Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:37 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123007_060123FTO_175068
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 Devgad Bariya GJ-23-007-055-001/55600141
(Sagarama) 		1123007000NRG23060120231098982 06/01/2023 Patel Bhatiben Nileshbhai 1123007WL052253 Patel Bhatiben Nileshbhai 00045 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854518800 Patel Bhatiben Nileshbhai ()
2 Devgad Bariya GJ-23-007-055-001/556400644
(Sagarama) 		1123007000NRG23060120231098996 06/01/2023 Koli Ishvarsinh 1123007WL052253 Koli Ishvarsinh 00045 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854518798 Koli Ishvarsinh ()
3 Devgad Bariya GJ-23-007-055-001/556400644
(Sagarama) 		1123007000NRG23060120231098997 06/01/2023 Koli Lilaben Ishvarbhai 1123007WL052253 Koli Lilaben Ishvarbhai 00045 BARB0BGGBXX 1195 1195 Processed 12/01/2023 7854518799 Koli Lilaben Ishvarbhai ()
SubTotal 3585 3585
4 Devgad Bariya GJ-23-007-024-001/5557132
(Juna Bariya) 		1123007000NRG23060120231098617 06/01/2023 BARIA NARENDRAKUMAR DIVYESHBHAI 1123007WL052240 BARIA NARENDRAKUMAR DIVYESHBHAI 00045 BARB0DEVGAD 3346 3346 Processed 12/01/2023 7854518805 BARIA NARENDRAKUMAR DIVYESHBHAI ()
5 Devgad Bariya GJ-23-007-024-001/5569429
(Juna Bariya) 		1123007000NRG23060120231098683 06/01/2023 Baria Vajesng Mathurbhai 1123007WL052241 Baria Vajesng Mathurbhai 00045 BARB0DEVGAD 1673 1673 Processed 12/01/2023 7854518850 Baria Vajesng Mathurbhai ()
6 Devgad Bariya GJ-23-007-044-001/2307215505
(Nani Zari) 		1123007000NRG23060120231098460 06/01/2023 PARVATBHAI LALAUBHAI DAYARA 1123007WL052230 PARVATBHAI LALAUBHAI DAYARA 00045 BARB0DEVGAD 1434 1434 Processed 12/01/2023 7854518804 PARVATBHAI LALAUBHAI DAYARA ()
7 Devgad Bariya GJ-23-007-044-001/2307215512
(Nani Zari) 		1123007000NRG23060120231098461 06/01/2023 GANESHBHAI SHANKARBHAI PATEL 1123007WL052230 GANESHBHAI SHANKARBHAI PATEL 00045 BARB0DEVGAD 1434 1434 Processed 12/01/2023 7854518851 GANESHBHAI SHANKARBHAI PATEL ()
SubTotal 7887 7887
8 Devgad Bariya GJ-23-007-044-001/2307215502
(Nani Zari) 		1123007000NRG23060120231098459 06/01/2023 BHIMSING RAYAJIBHAI DAYARA 1123007WL052230 BHIMSING RAYAJIBHAI DAYARA 00045 BARB0PIPLOD 1434 1434 Processed 12/01/2023 7854518806 BHIMSING RAYAJIBHAI DAYARA ()
9 Devgad Bariya GJ-23-007-044-001/2307215631
(Nani Zari) 		1123007000NRG23060120231098467 06/01/2023 Dayra Nareshbhai Chatrasinh 1123007WL052230 Dayra Nareshbhai Chatrasinh 00045 BARB0PIPLOD 1434 1434 Processed 12/01/2023 7854518849 Dayra Nareshbhai Chatrasinh ()
SubTotal 2868 2868
10 Devgad Bariya GJ-23-007-024-001/5568984
(Juna Bariya) 		1123007000NRG23060120231098639 06/01/2023 BARIA RANCHODBHAI RAYSING 1123007WL052240 BARIA RANCHODBHAI RAYSING 00048 BKID0002085 1673 1673 Processed 12/01/2023 7854518848 BARIA RANCHODBHAI RAYSING ()
11 Devgad Bariya GJ-23-007-040-001/5557315
(Nadatod) 		1123007000NRG23060120231098736 06/01/2023 BARIA SHANDIBEN GULABBHAI 1123007WL052244 BARIA SHANDIBEN GULABBHAI 00048 BKID0002085 1434 1434 Processed 12/01/2023 7854518844 BARIA SHANDIBEN GULABBHAI ()
12 Devgad Bariya GJ-23-007-040-001/5557424
(Nadatod) 		1123007000NRG23060120231098771 06/01/2023 HARIJAN JAYRAJSINH SURAJSINH 1123007WL052245 HARIJAN JAYRAJSINH SURAJSINH 00048 BKID0002085 1434 1434 Processed 12/01/2023 7854518843 HARIJAN JAYRAJSINH SURAJSINH ()
13 Devgad Bariya GJ-23-007-040-001/5557433
(Nadatod) 		1123007000NRG23060120231098778 06/01/2023 PATEL ISHAVARBHAI APSIGBHAI 1123007WL052245 PATEL ISHAVARBHAI APSIGBHAI 00048 BKID0002085 1434 1434 Processed 12/01/2023 7854518845 PATEL ISHAVARBHAI APSIGBHAI ()
14 Devgad Bariya GJ-23-007-040-001/5557435
(Nadatod) 		1123007000NRG23060120231098779 06/01/2023 PATEL ISHAVARBHAI NARPATBHAI 1123007WL052245 PATEL ISHAVARBHAI NARPATBHAI 00048 BKID0002085 1434 1434 Processed 12/01/2023 7854518846 PATEL ISHAVARBHAI NARPATBHAI ()
15 Devgad Bariya GJ-23-007-040-001/5557464
(Nadatod) 		1123007000NRG23060120231098784 06/01/2023 PATEL SHARDARBHAI SHABURBHAI 1123007WL052245 PATEL SHARDARBHAI SHABURBHAI 00048 BKID0002085 1434 1434 Processed 12/01/2023 7854518842 PATEL SHARDARBHAI SHABURBHAI ()
16 Devgad Bariya GJ-23-007-072-001/5605-A
(FULPURA (SEVANIYA)) 		1123007000NRG23060120231098435 06/01/2023 BARIA SANTABEN BHAVSINH 1123007WL052228 BARIA SANTABEN BHAVSINH 00048 BKID0002085 3346 3346 Processed 12/01/2023 7854518847 BARIA SANTABEN BHAVSINH ()
SubTotal 12189 12189
17 Devgad Bariya GJ-23-007-060-001/15340301
(Simlaghasi) 		1123007000NRG23060120231099047 06/01/2023 PATELIYA SAVITABEN KALSINGBHAI 1123007WL052257 PATELIYA SAVITABEN KALSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854518855 PATELIYA SAVITABEN KALSINGBHAI ()
18 Devgad Bariya GJ-23-007-060-001/3230072592
(Simlaghasi) 		1123007000NRG23060120231099074 06/01/2023 Baria Udeshaben Kalpeshbhai 1123007WL052257 Baria Udeshaben Kalpeshbhai 00057 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854518802 Baria Udeshaben Kalpeshbhai ()
19 Devgad Bariya GJ-23-007-060-001/3230072594
(Simlaghasi) 		1123007000NRG23060120231099077 06/01/2023 Baria Nareshbhai Dhanabhai 1123007WL052257 Baria Nareshbhai Dhanabhai 00057 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854518801 Baria Nareshbhai Dhanabhai ()
20 Devgad Bariya GJ-23-007-060-001/3230072596
(Simlaghasi) 		1123007000NRG23060120231099078 06/01/2023 Baria Rakeshbhai Narubhai 1123007WL052257 Baria Rakeshbhai Narubhai 00057 BARB0BGGBXX 3107 3107 Processed 12/01/2023 7854518803 Baria Rakeshbhai Narubhai ()
SubTotal 12428 12428
21 Devgad Bariya GJ-23-007-040-001/5570220
(Nadatod) 		1123007000NRG23060120231098867 06/01/2023 bhimsing kalsing rathava 1123007WL052248 bhimsing kalsing rathava 00168 ICIC0000466 1195 1195 Processed 12/01/2023 7854518841 bhimsing kalsing rathava ()
SubTotal 1195 1195
22 Devgad Bariya GJ-23-007-040-001/5557382
(Nadatod) 		1123007000NRG23060120231098757 06/01/2023 PATEL KARANBHAI MANABHAI 1123007WL052244 PATEL KARANBHAI MANABHAI 00168 ICIC0000538 1434 1434 Processed 12/01/2023 7854518808 PATEL KARANBHAI MANABHAI ()
23 Devgad Bariya GJ-23-007-040-001/5570142
(Nadatod) 		1123007000NRG23060120231098793 06/01/2023 rayjibhai kalsing 1123007WL052245 rayjibhai kalsing 00168 ICIC0000538 1195 1195 Processed 12/01/2023 7854518839 rayjibhai kalsing ()
24 Devgad Bariya GJ-23-007-040-001/5570150
(Nadatod) 		1123007000NRG23060120231098796 06/01/2023 govindbhai mulabhai 1123007WL052245 govindbhai mulabhai 00168 ICIC0000538 1195 1195 Processed 12/01/2023 7854518840 govindbhai mulabhai ()
SubTotal 3824 3824
25 Devgad Bariya GJ-23-007-024-001/5560110
(Juna Bariya) 		1123007000NRG23060120231098656 06/01/2023 Bariya babubhai javarabhai 1123007WL052241 Bariya babubhai javarabhai 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854518815 MR FATESINGBHAI GANPATBHAI BARIA ()
26 Devgad Bariya GJ-23-007-060-001/15340234
(Simlaghasi) 		1123007000NRG23060120231099043 06/01/2023 NAYAK RAMILABEN SOMABHAI 1123007WL052257 NAYAK RAMILABEN SOMABHAI 00415 SBIN0000323 3107 3107 Processed 12/01/2023 7854518826 MR SANJAYBHAI PARVATBHAI BARIA ()
27 Devgad Bariya GJ-23-007-060-001/3230072547
(Simlaghasi) 		1123007000NRG23060120231099066 06/01/2023 BARIA MAYURBHAI JUVANSINH 1123007WL052257 BARIA MAYURBHAI JUVANSINH 00415 SBIN0000323 3107 3107 Processed 12/01/2023 7854518827 MR MAYURBHAI JUVANSIH BARIA ()
28 Devgad Bariya GJ-23-007-060-001/3230072561
(Simlaghasi) 		1123007000NRG23060120231099068 06/01/2023 PATELIYA MAGHABEN GANPATBHAI 1123007WL052257 PATELIYA MAGHABEN GANPATBHAI 00415 SBIN0000323 3107 3107 Processed 12/01/2023 7854518825 MR BACHUBHAI RUPABHAI PATELIYA ()
29 Devgad Bariya GJ-23-007-060-001/3230072590
(Simlaghasi) 		1123007000NRG23060120231099073 06/01/2023 Tadavi Prakashbhai Naravtsinh 1123007WL052257 Tadavi Prakashbhai Naravtsinh 00415 SBIN0000323 3107 3107 Processed 12/01/2023 7854518816 MR MAHESHBHAI KESHARSING PATELIYA ()
30 Devgad Bariya GJ-23-007-072-001/5557285
(FULPURA (SEVANIYA)) 		1123007000NRG23060120231098422 06/01/2023 KOLI RAYALIBEN CHANDUBHAI 1123007WL052228 KOLI RAYALIBEN CHANDUBHAI 00415 SBIN0000323 3346 3346 Processed 12/01/2023 7854518814 MR BHOPATBHAI CHANDUBHAI PATEL ()
31 Devgad Bariya GJ-23-007-072-001/5557639
(FULPURA (SEVANIYA)) 		1123007000NRG23060120231098431 06/01/2023 KOLI GOBARBHAI KHAMALABHAI 1123007WL052228 KOLI GOBARBHAI KHAMALABHAI 00415 SBIN0000323 3346 3346 Processed 12/01/2023 7854518824 MR GOBARBHAI KHAMLABHAI KOLI ()
SubTotal 20793 20793
32 Devgad Bariya GJ-23-007-055-001/5559985
(Sagarama) 		1123007000NRG23060120231098977 06/01/2023 Ranjanben Ishavarbhai Patel 1123007WL052253 Ranjanben Ishavarbhai Patel 00415 SBIN0009477 1195 1195 Processed 12/01/2023 7854518820 MISS RANJANBEN ISHAVARBHAI PATEL ()
33 Devgad Bariya GJ-23-007-055-001/5559990
(Sagarama) 		1123007000NRG23060120231098978 06/01/2023 Bakiben Balabhai Patel 1123007WL052253 Bakiben Balabhai Patel 00415 SBIN0009477 1195 1195 Processed 12/01/2023 7854518821 MRS BAKIBEN BALABHAI PATEL ()
34 Devgad Bariya GJ-23-007-055-001/5559993
(Sagarama) 		1123007000NRG23060120231098979 06/01/2023 Patel Babubhai Dhirabhai 1123007WL052253 Patel Babubhai Dhirabhai 00415 SBIN0009477 1195 1195 Processed 12/01/2023 7854518852 MR BABUBHAI DHIRABHAI PATEL ()
35 Devgad Bariya GJ-23-007-055-001/55600141
(Sagarama) 		1123007000NRG23060120231098981 06/01/2023 Nileshkumar Kanubhai Patel 1123007WL052253 Nileshkumar Kanubhai Patel 00415 SBIN0009477 1195 1195 Processed 12/01/2023 7854518822 MR NILESHKUMAR KANUBHAI PATEL ()
36 Devgad Bariya GJ-23-007-055-001/556400231
(Sagarama) 		1123007000NRG23060120231098985 06/01/2023 BHIL KANUBHAI MANGABHAI 1123007WL052253 BHIL KANUBHAI MANGABHAI 00415 SBIN0009477 1195 1195 Processed 12/01/2023 7854518823 MR KANUBHAI MANGABHAI BHIL ()
37 Devgad Bariya GJ-23-007-055-001/556400281
(Sagarama) 		1123007000NRG23060120231098989 06/01/2023 Varshaben Kanubhai Patel 1123007WL052253 Varshaben Kanubhai Patel 00415 SBIN0009477 1195 1195 Processed 12/01/2023 7854518818 MS VARSHABEN KANUBHAI PATEL ()
38 Devgad Bariya GJ-23-007-055-001/556400294
(Sagarama) 		1123007000NRG23060120231098990 06/01/2023 Tikuben Balabhai Patel 1123007WL052253 Tikuben Balabhai Patel 00415 SBIN0009477 1195 1195 Processed 12/01/2023 7854518819 MISS TIKUBEN BALABHAI PATEL ()
39 Devgad Bariya GJ-23-007-055-001/556400349
(Sagarama) 		1123007000NRG23060120231098991 06/01/2023 Patel Rajubhai Ishvarbhai 1123007WL052253 Patel Rajubhai Ishvarbhai 00415 SBIN0009477 1195 1195 Processed 12/01/2023 7854518853 MR RAJUBHAI ISHVARBHAI PATEL ()
40 Devgad Bariya GJ-23-007-055-001/556400678
(Sagarama) 		1123007000NRG23060120231098953 06/01/2023 Patel Madhuben Udesinh 1123007WL052251 Patel Madhuben Udesinh 00415 SBIN0009477 1673 1673 Processed 12/01/2023 7854518817 MRS MADHUBEN UDESINH PATEL ()
41 Devgad Bariya GJ-23-007-055-001/556400710
(Sagarama) 		1123007000NRG23060120231098955 06/01/2023 Nayak Sardaben Gulabbhai 1123007WL052251 Nayak Sardaben Gulabbhai 00415 SBIN0009477 1673 1673 Processed 12/01/2023 7854518854 MRS SARDABEN GULABBHAI NAYAK ()
SubTotal 12906 12906
42 Devgad Bariya GJ-23-007-040-001/5557335
(Nadatod) 		1123007000NRG23060120231098750 06/01/2023 PATEL RAMESHBHAI RAYISIGBHAI 1123007WL052244 PATEL RAMESHBHAI RAYISIGBHAI 00688 FINO0001165 1434 1434 Processed 12/01/2023 7854518807 PATEL RAMESHBHAI RAYISIGBHAI ()
SubTotal 1434 1434
43 Devgad Bariya GJ-23-007-024-001/5569696
(Juna Bariya) 		1123007000NRG23060120231098690 06/01/2023 BARIA ALKABEN ABHESING 1123007WL052241 BARIA ALKABEN ABHESING 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854518838 BARIA ALKABEN ABHESING ()
44 Devgad Bariya GJ-23-007-024-001/5569701
(Juna Bariya) 		1123007000NRG23060120231098692 06/01/2023 BARIA DINESHBHAI KANTIBHAI 1123007WL052241 BARIA DINESHBHAI KANTIBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854518837 BARIA DINESHBHAI KANTIBHAI ()
45 Devgad Bariya GJ-23-007-024-001/5569707
(Juna Bariya) 		1123007000NRG23060120231098693 06/01/2023 BARIA NELESHBHAI BHARATBHAI 1123007WL052241 BARIA NELESHBHAI BHARATBHAI 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854518836 BARIA NELESHBHAI BHARATBHAI ()
46 Devgad Bariya GJ-23-007-044-001/2
(Nani Zari) 		1123007000NRG23060120231098451 06/01/2023 BHARATBHAI MULABHAI DAYRA 1123007WL052230 BHARATBHAI MULABHAI DAYRA 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854518835 BHARATBHAI MULABHAI DAYRA ()
47 Devgad Bariya GJ-23-007-044-001/2307215656
(Nani Zari) 		1123007000NRG23060120231098471 06/01/2023 Patel Ravsinh Parvatbhai 1123007WL052230 Patel Ravsinh Parvatbhai 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854518829 Patel Ravsinh Parvatbhai ()
48 Devgad Bariya GJ-23-007-044-001/2307215657
(Nani Zari) 		1123007000NRG23060120231098472 06/01/2023 Dayra Gulabbhai Mulabhai 1123007WL052230 Dayra Gulabbhai Mulabhai 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854518830 Dayra Gulabbhai Mulabhai ()
49 Devgad Bariya GJ-23-007-044-001/2307215665
(Nani Zari) 		1123007000NRG23060120231098475 06/01/2023 Dayra Surekhaben Dineshbhai 1123007WL052230 Dayra Surekhaben Dineshbhai 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854518809 Dayra Surekhaben Dineshbhai ()
50 Devgad Bariya GJ-23-007-044-001/2307215667
(Nani Zari) 		1123007000NRG23060120231098476 06/01/2023 Baria Vinodkumar Gopsing 1123007WL052230 Baria Vinodkumar Gopsing 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854518812 Baria Vinodkumar Gopsing ()
51 Devgad Bariya GJ-23-007-044-001/2307215668
(Nani Zari) 		1123007000NRG23060120231098477 06/01/2023 Dayra Jahvantbhai Alvarbhai 1123007WL052230 Dayra Jahvantbhai Alvarbhai 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854518810 Dayra Jahvantbhai Alvarbhai ()
52 Devgad Bariya GJ-23-007-044-001/2307215669
(Nani Zari) 		1123007000NRG23060120231098478 06/01/2023 Dayra Ajaykumar Kalubhai 1123007WL052230 Dayra Ajaykumar Kalubhai 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854518811 Dayra Ajaykumar Kalubhai ()
53 Devgad Bariya GJ-23-007-044-001/2307215683
(Nani Zari) 		1123007000NRG23060120231098480 06/01/2023 Dayra Mukeshbhai Gopsing 1123007WL052230 Dayra Mukeshbhai Gopsing 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854518828 Dayra Mukeshbhai Gopsing ()
54 Devgad Bariya GJ-23-007-044-001/5562105
(Nani Zari) 		1123007000NRG23060120231098484 06/01/2023 Baria Dineshbhai Valabhai 1123007WL052230 Baria Dineshbhai Valabhai 00691 IPOS0000001 1434 1434 Processed 12/01/2023 7854518831 Baria Dineshbhai Valabhai ()
55 Devgad Bariya GJ-23-007-055-001/55600100
(Sagarama) 		1123007000NRG23060120231098937 06/01/2023 Patel Ramjibhai Amarabhai 1123007WL052251 Patel Ramjibhai Amarabhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854518832 Patel Ramjibhai Amarabhai ()
56 Devgad Bariya GJ-23-007-055-001/556400190
(Sagarama) 		1123007000NRG23060120231098941 06/01/2023 Patel KalpeshkumarJashvantbhai 1123007WL052251 Patel KalpeshkumarJashvantbhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854518834 Patel KalpeshkumarJashvantbhai ()
57 Devgad Bariya GJ-23-007-055-001/556400280
(Sagarama) 		1123007000NRG23060120231098949 06/01/2023 Patel Minaben Sonabhai 1123007WL052251 Patel Minaben Sonabhai 00691 IPOS0000001 1673 1673 Processed 12/01/2023 7854518833 Patel Minaben Sonabhai ()
58 Devgad Bariya GJ-23-007-060-001/3230072598
(Simlaghasi) 		1123007000NRG23060120231099079 06/01/2023 Rathva Jashvantsinh Balvantsinh 1123007WL052257 Rathva Jashvantsinh Balvantsinh 00691 IPOS0000001 3107 3107 Processed 12/01/2023 7854518813 Rathva Jashvantsinh Balvantsinh ()
SubTotal 26051 26051
Total 105160 105160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_060123FTO_175068 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3585
2 Devgad Bariya GJ1123007_060123FTO_175068 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 7887
3 Devgad Bariya GJ1123007_060123FTO_175068 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 2868
4 Devgad Bariya GJ1123007_060123FTO_175068 Bank of India BKID0002085 DEVGADHBARIA 12189
5 Devgad Bariya GJ1123007_060123FTO_175068 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 12428
6 Devgad Bariya GJ1123007_060123FTO_175068 ICICI BANK ICIC0000466 DAHOD 1195
7 Devgad Bariya GJ1123007_060123FTO_175068 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3824
8 Devgad Bariya GJ1123007_060123FTO_175068 State Bank of India SBIN0000323 DEVGADH BARIA 20793
9 Devgad Bariya GJ1123007_060123FTO_175068 State Bank of India SBIN0009477 KALI DUNGARI 12906
10 Devgad Bariya GJ1123007_060123FTO_175068 Fino Payments Bank Ltd FINO0001165 NAROL 1434
11 Devgad Bariya GJ1123007_060123FTO_175068 India Post Payments Bank IPOS0000001 DAHOD 26051

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