|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHAVNAGAR
|
GJ-04-001-015-001/16800
(Ganeshgadh )
|
1104001000NRG24020320240090541
|
02/03/2024
|
JAMBUCHA NATHABHAI VASHRAMBHAI
|
1104001WL006320
|
JAMBUCHA NATHABHAI VASHRAMBHAI
|
00048
|
BKID0003200
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523085
|
|
JAMBUCHA NATHABHAI VASHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
BHAVNAGAR
|
GJ-04-001-015-001/119588
(Ganeshgadh )
|
1104001000NRG24020320240090471
|
02/03/2024
|
jambucha bharuben natubhai
|
1104001WL006320
|
jambucha bharuben natubhai
|
00048
|
BKID0003203
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3102523084
|
|
BHARUBEN NATUBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
3
|
BHAVNAGAR
|
GJ-04-001-015-001/16725-A
(Ganeshgadh )
|
1104001000NRG24020320240090501
|
02/03/2024
|
LILBEN PRAGJIBHAI
|
1104001WL006320
|
LILBEN PRAGJIBHAI
|
00048
|
BKID0003203
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523083
|
|
LILABEN PRAGJIBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
4
|
BHAVNAGAR
|
GJ-04-001-015-001/81912
(Ganeshgadh )
|
1104001000NRG24020320240090557
|
02/03/2024
|
RATHOD GITABEN NITESHBHAI
|
1104001WL006320
|
RATHOD GITABEN NITESHBHAI
|
00048
|
BKID0003203
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523090
|
|
GITABEN NITESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
5
|
BHAVNAGAR
|
GJ-04-001-015-001/16720-B
(Ganeshgadh )
|
1104001000NRG24020320240090496
|
02/03/2024
|
JAMBUCHA BHUPATBHA TAPUBHAI
|
1104001WL006320
|
JAMBUCHA BHUPATBHA TAPUBHAI
|
00048
|
BKID0003204
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523091
|
|
BHUPATBHAI TAPUBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
6
|
BHAVNAGAR
|
GJ-04-001-015-001/16777
(Ganeshgadh )
|
1104001000NRG24020320240090528
|
02/03/2024
|
JENTIBHAI NARANBHAI
|
1104001WL006320
|
JENTIBHAI NARANBHAI
|
00048
|
BKID0003204
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3102523106
|
|
JAYANTIBHAI NARANBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
7
|
BHAVNAGAR
|
GJ-04-001-015-001/16780
(Ganeshgadh )
|
1104001000NRG24020320240090530
|
02/03/2024
|
SHETANBHAI TALSHIBHAI
|
1104001WL006320
|
SHETANBHAI TALSHIBHAI
|
00048
|
BKID0003204
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523105
|
|
SHETANBHAI TALSHIBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
8
|
BHAVNAGAR
|
GJ-04-001-015-001/16782
(Ganeshgadh )
|
1104001000NRG24020320240090533
|
02/03/2024
|
LILIBEN LAKHMANBHAI
|
1104001WL006320
|
LILIBEN LAKHMANBHAI
|
00048
|
BKID0003204
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523086
|
|
LILIBEN LAKHAMANBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10994
|
10994
|
|
|
|
|
|
|
|
|
9
|
BHAVNAGAR
|
GJ-04-001-015-001/16727
(Ganeshgadh )
|
1104001000NRG24020320240090503
|
02/03/2024
|
DINESHBHAI TAKHABHAI
|
1104001WL006320
|
DINESHBHAI TAKHABHAI
|
00390
|
SBIN0RRSRGB
|
2423
|
2423
|
Processed
|
19/04/2024
|
|
3102523050
|
|
DINESHBHAI TAKHABHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
BHAVNAGAR
|
GJ-04-001-015-001/16775
(Ganeshgadh )
|
1104001000NRG24020320240090526
|
02/03/2024
|
BHOLABHAI BHUPATBHAI
|
1104001WL006320
|
BHOLABHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
2833
|
2833
|
Processed
|
19/04/2024
|
|
3102523065
|
|
BHOLABHAI BHUPATBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
11
|
BHAVNAGAR
|
GJ-04-001-015-001/119589
(Ganeshgadh )
|
1104001000NRG24020320240090473
|
02/03/2024
|
JAMBUCHA LALAJIBHAI GORDHANBHAI
|
1104001WL006320
|
JAMBUCHA LALAJIBHAI GORDHANBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523023
|
|
MR LALJIBHAI GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAVNAGAR
|
GJ-04-001-015-001/119589
(Ganeshgadh )
|
1104001000NRG24020320240090472
|
02/03/2024
|
jjabucha lalitaben laljeebhai
|
1104001WL006320
|
jjabucha lalitaben laljeebhai
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523035
|
|
MS LALITABEN LALJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAVNAGAR
|
GJ-04-001-015-001/128337
(Ganeshgadh )
|
1104001000NRG24020320240090475
|
02/03/2024
|
DASHARATHBHAI GORDHANBHAI
|
1104001WL006320
|
DASHARATHBHAI GORDHANBHAI
|
00415
|
SBIN0003764
|
2793
|
2793
|
Processed
|
19/04/2024
|
|
3102523068
|
|
MR DASHTRATHBHAI GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAVNAGAR
|
GJ-04-001-015-001/128337
(Ganeshgadh )
|
1104001000NRG24020320240090474
|
02/03/2024
|
JAMBUCHA NEETABEN DASHARATHBHAI
|
1104001WL006320
|
JAMBUCHA NEETABEN DASHARATHBHAI
|
00415
|
SBIN0003764
|
2794
|
2794
|
Processed
|
19/04/2024
|
|
3102523067
|
|
MRS JAMBUCHA NITABEN DASHARATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAVNAGAR
|
GJ-04-001-015-001/128338
(Ganeshgadh )
|
1104001000NRG24020320240090477
|
02/03/2024
|
JAMBUCHA GANGABEN MUKESHBHAI
|
1104001WL006320
|
JAMBUCHA GANGABEN MUKESHBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3102523041
|
|
MS GANGABEN MUKESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAVNAGAR
|
GJ-04-001-015-001/128338
(Ganeshgadh )
|
1104001000NRG24020320240090476
|
02/03/2024
|
JANBUCHA MUKESHBHAI
|
1104001WL006320
|
JANBUCHA MUKESHBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3102523018
|
|
MASTER MANISHBHAI MUKESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAVNAGAR
|
GJ-04-001-015-001/128340
(Ganeshgadh )
|
1104001000NRG24020320240090478
|
02/03/2024
|
VEGAD HARIBEN
|
1104001WL006320
|
VEGAD HARIBEN
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3102523030
|
|
MS HARIBEN DHANABHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAVNAGAR
|
GJ-04-001-015-001/128342
(Ganeshgadh )
|
1104001000NRG24020320240090479
|
02/03/2024
|
JANBUCHA MUNABHAI
|
1104001WL006320
|
JANBUCHA MUNABHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523101
|
|
MR JAMBUCHA MUNNABHAI NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAVNAGAR
|
GJ-04-001-015-001/128342
(Ganeshgadh )
|
1104001000NRG24020320240090480
|
02/03/2024
|
RANJANBEN MUNABHAI JAMBUCHA
|
1104001WL006320
|
RANJANBEN MUNABHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523026
|
|
MRS RANJANBEN MUNABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAVNAGAR
|
GJ-04-001-015-001/128344
(Ganeshgadh )
|
1104001000NRG24020320240090482
|
02/03/2024
|
PARMAR BHAVUBEN GOVINDBHAI
|
1104001WL006320
|
PARMAR BHAVUBEN GOVINDBHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3102523040
|
|
MS BHAVUBEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAVNAGAR
|
GJ-04-001-015-001/128344
(Ganeshgadh )
|
1104001000NRG24020320240090481
|
02/03/2024
|
PARMAR GOVINDBHAI FAFABHAI
|
1104001WL006320
|
PARMAR GOVINDBHAI FAFABHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3102523095
|
|
MR GOVINDBHAI FAFABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAVNAGAR
|
GJ-04-001-015-001/128345
(Ganeshgadh )
|
1104001000NRG24020320240090484
|
02/03/2024
|
JAMBUCHA MANISHABEN NITESHBHAI
|
1104001WL006320
|
JAMBUCHA MANISHABEN NITESHBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523031
|
|
MS MANISHABEN NITESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAVNAGAR
|
GJ-04-001-015-001/128345
(Ganeshgadh )
|
1104001000NRG24020320240090483
|
02/03/2024
|
JAMBUCHA NITESHBHAI BATUKBHAI
|
1104001WL006320
|
JAMBUCHA NITESHBHAI BATUKBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523094
|
|
MR NITESHBHAI BATUKBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAVNAGAR
|
GJ-04-001-015-001/128373
(Ganeshgadh )
|
1104001000NRG24020320240090485
|
02/03/2024
|
JAMBUCHA MAHENDRABHAI BHOLABHAI
|
1104001WL006320
|
JAMBUCHA MAHENDRABHAI BHOLABHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523059
|
|
MR MAHENDRABHAI BHOLABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAVNAGAR
|
GJ-04-001-015-001/128373
(Ganeshgadh )
|
1104001000NRG24020320240090486
|
02/03/2024
|
JAMBUCHA SEJALBEN MAHENDRABHAI
|
1104001WL006320
|
JAMBUCHA SEJALBEN MAHENDRABHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523024
|
|
MR MAHENDRABHAI BHOLABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAVNAGAR
|
GJ-04-001-015-001/16702
(Ganeshgadh )
|
1104001000NRG24020320240090487
|
02/03/2024
|
SAVUBEN JERAMBHAI
|
1104001WL006320
|
SAVUBEN JERAMBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523028
|
|
MS SAVUBEN JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAVNAGAR
|
GJ-04-001-015-001/16707-A
(Ganeshgadh )
|
1104001000NRG24020320240090488
|
02/03/2024
|
SHANIBEN VASHRAMBHAI
|
1104001WL006320
|
SHANIBEN VASHRAMBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3102523048
|
|
MS CHANIBEN VASHRAMBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAVNAGAR
|
GJ-04-001-015-001/16709-B
(Ganeshgadh )
|
1104001000NRG24020320240090489
|
02/03/2024
|
VEGAD BHARATBHAI DHANABHAI
|
1104001WL006320
|
VEGAD BHARATBHAI DHANABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3102523089
|
|
MR BHARATBHAI DHANABHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAVNAGAR
|
GJ-04-001-015-001/16710
(Ganeshgadh )
|
1104001000NRG24020320240090490
|
02/03/2024
|
GORDHANBHAI JERAMBHAI
|
1104001WL006320
|
GORDHANBHAI JERAMBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523075
|
|
MR GORDHANBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAVNAGAR
|
GJ-04-001-015-001/16712
(Ganeshgadh )
|
1104001000NRG24020320240090491
|
02/03/2024
|
LASUBEN MANSANGBHAI
|
1104001WL006320
|
LASUBEN MANSANGBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3102523071
|
|
MRS LASUBEN MANSANGBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAVNAGAR
|
GJ-04-001-015-001/16716-B
(Ganeshgadh )
|
1104001000NRG24020320240090492
|
02/03/2024
|
JAMBUCHA VASANBEN DHIRUBHAI
|
1104001WL006320
|
JAMBUCHA VASANBEN DHIRUBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523073
|
|
MR DHIRUBHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAVNAGAR
|
GJ-04-001-015-001/167170
(Ganeshgadh )
|
1104001000NRG24020320240090493
|
02/03/2024
|
REKHABEN BATUKBHAI JAMBUCHA
|
1104001WL006320
|
REKHABEN BATUKBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523047
|
|
MS REKHABEN BHAVESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAVNAGAR
|
GJ-04-001-015-001/16719
(Ganeshgadh )
|
1104001000NRG24020320240090495
|
02/03/2024
|
KALIBEN MANSANGBHAI
|
1104001WL006320
|
KALIBEN MANSANGBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3102523036
|
|
MR MANSANGBHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAVNAGAR
|
GJ-04-001-015-001/16719
(Ganeshgadh )
|
1104001000NRG24020320240090494
|
02/03/2024
|
MANSANGBHAI BABUBHAI
|
1104001WL006320
|
MANSANGBHAI BABUBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3102523081
|
|
MR MANSANGBHAI BABUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAVNAGAR
|
GJ-04-001-015-001/16721
(Ganeshgadh )
|
1104001000NRG24020320240090498
|
02/03/2024
|
GITABEN RAMABHAI
|
1104001WL006320
|
GITABEN RAMABHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3102523027
|
|
MRS GITABEN RAMSANGBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAVNAGAR
|
GJ-04-001-015-001/16721
(Ganeshgadh )
|
1104001000NRG24020320240090497
|
02/03/2024
|
RAMSANGBHAI JIVRAJBHAI
|
1104001WL006320
|
RAMSANGBHAI JIVRAJBHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3102523099
|
|
MR RAMABHAI JIVRAJBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAVNAGAR
|
GJ-04-001-015-001/16723
(Ganeshgadh )
|
1104001000NRG24020320240090500
|
02/03/2024
|
KALIBEN RAMESHBHAI
|
1104001WL006320
|
KALIBEN RAMESHBHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3102523055
|
|
MS KALIBEN RAMESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAVNAGAR
|
GJ-04-001-015-001/16723
(Ganeshgadh )
|
1104001000NRG24020320240090499
|
02/03/2024
|
RAMESHBHAI KESHUBHAI JAMBUCHA
|
1104001WL006320
|
RAMESHBHAI KESHUBHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3102523082
|
|
MR RAMESHBHAI KESHAV JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAVNAGAR
|
GJ-04-001-015-001/16726
(Ganeshgadh )
|
1104001000NRG24020320240090502
|
02/03/2024
|
KHODABHAI DEVJIBHA
|
1104001WL006320
|
KHODABHAI DEVJIBHA
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3102523042
|
|
MRS KALUBEN JAGABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAVNAGAR
|
GJ-04-001-015-001/16731
(Ganeshgadh )
|
1104001000NRG24020320240090504
|
02/03/2024
|
BHUPATBHAI NATHUBHAI
|
1104001WL006320
|
BHUPATBHAI NATHUBHAI
|
00415
|
SBIN0003764
|
2456
|
2456
|
Processed
|
19/04/2024
|
|
3102523043
|
|
MR BHUPATBHAI NATHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAVNAGAR
|
GJ-04-001-015-001/167330
(Ganeshgadh )
|
1104001000NRG24020320240090505
|
02/03/2024
|
PREMJIBHAI JASAMATBHAI
|
1104001WL006320
|
PREMJIBHAI JASAMATBHAI
|
00415
|
SBIN0003764
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3102523093
|
|
MR PREMJIBHAI JASMATBHAI KANANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAVNAGAR
|
GJ-04-001-015-001/16735
(Ganeshgadh )
|
1104001000NRG24020320240090506
|
02/03/2024
|
JENTIBHAI TALSHIBHAI
|
1104001WL006320
|
JENTIBHAI TALSHIBHAI
|
00415
|
SBIN0003764
|
2106
|
2106
|
Processed
|
19/04/2024
|
|
3102523029
|
|
JENTIBHAI TALSHIBHAI JAMBUCHA
|
BANK OF INDIA(508505)
|
|
43
|
BHAVNAGAR
|
GJ-04-001-015-001/16736
(Ganeshgadh )
|
1104001000NRG24020320240090508
|
02/03/2024
|
RAMESHBHAI KHUSHALBHAI
|
1104001WL006320
|
RAMESHBHAI KHUSHALBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3102523017
|
|
MS KAILASHBEN RAMESHBHAI BHDABHIDIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAVNAGAR
|
GJ-04-001-015-001/16736
(Ganeshgadh )
|
1104001000NRG24020320240090507
|
02/03/2024
|
RAMESHBHAI KHUSHALBHAI
|
1104001WL006320
|
RAMESHBHAI KHUSHALBHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3102523080
|
|
MR RAMESHBHAI KHUSHALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAVNAGAR
|
GJ-04-001-015-001/16737
(Ganeshgadh )
|
1104001000NRG24020320240090509
|
02/03/2024
|
CHAKUBEN VALLABHBHAI
|
1104001WL006320
|
CHAKUBEN VALLABHBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3102523032
|
|
MS CHAKUBEN VALLBHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAVNAGAR
|
GJ-04-001-015-001/16739
(Ganeshgadh )
|
1104001000NRG24020320240090510
|
02/03/2024
|
MANJUBEN BHAYABHAI
|
1104001WL006320
|
MANJUBEN BHAYABHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3102523092
|
|
MR SANJAYBHAI BHAYABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAVNAGAR
|
GJ-04-001-015-001/16739
(Ganeshgadh )
|
1104001000NRG24020320240090511
|
02/03/2024
|
MANJUBEN BHAYABHAI
|
1104001WL006320
|
MANJUBEN BHAYABHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523069
|
|
MRS MANJUBEN BHAYABHAI JAMBUSA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAVNAGAR
|
GJ-04-001-015-001/16740-B
(Ganeshgadh )
|
1104001000NRG24020320240090512
|
02/03/2024
|
JAMBUCHA MADHUBEN DHIRUBHAI
|
1104001WL006320
|
JAMBUCHA MADHUBEN DHIRUBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523034
|
|
MS MADHUBEN DHIRUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAVNAGAR
|
GJ-04-001-015-001/16742
(Ganeshgadh )
|
1104001000NRG24020320240090513
|
02/03/2024
|
PRAVINBHAI GELABHAI
|
1104001WL006320
|
PRAVINBHAI GELABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3102523066
|
|
MR PRAVINBHAI GELABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAVNAGAR
|
GJ-04-001-015-001/16743
(Ganeshgadh )
|
1104001000NRG24020320240090514
|
02/03/2024
|
KASHIBEN GELABHAI JAMBUCHA
|
1104001WL006320
|
KASHIBEN GELABHAI JAMBUCHA
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523096
|
|
MRS KASHIBEN GELABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAVNAGAR
|
GJ-04-001-015-001/16744
(Ganeshgadh )
|
1104001000NRG24020320240090515
|
02/03/2024
|
JAMBUCHA NANDRAMBHAI ISHWARBHAI
|
1104001WL006320
|
JAMBUCHA NANDRAMBHAI ISHWARBHAI
|
00415
|
SBIN0003764
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3102523021
|
|
MR NANDRAMBHAI ISHWARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAVNAGAR
|
GJ-04-001-015-001/16746
(Ganeshgadh )
|
1104001000NRG24020320240090516
|
02/03/2024
|
BHARATBHAI GELABHAI
|
1104001WL006320
|
BHARATBHAI GELABHAI
|
00415
|
SBIN0003764
|
104
|
104
|
Processed
|
19/04/2024
|
|
3102523112
|
|
MR BHARATBHAI GELABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAVNAGAR
|
GJ-04-001-015-001/16751-B
(Ganeshgadh )
|
1104001000NRG24020320240090518
|
02/03/2024
|
JAMBUCHA GAVUBEN SHIVABHI
|
1104001WL006320
|
JAMBUCHA GAVUBEN SHIVABHI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3102523033
|
|
MS JABUBEN SHIVABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAVNAGAR
|
GJ-04-001-015-001/16751-B
(Ganeshgadh )
|
1104001000NRG24020320240090517
|
02/03/2024
|
JAMBUCHA SHIVABHI LAGHARABHAI
|
1104001WL006320
|
JAMBUCHA SHIVABHI LAGHARABHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3102523111
|
|
MR SHIVABHAI LAGHRABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAVNAGAR
|
GJ-04-001-015-001/16754
(Ganeshgadh )
|
1104001000NRG24020320240090519
|
02/03/2024
|
DILIPBHAI VALJIOBHAI
|
1104001WL006320
|
DILIPBHAI VALJIOBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523103
|
|
MR DILIPBHAI VALABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAVNAGAR
|
GJ-04-001-015-001/16765
(Ganeshgadh )
|
1104001000NRG24020320240090520
|
02/03/2024
|
CHOTHIBEN BODHBHAI
|
1104001WL006320
|
CHOTHIBEN BODHBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523061
|
|
MS CHOTHIBEN BOGHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAVNAGAR
|
GJ-04-001-015-001/16766
(Ganeshgadh )
|
1104001000NRG24020320240090521
|
02/03/2024
|
FAFABHAI SAVJIBHAI
|
1104001WL006320
|
FAFABHAI SAVJIBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3102523070
|
|
MR FAFABHAI SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAVNAGAR
|
GJ-04-001-015-001/16766
(Ganeshgadh )
|
1104001000NRG24020320240090522
|
02/03/2024
|
LILIBEN FAFABHAI
|
1104001WL006320
|
LILIBEN FAFABHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3102523108
|
|
MR FAFABHAI SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAVNAGAR
|
GJ-04-001-015-001/16768
(Ganeshgadh )
|
1104001000NRG24020320240090523
|
02/03/2024
|
VIJUBEN JASMATBHAI
|
1104001WL006320
|
VIJUBEN JASMATBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523053
|
|
MS VIJUBEN JASMATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAVNAGAR
|
GJ-04-001-015-001/167700
(Ganeshgadh )
|
1104001000NRG24020320240090524
|
02/03/2024
|
MITHABHAI PRABHUBHAI
|
1104001WL006320
|
MITHABHAI PRABHUBHAI
|
00415
|
SBIN0003764
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3102523074
|
|
MR MITHABHAI PRABHUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAVNAGAR
|
GJ-04-001-015-001/16771
(Ganeshgadh )
|
1104001000NRG24020320240090525
|
02/03/2024
|
JAMBUCHA SONALBEN KANTIBHAI
|
1104001WL006320
|
JAMBUCHA SONALBEN KANTIBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523022
|
|
MISS SONALBEN KANTIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAVNAGAR
|
GJ-04-001-015-001/16775
(Ganeshgadh )
|
1104001000NRG24020320240090527
|
02/03/2024
|
SAJANBEN BHOLABHAI
|
1104001WL006320
|
SAJANBEN BHOLABHAI
|
00415
|
SBIN0003764
|
2834
|
2834
|
Processed
|
19/04/2024
|
|
3102523054
|
|
MS SAJANBEN BHOLABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAVNAGAR
|
GJ-04-001-015-001/16777
(Ganeshgadh )
|
1104001000NRG24020320240090529
|
02/03/2024
|
CHAMPABEN JENTIBHAI
|
1104001WL006320
|
CHAMPABEN JENTIBHAI
|
00415
|
SBIN0003764
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3102523107
|
|
MS CHAMPABEN JAYNTIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAVNAGAR
|
GJ-04-001-015-001/16780
(Ganeshgadh )
|
1104001000NRG24020320240090531
|
02/03/2024
|
GAVUBEN TALSHIBHAI
|
1104001WL006320
|
GAVUBEN TALSHIBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523016
|
|
MS GAVUBEN SHETANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAVNAGAR
|
GJ-04-001-015-001/16781
(Ganeshgadh )
|
1104001000NRG24020320240090532
|
02/03/2024
|
BHOLABHAI SAMATBHAI
|
1104001WL006320
|
BHOLABHAI SAMATBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523072
|
|
MR SAMATBHAI DEVJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAVNAGAR
|
GJ-04-001-015-001/16783
(Ganeshgadh )
|
1104001000NRG24020320240090534
|
02/03/2024
|
Jambucha Rameshbhai Jentibhai
|
1104001WL006320
|
Jambucha Rameshbhai Jentibhai
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3102523097
|
|
MR RAMESH JENTI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAVNAGAR
|
GJ-04-001-015-001/16787
(Ganeshgadh )
|
1104001000NRG24020320240090535
|
02/03/2024
|
RAJUBHAI RANCHHODBHAI
|
1104001WL006320
|
RAJUBHAI RANCHHODBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523079
|
|
MR RAJUBHAI RANCHHODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAVNAGAR
|
GJ-04-001-015-001/16788
(Ganeshgadh )
|
1104001000NRG24020320240090536
|
02/03/2024
|
MANSUKHBHAI VAGHABHAI
|
1104001WL006320
|
MANSUKHBHAI VAGHABHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523077
|
|
MR MANSUKHBHAI VAGHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAVNAGAR
|
GJ-04-001-015-001/16789
(Ganeshgadh )
|
1104001000NRG24020320240090537
|
02/03/2024
|
Jambucha Nareshbhai Kalubhai
|
1104001WL006320
|
Jambucha Nareshbhai Kalubhai
|
00415
|
SBIN0003764
|
2337
|
2337
|
Processed
|
19/04/2024
|
|
3102523098
|
|
MR NARESHBHAI KALUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAVNAGAR
|
GJ-04-001-015-001/16793
(Ganeshgadh )
|
1104001000NRG24020320240090538
|
02/03/2024
|
JIVRAJBHAI BECHARBHAI
|
1104001WL006320
|
JIVRAJBHAI BECHARBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523109
|
|
MR JIVRAJBHAI BECHARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAVNAGAR
|
GJ-04-001-015-001/16793
(Ganeshgadh )
|
1104001000NRG24020320240090539
|
02/03/2024
|
JIVRAJBHAI BECHARBHAI
|
1104001WL006320
|
JIVRAJBHAI BECHARBHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3102523110
|
|
MR MINABEN JIVRAJBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAVNAGAR
|
GJ-04-001-015-001/16800
(Ganeshgadh )
|
1104001000NRG24020320240090540
|
02/03/2024
|
MADHUBEN NATHABHAI
|
1104001WL006320
|
MADHUBEN NATHABHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523113
|
|
MS MADHUBEN NATHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAVNAGAR
|
GJ-04-001-015-001/175136
(Ganeshgadh )
|
1104001000NRG24020320240090542
|
02/03/2024
|
JAMBUCHA JAGDISHBHAI GHUDABHAI
|
1104001WL006320
|
JAMBUCHA JAGDISHBHAI GHUDABHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523049
|
|
MR JAGDISHBHAI GHUDABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAVNAGAR
|
GJ-04-001-015-001/175137
(Ganeshgadh )
|
1104001000NRG24020320240090543
|
02/03/2024
|
JAMBUCHA KANCHAN PRAKASHBHAI
|
1104001WL006320
|
JAMBUCHA KANCHAN PRAKASHBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523025
|
|
JAMBUCHA KANCHANBEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHAVNAGAR
|
GJ-04-001-015-001/175150
(Ganeshgadh )
|
1104001000NRG24020320240090547
|
02/03/2024
|
CHAUHAN KAJALBEN ASHOKBHAI
|
1104001WL006320
|
CHAUHAN KAJALBEN ASHOKBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523076
|
|
MS KAJALBEN ASHOKBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAVNAGAR
|
GJ-04-001-015-001/175158
(Ganeshgadh )
|
1104001000NRG24020320240090548
|
02/03/2024
|
JAMBUCHA VARSHABEN VIMALBHAI
|
1104001WL006320
|
JAMBUCHA VARSHABEN VIMALBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523056
|
|
MRS JAMBUCHA VARSHABEN VIMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAVNAGAR
|
GJ-04-001-015-001/175176
(Ganeshgadh )
|
1104001000NRG24020320240090550
|
02/03/2024
|
JAMBUCHA KAJALBEN VINUBHAI
|
1104001WL006320
|
JAMBUCHA KAJALBEN VINUBHAI
|
00415
|
SBIN0003764
|
2609
|
2609
|
Processed
|
19/04/2024
|
|
3102523058
|
|
JAMBUCHA KAJALBEN VI
|
BANK OF BARODA(606985)
|
|
78
|
BHAVNAGAR
|
GJ-04-001-015-001/175176
(Ganeshgadh )
|
1104001000NRG24020320240090549
|
02/03/2024
|
JAMBUCHA VINUBHAI MADHABHAI
|
1104001WL006320
|
JAMBUCHA VINUBHAI MADHABHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523057
|
|
JAMBUCHA VINUBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHAVNAGAR
|
GJ-04-001-015-001/175177
(Ganeshgadh )
|
1104001000NRG24020320240090552
|
02/03/2024
|
JAMBUCHA BHARATIBEN VIKRAMBHAI
|
1104001WL006320
|
JAMBUCHA BHARATIBEN VIKRAMBHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3102523064
|
|
MS BHARTIBEN VIKARMBHAI JANBUCHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAVNAGAR
|
GJ-04-001-015-001/175177
(Ganeshgadh )
|
1104001000NRG24020320240090551
|
02/03/2024
|
JAMBUCHA VIKRAMBHAI DHIRUBHAI
|
1104001WL006320
|
JAMBUCHA VIKRAMBHAI DHIRUBHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3102523063
|
|
MR VIKRAMBHAI DHIRUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAVNAGAR
|
GJ-04-001-015-001/175178
(Ganeshgadh )
|
1104001000NRG24020320240090554
|
02/03/2024
|
RATHOD MADHUBEN NARESHBHAI
|
1104001WL006320
|
RATHOD MADHUBEN NARESHBHAI
|
00415
|
SBIN0003764
|
1857
|
1857
|
Processed
|
19/04/2024
|
|
3102523051
|
|
MRS MADHUBEN NARESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHAVNAGAR
|
GJ-04-001-015-001/175178
(Ganeshgadh )
|
1104001000NRG24020320240090553
|
02/03/2024
|
RATHOD NARESHBHAI JIVABHAI
|
1104001WL006320
|
RATHOD NARESHBHAI JIVABHAI
|
00415
|
SBIN0003764
|
1857
|
1857
|
Processed
|
19/04/2024
|
|
3102523052
|
|
MS NARESHBHAI JIVABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHAVNAGAR
|
GJ-04-001-015-001/81904
(Ganeshgadh )
|
1104001000NRG24020320240090555
|
02/03/2024
|
JAKALBEN BHUPATBHAI
|
1104001WL006320
|
JAKALBEN BHUPATBHAI
|
00415
|
SBIN0003764
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3102523044
|
|
MS JAKALBEN BHUPATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAVNAGAR
|
GJ-04-001-015-001/81906
(Ganeshgadh )
|
1104001000NRG24020320240090556
|
02/03/2024
|
JAMBUCHA DINESHBHAI MANSHUKHBHAI
|
1104001WL006320
|
JAMBUCHA DINESHBHAI MANSHUKHBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523100
|
|
MR DINESHBHAI MANSUKHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHAVNAGAR
|
GJ-04-001-015-001/81916
(Ganeshgadh )
|
1104001000NRG24020320240090558
|
02/03/2024
|
SANJAYBHAI GHUDABHAI
|
1104001WL006320
|
SANJAYBHAI GHUDABHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523078
|
|
MR SANJAYBHAI DHUDABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAVNAGAR
|
GJ-04-001-015-001/81928
(Ganeshgadh )
|
1104001000NRG24020320240090559
|
02/03/2024
|
RAMILABEN VALLABHBHAI
|
1104001WL006320
|
RAMILABEN VALLABHBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523104
|
|
MS RAMILABEN VALLABHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHAVNAGAR
|
GJ-04-001-015-001/81930
(Ganeshgadh )
|
1104001000NRG24020320240090560
|
02/03/2024
|
BUDHABHAI BHAVUBHAI
|
1104001WL006320
|
BUDHABHAI BHAVUBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523087
|
|
MR BUDHABHAI BHAVUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAVNAGAR
|
GJ-04-001-015-001/81930
(Ganeshgadh )
|
1104001000NRG24020320240090561
|
02/03/2024
|
JAMBUCHA MUKTABEN BUDHABHAI
|
1104001WL006320
|
JAMBUCHA MUKTABEN BUDHABHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523088
|
|
MR BUDHABHAI BHAVUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAVNAGAR
|
GJ-04-001-015-001/81933
(Ganeshgadh )
|
1104001000NRG24020320240090563
|
02/03/2024
|
GITABEN SOMABHAI
|
1104001WL006320
|
GITABEN SOMABHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523062
|
|
MS JAMBUCHA GITABEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAVNAGAR
|
GJ-04-001-015-001/81933
(Ganeshgadh )
|
1104001000NRG24020320240090562
|
02/03/2024
|
SOMABHAI BOGHABHAI
|
1104001WL006320
|
SOMABHAI BOGHABHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523039
|
|
BOGHABHAI ODHABHAI
|
BANK OF INDIA(508505)
|
|
91
|
BHAVNAGAR
|
GJ-04-001-015-001/81942
(Ganeshgadh )
|
1104001000NRG24020320240090564
|
02/03/2024
|
JAMBUCHA KANJIBHAI JIVARAJBHAI
|
1104001WL006320
|
JAMBUCHA KANJIBHAI JIVARAJBHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3102523102
|
|
MR KANJIBHAI JIVRAJBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAVNAGAR
|
GJ-04-001-015-001/81942
(Ganeshgadh )
|
1104001000NRG24020320240090565
|
02/03/2024
|
JAMBUCHA MANISHABEN KANJIBHAI
|
1104001WL006320
|
JAMBUCHA MANISHABEN KANJIBHAI
|
00415
|
SBIN0003764
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3102523037
|
|
MR KANJIBHAI JIVRAJBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAVNAGAR
|
GJ-04-001-015-001/81944-A
(Ganeshgadh )
|
1104001000NRG24020320240090566
|
02/03/2024
|
CHAUHAN HAKABHAI RANCHHODBHAI
|
1104001WL006320
|
CHAUHAN HAKABHAI RANCHHODBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523060
|
|
MS HAKABHAI RANCHHODBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAVNAGAR
|
GJ-04-001-015-001/81948
(Ganeshgadh )
|
1104001000NRG24020320240090568
|
02/03/2024
|
BEBIBEN GORDHANBHAI
|
1104001WL006320
|
BEBIBEN GORDHANBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523045
|
|
MS BEBIBEN GORDHANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAVNAGAR
|
GJ-04-001-015-001/81948
(Ganeshgadh )
|
1104001000NRG24020320240090567
|
02/03/2024
|
GORDHANBHAI JIVRAJBHAI
|
1104001WL006320
|
GORDHANBHAI JIVRAJBHAI
|
00415
|
SBIN0003764
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523038
|
|
GORDHANBHAI J JAMBUCHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218731
|
218731
|
|
|
|
|
|
|
|
|
96
|
BHAVNAGAR
|
GJ-04-001-015-001/175138
(Ganeshgadh )
|
1104001000NRG24020320240090545
|
02/03/2024
|
JAMBUCHA ANILBHAI ISHWARBHAI
|
1104001WL006320
|
JAMBUCHA ANILBHAI ISHWARBHAI
|
00415
|
SBIN0060166
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523020
|
|
MR ANILBHAI ISHVARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAVNAGAR
|
GJ-04-001-015-001/175138
(Ganeshgadh )
|
1104001000NRG24020320240090544
|
02/03/2024
|
JAMBUCHA REKHABEN ISHWARBHAI
|
1104001WL006320
|
JAMBUCHA REKHABEN ISHWARBHAI
|
00415
|
SBIN0060166
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3102523019
|
|
MRS REKHABEN ISHVARBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAVNAGAR
|
GJ-04-001-015-001/175142
(Ganeshgadh )
|
1104001000NRG24020320240090546
|
02/03/2024
|
JAMBUCHA SANJAYBHAI NATHABHAI
|
1104001WL006320
|
JAMBUCHA SANJAYBHAI NATHABHAI
|
00415
|
SBIN0060166
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3102523046
|
|
MS MAMTABEN SANJAYBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253862
|
253862
|
|
|
|
|
|
|
|