Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:11:13 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_190723APB_FTO_95400
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-23-005-007-003/8974117
(Bhilpaniya) 		1123005000NRG24190720230556890 19/07/2023 RAJUBHAI VIRSHING 1123005WL028967 RAJUBHAI VIRSHING 00045 BARB0BANDIB 1280 1280 Processed 28/07/2023 3952824975 Vahoniya Rajubhai Virsingbhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-007-003/8974187
(Bhilpaniya) 		1123005000NRG24190720230556894 19/07/2023 Bhikabhai 1123005WL028967 Bhikabhai 00045 BARB0BANDIB 2048 2048 Processed 28/07/2023 3952824977 BHIKABHAI KALIYABHAI BARIA BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-003/89811766
(Bhilpaniya) 		1123005000NRG24190720230558279 19/07/2023 HATHILA FULSHIG BHAI KAMGI BHAI 1123005WL029047 HATHILA FULSHIG BHAI KAMGI BHAI 00045 BARB0BANDIB 1792 1792 Processed 28/07/2023 3952824976 FULASING KAMAJI HATHILA&MALIBEN FULASING BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-003/89811826
(Bhilpaniya) 		1123005000NRG24190720230556899 19/07/2023 Baria Babubhai Bhikhabhai 1123005WL028967 Baria Babubhai Bhikhabhai 00045 BARB0BANDIB 2048 2048 Processed 28/07/2023 3952824984 BABUBHAI BHIKHABHAI BARIA BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-003/89811847
(Bhilpaniya) 		1123005000NRG24190720230556905 19/07/2023 Chauhan Manishaben Pramodbhai 1123005WL028967 Chauhan Manishaben Pramodbhai 00045 BARB0BANDIB 1280 1280 Processed 28/07/2023 3952824989 CHAUHAN MANISHABEN PRAMODBHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-007-003/89811862
(Bhilpaniya) 		1123005000NRG24190720230558280 19/07/2023 Hathila Jasvantbhai Himatbhai 1123005WL029047 Hathila Jasvantbhai Himatbhai 00045 BARB0BANDIB 1792 1792 Processed 28/07/2023 3952824986 JASAVANTBHAI HIMATBHAI HATHIL BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-003/89811862
(Bhilpaniya) 		1123005000NRG24190720230558281 19/07/2023 Hathila Shankutlaben Jasvantbhai 1123005WL029047 Hathila Shankutlaben Jasvantbhai 00045 BARB0BANDIB 1792 1792 Processed 28/07/2023 3952824985 SAKUNTALABEN JASVANTBHAI HATH BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-003/89811882
(Bhilpaniya) 		1123005000NRG24190720230558283 19/07/2023 Jherabhai raylabhai 1123005WL029047 Jherabhai raylabhai 00045 BARB0BANDIB 1792 1792 Processed 28/07/2023 3952824991 CHAUHAN ZERABHAI RAYALABHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-003/89811897
(Bhilpaniya) 		1123005000NRG24190720230558287 19/07/2023 BARIA GHANSHYAMBHAI FATESINGBHAI 1123005WL029047 BARIA GHANSHYAMBHAI FATESINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 28/07/2023 3952824983 GHANASYAMBHAI FATESINH BARIA BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-003/89811905
(Bhilpaniya) 		1123005000NRG24190720230558293 19/07/2023 CHAUHAN JENUBEN HINMATBHAI 1123005WL029047 CHAUHAN JENUBEN HINMATBHAI 00045 BARB0BANDIB 256 256 Processed 28/07/2023 3952824993 CHAUHAN JENTABEN HEMABHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-003/89811937
(Bhilpaniya) 		1123005000NRG24190720230556879 19/07/2023 BARIA BHANUBEN VASHATBHAI 1123005WL028966 BARIA BHANUBEN VASHATBHAI 00045 BARB0BANDIB 2048 2048 Processed 28/07/2023 3952824980 BARIA BHANUBEN VASANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-007-003/89811941
(Bhilpaniya) 		1123005000NRG24190720230558294 19/07/2023 CHAUHAN DALPATBHAI RAMESHBHAI 1123005WL029047 CHAUHAN DALPATBHAI RAMESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 28/07/2023 3952824990 CHAUHAN DALPATBHAI RAMESHBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-003/89811958
(Bhilpaniya) 		1123005000NRG24190720230556883 19/07/2023 DAMOR ANILBHAI SHAKARBHAI 1123005WL028966 DAMOR ANILBHAI SHAKARBHAI 00045 BARB0BANDIB 2048 2048 Processed 28/07/2023 3952824982 ANILBHAI SANKARBHAI DAMOR BANK OF BARODA(606985)
14 Singvad GJ-23-005-007-003/89812237
(Bhilpaniya) 		1123005000NRG24190720230558297 19/07/2023 CHAUHAN MUKESHBHAI RUPSHIGBHAI 1123005WL029047 CHAUHAN MUKESHBHAI RUPSHIGBHAI 00045 BARB0BANDIB 1792 1792 Processed 28/07/2023 3952824979 Chauhan Mukeshbhai Rupsingbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-007-003/8981412
(Bhilpaniya) 		1123005000NRG24190720230556906 19/07/2023 Vahoniya Pintubhai Sartanbhai 1123005WL028967 Vahoniya Pintubhai Sartanbhai 00045 BARB0BANDIB 1280 1280 Processed 28/07/2023 3952824981 PINTUBHAI SARATANBHAI VAHONIY BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-003/8981436
(Bhilpaniya) 		1123005000NRG24190720230556887 19/07/2023 BARIYA VECHATBHAI NANABHAI 1123005WL028966 BARIYA VECHATBHAI NANABHAI 00045 BARB0BANDIB 1536 1536 Processed 28/07/2023 3952824978 Mr. VECHATBHAI NANABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
17 Singvad GJ-23-005-007-003/8981484
(Bhilpaniya) 		1123005000NRG24190720230556907 19/07/2023 Hathila Kokilaben Rakeshbhai 1123005WL028967 Hathila Kokilaben Rakeshbhai 00045 BARB0BANDIB 1280 1280 Processed 28/07/2023 3952824988 KOKILABEN RAKESHBHAI HATHILA BANK OF BARODA(606985)
18 Singvad GJ-23-005-007-003/8981617
(Bhilpaniya) 		1123005000NRG24190720230558303 19/07/2023 HATHIA GILA BHAI DINESH BHAI 1123005WL029047 HATHIA GILA BHAI DINESH BHAI 00045 BARB0BANDIB 1792 1792 Processed 28/07/2023 3952824987 JILABEN DINESHBHAI HATHILA BANK OF BARODA(606985)
SubTotal 29440 29440
19 Singvad GJ-23-005-007-003/89811847
(Bhilpaniya) 		1123005000NRG24190720230556904 19/07/2023 Chauhan Pramodbhai Parvatbhai 1123005WL028967 Chauhan Pramodbhai Parvatbhai 00045 BARB0BGGBXX 1280 1280 Processed 28/07/2023 3952825012 CHAUHAN PRAMODBHAI PARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
20 Singvad GJ-23-005-007-003/1
(Bhilpaniya) 		1123005000NRG24190720230556888 19/07/2023 VAHONIYA RAMILABEN RAMANBHAI 1123005WL028967 VAHONIYA RAMILABEN RAMANBHAI 00045 BARB0DUDPAN 1280 1280 Processed 28/07/2023 3952825002 JAGRITIBEN MBY MNG SAJJANBEN BARIA BANK OF BARODA(606985)
21 Singvad GJ-23-005-007-003/8974117
(Bhilpaniya) 		1123005000NRG24190720230556891 19/07/2023 VAHONIYA KAVITABEN RAJUBHAI 1123005WL028967 VAHONIYA KAVITABEN RAJUBHAI 00045 BARB0DUDPAN 1280 1280 Processed 28/07/2023 3952824998 VAHONIYA KAVITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-007-003/8974164
(Bhilpaniya) 		1123005000NRG24190720230556892 19/07/2023 Samliben 1123005WL028967 Samliben 00045 BARB0DUDPAN 2048 2048 Processed 28/07/2023 3952824999 SAMLIBEN NARUBHAI BARIA ICICI BANK LTD(508534)
23 Singvad GJ-23-005-007-003/8974178
(Bhilpaniya) 		1123005000NRG24190720230556893 19/07/2023 KESUBHAI 1123005WL028967 KESUBHAI 00045 BARB0DUDPAN 2048 2048 Processed 28/07/2023 3952825001 Baria Keshubhai Rayjibhai BANK OF BARODA(606985)
24 Singvad GJ-23-005-007-003/89811701-B
(Bhilpaniya) 		1123005000NRG24190720230556895 19/07/2023 HATHILA RANCHOD BHAI BHURSHIG BHAI 1123005WL028967 HATHILA RANCHOD BHAI BHURSHIG BHAI 00045 BARB0DUDPAN 1280 1280 Processed 28/07/2023 3952824995 RANCHHODBHAI BHURSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
25 Singvad GJ-23-005-007-003/89811711
(Bhilpaniya) 		1123005000NRG24190720230556896 19/07/2023 VAHONIYA RAMILABEN LALABHAI 1123005WL028967 VAHONIYA RAMILABEN LALABHAI 00045 BARB0DUDPAN 1280 1280 Rejected 28/07/2023 3952824994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 Singvad GJ-23-005-007-003/89811824
(Bhilpaniya) 		1123005000NRG24190720230556897 19/07/2023 VAHONIYA SHARMISTHABEN MUKESHBHAI 1123005WL028967 VAHONIYA SHARMISTHABEN MUKESHBHAI 00045 BARB0DUDPAN 1280 1280 Processed 28/07/2023 3952824997 Vahonia Sharmishthaben Mukeshb BANK OF BARODA(606985)
27 Singvad GJ-23-005-007-003/89811825
(Bhilpaniya) 		1123005000NRG24190720230556898 19/07/2023 Baria Anilbhai Narubhai 1123005WL028967 Baria Anilbhai Narubhai 00045 BARB0DUDPAN 2048 2048 Processed 28/07/2023 3952825000 BARIA ANILBHAI NARUBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Singvad GJ-23-005-007-003/89811845
(Bhilpaniya) 		1123005000NRG24190720230556903 19/07/2023 Vahoniya Kaliben Pratapbhai 1123005WL028967 Vahoniya Kaliben Pratapbhai 00045 BARB0DUDPAN 1280 1280 Processed 28/07/2023 3952825005 VAHONIA KALIBEN PRATAPBHAI BANK OF BARODA(606985)
29 Singvad GJ-23-005-007-003/89811881
(Bhilpaniya) 		1123005000NRG24190720230558282 19/07/2023 saileshbhai rumalbhai 1123005WL029047 saileshbhai rumalbhai 00045 BARB0DUDPAN 1792 1792 Processed 28/07/2023 3952825003 CHAUHAN SHAILESHBHAI RUMALBHAI BANK OF BARODA(606985)
30 Singvad GJ-23-005-007-003/89811897
(Bhilpaniya) 		1123005000NRG24190720230558285 19/07/2023 BARIA FATESINGBHAI KALAJIBHAI 1123005WL029047 BARIA FATESINGBHAI KALAJIBHAI 00045 BARB0DUDPAN 256 256 Rejected 28/07/2023 3952825006 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Singvad GJ-23-005-007-003/89811936
(Bhilpaniya) 		1123005000NRG24190720230556877 19/07/2023 BARIA ALKESHBHAI SHANTIBHAI 1123005WL028966 BARIA ALKESHBHAI SHANTIBHAI 00045 BARB0DUDPAN 2048 2048 Processed 28/07/2023 3952825007 BARIA ALKESHBHAI SANTHILAL BARODA GUJARAT GRAMIN BANK(606995)
32 Singvad GJ-23-005-007-003/89812234
(Bhilpaniya) 		1123005000NRG24190720230558295 19/07/2023 chauhan umeshbhai karshanbhai 1123005WL029047 chauhan umeshbhai karshanbhai 00045 BARB0DUDPAN 1792 1792 Processed 28/07/2023 3952825004 CHAUHAN UMESHKUMAR KARSANBHAI BANK OF BARODA(606985)
33 Singvad GJ-23-005-007-003/89812390
(Bhilpaniya) 		1123005000NRG24190720230558300 19/07/2023 BHABHOR JAISRIBEN MAHESHBHAI 1123005WL029047 BHABHOR JAISRIBEN MAHESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 28/07/2023 3952825008 BHABHOR JAYSHREEBEN MAHESHBHAI BANK OF BARODA(606985)
34 Singvad GJ-23-005-007-003/8981405
(Bhilpaniya) 		1123005000NRG24190720230558301 19/07/2023 hathila jambudiben budhalanhai 1123005WL029047 hathila jambudiben budhalanhai 00045 BARB0DUDPAN 1792 1792 Processed 28/07/2023 3952824992 JABUDIBEN BHUDALABHAI HATHILA BANK OF BARODA(606985)
35 Singvad GJ-23-005-007-003/8981617
(Bhilpaniya) 		1123005000NRG24190720230558302 19/07/2023 HATHILA DINESH BHAI SANA BHAI 1123005WL029047 HATHILA DINESH BHAI SANA BHAI 00045 BARB0DUDPAN 1792 1792 Processed 28/07/2023 3952824996 DINESH SANA HATHILA BANK OF BARODA(606985)
SubTotal 25088 25088
36 Singvad GJ-23-005-007-003/89812237
(Bhilpaniya) 		1123005000NRG24190720230558298 19/07/2023 CHAUHAN KIJALBEN MUKESHBHAI 1123005WL029047 CHAUHAN KIJALBEN MUKESHBHAI 00045 BARB0GUNDAH 1792 1792 Processed 28/07/2023 3952825022 KINJALBEN GANPATSINH BARIA BANK OF BARODA(606985)
SubTotal 1792 1792
37 Singvad GJ-23-005-007-003/8974052
(Bhilpaniya) 		1123005000NRG24190720230558278 19/07/2023 KALJIBHAI 1123005WL029047 KALJIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 29/07/2023 3952825020 BARIA KALJIBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Singvad GJ-23-005-007-003/89811826
(Bhilpaniya) 		1123005000NRG24190720230556901 19/07/2023 Baria Manguben Bhikhabhai 1123005WL028967 Baria Manguben Bhikhabhai 00057 BARB0BGGBXX 2048 2048 Processed 28/07/2023 3952825016 MANGUBEN BHIKHABHAI BARIA BANK OF BARODA(606985)
39 Singvad GJ-23-005-007-003/89811826
(Bhilpaniya) 		1123005000NRG24190720230556900 19/07/2023 Baria Sushilaben Babubhai 1123005WL028967 Baria Sushilaben Babubhai 00057 BARB0BGGBXX 2048 2048 Processed 28/07/2023 3952825015 BARIA SHUSHILABEN BABUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
40 Singvad GJ-23-005-007-003/89811896
(Bhilpaniya) 		1123005000NRG24190720230558284 19/07/2023 BARIA JASHIBEN BALAVATBHAI 1123005WL029047 BARIA JASHIBEN BALAVATBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952825014 JASODABEN BALVANTBHAI BARIA BANK OF BARODA(606985)
41 Singvad GJ-23-005-007-003/89811897
(Bhilpaniya) 		1123005000NRG24190720230558286 19/07/2023 BARIA LILABEN FATESINBHAI 1123005WL029047 BARIA LILABEN FATESINBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952825013 BARIA LILABEN FATESINH FINCARE SMALL FINANCE BANK LTD(608304)
42 Singvad GJ-23-005-007-003/89811898
(Bhilpaniya) 		1123005000NRG24190720230558290 19/07/2023 BARIA ASMITABEN MANUBHAI 1123005WL029047 BARIA ASMITABEN MANUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952825019 BARIYA ASMITABEN MANUBHAI BANK OF BARODA(606985)
43 Singvad GJ-23-005-007-003/89811898
(Bhilpaniya) 		1123005000NRG24190720230558288 19/07/2023 BARIA MANUBHAI KALAGIBHAI 1123005WL029047 BARIA MANUBHAI KALAGIBHAI 00057 BARB0BGGBXX 1792 1792 Processed 29/07/2023 3952825017 BARIA MANUBHAI KALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Singvad GJ-23-005-007-003/89811898
(Bhilpaniya) 		1123005000NRG24190720230558289 19/07/2023 BARIA VISHALBHAI MANUBHAI 1123005WL029047 BARIA VISHALBHAI MANUBHAI 00057 BARB0BGGBXX 1792 1792 Processed 28/07/2023 3952825018 VISHALBHAI MANUBHAI BARIA BANK OF BARODA(606985)
SubTotal 14848 14848
45 Singvad GJ-23-005-007-003/89811904
(Bhilpaniya) 		1123005000NRG24190720230558291 19/07/2023 JAYSHRIBEN VIRENDRABHAI PATEL 1123005WL029047 JAYSHRIBEN VIRENDRABHAI PATEL 00114 GSCB0PDC001 1792 1792 Processed 28/07/2023 3952825009 Mr. HEMABHAI AMARABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1792 1792
46 Singvad GJ-23-005-007-003/89811937
(Bhilpaniya) 		1123005000NRG24190720230556878 19/07/2023 BARIA VASHATBHAI NARUBHAI 1123005WL028966 BARIA VASHATBHAI NARUBHAI 00168 ICIC0002247 2048 2048 Processed 28/07/2023 3952825011 VASANTBHAI NARUBHAI BARIYA BANK OF BARODA(606985)
SubTotal 2048 2048
47 Singvad GJ-23-005-007-003/89811945
(Bhilpaniya) 		1123005000NRG24190720230556881 19/07/2023 BARIA MAGALSHIGBHAI PARATAPBHAI 1123005WL028966 BARIA MAGALSHIGBHAI PARATAPBHAI 00415 SBIN0010992 2048 2048 Processed 28/07/2023 3952825021 BARIA MANGALSINHSINH PRATAPBHAI BANK OF BARODA(606985)
SubTotal 2048 2048
48 Singvad GJ-23-005-007-003/89811942
(Bhilpaniya) 		1123005000NRG24190720230556880 19/07/2023 BARIA AMITBHAI KANTIBHAI 1123005WL028966 BARIA AMITBHAI KANTIBHAI 00688 FINO0001001 2048 2048 Processed 28/07/2023 3952825010 BARIA AMITBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2048 2048
49 Singvad GJ-23-005-007-003/8974086
(Bhilpaniya) 		1123005000NRG24190720230556889 19/07/2023 VAHONIYA RAHULBHAI PRATAPBHAI 1123005WL028967 VAHONIYA RAHULBHAI PRATAPBHAI 00691 IPOS0000001 1280 1280 Processed 28/07/2023 3952824971 RAHULBHAI PRATAPBHAI VAHONIYA BANK OF BARODA(606985)
50 Singvad GJ-23-005-007-003/89811905
(Bhilpaniya) 		1123005000NRG24190720230558292 19/07/2023 CHAUHAN VIJAYBHAI HIMATBHAI 1123005WL029047 CHAUHAN VIJAYBHAI HIMATBHAI 00691 IPOS0000001 1792 1792 Processed 28/07/2023 3952824972 CHAUHAN VIJAYBHAI HIMMATBHAI BANK OF BARODA(606985)
51 Singvad GJ-23-005-007-003/89811957
(Bhilpaniya) 		1123005000NRG24190720230556882 19/07/2023 DAMOR URAMILABEN MAHESHBHAI 1123005WL028966 DAMOR URAMILABEN MAHESHBHAI 00691 IPOS0000001 2048 2048 Processed 28/07/2023 3952824973 Damor Urmilaben Maheshbhai BANK OF BARODA(606985)
52 Singvad GJ-23-005-007-003/89812272
(Bhilpaniya) 		1123005000NRG24190720230556886 19/07/2023 RADHIKABEN VINODBHAI 1123005WL028966 RADHIKABEN VINODBHAI 00691 IPOS0000001 2048 2048 Rejected 28/07/2023 3952824974 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 Singvad GJ-23-005-007-003/89812389
(Bhilpaniya) 		1123005000NRG24190720230558299 19/07/2023 HATHILA SABUBEN ANILBHAI 1123005WL029047 HATHILA SABUBEN ANILBHAI 00691 IPOS0000001 1792 1792 Rejected 28/07/2023 3952824969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 8960 8960
Total 89344 89344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_190723APB_FTO_95400 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 29440
2 Singvad GJ1123009_190723APB_FTO_95400 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1280
3 Singvad GJ1123009_190723APB_FTO_95400 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 25088
4 Singvad GJ1123009_190723APB_FTO_95400 Bank of Baroda BARB0GUNDAH GUNA, GUJ 1792
5 Singvad GJ1123009_190723APB_FTO_95400 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 11264
6 Singvad GJ1123009_190723APB_FTO_95400 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3584
7 Singvad GJ1123009_190723APB_FTO_95400 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1792
8 Singvad GJ1123009_190723APB_FTO_95400 ICICI BANK ICIC0002247 PANIYA 2048
9 Singvad GJ1123009_190723APB_FTO_95400 State Bank of India SBIN0010992 LIMKHEDA 2048
10 Singvad GJ1123009_190723APB_FTO_95400 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2048
11 Singvad GJ1123009_190723APB_FTO_95400 India Post Payments Bank IPOS0000001 DAHOD 8960

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