Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:56 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_140723APB_FTO_92975
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-23-005-007-003/89811832
(Bhilpaniya) 		1123005000NRG24140720230529036 14/07/2023 Baria Arunaben Jagadishbhai 1123005WL027278 Baria Arunaben Jagadishbhai 00045 BARB0BANDIB 768 768 Processed 20/07/2023 3604165905 ARUNABEN JAGADISHBHAI BARIA BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-003/89811832
(Bhilpaniya) 		1123005000NRG24140720230529035 14/07/2023 Baria Jagadishbhai Madiyabhai 1123005WL027278 Baria Jagadishbhai Madiyabhai 00045 BARB0BANDIB 768 768 Processed 20/07/2023 3604165870 JAGADISHBHAI MADIYABHAI BARIA BANK OF BARODA(606985)
SubTotal 1536 1536
3 Singvad GJ-23-005-012-001/8972247
(Chunddi) 		1123005000NRG24140720230529868 14/07/2023 KAMOL SANJAYBHAI 1123005WL027332 KAMOL SANJAYBHAI 00045 BARB0DASADO 1792 1792 Processed 20/07/2023 3604165898 Kamol Sanjaykumar FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-012-001/8972334
(Chunddi) 		1123005000NRG24140720230529870 14/07/2023 KAMOL CHANDRESHBHAI P 1123005WL027332 KAMOL CHANDRESHBHAI P 00045 BARB0DASADO 1792 1792 Processed 20/07/2023 3604165900 Kamol Chandrasinh FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-012-001/8972335
(Chunddi) 		1123005000NRG24140720230529872 14/07/2023 Kamol Ramilaben Maheshbhai 1123005WL027332 Kamol Ramilaben Maheshbhai 00045 BARB0DASADO 1792 1792 Processed 20/07/2023 3604165901 Kamol Ramilaben FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-018-001/897920259
(Dhamanbari) 		1123005000NRG24140720230528924 14/07/2023 Parmar Pareshbhai Jagdeshbhai 1123005WL027273 Parmar Pareshbhai Jagdeshbhai 00045 BARB0DASADO 1792 1792 Rejected 20/07/2023 3604165897 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7168 7168
7 Singvad GJ-23-005-007-003/89811711
(Bhilpaniya) 		1123005000NRG24140720230529034 14/07/2023 VAHONIYA RAMILABEN LALABHAI 1123005WL027278 VAHONIYA RAMILABEN LALABHAI 00045 BARB0DUDPAN 1280 1280 Rejected 20/07/2023 3604165872 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Singvad GJ-23-005-007-003/89811845
(Bhilpaniya) 		1123005000NRG24140720230529037 14/07/2023 Vahoniya Kaliben Pratapbhai 1123005WL027278 Vahoniya Kaliben Pratapbhai 00045 BARB0DUDPAN 1280 1280 Processed 20/07/2023 3604165904 VAHONIA KALIBEN PRATAPBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-043-001/1930161
(Mander) 		1123005000NRG24140720230528971 14/07/2023 KANJIBHAI 1123005WL027276 KANJIBHAI 00045 BARB0DUDPAN 1280 1280 Rejected 20/07/2023 3604165871 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3840 3840
10 Singvad GJ-23-005-012-001/8972247
(Chunddi) 		1123005000NRG24140720230529869 14/07/2023 KAMOL USHABEN 1123005WL027332 KAMOL USHABEN 00045 BARB0RANDHI 1792 1792 Rejected 20/07/2023 3604165875 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Singvad GJ-23-005-012-001/8972335
(Chunddi) 		1123005000NRG24140720230529871 14/07/2023 Kamol Maheshbhai Chaturbhai 1123005WL027332 Kamol Maheshbhai Chaturbhai 00045 BARB0RANDHI 1792 1792 Processed 20/07/2023 3604165873 Kamol Maheshbhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-018-001/19277
(Dhamanbari) 		1123005000NRG24140720230528915 14/07/2023 GOVIDBHAi 1123005WL027273 GOVIDBHAi 00045 BARB0RANDHI 1024 1024 Processed 21/07/2023 3604165902 AD GOVINDBHAI RAYALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Singvad GJ-23-005-018-001/19277
(Dhamanbari) 		1123005000NRG24140720230528914 14/07/2023 SURATBEN 1123005WL027273 SURATBEN 00045 BARB0RANDHI 1024 1024 Rejected 20/07/2023 3604165899 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 Singvad GJ-23-005-035-002/8974145
(Khunta) 		1123005000NRG24140720230528830 14/07/2023 BARIA SUGRABEN BHAYJIBBHAI 1123005WL027268 BARIA SUGRABEN BHAYJIBBHAI 00045 BARB0RANDHI 1792 1792 Processed 21/07/2023 3604165886 BARIA SUGRABEN BHAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Singvad GJ-23-005-043-001/1930161
(Mander) 		1123005000NRG24140720230528974 14/07/2023 DAMOR RINKUBEN KANJIBHAI 1123005WL027276 DAMOR RINKUBEN KANJIBHAI 00045 BARB0RANDHI 1280 1280 Processed 20/07/2023 3604165879 RINKUBEN KANJIBHAI DAMOR BANK OF BARODA(606985)
16 Singvad GJ-23-005-043-001/1930161
(Mander) 		1123005000NRG24140720230528973 14/07/2023 MOGIBEN 1123005WL027276 MOGIBEN 00045 BARB0RANDHI 1280 1280 Processed 20/07/2023 3604165882 Damor Moghiben BANK OF BARODA(606985)
17 Singvad GJ-23-005-043-001/1930161
(Mander) 		1123005000NRG24140720230528972 14/07/2023 REVALIBEN 1123005WL027276 REVALIBEN 00045 BARB0RANDHI 1280 1280 Processed 20/07/2023 3604165883 DAMOR REVALIBEN TERSINGBHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-043-001/230052271
(Mander) 		1123005000NRG24140720230528975 14/07/2023 DAMOR NATABHAI VESTABHAI 1123005WL027276 DAMOR NATABHAI VESTABHAI 00045 BARB0RANDHI 2304 2304 Processed 20/07/2023 3604165885 NARVATBHAI VECHATBHAI DAMOR BANK OF BARODA(606985)
19 Singvad GJ-23-005-043-001/230052310
(Mander) 		1123005000NRG24140720230528978 14/07/2023 MAKVANA SHAILESHBHAI BABUBHAI 1123005WL027276 MAKVANA SHAILESHBHAI BABUBHAI 00045 BARB0RANDHI 2304 2304 Processed 20/07/2023 3604165884 Mr. SHAILESHBHAI BABUBHAI MAKAVANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
20 Singvad GJ-23-005-043-001/230052312
(Mander) 		1123005000NRG24140720230528979 14/07/2023 DAMOR RAMILSBEN CHAGANBHAI 1123005WL027276 DAMOR RAMILSBEN CHAGANBHAI 00045 BARB0RANDHI 2304 2304 Processed 20/07/2023 3604165880 DAMOR RAMILABEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-043-001/8966974
(Mander) 		1123005000NRG24140720230528989 14/07/2023 DAMOR GANGABEN SHAYLESHBHAI 1123005WL027276 DAMOR GANGABEN SHAYLESHBHAI 00045 BARB0RANDHI 1024 1024 Processed 20/07/2023 3604165881 GANGABEN SAILESHKUMAR DAMOR BANK OF BARODA(606985)
22 Singvad GJ-23-005-043-001/8966974
(Mander) 		1123005000NRG24140720230528988 14/07/2023 DAMOR SHYLESHBHAI KANJIBHAI 1123005WL027276 DAMOR SHYLESHBHAI KANJIBHAI 00045 BARB0RANDHI 1024 1024 Processed 20/07/2023 3604165887 DAMOR SHAILESHBHAI KANJIBHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-043-001/8966975
(Mander) 		1123005000NRG24140720230528992 14/07/2023 DAMOR MEHULBHAI NAVNITBHAI 1123005WL027276 DAMOR MEHULBHAI NAVNITBHAI 00045 BARB0RANDHI 1024 1024 Processed 20/07/2023 3604165878 MEHULBHAI NAVNITBHAI DAMOR BANK OF BARODA(606985)
24 Singvad GJ-23-005-043-001/8966975
(Mander) 		1123005000NRG24140720230528990 14/07/2023 DAMOR MINABEN NAVNITBHAI 1123005WL027276 DAMOR MINABEN NAVNITBHAI 00045 BARB0RANDHI 1024 1024 Processed 20/07/2023 3604165874 MINABEN NAVNEETBHAI DAMOR BANK OF BARODA(606985)
25 Singvad GJ-23-005-043-001/8966975
(Mander) 		1123005000NRG24140720230528991 14/07/2023 DAMOR RAKESHBHAI KANJIBHAI 1123005WL027276 DAMOR RAKESHBHAI KANJIBHAI 00045 BARB0RANDHI 1024 1024 Processed 20/07/2023 3604165876 RAKESHBHAI KANJIBHAI DAMOR BANK OF BARODA(606985)
26 Singvad GJ-23-005-052-001/8965539
(Nana Ambaliya) 		1123005000NRG24140720230529025 14/07/2023 NARSHIKA PARESH 1123005WL027277 NARSHIKA PARESH 00045 BARB0RANDHI 1280 1280 Processed 21/07/2023 3604165877 PATEL NARSIKABEN PARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24576 24576
27 Singvad GJ-23-005-052-001/8965471
(Nana Ambaliya) 		1123005000NRG24140720230529017 14/07/2023 BARIA INDUBEN ALKESHBHAI 1123005WL027277 BARIA INDUBEN ALKESHBHAI 00048 BKID0002918 1280 1280 Processed 20/07/2023 3604165893 Baria Indiraben FINO PAYMENTS BANK LTD(608001)
SubTotal 1280 1280
28 Singvad GJ-23-005-012-001/8972420
(Chunddi) 		1123005000NRG24140720230529874 14/07/2023 KAMOL RADHABEN MUKESHBHAI 1123005WL027332 KAMOL RADHABEN MUKESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 20/07/2023 3604165892 Kamol Radhaben BANK OF BARODA(606985)
29 Singvad GJ-23-005-018-001/897920243
(Dhamanbari) 		1123005000NRG24140720230528923 14/07/2023 Parmar satishbhai Dieshbhai 1123005WL027273 Parmar satishbhai Dieshbhai 00057 BARB0BGGBXX 1792 1792 Rejected 20/07/2023 3604165896 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Singvad GJ-23-005-035-002/8974114
(Khunta) 		1123005000NRG24140720230528829 14/07/2023 BARIA NARVATBHAI MAGANBHAI 1123005WL027268 BARIA NARVATBHAI MAGANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 20/07/2023 3604165894 Mr. NARVATBHAI MAGANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
31 Singvad GJ-23-005-043-001/230052365
(Mander) 		1123005000NRG24140720230528986 14/07/2023 MAKVANA GIRISHBHAI BABUBHAI 1123005WL027276 MAKVANA GIRISHBHAI BABUBHAI 00057 BARB0BGGBXX 2304 2304 Processed 20/07/2023 3604165895 Makwana Girishbhai Babubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7424 7424
32 Singvad GJ-23-005-035-002/8974060
(Khunta) 		1123005000NRG24140720230528822 14/07/2023 MANIBEN 1123005WL027268 MANIBEN 00168 ICIC0000538 1792 1792 Processed 20/07/2023 3604165907 MALIBEN KANTIBHAI BARIYA ICICI BANK LTD(508534)
SubTotal 1792 1792
33 Singvad GJ-23-005-012-001/8972420
(Chunddi) 		1123005000NRG24140720230529873 14/07/2023 KAMOL MUKESHBHAI PRATAPBHAI 1123005WL027332 KAMOL MUKESHBHAI PRATAPBHAI 00688 FINO0001001 1792 1792 Processed 20/07/2023 3604165890 Kamol Mukeshbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-012-001/8972421
(Chunddi) 		1123005000NRG24140720230529876 14/07/2023 PATEL NAYANABEN RAJUBHA 1123005WL027332 PATEL NAYANABEN RAJUBHA 00688 FINO0001001 1792 1792 Processed 20/07/2023 3604165891 Damor Nayanaben FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-012-001/8972421
(Chunddi) 		1123005000NRG24140720230529875 14/07/2023 PATEL RAJUBHA KANTIBHAI 1123005WL027332 PATEL RAJUBHA KANTIBHAI 00688 FINO0001001 1792 1792 Processed 20/07/2023 3604165889 Patel Rajubhai FINO PAYMENTS BANK LTD(608001)
36 Singvad GJ-23-005-035-002/8973801
(Khunta) 		1123005000NRG24140720230528820 14/07/2023 BARIA MOHANBHAI BHEMABHAI 1123005WL027268 BARIA MOHANBHAI BHEMABHAI 00688 FINO0001001 1792 1792 Processed 20/07/2023 3604165903 Mr. . MOHANBHAI BHIMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Singvad GJ-23-005-052-001/8965363
(Nana Ambaliya) 		1123005000NRG24140720230529013 14/07/2023 PATEL KAMPABEN LAXMANBHAI 1123005WL027277 PATEL KAMPABEN LAXMANBHAI 00688 FINO0001001 1280 1280 Processed 21/07/2023 3604165888 BARIA KAMPABEN LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8448 8448
38 Singvad GJ-23-005-018-001/8976891
(Dhamanbari) 		1123005000NRG24140720230528916 14/07/2023 parmar shitaben miteshbhai 1123005WL027273 parmar shitaben miteshbhai 00691 IPOS0000001 1792 1792 Rejected 20/07/2023 3604165866 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 Singvad GJ-23-005-018-001/897950349
(Dhamanbari) 		1123005000NRG24140720230528928 14/07/2023 PARMAR SARASVATIBEN RUPABHAI 1123005WL027273 PARMAR SARASVATIBEN RUPABHAI 00691 IPOS0000001 1792 1792 Rejected 20/07/2023 3604165865 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
40 Singvad GJ-23-005-018-002/8977005
(Dhamanbari) 		1123005000NRG24140720230528938 14/07/2023 damor abhesingbhai sardarbhai 1123005WL027273 damor abhesingbhai sardarbhai 00691 IPOS0000001 1792 1792 Rejected 20/07/2023 3604165867 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 Singvad GJ-23-005-043-001/230052292
(Mander) 		1123005000NRG24140720230528976 14/07/2023 MAKVANA KANUBHAI MANUBHAI 1123005WL027276 MAKVANA KANUBHAI MANUBHAI 00691 IPOS0000001 2304 2304 Processed 20/07/2023 3604165860 KANUBHAI M MAKHWANA BANK OF BARODA(606985)
42 Singvad GJ-23-005-043-001/230052293
(Mander) 		1123005000NRG24140720230528977 14/07/2023 MAKVANA MATHURBHAI DHANABHAI 1123005WL027276 MAKVANA MATHURBHAI DHANABHAI 00691 IPOS0000001 2304 2304 Processed 20/07/2023 3604165862 Makvana Mathurabhai Dhanabhai BANK OF BARODA(606985)
43 Singvad GJ-23-005-043-001/230052316
(Mander) 		1123005000NRG24140720230528980 14/07/2023 DAMOR LILABEN RAYLABHAI 1123005WL027276 DAMOR LILABEN RAYLABHAI 00691 IPOS0000001 2304 2304 Processed 20/07/2023 3604165863 Damor Lilaben BANK OF BARODA(606985)
44 Singvad GJ-23-005-043-001/230052317
(Mander) 		1123005000NRG24140720230528981 14/07/2023 CHAUHAN RAMILABEN PALABHAI 1123005WL027276 CHAUHAN RAMILABEN PALABHAI 00691 IPOS0000001 2304 2304 Processed 20/07/2023 3604165861 Chauhan Ramilaben BANK OF BARODA(606985)
45 Singvad GJ-23-005-043-001/230052318
(Mander) 		1123005000NRG24140720230528982 14/07/2023 MAKAVANA SANKARBHAI DHANABHAI 1123005WL027276 MAKAVANA SANKARBHAI DHANABHAI 00691 IPOS0000001 2304 2304 Processed 20/07/2023 3604165859 Makwana Shankarbhai Dhanabhai BANK OF BARODA(606985)
46 Singvad GJ-23-005-043-001/230052346
(Mander) 		1123005000NRG24140720230528983 14/07/2023 DAMOR KAMLESHBHAI NARSINGBHAI 1123005WL027276 DAMOR KAMLESHBHAI NARSINGBHAI 00691 IPOS0000001 1280 1280 Processed 21/07/2023 3604165868 DAMOR KAMLESHBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Singvad GJ-23-005-043-001/230052346
(Mander) 		1123005000NRG24140720230528984 14/07/2023 DAMOR RADHABEN KAMLESHBHAI 1123005WL027276 DAMOR RADHABEN KAMLESHBHAI 00691 IPOS0000001 1280 1280 Processed 20/07/2023 3604165869 DAMOR RADHABEN KAMLESHBHAI BANK OF BARODA(606985)
48 Singvad GJ-23-005-043-001/230052367
(Mander) 		1123005000NRG24140720230528987 14/07/2023 DAMOR LALABHAI BABUBHAI 1123005WL027276 DAMOR LALABHAI BABUBHAI 00691 IPOS0000001 2304 2304 Processed 20/07/2023 3604165906 Mr. LALABHAI BABUBHAI BAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
49 Singvad GJ-23-005-052-001/8965475
(Nana Ambaliya) 		1123005000NRG24140720230529018 14/07/2023 BARIYA HITENDRABHAI MAHESHBHAI 1123005WL027277 BARIYA HITENDRABHAI MAHESHBHAI 00691 IPOS0000001 1280 1280 Processed 21/07/2023 3604165864 BARIA HITENDR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Singvad GJ-23-005-052-001/8965521
(Nana Ambaliya) 		1123005000NRG24140720230529020 14/07/2023 hiteshbhai bhaylabhai 1123005WL027277 hiteshbhai bhaylabhai 00691 IPOS0000001 1280 1280 Processed 21/07/2023 3604165853 VALVAI HITESHKUMAR BHAYLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Singvad GJ-23-005-052-001/8965535
(Nana Ambaliya) 		1123005000NRG24140720230529021 14/07/2023 SONABHAI CHAGANBHAI 1123005WL027277 SONABHAI CHAGANBHAI 00691 IPOS0000001 1280 1280 Processed 21/07/2023 3604165856 BARIA SONABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Singvad GJ-23-005-052-001/8965536
(Nana Ambaliya) 		1123005000NRG24140720230529022 14/07/2023 ASVINBHAI LAXMANBHAI 1123005WL027277 ASVINBHAI LAXMANBHAI 00691 IPOS0000001 1280 1280 Processed 20/07/2023 3604165854 ASHVINBHAI LAXMANBHAI BARIA BANK OF BARODA(606985)
53 Singvad GJ-23-005-052-001/8965537
(Nana Ambaliya) 		1123005000NRG24140720230529024 14/07/2023 DHARMISHTHA 1123005WL027277 DHARMISHTHA 00691 IPOS0000001 1280 1280 Processed 21/07/2023 3604165855 BARIA DHARMISHTHABEN KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Singvad GJ-23-005-052-001/8965537
(Nana Ambaliya) 		1123005000NRG24140720230529023 14/07/2023 SHILA KAMLESH 1123005WL027277 SHILA KAMLESH 00691 IPOS0000001 1280 1280 Processed 20/07/2023 3604165852 SHILABEN KAMLESHBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
55 Singvad GJ-23-005-052-001/8965590
(Nana Ambaliya) 		1123005000NRG24140720230529030 14/07/2023 BARIA ARVINDBHAI KALUBHAI 1123005WL027277 BARIA ARVINDBHAI KALUBHAI 00691 IPOS0000001 1280 1280 Processed 20/07/2023 3604165857 ARVINDBHAI.KALUBHAI.BARIA BANK OF BARODA(606985)
56 Singvad GJ-23-005-052-001/8965590
(Nana Ambaliya) 		1123005000NRG24140720230529031 14/07/2023 BARIA KAILASHBEN ARVINDBHAI 1123005WL027277 BARIA KAILASHBEN ARVINDBHAI 00691 IPOS0000001 1280 1280 Processed 20/07/2023 3604165858 Baria Kailashben BANK OF BARODA(606985)
SubTotal 32000 32000
Total 88064 88064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_140723APB_FTO_92975 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1536
2 Singvad GJ1123009_140723APB_FTO_92975 Bank of Baroda BARB0DASADO DASA 7168
3 Singvad GJ1123009_140723APB_FTO_92975 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 3840
4 Singvad GJ1123009_140723APB_FTO_92975 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 24576
5 Singvad GJ1123009_140723APB_FTO_92975 Bank of India BKID0002918 LIMKHEDA 1280
6 Singvad GJ1123009_140723APB_FTO_92975 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 7424
7 Singvad GJ1123009_140723APB_FTO_92975 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1792
8 Singvad GJ1123009_140723APB_FTO_92975 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8448
9 Singvad GJ1123009_140723APB_FTO_92975 India Post Payments Bank IPOS0000001 DAHOD 32000

Download In Excel