Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:25 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_260923FTO_142030
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 Dahod GJ-23-001-063-001/5594425765
(Tanda) 		1123001000NRG24260920230822992 26/09/2023 Sanjaybhai Jogdabhai Bhabhor 1123001WL0050918 Sanjaybhai Jogdabhai Bhabhor 00032 UTIB0000367 806 806 Processed 03/10/2023 6025947537 Sanjaybhai Jogdabhai Bhabhor ()
SubTotal 806 806
2 Dahod GJ-23-001-003-001/559889227
(Bavka) 		1123001000NRG24260920230823185 26/09/2023 PARMAR MANGALSING DEVABHAI 1123001WL0050949 PARMAR MANGALSING DEVABHAI 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6025947458 PARMAR MANGALSING DEVABHAI ()
3 Dahod GJ-23-001-003-001/5598896504
(Bavka) 		1123001000NRG24260920230825171 26/09/2023 Bariya Rupsinh parthibhai 1123001WL0051096 Bariya Rupsinh parthibhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6025947460 Bariya Rupsinh parthibhai ()
4 Dahod GJ-23-001-003-001/5598896645
(Bavka) 		1123001000NRG24260920230825172 26/09/2023 Bilaval jotiyabhai sumlabhai 1123001WL0051096 Bilaval jotiyabhai sumlabhai 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6025947463 Bilaval jotiyabhai sumlabhai ()
5 Dahod GJ-23-001-003-001/5598896897
(Bavka) 		1123001000NRG24260920230826797 26/09/2023 Parmar Shaileshkumar Bharatsing 1123001WL0051146 Parmar Shaileshkumar Bharatsing 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6025947462 Parmar Shaileshkumar Bharatsing ()
6 Dahod GJ-23-001-003-001/5598897241
(Bavka) 		1123001000NRG24260920230823179 26/09/2023 Bamanya Kamleshbhai Valabhai 1123001WL0050949 Bamanya Kamleshbhai Valabhai 00045 BARB0CHADAH 2816 2816 Processed 03/10/2023 6025947459 Bamanya Kamleshbhai Valabhai ()
7 Dahod GJ-23-001-003-001/5598897241
(Bavka) 		1123001000NRG24260920230823180 26/09/2023 Bamanya Ranjanben Kamleshbhai 1123001WL0050949 Bamanya Ranjanben Kamleshbhai 00045 BARB0CHADAH 2816 2816 Processed 03/10/2023 6025947464 Bamanya Ranjanben Kamleshbhai ()
8 Dahod GJ-23-001-003-001/5598897243
(Bavka) 		1123001000NRG24260920230823183 26/09/2023 Riteshbhai Pankajbhai Rathod 1123001WL0050949 Riteshbhai Pankajbhai Rathod 00045 BARB0CHADAH 2304 2304 Processed 03/10/2023 6025947468 Riteshbhai Pankajbhai Rathod ()
9 Dahod GJ-23-001-003-001/5598897244
(Bavka) 		1123001000NRG24260920230823184 26/09/2023 Nileshbhai Pankajbhai Rathod 1123001WL0050949 Nileshbhai Pankajbhai Rathod 00045 BARB0CHADAH 2304 2304 Processed 03/10/2023 6025947465 Nileshbhai Pankajbhai Rathod ()
10 Dahod GJ-23-001-012-001/5598889625
(Chandawada) 		1123001000NRG24260920230826823 26/09/2023 DAMOR NARESHKUMAR DITABHAI 1123001WL0051150 DAMOR NARESHKUMAR DITABHAI 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6025947466 DAMOR NARESHKUMAR DITABHAI ()
11 Dahod GJ-23-001-012-001/5598889909
(Chandawada) 		1123001000NRG24260920230826825 26/09/2023 Rathod Shakuntalane DhavalKumar 1123001WL0051150 Rathod Shakuntalane DhavalKumar 00045 BARB0CHADAH 3584 3584 Processed 03/10/2023 6025947469 Rathod Shakuntalane DhavalKumar ()
12 Dahod GJ-23-001-012-001/5598890014
(Chandawada) 		1123001000NRG24260920230826829 26/09/2023 Bhabhor Aratiben Ajaybhai 1123001WL0051150 Bhabhor Aratiben Ajaybhai 00045 BARB0CHADAH 768 768 Processed 03/10/2023 6025947467 Bhabhor Aratiben Ajaybhai ()
13 Dahod GJ-23-001-012-001/559889521
(Chandawada) 		1123001000NRG24260920230826822 26/09/2023 bhabhor nadesrbhai mansukbhai 1123001WL0051150 bhabhor nadesrbhai mansukbhai 00045 BARB0CHADAH 2560 2560 Processed 03/10/2023 6025947461 bhabhor nadesrbhai mansukbhai ()
SubTotal 35072 35072
14 Dahod GJ-23-001-016-001/5598889326
(Delsar) 		1123001000NRG24260920230826894 26/09/2023 VILUBHAI 1123001WL0051162 VILUBHAI 00045 BARB0CHAKRO 3328 3328 Rejected 03/10/2023 6025947471 A/c Blocked or Frozen
15 Dahod GJ-23-001-020-001/5597654
(Galaliyawad) 		1123001000NRG24260920230825285 26/09/2023 SURATANBHAI 1123001WL0051103 SURATANBHAI 00045 BARB0CHAKRO 1792 1792 Processed 03/10/2023 6025947470 SURATANBHAI ()
16 Dahod GJ-23-001-053-001/5596161214
(Rajpur) 		1123001000NRG24260920230823053 26/09/2023 Poojaben 1123001WL0050923 Poojaben 00045 BARB0CHAKRO 3486 3486 Processed 03/10/2023 6025947580 Poojaben ()
17 Dahod GJ-23-001-063-001/5594425682
(Tanda) 		1123001000NRG24260920230822986 26/09/2023 Bhabhor Kishanbhai Dilipbhai 1123001WL0050918 Bhabhor Kishanbhai Dilipbhai 00045 BARB0CHAKRO 868 868 Processed 03/10/2023 6025947472 Bhabhor Kishanbhai Dilipbhai ()
18 Dahod GJ-23-001-071-001/559894298
(Vanbhori) 		1123001000NRG24260920230822981 26/09/2023 Maheshbhai 1123001WL0050915 Maheshbhai 00045 BARB0CHAKRO 1912 1912 Processed 03/10/2023 6025947579 Maheshbhai ()
SubTotal 11386 11386
19 Dahod GJ-23-001-029-001/989880859
(Katwara) 		1123001000NRG24260920230823168 26/09/2023 kalmi vinubhai mangfubhai 1123001WL0050943 kalmi vinubhai mangfubhai 00045 BARB0CHANDW 3500 3500 Processed 03/10/2023 6025947578 kalmi vinubhai mangfubhai ()
20 Dahod GJ-23-001-029-001/989880932
(Katwara) 		1123001000NRG24260920230823172 26/09/2023 Hathila Sakariben Sumabhai 1123001WL0050943 Hathila Sakariben Sumabhai 00045 BARB0CHANDW 3430 3430 Processed 03/10/2023 6025947564 Hathila Sakariben Sumabhai ()
21 Dahod GJ-23-001-030-001/55993773
(Khangela) 		1123001000NRG24260920230822958 26/09/2023 Meda Nainaben Malubhai 1123001WL0050912 Meda Nainaben Malubhai 00045 BARB0CHANDW 1280 1280 Processed 03/10/2023 6025947574 Meda Nainaben Malubhai ()
22 Dahod GJ-23-001-030-001/55993786
(Khangela) 		1123001000NRG24260920230822959 26/09/2023 Meda Rimaben Parubhai 1123001WL0050912 Meda Rimaben Parubhai 00045 BARB0CHANDW 1280 1280 Processed 03/10/2023 6025947577 Meda Rimaben Parubhai ()
23 Dahod GJ-23-001-030-001/55993787
(Khangela) 		1123001000NRG24260920230822960 26/09/2023 Meda Rugabhai Kaliyabhai 1123001WL0050912 Meda Rugabhai Kaliyabhai 00045 BARB0CHANDW 1280 1280 Processed 03/10/2023 6025947576 Meda Rugabhai Kaliyabhai ()
24 Dahod GJ-23-001-030-001/55993789
(Khangela) 		1123001000NRG24260920230822961 26/09/2023 Meda simaben Kamleshbhai 1123001WL0050912 Meda simaben Kamleshbhai 00045 BARB0CHANDW 1280 1280 Processed 03/10/2023 6025947575 Meda simaben Kamleshbhai ()
25 Dahod GJ-23-001-030-001/55993843
(Khangela) 		1123001000NRG24260920230822962 26/09/2023 Sangadiya Bharatbhai Manubhai 1123001WL0050912 Sangadiya Bharatbhai Manubhai 00045 BARB0CHANDW 1280 1280 Processed 03/10/2023 6025947572 Sangadiya Bharatbhai Manubhai ()
26 Dahod GJ-23-001-030-001/55993847
(Khangela) 		1123001000NRG24260920230822964 26/09/2023 Sangada balubhai 1123001WL0050912 Sangada balubhai 00045 BARB0CHANDW 1280 1280 Processed 03/10/2023 6025947573 Sangada balubhai ()
27 Dahod GJ-23-001-030-001/55993848
(Khangela) 		1123001000NRG24260920230822965 26/09/2023 Parmar Ditabhai Kodariyabhai 1123001WL0050912 Parmar Ditabhai Kodariyabhai 00045 BARB0CHANDW 1280 1280 Processed 03/10/2023 6025947570 Parmar Ditabhai Kodariyabhai ()
28 Dahod GJ-23-001-030-001/55993851
(Khangela) 		1123001000NRG24260920230822966 26/09/2023 Bhabhor Rekhaben Hiteshbhai 1123001WL0050912 Bhabhor Rekhaben Hiteshbhai 00045 BARB0CHANDW 1280 1280 Processed 03/10/2023 6025947571 Bhabhor Rekhaben Hiteshbhai ()
29 Dahod GJ-23-001-031-001/5559851259
(Khapariya) 		1123001000NRG24260920230823961 26/09/2023 Bhabhor Divanbhai Jaliyabhai 1123001WL0051003 Bhabhor Divanbhai Jaliyabhai 00045 BARB0CHANDW 3332 3332 Processed 03/10/2023 6025947474 Bhabhor Divanbhai Jaliyabhai ()
30 Dahod GJ-23-001-038-001/5597781845
(Limdabara) 		1123001000NRG24260920230823137 26/09/2023 ditiyabhai sakriben ditiyabhai 1123001WL0050939 ditiyabhai sakriben ditiyabhai 00045 BARB0CHANDW 1610 1610 Processed 03/10/2023 6025947569 ditiyabhai sakriben ditiyabhai ()
31 Dahod GJ-23-001-038-001/5597781845
(Limdabara) 		1123001000NRG24260920230823138 26/09/2023 kamleshbhai ditiyabhai devdha 1123001WL0050939 kamleshbhai ditiyabhai devdha 00045 BARB0CHANDW 1610 1610 Processed 03/10/2023 6025947568 kamleshbhai ditiyabhai devdha ()
32 Dahod GJ-23-001-038-001/559781491
(Limdabara) 		1123001000NRG24260920230823140 26/09/2023 devdha mukeshbhai chuniya 1123001WL0050939 devdha mukeshbhai chuniya 00045 BARB0CHANDW 1610 1610 Processed 03/10/2023 6025947567 devdha mukeshbhai chuniya ()
33 Dahod GJ-23-001-063-001/559425602
(Tanda) 		1123001000NRG24260920230822985 26/09/2023 Keshaben Rameshbhai sangadiya 1123001WL0050918 Keshaben Rameshbhai sangadiya 00045 BARB0CHANDW 868 868 Processed 03/10/2023 6025947565 Keshaben Rameshbhai sangadiya ()
34 Dahod GJ-23-001-063-001/5594425781
(Tanda) 		1123001000NRG24260920230822999 26/09/2023 Medha Susilaben Rameshbhai 1123001WL0050918 Medha Susilaben Rameshbhai 00045 BARB0CHANDW 3584 3584 Processed 03/10/2023 6025947475 Medha Susilaben Rameshbhai ()
35 Dahod GJ-23-001-066-001/5597958
(Tarvadiya Vaja) 		1123001000NRG24260920230822983 26/09/2023 ralubhai 1123001WL0050917 ralubhai 00045 BARB0CHANDW 3584 3584 Processed 03/10/2023 6025947473 ralubhai ()
36 Dahod GJ-23-001-072-001/5555402163
(Vankiya) 		1123001000NRG24260920230822975 26/09/2023 damor jigneshbhai nanjibhai 1123001WL0050914 damor jigneshbhai nanjibhai 00045 BARB0CHANDW 2990 2990 Processed 03/10/2023 6025947566 damor jigneshbhai nanjibhai ()
SubTotal 36358 36358
37 Dahod GJ-23-001-010-001/8555315067
(Borwani) 		1123001000NRG24260920230824204 26/09/2023 Bhuriya Menaben Kantubhai 1123001WL0051046 Bhuriya Menaben Kantubhai 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6025947477 Bhuriya Menaben Kantubhai ()
38 Dahod GJ-23-001-010-001/8555315086
(Borwani) 		1123001000NRG24260920230824205 26/09/2023 Vinubhai 1123001WL0051046 Vinubhai 00045 BARB0DOHADX 3072 3072 Processed 03/10/2023 6025947478 Vinubhai ()
39 Dahod GJ-23-001-021-001/5597633
(Gamla) 		1123001000NRG24260920230823174 26/09/2023 kalmi manoj lalabhai 1123001WL0050944 kalmi manoj lalabhai 00045 BARB0DOHADX 3500 3500 Processed 03/10/2023 6025947479 kalmi manoj lalabhai ()
40 Dahod GJ-23-001-038-001/5597782158
(Limdabara) 		1123001000NRG24260920230823139 26/09/2023 Devdha Lilaben Sunilbhai 1123001WL0050939 Devdha Lilaben Sunilbhai 00045 BARB0DOHADX 2940 2940 Processed 03/10/2023 6025947563 Devdha Lilaben Sunilbhai ()
41 Dahod GJ-23-001-040-001/559797557
(Moti Kharaj) 		1123001000NRG24260920230826746 26/09/2023 BHURIA BHALUBHAI SUKIABHAI 1123001WL0051142 BHURIA BHALUBHAI SUKIABHAI 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6025947480 BHURIA BHALUBHAI SUKIABHAI ()
42 Dahod GJ-23-001-044-001/8898901138
(Naghrala) 		1123001000NRG24260920230826752 26/09/2023 Nalvaya Miraben Arjunbhai 1123001WL0051143 Nalvaya Miraben Arjunbhai 00045 BARB0DOHADX 3584 3584 Processed 03/10/2023 6025947476 Nalvaya Miraben Arjunbhai ()
43 Dahod GJ-23-001-070-002/5598815417
(Usarvan (Part)) 		1123001000NRG24260920230822982 26/09/2023 BARIYA VARSHABEN NITESHBHA 1123001WL0050916 BARIYA VARSHABEN NITESHBHA 00045 BARB0DOHADX 100 100 Processed 03/10/2023 6025947562 BARIYA VARSHABEN NITESHBHA ()
SubTotal 20364 20364
44 Dahod GJ-23-001-020-001/5597696
(Galaliyawad) 		1123001000NRG24260920230823175 26/09/2023 BARIYA PANABEN KAMAL 1123001WL0050945 BARIYA PANABEN KAMAL 00048 BKID0002082 239 239 Processed 03/10/2023 6025947561 BARIYA PANABEN KAMAL ()
45 Dahod GJ-23-001-046-001/5597351
(Nani Lachheli) 		1123001000NRG24260920230823080 26/09/2023 Mavi Pangaliben Pichubhai 1123001WL0050930 Mavi Pangaliben Pichubhai 00048 BKID0002082 50 50 Processed 03/10/2023 6025947560 Mavi Pangaliben Pichubhai ()
SubTotal 289 289
46 Dahod GJ-23-001-010-001/5599078601
(Borwani) 		1123001000NRG24260920230824203 26/09/2023 Gimaliben 1123001WL0051046 Gimaliben 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6025947454 Gimaliben ()
47 Dahod GJ-23-001-012-001/5598890012
(Chandawada) 		1123001000NRG24260920230826826 26/09/2023 Bhabhor Anitaben Kirankumar 1123001WL0051150 Bhabhor Anitaben Kirankumar 00057 BARB0BGGBXX 2560 2560 Rejected 03/10/2023 6025947456 No Such Account
48 Dahod GJ-23-001-012-001/5598890012
(Chandawada) 		1123001000NRG24260920230826827 26/09/2023 Bhabhor Kirankumar Shakarabhai 1123001WL0051150 Bhabhor Kirankumar Shakarabhai 00057 BARB0BGGBXX 2560 2560 Rejected 03/10/2023 6025947455 No Such Account
49 Dahod GJ-23-001-012-001/5598890013
(Chandawada) 		1123001000NRG24260920230826828 26/09/2023 Shilaben Dharmeshbhai Bhabhor 1123001WL0051150 Shilaben Dharmeshbhai Bhabhor 00057 BARB0BGGBXX 768 768 Rejected 03/10/2023 6025947457 No Such Account
50 Dahod GJ-23-001-028-001/5598890694
(Kathla) 		1123001000NRG24260920230824330 26/09/2023 Dodiyar Nqareshbhai Kamleshbhai 1123001WL0051060 Dodiyar Nqareshbhai Kamleshbhai 00057 BARB0BGGBXX 2816 2816 Rejected 03/10/2023 6025947452 No Such Account
51 Dahod GJ-23-001-028-001/5598890699
(Kathla) 		1123001000NRG24260920230824331 26/09/2023 Damor Manishaben Rajeshbhai 1123001WL0051060 Damor Manishaben Rajeshbhai 00057 BARB0BGGBXX 3072 3072 Rejected 03/10/2023 6025947453 No Such Account
52 Dahod GJ-23-001-028-001/5598890711
(Kathla) 		1123001000NRG24260920230826956 26/09/2023 damor samubhai chhaganbhai 1123001WL0051170 damor samubhai chhaganbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/10/2023 6025947451 damor samubhai chhaganbhai ()
SubTotal 18944 18944
53 Dahod GJ-23-001-059-001/23000174
(Sakarda) 		1123001000NRG24260920230823000 26/09/2023 DAMOR TINABEN RAHULBHAI 1123001WL0050919 DAMOR TINABEN RAHULBHAI 00078 CNRB0003308 256 256 Processed 03/10/2023 6025947552 DAMOR TINABEN RAHULBHAI ()
54 Dahod GJ-23-001-059-001/2300120350-D
(Sakarda) 		1123001000NRG24260920230823001 26/09/2023 BHABHOR MANISHABEN BACHUBHAI 1123001WL0050919 BHABHOR MANISHABEN BACHUBHAI 00078 CNRB0003308 256 256 Processed 03/10/2023 6025947553 BHABHOR MANISHABEN BACHUBHAI ()
55 Dahod GJ-23-001-059-001/5595289
(Sakarda) 		1123001000NRG24260920230823002 26/09/2023 ROHITBHAI 1123001WL0050919 ROHITBHAI 00078 CNRB0003308 256 256 Processed 03/10/2023 6025947554 ROHITBHAI ()
SubTotal 768 768
56 Dahod GJ-23-001-041-001/5459735656
(Moti Lachheli) 		1123001000NRG24260920230823120 26/09/2023 Punkiben Sumabhai Amaliyar 1123001WL0050936 Punkiben Sumabhai Amaliyar 00089 CBIN0280482 3500 3500 Processed 03/10/2023 6025947559 Punkiben Sumabhai Amaliyar ()
SubTotal 3500 3500
57 Dahod GJ-23-001-042-001/6698811279
(Motisarsi) 		1123001000NRG24260920230824206 26/09/2023 ohaniya hurjibhai revlabhai 1123001WL0051047 ohaniya hurjibhai revlabhai 00089 CBIN0280483 3584 3584 Processed 03/10/2023 6025947482 ohaniya hurjibhai revlabhai ()
58 Dahod GJ-23-001-042-001/6698811885
(Motisarsi) 		1123001000NRG24260920230824207 26/09/2023 Bhabhor sukaliben harubhai 1123001WL0051047 Bhabhor sukaliben harubhai 00089 CBIN0280483 3584 3584 Processed 03/10/2023 6025947481 Bhabhor sukaliben harubhai ()
59 Dahod GJ-23-001-049-001/5598827
(Nimnalia) 		1123001000NRG24260920230823066 26/09/2023 PARMAR RAMTUBEN PIDIYA 1123001WL0050925 PARMAR RAMTUBEN PIDIYA 00089 CBIN0280483 3346 3346 Processed 03/10/2023 6025947558 PARMAR RAMTUBEN PIDIYA ()
SubTotal 10514 10514
60 Dahod GJ-23-001-015-001/9595556612
(Dasla) 		1123001000NRG24260920230823176 26/09/2023 PARMAR LALITABEN INDARSING 1123001WL0050946 PARMAR LALITABEN INDARSING 00089 CBIN0281651 3328 3328 Processed 03/10/2023 6025947555 PARMAR LALITABEN INDARSING ()
61 Dahod GJ-23-001-029-001/989880630
(Katwara) 		1123001000NRG24260920230823166 26/09/2023 Kanuben Malsingbhai Hathila 1123001WL0050943 Kanuben Malsingbhai Hathila 00089 CBIN0281651 3430 3430 Processed 03/10/2023 6025947488 Kanuben Malsingbhai Hathila ()
62 Dahod GJ-23-001-029-001/989880630
(Katwara) 		1123001000NRG24260920230823167 26/09/2023 Kanuben Malsingbhai Hathila 1123001WL0050943 Kanuben Malsingbhai Hathila 00089 CBIN0281651 3500 3500 Processed 03/10/2023 6025947489 Kanuben Malsingbhai Hathila ()
63 Dahod GJ-23-001-029-001/989880870
(Katwara) 		1123001000NRG24260920230823169 26/09/2023 Hathila Jayeshbhai Sureshbai 1123001WL0050943 Hathila Jayeshbhai Sureshbai 00089 CBIN0281651 3430 3430 Processed 03/10/2023 6025947485 Hathila Jayeshbhai Sureshbai ()
64 Dahod GJ-23-001-037-001/55921960
(Lilar) 		1123001000NRG24260920230823165 26/09/2023 bilwal manishaben titabhai 1123001WL0050942 bilwal manishaben titabhai 00089 CBIN0281651 3346 3346 Processed 03/10/2023 6025947484 bilwal manishaben titabhai ()
65 Dahod GJ-23-001-041-001/5459735657
(Moti Lachheli) 		1123001000NRG24260920230823121 26/09/2023 Bhuraben Dipubhai Amaliyar 1123001WL0050936 Bhuraben Dipubhai Amaliyar 00089 CBIN0281651 3500 3500 Processed 03/10/2023 6025947487 Bhuraben Dipubhai Amaliyar ()
66 Dahod GJ-23-001-046-001/55977057
(Nani Lachheli) 		1123001000NRG24260920230823081 26/09/2023 mavi priyankaben udesing 1123001WL0050930 mavi priyankaben udesing 00089 CBIN0281651 500 500 Processed 03/10/2023 6025947557 mavi priyankaben udesing ()
67 Dahod GJ-23-001-072-001/559890006
(Vankiya) 		1123001000NRG24260920230822977 26/09/2023 parmar santaben jetiya 1123001WL0050914 parmar santaben jetiya 00089 CBIN0281651 2750 2750 Processed 03/10/2023 6025947556 parmar santaben jetiya ()
68 Dahod GJ-23-001-072-001/559890158
(Vankiya) 		1123001000NRG24260920230822979 26/09/2023 bilval satishbhai badiyabhai 1123001WL0050914 bilval satishbhai badiyabhai 00089 CBIN0281651 1500 1500 Processed 03/10/2023 6025947483 bilval satishbhai badiyabhai ()
69 Dahod GJ-23-001-072-001/559890475
(Vankiya) 		1123001000NRG24260920230826697 26/09/2023 Sangada Nareshbhai Rumalbhai 1123001WL0051140 Sangada Nareshbhai Rumalbhai 00089 CBIN0281651 1950 1950 Processed 03/10/2023 6025947486 Sangada Nareshbhai Rumalbhai ()
SubTotal 27234 27234
70 Dahod GJ-23-001-053-001/5593574
(Rajpur) 		1123001000NRG24260920230823052 26/09/2023 govindbhai 1123001WL0050923 govindbhai 00168 ICIC0002239 3584 3584 Processed 03/10/2023 6025947549 govindbhai ()
SubTotal 3584 3584
71 Dahod GJ-23-001-029-001/989880892
(Katwara) 		1123001000NRG24260920230823170 26/09/2023 Shankarbhai Ageshbhai Makhodiya 1123001WL0050943 Shankarbhai Ageshbhai Makhodiya 00176 IDIB000D508 3430 3430 Processed 03/10/2023 6025947546 Shankarbhai Ageshbhai Makhodiya ()
72 Dahod GJ-23-001-029-001/989880892
(Katwara) 		1123001000NRG24260920230823171 26/09/2023 Shankarbhai Ageshbhai Makhodiya 1123001WL0050943 Shankarbhai Ageshbhai Makhodiya 00176 IDIB000D508 3500 3500 Processed 03/10/2023 6025947545 Shankarbhai Ageshbhai Makhodiya ()
73 Dahod GJ-23-001-041-001/54597311
(Moti Lachheli) 		1123001000NRG24260920230823118 26/09/2023 saybaben arvindbhai 1123001WL0050936 saybaben arvindbhai 00176 IDIB000D508 1673 1673 Processed 03/10/2023 6025947547 saybaben arvindbhai ()
74 Dahod GJ-23-001-041-001/54597349
(Moti Lachheli) 		1123001000NRG24260920230823119 26/09/2023 amaliyar santuben keshavbhai 1123001WL0050936 amaliyar santuben keshavbhai 00176 IDIB000D508 1673 1673 Processed 03/10/2023 6025947509 amaliyar santuben keshavbhai ()
75 Dahod GJ-23-001-072-001/559889679
(Vankiya) 		1123001000NRG24260920230822976 26/09/2023 parmar majitben harji 1123001WL0050914 parmar majitben harji 00176 IDIB000D508 3584 3584 Processed 03/10/2023 6025947583 parmar majitben harji ()
76 Dahod GJ-23-001-072-001/559890012
(Vankiya) 		1123001000NRG24260920230822978 26/09/2023 parmar badliben ginubhaii 1123001WL0050914 parmar badliben ginubhaii 00176 IDIB000D508 2750 2750 Processed 03/10/2023 6025947582 parmar badliben ginubhaii ()
77 Dahod GJ-23-001-072-001/559890173
(Vankiya) 		1123001000NRG24260920230822980 26/09/2023 parmar mansukh narubhai 1123001WL0050914 parmar mansukh narubhai 00176 IDIB000D508 3584 3584 Processed 03/10/2023 6025947548 parmar mansukh narubhai ()
SubTotal 20194 20194
78 Dahod GJ-23-001-053-001/5596261468
(Rajpur) 		1123001000NRG24260920230823056 26/09/2023 Keshaben 1123001WL0050923 Keshaben 00354 PUNB0670300 1792 1792 Processed 03/10/2023 6025947525 Keshaben ()
SubTotal 1792 1792
79 Dahod GJ-23-001-008-002/5596652
(Bordi Khurd) 		1123001000NRG24260920230823178 26/09/2023 Parmar Aashwinkumar Ramsingbhai 1123001WL0050948 Parmar Aashwinkumar Ramsingbhai 00415 SBIN0000368 3584 3584 Processed 03/10/2023 6025947526 MR ASHVINBHAI RAMSINHBHAI PARMAR ()
80 Dahod GJ-23-001-012-001/5598890018
(Chandawada) 		1123001000NRG24260920230826830 26/09/2023 Narendrakumar Nareshbhai Rathod 1123001WL0051150 Narendrakumar Nareshbhai Rathod 00415 SBIN0000368 3072 3072 Rejected 03/10/2023 6025947528 No Such Account
81 Dahod GJ-23-001-029-001/989881003
(Katwara) 		1123001000NRG24260920230823173 26/09/2023 gundiya jesingbhai vajabhai 1123001WL0050943 gundiya jesingbhai vajabhai 00415 SBIN0000368 50 50 Processed 03/10/2023 6025947540 MRS PARMAR NETALBEN SUNILBHAI ()
82 Dahod GJ-23-001-043-001/559899390
(Muwalia) 		1123001000NRG24260920230823110 26/09/2023 bhabhor surmalbhai bhurakabhai 1123001WL0050934 bhabhor surmalbhai bhurakabhai 00415 SBIN0000368 3318 3318 Processed 03/10/2023 6025947581 MR SURMALBHAI BHURAKABHAI BHABHOR ()
83 Dahod GJ-23-001-046-001/55977529
(Nani Lachheli) 		1123001000NRG24260920230823082 26/09/2023 Mavi Rajubhai ramanbhai 1123001WL0050930 Mavi Rajubhai ramanbhai 00415 SBIN0000368 3500 3500 Processed 03/10/2023 6025947529 MR MAVI RAJUBHAI RAMANBHAI ()
84 Dahod GJ-23-001-049-001/5595881
(Nimnalia) 		1123001000NRG24260920230823061 26/09/2023 Pargi toralben javsingbhai 1123001WL0050925 Pargi toralben javsingbhai 00415 SBIN0000368 2450 2450 Processed 03/10/2023 6025947527 MS TORALBEN JAVSINGBHAI PARGI ()
85 Dahod GJ-23-001-049-001/5598769
(Nimnalia) 		1123001000NRG24260920230823064 26/09/2023 MEDA SANTOSHBHAI RAMUBHAI 1123001WL0050925 MEDA SANTOSHBHAI RAMUBHAI 00415 SBIN0000368 3346 3346 Processed 03/10/2023 6025947541 MASTER SANTOSHBHAI RAMUBHAI MEDA ()
86 Dahod GJ-23-001-049-001/5598823
(Nimnalia) 		1123001000NRG24260920230823065 26/09/2023 PARMAR RAMSUBHAI MANSING 1123001WL0050925 PARMAR RAMSUBHAI MANSING 00415 SBIN0000368 3346 3346 Processed 03/10/2023 6025947542 MR RAMSUBHAI MANSINGBHAI PARMAR ()
SubTotal 22666 22666
87 Dahod GJ-23-001-076-001/590968755
(RATIGAR (SIMALIYA KHURD)) 		1123001000NRG24260920230823951 26/09/2023 mavi Pareshbhai Rameshbhai 1123001WL0051002 mavi Pareshbhai Rameshbhai 00415 SBIN0012700 1024 1024 Processed 03/10/2023 6025947530 MR MAVI PARESH RAMESHBHAI ()
SubTotal 1024 1024
88 Dahod GJ-23-001-011-001/5598890585
(Brahmkheda) 		1123001000NRG24260920230823177 26/09/2023 PARMAR NARESHBHAI KALIYABHAI 1123001WL0050947 PARMAR NARESHBHAI KALIYABHAI 00462 UCBA0002775 3072 3072 Processed 03/10/2023 6025947538 PARMAR PARESHBHAI SAVINBHAI ()
SubTotal 3072 3072
89 Dahod GJ-23-001-014-001/8897420113
(Chosala) 		1123001000NRG24260920230824292 26/09/2023 VAHONIYA MADUBHAI PUNJABHAI 1123001WL0051057 VAHONIYA MADUBHAI PUNJABHAI 00462 UCBA0003168 3584 3584 Processed 03/10/2023 6025947533 MADUBHAI PUNJABHAI VAHONIYA ()
90 Dahod GJ-23-001-055-002/2300125662
(Ranapur Khurd) 		1123001000NRG24260920230823030 26/09/2023 Hathila Mansingbhai 1123001WL0050921 Hathila Mansingbhai 00462 UCBA0003168 1792 1792 Processed 03/10/2023 6025947532 MANSINGBHAI GAGAJIBHAI HATHILA ()
SubTotal 5376 5376
91 Dahod GJ-23-001-032-001/559889435
(Kharedi) 		1123001000NRG24260920230827659 26/09/2023 Rathod naynaben chhagan 1123001WL0051217 Rathod naynaben chhagan 00468 UBIN0913685 2048 2048 Processed 03/10/2023 6025947531 Rathod naynaben chhagan ()
SubTotal 2048 2048
92 Dahod GJ-23-001-047-001/2300123073
(Nasirpur) 		1123001000NRG24260920230823071 26/09/2023 pareshbhai manshing bariya 1123001WL0050927 pareshbhai manshing bariya 00468 UBIN0915980 256 256 Processed 03/10/2023 6025947539 pareshbhai manshing bariya ()
SubTotal 256 256
93 Dahod GJ-23-001-003-001/5598897085
(Bavka) 		1123001000NRG24260920230826792 26/09/2023 Nilamben Dilipbhai Mavi 1123001WL0051146 Nilamben Dilipbhai Mavi 00688 FINO0001001 2560 2560 Rejected 03/10/2023 6025947497 No Such Account
94 Dahod GJ-23-001-003-001/5598897085
(Bavka) 		1123001000NRG24260920230826793 26/09/2023 Nilamben Dilipbhai Mavi 1123001WL0051146 Nilamben Dilipbhai Mavi 00688 FINO0001001 2868 2868 Rejected 03/10/2023 6025947495 No Such Account
95 Dahod GJ-23-001-003-001/5598897085
(Bavka) 		1123001000NRG24260920230826794 26/09/2023 Nilamben Dilipbhai Mavi 1123001WL0051146 Nilamben Dilipbhai Mavi 00688 FINO0001001 1792 1792 Rejected 03/10/2023 6025947498 No Such Account
96 Dahod GJ-23-001-003-001/5598897085
(Bavka) 		1123001000NRG24260920230826795 26/09/2023 Nilamben Dilipbhai Mavi 1123001WL0051146 Nilamben Dilipbhai Mavi 00688 FINO0001001 768 768 Rejected 03/10/2023 6025947496 No Such Account
97 Dahod GJ-23-001-003-001/5598897242
(Bavka) 		1123001000NRG24260920230823182 26/09/2023 Rathod Ritaben Vaishalbhai 1123001WL0050949 Rathod Ritaben Vaishalbhai 00688 FINO0001001 2304 2304 Rejected 03/10/2023 6025947491 No Such Account
98 Dahod GJ-23-001-003-001/5598897242
(Bavka) 		1123001000NRG24260920230823181 26/09/2023 Vishalbhai Kanubhai Rathod 1123001WL0050949 Vishalbhai Kanubhai Rathod 00688 FINO0001001 2304 2304 Rejected 03/10/2023 6025947490 A/c Blocked or Frozen
99 Dahod GJ-23-001-012-001/5598889764
(Chandawada) 		1123001000NRG24260920230826824 26/09/2023 Vaishaliben Rajubhai Damor 1123001WL0051150 Vaishaliben Rajubhai Damor 00688 FINO0001001 3072 3072 Processed 03/10/2023 6025947492 Vaishaliben Rajubhai Damor ()
100 Dahod GJ-23-001-040-001/559797456
(Moti Kharaj) 		1123001000NRG24260920230826743 26/09/2023 BHABHOR KAYLESHBHAI BAPUBHAI 1123001WL0051142 BHABHOR KAYLESHBHAI BAPUBHAI 00688 FINO0001001 3570 3570 Rejected 03/10/2023 6025947494 No Such Account
101 Dahod GJ-23-001-040-001/559797456
(Moti Kharaj) 		1123001000NRG24260920230826744 26/09/2023 BHABHOR REKHABEN KAYLESHBHAI 1123001WL0051142 BHABHOR REKHABEN KAYLESHBHAI 00688 FINO0001001 3570 3570 Rejected 03/10/2023 6025947499 No Such Account
102 Dahod GJ-23-001-040-001/5598999754
(Moti Kharaj) 		1123001000NRG24260920230826747 26/09/2023 PARMAR CHAGANBHAI KANJIBHAI 1123001WL0051142 PARMAR CHAGANBHAI KANJIBHAI 00688 FINO0001001 3584 3584 Processed 03/10/2023 6025947493 PARMAR CHAGANBHAI KANJIBHAI ()
SubTotal 26392 26392
103 Dahod GJ-23-001-063-001/559425577
(Tanda) 		1123001000NRG24260920230822984 26/09/2023 Krunalkumar Himchandbhai Damor 1123001WL0050918 Krunalkumar Himchandbhai Damor 00688 FINO0001165 868 868 Processed 03/10/2023 6025947507 Krunalkumar Himchandbhai Damor ()
104 Dahod GJ-23-001-063-001/5594425721
(Tanda) 		1123001000NRG24260920230822987 26/09/2023 Damor Sahilbhai 1123001WL0050918 Damor Sahilbhai 00688 FINO0001165 868 868 Processed 03/10/2023 6025947501 Damor Sahilbhai ()
105 Dahod GJ-23-001-063-001/5594425744
(Tanda) 		1123001000NRG24260920230822988 26/09/2023 Sahilkumar Ramsinh Damor 1123001WL0050918 Sahilkumar Ramsinh Damor 00688 FINO0001165 868 868 Processed 03/10/2023 6025947506 Sahilkumar Ramsinh Damor ()
106 Dahod GJ-23-001-063-001/5594425752
(Tanda) 		1123001000NRG24260920230822990 26/09/2023 Ajaybhai Pangalabhai Bhabhor 1123001WL0050918 Ajaybhai Pangalabhai Bhabhor 00688 FINO0001165 868 868 Processed 03/10/2023 6025947551 Ajaybhai Pangalabhai Bhabhor ()
107 Dahod GJ-23-001-063-001/5594425756
(Tanda) 		1123001000NRG24260920230822991 26/09/2023 Bhaveshbhai Sukarambhai Bhabhor 1123001WL0050918 Bhaveshbhai Sukarambhai Bhabhor 00688 FINO0001165 868 868 Processed 03/10/2023 6025947504 Bhaveshbhai Sukarambhai Bhabhor ()
108 Dahod GJ-23-001-063-001/5594425766
(Tanda) 		1123001000NRG24260920230822993 26/09/2023 Padwal Narendrakumar Hrushibhai 1123001WL0050918 Padwal Narendrakumar Hrushibhai 00688 FINO0001165 806 806 Processed 03/10/2023 6025947550 Padwal Narendrakumar Hrushibhai ()
109 Dahod GJ-23-001-063-001/5594425767
(Tanda) 		1123001000NRG24260920230822994 26/09/2023 Rushibhai Amarsingh padwal 1123001WL0050918 Rushibhai Amarsingh padwal 00688 FINO0001165 806 806 Processed 03/10/2023 6025947500 Rushibhai Amarsingh padwal ()
110 Dahod GJ-23-001-063-001/5594425770
(Tanda) 		1123001000NRG24260920230822995 26/09/2023 Meda 1123001WL0050918 Meda 00688 FINO0001165 806 806 Processed 03/10/2023 6025947508 Meda ()
111 Dahod GJ-23-001-063-001/5594425772
(Tanda) 		1123001000NRG24260920230822996 26/09/2023 Bhaberiya 1123001WL0050918 Bhaberiya 00688 FINO0001165 806 806 Processed 03/10/2023 6025947502 Bhaberiya ()
112 Dahod GJ-23-001-063-001/5594425773
(Tanda) 		1123001000NRG24260920230822997 26/09/2023 Baberiya 1123001WL0050918 Baberiya 00688 FINO0001165 806 806 Processed 03/10/2023 6025947505 Baberiya ()
113 Dahod GJ-23-001-063-001/5594425776
(Tanda) 		1123001000NRG24260920230822998 26/09/2023 mavi 1123001WL0050918 mavi 00688 FINO0001165 806 806 Processed 03/10/2023 6025947503 mavi ()
SubTotal 9176 9176
114 Dahod GJ-23-001-003-001/5598895828
(Bavka) 		1123001000NRG24260920230826796 26/09/2023 SANGADA KAMALIBEN ARVINDBHAI 1123001WL0051146 SANGADA KAMALIBEN ARVINDBHAI 00691 IPOS0000001 2629 2629 Processed 03/10/2023 6025947521 SANGADA KAMALIBEN ARVINDBHAI ()
115 Dahod GJ-23-001-030-001/55993844
(Khangela) 		1123001000NRG24260920230822963 26/09/2023 Meda Gauriben Baratbhai 1123001WL0050912 Meda Gauriben Baratbhai 00691 IPOS0000001 1280 1280 Processed 03/10/2023 6025947520 Meda Gauriben Baratbhai ()
116 Dahod GJ-23-001-040-001/559797484
(Moti Kharaj) 		1123001000NRG24260920230826745 26/09/2023 PARMAR TERSINGBHAI JOTIBHAI 1123001WL0051142 PARMAR TERSINGBHAI JOTIBHAI 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6025947522 PARMAR TERSINGBHAI JOTIBHAI ()
117 Dahod GJ-23-001-044-001/59889349
(Naghrala) 		1123001000NRG24260920230822957 26/09/2023 BAMANIYA SANUBHAI SURSING 1123001WL0050911 BAMANIYA SANUBHAI SURSING 00691 IPOS0000001 2816 2816 Processed 03/10/2023 6025947510 BAMANIYA SANUBHAI SURSING ()
118 Dahod GJ-23-001-044-001/889889743
(Naghrala) 		1123001000NRG24260920230826749 26/09/2023 PARMAR DILIP KASNA 1123001WL0051143 PARMAR DILIP KASNA 00691 IPOS0000001 3584 3584 Rejected 03/10/2023 6025947523 No Such Account
119 Dahod GJ-23-001-044-001/889889743
(Naghrala) 		1123001000NRG24260920230826748 26/09/2023 PARMAR KASNA NARSING 1123001WL0051143 PARMAR KASNA NARSING 00691 IPOS0000001 3584 3584 Rejected 03/10/2023 6025947524 No Such Account
120 Dhanpur GJ-23-001-044-001/889889878
(Kakad Khila) 		1123001000NRG24260920230826750 26/09/2023 NALVAYA PRAKASH BADUBHAI 1123001WL0051143 NALVAYA PRAKASH BADUBHAI 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6025947513 NALVAYA PRAKASH BADUBHAI ()
121 Dahod GJ-23-001-044-001/8898901097
(Naghrala) 		1123001000NRG24260920230822951 26/09/2023 Mavi Arvindbhai Rameshbhai 1123001WL0050911 Mavi Arvindbhai Rameshbhai 00691 IPOS0000001 1680 1680 Processed 03/10/2023 6025947511 Mavi Arvindbhai Rameshbhai ()
122 Dahod GJ-23-001-044-001/8898901097
(Naghrala) 		1123001000NRG24260920230822952 26/09/2023 Mavi Arvindbhai Rameshbhai 1123001WL0050911 Mavi Arvindbhai Rameshbhai 00691 IPOS0000001 1280 1280 Processed 03/10/2023 6025947512 Mavi Arvindbhai Rameshbhai ()
123 Dahod GJ-23-001-044-001/8898901129
(Naghrala) 		1123001000NRG24260920230822953 26/09/2023 Chiragbhai hemrajbhai Mavi 1123001WL0050911 Chiragbhai hemrajbhai Mavi 00691 IPOS0000001 1680 1680 Processed 03/10/2023 6025947514 Chiragbhai hemrajbhai Mavi ()
124 Dahod GJ-23-001-044-001/8898901129
(Naghrala) 		1123001000NRG24260920230822954 26/09/2023 Chiragbhai hemrajbhai Mavi 1123001WL0050911 Chiragbhai hemrajbhai Mavi 00691 IPOS0000001 1280 1280 Processed 03/10/2023 6025947515 Chiragbhai hemrajbhai Mavi ()
125 Dahod GJ-23-001-044-001/8898901131
(Naghrala) 		1123001000NRG24260920230822955 26/09/2023 Mavi Minaben Hemrajbhai 1123001WL0050911 Mavi Minaben Hemrajbhai 00691 IPOS0000001 1024 1024 Processed 03/10/2023 6025947516 Mavi Minaben Hemrajbhai ()
126 Dahod GJ-23-001-044-001/8898901131
(Naghrala) 		1123001000NRG24260920230822956 26/09/2023 Mavi Minaben Hemrajbhai 1123001WL0050911 Mavi Minaben Hemrajbhai 00691 IPOS0000001 1680 1680 Processed 03/10/2023 6025947517 Mavi Minaben Hemrajbhai ()
127 Dahod GJ-23-001-044-001/8898901138
(Naghrala) 		1123001000NRG24260920230826751 26/09/2023 Nalwaya Arjunbhai Mansingbhai 1123001WL0051143 Nalwaya Arjunbhai Mansingbhai 00691 IPOS0000001 3584 3584 Processed 03/10/2023 6025947518 Nalwaya Arjunbhai Mansingbhai ()
128 Dahod GJ-23-001-046-001/55976910
(Nani Lachheli) 		1123001000NRG24260920230824112 26/09/2023 Mavi Anilbhai Jangalsinh 1123001WL0051029 Mavi Anilbhai Jangalsinh 00691 IPOS0000001 3346 3346 Processed 03/10/2023 6025947519 Mavi Anilbhai Jangalsinh ()
129 Dahod GJ-23-001-049-001/5595895
(Nimnalia) 		1123001000NRG24260920230823062 26/09/2023 PARMAR SENABEN TIHIYABHAI 1123001WL0050925 PARMAR SENABEN TIHIYABHAI 00691 IPOS0000001 100 100 Processed 03/10/2023 6025947544 PARMAR SENABEN TIHIYABHAI ()
130 Dahod GJ-23-001-049-001/5598678
(Nimnalia) 		1123001000NRG24260920230823063 26/09/2023 KATARA KALA DITA 1123001WL0050925 KATARA KALA DITA 00691 IPOS0000001 100 100 Processed 03/10/2023 6025947543 KATARA KALA DITA ()
SubTotal 36815 36815
131 Dahod GJ-23-001-053-001/5596161375
(Rajpur) 		1123001000NRG24260920230823054 26/09/2023 Shubhash 1123001WL0050923 Shubhash 00692 UJVN0004431 3584 3584 Processed 03/10/2023 6025947534 Shubhash ()
132 Dahod GJ-23-001-053-001/5596161375
(Rajpur) 		1123001000NRG24260920230823055 26/09/2023 Shubhash 1123001WL0050923 Shubhash 00692 UJVN0004431 1792 1792 Processed 03/10/2023 6025947535 Shubhash ()
SubTotal 5376 5376
133 Dahod GJ-23-001-063-001/5594425751
(Tanda) 		1123001000NRG24260920230822989 26/09/2023 Damor puniben Bachubhai 1123001WL0050918 Damor puniben Bachubhai 00692 UJVN0004479 868 868 Processed 03/10/2023 6025947536 Damor puniben Bachubhai ()
SubTotal 868 868
Total 303874 303874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_260923FTO_142030 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 806
2 Dahod GJ1123001_260923FTO_142030 Bank of Baroda BARB0CHADAH CHANDWADA 35072
3 Dahod GJ1123001_260923FTO_142030 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 11386
4 Dahod GJ1123001_260923FTO_142030 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 36358
5 Dahod GJ1123001_260923FTO_142030 Bank of Baroda BARB0DOHADX DOHAD BRANCH 20364
6 Dahod GJ1123001_260923FTO_142030 Bank of India BKID0002082 DAHOD BRANCH 289
7 Dahod GJ1123001_260923FTO_142030 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 11776
8 Dahod GJ1123001_260923FTO_142030 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3584
9 Dahod GJ1123001_260923FTO_142030 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 3584
10 Dahod GJ1123001_260923FTO_142030 Canara Bank CNRB0003308 DAHOD 768
11 Dahod GJ1123001_260923FTO_142030 Central Bank Of India CBIN0280482 DOHAD 3500
12 Dahod GJ1123001_260923FTO_142030 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 10514
13 Dahod GJ1123001_260923FTO_142030 Central Bank Of India CBIN0281651 KATWARA 27234
14 Dahod GJ1123001_260923FTO_142030 ICICI BANK ICIC0002239 DAHOD 3584
15 Dahod GJ1123001_260923FTO_142030 Indian Bank IDIB000D508 Dahod 20194
16 Dahod GJ1123001_260923FTO_142030 Punjab National Bank PUNB0670300 DAHOD AHMEDABAD 1792
17 Dahod GJ1123001_260923FTO_142030 State Bank of India SBIN0000368 DAHOD 22666
18 Dahod GJ1123001_260923FTO_142030 State Bank of India SBIN0012700 INFOCITY GANDHINAGAR 1024
19 Dahod GJ1123001_260923FTO_142030 UCO Bank UCBA0002775 GODHARA 3072
20 Dahod GJ1123001_260923FTO_142030 UCO Bank UCBA0003168 Dahod 5376
21 Dahod GJ1123001_260923FTO_142030 Union Bank of India UBIN0913685 HALOL 2048
22 Dahod GJ1123001_260923FTO_142030 Union Bank of India UBIN0915980 DAHOD 256
23 Dahod GJ1123001_260923FTO_142030 Fino Payments Bank Ltd FINO0001001 CHANGODAR 26392
24 Dahod GJ1123001_260923FTO_142030 Fino Payments Bank Ltd FINO0001165 NAROL 9176
25 Dahod GJ1123001_260923FTO_142030 India Post Payments Bank IPOS0000001 DAHOD 36815
26 Dahod GJ1123001_260923FTO_142030 UJJIVAN SMALL FINANCE BANK UJVN0004431 KAPODRA 5376
27 Dahod GJ1123001_260923FTO_142030 UJJIVAN SMALL FINANCE BANK UJVN0004479 MEHSANA 868

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