|
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-09-010-029-001/770729961
()
|
1109010000NRG25240420240057441
|
25/04/2024
|
BHAVNABEN
|
1109010WL000977
|
BHAVNABEN
|
00045
|
BARB0BAYADX
|
1666
|
1666
|
Processed
|
30/04/2024
|
|
3398557989
|
|
CHAUHAN BHAVANABEN
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-029-001/770729980
()
|
1109010000NRG25240420240057449
|
25/04/2024
|
CHAUHAN LILABEN NATVARSINH
|
1109010WL000977
|
CHAUHAN LILABEN NATVARSINH
|
00045
|
BARB0BAYADX
|
1666
|
1666
|
Processed
|
30/04/2024
|
|
3398557990
|
|
CHAUHAN LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-029-001/7707307904
()
|
1109010000NRG25240420240057497
|
25/04/2024
|
CHAUHAN DHARMENDRASINH SHAMALSINH
|
1109010WL000977
|
CHAUHAN DHARMENDRASINH SHAMALSINH
|
00045
|
BARB0JETHOL
|
1711
|
1711
|
Processed
|
30/04/2024
|
|
3398557998
|
|
CHAUHAN DHARMENDRA SINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1711
|
1711
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-029-001/770729963
()
|
1109010000NRG25240420240057443
|
25/04/2024
|
CHAUHAN ANIILSINH BHAVANSINH
|
1109010WL000977
|
CHAUHAN ANIILSINH BHAVANSINH
|
00048
|
BKID0002405
|
1666
|
1666
|
Processed
|
30/04/2024
|
|
3398557999
|
|
CHAUHAN ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-029-001/6360891
()
|
1109010000NRG25240420240057302
|
25/04/2024
|
solanki manubhai kanabhai
|
1109010WL000976
|
solanki manubhai kanabhai
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558205
|
|
Mr. MANUBHAI KANABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-029-001/7707145
()
|
1109010000NRG25240420240057310
|
25/04/2024
|
CHETNABEN
|
1109010WL000976
|
CHETNABEN
|
00057
|
BARB0BGGBXX
|
1711
|
1711
|
Processed
|
30/04/2024
|
|
3398558148
|
|
GOSWAMI CHETANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/7707307849
()
|
1109010000NRG25240420240057480
|
25/04/2024
|
CHAUHAN DAXABEN VANRAJSINH
|
1109010WL000977
|
CHAUHAN DAXABEN VANRAJSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558181
|
|
CHAUHAN DAXABEN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-029-001/7707308180
()
|
1109010000NRG25240420240057369
|
25/04/2024
|
BHAVNABEN JAVANSINH CHAUAHN
|
1109010WL000976
|
BHAVNABEN JAVANSINH CHAUAHN
|
00057
|
BARB0BGGBXX
|
1678
|
1678
|
Processed
|
30/04/2024
|
|
3398558201
|
|
BHAVNABEN JAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6769
|
6769
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7706723
()
|
1109010000NRG25240420240057396
|
25/04/2024
|
FATESINH SADARSINH
|
1109010WL000977
|
FATESINH SADARSINH
|
00089
|
CBIN0280480
|
840
|
840
|
Rejected
|
30/04/2024
|
|
3398558204
|
A/c Blocked or Frozen
|
|
|
|
10
|
BAYAD
|
GJ-09-010-029-001/770730418
()
|
1109010000NRG25240420240057467
|
25/04/2024
|
SOLANKI BHUPATSINH JAVANSINH
|
1109010WL000977
|
SOLANKI BHUPATSINH JAVANSINH
|
00089
|
CBIN0280480
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558177
|
|
Mr. BHUPATSINH JAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7707307960
()
|
1109010000NRG25240420240057504
|
25/04/2024
|
CHAUHAN LAXAMANSINH RAMSINH
|
1109010WL000977
|
CHAUHAN LAXAMANSINH RAMSINH
|
00089
|
CBIN0280480
|
1704
|
1704
|
Processed
|
30/04/2024
|
|
3398558199
|
|
CHAUHAN LAXMANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7706826-A
()
|
1109010000NRG25240420240057400
|
25/04/2024
|
CHAUHAN MANIBEN SHIVSINH
|
1109010WL000977
|
CHAUHAN MANIBEN SHIVSINH
|
00114
|
GSCB0SKB001
|
1688
|
1688
|
Processed
|
30/04/2024
|
|
3398558180
|
|
CHAUHAN MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAYAD
|
GJ-09-010-029-001/7706917
()
|
1109010000NRG25240420240057406
|
25/04/2024
|
GIRISHBHAI
|
1109010WL000977
|
GIRISHBHAI
|
00114
|
GSCB0SKB001
|
1687
|
1687
|
Processed
|
30/04/2024
|
|
3398557996
|
|
Mr. MIRSINH UDAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7706977
()
|
1109010000NRG25240420240057306
|
25/04/2024
|
CHAUHAN MAHOBATSINH MOHANSINH
|
1109010WL000976
|
CHAUHAN MAHOBATSINH MOHANSINH
|
00114
|
GSCB0SKB001
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398557994
|
|
CHAUHAN MAHOBAT SINGH MOHANSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/770729817
()
|
1109010000NRG25240420240057314
|
25/04/2024
|
CHAUHAN SHABHAJI JAISINGSHIH
|
1109010WL000976
|
CHAUHAN SHABHAJI JAISINGSHIH
|
00114
|
GSCB0SKB001
|
1704
|
1704
|
Processed
|
30/04/2024
|
|
3398557995
|
|
MR SABHSINH JESINGSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707307810
()
|
1109010000NRG25240420240057347
|
25/04/2024
|
CHAUHAN KAMLABEN BABARSINH
|
1109010WL000976
|
CHAUHAN KAMLABEN BABARSINH
|
00114
|
GSCB0SKB001
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558138
|
|
CHAUHAN KAMALABEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAYAD
|
GJ-09-010-029-001/7707308043
()
|
1109010000NRG25240420240057362
|
25/04/2024
|
VIKRAMSINH
|
1109010WL000976
|
VIKRAMSINH
|
00114
|
GSCB0SKB001
|
1667
|
1667
|
Processed
|
30/04/2024
|
|
3398557997
|
|
Mr. VIKRAMSINH BHAVANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10132
|
10132
|
|
|
|
|
|
|
|
|
18
|
BAYAD
|
GJ-09-010-029-001/7706842
()
|
1109010000NRG25240420240057401
|
25/04/2024
|
CHAUHAN BHAVANSINH RAMSINH
|
1109010WL000977
|
CHAUHAN BHAVANSINH RAMSINH
|
00415
|
SBIN0001209
|
1687
|
1687
|
Processed
|
30/04/2024
|
|
3398557992
|
|
MR BHAVANSINH RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-029-001/770729962
()
|
1109010000NRG25240420240057442
|
25/04/2024
|
CHAUHAN NATVARSINH BALVANTSINH
|
1109010WL000977
|
CHAUHAN NATVARSINH BALVANTSINH
|
00415
|
SBIN0001209
|
1666
|
1666
|
Processed
|
30/04/2024
|
|
3398558007
|
|
MR NATVARSINH BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-029-001/770730570
()
|
1109010000NRG25240420240057342
|
25/04/2024
|
CHAUHAN VIKRAMSINH PRABHATSINH
|
1109010WL000976
|
CHAUHAN VIKRAMSINH PRABHATSINH
|
00415
|
SBIN0001209
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558002
|
|
MR VIKRAMSINH PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5039
|
5039
|
|
|
|
|
|
|
|
|
21
|
BAYAD
|
GJ-09-010-029-001/6359915
()
|
1109010000NRG25240420240057381
|
25/04/2024
|
MAHIPATSINH
|
1109010WL000977
|
MAHIPATSINH
|
00415
|
SBIN0002679
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398557993
|
|
MR MAHIPATSINH RUMALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYAD
|
GJ-09-010-029-001/6360108
()
|
1109010000NRG25240420240057382
|
25/04/2024
|
CHAUHAN VIJAYSINH SOMSINH
|
1109010WL000977
|
CHAUHAN VIJAYSINH SOMSINH
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558079
|
|
MR VIJAYSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYAD
|
GJ-09-010-029-001/6360147
()
|
1109010000NRG25240420240057383
|
25/04/2024
|
RAMANSINH
|
1109010WL000977
|
RAMANSINH
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558128
|
|
Mr. RAMANSINH AMARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BAYAD
|
GJ-09-010-029-001/6360148
()
|
1109010000NRG25240420240057384
|
25/04/2024
|
chauhan ajmelsinh hirsinh
|
1109010WL000977
|
chauhan ajmelsinh hirsinh
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558036
|
|
MR JAYPALSINH AJMELSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYAD
|
GJ-09-010-029-001/6360183-A
()
|
1109010000NRG25240420240057387
|
25/04/2024
|
CHAUHAN MANISHABEN PRUTHVISINH
|
1109010WL000977
|
CHAUHAN MANISHABEN PRUTHVISINH
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558101
|
|
MRS CHAUHAN MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-029-001/6360183-A
()
|
1109010000NRG25240420240057386
|
25/04/2024
|
CHAUHAN PRUTHVISINH GANPATSINH
|
1109010WL000977
|
CHAUHAN PRUTHVISINH GANPATSINH
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558069
|
|
MR PRUTHVISINH GANPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYAD
|
GJ-09-010-029-001/6360199
()
|
1109010000NRG25240420240057388
|
25/04/2024
|
ARVINDSINH
|
1109010WL000977
|
ARVINDSINH
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558098
|
|
Mr. ARVINDSINH JERSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BAYAD
|
GJ-09-010-029-001/6360200
()
|
1109010000NRG25240420240057389
|
25/04/2024
|
CHAUHAN JALAMSINH SURSINH
|
1109010WL000977
|
CHAUHAN JALAMSINH SURSINH
|
00415
|
SBIN0002679
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398558117
|
|
CHAUHAN JALAM SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAYAD
|
GJ-09-010-029-001/6360254
()
|
1109010000NRG25240420240057390
|
25/04/2024
|
CHAUHAN KANTISINH
|
1109010WL000977
|
CHAUHAN KANTISINH
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558039
|
|
Mr. KANTISINH CHANDUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-029-001/6360573
()
|
1109010000NRG25240420240057300
|
25/04/2024
|
RATANSINH SOMSINH CHAUHAN
|
1109010WL000976
|
RATANSINH SOMSINH CHAUHAN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558062
|
|
MR RATANSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYAD
|
GJ-09-010-029-001/6360592
()
|
1109010000NRG25240420240057301
|
25/04/2024
|
chamar maganbhai lebabhai
|
1109010WL000976
|
chamar maganbhai lebabhai
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398558055
|
|
MR MAGANBHAI LEBABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYAD
|
GJ-09-010-029-001/6360891
()
|
1109010000NRG25240420240057303
|
25/04/2024
|
RATANBEN MULABHAI
|
1109010WL000976
|
RATANBEN MULABHAI
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558202
|
|
MRS RATANBEN MANUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYAD
|
GJ-09-010-029-001/6360892
()
|
1109010000NRG25240420240057304
|
25/04/2024
|
BHIKHIBEN AMBALAL SOLANKI
|
1109010WL000976
|
BHIKHIBEN AMBALAL SOLANKI
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558125
|
|
MRS BHIKHIBEN AMBALAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-029-001/6360947
()
|
1109010000NRG25240420240057391
|
25/04/2024
|
bharatsinh dhaysinh
|
1109010WL000977
|
bharatsinh dhaysinh
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558115
|
|
MR BHARATSINH DAHYSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYAD
|
GJ-09-010-029-001/7706592
()
|
1109010000NRG25240420240057393
|
25/04/2024
|
CHAUHAN BHARATSINH BHUPATSINH
|
1109010WL000977
|
CHAUHAN BHARATSINH BHUPATSINH
|
00415
|
SBIN0002679
|
1688
|
1688
|
Processed
|
30/04/2024
|
|
3398558059
|
|
MR BHARATSINH BHUPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-029-001/7706592
()
|
1109010000NRG25240420240057392
|
25/04/2024
|
CHAUHAN BHUPATSINH MANISINH
|
1109010WL000977
|
CHAUHAN BHUPATSINH MANISINH
|
00415
|
SBIN0002679
|
1688
|
1688
|
Processed
|
30/04/2024
|
|
3398558044
|
|
MR BHUPATJI MANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAYAD
|
GJ-09-010-029-001/7706662
()
|
1109010000NRG25240420240057395
|
25/04/2024
|
anupsinh abhesinh chauhan
|
1109010WL000977
|
anupsinh abhesinh chauhan
|
00415
|
SBIN0002679
|
1688
|
1688
|
Processed
|
30/04/2024
|
|
3398558107
|
|
MR CHAUHAN ANUPSINH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYAD
|
GJ-09-010-029-001/7706786
()
|
1109010000NRG25240420240057398
|
25/04/2024
|
CHAHAN BALVANTSINH BHATHISINH
|
1109010WL000977
|
CHAHAN BALVANTSINH BHATHISINH
|
00415
|
SBIN0002679
|
1688
|
1688
|
Processed
|
30/04/2024
|
|
3398558068
|
|
BALVANSINH BHATHIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
BAYAD
|
GJ-09-010-029-001/7706818
()
|
1109010000NRG25240420240057305
|
25/04/2024
|
bhavansinh kalusinh
|
1109010WL000976
|
bhavansinh kalusinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558077
|
|
BHAVANSINH KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BAYAD
|
GJ-09-010-029-001/7706826-A
()
|
1109010000NRG25240420240057399
|
25/04/2024
|
CHAUHAN KHUMANSINH SHIVSINH
|
1109010WL000977
|
CHAUHAN KHUMANSINH SHIVSINH
|
00415
|
SBIN0002679
|
1688
|
1688
|
Processed
|
30/04/2024
|
|
3398558080
|
|
MR CHAUHAN KHUMANSINH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAYAD
|
GJ-09-010-029-001/7706866
()
|
1109010000NRG25240420240057402
|
25/04/2024
|
CHAUHAN MAHENDRASINH MANGALSINH
|
1109010WL000977
|
CHAUHAN MAHENDRASINH MANGALSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/04/2024
|
|
3398558046
|
|
MAHENDRASINGH MANGALSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
42
|
BAYAD
|
GJ-09-010-029-001/7706878
()
|
1109010000NRG25240420240057403
|
25/04/2024
|
VIJAYSINH BABARSINH CHAUHAN
|
1109010WL000977
|
VIJAYSINH BABARSINH CHAUHAN
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/04/2024
|
|
3398558092
|
|
Mr. VIJAYSINH BABARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BAYAD
|
GJ-09-010-029-001/7706906
()
|
1109010000NRG25240420240057405
|
25/04/2024
|
KAILASHBENDILIPSINH CHAUAHN
|
1109010WL000977
|
KAILASHBENDILIPSINH CHAUAHN
|
00415
|
SBIN0002679
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398558172
|
|
CHAUHAN KAILASHBEN
|
HDFC BANK LTD(607152)
|
|
44
|
BAYAD
|
GJ-09-010-029-001/7706917
()
|
1109010000NRG25240420240057407
|
25/04/2024
|
chauhan suryaben girishbhai
|
1109010WL000977
|
chauhan suryaben girishbhai
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/04/2024
|
|
3398558076
|
|
MRS SURYABEN GIRISHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAYAD
|
GJ-09-010-029-001/7706934
()
|
1109010000NRG25240420240057408
|
25/04/2024
|
VIJAYSINH JIVSINH
|
1109010WL000977
|
VIJAYSINH JIVSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/04/2024
|
|
3398558129
|
|
MR VIJAYSINH JIVSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAYAD
|
GJ-09-010-029-001/7706956
()
|
1109010000NRG25240420240057409
|
25/04/2024
|
CHAUHAN VIJAYSINH DHAYSINH
|
1109010WL000977
|
CHAUHAN VIJAYSINH DHAYSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558009
|
|
MR VIJAYSINH DAHYASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAYAD
|
GJ-09-010-029-001/7706979
()
|
1109010000NRG25240420240057307
|
25/04/2024
|
chauhan rabhasinh baldevsinh
|
1109010WL000976
|
chauhan rabhasinh baldevsinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558112
|
|
CHAUHAN RABHSINH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAYAD
|
GJ-09-010-029-001/7706980-A
()
|
1109010000NRG25240420240057410
|
25/04/2024
|
CHAUHAN KISHANKUMAR NARVATSINH
|
1109010WL000977
|
CHAUHAN KISHANKUMAR NARVATSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558119
|
|
MR KISHANKUMAR NARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAYAD
|
GJ-09-010-029-001/7706993
()
|
1109010000NRG25240420240057411
|
25/04/2024
|
chauhan javansinh kalusinh
|
1109010WL000977
|
chauhan javansinh kalusinh
|
00415
|
SBIN0002679
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398558075
|
|
MR JAVANSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAYAD
|
GJ-09-010-029-001/7707058
()
|
1109010000NRG25240420240057309
|
25/04/2024
|
chauhan jiviben fulsinh
|
1109010WL000976
|
chauhan jiviben fulsinh
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/04/2024
|
|
3398558064
|
|
MRS JIVIBEN FULAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAYAD
|
GJ-09-010-029-001/7707058
()
|
1109010000NRG25240420240057308
|
25/04/2024
|
chauhan mohabatsinh fulsinh
|
1109010WL000976
|
chauhan mohabatsinh fulsinh
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
30/04/2024
|
|
3398558052
|
|
MR MOBATSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAYAD
|
GJ-09-010-029-001/7707115
()
|
1109010000NRG25240420240057412
|
25/04/2024
|
MADHUBEN
|
1109010WL000977
|
MADHUBEN
|
00415
|
SBIN0002679
|
1690
|
1690
|
Processed
|
30/04/2024
|
|
3398558029
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
53
|
BAYAD
|
GJ-09-010-029-001/7707125
()
|
1109010000NRG25240420240057413
|
25/04/2024
|
CHAUHAN BHEMSINH NANSINH
|
1109010WL000977
|
CHAUHAN BHEMSINH NANSINH
|
00415
|
SBIN0002679
|
1690
|
1690
|
Processed
|
30/04/2024
|
|
3398558104
|
|
MR BHEMSINH NANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAYAD
|
GJ-09-010-029-001/7707133
()
|
1109010000NRG25240420240057415
|
25/04/2024
|
KAPURBEN
|
1109010WL000977
|
KAPURBEN
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398558082
|
|
MR KAPURBEN PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAYAD
|
GJ-09-010-029-001/7707133
()
|
1109010000NRG25240420240057414
|
25/04/2024
|
PRATAPSINH
|
1109010WL000977
|
PRATAPSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398558051
|
|
MR PRATAPSINH FATESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAYAD
|
GJ-09-010-029-001/7707134
()
|
1109010000NRG25240420240057416
|
25/04/2024
|
AMARSINH LALSINH CHAUHAN
|
1109010WL000977
|
AMARSINH LALSINH CHAUHAN
|
00415
|
SBIN0002679
|
1690
|
1690
|
Processed
|
30/04/2024
|
|
3398558088
|
|
MR CHAUHAN AMARSINH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYAD
|
GJ-09-010-029-001/7707140
()
|
1109010000NRG25240420240057417
|
25/04/2024
|
CHAUHAN HITESH SINH RANDHIRSINH
|
1109010WL000977
|
CHAUHAN HITESH SINH RANDHIRSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398558031
|
|
CHAUHAN HITESH SINH
|
UNION BANK OF INDIA(508500)
|
|
58
|
BAYAD
|
GJ-09-010-029-001/7707141
()
|
1109010000NRG25240420240057418
|
25/04/2024
|
CHAUHAN PRAVINSINH FULSINH
|
1109010WL000977
|
CHAUHAN PRAVINSINH FULSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398558151
|
|
MR PRAVIN SINH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAYAD
|
GJ-09-010-029-001/7707174
()
|
1109010000NRG25240420240057311
|
25/04/2024
|
DHARMENDRASINH UDESINH CHAUHAN
|
1109010WL000976
|
DHARMENDRASINH UDESINH CHAUHAN
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
30/04/2024
|
|
3398558090
|
|
Mr. DHARMENDRASINH UDESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BAYAD
|
GJ-09-010-029-001/77072830
()
|
1109010000NRG25240420240057419
|
25/04/2024
|
CHAUHAN GITABEN RANVATSINH
|
1109010WL000977
|
CHAUHAN GITABEN RANVATSINH
|
00415
|
SBIN0002679
|
1677
|
1677
|
Processed
|
30/04/2024
|
|
3398558149
|
|
MRS GITABEN RANVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAYAD
|
GJ-09-010-029-001/77072844
()
|
1109010000NRG25240420240057420
|
25/04/2024
|
CHAUHAN BADARSINH RAMSINH .
|
1109010WL000977
|
CHAUHAN BADARSINH RAMSINH .
|
00415
|
SBIN0002679
|
1677
|
1677
|
Processed
|
30/04/2024
|
|
3398558106
|
|
Mr. BADARSINH RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BAYAD
|
GJ-09-010-029-001/77072855
()
|
1109010000NRG25240420240057422
|
25/04/2024
|
CHAUHAN JAYDIPSINH BABARSINH
|
1109010WL000977
|
CHAUHAN JAYDIPSINH BABARSINH
|
00415
|
SBIN0002679
|
1675
|
1675
|
Processed
|
30/04/2024
|
|
3398558067
|
|
MR JAYDIPSINH BABARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAYAD
|
GJ-09-010-029-001/77072886
()
|
1109010000NRG25240420240057423
|
25/04/2024
|
CHAUHAN GEETABEN MAHENDRASINH
|
1109010WL000977
|
CHAUHAN GEETABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398558050
|
|
CHAUHAN GITABEN
|
HDFC BANK LTD(607152)
|
|
64
|
BAYAD
|
GJ-09-010-029-001/77072890
()
|
1109010000NRG25240420240057313
|
25/04/2024
|
RAMILABEN DINESHPURI GOSVAMI
|
1109010WL000976
|
RAMILABEN DINESHPURI GOSVAMI
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
30/04/2024
|
|
3398558123
|
|
MRS RAMILABEN DINESHPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAYAD
|
GJ-09-010-029-001/77072895
()
|
1109010000NRG25240420240057424
|
25/04/2024
|
CHAUHAN SHANKUBEN AJITSINH
|
1109010WL000977
|
CHAUHAN SHANKUBEN AJITSINH
|
00415
|
SBIN0002679
|
1675
|
1675
|
Processed
|
30/04/2024
|
|
3398558008
|
|
MR AJITSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAYAD
|
GJ-09-010-029-001/77072896
()
|
1109010000NRG25240420240057425
|
25/04/2024
|
CHAUHAN MANISHSINH BALVANTSINH
|
1109010WL000977
|
CHAUHAN MANISHSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1675
|
1675
|
Processed
|
30/04/2024
|
|
3398558087
|
|
MR MANISHSINH BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAYAD
|
GJ-09-010-029-001/7707290
()
|
1109010000NRG25240420240057426
|
25/04/2024
|
CHAUHAN NATVARSINH BALVANTSINH
|
1109010WL000977
|
CHAUHAN NATVARSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1688
|
1688
|
Processed
|
30/04/2024
|
|
3398558081
|
|
MR CHAUHAN NATVARSINH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAYAD
|
GJ-09-010-029-001/7707293
()
|
1109010000NRG25240420240057427
|
25/04/2024
|
rameshsinh shivsinh
|
1109010WL000977
|
rameshsinh shivsinh
|
00415
|
SBIN0002679
|
1688
|
1688
|
Processed
|
30/04/2024
|
|
3398558163
|
|
MASTER DIVYARAJSINH RAMESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAYAD
|
GJ-09-010-029-001/7707295
()
|
1109010000NRG25240420240057428
|
25/04/2024
|
CHAUHAN DILIPSINH BHATHISINH
|
1109010WL000977
|
CHAUHAN DILIPSINH BHATHISINH
|
00415
|
SBIN0002679
|
1688
|
1688
|
Processed
|
30/04/2024
|
|
3398558018
|
|
CHAUHAN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAYAD
|
GJ-09-010-029-001/7707296
()
|
1109010000NRG25240420240057429
|
25/04/2024
|
CHAUHAN SURYABEN AJMELSINH
|
1109010WL000977
|
CHAUHAN SURYABEN AJMELSINH
|
00415
|
SBIN0002679
|
1675
|
1675
|
Processed
|
30/04/2024
|
|
3398558176
|
|
CHAUHAN SURYABEN
|
HDFC BANK LTD(607152)
|
|
71
|
BAYAD
|
GJ-09-010-029-001/7707298
()
|
1109010000NRG25240420240057430
|
25/04/2024
|
CHAUHAN DHARMENDRASINH ANUPSINH
|
1109010WL000977
|
CHAUHAN DHARMENDRASINH ANUPSINH
|
00415
|
SBIN0002679
|
1675
|
1675
|
Processed
|
30/04/2024
|
|
3398558122
|
|
MR DHARMENDARSINH ANUPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAYAD
|
GJ-09-010-029-001/770729815
()
|
1109010000NRG25240420240057431
|
25/04/2024
|
CHAUHAN KANTISHIH KANSHIH
|
1109010WL000977
|
CHAUHAN KANTISHIH KANSHIH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558060
|
|
MR CHAUHAN KANTIJI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAYAD
|
GJ-09-010-029-001/770729825
()
|
1109010000NRG25240420240057432
|
25/04/2024
|
CHAUHAN HIMATSINH SOMSINH
|
1109010WL000977
|
CHAUHAN HIMATSINH SOMSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558093
|
|
MR HIMMATSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAYAD
|
GJ-09-010-029-001/770729839-A
()
|
1109010000NRG25240420240057315
|
25/04/2024
|
CHAUHAN REKHABEN RANJITSINH
|
1109010WL000976
|
CHAUHAN REKHABEN RANJITSINH
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
30/04/2024
|
|
3398558114
|
|
MRS REKHABEN RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAYAD
|
GJ-09-010-029-001/770729845
()
|
1109010000NRG25240420240057316
|
25/04/2024
|
CHAUHAN SWARUPSHIH KARANSHIH
|
1109010WL000976
|
CHAUHAN SWARUPSHIH KARANSHIH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558094
|
|
MR SWAROOPSINH KARANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAYAD
|
GJ-09-010-029-001/770729845
()
|
1109010000NRG25240420240057317
|
25/04/2024
|
VINABEN SWARUPSINH CHAUHAN
|
1109010WL000976
|
VINABEN SWARUPSINH CHAUHAN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558140
|
|
MRS VINABEN SWARUPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAYAD
|
GJ-09-010-029-001/770729849
()
|
1109010000NRG25240420240057433
|
25/04/2024
|
CHAUHAN JAISINGSHIH DHULSHIH
|
1109010WL000977
|
CHAUHAN JAISINGSHIH DHULSHIH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558063
|
|
MR JEISINGHJI DHUKAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAYAD
|
GJ-09-010-029-001/770729849
()
|
1109010000NRG25240420240057434
|
25/04/2024
|
JAVARBEN
|
1109010WL000977
|
JAVARBEN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558174
|
|
Chauhan Javarben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BAYAD
|
GJ-09-010-029-001/770729856
()
|
1109010000NRG25240420240057318
|
25/04/2024
|
CHAUHAN KIRANBEN RAMESHSINH
|
1109010WL000976
|
CHAUHAN KIRANBEN RAMESHSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558016
|
|
MRS KIRANBA RAMESHCHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAYAD
|
GJ-09-010-029-001/770729874
()
|
1109010000NRG25240420240057319
|
25/04/2024
|
chauhan sureshsinh himatsinh
|
1109010WL000976
|
chauhan sureshsinh himatsinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558012
|
|
MISS HIRALBEN SURESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAYAD
|
GJ-09-010-029-001/770729876
()
|
1109010000NRG25240420240057320
|
25/04/2024
|
GITABEN
|
1109010WL000976
|
GITABEN
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/04/2024
|
|
3398558156
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
82
|
BAYAD
|
GJ-09-010-029-001/770729881
()
|
1109010000NRG25240420240057321
|
25/04/2024
|
pareshkumar
|
1109010WL000976
|
pareshkumar
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/04/2024
|
|
3398558026
|
|
Chauhan Pareshsinh Himmtsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BAYAD
|
GJ-09-010-029-001/770729885
()
|
1109010000NRG25240420240057322
|
25/04/2024
|
CHAUHAN ANUPSHIH ABHESHIH
|
1109010WL000976
|
CHAUHAN ANUPSHIH ABHESHIH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558000
|
|
MR ANUPSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAYAD
|
GJ-09-010-029-001/770729913
()
|
1109010000NRG25240420240057323
|
25/04/2024
|
CHAUHAN PRAVINSINH M
|
1109010WL000976
|
CHAUHAN PRAVINSINH M
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
30/04/2024
|
|
3398558100
|
|
Mr. PRAVINSINH MOHANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BAYAD
|
GJ-09-010-029-001/770729922
()
|
1109010000NRG25240420240057435
|
25/04/2024
|
CHAUHAN HIMATSINH PARVATSINH
|
1109010WL000977
|
CHAUHAN HIMATSINH PARVATSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558175
|
|
MR HIMMATSINH PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAYAD
|
GJ-09-010-029-001/770729927
()
|
1109010000NRG25240420240057324
|
25/04/2024
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
1109010WL000976
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398558053
|
|
MR DHANANJAYKUMAR DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAYAD
|
GJ-09-010-029-001/770729928
()
|
1109010000NRG25240420240057325
|
25/04/2024
|
DHIRUBHAI MAGANBHAI SOLANKI
|
1109010WL000976
|
DHIRUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558011
|
|
MR DHIRUBHAI MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAYAD
|
GJ-09-010-029-001/770729932
()
|
1109010000NRG25240420240057436
|
25/04/2024
|
CHAUHAN HIRABEN FATESINH
|
1109010WL000977
|
CHAUHAN HIRABEN FATESINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558049
|
|
MRS HIRABEN FATESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAYAD
|
GJ-09-010-029-001/770729956-A
()
|
1109010000NRG25240420240057437
|
25/04/2024
|
CHAUHAN LILABEN VIKRAMSINH
|
1109010WL000977
|
CHAUHAN LILABEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558155
|
|
CHAUHAN LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
BAYAD
|
GJ-09-010-029-001/770729957
()
|
1109010000NRG25240420240057438
|
25/04/2024
|
CHAUHAN NRENDRASINH DOLSINH
|
1109010WL000977
|
CHAUHAN NRENDRASINH DOLSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558065
|
|
MR NARENDRASINH DOLSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAYAD
|
GJ-09-010-029-001/770729958-A
()
|
1109010000NRG25240420240057439
|
25/04/2024
|
CHAUHAN BHARATSINH RAMSINH
|
1109010WL000977
|
CHAUHAN BHARATSINH RAMSINH
|
00415
|
SBIN0002679
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398558160
|
|
CHAUHAN BHARATSINH
|
UNION BANK OF INDIA(508500)
|
|
92
|
BAYAD
|
GJ-09-010-029-001/770729961
()
|
1109010000NRG25240420240057440
|
25/04/2024
|
CHAUHAN FATESINH MANGALSINH
|
1109010WL000977
|
CHAUHAN FATESINH MANGALSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558045
|
|
MR FATESINH MANGALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAYAD
|
GJ-09-010-029-001/770729964
()
|
1109010000NRG25240420240057444
|
25/04/2024
|
CHAUHAN RANJITSINH SOMSINH
|
1109010WL000977
|
CHAUHAN RANJITSINH SOMSINH
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
30/04/2024
|
|
3398558047
|
|
MR RANJITSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAYAD
|
GJ-09-010-029-001/770729966
()
|
1109010000NRG25240420240057445
|
25/04/2024
|
CHAUHAN JITENDRASINH LAXMANSINH
|
1109010WL000977
|
CHAUHAN JITENDRASINH LAXMANSINH
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
30/04/2024
|
|
3398558058
|
|
MR JITENDRASINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAYAD
|
GJ-09-010-029-001/770729966
()
|
1109010000NRG25240420240057446
|
25/04/2024
|
SHOBHANABEN
|
1109010WL000977
|
SHOBHANABEN
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
30/04/2024
|
|
3398558171
|
|
SHOBHANABEN
|
INDUSIND BANK(607189)
|
|
96
|
BAYAD
|
GJ-09-010-029-001/770729977
()
|
1109010000NRG25240420240057447
|
25/04/2024
|
CHAUHAN KODARSINH DALPATSINH
|
1109010WL000977
|
CHAUHAN KODARSINH DALPATSINH
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
30/04/2024
|
|
3398558162
|
|
CHAUHAN KADARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAYAD
|
GJ-09-010-029-001/770729977
()
|
1109010000NRG25240420240057448
|
25/04/2024
|
KANTABEN
|
1109010WL000977
|
KANTABEN
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
30/04/2024
|
|
3398558173
|
|
MRS KANTABEN KADARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAYAD
|
GJ-09-010-029-001/7707300
()
|
1109010000NRG25240420240057326
|
25/04/2024
|
CHAUHAN ARVINDSINH FULSINH
|
1109010WL000976
|
CHAUHAN ARVINDSINH FULSINH
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
30/04/2024
|
|
3398558072
|
|
MR ARVINDSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAYAD
|
GJ-09-010-029-001/770730043
()
|
1109010000NRG25240420240057450
|
25/04/2024
|
CHAUHAN JASHVANTSINH AMRUTSINH
|
1109010WL000977
|
CHAUHAN JASHVANTSINH AMRUTSINH
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
30/04/2024
|
|
3398558083
|
|
MR JASHVANTSINH AMRUTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAYAD
|
GJ-09-010-029-001/770730043
()
|
1109010000NRG25240420240057451
|
25/04/2024
|
GEETABEN
|
1109010WL000977
|
GEETABEN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558109
|
|
MRS GITABEN JASHVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAYAD
|
GJ-09-010-029-001/770730044
()
|
1109010000NRG25240420240057452
|
25/04/2024
|
CHAUHAN BECHARSINH SURSINH
|
1109010WL000977
|
CHAUHAN BECHARSINH SURSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558030
|
|
Mr. BECHARJI SURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
BAYAD
|
GJ-09-010-029-001/770730052
()
|
1109010000NRG25240420240057453
|
25/04/2024
|
chauhan geetaben indravadansinh
|
1109010WL000977
|
chauhan geetaben indravadansinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558070
|
|
MRS GEETABEN INDRAVADANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAYAD
|
GJ-09-010-029-001/770730097
()
|
1109010000NRG25240420240057327
|
25/04/2024
|
SOLANKI VASANTKUMAR MAGANBHAI
|
1109010WL000976
|
SOLANKI VASANTKUMAR MAGANBHAI
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398558010
|
|
VASANTBHAI MAGANBHAI SOLANKI(CHAMAR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
BAYAD
|
GJ-09-010-029-001/770730099
()
|
1109010000NRG25240420240057328
|
25/04/2024
|
PATEL CHANDRAKANT SANKARBHAI
|
1109010WL000976
|
PATEL CHANDRAKANT SANKARBHAI
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
30/04/2024
|
|
3398558142
|
|
CHANDRAKANT SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
BAYAD
|
GJ-09-010-029-001/7707301151
()
|
1109010000NRG25240420240057329
|
25/04/2024
|
RAMILABEN
|
1109010WL000976
|
RAMILABEN
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/04/2024
|
|
3398558095
|
|
Mr. BHIKHIBEN MANIBHAI VALAND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
BAYAD
|
GJ-09-010-029-001/7707301160
()
|
1109010000NRG25240420240057455
|
25/04/2024
|
raginiben rakeshbhai
|
1109010WL000977
|
raginiben rakeshbhai
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558074
|
|
MRS RAGINIBEN RAKESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAYAD
|
GJ-09-010-029-001/7707301160
()
|
1109010000NRG25240420240057454
|
25/04/2024
|
rakeshkumar dhulabhai
|
1109010WL000977
|
rakeshkumar dhulabhai
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558073
|
|
MR RAKESHKUMAR DHULABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAYAD
|
GJ-09-010-029-001/7707301164
()
|
1109010000NRG25240420240057457
|
25/04/2024
|
CHAUHAN AVINASH SINH VIKRAMSINH
|
1109010WL000977
|
CHAUHAN AVINASH SINH VIKRAMSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558032
|
|
MR CHAUHAN AVINASH SINH
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAYAD
|
GJ-09-010-029-001/7707301164
()
|
1109010000NRG25240420240057456
|
25/04/2024
|
VINABEN VIKRAMSINH CHAUHAN
|
1109010WL000977
|
VINABEN VIKRAMSINH CHAUHAN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558085
|
|
MRS CHAUHAN VINABEN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAYAD
|
GJ-09-010-029-001/7707301166-A
()
|
1109010000NRG25240420240057330
|
25/04/2024
|
SOLANKI NIRMALKUMAR MANILAL
|
1109010WL000976
|
SOLANKI NIRMALKUMAR MANILAL
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398558014
|
|
MR NIRMALKUMAR MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAYAD
|
GJ-09-010-029-001/7707301167
()
|
1109010000NRG25240420240057460
|
25/04/2024
|
CHAUHAN KARANSINH
|
1109010WL000977
|
CHAUHAN KARANSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558108
|
|
MRS CHAUHAN NAYANABEN KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAYAD
|
GJ-09-010-029-001/7707301168
()
|
1109010000NRG25240420240057461
|
25/04/2024
|
CHAUHAN GANPATSINH RATANSINH
|
1109010WL000977
|
CHAUHAN GANPATSINH RATANSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558054
|
|
CHAUHAN GANPATSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BAYAD
|
GJ-09-010-029-001/7707301170-B
()
|
1109010000NRG25240420240057331
|
25/04/2024
|
CHAUHAN BHARATSINH SURSINH
|
1109010WL000976
|
CHAUHAN BHARATSINH SURSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558017
|
|
MS PAYALBEN BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAYAD
|
GJ-09-010-029-001/7707301177
()
|
1109010000NRG25240420240057332
|
25/04/2024
|
CHAUHAN BENIBEN ABHESINH
|
1109010WL000976
|
CHAUHAN BENIBEN ABHESINH
|
00415
|
SBIN0002679
|
1715
|
1715
|
Processed
|
30/04/2024
|
|
3398558078
|
|
MRS BENIBEN ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAYAD
|
GJ-09-010-029-001/7707301178
()
|
1109010000NRG25240420240057333
|
25/04/2024
|
CHAUHAN BALVANTSINH ABHESINH
|
1109010WL000976
|
CHAUHAN BALVANTSINH ABHESINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/04/2024
|
|
3398558066
|
|
Mr. BALVANTSINH ABHESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
BAYAD
|
GJ-09-010-029-001/7707301180
()
|
1109010000NRG25240420240057462
|
25/04/2024
|
CHAUHAN KARANSINH JESINGSINH
|
1109010WL000977
|
CHAUHAN KARANSINH JESINGSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558127
|
|
MR KARANSINH JESINGSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAYAD
|
GJ-09-010-029-001/7707301185
()
|
1109010000NRG25240420240057334
|
25/04/2024
|
CHAUHAN NITABEN NAVALSINH
|
1109010WL000976
|
CHAUHAN NITABEN NAVALSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Rejected
|
30/04/2024
|
|
3398558121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BAYAD
|
GJ-09-010-029-001/7707301188
()
|
1109010000NRG25240420240057335
|
25/04/2024
|
CHAUHAN CHATURBEN PARVATSINH
|
1109010WL000976
|
CHAUHAN CHATURBEN PARVATSINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/04/2024
|
|
3398558089
|
|
MRS CHATURBEN PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAYAD
|
GJ-09-010-029-001/770730141
()
|
1109010000NRG25240420240057463
|
25/04/2024
|
CHAUHAN NARVATSINH SOMSINH
|
1109010WL000977
|
CHAUHAN NARVATSINH SOMSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558099
|
|
CHAUHAN NARPATSINH
|
UNION BANK OF INDIA(508500)
|
|
120
|
BAYAD
|
GJ-09-010-029-001/770730191-A
()
|
1109010000NRG25240420240057464
|
25/04/2024
|
PARMAR GITABEN ARVINDSINH
|
1109010WL000977
|
PARMAR GITABEN ARVINDSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558153
|
|
MRS GITABEN ARVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAYAD
|
GJ-09-010-029-001/770730313
()
|
1109010000NRG25240420240057336
|
25/04/2024
|
PATEL ALPESHKUMAR AMBABHAI
|
1109010WL000976
|
PATEL ALPESHKUMAR AMBABHAI
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558071
|
|
PATEL KALPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAYAD
|
GJ-09-010-029-001/770730326
()
|
1109010000NRG25240420240057465
|
25/04/2024
|
CHAUHAN VIJAYSINH SHANSINH
|
1109010WL000977
|
CHAUHAN VIJAYSINH SHANSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558105
|
|
CHAUHAN VIJAYSINH
|
UNION BANK OF INDIA(508500)
|
|
123
|
BAYAD
|
GJ-09-010-029-001/770730341
()
|
1109010000NRG25240420240057337
|
25/04/2024
|
PATEL DINESHBHAI SOMABHAI
|
1109010WL000976
|
PATEL DINESHBHAI SOMABHAI
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558001
|
|
MR DINESHBHAI SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAYAD
|
GJ-09-010-029-001/770730352
()
|
1109010000NRG25240420240057338
|
25/04/2024
|
CHAUHAN PARTAPSINH A
|
1109010WL000976
|
CHAUHAN PARTAPSINH A
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558150
|
|
CHAUHAN PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
BAYAD
|
GJ-09-010-029-001/770730356
()
|
1109010000NRG25240420240057466
|
25/04/2024
|
CHAUHAN MAHENDRASINH PRATAPSINH
|
1109010WL000977
|
CHAUHAN MAHENDRASINH PRATAPSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558006
|
|
MR MAHENDRASINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAYAD
|
GJ-09-010-029-001/770730383
()
|
1109010000NRG25240420240057339
|
25/04/2024
|
chauhan jashvantsinh ratansinh
|
1109010WL000976
|
chauhan jashvantsinh ratansinh
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558048
|
|
MR JASHVANTSINH RATANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAYAD
|
GJ-09-010-029-001/770730423
()
|
1109010000NRG25240420240057468
|
25/04/2024
|
CHAUHAN MOHANSINH BHATHISINH
|
1109010WL000977
|
CHAUHAN MOHANSINH BHATHISINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558021
|
|
Mr. MOHANSINH BHATHISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
BAYAD
|
GJ-09-010-029-001/770730489
()
|
1109010000NRG25240420240057340
|
25/04/2024
|
chauhan kapilaben parvatsinh
|
1109010WL000976
|
chauhan kapilaben parvatsinh
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
30/04/2024
|
|
3398558166
|
|
MRS CHAUHAN KAPILABEN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAYAD
|
GJ-09-010-029-001/770730554
()
|
1109010000NRG25240420240057341
|
25/04/2024
|
CHAUHAN AMARSINH ADESINH
|
1109010WL000976
|
CHAUHAN AMARSINH ADESINH
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558203
|
|
MR CHAUHAN AMARSINH ADESINH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAYAD
|
GJ-09-010-029-001/770730570
()
|
1109010000NRG25240420240057343
|
25/04/2024
|
CHAUHAN RANJANBEN VIKRAMSINH
|
1109010WL000976
|
CHAUHAN RANJANBEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558084
|
|
MRS RANJANBEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAYAD
|
GJ-09-010-029-001/770730604
()
|
1109010000NRG25240420240057469
|
25/04/2024
|
Chauhan Dineshsinh Ranjitsinh
|
1109010WL000977
|
Chauhan Dineshsinh Ranjitsinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558194
|
|
MR DINESHSINH RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAYAD
|
GJ-09-010-029-001/770730633
()
|
1109010000NRG25240420240057471
|
25/04/2024
|
Chauhan Bharatsinh Kansinh
|
1109010WL000977
|
Chauhan Bharatsinh Kansinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558057
|
|
MR BHARATJI KANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAYAD
|
GJ-09-010-029-001/7707307802
()
|
1109010000NRG25240420240057344
|
25/04/2024
|
BAKUSINH KALUSINH CHAUHAN
|
1109010WL000976
|
BAKUSINH KALUSINH CHAUHAN
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558019
|
|
MR BAKUSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAYAD
|
GJ-09-010-029-001/7707307802
()
|
1109010000NRG25240420240057345
|
25/04/2024
|
LILABEN BAKUSINH CHAUHAN
|
1109010WL000976
|
LILABEN BAKUSINH CHAUHAN
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558040
|
|
MRS LILABEN BAKUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAYAD
|
GJ-09-010-029-001/7707307806
()
|
1109010000NRG25240420240057346
|
25/04/2024
|
CHAUHAN BHARATSINH ABHESINH
|
1109010WL000976
|
CHAUHAN BHARATSINH ABHESINH
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558124
|
|
MR BHARATSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAYAD
|
GJ-09-010-029-001/7707307813
()
|
1109010000NRG25240420240057348
|
25/04/2024
|
chauhan manharsinh sursinh
|
1109010WL000976
|
chauhan manharsinh sursinh
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558013
|
|
MANHARSINH SURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
BAYAD
|
GJ-09-010-029-001/7707307826
()
|
1109010000NRG25240420240057472
|
25/04/2024
|
CHAUHAN DASRATHSINH BHARATSINH
|
1109010WL000977
|
CHAUHAN DASRATHSINH BHARATSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558126
|
|
MR DASHRATHSINH BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAYAD
|
GJ-09-010-029-001/7707307836
()
|
1109010000NRG25240420240057473
|
25/04/2024
|
CHAUHAN KISHANSINH JAVANSINH
|
1109010WL000977
|
CHAUHAN KISHANSINH JAVANSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558086
|
|
MR KISHANSINH JAWANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAYAD
|
GJ-09-010-029-001/7707307840
()
|
1109010000NRG25240420240057474
|
25/04/2024
|
CHAUHAN JAYDIPSINH DILIPSINH
|
1109010WL000977
|
CHAUHAN JAYDIPSINH DILIPSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
30/04/2024
|
|
3398558157
|
|
MR JAYDIPSINH DILIPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAYAD
|
GJ-09-010-029-001/7707307844
()
|
1109010000NRG25240420240057476
|
25/04/2024
|
chuhan sureshsinh laxmansinh
|
1109010WL000977
|
chuhan sureshsinh laxmansinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558185
|
|
CHAUHAN SURESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAYAD
|
GJ-09-010-029-001/7707307844
()
|
1109010000NRG25240420240057475
|
25/04/2024
|
MANAHARSINH LAXMANSINH
|
1109010WL000977
|
MANAHARSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558034
|
|
Mr. MANHARSINH LAXMANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
BAYAD
|
GJ-09-010-029-001/7707307845
()
|
1109010000NRG25240420240057477
|
25/04/2024
|
CHAUHAN VIKRAMSINH DHIRSINH
|
1109010WL000977
|
CHAUHAN VIKRAMSINH DHIRSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558091
|
|
MR VIKRAMSINH DHIRSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAYAD
|
GJ-09-010-029-001/7707307847
()
|
1109010000NRG25240420240057478
|
25/04/2024
|
CHAUHAN JAVANSINH PUNSINH
|
1109010WL000977
|
CHAUHAN JAVANSINH PUNSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558159
|
|
MR CHAUHAN JAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAYAD
|
GJ-09-010-029-001/7707307848
()
|
1109010000NRG25240420240057479
|
25/04/2024
|
CHAUHAN SURYABEN NARVATSINH
|
1109010WL000977
|
CHAUHAN SURYABEN NARVATSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558103
|
|
MRS SURYABEN NARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAYAD
|
GJ-09-010-029-001/7707307851
()
|
1109010000NRG25240420240057481
|
25/04/2024
|
CHAUHAN JAYMALSINH HAJURSINH
|
1109010WL000977
|
CHAUHAN JAYMALSINH HAJURSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558195
|
|
MR JAYMALSINH HAJURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAYAD
|
GJ-09-010-029-001/7707307852
()
|
1109010000NRG25240420240057482
|
25/04/2024
|
CHAUHAN ISHAVARSINH PRABHATSINH
|
1109010WL000977
|
CHAUHAN ISHAVARSINH PRABHATSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558197
|
|
MR CHAUHAN ISHVARSINH PRABHATSINH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAYAD
|
GJ-09-010-029-001/7707307853
()
|
1109010000NRG25240420240057349
|
25/04/2024
|
SOLANKI NISHILKUMAR MANILAL
|
1109010WL000976
|
SOLANKI NISHILKUMAR MANILAL
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558037
|
|
MR SOLANKI NISHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAYAD
|
GJ-09-010-029-001/7707307855
()
|
1109010000NRG25240420240057351
|
25/04/2024
|
BHANUBEN RAJDIPSINH
|
1109010WL000976
|
BHANUBEN RAJDIPSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558113
|
|
MS CHAUHAN BHANUBEN RAJDIPSINH
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAYAD
|
GJ-09-010-029-001/7707307855
()
|
1109010000NRG25240420240057350
|
25/04/2024
|
RAJDIPSINH CHAUHAN
|
1109010WL000976
|
RAJDIPSINH CHAUHAN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558183
|
|
Mr. RAJDEEPSINH DALPATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
BAYAD
|
GJ-09-010-029-001/7707307859
()
|
1109010000NRG25240420240057483
|
25/04/2024
|
CHAUHAN GALSINH RUPSINH
|
1109010WL000977
|
CHAUHAN GALSINH RUPSINH
|
00415
|
SBIN0002679
|
700
|
700
|
Processed
|
30/04/2024
|
|
3398558102
|
|
MR GALAJI RUPAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAYAD
|
GJ-09-010-029-001/7707307860
()
|
1109010000NRG25240420240057484
|
25/04/2024
|
CHAUHAN BHARISINH SURSINH
|
1109010WL000977
|
CHAUHAN BHARISINH SURSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558161
|
|
MR BHATHISINH SURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAYAD
|
GJ-09-010-029-001/7707307861
()
|
1109010000NRG25240420240057485
|
25/04/2024
|
RATHOD JALAMSINH ADESINH
|
1109010WL000977
|
RATHOD JALAMSINH ADESINH
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
30/04/2024
|
|
3398558038
|
|
RATHOD JALAMSINH
|
UNION BANK OF INDIA(508500)
|
|
153
|
BAYAD
|
GJ-09-010-029-001/7707307863
()
|
1109010000NRG25240420240057352
|
25/04/2024
|
CHAUHAN MITALBEN AJITSINH
|
1109010WL000976
|
CHAUHAN MITALBEN AJITSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558096
|
|
CHAUHAN MITALBEN
|
HDFC BANK LTD(607152)
|
|
154
|
BAYAD
|
GJ-09-010-029-001/7707307868
()
|
1109010000NRG25240420240057353
|
25/04/2024
|
CHAUHAN DIPAKSINH BALDEVSINH
|
1109010WL000976
|
CHAUHAN DIPAKSINH BALDEVSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558028
|
|
Mr. DIPAKSINH BALDEVSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
BAYAD
|
GJ-09-010-029-001/7707307869
()
|
1109010000NRG25240420240057354
|
25/04/2024
|
VARSHABEN RAJESHKUMAR CHAUHAN
|
1109010WL000976
|
VARSHABEN RAJESHKUMAR CHAUHAN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558184
|
|
CHAUHAN RAJESHKUMAR DAHYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BAYAD
|
GJ-09-010-029-001/7707307871
()
|
1109010000NRG25240420240057486
|
25/04/2024
|
CHAUAHN RAJESHSINH GANPATSINH
|
1109010WL000977
|
CHAUAHN RAJESHSINH GANPATSINH
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
30/04/2024
|
|
3398558133
|
|
MR CHAUHAN RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAYAD
|
GJ-09-010-029-001/7707307871
()
|
1109010000NRG25240420240057487
|
25/04/2024
|
CHAUHAN VINABEN RAJESHSINH
|
1109010WL000977
|
CHAUHAN VINABEN RAJESHSINH
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
30/04/2024
|
|
3398558170
|
|
MRS VINABEN RAJESHKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAYAD
|
GJ-09-010-029-001/7707307872
()
|
1109010000NRG25240420240057488
|
25/04/2024
|
CHAUAHN SALAMSINH BALVANTSINH
|
1109010WL000977
|
CHAUAHN SALAMSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
30/04/2024
|
|
3398558022
|
|
Chauhan Salamsinh
|
IDFC BANK LIMITED(608117)
|
|
159
|
BAYAD
|
GJ-09-010-029-001/7707307873
()
|
1109010000NRG25240420240057489
|
25/04/2024
|
CHAUAHN DILIPSINH KURSHAVADANSINH
|
1109010WL000977
|
CHAUAHN DILIPSINH KURSHAVADANSINH
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
30/04/2024
|
|
3398558165
|
|
MR CHAUHAN DILIPSINH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAYAD
|
GJ-09-010-029-001/7707307875
()
|
1109010000NRG25240420240057490
|
25/04/2024
|
CHAUAHN RAKESHSINH PRAVINSINH
|
1109010WL000977
|
CHAUAHN RAKESHSINH PRAVINSINH
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
30/04/2024
|
|
3398558116
|
|
MR CHAUHAN RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAYAD
|
GJ-09-010-029-001/7707307890
()
|
1109010000NRG25240420240057356
|
25/04/2024
|
chauhan bhavanaben dhanpalsinh
|
1109010WL000976
|
chauhan bhavanaben dhanpalsinh
|
00415
|
SBIN0002679
|
1667
|
1667
|
Processed
|
30/04/2024
|
|
3398558154
|
|
CHAUHAN BHAVANABEN DHANAPALSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
BAYAD
|
GJ-09-010-029-001/7707307890
()
|
1109010000NRG25240420240057355
|
25/04/2024
|
chuhan dhanpalsinh prvatsinh
|
1109010WL000976
|
chuhan dhanpalsinh prvatsinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558189
|
|
Mr. DHANPALSINH PARVATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
BAYAD
|
GJ-09-010-029-001/7707307894
()
|
1109010000NRG25240420240057491
|
25/04/2024
|
CHAUHAN PRATAPSINH AMARSINH
|
1109010WL000977
|
CHAUHAN PRATAPSINH AMARSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558136
|
|
MR CHAUHAN PRATAPSINH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAYAD
|
GJ-09-010-029-001/7707307897
()
|
1109010000NRG25240420240057492
|
25/04/2024
|
CHAUHAN PRAVINSINH CHANDUSINH
|
1109010WL000977
|
CHAUHAN PRAVINSINH CHANDUSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558198
|
|
Mr. PRAVINSINH CHANDUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
BAYAD
|
GJ-09-010-029-001/7707307898
()
|
1109010000NRG25240420240057493
|
25/04/2024
|
CHAUHAN KIRITSINH LAXMANSINH
|
1109010WL000977
|
CHAUHAN KIRITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398558132
|
|
MR CHAUHAN KIRITSINH LAXMANSINH
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAYAD
|
GJ-09-010-029-001/7707307900
()
|
1109010000NRG25240420240057495
|
25/04/2024
|
CHAUHAN RAMSINH HIMATSINH
|
1109010WL000977
|
CHAUHAN RAMSINH HIMATSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558110
|
|
MR RAMSINH HIMMATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAYAD
|
GJ-09-010-029-001/7707307903
()
|
1109010000NRG25240420240057496
|
25/04/2024
|
CHAUHAN ARVINDSINH TAKHATSINH
|
1109010WL000977
|
CHAUHAN ARVINDSINH TAKHATSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558024
|
|
Mr. ARVINDSINH TAKHATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
BAYAD
|
GJ-09-010-029-001/7707307906
()
|
1109010000NRG25240420240057498
|
25/04/2024
|
CHAUHAN UMEDSINH GULABSINH
|
1109010WL000977
|
CHAUHAN UMEDSINH GULABSINH
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
30/04/2024
|
|
3398558137
|
|
CHAUHAN UMEDSINH GULABSINH
|
UNION BANK OF INDIA(508500)
|
|
169
|
BAYAD
|
GJ-09-010-029-001/7707307907
()
|
1109010000NRG25240420240057499
|
25/04/2024
|
CHAUHAN NARESHKUMAR KALUSINH
|
1109010WL000977
|
CHAUHAN NARESHKUMAR KALUSINH
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
30/04/2024
|
|
3398558146
|
|
CHAUHAN NARESHKUMAR
|
YES BANK(607223)
|
|
170
|
BAYAD
|
GJ-09-010-029-001/7707307908
()
|
1109010000NRG25240420240057500
|
25/04/2024
|
CHAUHAN MOHANSINH AMARSINH
|
1109010WL000977
|
CHAUHAN MOHANSINH AMARSINH
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
30/04/2024
|
|
3398558168
|
|
MR CHAUHAN MOHANJI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAYAD
|
GJ-09-010-029-001/7707307910
()
|
1109010000NRG25240420240057501
|
25/04/2024
|
CHAUHAN ABHESINH RAIJISINH
|
1109010WL000977
|
CHAUHAN ABHESINH RAIJISINH
|
00415
|
SBIN0002679
|
1711
|
1711
|
Processed
|
30/04/2024
|
|
3398558164
|
|
MR CHAUHAN ABHESINH
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAYAD
|
GJ-09-010-029-001/7707307918
()
|
1109010000NRG25240420240057502
|
25/04/2024
|
CHAUHAN RANVATSINH DOLATSINH
|
1109010WL000977
|
CHAUHAN RANVATSINH DOLATSINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/04/2024
|
|
3398558035
|
|
CHAUHAN RANVATSINH
|
UNION BANK OF INDIA(508500)
|
|
173
|
BAYAD
|
GJ-09-010-029-001/7707307934
()
|
1109010000NRG25240420240057503
|
25/04/2024
|
CHAUHAN DALPATSINH ABHESINH
|
1109010WL000977
|
CHAUHAN DALPATSINH ABHESINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/04/2024
|
|
3398558186
|
|
MR CHAUHAN DALAPATSINH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAYAD
|
GJ-09-010-029-001/7707307989
()
|
1109010000NRG25240420240057505
|
25/04/2024
|
chauhan shobhanaben bharatsinh
|
1109010WL000977
|
chauhan shobhanaben bharatsinh
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/04/2024
|
|
3398558169
|
|
MRS CHAUHAN SHOBHANABEN BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAYAD
|
GJ-09-010-029-001/7707307993
()
|
1109010000NRG25240420240057506
|
25/04/2024
|
kamlaben dhulabhai
|
1109010WL000977
|
kamlaben dhulabhai
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558139
|
|
Mrs. KAMALABEN DHULABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
BAYAD
|
GJ-09-010-029-001/7707307995
()
|
1109010000NRG25240420240057357
|
25/04/2024
|
CHAUHAN KANSINH PUNAMSINH
|
1109010WL000976
|
CHAUHAN KANSINH PUNAMSINH
|
00415
|
SBIN0002679
|
1667
|
1667
|
Processed
|
30/04/2024
|
|
3398558097
|
|
MR CHAUHAN KANSINH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAYAD
|
GJ-09-010-029-001/7707307997
()
|
1109010000NRG25240420240057358
|
25/04/2024
|
CHAUHAN SAHEBSHREE MULSINH
|
1109010WL000976
|
CHAUHAN SAHEBSHREE MULSINH
|
00415
|
SBIN0002679
|
1667
|
1667
|
Processed
|
30/04/2024
|
|
3398558152
|
|
MR CHAUAHN SAHEBSHRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAYAD
|
GJ-09-010-029-001/770730803
()
|
1109010000NRG25240420240057509
|
25/04/2024
|
CHAUHAN JANAKBEN KANTISINH
|
1109010WL000977
|
CHAUHAN JANAKBEN KANTISINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558158
|
|
MRS CHAUHAN JANAKBEN
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAYAD
|
GJ-09-010-029-001/7707308044
()
|
1109010000NRG25240420240057363
|
25/04/2024
|
CHAUHAN GANGABEN SURSINH
|
1109010WL000976
|
CHAUHAN GANGABEN SURSINH
|
00415
|
SBIN0002679
|
1667
|
1667
|
Processed
|
30/04/2024
|
|
3398558141
|
|
MRS CHAUHAN GANGABEN SURSINH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAYAD
|
GJ-09-010-029-001/7707308046
()
|
1109010000NRG25240420240057510
|
25/04/2024
|
CHAUHAN SANGITABEN MAHENDRASINH
|
1109010WL000977
|
CHAUHAN SANGITABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558147
|
|
CHAUHAN SANGITABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAYAD
|
GJ-09-010-029-001/7707308098
()
|
1109010000NRG25240420240057511
|
25/04/2024
|
chauhan manharsinh somsinh
|
1109010WL000977
|
chauhan manharsinh somsinh
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/04/2024
|
|
3398558187
|
|
MR CHAUHAN MANHARSINH SOMSINH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAYAD
|
GJ-09-010-029-001/7707308099
()
|
1109010000NRG25240420240057512
|
25/04/2024
|
chauhan vinaben ganpatsinh
|
1109010WL000977
|
chauhan vinaben ganpatsinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558190
|
|
CHAUHAN VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAYAD
|
GJ-09-010-029-001/7707308158
()
|
1109010000NRG25240420240057368
|
25/04/2024
|
SOLANKI MOXITA
|
1109010WL000976
|
SOLANKI MOXITA
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398558192
|
|
MISS MOXITABEN DHIRAJBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAYAD
|
GJ-09-010-029-001/7707308181
()
|
1109010000NRG25240420240057370
|
25/04/2024
|
SOLANKI ANJALIBEN
|
1109010WL000976
|
SOLANKI ANJALIBEN
|
00415
|
SBIN0002679
|
1678
|
1678
|
Processed
|
30/04/2024
|
|
3398558200
|
|
MISS ANJALIBEN KARSHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAYAD
|
GJ-09-010-029-001/7707308182
()
|
1109010000NRG25240420240057371
|
25/04/2024
|
GOSWAMI PRIYANK PURI
|
1109010WL000976
|
GOSWAMI PRIYANK PURI
|
00415
|
SBIN0002679
|
1678
|
1678
|
Processed
|
30/04/2024
|
|
3398558118
|
|
MR GOSWMI PRIYANK PURI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAYAD
|
GJ-09-010-029-001/7707308183
()
|
1109010000NRG25240420240057372
|
25/04/2024
|
CHAUHAN YUVRAJSINH
|
1109010WL000976
|
CHAUHAN YUVRAJSINH
|
00415
|
SBIN0002679
|
1678
|
1678
|
Processed
|
30/04/2024
|
|
3398558041
|
|
MR YUVRAJSINH GANAPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAYAD
|
GJ-09-010-029-001/7707308184
()
|
1109010000NRG25240420240057374
|
25/04/2024
|
CHAUHAN NIKITABEN
|
1109010WL000976
|
CHAUHAN NIKITABEN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558042
|
|
MS NIKHITABEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAYAD
|
GJ-09-010-029-001/7707308184
()
|
1109010000NRG25240420240057373
|
25/04/2024
|
CHAUHAN SAXIBEN VIKRAMSINH
|
1109010WL000976
|
CHAUHAN SAXIBEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1678
|
1678
|
Processed
|
30/04/2024
|
|
3398558043
|
|
MS SAXIBEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAYAD
|
GJ-09-010-029-001/770730846
()
|
1109010000NRG25240420240057375
|
25/04/2024
|
Chauhan Kodarsinh Punamsinh
|
1109010WL000976
|
Chauhan Kodarsinh Punamsinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558134
|
|
MR KODARSINH PUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAYAD
|
GJ-09-010-029-001/770730850
()
|
1109010000NRG25240420240057513
|
25/04/2024
|
CHAHUAN KANVARSINH BHATISINH
|
1109010WL000977
|
CHAHUAN KANVARSINH BHATISINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558111
|
|
MR KANVARSINH BHATHIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAYAD
|
GJ-09-010-029-001/770730875
()
|
1109010000NRG25240420240057377
|
25/04/2024
|
GITABEN MANIBNHAI SOLANKI
|
1109010WL000976
|
GITABEN MANIBNHAI SOLANKI
|
00415
|
SBIN0002679
|
1681
|
1681
|
Processed
|
30/04/2024
|
|
3398558120
|
|
MRS GEETABEN MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAYAD
|
GJ-09-010-029-001/770730875
()
|
1109010000NRG25240420240057376
|
25/04/2024
|
SOLANKI MANIBHAI MONABHAI
|
1109010WL000976
|
SOLANKI MANIBHAI MONABHAI
|
00415
|
SBIN0002679
|
1681
|
1681
|
Processed
|
30/04/2024
|
|
3398558182
|
|
Mr. MANIBHAI MONABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
193
|
BAYAD
|
GJ-09-010-029-001/770731020
()
|
1109010000NRG25240420240057514
|
25/04/2024
|
CHAHUAN ADESINH SARDARSINH
|
1109010WL000977
|
CHAHUAN ADESINH SARDARSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558056
|
|
MR ADESINH SARDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAYAD
|
GJ-09-010-029-001/770731140-B
()
|
1109010000NRG25240420240057379
|
25/04/2024
|
CHAUHAN AJAYSINH VIKRAMSINH
|
1109010WL000976
|
CHAUHAN AJAYSINH VIKRAMSINH
|
00415
|
SBIN0002679
|
1681
|
1681
|
Processed
|
30/04/2024
|
|
3398558061
|
|
Mr. AJAYSINH VIKRAMSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
BAYAD
|
GJ-09-010-029-001/7710327-A
()
|
1109010000NRG25240420240057515
|
25/04/2024
|
CHAUHAN RANJITSINH LAXMANSINH
|
1109010WL000977
|
CHAUHAN RANJITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558196
|
|
CHAUHAN RANJIT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAYAD
|
GJ-09-010-029-001/7710336
()
|
1109010000NRG25240420240057516
|
25/04/2024
|
CHAHUAN UDAJI RAYJIJI
|
1109010WL000977
|
CHAHUAN UDAJI RAYJIJI
|
00415
|
SBIN0002679
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398558130
|
|
Mr. . . UDAJI RAIJI CHAUHAN (THAKOR)
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
197
|
BAYAD
|
GJ-09-010-029-001/7710338
()
|
1109010000NRG25240420240057517
|
25/04/2024
|
CHAHUAN SURESHBHAI ABESINHH
|
1109010WL000977
|
CHAHUAN SURESHBHAI ABESINHH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558015
|
|
CHAUHAN SURESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAYAD
|
GJ-09-010-029-001/7710340
()
|
1109010000NRG25240420240057518
|
25/04/2024
|
CHAHUAN MOBATSINH NONSINH
|
1109010WL000977
|
CHAHUAN MOBATSINH NONSINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/04/2024
|
|
3398558188
|
|
Mr. . . MAHOBATSINH NANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291835
|
291835
|
|
|
|
|
|
|
|
|
199
|
BAYAD
|
GJ-09-010-029-001/7707301167
()
|
1109010000NRG25240420240057459
|
25/04/2024
|
CHAUHAN NAYANABEN KARANSINH
|
1109010WL000977
|
CHAUHAN NAYANABEN KARANSINH
|
00415
|
SBIN0012679
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558167
|
|
MASTER CHAUHAN KIRPALSINH KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
200
|
BAYAD
|
GJ-09-010-029-001/6360162
()
|
1109010000NRG25240420240057385
|
25/04/2024
|
MINABEN
|
1109010WL000977
|
MINABEN
|
00468
|
UBIN0531031
|
1686
|
1686
|
Processed
|
30/04/2024
|
|
3398558005
|
|
CHAUHAN MEENABEN
|
UNION BANK OF INDIA(508500)
|
|
201
|
BAYAD
|
GJ-09-010-029-001/7707233
()
|
1109010000NRG25240420240057312
|
25/04/2024
|
chauhan pratapsinh dhulsinh
|
1109010WL000976
|
chauhan pratapsinh dhulsinh
|
00468
|
UBIN0531031
|
1704
|
1704
|
Processed
|
30/04/2024
|
|
3398558004
|
|
CHAUHAN PRATAPSINH DHULSINH
|
UNION BANK OF INDIA(508500)
|
|
202
|
BAYAD
|
GJ-09-010-029-001/7707301165
()
|
1109010000NRG25240420240057458
|
25/04/2024
|
ISHABEN MOHANSINH
|
1109010WL000977
|
ISHABEN MOHANSINH
|
00468
|
UBIN0531031
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398558025
|
|
ISHABEN MOHANSINH
|
INDUSIND BANK(607189)
|
|
203
|
BAYAD
|
GJ-09-010-029-001/7707307898
()
|
1109010000NRG25240420240057494
|
25/04/2024
|
CHAUHAN PARULBEN KIRITSINH
|
1109010WL000977
|
CHAUHAN PARULBEN KIRITSINH
|
00468
|
UBIN0531031
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558033
|
|
KHANT PARULBEN
|
UNION BANK OF INDIA(508500)
|
|
204
|
BAYAD
|
GJ-09-010-029-001/7707307994
()
|
1109010000NRG25240420240057507
|
25/04/2024
|
CHAUHAN DIPAKKUMAR KANVATSINH
|
1109010WL000977
|
CHAUHAN DIPAKKUMAR KANVATSINH
|
00468
|
UBIN0531031
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558020
|
|
DEEPAK SINH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
205
|
BAYAD
|
GJ-09-010-029-001/7707308001
()
|
1109010000NRG25240420240057508
|
25/04/2024
|
CHUAHAN REVABEN SURAJI
|
1109010WL000977
|
CHUAHAN REVABEN SURAJI
|
00468
|
UBIN0531031
|
1700
|
1700
|
Processed
|
30/04/2024
|
|
3398558003
|
|
CHAUHAN REVABEN
|
UNION BANK OF INDIA(508500)
|
|
206
|
BAYAD
|
GJ-09-010-029-001/7707308048
()
|
1109010000NRG25240420240057365
|
25/04/2024
|
chauhan sakuntlaben dharmednrasinh
|
1109010WL000976
|
chauhan sakuntlaben dharmednrasinh
|
00468
|
UBIN0531031
|
1670
|
1670
|
Processed
|
30/04/2024
|
|
3398558027
|
|
CHAUHAN SHAKUNTALABEN
|
UNION BANK OF INDIA(508500)
|
|
207
|
BAYAD
|
GJ-30-010-029-001/7707307992
()
|
1109010000NRG25240420240057380
|
25/04/2024
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
1109010WL000976
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
00468
|
UBIN0531031
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398558023
|
|
MRS SHARMISHTHABEN BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
208
|
BAYAD
|
GJ-09-010-029-001/7706878
()
|
1109010000NRG25240420240057404
|
25/04/2024
|
MANJULABEN
|
1109010WL000977
|
MANJULABEN
|
00468
|
UBIN0560693
|
1687
|
1687
|
Processed
|
30/04/2024
|
|
3398558193
|
|
CHAUHAN MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
BAYAD
|
GJ-09-010-029-001/77072848
()
|
1109010000NRG25240420240057421
|
25/04/2024
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
1109010WL000977
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
00468
|
UBIN0560693
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3398558191
|
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
210
|
BAYAD
|
GJ-09-010-029-001/7707308041
()
|
1109010000NRG25240420240057361
|
25/04/2024
|
CHAUHAN JAYNTABEN
|
1109010WL000976
|
CHAUHAN JAYNTABEN
|
00468
|
UBIN0560693
|
1667
|
1667
|
Processed
|
30/04/2024
|
|
3398558143
|
|
MRS JAYANTABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAYAD
|
GJ-09-010-029-001/7707308041
()
|
1109010000NRG25240420240057360
|
25/04/2024
|
CHAUHAN MAHENDRASINH AMRUTSINH
|
1109010WL000976
|
CHAUHAN MAHENDRASINH AMRUTSINH
|
00468
|
UBIN0560693
|
1667
|
1667
|
Processed
|
30/04/2024
|
|
3398558144
|
|
CHAUHAN MAHENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
212
|
BAYAD
|
GJ-09-010-029-001/7707308047
()
|
1109010000NRG25240420240057364
|
25/04/2024
|
CHAUHAN MAHENDRASINH BHAVANSINH
|
1109010WL000976
|
CHAUHAN MAHENDRASINH BHAVANSINH
|
00468
|
UBIN0560693
|
1667
|
1667
|
Processed
|
30/04/2024
|
|
3398558145
|
|
CHAUHAN MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
BAYAD
|
GJ-09-010-029-001/7707308137
()
|
1109010000NRG25240420240057366
|
25/04/2024
|
CHAUHAN BHAVANSINH AMARSINH
|
1109010WL000976
|
CHAUHAN BHAVANSINH AMARSINH
|
00468
|
UBIN0560693
|
1678
|
1678
|
Processed
|
30/04/2024
|
|
3398558179
|
|
MR BHAVANSINH AMARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAYAD
|
GJ-09-010-029-001/7707308137
()
|
1109010000NRG25240420240057367
|
25/04/2024
|
CHAUHAN JASHIBEN BHAVANSINH
|
1109010WL000976
|
CHAUHAN JASHIBEN BHAVANSINH
|
00468
|
UBIN0560693
|
1678
|
1678
|
Processed
|
30/04/2024
|
|
3398558178
|
|
CHAUHAN JASIBEN
|
UNION BANK OF INDIA(508500)
|
|
215
|
BAYAD
|
GJ-09-010-029-001/770730900
()
|
1109010000NRG25240420240057378
|
25/04/2024
|
CHAUHAN SANTABEN
|
1109010WL000976
|
CHAUHAN SANTABEN
|
00468
|
UBIN0560693
|
1681
|
1681
|
Processed
|
30/04/2024
|
|
3398558135
|
|
CHAUHAN SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13517
|
13517
|
|
|
|
|
|
|
|
|
216
|
BAYAD
|
GJ-09-010-029-001/7706661
()
|
1109010000NRG25240420240057394
|
25/04/2024
|
HIMATSINH ABHESINH CHAUHAN
|
1109010WL000977
|
HIMATSINH ABHESINH CHAUHAN
|
00502
|
BKDN0700000
|
1688
|
1688
|
Processed
|
30/04/2024
|
|
3398558131
|
|
CHAUHAN HIMMATSINGH ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
217
|
BAYAD
|
GJ-09-010-029-001/7706723
()
|
1109010000NRG25240420240057397
|
25/04/2024
|
KALIBEN
|
1109010WL000977
|
KALIBEN
|
00691
|
IPOS0000001
|
1688
|
1688
|
Processed
|
30/04/2024
|
|
3398557987
|
|
KALIBEN
|
INDUSIND BANK(607189)
|
|
218
|
BAYAD
|
GJ-09-010-029-001/770730604
()
|
1109010000NRG25240420240057470
|
25/04/2024
|
Chauhan Kailasben Dineshsinh
|
1109010WL000977
|
Chauhan Kailasben Dineshsinh
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398557988
|
|
CHAUHAN KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BAYAD
|
GJ-09-010-029-001/7707308002
()
|
1109010000NRG25240420240057359
|
25/04/2024
|
CHAUHAN JAVANSINH NATHUSINH
|
1109010WL000976
|
CHAUHAN JAVANSINH NATHUSINH
|
00691
|
IPOS0000001
|
1667
|
1667
|
Processed
|
30/04/2024
|
|
3398557991
|
|
CHAUHAN JAVANSINH NATHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5035
|
5035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360260
|
360260
|
|
|
|
|
|
|
|