Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:15 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_040523APB_FTO_17843
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-23-005-041-002/9881815561
(Machhelai) 		1123005000NRG24030520230088269 04/05/2023 patel kusumben kiranbhai 1123005WL004993 patel kusumben kiranbhai 00045 BARB0BANDIB 1280 1280 Processed 12/05/2023 1483075569 Patel Kusumben Kiranbhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-041-002/988181591
(Machhelai) 		1123005000NRG24030520230088271 04/05/2023 PATEL KALPESH GANPAT 1123005WL004993 PATEL KALPESH GANPAT 00045 BARB0BANDIB 1280 1280 Processed 12/05/2023 1483075618 Patel Kalpeshkumar Ganapatbhai FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-041-002/988181591
(Machhelai) 		1123005000NRG24030520230088272 04/05/2023 PATEL RADHABEN KALPESH 1123005WL004993 PATEL RADHABEN KALPESH 00045 BARB0BANDIB 1280 1280 Processed 12/05/2023 1483075617 Patel Radhaben Kalpeshbhai FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-041-002/9888181589
(Machhelai) 		1123005000NRG24030520230088277 04/05/2023 PATEL JASU JIVABHAI 1123005WL004993 PATEL JASU JIVABHAI 00045 BARB0BANDIB 1280 1280 Processed 12/05/2023 1483075568 Patel Dilipkumar Mohanbhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-041-002/9888181708
(Machhelai) 		1123005000NRG24030520230088279 04/05/2023 Kaliben rajubhai 1123005WL004993 Kaliben rajubhai 00045 BARB0BANDIB 1280 1280 Processed 12/05/2023 1483075571 Patel Kaliben Rajubhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-041-002/9888181708
(Machhelai) 		1123005000NRG24030520230088278 04/05/2023 Rajubhai bhavanbhai 1123005WL004993 Rajubhai bhavanbhai 00045 BARB0BANDIB 1280 1280 Processed 12/05/2023 1483075570 Patel Rajubhai Bhavanbhai FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-041-002/9888181975
(Machhelai) 		1123005000NRG24030520230088282 04/05/2023 UPENDRAKUMAR KIRANSING 1123005WL004993 UPENDRAKUMAR KIRANSING 00045 BARB0BANDIB 1280 1280 Processed 12/05/2023 1483075572 UPENDRA MFG KIRANBHAI PATEL BANK OF BARODA(606985)
8 Singvad GJ-23-005-041-002/9888181975
(Machhelai) 		1123005000NRG24030520230088283 04/05/2023 YUVRAJKUMAR KIRANSING 1123005WL004993 YUVRAJKUMAR KIRANSING 00045 BARB0BANDIB 1280 1280 Processed 12/05/2023 1483075573 UVRAJ MFG KIRANBHAI PATEL BANK OF BARODA(606985)
SubTotal 10240 10240
9 Singvad GJ-23-005-077-007/1945630
(Sudiya) 		1123005000NRG24020520230080761 04/05/2023 Baria Manishaben Chiragkumar 1123005WL004608 Baria Manishaben Chiragkumar 00057 BARB0BGGBXX 1673 1673 Processed 13/05/2023 1483075606 BARIA MANISHABEN CHIRAGKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Singvad GJ-23-005-077-007/1945684
(Sudiya) 		1123005000NRG24020520230080775 04/05/2023 NATAVARBHAI 1123005WL004608 NATAVARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1483075605 Pateliya Natvarbhai Dhirabhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-077-007/9989830226
(Sudiya) 		1123005000NRG24020520230080806 04/05/2023 PATELIYA RUMALSING BALVANTBHAI 1123005WL004608 PATELIYA RUMALSING BALVANTBHAI 00057 BARB0BGGBXX 1673 1673 Processed 12/05/2023 1483075604 Pateliya Rumalasinh Balvantasinh FINO PAYMENTS BANK LTD(608001)
SubTotal 5019 5019
12 Singvad GJ-23-005-041-002/8976111
(Machhelai) 		1123005000NRG24040520230088687 04/05/2023 MANJULABEN HEMABHAI PATEL 1123005WL005010 MANJULABEN HEMABHAI PATEL 00165 IBKL0001006 1280 1280 Processed 13/05/2023 1483075567 PATEL MANJULABEN HEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Singvad GJ-23-005-041-002/8976111
(Machhelai) 		1123005000NRG24040520230088686 04/05/2023 SHANTABEN NARVATBHAI PATEL 1123005WL005010 SHANTABEN NARVATBHAI PATEL 00165 IBKL0001006 1280 1280 Processed 12/05/2023 1483075566 SHANTABEN N PATEL BANK OF BARODA(606985)
SubTotal 2560 2560
14 Singvad GJ-23-005-041-002/9881815572
(Machhelai) 		1123005000NRG24030520230088270 04/05/2023 GITABEN MAHESHBHAI 1123005WL004993 GITABEN MAHESHBHAI 00168 ICIC0002238 1280 1280 Processed 12/05/2023 1483075603 Patel Gitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1280 1280
15 Singvad GJ-23-005-041-002/8976606
(Machhelai) 		1123005000NRG24040520230088688 04/05/2023 ASVINBHAI 1123005WL005010 ASVINBHAI 00415 SBIN0010992 1280 1280 Processed 13/05/2023 1483075612 PATEL ASHVINKUMAR ABHESINH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Singvad GJ-23-005-041-002/8976606
(Machhelai) 		1123005000NRG24040520230088689 04/05/2023 SARADABEN ASVINBHAI 1123005WL005010 SARADABEN ASVINBHAI 00415 SBIN0010992 1280 1280 Processed 12/05/2023 1483075616 SHARDABEN ASHVINBHAI PATEL BANK OF BARODA(606985)
17 Singvad GJ-23-005-041-002/8976617
(Machhelai) 		1123005000NRG24040520230088690 04/05/2023 patel sarojben rameshbhai 1123005WL005010 patel sarojben rameshbhai 00415 SBIN0010992 1280 1280 Processed 12/05/2023 1483075608 Patel Sarojben Rameshbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-041-002/8976674
(Machhelai) 		1123005000NRG24040520230088692 04/05/2023 BARIA KAMALABEM PUNABHA 1123005WL005010 BARIA KAMALABEM PUNABHA 00415 SBIN0010992 1280 1280 Processed 12/05/2023 1483075609 Baria Kamalaben Punabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5120 5120
19 Singvad GJ-23-009-041-002/89818124
(Machhelai) 		1123005000NRG24030520230088285 04/05/2023 BARIA MAHESHBHAI 1123005WL004993 BARIA MAHESHBHAI 00415 SBIN0011003 1280 1280 Processed 12/05/2023 1483075607 Patel Maheshbhai Chaturbhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-009-041-002/89818125
(Machhelai) 		1123005000NRG24030520230088286 04/05/2023 BARIA MANABHAI 1123005WL004993 BARIA MANABHAI 00415 SBIN0011003 1280 1280 Processed 12/05/2023 1483075613 BARIYA MANUBHAI JESINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2560 2560
21 Singvad GJ-23-005-041-003/8968247
(Machhelai) 		1123005000NRG24030520230088284 04/05/2023 DAMOR VINODKUMAR PUNABHAI 1123005WL004993 DAMOR VINODKUMAR PUNABHAI 00468 UBIN0547468 1280 1280 Processed 12/05/2023 1483075610 Damor Vinodkumar Punabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1280 1280
22 Singvad GJ-23-005-041-002/8976674
(Machhelai) 		1123005000NRG24040520230088693 04/05/2023 bariya rajeshbhai punabhai 1123005WL005010 bariya rajeshbhai punabhai 00688 FINO0001001 1280 1280 Processed 12/05/2023 1483075601 Bariya Rajeshbhai Punabhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-041-002/8981781
(Machhelai) 		1123005000NRG24040520230088698 04/05/2023 ASMITABEN NAGINBHAI 1123005WL005010 ASMITABEN NAGINBHAI 00688 FINO0001001 1280 1280 Processed 12/05/2023 1483075602 Bariya Asmitaben Naginbhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-077-007/1
(Sudiya) 		1123005000NRG24020520230080754 04/05/2023 HATHILA BHIMABHAI RUPABHAI 1123005WL004608 HATHILA BHIMABHAI RUPABHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075575 Patel Kesharsinh Laxmanbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-077-007/1945480
(Sudiya) 		1123005000NRG24020520230080756 04/05/2023 RUPALIBEN 1123005WL004608 RUPALIBEN 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075614 Patel Reshamben Natvarbhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-077-007/1945626
(Sudiya) 		1123005000NRG24020520230080757 04/05/2023 PATELIYA LALITABEN POPATBHAI 1123005WL004608 PATELIYA LALITABEN POPATBHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075594 Pateliya Lalitaben Popatbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-077-007/1945628
(Sudiya) 		1123005000NRG24020520230080759 04/05/2023 BARIA CHIRAGKUMAR VIJAYBHAI 1123005WL004608 BARIA CHIRAGKUMAR VIJAYBHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075597 Baria Chiragkumar Vijaybhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-077-007/1945629
(Sudiya) 		1123005000NRG24020520230080760 04/05/2023 Pateliya Ushaben Pravinbhai 1123005WL004608 Pateliya Ushaben Pravinbhai 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075595 Pateliya Ushaben Pravinbhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-077-007/1945698
(Sudiya) 		1123005000NRG24020520230080776 04/05/2023 BARIA KAILASHBEN PRAKASHBHAI 1123005WL004608 BARIA KAILASHBEN PRAKASHBHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075577 Patel Navaliben Virsingbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-077-007/8967900
(Sudiya) 		1123005000NRG24020520230080777 04/05/2023 URMILABEN MAHESHBHAI 1123005WL004608 URMILABEN MAHESHBHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075583 Patel Savitaben FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-077-007/8967901
(Sudiya) 		1123005000NRG24020520230080778 04/05/2023 SABURBHAI MANSUKH 1123005WL004608 SABURBHAI MANSUKH 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075582 Patel Amarsing FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-077-007/8967902
(Sudiya) 		1123005000NRG24020520230080779 04/05/2023 AJESHBHAI CHADRASINHBHAI BARIA 1123005WL004608 AJESHBHAI CHADRASINHBHAI BARIA 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075584 Pateliya Bhavansingbhai Parsingbhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-077-007/8967905
(Sudiya) 		1123005000NRG24020520230080780 04/05/2023 MANIBEN MAHESHBHAI PATEL 1123005WL004608 MANIBEN MAHESHBHAI PATEL 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075581 Patel Surjiben Amarsingbhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-077-007/8967913
(Sudiya) 		1123005000NRG24020520230080781 04/05/2023 MULABHAI DARSUKHBHAI 1123005WL004608 MULABHAI DARSUKHBHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075576 Patel Mulabhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-077-007/8967914
(Sudiya) 		1123005000NRG24020520230080782 04/05/2023 BARIA RAMANBHAI SANKARBHAI 1123005WL004608 BARIA RAMANBHAI SANKARBHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075574 Patel Rameshbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
36 Singvad GJ-23-005-077-007/8967915
(Sudiya) 		1123005000NRG24020520230080783 04/05/2023 BARIA VARDHANBEN 1123005WL004608 BARIA VARDHANBEN 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075585 Dayra Gangaben Chimanbhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-077-007/8967916
(Sudiya) 		1123005000NRG24020520230080784 04/05/2023 BHIKHABHAI DALABHAI BARIA 1123005WL004608 BHIKHABHAI DALABHAI BARIA 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075586 Baria Pankajbhai Bhemabhai FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-077-007/8967917
(Sudiya) 		1123005000NRG24020520230080785 04/05/2023 PATEL KANUBHAI LAKHABHAI 1123005WL004608 PATEL KANUBHAI LAKHABHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075589 Pateliya Pravinbhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-077-007/8967922
(Sudiya) 		1123005000NRG24020520230080786 04/05/2023 Bariya Rekhaben Vijaybhai 1123005WL004608 Bariya Rekhaben Vijaybhai 00688 FINO0001001 1673 1673 Processed 13/05/2023 1483075600 BARIYA REKHABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Singvad GJ-23-005-077-007/8967923
(Sudiya) 		1123005000NRG24020520230080787 04/05/2023 Baria Himanshukumar Mangalbhai 1123005WL004608 Baria Himanshukumar Mangalbhai 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075596 Baria Himanshukumar Lakshmansinh FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-077-007/8967924
(Sudiya) 		1123005000NRG24020520230080788 04/05/2023 Baria Kansingbhai 1123005WL004608 Baria Kansingbhai 00688 FINO0001001 1673 1673 Processed 13/05/2023 1483075592 BARIYA KANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Singvad GJ-23-005-077-007/8967925
(Sudiya) 		1123005000NRG24020520230080789 04/05/2023 Nishaben Chimanbhai 1123005WL004608 Nishaben Chimanbhai 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075591 Nishaben Chimanbhai Dayara FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-077-007/8967926
(Sudiya) 		1123005000NRG24020520230080790 04/05/2023 Patel Rayjibhai 1123005WL004608 Patel Rayjibhai 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075590 Patel Rayjibhai FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-077-007/8967927
(Sudiya) 		1123005000NRG24020520230080791 04/05/2023 Pateliya Ashvinbhai Rayajibhai 1123005WL004608 Pateliya Ashvinbhai Rayajibhai 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075593 Pateliya Ashvinbhai Rayajibhai FINO PAYMENTS BANK LTD(608001)
45 Singvad GJ-23-005-077-007/998982600
(Sudiya) 		1123005000NRG24020520230080794 04/05/2023 BHARATIBEN SANKARBHAI 1123005WL004608 BHARATIBEN SANKARBHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075579 Chauhan Rekhaben FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-077-007/998982636
(Sudiya) 		1123005000NRG24020520230080797 04/05/2023 PAYALBEN RAMANBHAI 1123005WL004608 PAYALBEN RAMANBHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075598 Baria Kailashben Vipulkumar FINO PAYMENTS BANK LTD(608001)
47 Singvad GJ-23-005-077-007/998982637
(Sudiya) 		1123005000NRG24020520230080799 04/05/2023 GITABEN RAMESHBHAI 1123005WL004608 GITABEN RAMESHBHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075599 Baria Shankutlaben FINO PAYMENTS BANK LTD(608001)
48 Singvad GJ-23-005-077-007/998982642
(Sudiya) 		1123005000NRG24020520230080800 04/05/2023 BARIA PRAGNABEN CHATRASINGBHAI 1123005WL004608 BARIA PRAGNABEN CHATRASINGBHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075615 Baria Ramilaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
49 Singvad GJ-23-005-077-007/998982645
(Sudiya) 		1123005000NRG24020520230080801 04/05/2023 PATEL PARULBEN CHANDARSINGBHAI 1123005WL004608 PATEL PARULBEN CHANDARSINGBHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075588 Patel Nandaben Dipsingbhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-077-007/998982647
(Sudiya) 		1123005000NRG24020520230080802 04/05/2023 BARIA LILABEN HARIASBHAI 1123005WL004608 BARIA LILABEN HARIASBHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075587 Patel Urvashiben FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-077-007/998982841
(Sudiya) 		1123005000NRG24020520230080804 04/05/2023 BARIA RATNIBEN MOHANBHAI 1123005WL004608 BARIA RATNIBEN MOHANBHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075580 Bariya Rataniben Mohanbhai FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-077-007/998983007
(Sudiya) 		1123005000NRG24020520230080805 04/05/2023 HATHILA SANIBEN NARVATBHAI 1123005WL004608 HATHILA SANIBEN NARVATBHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075578 Dayara Bhavnaben FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-077-007/9998984354
(Sudiya) 		1123005000NRG24020520230080808 04/05/2023 PATELIYA CHATURBHAI MANABHAI 1123005WL004608 PATELIYA CHATURBHAI MANABHAI 00688 FINO0001001 1673 1673 Processed 12/05/2023 1483075611 Harshadbhai Chimanbhai Dayara FINO PAYMENTS BANK LTD(608001)
SubTotal 52750 52750
54 Singvad GJ-23-005-041-002/1021
(Machhelai) 		1123005000NRG24040520230088685 04/05/2023 KALUBHAI 1123005WL005010 KALUBHAI 00691 IPOS0000001 768 768 Processed 12/05/2023 1483075562 Shaileshbhai Mohanbhai Patel FINO PAYMENTS BANK LTD(608001)
55 Singvad GJ-23-005-041-002/8976637
(Machhelai) 		1123005000NRG24040520230088691 04/05/2023 patel kanataben 1123005WL005010 patel kanataben 00691 IPOS0000001 1280 1280 Processed 12/05/2023 1483075565 Mrs. KANTABEN PARVATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
56 Singvad GJ-23-005-041-002/8981782
(Machhelai) 		1123005000NRG24040520230088699 04/05/2023 RAMILABEN BALVTBHAI 1123005WL005010 RAMILABEN BALVTBHAI 00691 IPOS0000001 1280 1280 Processed 12/05/2023 1483075563 Baria Ramilaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-005-041-002/89817907
(Machhelai) 		1123005000NRG24040520230088700 04/05/2023 DALIBEN RAYJIBHAI 1123005WL005010 DALIBEN RAYJIBHAI 00691 IPOS0000001 1280 1280 Processed 12/05/2023 1483075561 Patel Daliben Rayjibhai FINO PAYMENTS BANK LTD(608001)
58 Singvad GJ-23-005-077-007/998982389
(Sudiya) 		1123005000NRG24020520230080793 04/05/2023 VIJAYBHAI MOHANBHAI 1123005WL004608 VIJAYBHAI MOHANBHAI 00691 IPOS0000001 1673 1673 Processed 12/05/2023 1483075564 VIJAYSINH MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6281 6281
Total 87090 87090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_040523APB_FTO_17843 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 10240
2 Singvad GJ1123009_040523APB_FTO_17843 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 5019
3 Singvad GJ1123009_040523APB_FTO_17843 IDBI Bank IBKL0001006 KARELIBAUG 2560
4 Singvad GJ1123009_040523APB_FTO_17843 ICICI BANK ICIC0002238 CHAPARWAD 1280
5 Singvad GJ1123009_040523APB_FTO_17843 State Bank of India SBIN0010992 LIMKHEDA 5120
6 Singvad GJ1123009_040523APB_FTO_17843 State Bank of India SBIN0011003 MORVA 2560
7 Singvad GJ1123009_040523APB_FTO_17843 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1280
8 Singvad GJ1123009_040523APB_FTO_17843 Fino Payments Bank Ltd FINO0001001 CHANGODAR 52750
9 Singvad GJ1123009_040523APB_FTO_17843 India Post Payments Bank IPOS0000001 DAHOD 6281

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