Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:02:12 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_270623APB_FTO_75719
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-04-001-015-001/119588
(Ganeshgadh ) 		1104001000NRG24270620230062871 27/06/2023 jambucha bharuben natubhai 1104001WL001700 jambucha bharuben natubhai 00048 BKID0003203 2560 2560 Processed 03/07/2023 2986449755 BHARUBEN NATUBHAI JAMBUCHA BANK OF INDIA(508505)
2 BHAVNAGAR GJ-04-001-015-001/175164
(Ganeshgadh ) 		1104001000NRG24270620230062966 27/06/2023 JAMBUCHA DHARMESHBHAI BHAVUBHAI 1104001WL001700 JAMBUCHA DHARMESHBHAI BHAVUBHAI 00048 BKID0003203 2560 2560 Processed 03/07/2023 2986449758 DHARMESHBHAI BHAVUBHAI JAMBUCHA BANK OF INDIA(508505)
3 BHAVNAGAR GJ-04-001-015-001/175164
(Ganeshgadh ) 		1104001000NRG24270620230062967 27/06/2023 JAMBUCHA NENABEN DHARMESHBHAI 1104001WL001700 JAMBUCHA NENABEN DHARMESHBHAI 00048 BKID0003203 2560 2560 Processed 03/07/2023 2986449757 NAYANABEN DHARMESHBHAI JAMBUCHA BANK OF INDIA(508505)
4 BHAVNAGAR GJ-04-001-015-001/81912
(Ganeshgadh ) 		1104001000NRG24270620230062976 27/06/2023 RATHOD GITABEN NITESHBHAI 1104001WL001700 RATHOD GITABEN NITESHBHAI 00048 BKID0003203 2304 2304 Processed 03/07/2023 2986449756 GITABEN NITESHBHAI RATHOD BANK OF INDIA(508505)
SubTotal 9984 9984
5 BHAVNAGAR GJ-04-001-015-001/16720-B
(Ganeshgadh ) 		1104001000NRG24270620230062896 27/06/2023 JAMBUCHA BHUPATBHA TAPUBHAI 1104001WL001700 JAMBUCHA BHUPATBHA TAPUBHAI 00048 BKID0003204 2560 2560 Processed 03/07/2023 2986449673 BHUPATBHAI TAPUBHAI JAMBUCHA BANK OF INDIA(508505)
6 BHAVNAGAR GJ-04-001-015-001/16780
(Ganeshgadh ) 		1104001000NRG24270620230062949 27/06/2023 SHETANBHAI TALSHIBHAI 1104001WL001700 SHETANBHAI TALSHIBHAI 00048 BKID0003204 2560 2560 Processed 03/07/2023 2986449762 SHETANBHAI TALSHIBHAI JAMBUCHA BANK OF INDIA(508505)
7 BHAVNAGAR GJ-04-001-015-001/16782
(Ganeshgadh ) 		1104001000NRG24270620230062951 27/06/2023 LILIBEN LAKHMANBHAI 1104001WL001700 LILIBEN LAKHMANBHAI 00048 BKID0003204 2560 2560 Processed 03/07/2023 2986449761 LILIBEN LAKHAMANBHAI JAMBUCHA BANK OF INDIA(508505)
SubTotal 7680 7680
8 BHAVNAGAR GJ-04-001-015-001/16727
(Ganeshgadh ) 		1104001000NRG24270620230062898 27/06/2023 DINESHBHAI TAKHABHAI 1104001WL001700 DINESHBHAI TAKHABHAI 00390 SBIN0RRSRGB 2304 2304 Processed 03/07/2023 2986449727 DINESHBHAI TAKHABHAI JAMBUCHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
SubTotal 2304 2304
9 BHAVNAGAR GJ-04-001-015-001/119587
(Ganeshgadh ) 		1104001000NRG24270620230062869 27/06/2023 JAMBUCHA GHANSHYAMBHAI BATUKABHAI 1104001WL001700 JAMBUCHA GHANSHYAMBHAI BATUKABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449669 MR GHANSHYAMBHAI BATUKBHAI JAMBUCHA STATE BANK OF INDIA(508548)
10 BHAVNAGAR GJ-04-001-015-001/119587
(Ganeshgadh ) 		1104001000NRG24270620230062870 27/06/2023 JAMBUCHA MANISHABEN GHANSHYAMBHAI 1104001WL001700 JAMBUCHA MANISHABEN GHANSHYAMBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449702 MS MANISHABEN GHANSHYAMBHAI JAMBUCHA STATE BANK OF INDIA(508548)
11 BHAVNAGAR GJ-04-001-015-001/119588
(Ganeshgadh ) 		1104001000NRG24270620230062872 27/06/2023 NATUBHAI GORDHANBHAI 1104001WL001700 NATUBHAI GORDHANBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449732 MR NATUBHAI GORDHANBHAI JAMBUCHA STATE BANK OF INDIA(508548)
12 BHAVNAGAR GJ-04-001-015-001/119591
(Ganeshgadh ) 		1104001000NRG24270620230062874 27/06/2023 JAMBUCHA JAGRUTIBEN ARVINDBHAI 1104001WL001700 JAMBUCHA JAGRUTIBEN ARVINDBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449708 MS JAGRUTIBEN ARAVINDBHAI JAMBUCHA STATE BANK OF INDIA(508548)
13 BHAVNAGAR GJ-04-001-015-001/119591
(Ganeshgadh ) 		1104001000NRG24270620230062875 27/06/2023 JAMBUCHA SURSANGBHAI VALJIBHA 1104001WL001700 JAMBUCHA SURSANGBHAI VALJIBHA 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449682 MR SURSANGBHAI VALJIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
14 BHAVNAGAR GJ-04-001-015-001/119600
(Ganeshgadh ) 		1104001000NRG24270620230062876 27/06/2023 JAMBUCHA MUKESHBHAI DHEERU 1104001WL001700 JAMBUCHA MUKESHBHAI DHEERU 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449728 MR MUKESHBHAI DHIRUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
15 BHAVNAGAR GJ-04-001-015-001/119600
(Ganeshgadh ) 		1104001000NRG24270620230062877 27/06/2023 JAMBUCHA SANGEETABEN MUKESHBHAI 1104001WL001700 JAMBUCHA SANGEETABEN MUKESHBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449685 MS SANGITABEN MUKESHBHAI JAMBUCHA STATE BANK OF INDIA(508548)
16 BHAVNAGAR GJ-04-001-015-001/128341
(Ganeshgadh ) 		1104001000NRG24270620230062878 27/06/2023 JAMBUCHA ARVINDBHAI 1104001WL001700 JAMBUCHA ARVINDBHAI 00415 SBIN0003764 2048 2048 Processed 03/07/2023 2986449766 ARVINDBHAI KHODABHAI JABUNCHA BANK OF BARODA(606985)
17 BHAVNAGAR GJ-04-001-015-001/128341
(Ganeshgadh ) 		1104001000NRG24270620230062879 27/06/2023 JAMBUCHA PRABHABEN ARVINDBHAI 1104001WL001700 JAMBUCHA PRABHABEN ARVINDBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449676 MS PRABHABEN ARVINDBHAI JAMBUCHA STATE BANK OF INDIA(508548)
18 BHAVNAGAR GJ-04-001-015-001/128345
(Ganeshgadh ) 		1104001000NRG24270620230062880 27/06/2023 JAMBUCHA NITESHBHAI BATUKBHAI 1104001WL001700 JAMBUCHA NITESHBHAI BATUKBHAI 00415 SBIN0003764 2304 2304 Processed 03/07/2023 2986449777 MR NITESHBHAI BATUKBHAI JAMBUCHA STATE BANK OF INDIA(508548)
19 BHAVNAGAR GJ-04-001-015-001/128346-A
(Ganeshgadh ) 		1104001000NRG24270620230062881 27/06/2023 JAMBUCHA KESHAVBHAI BABUBHAI 1104001WL001700 JAMBUCHA KESHAVBHAI BABUBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449683 MR KESHAVBHAI BABUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
20 BHAVNAGAR GJ-04-001-015-001/128346-A
(Ganeshgadh ) 		1104001000NRG24270620230062882 27/06/2023 JAMBUCHA KESHAVBHAI BABUBHAI 1104001WL001700 JAMBUCHA KESHAVBHAI BABUBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449684 MS NIRUBEN KESHAVBHAI JAMBUCHA STATE BANK OF INDIA(508548)
21 BHAVNAGAR GJ-04-001-015-001/16702
(Ganeshgadh ) 		1104001000NRG24270620230062883 27/06/2023 SAVUBEN JERAMBHAI 1104001WL001700 SAVUBEN JERAMBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449701 MS SAVUBEN JERAMBHAI JAMBUCHA STATE BANK OF INDIA(508548)
22 BHAVNAGAR GJ-04-001-015-001/16703
(Ganeshgadh ) 		1104001000NRG24270620230062885 27/06/2023 JITUBHAI HERAMBHAI 1104001WL001700 JITUBHAI HERAMBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449681 MS JITUBHAI JERAMBHAI JAMBUCHA STATE BANK OF INDIA(508548)
23 BHAVNAGAR GJ-04-001-015-001/16703
(Ganeshgadh ) 		1104001000NRG24270620230062884 27/06/2023 MUKESHBHAI JERAMBHAI 1104001WL001700 MUKESHBHAI JERAMBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449765 Mr. MUKESHBHAI JERAMBHAI JABUNCHA SAURASHTRA GRAMIN BANK(607200)
24 BHAVNAGAR GJ-04-001-015-001/16705
(Ganeshgadh ) 		1104001000NRG24270620230062887 27/06/2023 BEBIBEN LAKHABHAI 1104001WL001700 BEBIBEN LAKHABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449709 MS BEBIBEN LAKHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
25 BHAVNAGAR GJ-04-001-015-001/16705
(Ganeshgadh ) 		1104001000NRG24270620230062886 27/06/2023 LAKHABHAI JIVRAJBHAI 1104001WL001700 LAKHABHAI JIVRAJBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449768 MR LAKHABHAI JIVRAJBHAI JAMBUCHA STATE BANK OF INDIA(508548)
26 BHAVNAGAR GJ-04-001-015-001/16707-A
(Ganeshgadh ) 		1104001000NRG24270620230062888 27/06/2023 SHANIBEN VASHRAMBHAI 1104001WL001700 SHANIBEN VASHRAMBHAI 00415 SBIN0003764 2304 2304 Processed 03/07/2023 2986449714 MS CHANIBEN VASHRAMBHAI RATHOD STATE BANK OF INDIA(508548)
27 BHAVNAGAR GJ-04-001-015-001/16709-B
(Ganeshgadh ) 		1104001000NRG24270620230062889 27/06/2023 VEGAD BHARATBHAI DHANABHAI 1104001WL001700 VEGAD BHARATBHAI DHANABHAI 00415 SBIN0003764 2048 2048 Processed 03/07/2023 2986449744 MR BHARATBHAI DHANABHAI VEGAD STATE BANK OF INDIA(508548)
28 BHAVNAGAR GJ-04-001-015-001/16709-B
(Ganeshgadh ) 		1104001000NRG24270620230062890 27/06/2023 VEGAD SAVUBEN BHARATBHAI 1104001WL001700 VEGAD SAVUBEN BHARATBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449672 MS SAVITABEN BHARATBHAI VEGAD STATE BANK OF INDIA(508548)
29 BHAVNAGAR GJ-04-001-015-001/16710
(Ganeshgadh ) 		1104001000NRG24270620230062891 27/06/2023 GORDHANBHAI JERAMBHAI 1104001WL001700 GORDHANBHAI JERAMBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449737 MR GORDHANBHAI JERAMBHAI JAMBUCHA STATE BANK OF INDIA(508548)
30 BHAVNAGAR GJ-04-001-015-001/16710
(Ganeshgadh ) 		1104001000NRG24270620230062892 27/06/2023 GORDHANBHAI JERAMBHAI 1104001WL001700 GORDHANBHAI JERAMBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449734 MR GORDHANBHAI JERAMBHAI JAMBUCHA STATE BANK OF INDIA(508548)
31 BHAVNAGAR GJ-04-001-015-001/16712
(Ganeshgadh ) 		1104001000NRG24270620230062893 27/06/2023 LASUBEN MANSANGBHAI 1104001WL001700 LASUBEN MANSANGBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449740 MRS LASUBEN MANSANGBHAI JAMBUCHA STATE BANK OF INDIA(508548)
32 BHAVNAGAR GJ-04-001-015-001/16716-B
(Ganeshgadh ) 		1104001000NRG24270620230062894 27/06/2023 JAMBUCHA VASANBEN DHIRUBHAI 1104001WL001700 JAMBUCHA VASANBEN DHIRUBHAI 00415 SBIN0003764 2304 2304 Processed 03/07/2023 2986449738 MR DHIRUBHAI BABUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
33 BHAVNAGAR GJ-04-001-015-001/167170
(Ganeshgadh ) 		1104001000NRG24270620230062895 27/06/2023 REKHABEN BATUKBHAI JAMBUCHA 1104001WL001700 REKHABEN BATUKBHAI JAMBUCHA 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449696 MS REKHABEN BHAVESHBHAI MER STATE BANK OF INDIA(508548)
34 BHAVNAGAR GJ-04-001-015-001/16720-B
(Ganeshgadh ) 		1104001000NRG24270620230062897 27/06/2023 JAMBUCHA VIJUBEN BHUPATBHAI 1104001WL001700 JAMBUCHA VIJUBEN BHUPATBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449692 MS VIJUBEN BHUPATBHAI JABUCHA STATE BANK OF INDIA(508548)
35 BHAVNAGAR GJ-04-001-015-001/16728
(Ganeshgadh ) 		1104001000NRG24270620230062900 27/06/2023 BEBIBEN RANCHHODBHAI 1104001WL001700 BEBIBEN RANCHHODBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449717 MRS BEBIBEN RANCHODBHAI CHAUHAN STATE BANK OF INDIA(508548)
36 BHAVNAGAR GJ-04-001-015-001/16728
(Ganeshgadh ) 		1104001000NRG24270620230062899 27/06/2023 RANCHHODBHAI VASHRAMBHAI 1104001WL001700 RANCHHODBHAI VASHRAMBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449739 MR RANCHHODBHAI VASHRAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
37 BHAVNAGAR GJ-04-001-015-001/16730
(Ganeshgadh ) 		1104001000NRG24270620230062902 27/06/2023 GULABBHAI MADHABHAI 1104001WL001700 GULABBHAI MADHABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449730 MR GULABBHAI MADHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
38 BHAVNAGAR GJ-04-001-015-001/16730
(Ganeshgadh ) 		1104001000NRG24270620230062901 27/06/2023 MADHUBEN MADHABHAI 1104001WL001700 MADHUBEN MADHABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449691 MR MADHABHAI BHIKHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
39 BHAVNAGAR GJ-04-001-015-001/16731
(Ganeshgadh ) 		1104001000NRG24270620230062903 27/06/2023 BHUPATBHAI NATHUBHAI 1104001WL001700 BHUPATBHAI NATHUBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449690 MR BHUPATBHAI NATHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
40 BHAVNAGAR GJ-04-001-015-001/167330
(Ganeshgadh ) 		1104001000NRG24270620230062904 27/06/2023 PREMJIBHAI JASAMATBHAI 1104001WL001700 PREMJIBHAI JASAMATBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449774 MR PREMJIBHAI JASMATBHAI KANANI STATE BANK OF INDIA(508548)
41 BHAVNAGAR GJ-04-001-015-001/16735
(Ganeshgadh ) 		1104001000NRG24270620230062905 27/06/2023 JENTIBHAI TALSHIBHAI 1104001WL001700 JENTIBHAI TALSHIBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449712 JENTIBHAI TALSHIBHAI JAMBUCHA BANK OF INDIA(508505)
42 BHAVNAGAR GJ-04-001-015-001/16735
(Ganeshgadh ) 		1104001000NRG24270620230062906 27/06/2023 JENTIBHAI TALSHIBHAI 1104001WL001700 JENTIBHAI TALSHIBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449713 MS LAKHUBEN JAYANTIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
43 BHAVNAGAR GJ-04-001-015-001/16736
(Ganeshgadh ) 		1104001000NRG24270620230062908 27/06/2023 RAMESHBHAI KHUSHALBHAI 1104001WL001700 RAMESHBHAI KHUSHALBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449686 MS KAILASHBEN RAMESHBHAI BHDABHIDIA STATE BANK OF INDIA(508548)
44 BHAVNAGAR GJ-04-001-015-001/16736
(Ganeshgadh ) 		1104001000NRG24270620230062907 27/06/2023 RAMESHBHAI KHUSHALBHAI 1104001WL001700 RAMESHBHAI KHUSHALBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449745 MR RAMESHBHAI KHUSHALBHAI SOLANKI STATE BANK OF INDIA(508548)
45 BHAVNAGAR GJ-04-001-015-001/16738
(Ganeshgadh ) 		1104001000NRG24270620230062909 27/06/2023 BIJALBHAI AATUBHAI 1104001WL001700 BIJALBHAI AATUBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449769 MR BIJALBHAI AATUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
46 BHAVNAGAR GJ-04-001-015-001/16740-B
(Ganeshgadh ) 		1104001000NRG24270620230062910 27/06/2023 JAMBUCHA MADHUBEN DHIRUBHAI 1104001WL001700 JAMBUCHA MADHUBEN DHIRUBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449711 MS MADHUBEN DHIRUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
47 BHAVNAGAR GJ-04-001-015-001/16742
(Ganeshgadh ) 		1104001000NRG24270620230062912 27/06/2023 PANKHUBEN PRAVINBHAI 1104001WL001700 PANKHUBEN PRAVINBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449705 MS PANKHUBEN PRAVINBHAI JAMBUCHA STATE BANK OF INDIA(508548)
48 BHAVNAGAR GJ-04-001-015-001/16742
(Ganeshgadh ) 		1104001000NRG24270620230062911 27/06/2023 PRAVINBHAI GELABHAI 1104001WL001700 PRAVINBHAI GELABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449729 MR PRAVINBHAI GELABHAI JAMBUCHA STATE BANK OF INDIA(508548)
49 BHAVNAGAR GJ-04-001-015-001/16743
(Ganeshgadh ) 		1104001000NRG24270620230062913 27/06/2023 KASHIBEN GELABHAI JAMBUCHA 1104001WL001700 KASHIBEN GELABHAI JAMBUCHA 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449759 MRS KASHIBEN GELABHAI JAMBUCHA STATE BANK OF INDIA(508548)
50 BHAVNAGAR GJ-04-001-015-001/16744
(Ganeshgadh ) 		1104001000NRG24270620230062915 27/06/2023 GITABEN ISHWARBHAI 1104001WL001700 GITABEN ISHWARBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449718 MRS GITABEN ISHWARBHAI JAMBUCHA STATE BANK OF INDIA(508548)
51 BHAVNAGAR GJ-04-001-015-001/16744
(Ganeshgadh ) 		1104001000NRG24270620230062914 27/06/2023 ISHWARBHAI JIVRAJBHAI 1104001WL001700 ISHWARBHAI JIVRAJBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449668 MR ISHVARBHAI JIVRAJBHAI JAMBUCHA STATE BANK OF INDIA(508548)
52 BHAVNAGAR GJ-04-001-015-001/16744
(Ganeshgadh ) 		1104001000NRG24270620230062916 27/06/2023 JAMBUCHA NANDRAMBHAI ISHWARBHAI 1104001WL001700 JAMBUCHA NANDRAMBHAI ISHWARBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449779 MR NANDRAMBHAI ISHWARBHAI JAMBUCHA STATE BANK OF INDIA(508548)
53 BHAVNAGAR GJ-04-001-015-001/16746
(Ganeshgadh ) 		1104001000NRG24270620230062918 27/06/2023 AMBABEN BHARATBHAI 1104001WL001700 AMBABEN BHARATBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449703 MS KALIBEN BHARATBHAI JAMBUCHA STATE BANK OF INDIA(508548)
54 BHAVNAGAR GJ-04-001-015-001/16746
(Ganeshgadh ) 		1104001000NRG24270620230062917 27/06/2023 BHARATBHAI GELABHAI 1104001WL001700 BHARATBHAI GELABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449781 MR BHARATBHAI GELABHAI JAMBUCHA STATE BANK OF INDIA(508548)
55 BHAVNAGAR GJ-04-001-015-001/16746
(Ganeshgadh ) 		1104001000NRG24270620230062919 27/06/2023 CHAUHAN SUNILBHAI BHARATBHAI 1104001WL001700 CHAUHAN SUNILBHAI BHARATBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449667 MR SUNIL BHARATBHAI JAMBUCHA STATE BANK OF INDIA(508548)
56 BHAVNAGAR GJ-04-001-015-001/16748
(Ganeshgadh ) 		1104001000NRG24270620230062921 27/06/2023 VARSHABEN VIRSANGBHAI 1104001WL001700 VARSHABEN VIRSANGBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449677 MS VARSHABEN VIRSANGBHAI JAMBUCHA STATE BANK OF INDIA(508548)
57 BHAVNAGAR GJ-04-001-015-001/16748
(Ganeshgadh ) 		1104001000NRG24270620230062920 27/06/2023 VIRSANGBHAI GIDHABHAI 1104001WL001700 VIRSANGBHAI GIDHABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449767 MR VIRSANGBHAI GIDHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
58 BHAVNAGAR GJ-04-001-015-001/16751-B
(Ganeshgadh ) 		1104001000NRG24270620230062923 27/06/2023 JAMBUCHA GAVUBEN SHIVABHI 1104001WL001700 JAMBUCHA GAVUBEN SHIVABHI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449704 MS JABUBEN SHIVABHAI JAMBUCHA STATE BANK OF INDIA(508548)
59 BHAVNAGAR GJ-04-001-015-001/16751-B
(Ganeshgadh ) 		1104001000NRG24270620230062922 27/06/2023 JAMBUCHA SHIVABHI LAGHARABHAI 1104001WL001700 JAMBUCHA SHIVABHI LAGHARABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449770 MR SHIVABHAI LAGHRABHAI JAMBUCHA STATE BANK OF INDIA(508548)
60 BHAVNAGAR GJ-04-001-015-001/16752
(Ganeshgadh ) 		1104001000NRG24270620230062925 27/06/2023 KANKUBEN NARUBHAI 1104001WL001700 KANKUBEN NARUBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449671 MS KANKUBEN NARUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
61 BHAVNAGAR GJ-04-001-015-001/16752
(Ganeshgadh ) 		1104001000NRG24270620230062924 27/06/2023 NARUBHAI DULABHAI JAMBUCHA 1104001WL001700 NARUBHAI DULABHAI JAMBUCHA 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449750 MR NARUBHAI DULABHAI JAMBUCHA STATE BANK OF INDIA(508548)
62 BHAVNAGAR GJ-04-001-015-001/16752
(Ganeshgadh ) 		1104001000NRG24270620230062926 27/06/2023 SACHINBHAI NARUBHAI JAMBUCHA 1104001WL001700 SACHINBHAI NARUBHAI JAMBUCHA 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449670 MR SACHINBHAI NARUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
63 BHAVNAGAR GJ-04-001-015-001/16753
(Ganeshgadh ) 		1104001000NRG24270620230062927 27/06/2023 BHAVUBHAI PREMJIBHAI 1104001WL001700 BHAVUBHAI PREMJIBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449716 MRS MAJUBEN PREMJIBHAI JAMBUSA STATE BANK OF INDIA(508548)
64 BHAVNAGAR GJ-04-001-015-001/16753
(Ganeshgadh ) 		1104001000NRG24270620230062928 27/06/2023 LABHUBEN BHAVUBHAI 1104001WL001700 LABHUBEN BHAVUBHAI 00415 SBIN0003764 2304 2304 Processed 03/07/2023 2986449736 MRS MAJUBEN PREMJIBHAI JAMBUSA STATE BANK OF INDIA(508548)
65 BHAVNAGAR GJ-04-001-015-001/16754
(Ganeshgadh ) 		1104001000NRG24270620230062929 27/06/2023 DILIPBHAI VALJIOBHAI 1104001WL001700 DILIPBHAI VALJIOBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449689 MR DILIPBHAI VALABHAI JAMBUCHA STATE BANK OF INDIA(508548)
66 BHAVNAGAR GJ-04-001-015-001/16761
(Ganeshgadh ) 		1104001000NRG24270620230062930 27/06/2023 BHOLABHAI HIRABHAI 1104001WL001700 BHOLABHAI HIRABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449749 MR BHOLABHAI HIRABHAI JAMBUCHA STATE BANK OF INDIA(508548)
67 BHAVNAGAR GJ-04-001-015-001/16766
(Ganeshgadh ) 		1104001000NRG24270620230062931 27/06/2023 FAFABHAI SAVJIBHAI 1104001WL001700 FAFABHAI SAVJIBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449735 MR FAFABHAI SAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
68 BHAVNAGAR GJ-04-001-015-001/16769
(Ganeshgadh ) 		1104001000NRG24270620230062934 27/06/2023 GHUDABHAI LADHARABHAI 1104001WL001700 GHUDABHAI LADHARABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449723 MR JAMBUCHA DHUDABHAI LADHARBHAI STATE BANK OF INDIA(508548)
69 BHAVNAGAR GJ-04-001-015-001/16769
(Ganeshgadh ) 		1104001000NRG24270620230062932 27/06/2023 KISHORBHAI DHUDABHAI JAMBUCHA 1104001WL001700 KISHORBHAI DHUDABHAI JAMBUCHA 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449772 MS JAMBUCHA KAMUBEN GHUDABHAI STATE BANK OF INDIA(508548)
70 BHAVNAGAR GJ-04-001-015-001/16769
(Ganeshgadh ) 		1104001000NRG24270620230062933 27/06/2023 KISHORBHAI DHUDABHAI JAMBUCHA 1104001WL001700 KISHORBHAI DHUDABHAI JAMBUCHA 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449773 MR KISHORBHAI DHUDABHAI JAMBUCHA STATE BANK OF INDIA(508548)
71 BHAVNAGAR GJ-04-001-015-001/167700
(Ganeshgadh ) 		1104001000NRG24270620230062936 27/06/2023 CHAMPABEN MITHABHAI 1104001WL001700 CHAMPABEN MITHABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449715 MS CHAMPABEN MITHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
72 BHAVNAGAR GJ-04-001-015-001/167700
(Ganeshgadh ) 		1104001000NRG24270620230062935 27/06/2023 MITHABHAI PRABHUBHAI 1104001WL001700 MITHABHAI PRABHUBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449742 MR MITHABHAI PRABHUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
73 BHAVNAGAR GJ-04-001-015-001/16771
(Ganeshgadh ) 		1104001000NRG24270620230062939 27/06/2023 JAMBUCHA SONALBEN KANTIBHAI 1104001WL001700 JAMBUCHA SONALBEN KANTIBHAI 00415 SBIN0003764 2304 2304 Processed 03/07/2023 2986449783 MISS SONALBEN KANTIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
74 BHAVNAGAR GJ-04-001-015-001/16771
(Ganeshgadh ) 		1104001000NRG24270620230062937 27/06/2023 KANTIBHAI TALSHIBHAI 1104001WL001700 KANTIBHAI TALSHIBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449752 MR KANTIBHAI TALSHIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
75 BHAVNAGAR GJ-04-001-015-001/16771
(Ganeshgadh ) 		1104001000NRG24270620230062938 27/06/2023 PANKHUBEN KANTIBHAI 1104001WL001700 PANKHUBEN KANTIBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449680 MS PANKHUBEN KANTIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
76 BHAVNAGAR GJ-04-001-015-001/16772
(Ganeshgadh ) 		1104001000NRG24270620230062942 27/06/2023 JAMBUCHA NITESHBHAI KANTIBHAI 1104001WL001700 JAMBUCHA NITESHBHAI KANTIBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449726 MR JAMBUCHA KANTIBHAI STATE BANK OF INDIA(508548)
77 BHAVNAGAR GJ-04-001-015-001/16772
(Ganeshgadh ) 		1104001000NRG24270620230062940 27/06/2023 KANTIBHAI GELABHAI 1104001WL001700 KANTIBHAI GELABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449747 MR KANTIBHAI GELABHAI JAMBUCHA STATE BANK OF INDIA(508548)
78 BHAVNAGAR GJ-04-001-015-001/16772
(Ganeshgadh ) 		1104001000NRG24270620230062941 27/06/2023 KANTIBHAI GELABHAI 1104001WL001700 KANTIBHAI GELABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449706 MS GABUBEN KANTIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
79 BHAVNAGAR GJ-04-001-015-001/16773
(Ganeshgadh ) 		1104001000NRG24270620230062943 27/06/2023 VIRASANGBHAI JAMBUCHA 1104001WL001700 VIRASANGBHAI JAMBUCHA 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449782 MR VIRSANGBHAI GOBARBHAI JAMBUCHA STATE BANK OF INDIA(508548)
80 BHAVNAGAR GJ-04-001-015-001/16774-B
(Ganeshgadh ) 		1104001000NRG24270620230062944 27/06/2023 JAMBUCHA GOBARBHAI NONGHABHAI 1104001WL001700 JAMBUCHA GOBARBHAI NONGHABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449664 MR GOBARBHAI NODHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
81 BHAVNAGAR GJ-04-001-015-001/16774-B
(Ganeshgadh ) 		1104001000NRG24270620230062945 27/06/2023 LILABEN GOBARBHAI 1104001WL001700 LILABEN GOBARBHAI 00415 SBIN0003764 2304 2304 Processed 03/07/2023 2986449722 MS JAMBUCHA LILABEN GOBARBHAI STATE BANK OF INDIA(508548)
82 BHAVNAGAR GJ-04-001-015-001/16778
(Ganeshgadh ) 		1104001000NRG24270620230062946 27/06/2023 BHANUBEN DHANABHAI 1104001WL001700 BHANUBEN DHANABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449741 MRS BHANUBEN DHANJIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
83 BHAVNAGAR GJ-04-001-015-001/16778
(Ganeshgadh ) 		1104001000NRG24270620230062947 27/06/2023 JAMBUCHA SITABEN BUDHABHAI 1104001WL001700 JAMBUCHA SITABEN BUDHABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449719 MRS SHITABEN BUDHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
84 BHAVNAGAR GJ-04-001-015-001/16779
(Ganeshgadh ) 		1104001000NRG24270620230062948 27/06/2023 SHANTUBEN DHARMASHIBHAI 1104001WL001700 SHANTUBEN DHARMASHIBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449748 MRS SHANTUBEN DHARAMSHIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
85 BHAVNAGAR GJ-04-001-015-001/16780
(Ganeshgadh ) 		1104001000NRG24270620230062950 27/06/2023 GAVUBEN TALSHIBHAI 1104001WL001700 GAVUBEN TALSHIBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449687 MS GAVUBEN SHETANBHAI JAMBUCHA STATE BANK OF INDIA(508548)
86 BHAVNAGAR GJ-04-001-015-001/16788
(Ganeshgadh ) 		1104001000NRG24270620230062952 27/06/2023 MANSUKHBHAI VAGHABHAI 1104001WL001700 MANSUKHBHAI VAGHABHAI 00415 SBIN0003764 2048 2048 Processed 03/07/2023 2986449743 MR MANSUKHBHAI VAGHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
87 BHAVNAGAR GJ-04-001-015-001/16789
(Ganeshgadh ) 		1104001000NRG24270620230062953 27/06/2023 Jambucha Nareshbhai Kalubhai 1104001WL001700 Jambucha Nareshbhai Kalubhai 00415 SBIN0003764 2304 2304 Processed 03/07/2023 2986449775 MR NARESHBHAI KALUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
88 BHAVNAGAR GJ-04-001-015-001/16789
(Ganeshgadh ) 		1104001000NRG24270620230062954 27/06/2023 Jambucha Nareshbhai Kalubhai 1104001WL001700 Jambucha Nareshbhai Kalubhai 00415 SBIN0003764 2048 2048 Processed 03/07/2023 2986449776 MR NARESHBHAI KALUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
89 BHAVNAGAR GJ-04-001-015-001/167990
(Ganeshgadh ) 		1104001000NRG24270620230062955 27/06/2023 DINESH VASHRAMBHAI RATHOD 1104001WL001700 DINESH VASHRAMBHAI RATHOD 00415 SBIN0003764 2304 2304 Processed 03/07/2023 2986449771 MR DINESH VASHRAMBHAI RATHOD STATE BANK OF INDIA(508548)
90 BHAVNAGAR GJ-04-001-015-001/167990
(Ganeshgadh ) 		1104001000NRG24270620230062956 27/06/2023 MINABEN DINESHBHAI 1104001WL001700 MINABEN DINESHBHAI 00415 SBIN0003764 2304 2304 Processed 03/07/2023 2986449710 MS MINABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
91 BHAVNAGAR GJ-04-001-015-001/16800
(Ganeshgadh ) 		1104001000NRG24270620230062957 27/06/2023 MADHUBEN NATHABHAI 1104001WL001700 MADHUBEN NATHABHAI 00415 SBIN0003764 2048 2048 Processed 03/07/2023 2986449678 MS MADHUBEN NATHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
92 BHAVNAGAR GJ-04-001-015-001/175135
(Ganeshgadh ) 		1104001000NRG24270620230062959 27/06/2023 JAMBUCHA ARVINDBHAI JERAMBHAI 1104001WL001700 JAMBUCHA ARVINDBHAI JERAMBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449698 MS ANITABEN ARVINDBHAI JAMBUCHA STATE BANK OF INDIA(508548)
93 BHAVNAGAR GJ-04-001-015-001/175136
(Ganeshgadh ) 		1104001000NRG24270620230062960 27/06/2023 JAMBUCHA JAGDISHBHAI GHUDABHAI 1104001WL001700 JAMBUCHA JAGDISHBHAI GHUDABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449721 MR JAGDISHBHAI GHUDABHAI JAMBUCHA STATE BANK OF INDIA(508548)
94 BHAVNAGAR GJ-04-001-015-001/175137
(Ganeshgadh ) 		1104001000NRG24270620230062961 27/06/2023 JAMBUCHA KUMESHBHAI KANTIBHAI 1104001WL001700 JAMBUCHA KUMESHBHAI KANTIBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449666 MR KUMESHBHAI KANTIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
95 BHAVNAGAR GJ-04-001-015-001/175150
(Ganeshgadh ) 		1104001000NRG24270620230062963 27/06/2023 CHAUHAN KAJALBEN ASHOKBHAI 1104001WL001700 CHAUHAN KAJALBEN ASHOKBHAI 00415 SBIN0003764 2048 2048 Processed 03/07/2023 2986449733 MS KAJALBEN ASHOKBHAI CHAUHAN STATE BANK OF INDIA(508548)
96 BHAVNAGAR GJ-04-001-015-001/175161
(Ganeshgadh ) 		1104001000NRG24270620230062964 27/06/2023 JAMBUCHA ARAVINDBHAI DHIRUBHAI 1104001WL001700 JAMBUCHA ARAVINDBHAI DHIRUBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449697 MS ARVINDBHAI DHIRUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
97 BHAVNAGAR GJ-04-001-015-001/175161
(Ganeshgadh ) 		1104001000NRG24270620230062965 27/06/2023 JAMBUCHA KAJALBEN ARAVINDBHAI 1104001WL001700 JAMBUCHA KAJALBEN ARAVINDBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449720 MRS KAJALBEN ARVINDBHAI JAMBUCHA STATE BANK OF INDIA(508548)
98 BHAVNAGAR GJ-04-001-015-001/175165
(Ganeshgadh ) 		1104001000NRG24270620230062970 27/06/2023 JAMBUCHA KAJALBEN BHAVUBHAI 1104001WL001700 JAMBUCHA KAJALBEN BHAVUBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449780 MS KAJAL BHAVUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
99 BHAVNAGAR GJ-04-001-015-001/175165
(Ganeshgadh ) 		1104001000NRG24270620230062968 27/06/2023 JAMBUCHA REKHABEN BHAVUBHAI 1104001WL001700 JAMBUCHA REKHABEN BHAVUBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449724 MR BHAVUBHAI KALUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
100 BHAVNAGAR GJ-04-001-015-001/175165
(Ganeshgadh ) 		1104001000NRG24270620230062969 27/06/2023 JAMBUCHA REKHABEN BHAVUBHAI 1104001WL001700 JAMBUCHA REKHABEN BHAVUBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449725 MRS JAMBUCHA REKHABEN BHAVUBHAI STATE BANK OF INDIA(508548)
101 BHAVNAGAR GJ-04-001-015-001/81902
(Ganeshgadh ) 		1104001000NRG24270620230062971 27/06/2023 SHAILESHBHAI DHIRUBHAI JAMBUCHA 1104001WL001700 SHAILESHBHAI DHIRUBHAI JAMBUCHA 00415 SBIN0003764 2304 2304 Processed 03/07/2023 2986449763 MR SHAILESH DHIRU JAMBUCHA STATE BANK OF INDIA(508548)
102 BHAVNAGAR GJ-04-001-015-001/81902
(Ganeshgadh ) 		1104001000NRG24270620230062972 27/06/2023 SHAILESHBHAI DHIRUBHAI JAMBUCHA 1104001WL001700 SHAILESHBHAI DHIRUBHAI JAMBUCHA 00415 SBIN0003764 2304 2304 Processed 03/07/2023 2986449764 MS SHOBHABEN SHAILESHBHAI JAMBUCHA STATE BANK OF INDIA(508548)
103 BHAVNAGAR GJ-04-001-015-001/81903
(Ganeshgadh ) 		1104001000NRG24270620230062973 27/06/2023 THAKARSHIBHAI ATUBHAI 1104001WL001700 THAKARSHIBHAI ATUBHAI 00415 SBIN0003764 2304 2304 Processed 03/07/2023 2986449751 MR THAKARSHIBHAI ATUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
104 BHAVNAGAR GJ-04-001-015-001/81903
(Ganeshgadh ) 		1104001000NRG24270620230062974 27/06/2023 THAKARSHIBHAI ATUBHAI 1104001WL001700 THAKARSHIBHAI ATUBHAI 00415 SBIN0003764 2304 2304 Processed 03/07/2023 2986449688 MS GODIBEN THAKARSHIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
105 BHAVNAGAR GJ-04-001-015-001/81913
(Ganeshgadh ) 		1104001000NRG24270620230062978 27/06/2023 ASHABEN LALJIBHAU 1104001WL001700 ASHABEN LALJIBHAU 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449707 MS ASHABEN LALJIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
106 BHAVNAGAR GJ-04-001-015-001/81913
(Ganeshgadh ) 		1104001000NRG24270620230062977 27/06/2023 JAMBUCHA LALJIBHAI NARUBHAI 1104001WL001700 JAMBUCHA LALJIBHAI NARUBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449760 MR LALJI NARU JAMBUCHA STATE BANK OF INDIA(508548)
107 BHAVNAGAR GJ-04-001-015-001/81916
(Ganeshgadh ) 		1104001000NRG24270620230062979 27/06/2023 SANJAYBHAI GHUDABHAI 1104001WL001700 SANJAYBHAI GHUDABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449746 MR SANJAYBHAI DHUDABHAI JAMBUCHA STATE BANK OF INDIA(508548)
108 BHAVNAGAR GJ-04-001-015-001/81921
(Ganeshgadh ) 		1104001000NRG24270620230062981 27/06/2023 KAMUBEN PRAVINBHAI 1104001WL001700 KAMUBEN PRAVINBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449679 MS KAMUBEN PRAVINBHAI JAMBUCHA STATE BANK OF INDIA(508548)
109 BHAVNAGAR GJ-04-001-015-001/81927
(Ganeshgadh ) 		1104001000NRG24270620230062982 27/06/2023 DEVRAJBHAI JERAMBHAI 1104001WL001700 DEVRAJBHAI JERAMBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449753 MR DEVRAJBHAI JERAMBHAI JAMBUCHA STATE BANK OF INDIA(508548)
110 BHAVNAGAR GJ-04-001-015-001/81927
(Ganeshgadh ) 		1104001000NRG24270620230062983 27/06/2023 DEVRAJBHAI JERAMBHAI 1104001WL001700 DEVRAJBHAI JERAMBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449754 MR DEVRAJBHAI JERAMBHAI JAMBUCHA STATE BANK OF INDIA(508548)
111 BHAVNAGAR GJ-04-001-015-001/81929
(Ganeshgadh ) 		1104001000NRG24270620230062985 27/06/2023 GIDHABHAI LAGHARBHAI 1104001WL001700 GIDHABHAI LAGHARBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449699 MR GIDHABHAI LAGHARBHAI JAMBUCHA STATE BANK OF INDIA(508548)
112 BHAVNAGAR GJ-04-001-015-001/81929
(Ganeshgadh ) 		1104001000NRG24270620230062987 27/06/2023 RANABHAI GIDHABHAI 1104001WL001700 RANABHAI GIDHABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449731 MR RANABHAI GIDHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
113 BHAVNAGAR GJ-04-001-015-001/81929
(Ganeshgadh ) 		1104001000NRG24270620230062986 27/06/2023 SANTUBEN GIDHABHAI 1104001WL001700 SANTUBEN GIDHABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449700 MS SHANTUBEN GIDHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
114 BHAVNAGAR GJ-04-001-015-001/81930
(Ganeshgadh ) 		1104001000NRG24270620230062988 27/06/2023 BUDHABHAI BHAVUBHAI 1104001WL001700 BUDHABHAI BHAVUBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449675 MR BUDHABHAI BHAVUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
115 BHAVNAGAR GJ-04-001-015-001/81930
(Ganeshgadh ) 		1104001000NRG24270620230062989 27/06/2023 JAMBUCHA MUKTABEN BUDHABHAI 1104001WL001700 JAMBUCHA MUKTABEN BUDHABHAI 00415 SBIN0003764 2560 2560 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BHAVNAGAR GJ-04-001-015-001/81947
(Ganeshgadh ) 		1104001000NRG24270620230062990 27/06/2023 GHUGHABHAI PRAVINBHAI 1104001WL001700 GHUGHABHAI PRAVINBHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449778 MR GHUGHABHAI PRAVINBHAI JAMBUCHA STATE BANK OF INDIA(508548)
117 BHAVNAGAR GJ-04-001-015-001/81947
(Ganeshgadh ) 		1104001000NRG24270620230062991 27/06/2023 MINABEN GHUGHABHAI 1104001WL001700 MINABEN GHUGHABHAI 00415 SBIN0003764 2560 2560 Processed 03/07/2023 2986449695 MS MINABEN GHUGHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
SubTotal 272640 272640
118 BHAVNAGAR GJ-04-001-015-001/175142
(Ganeshgadh ) 		1104001000NRG24270620230062962 27/06/2023 JAMBUCHA SANJAYBHAI NATHABHAI 1104001WL001700 JAMBUCHA SANJAYBHAI NATHABHAI 00415 SBIN0060166 2560 2560 Processed 03/07/2023 2986449693 MS MAMTABEN SANJAYBHAI JAMBUCHA STATE BANK OF INDIA(508548)
SubTotal 2560 2560
119 BHAVNAGAR GJ-04-001-015-001/175135
(Ganeshgadh ) 		1104001000NRG24270620230062958 27/06/2023 JAMBUCHA ARVINDBHAI JERAMBHAI 1104001WL001700 JAMBUCHA ARVINDBHAI JERAMBHAI 00415 SBIN0060171 2304 2304 Processed 03/07/2023 2986449694 MR ARVINDBHAI JERAMBHAI JAMBUCHA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
Total 297472 297472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_270623APB_FTO_75719 Bank of India BKID0003203 VELAVADAR 9984
2 BHAVNAGAR GJ1104001_270623APB_FTO_75719 Bank of India BKID0003204 NEELAM BAUG 7680
3 BHAVNAGAR GJ1104001_270623APB_FTO_75719 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 2304
4 BHAVNAGAR GJ1104001_270623APB_FTO_75719 State Bank of India SBIN0003764 NARI 272640
5 BHAVNAGAR GJ1104001_270623APB_FTO_75719 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 2560
6 BHAVNAGAR GJ1104001_270623APB_FTO_75719 State Bank of India SBIN0060171 BHAVNAGAR, ANANDNAGAR 2304

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