Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:20:07 AM 
Back  

FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_140323APB_FTO_206636
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 VALSAD GJ-18-001-031-001/822201808
(Endergota) 		1118001000NRG23140320230154366 14/03/2023 MRS GAYTATRIBEN SURESHBHAI PATEL 1118001WL025454 MRS GAYTATRIBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1110 1110 Processed 30/03/2023 0313216454 GAYATRIBEN SURESHBHAI HADPATI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
2 VALSAD GJ-18-001-031-001/822201819
(Endergota) 		1118001000NRG23140320230154368 14/03/2023 MRS LAKHIBEN NATUBHAI PATEL 1118001WL025454 MRS LAKHIBEN NATUBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0313216477 LAKHIBEN NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-031-001/822201822
(Endergota) 		1118001000NRG23140320230154369 14/03/2023 MRS RINALBEN HARSHADBHAI RATHOD 1118001WL025454 MRS RINALBEN HARSHADBHAI RATHOD 00045 BARB0BGGBXX 444 444 Processed 30/03/2023 0313216468 RINALBEN HARSHADBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-031-001/822201834
(Endergota) 		1118001000NRG23140320230154370 14/03/2023 MR ASHOKBHAI BHAGABHAI PATEL 1118001WL025454 MR ASHOKBHAI BHAGABHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313216479 ASHOKBHAI BHAGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-031-001/822201834
(Endergota) 		1118001000NRG23140320230154371 14/03/2023 MRS URMILABEN ASHOKBHAI PATEL 1118001WL025454 MRS URMILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 444 444 Processed 30/03/2023 0313216480 URAMILABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 VALSAD GJ-18-001-031-001/822201835
(Endergota) 		1118001000NRG23140320230154373 14/03/2023 KUSUMBEN SUMANBHAI PATEL 1118001WL025454 KUSUMBEN SUMANBHAI PATEL 00045 BARB0BGGBXX 888 888 Processed 30/03/2023 0313216469 KUSUMBEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 VALSAD GJ-18-001-031-001/822201835
(Endergota) 		1118001000NRG23140320230154372 14/03/2023 MR SUMANBHAI BHAGUBHAI PATEL 1118001WL025454 MR SUMANBHAI BHAGUBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313216453 SUMANBHAI BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 VALSAD GJ-18-001-031-001/822201848
(Endergota) 		1118001000NRG23140320230154374 14/03/2023 MRS SARLABEN JOGIBHAI PATEL 1118001WL025454 MRS SARLABEN JOGIBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313216481 SARALABEN JOGIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 VALSAD GJ-18-001-031-001/822201849
(Endergota) 		1118001000NRG23140320230154375 14/03/2023 PARVATIBEN MUKESHBHAI PATEL 1118001WL025454 PARVATIBEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313216478 PARVATIBEN MUKESHBHAI PATEL BANK OF INDIA(508505)
10 VALSAD GJ-18-001-031-001/822201857
(Endergota) 		1118001000NRG23140320230154376 14/03/2023 MR GUNVANNTBHAI BHIKHABHAI PATEL 1118001WL025454 MR GUNVANNTBHAI BHIKHABHAI PATEL 00045 BARB0BGGBXX 1332 1332 Processed 30/03/2023 0313216482 GUNVANTBHAI BHIKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VALSAD GJ-18-001-047-001/4207493
(Kanjan Ranchhod) 		1118001000NRG23140320230154970 14/03/2023 MR PATEL SUDHIRBHAI CHHAGANBHAI 1118001WL025482 MR PATEL SUDHIRBHAI CHHAGANBHAI 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313216450 PATEL SUDHIRBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 VALSAD GJ-18-001-047-001/4237868
(Kanjan Ranchhod) 		1118001000NRG23140320230154994 14/03/2023 MR JAYANTIBHAI THAKORBHAI PATEL 1118001WL025490 MR JAYANTIBHAI THAKORBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313216446 JAYANTIBHAI THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VALSAD GJ-18-001-047-001/822208858
(Kanjan Ranchhod) 		1118001000NRG23140320230154973 14/03/2023 MR AJITBHAI PATALBHAI PATEL 1118001WL025485 MR AJITBHAI PATALBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313216448 PATEL AJITBHAI PATALBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 VALSAD GJ-18-001-047-001/822208915
(Kanjan Ranchhod) 		1118001000NRG23140320230154847 14/03/2023 MR PATEL PANKAJBHAI MAGANBHAI 1118001WL025475 MR PATEL PANKAJBHAI MAGANBHAI 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313216452 PATEL PANKAJBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 VALSAD GJ-18-001-047-001/822208933
(Kanjan Ranchhod) 		1118001000NRG23140320230154996 14/03/2023 MR PATEL SHASHIKANT CHHOTUBHAI 1118001WL025492 MR PATEL SHASHIKANT CHHOTUBHAI 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313216447 Mr. SHASHIKANT CHHOTUBHAI PATEL BANK OF MAHARASHTRA(607387)
16 VALSAD GJ-18-001-047-001/822208969
(Kanjan Ranchhod) 		1118001000NRG23140320230154974 14/03/2023 MR ASHISH ISHWARBHAI PATEL 1118001WL025486 MR ASHISH ISHWARBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Rejected 30/03/2023 0313216442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 VALSAD GJ-18-001-047-001/822208972
(Kanjan Ranchhod) 		1118001000NRG23140320230154975 14/03/2023 MR PATEL GANPATBHAI MANGABHAI 1118001WL025487 MR PATEL GANPATBHAI MANGABHAI 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313216451 PATEL GANPATBHAI MANGABHAI BARODA GUJARAT GRAMIN BANK(606995)
18 VALSAD GJ-18-001-047-001/822208974
(Kanjan Ranchhod) 		1118001000NRG23140320230154969 14/03/2023 MR RATILAL ZINABHAI PATEL 1118001WL025481 MR RATILAL ZINABHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313216445 Mr. RATILAL ZINABHAI PATEL BANK OF MAHARASHTRA(607387)
19 VALSAD GJ-18-001-047-001/822208976
(Kanjan Ranchhod) 		1118001000NRG23140320230154971 14/03/2023 MR CHETANBHAI RAMANBHAI PATEL 1118001WL025483 MR CHETANBHAI RAMANBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313216449 CHETANBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
20 VALSAD GJ-18-001-047-001/822208978
(Kanjan Ranchhod) 		1118001000NRG23140320230154972 14/03/2023 MR PATEL MANESHBHAI ISHVARBHAI 1118001WL025484 MR PATEL MANESHBHAI ISHVARBHAI 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313216444 MANESHBHAI ISHVARBHAI PATEL ICICI BANK LTD(508534)
21 VALSAD GJ-18-001-047-001/822208979
(Kanjan Ranchhod) 		1118001000NRG23140320230154995 14/03/2023 MR DHIRUBHAI ZINABHAI PATEL 1118001WL025491 MR DHIRUBHAI ZINABHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313216443 PATEL DHIRUBHAI ZINABHAI BANK OF BARODA(606985)
22 VALSAD GJ-18-001-053-001/822203079
(Kosamkuwa) 		1118001000NRG23140320230152619 14/03/2023 Lalitaben Shaileshbhai Kolcha 1118001WL025348 Lalitaben Shaileshbhai Kolcha 00045 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313216441 LALITABEN SHAILESHBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
23 VALSAD GJ-18-001-069-001/822209999
(Palan) 		1118001000NRG23140320230152074 14/03/2023 Rathod Harishbhai Kamleshbhai 1118001WL025326 Rathod Harishbhai Kamleshbhai 00045 BARB0BGGBXX 2868 2868 Processed 30/03/2023 0313216470 MR RATHOD HARISHBHAI KAMLESHBHAI STATE BANK OF INDIA(508548)
SubTotal 46278 46278
24 VALSAD GJ-18-001-049-001/822209966
(Kewada) 		1118001000NRG23140320230148663 14/03/2023 HASMUKHBHAI BABUBHAI RATHOD 1118001WL025203 HASMUKHBHAI BABUBHAI RATHOD 00045 BARB0GUNDLA 2748 2748 Processed 30/03/2023 0313216462 HASMUKHBHAI BABUBHAI RATHOD BANK OF BARODA(606985)
25 VALSAD GJ-18-001-049-001/822209966
(Kewada) 		1118001000NRG23140320230148662 14/03/2023 SUKHIBEN BABUBHAI RATHOD 1118001WL025203 SUKHIBEN BABUBHAI RATHOD 00045 BARB0GUNDLA 2748 2748 Processed 30/03/2023 0313216461 RATHOD SUKHLIBEN BABUBHAI BANK OF BARODA(606985)
SubTotal 5496 5496
26 VALSAD GJ-18-001-033-001/822205111
(Fanaswada) 		1118001000NRG23140320230147840 14/03/2023 SMI REKHABEN ARVINDBHAI HALPATI 1118001WL025170 SMI REKHABEN ARVINDBHAI HALPATI 00045 BARB0PITHAX 1332 1332 Processed 30/03/2023 0313216434 REKHABEN ARVINDBHAI HALPATI BANK OF BARODA(606985)
27 VALSAD GJ-18-001-033-001/822205125
(Fanaswada) 		1118001000NRG23140320230147842 14/03/2023 MRS.SUMITRABEN MOHANBHAI HALPATI 1118001WL025170 MRS.SUMITRABEN MOHANBHAI HALPATI 00045 BARB0PITHAX 1110 1110 Processed 30/03/2023 0313216435 SUMITRABEN MOHANBHAI HALPATI BANK OF BARODA(606985)
28 VALSAD GJ-18-001-033-001/822205133
(Fanaswada) 		1118001000NRG23140320230147845 14/03/2023 SMT KANCHANBEN KALIDAS HALPATI 1118001WL025170 SMT KANCHANBEN KALIDAS HALPATI 00045 BARB0PITHAX 1332 1332 Processed 30/03/2023 0313216436 KANCHANBEN KALIDAS HALPATI BANK OF BARODA(606985)
29 VALSAD GJ-18-001-033-001/822205189
(Fanaswada) 		1118001000NRG23140320230147848 14/03/2023 MRS KAMARIBEN SUKKARBHAI HALPATI 1118001WL025170 MRS KAMARIBEN SUKKARBHAI HALPATI 00045 BARB0PITHAX 1332 1332 Processed 30/03/2023 0313216476 KAMARIBEN SUKKARBHAI HALPATI BANK OF BARODA(606985)
30 VALSAD GJ-18-001-033-001/822205195
(Fanaswada) 		1118001000NRG23140320230147849 14/03/2023 Parvatiben Maheshbhai Patel 1118001WL025170 Parvatiben Maheshbhai Patel 00045 BARB0PITHAX 1110 1110 Processed 30/03/2023 0313216438 PARVATIBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 VALSAD GJ-18-001-033-001/822207935
(Fanaswada) 		1118001000NRG23140320230147851 14/03/2023 MRS RATANBEN DHIRUBHAI HALPATI 1118001WL025170 MRS RATANBEN DHIRUBHAI HALPATI 00045 BARB0PITHAX 1332 1332 Processed 30/03/2023 0313216437 HALPATI RATANBEBN DHIRUBHAI BANK OF BARODA(606985)
SubTotal 7548 7548
32 VALSAD GJ-18-001-047-001/822208957
(Kanjan Ranchhod) 		1118001000NRG23140320230155014 14/03/2023 RAJESHBHAI BACHUBHAI PATEL 1118001WL025494 RAJESHBHAI BACHUBHAI PATEL 00045 BARB0STABUL 2748 2748 Processed 30/03/2023 0313216432 RAJESHBHAI BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2748 2748
33 VALSAD GJ-18-001-053-001/4215048
(Kosamkuwa) 		1118001000NRG23140320230152620 14/03/2023 KOLCHA SARSVATIBAHEN RAJUBHAI 1118001WL025349 KOLCHA SARSVATIBAHEN RAJUBHAI 00045 BARB0VANVAL 2748 2748 Processed 30/03/2023 0313216464 KOLCHA SARSVATIBAHEN RAJUBHAI BANK OF BARODA(606985)
SubTotal 2748 2748
34 VALSAD GJ-18-001-031-001/822201803
(Endergota) 		1118001000NRG23140320230154365 14/03/2023 VARSHABEN MAHESHBHAI RATHOD 1118001WL025454 VARSHABEN MAHESHBHAI RATHOD 00048 BKID0002908 666 666 Processed 30/03/2023 0313216440 VARSHABEN MAHESHBHAI RATHOD BANK OF INDIA(508505)
35 VALSAD GJ-18-001-031-001/822201810
(Endergota) 		1118001000NRG23140320230154367 14/03/2023 SHOBHNA ASHOK RATHOD 1118001WL025454 SHOBHNA ASHOK RATHOD 00048 BKID0002908 444 444 Processed 30/03/2023 0313216439 SHOBHNA ASHOK RATHOD BANK OF INDIA(508505)
36 VALSAD GJ-18-001-089-001/822207535
(Tighra) 		1118001000NRG23140320230152962 14/03/2023 SUNITABEN NARESHBHAI PATEL 1118001WL025361 SUNITABEN NARESHBHAI PATEL 00048 BKID0002908 1434 1434 Processed 30/03/2023 0313216474 SUNITABEN NARESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
37 VALSAD GJ-18-001-089-001/822207648
(Tighra) 		1118001000NRG23140320230152963 14/03/2023 KAMLESHKUMAR BHAGUBHAI PATEL 1118001WL025361 KAMLESHKUMAR BHAGUBHAI PATEL 00048 BKID0002908 1434 1434 Processed 30/03/2023 0313216473 KAMLESH KUMAR BHAGUBHAI PATEL BANK OF INDIA(508505)
38 VALSAD GJ-18-001-089-001/822207651
(Tighra) 		1118001000NRG23140320230152964 14/03/2023 ANKITABEN KAMLESHKUMAR PATEL 1118001WL025361 ANKITABEN KAMLESHKUMAR PATEL 00048 BKID0002908 1434 1434 Processed 30/03/2023 0313216475 ANKITABEN KAMLESHKUMAR PATEL BANK OF INDIA(508505)
39 VALSAD GJ-18-001-089-001/822207653
(Tighra) 		1118001000NRG23140320230152965 14/03/2023 SEJALBEN HITESHBHAI PATEL 1118001WL025361 SEJALBEN HITESHBHAI PATEL 00048 BKID0002908 1428 1428 Processed 30/03/2023 0313216472 SEJALBEN HITESHBHAI PATEL BANK OF INDIA(508505)
SubTotal 6840 6840
40 VALSAD GJ-18-001-053-001/822202950
(Kosamkuwa) 		1118001000NRG23140320230152618 14/03/2023 MRS SUMANBEN BABUBHAI KOLCHA 1118001WL025348 MRS SUMANBEN BABUBHAI KOLCHA 00057 BARB0BGGBXX 2748 2748 Processed 30/03/2023 0313216471 SUMANBEN BABUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2748 2748
41 VALSAD GJ-18-001-033-001/822207959
(Fanaswada) 		1118001000NRG23140320230147853 14/03/2023 Mr. MANISHABEN SURESHBHAI RATHOD 1118001WL025170 Mr. MANISHABEN SURESHBHAI RATHOD 00089 CBIN0280506 888 888 Processed 30/03/2023 0313216467 Ms. MANISHABEN SURESHBHAI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 888 888
42 VALSAD GJ-18-001-089-001/822207265
(Tighra) 		1118001000NRG23140320230152961 14/03/2023 VARSHABEN PATEL 1118001WL025361 VARSHABEN PATEL 00152 HDFC0000211 1434 1434 Processed 30/03/2023 0313216463 VARSHABEN JAYESHBHAI PATEL BANK OF INDIA(508505)
SubTotal 1434 1434
43 VALSAD GJ-18-001-049-001/822209903
(Kewada) 		1118001000NRG23140320230148665 14/03/2023 Mrs. Gitaben Shankarbhai Rathod 1118001WL025205 Mrs. Gitaben Shankarbhai Rathod 00415 SBIN0001659 2748 2748 Processed 30/03/2023 0313216466 MRS GITABEN SHANKARBHAI RATHOD STATE BANK OF INDIA(508548)
44 VALSAD GJ-18-001-049-001/822209961
(Kewada) 		1118001000NRG23140320230148664 14/03/2023 RANJANBEN RAJUBHAI RATHOD 1118001WL025204 RANJANBEN RAJUBHAI RATHOD 00415 SBIN0001659 2748 2748 Processed 30/03/2023 0313216465 MRS RANJANBEN RAJUBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 5496 5496
45 VALSAD GJ-18-001-033-001/822205122
(Fanaswada) 		1118001000NRG23140320230147841 14/03/2023 Mrs. Kokilaben Satishbhai Halpati 1118001WL025170 Mrs. Kokilaben Satishbhai Halpati 00415 SBIN0005584 1115 1115 Processed 30/03/2023 0313216455 KOKILABEN SATISHBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
46 VALSAD GJ-18-001-033-001/822205129
(Fanaswada) 		1118001000NRG23140320230147843 14/03/2023 DIWALIBEN DHIRUBHAI PATEL 1118001WL025170 DIWALIBEN DHIRUBHAI PATEL 00415 SBIN0005584 1332 1332 Processed 30/03/2023 0313216433 MRS DIWALIBEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
47 VALSAD GJ-18-001-033-001/822205130
(Fanaswada) 		1118001000NRG23140320230147844 14/03/2023 SAVITABEN DHANJIBHAI PATEL 1118001WL025170 SAVITABEN DHANJIBHAI PATEL 00415 SBIN0005584 1332 1332 Processed 30/03/2023 0313216458 MR SAVITABEN DHANJIBHAI PATEL STATE BANK OF INDIA(508548)
48 VALSAD GJ-18-001-033-001/822205163
(Fanaswada) 		1118001000NRG23140320230147846 14/03/2023 MS SANGITABEN NAVINBHAI HALPATI 1118001WL025170 MS SANGITABEN NAVINBHAI HALPATI 00415 SBIN0005584 1110 1110 Processed 30/03/2023 0313216459 MS SANGITABEN NAVINBHAI HALPATI STATE BANK OF INDIA(508548)
49 VALSAD GJ-18-001-033-001/822205165
(Fanaswada) 		1118001000NRG23140320230147847 14/03/2023 DAKSHABEN ARVINDBHAI RATHOD 1118001WL025170 DAKSHABEN ARVINDBHAI RATHOD 00415 SBIN0005584 1332 1332 Processed 30/03/2023 0313216456 MR ARVINDBHAI SOMABHAI RATHOD STATE BANK OF INDIA(508548)
50 VALSAD GJ-18-001-033-001/822207928
(Fanaswada) 		1118001000NRG23140320230147850 14/03/2023 PARVATIBEN SOMABHAI PATEL 1118001WL025170 PARVATIBEN SOMABHAI PATEL 00415 SBIN0005584 1332 1332 Processed 30/03/2023 0313216460 MRS PARVATIBEN SOMABHAI PATEL STATE BANK OF INDIA(508548)
51 VALSAD GJ-18-001-033-001/822207943
(Fanaswada) 		1118001000NRG23140320230147852 14/03/2023 BHOOMIBEN ASHOKBHAI RATHOD 1118001WL025170 BHOOMIBEN ASHOKBHAI RATHOD 00415 SBIN0005584 1332 1332 Processed 30/03/2023 0313216457 MISS BHOOMIBAHEN ASHOKBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 8885 8885
Total 91109 91109

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_140323APB_FTO_206636 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 46278
2 VALSAD GJ1118001_140323APB_FTO_206636 Bank of Baroda BARB0GUNDLA GUNDLAV 5496
3 VALSAD GJ1118001_140323APB_FTO_206636 Bank of Baroda BARB0PITHAX PITHA, GUJARAT 7548
4 VALSAD GJ1118001_140323APB_FTO_206636 Bank of Baroda BARB0STABUL STN RD BULSA BRANCH 2748
5 VALSAD GJ1118001_140323APB_FTO_206636 Bank of Baroda BARB0VANVAL VANKAL 2748
6 VALSAD GJ1118001_140323APB_FTO_206636 Bank of India BKID0002908 GORGAM 6840
7 VALSAD GJ1118001_140323APB_FTO_206636 Baroda Gujarat Gramin Bank BARB0BGGBXX FALDHARA 2748
8 VALSAD GJ1118001_140323APB_FTO_206636 Central Bank Of India CBIN0280506 DOONGRI 888
9 VALSAD GJ1118001_140323APB_FTO_206636 H.D.F.C. Bank HDFC0000211 VALSAD - TITHAL ROAD 1434
10 VALSAD GJ1118001_140323APB_FTO_206636 State Bank of India SBIN0001659 GUNDLAV IND EST 5496
11 VALSAD GJ1118001_140323APB_FTO_206636 State Bank of India SBIN0005584 ATGAM 8885

Download In Excel