Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:32 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_130423APB_FTO_3452
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-23-001-012-001/5598889874
(Chandawada) 		1123001000NRG24130420230002180 13/04/2023 RATHOD SUSHILABEN KAMALESHBHAIRATHOD SUSHILABEN K 1123001WL000155 RATHOD SUSHILABEN KAMALESHBHAIRATHOD SUSHILABEN K 00045 BARB0CHADAH 1673 1673 Processed 05/05/2023 1240740600 SUSHILABEN KAMLESHBHAI RATHOD PUNJAB NATIONAL BANK(508568)
SubTotal 1673 1673
2 Dahod GJ-23-001-028-001/5598802250
(Kathla) 		1123001000NRG24130420230002489 13/04/2023 parmar maliya kaliya 1123001WL000170 parmar maliya kaliya 00045 BARB0CHAKRO 1434 1434 Processed 05/05/2023 1240740601 MR MALIYABHAI KALIYABHAI PARMAR STATE BANK OF INDIA(508548)
3 Dahod GJ-23-001-028-001/5598890376
(Kathla) 		1123001000NRG24130420230002507 13/04/2023 PARMAR SAJANBEN LALITBHAI 1123001WL000170 PARMAR SAJANBEN LALITBHAI 00045 BARB0CHAKRO 1434 1434 Processed 05/05/2023 1240740603 SAJANBEN LALITBHAI PARMAR BANK OF BARODA(606985)
SubTotal 2868 2868
4 Dahod GJ-23-001-028-001/5598802250
(Kathla) 		1123001000NRG24130420230002490 13/04/2023 parmar meenaben maliya 1123001WL000170 parmar meenaben maliya 00045 BARB0DOHADX 1434 1434 Processed 05/05/2023 1240740602 MINABEN MALIYABHAI PARMAR BANK OF BARODA(606985)
SubTotal 1434 1434
5 Dahod GJ-23-001-009-001/2028810010
(Borkheda) 		1123001000NRG24130420230003427 13/04/2023 mavi raviraj netabhai 1123001WL000222 mavi raviraj netabhai 00048 BKID0002082 1673 1673 Processed 05/05/2023 1240740546 RAVIRAJ NETABHAI MAVI BANK OF INDIA(508505)
SubTotal 1673 1673
6 Dahod GJ-23-001-005-001/252550471
(Bhathiwada) 		1123001000NRG24120420230001782 13/04/2023 Hathila dhuliben virsinghbhai 1123001WL000132 Hathila dhuliben virsinghbhai 00057 BARB0BGGBXX 478 478 Processed 05/05/2023 1240740607 HATHILA DHULIBEN VIRSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Dahod GJ-23-001-005-001/252550712
(Bhathiwada) 		1123001000NRG24120420230001784 13/04/2023 kavitaben 1123001WL000132 kavitaben 00057 BARB0BGGBXX 478 478 Processed 05/05/2023 1240740585 MUNIYA KAVITABEN BARODA GUJARAT GRAMIN BANK(606995)
8 Dahod GJ-23-001-005-001/252550716
(Bhathiwada) 		1123001000NRG24120420230001785 13/04/2023 ganava sumiben vinubhai 1123001WL000132 ganava sumiben vinubhai 00057 BARB0BGGBXX 478 478 Processed 05/05/2023 1240740584 GANAVA SUMIBEN VINUBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Dahod GJ-23-001-005-001/2636551224
(Bhathiwada) 		1123001000NRG24120420230001788 13/04/2023 manjulaben 1123001WL000132 manjulaben 00057 BARB0BGGBXX 478 478 Processed 05/05/2023 1240740608 MEDA MANJULABEN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Dahod GJ-23-001-005-001/2636551224
(Bhathiwada) 		1123001000NRG24120420230001787 13/04/2023 meda jitendra jasvantbhai 1123001WL000132 meda jitendra jasvantbhai 00057 BARB0BGGBXX 478 478 Processed 05/05/2023 1240740609 MEDA JITENDRABHAI JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Dahod GJ-23-001-012-001/5598889610
(Chandawada) 		1123001000NRG24130420230002177 13/04/2023 RATHOD PARTHIBHAI GAVARABHAI 1123001WL000155 RATHOD PARTHIBHAI GAVARABHAI 00057 BARB0BGGBXX 1673 1673 Processed 05/05/2023 1240740582 PARTHIBHAI GAVRABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
12 Dahod GJ-23-001-012-001/5598889880
(Chandawada) 		1123001000NRG24130420230002186 13/04/2023 BARIYA ATULBHAI RAMESHBHAI 1123001WL000155 BARIYA ATULBHAI RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 05/05/2023 1240740581 ATULKUMAR RAMESHCHANDRA BARIYA BANK OF BARODA(606985)
13 Dahod GJ-23-001-012-001/5598889900
(Chandawada) 		1123001000NRG24130420230002188 13/04/2023 RATHOD MANSINGBHAI JAVABHAI 1123001WL000155 RATHOD MANSINGBHAI JAVABHAI 00057 BARB0BGGBXX 1673 1673 Processed 05/05/2023 1240740583 MANSINH JAVABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
14 Dahod GJ-23-001-028-001/5598802269
(Kathla) 		1123001000NRG24130420230002492 13/04/2023 parmar sumiben sursingbhai 1123001WL000170 parmar sumiben sursingbhai 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240740567 SUMIBEN SURSINGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
15 Dahod GJ-23-001-028-001/5598802269
(Kathla) 		1123001000NRG24130420230002491 13/04/2023 parmar sursing mathurbhai 1123001WL000170 parmar sursing mathurbhai 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240740611 PARMAR SURSINGBHAI MATHURBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Dahod GJ-23-001-028-001/5598889783
(Kathla) 		1123001000NRG24130420230002493 13/04/2023 Parmar Arvind Ramsing 1123001WL000170 Parmar Arvind Ramsing 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240740569 PARMAR ARVINDBHAI RAMSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Dahod GJ-23-001-028-001/5598889783
(Kathla) 		1123001000NRG24130420230002494 13/04/2023 Parmar Ravinaben Arvind 1123001WL000170 Parmar Ravinaben Arvind 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240740570 PARMAR RAVINABEN ARVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
18 Dahod GJ-23-001-028-001/5598889882
(Kathla) 		1123001000NRG24130420230002497 13/04/2023 Parmar Gumaliben Ratnabhai 1123001WL000170 Parmar Gumaliben Ratnabhai 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240740566 GUMALIBEN RATANABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
19 Dahod GJ-23-001-028-001/5598890375
(Kathla) 		1123001000NRG24130420230002505 13/04/2023 PARMAR BHURABEN RALUBHAI 1123001WL000170 PARMAR BHURABEN RALUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240740559 PARMAR BHURABEN RALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
20 Dahod GJ-23-001-028-001/5598890375
(Kathla) 		1123001000NRG24130420230002504 13/04/2023 PARMAR RALUBHAI BADIYABHAI 1123001WL000170 PARMAR RALUBHAI BADIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240740558 RALUBHAI BADIYABHAI PARMAR IDBI BANK(607095)
21 Dahod GJ-23-001-028-001/5598890510
(Kathla) 		1123001000NRG24130420230002508 13/04/2023 PARMAR KHIRUBHAI BADIYABHAI 1123001WL000170 PARMAR KHIRUBHAI BADIYABHAI 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240740562 KHIRUBHAI BADIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
22 Dahod GJ-23-001-028-001/5598890541
(Kathla) 		1123001000NRG24130420230002511 13/04/2023 parmar bharatbhai ratnabhai 1123001WL000170 parmar bharatbhai ratnabhai 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240740610 BHARATBHAI RATANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dahod GJ-23-001-028-001/5598890541
(Kathla) 		1123001000NRG24130420230002512 13/04/2023 parmar vijyaben bharatbhai 1123001WL000170 parmar vijyaben bharatbhai 00057 BARB0BGGBXX 1434 1434 Processed 05/05/2023 1240740577 VIJYABEN BHARATBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
24 Dahod GJ-23-001-038-001/5597781866
(Limdabara) 		1123001000NRG24130420230003432 13/04/2023 Bilwal tanubhai rajahingbhai 1123001WL000223 Bilwal tanubhai rajahingbhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240740561 BILAVAL TANUBHAI RAJSING BARODA GUJARAT GRAMIN BANK(606995)
25 Dahod GJ-23-001-038-001/5597781905
(Limdabara) 		1123001000NRG24130420230003434 13/04/2023 bilwal dineshbhai 1123001WL000223 bilwal dineshbhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240740560 DINESHBHAI SAMJIBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
26 Dahod GJ-23-001-038-001/5597781905
(Limdabara) 		1123001000NRG24130420230003435 13/04/2023 bilwal rekhaben dineshbhai 1123001WL000223 bilwal rekhaben dineshbhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240740580 Rekha Bhabor BANK OF BARODA(606985)
27 Dahod GJ-23-001-038-001/5597782062
(Limdabara) 		1123001000NRG24130420230003436 13/04/2023 bhuriya rameshbhai 1123001WL000223 bhuriya rameshbhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240740575 BHURIYA RAMESHBHAI VICHHIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 Dahod GJ-23-001-038-001/5597782062
(Limdabara) 		1123001000NRG24130420230003437 13/04/2023 bhuriya rukhiben rameshbhai 1123001WL000223 bhuriya rukhiben rameshbhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240740571 BHURIYA RUKHIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-038-001/5597782215
(Limdabara) 		1123001000NRG24130420230003438 13/04/2023 damor chaturaben ramsubhai 1123001WL000223 damor chaturaben ramsubhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240740557 DAMOR CHATURABEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Dahod GJ-23-001-038-001/5597782259
(Limdabara) 		1123001000NRG24130420230003439 13/04/2023 bilwal rakeshbhai makanabhai 1123001WL000223 bilwal rakeshbhai makanabhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240740568 MR RAKESHBHAI MAKANABHAI BILWAL STATE BANK OF INDIA(508548)
31 Dahod GJ-23-001-038-001/5597782259
(Limdabara) 		1123001000NRG24130420230003440 13/04/2023 bilwal sangitaben rakeshbhai 1123001WL000223 bilwal sangitaben rakeshbhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240740573 BILVAL SANGITABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Dahod GJ-23-001-038-001/5597782300
(Limdabara) 		1123001000NRG24130420230003441 13/04/2023 bilwal maliben kajubhai 1123001WL000223 bilwal maliben kajubhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240740576 MALIBE KAJUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
33 Dahod GJ-23-001-038-001/5597782460
(Limdabara) 		1123001000NRG24130420230003446 13/04/2023 bilval nareshbhai samsubhai 1123001WL000223 bilval nareshbhai samsubhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240740556 NARESHBHAI SAMASUBHAI BILAVAL BARODA GUJARAT GRAMIN BANK(606995)
34 Dahod GJ-23-001-038-001/5597782461
(Limdabara) 		1123001000NRG24130420230003447 13/04/2023 bilval kamlaben mukeshbhai 1123001WL000223 bilval kamlaben mukeshbhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240740564 KAMLABEN MUKESHBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
35 Dahod GJ-23-001-038-001/559781099
(Limdabara) 		1123001000NRG24130420230003451 13/04/2023 parmar dhuliben tofanbhai 1123001WL000223 parmar dhuliben tofanbhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240740563 PARMAR DHULIBEN TOFANBHAI BARODA GUJARAT GRAMIN BANK(606995)
36 Dahod GJ-23-001-038-001/559781099
(Limdabara) 		1123001000NRG24130420230003450 13/04/2023 parmar tofanbhai ralubhai 1123001WL000223 parmar tofanbhai ralubhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240740565 TOFANBHAI RALUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
37 Dahod GJ-23-001-038-001/559781101
(Limdabara) 		1123001000NRG24130420230003453 13/04/2023 bilwal champaben navlabhai 1123001WL000223 bilwal champaben navlabhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240740579 BILAVAL CHAMPABEN NAVALBHAI BARODA GUJARAT GRAMIN BANK(606995)
38 Dahod GJ-23-001-038-001/559781101
(Limdabara) 		1123001000NRG24130420230003452 13/04/2023 bilwal navlabhai gorabhai 1123001WL000223 bilwal navlabhai gorabhai 00057 BARB0BGGBXX 717 717 Processed 05/05/2023 1240740574 BILAVAL NAVALBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 Dahod GJ-23-001-073-001/5595050
(Varvada) 		1123001000NRG24130420230002255 13/04/2023 DAMOR KALIBEN 1123001WL000164 DAMOR KALIBEN 00057 BARB0BGGBXX 1666 1666 Processed 05/05/2023 1240740572 KALIBEN RAJUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
40 Dahod GJ-23-001-073-001/55979885
(Varvada) 		1123001000NRG24130420230002256 13/04/2023 MINAMA MATHURBHAI LALIYABHAI 1123001WL000164 MINAMA MATHURBHAI LALIYABHAI 00057 BARB0BGGBXX 1666 1666 Processed 05/05/2023 1240740612 MRS MATHURBHAI LALIYABHAI MINAMA STATE BANK OF INDIA(508548)
41 Dahod GJ-23-001-073-001/559799719
(Varvada) 		1123001000NRG24130420230002260 13/04/2023 Keshuben Keshubhai Minama 1123001WL000164 Keshuben Keshubhai Minama 00057 BARB0BGGBXX 1666 1666 Processed 05/05/2023 1240740578 KESHUBEN KESHUBHAI MINAMA BARODA GUJARAT GRAMIN BANK(606995)
42 Dahod GJ-23-001-073-001/559799720
(Varvada) 		1123001000NRG24130420230002261 13/04/2023 Minama maheshbhai Mathurbhai 1123001WL000164 Minama maheshbhai Mathurbhai 00057 BARB0BGGBXX 1666 1666 Processed 05/05/2023 1240740555 Maheshbhai Mathurbhai Minama FINO PAYMENTS BANK LTD(608001)
SubTotal 39168 39168
43 Dahod GJ-23-001-009-001/202880897
(Borkheda) 		1123001000NRG24120420230001801 13/04/2023 SURTANBHAI BIJIYABHAI 1123001WL000133 SURTANBHAI BIJIYABHAI 00089 CBIN0280482 1673 1673 Processed 05/05/2023 1240740553 Mr. SURTANBHAI BIJIYABHAI MAVI CENTRAL BANK OF INDIA(607115)
44 Dahod GJ-23-001-009-001/2028809936
(Borkheda) 		1123001000NRG24130420230003424 13/04/2023 gundiya arvindbhai balubhai 1123001WL000222 gundiya arvindbhai balubhai 00089 CBIN0280482 1673 1673 Processed 05/05/2023 1240740547 Mr. ARVIND BALUBHAI GUNDIYA CENTRAL BANK OF INDIA(607115)
45 Dahod GJ-23-001-009-001/2028810010
(Borkheda) 		1123001000NRG24130420230003426 13/04/2023 mavi komalben vanrajbhai 1123001WL000222 mavi komalben vanrajbhai 00089 CBIN0280482 1673 1673 Processed 05/05/2023 1240740591 Mrs. KOMALBEN VANRAJBHAI MAVI CENTRAL BANK OF INDIA(607115)
46 Dahod GJ-23-001-009-001/2028810059
(Borkheda) 		1123001000NRG24130420230003428 13/04/2023 mavi babubhai sursingbhai 1123001WL000222 mavi babubhai sursingbhai 00089 CBIN0280482 1673 1673 Processed 05/05/2023 1240740587 Mr. BABUBHAI SURSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
47 Dahod GJ-23-001-009-001/2028810059
(Borkheda) 		1123001000NRG24130420230003429 13/04/2023 mavi janiben babubhai 1123001WL000222 mavi janiben babubhai 00089 CBIN0280482 1673 1673 Processed 05/05/2023 1240740598 Mrs. Janiben Babubhai Mavi CENTRAL BANK OF INDIA(607115)
48 Dahod GJ-23-001-009-001/2028810250
(Borkheda) 		1123001000NRG24130420230003431 13/04/2023 mavi gitaben pankeshbhai 1123001WL000222 mavi gitaben pankeshbhai 00089 CBIN0280482 1673 1673 Processed 05/05/2023 1240740596 Mrs. Mavi Gitaben Pankeshbhai CENTRAL BANK OF INDIA(607115)
49 Dahod GJ-23-001-009-001/2028810250
(Borkheda) 		1123001000NRG24130420230003430 13/04/2023 mavi pankeshbhai mesubhai 1123001WL000222 mavi pankeshbhai mesubhai 00089 CBIN0280482 1673 1673 Processed 05/05/2023 1240740597 Mr. Mavi Pankeshbhai Mesubhai CENTRAL BANK OF INDIA(607115)
50 Dahod GJ-23-001-040-001/5598999597
(Moti Kharaj) 		1123001000NRG24130420230003130 13/04/2023 KHAPED RITESHKUMAR RAJENFRABHAI 1123001WL000209 KHAPED RITESHKUMAR RAJENFRABHAI 00089 CBIN0280482 2048 2048 Processed 05/05/2023 1240740554 RITESHKUMAR RAJENDRABHAI KHAPED BANK OF BARODA(606985)
51 Dahod GJ-23-001-044-001/8898900979
(Naghrala) 		1123001000NRG24130420230003085 13/04/2023 Parmar Premkumar Kalubhai 1123001WL000206 Parmar Premkumar Kalubhai 00089 CBIN0280482 1792 1792 Processed 05/05/2023 1240740589 PREMKUMAR KALUBHAI PARMAR BANK OF BARODA(606985)
52 Dahod GJ-23-001-044-001/8898900982
(Naghrala) 		1123001000NRG24130420230003091 13/04/2023 Minaben Malsingbhai Parmar 1123001WL000206 Minaben Malsingbhai Parmar 00089 CBIN0280482 1792 1792 Processed 05/05/2023 1240740588 Mrs. MEENABEN MALSINGBHAI PARMAR CENTRAL BANK OF INDIA(607115)
53 Dahod GJ-23-001-044-001/8898900984
(Naghrala) 		1123001000NRG24130420230003092 13/04/2023 Parmar Vishvasbhai Kalubhai 1123001WL000206 Parmar Vishvasbhai Kalubhai 00089 CBIN0280482 1792 1792 Processed 05/05/2023 1240740551 Mr. VISHWASBHAI KALUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
54 Dahod GJ-23-001-044-001/8898900994
(Naghrala) 		1123001000NRG24130420230003108 13/04/2023 Ashishbhai Malsingbhai Parmar 1123001WL000206 Ashishbhai Malsingbhai Parmar 00089 CBIN0280482 1792 1792 Processed 05/05/2023 1240740552 Mr. ASHISH M MALSING PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 20927 20927
55 Dahod GJ-23-001-028-001/5598890376
(Kathla) 		1123001000NRG24130420230002506 13/04/2023 PARMAR LALITBHAI KIDIYABHAI 1123001WL000170 PARMAR LALITBHAI KIDIYABHAI 00089 CBIN0281651 1434 1434 Processed 05/05/2023 1240740595 LALITBHAI KIDIYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
56 Dahod GJ-23-001-073-001/55979928
(Varvada) 		1123001000NRG24130420230002257 13/04/2023 baberiya Rasliben Tersingh 1123001WL000164 baberiya Rasliben Tersingh 00089 CBIN0281651 1666 1666 Processed 05/05/2023 1240740594 Mrs. RASALIBEN TERSINGBHAI BABERIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3100 3100
57 Dahod GJ-23-001-012-001/5598889873
(Chandawada) 		1123001000NRG24130420230002179 13/04/2023 RATHOD NIRAVBHAI KAMALESHBHAI 1123001WL000155 RATHOD NIRAVBHAI KAMALESHBHAI 00152 HDFC0000785 1673 1673 Processed 05/05/2023 1240740599 NIRAV KAMLESHBHAI RATHOD BANK OF BARODA(606985)
SubTotal 1673 1673
58 Dahod GJ-23-001-005-001/252550712
(Bhathiwada) 		1123001000NRG24120420230001783 13/04/2023 kalsingh 1123001WL000132 kalsingh 00415 SBIN0000368 478 478 Processed 05/05/2023 1240740590 KALSINGBHAI HAJUBHAI MUNIYA IDBI BANK(607095)
59 Dahod GJ-23-001-005-001/5596714
(Bhathiwada) 		1123001000NRG24120420230001799 13/04/2023 Bijli 1123001WL000132 Bijli 00415 SBIN0000368 478 478 Processed 05/05/2023 1240740606 MEDA BIJLIBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
60 Dahod GJ-23-001-028-001/5598890103
(Kathla) 		1123001000NRG24130420230002498 13/04/2023 PARMAR DILIPBHAI 1123001WL000170 PARMAR DILIPBHAI 00415 SBIN0000368 1434 1434 Processed 05/05/2023 1240740605 MR DIPAKKUMAR MALIYABHAI PARMAR STATE BANK OF INDIA(508548)
61 Dahod GJ-23-001-028-001/5598890103
(Kathla) 		1123001000NRG24130420230002500 13/04/2023 PARMAR DIPAKBHAI M 1123001WL000170 PARMAR DIPAKBHAI M 00415 SBIN0000368 1434 1434 Processed 05/05/2023 1240740593 DILIP MALIYA PARMAR CANARA BANK(508532)
62 Dahod GJ-23-001-028-001/5598890103
(Kathla) 		1123001000NRG24130420230002499 13/04/2023 PARMAR TINABEN 1123001WL000170 PARMAR TINABEN 00415 SBIN0000368 1434 1434 Processed 05/05/2023 1240740604 tinaben dilipbhai parmar BANK OF BARODA(606985)
63 Dahod GJ-23-001-073-001/559799719
(Varvada) 		1123001000NRG24130420230002259 13/04/2023 Minama Kesubhai Mathurbhai 1123001WL000164 Minama Kesubhai Mathurbhai 00415 SBIN0000368 1666 1666 Processed 05/05/2023 1240740592 MR KESHUBHAI MATHURBHAI MINAMA STATE BANK OF INDIA(508548)
SubTotal 6924 6924
64 Dahod GJ-23-001-073-001/55979933
(Varvada) 		1123001000NRG24130420230002258 13/04/2023 damor Ashaben kajubhai 1123001WL000164 damor Ashaben kajubhai 00462 UCBA0002775 1666 1666 Processed 05/05/2023 1240740586 DAMOR ASHABEN KAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1666 1666
65 Dahod GJ-23-001-040-001/5598999680
(Moti Kharaj) 		1123001000NRG24130420230003131 13/04/2023 PASAYA DIVYANGBHAI DEVABHAI 1123001WL000209 PASAYA DIVYANGBHAI DEVABHAI 00688 FINO0001001 2048 2048 Processed 05/05/2023 1240740539 Pasaya Divyangbhai Devabhai FINO PAYMENTS BANK LTD(608001)
66 Dahod GJ-23-001-040-001/5598999747
(Moti Kharaj) 		1123001000NRG24130420230003132 13/04/2023 GAMAR VIJAYBHAI MANSINGBHAI 1123001WL000209 GAMAR VIJAYBHAI MANSINGBHAI 00688 FINO0001001 2048 2048 Processed 05/05/2023 1240740540 Mr. VIJAY MANSINGBHAI GAMAR CENTRAL BANK OF INDIA(607115)
67 Dahod GJ-23-001-040-001/5598999769
(Moti Kharaj) 		1123001000NRG24130420230003133 13/04/2023 KHAPED ARPITBHAI RAMESHBHAI 1123001WL000209 KHAPED ARPITBHAI RAMESHBHAI 00688 FINO0001001 2048 2048 Processed 05/05/2023 1240740545 Arpit Ramesbhai Khaped FINO PAYMENTS BANK LTD(608001)
68 Dahod GJ-23-001-040-001/5599000022
(Moti Kharaj) 		1123001000NRG24130420230003134 13/04/2023 GAMAR MAYUR SENA 1123001WL000209 GAMAR MAYUR SENA 00688 FINO0001001 2048 2048 Processed 05/05/2023 1240740541 Gamar Mayurbhai Senabhai FINO PAYMENTS BANK LTD(608001)
69 Dahod GJ-23-001-040-001/5599001515
(Moti Kharaj) 		1123001000NRG24130420230003135 13/04/2023 Khaped Hetalben Ramsing 1123001WL000209 Khaped Hetalben Ramsing 00688 FINO0001001 2048 2048 Processed 05/05/2023 1240740542 Khaped Hetalben Ramsing FINO PAYMENTS BANK LTD(608001)
70 Dahod GJ-23-001-040-001/5599001516
(Moti Kharaj) 		1123001000NRG24130420230003136 13/04/2023 Khaped Dipalben Ajaybhai 1123001WL000209 Khaped Dipalben Ajaybhai 00688 FINO0001001 2048 2048 Processed 05/05/2023 1240740543 Khaped Dipalben Ajaybhai FINO PAYMENTS BANK LTD(608001)
71 Dahod GJ-23-001-040-001/5599001517
(Moti Kharaj) 		1123001000NRG24130420230003137 13/04/2023 Mitalben Valchandbhai Khaped 1123001WL000209 Mitalben Valchandbhai Khaped 00688 FINO0001001 2048 2048 Processed 05/05/2023 1240740544 Mital Valchandbhai Khaped FINO PAYMENTS BANK LTD(608001)
72 Dahod GJ-23-001-040-001/5599001518
(Moti Kharaj) 		1123001000NRG24130420230003138 13/04/2023 Dharmesh Valchandbhai Khaped 1123001WL000209 Dharmesh Valchandbhai Khaped 00688 FINO0001001 2048 2048 Processed 05/05/2023 1240740538 Dharmesh Valchandbhai Khaped FINO PAYMENTS BANK LTD(608001)
SubTotal 16384 16384
73 Dahod GJ-23-001-005-001/2636551453
(Bhathiwada) 		1123001000NRG24120420230001789 13/04/2023 Nadubhai 1123001WL000132 Nadubhai 00691 IPOS0000001 239 239 Processed 05/05/2023 1240740521 BHABHOR NAJUBHAI SAMUDABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-005-001/2636551453
(Bhathiwada) 		1123001000NRG24120420230001790 13/04/2023 Sangita 1123001WL000132 Sangita 00691 IPOS0000001 239 239 Processed 05/05/2023 1240740520 BHABHOR SANGITABEN NAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dahod GJ-23-001-005-001/2636551887
(Bhathiwada) 		1123001000NRG24120420230001791 13/04/2023 Badal 1123001WL000132 Badal 00691 IPOS0000001 239 239 Processed 05/05/2023 1240740519 BHABHOR BADALBHAI HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dahod GJ-23-001-005-001/2636551888
(Bhathiwada) 		1123001000NRG24120420230001792 13/04/2023 Sachin 1123001WL000132 Sachin 00691 IPOS0000001 239 239 Processed 05/05/2023 1240740523 BHABHOR SACHINBHAI NARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Dahod GJ-23-001-005-001/2636553028
(Bhathiwada) 		1123001000NRG24120420230001793 13/04/2023 Vanitaben 1123001WL000132 Vanitaben 00691 IPOS0000001 239 239 Processed 05/05/2023 1240740531 BHABHOR VANITABEN OMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Dahod GJ-23-001-005-001/2636553030
(Bhathiwada) 		1123001000NRG24120420230001794 13/04/2023 Vishalbhai 1123001WL000132 Vishalbhai 00691 IPOS0000001 239 239 Processed 05/05/2023 1240740534 BHBHOR VISHALBHAI MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Dahod GJ-23-001-005-001/2636553031
(Bhathiwada) 		1123001000NRG24120420230001795 13/04/2023 Lasubhai 1123001WL000132 Lasubhai 00691 IPOS0000001 239 239 Processed 05/05/2023 1240740532 BHABHOR LASUBHAI SIMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
80 Dahod GJ-23-001-005-001/2636553031
(Bhathiwada) 		1123001000NRG24120420230001796 13/04/2023 Lilaben 1123001WL000132 Lilaben 00691 IPOS0000001 239 239 Processed 05/05/2023 1240740533 BHABHOR LILABEN LASUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Dahod GJ-23-001-005-001/5594788
(Bhathiwada) 		1123001000NRG24120420230001797 13/04/2023 Harsingh 1123001WL000132 Harsingh 00691 IPOS0000001 239 239 Processed 05/05/2023 1240740522 BHABHOR HARSINGBHAI MADIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Dahod GJ-23-001-005-001/5594788
(Bhathiwada) 		1123001000NRG24120420230001798 13/04/2023 Kantaben 1123001WL000132 Kantaben 00691 IPOS0000001 239 239 Processed 05/05/2023 1240740518 BHABHOR KANTABEN HARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 Dahod GJ-23-001-009-001/2028810010
(Borkheda) 		1123001000NRG24130420230003425 13/04/2023 mavi vanrajbhai netabhai 1123001WL000222 mavi vanrajbhai netabhai 00691 IPOS0000001 1673 1673 Processed 05/05/2023 1240740537 VANRAJ NETABHAI MAVI BANK OF INDIA(508505)
84 Dahod GJ-23-001-012-001/5598889823
(Chandawada) 		1123001000NRG24130420230002178 13/04/2023 Rathod Kamalaben Shnkarbhai 1123001WL000155 Rathod Kamalaben Shnkarbhai 00691 IPOS0000001 1673 1673 Processed 05/05/2023 1240740512 KAMALABEN SHANKARBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
85 Dahod GJ-23-001-012-001/5598889876
(Chandawada) 		1123001000NRG24130420230002181 13/04/2023 RATHOD HARSHADBHAI PARTHIBHAI 1123001WL000155 RATHOD HARSHADBHAI PARTHIBHAI 00691 IPOS0000001 1673 1673 Processed 05/05/2023 1240740511 HARSHADKUMAR PARTHIBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
86 Dahod GJ-23-001-012-001/5598889877
(Chandawada) 		1123001000NRG24130420230002182 13/04/2023 RATHOD GANPATBHAI DITABHAI 1123001WL000155 RATHOD GANPATBHAI DITABHAI 00691 IPOS0000001 1673 1673 Processed 05/05/2023 1240740510 GANPATBHAI DITABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-012-001/5598889878
(Chandawada) 		1123001000NRG24130420230002183 13/04/2023 BARIYA JITENDRABHAI SURESHBHAI 1123001WL000155 BARIYA JITENDRABHAI SURESHBHAI 00691 IPOS0000001 1673 1673 Processed 05/05/2023 1240740550 BARIA JITENDRAKUMAR SURESHBHAI BANK OF BARODA(606985)
88 Dahod GJ-23-001-012-001/5598889879
(Chandawada) 		1123001000NRG24130420230002185 13/04/2023 RATHOD NIRMALBHAI GANPATBHAI 1123001WL000155 RATHOD NIRMALBHAI GANPATBHAI 00691 IPOS0000001 1673 1673 Processed 05/05/2023 1240740513 NIRMALKUMAR GANPATBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
89 Dahod GJ-23-001-012-001/5598889879
(Chandawada) 		1123001000NRG24130420230002184 13/04/2023 RATHOD SACHINBHAI MANUBHAI 1123001WL000155 RATHOD SACHINBHAI MANUBHAI 00691 IPOS0000001 1673 1673 Processed 05/05/2023 1240740549 Rathod Sachinkumar Manubhai BANK OF BARODA(606985)
90 Dahod GJ-23-001-012-001/5598889881
(Chandawada) 		1123001000NRG24130420230002187 13/04/2023 PARMAR BHAVIKBHAI VIJAYBHAI 1123001WL000155 PARMAR BHAVIKBHAI VIJAYBHAI 00691 IPOS0000001 1434 1434 Processed 05/05/2023 1240740548 BHAVIKKUMAR VIJAYBHAI PARMAR BANK OF BARODA(606985)
91 Dahod GJ-23-001-012-001/5598889904
(Chandawada) 		1123001000NRG24130420230002189 13/04/2023 SOLANKI NIRMALKUMAR DASSHARATHBHAI 1123001WL000155 SOLANKI NIRMALKUMAR DASSHARATHBHAI 00691 IPOS0000001 1434 1434 Processed 05/05/2023 1240740517 NIRMALKUMAR DASHARATHBHAI SOLANKI BANK OF BARODA(606985)
92 Dahod GJ-23-001-012-001/559889024
(Chandawada) 		1123001000NRG24130420230002190 13/04/2023 RATHOD GIRISH RAMA 1123001WL000155 RATHOD GIRISH RAMA 00691 IPOS0000001 1195 1195 Processed 05/05/2023 1240740514 GIRISHKUMAR RAMABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dahod GJ-23-001-012-001/559889028
(Chandawada) 		1123001000NRG24130420230002191 13/04/2023 RATHOD DITABHAI B 1123001WL000155 RATHOD DITABHAI B 00691 IPOS0000001 1434 1434 Processed 05/05/2023 1240740515 DITABHAI BHAGABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
94 Dahod GJ-23-001-044-001/8898900979
(Naghrala) 		1123001000NRG24130420230003086 13/04/2023 Parmar Ajitaben Premkumar 1123001WL000206 Parmar Ajitaben Premkumar 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740526 PARMAR AJITABEN PREMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Dahod GJ-23-001-044-001/8898900980
(Naghrala) 		1123001000NRG24130420230003088 13/04/2023 Parmar Gangaben Shaileshbhai 1123001WL000206 Parmar Gangaben Shaileshbhai 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740501 PARAMAR GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dahod GJ-23-001-044-001/8898900980
(Naghrala) 		1123001000NRG24130420230003087 13/04/2023 Shaileshbhai Dalsingbhai Parmar 1123001WL000206 Shaileshbhai Dalsingbhai Parmar 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740500 SHAILESHBHAI DALSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Dahod GJ-23-001-044-001/8898900981
(Naghrala) 		1123001000NRG24130420230003089 13/04/2023 Parmar Shantilal Malsing 1123001WL000206 Parmar Shantilal Malsing 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740509 PARMAR SHANTILAL MALSING INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dahod GJ-23-001-044-001/8898900982
(Naghrala) 		1123001000NRG24130420230003090 13/04/2023 Malsingbhai Narsingbhai Parmar 1123001WL000206 Malsingbhai Narsingbhai Parmar 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740504 Mrs. GANGLIBEN NARSINHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
99 Dahod GJ-23-001-044-001/8898900984
(Naghrala) 		1123001000NRG24130420230003093 13/04/2023 Parmar Ashaben Vishvasbhai 1123001WL000206 Parmar Ashaben Vishvasbhai 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740502 PARAMAR ASHABEN VISHVASH INDIA POST PAYMENTS BANK LIMITED(508528)
100 Dahod GJ-23-001-044-001/8898900985
(Naghrala) 		1123001000NRG24130420230003094 13/04/2023 Parmar Nanduben Kalubhai 1123001WL000206 Parmar Nanduben Kalubhai 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740503 PARMAR NANDUBEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Dahod GJ-23-001-044-001/8898900985
(Naghrala) 		1123001000NRG24130420230003095 13/04/2023 Parmar Ramilaben Kalubhai 1123001WL000206 Parmar Ramilaben Kalubhai 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740505 PARMAR RAMILABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Dahod GJ-23-001-044-001/8898900986
(Naghrala) 		1123001000NRG24130420230003096 13/04/2023 Parmar Dalsingbhai Narsingbhai 1123001WL000206 Parmar Dalsingbhai Narsingbhai 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740507 DALSING NALSING PARMAR UCO BANK(607066)
103 Dahod GJ-23-001-044-001/8898900986
(Naghrala) 		1123001000NRG24130420230003097 13/04/2023 Parmar Galkuben Dalsingbhai 1123001WL000206 Parmar Galkuben Dalsingbhai 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740506 GALKUBEN DALSING PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dahod GJ-23-001-044-001/8898900987
(Naghrala) 		1123001000NRG24130420230003099 13/04/2023 Parmar Nuraben Premchandbhai 1123001WL000206 Parmar Nuraben Premchandbhai 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740536 PARMAR NURABEN INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dahod GJ-23-001-044-001/8898900987
(Naghrala) 		1123001000NRG24130420230003098 13/04/2023 Parmar Premchandbhai Mansingbhai 1123001WL000206 Parmar Premchandbhai Mansingbhai 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740499 PARMAR PREMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Dahod GJ-23-001-044-001/8898900988
(Naghrala) 		1123001000NRG24130420230003101 13/04/2023 Kesuben Pujiyabhai Parmar 1123001WL000206 Kesuben Pujiyabhai Parmar 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740524 KESUBEN PUNJIYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dahod GJ-23-001-044-001/8898900988
(Naghrala) 		1123001000NRG24130420230003100 13/04/2023 Pujiyabhai Maturbhai Parmar 1123001WL000206 Pujiyabhai Maturbhai Parmar 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740525 PUNJIYABHAI MATHURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dahod GJ-23-001-044-001/8898900989
(Naghrala) 		1123001000NRG24130420230003103 13/04/2023 Anandbhai Anugraben Parmar 1123001WL000206 Anandbhai Anugraben Parmar 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740528 PARMAR ANUGRABEN ANANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dahod GJ-23-001-044-001/8898900989
(Naghrala) 		1123001000NRG24130420230003102 13/04/2023 Anandbhai Malsingbhai Parmar 1123001WL000206 Anandbhai Malsingbhai Parmar 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740508 ANANDBHAI MALSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dahod GJ-23-001-044-001/8898900990
(Naghrala) 		1123001000NRG24130420230003104 13/04/2023 Parmar Deetuben Mansingbhai 1123001WL000206 Parmar Deetuben Mansingbhai 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740498 PARMAR DEETUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Dahod GJ-23-001-044-001/8898900992
(Naghrala) 		1123001000NRG24130420230003105 13/04/2023 Parmar Rginaben Prakashbhai 1123001WL000206 Parmar Rginaben Prakashbhai 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740497 PARMAR RAGINABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Dahod GJ-23-001-044-001/8898900992
(Naghrala) 		1123001000NRG24130420230003106 13/04/2023 Prakashbhai Mansingbhai Parmar 1123001WL000206 Prakashbhai Mansingbhai Parmar 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740535 PRAKASHBHAI MANSINGBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dahod GJ-23-001-044-001/8898900993
(Naghrala) 		1123001000NRG24130420230003107 13/04/2023 Dilipbhai Maturbhai Parmar 1123001WL000206 Dilipbhai Maturbhai Parmar 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740527 DILIPBHAI MATHURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 Dahod GJ-23-001-044-001/8898900994
(Naghrala) 		1123001000NRG24130420230003109 13/04/2023 Sunitaben Ashishbha Parmar 1123001WL000206 Sunitaben Ashishbha Parmar 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740516 SUNITABEN ASHISHBHAI PARMAR BANK OF BARODA(606985)
115 Dahod GJ-23-001-044-001/8898901000
(Naghrala) 		1123001000NRG24130420230003110 13/04/2023 Pareshbhai Mathurbhai Parmar 1123001WL000206 Pareshbhai Mathurbhai Parmar 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740529 PARESHBHAI MATHURBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Dahod GJ-23-001-044-001/8898901000
(Naghrala) 		1123001000NRG24130420230003111 13/04/2023 Savitaben Pareshbhai Parmar 1123001WL000206 Savitaben Pareshbhai Parmar 00691 IPOS0000001 1792 1792 Processed 05/05/2023 1240740530 SAVITABEN PARESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60814 60814
Total 158304 158304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_130423APB_FTO_3452 Bank of Baroda BARB0CHADAH CHANDWADA 1673
2 Dahod GJ1123001_130423APB_FTO_3452 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 2868
3 Dahod GJ1123001_130423APB_FTO_3452 Bank of Baroda BARB0DOHADX DOHAD BRANCH 1434
4 Dahod GJ1123001_130423APB_FTO_3452 Bank of India BKID0002082 DAHOD BRANCH 1673
5 Dahod GJ1123001_130423APB_FTO_3452 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3346
6 Dahod GJ1123001_130423APB_FTO_3452 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 3585
7 Dahod GJ1123001_130423APB_FTO_3452 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 478
8 Dahod GJ1123001_130423APB_FTO_3452 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 31759
9 Dahod GJ1123001_130423APB_FTO_3452 Central Bank Of India CBIN0280482 DOHAD 20927
10 Dahod GJ1123001_130423APB_FTO_3452 Central Bank Of India CBIN0281651 KATWARA 3100
11 Dahod GJ1123001_130423APB_FTO_3452 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1673
12 Dahod GJ1123001_130423APB_FTO_3452 State Bank of India SBIN0000368 DAHOD 6924
13 Dahod GJ1123001_130423APB_FTO_3452 UCO Bank UCBA0002775 GODHARA 1666
14 Dahod GJ1123001_130423APB_FTO_3452 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16384
15 Dahod GJ1123001_130423APB_FTO_3452 India Post Payments Bank IPOS0000001 DAHOD 60814

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