|
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
()
|
1109010000NRG25090420240002505
|
12/04/2024
|
DINESHSINH
|
1109010WL000062
|
DINESHSINH
|
00045
|
BARB0BAYADX
|
350
|
350
|
Processed
|
25/04/2024
|
|
3290937122
|
|
Mr. DINESHSINH KHATUJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-029-001/770729980
()
|
1109010000NRG25090420240002583
|
12/04/2024
|
CHAUHAN LILABEN NATVARSINH
|
1109010WL000062
|
CHAUHAN LILABEN NATVARSINH
|
00045
|
BARB0BAYADX
|
1277
|
1277
|
Processed
|
25/04/2024
|
|
3290937123
|
|
CHAUHAN LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-029-001/7707307904
()
|
1109010000NRG25090420240002655
|
12/04/2024
|
CHAUHAN DHARMENDRASINH SHAMALSINH
|
1109010WL000062
|
CHAUHAN DHARMENDRASINH SHAMALSINH
|
00045
|
BARB0JETHOL
|
225
|
225
|
Processed
|
25/04/2024
|
|
3290937129
|
|
CHAUHAN DHARMENDRA SINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-029-001/770729963
()
|
1109010000NRG25090420240002580
|
12/04/2024
|
CHAUHAN ANIILSINH BHAVANSINH
|
1109010WL000062
|
CHAUHAN ANIILSINH BHAVANSINH
|
00048
|
BKID0002405
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937130
|
|
CHAUHAN ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-029-001/6360891
()
|
1109010000NRG25090420240002507
|
12/04/2024
|
solanki manubhai kanabhai
|
1109010WL000062
|
solanki manubhai kanabhai
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3290937119
|
|
Mr. MANUBHAI KANABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-029-001/7707145
()
|
1109010000NRG25090420240002542
|
12/04/2024
|
CHETNABEN
|
1109010WL000062
|
CHETNABEN
|
00057
|
BARB0BGGBXX
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
3290937117
|
|
GOSWAMI CHETANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/7707307849
()
|
1109010000NRG25090420240002630
|
12/04/2024
|
CHAUHAN DAXABEN VANRAJSINH
|
1109010WL000062
|
CHAUHAN DAXABEN VANRAJSINH
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
3290937120
|
|
CHAUHAN DAXABEN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-029-001/7707308180
()
|
1109010000NRG25090420240002684
|
12/04/2024
|
BHAVNABEN JAVANSINH CHAUAHN
|
1109010WL000062
|
BHAVNABEN JAVANSINH CHAUAHN
|
00057
|
BARB0BGGBXX
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3290937118
|
|
BHAVNABEN JAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6353
|
6353
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7706723
()
|
1109010000NRG25090420240002517
|
12/04/2024
|
FATESINH SADARSINH
|
1109010WL000062
|
FATESINH SADARSINH
|
00089
|
CBIN0280480
|
1222
|
1222
|
Rejected
|
25/04/2024
|
|
3290937115
|
A/c Blocked or Frozen
|
|
|
|
10
|
BAYAD
|
GJ-09-010-029-001/770730418
()
|
1109010000NRG25090420240002612
|
12/04/2024
|
SOLANKI BHUPATSINH JAVANSINH
|
1109010WL000062
|
SOLANKI BHUPATSINH JAVANSINH
|
00089
|
CBIN0280480
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290937098
|
|
Mr. BHUPATSINH JAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7707307960
()
|
1109010000NRG25090420240002666
|
12/04/2024
|
CHAUHAN LAXAMANSINH RAMSINH
|
1109010WL000062
|
CHAUHAN LAXAMANSINH RAMSINH
|
00089
|
CBIN0280480
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3290937099
|
|
CHAUHAN LAXMANJI
|
BANK OF BARODA(606985)
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7707308002
()
|
1109010000NRG25090420240002672
|
12/04/2024
|
CHAUHAN JAVANSINH NATHUSINH
|
1109010WL000062
|
CHAUHAN JAVANSINH NATHUSINH
|
00089
|
CBIN0280480
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3290937114
|
|
CHAUHAN JAVANSINH NATHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
13
|
BAYAD
|
GJ-09-010-029-001/7706826-A
()
|
1109010000NRG25090420240002521
|
12/04/2024
|
CHAUHAN MANIBEN SHIVSINH
|
1109010WL000062
|
CHAUHAN MANIBEN SHIVSINH
|
00114
|
GSCB0SKB001
|
1222
|
1222
|
Processed
|
25/04/2024
|
|
3290937112
|
|
CHAUHAN MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7706917
()
|
1109010000NRG25090420240002526
|
12/04/2024
|
GIRISHBHAI
|
1109010WL000062
|
GIRISHBHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3290937128
|
|
Mr. MIRSINH UDAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/7706977
()
|
1109010000NRG25090420240002530
|
12/04/2024
|
CHAUHAN MAHOBATSINH MOHANSINH
|
1109010WL000062
|
CHAUHAN MAHOBATSINH MOHANSINH
|
00114
|
GSCB0SKB001
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3290937126
|
|
CHAUHAN MAHOBAT SINGH MOHANSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/770729817
()
|
1109010000NRG25090420240002560
|
12/04/2024
|
CHAUHAN SHABHAJI JAISINGSHIH
|
1109010WL000062
|
CHAUHAN SHABHAJI JAISINGSHIH
|
00114
|
GSCB0SKB001
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
3290937127
|
|
MR SABHSINH JESINGSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYAD
|
GJ-09-010-029-001/7707307810
()
|
1109010000NRG25090420240002624
|
12/04/2024
|
CHAUHAN KAMLABEN BABARSINH
|
1109010WL000062
|
CHAUHAN KAMLABEN BABARSINH
|
00114
|
GSCB0SKB001
|
210
|
210
|
Processed
|
25/04/2024
|
|
3290937113
|
|
CHAUHAN KAMALABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
18
|
BAYAD
|
GJ-09-010-029-001/770729962
()
|
1109010000NRG25090420240002579
|
12/04/2024
|
CHAUHAN NATVARSINH BALVANTSINH
|
1109010WL000062
|
CHAUHAN NATVARSINH BALVANTSINH
|
00415
|
SBIN0001209
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937155
|
|
MR NATVARSINH BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-029-001/770730570
()
|
1109010000NRG25090420240002617
|
12/04/2024
|
CHAUHAN VIKRAMSINH PRABHATSINH
|
1109010WL000062
|
CHAUHAN VIKRAMSINH PRABHATSINH
|
00415
|
SBIN0001209
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3290937133
|
|
MR VIKRAMSINH PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2942
|
2942
|
|
|
|
|
|
|
|
|
20
|
BAYAD
|
GJ-09-010-029-001/6359915
()
|
1109010000NRG25090420240002494
|
12/04/2024
|
MAHIPATSINH
|
1109010WL000062
|
MAHIPATSINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937124
|
|
MR MAHIPATSINH RUMALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-029-001/6360108
()
|
1109010000NRG25090420240002495
|
12/04/2024
|
CHAUHAN VIJAYSINH SOMSINH
|
1109010WL000062
|
CHAUHAN VIJAYSINH SOMSINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937219
|
|
MR VIJAYSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYAD
|
GJ-09-010-029-001/6360129
()
|
1109010000NRG25090420240002496
|
12/04/2024
|
CHAUHAN JUJARSINH KALUINH
|
1109010WL000062
|
CHAUHAN JUJARSINH KALUINH
|
00415
|
SBIN0002679
|
200
|
200
|
Processed
|
25/04/2024
|
|
3290937237
|
|
MR JUJARSINH KARUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYAD
|
GJ-09-010-029-001/6360147
()
|
1109010000NRG25090420240002497
|
12/04/2024
|
RAMANSINH
|
1109010WL000062
|
RAMANSINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937074
|
|
Mr. RAMANSINH AMARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BAYAD
|
GJ-09-010-029-001/6360183-A
()
|
1109010000NRG25090420240002500
|
12/04/2024
|
CHAUHAN MANISHABEN PRUTHVISINH
|
1109010WL000062
|
CHAUHAN MANISHABEN PRUTHVISINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937203
|
|
MRS CHAUHAN MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYAD
|
GJ-09-010-029-001/6360183-A
()
|
1109010000NRG25090420240002499
|
12/04/2024
|
CHAUHAN PRUTHVISINH GANPATSINH
|
1109010WL000062
|
CHAUHAN PRUTHVISINH GANPATSINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937202
|
|
MR PRUTHVISINH GANPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-029-001/6360199
()
|
1109010000NRG25090420240002501
|
12/04/2024
|
ARVINDSINH
|
1109010WL000062
|
ARVINDSINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937179
|
|
Mr. ARVINDSINH JERSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BAYAD
|
GJ-09-010-029-001/6360200
()
|
1109010000NRG25090420240002502
|
12/04/2024
|
CHAUHAN JALAMSINH SURSINH
|
1109010WL000062
|
CHAUHAN JALAMSINH SURSINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937185
|
|
CHAUHAN JALAM SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAYAD
|
GJ-09-010-029-001/6360254
()
|
1109010000NRG25090420240002503
|
12/04/2024
|
CHAUHAN KANTISINH
|
1109010WL000062
|
CHAUHAN KANTISINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937173
|
|
Mr. KANTISINH CHANDUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-029-001/6360573
()
|
1109010000NRG25090420240002504
|
12/04/2024
|
RATANSINH SOMSINH CHAUHAN
|
1109010WL000062
|
RATANSINH SOMSINH CHAUHAN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3290937217
|
|
MR RATANSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAYAD
|
GJ-09-010-029-001/6360592
()
|
1109010000NRG25090420240002506
|
12/04/2024
|
chamar maganbhai lebabhai
|
1109010WL000062
|
chamar maganbhai lebabhai
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3290937033
|
|
MR MAGANBHAI LEBABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYAD
|
GJ-09-010-029-001/6360891
()
|
1109010000NRG25090420240002508
|
12/04/2024
|
RATANBEN MULABHAI
|
1109010WL000062
|
RATANBEN MULABHAI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3290937042
|
|
MRS RATANBEN MANUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYAD
|
GJ-09-010-029-001/6360892
()
|
1109010000NRG25090420240002509
|
12/04/2024
|
BHIKHIBEN AMBALAL SOLANKI
|
1109010WL000062
|
BHIKHIBEN AMBALAL SOLANKI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3290937058
|
|
MRS BHIKHIBEN AMBALAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYAD
|
GJ-09-010-029-001/6360947
()
|
1109010000NRG25090420240002510
|
12/04/2024
|
bharatsinh dhaysinh
|
1109010WL000062
|
bharatsinh dhaysinh
|
00415
|
SBIN0002679
|
1222
|
1222
|
Processed
|
25/04/2024
|
|
3290937238
|
|
MR BHARATSINH DAHYSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-029-001/7706592
()
|
1109010000NRG25090420240002512
|
12/04/2024
|
CHAUHAN BHARATSINH BHUPATSINH
|
1109010WL000062
|
CHAUHAN BHARATSINH BHUPATSINH
|
00415
|
SBIN0002679
|
1222
|
1222
|
Processed
|
25/04/2024
|
|
3290937222
|
|
MR BHARATSINH BHUPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYAD
|
GJ-09-010-029-001/7706592
()
|
1109010000NRG25090420240002511
|
12/04/2024
|
CHAUHAN BHUPATSINH MANISINH
|
1109010WL000062
|
CHAUHAN BHUPATSINH MANISINH
|
00415
|
SBIN0002679
|
1222
|
1222
|
Processed
|
25/04/2024
|
|
3290937218
|
|
MR BHUPATJI MANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-029-001/7706620
()
|
1109010000NRG25090420240002513
|
12/04/2024
|
RANJITSINH
|
1109010WL000062
|
RANJITSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3290937207
|
|
MR CHAUHAN RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAYAD
|
GJ-09-010-029-001/7706655
()
|
1109010000NRG25090420240002514
|
12/04/2024
|
chauhan dilipsinh kansinh
|
1109010WL000062
|
chauhan dilipsinh kansinh
|
00415
|
SBIN0002679
|
1222
|
1222
|
Processed
|
25/04/2024
|
|
3290937230
|
|
MR DILIPSINH KANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYAD
|
GJ-09-010-029-001/7706656
()
|
1109010000NRG25090420240002515
|
12/04/2024
|
chauhan mahendrasinh kalusinh
|
1109010WL000062
|
chauhan mahendrasinh kalusinh
|
00415
|
SBIN0002679
|
1222
|
1222
|
Processed
|
25/04/2024
|
|
3290937223
|
|
MR MAHENDRASINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAYAD
|
GJ-09-010-029-001/7706786
()
|
1109010000NRG25090420240002518
|
12/04/2024
|
CHAHAN BALVANTSINH BHATHISINH
|
1109010WL000062
|
CHAHAN BALVANTSINH BHATHISINH
|
00415
|
SBIN0002679
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
3290937196
|
|
BALVANSINH BHATHIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BAYAD
|
GJ-09-010-029-001/7706818
()
|
1109010000NRG25090420240002519
|
12/04/2024
|
bhavansinh kalusinh
|
1109010WL000062
|
bhavansinh kalusinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3290937182
|
|
BHAVANSINH KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BAYAD
|
GJ-09-010-029-001/7706826-A
()
|
1109010000NRG25090420240002520
|
12/04/2024
|
CHAUHAN KHUMANSINH SHIVSINH
|
1109010WL000062
|
CHAUHAN KHUMANSINH SHIVSINH
|
00415
|
SBIN0002679
|
1252
|
1252
|
Processed
|
25/04/2024
|
|
3290937240
|
|
MR CHAUHAN KHUMANSINH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAYAD
|
GJ-09-010-029-001/7706861
()
|
1109010000NRG25090420240002522
|
12/04/2024
|
LAXMANSINH JESHINGSINH
|
1109010WL000062
|
LAXMANSINH JESHINGSINH
|
00415
|
SBIN0002679
|
225
|
225
|
Processed
|
25/04/2024
|
|
3290937170
|
|
CHAUHAN LAXMANSINH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
43
|
BAYAD
|
GJ-09-010-029-001/7706866
()
|
1109010000NRG25090420240002523
|
12/04/2024
|
CHAUHAN MAHENDRASINH MANGALSINH
|
1109010WL000062
|
CHAUHAN MAHENDRASINH MANGALSINH
|
00415
|
SBIN0002679
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3290937220
|
|
MAHENDRASINGH MANGALSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
44
|
BAYAD
|
GJ-09-010-029-001/7706906
()
|
1109010000NRG25090420240002525
|
12/04/2024
|
KAILASHBENDILIPSINH CHAUAHN
|
1109010WL000062
|
KAILASHBENDILIPSINH CHAUAHN
|
00415
|
SBIN0002679
|
500
|
500
|
Processed
|
25/04/2024
|
|
3290937090
|
|
CHAUHAN KAILASHBEN
|
HDFC BANK LTD(607152)
|
|
45
|
BAYAD
|
GJ-09-010-029-001/7706934
()
|
1109010000NRG25090420240002527
|
12/04/2024
|
VIJAYSINH JIVSINH
|
1109010WL000062
|
VIJAYSINH JIVSINH
|
00415
|
SBIN0002679
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3290937081
|
|
MR VIJAYSINH JIVSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAYAD
|
GJ-09-010-029-001/7706956
()
|
1109010000NRG25090420240002528
|
12/04/2024
|
CHAUHAN VIJAYSINH DHAYSINH
|
1109010WL000062
|
CHAUHAN VIJAYSINH DHAYSINH
|
00415
|
SBIN0002679
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3290937152
|
|
MR VIJAYSINH DAHYASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAYAD
|
GJ-09-010-029-001/7706967
()
|
1109010000NRG25090420240002529
|
12/04/2024
|
MOHANSIHH
|
1109010WL000062
|
MOHANSIHH
|
00415
|
SBIN0002679
|
500
|
500
|
Processed
|
25/04/2024
|
|
3290937070
|
|
MR CHAUHAN MOHANJI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAYAD
|
GJ-09-010-029-001/7706979
()
|
1109010000NRG25090420240002531
|
12/04/2024
|
chauhan rabhasinh baldevsinh
|
1109010WL000062
|
chauhan rabhasinh baldevsinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290937180
|
|
CHAUHAN RABHSINH
|
UNION BANK OF INDIA(508500)
|
|
49
|
BAYAD
|
GJ-09-010-029-001/7706980-A
()
|
1109010000NRG25090420240002532
|
12/04/2024
|
CHAUHAN KISHANKUMAR NARVATSINH
|
1109010WL000062
|
CHAUHAN KISHANKUMAR NARVATSINH
|
00415
|
SBIN0002679
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
3290937186
|
|
MR KISHANKUMAR NARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAYAD
|
GJ-09-010-029-001/7707058
()
|
1109010000NRG25090420240002534
|
12/04/2024
|
chauhan jiviben fulsinh
|
1109010WL000062
|
chauhan jiviben fulsinh
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
3290937231
|
|
MRS JIVIBEN FULAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAYAD
|
GJ-09-010-029-001/7707058
()
|
1109010000NRG25090420240002533
|
12/04/2024
|
chauhan mohabatsinh fulsinh
|
1109010WL000062
|
chauhan mohabatsinh fulsinh
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
3290937232
|
|
MR MOBATSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAYAD
|
GJ-09-010-029-001/7707115
()
|
1109010000NRG25090420240002535
|
12/04/2024
|
MADHUBEN
|
1109010WL000062
|
MADHUBEN
|
00415
|
SBIN0002679
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3290937147
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
53
|
BAYAD
|
GJ-09-010-029-001/7707125
()
|
1109010000NRG25090420240002536
|
12/04/2024
|
CHAUHAN BHEMSINH NANSINH
|
1109010WL000062
|
CHAUHAN BHEMSINH NANSINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937209
|
|
MR BHEMSINH NANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAYAD
|
GJ-09-010-029-001/7707133
()
|
1109010000NRG25090420240002538
|
12/04/2024
|
KAPURBEN
|
1109010WL000062
|
KAPURBEN
|
00415
|
SBIN0002679
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290937224
|
|
MR KAPURBEN PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAYAD
|
GJ-09-010-029-001/7707133
()
|
1109010000NRG25090420240002537
|
12/04/2024
|
PRATAPSINH
|
1109010WL000062
|
PRATAPSINH
|
00415
|
SBIN0002679
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290937241
|
|
MR PRATAPSINH FATESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAYAD
|
GJ-09-010-029-001/7707134
()
|
1109010000NRG25090420240002539
|
12/04/2024
|
AMARSINH LALSINH CHAUHAN
|
1109010WL000062
|
AMARSINH LALSINH CHAUHAN
|
00415
|
SBIN0002679
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290937035
|
|
MR CHAUHAN AMARSINH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYAD
|
GJ-09-010-029-001/7707140
()
|
1109010000NRG25090420240002540
|
12/04/2024
|
CHAUHAN HITESH SINH RANDHIRSINH
|
1109010WL000062
|
CHAUHAN HITESH SINH RANDHIRSINH
|
00415
|
SBIN0002679
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290937168
|
|
CHAUHAN HITESH SINH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BAYAD
|
GJ-09-010-029-001/7707141
()
|
1109010000NRG25090420240002541
|
12/04/2024
|
CHAUHAN PRAVINSINH FULSINH
|
1109010WL000062
|
CHAUHAN PRAVINSINH FULSINH
|
00415
|
SBIN0002679
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937072
|
|
MR PRAVIN SINH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAYAD
|
GJ-09-010-029-001/7707146
()
|
1109010000NRG25090420240002543
|
12/04/2024
|
KRUSHNAVADANSINH
|
1109010WL000062
|
KRUSHNAVADANSINH
|
00415
|
SBIN0002679
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290937080
|
|
MR KRUSHNVADANSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAYAD
|
GJ-09-010-029-001/7707174
()
|
1109010000NRG25090420240002545
|
12/04/2024
|
DHARMENDRASINH UDESINH CHAUHAN
|
1109010WL000062
|
DHARMENDRASINH UDESINH CHAUHAN
|
00415
|
SBIN0002679
|
280
|
280
|
Processed
|
25/04/2024
|
|
3290937036
|
|
Mr. DHARMENDRASINH UDESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BAYAD
|
GJ-09-010-029-001/77072830
()
|
1109010000NRG25090420240002547
|
12/04/2024
|
CHAUHAN GITABEN RANVATSINH
|
1109010WL000062
|
CHAUHAN GITABEN RANVATSINH
|
00415
|
SBIN0002679
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290937041
|
|
MRS GITABEN RANVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAYAD
|
GJ-09-010-029-001/77072844
()
|
1109010000NRG25090420240002548
|
12/04/2024
|
CHAUHAN BADARSINH RAMSINH .
|
1109010WL000062
|
CHAUHAN BADARSINH RAMSINH .
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937213
|
|
Mr. BADARSINH RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BAYAD
|
GJ-09-010-029-001/77072855
()
|
1109010000NRG25090420240002550
|
12/04/2024
|
CHAUHAN JAYDIPSINH BABARSINH
|
1109010WL000062
|
CHAUHAN JAYDIPSINH BABARSINH
|
00415
|
SBIN0002679
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3290937216
|
|
MR JAYDIPSINH BABARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAYAD
|
GJ-09-010-029-001/77072886
()
|
1109010000NRG25090420240002551
|
12/04/2024
|
CHAUHAN GEETABEN MAHENDRASINH
|
1109010WL000062
|
CHAUHAN GEETABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290937227
|
|
CHAUHAN GITABEN
|
HDFC BANK LTD(607152)
|
|
65
|
BAYAD
|
GJ-09-010-029-001/77072890
()
|
1109010000NRG25090420240002552
|
12/04/2024
|
RAMILABEN DINESHPURI GOSVAMI
|
1109010WL000062
|
RAMILABEN DINESHPURI GOSVAMI
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
3290937045
|
|
MRS RAMILABEN DINESHPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAYAD
|
GJ-09-010-029-001/77072895
()
|
1109010000NRG25090420240002553
|
12/04/2024
|
CHAUHAN SHANKUBEN AJITSINH
|
1109010WL000062
|
CHAUHAN SHANKUBEN AJITSINH
|
00415
|
SBIN0002679
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3290937150
|
|
MR AJITSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAYAD
|
GJ-09-010-029-001/77072896
()
|
1109010000NRG25090420240002554
|
12/04/2024
|
CHAUHAN MANISHSINH BALVANTSINH
|
1109010WL000062
|
CHAUHAN MANISHSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3290937233
|
|
MR MANISHSINH BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAYAD
|
GJ-09-010-029-001/7707290
()
|
1109010000NRG25090420240002555
|
12/04/2024
|
CHAUHAN NATVARSINH BALVANTSINH
|
1109010WL000062
|
CHAUHAN NATVARSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3290937197
|
|
MR CHAUHAN NATVARSINH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAYAD
|
GJ-09-010-029-001/7707293
()
|
1109010000NRG25090420240002556
|
12/04/2024
|
rameshsinh shivsinh
|
1109010WL000062
|
rameshsinh shivsinh
|
00415
|
SBIN0002679
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3290937064
|
|
MASTER DIVYARAJSINH RAMESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAYAD
|
GJ-09-010-029-001/7707295
()
|
1109010000NRG25090420240002557
|
12/04/2024
|
CHAUHAN DILIPSINH BHATHISINH
|
1109010WL000062
|
CHAUHAN DILIPSINH BHATHISINH
|
00415
|
SBIN0002679
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3290937153
|
|
CHAUHAN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAYAD
|
GJ-09-010-029-001/7707296
()
|
1109010000NRG25090420240002558
|
12/04/2024
|
CHAUHAN SURYABEN AJMELSINH
|
1109010WL000062
|
CHAUHAN SURYABEN AJMELSINH
|
00415
|
SBIN0002679
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3290937096
|
|
CHAUHAN SURYABEN
|
HDFC BANK LTD(607152)
|
|
72
|
BAYAD
|
GJ-09-010-029-001/7707298
()
|
1109010000NRG25090420240002559
|
12/04/2024
|
CHAUHAN DHARMENDRASINH ANUPSINH
|
1109010WL000062
|
CHAUHAN DHARMENDRASINH ANUPSINH
|
00415
|
SBIN0002679
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3290937037
|
|
MR DHARMENDARSINH ANUPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAYAD
|
GJ-09-010-029-001/770729839-A
()
|
1109010000NRG25090420240002561
|
12/04/2024
|
CHAUHAN REKHABEN RANJITSINH
|
1109010WL000062
|
CHAUHAN REKHABEN RANJITSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
3290937214
|
|
MRS REKHABEN RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAYAD
|
GJ-09-010-029-001/770729845
()
|
1109010000NRG25090420240002562
|
12/04/2024
|
CHAUHAN SWARUPSHIH KARANSHIH
|
1109010WL000062
|
CHAUHAN SWARUPSHIH KARANSHIH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290937189
|
|
MR SWAROOPSINH KARANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAYAD
|
GJ-09-010-029-001/770729845
()
|
1109010000NRG25090420240002563
|
12/04/2024
|
VINABEN SWARUPSINH CHAUHAN
|
1109010WL000062
|
VINABEN SWARUPSINH CHAUHAN
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
3290937049
|
|
MRS VINABEN SWARUPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAYAD
|
GJ-09-010-029-001/770729849
()
|
1109010000NRG25090420240002564
|
12/04/2024
|
CHAUHAN JAISINGSHIH DHULSHIH
|
1109010WL000062
|
CHAUHAN JAISINGSHIH DHULSHIH
|
00415
|
SBIN0002679
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937034
|
|
MR JEISINGHJI DHUKAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAYAD
|
GJ-09-010-029-001/770729849
()
|
1109010000NRG25090420240002565
|
12/04/2024
|
JAVARBEN
|
1109010WL000062
|
JAVARBEN
|
00415
|
SBIN0002679
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937092
|
|
Chauhan Javarben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
BAYAD
|
GJ-09-010-029-001/770729856
()
|
1109010000NRG25090420240002566
|
12/04/2024
|
CHAUHAN KIRANBEN RAMESHSINH
|
1109010WL000062
|
CHAUHAN KIRANBEN RAMESHSINH
|
00415
|
SBIN0002679
|
210
|
210
|
Processed
|
25/04/2024
|
|
3290937149
|
|
MRS KIRANBA RAMESHCHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAYAD
|
GJ-09-010-029-001/770729874
()
|
1109010000NRG25090420240002567
|
12/04/2024
|
chauhan sureshsinh himatsinh
|
1109010WL000062
|
chauhan sureshsinh himatsinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290937171
|
|
MISS HIRALBEN SURESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAYAD
|
GJ-09-010-029-001/770729876
()
|
1109010000NRG25090420240002568
|
12/04/2024
|
GITABEN
|
1109010WL000062
|
GITABEN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290937043
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
81
|
BAYAD
|
GJ-09-010-029-001/770729881
()
|
1109010000NRG25090420240002569
|
12/04/2024
|
pareshkumar
|
1109010WL000062
|
pareshkumar
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290937172
|
|
Chauhan Pareshsinh Himmtsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BAYAD
|
GJ-09-010-029-001/770729885
()
|
1109010000NRG25090420240002570
|
12/04/2024
|
CHAUHAN ANUPSHIH ABHESHIH
|
1109010WL000062
|
CHAUHAN ANUPSHIH ABHESHIH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290937131
|
|
MR ANUPSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAYAD
|
GJ-09-010-029-001/770729913
()
|
1109010000NRG25090420240002571
|
12/04/2024
|
CHAUHAN PRAVINSINH M
|
1109010WL000062
|
CHAUHAN PRAVINSINH M
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290937201
|
|
Mr. PRAVINSINH MOHANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
BAYAD
|
GJ-09-010-029-001/770729922
()
|
1109010000NRG25090420240002572
|
12/04/2024
|
CHAUHAN HIMATSINH PARVATSINH
|
1109010WL000062
|
CHAUHAN HIMATSINH PARVATSINH
|
00415
|
SBIN0002679
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937094
|
|
MR HIMMATSINH PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAYAD
|
GJ-09-010-029-001/770729927
()
|
1109010000NRG25090420240002573
|
12/04/2024
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
1109010WL000062
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290937193
|
|
MR DHANANJAYKUMAR DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAYAD
|
GJ-09-010-029-001/770729928
()
|
1109010000NRG25090420240002574
|
12/04/2024
|
DHIRUBHAI MAGANBHAI SOLANKI
|
1109010WL000062
|
DHIRUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290937154
|
|
MR DHIRUBHAI MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAYAD
|
GJ-09-010-029-001/770729932
()
|
1109010000NRG25090420240002575
|
12/04/2024
|
CHAUHAN HIRABEN FATESINH
|
1109010WL000062
|
CHAUHAN HIRABEN FATESINH
|
00415
|
SBIN0002679
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290937226
|
|
MRS HIRABEN FATESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAYAD
|
GJ-09-010-029-001/770729957
()
|
1109010000NRG25090420240002577
|
12/04/2024
|
CHAUHAN MANISHBEN NRENDRASINH
|
1109010WL000062
|
CHAUHAN MANISHBEN NRENDRASINH
|
00415
|
SBIN0002679
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937225
|
|
CHAUHAN MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
BAYAD
|
GJ-09-010-029-001/770729957
()
|
1109010000NRG25090420240002576
|
12/04/2024
|
CHAUHAN NRENDRASINH DOLSINH
|
1109010WL000062
|
CHAUHAN NRENDRASINH DOLSINH
|
00415
|
SBIN0002679
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937187
|
|
MR NARENDRASINH DOLSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAYAD
|
GJ-09-010-029-001/770729958-A
()
|
1109010000NRG25090420240002578
|
12/04/2024
|
CHAUHAN BHARATSINH RAMSINH
|
1109010WL000062
|
CHAUHAN BHARATSINH RAMSINH
|
00415
|
SBIN0002679
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937054
|
|
CHAUHAN BHARATSINH
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAYAD
|
GJ-09-010-029-001/770729964
()
|
1109010000NRG25090420240002581
|
12/04/2024
|
CHAUHAN RANJITSINH SOMSINH
|
1109010WL000062
|
CHAUHAN RANJITSINH SOMSINH
|
00415
|
SBIN0002679
|
1242
|
1242
|
Processed
|
25/04/2024
|
|
3290937221
|
|
MR RANJITSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAYAD
|
GJ-09-010-029-001/770729977
()
|
1109010000NRG25090420240002582
|
12/04/2024
|
CHAUHAN KODARSINH DALPATSINH
|
1109010WL000062
|
CHAUHAN KODARSINH DALPATSINH
|
00415
|
SBIN0002679
|
1277
|
1277
|
Processed
|
25/04/2024
|
|
3290937060
|
|
CHAUHAN KADARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAYAD
|
GJ-09-010-029-001/7707300
()
|
1109010000NRG25090420240002584
|
12/04/2024
|
CHAUHAN ARVINDSINH FULSINH
|
1109010WL000062
|
CHAUHAN ARVINDSINH FULSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290937210
|
|
MR ARVINDSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAYAD
|
GJ-09-010-029-001/770730043
()
|
1109010000NRG25090420240002585
|
12/04/2024
|
CHAUHAN JASHVANTSINH AMRUTSINH
|
1109010WL000062
|
CHAUHAN JASHVANTSINH AMRUTSINH
|
00415
|
SBIN0002679
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
3290937229
|
|
MR JASHVANTSINH AMRUTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAYAD
|
GJ-09-010-029-001/770730044
()
|
1109010000NRG25090420240002586
|
12/04/2024
|
CHAUHAN BECHARSINH SURSINH
|
1109010WL000062
|
CHAUHAN BECHARSINH SURSINH
|
00415
|
SBIN0002679
|
1277
|
1277
|
Processed
|
25/04/2024
|
|
3290937148
|
|
Mr. BECHARJI SURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BAYAD
|
GJ-09-010-029-001/770730097
()
|
1109010000NRG25090420240002587
|
12/04/2024
|
SOLANKI VASANTKUMAR MAGANBHAI
|
1109010WL000062
|
SOLANKI VASANTKUMAR MAGANBHAI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290937145
|
|
VASANTBHAI MAGANBHAI SOLANKI(CHAMAR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
BAYAD
|
GJ-09-010-029-001/770730099
()
|
1109010000NRG25090420240002588
|
12/04/2024
|
PATEL CHANDRAKANT SANKARBHAI
|
1109010WL000062
|
PATEL CHANDRAKANT SANKARBHAI
|
00415
|
SBIN0002679
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
3290937091
|
|
CHANDRAKANT SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BAYAD
|
GJ-09-010-029-001/7707301151
()
|
1109010000NRG25090420240002589
|
12/04/2024
|
RAMILABEN
|
1109010WL000062
|
RAMILABEN
|
00415
|
SBIN0002679
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
3290937199
|
|
Mr. BHIKHIBEN MANIBHAI VALAND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BAYAD
|
GJ-09-010-029-001/7707301164
()
|
1109010000NRG25090420240002590
|
12/04/2024
|
CHAUHAN AVINASH SINH VIKRAMSINH
|
1109010WL000062
|
CHAUHAN AVINASH SINH VIKRAMSINH
|
00415
|
SBIN0002679
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
3290937169
|
|
MR CHAUHAN AVINASH SINH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAYAD
|
GJ-09-010-029-001/7707301166-A
()
|
1109010000NRG25090420240002592
|
12/04/2024
|
SOLANKI NIRMALKUMAR MANILAL
|
1109010WL000062
|
SOLANKI NIRMALKUMAR MANILAL
|
00415
|
SBIN0002679
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
3290937146
|
|
MR NIRMALKUMAR MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAYAD
|
GJ-09-010-029-001/7707301167
()
|
1109010000NRG25090420240002594
|
12/04/2024
|
CHAUHAN KARANSINH
|
1109010WL000062
|
CHAUHAN KARANSINH
|
00415
|
SBIN0002679
|
1252
|
1252
|
Processed
|
25/04/2024
|
|
3290937228
|
|
MRS CHAUHAN NAYANABEN KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAYAD
|
GJ-09-010-029-001/7707301168
()
|
1109010000NRG25090420240002595
|
12/04/2024
|
CHAUHAN GANPATSINH RATANSINH
|
1109010WL000062
|
CHAUHAN GANPATSINH RATANSINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937239
|
|
CHAUHAN GANPATSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BAYAD
|
GJ-09-010-029-001/7707301169
()
|
1109010000NRG25090420240002596
|
12/04/2024
|
CHAUHAN KOKILABENLAXMANSINH
|
1109010WL000062
|
CHAUHAN KOKILABENLAXMANSINH
|
00415
|
SBIN0002679
|
1277
|
1277
|
Processed
|
25/04/2024
|
|
3290937236
|
|
MRS KOKILABEN LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAYAD
|
GJ-09-010-029-001/7707301170-B
()
|
1109010000NRG25090420240002597
|
12/04/2024
|
CHAUHAN BHARATSINH SURSINH
|
1109010WL000062
|
CHAUHAN BHARATSINH SURSINH
|
00415
|
SBIN0002679
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
3290937177
|
|
MS PAYALBEN BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAYAD
|
GJ-09-010-029-001/7707301177
()
|
1109010000NRG25090420240002598
|
12/04/2024
|
CHAUHAN BENIBEN ABHESINH
|
1109010WL000062
|
CHAUHAN BENIBEN ABHESINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
3290937194
|
|
MRS BENIBEN ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAYAD
|
GJ-09-010-029-001/7707301178
()
|
1109010000NRG25090420240002599
|
12/04/2024
|
CHAUHAN BALVANTSINH ABHESINH
|
1109010WL000062
|
CHAUHAN BALVANTSINH ABHESINH
|
00415
|
SBIN0002679
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
3290937195
|
|
Mr. BALVANTSINH ABHESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
BAYAD
|
GJ-09-010-029-001/7707301180
()
|
1109010000NRG25090420240002600
|
12/04/2024
|
CHAUHAN KARANSINH JESINGSINH
|
1109010WL000062
|
CHAUHAN KARANSINH JESINGSINH
|
00415
|
SBIN0002679
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290937050
|
|
MR KARANSINH JESINGSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAYAD
|
GJ-09-010-029-001/7707301185
()
|
1109010000NRG25090420240002601
|
12/04/2024
|
CHAUHAN NITABEN NAVALSINH
|
1109010WL000062
|
CHAUHAN NITABEN NAVALSINH
|
00415
|
SBIN0002679
|
1638
|
1638
|
Rejected
|
25/04/2024
|
|
3290937103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
BAYAD
|
GJ-09-010-029-001/7707301188
()
|
1109010000NRG25090420240002602
|
12/04/2024
|
CHAUHAN CHATURBEN PARVATSINH
|
1109010WL000062
|
CHAUHAN CHATURBEN PARVATSINH
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
25/04/2024
|
|
3290937204
|
|
MRS CHATURBEN PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAYAD
|
GJ-09-010-029-001/770730141
()
|
1109010000NRG25090420240002603
|
12/04/2024
|
CHAUHAN NARVATSINH SOMSINH
|
1109010WL000062
|
CHAUHAN NARVATSINH SOMSINH
|
00415
|
SBIN0002679
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290937183
|
|
CHAUHAN NARPATSINH
|
UNION BANK OF INDIA(508500)
|
|
111
|
BAYAD
|
GJ-09-010-029-001/770730191-A
()
|
1109010000NRG25090420240002604
|
12/04/2024
|
PARMAR GITABEN ARVINDSINH
|
1109010WL000062
|
PARMAR GITABEN ARVINDSINH
|
00415
|
SBIN0002679
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290937053
|
|
MRS GITABEN ARVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAYAD
|
GJ-09-010-029-001/770730313
()
|
1109010000NRG25090420240002605
|
12/04/2024
|
PATEL ALPESHKUMAR AMBABHAI
|
1109010WL000062
|
PATEL ALPESHKUMAR AMBABHAI
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
3290937192
|
|
PATEL KALPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAYAD
|
GJ-09-010-029-001/770730313
()
|
1109010000NRG25090420240002606
|
12/04/2024
|
RANJANBEN
|
1109010WL000062
|
RANJANBEN
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
25/04/2024
|
|
3290937051
|
|
Mrs. RANJANBEN KALPESHBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
BAYAD
|
GJ-09-010-029-001/770730326
()
|
1109010000NRG25090420240002607
|
12/04/2024
|
CHAUHAN VIJAYSINH SHANSINH
|
1109010WL000062
|
CHAUHAN VIJAYSINH SHANSINH
|
00415
|
SBIN0002679
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290937212
|
|
CHAUHAN VIJAYSINH
|
UNION BANK OF INDIA(508500)
|
|
115
|
BAYAD
|
GJ-09-010-029-001/770730341
()
|
1109010000NRG25090420240002608
|
12/04/2024
|
PATEL DINESHBHAI SOMABHAI
|
1109010WL000062
|
PATEL DINESHBHAI SOMABHAI
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3290937132
|
|
MR DINESHBHAI SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAYAD
|
GJ-09-010-029-001/770730352
()
|
1109010000NRG25090420240002609
|
12/04/2024
|
CHAUHAN PARTAPSINH A
|
1109010WL000062
|
CHAUHAN PARTAPSINH A
|
00415
|
SBIN0002679
|
210
|
210
|
Processed
|
25/04/2024
|
|
3290937056
|
|
CHAUHAN PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
BAYAD
|
GJ-09-010-029-001/770730356
()
|
1109010000NRG25090420240002610
|
12/04/2024
|
CHAUHAN MAHENDRASINH PRATAPSINH
|
1109010WL000062
|
CHAUHAN MAHENDRASINH PRATAPSINH
|
00415
|
SBIN0002679
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290937156
|
|
MR MAHENDRASINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAYAD
|
GJ-09-010-029-001/770730383
()
|
1109010000NRG25090420240002611
|
12/04/2024
|
chauhan jashvantsinh ratansinh
|
1109010WL000062
|
chauhan jashvantsinh ratansinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3290937215
|
|
MR JASHVANTSINH RATANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAYAD
|
GJ-09-010-029-001/770730423
()
|
1109010000NRG25090420240002613
|
12/04/2024
|
CHAUHAN MOHANSINH BHATHISINH
|
1109010WL000062
|
CHAUHAN MOHANSINH BHATHISINH
|
00415
|
SBIN0002679
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290937161
|
|
Mr. MOHANSINH BHATHISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
BAYAD
|
GJ-09-010-029-001/770730473
()
|
1109010000NRG25090420240002614
|
12/04/2024
|
chauhan uramilaben jashvantsinh
|
1109010WL000062
|
chauhan uramilaben jashvantsinh
|
00415
|
SBIN0002679
|
210
|
210
|
Processed
|
25/04/2024
|
|
3290937086
|
|
Mrs. URMILABEN JASHVANTSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
BAYAD
|
GJ-09-010-029-001/770730489
()
|
1109010000NRG25090420240002615
|
12/04/2024
|
chauhan kapilaben parvatsinh
|
1109010WL000062
|
chauhan kapilaben parvatsinh
|
00415
|
SBIN0002679
|
210
|
210
|
Processed
|
25/04/2024
|
|
3290937075
|
|
MRS CHAUHAN KAPILABEN
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAYAD
|
GJ-09-010-029-001/770730554
()
|
1109010000NRG25090420240002616
|
12/04/2024
|
CHAUHAN AMARSINH ADESINH
|
1109010WL000062
|
CHAUHAN AMARSINH ADESINH
|
00415
|
SBIN0002679
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290937097
|
|
MR CHAUHAN AMARSINH ADESINH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAYAD
|
GJ-09-010-029-001/770730570
()
|
1109010000NRG25090420240002618
|
12/04/2024
|
CHAUHAN RANJANBEN VIKRAMSINH
|
1109010WL000062
|
CHAUHAN RANJANBEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3290937205
|
|
MRS RANJANBEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAYAD
|
GJ-09-010-029-001/770730604
()
|
1109010000NRG25090420240002619
|
12/04/2024
|
Chauhan Dineshsinh Ranjitsinh
|
1109010WL000062
|
Chauhan Dineshsinh Ranjitsinh
|
00415
|
SBIN0002679
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290937057
|
|
MR DINESHSINH RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAYAD
|
GJ-09-010-029-001/770730633
()
|
1109010000NRG25090420240002620
|
12/04/2024
|
Chauhan Bharatsinh Kansinh
|
1109010WL000062
|
Chauhan Bharatsinh Kansinh
|
00415
|
SBIN0002679
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
3290937211
|
|
MR BHARATJI KANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAYAD
|
GJ-09-010-029-001/7707307802
()
|
1109010000NRG25090420240002621
|
12/04/2024
|
BAKUSINH KALUSINH CHAUHAN
|
1109010WL000062
|
BAKUSINH KALUSINH CHAUHAN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3290937143
|
|
MR BAKUSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAYAD
|
GJ-09-010-029-001/7707307802
()
|
1109010000NRG25090420240002622
|
12/04/2024
|
LILABEN BAKUSINH CHAUHAN
|
1109010WL000062
|
LILABEN BAKUSINH CHAUHAN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3290937144
|
|
MRS LILABEN BAKUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAYAD
|
GJ-09-010-029-001/7707307806
()
|
1109010000NRG25090420240002623
|
12/04/2024
|
CHAUHAN BHARATSINH ABHESINH
|
1109010WL000062
|
CHAUHAN BHARATSINH ABHESINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
25/04/2024
|
|
3290937061
|
|
MR BHARATSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAYAD
|
GJ-09-010-029-001/7707307813
()
|
1109010000NRG25090420240002625
|
12/04/2024
|
chauhan manharsinh sursinh
|
1109010WL000062
|
chauhan manharsinh sursinh
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
3290937151
|
|
MANHARSINH SURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
BAYAD
|
GJ-09-010-029-001/7707307836
()
|
1109010000NRG25090420240002626
|
12/04/2024
|
CHAUHAN KISHANSINH JAVANSINH
|
1109010WL000062
|
CHAUHAN KISHANSINH JAVANSINH
|
00415
|
SBIN0002679
|
1207
|
1207
|
Processed
|
25/04/2024
|
|
3290937191
|
|
MR KISHANSINH JAWANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAYAD
|
GJ-09-010-029-001/7707307844
()
|
1109010000NRG25090420240002627
|
12/04/2024
|
chuhan sureshsinh laxmansinh
|
1109010WL000062
|
chuhan sureshsinh laxmansinh
|
00415
|
SBIN0002679
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
3290937100
|
|
CHAUHAN SURESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAYAD
|
GJ-09-010-029-001/7707307847
()
|
1109010000NRG25090420240002628
|
12/04/2024
|
CHAUHAN JAVANSINH PUNSINH
|
1109010WL000062
|
CHAUHAN JAVANSINH PUNSINH
|
00415
|
SBIN0002679
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
3290937052
|
|
MR CHAUHAN JAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAYAD
|
GJ-09-010-029-001/7707307848
()
|
1109010000NRG25090420240002629
|
12/04/2024
|
CHAUHAN SURYABEN NARVATSINH
|
1109010WL000062
|
CHAUHAN SURYABEN NARVATSINH
|
00415
|
SBIN0002679
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
3290937208
|
|
MRS SURYABEN NARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAYAD
|
GJ-09-010-029-001/7707307851
()
|
1109010000NRG25090420240002631
|
12/04/2024
|
CHAUHAN JAYMALSINH HAJURSINH
|
1109010WL000062
|
CHAUHAN JAYMALSINH HAJURSINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937062
|
|
MR JAYMALSINH HAJURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAYAD
|
GJ-09-010-029-001/7707307852
()
|
1109010000NRG25090420240002632
|
12/04/2024
|
CHAUHAN ISHAVARSINH PRABHATSINH
|
1109010WL000062
|
CHAUHAN ISHAVARSINH PRABHATSINH
|
00415
|
SBIN0002679
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
3290937066
|
|
MR CHAUHAN ISHVARSINH PRABHATSINH
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAYAD
|
GJ-09-010-029-001/7707307853
()
|
1109010000NRG25090420240002633
|
12/04/2024
|
SOLANKI NISHILKUMAR MANILAL
|
1109010WL000062
|
SOLANKI NISHILKUMAR MANILAL
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
3290937158
|
|
MR SOLANKI NISHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAYAD
|
GJ-09-010-029-001/7707307855
()
|
1109010000NRG25090420240002635
|
12/04/2024
|
BHANUBEN RAJDIPSINH
|
1109010WL000062
|
BHANUBEN RAJDIPSINH
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
3290937190
|
|
MS CHAUHAN BHANUBEN RAJDIPSINH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAYAD
|
GJ-09-010-029-001/7707307855
()
|
1109010000NRG25090420240002634
|
12/04/2024
|
RAJDIPSINH CHAUHAN
|
1109010WL000062
|
RAJDIPSINH CHAUHAN
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
3290937065
|
|
Mr. RAJDEEPSINH DALPATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
BAYAD
|
GJ-09-010-029-001/7707307859
()
|
1109010000NRG25090420240002636
|
12/04/2024
|
CHAUHAN GALSINH RUPSINH
|
1109010WL000062
|
CHAUHAN GALSINH RUPSINH
|
00415
|
SBIN0002679
|
150
|
150
|
Processed
|
25/04/2024
|
|
3290937206
|
|
MR GALAJI RUPAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAYAD
|
GJ-09-010-029-001/7707307860
()
|
1109010000NRG25090420240002637
|
12/04/2024
|
CHAUHAN BHARISINH SURSINH
|
1109010WL000062
|
CHAUHAN BHARISINH SURSINH
|
00415
|
SBIN0002679
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
3290937059
|
|
MR BHATHISINH SURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAYAD
|
GJ-09-010-029-001/7707307861
()
|
1109010000NRG25090420240002638
|
12/04/2024
|
RATHOD JALAMSINH ADESINH
|
1109010WL000062
|
RATHOD JALAMSINH ADESINH
|
00415
|
SBIN0002679
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
3290937157
|
|
RATHOD JALAMSINH
|
UNION BANK OF INDIA(508500)
|
|
142
|
BAYAD
|
GJ-09-010-029-001/7707307863
()
|
1109010000NRG25090420240002639
|
12/04/2024
|
CHAUHAN MITALBEN AJITSINH
|
1109010WL000062
|
CHAUHAN MITALBEN AJITSINH
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
3290937200
|
|
CHAUHAN MITALBEN
|
HDFC BANK LTD(607152)
|
|
143
|
BAYAD
|
GJ-09-010-029-001/7707307868
()
|
1109010000NRG25090420240002640
|
12/04/2024
|
CHAUHAN DIPAKSINH BALDEVSINH
|
1109010WL000062
|
CHAUHAN DIPAKSINH BALDEVSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
3290937167
|
|
Mr. DIPAKSINH BALDEVSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
BAYAD
|
GJ-09-010-029-001/7707307869
()
|
1109010000NRG25090420240002641
|
12/04/2024
|
VARSHABEN RAJESHKUMAR CHAUHAN
|
1109010WL000062
|
VARSHABEN RAJESHKUMAR CHAUHAN
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
3290937071
|
|
CHAUHAN RAJESHKUMAR DAHYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAYAD
|
GJ-09-010-029-001/7707307870
()
|
1109010000NRG25090420240002642
|
12/04/2024
|
CHAUAHN BHARATSINH PRATAPSINH
|
1109010WL000062
|
CHAUAHN BHARATSINH PRATAPSINH
|
00415
|
SBIN0002679
|
224
|
224
|
Processed
|
25/04/2024
|
|
3290937160
|
|
MR BHARATSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAYAD
|
GJ-09-010-029-001/7707307871
()
|
1109010000NRG25090420240002643
|
12/04/2024
|
CHAUAHN RAJESHSINH GANPATSINH
|
1109010WL000062
|
CHAUAHN RAJESHSINH GANPATSINH
|
00415
|
SBIN0002679
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
3290937069
|
|
MR CHAUHAN RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAYAD
|
GJ-09-010-029-001/7707307871
()
|
1109010000NRG25090420240002644
|
12/04/2024
|
CHAUHAN VINABEN RAJESHSINH
|
1109010WL000062
|
CHAUHAN VINABEN RAJESHSINH
|
00415
|
SBIN0002679
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
3290937088
|
|
MRS VINABEN RAJESHKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAYAD
|
GJ-09-010-029-001/7707307872
()
|
1109010000NRG25090420240002645
|
12/04/2024
|
CHAUAHN SALAMSINH BALVANTSINH
|
1109010WL000062
|
CHAUAHN SALAMSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937175
|
|
Chauhan Salamsinh
|
IDFC BANK LIMITED(608117)
|
|
149
|
BAYAD
|
GJ-09-010-029-001/7707307890
()
|
1109010000NRG25090420240002647
|
12/04/2024
|
chauhan bhavanaben dhanpalsinh
|
1109010WL000062
|
chauhan bhavanaben dhanpalsinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290937038
|
|
CHAUHAN BHAVANABEN DHANAPALSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
BAYAD
|
GJ-09-010-029-001/7707307890
()
|
1109010000NRG25090420240002646
|
12/04/2024
|
chuhan dhanpalsinh prvatsinh
|
1109010WL000062
|
chuhan dhanpalsinh prvatsinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
3290937082
|
|
Mr. DHANPALSINH PARVATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
BAYAD
|
GJ-09-010-029-001/7707307894
()
|
1109010000NRG25090420240002648
|
12/04/2024
|
CHAUHAN PRATAPSINH AMARSINH
|
1109010WL000062
|
CHAUHAN PRATAPSINH AMARSINH
|
00415
|
SBIN0002679
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
3290937073
|
|
MR CHAUHAN PRATAPSINH
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAYAD
|
GJ-09-010-029-001/7707307897
()
|
1109010000NRG25090420240002649
|
12/04/2024
|
CHAUHAN PRAVINSINH CHANDUSINH
|
1109010WL000062
|
CHAUHAN PRAVINSINH CHANDUSINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937047
|
|
Mr. PRAVINSINH CHANDUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
BAYAD
|
GJ-09-010-029-001/7707307898
()
|
1109010000NRG25090420240002650
|
12/04/2024
|
CHAUHAN KIRITSINH LAXMANSINH
|
1109010WL000062
|
CHAUHAN KIRITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
3290937068
|
|
MR CHAUHAN KIRITSINH LAXMANSINH
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAYAD
|
GJ-09-010-029-001/7707307899
()
|
1109010000NRG25090420240002652
|
12/04/2024
|
CHAUHAN RAMESHSINH RATANSINH
|
1109010WL000062
|
CHAUHAN RAMESHSINH RATANSINH
|
00415
|
SBIN0002679
|
500
|
500
|
Processed
|
25/04/2024
|
|
3290937162
|
|
CHAUHAN RAMESHSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BAYAD
|
GJ-09-010-029-001/7707307900
()
|
1109010000NRG25090420240002653
|
12/04/2024
|
CHAUHAN RAMSINH HIMATSINH
|
1109010WL000062
|
CHAUHAN RAMSINH HIMATSINH
|
00415
|
SBIN0002679
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
3290937234
|
|
MR RAMSINH HIMMATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAYAD
|
GJ-09-010-029-001/7707307903
()
|
1109010000NRG25090420240002654
|
12/04/2024
|
CHAUHAN ARVINDSINH TAKHATSINH
|
1109010WL000062
|
CHAUHAN ARVINDSINH TAKHATSINH
|
00415
|
SBIN0002679
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3290937174
|
|
Mr. ARVINDSINH TAKHATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
BAYAD
|
GJ-09-010-029-001/7707307906
()
|
1109010000NRG25090420240002656
|
12/04/2024
|
CHAUHAN UMEDSINH GULABSINH
|
1109010WL000062
|
CHAUHAN UMEDSINH GULABSINH
|
00415
|
SBIN0002679
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3290937087
|
|
CHAUHAN UMEDSINH GULABSINH
|
UNION BANK OF INDIA(508500)
|
|
158
|
BAYAD
|
GJ-09-010-029-001/7707307907
()
|
1109010000NRG25090420240002657
|
12/04/2024
|
CHAUHAN NARESHKUMAR KALUSINH
|
1109010WL000062
|
CHAUHAN NARESHKUMAR KALUSINH
|
00415
|
SBIN0002679
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3290937044
|
|
CHAUHAN NARESHKUMAR
|
YES BANK(607223)
|
|
159
|
BAYAD
|
GJ-09-010-029-001/7707307908
()
|
1109010000NRG25090420240002658
|
12/04/2024
|
CHAUHAN MOHANSINH AMARSINH
|
1109010WL000062
|
CHAUHAN MOHANSINH AMARSINH
|
00415
|
SBIN0002679
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
3290937077
|
|
MR CHAUHAN MOHANJI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAYAD
|
GJ-09-010-029-001/7707307910
()
|
1109010000NRG25090420240002659
|
12/04/2024
|
CHAUHAN ABHESINH RAIJISINH
|
1109010WL000062
|
CHAUHAN ABHESINH RAIJISINH
|
00415
|
SBIN0002679
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
3290937067
|
|
MR CHAUHAN ABHESINH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAYAD
|
GJ-09-010-029-001/7707307912
()
|
1109010000NRG25090420240002660
|
12/04/2024
|
CHAUHAN JAYDIPSINH NATVARSINH
|
1109010WL000062
|
CHAUHAN JAYDIPSINH NATVARSINH
|
00415
|
SBIN0002679
|
175
|
175
|
Processed
|
25/04/2024
|
|
3290937055
|
|
JAYDIPSINH NATVARSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
162
|
BAYAD
|
GJ-09-010-029-001/7707307918
()
|
1109010000NRG25090420240002661
|
12/04/2024
|
CHAUHAN RANVATSINH DOLATSINH
|
1109010WL000062
|
CHAUHAN RANVATSINH DOLATSINH
|
00415
|
SBIN0002679
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3290937176
|
|
CHAUHAN RANVATSINH
|
UNION BANK OF INDIA(508500)
|
|
163
|
BAYAD
|
GJ-09-010-029-001/7707307933
()
|
1109010000NRG25090420240002662
|
12/04/2024
|
CHAUHAN BHATHISINH RAYSINH
|
1109010WL000062
|
CHAUHAN BHATHISINH RAYSINH
|
00415
|
SBIN0002679
|
500
|
500
|
Processed
|
25/04/2024
|
|
3290937083
|
|
CHAUHAN BHATHISINH
|
BANK OF BARODA(606985)
|
|
164
|
BAYAD
|
GJ-09-010-029-001/7707307934
()
|
1109010000NRG25090420240002663
|
12/04/2024
|
CHAUHAN DALPATSINH ABHESINH
|
1109010WL000062
|
CHAUHAN DALPATSINH ABHESINH
|
00415
|
SBIN0002679
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3290937084
|
|
MR CHAUHAN DALAPATSINH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAYAD
|
GJ-09-010-029-001/7707307947
()
|
1109010000NRG25090420240002664
|
12/04/2024
|
chauhan ganpatsinh babarsinh
|
1109010WL000062
|
chauhan ganpatsinh babarsinh
|
00415
|
SBIN0002679
|
175
|
175
|
Processed
|
25/04/2024
|
|
3290937163
|
|
GANPATSINH BABARSINH
|
BANK OF BARODA(606985)
|
|
166
|
BAYAD
|
GJ-09-010-029-001/7707307947
()
|
1109010000NRG25090420240002665
|
12/04/2024
|
chauhan sangitaben ganpatsinh
|
1109010WL000062
|
chauhan sangitaben ganpatsinh
|
00415
|
SBIN0002679
|
175
|
175
|
Processed
|
25/04/2024
|
|
3290937164
|
|
MRS CHAUHAN SANGEETABEN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAYAD
|
GJ-09-010-029-001/7707307989
()
|
1109010000NRG25090420240002667
|
12/04/2024
|
chauhan shobhanaben bharatsinh
|
1109010WL000062
|
chauhan shobhanaben bharatsinh
|
00415
|
SBIN0002679
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
3290937085
|
|
MRS CHAUHAN SHOBHANABEN BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAYAD
|
GJ-09-010-029-001/7707307995
()
|
1109010000NRG25090420240002669
|
12/04/2024
|
CHAUHAN KANSINH PUNAMSINH
|
1109010WL000062
|
CHAUHAN KANSINH PUNAMSINH
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3290937188
|
|
MR CHAUHAN KANSINH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAYAD
|
GJ-09-010-029-001/7707307997
()
|
1109010000NRG25090420240002670
|
12/04/2024
|
CHAUHAN SAHEBSHREE MULSINH
|
1109010WL000062
|
CHAUHAN SAHEBSHREE MULSINH
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3290937101
|
|
MR CHAUAHN SAHEBSHRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAYAD
|
GJ-09-010-029-001/770730803
()
|
1109010000NRG25090420240002673
|
12/04/2024
|
CHAUHAN JANAKBEN KANTISINH
|
1109010WL000062
|
CHAUHAN JANAKBEN KANTISINH
|
00415
|
SBIN0002679
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
3290937048
|
|
MRS CHAUHAN JANAKBEN
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAYAD
|
GJ-09-010-029-001/7707308044
()
|
1109010000NRG25090420240002676
|
12/04/2024
|
CHAUHAN GANGABEN SURSINH
|
1109010WL000062
|
CHAUHAN GANGABEN SURSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3290937079
|
|
MRS CHAUHAN GANGABEN SURSINH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAYAD
|
GJ-09-010-029-001/7707308046
()
|
1109010000NRG25090420240002677
|
12/04/2024
|
CHAUHAN SANGITABEN MAHENDRASINH
|
1109010WL000062
|
CHAUHAN SANGITABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
3290937089
|
|
CHAUHAN SANGITABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAYAD
|
GJ-09-010-029-001/7707308098
()
|
1109010000NRG25090420240002680
|
12/04/2024
|
chauhan manharsinh somsinh
|
1109010WL000062
|
chauhan manharsinh somsinh
|
00415
|
SBIN0002679
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
3290937102
|
|
MR CHAUHAN MANHARSINH SOMSINH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAYAD
|
GJ-09-010-029-001/7707308158
()
|
1109010000NRG25090420240002683
|
12/04/2024
|
SOLANKI MOXITA
|
1109010WL000062
|
SOLANKI MOXITA
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3290937121
|
|
MISS MOXITABEN DHIRAJBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAYAD
|
GJ-09-010-029-001/7707308181
()
|
1109010000NRG25090420240002685
|
12/04/2024
|
SOLANKI ANJALIBEN
|
1109010WL000062
|
SOLANKI ANJALIBEN
|
00415
|
SBIN0002679
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
3290937095
|
|
MISS ANJALIBEN KARSHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAYAD
|
GJ-09-010-029-001/7707308182
()
|
1109010000NRG25090420240002686
|
12/04/2024
|
GOSWAMI PRIYANK PURI
|
1109010WL000062
|
GOSWAMI PRIYANK PURI
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3290937181
|
|
MR GOSWMI PRIYANK PURI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAYAD
|
GJ-09-010-029-001/7707308183
()
|
1109010000NRG25090420240002687
|
12/04/2024
|
CHAUHAN YUVRAJSINH
|
1109010WL000062
|
CHAUHAN YUVRAJSINH
|
00415
|
SBIN0002679
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
3290937165
|
|
MR YUVRAJSINH GANAPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAYAD
|
GJ-09-010-029-001/7707308184
()
|
1109010000NRG25090420240002689
|
12/04/2024
|
CHAUHAN NIKITABEN
|
1109010WL000062
|
CHAUHAN NIKITABEN
|
00415
|
SBIN0002679
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
3290937159
|
|
MS NIKHITABEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAYAD
|
GJ-09-010-029-001/7707308184
()
|
1109010000NRG25090420240002688
|
12/04/2024
|
CHAUHAN SAXIBEN VIKRAMSINH
|
1109010WL000062
|
CHAUHAN SAXIBEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
3290937166
|
|
MS SAXIBEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAYAD
|
GJ-09-010-029-001/770730846
()
|
1109010000NRG25090420240002690
|
12/04/2024
|
Chauhan Kodarsinh Punamsinh
|
1109010WL000062
|
Chauhan Kodarsinh Punamsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3290937046
|
|
MR KODARSINH PUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAYAD
|
GJ-09-010-029-001/770730849
()
|
1109010000NRG25090420240002691
|
12/04/2024
|
CHAUHAN TAKHATSINH SARDARSINH
|
1109010WL000062
|
CHAUHAN TAKHATSINH SARDARSINH
|
00415
|
SBIN0002679
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
3290937125
|
|
CHAUHAN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
182
|
BAYAD
|
GJ-09-010-029-001/770730850
()
|
1109010000NRG25090420240002692
|
12/04/2024
|
CHAHUAN KANVARSINH BHATISINH
|
1109010WL000062
|
CHAHUAN KANVARSINH BHATISINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937235
|
|
MR KANVARSINH BHATHIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAYAD
|
GJ-09-010-029-001/770730875
()
|
1109010000NRG25090420240002694
|
12/04/2024
|
GITABEN MANIBNHAI SOLANKI
|
1109010WL000062
|
GITABEN MANIBNHAI SOLANKI
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
25/04/2024
|
|
3290937039
|
|
MRS GEETABEN MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAYAD
|
GJ-09-010-029-001/770730875
()
|
1109010000NRG25090420240002693
|
12/04/2024
|
SOLANKI MANIBHAI MONABHAI
|
1109010WL000062
|
SOLANKI MANIBHAI MONABHAI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3290937040
|
|
Mr. MANIBHAI MONABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
185
|
BAYAD
|
GJ-09-010-029-001/770730953
()
|
1109010000NRG25090420240002696
|
12/04/2024
|
MADHUBEN
|
1109010WL000062
|
MADHUBEN
|
00415
|
SBIN0002679
|
175
|
175
|
Processed
|
25/04/2024
|
|
3290937093
|
|
Mrs. MADHUBEN JAVANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
186
|
BAYAD
|
GJ-09-010-029-001/770731020
()
|
1109010000NRG25090420240002697
|
12/04/2024
|
CHAHUAN ADESINH SARDARSINH
|
1109010WL000062
|
CHAHUAN ADESINH SARDARSINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937184
|
|
MR ADESINH SARDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAYAD
|
GJ-09-010-029-001/770731140-B
()
|
1109010000NRG25090420240002698
|
12/04/2024
|
CHAUHAN AJAYSINH VIKRAMSINH
|
1109010WL000062
|
CHAUHAN AJAYSINH VIKRAMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3290937198
|
|
Mr. AJAYSINH VIKRAMSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
BAYAD
|
GJ-09-010-029-001/7710327-A
()
|
1109010000NRG25090420240002699
|
12/04/2024
|
CHAUHAN RANJITSINH LAXMANSINH
|
1109010WL000062
|
CHAUHAN RANJITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937063
|
|
CHAUHAN RANJIT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAYAD
|
GJ-09-010-029-001/7710338
()
|
1109010000NRG25090420240002700
|
12/04/2024
|
CHAHUAN SURESHBHAI ABESINHH
|
1109010WL000062
|
CHAHUAN SURESHBHAI ABESINHH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937178
|
|
CHAUHAN SURESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAYAD
|
GJ-09-010-029-001/7710340
()
|
1109010000NRG25090420240002701
|
12/04/2024
|
CHAHUAN MOBATSINH NONSINH
|
1109010WL000062
|
CHAHUAN MOBATSINH NONSINH
|
00415
|
SBIN0002679
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937078
|
|
Mr. . . MAHOBATSINH NANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221837
|
221837
|
|
|
|
|
|
|
|
|
191
|
BAYAD
|
GJ-09-010-029-001/7707301167
()
|
1109010000NRG25090420240002593
|
12/04/2024
|
CHAUHAN NAYANABEN KARANSINH
|
1109010WL000062
|
CHAUHAN NAYANABEN KARANSINH
|
00415
|
SBIN0012679
|
1277
|
1277
|
Processed
|
25/04/2024
|
|
3290937076
|
|
MASTER CHAUHAN KIRPALSINH KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
192
|
BAYAD
|
GJ-09-010-029-001/6360162
()
|
1109010000NRG25090420240002498
|
12/04/2024
|
MINABEN
|
1109010WL000062
|
MINABEN
|
00468
|
UBIN0531031
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
3290937136
|
|
CHAUHAN MEENABEN
|
UNION BANK OF INDIA(508500)
|
|
193
|
BAYAD
|
GJ-09-010-029-001/7707170
()
|
1109010000NRG25090420240002544
|
12/04/2024
|
CHAUHAN BIPINJI GULABJI
|
1109010WL000062
|
CHAUHAN BIPINJI GULABJI
|
00468
|
UBIN0531031
|
250
|
250
|
Processed
|
25/04/2024
|
|
3290937139
|
|
CHAUHAN BIPINSINH
|
UNION BANK OF INDIA(508500)
|
|
194
|
BAYAD
|
GJ-09-010-029-001/7707233
()
|
1109010000NRG25090420240002546
|
12/04/2024
|
chauhan pratapsinh dhulsinh
|
1109010WL000062
|
chauhan pratapsinh dhulsinh
|
00468
|
UBIN0531031
|
1652
|
1652
|
Processed
|
25/04/2024
|
|
3290937135
|
|
CHAUHAN PRATAPSINH DHULSINH
|
UNION BANK OF INDIA(508500)
|
|
195
|
BAYAD
|
GJ-09-010-029-001/7707301165
()
|
1109010000NRG25090420240002591
|
12/04/2024
|
ISHABEN MOHANSINH
|
1109010WL000062
|
ISHABEN MOHANSINH
|
00468
|
UBIN0531031
|
1277
|
1277
|
Processed
|
25/04/2024
|
|
3290937141
|
|
ISHABEN MOHANSINH
|
INDUSIND BANK(607189)
|
|
196
|
BAYAD
|
GJ-09-010-029-001/7707307898
()
|
1109010000NRG25090420240002651
|
12/04/2024
|
CHAUHAN PARULBEN KIRITSINH
|
1109010WL000062
|
CHAUHAN PARULBEN KIRITSINH
|
00468
|
UBIN0531031
|
1209
|
1209
|
Processed
|
25/04/2024
|
|
3290937140
|
|
KHANT PARULBEN
|
UNION BANK OF INDIA(508500)
|
|
197
|
BAYAD
|
GJ-09-010-029-001/7707307994
()
|
1109010000NRG25090420240002668
|
12/04/2024
|
CHAUHAN DIPAKKUMAR KANVATSINH
|
1109010WL000062
|
CHAUHAN DIPAKKUMAR KANVATSINH
|
00468
|
UBIN0531031
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
3290937138
|
|
DEEPAK SINH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
198
|
BAYAD
|
GJ-09-010-029-001/7707308001
()
|
1109010000NRG25090420240002671
|
12/04/2024
|
CHUAHAN REVABEN SURAJI
|
1109010WL000062
|
CHUAHAN REVABEN SURAJI
|
00468
|
UBIN0531031
|
1240
|
1240
|
Processed
|
25/04/2024
|
|
3290937134
|
|
CHAUHAN REVABEN
|
UNION BANK OF INDIA(508500)
|
|
199
|
BAYAD
|
GJ-09-010-029-001/7707308048
()
|
1109010000NRG25090420240002679
|
12/04/2024
|
chauhan sakuntlaben dharmednrasinh
|
1109010WL000062
|
chauhan sakuntlaben dharmednrasinh
|
00468
|
UBIN0531031
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
3290937137
|
|
CHAUHAN SHAKUNTALABEN
|
UNION BANK OF INDIA(508500)
|
|
200
|
BAYAD
|
GJ-30-010-029-001/7707307992
()
|
1109010000NRG25090420240002702
|
12/04/2024
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
1109010WL000062
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
00468
|
UBIN0531031
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3290937142
|
|
MRS SHARMISHTHABEN BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11583
|
11583
|
|
|
|
|
|
|
|
|
201
|
BAYAD
|
GJ-09-010-029-001/7706878
()
|
1109010000NRG25090420240002524
|
12/04/2024
|
MANJULABEN
|
1109010WL000062
|
MANJULABEN
|
00468
|
UBIN0560693
|
1275
|
1275
|
Processed
|
25/04/2024
|
|
3290937107
|
|
CHAUHAN MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
BAYAD
|
GJ-09-010-029-001/77072848
()
|
1109010000NRG25090420240002549
|
12/04/2024
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
1109010WL000062
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
00468
|
UBIN0560693
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
3290937111
|
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
203
|
BAYAD
|
GJ-09-010-029-001/7707308041
()
|
1109010000NRG25090420240002675
|
12/04/2024
|
CHAUHAN JAYNTABEN
|
1109010WL000062
|
CHAUHAN JAYNTABEN
|
00468
|
UBIN0560693
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3290937104
|
|
MRS JAYANTABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAYAD
|
GJ-09-010-029-001/7707308041
()
|
1109010000NRG25090420240002674
|
12/04/2024
|
CHAUHAN MAHENDRASINH AMRUTSINH
|
1109010WL000062
|
CHAUHAN MAHENDRASINH AMRUTSINH
|
00468
|
UBIN0560693
|
1711
|
1711
|
Processed
|
25/04/2024
|
|
3290937105
|
|
CHAUHAN MAHENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
205
|
BAYAD
|
GJ-09-010-029-001/7707308047
()
|
1109010000NRG25090420240002678
|
12/04/2024
|
CHAUHAN MAHENDRASINH BHAVANSINH
|
1109010WL000062
|
CHAUHAN MAHENDRASINH BHAVANSINH
|
00468
|
UBIN0560693
|
1687
|
1687
|
Processed
|
25/04/2024
|
|
3290937108
|
|
CHAUHAN MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
BAYAD
|
GJ-09-010-029-001/7707308137
()
|
1109010000NRG25090420240002681
|
12/04/2024
|
CHAUHAN BHAVANSINH AMARSINH
|
1109010WL000062
|
CHAUHAN BHAVANSINH AMARSINH
|
00468
|
UBIN0560693
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
3290937110
|
|
MR BHAVANSINH AMARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAYAD
|
GJ-09-010-029-001/7707308137
()
|
1109010000NRG25090420240002682
|
12/04/2024
|
CHAUHAN JASHIBEN BHAVANSINH
|
1109010WL000062
|
CHAUHAN JASHIBEN BHAVANSINH
|
00468
|
UBIN0560693
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
3290937109
|
|
CHAUHAN JASIBEN
|
UNION BANK OF INDIA(508500)
|
|
208
|
BAYAD
|
GJ-09-010-029-001/770730900
()
|
1109010000NRG25090420240002695
|
12/04/2024
|
CHAUHAN SANTABEN
|
1109010WL000062
|
CHAUHAN SANTABEN
|
00468
|
UBIN0560693
|
1708
|
1708
|
Processed
|
25/04/2024
|
|
3290937106
|
|
CHAUHAN SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12718
|
12718
|
|
|
|
|
|
|
|
|
209
|
BAYAD
|
GJ-09-010-029-001/7706661
()
|
1109010000NRG25090420240002516
|
12/04/2024
|
HIMATSINH ABHESINH CHAUHAN
|
1109010WL000062
|
HIMATSINH ABHESINH CHAUHAN
|
00502
|
BKDN0700000
|
1222
|
1222
|
Processed
|
25/04/2024
|
|
3290937116
|
|
CHAUHAN HIMMATSINGH ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272408
|
272408
|
|
|
|
|
|
|
|