Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:21:23 AM 
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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107005_240523APB_FTO_39142
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 LAKHPAT GJ-07-005-028-001/117-A
(RODASAR) 		1107005000NRG24240520230011091 24/05/2023 JAT JUMA ISMAIL 1107005WL001084 JAT JUMA ISMAIL 00045 BARB0DAYAPA 2630 2630 Processed 27/05/2023 1906321381 JAT JUMA ISMAIL BANK OF BARODA(606985)
2 LAKHPAT GJ-07-005-028-001/126-A
(RODASAR) 		1107005000NRG24240520230011096 24/05/2023 RAVALBHAI MEGHARA JAT 1107005WL001084 RAVALBHAI MEGHARA JAT 00045 BARB0DAYAPA 2908 2908 Processed 27/05/2023 1906321382 RAVLBHAI MENDHRA JAT BANK OF BARODA(606985)
3 LAKHPAT GJ-07-005-028-001/127-A
(RODASAR) 		1107005000NRG24240520230011099 24/05/2023 AMINABAI ABDREMAN JAT 1107005WL001084 AMINABAI ABDREMAN JAT 00045 BARB0DAYAPA 3013 3013 Processed 27/05/2023 1906321385 AMINABAI ABDREMAN JAT BANK OF BARODA(606985)
4 LAKHPAT GJ-07-005-028-001/149-A
(RODASAR) 		1107005000NRG24240520230011120 24/05/2023 SONIBAI HUSEN JAT 1107005WL001084 SONIBAI HUSEN JAT 00045 BARB0DAYAPA 2893 2893 Processed 27/05/2023 1906321384 SONIBAI HUSEN JAT BANK OF BARODA(606985)
5 LAKHPAT GJ-07-005-028-001/173-A
(RODASAR) 		1107005000NRG24240520230011129 24/05/2023 JAT UMAR CHHERMAMAD 1107005WL001084 JAT UMAR CHHERMAMAD 00045 BARB0DAYAPA 3584 3584 Processed 27/05/2023 1906321380 JAT UMAR CHHERMAMAD BANK OF BARODA(606985)
6 LAKHPAT GJ-07-005-028-001/195-A
(RODASAR) 		1107005000NRG24240520230011133 24/05/2023 Karshan Khamu Maheshwari 1107005WL001084 Karshan Khamu Maheshwari 00045 BARB0DAYAPA 3072 3072 Processed 27/05/2023 1906321386 KARSHAN KHAMU MAHESHWARI BANK OF BARODA(606985)
7 LAKHPAT GJ-07-005-028-001/33-A
(RODASAR) 		1107005000NRG24240520230011144 24/05/2023 LALUBAI ABDULLA 1107005WL001084 LALUBAI ABDULLA 00045 BARB0DAYAPA 2680 2680 Processed 27/05/2023 1906321383 LALUBAI ABDULLA BANK OF BARODA(606985)
SubTotal 20780 20780
8 LAKHPAT GJ-07-005-028-001/101-A
(RODASAR) 		1107005000NRG24240520230011081 24/05/2023 JAT HAMADHA ISMAIL 1107005WL001084 JAT HAMADHA ISMAIL 00045 BARB0DBPDRO 2814 2814 Processed 27/05/2023 1906321390 JAT HEMDHA ISMAIL BANK OF BARODA(606985)
9 LAKHPAT GJ-07-005-028-001/101-A
(RODASAR) 		1107005000NRG24240520230011082 24/05/2023 ROMATBAI HAMDHA JAT 1107005WL001084 ROMATBAI HAMDHA JAT 00045 BARB0DBPDRO 2814 2814 Processed 27/05/2023 1906321391 ROMATBAI HAMDHA JAT BANK OF BARODA(606985)
10 LAKHPAT GJ-07-005-028-001/104-A
(RODASAR) 		1107005000NRG24240520230011084 24/05/2023 HAVABAI ABDULLA JAT 1107005WL001084 HAVABAI ABDULLA JAT 00045 BARB0DBPDRO 2959 2959 Processed 27/05/2023 1906321418 HAVABAI ABDULLA JAT BANK OF BARODA(606985)
11 LAKHPAT GJ-07-005-028-001/106-A
(RODASAR) 		1107005000NRG24240520230011085 24/05/2023 ARABH CHANGA JAT 1107005WL001084 ARABH CHANGA JAT 00045 BARB0DBPDRO 2943 2943 Processed 27/05/2023 1906321399 ARABH CHANGA JAT BANK OF BARODA(606985)
12 LAKHPAT GJ-07-005-028-001/106-A
(RODASAR) 		1107005000NRG24240520230011086 24/05/2023 JAT HAVABAI AARAB 1107005WL001084 JAT HAVABAI AARAB 00045 BARB0DBPDRO 2943 2943 Processed 27/05/2023 1906321403 JAT HAVABAI AARAB BANK OF BARODA(606985)
13 LAKHPAT GJ-07-005-028-001/113-A
(RODASAR) 		1107005000NRG24240520230011087 24/05/2023 JAT MUBARAK JUSAB 1107005WL001084 JAT MUBARAK JUSAB 00045 BARB0DBPDRO 3584 3584 Processed 27/05/2023 1906321430 JAT MUBARAKBHAI JUSAB BANK OF BARODA(606985)
14 LAKHPAT GJ-07-005-028-001/115-A
(RODASAR) 		1107005000NRG24240520230011088 24/05/2023 IBAHIM HAJIHASAN JAT 1107005WL001084 IBAHIM HAJIHASAN JAT 00045 BARB0DBPDRO 3328 3328 Processed 27/05/2023 1906321405 IBRAHIMBHAI HAJIHASAN JAT BANK OF BARODA(606985)
15 LAKHPAT GJ-07-005-028-001/115-A
(RODASAR) 		1107005000NRG24240520230011089 24/05/2023 MISAIAI IBAHIM JAT 1107005WL001084 MISAIAI IBAHIM JAT 00045 BARB0DBPDRO 3584 3584 Processed 27/05/2023 1906321404 JAT MISAIBAI IBRAHIM BANK OF BARODA(606985)
16 LAKHPAT GJ-07-005-028-001/116-A
(RODASAR) 		1107005000NRG24240520230011090 24/05/2023 HUSEN BHACHU JAT 1107005WL001084 HUSEN BHACHU JAT 00045 BARB0DBPDRO 3328 3328 Processed 27/05/2023 1906321414 HUSHEN BHACHU JAT BANK OF BARODA(606985)
17 LAKHPAT GJ-07-005-028-001/121-A
(RODASAR) 		1107005000NRG24240520230011093 24/05/2023 ISMAIL MUBARAK JAT 1107005WL001084 ISMAIL MUBARAK JAT 00045 BARB0DBPDRO 2954 2954 Processed 27/05/2023 1906321400 ISMAIL MUBARAK JAT BANK OF BARODA(606985)
18 LAKHPAT GJ-07-005-028-001/124-A
(RODASAR) 		1107005000NRG24240520230011095 24/05/2023 DEMABAI VALJI maheshwari 1107005WL001084 DEMABAI VALJI maheshwari 00045 BARB0DBPDRO 2894 2894 Processed 27/05/2023 1906321411 DEMABEN VALJI MAHESHWARI BANK OF BARODA(606985)
19 LAKHPAT GJ-07-005-028-001/124-A
(RODASAR) 		1107005000NRG24240520230011094 24/05/2023 VALJI DEVRAJ harijan 1107005WL001084 VALJI DEVRAJ harijan 00045 BARB0DBPDRO 2894 2894 Processed 27/05/2023 1906321410 VALJIBHAI DERAJBHAI HARIJAN BANK OF BARODA(606985)
20 LAKHPAT GJ-07-005-028-001/126-A
(RODASAR) 		1107005000NRG24240520230011097 24/05/2023 HAVABAI RAVALJAT 1107005WL001084 HAVABAI RAVALJAT 00045 BARB0DBPDRO 2908 2908 Processed 27/05/2023 1906321396 HAVABAI RAVAL JAT BANK OF BARODA(606985)
21 LAKHPAT GJ-07-005-028-001/127-A
(RODASAR) 		1107005000NRG24240520230011098 24/05/2023 JAT ABDREMAN ABDULLA 1107005WL001084 JAT ABDREMAN ABDULLA 00045 BARB0DBPDRO 3013 3013 Processed 27/05/2023 1906321426 JAT ABDHREMAN ABDULLA BANK OF BARODA(606985)
22 LAKHPAT GJ-07-005-028-001/129-A
(RODASAR) 		1107005000NRG24240520230011100 24/05/2023 JAT MUBARAK ISMAIL 1107005WL001084 JAT MUBARAK ISMAIL 00045 BARB0DBPDRO 2781 2781 Processed 27/05/2023 1906321415 MR JAT MUBARAK ISMAIL STATE BANK OF INDIA(508548)
23 LAKHPAT GJ-07-005-028-001/129-A
(RODASAR) 		1107005000NRG24240520230011101 24/05/2023 JAT SABERABAI MUBARAK 1107005WL001084 JAT SABERABAI MUBARAK 00045 BARB0DBPDRO 2781 2781 Processed 27/05/2023 1906321401 JAT SABERABAI MUBARAK BANK OF BARODA(606985)
24 LAKHPAT GJ-07-005-028-001/130-A
(RODASAR) 		1107005000NRG24240520230011102 24/05/2023 JAT MALUKBHAI JUSAB 1107005WL001084 JAT MALUKBHAI JUSAB 00045 BARB0DBPDRO 3584 3584 Processed 27/05/2023 1906321402 JAT MALUKBHAI JUSAB BANK OF BARODA(606985)
25 LAKHPAT GJ-07-005-028-001/131-A
(RODASAR) 		1107005000NRG24240520230011104 24/05/2023 JAT HAVABAI SULEMAN 1107005WL001084 JAT HAVABAI SULEMAN 00045 BARB0DBPDRO 2983 2983 Processed 27/05/2023 1906321431 JAT HAVABAI SULEMAN BANK OF BARODA(606985)
26 LAKHPAT GJ-07-005-028-001/131-A
(RODASAR) 		1107005000NRG24240520230011103 24/05/2023 SALEMAN SAMA JAT 1107005WL001084 SALEMAN SAMA JAT 00045 BARB0DBPDRO 2983 2983 Processed 27/05/2023 1906321432 JAT SALEMAN SAMA BANK OF BARODA(606985)
27 LAKHPAT GJ-07-005-028-001/132-A
(RODASAR) 		1107005000NRG24240520230011105 24/05/2023 JAT MAMADHASAM JUSAB 1107005WL001084 JAT MAMADHASAM JUSAB 00045 BARB0DBPDRO 3275 3275 Processed 27/05/2023 1906321427 JAT MAMADHASAM JUSAB BANK OF BARODA(606985)
28 LAKHPAT GJ-07-005-028-001/132-A
(RODASAR) 		1107005000NRG24240520230011106 24/05/2023 KHIRABAI MAMADHASAM JAT 1107005WL001084 KHIRABAI MAMADHASAM JAT 00045 BARB0DBPDRO 3275 3275 Processed 27/05/2023 1906321433 JAT KHIRABAI MAMADHASAM BANK OF BARODA(606985)
29 LAKHPAT GJ-07-005-028-001/134-A
(RODASAR) 		1107005000NRG24240520230011107 24/05/2023 JAT JALEKHABAI MAMAD 1107005WL001084 JAT JALEKHABAI MAMAD 00045 BARB0DBPDRO 2965 2965 Processed 27/05/2023 1906321398 JAT JALEKHABAI MAMAD BANK OF BARODA(606985)
30 LAKHPAT GJ-07-005-028-001/140-A
(RODASAR) 		1107005000NRG24240520230011109 24/05/2023 JAT SMIBAI MAMADHANIF 1107005WL001084 JAT SMIBAI MAMADHANIF 00045 BARB0DBPDRO 3433 3433 Processed 27/05/2023 1906321440 JAT SMIBAI MAMADHANIF BANK OF BARODA(606985)
31 LAKHPAT GJ-07-005-028-001/142-A
(RODASAR) 		1107005000NRG24240520230011110 24/05/2023 VIRJIBHAI GOPALBHAI MAHESHVARI 1107005WL001084 VIRJIBHAI GOPALBHAI MAHESHVARI 00045 BARB0DBPDRO 3584 3584 Processed 27/05/2023 1906321412 MR VIRJIBHAI GOPALBHAI MAHESHWARI STATE BANK OF INDIA(508548)
32 LAKHPAT GJ-07-005-028-001/143-A
(RODASAR) 		1107005000NRG24240520230011111 24/05/2023 LILADHAR GOPALBHAI MAHESHVARI 1107005WL001084 LILADHAR GOPALBHAI MAHESHVARI 00045 BARB0DBPDRO 3584 3584 Processed 27/05/2023 1906321407 MR LILADHAR GOPALBHAI MAHESHWARI STATE BANK OF INDIA(508548)
33 LAKHPAT GJ-07-005-028-001/145-A
(RODASAR) 		1107005000NRG24240520230011112 24/05/2023 JAT BHUBHNIBAI KHAMISHA 1107005WL001084 JAT BHUBHNIBAI KHAMISHA 00045 BARB0DBPDRO 2836 2836 Processed 27/05/2023 1906321406 JAT BHUBHNIBAI KHAMISHA BANK OF BARODA(606985)
34 LAKHPAT GJ-07-005-028-001/145-A
(RODASAR) 		1107005000NRG24240520230011113 24/05/2023 JAT KHAMISHA BHACHU 1107005WL001084 JAT KHAMISHA BHACHU 00045 BARB0DBPDRO 2836 2836 Processed 27/05/2023 1906321434 JAT KHAMISHA BHACHU BANK OF BARODA(606985)
35 LAKHPAT GJ-07-005-028-001/146-A
(RODASAR) 		1107005000NRG24240520230011114 24/05/2023 JAT HAVABAI DAUD 1107005WL001084 JAT HAVABAI DAUD 00045 BARB0DBPDRO 2859 2859 Processed 27/05/2023 1906321428 JAT HAVABAI DAUD BANK OF BARODA(606985)
36 LAKHPAT GJ-07-005-028-001/147-A
(RODASAR) 		1107005000NRG24240520230011116 24/05/2023 IBRAHIM HAJIALI JAT 1107005WL001084 IBRAHIM HAJIALI JAT 00045 BARB0DBPDRO 3303 3303 Processed 27/05/2023 1906321397 IBRAHIM HAJIALI JAT BANK OF BARODA(606985)
37 LAKHPAT GJ-07-005-028-001/147-A
(RODASAR) 		1107005000NRG24240520230011117 24/05/2023 MERABAI IBRAHIM JAT 1107005WL001084 MERABAI IBRAHIM JAT 00045 BARB0DBPDRO 3303 3303 Processed 27/05/2023 1906321409 MERABAI IBRAHIM JAT BANK OF BARODA(606985)
38 LAKHPAT GJ-07-005-028-001/148-A
(RODASAR) 		1107005000NRG24240520230011119 24/05/2023 LAKHMABAI ABDULLA JAT 1107005WL001084 LAKHMABAI ABDULLA JAT 00045 BARB0DBPDRO 2772 2772 Processed 27/05/2023 1906321413 LAKHMABAI ABDULLA JAT BANK OF BARODA(606985)
39 LAKHPAT GJ-07-005-028-001/150-A
(RODASAR) 		1107005000NRG24240520230011121 24/05/2023 AMADSHA BADAMIYA SAIYAD 1107005WL001084 AMADSHA BADAMIYA SAIYAD 00045 BARB0DBPDRO 2915 2915 Processed 27/05/2023 1906321425 AMADSHA BADAMIYA SAIYAD BANK OF BARODA(606985)
40 LAKHPAT GJ-07-005-028-001/151-A
(RODASAR) 		1107005000NRG24240520230011122 24/05/2023 SAIYAD MALUKCHHA BADAMIYA 1107005WL001084 SAIYAD MALUKCHHA BADAMIYA 00045 BARB0DBPDRO 2855 2855 Processed 27/05/2023 1906321424 SAIYAD MALUKCHHA BADAMIYA BANK OF BARODA(606985)
41 LAKHPAT GJ-07-005-028-001/152-A
(RODASAR) 		1107005000NRG24240520230011123 24/05/2023 SAIYAD MAMADCHHABHAI BADAMIYA 1107005WL001084 SAIYAD MAMADCHHABHAI BADAMIYA 00045 BARB0DBPDRO 3584 3584 Processed 27/05/2023 1906321421 SAIYAD MAMADCHHABHAI BADAMIYA BANK OF BARODA(606985)
42 LAKHPAT GJ-07-005-028-001/155-A
(RODASAR) 		1107005000NRG24240520230011124 24/05/2023 DAMJI KHAMU MAHESVARI 1107005WL001084 DAMJI KHAMU MAHESVARI 00045 BARB0DBPDRO 3570 3570 Processed 27/05/2023 1906321417 DAMJI KHAMU MAHESVARI BANK OF BARODA(606985)
43 LAKHPAT GJ-07-005-028-001/156-A
(RODASAR) 		1107005000NRG24240520230011126 24/05/2023 JAT RAHIMABAI MUSA 1107005WL001084 JAT RAHIMABAI MUSA 00045 BARB0DBPDRO 3584 3584 Processed 27/05/2023 1906321435 JAT RAHIMABAI MUSA BANK OF BARODA(606985)
44 LAKHPAT GJ-07-005-028-001/156-A
(RODASAR) 		1107005000NRG24240520230011125 24/05/2023 MUSA HEMDHA JAT 1107005WL001084 MUSA HEMDHA JAT 00045 BARB0DBPDRO 3584 3584 Processed 27/05/2023 1906321429 MUSA HEMDHA JAT BANK OF BARODA(606985)
45 LAKHPAT GJ-07-005-028-001/172-A
(RODASAR) 		1107005000NRG24240520230011128 24/05/2023 jat halimabai uras 1107005WL001084 jat halimabai uras 00045 BARB0DBPDRO 2630 2630 Processed 27/05/2023 1906321439 JAT HALIMAMAI URAS BANK OF BARODA(606985)
46 LAKHPAT GJ-07-005-028-001/178-A
(RODASAR) 		1107005000NRG24240520230011130 24/05/2023 JAT OSMAN CHHOTA 1107005WL001084 JAT OSMAN CHHOTA 00045 BARB0DBPDRO 3249 3249 Processed 27/05/2023 1906321423 JAT OSMAN CHHOTA BANK OF BARODA(606985)
47 LAKHPAT GJ-07-005-028-001/180-A
(RODASAR) 		1107005000NRG24240520230011131 24/05/2023 jat sale isha 1107005WL001084 jat sale isha 00045 BARB0DBPDRO 3584 3584 Processed 27/05/2023 1906321422 JAT SALE ISHA BANK OF BARODA(606985)
48 LAKHPAT GJ-07-005-028-001/192-A
(RODASAR) 		1107005000NRG24240520230011132 24/05/2023 FATMABAI ILIYAS JAT 1107005WL001084 FATMABAI ILIYAS JAT 00045 BARB0DBPDRO 3584 3584 Processed 27/05/2023 1906321420 JAT FAPABAI ILLIYAS BANK OF BARODA(606985)
49 LAKHPAT GJ-07-005-028-001/21-A
(RODASAR) 		1107005000NRG24240520230011135 24/05/2023 ISHA MAMAD JAT 1107005WL001084 ISHA MAMAD JAT 00045 BARB0DBPDRO 2852 2852 Processed 27/05/2023 1906321437 JAT ISHA AAMAD BANK OF BARODA(606985)
50 LAKHPAT GJ-07-005-028-001/21-A
(RODASAR) 		1107005000NRG24240520230011134 24/05/2023 JANABAI AAMAD JAT 1107005WL001084 JANABAI AAMAD JAT 00045 BARB0DBPDRO 2852 2852 Processed 27/05/2023 1906321388 JANABAI AAMAD JAT BANK OF BARODA(606985)
51 LAKHPAT GJ-07-005-028-001/25-A
(RODASAR) 		1107005000NRG24240520230011136 24/05/2023 JAT HAVABAI MUBARAK 1107005WL001084 JAT HAVABAI MUBARAK 00045 BARB0DBPDRO 3097 3097 Processed 27/05/2023 1906321389 JAT HAVABAI MUBARAK BANK OF BARODA(606985)
52 LAKHPAT GJ-07-005-028-001/26-A
(RODASAR) 		1107005000NRG24240520230011138 24/05/2023 JAT SONIBAI MAMAD 1107005WL001084 JAT SONIBAI MAMAD 00045 BARB0DBPDRO 3584 3584 Processed 27/05/2023 1906321438 JAT SONIBAI MAMAD BANK OF BARODA(606985)
53 LAKHPAT GJ-07-005-028-001/26-A
(RODASAR) 		1107005000NRG24240520230011137 24/05/2023 JUMA HASAN JAT 1107005WL001084 JUMA HASAN JAT 00045 BARB0DBPDRO 3584 3584 Processed 27/05/2023 1906321395 JUMA HASAN JAT BANK OF BARODA(606985)
54 LAKHPAT GJ-07-005-028-001/27-A
(RODASAR) 		1107005000NRG24240520230011140 24/05/2023 HAVABAI URAS JAT 1107005WL001084 HAVABAI URAS JAT 00045 BARB0DBPDRO 2707 2707 Processed 27/05/2023 1906321392 HAVABAI URAS JAT BANK OF BARODA(606985)
55 LAKHPAT GJ-07-005-028-001/27-A
(RODASAR) 		1107005000NRG24240520230011139 24/05/2023 URAS UMAR JAT 1107005WL001084 URAS UMAR JAT 00045 BARB0DBPDRO 2707 2707 Processed 27/05/2023 1906321436 URAS UMAR JAT BANK OF BARODA(606985)
56 LAKHPAT GJ-07-005-028-001/32-A
(RODASAR) 		1107005000NRG24240520230011141 24/05/2023 MUBARAK KHAMISHA JAT 1107005WL001084 MUBARAK KHAMISHA JAT 00045 BARB0DBPDRO 2933 2933 Processed 27/05/2023 1906321419 MUBARAK KHAMISHA JAT BANK OF BARODA(606985)
57 LAKHPAT GJ-07-005-028-001/32-A
(RODASAR) 		1107005000NRG24240520230011142 24/05/2023 RAHIMABAI MUBARAK JAT 1107005WL001084 RAHIMABAI MUBARAK JAT 00045 BARB0DBPDRO 2933 2933 Processed 27/05/2023 1906321393 RAHIMABAI MUBARAK JAT BANK OF BARODA(606985)
58 LAKHPAT GJ-07-005-028-001/47-A
(RODASAR) 		1107005000NRG24240520230011145 24/05/2023 ABDULA JUSAB JAT 1107005WL001084 ABDULA JUSAB JAT 00045 BARB0DBPDRO 2787 2787 Processed 27/05/2023 1906321394 ABDULA JUSAB JATY BANK OF BARODA(606985)
59 LAKHPAT GJ-07-005-028-001/47-A
(RODASAR) 		1107005000NRG24240520230011146 24/05/2023 HAVABAI ABDULA JAT 1107005WL001084 HAVABAI ABDULA JAT 00045 BARB0DBPDRO 2787 2787 Processed 27/05/2023 1906321387 HAVABAI ABDULA JAT BANK OF BARODA(606985)
60 LAKHPAT GJ-07-005-028-001/65-A
(RODASAR) 		1107005000NRG24240520230011148 24/05/2023 ASHIBAI UMAR JAT 1107005WL001084 ASHIBAI UMAR JAT 00045 BARB0DBPDRO 3584 3584 Processed 27/05/2023 1906321408 ASHIBAI UMAR JAT BANK OF BARODA(606985)
61 LAKHPAT GJ-07-005-028-001/65-A
(RODASAR) 		1107005000NRG24240520230011147 24/05/2023 JAT UMAR ISHA 1107005WL001084 JAT UMAR ISHA 00045 BARB0DBPDRO 3584 3584 Processed 27/05/2023 1906321416 JAT UMAR ISHA BANK OF BARODA(606985)
SubTotal 169227 169227
Total 190007 190007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAKHPAT GJ1107005_240523APB_FTO_39142 Bank of Baroda BARB0DAYAPA DAYAPAR, GUJARAT 20780
2 LAKHPAT GJ1107005_240523APB_FTO_39142 Bank of Baroda BARB0DBPDRO PANANDHRO 169227

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