|
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 )
|
1104001000NRG24221220230083530
|
22/12/2023
|
JAMBUCHA VIPULBHAI SHIVABHAI
|
1104001WL005289
|
JAMBUCHA VIPULBHAI SHIVABHAI
|
00032
|
UTIB0001419
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0203072470
|
|
MR VIPULBHAI SHIVABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-015-001/16800
(Ganeshgadh )
|
1104001000NRG24221220230083514
|
22/12/2023
|
JAMBUCHA NATHABHAI VASHRAMBHAI
|
1104001WL005289
|
JAMBUCHA NATHABHAI VASHRAMBHAI
|
00048
|
BKID0003200
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072365
|
|
JAMBUCHA NATHABHAI VASHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
3
|
BHAVNAGAR
|
GJ-04-001-015-001/119588
(Ganeshgadh )
|
1104001000NRG24221220230083404
|
22/12/2023
|
jambucha bharuben natubhai
|
1104001WL005289
|
jambucha bharuben natubhai
|
00048
|
BKID0003203
|
2370
|
2370
|
Processed
|
07/02/2024
|
|
0203072362
|
|
BHARUBEN NATUBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-015-001/16725-A
(Ganeshgadh )
|
1104001000NRG24221220230083450
|
22/12/2023
|
LILBEN PRAGJIBHAI
|
1104001WL005289
|
LILBEN PRAGJIBHAI
|
00048
|
BKID0003203
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072364
|
|
LILABEN PRAGJIBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
5
|
BHAVNAGAR
|
GJ-04-001-015-001/81912
(Ganeshgadh )
|
1104001000NRG24221220230083552
|
22/12/2023
|
RATHOD GITABEN NITESHBHAI
|
1104001WL005289
|
RATHOD GITABEN NITESHBHAI
|
00048
|
BKID0003203
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072363
|
|
GITABEN NITESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
6
|
BHAVNAGAR
|
GJ-04-001-015-001/16777
(Ganeshgadh )
|
1104001000NRG24221220230083493
|
22/12/2023
|
JENTIBHAI NARANBHAI
|
1104001WL005289
|
JENTIBHAI NARANBHAI
|
00048
|
BKID0003204
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072321
|
|
JAYANTIBHAI NARANBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-015-001/16782
(Ganeshgadh )
|
1104001000NRG24221220230083501
|
22/12/2023
|
LILIBEN LAKHMANBHAI
|
1104001WL005289
|
LILIBEN LAKHMANBHAI
|
00048
|
BKID0003204
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072366
|
|
LILIBEN LAKHAMANBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-015-001/81921
(Ganeshgadh )
|
1104001000NRG24221220230083556
|
22/12/2023
|
PRAVINBHAI DHANABHAI
|
1104001WL005289
|
PRAVINBHAI DHANABHAI
|
00048
|
BKID0003204
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072367
|
|
JAMBUCHA PRAVINBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-015-001/16703
(Ganeshgadh )
|
1104001000NRG24221220230083426
|
22/12/2023
|
BHAVNABEN MUKESHBHAI
|
1104001WL005289
|
BHAVNABEN MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
428
|
428
|
Processed
|
07/02/2024
|
|
0203072471
|
|
MS BHAVNABEN MUKESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-015-001/16727
(Ganeshgadh )
|
1104001000NRG24221220230083453
|
22/12/2023
|
DINESHBHAI TAKHABHAI
|
1104001WL005289
|
DINESHBHAI TAKHABHAI
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072469
|
|
DINESHBHAI TAKHABHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
BHAVNAGAR
|
GJ-04-001-015-001/16775
(Ganeshgadh )
|
1104001000NRG24221220230083491
|
22/12/2023
|
BHOLABHAI BHUPATBHAI
|
1104001WL005289
|
BHOLABHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072331
|
|
BHOLABHAI BHUPATBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
12
|
BHAVNAGAR
|
GJ-04-001-015-001/119587
(Ganeshgadh )
|
1104001000NRG24221220230083402
|
22/12/2023
|
JAMBUCHA GHANSHYAMBHAI BATUKABHAI
|
1104001WL005289
|
JAMBUCHA GHANSHYAMBHAI BATUKABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072393
|
|
MR GHANSHYAMBHAI BATUKBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-015-001/119587
(Ganeshgadh )
|
1104001000NRG24221220230083403
|
22/12/2023
|
JAMBUCHA MANISHABEN GHANSHYAMBHAI
|
1104001WL005289
|
JAMBUCHA MANISHABEN GHANSHYAMBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072433
|
|
MS MANISHABEN GHANSHYAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-015-001/119588
(Ganeshgadh )
|
1104001000NRG24221220230083405
|
22/12/2023
|
NATUBHAI GORDHANBHAI
|
1104001WL005289
|
NATUBHAI GORDHANBHAI
|
00415
|
SBIN0003764
|
2370
|
2370
|
Processed
|
07/02/2024
|
|
0203072329
|
|
MR NATUBHAI GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-015-001/119589
(Ganeshgadh )
|
1104001000NRG24221220230083407
|
22/12/2023
|
JAMBUCHA LALAJIBHAI GORDHANBHAI
|
1104001WL005289
|
JAMBUCHA LALAJIBHAI GORDHANBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072414
|
|
MR LALJIBHAI GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-015-001/119589
(Ganeshgadh )
|
1104001000NRG24221220230083406
|
22/12/2023
|
jjabucha lalitaben laljeebhai
|
1104001WL005289
|
jjabucha lalitaben laljeebhai
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072447
|
|
MS LALITABEN LALJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-015-001/119600
(Ganeshgadh )
|
1104001000NRG24221220230083408
|
22/12/2023
|
JAMBUCHA MUKESHBHAI DHEERU
|
1104001WL005289
|
JAMBUCHA MUKESHBHAI DHEERU
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072335
|
|
MR MUKESHBHAI DHIRUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-015-001/119600
(Ganeshgadh )
|
1104001000NRG24221220230083409
|
22/12/2023
|
JAMBUCHA SANGEETABEN MUKESHBHAI
|
1104001WL005289
|
JAMBUCHA SANGEETABEN MUKESHBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072409
|
|
MS SANGITABEN MUKESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-015-001/128337
(Ganeshgadh )
|
1104001000NRG24221220230083411
|
22/12/2023
|
DASHARATHBHAI GORDHANBHAI
|
1104001WL005289
|
DASHARATHBHAI GORDHANBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072334
|
|
MR DASHTRATHBHAI GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-015-001/128337
(Ganeshgadh )
|
1104001000NRG24221220230083410
|
22/12/2023
|
JAMBUCHA NEETABEN DASHARATHBHAI
|
1104001WL005289
|
JAMBUCHA NEETABEN DASHARATHBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072330
|
|
MRS JAMBUCHA NITABEN DASHARATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-015-001/128339
(Ganeshgadh )
|
1104001000NRG24221220230083412
|
22/12/2023
|
JAMBUCHA BHAGABHAI
|
1104001WL005289
|
JAMBUCHA BHAGABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072416
|
|
KUNJAL BHAGABHAI JAMBUCHA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-015-001/128339
(Ganeshgadh )
|
1104001000NRG24221220230083413
|
22/12/2023
|
JAMBUCHA BHAGABHAI
|
1104001WL005289
|
JAMBUCHA BHAGABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072420
|
|
MS TEJALBEN BHAGABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-015-001/128341
(Ganeshgadh )
|
1104001000NRG24221220230083414
|
22/12/2023
|
JAMBUCHA ARVINDBHAI
|
1104001WL005289
|
JAMBUCHA ARVINDBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072371
|
|
ARVINDBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-015-001/128341
(Ganeshgadh )
|
1104001000NRG24221220230083415
|
22/12/2023
|
JAMBUCHA PRABHABEN ARVINDBHAI
|
1104001WL005289
|
JAMBUCHA PRABHABEN ARVINDBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072398
|
|
MS PRABHABEN ARVINDBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-015-001/128342
(Ganeshgadh )
|
1104001000NRG24221220230083416
|
22/12/2023
|
JANBUCHA MUNABHAI
|
1104001WL005289
|
JANBUCHA MUNABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072395
|
|
MR JAMBUCHA MUNNABHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-015-001/128342
(Ganeshgadh )
|
1104001000NRG24221220230083417
|
22/12/2023
|
RANJANBEN MUNABHAI JAMBUCHA
|
1104001WL005289
|
RANJANBEN MUNABHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072396
|
|
MRS RANJANBEN MUNABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-015-001/128343
(Ganeshgadh )
|
1104001000NRG24221220230083418
|
22/12/2023
|
jabucha budhabhai shivabhai
|
1104001WL005289
|
jabucha budhabhai shivabhai
|
00415
|
SBIN0003764
|
1662
|
1662
|
Processed
|
07/02/2024
|
|
0203072415
|
|
MR BUDHABHAI SHIVABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-015-001/128344
(Ganeshgadh )
|
1104001000NRG24221220230083420
|
22/12/2023
|
PARMAR BHAVUBEN GOVINDBHAI
|
1104001WL005289
|
PARMAR BHAVUBEN GOVINDBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072450
|
|
MS BHAVUBEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-015-001/128344
(Ganeshgadh )
|
1104001000NRG24221220230083419
|
22/12/2023
|
PARMAR GOVINDBHAI FAFABHAI
|
1104001WL005289
|
PARMAR GOVINDBHAI FAFABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072411
|
|
MR GOVINDBHAI FAFABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-015-001/128345
(Ganeshgadh )
|
1104001000NRG24221220230083421
|
22/12/2023
|
JAMBUCHA NITESHBHAI BATUKBHAI
|
1104001WL005289
|
JAMBUCHA NITESHBHAI BATUKBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072381
|
|
MR NITESHBHAI BATUKBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-015-001/128346-A
(Ganeshgadh )
|
1104001000NRG24221220230083422
|
22/12/2023
|
JAMBUCHA KESHAVBHAI BABUBHAI
|
1104001WL005289
|
JAMBUCHA KESHAVBHAI BABUBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072406
|
|
MR KESHAVBHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-015-001/128346-A
(Ganeshgadh )
|
1104001000NRG24221220230083423
|
22/12/2023
|
JAMBUCHA KESHAVBHAI BABUBHAI
|
1104001WL005289
|
JAMBUCHA KESHAVBHAI BABUBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072407
|
|
MS NIRUBEN KESHAVBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAVNAGAR
|
GJ-04-001-015-001/16702
(Ganeshgadh )
|
1104001000NRG24221220230083424
|
22/12/2023
|
SAVUBEN JERAMBHAI
|
1104001WL005289
|
SAVUBEN JERAMBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072431
|
|
MS SAVUBEN JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAVNAGAR
|
GJ-04-001-015-001/16703
(Ganeshgadh )
|
1104001000NRG24221220230083427
|
22/12/2023
|
JITUBHAI HERAMBHAI
|
1104001WL005289
|
JITUBHAI HERAMBHAI
|
00415
|
SBIN0003764
|
1928
|
1928
|
Processed
|
07/02/2024
|
|
0203072404
|
|
MS JITUBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAVNAGAR
|
GJ-04-001-015-001/16703
(Ganeshgadh )
|
1104001000NRG24221220230083425
|
22/12/2023
|
MUKESHBHAI JERAMBHAI
|
1104001WL005289
|
MUKESHBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
2142
|
2142
|
Processed
|
07/02/2024
|
|
0203072370
|
|
Mr. MUKESHBHAI JERAMBHAI JABUNCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
BHAVNAGAR
|
GJ-04-001-015-001/16705
(Ganeshgadh )
|
1104001000NRG24221220230083429
|
22/12/2023
|
BEBIBEN LAKHABHAI
|
1104001WL005289
|
BEBIBEN LAKHABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072439
|
|
MS BEBIBEN LAKHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAVNAGAR
|
GJ-04-001-015-001/16705
(Ganeshgadh )
|
1104001000NRG24221220230083428
|
22/12/2023
|
LAKHABHAI JIVRAJBHAI
|
1104001WL005289
|
LAKHABHAI JIVRAJBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072373
|
|
MR LAKHABHAI JIVRAJBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-015-001/16706-B
(Ganeshgadh )
|
1104001000NRG24221220230083432
|
22/12/2023
|
HARSHADBHAI NARANBHAI JAMBUCHA
|
1104001WL005289
|
HARSHADBHAI NARANBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
1892
|
1892
|
Processed
|
07/02/2024
|
|
0203072394
|
|
MR HARSHADBHAI NARANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-015-001/16706-B
(Ganeshgadh )
|
1104001000NRG24221220230083430
|
22/12/2023
|
JAMBUCHA NARANBHAI
|
1104001WL005289
|
JAMBUCHA NARANBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072341
|
|
MR NARANBHAI NONDHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAVNAGAR
|
GJ-04-001-015-001/16706-B
(Ganeshgadh )
|
1104001000NRG24221220230083431
|
22/12/2023
|
VEGAD KANUBEN NARANBHAI
|
1104001WL005289
|
VEGAD KANUBEN NARANBHAI
|
00415
|
SBIN0003764
|
1892
|
1892
|
Processed
|
07/02/2024
|
|
0203072440
|
|
MS KANTUBEN NARANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAVNAGAR
|
GJ-04-001-015-001/16707-A
(Ganeshgadh )
|
1104001000NRG24221220230083433
|
22/12/2023
|
SHANIBEN VASHRAMBHAI
|
1104001WL005289
|
SHANIBEN VASHRAMBHAI
|
00415
|
SBIN0003764
|
1891
|
1891
|
Processed
|
07/02/2024
|
|
0203072454
|
|
MS CHANIBEN VASHRAMBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAVNAGAR
|
GJ-04-001-015-001/16708
(Ganeshgadh )
|
1104001000NRG24221220230083434
|
22/12/2023
|
AMARATBEN PRABHUBHAI
|
1104001WL005289
|
AMARATBEN PRABHUBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072452
|
|
MS AMRUTBEN BHAVUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAVNAGAR
|
GJ-04-001-015-001/16710
(Ganeshgadh )
|
1104001000NRG24221220230083435
|
22/12/2023
|
GORDHANBHAI JERAMBHAI
|
1104001WL005289
|
GORDHANBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072339
|
|
MR GORDHANBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAVNAGAR
|
GJ-04-001-015-001/16710
(Ganeshgadh )
|
1104001000NRG24221220230083436
|
22/12/2023
|
GORDHANBHAI JERAMBHAI
|
1104001WL005289
|
GORDHANBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072327
|
|
MR GORDHANBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAVNAGAR
|
GJ-04-001-015-001/16712
(Ganeshgadh )
|
1104001000NRG24221220230083437
|
22/12/2023
|
LASUBEN MANSANGBHAI
|
1104001WL005289
|
LASUBEN MANSANGBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072346
|
|
MRS LASUBEN MANSANGBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAVNAGAR
|
GJ-04-001-015-001/16713-B
(Ganeshgadh )
|
1104001000NRG24221220230083438
|
22/12/2023
|
JAMBUCHA KANUBEN KHODABHAI
|
1104001WL005289
|
JAMBUCHA KANUBEN KHODABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072328
|
|
MR KHODABHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAVNAGAR
|
GJ-04-001-015-001/16716-B
(Ganeshgadh )
|
1104001000NRG24221220230083440
|
22/12/2023
|
JAMBUCHA VASANBEN DHIRUBHAI
|
1104001WL005289
|
JAMBUCHA VASANBEN DHIRUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072344
|
|
MR DHIRUBHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAVNAGAR
|
GJ-04-001-015-001/167170
(Ganeshgadh )
|
1104001000NRG24221220230083441
|
22/12/2023
|
REKHABEN BATUKBHAI JAMBUCHA
|
1104001WL005289
|
REKHABEN BATUKBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072426
|
|
MS REKHABEN BHAVESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAVNAGAR
|
GJ-04-001-015-001/16718
(Ganeshgadh )
|
1104001000NRG24221220230083442
|
22/12/2023
|
KALUBHAI VASHRAMBHAI
|
1104001WL005289
|
KALUBHAI VASHRAMBHAI
|
00415
|
SBIN0003764
|
239
|
239
|
Processed
|
07/02/2024
|
|
0203072313
|
|
MR KALUBHAI VASHRAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAVNAGAR
|
GJ-04-001-015-001/16719
(Ganeshgadh )
|
1104001000NRG24221220230083444
|
22/12/2023
|
KALIBEN MANSANGBHAI
|
1104001WL005289
|
KALIBEN MANSANGBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072449
|
|
MR MANSANGBHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAVNAGAR
|
GJ-04-001-015-001/16719
(Ganeshgadh )
|
1104001000NRG24221220230083443
|
22/12/2023
|
MANSANGBHAI BABUBHAI
|
1104001WL005289
|
MANSANGBHAI BABUBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072350
|
|
MR MANSANGBHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAVNAGAR
|
GJ-04-001-015-001/16720-B
(Ganeshgadh )
|
1104001000NRG24221220230083445
|
22/12/2023
|
JAMBUCHA VIJUBEN BHUPATBHAI
|
1104001WL005289
|
JAMBUCHA VIJUBEN BHUPATBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072419
|
|
MS VIJUBEN BHUPATBHAI JABUCHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAVNAGAR
|
GJ-04-001-015-001/16721
(Ganeshgadh )
|
1104001000NRG24221220230083447
|
22/12/2023
|
GITABEN RAMABHAI
|
1104001WL005289
|
GITABEN RAMABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072310
|
|
MRS GITABEN RAMSANGBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAVNAGAR
|
GJ-04-001-015-001/16721
(Ganeshgadh )
|
1104001000NRG24221220230083446
|
22/12/2023
|
RAMSANGBHAI JIVRAJBHAI
|
1104001WL005289
|
RAMSANGBHAI JIVRAJBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072386
|
|
MR RAMABHAI JIVRAJBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAVNAGAR
|
GJ-04-001-015-001/16723
(Ganeshgadh )
|
1104001000NRG24221220230083449
|
22/12/2023
|
KALIBEN RAMESHBHAI
|
1104001WL005289
|
KALIBEN RAMESHBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072456
|
|
MS KALIBEN RAMESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAVNAGAR
|
GJ-04-001-015-001/16723
(Ganeshgadh )
|
1104001000NRG24221220230083448
|
22/12/2023
|
RAMESHBHAI KESHUBHAI JAMBUCHA
|
1104001WL005289
|
RAMESHBHAI KESHUBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072360
|
|
MR RAMESHBHAI KESHAV JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAVNAGAR
|
GJ-04-001-015-001/16726
(Ganeshgadh )
|
1104001000NRG24221220230083451
|
22/12/2023
|
KHODABHAI DEVJIBHA
|
1104001WL005289
|
KHODABHAI DEVJIBHA
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072309
|
|
MRS KALUBEN JAGABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAVNAGAR
|
GJ-04-001-015-001/16726
(Ganeshgadh )
|
1104001000NRG24221220230083452
|
22/12/2023
|
KHODABHAI DEVJIBHA
|
1104001WL005289
|
KHODABHAI DEVJIBHA
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072457
|
|
JAGDSHBHAI KHODABHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
59
|
BHAVNAGAR
|
GJ-04-001-015-001/16728
(Ganeshgadh )
|
1104001000NRG24221220230083455
|
22/12/2023
|
BEBIBEN RANCHHODBHAI
|
1104001WL005289
|
BEBIBEN RANCHHODBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072308
|
|
MRS BEBIBEN RANCHODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAVNAGAR
|
GJ-04-001-015-001/16728
(Ganeshgadh )
|
1104001000NRG24221220230083454
|
22/12/2023
|
RANCHHODBHAI VASHRAMBHAI
|
1104001WL005289
|
RANCHHODBHAI VASHRAMBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072345
|
|
MR RANCHHODBHAI VASHRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAVNAGAR
|
GJ-04-001-015-001/16730
(Ganeshgadh )
|
1104001000NRG24221220230083457
|
22/12/2023
|
GULABBHAI MADHABHAI
|
1104001WL005289
|
GULABBHAI MADHABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072333
|
|
MR GULABBHAI MADHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAVNAGAR
|
GJ-04-001-015-001/16730
(Ganeshgadh )
|
1104001000NRG24221220230083456
|
22/12/2023
|
MADHUBEN MADHABHAI
|
1104001WL005289
|
MADHUBEN MADHABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072422
|
|
MR MADHABHAI BHIKHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAVNAGAR
|
GJ-04-001-015-001/16731
(Ganeshgadh )
|
1104001000NRG24221220230083458
|
22/12/2023
|
BHUPATBHAI NATHUBHAI
|
1104001WL005289
|
BHUPATBHAI NATHUBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072312
|
|
MR BHUPATBHAI NATHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAVNAGAR
|
GJ-04-001-015-001/16731
(Ganeshgadh )
|
1104001000NRG24221220230083459
|
22/12/2023
|
BHUPATBHAI NATHUBHAI
|
1104001WL005289
|
BHUPATBHAI NATHUBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072307
|
|
MR BHARATBHAI BHUPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAVNAGAR
|
GJ-04-001-015-001/167330
(Ganeshgadh )
|
1104001000NRG24221220230083460
|
22/12/2023
|
PREMJIBHAI JASAMATBHAI
|
1104001WL005289
|
PREMJIBHAI JASAMATBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072377
|
|
MR PREMJIBHAI JASMATBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAVNAGAR
|
GJ-04-001-015-001/16735
(Ganeshgadh )
|
1104001000NRG24221220230083461
|
22/12/2023
|
JENTIBHAI TALSHIBHAI
|
1104001WL005289
|
JENTIBHAI TALSHIBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072445
|
|
JENTIBHAI TALSHIBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
67
|
BHAVNAGAR
|
GJ-04-001-015-001/16735
(Ganeshgadh )
|
1104001000NRG24221220230083462
|
22/12/2023
|
JENTIBHAI TALSHIBHAI
|
1104001WL005289
|
JENTIBHAI TALSHIBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072446
|
|
MS LAKHUBEN JAYANTIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAVNAGAR
|
GJ-04-001-015-001/16739
(Ganeshgadh )
|
1104001000NRG24221220230083463
|
22/12/2023
|
MANJUBEN BHAYABHAI
|
1104001WL005289
|
MANJUBEN BHAYABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072338
|
|
MRS MANJUBEN BHAYABHAI JAMBUSA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAVNAGAR
|
GJ-04-001-015-001/16739
(Ganeshgadh )
|
1104001000NRG24221220230083464
|
22/12/2023
|
MANJUBEN BHAYABHAI
|
1104001WL005289
|
MANJUBEN BHAYABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072361
|
|
MR SANJAYBHAI BHAYABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAVNAGAR
|
GJ-04-001-015-001/16740-B
(Ganeshgadh )
|
1104001000NRG24221220230083465
|
22/12/2023
|
JAMBUCHA MADHUBEN DHIRUBHAI
|
1104001WL005289
|
JAMBUCHA MADHUBEN DHIRUBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072443
|
|
MS MADHUBEN DHIRUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAVNAGAR
|
GJ-04-001-015-001/16742
(Ganeshgadh )
|
1104001000NRG24221220230083467
|
22/12/2023
|
PANKHUBEN PRAVINBHAI
|
1104001WL005289
|
PANKHUBEN PRAVINBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072436
|
|
MS PANKHUBEN PRAVINBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAVNAGAR
|
GJ-04-001-015-001/16742
(Ganeshgadh )
|
1104001000NRG24221220230083466
|
22/12/2023
|
PRAVINBHAI GELABHAI
|
1104001WL005289
|
PRAVINBHAI GELABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072332
|
|
MR PRAVINBHAI GELABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAVNAGAR
|
GJ-04-001-015-001/16743
(Ganeshgadh )
|
1104001000NRG24221220230083468
|
22/12/2023
|
KASHIBEN GELABHAI JAMBUCHA
|
1104001WL005289
|
KASHIBEN GELABHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072368
|
|
MRS KASHIBEN GELABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAVNAGAR
|
GJ-04-001-015-001/16744
(Ganeshgadh )
|
1104001000NRG24221220230083469
|
22/12/2023
|
ISHWARBHAI JIVRAJBHAI
|
1104001WL005289
|
ISHWARBHAI JIVRAJBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072390
|
|
MR ISHVARBHAI JIVRAJBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAVNAGAR
|
GJ-04-001-015-001/16748
(Ganeshgadh )
|
1104001000NRG24221220230083471
|
22/12/2023
|
VARSHABEN VIRSANGBHAI
|
1104001WL005289
|
VARSHABEN VIRSANGBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072316
|
|
MS VARSHABEN VIRSANGBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAVNAGAR
|
GJ-04-001-015-001/16748
(Ganeshgadh )
|
1104001000NRG24221220230083470
|
22/12/2023
|
VIRSANGBHAI GIDHABHAI
|
1104001WL005289
|
VIRSANGBHAI GIDHABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072372
|
|
MR VIRSANGBHAI GIDHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAVNAGAR
|
GJ-04-001-015-001/16751-B
(Ganeshgadh )
|
1104001000NRG24221220230083473
|
22/12/2023
|
JAMBUCHA GAVUBEN SHIVABHI
|
1104001WL005289
|
JAMBUCHA GAVUBEN SHIVABHI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072434
|
|
MS JABUBEN SHIVABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAVNAGAR
|
GJ-04-001-015-001/16751-B
(Ganeshgadh )
|
1104001000NRG24221220230083472
|
22/12/2023
|
JAMBUCHA SHIVABHI LAGHARABHAI
|
1104001WL005289
|
JAMBUCHA SHIVABHI LAGHARABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072374
|
|
MR SHIVABHAI LAGHRABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAVNAGAR
|
GJ-04-001-015-001/16752
(Ganeshgadh )
|
1104001000NRG24221220230083475
|
22/12/2023
|
KANKUBEN NARUBHAI
|
1104001WL005289
|
KANKUBEN NARUBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072397
|
|
MS KANKUBEN NARUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAVNAGAR
|
GJ-04-001-015-001/16752
(Ganeshgadh )
|
1104001000NRG24221220230083474
|
22/12/2023
|
NARUBHAI DULABHAI JAMBUCHA
|
1104001WL005289
|
NARUBHAI DULABHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072356
|
|
MR NARUBHAI DULABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAVNAGAR
|
GJ-04-001-015-001/16754
(Ganeshgadh )
|
1104001000NRG24221220230083477
|
22/12/2023
|
DILIPBHAI VALJIOB
|
1104001WL005289
|
DILIPBHAI VALJIOB
|
00415
|
SBIN0003764
|
239
|
239
|
Processed
|
07/02/2024
|
|
0203072418
|
|
MR JAMBUCHA VANRAJBHAI DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHAVNAGAR
|
GJ-04-001-015-001/16754
(Ganeshgadh )
|
1104001000NRG24221220230083476
|
22/12/2023
|
DILIPBHAI VALJIOBHAI
|
1104001WL005289
|
DILIPBHAI VALJIOBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072417
|
|
MR DILIPBHAI VALABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHAVNAGAR
|
GJ-04-001-015-001/16756
(Ganeshgadh )
|
1104001000NRG24221220230083478
|
22/12/2023
|
GULABBHAI JAKSHIBHAI
|
1104001WL005289
|
GULABBHAI JAKSHIBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072352
|
|
MR GULABBHAI JAKSHIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAVNAGAR
|
GJ-04-001-015-001/16756
(Ganeshgadh )
|
1104001000NRG24221220230083479
|
22/12/2023
|
RAMILABEN GULABHAI
|
1104001WL005289
|
RAMILABEN GULABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072405
|
|
MS RAMABEN GULABBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHAVNAGAR
|
GJ-04-001-015-001/16761
(Ganeshgadh )
|
1104001000NRG24221220230083480
|
22/12/2023
|
BHOLABHAI HIRABHAI
|
1104001WL005289
|
BHOLABHAI HIRABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072355
|
|
MR BHOLABHAI HIRABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAVNAGAR
|
GJ-04-001-015-001/16761
(Ganeshgadh )
|
1104001000NRG24221220230083481
|
22/12/2023
|
JAMBUCHA RAVIBHAI BHOLABHAI
|
1104001WL005289
|
JAMBUCHA RAVIBHAI BHOLABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072441
|
|
MR RAVI BHOLABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHAVNAGAR
|
GJ-04-001-015-001/16766
(Ganeshgadh )
|
1104001000NRG24221220230083482
|
22/12/2023
|
FAFABHAI SAVJIBHAI
|
1104001WL005289
|
FAFABHAI SAVJIBHAI
|
00415
|
SBIN0003764
|
956
|
956
|
Processed
|
07/02/2024
|
|
0203072340
|
|
MR FAFABHAI SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAVNAGAR
|
GJ-04-001-015-001/16766
(Ganeshgadh )
|
1104001000NRG24221220230083483
|
22/12/2023
|
LILIBEN FAFABHAI
|
1104001WL005289
|
LILIBEN FAFABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072392
|
|
MR FAFABHAI SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAVNAGAR
|
GJ-04-001-015-001/16768
(Ganeshgadh )
|
1104001000NRG24221220230083484
|
22/12/2023
|
VIJUBEN JASMATBHAI
|
1104001WL005289
|
VIJUBEN JASMATBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072442
|
|
MS VIJUBEN JASMATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAVNAGAR
|
GJ-04-001-015-001/16769
(Ganeshgadh )
|
1104001000NRG24221220230083485
|
22/12/2023
|
KISHORBHAI DHUDABHAI JAMBUCHA
|
1104001WL005289
|
KISHORBHAI DHUDABHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072376
|
|
MS JAMBUCHA KAMUBEN GHUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAVNAGAR
|
GJ-04-001-015-001/167700
(Ganeshgadh )
|
1104001000NRG24221220230083487
|
22/12/2023
|
CHAMPABEN MITHABHAI
|
1104001WL005289
|
CHAMPABEN MITHABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072455
|
|
MS CHAMPABEN MITHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAVNAGAR
|
GJ-04-001-015-001/167700
(Ganeshgadh )
|
1104001000NRG24221220230083486
|
22/12/2023
|
MITHABHAI PRABHUBHAI
|
1104001WL005289
|
MITHABHAI PRABHUBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072348
|
|
MR MITHABHAI PRABHUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAVNAGAR
|
GJ-04-001-015-001/16772
(Ganeshgadh )
|
1104001000NRG24221220230083488
|
22/12/2023
|
KANTIBHAI GELABHAI
|
1104001WL005289
|
KANTIBHAI GELABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072353
|
|
MR KANTIBHAI GELABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAVNAGAR
|
GJ-04-001-015-001/16773
(Ganeshgadh )
|
1104001000NRG24221220230083489
|
22/12/2023
|
VIRASANGBHAI JAMBUCHA
|
1104001WL005289
|
VIRASANGBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072387
|
|
MR VIRSANGBHAI GOBARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAVNAGAR
|
GJ-04-001-015-001/16773
(Ganeshgadh )
|
1104001000NRG24221220230083490
|
22/12/2023
|
VIRASANGBHAI JAMBUCHA
|
1104001WL005289
|
VIRASANGBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072388
|
|
MS JAMBUCHA KANCHANBEN VIRSANGBHAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAVNAGAR
|
GJ-04-001-015-001/16775
(Ganeshgadh )
|
1104001000NRG24221220230083492
|
22/12/2023
|
SAJANBEN BHOLABHAI
|
1104001WL005289
|
SAJANBEN BHOLABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072451
|
|
MS SAJANBEN BHOLABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAVNAGAR
|
GJ-04-001-015-001/16777
(Ganeshgadh )
|
1104001000NRG24221220230083494
|
22/12/2023
|
CHAMPABEN JENTIBHAI
|
1104001WL005289
|
CHAMPABEN JENTIBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072403
|
|
MS CHAMPABEN JAYNTIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAVNAGAR
|
GJ-04-001-015-001/16778
(Ganeshgadh )
|
1104001000NRG24221220230083495
|
22/12/2023
|
BHANUBEN DHANABHAI
|
1104001WL005289
|
BHANUBEN DHANABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072347
|
|
MRS BHANUBEN DHANJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAVNAGAR
|
GJ-04-001-015-001/16778
(Ganeshgadh )
|
1104001000NRG24221220230083496
|
22/12/2023
|
JAMBUCHA SITABEN BUDHABHAI
|
1104001WL005289
|
JAMBUCHA SITABEN BUDHABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072459
|
|
MRS SHITABEN BUDHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHAVNAGAR
|
GJ-04-001-015-001/16779
(Ganeshgadh )
|
1104001000NRG24221220230083497
|
22/12/2023
|
SHANTUBEN DHARMASHIBHAI
|
1104001WL005289
|
SHANTUBEN DHARMASHIBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072325
|
|
MRS SHANTUBEN DHARAMSHIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAVNAGAR
|
GJ-04-001-015-001/16781
(Ganeshgadh )
|
1104001000NRG24221220230083498
|
22/12/2023
|
BHOLABHAI SAMATBHAI
|
1104001WL005289
|
BHOLABHAI SAMATBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072342
|
|
MR SAMATBHAI DEVJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAVNAGAR
|
GJ-04-001-015-001/16781
(Ganeshgadh )
|
1104001000NRG24221220230083499
|
22/12/2023
|
BHOLABHAI SAMATBHAI
|
1104001WL005289
|
BHOLABHAI SAMATBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072343
|
|
MR SAMATBHAI DEVJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAVNAGAR
|
GJ-04-001-015-001/16781
(Ganeshgadh )
|
1104001000NRG24221220230083500
|
22/12/2023
|
JAMBUCHA MAHESHBHAI BHOLABHAI
|
1104001WL005289
|
JAMBUCHA MAHESHBHAI BHOLABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072317
|
|
MR JAMBUCHA MAHESHBHAI BHOLABHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHAVNAGAR
|
GJ-04-001-015-001/16783
(Ganeshgadh )
|
1104001000NRG24221220230083502
|
22/12/2023
|
Jambucha Rameshbhai Jentibhai
|
1104001WL005289
|
Jambucha Rameshbhai Jentibhai
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072369
|
|
MR RAMESH JENTI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAVNAGAR
|
GJ-04-001-015-001/16783
(Ganeshgadh )
|
1104001000NRG24221220230083503
|
22/12/2023
|
Jambucha Rameshbhai Jentibhai
|
1104001WL005289
|
Jambucha Rameshbhai Jentibhai
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072311
|
|
MR RAMESH JENTI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAVNAGAR
|
GJ-04-001-015-001/16787
(Ganeshgadh )
|
1104001000NRG24221220230083504
|
22/12/2023
|
RAJUBHAI RANCHHODBHAI
|
1104001WL005289
|
RAJUBHAI RANCHHODBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072354
|
|
MR RAJUBHAI RANCHHODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAVNAGAR
|
GJ-04-001-015-001/16787
(Ganeshgadh )
|
1104001000NRG24221220230083505
|
22/12/2023
|
RAJUBHAI RANCHHODBHAI
|
1104001WL005289
|
RAJUBHAI RANCHHODBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072326
|
|
MRS CHAUHAN GITABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHAVNAGAR
|
GJ-04-001-015-001/16788
(Ganeshgadh )
|
1104001000NRG24221220230083506
|
22/12/2023
|
MANSUKHBHAI VAGHABHAI
|
1104001WL005289
|
MANSUKHBHAI VAGHABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072349
|
|
MR MANSUKHBHAI VAGHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHAVNAGAR
|
GJ-04-001-015-001/16788
(Ganeshgadh )
|
1104001000NRG24221220230083507
|
22/12/2023
|
PALKUBEN MANSUKHBHAI
|
1104001WL005289
|
PALKUBEN MANSUKHBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072448
|
|
MS PAKHUBEN MANSUKHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAVNAGAR
|
GJ-04-001-015-001/16789
(Ganeshgadh )
|
1104001000NRG24221220230083508
|
22/12/2023
|
Jambucha Nareshbhai Kalubhai
|
1104001WL005289
|
Jambucha Nareshbhai Kalubhai
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072378
|
|
MR NARESHBHAI KALUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHAVNAGAR
|
GJ-04-001-015-001/16789
(Ganeshgadh )
|
1104001000NRG24221220230083509
|
22/12/2023
|
Jambucha Nareshbhai Kalubhai
|
1104001WL005289
|
Jambucha Nareshbhai Kalubhai
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072379
|
|
MR NARESHBHAI KALUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAVNAGAR
|
GJ-04-001-015-001/16793
(Ganeshgadh )
|
1104001000NRG24221220230083510
|
22/12/2023
|
JIVRAJBHAI BECHARBHAI
|
1104001WL005289
|
JIVRAJBHAI BECHARBHAI
|
00415
|
SBIN0003764
|
850
|
850
|
Processed
|
07/02/2024
|
|
0203072382
|
|
MR JIVRAJBHAI BECHARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAVNAGAR
|
GJ-04-001-015-001/16793
(Ganeshgadh )
|
1104001000NRG24221220230083511
|
22/12/2023
|
JIVRAJBHAI BECHARBHAI
|
1104001WL005289
|
JIVRAJBHAI BECHARBHAI
|
00415
|
SBIN0003764
|
1062
|
1062
|
Processed
|
07/02/2024
|
|
0203072408
|
|
MR MINABEN JIVRAJBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAVNAGAR
|
GJ-04-001-015-001/167990
(Ganeshgadh )
|
1104001000NRG24221220230083512
|
22/12/2023
|
DINESH VASHRAMBHAI RATHOD
|
1104001WL005289
|
DINESH VASHRAMBHAI RATHOD
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072375
|
|
MR DINESH VASHRAMBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHAVNAGAR
|
GJ-04-001-015-001/16800
(Ganeshgadh )
|
1104001000NRG24221220230083513
|
22/12/2023
|
MADHUBEN NATHABHAI
|
1104001WL005289
|
MADHUBEN NATHABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072401
|
|
MS MADHUBEN NATHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHAVNAGAR
|
GJ-04-001-015-001/175135
(Ganeshgadh )
|
1104001000NRG24221220230083516
|
22/12/2023
|
JAMBUCHA ARVINDBHAI JERAMBHAI
|
1104001WL005289
|
JAMBUCHA ARVINDBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072429
|
|
MS ANITABEN ARVINDBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHAVNAGAR
|
GJ-04-001-015-001/175136
(Ganeshgadh )
|
1104001000NRG24221220230083517
|
22/12/2023
|
JAMBUCHA JAGDISHBHAI GHUDABHAI
|
1104001WL005289
|
JAMBUCHA JAGDISHBHAI GHUDABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072461
|
|
MR JAGDISHBHAI GHUDABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHAVNAGAR
|
GJ-04-001-015-001/175136
(Ganeshgadh )
|
1104001000NRG24221220230083518
|
22/12/2023
|
JAMBUCHA JAYSHREE JAGDISHBHAI
|
1104001WL005289
|
JAMBUCHA JAYSHREE JAGDISHBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072462
|
|
MRS JAYSHRIBEN JAGDISHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHAVNAGAR
|
GJ-04-001-015-001/175137
(Ganeshgadh )
|
1104001000NRG24221220230083519
|
22/12/2023
|
JAMBUCHA KANCHAN PRAKASHBHAI
|
1104001WL005289
|
JAMBUCHA KANCHAN PRAKASHBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072380
|
|
JAMBUCHA KANCHANBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHAVNAGAR
|
GJ-04-001-015-001/175137
(Ganeshgadh )
|
1104001000NRG24221220230083520
|
22/12/2023
|
JAMBUCHA KUMESHBHAI KANTIBHAI
|
1104001WL005289
|
JAMBUCHA KUMESHBHAI KANTIBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072389
|
|
MR KUMESHBHAI KANTIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHAVNAGAR
|
GJ-04-001-015-001/175143
(Ganeshgadh )
|
1104001000NRG24221220230083524
|
22/12/2023
|
JAMBUCHA SONALBEN RAJESHBHAI
|
1104001WL005289
|
JAMBUCHA SONALBEN RAJESHBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072465
|
|
MRS BAVALIYA SONALBEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHAVNAGAR
|
GJ-04-001-015-001/175149
(Ganeshgadh )
|
1104001000NRG24221220230083525
|
22/12/2023
|
JAMBUCHA HARSHADBHAI SURSANGBHAI
|
1104001WL005289
|
JAMBUCHA HARSHADBHAI SURSANGBHAI
|
00415
|
SBIN0003764
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0203072444
|
|
JAMBUCHA HARSHAD SURSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BHAVNAGAR
|
GJ-04-001-015-001/175149
(Ganeshgadh )
|
1104001000NRG24221220230083526
|
22/12/2023
|
JAMBUCHA KAJALBEN HARSHADBHAI
|
1104001WL005289
|
JAMBUCHA KAJALBEN HARSHADBHAI
|
00415
|
SBIN0003764
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0203072463
|
|
MRS JAMBUCHA KAJALBEN HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHAVNAGAR
|
GJ-04-001-015-001/175150
(Ganeshgadh )
|
1104001000NRG24221220230083527
|
22/12/2023
|
CHAUHAN KAJALBEN ASHOKBHAI
|
1104001WL005289
|
CHAUHAN KAJALBEN ASHOKBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072336
|
|
ASHOKBHAI BHUPATBHAI CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BHAVNAGAR
|
GJ-04-001-015-001/175150
(Ganeshgadh )
|
1104001000NRG24221220230083528
|
22/12/2023
|
CHAUHAN KAJALBEN ASHOKBHAI
|
1104001WL005289
|
CHAUHAN KAJALBEN ASHOKBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072337
|
|
MS KAJALBEN ASHOKBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHAVNAGAR
|
GJ-04-001-015-001/175158
(Ganeshgadh )
|
1104001000NRG24221220230083529
|
22/12/2023
|
JAMBUCHA VARSHABEN VIMALBHAI
|
1104001WL005289
|
JAMBUCHA VARSHABEN VIMALBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072464
|
|
MRS JAMBUCHA VARSHABEN VIMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHAVNAGAR
|
GJ-04-001-015-001/175160
(Ganeshgadh )
|
1104001000NRG24221220230083531
|
22/12/2023
|
JAMBUCHA KANCHANBEN VIPULBHAI
|
1104001WL005289
|
JAMBUCHA KANCHANBEN VIPULBHAI
|
00415
|
SBIN0003764
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0203072437
|
|
MS KANCHANBEN VIPULBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHAVNAGAR
|
GJ-04-001-015-001/175161
(Ganeshgadh )
|
1104001000NRG24221220230083532
|
22/12/2023
|
JAMBUCHA ARAVINDBHAI DHIRUBHAI
|
1104001WL005289
|
JAMBUCHA ARAVINDBHAI DHIRUBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072427
|
|
MS ARVINDBHAI DHIRUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHAVNAGAR
|
GJ-04-001-015-001/175161
(Ganeshgadh )
|
1104001000NRG24221220230083533
|
22/12/2023
|
JAMBUCHA KAJALBEN ARAVINDBHAI
|
1104001WL005289
|
JAMBUCHA KAJALBEN ARAVINDBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072460
|
|
MRS KAJALBEN ARVINDBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHAVNAGAR
|
GJ-04-001-015-001/175165
(Ganeshgadh )
|
1104001000NRG24221220230083535
|
22/12/2023
|
JAMBUCHA KAJALBEN BHAVUBHAI
|
1104001WL005289
|
JAMBUCHA KAJALBEN BHAVUBHAI
|
00415
|
SBIN0003764
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0203072385
|
|
MS KAJAL BHAVUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHAVNAGAR
|
GJ-04-001-015-001/175165
(Ganeshgadh )
|
1104001000NRG24221220230083534
|
22/12/2023
|
JAMBUCHA REKHABEN BHAVUBHAI
|
1104001WL005289
|
JAMBUCHA REKHABEN BHAVUBHAI
|
00415
|
SBIN0003764
|
1195
|
1195
|
Processed
|
07/02/2024
|
|
0203072466
|
|
MRS JAMBUCHA REKHABEN BHAVUBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHAVNAGAR
|
GJ-04-001-015-001/175176
(Ganeshgadh )
|
1104001000NRG24221220230083537
|
22/12/2023
|
JAMBUCHA KAJALBEN VINUBHAI
|
1104001WL005289
|
JAMBUCHA KAJALBEN VINUBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072468
|
|
JAMBUCHA KAJALBEN VI
|
BANK OF BARODA(606985)
|
|
133
|
BHAVNAGAR
|
GJ-04-001-015-001/175176
(Ganeshgadh )
|
1104001000NRG24221220230083536
|
22/12/2023
|
JAMBUCHA VINUBHAI MADHABHAI
|
1104001WL005289
|
JAMBUCHA VINUBHAI MADHABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072467
|
|
JAMBUCHA VINUBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHAVNAGAR
|
GJ-04-001-015-001/175178
(Ganeshgadh )
|
1104001000NRG24221220230083539
|
22/12/2023
|
RATHOD MADHUBEN NARESHBHAI
|
1104001WL005289
|
RATHOD MADHUBEN NARESHBHAI
|
00415
|
SBIN0003764
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0203072428
|
|
MRS MADHUBEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHAVNAGAR
|
GJ-04-001-015-001/175178
(Ganeshgadh )
|
1104001000NRG24221220230083538
|
22/12/2023
|
RATHOD NARESHBHAI JIVABHAI
|
1104001WL005289
|
RATHOD NARESHBHAI JIVABHAI
|
00415
|
SBIN0003764
|
1673
|
1673
|
Processed
|
07/02/2024
|
|
0203072435
|
|
MS NARESHBHAI JIVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHAVNAGAR
|
GJ-04-001-015-001/81902
(Ganeshgadh )
|
1104001000NRG24221220230083543
|
22/12/2023
|
SHAILESHBHAI DHIRUBHAI JAMBUCHA
|
1104001WL005289
|
SHAILESHBHAI DHIRUBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072319
|
|
MR SHAILESH DHIRU JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHAVNAGAR
|
GJ-04-001-015-001/81902
(Ganeshgadh )
|
1104001000NRG24221220230083544
|
22/12/2023
|
SHAILESHBHAI DHIRUBHAI JAMBUCHA
|
1104001WL005289
|
SHAILESHBHAI DHIRUBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072318
|
|
MS SHOBHABEN SHAILESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHAVNAGAR
|
GJ-04-001-015-001/81903
(Ganeshgadh )
|
1104001000NRG24221220230083545
|
22/12/2023
|
THAKARSHIBHAI ATUBHAI
|
1104001WL005289
|
THAKARSHIBHAI ATUBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072357
|
|
MR THAKARSHIBHAI ATUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHAVNAGAR
|
GJ-04-001-015-001/81903
(Ganeshgadh )
|
1104001000NRG24221220230083546
|
22/12/2023
|
THAKARSHIBHAI ATUBHAI
|
1104001WL005289
|
THAKARSHIBHAI ATUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072410
|
|
MS GODIBEN THAKARSHIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHAVNAGAR
|
GJ-04-001-015-001/81906
(Ganeshgadh )
|
1104001000NRG24221220230083547
|
22/12/2023
|
JAMBUCHA DINESHBHAI MANSHUKHBHAI
|
1104001WL005289
|
JAMBUCHA DINESHBHAI MANSHUKHBHAI
|
00415
|
SBIN0003764
|
956
|
956
|
Processed
|
07/02/2024
|
|
0203072391
|
|
MR DINESHBHAI MANSUKHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHAVNAGAR
|
GJ-04-001-015-001/81910
(Ganeshgadh )
|
1104001000NRG24221220230083550
|
22/12/2023
|
JAMBUCHA PANCHUBEN GOVINDBHAI
|
1104001WL005289
|
JAMBUCHA PANCHUBEN GOVINDBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072384
|
|
MR JAMBUCHA ALPESHKUMAR GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHAVNAGAR
|
GJ-04-001-015-001/81913
(Ganeshgadh )
|
1104001000NRG24221220230083554
|
22/12/2023
|
ASHABEN LALJIBHAU
|
1104001WL005289
|
ASHABEN LALJIBHAU
|
00415
|
SBIN0003764
|
2344
|
2344
|
Processed
|
07/02/2024
|
|
0203072438
|
|
MS ASHABEN LALJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHAVNAGAR
|
GJ-04-001-015-001/81913
(Ganeshgadh )
|
1104001000NRG24221220230083553
|
22/12/2023
|
JAMBUCHA LALJIBHAI NARUBHAI
|
1104001WL005289
|
JAMBUCHA LALJIBHAI NARUBHAI
|
00415
|
SBIN0003764
|
2345
|
2345
|
Processed
|
07/02/2024
|
|
0203072320
|
|
MR LALJI NARU JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHAVNAGAR
|
GJ-04-001-015-001/81916
(Ganeshgadh )
|
1104001000NRG24221220230083555
|
22/12/2023
|
SANJAYBHAI GHUDABHAI
|
1104001WL005289
|
SANJAYBHAI GHUDABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072351
|
|
MR SANJAYBHAI DHUDABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHAVNAGAR
|
GJ-04-001-015-001/81921
(Ganeshgadh )
|
1104001000NRG24221220230083557
|
22/12/2023
|
KAMUBEN PRAVINBHAI
|
1104001WL005289
|
KAMUBEN PRAVINBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072402
|
|
MS KAMUBEN PRAVINBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHAVNAGAR
|
GJ-04-001-015-001/81927
(Ganeshgadh )
|
1104001000NRG24221220230083558
|
22/12/2023
|
DEVRAJBHAI JERAMBHAI
|
1104001WL005289
|
DEVRAJBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072358
|
|
MR DEVRAJBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHAVNAGAR
|
GJ-04-001-015-001/81927
(Ganeshgadh )
|
1104001000NRG24221220230083559
|
22/12/2023
|
DEVRAJBHAI JERAMBHAI
|
1104001WL005289
|
DEVRAJBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072359
|
|
MR DEVRAJBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHAVNAGAR
|
GJ-04-001-015-001/81928
(Ganeshgadh )
|
1104001000NRG24221220230083561
|
22/12/2023
|
RAMILABEN VALLABHABHAI
|
1104001WL005289
|
RAMILABEN VALLABHABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072399
|
|
BARAIYA VALLABHBHAI ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHAVNAGAR
|
GJ-04-001-015-001/81928
(Ganeshgadh )
|
1104001000NRG24221220230083562
|
22/12/2023
|
RAMILABEN VALLABHBHAI
|
1104001WL005289
|
RAMILABEN VALLABHBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072400
|
|
MS RAMILABEN VALLABHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHAVNAGAR
|
GJ-04-001-015-001/81929
(Ganeshgadh )
|
1104001000NRG24221220230083563
|
22/12/2023
|
SANTUBEN GIDHABHAI
|
1104001WL005289
|
SANTUBEN GIDHABHAI
|
00415
|
SBIN0003764
|
956
|
956
|
Processed
|
07/02/2024
|
|
0203072430
|
|
MS SHANTUBEN GIDHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHAVNAGAR
|
GJ-04-001-015-001/81930
(Ganeshgadh )
|
1104001000NRG24221220230083564
|
22/12/2023
|
BUDHABHAI BHAVUBHAI
|
1104001WL005289
|
BUDHABHAI BHAVUBHAI
|
00415
|
SBIN0003764
|
956
|
956
|
Processed
|
07/02/2024
|
|
0203072324
|
|
MR BUDHABHAI BHAVUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHAVNAGAR
|
GJ-04-001-015-001/81930
(Ganeshgadh )
|
1104001000NRG24221220230083565
|
22/12/2023
|
JAMBUCHA MUKTABEN BUDHABHAI
|
1104001WL005289
|
JAMBUCHA MUKTABEN BUDHABHAI
|
00415
|
SBIN0003764
|
956
|
956
|
Processed
|
07/02/2024
|
|
0203072323
|
|
MR BUDHABHAI BHAVUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHAVNAGAR
|
GJ-04-001-015-001/81931
(Ganeshgadh )
|
1104001000NRG24221220230083566
|
22/12/2023
|
RAJUBHAI FAFABHAI
|
1104001WL005289
|
RAJUBHAI FAFABHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072322
|
|
MR RAJESH FAFABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHAVNAGAR
|
GJ-04-001-015-001/81944-A
(Ganeshgadh )
|
1104001000NRG24221220230083567
|
22/12/2023
|
CHAUHAN HAKABHAI RANCHHODBHAI
|
1104001WL005289
|
CHAUHAN HAKABHAI RANCHHODBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072432
|
|
MS BHAVUBEN HAKABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHAVNAGAR
|
GJ-04-001-015-001/81944-A
(Ganeshgadh )
|
1104001000NRG24221220230083568
|
22/12/2023
|
CHAUHAN NARESHBHAI RANCHHODBHAI
|
1104001WL005289
|
CHAUHAN NARESHBHAI RANCHHODBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072458
|
|
MR NARESHBHAI RANCHODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHAVNAGAR
|
GJ-04-001-015-001/81947
(Ganeshgadh )
|
1104001000NRG24221220230083569
|
22/12/2023
|
GHUGHABHAI PRAVINBHAI
|
1104001WL005289
|
GHUGHABHAI PRAVINBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072383
|
|
MR GHUGHABHAI PRAVINBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHAVNAGAR
|
GJ-04-001-015-001/81947
(Ganeshgadh )
|
1104001000NRG24221220230083570
|
22/12/2023
|
MINABEN GHUGHABHAI
|
1104001WL005289
|
MINABEN GHUGHABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072425
|
|
MS MINABEN GHUGHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHAVNAGAR
|
GJ-04-001-015-001/81948
(Ganeshgadh )
|
1104001000NRG24221220230083571
|
22/12/2023
|
BEBIBEN GORDHANBHAI
|
1104001WL005289
|
BEBIBEN GORDHANBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072453
|
|
MS BEBIBEN GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324147
|
324147
|
|
|
|
|
|
|
|
|
159
|
BHAVNAGAR
|
GJ-04-001-015-001/175138
(Ganeshgadh )
|
1104001000NRG24221220230083522
|
22/12/2023
|
JAMBUCHA ANILBHAI ISHWARBHAI
|
1104001WL005289
|
JAMBUCHA ANILBHAI ISHWARBHAI
|
00415
|
SBIN0060166
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072314
|
|
MR ANILBHAI ISHVARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHAVNAGAR
|
GJ-04-001-015-001/175138
(Ganeshgadh )
|
1104001000NRG24221220230083521
|
22/12/2023
|
JAMBUCHA REKHABEN ISHWARBHAI
|
1104001WL005289
|
JAMBUCHA REKHABEN ISHWARBHAI
|
00415
|
SBIN0060166
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072315
|
|
MRS REKHABEN ISHVARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHAVNAGAR
|
GJ-04-001-015-001/175142
(Ganeshgadh )
|
1104001000NRG24221220230083523
|
22/12/2023
|
JAMBUCHA SANJAYBHAI NATHABHAI
|
1104001WL005289
|
JAMBUCHA SANJAYBHAI NATHABHAI
|
00415
|
SBIN0060166
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072421
|
|
MS MAMTABEN SANJAYBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHAVNAGAR
|
GJ-04-001-015-001/175183
(Ganeshgadh )
|
1104001000NRG24221220230083541
|
22/12/2023
|
JAMBUCHA SHILPABEN VISHALBHAI
|
1104001WL005289
|
JAMBUCHA SHILPABEN VISHALBHAI
|
00415
|
SBIN0060166
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072424
|
|
MRS JAMBUCHA SHILAPBEN VISHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHAVNAGAR
|
GJ-04-001-015-001/175183
(Ganeshgadh )
|
1104001000NRG24221220230083542
|
22/12/2023
|
JAMBUCHA SUNILBHAI ISHRVARBHAI
|
1104001WL005289
|
JAMBUCHA SUNILBHAI ISHRVARBHAI
|
00415
|
SBIN0060166
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072412
|
|
MR SUNILBHAI ISHVARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHAVNAGAR
|
GJ-04-001-015-001/175183
(Ganeshgadh )
|
1104001000NRG24221220230083540
|
22/12/2023
|
JAMBUCHA VISHALBHAI ISHRVARBHAI
|
1104001WL005289
|
JAMBUCHA VISHALBHAI ISHRVARBHAI
|
00415
|
SBIN0060166
|
2151
|
2151
|
Processed
|
07/02/2024
|
|
0203072413
|
|
MR JAMBUCHA VISHALBHAI ISHWARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13623
|
13623
|
|
|
|
|
|
|
|
|
165
|
BHAVNAGAR
|
GJ-04-001-015-001/175135
(Ganeshgadh )
|
1104001000NRG24221220230083515
|
22/12/2023
|
JAMBUCHA ARVINDBHAI JERAMBHAI
|
1104001WL005289
|
JAMBUCHA ARVINDBHAI JERAMBHAI
|
00415
|
SBIN0060171
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203072423
|
|
MR ARVINDBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363751
|
363751
|
|
|
|
|
|
|
|