Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:58 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_200823APB_FTO_120224
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-23-005-015-001/897579182
(Dasa) 		1123005000NRG24190820230658814 20/08/2023 Ravat Arunaben Babubhai 1123005WL035907 Ravat Arunaben Babubhai 00032 UTIB0000178 3072 3072 Processed 20/09/2023 5774389057 ARUNABEN BABUBHAI RA BANK OF BARODA(606985)
SubTotal 3072 3072
2 Singvad GJ-23-005-007-003/8976502
(Bhilpaniya) 		1123005000NRG24190820230652091 20/08/2023 KANTABEN 1123005WL035446 KANTABEN 00045 BARB0BANDIB 2250 2250 Processed 20/09/2023 5774389007 KANTABEN BHUDALABHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-003/89811718
(Bhilpaniya) 		1123005000NRG24190820230656449 20/08/2023 MAKAVANA LILA BEN DHANU BHAI 1123005WL035717 MAKAVANA LILA BEN DHANU BHAI 00045 BARB0BANDIB 2750 2750 Processed 20/09/2023 5774389058 MAKAWANA LILABEN DHA BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-003/89811850
(Bhilpaniya) 		1123005000NRG24190820230652092 20/08/2023 Chauhan Tinaben Anopkumar 1123005WL035446 Chauhan Tinaben Anopkumar 00045 BARB0BANDIB 2250 2250 Processed 20/09/2023 5774389009 CHAUHAN TINABEN ANOP BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-003/89811851
(Bhilpaniya) 		1123005000NRG24190820230652093 20/08/2023 Makvana Lilaben Kamleshbhai 1123005WL035446 Makvana Lilaben Kamleshbhai 00045 BARB0BANDIB 2250 2250 Processed 20/09/2023 5774389010 MAKVANA LILABEN KAML BANK OF BARODA(606985)
6 Singvad GJ-23-005-007-003/89811852
(Bhilpaniya) 		1123005000NRG24190820230652095 20/08/2023 Makvana Shaileshbhai Valabhai 1123005WL035447 Makvana Shaileshbhai Valabhai 00045 BARB0BANDIB 2250 2250 Processed 20/09/2023 5774389008 SHAILESHBHAI VALABHA BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-003/89811890
(Bhilpaniya) 		1123005000NRG24190820230652096 20/08/2023 parulben kansingbhai 1123005WL035447 parulben kansingbhai 00045 BARB0BANDIB 2250 2250 Processed 20/09/2023 5774389006 PARULBEN KANSINH CHA BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-003/89811890
(Bhilpaniya) 		1123005000NRG24190820230652097 20/08/2023 veishaliben kansingbhai 1123005WL035447 veishaliben kansingbhai 00045 BARB0BANDIB 2250 2250 Processed 20/09/2023 5774389005 VAISHALIBEN KANSING BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-003/89811919
(Bhilpaniya) 		1123005000NRG24190820230656450 20/08/2023 Makvana Mukeshbhai Galabhai 1123005WL035717 Makvana Mukeshbhai Galabhai 00045 BARB0BANDIB 2750 2750 Processed 20/09/2023 5774389060 MAKVANA MUKESHBHAI G BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-003/89812310
(Bhilpaniya) 		1123005000NRG24190820230656451 20/08/2023 makvana sangitaben sanabhai 1123005WL035717 makvana sangitaben sanabhai 00045 BARB0BANDIB 2750 2750 Processed 20/09/2023 5774389059 Makawana Sangitaben Shnabhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-007-003/8981592
(Bhilpaniya) 		1123005000NRG24190820230652099 20/08/2023 Makavana Jigneshkumar Govindbhai 1123005WL035448 Makavana Jigneshkumar Govindbhai 00045 BARB0BANDIB 2250 2250 Processed 20/09/2023 5774389004 JIGNESHKUMAR GOVINDB BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-003/8981592
(Bhilpaniya) 		1123005000NRG24190820230652098 20/08/2023 MAKVANA GOVINDBHAI SAVABHAI 1123005WL035448 MAKVANA GOVINDBHAI SAVABHAI 00045 BARB0BANDIB 2250 2250 Processed 20/09/2023 5774389048 GOVINDBHAI SAVABHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-003/8981595
(Bhilpaniya) 		1123005000NRG24190820230652100 20/08/2023 VANKAR VALA BHAI SAVA BHAI 1123005WL035448 VANKAR VALA BHAI SAVA BHAI 00045 BARB0BANDIB 2250 2250 Processed 20/09/2023 5774389049 VALABHAI SAVABHAI VA BANK OF BARODA(606985)
SubTotal 28500 28500
14 Singvad GJ-23-005-015-001/897579184
(Dasa) 		1123005000NRG24190820230658817 20/08/2023 Ravt Bhoptbhai Ramsingbhai 1123005WL035907 Ravt Bhoptbhai Ramsingbhai 00045 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774389022 RAVT BHOPTBHAI RAMSI BANK OF BARODA(606985)
SubTotal 3072 3072
15 Singvad GJ-23-005-015-001/897579178
(Dasa) 		1123005000NRG24190820230658813 20/08/2023 Ravat Nitaben Rajeshbhai 1123005WL035907 Ravat Nitaben Rajeshbhai 00045 BARB0DASADO 3072 3072 Processed 20/09/2023 5774389056 RAVAT NITABEN RAJESH BANK OF BARODA(606985)
16 Singvad GJ-23-005-015-001/897579178
(Dasa) 		1123005000NRG24190820230658812 20/08/2023 Ravt Rajeshbhai Babubhai 1123005WL035907 Ravt Rajeshbhai Babubhai 00045 BARB0DASADO 3072 3072 Rejected 20/09/2023 5774389054 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6144 6144
17 Singvad GJ-23-005-007-003/89811852
(Bhilpaniya) 		1123005000NRG24190820230652094 20/08/2023 Makvana Hansaben Shaileshbhai 1123005WL035446 Makvana Hansaben Shaileshbhai 00045 BARB0DUDPAN 2250 2250 Processed 20/09/2023 5774389011 VANKAR HANSABEN SHAI BANK OF BARODA(606985)
SubTotal 2250 2250
18 Singvad GJ-23-005-079-001/8969015
(Timba) 		1123005000NRG24200820230660643 20/08/2023 DAXABEN 1123005WL036094 DAXABEN 00045 BARB0LIMKHE 3000 3000 Processed 20/09/2023 5774389035 DAXABEN BHAPATSINH BANK OF BARODA(606985)
19 Singvad GJ-23-005-079-001/8969242
(Timba) 		1123005000NRG24200820230660644 20/08/2023 SANGITABEN 1123005WL036094 SANGITABEN 00045 BARB0LIMKHE 3000 3000 Processed 20/09/2023 5774389039 SANGITABEN ARAVIDBHA BANK OF BARODA(606985)
20 Singvad GJ-23-005-079-001/8969247
(Timba) 		1123005000NRG24200820230660645 20/08/2023 VIJAYKUMAR 1123005WL036094 VIJAYKUMAR 00045 BARB0LIMKHE 3000 3000 Processed 20/09/2023 5774389061 BARIA VIJAYKUMAR HIN BANK OF BARODA(606985)
21 Singvad GJ-23-005-079-001/8969254
(Timba) 		1123005000NRG24200820230660668 20/08/2023 TADVI HITESHBHAI DIPABHAI 1123005WL036095 TADVI HITESHBHAI DIPABHAI 00045 BARB0LIMKHE 2200 2200 Processed 20/09/2023 5774389041 Tadavi Hiteshbhai Dipabhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-079-001/8969392
(Timba) 		1123005000NRG24200820230660669 20/08/2023 tadvi rakeshbhai 1123005WL036095 tadvi rakeshbhai 00045 BARB0LIMKHE 2750 2750 Processed 20/09/2023 5774389043 TADAVI RAKESHBHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-079-001/8969398
(Timba) 		1123005000NRG24200820230660649 20/08/2023 baria kalamsinh hamirbhai 1123005WL036094 baria kalamsinh hamirbhai 00045 BARB0LIMKHE 3000 3000 Processed 20/09/2023 5774389037 KALAMSINH HAMIRBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-079-001/8969399
(Timba) 		1123005000NRG24200820230660650 20/08/2023 baria kailashben gamirbhai 1123005WL036094 baria kailashben gamirbhai 00045 BARB0LIMKHE 3000 3000 Processed 20/09/2023 5774389029 KAILASHBEN GAMIRBHAI BANK OF BARODA(606985)
25 Singvad GJ-23-005-079-001/8969400
(Timba) 		1123005000NRG24200820230660651 20/08/2023 baria lilaben chatrasinh 1123005WL036094 baria lilaben chatrasinh 00045 BARB0LIMKHE 3000 3000 Processed 20/09/2023 5774389040 LILABEN CHATRASINH B BANK OF BARODA(606985)
26 Singvad GJ-23-005-079-001/8969402
(Timba) 		1123005000NRG24200820230660653 20/08/2023 baria amrsinh 1123005WL036094 baria amrsinh 00045 BARB0LIMKHE 3000 3000 Rejected 20/09/2023 5774389033 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Singvad GJ-23-005-079-001/8969422
(Timba) 		1123005000NRG24200820230660657 20/08/2023 BARIYA SAGUDIBEN RATANSINGBHAI 1123005WL036094 BARIYA SAGUDIBEN RATANSINGBHAI 00045 BARB0LIMKHE 3000 3000 Processed 20/09/2023 5774389044 BARIYA SAGUDIBEN RATANSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
28 Singvad GJ-23-005-079-001/8969423
(Timba) 		1123005000NRG24200820230660658 20/08/2023 BARIA SHARDABEN VIJAYKUMAR 1123005WL036094 BARIA SHARDABEN VIJAYKUMAR 00045 BARB0LIMKHE 3000 3000 Processed 20/09/2023 5774389030 BARIA SHARDABEN VIJA BANK OF BARODA(606985)
29 Singvad GJ-23-005-079-001/8969424
(Timba) 		1123005000NRG24200820230660659 20/08/2023 BARIA MANSINGBHAI NAVLABHAI 1123005WL036094 BARIA MANSINGBHAI NAVLABHAI 00045 BARB0LIMKHE 3000 3000 Processed 20/09/2023 5774389031 BARIA MANSINGBHAI NAVLABHAI AXIS BANK(607153)
30 Singvad GJ-23-005-079-001/8969426
(Timba) 		1123005000NRG24200820230660661 20/08/2023 BARIA LILABEN ABHESINGBHAI 1123005WL036094 BARIA LILABEN ABHESINGBHAI 00045 BARB0LIMKHE 3000 3000 Rejected 20/09/2023 5774389036 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Singvad GJ-23-005-079-001/8969427
(Timba) 		1123005000NRG24200820230660662 20/08/2023 BARIYA TINABEN DINESHBHAI 1123005WL036094 BARIYA TINABEN DINESHBHAI 00045 BARB0LIMKHE 3000 3000 Rejected 20/09/2023 5774389038 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 Singvad GJ-23-005-079-001/8969428
(Timba) 		1123005000NRG24200820230660663 20/08/2023 BARIYA DINESHBHAI DIPSINGBHAI 1123005WL036094 BARIYA DINESHBHAI DIPSINGBHAI 00045 BARB0LIMKHE 3000 3000 Rejected 20/09/2023 5774389042 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 Singvad GJ-23-005-079-001/8969429
(Timba) 		1123005000NRG24200820230660664 20/08/2023 BARIA VIJAYKUMAR MANSINGBHAI 1123005WL036094 BARIA VIJAYKUMAR MANSINGBHAI 00045 BARB0LIMKHE 3000 3000 Processed 20/09/2023 5774389034 Baria Vijaykumar Mansingbhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-079-001/8969430
(Timba) 		1123005000NRG24200820230660665 20/08/2023 BARIA PANKAJBHAI MANSINGBHAI 1123005WL036094 BARIA PANKAJBHAI MANSINGBHAI 00045 BARB0LIMKHE 3000 3000 Rejected 20/09/2023 5774389047 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 Singvad GJ-23-005-079-001/8969439
(Timba) 		1123005000NRG24200820230660674 20/08/2023 MAKVANA DIPAKBHAI ASUBHAI 1123005WL036095 MAKVANA DIPAKBHAI ASUBHAI 00045 BARB0LIMKHE 2750 2750 Processed 20/09/2023 5774389032 MAKAVANA DIPAKBHAI A BANK OF BARODA(606985)
36 Singvad GJ-23-005-079-001/8969442
(Timba) 		1123005000NRG24200820230660666 20/08/2023 CHAUHAN ARJUNBHAI DHIRUBHAI 1123005WL036094 CHAUHAN ARJUNBHAI DHIRUBHAI 00045 BARB0LIMKHE 3000 3000 Processed 20/09/2023 5774389045 CHAUHAN ARJUNBHAI DH BANK OF BARODA(606985)
SubTotal 55700 55700
37 Singvad GJ-23-005-007-003/89811980
(Bhilpaniya) 		1123005000NRG24180820230648999 20/08/2023 HATHILA KANTIBEN TERSHIGBHAI 1123005WL035238 HATHILA KANTIBEN TERSHIGBHAI 00045 BARB0MSUNIV 2816 2816 Rejected 20/09/2023 5774389046 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2816 2816
38 Singvad GJ-23-005-015-001/897579183
(Dasa) 		1123005000NRG24190820230658815 20/08/2023 Ravat Himatkumar Babubhai 1123005WL035907 Ravat Himatkumar Babubhai 00045 BARB0RANDHI 3072 3072 Processed 20/09/2023 5774389013 RAVAT HIMATKUMAR BAB BANK OF BARODA(606985)
SubTotal 3072 3072
39 Singvad GJ-23-005-015-001/89757830
(Dasa) 		1123005000NRG24190820230658810 20/08/2023 RAVAT NITABEN PRADIPBHAI 1123005WL035907 RAVAT NITABEN PRADIPBHAI 00045 BARB0SANJEL 3072 3072 Processed 20/09/2023 5774389012 MACHAR NITABEN BANK OF BARODA(606985)
40 Singvad GJ-23-005-015-001/89757830
(Dasa) 		1123005000NRG24190820230658811 20/08/2023 RAVAT PRADIPBHAI BABUBHAI 1123005WL035907 RAVAT PRADIPBHAI BABUBHAI 00045 BARB0SANJEL 3072 3072 Processed 20/09/2023 5774389055 RAVT PRADIPBHAI BABU BANK OF BARODA(606985)
SubTotal 6144 6144
41 Singvad GJ-23-005-079-001/8969443
(Timba) 		1123005000NRG24200820230660676 20/08/2023 MAKAVANA KAMLESHBHAI AASUBHAI 1123005WL036095 MAKAVANA KAMLESHBHAI AASUBHAI 00048 BKID0002918 2750 2750 Processed 20/09/2023 5774389019 MAKAVANA KAMLESHBHAI BANK OF BARODA(606985)
SubTotal 2750 2750
42 Singvad GJ-23-005-015-001/897579183
(Dasa) 		1123005000NRG24190820230658816 20/08/2023 Ravat Arpitaben Babubhai 1123005WL035907 Ravat Arpitaben Babubhai 00057 BARB0BGGBXX 3072 3072 Processed 20/09/2023 5774389021 ARPITABEN BABUBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3072 3072
43 Singvad GJ-23-005-007-003/89812310
(Bhilpaniya) 		1123005000NRG24190820230656452 20/08/2023 Makvana sanabhai mangabhai 1123005WL035717 Makvana sanabhai mangabhai 00168 ICIC0002247 2750 2750 Processed 20/09/2023 5774389018 SHANABHAI MANGABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2750 2750
44 Singvad GJ-23-005-079-001/156106
(Timba) 		1123005000NRG24200820230660667 20/08/2023 TADVI SHANKABEN HIMSING 1123005WL036095 TADVI SHANKABEN HIMSING 00415 SBIN0010992 2750 2750 Processed 20/09/2023 5774389020 MRS SHAKABEN TADVI STATE BANK OF INDIA(508548)
45 Singvad GJ-23-005-079-001/8969388
(Timba) 		1123005000NRG24200820230660646 20/08/2023 kharad gitaben rameshbhai 1123005WL036094 kharad gitaben rameshbhai 00415 SBIN0010992 3000 3000 Processed 20/09/2023 5774389050 GITABEN RAMESHBHAI K BANK OF BARODA(606985)
46 Singvad GJ-23-005-079-001/8969389
(Timba) 		1123005000NRG24200820230660647 20/08/2023 chauhan anitaben bhavanbhai 1123005WL036094 chauhan anitaben bhavanbhai 00415 SBIN0010992 3000 3000 Processed 20/09/2023 5774389051 MS CHAUHAN ANITABEN BHAVANBHAI STATE BANK OF INDIA(508548)
47 Singvad GJ-23-005-079-001/8969391
(Timba) 		1123005000NRG24200820230660648 20/08/2023 chauhan sangitaben sobhibhai 1123005WL036094 chauhan sangitaben sobhibhai 00415 SBIN0010992 3000 3000 Processed 20/09/2023 5774389028 SANGITABEN SHOBHIBH BANK OF BARODA(606985)
48 Singvad GJ-23-005-079-001/8969403
(Timba) 		1123005000NRG24200820230660654 20/08/2023 nileshkumar gamirbhai baria 1123005WL036094 nileshkumar gamirbhai baria 00415 SBIN0010992 3000 3000 Processed 20/09/2023 5774389025 MR NILESHKUMAR GAMIRBHAI BARIA STATE BANK OF INDIA(508548)
49 Singvad GJ-23-005-079-001/8969410
(Timba) 		1123005000NRG24200820230660655 20/08/2023 chauhan vinodbhai gamabhai 1123005WL036094 chauhan vinodbhai gamabhai 00415 SBIN0010992 3000 3000 Processed 20/09/2023 5774389052 CHAUHAN VINODBHAI GA BANK OF BARODA(606985)
50 Singvad GJ-23-005-079-001/8969411
(Timba) 		1123005000NRG24200820230660656 20/08/2023 Chauhan Gamanbhai manabhai 1123005WL036094 Chauhan Gamanbhai manabhai 00415 SBIN0010992 3000 3000 Processed 20/09/2023 5774389053 CHAUHAN GAMANBHAI MA BANK OF BARODA(606985)
SubTotal 20750 20750
51 Singvad GJ-23-005-079-001/8969401
(Timba) 		1123005000NRG24200820230660652 20/08/2023 baria harshaben chhatrasinhbhai 1123005WL036094 baria harshaben chhatrasinhbhai 00415 SBIN0060323 3000 3000 Processed 20/09/2023 5774389026 HARSHABEN CHHATRASIN BANK OF BARODA(606985)
52 Singvad GJ-23-005-079-001/8969425
(Timba) 		1123005000NRG24200820230660660 20/08/2023 BARIA ABHESINGBHAI 1123005WL036094 BARIA ABHESINGBHAI 00415 SBIN0060323 3000 3000 Processed 20/09/2023 5774389017 MR ABHESINGH NAVLABHAI BARIA STATE BANK OF INDIA(508548)
53 Singvad GJ-23-005-079-001/8969431
(Timba) 		1123005000NRG24200820230660670 20/08/2023 TADVI HIMSINGBHAI LERABHAI 1123005WL036095 TADVI HIMSINGBHAI LERABHAI 00415 SBIN0060323 2200 2200 Rejected 20/09/2023 5774389027 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
54 Singvad GJ-23-005-079-001/8969436
(Timba) 		1123005000NRG24200820230660671 20/08/2023 TADVI RATNABHAI LERABHAI 1123005WL036095 TADVI RATNABHAI LERABHAI 00415 SBIN0060323 2200 2200 Rejected 20/09/2023 5774389024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
55 Singvad GJ-23-005-079-001/8969437
(Timba) 		1123005000NRG24200820230660672 20/08/2023 TADVI DIPABHAI LERABHAI 1123005WL036095 TADVI DIPABHAI LERABHAI 00415 SBIN0060323 2750 2750 Processed 20/09/2023 5774389023 DIPABHAI LERABHAI TA BANK OF BARODA(606985)
SubTotal 13150 13150
56 Singvad GJ-23-005-007-003/89811969
(Bhilpaniya) 		1123005000NRG24180820230648998 20/08/2023 HATHILA VINUBHAI MATHURBHAI 1123005WL035238 HATHILA VINUBHAI MATHURBHAI 00688 FINO0001001 2560 2560 Processed 20/09/2023 5774389014 HATHILA VINUBHAI MATHURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
57 Singvad GJ-23-005-079-001/8969438
(Timba) 		1123005000NRG24200820230660673 20/08/2023 TADVI HIRIBEN DIPABHAI 1123005WL036095 TADVI HIRIBEN DIPABHAI 00688 FINO0001001 2750 2750 Processed 20/09/2023 5774389016 MRS HIRIBEN DIPABHAI TADVI STATE BANK OF INDIA(508548)
58 Singvad GJ-23-005-079-001/8969440
(Timba) 		1123005000NRG24200820230660675 20/08/2023 TADVI CHUNIYABHAI SURSINGBHAI 1123005WL036095 TADVI CHUNIYABHAI SURSINGBHAI 00688 FINO0001001 2200 2200 Rejected 20/09/2023 5774389015 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7510 7510
Total 160752 160752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_200823APB_FTO_120224 AXIS BANK UTIB0000178 GANDHIDHAM (GUJARAT) 3072
2 Singvad GJ1123009_200823APB_FTO_120224 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 28500
3 Singvad GJ1123009_200823APB_FTO_120224 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3072
4 Singvad GJ1123009_200823APB_FTO_120224 Bank of Baroda BARB0DASADO DASA 6144
5 Singvad GJ1123009_200823APB_FTO_120224 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 2250
6 Singvad GJ1123009_200823APB_FTO_120224 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 55700
7 Singvad GJ1123009_200823APB_FTO_120224 Bank of Baroda BARB0MSUNIV UNI. CAMPUS BRANCH 2816
8 Singvad GJ1123009_200823APB_FTO_120224 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3072
9 Singvad GJ1123009_200823APB_FTO_120224 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 6144
10 Singvad GJ1123009_200823APB_FTO_120224 Bank of India BKID0002918 LIMKHEDA 2750
11 Singvad GJ1123009_200823APB_FTO_120224 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3072
12 Singvad GJ1123009_200823APB_FTO_120224 ICICI BANK ICIC0002247 PANIYA 2750
13 Singvad GJ1123009_200823APB_FTO_120224 State Bank of India SBIN0010992 LIMKHEDA 20750
14 Singvad GJ1123009_200823APB_FTO_120224 State Bank of India SBIN0060323 PALLI GODHARA 13150
15 Singvad GJ1123009_200823APB_FTO_120224 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7510

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