Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:00:18 AM 
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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : KESHOD
Fto No. : GJ1106007_161223APB_FTO_181283
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 KESHOD GJ-06-007-007-001/98
(Bava Simroli ) 		1106007006NRG24161220230100412 16/12/2023 Zala ashaben dhanji 1106007WL011739 Zala ashaben dhanji 00048 BKID0003321 3585 3585 Processed 07/02/2024 0205564957 ASHABEN DHANJIBHAI ZALA BANK OF INDIA(508505)
2 KESHOD GJ-06-007-007-001/98
(Bava Simroli ) 		1106007006NRG24161220230100411 16/12/2023 Zala Dhanjibhai Arjanbhai 1106007WL011739 Zala Dhanjibhai Arjanbhai 00048 BKID0003321 3585 3585 Processed 07/02/2024 0205564959 DHANJIBHAI ARJANBHAI ZHALA BANK OF INDIA(508505)
3 KESHOD GJ-06-007-008-001/165
(Bhat Simroli ) 		1106007006NRG24161220230100426 16/12/2023 Arunaben Dhirubhai Solanki 1106007WL011746 Arunaben Dhirubhai Solanki 00048 BKID0003321 3585 3585 Processed 07/02/2024 0205564958 ARUNABEN DHIRUBHAI SOLANKI BANK OF INDIA(508505)
4 KESHOD GJ-06-007-008-001/165
(Bhat Simroli ) 		1106007006NRG24161220230100425 16/12/2023 Solanki Dhiru Chana 1106007WL011746 Solanki Dhiru Chana 00048 BKID0003321 3585 3585 Processed 07/02/2024 0205564954 DHIRUBHAI CHANABHAI SOLANKI BANK OF INDIA(508505)
5 KESHOD GJ-06-007-050-001/307
(Silodar ) 		1106007006NRG24161220230100413 16/12/2023 GOHEL MADHABHAI BHOJABHAI 1106007WL011740 GOHEL MADHABHAI BHOJABHAI 00048 BKID0003321 3585 3585 Processed 07/02/2024 0205564955 MADHA BHOJA GOHIL BANK OF INDIA(508505)
6 KESHOD GJ-06-007-050-001/307
(Silodar ) 		1106007006NRG24161220230100414 16/12/2023 SANGITABEN MADHAVJI GOHEL 1106007WL011740 SANGITABEN MADHAVJI GOHEL 00048 BKID0003321 3585 3585 Processed 07/02/2024 0205564956 SANGITABEN MADHAVJI GOHEL BANK OF INDIA(508505)
SubTotal 21510 21510
7 KESHOD GJ-06-007-016-001/47
(Gelana ) 		1106007006NRG24161220230100422 16/12/2023 Babariya Rajesh Bachubhai 1106007WL011745 Babariya Rajesh Bachubhai 00078 CNRB0004545 3585 3585 Processed 07/02/2024 0205564991 Mr. RAJESH BACHU BABARIYA SAURASHTRA GRAMIN BANK(607200)
8 KESHOD GJ-06-007-016-001/47
(Gelana ) 		1106007006NRG24161220230100423 16/12/2023 Babariya Rajesh Bachubhai 1106007WL011745 Babariya Rajesh Bachubhai 00078 CNRB0004545 3585 3585 Processed 07/02/2024 0205564982 MR MEHULKUMAR RAJUBHAI BABARIYA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
9 KESHOD GJ-06-007-004-001/142-A
(Badodar ) 		1106007000NRG24161220230100365 16/12/2023 Devdhariya Babubhai Shivabhai 1106007WL011716 Devdhariya Babubhai Shivabhai 00089 CBIN0284075 3585 3585 Processed 07/02/2024 0205564972 Ms. BABOOLAL DEVDHARIYA CENTRAL BANK OF INDIA(607115)
10 KESHOD GJ-06-007-004-001/179-A
(Badodar ) 		1106007004NRG24161220230100371 16/12/2023 Ashokbhai Lakhamanbhai Devdhariya 1106007WL011720 Ashokbhai Lakhamanbhai Devdhariya 00089 CBIN0284075 3585 3585 Processed 07/02/2024 0205564967 Mr. ASHOKBHAI LAKHMANBHAI DEVDAHIRIYA CENTRAL BANK OF INDIA(607115)
11 KESHOD GJ-06-007-004-001/179-A
(Badodar ) 		1106007004NRG24161220230100370 16/12/2023 Nainaben Ashokbhai Devdhariya 1106007WL011720 Nainaben Ashokbhai Devdhariya 00089 CBIN0284075 3585 3585 Processed 07/02/2024 0205564966 Mrs. NAINABEN ASHOKBHAI DEVADHARIYA CENTRAL BANK OF INDIA(607115)
12 KESHOD GJ-06-007-004-001/192-A
(Badodar ) 		1106007004NRG24161220230100376 16/12/2023 Jayshukhbhai Chothabhai Mkvana 1106007WL011723 Jayshukhbhai Chothabhai Mkvana 00089 CBIN0284075 3585 3585 Processed 07/02/2024 0205564968 Mr. JAYSUKHBHAI CHOTHABHAI MAKAVANA CENTRAL BANK OF INDIA(607115)
13 KESHOD GJ-06-007-004-001/192-A
(Badodar ) 		1106007004NRG24161220230100377 16/12/2023 Madhuben Jayshukhbhai Mkvana 1106007WL011723 Madhuben Jayshukhbhai Mkvana 00089 CBIN0284075 3585 3585 Processed 07/02/2024 0205564965 Mrs. MADHUBEN JAYSUKHBHAI MAKVANA CENTRAL BANK OF INDIA(607115)
14 KESHOD GJ-06-007-004-001/269-A
(Badodar ) 		1106007004NRG24161220230100368 16/12/2023 Hetalben Subhashbhai Madhak 1106007WL011719 Hetalben Subhashbhai Madhak 00089 CBIN0284075 3585 3585 Processed 07/02/2024 0205564974 Mrs. HETALBEN SUBHASHBHAI MADHAK CENTRAL BANK OF INDIA(607115)
15 KESHOD GJ-06-007-004-001/30-A
(Badodar ) 		1106007004NRG24161220230100369 16/12/2023 Ilaben Ashokbhai Madhak 1106007WL011719 Ilaben Ashokbhai Madhak 00089 CBIN0284075 3585 3585 Processed 07/02/2024 0205564975 MR ASHOK BHANUBHAI MADHAK STATE BANK OF INDIA(508548)
16 KESHOD GJ-06-007-004-001/507
(Badodar ) 		1106007000NRG24161220230100366 16/12/2023 Pritiben Jitendrabhai Makadiya 1106007WL011717 Pritiben Jitendrabhai Makadiya 00089 CBIN0284075 3585 3585 Processed 07/02/2024 0205564985 Mrs. MAKADIYA PRITIBEN JITENDRABHAI CENTRAL BANK OF INDIA(607115)
17 KESHOD GJ-06-007-004-001/533
(Badodar ) 		1106007000NRG24161220230100364 16/12/2023 Kalubhai Shivlal Devdhariya 1106007WL011715 Kalubhai Shivlal Devdhariya 00089 CBIN0284075 3585 3585 Processed 07/02/2024 0205564986 Mr. KALUBHAI SHIVLAL DEVDHARIYA CENTRAL BANK OF INDIA(607115)
18 KESHOD GJ-06-007-004-001/84-A
(Badodar ) 		1106007004NRG24161220230100374 16/12/2023 Mahida Jentibhai Dineshbhai 1106007WL011722 Mahida Jentibhai Dineshbhai 00089 CBIN0284075 3585 3585 Processed 07/02/2024 0205564973 Mr. JENTIBHAI DINESHBHAI MAHIDA CENTRAL BANK OF INDIA(607115)
19 KESHOD GJ-06-007-004-001/84-A
(Badodar ) 		1106007004NRG24161220230100375 16/12/2023 Varshaben Rameshbhai Mahida 1106007WL011722 Varshaben Rameshbhai Mahida 00089 CBIN0284075 3585 3585 Processed 07/02/2024 0205564990 MISS VARSHABEN KARSHAN SARIA STATE BANK OF INDIA(508548)
SubTotal 39435 39435
20 KESHOD GJ-06-007-051-001/446
(Sondarda ) 		1106007006NRG24161220230100420 16/12/2023 Chavada Devabhai Bhagvanjibhai 1106007WL011743 Chavada Devabhai Bhagvanjibhai 00152 HDFC0001691 3585 3585 Processed 07/02/2024 0205564992 DEVABHAI BHAGWANJI CHAVADA UNION BANK OF INDIA(508500)
SubTotal 3585 3585
21 KESHOD GJ-06-007-007-001/44
(Bava Simroli ) 		1106007006NRG24161220230100410 16/12/2023 Karamta Bhimabhai dayabhai 1106007WL011738 Karamta Bhimabhai dayabhai 00415 SBIN0003268 3585 3585 Processed 07/02/2024 0205564949 Mrs. HANSABEN BHIMABHAI KARAMTA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 3585 3585
22 KESHOD GJ-06-007-035-001/11107076-A
(Nani Ghansari ) 		1106007006NRG24161220230100417 16/12/2023 PRAFULKUMAR DHANJIBHAI MAKADIA 1106007WL011742 PRAFULKUMAR DHANJIBHAI MAKADIA 00415 SBIN0010986 3585 3585 Processed 07/02/2024 0205564946 MR PRAFULKUMAR DHANJIBHAI MAKADIA STATE BANK OF INDIA(508548)
23 KESHOD GJ-06-007-035-001/11107076-A
(Nani Ghansari ) 		1106007006NRG24161220230100418 16/12/2023 PRAFULKUMAR DHANJIBHAI MAKADIA 1106007WL011742 PRAFULKUMAR DHANJIBHAI MAKADIA 00415 SBIN0010986 3585 3585 Processed 07/02/2024 0205564947 MAKADIYA BHAVNABEN PRAFULBHAI UCO BANK(607066)
SubTotal 7170 7170
24 KESHOD GJ-06-007-006-001/129
(Bamansa ) 		1106007006NRG24161220230100382 16/12/2023 Puriben Rambhai Jora 1106007WL011726 Puriben Rambhai Jora 00415 SBIN0014989 3585 3585 Processed 07/02/2024 0205564976 MRS PURIBEN RAMBHAI JORA STATE BANK OF INDIA(508548)
25 KESHOD GJ-06-007-006-001/129
(Bamansa ) 		1106007006NRG24161220230100381 16/12/2023 Ram Markhi Jora 1106007WL011726 Ram Markhi Jora 00415 SBIN0014989 3585 3585 Processed 07/02/2024 0205564941 MR JORA RAMBHAI MARKHIBHAI STATE BANK OF INDIA(508548)
26 KESHOD GJ-06-007-006-001/135
(Bamansa ) 		1106007006NRG24161220230100383 16/12/2023 Kusum Bhima Gorejiya 1106007WL011727 Kusum Bhima Gorejiya 00415 SBIN0014989 3585 3585 Processed 07/02/2024 0205564979 MRS KUSUMBEN BHIMABHAI GOREJIYA STATE BANK OF INDIA(508548)
27 KESHOD GJ-06-007-006-001/290
(Bamansa ) 		1106007006NRG24161220230100384 16/12/2023 Ashvin Hardas Solanki 1106007WL011728 Ashvin Hardas Solanki 00415 SBIN0014989 3585 3585 Processed 07/02/2024 0205564963 SOLANKI ASHVINBHAI HARADASBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KESHOD GJ-06-007-006-001/441
(Bamansa ) 		1106007004NRG24161220230100378 16/12/2023 Pravina Devayat Vaja 1106007WL011724 Pravina Devayat Vaja 00415 SBIN0014989 3585 3585 Processed 07/02/2024 0205564971 MRS PRAVINA DEVAYAT VAJA STATE BANK OF INDIA(508548)
29 KESHOD GJ-06-007-006-001/470
(Bamansa ) 		1106007006NRG24161220230100385 16/12/2023 Modha Daxaben Rajeshbhai 1106007WL011729 Modha Daxaben Rajeshbhai 00415 SBIN0014989 3585 3585 Processed 07/02/2024 0205564953 MRS DAXABEN RAJUBHAI MODHA STATE BANK OF INDIA(508548)
30 KESHOD GJ-06-007-006-001/55
(Bamansa ) 		1106007004NRG24161220230100380 16/12/2023 Manjuben Khima Vaja 1106007WL011725 Manjuben Khima Vaja 00415 SBIN0014989 3585 3585 Processed 07/02/2024 0205564970 MR MANJU KHIMA VAJA STATE BANK OF INDIA(508548)
SubTotal 25095 25095
31 KESHOD GJ-06-007-004-001/234-A
(Badodar ) 		1106007004NRG24161220230100372 16/12/2023 Manjuben Mukeshbhai Makadiya 1106007WL011721 Manjuben Mukeshbhai Makadiya 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205564961 MISS MANJUBEN MUKESH MAKADIYA STATE BANK OF INDIA(508548)
32 KESHOD GJ-06-007-004-001/234-A
(Badodar ) 		1106007004NRG24161220230100373 16/12/2023 Manjuben Mukeshbhai Makadiya 1106007WL011721 Manjuben Mukeshbhai Makadiya 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205564962 MUKESHBHAI ASHOKBHAI BANK OF BARODA(606985)
33 KESHOD GJ-06-007-004-001/52-D
(Badodar ) 		1106007000NRG24161220230100367 16/12/2023 Girishbhai Nathabhai Mahida 1106007WL011718 Girishbhai Nathabhai Mahida 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205564969 MR GIRISHBHAI NATHABHAI MAHIDA STATE BANK OF INDIA(508548)
34 KESHOD GJ-06-007-016-001/47
(Gelana ) 		1106007006NRG24161220230100424 16/12/2023 Jigar Rajubhai Babariya 1106007WL011745 Jigar Rajubhai Babariya 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205564952 MR JIGAR RAJUBHAI BABARIYA STATE BANK OF INDIA(508548)
35 KESHOD GJ-06-007-032-001/256
(Moti Ghansari ) 		1106007006NRG24161220230100416 16/12/2023 Makadiya Bhargav Parshotambhai 1106007WL011741 Makadiya Bhargav Parshotambhai 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205564945 MASTER BHARGAV PARSOTAMBHAI MAKADIYA STATE BANK OF INDIA(508548)
36 KESHOD GJ-06-007-032-001/256
(Moti Ghansari ) 		1106007006NRG24161220230100415 16/12/2023 Vanitaben Parsottambhai Makadiya 1106007WL011741 Vanitaben Parsottambhai Makadiya 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205564944 Mrs. MAKADIA VANITABEN PARASHOTAMBHAI CENTRAL BANK OF INDIA(607115)
37 KESHOD GJ-06-007-034-001/11
(Muliyasa ) 		1106007006NRG24161220230100395 16/12/2023 Madhuben Bhikhangiri Aparnathi 1106007WL011734 Madhuben Bhikhangiri Aparnathi 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205564942 Mr. BHIKHANGAR NATHUGAR APARNATHI SAURASHTRA GRAMIN BANK(607200)
38 KESHOD GJ-06-007-034-001/11
(Muliyasa ) 		1106007006NRG24161220230100396 16/12/2023 Madhuben Bhikhangiri Aparnathi 1106007WL011734 Madhuben Bhikhangiri Aparnathi 00415 SBIN0060052 3585 3585 Processed 07/02/2024 0205564943 MRS MADHUBEN BHIKHANGIRI APARNATHI STATE BANK OF INDIA(508548)
SubTotal 28680 28680
39 KESHOD GJ-06-007-007-001/44
(Bava Simroli ) 		1106007006NRG24161220230100409 16/12/2023 Bhima Daya Karamta 1106007WL011738 Bhima Daya Karamta 00415 SBIN0060055 3585 3585 Processed 07/02/2024 0205564948 RAMESH LAXMIDAS KOTECHA MADHUBEN R KOTEC STATE BANK OF INDIA(508548)
SubTotal 3585 3585
40 KESHOD GJ-06-007-002-001/410
(Ajab ) 		1106007006NRG24161220230100421 16/12/2023 Jayaben Ramjibhai Bhuva 1106007WL011744 Jayaben Ramjibhai Bhuva 00415 SBIN0060163 3585 3585 Processed 07/02/2024 0205564977 MRS JAYABEN RAMJIBHAI BHUVA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
41 KESHOD GJ-06-007-006-001/55
(Bamansa ) 		1106007004NRG24161220230100379 16/12/2023 Khima Govind Vaja 1106007WL011725 Khima Govind Vaja 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205564964 MR KHIMABHAI GOVINDBHAI VAJA STATE BANK OF INDIA(508548)
42 KESHOD GJ-06-007-039-001/132
(Panchala ) 		1106007006NRG24161220230100389 16/12/2023 Mukeshbhai Parabatbhai Balas 1106007WL011731 Mukeshbhai Parabatbhai Balas 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205564984 MR MUKESH PARBAT BALAS STATE BANK OF INDIA(508548)
43 KESHOD GJ-06-007-039-001/132
(Panchala ) 		1106007006NRG24161220230100388 16/12/2023 Rajiben Parabatbhai Balas 1106007WL011731 Rajiben Parabatbhai Balas 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205564983 BALAS RAJIBEN PARABATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KESHOD GJ-06-007-039-001/136
(Panchala ) 		1106007006NRG24161220230100394 16/12/2023 Kamlesh Ruda Mokariya 1106007WL011733 Kamlesh Ruda Mokariya 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205564950 MR KAMALESHBHAI RUDABHAI MOKARIYA STATE BANK OF INDIA(508548)
45 KESHOD GJ-06-007-039-001/136
(Panchala ) 		1106007006NRG24161220230100393 16/12/2023 Minaben Rudabhai Mokariya 1106007WL011733 Minaben Rudabhai Mokariya 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205564987 MRS MINABEN RUDABHAI MOKARIYA STATE BANK OF INDIA(508548)
46 KESHOD GJ-06-007-039-001/30
(Panchala ) 		1106007006NRG24161220230100391 16/12/2023 Kuvarben Ramjibhai Mokariya 1106007WL011732 Kuvarben Ramjibhai Mokariya 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205564980 MRS KUNVARBEN RAMJIBHAI MOKARIYA STATE BANK OF INDIA(508548)
47 KESHOD GJ-06-007-039-001/30
(Panchala ) 		1106007006NRG24161220230100390 16/12/2023 Ramji Arjan Mokariya 1106007WL011732 Ramji Arjan Mokariya 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205564981 MR RAMJI ARJAN MOKARIYA STATE BANK OF INDIA(508548)
48 KESHOD GJ-06-007-039-001/30
(Panchala ) 		1106007006NRG24161220230100392 16/12/2023 Yogesh Ramjibhai Mokariya 1106007WL011732 Yogesh Ramjibhai Mokariya 00415 SBIN0060184 3585 3585 Processed 07/02/2024 0205564951 MOKARIYA YOGESH RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28680 28680
49 KESHOD GJ-06-007-005-001/625
(Balagam ) 		1106007006NRG24161220230100386 16/12/2023 Kamalaben Kalabhai Modhavadiya 1106007WL011730 Kamalaben Kalabhai Modhavadiya 00415 SBIN0060198 3585 3585 Processed 07/02/2024 0205564978 MRS KAMALABEN KALABHAI MODHAVADIYA STATE BANK OF INDIA(508548)
50 KESHOD GJ-06-007-005-001/625
(Balagam ) 		1106007006NRG24161220230100387 16/12/2023 Vibha Kalabhai Modhavadiya 1106007WL011730 Vibha Kalabhai Modhavadiya 00415 SBIN0060198 3585 3585 Processed 07/02/2024 0205564960 MISS VIBHA KALABHAI MODHAVADIYA 99041421 STATE BANK OF INDIA(508548)
SubTotal 7170 7170
51 KESHOD GJ-06-007-031-001/757
(Mesvan ) 		1106007006NRG24161220230100407 16/12/2023 Bharat Babulal Titia 1106007WL011737 Bharat Babulal Titia 00415 SBIN0060214 3585 3585 Processed 07/02/2024 0205564994 MR BHARAT BABULAL TITIYA STATE BANK OF INDIA(508548)
52 KESHOD GJ-06-007-031-001/758
(Mesvan ) 		1106007006NRG24161220230100408 16/12/2023 Mansukh Chhagan Kaneria 1106007WL011737 Mansukh Chhagan Kaneria 00415 SBIN0060214 3585 3585 Processed 07/02/2024 0205564993 Mr. MANSUKHBHAI CHAGANBHAI KANERIYA THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
SubTotal 7170 7170
53 KESHOD GJ-06-007-034-001/13
(Muliyasa ) 		1106007006NRG24161220230100398 16/12/2023 Bhupatbhai Desurbhai Vala 1106007WL011735 Bhupatbhai Desurbhai Vala 00462 UCBA0000528 3585 3585 Processed 07/02/2024 0205564939 MISS ANJALIBEN MINOR BHUPATBHAI VALA STATE BANK OF INDIA(508548)
54 KESHOD GJ-06-007-034-001/13
(Muliyasa ) 		1106007006NRG24161220230100399 16/12/2023 Bhupatbhai Desurbhai Vala 1106007WL011735 Bhupatbhai Desurbhai Vala 00462 UCBA0000528 3585 3585 Processed 07/02/2024 0205564940 Mrs. NATHIBEN BHUPATBHAI VALA SAURASHTRA GRAMIN BANK(607200)
SubTotal 7170 7170
55 KESHOD GJ-06-007-034-001/11
(Muliyasa ) 		1106007006NRG24161220230100397 16/12/2023 Aparnathi Bharatgiri Bhikhangiri 1106007WL011734 Aparnathi Bharatgiri Bhikhangiri 00468 UBIN0536962 3585 3585 Processed 07/02/2024 0205564988 BHARATGIRI BHIKHANGIRI APARNATHI AXIS BANK(607153)
56 KESHOD GJ-06-007-051-001/446
(Sondarda ) 		1106007006NRG24161220230100419 16/12/2023 Chavada Bhagvanjibhai Rajabhai 1106007WL011743 Chavada Bhagvanjibhai Rajabhai 00468 UBIN0536962 3585 3585 Processed 07/02/2024 0205564989 CHAVADA BHAGVANJIBHAI RAJABHAI UNION BANK OF INDIA(508500)
SubTotal 7170 7170
Total 200760 200760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESHOD GJ1106007_161223APB_FTO_181283 Bank of India BKID0003321 BHAT SIMROLI 14340
2 KESHOD GJ1106007_161223APB_FTO_181283 Bank of India BKID0003321 BOI, Bhatsimroli 7170
3 KESHOD GJ1106007_161223APB_FTO_181283 Canara Bank CNRB0004545 KESHOD 7170
4 KESHOD GJ1106007_161223APB_FTO_181283 Central Bank Of India CBIN0284075 KESHOD 39435
5 KESHOD GJ1106007_161223APB_FTO_181283 H.D.F.C. Bank HDFC0001691 KESHOD 3585
6 KESHOD GJ1106007_161223APB_FTO_181283 State Bank of India SBIN0003268 MANGROL 3585
7 KESHOD GJ1106007_161223APB_FTO_181283 State Bank of India SBIN0010986 BUS STAND AREA, KESHOD 7170
8 KESHOD GJ1106007_161223APB_FTO_181283 State Bank of India SBIN0014989 BAMNASA GEHD 25095
9 KESHOD GJ1106007_161223APB_FTO_181283 State Bank of India SBIN0060052 KESHOD 28680
10 KESHOD GJ1106007_161223APB_FTO_181283 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 3585
11 KESHOD GJ1106007_161223APB_FTO_181283 State Bank of India SBIN0060163 AJAB 3585
12 KESHOD GJ1106007_161223APB_FTO_181283 State Bank of India SBIN0060184 KHIRASARA ,GHED 28680
13 KESHOD GJ1106007_161223APB_FTO_181283 State Bank of India SBIN0060198 BALAGAM 7170
14 KESHOD GJ1106007_161223APB_FTO_181283 State Bank of India SBIN0060214 MESVAN 7170
15 KESHOD GJ1106007_161223APB_FTO_181283 UCO Bank UCBA0000528 AGATRAI 7170
16 KESHOD GJ1106007_161223APB_FTO_181283 Union Bank of India UBIN0536962 KESHOD 7170

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