Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:43 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_310523APB_FTO_45910
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 KHAMBHA GJ-05-003-007-001/126-C
(Bhaniya ) 		1105003000NRG24310520230013250 31/05/2023 DHAKUBEN GABHABHAI BHAMMAR 1105003WL000906 DHAKUBEN GABHABHAI BHAMMAR 00114 GSCB0AMR001 3195 3195 Processed 03/06/2023 2081574681 Mr. DEHURBHAI GABHABHAI BHAMMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 KHAMBHA GJ-05-003-007-001/452
(Bhaniya ) 		1105003000NRG24310520230013257 31/05/2023 LADUBEN BHOLABHAI 1105003WL000906 LADUBEN BHOLABHAI 00114 GSCB0AMR001 3435 3435 Processed 03/06/2023 2081574680 MISS LADUBEN RANABHAI MORI STATE BANK OF INDIA(508548)
3 KHAMBHA GJ-05-003-007-001/58
(Bhaniya ) 		1105003000NRG24290520230012326 31/05/2023 MAKVANA VINUBHAI BACHUBHAI 1105003WL000864 MAKVANA VINUBHAI BACHUBHAI 00114 GSCB0AMR001 3735 3735 Processed 03/06/2023 2081574633 MR VINUBHAI BACHUBHAI MAKVANA STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-007-001/66-B
(Bhaniya ) 		1105003000NRG24310520230013259 31/05/2023 DEHIBEN MADHUBHAI KAMLIYA 1105003WL000906 DEHIBEN MADHUBHAI KAMLIYA 00114 GSCB0AMR001 3435 3435 Processed 03/06/2023 2081574677 Mr. PALABHAI MADHUBHAI KAMALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 KHAMBHA GJ-05-003-007-001/66-B
(Bhaniya ) 		1105003000NRG24310520230013261 31/05/2023 DEHIBEN MADHUBHAI KAMLIYA 1105003WL000906 DEHIBEN MADHUBHAI KAMLIYA 00114 GSCB0AMR001 3435 3435 Processed 03/06/2023 2081574678 Mrs. DEHIBEN MADHUBHAI KAMALIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 KHAMBHA GJ-05-003-054-001/146
(Vangadhara ) 		1105003000NRG24310520230013237 31/05/2023 VAGH SUKHABHAI BHAGVANBHAI 1105003WL000905 VAGH SUKHABHAI BHAGVANBHAI 00114 GSCB0AMR001 1374 1374 Processed 03/06/2023 2081574675 Mr. SUKHABHAI BHAGVANBHAI VAGH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
7 KHAMBHA GJ-05-003-054-001/154
(Vangadhara ) 		1105003000NRG24310520230013241 31/05/2023 KHASIYA CHAMPABEN SOMABHAI 1105003WL000905 KHASIYA CHAMPABEN SOMABHAI 00114 GSCB0AMR001 1374 1374 Processed 03/06/2023 2081574676 Mrs. CHAMPABEN SOMBHAI KHASIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 KHAMBHA GJ-05-003-054-001/240
(Vangadhara ) 		1105003000NRG24310520230013245 31/05/2023 VEKRIYA DAYABEN KISHORBHAI 1105003WL000905 VEKRIYA DAYABEN KISHORBHAI 00114 GSCB0AMR001 1374 1374 Processed 03/06/2023 2081574683 Mrs. DAYABEN KISHORBHAI VEKARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 KHAMBHA GJ-05-003-054-001/240
(Vangadhara ) 		1105003000NRG24310520230013244 31/05/2023 VEKRIYA KISHORBHAI NANJIBHAI 1105003WL000905 VEKRIYA KISHORBHAI NANJIBHAI 00114 GSCB0AMR001 1374 1374 Processed 03/06/2023 2081574679 MR PARTH KISHORBHAI VEKRIYA STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-054-001/74
(Vangadhara ) 		1105003000NRG24310520230013247 31/05/2023 balubhai jivrajbhai vekriya 1105003WL000905 balubhai jivrajbhai vekriya 00114 GSCB0AMR001 1374 1374 Processed 03/06/2023 2081574620 Mr. BALUBHAI JIVRAJBHAI VEKARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
11 KHAMBHA GJ-05-003-054-001/74
(Vangadhara ) 		1105003000NRG24310520230013248 31/05/2023 JAYABEN BALABHAI VEKRIYA 1105003WL000905 JAYABEN BALABHAI VEKRIYA 00114 GSCB0AMR001 1374 1374 Processed 03/06/2023 2081574682 Mrs. JAYABEN BALABHAI VEKARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 25479 25479
12 KHAMBHA GJ-05-003-007-001/101-C
(Bhaniya ) 		1105003000NRG24290520230012262 31/05/2023 DHIRUBHAI GHUDABHAI SOLANKI 1105003WL000864 DHIRUBHAI GHUDABHAI SOLANKI 00415 SBIN0060042 1428 1428 Processed 03/06/2023 2081574632 MR DHIRUBHAI GHUGHABHAI SOLANKI STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-007-001/101-C
(Bhaniya ) 		1105003000NRG24290520230012263 31/05/2023 VASANTBEN DHIRUBHAI SOLANKI 1105003WL000864 VASANTBEN DHIRUBHAI SOLANKI 00415 SBIN0060042 3570 3570 Processed 03/06/2023 2081574654 MRS VASANTBEN DHIRUBHAI SOLANKI STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-007-001/104-C
(Bhaniya ) 		1105003000NRG24290520230012265 31/05/2023 ARUNABEN BHUPATBHAI 1105003WL000864 ARUNABEN BHUPATBHAI 00415 SBIN0060042 2151 2151 Processed 03/06/2023 2081574687 MS ARUNABEN BHUPATBHAI SOLANKI STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-007-001/104-C
(Bhaniya ) 		1105003000NRG24290520230012264 31/05/2023 JADIBEN BHUPATBHAI SOLANKI 1105003WL000864 JADIBEN BHUPATBHAI SOLANKI 00415 SBIN0060042 3585 3585 Processed 03/06/2023 2081574641 MRS SOLANKI JADIBEN BHUPATBHAI STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-007-001/12-C
(Bhaniya ) 		1105003000NRG24290520230012266 31/05/2023 BHOLABHAI NANUBHAI GOHIL 1105003WL000864 BHOLABHAI NANUBHAI GOHIL 00415 SBIN0060042 3690 3690 Processed 03/06/2023 2081574621 MRS GOHIL TEJUBEN BHOLABHAI STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-007-001/12-C
(Bhaniya ) 		1105003000NRG24290520230012268 31/05/2023 VISHALBHAI BHOLABHAI GOHIL 1105003WL000864 VISHALBHAI BHOLABHAI GOHIL 00415 SBIN0060042 3690 3690 Processed 03/06/2023 2081574634 MASTER VISHAL BHOLABHAI GOHIL STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-007-001/122-C
(Bhaniya ) 		1105003000NRG24290520230012269 31/05/2023 HAKABHAI MADHUBHAI DUBANIYA 1105003WL000864 HAKABHAI MADHUBHAI DUBANIYA 00415 SBIN0060042 972 972 Processed 03/06/2023 2081574607 MR HAKABHAI MADHUBHAI DUBANIYA STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-007-001/135-C
(Bhaniya ) 		1105003000NRG24290520230012272 31/05/2023 GEETABEN SHAMJIBHAI SOLANKI 1105003WL000864 GEETABEN SHAMJIBHAI SOLANKI 00415 SBIN0060042 3765 3765 Processed 03/06/2023 2081574595 MRS GITABEN SHAMJIBHAI SOLANKI STATE BANK OF INDIA(508548)
20 KHAMBHA GJ-05-003-007-001/135-C
(Bhaniya ) 		1105003000NRG24290520230012271 31/05/2023 SHAMJJIBHAI MEGHABHAI SOLANKI 1105003WL000864 SHAMJJIBHAI MEGHABHAI SOLANKI 00415 SBIN0060042 3765 3765 Processed 03/06/2023 2081574638 MR SHAMJIBHAI MEGHABHAI SOLANKI STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-007-001/163
(Bhaniya ) 		1105003000NRG24290520230012273 31/05/2023 ashokbhai rajabhai chuhan 1105003WL000864 ashokbhai rajabhai chuhan 00415 SBIN0060042 3430 3430 Processed 03/06/2023 2081574647 MR ASHOKBHAI RAJABHAI CHAUHAN STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-007-001/163
(Bhaniya ) 		1105003000NRG24290520230012274 31/05/2023 HINABEN ASHOKBHAI CHAUHAN 1105003WL000864 HINABEN ASHOKBHAI CHAUHAN 00415 SBIN0060042 3675 3675 Processed 03/06/2023 2081574650 MRS HINABEN ASHOKBHAI CHAUHAN STATE BANK OF INDIA(508548)
23 KHAMBHA GJ-05-003-007-001/200-B
(Bhaniya ) 		1105003000NRG24290520230012275 31/05/2023 VAGHELA LALJIBHAI RUKHADBHAI 1105003WL000864 VAGHELA LALJIBHAI RUKHADBHAI 00415 SBIN0060042 2988 2988 Processed 03/06/2023 2081574669 MR BUDHO RUKHADBHAI VAGHELA STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-007-001/200-B
(Bhaniya ) 		1105003000NRG24290520230012276 31/05/2023 VARSHABEN LALAJIBHAI VAGHELA 1105003WL000864 VARSHABEN LALAJIBHAI VAGHELA 00415 SBIN0060042 2988 2988 Processed 03/06/2023 2081574666 MRS VAGHELA VARSHABEN LALJIBHAI STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-007-001/203
(Bhaniya ) 		1105003000NRG24290520230012277 31/05/2023 KANUBHAI GHOHABHAI DUBANIYA 1105003WL000864 KANUBHAI GHOHABHAI DUBANIYA 00415 SBIN0060042 3765 3765 Processed 03/06/2023 2081574608 MR KANUBHAI GHOHABHAI DUBANIYA STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-007-001/203
(Bhaniya ) 		1105003000NRG24290520230012278 31/05/2023 KANUBHAI GHOHABHAI DUBANIYA 1105003WL000864 KANUBHAI GHOHABHAI DUBANIYA 00415 SBIN0060042 3765 3765 Processed 03/06/2023 2081574609 MRS DUBANIYA KAJALBEN KANUBHAI STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-007-001/205
(Bhaniya ) 		1105003000NRG24290520230012279 31/05/2023 CHAUHAN VASANBEN VASHRAMBHAI 1105003WL000864 CHAUHAN VASANBEN VASHRAMBHAI 00415 SBIN0060042 3555 3555 Processed 03/06/2023 2081574627 VASANTBEN VASHRAMBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAMBHA GJ-05-003-007-001/21-B
(Bhaniya ) 		1105003000NRG24290520230012280 31/05/2023 BHAGUBHAI GHUGHABHAI SOLANKI 1105003WL000864 BHAGUBHAI GHUGHABHAI SOLANKI 00415 SBIN0060042 3465 3465 Processed 03/06/2023 2081574615 MR BHAGUBHAI GHUGHABHAI SOLANKI STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-007-001/21-B
(Bhaniya ) 		1105003000NRG24290520230012281 31/05/2023 rekhaben bhagubhai solanki 1105003WL000864 rekhaben bhagubhai solanki 00415 SBIN0060042 3465 3465 Processed 03/06/2023 2081574655 MRS REKHABEN BHAGUBHAI SOLANKI STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-007-001/25-B
(Bhaniya ) 		1105003000NRG24290520230012283 31/05/2023 MANJUBEN KALUBHAI PATADIYA 1105003WL000864 MANJUBEN KALUBHAI PATADIYA 00415 SBIN0060042 3705 3705 Processed 03/06/2023 2081574603 MR PATADIYA KALUBHAI MAVAJIBHAI STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-007-001/25-B
(Bhaniya ) 		1105003000NRG24290520230012284 31/05/2023 MANJUBEN KALUBHAI PATADIYA 1105003WL000864 MANJUBEN KALUBHAI PATADIYA 00415 SBIN0060042 3705 3705 Processed 03/06/2023 2081574604 MRS MANJUBEN KALUBHAI PATADIYA STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-007-001/28-B
(Bhaniya ) 		1105003000NRG24290520230012285 31/05/2023 GORDHANBHAI JERAMBHAI SHIYAL 1105003WL000864 GORDHANBHAI JERAMBHAI SHIYAL 00415 SBIN0060042 3133 3133 Processed 03/06/2023 2081574591 MR GORDHANBHAI JERAMBHAI SHIYAL STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-007-001/28-B
(Bhaniya ) 		1105003000NRG24290520230012286 31/05/2023 rajuben gordhanbhai shiyal 1105003WL000864 rajuben gordhanbhai shiyal 00415 SBIN0060042 3133 3133 Processed 03/06/2023 2081574660 MS RAJUBEN GORDHANBHAI SHIYAL STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-007-001/324
(Bhaniya ) 		1105003000NRG24290520230012287 31/05/2023 JIVABHAI RAMBHAI JADAV 1105003WL000864 JIVABHAI RAMBHAI JADAV 00415 SBIN0060042 3780 3780 Processed 03/06/2023 2081574646 MR JIVABHAI RAMBHAI JADAV STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-007-001/355
(Bhaniya ) 		1105003000NRG24290520230012289 31/05/2023 KANUBHAI BALABHAI VAGHELA 1105003WL000864 KANUBHAI BALABHAI VAGHELA 00415 SBIN0060042 3720 3720 Processed 03/06/2023 2081574671 MR KANUBHAI BALABHAI VAGHELA STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-007-001/355
(Bhaniya ) 		1105003000NRG24290520230012288 31/05/2023 RAMUBEN BALABHAI VAGHELA 1105003WL000864 RAMUBEN BALABHAI VAGHELA 00415 SBIN0060042 3720 3720 Processed 03/06/2023 2081574672 MRS RAMUBEN BALABHAI VAGHELA STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-007-001/36-D
(Bhaniya ) 		1105003000NRG24290520230012291 31/05/2023 bhaveshbhai madhubhai chauhan 1105003WL000864 bhaveshbhai madhubhai chauhan 00415 SBIN0060042 2350 2350 Processed 03/06/2023 2081574685 MR BHAVESH MADHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-007-001/36-D
(Bhaniya ) 		1105003000NRG24290520230012290 31/05/2023 jayaben madhubhai chauhan 1105003WL000864 jayaben madhubhai chauhan 00415 SBIN0060042 2350 2350 Processed 03/06/2023 2081574651 CHAUHAN JAYABEN MATHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAMBHA GJ-05-003-007-001/37-C
(Bhaniya ) 		1105003000NRG24290520230012292 31/05/2023 KUVARBEN MEGHABHAI SOLANKI 1105003WL000864 KUVARBEN MEGHABHAI SOLANKI 00415 SBIN0060042 3675 3675 Processed 03/06/2023 2081574589 MR KUVARBEN SOLANKI STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-007-001/4
(Bhaniya ) 		1105003000NRG24290520230012293 31/05/2023 BENABEN JIVABHAI SOLANKI 1105003WL000864 BENABEN JIVABHAI SOLANKI 00415 SBIN0060042 3720 3720 Processed 03/06/2023 2081574631 MRS BENABEN JIVABHAI SOLANKI STATE BANK OF INDIA(508548)
41 KHAMBHA GJ-05-003-007-001/4
(Bhaniya ) 		1105003000NRG24290520230012294 31/05/2023 NAYNABEN JIVABHAI SOLANKI 1105003WL000864 NAYNABEN JIVABHAI SOLANKI 00415 SBIN0060042 3720 3720 Processed 03/06/2023 2081574686 SOLNAKI NAYNA JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAMBHA GJ-05-003-007-001/40-A
(Bhaniya ) 		1105003000NRG24310520230013253 31/05/2023 BHOLABHAI BHOGHABHAI BHAMMAR 1105003WL000906 BHOLABHAI BHOGHABHAI BHAMMAR 00415 SBIN0060042 3195 3195 Processed 03/06/2023 2081574691 MR BHAMMR BOGHABHAI HAJABHAI STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-007-001/452
(Bhaniya ) 		1105003000NRG24310520230013256 31/05/2023 BHOLABHAI RAMBHAI BHAMMAR 1105003WL000906 BHOLABHAI RAMBHAI BHAMMAR 00415 SBIN0060042 3435 3435 Processed 03/06/2023 2081574629 Mr. BHOLABHAI RAMBHAI BHAMMR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
44 KHAMBHA GJ-05-003-007-001/452
(Bhaniya ) 		1105003000NRG24310520230013258 31/05/2023 BHOLABHAI RAMBHAI BHAMMAR 1105003WL000906 BHOLABHAI RAMBHAI BHAMMAR 00415 SBIN0060042 3435 3435 Processed 03/06/2023 2081574642 MRS LAKHUBEN RAMBHAI BHAMMAR STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-007-001/461
(Bhaniya ) 		1105003000NRG24290520230012297 31/05/2023 DHARMESHBHAI MADHUBHAI DUBANIYA 1105003WL000864 DHARMESHBHAI MADHUBHAI DUBANIYA 00415 SBIN0060042 3585 3585 Processed 03/06/2023 2081574594 MR DHARMESHBHAI MADHUBHAI DUBANIYA STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-007-001/461
(Bhaniya ) 		1105003000NRG24290520230012298 31/05/2023 SHOBHNABEN DHARMESHBHAI DUBANIYA 1105003WL000864 SHOBHNABEN DHARMESHBHAI DUBANIYA 00415 SBIN0060042 3585 3585 Processed 03/06/2023 2081574623 MRS SHOBHABEN DHARMENDRABHAI DUBANIYA STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-007-001/49
(Bhaniya ) 		1105003000NRG24290520230012299 31/05/2023 BALUBHAI BHANABHAI CHAUHAN 1105003WL000864 BALUBHAI BHANABHAI CHAUHAN 00415 SBIN0060042 3690 3690 Processed 03/06/2023 2081574622 Mr. BAVCHANDBHAI BHANABHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
48 KHAMBHA GJ-05-003-007-001/49
(Bhaniya ) 		1105003000NRG24290520230012300 31/05/2023 JAYABEN BALUBHAI CHAUHAN 1105003WL000864 JAYABEN BALUBHAI CHAUHAN 00415 SBIN0060042 3690 3690 Processed 03/06/2023 2081574614 MS JAYABEN BALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-007-001/514
(Bhaniya ) 		1105003000NRG24290520230012302 31/05/2023 BHOLABHAI C CHAVDA 1105003WL000864 BHOLABHAI C CHAVDA 00415 SBIN0060042 1440 1440 Processed 03/06/2023 2081574643 CHAUHAN BHOLABHAI LAKHAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAMBHA GJ-05-003-007-001/514
(Bhaniya ) 		1105003000NRG24290520230012303 31/05/2023 BHOLABHAI C CHAVDA 1105003WL000864 BHOLABHAI C CHAVDA 00415 SBIN0060042 3360 3360 Processed 03/06/2023 2081574644 MRS VILASBEN BHOLABHAI CHAUHAN STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-007-001/5151-C
(Bhaniya ) 		1105003000NRG24290520230012305 31/05/2023 JILUBHAI DAYABHAI SOLANKI 1105003WL000864 JILUBHAI DAYABHAI SOLANKI 00415 SBIN0060042 1694 1694 Processed 03/06/2023 2081574588 MR JILUBHAI DAYABHAI SOLANKI STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-007-001/5151-C
(Bhaniya ) 		1105003000NRG24290520230012306 31/05/2023 kanchanben jilubhai solanki 1105003WL000864 kanchanben jilubhai solanki 00415 SBIN0060042 3630 3630 Processed 03/06/2023 2081574635 MISS KANCHAN JILUBHAI SOLANKI STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-007-001/5151-C
(Bhaniya ) 		1105003000NRG24290520230012304 31/05/2023 LASIBEN JILUBHAI SOLANKI 1105003WL000864 LASIBEN JILUBHAI SOLANKI 00415 SBIN0060042 2662 2662 Processed 03/06/2023 2081574661 MR SOLANKI LASUBEN JILUBHAI STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-007-001/516
(Bhaniya ) 		1105003000NRG24290520230012308 31/05/2023 gitaben kalubhai chauhan 1105003WL000864 gitaben kalubhai chauhan 00415 SBIN0060042 3374 3374 Processed 03/06/2023 2081574659 MISS GITABEN KALUBHAI SHIYAL STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-007-001/516
(Bhaniya ) 		1105003000NRG24290520230012307 31/05/2023 KALUBHAI JERAMBHAI SHIYAL 1105003WL000864 KALUBHAI JERAMBHAI SHIYAL 00415 SBIN0060042 3374 3374 Processed 03/06/2023 2081574645 MR KALUBHAI JERAMBHAI SHIYAL STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-007-001/520
(Bhaniya ) 		1105003000NRG24290520230012310 31/05/2023 JILUBHAI JERAMBHAI SHIYAL 1105003WL000864 JILUBHAI JERAMBHAI SHIYAL 00415 SBIN0060042 3220 3220 Processed 03/06/2023 2081574657 MR SHIYAL DIVALIBEN JERAMBHIAI STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-007-001/520
(Bhaniya ) 		1105003000NRG24290520230012311 31/05/2023 JILUBHAI JERAMBHAI SHIYAL 1105003WL000864 JILUBHAI JERAMBHAI SHIYAL 00415 SBIN0060042 2760 2760 Processed 03/06/2023 2081574658 MR RAJUBHAI SIYAL JERAMBHAI STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-007-001/520
(Bhaniya ) 		1105003000NRG24290520230012309 31/05/2023 SHIYAL JERAMBHAI 1105003WL000864 SHIYAL JERAMBHAI 00415 SBIN0060042 2760 2760 Processed 03/06/2023 2081574656 MR JERAMBHAI POLABHAI SHIYAL STATE BANK OF INDIA(508548)
59 KHAMBHA GJ-05-003-007-001/529
(Bhaniya ) 		1105003000NRG24290520230012312 31/05/2023 VAGHELA BHIMBHAI POPATBHAI 1105003WL000864 VAGHELA BHIMBHAI POPATBHAI 00415 SBIN0060042 3705 3705 Processed 03/06/2023 2081574616 MR BHIMBHAI POPATBHAI VAGHELA STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-007-001/529
(Bhaniya ) 		1105003000NRG24290520230012313 31/05/2023 VAGHELA BHIMBHAI POPATBHAI 1105003WL000864 VAGHELA BHIMBHAI POPATBHAI 00415 SBIN0060042 3705 3705 Processed 03/06/2023 2081574617 MRS VAGHELA KALIBEN BHIMABHAI STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-007-001/53
(Bhaniya ) 		1105003000NRG24290520230012314 31/05/2023 JORUBHAI KATHADBHAI MAKVANA 1105003WL000864 JORUBHAI KATHADBHAI MAKVANA 00415 SBIN0060042 3675 3675 Processed 03/06/2023 2081574592 MAKVANA JORUBHAI KATHADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAMBHA GJ-05-003-007-001/53
(Bhaniya ) 		1105003000NRG24290520230012315 31/05/2023 JORUBHAI KATHADBHAI MAKVANA 1105003WL000864 JORUBHAI KATHADBHAI MAKVANA 00415 SBIN0060042 3675 3675 Processed 03/06/2023 2081574593 MR MASUBEN KATHADBHAI MAKWANA STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-007-001/56
(Bhaniya ) 		1105003000NRG24290520230012318 31/05/2023 Hasmukhbhai Bachubhai Makvana 1105003WL000864 Hasmukhbhai Bachubhai Makvana 00415 SBIN0060042 3444 3444 Processed 03/06/2023 2081574619 MR HASUBHAI BACHUBHAI MAKWANA STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-007-001/566
(Bhaniya ) 		1105003000NRG24290520230012321 31/05/2023 JAYABEN BIJALBHAI BARAIYA 1105003WL000864 JAYABEN BIJALBHAI BARAIYA 00415 SBIN0060042 3735 3735 Processed 03/06/2023 2081574590 MRS JAYABEN BIJALBHAI BARAIYA STATE BANK OF INDIA(508548)
65 KHAMBHA GJ-05-003-007-001/566
(Bhaniya ) 		1105003000NRG24290520230012322 31/05/2023 kailasben bijalbhai baraiya 1105003WL000864 kailasben bijalbhai baraiya 00415 SBIN0060042 3735 3735 Processed 03/06/2023 2081574601 MR BARAIYA KAILASBEN BIJALBHAI STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-007-001/570
(Bhaniya ) 		1105003000NRG24290520230012323 31/05/2023 KAJALBEN BHANABHAI SOLANKI 1105003WL000864 KAJALBEN BHANABHAI SOLANKI 00415 SBIN0060042 3159 3159 Processed 03/06/2023 2081574636 SOLANKI KAJAL BHANABHAI PUNJAB NATIONAL BANK(508568)
67 KHAMBHA GJ-05-003-007-001/570
(Bhaniya ) 		1105003000NRG24290520230012325 31/05/2023 SOLANKI KAJALBEN BHANABHAI 1105003WL000864 SOLANKI KAJALBEN BHANABHAI 00415 SBIN0060042 3159 3159 Processed 03/06/2023 2081574637 MISS KIRAN BHANABHAI SOLANKI STATE BANK OF INDIA(508548)
68 KHAMBHA GJ-05-003-007-001/583
(Bhaniya ) 		1105003000NRG24290520230012328 31/05/2023 SEJALBEN HASUBHAI CHAUHAN 1105003WL000864 SEJALBEN HASUBHAI CHAUHAN 00415 SBIN0060042 3374 3374 Processed 03/06/2023 2081574630 MISS SEJALBEN HASUBHAI CHAUHAN STATE BANK OF INDIA(508548)
69 KHAMBHA GJ-05-003-007-001/590
(Bhaniya ) 		1105003000NRG24290520230012330 31/05/2023 HANSABEN MUNABHAI PATADIYA 1105003WL000864 HANSABEN MUNABHAI PATADIYA 00415 SBIN0060042 3660 3660 Processed 03/06/2023 2081574662 MRS KALUBEN MUNABHAI PATADIYA STATE BANK OF INDIA(508548)
70 KHAMBHA GJ-05-003-007-001/590
(Bhaniya ) 		1105003000NRG24290520230012329 31/05/2023 PATADIYA MUNABHAI KALUBHAI 1105003WL000864 PATADIYA MUNABHAI KALUBHAI 00415 SBIN0060042 3172 3172 Processed 03/06/2023 2081574606 MR MUNNABHAI KALUBHAI PATADIYA STATE BANK OF INDIA(508548)
71 KHAMBHA GJ-05-003-007-001/594
(Bhaniya ) 		1105003000NRG24290520230012331 31/05/2023 CHAUHAN PRAGJIBHAI LAKHAMNBHAI 1105003WL000864 CHAUHAN PRAGJIBHAI LAKHAMNBHAI 00415 SBIN0060042 972 972 Processed 03/06/2023 2081574692 MR CHAUHAN PRAGJIBHAI LAKHAMANBHAI STATE BANK OF INDIA(508548)
72 KHAMBHA GJ-05-003-007-001/594
(Bhaniya ) 		1105003000NRG24290520230012333 31/05/2023 YOGESH PRAGJIBHAI CHAUHAN 1105003WL000864 YOGESH PRAGJIBHAI CHAUHAN 00415 SBIN0060042 3645 3645 Processed 03/06/2023 2081574696 MASTER YOGESH PRAGJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
73 KHAMBHA GJ-05-003-007-001/63
(Bhaniya ) 		1105003000NRG24290520230012334 31/05/2023 JIVUBEN RAJABHAI CHUHAN 1105003WL000864 JIVUBEN RAJABHAI CHUHAN 00415 SBIN0060042 2673 2673 Processed 03/06/2023 2081574668 MRS CHAUHAN JIVUBEN RAJABHAI STATE BANK OF INDIA(508548)
74 KHAMBHA GJ-05-003-007-001/67-C
(Bhaniya ) 		1105003000NRG24310520230013262 31/05/2023 VIKRAMBHAI LAKHABHAI BHUVA 1105003WL000906 VIKRAMBHAI LAKHABHAI BHUVA 00415 SBIN0060042 3435 3435 Processed 03/06/2023 2081574599 MR LAKHABHAI GILABHAI BHUVA STATE BANK OF INDIA(508548)
75 KHAMBHA GJ-05-003-007-001/69
(Bhaniya ) 		1105003000NRG24290520230012335 31/05/2023 Nanubhai Bhanabhai Chauhan 1105003WL000864 Nanubhai Bhanabhai Chauhan 00415 SBIN0060042 3720 3720 Processed 03/06/2023 2081574613 MR NANUBHAI BHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
76 KHAMBHA GJ-05-003-007-001/70
(Bhaniya ) 		1105003000NRG24290520230012336 31/05/2023 geetaben rajabhai solanki 1105003WL000864 geetaben rajabhai solanki 00415 SBIN0060042 3720 3720 Processed 03/06/2023 2081574602 Mrs. GITA RAJABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
77 KHAMBHA GJ-05-003-007-001/70
(Bhaniya ) 		1105003000NRG24290520230012337 31/05/2023 laljibhai rajubhai solanki 1105003WL000864 laljibhai rajubhai solanki 00415 SBIN0060042 3224 3224 Processed 03/06/2023 2081574625 MR LALJIBHAI RAJUBHAI SOLANKI STATE BANK OF INDIA(508548)
78 KHAMBHA GJ-05-003-007-001/70
(Bhaniya ) 		1105003000NRG24290520230012338 31/05/2023 rekhaben rajabhai 1105003WL000864 rekhaben rajabhai 00415 SBIN0060042 3472 3472 Processed 03/06/2023 2081574610 MISS REKHA RAJABHAI SOLANKI STATE BANK OF INDIA(508548)
79 KHAMBHA GJ-05-003-007-001/71
(Bhaniya ) 		1105003000NRG24290520230012339 31/05/2023 PACHABHAI BHANABHAI CHAUHAN 1105003WL000864 PACHABHAI BHANABHAI CHAUHAN 00415 SBIN0060042 3630 3630 Processed 03/06/2023 2081574605 MR PANCHABHAI BHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
80 KHAMBHA GJ-05-003-007-001/71
(Bhaniya ) 		1105003000NRG24290520230012340 31/05/2023 vasanben panchabhai chauhan 1105003WL000864 vasanben panchabhai chauhan 00415 SBIN0060042 3630 3630 Processed 03/06/2023 2081574624 MRS VASANTBEN PANCHABHAI CHAUHAN STATE BANK OF INDIA(508548)
81 KHAMBHA GJ-05-003-007-001/72
(Bhaniya ) 		1105003000NRG24290520230012341 31/05/2023 jahuben naranbhai solanki 1105003WL000864 jahuben naranbhai solanki 00415 SBIN0060042 3374 3374 Processed 03/06/2023 2081574598 MRS JAHUBEN NARANBHAI SOLANKI STATE BANK OF INDIA(508548)
82 KHAMBHA GJ-05-003-007-001/73
(Bhaniya ) 		1105003000NRG24290520230012342 31/05/2023 ARJANBHAI LAKHAMANBHAI CHAUHAN 1105003WL000864 ARJANBHAI LAKHAMANBHAI CHAUHAN 00415 SBIN0060042 3600 3600 Processed 03/06/2023 2081574596 MR ARJANBHAI LAKHAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
83 KHAMBHA GJ-05-003-007-001/73
(Bhaniya ) 		1105003000NRG24290520230012343 31/05/2023 hansaben arajanbhai chuhan 1105003WL000864 hansaben arajanbhai chuhan 00415 SBIN0060042 3600 3600 Processed 03/06/2023 2081574648 MRS HANSABEN ARAJANBHAI CHAUHAN STATE BANK OF INDIA(508548)
84 KHAMBHA GJ-05-003-007-001/74
(Bhaniya ) 		1105003000NRG24290520230012346 31/05/2023 JAGDISHBHAI SOMATBHAI 1105003WL000864 JAGDISHBHAI SOMATBHAI 00415 SBIN0060042 2430 2430 Processed 03/06/2023 2081574653 MR CHAUHAN ARVIND SOMATBHAI STATE BANK OF INDIA(508548)
85 KHAMBHA GJ-05-003-007-001/74
(Bhaniya ) 		1105003000NRG24290520230012345 31/05/2023 KAMUBEN SOMATBHAI CHAUHAN 1105003WL000864 KAMUBEN SOMATBHAI CHAUHAN 00415 SBIN0060042 3645 3645 Processed 03/06/2023 2081574611 MISS KAMUBEN SOMATBHAI CHAUHAN STATE BANK OF INDIA(508548)
86 KHAMBHA GJ-05-003-007-001/8
(Bhaniya ) 		1105003000NRG24290520230012348 31/05/2023 devuben kalubhai bandhiya 1105003WL000864 devuben kalubhai bandhiya 00415 SBIN0060042 2673 2673 Processed 03/06/2023 2081574649 MRS DENUBEN KALUBHAI BANDHIYA STATE BANK OF INDIA(508548)
87 KHAMBHA GJ-05-003-007-001/8
(Bhaniya ) 		1105003000NRG24290520230012347 31/05/2023 KALUBHAI MALABHAI BANDHIYA 1105003WL000864 KALUBHAI MALABHAI BANDHIYA 00415 SBIN0060042 2673 2673 Processed 03/06/2023 2081574618 MR KALUBHAI MALABHAI BANDHIYA STATE BANK OF INDIA(508548)
88 KHAMBHA GJ-05-003-007-001/83
(Bhaniya ) 		1105003000NRG24290520230012349 31/05/2023 BHANUBEN RAMBHAI MAKVANA 1105003WL000864 BHANUBEN RAMBHAI MAKVANA 00415 SBIN0060042 3660 3660 Processed 03/06/2023 2081574597 MRS BHANUBEN RAMBHAI MAKWANA STATE BANK OF INDIA(508548)
89 KHAMBHA GJ-05-003-007-001/86-A
(Bhaniya ) 		1105003000NRG24310520230013267 31/05/2023 LAKHUBEN BHAGVANBHAI 1105003WL000906 LAKHUBEN BHAGVANBHAI 00415 SBIN0060042 3435 3435 Processed 03/06/2023 2081574664 MR BHAGWANBHAI RAMBHAI BHAMMAR STATE BANK OF INDIA(508548)
90 KHAMBHA GJ-05-003-007-001/86-A
(Bhaniya ) 		1105003000NRG24310520230013268 31/05/2023 LAKHUBEN BHAGVANBHAI BHAMMAR 1105003WL000906 LAKHUBEN BHAGVANBHAI BHAMMAR 00415 SBIN0060042 3435 3435 Processed 03/06/2023 2081574665 MR BHAMMAR LAKHUBEN BHAGAVANBHAI STATE BANK OF INDIA(508548)
91 KHAMBHA GJ-05-003-007-001/91
(Bhaniya ) 		1105003000NRG24290520230012352 31/05/2023 KRISHNABEN VALLBHBHAI SOLANKI 1105003WL000864 KRISHNABEN VALLBHBHAI SOLANKI 00415 SBIN0060042 3556 3556 Processed 03/06/2023 2081574690 MISS SOLANKI KRISHNABEN VALLBHBHAI STATE BANK OF INDIA(508548)
92 KHAMBHA GJ-05-003-007-001/91
(Bhaniya ) 		1105003000NRG24290520230012351 31/05/2023 PANKAJBHAI VALLBHBHAI SOLANKI 1105003WL000864 PANKAJBHAI VALLBHBHAI SOLANKI 00415 SBIN0060042 3556 3556 Processed 03/06/2023 2081574684 MR PANKAJ VALLABHBAI SOLANKI STATE BANK OF INDIA(508548)
93 KHAMBHA GJ-05-003-007-001/92
(Bhaniya ) 		1105003000NRG24290520230012353 31/05/2023 VAGHELA ARJANBHAI POPATBHAI 1105003WL000864 VAGHELA ARJANBHAI POPATBHAI 00415 SBIN0060042 1210 1210 Processed 03/06/2023 2081574663 MR VAGHELA ARAJANBHAI POPATBHAI STATE BANK OF INDIA(508548)
94 KHAMBHA GJ-05-003-007-001/95
(Bhaniya ) 		1105003000NRG24290520230012355 31/05/2023 RAJUBHAI KHIMABHAI VAGHELA 1105003WL000864 RAJUBHAI KHIMABHAI VAGHELA 00415 SBIN0060042 3735 3735 Processed 03/06/2023 2081574626 MR RAJU KHIMABHAI VAGHELA STATE BANK OF INDIA(508548)
95 KHAMBHA GJ-05-003-007-001/958-A
(Bhaniya ) 		1105003000NRG24290520230012357 31/05/2023 CATURABEN BHAGUBHAI MAKAVANA 1105003WL000864 CATURABEN BHAGUBHAI MAKAVANA 00415 SBIN0060042 3675 3675 Processed 03/06/2023 2081574667 Mrs. CHATURABEN BHAGUBHAI MAKVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
96 KHAMBHA GJ-05-003-007-001/96
(Bhaniya ) 		1105003000NRG24290520230012358 31/05/2023 chitharbhai manjibhai chauhan 1105003WL000864 chitharbhai manjibhai chauhan 00415 SBIN0060042 3705 3705 Processed 03/06/2023 2081574600 MR CHITHARBHAI NANAJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
97 KHAMBHA GJ-05-003-054-001/149
(Vangadhara ) 		1105003000NRG24310520230013239 31/05/2023 VAVADIYA BHARATBHAI NAGJIBHAI 1105003WL000905 VAVADIYA BHARATBHAI NAGJIBHAI 00415 SBIN0060042 1374 1374 Processed 03/06/2023 2081574652 Mrs. JSHUBEN NAGBHAI VAVDIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
98 KHAMBHA GJ-05-003-054-001/154
(Vangadhara ) 		1105003000NRG24310520230013242 31/05/2023 KHASIYA MANOJBHAI SOMABHAI 1105003WL000905 KHASIYA MANOJBHAI SOMABHAI 00415 SBIN0060042 1374 1374 Processed 03/06/2023 2081574695 Mr. DILIP SOMBHAI KHASIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 280341 280341
99 KHAMBHA GJ-05-003-050-001/38
(Talda ) 		1105003000NRG24310520230013227 31/05/2023 SAVLIYA PARESHBHAI BALUBHAI 1105003WL000904 SAVLIYA PARESHBHAI BALUBHAI 00415 SBIN0060154 1374 1374 Processed 03/06/2023 2081574693 MR PARESH BALU SAVLIYA STATE BANK OF INDIA(508548)
100 KHAMBHA GJ-05-003-050-001/86
(Talda ) 		1105003000NRG24310520230013235 31/05/2023 MUNGALPURA ASHOKBHAI DHIRUBHAI 1105003WL000904 MUNGALPURA ASHOKBHAI DHIRUBHAI 00415 SBIN0060154 1374 1374 Processed 03/06/2023 2081574639 Mr. ASHOKBHAI DHIRUBHAI MUNGALAPARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
101 KHAMBHA GJ-05-003-054-001/149
(Vangadhara ) 		1105003000NRG24310520230013238 31/05/2023 LAKSHMIBEN NAGBHAI VAVADIYA 1105003WL000905 LAKSHMIBEN NAGBHAI VAVADIYA 00415 SBIN0060154 1374 1374 Processed 03/06/2023 2081574694 Mr. UNADABHAI NAJABHAI VAVDIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
102 KHAMBHA GJ-05-003-054-001/233
(Vangadhara ) 		1105003000NRG24310520230013243 31/05/2023 VEKARIYA PARESHBHAI JIVRAJBHAI 1105003WL000905 VEKARIYA PARESHBHAI JIVRAJBHAI 00415 SBIN0060154 1374 1374 Processed 03/06/2023 2081574640 MR PARESHBHAI JIVRAJBHAI VEKARIYA STATE BANK OF INDIA(508548)
103 KHAMBHA GJ-05-003-054-001/245
(Vangadhara ) 		1105003000NRG24310520230013246 31/05/2023 KHASIYA AATUBHAI NANABHAI 1105003WL000905 KHASIYA AATUBHAI NANABHAI 00415 SBIN0060154 1374 1374 Processed 03/06/2023 2081574612 MR ATUBHAI NANABHAI KHASIYA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
104 KHAMBHA GJ-05-003-017-001/211
(Dhundhavana ) 		1105003000NRG24310520230013213 31/05/2023 RAMSHIBHAI BACHUBHAI 1105003WL000903 RAMSHIBHAI BACHUBHAI 00415 SBIN0060274 1374 1374 Processed 03/06/2023 2081574628 MR DABHI RAMSIBHAI STATE BANK OF INDIA(508548)
105 KHAMBHA GJ-05-003-017-001/23-B
(Dhundhavana ) 		1105003000NRG24310520230013218 31/05/2023 JANUBEN MANSURBHAI BHUVA 1105003WL000903 JANUBEN MANSURBHAI BHUVA 00415 SBIN0060274 1374 1374 Processed 03/06/2023 2081574670 MRS BHUVA JANUBEN STATE BANK OF INDIA(508548)
106 KHAMBHA GJ-05-003-050-001/13307
(Talda ) 		1105003000NRG24310520230013220 31/05/2023 JADAV VANRAJBHAI SOMATBHAI 1105003WL000904 JADAV VANRAJBHAI SOMATBHAI 00415 SBIN0060274 1434 1434 Processed 03/06/2023 2081574689 MR RAVJIBHAI NARANBHAI JADAV STATE BANK OF INDIA(508548)
107 KHAMBHA GJ-05-003-050-001/13307
(Talda ) 		1105003000NRG24310520230013219 31/05/2023 RAMESH SOMATBHAI 1105003WL000904 RAMESH SOMATBHAI 00415 SBIN0060274 1434 1434 Processed 03/06/2023 2081574688 MR RAMESH SOMATBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 5616 5616
108 KHAMBHA GJ-05-003-007-001/40
(Bhaniya ) 		1105003000NRG24290520230012295 31/05/2023 RAMESHBHAI MADHUBHAI JADAV 1105003WL000864 RAMESHBHAI MADHUBHAI JADAV 00691 IPOS0000001 3750 3750 Processed 03/06/2023 2081574674 JADAV RAMESHBHAI MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAMBHA GJ-05-003-050-001/2
(Talda ) 		1105003000NRG24310520230013225 31/05/2023 JADAV VAKTUBEN KHODABHAI 1105003WL000904 JADAV VAKTUBEN KHODABHAI 00691 IPOS0000001 1374 1374 Processed 03/06/2023 2081574673 MR KHODUBHAI BAGHABHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 5124 5124
Total 323430 323430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_310523APB_FTO_45910 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 25479
2 KHAMBHA GJ1105003_310523APB_FTO_45910 State Bank of India SBIN0060042 KHAMBHA 280341
3 KHAMBHA GJ1105003_310523APB_FTO_45910 State Bank of India SBIN0060154 DEDAN 6870
4 KHAMBHA GJ1105003_310523APB_FTO_45910 State Bank of India SBIN0060274 KHADADHAR 5616
5 KHAMBHA GJ1105003_310523APB_FTO_45910 India Post Payments Bank IPOS0000001 AMRELI 5124

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