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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:28 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_230623APB_FTO_72109
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 PRANTIJ GJ-09-002-036-001/71896625
(Piludra) 		1109002000NRG24230620230426236 23/06/2023 Rathod Vishalsinh kalusinh 1109002WL007770 Rathod Vishalsinh kalusinh 00045 BARB0DBPRAN 1374 1374 Processed 30/06/2023 2861105984 VISHALSINH KALUSINH RATHOD BANK OF BARODA(606985)
SubTotal 1374 1374
2 PRANTIJ GJ-09-002-036-001/71896624
(Piludra) 		1109002000NRG24230620230426234 23/06/2023 Makvana Gitaben Fulaji 1109002WL007770 Makvana Gitaben Fulaji 00045 BARB0PRATIN 1428 1428 Processed 30/06/2023 2861105985 MAKVANA GITA BEN BANK OF BARODA(606985)
SubTotal 1428 1428
3 PRANTIJ GJ-09-002-036-001/7188644
(Piludra) 		1109002000NRG24230620230426181 23/06/2023 Savitaben Parvinbhai Rathod 1109002WL007770 Savitaben Parvinbhai Rathod 00048 BKID0002408 1386 1386 Processed 30/06/2023 2861105961 Mrs. SAVITABEN PRAVINBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 PRANTIJ GJ-09-002-036-001/7188647
(Piludra) 		1109002000NRG24230620230426182 23/06/2023 KOKILABEN G RATHOD 1109002WL007770 KOKILABEN G RATHOD 00048 BKID0002408 1280 1280 Processed 30/06/2023 2861105956 KOKILABEN GANPATBHAI RATHOD BANK OF INDIA(508505)
5 PRANTIJ GJ-09-002-036-001/7188756
(Piludra) 		1109002000NRG24230620230426183 23/06/2023 RATHOD MINABEN R 1109002WL007770 RATHOD MINABEN R 00048 BKID0002408 1386 1386 Processed 30/06/2023 2861105954 MR ROHITKUMAR SANABHAI RATHOD STATE BANK OF INDIA(508548)
6 PRANTIJ GJ-09-002-036-001/7188763
(Piludra) 		1109002000NRG24230620230426184 23/06/2023 RATHOD SAVITABEN B 1109002WL007770 RATHOD SAVITABEN B 00048 BKID0002408 1280 1280 Processed 30/06/2023 2861105959 SAVITABEN BIPINBHAI RATHOD BANK OF INDIA(508505)
7 PRANTIJ GJ-09-002-036-001/7188786
(Piludra) 		1109002000NRG24230620230426186 23/06/2023 RATHOD DHANIBEN 1109002WL007770 RATHOD DHANIBEN 00048 BKID0002408 1386 1386 Processed 30/06/2023 2861105955 DHANIBEN KANTIBHAI RATHOD BANK OF INDIA(508505)
8 PRANTIJ GJ-09-002-036-001/7189130
(Piludra) 		1109002000NRG24230620230426191 23/06/2023 AMARATJI KALAJI MAKVANA 1109002WL007770 AMARATJI KALAJI MAKVANA 00048 BKID0002408 1386 1386 Rejected 30/06/2023 2861105962 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 PRANTIJ GJ-09-002-036-001/7189130
(Piludra) 		1109002000NRG24230620230426192 23/06/2023 MAKVANA RAIBEN AMAJI 1109002WL007770 MAKVANA RAIBEN AMAJI 00048 BKID0002408 1386 1386 Processed 30/06/2023 2861105950 Mrs. RAIBEN AMAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 PRANTIJ GJ-09-002-036-001/7189499
(Piludra) 		1109002000NRG24230620230426193 23/06/2023 MAKWANA PUNJAJI SONAJI 1109002WL007770 MAKWANA PUNJAJI SONAJI 00048 BKID0002408 1404 1404 Processed 30/06/2023 2861105957 PUNJAJI SONAJI MAKVANA BANK OF INDIA(508505)
11 PRANTIJ GJ-09-002-036-001/7189499
(Piludra) 		1109002000NRG24230620230426194 23/06/2023 PEMILABEN PINTUJI MAKWANA 1109002WL007770 PEMILABEN PINTUJI MAKWANA 00048 BKID0002408 1404 1404 Processed 30/06/2023 2861105949 PREMILABEN PINTUJI MAKWANA BANK OF INDIA(508505)
12 PRANTIJ GJ-09-002-036-001/7189519
(Piludra) 		1109002000NRG24230620230426196 23/06/2023 RATHOD HASMUKHBHA 1109002WL007770 RATHOD HASMUKHBHA 00048 BKID0002408 1416 1416 Processed 30/06/2023 2861105958 HASHMUKHBHAI PUNJABHAI RATHOD BANK OF INDIA(508505)
13 PRANTIJ GJ-09-002-036-001/7189520
(Piludra) 		1109002000NRG24230620230426197 23/06/2023 SITALBEN 1109002WL007770 SITALBEN 00048 BKID0002408 1280 1280 Processed 30/06/2023 2861105953 SHITALBEN DHIRAJKUMAR RATHOD BANK OF INDIA(508505)
14 PRANTIJ GJ-09-002-036-001/7189524
(Piludra) 		1109002000NRG24230620230426198 23/06/2023 RATHOD LAXMIBEN 1109002WL007770 RATHOD LAXMIBEN 00048 BKID0002408 1416 1416 Processed 30/06/2023 2861105960 Mrs. LAXMIBEN HIRABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 PRANTIJ GJ-09-002-036-001/7189525
(Piludra) 		1109002000NRG24230620230426200 23/06/2023 PUSPABEN DHIRAJBH 1109002WL007770 PUSPABEN DHIRAJBH 00048 BKID0002408 1386 1386 Processed 30/06/2023 2861105948 PUSHPABEN DHIRAJBHAI RATHOD BANK OF INDIA(508505)
16 PRANTIJ GJ-09-002-036-001/7189569
(Piludra) 		1109002000NRG24230620230426203 23/06/2023 RATHOD LILABEN MANHARBHAI 1109002WL007770 RATHOD LILABEN MANHARBHAI 00048 BKID0002408 1280 1280 Processed 30/06/2023 2861105951 LILABEN MANHARBHAI RATHOD BANK OF INDIA(508505)
17 PRANTIJ GJ-09-002-036-001/7189575
(Piludra) 		1109002000NRG24230620230426204 23/06/2023 MAKWANA RESAMBEN CHANDUJI 1109002WL007770 MAKWANA RESAMBEN CHANDUJI 00048 BKID0002408 1386 1386 Processed 30/06/2023 2861105952 MRS RESHAMBEN CHANDUJI MAKVANA STATE BANK OF INDIA(508548)
18 PRANTIJ GJ-09-002-036-001/71896603
(Piludra) 		1109002000NRG24230620230426225 23/06/2023 MAKAWANA MUKESHJI JITENDRAJI 1109002WL007770 MAKAWANA MUKESHJI JITENDRAJI 00048 BKID0002408 1271 1271 Processed 30/06/2023 2861105963 MUKESHJI JITENDRAJI MAKVANA BANK OF INDIA(508505)
19 PRANTIJ GJ-09-002-036-001/71896637
(Piludra) 		1109002000NRG24230620230426239 23/06/2023 YASHDEEP HASMUKHBHAI RATHOD 1109002WL007770 YASHDEEP HASMUKHBHAI RATHOD 00048 BKID0002408 1428 1428 Processed 30/06/2023 2861105964 YASHDEEP HASMUKHBHAI RATHOD BANK OF INDIA(508505)
SubTotal 23161 23161
20 PRANTIJ GJ-09-002-036-001/71896577
(Piludra) 		1109002000NRG24230620230426214 23/06/2023 RATHOD RASHMIKABEN MUKESHBHAI 1109002WL007770 RATHOD RASHMIKABEN MUKESHBHAI 00057 BARB0BGGBXX 1386 1386 Processed 30/06/2023 2861105987 Mrs. RASHMIKABEN MUKESHKUMAR RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 PRANTIJ GJ-09-002-036-001/71896592
(Piludra) 		1109002000NRG24230620230426218 23/06/2023 Makvana Ritaben Sanjayji 1109002WL007770 Makvana Ritaben Sanjayji 00057 BARB0BGGBXX 1380 1380 Processed 30/06/2023 2861105992 MAKVANA RITABEN SANJAYJI BARODA GUJARAT GRAMIN BANK(606995)
22 PRANTIJ GJ-09-002-036-001/71896598
(Piludra) 		1109002000NRG24230620230426220 23/06/2023 SOLANKI CHAMPABEN LAXMANSINH 1109002WL007770 SOLANKI CHAMPABEN LAXMANSINH 00057 BARB0BGGBXX 1308 1308 Processed 30/06/2023 2861105990 SOLANKI CHANPABEN LAXMANSINH BARODA GUJARAT GRAMIN BANK(606995)
23 PRANTIJ GJ-09-002-036-001/71896599
(Piludra) 		1109002000NRG24230620230426222 23/06/2023 MAKAWANA ASHABEN PRAVINJI 1109002WL007770 MAKAWANA ASHABEN PRAVINJI 00057 BARB0BGGBXX 1266 1266 Processed 30/06/2023 2861105991 MAKVANA ASHA BEN BARODA GUJARAT GRAMIN BANK(606995)
24 PRANTIJ GJ-09-002-036-001/71896599
(Piludra) 		1109002000NRG24230620230426221 23/06/2023 MAKAWANA PRAVINJI VARVAJI 1109002WL007770 MAKAWANA PRAVINJI VARVAJI 00057 BARB0BGGBXX 1266 1266 Processed 30/06/2023 2861105989 MR PRAVINKUMAR VARVAJI MAKVANA STATE BANK OF INDIA(508548)
25 PRANTIJ GJ-09-002-036-001/71896619
(Piludra) 		1109002000NRG24230620230426230 23/06/2023 MAKVANA LALAJI GABHAJI 1109002WL007770 MAKVANA LALAJI GABHAJI 00057 BARB0BGGBXX 1374 1374 Processed 30/06/2023 2861105988 MAKVANA LALAJI BARODA GUJARAT GRAMIN BANK(606995)
26 PRANTIJ GJ-09-002-036-001/71896619
(Piludra) 		1109002000NRG24230620230426231 23/06/2023 MAKWANA SANGITABEN LALAJI 1109002WL007770 MAKWANA SANGITABEN LALAJI 00057 BARB0BGGBXX 1374 1374 Processed 30/06/2023 2861105994 MAKWANA SANGITABEN LALAJI BARODA GUJARAT GRAMIN BANK(606995)
27 PRANTIJ GJ-09-002-036-001/71896622
(Piludra) 		1109002000NRG24230620230426233 23/06/2023 Makwana Bhikhiben Ramaji 1109002WL007770 Makwana Bhikhiben Ramaji 00057 BARB0BGGBXX 1374 1374 Processed 30/06/2023 2861105993 MAKWANA BHIKHIBEN RAMAJI BARODA GUJARAT GRAMIN BANK(606995)
28 PRANTIJ GJ-09-002-036-001/71896636
(Piludra) 		1109002000NRG24230620230426238 23/06/2023 Solanki Virsinh Laxmansinh 1109002WL007770 Solanki Virsinh Laxmansinh 00057 BARB0BGGBXX 1536 1536 Processed 30/06/2023 2861105995 MR VIRSINH LAXMANSINH SOLANKI STATE BANK OF INDIA(508548)
SubTotal 12264 12264
29 PRANTIJ GJ-09-002-036-001/7188786
(Piludra) 		1109002000NRG24230620230426187 23/06/2023 RATHOD KANTIBHAI KUBERBHAI 1109002WL007770 RATHOD KANTIBHAI KUBERBHAI 00114 GSCB0SKB001 1386 1386 Processed 30/06/2023 2861105945 MRS DHANIBEN KANTIBHAI RATHOD STATE BANK OF INDIA(508548)
30 PRANTIJ GJ-09-002-036-001/7188895
(Piludra) 		1109002000NRG24230620230426188 23/06/2023 MAKAWANA BHARATJI LAXMANJI 1109002WL007770 MAKAWANA BHARATJI LAXMANJI 00114 GSCB0SKB001 1416 1416 Processed 30/06/2023 2861105944 MR BHARATJI LAXMANJI MAKVANA STATE BANK OF INDIA(508548)
31 PRANTIJ GJ-09-002-036-001/71896576
(Piludra) 		1109002000NRG24230620230426212 23/06/2023 RATHOD ISHVARBHAI KHATUBHAI 1109002WL007770 RATHOD ISHVARBHAI KHATUBHAI 00114 GSCB0SKB001 1280 1280 Processed 30/06/2023 2861105946 Mr. ISHVARBHAI KHATUBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
32 PRANTIJ GJ-09-002-036-001/71896617
(Piludra) 		1109002000NRG24230620230426229 23/06/2023 GOPALJI RAMAJI MAKWANA 1109002WL007770 GOPALJI RAMAJI MAKWANA 00114 GSCB0SKB001 1536 1536 Processed 30/06/2023 2861105947 Mr. GOPALJI RAMAJI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 5618 5618
33 PRANTIJ GJ-09-002-036-001/7188619
(Piludra) 		1109002000NRG24230620230426180 23/06/2023 RATHOD KAMINIBEN AMITKUMAR 1109002WL007770 RATHOD KAMINIBEN AMITKUMAR 00415 SBIN0000458 1536 1536 Processed 30/06/2023 2861105986 KAMINIBEN AMITKUMAR RATHOD BARODA GUJARAT GRAMIN BANK(606995)
34 PRANTIJ GJ-09-002-036-001/7188763
(Piludra) 		1109002000NRG24230620230426185 23/06/2023 RATHOD BIPINCHANDRA VECHATBHAI 1109002WL007770 RATHOD BIPINCHANDRA VECHATBHAI 00415 SBIN0000458 1280 1280 Processed 30/06/2023 2861105943 MR BIPINCHANDRA VECHATBHAI RATHOD STATE BANK OF INDIA(508548)
35 PRANTIJ GJ-09-002-036-001/7189119
(Piludra) 		1109002000NRG24230620230426190 23/06/2023 Bhikhiben Badarji Makvana 1109002WL007770 Bhikhiben Badarji Makvana 00415 SBIN0000458 1428 1428 Rejected 30/06/2023 2861105965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PRANTIJ GJ-09-002-036-001/7189524
(Piludra) 		1109002000NRG24230620230426199 23/06/2023 HIRABHAI MOHANBHAI RATHOD 1109002WL007770 HIRABHAI MOHANBHAI RATHOD 00415 SBIN0000458 1416 1416 Processed 30/06/2023 2861105967 MR HIRABHAI MOHANBHAI RATHOD STATE BANK OF INDIA(508548)
37 PRANTIJ GJ-09-002-036-001/7189531
(Piludra) 		1109002000NRG24230620230426201 23/06/2023 MAKAWANA VANABEN GABHAJI 1109002WL007770 MAKAWANA VANABEN GABHAJI 00415 SBIN0000458 1374 1374 Processed 30/06/2023 2861105979 MRS VANABEN GABHAJI MAKVANA STATE BANK OF INDIA(508548)
38 PRANTIJ GJ-09-002-036-001/71896347
(Piludra) 		1109002000NRG24230620230426209 23/06/2023 MAKAWANA BHARATJI RAMAJI 1109002WL007770 MAKAWANA BHARATJI RAMAJI 00415 SBIN0000458 1380 1380 Processed 30/06/2023 2861105980 MR BHARATJI RAMAJI MAKVANA STATE BANK OF INDIA(508548)
39 PRANTIJ GJ-09-002-036-001/71896576
(Piludra) 		1109002000NRG24230620230426213 23/06/2023 RATHOD HANSABEN ISHVARBHAI 1109002WL007770 RATHOD HANSABEN ISHVARBHAI 00415 SBIN0000458 1280 1280 Processed 30/06/2023 2861105968 MRS RATHOD HANSABEN STATE BANK OF INDIA(508548)
40 PRANTIJ GJ-09-002-036-001/71896590
(Piludra) 		1109002000NRG24230620230426216 23/06/2023 MAKAWANA RANJITJI PUNJAJI 1109002WL007770 MAKAWANA RANJITJI PUNJAJI 00415 SBIN0000458 1536 1536 Processed 30/06/2023 2861105978 MR RANJIT PUNJAJI MAKVANA STATE BANK OF INDIA(508548)
41 PRANTIJ GJ-09-002-036-001/71896592
(Piludra) 		1109002000NRG24230620230426217 23/06/2023 MAKAWANA SANJAYJI RAMAJI 1109002WL007770 MAKAWANA SANJAYJI RAMAJI 00415 SBIN0000458 1536 1536 Processed 30/06/2023 2861105981 MR SANJAYKUMAR RAMAJI MAKVANA STATE BANK OF INDIA(508548)
42 PRANTIJ GJ-09-002-036-001/71896598
(Piludra) 		1109002000NRG24230620230426219 23/06/2023 SOLANKI LAXMANSINH SHIVSINH 1109002WL007770 SOLANKI LAXMANSINH SHIVSINH 00415 SBIN0000458 1308 1308 Processed 30/06/2023 2861105969 Mr. LAXMANSHI SIVSHI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 PRANTIJ GJ-09-002-036-001/71896600
(Piludra) 		1109002000NRG24230620230426223 23/06/2023 RATHOD JETALBEN MAHESHKUMAR 1109002WL007770 RATHOD JETALBEN MAHESHKUMAR 00415 SBIN0000458 1308 1308 Processed 30/06/2023 2861105966 MRS JETALBEN MAHESHKUMAR RATHOD STATE BANK OF INDIA(508548)
44 PRANTIJ GJ-09-002-036-001/71896634
(Piludra) 		1109002000NRG24230620230426237 23/06/2023 MANGUBEN CHANDUJI MAKVANA 1109002WL007770 MANGUBEN CHANDUJI MAKVANA 00415 SBIN0000458 1280 1280 Processed 30/06/2023 2861105983 MRS MANGUBEN GHANDUJI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 16662 16662
45 PRANTIJ GJ-09-002-036-001/71896586
(Piludra) 		1109002000NRG24230620230426215 23/06/2023 MUKESHKUMAR KARSHANBHAI RATHOD 1109002WL007770 MUKESHKUMAR KARSHANBHAI RATHOD 00415 SBIN0011004 1386 1386 Processed 30/06/2023 2861105977 MR MUKESHKUMAR KARSANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1386 1386
46 PRANTIJ GJ-09-002-036-001/7189533
(Piludra) 		1109002000NRG24230620230426202 23/06/2023 SHILPABEN HARSHADJI MAKVANA 1109002WL007770 SHILPABEN HARSHADJI MAKVANA 00415 SBIN0060462 20 20 Processed 30/06/2023 2861105975 MRS SHILPABEN HARSHADJI MAKVANA STATE BANK OF INDIA(508548)
47 PRANTIJ GJ-09-002-036-001/7189616
(Piludra) 		1109002000NRG24230620230426205 23/06/2023 MAKVANA SHANKARJI PUNJAJI 1109002WL007770 MAKVANA SHANKARJI PUNJAJI 00415 SBIN0060462 1404 1404 Processed 30/06/2023 2861105973 MR SHANKARJI PUNJAJI MAKVANA STATE BANK OF INDIA(508548)
48 PRANTIJ GJ-09-002-036-001/71896344
(Piludra) 		1109002000NRG24230620230426207 23/06/2023 SOLANKI PRUTHVISINH LAXMANSINH 1109002WL007770 SOLANKI PRUTHVISINH LAXMANSINH 00415 SBIN0060462 1404 1404 Processed 30/06/2023 2861105976 Mr. PRUTHVISINH LAXMANSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 PRANTIJ GJ-09-002-036-001/71896344
(Piludra) 		1109002000NRG24230620230426208 23/06/2023 SOLANKI SHARMISHTHABEN PRUTHVISINH 1109002WL007770 SOLANKI SHARMISHTHABEN PRUTHVISINH 00415 SBIN0060462 1386 1386 Processed 30/06/2023 2861105974 MRS SHARMISTHABEN PRUTHVISINH MAKVANA STATE BANK OF INDIA(508548)
50 PRANTIJ GJ-09-002-036-001/71896347
(Piludra) 		1109002000NRG24230620230426210 23/06/2023 MAKWANA SHIVIBEN RAMAJI 1109002WL007770 MAKWANA SHIVIBEN RAMAJI 00415 SBIN0060462 1280 1280 Processed 30/06/2023 2861105982 MRS SHIVIBEN RAMAJI MAKVANA STATE BANK OF INDIA(508548)
51 PRANTIJ GJ-09-002-036-001/71896606
(Piludra) 		1109002000NRG24230620230426226 23/06/2023 RATHOD DASHRATHBHAI MOHANBHAI 1109002WL007770 RATHOD DASHRATHBHAI MOHANBHAI 00415 SBIN0060462 1308 1308 Processed 30/06/2023 2861105972 DASHRATHBHAI MOHANBHAI RATHOD. BARODA GUJARAT GRAMIN BANK(606995)
52 PRANTIJ GJ-09-002-036-001/71896607
(Piludra) 		1109002000NRG24230620230426227 23/06/2023 RATHOD JAGRUTIBEN DASHRATHBHAI 1109002WL007770 RATHOD JAGRUTIBEN DASHRATHBHAI 00415 SBIN0060462 1308 1308 Processed 30/06/2023 2861105970 Mrs. JAGRUTIBEN DASHRATHBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 PRANTIJ GJ-09-002-036-001/71896621
(Piludra) 		1109002000NRG24230620230426232 23/06/2023 Makvana Rekha Ben 1109002WL007770 Makvana Rekha Ben 00415 SBIN0060462 1428 1428 Processed 30/06/2023 2861105971 MRS REKHABEN BECHARJI MAKVANA STATE BANK OF INDIA(508548)
SubTotal 9538 9538
54 PRANTIJ GJ-09-002-036-001/7189119
(Piludra) 		1109002000NRG24230620230426189 23/06/2023 Badarji Ramaji Makvana 1109002WL007770 Badarji Ramaji Makvana 00502 BKDN0700000 1428 1428 Processed 30/06/2023 2861105996 BADARJI RAMAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1428 1428
Total 72859 72859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_230623APB_FTO_72109 Bank of Baroda BARB0DBPRAN PRANTIJ 1374
2 PRANTIJ GJ1109002_230623APB_FTO_72109 Bank of Baroda BARB0PRATIN PRANTIJ, GUJARAT 1428
3 PRANTIJ GJ1109002_230623APB_FTO_72109 Bank of India BKID0002408 PRANTIJ 23161
4 PRANTIJ GJ1109002_230623APB_FTO_72109 Baroda Gujarat Gramin Bank BARB0BGGBXX PRANTIJ 12264
5 PRANTIJ GJ1109002_230623APB_FTO_72109 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5618
6 PRANTIJ GJ1109002_230623APB_FTO_72109 State Bank of India SBIN0000458 PRANTIJ 16662
7 PRANTIJ GJ1109002_230623APB_FTO_72109 State Bank of India SBIN0011004 MOTIPURA HIMATNAGAR 1386
8 PRANTIJ GJ1109002_230623APB_FTO_72109 State Bank of India SBIN0060462 APPROACH ROAD, PRANTIJ 9538
9 PRANTIJ GJ1109002_230623APB_FTO_72109 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1428

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