Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:06 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_260423APB_FTO_11362
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 KHAMBHAT GJ-22-007-050-001/15
(Tala Talav) 		1122007000NRG24250420230004613 26/04/2023 DABHI MELJIBHAI KARMSHIBHAI 1122007WL000391 DABHI MELJIBHAI KARMSHIBHAI 00045 BARB0BGGBXX 3571 3571 Processed 10/05/2023 1402288454 MELJIBHAI KARAMSHIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
2 KHAMBHAT GJ-22-007-050-001/226-B
(Tala Talav) 		1122007000NRG24250420230004664 26/04/2023 CHAUHAN JAYSHRIBEN NARESHBHAI 1122007WL000391 CHAUHAN JAYSHRIBEN NARESHBHAI 00045 BARB0BGGBXX 3089 3089 Processed 10/05/2023 1402288495 JAYSHREEBEN NARESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6660 6660
3 KHAMBHAT GJ-22-007-050-001/110
(Tala Talav) 		1122007000NRG24250420230004528 26/04/2023 BARAIYA TEJALBEN BHIKHABHAI 1122007WL000391 BARAIYA TEJALBEN BHIKHABHAI 00045 BARB0CAMBAY 2432 2432 Processed 10/05/2023 1402288438 TEJALBEN BHIKHABHAI BARAIYA BANK OF BARODA(606985)
4 KHAMBHAT GJ-22-007-050-001/111
(Tala Talav) 		1122007000NRG24250420230004529 26/04/2023 RAVJIBHAI MADARSANGBHAI DABHI 1122007WL000391 RAVJIBHAI MADARSANGBHAI DABHI 00045 BARB0CAMBAY 3154 3154 Processed 10/05/2023 1402288459 DABHI RAVJIBHAI PUNJAB NATIONAL BANK(508568)
5 KHAMBHAT GJ-22-007-050-001/11259202
(Tala Talav) 		1122007000NRG24250420230004531 26/04/2023 DHUVANA POONAMBHAI KARSHANBHAI 1122007WL000391 DHUVANA POONAMBHAI KARSHANBHAI 00045 BARB0CAMBAY 2324 2324 Processed 10/05/2023 1402288480 Dhuvana Punambhai BANK OF BARODA(606985)
6 KHAMBHAT GJ-22-007-050-001/11259204
(Tala Talav) 		1122007000NRG24250420230004536 26/04/2023 CHAUHAN SONABEN J 1122007WL000391 CHAUHAN SONABEN J 00045 BARB0CAMBAY 3432 3432 Processed 10/05/2023 1402288476 Chauhan Sonaben BANK OF BARODA(606985)
7 KHAMBHAT GJ-22-007-050-001/11259204
(Tala Talav) 		1122007000NRG24250420230004535 26/04/2023 CHUHAN JASVANTBHAI JERAMBHAI 1122007WL000391 CHUHAN JASVANTBHAI JERAMBHAI 00045 BARB0CAMBAY 2906 2906 Processed 10/05/2023 1402288475 Chauhan Jasmatbhai BANK OF BARODA(606985)
8 KHAMBHAT GJ-22-007-050-001/11259206
(Tala Talav) 		1122007000NRG24250420230004539 26/04/2023 JAMOD JAYABEN MUKESHBHAI 1122007WL000391 JAMOD JAYABEN MUKESHBHAI 00045 BARB0CAMBAY 2909 2909 Processed 10/05/2023 1402288518 Jayabahen Jamod BANK OF BARODA(606985)
9 KHAMBHAT GJ-22-007-050-001/11259206
(Tala Talav) 		1122007000NRG24250420230004538 26/04/2023 JAMOD LALJIBHAI KHODABHAI 1122007WL000391 JAMOD LALJIBHAI KHODABHAI 00045 BARB0CAMBAY 2419 2419 Processed 10/05/2023 1402288432 JAMOD LALJIBHAI PUNJAB NATIONAL BANK(508568)
10 KHAMBHAT GJ-22-007-050-001/11259208
(Tala Talav) 		1122007000NRG24250420230004540 26/04/2023 BABUBHAI KANJIBHAI 1122007WL000391 BABUBHAI KANJIBHAI 00045 BARB0CAMBAY 3187 3187 Processed 10/05/2023 1402288525 Chauhan Babubhai BANK OF BARODA(606985)
11 KHAMBHAT GJ-22-007-050-001/11259209
(Tala Talav) 		1122007000NRG24250420230004544 26/04/2023 SOLANKI JYOTSHANABEN DINESHBHAI 1122007WL000391 SOLANKI JYOTSHANABEN DINESHBHAI 00045 BARB0CAMBAY 1927 1927 Processed 10/05/2023 1402288433 JYOTSANABEN DINESHBHAI SOLANKI BANK OF BARODA(606985)
12 KHAMBHAT GJ-22-007-050-001/11259219
(Tala Talav) 		1122007000NRG24250420230004547 26/04/2023 MAKVANA RUPSANGBHAI NANUBHAI 1122007WL000391 MAKVANA RUPSANGBHAI NANUBHAI 00045 BARB0CAMBAY 3584 3584 Processed 10/05/2023 1402288484 MR RUPSANGBHAI NANUBHAI MAKWANA STATE BANK OF INDIA(508548)
13 KHAMBHAT GJ-22-007-050-001/11259219
(Tala Talav) 		1122007000NRG24250420230004548 26/04/2023 MAYURBHAI RUPSANGBHAI 1122007WL000391 MAYURBHAI RUPSANGBHAI 00045 BARB0CAMBAY 2497 2497 Processed 10/05/2023 1402288530 MAKWANA MAYURBHAI RUPSANGBHAI BANK OF BARODA(606985)
14 KHAMBHAT GJ-22-007-050-001/11259224
(Tala Talav) 		1122007000NRG24250420230004557 26/04/2023 MAKVANA BHARATBHAI GHANSYAMBHAI 1122007WL000391 MAKVANA BHARATBHAI GHANSYAMBHAI 00045 BARB0CAMBAY 1960 1960 Processed 10/05/2023 1402288443 Makvana Bharatbhai BANK OF BARODA(606985)
15 KHAMBHAT GJ-22-007-050-001/11259224
(Tala Talav) 		1122007000NRG24250420230004556 26/04/2023 Makvana Wajesangbhai 1122007WL000391 Makvana Wajesangbhai 00045 BARB0CAMBAY 2744 2744 Processed 10/05/2023 1402288439 Makvana Wajesangbhai BANK OF BARODA(606985)
16 KHAMBHAT GJ-22-007-050-001/11259226
(Tala Talav) 		1122007000NRG24250420230004558 26/04/2023 CHUHAN BHAILALBHAI BANABHAI 1122007WL000391 CHUHAN BHAILALBHAI BANABHAI 00045 BARB0CAMBAY 3354 3354 Processed 10/05/2023 1402288436 CHAUHAN BHAILALBHAI PUNJAB NATIONAL BANK(508568)
17 KHAMBHAT GJ-22-007-050-001/113
(Tala Talav) 		1122007000NRG24250420230004563 26/04/2023 SOLANKI GITABEN GHANSYAMBHAI 1122007WL000391 SOLANKI GITABEN GHANSYAMBHAI 00045 BARB0CAMBAY 2600 2600 Processed 10/05/2023 1402288477 Solanki Geetaben BANK OF BARODA(606985)
18 KHAMBHAT GJ-22-007-050-001/114
(Tala Talav) 		1122007000NRG24250420230004566 26/04/2023 MAKVANA SHILPABEN LAXMANBHAI 1122007WL000391 MAKVANA SHILPABEN LAXMANBHAI 00045 BARB0CAMBAY 2943 2943 Processed 10/05/2023 1402288531 Makwana Shilpaben BANK OF BARODA(606985)
19 KHAMBHAT GJ-22-007-050-001/118
(Tala Talav) 		1122007000NRG24250420230004570 26/04/2023 DABHI ZALABHAI UJAMBHAI 1122007WL000391 DABHI ZALABHAI UJAMBHAI 00045 BARB0CAMBAY 2281 2281 Processed 10/05/2023 1402288440 ZALABHAI UJAMBHAI DABHI BANK OF BARODA(606985)
20 KHAMBHAT GJ-22-007-050-001/125
(Tala Talav) 		1122007000NRG24250420230004579 26/04/2023 RAJUBEN BHAILALBHAI RATHOD 1122007WL000391 RAJUBEN BHAILALBHAI RATHOD 00045 BARB0CAMBAY 2531 2531 Processed 10/05/2023 1402288527 Rathod Rajuben BANK OF BARODA(606985)
21 KHAMBHAT GJ-22-007-050-001/126
(Tala Talav) 		1122007000NRG24250420230004580 26/04/2023 GOHEL HIMMATBHAI DHARMSHIBHAI 1122007WL000391 GOHEL HIMMATBHAI DHARMSHIBHAI 00045 BARB0CAMBAY 2323 2323 Processed 10/05/2023 1402288482 Gohel Himantbhai BANK OF BARODA(606985)
22 KHAMBHAT GJ-22-007-050-001/126
(Tala Talav) 		1122007000NRG24250420230004581 26/04/2023 GOHEL LILABEN HIMMATBHAI 1122007WL000391 GOHEL LILABEN HIMMATBHAI 00045 BARB0CAMBAY 2323 2323 Processed 10/05/2023 1402288483 Gohel Lilaben BANK OF BARODA(606985)
23 KHAMBHAT GJ-22-007-050-001/127-A
(Tala Talav) 		1122007000NRG24250420230004582 26/04/2023 CHAUHAN GANSHYAMBHAI 1122007WL000391 CHAUHAN GANSHYAMBHAI 00045 BARB0CAMBAY 2249 2249 Processed 10/05/2023 1402288470 GHANSHYAMBHAI DHIRUBHAI CHAUHAN CANARA BANK(508532)
24 KHAMBHAT GJ-22-007-050-001/134
(Tala Talav) 		1122007000NRG24250420230004601 26/04/2023 MAKVANA ASHABEN VIPULBHAI 1122007WL000391 MAKVANA ASHABEN VIPULBHAI 00045 BARB0CAMBAY 3180 3180 Processed 10/05/2023 1402288535 Makwana Ashaben BANK OF BARODA(606985)
25 KHAMBHAT GJ-22-007-050-001/134
(Tala Talav) 		1122007000NRG24250420230004600 26/04/2023 MAKVANA VIPULBHAI PRATAPBHAI 1122007WL000391 MAKVANA VIPULBHAI PRATAPBHAI 00045 BARB0CAMBAY 3180 3180 Processed 10/05/2023 1402288534 VIPULBHAI PRATAPBHAI MAKWANA UCO BANK(607066)
26 KHAMBHAT GJ-22-007-050-001/136
(Tala Talav) 		1122007000NRG24250420230004603 26/04/2023 VASANI KAILASHBEN NAVALBHAI 1122007WL000391 VASANI KAILASHBEN NAVALBHAI 00045 BARB0CAMBAY 2465 2465 Processed 10/05/2023 1402288533 VASANI KAILASBEN NAVALBHAI BANK OF BARODA(606985)
27 KHAMBHAT GJ-22-007-050-001/137
(Tala Talav) 		1122007000NRG24250420230004604 26/04/2023 VASANI NARESHBHAI NAVALBHAI 1122007WL000391 VASANI NARESHBHAI NAVALBHAI 00045 BARB0CAMBAY 2719 2719 Processed 10/05/2023 1402288516 Nareshbhai Vasani BANK OF BARODA(606985)
28 KHAMBHAT GJ-22-007-050-001/138
(Tala Talav) 		1122007000NRG24250420230004605 26/04/2023 BHAVNABEN RANJITBHAI MAKVANA 1122007WL000391 BHAVNABEN RANJITBHAI MAKVANA 00045 BARB0CAMBAY 3160 3160 Processed 10/05/2023 1402288441 Makvana Bhavanaben BANK OF BARODA(606985)
29 KHAMBHAT GJ-22-007-050-001/15
(Tala Talav) 		1122007000NRG24250420230004612 26/04/2023 DABHI VILASHBEN KARAMASHIBHAI 1122007WL000391 DABHI VILASHBEN KARAMASHIBHAI 00045 BARB0CAMBAY 3571 3571 Processed 10/05/2023 1402288478 DABHI VILASBEN PUNJAB NATIONAL BANK(508568)
30 KHAMBHAT GJ-22-007-050-001/15-A
(Tala Talav) 		1122007000NRG24250420230004615 26/04/2023 DHUVANA HARSHADBHAI POONAMBHA 1122007WL000391 DHUVANA HARSHADBHAI POONAMBHA 00045 BARB0CAMBAY 2210 2210 Processed 10/05/2023 1402288481 Dhuvana Harshadbhai BANK OF BARODA(606985)
31 KHAMBHAT GJ-22-007-050-001/15-A
(Tala Talav) 		1122007000NRG24250420230004616 26/04/2023 DHUVANA JAGRUTIBEN HARSHADBHAI 1122007WL000391 DHUVANA JAGRUTIBEN HARSHADBHAI 00045 BARB0CAMBAY 2210 2210 Processed 10/05/2023 1402288528 DHUVANA JAGRUTIBEN HARSHADBHAI BANK OF BARODA(606985)
32 KHAMBHAT GJ-22-007-050-001/16-B
(Tala Talav) 		1122007000NRG24250420230004618 26/04/2023 SANJAYBHAI RAJUBHAI VAGHA 1122007WL000391 SANJAYBHAI RAJUBHAI VAGHA 00045 BARB0CAMBAY 2463 2463 Processed 10/05/2023 1402288437 SANJAYBHAI RAJUBHAI VAGHARI BANK OF BARODA(606985)
33 KHAMBHAT GJ-22-007-050-001/17
(Tala Talav) 		1122007000NRG24250420230004621 26/04/2023 DABHI PRAKASHBHA 1122007WL000391 DABHI PRAKASHBHA 00045 BARB0CAMBAY 3562 3562 Processed 10/05/2023 1402288479 DABHI PRAKASHBHAI PUNJAB NATIONAL BANK(508568)
34 KHAMBHAT GJ-22-007-050-001/17
(Tala Talav) 		1122007000NRG24250420230004622 26/04/2023 DABHI KANCHANBEN PRAKASHBHAI 1122007WL000391 DABHI KANCHANBEN PRAKASHBHAI 00045 BARB0CAMBAY 3562 3562 Processed 10/05/2023 1402288524 DABHI KANCHANBEN PUNJAB NATIONAL BANK(508568)
35 KHAMBHAT GJ-22-007-050-001/187-C
(Tala Talav) 		1122007000NRG24250420230004637 26/04/2023 dabhi Kamuben mangalbhai 1122007WL000391 dabhi Kamuben mangalbhai 00045 BARB0CAMBAY 3361 3361 Processed 10/05/2023 1402288532 DABHI KAMUBEN ICICI BANK LTD(508534)
36 KHAMBHAT GJ-22-007-050-001/187-C
(Tala Talav) 		1122007000NRG24250420230004638 26/04/2023 DABHI PARSOTAMBHAI MANGALBHAI 1122007WL000391 DABHI PARSOTAMBHAI MANGALBHAI 00045 BARB0CAMBAY 3021 3021 Processed 10/05/2023 1402288514 DABHI PARSOTTAMBHAI ICICI BANK LTD(508534)
37 KHAMBHAT GJ-22-007-050-001/19-B
(Tala Talav) 		1122007000NRG24250420230004639 26/04/2023 CHAUHAN JITUBHAI VELABHAI 1122007WL000391 CHAUHAN JITUBHAI VELABHAI 00045 BARB0CAMBAY 2767 2767 Processed 10/05/2023 1402288515 Chauhan Sushilaben BANK OF BARODA(606985)
38 KHAMBHAT GJ-22-007-050-001/21
(Tala Talav) 		1122007000NRG24250420230004646 26/04/2023 CHAUHAN UTTAMBHAI BABUBHAI 1122007WL000391 CHAUHAN UTTAMBHAI BABUBHAI 00045 BARB0CAMBAY 3187 3187 Processed 10/05/2023 1402288474 Chauhan Utambhai BANK OF BARODA(606985)
39 KHAMBHAT GJ-22-007-050-001/215-B
(Tala Talav) 		1122007000NRG24250420230004654 26/04/2023 SHOBHANBEN VIKRAMBHAI DABHI 1122007WL000391 SHOBHANBEN VIKRAMBHAI DABHI 00045 BARB0CAMBAY 2730 2730 Processed 10/05/2023 1402288442 SHOBHANABEN VIKRAMBHAI DABHI BANK OF BARODA(606985)
40 KHAMBHAT GJ-22-007-050-001/22
(Tala Talav) 		1122007000NRG24250420230004655 26/04/2023 CHAUHAN TARSUNGBHAI KANJIBHAI 1122007WL000391 CHAUHAN TARSUNGBHAI KANJIBHAI 00045 BARB0CAMBAY 2643 2643 Processed 11/05/2023 1402288519 CHAUHAN VASANTBEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAMBHAT GJ-22-007-050-001/22
(Tala Talav) 		1122007000NRG24250420230004656 26/04/2023 SANJAYBHAI TARSANGBHAI CHAUHAN 1122007WL000391 SANJAYBHAI TARSANGBHAI CHAUHAN 00045 BARB0CAMBAY 2578 2578 Processed 10/05/2023 1402288520 Chauhan Sanjaybhai BANK OF BARODA(606985)
42 KHAMBHAT GJ-22-007-050-001/22-B
(Tala Talav) 		1122007000NRG24250420230004657 26/04/2023 CHAUHAN LABHUBEN RANCHHODBHAI 1122007WL000391 CHAUHAN LABHUBEN RANCHHODBHAI 00045 BARB0CAMBAY 2974 2974 Processed 10/05/2023 1402288487 Chauhan Labhuben BANK OF BARODA(606985)
43 KHAMBHAT GJ-22-007-050-001/222-B
(Tala Talav) 		1122007000NRG24250420230004660 26/04/2023 DHUVANA JINTUBEN VANRAJBHAI 1122007WL000391 DHUVANA JINTUBEN VANRAJBHAI 00045 BARB0CAMBAY 2387 2387 Processed 10/05/2023 1402288463 DHUVANA JINUBEN BANK OF BARODA(606985)
44 KHAMBHAT GJ-22-007-050-001/222-B
(Tala Talav) 		1122007000NRG24250420230004659 26/04/2023 DHUVANA VANRAJBHAI D 1122007WL000391 DHUVANA VANRAJBHAI D 00045 BARB0CAMBAY 2387 2387 Processed 10/05/2023 1402288464 MR VANRAJBHAI DHIRUBHAI DHUVANA STATE BANK OF INDIA(508548)
45 KHAMBHAT GJ-22-007-050-001/226-B
(Tala Talav) 		1122007000NRG24250420230004663 26/04/2023 CHAUHAN NARESHBHAI J 1122007WL000391 CHAUHAN NARESHBHAI J 00045 BARB0CAMBAY 3089 3089 Processed 10/05/2023 1402288521 Chauhan Nareshbhai BANK OF BARODA(606985)
46 KHAMBHAT GJ-22-007-050-001/228-B
(Tala Talav) 		1122007000NRG24250420230004665 26/04/2023 DABHI NARANBHAI SHIVABHAI 1122007WL000391 DABHI NARANBHAI SHIVABHAI 00045 BARB0CAMBAY 2516 2516 Processed 10/05/2023 1402288522 Dabhi Naranbhai BANK OF BARODA(606985)
47 KHAMBHAT GJ-22-007-050-001/228-B
(Tala Talav) 		1122007000NRG24250420230004666 26/04/2023 MADHUBEN NARANBHAI 1122007WL000391 MADHUBEN NARANBHAI 00045 BARB0CAMBAY 2383 2383 Processed 10/05/2023 1402288526 Dabhi Madhuben BANK OF BARODA(606985)
48 KHAMBHAT GJ-22-007-050-001/243-A
(Tala Talav) 		1122007000NRG24250420230004670 26/04/2023 PRAVINBHAI M DABHAI 1122007WL000391 PRAVINBHAI M DABHAI 00045 BARB0CAMBAY 2632 2632 Processed 10/05/2023 1402288523 MASTER JIGARBHAI PRAVINBHAI DABHI STATE BANK OF INDIA(508548)
49 KHAMBHAT GJ-22-007-050-001/25
(Tala Talav) 		1122007000NRG24250420230004671 26/04/2023 CHAUHAN LAXMANBHAI PUNABHAI 1122007WL000391 CHAUHAN LAXMANBHAI PUNABHAI 00045 BARB0CAMBAY 1238 1238 Processed 10/05/2023 1402288465 LAXMANBHAI PUNABHAI CHAUHAN BANK OF BARODA(606985)
50 KHAMBHAT GJ-22-007-050-001/25-B
(Tala Talav) 		1122007000NRG24250420230004672 26/04/2023 CHAUHAN VALJIBHAI RAHUBHAI 1122007WL000391 CHAUHAN VALJIBHAI RAHUBHAI 00045 BARB0CAMBAY 2661 2661 Processed 11/05/2023 1402288512 CHAUHAN WALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAMBHAT GJ-22-007-050-001/25-B
(Tala Talav) 		1122007000NRG24250420230004673 26/04/2023 valjibhai 1122007WL000391 valjibhai 00045 BARB0CAMBAY 2827 2827 Processed 11/05/2023 1402288513 CHAUHAN AMBABEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAMBHAT GJ-22-007-050-001/26
(Tala Talav) 		1122007000NRG24250420230004680 26/04/2023 GOHEL BABUBHAI HAMIRBHAI 1122007WL000391 GOHEL BABUBHAI HAMIRBHAI 00045 BARB0CAMBAY 3379 3379 Processed 10/05/2023 1402288473 Gohel Babubhai BANK OF BARODA(606985)
53 KHAMBHAT GJ-22-007-050-001/26-B
(Tala Talav) 		1122007000NRG24250420230004681 26/04/2023 CHAUHAN VIKRAMBHAI RAHUBHAI 1122007WL000391 CHAUHAN VIKRAMBHAI RAHUBHAI 00045 BARB0CAMBAY 2492 2492 Processed 10/05/2023 1402288466 CHAUHAN VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
54 KHAMBHAT GJ-22-007-050-001/28-C
(Tala Talav) 		1122007000NRG24250420230004686 26/04/2023 CHAUHAN BHAVUBEN PRAKASHBHAI 1122007WL000391 CHAUHAN BHAVUBEN PRAKASHBHAI 00045 BARB0CAMBAY 3160 3160 Processed 10/05/2023 1402288529 Chauhan Bhavuben BANK OF BARODA(606985)
55 KHAMBHAT GJ-22-007-050-001/30-B
(Tala Talav) 		1122007000NRG24250420230004689 26/04/2023 CHANDU BHAI SHAMJI BHAI 1122007WL000391 CHANDU BHAI SHAMJI BHAI 00045 BARB0CAMBAY 2803 2803 Processed 10/05/2023 1402288536 CHAUHAN CHANDUBHAI PUNJAB NATIONAL BANK(508568)
56 KHAMBHAT GJ-22-007-050-001/302
(Tala Talav) 		1122007000NRG24250420230004691 26/04/2023 CHAUHAN KAILASH BEN 1122007WL000391 CHAUHAN KAILASH BEN 00045 BARB0CAMBAY 2348 2348 Processed 11/05/2023 1402288467 CHAUHAN KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAMBHAT GJ-22-007-050-001/302
(Tala Talav) 		1122007000NRG24250420230004692 26/04/2023 RAKESHBHAI JORUBHAI CHAUHAN 1122007WL000391 RAKESHBHAI JORUBHAI CHAUHAN 00045 BARB0CAMBAY 2703 2703 Processed 11/05/2023 1402288517 CHAUHAN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150627 150627
58 KHAMBHAT GJ-22-007-050-001/11259228
(Tala Talav) 		1122007000NRG24250420230004559 26/04/2023 BHARVAD MANUBHAI BHAVANBHAI 1122007WL000391 BHARVAD MANUBHAI BHAVANBHAI 00045 BARB0VJCAMB 2158 2158 Processed 10/05/2023 1402288542 MANUBHAI BHAVANBHAI BHARVAD BANK OF BARODA(606985)
59 KHAMBHAT GJ-22-007-050-001/121
(Tala Talav) 		1122007000NRG24250420230004573 26/04/2023 MAKWANA KAILASHBEN PRATAPBHAI 1122007WL000391 MAKWANA KAILASHBEN PRATAPBHAI 00045 BARB0VJCAMB 3500 3500 Processed 11/05/2023 1402288488 MAKVANA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAMBHAT GJ-22-007-050-001/121
(Tala Talav) 		1122007000NRG24250420230004574 26/04/2023 MAKWANA KAILASHBEN PRATAPBHAI 1122007WL000391 MAKWANA KAILASHBEN PRATAPBHAI 00045 BARB0VJCAMB 3500 3500 Processed 10/05/2023 1402288457 Makvana Kailasben BANK OF BARODA(606985)
61 KHAMBHAT GJ-22-007-050-001/128
(Tala Talav) 		1122007000NRG24250420230004583 26/04/2023 DABHI CHANDUBHAI BHALABHAI 1122007WL000391 DABHI CHANDUBHAI BHALABHAI 00045 BARB0VJCAMB 2365 2365 Processed 10/05/2023 1402288543 CHANDUBHAI BHALABHAI DABHI BANK OF BARODA(606985)
62 KHAMBHAT GJ-22-007-050-001/128
(Tala Talav) 		1122007000NRG24250420230004584 26/04/2023 DABHI GITABEN CHANDUBHAI 1122007WL000391 DABHI GITABEN CHANDUBHAI 00045 BARB0VJCAMB 2337 2337 Processed 10/05/2023 1402288415 GEETABEN CHANDUBHAI DABHI BANK OF BARODA(606985)
63 KHAMBHAT GJ-22-007-050-001/129
(Tala Talav) 		1122007000NRG24250420230004585 26/04/2023 VAGHARI DILIPBHAI DHIRUBHAI 1122007WL000391 VAGHARI DILIPBHAI DHIRUBHAI 00045 BARB0VJCAMB 3207 3207 Processed 10/05/2023 1402288434 DILIPBHAI DHIRUBHAI VAGHARI BANK OF BARODA(606985)
64 KHAMBHAT GJ-22-007-050-001/129
(Tala Talav) 		1122007000NRG24250420230004586 26/04/2023 VAGHARI SHOBHABEN DILIPBHAI 1122007WL000391 VAGHARI SHOBHABEN DILIPBHAI 00045 BARB0VJCAMB 3207 3207 Processed 10/05/2023 1402288435 VAGHARI SHOBABEN PUNJAB NATIONAL BANK(508568)
65 KHAMBHAT GJ-22-007-050-001/17
(Tala Talav) 		1122007000NRG24250420230004620 26/04/2023 DABHI KAILASHBEN BABUBHAI 1122007WL000391 DABHI KAILASHBEN BABUBHAI 00045 BARB0VJCAMB 3578 3578 Processed 10/05/2023 1402288451 DABHI KAILASHBEN PUNJAB NATIONAL BANK(508568)
66 KHAMBHAT GJ-22-007-050-001/2-A
(Tala Talav) 		1122007000NRG24250420230004640 26/04/2023 BARIYA VIJUBEN KAMABHAI 1122007WL000391 BARIYA VIJUBEN KAMABHAI 00045 BARB0VJCAMB 1608 1608 Processed 10/05/2023 1402288541 VUJUBEN KAMABHAI BARAIYA BANK OF BARODA(606985)
67 KHAMBHAT GJ-22-007-050-001/213-B
(Tala Talav) 		1122007000NRG24250420230004648 26/04/2023 MAKVANA PRAVINBHAI JESANGBHAI 1122007WL000391 MAKVANA PRAVINBHAI JESANGBHAI 00045 BARB0VJCAMB 2850 2850 Processed 10/05/2023 1402288458 PRAVINBHAI JESANGBHAI MAKVANA BANK OF BARODA(606985)
68 KHAMBHAT GJ-22-007-050-001/259
(Tala Talav) 		1122007000NRG24250420230004678 26/04/2023 CHAUHAN PRATAPBHAI RAMSANGBHAI 1122007WL000391 CHAUHAN PRATAPBHAI RAMSANGBHAI 00045 BARB0VJCAMB 2160 2160 Processed 10/05/2023 1402288539 PRATAPBHAI RAMSANGBHAI CHAUHAN BANK OF BARODA(606985)
69 KHAMBHAT GJ-22-007-050-001/259
(Tala Talav) 		1122007000NRG24250420230004679 26/04/2023 CHAUHAN PRATAPBHAI RAMSANGBHAI 1122007WL000391 CHAUHAN PRATAPBHAI RAMSANGBHAI 00045 BARB0VJCAMB 2160 2160 Processed 11/05/2023 1402288540 CHAUHAN SONALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAMBHAT GJ-22-007-050-001/29-B
(Tala Talav) 		1122007000NRG24250420230004687 26/04/2023 KANTABEN MANSUKHBHAI 1122007WL000391 KANTABEN MANSUKHBHAI 00045 BARB0VJCAMB 3500 3500 Processed 10/05/2023 1402288538 KANTABEN MANSUKHBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 36130 36130
71 KHAMBHAT GJ-22-007-050-001/11259214
(Tala Talav) 		1122007000NRG24250420230004545 26/04/2023 GOHEL RANCHHODBHAI BABUBHAI 1122007WL000391 GOHEL RANCHHODBHAI BABUBHAI 00078 CNRB0003807 2730 2730 Processed 10/05/2023 1402288456 GOHEL RANCHHODBHAI PUNJAB NATIONAL BANK(508568)
72 KHAMBHAT GJ-22-007-050-001/14
(Tala Talav) 		1122007000NRG24250420230004606 26/04/2023 CHAUHAN SUBABEN DHIRUBHAI 1122007WL000391 CHAUHAN SUBABEN DHIRUBHAI 00078 CNRB0003807 2249 2249 Processed 10/05/2023 1402288506 SUBABEN DHIRUBHAI CHAUHAN CANARA BANK(508532)
SubTotal 4979 4979
73 KHAMBHAT GJ-22-007-050-001/114
(Tala Talav) 		1122007000NRG24250420230004564 26/04/2023 RAMSUNGBHAI DHARAMSINH 1122007WL000391 RAMSUNGBHAI DHARAMSINH 00152 HDFC0001685 2943 2943 Processed 10/05/2023 1402288444 RAMSANGBHAI JESANGBHAI MAKVANA HDFC BANK LTD(607152)
SubTotal 2943 2943
74 KHAMBHAT GJ-22-007-050-001/110
(Tala Talav) 		1122007000NRG24250420230004527 26/04/2023 BARAIYA BHIKHABHAI LAXMANBHAI 1122007WL000391 BARAIYA BHIKHABHAI LAXMANBHAI 00168 ICIC0001832 2773 2773 Processed 10/05/2023 1402288491 BARAIYA BHIKHABHAI ICICI BANK LTD(508534)
75 KHAMBHAT GJ-22-007-050-001/11259221
(Tala Talav) 		1122007000NRG24250420230004551 26/04/2023 BARAIYA CHANDUBHAI RAMJIBHAI 1122007WL000391 BARAIYA CHANDUBHAI RAMJIBHAI 00168 ICIC0001832 2809 2809 Processed 10/05/2023 1402288471 BARAIYA CHANDUBHAI ICICI BANK LTD(508534)
76 KHAMBHAT GJ-22-007-050-001/11259221
(Tala Talav) 		1122007000NRG24250420230004552 26/04/2023 BARAIYA RAMUBEN CHANDUBHAI 1122007WL000391 BARAIYA RAMUBEN CHANDUBHAI 00168 ICIC0001832 3187 3187 Processed 10/05/2023 1402288472 BARAIYA RAMBEN ICICI BANK LTD(508534)
77 KHAMBHAT GJ-22-007-050-001/116-B
(Tala Talav) 		1122007000NRG24250420230004567 26/04/2023 DABHI BHAVABHAI FULABHAI 1122007WL000391 DABHI BHAVABHAI FULABHAI 00168 ICIC0001832 1429 1429 Processed 10/05/2023 1402288460 DABHI BAVABHAI ICICI BANK LTD(508534)
78 KHAMBHAT GJ-22-007-050-001/124
(Tala Talav) 		1122007000NRG24250420230004576 26/04/2023 CHAUHAN AMARATBEN NARANBHAI 1122007WL000391 CHAUHAN AMARATBEN NARANBHAI 00168 ICIC0001832 3182 3182 Processed 10/05/2023 1402288490 CHAUHAN AMRATBEN ICICI BANK LTD(508534)
79 KHAMBHAT GJ-22-007-050-001/124
(Tala Talav) 		1122007000NRG24250420230004575 26/04/2023 CHAUHAN NATUBHAI NARANBHAI 1122007WL000391 CHAUHAN NATUBHAI NARANBHAI 00168 ICIC0001832 3182 3182 Processed 10/05/2023 1402288485 CHAUHAN NATUBHAI ICICI BANK LTD(508534)
80 KHAMBHAT GJ-22-007-050-001/124
(Tala Talav) 		1122007000NRG24250420230004577 26/04/2023 KARSANBHAI CHAUHAN 1122007WL000391 KARSANBHAI CHAUHAN 00168 ICIC0001832 2680 2680 Processed 10/05/2023 1402288447 MR KARSHANBHAI NARANBHAI CHAUHAN STATE BANK OF INDIA(508548)
81 KHAMBHAT GJ-22-007-050-001/124
(Tala Talav) 		1122007000NRG24250420230004578 26/04/2023 KARSHANBHAI NARANBHAI I CHAUHAN 1122007WL000391 KARSHANBHAI NARANBHAI I CHAUHAN 00168 ICIC0001832 2680 2680 Processed 10/05/2023 1402288448 CHAUHAN NARANBHAI ICICI BANK LTD(508534)
82 KHAMBHAT GJ-22-007-050-001/132
(Tala Talav) 		1122007000NRG24250420230004597 26/04/2023 DABHI ANJANABEN MAHESHBHAI 1122007WL000391 DABHI ANJANABEN MAHESHBHAI 00168 ICIC0001832 2566 2566 Processed 10/05/2023 1402288446 DABHI ANJANABEN PUNJAB NATIONAL BANK(508568)
83 KHAMBHAT GJ-22-007-050-001/132
(Tala Talav) 		1122007000NRG24250420230004596 26/04/2023 DABHI MAHESHBHAI MERUBHAI 1122007WL000391 DABHI MAHESHBHAI MERUBHAI 00168 ICIC0001832 2432 2432 Processed 10/05/2023 1402288445 DABHI MAHESHBHAI ICICI BANK LTD(508534)
84 KHAMBHAT GJ-22-007-050-001/16-A
(Tala Talav) 		1122007000NRG24250420230004617 26/04/2023 BARAIYA PRAVINBHAI RAMESHBHA 1122007WL000391 BARAIYA PRAVINBHAI RAMESHBHA 00168 ICIC0001832 2733 2733 Processed 10/05/2023 1402288461 BARAIYA PRAVINBHAI ICICI BANK LTD(508534)
85 KHAMBHAT GJ-22-007-050-001/17-A
(Tala Talav) 		1122007000NRG24250420230004623 26/04/2023 MAKWANA RAMESHBHAI LAKHABHAI 1122007WL000391 MAKWANA RAMESHBHAI LAKHABHAI 00168 ICIC0001832 2100 2100 Processed 10/05/2023 1402288462 MAKVANA RAMESHBHAI ICICI BANK LTD(508534)
86 KHAMBHAT GJ-22-007-050-001/201-C
(Tala Talav) 		1122007000NRG24250420230004644 26/04/2023 BARAIYA BHIMA BHAI KANJIBHAI 1122007WL000391 BARAIYA BHIMA BHAI KANJIBHAI 00168 ICIC0001832 2658 2658 Processed 10/05/2023 1402288468 BARAIYA BHIMABHAI ICICI BANK LTD(508534)
87 KHAMBHAT GJ-22-007-050-001/201-C
(Tala Talav) 		1122007000NRG24250420230004645 26/04/2023 BHIMABHAI K BARIYA 1122007WL000391 BHIMABHAI K BARIYA 00168 ICIC0001832 2719 2719 Processed 10/05/2023 1402288486 BARAIYA DINESHBHAI ICICI BANK LTD(508534)
88 KHAMBHAT GJ-22-007-050-001/225-B
(Tala Talav) 		1122007000NRG24250420230004662 26/04/2023 ANJUBEN DASHARATHBHAI 1122007WL000391 ANJUBEN DASHARATHBHAI 00168 ICIC0001832 2087 2087 Processed 10/05/2023 1402288469 BARAIYA ANJUBEN ICICI BANK LTD(508534)
89 KHAMBHAT GJ-22-007-050-001/225-B
(Tala Talav) 		1122007000NRG24250420230004661 26/04/2023 BARAIYA DASHARATHBHAI 1122007WL000391 BARAIYA DASHARATHBHAI 00168 ICIC0001832 1739 1739 Processed 10/05/2023 1402288449 BARAIYA DASHRATHBHAI ICICI BANK LTD(508534)
90 KHAMBHAT GJ-22-007-050-001/233-B
(Tala Talav) 		1122007000NRG24250420230004669 26/04/2023 CHAUHAN GITABEN MUKESHBHAI 1122007WL000391 CHAUHAN GITABEN MUKESHBHAI 00168 ICIC0001832 3235 3235 Processed 10/05/2023 1402288489 CHAUHAN GEETABEN ICICI BANK LTD(508534)
SubTotal 44191 44191
91 KHAMBHAT GJ-22-007-050-001/111
(Tala Talav) 		1122007000NRG24250420230004530 26/04/2023 DABHI MADHUBEN RAVJIBHAI 1122007WL000391 DABHI MADHUBEN RAVJIBHAI 00354 PUNB0010200 3154 3154 Processed 10/05/2023 1402288423 MADHUBEN DABHI PUNJAB NATIONAL BANK(508568)
92 KHAMBHAT GJ-22-007-050-001/11259202
(Tala Talav) 		1122007000NRG24250420230004532 26/04/2023 SAJANBEN PUNAMBHAI DHUVANA 1122007WL000391 SAJANBEN PUNAMBHAI DHUVANA 00354 PUNB0010200 2323 2323 Processed 10/05/2023 1402288429 DHUVANA SAJANBEN PUNJAB NATIONAL BANK(508568)
93 KHAMBHAT GJ-22-007-050-001/11259203
(Tala Talav) 		1122007000NRG24250420230004533 26/04/2023 CHAUHAN MUKESHBHAI UDABHAI 1122007WL000391 CHAUHAN MUKESHBHAI UDABHAI 00354 PUNB0010200 3040 3040 Processed 11/05/2023 1402288416 CHAUHAN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAMBHAT GJ-22-007-050-001/11259209
(Tala Talav) 		1122007000NRG24250420230004543 26/04/2023 SOLANKI DILIPBHAI ISHVARBHAI 1122007WL000391 SOLANKI DILIPBHAI ISHVARBHAI 00354 PUNB0010200 1927 1927 Processed 10/05/2023 1402288426 SOLANKI DILIPBHAI ICICI BANK LTD(508534)
95 KHAMBHAT GJ-22-007-050-001/11259209
(Tala Talav) 		1122007000NRG24250420230004542 26/04/2023 SOLANKI DINESHBHAI ISHWARBHAI 1122007WL000391 SOLANKI DINESHBHAI ISHWARBHAI 00354 PUNB0010200 2234 2234 Processed 10/05/2023 1402288427 SOLANKI DINESHBHAI ICICI BANK LTD(508534)
96 KHAMBHAT GJ-22-007-050-001/11259220
(Tala Talav) 		1122007000NRG24250420230004549 26/04/2023 MITHAPRA MANSHUKHBHAI MATHURBHAI 1122007WL000391 MITHAPRA MANSHUKHBHAI MATHURBHAI 00354 PUNB0010200 2513 2513 Processed 10/05/2023 1402288424 MANUBHAI MITHAPARA PUNJAB NATIONAL BANK(508568)
97 KHAMBHAT GJ-22-007-050-001/113
(Tala Talav) 		1122007000NRG24250420230004562 26/04/2023 SOLANKI GHANSYAMBHAI JERAMBHAI 1122007WL000391 SOLANKI GHANSYAMBHAI JERAMBHAI 00354 PUNB0010200 2600 2600 Processed 10/05/2023 1402288430 Solanki Ghanshyambhai BANK OF BARODA(606985)
98 KHAMBHAT GJ-22-007-050-001/13
(Tala Talav) 		1122007000NRG24250420230004589 26/04/2023 MAKVANA PARULBEN NARANBHAI 1122007WL000391 MAKVANA PARULBEN NARANBHAI 00354 PUNB0010200 2182 2182 Processed 10/05/2023 1402288431 MAKVANA PARULBEN PUNJAB NATIONAL BANK(508568)
99 KHAMBHAT GJ-22-007-050-001/13
(Tala Talav) 		1122007000NRG24250420230004588 26/04/2023 MAKVANA VIKRAMBHAI KALUBHAI 1122007WL000391 MAKVANA VIKRAMBHAI KALUBHAI 00354 PUNB0010200 1983 1983 Processed 10/05/2023 1402288419 MAKVANA VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
100 KHAMBHAT GJ-22-007-050-001/13
(Tala Talav) 		1122007000NRG24250420230004587 26/04/2023 MAKWANA NARANBHAI KALUBHAI 1122007WL000391 MAKWANA NARANBHAI KALUBHAI 00354 PUNB0010200 2231 2231 Processed 10/05/2023 1402288428 MAKVANA NARANBHAI PUNJAB NATIONAL BANK(508568)
101 KHAMBHAT GJ-22-007-050-001/140-B
(Tala Talav) 		1122007000NRG24250420230004609 26/04/2023 VALMIK NAGINBHAI DHIRUBHAI 1122007WL000391 VALMIK NAGINBHAI DHIRUBHAI 00354 PUNB0010200 2959 2959 Processed 10/05/2023 1402288417 MR NAGINBHAI DHIRUBHAI VAGHARI STATE BANK OF INDIA(508548)
102 KHAMBHAT GJ-22-007-050-001/22-B
(Tala Talav) 		1122007000NRG24250420230004658 26/04/2023 CHAUHAN ASHOKBHAI RANCHHODBHAI 1122007WL000391 CHAUHAN ASHOKBHAI RANCHHODBHAI 00354 PUNB0010200 3326 3326 Processed 10/05/2023 1402288418 CHAUHAN ASHOKBHAI PUNJAB NATIONAL BANK(508568)
103 KHAMBHAT GJ-22-007-050-001/27
(Tala Talav) 		1122007000NRG24250420230004683 26/04/2023 MAKWANA MUKESHBHAI BHANABHAI 1122007WL000391 MAKWANA MUKESHBHAI BHANABHAI 00354 PUNB0010200 2813 2813 Processed 10/05/2023 1402288421 MAKVANA MUKESHBHAI PUNJAB NATIONAL BANK(508568)
104 KHAMBHAT GJ-22-007-050-001/27
(Tala Talav) 		1122007000NRG24250420230004684 26/04/2023 MAKWANA MUKESHBHAI BHANABHAI 1122007WL000391 MAKWANA MUKESHBHAI BHANABHAI 00354 PUNB0010200 2556 2556 Processed 10/05/2023 1402288422 GOVINDBHAI MAKWANA PUNJAB NATIONAL BANK(508568)
105 KHAMBHAT GJ-22-007-050-001/27
(Tala Talav) 		1122007000NRG24250420230004682 26/04/2023 NANIBEN BHANABHAI MAKVANA 1122007WL000391 NANIBEN BHANABHAI MAKVANA 00354 PUNB0010200 2556 2556 Processed 10/05/2023 1402288420 MAKVANA NANIBEN PUNJAB NATIONAL BANK(508568)
106 KHAMBHAT GJ-22-007-050-001/3
(Tala Talav) 		1122007000NRG24250420230004688 26/04/2023 MAKVANA SAVUBEN 1122007WL000391 MAKVANA SAVUBEN 00354 PUNB0010200 3466 3466 Processed 10/05/2023 1402288425 MAKVANA SAVUBEN PUNJAB NATIONAL BANK(508568)
SubTotal 41863 41863
107 KHAMBHAT GJ-22-007-050-001/11259205
(Tala Talav) 		1122007000NRG24250420230004537 26/04/2023 GOHEL ROHITBHAI AMBALAL 1122007WL000391 GOHEL ROHITBHAI AMBALAL 00415 SBIN0000344 2728 2728 Processed 10/05/2023 1402288502 MR ROHITBHAI AMBALAL GOHEL STATE BANK OF INDIA(508548)
108 KHAMBHAT GJ-22-007-050-001/11259208
(Tala Talav) 		1122007000NRG24250420230004541 26/04/2023 SAMBEN BABABHAI CHAUHAN 1122007WL000391 SAMBEN BABABHAI CHAUHAN 00415 SBIN0000344 3150 3150 Processed 10/05/2023 1402288509 MISS SAMBEN BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
109 KHAMBHAT GJ-22-007-050-001/11259216
(Tala Talav) 		1122007000NRG24250420230004546 26/04/2023 CHANDUBHAI BABUBHAI 1122007WL000391 CHANDUBHAI BABUBHAI 00415 SBIN0000344 3187 3187 Processed 10/05/2023 1402288505 MR CHANDU BHAI BABU BHAI MAKVANA STATE BANK OF INDIA(508548)
110 KHAMBHAT GJ-22-007-050-001/11259220
(Tala Talav) 		1122007000NRG24250420230004550 26/04/2023 MITHAPARA PRAKASHBHAI MANSHUKHBHAI 1122007WL000391 MITHAPARA PRAKASHBHAI MANSHUKHBHAI 00415 SBIN0000344 2758 2758 Processed 10/05/2023 1402288500 MR PRAKASHBHAI MANSOOKHBHAI MITHAPARA STATE BANK OF INDIA(508548)
111 KHAMBHAT GJ-22-007-050-001/11259223
(Tala Talav) 		1122007000NRG24250420230004555 26/04/2023 MAKVANA PRATAPBHAI NANUBHAI 1122007WL000391 MAKVANA PRATAPBHAI NANUBHAI 00415 SBIN0000344 3180 3180 Processed 10/05/2023 1402288450 Makwana Pratapbhai BANK OF BARODA(606985)
112 KHAMBHAT GJ-22-007-050-001/11259228
(Tala Talav) 		1122007000NRG24250420230004560 26/04/2023 BHARVAD MENABEN MANUBHAI 1122007WL000391 BHARVAD MENABEN MANUBHAI 00415 SBIN0000344 3073 3073 Processed 10/05/2023 1402288507 MISS MENABEN MANUBHAI BHARWAD STATE BANK OF INDIA(508548)
113 KHAMBHAT GJ-22-007-050-001/130
(Tala Talav) 		1122007000NRG24250420230004595 26/04/2023 NARESHBHAI CHANDUBHAI CHAUHAN 1122007WL000391 NARESHBHAI CHANDUBHAI CHAUHAN 00415 SBIN0000344 3041 3041 Processed 10/05/2023 1402288501 MR NARESHABHAI CHANDUBHAI CHAUHAN STATE BANK OF INDIA(508548)
114 KHAMBHAT GJ-22-007-050-001/15
(Tala Talav) 		1122007000NRG24250420230004614 26/04/2023 DABHI KAJALBEN MELJIBHAI 1122007WL000391 DABHI KAJALBEN MELJIBHAI 00415 SBIN0000344 3571 3571 Processed 10/05/2023 1402288510 MISS KAJALBEN MELJIBHAI DABHI STATE BANK OF INDIA(508548)
115 KHAMBHAT GJ-22-007-050-001/15
(Tala Talav) 		1122007000NRG24250420230004611 26/04/2023 KARAMSHIBHAI PITAMBARBHAI DABHI 1122007WL000391 KARAMSHIBHAI PITAMBARBHAI DABHI 00415 SBIN0000344 3533 3533 Processed 10/05/2023 1402288453 DABHI KARMASHIBHAI PUNJAB NATIONAL BANK(508568)
116 KHAMBHAT GJ-22-007-050-001/17
(Tala Talav) 		1122007000NRG24250420230004619 26/04/2023 BABUBHAI PITAMBARBHAI DABHI 1122007WL000391 BABUBHAI PITAMBARBHAI DABHI 00415 SBIN0000344 3578 3578 Processed 10/05/2023 1402288452 DABHI BABUBHAI PUNJAB NATIONAL BANK(508568)
117 KHAMBHAT GJ-22-007-050-001/18-B
(Tala Talav) 		1122007000NRG24250420230004630 26/04/2023 BHARATBHAI ISVARBHAI 1122007WL000391 BHARATBHAI ISVARBHAI 00415 SBIN0000344 2862 2862 Processed 11/05/2023 1402288493 CHAUHAN BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAMBHAT GJ-22-007-050-001/18-B
(Tala Talav) 		1122007000NRG24250420230004631 26/04/2023 BHAVESHBHAI BHARATBHAI 1122007WL000391 BHAVESHBHAI BHARATBHAI 00415 SBIN0000344 2952 2952 Processed 10/05/2023 1402288498 MR BHAVESHBHAI BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
119 KHAMBHAT GJ-22-007-050-001/2-D
(Tala Talav) 		1122007000NRG24250420230004641 26/04/2023 SHAILESHBHAI ABHABHAI 1122007WL000391 SHAILESHBHAI ABHABHAI 00415 SBIN0000344 3315 3315 Processed 10/05/2023 1402288503 MR SHAILESHBHAI JADAV STATE BANK OF INDIA(508548)
120 KHAMBHAT GJ-22-007-050-001/213-B
(Tala Talav) 		1122007000NRG24250420230004651 26/04/2023 MADHUBEN VINODBHAI MAKVANA 1122007WL000391 MADHUBEN VINODBHAI MAKVANA 00415 SBIN0000344 2850 2850 Processed 10/05/2023 1402288499 MAKVANA MADHUBEN PUNJAB NATIONAL BANK(508568)
121 KHAMBHAT GJ-22-007-050-001/213-B
(Tala Talav) 		1122007000NRG24250420230004650 26/04/2023 VINODBHAI PRAVINBHAI MAKVANA 1122007WL000391 VINODBHAI PRAVINBHAI MAKVANA 00415 SBIN0000344 2850 2850 Processed 10/05/2023 1402288492 MAKVANA VINODKUMAR PUNJAB NATIONAL BANK(508568)
122 KHAMBHAT GJ-22-007-050-001/215-B
(Tala Talav) 		1122007000NRG24250420230004653 26/04/2023 VIKRAMBHAI POPATBHAI DABHI 1122007WL000391 VIKRAMBHAI POPATBHAI DABHI 00415 SBIN0000344 2701 2701 Processed 10/05/2023 1402288508 DABHI VIKRAMBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 49329 49329
123 KHAMBHAT GJ-22-007-050-001/11
(Tala Talav) 		1122007000NRG24250420230004524 26/04/2023 VAGHARI GAVRIBEN JASHVANTBHAI 1122007WL000391 VAGHARI GAVRIBEN JASHVANTBHAI 00415 SBIN0060177 2580 2580 Processed 10/05/2023 1402288504 MRS GAVRIBEN JASHVANTBHAI VAGHARI STATE BANK OF INDIA(508548)
124 KHAMBHAT GJ-22-007-050-001/136
(Tala Talav) 		1122007000NRG24250420230004602 26/04/2023 VASANI NAVALBHAI VALABHAI 1122007WL000391 VASANI NAVALBHAI VALABHAI 00415 SBIN0060177 2356 2356 Processed 10/05/2023 1402288494 VASANI NAVALBHAI ICICI BANK LTD(508534)
125 KHAMBHAT GJ-22-007-050-001/215-B
(Tala Talav) 		1122007000NRG24250420230004652 26/04/2023 DABHI POPATBHAI ABHUBHAI 1122007WL000391 DABHI POPATBHAI ABHUBHAI 00415 SBIN0060177 2387 2387 Processed 10/05/2023 1402288455 DABHI POPATBHAI ICICI BANK LTD(508534)
126 KHAMBHAT GJ-22-007-050-001/258
(Tala Talav) 		1122007000NRG24250420230004676 26/04/2023 CHAUHAN SONABEN PRAVINBHAI 1122007WL000391 CHAUHAN SONABEN PRAVINBHAI 00415 SBIN0060177 2600 2600 Processed 10/05/2023 1402288496 PRAVINBHAI DIPSANGBHAI CHAUHAN THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
127 KHAMBHAT GJ-22-007-050-001/258
(Tala Talav) 		1122007000NRG24250420230004677 26/04/2023 CHAUHAN SONABEN PRAVINBHAI 1122007WL000391 CHAUHAN SONABEN PRAVINBHAI 00415 SBIN0060177 2273 2273 Processed 10/05/2023 1402288497 Sonaben Chauhan BANK OF BARODA(606985)
SubTotal 12196 12196
128 KHAMBHAT GJ-22-007-050-001/20-B
(Tala Talav) 		1122007000NRG24250420230004642 26/04/2023 CHAUHAN KAMABHAI SHIBHAYBHAI 1122007WL000391 CHAUHAN KAMABHAI SHIBHAYBHAI 00468 UBIN0531162 1331 1331 Processed 10/05/2023 1402288511 Chauhan Kamabhai BANK OF BARODA(606985)
SubTotal 1331 1331
129 KHAMBHAT GJ-22-007-050-001/20-B
(Tala Talav) 		1122007000NRG24250420230004643 26/04/2023 CHAUHAN KAMABHAI SHIBHAIBHAI 1122007WL000391 CHAUHAN KAMABHAI SHIBHAIBHAI 00468 UBIN0914878 1331 1331 Processed 10/05/2023 1402288537 CHAUHAN HANSABEN ICICI BANK LTD(508534)
SubTotal 1331 1331
Total 351580 351580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_260423APB_FTO_11362 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6660
2 KHAMBHAT GJ1122007_260423APB_FTO_11362 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 150627
3 KHAMBHAT GJ1122007_260423APB_FTO_11362 Bank of Baroda BARB0VJCAMB CAMBAY 36130
4 KHAMBHAT GJ1122007_260423APB_FTO_11362 Canara Bank CNRB0003807 KHAMBHAT 4979
5 KHAMBHAT GJ1122007_260423APB_FTO_11362 H.D.F.C. Bank HDFC0001685 KHAMBHAT 2943
6 KHAMBHAT GJ1122007_260423APB_FTO_11362 ICICI BANK ICIC0001832 KHAMBHAT 44191
7 KHAMBHAT GJ1122007_260423APB_FTO_11362 Punjab National Bank PUNB0010200 CAMBAY 41863
8 KHAMBHAT GJ1122007_260423APB_FTO_11362 State Bank of India SBIN0000344 CAMBAY 49329
9 KHAMBHAT GJ1122007_260423APB_FTO_11362 State Bank of India SBIN0060177 KHAMBHAT (STATION ROAD) 12196
10 KHAMBHAT GJ1122007_260423APB_FTO_11362 Union Bank of India UBIN0531162 CAMBAY 1331
11 KHAMBHAT GJ1122007_260423APB_FTO_11362 Union Bank of India UBIN0914878 DHARMAJ 1331

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