Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:23:12 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : BAGASARA
Fto No. : GJ1105011_180523APB_FTO_32405
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 BAGASARA GJ-05-011-019-001/90
(Khari ) 		1105011000NRG24170520230007027 18/05/2023 KHAMBHLA BALABHAI BHOLABHAI 1105011WL000610 KHAMBHLA BALABHAI BHOLABHAI 00032 UTIB0001209 1536 1536 Processed 25/05/2023 1857362112 Mr. BAVBHAI BHOLABHAI KHAMBHALA CENTRAL BANK OF INDIA(607115)
2 BAGASARA GJ-05-011-019-001/91
(Khari ) 		1105011000NRG24170520230007029 18/05/2023 KHAMBHLA GHUSABHAI DEVABHAI 1105011WL000610 KHAMBHLA GHUSABHAI DEVABHAI 00032 UTIB0001209 1536 1536 Processed 25/05/2023 1857362121 Mr. GHUSABHAI DEVABHAI KHAMBHLA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3072 3072
3 BAGASARA GJ-05-011-019-001/117
(Khari ) 		1105011000NRG24170520230006973 18/05/2023 JAYANTIBHAI PITHABHAI MAKAVANA 1105011WL000610 JAYANTIBHAI PITHABHAI MAKAVANA 00045 BARB0MAVJIN 1350 1350 Processed 25/05/2023 1857362070 MANJULABEN JAYANTIBHAI MAKVANA BANK OF BARODA(606985)
4 BAGASARA GJ-05-011-019-001/117
(Khari ) 		1105011000NRG24170520230006972 18/05/2023 MAKVANA JAYANTIBHAI PITHABHAI 1105011WL000610 MAKVANA JAYANTIBHAI PITHABHAI 00045 BARB0MAVJIN 1350 1350 Processed 25/05/2023 1857362069 MAKVANA JAYANTIBHAI PITHABHAI BANK OF BARODA(606985)
SubTotal 2700 2700
5 BAGASARA GJ-05-011-019-001/105
(Khari ) 		1105011000NRG24170520230006963 18/05/2023 CHUDASAMA MUNABHAI JINABHAI 1105011WL000610 CHUDASAMA MUNABHAI JINABHAI 00048 BKID0002745 1536 1536 Processed 25/05/2023 1857362074 MR MUNESHBHAI JINABHAI CHUDASAMA STATE BANK OF INDIA(508548)
6 BAGASARA GJ-05-011-019-001/118
(Khari ) 		1105011000NRG24170520230006975 18/05/2023 BHAVESHBHAI VALJIBHAI CHUDASAMA 1105011WL000610 BHAVESHBHAI VALJIBHAI CHUDASAMA 00048 BKID0002745 1536 1536 Processed 25/05/2023 1857362073 BHARTIBEN BHAVESHBHAI CHUDASAMA BANK OF INDIA(508505)
7 BAGASARA GJ-05-011-019-001/45
(Khari ) 		1105011000NRG24170520230007009 18/05/2023 BHARGAVI GOVINDBHAI MAKAVANA 1105011WL000610 BHARGAVI GOVINDBHAI MAKAVANA 00048 BKID0002745 1536 1536 Processed 25/05/2023 1857362071 BHARGAVI GOVINDBHAI MAKWANA BANK OF INDIA(508505)
8 BAGASARA GJ-05-011-019-001/85
(Khari ) 		1105011000NRG24170520230007024 18/05/2023 CHUDASAMA CHANDUBHAI VALJIBHAI 1105011WL000610 CHUDASAMA CHANDUBHAI VALJIBHAI 00048 BKID0002745 1536 1536 Processed 25/05/2023 1857362072 Mrs. SANGITABEN CHANDUBHAI CHUDASAMA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 6144 6144
9 BAGASARA GJ-05-011-019-001/10001
(Khari ) 		1105011000NRG24170520230006960 18/05/2023 CHUDASAMA DINESHBHAI JINABHAI 1105011WL000610 CHUDASAMA DINESHBHAI JINABHAI 00089 CBIN0283556 1536 1536 Processed 25/05/2023 1857362103 Mr. DINESHBHAI JINABHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
10 BAGASARA GJ-05-011-019-001/10001
(Khari ) 		1105011000NRG24170520230006961 18/05/2023 CHUDASAMA DINESHBHAI JINABHAI 1105011WL000610 CHUDASAMA DINESHBHAI JINABHAI 00089 CBIN0283556 1536 1536 Processed 25/05/2023 1857362104 CHUDASAMA BHAVNABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGASARA GJ-05-011-019-001/36
(Khari ) 		1105011000NRG24170520230006996 18/05/2023 CHUDASAMA HIMMATBHAI RUDABHAI 1105011WL000610 CHUDASAMA HIMMATBHAI RUDABHAI 00089 CBIN0283556 1536 1536 Processed 25/05/2023 1857362102 MS KANCHANBEN HIMATBHAI CHUDASAMA STATE BANK OF INDIA(508548)
12 BAGASARA GJ-05-011-019-001/36
(Khari ) 		1105011000NRG24170520230006997 18/05/2023 CHUDASAMA HIMMATBHAI RUDABHAI 1105011WL000610 CHUDASAMA HIMMATBHAI RUDABHAI 00089 CBIN0283556 1536 1536 Processed 25/05/2023 1857362113 Mr. HIMMATBHAI RUDABHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
13 BAGASARA GJ-05-011-019-001/40
(Khari ) 		1105011000NRG24170520230007001 18/05/2023 MANSUKHBHAI HAMIRBHAI BAJAK 1105011WL000610 MANSUKHBHAI HAMIRBHAI BAJAK 00089 CBIN0283556 1344 1344 Processed 25/05/2023 1857362094 Mr. MANSUKHBHAI HAMIRBHAI BAJAK CENTRAL BANK OF INDIA(607115)
14 BAGASARA GJ-05-011-019-001/87
(Khari ) 		1105011000NRG24170520230007025 18/05/2023 CHUDASAMA NILESHBHAI VALJIBHAI 1105011WL000610 CHUDASAMA NILESHBHAI VALJIBHAI 00089 CBIN0283556 1536 1536 Processed 25/05/2023 1857362079 MR CHUDASAMA NILESHKUMAR VALJIBHAI STATE BANK OF INDIA(508548)
15 BAGASARA GJ-05-011-019-001/87
(Khari ) 		1105011000NRG24170520230007026 18/05/2023 CHUDASAMA NILESHBHAI VALJIBHAI 1105011WL000610 CHUDASAMA NILESHBHAI VALJIBHAI 00089 CBIN0283556 1536 1536 Processed 25/05/2023 1857362118 Mrs. KIRANBEN NILESHBHAI CHUDASAMA CENTRAL BANK OF INDIA(607115)
SubTotal 10560 10560
16 BAGASARA GJ-05-011-019-001/10
(Khari ) 		1105011000NRG24170520230006956 18/05/2023 MAKWANA DEVUBEN BABUBHAI 1105011WL000610 MAKWANA DEVUBEN BABUBHAI 00415 SBIN0060031 1452 1452 Processed 25/05/2023 1857362082 MRS DEVUBEN BABUBHAI MAKWANA STATE BANK OF INDIA(508548)
17 BAGASARA GJ-05-011-019-001/100
(Khari ) 		1105011000NRG24170520230006958 18/05/2023 MAKVANA JESINGBHAI NANJIBHAI 1105011WL000610 MAKVANA JESINGBHAI NANJIBHAI 00415 SBIN0060031 1512 1512 Processed 25/05/2023 1857362081 JESHINGBHAI MAKVANA IDBI BANK(607095)
18 BAGASARA GJ-05-011-019-001/109
(Khari ) 		1105011000NRG24170520230006967 18/05/2023 MAKVANA MAHENDARBHAI BABUBHAI 1105011WL000610 MAKVANA MAHENDARBHAI BABUBHAI 00415 SBIN0060031 1056 1056 Processed 25/05/2023 1857362076 MR MAHENDRABHAI BABUBHAI MAKVANA STATE BANK OF INDIA(508548)
19 BAGASARA GJ-05-011-019-001/110
(Khari ) 		1105011000NRG24170520230006969 18/05/2023 NATHABHAI DAYABHAI MAKVANA 1105011WL000610 NATHABHAI DAYABHAI MAKVANA 00415 SBIN0060031 1374 1374 Processed 25/05/2023 1857362083 MISS LATABEN NATHABHAI MAKAVANA STATE BANK OF INDIA(508548)
20 BAGASARA GJ-05-011-019-001/12
(Khari ) 		1105011000NRG24170520230006976 18/05/2023 JAYRAJBHAI DHIRUBHAI DAFDA 1105011WL000610 JAYRAJBHAI DHIRUBHAI DAFDA 00415 SBIN0060031 1536 1536 Processed 25/05/2023 1857362090 MR JAYRAJ DHIRUBHAI DAFDA STATE BANK OF INDIA(508548)
21 BAGASARA GJ-05-011-019-001/13
(Khari ) 		1105011000NRG24170520230006977 18/05/2023 BADHIYA NANJIBHAI KALABHAI 1105011WL000610 BADHIYA NANJIBHAI KALABHAI 00415 SBIN0060031 1368 1368 Processed 25/05/2023 1857362117 MR NANJIBHAI KALABHAI BADHIYA STATE BANK OF INDIA(508548)
22 BAGASARA GJ-05-011-019-001/14
(Khari ) 		1105011000NRG24170520230006979 18/05/2023 AJARA DEVUBEN KANUBHAI 1105011WL000610 AJARA DEVUBEN KANUBHAI 00415 SBIN0060031 1392 1392 Processed 25/05/2023 1857362114 MISS DEVUBEN KANUBHAI AAJARA STATE BANK OF INDIA(508548)
23 BAGASARA GJ-05-011-019-001/252
(Khari ) 		1105011000NRG24170520230006984 18/05/2023 PARMAR BHARATBHAI NANJIBHAI 1105011WL000610 PARMAR BHARATBHAI NANJIBHAI 00415 SBIN0060031 1536 1536 Processed 25/05/2023 1857362106 MR BHARATBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
24 BAGASARA GJ-05-011-019-001/26
(Khari ) 		1105011000NRG24170520230006986 18/05/2023 BABUBHAI JINABHAI CHUDASAMA 1105011WL000610 BABUBHAI JINABHAI CHUDASAMA 00415 SBIN0060031 1536 1536 Processed 25/05/2023 1857362108 BABUBHAI JINABHAI CHUDASAMA STATE BANK OF INDIA(508548)
25 BAGASARA GJ-05-011-019-001/27
(Khari ) 		1105011000NRG24170520230006989 18/05/2023 VAGHELA VINUBHAI POLABHAI 1105011WL000610 VAGHELA VINUBHAI POLABHAI 00415 SBIN0060031 1536 1536 Processed 25/05/2023 1857362084 MR VINUBHAI POLABHAI VAGHELA STATE BANK OF INDIA(508548)
26 BAGASARA GJ-05-011-019-001/3
(Khari ) 		1105011000NRG24170520230006990 18/05/2023 CHAVDA PREMDAS AMARDAS 1105011WL000610 CHAVDA PREMDAS AMARDAS 00415 SBIN0060031 1110 1110 Processed 25/05/2023 1857362077 MISS CHAVADA SAVITABEN PREMDASBHAI STATE BANK OF INDIA(508548)
27 BAGASARA GJ-05-011-019-001/3
(Khari ) 		1105011000NRG24170520230006991 18/05/2023 CHAVDA PREMDAS AMARDAS 1105011WL000610 CHAVDA PREMDAS AMARDAS 00415 SBIN0060031 1110 1110 Processed 25/05/2023 1857362119 SHRI KEVALDAS PREMDASBHAI CHAVADA STATE BANK OF INDIA(508548)
28 BAGASARA GJ-05-011-019-001/30
(Khari ) 		1105011000NRG24170520230006993 18/05/2023 DAFDA RAVJIBHAI PALABHAI 1105011WL000610 DAFDA RAVJIBHAI PALABHAI 00415 SBIN0060031 1356 1356 Processed 25/05/2023 1857362085 MR RAVJIBHAI PALABHAI DAFDA STATE BANK OF INDIA(508548)
29 BAGASARA GJ-05-011-019-001/39
(Khari ) 		1105011000NRG24170520230006999 18/05/2023 BAJAK ARVINDBHAI HAMIRBHAI 1105011WL000610 BAJAK ARVINDBHAI HAMIRBHAI 00415 SBIN0060031 1536 1536 Processed 25/05/2023 1857362107 MR ARVIND BHAI HAMIRBHAI BAJAK STATE BANK OF INDIA(508548)
30 BAGASARA GJ-05-011-019-001/39
(Khari ) 		1105011000NRG24170520230007000 18/05/2023 BAJAK LAKHMANBHAI HAMIRBHAI 1105011WL000610 BAJAK LAKHMANBHAI HAMIRBHAI 00415 SBIN0060031 1536 1536 Processed 25/05/2023 1857362086 MR LAXMANBHAI HAMIRBHAI BAJAK STATE BANK OF INDIA(508548)
31 BAGASARA GJ-05-011-019-001/40
(Khari ) 		1105011000NRG24170520230007002 18/05/2023 BAJAK GEETABEN MANSUKHBHAI 1105011WL000610 BAJAK GEETABEN MANSUKHBHAI 00415 SBIN0060031 1344 1344 Processed 25/05/2023 1857362080 MR MANSUKHBHAI HAMIRBHAI BAJAK STATE BANK OF INDIA(508548)
32 BAGASARA GJ-05-011-019-001/43
(Khari ) 		1105011000NRG24170520230007003 18/05/2023 MAKVANA JERAMBHAI PITHABHAI 1105011WL000610 MAKVANA JERAMBHAI PITHABHAI 00415 SBIN0060031 1536 1536 Processed 25/05/2023 1857362111 MR MAKVANA JERAMBHAI PITHABHAI STATE BANK OF INDIA(508548)
33 BAGASARA GJ-05-011-019-001/45
(Khari ) 		1105011000NRG24170520230007008 18/05/2023 MAKVANA GOVINDBHAI JETHABHAI 1105011WL000610 MAKVANA GOVINDBHAI JETHABHAI 00415 SBIN0060031 1536 1536 Processed 25/05/2023 1857362116 MR GOVINDBHAI JETHABHAI MAKVANA STATE BANK OF INDIA(508548)
34 BAGASARA GJ-05-011-019-001/46
(Khari ) 		1105011000NRG24170520230007010 18/05/2023 PARMAR GOVINDBHAI NAJABHAI 1105011WL000610 PARMAR GOVINDBHAI NAJABHAI 00415 SBIN0060031 1536 1536 Processed 25/05/2023 1857362109 GOVINDBHAI NAJABHAI BANK OF INDIA(508505)
35 BAGASARA GJ-05-011-019-001/46
(Khari ) 		1105011000NRG24170520230007011 18/05/2023 PARMAR GOVINDBHAI NAJABHAI 1105011WL000610 PARMAR GOVINDBHAI NAJABHAI 00415 SBIN0060031 1536 1536 Processed 25/05/2023 1857362110 MASTER MANISHKUMAR GOVINDBHAI PARMAR STATE BANK OF INDIA(508548)
36 BAGASARA GJ-05-011-019-001/61
(Khari ) 		1105011000NRG24170520230007013 18/05/2023 PARMAR VIPULBHAI NANJIBHAI 1105011WL000610 PARMAR VIPULBHAI NANJIBHAI 00415 SBIN0060031 1536 1536 Processed 25/05/2023 1857362087 MR VIPULBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
37 BAGASARA GJ-05-011-019-001/62
(Khari ) 		1105011000NRG24170520230007014 18/05/2023 CHAVDA SHANTILAL SHAMDASHBHAI 1105011WL000610 CHAVDA SHANTILAL SHAMDASHBHAI 00415 SBIN0060031 1536 1536 Processed 25/05/2023 1857362088 MR MANJULABEN SHANTIBHAI CHAVDA STATE BANK OF INDIA(508548)
38 BAGASARA GJ-05-011-019-001/63
(Khari ) 		1105011000NRG24170520230007016 18/05/2023 BADHIA HARSUKHBHAI VELJIBHAI 1105011WL000610 BADHIA HARSUKHBHAI VELJIBHAI 00415 SBIN0060031 1536 1536 Processed 25/05/2023 1857362120 MR HARSUKHBHAI VELJIBHAI BADHIYA STATE BANK OF INDIA(508548)
39 BAGASARA GJ-05-011-019-001/71
(Khari ) 		1105011000NRG24170520230007018 18/05/2023 CHIMANBHAIJINABHAICUDASAMA 1105011WL000610 CHIMANBHAIJINABHAICUDASAMA 00415 SBIN0060031 1536 1536 Processed 25/05/2023 1857362089 MR CHIMANBHAI JINABHAI CHUDASAMA STATE BANK OF INDIA(508548)
40 BAGASARA GJ-05-011-019-001/82
(Khari ) 		1105011000NRG24170520230007021 18/05/2023 KHUMAN DINESHBHAI PANCHABHAI 1105011WL000610 KHUMAN DINESHBHAI PANCHABHAI 00415 SBIN0060031 1536 1536 Rejected 26/05/2023 1857362078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BAGASARA GJ-05-011-019-001/82
(Khari ) 		1105011000NRG24170520230007020 18/05/2023 KHUMAN KAMLABEN PANCHABHAI 1105011WL000610 KHUMAN KAMLABEN PANCHABHAI 00415 SBIN0060031 1536 1536 Processed 25/05/2023 1857362075 MR PANCHABHAI KANABHAI KHUMAN STATE BANK OF INDIA(508548)
SubTotal 37650 37650
42 BAGASARA GJ-05-011-019-001/104
(Khari ) 		1105011000NRG24170520230006962 18/05/2023 DALPATRAM MANIRAM NIRAJANI 1105011WL000610 DALPATRAM MANIRAM NIRAJANI 00415 SBIN0060219 1536 1536 Processed 25/05/2023 1857362095 Mr. DALPATRAM MANIRAM NIRANJANI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
43 BAGASARA GJ-05-011-019-001/109
(Khari ) 		1105011000NRG24170520230006968 18/05/2023 MAKVANA SHARDABEN MAHENDARBHAI 1105011WL000610 MAKVANA SHARDABEN MAHENDARBHAI 00415 SBIN0060219 1056 1056 Processed 25/05/2023 1857362093 MISS SHARDABEN MAHENDRABHAI MAKWANA STATE BANK OF INDIA(508548)
44 BAGASARA GJ-05-011-019-001/13
(Khari ) 		1105011000NRG24170520230006978 18/05/2023 BADHIYA SHANTABEN NANJIBHAI 1105011WL000610 BADHIYA SHANTABEN NANJIBHAI 00415 SBIN0060219 1368 1368 Processed 25/05/2023 1857362092 MS SANTABEN NANJIBHAI BADHIYA STATE BANK OF INDIA(508548)
45 BAGASARA GJ-05-011-019-001/3
(Khari ) 		1105011000NRG24170520230006992 18/05/2023 CHAVDA RAMILABEN PREMDAS 1105011WL000610 CHAVDA RAMILABEN PREMDAS 00415 SBIN0060219 1110 1110 Processed 25/05/2023 1857362096 Miss. RAMILA PREMADASBHAI CHAVADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
46 BAGASARA GJ-05-011-019-001/38
(Khari ) 		1105011000NRG24170520230006998 18/05/2023 KALUBHAI DEVABHAI KHAMBHALA 1105011WL000610 KALUBHAI DEVABHAI KHAMBHALA 00415 SBIN0060219 1254 1254 Processed 25/05/2023 1857362115 SHRI KALUBHAI DEVABHAI KHAMBHALA STATE BANK OF INDIA(508548)
47 BAGASARA GJ-05-011-019-001/43
(Khari ) 		1105011000NRG24170520230007004 18/05/2023 LILABEN JERAMBHAI MAKAVANA 1105011WL000610 LILABEN JERAMBHAI MAKAVANA 00415 SBIN0060219 1536 1536 Processed 25/05/2023 1857362091 MISS LILABEN JERAMBHAI MAKVANA STATE BANK OF INDIA(508548)
48 BAGASARA GJ-05-011-019-001/44
(Khari ) 		1105011000NRG24170520230007005 18/05/2023 BORICHA PIYUSH JITENDRABHAI 1105011WL000610 BORICHA PIYUSH JITENDRABHAI 00415 SBIN0060219 995 995 Processed 25/05/2023 1857362099 MR JITENDRABHAI MULJIBHAI BORICHA STATE BANK OF INDIA(508548)
49 BAGASARA GJ-05-011-019-001/44
(Khari ) 		1105011000NRG24170520230007006 18/05/2023 BORICHA PIYUSH JITENDRABHAI 1105011WL000610 BORICHA PIYUSH JITENDRABHAI 00415 SBIN0060219 995 995 Processed 25/05/2023 1857362100 MR JITENDRABHAI MULJIBHAI BORICHA STATE BANK OF INDIA(508548)
50 BAGASARA GJ-05-011-019-001/44
(Khari ) 		1105011000NRG24170520230007007 18/05/2023 BORICHA PIYUSH JITENDRABHAI 1105011WL000610 BORICHA PIYUSH JITENDRABHAI 00415 SBIN0060219 995 995 Processed 25/05/2023 1857362101 HINA JITENDRABHAI BORICHA BANK OF INDIA(508505)
51 BAGASARA GJ-05-011-019-001/63
(Khari ) 		1105011000NRG24170520230007017 18/05/2023 BADHIYA JAYSHREEBEN HASMUKHBHAI 1105011WL000610 BADHIYA JAYSHREEBEN HASMUKHBHAI 00415 SBIN0060219 1536 1536 Processed 25/05/2023 1857362097 MISS BADHIYA JAYSHREEBEN HASMUKHBHAI STATE BANK OF INDIA(508548)
52 BAGASARA GJ-05-011-019-001/82
(Khari ) 		1105011000NRG24170520230007022 18/05/2023 KHUMAN MANISHA PANCHABHAI 1105011WL000610 KHUMAN MANISHA PANCHABHAI 00415 SBIN0060219 1536 1536 Rejected 26/05/2023 1857362105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BAGASARA GJ-05-011-019-001/91
(Khari ) 		1105011000NRG24170520230007030 18/05/2023 KHAMBHLA BHANUBEN GHUSABHAI 1105011WL000610 KHAMBHLA BHANUBEN GHUSABHAI 00415 SBIN0060219 1536 1536 Processed 25/05/2023 1857362098 MISS KHAMBHALA BHANUBEN GHUSABHAI STATE BANK OF INDIA(508548)
SubTotal 15453 15453
Total 75579 75579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGASARA GJ1105011_180523APB_FTO_32405 AXIS BANK UTIB0001209 BAGASARA 3072
2 BAGASARA GJ1105011_180523APB_FTO_32405 Bank of Baroda BARB0MAVJIN MAVJINJAVA BR, DIST. AMRELI, GUJARAT 2700
3 BAGASARA GJ1105011_180523APB_FTO_32405 Bank of India BKID0002745 BAGASARA 6144
4 BAGASARA GJ1105011_180523APB_FTO_32405 Central Bank Of India CBIN0283556 BAGASARA 10560
5 BAGASARA GJ1105011_180523APB_FTO_32405 State Bank of India SBIN0060031 BAGASARA 37650
6 BAGASARA GJ1105011_180523APB_FTO_32405 State Bank of India SBIN0060219 JALIYA 15453

Download In Excel