Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:03 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125004_030523APB_FTO_17094
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 Chikhali GJ-25-004-032-001/79820445
(Vankal) 		1125004000NRG24030520230018969 03/05/2023 BUDHABHAI HANSJIBHAI PATEL 1125004WL001151 BUDHABHAI HANSJIBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137650 MR BUDHABHAI HANSJIBHAI PATEL STATE BANK OF INDIA(508548)
2 Chikhali GJ-25-004-032-001/79820447
(Vankal) 		1125004000NRG24030520230018970 03/05/2023 Lataben ashokbhai patel 1125004WL001151 Lataben ashokbhai patel 00045 BARB0BGGBXX 370 370 Processed 12/05/2023 1482137654 LATABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Chikhali GJ-25-004-032-001/79820479
(Vankal) 		1125004000NRG24030520230018971 03/05/2023 AMISHABEN KAMLESHBHAI PATEL 1125004WL001151 AMISHABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 555 555 Processed 13/05/2023 1482137648 AMISHABEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chikhali GJ-25-004-032-001/79820495
(Vankal) 		1125004000NRG24030520230018972 03/05/2023 RITABEN VINODBHAI PATEL 1125004WL001151 RITABEN VINODBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482137652 RITABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Chikhali GJ-25-004-032-001/79820496
(Vankal) 		1125004000NRG24030520230018973 03/05/2023 MANISHABEN BAVABHAI PATEL 1125004WL001151 MANISHABEN BAVABHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137645 MANISHABEN BAVABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Chikhali GJ-25-004-032-001/79820599
(Vankal) 		1125004000NRG24030520230018977 03/05/2023 SUMITRABEN THAKORBHAI PATEL 1125004WL001151 SUMITRABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482137666 SUMITRABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Chikhali GJ-25-004-032-001/79820600
(Vankal) 		1125004000NRG24030520230018978 03/05/2023 SAVITABEN PARBHUBHAI PATEL 1125004WL001151 SAVITABEN PARBHUBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137667 SAVITABEN PARBHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Chikhali GJ-25-004-032-001/79820603
(Vankal) 		1125004000NRG24030520230018979 03/05/2023 AMBABEN ISHWARBHAI PATEL 1125004WL001151 AMBABEN ISHWARBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 13/05/2023 1482137664 AMBABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chikhali GJ-25-004-032-001/79820604
(Vankal) 		1125004000NRG24030520230018980 03/05/2023 DIWALIBEN SANKARBHAI PATEL 1125004WL001151 DIWALIBEN SANKARBHAI PATEL 00045 BARB0BGGBXX 555 555 Processed 12/05/2023 1482137665 DIWALIBEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Chikhali GJ-25-004-032-001/79820608
(Vankal) 		1125004000NRG24030520230018981 03/05/2023 RANJANBEN GOVINDBHAI PATEL 1125004WL001151 RANJANBEN GOVINDBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137662 RANJANBEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Chikhali GJ-25-004-032-001/79820610
(Vankal) 		1125004000NRG24030520230018982 03/05/2023 CHETNABEN MANOJBHAI PATEL 1125004WL001151 CHETNABEN MANOJBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137663 CHETNABEN MANOJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Chikhali GJ-25-004-032-001/79820676
(Vankal) 		1125004000NRG24030520230018908 03/05/2023 GItaben gandabhai patel 1125004WL001150 GItaben gandabhai patel 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137660 GITABEN GANDABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Chikhali GJ-25-004-032-001/79820677
(Vankal) 		1125004000NRG24030520230018909 03/05/2023 miraben sankarbhai patel 1125004WL001150 miraben sankarbhai patel 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482137658 MIRABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Chikhali GJ-25-004-032-001/79820678
(Vankal) 		1125004000NRG24030520230018910 03/05/2023 dhanuben bhagubhai patel 1125004WL001150 dhanuben bhagubhai patel 00045 BARB0BGGBXX 740 740 Rejected 12/05/2023 1482137656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Chikhali GJ-25-004-032-001/79820682
(Vankal) 		1125004000NRG24030520230018911 03/05/2023 jamnaben manubhai patel 1125004WL001150 jamnaben manubhai patel 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137655 JAMNABEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Chikhali GJ-25-004-032-001/79820683
(Vankal) 		1125004000NRG24030520230018912 03/05/2023 jayaben jayeshbhai patel 1125004WL001150 jayaben jayeshbhai patel 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482137653 JAYABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
17 Chikhali GJ-25-004-032-001/79820691
(Vankal) 		1125004000NRG24030520230018987 03/05/2023 ilaben harishbhai patel 1125004WL001151 ilaben harishbhai patel 00045 BARB0BGGBXX 370 370 Processed 12/05/2023 1482137676 ILABEN HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Chikhali GJ-25-004-032-001/79820693
(Vankal) 		1125004000NRG24030520230018988 03/05/2023 ziniben jagubhai patel 1125004WL001151 ziniben jagubhai patel 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137683 JHINIBEN JAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Chikhali GJ-25-004-032-001/79820694
(Vankal) 		1125004000NRG24030520230018989 03/05/2023 savitaben budhabhai patel 1125004WL001151 savitaben budhabhai patel 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137684 SAVITABEN BUDHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Chikhali GJ-25-004-032-001/79820698
(Vankal) 		1125004000NRG24030520230018913 03/05/2023 ramilaben arvindbhai patel 1125004WL001150 ramilaben arvindbhai patel 00045 BARB0BGGBXX 555 555 Processed 12/05/2023 1482137651 RAMILABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
21 Chikhali GJ-25-004-032-001/79820701
(Vankal) 		1125004000NRG24030520230018914 03/05/2023 manjulaben rajeshbhai patel 1125004WL001150 manjulaben rajeshbhai patel 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137649 MANJULABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Chikhali GJ-25-004-032-001/79820709
(Vankal) 		1125004000NRG24030520230018915 03/05/2023 taraben uttambhai patel 1125004WL001150 taraben uttambhai patel 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482137670 TARABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Chikhali GJ-25-004-032-001/79820710
(Vankal) 		1125004000NRG24030520230018916 03/05/2023 ambaben babubhai patel 1125004WL001150 ambaben babubhai patel 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137682 AMBABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Chikhali GJ-25-004-032-001/798207175
(Vankal) 		1125004000NRG24030520230018918 03/05/2023 KIRTIBEN SURESHBHAI PATEL 1125004WL001150 KIRTIBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 555 555 Processed 12/05/2023 1482137647 SURESHBHAI RAMABHAI PATEL BANK OF BARODA(606985)
25 Chikhali GJ-25-004-032-001/798207177
(Vankal) 		1125004000NRG24030520230018919 03/05/2023 KANCHANBEN NARANBHAI PATEL 1125004WL001150 KANCHANBEN NARANBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482137641 KANCHANBEN NARANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Chikhali GJ-25-004-032-001/79820720
(Vankal) 		1125004000NRG24030520230018920 03/05/2023 khapiben ramanbhai patel 1125004WL001150 khapiben ramanbhai patel 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137674 KHAPIBEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Chikhali GJ-25-004-032-001/798207201
(Vankal) 		1125004000NRG24030520230018993 03/05/2023 DIVYABEN JIGNESHBHAI PATEL 1125004WL001151 DIVYABEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137680 DIVYABEN SUNILBHAI PATEL BANK OF BARODA(606985)
28 Chikhali GJ-25-004-032-001/79820723
(Vankal) 		1125004000NRG24030520230018921 03/05/2023 nilaben kishorbhai patel 1125004WL001150 nilaben kishorbhai patel 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137657 NILABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Chikhali GJ-25-004-032-001/79820725
(Vankal) 		1125004000NRG24030520230018922 03/05/2023 kusumben dhirubhai patel 1125004WL001150 kusumben dhirubhai patel 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482137643 KUSUMBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
30 Chikhali GJ-25-004-032-001/798207250
(Vankal) 		1125004000NRG24030520230018923 03/05/2023 RAMILABEN NAVINBHAI PATEL 1125004WL001150 RAMILABEN NAVINBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137669 RAMILABEN NAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Chikhali GJ-25-004-032-001/798207276
(Vankal) 		1125004000NRG24030520230018925 03/05/2023 SUKHIBEN BHIKHUBHAI PATEL 1125004WL001150 SUKHIBEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 370 370 Processed 12/05/2023 1482137673 SUKHIBEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Chikhali GJ-25-004-032-001/79820731
(Vankal) 		1125004000NRG24030520230018929 03/05/2023 REKHABEN HARSHADBHAI PATEL 1125004WL001150 REKHABEN HARSHADBHAI PATEL 00045 BARB0BGGBXX 185 185 Processed 12/05/2023 1482137661 GANGABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Chikhali GJ-25-004-032-001/798207362
(Vankal) 		1125004000NRG24030520230018930 03/05/2023 MADHUBHAI SURESHBHAI PATEL 1125004WL001150 MADHUBHAI SURESHBHAI PATEL 00045 BARB0BGGBXX 185 185 Processed 12/05/2023 1482137646 HARESHKUMAR LALLUBHAI PATEL BANK OF BARODA(606985)
34 Chikhali GJ-25-004-032-001/798207363
(Vankal) 		1125004000NRG24030520230018931 03/05/2023 PARVATIBEN LALLUBHAI PATEL 1125004WL001150 PARVATIBEN LALLUBHAI PATEL 00045 BARB0BGGBXX 370 370 Processed 12/05/2023 1482137678 PARVATIBEN LALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Chikhali GJ-25-004-032-001/798207367
(Vankal) 		1125004000NRG24030520230018997 03/05/2023 USHABEN THAKORBHAI PATEL 1125004WL001151 USHABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137679 USHABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Chikhali GJ-25-004-032-001/798207375
(Vankal) 		1125004000NRG24030520230018932 03/05/2023 RASMITABEN VIMALBHAI PATEL 1125004WL001150 RASMITABEN VIMALBHAI PATEL 00045 BARB0BGGBXX 370 370 Processed 12/05/2023 1482137642 RASHMITABEN VIMALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Chikhali GJ-25-004-032-001/798207447
(Vankal) 		1125004000NRG24030520230019000 03/05/2023 BHUMIKABEN DINESHBHAI PATEL 1125004WL001151 BHUMIKABEN DINESHBHAI PATEL 00045 BARB0BGGBXX 370 370 Processed 12/05/2023 1482137675 BHOOMIKABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Chikhali GJ-25-004-032-001/79820745
(Vankal) 		1125004000NRG24030520230018934 03/05/2023 nimitaben vinodbhai patel 1125004WL001150 nimitaben vinodbhai patel 00045 BARB0BGGBXX 555 555 Processed 12/05/2023 1482137681 NIMITABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Chikhali GJ-25-004-032-001/798207457
(Vankal) 		1125004000NRG24030520230018935 03/05/2023 DAKSHABEN DIPAKBHAI PATEL 1125004WL001150 DAKSHABEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137668 DAXABEN DIPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 Chikhali GJ-25-004-032-001/79820746
(Vankal) 		1125004000NRG24030520230018936 03/05/2023 parulben shaileshbhai patel 1125004WL001150 parulben shaileshbhai patel 00045 BARB0BGGBXX 555 555 Processed 12/05/2023 1482137671 PARULBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
41 Chikhali GJ-25-004-032-001/79820749
(Vankal) 		1125004000NRG24030520230018937 03/05/2023 dahiben ramanbhai patel 1125004WL001150 dahiben ramanbhai patel 00045 BARB0BGGBXX 925 925 Processed 12/05/2023 1482137659 DAHIBEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Chikhali GJ-25-004-032-001/798207506
(Vankal) 		1125004000NRG24030520230018938 03/05/2023 AMISHABEN LAKSMANBHAI PATEL 1125004WL001150 AMISHABEN LAKSMANBHAI PATEL 00045 BARB0BGGBXX 740 740 Processed 12/05/2023 1482137677 AMISHABEN LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Chikhali GJ-25-004-032-001/79820752
(Vankal) 		1125004000NRG24030520230018940 03/05/2023 manjulaben ravjibhai patel 1125004WL001150 manjulaben ravjibhai patel 00045 BARB0BGGBXX 185 185 Processed 12/05/2023 1482137672 MANJULABEN RAVJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Chikhali GJ-25-004-032-001/798207560
(Vankal) 		1125004000NRG24030520230019015 03/05/2023 SAVITABEN DHANJIBHAI PATEL 1125004WL001151 SAVITABEN DHANJIBHAI PATEL 00045 BARB0BGGBXX 555 555 Processed 12/05/2023 1482137644 SAVITABEN DHANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30710 30710
45 Chikhali GJ-25-004-032-001/798207163
(Vankal) 		1125004000NRG24030520230018991 03/05/2023 MUKESHBHAI MAGANBHAI PATEL 1125004WL001151 MUKESHBHAI MAGANBHAI PATEL 00045 BARB0CHIKHL 925 925 Processed 12/05/2023 1482137631 Mukeshbhai Magenbhai Patel BANK OF BARODA(606985)
46 Chikhali GJ-25-004-032-001/798207174
(Vankal) 		1125004000NRG24030520230018917 03/05/2023 SHOBHNABEN ASHOKBHAI PATEL 1125004WL001150 SHOBHNABEN ASHOKBHAI PATEL 00045 BARB0CHIKHL 555 555 Processed 12/05/2023 1482137633 Shobhanaben Ashokbhai Patel BANK OF BARODA(606985)
47 Chikhali GJ-25-004-032-001/798207202
(Vankal) 		1125004000NRG24030520230018994 03/05/2023 GITABEN NAVINBHAI PATEL 1125004WL001151 GITABEN NAVINBHAI PATEL 00045 BARB0CHIKHL 370 370 Processed 12/05/2023 1482137632 GITABEN NAVINBHAI PATEL BANK OF BARODA(606985)
48 Chikhali GJ-25-004-032-001/79820744
(Vankal) 		1125004000NRG24030520230018933 03/05/2023 bhanuben kishorbhai patel 1125004WL001150 bhanuben kishorbhai patel 00045 BARB0CHIKHL 740 740 Processed 12/05/2023 1482137687 Bhanuben Kishorbhai Patel BANK OF BARODA(606985)
49 Chikhali GJ-25-004-032-001/79820751
(Vankal) 		1125004000NRG24030520230018939 03/05/2023 kalpanaben rajeshbhai patel 1125004WL001150 kalpanaben rajeshbhai patel 00045 BARB0CHIKHL 555 555 Processed 12/05/2023 1482137634 Kalpanaben Rajeshbhai Patel BANK OF BARODA(606985)
SubTotal 3145 3145
50 Chikhali GJ-25-004-032-001/79820690
(Vankal) 		1125004000NRG24030520230018986 03/05/2023 bhavnaben niteshbhai patel 1125004WL001151 bhavnaben niteshbhai patel 00045 BARB0GOHARB 925 925 Processed 12/05/2023 1482137636 BHAVNABEN NITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Chikhali GJ-25-004-032-001/798207448
(Vankal) 		1125004000NRG24030520230019001 03/05/2023 HINABEN ASHOKBHAI PATEL 1125004WL001151 HINABEN ASHOKBHAI PATEL 00045 BARB0GOHARB 925 925 Processed 12/05/2023 1482137635 MRS HINABEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1850 1850
52 Chikhali GJ-25-004-032-001/798207200
(Vankal) 		1125004000NRG24030520230018992 03/05/2023 PRAVINABEN SATISHBHAI PATEL 1125004WL001151 PRAVINABEN SATISHBHAI PATEL 00045 BARB0HONDXX 185 185 Processed 12/05/2023 1482137638 PRAVINABEN SATISHBHAI PATEL BANK OF BARODA(606985)
53 Chikhali GJ-25-004-032-001/798207277
(Vankal) 		1125004000NRG24030520230018926 03/05/2023 PALIBEN THAKORBHAI PATEL 1125004WL001150 PALIBEN THAKORBHAI PATEL 00045 BARB0HONDXX 740 740 Processed 12/05/2023 1482137686 PALIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
54 Chikhali GJ-25-004-032-001/798207299
(Vankal) 		1125004000NRG24030520230018928 03/05/2023 PUSPABEN PRAVINBHAI NAYKA 1125004WL001150 PUSPABEN PRAVINBHAI NAYKA 00045 BARB0HONDXX 185 185 Processed 12/05/2023 1482137637 PUSHPABEN PRAVINBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1110 1110
55 Chikhali GJ-25-004-032-001/798207296
(Vankal) 		1125004000NRG24030520230018927 03/05/2023 PANTHIKABEN CHINTANBHAI PATEL 1125004WL001150 PANTHIKABEN CHINTANBHAI PATEL 00048 BKID0002911 740 740 Processed 12/05/2023 1482137639 PANTHIKA RAMESHBHAI PATEL BANK OF INDIA(508505)
SubTotal 740 740
56 Chikhali GJ-25-004-032-001/798207549
(Vankal) 		1125004000NRG24030520230018941 03/05/2023 SANTABEN JIVANBHAI PATEL 1125004WL001150 SANTABEN JIVANBHAI PATEL 00415 SBIN0000546 185 185 Processed 12/05/2023 1482137640 SHANTABEN JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 185 185
57 Chikhali GJ-25-004-032-001/798207129
(Vankal) 		1125004000NRG24030520230018990 03/05/2023 manjulaben shankarbhai patel 1125004WL001151 manjulaben shankarbhai patel 00462 UCBA0002841 740 740 Processed 12/05/2023 1482137685 MANJULABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
SubTotal 740 740
Total 38480 38480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chikhali GJ1125004_030523APB_FTO_17094 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 30710
2 Chikhali GJ1125004_030523APB_FTO_17094 Bank of Baroda BARB0CHIKHL CHIKHLI BRANCH 3145
3 Chikhali GJ1125004_030523APB_FTO_17094 Bank of Baroda BARB0GOHARB GOHAR BAUG BRANCH 1850
4 Chikhali GJ1125004_030523APB_FTO_17094 Bank of Baroda BARB0HONDXX HOND, GUJARAT 1110
5 Chikhali GJ1125004_030523APB_FTO_17094 Bank of India BKID0002911 CHIKHLI 740
6 Chikhali GJ1125004_030523APB_FTO_17094 State Bank of India SBIN0000546 CHIKHLI 185
7 Chikhali GJ1125004_030523APB_FTO_17094 UCO Bank UCBA0002841 BILIMORA 740

Download In Excel