|
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
|
BHAVNAGAR
|
GJ-04-001-015-001/175160
(Ganeshgadh )
|
1104001000NRG24281220230084517
|
29/12/2023
|
JAMBUCHA VIPULBHAI SHIVABHAI
|
1104001WL005405
|
JAMBUCHA VIPULBHAI SHIVABHAI
|
00032
|
UTIB0001419
|
1117
|
1117
|
Processed
|
07/02/2024
|
|
0203214554
|
|
MR VIPULBHAI SHIVABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-015-001/16800
(Ganeshgadh )
|
1104001000NRG24281220230084502
|
29/12/2023
|
JAMBUCHA NATHABHAI VASHRAMBHAI
|
1104001WL005405
|
JAMBUCHA NATHABHAI VASHRAMBHAI
|
00048
|
BKID0003200
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214595
|
|
JAMBUCHA NATHABHAI VASHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-015-001/119588
(Ganeshgadh )
|
1104001000NRG24281220230084383
|
29/12/2023
|
jambucha bharuben natubhai
|
1104001WL005405
|
jambucha bharuben natubhai
|
00048
|
BKID0003203
|
1388
|
1388
|
Processed
|
07/02/2024
|
|
0203214592
|
|
BHARUBEN NATUBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-015-001/128343
(Ganeshgadh )
|
1104001000NRG24281220230084398
|
29/12/2023
|
LADUBEN BUDHABHAI
|
1104001WL005405
|
LADUBEN BUDHABHAI
|
00048
|
BKID0003203
|
1186
|
1186
|
Processed
|
07/02/2024
|
|
0203214591
|
|
LADUBEN BUDHABHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-015-001/16725-A
(Ganeshgadh )
|
1104001000NRG24281220230084435
|
29/12/2023
|
LILBEN PRAGJIBHAI
|
1104001WL005405
|
LILBEN PRAGJIBHAI
|
00048
|
BKID0003203
|
1092
|
1092
|
Processed
|
07/02/2024
|
|
0203214594
|
|
LILABEN PRAGJIBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-015-001/81912
(Ganeshgadh )
|
1104001000NRG24281220230084538
|
29/12/2023
|
RATHOD GITABEN NITESHBHAI
|
1104001WL005405
|
RATHOD GITABEN NITESHBHAI
|
00048
|
BKID0003203
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214593
|
|
GITABEN NITESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-038-001/225799
(Rajgadh )
|
1104001000NRG24291220230084714
|
29/12/2023
|
JATAPARA RADHABEN RANCHHODBHAI
|
1104001WL005430
|
JATAPARA RADHABEN RANCHHODBHAI
|
00048
|
BKID0003203
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203214590
|
|
JATAPARA RADHABEN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-038-001/225799
(Rajgadh )
|
1104001000NRG24291220230084713
|
29/12/2023
|
JATAPARA RANCHHODBHAI BABUBHAI
|
1104001WL005430
|
JATAPARA RANCHHODBHAI BABUBHAI
|
00048
|
BKID0003203
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203214589
|
|
JATAPARA RANCHHODBHAI BABUBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12270
|
12270
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-015-001/16720-B
(Ganeshgadh )
|
1104001000NRG24281220230084428
|
29/12/2023
|
JAMBUCHA BHUPATBHA TAPUBHAI
|
1104001WL005405
|
JAMBUCHA BHUPATBHA TAPUBHAI
|
00048
|
BKID0003204
|
1259
|
1259
|
Processed
|
07/02/2024
|
|
0203214597
|
|
BHUPATBHAI TAPUBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-015-001/16777
(Ganeshgadh )
|
1104001000NRG24281220230084485
|
29/12/2023
|
JENTIBHAI NARANBHAI
|
1104001WL005405
|
JENTIBHAI NARANBHAI
|
00048
|
BKID0003204
|
1108
|
1108
|
Processed
|
07/02/2024
|
|
0203214651
|
|
JAYANTIBHAI NARANBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-015-001/16782
(Ganeshgadh )
|
1104001000NRG24281220230084492
|
29/12/2023
|
LILIBEN LAKHMANBHAI
|
1104001WL005405
|
LILIBEN LAKHMANBHAI
|
00048
|
BKID0003204
|
1260
|
1260
|
Processed
|
07/02/2024
|
|
0203214596
|
|
LILIBEN LAKHAMANBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-015-001/81921
(Ganeshgadh )
|
1104001000NRG24281220230084542
|
29/12/2023
|
PRAVINBHAI DHANABHAI
|
1104001WL005405
|
PRAVINBHAI DHANABHAI
|
00048
|
BKID0003204
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214598
|
|
JAMBUCHA PRAVINBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5061
|
5061
|
|
|
|
|
|
|
|
|
13
|
BHAVNAGAR
|
GJ-04-001-015-001/16727
(Ganeshgadh )
|
1104001000NRG24281220230084438
|
29/12/2023
|
DINESHBHAI TAKHABHAI
|
1104001WL005405
|
DINESHBHAI TAKHABHAI
|
00390
|
SBIN0RRSRGB
|
786
|
786
|
Processed
|
07/02/2024
|
|
0203214553
|
|
DINESHBHAI TAKHABHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-015-001/16775
(Ganeshgadh )
|
1104001000NRG24281220230084483
|
29/12/2023
|
BHOLABHAI BHUPATBHAI
|
1104001WL005405
|
BHOLABHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
1098
|
1098
|
Processed
|
07/02/2024
|
|
0203214555
|
|
BHOLABHAI BHUPATBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
15
|
BHAVNAGAR
|
GJ-04-001-015-001/119587
(Ganeshgadh )
|
1104001000NRG24281220230084381
|
29/12/2023
|
JAMBUCHA GHANSHYAMBHAI BATUKABHAI
|
1104001WL005405
|
JAMBUCHA GHANSHYAMBHAI BATUKABHAI
|
00415
|
SBIN0003764
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203214630
|
|
MR GHANSHYAMBHAI BATUKBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-015-001/119587
(Ganeshgadh )
|
1104001000NRG24281220230084382
|
29/12/2023
|
JAMBUCHA MANISHABEN GHANSHYAMBHAI
|
1104001WL005405
|
JAMBUCHA MANISHABEN GHANSHYAMBHAI
|
00415
|
SBIN0003764
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0203214665
|
|
MS MANISHABEN GHANSHYAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-015-001/119588
(Ganeshgadh )
|
1104001000NRG24281220230084384
|
29/12/2023
|
NATUBHAI GORDHANBHAI
|
1104001WL005405
|
NATUBHAI GORDHANBHAI
|
00415
|
SBIN0003764
|
1387
|
1387
|
Processed
|
07/02/2024
|
|
0203214561
|
|
MR NATUBHAI GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-015-001/119589
(Ganeshgadh )
|
1104001000NRG24281220230084386
|
29/12/2023
|
JAMBUCHA LALAJIBHAI GORDHANBHAI
|
1104001WL005405
|
JAMBUCHA LALAJIBHAI GORDHANBHAI
|
00415
|
SBIN0003764
|
1236
|
1236
|
Processed
|
07/02/2024
|
|
0203214682
|
|
MR LALJIBHAI GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-015-001/119589
(Ganeshgadh )
|
1104001000NRG24281220230084385
|
29/12/2023
|
jjabucha lalitaben laljeebhai
|
1104001WL005405
|
jjabucha lalitaben laljeebhai
|
00415
|
SBIN0003764
|
1236
|
1236
|
Processed
|
07/02/2024
|
|
0203214528
|
|
MS LALITABEN LALJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-015-001/119600
(Ganeshgadh )
|
1104001000NRG24281220230084387
|
29/12/2023
|
JAMBUCHA MUKESHBHAI DHEERU
|
1104001WL005405
|
JAMBUCHA MUKESHBHAI DHEERU
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214560
|
|
MR MUKESHBHAI DHIRUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-015-001/119600
(Ganeshgadh )
|
1104001000NRG24281220230084388
|
29/12/2023
|
JAMBUCHA SANGEETABEN MUKESHBHAI
|
1104001WL005405
|
JAMBUCHA SANGEETABEN MUKESHBHAI
|
00415
|
SBIN0003764
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0203214648
|
|
MS SANGITABEN MUKESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-015-001/128337
(Ganeshgadh )
|
1104001000NRG24281220230084390
|
29/12/2023
|
DASHARATHBHAI GORDHANBHAI
|
1104001WL005405
|
DASHARATHBHAI GORDHANBHAI
|
00415
|
SBIN0003764
|
1184
|
1184
|
Processed
|
07/02/2024
|
|
0203214559
|
|
MR DASHTRATHBHAI GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-015-001/128337
(Ganeshgadh )
|
1104001000NRG24281220230084389
|
29/12/2023
|
JAMBUCHA NEETABEN DASHARATHBHAI
|
1104001WL005405
|
JAMBUCHA NEETABEN DASHARATHBHAI
|
00415
|
SBIN0003764
|
1184
|
1184
|
Processed
|
07/02/2024
|
|
0203214672
|
|
MRS JAMBUCHA NITABEN DASHARATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-015-001/128340
(Ganeshgadh )
|
1104001000NRG24281220230084391
|
29/12/2023
|
VEGAD HARIBEN
|
1104001WL005405
|
VEGAD HARIBEN
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214691
|
|
MS HARIBEN DHANABHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-015-001/128341
(Ganeshgadh )
|
1104001000NRG24281220230084393
|
29/12/2023
|
JAMBUCHA ARVINDBHAI
|
1104001WL005405
|
JAMBUCHA ARVINDBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214605
|
|
ARVINDBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-015-001/128341
(Ganeshgadh )
|
1104001000NRG24281220230084394
|
29/12/2023
|
JAMBUCHA PRABHABEN ARVINDBHAI
|
1104001WL005405
|
JAMBUCHA PRABHABEN ARVINDBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214637
|
|
MS PRABHABEN ARVINDBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-015-001/128342
(Ganeshgadh )
|
1104001000NRG24281220230084395
|
29/12/2023
|
JANBUCHA MUNABHAI
|
1104001WL005405
|
JANBUCHA MUNABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214632
|
|
MR JAMBUCHA MUNNABHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-015-001/128342
(Ganeshgadh )
|
1104001000NRG24281220230084396
|
29/12/2023
|
RANJANBEN MUNABHAI JAMBUCHA
|
1104001WL005405
|
RANJANBEN MUNABHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214633
|
|
MRS RANJANBEN MUNABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-015-001/128343
(Ganeshgadh )
|
1104001000NRG24281220230084397
|
29/12/2023
|
jabucha budhabhai shivabhai
|
1104001WL005405
|
jabucha budhabhai shivabhai
|
00415
|
SBIN0003764
|
1185
|
1185
|
Processed
|
07/02/2024
|
|
0203214686
|
|
MR BUDHABHAI SHIVABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-015-001/128344
(Ganeshgadh )
|
1104001000NRG24281220230084400
|
29/12/2023
|
PARMAR BHAVUBEN GOVINDBHAI
|
1104001WL005405
|
PARMAR BHAVUBEN GOVINDBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214532
|
|
MS BHAVUBEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-015-001/128344
(Ganeshgadh )
|
1104001000NRG24281220230084399
|
29/12/2023
|
PARMAR GOVINDBHAI FAFABHAI
|
1104001WL005405
|
PARMAR GOVINDBHAI FAFABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214678
|
|
MR GOVINDBHAI FAFABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-015-001/128345
(Ganeshgadh )
|
1104001000NRG24281220230084402
|
29/12/2023
|
JAMBUCHA MANISHABEN NITESHBHAI
|
1104001WL005405
|
JAMBUCHA MANISHABEN NITESHBHAI
|
00415
|
SBIN0003764
|
788
|
788
|
Processed
|
07/02/2024
|
|
0203214698
|
|
MS MANISHABEN NITESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAVNAGAR
|
GJ-04-001-015-001/128345
(Ganeshgadh )
|
1104001000NRG24281220230084401
|
29/12/2023
|
JAMBUCHA NITESHBHAI BATUKBHAI
|
1104001WL005405
|
JAMBUCHA NITESHBHAI BATUKBHAI
|
00415
|
SBIN0003764
|
1182
|
1182
|
Processed
|
07/02/2024
|
|
0203214615
|
|
MR NITESHBHAI BATUKBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAVNAGAR
|
GJ-04-001-015-001/128346-A
(Ganeshgadh )
|
1104001000NRG24281220230084403
|
29/12/2023
|
JAMBUCHA KESHAVBHAI BABUBHAI
|
1104001WL005405
|
JAMBUCHA KESHAVBHAI BABUBHAI
|
00415
|
SBIN0003764
|
980
|
980
|
Processed
|
07/02/2024
|
|
0203214646
|
|
MR KESHAVBHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAVNAGAR
|
GJ-04-001-015-001/128346-A
(Ganeshgadh )
|
1104001000NRG24281220230084404
|
29/12/2023
|
JAMBUCHA KESHAVBHAI BABUBHAI
|
1104001WL005405
|
JAMBUCHA KESHAVBHAI BABUBHAI
|
00415
|
SBIN0003764
|
980
|
980
|
Processed
|
07/02/2024
|
|
0203214647
|
|
MS NIRUBEN KESHAVBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAVNAGAR
|
GJ-04-001-015-001/128373
(Ganeshgadh )
|
1104001000NRG24281220230084405
|
29/12/2023
|
JAMBUCHA MAHENDRABHAI BHOLABHAI
|
1104001WL005405
|
JAMBUCHA MAHENDRABHAI BHOLABHAI
|
00415
|
SBIN0003764
|
956
|
956
|
Processed
|
07/02/2024
|
|
0203214693
|
|
MR MAHENDRABHAI BHOLABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAVNAGAR
|
GJ-04-001-015-001/128373
(Ganeshgadh )
|
1104001000NRG24281220230084406
|
29/12/2023
|
JAMBUCHA SEJALBEN MAHENDRABHAI
|
1104001WL005405
|
JAMBUCHA SEJALBEN MAHENDRABHAI
|
00415
|
SBIN0003764
|
956
|
956
|
Processed
|
07/02/2024
|
|
0203214687
|
|
MR MAHENDRABHAI BHOLABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-015-001/16702
(Ganeshgadh )
|
1104001000NRG24281220230084407
|
29/12/2023
|
JERAMBHAI LADHARBHAI JAMBUCHA
|
1104001WL005405
|
JERAMBHAI LADHARBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
239
|
239
|
Processed
|
07/02/2024
|
|
0203214611
|
|
MR JERAMBHAI LADHARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-015-001/16702
(Ganeshgadh )
|
1104001000NRG24281220230084408
|
29/12/2023
|
SAVUBEN JERAMBHAI
|
1104001WL005405
|
SAVUBEN JERAMBHAI
|
00415
|
SBIN0003764
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0203214667
|
|
MS SAVUBEN JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAVNAGAR
|
GJ-04-001-015-001/16703
(Ganeshgadh )
|
1104001000NRG24281220230084410
|
29/12/2023
|
JITUBHAI HERAMBHAI
|
1104001WL005405
|
JITUBHAI HERAMBHAI
|
00415
|
SBIN0003764
|
980
|
980
|
Processed
|
07/02/2024
|
|
0203214644
|
|
MS JITUBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAVNAGAR
|
GJ-04-001-015-001/16703
(Ganeshgadh )
|
1104001000NRG24281220230084409
|
29/12/2023
|
MUKESHBHAI JERAMBHAI
|
1104001WL005405
|
MUKESHBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
980
|
980
|
Processed
|
07/02/2024
|
|
0203214602
|
|
Mr. MUKESHBHAI JERAMBHAI JABUNCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
BHAVNAGAR
|
GJ-04-001-015-001/16705
(Ganeshgadh )
|
1104001000NRG24281220230084412
|
29/12/2023
|
BEBIBEN LAKHABHAI
|
1104001WL005405
|
BEBIBEN LAKHABHAI
|
00415
|
SBIN0003764
|
1228
|
1228
|
Processed
|
07/02/2024
|
|
0203214664
|
|
MS BEBIBEN LAKHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAVNAGAR
|
GJ-04-001-015-001/16705
(Ganeshgadh )
|
1104001000NRG24281220230084411
|
29/12/2023
|
LAKHABHAI JIVRAJBHAI
|
1104001WL005405
|
LAKHABHAI JIVRAJBHAI
|
00415
|
SBIN0003764
|
1228
|
1228
|
Processed
|
07/02/2024
|
|
0203214606
|
|
MR LAKHABHAI JIVRAJBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAVNAGAR
|
GJ-04-001-015-001/16706-B
(Ganeshgadh )
|
1104001000NRG24281220230084415
|
29/12/2023
|
HARSHADBHAI NARANBHAI JAMBUCHA
|
1104001WL005405
|
HARSHADBHAI NARANBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1413
|
1413
|
Processed
|
07/02/2024
|
|
0203214631
|
|
MR HARSHADBHAI NARANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAVNAGAR
|
GJ-04-001-015-001/16706-B
(Ganeshgadh )
|
1104001000NRG24281220230084413
|
29/12/2023
|
JAMBUCHA NARANBHAI
|
1104001WL005405
|
JAMBUCHA NARANBHAI
|
00415
|
SBIN0003764
|
1412
|
1412
|
Processed
|
07/02/2024
|
|
0203214566
|
|
MR NARANBHAI NONDHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAVNAGAR
|
GJ-04-001-015-001/16706-B
(Ganeshgadh )
|
1104001000NRG24281220230084414
|
29/12/2023
|
VEGAD KANUBEN NARANBHAI
|
1104001WL005405
|
VEGAD KANUBEN NARANBHAI
|
00415
|
SBIN0003764
|
1412
|
1412
|
Processed
|
07/02/2024
|
|
0203214521
|
|
MS KANTUBEN NARANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAVNAGAR
|
GJ-04-001-015-001/16707-A
(Ganeshgadh )
|
1104001000NRG24281220230084416
|
29/12/2023
|
SHANIBEN VASHRAMBHAI
|
1104001WL005405
|
SHANIBEN VASHRAMBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214534
|
|
MS CHANIBEN VASHRAMBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAVNAGAR
|
GJ-04-001-015-001/16708
(Ganeshgadh )
|
1104001000NRG24281220230084418
|
29/12/2023
|
AMARATBEN PRABHUBHAI
|
1104001WL005405
|
AMARATBEN PRABHUBHAI
|
00415
|
SBIN0003764
|
1416
|
1416
|
Processed
|
07/02/2024
|
|
0203214662
|
|
MS AMRUTBEN BHAVUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAVNAGAR
|
GJ-04-001-015-001/16708
(Ganeshgadh )
|
1104001000NRG24281220230084417
|
29/12/2023
|
BHAVUBHAI PRABHUBHAI
|
1104001WL005405
|
BHAVUBHAI PRABHUBHAI
|
00415
|
SBIN0003764
|
1417
|
1417
|
Processed
|
07/02/2024
|
|
0203214556
|
|
BHAVUBHAI PRABHUBHAI JAMBUCHA9898897815
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAVNAGAR
|
GJ-04-001-015-001/16709-B
(Ganeshgadh )
|
1104001000NRG24281220230084419
|
29/12/2023
|
VEGAD BHARATBHAI DHANABHAI
|
1104001WL005405
|
VEGAD BHARATBHAI DHANABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214577
|
|
MR BHARATBHAI DHANABHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAVNAGAR
|
GJ-04-001-015-001/16709-B
(Ganeshgadh )
|
1104001000NRG24281220230084420
|
29/12/2023
|
VEGAD SAVUBEN BHARATBHAI
|
1104001WL005405
|
VEGAD SAVUBEN BHARATBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214636
|
|
MS SAVITABEN BHARATBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAVNAGAR
|
GJ-04-001-015-001/16710
(Ganeshgadh )
|
1104001000NRG24281220230084421
|
29/12/2023
|
GORDHANBHAI JERAMBHAI
|
1104001WL005405
|
GORDHANBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
1107
|
1107
|
Processed
|
07/02/2024
|
|
0203214565
|
|
MR GORDHANBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAVNAGAR
|
GJ-04-001-015-001/16710
(Ganeshgadh )
|
1104001000NRG24281220230084422
|
29/12/2023
|
GORDHANBHAI JERAMBHAI
|
1104001WL005405
|
GORDHANBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
923
|
923
|
Processed
|
07/02/2024
|
|
0203214654
|
|
MR GORDHANBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAVNAGAR
|
GJ-04-001-015-001/16712
(Ganeshgadh )
|
1104001000NRG24281220230084423
|
29/12/2023
|
LASUBEN MANSANGBHAI
|
1104001WL005405
|
LASUBEN MANSANGBHAI
|
00415
|
SBIN0003764
|
1153
|
1153
|
Processed
|
07/02/2024
|
|
0203214572
|
|
MRS LASUBEN MANSANGBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAVNAGAR
|
GJ-04-001-015-001/16716-B
(Ganeshgadh )
|
1104001000NRG24281220230084424
|
29/12/2023
|
JAMBUCHA VASANBEN DHIRUBHAI
|
1104001WL005405
|
JAMBUCHA VASANBEN DHIRUBHAI
|
00415
|
SBIN0003764
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0203214569
|
|
MR DHIRUBHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAVNAGAR
|
GJ-04-001-015-001/167170
(Ganeshgadh )
|
1104001000NRG24281220230084425
|
29/12/2023
|
REKHABEN BATUKBHAI JAMBUCHA
|
1104001WL005405
|
REKHABEN BATUKBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1281
|
1281
|
Processed
|
07/02/2024
|
|
0203214699
|
|
MS REKHABEN BHAVESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAVNAGAR
|
GJ-04-001-015-001/16719
(Ganeshgadh )
|
1104001000NRG24281220230084427
|
29/12/2023
|
KALIBEN MANSANGBHAI
|
1104001WL005405
|
KALIBEN MANSANGBHAI
|
00415
|
SBIN0003764
|
1151
|
1151
|
Processed
|
07/02/2024
|
|
0203214531
|
|
MR MANSANGBHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAVNAGAR
|
GJ-04-001-015-001/16719
(Ganeshgadh )
|
1104001000NRG24281220230084426
|
29/12/2023
|
MANSANGBHAI BABUBHAI
|
1104001WL005405
|
MANSANGBHAI BABUBHAI
|
00415
|
SBIN0003764
|
959
|
959
|
Processed
|
07/02/2024
|
|
0203214576
|
|
MR MANSANGBHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAVNAGAR
|
GJ-04-001-015-001/16720-B
(Ganeshgadh )
|
1104001000NRG24281220230084429
|
29/12/2023
|
JAMBUCHA VIJUBEN BHUPATBHAI
|
1104001WL005405
|
JAMBUCHA VIJUBEN BHUPATBHAI
|
00415
|
SBIN0003764
|
1258
|
1258
|
Processed
|
07/02/2024
|
|
0203214689
|
|
MS VIJUBEN BHUPATBHAI JABUCHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAVNAGAR
|
GJ-04-001-015-001/16721
(Ganeshgadh )
|
1104001000NRG24281220230084431
|
29/12/2023
|
GITABEN RAMABHAI
|
1104001WL005405
|
GITABEN RAMABHAI
|
00415
|
SBIN0003764
|
1180
|
1180
|
Processed
|
07/02/2024
|
|
0203214663
|
|
MRS GITABEN RAMSANGBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAVNAGAR
|
GJ-04-001-015-001/16721
(Ganeshgadh )
|
1104001000NRG24281220230084430
|
29/12/2023
|
RAMSANGBHAI JIVRAJBHAI
|
1104001WL005405
|
RAMSANGBHAI JIVRAJBHAI
|
00415
|
SBIN0003764
|
1181
|
1181
|
Processed
|
07/02/2024
|
|
0203214619
|
|
MR RAMABHAI JIVRAJBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAVNAGAR
|
GJ-04-001-015-001/16723
(Ganeshgadh )
|
1104001000NRG24281220230084433
|
29/12/2023
|
KALIBEN RAMESHBHAI
|
1104001WL005405
|
KALIBEN RAMESHBHAI
|
00415
|
SBIN0003764
|
1073
|
1073
|
Processed
|
07/02/2024
|
|
0203214535
|
|
MS KALIBEN RAMESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAVNAGAR
|
GJ-04-001-015-001/16723
(Ganeshgadh )
|
1104001000NRG24281220230084432
|
29/12/2023
|
RAMESHBHAI KESHUBHAI JAMBUCHA
|
1104001WL005405
|
RAMESHBHAI KESHUBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1073
|
1073
|
Processed
|
07/02/2024
|
|
0203214587
|
|
MR RAMESHBHAI KESHAV JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAVNAGAR
|
GJ-04-001-015-001/16726
(Ganeshgadh )
|
1104001000NRG24281220230084436
|
29/12/2023
|
KHODABHAI DEVJIBHA
|
1104001WL005405
|
KHODABHAI DEVJIBHA
|
00415
|
SBIN0003764
|
1123
|
1123
|
Processed
|
07/02/2024
|
|
0203214676
|
|
MRS KALUBEN JAGABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAVNAGAR
|
GJ-04-001-015-001/16726
(Ganeshgadh )
|
1104001000NRG24281220230084437
|
29/12/2023
|
KHODABHAI DEVJIBHA
|
1104001WL005405
|
KHODABHAI DEVJIBHA
|
00415
|
SBIN0003764
|
1122
|
1122
|
Processed
|
07/02/2024
|
|
0203214538
|
|
JAGDSHBHAI KHODABHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
66
|
BHAVNAGAR
|
GJ-04-001-015-001/16728
(Ganeshgadh )
|
1104001000NRG24281220230084440
|
29/12/2023
|
BEBIBEN RANCHHODBHAI
|
1104001WL005405
|
BEBIBEN RANCHHODBHAI
|
00415
|
SBIN0003764
|
930
|
930
|
Processed
|
07/02/2024
|
|
0203214675
|
|
MRS BEBIBEN RANCHODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAVNAGAR
|
GJ-04-001-015-001/16728
(Ganeshgadh )
|
1104001000NRG24281220230084439
|
29/12/2023
|
RANCHHODBHAI VASHRAMBHAI
|
1104001WL005405
|
RANCHHODBHAI VASHRAMBHAI
|
00415
|
SBIN0003764
|
931
|
931
|
Processed
|
07/02/2024
|
|
0203214571
|
|
MR RANCHHODBHAI VASHRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAVNAGAR
|
GJ-04-001-015-001/16730
(Ganeshgadh )
|
1104001000NRG24281220230084442
|
29/12/2023
|
GULABBHAI MADHABHAI
|
1104001WL005405
|
GULABBHAI MADHABHAI
|
00415
|
SBIN0003764
|
893
|
893
|
Processed
|
07/02/2024
|
|
0203214558
|
|
MR GULABBHAI MADHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAVNAGAR
|
GJ-04-001-015-001/16730
(Ganeshgadh )
|
1104001000NRG24281220230084441
|
29/12/2023
|
MADHUBEN MADHABHAI
|
1104001WL005405
|
MADHUBEN MADHABHAI
|
00415
|
SBIN0003764
|
1070
|
1070
|
Processed
|
07/02/2024
|
|
0203214695
|
|
MR MADHABHAI BHIKHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAVNAGAR
|
GJ-04-001-015-001/16731
(Ganeshgadh )
|
1104001000NRG24281220230084443
|
29/12/2023
|
BHUPATBHAI NATHUBHAI
|
1104001WL005405
|
BHUPATBHAI NATHUBHAI
|
00415
|
SBIN0003764
|
1031
|
1031
|
Processed
|
07/02/2024
|
|
0203214692
|
|
MR BHUPATBHAI NATHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAVNAGAR
|
GJ-04-001-015-001/16731
(Ganeshgadh )
|
1104001000NRG24281220230084444
|
29/12/2023
|
BHUPATBHAI NATHUBHAI
|
1104001WL005405
|
BHUPATBHAI NATHUBHAI
|
00415
|
SBIN0003764
|
1030
|
1030
|
Processed
|
07/02/2024
|
|
0203214674
|
|
MR BHARATBHAI BHUPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAVNAGAR
|
GJ-04-001-015-001/167330
(Ganeshgadh )
|
1104001000NRG24281220230084445
|
29/12/2023
|
PREMJIBHAI JASAMATBHAI
|
1104001WL005405
|
PREMJIBHAI JASAMATBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214649
|
|
MR PREMJIBHAI JASMATBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAVNAGAR
|
GJ-04-001-015-001/16735
(Ganeshgadh )
|
1104001000NRG24281220230084446
|
29/12/2023
|
JENTIBHAI TALSHIBHAI
|
1104001WL005405
|
JENTIBHAI TALSHIBHAI
|
00415
|
SBIN0003764
|
1433
|
1433
|
Processed
|
07/02/2024
|
|
0203214526
|
|
JENTIBHAI TALSHIBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
74
|
BHAVNAGAR
|
GJ-04-001-015-001/16735
(Ganeshgadh )
|
1104001000NRG24281220230084447
|
29/12/2023
|
JENTIBHAI TALSHIBHAI
|
1104001WL005405
|
JENTIBHAI TALSHIBHAI
|
00415
|
SBIN0003764
|
1433
|
1433
|
Processed
|
07/02/2024
|
|
0203214527
|
|
MS LAKHUBEN JAYANTIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAVNAGAR
|
GJ-04-001-015-001/16739
(Ganeshgadh )
|
1104001000NRG24281220230084448
|
29/12/2023
|
MANJUBEN BHAYABHAI
|
1104001WL005405
|
MANJUBEN BHAYABHAI
|
00415
|
SBIN0003764
|
950
|
950
|
Processed
|
07/02/2024
|
|
0203214564
|
|
MRS MANJUBEN BHAYABHAI JAMBUSA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAVNAGAR
|
GJ-04-001-015-001/16739
(Ganeshgadh )
|
1104001000NRG24281220230084449
|
29/12/2023
|
MANJUBEN BHAYABHAI
|
1104001WL005405
|
MANJUBEN BHAYABHAI
|
00415
|
SBIN0003764
|
950
|
950
|
Processed
|
07/02/2024
|
|
0203214588
|
|
MR SANJAYBHAI BHAYABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAVNAGAR
|
GJ-04-001-015-001/16740-B
(Ganeshgadh )
|
1104001000NRG24281220230084450
|
29/12/2023
|
JAMBUCHA MADHUBEN DHIRUBHAI
|
1104001WL005405
|
JAMBUCHA MADHUBEN DHIRUBHAI
|
00415
|
SBIN0003764
|
1215
|
1215
|
Processed
|
07/02/2024
|
|
0203214524
|
|
MS MADHUBEN DHIRUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAVNAGAR
|
GJ-04-001-015-001/16742
(Ganeshgadh )
|
1104001000NRG24281220230084452
|
29/12/2023
|
PANKHUBEN PRAVINBHAI
|
1104001WL005405
|
PANKHUBEN PRAVINBHAI
|
00415
|
SBIN0003764
|
967
|
967
|
Processed
|
07/02/2024
|
|
0203214517
|
|
MS PANKHUBEN PRAVINBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAVNAGAR
|
GJ-04-001-015-001/16742
(Ganeshgadh )
|
1104001000NRG24281220230084451
|
29/12/2023
|
PRAVINBHAI GELABHAI
|
1104001WL005405
|
PRAVINBHAI GELABHAI
|
00415
|
SBIN0003764
|
968
|
968
|
Processed
|
07/02/2024
|
|
0203214557
|
|
MR PRAVINBHAI GELABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAVNAGAR
|
GJ-04-001-015-001/16743
(Ganeshgadh )
|
1104001000NRG24281220230084453
|
29/12/2023
|
KASHIBEN GELABHAI JAMBUCHA
|
1104001WL005405
|
KASHIBEN GELABHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1009
|
1009
|
Processed
|
07/02/2024
|
|
0203214599
|
|
MRS KASHIBEN GELABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAVNAGAR
|
GJ-04-001-015-001/16744
(Ganeshgadh )
|
1104001000NRG24281220230084454
|
29/12/2023
|
JAMBUCHA NANDRAMBHAI ISHWARBHAI
|
1104001WL005405
|
JAMBUCHA NANDRAMBHAI ISHWARBHAI
|
00415
|
SBIN0003764
|
872
|
872
|
Processed
|
07/02/2024
|
|
0203214617
|
|
MR NANDRAMBHAI ISHWARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHAVNAGAR
|
GJ-04-001-015-001/16746
(Ganeshgadh )
|
1104001000NRG24281220230084456
|
29/12/2023
|
AMBABEN BHARATBHAI
|
1104001WL005405
|
AMBABEN BHARATBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214514
|
|
MS KALIBEN BHARATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHAVNAGAR
|
GJ-04-001-015-001/16746
(Ganeshgadh )
|
1104001000NRG24281220230084455
|
29/12/2023
|
BHARATBHAI GELABHAI
|
1104001WL005405
|
BHARATBHAI GELABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214620
|
|
MR BHARATBHAI GELABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAVNAGAR
|
GJ-04-001-015-001/16746
(Ganeshgadh )
|
1104001000NRG24281220230084457
|
29/12/2023
|
CHAUHAN SUNILBHAI BHARATBHAI
|
1104001WL005405
|
CHAUHAN SUNILBHAI BHARATBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214627
|
|
MR SUNIL BHARATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHAVNAGAR
|
GJ-04-001-015-001/16751-B
(Ganeshgadh )
|
1104001000NRG24281220230084459
|
29/12/2023
|
JAMBUCHA GAVUBEN SHIVABHI
|
1104001WL005405
|
JAMBUCHA GAVUBEN SHIVABHI
|
00415
|
SBIN0003764
|
1057
|
1057
|
Processed
|
07/02/2024
|
|
0203214515
|
|
MS JABUBEN SHIVABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAVNAGAR
|
GJ-04-001-015-001/16751-B
(Ganeshgadh )
|
1104001000NRG24281220230084458
|
29/12/2023
|
JAMBUCHA SHIVABHI LAGHARABHAI
|
1104001WL005405
|
JAMBUCHA SHIVABHI LAGHARABHAI
|
00415
|
SBIN0003764
|
1056
|
1056
|
Processed
|
07/02/2024
|
|
0203214607
|
|
MR SHIVABHAI LAGHRABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHAVNAGAR
|
GJ-04-001-015-001/16752
(Ganeshgadh )
|
1104001000NRG24281220230084461
|
29/12/2023
|
KANKUBEN NARUBHAI
|
1104001WL005405
|
KANKUBEN NARUBHAI
|
00415
|
SBIN0003764
|
1009
|
1009
|
Processed
|
07/02/2024
|
|
0203214635
|
|
MS KANKUBEN NARUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAVNAGAR
|
GJ-04-001-015-001/16752
(Ganeshgadh )
|
1104001000NRG24281220230084460
|
29/12/2023
|
NARUBHAI DULABHAI JAMBUCHA
|
1104001WL005405
|
NARUBHAI DULABHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1009
|
1009
|
Processed
|
07/02/2024
|
|
0203214584
|
|
MR NARUBHAI DULABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAVNAGAR
|
GJ-04-001-015-001/16754
(Ganeshgadh )
|
1104001000NRG24281220230084462
|
29/12/2023
|
DILIPBHAI VALJIOBHAI
|
1104001WL005405
|
DILIPBHAI VALJIOBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214688
|
|
MR DILIPBHAI VALABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAVNAGAR
|
GJ-04-001-015-001/16756
(Ganeshgadh )
|
1104001000NRG24281220230084463
|
29/12/2023
|
GULABBHAI JAKSHIBHAI
|
1104001WL005405
|
GULABBHAI JAKSHIBHAI
|
00415
|
SBIN0003764
|
1066
|
1066
|
Processed
|
07/02/2024
|
|
0203214579
|
|
MR GULABBHAI JAKSHIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAVNAGAR
|
GJ-04-001-015-001/16756
(Ganeshgadh )
|
1104001000NRG24281220230084464
|
29/12/2023
|
RAMILABEN GULABHAI
|
1104001WL005405
|
RAMILABEN GULABHAI
|
00415
|
SBIN0003764
|
1279
|
1279
|
Processed
|
07/02/2024
|
|
0203214645
|
|
MS RAMABEN GULABBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAVNAGAR
|
GJ-04-001-015-001/16757-A
(Ganeshgadh )
|
1104001000NRG24281220230084465
|
29/12/2023
|
JAMBUCHA JAKSHIBHAI NONGHABHAI
|
1104001WL005405
|
JAMBUCHA JAKSHIBHAI NONGHABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214570
|
|
MR JAKSHIBHAI NONGHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAVNAGAR
|
GJ-04-001-015-001/16761
(Ganeshgadh )
|
1104001000NRG24281220230084466
|
29/12/2023
|
BHOLABHAI HIRABHAI
|
1104001WL005405
|
BHOLABHAI HIRABHAI
|
00415
|
SBIN0003764
|
1324
|
1324
|
Processed
|
07/02/2024
|
|
0203214583
|
|
MR BHOLABHAI HIRABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAVNAGAR
|
GJ-04-001-015-001/16765
(Ganeshgadh )
|
1104001000NRG24281220230084467
|
29/12/2023
|
CHOTHIBEN BODHBHAI
|
1104001WL005405
|
CHOTHIBEN BODHBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214529
|
|
MS CHOTHIBEN BOGHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAVNAGAR
|
GJ-04-001-015-001/16766
(Ganeshgadh )
|
1104001000NRG24281220230084468
|
29/12/2023
|
LILIBEN FAFABHAI
|
1104001WL005405
|
LILIBEN FAFABHAI
|
00415
|
SBIN0003764
|
1243
|
1243
|
Processed
|
07/02/2024
|
|
0203214629
|
|
MR FAFABHAI SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAVNAGAR
|
GJ-04-001-015-001/16768
(Ganeshgadh )
|
1104001000NRG24281220230084469
|
29/12/2023
|
VIJUBEN JASMATBHAI
|
1104001WL005405
|
VIJUBEN JASMATBHAI
|
00415
|
SBIN0003764
|
1168
|
1168
|
Processed
|
07/02/2024
|
|
0203214523
|
|
MS VIJUBEN JASMATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAVNAGAR
|
GJ-04-001-015-001/16769
(Ganeshgadh )
|
1104001000NRG24281220230084472
|
29/12/2023
|
GHUDABHAI LADHARABHAI
|
1104001WL005405
|
GHUDABHAI LADHARABHAI
|
00415
|
SBIN0003764
|
1107
|
1107
|
Processed
|
07/02/2024
|
|
0203214544
|
|
MR JAMBUCHA DHUDABHAI LADHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAVNAGAR
|
GJ-04-001-015-001/16769
(Ganeshgadh )
|
1104001000NRG24281220230084470
|
29/12/2023
|
KISHORBHAI DHUDABHAI JAMBUCHA
|
1104001WL005405
|
KISHORBHAI DHUDABHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1108
|
1108
|
Processed
|
07/02/2024
|
|
0203214609
|
|
MS JAMBUCHA KAMUBEN GHUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAVNAGAR
|
GJ-04-001-015-001/16769
(Ganeshgadh )
|
1104001000NRG24281220230084471
|
29/12/2023
|
KISHORBHAI DHUDABHAI JAMBUCHA
|
1104001WL005405
|
KISHORBHAI DHUDABHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1108
|
1108
|
Processed
|
07/02/2024
|
|
0203214610
|
|
MR KISHORBHAI DHUDABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHAVNAGAR
|
GJ-04-001-015-001/167700
(Ganeshgadh )
|
1104001000NRG24281220230084474
|
29/12/2023
|
CHAMPABEN MITHABHAI
|
1104001WL005405
|
CHAMPABEN MITHABHAI
|
00415
|
SBIN0003764
|
888
|
888
|
Processed
|
07/02/2024
|
|
0203214660
|
|
MS CHAMPABEN MITHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAVNAGAR
|
GJ-04-001-015-001/167700
(Ganeshgadh )
|
1104001000NRG24281220230084473
|
29/12/2023
|
MITHABHAI PRABHUBHAI
|
1104001WL005405
|
MITHABHAI PRABHUBHAI
|
00415
|
SBIN0003764
|
888
|
888
|
Processed
|
07/02/2024
|
|
0203214574
|
|
MR MITHABHAI PRABHUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAVNAGAR
|
GJ-04-001-015-001/16771
(Ganeshgadh )
|
1104001000NRG24281220230084477
|
29/12/2023
|
JAMBUCHA SONALBEN KANTIBHAI
|
1104001WL005405
|
JAMBUCHA SONALBEN KANTIBHAI
|
00415
|
SBIN0003764
|
983
|
983
|
Processed
|
07/02/2024
|
|
0203214624
|
|
MISS SONALBEN KANTIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAVNAGAR
|
GJ-04-001-015-001/16771
(Ganeshgadh )
|
1104001000NRG24281220230084475
|
29/12/2023
|
KANTIBHAI TALSHIBHAI
|
1104001WL005405
|
KANTIBHAI TALSHIBHAI
|
00415
|
SBIN0003764
|
786
|
786
|
Processed
|
07/02/2024
|
|
0203214586
|
|
MR KANTIBHAI TALSHIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHAVNAGAR
|
GJ-04-001-015-001/16771
(Ganeshgadh )
|
1104001000NRG24281220230084476
|
29/12/2023
|
PANKHUBEN KANTIBHAI
|
1104001WL005405
|
PANKHUBEN KANTIBHAI
|
00415
|
SBIN0003764
|
786
|
786
|
Processed
|
07/02/2024
|
|
0203214642
|
|
MS PANKHUBEN KANTIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAVNAGAR
|
GJ-04-001-015-001/16772
(Ganeshgadh )
|
1104001000NRG24281220230084480
|
29/12/2023
|
JAMBUCHA NITESHBHAI KANTIBHAI
|
1104001WL005405
|
JAMBUCHA NITESHBHAI KANTIBHAI
|
00415
|
SBIN0003764
|
1184
|
1184
|
Processed
|
07/02/2024
|
|
0203214550
|
|
MR JAMBUCHA KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAVNAGAR
|
GJ-04-001-015-001/16772
(Ganeshgadh )
|
1104001000NRG24281220230084478
|
29/12/2023
|
KANTIBHAI GELABHAI
|
1104001WL005405
|
KANTIBHAI GELABHAI
|
00415
|
SBIN0003764
|
1184
|
1184
|
Processed
|
07/02/2024
|
|
0203214580
|
|
MR KANTIBHAI GELABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAVNAGAR
|
GJ-04-001-015-001/16772
(Ganeshgadh )
|
1104001000NRG24281220230084479
|
29/12/2023
|
KANTIBHAI GELABHAI
|
1104001WL005405
|
KANTIBHAI GELABHAI
|
00415
|
SBIN0003764
|
1184
|
1184
|
Processed
|
07/02/2024
|
|
0203214518
|
|
MS GABUBEN KANTIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHAVNAGAR
|
GJ-04-001-015-001/16773
(Ganeshgadh )
|
1104001000NRG24281220230084481
|
29/12/2023
|
VIRASANGBHAI JAMBUCHA
|
1104001WL005405
|
VIRASANGBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1054
|
1054
|
Processed
|
07/02/2024
|
|
0203214622
|
|
MR VIRSANGBHAI GOBARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHAVNAGAR
|
GJ-04-001-015-001/16773
(Ganeshgadh )
|
1104001000NRG24281220230084482
|
29/12/2023
|
VIRASANGBHAI JAMBUCHA
|
1104001WL005405
|
VIRASANGBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1054
|
1054
|
Processed
|
07/02/2024
|
|
0203214623
|
|
MS JAMBUCHA KANCHANBEN VIRSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAVNAGAR
|
GJ-04-001-015-001/16775
(Ganeshgadh )
|
1104001000NRG24281220230084484
|
29/12/2023
|
SAJANBEN BHOLABHAI
|
1104001WL005405
|
SAJANBEN BHOLABHAI
|
00415
|
SBIN0003764
|
1097
|
1097
|
Processed
|
07/02/2024
|
|
0203214533
|
|
MS SAJANBEN BHOLABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHAVNAGAR
|
GJ-04-001-015-001/16777
(Ganeshgadh )
|
1104001000NRG24281220230084486
|
29/12/2023
|
CHAMPABEN JENTIBHAI
|
1104001WL005405
|
CHAMPABEN JENTIBHAI
|
00415
|
SBIN0003764
|
1107
|
1107
|
Processed
|
07/02/2024
|
|
0203214643
|
|
MS CHAMPABEN JAYNTIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAVNAGAR
|
GJ-04-001-015-001/16778
(Ganeshgadh )
|
1104001000NRG24281220230084487
|
29/12/2023
|
BHANUBEN DHANABHAI
|
1104001WL005405
|
BHANUBEN DHANABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214573
|
|
MRS BHANUBEN DHANJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAVNAGAR
|
GJ-04-001-015-001/16778
(Ganeshgadh )
|
1104001000NRG24281220230084488
|
29/12/2023
|
JAMBUCHA SITABEN BUDHABHAI
|
1104001WL005405
|
JAMBUCHA SITABEN BUDHABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214539
|
|
MRS SHITABEN BUDHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAVNAGAR
|
GJ-04-001-015-001/16781
(Ganeshgadh )
|
1104001000NRG24281220230084489
|
29/12/2023
|
BHOLABHAI SAMATBHAI
|
1104001WL005405
|
BHOLABHAI SAMATBHAI
|
00415
|
SBIN0003764
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0203214567
|
|
MR SAMATBHAI DEVJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHAVNAGAR
|
GJ-04-001-015-001/16781
(Ganeshgadh )
|
1104001000NRG24281220230084490
|
29/12/2023
|
BHOLABHAI SAMATBHAI
|
1104001WL005405
|
BHOLABHAI SAMATBHAI
|
00415
|
SBIN0003764
|
1017
|
1017
|
Processed
|
07/02/2024
|
|
0203214568
|
|
MR SAMATBHAI DEVJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHAVNAGAR
|
GJ-04-001-015-001/16781
(Ganeshgadh )
|
1104001000NRG24281220230084491
|
29/12/2023
|
JAMBUCHA MAHESHBHAI BHOLABHAI
|
1104001WL005405
|
JAMBUCHA MAHESHBHAI BHOLABHAI
|
00415
|
SBIN0003764
|
847
|
847
|
Processed
|
07/02/2024
|
|
0203214626
|
|
MR JAMBUCHA MAHESHBHAI BHOLABHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAVNAGAR
|
GJ-04-001-015-001/16787
(Ganeshgadh )
|
1104001000NRG24281220230084493
|
29/12/2023
|
RAJUBHAI RANCHHODBHAI
|
1104001WL005405
|
RAJUBHAI RANCHHODBHAI
|
00415
|
SBIN0003764
|
1260
|
1260
|
Processed
|
07/02/2024
|
|
0203214581
|
|
MR RAJUBHAI RANCHHODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHAVNAGAR
|
GJ-04-001-015-001/16787
(Ganeshgadh )
|
1104001000NRG24281220230084494
|
29/12/2023
|
RAJUBHAI RANCHHODBHAI
|
1104001WL005405
|
RAJUBHAI RANCHHODBHAI
|
00415
|
SBIN0003764
|
1260
|
1260
|
Processed
|
07/02/2024
|
|
0203214582
|
|
MRS CHAUHAN GITABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAVNAGAR
|
GJ-04-001-015-001/16788
(Ganeshgadh )
|
1104001000NRG24281220230084495
|
29/12/2023
|
MANSUKHBHAI VAGHABHAI
|
1104001WL005405
|
MANSUKHBHAI VAGHABHAI
|
00415
|
SBIN0003764
|
941
|
941
|
Processed
|
07/02/2024
|
|
0203214575
|
|
MR MANSUKHBHAI VAGHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHAVNAGAR
|
GJ-04-001-015-001/16788
(Ganeshgadh )
|
1104001000NRG24281220230084496
|
29/12/2023
|
PALKUBEN MANSUKHBHAI
|
1104001WL005405
|
PALKUBEN MANSUKHBHAI
|
00415
|
SBIN0003764
|
940
|
940
|
Processed
|
07/02/2024
|
|
0203214530
|
|
MS PAKHUBEN MANSUKHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHAVNAGAR
|
GJ-04-001-015-001/16789
(Ganeshgadh )
|
1104001000NRG24281220230084497
|
29/12/2023
|
Jambucha Nareshbhai Kalubhai
|
1104001WL005405
|
Jambucha Nareshbhai Kalubhai
|
00415
|
SBIN0003764
|
916
|
916
|
Processed
|
07/02/2024
|
|
0203214612
|
|
MR NARESHBHAI KALUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAVNAGAR
|
GJ-04-001-015-001/16789
(Ganeshgadh )
|
1104001000NRG24281220230084498
|
29/12/2023
|
Jambucha Nareshbhai Kalubhai
|
1104001WL005405
|
Jambucha Nareshbhai Kalubhai
|
00415
|
SBIN0003764
|
915
|
915
|
Processed
|
07/02/2024
|
|
0203214613
|
|
MR NARESHBHAI KALUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHAVNAGAR
|
GJ-04-001-015-001/167990
(Ganeshgadh )
|
1104001000NRG24281220230084499
|
29/12/2023
|
DINESH VASHRAMBHAI RATHOD
|
1104001WL005405
|
DINESH VASHRAMBHAI RATHOD
|
00415
|
SBIN0003764
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203214608
|
|
MR DINESH VASHRAMBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHAVNAGAR
|
GJ-04-001-015-001/167990
(Ganeshgadh )
|
1104001000NRG24281220230084500
|
29/12/2023
|
MINABEN DINESHBHAI
|
1104001WL005405
|
MINABEN DINESHBHAI
|
00415
|
SBIN0003764
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203214522
|
|
MS MINABEN DINESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHAVNAGAR
|
GJ-04-001-015-001/16800
(Ganeshgadh )
|
1104001000NRG24281220230084501
|
29/12/2023
|
MADHUBEN NATHABHAI
|
1104001WL005405
|
MADHUBEN NATHABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214640
|
|
MS MADHUBEN NATHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHAVNAGAR
|
GJ-04-001-015-001/175135
(Ganeshgadh )
|
1104001000NRG24281220230084504
|
29/12/2023
|
JAMBUCHA ARVINDBHAI JERAMBHAI
|
1104001WL005405
|
JAMBUCHA ARVINDBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
1188
|
1188
|
Processed
|
07/02/2024
|
|
0203214512
|
|
MS ANITABEN ARVINDBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHAVNAGAR
|
GJ-04-001-015-001/175136
(Ganeshgadh )
|
1104001000NRG24281220230084505
|
29/12/2023
|
JAMBUCHA JAGDISHBHAI GHUDABHAI
|
1104001WL005405
|
JAMBUCHA JAGDISHBHAI GHUDABHAI
|
00415
|
SBIN0003764
|
1026
|
1026
|
Processed
|
07/02/2024
|
|
0203214541
|
|
MR JAGDISHBHAI GHUDABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHAVNAGAR
|
GJ-04-001-015-001/175136
(Ganeshgadh )
|
1104001000NRG24281220230084506
|
29/12/2023
|
JAMBUCHA JAYSHREE JAGDISHBHAI
|
1104001WL005405
|
JAMBUCHA JAYSHREE JAGDISHBHAI
|
00415
|
SBIN0003764
|
1231
|
1231
|
Processed
|
07/02/2024
|
|
0203214542
|
|
MRS JAYSHRIBEN JAGDISHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAVNAGAR
|
GJ-04-001-015-001/175137
(Ganeshgadh )
|
1104001000NRG24281220230084507
|
29/12/2023
|
JAMBUCHA KANCHAN PRAKASHBHAI
|
1104001WL005405
|
JAMBUCHA KANCHAN PRAKASHBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214614
|
|
JAMBUCHA KANCHANBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHAVNAGAR
|
GJ-04-001-015-001/175137
(Ganeshgadh )
|
1104001000NRG24281220230084508
|
29/12/2023
|
JAMBUCHA KUMESHBHAI KANTIBHAI
|
1104001WL005405
|
JAMBUCHA KUMESHBHAI KANTIBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214625
|
|
MR KUMESHBHAI KANTIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHAVNAGAR
|
GJ-04-001-015-001/175149
(Ganeshgadh )
|
1104001000NRG24281220230084512
|
29/12/2023
|
JAMBUCHA HARSHADBHAI SURSANGBHAI
|
1104001WL005405
|
JAMBUCHA HARSHADBHAI SURSANGBHAI
|
00415
|
SBIN0003764
|
1155
|
1155
|
Processed
|
07/02/2024
|
|
0203214525
|
|
JAMBUCHA HARSHAD SURSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHAVNAGAR
|
GJ-04-001-015-001/175149
(Ganeshgadh )
|
1104001000NRG24281220230084513
|
29/12/2023
|
JAMBUCHA KAJALBEN HARSHADBHAI
|
1104001WL005405
|
JAMBUCHA KAJALBEN HARSHADBHAI
|
00415
|
SBIN0003764
|
1154
|
1154
|
Processed
|
07/02/2024
|
|
0203214658
|
|
MRS JAMBUCHA KAJALBEN HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHAVNAGAR
|
GJ-04-001-015-001/175150
(Ganeshgadh )
|
1104001000NRG24281220230084514
|
29/12/2023
|
CHAUHAN KAJALBEN ASHOKBHAI
|
1104001WL005405
|
CHAUHAN KAJALBEN ASHOKBHAI
|
00415
|
SBIN0003764
|
1125
|
1125
|
Processed
|
07/02/2024
|
|
0203214562
|
|
ASHOKBHAI BHUPATBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BHAVNAGAR
|
GJ-04-001-015-001/175150
(Ganeshgadh )
|
1104001000NRG24281220230084515
|
29/12/2023
|
CHAUHAN KAJALBEN ASHOKBHAI
|
1104001WL005405
|
CHAUHAN KAJALBEN ASHOKBHAI
|
00415
|
SBIN0003764
|
1125
|
1125
|
Processed
|
07/02/2024
|
|
0203214563
|
|
MS KAJALBEN ASHOKBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHAVNAGAR
|
GJ-04-001-015-001/175158
(Ganeshgadh )
|
1104001000NRG24281220230084516
|
29/12/2023
|
JAMBUCHA VARSHABEN VIMALBHAI
|
1104001WL005405
|
JAMBUCHA VARSHABEN VIMALBHAI
|
00415
|
SBIN0003764
|
990
|
990
|
Processed
|
07/02/2024
|
|
0203214543
|
|
MRS JAMBUCHA VARSHABEN VIMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAVNAGAR
|
GJ-04-001-015-001/175160
(Ganeshgadh )
|
1104001000NRG24281220230084518
|
29/12/2023
|
JAMBUCHA KANCHANBEN VIPULBHAI
|
1104001WL005405
|
JAMBUCHA KANCHANBEN VIPULBHAI
|
00415
|
SBIN0003764
|
1116
|
1116
|
Processed
|
07/02/2024
|
|
0203214519
|
|
MS KANCHANBEN VIPULBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAVNAGAR
|
GJ-04-001-015-001/175161
(Ganeshgadh )
|
1104001000NRG24281220230084519
|
29/12/2023
|
JAMBUCHA ARAVINDBHAI DHIRUBHAI
|
1104001WL005405
|
JAMBUCHA ARAVINDBHAI DHIRUBHAI
|
00415
|
SBIN0003764
|
1116
|
1116
|
Processed
|
07/02/2024
|
|
0203214511
|
|
MS ARVINDBHAI DHIRUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAVNAGAR
|
GJ-04-001-015-001/175161
(Ganeshgadh )
|
1104001000NRG24281220230084520
|
29/12/2023
|
JAMBUCHA KAJALBEN ARAVINDBHAI
|
1104001WL005405
|
JAMBUCHA KAJALBEN ARAVINDBHAI
|
00415
|
SBIN0003764
|
1117
|
1117
|
Processed
|
07/02/2024
|
|
0203214540
|
|
MRS KAJALBEN ARVINDBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAVNAGAR
|
GJ-04-001-015-001/175165
(Ganeshgadh )
|
1104001000NRG24281220230084521
|
29/12/2023
|
JAMBUCHA REKHABEN BHAVUBHAI
|
1104001WL005405
|
JAMBUCHA REKHABEN BHAVUBHAI
|
00415
|
SBIN0003764
|
750
|
750
|
Processed
|
07/02/2024
|
|
0203214546
|
|
MR BHAVUBHAI KALUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAVNAGAR
|
GJ-04-001-015-001/175165
(Ganeshgadh )
|
1104001000NRG24281220230084522
|
29/12/2023
|
JAMBUCHA REKHABEN BHAVUBHAI
|
1104001WL005405
|
JAMBUCHA REKHABEN BHAVUBHAI
|
00415
|
SBIN0003764
|
901
|
901
|
Processed
|
07/02/2024
|
|
0203214547
|
|
MRS JAMBUCHA REKHABEN BHAVUBHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAVNAGAR
|
GJ-04-001-015-001/175176
(Ganeshgadh )
|
1104001000NRG24281220230084524
|
29/12/2023
|
JAMBUCHA KAJALBEN VINUBHAI
|
1104001WL005405
|
JAMBUCHA KAJALBEN VINUBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214549
|
|
JAMBUCHA KAJALBEN VI
|
BANK OF BARODA(606985)
|
|
142
|
BHAVNAGAR
|
GJ-04-001-015-001/175176
(Ganeshgadh )
|
1104001000NRG24281220230084523
|
29/12/2023
|
JAMBUCHA VINUBHAI MADHABHAI
|
1104001WL005405
|
JAMBUCHA VINUBHAI MADHABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214548
|
|
JAMBUCHA VINUBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHAVNAGAR
|
GJ-04-001-015-001/175178
(Ganeshgadh )
|
1104001000NRG24281220230084526
|
29/12/2023
|
RATHOD MADHUBEN NARESHBHAI
|
1104001WL005405
|
RATHOD MADHUBEN NARESHBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214668
|
|
MRS MADHUBEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAVNAGAR
|
GJ-04-001-015-001/175178
(Ganeshgadh )
|
1104001000NRG24281220230084525
|
29/12/2023
|
RATHOD NARESHBHAI JIVABHAI
|
1104001WL005405
|
RATHOD NARESHBHAI JIVABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214516
|
|
MS NARESHBHAI JIVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAVNAGAR
|
GJ-04-001-015-001/175186
(Ganeshgadh )
|
1104001000NRG24281220230084528
|
29/12/2023
|
JAMBUCHA KALIBEN SURESHBHAI
|
1104001WL005405
|
JAMBUCHA KALIBEN SURESHBHAI
|
00415
|
SBIN0003764
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203214685
|
|
MS KALIBEN SURESHBHAI JANBUCHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHAVNAGAR
|
GJ-04-001-015-001/175186
(Ganeshgadh )
|
1104001000NRG24281220230084527
|
29/12/2023
|
JAMBUCHA SURESHBHAI BHUPATBHAI
|
1104001WL005405
|
JAMBUCHA SURESHBHAI BHUPATBHAI
|
00415
|
SBIN0003764
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0203214684
|
|
MR SURESHBHAI BHUPATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHAVNAGAR
|
GJ-04-001-015-001/81902
(Ganeshgadh )
|
1104001000NRG24281220230084529
|
29/12/2023
|
SHAILESHBHAI DHIRUBHAI JAMBUCHA
|
1104001WL005405
|
SHAILESHBHAI DHIRUBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0203214600
|
|
MR SHAILESH DHIRU JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAVNAGAR
|
GJ-04-001-015-001/81902
(Ganeshgadh )
|
1104001000NRG24281220230084530
|
29/12/2023
|
SHAILESHBHAI DHIRUBHAI JAMBUCHA
|
1104001WL005405
|
SHAILESHBHAI DHIRUBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0203214601
|
|
MS SHOBHABEN SHAILESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHAVNAGAR
|
GJ-04-001-015-001/81903
(Ganeshgadh )
|
1104001000NRG24281220230084531
|
29/12/2023
|
THAKARSHIBHAI ATUBHAI
|
1104001WL005405
|
THAKARSHIBHAI ATUBHAI
|
00415
|
SBIN0003764
|
1275
|
1275
|
Processed
|
07/02/2024
|
|
0203214585
|
|
MR THAKARSHIBHAI ATUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHAVNAGAR
|
GJ-04-001-015-001/81903
(Ganeshgadh )
|
1104001000NRG24281220230084532
|
29/12/2023
|
THAKARSHIBHAI ATUBHAI
|
1104001WL005405
|
THAKARSHIBHAI ATUBHAI
|
00415
|
SBIN0003764
|
1275
|
1275
|
Processed
|
07/02/2024
|
|
0203214677
|
|
MS GODIBEN THAKARSHIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAVNAGAR
|
GJ-04-001-015-001/81906
(Ganeshgadh )
|
1104001000NRG24281220230084533
|
29/12/2023
|
JAMBUCHA DINESHBHAI MANSHUKHBHAI
|
1104001WL005405
|
JAMBUCHA DINESHBHAI MANSHUKHBHAI
|
00415
|
SBIN0003764
|
552
|
552
|
Processed
|
07/02/2024
|
|
0203214628
|
|
MR DINESHBHAI MANSUKHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAVNAGAR
|
GJ-04-001-015-001/81910
(Ganeshgadh )
|
1104001000NRG24281220230084536
|
29/12/2023
|
JAMBUCHA PANCHUBEN GOVINDBHAI
|
1104001WL005405
|
JAMBUCHA PANCHUBEN GOVINDBHAI
|
00415
|
SBIN0003764
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0203214618
|
|
MR JAMBUCHA ALPESHKUMAR GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAVNAGAR
|
GJ-04-001-015-001/81913
(Ganeshgadh )
|
1104001000NRG24281220230084540
|
29/12/2023
|
ASHABEN LALJIBHAU
|
1104001WL005405
|
ASHABEN LALJIBHAU
|
00415
|
SBIN0003764
|
1109
|
1109
|
Processed
|
07/02/2024
|
|
0203214520
|
|
MS ASHABEN LALJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHAVNAGAR
|
GJ-04-001-015-001/81913
(Ganeshgadh )
|
1104001000NRG24281220230084539
|
29/12/2023
|
JAMBUCHA LALJIBHAI NARUBHAI
|
1104001WL005405
|
JAMBUCHA LALJIBHAI NARUBHAI
|
00415
|
SBIN0003764
|
1110
|
1110
|
Processed
|
07/02/2024
|
|
0203214650
|
|
MR LALJI NARU JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHAVNAGAR
|
GJ-04-001-015-001/81916
(Ganeshgadh )
|
1104001000NRG24281220230084541
|
29/12/2023
|
SANJAYBHAI GHUDABHAI
|
1104001WL005405
|
SANJAYBHAI GHUDABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214578
|
|
MR SANJAYBHAI DHUDABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHAVNAGAR
|
GJ-04-001-015-001/81921
(Ganeshgadh )
|
1104001000NRG24281220230084543
|
29/12/2023
|
KAMUBEN PRAVINBHAI
|
1104001WL005405
|
KAMUBEN PRAVINBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214641
|
|
MS KAMUBEN PRAVINBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAVNAGAR
|
GJ-04-001-015-001/81927
(Ganeshgadh )
|
1104001000NRG24281220230084545
|
29/12/2023
|
DEVRAJBHAI JERAMBHAI
|
1104001WL005405
|
DEVRAJBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214653
|
|
MR DEVRAJBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAVNAGAR
|
GJ-04-001-015-001/81927
(Ganeshgadh )
|
1104001000NRG24281220230084546
|
29/12/2023
|
DEVRAJBHAI JERAMBHAI
|
1104001WL005405
|
DEVRAJBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
956
|
956
|
Processed
|
07/02/2024
|
|
0203214652
|
|
MR DEVRAJBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHAVNAGAR
|
GJ-04-001-015-001/81928
(Ganeshgadh )
|
1104001000NRG24281220230084547
|
29/12/2023
|
RAMILABEN VALLABHABHAI
|
1104001WL005405
|
RAMILABEN VALLABHABHAI
|
00415
|
SBIN0003764
|
966
|
966
|
Processed
|
07/02/2024
|
|
0203214638
|
|
BARAIYA VALLABHBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHAVNAGAR
|
GJ-04-001-015-001/81928
(Ganeshgadh )
|
1104001000NRG24281220230084548
|
29/12/2023
|
RAMILABEN VALLABHBHAI
|
1104001WL005405
|
RAMILABEN VALLABHBHAI
|
00415
|
SBIN0003764
|
966
|
966
|
Processed
|
07/02/2024
|
|
0203214639
|
|
MS RAMILABEN VALLABHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHAVNAGAR
|
GJ-04-001-015-001/81930
(Ganeshgadh )
|
1104001000NRG24281220230084549
|
29/12/2023
|
BUDHABHAI BHAVUBHAI
|
1104001WL005405
|
BUDHABHAI BHAVUBHAI
|
00415
|
SBIN0003764
|
1097
|
1097
|
Processed
|
07/02/2024
|
|
0203214671
|
|
MR BUDHABHAI BHAVUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAVNAGAR
|
GJ-04-001-015-001/81930
(Ganeshgadh )
|
1104001000NRG24281220230084550
|
29/12/2023
|
JAMBUCHA MUKTABEN BUDHABHAI
|
1104001WL005405
|
JAMBUCHA MUKTABEN BUDHABHAI
|
00415
|
SBIN0003764
|
1096
|
1096
|
Processed
|
07/02/2024
|
|
0203214670
|
|
MR BUDHABHAI BHAVUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAVNAGAR
|
GJ-04-001-015-001/81933
(Ganeshgadh )
|
1104001000NRG24281220230084552
|
29/12/2023
|
GITABEN SOMABHAI
|
1104001WL005405
|
GITABEN SOMABHAI
|
00415
|
SBIN0003764
|
915
|
915
|
Processed
|
07/02/2024
|
|
0203214537
|
|
MS JAMBUCHA GITABEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHAVNAGAR
|
GJ-04-001-015-001/81933
(Ganeshgadh )
|
1104001000NRG24281220230084551
|
29/12/2023
|
SOMABHAI BOGHABHAI
|
1104001WL005405
|
SOMABHAI BOGHABHAI
|
00415
|
SBIN0003764
|
916
|
916
|
Processed
|
07/02/2024
|
|
0203214536
|
|
BOGHABHAI ODHABHAI
|
BANK OF INDIA(508505)
|
|
165
|
BHAVNAGAR
|
GJ-04-001-015-001/81944-A
(Ganeshgadh )
|
1104001000NRG24281220230084553
|
29/12/2023
|
CHAUHAN HAKABHAI RANCHHODBHAI
|
1104001WL005405
|
CHAUHAN HAKABHAI RANCHHODBHAI
|
00415
|
SBIN0003764
|
1028
|
1028
|
Processed
|
07/02/2024
|
|
0203214513
|
|
MS HAKABHAI RANCHHODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHAVNAGAR
|
GJ-04-001-015-001/81944-A
(Ganeshgadh )
|
1104001000NRG24281220230084554
|
29/12/2023
|
CHAUHAN HAKABHAI RANCHHODBHAI
|
1104001WL005405
|
CHAUHAN HAKABHAI RANCHHODBHAI
|
00415
|
SBIN0003764
|
1028
|
1028
|
Processed
|
07/02/2024
|
|
0203214666
|
|
MS BHAVUBEN HAKABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHAVNAGAR
|
GJ-04-001-015-001/81947
(Ganeshgadh )
|
1104001000NRG24281220230084555
|
29/12/2023
|
GHUGHABHAI PRAVINBHAI
|
1104001WL005405
|
GHUGHABHAI PRAVINBHAI
|
00415
|
SBIN0003764
|
1052
|
1052
|
Processed
|
07/02/2024
|
|
0203214616
|
|
MR GHUGHABHAI PRAVINBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHAVNAGAR
|
GJ-04-001-015-001/81947
(Ganeshgadh )
|
1104001000NRG24281220230084556
|
29/12/2023
|
MINABEN GHUGHABHAI
|
1104001WL005405
|
MINABEN GHUGHABHAI
|
00415
|
SBIN0003764
|
1051
|
1051
|
Processed
|
07/02/2024
|
|
0203214697
|
|
MS MINABEN GHUGHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHAVNAGAR
|
GJ-04-001-015-001/81948
(Ganeshgadh )
|
1104001000NRG24281220230084557
|
29/12/2023
|
BEBIBEN GORDHANBHAI
|
1104001WL005405
|
BEBIBEN GORDHANBHAI
|
00415
|
SBIN0003764
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0203214661
|
|
MS BEBIBEN GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHAVNAGAR
|
GJ-04-001-027-001/128607
(Kotda )
|
1104001000NRG24291220230084696
|
29/12/2023
|
BARAIYA ANILBHAI VELABHAI
|
1104001WL005423
|
BARAIYA ANILBHAI VELABHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203214657
|
|
BARAIYA ANILBHAI VELJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
171
|
BHAVNAGAR
|
GJ-04-001-027-001/128607
(Kotda )
|
1104001000NRG24291220230084697
|
29/12/2023
|
BARAIYA NAYNABEN ANILBHAI
|
1104001WL005423
|
BARAIYA NAYNABEN ANILBHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203214545
|
|
MRS BARAIYA NAYNABEN ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHAVNAGAR
|
GJ-04-001-029-001/231729
(Madhiya)
|
1104001000NRG24291220230084704
|
29/12/2023
|
RATHOD SURESHBHAI JAYANTIBHAI
|
1104001WL005425
|
RATHOD SURESHBHAI JAYANTIBHAI
|
00415
|
SBIN0003764
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203214603
|
|
RATHOD SURESHBHAI JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BHAVNAGAR
|
GJ-04-001-029-001/236421
(Madhiya)
|
1104001000NRG24291220230084705
|
29/12/2023
|
SOLANKI SHAMBHUBHAI BABUBHAI
|
1104001WL005425
|
SOLANKI SHAMBHUBHAI BABUBHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203214621
|
|
MR SHAMBHUBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHAVNAGAR
|
GJ-04-001-029-001/236422
(Madhiya)
|
1104001000NRG24291220230084707
|
29/12/2023
|
SOLANKI RASIKBHAI BABUBHAI
|
1104001WL005425
|
SOLANKI RASIKBHAI BABUBHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203214679
|
|
MR RASIKBHAI BABUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHAVNAGAR
|
GJ-04-001-029-001/236422
(Madhiya)
|
1104001000NRG24291220230084708
|
29/12/2023
|
SOLANKI REKHABEN RASIKBHAI
|
1104001WL005425
|
SOLANKI REKHABEN RASIKBHAI
|
00415
|
SBIN0003764
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203214552
|
|
MS REKHABEN RASIKBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202258
|
202258
|
|
|
|
|
|
|
|
|
176
|
BHAVNAGAR
|
GJ-04-001-030-001/225760
(Malanka )
|
1104001000NRG24291220230084709
|
29/12/2023
|
KARETHA BALABHAI GHELABHAI
|
1104001WL005426
|
KARETHA BALABHAI GHELABHAI
|
00415
|
SBIN0016049
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203214551
|
|
MR KARETHA BALABHAI GHELABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
177
|
BHAVNAGAR
|
GJ-04-001-047-001/225793
(Sodvadra )
|
1104001000NRG24291220230084717
|
29/12/2023
|
MAKWANA MAGANBHAI SHAJIBHAI
|
1104001WL005433
|
MAKWANA MAGANBHAI SHAJIBHAI
|
00415
|
SBIN0060029
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203214604
|
|
MAGANBHAI SHAMJIBHAI MAKAVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
178
|
BHAVNAGAR
|
GJ-04-001-015-001/175138
(Ganeshgadh )
|
1104001000NRG24281220230084510
|
29/12/2023
|
JAMBUCHA ANILBHAI ISHWARBHAI
|
1104001WL005405
|
JAMBUCHA ANILBHAI ISHWARBHAI
|
00415
|
SBIN0060166
|
990
|
990
|
Processed
|
07/02/2024
|
|
0203214681
|
|
MR ANILBHAI ISHVARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHAVNAGAR
|
GJ-04-001-015-001/175138
(Ganeshgadh )
|
1104001000NRG24281220230084509
|
29/12/2023
|
JAMBUCHA REKHABEN ISHWARBHAI
|
1104001WL005405
|
JAMBUCHA REKHABEN ISHWARBHAI
|
00415
|
SBIN0060166
|
990
|
990
|
Processed
|
07/02/2024
|
|
0203214680
|
|
MRS REKHABEN ISHVARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHAVNAGAR
|
GJ-04-001-015-001/175142
(Ganeshgadh )
|
1104001000NRG24281220230084511
|
29/12/2023
|
JAMBUCHA SANJAYBHAI NATHABHAI
|
1104001WL005405
|
JAMBUCHA SANJAYBHAI NATHABHAI
|
00415
|
SBIN0060166
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0203214690
|
|
MS MAMTABEN SANJAYBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHAVNAGAR
|
GJ-04-001-027-001/13473
(Kotda )
|
1104001000NRG24291220230084698
|
29/12/2023
|
BAGWANBHAI SUKHABHAI
|
1104001WL005423
|
BAGWANBHAI SUKHABHAI
|
00415
|
SBIN0060166
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203214673
|
|
BHAGVANBHAI S PARMAR CHAMPABEN B PARMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHAVNAGAR
|
GJ-04-001-027-001/13495-A
(Kotda )
|
1104001000NRG24291220230084699
|
29/12/2023
|
PARMAR RAVJIBHAI DULABHAI
|
1104001WL005423
|
PARMAR RAVJIBHAI DULABHAI
|
00415
|
SBIN0060166
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203214659
|
|
MR REVABHAI DULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11094
|
11094
|
|
|
|
|
|
|
|
|
183
|
BHAVNAGAR
|
GJ-04-001-015-001/175135
(Ganeshgadh )
|
1104001000NRG24281220230084503
|
29/12/2023
|
JAMBUCHA ARVINDBHAI JERAMBHAI
|
1104001WL005405
|
JAMBUCHA ARVINDBHAI JERAMBHAI
|
00415
|
SBIN0060171
|
1188
|
1188
|
Processed
|
07/02/2024
|
|
0203214696
|
|
MR ARVINDBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
184
|
BHAVNAGAR
|
GJ-04-001-028-001/210957
(Lakhanka )
|
1104001000NRG24291220230084700
|
29/12/2023
|
REKHABEN SHAMBHAUBHAI DIHORA
|
1104001WL005424
|
REKHABEN SHAMBHAUBHAI DIHORA
|
00415
|
SBIN0060191
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203214683
|
|
MISS REKHABEN SHAMBHUBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHAVNAGAR
|
GJ-04-001-028-001/229893
(Lakhanka )
|
1104001000NRG24291220230084701
|
29/12/2023
|
MER VASANBEN KARASHANBHAI
|
1104001WL005424
|
MER VASANBEN KARASHANBHAI
|
00415
|
SBIN0060191
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203214669
|
|
MS VASANBEN KARSANBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
186
|
BHAVNAGAR
|
GJ-04-001-042-001/229851
(Sartanpar )
|
1104001000NRG24291220230084715
|
29/12/2023
|
CHAUHAN PARBATBHAI LALABHAI
|
1104001WL005431
|
CHAUHAN PARBATBHAI LALABHAI
|
00415
|
SBIN0060308
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203214634
|
|
MR PARBATBHAI NATHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
187
|
BHAVNAGAR
|
GJ-04-001-031-001/16021
(Mithapar )
|
1104001000NRG24291220230084710
|
29/12/2023
|
JADAV JANAKBHAI BHAYABHAI
|
1104001WL005427
|
JADAV JANAKBHAI BHAYABHAI
|
00415
|
SBIN0060318
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203214655
|
|
JANAKBHAI BHAYABHAI JADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
188
|
BHAVNAGAR
|
GJ-04-001-036-001/231738
(Paliyad )
|
1104001000NRG24291220230084712
|
29/12/2023
|
KHOKHANI GHANHYAMBHAI NARUBHAI
|
1104001WL005429
|
KHOKHANI GHANHYAMBHAI NARUBHAI
|
00415
|
SBIN0060352
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203214694
|
|
MR GHANSHYAMBHAI NARUBHAI KHOKHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
189
|
BHAVNAGAR
|
GJ-04-001-032-001/229835
(Nagdhaniba )
|
1104001000NRG24291220230084711
|
29/12/2023
|
MAKVANA BHIKHABHAI CHHAGANBHAI
|
1104001WL005428
|
MAKVANA BHIKHABHAI CHHAGANBHAI
|
00468
|
UBIN0540617
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203214656
|
|
BHIKHABHAI CHHAGANBHAI MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265241
|
265241
|
|
|
|
|
|
|
|