Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:56:38 PM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_290623APB_FTO_78864
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 PALITANA GJ-04-007-011-001/47348
(Bhundarakha ) 		1104007000NRG24290620230065263 29/06/2023 tejabhai shamjibhai chauhan 1104007WL001781 tejabhai shamjibhai chauhan 00045 BARB0DBPANA 1975 1975 Processed 05/07/2023 3066266247 CHAUHAN TEJABHAI SHAMJIBHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
2 PALITANA GJ-04-007-011-001/47363
(Bhundarakha ) 		1104007000NRG24290620230065272 29/06/2023 baraiya devuben khatabhai 1104007WL001781 baraiya devuben khatabhai 00045 BARB0DBPANA 2210 2210 Processed 05/07/2023 3066266248 BARAIYA DEVUBEN NATHABHAI BANK OF BARODA(606985)
SubTotal 4185 4185
3 PALITANA GJ-04-007-011-001/155571
(Bhundarakha ) 		1104007000NRG24290620230065197 29/06/2023 PARMAR VALLABHBHAI BOGHABHAI 1104007WL001781 PARMAR VALLABHBHAI BOGHABHAI 00114 GSCB0BVN001 2302 2302 Processed 05/07/2023 3066266240 VALLBHBHAI BOGHABHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
4 PALITANA GJ-04-007-011-001/155571
(Bhundarakha ) 		1104007000NRG24290620230065198 29/06/2023 PARMAR VALLABHBHAI BOGHABHAI 1104007WL001781 PARMAR VALLABHBHAI BOGHABHAI 00114 GSCB0BVN001 2302 2302 Processed 05/07/2023 3066266241 LAXMIBEN VALLABHBHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
5 PALITANA GJ-04-007-011-001/47350
(Bhundarakha ) 		1104007000NRG24290620230065265 29/06/2023 GOBARBHAI VALABHBHAI CHUHAN 1104007WL001781 GOBARBHAI VALABHBHAI CHUHAN 00114 GSCB0BVN001 1273 1273 Processed 05/07/2023 3066266249 Mrs. MAYABEN PARESHBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 5877 5877
6 PALITANA GJ-04-007-011-001/155589
(Bhundarakha ) 		1104007000NRG24290620230065211 29/06/2023 LABHUBEN DEVJIBHAI CHAUHAN 1104007WL001781 LABHUBEN DEVJIBHAI CHAUHAN 00390 SBIN0RRSRGB 2284 2284 Processed 05/07/2023 3066266242 MRS LABHUBEN DEVJIBHAI QCHAUHAN STATE BANK OF INDIA(508548)
7 PALITANA GJ-04-007-011-001/47290
(Bhundarakha ) 		1104007000NRG24290620230065245 29/06/2023 BHAGVANBHAI CHODABHAI MAKWANA 1104007WL001781 BHAGVANBHAI CHODABHAI MAKWANA 00390 SBIN0RRSRGB 1571 1571 Processed 05/07/2023 3066266245 MR BHAGAVANBHAI CHONDABHAI MAKWANA STATE BANK OF INDIA(508548)
8 PALITANA GJ-04-007-011-001/47290
(Bhundarakha ) 		1104007000NRG24290620230065246 29/06/2023 BHAGVANBHAI CHODABHAI MAKWANA 1104007WL001781 BHAGVANBHAI CHODABHAI MAKWANA 00390 SBIN0RRSRGB 1571 1571 Processed 05/07/2023 3066266246 Mrs. SHAMUBEN BHAGVANBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
9 PALITANA GJ-04-007-011-001/47367
(Bhundarakha ) 		1104007000NRG24290620230065276 29/06/2023 sunil ghusabhai baraiya 1104007WL001781 sunil ghusabhai baraiya 00390 SBIN0RRSRGB 1728 1728 Processed 05/07/2023 3066266243 MRS KILASHBEN GHUSABHAI BARAIYA STATE BANK OF INDIA(508548)
10 PALITANA GJ-04-007-011-001/47367
(Bhundarakha ) 		1104007000NRG24290620230065277 29/06/2023 sunil ghusabhai baraiya 1104007WL001781 sunil ghusabhai baraiya 00390 SBIN0RRSRGB 1943 1943 Processed 05/07/2023 3066266244 Mr. GHUSABHAI PARSHOTTAMBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 9097 9097
11 PALITANA GJ-04-007-011-001/115450
(Bhundarakha ) 		1104007000NRG24290620230065171 29/06/2023 KHASIYA SAVITABEN GOPABHAI 1104007WL001781 KHASIYA SAVITABEN GOPABHAI 00415 SBIN0060014 1888 1888 Processed 05/07/2023 3066266192 KHASIYA SAVITABEN GOPABHAI BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
12 PALITANA GJ-04-007-011-001/115452
(Bhundarakha ) 		1104007000NRG24290620230065172 29/06/2023 rupaben himmatbhai er 1104007WL001781 rupaben himmatbhai er 00415 SBIN0060014 2281 2281 Processed 05/07/2023 3066266259 MS RUPABEN HIMMATBHAI MER STATE BANK OF INDIA(508548)
13 PALITANA GJ-04-007-011-001/115478
(Bhundarakha ) 		1104007000NRG24290620230065177 29/06/2023 sejalben tulshibhai khasiya 1104007WL001781 sejalben tulshibhai khasiya 00415 SBIN0060014 1802 1802 Processed 05/07/2023 3066266229 Khasiya Labhuben Popatbhai FINO PAYMENTS BANK LTD(608001)
14 PALITANA GJ-04-007-011-001/115478
(Bhundarakha ) 		1104007000NRG24290620230065178 29/06/2023 sejalben tulshibhai khasiya 1104007WL001781 sejalben tulshibhai khasiya 00415 SBIN0060014 1802 1802 Processed 05/07/2023 3066266230 Khasiya Sejalben Tulsibhai FINO PAYMENTS BANK LTD(608001)
15 PALITANA GJ-04-007-011-001/115525
(Bhundarakha ) 		1104007000NRG24290620230065180 29/06/2023 BHALABHAI ANANDBHAI MUNDHAVA 1104007WL001781 BHALABHAI ANANDBHAI MUNDHAVA 00415 SBIN0060014 1386 1386 Processed 05/07/2023 3066266184 MRS JETHIBEN BHALABHAI MUNDHAVA STATE BANK OF INDIA(508548)
16 PALITANA GJ-04-007-011-001/115534
(Bhundarakha ) 		1104007000NRG24290620230065182 29/06/2023 JAYABEN BHOLABHAI MUNDHAVA 1104007WL001781 JAYABEN BHOLABHAI MUNDHAVA 00415 SBIN0060014 1856 1856 Processed 05/07/2023 3066266221 MS JAYABEN BHOLABHAI MUNDHAVA STATE BANK OF INDIA(508548)
17 PALITANA GJ-04-007-011-001/115535
(Bhundarakha ) 		1104007000NRG24290620230065183 29/06/2023 MANUBEN RAJUBHAI MUNDHAVA 1104007WL001781 MANUBEN RAJUBHAI MUNDHAVA 00415 SBIN0060014 1785 1785 Processed 05/07/2023 3066266222 RAJUBHAI ANANDBHAI MUNDHAVA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
18 PALITANA GJ-04-007-011-001/115535
(Bhundarakha ) 		1104007000NRG24290620230065184 29/06/2023 MANUBEN RAJUBHAI MUNDHAVA 1104007WL001781 MANUBEN RAJUBHAI MUNDHAVA 00415 SBIN0060014 1785 1785 Processed 05/07/2023 3066266223 MS MANUBEN RAJUBHAI MUNDHAVA STATE BANK OF INDIA(508548)
19 PALITANA GJ-04-007-011-001/115536
(Bhundarakha ) 		1104007000NRG24290620230065185 29/06/2023 RATANBEN SAMATBHAI MUDHAVA 1104007WL001781 RATANBEN SAMATBHAI MUDHAVA 00415 SBIN0060014 2252 2252 Processed 05/07/2023 3066266226 Mundhava Samatbhai Anandbhai FINO PAYMENTS BANK LTD(608001)
20 PALITANA GJ-04-007-011-001/115536
(Bhundarakha ) 		1104007000NRG24290620230065186 29/06/2023 RATANBEN SAMATBHAI MUDHAVA 1104007WL001781 RATANBEN SAMATBHAI MUDHAVA 00415 SBIN0060014 2252 2252 Processed 05/07/2023 3066266227 MS RATANBEN SAMATBHAI MUDHAVA STATE BANK OF INDIA(508548)
21 PALITANA GJ-04-007-011-001/122317
(Bhundarakha ) 		1104007000NRG24290620230065190 29/06/2023 kinjal babubhai khasiya 1104007WL001781 kinjal babubhai khasiya 00415 SBIN0060014 2170 2170 Processed 05/07/2023 3066266268 MASTER KINJAL BABUBHAI KHASIYA STATE BANK OF INDIA(508548)
22 PALITANA GJ-04-007-011-001/139195
(Bhundarakha ) 		1104007000NRG24290620230065192 29/06/2023 MAKWANA DAKSHABEN BHAVESHBHAI 1104007WL001781 MAKWANA DAKSHABEN BHAVESHBHAI 00415 SBIN0060014 2021 2021 Processed 05/07/2023 3066266250 MAKWANA DAKSHABEN BHAVESHBHAI BANK OF BARODA(606985)
23 PALITANA GJ-04-007-011-001/155581
(Bhundarakha ) 		1104007000NRG24290620230065200 29/06/2023 BARAIYA VALLABHBHAI MOHANBHAI 1104007WL001781 BARAIYA VALLABHBHAI MOHANBHAI 00415 SBIN0060014 2302 2302 Processed 05/07/2023 3066266209 MR VIJAY VALLBHBHAI BARAIYA STATE BANK OF INDIA(508548)
24 PALITANA GJ-04-007-011-001/155583
(Bhundarakha ) 		1104007000NRG24290620230065203 29/06/2023 BARAIYA HIMMATBHAI RAVJIBHAI 1104007WL001781 BARAIYA HIMMATBHAI RAVJIBHAI 00415 SBIN0060014 2304 2304 Processed 05/07/2023 3066266270 Baraiya Himmatbhai Ravajibhai FINO PAYMENTS BANK LTD(608001)
25 PALITANA GJ-04-007-011-001/155583
(Bhundarakha ) 		1104007000NRG24290620230065204 29/06/2023 BARAIYA HIMMATBHAI RAVJIBHAI 1104007WL001781 BARAIYA HIMMATBHAI RAVJIBHAI 00415 SBIN0060014 1759 1759 Processed 05/07/2023 3066266271 MRS HAKUBEN HIMMATBHAI BARAIYA STATE BANK OF INDIA(508548)
26 PALITANA GJ-04-007-011-001/155588
(Bhundarakha ) 		1104007000NRG24290620230065209 29/06/2023 sangitaben bhupatbhai makwana 1104007WL001781 sangitaben bhupatbhai makwana 00415 SBIN0060014 2287 2287 Processed 05/07/2023 3066266269 MISS SANGITA BHUPATBHAI MAKAWANA STATE BANK OF INDIA(508548)
27 PALITANA GJ-04-007-011-001/155592
(Bhundarakha ) 		1104007000NRG24290620230065212 29/06/2023 KHERALA GOPABHAI UKABHAI 1104007WL001781 KHERALA GOPABHAI UKABHAI 00415 SBIN0060014 2266 2266 Processed 05/07/2023 3066266179 MR GOPABHAI UKABHAI KHERALA STATE BANK OF INDIA(508548)
28 PALITANA GJ-04-007-011-001/172189
(Bhundarakha ) 		1104007000NRG24290620230065224 29/06/2023 Chauhan bharatbhai vallbhabhai 1104007WL001781 Chauhan bharatbhai vallbhabhai 00415 SBIN0060014 2258 2258 Processed 05/07/2023 3066266167 BHARATBHAI VALLBHBHAI CHAUHAN BANK OF BARODA(606985)
29 PALITANA GJ-04-007-011-001/172189
(Bhundarakha ) 		1104007000NRG24290620230065225 29/06/2023 Chauhan bharatbhai vallbhabhai 1104007WL001781 Chauhan bharatbhai vallbhabhai 00415 SBIN0060014 2258 2258 Processed 05/07/2023 3066266168 MS NITABEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
30 PALITANA GJ-04-007-011-001/178757
(Bhundarakha ) 		1104007000NRG24290620230065228 29/06/2023 JADAV BHARATBHAI DAYALBHAI 1104007WL001781 JADAV BHARATBHAI DAYALBHAI 00415 SBIN0060014 2114 2114 Processed 05/07/2023 3066266234 BHARATBHAI DAYALBHAI JADAV BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
31 PALITANA GJ-04-007-011-001/178757
(Bhundarakha ) 		1104007000NRG24290620230065229 29/06/2023 JADAV BHARATBHAI DAYALBHAI 1104007WL001781 JADAV BHARATBHAI DAYALBHAI 00415 SBIN0060014 2114 2114 Processed 05/07/2023 3066266235 MRS LASUBEN BHARATBHAI JADAV STATE BANK OF INDIA(508548)
32 PALITANA GJ-04-007-011-001/198701
(Bhundarakha ) 		1104007000NRG24290620230065232 29/06/2023 rahulbhai kishorbhai khasiya 1104007WL001781 rahulbhai kishorbhai khasiya 00415 SBIN0060014 2230 2230 Processed 05/07/2023 3066266260 Mr. KISHORBHAI BHOTHABHAI KHASIYA BANK OF MAHARASHTRA(607387)
33 PALITANA GJ-04-007-011-001/198701
(Bhundarakha ) 		1104007000NRG24290620230065233 29/06/2023 rahulbhai kishorbhai khasiya 1104007WL001781 rahulbhai kishorbhai khasiya 00415 SBIN0060014 2230 2230 Processed 05/07/2023 3066266261 Mrs. SHOBHABEN KISHORBHAI KHASHIYA SAURASHTRA GRAMIN BANK(607200)
34 PALITANA GJ-04-007-011-001/198701
(Bhundarakha ) 		1104007000NRG24290620230065234 29/06/2023 rahulbhai kishorbhai khasiya 1104007WL001781 rahulbhai kishorbhai khasiya 00415 SBIN0060014 1982 1982 Processed 05/07/2023 3066266262 MASTER RAHULBHAI KISHORBHAI KHASIYA STATE BANK OF INDIA(508548)
35 PALITANA GJ-04-007-011-001/47338
(Bhundarakha ) 		1104007000NRG24290620230065261 29/06/2023 KHASIYA HETALBEN HARESHBHAI 1104007WL001781 KHASIYA HETALBEN HARESHBHAI 00415 SBIN0060014 2029 2029 Processed 05/07/2023 3066266219 MS HETALBEN HARESHBHAI KHASIYA STATE BANK OF INDIA(508548)
36 PALITANA GJ-04-007-011-001/47338
(Bhundarakha ) 		1104007000NRG24290620230065262 29/06/2023 khasiya jaydipbhai hareshbhai 1104007WL001781 khasiya jaydipbhai hareshbhai 00415 SBIN0060014 2029 2029 Processed 05/07/2023 3066266220 Khasiya Jaydip Hareshbhai FINO PAYMENTS BANK LTD(608001)
37 PALITANA GJ-04-007-011-001/47348
(Bhundarakha ) 		1104007000NRG24290620230065264 29/06/2023 chauhan muktaben rejabhai 1104007WL001781 chauhan muktaben rejabhai 00415 SBIN0060014 1975 1975 Processed 05/07/2023 3066266231 MISS CHAUHAN MUKTABEN TEJABHAI STATE BANK OF INDIA(508548)
38 PALITANA GJ-04-007-011-001/47355-A
(Bhundarakha ) 		1104007000NRG24290620230065266 29/06/2023 ANJANBEN BABUBHAI CHAUHAN 1104007WL001781 ANJANBEN BABUBHAI CHAUHAN 00415 SBIN0060014 2238 2238 Processed 05/07/2023 3066266272 MRS CHAUHAN BABUBHAI MOHANBHAI STATE BANK OF INDIA(508548)
39 PALITANA GJ-04-007-011-001/47355-A
(Bhundarakha ) 		1104007000NRG24290620230065267 29/06/2023 anjuben babubhai chauhan 1104007WL001781 anjuben babubhai chauhan 00415 SBIN0060014 2238 2238 Processed 05/07/2023 3066266273 MRS VASANBEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
40 PALITANA GJ-04-007-011-001/47362
(Bhundarakha ) 		1104007000NRG24290620230065270 29/06/2023 BARAIYA VASANTBEN VELAJIBHAI 1104007WL001781 BARAIYA VASANTBEN VELAJIBHAI 00415 SBIN0060014 2287 2287 Processed 05/07/2023 3066266265 MR BARAIYA ASHOKBHAI VELJIBHAI STATE BANK OF INDIA(508548)
41 PALITANA GJ-04-007-011-001/47362
(Bhundarakha ) 		1104007000NRG24290620230065271 29/06/2023 BARAIYA VASANTBEN VELAJIBHAI 1104007WL001781 BARAIYA VASANTBEN VELAJIBHAI 00415 SBIN0060014 2287 2287 Processed 05/07/2023 3066266266 VASANBEN VELJIBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
42 PALITANA GJ-04-007-011-001/47394
(Bhundarakha ) 		1104007000NRG24290620230065284 29/06/2023 KHERALA KALUBHAI BIJALHBA 1104007WL001781 KHERALA KALUBHAI BIJALHBA 00415 SBIN0060014 2187 2187 Processed 05/07/2023 3066266174 MR KALUBHAI BIJALBHAI KHERALA STATE BANK OF INDIA(508548)
43 PALITANA GJ-04-007-011-001/47394
(Bhundarakha ) 		1104007000NRG24290620230065285 29/06/2023 KHERALA KALUBHAI BIJALHBA 1104007WL001781 KHERALA KALUBHAI BIJALHBA 00415 SBIN0060014 2187 2187 Processed 05/07/2023 3066266175 Kherala Jiniben Kalubhai FINO PAYMENTS BANK LTD(608001)
44 PALITANA GJ-04-007-011-001/47408
(Bhundarakha ) 		1104007000NRG24290620230065293 29/06/2023 CHAMPABEN BHUPATBHAI KHERALA 1104007WL001781 CHAMPABEN BHUPATBHAI KHERALA 00415 SBIN0060014 1556 1556 Processed 05/07/2023 3066266199 MR KIRANBHAI BHUPATBHAI KHERALA STATE BANK OF INDIA(508548)
45 PALITANA GJ-04-007-011-001/47408
(Bhundarakha ) 		1104007000NRG24290620230065292 29/06/2023 KHERALA CHAMPABEN BHUTBHAI 1104007WL001781 KHERALA CHAMPABEN BHUTBHAI 00415 SBIN0060014 1556 1556 Processed 05/07/2023 3066266198 MRS CHMPABEN BHUPATBHAI KHERALA STATE BANK OF INDIA(508548)
46 PALITANA GJ-04-007-011-001/47417
(Bhundarakha ) 		1104007000NRG24290620230065294 29/06/2023 VINUBHAI DEVJIBHAI CHAUHAN 1104007WL001781 VINUBHAI DEVJIBHAI CHAUHAN 00415 SBIN0060014 2228 2228 Processed 05/07/2023 3066266169 MR VINUBHAI DEVJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
47 PALITANA GJ-04-007-011-001/47417
(Bhundarakha ) 		1104007000NRG24290620230065295 29/06/2023 VINUBHAI DEVJIBHAI CHAUHAN 1104007WL001781 VINUBHAI DEVJIBHAI CHAUHAN 00415 SBIN0060014 2228 2228 Processed 05/07/2023 3066266170 MRS CHAUHAN MANGUBEN VINUBHAI STATE BANK OF INDIA(508548)
48 PALITANA GJ-04-007-011-001/47422
(Bhundarakha ) 		1104007000NRG24290620230065298 29/06/2023 chauhan labhuben manjibhai 1104007WL001781 chauhan labhuben manjibhai 00415 SBIN0060014 2140 2140 Processed 05/07/2023 3066266232 MR MANJIBHAI PUNABHAI CHAUHAN STATE BANK OF INDIA(508548)
49 PALITANA GJ-04-007-011-001/47422
(Bhundarakha ) 		1104007000NRG24290620230065299 29/06/2023 chauhan labhuben manjibhai 1104007WL001781 chauhan labhuben manjibhai 00415 SBIN0060014 2140 2140 Processed 05/07/2023 3066266233 MRS CHAUHAN LABHUBEN MANJIBHAI STATE BANK OF INDIA(508548)
SubTotal 80689 80689
50 PALITANA GJ-04-007-011-001/115449
(Bhundarakha ) 		1104007000NRG24290620230065169 29/06/2023 CHAUHAN VANABHAI LALJIBHAI 1104007WL001781 CHAUHAN VANABHAI LALJIBHAI 00415 SBIN0060397 2279 2279 Processed 05/07/2023 3066266193 Mrs. ASMITABEN VANABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
51 PALITANA GJ-04-007-011-001/115450
(Bhundarakha ) 		1104007000NRG24290620230065170 29/06/2023 KHASIYA SAVITABEN GOPABHAI 1104007WL001781 KHASIYA SAVITABEN GOPABHAI 00415 SBIN0060397 1888 1888 Processed 05/07/2023 3066266191 MRS SAVITABEN GOPABHAI KHASIYA STATE BANK OF INDIA(508548)
52 PALITANA GJ-04-007-011-001/115464
(Bhundarakha ) 		1104007000NRG24290620230065174 29/06/2023 NONGHABHAI POPATBHAI MUDHAVA 1104007WL001781 NONGHABHAI POPATBHAI MUDHAVA 00415 SBIN0060397 1940 1940 Processed 05/07/2023 3066266258 MR NOGHANBHAI POPATBHAI MUNDHVA STATE BANK OF INDIA(508548)
53 PALITANA GJ-04-007-011-001/122316
(Bhundarakha ) 		1104007000NRG24290620230065187 29/06/2023 PARESHBHAI MADHABHAI MAKVANA 1104007WL001781 PARESHBHAI MADHABHAI MAKVANA 00415 SBIN0060397 2268 2268 Processed 05/07/2023 3066266253 PARESHBHAI MADHABHAI MAKWANA STATE BANK OF INDIA(508548)
54 PALITANA GJ-04-007-011-001/122316
(Bhundarakha ) 		1104007000NRG24290620230065188 29/06/2023 PARESHBHAI MADHABHAI MAKVANA 1104007WL001781 PARESHBHAI MADHABHAI MAKVANA 00415 SBIN0060397 2268 2268 Processed 05/07/2023 3066266254 MISS MAKWANA ASMITABEN PARESHBHAI STATE BANK OF INDIA(508548)
55 PALITANA GJ-04-007-011-001/122317
(Bhundarakha ) 		1104007000NRG24290620230065189 29/06/2023 BABUBHAI KURAJIBHAI KHASIYA 1104007WL001781 BABUBHAI KURAJIBHAI KHASIYA 00415 SBIN0060397 2170 2170 Processed 05/07/2023 3066266256 MRS HANSABEN BABUBHAI KHASIYA STATE BANK OF INDIA(508548)
56 PALITANA GJ-04-007-011-001/139106
(Bhundarakha ) 		1104007000NRG24290620230065191 29/06/2023 MAMTABEN BHAVESHBHAI KHERALA 1104007WL001781 MAMTABEN BHAVESHBHAI KHERALA 00415 SBIN0060397 2279 2279 Processed 05/07/2023 3066266228 MRS MAMTABEN BHAVESHBHAI KHERALA STATE BANK OF INDIA(508548)
57 PALITANA GJ-04-007-011-001/143808
(Bhundarakha ) 		1104007000NRG24290620230065193 29/06/2023 Baraiya raghavbhai goradhanbhai 1104007WL001781 Baraiya raghavbhai goradhanbhai 00415 SBIN0060397 2003 2003 Processed 05/07/2023 3066266177 MR RAGHAVBHAI GORDHANBHAI BARAIYA STATE BANK OF INDIA(508548)
58 PALITANA GJ-04-007-011-001/143808
(Bhundarakha ) 		1104007000NRG24290620230065194 29/06/2023 Baraiya raghavbhai goradhanbhai 1104007WL001781 Baraiya raghavbhai goradhanbhai 00415 SBIN0060397 2253 2253 Processed 05/07/2023 3066266178 MRS JAYABEN RAGHAVBHAI BARAIYA STATE BANK OF INDIA(508548)
59 PALITANA GJ-04-007-011-001/143816
(Bhundarakha ) 		1104007000NRG24290620230065195 29/06/2023 makwana arvindbhai karshanbhai 1104007WL001781 makwana arvindbhai karshanbhai 00415 SBIN0060397 2263 2263 Processed 05/07/2023 3066266251 MR ARVINDBHAI KARSHANBHAI MAKWANA STATE BANK OF INDIA(508548)
60 PALITANA GJ-04-007-011-001/143816
(Bhundarakha ) 		1104007000NRG24290620230065196 29/06/2023 makwana arvindbhai karshanbhai 1104007WL001781 makwana arvindbhai karshanbhai 00415 SBIN0060397 2011 2011 Processed 05/07/2023 3066266252 MRS VERSHABEN ARVINDBHAI MAKWANA STATE BANK OF INDIA(508548)
61 PALITANA GJ-04-007-011-001/155582
(Bhundarakha ) 		1104007000NRG24290620230065201 29/06/2023 KHERALA GITABEN GHANSHYAMBHAI 1104007WL001781 KHERALA GITABEN GHANSHYAMBHAI 00415 SBIN0060397 2290 2290 Processed 05/07/2023 3066266194 MR GHANSHYAMBHAI VITHALBHAI KHERALA STATE BANK OF INDIA(508548)
62 PALITANA GJ-04-007-011-001/155582
(Bhundarakha ) 		1104007000NRG24290620230065202 29/06/2023 KHERALA GITABEN GHANSHYAMBHAI 1104007WL001781 KHERALA GITABEN GHANSHYAMBHAI 00415 SBIN0060397 2290 2290 Processed 05/07/2023 3066266195 MRS GITABEN GHANSHYAMBHAI KHERALA STATE BANK OF INDIA(508548)
63 PALITANA GJ-04-007-011-001/155584
(Bhundarakha ) 		1104007000NRG24290620230065205 29/06/2023 PARMAR BHUPATBHA VALLABHBHAI 1104007WL001781 PARMAR BHUPATBHA VALLABHBHAI 00415 SBIN0060397 1736 1736 Processed 05/07/2023 3066266176 MR BHUPATBHAI VALLABHBHAI PARMAR STATE BANK OF INDIA(508548)
64 PALITANA GJ-04-007-011-001/155585
(Bhundarakha ) 		1104007000NRG24290620230065207 29/06/2023 MUNDHAVA MAHESHBHAI HAMIRBHAI 1104007WL001781 MUNDHAVA MAHESHBHAI HAMIRBHAI 00415 SBIN0060397 1761 1761 Processed 05/07/2023 3066266200 MRS BAGHUBEN HAMIRBHAI MUNDHAVA STATE BANK OF INDIA(508548)
65 PALITANA GJ-04-007-011-001/155585
(Bhundarakha ) 		1104007000NRG24290620230065208 29/06/2023 MUNDHAVA MAHESHBHAI HAMIRBHAI 1104007WL001781 MUNDHAVA MAHESHBHAI HAMIRBHAI 00415 SBIN0060397 1761 1761 Processed 05/07/2023 3066266201 MR HAMIRBHAI ANADBHAI MUNDAVA STATE BANK OF INDIA(508548)
66 PALITANA GJ-04-007-011-001/163076
(Bhundarakha ) 		1104007000NRG24290620230065214 29/06/2023 Bhartiben Vipulbhai khasiya 1104007WL001781 Bhartiben Vipulbhai khasiya 00415 SBIN0060397 1988 1988 Processed 05/07/2023 3066266278 MR KHASIYA VIPULBHAI VELJIBHAI STATE BANK OF INDIA(508548)
67 PALITANA GJ-04-007-011-001/163076
(Bhundarakha ) 		1104007000NRG24290620230065215 29/06/2023 Bhartiben Vipulbhai khasiya 1104007WL001781 Bhartiben Vipulbhai khasiya 00415 SBIN0060397 1988 1988 Processed 05/07/2023 3066266166 MRS BHARTIBEN VIPULBHAI KHASIYA STATE BANK OF INDIA(508548)
68 PALITANA GJ-04-007-011-001/163095
(Bhundarakha ) 		1104007000NRG24290620230065217 29/06/2023 Jadav vishalbhai mulajibhai 1104007WL001781 Jadav vishalbhai mulajibhai 00415 SBIN0060397 1982 1982 Processed 05/07/2023 3066266218 MR VISHAL MULJIBHAI JADAV STATE BANK OF INDIA(508548)
69 PALITANA GJ-04-007-011-001/172133
(Bhundarakha ) 		1104007000NRG24290620230065218 29/06/2023 KHASIYA MANJUBEN JADAVBHAI 1104007WL001781 KHASIYA MANJUBEN JADAVBHAI 00415 SBIN0060397 2041 2041 Processed 05/07/2023 3066266189 MANJUBEN JADAVBHAI KHASIYA BANK OF BARODA(606985)
70 PALITANA GJ-04-007-011-001/172133
(Bhundarakha ) 		1104007000NRG24290620230065219 29/06/2023 KHASIYA MANJUBEN JADAVBHAI 1104007WL001781 KHASIYA MANJUBEN JADAVBHAI 00415 SBIN0060397 2041 2041 Processed 05/07/2023 3066266190 MRS NITABEN CHANDUBHAI KHASIYA STATE BANK OF INDIA(508548)
71 PALITANA GJ-04-007-011-001/172135
(Bhundarakha ) 		1104007000NRG24290620230065222 29/06/2023 ILABEN PRAVINBHAI CHAUHAN 1104007WL001781 ILABEN PRAVINBHAI CHAUHAN 00415 SBIN0060397 2194 2194 Processed 05/07/2023 3066266276 Chauhan Pravinbhai Tejabhai FINO PAYMENTS BANK LTD(608001)
72 PALITANA GJ-04-007-011-001/172135
(Bhundarakha ) 		1104007000NRG24290620230065223 29/06/2023 ILABEN PRAVINBHAI CHAUHAN 1104007WL001781 ILABEN PRAVINBHAI CHAUHAN 00415 SBIN0060397 2194 2194 Processed 05/07/2023 3066266277 MRS ILABEN PRAVINBHAI CHAUHAN STATE BANK OF INDIA(508548)
73 PALITANA GJ-04-007-011-001/172191
(Bhundarakha ) 		1104007000NRG24290620230065227 29/06/2023 Makwana lilaben chondabhai 1104007WL001781 Makwana lilaben chondabhai 00415 SBIN0060397 1022 1022 Processed 05/07/2023 3066266217 MRS LILABEN CHONDABHAI MAKWANA STATE BANK OF INDIA(508548)
74 PALITANA GJ-04-007-011-001/178883
(Bhundarakha ) 		1104007000NRG24290620230065230 29/06/2023 CHAUHAN GHANSHYAMBHAI BAGHABHAI 1104007WL001781 CHAUHAN GHANSHYAMBHAI BAGHABHAI 00415 SBIN0060397 2296 2296 Processed 05/07/2023 3066266257 MR GHANSHYAMBHAI BAGHABHAI CHAUHAN STATE BANK OF INDIA(508548)
75 PALITANA GJ-04-007-011-001/178884
(Bhundarakha ) 		1104007000NRG24290620230065231 29/06/2023 BARAIYA VIJAYBHAI RAGHAVBHAI 1104007WL001781 BARAIYA VIJAYBHAI RAGHAVBHAI 00415 SBIN0060397 2289 2289 Processed 05/07/2023 3066266208 Mr. VIJAY RAGHAVBHAI BARAIYA BANK OF MAHARASHTRA(607387)
76 PALITANA GJ-04-007-011-001/198737
(Bhundarakha ) 		1104007000NRG24290620230065235 29/06/2023 minaben sanjaybhai khasiya 1104007WL001781 minaben sanjaybhai khasiya 00415 SBIN0060397 2291 2291 Processed 05/07/2023 3066266263 MR SANJAYBHAI BHUPATBHAI KHASIYA STATE BANK OF INDIA(508548)
77 PALITANA GJ-04-007-011-001/198737
(Bhundarakha ) 		1104007000NRG24290620230065236 29/06/2023 minaben sanjaybhai khasiya 1104007WL001781 minaben sanjaybhai khasiya 00415 SBIN0060397 2291 2291 Processed 05/07/2023 3066266264 MRS MINABA SANJAYBHAI KHASIYA STATE BANK OF INDIA(508548)
78 PALITANA GJ-04-007-011-001/198742
(Bhundarakha ) 		1104007000NRG24290620230065237 29/06/2023 rekhaben ashokbhai gohil 1104007WL001781 rekhaben ashokbhai gohil 00415 SBIN0060397 2218 2218 Processed 05/07/2023 3066266202 MR ASHOKBHAI ZINABHAI GOHIL STATE BANK OF INDIA(508548)
79 PALITANA GJ-04-007-011-001/198742
(Bhundarakha ) 		1104007000NRG24290620230065238 29/06/2023 rekhaben ashokbhai gohil 1104007WL001781 rekhaben ashokbhai gohil 00415 SBIN0060397 2218 2218 Processed 05/07/2023 3066266203 MRS REKHABEN ASHOKBHAI GOHIL STATE BANK OF INDIA(508548)
80 PALITANA GJ-04-007-011-001/47280
(Bhundarakha ) 		1104007000NRG24290620230065239 29/06/2023 HARDIKBHAI BHARATBHAI MAKWANA 1104007WL001781 HARDIKBHAI BHARATBHAI MAKWANA 00415 SBIN0060397 2028 2028 Processed 05/07/2023 3066266274 MR BHARATBHAI DEVJIBHAI MAKWANA STATE BANK OF INDIA(508548)
81 PALITANA GJ-04-007-011-001/47280
(Bhundarakha ) 		1104007000NRG24290620230065240 29/06/2023 HARDIKBHAI BHARATBHAI MAKWANA 1104007WL001781 HARDIKBHAI BHARATBHAI MAKWANA 00415 SBIN0060397 2028 2028 Processed 05/07/2023 3066266275 MRS GITABEN BHARATBHAI MAKWANA STATE BANK OF INDIA(508548)
82 PALITANA GJ-04-007-011-001/47285
(Bhundarakha ) 		1104007000NRG24290620230065242 29/06/2023 NARMADABEN BABUBHAI MAKVANA 1104007WL001781 NARMADABEN BABUBHAI MAKVANA 00415 SBIN0060397 2188 2188 Processed 05/07/2023 3066266205 MRS NARMADABEN BABUBHAI MAKWANA STATE BANK OF INDIA(508548)
83 PALITANA GJ-04-007-011-001/47285
(Bhundarakha ) 		1104007000NRG24290620230065243 29/06/2023 NARMADABEN BABUBHAI MAKWANA 1104007WL001781 NARMADABEN BABUBHAI MAKWANA 00415 SBIN0060397 2188 2188 Processed 05/07/2023 3066266173 MRS MAKWANA SONALBEN BABUBHAI STATE BANK OF INDIA(508548)
84 PALITANA GJ-04-007-011-001/47294
(Bhundarakha ) 		1104007000NRG24290620230065247 29/06/2023 MAKAVANA MUKESHBHAI KARSHANBHAI 1104007WL001781 MAKAVANA MUKESHBHAI KARSHANBHAI 00415 SBIN0060397 1911 1911 Processed 05/07/2023 3066266214 MR MUKESHBHAI KARSHANBHAI MAKWANA STATE BANK OF INDIA(508548)
85 PALITANA GJ-04-007-011-001/47294
(Bhundarakha ) 		1104007000NRG24290620230065248 29/06/2023 MAKAVANA USHABEN MUKESHBHAI 1104007WL001781 MAKAVANA USHABEN MUKESHBHAI 00415 SBIN0060397 1911 1911 Processed 05/07/2023 3066266213 MS USHABEN MUKESHBHAI MAKVANA STATE BANK OF INDIA(508548)
86 PALITANA GJ-04-007-011-001/47295
(Bhundarakha ) 		1104007000NRG24290620230065249 29/06/2023 gauriben nagjibhai makwana 1104007WL001781 gauriben nagjibhai makwana 00415 SBIN0060397 1814 1814 Processed 05/07/2023 3066266196 MR NAGJIBHAI KARSHANBHAI MAKWANA STATE BANK OF INDIA(508548)
87 PALITANA GJ-04-007-011-001/47295
(Bhundarakha ) 		1104007000NRG24290620230065250 29/06/2023 gauriben nagjibhai makwana 1104007WL001781 gauriben nagjibhai makwana 00415 SBIN0060397 1814 1814 Processed 05/07/2023 3066266197 MS GAURIBEN NAGJIBHAI MAKWANA STATE BANK OF INDIA(508548)
88 PALITANA GJ-04-007-011-001/47297
(Bhundarakha ) 		1104007000NRG24290620230065251 29/06/2023 PREMAJIBHAI BOGHBHAI PARMAR 1104007WL001781 PREMAJIBHAI BOGHBHAI PARMAR 00415 SBIN0060397 1702 1702 Processed 05/07/2023 3066266180 PREMJIBHAI BOGHABHAI PARMAR BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
89 PALITANA GJ-04-007-011-001/47297
(Bhundarakha ) 		1104007000NRG24290620230065252 29/06/2023 PREMAJIBHAI BOGHBHAI PARMAR 1104007WL001781 PREMAJIBHAI BOGHBHAI PARMAR 00415 SBIN0060397 1702 1702 Processed 05/07/2023 3066266181 MRS PARMAR VIMALBEN PREMAJIBHAI STATE BANK OF INDIA(508548)
90 PALITANA GJ-04-007-011-001/47307-A
(Bhundarakha ) 		1104007000NRG24290620230065254 29/06/2023 KHASiYA BHAVUBEN ASHOKBHAI 1104007WL001781 KHASiYA BHAVUBEN ASHOKBHAI 00415 SBIN0060397 1715 1715 Processed 05/07/2023 3066266204 MRS KHASIYA KAMLABEN DHIRUBHAI STATE BANK OF INDIA(508548)
91 PALITANA GJ-04-007-011-001/47308
(Bhundarakha ) 		1104007000NRG24290620230065255 29/06/2023 CHAMPABEN SHAMBHUBHAI KHASIYA 1104007WL001781 CHAMPABEN SHAMBHUBHAI KHASIYA 00415 SBIN0060397 2304 2304 Processed 05/07/2023 3066266224 MR SHAMBHUBHAI GOBARBHAI KHASIYA STATE BANK OF INDIA(508548)
92 PALITANA GJ-04-007-011-001/47308
(Bhundarakha ) 		1104007000NRG24290620230065256 29/06/2023 CHAMPABEN SHAMBHUBHAI KHASIYA 1104007WL001781 CHAMPABEN SHAMBHUBHAI KHASIYA 00415 SBIN0060397 2044 2044 Processed 05/07/2023 3066266225 Khasiya Champaben Shambhubhai FINO PAYMENTS BANK LTD(608001)
93 PALITANA GJ-04-007-011-001/47332
(Bhundarakha ) 		1104007000NRG24290620230065259 29/06/2023 anjuben madhabhai khasiya 1104007WL001781 anjuben madhabhai khasiya 00415 SBIN0060397 2070 2070 Processed 05/07/2023 3066266182 MRS DAKSHABEN NANUBHAI KHASIYA STATE BANK OF INDIA(508548)
94 PALITANA GJ-04-007-011-001/47332
(Bhundarakha ) 		1104007000NRG24290620230065260 29/06/2023 anjuben madhabhai khasiya 1104007WL001781 anjuben madhabhai khasiya 00415 SBIN0060397 2070 2070 Processed 05/07/2023 3066266183 MRS ANJUBEN MADHUBHAI KHASIYA STATE BANK OF INDIA(508548)
95 PALITANA GJ-04-007-011-001/47359
(Bhundarakha ) 		1104007000NRG24290620230065268 29/06/2023 BARAIYA DEVUBEN BECHARBHAI 1104007WL001781 BARAIYA DEVUBEN BECHARBHAI 00415 SBIN0060397 2216 2216 Processed 05/07/2023 3066266171 MRS DEVUBEN BECHARBHAI BARAIYA STATE BANK OF INDIA(508548)
96 PALITANA GJ-04-007-011-001/47359
(Bhundarakha ) 		1104007000NRG24290620230065269 29/06/2023 DEVUBEN BECHARBHAI BARAIYA 1104007WL001781 DEVUBEN BECHARBHAI BARAIYA 00415 SBIN0060397 2216 2216 Processed 05/07/2023 3066266172 MR RAMJIBHAI BECHRBHAI BARAIYA STATE BANK OF INDIA(508548)
97 PALITANA GJ-04-007-011-001/47366
(Bhundarakha ) 		1104007000NRG24290620230065274 29/06/2023 BARAIYA SURESHBHAI GORDHANBHAI 1104007WL001781 BARAIYA SURESHBHAI GORDHANBHAI 00415 SBIN0060397 2295 2295 Processed 05/07/2023 3066266216 Baraiya Sureshbhai Goradhanbhai FINO PAYMENTS BANK LTD(608001)
98 PALITANA GJ-04-007-011-001/47366
(Bhundarakha ) 		1104007000NRG24290620230065275 29/06/2023 BARAIYA SURESHBHAI GORDHANBHAI 1104007WL001781 BARAIYA SURESHBHAI GORDHANBHAI 00415 SBIN0060397 2295 2295 Processed 05/07/2023 3066266215 MISS SHARDABEN SURESHBHAI BARAIYA STATE BANK OF INDIA(508548)
99 PALITANA GJ-04-007-011-001/47369
(Bhundarakha ) 		1104007000NRG24290620230065278 29/06/2023 BARAIYA BABUBHAI GORDHANBHAI 1104007WL001781 BARAIYA BABUBHAI GORDHANBHAI 00415 SBIN0060397 1747 1747 Processed 05/07/2023 3066266210 MR BABUBHAI GORDHANBHAI BARAIYA STATE BANK OF INDIA(508548)
100 PALITANA GJ-04-007-011-001/47369
(Bhundarakha ) 		1104007000NRG24290620230065279 29/06/2023 BARAIYA BABUBHAI GORDHANBHAI 1104007WL001781 BARAIYA BABUBHAI GORDHANBHAI 00415 SBIN0060397 1747 1747 Processed 05/07/2023 3066266255 Mrs. LILIBEN BABUBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
101 PALITANA GJ-04-007-011-001/47392
(Bhundarakha ) 		1104007000NRG24290620230065280 29/06/2023 mer jivrajbhai 1104007WL001781 mer jivrajbhai 00415 SBIN0060397 1877 1877 Processed 05/07/2023 3066266207 MR JIVRAJBHAI LALJIBHAI MER STATE BANK OF INDIA(508548)
102 PALITANA GJ-04-007-011-001/47392
(Bhundarakha ) 		1104007000NRG24290620230065281 29/06/2023 mer jivrajbhai 1104007WL001781 mer jivrajbhai 00415 SBIN0060397 1877 1877 Processed 05/07/2023 3066266206 MRS CHAMPABEN JIVRAJBHAI MER STATE BANK OF INDIA(508548)
103 PALITANA GJ-04-007-011-001/47393
(Bhundarakha ) 		1104007000NRG24290620230065282 29/06/2023 mer hiteshbhai 1104007WL001781 mer hiteshbhai 00415 SBIN0060397 2218 2218 Processed 05/07/2023 3066266185 MR HITESHBHAI MAKABHAI MER STATE BANK OF INDIA(508548)
104 PALITANA GJ-04-007-011-001/47393
(Bhundarakha ) 		1104007000NRG24290620230065283 29/06/2023 mer hiteshbhai 1104007WL001781 mer hiteshbhai 00415 SBIN0060397 2218 2218 Processed 05/07/2023 3066266186 MRS LILABEN HITASHBHAI MER STATE BANK OF INDIA(508548)
105 PALITANA GJ-04-007-011-001/47395
(Bhundarakha ) 		1104007000NRG24290620230065286 29/06/2023 GHANSHYAM KALUBHAI KHERALA 1104007WL001781 GHANSHYAM KALUBHAI KHERALA 00415 SBIN0060397 1571 1571 Processed 05/07/2023 3066266212 MR GHANSHYAMBHAI KALUBHAI KHERALA STATE BANK OF INDIA(508548)
106 PALITANA GJ-04-007-011-001/47395
(Bhundarakha ) 		1104007000NRG24290620230065287 29/06/2023 GHANSHYAM KALUBHAI KHERALA 1104007WL001781 GHANSHYAM KALUBHAI KHERALA 00415 SBIN0060397 1571 1571 Processed 05/07/2023 3066266211 MR REKHABEN GHANSHYAMBHAI KHERALA STATE BANK OF INDIA(508548)
107 PALITANA GJ-04-007-011-001/47399
(Bhundarakha ) 		1104007000NRG24290620230065288 29/06/2023 LABHUBEN LALLUBHAI KHERALA 1104007WL001781 LABHUBEN LALLUBHAI KHERALA 00415 SBIN0060397 2188 2188 Processed 05/07/2023 3066266187 Mr. ALPESH LALLUBHAI KHERALA SAURASHTRA GRAMIN BANK(607200)
108 PALITANA GJ-04-007-011-001/47399
(Bhundarakha ) 		1104007000NRG24290620230065289 29/06/2023 labhuben lalubhai kherala 1104007WL001781 labhuben lalubhai kherala 00415 SBIN0060397 2188 2188 Processed 05/07/2023 3066266188 MRS LABHUBEN LALLUBHAI KHERALA STATE BANK OF INDIA(508548)
109 PALITANA GJ-04-007-011-001/47420
(Bhundarakha ) 		1104007000NRG24290620230065297 29/06/2023 DANABHAI JIVABHAI BHARVAD 1104007WL001781 DANABHAI JIVABHAI BHARVAD 00415 SBIN0060397 1710 1710 Processed 05/07/2023 3066266267 MR DANABHAI JIVABHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 121936 121936
110 PALITANA GJ-04-007-011-001/115472
(Bhundarakha ) 		1104007000NRG24290620230065176 29/06/2023 VALLABH ZAVERBHAI KHASIYA 1104007WL001781 VALLABH ZAVERBHAI KHASIYA 00468 UBIN0544001 2293 2293 Processed 05/07/2023 3066266238 MRS USHABEN KALUBHAI KHASIYA STATE BANK OF INDIA(508548)
111 PALITANA GJ-04-007-011-001/47286
(Bhundarakha ) 		1104007000NRG24290620230065244 29/06/2023 ANJUBEN KARSHANBHAI MAKWANA 1104007WL001781 ANJUBEN KARSHANBHAI MAKWANA 00468 UBIN0544001 2261 2261 Processed 05/07/2023 3066266239 ANJUBEN KARSHANBHAI MAKWANA UNION BANK OF INDIA(508500)
112 PALITANA GJ-04-007-011-001/47316
(Bhundarakha ) 		1104007000NRG24290620230065257 29/06/2023 VLJIBHAI ZAVERBHAI KHASIYA 1104007WL001781 VLJIBHAI ZAVERBHAI KHASIYA 00468 UBIN0544001 2016 2016 Processed 05/07/2023 3066266236 VELJIBHAI ZAVERBHAI KHASIA UNION BANK OF INDIA(508500)
113 PALITANA GJ-04-007-011-001/47316
(Bhundarakha ) 		1104007000NRG24290620230065258 29/06/2023 VLJIBHAI ZAVERBHAI KHASIYA 1104007WL001781 VLJIBHAI ZAVERBHAI KHASIYA 00468 UBIN0544001 2016 2016 Processed 05/07/2023 3066266237 MRS JAYABEN VELJIBHAI KHASIYA STATE BANK OF INDIA(508548)
SubTotal 8586 8586
Total 230370 230370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_290623APB_FTO_78864 Bank of Baroda BARB0DBPANA PALITANA 4185
2 PALITANA GJ1104007_290623APB_FTO_78864 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 5877
3 PALITANA GJ1104007_290623APB_FTO_78864 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHAVNAGAR 3142
4 PALITANA GJ1104007_290623APB_FTO_78864 SAURASTRA GRAMIN BANK SBIN0RRSRGB Palitana 5955
5 PALITANA GJ1104007_290623APB_FTO_78864 State Bank of India SBIN0060014 PALITANA MAIN 80689
6 PALITANA GJ1104007_290623APB_FTO_78864 State Bank of India SBIN0060397 PALITANA TALETI 121936
7 PALITANA GJ1104007_290623APB_FTO_78864 Union Bank of India UBIN0544001 PALITANA 8586

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