|
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-04-001-015-001/16800
(Ganeshgadh )
|
1104001000NRG24190120240087022
|
19/01/2024
|
JAMBUCHA NATHABHAI VASHRAMBHAI
|
1104001WL005774
|
JAMBUCHA NATHABHAI VASHRAMBHAI
|
00048
|
BKID0003200
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118030
|
|
JAMBUCHA NATHABHAI VASHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-015-001/119588
(Ganeshgadh )
|
1104001000NRG24190120240086915
|
19/01/2024
|
jambucha bharuben natubhai
|
1104001WL005774
|
jambucha bharuben natubhai
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118029
|
|
BHARUBEN NATUBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-015-001/16725-A
(Ganeshgadh )
|
1104001000NRG24190120240086962
|
19/01/2024
|
LILBEN PRAGJIBHAI
|
1104001WL005774
|
LILBEN PRAGJIBHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118028
|
|
LILABEN PRAGJIBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-015-001/81912
(Ganeshgadh )
|
1104001000NRG24190120240087047
|
19/01/2024
|
RATHOD GITABEN NITESHBHAI
|
1104001WL005774
|
RATHOD GITABEN NITESHBHAI
|
00048
|
BKID0003203
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118035
|
|
GITABEN NITESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-015-001/16720-B
(Ganeshgadh )
|
1104001000NRG24190120240086956
|
19/01/2024
|
JAMBUCHA BHUPATBHA TAPUBHAI
|
1104001WL005774
|
JAMBUCHA BHUPATBHA TAPUBHAI
|
00048
|
BKID0003204
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118037
|
|
BHUPATBHAI TAPUBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-015-001/16777
(Ganeshgadh )
|
1104001000NRG24190120240087000
|
19/01/2024
|
JENTIBHAI NARANBHAI
|
1104001WL005774
|
JENTIBHAI NARANBHAI
|
00048
|
BKID0003204
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118026
|
|
JAYANTIBHAI NARANBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-015-001/16780
(Ganeshgadh )
|
1104001000NRG24190120240087004
|
19/01/2024
|
SHETANBHAI TALSHIBHAI
|
1104001WL005774
|
SHETANBHAI TALSHIBHAI
|
00048
|
BKID0003204
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118025
|
|
SHETANBHAI TALSHIBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-015-001/16782
(Ganeshgadh )
|
1104001000NRG24190120240087008
|
19/01/2024
|
LILIBEN LAKHMANBHAI
|
1104001WL005774
|
LILIBEN LAKHMANBHAI
|
00048
|
BKID0003204
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118031
|
|
LILIBEN LAKHAMANBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-015-001/16727
(Ganeshgadh )
|
1104001000NRG24190120240086963
|
19/01/2024
|
DINESHBHAI TAKHABHAI
|
1104001WL005774
|
DINESHBHAI TAKHABHAI
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118107
|
|
DINESHBHAI TAKHABHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-015-001/16775
(Ganeshgadh )
|
1104001000NRG24190120240086998
|
19/01/2024
|
BHOLABHAI BHUPATBHAI
|
1104001WL005774
|
BHOLABHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117975
|
|
BHOLABHAI BHUPATBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-015-001/119587
(Ganeshgadh )
|
1104001000NRG24190120240086913
|
19/01/2024
|
JAMBUCHA GHANSHYAMBHAI BATUKABHAI
|
1104001WL005774
|
JAMBUCHA GHANSHYAMBHAI BATUKABHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118041
|
|
MR GHANSHYAMBHAI BATUKBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-015-001/119587
(Ganeshgadh )
|
1104001000NRG24190120240086914
|
19/01/2024
|
JAMBUCHA MANISHABEN GHANSHYAMBHAI
|
1104001WL005774
|
JAMBUCHA MANISHABEN GHANSHYAMBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118088
|
|
MS MANISHABEN GHANSHYAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-015-001/119588
(Ganeshgadh )
|
1104001000NRG24190120240086916
|
19/01/2024
|
NATUBHAI GORDHANBHAI
|
1104001WL005774
|
NATUBHAI GORDHANBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142117985
|
|
MR NATUBHAI GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-015-001/119589
(Ganeshgadh )
|
1104001000NRG24190120240086918
|
19/01/2024
|
JAMBUCHA LALAJIBHAI GORDHANBHAI
|
1104001WL005774
|
JAMBUCHA LALAJIBHAI GORDHANBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118108
|
|
MR LALJIBHAI GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-015-001/119589
(Ganeshgadh )
|
1104001000NRG24190120240086917
|
19/01/2024
|
jjabucha lalitaben laljeebhai
|
1104001WL005774
|
jjabucha lalitaben laljeebhai
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118076
|
|
MS LALITABEN LALJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-015-001/119600
(Ganeshgadh )
|
1104001000NRG24190120240086919
|
19/01/2024
|
JAMBUCHA MUKESHBHAI DHEERU
|
1104001WL005774
|
JAMBUCHA MUKESHBHAI DHEERU
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142117982
|
|
MR MUKESHBHAI DHIRUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-015-001/119600
(Ganeshgadh )
|
1104001000NRG24190120240086920
|
19/01/2024
|
JAMBUCHA SANGEETABEN MUKESHBHAI
|
1104001WL005774
|
JAMBUCHA SANGEETABEN MUKESHBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118056
|
|
MS SANGITABEN MUKESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-015-001/128337
(Ganeshgadh )
|
1104001000NRG24190120240086922
|
19/01/2024
|
DASHARATHBHAI GORDHANBHAI
|
1104001WL005774
|
DASHARATHBHAI GORDHANBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142117988
|
|
MR DASHTRATHBHAI GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-015-001/128337
(Ganeshgadh )
|
1104001000NRG24190120240086921
|
19/01/2024
|
JAMBUCHA NEETABEN DASHARATHBHAI
|
1104001WL005774
|
JAMBUCHA NEETABEN DASHARATHBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142117979
|
|
MRS JAMBUCHA NITABEN DASHARATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-015-001/128340
(Ganeshgadh )
|
1104001000NRG24190120240086923
|
19/01/2024
|
VEGAD HARIBEN
|
1104001WL005774
|
VEGAD HARIBEN
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118061
|
|
MS HARIBEN DHANABHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-015-001/128341
(Ganeshgadh )
|
1104001000NRG24190120240086924
|
19/01/2024
|
JAMBUCHA ARVINDBHAI
|
1104001WL005774
|
JAMBUCHA ARVINDBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118016
|
|
ARVINDBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-015-001/128341
(Ganeshgadh )
|
1104001000NRG24190120240086925
|
19/01/2024
|
JAMBUCHA PRABHABEN ARVINDBHAI
|
1104001WL005774
|
JAMBUCHA PRABHABEN ARVINDBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118042
|
|
MS PRABHABEN ARVINDBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-015-001/128342
(Ganeshgadh )
|
1104001000NRG24190120240086926
|
19/01/2024
|
JANBUCHA MUNABHAI
|
1104001WL005774
|
JANBUCHA MUNABHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118024
|
|
MR JAMBUCHA MUNNABHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-015-001/128342
(Ganeshgadh )
|
1104001000NRG24190120240086927
|
19/01/2024
|
RANJANBEN MUNABHAI JAMBUCHA
|
1104001WL005774
|
RANJANBEN MUNABHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118048
|
|
MRS RANJANBEN MUNABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-015-001/128344
(Ganeshgadh )
|
1104001000NRG24190120240086929
|
19/01/2024
|
PARMAR BHAVUBEN GOVINDBHAI
|
1104001WL005774
|
PARMAR BHAVUBEN GOVINDBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118086
|
|
MS BHAVUBEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-015-001/128344
(Ganeshgadh )
|
1104001000NRG24190120240086928
|
19/01/2024
|
PARMAR GOVINDBHAI FAFABHAI
|
1104001WL005774
|
PARMAR GOVINDBHAI FAFABHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118050
|
|
MR GOVINDBHAI FAFABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-015-001/128345
(Ganeshgadh )
|
1104001000NRG24190120240086931
|
19/01/2024
|
JAMBUCHA MANISHABEN NITESHBHAI
|
1104001WL005774
|
JAMBUCHA MANISHABEN NITESHBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118064
|
|
MS MANISHABEN NITESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-015-001/128345
(Ganeshgadh )
|
1104001000NRG24190120240086930
|
19/01/2024
|
JAMBUCHA NITESHBHAI BATUKBHAI
|
1104001WL005774
|
JAMBUCHA NITESHBHAI BATUKBHAI
|
00415
|
SBIN0003764
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2142118012
|
|
MR NITESHBHAI BATUKBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-015-001/128346-A
(Ganeshgadh )
|
1104001000NRG24190120240086932
|
19/01/2024
|
JAMBUCHA KESHAVBHAI BABUBHAI
|
1104001WL005774
|
JAMBUCHA KESHAVBHAI BABUBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118083
|
|
MR KESHAVBHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-015-001/128346-A
(Ganeshgadh )
|
1104001000NRG24190120240086933
|
19/01/2024
|
JAMBUCHA KESHAVBHAI BABUBHAI
|
1104001WL005774
|
JAMBUCHA KESHAVBHAI BABUBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118097
|
|
MS NIRUBEN KESHAVBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-015-001/128373
(Ganeshgadh )
|
1104001000NRG24190120240086934
|
19/01/2024
|
JAMBUCHA MAHENDRABHAI BHOLABHAI
|
1104001WL005774
|
JAMBUCHA MAHENDRABHAI BHOLABHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118122
|
|
MR MAHENDRABHAI BHOLABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-015-001/128373
(Ganeshgadh )
|
1104001000NRG24190120240086935
|
19/01/2024
|
JAMBUCHA SEJALBEN MAHENDRABHAI
|
1104001WL005774
|
JAMBUCHA SEJALBEN MAHENDRABHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118109
|
|
MR MAHENDRABHAI BHOLABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAVNAGAR
|
GJ-04-001-015-001/16702
(Ganeshgadh )
|
1104001000NRG24190120240086936
|
19/01/2024
|
SAVUBEN JERAMBHAI
|
1104001WL005774
|
SAVUBEN JERAMBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118054
|
|
MS SAVUBEN JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAVNAGAR
|
GJ-04-001-015-001/16703
(Ganeshgadh )
|
1104001000NRG24190120240086938
|
19/01/2024
|
JITUBHAI HERAMBHAI
|
1104001WL005774
|
JITUBHAI HERAMBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118071
|
|
MS JITUBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAVNAGAR
|
GJ-04-001-015-001/16703
(Ganeshgadh )
|
1104001000NRG24190120240086937
|
19/01/2024
|
MUKESHBHAI JERAMBHAI
|
1104001WL005774
|
MUKESHBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118015
|
|
Mr. MUKESHBHAI JERAMBHAI JABUNCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
BHAVNAGAR
|
GJ-04-001-015-001/16705
(Ganeshgadh )
|
1104001000NRG24190120240086940
|
19/01/2024
|
BEBIBEN LAKHABHAI
|
1104001WL005774
|
BEBIBEN LAKHABHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118084
|
|
MS BEBIBEN LAKHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAVNAGAR
|
GJ-04-001-015-001/16705
(Ganeshgadh )
|
1104001000NRG24190120240086939
|
19/01/2024
|
LAKHABHAI JIVRAJBHAI
|
1104001WL005774
|
LAKHABHAI JIVRAJBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118017
|
|
MR LAKHABHAI JIVRAJBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-015-001/16706-B
(Ganeshgadh )
|
1104001000NRG24190120240086943
|
19/01/2024
|
HARSHADBHAI NARANBHAI JAMBUCHA
|
1104001WL005774
|
HARSHADBHAI NARANBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118047
|
|
MR HARSHADBHAI NARANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-015-001/16706-B
(Ganeshgadh )
|
1104001000NRG24190120240086941
|
19/01/2024
|
JAMBUCHA NARANBHAI
|
1104001WL005774
|
JAMBUCHA NARANBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142117989
|
|
MR NARANBHAI NONDHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAVNAGAR
|
GJ-04-001-015-001/16706-B
(Ganeshgadh )
|
1104001000NRG24190120240086942
|
19/01/2024
|
VEGAD KANUBEN NARANBHAI
|
1104001WL005774
|
VEGAD KANUBEN NARANBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118116
|
|
MS KANTUBEN NARANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAVNAGAR
|
GJ-04-001-015-001/16707-A
(Ganeshgadh )
|
1104001000NRG24190120240086944
|
19/01/2024
|
SHANIBEN VASHRAMBHAI
|
1104001WL005774
|
SHANIBEN VASHRAMBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118103
|
|
MS CHANIBEN VASHRAMBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAVNAGAR
|
GJ-04-001-015-001/16708
(Ganeshgadh )
|
1104001000NRG24190120240086946
|
19/01/2024
|
AMARATBEN PRABHUBHAI
|
1104001WL005774
|
AMARATBEN PRABHUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118093
|
|
MS AMRUTBEN BHAVUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAVNAGAR
|
GJ-04-001-015-001/16708
(Ganeshgadh )
|
1104001000NRG24190120240086945
|
19/01/2024
|
BHAVUBHAI PRABHUBHAI
|
1104001WL005774
|
BHAVUBHAI PRABHUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117976
|
|
BHAVUBHAI PRABHUBHAI JAMBUCHA9898897815
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAVNAGAR
|
GJ-04-001-015-001/16709-B
(Ganeshgadh )
|
1104001000NRG24190120240086947
|
19/01/2024
|
VEGAD BHARATBHAI DHANABHAI
|
1104001WL005774
|
VEGAD BHARATBHAI DHANABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118007
|
|
MR BHARATBHAI DHANABHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAVNAGAR
|
GJ-04-001-015-001/16709-B
(Ganeshgadh )
|
1104001000NRG24190120240086948
|
19/01/2024
|
VEGAD SAVUBEN BHARATBHAI
|
1104001WL005774
|
VEGAD SAVUBEN BHARATBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118036
|
|
MS SAVITABEN BHARATBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAVNAGAR
|
GJ-04-001-015-001/16710
(Ganeshgadh )
|
1104001000NRG24190120240086949
|
19/01/2024
|
GORDHANBHAI JERAMBHAI
|
1104001WL005774
|
GORDHANBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117981
|
|
MR GORDHANBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAVNAGAR
|
GJ-04-001-015-001/16710
(Ganeshgadh )
|
1104001000NRG24190120240086950
|
19/01/2024
|
GORDHANBHAI JERAMBHAI
|
1104001WL005774
|
GORDHANBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117984
|
|
MR GORDHANBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAVNAGAR
|
GJ-04-001-015-001/16712
(Ganeshgadh )
|
1104001000NRG24190120240086951
|
19/01/2024
|
LASUBEN MANSANGBHAI
|
1104001WL005774
|
LASUBEN MANSANGBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117991
|
|
MRS LASUBEN MANSANGBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAVNAGAR
|
GJ-04-001-015-001/16716-B
(Ganeshgadh )
|
1104001000NRG24190120240086952
|
19/01/2024
|
JAMBUCHA VASANBEN DHIRUBHAI
|
1104001WL005774
|
JAMBUCHA VASANBEN DHIRUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117999
|
|
MR DHIRUBHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAVNAGAR
|
GJ-04-001-015-001/167170
(Ganeshgadh )
|
1104001000NRG24190120240086953
|
19/01/2024
|
REKHABEN BATUKBHAI JAMBUCHA
|
1104001WL005774
|
REKHABEN BATUKBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118100
|
|
MS REKHABEN BHAVESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAVNAGAR
|
GJ-04-001-015-001/16719
(Ganeshgadh )
|
1104001000NRG24190120240086955
|
19/01/2024
|
KALIBEN MANSANGBHAI
|
1104001WL005774
|
KALIBEN MANSANGBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118077
|
|
MR MANSANGBHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAVNAGAR
|
GJ-04-001-015-001/16719
(Ganeshgadh )
|
1104001000NRG24190120240086954
|
19/01/2024
|
MANSANGBHAI BABUBHAI
|
1104001WL005774
|
MANSANGBHAI BABUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118001
|
|
MR MANSANGBHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAVNAGAR
|
GJ-04-001-015-001/16720-B
(Ganeshgadh )
|
1104001000NRG24190120240086957
|
19/01/2024
|
JAMBUCHA VIJUBEN BHUPATBHAI
|
1104001WL005774
|
JAMBUCHA VIJUBEN BHUPATBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118087
|
|
MS VIJUBEN BHUPATBHAI JABUCHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAVNAGAR
|
GJ-04-001-015-001/16721
(Ganeshgadh )
|
1104001000NRG24190120240086959
|
19/01/2024
|
GITABEN RAMABHAI
|
1104001WL005774
|
GITABEN RAMABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118052
|
|
MRS GITABEN RAMSANGBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAVNAGAR
|
GJ-04-001-015-001/16721
(Ganeshgadh )
|
1104001000NRG24190120240086958
|
19/01/2024
|
RAMSANGBHAI JIVRAJBHAI
|
1104001WL005774
|
RAMSANGBHAI JIVRAJBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118022
|
|
MR RAMABHAI JIVRAJBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAVNAGAR
|
GJ-04-001-015-001/16723
(Ganeshgadh )
|
1104001000NRG24190120240086961
|
19/01/2024
|
KALIBEN RAMESHBHAI
|
1104001WL005774
|
KALIBEN RAMESHBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118117
|
|
MS KALIBEN RAMESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAVNAGAR
|
GJ-04-001-015-001/16723
(Ganeshgadh )
|
1104001000NRG24190120240086960
|
19/01/2024
|
RAMESHBHAI KESHUBHAI JAMBUCHA
|
1104001WL005774
|
RAMESHBHAI KESHUBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118003
|
|
MR RAMESHBHAI KESHAV JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAVNAGAR
|
GJ-04-001-015-001/16728
(Ganeshgadh )
|
1104001000NRG24190120240086965
|
19/01/2024
|
BEBIBEN RANCHHODBHAI
|
1104001WL005774
|
BEBIBEN RANCHHODBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118089
|
|
MRS BEBIBEN RANCHODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAVNAGAR
|
GJ-04-001-015-001/16728
(Ganeshgadh )
|
1104001000NRG24190120240086964
|
19/01/2024
|
RANCHHODBHAI VASHRAMBHAI
|
1104001WL005774
|
RANCHHODBHAI VASHRAMBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117990
|
|
MR RANCHHODBHAI VASHRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAVNAGAR
|
GJ-04-001-015-001/16730
(Ganeshgadh )
|
1104001000NRG24190120240086967
|
19/01/2024
|
GULABBHAI MADHABHAI
|
1104001WL005774
|
GULABBHAI MADHABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117978
|
|
MR GULABBHAI MADHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAVNAGAR
|
GJ-04-001-015-001/16730
(Ganeshgadh )
|
1104001000NRG24190120240086966
|
19/01/2024
|
MADHUBEN MADHABHAI
|
1104001WL005774
|
MADHUBEN MADHABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118067
|
|
MR MADHABHAI BHIKHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAVNAGAR
|
GJ-04-001-015-001/16731
(Ganeshgadh )
|
1104001000NRG24190120240086968
|
19/01/2024
|
BHUPATBHAI NATHUBHAI
|
1104001WL005774
|
BHUPATBHAI NATHUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118091
|
|
MR BHUPATBHAI NATHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAVNAGAR
|
GJ-04-001-015-001/16731
(Ganeshgadh )
|
1104001000NRG24190120240086969
|
19/01/2024
|
BHUPATBHAI NATHUBHAI
|
1104001WL005774
|
BHUPATBHAI NATHUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118092
|
|
MR BHARATBHAI BHUPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAVNAGAR
|
GJ-04-001-015-001/167330
(Ganeshgadh )
|
1104001000NRG24190120240086970
|
19/01/2024
|
PREMJIBHAI JASAMATBHAI
|
1104001WL005774
|
PREMJIBHAI JASAMATBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118011
|
|
MR PREMJIBHAI JASMATBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAVNAGAR
|
GJ-04-001-015-001/16735
(Ganeshgadh )
|
1104001000NRG24190120240086971
|
19/01/2024
|
JENTIBHAI TALSHIBHAI
|
1104001WL005774
|
JENTIBHAI TALSHIBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118057
|
|
JENTIBHAI TALSHIBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
66
|
BHAVNAGAR
|
GJ-04-001-015-001/16736
(Ganeshgadh )
|
1104001000NRG24190120240086973
|
19/01/2024
|
RAMESHBHAI KHUSHALBHAI
|
1104001WL005774
|
RAMESHBHAI KHUSHALBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118078
|
|
MS KAILASHBEN RAMESHBHAI BHDABHIDIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAVNAGAR
|
GJ-04-001-015-001/16736
(Ganeshgadh )
|
1104001000NRG24190120240086972
|
19/01/2024
|
RAMESHBHAI KHUSHALBHAI
|
1104001WL005774
|
RAMESHBHAI KHUSHALBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142117998
|
|
MR RAMESHBHAI KHUSHALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAVNAGAR
|
GJ-04-001-015-001/16739
(Ganeshgadh )
|
1104001000NRG24190120240086974
|
19/01/2024
|
MANJUBEN BHAYABHAI
|
1104001WL005774
|
MANJUBEN BHAYABHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118009
|
|
MR SANJAYBHAI BHAYABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAVNAGAR
|
GJ-04-001-015-001/16739
(Ganeshgadh )
|
1104001000NRG24190120240086975
|
19/01/2024
|
MANJUBEN BHAYABHAI
|
1104001WL005774
|
MANJUBEN BHAYABHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142117980
|
|
MRS MANJUBEN BHAYABHAI JAMBUSA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAVNAGAR
|
GJ-04-001-015-001/16740-B
(Ganeshgadh )
|
1104001000NRG24190120240086976
|
19/01/2024
|
JAMBUCHA MADHUBEN DHIRUBHAI
|
1104001WL005774
|
JAMBUCHA MADHUBEN DHIRUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118075
|
|
MS MADHUBEN DHIRUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAVNAGAR
|
GJ-04-001-015-001/16742
(Ganeshgadh )
|
1104001000NRG24190120240086978
|
19/01/2024
|
PANKHUBEN PRAVINBHAI
|
1104001WL005774
|
PANKHUBEN PRAVINBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118053
|
|
MS PANKHUBEN PRAVINBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAVNAGAR
|
GJ-04-001-015-001/16742
(Ganeshgadh )
|
1104001000NRG24190120240086977
|
19/01/2024
|
PRAVINBHAI GELABHAI
|
1104001WL005774
|
PRAVINBHAI GELABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117977
|
|
MR PRAVINBHAI GELABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAVNAGAR
|
GJ-04-001-015-001/16743
(Ganeshgadh )
|
1104001000NRG24190120240086979
|
19/01/2024
|
KASHIBEN GELABHAI JAMBUCHA
|
1104001WL005774
|
KASHIBEN GELABHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118013
|
|
MRS KASHIBEN GELABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAVNAGAR
|
GJ-04-001-015-001/16744
(Ganeshgadh )
|
1104001000NRG24190120240086980
|
19/01/2024
|
JAMBUCHA NANDRAMBHAI ISHWARBHAI
|
1104001WL005774
|
JAMBUCHA NANDRAMBHAI ISHWARBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118043
|
|
MR NANDRAMBHAI ISHWARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAVNAGAR
|
GJ-04-001-015-001/16746
(Ganeshgadh )
|
1104001000NRG24190120240086982
|
19/01/2024
|
AMBABEN BHARATBHAI
|
1104001WL005774
|
AMBABEN BHARATBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142118074
|
|
MS KALIBEN BHARATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAVNAGAR
|
GJ-04-001-015-001/16746
(Ganeshgadh )
|
1104001000NRG24190120240086981
|
19/01/2024
|
BHARATBHAI GELABHAI
|
1104001WL005774
|
BHARATBHAI GELABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142118033
|
|
MR BHARATBHAI GELABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAVNAGAR
|
GJ-04-001-015-001/16751-B
(Ganeshgadh )
|
1104001000NRG24190120240086984
|
19/01/2024
|
JAMBUCHA GAVUBEN SHIVABHI
|
1104001WL005774
|
JAMBUCHA GAVUBEN SHIVABHI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142118069
|
|
MS JABUBEN SHIVABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAVNAGAR
|
GJ-04-001-015-001/16751-B
(Ganeshgadh )
|
1104001000NRG24190120240086983
|
19/01/2024
|
JAMBUCHA SHIVABHI LAGHARABHAI
|
1104001WL005774
|
JAMBUCHA SHIVABHI LAGHARABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142118032
|
|
MR SHIVABHAI LAGHRABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAVNAGAR
|
GJ-04-001-015-001/16754
(Ganeshgadh )
|
1104001000NRG24190120240086985
|
19/01/2024
|
DILIPBHAI VALJIOBHAI
|
1104001WL005774
|
DILIPBHAI VALJIOBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118062
|
|
MR DILIPBHAI VALABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAVNAGAR
|
GJ-04-001-015-001/16756
(Ganeshgadh )
|
1104001000NRG24190120240086986
|
19/01/2024
|
GULABBHAI JAKSHIBHAI
|
1104001WL005774
|
GULABBHAI JAKSHIBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118002
|
|
MR GULABBHAI JAKSHIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAVNAGAR
|
GJ-04-001-015-001/16756
(Ganeshgadh )
|
1104001000NRG24190120240086987
|
19/01/2024
|
RAMILABEN GULABHAI
|
1104001WL005774
|
RAMILABEN GULABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118072
|
|
MS RAMABEN GULABBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHAVNAGAR
|
GJ-04-001-015-001/16757-A
(Ganeshgadh )
|
1104001000NRG24190120240086988
|
19/01/2024
|
JAMBUCHA JAKSHIBHAI NONGHABHAI
|
1104001WL005774
|
JAMBUCHA JAKSHIBHAI NONGHABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118000
|
|
MR JAKSHIBHAI NONGHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHAVNAGAR
|
GJ-04-001-015-001/16765
(Ganeshgadh )
|
1104001000NRG24190120240086989
|
19/01/2024
|
CHOTHIBEN BODHBHAI
|
1104001WL005774
|
CHOTHIBEN BODHBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118124
|
|
MS CHOTHIBEN BOGHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAVNAGAR
|
GJ-04-001-015-001/16768
(Ganeshgadh )
|
1104001000NRG24190120240086990
|
19/01/2024
|
VIJUBEN JASMATBHAI
|
1104001WL005774
|
VIJUBEN JASMATBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118112
|
|
MS VIJUBEN JASMATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHAVNAGAR
|
GJ-04-001-015-001/167700
(Ganeshgadh )
|
1104001000NRG24190120240086992
|
19/01/2024
|
CHAMPABEN MITHABHAI
|
1104001WL005774
|
CHAMPABEN MITHABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118080
|
|
MS CHAMPABEN MITHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAVNAGAR
|
GJ-04-001-015-001/167700
(Ganeshgadh )
|
1104001000NRG24190120240086991
|
19/01/2024
|
MITHABHAI PRABHUBHAI
|
1104001WL005774
|
MITHABHAI PRABHUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118004
|
|
MR MITHABHAI PRABHUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHAVNAGAR
|
GJ-04-001-015-001/16771
(Ganeshgadh )
|
1104001000NRG24190120240086995
|
19/01/2024
|
JAMBUCHA SONALBEN KANTIBHAI
|
1104001WL005774
|
JAMBUCHA SONALBEN KANTIBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118044
|
|
MISS SONALBEN KANTIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAVNAGAR
|
GJ-04-001-015-001/16771
(Ganeshgadh )
|
1104001000NRG24190120240086993
|
19/01/2024
|
KANTIBHAI TALSHIBHAI
|
1104001WL005774
|
KANTIBHAI TALSHIBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117996
|
|
MR KANTIBHAI TALSHIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAVNAGAR
|
GJ-04-001-015-001/16771
(Ganeshgadh )
|
1104001000NRG24190120240086994
|
19/01/2024
|
PANKHUBEN KANTIBHAI
|
1104001WL005774
|
PANKHUBEN KANTIBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118059
|
|
MS PANKHUBEN KANTIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAVNAGAR
|
GJ-04-001-015-001/16773
(Ganeshgadh )
|
1104001000NRG24190120240086996
|
19/01/2024
|
VIRASANGBHAI JAMBUCHA
|
1104001WL005774
|
VIRASANGBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118034
|
|
MR VIRSANGBHAI GOBARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAVNAGAR
|
GJ-04-001-015-001/16773
(Ganeshgadh )
|
1104001000NRG24190120240086997
|
19/01/2024
|
VIRASANGBHAI JAMBUCHA
|
1104001WL005774
|
VIRASANGBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118040
|
|
MS JAMBUCHA KANCHANBEN VIRSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAVNAGAR
|
GJ-04-001-015-001/16775
(Ganeshgadh )
|
1104001000NRG24190120240086999
|
19/01/2024
|
SAJANBEN BHOLABHAI
|
1104001WL005774
|
SAJANBEN BHOLABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118113
|
|
MS SAJANBEN BHOLABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAVNAGAR
|
GJ-04-001-015-001/16777
(Ganeshgadh )
|
1104001000NRG24190120240087001
|
19/01/2024
|
CHAMPABEN JENTIBHAI
|
1104001WL005774
|
CHAMPABEN JENTIBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118066
|
|
MS CHAMPABEN JAYNTIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAVNAGAR
|
GJ-04-001-015-001/16778
(Ganeshgadh )
|
1104001000NRG24190120240087002
|
19/01/2024
|
BHANUBEN DHANABHAI
|
1104001WL005774
|
BHANUBEN DHANABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117992
|
|
MRS BHANUBEN DHANJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAVNAGAR
|
GJ-04-001-015-001/16778
(Ganeshgadh )
|
1104001000NRG24190120240087003
|
19/01/2024
|
JAMBUCHA SITABEN BUDHABHAI
|
1104001WL005774
|
JAMBUCHA SITABEN BUDHABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118051
|
|
MRS SHITABEN BUDHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAVNAGAR
|
GJ-04-001-015-001/16780
(Ganeshgadh )
|
1104001000NRG24190120240087005
|
19/01/2024
|
GAVUBEN TALSHIBHAI
|
1104001WL005774
|
GAVUBEN TALSHIBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118073
|
|
MS GAVUBEN SHETANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAVNAGAR
|
GJ-04-001-015-001/16780
(Ganeshgadh )
|
1104001000NRG24190120240087006
|
19/01/2024
|
JAMBUCHA PANKAJBHAI SHETANBHAI
|
1104001WL005774
|
JAMBUCHA PANKAJBHAI SHETANBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118049
|
|
MR PANKAJ SHETANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAVNAGAR
|
GJ-04-001-015-001/16781
(Ganeshgadh )
|
1104001000NRG24190120240087007
|
19/01/2024
|
BHOLABHAI SAMATBHAI
|
1104001WL005774
|
BHOLABHAI SAMATBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117983
|
|
MR SAMATBHAI DEVJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAVNAGAR
|
GJ-04-001-015-001/16783
(Ganeshgadh )
|
1104001000NRG24190120240087009
|
19/01/2024
|
Jambucha Rameshbhai Jentibhai
|
1104001WL005774
|
Jambucha Rameshbhai Jentibhai
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118014
|
|
MR RAMESH JENTI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHAVNAGAR
|
GJ-04-001-015-001/16783
(Ganeshgadh )
|
1104001000NRG24190120240087010
|
19/01/2024
|
Jambucha Rameshbhai Jentibhai
|
1104001WL005774
|
Jambucha Rameshbhai Jentibhai
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118063
|
|
MR RAMESH JENTI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAVNAGAR
|
GJ-04-001-015-001/16787
(Ganeshgadh )
|
1104001000NRG24190120240087012
|
19/01/2024
|
RAJUBHAI RANCHHODBHAI
|
1104001WL005774
|
RAJUBHAI RANCHHODBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117997
|
|
MR RAJUBHAI RANCHHODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAVNAGAR
|
GJ-04-001-015-001/16787
(Ganeshgadh )
|
1104001000NRG24190120240087011
|
19/01/2024
|
RAJUBHAI RANCHHODBHAI
|
1104001WL005774
|
RAJUBHAI RANCHHODBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118008
|
|
MRS CHAUHAN GITABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAVNAGAR
|
GJ-04-001-015-001/16788
(Ganeshgadh )
|
1104001000NRG24190120240087013
|
19/01/2024
|
MANSUKHBHAI VAGHABHAI
|
1104001WL005774
|
MANSUKHBHAI VAGHABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117993
|
|
MR MANSUKHBHAI VAGHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHAVNAGAR
|
GJ-04-001-015-001/16788
(Ganeshgadh )
|
1104001000NRG24190120240087014
|
19/01/2024
|
PALKUBEN MANSUKHBHAI
|
1104001WL005774
|
PALKUBEN MANSUKHBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118058
|
|
MS PAKHUBEN MANSUKHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAVNAGAR
|
GJ-04-001-015-001/16789
(Ganeshgadh )
|
1104001000NRG24190120240087015
|
19/01/2024
|
Jambucha Nareshbhai Kalubhai
|
1104001WL005774
|
Jambucha Nareshbhai Kalubhai
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118019
|
|
MR NARESHBHAI KALUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAVNAGAR
|
GJ-04-001-015-001/16789
(Ganeshgadh )
|
1104001000NRG24190120240087016
|
19/01/2024
|
Jambucha Nareshbhai Kalubhai
|
1104001WL005774
|
Jambucha Nareshbhai Kalubhai
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118020
|
|
MR NARESHBHAI KALUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAVNAGAR
|
GJ-04-001-015-001/16793
(Ganeshgadh )
|
1104001000NRG24190120240087017
|
19/01/2024
|
JIVRAJBHAI BECHARBHAI
|
1104001WL005774
|
JIVRAJBHAI BECHARBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118027
|
|
MR JIVRAJBHAI BECHARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHAVNAGAR
|
GJ-04-001-015-001/16793
(Ganeshgadh )
|
1104001000NRG24190120240087018
|
19/01/2024
|
JIVRAJBHAI BECHARBHAI
|
1104001WL005774
|
JIVRAJBHAI BECHARBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118068
|
|
MR MINABEN JIVRAJBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHAVNAGAR
|
GJ-04-001-015-001/167990
(Ganeshgadh )
|
1104001000NRG24190120240087019
|
19/01/2024
|
DINESH VASHRAMBHAI RATHOD
|
1104001WL005774
|
DINESH VASHRAMBHAI RATHOD
|
00415
|
SBIN0003764
|
478
|
478
|
Processed
|
25/03/2024
|
|
2142118018
|
|
MR DINESH VASHRAMBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAVNAGAR
|
GJ-04-001-015-001/167990
(Ganeshgadh )
|
1104001000NRG24190120240087020
|
19/01/2024
|
MINABEN DINESHBHAI
|
1104001WL005774
|
MINABEN DINESHBHAI
|
00415
|
SBIN0003764
|
478
|
478
|
Processed
|
25/03/2024
|
|
2142118085
|
|
MS MINABEN DINESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHAVNAGAR
|
GJ-04-001-015-001/16800
(Ganeshgadh )
|
1104001000NRG24190120240087021
|
19/01/2024
|
MADHUBEN NATHABHAI
|
1104001WL005774
|
MADHUBEN NATHABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118070
|
|
MS MADHUBEN NATHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAVNAGAR
|
GJ-04-001-015-001/175135
(Ganeshgadh )
|
1104001000NRG24190120240087024
|
19/01/2024
|
JAMBUCHA ARVINDBHAI JERAMBHAI
|
1104001WL005774
|
JAMBUCHA ARVINDBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118102
|
|
MS ANITABEN ARVINDBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAVNAGAR
|
GJ-04-001-015-001/175136
(Ganeshgadh )
|
1104001000NRG24190120240087025
|
19/01/2024
|
JAMBUCHA JAGDISHBHAI GHUDABHAI
|
1104001WL005774
|
JAMBUCHA JAGDISHBHAI GHUDABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118105
|
|
MR JAGDISHBHAI GHUDABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAVNAGAR
|
GJ-04-001-015-001/175136
(Ganeshgadh )
|
1104001000NRG24190120240087026
|
19/01/2024
|
JAMBUCHA JAYSHREE JAGDISHBHAI
|
1104001WL005774
|
JAMBUCHA JAYSHREE JAGDISHBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118114
|
|
MRS JAYSHRIBEN JAGDISHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHAVNAGAR
|
GJ-04-001-015-001/175137
(Ganeshgadh )
|
1104001000NRG24190120240087027
|
19/01/2024
|
JAMBUCHA KANCHAN PRAKASHBHAI
|
1104001WL005774
|
JAMBUCHA KANCHAN PRAKASHBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118046
|
|
JAMBUCHA KANCHANBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHAVNAGAR
|
GJ-04-001-015-001/175137
(Ganeshgadh )
|
1104001000NRG24190120240087028
|
19/01/2024
|
JAMBUCHA KUMESHBHAI KANTIBHAI
|
1104001WL005774
|
JAMBUCHA KUMESHBHAI KANTIBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118045
|
|
MR KUMESHBHAI KANTIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAVNAGAR
|
GJ-04-001-015-001/175150
(Ganeshgadh )
|
1104001000NRG24190120240087032
|
19/01/2024
|
CHAUHAN KAJALBEN ASHOKBHAI
|
1104001WL005774
|
CHAUHAN KAJALBEN ASHOKBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117987
|
|
ASHOKBHAI BHUPATBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BHAVNAGAR
|
GJ-04-001-015-001/175150
(Ganeshgadh )
|
1104001000NRG24190120240087033
|
19/01/2024
|
CHAUHAN KAJALBEN ASHOKBHAI
|
1104001WL005774
|
CHAUHAN KAJALBEN ASHOKBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117986
|
|
MS KAJALBEN ASHOKBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAVNAGAR
|
GJ-04-001-015-001/175158
(Ganeshgadh )
|
1104001000NRG24190120240087034
|
19/01/2024
|
JAMBUCHA VARSHABEN VIMALBHAI
|
1104001WL005774
|
JAMBUCHA VARSHABEN VIMALBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118118
|
|
MRS JAMBUCHA VARSHABEN VIMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHAVNAGAR
|
GJ-04-001-015-001/175161
(Ganeshgadh )
|
1104001000NRG24190120240087035
|
19/01/2024
|
JAMBUCHA ARAVINDBHAI DHIRUBHAI
|
1104001WL005774
|
JAMBUCHA ARAVINDBHAI DHIRUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118101
|
|
MS ARVINDBHAI DHIRUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHAVNAGAR
|
GJ-04-001-015-001/175161
(Ganeshgadh )
|
1104001000NRG24190120240087036
|
19/01/2024
|
JAMBUCHA KAJALBEN ARAVINDBHAI
|
1104001WL005774
|
JAMBUCHA KAJALBEN ARAVINDBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118104
|
|
MRS KAJALBEN ARVINDBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAVNAGAR
|
GJ-04-001-015-001/175165
(Ganeshgadh )
|
1104001000NRG24190120240087037
|
19/01/2024
|
JAMBUCHA REKHABEN BHAVUBHAI
|
1104001WL005774
|
JAMBUCHA REKHABEN BHAVUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118106
|
|
MRS JAMBUCHA REKHABEN BHAVUBHAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHAVNAGAR
|
GJ-04-001-015-001/175176
(Ganeshgadh )
|
1104001000NRG24190120240087039
|
19/01/2024
|
JAMBUCHA KAJALBEN VINUBHAI
|
1104001WL005774
|
JAMBUCHA KAJALBEN VINUBHAI
|
00415
|
SBIN0003764
|
1999
|
1999
|
Processed
|
25/03/2024
|
|
2142118121
|
|
JAMBUCHA KAJALBEN VI
|
BANK OF BARODA(606985)
|
|
124
|
BHAVNAGAR
|
GJ-04-001-015-001/175176
(Ganeshgadh )
|
1104001000NRG24190120240087038
|
19/01/2024
|
JAMBUCHA VINUBHAI MADHABHAI
|
1104001WL005774
|
JAMBUCHA VINUBHAI MADHABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118120
|
|
JAMBUCHA VINUBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHAVNAGAR
|
GJ-04-001-015-001/175178
(Ganeshgadh )
|
1104001000NRG24190120240087041
|
19/01/2024
|
RATHOD MADHUBEN NARESHBHAI
|
1104001WL005774
|
RATHOD MADHUBEN NARESHBHAI
|
00415
|
SBIN0003764
|
1999
|
1999
|
Processed
|
25/03/2024
|
|
2142118110
|
|
MRS MADHUBEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHAVNAGAR
|
GJ-04-001-015-001/175178
(Ganeshgadh )
|
1104001000NRG24190120240087040
|
19/01/2024
|
RATHOD NARESHBHAI JIVABHAI
|
1104001WL005774
|
RATHOD NARESHBHAI JIVABHAI
|
00415
|
SBIN0003764
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142118111
|
|
MS NARESHBHAI JIVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHAVNAGAR
|
GJ-04-001-015-001/81902
(Ganeshgadh )
|
1104001000NRG24190120240087042
|
19/01/2024
|
SHAILESHBHAI DHIRUBHAI JAMBUCHA
|
1104001WL005774
|
SHAILESHBHAI DHIRUBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142118038
|
|
MR SHAILESH DHIRU JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHAVNAGAR
|
GJ-04-001-015-001/81902
(Ganeshgadh )
|
1104001000NRG24190120240087043
|
19/01/2024
|
SHAILESHBHAI DHIRUBHAI JAMBUCHA
|
1104001WL005774
|
SHAILESHBHAI DHIRUBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118039
|
|
MS SHOBHABEN SHAILESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAVNAGAR
|
GJ-04-001-015-001/81903
(Ganeshgadh )
|
1104001000NRG24190120240087044
|
19/01/2024
|
THAKARSHIBHAI ATUBHAI
|
1104001WL005774
|
THAKARSHIBHAI ATUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117995
|
|
MR THAKARSHIBHAI ATUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHAVNAGAR
|
GJ-04-001-015-001/81903
(Ganeshgadh )
|
1104001000NRG24190120240087045
|
19/01/2024
|
THAKARSHIBHAI ATUBHAI
|
1104001WL005774
|
THAKARSHIBHAI ATUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118079
|
|
MS GODIBEN THAKARSHIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHAVNAGAR
|
GJ-04-001-015-001/81906
(Ganeshgadh )
|
1104001000NRG24190120240087046
|
19/01/2024
|
JAMBUCHA DINESHBHAI MANSHUKHBHAI
|
1104001WL005774
|
JAMBUCHA DINESHBHAI MANSHUKHBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118023
|
|
MR DINESHBHAI MANSUKHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHAVNAGAR
|
GJ-04-001-015-001/81913
(Ganeshgadh )
|
1104001000NRG24190120240087049
|
19/01/2024
|
ASHABEN LALJIBHAU
|
1104001WL005774
|
ASHABEN LALJIBHAU
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118060
|
|
MS ASHABEN LALJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHAVNAGAR
|
GJ-04-001-015-001/81913
(Ganeshgadh )
|
1104001000NRG24190120240087048
|
19/01/2024
|
JAMBUCHA LALJIBHAI NARUBHAI
|
1104001WL005774
|
JAMBUCHA LALJIBHAI NARUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118010
|
|
MR LALJI NARU JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHAVNAGAR
|
GJ-04-001-015-001/81916
(Ganeshgadh )
|
1104001000NRG24190120240087050
|
19/01/2024
|
SANJAYBHAI GHUDABHAI
|
1104001WL005774
|
SANJAYBHAI GHUDABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142117994
|
|
MR SANJAYBHAI DHUDABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHAVNAGAR
|
GJ-04-001-015-001/81926
(Ganeshgadh )
|
1104001000NRG24190120240087051
|
19/01/2024
|
Jambucha Vishal Rajeshbhai
|
1104001WL005774
|
Jambucha Vishal Rajeshbhai
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118119
|
|
MR JAMBUCHA VISHAL RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAVNAGAR
|
GJ-04-001-015-001/81928
(Ganeshgadh )
|
1104001000NRG24190120240087052
|
19/01/2024
|
RAMILABEN VALLABHABHAI
|
1104001WL005774
|
RAMILABEN VALLABHABHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118115
|
|
BARAIYA VALLABHBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHAVNAGAR
|
GJ-04-001-015-001/81928
(Ganeshgadh )
|
1104001000NRG24190120240087053
|
19/01/2024
|
RAMILABEN VALLABHBHAI
|
1104001WL005774
|
RAMILABEN VALLABHBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118065
|
|
MS RAMILABEN VALLABHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAVNAGAR
|
GJ-04-001-015-001/81930
(Ganeshgadh )
|
1104001000NRG24190120240087054
|
19/01/2024
|
BUDHABHAI BHAVUBHAI
|
1104001WL005774
|
BUDHABHAI BHAVUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118005
|
|
MR BUDHABHAI BHAVUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAVNAGAR
|
GJ-04-001-015-001/81930
(Ganeshgadh )
|
1104001000NRG24190120240087055
|
19/01/2024
|
JAMBUCHA MUKTABEN BUDHABHAI
|
1104001WL005774
|
JAMBUCHA MUKTABEN BUDHABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118006
|
|
MR BUDHABHAI BHAVUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAVNAGAR
|
GJ-04-001-015-001/81933
(Ganeshgadh )
|
1104001000NRG24190120240087057
|
19/01/2024
|
GITABEN SOMABHAI
|
1104001WL005774
|
GITABEN SOMABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118125
|
|
MS JAMBUCHA GITABEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAVNAGAR
|
GJ-04-001-015-001/81933
(Ganeshgadh )
|
1104001000NRG24190120240087056
|
19/01/2024
|
SOMABHAI BOGHABHAI
|
1104001WL005774
|
SOMABHAI BOGHABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118082
|
|
BOGHABHAI ODHABHAI
|
BANK OF INDIA(508505)
|
|
142
|
BHAVNAGAR
|
GJ-04-001-015-001/81944-A
(Ganeshgadh )
|
1104001000NRG24190120240087058
|
19/01/2024
|
CHAUHAN HAKABHAI RANCHHODBHAI
|
1104001WL005774
|
CHAUHAN HAKABHAI RANCHHODBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118123
|
|
MS HAKABHAI RANCHHODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAVNAGAR
|
GJ-04-001-015-001/81944-A
(Ganeshgadh )
|
1104001000NRG24190120240087059
|
19/01/2024
|
CHAUHAN HAKABHAI RANCHHODBHAI
|
1104001WL005774
|
CHAUHAN HAKABHAI RANCHHODBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118090
|
|
MS BHAVUBEN HAKABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAVNAGAR
|
GJ-04-001-015-001/81947
(Ganeshgadh )
|
1104001000NRG24190120240087060
|
19/01/2024
|
GHUGHABHAI PRAVINBHAI
|
1104001WL005774
|
GHUGHABHAI PRAVINBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118021
|
|
MR GHUGHABHAI PRAVINBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAVNAGAR
|
GJ-04-001-015-001/81947
(Ganeshgadh )
|
1104001000NRG24190120240087061
|
19/01/2024
|
MINABEN GHUGHABHAI
|
1104001WL005774
|
MINABEN GHUGHABHAI
|
00415
|
SBIN0003764
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2142118055
|
|
MS MINABEN GHUGHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHAVNAGAR
|
GJ-04-001-015-001/81948
(Ganeshgadh )
|
1104001000NRG24190120240087062
|
19/01/2024
|
BEBIBEN GORDHANBHAI
|
1104001WL005774
|
BEBIBEN GORDHANBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118094
|
|
MS BEBIBEN GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHAVNAGAR
|
GJ-04-001-015-001/81948
(Ganeshgadh )
|
1104001000NRG24190120240087063
|
19/01/2024
|
GORDHANBHAI JIVRAJBHAI
|
1104001WL005774
|
GORDHANBHAI JIVRAJBHAI
|
00415
|
SBIN0003764
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118081
|
|
GORDHANBHAI J JAMBUCHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275403
|
275403
|
|
|
|
|
|
|
|
|
148
|
BHAVNAGAR
|
GJ-04-001-015-001/175138
(Ganeshgadh )
|
1104001000NRG24190120240087030
|
19/01/2024
|
JAMBUCHA ANILBHAI ISHWARBHAI
|
1104001WL005774
|
JAMBUCHA ANILBHAI ISHWARBHAI
|
00415
|
SBIN0060166
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118096
|
|
MR ANILBHAI ISHVARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHAVNAGAR
|
GJ-04-001-015-001/175138
(Ganeshgadh )
|
1104001000NRG24190120240087029
|
19/01/2024
|
JAMBUCHA REKHABEN ISHWARBHAI
|
1104001WL005774
|
JAMBUCHA REKHABEN ISHWARBHAI
|
00415
|
SBIN0060166
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142118095
|
|
MRS REKHABEN ISHVARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHAVNAGAR
|
GJ-04-001-015-001/175142
(Ganeshgadh )
|
1104001000NRG24190120240087031
|
19/01/2024
|
JAMBUCHA SANJAYBHAI NATHABHAI
|
1104001WL005774
|
JAMBUCHA SANJAYBHAI NATHABHAI
|
00415
|
SBIN0060166
|
478
|
478
|
Processed
|
25/03/2024
|
|
2142118098
|
|
MS MAMTABEN SANJAYBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
151
|
BHAVNAGAR
|
GJ-04-001-015-001/175135
(Ganeshgadh )
|
1104001000NRG24190120240087023
|
19/01/2024
|
JAMBUCHA ARVINDBHAI JERAMBHAI
|
1104001WL005774
|
JAMBUCHA ARVINDBHAI JERAMBHAI
|
00415
|
SBIN0060171
|
2151
|
2151
|
Processed
|
25/03/2024
|
|
2142118099
|
|
MR ARVINDBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302888
|
302888
|
|
|
|
|
|
|
|