Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:13 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : KHAMBHA
Fto No. : GJ1105003_240523APB_FTO_39496
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-05-003-046-001/11
(Salva ) 		1105003000NRG24240520230010180 24/05/2023 BHAVESHBHAI PUNABHAI BAMBHANIYA 1105003WL000785 BHAVESHBHAI PUNABHAI BAMBHANIYA 00415 SBIN0060154 1792 1792 Processed 30/05/2023 1944015815 Mr. BHAVESHBHAI PUNABHAI BANBHANIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 KHAMBHA GJ-05-003-046-001/11
(Salva ) 		1105003000NRG24240520230010181 24/05/2023 GITABEN BHAVESHBHAI BAMBHNIYA 1105003WL000785 GITABEN BHAVESHBHAI BAMBHNIYA 00415 SBIN0060154 1792 1792 Processed 30/05/2023 1944015799 Mr. BHAVESHBHAI PUNABHAI BANBHANIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 KHAMBHA GJ-05-003-046-001/30
(Salva ) 		1105003000NRG24240520230010199 24/05/2023 GOVINDBHAI VALABHAI CHAUHAN 1105003WL000785 GOVINDBHAI VALABHAI CHAUHAN 00415 SBIN0060154 1792 1792 Processed 30/05/2023 1944015750 MR GOVINDBHAI VALABHAI CHAUHAN STATE BANK OF INDIA(508548)
4 KHAMBHA GJ-05-003-046-001/4
(Salva ) 		1105003000NRG24240520230010212 24/05/2023 DEVATBHAI JIVABHAI JADAV 1105003WL000785 DEVATBHAI JIVABHAI JADAV 00415 SBIN0060154 1785 1785 Processed 30/05/2023 1944015757 MR DEVATBHAI JIVABHAI JADAV STATE BANK OF INDIA(508548)
5 KHAMBHA GJ-05-003-046-001/704
(Salva ) 		1105003000NRG24240520230010262 24/05/2023 BHAGVANBHAI DEVATBHAI BARAIYA 1105003WL000785 BHAGVANBHAI DEVATBHAI BARAIYA 00415 SBIN0060154 1530 1530 Processed 30/05/2023 1944015742 MR BHAGVANBHAI DEVATBHAI BARAIYA STATE BANK OF INDIA(508548)
6 KHAMBHA GJ-05-003-046-001/704
(Salva ) 		1105003000NRG24240520230010263 24/05/2023 JAYABEN BHAGVANBHAI BARAIYA 1105003WL000785 JAYABEN BHAGVANBHAI BARAIYA 00415 SBIN0060154 1530 1530 Processed 30/05/2023 1944015789 MRS JAYABEN BHAGVANBHAI BARAIYA STATE BANK OF INDIA(508548)
7 KHAMBHA GJ-05-003-046-001/708
(Salva ) 		1105003000NRG24240520230010265 24/05/2023 bhavnaben manubhai rathod 1105003WL000785 bhavnaben manubhai rathod 00415 SBIN0060154 1785 1785 Processed 30/05/2023 1944015792 MRS BHAVNABEN MANUBHAI RATHOD STATE BANK OF INDIA(508548)
8 KHAMBHA GJ-05-003-046-001/710-A
(Salva ) 		1105003000NRG24240520230010268 24/05/2023 AMBABEN BHANJIBHAI PARMAR 1105003WL000785 AMBABEN BHANJIBHAI PARMAR 00415 SBIN0060154 1785 1785 Processed 30/05/2023 1944015794 MRS PARAMR AMBANEN STATE BANK OF INDIA(508548)
SubTotal 13791 13791
9 KHAMBHA GJ-05-003-017-001/100-C
(Dhundhavana ) 		1105003000NRG24230520230009764 24/05/2023 DHANJIBHAI LAKHABHAI MER 1105003WL000772 DHANJIBHAI LAKHABHAI MER 00415 SBIN0060274 1743 1743 Processed 30/05/2023 1944015811 MR DHANJI LAKHABHAI MER STATE BANK OF INDIA(508548)
10 KHAMBHA GJ-05-003-017-001/155-C
(Dhundhavana ) 		1105003000NRG24230520230009775 24/05/2023 JAGRUTIBEN MANUBHAI 1105003WL000772 JAGRUTIBEN MANUBHAI 00415 SBIN0060274 1778 1778 Processed 30/05/2023 1944015784 MRS JAGRUTIBEN MANUBHAI GOHIL STATE BANK OF INDIA(508548)
11 KHAMBHA GJ-05-003-017-001/206
(Dhundhavana ) 		1105003000NRG24230520230009788 24/05/2023 PACHHIBEN VALLABHABHAI 1105003WL000772 PACHHIBEN VALLABHABHAI 00415 SBIN0060274 1743 1743 Processed 30/05/2023 1944015771 MRS PANCHIBEN VALLABHBHAI CHAUHAN STATE BANK OF INDIA(508548)
12 KHAMBHA GJ-05-003-017-001/21-B
(Dhundhavana ) 		1105003000NRG24230520230009792 24/05/2023 AMUBEN KAMLESHBHAI CHAVDA 1105003WL000772 AMUBEN KAMLESHBHAI CHAVDA 00415 SBIN0060274 1743 1743 Processed 30/05/2023 1944015808 MISS CHAVADA AMUBEN KAMLESHBHAI STATE BANK OF INDIA(508548)
13 KHAMBHA GJ-05-003-017-001/212
(Dhundhavana ) 		1105003000NRG24230520230009795 24/05/2023 HETALBEN MADHUBHAI KHASIYA 1105003WL000772 HETALBEN MADHUBHAI KHASIYA 00415 SBIN0060274 1715 1715 Processed 30/05/2023 1944015776 MISS HETALBEN KHASIYA STATE BANK OF INDIA(508548)
14 KHAMBHA GJ-05-003-017-001/216
(Dhundhavana ) 		1105003000NRG24230520230009797 24/05/2023 BHARTIBEN HAMIRBHAI CHAVDA 1105003WL000772 BHARTIBEN HAMIRBHAI CHAVDA 00415 SBIN0060274 1715 1715 Processed 30/05/2023 1944015805 MISS BHARTIBEN HAMIRBHAI CHAVADA STATE BANK OF INDIA(508548)
15 KHAMBHA GJ-05-003-017-001/221
(Dhundhavana ) 		1105003000NRG24230520230009798 24/05/2023 HANSABEN CHITHARBHAI 1105003WL000772 HANSABEN CHITHARBHAI 00415 SBIN0060274 1764 1764 Processed 30/05/2023 1944015710 MRS HANSABEN CHETHARBHAI MAKVANA STATE BANK OF INDIA(508548)
16 KHAMBHA GJ-05-003-017-001/225
(Dhundhavana ) 		1105003000NRG24230520230009803 24/05/2023 ravibhai manubhai chauhan 1105003WL000772 ravibhai manubhai chauhan 00415 SBIN0060274 1764 1764 Processed 30/05/2023 1944015727 MR RAVIKUMAR MANUBHAI CHAUHAN STATE BANK OF INDIA(508548)
17 KHAMBHA GJ-05-003-017-001/225
(Dhundhavana ) 		1105003000NRG24230520230009804 24/05/2023 yogeshbhai babubhai chauhan 1105003WL000772 yogeshbhai babubhai chauhan 00415 SBIN0060274 1764 1764 Processed 30/05/2023 1944015733 MASTER YOGESH BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
18 KHAMBHA GJ-05-003-017-001/234
(Dhundhavana ) 		1105003000NRG24230520230009813 24/05/2023 SHOBHNABEN BHAVESHBHAI VAGHELA 1105003WL000772 SHOBHNABEN BHAVESHBHAI VAGHELA 00415 SBIN0060274 1764 1764 Processed 30/05/2023 1944015779 MS SHOBHABEN BHAVESHBHAI VAGHELA STATE BANK OF INDIA(508548)
19 KHAMBHA GJ-05-003-017-001/240
(Dhundhavana ) 		1105003000NRG24230520230009819 24/05/2023 MER SHANTUBEN MANUBHAI 1105003WL000772 MER SHANTUBEN MANUBHAI 00415 SBIN0060274 1764 1764 Processed 30/05/2023 1944015819 MER SANTUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAMBHA GJ-05-003-017-001/247
(Dhundhavana ) 		1105003000NRG24230520230009825 24/05/2023 RAVJIBHAI RUKHADBHAI 1105003WL000772 RAVJIBHAI RUKHADBHAI 00415 SBIN0060274 1743 1743 Processed 30/05/2023 1944015773 MR RAVJIBHAI RUKHADBHAI CHAUHAN STATE BANK OF INDIA(508548)
21 KHAMBHA GJ-05-003-017-001/251
(Dhundhavana ) 		1105003000NRG24230520230009830 24/05/2023 BAGHUBEN BALABHAI 1105003WL000772 BAGHUBEN BALABHAI 00415 SBIN0060274 1757 1757 Processed 30/05/2023 1944015711 BAGHUBEN BALABHAI KALOTARA STATE BANK OF INDIA(508548)
22 KHAMBHA GJ-05-003-017-001/26
(Dhundhavana ) 		1105003000NRG24230520230009832 24/05/2023 CHAUHAN BALUBHAI BHAVANBHAI 1105003WL000772 CHAUHAN BALUBHAI BHAVANBHAI 00415 SBIN0060274 1757 1757 Rejected 30/05/2023 1944015817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KHAMBHA GJ-05-003-017-001/26
(Dhundhavana ) 		1105003000NRG24230520230009834 24/05/2023 CHAUHAN BALUBHAI BHAVANBHAI 1105003WL000772 CHAUHAN BALUBHAI BHAVANBHAI 00415 SBIN0060274 1757 1757 Processed 30/05/2023 1944015818 MR SANJAYBHAI BALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
24 KHAMBHA GJ-05-003-017-001/3248-B
(Dhundhavana ) 		1105003000NRG24230520230009839 24/05/2023 JAHUBEN LAKHABHAI BHUVA 1105003WL000772 JAHUBEN LAKHABHAI BHUVA 00415 SBIN0060274 1736 1736 Processed 30/05/2023 1944015732 MISS JAHUBEN LAKHABHAI BHUVA STATE BANK OF INDIA(508548)
25 KHAMBHA GJ-05-003-017-001/50
(Dhundhavana ) 		1105003000NRG24230520230009847 24/05/2023 dayaben pragjibhai mer 1105003WL000772 dayaben pragjibhai mer 00415 SBIN0060274 1750 1750 Processed 30/05/2023 1944015816 MRS DAYABEN PRAGJIBHAI MER STATE BANK OF INDIA(508548)
26 KHAMBHA GJ-05-003-017-001/52
(Dhundhavana ) 		1105003000NRG24230520230009850 24/05/2023 RENUKABEN KALUBHAI 1105003WL000772 RENUKABEN KALUBHAI 00415 SBIN0060274 1743 1743 Processed 30/05/2023 1944015739 MISS RENUKA KALUBHAI CHAVADA STATE BANK OF INDIA(508548)
27 KHAMBHA GJ-05-003-017-001/6
(Dhundhavana ) 		1105003000NRG24230520230009854 24/05/2023 jagdishbhai jerambhai jadav 1105003WL000772 jagdishbhai jerambhai jadav 00415 SBIN0060274 1500 1500 Processed 30/05/2023 1944015707 MR JAGDISHBHAI JERAMBHAI JADAV STATE BANK OF INDIA(508548)
28 KHAMBHA GJ-05-003-017-001/63
(Dhundhavana ) 		1105003000NRG24230520230009857 24/05/2023 CHMPABEN MADHUBHAI 1105003WL000772 CHMPABEN MADHUBHAI 00415 SBIN0060274 1743 1743 Processed 30/05/2023 1944015787 MRS CHAMPABEN MADHUBHAI CHAUHAN STATE BANK OF INDIA(508548)
29 KHAMBHA GJ-05-003-017-001/63
(Dhundhavana ) 		1105003000NRG24230520230009856 24/05/2023 MADHUBHAI RAMBHAI 1105003WL000772 MADHUBHAI RAMBHAI 00415 SBIN0060274 1743 1743 Processed 30/05/2023 1944015812 MR MADHUBHAI RAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
30 KHAMBHA GJ-05-003-017-001/672
(Dhundhavana ) 		1105003000NRG24230520230009860 24/05/2023 ALPABEN PATABHAI 1105003WL000772 ALPABEN PATABHAI 00415 SBIN0060274 1743 1743 Processed 30/05/2023 1944015737 MISS ALAPA PATABHAI KALOTRA STATE BANK OF INDIA(508548)
31 KHAMBHA GJ-05-003-017-001/672
(Dhundhavana ) 		1105003000NRG24230520230009859 24/05/2023 MAHESHBHAI PATABHAI 1105003WL000772 MAHESHBHAI PATABHAI 00415 SBIN0060274 1743 1743 Processed 30/05/2023 1944015736 MR KALOTARA MAHESHBHAI STATE BANK OF INDIA(508548)
32 KHAMBHA GJ-05-003-017-001/672
(Dhundhavana ) 		1105003000NRG24230520230009858 24/05/2023 RAIYABEN PATABHAI 1105003WL000772 RAIYABEN PATABHAI 00415 SBIN0060274 1743 1743 Processed 30/05/2023 1944015735 MRS REYABEN PATABHAI KALOTARA STATE BANK OF INDIA(508548)
33 KHAMBHA GJ-05-003-017-001/698
(Dhundhavana ) 		1105003000NRG24230520230009861 24/05/2023 maheshkumar jivanbhai 1105003WL000772 maheshkumar jivanbhai 00415 SBIN0060274 1743 1743 Processed 30/05/2023 1944015775 MR MAHESHKUMAR JIVANBHAI DHASAK STATE BANK OF INDIA(508548)
34 KHAMBHA GJ-05-003-017-001/699
(Dhundhavana ) 		1105003000NRG24230520230009865 24/05/2023 JIVUBEN UNADBHAI BHUVA 1105003WL000772 JIVUBEN UNADBHAI BHUVA 00415 SBIN0060274 1757 1757 Processed 30/05/2023 1944015810 MRS BHUVA JIVUBEN STATE BANK OF INDIA(508548)
35 KHAMBHA GJ-05-003-017-001/699
(Dhundhavana ) 		1105003000NRG24230520230009864 24/05/2023 UNADBHAI SARMANBHAI 1105003WL000772 UNADBHAI SARMANBHAI 00415 SBIN0060274 1757 1757 Processed 30/05/2023 1944015809 MRS BHUVA NATHIBEN STATE BANK OF INDIA(508548)
36 KHAMBHA GJ-05-003-017-001/703
(Dhundhavana ) 		1105003000NRG24230520230009867 24/05/2023 RATHOD DHIRUBHAI JASABHAI 1105003WL000772 RATHOD DHIRUBHAI JASABHAI 00415 SBIN0060274 1757 1757 Processed 30/05/2023 1944015801 MR DHIRUBHAI DESABHAI RATHOD STATE BANK OF INDIA(508548)
37 KHAMBHA GJ-05-003-017-001/74
(Dhundhavana ) 		1105003000NRG24230520230009869 24/05/2023 BHANUBHAI EBHABHAI SHIYAL 1105003WL000772 BHANUBHAI EBHABHAI SHIYAL 00415 SBIN0060274 1757 1757 Processed 30/05/2023 1944015800 MRS RAJUBEN KANUBHAI SHIYAL STATE BANK OF INDIA(508548)
38 KHAMBHA GJ-05-003-017-001/75
(Dhundhavana ) 		1105003000NRG24230520230009873 24/05/2023 CHANDRIKABEN HAMIRBHAI CHAVDA 1105003WL000772 CHANDRIKABEN HAMIRBHAI CHAVDA 00415 SBIN0060274 1757 1757 Processed 30/05/2023 1944015738 MISS MINORCHANDRIKA HAMIRBHAI CHAVDA STATE BANK OF INDIA(508548)
39 KHAMBHA GJ-05-003-017-001/75
(Dhundhavana ) 		1105003000NRG24230520230009874 24/05/2023 GHANSHYAMBHAI HAMIRBHAI CHAVDA 1105003WL000772 GHANSHYAMBHAI HAMIRBHAI CHAVDA 00415 SBIN0060274 1757 1757 Processed 30/05/2023 1944015734 MR GANSHYAMBHAI CHAVADA STATE BANK OF INDIA(508548)
40 KHAMBHA GJ-05-003-017-001/76-B
(Dhundhavana ) 		1105003000NRG24230520230009876 24/05/2023 SANTOKBEN BHANABHAI MAKVANA 1105003WL000772 SANTOKBEN BHANABHAI MAKVANA 00415 SBIN0060274 1715 1715 Processed 30/05/2023 1944015806 Mr. RAVJIBHAI BHANABHAI MAKAVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
41 KHAMBHA GJ-05-003-017-001/82
(Dhundhavana ) 		1105003000NRG24230520230009878 24/05/2023 gambhirbhai jivrajbhai solanki 1105003WL000772 gambhirbhai jivrajbhai solanki 00415 SBIN0060274 1757 1757 Processed 30/05/2023 1944015708 MR GAMBHIRBHAI JIVRAJBHAI SOLANKI STATE BANK OF INDIA(508548)
42 KHAMBHA GJ-05-003-017-001/87
(Dhundhavana ) 		1105003000NRG24230520230009879 24/05/2023 HAMIRBHAI JERAMBHAI MAKVANA 1105003WL000772 HAMIRBHAI JERAMBHAI MAKVANA 00415 SBIN0060274 1715 1715 Processed 30/05/2023 1944015724 MRS JOMBABEN HAMIRBHAI MAKVANA STATE BANK OF INDIA(508548)
43 KHAMBHA GJ-05-003-017-001/8745-D
(Dhundhavana ) 		1105003000NRG24230520230009881 24/05/2023 MANUBEN KARSHANBHAI 1105003WL000772 MANUBEN KARSHANBHAI 00415 SBIN0060274 1715 1715 Processed 30/05/2023 1944015770 MRS MANUBEN KARSHANBHAI JADAV STATE BANK OF INDIA(508548)
44 KHAMBHA GJ-05-003-017-001/91
(Dhundhavana ) 		1105003000NRG24230520230009882 24/05/2023 JADAV BHARATBHAI NAJABHAI 1105003WL000772 JADAV BHARATBHAI NAJABHAI 00415 SBIN0060274 1494 1494 Processed 30/05/2023 1944015718 MRS SOMBAI NAJABHAI JADAV STATE BANK OF INDIA(508548)
45 KHAMBHA GJ-05-003-017-001/91
(Dhundhavana ) 		1105003000NRG24230520230009883 24/05/2023 JADAV BHARATBHAI NAJABHAI 1105003WL000772 JADAV BHARATBHAI NAJABHAI 00415 SBIN0060274 1494 1494 Processed 30/05/2023 1944015719 MR BHARAT NAJABHAI JADAV STATE BANK OF INDIA(508548)
46 KHAMBHA GJ-05-003-017-001/96
(Dhundhavana ) 		1105003000NRG24230520230009887 24/05/2023 MAKVANA VINUBHAI RAVJIBHAI 1105003WL000772 MAKVANA VINUBHAI RAVJIBHAI 00415 SBIN0060274 1757 1757 Processed 30/05/2023 1944015715 MR VINUBHAI RAVJIBHAI MAKWANA STATE BANK OF INDIA(508548)
47 KHAMBHA GJ-05-003-017-001/9898-B
(Dhundhavana ) 		1105003000NRG24230520230009891 24/05/2023 MANJUBEN NARSHIBHAI 1105003WL000772 MANJUBEN NARSHIBHAI 00415 SBIN0060274 1743 1743 Processed 30/05/2023 1944015802 MRS SOLANKI MANJUBEN NARSHIBHAI STATE BANK OF INDIA(508548)
48 KHAMBHA GJ-05-003-046-001/1
(Salva ) 		1105003000NRG24240520230010175 24/05/2023 BALUBHAI BACHUBHAI DABHI 1105003WL000785 BALUBHAI BACHUBHAI DABHI 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015814 MR BALUBHAI BACHUBHAI DABHI STATE BANK OF INDIA(508548)
49 KHAMBHA GJ-05-003-046-001/1
(Salva ) 		1105003000NRG24240520230010176 24/05/2023 KAMUBEN BALUBHAI DABHAI 1105003WL000785 KAMUBEN BALUBHAI DABHAI 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015793 MRS KAMLABEN BALUBHAI DABHI STATE BANK OF INDIA(508548)
50 KHAMBHA GJ-05-003-046-001/10
(Salva ) 		1105003000NRG24240520230010179 24/05/2023 ASMITABEN ASHOKBHAI BAMBHANIYA 1105003WL000785 ASMITABEN ASHOKBHAI BAMBHANIYA 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015713 MRS ASMITABEN ASHOKBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
51 KHAMBHA GJ-05-003-046-001/10
(Salva ) 		1105003000NRG24240520230010178 24/05/2023 BHAVNABEN DHIRUBHAI BAMBHNIYA 1105003WL000785 BHAVNABEN DHIRUBHAI BAMBHNIYA 00415 SBIN0060274 1536 1536 Processed 30/05/2023 1944015766 MR BHAVNABEN DHIRUBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
52 KHAMBHA GJ-05-003-046-001/10
(Salva ) 		1105003000NRG24240520230010177 24/05/2023 DHIRUBHAI PUNABHAI BAMBHANIYA 1105003WL000785 DHIRUBHAI PUNABHAI BAMBHANIYA 00415 SBIN0060274 1536 1536 Processed 30/05/2023 1944015706 MR DHIRUBHAI PUNABHAI BAMBHANIYA STATE BANK OF INDIA(508548)
53 KHAMBHA GJ-05-003-046-001/11
(Salva ) 		1105003000NRG24240520230010182 24/05/2023 PRINCE BHAVESHBHAI BHANBHANIYA 1105003WL000785 PRINCE BHAVESHBHAI BHANBHANIYA 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015730 MASTER PRINCE BHAVESHBHAI BHANBHANIYA STATE BANK OF INDIA(508548)
54 KHAMBHA GJ-05-003-046-001/1209
(Salva ) 		1105003000NRG24240520230010184 24/05/2023 SHIVANGIBEN HARESHBHAI GAUSWAMI 1105003WL000785 SHIVANGIBEN HARESHBHAI GAUSWAMI 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015740 MISS SHIVANGI HARESHGIRI GOSWAMI STATE BANK OF INDIA(508548)
55 KHAMBHA GJ-05-003-046-001/1657-C
(Salva ) 		1105003000NRG24240520230010186 24/05/2023 SHANTUBEN DILUBHAI 1105003WL000785 SHANTUBEN DILUBHAI 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015791 MRS SHANTUBEN DILUBHAI CHAUHAN STATE BANK OF INDIA(508548)
56 KHAMBHA GJ-05-003-046-001/1657-C
(Salva ) 		1105003000NRG24240520230010185 24/05/2023 SHANTUBEN DULUBHAI CHAUHAN 1105003WL000785 SHANTUBEN DULUBHAI CHAUHAN 00415 SBIN0060274 1530 1530 Processed 30/05/2023 1944015790 MR DILUBHAI KALUBHAI CHAUHAN STATE BANK OF INDIA(508548)
57 KHAMBHA GJ-05-003-046-001/190
(Salva ) 		1105003000NRG24240520230010187 24/05/2023 RATHOD BHANABHAI KANJIBHAI 1105003WL000785 RATHOD BHANABHAI KANJIBHAI 00415 SBIN0060274 1530 1530 Processed 30/05/2023 1944015807 MISS KIRANBEN DEVATBHAI RATHOD STATE BANK OF INDIA(508548)
58 KHAMBHA GJ-05-003-046-001/222-A
(Salva ) 		1105003000NRG24240520230010188 24/05/2023 RATHOD BHAVESHBHAI MERABHAI 1105003WL000785 RATHOD BHAVESHBHAI MERABHAI 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015709 BHAVESHBHAI M RATHOD AXIS BANK(607153)
59 KHAMBHA GJ-05-003-046-001/24
(Salva ) 		1105003000NRG24240520230010190 24/05/2023 JAYABEN KARSHANBHAI CHAUHAN 1105003WL000785 JAYABEN KARSHANBHAI CHAUHAN 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015761 MRS JAYABEN KARASHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
60 KHAMBHA GJ-05-003-046-001/24
(Salva ) 		1105003000NRG24240520230010189 24/05/2023 KARSHAN BIJALBHAI CHAUHAN 1105003WL000785 KARSHAN BIJALBHAI CHAUHAN 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015722 MR KARSHAN BIJALBHAI CHAUHAN STATE BANK OF INDIA(508548)
61 KHAMBHA GJ-05-003-046-001/24
(Salva ) 		1105003000NRG24240520230010191 24/05/2023 SANDIP KARSHANBHI CHAUHANN 1105003WL000785 SANDIP KARSHANBHI CHAUHANN 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015728 MR SANDIP KARSANBHAI CHAUHAN STATE BANK OF INDIA(508548)
62 KHAMBHA GJ-05-003-046-001/24
(Salva ) 		1105003000NRG24240520230010192 24/05/2023 VAISHALIBEN KARSHANBHAI CHAUHAN 1105003WL000785 VAISHALIBEN KARSHANBHAI CHAUHAN 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015729 MASTER VAISHALI KARSHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
63 KHAMBHA GJ-05-003-046-001/256-C
(Salva ) 		1105003000NRG24240520230010195 24/05/2023 NILESHBHAI DHIRUBHAI 1105003WL000785 NILESHBHAI DHIRUBHAI 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015741 MR NILESH DHIRUBHAI GOHIL STATE BANK OF INDIA(508548)
64 KHAMBHA GJ-05-003-046-001/258-B
(Salva ) 		1105003000NRG24240520230010197 24/05/2023 JINABHAI HADABHAI 1105003WL000785 JINABHAI HADABHAI 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015725 Mr. PRAVINBHAI JINABHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
65 KHAMBHA GJ-05-003-046-001/258-B
(Salva ) 		1105003000NRG24240520230010196 24/05/2023 MANJUBEN JINABHAI 1105003WL000785 MANJUBEN JINABHAI 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015762 MRS MANJULABEN JINABHAI PARMAR STATE BANK OF INDIA(508548)
66 KHAMBHA GJ-05-003-046-001/267-D
(Salva ) 		1105003000NRG24240520230010198 24/05/2023 BHARTIBEN KANUBHAI 1105003WL000785 BHARTIBEN KANUBHAI 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015803 MRS BHARTIBEN KANUBHAI RATHOD STATE BANK OF INDIA(508548)
67 KHAMBHA GJ-05-003-046-001/33
(Salva ) 		1105003000NRG24240520230010201 24/05/2023 RAJUBEN NANJIBHAI PARMAR 1105003WL000785 RAJUBEN NANJIBHAI PARMAR 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015780 MR NANJIBHAI MAYABHAI PARMAR STATE BANK OF INDIA(508548)
68 KHAMBHA GJ-05-003-046-001/33
(Salva ) 		1105003000NRG24240520230010202 24/05/2023 RAJUBEN NANJIBHAI PARMAR 1105003WL000785 RAJUBEN NANJIBHAI PARMAR 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015781 MRS RAJUBEN NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
69 KHAMBHA GJ-05-003-046-001/33
(Salva ) 		1105003000NRG24240520230010203 24/05/2023 RAMESHBHAI NANJIBHAI 1105003WL000785 RAMESHBHAI NANJIBHAI 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015721 MR RAMESH NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
70 KHAMBHA GJ-05-003-046-001/34
(Salva ) 		1105003000NRG24240520230010204 24/05/2023 PITHABHAI HAMIRBHAI 1105003WL000785 PITHABHAI HAMIRBHAI 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015744 MR PITHABHAI HAMIRBHAI PARMAR STATE BANK OF INDIA(508548)
71 KHAMBHA GJ-05-003-046-001/34
(Salva ) 		1105003000NRG24240520230010205 24/05/2023 RANJANBEN PITHABHAI PARMAR 1105003WL000785 RANJANBEN PITHABHAI PARMAR 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015717 MS RANJANBEN PITHABHAI PARMAR MINOR STATE BANK OF INDIA(508548)
72 KHAMBHA GJ-05-003-046-001/35
(Salva ) 		1105003000NRG24240520230010207 24/05/2023 LASUBEN SOMATBHAI BARAIYA 1105003WL000785 LASUBEN SOMATBHAI BARAIYA 00415 SBIN0060274 1350 1350 Processed 30/05/2023 1944015752 MRS LASUBEN SOMATBHAI BARAHIYA STATE BANK OF INDIA(508548)
73 KHAMBHA GJ-05-003-046-001/35
(Salva ) 		1105003000NRG24240520230010206 24/05/2023 SOMATBHAI NANJIBHAI BARAIYA 1105003WL000785 SOMATBHAI NANJIBHAI BARAIYA 00415 SBIN0060274 900 900 Processed 30/05/2023 1944015743 MR SOMATBHAI NANJIBHAI BARAIYA STATE BANK OF INDIA(508548)
74 KHAMBHA GJ-05-003-046-001/366-C
(Salva ) 		1105003000NRG24240520230010208 24/05/2023 BACHUBHAI BHANABHAI BARAIYA 1105003WL000785 BACHUBHAI BHANABHAI BARAIYA 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015763 MR BACHU BHANA BARAIYA STATE BANK OF INDIA(508548)
75 KHAMBHA GJ-05-003-046-001/38
(Salva ) 		1105003000NRG24240520230010209 24/05/2023 solanki balubhai bhanabhai 1105003WL000785 solanki balubhai bhanabhai 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015759 MR BALUBAHI BHANABHAI SOLANKI STATE BANK OF INDIA(508548)
76 KHAMBHA GJ-05-003-046-001/38
(Salva ) 		1105003000NRG24240520230010210 24/05/2023 solanki balubhai bhanabhai 1105003WL000785 solanki balubhai bhanabhai 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015760 MR MANSUKHBHAI BALUBHAI SOLANKI STATE BANK OF INDIA(508548)
77 KHAMBHA GJ-05-003-046-001/4
(Salva ) 		1105003000NRG24240520230010213 24/05/2023 SAMJUBEN DEVABHAI JADAV 1105003WL000785 SAMJUBEN DEVABHAI JADAV 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015765 MRS SAMJUBEN DEVATBHAI JADAV STATE BANK OF INDIA(508548)
78 KHAMBHA GJ-05-003-046-001/41
(Salva ) 		1105003000NRG24240520230010217 24/05/2023 DAYABEN DHIRUBHAI CHAUHAN 1105003WL000785 DAYABEN DHIRUBHAI CHAUHAN 00415 SBIN0060274 1270 1270 Processed 30/05/2023 1944015796 MASTER DAYABEN CHAUHAN STATE BANK OF INDIA(508548)
79 KHAMBHA GJ-05-003-046-001/41
(Salva ) 		1105003000NRG24240520230010216 24/05/2023 RADHABEN 1105003WL000785 RADHABEN 00415 SBIN0060274 1524 1524 Processed 30/05/2023 1944015769 MRS RADHABEN DHIRUBHAI CHAUHAN STATE BANK OF INDIA(508548)
80 KHAMBHA GJ-05-003-046-001/42
(Salva ) 		1105003000NRG24240520230010218 24/05/2023 PANCHIBEN SAVABHAI BATARADA 1105003WL000785 PANCHIBEN SAVABHAI BATARADA 00415 SBIN0060274 1778 1778 Processed 30/05/2023 1944015772 MRS PANCHIBEN SAVABHAI BATARADA STATE BANK OF INDIA(508548)
81 KHAMBHA GJ-05-003-046-001/47
(Salva ) 		1105003000NRG24240520230010220 24/05/2023 JALUBEN LALJIBHAI BATARADA 1105003WL000785 JALUBEN LALJIBHAI BATARADA 00415 SBIN0060274 1778 1778 Processed 30/05/2023 1944015758 MRS JALUBEN LALJIBHAI BATARDA STATE BANK OF INDIA(508548)
82 KHAMBHA GJ-05-003-046-001/47
(Salva ) 		1105003000NRG24240520230010219 24/05/2023 LALJIBHAI BHANABHAI BATARADA 1105003WL000785 LALJIBHAI BHANABHAI BATARADA 00415 SBIN0060274 1778 1778 Processed 30/05/2023 1944015756 MR LALJIBHAI BHANABHAI BATARADA STATE BANK OF INDIA(508548)
83 KHAMBHA GJ-05-003-046-001/5
(Salva ) 		1105003000NRG24240520230010223 24/05/2023 jadav jalambhai somatbhai 1105003WL000785 jadav jalambhai somatbhai 00415 SBIN0060274 840 840 Processed 30/05/2023 1944015774 MR JALAM SOMATBHAI JADAV STATE BANK OF INDIA(508548)
84 KHAMBHA GJ-05-003-046-001/601
(Salva ) 		1105003000NRG24240520230010226 24/05/2023 bhikhubhai ramjibhai baraiya 1105003WL000785 bhikhubhai ramjibhai baraiya 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015745 BHIKHUBHAI RAMJIBHAI BARAIYA STATE BANK OF INDIA(508548)
85 KHAMBHA GJ-05-003-046-001/601
(Salva ) 		1105003000NRG24240520230010227 24/05/2023 RASILABEN BHIKHUBHAI BARAIYA 1105003WL000785 RASILABEN BHIKHUBHAI BARAIYA 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015755 MRS RASILABEN BHIKHUBHAI BARAIYA STATE BANK OF INDIA(508548)
86 KHAMBHA GJ-05-003-046-001/602-A
(Salva ) 		1105003000NRG24240520230010229 24/05/2023 KUVARBEN NATHABHAI SARVAIYA 1105003WL000785 KUVARBEN NATHABHAI SARVAIYA 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015723 MRS KUVARBEN NATHABHAI SARVAIYA STATE BANK OF INDIA(508548)
87 KHAMBHA GJ-05-003-046-001/604
(Salva ) 		1105003000NRG24240520230010230 24/05/2023 devabhai bhikhabhai rathod 1105003WL000785 devabhai bhikhabhai rathod 00415 SBIN0060274 1280 1280 Processed 30/05/2023 1944015726 MR DEVATBHAI BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
88 KHAMBHA GJ-05-003-046-001/607-D
(Salva ) 		1105003000NRG24240520230010232 24/05/2023 NANJIBHAI HAMIRBHAI VAGHELA 1105003WL000785 NANJIBHAI HAMIRBHAI VAGHELA 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015747 MR BAGHABHAI VAGHELA STATE BANK OF INDIA(508548)
89 KHAMBHA GJ-05-003-046-001/607-D
(Salva ) 		1105003000NRG24240520230010231 24/05/2023 RAMUBEN NANJIBHAI VAGHELA 1105003WL000785 RAMUBEN NANJIBHAI VAGHELA 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015764 MRS RAMUBEN NANJIBHAI VAGHELA STATE BANK OF INDIA(508548)
90 KHAMBHA GJ-05-003-046-001/608
(Salva ) 		1105003000NRG24240520230010233 24/05/2023 DANABHAI BIJALBHAI 1105003WL000785 DANABHAI BIJALBHAI 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015768 MR DANABHAI BIJALBHAI KHARIDIYA STATE BANK OF INDIA(508548)
91 KHAMBHA GJ-05-003-046-001/608
(Salva ) 		1105003000NRG24240520230010234 24/05/2023 JIVUBEN DANABHAI KHARIDIYA 1105003WL000785 JIVUBEN DANABHAI KHARIDIYA 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015797 MRS JIVIBEN DANABHAI KHARIDIYA STATE BANK OF INDIA(508548)
92 KHAMBHA GJ-05-003-046-001/609
(Salva ) 		1105003000NRG24240520230010235 24/05/2023 HASMUKHBHAI THAKARSHI 1105003WL000785 HASMUKHBHAI THAKARSHI 00415 SBIN0060274 1280 1280 Processed 30/05/2023 1944015813 MR HASMUKHBHAI THAKARSHIBHAI SONDAGAR STATE BANK OF INDIA(508548)
93 KHAMBHA GJ-05-003-046-001/611-A
(Salva ) 		1105003000NRG24240520230010239 24/05/2023 RAMUBEN GOVINDBHAI PARMAR 1105003WL000785 RAMUBEN GOVINDBHAI PARMAR 00415 SBIN0060274 1792 1792 Processed 30/05/2023 1944015798 MRS RAMUBEN GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
94 KHAMBHA GJ-05-003-046-001/615-C
(Salva ) 		1105003000NRG24240520230010241 24/05/2023 VALIBEN PUNABHAI BAMBHNIYA 1105003WL000785 VALIBEN PUNABHAI BAMBHNIYA 00415 SBIN0060274 1778 1778 Processed 30/05/2023 1944015783 MISS VALUBEN PUNABHAI BAMBHANIYA STATE BANK OF INDIA(508548)
95 KHAMBHA GJ-05-003-046-001/62
(Salva ) 		1105003000NRG24240520230010242 24/05/2023 BHAGVANDAS KESHUDAS KAPADI 1105003WL000785 BHAGVANDAS KESHUDAS KAPADI 00415 SBIN0060274 1778 1778 Processed 30/05/2023 1944015748 MR BHAGVANDAS KESHUDAS KAPADI STATE BANK OF INDIA(508548)
96 KHAMBHA GJ-05-003-046-001/62
(Salva ) 		1105003000NRG24240520230010243 24/05/2023 MANISHABEN BHAGVANBHAI KAPDI 1105003WL000785 MANISHABEN BHAGVANBHAI KAPDI 00415 SBIN0060274 1778 1778 Processed 30/05/2023 1944015785 MRS MANISHABEN BHAGVANBHAI KAPDI STATE BANK OF INDIA(508548)
97 KHAMBHA GJ-05-003-046-001/666-A
(Salva ) 		1105003000NRG24240520230010245 24/05/2023 HARJIBHAI KHIMJIBHAI PARMAR 1105003WL000785 HARJIBHAI KHIMJIBHAI PARMAR 00415 SBIN0060274 1778 1778 Processed 30/05/2023 1944015712 MR HARJIBHAI KHIMJIBHAI PARMAR STATE BANK OF INDIA(508548)
98 KHAMBHA GJ-05-003-046-001/668-A
(Salva ) 		1105003000NRG24240520230010246 24/05/2023 KHODABHAI RAMBHAI RATHOD 1105003WL000785 KHODABHAI RAMBHAI RATHOD 00415 SBIN0060274 1778 1778 Processed 30/05/2023 1944015782 MRS KHODA RAM RATHOD STATE BANK OF INDIA(508548)
99 KHAMBHA GJ-05-003-046-001/669
(Salva ) 		1105003000NRG24240520230010248 24/05/2023 DAYBEN VELABHAI RATHOD 1105003WL000785 DAYBEN VELABHAI RATHOD 00415 SBIN0060274 1778 1778 Processed 30/05/2023 1944015753 DAHIBEN VELABHAI RATHOD STATE BANK OF INDIA(508548)
100 KHAMBHA GJ-05-003-046-001/669
(Salva ) 		1105003000NRG24240520230010250 24/05/2023 MAKUBEN VELABHAI RATHOD 1105003WL000785 MAKUBEN VELABHAI RATHOD 00415 SBIN0060274 1778 1778 Processed 30/05/2023 1944015804 MISS MAKUBEN RATHOD STATE BANK OF INDIA(508548)
101 KHAMBHA GJ-05-003-046-001/669
(Salva ) 		1105003000NRG24240520230010249 24/05/2023 VELABHAI SUKHABHAI RAHOD 1105003WL000785 VELABHAI SUKHABHAI RAHOD 00415 SBIN0060274 1778 1778 Processed 30/05/2023 1944015751 Mr. VELABHAI SUKHABHAI RATHOD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
102 KHAMBHA GJ-05-003-046-001/670-A
(Salva ) 		1105003000NRG24240520230010252 24/05/2023 OGHADBHAI DEVATBHAI BARAIYA 1105003WL000785 OGHADBHAI DEVATBHAI BARAIYA 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015749 MR OGHADBHAI DEVATBHAI BARAIYA STATE BANK OF INDIA(508548)
103 KHAMBHA GJ-05-003-046-001/670-A
(Salva ) 		1105003000NRG24240520230010251 24/05/2023 PUNIBEN OGHADBHAI BARAIYA 1105003WL000785 PUNIBEN OGHADBHAI BARAIYA 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015786 PUNBAIBEN OGHADBHAI BARAIYA STATE BANK OF INDIA(508548)
104 KHAMBHA GJ-05-003-046-001/670-C
(Salva ) 		1105003000NRG24240520230010255 24/05/2023 NANDUBEN OGHADBHAI CHAUHAN 1105003WL000785 NANDUBEN OGHADBHAI CHAUHAN 00415 SBIN0060274 1530 1530 Processed 30/05/2023 1944015767 MRS NANDUBEN OGHADBHAI CHAUHAN STATE BANK OF INDIA(508548)
105 KHAMBHA GJ-05-003-046-001/670-C
(Salva ) 		1105003000NRG24240520230010254 24/05/2023 OGHADBHAI VALABHAI CHAUHAN 1105003WL000785 OGHADBHAI VALABHAI CHAUHAN 00415 SBIN0060274 1530 1530 Processed 30/05/2023 1944015716 MR OGHADBHAI VALABHAI CHAUHAN STATE BANK OF INDIA(508548)
106 KHAMBHA GJ-05-003-046-001/671
(Salva ) 		1105003000NRG24240520230010257 24/05/2023 RAMILABEN MANOJBHAI RATHOD 1105003WL000785 RAMILABEN MANOJBHAI RATHOD 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015777 MS RATHOD RAMILABEN MANOJBHAI STATE BANK OF INDIA(508548)
107 KHAMBHA GJ-05-003-046-001/671
(Salva ) 		1105003000NRG24240520230010256 24/05/2023 RATHOD MANOJBHAI RAMBHAI 1105003WL000785 RATHOD MANOJBHAI RAMBHAI 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015795 MR RATHOD MANOJBHAI STATE BANK OF INDIA(508548)
108 KHAMBHA GJ-05-003-046-001/702-A
(Salva ) 		1105003000NRG24240520230010259 24/05/2023 SAKARBEN JINABHAI MAKWANA 1105003WL000785 SAKARBEN JINABHAI MAKWANA 00415 SBIN0060274 1680 1680 Processed 30/05/2023 1944015746 MRS SAKARBEN JINABHAI MAKVANA STATE BANK OF INDIA(508548)
109 KHAMBHA GJ-05-003-046-001/702-A
(Salva ) 		1105003000NRG24240520230010258 24/05/2023 SONALBEN NARANBHAI MAKWANA 1105003WL000785 SONALBEN NARANBHAI MAKWANA 00415 SBIN0060274 1680 1680 Processed 30/05/2023 1944015788 MRS SONALBEN NARANBHAI MAKVANA STATE BANK OF INDIA(508548)
110 KHAMBHA GJ-05-003-046-001/703
(Salva ) 		1105003000NRG24240520230010260 24/05/2023 JOMUBEN BHIKHABHAI CHAUHAN 1105003WL000785 JOMUBEN BHIKHABHAI CHAUHAN 00415 SBIN0060274 1680 1680 Processed 30/05/2023 1944015754 MRS JOMUBEN BHIKHABHAI CHAUHAN STATE BANK OF INDIA(508548)
111 KHAMBHA GJ-05-003-046-001/704
(Salva ) 		1105003000NRG24240520230010264 24/05/2023 ASHVIN BHAGVANBHAI BARAIYA 1105003WL000785 ASHVIN BHAGVANBHAI BARAIYA 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015731 MR ASVIN BHAGVANBHAI BARAIYA STATE BANK OF INDIA(508548)
112 KHAMBHA GJ-05-003-046-001/708
(Salva ) 		1105003000NRG24240520230010266 24/05/2023 manubhai naranbhai rathod 1105003WL000785 manubhai naranbhai rathod 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015778 MR MANUBHAI NARANBHAI RATHOD STATE BANK OF INDIA(508548)
113 KHAMBHA GJ-05-003-046-001/710-A
(Salva ) 		1105003000NRG24240520230010267 24/05/2023 BHANJIBHAI KHIMABHAI 1105003WL000785 BHANJIBHAI KHIMABHAI 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015714 MR BHANJIBHAI KHIMABHAI PARMAR STATE BANK OF INDIA(508548)
114 KHAMBHA GJ-05-003-046-001/710-A
(Salva ) 		1105003000NRG24240520230010269 24/05/2023 BHARATBHAI BHANJIBHAI PARMAR 1105003WL000785 BHARATBHAI BHANJIBHAI PARMAR 00415 SBIN0060274 1785 1785 Processed 30/05/2023 1944015720 MR BHARATBHAI BHANJIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 181164 181164
115 KHAMBHA GJ-05-003-046-001/612-A
(Salva ) 		1105003000NRG24240520230010240 24/05/2023 PARMAR HANSABEN HARJIBHAI 1105003WL000785 PARMAR HANSABEN HARJIBHAI 00691 IPOS0000001 1792 1792 Processed 30/05/2023 1944015705 PARAMAR HANSABEN HARJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 196747 196747

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHA GJ1105003_240523APB_FTO_39496 State Bank of India SBIN0060154 DEDAN 13791
2 KHAMBHA GJ1105003_240523APB_FTO_39496 State Bank of India SBIN0060274 KHADADHAR 181164
3 KHAMBHA GJ1105003_240523APB_FTO_39496 India Post Payments Bank IPOS0000001 AMRELI 1792

Download In Excel