|
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-09-010-029-001/770729980
()
|
1109010000NRG25240520240253419
|
24/05/2024
|
CHAUHAN LILABEN NATVARSINH
|
1109010WL004317
|
CHAUHAN LILABEN NATVARSINH
|
00045
|
BARB0BAYADX
|
1669
|
1669
|
Processed
|
30/05/2024
|
|
4384327030
|
|
CHAUHAN LILABEN
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-029-001/770730850
()
|
1109010000NRG25240520240253551
|
24/05/2024
|
SHURIYABEN
|
1109010WL004317
|
SHURIYABEN
|
00045
|
BARB0BAYADX
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327029
|
|
CHAUHAN SURAJBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3349
|
3349
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-029-001/7707307904
()
|
1109010000NRG25240520240253508
|
24/05/2024
|
CHAUHAN DHARMENDRASINH SHAMALSINH
|
1109010WL004317
|
CHAUHAN DHARMENDRASINH SHAMALSINH
|
00045
|
BARB0JETHOL
|
140
|
140
|
Processed
|
30/05/2024
|
|
4384327041
|
|
CHAUHAN DHARMENDRA SINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-029-001/770729963
()
|
1109010000NRG25240520240253414
|
24/05/2024
|
CHAUHAN ANIILSINH BHAVANSINH
|
1109010WL004317
|
CHAUHAN ANIILSINH BHAVANSINH
|
00048
|
BKID0002405
|
1669
|
1669
|
Processed
|
30/05/2024
|
|
4384327042
|
|
CHAUHAN ANILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1669
|
1669
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-029-001/6360891
()
|
1109010000NRG25240520240253317
|
24/05/2024
|
solanki manubhai kanabhai
|
1109010WL004317
|
solanki manubhai kanabhai
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327024
|
|
Mr. MANUBHAI KANABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-029-001/7707145
()
|
1109010000NRG25240520240253360
|
24/05/2024
|
CHETNABEN
|
1109010WL004317
|
CHETNABEN
|
00057
|
BARB0BGGBXX
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327022
|
|
GOSWAMI CHETANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/7707307849
()
|
1109010000NRG25240520240253481
|
24/05/2024
|
CHAUHAN DAXABEN VANRAJSINH
|
1109010WL004317
|
CHAUHAN DAXABEN VANRAJSINH
|
00057
|
BARB0BGGBXX
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327025
|
|
CHAUHAN DAXABEN VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-029-001/7707308180
()
|
1109010000NRG25240520240253540
|
24/05/2024
|
BHAVNABEN JAVANSINH CHAUAHN
|
1109010WL004317
|
BHAVNABEN JAVANSINH CHAUAHN
|
00057
|
BARB0BGGBXX
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384327023
|
|
BHAVNABEN JAVANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-029-001/770730418
()
|
1109010000NRG25240520240253461
|
24/05/2024
|
SOLANKI BHUPATSINH JAVANSINH
|
1109010WL004317
|
SOLANKI BHUPATSINH JAVANSINH
|
00089
|
CBIN0280480
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384327004
|
|
Mr. BHUPATSINH JAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BAYAD
|
GJ-09-010-029-001/7707307960
()
|
1109010000NRG25240520240253518
|
24/05/2024
|
CHAUHAN LAXAMANSINH RAMSINH
|
1109010WL004317
|
CHAUHAN LAXAMANSINH RAMSINH
|
00089
|
CBIN0280480
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327005
|
|
CHAUHAN LAXMANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3352
|
3352
|
|
|
|
|
|
|
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7706917
()
|
1109010000NRG25240520240253338
|
24/05/2024
|
GIRISHBHAI
|
1109010WL004317
|
GIRISHBHAI
|
00114
|
GSCB0SKB001
|
1708
|
1708
|
Processed
|
30/05/2024
|
|
4384327039
|
|
Mr. MIRSINH UDAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7706977
()
|
1109010000NRG25240520240253342
|
24/05/2024
|
CHAUHAN MAHOBATSINH MOHANSINH
|
1109010WL004317
|
CHAUHAN MAHOBATSINH MOHANSINH
|
00114
|
GSCB0SKB001
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4384327036
|
|
CHAUHAN MAHOBAT SINGH MOHANSINGH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BAYAD
|
GJ-09-010-029-001/770729817
()
|
1109010000NRG25240520240253383
|
24/05/2024
|
CHAUHAN SHABHAJI JAISINGSHIH
|
1109010WL004317
|
CHAUHAN SHABHAJI JAISINGSHIH
|
00114
|
GSCB0SKB001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327037
|
|
MR SABHSINH JESINGSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/770729817
()
|
1109010000NRG25240520240253384
|
24/05/2024
|
HIRABEN
|
1109010WL004317
|
HIRABEN
|
00114
|
GSCB0SKB001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327038
|
|
Mrs. HIRABEN SHABHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/7707307936
()
|
1109010000NRG25240520240253516
|
24/05/2024
|
CHAUHAN VIKRAMSINH ARJUNSINH
|
1109010WL004317
|
CHAUHAN VIKRAMSINH ARJUNSINH
|
00114
|
GSCB0SKB001
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327020
|
|
MR CHAUHAN VIKRAMSINH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707308043
()
|
1109010000NRG25240520240253531
|
24/05/2024
|
VIKRAMSINH
|
1109010WL004317
|
VIKRAMSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327040
|
|
Mr. VIKRAMSINH BHAVANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10162
|
10162
|
|
|
|
|
|
|
|
|
17
|
BAYAD
|
GJ-09-010-029-001/7706842
()
|
1109010000NRG25240520240253333
|
24/05/2024
|
CHAUHAN BHAVANSINH RAMSINH
|
1109010WL004317
|
CHAUHAN BHAVANSINH RAMSINH
|
00415
|
SBIN0001209
|
1708
|
1708
|
Processed
|
30/05/2024
|
|
4384327033
|
|
MR BHAVANSINH RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYAD
|
GJ-09-010-029-001/7707035
()
|
1109010000NRG25240520240253348
|
24/05/2024
|
Lalitaben Chauhan
|
1109010WL004317
|
Lalitaben Chauhan
|
00415
|
SBIN0001209
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4384327032
|
|
MRS LALITABEN D CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-029-001/770729962
()
|
1109010000NRG25240520240253413
|
24/05/2024
|
CHAUHAN NATVARSINH BALVANTSINH
|
1109010WL004317
|
CHAUHAN NATVARSINH BALVANTSINH
|
00415
|
SBIN0001209
|
1669
|
1669
|
Processed
|
30/05/2024
|
|
4384327064
|
|
MR NATVARSINH BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-029-001/770730570
()
|
1109010000NRG25240520240253466
|
24/05/2024
|
CHAUHAN VIKRAMSINH PRABHATSINH
|
1109010WL004317
|
CHAUHAN VIKRAMSINH PRABHATSINH
|
00415
|
SBIN0001209
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384327045
|
|
MR VIKRAMSINH PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6736
|
6736
|
|
|
|
|
|
|
|
|
21
|
BAYAD
|
GJ-09-010-029-001/6359915
()
|
1109010000NRG25240520240253300
|
24/05/2024
|
MAHIPATSINH
|
1109010WL004317
|
MAHIPATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327034
|
|
MR MAHIPATSINH RUMALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYAD
|
GJ-09-010-029-001/6360079
()
|
1109010000NRG25240520240253301
|
24/05/2024
|
chauan somsinh ramsinh
|
1109010WL004317
|
chauan somsinh ramsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326923
|
|
MR SOMAJI RAMAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYAD
|
GJ-09-010-029-001/6360108
()
|
1109010000NRG25240520240253302
|
24/05/2024
|
CHAUHAN VIJAYSINH SOMSINH
|
1109010WL004317
|
CHAUHAN VIJAYSINH SOMSINH
|
00415
|
SBIN0002679
|
945
|
945
|
Processed
|
30/05/2024
|
|
4384326892
|
|
MR VIJAYSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYAD
|
GJ-09-010-029-001/6360115
()
|
1109010000NRG25240520240253303
|
24/05/2024
|
chauhan lilaben javansinh
|
1109010WL004317
|
chauhan lilaben javansinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327138
|
|
MRS LILABEN JAVANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYAD
|
GJ-09-010-029-001/6360129
()
|
1109010000NRG25240520240253304
|
24/05/2024
|
CHAUHAN JUJARSINH KALUINH
|
1109010WL004317
|
CHAUHAN JUJARSINH KALUINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384326921
|
|
MR JUJARSINH KARUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-029-001/6360147
()
|
1109010000NRG25240520240253305
|
24/05/2024
|
RAMANSINH
|
1109010WL004317
|
RAMANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326975
|
|
Mr. RAMANSINH AMARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BAYAD
|
GJ-09-010-029-001/6360148
()
|
1109010000NRG25240520240253306
|
24/05/2024
|
chauhan ajmelsinh hirsinh
|
1109010WL004317
|
chauhan ajmelsinh hirsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327069
|
|
MR JAYPALSINH AJMELSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYAD
|
GJ-09-010-029-001/6360183-A
()
|
1109010000NRG25240520240253309
|
24/05/2024
|
CHAUHAN MANISHABEN PRUTHVISINH
|
1109010WL004317
|
CHAUHAN MANISHABEN PRUTHVISINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327120
|
|
MRS CHAUHAN MANISHABEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYAD
|
GJ-09-010-029-001/6360183-A
()
|
1109010000NRG25240520240253308
|
24/05/2024
|
CHAUHAN PRUTHVISINH GANPATSINH
|
1109010WL004317
|
CHAUHAN PRUTHVISINH GANPATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327118
|
|
MR PRUTHVISINH GANPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAYAD
|
GJ-09-010-029-001/6360199
()
|
1109010000NRG25240520240253310
|
24/05/2024
|
ARVINDSINH
|
1109010WL004317
|
ARVINDSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384327090
|
|
Mr. ARVINDSINH JERSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-029-001/6360200
()
|
1109010000NRG25240520240253311
|
24/05/2024
|
CHAUHAN JALAMSINH SURSINH
|
1109010WL004317
|
CHAUHAN JALAMSINH SURSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384327098
|
|
CHAUHAN JALAM SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAYAD
|
GJ-09-010-029-001/6360254
()
|
1109010000NRG25240520240253312
|
24/05/2024
|
CHAUHAN KANTISINH
|
1109010WL004317
|
CHAUHAN KANTISINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327084
|
|
Mr. KANTISINH CHANDUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BAYAD
|
GJ-09-010-029-001/6360526
()
|
1109010000NRG25240520240253313
|
24/05/2024
|
chauhan gitaben bhavansinh
|
1109010WL004317
|
chauhan gitaben bhavansinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326979
|
|
MRS CHAUHAN GEETABEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-029-001/6360573
()
|
1109010000NRG25240520240253314
|
24/05/2024
|
RATANSINH SOMSINH CHAUHAN
|
1109010WL004317
|
RATANSINH SOMSINH CHAUHAN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326889
|
|
MR RATANSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYAD
|
GJ-09-010-029-001/6360592
()
|
1109010000NRG25240520240253315
|
24/05/2024
|
chamar maganbhai lebabhai
|
1109010WL004317
|
chamar maganbhai lebabhai
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384326925
|
|
MR MAGANBHAI LEBABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-029-001/6360702
()
|
1109010000NRG25240520240253316
|
24/05/2024
|
NATVARSINH
|
1109010WL004317
|
NATVARSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326936
|
|
Mr. NATVARSINH RUPSINH CAHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BAYAD
|
GJ-09-010-029-001/6360891
()
|
1109010000NRG25240520240253318
|
24/05/2024
|
RATANBEN MULABHAI
|
1109010WL004317
|
RATANBEN MULABHAI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326937
|
|
MRS RATANBEN MANUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYAD
|
GJ-09-010-029-001/6360892
()
|
1109010000NRG25240520240253319
|
24/05/2024
|
BHIKHIBEN AMBALAL SOLANKI
|
1109010WL004317
|
BHIKHIBEN AMBALAL SOLANKI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326956
|
|
MRS BHIKHIBEN AMBALAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAYAD
|
GJ-09-010-029-001/6360947
()
|
1109010000NRG25240520240253320
|
24/05/2024
|
bharatsinh dhaysinh
|
1109010WL004317
|
bharatsinh dhaysinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384326922
|
|
MR BHARATSINH DAHYSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAYAD
|
GJ-09-010-029-001/7706592
()
|
1109010000NRG25240520240253322
|
24/05/2024
|
CHAUHAN BHARATSINH BHUPATSINH
|
1109010WL004317
|
CHAUHAN BHARATSINH BHUPATSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384326896
|
|
MR BHARATSINH BHUPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAYAD
|
GJ-09-010-029-001/7706592
()
|
1109010000NRG25240520240253321
|
24/05/2024
|
CHAUHAN BHUPATSINH MANISINH
|
1109010WL004317
|
CHAUHAN BHUPATSINH MANISINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384326891
|
|
MR BHUPATJI MANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAYAD
|
GJ-09-010-029-001/7706620
()
|
1109010000NRG25240520240253323
|
24/05/2024
|
RANJITSINH
|
1109010WL004317
|
RANJITSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327125
|
|
MR CHAUHAN RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYAD
|
GJ-09-010-029-001/7706655
()
|
1109010000NRG25240520240253324
|
24/05/2024
|
chauhan dilipsinh kansinh
|
1109010WL004317
|
chauhan dilipsinh kansinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384326911
|
|
MR DILIPSINH KANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAYAD
|
GJ-09-010-029-001/7706656
()
|
1109010000NRG25240520240253326
|
24/05/2024
|
chauhan mahendrasinh kalusinh
|
1109010WL004317
|
chauhan mahendrasinh kalusinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384326901
|
|
MR MAHENDRASINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAYAD
|
GJ-09-010-029-001/7706662
()
|
1109010000NRG25240520240253328
|
24/05/2024
|
anupsinh abhesinh chauhan
|
1109010WL004317
|
anupsinh abhesinh chauhan
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384326908
|
|
MR CHAUHAN ANUPSINH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAYAD
|
GJ-09-010-029-001/7706786
()
|
1109010000NRG25240520240253330
|
24/05/2024
|
CHAHAN BALVANTSINH BHATHISINH
|
1109010WL004317
|
CHAHAN BALVANTSINH BHATHISINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327111
|
|
BALVANSINH BHATHIJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BAYAD
|
GJ-09-010-029-001/7706786
()
|
1109010000NRG25240520240253331
|
24/05/2024
|
KAMLABEN
|
1109010WL004317
|
KAMLABEN
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384326919
|
|
MRS KAMLABEN BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAYAD
|
GJ-09-010-029-001/7706818
()
|
1109010000NRG25240520240253332
|
24/05/2024
|
bhavansinh kalusinh
|
1109010WL004317
|
bhavansinh kalusinh
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
30/05/2024
|
|
4384327094
|
|
BHAVANSINH KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
BAYAD
|
GJ-09-010-029-001/7706861
()
|
1109010000NRG25240520240253334
|
24/05/2024
|
LAXMANSINH JESHINGSINH
|
1109010WL004317
|
LAXMANSINH JESHINGSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
30/05/2024
|
|
4384327080
|
|
CHAUHAN LAXMANSINH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
50
|
BAYAD
|
GJ-09-010-029-001/7706866
()
|
1109010000NRG25240520240253335
|
24/05/2024
|
CHAUHAN MAHENDRASINH MANGALSINH
|
1109010WL004317
|
CHAUHAN MAHENDRASINH MANGALSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
30/05/2024
|
|
4384326894
|
|
MAHENDRASINGH MANGALSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
51
|
BAYAD
|
GJ-09-010-029-001/7706878
()
|
1109010000NRG25240520240253336
|
24/05/2024
|
VIJAYSINH BABARSINH CHAUHAN
|
1109010WL004317
|
VIJAYSINH BABARSINH CHAUHAN
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
30/05/2024
|
|
4384326915
|
|
Mr. VIJAYSINH BABARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BAYAD
|
GJ-09-010-029-001/7706934
()
|
1109010000NRG25240520240253339
|
24/05/2024
|
VIJAYSINH JIVSINH
|
1109010WL004317
|
VIJAYSINH JIVSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
30/05/2024
|
|
4384326985
|
|
MR VIJAYSINH JIVSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAYAD
|
GJ-09-010-029-001/7706956
()
|
1109010000NRG25240520240253340
|
24/05/2024
|
CHAUHAN VIJAYSINH DHAYSINH
|
1109010WL004317
|
CHAUHAN VIJAYSINH DHAYSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384327062
|
|
MR VIJAYSINH DAHYASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAYAD
|
GJ-09-010-029-001/7706967
()
|
1109010000NRG25240520240253341
|
24/05/2024
|
MOHANSIHH
|
1109010WL004317
|
MOHANSIHH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384326971
|
|
MR CHAUHAN MOHANJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAYAD
|
GJ-09-010-029-001/7706979
()
|
1109010000NRG25240520240253343
|
24/05/2024
|
chauhan rabhasinh baldevsinh
|
1109010WL004317
|
chauhan rabhasinh baldevsinh
|
00415
|
SBIN0002679
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4384327092
|
|
CHAUHAN RABHSINH
|
UNION BANK OF INDIA(508500)
|
|
56
|
BAYAD
|
GJ-09-010-029-001/7706979
()
|
1109010000NRG25240520240253344
|
24/05/2024
|
CHUAHAN SANGEETABEN
|
1109010WL004317
|
CHUAHAN SANGEETABEN
|
00415
|
SBIN0002679
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4384327108
|
|
Mrs. SHANGITABEN RABHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BAYAD
|
GJ-09-010-029-001/7706980-A
()
|
1109010000NRG25240520240253345
|
24/05/2024
|
CHAUHAN KISHANKUMAR NARVATSINH
|
1109010WL004317
|
CHAUHAN KISHANKUMAR NARVATSINH
|
00415
|
SBIN0002679
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4384327099
|
|
MR KISHANKUMAR NARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAYAD
|
GJ-09-010-029-001/7706993
()
|
1109010000NRG25240520240253346
|
24/05/2024
|
chauhan javansinh kalusinh
|
1109010WL004317
|
chauhan javansinh kalusinh
|
00415
|
SBIN0002679
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4384326914
|
|
MR JAVANSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAYAD
|
GJ-09-010-029-001/7707035
()
|
1109010000NRG25240520240253347
|
24/05/2024
|
INDRAVIJAYSINH
|
1109010WL004317
|
INDRAVIJAYSINH
|
00415
|
SBIN0002679
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4384327043
|
|
MR INDRAVIJAYSINGH DILIPSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAYAD
|
GJ-09-010-029-001/7707042
()
|
1109010000NRG25240520240253349
|
24/05/2024
|
MANGUBEN
|
1109010WL004317
|
MANGUBEN
|
00415
|
SBIN0002679
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4384326982
|
|
MRS CHAUHAN MANGUBEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAYAD
|
GJ-09-010-029-001/7707058
()
|
1109010000NRG25240520240253351
|
24/05/2024
|
chauhan jiviben fulsinh
|
1109010WL004317
|
chauhan jiviben fulsinh
|
00415
|
SBIN0002679
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4384326912
|
|
MRS JIVIBEN FULAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAYAD
|
GJ-09-010-029-001/7707058
()
|
1109010000NRG25240520240253350
|
24/05/2024
|
chauhan mohabatsinh fulsinh
|
1109010WL004317
|
chauhan mohabatsinh fulsinh
|
00415
|
SBIN0002679
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4384326913
|
|
MR MOBATSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAYAD
|
GJ-09-010-029-001/7707115
()
|
1109010000NRG25240520240253352
|
24/05/2024
|
MADHUBEN
|
1109010WL004317
|
MADHUBEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327057
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
64
|
BAYAD
|
GJ-09-010-029-001/7707125
()
|
1109010000NRG25240520240253353
|
24/05/2024
|
CHAUHAN BHEMSINH NANSINH
|
1109010WL004317
|
CHAUHAN BHEMSINH NANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327127
|
|
MR BHEMSINH NANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAYAD
|
GJ-09-010-029-001/7707133
()
|
1109010000NRG25240520240253355
|
24/05/2024
|
KAPURBEN
|
1109010WL004317
|
KAPURBEN
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384326903
|
|
MR KAPURBEN PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAYAD
|
GJ-09-010-029-001/7707133
()
|
1109010000NRG25240520240253354
|
24/05/2024
|
PRATAPSINH
|
1109010WL004317
|
PRATAPSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384326902
|
|
MR PRATAPSINH FATESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAYAD
|
GJ-09-010-029-001/7707134
()
|
1109010000NRG25240520240253356
|
24/05/2024
|
AMARSINH LALSINH CHAUHAN
|
1109010WL004317
|
AMARSINH LALSINH CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326928
|
|
MR CHAUHAN AMARSINH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAYAD
|
GJ-09-010-029-001/7707140
()
|
1109010000NRG25240520240253357
|
24/05/2024
|
CHAUHAN HITESH SINH RANDHIRSINH
|
1109010WL004317
|
CHAUHAN HITESH SINH RANDHIRSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384327078
|
|
CHAUHAN HITESH SINH
|
UNION BANK OF INDIA(508500)
|
|
69
|
BAYAD
|
GJ-09-010-029-001/7707141
()
|
1109010000NRG25240520240253358
|
24/05/2024
|
CHAUHAN PRAVINSINH FULSINH
|
1109010WL004317
|
CHAUHAN PRAVINSINH FULSINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384326973
|
|
MR PRAVIN SINH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAYAD
|
GJ-09-010-029-001/7707142
()
|
1109010000NRG25240520240253359
|
24/05/2024
|
CHAUHAN JASHAVANTSINH FULSINH
|
1109010WL004317
|
CHAUHAN JASHAVANTSINH FULSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326983
|
|
MR JASWANTSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAYAD
|
GJ-09-010-029-001/7707146
()
|
1109010000NRG25240520240253361
|
24/05/2024
|
KRUSHNAVADANSINH
|
1109010WL004317
|
KRUSHNAVADANSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326984
|
|
MR KRUSHNVADANSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAYAD
|
GJ-09-010-029-001/7707174
()
|
1109010000NRG25240520240253362
|
24/05/2024
|
DHARMENDRASINH UDESINH CHAUHAN
|
1109010WL004317
|
DHARMENDRASINH UDESINH CHAUHAN
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384326930
|
|
Mr. DHARMENDRASINH UDESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BAYAD
|
GJ-09-010-029-001/7707174
()
|
1109010000NRG25240520240253363
|
24/05/2024
|
KAILASHBEN
|
1109010WL004317
|
KAILASHBEN
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384326929
|
|
MRS KAILASHBEN DHARMENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAYAD
|
GJ-09-010-029-001/77072820
()
|
1109010000NRG25240520240253365
|
24/05/2024
|
SANGITABEN SURESHSINH
|
1109010WL004317
|
SANGITABEN SURESHSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384327066
|
|
CHAUHAN SANGEETABEN
|
UNION BANK OF INDIA(508500)
|
|
75
|
BAYAD
|
GJ-09-010-029-001/77072830
()
|
1109010000NRG25240520240253366
|
24/05/2024
|
CHAUHAN GITABEN RANVATSINH
|
1109010WL004317
|
CHAUHAN GITABEN RANVATSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384326935
|
|
MRS GITABEN RANVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAYAD
|
GJ-09-010-029-001/77072844
()
|
1109010000NRG25240520240253367
|
24/05/2024
|
CHAUHAN BADARSINH RAMSINH .
|
1109010WL004317
|
CHAUHAN BADARSINH RAMSINH .
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384326883
|
|
Mr. BADARSINH RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BAYAD
|
GJ-09-010-029-001/77072854
()
|
1109010000NRG25240520240253369
|
24/05/2024
|
CHAUHAN NRENDRASINH BALDEVSINH
|
1109010WL004317
|
CHAUHAN NRENDRASINH BALDEVSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384327081
|
|
CHAUHAN NARENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAYAD
|
GJ-09-010-029-001/77072855
()
|
1109010000NRG25240520240253370
|
24/05/2024
|
CHAUHAN JAYDIPSINH BABARSINH
|
1109010WL004317
|
CHAUHAN JAYDIPSINH BABARSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384326888
|
|
MR JAYDIPSINH BABARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAYAD
|
GJ-09-010-029-001/77072886
()
|
1109010000NRG25240520240253371
|
24/05/2024
|
CHAUHAN GEETABEN MAHENDRASINH
|
1109010WL004317
|
CHAUHAN GEETABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384326907
|
|
CHAUHAN GITABEN
|
HDFC BANK LTD(607152)
|
|
80
|
BAYAD
|
GJ-09-010-029-001/77072890
()
|
1109010000NRG25240520240253372
|
24/05/2024
|
RAMILABEN DINESHPURI GOSVAMI
|
1109010WL004317
|
RAMILABEN DINESHPURI GOSVAMI
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384326943
|
|
MRS RAMILABEN DINESHPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAYAD
|
GJ-09-010-029-001/77072895
()
|
1109010000NRG25240520240253373
|
24/05/2024
|
CHAUHAN SHANKUBEN AJITSINH
|
1109010WL004317
|
CHAUHAN SHANKUBEN AJITSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384327061
|
|
MR AJITSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAYAD
|
GJ-09-010-029-001/77072896
()
|
1109010000NRG25240520240253374
|
24/05/2024
|
CHAUHAN MANISHSINH BALVANTSINH
|
1109010WL004317
|
CHAUHAN MANISHSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384326916
|
|
MR MANISHSINH BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAYAD
|
GJ-09-010-029-001/7707290
()
|
1109010000NRG25240520240253375
|
24/05/2024
|
CHAUHAN NATVARSINH BALVANTSINH
|
1109010WL004317
|
CHAUHAN NATVARSINH BALVANTSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384327112
|
|
MR CHAUHAN NATVARSINH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAYAD
|
GJ-09-010-029-001/7707291
()
|
1109010000NRG25240520240253376
|
24/05/2024
|
PARMAR SHANKUBEN DHIRSINH
|
1109010WL004317
|
PARMAR SHANKUBEN DHIRSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384326953
|
|
MRS SHANKUBEN DHIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAYAD
|
GJ-09-010-029-001/7707292
()
|
1109010000NRG25240520240253377
|
24/05/2024
|
PARMAR PRATAPSINH MANISINH
|
1109010WL004317
|
PARMAR PRATAPSINH MANISINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384327119
|
|
MR PRATAPSINH MANISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAYAD
|
GJ-09-010-029-001/7707293
()
|
1109010000NRG25240520240253378
|
24/05/2024
|
rameshsinh shivsinh
|
1109010WL004317
|
rameshsinh shivsinh
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384326962
|
|
MASTER DIVYARAJSINH RAMESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAYAD
|
GJ-09-010-029-001/7707295
()
|
1109010000NRG25240520240253379
|
24/05/2024
|
CHAUHAN DILIPSINH BHATHISINH
|
1109010WL004317
|
CHAUHAN DILIPSINH BHATHISINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384327139
|
|
CHAUHAN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAYAD
|
GJ-09-010-029-001/7707296
()
|
1109010000NRG25240520240253380
|
24/05/2024
|
CHAUHAN SURYABEN AJMELSINH
|
1109010WL004317
|
CHAUHAN SURYABEN AJMELSINH
|
00415
|
SBIN0002679
|
980
|
980
|
Processed
|
30/05/2024
|
|
4384327002
|
|
CHAUHAN SURYABEN
|
HDFC BANK LTD(607152)
|
|
89
|
BAYAD
|
GJ-09-010-029-001/7707298
()
|
1109010000NRG25240520240253381
|
24/05/2024
|
CHAUHAN DHARMENDRASINH ANUPSINH
|
1109010WL004317
|
CHAUHAN DHARMENDRASINH ANUPSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384326931
|
|
MR DHARMENDARSINH ANUPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAYAD
|
GJ-09-010-029-001/770729815
()
|
1109010000NRG25240520240253382
|
24/05/2024
|
CHAUHAN KANTISHIH KANSHIH
|
1109010WL004317
|
CHAUHAN KANTISHIH KANSHIH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327133
|
|
MR CHAUHAN KANTIJI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAYAD
|
GJ-09-010-029-001/770729825
()
|
1109010000NRG25240520240253385
|
24/05/2024
|
CHAUHAN HIMATSINH SOMSINH
|
1109010WL004317
|
CHAUHAN HIMATSINH SOMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327104
|
|
MR HIMMATSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAYAD
|
GJ-09-010-029-001/770729839-A
()
|
1109010000NRG25240520240253386
|
24/05/2024
|
CHAUHAN REKHABEN RANJITSINH
|
1109010WL004317
|
CHAUHAN REKHABEN RANJITSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326884
|
|
MRS REKHABEN RANJITSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAYAD
|
GJ-09-010-029-001/770729845
()
|
1109010000NRG25240520240253387
|
24/05/2024
|
CHAUHAN SWARUPSHIH KARANSHIH
|
1109010WL004317
|
CHAUHAN SWARUPSHIH KARANSHIH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327102
|
|
MR SWAROOPSINH KARANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAYAD
|
GJ-09-010-029-001/770729845
()
|
1109010000NRG25240520240253388
|
24/05/2024
|
VINABEN SWARUPSINH CHAUHAN
|
1109010WL004317
|
VINABEN SWARUPSINH CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326948
|
|
MRS VINABEN SWARUPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAYAD
|
GJ-09-010-029-001/770729849
()
|
1109010000NRG25240520240253389
|
24/05/2024
|
CHAUHAN JAISINGSHIH DHULSHIH
|
1109010WL004317
|
CHAUHAN JAISINGSHIH DHULSHIH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326926
|
|
MR JEISINGHJI DHUKAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAYAD
|
GJ-09-010-029-001/770729849
()
|
1109010000NRG25240520240253390
|
24/05/2024
|
JAVARBEN
|
1109010WL004317
|
JAVARBEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326996
|
|
Chauhan Javarben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BAYAD
|
GJ-09-010-029-001/770729856
()
|
1109010000NRG25240520240253391
|
24/05/2024
|
CHAUHAN KIRANBEN RAMESHSINH
|
1109010WL004317
|
CHAUHAN KIRANBEN RAMESHSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327059
|
|
MRS KIRANBA RAMESHCHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAYAD
|
GJ-09-010-029-001/770729874
()
|
1109010000NRG25240520240253392
|
24/05/2024
|
chauhan sureshsinh himatsinh
|
1109010WL004317
|
chauhan sureshsinh himatsinh
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/05/2024
|
|
4384327082
|
|
MISS HIRALBEN SURESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAYAD
|
GJ-09-010-029-001/770729876
()
|
1109010000NRG25240520240253393
|
24/05/2024
|
GITABEN
|
1109010WL004317
|
GITABEN
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/05/2024
|
|
4384326938
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAYAD
|
GJ-09-010-029-001/770729881
()
|
1109010000NRG25240520240253394
|
24/05/2024
|
pareshkumar
|
1109010WL004317
|
pareshkumar
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/05/2024
|
|
4384327083
|
|
Chauhan Pareshsinh Himmtsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BAYAD
|
GJ-09-010-029-001/770729885
()
|
1109010000NRG25240520240253395
|
24/05/2024
|
CHAUHAN ANUPSHIH ABHESHIH
|
1109010WL004317
|
CHAUHAN ANUPSHIH ABHESHIH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/05/2024
|
|
4384326881
|
|
MR ANUPSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAYAD
|
GJ-09-010-029-001/770729885
()
|
1109010000NRG25240520240253396
|
24/05/2024
|
chauhan varshben
|
1109010WL004317
|
chauhan varshben
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/05/2024
|
|
4384326927
|
|
CHAUHAN VARSHABEN ANUPSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
BAYAD
|
GJ-09-010-029-001/7707299
()
|
1109010000NRG25240520240253398
|
24/05/2024
|
CHAUHAN AJAYKUMAR ANUPSINH
|
1109010WL004317
|
CHAUHAN AJAYKUMAR ANUPSINH
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/05/2024
|
|
4384327072
|
|
MR CHAUHAN AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAYAD
|
GJ-09-010-029-001/7707299
()
|
1109010000NRG25240520240253397
|
24/05/2024
|
chauhan ramilaben ishavarsinh
|
1109010WL004317
|
chauhan ramilaben ishavarsinh
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/05/2024
|
|
4384326981
|
|
MRS CHAUHAN RAMILABEN ISHVARSINH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAYAD
|
GJ-09-010-029-001/770729913
()
|
1109010000NRG25240520240253399
|
24/05/2024
|
CHAUHAN PRAVINSINH M
|
1109010WL004317
|
CHAUHAN PRAVINSINH M
|
00415
|
SBIN0002679
|
1704
|
1704
|
Processed
|
30/05/2024
|
|
4384327116
|
|
Mr. PRAVINSINH MOHANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
BAYAD
|
GJ-09-010-029-001/770729915
()
|
1109010000NRG25240520240253400
|
24/05/2024
|
CHAUHAN KANTABEN RAMESHSINH
|
1109010WL004317
|
CHAUHAN KANTABEN RAMESHSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
30/05/2024
|
|
4384326885
|
|
CHAUHAN KANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
BAYAD
|
GJ-09-010-029-001/770729916
()
|
1109010000NRG25240520240253401
|
24/05/2024
|
CHAUHAN BHARATSHIH DHIRSHIH
|
1109010WL004317
|
CHAUHAN BHARATSHIH DHIRSHIH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
30/05/2024
|
|
4384327060
|
|
MR BHARATSINH DHIRSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAYAD
|
GJ-09-010-029-001/770729916
()
|
1109010000NRG25240520240253402
|
24/05/2024
|
naduben dhirsinh chauhan
|
1109010WL004317
|
naduben dhirsinh chauhan
|
00415
|
SBIN0002679
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4384326980
|
|
MRS CHAUHAN NANDUBEN
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAYAD
|
GJ-09-010-029-001/770729920
()
|
1109010000NRG25240520240253403
|
24/05/2024
|
CHAUHAN PRAVINSINH NANSINH
|
1109010WL004317
|
CHAUHAN PRAVINSINH NANSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384327097
|
|
MR VANRAJSINH PRAVINSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAYAD
|
GJ-09-010-029-001/770729922
()
|
1109010000NRG25240520240253404
|
24/05/2024
|
CHAUHAN HIMATSINH PARVATSINH
|
1109010WL004317
|
CHAUHAN HIMATSINH PARVATSINH
|
00415
|
SBIN0002679
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4384326999
|
|
MR HIMMATSINH PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAYAD
|
GJ-09-010-029-001/770729927
()
|
1109010000NRG25240520240253405
|
24/05/2024
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
1109010WL004317
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
00415
|
SBIN0002679
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4384327107
|
|
MR DHANANJAYKUMAR DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAYAD
|
GJ-09-010-029-001/770729928
()
|
1109010000NRG25240520240253406
|
24/05/2024
|
DHIRUBHAI MAGANBHAI SOLANKI
|
1109010WL004317
|
DHIRUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0002679
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384327063
|
|
MR DHIRUBHAI MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAYAD
|
GJ-09-010-029-001/770729932
()
|
1109010000NRG25240520240253407
|
24/05/2024
|
CHAUHAN HIRABEN FATESINH
|
1109010WL004317
|
CHAUHAN HIRABEN FATESINH
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384326906
|
|
MRS HIRABEN FATESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAYAD
|
GJ-09-010-029-001/770729956-A
()
|
1109010000NRG25240520240253408
|
24/05/2024
|
CHAUHAN LILABEN VIKRAMSINH
|
1109010WL004317
|
CHAUHAN LILABEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4384326933
|
|
CHAUHAN LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
BAYAD
|
GJ-09-010-029-001/770729957
()
|
1109010000NRG25240520240253410
|
24/05/2024
|
CHAUHAN MANISHBEN NRENDRASINH
|
1109010WL004317
|
CHAUHAN MANISHBEN NRENDRASINH
|
00415
|
SBIN0002679
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4384326904
|
|
CHAUHAN MANISHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
BAYAD
|
GJ-09-010-029-001/770729957
()
|
1109010000NRG25240520240253409
|
24/05/2024
|
CHAUHAN NRENDRASINH DOLSINH
|
1109010WL004317
|
CHAUHAN NRENDRASINH DOLSINH
|
00415
|
SBIN0002679
|
1672
|
1672
|
Processed
|
30/05/2024
|
|
4384327132
|
|
MR NARENDRASINH DOLSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAYAD
|
GJ-09-010-029-001/770729958-A
()
|
1109010000NRG25240520240253411
|
24/05/2024
|
CHAUHAN BHARATSINH RAMSINH
|
1109010WL004317
|
CHAUHAN BHARATSINH RAMSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384326954
|
|
CHAUHAN BHARATSINH
|
UNION BANK OF INDIA(508500)
|
|
118
|
BAYAD
|
GJ-09-010-029-001/770729961
()
|
1109010000NRG25240520240253412
|
24/05/2024
|
CHAUHAN FATESINH MANGALSINH
|
1109010WL004317
|
CHAUHAN FATESINH MANGALSINH
|
00415
|
SBIN0002679
|
1669
|
1669
|
Processed
|
30/05/2024
|
|
4384326893
|
|
MR FATESINH MANGALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAYAD
|
GJ-09-010-029-001/770729964
()
|
1109010000NRG25240520240253415
|
24/05/2024
|
CHAUHAN RANJITSINH SOMSINH
|
1109010WL004317
|
CHAUHAN RANJITSINH SOMSINH
|
00415
|
SBIN0002679
|
1669
|
1669
|
Processed
|
30/05/2024
|
|
4384326895
|
|
MR RANJITSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAYAD
|
GJ-09-010-029-001/770729966
()
|
1109010000NRG25240520240253416
|
24/05/2024
|
CHAUHAN JITENDRASINH LAXMANSINH
|
1109010WL004317
|
CHAUHAN JITENDRASINH LAXMANSINH
|
00415
|
SBIN0002679
|
1669
|
1669
|
Processed
|
30/05/2024
|
|
4384327121
|
|
MR JITENDRASINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAYAD
|
GJ-09-010-029-001/770729966
()
|
1109010000NRG25240520240253417
|
24/05/2024
|
SHOBHANABEN
|
1109010WL004317
|
SHOBHANABEN
|
00415
|
SBIN0002679
|
1669
|
1669
|
Processed
|
30/05/2024
|
|
4384326993
|
|
SHOBHANABEN
|
INDUSIND BANK(607189)
|
|
122
|
BAYAD
|
GJ-09-010-029-001/770729977
()
|
1109010000NRG25240520240253418
|
24/05/2024
|
CHAUHAN KODARSINH DALPATSINH
|
1109010WL004317
|
CHAUHAN KODARSINH DALPATSINH
|
00415
|
SBIN0002679
|
1669
|
1669
|
Processed
|
30/05/2024
|
|
4384326958
|
|
CHAUHAN KADARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAYAD
|
GJ-09-010-029-001/7707300
()
|
1109010000NRG25240520240253420
|
24/05/2024
|
CHAUHAN ARVINDSINH FULSINH
|
1109010WL004317
|
CHAUHAN ARVINDSINH FULSINH
|
00415
|
SBIN0002679
|
1669
|
1669
|
Processed
|
30/05/2024
|
|
4384327129
|
|
MR ARVINDSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAYAD
|
GJ-09-010-029-001/770730043
()
|
1109010000NRG25240520240253421
|
24/05/2024
|
CHAUHAN JASHVANTSINH AMRUTSINH
|
1109010WL004317
|
CHAUHAN JASHVANTSINH AMRUTSINH
|
00415
|
SBIN0002679
|
1669
|
1669
|
Processed
|
30/05/2024
|
|
4384326910
|
|
MR JASHVANTSINH AMRUTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAYAD
|
GJ-09-010-029-001/770730044
()
|
1109010000NRG25240520240253422
|
24/05/2024
|
CHAUHAN BECHARSINH SURSINH
|
1109010WL004317
|
CHAUHAN BECHARSINH SURSINH
|
00415
|
SBIN0002679
|
700
|
700
|
Processed
|
30/05/2024
|
|
4384327058
|
|
Mr. BECHARJI SURAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
BAYAD
|
GJ-09-010-029-001/770730052
()
|
1109010000NRG25240520240253423
|
24/05/2024
|
chauhan geetaben indravadansinh
|
1109010WL004317
|
chauhan geetaben indravadansinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326905
|
|
MRS GEETABEN INDRAVADANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAYAD
|
GJ-09-010-029-001/770730097
()
|
1109010000NRG25240520240253424
|
24/05/2024
|
SOLANKI VASANTKUMAR MAGANBHAI
|
1109010WL004317
|
SOLANKI VASANTKUMAR MAGANBHAI
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384327141
|
|
VASANTBHAI MAGANBHAI SOLANKI(CHAMAR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
BAYAD
|
GJ-09-010-029-001/770730099
()
|
1109010000NRG25240520240253425
|
24/05/2024
|
PATEL CHANDRAKANT SANKARBHAI
|
1109010WL004317
|
PATEL CHANDRAKANT SANKARBHAI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326995
|
|
CHANDRAKANT SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
BAYAD
|
GJ-09-010-029-001/7707301151
()
|
1109010000NRG25240520240253426
|
24/05/2024
|
RAMILABEN
|
1109010WL004317
|
RAMILABEN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327114
|
|
Mr. BHIKHIBEN MANIBHAI VALAND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
BAYAD
|
GJ-09-010-029-001/7707301159
()
|
1109010000NRG25240520240253427
|
24/05/2024
|
PATEL SURYAKANT NAGINBHAI
|
1109010WL004317
|
PATEL SURYAKANT NAGINBHAI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327128
|
|
MR SURYAKANT NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAYAD
|
GJ-09-010-029-001/7707301159
()
|
1109010000NRG25240520240253428
|
24/05/2024
|
pritiben dharmendrabhai.
|
1109010WL004317
|
pritiben dharmendrabhai.
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326899
|
|
MRS PRITIBEN DHARMENDRAKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAYAD
|
GJ-09-010-029-001/7707301160
()
|
1109010000NRG25240520240253430
|
24/05/2024
|
raginiben rakeshbhai
|
1109010WL004317
|
raginiben rakeshbhai
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326898
|
|
MRS RAGINIBEN RAKESHKUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAYAD
|
GJ-09-010-029-001/7707301160
()
|
1109010000NRG25240520240253429
|
24/05/2024
|
rakeshkumar dhulabhai
|
1109010WL004317
|
rakeshkumar dhulabhai
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326897
|
|
MR RAKESHKUMAR DHULABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAYAD
|
GJ-09-010-029-001/7707301164
()
|
1109010000NRG25240520240253432
|
24/05/2024
|
CHAUHAN AVINASH SINH VIKRAMSINH
|
1109010WL004317
|
CHAUHAN AVINASH SINH VIKRAMSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327079
|
|
MR CHAUHAN AVINASH SINH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAYAD
|
GJ-09-010-029-001/7707301164
()
|
1109010000NRG25240520240253431
|
24/05/2024
|
VINABEN VIKRAMSINH CHAUHAN
|
1109010WL004317
|
VINABEN VIKRAMSINH CHAUHAN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327100
|
|
MRS CHAUHAN VINABEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAYAD
|
GJ-09-010-029-001/7707301166-A
()
|
1109010000NRG25240520240253434
|
24/05/2024
|
SOLANKI NIRMALKUMAR MANILAL
|
1109010WL004317
|
SOLANKI NIRMALKUMAR MANILAL
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327055
|
|
MR NIRMALKUMAR MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAYAD
|
GJ-09-010-029-001/7707301167
()
|
1109010000NRG25240520240253436
|
24/05/2024
|
CHAUHAN KARANSINH
|
1109010WL004317
|
CHAUHAN KARANSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384326909
|
|
MRS CHAUHAN NAYANABEN KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAYAD
|
GJ-09-010-029-001/7707301168
()
|
1109010000NRG25240520240253437
|
24/05/2024
|
CHAUHAN GANPATSINH RATANSINH
|
1109010WL004317
|
CHAUHAN GANPATSINH RATANSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384326924
|
|
CHAUHAN GANPATSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
BAYAD
|
GJ-09-010-029-001/7707301169
()
|
1109010000NRG25240520240253438
|
24/05/2024
|
CHAUHAN KOKILABENLAXMANSINH
|
1109010WL004317
|
CHAUHAN KOKILABENLAXMANSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384326920
|
|
MRS KOKILABEN LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAYAD
|
GJ-09-010-029-001/7707301170-B
()
|
1109010000NRG25240520240253439
|
24/05/2024
|
CHAUHAN BHARATSINH SURSINH
|
1109010WL004317
|
CHAUHAN BHARATSINH SURSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327088
|
|
CHAUHAN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BAYAD
|
GJ-09-010-029-001/7707301177
()
|
1109010000NRG25240520240253440
|
24/05/2024
|
CHAUHAN BENIBEN ABHESINH
|
1109010WL004317
|
CHAUHAN BENIBEN ABHESINH
|
00415
|
SBIN0002679
|
1714
|
1714
|
Processed
|
30/05/2024
|
|
4384327109
|
|
MRS BENIBEN ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAYAD
|
GJ-09-010-029-001/7707301178
()
|
1109010000NRG25240520240253441
|
24/05/2024
|
CHAUHAN BALVANTSINH ABHESINH
|
1109010WL004317
|
CHAUHAN BALVANTSINH ABHESINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327110
|
|
Mr. BALVANTSINH ABHESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
BAYAD
|
GJ-09-010-029-001/7707301180
()
|
1109010000NRG25240520240253442
|
24/05/2024
|
CHAUHAN KARANSINH JESINGSINH
|
1109010WL004317
|
CHAUHAN KARANSINH JESINGSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326949
|
|
MR KARANSINH JESINGSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAYAD
|
GJ-09-010-029-001/7707301185
()
|
1109010000NRG25240520240253443
|
24/05/2024
|
CHAUHAN NITABEN NAVALSINH
|
1109010WL004317
|
CHAUHAN NITABEN NAVALSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327011
|
|
DABHI NITABEN RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BAYAD
|
GJ-09-010-029-001/7707301188
()
|
1109010000NRG25240520240253444
|
24/05/2024
|
CHAUHAN CHATURBEN PARVATSINH
|
1109010WL004317
|
CHAUHAN CHATURBEN PARVATSINH
|
00415
|
SBIN0002679
|
455
|
455
|
Processed
|
30/05/2024
|
|
4384327122
|
|
MRS CHATURBEN PARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAYAD
|
GJ-09-010-029-001/770730141
()
|
1109010000NRG25240520240253445
|
24/05/2024
|
CHAUHAN NARVATSINH SOMSINH
|
1109010WL004317
|
CHAUHAN NARVATSINH SOMSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384327095
|
|
CHAUHAN NARPATSINH
|
UNION BANK OF INDIA(508500)
|
|
147
|
BAYAD
|
GJ-09-010-029-001/770730191-A
()
|
1109010000NRG25240520240253446
|
24/05/2024
|
PARMAR GITABEN ARVINDSINH
|
1109010WL004317
|
PARMAR GITABEN ARVINDSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326952
|
|
MRS GITABEN ARVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAYAD
|
GJ-09-010-029-001/770730313
()
|
1109010000NRG25240520240253447
|
24/05/2024
|
PATEL ALPESHKUMAR AMBABHAI
|
1109010WL004317
|
PATEL ALPESHKUMAR AMBABHAI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327106
|
|
PATEL KALPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAYAD
|
GJ-09-010-029-001/770730313
()
|
1109010000NRG25240520240253448
|
24/05/2024
|
RANJANBEN
|
1109010WL004317
|
RANJANBEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326950
|
|
Mrs. RANJANBEN KALPESHBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
BAYAD
|
GJ-09-010-029-001/770730316-A
()
|
1109010000NRG25240520240253449
|
24/05/2024
|
PATEL NAGINBHAI MANGALBHAI
|
1109010WL004317
|
PATEL NAGINBHAI MANGALBHAI
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327143
|
|
MR NAGINBHAI MANGALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAYAD
|
GJ-09-010-029-001/770730316-A
()
|
1109010000NRG25240520240253450
|
24/05/2024
|
URMILABEN NAGINBHAI PATEL
|
1109010WL004317
|
URMILABEN NAGINBHAI PATEL
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
30/05/2024
|
|
4384326900
|
|
MRS URMILABEN NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAYAD
|
GJ-09-010-029-001/770730326
()
|
1109010000NRG25240520240253451
|
24/05/2024
|
CHAUHAN VIJAYSINH SHANSINH
|
1109010WL004317
|
CHAUHAN VIJAYSINH SHANSINH
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
30/05/2024
|
|
4384326882
|
|
CHAUHAN VIJAYSINH
|
UNION BANK OF INDIA(508500)
|
|
153
|
BAYAD
|
GJ-09-010-029-001/770730341
()
|
1109010000NRG25240520240253453
|
24/05/2024
|
PATEL DINESHBHAI SOMABHAI
|
1109010WL004317
|
PATEL DINESHBHAI SOMABHAI
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384327044
|
|
MR DINESHBHAI SOMABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAYAD
|
GJ-09-010-029-001/770730352
()
|
1109010000NRG25240520240253454
|
24/05/2024
|
CHAUHAN PARTAPSINH A
|
1109010WL004317
|
CHAUHAN PARTAPSINH A
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384326955
|
|
CHAUHAN PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
BAYAD
|
GJ-09-010-029-001/770730356
()
|
1109010000NRG25240520240253455
|
24/05/2024
|
CHAUHAN MAHENDRASINH PRATAPSINH
|
1109010WL004317
|
CHAUHAN MAHENDRASINH PRATAPSINH
|
00415
|
SBIN0002679
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384327137
|
|
MR MAHENDRASINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAYAD
|
GJ-09-010-029-001/770730365
()
|
1109010000NRG25240520240253456
|
24/05/2024
|
MINABEN
|
1109010WL004317
|
MINABEN
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384327001
|
|
MRS CHAUHAN MINABEN
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAYAD
|
GJ-09-010-029-001/770730383
()
|
1109010000NRG25240520240253457
|
24/05/2024
|
chauhan jashvantsinh ratansinh
|
1109010WL004317
|
chauhan jashvantsinh ratansinh
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384326886
|
|
MR JASHVANTSINH RATANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAYAD
|
GJ-09-010-029-001/770730408
()
|
1109010000NRG25240520240253458
|
24/05/2024
|
CHAUHAN GUNVANTSINH DOLSINH
|
1109010WL004317
|
CHAUHAN GUNVANTSINH DOLSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384326890
|
|
MR GUNVANTSINH DOLSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAYAD
|
GJ-09-010-029-001/770730408
()
|
1109010000NRG25240520240253459
|
24/05/2024
|
CHAUHAN SANGITABEN GUNVANTSINH
|
1109010WL004317
|
CHAUHAN SANGITABEN GUNVANTSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384327065
|
|
MRS SANGITABEN GUNVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAYAD
|
GJ-09-010-029-001/770730409
()
|
1109010000NRG25240520240253460
|
24/05/2024
|
CHAUHAN DASHRATHSINH DOLSINH
|
1109010WL004317
|
CHAUHAN DASHRATHSINH DOLSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384326887
|
|
DASARATHSINH DOLSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
BAYAD
|
GJ-09-010-029-001/770730423
()
|
1109010000NRG25240520240253462
|
24/05/2024
|
CHAUHAN MOHANSINH BHATHISINH
|
1109010WL004317
|
CHAUHAN MOHANSINH BHATHISINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384327073
|
|
Mr. MOHANSINH BHATHISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
BAYAD
|
GJ-09-010-029-001/770730473
()
|
1109010000NRG25240520240253463
|
24/05/2024
|
chauhan uramilaben jashvantsinh
|
1109010WL004317
|
chauhan uramilaben jashvantsinh
|
00415
|
SBIN0002679
|
105
|
105
|
Processed
|
30/05/2024
|
|
4384326990
|
|
Mrs. URMILABEN JASHVANTSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
BAYAD
|
GJ-09-010-029-001/770730489
()
|
1109010000NRG25240520240253464
|
24/05/2024
|
chauhan kapilaben parvatsinh
|
1109010WL004317
|
chauhan kapilaben parvatsinh
|
00415
|
SBIN0002679
|
105
|
105
|
Processed
|
30/05/2024
|
|
4384326976
|
|
MRS CHAUHAN KAPILABEN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAYAD
|
GJ-09-010-029-001/770730554
()
|
1109010000NRG25240520240253465
|
24/05/2024
|
CHAUHAN AMARSINH ADESINH
|
1109010WL004317
|
CHAUHAN AMARSINH ADESINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384327003
|
|
MR CHAUHAN AMARSINH ADESINH
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAYAD
|
GJ-09-010-029-001/770730570
()
|
1109010000NRG25240520240253467
|
24/05/2024
|
CHAUHAN RANJANBEN VIKRAMSINH
|
1109010WL004317
|
CHAUHAN RANJANBEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384327123
|
|
MRS RANJANBEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAYAD
|
GJ-09-010-029-001/770730633
()
|
1109010000NRG25240520240253468
|
24/05/2024
|
Chauhan Bharatsinh Kansinh
|
1109010WL004317
|
Chauhan Bharatsinh Kansinh
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384327130
|
|
MR BHARATJI KANAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAYAD
|
GJ-09-010-029-001/7707307802
()
|
1109010000NRG25240520240253469
|
24/05/2024
|
BAKUSINH KALUSINH CHAUHAN
|
1109010WL004317
|
BAKUSINH KALUSINH CHAUHAN
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384327142
|
|
MR BAKUSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
BAYAD
|
GJ-09-010-029-001/7707307806
()
|
1109010000NRG25240520240253470
|
24/05/2024
|
CHAUHAN BHARATSINH ABHESINH
|
1109010WL004317
|
CHAUHAN BHARATSINH ABHESINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384326959
|
|
MR BHARATSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAYAD
|
GJ-09-010-029-001/7707307813
()
|
1109010000NRG25240520240253471
|
24/05/2024
|
chauhan manharsinh sursinh
|
1109010WL004317
|
chauhan manharsinh sursinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327140
|
|
MANHARSINH SURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
BAYAD
|
GJ-09-010-029-001/7707307826
()
|
1109010000NRG25240520240253472
|
24/05/2024
|
CHAUHAN DASRATHSINH BHARATSINH
|
1109010WL004317
|
CHAUHAN DASRATHSINH BHARATSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326939
|
|
MR DASHRATHSINH BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAYAD
|
GJ-09-010-029-001/7707307836
()
|
1109010000NRG25240520240253473
|
24/05/2024
|
CHAUHAN KISHANSINH JAVANSINH
|
1109010WL004317
|
CHAUHAN KISHANSINH JAVANSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327105
|
|
MR KISHANSINH JAWANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAYAD
|
GJ-09-010-029-001/7707307839
()
|
1109010000NRG25240520240253474
|
24/05/2024
|
CHAUHAN INDRAVIJAYSINH DILIPSINH
|
1109010WL004317
|
CHAUHAN INDRAVIJAYSINH DILIPSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384326963
|
|
MR INDRASINH DILIPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAYAD
|
GJ-09-010-029-001/7707307840
()
|
1109010000NRG25240520240253475
|
24/05/2024
|
CHAUHAN JAYDIPSINH DILIPSINH
|
1109010WL004317
|
CHAUHAN JAYDIPSINH DILIPSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384326940
|
|
MR JAYDIPSINH DILIPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAYAD
|
GJ-09-010-029-001/7707307844
()
|
1109010000NRG25240520240253476
|
24/05/2024
|
chuhan sureshsinh laxmansinh
|
1109010WL004317
|
chuhan sureshsinh laxmansinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327006
|
|
CHAUHAN SURESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAYAD
|
GJ-09-010-029-001/7707307844
()
|
1109010000NRG25240520240253477
|
24/05/2024
|
MANAHARSINH LAXMANSINH
|
1109010WL004317
|
MANAHARSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384327085
|
|
Mr. MANHARSINH LAXMANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
BAYAD
|
GJ-09-010-029-001/7707307845
()
|
1109010000NRG25240520240253478
|
24/05/2024
|
CHAUHAN VIKRAMSINH DHIRSINH
|
1109010WL004317
|
CHAUHAN VIKRAMSINH DHIRSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327117
|
|
MR VIKRAMSINH DHIRSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAYAD
|
GJ-09-010-029-001/7707307847
()
|
1109010000NRG25240520240253479
|
24/05/2024
|
CHAUHAN JAVANSINH PUNSINH
|
1109010WL004317
|
CHAUHAN JAVANSINH PUNSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384326951
|
|
MR CHAUHAN JAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAYAD
|
GJ-09-010-029-001/7707307848
()
|
1109010000NRG25240520240253480
|
24/05/2024
|
CHAUHAN SURYABEN NARVATSINH
|
1109010WL004317
|
CHAUHAN SURYABEN NARVATSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327126
|
|
MRS SURYABEN NARVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAYAD
|
GJ-09-010-029-001/7707307850
()
|
1109010000NRG25240520240253482
|
24/05/2024
|
CHAUHAN PRAVINSINH GANPATSINH
|
1109010WL004317
|
CHAUHAN PRAVINSINH GANPATSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327131
|
|
MR CHAUHAN PRAVINSINH
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAYAD
|
GJ-09-010-029-001/7707307851
()
|
1109010000NRG25240520240253483
|
24/05/2024
|
CHAUHAN JAYMALSINH HAJURSINH
|
1109010WL004317
|
CHAUHAN JAYMALSINH HAJURSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384326960
|
|
MR JAYMALSINH HAJURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAYAD
|
GJ-09-010-029-001/7707307852
()
|
1109010000NRG25240520240253484
|
24/05/2024
|
CHAUHAN ISHAVARSINH PRABHATSINH
|
1109010WL004317
|
CHAUHAN ISHAVARSINH PRABHATSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384326965
|
|
MR CHAUHAN ISHVARSINH PRABHATSINH
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAYAD
|
GJ-09-010-029-001/7707307853
()
|
1109010000NRG25240520240253485
|
24/05/2024
|
SOLANKI NISHILKUMAR MANILAL
|
1109010WL004317
|
SOLANKI NISHILKUMAR MANILAL
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327067
|
|
MR SOLANKI NISHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAYAD
|
GJ-09-010-029-001/7707307855
()
|
1109010000NRG25240520240253487
|
24/05/2024
|
BHANUBEN RAJDIPSINH
|
1109010WL004317
|
BHANUBEN RAJDIPSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327103
|
|
MS CHAUHAN BHANUBEN RAJDIPSINH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAYAD
|
GJ-09-010-029-001/7707307855
()
|
1109010000NRG25240520240253486
|
24/05/2024
|
RAJDIPSINH CHAUHAN
|
1109010WL004317
|
RAJDIPSINH CHAUHAN
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326964
|
|
Mr. RAJDEEPSINH DALPATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
185
|
BAYAD
|
GJ-09-010-029-001/7707307859
()
|
1109010000NRG25240520240253488
|
24/05/2024
|
CHAUHAN GALSINH RUPSINH
|
1109010WL004317
|
CHAUHAN GALSINH RUPSINH
|
00415
|
SBIN0002679
|
350
|
350
|
Processed
|
30/05/2024
|
|
4384327124
|
|
MR GALAJI RUPAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
BAYAD
|
GJ-09-010-029-001/7707307860
()
|
1109010000NRG25240520240253489
|
24/05/2024
|
CHAUHAN BHARISINH SURSINH
|
1109010WL004317
|
CHAUHAN BHARISINH SURSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326957
|
|
MR BHATHISINH SURSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAYAD
|
GJ-09-010-029-001/7707307861
()
|
1109010000NRG25240520240253490
|
24/05/2024
|
RATHOD JALAMSINH ADESINH
|
1109010WL004317
|
RATHOD JALAMSINH ADESINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327136
|
|
RATHOD JALAMSINH
|
UNION BANK OF INDIA(508500)
|
|
188
|
BAYAD
|
GJ-09-010-029-001/7707307863
()
|
1109010000NRG25240520240253491
|
24/05/2024
|
CHAUHAN MITALBEN AJITSINH
|
1109010WL004317
|
CHAUHAN MITALBEN AJITSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327115
|
|
CHAUHAN MITALBEN
|
HDFC BANK LTD(607152)
|
|
189
|
BAYAD
|
GJ-09-010-029-001/7707307868
()
|
1109010000NRG25240520240253492
|
24/05/2024
|
CHAUHAN DIPAKSINH BALDEVSINH
|
1109010WL004317
|
CHAUHAN DIPAKSINH BALDEVSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327077
|
|
Mr. DIPAKSINH BALDEVSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
BAYAD
|
GJ-09-010-029-001/7707307869
()
|
1109010000NRG25240520240253493
|
24/05/2024
|
VARSHABEN RAJESHKUMAR CHAUHAN
|
1109010WL004317
|
VARSHABEN RAJESHKUMAR CHAUHAN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326972
|
|
CHAUHAN RAJESHKUMAR DAHYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAYAD
|
GJ-09-010-029-001/7707307870
()
|
1109010000NRG25240520240253494
|
24/05/2024
|
CHAUAHN BHARATSINH PRATAPSINH
|
1109010WL004317
|
CHAUAHN BHARATSINH PRATAPSINH
|
00415
|
SBIN0002679
|
980
|
980
|
Processed
|
30/05/2024
|
|
4384327070
|
|
MR BHARATSINH PRATAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAYAD
|
GJ-09-010-029-001/7707307871
()
|
1109010000NRG25240520240253495
|
24/05/2024
|
CHAUAHN RAJESHSINH GANPATSINH
|
1109010WL004317
|
CHAUAHN RAJESHSINH GANPATSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326969
|
|
MR CHAUHAN RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAYAD
|
GJ-09-010-029-001/7707307871
()
|
1109010000NRG25240520240253496
|
24/05/2024
|
CHAUHAN VINABEN RAJESHSINH
|
1109010WL004317
|
CHAUHAN VINABEN RAJESHSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326992
|
|
MRS VINABEN RAJESHKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAYAD
|
GJ-09-010-029-001/7707307872
()
|
1109010000NRG25240520240253497
|
24/05/2024
|
CHAUAHN SALAMSINH BALVANTSINH
|
1109010WL004317
|
CHAUAHN SALAMSINH BALVANTSINH
|
00415
|
SBIN0002679
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384327086
|
|
Chauhan Salamsinh
|
IDFC BANK LIMITED(608117)
|
|
195
|
BAYAD
|
GJ-09-010-029-001/7707307873
()
|
1109010000NRG25240520240253498
|
24/05/2024
|
CHAUAHN DILIPSINH KURSHAVADANSINH
|
1109010WL004317
|
CHAUAHN DILIPSINH KURSHAVADANSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326967
|
|
MR CHAUHAN DILIPSINH
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAYAD
|
GJ-09-010-029-001/7707307875
()
|
1109010000NRG25240520240253499
|
24/05/2024
|
CHAUAHN RAKESHSINH PRAVINSINH
|
1109010WL004317
|
CHAUAHN RAKESHSINH PRAVINSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327091
|
|
MR CHAUHAN RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAYAD
|
GJ-09-010-029-001/7707307890
()
|
1109010000NRG25240520240253500
|
24/05/2024
|
chuhan dhanpalsinh prvatsinh
|
1109010WL004317
|
chuhan dhanpalsinh prvatsinh
|
00415
|
SBIN0002679
|
510
|
510
|
Processed
|
30/05/2024
|
|
4384326986
|
|
Mr. DHANPALSINH PARVATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
198
|
BAYAD
|
GJ-09-010-029-001/7707307894
()
|
1109010000NRG25240520240253501
|
24/05/2024
|
CHAUHAN PRATAPSINH AMARSINH
|
1109010WL004317
|
CHAUHAN PRATAPSINH AMARSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326974
|
|
MR CHAUHAN PRATAPSINH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAYAD
|
GJ-09-010-029-001/7707307897
()
|
1109010000NRG25240520240253502
|
24/05/2024
|
CHAUHAN PRAVINSINH CHANDUSINH
|
1109010WL004317
|
CHAUHAN PRAVINSINH CHANDUSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326946
|
|
Mr. PRAVINSINH CHANDUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
200
|
BAYAD
|
GJ-09-010-029-001/7707307898
()
|
1109010000NRG25240520240253503
|
24/05/2024
|
CHAUHAN KIRITSINH LAXMANSINH
|
1109010WL004317
|
CHAUHAN KIRITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326968
|
|
MR CHAUHAN KIRITSINH LAXMANSINH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAYAD
|
GJ-09-010-029-001/7707307899
()
|
1109010000NRG25240520240253505
|
24/05/2024
|
CHAUHAN RAMESHSINH RATANSINH
|
1109010WL004317
|
CHAUHAN RAMESHSINH RATANSINH
|
00415
|
SBIN0002679
|
105
|
105
|
Processed
|
30/05/2024
|
|
4384327074
|
|
CHAUHAN RAMESHSINH RATANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
BAYAD
|
GJ-09-010-029-001/7707307900
()
|
1109010000NRG25240520240253506
|
24/05/2024
|
CHAUHAN RAMSINH HIMATSINH
|
1109010WL004317
|
CHAUHAN RAMSINH HIMATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326917
|
|
MR RAMSINH HIMMATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAYAD
|
GJ-09-010-029-001/7707307903
()
|
1109010000NRG25240520240253507
|
24/05/2024
|
CHAUHAN ARVINDSINH TAKHATSINH
|
1109010WL004317
|
CHAUHAN ARVINDSINH TAKHATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327134
|
|
Mr. ARVINDSINH TAKHATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
204
|
BAYAD
|
GJ-09-010-029-001/7707307906
()
|
1109010000NRG25240520240253509
|
24/05/2024
|
CHAUHAN UMEDSINH GULABSINH
|
1109010WL004317
|
CHAUHAN UMEDSINH GULABSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384326991
|
|
CHAUHAN UMEDSINH GULABSINH
|
UNION BANK OF INDIA(508500)
|
|
205
|
BAYAD
|
GJ-09-010-029-001/7707307907
()
|
1109010000NRG25240520240253510
|
24/05/2024
|
CHAUHAN NARESHKUMAR KALUSINH
|
1109010WL004317
|
CHAUHAN NARESHKUMAR KALUSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326941
|
|
CHAUHAN NARESHKUMAR
|
YES BANK(607223)
|
|
206
|
BAYAD
|
GJ-09-010-029-001/7707307908
()
|
1109010000NRG25240520240253511
|
24/05/2024
|
CHAUHAN MOHANSINH AMARSINH
|
1109010WL004317
|
CHAUHAN MOHANSINH AMARSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384326978
|
|
MR CHAUHAN MOHANJI
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAYAD
|
GJ-09-010-029-001/7707307910
()
|
1109010000NRG25240520240253512
|
24/05/2024
|
CHAUHAN ABHESINH RAIJISINH
|
1109010WL004317
|
CHAUHAN ABHESINH RAIJISINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326966
|
|
MR CHAUHAN ABHESINH
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAYAD
|
GJ-09-010-029-001/7707307918
()
|
1109010000NRG25240520240253513
|
24/05/2024
|
CHAUHAN RANVATSINH DOLATSINH
|
1109010WL004317
|
CHAUHAN RANVATSINH DOLATSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327087
|
|
CHAUHAN RANVATSINH
|
UNION BANK OF INDIA(508500)
|
|
209
|
BAYAD
|
GJ-09-010-029-001/7707307933
()
|
1109010000NRG25240520240253514
|
24/05/2024
|
CHAUHAN BHATHISINH RAYSINH
|
1109010WL004317
|
CHAUHAN BHATHISINH RAYSINH
|
00415
|
SBIN0002679
|
350
|
350
|
Processed
|
30/05/2024
|
|
4384326987
|
|
CHAUHAN BHATHISINH
|
BANK OF BARODA(606985)
|
|
210
|
BAYAD
|
GJ-09-010-029-001/7707307934
()
|
1109010000NRG25240520240253515
|
24/05/2024
|
CHAUHAN DALPATSINH ABHESINH
|
1109010WL004317
|
CHAUHAN DALPATSINH ABHESINH
|
00415
|
SBIN0002679
|
350
|
350
|
Processed
|
30/05/2024
|
|
4384326988
|
|
MR CHAUHAN DALAPATSINH
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAYAD
|
GJ-09-010-029-001/7707307947
()
|
1109010000NRG25240520240253517
|
24/05/2024
|
chauhan ganpatsinh babarsinh
|
1109010WL004317
|
chauhan ganpatsinh babarsinh
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327075
|
|
GANPATSINH BABARSINH
|
BANK OF BARODA(606985)
|
|
212
|
BAYAD
|
GJ-09-010-029-001/7707307989
()
|
1109010000NRG25240520240253519
|
24/05/2024
|
chauhan shobhanaben bharatsinh
|
1109010WL004317
|
chauhan shobhanaben bharatsinh
|
00415
|
SBIN0002679
|
356
|
356
|
Processed
|
30/05/2024
|
|
4384326989
|
|
MRS CHAUHAN SHOBHANABEN BHARATSINH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAYAD
|
GJ-09-010-029-001/7707307990
()
|
1109010000NRG25240520240253520
|
24/05/2024
|
chauhan himatsinh amarsinh
|
1109010WL004317
|
chauhan himatsinh amarsinh
|
00415
|
SBIN0002679
|
1708
|
1708
|
Processed
|
30/05/2024
|
|
4384327071
|
|
MR HIMMATSIH AMARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAYAD
|
GJ-09-010-029-001/7707307993
()
|
1109010000NRG25240520240253521
|
24/05/2024
|
kamlaben dhulabhai
|
1109010WL004317
|
kamlaben dhulabhai
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384326998
|
|
Mrs. KAMALABEN DHULABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
215
|
BAYAD
|
GJ-09-010-029-001/7707307995
()
|
1109010000NRG25240520240253523
|
24/05/2024
|
CHAUHAN KANSINH PUNAMSINH
|
1109010WL004317
|
CHAUHAN KANSINH PUNAMSINH
|
00415
|
SBIN0002679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327101
|
|
MR CHAUHAN KANSINH
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAYAD
|
GJ-09-010-029-001/7707307997
()
|
1109010000NRG25240520240253524
|
24/05/2024
|
CHAUHAN SAHEBSHREE MULSINH
|
1109010WL004317
|
CHAUHAN SAHEBSHREE MULSINH
|
00415
|
SBIN0002679
|
1707
|
1707
|
Processed
|
30/05/2024
|
|
4384327007
|
|
MR CHAUAHN SAHEBSHRI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAYAD
|
GJ-09-010-029-001/770730803
()
|
1109010000NRG25240520240253527
|
24/05/2024
|
CHAUHAN JANAKBEN KANTISINH
|
1109010WL004317
|
CHAUHAN JANAKBEN KANTISINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326947
|
|
MRS CHAUHAN JANAKBEN
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAYAD
|
GJ-09-010-029-001/7707308040
()
|
1109010000NRG25240520240253528
|
24/05/2024
|
chauhan urmilaben kalpeshsinh
|
1109010WL004317
|
chauhan urmilaben kalpeshsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326942
|
|
MS URMILABEN PARVATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAYAD
|
GJ-09-010-029-001/7707308046
()
|
1109010000NRG25240520240253532
|
24/05/2024
|
CHAUHAN SANGITABEN MAHENDRASINH
|
1109010WL004317
|
CHAUHAN SANGITABEN MAHENDRASINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384326994
|
|
CHAUHAN SANGITABEN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BAYAD
|
GJ-09-010-029-001/7707308098
()
|
1109010000NRG25240520240253535
|
24/05/2024
|
chauhan manharsinh somsinh
|
1109010WL004317
|
chauhan manharsinh somsinh
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327009
|
|
MR CHAUHAN MANHARSINH SOMSINH
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAYAD
|
GJ-09-010-029-001/7707308099
()
|
1109010000NRG25240520240253536
|
24/05/2024
|
chauhan vinaben ganpatsinh
|
1109010WL004317
|
chauhan vinaben ganpatsinh
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384327008
|
|
CHAUHAN VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BAYAD
|
GJ-09-010-029-001/7707308158
()
|
1109010000NRG25240520240253539
|
24/05/2024
|
SOLANKI MOXITA
|
1109010WL004317
|
SOLANKI MOXITA
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384327026
|
|
MISS MOXITABEN DHIRAJBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAYAD
|
GJ-09-010-029-001/7707308181
()
|
1109010000NRG25240520240253541
|
24/05/2024
|
SOLANKI ANJALIBEN
|
1109010WL004317
|
SOLANKI ANJALIBEN
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384327000
|
|
MISS ANJALIBEN KARSHANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAYAD
|
GJ-09-010-029-001/7707308182
()
|
1109010000NRG25240520240253542
|
24/05/2024
|
GOSWAMI PRIYANK PURI
|
1109010WL004317
|
GOSWAMI PRIYANK PURI
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384327093
|
|
MR GOSWMI PRIYANK PURI
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAYAD
|
GJ-09-010-029-001/7707308183
()
|
1109010000NRG25240520240253543
|
24/05/2024
|
CHAUHAN YUVRAJSINH
|
1109010WL004317
|
CHAUHAN YUVRAJSINH
|
00415
|
SBIN0002679
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384327135
|
|
MR YUVRAJSINH GANAPATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAYAD
|
GJ-09-010-029-001/7707308184
()
|
1109010000NRG25240520240253545
|
24/05/2024
|
CHAUHAN NIKITABEN
|
1109010WL004317
|
CHAUHAN NIKITABEN
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327068
|
|
MS NIKHITABEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAYAD
|
GJ-09-010-029-001/7707308184
()
|
1109010000NRG25240520240253544
|
24/05/2024
|
CHAUHAN SAXIBEN VIKRAMSINH
|
1109010WL004317
|
CHAUHAN SAXIBEN VIKRAMSINH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327076
|
|
MS SAXIBEN VIKRAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAYAD
|
GJ-09-010-029-001/7707308185
()
|
1109010000NRG25240520240253546
|
24/05/2024
|
Prajapati Mehulkumar
|
1109010WL004317
|
Prajapati Mehulkumar
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327056
|
|
Mr. MEHULKUMAR KANUBHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
229
|
BAYAD
|
GJ-09-010-029-001/7707308185
()
|
1109010000NRG25240520240253547
|
24/05/2024
|
Prajapati Pinlben Mehulkumar
|
1109010WL004317
|
Prajapati Pinlben Mehulkumar
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327010
|
|
MRS PRAJAPATI PINALBEN MEHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAYAD
|
GJ-09-010-029-001/770730846
()
|
1109010000NRG25240520240253548
|
24/05/2024
|
Chauhan Kodarsinh Punamsinh
|
1109010WL004317
|
Chauhan Kodarsinh Punamsinh
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326945
|
|
MR KODARSINH PUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAYAD
|
GJ-09-010-029-001/770730849
()
|
1109010000NRG25240520240253549
|
24/05/2024
|
CHAUHAN TAKHATSINH SARDARSINH
|
1109010WL004317
|
CHAUHAN TAKHATSINH SARDARSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327035
|
|
CHAUHAN TAKHATSINH
|
BANK OF BARODA(606985)
|
|
232
|
BAYAD
|
GJ-09-010-029-001/770730850
()
|
1109010000NRG25240520240253550
|
24/05/2024
|
CHAHUAN KANVARSINH BHATISINH
|
1109010WL004317
|
CHAHUAN KANVARSINH BHATISINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326918
|
|
MR KANVARSINH BHATHIJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAYAD
|
GJ-09-010-029-001/770730875
()
|
1109010000NRG25240520240253553
|
24/05/2024
|
GITABEN MANIBNHAI SOLANKI
|
1109010WL004317
|
GITABEN MANIBNHAI SOLANKI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326932
|
|
MRS GEETABEN MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAYAD
|
GJ-09-010-029-001/770730875
()
|
1109010000NRG25240520240253552
|
24/05/2024
|
SOLANKI MANIBHAI MONABHAI
|
1109010WL004317
|
SOLANKI MANIBHAI MONABHAI
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326934
|
|
Mr. MANIBHAI MONABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
235
|
BAYAD
|
GJ-09-010-029-001/770730884-A
()
|
1109010000NRG25240520240253554
|
24/05/2024
|
CHAUHAN INDRAVIJAYSINH RAMESHSINH
|
1109010WL004317
|
CHAUHAN INDRAVIJAYSINH RAMESHSINH
|
00415
|
SBIN0002679
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384326944
|
|
MR INDRAVIJAYSINH RAMESHCHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAYAD
|
GJ-09-010-029-001/770730953
()
|
1109010000NRG25240520240253556
|
24/05/2024
|
MADHUBEN
|
1109010WL004317
|
MADHUBEN
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
30/05/2024
|
|
4384326997
|
|
Mrs. MADHUBEN JAVANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
237
|
BAYAD
|
GJ-09-010-029-001/770731020
()
|
1109010000NRG25240520240253557
|
24/05/2024
|
CHAHUAN ADESINH SARDARSINH
|
1109010WL004317
|
CHAHUAN ADESINH SARDARSINH
|
00415
|
SBIN0002679
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384327096
|
|
MR ADESINH SARDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAYAD
|
GJ-09-010-029-001/770731140-B
()
|
1109010000NRG25240520240253558
|
24/05/2024
|
CHAUHAN AJAYSINH VIKRAMSINH
|
1109010WL004317
|
CHAUHAN AJAYSINH VIKRAMSINH
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
30/05/2024
|
|
4384327113
|
|
Mr. AJAYSINH VIKRAMSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
BAYAD
|
GJ-09-010-029-001/7710327-A
()
|
1109010000NRG25240520240253559
|
24/05/2024
|
CHAUHAN RANJITSINH LAXMANSINH
|
1109010WL004317
|
CHAUHAN RANJITSINH LAXMANSINH
|
00415
|
SBIN0002679
|
1666
|
1666
|
Processed
|
30/05/2024
|
|
4384326961
|
|
CHAUHAN RANJIT SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BAYAD
|
GJ-09-010-029-001/7710336
()
|
1109010000NRG25240520240253560
|
24/05/2024
|
CHAHUAN UDAJI RAYJIJI
|
1109010WL004317
|
CHAHUAN UDAJI RAYJIJI
|
00415
|
SBIN0002679
|
1652
|
1652
|
Processed
|
30/05/2024
|
|
4384326970
|
|
Mr. . . UDAJI RAIJI CHAUHAN (THAKOR)
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
241
|
BAYAD
|
GJ-09-010-029-001/7710338
()
|
1109010000NRG25240520240253561
|
24/05/2024
|
CHAHUAN SURESHBHAI ABESINHH
|
1109010WL004317
|
CHAHUAN SURESHBHAI ABESINHH
|
00415
|
SBIN0002679
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384327089
|
|
CHAUHAN SURESH SINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346338
|
346338
|
|
|
|
|
|
|
|
|
242
|
BAYAD
|
GJ-09-010-029-001/7707301167
()
|
1109010000NRG25240520240253435
|
24/05/2024
|
CHAUHAN NAYANABEN KARANSINH
|
1109010WL004317
|
CHAUHAN NAYANABEN KARANSINH
|
00415
|
SBIN0012679
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384326977
|
|
MASTER CHAUHAN KIRPALSINH KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
243
|
BAYAD
|
GJ-09-010-029-001/6360162
()
|
1109010000NRG25240520240253307
|
24/05/2024
|
MINABEN
|
1109010WL004317
|
MINABEN
|
00468
|
UBIN0531031
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327048
|
|
CHAUHAN MEENABEN
|
UNION BANK OF INDIA(508500)
|
|
244
|
BAYAD
|
GJ-09-010-029-001/7707233
()
|
1109010000NRG25240520240253364
|
24/05/2024
|
chauhan pratapsinh dhulsinh
|
1109010WL004317
|
chauhan pratapsinh dhulsinh
|
00468
|
UBIN0531031
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384327047
|
|
CHAUHAN PRATAPSINH DHULSINH
|
UNION BANK OF INDIA(508500)
|
|
245
|
BAYAD
|
GJ-09-010-029-001/7707301165
()
|
1109010000NRG25240520240253433
|
24/05/2024
|
ISHABEN MOHANSINH
|
1109010WL004317
|
ISHABEN MOHANSINH
|
00468
|
UBIN0531031
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327053
|
|
ISHABEN MOHANSINH
|
INDUSIND BANK(607189)
|
|
246
|
BAYAD
|
GJ-09-010-029-001/770730326
()
|
1109010000NRG25240520240253452
|
24/05/2024
|
REKHABEN
|
1109010WL004317
|
REKHABEN
|
00468
|
UBIN0531031
|
1666
|
1666
|
Processed
|
30/05/2024
|
|
4384327052
|
|
REKHABEN
|
INDUSIND BANK(607189)
|
|
247
|
BAYAD
|
GJ-09-010-029-001/7707307898
()
|
1109010000NRG25240520240253504
|
24/05/2024
|
CHAUHAN PARULBEN KIRITSINH
|
1109010WL004317
|
CHAUHAN PARULBEN KIRITSINH
|
00468
|
UBIN0531031
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327051
|
|
KHANT PARULBEN
|
UNION BANK OF INDIA(508500)
|
|
248
|
BAYAD
|
GJ-09-010-029-001/7707307994
()
|
1109010000NRG25240520240253522
|
24/05/2024
|
CHAUHAN DIPAKKUMAR KANVATSINH
|
1109010WL004317
|
CHAUHAN DIPAKKUMAR KANVATSINH
|
00468
|
UBIN0531031
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327050
|
|
DEEPAK SINH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
249
|
BAYAD
|
GJ-09-010-029-001/7707308001
()
|
1109010000NRG25240520240253525
|
24/05/2024
|
CHUAHAN REVABEN SURAJI
|
1109010WL004317
|
CHUAHAN REVABEN SURAJI
|
00468
|
UBIN0531031
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327046
|
|
CHAUHAN REVABEN
|
UNION BANK OF INDIA(508500)
|
|
250
|
BAYAD
|
GJ-09-010-029-001/7707308048
()
|
1109010000NRG25240520240253534
|
24/05/2024
|
chauhan sakuntlaben dharmednrasinh
|
1109010WL004317
|
chauhan sakuntlaben dharmednrasinh
|
00468
|
UBIN0531031
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327049
|
|
CHAUHAN SHAKUNTALABEN
|
UNION BANK OF INDIA(508500)
|
|
251
|
BAYAD
|
GJ-30-010-029-001/7707307992
()
|
1109010000NRG25240520240253562
|
24/05/2024
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
1109010WL004317
|
CHAIHAN SARMISHTABEN BALAVATSINH
|
00468
|
UBIN0531031
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384327054
|
|
MRS SHARMISHTHABEN BALVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15195
|
15195
|
|
|
|
|
|
|
|
|
252
|
BAYAD
|
GJ-09-010-029-001/7706878
()
|
1109010000NRG25240520240253337
|
24/05/2024
|
MANJULABEN
|
1109010WL004317
|
MANJULABEN
|
00468
|
UBIN0560693
|
1708
|
1708
|
Processed
|
30/05/2024
|
|
4384327015
|
|
CHAUHAN MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
BAYAD
|
GJ-09-010-029-001/77072848
()
|
1109010000NRG25240520240253368
|
24/05/2024
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
1109010WL004317
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
00468
|
UBIN0560693
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4384327019
|
|
CHAUHAN GHANSHYAMSINH MAHENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
254
|
BAYAD
|
GJ-09-010-029-001/7707308041
()
|
1109010000NRG25240520240253530
|
24/05/2024
|
CHAUHAN JAYNTABEN
|
1109010WL004317
|
CHAUHAN JAYNTABEN
|
00468
|
UBIN0560693
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327012
|
|
MRS JAYANTABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
BAYAD
|
GJ-09-010-029-001/7707308041
()
|
1109010000NRG25240520240253529
|
24/05/2024
|
CHAUHAN MAHENDRASINH AMRUTSINH
|
1109010WL004317
|
CHAUHAN MAHENDRASINH AMRUTSINH
|
00468
|
UBIN0560693
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327013
|
|
CHAUHAN MAHENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
256
|
BAYAD
|
GJ-09-010-029-001/7707308047
()
|
1109010000NRG25240520240253533
|
24/05/2024
|
CHAUHAN MAHENDRASINH BHAVANSINH
|
1109010WL004317
|
CHAUHAN MAHENDRASINH BHAVANSINH
|
00468
|
UBIN0560693
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327016
|
|
CHAUHAN MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
BAYAD
|
GJ-09-010-029-001/7707308137
()
|
1109010000NRG25240520240253537
|
24/05/2024
|
CHAUHAN BHAVANSINH AMARSINH
|
1109010WL004317
|
CHAUHAN BHAVANSINH AMARSINH
|
00468
|
UBIN0560693
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384327018
|
|
MR BHAVANSINH AMARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
BAYAD
|
GJ-09-010-029-001/7707308137
()
|
1109010000NRG25240520240253538
|
24/05/2024
|
CHAUHAN JASHIBEN BHAVANSINH
|
1109010WL004317
|
CHAUHAN JASHIBEN BHAVANSINH
|
00468
|
UBIN0560693
|
1687
|
1687
|
Processed
|
30/05/2024
|
|
4384327017
|
|
CHAUHAN JASIBEN
|
UNION BANK OF INDIA(508500)
|
|
259
|
BAYAD
|
GJ-09-010-029-001/770730900
()
|
1109010000NRG25240520240253555
|
24/05/2024
|
CHAUHAN SANTABEN
|
1109010WL004317
|
CHAUHAN SANTABEN
|
00468
|
UBIN0560693
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384327014
|
|
CHAUHAN SHANTABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13657
|
13657
|
|
|
|
|
|
|
|
|
260
|
BAYAD
|
GJ-09-010-029-001/7706661
()
|
1109010000NRG25240520240253327
|
24/05/2024
|
HIMATSINH ABHESINH CHAUHAN
|
1109010WL004317
|
HIMATSINH ABHESINH CHAUHAN
|
00502
|
BKDN0700000
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327021
|
|
CHAUHAN HIMMATSINGH ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
261
|
BAYAD
|
GJ-09-010-029-001/7706655
()
|
1109010000NRG25240520240253325
|
24/05/2024
|
Chauhan vimalben dilipsinh
|
1109010WL004317
|
Chauhan vimalben dilipsinh
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327027
|
|
CHAUHAN VIMALABEN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BAYAD
|
GJ-09-010-029-001/7706723
()
|
1109010000NRG25240520240253329
|
24/05/2024
|
FATESINH SADARSINH
|
1109010WL004317
|
FATESINH SADARSINH
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
30/05/2024
|
|
4384327028
|
|
CHAUHAN FATAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BAYAD
|
GJ-09-010-029-001/7707308002
()
|
1109010000NRG25240520240253526
|
24/05/2024
|
CHAUHAN JAVANSINH NATHUSINH
|
1109010WL004317
|
CHAUHAN JAVANSINH NATHUSINH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/05/2024
|
|
4384327031
|
|
CHAUHAN JAVANSINH NATHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5101
|
5101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415867
|
415867
|
|
|
|
|
|
|
|