Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:17:12 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080523APB_FTO_22634
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 Singvad GJ-23-005-038-001/89767460
(Limbodar) 		1123005000NRG24070520230118637 08/05/2023 BARIA RITABEN RAMESHBHAI 1123005WL006317 BARIA RITABEN RAMESHBHAI 00045 BARB0BANDIB 1536 1536 Processed 13/05/2023 1540097920 Baria Ritaben Rameshbhai BANK OF BARODA(606985)
2 Singvad GJ-23-005-038-001/897675528
(Limbodar) 		1123005000NRG24070520230118644 08/05/2023 PATEL ARAVINDBHAI MANGALABHAI 1123005WL006317 PATEL ARAVINDBHAI MANGALABHAI 00045 BARB0BANDIB 1536 1536 Processed 13/05/2023 1540097921 Patel Punabhai Babarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
3 Singvad GJ-23-005-018-001/1933091
(Dhamanbari) 		1123005000NRG24050520230095316 08/05/2023 BHAGORA VIJAYKUMAR SURESHBHAI 1123005WL005356 BHAGORA VIJAYKUMAR SURESHBHAI 00045 BARB0DASADO 1536 1536 Processed 13/05/2023 1540097958 BHAGORA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singvad GJ-23-005-018-001/8965285
(Dhamanbari) 		1123005000NRG24050520230095317 08/05/2023 CHAUHAN SHILPABEN RANCHODDAS 1123005WL005356 CHAUHAN SHILPABEN RANCHODDAS 00045 BARB0DASADO 1536 1536 Processed 13/05/2023 1540097959 Chauhan Shilpaben Ranchhod FINCARE SMALL FINANCE BANK LTD(608304)
5 Singvad GJ-23-005-018-001/897920125
(Dhamanbari) 		1123005000NRG24050520230095323 08/05/2023 PUSHPABEN VINUBHAI 1123005WL005356 PUSHPABEN VINUBHAI 00045 BARB0DASADO 1280 1280 Processed 13/05/2023 1540097961 PUSHPABEN VINUBHAI PARMAR BANK OF BARODA(606985)
6 Singvad GJ-23-005-018-001/897920245
(Dhamanbari) 		1123005000NRG24050520230095329 08/05/2023 Parmar Varshaben Sunilkumar 1123005WL005356 Parmar Varshaben Sunilkumar 00045 BARB0DASADO 1792 1792 Processed 13/05/2023 1540097962 Parmar Varshaben Sunilkumar BANK OF BARODA(606985)
SubTotal 6144 6144
7 Singvad GJ-23-005-018-001/1933080
(Dhamanbari) 		1123005000NRG24050520230095315 08/05/2023 PARVINBHAI 1123005WL005356 PARVINBHAI 00045 BARB0RANDHI 1536 1536 Processed 13/05/2023 1540097930 Katara Pravinbhai Mansukhabhai BANK OF BARODA(606985)
8 Singvad GJ-23-005-018-001/8966627
(Dhamanbari) 		1123005000NRG24050520230095319 08/05/2023 KATARA RAMILABEN MOHANBHAI 1123005WL005356 KATARA RAMILABEN MOHANBHAI 00045 BARB0RANDHI 1536 1536 Processed 13/05/2023 1540097925 RAMILABEN MOHANBHAI KATARA BANK OF BARODA(606985)
9 Singvad GJ-23-005-018-001/8976839
(Dhamanbari) 		1123005000NRG24050520230095320 08/05/2023 SUSHILABEN 1123005WL005356 SUSHILABEN 00045 BARB0RANDHI 1280 1280 Processed 13/05/2023 1540097932 KATARA SUSHILABEN NARESHBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-018-001/89791998
(Dhamanbari) 		1123005000NRG24050520230095321 08/05/2023 MAHESHBHAI 1123005WL005356 MAHESHBHAI 00045 BARB0RANDHI 1536 1536 Processed 13/05/2023 1540097922 MAHESHBHAI SHANABHAI CHAUHAN BANK OF BARODA(606985)
11 Singvad GJ-23-005-018-001/897920125
(Dhamanbari) 		1123005000NRG24050520230095322 08/05/2023 PARMAR VINUBHAI SABURBHAI 1123005WL005356 PARMAR VINUBHAI SABURBHAI 00045 BARB0RANDHI 1280 1280 Processed 13/05/2023 1540097931 PARAMAR VINUBHAI SABURBHAI PUNJAB NATIONAL BANK(508568)
12 Singvad GJ-23-005-018-001/897920139
(Dhamanbari) 		1123005000NRG24050520230095326 08/05/2023 Parmar Vanrajbhai Ramsing 1123005WL005356 Parmar Vanrajbhai Ramsing 00045 BARB0RANDHI 1280 1280 Processed 13/05/2023 1540097929 VANRAJKUMAR.RAMSINGBHAI.PARMA BANK OF BARODA(606985)
13 Singvad GJ-23-005-018-001/897920205
(Dhamanbari) 		1123005000NRG24050520230095328 08/05/2023 Parmar Rasheshbhai Rupabhai 1123005WL005356 Parmar Rasheshbhai Rupabhai 00045 BARB0RANDHI 1792 1792 Processed 13/05/2023 1540097923 RASHESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-018-001/897920251
(Dhamanbari) 		1123005000NRG24050520230095330 08/05/2023 Parmar shantaben jagdeshbhai 1123005WL005356 Parmar shantaben jagdeshbhai 00045 BARB0RANDHI 1792 1792 Processed 13/05/2023 1540097960 PARAMAR SHANTABEN JAGADISHBHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-018-001/897920253
(Dhamanbari) 		1123005000NRG24050520230095331 08/05/2023 Parmar Dharmishtaben Rakeshbhai 1123005WL005356 Parmar Dharmishtaben Rakeshbhai 00045 BARB0RANDHI 1792 1792 Processed 13/05/2023 1540097926 DHARMISHTHABEN RAKESHBHAI PARMAR BANK OF BARODA(606985)
16 Singvad GJ-23-005-018-001/897920256
(Dhamanbari) 		1123005000NRG24050520230095332 08/05/2023 Parmar Lalabhai Bhagubhai 1123005WL005356 Parmar Lalabhai Bhagubhai 00045 BARB0RANDHI 1792 1792 Processed 13/05/2023 1540097924 MR LALABHAI BHAGUBHAI PARMAR STATE BANK OF INDIA(508548)
17 Singvad GJ-23-005-018-001/89792030
(Dhamanbari) 		1123005000NRG24050520230095334 08/05/2023 KATARA NARESHBHAI MANABHAI 1123005WL005356 KATARA NARESHBHAI MANABHAI 00045 BARB0RANDHI 1536 1536 Processed 13/05/2023 1540097928 MUKESHBHAI SABURBHAI AD BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-018-001/897920326
(Dhamanbari) 		1123005000NRG24050520230095336 08/05/2023 DAMOR SUNILBHAI RASULBHA 1123005WL005356 DAMOR SUNILBHAI RASULBHA 00045 BARB0RANDHI 1792 1792 Processed 13/05/2023 1540097927 PARESHKUMAR JAGDISHBHAI PARMAR BANK OF BARODA(606985)
19 Singvad GJ-23-005-038-001/8971504
(Limbodar) 		1123005000NRG24070520230118607 08/05/2023 MANJULABEN VIKESHBHAI BHURIYA 1123005WL006317 MANJULABEN VIKESHBHAI BHURIYA 00045 BARB0RANDHI 1536 1536 Processed 13/05/2023 1540097933 Baria Kalubhai Bhurabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 20480 20480
20 Singvad GJ-23-005-018-001/897920204
(Dhamanbari) 		1123005000NRG24050520230095327 08/05/2023 PARMAR NISHABEN RAKESHBHAI 1123005WL005356 PARMAR NISHABEN RAKESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540097956 MISS NISHABEN PARMAR STATE BANK OF INDIA(508548)
21 Singvad GJ-23-005-018-001/897920323
(Dhamanbari) 		1123005000NRG24050520230095335 08/05/2023 PARMAR RUPABHAI NANABHAI 1123005WL005356 PARMAR RUPABHAI NANABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540097957 PARMAR RUPA BHAI PUNJAB NATIONAL BANK(508568)
22 Singvad GJ-23-005-018-001/897920331
(Dhamanbari) 		1123005000NRG24050520230095337 08/05/2023 PARMAR AVINASHBHAI RAKESHBHAI 1123005WL005356 PARMAR AVINASHBHAI RAKESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1540097955 MASTER AVINASH KUMAR RAKESHKUMAR PARMAR STATE BANK OF INDIA(508548)
23 Singvad GJ-23-005-018-001/897950432
(Dhamanbari) 		1123005000NRG24050520230095339 08/05/2023 Chauhan Mangabhai Kasanabhai 1123005WL005356 Chauhan Mangabhai Kasanabhai 00057 BARB0BGGBXX 1536 1536 Processed 13/05/2023 1540097954 MANGABHAI KASANBHAI CHOUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6912 6912
24 Singvad GJ-23-005-038-001/8964394
(Limbodar) 		1123005000NRG24070520230118605 08/05/2023 bhupatbhai 1123005WL006317 bhupatbhai 00165 IBKL0001006 1536 1536 Processed 13/05/2023 1540097917 Nayak Bhupatbhai BANK OF BARODA(606985)
25 Singvad GJ-23-005-038-001/8964394
(Limbodar) 		1123005000NRG24070520230118606 08/05/2023 rukhiben bhupat 1123005WL006317 rukhiben bhupat 00165 IBKL0001006 1536 1536 Processed 13/05/2023 1540097918 Nayak Rukhiben BANK OF BARODA(606985)
26 Singvad GJ-23-005-038-001/8971523
(Limbodar) 		1123005000NRG24070520230118608 08/05/2023 RANJITSINH 1123005WL006317 RANJITSINH 00165 IBKL0001006 1536 1536 Processed 13/05/2023 1540097919 Baria Ranjitsinh Jashvantsinh BANK OF BARODA(606985)
SubTotal 4608 4608
27 Singvad GJ-23-005-038-001/8976606-A
(Limbodar) 		1123005000NRG24070520230118623 08/05/2023 PATEL KAKUDIBEN PUNABHAI 1123005WL006317 PATEL KAKUDIBEN PUNABHAI 00168 ICIC0000538 1536 1536 Processed 13/05/2023 1540097905 Ms. KANKUBEN PUNABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 Singvad GJ-23-005-065-001/8978324
(Patangadi) 		1123005000NRG24060520230110221 08/05/2023 BARIA KUSUMBEN SARDARSHIH 1123005WL005885 BARIA KUSUMBEN SARDARSHIH 00168 ICIC0000538 1785 1785 Processed 13/05/2023 1540097906 BARIA KUSUMBEN SARDARSINH BANK OF BARODA(606985)
29 Singvad GJ-23-005-065-001/8978326
(Patangadi) 		1123005000NRG24060520230110224 08/05/2023 BARIA PUSPABEN VAGHSIHBHAI 1123005WL005885 BARIA PUSPABEN VAGHSIHBHAI 00168 ICIC0000538 1785 1785 Processed 13/05/2023 1540097907 BARIA PUSHPABEN UNION BANK OF INDIA(508500)
SubTotal 5106 5106
30 Singvad GJ-23-005-038-001/8976469
(Limbodar) 		1123005000NRG24070520230118614 08/05/2023 RAMILABEN 1123005WL006317 RAMILABEN 00168 ICIC0002238 1536 1536 Processed 13/05/2023 1540097949 Baria Ramilaben FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
31 Singvad GJ-23-005-038-001/8971566
(Limbodar) 		1123005000NRG24070520230118609 08/05/2023 MANGALABHAI 1123005WL006317 MANGALABHAI 00168 ICIC0002247 1536 1536 Processed 13/05/2023 1540097952 MANGLABHAI KESHARSINH PATEL BANK OF BARODA(606985)
32 Singvad GJ-23-005-038-001/8973852
(Limbodar) 		1123005000NRG24070520230118610 08/05/2023 PATEL KOKILABEN NARAVATBHAI 1123005WL006317 PATEL KOKILABEN NARAVATBHAI 00168 ICIC0002247 1536 1536 Processed 13/05/2023 1540097951 Patel Kokilaben Narvatsinh FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-038-001/8973867
(Limbodar) 		1123005000NRG24070520230118612 08/05/2023 NARSHINH 1123005WL006317 NARSHINH 00168 ICIC0002247 1536 1536 Processed 13/05/2023 1540097950 Baria Narsinh Kalubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 4608 4608
34 Singvad GJ-23-005-065-001/8978114
(Patangadi) 		1123005000NRG24060520230110216 08/05/2023 BARIA NAVALSINH RAMANBHAI 1123005WL005885 BARIA NAVALSINH RAMANBHAI 00415 SBIN0010992 1785 1785 Processed 13/05/2023 1540097953 RYIJIIBHAI MANSING NAYIKA BANK OF BARODA(606985)
SubTotal 1785 1785
35 Singvad GJ-23-005-038-001/8976604
(Limbodar) 		1123005000NRG24070520230118621 08/05/2023 RAYJIBHAI 1123005WL006317 RAYJIBHAI 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540097937 PATEL RAYAJIBHAI MATHURBHAI BANK OF BARODA(606985)
36 Singvad GJ-23-005-038-001/8976604
(Limbodar) 		1123005000NRG24070520230118622 08/05/2023 VAJITABEN 1123005WL006317 VAJITABEN 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540097938 Patel Vajitaben FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-038-001/89767278
(Limbodar) 		1123005000NRG24070520230118627 08/05/2023 RAMANBHAI SABURBHAI NAYAK 1123005WL006317 RAMANBHAI SABURBHAI NAYAK 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540097935 Baria Nansingbhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-038-001/89767278
(Limbodar) 		1123005000NRG24070520230118628 08/05/2023 RAMANBHAI SABURBHAI NAYAK 1123005WL006317 RAMANBHAI SABURBHAI NAYAK 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540097936 Master RITESHBHAI NARESHBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
39 Singvad GJ-23-005-038-001/89767324
(Limbodar) 		1123005000NRG24070520230118629 08/05/2023 BARIA DHANSUKHBHAI MAGALBHAI 1123005WL006317 BARIA DHANSUKHBHAI MAGALBHAI 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540097944 Baria Himatsinh Kanjibhai FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-038-001/89767325
(Limbodar) 		1123005000NRG24070520230118630 08/05/2023 MANJULABEN 1123005WL006317 MANJULABEN 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540097940 Baria Manjulaben Arvindbhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-038-001/89767348
(Limbodar) 		1123005000NRG24070520230118631 08/05/2023 PATEL VALIBEN SOMABHAI 1123005WL006317 PATEL VALIBEN SOMABHAI 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540097941 PATEL VALIBEN RAMABHAI BANK OF BARODA(606985)
42 Singvad GJ-23-005-038-001/89767378
(Limbodar) 		1123005000NRG24070520230118632 08/05/2023 SHANKARBHAI SOMABHAI BARIA 1123005WL006317 SHANKARBHAI SOMABHAI BARIA 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540097939 Baria Rameshbhai Andarabhai FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-038-001/89767457
(Limbodar) 		1123005000NRG24070520230118636 08/05/2023 CHANDRSINH 1123005WL006317 CHANDRSINH 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540097943 CHANDRASINH MOHANBHAI BARIA BANK OF BARODA(606985)
44 Singvad GJ-23-005-038-001/89767457
(Limbodar) 		1123005000NRG24070520230118635 08/05/2023 KAPURIBEN 1123005WL006317 KAPURIBEN 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540097942 Baria Kapuriben FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-038-001/897675507
(Limbodar) 		1123005000NRG24070520230118638 08/05/2023 SUMITABEN MOHANBHAI 1123005WL006317 SUMITABEN MOHANBHAI 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540097945 Nayak Sumitraben Mohanbhai FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-038-001/897675509
(Limbodar) 		1123005000NRG24070520230118639 08/05/2023 NAYKA PARBHATBHAI 1123005WL006317 NAYKA PARBHATBHAI 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540097946 Nayak Prabhatsinh BANK OF BARODA(606985)
47 Singvad GJ-23-005-038-001/897675509
(Limbodar) 		1123005000NRG24070520230118640 08/05/2023 NAYKA RAMILABEN 1123005WL006317 NAYKA RAMILABEN 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540097947 Nayak Ramilaben BANK OF BARODA(606985)
48 Singvad GJ-23-005-038-001/897675510
(Limbodar) 		1123005000NRG24070520230118641 08/05/2023 PRAVINBHAI BALVATBHAI 1123005WL006317 PRAVINBHAI BALVATBHAI 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540097948 Nayak Pravinsinh BANK OF BARODA(606985)
49 Singvad GJ-23-005-038-001/97675526
(Limbodar) 		1123005000NRG24070520230118645 08/05/2023 MANISHABEN GIRVATBHAI BARIA 1123005WL006317 MANISHABEN GIRVATBHAI BARIA 00688 FINO0001165 1536 1536 Processed 13/05/2023 1540097934 BARIA SHAILESHBHAI NARPATBHAI BANK OF BARODA(606985)
SubTotal 23040 23040
50 Singvad GJ-23-005-018-001/193277
(Dhamanbari) 		1123005000NRG24050520230095314 08/05/2023 KATARA MOHANBHAI MANSUKHBHAI 1123005WL005356 KATARA MOHANBHAI MANSUKHBHAI 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1540097916 MOHANSINH MANSUKHBHAI KATARA BANK OF BARODA(606985)
51 Singvad GJ-23-005-018-001/897920128
(Dhamanbari) 		1123005000NRG24050520230095325 08/05/2023 DHARMISHTHABEN PARKAS 1123005WL005356 DHARMISHTHABEN PARKAS 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540097910 PARMAR DHARMISHTHABEN PRAKASHBHAI BANK OF BARODA(606985)
52 Singvad GJ-23-005-018-001/897920128
(Dhamanbari) 		1123005000NRG24050520230095324 08/05/2023 PARMAR PARMAR PARKASHBHAI 1123005WL005356 PARMAR PARMAR PARKASHBHAI 00691 IPOS0000001 1280 1280 Processed 13/05/2023 1540097911 PARMAR PRAKASHBHAI FULSINGBHAI BANK OF BARODA(606985)
53 Singvad GJ-23-005-018-001/897920256
(Dhamanbari) 		1123005000NRG24050520230095333 08/05/2023 Parmar bhartiben lalabbai 1123005WL005356 Parmar bhartiben lalabbai 00691 IPOS0000001 1792 1792 Processed 13/05/2023 1540097915 MRS BHARTIBEN LALABHAI PARMAR STATE BANK OF INDIA(508548)
54 Singvad GJ-23-005-038-001/1932567
(Limbodar) 		1123005000NRG24070520230118604 08/05/2023 BARIA MANIBEN NATAVARBHAI 1123005WL006317 BARIA MANIBEN NATAVARBHAI 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1540097908 BARIA MANISHABEN SAVKUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Singvad GJ-23-005-038-001/89767270
(Limbodar) 		1123005000NRG24070520230118626 08/05/2023 BHARATBHAI 1123005WL006317 BHARATBHAI 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1540097909 Patel Jashvantsinh Amarsinh BANK OF BARODA(606985)
56 Singvad GJ-23-005-038-001/89767413
(Limbodar) 		1123005000NRG24070520230118633 08/05/2023 RAMANBHAI 1123005WL006317 RAMANBHAI 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1540097914 Nayak Ramanbhai Mansinh FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-005-065-001/8978303
(Patangadi) 		1123005000NRG24060520230110219 08/05/2023 SEJALBEN 1123005WL005885 SEJALBEN 00691 IPOS0000001 1785 1785 Processed 13/05/2023 1540097913 BARIA SEJALBEN DINESHKUMAR BANK OF BARODA(606985)
58 Singvad GJ-23-005-065-001/8978324
(Patangadi) 		1123005000NRG24060520230110222 08/05/2023 NIlaBEN 1123005WL005885 NIlaBEN 00691 IPOS0000001 1785 1785 Processed 13/05/2023 1540097912 NEELABEN NATVARSINH KHANT UNION BANK OF INDIA(508500)
SubTotal 14066 14066
Total 91357 91357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_080523APB_FTO_22634 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3072
2 Singvad GJ1123009_080523APB_FTO_22634 Bank of Baroda BARB0DASADO DASA 6144
3 Singvad GJ1123009_080523APB_FTO_22634 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 20480
4 Singvad GJ1123009_080523APB_FTO_22634 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 6912
5 Singvad GJ1123009_080523APB_FTO_22634 IDBI Bank IBKL0001006 KARELIBAUG 4608
6 Singvad GJ1123009_080523APB_FTO_22634 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5106
7 Singvad GJ1123009_080523APB_FTO_22634 ICICI BANK ICIC0002238 CHAPARWAD 1536
8 Singvad GJ1123009_080523APB_FTO_22634 ICICI BANK ICIC0002247 PANIYA 4608
9 Singvad GJ1123009_080523APB_FTO_22634 State Bank of India SBIN0010992 LIMKHEDA 1785
10 Singvad GJ1123009_080523APB_FTO_22634 Fino Payments Bank Ltd FINO0001165 NAROL 23040
11 Singvad GJ1123009_080523APB_FTO_22634 India Post Payments Bank IPOS0000001 DAHOD 14066

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