Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:28:36 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : CHHOTA UDAIPUR
Fto No. : GJ1115009_210623APB_FTO_69751
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 CHHOTA UDAIPUR GJ-15-009-005-001/275071-A
() 		1115009000NRG24210620230078229 21/06/2023 mukeshbhai 1115009WL008239 mukeshbhai 00045 BARB0CHHUDA 3107 3107 Processed 27/06/2023 2803293633 RATHVA MUKESHBHAI UNION BANK OF INDIA(508500)
2 CHHOTA UDAIPUR GJ-15-009-005-005/204065
() 		1115009000NRG24210620230078234 21/06/2023 SAVITABEN 1115009WL008239 SAVITABEN 00045 BARB0CHHUDA 3107 3107 Processed 27/06/2023 2803293634 MRS RATHVA SAVITABEN STATE BANK OF INDIA(508548)
SubTotal 6214 6214
3 CHHOTA UDAIPUR GJ-15-009-010-001/215142-A
() 		1115009000NRG24210620230078156 21/06/2023 REKHABEN 1115009WL008233 REKHABEN 00045 BARB0VJCHHO 3346 3346 Processed 27/06/2023 2803293674 HARIJAN REKHABEN BANK OF BARODA(606985)
4 CHHOTA UDAIPUR GJ-15-009-010-001/3637
() 		1115009000NRG24210620230078165 21/06/2023 HARIJAN KALPANABEN 1115009WL008233 HARIJAN KALPANABEN 00045 BARB0VJCHHO 3346 3346 Processed 27/06/2023 2803293661 KALPANABEN GANPATBHAI HARIJAN BANK OF BARODA(606985)
SubTotal 6692 6692
5 CHHOTA UDAIPUR GJ-15-009-010-001/133348
() 		1115009000NRG24210620230078148 21/06/2023 KESHIYABHAI 1115009WL008233 KESHIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803293641 HARIJAN KESHIYABHAI TETIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
6 CHHOTA UDAIPUR GJ-15-009-010-001/215051-A
() 		1115009000NRG24210620230078152 21/06/2023 SHUKIBEN 1115009WL008233 SHUKIBEN 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803293639 HARIJAN SUKHIBEN DINESHBHAI BANK OF BARODA(606985)
7 CHHOTA UDAIPUR GJ-15-009-010-001/215052-A
() 		1115009000NRG24210620230078153 21/06/2023 RANGIBEN 1115009WL008233 RANGIBEN 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803293642 RANGALIBEN FAKARUBHAI HARIJAN IDBI BANK(607095)
8 CHHOTA UDAIPUR GJ-15-009-010-001/282583
() 		1115009000NRG24210620230078223 21/06/2023 RATHVA BHADARBAHI RUPALABHAI 1115009WL008238 RATHVA BHADARBAHI RUPALABHAI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803293652 RATHVA BHADARBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 CHHOTA UDAIPUR GJ-15-009-010-001/3614
() 		1115009000NRG24210620230078160 21/06/2023 HARIJAN REKHABEN JAYNTI 1115009WL008233 HARIJAN REKHABEN JAYNTI 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803293640 HARIJAN REKHABEN BARODA GUJARAT GRAMIN BANK(606995)
10 CHHOTA UDAIPUR GJ-15-009-010-001/3634
() 		1115009000NRG24210620230078163 21/06/2023 HARIJAN MENABEN KANU 1115009WL008233 HARIJAN MENABEN KANU 00057 BARB0BGGBXX 3346 3346 Processed 27/06/2023 2803293643 HARIJAN MENABEN KANUBHAI BANK OF BARODA(606985)
SubTotal 20076 20076
11 CHHOTA UDAIPUR GJ-15-009-010-001/133308-A
() 		1115009000NRG24210620230078177 21/06/2023 RATHAVA KALIYABHAI 1115009WL008234 RATHAVA KALIYABHAI 00089 CBIN0280491 2151 2151 Processed 27/06/2023 2803293630 Mr. KALIYABHAI MASIRABHAI RATHVA CENTRAL BANK OF INDIA(607115)
12 CHHOTA UDAIPUR GJ-15-009-010-001/215038-A
() 		1115009000NRG24210620230078151 21/06/2023 NAYAKA BACHAN 1115009WL008233 NAYAKA BACHAN 00089 CBIN0280491 3346 3346 Processed 27/06/2023 2803293658 MS NAYKA SAVITABEN BACHCHANBHAI STATE BANK OF INDIA(508548)
13 CHHOTA UDAIPUR GJ-15-009-010-001/215105-A
() 		1115009000NRG24210620230078220 21/06/2023 MANKIBEN 1115009WL008238 MANKIBEN 00089 CBIN0280491 3346 3346 Processed 27/06/2023 2803293637 Mrs. NANAKIBEN BHURAKABHAI RATHVA CENTRAL BANK OF INDIA(607115)
14 CHHOTA UDAIPUR GJ-15-009-010-001/215117-A
() 		1115009000NRG24210620230078179 21/06/2023 Jasalabhai 1115009WL008234 Jasalabhai 00089 CBIN0280491 2151 2151 Processed 27/06/2023 2803293648 RATHVA JASHLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHOTA UDAIPUR GJ-15-009-010-001/215121-A
() 		1115009000NRG24210620230078181 21/06/2023 RATHWA GEMALABHAI C 1115009WL008234 RATHWA GEMALABHAI C 00089 CBIN0280491 2151 2151 Processed 27/06/2023 2803293628 Mr. GEMLABHAI CHHITUBHAI RATHAVA CENTRAL BANK OF INDIA(607115)
16 CHHOTA UDAIPUR GJ-15-009-010-001/215121-A
() 		1115009000NRG24210620230078182 21/06/2023 SUNDARIBEN G RATHWA 1115009WL008234 SUNDARIBEN G RATHWA 00089 CBIN0280491 2151 2151 Processed 27/06/2023 2803293631 Mrs. SUNDARIBEN GEMLABHAI RATHAVA CENTRAL BANK OF INDIA(607115)
17 CHHOTA UDAIPUR GJ-15-009-010-001/215122-A
() 		1115009000NRG24210620230078184 21/06/2023 KAPURIBEN 1115009WL008234 KAPURIBEN 00089 CBIN0280491 2151 2151 Processed 27/06/2023 2803293635 Mrs. KAPURIBEN HIMALABHAI RATHAVA CENTRAL BANK OF INDIA(607115)
18 CHHOTA UDAIPUR GJ-15-009-010-001/3617
() 		1115009000NRG24210620230078161 21/06/2023 RATHAVA LATU BHURKA 1115009WL008233 RATHAVA LATU BHURKA 00089 CBIN0280491 3346 3346 Processed 27/06/2023 2803293651 MR LATUBHAI BHURKABHAI RATHWA STATE BANK OF INDIA(508548)
19 CHHOTA UDAIPUR GJ-15-009-010-001/3694
() 		1115009000NRG24210620230078169 21/06/2023 AASHABEN 1115009WL008233 AASHABEN 00089 CBIN0280491 3346 3346 Processed 27/06/2023 2803293672 Mrs. AASHABEN KAMLESHBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 24139 24139
20 CHHOTA UDAIPUR GJ-15-009-010-001/215112-A
() 		1115009000NRG24210620230078221 21/06/2023 RATHAVA MAVASING 1115009WL008238 RATHAVA MAVASING 00165 IBKL0001977 3346 3346 Processed 27/06/2023 2803293627 MAVSINGBHAI KARSANBHAI RATHVA IDBI BANK(607095)
SubTotal 3346 3346
21 CHHOTA UDAIPUR GJ-15-009-010-001/133308-A
() 		1115009000NRG24210620230078178 21/06/2023 SHARDABEN 1115009WL008234 SHARDABEN 00168 ICIC0000003 2151 2151 Processed 27/06/2023 2803293624 Mrs. SHARDABEN KALUBHAI RATHVA CENTRAL BANK OF INDIA(607115)
SubTotal 2151 2151
22 CHHOTA UDAIPUR GJ-15-009-010-001/282600
() 		1115009000NRG24210620230078226 21/06/2023 RATHVA MANJULABEN VIKRAMBHAI 1115009WL008238 RATHVA MANJULABEN VIKRAMBHAI 00168 ICIC0002809 3346 3346 Processed 27/06/2023 2803293629 MISS MANJULABEN NARSINGBHAI RATHWA STATE BANK OF INDIA(508548)
SubTotal 3346 3346
23 CHHOTA UDAIPUR GJ-15-009-010-001/282582
() 		1115009000NRG24210620230078222 21/06/2023 RATHVA RANGLIBEN NAGINBHAI 1115009WL008238 RATHVA RANGLIBEN NAGINBHAI 00354 PUNB0892900 3346 3346 Processed 27/06/2023 2803293675 RATHVA RANGALIBEN PUNJAB NATIONAL BANK(508568)
24 CHHOTA UDAIPUR GJ-15-009-010-001/3602
() 		1115009000NRG24210620230078227 21/06/2023 RATHAVA TERSINGBHAI MANUBHAI 1115009WL008238 RATHAVA TERSINGBHAI MANUBHAI 00354 PUNB0892900 3346 3346 Processed 27/06/2023 2803293659 TERSINHBHAI M RATHWA STATE BANK OF INDIA(508548)
25 CHHOTA UDAIPUR GJ-15-009-010-001/3639
() 		1115009000NRG24210620230078167 21/06/2023 Harijan Aakashbhai Nakubhai 1115009WL008233 Harijan Aakashbhai Nakubhai 00354 PUNB0892900 3346 3346 Processed 27/06/2023 2803293676 HARIJAN AKASHABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 10038 10038
26 CHHOTA UDAIPUR GJ-15-009-010-001/133311-A
() 		1115009000NRG24210620230078219 21/06/2023 MAHESHBHAI 1115009WL008238 MAHESHBHAI 00415 SBIN0000553 3346 3346 Processed 27/06/2023 2803293653 Mr. MAHESHBHAI BHADARBHAI RATHVA CENTRAL BANK OF INDIA(607115)
27 CHHOTA UDAIPUR GJ-15-009-010-001/133324-A
() 		1115009000NRG24210620230078147 21/06/2023 RATHAVA ISALABHAI 1115009WL008233 RATHAVA ISALABHAI 00415 SBIN0000553 3346 3346 Processed 27/06/2023 2803293646 ISHALABHAI JAGALABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
28 CHHOTA UDAIPUR GJ-15-009-010-001/133349-A
() 		1115009000NRG24210620230078149 21/06/2023 HARIJAN NARUBHAI HARIJAN NARUBHAI 1115009WL008233 HARIJAN NARUBHAI HARIJAN NARUBHAI 00415 SBIN0000553 3346 3346 Processed 27/06/2023 2803293636 MR NARUBHAI TETIYABHAI HARIJAN STATE BANK OF INDIA(508548)
29 CHHOTA UDAIPUR GJ-15-009-010-001/3632
() 		1115009000NRG24210620230078162 21/06/2023 HARIJAN FARUKBHAI ABAJIYABHAI 1115009WL008233 HARIJAN FARUKBHAI ABAJIYABHAI 00415 SBIN0000553 3346 3346 Processed 27/06/2023 2803293649 MR FAKRUBHAI ABJIYABHAI HARIJAN STATE BANK OF INDIA(508548)
30 CHHOTA UDAIPUR GJ-15-009-010-001/7672
() 		1115009000NRG24210620230078174 21/06/2023 HARIJAN SITALBEN RAHULBHAI 1115009WL008233 HARIJAN SITALBEN RAHULBHAI 00415 SBIN0000553 3346 3346 Processed 27/06/2023 2803293650 MRS SHITALBEN RAHULBHAI HARIJAN STATE BANK OF INDIA(508548)
31 CHHOTA UDAIPUR GJ-15-009-010-001/7862
() 		1115009000NRG24210620230078228 21/06/2023 RATHVA PUNABHAI BABUABHAI 1115009WL008238 RATHVA PUNABHAI BABUABHAI 00415 SBIN0000553 3346 3346 Processed 27/06/2023 2803293638 MR RATHVA PUNAMBHAI STATE BANK OF INDIA(508548)
SubTotal 20076 20076
32 CHHOTA UDAIPUR GJ-15-009-005-001/275071-A
() 		1115009000NRG24210620230078230 21/06/2023 Rathva Rentiben 1115009WL008239 Rathva Rentiben 00415 SBIN0003845 3107 3107 Processed 27/06/2023 2803293663 Mrs. RENTIBEN MUKESHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
33 CHHOTA UDAIPUR GJ-15-009-005-005/203971-A
() 		1115009000NRG24210620230078232 21/06/2023 VIRASIGHBHAI 1115009WL008239 VIRASIGHBHAI 00415 SBIN0003845 3107 3107 Processed 27/06/2023 2803293654 MR RATHVA VIRSINGBHAI KIDIYABHAI STATE BANK OF INDIA(508548)
34 CHHOTA UDAIPUR GJ-15-009-005-005/275796-A
() 		1115009000NRG24210620230078235 21/06/2023 Rathva Himatbhai 1115009WL008239 Rathva Himatbhai 00415 SBIN0003845 3107 3107 Processed 27/06/2023 2803293645 Mr. HIMATBHAI MANSUKHBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
35 CHHOTA UDAIPUR GJ-15-009-005-005/63282207
() 		1115009000NRG24210620230078236 21/06/2023 RATHAVA KALPESHBHAI GOVINDBHAI 1115009WL008239 RATHAVA KALPESHBHAI GOVINDBHAI 00415 SBIN0003845 3107 3107 Processed 27/06/2023 2803293644 MR RATHVA KALPESHBHAI GOVINDBHAI STATE BANK OF INDIA(508548)
36 CHHOTA UDAIPUR GJ-15-009-005-005/63282324
() 		1115009000NRG24210620230078187 21/06/2023 RATHVA MADHUBHAI ARAVINDBHAI 1115009WL008235 RATHVA MADHUBHAI ARAVINDBHAI 00415 SBIN0003845 3107 3107 Processed 27/06/2023 2803293647 MR RATHVA MADHUBHAI STATE BANK OF INDIA(508548)
37 CHHOTA UDAIPUR GJ-15-009-005-005/82193
() 		1115009000NRG24210620230078188 21/06/2023 RATHAVA DILIPBHAI PUNIYABHAI 1115009WL008235 RATHAVA DILIPBHAI PUNIYABHAI 00415 SBIN0003845 3346 3346 Processed 27/06/2023 2803293632 MR DILIPBHAI PUNIYABHAI RATHWA STATE BANK OF INDIA(508548)
38 CHHOTA UDAIPUR GJ-15-009-005-005/9489
() 		1115009000NRG24210620230078238 21/06/2023 RATHAVA BHANTIBEN MAHESHBHAI 1115009WL008239 RATHAVA BHANTIBEN MAHESHBHAI 00415 SBIN0003845 3107 3107 Processed 27/06/2023 2803293656 MISS BHANTIBEN MAHESHBHAI RATHVA STATE BANK OF INDIA(508548)
39 CHHOTA UDAIPUR GJ-15-009-005-005/9489
() 		1115009000NRG24210620230078237 21/06/2023 RATHAVA MAHESHBHAI VIRSINGBHAI 1115009WL008239 RATHAVA MAHESHBHAI VIRSINGBHAI 00415 SBIN0003845 3107 3107 Processed 27/06/2023 2803293655 Mr. MAHESHBHAI VIRSINGBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 25095 25095
40 CHHOTA UDAIPUR GJ-15-009-010-001/215142-A
() 		1115009000NRG24210620230078155 21/06/2023 HARIJAN BACHAN 1115009WL008233 HARIJAN BACHAN 00468 UBIN0563021 3346 3346 Processed 27/06/2023 2803293673 HARIJAN BACHANBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3346 3346
41 CHHOTA UDAIPUR GJ-15-009-010-001/133350-A
() 		1115009000NRG24210620230078150 21/06/2023 RATHVA GOVINDBHAI BHUNIYABHAI 1115009WL008233 RATHVA GOVINDBHAI BHUNIYABHAI 00468 UBIN0917869 3346 3346 Processed 27/06/2023 2803293667 Mr. GOVINDBHAI BHUNIYABHAI RATHVA CENTRAL BANK OF INDIA(607115)
42 CHHOTA UDAIPUR GJ-15-009-010-001/215053-A
() 		1115009000NRG24210620230078154 21/06/2023 SHUSHILABEN 1115009WL008233 SHUSHILABEN 00468 UBIN0917869 3346 3346 Processed 27/06/2023 2803293626 HARIJAN SUSHILABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
43 CHHOTA UDAIPUR GJ-15-009-010-001/215117-A
() 		1115009000NRG24210620230078180 21/06/2023 Minakiben 1115009WL008234 Minakiben 00468 UBIN0917869 2151 2151 Processed 27/06/2023 2803293668 RATHVA MINKIBEN JASALABHAI UNION BANK OF INDIA(508500)
44 CHHOTA UDAIPUR GJ-15-009-010-001/215158-A
() 		1115009000NRG24210620230078157 21/06/2023 Harijan Jamsingbhai Abjiyabhai 1115009WL008233 Harijan Jamsingbhai Abjiyabhai 00468 UBIN0917869 3346 3346 Processed 27/06/2023 2803293657 HARIJAN JAMASINGABHAI ABJIYABHAI UNION BANK OF INDIA(508500)
45 CHHOTA UDAIPUR GJ-15-009-010-001/282598
() 		1115009000NRG24210620230078225 21/06/2023 RATHVA PRATAPBHAI CHIMADIYABHAI 1115009WL008238 RATHVA PRATAPBHAI CHIMADIYABHAI 00468 UBIN0917869 3346 3346 Processed 27/06/2023 2803293664 MR PRATAPBHAI CHIMDIYABHAI RATHWA STATE BANK OF INDIA(508548)
46 CHHOTA UDAIPUR GJ-15-009-010-001/3613
() 		1115009000NRG24210620230078159 21/06/2023 HARIJAN ASVIN GOVIND 1115009WL008233 HARIJAN ASVIN GOVIND 00468 UBIN0917869 3346 3346 Processed 27/06/2023 2803293660 HARIJAN ASHVINBHAI GOVINDBHAI UNION BANK OF INDIA(508500)
47 CHHOTA UDAIPUR GJ-15-009-010-001/3637
() 		1115009000NRG24210620230078164 21/06/2023 HARIJAN GANPATBHAI MADANBHAI 1115009WL008233 HARIJAN GANPATBHAI MADANBHAI 00468 UBIN0917869 3346 3346 Processed 27/06/2023 2803293671 HARIJAN GANAPATABHAI UNION BANK OF INDIA(508500)
48 CHHOTA UDAIPUR GJ-15-009-010-001/3639
() 		1115009000NRG24210620230078166 21/06/2023 HARIJAN AJAY NAKU 1115009WL008233 HARIJAN AJAY NAKU 00468 UBIN0917869 3346 3346 Processed 27/06/2023 2803293665 HARIJAN AJAYBHAI NAKUBHAI UNION BANK OF INDIA(508500)
49 CHHOTA UDAIPUR GJ-15-009-010-001/4289
() 		1115009000NRG24210620230078170 21/06/2023 HARIJAN ALKES JAYTI 1115009WL008233 HARIJAN ALKES JAYTI 00468 UBIN0917869 3346 3346 Processed 27/06/2023 2803293666 HARIJAN ALKESHBHAI JAYANTIBHAI UNION BANK OF INDIA(508500)
50 CHHOTA UDAIPUR GJ-15-009-010-001/5773
() 		1115009000NRG24210620230078173 21/06/2023 NAYAKA BEBLIBEN 1115009WL008233 NAYAKA BEBLIBEN 00468 UBIN0917869 3346 3346 Processed 27/06/2023 2803293669 Nayaka Bebaliben Bhimalabhai FINCARE SMALL FINANCE BANK LTD(608304)
51 CHHOTA UDAIPUR GJ-15-009-010-001/5773
() 		1115009000NRG24210620230078172 21/06/2023 NAYAKA BHIMALABHAI JAGALABHAI 1115009WL008233 NAYAKA BHIMALABHAI JAGALABHAI 00468 UBIN0917869 3346 3346 Processed 27/06/2023 2803293662 NAYKA BHIMALABHAI JAGALABHAI UNION BANK OF INDIA(508500)
52 CHHOTA UDAIPUR GJ-15-009-010-001/7675
() 		1115009000NRG24210620230078175 21/06/2023 HARIJAN ASHOKBHAI GOVINDBHAI 1115009WL008233 HARIJAN ASHOKBHAI GOVINDBHAI 00468 UBIN0917869 3346 3346 Processed 27/06/2023 2803293670 HARIJAN ASHOKBHAI GOVINDBHAI UNION BANK OF INDIA(508500)
SubTotal 38957 38957
53 CHHOTA UDAIPUR GJ-15-009-010-001/3694
() 		1115009000NRG24210620230078168 21/06/2023 RATHAVA KMLES LATU 1115009WL008233 RATHAVA KMLES LATU 00691 IPOS0000001 3346 3346 Processed 27/06/2023 2803293625 RATHVA KAMALESHBHAI LATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
Total 166822 166822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69751 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 6214
2 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69751 Bank of Baroda BARB0VJCHHO CHHOTA UDEPUR 6692
3 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69751 Baroda Gujarat Gramin Bank BARB0BGGBXX chhotaudepur 20076
4 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69751 Central Bank Of India CBIN0280491 CHHOTA UDEPUR 24139
5 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69751 IDBI Bank IBKL0001977 CHHOTA UDEPUR 3346
6 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69751 ICICI BANK ICIC0000003 Vadodara 2151
7 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69751 ICICI BANK ICIC0002809 CHHOTAUDEPUR 3346
8 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69751 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 10038
9 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69751 State Bank of India SBIN0000553 CHHOTA UDEPUR 20076
10 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69751 State Bank of India SBIN0003845 TEJGADH 25095
11 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69751 Union Bank of India UBIN0563021 CHHOTA UDAIPUR 3346
12 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69751 Union Bank of India UBIN0917869 CHHOTAUDEPUR 38957
13 CHHOTA UDAIPUR GJ1115009_210623APB_FTO_69751 India Post Payments Bank IPOS0000001 VADODARA 3346

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