Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:20 AM 
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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109010_040723APB_FTO_83989
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 BAYAD GJ-09-010-029-001/770729963
() 		1109010000NRG24040720230482890 04/07/2023 CHAUHAN ANIILSINH BHAVANSINH 1109010WL009066 CHAUHAN ANIILSINH BHAVANSINH 00048 BKID0002405 1703 1703 Processed 13/07/2023 3376117660 CHAUHAN ANILKUMAR UNION BANK OF INDIA(508500)
SubTotal 1703 1703
2 BAYAD GJ-09-010-029-001/7707307849
() 		1109010000NRG24040720230482903 04/07/2023 CHAUHAN DAXABEN VANRAJSINH 1109010WL009066 CHAUHAN DAXABEN VANRAJSINH 00057 BARB0BGGBXX 1701 1701 Processed 13/07/2023 3376117717 CHAUHAN DAXABEN VANRAJSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
3 BAYAD GJ-09-010-029-001/7706826-A
() 		1109010000NRG24040720230482867 04/07/2023 CHAUHAN MANIBEN SHIVSINH 1109010WL009066 CHAUHAN MANIBEN SHIVSINH 00114 GSCB0SKB001 1708 1708 Processed 13/07/2023 3376117716 CHAUHAN MANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1708 1708
4 BAYAD GJ-09-010-029-001/6359915
() 		1109010000NRG24040720230482859 04/07/2023 MAHIPATSINH 1109010WL009066 MAHIPATSINH 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376117659 MR MAHIPATSINH RUMALSINH CHAUHAN STATE BANK OF INDIA(508548)
5 BAYAD GJ-09-010-029-001/6360129
() 		1109010000NRG24040720230482860 04/07/2023 CHAUHAN JUJARSINH KALUINH 1109010WL009066 CHAUHAN JUJARSINH KALUINH 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376117688 MR JUJARSINH KARUSINH CHAUHAN STATE BANK OF INDIA(508548)
6 BAYAD GJ-09-010-029-001/6360148
() 		1109010000NRG24040720230482861 04/07/2023 chauhan ajmelsinh hirsinh 1109010WL009066 chauhan ajmelsinh hirsinh 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376117666 MR JAYPALSINH AJMELSINH CHAUHAN STATE BANK OF INDIA(508548)
7 BAYAD GJ-09-010-029-001/6360199
() 		1109010000NRG24040720230482863 04/07/2023 ARVINDSINH 1109010WL009066 ARVINDSINH 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376117673 Mr. ARVINDSINH JERSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 BAYAD GJ-09-010-029-001/7706656
() 		1109010000NRG24040720230482864 04/07/2023 chauhan mahendrasinh kalusinh 1109010WL009066 chauhan mahendrasinh kalusinh 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376117682 MR MAHENDRASINH KALUSINH CHAUHAN STATE BANK OF INDIA(508548)
9 BAYAD GJ-09-010-029-001/7706786
() 		1109010000NRG24040720230482866 04/07/2023 CHAHAN BALVANTSINH BHATHISINH 1109010WL009066 CHAHAN BALVANTSINH BHATHISINH 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376117676 BALVANSINH BHATHIJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
10 BAYAD GJ-09-010-029-001/7706786
() 		1109010000NRG24040720230482865 04/07/2023 KAMLABEN 1109010WL009066 KAMLABEN 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376117687 MRS KAMLABEN BALVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
11 BAYAD GJ-09-010-029-001/7706861
() 		1109010000NRG24040720230482868 04/07/2023 LAXMANSINH JESHINGSINH 1109010WL009066 LAXMANSINH JESHINGSINH 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376117671 CHAUHAN LAXMANSINH AU SMALL FINANCE BANK LTD(608088)
12 BAYAD GJ-09-010-029-001/7706906
() 		1109010000NRG24040720230482869 04/07/2023 KAILASHBENDILIPSINH CHAUAHN 1109010WL009066 KAILASHBENDILIPSINH CHAUAHN 00415 SBIN0002679 1702 1702 Processed 13/07/2023 3376117708 CHAUHAN KAILASHBEN HDFC BANK LTD(607152)
13 BAYAD GJ-09-010-029-001/7706993
() 		1109010000NRG24040720230482870 04/07/2023 chauhan javansinh kalusinh 1109010WL009066 chauhan javansinh kalusinh 00415 SBIN0002679 1702 1702 Processed 13/07/2023 3376117685 MR JAVANSINH KALUSINH CHAUHAN STATE BANK OF INDIA(508548)
14 BAYAD GJ-09-010-029-001/7707125
() 		1109010000NRG24040720230482871 04/07/2023 CHAUHAN BHEMSINH NANSINH 1109010WL009066 CHAUHAN BHEMSINH NANSINH 00415 SBIN0002679 1702 1702 Processed 13/07/2023 3376117679 MR BHEMSINH NANSINH CHAUHAN STATE BANK OF INDIA(508548)
15 BAYAD GJ-09-010-029-001/7707134
() 		1109010000NRG24040720230482872 04/07/2023 AMARSINH LALSINH CHAUHAN 1109010WL009066 AMARSINH LALSINH CHAUHAN 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376117690 MR CHAUHAN AMARSINH STATE BANK OF INDIA(508548)
16 BAYAD GJ-09-010-029-001/7707140
() 		1109010000NRG24040720230482873 04/07/2023 CHAUHAN HITESH SINH RANDHIRSINH 1109010WL009066 CHAUHAN HITESH SINH RANDHIRSINH 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376117669 CHAUHAN HITESH SINH UNION BANK OF INDIA(508500)
17 BAYAD GJ-09-010-029-001/7707141
() 		1109010000NRG24040720230482874 04/07/2023 CHAUHAN PRAVINSINH FULSINH 1109010WL009066 CHAUHAN PRAVINSINH FULSINH 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376117703 MR PRAVIN SINH STATE BANK OF INDIA(508548)
18 BAYAD GJ-09-010-029-001/7707146
() 		1109010000NRG24040720230482875 04/07/2023 KRUSHNAVADANSINH 1109010WL009066 KRUSHNAVADANSINH 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376117706 MR KRUSHNVADANSINH FULSINH CHAUHAN STATE BANK OF INDIA(508548)
19 BAYAD GJ-09-010-029-001/77072830
() 		1109010000NRG24040720230482877 04/07/2023 CHAUHAN GITABEN RANVATSINH 1109010WL009066 CHAUHAN GITABEN RANVATSINH 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376117692 MRS GITABEN RANVATSINH CHAUHAN STATE BANK OF INDIA(508548)
20 BAYAD GJ-09-010-029-001/77072844
() 		1109010000NRG24040720230482878 04/07/2023 CHAUHAN BADARSINH RAMSINH . 1109010WL009066 CHAUHAN BADARSINH RAMSINH . 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376117681 Mr. BADARSINH RAMSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
21 BAYAD GJ-09-010-029-001/77072886
() 		1109010000NRG24040720230482879 04/07/2023 CHAUHAN GEETABEN MAHENDRASINH 1109010WL009066 CHAUHAN GEETABEN MAHENDRASINH 00415 SBIN0002679 1792 1792 Processed 13/07/2023 3376117684 CHAUHAN GITABEN HDFC BANK LTD(607152)
22 BAYAD GJ-09-010-029-001/77072895
() 		1109010000NRG24040720230482880 04/07/2023 CHAUHAN SHANKUBEN AJITSINH 1109010WL009066 CHAUHAN SHANKUBEN AJITSINH 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376117711 MR AJITSINH PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
23 BAYAD GJ-09-010-029-001/77072896
() 		1109010000NRG24040720230482881 04/07/2023 CHAUHAN MANISHSINH BALVANTSINH 1109010WL009066 CHAUHAN MANISHSINH BALVANTSINH 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376117686 MR MANISHSINH BALVANTSINH CHAUHAN STATE BANK OF INDIA(508548)
24 BAYAD GJ-09-010-029-001/7707290
() 		1109010000NRG24040720230482882 04/07/2023 CHAUHAN NATVARSINH BALVANTSINH 1109010WL009066 CHAUHAN NATVARSINH BALVANTSINH 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376117709 MR CHAUHAN NATVARSINH STATE BANK OF INDIA(508548)
25 BAYAD GJ-09-010-029-001/7707293
() 		1109010000NRG24040720230482883 04/07/2023 rameshsinh shivsinh 1109010WL009066 rameshsinh shivsinh 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376117696 MASTER DIVYARAJSINH RAMESHSINH CHAUHAN STATE BANK OF INDIA(508548)
26 BAYAD GJ-09-010-029-001/7707294
() 		1109010000NRG24040720230482884 04/07/2023 CHAUHAN RINKUBEN PRUTHVISINH 1109010WL009066 CHAUHAN RINKUBEN PRUTHVISINH 00415 SBIN0002679 420 420 Processed 13/07/2023 3376117707 CHAUHAN RINKUBEN INDUSIND BANK(607189)
27 BAYAD GJ-09-010-029-001/7707297
() 		1109010000NRG24040720230482885 04/07/2023 CHAUHAN KIRTISINH HIMMATSINH 1109010WL009066 CHAUHAN KIRTISINH HIMMATSINH 00415 SBIN0002679 1792 1792 Processed 13/07/2023 3376117677 MR KIRTISINH HIMMATSINH CHAUHAN STATE BANK OF INDIA(508548)
28 BAYAD GJ-09-010-029-001/7707298
() 		1109010000NRG24040720230482886 04/07/2023 CHAUHAN DHARMENDRASINH ANUPSINH 1109010WL009066 CHAUHAN DHARMENDRASINH ANUPSINH 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376117691 MR DHARMENDARSINH ANUPSINH CHAUHAN STATE BANK OF INDIA(508548)
29 BAYAD GJ-09-010-029-001/770729922
() 		1109010000NRG24040720230482887 04/07/2023 CHAUHAN HIMATSINH PARVATSINH 1109010WL009066 CHAUHAN HIMATSINH PARVATSINH 00415 SBIN0002679 910 910 Processed 13/07/2023 3376117713 MR HIMMATSINH PARVATSINH CHAUHAN STATE BANK OF INDIA(508548)
30 BAYAD GJ-09-010-029-001/770729932
() 		1109010000NRG24040720230482888 04/07/2023 CHAUHAN HIRABEN FATESINH 1109010WL009066 CHAUHAN HIRABEN FATESINH 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376117683 MRS HIRABEN FATESINH CHAUHAN STATE BANK OF INDIA(508548)
31 BAYAD GJ-09-010-029-001/770729957
() 		1109010000NRG24040720230482889 04/07/2023 CHAUHAN NRENDRASINH DOLSINH 1109010WL009066 CHAUHAN NRENDRASINH DOLSINH 00415 SBIN0002679 1703 1703 Processed 13/07/2023 3376117710 MR NARENDRASINH DOLSINH CHAUHAN STATE BANK OF INDIA(508548)
32 BAYAD GJ-09-010-029-001/770730053
() 		1109010000NRG24040720230482891 04/07/2023 CHAUHAN SAVRUPSINH PUJESINH 1109010WL009066 CHAUHAN SAVRUPSINH PUJESINH 00415 SBIN0002679 1703 1703 Processed 13/07/2023 3376117697 MR CHAUHAN SWROOPSINH STATE BANK OF INDIA(508548)
33 BAYAD GJ-09-010-029-001/7707301164
() 		1109010000NRG24040720230482892 04/07/2023 CHAUHAN AVINASH SINH VIKRAMSINH 1109010WL009066 CHAUHAN AVINASH SINH VIKRAMSINH 00415 SBIN0002679 1703 1703 Processed 13/07/2023 3376117670 MR CHAUHAN AVINASH SINH STATE BANK OF INDIA(508548)
34 BAYAD GJ-09-010-029-001/7707301168
() 		1109010000NRG24040720230482894 04/07/2023 CHAUHAN GANPATSINH RATANSINH 1109010WL009066 CHAUHAN GANPATSINH RATANSINH 00415 SBIN0002679 1703 1703 Processed 13/07/2023 3376117689 CHAUHAN GANPATSINH RATANSINH BARODA GUJARAT GRAMIN BANK(606995)
35 BAYAD GJ-09-010-029-001/7707301180
() 		1109010000NRG24040720230482895 04/07/2023 CHAUHAN KARANSINH JESINGSINH 1109010WL009066 CHAUHAN KARANSINH JESINGSINH 00415 SBIN0002679 1703 1703 Processed 13/07/2023 3376117694 MR KARANSINH JESINGSINH CHAUHAN STATE BANK OF INDIA(508548)
36 BAYAD GJ-09-010-029-001/770730141
() 		1109010000NRG24040720230482896 04/07/2023 CHAUHAN NARVATSINH SOMSINH 1109010WL009066 CHAUHAN NARVATSINH SOMSINH 00415 SBIN0002679 1703 1703 Processed 13/07/2023 3376117674 CHAUHAN NARPATSINH UNION BANK OF INDIA(508500)
37 BAYAD GJ-09-010-029-001/770730326
() 		1109010000NRG24040720230482897 04/07/2023 CHAUHAN VIJAYSINH SHANSINH 1109010WL009066 CHAUHAN VIJAYSINH SHANSINH 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376117680 CHAUHAN VIJAYSINH UNION BANK OF INDIA(508500)
38 BAYAD GJ-09-010-029-001/770730356
() 		1109010000NRG24040720230482898 04/07/2023 CHAUHAN MAHENDRASINH PRATAPSINH 1109010WL009066 CHAUHAN MAHENDRASINH PRATAPSINH 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376117712 MR MAHENDRASINH PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
39 BAYAD GJ-09-010-029-001/770730423
() 		1109010000NRG24040720230482899 04/07/2023 CHAUHAN MOHANSINH BHATHISINH 1109010WL009066 CHAUHAN MOHANSINH BHATHISINH 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376117668 Mr. MOHANSINH BHATHISINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 BAYAD GJ-09-010-029-001/7707307836
() 		1109010000NRG24040720230482900 04/07/2023 CHAUHAN KISHANSINH JAVANSINH 1109010WL009066 CHAUHAN KISHANSINH JAVANSINH 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376117675 MR KISHANSINH JAWANSINH CHAUHAN STATE BANK OF INDIA(508548)
41 BAYAD GJ-09-010-029-001/7707307840
() 		1109010000NRG24040720230482901 04/07/2023 CHAUHAN JAYDIPSINH DILIPSINH 1109010WL009066 CHAUHAN JAYDIPSINH DILIPSINH 00415 SBIN0002679 700 700 Processed 13/07/2023 3376117693 MR JAYDIPSINH DILIPSINH CHAUHAN STATE BANK OF INDIA(508548)
42 BAYAD GJ-09-010-029-001/7707307844
() 		1109010000NRG24040720230482902 04/07/2023 chuhan sureshsinh laxmansinh 1109010WL009066 chuhan sureshsinh laxmansinh 00415 SBIN0002679 1701 1701 Processed 13/07/2023 3376117714 CHAUHAN SURESHSINH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAYAD GJ-09-010-029-001/7707307859
() 		1109010000NRG24040720230482904 04/07/2023 CHAUHAN GALSINH RUPSINH 1109010WL009066 CHAUHAN GALSINH RUPSINH 00415 SBIN0002679 910 910 Processed 13/07/2023 3376117678 MR GALAJI RUPAJI CHAUHAN STATE BANK OF INDIA(508548)
44 BAYAD GJ-09-010-029-001/7707307860
() 		1109010000NRG24040720230482905 04/07/2023 CHAUHAN BHARISINH SURSINH 1109010WL009066 CHAUHAN BHARISINH SURSINH 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376117695 MR BHATHISINH SURSINH CHAUHAN STATE BANK OF INDIA(508548)
45 BAYAD GJ-09-010-029-001/7707307870
() 		1109010000NRG24040720230482906 04/07/2023 CHAUAHN BHARATSINH PRATAPSINH 1109010WL009066 CHAUAHN BHARATSINH PRATAPSINH 00415 SBIN0002679 910 910 Processed 13/07/2023 3376117667 MR BHARATSINH PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
46 BAYAD GJ-09-010-029-001/7707307871
() 		1109010000NRG24040720230482907 04/07/2023 CHAUAHN RAJESHSINH GANPATSINH 1109010WL009066 CHAUAHN RAJESHSINH GANPATSINH 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376117702 MR CHAUHAN RAJESH KUMAR STATE BANK OF INDIA(508548)
47 BAYAD GJ-09-010-029-001/7707307873
() 		1109010000NRG24040720230482908 04/07/2023 CHAUAHN DILIPSINH KURSHAVADANSINH 1109010WL009066 CHAUAHN DILIPSINH KURSHAVADANSINH 00415 SBIN0002679 1708 1708 Processed 13/07/2023 3376117699 MR CHAUHAN DILIPSINH STATE BANK OF INDIA(508548)
48 BAYAD GJ-09-010-029-001/7707307894
() 		1109010000NRG24040720230482909 04/07/2023 CHAUHAN PRATAPSINH AMARSINH 1109010WL009066 CHAUHAN PRATAPSINH AMARSINH 00415 SBIN0002679 1704 1704 Processed 13/07/2023 3376117704 MR CHAUHAN PRATAPSINH STATE BANK OF INDIA(508548)
49 BAYAD GJ-09-010-029-001/7707307898
() 		1109010000NRG24040720230482910 04/07/2023 CHAUHAN KIRITSINH LAXMANSINH 1109010WL009066 CHAUHAN KIRITSINH LAXMANSINH 00415 SBIN0002679 1792 1792 Processed 13/07/2023 3376117701 MR CHAUHAN KIRITSINH LAXMANSINH STATE BANK OF INDIA(508548)
50 BAYAD GJ-09-010-029-001/7707307908
() 		1109010000NRG24040720230482911 04/07/2023 CHAUHAN MOHANSINH AMARSINH 1109010WL009066 CHAUHAN MOHANSINH AMARSINH 00415 SBIN0002679 1704 1704 Processed 13/07/2023 3376117705 MR CHAUHAN MOHANJI STATE BANK OF INDIA(508548)
51 BAYAD GJ-09-010-029-001/7707307909
() 		1109010000NRG24040720230482912 04/07/2023 CHAUHAN ANUPSINH PUJESINH 1109010WL009066 CHAUHAN ANUPSINH PUJESINH 00415 SBIN0002679 1704 1704 Processed 13/07/2023 3376117700 MR CHAUHAN ANUPSINH STATE BANK OF INDIA(508548)
52 BAYAD GJ-09-010-029-001/7707307910
() 		1109010000NRG24040720230482913 04/07/2023 CHAUHAN ABHESINH RAIJISINH 1109010WL009066 CHAUHAN ABHESINH RAIJISINH 00415 SBIN0002679 1704 1704 Processed 13/07/2023 3376117698 MR CHAUHAN ABHESINH STATE BANK OF INDIA(508548)
53 BAYAD GJ-09-010-029-001/7707307918
() 		1109010000NRG24040720230482914 04/07/2023 CHAUHAN RANVATSINH DOLATSINH 1109010WL009066 CHAUHAN RANVATSINH DOLATSINH 00415 SBIN0002679 1704 1704 Processed 13/07/2023 3376117672 CHAUHAN RANVATSINH UNION BANK OF INDIA(508500)
54 BAYAD GJ-09-010-029-001/770730853
() 		1109010000NRG24040720230482917 04/07/2023 CHAHUAN MOHANSINH PRABHATSINH 1109010WL009066 CHAHUAN MOHANSINH PRABHATSINH 00415 SBIN0002679 560 560 Processed 13/07/2023 3376117715 MR CHAUHAN MOHANSINH PRABHATSINH STATE BANK OF INDIA(508548)
SubTotal 81356 81356
55 BAYAD GJ-09-010-029-001/6360162
() 		1109010000NRG24040720230482862 04/07/2023 MINABEN 1109010WL009066 MINABEN 00468 UBIN0531031 1701 1701 Processed 13/07/2023 3376117662 CHAUHAN MEENABEN UNION BANK OF INDIA(508500)
56 BAYAD GJ-09-010-029-001/7707170
() 		1109010000NRG24040720230482876 04/07/2023 CHAUHAN BIPINJI GULABJI 1109010WL009066 CHAUHAN BIPINJI GULABJI 00468 UBIN0531031 420 420 Processed 13/07/2023 3376117664 CHAUHAN BIPINSINH UNION BANK OF INDIA(508500)
57 BAYAD GJ-09-010-029-001/7707301165
() 		1109010000NRG24040720230482893 04/07/2023 ISHABEN MOHANSINH 1109010WL009066 ISHABEN MOHANSINH 00468 UBIN0531031 1703 1703 Processed 13/07/2023 3376117665 CHAUHAN ISHABEN MOHANSINH INDUSIND BANK(607189)
58 BAYAD GJ-09-010-029-001/7707307994
() 		1109010000NRG24040720230482915 04/07/2023 CHAUHAN DIPAKKUMAR KANVATSINH 1109010WL009066 CHAUHAN DIPAKKUMAR KANVATSINH 00468 UBIN0531031 1704 1704 Processed 13/07/2023 3376117663 DEEPAK SINH CHAUHAN ICICI BANK LTD(508534)
59 BAYAD GJ-09-010-029-001/7707308001
() 		1109010000NRG24040720230482916 04/07/2023 CHUAHAN REVABEN SURAJI 1109010WL009066 CHUAHAN REVABEN SURAJI 00468 UBIN0531031 1704 1704 Processed 13/07/2023 3376117661 CHAUHAN REVABEN UNION BANK OF INDIA(508500)
SubTotal 7232 7232
Total 93700 93700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYAD GJ1109010_040723APB_FTO_83989 Bank of India BKID0002405 BAYAD 1703
2 BAYAD GJ1109010_040723APB_FTO_83989 Baroda Gujarat Gramin Bank BARB0BGGBXX HIMATNAGAR 1701
3 BAYAD GJ1109010_040723APB_FTO_83989 Distt.Central Coop.Bank GSCB0SKB001 MALPUR 1708
4 BAYAD GJ1109010_040723APB_FTO_83989 State Bank of India SBIN0002679 SATHAMBA 81356
5 BAYAD GJ1109010_040723APB_FTO_83989 Union Bank of India UBIN0531031 GABAT 7232

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