|
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
()
|
1109010000NRG25060520240114962
|
06/05/2024
|
BHAVNABEN
|
1109010WL001981
|
BHAVNABEN
|
00045
|
BARB0BAYADX
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594713
|
|
CHAUHAN BHAVANABEN
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-029-001/770729980
()
|
1109010000NRG25060520240114970
|
06/05/2024
|
CHAUHAN LILABEN NATVARSINH
|
1109010WL001981
|
CHAUHAN LILABEN NATVARSINH
|
00045
|
BARB0BAYADX
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594714
|
|
CHAUHAN LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-029-001/7707307904
()
|
1109010000NRG25060520240115052
|
06/05/2024
|
CHAUHAN DHARMENDRASINH SHAMALSINH
|
1109010WL001981
|
CHAUHAN DHARMENDRASINH SHAMALSINH
|
00045
|
BARB0JETHOL
|
350
|
350
|
Processed
|
09/05/2024
|
|
3910594722
|
|
CHAUHAN DHARMENDRA SINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-029-001/770729963
()
|
1109010000NRG25060520240114964
|
06/05/2024
|
CHAUHAN ANIILSINH BHAVANSINH
|
1109010WL001981
|
CHAUHAN ANIILSINH BHAVANSINH
|
00048
|
BKID0002405
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594723
|
|
CHAUHAN ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-029-001/6360891
()
|
1109010000NRG25060520240114880
|
06/05/2024
|
solanki manubhai kanabhai
|
1109010WL001981
|
solanki manubhai kanabhai
|
00057
|
BARB0BGGBXX
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594706
|
|
Mr. MANUBHAI KANABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-029-001/7707145
()
|
1109010000NRG25060520240114923
|
06/05/2024
|
CHETNABEN
|
1109010WL001981
|
CHETNABEN
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3910594704
|
|
GOSWAMI CHETANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/7707307849
()
|
1109010000NRG25060520240115026
|
06/05/2024
|
CHAUHAN DAXABEN VANRAJSINH
|
1109010WL001981
|
CHAUHAN DAXABEN VANRAJSINH
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3910594707
|
|
CHAUHAN DAXABEN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-029-001/7707308180
()
|
1109010000NRG25060520240115081
|
06/05/2024
|
BHAVNABEN JAVANSINH CHAUAHN
|
1109010WL001981
|
BHAVNABEN JAVANSINH CHAUAHN
|
00057
|
BARB0BGGBXX
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3910594705
|
|
BHAVNABEN JAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6782
|
6782
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-029-001/7706723
()
|
1109010000NRG25060520240114891
|
06/05/2024
|
FATESINH SADARSINH
|
1109010WL001981
|
FATESINH SADARSINH
|
00089
|
CBIN0280480
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3910594703
|
|
CHAUHAN FATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAYAD
|
GJ-09-010-029-001/770730418
()
|
1109010000NRG25060520240115003
|
06/05/2024
|
SOLANKI BHUPATSINH JAVANSINH
|
1109010WL001981
|
SOLANKI BHUPATSINH JAVANSINH
|
00089
|
CBIN0280480
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594689
|
|
Mr. BHUPATSINH JAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7707307960
()
|
1109010000NRG25060520240115059
|
06/05/2024
|
CHAUHAN LAXAMANSINH RAMSINH
|
1109010WL001981
|
CHAUHAN LAXAMANSINH RAMSINH
|
00089
|
CBIN0280480
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594690
|
|
CHAUHAN LAXMANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7706826-A
()
|
1109010000NRG25060520240114896
|
06/05/2024
|
CHAUHAN MANIBEN SHIVSINH
|
1109010WL001981
|
CHAUHAN MANIBEN SHIVSINH
|
00114
|
GSCB0SKB001
|
1708
|
1708
|
Processed
|
10/05/2024
|
|
3910594701
|
|
CHAUHAN MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAYAD
|
GJ-09-010-029-001/7706917
()
|
1109010000NRG25060520240114904
|
06/05/2024
|
GIRISHBHAI
|
1109010WL001981
|
GIRISHBHAI
|
00114
|
GSCB0SKB001
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3910594720
|
|
Mr. MIRSINH UDAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7706977
()
|
1109010000NRG25060520240114909
|
06/05/2024
|
CHAUHAN MAHOBATSINH MOHANSINH
|
1109010WL001981
|
CHAUHAN MAHOBATSINH MOHANSINH
|
00114
|
GSCB0SKB001
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594718
|
|
CHAUHAN MAHOBAT SINGH MOHANSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/770729817
()
|
1109010000NRG25060520240114939
|
06/05/2024
|
CHAUHAN SHABHAJI JAISINGSHIH
|
1109010WL001981
|
CHAUHAN SHABHAJI JAISINGSHIH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594719
|
|
MR SABHSINH JESINGSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707307810
()
|
1109010000NRG25060520240115016
|
06/05/2024
|
CHAUHAN KAMLABEN BABARSINH
|
1109010WL001981
|
CHAUHAN KAMLABEN BABARSINH
|
00114
|
GSCB0SKB001
|
1684
|
1684
|
Processed
|
09/05/2024
|
|
3910594702
|
|
CHAUHAN KAMALABEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAYAD
|
GJ-09-010-029-001/7707308043
()
|
1109010000NRG25060520240115070
|
06/05/2024
|
VIKRAMSINH
|
1109010WL001981
|
VIKRAMSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594721
|
|
Mr. VIKRAMSINH BHAVANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10133
|
10133
|
|
|
|
|
|
|
|
|
18
|
BAYAD
|
GJ-09-010-029-001/7706842
()
|
1109010000NRG25060520240114898
|
06/05/2024
|
CHAUHAN BHAVANSINH RAMSINH
|
1109010WL001981
|
CHAUHAN BHAVANSINH RAMSINH
|
00415
|
SBIN0001209
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594853
|
|
MR BHAVANSINH RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-029-001/770729962
()
|
1109010000NRG25060520240114963
|
06/05/2024
|
CHAUHAN NATVARSINH BALVANTSINH
|
1109010WL001981
|
CHAUHAN NATVARSINH BALVANTSINH
|
00415
|
SBIN0001209
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594742
|
|
MR NATVARSINH BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-029-001/770730570
()
|
1109010000NRG25060520240115008
|
06/05/2024
|
CHAUHAN VIKRAMSINH PRABHATSINH
|
1109010WL001981
|
CHAUHAN VIKRAMSINH PRABHATSINH
|
00415
|
SBIN0001209
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594726
|
|
MR VIKRAMSINH PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
21
|
BAYAD
|
GJ-09-010-029-001/6359915
()
|
1109010000NRG25060520240114865
|
06/05/2024
|
MAHIPATSINH
|
1109010WL001981
|
MAHIPATSINH
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3910594716
|
|
MR MAHIPATSINH RUMALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYAD
|
GJ-09-010-029-001/6360108
()
|
1109010000NRG25060520240114866
|
06/05/2024
|
CHAUHAN VIJAYSINH SOMSINH
|
1109010WL001981
|
CHAUHAN VIJAYSINH SOMSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
09/05/2024
|
|
3910594804
|
|
MR VIJAYSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYAD
|
GJ-09-010-029-001/6360129
()
|
1109010000NRG25060520240114867
|
06/05/2024
|
CHAUHAN JUJARSINH KALUINH
|
1109010WL001981
|
CHAUHAN JUJARSINH KALUINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594626
|
|
MR JUJARSINH KARUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYAD
|
GJ-09-010-029-001/6360147
()
|
1109010000NRG25060520240114868
|
06/05/2024
|
RAMANSINH
|
1109010WL001981
|
RAMANSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910594664
|
|
Mr. RAMANSINH AMARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BAYAD
|
GJ-09-010-029-001/6360148
()
|
1109010000NRG25060520240114869
|
06/05/2024
|
chauhan ajmelsinh hirsinh
|
1109010WL001981
|
chauhan ajmelsinh hirsinh
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3910594747
|
|
MR JAYPALSINH AJMELSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-029-001/6360183-A
()
|
1109010000NRG25060520240114872
|
06/05/2024
|
CHAUHAN MANISHABEN PRUTHVISINH
|
1109010WL001981
|
CHAUHAN MANISHABEN PRUTHVISINH
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3910594791
|
|
MRS CHAUHAN MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYAD
|
GJ-09-010-029-001/6360183-A
()
|
1109010000NRG25060520240114871
|
06/05/2024
|
CHAUHAN PRUTHVISINH GANPATSINH
|
1109010WL001981
|
CHAUHAN PRUTHVISINH GANPATSINH
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3910594790
|
|
MR PRUTHVISINH GANPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYAD
|
GJ-09-010-029-001/6360199
()
|
1109010000NRG25060520240114873
|
06/05/2024
|
ARVINDSINH
|
1109010WL001981
|
ARVINDSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594764
|
|
Mr. ARVINDSINH JERSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-029-001/6360200
()
|
1109010000NRG25060520240114874
|
06/05/2024
|
CHAUHAN JALAMSINH SURSINH
|
1109010WL001981
|
CHAUHAN JALAMSINH SURSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
10/05/2024
|
|
3910594771
|
|
CHAUHAN JALAM SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAYAD
|
GJ-09-010-029-001/6360254
()
|
1109010000NRG25060520240114875
|
06/05/2024
|
CHAUHAN KANTISINH
|
1109010WL001981
|
CHAUHAN KANTISINH
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3910594757
|
|
Mr. KANTISINH CHANDUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-029-001/6360526
()
|
1109010000NRG25060520240114876
|
06/05/2024
|
chauhan gitaben bhavansinh
|
1109010WL001981
|
chauhan gitaben bhavansinh
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594669
|
|
MRS CHAUHAN GEETABEN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYAD
|
GJ-09-010-029-001/6360573
()
|
1109010000NRG25060520240114877
|
06/05/2024
|
RATANSINH SOMSINH CHAUHAN
|
1109010WL001981
|
RATANSINH SOMSINH CHAUHAN
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594803
|
|
MR RATANSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYAD
|
GJ-09-010-029-001/6360592
()
|
1109010000NRG25060520240114878
|
06/05/2024
|
chamar maganbhai lebabhai
|
1109010WL001981
|
chamar maganbhai lebabhai
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594629
|
|
MR MAGANBHAI LEBABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-029-001/6360702
()
|
1109010000NRG25060520240114879
|
06/05/2024
|
NATVARSINH
|
1109010WL001981
|
NATVARSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594838
|
|
Mr. NATVARSINH RUPSINH CAHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BAYAD
|
GJ-09-010-029-001/6360891
()
|
1109010000NRG25060520240114881
|
06/05/2024
|
RATANBEN MULABHAI
|
1109010WL001981
|
RATANBEN MULABHAI
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594635
|
|
MRS RATANBEN MANUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-029-001/6360892
()
|
1109010000NRG25060520240114882
|
06/05/2024
|
BHIKHIBEN AMBALAL SOLANKI
|
1109010WL001981
|
BHIKHIBEN AMBALAL SOLANKI
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594835
|
|
MRS BHIKHIBEN AMBALAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAYAD
|
GJ-09-010-029-001/6360947
()
|
1109010000NRG25060520240114883
|
06/05/2024
|
bharatsinh dhaysinh
|
1109010WL001981
|
bharatsinh dhaysinh
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3910594627
|
|
MR BHARATSINH DAHYSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYAD
|
GJ-09-010-029-001/7706592
()
|
1109010000NRG25060520240114885
|
06/05/2024
|
CHAUHAN BHARATSINH BHUPATSINH
|
1109010WL001981
|
CHAUHAN BHARATSINH BHUPATSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594805
|
|
MR BHARATSINH BHUPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAYAD
|
GJ-09-010-029-001/7706592
()
|
1109010000NRG25060520240114884
|
06/05/2024
|
CHAUHAN BHUPATSINH MANISINH
|
1109010WL001981
|
CHAUHAN BHUPATSINH MANISINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594815
|
|
MR BHUPATJI MANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAYAD
|
GJ-09-010-029-001/7706655
()
|
1109010000NRG25060520240114886
|
06/05/2024
|
chauhan dilipsinh kansinh
|
1109010WL001981
|
chauhan dilipsinh kansinh
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594621
|
|
MR DILIPSINH KANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAYAD
|
GJ-09-010-029-001/7706656
()
|
1109010000NRG25060520240114888
|
06/05/2024
|
chauhan mahendrasinh kalusinh
|
1109010WL001981
|
chauhan mahendrasinh kalusinh
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594811
|
|
MR MAHENDRASINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAYAD
|
GJ-09-010-029-001/7706662
()
|
1109010000NRG25060520240114890
|
06/05/2024
|
anupsinh abhesinh chauhan
|
1109010WL001981
|
anupsinh abhesinh chauhan
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
09/05/2024
|
|
3910594619
|
|
MR CHAUHAN ANUPSINH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYAD
|
GJ-09-010-029-001/7706786
()
|
1109010000NRG25060520240114893
|
06/05/2024
|
CHAHAN BALVANTSINH BHATHISINH
|
1109010WL001981
|
CHAHAN BALVANTSINH BHATHISINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594783
|
|
BALVANSINH BHATHIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
BAYAD
|
GJ-09-010-029-001/7706818
()
|
1109010000NRG25060520240114894
|
06/05/2024
|
bhavansinh kalusinh
|
1109010WL001981
|
bhavansinh kalusinh
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594818
|
|
BHAVANSINH KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
BAYAD
|
GJ-09-010-029-001/7706826-A
()
|
1109010000NRG25060520240114895
|
06/05/2024
|
CHAUHAN KHUMANSINH SHIVSINH
|
1109010WL001981
|
CHAUHAN KHUMANSINH SHIVSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594844
|
|
MR CHAUHAN KHUMANSINH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAYAD
|
GJ-09-010-029-001/7706861
()
|
1109010000NRG25060520240114899
|
06/05/2024
|
LAXMANSINH JESHINGSINH
|
1109010WL001981
|
LAXMANSINH JESHINGSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
09/05/2024
|
|
3910594820
|
|
CHAUHAN LAXMANSINH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
47
|
BAYAD
|
GJ-09-010-029-001/7706866
()
|
1109010000NRG25060520240114900
|
06/05/2024
|
CHAUHAN MAHENDRASINH MANGALSINH
|
1109010WL001981
|
CHAUHAN MAHENDRASINH MANGALSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594813
|
|
MAHENDRASINGH MANGALSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
48
|
BAYAD
|
GJ-09-010-029-001/7706878
()
|
1109010000NRG25060520240114901
|
06/05/2024
|
VIJAYSINH BABARSINH CHAUHAN
|
1109010WL001981
|
VIJAYSINH BABARSINH CHAUHAN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594846
|
|
Mr. VIJAYSINH BABARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BAYAD
|
GJ-09-010-029-001/7706906
()
|
1109010000NRG25060520240114903
|
06/05/2024
|
KAILASHBENDILIPSINH CHAUAHN
|
1109010WL001981
|
KAILASHBENDILIPSINH CHAUAHN
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
09/05/2024
|
|
3910594680
|
|
CHAUHAN KAILASHBEN
|
HDFC BANK LTD(607152)
|
|
50
|
BAYAD
|
GJ-09-010-029-001/7706917
()
|
1109010000NRG25060520240114905
|
06/05/2024
|
chauhan suryaben girishbhai
|
1109010WL001981
|
chauhan suryaben girishbhai
|
00415
|
SBIN0002679
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3910594628
|
|
MRS SURYABEN GIRISHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAYAD
|
GJ-09-010-029-001/7706934
()
|
1109010000NRG25060520240114906
|
06/05/2024
|
VIJAYSINH JIVSINH
|
1109010WL001981
|
VIJAYSINH JIVSINH
|
00415
|
SBIN0002679
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3910594831
|
|
MR VIJAYSINH JIVSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAYAD
|
GJ-09-010-029-001/7706956
()
|
1109010000NRG25060520240114907
|
06/05/2024
|
CHAUHAN VIJAYSINH DHAYSINH
|
1109010WL001981
|
CHAUHAN VIJAYSINH DHAYSINH
|
00415
|
SBIN0002679
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3910594740
|
|
MR VIJAYSINH DAHYASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAYAD
|
GJ-09-010-029-001/7706967
()
|
1109010000NRG25060520240114908
|
06/05/2024
|
MOHANSIHH
|
1109010WL001981
|
MOHANSIHH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594833
|
|
MR CHAUHAN MOHANJI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAYAD
|
GJ-09-010-029-001/7706979
()
|
1109010000NRG25060520240114910
|
06/05/2024
|
chauhan rabhasinh baldevsinh
|
1109010WL001981
|
chauhan rabhasinh baldevsinh
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594765
|
|
CHAUHAN RABHSINH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAYAD
|
GJ-09-010-029-001/7706980-A
()
|
1109010000NRG25060520240114911
|
06/05/2024
|
CHAUHAN KISHANKUMAR NARVATSINH
|
1109010WL001981
|
CHAUHAN KISHANKUMAR NARVATSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594772
|
|
MR KISHANKUMAR NARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAYAD
|
GJ-09-010-029-001/7706993
()
|
1109010000NRG25060520240114912
|
06/05/2024
|
chauhan javansinh kalusinh
|
1109010WL001981
|
chauhan javansinh kalusinh
|
00415
|
SBIN0002679
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3910594847
|
|
MR JAVANSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYAD
|
GJ-09-010-029-001/7707042
()
|
1109010000NRG25060520240114913
|
06/05/2024
|
MANGUBEN
|
1109010WL001981
|
MANGUBEN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594671
|
|
MRS CHAUHAN MANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAYAD
|
GJ-09-010-029-001/7707058
()
|
1109010000NRG25060520240114915
|
06/05/2024
|
chauhan jiviben fulsinh
|
1109010WL001981
|
chauhan jiviben fulsinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594848
|
|
MRS JIVIBEN FULAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAYAD
|
GJ-09-010-029-001/7707058
()
|
1109010000NRG25060520240114914
|
06/05/2024
|
chauhan mohabatsinh fulsinh
|
1109010WL001981
|
chauhan mohabatsinh fulsinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594622
|
|
MR MOBATSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAYAD
|
GJ-09-010-029-001/7707115
()
|
1109010000NRG25060520240114916
|
06/05/2024
|
MADHUBEN
|
1109010WL001981
|
MADHUBEN
|
00415
|
SBIN0002679
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3910594736
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
61
|
BAYAD
|
GJ-09-010-029-001/7707125
()
|
1109010000NRG25060520240114917
|
06/05/2024
|
CHAUHAN BHEMSINH NANSINH
|
1109010WL001981
|
CHAUHAN BHEMSINH NANSINH
|
00415
|
SBIN0002679
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3910594796
|
|
MR BHEMSINH NANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAYAD
|
GJ-09-010-029-001/7707133
()
|
1109010000NRG25060520240114919
|
06/05/2024
|
KAPURBEN
|
1109010WL001981
|
KAPURBEN
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594808
|
|
MR KAPURBEN PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAYAD
|
GJ-09-010-029-001/7707133
()
|
1109010000NRG25060520240114918
|
06/05/2024
|
PRATAPSINH
|
1109010WL001981
|
PRATAPSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594851
|
|
MR PRATAPSINH FATESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAYAD
|
GJ-09-010-029-001/7707134
()
|
1109010000NRG25060520240114920
|
06/05/2024
|
AMARSINH LALSINH CHAUHAN
|
1109010WL001981
|
AMARSINH LALSINH CHAUHAN
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594630
|
|
MR CHAUHAN AMARSINH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAYAD
|
GJ-09-010-029-001/7707140
()
|
1109010000NRG25060520240114921
|
06/05/2024
|
CHAUHAN HITESH SINH RANDHIRSINH
|
1109010WL001981
|
CHAUHAN HITESH SINH RANDHIRSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594753
|
|
CHAUHAN HITESH SINH
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAYAD
|
GJ-09-010-029-001/7707141
()
|
1109010000NRG25060520240114922
|
06/05/2024
|
CHAUHAN PRAVINSINH FULSINH
|
1109010WL001981
|
CHAUHAN PRAVINSINH FULSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594663
|
|
MR PRAVIN SINH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAYAD
|
GJ-09-010-029-001/77072830
()
|
1109010000NRG25060520240114925
|
06/05/2024
|
CHAUHAN GITABEN RANVATSINH
|
1109010WL001981
|
CHAUHAN GITABEN RANVATSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594839
|
|
MRS GITABEN RANVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAYAD
|
GJ-09-010-029-001/77072844
()
|
1109010000NRG25060520240114926
|
06/05/2024
|
CHAUHAN BADARSINH RAMSINH .
|
1109010WL001981
|
CHAUHAN BADARSINH RAMSINH .
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594800
|
|
Mr. BADARSINH RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BAYAD
|
GJ-09-010-029-001/77072855
()
|
1109010000NRG25060520240114928
|
06/05/2024
|
CHAUHAN JAYDIPSINH BABARSINH
|
1109010WL001981
|
CHAUHAN JAYDIPSINH BABARSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594816
|
|
MR JAYDIPSINH BABARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAYAD
|
GJ-09-010-029-001/77072886
()
|
1109010000NRG25060520240114929
|
06/05/2024
|
CHAUHAN GEETABEN MAHENDRASINH
|
1109010WL001981
|
CHAUHAN GEETABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594850
|
|
CHAUHAN GITABEN
|
HDFC BANK LTD(607152)
|
|
71
|
BAYAD
|
GJ-09-010-029-001/77072890
()
|
1109010000NRG25060520240114930
|
06/05/2024
|
RAMILABEN DINESHPURI GOSVAMI
|
1109010WL001981
|
RAMILABEN DINESHPURI GOSVAMI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594638
|
|
MRS RAMILABEN DINESHPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAYAD
|
GJ-09-010-029-001/77072895
()
|
1109010000NRG25060520240114931
|
06/05/2024
|
CHAUHAN SHANKUBEN AJITSINH
|
1109010WL001981
|
CHAUHAN SHANKUBEN AJITSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594739
|
|
MR AJITSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAYAD
|
GJ-09-010-029-001/77072896
()
|
1109010000NRG25060520240114932
|
06/05/2024
|
CHAUHAN MANISHSINH BALVANTSINH
|
1109010WL001981
|
CHAUHAN MANISHSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594845
|
|
MR MANISHSINH BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAYAD
|
GJ-09-010-029-001/7707290
()
|
1109010000NRG25060520240114933
|
06/05/2024
|
CHAUHAN NATVARSINH BALVANTSINH
|
1109010WL001981
|
CHAUHAN NATVARSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594784
|
|
MR CHAUHAN NATVARSINH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAYAD
|
GJ-09-010-029-001/7707293
()
|
1109010000NRG25060520240114934
|
06/05/2024
|
rameshsinh shivsinh
|
1109010WL001981
|
rameshsinh shivsinh
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594655
|
|
MASTER DIVYARAJSINH RAMESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAYAD
|
GJ-09-010-029-001/7707295
()
|
1109010000NRG25060520240114935
|
06/05/2024
|
CHAUHAN DILIPSINH BHATHISINH
|
1109010WL001981
|
CHAUHAN DILIPSINH BHATHISINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
10/05/2024
|
|
3910594821
|
|
CHAUHAN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAYAD
|
GJ-09-010-029-001/7707296
()
|
1109010000NRG25060520240114936
|
06/05/2024
|
CHAUHAN SURYABEN AJMELSINH
|
1109010WL001981
|
CHAUHAN SURYABEN AJMELSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
09/05/2024
|
|
3910594687
|
|
CHAUHAN SURYABEN
|
HDFC BANK LTD(607152)
|
|
78
|
BAYAD
|
GJ-09-010-029-001/7707298
()
|
1109010000NRG25060520240114937
|
06/05/2024
|
CHAUHAN DHARMENDRASINH ANUPSINH
|
1109010WL001981
|
CHAUHAN DHARMENDRASINH ANUPSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594631
|
|
MR DHARMENDARSINH ANUPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAYAD
|
GJ-09-010-029-001/770729815
()
|
1109010000NRG25060520240114938
|
06/05/2024
|
CHAUHAN KANTISHIH KANSHIH
|
1109010WL001981
|
CHAUHAN KANTISHIH KANSHIH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594770
|
|
MR CHAUHAN KANTIJI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAYAD
|
GJ-09-010-029-001/770729825
()
|
1109010000NRG25060520240114940
|
06/05/2024
|
CHAUHAN HIMATSINH SOMSINH
|
1109010WL001981
|
CHAUHAN HIMATSINH SOMSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594778
|
|
MR HIMMATSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAYAD
|
GJ-09-010-029-001/770729839-A
()
|
1109010000NRG25060520240114941
|
06/05/2024
|
CHAUHAN REKHABEN RANJITSINH
|
1109010WL001981
|
CHAUHAN REKHABEN RANJITSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594801
|
|
MRS REKHABEN RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAYAD
|
GJ-09-010-029-001/770729845
()
|
1109010000NRG25060520240114942
|
06/05/2024
|
CHAUHAN SWARUPSHIH KARANSHIH
|
1109010WL001981
|
CHAUHAN SWARUPSHIH KARANSHIH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594776
|
|
MR SWAROOPSINH KARANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAYAD
|
GJ-09-010-029-001/770729845
()
|
1109010000NRG25060520240114943
|
06/05/2024
|
VINABEN SWARUPSINH CHAUHAN
|
1109010WL001981
|
VINABEN SWARUPSINH CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594642
|
|
MRS VINABEN SWARUPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAYAD
|
GJ-09-010-029-001/770729849
()
|
1109010000NRG25060520240114944
|
06/05/2024
|
CHAUHAN JAISINGSHIH DHULSHIH
|
1109010WL001981
|
CHAUHAN JAISINGSHIH DHULSHIH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594842
|
|
MR JEISINGHJI DHUKAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAYAD
|
GJ-09-010-029-001/770729849
()
|
1109010000NRG25060520240114945
|
06/05/2024
|
JAVARBEN
|
1109010WL001981
|
JAVARBEN
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
10/05/2024
|
|
3910594683
|
|
Chauhan Javarben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BAYAD
|
GJ-09-010-029-001/770729856
()
|
1109010000NRG25060520240114946
|
06/05/2024
|
CHAUHAN KIRANBEN RAMESHSINH
|
1109010WL001981
|
CHAUHAN KIRANBEN RAMESHSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594738
|
|
MRS KIRANBA RAMESHCHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAYAD
|
GJ-09-010-029-001/770729874
()
|
1109010000NRG25060520240114947
|
06/05/2024
|
chauhan sureshsinh himatsinh
|
1109010WL001981
|
chauhan sureshsinh himatsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594755
|
|
MISS HIRALBEN SURESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAYAD
|
GJ-09-010-029-001/770729876
()
|
1109010000NRG25060520240114948
|
06/05/2024
|
GITABEN
|
1109010WL001981
|
GITABEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594636
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
89
|
BAYAD
|
GJ-09-010-029-001/770729881
()
|
1109010000NRG25060520240114949
|
06/05/2024
|
pareshkumar
|
1109010WL001981
|
pareshkumar
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594756
|
|
Chauhan Pareshsinh Himmtsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BAYAD
|
GJ-09-010-029-001/770729885
()
|
1109010000NRG25060520240114950
|
06/05/2024
|
CHAUHAN ANUPSHIH ABHESHIH
|
1109010WL001981
|
CHAUHAN ANUPSHIH ABHESHIH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594724
|
|
MR ANUPSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAYAD
|
GJ-09-010-029-001/770729885
()
|
1109010000NRG25060520240114951
|
06/05/2024
|
chauhan varshben
|
1109010WL001981
|
chauhan varshben
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3910594841
|
|
CHAUHAN VARSHABEN ANUPSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
BAYAD
|
GJ-09-010-029-001/770729913
()
|
1109010000NRG25060520240114952
|
06/05/2024
|
CHAUHAN PRAVINSINH M
|
1109010WL001981
|
CHAUHAN PRAVINSINH M
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594788
|
|
Mr. PRAVINSINH MOHANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BAYAD
|
GJ-09-010-029-001/770729920
()
|
1109010000NRG25060520240114953
|
06/05/2024
|
CHAUHAN PRAVINSINH NANSINH
|
1109010WL001981
|
CHAUHAN PRAVINSINH NANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594769
|
|
MR VANRAJSINH PRAVINSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAYAD
|
GJ-09-010-029-001/770729922
()
|
1109010000NRG25060520240114954
|
06/05/2024
|
CHAUHAN HIMATSINH PARVATSINH
|
1109010WL001981
|
CHAUHAN HIMATSINH PARVATSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594685
|
|
MR HIMMATSINH PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAYAD
|
GJ-09-010-029-001/770729927
()
|
1109010000NRG25060520240114955
|
06/05/2024
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
1109010WL001981
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594781
|
|
MR DHANANJAYKUMAR DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAYAD
|
GJ-09-010-029-001/770729928
()
|
1109010000NRG25060520240114956
|
06/05/2024
|
DHIRUBHAI MAGANBHAI SOLANKI
|
1109010WL001981
|
DHIRUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594741
|
|
MR DHIRUBHAI MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAYAD
|
GJ-09-010-029-001/770729932
()
|
1109010000NRG25060520240114957
|
06/05/2024
|
CHAUHAN HIRABEN FATESINH
|
1109010WL001981
|
CHAUHAN HIRABEN FATESINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594810
|
|
MRS HIRABEN FATESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAYAD
|
GJ-09-010-029-001/770729956-A
()
|
1109010000NRG25060520240114958
|
06/05/2024
|
CHAUHAN LILABEN VIKRAMSINH
|
1109010WL001981
|
CHAUHAN LILABEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
10/05/2024
|
|
3910594633
|
|
CHAUHAN LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
BAYAD
|
GJ-09-010-029-001/770729957
()
|
1109010000NRG25060520240114959
|
06/05/2024
|
CHAUHAN NRENDRASINH DOLSINH
|
1109010WL001981
|
CHAUHAN NRENDRASINH DOLSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594773
|
|
MR NARENDRASINH DOLSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAYAD
|
GJ-09-010-029-001/770729958-A
()
|
1109010000NRG25060520240114960
|
06/05/2024
|
CHAUHAN BHARATSINH RAMSINH
|
1109010WL001981
|
CHAUHAN BHARATSINH RAMSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594647
|
|
CHAUHAN BHARATSINH
|
UNION BANK OF INDIA(508500)
|
|
101
|
BAYAD
|
GJ-09-010-029-001/770729961
()
|
1109010000NRG25060520240114961
|
06/05/2024
|
CHAUHAN FATESINH MANGALSINH
|
1109010WL001981
|
CHAUHAN FATESINH MANGALSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594814
|
|
MR FATESINH MANGALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAYAD
|
GJ-09-010-029-001/770729964
()
|
1109010000NRG25060520240114965
|
06/05/2024
|
CHAUHAN RANJITSINH SOMSINH
|
1109010WL001981
|
CHAUHAN RANJITSINH SOMSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594812
|
|
MR RANJITSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAYAD
|
GJ-09-010-029-001/770729966
()
|
1109010000NRG25060520240114966
|
06/05/2024
|
CHAUHAN JITENDRASINH LAXMANSINH
|
1109010WL001981
|
CHAUHAN JITENDRASINH LAXMANSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594792
|
|
MR JITENDRASINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAYAD
|
GJ-09-010-029-001/770729966
()
|
1109010000NRG25060520240114967
|
06/05/2024
|
SHOBHANABEN
|
1109010WL001981
|
SHOBHANABEN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594678
|
|
SHOBHANABEN
|
INDUSIND BANK(607189)
|
|
105
|
BAYAD
|
GJ-09-010-029-001/770729977
()
|
1109010000NRG25060520240114968
|
06/05/2024
|
CHAUHAN KODARSINH DALPATSINH
|
1109010WL001981
|
CHAUHAN KODARSINH DALPATSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3910594651
|
|
CHAUHAN KADARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAYAD
|
GJ-09-010-029-001/770729977
()
|
1109010000NRG25060520240114969
|
06/05/2024
|
KANTABEN
|
1109010WL001981
|
KANTABEN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594682
|
|
MRS KANTABEN KADARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAYAD
|
GJ-09-010-029-001/7707300
()
|
1109010000NRG25060520240114971
|
06/05/2024
|
CHAUHAN ARVINDSINH FULSINH
|
1109010WL001981
|
CHAUHAN ARVINDSINH FULSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594797
|
|
MR ARVINDSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAYAD
|
GJ-09-010-029-001/770730043
()
|
1109010000NRG25060520240114972
|
06/05/2024
|
CHAUHAN JASHVANTSINH AMRUTSINH
|
1109010WL001981
|
CHAUHAN JASHVANTSINH AMRUTSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594849
|
|
MR JASHVANTSINH AMRUTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAYAD
|
GJ-09-010-029-001/770730043
()
|
1109010000NRG25060520240114973
|
06/05/2024
|
GEETABEN
|
1109010WL001981
|
GEETABEN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594623
|
|
MRS GITABEN JASHVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAYAD
|
GJ-09-010-029-001/770730044
()
|
1109010000NRG25060520240114974
|
06/05/2024
|
CHAUHAN BECHARSINH SURSINH
|
1109010WL001981
|
CHAUHAN BECHARSINH SURSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
09/05/2024
|
|
3910594737
|
|
Mr. BECHARJI SURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
BAYAD
|
GJ-09-010-029-001/770730052
()
|
1109010000NRG25060520240114975
|
06/05/2024
|
chauhan geetaben indravadansinh
|
1109010WL001981
|
chauhan geetaben indravadansinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594809
|
|
MRS GEETABEN INDRAVADANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAYAD
|
GJ-09-010-029-001/770730097
()
|
1109010000NRG25060520240114976
|
06/05/2024
|
SOLANKI VASANTKUMAR MAGANBHAI
|
1109010WL001981
|
SOLANKI VASANTKUMAR MAGANBHAI
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594823
|
|
VASANTBHAI MAGANBHAI SOLANKI(CHAMAR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
BAYAD
|
GJ-09-010-029-001/770730099
()
|
1109010000NRG25060520240114977
|
06/05/2024
|
PATEL CHANDRAKANT SANKARBHAI
|
1109010WL001981
|
PATEL CHANDRAKANT SANKARBHAI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594681
|
|
CHANDRAKANT SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BAYAD
|
GJ-09-010-029-001/7707301151
()
|
1109010000NRG25060520240114978
|
06/05/2024
|
RAMILABEN
|
1109010WL001981
|
RAMILABEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594786
|
|
Mr. BHIKHIBEN MANIBHAI VALAND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
BAYAD
|
GJ-09-010-029-001/7707301160
()
|
1109010000NRG25060520240114980
|
06/05/2024
|
raginiben rakeshbhai
|
1109010WL001981
|
raginiben rakeshbhai
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594807
|
|
MRS RAGINIBEN RAKESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAYAD
|
GJ-09-010-029-001/7707301160
()
|
1109010000NRG25060520240114979
|
06/05/2024
|
rakeshkumar dhulabhai
|
1109010WL001981
|
rakeshkumar dhulabhai
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594806
|
|
MR RAKESHKUMAR DHULABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAYAD
|
GJ-09-010-029-001/7707301164
()
|
1109010000NRG25060520240114982
|
06/05/2024
|
CHAUHAN AVINASH SINH VIKRAMSINH
|
1109010WL001981
|
CHAUHAN AVINASH SINH VIKRAMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594754
|
|
MR CHAUHAN AVINASH SINH
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAYAD
|
GJ-09-010-029-001/7707301164
()
|
1109010000NRG25060520240114981
|
06/05/2024
|
VINABEN VIKRAMSINH CHAUHAN
|
1109010WL001981
|
VINABEN VIKRAMSINH CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594774
|
|
MRS CHAUHAN VINABEN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAYAD
|
GJ-09-010-029-001/7707301166-A
()
|
1109010000NRG25060520240114984
|
06/05/2024
|
SOLANKI NIRMALKUMAR MANILAL
|
1109010WL001981
|
SOLANKI NIRMALKUMAR MANILAL
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594735
|
|
MR NIRMALKUMAR MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAYAD
|
GJ-09-010-029-001/7707301167
()
|
1109010000NRG25060520240114986
|
06/05/2024
|
CHAUHAN KARANSINH
|
1109010WL001981
|
CHAUHAN KARANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594620
|
|
MRS CHAUHAN NAYANABEN KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAYAD
|
GJ-09-010-029-001/7707301168
()
|
1109010000NRG25060520240114987
|
06/05/2024
|
CHAUHAN GANPATSINH RATANSINH
|
1109010WL001981
|
CHAUHAN GANPATSINH RATANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594843
|
|
CHAUHAN GANPATSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BAYAD
|
GJ-09-010-029-001/7707301170-B
()
|
1109010000NRG25060520240114988
|
06/05/2024
|
CHAUHAN BHARATSINH SURSINH
|
1109010WL001981
|
CHAUHAN BHARATSINH SURSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594762
|
|
MS PAYALBEN BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAYAD
|
GJ-09-010-029-001/7707301177
()
|
1109010000NRG25060520240114989
|
06/05/2024
|
CHAUHAN BENIBEN ABHESINH
|
1109010WL001981
|
CHAUHAN BENIBEN ABHESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594852
|
|
MRS BENIBEN ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAYAD
|
GJ-09-010-029-001/7707301178
()
|
1109010000NRG25060520240114990
|
06/05/2024
|
CHAUHAN BALVANTSINH ABHESINH
|
1109010WL001981
|
CHAUHAN BALVANTSINH ABHESINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594782
|
|
Mr. BALVANTSINH ABHESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
BAYAD
|
GJ-09-010-029-001/7707301180
()
|
1109010000NRG25060520240114991
|
06/05/2024
|
CHAUHAN KARANSINH JESINGSINH
|
1109010WL001981
|
CHAUHAN KARANSINH JESINGSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594643
|
|
MR KARANSINH JESINGSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAYAD
|
GJ-09-010-029-001/7707301185
()
|
1109010000NRG25060520240114992
|
06/05/2024
|
CHAUHAN NITABEN NAVALSINH
|
1109010WL001981
|
CHAUHAN NITABEN NAVALSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Rejected
|
09/05/2024
|
|
3910594693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
BAYAD
|
GJ-09-010-029-001/7707301188
()
|
1109010000NRG25060520240114993
|
06/05/2024
|
CHAUHAN CHATURBEN PARVATSINH
|
1109010WL001981
|
CHAUHAN CHATURBEN PARVATSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594793
|
|
MRS CHATURBEN PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAYAD
|
GJ-09-010-029-001/770730141
()
|
1109010000NRG25060520240114994
|
06/05/2024
|
CHAUHAN NARVATSINH SOMSINH
|
1109010WL001981
|
CHAUHAN NARVATSINH SOMSINH
|
00415
|
SBIN0002679
|
700
|
700
|
Processed
|
09/05/2024
|
|
3910594767
|
|
CHAUHAN NARPATSINH
|
UNION BANK OF INDIA(508500)
|
|
129
|
BAYAD
|
GJ-09-010-029-001/770730191-A
()
|
1109010000NRG25060520240114995
|
06/05/2024
|
PARMAR GITABEN ARVINDSINH
|
1109010WL001981
|
PARMAR GITABEN ARVINDSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3910594646
|
|
MRS GITABEN ARVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAYAD
|
GJ-09-010-029-001/770730313
()
|
1109010000NRG25060520240114996
|
06/05/2024
|
PATEL ALPESHKUMAR AMBABHAI
|
1109010WL001981
|
PATEL ALPESHKUMAR AMBABHAI
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
10/05/2024
|
|
3910594780
|
|
PATEL KALPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAYAD
|
GJ-09-010-029-001/770730313
()
|
1109010000NRG25060520240114997
|
06/05/2024
|
RANJANBEN
|
1109010WL001981
|
RANJANBEN
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594644
|
|
Mrs. RANJANBEN KALPESHBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
BAYAD
|
GJ-09-010-029-001/770730326
()
|
1109010000NRG25060520240114998
|
06/05/2024
|
CHAUHAN VIJAYSINH SHANSINH
|
1109010WL001981
|
CHAUHAN VIJAYSINH SHANSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594799
|
|
CHAUHAN VIJAYSINH
|
UNION BANK OF INDIA(508500)
|
|
133
|
BAYAD
|
GJ-09-010-029-001/770730341
()
|
1109010000NRG25060520240114999
|
06/05/2024
|
PATEL DINESHBHAI SOMABHAI
|
1109010WL001981
|
PATEL DINESHBHAI SOMABHAI
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594725
|
|
MR DINESHBHAI SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAYAD
|
GJ-09-010-029-001/770730352
()
|
1109010000NRG25060520240115000
|
06/05/2024
|
CHAUHAN PARTAPSINH A
|
1109010WL001981
|
CHAUHAN PARTAPSINH A
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594648
|
|
CHAUHAN PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
BAYAD
|
GJ-09-010-029-001/770730356
()
|
1109010000NRG25060520240115001
|
06/05/2024
|
CHAUHAN MAHENDRASINH PRATAPSINH
|
1109010WL001981
|
CHAUHAN MAHENDRASINH PRATAPSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594743
|
|
MR MAHENDRASINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAYAD
|
GJ-09-010-029-001/770730383
()
|
1109010000NRG25060520240115002
|
06/05/2024
|
chauhan jashvantsinh ratansinh
|
1109010WL001981
|
chauhan jashvantsinh ratansinh
|
00415
|
SBIN0002679
|
1674
|
1674
|
Processed
|
09/05/2024
|
|
3910594802
|
|
MR JASHVANTSINH RATANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAYAD
|
GJ-09-010-029-001/770730423
()
|
1109010000NRG25060520240115004
|
06/05/2024
|
CHAUHAN MOHANSINH BHATHISINH
|
1109010WL001981
|
CHAUHAN MOHANSINH BHATHISINH
|
00415
|
SBIN0002679
|
980
|
980
|
Processed
|
09/05/2024
|
|
3910594748
|
|
Mr. MOHANSINH BHATHISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
BAYAD
|
GJ-09-010-029-001/770730473
()
|
1109010000NRG25060520240115005
|
06/05/2024
|
chauhan uramilaben jashvantsinh
|
1109010WL001981
|
chauhan uramilaben jashvantsinh
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594675
|
|
Mrs. URMILABEN JASHVANTSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
BAYAD
|
GJ-09-010-029-001/770730489
()
|
1109010000NRG25060520240115006
|
06/05/2024
|
chauhan kapilaben parvatsinh
|
1109010WL001981
|
chauhan kapilaben parvatsinh
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594665
|
|
MRS CHAUHAN KAPILABEN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAYAD
|
GJ-09-010-029-001/770730554
()
|
1109010000NRG25060520240115007
|
06/05/2024
|
CHAUHAN AMARSINH ADESINH
|
1109010WL001981
|
CHAUHAN AMARSINH ADESINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594688
|
|
MR CHAUHAN AMARSINH ADESINH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAYAD
|
GJ-09-010-029-001/770730570
()
|
1109010000NRG25060520240115009
|
06/05/2024
|
CHAUHAN RANJANBEN VIKRAMSINH
|
1109010WL001981
|
CHAUHAN RANJANBEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594817
|
|
MRS RANJANBEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAYAD
|
GJ-09-010-029-001/770730604
()
|
1109010000NRG25060520240115010
|
06/05/2024
|
Chauhan Dineshsinh Ranjitsinh
|
1109010WL001981
|
Chauhan Dineshsinh Ranjitsinh
|
00415
|
SBIN0002679
|
700
|
700
|
Processed
|
09/05/2024
|
|
3910594649
|
|
MR DINESHSINH RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAYAD
|
GJ-09-010-029-001/770730633
()
|
1109010000NRG25060520240115012
|
06/05/2024
|
Chauhan Bharatsinh Kansinh
|
1109010WL001981
|
Chauhan Bharatsinh Kansinh
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594798
|
|
MR BHARATJI KANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAYAD
|
GJ-09-010-029-001/7707307802
()
|
1109010000NRG25060520240115013
|
06/05/2024
|
BAKUSINH KALUSINH CHAUHAN
|
1109010WL001981
|
BAKUSINH KALUSINH CHAUHAN
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594734
|
|
MR BAKUSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAYAD
|
GJ-09-010-029-001/7707307802
()
|
1109010000NRG25060520240115014
|
06/05/2024
|
LILABEN BAKUSINH CHAUHAN
|
1109010WL001981
|
LILABEN BAKUSINH CHAUHAN
|
00415
|
SBIN0002679
|
1684
|
1684
|
Processed
|
09/05/2024
|
|
3910594824
|
|
MRS LILABEN BAKUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAYAD
|
GJ-09-010-029-001/7707307806
()
|
1109010000NRG25060520240115015
|
06/05/2024
|
CHAUHAN BHARATSINH ABHESINH
|
1109010WL001981
|
CHAUHAN BHARATSINH ABHESINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594652
|
|
MR BHARATSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAYAD
|
GJ-09-010-029-001/7707307813
()
|
1109010000NRG25060520240115017
|
06/05/2024
|
chauhan manharsinh sursinh
|
1109010WL001981
|
chauhan manharsinh sursinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594822
|
|
MANHARSINH SURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BAYAD
|
GJ-09-010-029-001/7707307826
()
|
1109010000NRG25060520240115018
|
06/05/2024
|
CHAUHAN DASRATHSINH BHARATSINH
|
1109010WL001981
|
CHAUHAN DASRATHSINH BHARATSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594837
|
|
MR DASHRATHSINH BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAYAD
|
GJ-09-010-029-001/7707307836
()
|
1109010000NRG25060520240115019
|
06/05/2024
|
CHAUHAN KISHANSINH JAVANSINH
|
1109010WL001981
|
CHAUHAN KISHANSINH JAVANSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3910594779
|
|
MR KISHANSINH JAWANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAYAD
|
GJ-09-010-029-001/7707307840
()
|
1109010000NRG25060520240115020
|
06/05/2024
|
CHAUHAN JAYDIPSINH DILIPSINH
|
1109010WL001981
|
CHAUHAN JAYDIPSINH DILIPSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3910594637
|
|
MR JAYDIPSINH DILIPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAYAD
|
GJ-09-010-029-001/7707307844
()
|
1109010000NRG25060520240115022
|
06/05/2024
|
chuhan sureshsinh laxmansinh
|
1109010WL001981
|
chuhan sureshsinh laxmansinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
10/05/2024
|
|
3910594830
|
|
CHAUHAN SURESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAYAD
|
GJ-09-010-029-001/7707307844
()
|
1109010000NRG25060520240115021
|
06/05/2024
|
MANAHARSINH LAXMANSINH
|
1109010WL001981
|
MANAHARSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3910594758
|
|
Mr. MANHARSINH LAXMANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
BAYAD
|
GJ-09-010-029-001/7707307845
()
|
1109010000NRG25060520240115023
|
06/05/2024
|
CHAUHAN VIKRAMSINH DHIRSINH
|
1109010WL001981
|
CHAUHAN VIKRAMSINH DHIRSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3910594789
|
|
MR VIKRAMSINH DHIRSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAYAD
|
GJ-09-010-029-001/7707307847
()
|
1109010000NRG25060520240115024
|
06/05/2024
|
CHAUHAN JAVANSINH PUNSINH
|
1109010WL001981
|
CHAUHAN JAVANSINH PUNSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3910594645
|
|
MR CHAUHAN JAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAYAD
|
GJ-09-010-029-001/7707307848
()
|
1109010000NRG25060520240115025
|
06/05/2024
|
CHAUHAN SURYABEN NARVATSINH
|
1109010WL001981
|
CHAUHAN SURYABEN NARVATSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3910594795
|
|
MRS SURYABEN NARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAYAD
|
GJ-09-010-029-001/7707307851
()
|
1109010000NRG25060520240115027
|
06/05/2024
|
CHAUHAN JAYMALSINH HAJURSINH
|
1109010WL001981
|
CHAUHAN JAYMALSINH HAJURSINH
|
00415
|
SBIN0002679
|
980
|
980
|
Processed
|
09/05/2024
|
|
3910594653
|
|
MR JAYMALSINH HAJURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAYAD
|
GJ-09-010-029-001/7707307852
()
|
1109010000NRG25060520240115028
|
06/05/2024
|
CHAUHAN ISHAVARSINH PRABHATSINH
|
1109010WL001981
|
CHAUHAN ISHAVARSINH PRABHATSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3910594657
|
|
MR CHAUHAN ISHVARSINH PRABHATSINH
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAYAD
|
GJ-09-010-029-001/7707307853
()
|
1109010000NRG25060520240115029
|
06/05/2024
|
SOLANKI NISHILKUMAR MANILAL
|
1109010WL001981
|
SOLANKI NISHILKUMAR MANILAL
|
00415
|
SBIN0002679
|
1684
|
1684
|
Processed
|
09/05/2024
|
|
3910594745
|
|
MR SOLANKI NISHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAYAD
|
GJ-09-010-029-001/7707307855
()
|
1109010000NRG25060520240115031
|
06/05/2024
|
BHANUBEN RAJDIPSINH
|
1109010WL001981
|
BHANUBEN RAJDIPSINH
|
00415
|
SBIN0002679
|
1684
|
1684
|
Processed
|
09/05/2024
|
|
3910594777
|
|
MS CHAUHAN BHANUBEN RAJDIPSINH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAYAD
|
GJ-09-010-029-001/7707307855
()
|
1109010000NRG25060520240115030
|
06/05/2024
|
RAJDIPSINH CHAUHAN
|
1109010WL001981
|
RAJDIPSINH CHAUHAN
|
00415
|
SBIN0002679
|
1684
|
1684
|
Processed
|
09/05/2024
|
|
3910594656
|
|
Mr. RAJDEEPSINH DALPATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
BAYAD
|
GJ-09-010-029-001/7707307859
()
|
1109010000NRG25060520240115032
|
06/05/2024
|
CHAUHAN GALSINH RUPSINH
|
1109010WL001981
|
CHAUHAN GALSINH RUPSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
09/05/2024
|
|
3910594794
|
|
MR GALAJI RUPAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAYAD
|
GJ-09-010-029-001/7707307860
()
|
1109010000NRG25060520240115033
|
06/05/2024
|
CHAUHAN BHARISINH SURSINH
|
1109010WL001981
|
CHAUHAN BHARISINH SURSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594650
|
|
MR BHATHISINH SURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAYAD
|
GJ-09-010-029-001/7707307861
()
|
1109010000NRG25060520240115034
|
06/05/2024
|
RATHOD JALAMSINH ADESINH
|
1109010WL001981
|
RATHOD JALAMSINH ADESINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594744
|
|
RATHOD JALAMSINH
|
UNION BANK OF INDIA(508500)
|
|
164
|
BAYAD
|
GJ-09-010-029-001/7707307863
()
|
1109010000NRG25060520240115035
|
06/05/2024
|
CHAUHAN MITALBEN AJITSINH
|
1109010WL001981
|
CHAUHAN MITALBEN AJITSINH
|
00415
|
SBIN0002679
|
1684
|
1684
|
Processed
|
09/05/2024
|
|
3910594787
|
|
CHAUHAN MITALBEN
|
HDFC BANK LTD(607152)
|
|
165
|
BAYAD
|
GJ-09-010-029-001/7707307868
()
|
1109010000NRG25060520240115036
|
06/05/2024
|
CHAUHAN DIPAKSINH BALDEVSINH
|
1109010WL001981
|
CHAUHAN DIPAKSINH BALDEVSINH
|
00415
|
SBIN0002679
|
1684
|
1684
|
Processed
|
09/05/2024
|
|
3910594752
|
|
Mr. DIPAKSINH BALDEVSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
BAYAD
|
GJ-09-010-029-001/7707307869
()
|
1109010000NRG25060520240115037
|
06/05/2024
|
VARSHABEN RAJESHKUMAR CHAUHAN
|
1109010WL001981
|
VARSHABEN RAJESHKUMAR CHAUHAN
|
00415
|
SBIN0002679
|
1684
|
1684
|
Processed
|
10/05/2024
|
|
3910594662
|
|
CHAUHAN RAJESHKUMAR DAHYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAYAD
|
GJ-09-010-029-001/7707307871
()
|
1109010000NRG25060520240115038
|
06/05/2024
|
CHAUAHN RAJESHSINH GANPATSINH
|
1109010WL001981
|
CHAUAHN RAJESHSINH GANPATSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594661
|
|
MR CHAUHAN RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAYAD
|
GJ-09-010-029-001/7707307871
()
|
1109010000NRG25060520240115039
|
06/05/2024
|
CHAUHAN VINABEN RAJESHSINH
|
1109010WL001981
|
CHAUHAN VINABEN RAJESHSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594677
|
|
MRS VINABEN RAJESHKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAYAD
|
GJ-09-010-029-001/7707307872
()
|
1109010000NRG25060520240115040
|
06/05/2024
|
CHAUAHN SALAMSINH BALVANTSINH
|
1109010WL001981
|
CHAUAHN SALAMSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594760
|
|
Chauhan Salamsinh
|
IDFC BANK LIMITED(608117)
|
|
170
|
BAYAD
|
GJ-09-010-029-001/7707307873
()
|
1109010000NRG25060520240115041
|
06/05/2024
|
CHAUAHN DILIPSINH KURSHAVADANSINH
|
1109010WL001981
|
CHAUAHN DILIPSINH KURSHAVADANSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594659
|
|
MR CHAUHAN DILIPSINH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAYAD
|
GJ-09-010-029-001/7707307875
()
|
1109010000NRG25060520240115042
|
06/05/2024
|
CHAUAHN RAKESHSINH PRAVINSINH
|
1109010WL001981
|
CHAUAHN RAKESHSINH PRAVINSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594819
|
|
MR CHAUHAN RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAYAD
|
GJ-09-010-029-001/7707307890
()
|
1109010000NRG25060520240115044
|
06/05/2024
|
chauhan bhavanaben dhanpalsinh
|
1109010WL001981
|
chauhan bhavanaben dhanpalsinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3910594632
|
|
CHAUHAN BHAVANABEN DHANAPALSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
BAYAD
|
GJ-09-010-029-001/7707307890
()
|
1109010000NRG25060520240115043
|
06/05/2024
|
chuhan dhanpalsinh prvatsinh
|
1109010WL001981
|
chuhan dhanpalsinh prvatsinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594672
|
|
Mr. DHANPALSINH PARVATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
BAYAD
|
GJ-09-010-029-001/7707307894
()
|
1109010000NRG25060520240115045
|
06/05/2024
|
CHAUHAN PRATAPSINH AMARSINH
|
1109010WL001981
|
CHAUHAN PRATAPSINH AMARSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594832
|
|
MR CHAUHAN PRATAPSINH
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAYAD
|
GJ-09-010-029-001/7707307897
()
|
1109010000NRG25060520240115046
|
06/05/2024
|
CHAUHAN PRAVINSINH CHANDUSINH
|
1109010WL001981
|
CHAUHAN PRAVINSINH CHANDUSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594640
|
|
Mr. PRAVINSINH CHANDUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
BAYAD
|
GJ-09-010-029-001/7707307898
()
|
1109010000NRG25060520240115047
|
06/05/2024
|
CHAUHAN KIRITSINH LAXMANSINH
|
1109010WL001981
|
CHAUHAN KIRITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3910594660
|
|
MR CHAUHAN KIRITSINH LAXMANSINH
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAYAD
|
GJ-09-010-029-001/7707307899
()
|
1109010000NRG25060520240115049
|
06/05/2024
|
CHAUHAN RAMESHSINH RATANSINH
|
1109010WL001981
|
CHAUHAN RAMESHSINH RATANSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594749
|
|
CHAUHAN RAMESHSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
BAYAD
|
GJ-09-010-029-001/7707307900
()
|
1109010000NRG25060520240115050
|
06/05/2024
|
CHAUHAN RAMSINH HIMATSINH
|
1109010WL001981
|
CHAUHAN RAMSINH HIMATSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3910594624
|
|
MR RAMSINH HIMMATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAYAD
|
GJ-09-010-029-001/7707307903
()
|
1109010000NRG25060520240115051
|
06/05/2024
|
CHAUHAN ARVINDSINH TAKHATSINH
|
1109010WL001981
|
CHAUHAN ARVINDSINH TAKHATSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3910594759
|
|
Mr. ARVINDSINH TAKHATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
BAYAD
|
GJ-09-010-029-001/7707307906
()
|
1109010000NRG25060520240115053
|
06/05/2024
|
CHAUHAN UMEDSINH GULABSINH
|
1109010WL001981
|
CHAUHAN UMEDSINH GULABSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3910594676
|
|
CHAUHAN UMEDSINH GULABSINH
|
UNION BANK OF INDIA(508500)
|
|
181
|
BAYAD
|
GJ-09-010-029-001/7707307907
()
|
1109010000NRG25060520240115054
|
06/05/2024
|
CHAUHAN NARESHKUMAR KALUSINH
|
1109010WL001981
|
CHAUHAN NARESHKUMAR KALUSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3910594836
|
|
CHAUHAN NARESHKUMAR
|
YES BANK(607223)
|
|
182
|
BAYAD
|
GJ-09-010-029-001/7707307908
()
|
1109010000NRG25060520240115055
|
06/05/2024
|
CHAUHAN MOHANSINH AMARSINH
|
1109010WL001981
|
CHAUHAN MOHANSINH AMARSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3910594667
|
|
MR CHAUHAN MOHANJI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAYAD
|
GJ-09-010-029-001/7707307910
()
|
1109010000NRG25060520240115056
|
06/05/2024
|
CHAUHAN ABHESINH RAIJISINH
|
1109010WL001981
|
CHAUHAN ABHESINH RAIJISINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3910594658
|
|
MR CHAUHAN ABHESINH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAYAD
|
GJ-09-010-029-001/7707307918
()
|
1109010000NRG25060520240115057
|
06/05/2024
|
CHAUHAN RANVATSINH DOLATSINH
|
1109010WL001981
|
CHAUHAN RANVATSINH DOLATSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
09/05/2024
|
|
3910594761
|
|
CHAUHAN RANVATSINH
|
UNION BANK OF INDIA(508500)
|
|
185
|
BAYAD
|
GJ-09-010-029-001/7707307934
()
|
1109010000NRG25060520240115058
|
06/05/2024
|
CHAUHAN DALPATSINH ABHESINH
|
1109010WL001981
|
CHAUHAN DALPATSINH ABHESINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594673
|
|
MR CHAUHAN DALAPATSINH
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAYAD
|
GJ-09-010-029-001/7707307989
()
|
1109010000NRG25060520240115060
|
06/05/2024
|
chauhan shobhanaben bharatsinh
|
1109010WL001981
|
chauhan shobhanaben bharatsinh
|
00415
|
SBIN0002679
|
350
|
350
|
Processed
|
09/05/2024
|
|
3910594674
|
|
MRS CHAUHAN SHOBHANABEN BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAYAD
|
GJ-09-010-029-001/7707307993
()
|
1109010000NRG25060520240115061
|
06/05/2024
|
kamlaben dhulabhai
|
1109010WL001981
|
kamlaben dhulabhai
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594684
|
|
Mrs. KAMALABEN DHULABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
188
|
BAYAD
|
GJ-09-010-029-001/7707307995
()
|
1109010000NRG25060520240115063
|
06/05/2024
|
CHAUHAN KANSINH PUNAMSINH
|
1109010WL001981
|
CHAUHAN KANSINH PUNAMSINH
|
00415
|
SBIN0002679
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910594775
|
|
MR CHAUHAN KANSINH
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAYAD
|
GJ-09-010-029-001/7707307997
()
|
1109010000NRG25060520240115064
|
06/05/2024
|
CHAUHAN SAHEBSHREE MULSINH
|
1109010WL001981
|
CHAUHAN SAHEBSHREE MULSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594691
|
|
MR CHAUAHN SAHEBSHRI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAYAD
|
GJ-09-010-029-001/770730803
()
|
1109010000NRG25060520240115067
|
06/05/2024
|
CHAUHAN JANAKBEN KANTISINH
|
1109010WL001981
|
CHAUHAN JANAKBEN KANTISINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594641
|
|
MRS CHAUHAN JANAKBEN
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAYAD
|
GJ-09-010-029-001/7707308044
()
|
1109010000NRG25060520240115071
|
06/05/2024
|
CHAUHAN GANGABEN SURSINH
|
1109010WL001981
|
CHAUHAN GANGABEN SURSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594670
|
|
MRS CHAUHAN GANGABEN SURSINH
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAYAD
|
GJ-09-010-029-001/7707308046
()
|
1109010000NRG25060520240115072
|
06/05/2024
|
CHAUHAN SANGITABEN MAHENDRASINH
|
1109010WL001981
|
CHAUHAN SANGITABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
10/05/2024
|
|
3910594679
|
|
CHAUHAN SANGITABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAYAD
|
GJ-09-010-029-001/7707308098
()
|
1109010000NRG25060520240115075
|
06/05/2024
|
chauhan manharsinh somsinh
|
1109010WL001981
|
chauhan manharsinh somsinh
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594692
|
|
MR CHAUHAN MANHARSINH SOMSINH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAYAD
|
GJ-09-010-029-001/7707308098
()
|
1109010000NRG25060520240115076
|
06/05/2024
|
chauhan rinkuben manharsinh
|
1109010WL001981
|
chauhan rinkuben manharsinh
|
00415
|
SBIN0002679
|
140
|
140
|
Processed
|
10/05/2024
|
|
3910594694
|
|
CHAUHAN RINKUBEN MANHARSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
BAYAD
|
GJ-09-010-029-001/7707308099
()
|
1109010000NRG25060520240115077
|
06/05/2024
|
chauhan vinaben ganpatsinh
|
1109010WL001981
|
chauhan vinaben ganpatsinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3910594829
|
|
CHAUHAN VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAYAD
|
GJ-09-010-029-001/7707308158
()
|
1109010000NRG25060520240115080
|
06/05/2024
|
SOLANKI MOXITA
|
1109010WL001981
|
SOLANKI MOXITA
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594708
|
|
MISS MOXITABEN DHIRAJBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAYAD
|
GJ-09-010-029-001/7707308181
()
|
1109010000NRG25060520240115082
|
06/05/2024
|
SOLANKI ANJALIBEN
|
1109010WL001981
|
SOLANKI ANJALIBEN
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3910594686
|
|
MISS ANJALIBEN KARSHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BAYAD
|
GJ-09-010-029-001/7707308182
()
|
1109010000NRG25060520240115083
|
06/05/2024
|
GOSWAMI PRIYANK PURI
|
1109010WL001981
|
GOSWAMI PRIYANK PURI
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3910594766
|
|
MR GOSWMI PRIYANK PURI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAYAD
|
GJ-09-010-029-001/7707308183
()
|
1109010000NRG25060520240115084
|
06/05/2024
|
CHAUHAN YUVRAJSINH
|
1109010WL001981
|
CHAUHAN YUVRAJSINH
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3910594750
|
|
MR YUVRAJSINH GANAPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAYAD
|
GJ-09-010-029-001/7707308184
()
|
1109010000NRG25060520240115086
|
06/05/2024
|
CHAUHAN NIKITABEN
|
1109010WL001981
|
CHAUHAN NIKITABEN
|
00415
|
SBIN0002679
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3910594746
|
|
MS NIKHITABEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAYAD
|
GJ-09-010-029-001/7707308184
()
|
1109010000NRG25060520240115085
|
06/05/2024
|
CHAUHAN SAXIBEN VIKRAMSINH
|
1109010WL001981
|
CHAUHAN SAXIBEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3910594751
|
|
MS SAXIBEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAYAD
|
GJ-09-010-029-001/770730846
()
|
1109010000NRG25060520240115087
|
06/05/2024
|
Chauhan Kodarsinh Punamsinh
|
1109010WL001981
|
Chauhan Kodarsinh Punamsinh
|
00415
|
SBIN0002679
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3910594639
|
|
MR KODARSINH PUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAYAD
|
GJ-09-010-029-001/770730849
()
|
1109010000NRG25060520240115088
|
06/05/2024
|
CHAUHAN TAKHATSINH SARDARSINH
|
1109010WL001981
|
CHAUHAN TAKHATSINH SARDARSINH
|
00415
|
SBIN0002679
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3910594717
|
|
CHAUHAN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
204
|
BAYAD
|
GJ-09-010-029-001/770730850
()
|
1109010000NRG25060520240115089
|
06/05/2024
|
CHAHUAN KANVARSINH BHATISINH
|
1109010WL001981
|
CHAHUAN KANVARSINH BHATISINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594625
|
|
MR KANVARSINH BHATHIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAYAD
|
GJ-09-010-029-001/770730875
()
|
1109010000NRG25060520240115091
|
06/05/2024
|
GITABEN MANIBNHAI SOLANKI
|
1109010WL001981
|
GITABEN MANIBNHAI SOLANKI
|
00415
|
SBIN0002679
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3910594840
|
|
MRS GEETABEN MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAYAD
|
GJ-09-010-029-001/770730875
()
|
1109010000NRG25060520240115090
|
06/05/2024
|
SOLANKI MANIBHAI MONABHAI
|
1109010WL001981
|
SOLANKI MANIBHAI MONABHAI
|
00415
|
SBIN0002679
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3910594634
|
|
Mr. MANIBHAI MONABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
207
|
BAYAD
|
GJ-09-010-029-001/770731020
()
|
1109010000NRG25060520240115093
|
06/05/2024
|
CHAHUAN ADESINH SARDARSINH
|
1109010WL001981
|
CHAHUAN ADESINH SARDARSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594768
|
|
MR ADESINH SARDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAYAD
|
GJ-09-010-029-001/770731140-B
()
|
1109010000NRG25060520240115094
|
06/05/2024
|
CHAUHAN AJAYSINH VIKRAMSINH
|
1109010WL001981
|
CHAUHAN AJAYSINH VIKRAMSINH
|
00415
|
SBIN0002679
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3910594785
|
|
Mr. AJAYSINH VIKRAMSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
BAYAD
|
GJ-09-010-029-001/7710327-A
()
|
1109010000NRG25060520240115095
|
06/05/2024
|
CHAUHAN RANJITSINH LAXMANSINH
|
1109010WL001981
|
CHAUHAN RANJITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3910594654
|
|
CHAUHAN RANJIT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BAYAD
|
GJ-09-010-029-001/7710336
()
|
1109010000NRG25060520240115096
|
06/05/2024
|
CHAHUAN UDAJI RAYJIJI
|
1109010WL001981
|
CHAHUAN UDAJI RAYJIJI
|
00415
|
SBIN0002679
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910594834
|
|
Mr. . . UDAJI RAIJI CHAUHAN (THAKOR)
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
211
|
BAYAD
|
GJ-09-010-029-001/7710338
()
|
1109010000NRG25060520240115097
|
06/05/2024
|
CHAHUAN SURESHBHAI ABESINHH
|
1109010WL001981
|
CHAHUAN SURESHBHAI ABESINHH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3910594763
|
|
CHAUHAN SURESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BAYAD
|
GJ-09-010-029-001/7710340
()
|
1109010000NRG25060520240115098
|
06/05/2024
|
CHAHUAN MOBATSINH NONSINH
|
1109010WL001981
|
CHAHUAN MOBATSINH NONSINH
|
00415
|
SBIN0002679
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910594668
|
|
Mr. . . MAHOBATSINH NANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310996
|
310996
|
|
|
|
|
|
|
|
|
213
|
BAYAD
|
GJ-09-010-029-001/7707301167
()
|
1109010000NRG25060520240114985
|
06/05/2024
|
CHAUHAN NAYANABEN KARANSINH
|
1109010WL001981
|
CHAUHAN NAYANABEN KARANSINH
|
00415
|
SBIN0012679
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594666
|
|
MASTER CHAUHAN KIRPALSINH KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
214
|
BAYAD
|
GJ-09-010-029-001/6360162
()
|
1109010000NRG25060520240114870
|
06/05/2024
|
MINABEN
|
1109010WL001981
|
MINABEN
|
00468
|
UBIN0531031
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3910594729
|
|
CHAUHAN MEENABEN
|
UNION BANK OF INDIA(508500)
|
|
215
|
BAYAD
|
GJ-09-010-029-001/7707233
()
|
1109010000NRG25060520240114924
|
06/05/2024
|
chauhan pratapsinh dhulsinh
|
1109010WL001981
|
chauhan pratapsinh dhulsinh
|
00468
|
UBIN0531031
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910594728
|
|
CHAUHAN PRATAPSINH DHULSINH
|
UNION BANK OF INDIA(508500)
|
|
216
|
BAYAD
|
GJ-09-010-029-001/7707301165
()
|
1109010000NRG25060520240114983
|
06/05/2024
|
ISHABEN MOHANSINH
|
1109010WL001981
|
ISHABEN MOHANSINH
|
00468
|
UBIN0531031
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594732
|
|
ISHABEN MOHANSINH
|
INDUSIND BANK(607189)
|
|
217
|
BAYAD
|
GJ-09-010-029-001/7707307898
()
|
1109010000NRG25060520240115048
|
06/05/2024
|
CHAUHAN PARULBEN KIRITSINH
|
1109010WL001981
|
CHAUHAN PARULBEN KIRITSINH
|
00468
|
UBIN0531031
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594825
|
|
KHANT PARULBEN
|
UNION BANK OF INDIA(508500)
|
|
218
|
BAYAD
|
GJ-09-010-029-001/7707307994
()
|
1109010000NRG25060520240115062
|
06/05/2024
|
CHAUHAN DIPAKKUMAR KANVATSINH
|
1109010WL001981
|
CHAUHAN DIPAKKUMAR KANVATSINH
|
00468
|
UBIN0531031
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594731
|
|
DEEPAK SINH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
219
|
BAYAD
|
GJ-09-010-029-001/7707308001
()
|
1109010000NRG25060520240115065
|
06/05/2024
|
CHUAHAN REVABEN SURAJI
|
1109010WL001981
|
CHUAHAN REVABEN SURAJI
|
00468
|
UBIN0531031
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910594727
|
|
CHAUHAN REVABEN
|
UNION BANK OF INDIA(508500)
|
|
220
|
BAYAD
|
GJ-09-010-029-001/7707308048
()
|
1109010000NRG25060520240115074
|
06/05/2024
|
chauhan sakuntlaben dharmednrasinh
|
1109010WL001981
|
chauhan sakuntlaben dharmednrasinh
|
00468
|
UBIN0531031
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3910594730
|
|
CHAUHAN SHAKUNTALABEN
|
UNION BANK OF INDIA(508500)
|
|
221
|
BAYAD
|
GJ-30-010-029-001/7707307992
()
|
1109010000NRG25060520240115099
|
06/05/2024
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
1109010WL001981
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
00468
|
UBIN0531031
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594733
|
|
MRS SHARMISHTHABEN BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13314
|
13314
|
|
|
|
|
|
|
|
|
222
|
BAYAD
|
GJ-09-010-029-001/7706878
()
|
1109010000NRG25060520240114902
|
06/05/2024
|
MANJULABEN
|
1109010WL001981
|
MANJULABEN
|
00468
|
UBIN0560693
|
1673
|
1673
|
Processed
|
10/05/2024
|
|
3910594697
|
|
CHAUHAN MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
223
|
BAYAD
|
GJ-09-010-029-001/77072848
()
|
1109010000NRG25060520240114927
|
06/05/2024
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
1109010WL001981
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
00468
|
UBIN0560693
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910594827
|
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
224
|
BAYAD
|
GJ-09-010-029-001/7707308041
()
|
1109010000NRG25060520240115069
|
06/05/2024
|
CHAUHAN JAYNTABEN
|
1109010WL001981
|
CHAUHAN JAYNTABEN
|
00468
|
UBIN0560693
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594695
|
|
MRS JAYANTABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAYAD
|
GJ-09-010-029-001/7707308041
()
|
1109010000NRG25060520240115068
|
06/05/2024
|
CHAUHAN MAHENDRASINH AMRUTSINH
|
1109010WL001981
|
CHAUHAN MAHENDRASINH AMRUTSINH
|
00468
|
UBIN0560693
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594696
|
|
CHAUHAN MAHENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
226
|
BAYAD
|
GJ-09-010-029-001/7707308047
()
|
1109010000NRG25060520240115073
|
06/05/2024
|
CHAUHAN MAHENDRASINH BHAVANSINH
|
1109010WL001981
|
CHAUHAN MAHENDRASINH BHAVANSINH
|
00468
|
UBIN0560693
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3910594698
|
|
CHAUHAN MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
BAYAD
|
GJ-09-010-029-001/7707308137
()
|
1109010000NRG25060520240115078
|
06/05/2024
|
CHAUHAN BHAVANSINH AMARSINH
|
1109010WL001981
|
CHAUHAN BHAVANSINH AMARSINH
|
00468
|
UBIN0560693
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3910594700
|
|
MR BHAVANSINH AMARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAYAD
|
GJ-09-010-029-001/7707308137
()
|
1109010000NRG25060520240115079
|
06/05/2024
|
CHAUHAN JASHIBEN BHAVANSINH
|
1109010WL001981
|
CHAUHAN JASHIBEN BHAVANSINH
|
00468
|
UBIN0560693
|
1694
|
1694
|
Processed
|
09/05/2024
|
|
3910594699
|
|
CHAUHAN JASIBEN
|
UNION BANK OF INDIA(508500)
|
|
229
|
BAYAD
|
GJ-09-010-029-001/770730900
()
|
1109010000NRG25060520240115092
|
06/05/2024
|
CHAUHAN SANTABEN
|
1109010WL001981
|
CHAUHAN SANTABEN
|
00468
|
UBIN0560693
|
1673
|
1673
|
Processed
|
09/05/2024
|
|
3910594828
|
|
CHAUHAN SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13580
|
13580
|
|
|
|
|
|
|
|
|
230
|
BAYAD
|
GJ-09-010-029-001/7706661
()
|
1109010000NRG25060520240114889
|
06/05/2024
|
HIMATSINH ABHESINH CHAUHAN
|
1109010WL001981
|
HIMATSINH ABHESINH CHAUHAN
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594826
|
|
CHAUHAN HIMMATSINGH ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
231
|
BAYAD
|
GJ-09-010-029-001/7706655
()
|
1109010000NRG25060520240114887
|
06/05/2024
|
Chauhan vimalben dilipsinh
|
1109010WL001981
|
Chauhan vimalben dilipsinh
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
10/05/2024
|
|
3910594712
|
|
CHAUHAN VIMALABEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAYAD
|
GJ-09-010-029-001/7706723
()
|
1109010000NRG25060520240114892
|
06/05/2024
|
KALIBEN
|
1109010WL001981
|
KALIBEN
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594710
|
|
KALIBEN
|
INDUSIND BANK(607189)
|
|
233
|
BAYAD
|
GJ-09-010-029-001/7706826-A
()
|
1109010000NRG25060520240114897
|
06/05/2024
|
CHAUHAN SHIVSINH MOTISINH
|
1109010WL001981
|
CHAUHAN SHIVSINH MOTISINH
|
00691
|
IPOS0000001
|
1708
|
1708
|
Processed
|
09/05/2024
|
|
3910594709
|
|
Mr. . . SHIVSHIN MOTISHIN CAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
234
|
BAYAD
|
GJ-09-010-029-001/770730604
()
|
1109010000NRG25060520240115011
|
06/05/2024
|
Chauhan Kailasben Dineshsinh
|
1109010WL001981
|
Chauhan Kailasben Dineshsinh
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
10/05/2024
|
|
3910594711
|
|
CHAUHAN KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BAYAD
|
GJ-09-010-029-001/7707308002
()
|
1109010000NRG25060520240115066
|
06/05/2024
|
CHAUHAN JAVANSINH NATHUSINH
|
1109010WL001981
|
CHAUHAN JAVANSINH NATHUSINH
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910594715
|
|
CHAUHAN JAVANSINH NATHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7476
|
7476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381342
|
381342
|
|
|
|
|
|
|
|