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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:16:56 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : MEHMEDABAD
Fto No. : GJ1113001_241123APB_FTO_173155
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 MEHMEDABAD GJ-13-001-041-002/576
(Rudan) 		1113001000NRG24231120230086529 24/11/2023 DABHI LILABEN AJITSINH 1113001WL012503 DABHI LILABEN AJITSINH 00032 UTIB0003591 1195 1195 Processed 01/01/2024 9007739452 LILABEN AJITSINH DABHI UNION BANK OF INDIA(508500)
SubTotal 1195 1195
2 MEHMEDABAD GJ-13-001-044-001/972
(Sanjali) 		1113001000NRG24241120230086559 24/11/2023 CHAUHAN PRAVINBHAI RAMESHBHAI 1113001WL012510 CHAUHAN PRAVINBHAI RAMESHBHAI 00045 BARB0MEHAMA 239 239 Processed 01/01/2024 9007739476 CHAUHAN PRAVINBHAI R BANK OF BARODA(606985)
SubTotal 239 239
3 MEHMEDABAD GJ-13-001-016-001/1083
(Jalampur) 		1113001000NRG24231120230086521 24/11/2023 LAXMIBEN DHANJIBHAI HARIJAN 1113001WL012499 LAXMIBEN DHANJIBHAI HARIJAN 00045 BARB0MODAJX 3346 3346 Processed 01/01/2024 9007739419 HARIJAN LAXMIBEN DHA BANK OF BARODA(606985)
4 MEHMEDABAD GJ-13-001-029-001/1776261
(Modaj) 		1113001000NRG24231120230086516 24/11/2023 Chauhan Prakashkumar Somabhai 1113001WL012498 Chauhan Prakashkumar Somabhai 00045 BARB0MODAJX 3346 3346 Processed 01/01/2024 9007739421 CHAUHAN PRAKASHKUMAR BANK OF BARODA(606985)
5 MEHMEDABAD GJ-13-001-029-001/59066
(Modaj) 		1113001000NRG24231120230086510 24/11/2023 CHAUHAN SHKRABHAI MAGAHBHAI 1113001WL012496 CHAUHAN SHKRABHAI MAGAHBHAI 00045 BARB0MODAJX 3346 3346 Processed 01/01/2024 9007739424 CHAUHAN SHANKARBHAI BANK OF BARODA(606985)
6 MEHMEDABAD GJ-13-001-029-001/6005
(Modaj) 		1113001000NRG24231120230086517 24/11/2023 Udabhai Prabhatbhai Chauhan 1113001WL012498 Udabhai Prabhatbhai Chauhan 00045 BARB0MODAJX 3346 3346 Processed 01/01/2024 9007739477 UDABHAI PRABHATBHAI BANK OF BARODA(606985)
7 MEHMEDABAD GJ-13-001-029-001/6020-A
(Modaj) 		1113001000NRG24231120230086511 24/11/2023 Hatabhai Ratabhai 1113001WL012496 Hatabhai Ratabhai 00045 BARB0MODAJX 3346 3346 Processed 01/01/2024 9007739425 CHAUHAN HATABHAI RATABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEHMEDABAD GJ-13-001-029-001/7042-A
(Modaj) 		1113001000NRG24231120230086512 24/11/2023 Zala Pareshbhai Udesinh 1113001WL012496 Zala Pareshbhai Udesinh 00045 BARB0MODAJX 3346 3346 Processed 02/01/2024 9007739420 PARESHBHAI UDESINH ZALA INDIAN OVERSEAS BANK(508541)
SubTotal 20076 20076
9 MEHMEDABAD GJ-13-001-048-001/1177
(Shihuj) 		1113001000NRG24241120230086563 24/11/2023 Jayeshbhai budhabhai dabhi 1113001WL012511 Jayeshbhai budhabhai dabhi 00045 BARB0SINHUJ 1434 1434 Processed 01/01/2024 9007739443 JAYESHBHAI BUDHABHAI DABHI THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
10 MEHMEDABAD GJ-13-001-048-001/1177
(Shihuj) 		1113001000NRG24241120230086562 24/11/2023 Muniben budhabhai dabhi 1113001WL012511 Muniben budhabhai dabhi 00045 BARB0SINHUJ 3346 3346 Processed 01/01/2024 9007739445 DABHI MUNIBEN BUDHAB BANK OF BARODA(606985)
SubTotal 4780 4780
11 MEHMEDABAD GJ-13-001-054-001/2211-A
(Vanthvali) 		1113001000NRG24231120230086502 24/11/2023 rameshbhai kalidas barot 1113001WL012494 rameshbhai kalidas barot 00045 BARB0VANTHW 3346 3346 Processed 01/01/2024 9007739422 CHATURBHAI CHHABABHA BANK OF BARODA(606985)
12 MEHMEDABAD GJ-13-001-054-001/3233
(Vanthvali) 		1113001000NRG24231120230086504 24/11/2023 Sodha Jagdishbhai Chimanbhai 1113001WL012494 Sodha Jagdishbhai Chimanbhai 00045 BARB0VANTHW 3346 3346 Processed 01/01/2024 9007739423 JAGDISHBHAI CHIMANBH BANK OF BARODA(606985)
13 MEHMEDABAD GJ-13-001-054-001/3266
(Vanthvali) 		1113001000NRG24231120230086505 24/11/2023 chauhan dineshbhai chandubhai 1113001WL012494 chauhan dineshbhai chandubhai 00045 BARB0VANTHW 3346 3346 Processed 01/01/2024 9007739427 DINESHBHAI CHANDUBHA BANK OF BARODA(606985)
14 MEHMEDABAD GJ-13-001-054-001/4134-A
(Vanthvali) 		1113001000NRG24231120230086507 24/11/2023 Parmar Lakheben punambhai 1113001WL012495 Parmar Lakheben punambhai 00045 BARB0VANTHW 3346 3346 Rejected 01/01/2024 9007739442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MEHMEDABAD GJ-13-001-054-001/4135-A
(Vanthvali) 		1113001000NRG24231120230086508 24/11/2023 pashiben bhathibhai parmar 1113001WL012495 pashiben bhathibhai parmar 00045 BARB0VANTHW 3346 3346 Processed 01/01/2024 9007739428 PARMAR PASHIBEN BANK OF BARODA(606985)
16 MEHMEDABAD GJ-13-001-054-001/4149
(Vanthvali) 		1113001000NRG24231120230086509 24/11/2023 BHARATBHAI RAMABHAI CHAUHAN 1113001WL012495 BHARATBHAI RAMABHAI CHAUHAN 00045 BARB0VANTHW 2390 2390 Processed 01/01/2024 9007739426 BHARATSINH RAMABHAI BANK OF BARODA(606985)
SubTotal 19120 19120
17 MEHMEDABAD GJ-13-001-004-002/179245
(Bar muvada) 		1113001000NRG24231120230086484 24/11/2023 Zala Natvarsinh Chhatrasinh 1113001WL012490 Zala Natvarsinh Chhatrasinh 00048 BKID0002069 1195 1195 Processed 01/01/2024 9007739441 ZALA NATVARSINH CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MEHMEDABAD GJ-13-001-004-002/179256
(Bar muvada) 		1113001000NRG24231120230086490 24/11/2023 Zala Savitaben Abhesinh 1113001WL012491 Zala Savitaben Abhesinh 00048 BKID0002069 1195 1195 Processed 01/01/2024 9007739439 KINJALBEN NARSINHBHAI ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MEHMEDABAD GJ-13-001-004-003/610-A
(Bar muvada) 		1113001000NRG24231120230086498 24/11/2023 Dabhi narsinhbhai Lalabhai 1113001WL012493 Dabhi narsinhbhai Lalabhai 00048 BKID0002069 1195 1195 Processed 01/01/2024 9007739434 DABHI NARSINHBHAI LALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MEHMEDABAD GJ-13-001-004-003/614-A
(Bar muvada) 		1113001000NRG24231120230086499 24/11/2023 Ganpatbhai Vinodbhai Dabhi 1113001WL012493 Ganpatbhai Vinodbhai Dabhi 00048 BKID0002069 1195 1195 Processed 01/01/2024 9007739436 GANPATBHAI VANABHAI DABHI BANK OF INDIA(508505)
21 MEHMEDABAD GJ-13-001-004-004/606-A
(Bar muvada) 		1113001000NRG24231120230086501 24/11/2023 Jayantibhai Punabhai Chauhan 1113001WL012493 Jayantibhai Punabhai Chauhan 00048 BKID0002069 1195 1195 Processed 01/01/2024 9007739438 MR CHAUHAN JYANTIBHAI PUNAMBHAI STATE BANK OF INDIA(508548)
SubTotal 5975 5975
22 MEHMEDABAD GJ-13-001-004-002/179085-B
(Bar muvada) 		1113001000NRG24231120230086483 24/11/2023 RATAJI NANAJI ZALA 1113001WL012490 RATAJI NANAJI ZALA 00048 BKID0002816 1195 1195 Processed 01/01/2024 9007739430 MR RATILAL NATHABHAI ZALA STATE BANK OF INDIA(508548)
23 MEHMEDABAD GJ-13-001-004-002/179253
(Bar muvada) 		1113001000NRG24231120230086488 24/11/2023 Zala Sukhaji Mangaji 1113001WL012491 Zala Sukhaji Mangaji 00048 BKID0002816 1195 1195 Processed 01/01/2024 9007739440 KALYANSINH MAHIJIBHAI ZALA BANK OF INDIA(508505)
24 MEHMEDABAD GJ-13-001-004-002/179254
(Bar muvada) 		1113001000NRG24231120230086489 24/11/2023 Zala Abhesinh Jesangbhai 1113001WL012491 Zala Abhesinh Jesangbhai 00048 BKID0002816 1195 1195 Processed 01/01/2024 9007739432 ABHESINGH JESANGBHAI ZALA BANK OF INDIA(508505)
25 MEHMEDABAD GJ-13-001-004-002/179258
(Bar muvada) 		1113001000NRG24231120230086492 24/11/2023 Zala Dilipsinh Melsinh 1113001WL012492 Zala Dilipsinh Melsinh 00048 BKID0002816 1195 1195 Processed 01/01/2024 9007739433 ZALA DILIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MEHMEDABAD GJ-13-001-004-002/179317-A
(Bar muvada) 		1113001000NRG24231120230086485 24/11/2023 ZALA KADUSINH DANSINH 1113001WL012490 ZALA KADUSINH DANSINH 00048 BKID0002816 1195 1195 Processed 01/01/2024 9007739431 KALUSINH DANSINH ZALA BANK OF INDIA(508505)
27 MEHMEDABAD GJ-13-001-004-003/1125-A
(Bar muvada) 		1113001000NRG24231120230086493 24/11/2023 GANGABEN BHIKHABHAI DABHI 1113001WL012492 GANGABEN BHIKHABHAI DABHI 00048 BKID0002816 1195 1195 Processed 01/01/2024 9007739435 GANGABEN BHIKHABHAIDABHI BANK OF INDIA(508505)
28 MEHMEDABAD GJ-13-001-004-003/179312-A
(Bar muvada) 		1113001000NRG24231120230086495 24/11/2023 BABHI RUMAL ATABHAI 1113001WL012492 BABHI RUMAL ATABHAI 00048 BKID0002816 1195 1195 Processed 01/01/2024 9007739429 DABHI RUMALJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8365 8365
29 MEHMEDABAD GJ-13-001-004-002/5006-A
(Bar muvada) 		1113001000NRG24231120230086486 24/11/2023 SUBHADRABEN MANSINH ZALA 1113001WL012490 SUBHADRABEN MANSINH ZALA 00415 SBIN0000485 1195 1195 Processed 01/01/2024 9007739455 MRS ZALA SUBHADRABEN MANSINH STATE BANK OF INDIA(508548)
SubTotal 1195 1195
30 MEHMEDABAD GJ-13-001-041-002/182212
(Rudan) 		1113001000NRG24231120230086533 24/11/2023 chauhan Vikramsinh Ajitsinh 1113001WL012504 chauhan Vikramsinh Ajitsinh 00415 SBIN0010984 1195 1195 Processed 01/01/2024 9007739456 CHAUHAN VIKRAMSINH UNION BANK OF INDIA(508500)
31 MEHMEDABAD GJ-13-001-041-002/182230
(Rudan) 		1113001000NRG24231120230086540 24/11/2023 Sodha Parmar Saileshkumar Mahendrasinh 1113001WL012505 Sodha Parmar Saileshkumar Mahendrasinh 00415 SBIN0010984 2560 2560 Processed 01/01/2024 9007739470 SODHA PARMAR SHAILESHKUMAR UNION BANK OF INDIA(508500)
SubTotal 3755 3755
32 MEHMEDABAD GJ-13-001-004-003/179221
(Bar muvada) 		1113001000NRG24231120230086494 24/11/2023 Hemantsinh Pratapsinh Dabhi 1113001WL012492 Hemantsinh Pratapsinh Dabhi 00415 SBIN0013540 1195 1195 Processed 01/01/2024 9007739457 MR HEMANTKUMAR PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
33 MEHMEDABAD GJ-13-001-004-003/2063-A
(Bar muvada) 		1113001000NRG24231120230086496 24/11/2023 ARJUNBHAI AMTHABHAI DABHI 1113001WL012492 ARJUNBHAI AMTHABHAI DABHI 00415 SBIN0013540 1195 1195 Processed 01/01/2024 9007739458 MR ARJANBHAI AMTHABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 2390 2390
34 MEHMEDABAD GJ-13-001-004-002/1001-A
(Bar muvada) 		1113001000NRG24231120230086482 24/11/2023 ZALA VAJESINH 1113001WL012490 ZALA VAJESINH 00415 SBIN0013753 1195 1195 Processed 01/01/2024 9007739451 MR VAJESINH ADESINH ZALA STATE BANK OF INDIA(508548)
SubTotal 1195 1195
35 MEHMEDABAD GJ-13-001-016-001/1071
(Jalampur) 		1113001000NRG24231120230086519 24/11/2023 SODHA BHARATBHAI BADABHAI 1113001WL012499 SODHA BHARATBHAI BADABHAI 00415 SBIN0018796 2629 2629 Processed 01/01/2024 9007739437 SODHA BHARATBHAI BANK OF BARODA(606985)
SubTotal 2629 2629
36 MEHMEDABAD GJ-13-001-017-001/613
(Jaliya) 		1113001000NRG24231120230086522 24/11/2023 Dabhi Ramilaben kanubhai 1113001WL012500 Dabhi Ramilaben kanubhai 00468 UBIN0531201 1195 1195 Processed 01/01/2024 9007739453 RAMILABEN KANUBHAI DABHI UNION BANK OF INDIA(508500)
37 MEHMEDABAD GJ-13-001-021-001/615
(Karoli) 		1113001000NRG24231120230086524 24/11/2023 melabhai mangalbhai parmar 1113001WL012501 melabhai mangalbhai parmar 00468 UBIN0531201 1195 1195 Processed 01/01/2024 9007739460 MELABHAI MANGALBHAI PARMAR UNION BANK OF INDIA(508500)
38 MEHMEDABAD GJ-13-001-041-001/182206
(Rudan) 		1113001000NRG24231120230086546 24/11/2023 Natvarbhai ramanbhai parmar 1113001WL012507 Natvarbhai ramanbhai parmar 00468 UBIN0531201 2560 2560 Processed 01/01/2024 9007739464 PARMAR NATVARBHAI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHMEDABAD GJ-13-001-041-001/182208
(Rudan) 		1113001000NRG24231120230086551 24/11/2023 Kureshi kamrudinmiya mahmadmiya 1113001WL012508 Kureshi kamrudinmiya mahmadmiya 00468 UBIN0531201 512 512 Processed 01/01/2024 9007739465 KAMRUDDINMIYA MAHAMADMIYA KURESHI UNION BANK OF INDIA(508500)
40 MEHMEDABAD GJ-13-001-041-001/182209
(Rudan) 		1113001000NRG24231120230086548 24/11/2023 Kureshi najimmiya mahmadmiya 1113001WL012507 Kureshi najimmiya mahmadmiya 00468 UBIN0531201 2560 2560 Processed 01/01/2024 9007739467 NAJIRAMIYA MOHAMEDMIYA KURESHI UNION BANK OF INDIA(508500)
41 MEHMEDABAD GJ-13-001-041-001/3010-A
(Rudan) 		1113001000NRG24231120230086532 24/11/2023 CHAUHAN RAMANBHAI RATANSINH 1113001WL012504 CHAUHAN RAMANBHAI RATANSINH 00468 UBIN0531201 1195 1195 Processed 01/01/2024 9007739450 RAMSINH RATANSINH CHAUHAN UNION BANK OF INDIA(508500)
42 MEHMEDABAD GJ-13-001-041-001/630
(Rudan) 		1113001000NRG24231120230086552 24/11/2023 ravjibhailallubhaisolanki 1113001WL012508 ravjibhailallubhaisolanki 00468 UBIN0531201 1195 1195 Processed 01/01/2024 9007739461 SOLANKI RAVJIBHAI LALLUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHMEDABAD GJ-13-001-041-001/652
(Rudan) 		1113001000NRG24231120230086553 24/11/2023 Galabhai Udabhai Barayi 1113001WL012508 Galabhai Udabhai Barayi 00468 UBIN0531201 1195 1195 Processed 01/01/2024 9007739459 BARAIYA GALABHAI UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHMEDABAD GJ-13-001-041-001/700
(Rudan) 		1113001000NRG24231120230086554 24/11/2023 Rashidakhatun Najirmiya Malek 1113001WL012508 Rashidakhatun Najirmiya Malek 00468 UBIN0531201 239 239 Processed 01/01/2024 9007739462 RASIDAKHTUN MALEK RATNAKAR BANK(607393)
45 MEHMEDABAD GJ-13-001-041-002/182213
(Rudan) 		1113001000NRG24231120230086527 24/11/2023 BHUMIBEN GANPATSINH DABHI 1113001WL012503 BHUMIBEN GANPATSINH DABHI 00468 UBIN0531201 1195 1195 Processed 01/01/2024 9007739454 BHUMIBEN GANPATSINH DABHI UNION BANK OF INDIA(508500)
46 MEHMEDABAD GJ-13-001-041-002/182218
(Rudan) 		1113001000NRG24231120230086534 24/11/2023 Rameshbha abhesinh dabhi 1113001WL012504 Rameshbha abhesinh dabhi 00468 UBIN0531201 2560 2560 Processed 01/01/2024 9007739463 RAMESHBHAI ABHESINH DABHI UNION BANK OF INDIA(508500)
47 MEHMEDABAD GJ-13-001-041-002/182221
(Rudan) 		1113001000NRG24231120230086538 24/11/2023 Dabhi parulben 1113001WL012505 Dabhi parulben 00468 UBIN0531201 2560 2560 Processed 01/01/2024 9007739468 PARULBEN SURESHBHAI BANK OF BARODA(606985)
48 MEHMEDABAD GJ-13-001-041-002/182222
(Rudan) 		1113001000NRG24231120230086539 24/11/2023 Dabhi laxmiben 1113001WL012505 Dabhi laxmiben 00468 UBIN0531201 2560 2560 Processed 01/01/2024 9007739469 DABHI LAXMIBEN UNION BANK OF INDIA(508500)
49 MEHMEDABAD GJ-13-001-041-002/182226
(Rudan) 		1113001000NRG24231120230086543 24/11/2023 Dabhi Chandrasinh Mansinh 1113001WL012506 Dabhi Chandrasinh Mansinh 00468 UBIN0531201 512 512 Processed 01/01/2024 9007739466 DABHI CHANDRASINH MANSINH UNION BANK OF INDIA(508500)
50 MEHMEDABAD GJ-13-001-041-002/540
(Rudan) 		1113001000NRG24231120230086550 24/11/2023 CHAUHAN VANRAJSINH PARBATSINH 1113001WL012507 CHAUHAN VANRAJSINH PARBATSINH 00468 UBIN0531201 2560 2560 Processed 01/01/2024 9007739449 VANRAJSINH PARBATSINH CHAUHAN UNION BANK OF INDIA(508500)
51 MEHMEDABAD GJ-13-001-041-002/65-B
(Rudan) 		1113001000NRG24231120230086530 24/11/2023 DABHI HARSHADBHAI RAMANBHAI 1113001WL012503 DABHI HARSHADBHAI RAMANBHAI 00468 UBIN0531201 1195 1195 Processed 01/01/2024 9007739444 HARSHADBHAI RAMANBHAI DABHI UNION BANK OF INDIA(508500)
52 MEHMEDABAD GJ-13-001-041-002/75-B
(Rudan) 		1113001000NRG24231120230086535 24/11/2023 DABHI BHALABHAI DAPABHAI 1113001WL012504 DABHI BHALABHAI DAPABHAI 00468 UBIN0531201 1195 1195 Processed 01/01/2024 9007739448 BHALABHAI DAYABHAI DABHI UNION BANK OF INDIA(508500)
53 MEHMEDABAD GJ-13-001-041-002/78-A
(Rudan) 		1113001000NRG24231120230086536 24/11/2023 PUNAMBHAI MANIBHAI DABHI 1113001WL012504 PUNAMBHAI MANIBHAI DABHI 00468 UBIN0531201 2560 2560 Processed 01/01/2024 9007739447 PUNAMBHAI MANILAL DABHI UNION BANK OF INDIA(508500)
54 MEHMEDABAD GJ-13-001-041-002/90-B
(Rudan) 		1113001000NRG24231120230086531 24/11/2023 DABHI BHARATBHAI PUNAMBHAI 1113001WL012503 DABHI BHARATBHAI PUNAMBHAI 00468 UBIN0531201 1195 1195 Processed 01/01/2024 9007739446 BHARATBHAI PUNAMBHAI DABHI UNION BANK OF INDIA(508500)
SubTotal 29938 29938
Total 100852 100852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHMEDABAD GJ1113001_241123APB_FTO_173155 AXIS BANK UTIB0003591 Kapadvanj 1195
2 MEHMEDABAD GJ1113001_241123APB_FTO_173155 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 239
3 MEHMEDABAD GJ1113001_241123APB_FTO_173155 Bank of Baroda BARB0MODAJX MODAJ, GUJARAT 20076
4 MEHMEDABAD GJ1113001_241123APB_FTO_173155 Bank of Baroda BARB0SINHUJ SINHUJ, DIST. KHEDA, GUJARAT 4780
5 MEHMEDABAD GJ1113001_241123APB_FTO_173155 Bank of Baroda BARB0VANTHW VANTHWADI BR., DIST. KHEDA, GUJARAT 19120
6 MEHMEDABAD GJ1113001_241123APB_FTO_173155 Bank of India BKID0002069 BAR MUVADA 5975
7 MEHMEDABAD GJ1113001_241123APB_FTO_173155 Bank of India BKID0002816 HALDARVAS 8365
8 MEHMEDABAD GJ1113001_241123APB_FTO_173155 State Bank of India SBIN0000485 MEHMEDABAD 1195
9 MEHMEDABAD GJ1113001_241123APB_FTO_173155 State Bank of India SBIN0010984 KATHLAL 3755
10 MEHMEDABAD GJ1113001_241123APB_FTO_173155 State Bank of India SBIN0013540 HALDHARVAS 2390
11 MEHMEDABAD GJ1113001_241123APB_FTO_173155 State Bank of India SBIN0013753 GHODASAR 1195
12 MEHMEDABAD GJ1113001_241123APB_FTO_173155 State Bank of India SBIN0018796 KHATRAJ 2629
13 MEHMEDABAD GJ1113001_241123APB_FTO_173155 Union Bank of India UBIN0531201 RUDAN 29938

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