Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:24 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109008_090623APB_FTO_55836
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 MODASA GJ-09-008-038-002/10003
() 		1109008000NRG24080620230311433 09/06/2023 khant mukeshbhai bhathibhai 1109008WL005854 khant mukeshbhai bhathibhai 00045 BARB0DBSWAD 64 64 Processed 15/06/2023 2567157174 MUKESHKUMAR BHATHIBHAI KHANT BANK OF BARODA(606985)
2 MODASA GJ-09-008-038-002/7712147
() 		1109008000NRG24080620230311439 09/06/2023 khant jashodaben chimanbhai 1109008WL005854 khant jashodaben chimanbhai 00045 BARB0DBSWAD 1046 1046 Processed 15/06/2023 2567157169 JASODABEN CHIMANBHAI KHANT BANK OF BARODA(606985)
3 MODASA GJ-09-008-038-002/7712167
() 		1109008000NRG24080620230311448 09/06/2023 khant amrabhai ujamabhai 1109008WL005854 khant amrabhai ujamabhai 00045 BARB0DBSWAD 1500 1500 Processed 15/06/2023 2567157175 AMRAJI UJMAJI KHANT BANK OF BARODA(606985)
4 MODASA GJ-09-008-038-002/87712188
() 		1109008000NRG24080620230311451 09/06/2023 khant maheshbhai romabhai 1109008WL005854 khant maheshbhai romabhai 00045 BARB0DBSWAD 1214 1214 Processed 15/06/2023 2567157165 MR MAHESHKUMAR RAMAJI KHANT STATE BANK OF INDIA(508548)
5 MODASA GJ-09-008-038-002/87712200
() 		1109008000NRG24080620230311453 09/06/2023 khant babubhai manabhai 1109008WL005854 khant babubhai manabhai 00045 BARB0DBSWAD 1263 1263 Processed 15/06/2023 2567157188 MR BABUBHAI MANAJI KHANT STATE BANK OF INDIA(508548)
6 MODASA GJ-09-008-038-002/87712202
() 		1109008000NRG24080620230311455 09/06/2023 khant revaben konabhai 1109008WL005854 khant revaben konabhai 00045 BARB0DBSWAD 1500 1500 Processed 15/06/2023 2567157184 REVABEN KANAJI KHANT BANK OF BARODA(606985)
7 MODASA GJ-09-008-038-002/87712213
() 		1109008000NRG24080620230311456 09/06/2023 tarar dineshbhai kalabhai 1109008WL005854 tarar dineshbhai kalabhai 00045 BARB0DBSWAD 1046 1046 Processed 15/06/2023 2567157168 DINESHBHAI KALABHAI TARAR BANK OF BARODA(606985)
8 MODASA GJ-09-008-038-002/87712213
() 		1109008000NRG24080620230311457 09/06/2023 tarar laliben kalabhai 1109008WL005854 tarar laliben kalabhai 00045 BARB0DBSWAD 1047 1047 Processed 15/06/2023 2567157191 TARAR LALIBEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MODASA GJ-09-008-038-002/87712222
() 		1109008000NRG24080620230311458 09/06/2023 bhuriben 1109008WL005854 bhuriben 00045 BARB0DBSWAD 1047 1047 Processed 15/06/2023 2567157190 PANDOR BHURIBEN RAMANJI FINCARE SMALL FINANCE BANK LTD(608304)
10 MODASA GJ-09-008-038-002/8771222541
() 		1109008000NRG24080620230311460 09/06/2023 visat shobhanaben ravindrabhai 1109008WL005854 visat shobhanaben ravindrabhai 00045 BARB0DBSWAD 1033 1033 Processed 15/06/2023 2567157194 Visat Shobhanaben Ravindrabhai FINCARE SMALL FINANCE BANK LTD(608304)
11 MODASA GJ-09-008-038-002/8771222545
() 		1109008000NRG24080620230311461 09/06/2023 pagi bhavanbhai romabhai 1109008WL005854 pagi bhavanbhai romabhai 00045 BARB0DBSWAD 1033 1033 Processed 15/06/2023 2567157196 LALITABEN BHAVANBHAI PAGI BANK OF BARODA(606985)
12 MODASA GJ-09-008-038-002/8771222545
() 		1109008000NRG24080620230311462 09/06/2023 pagi laliben bhavanbhai 1109008WL005854 pagi laliben bhavanbhai 00045 BARB0DBSWAD 1019 1019 Processed 15/06/2023 2567157197 BHAVANJI RAMAJI PAGI BANK OF BARODA(606985)
13 MODASA GJ-09-008-038-002/8771222638
() 		1109008000NRG24080620230311467 09/06/2023 PATELIYA KANTIJI GAMAJI 1109008WL005854 PATELIYA KANTIJI GAMAJI 00045 BARB0DBSWAD 1077 1077 Processed 15/06/2023 2567157171 PATELIYA KANTIBHAI GAMAJI BANK OF BARODA(606985)
14 MODASA GJ-09-008-038-002/8771222638
() 		1109008000NRG24080620230311468 09/06/2023 PATELIYA TEJUBEN KANTIJI 1109008WL005854 PATELIYA TEJUBEN KANTIJI 00045 BARB0DBSWAD 1078 1078 Processed 15/06/2023 2567157181 TEJUBEN KANTIBHAI PATELIYA BANK OF BARODA(606985)
15 MODASA GJ-09-008-038-002/8771222690
() 		1109008000NRG24080620230311469 09/06/2023 PATELIYA DHIRABHAI GALABHAI 1109008WL005854 PATELIYA DHIRABHAI GALABHAI 00045 BARB0DBSWAD 1054 1054 Processed 15/06/2023 2567157179 DHIRAJI GALAJI PATELIYA BANK OF BARODA(606985)
16 MODASA GJ-09-008-038-002/8771222690
() 		1109008000NRG24080620230311470 09/06/2023 PATELIYA KALIBEN DHIRABHAI 1109008WL005854 PATELIYA KALIBEN DHIRABHAI 00045 BARB0DBSWAD 1054 1054 Processed 15/06/2023 2567157180 KALIBEN DHIRAJI PATELIYA BANK OF BARODA(606985)
17 MODASA GJ-09-008-038-002/8771222694
() 		1109008000NRG24080620230311472 09/06/2023 TARAR KANKUBEN KANTIBHAI 1109008WL005854 TARAR KANKUBEN KANTIBHAI 00045 BARB0DBSWAD 1021 1021 Processed 15/06/2023 2567157176 TARAR KANKUBEN FINCARE SMALL FINANCE BANK LTD(608304)
18 MODASA GJ-09-008-038-002/8771222717
() 		1109008000NRG24080620230311474 09/06/2023 khant ramilabenbhaveshbhai 1109008WL005854 khant ramilabenbhaveshbhai 00045 BARB0DBSWAD 1484 1484 Processed 15/06/2023 2567157178 RAMILABEN BHAVESHBHAI KHANT BANK OF BARODA(606985)
19 MODASA GJ-09-008-038-002/8771222766
() 		1109008000NRG24080620230311475 09/06/2023 KHANT JESHABHAI BHATHIBHAI 1109008WL005854 KHANT JESHABHAI BHATHIBHAI 00045 BARB0DBSWAD 1499 1499 Processed 15/06/2023 2567157166 JESHAJI BHATHIJI MOHANJI KHANT BANK OF BARODA(606985)
20 MODASA GJ-09-008-038-002/8771222766
() 		1109008000NRG24080620230311476 09/06/2023 KHANT LILABEN JESHABHAI 1109008WL005854 KHANT LILABEN JESHABHAI 00045 BARB0DBSWAD 1499 1499 Processed 15/06/2023 2567157167 LILABEN JESHAJI KHANT BANK OF BARODA(606985)
21 MODASA GJ-09-008-038-002/8771222852
() 		1109008000NRG24080620230311478 09/06/2023 khant sureshbhai konabhai 1109008WL005854 khant sureshbhai konabhai 00045 BARB0DBSWAD 1292 1292 Processed 15/06/2023 2567157185 SURESHBHAI KANAJI KHANT BANK OF BARODA(606985)
22 MODASA GJ-09-008-038-002/8771222882
() 		1109008000NRG24080620230311480 09/06/2023 PATELIYA MANAJI BHURAJI 1109008WL005854 PATELIYA MANAJI BHURAJI 00045 BARB0DBSWAD 1085 1085 Processed 15/06/2023 2567157182 PATELIYA MANAJI BHURAJEE UNION BANK OF INDIA(508500)
23 MODASA GJ-09-008-038-002/8771222931
() 		1109008000NRG24080620230311483 09/06/2023 khant manguben somabhai 1109008WL005854 khant manguben somabhai 00045 BARB0DBSWAD 1293 1293 Processed 15/06/2023 2567157172 KHANT MANGUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MODASA GJ-09-008-038-002/8771222967
() 		1109008000NRG24080620230311486 09/06/2023 PANDOR JAYNTIBHAI VALAMBHAI 1109008WL005854 PANDOR JAYNTIBHAI VALAMBHAI 00045 BARB0DBSWAD 1026 1026 Processed 15/06/2023 2567157183 Mr. JAYNTIBHAI VALAMBHAI PANDOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 MODASA GJ-09-008-038-002/8771222985
() 		1109008000NRG24080620230311489 09/06/2023 khant bhalaji dhanaji 1109008WL005854 khant bhalaji dhanaji 00045 BARB0DBSWAD 145 145 Processed 15/06/2023 2567157189 KANT BHALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MODASA GJ-09-008-038-002/8771222985
() 		1109008000NRG24080620230311490 09/06/2023 KHANT MINABEN BHALABHAI 1109008WL005854 KHANT MINABEN BHALABHAI 00045 BARB0DBSWAD 1336 1336 Processed 15/06/2023 2567157173 MINABEN BHALABHAI KHANT BANK OF BARODA(606985)
27 MODASA GJ-09-008-038-002/8771223245
() 		1109008000NRG24080620230311500 09/06/2023 khantvijaybhai ramtubhai 1109008WL005854 khantvijaybhai ramtubhai 00045 BARB0DBSWAD 59 59 Processed 15/06/2023 2567157177 VIJAYKUMAR RAMTUJI KHANT BANK OF BARODA(606985)
28 MODASA GJ-09-008-038-002/8771223308
() 		1109008000NRG24080620230311506 09/06/2023 khant ramanbhai hirabhai 1109008WL005854 khant ramanbhai hirabhai 00045 BARB0DBSWAD 1040 1040 Processed 15/06/2023 2567157170 KHNAT RMANBHAI HIRABHAI BANK OF BARODA(606985)
29 MODASA GJ-09-008-038-002/8771223324
() 		1109008000NRG24080620230311509 09/06/2023 damor sumatbhai saybabhai 1109008WL005854 damor sumatbhai saybabhai 00045 BARB0DBSWAD 1016 1016 Processed 15/06/2023 2567157192 SUMATBHAI SAYBABHAI DAMOR PUNJAB NATIONAL BANK(508568)
30 MODASA GJ-09-008-038-002/87713
() 		1109008000NRG24080620230311511 09/06/2023 KHANT SAVITABEN NANAJI 1109008WL005854 KHANT SAVITABEN NANAJI 00045 BARB0DBSWAD 846 846 Processed 15/06/2023 2567157195 Mrs. SAVITABEN NANAJI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 MODASA GJ-09-008-038-002/87750
() 		1109008000NRG24080620230311512 09/06/2023 KHANT MANGUBEN KANTIBHAI 1109008WL005854 KHANT MANGUBEN KANTIBHAI 00045 BARB0DBSWAD 140 140 Processed 15/06/2023 2567157198 KHANT MANGUBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MODASA GJ-09-008-038-002/877783
() 		1109008000NRG24080620230311521 09/06/2023 KHANT VARSHABEN DILIPBHAI 1109008WL005854 KHANT VARSHABEN DILIPBHAI 00045 BARB0DBSWAD 1030 1030 Processed 15/06/2023 2567157199 KHANT VARSHABEN DILIPBHAI BANK OF BARODA(606985)
SubTotal 32886 32886
33 MODASA GJ-09-008-038-002/7712148
() 		1109008000NRG24080620230311441 09/06/2023 khant maniben dineshbhai 1109008WL005854 khant maniben dineshbhai 00045 BARB0MODASA 1046 1046 Processed 15/06/2023 2567157146 KHANT MANIBEN BANK OF BARODA(606985)
34 MODASA GJ-09-008-038-002/7712159
() 		1109008000NRG24080620230311442 09/06/2023 khant bhemabhai romabhai 1109008WL005854 khant bhemabhai romabhai 00045 BARB0MODASA 1500 1500 Processed 15/06/2023 2567157143 KHANT BHEMABHAAI BANK OF BARODA(606985)
35 MODASA GJ-09-008-038-002/7712159
() 		1109008000NRG24080620230311443 09/06/2023 khant manjulaben 1109008WL005854 khant manjulaben 00045 BARB0MODASA 1500 1500 Processed 15/06/2023 2567157144 MANJULABEN BHEMABHAI KHANT BANK OF BARODA(606985)
36 MODASA GJ-09-008-038-002/87712200
() 		1109008000NRG24080620230311454 09/06/2023 khant galiben babubhai 1109008WL005854 khant galiben babubhai 00045 BARB0MODASA 1264 1264 Processed 15/06/2023 2567157147 BABUBHAI MANAJI KHANT BANK OF BARODA(606985)
37 MODASA GJ-09-008-038-002/8771222588
() 		1109008000NRG24080620230311465 09/06/2023 khant sankarbhai virmabhai 1109008WL005854 khant sankarbhai virmabhai 00045 BARB0MODASA 1536 1536 Processed 15/06/2023 2567157141 ALPESHKUMAR RAMESHBHAI KHANT BANK OF BARODA(606985)
38 MODASA GJ-09-008-038-002/8771222694
() 		1109008000NRG24080620230311471 09/06/2023 TARAR KANTIBHAI KALABHAI 1109008WL005854 TARAR KANTIBHAI KALABHAI 00045 BARB0MODASA 1054 1054 Processed 15/06/2023 2567157145 TARAR KANTIJI BANK OF BARODA(606985)
39 MODASA GJ-09-008-038-002/8771222960
() 		1109008000NRG24080620230311485 09/06/2023 khant daxaben shaileshbhai 1109008WL005854 khant daxaben shaileshbhai 00045 BARB0MODASA 125 125 Processed 15/06/2023 2567157149 KHANT DAKSHABAHEN SHAILESHBHAI BANK OF BARODA(606985)
40 MODASA GJ-09-008-038-002/8771222960
() 		1109008000NRG24080620230311484 09/06/2023 khant shaileshbhai ramtubhai 1109008WL005854 khant shaileshbhai ramtubhai 00045 BARB0MODASA 125 125 Processed 15/06/2023 2567157148 KHANT SHAILESHBHAI RAMTUBHAI BANK OF BARODA(606985)
41 MODASA GJ-09-008-038-002/8771222980
() 		1109008000NRG24080620230311488 09/06/2023 KHANT DARIYABEN JAYNTIBHAI 1109008WL005854 KHANT DARIYABEN JAYNTIBHAI 00045 BARB0MODASA 1045 1045 Processed 15/06/2023 2567157186 DARIYABEN JAYANTIBHAI KHANT BANK OF BARODA(606985)
42 MODASA GJ-09-008-038-002/8771222980
() 		1109008000NRG24080620230311487 09/06/2023 KHANT JAYNTIBHAI MOHANBHAI 1109008WL005854 KHANT JAYNTIBHAI MOHANBHAI 00045 BARB0MODASA 1047 1047 Processed 15/06/2023 2567157187 KHANT JAYNTIBHAI MOHANJI BANK OF BARODA(606985)
43 MODASA GJ-09-008-038-002/8771223020
() 		1109008000NRG24080620230311494 09/06/2023 khant lalaji dolaji 1109008WL005854 khant lalaji dolaji 00045 BARB0MODASA 1494 1494 Processed 15/06/2023 2567157193 LALAJI DALAJI KHANT BANK OF BARODA(606985)
44 MODASA GJ-09-008-038-002/8771223289
() 		1109008000NRG24080620230311501 09/06/2023 khant jigneshbhai dahyabhai 1109008WL005854 khant jigneshbhai dahyabhai 00045 BARB0MODASA 1062 1062 Processed 15/06/2023 2567157142 JIGNESHBHAI DAHYABHAI KHANT BANK OF BARODA(606985)
45 MODASA GJ-09-008-038-002/8771223289
() 		1109008000NRG24080620230311502 09/06/2023 madhiben 1109008WL005854 madhiben 00045 BARB0MODASA 1062 1062 Processed 15/06/2023 2567157138 MADHIBEN DAHYABHAI KHANT BANK OF BARODA(606985)
46 MODASA GJ-09-008-038-002/8771223290
() 		1109008000NRG24080620230311503 09/06/2023 khant lalabhai nanabhai 1109008WL005854 khant lalabhai nanabhai 00045 BARB0MODASA 1460 1460 Processed 15/06/2023 2567157139 LALABHAI NANABHAI KHANT BANK OF BARODA(606985)
47 MODASA GJ-09-008-038-002/877779
() 		1109008000NRG24080620230311513 09/06/2023 KHANT SANJAYKUMAR KALABHAI 1109008WL005854 KHANT SANJAYKUMAR KALABHAI 00045 BARB0MODASA 1046 1046 Processed 15/06/2023 2567157140 SANJAYBHAI KALABHAI KHANT BANK OF BARODA(606985)
SubTotal 16366 16366
48 MODASA GJ-09-008-038-002/7712187
() 		1109008000NRG24080620230311449 09/06/2023 damor dhanabhai nathabhai 1109008WL005854 damor dhanabhai nathabhai 00048 BKID0002402 849 849 Processed 15/06/2023 2567157151 MR DHANAJI NATHAJI DAMOR STATE BANK OF INDIA(508548)
49 MODASA GJ-09-008-038-002/8771223021
() 		1109008000NRG24080620230311496 09/06/2023 khant rajeshbhai kalabhai 1109008WL005854 khant rajeshbhai kalabhai 00048 BKID0002402 1266 1266 Processed 15/06/2023 2567157152 Khant Rajeshkumar FINO PAYMENTS BANK LTD(608001)
50 MODASA GJ-09-008-038-002/877782
() 		1109008000NRG24080620230311519 09/06/2023 KHANT JESHINGBHAI DHULABHAI 1109008WL005854 KHANT JESHINGBHAI DHULABHAI 00048 BKID0002402 1016 1016 Processed 15/06/2023 2567157153 JESINHBHAI DHULABHAI KHANT BANK OF BARODA(606985)
SubTotal 3131 3131
51 MODASA GJ-09-008-038-002/7712146
() 		1109008000NRG24080620230311437 09/06/2023 khant babubhai monaji 1109008WL005854 khant babubhai monaji 00415 SBIN0000429 1510 1510 Processed 15/06/2023 2567157159 BABUJI MANAJI KHANT HDFC BANK LTD(607152)
52 MODASA GJ-09-008-038-002/7712146
() 		1109008000NRG24080620230311436 09/06/2023 khant bhuriben babubhai 1109008WL005854 khant bhuriben babubhai 00415 SBIN0000429 1509 1509 Processed 15/06/2023 2567157154 BHURIBEN BABUJI KHANT BANK OF BARODA(606985)
53 MODASA GJ-09-008-038-002/7712187
() 		1109008000NRG24080620230311450 09/06/2023 damor maniben dhanabhai 1109008WL005854 damor maniben dhanabhai 00415 SBIN0000429 849 849 Processed 15/06/2023 2567157157 MISS MANIBEN DHANAJI DAMOR STATE BANK OF INDIA(508548)
54 MODASA GJ-09-008-038-002/8771222717
() 		1109008000NRG24080620230311473 09/06/2023 khant bhaveshbhai mohanbhia 1109008WL005854 khant bhaveshbhai mohanbhia 00415 SBIN0000429 1022 1022 Processed 15/06/2023 2567157156 MR BHAVESHBHAI MOHANBHAI KHANT STATE BANK OF INDIA(508548)
55 MODASA GJ-09-008-038-002/8771222852
() 		1109008000NRG24080620230311479 09/06/2023 khant niruben sureshbhai 1109008WL005854 khant niruben sureshbhai 00415 SBIN0000429 1293 1293 Processed 15/06/2023 2567157155 KHANT NEERUBEN SURESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
56 MODASA GJ-09-008-038-002/8771222986
() 		1109008000NRG24080620230311491 09/06/2023 khant dahyabhai dhanaji 1109008WL005854 khant dahyabhai dhanaji 00415 SBIN0000429 1034 1034 Processed 15/06/2023 2567157158 DAHYABHAI DHANABHAI KHANT BANK OF BARODA(606985)
SubTotal 7217 7217
57 MODASA GJ-09-008-038-002/7712165
() 		1109008000NRG24080620230311446 09/06/2023 khant kalaji monaji 1109008WL005854 khant kalaji monaji 00468 UBIN0555207 1014 1014 Processed 15/06/2023 2567157160 KHANT KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MODASA GJ-09-008-038-002/8771222546
() 		1109008000NRG24080620230311464 09/06/2023 pagi bhalaji malaji 1109008WL005854 pagi bhalaji malaji 00468 UBIN0555207 1019 1019 Processed 15/06/2023 2567157164 BHALAJI MALAJI PATELIYA BANK OF BARODA(606985)
59 MODASA GJ-09-008-038-002/8771223217
() 		1109008000NRG24080620230311498 09/06/2023 TARAR PAYALBEN KANTIBHAI 1109008WL005854 TARAR PAYALBEN KANTIBHAI 00468 UBIN0555207 1005 1005 Processed 15/06/2023 2567157163 PAYALBEN KANTIBHAI TARAR UNION BANK OF INDIA(508500)
60 MODASA GJ-09-008-038-002/8771223217
() 		1109008000NRG24080620230311497 09/06/2023 TARAR VISHNUBHAI KANTIBHAI 1109008WL005854 TARAR VISHNUBHAI KANTIBHAI 00468 UBIN0555207 1004 1004 Processed 15/06/2023 2567157162 VISHNUBHAI KANTIBHAI TARAR UNION BANK OF INDIA(508500)
61 MODASA GJ-09-008-038-002/8771223293
() 		1109008000NRG24080620230311505 09/06/2023 khant bhaveshbhai bhemabhai 1109008WL005854 khant bhaveshbhai bhemabhai 00468 UBIN0555207 1502 1502 Processed 15/06/2023 2567157161 BHAVESHBHAI BHEMAJI KHANT UNION BANK OF INDIA(508500)
SubTotal 5544 5544
62 MODASA GJ-09-008-038-002/8771223007
() 		1109008000NRG24080620230311493 09/06/2023 KHANT LALAJI ROMAJI 1109008WL005854 KHANT LALAJI ROMAJI 00689 AUBL0002142 1044 1044 Processed 15/06/2023 2567157150 KHANT LALABHAI RAMABHAI BANK OF BARODA(606985)
SubTotal 1044 1044
63 MODASA GJ-09-008-038-002/8771222795
() 		1109008000NRG24080620230311477 09/06/2023 pateliya bharatbhai bhurabhai 1109008WL005854 pateliya bharatbhai bhurabhai 00691 IPOS0000001 1017 1017 Processed 15/06/2023 2567157137 Mr. BHARATBHAI BHURABHAI PATELIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1017 1017
Total 67205 67205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MODASA GJ1109008_090623APB_FTO_55836 Bank of Baroda BARB0DBSWAD SINAVAD 32886
2 MODASA GJ1109008_090623APB_FTO_55836 Bank of Baroda BARB0MODASA MODASA, DIST SABAR KANTHA 16366
3 MODASA GJ1109008_090623APB_FTO_55836 Bank of India BKID0002402 MODASA 3131
4 MODASA GJ1109008_090623APB_FTO_55836 State Bank of India SBIN0000429 MODASA 7217
5 MODASA GJ1109008_090623APB_FTO_55836 Union Bank of India UBIN0555207 MODASA 5544
6 MODASA GJ1109008_090623APB_FTO_55836 AU Small Finance Bank Limited AUBL0002142 MODASA-SHAMALAJI ROAD 1044
7 MODASA GJ1109008_090623APB_FTO_55836 India Post Payments Bank IPOS0000001 MODASA 1017

Download In Excel