHAN KARANSINH
|
1109010WL000414
|
CHAUHAN KARANSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584658
|
|
MRS CHAUHAN NAYANABEN KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAYAD
|
GJ-09-010-029-001/7707301168
()
|
1109010000NRG25180420240023577
|
19/04/2024
|
CHAUHAN GANPATSINH RATANSINH
|
1109010WL000414
|
CHAUHAN GANPATSINH RATANSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584671
|
|
CHAUHAN GANPATSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
BAYAD
|
GJ-09-010-029-001/7707301169
()
|
1109010000NRG25180420240023578
|
19/04/2024
|
CHAUHAN KOKILABENLAXMANSINH
|
1109010WL000414
|
CHAUHAN KOKILABENLAXMANSINH
|
00415
|
SBIN0002679
|
700
|
700
|
Processed
|
29/04/2024
|
|
3364584668
|
|
MRS KOKILABEN LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAYAD
|
GJ-09-010-029-001/7707301170-B
()
|
1109010000NRG25180420240023450
|
19/04/2024
|
CHAUHAN BHARATSINH SURSINH
|
1109010WL000413
|
CHAUHAN BHARATSINH SURSINH
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584611
|
|
MS PAYALBEN BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAYAD
|
GJ-09-010-029-001/7707301177
()
|
1109010000NRG25180420240023451
|
19/04/2024
|
CHAUHAN BENIBEN ABHESINH
|
1109010WL000413
|
CHAUHAN BENIBEN ABHESINH
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584629
|
|
MRS BENIBEN ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAYAD
|
GJ-09-010-029-001/7707301178
()
|
1109010000NRG25180420240023452
|
19/04/2024
|
CHAUHAN BALVANTSINH ABHESINH
|
1109010WL000413
|
CHAUHAN BALVANTSINH ABHESINH
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584630
|
|
Mr. BALVANTSINH ABHESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
BAYAD
|
GJ-09-010-029-001/7707301180
()
|
1109010000NRG25180420240023579
|
19/04/2024
|
CHAUHAN KARANSINH JESINGSINH
|
1109010WL000414
|
CHAUHAN KARANSINH JESINGSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584689
|
|
MR KARANSINH JESINGSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAYAD
|
GJ-09-010-029-001/7707301185
()
|
1109010000NRG25180420240023453
|
19/04/2024
|
CHAUHAN NITABEN NAVALSINH
|
1109010WL000413
|
CHAUHAN NITABEN NAVALSINH
|
00415
|
SBIN0002679
|
1707
|
1707
|
Rejected
|
29/04/2024
|
|
3364584749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BAYAD
|
GJ-09-010-029-001/7707301188
()
|
1109010000NRG25180420240023454
|
19/04/2024
|
CHAUHAN CHATURBEN PARVATSINH
|
1109010WL000413
|
CHAUHAN CHATURBEN PARVATSINH
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584639
|
|
MRS CHATURBEN PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAYAD
|
GJ-09-010-029-001/770730141
()
|
1109010000NRG25180420240023580
|
19/04/2024
|
CHAUHAN NARVATSINH SOMSINH
|
1109010WL000414
|
CHAUHAN NARVATSINH SOMSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584617
|
|
CHAUHAN NARPATSINH
|
UNION BANK OF INDIA(508500)
|
|
117
|
BAYAD
|
GJ-09-010-029-001/770730191-A
()
|
1109010000NRG25180420240023581
|
19/04/2024
|
PARMAR GITABEN ARVINDSINH
|
1109010WL000414
|
PARMAR GITABEN ARVINDSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584691
|
|
MRS GITABEN ARVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAYAD
|
GJ-09-010-029-001/770730313
()
|
1109010000NRG25180420240023455
|
19/04/2024
|
PATEL ALPESHKUMAR AMBABHAI
|
1109010WL000413
|
PATEL ALPESHKUMAR AMBABHAI
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3364584627
|
|
PATEL KALPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAYAD
|
GJ-09-010-029-001/770730326
()
|
1109010000NRG25180420240023582
|
19/04/2024
|
CHAUHAN VIJAYSINH SHANSINH
|
1109010WL000414
|
CHAUHAN VIJAYSINH SHANSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584647
|
|
CHAUHAN VIJAYSINH
|
UNION BANK OF INDIA(508500)
|
|
120
|
BAYAD
|
GJ-09-010-029-001/770730341
()
|
1109010000NRG25180420240023456
|
19/04/2024
|
PATEL DINESHBHAI SOMABHAI
|
1109010WL000413
|
PATEL DINESHBHAI SOMABHAI
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3364584567
|
|
MR DINESHBHAI SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAYAD
|
GJ-09-010-029-001/770730352
()
|
1109010000NRG25180420240023457
|
19/04/2024
|
CHAUHAN PARTAPSINH A
|
1109010WL000413
|
CHAUHAN PARTAPSINH A
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3364584694
|
|
CHAUHAN PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
BAYAD
|
GJ-09-010-029-001/770730356
()
|
1109010000NRG25180420240023583
|
19/04/2024
|
CHAUHAN MAHENDRASINH PRATAPSINH
|
1109010WL000414
|
CHAUHAN MAHENDRASINH PRATAPSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3364584590
|
|
MR MAHENDRASINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAYAD
|
GJ-09-010-029-001/770730383
()
|
1109010000NRG25180420240023458
|
19/04/2024
|
chauhan jashvantsinh ratansinh
|
1109010WL000413
|
chauhan jashvantsinh ratansinh
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3364584716
|
|
MR JASHVANTSINH RATANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAYAD
|
GJ-09-010-029-001/770730423
()
|
1109010000NRG25180420240023585
|
19/04/2024
|
CHAUHAN MOHANSINH BHATHISINH
|
1109010WL000414
|
CHAUHAN MOHANSINH BHATHISINH
|
00415
|
SBIN0002679
|
1667
|
1667
|
Processed
|
29/04/2024
|
|
3364584595
|
|
Mr. MOHANSINH BHATHISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
BAYAD
|
GJ-09-010-029-001/770730473
()
|
1109010000NRG25180420240023459
|
19/04/2024
|
chauhan uramilaben jashvantsinh
|
1109010WL000413
|
chauhan uramilaben jashvantsinh
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
29/04/2024
|
|
3364584730
|
|
Mrs. URMILABEN JASHVANTSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
BAYAD
|
GJ-09-010-029-001/770730489
()
|
1109010000NRG25180420240023460
|
19/04/2024
|
chauhan kapilaben parvatsinh
|
1109010WL000413
|
chauhan kapilaben parvatsinh
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
29/04/2024
|
|
3364584721
|
|
MRS CHAUHAN KAPILABEN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAYAD
|
GJ-09-010-029-001/770730554
()
|
1109010000NRG25180420240023461
|
19/04/2024
|
CHAUHAN AMARSINH ADESINH
|
1109010WL000413
|
CHAUHAN AMARSINH ADESINH
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3364584743
|
|
MR CHAUHAN AMARSINH ADESINH
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAYAD
|
GJ-09-010-029-001/770730570
()
|
1109010000NRG25180420240023463
|
19/04/2024
|
CHAUHAN RANJANBEN VIKRAMSINH
|
1109010WL000413
|
CHAUHAN RANJANBEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584640
|
|
MRS RANJANBEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAYAD
|
GJ-09-010-029-001/770730604
()
|
1109010000NRG25180420240023586
|
19/04/2024
|
Chauhan Dineshsinh Ranjitsinh
|
1109010WL000414
|
Chauhan Dineshsinh Ranjitsinh
|
00415
|
SBIN0002679
|
1667
|
1667
|
Processed
|
29/04/2024
|
|
3364584695
|
|
MR DINESHSINH RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAYAD
|
GJ-09-010-029-001/770730633
()
|
1109010000NRG25180420240023587
|
19/04/2024
|
Chauhan Bharatsinh Kansinh
|
1109010WL000414
|
Chauhan Bharatsinh Kansinh
|
00415
|
SBIN0002679
|
1667
|
1667
|
Processed
|
29/04/2024
|
|
3364584646
|
|
MR BHARATJI KANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAYAD
|
GJ-09-010-029-001/7707307802
()
|
1109010000NRG25180420240023464
|
19/04/2024
|
BAKUSINH KALUSINH CHAUHAN
|
1109010WL000413
|
BAKUSINH KALUSINH CHAUHAN
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584577
|
|
MR BAKUSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAYAD
|
GJ-09-010-029-001/7707307802
()
|
1109010000NRG25180420240023465
|
19/04/2024
|
LILABEN BAKUSINH CHAUHAN
|
1109010WL000413
|
LILABEN BAKUSINH CHAUHAN
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584578
|
|
MRS LILABEN BAKUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAYAD
|
GJ-09-010-029-001/7707307806
()
|
1109010000NRG25180420240023466
|
19/04/2024
|
CHAUHAN BHARATSINH ABHESINH
|
1109010WL000413
|
CHAUHAN BHARATSINH ABHESINH
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584699
|
|
MR BHARATSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAYAD
|
GJ-09-010-029-001/7707307813
()
|
1109010000NRG25180420240023468
|
19/04/2024
|
chauhan manharsinh sursinh
|
1109010WL000413
|
chauhan manharsinh sursinh
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584585
|
|
MANHARSINH SURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BAYAD
|
GJ-09-010-029-001/7707307826
()
|
1109010000NRG25180420240023588
|
19/04/2024
|
CHAUHAN DASRATHSINH BHARATSINH
|
1109010WL000414
|
CHAUHAN DASRATHSINH BHARATSINH
|
00415
|
SBIN0002679
|
1667
|
1667
|
Processed
|
29/04/2024
|
|
3364584682
|
|
MR DASHRATHSINH BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAYAD
|
GJ-09-010-029-001/7707307836
()
|
1109010000NRG25180420240023589
|
19/04/2024
|
CHAUHAN KISHANSINH JAVANSINH
|
1109010WL000414
|
CHAUHAN KISHANSINH JAVANSINH
|
00415
|
SBIN0002679
|
1667
|
1667
|
Processed
|
29/04/2024
|
|
3364584626
|
|
MR KISHANSINH JAWANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAYAD
|
GJ-09-010-029-001/7707307844
()
|
1109010000NRG25180420240023591
|
19/04/2024
|
chuhan sureshsinh laxmansinh
|
1109010WL000414
|
chuhan sureshsinh laxmansinh
|
00415
|
SBIN0002679
|
1667
|
1667
|
Processed
|
29/04/2024
|
|
3364584746
|
|
CHAUHAN SURESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BAYAD
|
GJ-09-010-029-001/7707307844
()
|
1109010000NRG25180420240023590
|
19/04/2024
|
MANAHARSINH LAXMANSINH
|
1109010WL000414
|
MANAHARSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1667
|
1667
|
Processed
|
29/04/2024
|
|
3364584607
|
|
Mr. MANHARSINH LAXMANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
BAYAD
|
GJ-09-010-029-001/7707307847
()
|
1109010000NRG25180420240023592
|
19/04/2024
|
CHAUHAN JAVANSINH PUNSINH
|
1109010WL000414
|
CHAUHAN JAVANSINH PUNSINH
|
00415
|
SBIN0002679
|
1667
|
1667
|
Processed
|
29/04/2024
|
|
3364584690
|
|
MR CHAUHAN JAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAYAD
|
GJ-09-010-029-001/7707307848
()
|
1109010000NRG25180420240023593
|
19/04/2024
|
CHAUHAN SURYABEN NARVATSINH
|
1109010WL000414
|
CHAUHAN SURYABEN NARVATSINH
|
00415
|
SBIN0002679
|
1667
|
1667
|
Processed
|
29/04/2024
|
|
3364584643
|
|
MRS SURYABEN NARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAYAD
|
GJ-09-010-029-001/7707307851
()
|
1109010000NRG25180420240023595
|
19/04/2024
|
CHAUHAN JAYMALSINH HAJURSINH
|
1109010WL000414
|
CHAUHAN JAYMALSINH HAJURSINH
|
00415
|
SBIN0002679
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3364584700
|
|
MR JAYMALSINH HAJURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAYAD
|
GJ-09-010-029-001/7707307852
()
|
1109010000NRG25180420240023596
|
19/04/2024
|
CHAUHAN ISHAVARSINH PRABHATSINH
|
1109010WL000414
|
CHAUHAN ISHAVARSINH PRABHATSINH
|
00415
|
SBIN0002679
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3364584704
|
|
MR CHAUHAN ISHVARSINH PRABHATSINH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAYAD
|
GJ-09-010-029-001/7707307853
()
|
1109010000NRG25180420240023469
|
19/04/2024
|
SOLANKI NISHILKUMAR MANILAL
|
1109010WL000413
|
SOLANKI NISHILKUMAR MANILAL
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584592
|
|
MR SOLANKI NISHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAYAD
|
GJ-09-010-029-001/7707307855
()
|
1109010000NRG25180420240023471
|
19/04/2024
|
BHANUBEN RAJDIPSINH
|
1109010WL000413
|
BHANUBEN RAJDIPSINH
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584624
|
|
MS CHAUHAN BHANUBEN RAJDIPSINH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAYAD
|
GJ-09-010-029-001/7707307855
()
|
1109010000NRG25180420240023470
|
19/04/2024
|
RAJDIPSINH CHAUHAN
|
1109010WL000413
|
RAJDIPSINH CHAUHAN
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584703
|
|
Mr. RAJDEEPSINH DALPATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
BAYAD
|
GJ-09-010-029-001/7707307859
()
|
1109010000NRG25180420240023597
|
19/04/2024
|
CHAUHAN GALSINH RUPSINH
|
1109010WL000414
|
CHAUHAN GALSINH RUPSINH
|
00415
|
SBIN0002679
|
700
|
700
|
Processed
|
29/04/2024
|
|
3364584641
|
|
MR GALAJI RUPAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAYAD
|
GJ-09-010-029-001/7707307860
()
|
1109010000NRG25180420240023598
|
19/04/2024
|
CHAUHAN BHARISINH SURSINH
|
1109010WL000414
|
CHAUHAN BHARISINH SURSINH
|
00415
|
SBIN0002679
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3364584697
|
|
MR BHATHISINH SURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAYAD
|
GJ-09-010-029-001/7707307861
()
|
1109010000NRG25180420240023599
|
19/04/2024
|
RATHOD JALAMSINH ADESINH
|
1109010WL000414
|
RATHOD JALAMSINH ADESINH
|
00415
|
SBIN0002679
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3364584591
|
|
RATHOD JALAMSINH
|
UNION BANK OF INDIA(508500)
|
|
149
|
BAYAD
|
GJ-09-010-029-001/7707307863
()
|
1109010000NRG25180420240023472
|
19/04/2024
|
CHAUHAN MITALBEN AJITSINH
|
1109010WL000413
|
CHAUHAN MITALBEN AJITSINH
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584635
|
|
CHAUHAN MITALBEN
|
HDFC BANK LTD(607152)
|
|
150
|
BAYAD
|
GJ-09-010-029-001/7707307868
()
|
1109010000NRG25180420240023473
|
19/04/2024
|
CHAUHAN DIPAKSINH BALDEVSINH
|
1109010WL000413
|
CHAUHAN DIPAKSINH BALDEVSINH
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584600
|
|
Mr. DIPAKSINH BALDEVSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
BAYAD
|
GJ-09-010-029-001/7707307869
()
|
1109010000NRG25180420240023474
|
19/04/2024
|
VARSHABEN RAJESHKUMAR CHAUHAN
|
1109010WL000413
|
VARSHABEN RAJESHKUMAR CHAUHAN
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584708
|
|
CHAUHAN RAJESHKUMAR DAHYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAYAD
|
GJ-09-010-029-001/7707307871
()
|
1109010000NRG25180420240023600
|
19/04/2024
|
CHAUAHN RAJESHSINH GANPATSINH
|
1109010WL000414
|
CHAUAHN RAJESHSINH GANPATSINH
|
00415
|
SBIN0002679
|
1665
|
1665
|
Processed
|
29/04/2024
|
|
3364584707
|
|
MR CHAUHAN RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAYAD
|
GJ-09-010-029-001/7707307871
()
|
1109010000NRG25180420240023601
|
19/04/2024
|
CHAUHAN VINABEN RAJESHSINH
|
1109010WL000414
|
CHAUHAN VINABEN RAJESHSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584732
|
|
MRS VINABEN RAJESHKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAYAD
|
GJ-09-010-029-001/7707307872
()
|
1109010000NRG25180420240023602
|
19/04/2024
|
CHAUAHN SALAMSINH BALVANTSINH
|
1109010WL000414
|
CHAUAHN SALAMSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584609
|
|
Chauhan Salamsinh
|
IDFC BANK LIMITED(608117)
|
|
155
|
BAYAD
|
GJ-09-010-029-001/7707307890
()
|
1109010000NRG25180420240023476
|
19/04/2024
|
chauhan bhavanaben dhanpalsinh
|
1109010WL000413
|
chauhan bhavanaben dhanpalsinh
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584676
|
|
CHAUHAN BHAVANABEN DHANAPALSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
BAYAD
|
GJ-09-010-029-001/7707307890
()
|
1109010000NRG25180420240023475
|
19/04/2024
|
chuhan dhanpalsinh prvatsinh
|
1109010WL000413
|
chuhan dhanpalsinh prvatsinh
|
00415
|
SBIN0002679
|
1689
|
1689
|
Processed
|
29/04/2024
|
|
3364584727
|
|
Mr. DHANPALSINH PARVATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
BAYAD
|
GJ-09-010-029-001/7707307894
()
|
1109010000NRG25180420240023603
|
19/04/2024
|
CHAUHAN PRATAPSINH AMARSINH
|
1109010WL000414
|
CHAUHAN PRATAPSINH AMARSINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584719
|
|
MR CHAUHAN PRATAPSINH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAYAD
|
GJ-09-010-029-001/7707307897
()
|
1109010000NRG25180420240023604
|
19/04/2024
|
CHAUHAN PRAVINSINH CHANDUSINH
|
1109010WL000414
|
CHAUHAN PRAVINSINH CHANDUSINH
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3364584686
|
|
Mr. PRAVINSINH CHANDUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
BAYAD
|
GJ-09-010-029-001/7707307898
()
|
1109010000NRG25180420240023605
|
19/04/2024
|
CHAUHAN KIRITSINH LAXMANSINH
|
1109010WL000414
|
CHAUHAN KIRITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3364584706
|
|
MR CHAUHAN KIRITSINH LAXMANSINH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAYAD
|
GJ-09-010-029-001/7707307900
()
|
1109010000NRG25180420240023607
|
19/04/2024
|
CHAUHAN RAMSINH HIMATSINH
|
1109010WL000414
|
CHAUHAN RAMSINH HIMATSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584666
|
|
MR RAMSINH HIMMATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAYAD
|
GJ-09-010-029-001/7707307903
()
|
1109010000NRG25180420240023608
|
19/04/2024
|
CHAUHAN ARVINDSINH TAKHATSINH
|
1109010WL000414
|
CHAUHAN ARVINDSINH TAKHATSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584608
|
|
Mr. ARVINDSINH TAKHATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
BAYAD
|
GJ-09-010-029-001/7707307906
()
|
1109010000NRG25180420240023610
|
19/04/2024
|
CHAUHAN UMEDSINH GULABSINH
|
1109010WL000414
|
CHAUHAN UMEDSINH GULABSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584731
|
|
CHAUHAN UMEDSINH GULABSINH
|
UNION BANK OF INDIA(508500)
|
|
163
|
BAYAD
|
GJ-09-010-029-001/7707307907
()
|
1109010000NRG25180420240023611
|
19/04/2024
|
CHAUHAN NARESHKUMAR KALUSINH
|
1109010WL000414
|
CHAUHAN NARESHKUMAR KALUSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584683
|
|
CHAUHAN NARESHKUMAR
|
YES BANK(607223)
|
|
164
|
BAYAD
|
GJ-09-010-029-001/7707307908
()
|
1109010000NRG25180420240023612
|
19/04/2024
|
CHAUHAN MOHANSINH AMARSINH
|
1109010WL000414
|
CHAUHAN MOHANSINH AMARSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584723
|
|
MR CHAUHAN MOHANJI
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAYAD
|
GJ-09-010-029-001/7707307910
()
|
1109010000NRG25180420240023613
|
19/04/2024
|
CHAUHAN ABHESINH RAIJISINH
|
1109010WL000414
|
CHAUHAN ABHESINH RAIJISINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584705
|
|
MR CHAUHAN ABHESINH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAYAD
|
GJ-09-010-029-001/7707307912
()
|
1109010000NRG25180420240023477
|
19/04/2024
|
CHAUHAN JAYDIPSINH NATVARSINH
|
1109010WL000413
|
CHAUHAN JAYDIPSINH NATVARSINH
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
29/04/2024
|
|
3364584693
|
|
JAYDIPSINH NATVARSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
167
|
BAYAD
|
GJ-09-010-029-001/7707307918
()
|
1109010000NRG25180420240023614
|
19/04/2024
|
CHAUHAN RANVATSINH DOLATSINH
|
1109010WL000414
|
CHAUHAN RANVATSINH DOLATSINH
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584610
|
|
CHAUHAN RANVATSINH
|
UNION BANK OF INDIA(508500)
|
|
168
|
BAYAD
|
GJ-09-010-029-001/7707307934
()
|
1109010000NRG25180420240023615
|
19/04/2024
|
CHAUHAN DALPATSINH ABHESINH
|
1109010WL000414
|
CHAUHAN DALPATSINH ABHESINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584728
|
|
MR CHAUHAN DALAPATSINH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAYAD
|
GJ-09-010-029-001/7707307947
()
|
1109010000NRG25180420240023478
|
19/04/2024
|
chauhan ganpatsinh babarsinh
|
1109010WL000413
|
chauhan ganpatsinh babarsinh
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
29/04/2024
|
|
3364584596
|
|
GANPATSINH BABARSINH
|
BANK OF BARODA(606985)
|
|
170
|
BAYAD
|
GJ-09-010-029-001/7707307947
()
|
1109010000NRG25180420240023479
|
19/04/2024
|
chauhan sangitaben ganpatsinh
|
1109010WL000413
|
chauhan sangitaben ganpatsinh
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
29/04/2024
|
|
3364584597
|
|
MRS CHAUHAN SANGEETABEN
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAYAD
|
GJ-09-010-029-001/7707307989
()
|
1109010000NRG25180420240023617
|
19/04/2024
|
chauhan shobhanaben bharatsinh
|
1109010WL000414
|
chauhan shobhanaben bharatsinh
|
00415
|
SBIN0002679
|
980
|
980
|
Processed
|
29/04/2024
|
|
3364584729
|
|
MRS CHAUHAN SHOBHANABEN BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAYAD
|
GJ-09-010-029-001/7707307993
()
|
1109010000NRG25180420240023618
|
19/04/2024
|
kamlaben dhulabhai
|
1109010WL000414
|
kamlaben dhulabhai
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584739
|
|
Mrs. KAMALABEN DHULABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
BAYAD
|
GJ-09-010-029-001/7707307995
()
|
1109010000NRG25180420240023480
|
19/04/2024
|
CHAUHAN KANSINH PUNAMSINH
|
1109010WL000413
|
CHAUHAN KANSINH PUNAMSINH
|
00415
|
SBIN0002679
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3364584622
|
|
MR CHAUHAN KANSINH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAYAD
|
GJ-09-010-029-001/7707307997
()
|
1109010000NRG25180420240023481
|
19/04/2024
|
CHAUHAN SAHEBSHREE MULSINH
|
1109010WL000413
|
CHAUHAN SAHEBSHREE MULSINH
|
00415
|
SBIN0002679
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3364584747
|
|
MR CHAUAHN SAHEBSHRI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAYAD
|
GJ-09-010-029-001/770730803
()
|
1109010000NRG25180420240023621
|
19/04/2024
|
CHAUHAN JANAKBEN KANTISINH
|
1109010WL000414
|
CHAUHAN JANAKBEN KANTISINH
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584687
|
|
MRS CHAUHAN JANAKBEN
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAYAD
|
GJ-09-010-029-001/7707308044
()
|
1109010000NRG25180420240023486
|
19/04/2024
|
CHAUHAN GANGABEN SURSINH
|
1109010WL000413
|
CHAUHAN GANGABEN SURSINH
|
00415
|
SBIN0002679
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3364584724
|
|
MRS CHAUHAN GANGABEN SURSINH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAYAD
|
GJ-09-010-029-001/7707308046
()
|
1109010000NRG25180420240023622
|
19/04/2024
|
CHAUHAN SANGITABEN MAHENDRASINH
|
1109010WL000414
|
CHAUHAN SANGITABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584733
|
|
CHAUHAN SANGITABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAYAD
|
GJ-09-010-029-001/7707308098
()
|
1109010000NRG25180420240023623
|
19/04/2024
|
chauhan manharsinh somsinh
|
1109010WL000414
|
chauhan manharsinh somsinh
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584748
|
|
MR CHAUHAN MANHARSINH SOMSINH
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAYAD
|
GJ-09-010-029-001/7707308158
()
|
1109010000NRG25180420240023491
|
19/04/2024
|
SOLANKI MOXITA
|
1109010WL000413
|
SOLANKI MOXITA
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364584767
|
|
MISS MOXITABEN DHIRAJBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAYAD
|
GJ-09-010-029-001/7707308181
()
|
1109010000NRG25180420240023493
|
19/04/2024
|
SOLANKI ANJALIBEN
|
1109010WL000413
|
SOLANKI ANJALIBEN
|
00415
|
SBIN0002679
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3364584741
|
|
MISS ANJALIBEN KARSHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAYAD
|
GJ-09-010-029-001/7707308182
()
|
1109010000NRG25180420240023494
|
19/04/2024
|
GOSWAMI PRIYANK PURI
|
1109010WL000413
|
GOSWAMI PRIYANK PURI
|
00415
|
SBIN0002679
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3364584615
|
|
MR GOSWMI PRIYANK PURI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAYAD
|
GJ-09-010-029-001/7707308183
()
|
1109010000NRG25180420240023495
|
19/04/2024
|
CHAUHAN YUVRAJSINH
|
1109010WL000413
|
CHAUHAN YUVRAJSINH
|
00415
|
SBIN0002679
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3364584598
|
|
MR YUVRAJSINH GANAPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAYAD
|
GJ-09-010-029-001/7707308184
()
|
1109010000NRG25180420240023497
|
19/04/2024
|
CHAUHAN NIKITABEN
|
1109010WL000413
|
CHAUHAN NIKITABEN
|
00415
|
SBIN0002679
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3364584593
|
|
MS NIKHITABEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAYAD
|
GJ-09-010-029-001/7707308184
()
|
1109010000NRG25180420240023496
|
19/04/2024
|
CHAUHAN SAXIBEN VIKRAMSINH
|
1109010WL000413
|
CHAUHAN SAXIBEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3364584599
|
|
MS SAXIBEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAYAD
|
GJ-09-010-029-001/770730846
()
|
1109010000NRG25180420240023498
|
19/04/2024
|
Chauhan Kodarsinh Punamsinh
|
1109010WL000413
|
Chauhan Kodarsinh Punamsinh
|
00415
|
SBIN0002679
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3364584685
|
|
MR KODARSINH PUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAYAD
|
GJ-09-010-029-001/770730849
()
|
1109010000NRG25180420240023624
|
19/04/2024
|
CHAUHAN TAKHATSINH SARDARSINH
|
1109010WL000414
|
CHAUHAN TAKHATSINH SARDARSINH
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584559
|
|
CHAUHAN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
187
|
BAYAD
|
GJ-09-010-029-001/770730850
()
|
1109010000NRG25180420240023625
|
19/04/2024
|
CHAHUAN KANVARSINH BHATISINH
|
1109010WL000414
|
CHAHUAN KANVARSINH BHATISINH
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584667
|
|
MR KANVARSINH BHATHIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAYAD
|
GJ-09-010-029-001/770730875
()
|
1109010000NRG25180420240023500
|
19/04/2024
|
GITABEN MANIBNHAI SOLANKI
|
1109010WL000413
|
GITABEN MANIBNHAI SOLANKI
|
00415
|
SBIN0002679
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3364584709
|
|
MRS GEETABEN MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAYAD
|
GJ-09-010-029-001/770730875
()
|
1109010000NRG25180420240023499
|
19/04/2024
|
SOLANKI MANIBHAI MONABHAI
|
1109010WL000413
|
SOLANKI MANIBHAI MONABHAI
|
00415
|
SBIN0002679
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3364584678
|
|
Mr. MANIBHAI MONABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
BAYAD
|
GJ-09-010-029-001/770730953
()
|
1109010000NRG25180420240023502
|
19/04/2024
|
MADHUBEN
|
1109010WL000413
|
MADHUBEN
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
29/04/2024
|
|
3364584738
|
|
Mrs. MADHUBEN JAVANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
191
|
BAYAD
|
GJ-09-010-029-001/770731020
()
|
1109010000NRG25180420240023626
|
19/04/2024
|
CHAHUAN ADESINH SARDARSINH
|
1109010WL000414
|
CHAHUAN ADESINH SARDARSINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584618
|
|
MR ADESINH SARDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAYAD
|
GJ-09-010-029-001/770731140-B
()
|
1109010000NRG25180420240023503
|
19/04/2024
|
CHAUHAN AJAYSINH VIKRAMSINH
|
1109010WL000413
|
CHAUHAN AJAYSINH VIKRAMSINH
|
00415
|
SBIN0002679
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3364584633
|
|
Mr. AJAYSINH VIKRAMSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
BAYAD
|
GJ-09-010-029-001/7710327-A
()
|
1109010000NRG25180420240023627
|
19/04/2024
|
CHAUHAN RANJITSINH LAXMANSINH
|
1109010WL000414
|
CHAUHAN RANJITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3364584701
|
|
CHAUHAN RANJIT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAYAD
|
GJ-09-010-029-001/7710338
()
|
1109010000NRG25180420240023628
|
19/04/2024
|
CHAHUAN SURESHBHAI ABESINHH
|
1109010WL000414
|
CHAHUAN SURESHBHAI ABESINHH
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
29/04/2024
|
|
3364584612
|
|
CHAUHAN SURESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271950
|
271950
|
|
|
|
|
|
|
|
|
195
|
BAYAD
|
GJ-09-010-029-001/7707301167
()
|
1109010000NRG25180420240023575
|
19/04/2024
|
CHAUHAN NAYANABEN KARANSINH
|
1109010WL000414
|
CHAUHAN NAYANABEN KARANSINH
|
00415
|
SBIN0012679
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584722
|
|
MASTER CHAUHAN KIRPALSINH KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
196
|
BAYAD
|
GJ-09-010-029-001/6360162
()
|
1109010000NRG25180420240023509
|
19/04/2024
|
MINABEN
|
1109010WL000414
|
MINABEN
|
00468
|
UBIN0531031
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584571
|
|
CHAUHAN MEENABEN
|
UNION BANK OF INDIA(508500)
|
|
197
|
BAYAD
|
GJ-09-010-029-001/7707233
()
|
1109010000NRG25180420240023431
|
19/04/2024
|
chauhan pratapsinh dhulsinh
|
1109010WL000413
|
chauhan pratapsinh dhulsinh
|
00468
|
UBIN0531031
|
1711
|
1711
|
Processed
|
29/04/2024
|
|
3364584570
|
|
CHAUHAN PRATAPSINH DHULSINH
|
UNION BANK OF INDIA(508500)
|
|
198
|
BAYAD
|
GJ-09-010-029-001/7707301165
()
|
1109010000NRG25180420240023574
|
19/04/2024
|
ISHABEN MOHANSINH
|
1109010WL000414
|
ISHABEN MOHANSINH
|
00468
|
UBIN0531031
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584575
|
|
ISHABEN MOHANSINH
|
INDUSIND BANK(607189)
|
|
199
|
BAYAD
|
GJ-09-010-029-001/7707307898
()
|
1109010000NRG25180420240023606
|
19/04/2024
|
CHAUHAN PARULBEN KIRITSINH
|
1109010WL000414
|
CHAUHAN PARULBEN KIRITSINH
|
00468
|
UBIN0531031
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3364584574
|
|
KHANT PARULBEN
|
UNION BANK OF INDIA(508500)
|
|
200
|
BAYAD
|
GJ-09-010-029-001/7707307994
()
|
1109010000NRG25180420240023619
|
19/04/2024
|
CHAUHAN DIPAKKUMAR KANVATSINH
|
1109010WL000414
|
CHAUHAN DIPAKKUMAR KANVATSINH
|
00468
|
UBIN0531031
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584573
|
|
DEEPAK SINH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
201
|
BAYAD
|
GJ-09-010-029-001/7707308001
()
|
1109010000NRG25180420240023620
|
19/04/2024
|
CHUAHAN REVABEN SURAJI
|
1109010WL000414
|
CHUAHAN REVABEN SURAJI
|
00468
|
UBIN0531031
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584569
|
|
CHAUHAN REVABEN
|
UNION BANK OF INDIA(508500)
|
|
202
|
BAYAD
|
GJ-09-010-029-001/7707308048
()
|
1109010000NRG25180420240023488
|
19/04/2024
|
chauhan sakuntlaben dharmednrasinh
|
1109010WL000413
|
chauhan sakuntlaben dharmednrasinh
|
00468
|
UBIN0531031
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3364584572
|
|
CHAUHAN SHAKUNTALABEN
|
UNION BANK OF INDIA(508500)
|
|
203
|
BAYAD
|
GJ-30-010-029-001/7707307992
()
|
1109010000NRG25180420240023504
|
19/04/2024
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
1109010WL000413
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
00468
|
UBIN0531031
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364584576
|
|
MRS SHARMISHTHABEN BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13586
|
13586
|
|
|
|
|
|
|
|
|
204
|
BAYAD
|
GJ-09-010-029-001/7706878
()
|
1109010000NRG25180420240023528
|
19/04/2024
|
MANJULABEN
|
1109010WL000414
|
MANJULABEN
|
00468
|
UBIN0560693
|
1700
|
1700
|
Processed
|
29/04/2024
|
|
3364584753
|
|
CHAUHAN MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
BAYAD
|
GJ-09-010-029-001/77072848
()
|
1109010000NRG25180420240023544
|
19/04/2024
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
1109010WL000414
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
00468
|
UBIN0560693
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364584757
|
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
206
|
BAYAD
|
GJ-09-010-029-001/7707308041
()
|
1109010000NRG25180420240023484
|
19/04/2024
|
CHAUHAN JAYNTABEN
|
1109010WL000413
|
CHAUHAN JAYNTABEN
|
00468
|
UBIN0560693
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3364584750
|
|
MRS JAYANTABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAYAD
|
GJ-09-010-029-001/7707308041
()
|
1109010000NRG25180420240023483
|
19/04/2024
|
CHAUHAN MAHENDRASINH AMRUTSINH
|
1109010WL000413
|
CHAUHAN MAHENDRASINH AMRUTSINH
|
00468
|
UBIN0560693
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3364584751
|
|
CHAUHAN MAHENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
208
|
BAYAD
|
GJ-09-010-029-001/7707308047
()
|
1109010000NRG25180420240023487
|
19/04/2024
|
CHAUHAN MAHENDRASINH BHAVANSINH
|
1109010WL000413
|
CHAUHAN MAHENDRASINH BHAVANSINH
|
00468
|
UBIN0560693
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3364584754
|
|
CHAUHAN MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
BAYAD
|
GJ-09-010-029-001/7707308137
()
|
1109010000NRG25180420240023489
|
19/04/2024
|
CHAUHAN BHAVANSINH AMARSINH
|
1109010WL000413
|
CHAUHAN BHAVANSINH AMARSINH
|
00468
|
UBIN0560693
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3364584756
|
|
MR BHAVANSINH AMARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAYAD
|
GJ-09-010-029-001/7707308137
()
|
1109010000NRG25180420240023490
|
19/04/2024
|
CHAUHAN JASHIBEN BHAVANSINH
|
1109010WL000413
|
CHAUHAN JASHIBEN BHAVANSINH
|
00468
|
UBIN0560693
|
1675
|
1675
|
Processed
|
29/04/2024
|
|
3364584755
|
|
CHAUHAN JASIBEN
|
UNION BANK OF INDIA(508500)
|
|
211
|
BAYAD
|
GJ-09-010-029-001/770730900
()
|
1109010000NRG25180420240023501
|
19/04/2024
|
CHAUHAN SANTABEN
|
1109010WL000413
|
CHAUHAN SANTABEN
|
00468
|
UBIN0560693
|
1676
|
1676
|
Processed
|
29/04/2024
|
|
3364584752
|
|
CHAUHAN SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13543
|
13543
|
|
|
|
|
|
|
|
|
212
|
BAYAD
|
GJ-09-010-029-001/7706661
()
|
1109010000NRG25180420240023519
|
19/04/2024
|
HIMATSINH ABHESINH CHAUHAN
|
1109010WL000414
|
HIMATSINH ABHESINH CHAUHAN
|
00502
|
BKDN0700000
|
1704
|
1704
|
Processed
|
29/04/2024
|
|
3364584762
|
|
CHAUHAN HIMMATSINGH ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333504
|
333504
|
|
|
|
|
|
|
|