Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:59:38 PM 
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FTO Transaction Details

State : GUJARAT District : GIR SOMNATH
Fto No. : GJ1106003_090722FTO_86183
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 TALALA GJ-06-003-049-001/14-D
() 		1106003000NRG23080720220100054 09/07/2022 Chouhan Akshybhai Dayabhai 1106003WL004803 Chouhan Akshybhai Dayabhai 00048 BKID0003317 3178 3178 Processed 19/08/2022 4031815169 Chouhan Akshybhai Dayabhai ()
2 TALALA GJ-06-003-049-001/14-D
() 		1106003000NRG23080720220100055 09/07/2022 Chouhan Akshybhai Dayabhai 1106003WL004803 Chouhan Akshybhai Dayabhai 00048 BKID0003317 3178 3178 Processed 19/08/2022 4031815170 Chouhan Akshybhai Dayabhai ()
3 TALALA GJ-06-003-049-001/14-D
() 		1106003000NRG23080720220100056 09/07/2022 Chouhan Akshybhai Dayabhai 1106003WL004803 Chouhan Akshybhai Dayabhai 00048 BKID0003317 3178 3178 Processed 19/08/2022 4031815171 Chouhan Akshybhai Dayabhai ()
4 TALALA GJ-06-003-049-001/14-D
() 		1106003000NRG23080720220100057 09/07/2022 Chouhan Akshybhai Dayabhai 1106003WL004803 Chouhan Akshybhai Dayabhai 00048 BKID0003317 2951 2951 Processed 19/08/2022 4031815172 Chouhan Akshybhai Dayabhai ()
5 TALALA GJ-06-003-049-001/14-D
() 		1106003000NRG23080720220100058 09/07/2022 Chouhan Akshybhai Dayabhai 1106003WL004803 Chouhan Akshybhai Dayabhai 00048 BKID0003317 3178 3178 Processed 19/08/2022 4031815173 Chouhan Akshybhai Dayabhai ()
6 TALALA GJ-06-003-049-001/174-D
() 		1106003000NRG23080720220100077 09/07/2022 Chouhan Rambhuben Sajanbhai 1106003WL004803 Chouhan Rambhuben Sajanbhai 00048 BKID0003317 2821 2821 Processed 19/08/2022 4031815174 Chouhan Rambhuben Sajanbhai ()
SubTotal 18484 18484
7 TALALA GJ-06-003-049-001/128-D
() 		1106003000NRG23080720220100047 09/07/2022 Solanki Bhavesh Arjanbhai 1106003WL004803 Solanki Bhavesh Arjanbhai 00415 SBIN0010976 1547 1547 Processed 19/08/2022 4031815176 MASTER SOLANKI BHAVESH LAKHAMANBHAI ()
8 TALALA GJ-06-003-049-001/128-D
() 		1106003000NRG23080720220100048 09/07/2022 Solanki Bhavesh Arjanbhai 1106003WL004803 Solanki Bhavesh Arjanbhai 00415 SBIN0010976 1547 1547 Processed 19/08/2022 4031815177 MASTER SOLANKI BHAVESH LAKHAMANBHAI ()
9 TALALA GJ-06-003-049-001/128-D
() 		1106003000NRG23080720220100049 09/07/2022 Solanki Bhavesh Arjanbhai 1106003WL004803 Solanki Bhavesh Arjanbhai 00415 SBIN0010976 1547 1547 Processed 19/08/2022 4031815178 MASTER SOLANKI BHAVESH LAKHAMANBHAI ()
10 TALALA GJ-06-003-049-001/128-D
() 		1106003000NRG23080720220100050 09/07/2022 Solanki Bhavesh Arjanbhai 1106003WL004803 Solanki Bhavesh Arjanbhai 00415 SBIN0010976 221 221 Processed 19/08/2022 4031815179 MASTER SOLANKI BHAVESH LAKHAMANBHAI ()
11 TALALA GJ-06-003-049-001/161-D
() 		1106003000NRG23080720220100063 09/07/2022 Chouhan Karsanbhai Naranbhai 1106003WL004803 Chouhan Karsanbhai Naranbhai 00415 SBIN0010976 2938 2938 Processed 19/08/2022 4031815193 MR CHAUHAN KARASHANBHAI NARANBHAI ()
12 TALALA GJ-06-003-049-001/161-D
() 		1106003000NRG23080720220100064 09/07/2022 Chouhan Karsanbhai Naranbhai 1106003WL004803 Chouhan Karsanbhai Naranbhai 00415 SBIN0010976 3164 3164 Processed 19/08/2022 4031815194 MR CHAUHAN KARASHANBHAI NARANBHAI ()
13 TALALA GJ-06-003-049-001/161-D
() 		1106003000NRG23080720220100065 09/07/2022 Chouhan Karsanbhai Naranbhai 1106003WL004803 Chouhan Karsanbhai Naranbhai 00415 SBIN0010976 2938 2938 Processed 19/08/2022 4031815195 MR CHAUHAN KARASHANBHAI NARANBHAI ()
14 TALALA GJ-06-003-049-001/161-D
() 		1106003000NRG23080720220100066 09/07/2022 Chouhan Karsanbhai Naranbhai 1106003WL004803 Chouhan Karsanbhai Naranbhai 00415 SBIN0010976 3164 3164 Processed 19/08/2022 4031815196 MR CHAUHAN KARASHANBHAI NARANBHAI ()
15 TALALA GJ-06-003-049-001/161-D
() 		1106003000NRG23080720220100067 09/07/2022 Chouhan Karsanbhai Naranbhai 1106003WL004803 Chouhan Karsanbhai Naranbhai 00415 SBIN0010976 2938 2938 Processed 19/08/2022 4031815197 MR CHAUHAN KARASHANBHAI NARANBHAI ()
16 TALALA GJ-06-003-049-001/166
() 		1106003000NRG23080720220100072 09/07/2022 Kanu Uka Chudasama 1106003WL004803 Kanu Uka Chudasama 00415 SBIN0010976 2899 2899 Processed 19/08/2022 4031815189 MISS KANUBEN UKABHAI CHUDASAMA ()
17 TALALA GJ-06-003-049-001/190-D
() 		1106003000NRG23080720220100078 09/07/2022 Solanki Karsanbhai Punabhai 1106003WL004803 Solanki Karsanbhai Punabhai 00415 SBIN0010976 2964 2964 Processed 19/08/2022 4031815181 MR KARSHANBHAI PUNABHAI SOLANKI ()
18 TALALA GJ-06-003-049-001/190-D
() 		1106003000NRG23080720220100079 09/07/2022 Solanki Karsanbhai Punabhai 1106003WL004803 Solanki Karsanbhai Punabhai 00415 SBIN0010976 2508 2508 Processed 19/08/2022 4031815182 MR KARSHANBHAI PUNABHAI SOLANKI ()
19 TALALA GJ-06-003-049-001/190-D
() 		1106003000NRG23080720220100080 09/07/2022 Solanki Karsanbhai Punabhai 1106003WL004803 Solanki Karsanbhai Punabhai 00415 SBIN0010976 2736 2736 Processed 19/08/2022 4031815183 MR KARSHANBHAI PUNABHAI SOLANKI ()
20 TALALA GJ-06-003-049-001/190-D
() 		1106003000NRG23080720220100081 09/07/2022 Solanki Karsanbhai Punabhai 1106003WL004803 Solanki Karsanbhai Punabhai 00415 SBIN0010976 2508 2508 Processed 19/08/2022 4031815184 MR KARSHANBHAI PUNABHAI SOLANKI ()
21 TALALA GJ-06-003-049-001/190-D
() 		1106003000NRG23080720220100082 09/07/2022 Solanki Rosaniben Manjibhai 1106003WL004803 Solanki Rosaniben Manjibhai 00415 SBIN0010976 2964 2964 Processed 19/08/2022 4031815185 MR KARSHANBHAI PUNABHAI SOLANKI ()
22 TALALA GJ-06-003-049-001/193-D
() 		1106003000NRG23080720220100083 09/07/2022 Chudasama Puniben Oghadbhai 1106003WL004803 Chudasama Puniben Oghadbhai 00415 SBIN0010976 3080 3080 Processed 19/08/2022 4031815190 MISS PUNIBEN OGHADBHAI CHUDASAMA ()
23 TALALA GJ-06-003-049-001/193-D
() 		1106003000NRG23080720220100084 09/07/2022 Chudasama Puniben Oghadbhai 1106003WL004803 Chudasama Puniben Oghadbhai 00415 SBIN0010976 660 660 Processed 19/08/2022 4031815191 MISS PUNIBEN OGHADBHAI CHUDASAMA ()
24 TALALA GJ-06-003-049-001/193-D
() 		1106003000NRG23080720220100085 09/07/2022 Chudasama Puniben Oghadbhai 1106003WL004803 Chudasama Puniben Oghadbhai 00415 SBIN0010976 3080 3080 Processed 19/08/2022 4031815192 MISS PUNIBEN OGHADBHAI CHUDASAMA ()
25 TALALA GJ-06-003-049-001/38-D
() 		1106003000NRG23080720220100092 09/07/2022 Chouhan Kanabhai Sidibhai 1106003WL004803 Chouhan Kanabhai Sidibhai 00415 SBIN0010976 420 420 Processed 19/08/2022 4031815186 MR KANABHAI SIDIBHAI CHAUHAN ()
26 TALALA GJ-06-003-049-001/38-D
() 		1106003000NRG23080720220100093 09/07/2022 Chouhan Kanabhai Sidibhai 1106003WL004803 Chouhan Kanabhai Sidibhai 00415 SBIN0010976 840 840 Processed 19/08/2022 4031815187 MR KANABHAI SIDIBHAI CHAUHAN ()
27 TALALA GJ-06-003-049-001/38-D
() 		1106003000NRG23080720220100094 09/07/2022 Chouhan Kanabhai Sidibhai 1106003WL004803 Chouhan Kanabhai Sidibhai 00415 SBIN0010976 630 630 Processed 19/08/2022 4031815188 MR KANABHAI SIDIBHAI CHAUHAN ()
28 TALALA GJ-06-003-049-001/78
() 		1106003000NRG23080720220100100 09/07/2022 BAMBHANIYA PUNIBEN PUNABHAII 1106003WL004803 BAMBHANIYA PUNIBEN PUNABHAII 00415 SBIN0010976 2821 2821 Processed 19/08/2022 4031815180 MISS BAMBHANIYA PUNIBEN PUNABHAI ()
29 TALALA GJ-06-003-049-001/9-D
() 		1106003000NRG23080720220100104 09/07/2022 Solanki Sarmanbhai Arjanbhai 1106003WL004803 Solanki Sarmanbhai Arjanbhai 00415 SBIN0010976 210 210 Processed 19/08/2022 4031815175 MR SARMAN ARJAN SOLANKI ()
SubTotal 48324 48324
30 TALALA GJ-06-003-049-001/121-D
() 		1106003000NRG23080720220100044 09/07/2022 Mer Jivabhai Rajabhai 1106003WL004803 Mer Jivabhai Rajabhai 00415 SBIN0013460 452 452 Processed 19/08/2022 4031815201 MR JIVABHAI RAJABHAI MER ()
31 TALALA GJ-06-003-049-001/121-D
() 		1106003000NRG23080720220100045 09/07/2022 Mer Jivabhai Rajabhai 1106003WL004803 Mer Jivabhai Rajabhai 00415 SBIN0013460 2712 2712 Processed 19/08/2022 4031815202 MR JIVABHAI RAJABHAI MER ()
32 TALALA GJ-06-003-049-001/121-D
() 		1106003000NRG23080720220100046 09/07/2022 Mer Jivabhai Rajabhai 1106003WL004803 Mer Jivabhai Rajabhai 00415 SBIN0013460 2938 2938 Processed 19/08/2022 4031815203 MR JIVABHAI RAJABHAI MER ()
33 TALALA GJ-06-003-049-001/135-D
() 		1106003000NRG23080720220100051 09/07/2022 Rathod Labhuben Dayabhai 1106003WL004803 Rathod Labhuben Dayabhai 00415 SBIN0013460 3150 3150 Processed 19/08/2022 4031815198 MS LABHUBEN DAYABHAI RATHOD ()
34 TALALA GJ-06-003-049-001/135-D
() 		1106003000NRG23080720220100052 09/07/2022 Rathod Labhuben Dayabhai 1106003WL004803 Rathod Labhuben Dayabhai 00415 SBIN0013460 3150 3150 Processed 19/08/2022 4031815199 MS LABHUBEN DAYABHAI RATHOD ()
35 TALALA GJ-06-003-049-001/135-D
() 		1106003000NRG23080720220100053 09/07/2022 Rathod Labhuben Dayabhai 1106003WL004803 Rathod Labhuben Dayabhai 00415 SBIN0013460 2925 2925 Processed 19/08/2022 4031815200 MS LABHUBEN DAYABHAI RATHOD ()
SubTotal 15327 15327
36 TALALA GJ-06-003-049-001/1-D
() 		1106003000NRG23080720220100038 09/07/2022 CHOUHAN DUDHIBEN RAJABHAI 1106003WL004803 CHOUHAN DUDHIBEN RAJABHAI 00415 SBIN0060116 210 210 Processed 19/08/2022 4031815222 MISS DUDHIBEN R CHOUHAN ()
37 TALALA GJ-06-003-049-001/1-D
() 		1106003000NRG23080720220100039 09/07/2022 CHOUHAN DUDHIBEN RAJABHAI 1106003WL004803 CHOUHAN DUDHIBEN RAJABHAI 00415 SBIN0060116 630 630 Processed 19/08/2022 4031815223 MISS DUDHIBEN R CHOUHAN ()
38 TALALA GJ-06-003-049-001/1-D
() 		1106003000NRG23080720220100040 09/07/2022 CHOUHAN DUDHIBEN RAJABHAI 1106003WL004803 CHOUHAN DUDHIBEN RAJABHAI 00415 SBIN0060116 210 210 Processed 19/08/2022 4031815224 MISS DUDHIBEN R CHOUHAN ()
39 TALALA GJ-06-003-049-001/1-D
() 		1106003000NRG23080720220100041 09/07/2022 CHOUHAN DUDHIBEN RAJABHAI 1106003WL004803 CHOUHAN DUDHIBEN RAJABHAI 00415 SBIN0060116 420 420 Processed 19/08/2022 4031815225 MISS DUDHIBEN R CHOUHAN ()
40 TALALA GJ-06-003-049-001/1-D
() 		1106003000NRG23080720220100042 09/07/2022 CHOUHAN DUDHIBEN RAJABHAI 1106003WL004803 CHOUHAN DUDHIBEN RAJABHAI 00415 SBIN0060116 420 420 Processed 19/08/2022 4031815226 MISS DUDHIBEN R CHOUHAN ()
41 TALALA GJ-06-003-049-001/107-D
() 		1106003000NRG23080720220100043 09/07/2022 Mer Rambhai Naranbhai 1106003WL004803 Mer Rambhai Naranbhai 00415 SBIN0060116 396 396 Processed 19/08/2022 4031815215 MR MER RAMBHAI NARANBHAI ()
42 TALALA GJ-06-003-049-001/16
() 		1106003000NRG23080720220100059 09/07/2022 CHAHUAN BALUBHAI RAMABHAI 1106003WL004803 CHAHUAN BALUBHAI RAMABHAI 00415 SBIN0060116 2100 2100 Processed 19/08/2022 4031815230 MR CHAUHAN BALUBHAI RAMABHAI ()
43 TALALA GJ-06-003-049-001/16
() 		1106003000NRG23080720220100060 09/07/2022 CHAUHAN SANTABEN BALUBHAI 1106003WL004803 CHAUHAN SANTABEN BALUBHAI 00415 SBIN0060116 2520 2520 Processed 19/08/2022 4031815231 MR CHAUHAN BALUBHAI RAMABHAI ()
44 TALALA GJ-06-003-049-001/16
() 		1106003000NRG23080720220100061 09/07/2022 Chouhan Vijaybhai Balubhai 1106003WL004803 Chouhan Vijaybhai Balubhai 00415 SBIN0060116 420 420 Processed 19/08/2022 4031815232 MR CHAUHAN BALUBHAI RAMABHAI ()
45 TALALA GJ-06-003-049-001/16
() 		1106003000NRG23080720220100062 09/07/2022 Chouhan Vijaybhai Balubhai 1106003WL004803 Chouhan Vijaybhai Balubhai 00415 SBIN0060116 2730 2730 Processed 19/08/2022 4031815233 MR CHAUHAN BALUBHAI RAMABHAI ()
46 TALALA GJ-06-003-049-001/165
() 		1106003000NRG23080720220100068 09/07/2022 Chauhan Bhavnaben Harshukhbhai 1106003WL004803 Chauhan Bhavnaben Harshukhbhai 00415 SBIN0060116 2724 2724 Processed 19/08/2022 4031815214 MRS BHAVNABEN HARSUKHBHAI CHAUHAN ()
47 TALALA GJ-06-003-049-001/165
() 		1106003000NRG23080720220100069 09/07/2022 Natha Rama Chauhan 1106003WL004803 Natha Rama Chauhan 00415 SBIN0060116 3178 3178 Processed 19/08/2022 4031815204 MR NATHABHAI RAMABHAI CHAUHAN ()
48 TALALA GJ-06-003-049-001/165
() 		1106003000NRG23080720220100070 09/07/2022 Natha Rama Chauhan 1106003WL004803 Natha Rama Chauhan 00415 SBIN0060116 3178 3178 Processed 19/08/2022 4031815205 MR NATHABHAI RAMABHAI CHAUHAN ()
49 TALALA GJ-06-003-049-001/166
() 		1106003000NRG23080720220100071 09/07/2022 Uka Masari Chudasama 1106003WL004803 Uka Masari Chudasama 00415 SBIN0060116 2899 2899 Processed 19/08/2022 4031815211 MR UKA MASARI CHUDASAMA ()
50 TALALA GJ-06-003-049-001/166
() 		1106003000NRG23080720220100073 09/07/2022 Ukabhai Masaribhai Chudasma 1106003WL004803 Ukabhai Masaribhai Chudasma 00415 SBIN0060116 3122 3122 Processed 19/08/2022 4031815212 MR UKA MASARI CHUDASAMA ()
51 TALALA GJ-06-003-049-001/166
() 		1106003000NRG23080720220100074 09/07/2022 Ukabhai Masaribhai Chudasma 1106003WL004803 Ukabhai Masaribhai Chudasma 00415 SBIN0060116 3122 3122 Processed 19/08/2022 4031815213 MR UKA MASARI CHUDASAMA ()
52 TALALA GJ-06-003-049-001/174
() 		1106003000NRG23080720220100075 09/07/2022 Chauhan Lakha Ram 1106003WL004803 Chauhan Lakha Ram 00415 SBIN0060116 2772 2772 Processed 19/08/2022 4031815234 MR LAKHABHAI RAMABHAI CHAUHAN ()
53 TALALA GJ-06-003-049-001/174
() 		1106003000NRG23080720220100076 09/07/2022 Lakha Rama Chouhan 1106003WL004803 Lakha Rama Chouhan 00415 SBIN0060116 2772 2772 Processed 19/08/2022 4031815235 MR LAKHABHAI RAMABHAI CHAUHAN ()
54 TALALA GJ-06-003-049-001/37-D
() 		1106003000NRG23080720220100086 09/07/2022 Chouhan Mandanbhai Sidibhai 1106003WL004803 Chouhan Mandanbhai Sidibhai 00415 SBIN0060116 675 675 Processed 19/08/2022 4031815216 MR MANDANBHAI S CHOUHAN ()
55 TALALA GJ-06-003-049-001/37-D
() 		1106003000NRG23080720220100087 09/07/2022 Chouhan Mandanbhai Sidibhai 1106003WL004803 Chouhan Mandanbhai Sidibhai 00415 SBIN0060116 900 900 Processed 19/08/2022 4031815217 MR MANDANBHAI S CHOUHAN ()
56 TALALA GJ-06-003-049-001/37-D
() 		1106003000NRG23080720220100088 09/07/2022 Chouhan Mandanbhai Sidibhai 1106003WL004803 Chouhan Mandanbhai Sidibhai 00415 SBIN0060116 675 675 Processed 19/08/2022 4031815218 MR MANDANBHAI S CHOUHAN ()
57 TALALA GJ-06-003-049-001/37-D
() 		1106003000NRG23080720220100089 09/07/2022 Chouhan Mandanbhai Sidibhai 1106003WL004803 Chouhan Mandanbhai Sidibhai 00415 SBIN0060116 675 675 Processed 19/08/2022 4031815219 MR MANDANBHAI S CHOUHAN ()
58 TALALA GJ-06-003-049-001/37-D
() 		1106003000NRG23080720220100090 09/07/2022 Chouhan Mandanbhai Sidibhai 1106003WL004803 Chouhan Mandanbhai Sidibhai 00415 SBIN0060116 450 450 Processed 19/08/2022 4031815220 MR MANDANBHAI S CHOUHAN ()
59 TALALA GJ-06-003-049-001/37-D
() 		1106003000NRG23080720220100091 09/07/2022 Chouhan Mandanbhai Sidibhai 1106003WL004803 Chouhan Mandanbhai Sidibhai 00415 SBIN0060116 450 450 Processed 19/08/2022 4031815221 MR MANDANBHAI S CHOUHAN ()
60 TALALA GJ-06-003-049-001/39-D
() 		1106003000NRG23080720220100095 09/07/2022 Chouhan Bhanabhai Sidibhai 1106003WL004803 Chouhan Bhanabhai Sidibhai 00415 SBIN0060116 3136 3136 Processed 19/08/2022 4031815206 MR BHANA SIDI CHAUHAN ()
61 TALALA GJ-06-003-049-001/39-D
() 		1106003000NRG23080720220100096 09/07/2022 Chouhan Bhanabhai Sidibhai 1106003WL004803 Chouhan Bhanabhai Sidibhai 00415 SBIN0060116 3136 3136 Processed 19/08/2022 4031815207 MR BHANA SIDI CHAUHAN ()
62 TALALA GJ-06-003-049-001/39-D
() 		1106003000NRG23080720220100097 09/07/2022 Chouhan Bhanabhai Sidibhai 1106003WL004803 Chouhan Bhanabhai Sidibhai 00415 SBIN0060116 2912 2912 Processed 19/08/2022 4031815208 MR BHANA SIDI CHAUHAN ()
63 TALALA GJ-06-003-049-001/39-D
() 		1106003000NRG23080720220100098 09/07/2022 Chouhan Bhanabhai Sidibhai 1106003WL004803 Chouhan Bhanabhai Sidibhai 00415 SBIN0060116 2912 2912 Processed 19/08/2022 4031815209 MR BHANA SIDI CHAUHAN ()
64 TALALA GJ-06-003-049-001/39-D
() 		1106003000NRG23080720220100099 09/07/2022 Chouhan Bhanabhai Sidibhai 1106003WL004803 Chouhan Bhanabhai Sidibhai 00415 SBIN0060116 2912 2912 Processed 19/08/2022 4031815210 MR BHANA SIDI CHAUHAN ()
65 TALALA GJ-06-003-049-001/79-D
() 		1106003000NRG23080720220100101 09/07/2022 Bambhaniya ParbatBhai Manubhai 1106003WL004803 Bambhaniya ParbatBhai Manubhai 00415 SBIN0060116 2834 2834 Processed 19/08/2022 4031815227 MR PARBATBHAI MALABHAI BAMBHANIYA ()
66 TALALA GJ-06-003-049-001/79-D
() 		1106003000NRG23080720220100102 09/07/2022 Bambhaniya ParbatBhai Manubhai 1106003WL004803 Bambhaniya ParbatBhai Manubhai 00415 SBIN0060116 2834 2834 Processed 19/08/2022 4031815228 MR PARBATBHAI MALABHAI BAMBHANIYA ()
67 TALALA GJ-06-003-049-001/79-D
() 		1106003000NRG23080720220100103 09/07/2022 Bambhaniya ParbatBhai Manubhai 1106003WL004803 Bambhaniya ParbatBhai Manubhai 00415 SBIN0060116 1962 1962 Processed 19/08/2022 4031815229 MR PARBATBHAI MALABHAI BAMBHANIYA ()
SubTotal 60286 60286
Total 142421 142421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALALA GJ1106003_090722FTO_86183 Bank of India BKID0003317 GHANTIA (PRACHI) 18484
2 TALALA GJ1106003_090722FTO_86183 State Bank of India SBIN0010976 PRACHI (GHANTIA) 48324
3 TALALA GJ1106003_090722FTO_86183 State Bank of India SBIN0013460 MADHUPUR JAMBUR 15327
4 TALALA GJ1106003_090722FTO_86183 State Bank of India SBIN0060116 ANKOLWADI 60286

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