Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:09:31 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : BHAVNAGAR
Fto No. : GJ1104001_111223APB_FTO_178325
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 ) 		1104001000NRG24111220230082341 11/12/2023 JAMBUCHA VIPULBHAI SHIVABHAI 1104001WL005055 JAMBUCHA VIPULBHAI SHIVABHAI 00032 UTIB0001419 1434 1434 Processed 01/01/2024 8998426079 MR VIPULBHAI SHIVABHAI JAMBUCHA STATE BANK OF INDIA(508548)
SubTotal 1434 1434
2 BHAVNAGAR GJ-04-001-015-001/119588
(Ganeshgadh ) 		1104001000NRG24111220230082218 11/12/2023 jambucha bharuben natubhai 1104001WL005055 jambucha bharuben natubhai 00048 BKID0003203 1434 1434 Processed 01/01/2024 8998425980 BHARUBEN NATUBHAI JAMBUCHA BANK OF INDIA(508505)
3 BHAVNAGAR GJ-04-001-015-001/128343
(Ganeshgadh ) 		1104001000NRG24111220230082231 11/12/2023 LADUBEN BUDHABHAI 1104001WL005055 LADUBEN BUDHABHAI 00048 BKID0003203 1109 1109 Processed 01/01/2024 8998425983 LADUBEN BUDHABHAI JAMBUCHA BANK OF INDIA(508505)
4 BHAVNAGAR GJ-04-001-015-001/16725-A
(Ganeshgadh ) 		1104001000NRG24111220230082262 11/12/2023 LILBEN PRAGJIBHAI 1104001WL005055 LILBEN PRAGJIBHAI 00048 BKID0003203 1434 1434 Processed 01/01/2024 8998425979 LILABEN PRAGJIBHAI JAMBUCHA BANK OF INDIA(508505)
5 BHAVNAGAR GJ-04-001-015-001/81912
(Ganeshgadh ) 		1104001000NRG24111220230082365 11/12/2023 RATHOD GITABEN NITESHBHAI 1104001WL005055 RATHOD GITABEN NITESHBHAI 00048 BKID0003203 1434 1434 Processed 01/01/2024 8998425984 GITABEN NITESHBHAI RATHOD BANK OF INDIA(508505)
SubTotal 5411 5411
6 BHAVNAGAR GJ-04-001-015-001/16720-B
(Ganeshgadh ) 		1104001000NRG24111220230082256 11/12/2023 JAMBUCHA BHUPATBHA TAPUBHAI 1104001WL005055 JAMBUCHA BHUPATBHA TAPUBHAI 00048 BKID0003204 1434 1434 Processed 01/01/2024 8998425985 BHUPATBHAI TAPUBHAI JAMBUCHA BANK OF INDIA(508505)
7 BHAVNAGAR GJ-04-001-015-001/16777
(Ganeshgadh ) 		1104001000NRG24111220230082308 11/12/2023 JENTIBHAI NARANBHAI 1104001WL005055 JENTIBHAI NARANBHAI 00048 BKID0003204 1434 1434 Processed 01/01/2024 8998425975 JAYANTIBHAI NARANBHAI JAMBUCHA BANK OF INDIA(508505)
8 BHAVNAGAR GJ-04-001-015-001/16782
(Ganeshgadh ) 		1104001000NRG24111220230082316 11/12/2023 LILIBEN LAKHMANBHAI 1104001WL005055 LILIBEN LAKHMANBHAI 00048 BKID0003204 1434 1434 Processed 01/01/2024 8998425981 LILIBEN LAKHAMANBHAI JAMBUCHA BANK OF INDIA(508505)
9 BHAVNAGAR GJ-04-001-015-001/81921
(Ganeshgadh ) 		1104001000NRG24111220230082369 11/12/2023 PRAVINBHAI DHANABHAI 1104001WL005055 PRAVINBHAI DHANABHAI 00048 BKID0003204 1434 1434 Processed 01/01/2024 8998425991 JAMBUCHA PRAVINBHAI DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5736 5736
10 BHAVNAGAR GJ-04-001-015-001/16727
(Ganeshgadh ) 		1104001000NRG24111220230082263 11/12/2023 DINESHBHAI TAKHABHAI 1104001WL005055 DINESHBHAI TAKHABHAI 00390 SBIN0RRSRGB 1434 1434 Processed 01/01/2024 8998426090 DINESHBHAI TAKHABHAI JAMBUCHA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
11 BHAVNAGAR GJ-04-001-015-001/16775
(Ganeshgadh ) 		1104001000NRG24111220230082306 11/12/2023 BHOLABHAI BHUPATBHAI 1104001WL005055 BHOLABHAI BHUPATBHAI 00390 SBIN0RRSRGB 1195 1195 Processed 01/01/2024 8998425936 BHOLABHAI BHUPATBHAI JAMBUCHA BANK OF INDIA(508505)
SubTotal 2629 2629
12 BHAVNAGAR GJ-04-001-015-001/119587
(Ganeshgadh ) 		1104001000NRG24111220230082216 11/12/2023 JAMBUCHA GHANSHYAMBHAI BATUKABHAI 1104001WL005055 JAMBUCHA GHANSHYAMBHAI BATUKABHAI 00415 SBIN0003764 985 985 Processed 01/01/2024 8998426022 MR GHANSHYAMBHAI BATUKBHAI JAMBUCHA STATE BANK OF INDIA(508548)
13 BHAVNAGAR GJ-04-001-015-001/119587
(Ganeshgadh ) 		1104001000NRG24111220230082217 11/12/2023 JAMBUCHA MANISHABEN GHANSHYAMBHAI 1104001WL005055 JAMBUCHA MANISHABEN GHANSHYAMBHAI 00415 SBIN0003764 986 986 Processed 01/01/2024 8998426023 MS MANISHABEN GHANSHYAMBHAI JAMBUCHA STATE BANK OF INDIA(508548)
14 BHAVNAGAR GJ-04-001-015-001/119588
(Ganeshgadh ) 		1104001000NRG24111220230082219 11/12/2023 NATUBHAI GORDHANBHAI 1104001WL005055 NATUBHAI GORDHANBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425942 MR NATUBHAI GORDHANBHAI JAMBUCHA STATE BANK OF INDIA(508548)
15 BHAVNAGAR GJ-04-001-015-001/119589
(Ganeshgadh ) 		1104001000NRG24111220230082221 11/12/2023 JAMBUCHA LALAJIBHAI GORDHANBHAI 1104001WL005055 JAMBUCHA LALAJIBHAI GORDHANBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426043 MR LALJIBHAI GORDHANBHAI JAMBUCHA STATE BANK OF INDIA(508548)
16 BHAVNAGAR GJ-04-001-015-001/119589
(Ganeshgadh ) 		1104001000NRG24111220230082220 11/12/2023 jjabucha lalitaben laljeebhai 1104001WL005055 jjabucha lalitaben laljeebhai 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426065 MS LALITABEN LALJIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
17 BHAVNAGAR GJ-04-001-015-001/119600
(Ganeshgadh ) 		1104001000NRG24111220230082222 11/12/2023 JAMBUCHA MUKESHBHAI DHEERU 1104001WL005055 JAMBUCHA MUKESHBHAI DHEERU 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425941 MR MUKESHBHAI DHIRUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
18 BHAVNAGAR GJ-04-001-015-001/119600
(Ganeshgadh ) 		1104001000NRG24111220230082223 11/12/2023 JAMBUCHA SANGEETABEN MUKESHBHAI 1104001WL005055 JAMBUCHA SANGEETABEN MUKESHBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425997 MS SANGITABEN MUKESHBHAI JAMBUCHA STATE BANK OF INDIA(508548)
19 BHAVNAGAR GJ-04-001-015-001/128337
(Ganeshgadh ) 		1104001000NRG24111220230082225 11/12/2023 DASHARATHBHAI GORDHANBHAI 1104001WL005055 DASHARATHBHAI GORDHANBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425939 MR DASHTRATHBHAI GORDHANBHAI JAMBUCHA STATE BANK OF INDIA(508548)
20 BHAVNAGAR GJ-04-001-015-001/128337
(Ganeshgadh ) 		1104001000NRG24111220230082224 11/12/2023 JAMBUCHA NEETABEN DASHARATHBHAI 1104001WL005055 JAMBUCHA NEETABEN DASHARATHBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425938 MRS JAMBUCHA NITABEN DASHARATHBHAI STATE BANK OF INDIA(508548)
21 BHAVNAGAR GJ-04-001-015-001/128341
(Ganeshgadh ) 		1104001000NRG24111220230082226 11/12/2023 JAMBUCHA ARVINDBHAI 1104001WL005055 JAMBUCHA ARVINDBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425970 ARVINDBHAI KHODABHAI BANK OF BARODA(606985)
22 BHAVNAGAR GJ-04-001-015-001/128341
(Ganeshgadh ) 		1104001000NRG24111220230082227 11/12/2023 JAMBUCHA PRABHABEN ARVINDBHAI 1104001WL005055 JAMBUCHA PRABHABEN ARVINDBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426024 MS PRABHABEN ARVINDBHAI JAMBUCHA STATE BANK OF INDIA(508548)
23 BHAVNAGAR GJ-04-001-015-001/128342
(Ganeshgadh ) 		1104001000NRG24111220230082228 11/12/2023 JANBUCHA MUNABHAI 1104001WL005055 JANBUCHA MUNABHAI 00415 SBIN0003764 1367 1367 Processed 01/01/2024 8998426004 MR JAMBUCHA MUNNABHAI NARANBHAI STATE BANK OF INDIA(508548)
24 BHAVNAGAR GJ-04-001-015-001/128342
(Ganeshgadh ) 		1104001000NRG24111220230082229 11/12/2023 RANJANBEN MUNABHAI JAMBUCHA 1104001WL005055 RANJANBEN MUNABHAI JAMBUCHA 00415 SBIN0003764 1366 1366 Processed 01/01/2024 8998426049 MRS RANJANBEN MUNABHAI JAMBUCHA STATE BANK OF INDIA(508548)
25 BHAVNAGAR GJ-04-001-015-001/128343
(Ganeshgadh ) 		1104001000NRG24111220230082230 11/12/2023 jabucha budhabhai shivabhai 1104001WL005055 jabucha budhabhai shivabhai 00415 SBIN0003764 1110 1110 Processed 01/01/2024 8998426032 MR BUDHABHAI SHIVABHAI JAMBUCHA STATE BANK OF INDIA(508548)
26 BHAVNAGAR GJ-04-001-015-001/128344
(Ganeshgadh ) 		1104001000NRG24111220230082233 11/12/2023 PARMAR BHAVUBEN GOVINDBHAI 1104001WL005055 PARMAR BHAVUBEN GOVINDBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426071 MS BHAVUBEN GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
27 BHAVNAGAR GJ-04-001-015-001/128344
(Ganeshgadh ) 		1104001000NRG24111220230082232 11/12/2023 PARMAR GOVINDBHAI FAFABHAI 1104001WL005055 PARMAR GOVINDBHAI FAFABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425993 MR GOVINDBHAI FAFABHAI PARMAR STATE BANK OF INDIA(508548)
28 BHAVNAGAR GJ-04-001-015-001/128345
(Ganeshgadh ) 		1104001000NRG24111220230082234 11/12/2023 JAMBUCHA NITESHBHAI BATUKBHAI 1104001WL005055 JAMBUCHA NITESHBHAI BATUKBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425992 MR NITESHBHAI BATUKBHAI JAMBUCHA STATE BANK OF INDIA(508548)
29 BHAVNAGAR GJ-04-001-015-001/128346-A
(Ganeshgadh ) 		1104001000NRG24111220230082235 11/12/2023 JAMBUCHA KESHAVBHAI BABUBHAI 1104001WL005055 JAMBUCHA KESHAVBHAI BABUBHAI 00415 SBIN0003764 1028 1028 Processed 01/01/2024 8998426019 MR KESHAVBHAI BABUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
30 BHAVNAGAR GJ-04-001-015-001/128346-A
(Ganeshgadh ) 		1104001000NRG24111220230082236 11/12/2023 JAMBUCHA KESHAVBHAI BABUBHAI 1104001WL005055 JAMBUCHA KESHAVBHAI BABUBHAI 00415 SBIN0003764 1028 1028 Processed 01/01/2024 8998426038 MS NIRUBEN KESHAVBHAI JAMBUCHA STATE BANK OF INDIA(508548)
31 BHAVNAGAR GJ-04-001-015-001/128373
(Ganeshgadh ) 		1104001000NRG24111220230082237 11/12/2023 JAMBUCHA SEJALBEN MAHENDRABHAI 1104001WL005055 JAMBUCHA SEJALBEN MAHENDRABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426044 MR MAHENDRABHAI BHOLABHAI JAMBUCHA STATE BANK OF INDIA(508548)
32 BHAVNAGAR GJ-04-001-015-001/16702
(Ganeshgadh ) 		1104001000NRG24111220230082239 11/12/2023 SAVUBEN JERAMBHAI 1104001WL005055 SAVUBEN JERAMBHAI 00415 SBIN0003764 1193 1193 Processed 01/01/2024 8998425994 MS SAVUBEN JERAMBHAI JAMBUCHA STATE BANK OF INDIA(508548)
33 BHAVNAGAR GJ-04-001-015-001/16703
(Ganeshgadh ) 		1104001000NRG24111220230082241 11/12/2023 JITUBHAI HERAMBHAI 1104001WL005055 JITUBHAI HERAMBHAI 00415 SBIN0003764 1055 1055 Processed 01/01/2024 8998426015 MS JITUBHAI JERAMBHAI JAMBUCHA STATE BANK OF INDIA(508548)
34 BHAVNAGAR GJ-04-001-015-001/16703
(Ganeshgadh ) 		1104001000NRG24111220230082240 11/12/2023 MUKESHBHAI JERAMBHAI 1104001WL005055 MUKESHBHAI JERAMBHAI 00415 SBIN0003764 1055 1055 Processed 01/01/2024 8998425969 Mr. MUKESHBHAI JERAMBHAI JABUNCHA SAURASHTRA GRAMIN BANK(607200)
35 BHAVNAGAR GJ-04-001-015-001/16705
(Ganeshgadh ) 		1104001000NRG24111220230082243 11/12/2023 BEBIBEN LAKHABHAI 1104001WL005055 BEBIBEN LAKHABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426069 MS BEBIBEN LAKHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
36 BHAVNAGAR GJ-04-001-015-001/16705
(Ganeshgadh ) 		1104001000NRG24111220230082242 11/12/2023 LAKHABHAI JIVRAJBHAI 1104001WL005055 LAKHABHAI JIVRAJBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425971 MR LAKHABHAI JIVRAJBHAI JAMBUCHA STATE BANK OF INDIA(508548)
37 BHAVNAGAR GJ-04-001-015-001/16706-B
(Ganeshgadh ) 		1104001000NRG24111220230082246 11/12/2023 HARSHADBHAI NARANBHAI JAMBUCHA 1104001WL005055 HARSHADBHAI NARANBHAI JAMBUCHA 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426048 MR HARSHADBHAI NARANBHAI JAMBUCHA STATE BANK OF INDIA(508548)
38 BHAVNAGAR GJ-04-001-015-001/16706-B
(Ganeshgadh ) 		1104001000NRG24111220230082244 11/12/2023 JAMBUCHA NARANBHAI 1104001WL005055 JAMBUCHA NARANBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425959 MR NARANBHAI NONDHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
39 BHAVNAGAR GJ-04-001-015-001/16706-B
(Ganeshgadh ) 		1104001000NRG24111220230082245 11/12/2023 VEGAD KANUBEN NARANBHAI 1104001WL005055 VEGAD KANUBEN NARANBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426097 MS KANTUBEN NARANBHAI JAMBUCHA STATE BANK OF INDIA(508548)
40 BHAVNAGAR GJ-04-001-015-001/16707-A
(Ganeshgadh ) 		1104001000NRG24111220230082247 11/12/2023 SHANIBEN VASHRAMBHAI 1104001WL005055 SHANIBEN VASHRAMBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426082 MS CHANIBEN VASHRAMBHAI RATHOD STATE BANK OF INDIA(508548)
41 BHAVNAGAR GJ-04-001-015-001/16708
(Ganeshgadh ) 		1104001000NRG24111220230082248 11/12/2023 AMARATBEN PRABHUBHAI 1104001WL005055 AMARATBEN PRABHUBHAI 00415 SBIN0003764 1350 1350 Processed 01/01/2024 8998426076 MS AMRUTBEN BHAVUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
42 BHAVNAGAR GJ-04-001-015-001/16710
(Ganeshgadh ) 		1104001000NRG24111220230082249 11/12/2023 GORDHANBHAI JERAMBHAI 1104001WL005055 GORDHANBHAI JERAMBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425945 MR GORDHANBHAI JERAMBHAI JAMBUCHA STATE BANK OF INDIA(508548)
43 BHAVNAGAR GJ-04-001-015-001/16712
(Ganeshgadh ) 		1104001000NRG24111220230082250 11/12/2023 LASUBEN MANSANGBHAI 1104001WL005055 LASUBEN MANSANGBHAI 00415 SBIN0003764 1289 1289 Processed 01/01/2024 8998425948 MRS LASUBEN MANSANGBHAI JAMBUCHA STATE BANK OF INDIA(508548)
44 BHAVNAGAR GJ-04-001-015-001/16713-B
(Ganeshgadh ) 		1104001000NRG24111220230082251 11/12/2023 JAMBUCHA KANUBEN KHODABHAI 1104001WL005055 JAMBUCHA KANUBEN KHODABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425957 MR KHODABHAI BABUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
45 BHAVNAGAR GJ-04-001-015-001/16716-B
(Ganeshgadh ) 		1104001000NRG24111220230082253 11/12/2023 JAMBUCHA VASANBEN DHIRUBHAI 1104001WL005055 JAMBUCHA VASANBEN DHIRUBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425954 MR DHIRUBHAI BABUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
46 BHAVNAGAR GJ-04-001-015-001/16719
(Ganeshgadh ) 		1104001000NRG24111220230082255 11/12/2023 KALIBEN MANSANGBHAI 1104001WL005055 KALIBEN MANSANGBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426066 MR MANSANGBHAI BABUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
47 BHAVNAGAR GJ-04-001-015-001/16719
(Ganeshgadh ) 		1104001000NRG24111220230082254 11/12/2023 MANSANGBHAI BABUBHAI 1104001WL005055 MANSANGBHAI BABUBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425955 MR MANSANGBHAI BABUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
48 BHAVNAGAR GJ-04-001-015-001/16720-B
(Ganeshgadh ) 		1104001000NRG24111220230082257 11/12/2023 JAMBUCHA VIJUBEN BHUPATBHAI 1104001WL005055 JAMBUCHA VIJUBEN BHUPATBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426020 MS VIJUBEN BHUPATBHAI JABUCHA STATE BANK OF INDIA(508548)
49 BHAVNAGAR GJ-04-001-015-001/16721
(Ganeshgadh ) 		1104001000NRG24111220230082259 11/12/2023 GITABEN RAMABHAI 1104001WL005055 GITABEN RAMABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426057 MRS GITABEN RAMSANGBHAI JAMBUCHA STATE BANK OF INDIA(508548)
50 BHAVNAGAR GJ-04-001-015-001/16721
(Ganeshgadh ) 		1104001000NRG24111220230082258 11/12/2023 RAMSANGBHAI JIVRAJBHAI 1104001WL005055 RAMSANGBHAI JIVRAJBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426001 MR RAMABHAI JIVRAJBHAI JAMBUCHA STATE BANK OF INDIA(508548)
51 BHAVNAGAR GJ-04-001-015-001/16723
(Ganeshgadh ) 		1104001000NRG24111220230082261 11/12/2023 KALIBEN RAMESHBHAI 1104001WL005055 KALIBEN RAMESHBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426100 MS KALIBEN RAMESHBHAI JAMBUCHA STATE BANK OF INDIA(508548)
52 BHAVNAGAR GJ-04-001-015-001/16723
(Ganeshgadh ) 		1104001000NRG24111220230082260 11/12/2023 RAMESHBHAI KESHUBHAI JAMBUCHA 1104001WL005055 RAMESHBHAI KESHUBHAI JAMBUCHA 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425978 MR RAMESHBHAI KESHAV JAMBUCHA STATE BANK OF INDIA(508548)
53 BHAVNAGAR GJ-04-001-015-001/16728
(Ganeshgadh ) 		1104001000NRG24111220230082265 11/12/2023 BEBIBEN RANCHHODBHAI 1104001WL005055 BEBIBEN RANCHHODBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426072 MRS BEBIBEN RANCHODBHAI CHAUHAN STATE BANK OF INDIA(508548)
54 BHAVNAGAR GJ-04-001-015-001/16728
(Ganeshgadh ) 		1104001000NRG24111220230082264 11/12/2023 RANCHHODBHAI VASHRAMBHAI 1104001WL005055 RANCHHODBHAI VASHRAMBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425947 MR RANCHHODBHAI VASHRAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
55 BHAVNAGAR GJ-04-001-015-001/16731
(Ganeshgadh ) 		1104001000NRG24111220230082266 11/12/2023 BHUPATBHAI NATHUBHAI 1104001WL005055 BHUPATBHAI NATHUBHAI 00415 SBIN0003764 1280 1280 Processed 01/01/2024 8998426026 MR BHUPATBHAI NATHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
56 BHAVNAGAR GJ-04-001-015-001/16731
(Ganeshgadh ) 		1104001000NRG24111220230082267 11/12/2023 BHUPATBHAI NATHUBHAI 1104001WL005055 BHUPATBHAI NATHUBHAI 00415 SBIN0003764 1280 1280 Processed 01/01/2024 8998426073 MR BHARATBHAI BHUPATBHAI CHAUHAN STATE BANK OF INDIA(508548)
57 BHAVNAGAR GJ-04-001-015-001/167330
(Ganeshgadh ) 		1104001000NRG24111220230082268 11/12/2023 PREMJIBHAI JASAMATBHAI 1104001WL005055 PREMJIBHAI JASAMATBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425961 MR PREMJIBHAI JASMATBHAI KANANI STATE BANK OF INDIA(508548)
58 BHAVNAGAR GJ-04-001-015-001/16735
(Ganeshgadh ) 		1104001000NRG24111220230082269 11/12/2023 JENTIBHAI TALSHIBHAI 1104001WL005055 JENTIBHAI TALSHIBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426061 JENTIBHAI TALSHIBHAI JAMBUCHA BANK OF INDIA(508505)
59 BHAVNAGAR GJ-04-001-015-001/16735
(Ganeshgadh ) 		1104001000NRG24111220230082270 11/12/2023 JENTIBHAI TALSHIBHAI 1104001WL005055 JENTIBHAI TALSHIBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426081 MS LAKHUBEN JAYANTIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
60 BHAVNAGAR GJ-04-001-015-001/16736
(Ganeshgadh ) 		1104001000NRG24111220230082272 11/12/2023 RAMESHBHAI KHUSHALBHAI 1104001WL005055 RAMESHBHAI KHUSHALBHAI 00415 SBIN0003764 1395 1395 Processed 01/01/2024 8998426017 MS KAILASHBEN RAMESHBHAI BHDABHIDIA STATE BANK OF INDIA(508548)
61 BHAVNAGAR GJ-04-001-015-001/16736
(Ganeshgadh ) 		1104001000NRG24111220230082271 11/12/2023 RAMESHBHAI KHUSHALBHAI 1104001WL005055 RAMESHBHAI KHUSHALBHAI 00415 SBIN0003764 1395 1395 Processed 01/01/2024 8998425951 MR RAMESHBHAI KHUSHALBHAI SOLANKI STATE BANK OF INDIA(508548)
62 BHAVNAGAR GJ-04-001-015-001/16739
(Ganeshgadh ) 		1104001000NRG24111220230082273 11/12/2023 MANJUBEN BHAYABHAI 1104001WL005055 MANJUBEN BHAYABHAI 00415 SBIN0003764 1315 1315 Processed 01/01/2024 8998425944 MRS MANJUBEN BHAYABHAI JAMBUSA STATE BANK OF INDIA(508548)
63 BHAVNAGAR GJ-04-001-015-001/16740-B
(Ganeshgadh ) 		1104001000NRG24111220230082274 11/12/2023 JAMBUCHA MADHUBEN DHIRUBHAI 1104001WL005055 JAMBUCHA MADHUBEN DHIRUBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426064 MS MADHUBEN DHIRUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
64 BHAVNAGAR GJ-04-001-015-001/16742
(Ganeshgadh ) 		1104001000NRG24111220230082276 11/12/2023 PANKHUBEN PRAVINBHAI 1104001WL005055 PANKHUBEN PRAVINBHAI 00415 SBIN0003764 1378 1378 Processed 01/01/2024 8998426058 MS PANKHUBEN PRAVINBHAI JAMBUCHA STATE BANK OF INDIA(508548)
65 BHAVNAGAR GJ-04-001-015-001/16742
(Ganeshgadh ) 		1104001000NRG24111220230082275 11/12/2023 PRAVINBHAI GELABHAI 1104001WL005055 PRAVINBHAI GELABHAI 00415 SBIN0003764 1379 1379 Processed 01/01/2024 8998425937 MR PRAVINBHAI GELABHAI JAMBUCHA STATE BANK OF INDIA(508548)
66 BHAVNAGAR GJ-04-001-015-001/16743
(Ganeshgadh ) 		1104001000NRG24111220230082277 11/12/2023 KASHIBEN GELABHAI JAMBUCHA 1104001WL005055 KASHIBEN GELABHAI JAMBUCHA 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425967 MRS KASHIBEN GELABHAI JAMBUCHA STATE BANK OF INDIA(508548)
67 BHAVNAGAR GJ-04-001-015-001/16744
(Ganeshgadh ) 		1104001000NRG24111220230082279 11/12/2023 GITABEN ISHWARBHAI 1104001WL005055 GITABEN ISHWARBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426075 MRS GITABEN ISHWARBHAI JAMBUCHA STATE BANK OF INDIA(508548)
68 BHAVNAGAR GJ-04-001-015-001/16744
(Ganeshgadh ) 		1104001000NRG24111220230082278 11/12/2023 ISHWARBHAI JIVRAJBHAI 1104001WL005055 ISHWARBHAI JIVRAJBHAI 00415 SBIN0003764 1250 1250 Processed 01/01/2024 8998426003 MR ISHVARBHAI JIVRAJBHAI JAMBUCHA STATE BANK OF INDIA(508548)
69 BHAVNAGAR GJ-04-001-015-001/16744
(Ganeshgadh ) 		1104001000NRG24111220230082280 11/12/2023 JAMBUCHA NANDRAMBHAI ISHWARBHAI 1104001WL005055 JAMBUCHA NANDRAMBHAI ISHWARBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426033 MR NANDRAMBHAI ISHWARBHAI JAMBUCHA STATE BANK OF INDIA(508548)
70 BHAVNAGAR GJ-04-001-015-001/16746
(Ganeshgadh ) 		1104001000NRG24111220230082282 11/12/2023 AMBABEN BHARATBHAI 1104001WL005055 AMBABEN BHARATBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426016 MS KALIBEN BHARATBHAI JAMBUCHA STATE BANK OF INDIA(508548)
71 BHAVNAGAR GJ-04-001-015-001/16746
(Ganeshgadh ) 		1104001000NRG24111220230082281 11/12/2023 BHARATBHAI GELABHAI 1104001WL005055 BHARATBHAI GELABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426012 MR BHARATBHAI GELABHAI JAMBUCHA STATE BANK OF INDIA(508548)
72 BHAVNAGAR GJ-04-001-015-001/16746
(Ganeshgadh ) 		1104001000NRG24111220230082283 11/12/2023 CHAUHAN SUNILBHAI BHARATBHAI 1104001WL005055 CHAUHAN SUNILBHAI BHARATBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426036 MR SUNIL BHARATBHAI JAMBUCHA STATE BANK OF INDIA(508548)
73 BHAVNAGAR GJ-04-001-015-001/16751-B
(Ganeshgadh ) 		1104001000NRG24111220230082285 11/12/2023 JAMBUCHA GAVUBEN SHIVABHI 1104001WL005055 JAMBUCHA GAVUBEN SHIVABHI 00415 SBIN0003764 1194 1194 Processed 01/01/2024 8998426011 MS JABUBEN SHIVABHAI JAMBUCHA STATE BANK OF INDIA(508548)
74 BHAVNAGAR GJ-04-001-015-001/16751-B
(Ganeshgadh ) 		1104001000NRG24111220230082284 11/12/2023 JAMBUCHA SHIVABHI LAGHARABHAI 1104001WL005055 JAMBUCHA SHIVABHI LAGHARABHAI 00415 SBIN0003764 1195 1195 Processed 01/01/2024 8998425982 MR SHIVABHAI LAGHRABHAI JAMBUCHA STATE BANK OF INDIA(508548)
75 BHAVNAGAR GJ-04-001-015-001/16752
(Ganeshgadh ) 		1104001000NRG24111220230082287 11/12/2023 KANKUBEN NARUBHAI 1104001WL005055 KANKUBEN NARUBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425998 MS KANKUBEN NARUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
76 BHAVNAGAR GJ-04-001-015-001/16752
(Ganeshgadh ) 		1104001000NRG24111220230082286 11/12/2023 NARUBHAI DULABHAI JAMBUCHA 1104001WL005055 NARUBHAI DULABHAI JAMBUCHA 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425965 MR NARUBHAI DULABHAI JAMBUCHA STATE BANK OF INDIA(508548)
77 BHAVNAGAR GJ-04-001-015-001/16754
(Ganeshgadh ) 		1104001000NRG24111220230082288 11/12/2023 DILIPBHAI VALJIOBHAI 1104001WL005055 DILIPBHAI VALJIOBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426005 MR DILIPBHAI VALABHAI JAMBUCHA STATE BANK OF INDIA(508548)
78 BHAVNAGAR GJ-04-001-015-001/16761
(Ganeshgadh ) 		1104001000NRG24111220230082289 11/12/2023 BHOLABHAI HIRABHAI 1104001WL005055 BHOLABHAI HIRABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425964 MR BHOLABHAI HIRABHAI JAMBUCHA STATE BANK OF INDIA(508548)
79 BHAVNAGAR GJ-04-001-015-001/16761
(Ganeshgadh ) 		1104001000NRG24111220230082290 11/12/2023 JAMBUCHA RAVIBHAI BHOLABHAI 1104001WL005055 JAMBUCHA RAVIBHAI BHOLABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426098 MR RAVI BHOLABHAI JAMBUCHA STATE BANK OF INDIA(508548)
80 BHAVNAGAR GJ-04-001-015-001/16766
(Ganeshgadh ) 		1104001000NRG24111220230082291 11/12/2023 FAFABHAI SAVJIBHAI 1104001WL005055 FAFABHAI SAVJIBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425946 MR FAFABHAI SAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
81 BHAVNAGAR GJ-04-001-015-001/16766
(Ganeshgadh ) 		1104001000NRG24111220230082292 11/12/2023 LILIBEN FAFABHAI 1104001WL005055 LILIBEN FAFABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426009 MR FAFABHAI SAVJIBHAI PARMAR STATE BANK OF INDIA(508548)
82 BHAVNAGAR GJ-04-001-015-001/16768
(Ganeshgadh ) 		1104001000NRG24111220230082293 11/12/2023 VIJUBEN JASMATBHAI 1104001WL005055 VIJUBEN JASMATBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426093 MS VIJUBEN JASMATBHAI JAMBUCHA STATE BANK OF INDIA(508548)
83 BHAVNAGAR GJ-04-001-015-001/16769
(Ganeshgadh ) 		1104001000NRG24111220230082296 11/12/2023 GHUDABHAI LADHARABHAI 1104001WL005055 GHUDABHAI LADHARABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426086 MR JAMBUCHA DHUDABHAI LADHARBHAI STATE BANK OF INDIA(508548)
84 BHAVNAGAR GJ-04-001-015-001/16769
(Ganeshgadh ) 		1104001000NRG24111220230082294 11/12/2023 KISHORBHAI DHUDABHAI JAMBUCHA 1104001WL005055 KISHORBHAI DHUDABHAI JAMBUCHA 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425989 MS JAMBUCHA KAMUBEN GHUDABHAI STATE BANK OF INDIA(508548)
85 BHAVNAGAR GJ-04-001-015-001/16769
(Ganeshgadh ) 		1104001000NRG24111220230082295 11/12/2023 KISHORBHAI DHUDABHAI JAMBUCHA 1104001WL005055 KISHORBHAI DHUDABHAI JAMBUCHA 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425990 MR KISHORBHAI DHUDABHAI JAMBUCHA STATE BANK OF INDIA(508548)
86 BHAVNAGAR GJ-04-001-015-001/167700
(Ganeshgadh ) 		1104001000NRG24111220230082298 11/12/2023 CHAMPABEN MITHABHAI 1104001WL005055 CHAMPABEN MITHABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426067 MS CHAMPABEN MITHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
87 BHAVNAGAR GJ-04-001-015-001/167700
(Ganeshgadh ) 		1104001000NRG24111220230082297 11/12/2023 MITHABHAI PRABHUBHAI 1104001WL005055 MITHABHAI PRABHUBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425956 MR MITHABHAI PRABHUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
88 BHAVNAGAR GJ-04-001-015-001/16772
(Ganeshgadh ) 		1104001000NRG24111220230082301 11/12/2023 JAMBUCHA NITESHBHAI KANTIBHAI 1104001WL005055 JAMBUCHA NITESHBHAI KANTIBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426089 MR JAMBUCHA KANTIBHAI STATE BANK OF INDIA(508548)
89 BHAVNAGAR GJ-04-001-015-001/16772
(Ganeshgadh ) 		1104001000NRG24111220230082299 11/12/2023 KANTIBHAI GELABHAI 1104001WL005055 KANTIBHAI GELABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425963 MR KANTIBHAI GELABHAI JAMBUCHA STATE BANK OF INDIA(508548)
90 BHAVNAGAR GJ-04-001-015-001/16772
(Ganeshgadh ) 		1104001000NRG24111220230082300 11/12/2023 KANTIBHAI GELABHAI 1104001WL005055 KANTIBHAI GELABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426059 MS GABUBEN KANTIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
91 BHAVNAGAR GJ-04-001-015-001/16773
(Ganeshgadh ) 		1104001000NRG24111220230082302 11/12/2023 VIRASANGBHAI JAMBUCHA 1104001WL005055 VIRASANGBHAI JAMBUCHA 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426013 MR VIRSANGBHAI GOBARBHAI JAMBUCHA STATE BANK OF INDIA(508548)
92 BHAVNAGAR GJ-04-001-015-001/16773
(Ganeshgadh ) 		1104001000NRG24111220230082303 11/12/2023 VIRASANGBHAI JAMBUCHA 1104001WL005055 VIRASANGBHAI JAMBUCHA 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426021 MS JAMBUCHA KANCHANBEN VIRSANGBHAI STATE BANK OF INDIA(508548)
93 BHAVNAGAR GJ-04-001-015-001/16774-B
(Ganeshgadh ) 		1104001000NRG24111220230082304 11/12/2023 JAMBUCHA GOBARBHAI NONGHABHAI 1104001WL005055 JAMBUCHA GOBARBHAI NONGHABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426037 MR GOBARBHAI NODHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
94 BHAVNAGAR GJ-04-001-015-001/16774-B
(Ganeshgadh ) 		1104001000NRG24111220230082305 11/12/2023 LILABEN GOBARBHAI 1104001WL005055 LILABEN GOBARBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426085 MS JAMBUCHA LILABEN GOBARBHAI STATE BANK OF INDIA(508548)
95 BHAVNAGAR GJ-04-001-015-001/16775
(Ganeshgadh ) 		1104001000NRG24111220230082307 11/12/2023 SAJANBEN BHOLABHAI 1104001WL005055 SAJANBEN BHOLABHAI 00415 SBIN0003764 1195 1195 Processed 01/01/2024 8998426094 MS SAJANBEN BHOLABHAI JAMBUCHA STATE BANK OF INDIA(508548)
96 BHAVNAGAR GJ-04-001-015-001/16777
(Ganeshgadh ) 		1104001000NRG24111220230082309 11/12/2023 CHAMPABEN JENTIBHAI 1104001WL005055 CHAMPABEN JENTIBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426008 MS CHAMPABEN JAYNTIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
97 BHAVNAGAR GJ-04-001-015-001/16778
(Ganeshgadh ) 		1104001000NRG24111220230082310 11/12/2023 BHANUBEN DHANABHAI 1104001WL005055 BHANUBEN DHANABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425949 MRS BHANUBEN DHANJIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
98 BHAVNAGAR GJ-04-001-015-001/16778
(Ganeshgadh ) 		1104001000NRG24111220230082311 11/12/2023 JAMBUCHA SITABEN BUDHABHAI 1104001WL005055 JAMBUCHA SITABEN BUDHABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426056 MRS SHITABEN BUDHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
99 BHAVNAGAR GJ-04-001-015-001/16779
(Ganeshgadh ) 		1104001000NRG24111220230082312 11/12/2023 SHANTUBEN DHARMASHIBHAI 1104001WL005055 SHANTUBEN DHARMASHIBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425974 MRS SHANTUBEN DHARAMSHIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
100 BHAVNAGAR GJ-04-001-015-001/16781
(Ganeshgadh ) 		1104001000NRG24111220230082313 11/12/2023 BHOLABHAI SAMATBHAI 1104001WL005055 BHOLABHAI SAMATBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425952 MR SAMATBHAI DEVJIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
101 BHAVNAGAR GJ-04-001-015-001/16781
(Ganeshgadh ) 		1104001000NRG24111220230082314 11/12/2023 BHOLABHAI SAMATBHAI 1104001WL005055 BHOLABHAI SAMATBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425953 MR SAMATBHAI DEVJIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
102 BHAVNAGAR GJ-04-001-015-001/16781
(Ganeshgadh ) 		1104001000NRG24111220230082315 11/12/2023 JAMBUCHA MAHESHBHAI BHOLABHAI 1104001WL005055 JAMBUCHA MAHESHBHAI BHOLABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426031 MR JAMBUCHA MAHESHBHAI BHOLABHAI STATE BANK OF INDIA(508548)
103 BHAVNAGAR GJ-04-001-015-001/16783
(Ganeshgadh ) 		1104001000NRG24111220230082317 11/12/2023 Jambucha Rameshbhai Jentibhai 1104001WL005055 Jambucha Rameshbhai Jentibhai 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425968 MR RAMESH JENTI JAMBUCHA STATE BANK OF INDIA(508548)
104 BHAVNAGAR GJ-04-001-015-001/16783
(Ganeshgadh ) 		1104001000NRG24111220230082318 11/12/2023 Jambucha Rameshbhai Jentibhai 1104001WL005055 Jambucha Rameshbhai Jentibhai 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426006 MR RAMESH JENTI JAMBUCHA STATE BANK OF INDIA(508548)
105 BHAVNAGAR GJ-04-001-015-001/16788
(Ganeshgadh ) 		1104001000NRG24111220230082319 11/12/2023 MANSUKHBHAI VAGHABHAI 1104001WL005055 MANSUKHBHAI VAGHABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425950 MR MANSUKHBHAI VAGHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
106 BHAVNAGAR GJ-04-001-015-001/16788
(Ganeshgadh ) 		1104001000NRG24111220230082320 11/12/2023 PALKUBEN MANSUKHBHAI 1104001WL005055 PALKUBEN MANSUKHBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426062 MS PAKHUBEN MANSUKHBHAI JAMBUCHA STATE BANK OF INDIA(508548)
107 BHAVNAGAR GJ-04-001-015-001/16789
(Ganeshgadh ) 		1104001000NRG24111220230082321 11/12/2023 Jambucha Nareshbhai Kalubhai 1104001WL005055 Jambucha Nareshbhai Kalubhai 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425973 MR NARESHBHAI KALUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
108 BHAVNAGAR GJ-04-001-015-001/16789
(Ganeshgadh ) 		1104001000NRG24111220230082322 11/12/2023 Jambucha Nareshbhai Kalubhai 1104001WL005055 Jambucha Nareshbhai Kalubhai 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425999 MR NARESHBHAI KALUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
109 BHAVNAGAR GJ-04-001-015-001/167990
(Ganeshgadh ) 		1104001000NRG24111220230082323 11/12/2023 DINESH VASHRAMBHAI RATHOD 1104001WL005055 DINESH VASHRAMBHAI RATHOD 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425972 MR DINESH VASHRAMBHAI RATHOD STATE BANK OF INDIA(508548)
110 BHAVNAGAR GJ-04-001-015-001/167990
(Ganeshgadh ) 		1104001000NRG24111220230082324 11/12/2023 MINABEN DINESHBHAI 1104001WL005055 MINABEN DINESHBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426070 MS MINABEN DINESHBHAI RATHOD STATE BANK OF INDIA(508548)
111 BHAVNAGAR GJ-04-001-015-001/16800
(Ganeshgadh ) 		1104001000NRG24111220230082325 11/12/2023 MADHUBEN NATHABHAI 1104001WL005055 MADHUBEN NATHABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426014 MS MADHUBEN NATHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
112 BHAVNAGAR GJ-04-001-015-001/175135
(Ganeshgadh ) 		1104001000NRG24111220230082327 11/12/2023 JAMBUCHA ARVINDBHAI JERAMBHAI 1104001WL005055 JAMBUCHA ARVINDBHAI JERAMBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426042 MS ANITABEN ARVINDBHAI JAMBUCHA STATE BANK OF INDIA(508548)
113 BHAVNAGAR GJ-04-001-015-001/175136
(Ganeshgadh ) 		1104001000NRG24111220230082328 11/12/2023 JAMBUCHA JAGDISHBHAI GHUDABHAI 1104001WL005055 JAMBUCHA JAGDISHBHAI GHUDABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426084 MR JAGDISHBHAI GHUDABHAI JAMBUCHA STATE BANK OF INDIA(508548)
114 BHAVNAGAR GJ-04-001-015-001/175136
(Ganeshgadh ) 		1104001000NRG24111220230082329 11/12/2023 JAMBUCHA JAYSHREE JAGDISHBHAI 1104001WL005055 JAMBUCHA JAYSHREE JAGDISHBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426096 MRS JAYSHRIBEN JAGDISHBHAI JAMBUCHA STATE BANK OF INDIA(508548)
115 BHAVNAGAR GJ-04-001-015-001/175137
(Ganeshgadh ) 		1104001000NRG24111220230082330 11/12/2023 JAMBUCHA KANCHAN PRAKASHBHAI 1104001WL005055 JAMBUCHA KANCHAN PRAKASHBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426046 JAMBUCHA KANCHANBEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHAVNAGAR GJ-04-001-015-001/175137
(Ganeshgadh ) 		1104001000NRG24111220230082331 11/12/2023 JAMBUCHA KUMESHBHAI KANTIBHAI 1104001WL005055 JAMBUCHA KUMESHBHAI KANTIBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426035 MR KUMESHBHAI KANTIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
117 BHAVNAGAR GJ-04-001-015-001/175143
(Ganeshgadh ) 		1104001000NRG24111220230082335 11/12/2023 JAMBUCHA SONALBEN RAJESHBHAI 1104001WL005055 JAMBUCHA SONALBEN RAJESHBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426102 MRS BAVALIYA SONALBEN RAJESHBHAI STATE BANK OF INDIA(508548)
118 BHAVNAGAR GJ-04-001-015-001/175149
(Ganeshgadh ) 		1104001000NRG24111220230082336 11/12/2023 JAMBUCHA HARSHADBHAI SURSANGBHAI 1104001WL005055 JAMBUCHA HARSHADBHAI SURSANGBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426099 JAMBUCHA HARSHAD SURSANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BHAVNAGAR GJ-04-001-015-001/175149
(Ganeshgadh ) 		1104001000NRG24111220230082337 11/12/2023 JAMBUCHA KAJALBEN HARSHADBHAI 1104001WL005055 JAMBUCHA KAJALBEN HARSHADBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426080 MRS JAMBUCHA KAJALBEN HARSHADBHAI STATE BANK OF INDIA(508548)
120 BHAVNAGAR GJ-04-001-015-001/175150
(Ganeshgadh ) 		1104001000NRG24111220230082338 11/12/2023 CHAUHAN KAJALBEN ASHOKBHAI 1104001WL005055 CHAUHAN KAJALBEN ASHOKBHAI 00415 SBIN0003764 1215 1215 Processed 01/01/2024 8998425943 ASHOKBHAI BHUPATBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
121 BHAVNAGAR GJ-04-001-015-001/175150
(Ganeshgadh ) 		1104001000NRG24111220230082339 11/12/2023 CHAUHAN KAJALBEN ASHOKBHAI 1104001WL005055 CHAUHAN KAJALBEN ASHOKBHAI 00415 SBIN0003764 1215 1215 Processed 01/01/2024 8998425958 MS KAJALBEN ASHOKBHAI CHAUHAN STATE BANK OF INDIA(508548)
122 BHAVNAGAR GJ-04-001-015-001/175158
(Ganeshgadh ) 		1104001000NRG24111220230082340 11/12/2023 JAMBUCHA VARSHABEN VIMALBHAI 1104001WL005055 JAMBUCHA VARSHABEN VIMALBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426101 MRS JAMBUCHA VARSHABEN VIMALBHAI STATE BANK OF INDIA(508548)
123 BHAVNAGAR GJ-04-001-015-001/175160
(Ganeshgadh ) 		1104001000NRG24111220230082342 11/12/2023 JAMBUCHA KANCHANBEN VIPULBHAI 1104001WL005055 JAMBUCHA KANCHANBEN VIPULBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426078 MS KANCHANBEN VIPULBHAI JAMBUCHA STATE BANK OF INDIA(508548)
124 BHAVNAGAR GJ-04-001-015-001/175161
(Ganeshgadh ) 		1104001000NRG24111220230082343 11/12/2023 JAMBUCHA ARAVINDBHAI DHIRUBHAI 1104001WL005055 JAMBUCHA ARAVINDBHAI DHIRUBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426041 MS ARVINDBHAI DHIRUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
125 BHAVNAGAR GJ-04-001-015-001/175161
(Ganeshgadh ) 		1104001000NRG24111220230082344 11/12/2023 JAMBUCHA KAJALBEN ARAVINDBHAI 1104001WL005055 JAMBUCHA KAJALBEN ARAVINDBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426083 MRS KAJALBEN ARVINDBHAI JAMBUCHA STATE BANK OF INDIA(508548)
126 BHAVNAGAR GJ-04-001-015-001/175165
(Ganeshgadh ) 		1104001000NRG24111220230082347 11/12/2023 JAMBUCHA KAJALBEN BHAVUBHAI 1104001WL005055 JAMBUCHA KAJALBEN BHAVUBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426034 MS KAJAL BHAVUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
127 BHAVNAGAR GJ-04-001-015-001/175165
(Ganeshgadh ) 		1104001000NRG24111220230082345 11/12/2023 JAMBUCHA REKHABEN BHAVUBHAI 1104001WL005055 JAMBUCHA REKHABEN BHAVUBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426087 MR BHAVUBHAI KALUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
128 BHAVNAGAR GJ-04-001-015-001/175165
(Ganeshgadh ) 		1104001000NRG24111220230082346 11/12/2023 JAMBUCHA REKHABEN BHAVUBHAI 1104001WL005055 JAMBUCHA REKHABEN BHAVUBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426088 MRS JAMBUCHA REKHABEN BHAVUBHAI STATE BANK OF INDIA(508548)
129 BHAVNAGAR GJ-04-001-015-001/175178
(Ganeshgadh ) 		1104001000NRG24111220230082349 11/12/2023 RATHOD MADHUBEN NARESHBHAI 1104001WL005055 RATHOD MADHUBEN NARESHBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426045 MRS MADHUBEN NARESHBHAI RATHOD STATE BANK OF INDIA(508548)
130 BHAVNAGAR GJ-04-001-015-001/175178
(Ganeshgadh ) 		1104001000NRG24111220230082348 11/12/2023 RATHOD NARESHBHAI JIVABHAI 1104001WL005055 RATHOD NARESHBHAI JIVABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426092 MS NARESHBHAI JIVABHAI RATHOD STATE BANK OF INDIA(508548)
131 BHAVNAGAR GJ-04-001-015-001/175186
(Ganeshgadh ) 		1104001000NRG24111220230082354 11/12/2023 JAMBUCHA KALIBEN SURESHBHAI 1104001WL005055 JAMBUCHA KALIBEN SURESHBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426030 MS KALIBEN SURESHBHAI JANBUCHA STATE BANK OF INDIA(508548)
132 BHAVNAGAR GJ-04-001-015-001/175186
(Ganeshgadh ) 		1104001000NRG24111220230082353 11/12/2023 JAMBUCHA SURESHBHAI BHUPATBHAI 1104001WL005055 JAMBUCHA SURESHBHAI BHUPATBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426029 MR SURESHBHAI BHUPATBHAI JAMBUCHA STATE BANK OF INDIA(508548)
133 BHAVNAGAR GJ-04-001-015-001/228303
(Ganeshgadh ) 		1104001000NRG24111220230082356 11/12/2023 JAMBUCHA MAMTABEN NAVGHANBHAI 1104001WL005055 JAMBUCHA MAMTABEN NAVGHANBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426104 JAMBUCHA MAMTABEN NAVGHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 BHAVNAGAR GJ-04-001-015-001/81902
(Ganeshgadh ) 		1104001000NRG24111220230082357 11/12/2023 SHAILESHBHAI DHIRUBHAI JAMBUCHA 1104001WL005055 SHAILESHBHAI DHIRUBHAI JAMBUCHA 00415 SBIN0003764 1428 1428 Processed 01/01/2024 8998425986 MR SHAILESH DHIRU JAMBUCHA STATE BANK OF INDIA(508548)
135 BHAVNAGAR GJ-04-001-015-001/81902
(Ganeshgadh ) 		1104001000NRG24111220230082358 11/12/2023 SHAILESHBHAI DHIRUBHAI JAMBUCHA 1104001WL005055 SHAILESHBHAI DHIRUBHAI JAMBUCHA 00415 SBIN0003764 1428 1428 Processed 01/01/2024 8998425987 MS SHOBHABEN SHAILESHBHAI JAMBUCHA STATE BANK OF INDIA(508548)
136 BHAVNAGAR GJ-04-001-015-001/81903
(Ganeshgadh ) 		1104001000NRG24111220230082359 11/12/2023 THAKARSHIBHAI ATUBHAI 1104001WL005055 THAKARSHIBHAI ATUBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425966 MR THAKARSHIBHAI ATUBHAI JAMBUCHA STATE BANK OF INDIA(508548)
137 BHAVNAGAR GJ-04-001-015-001/81903
(Ganeshgadh ) 		1104001000NRG24111220230082360 11/12/2023 THAKARSHIBHAI ATUBHAI 1104001WL005055 THAKARSHIBHAI ATUBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426018 MS GODIBEN THAKARSHIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
138 BHAVNAGAR GJ-04-001-015-001/81904
(Ganeshgadh ) 		1104001000NRG24111220230082361 11/12/2023 JAKALBEN BHUPATBHAI 1104001WL005055 JAKALBEN BHUPATBHAI 00415 SBIN0003764 956 956 Processed 01/01/2024 8998426074 MS JAKALBEN BHUPATBHAI JAMBUCHA STATE BANK OF INDIA(508548)
139 BHAVNAGAR GJ-04-001-015-001/81910
(Ganeshgadh ) 		1104001000NRG24111220230082363 11/12/2023 JAMBUCHA PANCHUBEN GOVINDBHAI 1104001WL005055 JAMBUCHA PANCHUBEN GOVINDBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426047 MR JAMBUCHA ALPESHKUMAR GOVINDBHAI STATE BANK OF INDIA(508548)
140 BHAVNAGAR GJ-04-001-015-001/81913
(Ganeshgadh ) 		1104001000NRG24111220230082367 11/12/2023 ASHABEN LALJIBHAU 1104001WL005055 ASHABEN LALJIBHAU 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426063 MS ASHABEN LALJIBHAI JAMBUCHA STATE BANK OF INDIA(508548)
141 BHAVNAGAR GJ-04-001-015-001/81913
(Ganeshgadh ) 		1104001000NRG24111220230082366 11/12/2023 JAMBUCHA LALJIBHAI NARUBHAI 1104001WL005055 JAMBUCHA LALJIBHAI NARUBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425960 MR LALJI NARU JAMBUCHA STATE BANK OF INDIA(508548)
142 BHAVNAGAR GJ-04-001-015-001/81916
(Ganeshgadh ) 		1104001000NRG24111220230082368 11/12/2023 SANJAYBHAI GHUDABHAI 1104001WL005055 SANJAYBHAI GHUDABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425962 MR SANJAYBHAI DHUDABHAI JAMBUCHA STATE BANK OF INDIA(508548)
143 BHAVNAGAR GJ-04-001-015-001/81921
(Ganeshgadh ) 		1104001000NRG24111220230082370 11/12/2023 KAMUBEN PRAVINBHAI 1104001WL005055 KAMUBEN PRAVINBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426010 MS KAMUBEN PRAVINBHAI JAMBUCHA STATE BANK OF INDIA(508548)
144 BHAVNAGAR GJ-04-001-015-001/81926
(Ganeshgadh ) 		1104001000NRG24111220230082373 11/12/2023 Jambucha Vishal Rajeshbhai 1104001WL005055 Jambucha Vishal Rajeshbhai 00415 SBIN0003764 1163 1163 Processed 01/01/2024 8998426103 MR JAMBUCHA VISHAL RAJESHBHAI STATE BANK OF INDIA(508548)
145 BHAVNAGAR GJ-04-001-015-001/81926
(Ganeshgadh ) 		1104001000NRG24111220230082371 11/12/2023 Rajeshbhai Gobarbhai Jambucha 1104001WL005055 Rajeshbhai Gobarbhai Jambucha 00415 SBIN0003764 1163 1163 Processed 01/01/2024 8998426054 MR RAJESHBHAI GOBARBHAI JAMBUCHA STATE BANK OF INDIA(508548)
146 BHAVNAGAR GJ-04-001-015-001/81927
(Ganeshgadh ) 		1104001000NRG24111220230082374 11/12/2023 DEVRAJBHAI JERAMBHAI 1104001WL005055 DEVRAJBHAI JERAMBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425976 MR DEVRAJBHAI JERAMBHAI JAMBUCHA STATE BANK OF INDIA(508548)
147 BHAVNAGAR GJ-04-001-015-001/81927
(Ganeshgadh ) 		1104001000NRG24111220230082375 11/12/2023 DEVRAJBHAI JERAMBHAI 1104001WL005055 DEVRAJBHAI JERAMBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425977 MR DEVRAJBHAI JERAMBHAI JAMBUCHA STATE BANK OF INDIA(508548)
148 BHAVNAGAR GJ-04-001-015-001/81928
(Ganeshgadh ) 		1104001000NRG24111220230082376 11/12/2023 RAMILABEN VALLABHABHAI 1104001WL005055 RAMILABEN VALLABHABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426050 BARAIYA VALLABHBHAI ARJANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHAVNAGAR GJ-04-001-015-001/81928
(Ganeshgadh ) 		1104001000NRG24111220230082377 11/12/2023 RAMILABEN VALLABHBHAI 1104001WL005055 RAMILABEN VALLABHBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426007 MS RAMILABEN VALLABHBHAI BARAIYA STATE BANK OF INDIA(508548)
150 BHAVNAGAR GJ-04-001-015-001/81929
(Ganeshgadh ) 		1104001000NRG24111220230082378 11/12/2023 GIDHABHAI LAGHARBHAI 1104001WL005055 GIDHABHAI LAGHARBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425996 MR GIDHABHAI LAGHARBHAI JAMBUCHA STATE BANK OF INDIA(508548)
151 BHAVNAGAR GJ-04-001-015-001/81929
(Ganeshgadh ) 		1104001000NRG24111220230082380 11/12/2023 RANABHAI GIDHABHAI 1104001WL005055 RANABHAI GIDHABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425940 MR RANABHAI GIDHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
152 BHAVNAGAR GJ-04-001-015-001/81929
(Ganeshgadh ) 		1104001000NRG24111220230082379 11/12/2023 SANTUBEN GIDHABHAI 1104001WL005055 SANTUBEN GIDHABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426002 MS SHANTUBEN GIDHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
153 BHAVNAGAR GJ-04-001-015-001/81931
(Ganeshgadh ) 		1104001000NRG24111220230082381 11/12/2023 RAJUBHAI FAFABHAI 1104001WL005055 RAJUBHAI FAFABHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998425988 MR RAJESH FAFABHAI PARMAR STATE BANK OF INDIA(508548)
154 BHAVNAGAR GJ-04-001-015-001/81944-A
(Ganeshgadh ) 		1104001000NRG24111220230082382 11/12/2023 CHAUHAN HAKABHAI RANCHHODBHAI 1104001WL005055 CHAUHAN HAKABHAI RANCHHODBHAI 00415 SBIN0003764 956 956 Processed 01/01/2024 8998426025 MS BHAVUBEN HAKABHAI CHAUHAN STATE BANK OF INDIA(508548)
155 BHAVNAGAR GJ-04-001-015-001/81944-A
(Ganeshgadh ) 		1104001000NRG24111220230082383 11/12/2023 CHAUHAN NARESHBHAI RANCHHODBHAI 1104001WL005055 CHAUHAN NARESHBHAI RANCHHODBHAI 00415 SBIN0003764 717 717 Processed 01/01/2024 8998426095 MR NARESHBHAI RANCHODBHAI CHAUHAN STATE BANK OF INDIA(508548)
156 BHAVNAGAR GJ-04-001-015-001/81947
(Ganeshgadh ) 		1104001000NRG24111220230082384 11/12/2023 GHUGHABHAI PRAVINBHAI 1104001WL005055 GHUGHABHAI PRAVINBHAI 00415 SBIN0003764 1005 1005 Processed 01/01/2024 8998426000 MR GHUGHABHAI PRAVINBHAI JAMBUCHA STATE BANK OF INDIA(508548)
157 BHAVNAGAR GJ-04-001-015-001/81947
(Ganeshgadh ) 		1104001000NRG24111220230082385 11/12/2023 MINABEN GHUGHABHAI 1104001WL005055 MINABEN GHUGHABHAI 00415 SBIN0003764 1005 1005 Processed 01/01/2024 8998425995 MS MINABEN GHUGHABHAI JAMBUCHA STATE BANK OF INDIA(508548)
158 BHAVNAGAR GJ-04-001-015-001/81947
(Ganeshgadh ) 		1104001000NRG24111220230082386 11/12/2023 SHILUBEN PRAVINBHAI 1104001WL005055 SHILUBEN PRAVINBHAI 00415 SBIN0003764 334 334 Processed 01/01/2024 8998426060 MISS SHILUBEN PRAVINBHAI JAMBUCHA STATE BANK OF INDIA(508548)
159 BHAVNAGAR GJ-04-001-015-001/81948
(Ganeshgadh ) 		1104001000NRG24111220230082388 11/12/2023 BEBIBEN GORDHANBHAI 1104001WL005055 BEBIBEN GORDHANBHAI 00415 SBIN0003764 1434 1434 Processed 01/01/2024 8998426077 MS BEBIBEN GORDHANBHAI JAMBUCHA STATE BANK OF INDIA(508548)
160 BHAVNAGAR GJ-04-001-015-001/81948
(Ganeshgadh ) 		1104001000NRG24111220230082387 11/12/2023 GORDHANBHAI JIVRAJBHAI 1104001WL005055 GORDHANBHAI JIVRAJBHAI 00415 SBIN0003764 1673 1673 Processed 01/01/2024 8998426068 GORDHANBHAI J JAMBUCHA CANARA BANK(508532)
SubTotal 204368 204368
161 BHAVNAGAR GJ-04-001-015-001/175138
(Ganeshgadh ) 		1104001000NRG24111220230082333 11/12/2023 JAMBUCHA ANILBHAI ISHWARBHAI 1104001WL005055 JAMBUCHA ANILBHAI ISHWARBHAI 00415 SBIN0060166 1434 1434 Processed 01/01/2024 8998426028 MR ANILBHAI ISHVARBHAI JAMBUCHA STATE BANK OF INDIA(508548)
162 BHAVNAGAR GJ-04-001-015-001/175138
(Ganeshgadh ) 		1104001000NRG24111220230082332 11/12/2023 JAMBUCHA REKHABEN ISHWARBHAI 1104001WL005055 JAMBUCHA REKHABEN ISHWARBHAI 00415 SBIN0060166 1434 1434 Processed 01/01/2024 8998426027 MRS REKHABEN ISHVARBHAI JAMBUCHA STATE BANK OF INDIA(508548)
163 BHAVNAGAR GJ-04-001-015-001/175142
(Ganeshgadh ) 		1104001000NRG24111220230082334 11/12/2023 JAMBUCHA SANJAYBHAI NATHABHAI 1104001WL005055 JAMBUCHA SANJAYBHAI NATHABHAI 00415 SBIN0060166 1434 1434 Processed 01/01/2024 8998426039 MS MAMTABEN SANJAYBHAI JAMBUCHA STATE BANK OF INDIA(508548)
164 BHAVNAGAR GJ-04-001-015-001/175183
(Ganeshgadh ) 		1104001000NRG24111220230082351 11/12/2023 JAMBUCHA SHILPABEN VISHALBHAI 1104001WL005055 JAMBUCHA SHILPABEN VISHALBHAI 00415 SBIN0060166 1434 1434 Processed 01/01/2024 8998426055 MRS JAMBUCHA SHILAPBEN VISHALBHAI STATE BANK OF INDIA(508548)
165 BHAVNAGAR GJ-04-001-015-001/175183
(Ganeshgadh ) 		1104001000NRG24111220230082352 11/12/2023 JAMBUCHA SUNILBHAI ISHRVARBHAI 1104001WL005055 JAMBUCHA SUNILBHAI ISHRVARBHAI 00415 SBIN0060166 1434 1434 Processed 01/01/2024 8998426051 MR SUNILBHAI ISHVARBHAI JAMBUCHA STATE BANK OF INDIA(508548)
166 BHAVNAGAR GJ-04-001-015-001/175183
(Ganeshgadh ) 		1104001000NRG24111220230082350 11/12/2023 JAMBUCHA VISHALBHAI ISHRVARBHAI 1104001WL005055 JAMBUCHA VISHALBHAI ISHRVARBHAI 00415 SBIN0060166 1434 1434 Processed 01/01/2024 8998426052 MR JAMBUCHA VISHALBHAI ISHWARBHAI STATE BANK OF INDIA(508548)
SubTotal 8604 8604
167 BHAVNAGAR GJ-04-001-015-001/175135
(Ganeshgadh ) 		1104001000NRG24111220230082326 11/12/2023 JAMBUCHA ARVINDBHAI JERAMBHAI 1104001WL005055 JAMBUCHA ARVINDBHAI JERAMBHAI 00415 SBIN0060171 1434 1434 Processed 01/01/2024 8998426040 MR ARVINDBHAI JERAMBHAI JAMBUCHA STATE BANK OF INDIA(508548)
SubTotal 1434 1434
168 BHAVNAGAR GJ-04-001-026-001/216019
(Koliyak ) 		1104001000NRG24111220230082086 11/12/2023 BHANUBEN VALLABHBHAI 1104001WL005032 BHANUBEN VALLABHBHAI 00415 SBIN0060191 3585 3585 Processed 01/01/2024 8998426091 MRS BHANUBEN VALLBHBHAI SOLANKI STATE BANK OF INDIA(508548)
169 BHAVNAGAR GJ-04-001-026-001/216019
(Koliyak ) 		1104001000NRG24111220230082085 11/12/2023 VALLABHBHAI SAVJIBHAI SOLANKI 1104001WL005032 VALLABHBHAI SAVJIBHAI SOLANKI 00415 SBIN0060191 3585 3585 Processed 01/01/2024 8998426053 MR VALLABHBHAI SAVJIBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 236786 236786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVNAGAR GJ1104001_111223APB_FTO_178325 AXIS BANK UTIB0001419 CHITRA 1434
2 BHAVNAGAR GJ1104001_111223APB_FTO_178325 Bank of India BKID0003203 VELAVADAR 5411
3 BHAVNAGAR GJ1104001_111223APB_FTO_178325 Bank of India BKID0003204 NEELAM BAUG 5736
4 BHAVNAGAR GJ1104001_111223APB_FTO_178325 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 2629
5 BHAVNAGAR GJ1104001_111223APB_FTO_178325 State Bank of India SBIN0003764 NARI 204368
6 BHAVNAGAR GJ1104001_111223APB_FTO_178325 State Bank of India SBIN0060166 BHAVNAGAR, KUMBHARWADA 8604
7 BHAVNAGAR GJ1104001_111223APB_FTO_178325 State Bank of India SBIN0060171 BHAVNAGAR, ANANDNAGAR 1434
8 BHAVNAGAR GJ1104001_111223APB_FTO_178325 State Bank of India SBIN0060191 KOLIYAK 7170

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