Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:04 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : KHAMBHAT
Fto No. : GJ1122007_010723APB_FTO_81867
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-22-007-046-001/115
(Rohini) 		1122007000NRG24010720230045465 01/07/2023 VAGHARI BABUBHAI 1122007WL001849 VAGHARI BABUBHAI 00045 BARB0CAMBAY 1714 1714 Processed 10/07/2023 3284358212 Babubhai Vaghari BANK OF BARODA(606985)
2 KHAMBHAT GJ-22-007-046-001/118
(Rohini) 		1122007000NRG24010720230045467 01/07/2023 VAGHARI AMTHUBHAI 1122007WL001849 VAGHARI AMTHUBHAI 00045 BARB0CAMBAY 2200 2200 Processed 10/07/2023 3284358229 Vaghri Amthubhai BANK OF BARODA(606985)
3 KHAMBHAT GJ-22-007-046-001/124
(Rohini) 		1122007000NRG24010720230045472 01/07/2023 VANKAR GANGABEN MOHANBHAI 1122007WL001849 VANKAR GANGABEN MOHANBHAI 00045 BARB0CAMBAY 2275 2275 Processed 10/07/2023 3284358223 Vankar Gangaben Mohanbhai BANK OF BARODA(606985)
4 KHAMBHAT GJ-22-007-046-001/124
(Rohini) 		1122007000NRG24010720230045471 01/07/2023 VANKAR MOHANBHAI HIRABHAI 1122007WL001849 VANKAR MOHANBHAI HIRABHAI 00045 BARB0CAMBAY 2277 2277 Processed 10/07/2023 3284358222 Vankar Mohanbhai Hirabhai BANK OF BARODA(606985)
5 KHAMBHAT GJ-22-007-046-001/126
(Rohini) 		1122007000NRG24010720230045474 01/07/2023 MAHERAMAN JASHIBEN NARSHINHBHAI 1122007WL001849 MAHERAMAN JASHIBEN NARSHINHBHAI 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358238 JASHIBEN NARSINHBHAI MAHERAMAN UNION BANK OF INDIA(508500)
6 KHAMBHAT GJ-22-007-046-001/126
(Rohini) 		1122007000NRG24010720230045473 01/07/2023 MAHERAMAN NARSINHBHAI 1122007WL001849 MAHERAMAN NARSINHBHAI 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358237 Maheraman Narsinhbhai BANK OF BARODA(606985)
7 KHAMBHAT GJ-22-007-046-001/136
(Rohini) 		1122007000NRG24010720230045478 01/07/2023 PRAVINBHAI K PARMAR 1122007WL001849 PRAVINBHAI K PARMAR 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358191 DARSHIT (M) F& NG PRAVINBHAI PARMAR BANK OF BARODA(606985)
8 KHAMBHAT GJ-22-007-046-001/138
(Rohini) 		1122007000NRG24010720230045480 01/07/2023 PARMAR DIPUBHAI NARSINHBHAI 1122007WL001849 PARMAR DIPUBHAI NARSINHBHAI 00045 BARB0CAMBAY 2235 2235 Processed 10/07/2023 3284358186 Parmar Dipubhai BANK OF BARODA(606985)
9 KHAMBHAT GJ-22-007-046-001/138
(Rohini) 		1122007000NRG24010720230045481 01/07/2023 PARMAR JASHIBEN DIPUBHAI 1122007WL001849 PARMAR JASHIBEN DIPUBHAI 00045 BARB0CAMBAY 2235 2235 Processed 10/07/2023 3284358195 Parmar Jashiben BANK OF BARODA(606985)
10 KHAMBHAT GJ-22-007-046-001/144
(Rohini) 		1122007000NRG24010720230045483 01/07/2023 MAKVANA RASHMIKABEN TULSHIBHAI 1122007WL001849 MAKVANA RASHMIKABEN TULSHIBHAI 00045 BARB0CAMBAY 3056 3056 Processed 10/07/2023 3284358196 Makavana Rashmikaben BANK OF BARODA(606985)
11 KHAMBHAT GJ-22-007-046-001/144
(Rohini) 		1122007000NRG24010720230045482 01/07/2023 MAKWANA TULSHIBHAI VALABHAI 1122007WL001849 MAKWANA TULSHIBHAI VALABHAI 00045 BARB0CAMBAY 3056 3056 Processed 10/07/2023 3284358197 MR TULSHIBHAI VALABHAI MAKWANA STATE BANK OF INDIA(508548)
12 KHAMBHAT GJ-22-007-046-001/145
(Rohini) 		1122007000NRG24010720230045484 01/07/2023 PARMAR BALWANTBHAI FULABHAI 1122007WL001849 PARMAR BALWANTBHAI FULABHAI 00045 BARB0CAMBAY 3048 3048 Processed 10/07/2023 3284358224 Parmar Balvantbhai BANK OF BARODA(606985)
13 KHAMBHAT GJ-22-007-046-001/145
(Rohini) 		1122007000NRG24010720230045485 01/07/2023 PARMAR DEENABEN BALWANTBHAI 1122007WL001849 PARMAR DEENABEN BALWANTBHAI 00045 BARB0CAMBAY 3048 3048 Processed 10/07/2023 3284358225 Parmar Dinaben BANK OF BARODA(606985)
14 KHAMBHAT GJ-22-007-046-001/157
(Rohini) 		1122007000NRG24010720230045488 01/07/2023 MAHERAMAN KARSHANBHAI GANDABHAI 1122007WL001849 MAHERAMAN KARSHANBHAI GANDABHAI 00045 BARB0CAMBAY 1868 1868 Processed 10/07/2023 3284358234 MR KARSHANBHAI GANDABHAI MAHERAMAN STATE BANK OF INDIA(508548)
15 KHAMBHAT GJ-22-007-046-001/157
(Rohini) 		1122007000NRG24010720230045489 01/07/2023 MAHRAMAN NIRMALABEN KARSHANBHAI 1122007WL001849 MAHRAMAN NIRMALABEN KARSHANBHAI 00045 BARB0CAMBAY 1868 1868 Processed 10/07/2023 3284358242 Maheraman Nirmalaben BANK OF BARODA(606985)
16 KHAMBHAT GJ-22-007-046-001/158
(Rohini) 		1122007000NRG24010720230045490 01/07/2023 VANKAR PARAGBHAI BIJALBHAI 1122007WL001849 VANKAR PARAGBHAI BIJALBHAI 00045 BARB0CAMBAY 875 875 Processed 10/07/2023 3284358182 Vankar Paragbhai BANK OF BARODA(606985)
17 KHAMBHAT GJ-22-007-046-001/158
(Rohini) 		1122007000NRG24010720230045491 01/07/2023 VANKAR PURVIBEN PARAGBHAI 1122007WL001849 VANKAR PURVIBEN PARAGBHAI 00045 BARB0CAMBAY 875 875 Processed 10/07/2023 3284358183 Vanakar Purviben BANK OF BARODA(606985)
18 KHAMBHAT GJ-22-007-046-001/163
(Rohini) 		1122007000NRG24010720230045498 01/07/2023 CHAVDA ARVINDBHAI PUNJABHAI 1122007WL001849 CHAVDA ARVINDBHAI PUNJABHAI 00045 BARB0CAMBAY 844 844 Processed 10/07/2023 3284358194 Chavada Arvindbhai BANK OF BARODA(606985)
19 KHAMBHAT GJ-22-007-046-001/163
(Rohini) 		1122007000NRG24010720230045499 01/07/2023 CHAVDA HANSHBEN ARVINDBHAI 1122007WL001849 CHAVDA HANSHBEN ARVINDBHAI 00045 BARB0CAMBAY 844 844 Processed 10/07/2023 3284358193 Chavda Hansaben BANK OF BARODA(606985)
20 KHAMBHAT GJ-22-007-046-001/180
(Rohini) 		1122007000NRG24010720230045501 01/07/2023 VANKAR BHANABHAI DANABHAI 1122007WL001849 VANKAR BHANABHAI DANABHAI 00045 BARB0CAMBAY 2635 2635 Processed 10/07/2023 3284358213 Vankar Bhanabhai BANK OF BARODA(606985)
21 KHAMBHAT GJ-22-007-046-001/185
(Rohini) 		1122007000NRG24010720230045503 01/07/2023 VANKAR JIVABHAI ICHHABHAI 1122007WL001849 VANKAR JIVABHAI ICHHABHAI 00045 BARB0CAMBAY 2245 2245 Processed 10/07/2023 3284358181 VANKAR JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAMBHAT GJ-22-007-046-001/185
(Rohini) 		1122007000NRG24010720230045504 01/07/2023 VANKAR VIJUBEN JIVABHAI 1122007WL001849 VANKAR VIJUBEN JIVABHAI 00045 BARB0CAMBAY 2245 2245 Processed 10/07/2023 3284358227 Vanakar Vijuben BANK OF BARODA(606985)
23 KHAMBHAT GJ-22-007-046-001/186
(Rohini) 		1122007000NRG24010720230045506 01/07/2023 VANKAR PALUBEN LAVJIBHAI 1122007WL001849 VANKAR PALUBEN LAVJIBHAI 00045 BARB0CAMBAY 3044 3044 Processed 10/07/2023 3284358208 Vanakar Paluben BANK OF BARODA(606985)
24 KHAMBHAT GJ-22-007-046-001/186
(Rohini) 		1122007000NRG24010720230045505 01/07/2023 VEGDA LAVJIBHAI DHANABHAI 1122007WL001849 VEGDA LAVJIBHAI DHANABHAI 00045 BARB0CAMBAY 3044 3044 Processed 10/07/2023 3284358207 Vegda Lavjibhai BANK OF BARODA(606985)
25 KHAMBHAT GJ-22-007-046-001/20
(Rohini) 		1122007000NRG24010720230045515 01/07/2023 MAKVANA BHAGVANBHAI BHIKHABHAI 1122007WL001849 MAKVANA BHAGVANBHAI BHIKHABHAI 00045 BARB0CAMBAY 1588 1588 Processed 10/07/2023 3284358216 Makvana Bhagwanbhai BANK OF BARODA(606985)
26 KHAMBHAT GJ-22-007-046-001/20
(Rohini) 		1122007000NRG24010720230045516 01/07/2023 MAKVANA KAMUBEN BHAGVANBHAI 1122007WL001849 MAKVANA KAMUBEN BHAGVANBHAI 00045 BARB0CAMBAY 1588 1588 Processed 10/07/2023 3284358215 Makavana Kamuben BANK OF BARODA(606985)
27 KHAMBHAT GJ-22-007-046-001/203
(Rohini) 		1122007000NRG24010720230045517 01/07/2023 PARMAR KANJIBHAI KALABHAI 1122007WL001849 PARMAR KANJIBHAI KALABHAI 00045 BARB0CAMBAY 2922 2922 Processed 10/07/2023 3284358176 Parmar Kanjibhai BANK OF BARODA(606985)
28 KHAMBHAT GJ-22-007-046-001/22
(Rohini) 		1122007000NRG24010720230045519 01/07/2023 MAKVANA JITENDRABHAI PUNJABHAI 1122007WL001849 MAKVANA JITENDRABHAI PUNJABHAI 00045 BARB0CAMBAY 1782 1782 Processed 10/07/2023 3284358198 JITENDRABHAI PUNJABHAI MAKVANA BANK OF BARODA(606985)
29 KHAMBHAT GJ-22-007-046-001/22
(Rohini) 		1122007000NRG24010720230045520 01/07/2023 MAKVANABHAI NAYNABEN JITENDRABHAI 1122007WL001849 MAKVANABHAI NAYNABEN JITENDRABHAI 00045 BARB0CAMBAY 1782 1782 Processed 10/07/2023 3284358199 Makvana Nayanaben BANK OF BARODA(606985)
30 KHAMBHAT GJ-22-007-046-001/310
(Rohini) 		1122007000NRG24010720230045527 01/07/2023 VANKAR NATUBHAI GANDABHAI 1122007WL001849 VANKAR NATUBHAI GANDABHAI 00045 BARB0CAMBAY 2555 2555 Processed 10/07/2023 3284358226 Maheraman Natvarbhai BANK OF BARODA(606985)
31 KHAMBHAT GJ-22-007-046-001/32
(Rohini) 		1122007000NRG24010720230045529 01/07/2023 MAKWANA BABUBHAI 1122007WL001849 MAKWANA BABUBHAI 00045 BARB0CAMBAY 3046 3046 Processed 10/07/2023 3284358211 Makavana Babubhai BANK OF BARODA(606985)
32 KHAMBHAT GJ-22-007-046-001/32
(Rohini) 		1122007000NRG24010720230045530 01/07/2023 MAKWANA JASHIBEN BABUBHAI 1122007WL001849 MAKWANA JASHIBEN BABUBHAI 00045 BARB0CAMBAY 3046 3046 Processed 10/07/2023 3284358214 Makvana Jashiben BANK OF BARODA(606985)
33 KHAMBHAT GJ-22-007-046-001/335
(Rohini) 		1122007000NRG24010720230045531 01/07/2023 Dabhi manjuben 1122007WL001849 Dabhi manjuben 00045 BARB0CAMBAY 2196 2196 Processed 10/07/2023 3284358230 Dabhi Chandubhai BANK OF BARODA(606985)
34 KHAMBHAT GJ-22-007-046-001/335
(Rohini) 		1122007000NRG24010720230045532 01/07/2023 Dabhi manjuben 1122007WL001849 Dabhi manjuben 00045 BARB0CAMBAY 2196 2196 Processed 10/07/2023 3284358231 Dabhi Manjuben BANK OF BARODA(606985)
35 KHAMBHAT GJ-22-007-046-001/336
(Rohini) 		1122007000NRG24010720230045533 01/07/2023 DABHI JADAVBHAI GANDABHAI 1122007WL001849 DABHI JADAVBHAI GANDABHAI 00045 BARB0CAMBAY 2305 2305 Processed 10/07/2023 3284358185 Dabhi Jadavbhai BANK OF BARODA(606985)
36 KHAMBHAT GJ-22-007-046-001/336
(Rohini) 		1122007000NRG24010720230045534 01/07/2023 DABHI KAILASHBEN JADAVBHAI 1122007WL001849 DABHI KAILASHBEN JADAVBHAI 00045 BARB0CAMBAY 2305 2305 Processed 10/07/2023 3284358205 Dabhi Kailashben BANK OF BARODA(606985)
37 KHAMBHAT GJ-22-007-046-001/337
(Rohini) 		1122007000NRG24010720230045536 01/07/2023 DABHI REKHABEN SANJAYBHAI 1122007WL001849 DABHI REKHABEN SANJAYBHAI 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358206 Dabhi Rekhaben BANK OF BARODA(606985)
38 KHAMBHAT GJ-22-007-046-001/337
(Rohini) 		1122007000NRG24010720230045535 01/07/2023 DABHI SANJAYBHAI VAJABHAI 1122007WL001849 DABHI SANJAYBHAI VAJABHAI 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358184 Dabhi Sanjaybhai BANK OF BARODA(606985)
39 KHAMBHAT GJ-22-007-046-001/339
(Rohini) 		1122007000NRG24010720230045537 01/07/2023 DABHI DASHRATHBHAI KANABHAI 1122007WL001849 DABHI DASHRATHBHAI KANABHAI 00045 BARB0CAMBAY 2911 2911 Processed 10/07/2023 3284358210 Dabhi Dashrathbhai BANK OF BARODA(606985)
40 KHAMBHAT GJ-22-007-046-001/339
(Rohini) 		1122007000NRG24010720230045538 01/07/2023 DABHI GAYTRIBEN DASHRATHBHAI 1122007WL001849 DABHI GAYTRIBEN DASHRATHBHAI 00045 BARB0CAMBAY 2911 2911 Processed 10/07/2023 3284358200 Dabhi Gaytriben BANK OF BARODA(606985)
41 KHAMBHAT GJ-22-007-046-001/373
(Rohini) 		1122007000NRG24010720230045541 01/07/2023 VALMIK RANJITBHAI DHIRUBHAI 1122007WL001849 VALMIK RANJITBHAI DHIRUBHAI 00045 BARB0CAMBAY 2744 2744 Processed 10/07/2023 3284358190 RANJITSINH DHIRUBHAI VALMIK BANK OF BARODA(606985)
42 KHAMBHAT GJ-22-007-046-001/382
(Rohini) 		1122007000NRG24010720230045548 01/07/2023 CHAUHAN MANUBHAI ISHAVARBHAI 1122007WL001849 CHAUHAN MANUBHAI ISHAVARBHAI 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358189 MANUBHAI ISHVARBHAI CHAUHAN BANK OF BARODA(606985)
43 KHAMBHAT GJ-22-007-046-001/383
(Rohini) 		1122007000NRG24010720230045551 01/07/2023 MUKESHBHAI ISHVARBHAI CHAUHAN 1122007WL001849 MUKESHBHAI ISHVARBHAI CHAUHAN 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358239 Chauhan Mukeshbhai BANK OF BARODA(606985)
44 KHAMBHAT GJ-22-007-046-001/384
(Rohini) 		1122007000NRG24010720230045553 01/07/2023 SHOBHANABEN VISHNUBHAI DABHI 1122007WL001849 SHOBHANABEN VISHNUBHAI DABHI 00045 BARB0CAMBAY 2129 2129 Processed 10/07/2023 3284358233 Dabhi Shobhnaben BANK OF BARODA(606985)
45 KHAMBHAT GJ-22-007-046-001/385
(Rohini) 		1122007000NRG24010720230045554 01/07/2023 DHABHI JAGDISHBHAI KHODABHAI 1122007WL001849 DHABHI JAGDISHBHAI KHODABHAI 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358128 Dabhi Jagadishbhai BANK OF BARODA(606985)
46 KHAMBHAT GJ-22-007-046-001/385
(Rohini) 		1122007000NRG24010720230045555 01/07/2023 DHABHI JAGDISHBHAI KHODABHAI 1122007WL001849 DHABHI JAGDISHBHAI KHODABHAI 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358180 MRS SANGITABEN JAGDISHBHAI DABHI STATE BANK OF INDIA(508548)
47 KHAMBHAT GJ-22-007-046-001/386
(Rohini) 		1122007000NRG24010720230045556 01/07/2023 DHABHI RAMESHBHAI MADHABHAI 1122007WL001849 DHABHI RAMESHBHAI MADHABHAI 00045 BARB0CAMBAY 1703 1703 Processed 10/07/2023 3284358203 Dabhi Rameshbhai BANK OF BARODA(606985)
48 KHAMBHAT GJ-22-007-046-001/386
(Rohini) 		1122007000NRG24010720230045557 01/07/2023 DHABHI RAMESHBHAI MADHABHAI 1122007WL001849 DHABHI RAMESHBHAI MADHABHAI 00045 BARB0CAMBAY 1703 1703 Processed 10/07/2023 3284358204 DABHI SANGITABEN RAMESHBHAI BANK OF BARODA(606985)
49 KHAMBHAT GJ-22-007-046-001/398
(Rohini) 		1122007000NRG24010720230045560 01/07/2023 SONALBHAI BAHADURBHAI MAKVANA 1122007WL001849 SONALBHAI BAHADURBHAI MAKVANA 00045 BARB0CAMBAY 2209 2209 Processed 10/07/2023 3284358219 Makvana Bahadurbhai BANK OF BARODA(606985)
50 KHAMBHAT GJ-22-007-046-001/398
(Rohini) 		1122007000NRG24010720230045561 01/07/2023 SONALBHAI BAHADURBHAI MAKVANA 1122007WL001849 SONALBHAI BAHADURBHAI MAKVANA 00045 BARB0CAMBAY 2209 2209 Processed 10/07/2023 3284358220 Makavana Sonalben BANK OF BARODA(606985)
51 KHAMBHAT GJ-22-007-046-001/400
(Rohini) 		1122007000NRG24010720230045562 01/07/2023 MAKVANA PRAVINBHAI BHIKHABHAI 1122007WL001849 MAKVANA PRAVINBHAI BHIKHABHAI 00045 BARB0CAMBAY 1357 1357 Processed 10/07/2023 3284358240 Makvana Pravinbhai BANK OF BARODA(606985)
52 KHAMBHAT GJ-22-007-046-001/400
(Rohini) 		1122007000NRG24010720230045563 01/07/2023 MAKVANA PRAVINBHAI BHIKHABHAI 1122007WL001849 MAKVANA PRAVINBHAI BHIKHABHAI 00045 BARB0CAMBAY 1357 1357 Processed 10/07/2023 3284358241 Makavana Hetalben BANK OF BARODA(606985)
53 KHAMBHAT GJ-22-007-046-001/403
(Rohini) 		1122007000NRG24010720230045565 01/07/2023 CHANDRIKABEN KANUBHAI DABHI 1122007WL001849 CHANDRIKABEN KANUBHAI DABHI 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358127 Dabhi Chandrikaben BANK OF BARODA(606985)
54 KHAMBHAT GJ-22-007-046-001/403
(Rohini) 		1122007000NRG24010720230045564 01/07/2023 KANUBHAI JASHUBHAI DABHI 1122007WL001849 KANUBHAI JASHUBHAI DABHI 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358126 MR KANUBHAI JASHUBHAI DABHI STATE BANK OF INDIA(508548)
55 KHAMBHAT GJ-22-007-046-001/406
(Rohini) 		1122007000NRG24010720230045568 01/07/2023 MANISHABEN DHARMESHBHAI MAKVANA 1122007WL001849 MANISHABEN DHARMESHBHAI MAKVANA 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358192 MR DHARMESHBHAI MATHURBHAI MAKWANA STATE BANK OF INDIA(508548)
56 KHAMBHAT GJ-22-007-046-001/407
(Rohini) 		1122007000NRG24010720230045572 01/07/2023 HETALBEN RAMESHBHAI DABHI 1122007WL001849 HETALBEN RAMESHBHAI DABHI 00045 BARB0CAMBAY 2694 2694 Processed 10/07/2023 3284358129 Hetalben Dabhi BANK OF BARODA(606985)
57 KHAMBHAT GJ-22-007-046-001/418
(Rohini) 		1122007000NRG24010720230045575 01/07/2023 Makavana Pachuben 1122007WL001849 Makavana Pachuben 00045 BARB0CAMBAY 2200 2200 Processed 10/07/2023 3284358201 MR DIPABHAI LAKHABHAI MAKWANA STATE BANK OF INDIA(508548)
58 KHAMBHAT GJ-22-007-046-001/418
(Rohini) 		1122007000NRG24010720230045576 01/07/2023 Makavana Pachuben 1122007WL001849 Makavana Pachuben 00045 BARB0CAMBAY 2200 2200 Processed 10/07/2023 3284358202 Makavana Pachuben BANK OF BARODA(606985)
59 KHAMBHAT GJ-22-007-046-001/75
(Rohini) 		1122007000NRG24010720230045584 01/07/2023 Janakben Dabhi 1122007WL001849 Janakben Dabhi 00045 BARB0CAMBAY 2247 2247 Processed 10/07/2023 3284358221 JANAKBEN HITESHBHAI DABHI HDFC BANK LTD(607152)
60 KHAMBHAT GJ-22-007-046-001/76
(Rohini) 		1122007000NRG24010720230045586 01/07/2023 DABHI REKHABEN 1122007WL001849 DABHI REKHABEN 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358228 Dabhi Rekhaben BANK OF BARODA(606985)
61 KHAMBHAT GJ-22-007-046-001/79
(Rohini) 		1122007000NRG24010720230045588 01/07/2023 DABHI HANSABEN PRATAPBHAI 1122007WL001849 DABHI HANSABEN PRATAPBHAI 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358209 Dabhi Hansaben BANK OF BARODA(606985)
62 KHAMBHAT GJ-22-007-046-001/86
(Rohini) 		1122007000NRG24010720230045591 01/07/2023 DABHI KHODABHAI GANDABHAI 1122007WL001849 DABHI KHODABHAI GANDABHAI 00045 BARB0CAMBAY 1838 1838 Processed 10/07/2023 3284358217 Dabhi Khodabhai BANK OF BARODA(606985)
63 KHAMBHAT GJ-22-007-046-001/86
(Rohini) 		1122007000NRG24010720230045592 01/07/2023 DABHI PURIBEN KHODABHAI 1122007WL001849 DABHI PURIBEN KHODABHAI 00045 BARB0CAMBAY 1838 1838 Processed 10/07/2023 3284358218 Dabhi Puriben BANK OF BARODA(606985)
64 KHAMBHAT GJ-22-007-046-001/89
(Rohini) 		1122007000NRG24010720230045594 01/07/2023 DABHI CHAKUBEN 1122007WL001849 DABHI CHAKUBEN 00045 BARB0CAMBAY 3054 3054 Processed 10/07/2023 3284358235 Dabhi Chakuben BANK OF BARODA(606985)
65 KHAMBHAT GJ-22-007-046-001/9
(Rohini) 		1122007000NRG24010720230045595 01/07/2023 DARJI KANTIBHAI 1122007WL001849 DARJI KANTIBHAI 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358130 GITABEN KANTIBHAI DARJI BANK OF BARODA(606985)
66 KHAMBHAT GJ-22-007-046-001/9
(Rohini) 		1122007000NRG24010720230045596 01/07/2023 DARJI KANTIBHAI 1122007WL001849 DARJI KANTIBHAI 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358131 GITABEN KANTIBHAI DARJI BANK OF BARODA(606985)
67 KHAMBHAT GJ-22-007-046-001/90
(Rohini) 		1122007000NRG24010720230045597 01/07/2023 DABHAI MADHABHAI RAMUBHAI 1122007WL001849 DABHAI MADHABHAI RAMUBHAI 00045 BARB0CAMBAY 1746 1746 Processed 10/07/2023 3284358232 Dabhi Madhabhai BANK OF BARODA(606985)
68 KHAMBHAT GJ-22-007-046-001/90
(Rohini) 		1122007000NRG24010720230045598 01/07/2023 DABHI CHANDABEN MADHABHAI 1122007WL001849 DABHI CHANDABEN MADHABHAI 00045 BARB0CAMBAY 1746 1746 Processed 10/07/2023 3284358236 MRS CHANDABEN MADHABHAI DABHI STATE BANK OF INDIA(508548)
69 KHAMBHAT GJ-22-007-046-001/97-A
(Rohini) 		1122007000NRG24010720230045605 01/07/2023 MAHERAMAN DIVYABEN SANJAYKUMAR 1122007WL001849 MAHERAMAN DIVYABEN SANJAYKUMAR 00045 BARB0CAMBAY 3072 3072 Processed 10/07/2023 3284358125 MAHERAMAN DIVYABEN SANJAYKUMAR BANK OF BARODA(606985)
SubTotal 165862 165862
70 KHAMBHAT GJ-22-007-046-001/425
(Rohini) 		1122007000NRG24010720230045579 01/07/2023 Dabhi Naynaben Shankarbhai 1122007WL001849 Dabhi Naynaben Shankarbhai 00045 BARB0VJCAMB 1397 1397 Processed 10/07/2023 3284358177 DABHI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1397 1397
71 KHAMBHAT GJ-22-007-046-001/159
(Rohini) 		1122007000NRG24010720230045492 01/07/2023 VANKAR KALABHAI SAVABHAI 1122007WL001849 VANKAR KALABHAI SAVABHAI 00048 BKID0002822 1321 1321 Processed 10/07/2023 3284358142 KALABHAI SAVABHAI VANKAR BANK OF INDIA(508505)
72 KHAMBHAT GJ-22-007-046-001/180
(Rohini) 		1122007000NRG24010720230045502 01/07/2023 VANKAR MADHUBEN BHANABHAI 1122007WL001849 VANKAR MADHUBEN BHANABHAI 00048 BKID0002822 2635 2635 Processed 10/07/2023 3284358141 Vanakar Madhuben BANK OF BARODA(606985)
SubTotal 3956 3956
73 KHAMBHAT GJ-22-007-046-001/424
(Rohini) 		1122007000NRG24010720230045577 01/07/2023 Chauhan Ashokkumar 1122007WL001849 Chauhan Ashokkumar 00152 HDFC0003259 3012 3012 Processed 10/07/2023 3284358174 ASHOKBHAI D CHAUHAN HDFC BANK LTD(607152)
74 KHAMBHAT GJ-22-007-046-001/75
(Rohini) 		1122007000NRG24010720230045583 01/07/2023 DABHI HITESHKUAMR DHULABHAI 1122007WL001849 DABHI HITESHKUAMR DHULABHAI 00152 HDFC0003259 2247 2247 Processed 10/07/2023 3284358173 Dabhi Hiteshbhai BANK OF BARODA(606985)
SubTotal 5259 5259
75 KHAMBHAT GJ-22-007-046-001/160
(Rohini) 		1122007000NRG24010720230045494 01/07/2023 VANKAR AMITABEN 1122007WL001849 VANKAR AMITABEN 00354 PUNB0010200 1186 1186 Processed 10/07/2023 3284358187 MRS AMITABEN SHYAMBHAI VANKAR STATE BANK OF INDIA(508548)
76 KHAMBHAT GJ-22-007-046-001/160
(Rohini) 		1122007000NRG24010720230045495 01/07/2023 VANKAR AMITABEN 1122007WL001849 VANKAR AMITABEN 00354 PUNB0010200 1186 1186 Processed 10/07/2023 3284358188 MR KIRANKUMAR SHAMJIBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 2372 2372
77 KHAMBHAT GJ-22-007-046-001/159
(Rohini) 		1122007000NRG24010720230045493 01/07/2023 VANKAR VITHHALBHAI 1122007WL001849 VANKAR VITHHALBHAI 00415 SBIN0000344 1467 1467 Processed 10/07/2023 3284358143 MR VITHHALBHAI KALABHAI LAKUM STATE BANK OF INDIA(508548)
78 KHAMBHAT GJ-22-007-046-001/196
(Rohini) 		1122007000NRG24010720230045513 01/07/2023 DABHI KIRITBHAI KALUBHAI 1122007WL001849 DABHI KIRITBHAI KALUBHAI 00415 SBIN0000344 1876 1876 Processed 10/07/2023 3284358144 MR KIRITBHAI KALUBHAI DABHI STATE BANK OF INDIA(508548)
79 KHAMBHAT GJ-22-007-046-001/196
(Rohini) 		1122007000NRG24010720230045514 01/07/2023 DABHI KIRITBHAI KALUBHAI 1122007WL001849 DABHI KIRITBHAI KALUBHAI 00415 SBIN0000344 2502 2502 Processed 10/07/2023 3284358145 MRS BHAVUBEN TEJABHAI DABHI STATE BANK OF INDIA(508548)
80 KHAMBHAT GJ-22-007-046-001/37
(Rohini) 		1122007000NRG24010720230045539 01/07/2023 MAKWANA MADARSANGBHAI 1122007WL001849 MAKWANA MADARSANGBHAI 00415 SBIN0000344 2432 2432 Processed 10/07/2023 3284358179 MR MAKVANA MADABHAI MANSANGBHAI STATE BANK OF INDIA(508548)
81 KHAMBHAT GJ-22-007-046-001/382
(Rohini) 		1122007000NRG24010720230045549 01/07/2023 CHAUHAN GULABBEN MANUBHAI 1122007WL001849 CHAUHAN GULABBEN MANUBHAI 00415 SBIN0000344 3072 3072 Processed 10/07/2023 3284358162 MRS GULABBEN MANUBHAI CHAUHAN STATE BANK OF INDIA(508548)
82 KHAMBHAT GJ-22-007-046-001/94
(Rohini) 		1122007000NRG24010720230045602 01/07/2023 Dabhi Haribhai Lalabhai 1122007WL001849 Dabhi Haribhai Lalabhai 00415 SBIN0000344 1630 1630 Processed 10/07/2023 3284358171 DABHI HARIBHAI PUNJAB NATIONAL BANK(508568)
83 KHAMBHAT GJ-22-007-046-001/94
(Rohini) 		1122007000NRG24010720230045601 01/07/2023 DABHI KAILASHBEN 1122007WL001849 DABHI KAILASHBEN 00415 SBIN0000344 1630 1630 Processed 10/07/2023 3284358170 Dabhi Kailashben BANK OF BARODA(606985)
SubTotal 14609 14609
84 KHAMBHAT GJ-22-007-046-001/114
(Rohini) 		1122007000NRG24010720230045464 01/07/2023 VAGHARI GEETABEN 1122007WL001849 VAGHARI GEETABEN 00415 SBIN0003343 1031 1031 Processed 10/07/2023 3284358165 Vaghari Geetaben BANK OF BARODA(606985)
85 KHAMBHAT GJ-22-007-046-001/12
(Rohini) 		1122007000NRG24010720230045470 01/07/2023 MAKWANA MEENABEN 1122007WL001849 MAKWANA MEENABEN 00415 SBIN0003343 606 606 Processed 10/07/2023 3284358159 Makvana Minaben BANK OF BARODA(606985)
86 KHAMBHAT GJ-22-007-046-001/130
(Rohini) 		1122007000NRG24010720230045475 01/07/2023 VANKAR NARANBHAI KANJIBHAI 1122007WL001849 VANKAR NARANBHAI KANJIBHAI 00415 SBIN0003343 2804 2804 Processed 10/07/2023 3284358178 MR NARANBHAI KANJIBHAI VANKAR STATE BANK OF INDIA(508548)
87 KHAMBHAT GJ-22-007-046-001/194
(Rohini) 		1122007000NRG24010720230045512 01/07/2023 ASHABEN BALAVANTBHAI DABHI 1122007WL001849 ASHABEN BALAVANTBHAI DABHI 00415 SBIN0003343 1497 1497 Processed 10/07/2023 3284358167 Dabhi Ashaben BANK OF BARODA(606985)
88 KHAMBHAT GJ-22-007-046-001/203
(Rohini) 		1122007000NRG24010720230045518 01/07/2023 PARMAR DAXABEN KANJIBHAI 1122007WL001849 PARMAR DAXABEN KANJIBHAI 00415 SBIN0003343 2922 2922 Processed 10/07/2023 3284358155 Parmar Daxaben BANK OF BARODA(606985)
89 KHAMBHAT GJ-22-007-046-001/225
(Rohini) 		1122007000NRG24010720230045522 01/07/2023 PARMAR NARESHBHAI 1122007WL001849 PARMAR NARESHBHAI 00415 SBIN0003343 3044 3044 Processed 10/07/2023 3284358148 HANSABEN NARESHBHAI PARMAR UNION BANK OF INDIA(508500)
90 KHAMBHAT GJ-22-007-046-001/236
(Rohini) 		1122007000NRG24010720230045523 01/07/2023 DABHI NARESHKUMAR JERAMBHAI 1122007WL001849 DABHI NARESHKUMAR JERAMBHAI 00415 SBIN0003343 3072 3072 Processed 10/07/2023 3284358168 DABHI RAJUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAMBHAT GJ-22-007-046-001/236
(Rohini) 		1122007000NRG24010720230045524 01/07/2023 DABHI NARESHKUMAR JERAMBHAI 1122007WL001849 DABHI NARESHKUMAR JERAMBHAI 00415 SBIN0003343 3072 3072 Processed 10/07/2023 3284358169 Dabhi Naresh Kumar BANK OF BARODA(606985)
92 KHAMBHAT GJ-22-007-046-001/285
(Rohini) 		1122007000NRG24010720230045526 01/07/2023 MANJULABEN RAHULBHAI DABHI 1122007WL001849 MANJULABEN RAHULBHAI DABHI 00415 SBIN0003343 2911 2911 Processed 10/07/2023 3284358150 MRS MANJULABEN RAHULBHAI DABHI STATE BANK OF INDIA(508548)
93 KHAMBHAT GJ-22-007-046-001/310
(Rohini) 		1122007000NRG24010720230045528 01/07/2023 GEETABEN NATUBHAI 1122007WL001849 GEETABEN NATUBHAI 00415 SBIN0003343 2555 2555 Processed 10/07/2023 3284358147 MS GITABEN NATVARBHAI MEHRAMAN STATE BANK OF INDIA(508548)
94 KHAMBHAT GJ-22-007-046-001/373
(Rohini) 		1122007000NRG24010720230045542 01/07/2023 VALMIK ROMABEN RANJITBHAI 1122007WL001849 VALMIK ROMABEN RANJITBHAI 00415 SBIN0003343 2744 2744 Processed 10/07/2023 3284358156 ROMABEN VALMIK FINCARE SMALL FINANCE BANK LTD(608304)
95 KHAMBHAT GJ-22-007-046-001/380
(Rohini) 		1122007000NRG24010720230045546 01/07/2023 DABHI DAXABEN RAJUBHAI 1122007WL001849 DABHI DAXABEN RAJUBHAI 00415 SBIN0003343 3072 3072 Processed 10/07/2023 3284358149 MR DAXABEN RAJUBHAI DABHI STATE BANK OF INDIA(508548)
96 KHAMBHAT GJ-22-007-046-001/380
(Rohini) 		1122007000NRG24010720230045547 01/07/2023 DABHI GEETABEN BHIKHABHAI 1122007WL001849 DABHI GEETABEN BHIKHABHAI 00415 SBIN0003343 256 256 Processed 10/07/2023 3284358146 MRS GEETABEN BHIKHABHAI DABHI STATE BANK OF INDIA(508548)
97 KHAMBHAT GJ-22-007-046-001/380
(Rohini) 		1122007000NRG24010720230045545 01/07/2023 DABHI RAJUBHAI BHIKHABHAI 1122007WL001849 DABHI RAJUBHAI BHIKHABHAI 00415 SBIN0003343 3072 3072 Processed 10/07/2023 3284358166 MR RAJUBHAI BHIKHABHAI DABHI STATE BANK OF INDIA(508548)
98 KHAMBHAT GJ-22-007-046-001/384
(Rohini) 		1122007000NRG24010720230045552 01/07/2023 VISHNUBHAI DHIRUBHAI DABHI 1122007WL001849 VISHNUBHAI DHIRUBHAI DABHI 00415 SBIN0003343 2129 2129 Processed 10/07/2023 3284358151 MR VISHNUBHAI DHIRUBHAI DABHI STATE BANK OF INDIA(508548)
99 KHAMBHAT GJ-22-007-046-001/387
(Rohini) 		1122007000NRG24010720230045558 01/07/2023 DHABHI BHARATBHAI MADHABHAI 1122007WL001849 DHABHI BHARATBHAI MADHABHAI 00415 SBIN0003343 1746 1746 Processed 10/07/2023 3284358160 DABHI BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAMBHAT GJ-22-007-046-001/387
(Rohini) 		1122007000NRG24010720230045559 01/07/2023 DHABHI BHARATBHAI MADHABHAI 1122007WL001849 DHABHI BHARATBHAI MADHABHAI 00415 SBIN0003343 1746 1746 Processed 10/07/2023 3284358161 Dabhi Daxaben BANK OF BARODA(606985)
101 KHAMBHAT GJ-22-007-046-001/405
(Rohini) 		1122007000NRG24010720230045566 01/07/2023 MAKVANA PURIBEN MAHESHBHAI 1122007WL001849 MAKVANA PURIBEN MAHESHBHAI 00415 SBIN0003343 2255 2255 Processed 10/07/2023 3284358134 MR MAHESHBHAI VAJUBHAI MAKWANA STATE BANK OF INDIA(508548)
102 KHAMBHAT GJ-22-007-046-001/405
(Rohini) 		1122007000NRG24010720230045567 01/07/2023 MAKVANA PURIBEN MAHESHBHAI 1122007WL001849 MAKVANA PURIBEN MAHESHBHAI 00415 SBIN0003343 2464 2464 Processed 10/07/2023 3284358135 MRS PURIBEN MAHESHBHAI MAKAVANA STATE BANK OF INDIA(508548)
103 KHAMBHAT GJ-22-007-046-001/408
(Rohini) 		1122007000NRG24010720230045573 01/07/2023 MAKVANA VIKRAMBHAI DIPABHAI 1122007WL001849 MAKVANA VIKRAMBHAI DIPABHAI 00415 SBIN0003343 2625 2625 Processed 10/07/2023 3284358136 MR MAKVANA VIKRAMBHAI STATE BANK OF INDIA(508548)
104 KHAMBHAT GJ-22-007-046-001/408
(Rohini) 		1122007000NRG24010720230045574 01/07/2023 MAKVANA VIKRAMBHAI DIPABHAI 1122007WL001849 MAKVANA VIKRAMBHAI DIPABHAI 00415 SBIN0003343 2625 2625 Processed 10/07/2023 3284358137 MS HETALBEN VIKRAMBHAI MAKWANA STATE BANK OF INDIA(508548)
105 KHAMBHAT GJ-22-007-046-001/6
(Rohini) 		1122007000NRG24010720230045581 01/07/2023 PRAJAPATI MANGUBEN CHANDUBHAI 1122007WL001849 PRAJAPATI MANGUBEN CHANDUBHAI 00415 SBIN0003343 3072 3072 Processed 10/07/2023 3284358163 MRS MANGUBEN CHANDUBHAI PRAJAPATI STATE BANK OF INDIA(508548)
106 KHAMBHAT GJ-22-007-046-001/6
(Rohini) 		1122007000NRG24010720230045582 01/07/2023 PRAJAPATI MANGUBEN CHANDUBHAI 1122007WL001849 PRAJAPATI MANGUBEN CHANDUBHAI 00415 SBIN0003343 3072 3072 Processed 10/07/2023 3284358164 MRS MANGUBEN CHANDUBHAI PRAJAPATI STATE BANK OF INDIA(508548)
107 KHAMBHAT GJ-22-007-046-001/79
(Rohini) 		1122007000NRG24010720230045587 01/07/2023 DABHI PRATAPBHAI LALJIBHAI 1122007WL001849 DABHI PRATAPBHAI LALJIBHAI 00415 SBIN0003343 3072 3072 Processed 10/07/2023 3284358158 MR PRATAPBHAI LALJIBHAI DABHI STATE BANK OF INDIA(508548)
108 KHAMBHAT GJ-22-007-046-001/83
(Rohini) 		1122007000NRG24010720230045590 01/07/2023 DABHI KALUBHAI 1122007WL001849 DABHI KALUBHAI 00415 SBIN0003343 2730 2730 Processed 10/07/2023 3284358154 Dabhi Jikuben BANK OF BARODA(606985)
109 KHAMBHAT GJ-22-007-046-001/91
(Rohini) 		1122007000NRG24010720230045599 01/07/2023 DABHI NATUBHAIDHIRUBHAI 1122007WL001849 DABHI NATUBHAIDHIRUBHAI 00415 SBIN0003343 1894 1894 Processed 10/07/2023 3284358152 MR NATUBHAI DHIRUBHAI DABHI STATE BANK OF INDIA(508548)
110 KHAMBHAT GJ-22-007-046-001/91
(Rohini) 		1122007000NRG24010720230045600 01/07/2023 DABHI SUSILABEN NATUBHAI 1122007WL001849 DABHI SUSILABEN NATUBHAI 00415 SBIN0003343 1894 1894 Processed 10/07/2023 3284358153 MRS SUSHILABEN NATUBHAI DABHI STATE BANK OF INDIA(508548)
111 KHAMBHAT GJ-22-007-046-001/97-A
(Rohini) 		1122007000NRG24010720230045603 01/07/2023 JIVABHAI DHUDABHAI VANKAR 1122007WL001849 JIVABHAI DHUDABHAI VANKAR 00415 SBIN0003343 3072 3072 Processed 10/07/2023 3284358157 MR JIVABHAI DHULABHAI VANKER STATE BANK OF INDIA(508548)
112 KHAMBHAT GJ-22-007-046-001/97-A
(Rohini) 		1122007000NRG24010720230045604 01/07/2023 MAHERAMAN SANJAYKUMAR JIVABHAI 1122007WL001849 MAHERAMAN SANJAYKUMAR JIVABHAI 00415 SBIN0003343 3072 3072 Processed 10/07/2023 3284358138 MR SANJAYKUMAR JIVABHAI MEHRAMAN STATE BANK OF INDIA(508548)
113 KHAMBHAT GJ-22-007-046-001/99
(Rohini) 		1122007000NRG24010720230045607 01/07/2023 DABHI BHUPATBHAI CHANDUBHAI 1122007WL001849 DABHI BHUPATBHAI CHANDUBHAI 00415 SBIN0003343 3072 3072 Processed 10/07/2023 3284358172 Dabhi Urmilaben BANK OF BARODA(606985)
SubTotal 73198 73198
114 KHAMBHAT GJ-22-007-046-001/172
(Rohini) 		1122007000NRG24010720230045500 01/07/2023 KANTIBHAI FULABHAI PARMAR 1122007WL001849 KANTIBHAI FULABHAI PARMAR 00415 SBIN0060177 3044 3044 Processed 10/07/2023 3284358175 KANTIBHAI FULABHAI PARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3044 3044
115 KHAMBHAT GJ-22-007-046-001/189
(Rohini) 		1122007000NRG24010720230045508 01/07/2023 VANKAR PUNABEN 1122007WL001849 VANKAR PUNABEN 00468 UBIN0903990 3072 3072 Processed 10/07/2023 3284358133 MANIBEN TEMUBHAI LAKUM UNION BANK OF INDIA(508500)
116 KHAMBHAT GJ-22-007-046-001/189
(Rohini) 		1122007000NRG24010720230045507 01/07/2023 VANKAR TEMUBHAI 1122007WL001849 VANKAR TEMUBHAI 00468 UBIN0903990 3072 3072 Processed 10/07/2023 3284358132 TEMUBHAI BHIMABHAI LAKUM UNION BANK OF INDIA(508500)
SubTotal 6144 6144
117 KHAMBHAT GJ-22-007-046-001/383
(Rohini) 		1122007000NRG24010720230045550 01/07/2023 VIKRAMBHAI ISHVARBHAI CHAUHAN 1122007WL001849 VIKRAMBHAI ISHVARBHAI CHAUHAN 00688 FINO0001001 3072 3072 Processed 10/07/2023 3284358140 Chauhan Vikrambhai BANK OF BARODA(606985)
118 KHAMBHAT GJ-22-007-046-001/99
(Rohini) 		1122007000NRG24010720230045606 01/07/2023 DABHI BHUPATBHAI CHANDUBHAI 1122007WL001849 DABHI BHUPATBHAI CHANDUBHAI 00688 FINO0001001 3072 3072 Processed 10/07/2023 3284358139 MR DABHI BHUPATBHAI STATE BANK OF INDIA(508548)
SubTotal 6144 6144
Total 281985 281985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHAT GJ1122007_010723APB_FTO_81867 Bank of Baroda BARB0CAMBAY CAMBAY MAIN BRANCH 165862
2 KHAMBHAT GJ1122007_010723APB_FTO_81867 Bank of Baroda BARB0VJCAMB CAMBAY 1397
3 KHAMBHAT GJ1122007_010723APB_FTO_81867 Bank of India BKID0002822 KHAMBHAT 3956
4 KHAMBHAT GJ1122007_010723APB_FTO_81867 H.D.F.C. Bank HDFC0003259 TARAPUR 5259
5 KHAMBHAT GJ1122007_010723APB_FTO_81867 Punjab National Bank PUNB0010200 CAMBAY 2372
6 KHAMBHAT GJ1122007_010723APB_FTO_81867 State Bank of India SBIN0000344 CAMBAY 14609
7 KHAMBHAT GJ1122007_010723APB_FTO_81867 State Bank of India SBIN0003343 GOLANA 73198
8 KHAMBHAT GJ1122007_010723APB_FTO_81867 State Bank of India SBIN0060177 KHAMBHAT (STATION ROAD) 3044
9 KHAMBHAT GJ1122007_010723APB_FTO_81867 Union Bank of India UBIN0903990 JINAJ 6144
10 KHAMBHAT GJ1122007_010723APB_FTO_81867 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6144

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