Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_100523FTO_24688
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-23-001-004-001/5598528
(Bhambhori) 		1123001000NRG24090520230125367 10/05/2023 silot bachu vadhala 1123001WL006826 silot bachu vadhala 00045 BARB0CHANDW 3584 3584 Processed 17/05/2023 1636685332 silot bachu vadhala ()
2 Dahod GJ-23-001-004-001/5598885905
(Bhambhori) 		1123001000NRG24090520230125386 10/05/2023 Hathila Gitaben Annubhai 1123001WL006827 Hathila Gitaben Annubhai 00045 BARB0CHANDW 3584 3584 Processed 17/05/2023 1636685352 Hathila Gitaben Annubhai ()
3 Dahod GJ-23-001-004-001/5598886005
(Bhambhori) 		1123001000NRG24100520230126976 10/05/2023 Bhabhor vikrambhai 1123001WL006904 Bhabhor vikrambhai 00045 BARB0CHANDW 2304 2304 Processed 17/05/2023 1636685351 Bhabhor vikrambhai ()
4 Dahod GJ-23-001-015-001/9595557174
(Dasla) 		1123001000NRG24080520230123142 10/05/2023 BHABHOR VIKRAMBHAI PAVANBHAI 1123001WL006681 BHABHOR VIKRAMBHAI PAVANBHAI 00045 BARB0CHANDW 3584 3584 Processed 17/05/2023 1636685350 BHABHOR VIKRAMBHAI PAVANBHAI ()
5 Dahod GJ-23-001-030-001/55994162
(Khangela) 		1123001000NRG24100520230128473 10/05/2023 Meda Anuben Udesinh 1123001WL006997 Meda Anuben Udesinh 00045 BARB0CHANDW 2400 2400 Processed 17/05/2023 1636685347 Meda Anuben Udesinh ()
6 Dahod GJ-23-001-061-001/9898811212
(Simaliya Khurd) 		1123001000NRG24100520230127760 10/05/2023 Amaliyar Tukarambhai Darubhai 1123001WL006963 Amaliyar Tukarambhai Darubhai 00045 BARB0CHANDW 3346 3346 Processed 17/05/2023 1636685348 Amaliyar Tukarambhai Darubhai ()
7 Dahod GJ-23-001-061-001/9898811283
(Simaliya Khurd) 		1123001000NRG24100520230127756 10/05/2023 AMALIYAR SANJYABHAI MANGALIYABHAI 1123001WL006962 AMALIYAR SANJYABHAI MANGALIYABHAI 00045 BARB0CHANDW 3346 3346 Processed 17/05/2023 1636685346 AMALIYAR SANJYABHAI MANGALIYABHAI ()
8 Dahod GJ-23-001-061-001/9898811430
(Simaliya Khurd) 		1123001000NRG24100520230127763 10/05/2023 amaliyar shaileshbhai mathurbhai 1123001WL006963 amaliyar shaileshbhai mathurbhai 00045 BARB0CHANDW 3346 3346 Processed 17/05/2023 1636685345 amaliyar shaileshbhai mathurbhai ()
9 Dahod GJ-23-001-061-001/9898811598
(Simaliya Khurd) 		1123001000NRG24100520230127751 10/05/2023 amaliyar alkeshbhai nevabhai 1123001WL006961 amaliyar alkeshbhai nevabhai 00045 BARB0CHANDW 3346 3346 Processed 17/05/2023 1636685349 amaliyar alkeshbhai nevabhai ()
10 Dahod GJ-23-001-064-001/5568434683
(Tarvadia Himat) 		1123001000NRG24100520230126979 10/05/2023 Maliwad Divyaben Vinodbhai 1123001WL006905 Maliwad Divyaben Vinodbhai 00045 BARB0CHANDW 2816 2816 Processed 17/05/2023 1636685329 Maliwad Divyaben Vinodbhai ()
11 Dahod GJ-23-001-064-001/5568434725
(Tarvadia Himat) 		1123001000NRG24090520230125357 10/05/2023 Suvar Bijuben Kalubhai 1123001WL006825 Suvar Bijuben Kalubhai 00045 BARB0CHANDW 2304 2304 Processed 17/05/2023 1636685338 Suvar Bijuben Kalubhai ()
12 Dahod GJ-23-001-064-001/5568434863
(Tarvadia Himat) 		1123001000NRG24100520230126980 10/05/2023 malivad Manubhai Virsigh 1123001WL006905 malivad Manubhai Virsigh 00045 BARB0CHANDW 2816 2816 Processed 17/05/2023 1636685331 malivad Manubhai Virsigh ()
13 Dahod GJ-23-001-065-001/55925119
(Tarvadiya Bhau) 		1123001000NRG24090520230125344 10/05/2023 BHABHOR PANKAJBHAI AMARABHAI 1123001WL006824 BHABHOR PANKAJBHAI AMARABHAI 00045 BARB0CHANDW 3248 3248 Processed 17/05/2023 1636685339 BHABHOR PANKAJBHAI AMARABHAI ()
14 Dahod GJ-23-001-065-001/55925344
(Tarvadiya Bhau) 		1123001000NRG24100520230126987 10/05/2023 BHABHOR VISALBHAI VINUBHAI 1123001WL006906 BHABHOR VISALBHAI VINUBHAI 00045 BARB0CHANDW 3328 3328 Processed 17/05/2023 1636685330 BHABHOR VISALBHAI VINUBHAI ()
SubTotal 43352 43352
15 Dahod GJ-23-001-004-001/5598528
(Bhambhori) 		1123001000NRG24090520230125366 10/05/2023 silot bachu vadhala 1123001WL006826 silot bachu vadhala 00045 BARB0DOHADX 3584 3584 Processed 17/05/2023 1636685334 silot bachu vadhala ()
16 Dahod GJ-23-001-015-001/9595556143
(Dasla) 		1123001000NRG24080520230123205 10/05/2023 GARVAL SUREKHABEN LALLUBHAI 1123001WL006685 GARVAL SUREKHABEN LALLUBHAI 00045 BARB0DOHADX 3584 3584 Processed 17/05/2023 1636685335 GARVAL SUREKHABEN LALLUBHAI ()
17 Dahod GJ-23-001-040-001/5599000743
(Moti Kharaj) 		1123001000NRG24100520230127637 10/05/2023 SANGADIYA SURMILABEN RAJU 1123001WL006953 SANGADIYA SURMILABEN RAJU 00045 BARB0DOHADX 1792 1792 Processed 17/05/2023 1636685344 SANGADIYA SURMILABEN RAJU ()
18 Dahod GJ-23-001-040-001/5599000776
(Moti Kharaj) 		1123001000NRG24100520230127638 10/05/2023 HATHILA CHATURBHAI MADIYABHAI 1123001WL006953 HATHILA CHATURBHAI MADIYABHAI 00045 BARB0DOHADX 512 512 Processed 17/05/2023 1636685343 HATHILA CHATURBHAI MADIYABHAI ()
19 Dahod GJ-23-001-040-001/5599000776
(Moti Kharaj) 		1123001000NRG24100520230127639 10/05/2023 HATHILA MADIYABHAI HIRJIBHAI 1123001WL006953 HATHILA MADIYABHAI HIRJIBHAI 00045 BARB0DOHADX 1792 1792 Processed 17/05/2023 1636685341 HATHILA MADIYABHAI HIRJIBHAI ()
20 Dahod GJ-23-001-040-001/5599000776
(Moti Kharaj) 		1123001000NRG24100520230127640 10/05/2023 HATHILA MAKNIBEN MADIYABHAI 1123001WL006953 HATHILA MAKNIBEN MADIYABHAI 00045 BARB0DOHADX 1792 1792 Processed 17/05/2023 1636685342 HATHILA MAKNIBEN MADIYABHAI ()
21 Dahod GJ-23-001-040-001/5599001309
(Moti Kharaj) 		1123001000NRG24100520230127326 10/05/2023 Sangadiya Anilbhai Ramanbhai 1123001WL006918 Sangadiya Anilbhai Ramanbhai 00045 BARB0DOHADX 3584 3584 Processed 17/05/2023 1636685353 Sangadiya Anilbhai Ramanbhai ()
22 Dahod GJ-23-001-064-001/55684316
(Tarvadia Himat) 		1123001000NRG24090520230125350 10/05/2023 MALIVAD KIRTANBHAI CHHAGANBHAI 1123001WL006825 MALIVAD KIRTANBHAI CHHAGANBHAI 00045 BARB0DOHADX 3328 3328 Processed 17/05/2023 1636685337 MALIVAD KIRTANBHAI CHHAGANBHAI ()
23 Dahod GJ-23-001-066-001/5597733
(Tarvadiya Vaja) 		1123001000NRG24090520230125332 10/05/2023 DAMOR NAVLABHAI RUPABHAI 1123001WL006823 DAMOR NAVLABHAI RUPABHAI 00045 BARB0DOHADX 3584 3584 Processed 17/05/2023 1636685333 DAMOR NAVLABHAI RUPABHAI ()
24 Dahod GJ-23-001-066-001/5598036
(Tarvadiya Vaja) 		1123001000NRG24090520230125335 10/05/2023 DAMOR KALIBEN PARUBHAI 1123001WL006823 DAMOR KALIBEN PARUBHAI 00045 BARB0DOHADX 3584 3584 Processed 17/05/2023 1636685336 DAMOR KALIBEN PARUBHAI ()
25 Dahod GJ-23-001-071-001/5598943925
(Vanbhori) 		1123001000NRG24090520230124237 10/05/2023 Sunita 1123001WL006755 Sunita 00045 BARB0DOHADX 239 239 Processed 17/05/2023 1636685340 Sunita ()
SubTotal 27375 27375
26 Dahod GJ-23-001-004-001/5598885905
(Bhambhori) 		1123001000NRG24090520230125385 10/05/2023 Anubhai sevabhai hathila 1123001WL006827 Anubhai sevabhai hathila 00045 BARB0GOTAXX 3584 3584 Processed 17/05/2023 1636685354 Anubhai sevabhai hathila ()
SubTotal 3584 3584
27 Dahod GJ-23-001-040-001/5598998945
(Moti Kharaj) 		1123001000NRG24100520230127630 10/05/2023 bhabhor abuben parshingbhai 1123001WL006953 bhabhor abuben parshingbhai 00048 BKID0002082 512 512 Processed 17/05/2023 1636685385 bhabhor abuben parshingbhai ()
28 Dahod GJ-23-001-040-001/5598998945
(Moti Kharaj) 		1123001000NRG24100520230127629 10/05/2023 bhabhor parshingbhai lujabhai 1123001WL006953 bhabhor parshingbhai lujabhai 00048 BKID0002082 1792 1792 Processed 17/05/2023 1636685368 bhabhor parshingbhai lujabhai ()
29 Dahod GJ-23-001-040-001/5599000130
(Moti Kharaj) 		1123001000NRG24100520230127582 10/05/2023 DEHDA GITABEN PRAVIN 1123001WL006951 DEHDA GITABEN PRAVIN 00048 BKID0002082 1792 1792 Processed 17/05/2023 1636685372 DEHDA GITABEN PRAVIN ()
30 Dahod GJ-23-001-040-001/5599000779
(Moti Kharaj) 		1123001000NRG24100520230127643 10/05/2023 BHABHOR ARJUNSINH GAMIR 1123001WL006953 BHABHOR ARJUNSINH GAMIR 00048 BKID0002082 1792 1792 Processed 17/05/2023 1636685371 BHABHOR ARJUNSINH GAMIR ()
SubTotal 5888 5888
31 Dahod GJ-23-001-040-001/559899879
(Moti Kharaj) 		1123001000NRG24100520230127625 10/05/2023 parmar badiyabha 1123001WL006953 parmar badiyabha 00048 BKID0002823 1792 1792 Processed 17/05/2023 1636685358 parmar badiyabha ()
SubTotal 1792 1792
32 Dahod GJ-23-001-005-001/252550606-A
(Bhathiwada) 		1123001000NRG24090520230124914 10/05/2023 Kalara rashliben ramsubhai 1123001WL006799 Kalara rashliben ramsubhai 00057 BARB0BGGBXX 3328 3328 Processed 17/05/2023 1636685328 Kalara rashliben ramsubhai ()
33 Dahod GJ-23-001-022-001/559169515
(Gundi Kheda) 		1123001000NRG24100520230127372 10/05/2023 BHABHOR BIJIYABHAI DALIYABHAI 1123001WL006925 BHABHOR BIJIYABHAI DALIYABHAI 00057 BARB0BGGBXX 3430 3430 Processed 17/05/2023 1636685324 BHABHOR BIJIYABHAI DALIYABHAI ()
34 Dahod GJ-23-001-030-001/55993136
(Khangela) 		1123001000NRG24100520230128460 10/05/2023 Meda Kaneshbhai Gamirbhai 1123001WL006997 Meda Kaneshbhai Gamirbhai 00057 BARB0BGGBXX 2400 2400 Processed 17/05/2023 1636685325 Meda Kaneshbhai Gamirbhai ()
35 Dahod GJ-23-001-066-001/5598099
(Tarvadiya Vaja) 		1123001000NRG24090520230125336 10/05/2023 sukaliben 1123001WL006823 sukaliben 00057 BARB0BGGBXX 3584 3584 Processed 17/05/2023 1636685323 sukaliben ()
36 Dahod GJ-23-001-073-001/559800220
(Varvada) 		1123001000NRG24100520230127003 10/05/2023 Minama Viralben Kaneshbhai 1123001WL006907 Minama Viralben Kaneshbhai 00057 BARB0BGGBXX 3206 3206 Processed 17/05/2023 1636685322 Minama Viralben Kaneshbhai ()
37 Dahod GJ-23-001-074-001/1180040743
(Vijagadh) 		1123001000NRG24090520230125018 10/05/2023 Parmar Merubhai Javsingbhai 1123001WL006804 Parmar Merubhai Javsingbhai 00057 BARB0BGGBXX 2646 2646 Processed 17/05/2023 1636685327 Parmar Merubhai Javsingbhai ()
38 Dahod GJ-23-001-074-001/959888658
(Vijagadh) 		1123001000NRG24090520230125038 10/05/2023 parmar parvinbhai variyabhai 1123001WL006804 parmar parvinbhai variyabhai 00057 BARB0BGGBXX 3038 3038 Processed 17/05/2023 1636685326 parmar parvinbhai variyabhai ()
SubTotal 21632 21632
39 Dahod GJ-23-001-054-001/55978262
(Raliyati) 		1123001000NRG24100520230127669 10/05/2023 vahoniya anitaben bachubhai 1123001WL006955 vahoniya anitaben bachubhai 00078 CNRB0003308 1750 1750 Processed 17/05/2023 1636685360 vahoniya anitaben bachubhai ()
SubTotal 1750 1750
40 Dahod GJ-23-001-009-001/2028809955
(Borkheda) 		1123001000NRG24090520230124661 10/05/2023 mavi jignaben sahilbhai 1123001WL006780 mavi jignaben sahilbhai 00089 CBIN0280482 3584 3584 Processed 17/05/2023 1636685361 mavi jignaben sahilbhai ()
41 Dahod GJ-23-001-040-001/5599000140
(Moti Kharaj) 		1123001000NRG24100520230127591 10/05/2023 SANGADIYA RAMESH SAMUDA 1123001WL006951 SANGADIYA RAMESH SAMUDA 00089 CBIN0280482 1792 1792 Processed 17/05/2023 1636685373 SANGADIYA RAMESH SAMUDA ()
42 Dahod GJ-23-001-040-001/5599000141
(Moti Kharaj) 		1123001000NRG24100520230127593 10/05/2023 SANGADIYA SANDIP BALU 1123001WL006951 SANGADIYA SANDIP BALU 00089 CBIN0280482 1792 1792 Processed 17/05/2023 1636685375 SANGADIYA SANDIP BALU ()
43 Dahod GJ-23-001-040-001/5599000141
(Moti Kharaj) 		1123001000NRG24100520230127592 10/05/2023 SANGADIYA SANJAY BALU 1123001WL006951 SANGADIYA SANJAY BALU 00089 CBIN0280482 1792 1792 Processed 17/05/2023 1636685374 SANGADIYA SANJAY BALU ()
44 Dahod GJ-23-001-040-001/5599000142
(Moti Kharaj) 		1123001000NRG24100520230127595 10/05/2023 SANGADIYA BHURIBEN BALU 1123001WL006951 SANGADIYA BHURIBEN BALU 00089 CBIN0280482 1792 1792 Processed 17/05/2023 1636685376 SANGADIYA BHURIBEN BALU ()
SubTotal 10752 10752
45 Dahod GJ-23-001-015-001/5595152
(Dasla) 		1123001000NRG24080520230123161 10/05/2023 PARMAR LILABEN TERSING 1123001WL006683 PARMAR LILABEN TERSING 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1636685394 PARMAR LILABEN TERSING ()
46 Dahod GJ-23-001-015-001/9595556347
(Dasla) 		1123001000NRG24080520230123240 10/05/2023 MADOD JAYESHBHAI MANSIGBHAI 1123001WL006688 MADOD JAYESHBHAI MANSIGBHAI 00089 CBIN0281651 3072 3072 Processed 17/05/2023 1636685357 MADOD JAYESHBHAI MANSIGBHAI ()
47 Dahod GJ-23-001-015-001/9595556558
(Dasla) 		1123001000NRG24080520230123181 10/05/2023 PARMAR VIKARAMBHAI SARMABHAI 1123001WL006684 PARMAR VIKARAMBHAI SARMABHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1636685366 PARMAR VIKARAMBHAI SARMABHAI ()
48 Dahod GJ-23-001-015-001/9595556872
(Dasla) 		1123001000NRG24090520230124902 10/05/2023 PARMAR JAMANABEN HIMCHANDBHAI 1123001WL006798 PARMAR JAMANABEN HIMCHANDBHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1636685363 PARMAR JAMANABEN HIMCHANDBHAI ()
49 Dahod GJ-23-001-015-001/9595556875
(Dasla) 		1123001000NRG24090520230124903 10/05/2023 PARMAR LALIBEN MAHEDRABHAI 1123001WL006798 PARMAR LALIBEN MAHEDRABHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1636685364 PARMAR LALIBEN MAHEDRABHAI ()
50 Dahod GJ-23-001-015-001/9595556937
(Dasla) 		1123001000NRG24080520230123308 10/05/2023 PARMAR VIJAYBHAI RATANBHAI 1123001WL006693 PARMAR VIJAYBHAI RATANBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1636685377 PARMAR VIJAYBHAI RATANBHAI ()
51 Dahod GJ-23-001-015-001/9595556999
(Dasla) 		1123001000NRG24080520230123154 10/05/2023 KATARA AJAYBHAI SOBANBHAI 1123001WL006682 KATARA AJAYBHAI SOBANBHAI 00089 CBIN0281651 3328 3328 Processed 17/05/2023 1636685390 KATARA AJAYBHAI SOBANBHAI ()
52 Dahod GJ-23-001-015-001/9595557120
(Dasla) 		1123001000NRG24080520230123168 10/05/2023 GARWAL MEHANDIBEN BHANUBHAI 1123001WL006683 GARWAL MEHANDIBEN BHANUBHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1636685391 GARWAL MEHANDIBEN BHANUBHAI ()
53 Dahod GJ-23-001-015-001/9595557122
(Dasla) 		1123001000NRG24080520230123169 10/05/2023 PARMAR DIVYESHBHAI NARSUBHAI 1123001WL006683 PARMAR DIVYESHBHAI NARSUBHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1636685393 PARMAR DIVYESHBHAI NARSUBHAI ()
54 Dahod GJ-23-001-015-001/9595557123
(Dasla) 		1123001000NRG24080520230123170 10/05/2023 PARMAR KALIBEN SURESHBHAI 1123001WL006683 PARMAR KALIBEN SURESHBHAI 00089 CBIN0281651 3584 3584 Processed 17/05/2023 1636685392 PARMAR KALIBEN SURESHBHAI ()
55 Dahod GJ-23-001-061-001/989880595
(Simaliya Khurd) 		1123001000NRG24100520230127770 10/05/2023 amliyar raman narsing 1123001WL006965 amliyar raman narsing 00089 CBIN0281651 3346 3346 Processed 17/05/2023 1636685356 amliyar raman narsing ()
SubTotal 37906 37906
56 Dahod GJ-23-001-061-001/9898811446
(Simaliya Khurd) 		1123001000NRG24100520230127734 10/05/2023 amaliyar nareshbhai rasulbhai 1123001WL006959 amaliyar nareshbhai rasulbhai 00165 IBKL0000445 3346 3346 Processed 17/05/2023 1636685379 amaliyar nareshbhai rasulbhai ()
SubTotal 3346 3346
57 Dahod GJ-23-001-065-001/55925119
(Tarvadiya Bhau) 		1123001000NRG24090520230125342 10/05/2023 BHABHOR AMARABHAI NEVABHAI 1123001WL006824 BHABHOR AMARABHAI NEVABHAI 00168 ICIC0000538 3248 3248 Rejected 17/05/2023 1636685359 Account closed
SubTotal 3248 3248
58 Dahod GJ-23-001-015-001/9595555815
(Dasla) 		1123001000NRG24080520230123190 10/05/2023 GARVAL NABUBHAI MANJIBHAI 1123001WL006685 GARVAL NABUBHAI MANJIBHAI 00168 ICIC0002241 3584 3584 Processed 17/05/2023 1636685369 GARVAL NABUBHAI MANJIBHAI ()
SubTotal 3584 3584
59 Dahod GJ-23-001-015-001/9595556196
(Dasla) 		1123001000NRG24080520230123209 10/05/2023 KHANSIG 1123001WL006685 KHANSIG 00176 IDIB000D508 2925 2925 Processed 17/05/2023 1636685355 KHANSIG ()
SubTotal 2925 2925
60 Dahod GJ-23-001-005-001/252550405
(Bhathiwada) 		1123001000NRG24100520230127374 10/05/2023 meda chunki ramsu 1123001WL006926 meda chunki ramsu 00415 SBIN0000368 1280 1280 Processed 17/05/2023 1636685402 MS CHUNKIBEN RAMSUBHAI MEDA ()
61 Dahod GJ-23-001-005-001/252550457
(Bhathiwada) 		1123001000NRG24100520230127378 10/05/2023 meda vinu ramsu 1123001WL006926 meda vinu ramsu 00415 SBIN0000368 1280 1280 Processed 17/05/2023 1636685403 MR VINUBHAI RAMSUBHAI MEDA ()
62 Dahod GJ-23-001-005-001/252550491
(Bhathiwada) 		1123001000NRG24090520230124677 10/05/2023 KISHORI RATUBEN NARSHIBH 1123001WL006781 KISHORI RATUBEN NARSHIBH 00415 SBIN0000368 2048 2048 Processed 17/05/2023 1636685423 MS RATUBEN NARSINHBHAI KISHORI ()
63 Dahod GJ-23-001-005-001/5599271621
(Bhathiwada) 		1123001000NRG24100520230127384 10/05/2023 Damor Tansingbhai Maganbhai 1123001WL006926 Damor Tansingbhai Maganbhai 00415 SBIN0000368 1400 1400 Processed 17/05/2023 1636685447 MR TANSINGBHAI MAGANBHAI DAMOR ()
64 Dahod GJ-23-001-009-001/2028809820
(Borkheda) 		1123001000NRG24090520230124643 10/05/2023 SANGADIYA RATNIBEN ARAVINDBHAI 1123001WL006780 SANGADIYA RATNIBEN ARAVINDBHAI 00415 SBIN0000368 3328 3328 Processed 17/05/2023 1636685405 MRS MANESHBHAI NAGRABHAI MAVI ()
65 Dahod GJ-23-001-015-001/9595557169
(Dasla) 		1123001000NRG24080520230123262 10/05/2023 PARMAR DHANABEN VINUBHAI 1123001WL006689 PARMAR DHANABEN VINUBHAI 00415 SBIN0000368 3072 3072 Processed 17/05/2023 1636685444 MR PARMAR KALABHAI RAYSINGBHAI ()
66 Dahod GJ-23-001-026-002/9867671157
(Jekot) 		1123001000NRG24090520230124921 10/05/2023 SANGADA ROBINBHAI DAUDBHAI 1123001WL006800 SANGADA ROBINBHAI DAUDBHAI 00415 SBIN0000368 1302 1302 Processed 17/05/2023 1636685406 MR ROBIN DAUDBHAI SANGADA ()
67 Dahod GJ-23-001-040-001/559899340
(Moti Kharaj) 		1123001000NRG24100520230127624 10/05/2023 DAMOR CHINABEN MUKESHBHAI 1123001WL006953 DAMOR CHINABEN MUKESHBHAI 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685438 MR BHABHOR KALIYABHAI VIRJIBHAI ()
68 Dahod GJ-23-001-040-001/559899340
(Moti Kharaj) 		1123001000NRG24100520230127623 10/05/2023 DAMOR MUKESHBHAI BABUBHAI 1123001WL006953 DAMOR MUKESHBHAI BABUBHAI 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685433 MR BHABHOR KALIYABHAI VIRJIBHAI ()
69 Dahod GJ-23-001-040-001/5598998917
(Moti Kharaj) 		1123001000NRG24100520230127628 10/05/2023 BHABHOR DITUBEN VAGHAJIBHAI 1123001WL006953 BHABHOR DITUBEN VAGHAJIBHAI 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685404 MR SHAILESHBHAI NAGUBHAI BHABHOR ()
70 Dahod GJ-23-001-040-001/5599000009
(Moti Kharaj) 		1123001000NRG24100520230127576 10/05/2023 MOHANIYA SARDABEN SURESH 1123001WL006951 MOHANIYA SARDABEN SURESH 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685446 MRS PARMAR ANITABEN DIVANBHAI ()
71 Dahod GJ-23-001-040-001/5599000010
(Moti Kharaj) 		1123001000NRG24100520230127578 10/05/2023 MOHANIYA KANTABEN KALA 1123001WL006951 MOHANIYA KANTABEN KALA 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685450 MR MOHANIYA KALABHAI JUMALBHAI ()
72 Dahod GJ-23-001-040-001/5599000126
(Moti Kharaj) 		1123001000NRG24100520230127581 10/05/2023 BHABHOR VINOD GALU 1123001WL006951 BHABHOR VINOD GALU 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685407 MR SETANBHAI RAMESHBHAI SANGADA ()
73 Dahod GJ-23-001-040-001/5599000132
(Moti Kharaj) 		1123001000NRG24100520230127584 10/05/2023 SANGADIYA MENABEN SABUR 1123001WL006951 SANGADIYA MENABEN SABUR 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685411 MR SANGADIYA GAMESHBHAI SENIYABHAI ()
74 Dahod GJ-23-001-040-001/5599000132
(Moti Kharaj) 		1123001000NRG24100520230127583 10/05/2023 SANGADIYA RASHIK SABUR 1123001WL006951 SANGADIYA RASHIK SABUR 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685421 MR BHABHOR KAILESHBHAI NAGUBHAI ()
75 Dahod GJ-23-001-040-001/5599000133
(Moti Kharaj) 		1123001000NRG24100520230127585 10/05/2023 BHABHOR RAMUDIBEN MOHAN 1123001WL006951 BHABHOR RAMUDIBEN MOHAN 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685409 MRS SANGADIYA BHURIBEN BALUBHAI ()
76 Dahod GJ-23-001-040-001/5599000134
(Moti Kharaj) 		1123001000NRG24100520230127587 10/05/2023 BHABHOR MAHESH BUDA 1123001WL006951 BHABHOR MAHESH BUDA 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685408 MR AKSHAYBHAI JALUBHAI BHABHOR ()
77 Dahod GJ-23-001-040-001/5599000134
(Moti Kharaj) 		1123001000NRG24100520230127586 10/05/2023 BHABHOR SANJAY BUDA 1123001WL006951 BHABHOR SANJAY BUDA 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685410 MRS GUMALIBEN BIJIYABHAI PARMAR ()
78 Dahod GJ-23-001-040-001/5599000136
(Moti Kharaj) 		1123001000NRG24100520230127588 10/05/2023 SANGADIYA AMBALAL HUMJI 1123001WL006951 SANGADIYA AMBALAL HUMJI 00415 SBIN0000368 512 512 Processed 17/05/2023 1636685427 MRS KANABEN SURESHBHAI PARMAR ()
79 Dahod GJ-23-001-040-001/5599000136
(Moti Kharaj) 		1123001000NRG24100520230127589 10/05/2023 SANGADIYA RAAJ HUMJI 1123001WL006951 SANGADIYA RAAJ HUMJI 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685428 MRS KANABEN SURESHBHAI PARMAR ()
80 Dahod GJ-23-001-040-001/5599000726
(Moti Kharaj) 		1123001000NRG24100520230127600 10/05/2023 BHABHOR DAKSHABEN SHAILESH 1123001WL006951 BHABHOR DAKSHABEN SHAILESH 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685419 MR KANABHAI BADIYABHAI BHABHOR ()
81 Dahod GJ-23-001-040-001/5599000727
(Moti Kharaj) 		1123001000NRG24100520230127601 10/05/2023 BHABHOR NAGU VIRJI 1123001WL006951 BHABHOR NAGU VIRJI 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685418 MRS BHABHOR ZAMKUBEN BADIYABHAI ()
82 Dahod GJ-23-001-040-001/5599000728
(Moti Kharaj) 		1123001000NRG24100520230127603 10/05/2023 SANGADIYA LALIBEN MAJU 1123001WL006951 SANGADIYA LALIBEN MAJU 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685417 MRS ANITABEN INESHBHAI BHABHOR ()
83 Dahod GJ-23-001-040-001/5599000731
(Moti Kharaj) 		1123001000NRG24100520230127609 10/05/2023 BHABHOR ALPESH GUMJI 1123001WL006951 BHABHOR ALPESH GUMJI 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685416 MRS SANGADIYA RASHILABEN BAPUBHAI ()
84 Dahod GJ-23-001-040-001/5599000731
(Moti Kharaj) 		1123001000NRG24100520230127608 10/05/2023 BHABHOR PARESH GUMJI 1123001WL006951 BHABHOR PARESH GUMJI 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685415 MR BAPUBHAI SISKABHAI SANGADIYA ()
85 Dahod GJ-23-001-040-001/5599000732
(Moti Kharaj) 		1123001000NRG24100520230127610 10/05/2023 BHABHOR SARDABEN VINOD 1123001WL006951 BHABHOR SARDABEN VINOD 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685414 MR RAMANBHAI SISKABHAI SANGADIYA ()
86 Dahod GJ-23-001-040-001/5599000733
(Moti Kharaj) 		1123001000NRG24100520230127611 10/05/2023 SANGADIYA DILIP RAJESH 1123001WL006951 SANGADIYA DILIP RAJESH 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685413 MR SISKABHAI DALSINGBHAI SANGADIYA ()
87 Dahod GJ-23-001-040-001/5599000733
(Moti Kharaj) 		1123001000NRG24100520230127612 10/05/2023 SANGADIYA SARIKABEN DILIP 1123001WL006951 SANGADIYA SARIKABEN DILIP 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685412 MR KARANBHAI RAMANBHAI SANGADIYA ()
88 Dahod GJ-23-001-040-001/5599000740
(Moti Kharaj) 		1123001000NRG24100520230127634 10/05/2023 SANGADIYA PANGA MULIYA 1123001WL006953 SANGADIYA PANGA MULIYA 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685424 MR ATULBHAI PUNIYABHAI SANGASIYA ()
89 Dahod GJ-23-001-040-001/5599000742
(Moti Kharaj) 		1123001000NRG24100520230127635 10/05/2023 SANGADIYA RASHILABEN GAJIYA 1123001WL006953 SANGADIYA RASHILABEN GAJIYA 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685425 MRS SAKUBEN PUNIYABHAI SANGADIYA ()
90 Dahod GJ-23-001-040-001/5599000743
(Moti Kharaj) 		1123001000NRG24100520230127636 10/05/2023 SANGADIYA RAJU BADIYA 1123001WL006953 SANGADIYA RAJU BADIYA 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685426 MR SANGADIYA SUBHASHBHAI LALLUBHAI ()
91 Dahod GJ-23-001-040-001/5599000930
(Moti Kharaj) 		1123001000NRG24100520230127647 10/05/2023 PARMAR MANGABHAI SUKIYABHAAI 1123001WL006953 PARMAR MANGABHAI SUKIYABHAAI 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685435 MR PARESHBHAI MANUBHAI MOHANIYA ()
92 Dahod GJ-23-001-040-001/5599000931
(Moti Kharaj) 		1123001000NRG24100520230127648 10/05/2023 SANGADIYA SHANABHAI JALUBHAI 1123001WL006953 SANGADIYA SHANABHAI JALUBHAI 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685436 MR NARESHBHAI MANUBHAI MOHANIYA ()
93 Dahod GJ-23-001-040-001/5599000931
(Moti Kharaj) 		1123001000NRG24100520230127649 10/05/2023 SANGADIYA SHAYIRABEN SHANABHAI 1123001WL006953 SANGADIYA SHAYIRABEN SHANABHAI 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685437 MR NARESHBHAI MANUBHAI MOHANIYA ()
94 Dahod GJ-23-001-040-001/5599000936
(Moti Kharaj) 		1123001000NRG24100520230127654 10/05/2023 HATILA KALUBHAI SAMUDABHAI 1123001WL006953 HATILA KALUBHAI SAMUDABHAI 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685434 MR SANJAYBHAI SURESHBHAI MOHANIYA ()
95 Dahod GJ-23-001-040-001/5599000936
(Moti Kharaj) 		1123001000NRG24100520230127655 10/05/2023 HATILA SAJUBEN KALUBHAI 1123001WL006953 HATILA SAJUBEN KALUBHAI 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685442 MR SANJAYBHAI SURESHBHAI MOHANIYA ()
96 Dahod GJ-23-001-040-001/5599000937
(Moti Kharaj) 		1123001000NRG24100520230127656 10/05/2023 SANGADIYA JALUBHAI NABLABHAI 1123001WL006953 SANGADIYA JALUBHAI NABLABHAI 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685443 MRS SHARDABEN VINODBHAI BHABHOR ()
97 Dahod GJ-23-001-040-001/5599001140
(Moti Kharaj) 		1123001000NRG24100520230127659 10/05/2023 Sangadiya Vijaybhai Badiyabhai 1123001WL006953 Sangadiya Vijaybhai Badiyabhai 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685441 MR KANTIBHAI RAMSINGBHAI MOHNIYA ()
98 Dahod GJ-23-001-040-001/5599001142
(Moti Kharaj) 		1123001000NRG24100520230127660 10/05/2023 Bhabhor Lilaben Rameshbhai 1123001WL006953 Bhabhor Lilaben Rameshbhai 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685439 MRS SHANTIBEN KANTIBHAI MOHNIYA ()
99 Dahod GJ-23-001-040-001/5599001142
(Moti Kharaj) 		1123001000NRG24100520230127661 10/05/2023 Bhabhor Sitaben Mukeshbhai 1123001WL006953 Bhabhor Sitaben Mukeshbhai 00415 SBIN0000368 512 512 Processed 17/05/2023 1636685440 MRS SHANTIBEN KANTIBHAI MOHNIYA ()
100 Dahod GJ-23-001-040-001/5599001331
(Moti Kharaj) 		1123001000NRG24100520230127662 10/05/2023 Parmar Silaben Sanjayabhai 1123001WL006954 Parmar Silaben Sanjayabhai 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685449 MR SANGADIYA SANJAYBHAI JATANBHAI ()
101 Dahod GJ-23-001-040-001/5599001364
(Moti Kharaj) 		1123001000NRG24100520230127664 10/05/2023 Sangadiya Manishaben karanbhai 1123001WL006954 Sangadiya Manishaben karanbhai 00415 SBIN0000368 1792 1792 Processed 17/05/2023 1636685455 MRS VESTIBEN RAMSUBHAI PARMAR ()
102 Dahod GJ-23-001-043-001/559899272
(Muwalia) 		1123001000NRG24100520230127909 10/05/2023 DEHADA SOMIBEN LAXAMANBHAI 1123001WL006976 DEHADA SOMIBEN LAXAMANBHAI 00415 SBIN0000368 1740 1740 Processed 17/05/2023 1636685451 MISS SOMIBEN LAXMANBHAI DEHDA ()
103 Dahod GJ-23-001-043-001/5598995508
(Muwalia) 		1123001000NRG24100520230127927 10/05/2023 Dehda shantaben sukeshbhai 1123001WL006976 Dehda shantaben sukeshbhai 00415 SBIN0000368 1450 1450 Processed 17/05/2023 1636685452 MRS SHANTIBEN SUKESHBHAI DEHADA ()
104 Dahod GJ-23-001-043-001/5598995508
(Muwalia) 		1123001000NRG24100520230127926 10/05/2023 Dehda sukeshbhai laxmanbhai 1123001WL006976 Dehda sukeshbhai laxmanbhai 00415 SBIN0000368 1595 1595 Processed 17/05/2023 1636685453 MR SUKESHBHAI LAXMANBHAI DEHADA ()
105 Dahod GJ-23-001-070-001/5598815734
(Usarvan (Part)) 		1123001000NRG24090520230124700 10/05/2023 SANGADA MANSUKHBHAI MAKANA 1123001WL006782 SANGADA MANSUKHBHAI MAKANA 00415 SBIN0000368 3430 3430 Processed 17/05/2023 1636685432 MR MANSUKHBHAI MAKANABHAI SANGADA ()
SubTotal 82085 82085
106 Dahod GJ-23-001-005-001/5599271621
(Bhathiwada) 		1123001000NRG24100520230127386 10/05/2023 Sitaben Tansingbhai damor 1123001WL006926 Sitaben Tansingbhai damor 00415 SBIN0013007 1400 1400 Processed 17/05/2023 1636685448 MS SITABEN TANSINGBHAI DAMOR ()
SubTotal 1400 1400
107 Dahod GJ-23-001-026-002/9867670807
(Jekot) 		1123001000NRG24090520230124918 10/05/2023 BILWAL KAMLESHBHAI KASHNABHAI 1123001WL006800 BILWAL KAMLESHBHAI KASHNABHAI 00415 SBIN0060374 1302 1302 Processed 17/05/2023 1636685401 MR KAMLESHBHAI KASHNABHAI BILWAL ()
108 Dahod GJ-23-001-027-002/559784218
(Kali Talai) 		1123001000NRG24090520230124949 10/05/2023 BHURIYA KAMLESHBHAI CHINAYABHAI 1123001WL006802 BHURIYA KAMLESHBHAI CHINAYABHAI 00415 SBIN0060374 3346 3346 Processed 17/05/2023 1636685399 MR LALCHAND BHAI SUKIA BHAI DANGI ()
109 Dahod GJ-23-001-043-001/5598995825
(Muwalia) 		1123001000NRG24100520230127931 10/05/2023 Dehda Mukeshbhai Laxmanbhai 1123001WL006976 Dehda Mukeshbhai Laxmanbhai 00415 SBIN0060374 1100 1100 Processed 17/05/2023 1636685454 MR MUKESHBHAI LAXMANBHAI DEHDA ()
SubTotal 5748 5748
110 Dahod GJ-23-001-004-001/5598885896
(Bhambhori) 		1123001000NRG24090520230125383 10/05/2023 Silot Kalpeshbhai Babubhai 1123001WL006827 Silot Kalpeshbhai Babubhai 00462 UCBA0003168 3584 3584 Processed 17/05/2023 1636685458 KALPESHBHAI BABUBHAI SILOT ()
111 Dahod GJ-23-001-015-001/9595556051
(Dasla) 		1123001000NRG24080520230123174 10/05/2023 PARMAR SUMITARA 1123001WL006684 PARMAR SUMITARA 00462 UCBA0003168 3584 3584 Processed 17/05/2023 1636685400 NAVALSINGH KALABHAI PARMAR ()
SubTotal 7168 7168
112 Dahod GJ-23-001-040-001/5599000722
(Moti Kharaj) 		1123001000NRG24100520230127599 10/05/2023 SANGADIYA MINABEN NARESH 1123001WL006951 SANGADIYA MINABEN NARESH 00468 UBIN0531049 1792 1792 Processed 17/05/2023 1636685420 SANGADIYA MINABEN NARESH ()
SubTotal 1792 1792
113 Dahod GJ-23-001-074-001/1180040568
(Vijagadh) 		1123001000NRG24090520230125017 10/05/2023 parmar tinaben vipulbhai 1123001WL006804 parmar tinaben vipulbhai 00468 UBIN0915980 2646 2646 Processed 17/05/2023 1636685422 parmar tinaben vipulbhai ()
SubTotal 2646 2646
114 Dahod GJ-23-001-061-001/9898811658
(Simaliya Khurd) 		1123001000NRG24100520230127764 10/05/2023 amaliyar anilbhai mukeshbhai 1123001WL006963 amaliyar anilbhai mukeshbhai 00688 FINO0001001 3346 3346 Processed 17/05/2023 1636685396 amaliyar anilbhai mukeshbhai ()
SubTotal 3346 3346
115 Dahod GJ-23-001-015-001/9595557050
(Dasla) 		1123001000NRG24080520230123265 10/05/2023 PARMAR MUKIBEN UDESINGBHAI 1123001WL006690 PARMAR MUKIBEN UDESINGBHAI 00688 FINO0001165 3584 3584 Processed 17/05/2023 1636685389 PARMAR MUKIBEN UDESINGBHAI ()
116 Dahod GJ-23-001-015-001/9595557083
(Dasla) 		1123001000NRG24080520230123274 10/05/2023 PARMAR NARUBHAI JOTIYABHAI 1123001WL006690 PARMAR NARUBHAI JOTIYABHAI 00688 FINO0001165 3150 3150 Processed 17/05/2023 1636685395 PARMAR NARUBHAI JOTIYABHAI ()
SubTotal 6734 6734
117 Dahod GJ-23-001-005-001/252550847
(Bhathiwada) 		1123001000NRG24090520230124685 10/05/2023 Akshy 1123001WL006781 Akshy 00691 IPOS0000001 3328 3328 Processed 17/05/2023 1636685388 Akshy ()
118 Dahod GJ-23-001-026-002/9867671541
(Jekot) 		1123001000NRG24090520230124924 10/05/2023 KATARA NILAMBEN BHAVASING 1123001WL006800 KATARA NILAMBEN BHAVASING 00691 IPOS0000001 1302 1302 Processed 17/05/2023 1636685378 KATARA NILAMBEN BHAVASING ()
119 Dahod GJ-23-001-030-001/55991955
(Khangela) 		1123001000NRG24100520230128440 10/05/2023 MEDA SANESH MATHUR 1123001WL006997 MEDA SANESH MATHUR 00691 IPOS0000001 1920 1920 Processed 17/05/2023 1636685367 MEDA SANESH MATHUR ()
120 Dahod GJ-23-001-030-001/55993632
(Khangela) 		1123001000NRG24100520230128423 10/05/2023 meda sanchilaben parsing 1123001WL006996 meda sanchilaben parsing 00691 IPOS0000001 2160 2160 Processed 17/05/2023 1636685365 meda sanchilaben parsing ()
121 Dahod GJ-23-001-040-001/5599000144
(Moti Kharaj) 		1123001000NRG24100520230127596 10/05/2023 SANGADIYA SARAT HUMJI 1123001WL006951 SANGADIYA SARAT HUMJI 00691 IPOS0000001 512 512 Processed 17/05/2023 1636685386 SANGADIYA SARAT HUMJI ()
122 Dahod GJ-23-001-040-001/5599000366
(Moti Kharaj) 		1123001000NRG24100520230127338 10/05/2023 MOHANIYA KHEMCHAND BHURJI 1123001WL006920 MOHANIYA KHEMCHAND BHURJI 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1636685456 MOHANIYA KHEMCHAND BHURJI ()
123 Dahod GJ-23-001-040-001/5599000781
(Moti Kharaj) 		1123001000NRG24100520230127645 10/05/2023 SANGADIYA RENUKABEN TOFANBHAI 1123001WL006953 SANGADIYA RENUKABEN TOFANBHAI 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1636685429 SANGADIYA RENUKABEN TOFANBHAI ()
124 Dahod GJ-23-001-040-001/5599000781
(Moti Kharaj) 		1123001000NRG24100520230127644 10/05/2023 SANGADIYA TOFANBHAI RAMSU 1123001WL006953 SANGADIYA TOFANBHAI RAMSU 00691 IPOS0000001 1792 1792 Processed 17/05/2023 1636685430 SANGADIYA TOFANBHAI RAMSU ()
125 Dahod GJ-23-001-040-001/5599000803
(Moti Kharaj) 		1123001000NRG24090520230124741 10/05/2023 BHABHOR NIRALBEN BABUBHAI 1123001WL006784 BHABHOR NIRALBEN BABUBHAI 00691 IPOS0000001 3584 3584 Processed 17/05/2023 1636685384 BHABHOR NIRALBEN BABUBHAI ()
126 Dahod GJ-23-001-040-001/5599000804
(Moti Kharaj) 		1123001000NRG24090520230124742 10/05/2023 BHABHOR RADHABEN LAKHANBHAI 1123001WL006784 BHABHOR RADHABEN LAKHANBHAI 00691 IPOS0000001 3584 3584 Processed 17/05/2023 1636685380 BHABHOR RADHABEN LAKHANBHAI ()
127 Dahod GJ-23-001-040-001/5599000806
(Moti Kharaj) 		1123001000NRG24090520230124743 10/05/2023 BHABHOR VILASHBHAI SOBANBHAI 1123001WL006784 BHABHOR VILASHBHAI SOBANBHAI 00691 IPOS0000001 3584 3584 Processed 17/05/2023 1636685382 BHABHOR VILASHBHAI SOBANBHAI ()
128 Dahod GJ-23-001-040-001/5599000807
(Moti Kharaj) 		1123001000NRG24090520230124744 10/05/2023 BHABHOR CHETANBHAI MAGANBHAI 1123001WL006784 BHABHOR CHETANBHAI MAGANBHAI 00691 IPOS0000001 3584 3584 Processed 17/05/2023 1636685383 BHABHOR CHETANBHAI MAGANBHAI ()
129 Dahod GJ-23-001-040-001/5599000808
(Moti Kharaj) 		1123001000NRG24090520230124745 10/05/2023 BHABHOR SARDABEN VISHALBHAI 1123001WL006784 BHABHOR SARDABEN VISHALBHAI 00691 IPOS0000001 3584 3584 Processed 17/05/2023 1636685381 BHABHOR SARDABEN VISHALBHAI ()
130 Dahod GJ-23-001-040-001/5599000907
(Moti Kharaj) 		1123001000NRG24100520230127328 10/05/2023 DAMOR VARSHABEN VAJESING 1123001WL006919 DAMOR VARSHABEN VAJESING 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1636685387 DAMOR VARSHABEN VAJESING ()
131 Dahod GJ-23-001-040-001/5599001302
(Moti Kharaj) 		1123001000NRG24100520230127321 10/05/2023 Sangadiya Fuljibhai Dharjibhai 1123001WL006918 Sangadiya Fuljibhai Dharjibhai 00691 IPOS0000001 3584 3584 Processed 17/05/2023 1636685397 Sangadiya Fuljibhai Dharjibhai ()
132 Dahod GJ-23-001-040-001/5599001310
(Moti Kharaj) 		1123001000NRG24100520230127339 10/05/2023 Asmitaben Kantibhai Mohaniya 1123001WL006920 Asmitaben Kantibhai Mohaniya 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1636685457 Asmitaben Kantibhai Mohaniya ()
133 Dahod GJ-23-001-040-001/5599001337
(Moti Kharaj) 		1123001000NRG24100520230127332 10/05/2023 Damor Lataben Anishbhai 1123001WL006919 Damor Lataben Anishbhai 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1636685398 Damor Lataben Anishbhai ()
134 Dahod GJ-23-001-061-001/9898811310
(Simaliya Khurd) 		1123001000NRG24100520230127761 10/05/2023 amaliyar shamdarbhai himlabhai 1123001WL006963 amaliyar shamdarbhai himlabhai 00691 IPOS0000001 3346 3346 Processed 17/05/2023 1636685362 amaliyar shamdarbhai himlabhai ()
135 Dahod GJ-23-001-071-001/5598943924
(Vanbhori) 		1123001000NRG24090520230124235 10/05/2023 Jashma 1123001WL006755 Jashma 00691 IPOS0000001 478 478 Processed 17/05/2023 1636685370 Jashma ()
SubTotal 43254 43254
136 Dahod GJ-23-001-040-001/5599001042
(Moti Kharaj) 		1123001000NRG24100520230127657 10/05/2023 Mohaniya Pinuben Bhakubhai 1123001WL006953 Mohaniya Pinuben Bhakubhai 00692 UJVN0004499 1792 1792 Processed 17/05/2023 1636685445 Mohaniya Pinuben Bhakubhai ()
137 Dahod GJ-23-001-061-001/9898811452
(Simaliya Khurd) 		1123001000NRG24100520230127738 10/05/2023 amaliyar shanuben dineshbhai 1123001WL006960 amaliyar shanuben dineshbhai 00692 UJVN0004499 3346 3346 Processed 17/05/2023 1636685431 amaliyar shanuben dineshbhai ()
SubTotal 5138 5138
Total 326445 326445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_100523FTO_24688 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 43352
2 Dahod GJ1123001_100523FTO_24688 Bank of Baroda BARB0DOHADX DOHAD BRANCH 27375
3 Dahod GJ1123001_100523FTO_24688 Bank of Baroda BARB0GOTAXX GOTA,AHMADABAD,GUJ 3584
4 Dahod GJ1123001_100523FTO_24688 Bank of India BKID0002082 DAHOD BRANCH 5888
5 Dahod GJ1123001_100523FTO_24688 Bank of India BKID0002823 VASNA 1792
6 Dahod GJ1123001_100523FTO_24688 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 5684
7 Dahod GJ1123001_100523FTO_24688 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3328
8 Dahod GJ1123001_100523FTO_24688 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 3584
9 Dahod GJ1123001_100523FTO_24688 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 9036
10 Dahod GJ1123001_100523FTO_24688 Canara Bank CNRB0003308 DAHOD 1750
11 Dahod GJ1123001_100523FTO_24688 Central Bank Of India CBIN0280482 DOHAD 10752
12 Dahod GJ1123001_100523FTO_24688 Central Bank Of India CBIN0281651 KATWARA 37906
13 Dahod GJ1123001_100523FTO_24688 IDBI Bank IBKL0000445 DAHOD 3346
14 Dahod GJ1123001_100523FTO_24688 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3248
15 Dahod GJ1123001_100523FTO_24688 ICICI BANK ICIC0002241 DASLA 3584
16 Dahod GJ1123001_100523FTO_24688 Indian Bank IDIB000D508 Dahod 2925
17 Dahod GJ1123001_100523FTO_24688 State Bank of India SBIN0000368 DAHOD 82085
18 Dahod GJ1123001_100523FTO_24688 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1400
19 Dahod GJ1123001_100523FTO_24688 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 5748
20 Dahod GJ1123001_100523FTO_24688 UCO Bank UCBA0003168 Dahod 7168
21 Dahod GJ1123001_100523FTO_24688 Union Bank of India UBIN0531049 DOHAD 1792
22 Dahod GJ1123001_100523FTO_24688 Union Bank of India UBIN0915980 DAHOD 2646
23 Dahod GJ1123001_100523FTO_24688 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3346
24 Dahod GJ1123001_100523FTO_24688 Fino Payments Bank Ltd FINO0001165 NAROL 6734
25 Dahod GJ1123001_100523FTO_24688 India Post Payments Bank IPOS0000001 DAHOD 43254
26 Dahod GJ1123001_100523FTO_24688 UJJIVAN SMALL FINANCE BANK UJVN0004499 Botad 5138

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