|
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
()
|
1109010000NRG25020520240096148
|
02/05/2024
|
BHAVNABEN
|
1109010WL001614
|
BHAVNABEN
|
00045
|
BARB0BAYADX
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3860597865
|
|
CHAUHAN BHAVANABEN
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-029-001/770729980
()
|
1109010000NRG25020520240096156
|
02/05/2024
|
CHAUHAN LILABEN NATVARSINH
|
1109010WL001614
|
CHAUHAN LILABEN NATVARSINH
|
00045
|
BARB0BAYADX
|
1707
|
1707
|
Processed
|
09/05/2024
|
|
3860597866
|
|
CHAUHAN LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3394
|
3394
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-029-001/7707307904
()
|
1109010000NRG25020520240096241
|
02/05/2024
|
CHAUHAN DHARMENDRASINH SHAMALSINH
|
1109010WL001614
|
CHAUHAN DHARMENDRASINH SHAMALSINH
|
00045
|
BARB0JETHOL
|
900
|
900
|
Processed
|
08/05/2024
|
|
3860597872
|
|
CHAUHAN DHARMENDRA SINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-029-001/770729963
()
|
1109010000NRG25020520240096150
|
02/05/2024
|
CHAUHAN ANIILSINH BHAVANSINH
|
1109010WL001614
|
CHAUHAN ANIILSINH BHAVANSINH
|
00048
|
BKID0002405
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597842
|
|
CHAUHAN ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-029-001/6360891
()
|
1109010000NRG25020520240096067
|
02/05/2024
|
solanki manubhai kanabhai
|
1109010WL001614
|
solanki manubhai kanabhai
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860597859
|
|
Mr. MANUBHAI KANABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-029-001/7707145
()
|
1109010000NRG25020520240096108
|
02/05/2024
|
CHETNABEN
|
1109010WL001614
|
CHETNABEN
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597857
|
|
GOSWAMI CHETANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/7707307849
()
|
1109010000NRG25020520240096214
|
02/05/2024
|
CHAUHAN DAXABEN VANRAJSINH
|
1109010WL001614
|
CHAUHAN DAXABEN VANRAJSINH
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860597860
|
|
CHAUHAN DAXABEN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-029-001/7707308180
()
|
1109010000NRG25020520240096269
|
02/05/2024
|
BHAVNABEN JAVANSINH CHAUAHN
|
1109010WL001614
|
BHAVNABEN JAVANSINH CHAUAHN
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597858
|
|
BHAVNABEN JAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6802
|
6802
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7706723
()
|
1109010000NRG25020520240096077
|
02/05/2024
|
FATESINH SADARSINH
|
1109010WL001614
|
FATESINH SADARSINH
|
00089
|
CBIN0280480
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597855
|
|
CHAUHAN FATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAYAD
|
GJ-09-010-029-001/770730418
()
|
1109010000NRG25020520240096192
|
02/05/2024
|
SOLANKI BHUPATSINH JAVANSINH
|
1109010WL001614
|
SOLANKI BHUPATSINH JAVANSINH
|
00089
|
CBIN0280480
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860598025
|
|
Mr. BHUPATSINH JAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7707307960
()
|
1109010000NRG25020520240096248
|
02/05/2024
|
CHAUHAN LAXAMANSINH RAMSINH
|
1109010WL001614
|
CHAUHAN LAXAMANSINH RAMSINH
|
00089
|
CBIN0280480
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3860598026
|
|
CHAUHAN LAXMANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5067
|
5067
|
|
|
|
|
|
|
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7706826-A
()
|
1109010000NRG25020520240096083
|
02/05/2024
|
CHAUHAN MANIBEN SHIVSINH
|
1109010WL001614
|
CHAUHAN MANIBEN SHIVSINH
|
00114
|
GSCB0SKB001
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3860597853
|
|
CHAUHAN MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAYAD
|
GJ-09-010-029-001/7706917
()
|
1109010000NRG25020520240096090
|
02/05/2024
|
GIRISHBHAI
|
1109010WL001614
|
GIRISHBHAI
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597871
|
|
Mr. MIRSINH UDAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7706977
()
|
1109010000NRG25020520240096095
|
02/05/2024
|
CHAUHAN MAHOBATSINH MOHANSINH
|
1109010WL001614
|
CHAUHAN MAHOBATSINH MOHANSINH
|
00114
|
GSCB0SKB001
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597870
|
|
CHAUHAN MAHOBAT SINGH MOHANSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/770729817
()
|
1109010000NRG25020520240096126
|
02/05/2024
|
CHAUHAN SHABHAJI JAISINGSHIH
|
1109010WL001614
|
CHAUHAN SHABHAJI JAISINGSHIH
|
00114
|
GSCB0SKB001
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597844
|
|
MR SABHSINH JESINGSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707307810
()
|
1109010000NRG25020520240096204
|
02/05/2024
|
CHAUHAN KAMLABEN BABARSINH
|
1109010WL001614
|
CHAUHAN KAMLABEN BABARSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597854
|
|
CHAUHAN KAMALABEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAYAD
|
GJ-09-010-029-001/7707308043
()
|
1109010000NRG25020520240096259
|
02/05/2024
|
VIKRAMSINH
|
1109010WL001614
|
VIKRAMSINH
|
00114
|
GSCB0SKB001
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597843
|
|
Mr. VIKRAMSINH BHAVANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10155
|
10155
|
|
|
|
|
|
|
|
|
18
|
BAYAD
|
GJ-09-010-029-001/7706842
()
|
1109010000NRG25020520240096084
|
02/05/2024
|
CHAUHAN BHAVANSINH RAMSINH
|
1109010WL001614
|
CHAUHAN BHAVANSINH RAMSINH
|
00415
|
SBIN0001209
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597868
|
|
MR BHAVANSINH RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-029-001/770729962
()
|
1109010000NRG25020520240096149
|
02/05/2024
|
CHAUHAN NATVARSINH BALVANTSINH
|
1109010WL001614
|
CHAUHAN NATVARSINH BALVANTSINH
|
00415
|
SBIN0001209
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597831
|
|
MR NATVARSINH BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-029-001/770730570
()
|
1109010000NRG25020520240096196
|
02/05/2024
|
CHAUHAN VIKRAMSINH PRABHATSINH
|
1109010WL001614
|
CHAUHAN VIKRAMSINH PRABHATSINH
|
00415
|
SBIN0001209
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3860597874
|
|
MR VIKRAMSINH PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
21
|
BAYAD
|
GJ-09-010-029-001/6359915
()
|
1109010000NRG25020520240096052
|
02/05/2024
|
MAHIPATSINH
|
1109010WL001614
|
MAHIPATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860597869
|
|
MR MAHIPATSINH RUMALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYAD
|
GJ-09-010-029-001/6360108
()
|
1109010000NRG25020520240096053
|
02/05/2024
|
CHAUHAN VIJAYSINH SOMSINH
|
1109010WL001614
|
CHAUHAN VIJAYSINH SOMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860597816
|
|
MR VIJAYSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYAD
|
GJ-09-010-029-001/6360129
()
|
1109010000NRG25020520240096054
|
02/05/2024
|
CHAUHAN JUJARSINH KALUINH
|
1109010WL001614
|
CHAUHAN JUJARSINH KALUINH
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
08/05/2024
|
|
3860597957
|
|
MR JUJARSINH KARUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYAD
|
GJ-09-010-029-001/6360147
()
|
1109010000NRG25020520240096055
|
02/05/2024
|
RAMANSINH
|
1109010WL001614
|
RAMANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860598002
|
|
Mr. RAMANSINH AMARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BAYAD
|
GJ-09-010-029-001/6360148
()
|
1109010000NRG25020520240096056
|
02/05/2024
|
chauhan ajmelsinh hirsinh
|
1109010WL001614
|
chauhan ajmelsinh hirsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860597890
|
|
MR JAYPALSINH AJMELSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-029-001/6360183-A
()
|
1109010000NRG25020520240096059
|
02/05/2024
|
CHAUHAN MANISHABEN PRUTHVISINH
|
1109010WL001614
|
CHAUHAN MANISHABEN PRUTHVISINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597930
|
|
MRS CHAUHAN MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYAD
|
GJ-09-010-029-001/6360183-A
()
|
1109010000NRG25020520240096058
|
02/05/2024
|
CHAUHAN PRUTHVISINH GANPATSINH
|
1109010WL001614
|
CHAUHAN PRUTHVISINH GANPATSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3860597929
|
|
MR PRUTHVISINH GANPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYAD
|
GJ-09-010-029-001/6360199
()
|
1109010000NRG25020520240096060
|
02/05/2024
|
ARVINDSINH
|
1109010WL001614
|
ARVINDSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860597907
|
|
Mr. ARVINDSINH JERSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-029-001/6360200
()
|
1109010000NRG25020520240096061
|
02/05/2024
|
CHAUHAN JALAMSINH SURSINH
|
1109010WL001614
|
CHAUHAN JALAMSINH SURSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860597824
|
|
CHAUHAN JALAM SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAYAD
|
GJ-09-010-029-001/6360254
()
|
1109010000NRG25020520240096062
|
02/05/2024
|
CHAUHAN KANTISINH
|
1109010WL001614
|
CHAUHAN KANTISINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860597901
|
|
Mr. KANTISINH CHANDUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-029-001/6360526
()
|
1109010000NRG25020520240096063
|
02/05/2024
|
chauhan gitaben bhavansinh
|
1109010WL001614
|
chauhan gitaben bhavansinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860598007
|
|
MRS CHAUHAN GEETABEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYAD
|
GJ-09-010-029-001/6360573
()
|
1109010000NRG25020520240096064
|
02/05/2024
|
RATANSINH SOMSINH CHAUHAN
|
1109010WL001614
|
RATANSINH SOMSINH CHAUHAN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597943
|
|
MR RATANSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYAD
|
GJ-09-010-029-001/6360592
()
|
1109010000NRG25020520240096065
|
02/05/2024
|
chamar maganbhai lebabhai
|
1109010WL001614
|
chamar maganbhai lebabhai
|
00415
|
SBIN0002679
|
1668
|
1668
|
Processed
|
08/05/2024
|
|
3860597961
|
|
MR MAGANBHAI LEBABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-029-001/6360702
()
|
1109010000NRG25020520240096066
|
02/05/2024
|
NATVARSINH
|
1109010WL001614
|
NATVARSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3860597969
|
|
Mr. NATVARSINH RUPSINH CAHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BAYAD
|
GJ-09-010-029-001/6360891
()
|
1109010000NRG25020520240096068
|
02/05/2024
|
RATANBEN MULABHAI
|
1109010WL001614
|
RATANBEN MULABHAI
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597970
|
|
MRS RATANBEN MANUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-029-001/6360892
()
|
1109010000NRG25020520240096069
|
02/05/2024
|
BHIKHIBEN AMBALAL SOLANKI
|
1109010WL001614
|
BHIKHIBEN AMBALAL SOLANKI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860597985
|
|
MRS BHIKHIBEN AMBALAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAYAD
|
GJ-09-010-029-001/6360947
()
|
1109010000NRG25020520240096070
|
02/05/2024
|
bharatsinh dhaysinh
|
1109010WL001614
|
bharatsinh dhaysinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597958
|
|
MR BHARATSINH DAHYSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYAD
|
GJ-09-010-029-001/7706592
()
|
1109010000NRG25020520240096072
|
02/05/2024
|
CHAUHAN BHARATSINH BHUPATSINH
|
1109010WL001614
|
CHAUHAN BHARATSINH BHUPATSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597944
|
|
MR BHARATSINH BHUPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAYAD
|
GJ-09-010-029-001/7706592
()
|
1109010000NRG25020520240096071
|
02/05/2024
|
CHAUHAN BHUPATSINH MANISINH
|
1109010WL001614
|
CHAUHAN BHUPATSINH MANISINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3860597817
|
|
MR BHUPATJI MANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAYAD
|
GJ-09-010-029-001/7706655
()
|
1109010000NRG25020520240096073
|
02/05/2024
|
chauhan dilipsinh kansinh
|
1109010WL001614
|
chauhan dilipsinh kansinh
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
08/05/2024
|
|
3860597805
|
|
MR DILIPSINH KANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAYAD
|
GJ-09-010-029-001/7706656
()
|
1109010000NRG25020520240096074
|
02/05/2024
|
chauhan mahendrasinh kalusinh
|
1109010WL001614
|
chauhan mahendrasinh kalusinh
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
08/05/2024
|
|
3860597809
|
|
MR MAHENDRASINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAYAD
|
GJ-09-010-029-001/7706662
()
|
1109010000NRG25020520240096076
|
02/05/2024
|
anupsinh abhesinh chauhan
|
1109010WL001614
|
anupsinh abhesinh chauhan
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860597948
|
|
MR CHAUHAN ANUPSINH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYAD
|
GJ-09-010-029-001/7706786
()
|
1109010000NRG25020520240096079
|
02/05/2024
|
CHAHAN BALVANTSINH BHATHISINH
|
1109010WL001614
|
CHAHAN BALVANTSINH BHATHISINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597922
|
|
BALVANSINH BHATHIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BAYAD
|
GJ-09-010-029-001/7706818
()
|
1109010000NRG25020520240096080
|
02/05/2024
|
bhavansinh kalusinh
|
1109010WL001614
|
bhavansinh kalusinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597911
|
|
BHAVANSINH KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BAYAD
|
GJ-09-010-029-001/7706826-A
()
|
1109010000NRG25020520240096082
|
02/05/2024
|
CHAUHAN KHUMANSINH SHIVSINH
|
1109010WL001614
|
CHAUHAN KHUMANSINH SHIVSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597802
|
|
MR CHAUHAN KHUMANSINH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAYAD
|
GJ-09-010-029-001/7706861
()
|
1109010000NRG25020520240096085
|
02/05/2024
|
LAXMANSINH JESHINGSINH
|
1109010WL001614
|
LAXMANSINH JESHINGSINH
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
08/05/2024
|
|
3860597828
|
|
CHAUHAN LAXMANSINH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
47
|
BAYAD
|
GJ-09-010-029-001/7706866
()
|
1109010000NRG25020520240096086
|
02/05/2024
|
CHAUHAN MAHENDRASINH MANGALSINH
|
1109010WL001614
|
CHAUHAN MAHENDRASINH MANGALSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597814
|
|
MAHENDRASINGH MANGALSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
48
|
BAYAD
|
GJ-09-010-029-001/7706878
()
|
1109010000NRG25020520240096087
|
02/05/2024
|
VIJAYSINH BABARSINH CHAUHAN
|
1109010WL001614
|
VIJAYSINH BABARSINH CHAUHAN
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
08/05/2024
|
|
3860597953
|
|
Mr. VIJAYSINH BABARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BAYAD
|
GJ-09-010-029-001/7706906
()
|
1109010000NRG25020520240096089
|
02/05/2024
|
KAILASHBENDILIPSINH CHAUAHN
|
1109010WL001614
|
KAILASHBENDILIPSINH CHAUAHN
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860598016
|
|
CHAUHAN KAILASHBEN
|
HDFC BANK LTD(607152)
|
|
50
|
BAYAD
|
GJ-09-010-029-001/7706917
()
|
1109010000NRG25020520240096091
|
02/05/2024
|
chauhan suryaben girishbhai
|
1109010WL001614
|
chauhan suryaben girishbhai
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597960
|
|
MRS SURYABEN GIRISHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAYAD
|
GJ-09-010-029-001/7706934
()
|
1109010000NRG25020520240096092
|
02/05/2024
|
VIJAYSINH JIVSINH
|
1109010WL001614
|
VIJAYSINH JIVSINH
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
08/05/2024
|
|
3860597798
|
|
MR VIJAYSINH JIVSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAYAD
|
GJ-09-010-029-001/7706956
()
|
1109010000NRG25020520240096093
|
02/05/2024
|
CHAUHAN VIJAYSINH DHAYSINH
|
1109010WL001614
|
CHAUHAN VIJAYSINH DHAYSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597886
|
|
MR VIJAYSINH DAHYASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAYAD
|
GJ-09-010-029-001/7706967
()
|
1109010000NRG25020520240096094
|
02/05/2024
|
MOHANSIHH
|
1109010WL001614
|
MOHANSIHH
|
00415
|
SBIN0002679
|
980
|
980
|
Processed
|
08/05/2024
|
|
3860597999
|
|
MR CHAUHAN MOHANJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAYAD
|
GJ-09-010-029-001/7706979
()
|
1109010000NRG25020520240096096
|
02/05/2024
|
chauhan rabhasinh baldevsinh
|
1109010WL001614
|
chauhan rabhasinh baldevsinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597909
|
|
CHAUHAN RABHSINH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAYAD
|
GJ-09-010-029-001/7706980-A
()
|
1109010000NRG25020520240096097
|
02/05/2024
|
CHAUHAN KISHANKUMAR NARVATSINH
|
1109010WL001614
|
CHAUHAN KISHANKUMAR NARVATSINH
|
00415
|
SBIN0002679
|
1672
|
1672
|
Processed
|
08/05/2024
|
|
3860597914
|
|
MR KISHANKUMAR NARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAYAD
|
GJ-09-010-029-001/7706993
()
|
1109010000NRG25020520240096098
|
02/05/2024
|
chauhan javansinh kalusinh
|
1109010WL001614
|
chauhan javansinh kalusinh
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
08/05/2024
|
|
3860597803
|
|
MR JAVANSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYAD
|
GJ-09-010-029-001/7707058
()
|
1109010000NRG25020520240096100
|
02/05/2024
|
chauhan jiviben fulsinh
|
1109010WL001614
|
chauhan jiviben fulsinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597951
|
|
MRS JIVIBEN FULAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAYAD
|
GJ-09-010-029-001/7707058
()
|
1109010000NRG25020520240096099
|
02/05/2024
|
chauhan mohabatsinh fulsinh
|
1109010WL001614
|
chauhan mohabatsinh fulsinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597804
|
|
MR MOBATSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAYAD
|
GJ-09-010-029-001/7707115
()
|
1109010000NRG25020520240096101
|
02/05/2024
|
MADHUBEN
|
1109010WL001614
|
MADHUBEN
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
09/05/2024
|
|
3860597882
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
60
|
BAYAD
|
GJ-09-010-029-001/7707125
()
|
1109010000NRG25020520240096102
|
02/05/2024
|
CHAUHAN BHEMSINH NANSINH
|
1109010WL001614
|
CHAUHAN BHEMSINH NANSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860597936
|
|
MR BHEMSINH NANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAYAD
|
GJ-09-010-029-001/7707133
()
|
1109010000NRG25020520240096104
|
02/05/2024
|
KAPURBEN
|
1109010WL001614
|
KAPURBEN
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3860597946
|
|
MR KAPURBEN PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAYAD
|
GJ-09-010-029-001/7707133
()
|
1109010000NRG25020520240096103
|
02/05/2024
|
PRATAPSINH
|
1109010WL001614
|
PRATAPSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3860597808
|
|
MR PRATAPSINH FATESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAYAD
|
GJ-09-010-029-001/7707134
()
|
1109010000NRG25020520240096105
|
02/05/2024
|
AMARSINH LALSINH CHAUHAN
|
1109010WL001614
|
AMARSINH LALSINH CHAUHAN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597963
|
|
MR CHAUHAN AMARSINH
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAYAD
|
GJ-09-010-029-001/7707140
()
|
1109010000NRG25020520240096106
|
02/05/2024
|
CHAUHAN HITESH SINH RANDHIRSINH
|
1109010WL001614
|
CHAUHAN HITESH SINH RANDHIRSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3860597897
|
|
CHAUHAN HITESH SINH
|
UNION BANK OF INDIA(508500)
|
|
65
|
BAYAD
|
GJ-09-010-029-001/7707141
()
|
1109010000NRG25020520240096107
|
02/05/2024
|
CHAUHAN PRAVINSINH FULSINH
|
1109010WL001614
|
CHAUHAN PRAVINSINH FULSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3860598001
|
|
MR PRAVIN SINH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAYAD
|
GJ-09-010-029-001/7707174
()
|
1109010000NRG25020520240096109
|
02/05/2024
|
DHARMENDRASINH UDESINH CHAUHAN
|
1109010WL001614
|
DHARMENDRASINH UDESINH CHAUHAN
|
00415
|
SBIN0002679
|
70
|
70
|
Processed
|
08/05/2024
|
|
3860597964
|
|
Mr. DHARMENDRASINH UDESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BAYAD
|
GJ-09-010-029-001/77072820
()
|
1109010000NRG25020520240096111
|
02/05/2024
|
SANGITABEN SURESHSINH
|
1109010WL001614
|
SANGITABEN SURESHSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597830
|
|
CHAUHAN SANGEETABEN
|
UNION BANK OF INDIA(508500)
|
|
68
|
BAYAD
|
GJ-09-010-029-001/77072830
()
|
1109010000NRG25020520240096112
|
02/05/2024
|
CHAUHAN GITABEN RANVATSINH
|
1109010WL001614
|
CHAUHAN GITABEN RANVATSINH
|
00415
|
SBIN0002679
|
1660
|
1660
|
Processed
|
08/05/2024
|
|
3860597968
|
|
MRS GITABEN RANVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAYAD
|
GJ-09-010-029-001/77072844
()
|
1109010000NRG25020520240096113
|
02/05/2024
|
CHAUHAN BADARSINH RAMSINH .
|
1109010WL001614
|
CHAUHAN BADARSINH RAMSINH .
|
00415
|
SBIN0002679
|
1660
|
1660
|
Processed
|
08/05/2024
|
|
3860597941
|
|
Mr. BADARSINH RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BAYAD
|
GJ-09-010-029-001/77072855
()
|
1109010000NRG25020520240096115
|
02/05/2024
|
CHAUHAN JAYDIPSINH BABARSINH
|
1109010WL001614
|
CHAUHAN JAYDIPSINH BABARSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597818
|
|
MR JAYDIPSINH BABARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAYAD
|
GJ-09-010-029-001/77072886
()
|
1109010000NRG25020520240096116
|
02/05/2024
|
CHAUHAN GEETABEN MAHENDRASINH
|
1109010WL001614
|
CHAUHAN GEETABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597806
|
|
CHAUHAN GITABEN
|
HDFC BANK LTD(607152)
|
|
72
|
BAYAD
|
GJ-09-010-029-001/77072890
()
|
1109010000NRG25020520240096117
|
02/05/2024
|
RAMILABEN DINESHPURI GOSVAMI
|
1109010WL001614
|
RAMILABEN DINESHPURI GOSVAMI
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597800
|
|
MRS RAMILABEN DINESHPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAYAD
|
GJ-09-010-029-001/77072895
()
|
1109010000NRG25020520240096118
|
02/05/2024
|
CHAUHAN SHANKUBEN AJITSINH
|
1109010WL001614
|
CHAUHAN SHANKUBEN AJITSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597885
|
|
MR AJITSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAYAD
|
GJ-09-010-029-001/77072896
()
|
1109010000NRG25020520240096119
|
02/05/2024
|
CHAUHAN MANISHSINH BALVANTSINH
|
1109010WL001614
|
CHAUHAN MANISHSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1688
|
1688
|
Processed
|
08/05/2024
|
|
3860597954
|
|
MR MANISHSINH BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAYAD
|
GJ-09-010-029-001/7707290
()
|
1109010000NRG25020520240096120
|
02/05/2024
|
CHAUHAN NATVARSINH BALVANTSINH
|
1109010WL001614
|
CHAUHAN NATVARSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597923
|
|
MR CHAUHAN NATVARSINH
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAYAD
|
GJ-09-010-029-001/7707293
()
|
1109010000NRG25020520240096121
|
02/05/2024
|
rameshsinh shivsinh
|
1109010WL001614
|
rameshsinh shivsinh
|
00415
|
SBIN0002679
|
1688
|
1688
|
Processed
|
08/05/2024
|
|
3860597991
|
|
MASTER DIVYARAJSINH RAMESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAYAD
|
GJ-09-010-029-001/7707295
()
|
1109010000NRG25020520240096122
|
02/05/2024
|
CHAUHAN DILIPSINH BHATHISINH
|
1109010WL001614
|
CHAUHAN DILIPSINH BHATHISINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597833
|
|
CHAUHAN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAYAD
|
GJ-09-010-029-001/7707296
()
|
1109010000NRG25020520240096123
|
02/05/2024
|
CHAUHAN SURYABEN AJMELSINH
|
1109010WL001614
|
CHAUHAN SURYABEN AJMELSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860598023
|
|
CHAUHAN SURYABEN
|
HDFC BANK LTD(607152)
|
|
79
|
BAYAD
|
GJ-09-010-029-001/7707298
()
|
1109010000NRG25020520240096124
|
02/05/2024
|
CHAUHAN DHARMENDRASINH ANUPSINH
|
1109010WL001614
|
CHAUHAN DHARMENDRASINH ANUPSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597801
|
|
MR DHARMENDARSINH ANUPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAYAD
|
GJ-09-010-029-001/770729815
()
|
1109010000NRG25020520240096125
|
02/05/2024
|
CHAUHAN KANTISHIH KANSHIH
|
1109010WL001614
|
CHAUHAN KANTISHIH KANSHIH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597825
|
|
MR CHAUHAN KANTIJI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAYAD
|
GJ-09-010-029-001/770729825
()
|
1109010000NRG25020520240096127
|
02/05/2024
|
CHAUHAN HIMATSINH SOMSINH
|
1109010WL001614
|
CHAUHAN HIMATSINH SOMSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597821
|
|
MR HIMMATSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAYAD
|
GJ-09-010-029-001/770729839-A
()
|
1109010000NRG25020520240096128
|
02/05/2024
|
CHAUHAN REKHABEN RANJITSINH
|
1109010WL001614
|
CHAUHAN REKHABEN RANJITSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860597942
|
|
MRS REKHABEN RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAYAD
|
GJ-09-010-029-001/770729845
()
|
1109010000NRG25020520240096129
|
02/05/2024
|
CHAUHAN SWARUPSHIH KARANSHIH
|
1109010WL001614
|
CHAUHAN SWARUPSHIH KARANSHIH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860597822
|
|
MR SWAROOPSINH KARANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAYAD
|
GJ-09-010-029-001/770729845
()
|
1109010000NRG25020520240096130
|
02/05/2024
|
VINABEN SWARUPSINH CHAUHAN
|
1109010WL001614
|
VINABEN SWARUPSINH CHAUHAN
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
08/05/2024
|
|
3860597978
|
|
MRS VINABEN SWARUPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAYAD
|
GJ-09-010-029-001/770729849
()
|
1109010000NRG25020520240096131
|
02/05/2024
|
CHAUHAN JAISINGSHIH DHULSHIH
|
1109010WL001614
|
CHAUHAN JAISINGSHIH DHULSHIH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597962
|
|
MR JEISINGHJI DHUKAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAYAD
|
GJ-09-010-029-001/770729849
()
|
1109010000NRG25020520240096132
|
02/05/2024
|
JAVARBEN
|
1109010WL001614
|
JAVARBEN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860598019
|
|
Chauhan Javarben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
BAYAD
|
GJ-09-010-029-001/770729856
()
|
1109010000NRG25020520240096133
|
02/05/2024
|
CHAUHAN KIRANBEN RAMESHSINH
|
1109010WL001614
|
CHAUHAN KIRANBEN RAMESHSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597884
|
|
MRS KIRANBA RAMESHCHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAYAD
|
GJ-09-010-029-001/770729874
()
|
1109010000NRG25020520240096134
|
02/05/2024
|
chauhan sureshsinh himatsinh
|
1109010WL001614
|
chauhan sureshsinh himatsinh
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
08/05/2024
|
|
3860597899
|
|
MISS HIRALBEN SURESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAYAD
|
GJ-09-010-029-001/770729876
()
|
1109010000NRG25020520240096135
|
02/05/2024
|
GITABEN
|
1109010WL001614
|
GITABEN
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
08/05/2024
|
|
3860597971
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
90
|
BAYAD
|
GJ-09-010-029-001/770729881
()
|
1109010000NRG25020520240096136
|
02/05/2024
|
pareshkumar
|
1109010WL001614
|
pareshkumar
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
08/05/2024
|
|
3860597900
|
|
Chauhan Pareshsinh Himmtsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BAYAD
|
GJ-09-010-029-001/770729885
()
|
1109010000NRG25020520240096137
|
02/05/2024
|
CHAUHAN ANUPSHIH ABHESHIH
|
1109010WL001614
|
CHAUHAN ANUPSHIH ABHESHIH
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
08/05/2024
|
|
3860597841
|
|
MR ANUPSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAYAD
|
GJ-09-010-029-001/770729913
()
|
1109010000NRG25020520240096138
|
02/05/2024
|
CHAUHAN PRAVINSINH M
|
1109010WL001614
|
CHAUHAN PRAVINSINH M
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3860597927
|
|
Mr. PRAVINSINH MOHANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BAYAD
|
GJ-09-010-029-001/770729920
()
|
1109010000NRG25020520240096139
|
02/05/2024
|
CHAUHAN PRAVINSINH NANSINH
|
1109010WL001614
|
CHAUHAN PRAVINSINH NANSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597826
|
|
MR VANRAJSINH PRAVINSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAYAD
|
GJ-09-010-029-001/770729922
()
|
1109010000NRG25020520240096140
|
02/05/2024
|
CHAUHAN HIMATSINH PARVATSINH
|
1109010WL001614
|
CHAUHAN HIMATSINH PARVATSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860598021
|
|
MR HIMMATSINH PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAYAD
|
GJ-09-010-029-001/770729927
()
|
1109010000NRG25020520240096141
|
02/05/2024
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
1109010WL001614
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3860597920
|
|
MR DHANANJAYKUMAR DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAYAD
|
GJ-09-010-029-001/770729928
()
|
1109010000NRG25020520240096142
|
02/05/2024
|
DHIRUBHAI MAGANBHAI SOLANKI
|
1109010WL001614
|
DHIRUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597832
|
|
MR DHIRUBHAI MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAYAD
|
GJ-09-010-029-001/770729932
()
|
1109010000NRG25020520240096143
|
02/05/2024
|
CHAUHAN HIRABEN FATESINH
|
1109010WL001614
|
CHAUHAN HIRABEN FATESINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3860597807
|
|
MRS HIRABEN FATESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAYAD
|
GJ-09-010-029-001/770729956-A
()
|
1109010000NRG25020520240096144
|
02/05/2024
|
CHAUHAN LILABEN VIKRAMSINH
|
1109010WL001614
|
CHAUHAN LILABEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1681
|
1681
|
Processed
|
08/05/2024
|
|
3860597966
|
|
CHAUHAN LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
BAYAD
|
GJ-09-010-029-001/770729957
()
|
1109010000NRG25020520240096145
|
02/05/2024
|
CHAUHAN NRENDRASINH DOLSINH
|
1109010WL001614
|
CHAUHAN NRENDRASINH DOLSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597823
|
|
MR NARENDRASINH DOLSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAYAD
|
GJ-09-010-029-001/770729958-A
()
|
1109010000NRG25020520240096146
|
02/05/2024
|
CHAUHAN BHARATSINH RAMSINH
|
1109010WL001614
|
CHAUHAN BHARATSINH RAMSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597982
|
|
CHAUHAN BHARATSINH
|
UNION BANK OF INDIA(508500)
|
|
101
|
BAYAD
|
GJ-09-010-029-001/770729961
()
|
1109010000NRG25020520240096147
|
02/05/2024
|
CHAUHAN FATESINH MANGALSINH
|
1109010WL001614
|
CHAUHAN FATESINH MANGALSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597815
|
|
MR FATESINH MANGALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAYAD
|
GJ-09-010-029-001/770729964
()
|
1109010000NRG25020520240096151
|
02/05/2024
|
CHAUHAN RANJITSINH SOMSINH
|
1109010WL001614
|
CHAUHAN RANJITSINH SOMSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597813
|
|
MR RANJITSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAYAD
|
GJ-09-010-029-001/770729966
()
|
1109010000NRG25020520240096152
|
02/05/2024
|
CHAUHAN JITENDRASINH LAXMANSINH
|
1109010WL001614
|
CHAUHAN JITENDRASINH LAXMANSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597931
|
|
MR JITENDRASINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAYAD
|
GJ-09-010-029-001/770729966
()
|
1109010000NRG25020520240096153
|
02/05/2024
|
SHOBHANABEN
|
1109010WL001614
|
SHOBHANABEN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860598014
|
|
SHOBHANABEN
|
INDUSIND BANK(607189)
|
|
105
|
BAYAD
|
GJ-09-010-029-001/770729977
()
|
1109010000NRG25020520240096154
|
02/05/2024
|
CHAUHAN KODARSINH DALPATSINH
|
1109010WL001614
|
CHAUHAN KODARSINH DALPATSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597987
|
|
CHAUHAN KADARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAYAD
|
GJ-09-010-029-001/770729977
()
|
1109010000NRG25020520240096155
|
02/05/2024
|
KANTABEN
|
1109010WL001614
|
KANTABEN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860598018
|
|
MRS KANTABEN KADARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAYAD
|
GJ-09-010-029-001/7707300
()
|
1109010000NRG25020520240096157
|
02/05/2024
|
CHAUHAN ARVINDSINH FULSINH
|
1109010WL001614
|
CHAUHAN ARVINDSINH FULSINH
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
08/05/2024
|
|
3860597938
|
|
MR ARVINDSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAYAD
|
GJ-09-010-029-001/770730043
()
|
1109010000NRG25020520240096158
|
02/05/2024
|
CHAUHAN JASHVANTSINH AMRUTSINH
|
1109010WL001614
|
CHAUHAN JASHVANTSINH AMRUTSINH
|
00415
|
SBIN0002679
|
1673
|
1673
|
Processed
|
08/05/2024
|
|
3860597950
|
|
MR JASHVANTSINH AMRUTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAYAD
|
GJ-09-010-029-001/770730043
()
|
1109010000NRG25020520240096159
|
02/05/2024
|
GEETABEN
|
1109010WL001614
|
GEETABEN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597952
|
|
MRS GITABEN JASHVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAYAD
|
GJ-09-010-029-001/770730044
()
|
1109010000NRG25020520240096160
|
02/05/2024
|
CHAUHAN BECHARSINH SURSINH
|
1109010WL001614
|
CHAUHAN BECHARSINH SURSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597883
|
|
Mr. BECHARJI SURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
BAYAD
|
GJ-09-010-029-001/770730052
()
|
1109010000NRG25020520240096161
|
02/05/2024
|
chauhan geetaben indravadansinh
|
1109010WL001614
|
chauhan geetaben indravadansinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597947
|
|
MRS GEETABEN INDRAVADANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAYAD
|
GJ-09-010-029-001/770730097
()
|
1109010000NRG25020520240096162
|
02/05/2024
|
SOLANKI VASANTKUMAR MAGANBHAI
|
1109010WL001614
|
SOLANKI VASANTKUMAR MAGANBHAI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597836
|
|
VASANTBHAI MAGANBHAI SOLANKI(CHAMAR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BAYAD
|
GJ-09-010-029-001/770730099
()
|
1109010000NRG25020520240096163
|
02/05/2024
|
PATEL CHANDRAKANT SANKARBHAI
|
1109010WL001614
|
PATEL CHANDRAKANT SANKARBHAI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860598017
|
|
CHANDRAKANT SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BAYAD
|
GJ-09-010-029-001/7707301151
()
|
1109010000NRG25020520240096164
|
02/05/2024
|
RAMILABEN
|
1109010WL001614
|
RAMILABEN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597925
|
|
Mr. BHIKHIBEN MANIBHAI VALAND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
BAYAD
|
GJ-09-010-029-001/7707301159
()
|
1109010000NRG25020520240096165
|
02/05/2024
|
PATEL SURYAKANT NAGINBHAI
|
1109010WL001614
|
PATEL SURYAKANT NAGINBHAI
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597937
|
|
MR SURYAKANT NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAYAD
|
GJ-09-010-029-001/7707301159
()
|
1109010000NRG25020520240096166
|
02/05/2024
|
pritiben dharmendrabhai.
|
1109010WL001614
|
pritiben dharmendrabhai.
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597945
|
|
MRS PRITIBEN DHARMENDRAKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAYAD
|
GJ-09-010-029-001/7707301160
()
|
1109010000NRG25020520240096168
|
02/05/2024
|
raginiben rakeshbhai
|
1109010WL001614
|
raginiben rakeshbhai
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
08/05/2024
|
|
3860597811
|
|
MRS RAGINIBEN RAKESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAYAD
|
GJ-09-010-029-001/7707301160
()
|
1109010000NRG25020520240096167
|
02/05/2024
|
rakeshkumar dhulabhai
|
1109010WL001614
|
rakeshkumar dhulabhai
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597812
|
|
MR RAKESHKUMAR DHULABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAYAD
|
GJ-09-010-029-001/7707301164
()
|
1109010000NRG25020520240096170
|
02/05/2024
|
CHAUHAN AVINASH SINH VIKRAMSINH
|
1109010WL001614
|
CHAUHAN AVINASH SINH VIKRAMSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597898
|
|
MR CHAUHAN AVINASH SINH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAYAD
|
GJ-09-010-029-001/7707301164
()
|
1109010000NRG25020520240096169
|
02/05/2024
|
VINABEN VIKRAMSINH CHAUHAN
|
1109010WL001614
|
VINABEN VIKRAMSINH CHAUHAN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597915
|
|
MRS CHAUHAN VINABEN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAYAD
|
GJ-09-010-029-001/7707301166-A
()
|
1109010000NRG25020520240096172
|
02/05/2024
|
SOLANKI NIRMALKUMAR MANILAL
|
1109010WL001614
|
SOLANKI NIRMALKUMAR MANILAL
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597835
|
|
MR NIRMALKUMAR MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAYAD
|
GJ-09-010-029-001/7707301167
()
|
1109010000NRG25020520240096174
|
02/05/2024
|
CHAUHAN KARANSINH
|
1109010WL001614
|
CHAUHAN KARANSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597949
|
|
MRS CHAUHAN NAYANABEN KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAYAD
|
GJ-09-010-029-001/7707301168
()
|
1109010000NRG25020520240096175
|
02/05/2024
|
CHAUHAN GANPATSINH RATANSINH
|
1109010WL001614
|
CHAUHAN GANPATSINH RATANSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597959
|
|
CHAUHAN GANPATSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
BAYAD
|
GJ-09-010-029-001/7707301170-B
()
|
1109010000NRG25020520240096176
|
02/05/2024
|
CHAUHAN BHARATSINH SURSINH
|
1109010WL001614
|
CHAUHAN BHARATSINH SURSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597827
|
|
MS PAYALBEN BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAYAD
|
GJ-09-010-029-001/7707301177
()
|
1109010000NRG25020520240096177
|
02/05/2024
|
CHAUHAN BENIBEN ABHESINH
|
1109010WL001614
|
CHAUHAN BENIBEN ABHESINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597820
|
|
MRS BENIBEN ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAYAD
|
GJ-09-010-029-001/7707301178
()
|
1109010000NRG25020520240096178
|
02/05/2024
|
CHAUHAN BALVANTSINH ABHESINH
|
1109010WL001614
|
CHAUHAN BALVANTSINH ABHESINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597921
|
|
Mr. BALVANTSINH ABHESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
BAYAD
|
GJ-09-010-029-001/7707301180
()
|
1109010000NRG25020520240096179
|
02/05/2024
|
CHAUHAN KARANSINH JESINGSINH
|
1109010WL001614
|
CHAUHAN KARANSINH JESINGSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860597979
|
|
MR KARANSINH JESINGSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAYAD
|
GJ-09-010-029-001/7707301185
()
|
1109010000NRG25020520240096180
|
02/05/2024
|
CHAUHAN NITABEN NAVALSINH
|
1109010WL001614
|
CHAUHAN NITABEN NAVALSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Rejected
|
08/05/2024
|
|
3860597794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
BAYAD
|
GJ-09-010-029-001/7707301188
()
|
1109010000NRG25020520240096181
|
02/05/2024
|
CHAUHAN CHATURBEN PARVATSINH
|
1109010WL001614
|
CHAUHAN CHATURBEN PARVATSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597932
|
|
MRS CHATURBEN PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAYAD
|
GJ-09-010-029-001/770730141
()
|
1109010000NRG25020520240096182
|
02/05/2024
|
CHAUHAN NARVATSINH SOMSINH
|
1109010WL001614
|
CHAUHAN NARVATSINH SOMSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597912
|
|
CHAUHAN NARPATSINH
|
UNION BANK OF INDIA(508500)
|
|
131
|
BAYAD
|
GJ-09-010-029-001/770730191-A
()
|
1109010000NRG25020520240096183
|
02/05/2024
|
PARMAR GITABEN ARVINDSINH
|
1109010WL001614
|
PARMAR GITABEN ARVINDSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597981
|
|
MRS GITABEN ARVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAYAD
|
GJ-09-010-029-001/770730313
()
|
1109010000NRG25020520240096184
|
02/05/2024
|
PATEL ALPESHKUMAR AMBABHAI
|
1109010WL001614
|
PATEL ALPESHKUMAR AMBABHAI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597919
|
|
PATEL KALPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAYAD
|
GJ-09-010-029-001/770730316-A
()
|
1109010000NRG25020520240096185
|
02/05/2024
|
PATEL NAGINBHAI MANGALBHAI
|
1109010WL001614
|
PATEL NAGINBHAI MANGALBHAI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597840
|
|
MR NAGINBHAI MANGALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAYAD
|
GJ-09-010-029-001/770730316-A
()
|
1109010000NRG25020520240096186
|
02/05/2024
|
URMILABEN NAGINBHAI PATEL
|
1109010WL001614
|
URMILABEN NAGINBHAI PATEL
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597810
|
|
MRS URMILABEN NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAYAD
|
GJ-09-010-029-001/770730326
()
|
1109010000NRG25020520240096187
|
02/05/2024
|
CHAUHAN VIJAYSINH SHANSINH
|
1109010WL001614
|
CHAUHAN VIJAYSINH SHANSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597940
|
|
CHAUHAN VIJAYSINH
|
UNION BANK OF INDIA(508500)
|
|
136
|
BAYAD
|
GJ-09-010-029-001/770730341
()
|
1109010000NRG25020520240096188
|
02/05/2024
|
PATEL DINESHBHAI SOMABHAI
|
1109010WL001614
|
PATEL DINESHBHAI SOMABHAI
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597873
|
|
MR DINESHBHAI SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAYAD
|
GJ-09-010-029-001/770730352
()
|
1109010000NRG25020520240096189
|
02/05/2024
|
CHAUHAN PARTAPSINH A
|
1109010WL001614
|
CHAUHAN PARTAPSINH A
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597983
|
|
CHAUHAN PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
BAYAD
|
GJ-09-010-029-001/770730356
()
|
1109010000NRG25020520240096190
|
02/05/2024
|
CHAUHAN MAHENDRASINH PRATAPSINH
|
1109010WL001614
|
CHAUHAN MAHENDRASINH PRATAPSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597829
|
|
MR MAHENDRASINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAYAD
|
GJ-09-010-029-001/770730383
()
|
1109010000NRG25020520240096191
|
02/05/2024
|
chauhan jashvantsinh ratansinh
|
1109010WL001614
|
chauhan jashvantsinh ratansinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597819
|
|
MR JASHVANTSINH RATANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAYAD
|
GJ-09-010-029-001/770730423
()
|
1109010000NRG25020520240096193
|
02/05/2024
|
CHAUHAN MOHANSINH BHATHISINH
|
1109010WL001614
|
CHAUHAN MOHANSINH BHATHISINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597892
|
|
Mr. MOHANSINH BHATHISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
BAYAD
|
GJ-09-010-029-001/770730489
()
|
1109010000NRG25020520240096194
|
02/05/2024
|
chauhan kapilaben parvatsinh
|
1109010WL001614
|
chauhan kapilaben parvatsinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860598003
|
|
MRS CHAUHAN KAPILABEN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAYAD
|
GJ-09-010-029-001/770730554
()
|
1109010000NRG25020520240096195
|
02/05/2024
|
CHAUHAN AMARSINH ADESINH
|
1109010WL001614
|
CHAUHAN AMARSINH ADESINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860598024
|
|
MR CHAUHAN AMARSINH ADESINH
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAYAD
|
GJ-09-010-029-001/770730570
()
|
1109010000NRG25020520240096197
|
02/05/2024
|
CHAUHAN RANJANBEN VIKRAMSINH
|
1109010WL001614
|
CHAUHAN RANJANBEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1702
|
1702
|
Processed
|
08/05/2024
|
|
3860597933
|
|
MRS RANJANBEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAYAD
|
GJ-09-010-029-001/770730604
()
|
1109010000NRG25020520240096198
|
02/05/2024
|
Chauhan Dineshsinh Ranjitsinh
|
1109010WL001614
|
Chauhan Dineshsinh Ranjitsinh
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597984
|
|
MR DINESHSINH RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAYAD
|
GJ-09-010-029-001/770730633
()
|
1109010000NRG25020520240096200
|
02/05/2024
|
Chauhan Bharatsinh Kansinh
|
1109010WL001614
|
Chauhan Bharatsinh Kansinh
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597939
|
|
MR BHARATJI KANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAYAD
|
GJ-09-010-029-001/7707307802
()
|
1109010000NRG25020520240096201
|
02/05/2024
|
BAKUSINH KALUSINH CHAUHAN
|
1109010WL001614
|
BAKUSINH KALUSINH CHAUHAN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597837
|
|
MR BAKUSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAYAD
|
GJ-09-010-029-001/7707307802
()
|
1109010000NRG25020520240096202
|
02/05/2024
|
LILABEN BAKUSINH CHAUHAN
|
1109010WL001614
|
LILABEN BAKUSINH CHAUHAN
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
08/05/2024
|
|
3860597881
|
|
MRS LILABEN BAKUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAYAD
|
GJ-09-010-029-001/7707307806
()
|
1109010000NRG25020520240096203
|
02/05/2024
|
CHAUHAN BHARATSINH ABHESINH
|
1109010WL001614
|
CHAUHAN BHARATSINH ABHESINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597988
|
|
MR BHARATSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAYAD
|
GJ-09-010-029-001/7707307813
()
|
1109010000NRG25020520240096205
|
02/05/2024
|
chauhan manharsinh sursinh
|
1109010WL001614
|
chauhan manharsinh sursinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597834
|
|
MANHARSINH SURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
BAYAD
|
GJ-09-010-029-001/7707307826
()
|
1109010000NRG25020520240096206
|
02/05/2024
|
CHAUHAN DASRATHSINH BHARATSINH
|
1109010WL001614
|
CHAUHAN DASRATHSINH BHARATSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597972
|
|
MR DASHRATHSINH BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAYAD
|
GJ-09-010-029-001/7707307836
()
|
1109010000NRG25020520240096207
|
02/05/2024
|
CHAUHAN KISHANSINH JAVANSINH
|
1109010WL001614
|
CHAUHAN KISHANSINH JAVANSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597918
|
|
MR KISHANSINH JAWANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAYAD
|
GJ-09-010-029-001/7707307840
()
|
1109010000NRG25020520240096208
|
02/05/2024
|
CHAUHAN JAYDIPSINH DILIPSINH
|
1109010WL001614
|
CHAUHAN JAYDIPSINH DILIPSINH
|
00415
|
SBIN0002679
|
1681
|
1681
|
Processed
|
08/05/2024
|
|
3860597973
|
|
MR JAYDIPSINH DILIPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAYAD
|
GJ-09-010-029-001/7707307844
()
|
1109010000NRG25020520240096210
|
02/05/2024
|
chuhan sureshsinh laxmansinh
|
1109010WL001614
|
chuhan sureshsinh laxmansinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860598027
|
|
CHAUHAN SURESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BAYAD
|
GJ-09-010-029-001/7707307844
()
|
1109010000NRG25020520240096209
|
02/05/2024
|
MANAHARSINH LAXMANSINH
|
1109010WL001614
|
MANAHARSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597902
|
|
Mr. MANHARSINH LAXMANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
BAYAD
|
GJ-09-010-029-001/7707307845
()
|
1109010000NRG25020520240096211
|
02/05/2024
|
CHAUHAN VIKRAMSINH DHIRSINH
|
1109010WL001614
|
CHAUHAN VIKRAMSINH DHIRSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597928
|
|
MR VIKRAMSINH DHIRSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAYAD
|
GJ-09-010-029-001/7707307847
()
|
1109010000NRG25020520240096212
|
02/05/2024
|
CHAUHAN JAVANSINH PUNSINH
|
1109010WL001614
|
CHAUHAN JAVANSINH PUNSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597980
|
|
MR CHAUHAN JAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAYAD
|
GJ-09-010-029-001/7707307848
()
|
1109010000NRG25020520240096213
|
02/05/2024
|
CHAUHAN SURYABEN NARVATSINH
|
1109010WL001614
|
CHAUHAN SURYABEN NARVATSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597935
|
|
MRS SURYABEN NARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAYAD
|
GJ-09-010-029-001/7707307851
()
|
1109010000NRG25020520240096215
|
02/05/2024
|
CHAUHAN JAYMALSINH HAJURSINH
|
1109010WL001614
|
CHAUHAN JAYMALSINH HAJURSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860597989
|
|
MR JAYMALSINH HAJURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAYAD
|
GJ-09-010-029-001/7707307852
()
|
1109010000NRG25020520240096216
|
02/05/2024
|
CHAUHAN ISHAVARSINH PRABHATSINH
|
1109010WL001614
|
CHAUHAN ISHAVARSINH PRABHATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860597993
|
|
MR CHAUHAN ISHVARSINH PRABHATSINH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAYAD
|
GJ-09-010-029-001/7707307853
()
|
1109010000NRG25020520240096217
|
02/05/2024
|
SOLANKI NISHILKUMAR MANILAL
|
1109010WL001614
|
SOLANKI NISHILKUMAR MANILAL
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597888
|
|
MR SOLANKI NISHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAYAD
|
GJ-09-010-029-001/7707307855
()
|
1109010000NRG25020520240096219
|
02/05/2024
|
BHANUBEN RAJDIPSINH
|
1109010WL001614
|
BHANUBEN RAJDIPSINH
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
08/05/2024
|
|
3860597917
|
|
MS CHAUHAN BHANUBEN RAJDIPSINH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAYAD
|
GJ-09-010-029-001/7707307855
()
|
1109010000NRG25020520240096218
|
02/05/2024
|
RAJDIPSINH CHAUHAN
|
1109010WL001614
|
RAJDIPSINH CHAUHAN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597992
|
|
Mr. RAJDEEPSINH DALPATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
BAYAD
|
GJ-09-010-029-001/7707307859
()
|
1109010000NRG25020520240096220
|
02/05/2024
|
CHAUHAN GALSINH RUPSINH
|
1109010WL001614
|
CHAUHAN GALSINH RUPSINH
|
00415
|
SBIN0002679
|
980
|
980
|
Processed
|
08/05/2024
|
|
3860597934
|
|
MR GALAJI RUPAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAYAD
|
GJ-09-010-029-001/7707307860
()
|
1109010000NRG25020520240096221
|
02/05/2024
|
CHAUHAN BHARISINH SURSINH
|
1109010WL001614
|
CHAUHAN BHARISINH SURSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597986
|
|
MR BHATHISINH SURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAYAD
|
GJ-09-010-029-001/7707307861
()
|
1109010000NRG25020520240096222
|
02/05/2024
|
RATHOD JALAMSINH ADESINH
|
1109010WL001614
|
RATHOD JALAMSINH ADESINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597887
|
|
RATHOD JALAMSINH
|
UNION BANK OF INDIA(508500)
|
|
166
|
BAYAD
|
GJ-09-010-029-001/7707307863
()
|
1109010000NRG25020520240096223
|
02/05/2024
|
CHAUHAN MITALBEN AJITSINH
|
1109010WL001614
|
CHAUHAN MITALBEN AJITSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597926
|
|
CHAUHAN MITALBEN
|
HDFC BANK LTD(607152)
|
|
167
|
BAYAD
|
GJ-09-010-029-001/7707307868
()
|
1109010000NRG25020520240096224
|
02/05/2024
|
CHAUHAN DIPAKSINH BALDEVSINH
|
1109010WL001614
|
CHAUHAN DIPAKSINH BALDEVSINH
|
00415
|
SBIN0002679
|
1681
|
1681
|
Processed
|
08/05/2024
|
|
3860597896
|
|
Mr. DIPAKSINH BALDEVSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
BAYAD
|
GJ-09-010-029-001/7707307869
()
|
1109010000NRG25020520240096225
|
02/05/2024
|
VARSHABEN RAJESHKUMAR CHAUHAN
|
1109010WL001614
|
VARSHABEN RAJESHKUMAR CHAUHAN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860598000
|
|
CHAUHAN RAJESHKUMAR DAHYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAYAD
|
GJ-09-010-029-001/7707307870
()
|
1109010000NRG25020520240096226
|
02/05/2024
|
CHAUAHN BHARATSINH PRATAPSINH
|
1109010WL001614
|
CHAUAHN BHARATSINH PRATAPSINH
|
00415
|
SBIN0002679
|
350
|
350
|
Processed
|
08/05/2024
|
|
3860597891
|
|
MR BHARATSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAYAD
|
GJ-09-010-029-001/7707307871
()
|
1109010000NRG25020520240096227
|
02/05/2024
|
CHAUAHN RAJESHSINH GANPATSINH
|
1109010WL001614
|
CHAUAHN RAJESHSINH GANPATSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597997
|
|
MR CHAUHAN RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAYAD
|
GJ-09-010-029-001/7707307871
()
|
1109010000NRG25020520240096228
|
02/05/2024
|
CHAUHAN VINABEN RAJESHSINH
|
1109010WL001614
|
CHAUHAN VINABEN RAJESHSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860598013
|
|
MRS VINABEN RAJESHKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAYAD
|
GJ-09-010-029-001/7707307872
()
|
1109010000NRG25020520240096229
|
02/05/2024
|
CHAUAHN SALAMSINH BALVANTSINH
|
1109010WL001614
|
CHAUAHN SALAMSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597904
|
|
Chauhan Salamsinh
|
IDFC BANK LIMITED(608117)
|
|
173
|
BAYAD
|
GJ-09-010-029-001/7707307873
()
|
1109010000NRG25020520240096230
|
02/05/2024
|
CHAUAHN DILIPSINH KURSHAVADANSINH
|
1109010WL001614
|
CHAUAHN DILIPSINH KURSHAVADANSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597995
|
|
MR CHAUHAN DILIPSINH
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAYAD
|
GJ-09-010-029-001/7707307875
()
|
1109010000NRG25020520240096231
|
02/05/2024
|
CHAUAHN RAKESHSINH PRAVINSINH
|
1109010WL001614
|
CHAUAHN RAKESHSINH PRAVINSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597908
|
|
MR CHAUHAN RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAYAD
|
GJ-09-010-029-001/7707307890
()
|
1109010000NRG25020520240096233
|
02/05/2024
|
chauhan bhavanaben dhanpalsinh
|
1109010WL001614
|
chauhan bhavanaben dhanpalsinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597965
|
|
CHAUHAN BHAVANABEN DHANAPALSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
BAYAD
|
GJ-09-010-029-001/7707307890
()
|
1109010000NRG25020520240096232
|
02/05/2024
|
chuhan dhanpalsinh prvatsinh
|
1109010WL001614
|
chuhan dhanpalsinh prvatsinh
|
00415
|
SBIN0002679
|
1686
|
1686
|
Processed
|
08/05/2024
|
|
3860598009
|
|
Mr. DHANPALSINH PARVATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
BAYAD
|
GJ-09-010-029-001/7707307894
()
|
1109010000NRG25020520240096234
|
02/05/2024
|
CHAUHAN PRATAPSINH AMARSINH
|
1109010WL001614
|
CHAUHAN PRATAPSINH AMARSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597799
|
|
MR CHAUHAN PRATAPSINH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAYAD
|
GJ-09-010-029-001/7707307897
()
|
1109010000NRG25020520240096235
|
02/05/2024
|
CHAUHAN PRAVINSINH CHANDUSINH
|
1109010WL001614
|
CHAUHAN PRAVINSINH CHANDUSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597976
|
|
Mr. PRAVINSINH CHANDUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
BAYAD
|
GJ-09-010-029-001/7707307898
()
|
1109010000NRG25020520240096236
|
02/05/2024
|
CHAUHAN KIRITSINH LAXMANSINH
|
1109010WL001614
|
CHAUHAN KIRITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3860597996
|
|
MR CHAUHAN KIRITSINH LAXMANSINH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAYAD
|
GJ-09-010-029-001/7707307899
()
|
1109010000NRG25020520240096238
|
02/05/2024
|
CHAUHAN RAMESHSINH RATANSINH
|
1109010WL001614
|
CHAUHAN RAMESHSINH RATANSINH
|
00415
|
SBIN0002679
|
1674
|
1674
|
Processed
|
08/05/2024
|
|
3860597893
|
|
CHAUHAN RAMESHSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
BAYAD
|
GJ-09-010-029-001/7707307900
()
|
1109010000NRG25020520240096239
|
02/05/2024
|
CHAUHAN RAMSINH HIMATSINH
|
1109010WL001614
|
CHAUHAN RAMSINH HIMATSINH
|
00415
|
SBIN0002679
|
1674
|
1674
|
Processed
|
08/05/2024
|
|
3860597955
|
|
MR RAMSINH HIMMATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAYAD
|
GJ-09-010-029-001/7707307903
()
|
1109010000NRG25020520240096240
|
02/05/2024
|
CHAUHAN ARVINDSINH TAKHATSINH
|
1109010WL001614
|
CHAUHAN ARVINDSINH TAKHATSINH
|
00415
|
SBIN0002679
|
1674
|
1674
|
Processed
|
08/05/2024
|
|
3860597903
|
|
Mr. ARVINDSINH TAKHATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
BAYAD
|
GJ-09-010-029-001/7707307906
()
|
1109010000NRG25020520240096242
|
02/05/2024
|
CHAUHAN UMEDSINH GULABSINH
|
1109010WL001614
|
CHAUHAN UMEDSINH GULABSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860598012
|
|
CHAUHAN UMEDSINH GULABSINH
|
UNION BANK OF INDIA(508500)
|
|
184
|
BAYAD
|
GJ-09-010-029-001/7707307907
()
|
1109010000NRG25020520240096243
|
02/05/2024
|
CHAUHAN NARESHKUMAR KALUSINH
|
1109010WL001614
|
CHAUHAN NARESHKUMAR KALUSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597974
|
|
CHAUHAN NARESHKUMAR
|
YES BANK(607223)
|
|
185
|
BAYAD
|
GJ-09-010-029-001/7707307908
()
|
1109010000NRG25020520240096244
|
02/05/2024
|
CHAUHAN MOHANSINH AMARSINH
|
1109010WL001614
|
CHAUHAN MOHANSINH AMARSINH
|
00415
|
SBIN0002679
|
1674
|
1674
|
Processed
|
08/05/2024
|
|
3860598005
|
|
MR CHAUHAN MOHANJI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAYAD
|
GJ-09-010-029-001/7707307910
()
|
1109010000NRG25020520240096245
|
02/05/2024
|
CHAUHAN ABHESINH RAIJISINH
|
1109010WL001614
|
CHAUHAN ABHESINH RAIJISINH
|
00415
|
SBIN0002679
|
1668
|
1668
|
Processed
|
08/05/2024
|
|
3860597994
|
|
MR CHAUHAN ABHESINH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAYAD
|
GJ-09-010-029-001/7707307918
()
|
1109010000NRG25020520240096246
|
02/05/2024
|
CHAUHAN RANVATSINH DOLATSINH
|
1109010WL001614
|
CHAUHAN RANVATSINH DOLATSINH
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
08/05/2024
|
|
3860597905
|
|
CHAUHAN RANVATSINH
|
UNION BANK OF INDIA(508500)
|
|
188
|
BAYAD
|
GJ-09-010-029-001/7707307934
()
|
1109010000NRG25020520240096247
|
02/05/2024
|
CHAUHAN DALPATSINH ABHESINH
|
1109010WL001614
|
CHAUHAN DALPATSINH ABHESINH
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
08/05/2024
|
|
3860598010
|
|
MR CHAUHAN DALAPATSINH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAYAD
|
GJ-09-010-029-001/7707307989
()
|
1109010000NRG25020520240096249
|
02/05/2024
|
chauhan shobhanaben bharatsinh
|
1109010WL001614
|
chauhan shobhanaben bharatsinh
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
08/05/2024
|
|
3860598011
|
|
MRS CHAUHAN SHOBHANABEN BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAYAD
|
GJ-09-010-029-001/7707307993
()
|
1109010000NRG25020520240096250
|
02/05/2024
|
kamlaben dhulabhai
|
1109010WL001614
|
kamlaben dhulabhai
|
00415
|
SBIN0002679
|
1674
|
1674
|
Processed
|
08/05/2024
|
|
3860598020
|
|
Mrs. KAMALABEN DHULABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
191
|
BAYAD
|
GJ-09-010-029-001/7707307995
()
|
1109010000NRG25020520240096252
|
02/05/2024
|
CHAUHAN KANSINH PUNAMSINH
|
1109010WL001614
|
CHAUHAN KANSINH PUNAMSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597916
|
|
MR CHAUHAN KANSINH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAYAD
|
GJ-09-010-029-001/7707307997
()
|
1109010000NRG25020520240096253
|
02/05/2024
|
CHAUHAN SAHEBSHREE MULSINH
|
1109010WL001614
|
CHAUHAN SAHEBSHREE MULSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597792
|
|
MR CHAUAHN SAHEBSHRI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAYAD
|
GJ-09-010-029-001/770730803
()
|
1109010000NRG25020520240096256
|
02/05/2024
|
CHAUHAN JANAKBEN KANTISINH
|
1109010WL001614
|
CHAUHAN JANAKBEN KANTISINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597977
|
|
MRS CHAUHAN JANAKBEN
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAYAD
|
GJ-09-010-029-001/7707308044
()
|
1109010000NRG25020520240096260
|
02/05/2024
|
CHAUHAN GANGABEN SURSINH
|
1109010WL001614
|
CHAUHAN GANGABEN SURSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860598008
|
|
MRS CHAUHAN GANGABEN SURSINH
|
STATE BANK OF INDIA(508548)
|
|
195
|
BAYAD
|
GJ-09-010-029-001/7707308046
()
|
1109010000NRG25020520240096261
|
02/05/2024
|
CHAUHAN SANGITABEN MAHENDRASINH
|
1109010WL001614
|
CHAUHAN SANGITABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860598015
|
|
CHAUHAN SANGITABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAYAD
|
GJ-09-010-029-001/7707308098
()
|
1109010000NRG25020520240096264
|
02/05/2024
|
chauhan manharsinh somsinh
|
1109010WL001614
|
chauhan manharsinh somsinh
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597793
|
|
MR CHAUHAN MANHARSINH SOMSINH
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAYAD
|
GJ-09-010-029-001/7707308099
()
|
1109010000NRG25020520240096265
|
02/05/2024
|
chauhan vinaben ganpatsinh
|
1109010WL001614
|
chauhan vinaben ganpatsinh
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597848
|
|
CHAUHAN VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAYAD
|
GJ-09-010-029-001/7707308158
()
|
1109010000NRG25020520240096268
|
02/05/2024
|
SOLANKI MOXITA
|
1109010WL001614
|
SOLANKI MOXITA
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3860597861
|
|
MISS MOXITABEN DHIRAJBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAYAD
|
GJ-09-010-029-001/7707308181
()
|
1109010000NRG25020520240096270
|
02/05/2024
|
SOLANKI ANJALIBEN
|
1109010WL001614
|
SOLANKI ANJALIBEN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860598022
|
|
MISS ANJALIBEN KARSHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAYAD
|
GJ-09-010-029-001/7707308182
()
|
1109010000NRG25020520240096271
|
02/05/2024
|
GOSWAMI PRIYANK PURI
|
1109010WL001614
|
GOSWAMI PRIYANK PURI
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597910
|
|
MR GOSWMI PRIYANK PURI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAYAD
|
GJ-09-010-029-001/7707308183
()
|
1109010000NRG25020520240096272
|
02/05/2024
|
CHAUHAN YUVRAJSINH
|
1109010WL001614
|
CHAUHAN YUVRAJSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597894
|
|
MR YUVRAJSINH GANAPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAYAD
|
GJ-09-010-029-001/7707308184
()
|
1109010000NRG25020520240096274
|
02/05/2024
|
CHAUHAN NIKITABEN
|
1109010WL001614
|
CHAUHAN NIKITABEN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597889
|
|
MS NIKHITABEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAYAD
|
GJ-09-010-029-001/7707308184
()
|
1109010000NRG25020520240096273
|
02/05/2024
|
CHAUHAN SAXIBEN VIKRAMSINH
|
1109010WL001614
|
CHAUHAN SAXIBEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597895
|
|
MS SAXIBEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAYAD
|
GJ-09-010-029-001/770730846
()
|
1109010000NRG25020520240096275
|
02/05/2024
|
Chauhan Kodarsinh Punamsinh
|
1109010WL001614
|
Chauhan Kodarsinh Punamsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860597975
|
|
MR KODARSINH PUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAYAD
|
GJ-09-010-029-001/770730849
()
|
1109010000NRG25020520240096276
|
02/05/2024
|
CHAUHAN TAKHATSINH SARDARSINH
|
1109010WL001614
|
CHAUHAN TAKHATSINH SARDARSINH
|
00415
|
SBIN0002679
|
1674
|
1674
|
Processed
|
09/05/2024
|
|
3860597845
|
|
CHAUHAN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
206
|
BAYAD
|
GJ-09-010-029-001/770730850
()
|
1109010000NRG25020520240096277
|
02/05/2024
|
CHAHUAN KANVARSINH BHATISINH
|
1109010WL001614
|
CHAHUAN KANVARSINH BHATISINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597956
|
|
MR KANVARSINH BHATHIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAYAD
|
GJ-09-010-029-001/770730875
()
|
1109010000NRG25020520240096279
|
02/05/2024
|
GITABEN MANIBNHAI SOLANKI
|
1109010WL001614
|
GITABEN MANIBNHAI SOLANKI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597849
|
|
MRS GEETABEN MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAYAD
|
GJ-09-010-029-001/770730875
()
|
1109010000NRG25020520240096278
|
02/05/2024
|
SOLANKI MANIBHAI MONABHAI
|
1109010WL001614
|
SOLANKI MANIBHAI MONABHAI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860597967
|
|
Mr. MANIBHAI MONABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
209
|
BAYAD
|
GJ-09-010-029-001/770731020
()
|
1109010000NRG25020520240096281
|
02/05/2024
|
CHAHUAN ADESINH SARDARSINH
|
1109010WL001614
|
CHAHUAN ADESINH SARDARSINH
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
08/05/2024
|
|
3860597913
|
|
MR ADESINH SARDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAYAD
|
GJ-09-010-029-001/770731140-B
()
|
1109010000NRG25020520240096282
|
02/05/2024
|
CHAUHAN AJAYSINH VIKRAMSINH
|
1109010WL001614
|
CHAUHAN AJAYSINH VIKRAMSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597924
|
|
Mr. AJAYSINH VIKRAMSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAYAD
|
GJ-09-010-029-001/7710327-A
()
|
1109010000NRG25020520240096283
|
02/05/2024
|
CHAUHAN RANJITSINH LAXMANSINH
|
1109010WL001614
|
CHAUHAN RANJITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
08/05/2024
|
|
3860597990
|
|
CHAUHAN RANJIT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAYAD
|
GJ-09-010-029-001/7710336
()
|
1109010000NRG25020520240096284
|
02/05/2024
|
CHAHUAN UDAJI RAYJIJI
|
1109010WL001614
|
CHAHUAN UDAJI RAYJIJI
|
00415
|
SBIN0002679
|
980
|
980
|
Processed
|
08/05/2024
|
|
3860597998
|
|
Mr. . . UDAJI RAIJI CHAUHAN (THAKOR)
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
213
|
BAYAD
|
GJ-09-010-029-001/7710338
()
|
1109010000NRG25020520240096285
|
02/05/2024
|
CHAHUAN SURESHBHAI ABESINHH
|
1109010WL001614
|
CHAHUAN SURESHBHAI ABESINHH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597906
|
|
CHAUHAN SURESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BAYAD
|
GJ-09-010-029-001/7710340
()
|
1109010000NRG25020520240096286
|
02/05/2024
|
CHAHUAN MOBATSINH NONSINH
|
1109010WL001614
|
CHAHUAN MOBATSINH NONSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860598006
|
|
Mr. . . MAHOBATSINH NANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318308
|
318308
|
|
|
|
|
|
|
|
|
215
|
BAYAD
|
GJ-09-010-029-001/7707301167
()
|
1109010000NRG25020520240096173
|
02/05/2024
|
CHAUHAN NAYANABEN KARANSINH
|
1109010WL001614
|
CHAUHAN NAYANABEN KARANSINH
|
00415
|
SBIN0012679
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860598004
|
|
MASTER CHAUHAN KIRPALSINH KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
216
|
BAYAD
|
GJ-09-010-029-001/6360162
()
|
1109010000NRG25020520240096057
|
02/05/2024
|
MINABEN
|
1109010WL001614
|
MINABEN
|
00468
|
UBIN0531031
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860597876
|
|
CHAUHAN MEENABEN
|
UNION BANK OF INDIA(508500)
|
|
217
|
BAYAD
|
GJ-09-010-029-001/7707233
()
|
1109010000NRG25020520240096110
|
02/05/2024
|
chauhan pratapsinh dhulsinh
|
1109010WL001614
|
chauhan pratapsinh dhulsinh
|
00468
|
UBIN0531031
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597839
|
|
CHAUHAN PRATAPSINH DHULSINH
|
UNION BANK OF INDIA(508500)
|
|
218
|
BAYAD
|
GJ-09-010-029-001/7707301165
()
|
1109010000NRG25020520240096171
|
02/05/2024
|
ISHABEN MOHANSINH
|
1109010WL001614
|
ISHABEN MOHANSINH
|
00468
|
UBIN0531031
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597879
|
|
ISHABEN MOHANSINH
|
INDUSIND BANK(607189)
|
|
219
|
BAYAD
|
GJ-09-010-029-001/7707307898
()
|
1109010000NRG25020520240096237
|
02/05/2024
|
CHAUHAN PARULBEN KIRITSINH
|
1109010WL001614
|
CHAUHAN PARULBEN KIRITSINH
|
00468
|
UBIN0531031
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860597838
|
|
KHANT PARULBEN
|
UNION BANK OF INDIA(508500)
|
|
220
|
BAYAD
|
GJ-09-010-029-001/7707307994
()
|
1109010000NRG25020520240096251
|
02/05/2024
|
CHAUHAN DIPAKKUMAR KANVATSINH
|
1109010WL001614
|
CHAUHAN DIPAKKUMAR KANVATSINH
|
00468
|
UBIN0531031
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597878
|
|
DEEPAK SINH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
221
|
BAYAD
|
GJ-09-010-029-001/7707308001
()
|
1109010000NRG25020520240096254
|
02/05/2024
|
CHUAHAN REVABEN SURAJI
|
1109010WL001614
|
CHUAHAN REVABEN SURAJI
|
00468
|
UBIN0531031
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597875
|
|
CHAUHAN REVABEN
|
UNION BANK OF INDIA(508500)
|
|
222
|
BAYAD
|
GJ-09-010-029-001/7707308048
()
|
1109010000NRG25020520240096263
|
02/05/2024
|
chauhan sakuntlaben dharmednrasinh
|
1109010WL001614
|
chauhan sakuntlaben dharmednrasinh
|
00468
|
UBIN0531031
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597877
|
|
CHAUHAN SHAKUNTALABEN
|
UNION BANK OF INDIA(508500)
|
|
223
|
BAYAD
|
GJ-30-010-029-001/7707307992
()
|
1109010000NRG25020520240096287
|
02/05/2024
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
1109010WL001614
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
00468
|
UBIN0531031
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597880
|
|
MRS SHARMISHTHABEN BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13543
|
13543
|
|
|
|
|
|
|
|
|
224
|
BAYAD
|
GJ-09-010-029-001/7706878
()
|
1109010000NRG25020520240096088
|
02/05/2024
|
MANJULABEN
|
1109010WL001614
|
MANJULABEN
|
00468
|
UBIN0560693
|
1708
|
1708
|
Processed
|
08/05/2024
|
|
3860597846
|
|
CHAUHAN MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
BAYAD
|
GJ-09-010-029-001/77072848
()
|
1109010000NRG25020520240096114
|
02/05/2024
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
1109010WL001614
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
00468
|
UBIN0560693
|
1792
|
1792
|
Processed
|
08/05/2024
|
|
3860597852
|
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
226
|
BAYAD
|
GJ-09-010-029-001/7707308041
()
|
1109010000NRG25020520240096258
|
02/05/2024
|
CHAUHAN JAYNTABEN
|
1109010WL001614
|
CHAUHAN JAYNTABEN
|
00468
|
UBIN0560693
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597795
|
|
MRS JAYANTABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAYAD
|
GJ-09-010-029-001/7707308041
()
|
1109010000NRG25020520240096257
|
02/05/2024
|
CHAUHAN MAHENDRASINH AMRUTSINH
|
1109010WL001614
|
CHAUHAN MAHENDRASINH AMRUTSINH
|
00468
|
UBIN0560693
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597796
|
|
CHAUHAN MAHENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
228
|
BAYAD
|
GJ-09-010-029-001/7707308047
()
|
1109010000NRG25020520240096262
|
02/05/2024
|
CHAUHAN MAHENDRASINH BHAVANSINH
|
1109010WL001614
|
CHAUHAN MAHENDRASINH BHAVANSINH
|
00468
|
UBIN0560693
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597797
|
|
CHAUHAN MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
BAYAD
|
GJ-09-010-029-001/7707308137
()
|
1109010000NRG25020520240096266
|
02/05/2024
|
CHAUHAN BHAVANSINH AMARSINH
|
1109010WL001614
|
CHAUHAN BHAVANSINH AMARSINH
|
00468
|
UBIN0560693
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597851
|
|
MR BHAVANSINH AMARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAYAD
|
GJ-09-010-029-001/7707308137
()
|
1109010000NRG25020520240096267
|
02/05/2024
|
CHAUHAN JASHIBEN BHAVANSINH
|
1109010WL001614
|
CHAUHAN JASHIBEN BHAVANSINH
|
00468
|
UBIN0560693
|
1700
|
1700
|
Processed
|
08/05/2024
|
|
3860597850
|
|
CHAUHAN JASIBEN
|
UNION BANK OF INDIA(508500)
|
|
231
|
BAYAD
|
GJ-09-010-029-001/770730900
()
|
1109010000NRG25020520240096280
|
02/05/2024
|
CHAUHAN SANTABEN
|
1109010WL001614
|
CHAUHAN SANTABEN
|
00468
|
UBIN0560693
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3860597847
|
|
CHAUHAN SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13628
|
13628
|
|
|
|
|
|
|
|
|
232
|
BAYAD
|
GJ-09-010-029-001/7706661
()
|
1109010000NRG25020520240096075
|
02/05/2024
|
HIMATSINH ABHESINH CHAUHAN
|
1109010WL001614
|
HIMATSINH ABHESINH CHAUHAN
|
00502
|
BKDN0700000
|
1702
|
1702
|
Processed
|
08/05/2024
|
|
3860597856
|
|
CHAUHAN HIMMATSINGH ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1702
|
1702
|
|
|
|
|
|
|
|
|
233
|
BAYAD
|
GJ-09-010-029-001/7706723
()
|
1109010000NRG25020520240096078
|
02/05/2024
|
KALIBEN
|
1109010WL001614
|
KALIBEN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3860597863
|
|
KALIBEN
|
INDUSIND BANK(607189)
|
|
234
|
BAYAD
|
GJ-09-010-029-001/7706826-A
()
|
1109010000NRG25020520240096081
|
02/05/2024
|
CHAUHAN SHIVSINH MOTISINH
|
1109010WL001614
|
CHAUHAN SHIVSINH MOTISINH
|
00691
|
IPOS0000001
|
1702
|
1702
|
Processed
|
08/05/2024
|
|
3860597862
|
|
Mr. . . SHIVSHIN MOTISHIN CAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
235
|
BAYAD
|
GJ-09-010-029-001/770730604
()
|
1109010000NRG25020520240096199
|
02/05/2024
|
Chauhan Kailasben Dineshsinh
|
1109010WL001614
|
Chauhan Kailasben Dineshsinh
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597864
|
|
CHAUHAN KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BAYAD
|
GJ-09-010-029-001/7707308002
()
|
1109010000NRG25020520240096255
|
02/05/2024
|
CHAUHAN JAVANSINH NATHUSINH
|
1109010WL001614
|
CHAUHAN JAVANSINH NATHUSINH
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
08/05/2024
|
|
3860597867
|
|
CHAUHAN JAVANSINH NATHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388848
|
388848
|
|
|
|
|
|
|
|