Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:36:47 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_290823APB_FTO_128033
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) 		1123005000NRG24290820230692300 29/08/2023 Ravat Arunaben Babubhai 1123005WL039244 Ravat Arunaben Babubhai 00032 UTIB0000178 3328 3328 Processed 19/09/2023 5745107673 ARUNABEN BABUBHAI RA BANK OF BARODA(606985)
SubTotal 3328 3328
2 Singvad GJ-23-005-015-001/897579177
(Dasa) 		1123005000NRG24290820230692298 29/08/2023 Ravat Babubhai Ramsingbhai 1123005WL039244 Ravat Babubhai Ramsingbhai 00045 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745107643 Mr. BABUBHAI RAMSINGBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 Singvad GJ-23-005-015-001/897579184
(Dasa) 		1123005000NRG24290820230692302 29/08/2023 Ravt Bhoptbhai Ramsingbhai 1123005WL039244 Ravt Bhoptbhai Ramsingbhai 00045 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745107644 RAVT BHOPTBHAI RAMSI BANK OF BARODA(606985)
SubTotal 6656 6656
4 Singvad GJ-23-005-015-001/1961916
(Dasa) 		1123005000NRG24290820230692268 29/08/2023 Bhabhor Shivaniben 1123005WL039244 Bhabhor Shivaniben 00045 BARB0DASADO 3072 3072 Processed 19/09/2023 5745107661 Bhabhor Shivaniben FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-015-001/8967603
(Dasa) 		1123005000NRG24290820230692269 29/08/2023 SANGITABEN 1123005WL039244 SANGITABEN 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5745107658 LAXMI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-015-001/8975742
(Dasa) 		1123005000NRG24290820230692271 29/08/2023 Bhabhor Sapanaben Mukeshbhai 1123005WL039244 Bhabhor Sapanaben Mukeshbhai 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5745107625 BHABHOR SAPNABEN MUK BANK OF BARODA(606985)
7 Singvad GJ-23-005-015-001/89757834
(Dasa) 		1123005000NRG24290820230692274 29/08/2023 Damor Ramilaben 1123005WL039244 Damor Ramilaben 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5745107669 DAMOR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-015-001/8975787
(Dasa) 		1123005000NRG24290820230692276 29/08/2023 Bhabhor Narmadaben Shnabhai 1123005WL039244 Bhabhor Narmadaben Shnabhai 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5745107665 BHABHOR NARMADABEN S BANK OF BARODA(606985)
9 Singvad GJ-23-005-015-001/89757882
(Dasa) 		1123005000NRG24290820230692277 29/08/2023 Bhabhor Lalitaben Mukeshbhai 1123005WL039244 Bhabhor Lalitaben Mukeshbhai 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5745107628 BHABHOR LALITABEN MUKESHBHAI ICICI BANK LTD(508534)
10 Singvad GJ-23-005-015-001/897578976
(Dasa) 		1123005000NRG24290820230692278 29/08/2023 Rana Lalitaben 1123005WL039244 Rana Lalitaben 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5745107662 Ms. MINOR LILITABEN RAYJIBHAI RANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
11 Singvad GJ-23-005-015-001/897578978
(Dasa) 		1123005000NRG24290820230692279 29/08/2023 Sangada Jayeshbhai Kamaleshbhai 1123005WL039244 Sangada Jayeshbhai Kamaleshbhai 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5745107663 JAYESHKUMAR KAMLESHBHAI SANGADA(MF&G)KA BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-015-001/897578987
(Dasa) 		1123005000NRG24290820230692280 29/08/2023 Baria Manaharbhai 1123005WL039244 Baria Manaharbhai 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5745107675 BARIYA MANAHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Singvad GJ-23-005-015-001/897578992
(Dasa) 		1123005000NRG24290820230692281 29/08/2023 Lilaben Hirabhai Katara 1123005WL039244 Lilaben Hirabhai Katara 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5745107674 KATARA LILABEN HIRABHAI ICICI BANK LTD(508534)
14 Singvad GJ-23-005-015-001/897578993
(Dasa) 		1123005000NRG24290820230692282 29/08/2023 Damor Shankarbhi Turiyabhai 1123005WL039244 Damor Shankarbhi Turiyabhai 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5745107667 DAMOR SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-015-001/897579056
(Dasa) 		1123005000NRG24290820230692283 29/08/2023 rana reshmben mohanbhai 1123005WL039244 rana reshmben mohanbhai 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5745107671 RANA RESHAMBEN MOHANBHAI ICICI BANK LTD(508534)
16 Singvad GJ-23-005-015-001/897579103
(Dasa) 		1123005000NRG24290820230692284 29/08/2023 Sushilaben Lalabhai Katara 1123005WL039244 Sushilaben Lalabhai Katara 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5745107660 KATARA SUSHILABEN LALABHAI ICICI BANK LTD(508534)
17 Singvad GJ-23-005-015-001/897579105
(Dasa) 		1123005000NRG24290820230692285 29/08/2023 Rana Sonalben Kalpeshbhai 1123005WL039244 Rana Sonalben Kalpeshbhai 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5745107672 RANA SONALBEN KALPES BANK OF BARODA(606985)
18 Singvad GJ-23-005-015-001/897579168
(Dasa) 		1123005000NRG24290820230692297 29/08/2023 Katara Sunitaben Rakeshbhai 1123005WL039244 Katara Sunitaben Rakeshbhai 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5745107659 SUNITABEN RAKESHBHAI KATARA ICICI BANK LTD(508534)
19 Singvad GJ-23-005-015-001/897579178
(Dasa) 		1123005000NRG24290820230692299 29/08/2023 Ravt Rajeshbhai Babubhai 1123005WL039244 Ravt Rajeshbhai Babubhai 00045 BARB0DASADO 3328 3328 Rejected 19/09/2023 5745107657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 Singvad GJ-23-005-015-001/89757928
(Dasa) 		1123005000NRG24290820230692311 29/08/2023 Rana Dilipbhai Kanubhai 1123005WL039244 Rana Dilipbhai Kanubhai 00045 BARB0DASADO 3328 3328 Processed 19/09/2023 5745107666 Mr. DILIPBHAI KANUBHAI RANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
21 Singvad GJ-23-005-052-001/8965567
(Nana Ambaliya) 		1123005000NRG24290820230692320 29/08/2023 BARIA BHARTABHAI MOHANBHAI 1123005WL039245 BARIA BHARTABHAI MOHANBHAI 00045 BARB0DASADO 3584 3584 Processed 19/09/2023 5745107670 BARIYA BHARATBHAI BANK OF BARODA(606985)
SubTotal 59904 59904
22 Singvad GJ-23-005-015-001/8975739
(Dasa) 		1123005000NRG24290820230692270 29/08/2023 BHABHOR ARVINDBHAI RAMSING 1123005WL039244 BHABHOR ARVINDBHAI RAMSING 00045 BARB0RANDHI 3328 3328 Processed 19/09/2023 5745107664 BHABHOR ARVINDBHAI RAMSIGBHAI ICICI BANK LTD(508534)
23 Singvad GJ-23-005-015-001/89757819
(Dasa) 		1123005000NRG24290820230692272 29/08/2023 BHABHOR PARUBHAI MANSINHBHAI 1123005WL039244 BHABHOR PARUBHAI MANSINHBHAI 00045 BARB0RANDHI 3328 3328 Processed 19/09/2023 5745107633 PARSINHBHAI MANSINGB BANK OF BARODA(606985)
24 Singvad GJ-23-005-015-001/897579183
(Dasa) 		1123005000NRG24290820230692301 29/08/2023 Ravat Himatkumar Babubhai 1123005WL039244 Ravat Himatkumar Babubhai 00045 BARB0RANDHI 3328 3328 Processed 19/09/2023 5745107635 RAVAT HIMATKUMAR BAB BANK OF BARODA(606985)
25 Singvad GJ-23-005-052-001/8965376
(Nana Ambaliya) 		1123005000NRG24290820230692313 29/08/2023 PRATAP BHAI MATHUR 1123005WL039245 PRATAP BHAI MATHUR 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5745107630 PRATAPBHAI M BARIA BANK OF BARODA(606985)
26 Singvad GJ-23-005-052-001/8965376
(Nana Ambaliya) 		1123005000NRG24290820230692312 29/08/2023 RAJESHABHAI PARTAPBHAI 1123005WL039245 RAJESHABHAI PARTAPBHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5745107631 Mrs. RAJESHBHAI PRATAPBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
27 Singvad GJ-23-005-052-001/8965397
(Nana Ambaliya) 		1123005000NRG24290820230692314 29/08/2023 NARVTBHAI HEMABHAI 1123005WL039245 NARVTBHAI HEMABHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5745107626 NARVATBHAI HEMABHAI BANK OF BARODA(606985)
28 Singvad GJ-23-005-052-001/8965566
(Nana Ambaliya) 		1123005000NRG24290820230692319 29/08/2023 BARIA MAHENDRABHAI 1123005WL039245 BARIA MAHENDRABHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5745107634 BARIA MAHENDRABHAI B BANK OF BARODA(606985)
29 Singvad GJ-23-005-052-001/8965567
(Nana Ambaliya) 		1123005000NRG24290820230692321 29/08/2023 BARIA KAMLABEN BHARAT 1123005WL039245 BARIA KAMLABEN BHARAT 00045 BARB0RANDHI 3584 3584 Rejected 19/09/2023 5745107627 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 Singvad GJ-23-005-052-001/8965637
(Nana Ambaliya) 		1123005000NRG24290820230692323 29/08/2023 ALKABEN JAGDISH 1123005WL039245 ALKABEN JAGDISH 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5745107629 BARIA ALKABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Singvad GJ-23-005-052-001/8965637
(Nana Ambaliya) 		1123005000NRG24290820230692322 29/08/2023 BARIA JAGDISH HWEMANTBHAI 1123005WL039245 BARIA JAGDISH HWEMANTBHAI 00045 BARB0RANDHI 3584 3584 Processed 19/09/2023 5745107632 JAGADHISHHIMMATBARIA BANK OF BARODA(606985)
SubTotal 35072 35072
32 Singvad GJ-23-005-015-001/89757830
(Dasa) 		1123005000NRG24290820230692273 29/08/2023 RAVAT PRADIPBHAI BABUBHAI 1123005WL039244 RAVAT PRADIPBHAI BABUBHAI 00045 BARB0SANJEL 3328 3328 Processed 19/09/2023 5745107668 RAVT PRADIPBHAI BABU BANK OF BARODA(606985)
SubTotal 3328 3328
33 Singvad GJ-23-005-015-001/897579201
(Dasa) 		1123005000NRG24290820230692303 29/08/2023 Ravt Ashokkumar Rameshbhai 1123005WL039244 Ravt Ashokkumar Rameshbhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745107646 ASHOKKUMAR RAMESHBHA BANK OF BARODA(606985)
34 Singvad GJ-23-005-015-001/897579226
(Dasa) 		1123005000NRG24290820230692309 29/08/2023 Rana Mohanbhai Koyabhai 1123005WL039244 Rana Mohanbhai Koyabhai 00057 BARB0BGGBXX 3328 3328 Processed 19/09/2023 5745107645 MOHANBHAI KOYABHAI R BANK OF BARODA(606985)
SubTotal 6656 6656
35 Singvad GJ-23-005-052-001/8965415
(Nana Ambaliya) 		1123005000NRG24290820230692315 29/08/2023 BARIA BHOPAT SAYBA 1123005WL039245 BARIA BHOPAT SAYBA 00168 ICIC0000538 3328 3328 Processed 19/09/2023 5745107622 BHUPATBHAI SAYBABHAI BANK OF BARODA(606985)
36 Singvad GJ-23-005-052-001/8965415
(Nana Ambaliya) 		1123005000NRG24290820230692316 29/08/2023 BARIA MANJULA BHOPAT 1123005WL039245 BARIA MANJULA BHOPAT 00168 ICIC0000538 3328 3328 Processed 19/09/2023 5745107621 Baria Manjulaben Bhopatbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6656 6656
37 Singvad GJ-23-005-015-001/897579215
(Dasa) 		1123005000NRG24290820230692306 29/08/2023 Rana Radhaben Budhabhai 1123005WL039244 Rana Radhaben Budhabhai 00168 ICIC0002238 3328 3328 Processed 19/09/2023 5745107642 RANA RADHABEN BUDHABHAI ICICI BANK LTD(508534)
38 Singvad GJ-23-005-015-001/897579227
(Dasa) 		1123005000NRG24290820230692310 29/08/2023 Hansaben Alpeshbhai Katara 1123005WL039244 Hansaben Alpeshbhai Katara 00168 ICIC0002238 3328 3328 Processed 19/09/2023 5745107641 HANSABEN ALPESHBHAI KATARA ICICI BANK LTD(508534)
SubTotal 6656 6656
39 Singvad GJ-23-005-015-001/897579110
(Dasa) 		1123005000NRG24290820230692287 29/08/2023 Rana Shakudiben Kanubhai 1123005WL039244 Rana Shakudiben Kanubhai 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5745107654 RANA SHAKUDIBEN KANUBHAI ICICI BANK LTD(508534)
40 Singvad GJ-23-005-015-001/897579116
(Dasa) 		1123005000NRG24290820230692288 29/08/2023 Bhabhor Santoshbhai Sureshbhai 1123005WL039244 Bhabhor Santoshbhai Sureshbhai 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5745107648 Bhabhor Santoshbhai FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-015-001/897579117
(Dasa) 		1123005000NRG24290820230692289 29/08/2023 Bhabhor Vijaybhai Manubhai 1123005WL039244 Bhabhor Vijaybhai Manubhai 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5745107651 Mr. VIJAYBHAI MANUBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
42 Singvad GJ-23-005-015-001/897579119
(Dasa) 		1123005000NRG24290820230692290 29/08/2023 Bhabhor Manubhai Virsingbhai 1123005WL039244 Bhabhor Manubhai Virsingbhai 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5745107650 BHABHOR MANUBHAI VIRSINGBHAI ICICI BANK LTD(508534)
43 Singvad GJ-23-005-015-001/897579120
(Dasa) 		1123005000NRG24290820230692291 29/08/2023 Sangada Gumliben Shankarbhai 1123005WL039244 Sangada Gumliben Shankarbhai 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5745107647 SANGADA GUMLIBEN SHA BANK OF BARODA(606985)
44 Singvad GJ-23-005-015-001/897579136
(Dasa) 		1123005000NRG24290820230692292 29/08/2023 Sangada Shankarbhai Bhavabhai 1123005WL039244 Sangada Shankarbhai Bhavabhai 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5745107649 Mr. SHANKARBHAI BHAVSINGBHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
45 Singvad GJ-23-005-015-001/897579145
(Dasa) 		1123005000NRG24290820230692293 29/08/2023 Kaliben Arvindbhai Bhabhor 1123005WL039244 Kaliben Arvindbhai Bhabhor 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5745107652 BHABHOR KALIBEN ARVI BANK OF BARODA(606985)
46 Singvad GJ-23-005-015-001/897579148
(Dasa) 		1123005000NRG24290820230692294 29/08/2023 Bhabhor Fulsingbhai Ramsingbhai 1123005WL039244 Bhabhor Fulsingbhai Ramsingbhai 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5745107653 MR BHABHOR FULSINGBHAI RAMSINGBHAI STATE BANK OF INDIA(508548)
47 Singvad GJ-23-005-015-001/897579224
(Dasa) 		1123005000NRG24290820230692307 29/08/2023 Bhabhor Asmitaben 1123005WL039244 Bhabhor Asmitaben 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5745107656 MS BHABHOR ASMITABEN STATE BANK OF INDIA(508548)
48 Singvad GJ-23-005-015-001/897579225
(Dasa) 		1123005000NRG24290820230692308 29/08/2023 Bhabhor Govindbhai Fulabhai 1123005WL039244 Bhabhor Govindbhai Fulabhai 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5745107655 BHABHOR GOVIDBHAI FU BANK OF BARODA(606985)
SubTotal 33280 33280
49 Singvad GJ-23-005-015-001/897579107
(Dasa) 		1123005000NRG24290820230692286 29/08/2023 Katara Hirabhai Pratapbhai 1123005WL039244 Katara Hirabhai Pratapbhai 00688 FINO0001001 3328 3328 Processed 19/09/2023 5745107639 Katara Hirabhai FINO PAYMENTS BANK LTD(608001)
50 Singvad GJ-23-005-015-001/897579149
(Dasa) 		1123005000NRG24290820230692295 29/08/2023 Lalabhai Pratapbhai Katara 1123005WL039244 Lalabhai Pratapbhai Katara 00688 FINO0001001 3328 3328 Processed 19/09/2023 5745107638 Lalabhai Pratapbhai Katara FINO PAYMENTS BANK LTD(608001)
51 Singvad GJ-23-005-015-001/897579150
(Dasa) 		1123005000NRG24290820230692296 29/08/2023 Rakeshbhai Babubhai Katara 1123005WL039244 Rakeshbhai Babubhai Katara 00688 FINO0001001 3328 3328 Processed 19/09/2023 5745107636 Rakeshbhai Babubhai Katara FINO PAYMENTS BANK LTD(608001)
52 Singvad GJ-23-005-015-001/897579208
(Dasa) 		1123005000NRG24290820230692304 29/08/2023 Katara Mangaliben Kamleshbhai 1123005WL039244 Katara Mangaliben Kamleshbhai 00688 FINO0001001 3328 3328 Processed 19/09/2023 5745107637 Katara Mangaliben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
53 Singvad GJ-23-005-015-001/897579209
(Dasa) 		1123005000NRG24290820230692305 29/08/2023 Katara Kamleshbhai Manabhai 1123005WL039244 Katara Kamleshbhai Manabhai 00688 FINO0001001 3328 3328 Processed 19/09/2023 5745107640 Katara Kamleshbhai Manabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 16640 16640
54 Singvad GJ-23-005-015-001/89757842
(Dasa) 		1123005000NRG24290820230692275 29/08/2023 Bhabhor Mukeshbhai mansingbhai 1123005WL039244 Bhabhor Mukeshbhai mansingbhai 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745107678 BHABHOR MUKESHBHAI MANSINGBHAI ICICI BANK LTD(508534)
55 Singvad GJ-23-005-052-001/8965544
(Nana Ambaliya) 		1123005000NRG24290820230692317 29/08/2023 BARIA HITESHBHAI 1123005WL039245 BARIA HITESHBHAI 00691 IPOS0000001 3584 3584 Rejected 19/09/2023 5745107677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Singvad GJ-23-005-052-001/8965544
(Nana Ambaliya) 		1123005000NRG24290820230692318 29/08/2023 MANISHBEN HITESH 1123005WL039245 MANISHBEN HITESH 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745107623 Baria Manishaben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
57 Singvad GJ-23-005-052-001/8972195
(Nana Ambaliya) 		1123005000NRG24290820230692324 29/08/2023 BARIA MULIBEN SORAMBHAI 1123005WL039245 BARIA MULIBEN SORAMBHAI 00691 IPOS0000001 3584 3584 Processed 19/09/2023 5745107676 MULIBEN PRATAPBHAI B BANK OF BARODA(606985)
58 Singvad GJ-23-005-052-001/8972196
(Nana Ambaliya) 		1123005000NRG24290820230692325 29/08/2023 BARIA NARESHBHAI PARTAPBHAI 1123005WL039245 BARIA NARESHBHAI PARTAPBHAI 00691 IPOS0000001 3328 3328 Processed 19/09/2023 5745107624 NARESHBHAI PRATAPBHA BANK OF BARODA(606985)
SubTotal 17408 17408
Total 195584 195584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_290823APB_FTO_128033 AXIS BANK UTIB0000178 GANDHIDHAM (GUJARAT) 3328
2 Singvad GJ1123009_290823APB_FTO_128033 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6656
3 Singvad GJ1123009_290823APB_FTO_128033 Bank of Baroda BARB0DASADO DASA 59904
4 Singvad GJ1123009_290823APB_FTO_128033 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 35072
5 Singvad GJ1123009_290823APB_FTO_128033 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3328
6 Singvad GJ1123009_290823APB_FTO_128033 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 6656
7 Singvad GJ1123009_290823APB_FTO_128033 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6656
8 Singvad GJ1123009_290823APB_FTO_128033 ICICI BANK ICIC0002238 CHAPARWAD 6656
9 Singvad GJ1123009_290823APB_FTO_128033 State Bank of India SBIN0010992 LIMKHEDA 33280
10 Singvad GJ1123009_290823APB_FTO_128033 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16640
11 Singvad GJ1123009_290823APB_FTO_128033 India Post Payments Bank IPOS0000001 DAHOD 17408

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