Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:42:08 PM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA
Fto No. : GJ1101006_080722FTO_85782
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 OKHAMANDAL GJ-01-006-040-001/4703
() 		1101006000NRG23080720220061370 08/07/2022 LAXMIBEN NARAN GARSAR 1101006WL003854 LAXMIBEN NARAN GARSAR 00032 UTIB0001315 1341 1341 Processed 19/08/2022 4027894865 LAXMIBEN NARAN GARSAR ()
SubTotal 1341 1341
2 OKHAMANDAL GJ-01-006-040-001/13425
() 		1101006000NRG23080720220061334 08/07/2022 GARSAR PURIBEN GADVABHAI 1101006WL003854 GARSAR PURIBEN GADVABHAI 00045 BARB0DWARKA 1314 1314 Processed 19/08/2022 4027894834 GARSAR PURIBEN GADVABHAI ()
3 OKHAMANDAL GJ-01-006-040-001/16889
() 		1101006000NRG23080720220061336 08/07/2022 JESBHAI DEVA GARSAR 1101006WL003854 JESBHAI DEVA GARSAR 00045 BARB0DWARKA 1391 1391 Processed 19/08/2022 4027894830 JESBHAI DEVA GARSAR ()
4 OKHAMANDAL GJ-01-006-040-001/16889
() 		1101006000NRG23080720220061335 08/07/2022 JIVIBEN JESBHAI GARSAR 1101006WL003854 JIVIBEN JESBHAI GARSAR 00045 BARB0DWARKA 1391 1391 Processed 19/08/2022 4027894879 JIVIBEN JESBHAI GARSAR ()
5 OKHAMANDAL GJ-01-006-040-001/4045
() 		1101006000NRG23080720220061352 08/07/2022 KHIRAJBHA SAJANBHA KER 1101006WL003854 KHIRAJBHA SAJANBHA KER 00045 BARB0DWARKA 1178 1178 Processed 19/08/2022 4027894829 KHIRAJBHA SAJANBHA KER ()
6 OKHAMANDAL GJ-01-006-040-001/4234
() 		1101006000NRG23080720220061363 08/07/2022 KER JAKHARABHA GODADBHA 1101006WL003854 KER JAKHARABHA GODADBHA 00045 BARB0DWARKA 1268 1268 Processed 19/08/2022 4027894831 KER JAKHARABHA GODADBHA ()
7 OKHAMANDAL GJ-01-006-040-001/4234
() 		1101006000NRG23080720220061364 08/07/2022 KER NANBAI JAKHARABHA 1101006WL003854 KER NANBAI JAKHARABHA 00045 BARB0DWARKA 1261 1261 Processed 19/08/2022 4027894836 KER NANBAI JAKHARABHA ()
8 OKHAMANDAL GJ-01-006-040-001/4236
() 		1101006000NRG23080720220061366 08/07/2022 KER RAJMALBHA GODADBHA 1101006WL003854 KER RAJMALBHA GODADBHA 00045 BARB0DWARKA 1272 1272 Processed 19/08/2022 4027894835 KER RAJMALBHA GODADBHA ()
9 OKHAMANDAL GJ-01-006-040-001/4705
() 		1101006000NRG23080720220061371 08/07/2022 HARKHUBEN MERAMANBHAI GARASAR 1101006WL003854 HARKHUBEN MERAMANBHAI GARASAR 00045 BARB0DWARKA 1164 1164 Processed 19/08/2022 4027894821 HARKHUBEN MERAMANBHAI GARASAR ()
10 OKHAMANDAL GJ-01-006-040-001/4705
() 		1101006000NRG23080720220061372 08/07/2022 HARKHUBEN MERAMANBHAI GARASAR 1101006WL003854 HARKHUBEN MERAMANBHAI GARASAR 00045 BARB0DWARKA 1164 1164 Processed 19/08/2022 4027894822 HARKHUBEN MERAMANBHAI GARASAR ()
11 OKHAMANDAL GJ-01-006-040-001/5052
() 		1101006000NRG23080720220061376 08/07/2022 BHARABHA RAJABHA KER 1101006WL003854 BHARABHA RAJABHA KER 00045 BARB0DWARKA 1190 1190 Processed 19/08/2022 4027894827 BHARABHA RAJABHA KER ()
12 OKHAMANDAL GJ-01-006-040-001/6149
() 		1101006000NRG23080720220061381 08/07/2022 GARASAR KHIMASI VISA 1101006WL003854 GARASAR KHIMASI VISA 00045 BARB0DWARKA 1184 1184 Processed 19/08/2022 4027894820 GARASAR KHIMASI VISA ()
13 OKHAMANDAL GJ-01-006-040-001/6663
() 		1101006000NRG23080720220061385 08/07/2022 manek nadhabha savjabha 1101006WL003854 manek nadhabha savjabha 00045 BARB0DWARKA 1231 1231 Processed 19/08/2022 4027894832 manek nadhabha savjabha ()
14 OKHAMANDAL GJ-01-006-040-001/81113
() 		1101006000NRG23080720220061387 08/07/2022 MANEK BHARTIBEN DEVUBHA 1101006WL003854 MANEK BHARTIBEN DEVUBHA 00045 BARB0DWARKA 1358 1358 Processed 19/08/2022 4027894833 MANEK BHARTIBEN DEVUBHA ()
15 OKHAMANDAL GJ-01-006-040-001/81113
() 		1101006000NRG23080720220061386 08/07/2022 Manek Devubha Ramsangbha 1101006WL003854 Manek Devubha Ramsangbha 00045 BARB0DWARKA 1358 1358 Processed 19/08/2022 4027894828 Manek Devubha Ramsangbha ()
16 OKHAMANDAL GJ-01-006-040-001/8139
() 		1101006000NRG23080720220061389 08/07/2022 PANDAT MADHUBEN RATNA 1101006WL003854 PANDAT MADHUBEN RATNA 00045 BARB0DWARKA 1296 1296 Processed 19/08/2022 4027894837 PANDAT MADHUBEN RATNA ()
17 OKHAMANDAL GJ-01-006-040-001/8139
() 		1101006000NRG23080720220061388 08/07/2022 RATNA BHARMAL GARSAR 1101006WL003854 RATNA BHARMAL GARSAR 00045 BARB0DWARKA 1296 1296 Processed 19/08/2022 4027894878 RATNA BHARMAL GARSAR ()
18 OKHAMANDAL GJ-01-006-040-001/9539
() 		1101006000NRG23080720220061391 08/07/2022 LACHUBEN SOMABHAI GARASAR 1101006WL003854 LACHUBEN SOMABHAI GARASAR 00045 BARB0DWARKA 1345 1345 Processed 19/08/2022 4027894824 LACHUBEN SOMABHAI GARASAR ()
19 OKHAMANDAL GJ-01-006-040-001/9540
() 		1101006000NRG23080720220061393 08/07/2022 CHANPA RUDIBEN VIJABHAI 1101006WL003854 CHANPA RUDIBEN VIJABHAI 00045 BARB0DWARKA 1170 1170 Processed 19/08/2022 4027894825 CHANPA RUDIBEN VIJABHAI ()
20 OKHAMANDAL GJ-01-006-040-001/9540
() 		1101006000NRG23080720220061392 08/07/2022 CHANPA VIJABHAI VISABHAI 1101006WL003854 CHANPA VIJABHAI VISABHAI 00045 BARB0DWARKA 1170 1170 Processed 19/08/2022 4027894826 CHANPA VIJABHAI VISABHAI ()
21 OKHAMANDAL GJ-01-006-040-001/9617
() 		1101006000NRG23080720220061402 08/07/2022 KHAMBHALA HARKHUBEN RATNA 1101006WL003854 KHAMBHALA HARKHUBEN RATNA 00045 BARB0DWARKA 1268 1268 Processed 19/08/2022 4027894819 KHAMBHALA HARKHUBEN RATNA ()
22 OKHAMANDAL GJ-01-006-040-001/9622
() 		1101006000NRG23080720220061407 08/07/2022 GARSAR MANDAN MOMAIYA 1101006WL003854 GARSAR MANDAN MOMAIYA 00045 BARB0DWARKA 1254 1254 Processed 19/08/2022 4027894823 GARSAR MANDAN MOMAIYA ()
23 OKHAMANDAL GJ-01-006-040-001/9623
() 		1101006000NRG23080720220061408 08/07/2022 GARSAR RANIBEN SAGABHAI 1101006WL003854 GARSAR RANIBEN SAGABHAI 00045 BARB0DWARKA 1341 1341 Processed 19/08/2022 4027894838 GARSAR RANIBEN SAGABHAI ()
24 OKHAMANDAL GJ-01-006-040-001/9626
() 		1101006000NRG23080720220061411 08/07/2022 MANEK RAJESH RAJMAL 1101006WL003854 MANEK RAJESH RAJMAL 00045 BARB0DWARKA 2290 2290 Processed 19/08/2022 4027894877 MANEK RAJESH RAJMAL ()
SubTotal 30154 30154
25 OKHAMANDAL GJ-01-006-040-001/12326
() 		1101006000NRG23080720220061329 08/07/2022 MANEK DUNGARBHA RAJABHA 1101006WL003854 MANEK DUNGARBHA RAJABHA 00045 BARB0MITHAP 1296 1296 Processed 19/08/2022 4027894842 MANEK DUNGARBHA RAJABHA ()
26 OKHAMANDAL GJ-01-006-040-001/12326
() 		1101006000NRG23080720220061330 08/07/2022 MANEK DUNGARBHA RAJABHA 1101006WL003854 MANEK DUNGARBHA RAJABHA 00045 BARB0MITHAP 2290 2290 Processed 19/08/2022 4027894875 MANEK DUNGARBHA RAJABHA ()
27 OKHAMANDAL GJ-01-006-040-001/17228
() 		1101006000NRG23080720220061337 08/07/2022 MANEK KUMBHABHA HAMIRBHA 1101006WL003854 MANEK KUMBHABHA HAMIRBHA 00045 BARB0MITHAP 2290 2290 Processed 19/08/2022 4027894876 MANEK KUMBHABHA HAMIRBHA ()
28 OKHAMANDAL GJ-01-006-040-001/4040
() 		1101006000NRG23080720220061349 08/07/2022 MANEK KARMIBEN NAKIYABHA 1101006WL003854 MANEK KARMIBEN NAKIYABHA 00045 BARB0MITHAP 1214 1214 Processed 19/08/2022 4027894839 MANEK KARMIBEN NAKIYABHA ()
29 OKHAMANDAL GJ-01-006-040-001/4045
() 		1101006000NRG23080720220061353 08/07/2022 KER SAMAIYABHA SAJAN 1101006WL003854 KER SAMAIYABHA SAJAN 00045 BARB0MITHAP 1178 1178 Processed 19/08/2022 4027894841 KER SAMAIYABHA SAJAN ()
30 OKHAMANDAL GJ-01-006-040-001/6442
() 		1101006000NRG23080720220061382 08/07/2022 MANEK RAVUBHA KHIMABHA 1101006WL003854 MANEK RAVUBHA KHIMABHA 00045 BARB0MITHAP 1234 1234 Processed 19/08/2022 4027894840 MANEK RAVUBHA KHIMABHA ()
SubTotal 9502 9502
31 OKHAMANDAL GJ-01-006-040-001/45
() 		1101006000NRG23080720220061367 08/07/2022 MANEK BHAGATBH HAMIRBHA 1101006WL003854 MANEK BHAGATBH HAMIRBHA 00048 BKID0003265 2290 2290 Processed 19/08/2022 4027894843 MANEK BHAGATBH HAMIRBHA ()
32 OKHAMANDAL GJ-01-006-040-001/9546
() 		1101006000NRG23080720220061394 08/07/2022 MORADA JASIBEN RAMA 1101006WL003854 MORADA JASIBEN RAMA 00048 BKID0003265 1195 1195 Processed 19/08/2022 4027894874 MORADA JASIBEN RAMA ()
33 OKHAMANDAL GJ-01-006-040-001/9546
() 		1101006000NRG23080720220061395 08/07/2022 MORDA RAMA RANDHIR 1101006WL003854 MORDA RAMA RANDHIR 00048 BKID0003265 1328 1328 Processed 19/08/2022 4027894844 MORDA RAMA RANDHIR ()
34 OKHAMANDAL GJ-01-006-040-001/9547
() 		1101006000NRG23080720220061397 08/07/2022 DHANDHAR KANAIYA RANA 1101006WL003854 DHANDHAR KANAIYA RANA 00048 BKID0003265 1337 1337 Processed 19/08/2022 4027894845 DHANDHAR KANAIYA RANA ()
35 OKHAMANDAL GJ-01-006-040-001/9547
() 		1101006000NRG23080720220061396 08/07/2022 DHANDHAR SABHAIBEN KANAIYABHA 1101006WL003854 DHANDHAR SABHAIBEN KANAIYABHA 00048 BKID0003265 1337 1337 Processed 19/08/2022 4027894873 DHANDHAR SABHAIBEN KANAIYABHA ()
SubTotal 7487 7487
36 OKHAMANDAL GJ-01-006-040-001/12667
() 		1101006000NRG23080720220061331 08/07/2022 MANEK SACHALBHA DUNGABHA 1101006WL003854 MANEK SACHALBHA DUNGABHA 00089 CBIN0283188 1268 1268 Processed 19/08/2022 4027894872 MANEK SACHALBHA DUNGABHA ()
37 OKHAMANDAL GJ-01-006-040-001/12667
() 		1101006000NRG23080720220061332 08/07/2022 MANEK SACHALBHA DUNGABHA 1101006WL003854 MANEK SACHALBHA DUNGABHA 00089 CBIN0283188 1268 1268 Processed 19/08/2022 4027894846 MANEK SACHALBHA DUNGABHA ()
SubTotal 2536 2536
38 OKHAMANDAL GJ-01-006-040-001/4236
() 		1101006000NRG23080720220061365 08/07/2022 KER DEVUBEN RAJMALBHA 1101006WL003854 KER DEVUBEN RAJMALBHA 00390 SBIN0RRSRGB 1272 1272 Processed 19/08/2022 4027894856 KER DEVUBEN RAJMALBHA ()
39 OKHAMANDAL GJ-01-006-040-001/4702
() 		1101006000NRG23080720220061369 08/07/2022 KORAIBEN DOLUBHA KER 1101006WL003854 KORAIBEN DOLUBHA KER 00390 SBIN0RRSRGB 1171 1171 Processed 19/08/2022 4027894857 KORAIBEN DOLUBHA KER ()
40 OKHAMANDAL GJ-01-006-040-001/5052
() 		1101006000NRG23080720220061377 08/07/2022 RAJABHA BHARABHA KER 1101006WL003854 RAJABHA BHARABHA KER 00390 SBIN0RRSRGB 1190 1190 Processed 19/08/2022 4027894855 RAJABHA BHARABHA KER ()
SubTotal 3633 3633
41 OKHAMANDAL GJ-01-006-040-001/25346
() 		1101006000NRG23080720220061338 08/07/2022 oghad hamir 1101006WL003854 oghad hamir 00415 SBIN0003470 1201 1201 Processed 19/08/2022 4027894870 MR OGHAD HAMIR MANEK ()
SubTotal 1201 1201
42 OKHAMANDAL GJ-01-006-040-001/13425
() 		1101006000NRG23080720220061333 08/07/2022 GARSAR GADVABHAI LAKHABHAI 1101006WL003854 GARSAR GADVABHAI LAKHABHAI 00415 SBIN0060090 1314 1314 Processed 19/08/2022 4027894853 MR GARSAR GADVABHAI ()
43 OKHAMANDAL GJ-01-006-040-001/28
() 		1101006000NRG23080720220061340 08/07/2022 palabhai pujabhai 1101006WL003854 palabhai pujabhai 00415 SBIN0060090 2290 2290 Processed 19/08/2022 4027894854 MR PALABHAI PUNJABHAI CHANPA ()
44 OKHAMANDAL GJ-01-006-040-001/4048
() 		1101006000NRG23080720220061355 08/07/2022 RAJUBHA BUDDHA MANEK 1101006WL003854 RAJUBHA BUDDHA MANEK 00415 SBIN0060090 1254 1254 Processed 19/08/2022 4027894869 MR RAJUBHA BUDDHA MANEK ()
SubTotal 4858 4858
45 OKHAMANDAL GJ-01-006-040-001/4001
() 		1101006000NRG23080720220061341 08/07/2022 HIMABEN BHAGVANBHAI GARSHAR 1101006WL003854 HIMABEN BHAGVANBHAI GARSHAR 00468 UBIN0575631 1326 1326 Processed 19/08/2022 4027894867 HIMABEN BHAGVANBHAI GARSHAR ()
46 OKHAMANDAL GJ-01-006-040-001/5556
() 		1101006000NRG23080720220061378 08/07/2022 LAKHUBEN GANGABHAI GARSHAR 1101006WL003854 LAKHUBEN GANGABHAI GARSHAR 00468 UBIN0575631 1268 1268 Processed 19/08/2022 4027894868 LAKHUBEN GANGABHAI GARSHAR ()
47 OKHAMANDAL GJ-01-006-040-001/5558
() 		1101006000NRG23080720220061379 08/07/2022 NATHIBEN HAMIRBHAI GARSAR 1101006WL003854 NATHIBEN HAMIRBHAI GARSAR 00468 UBIN0575631 1254 1254 Processed 19/08/2022 4027894866 NATHIBEN HAMIRBHAI GARSAR ()
48 OKHAMANDAL GJ-01-006-040-001/6442
() 		1101006000NRG23080720220061383 08/07/2022 MANEK KHIMABHA RAVUBHA 1101006WL003854 MANEK KHIMABHA RAVUBHA 00468 UBIN0575631 1234 1234 Processed 19/08/2022 4027894858 MANEK KHIMABHA RAVUBHA ()
49 OKHAMANDAL GJ-01-006-040-001/9535
() 		1101006000NRG23080720220061390 08/07/2022 KHAMBHALA LILABEN SOMA 1101006WL003854 KHAMBHALA LILABEN SOMA 00468 UBIN0575631 1341 1341 Processed 19/08/2022 4027894859 KHAMBHALA LILABEN SOMA ()
SubTotal 6423 6423
50 OKHAMANDAL GJ-01-006-040-001/1173
() 		1101006000NRG23080720220061328 08/07/2022 SANTOKBEN JETHABHAI GARSAR 1101006WL003854 SANTOKBEN JETHABHAI GARSAR 00468 UBIN0827339 1184 1184 Processed 19/08/2022 4027894862 SANTOKBEN JETHABHAI GARSAR ()
51 OKHAMANDAL GJ-01-006-040-001/4706
() 		1101006000NRG23080720220061373 08/07/2022 CHANPA RANIBEN VALABHAI 1101006WL003854 CHANPA RANIBEN VALABHAI 00468 UBIN0827339 1238 1238 Processed 19/08/2022 4027894860 CHANPA RANIBEN VALABHAI ()
52 OKHAMANDAL GJ-01-006-040-001/9548
() 		1101006000NRG23080720220061398 08/07/2022 CHANPA PALA RAJSI 1101006WL003854 CHANPA PALA RAJSI 00468 UBIN0827339 1224 1224 Processed 19/08/2022 4027894861 CHANPA PALA RAJSI ()
53 OKHAMANDAL GJ-01-006-040-001/9548
() 		1101006000NRG23080720220061399 08/07/2022 CHANPA RANIBEN RAJSI 1101006WL003854 CHANPA RANIBEN RAJSI 00468 UBIN0827339 1224 1224 Processed 19/08/2022 4027894863 CHANPA RANIBEN RAJSI ()
54 OKHAMANDAL GJ-01-006-040-001/9618
() 		1101006000NRG23080720220061403 08/07/2022 KHAMBHALA PURIBEN VIJAL 1101006WL003854 KHAMBHALA PURIBEN VIJAL 00468 UBIN0827339 1184 1184 Processed 19/08/2022 4027894864 KHAMBHALA PURIBEN VIJAL ()
SubTotal 6054 6054
55 OKHAMANDAL GJ-01-006-040-001/4702
() 		1101006000NRG23080720220061368 08/07/2022 DOLUBHA RAJABHA KER 1101006WL003854 DOLUBHA RAJABHA KER 00691 IPOS0000001 1301 1301 Processed 19/08/2022 4027894871 DOLUBHA RAJABHA KER ()
56 OKHAMANDAL GJ-01-006-040-001/9608
() 		1101006000NRG23080720220061400 08/07/2022 GHANGHAR RAGHU RANA 1101006WL003854 GHANGHAR RAGHU RANA 00691 IPOS0000001 1261 1261 Processed 19/08/2022 4027894880 GHANGHAR RAGHU RANA ()
57 OKHAMANDAL GJ-01-006-040-001/9608
() 		1101006000NRG23080720220061401 08/07/2022 GHANGHAR RAJUBEN RAGHU 1101006WL003854 GHANGHAR RAJUBEN RAGHU 00691 IPOS0000001 1261 1261 Processed 19/08/2022 4027894847 GHANGHAR RAJUBEN RAGHU ()
58 OKHAMANDAL GJ-01-006-040-001/9620
() 		1101006000NRG23080720220061405 08/07/2022 KARMATA ANJUBEN HARIYA 1101006WL003854 KARMATA ANJUBEN HARIYA 00691 IPOS0000001 1203 1203 Processed 19/08/2022 4027894852 KARMATA ANJUBEN HARIYA ()
59 OKHAMANDAL GJ-01-006-040-001/9620
() 		1101006000NRG23080720220061404 08/07/2022 KHAMBHALIYA RATNUBEN CHETAN 1101006WL003854 KHAMBHALIYA RATNUBEN CHETAN 00691 IPOS0000001 1203 1203 Processed 19/08/2022 4027894850 KHAMBHALIYA RATNUBEN CHETAN ()
60 OKHAMANDAL GJ-01-006-040-001/9621
() 		1101006000NRG23080720220061406 08/07/2022 MANEK HAMIR OGHADBHA 1101006WL003854 MANEK HAMIR OGHADBHA 00691 IPOS0000001 1214 1214 Processed 19/08/2022 4027894848 MANEK HAMIR OGHADBHA ()
61 OKHAMANDAL GJ-01-006-040-001/9624
() 		1101006000NRG23080720220061409 08/07/2022 MANEK LAKHABHA OGHADBHA 1101006WL003854 MANEK LAKHABHA OGHADBHA 00691 IPOS0000001 1273 1273 Processed 19/08/2022 4027894851 MANEK LAKHABHA OGHADBHA ()
62 OKHAMANDAL GJ-01-006-040-001/9625
() 		1101006000NRG23080720220061410 08/07/2022 GARSHAR RANIBEN MEKRANBHAI 1101006WL003854 GARSHAR RANIBEN MEKRANBHAI 00691 IPOS0000001 1380 1380 Processed 19/08/2022 4027894849 GARSHAR RANIBEN MEKRANBHAI ()
SubTotal 10096 10096
Total 83285 83285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OKHAMANDAL GJ1101006_080722FTO_85782 AXIS BANK UTIB0001315 DWARKA 1341
2 OKHAMANDAL GJ1101006_080722FTO_85782 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 30154
3 OKHAMANDAL GJ1101006_080722FTO_85782 Bank of Baroda BARB0MITHAP MITHAPUR BRANCH 9502
4 OKHAMANDAL GJ1101006_080722FTO_85782 Bank of India BKID0003265 DWARKA 7487
5 OKHAMANDAL GJ1101006_080722FTO_85782 Central Bank Of India CBIN0283188 DWARKA 2536
6 OKHAMANDAL GJ1101006_080722FTO_85782 SAURASTRA GRAMIN BANK SBIN0RRSRGB Dwarka 2361
7 OKHAMANDAL GJ1101006_080722FTO_85782 SAURASTRA GRAMIN BANK SBIN0RRSRGB Varvala 1272
8 OKHAMANDAL GJ1101006_080722FTO_85782 State Bank of India SBIN0003470 MITHAPUR SURAJKARADI 1201
9 OKHAMANDAL GJ1101006_080722FTO_85782 State Bank of India SBIN0060090 DWARAKA 4858
10 OKHAMANDAL GJ1101006_080722FTO_85782 Union Bank of India UBIN0575631 Dwarka 6423
11 OKHAMANDAL GJ1101006_080722FTO_85782 Union Bank of India UBIN0827339 DWARKA 6054
12 OKHAMANDAL GJ1101006_080722FTO_85782 India Post Payments Bank IPOS0000001 DWARKA 10096

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