Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:35 AM 
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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_030823APB_FTO_109070
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 BARDOLI GJ-17-011-045-001/106-A
(PardiKadod) 		1117011000NRG24030820230105697 03/08/2023 THAKORBHAI BHIKHABHAI HALPATI 1117011WL009923 THAKORBHAI BHIKHABHAI HALPATI 00032 UTIB0002245 239 239 Processed 08/08/2023 4350611553 THAKORBHAI BHIKHABHAI HALPATI BANK OF BARODA(606985)
2 BARDOLI GJ-17-011-045-001/122-A
(PardiKadod) 		1117011000NRG24030820230105698 03/08/2023 MADHUBEN KANJIBHAI HALPATI 1117011WL009923 MADHUBEN KANJIBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 08/08/2023 4350611550 MADHUBEN KANJIBHAI HALPATI BANK OF BARODA(606985)
3 BARDOLI GJ-17-011-045-001/558396
(PardiKadod) 		1117011000NRG24030820230105700 03/08/2023 REVABEN GURJIBHAI HALPATI 1117011WL009923 REVABEN GURJIBHAI HALPATI 00032 UTIB0002245 1195 1195 Processed 08/08/2023 4350611554 REVABEN GURJIBHAI HALPATI BANK OF BARODA(606985)
4 BARDOLI GJ-17-011-045-001/558447
(PardiKadod) 		1117011000NRG24030820230105701 03/08/2023 BHULABHAI SHANTUBHAI HALPATI 1117011WL009923 BHULABHAI SHANTUBHAI HALPATI 00032 UTIB0002245 3585 3585 Processed 08/08/2023 4350611551 BHULABHAI SHANTUBHAI HALPATI BANK OF BARODA(606985)
5 BARDOLI GJ-17-011-045-001/558447
(PardiKadod) 		1117011000NRG24030820230105702 03/08/2023 BHULABHAI SHANTUBHAI HALPATI 1117011WL009923 BHULABHAI SHANTUBHAI HALPATI 00032 UTIB0002245 239 239 Processed 08/08/2023 4350611552 BHULABHAI SHANTUBHAI HALPATI BANK OF BARODA(606985)
6 BARDOLI GJ-17-011-061-001/196
(Tarbhon) 		1117011000NRG24030820230105837 03/08/2023 SUNILBHAI BHUDHIYABHAI HALPATI 1117011WL009954 SUNILBHAI BHUDHIYABHAI HALPATI 00032 UTIB0002245 3584 3584 Processed 08/08/2023 4350611563 BHUMIKA(M) F&G SUNILBHAI HALPATI BANK OF BARODA(606985)
7 BARDOLI GJ-17-011-061-001/38117596
(Tarbhon) 		1117011000NRG24030820230105813 03/08/2023 RAKESHBHAI NAYANBHAI RATHOD 1117011WL009949 RAKESHBHAI NAYANBHAI RATHOD 00032 UTIB0002245 3584 3584 Processed 08/08/2023 4350611562 RAKESH N RATHOD UNION BANK OF INDIA(508500)
8 BARDOLI GJ-17-011-061-001/38117601
(Tarbhon) 		1117011000NRG24030820230105829 03/08/2023 MUKESHBHAI BHIKHABHAI HALPATI 1117011WL009952 MUKESHBHAI BHIKHABHAI HALPATI 00032 UTIB0002245 3584 3584 Processed 08/08/2023 4350611557 MR MUKESHBHAI BHIKHABHAI HALPATI STATE BANK OF INDIA(508548)
9 BARDOLI GJ-17-011-061-001/3817177
(Tarbhon) 		1117011000NRG24030820230105838 03/08/2023 Pinkiben Vijaybhai Halpati 1117011WL009954 Pinkiben Vijaybhai Halpati 00032 UTIB0002245 3584 3584 Processed 08/08/2023 4350611560 PINKIBEN VIJAYBHAI HALPATI BANK OF BARODA(606985)
10 BARDOLI GJ-17-011-061-001/3817613
(Tarbhon) 		1117011000NRG24030820230105825 03/08/2023 Halpati Rakeshbhai Parsottambhai 1117011WL009951 Halpati Rakeshbhai Parsottambhai 00032 UTIB0002245 3584 3584 Processed 08/08/2023 4350611559 GANGABEN PARSHOTTAMBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
11 BARDOLI GJ-17-011-061-001/3817621
(Tarbhon) 		1117011000NRG24030820230105826 03/08/2023 AMRATBHAI 1117011WL009951 AMRATBHAI 00032 UTIB0002245 3584 3584 Processed 08/08/2023 4350611555 RIYA (M) F&NG AMRATBHAI HALPATI BANK OF BARODA(606985)
12 BARDOLI GJ-17-011-061-001/3817622
(Tarbhon) 		1117011000NRG24030820230105827 03/08/2023 Balubhai Bhagabhai Halpati 1117011WL009951 Balubhai Bhagabhai Halpati 00032 UTIB0002245 3584 3584 Processed 08/08/2023 4350611558 URMILABEN PIYUSHBHAI HALPATI BANK OF BARODA(606985)
13 BARDOLI GJ-17-011-061-001/3817697
(Tarbhon) 		1117011000NRG24030820230105820 03/08/2023 JOYTSHANABEN 1117011WL009950 JOYTSHANABEN 00032 UTIB0002245 3584 3584 Processed 08/08/2023 4350611561 JYOTSANABEN RAVJIBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARDOLI GJ-17-011-061-001/389311
(Tarbhon) 		1117011000NRG24030820230105822 03/08/2023 RANJIT CHHIBUBHAI HALPATI 1117011WL009950 RANJIT CHHIBUBHAI HALPATI 00032 UTIB0002245 3584 3584 Processed 08/08/2023 4350611556 HETAL RANJITBHAI HALPATI BANK OF BARODA(606985)
SubTotal 41099 41099
15 BARDOLI GJ-17-011-017-001/11173315-A
(Hindoliya) 		1117011000NRG24030820230105637 03/08/2023 SUNILBHAI BABUBHAI CHAUDHARI 1117011WL009910 SUNILBHAI BABUBHAI CHAUDHARI 00045 BARB0BARDOL 3585 3585 Processed 08/08/2023 4350611431 SUNILBHAI BABUBHAI CHAUDHARI BANK OF BARODA(606985)
16 BARDOLI GJ-17-011-017-001/11173327-A
(Hindoliya) 		1117011000NRG24030820230105630 03/08/2023 MUKESHBHAI BABUBHAI CHAUDHARI 1117011WL009909 MUKESHBHAI BABUBHAI CHAUDHARI 00045 BARB0BARDOL 3585 3585 Processed 08/08/2023 4350611508 MUKESHBHAI BABUBHAI CHAUDHARY BANK OF BARODA(606985)
17 BARDOLI GJ-17-011-017-001/3821698
(Hindoliya) 		1117011000NRG24030820230105633 03/08/2023 MAHESHBHAI BABUBHAI CHAUDHARI 1117011WL009909 MAHESHBHAI BABUBHAI CHAUDHARI 00045 BARB0BARDOL 3585 3585 Processed 08/08/2023 4350611509 SUDHABEN MAHESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
18 BARDOLI GJ-17-011-017-001/3821716
(Hindoliya) 		1117011000NRG24030820230105636 03/08/2023 BHIKHIBEN MOHANBHAI CHAUDHARI 1117011WL009909 BHIKHIBEN MOHANBHAI CHAUDHARI 00045 BARB0BARDOL 3585 3585 Processed 08/08/2023 4350611507 BHIKHIBEN MOHANBHAI CHAUDHARI BANK OF BARODA(606985)
19 BARDOLI GJ-17-011-020-001/111773352
(Juni Kikvad) 		1117011000NRG24030820230105641 03/08/2023 UMESHBHAI KANJIBHAI CHAUDHARY 1117011WL009911 UMESHBHAI KANJIBHAI CHAUDHARY 00045 BARB0BARDOL 3585 3585 Processed 08/08/2023 4350611430 UMESHBHAI KANJIBHAI CHAUDHARI CANARA BANK(508532)
20 BARDOLI GJ-17-011-020-001/175
(Juni Kikvad) 		1117011000NRG24030820230105643 03/08/2023 MUKUNDBHAI BABARBHAI CHAUDHARI 1117011WL009911 MUKUNDBHAI BABARBHAI CHAUDHARI 00045 BARB0BARDOL 3585 3585 Processed 08/08/2023 4350611434 MUKUNDBHAI BABARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
21 BARDOLI GJ-17-011-020-001/3303
(Juni Kikvad) 		1117011000NRG24030820230105647 03/08/2023 CHAUDHARI SUMANBHAI MAGANBHAI 1117011WL009912 CHAUDHARI SUMANBHAI MAGANBHAI 00045 BARB0BARDOL 3585 3585 Processed 08/08/2023 4350611439 CHAUDHARI SUMANBHAI MAGANBHAI BANK OF BARODA(606985)
22 BARDOLI GJ-17-011-020-001/5050
(Juni Kikvad) 		1117011000NRG24030820230105648 03/08/2023 Chaudhari Sarlaben Fatesinh 1117011WL009912 Chaudhari Sarlaben Fatesinh 00045 BARB0BARDOL 3585 3585 Processed 08/08/2023 4350611433 Chaudhari Sarlaben Fatesinh BANK OF BARODA(606985)
23 BARDOLI GJ-17-011-020-001/5601
(Juni Kikvad) 		1117011000NRG24030820230105649 03/08/2023 MORARBHAI BHAGABHAI CHAUDHARI 1117011WL009912 MORARBHAI BHAGABHAI CHAUDHARI 00045 BARB0BARDOL 3585 3585 Processed 08/08/2023 4350611506 MORARBHAI BHAGABHAI CHAUDHARI BANK OF BARODA(606985)
24 BARDOLI GJ-17-011-040-001/1023
(Navi kikvad) 		1117011000NRG24030820230105688 03/08/2023 Chaudhari Daxaben Ambubhai 1117011WL009921 Chaudhari Daxaben Ambubhai 00045 BARB0BARDOL 3585 3585 Processed 08/08/2023 4350611438 Chaudhari Daxaben Ambubhai BANK OF BARODA(606985)
25 BARDOLI GJ-17-011-040-001/11171327
(Navi kikvad) 		1117011000NRG24030820230105689 03/08/2023 RATHOD DHANUBEN ISHVARBHAI 1117011WL009921 RATHOD DHANUBEN ISHVARBHAI 00045 BARB0BARDOL 3585 3585 Processed 08/08/2023 4350611436 DHANUBEN ISHVARBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
26 BARDOLI GJ-17-011-040-001/138
(Navi kikvad) 		1117011000NRG24030820230105690 03/08/2023 Chaudhari Mayurkumar Shankarbhai 1117011WL009921 Chaudhari Mayurkumar Shankarbhai 00045 BARB0BARDOL 3585 3585 Processed 08/08/2023 4350611437 Chaudhari Mayurkumar Shankarbhai DHANALAXMI BANK(607239)
27 BARDOLI GJ-17-011-040-001/38027543
(Navi kikvad) 		1117011000NRG24030820230105691 03/08/2023 HANSABEN JAGUBHAI RATHOD 1117011WL009921 HANSABEN JAGUBHAI RATHOD 00045 BARB0BARDOL 3585 3585 Processed 08/08/2023 4350611505 HANSABEN JAGUBHAI RATHOD UNION BANK OF INDIA(508500)
28 BARDOLI GJ-17-011-040-001/4003
(Navi kikvad) 		1117011000NRG24030820230105692 03/08/2023 RATHOD MINABEN RAKESHBHAI 1117011WL009921 RATHOD MINABEN RAKESHBHAI 00045 BARB0BARDOL 3585 3585 Processed 08/08/2023 4350611435 RATHOD MINABEN RAKESHBHAI BANK OF BARODA(606985)
29 BARDOLI GJ-17-011-040-001/6313
(Navi kikvad) 		1117011000NRG24030820230105693 03/08/2023 RATHOD GOPALBHAI MUKESHBHAI 1117011WL009921 RATHOD GOPALBHAI MUKESHBHAI 00045 BARB0BARDOL 3585 3585 Processed 08/08/2023 4350611504 RATHOD GOPALBHAI MUKESHBHAI BANK OF BARODA(606985)
30 BARDOLI GJ-17-011-040-001/6994
(Navi kikvad) 		1117011000NRG24030820230105694 03/08/2023 RATHOD AJITBHAI MOHANBHAI 1117011WL009921 RATHOD AJITBHAI MOHANBHAI 00045 BARB0BARDOL 3585 3585 Processed 08/08/2023 4350611432 RATHOD AJITBHAI MOHANBHAI BANK OF BARODA(606985)
SubTotal 57360 57360
31 BARDOLI GJ-17-011-017-001/3797593
(Hindoliya) 		1117011000NRG24030820230105631 03/08/2023 RAJUBHAI THAKORBHAI CHAUDHARI 1117011WL009909 RAJUBHAI THAKORBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350611593 CHAUDHARI RAJULBHAI THAKORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BARDOLI GJ-17-011-017-001/3821678
(Hindoliya) 		1117011000NRG24030820230105638 03/08/2023 CHAUDHARI MAHESHBHAI MANUBHAI 1117011WL009910 CHAUDHARI MAHESHBHAI MANUBHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350611538 MAHESH MANUBHAI CHAUDHARI BANK OF BARODA(606985)
33 BARDOLI GJ-17-011-017-001/3821680
(Hindoliya) 		1117011000NRG24030820230105632 03/08/2023 JITENRAKUMAR KALIDASBHAI CHAUDHARI 1117011WL009909 JITENRAKUMAR KALIDASBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350611592 JITENDRAKUMAR KALIDASBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
34 BARDOLI GJ-17-011-017-001/3821701
(Hindoliya) 		1117011000NRG24030820230105634 03/08/2023 SURESHBHAI AMBUBHAI CHAUDHARI 1117011WL009909 SURESHBHAI AMBUBHAI CHAUDHARI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350611591 SURESHBHAI AMBUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
35 BARDOLI GJ-17-011-017-001/3821703
(Hindoliya) 		1117011000NRG24030820230105635 03/08/2023 CHAUDHARI AJAYBHAI PARAGBHAI 1117011WL009909 CHAUDHARI AJAYBHAI PARAGBHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350611536 CHAUDHARI AJAYBHAI PARAGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARDOLI GJ-17-011-017-001/8110
(Hindoliya) 		1117011000NRG24030820230105640 03/08/2023 CHAUDHARI JITUBHAI RATILALBHAI 1117011WL009910 CHAUDHARI JITUBHAI RATILALBHAI 00045 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350611537 JITUBHAI RATILALBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 21510 21510
37 BARDOLI GJ-17-011-031-001/11170848
(Mangroliya) 		1117011000NRG24030820230105754 03/08/2023 LEELAKUMARI CHHANABHAI RATHOD 1117011WL009935 LEELAKUMARI CHHANABHAI RATHOD 00045 BARB0DBAKOT 3840 3840 Processed 08/08/2023 4350611586 LEELAKUMARI CHHANABHAI RATHOD BANK OF BARODA(606985)
38 BARDOLI GJ-17-011-031-001/11170879
(Mangroliya) 		1117011000NRG24030820230105770 03/08/2023 HALPATI JYOTIBEN KAMLESHBHAI 1117011WL009936 HALPATI JYOTIBEN KAMLESHBHAI 00045 BARB0DBAKOT 3840 3840 Processed 08/08/2023 4350611570 JYOTIBEN KAMLESHBHAI HALPATI BANK OF BARODA(606985)
39 BARDOLI GJ-17-011-031-001/11170971
(Mangroliya) 		1117011000NRG24030820230105757 03/08/2023 Halpati Sandhyaben Kishanbhai 1117011WL009935 Halpati Sandhyaben Kishanbhai 00045 BARB0DBAKOT 3840 3840 Processed 08/08/2023 4350611575 SANDHYA KISHANBHAI RATHOD BANK OF BARODA(606985)
40 BARDOLI GJ-17-011-031-001/11170972
(Mangroliya) 		1117011000NRG24030820230105758 03/08/2023 Halapati Rajubhai Rameshbhai 1117011WL009935 Halapati Rajubhai Rameshbhai 00045 BARB0DBAKOT 3840 3840 Processed 08/08/2023 4350611576 RAJUBHAI RAMRSHBHAI HALAPATI THE SURAT DISTRICT CO-OP BANK(607336)
41 BARDOLI GJ-17-011-031-001/11170974
(Mangroliya) 		1117011000NRG24030820230105760 03/08/2023 Rathod Alpaben Vishalbhai 1117011WL009935 Rathod Alpaben Vishalbhai 00045 BARB0DBAKOT 3840 3840 Processed 08/08/2023 4350611569 ALPABEN VISHALBHAI RATHOD BANK OF BARODA(606985)
42 BARDOLI GJ-17-011-031-001/11170974
(Mangroliya) 		1117011000NRG24030820230105759 03/08/2023 Rathod Vilashbhai Prakashbhai 1117011WL009935 Rathod Vilashbhai Prakashbhai 00045 BARB0DBAKOT 3840 3840 Processed 08/08/2023 4350611571 VISHALBHAI PRAKASHBHAI RATHOD BANK OF BARODA(606985)
43 BARDOLI GJ-17-011-031-001/120-A
(Mangroliya) 		1117011000NRG24030820230105775 03/08/2023 Sumanben Dhirubhai Halpati 1117011WL009936 Sumanben Dhirubhai Halpati 00045 BARB0DBAKOT 3840 3840 Processed 08/08/2023 4350611568 SUMANBEN DHIRUBHAI HALPATI BANK OF BARODA(606985)
44 BARDOLI GJ-17-011-031-001/148-A
(Mangroliya) 		1117011000NRG24030820230105764 03/08/2023 DAXA JITUBHAI RATHOD 1117011WL009935 DAXA JITUBHAI RATHOD 00045 BARB0DBAKOT 3584 3584 Processed 08/08/2023 4350611564 DAXA JITUBHAI RATHOD BANK OF BARODA(606985)
45 BARDOLI GJ-17-011-031-001/148-A
(Mangroliya) 		1117011000NRG24030820230105762 03/08/2023 DUDHIBEN HASMUKHABHAI HALPATI 1117011WL009935 DUDHIBEN HASMUKHABHAI HALPATI 00045 BARB0DBAKOT 3584 3584 Processed 08/08/2023 4350611566 DUDHIBEN HUSMUKHBHAI HALPATI BANK OF BARODA(606985)
46 BARDOLI GJ-17-011-031-001/148-A
(Mangroliya) 		1117011000NRG24030820230105761 03/08/2023 HASMUKHABHAI BHANABHAI HALPATI 1117011WL009935 HASMUKHABHAI BHANABHAI HALPATI 00045 BARB0DBAKOT 3584 3584 Processed 08/08/2023 4350611565 HASAMUKHABHAI BHANABHAI HALPATI IDBI BANK(607095)
47 BARDOLI GJ-17-011-031-001/3805079-A
(Mangroliya) 		1117011000NRG24030820230105778 03/08/2023 MINABEN UKKADBHAI HALPATI 1117011WL009936 MINABEN UKKADBHAI HALPATI 00045 BARB0DBAKOT 3840 3840 Processed 08/08/2023 4350611567 HALAPATI MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41472 41472
48 BARDOLI GJ-17-011-016-001/3797565
(Haripura) 		1117011000NRG24030820230105787 03/08/2023 KAJALBEN ASHVINBHAI RATHOD 1117011WL009940 KAJALBEN ASHVINBHAI RATHOD 00045 BARB0DBKADO 3585 3585 Processed 08/08/2023 4350611580 KAJALBEN ASHVINBHAI RATHOD BANK OF BARODA(606985)
49 BARDOLI GJ-17-011-016-001/84
(Haripura) 		1117011000NRG24030820230105790 03/08/2023 MRS HALPATI SUDHABEN MAHESHBHAI 1117011WL009940 MRS HALPATI SUDHABEN MAHESHBHAI 00045 BARB0DBKADO 3585 3585 Processed 08/08/2023 4350611582 HALPATIN SUDHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BARDOLI GJ-17-011-064-001/11173188
(Uchharel) 		1117011000NRG24030820230105704 03/08/2023 HARESHBHAI RAMESHBHAI HALPATI 1117011WL009924 HARESHBHAI RAMESHBHAI HALPATI 00045 BARB0DBKADO 3346 3346 Processed 08/08/2023 4350611577 ANSH (M) F&G HARESHBHAI RAMESHBHAI HALPA BANK OF BARODA(606985)
51 BARDOLI GJ-17-011-064-001/11173216
(Uchharel) 		1117011000NRG24030820230105710 03/08/2023 halapti vijaybhai bhulabhai 1117011WL009925 halapti vijaybhai bhulabhai 00045 BARB0DBKADO 3328 3328 Processed 08/08/2023 4350611581 HALPATI VIJAY BANK OF BARODA(606985)
52 BARDOLI GJ-17-011-076-001/133
(Zarimora) 		1117011000NRG24030820230105724 03/08/2023 REKHABEN NARENDRABHAI CHAUDHARI 1117011WL009929 REKHABEN NARENDRABHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 08/08/2023 4350611585 REKHABEN NARENDRABHAI CHAUDHARI BANK OF BARODA(606985)
53 BARDOLI GJ-17-011-076-001/15-D
(Zarimora) 		1117011000NRG24030820230105725 03/08/2023 NASHAVANBHAI GAMBHIRBHAI CHAUDHARI 1117011WL009929 NASHAVANBHAI GAMBHIRBHAI CHAUDHARI 00045 BARB0DBKADO 3346 3346 Processed 08/08/2023 4350611578 NASHAVANBHAI GAMBHIRBHAI CHAUDHARI BANK OF BARODA(606985)
54 BARDOLI GJ-17-011-076-001/3826349
(Zarimora) 		1117011000NRG24030820230105727 03/08/2023 SHANTABEN ANILBHAI CHAUDHARI 1117011WL009929 SHANTABEN ANILBHAI CHAUDHARI 00045 BARB0DBKADO 3585 3585 Processed 08/08/2023 4350611579 SHANTABEN ANILBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 24360 24360
55 BARDOLI GJ-17-011-028-001/3802410
(Khoj) 		1117011000NRG24030820230105682 03/08/2023 HARISH CHANABHAI GAMIT 1117011WL009918 HARISH CHANABHAI GAMIT 00045 BARB0DBKHOJ 3840 3840 Processed 08/08/2023 4350611574 HARISH CHANABHAI GAMIT BANK OF BARODA(606985)
56 BARDOLI GJ-17-011-028-001/3802417-A
(Khoj) 		1117011000NRG24030820230105683 03/08/2023 RAMESHBHAI MANIABHAI CHAUDHARI 1117011WL009918 RAMESHBHAI MANIABHAI CHAUDHARI 00045 BARB0DBKHOJ 3840 3840 Processed 08/08/2023 4350611572 RAMESHBHAI MANIABHAI CHAUDHARI BANK OF BARODA(606985)
57 BARDOLI GJ-17-011-045-001/25-A
(PardiKadod) 		1117011000NRG24030820230105699 03/08/2023 RADHABEN NATHUBHAI HALPATI 1117011WL009923 RADHABEN NATHUBHAI HALPATI 00045 BARB0DBKHOJ 3585 3585 Processed 08/08/2023 4350611573 RADHABEN NATHUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 11265 11265
58 BARDOLI GJ-17-011-010-001/175
(Bhamaiya) 		1117011000NRG24030820230105729 03/08/2023 NILESH BHAI SHANTU BHAI RATHOD 1117011WL009930 NILESH BHAI SHANTU BHAI RATHOD 00045 BARB0HARIPU 3750 3750 Processed 08/08/2023 4350611519 NILESHBHAI SHANTUBHAI RATHOD BANK OF BARODA(606985)
59 BARDOLI GJ-17-011-010-001/201
(Bhamaiya) 		1117011000NRG24030820230105738 03/08/2023 MUKESHBHAI SURESHBHAI RATHOD 1117011WL009933 MUKESHBHAI SURESHBHAI RATHOD 00045 BARB0HARIPU 3585 3585 Processed 08/08/2023 4350611517 MUKESHBHAI SURESHBHAI HALPATI BANK OF BARODA(606985)
60 BARDOLI GJ-17-011-010-001/201
(Bhamaiya) 		1117011000NRG24030820230105739 03/08/2023 MUKESHBHAI SURESHBHAI RATHOD 1117011WL009933 MUKESHBHAI SURESHBHAI RATHOD 00045 BARB0HARIPU 478 478 Processed 08/08/2023 4350611518 MUKESHBHAI SURESHBHAI HALPATI BANK OF BARODA(606985)
61 BARDOLI GJ-17-011-010-001/22
(Bhamaiya) 		1117011000NRG24030820230105735 03/08/2023 BALDEVBHAI CHHITUBHAI RATHOD 1117011WL009932 BALDEVBHAI CHHITUBHAI RATHOD 00045 BARB0HARIPU 3585 3585 Processed 08/08/2023 4350611583 BALDEVBHAI CHHITUBHAI RATHOD IDBI BANK(607095)
62 BARDOLI GJ-17-011-010-001/22
(Bhamaiya) 		1117011000NRG24030820230105736 03/08/2023 BALDEVBHAI CHHITUBHAI RATHOD 1117011WL009932 BALDEVBHAI CHHITUBHAI RATHOD 00045 BARB0HARIPU 478 478 Processed 08/08/2023 4350611584 BALDEVBHAI CHHITUBHAI RATHOD IDBI BANK(607095)
63 BARDOLI GJ-17-011-010-001/25
(Bhamaiya) 		1117011000NRG24030820230105731 03/08/2023 ARVINDBHAI PREMABHAI RATHOD 1117011WL009931 ARVINDBHAI PREMABHAI RATHOD 00045 BARB0HARIPU 712 712 Processed 08/08/2023 4350611512 ARVINDBHAI PREMABHAI RATHOD BANK OF BARODA(606985)
64 BARDOLI GJ-17-011-016-001/100
(Haripura) 		1117011000NRG24030820230105800 03/08/2023 KUSUMBEN RAJESHBHAI RATHOD 1117011WL009947 KUSUMBEN RAJESHBHAI RATHOD 00045 BARB0HARIPU 3840 3840 Processed 08/08/2023 4350611495 KUSUMBEN RAJESHBHAI RATHOD BANK OF BARODA(606985)
65 BARDOLI GJ-17-011-016-001/103
(Haripura) 		1117011000NRG24030820230105791 03/08/2023 DHANJIBHAI CHHANABHAI CHAUDHARI 1117011WL009941 DHANJIBHAI CHHANABHAI CHAUDHARI 00045 BARB0HARIPU 3585 3585 Processed 08/08/2023 4350611514 DHANJIBHAI CHHANABHAI CHAUDHARI BANK OF BARODA(606985)
66 BARDOLI GJ-17-011-016-001/143
(Haripura) 		1117011000NRG24030820230105807 03/08/2023 TARABEN MAHENDRABHAI CHAUDHARI 1117011WL009948 TARABEN MAHENDRABHAI CHAUDHARI 00045 BARB0HARIPU 3585 3585 Processed 08/08/2023 4350611513 TARABEN MAHENDRABHAI CHAUDHARI BANK OF BARODA(606985)
67 BARDOLI GJ-17-011-016-001/150
(Haripura) 		1117011000NRG24030820230105792 03/08/2023 RANJITBHAI BABUBHAI HALPATI 1117011WL009941 RANJITBHAI BABUBHAI HALPATI 00045 BARB0HARIPU 3585 3585 Processed 08/08/2023 4350611516 RANJITBHAI BABUBHAI HALPATI BANK OF BARODA(606985)
68 BARDOLI GJ-17-011-016-001/157
(Haripura) 		1117011000NRG24030820230105786 03/08/2023 BABUBHAI NAMLABHAI HALPATI 1117011WL009940 BABUBHAI NAMLABHAI HALPATI 00045 BARB0HARIPU 3585 3585 Processed 08/08/2023 4350611511 BABUBHAI NAMLABHAI HALPATI IDBI BANK(607095)
69 BARDOLI GJ-17-011-016-001/173
(Haripura) 		1117011000NRG24030820230105801 03/08/2023 NIRUBEN BHIKHUBHAI RATHOD 1117011WL009947 NIRUBEN BHIKHUBHAI RATHOD 00045 BARB0HARIPU 3585 3585 Processed 08/08/2023 4350611496 NIRUBEN BHIKHUBHAI CHAUDHARY BANK OF BARODA(606985)
70 BARDOLI GJ-17-011-016-001/3797261
(Haripura) 		1117011000NRG24030820230105808 03/08/2023 RATHOD BALVANTBHAI SUKHABHAI 1117011WL009948 RATHOD BALVANTBHAI SUKHABHAI 00045 BARB0HARIPU 3585 3585 Processed 08/08/2023 4350611521 BALVANTBHAI SUKABHAI HALPATI BANK OF BARODA(606985)
71 BARDOLI GJ-17-011-016-001/3797341
(Haripura) 		1117011000NRG24030820230105803 03/08/2023 CHAUDHARI DHRMESHBAHI BHAVANBAHI 1117011WL009947 CHAUDHARI DHRMESHBAHI BHAVANBAHI 00045 BARB0HARIPU 3585 3585 Processed 08/08/2023 4350611531 CHAUDHARI DHARMESHBHAI BANK OF BARODA(606985)
72 BARDOLI GJ-17-011-016-001/3797589
(Haripura) 		1117011000NRG24030820230105809 03/08/2023 DAMAYANTIBEN JAYSINGBHAI CHAUDHARI 1117011WL009948 DAMAYANTIBEN JAYSINGBHAI CHAUDHARI 00045 BARB0HARIPU 3585 3585 Processed 08/08/2023 4350611520 DAMAYANTIBEN JAYSINGBHAI CHAUDHARI BANK OF BARODA(606985)
73 BARDOLI GJ-17-011-016-001/3797608
(Haripura) 		1117011000NRG24030820230105804 03/08/2023 NATVARBHAI NANUBHAI CHAUDHARI 1117011WL009947 NATVARBHAI NANUBHAI CHAUDHARI 00045 BARB0HARIPU 3585 3585 Processed 08/08/2023 4350611526 DEV (M) F & NG NATVARBHAI CHAUDHARI BANK OF BARODA(606985)
74 BARDOLI GJ-17-011-016-001/3797612
(Haripura) 		1117011000NRG24030820230105788 03/08/2023 RAMILABEN BABUBHAI RATHOD 1117011WL009940 RAMILABEN BABUBHAI RATHOD 00045 BARB0HARIPU 3585 3585 Processed 08/08/2023 4350611595 RAMILABEN BABUBHAI HALPATI BANK OF BARODA(606985)
75 BARDOLI GJ-17-011-016-001/3797654
(Haripura) 		1117011000NRG24030820230105810 03/08/2023 MADHUBEN RAMESHBHAI RATHOD 1117011WL009948 MADHUBEN RAMESHBHAI RATHOD 00045 BARB0HARIPU 3585 3585 Processed 08/08/2023 4350611522 MADHUBEN RAMESHBHAI HALPATI BANK OF BARODA(606985)
76 BARDOLI GJ-17-011-016-001/3797662
(Haripura) 		1117011000NRG24030820230105811 03/08/2023 HAUDHARI CHAMPABEN AJITBHAI 1117011WL009948 HAUDHARI CHAMPABEN AJITBHAI 00045 BARB0HARIPU 3585 3585 Processed 08/08/2023 4350611529 CHAMPABEN AJITBHAI CHAUDHARI BANK OF BARODA(606985)
77 BARDOLI GJ-17-011-016-001/3797675
(Haripura) 		1117011000NRG24030820230105812 03/08/2023 somabhai namlabhai chaudhri 1117011WL009948 somabhai namlabhai chaudhri 00045 BARB0HARIPU 3840 3840 Processed 08/08/2023 4350611528 SOMABHAI NAMLABHAI CHAUDHARI BANK OF BARODA(606985)
78 BARDOLI GJ-17-011-016-001/3797714
(Haripura) 		1117011000NRG24030820230105805 03/08/2023 RAMIBEN RANCHHODBHAI CHAUDHARI 1117011WL009947 RAMIBEN RANCHHODBHAI CHAUDHARI 00045 BARB0HARIPU 3585 3585 Processed 08/08/2023 4350611523 RAMIBEN RANCHHODBHAI CHAUDHARI BANK OF BARODA(606985)
79 BARDOLI GJ-17-011-016-001/382050
(Haripura) 		1117011000NRG24030820230105794 03/08/2023 nanubhai chhanabhai halpati 1117011WL009941 nanubhai chhanabhai halpati 00045 BARB0HARIPU 3840 3840 Processed 08/08/2023 4350611515 NANUBHAI CHHANABHAI HALPATI BANK OF BARODA(606985)
80 BARDOLI GJ-17-011-016-001/88
(Haripura) 		1117011000NRG24030820230105806 03/08/2023 JAYANTIBHAI SHANKARBHAI RATHOD 1117011WL009947 JAYANTIBHAI SHANKARBHAI RATHOD 00045 BARB0HARIPU 3585 3585 Processed 08/08/2023 4350611494 JAYANTIBHAI SHANKARBHAI BANK OF BARODA(606985)
81 BARDOLI GJ-17-011-064-001/11173167
(Uchharel) 		1117011000NRG24030820230105703 03/08/2023 HALPATI JASHUBEN RAMESHBHAI 1117011WL009924 HALPATI JASHUBEN RAMESHBHAI 00045 BARB0HARIPU 3346 3346 Processed 08/08/2023 4350611497 JASUBEN RAMESHBHAI HALPATI IDBI BANK(607095)
82 BARDOLI GJ-17-011-064-001/11173192
(Uchharel) 		1117011000NRG24030820230105705 03/08/2023 SANTOSHBHAI BHULABHAI HALPATI 1117011WL009924 SANTOSHBHAI BHULABHAI HALPATI 00045 BARB0HARIPU 3206 3206 Processed 08/08/2023 4350611596 SANTOSHBHAI BHULABHAI HALPATI BANK OF BARODA(606985)
83 BARDOLI GJ-17-011-064-001/11173211
(Uchharel) 		1117011000NRG24030820230105706 03/08/2023 RAKESHBHAI SHANKARBHAI HALPATI 1117011WL009924 RAKESHBHAI SHANKARBHAI HALPATI 00045 BARB0HARIPU 3107 3107 Processed 08/08/2023 4350611527 RAKESHBHAI SHANKARBHAI HALPATI BANK OF BARODA(606985)
84 BARDOLI GJ-17-011-064-001/11173215
(Uchharel) 		1117011000NRG24030820230105709 03/08/2023 SAVITABEN CHHANABHAI CHAUDHARI 1117011WL009925 SAVITABEN CHHANABHAI CHAUDHARI 00045 BARB0HARIPU 3328 3328 Processed 08/08/2023 4350611524 CHAUDHARI SAVITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
85 BARDOLI GJ-17-011-064-001/3819147
(Uchharel) 		1117011000NRG24030820230105711 03/08/2023 Halpati Rameshbhai 1117011WL009925 Halpati Rameshbhai 00045 BARB0HARIPU 3328 3328 Processed 08/08/2023 4350611530 HALPATI RAMESHBHAI RAMANBHAI THE SURAT DISTRICT CO-OP BANK(607336)
86 BARDOLI GJ-17-011-064-001/3819213
(Uchharel) 		1117011000NRG24030820230105707 03/08/2023 NILESHBHAI RAMESHBHAI GAMIT 1117011WL009924 NILESHBHAI RAMESHBHAI GAMIT 00045 BARB0HARIPU 3584 3584 Processed 08/08/2023 4350611525 NILESHBHAI RAMESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 94197 94197
87 BARDOLI GJ-17-011-025-001/21011
(Kantifaliya) 		1117011000NRG24030820230105675 03/08/2023 SHAKUNTALABEN INDRAJITBHAI CHAUDHARI 1117011WL009917 SHAKUNTALABEN INDRAJITBHAI CHAUDHARI 00045 BARB0MADHIX 3585 3585 Processed 08/08/2023 4350611443 SHAKUNTALABEN INDRAJITBHAI CHAUDHARI BANK OF BARODA(606985)
88 BARDOLI GJ-17-011-025-001/3801420
(Kantifaliya) 		1117011000NRG24030820230105668 03/08/2023 CHAUDHARI PRIYANKAKUMARI 1117011WL009916 CHAUDHARI PRIYANKAKUMARI 00045 BARB0MADHIX 3585 3585 Processed 08/08/2023 4350611442 CHAUDHARI PRIYANKAKUMARI BANK OF BARODA(606985)
89 BARDOLI GJ-17-011-025-001/3826518
(Kantifaliya) 		1117011000NRG24030820230105669 03/08/2023 VAISHALIBEN DIPAKBHAI CHAUDHARI 1117011WL009916 VAISHALIBEN DIPAKBHAI CHAUDHARI 00045 BARB0MADHIX 3585 3585 Processed 08/08/2023 4350611440 VAISHALIBEN DIPAKBHAI CHAUDHARI RATNAKAR BANK(607393)
90 BARDOLI GJ-17-011-025-001/3826530
(Kantifaliya) 		1117011000NRG24030820230105677 03/08/2023 AKSHAYKUMAR RAMESHBHAI RATHOD 1117011WL009917 AKSHAYKUMAR RAMESHBHAI RATHOD 00045 BARB0MADHIX 3585 3585 Processed 08/08/2023 4350611441 AKSHAYKUMAR RAMESHBHAI RATHOD BANK OF BARODA(606985)
91 BARDOLI GJ-17-011-025-001/3826535
(Kantifaliya) 		1117011000NRG24030820230105678 03/08/2023 SURENDRABHAI MANSINGBHAI CHAUDHARI 1117011WL009917 SURENDRABHAI MANSINGBHAI CHAUDHARI 00045 BARB0MADHIX 3585 3585 Processed 08/08/2023 4350611444 SURENDRABHAI MANSINGBHAI CHAUDHARI BANK OF BARODA(606985)
92 BARDOLI GJ-17-011-025-001/3826536
(Kantifaliya) 		1117011000NRG24030820230105670 03/08/2023 CHAUDHARI BALUBHAI GURJIBHAI 1117011WL009916 CHAUDHARI BALUBHAI GURJIBHAI 00045 BARB0MADHIX 3585 3585 Processed 08/08/2023 4350611445 CHAUDHARI BALUBHAI GURAJIBHAI BANK OF BARODA(606985)
SubTotal 21510 21510
93 BARDOLI GJ-17-011-030-001/312
(Manekpore) 		1117011000NRG24030820230105684 03/08/2023 MAHESHBHAI ISHWARBHAI RATHOD 1117011WL009919 MAHESHBHAI ISHWARBHAI RATHOD 00045 BARB0MANEKP 2560 2560 Processed 08/08/2023 4350611547 MAHESHBHAI ISHWARBHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
94 BARDOLI GJ-17-011-030-001/329
(Manekpore) 		1117011000NRG24030820230105685 03/08/2023 SHANTILAL RANCHHODBHAI PARMAR 1117011WL009919 SHANTILAL RANCHHODBHAI PARMAR 00045 BARB0MANEKP 1148 1148 Processed 08/08/2023 4350611588 SHANTILAL RANCHHODBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3708 3708
95 BARDOLI GJ-17-011-061-001/3817737
(Tarbhon) 		1117011000NRG24030820230105831 03/08/2023 MOGHABHAI CHHOTUBHAI HALPATI 1117011WL009952 MOGHABHAI CHHOTUBHAI HALPATI 00045 BARB0SABARM 3584 3584 Processed 08/08/2023 4350611446 MOGHABHAI CHHOTUBHAI HALPATI BANK OF BARODA(606985)
SubTotal 3584 3584
96 BARDOLI GJ-17-011-006-001/11172655
(Babla) 		1117011000NRG24030820230105626 03/08/2023 GANESHBHAI SUMANBHAI HALPATI 1117011WL009907 GANESHBHAI SUMANBHAI HALPATI 00045 BARB0SARBHO 3555 3555 Processed 08/08/2023 4350611447 GANESHBHAI SUMANBHAI HALPATI BANK OF BARODA(606985)
97 BARDOLI GJ-17-011-006-001/3792779-A
(Babla) 		1117011000NRG24030820230105627 03/08/2023 BUSHIYABHAI KAMABHAI HALPATI 1117011WL009907 BUSHIYABHAI KAMABHAI HALPATI 00045 BARB0SARBHO 1659 1659 Processed 08/08/2023 4350611449 BUDHIYABHAI KAMABHAI HALPATI BANK OF BARODA(606985)
98 BARDOLI GJ-17-011-030-001/3821659
(Manekpore) 		1117011000NRG24030820230105686 03/08/2023 RAKESHBHAI AMRUTBHAI HALPATI 1117011WL009919 RAKESHBHAI AMRUTBHAI HALPATI 00045 BARB0SARBHO 2560 2560 Processed 08/08/2023 4350611587 RAKESHBHAI AMRUTBHAI HALPATI BANK OF BARODA(606985)
99 BARDOLI GJ-17-011-061-001/38117591
(Tarbhon) 		1117011000NRG24030820230105819 03/08/2023 SAVANBHAI CHHIBABHAI HALPATI 1117011WL009950 SAVANBHAI CHHIBABHAI HALPATI 00045 BARB0SARBHO 3584 3584 Processed 08/08/2023 4350611448 SAVANBHAI CHHIBABHAI HALPATI BANK OF BARODA(606985)
100 BARDOLI GJ-17-011-061-001/400
(Tarbhon) 		1117011000NRG24030820230105832 03/08/2023 JYOTIBEN AMRATBHAI HALPATI 1117011WL009952 JYOTIBEN AMRATBHAI HALPATI 00045 BARB0SARBHO 3584 3584 Processed 08/08/2023 4350611503 JYOTIBEN AMRATBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 14942 14942
101 BARDOLI GJ-17-011-020-001/135
(Juni Kikvad) 		1117011000NRG24030820230105642 03/08/2023 DIPIKABEN SUNILBHAI CHAUDHARI 1117011WL009911 DIPIKABEN SUNILBHAI CHAUDHARI 00045 BARB0VANKAN 3585 3585 Processed 08/08/2023 4350611450 DIPIKABEN SUNILBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3585 3585
102 BARDOLI GJ-17-011-001-001/104074
(Afva) 		1117011000NRG24030820230105567 03/08/2023 SARMUKHBHAI RAMANBHAI DHODIYA 1117011WL009893 SARMUKHBHAI RAMANBHAI DHODIYA 00057 BARB0BGGBXX 1377 1377 Processed 08/08/2023 4350611589 DHODIYA SARMUKHABHAI RAMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
103 BARDOLI GJ-17-011-001-001/108334
(Afva) 		1117011000NRG24030820230105568 03/08/2023 RAMILABEN RAMESHBHAI HALPATI 1117011WL009893 RAMILABEN RAMESHBHAI HALPATI 00057 BARB0BGGBXX 1377 1377 Processed 08/08/2023 4350611548 RAMILABEN RAMESHBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
104 BARDOLI GJ-17-011-001-001/3790210
(Afva) 		1117011000NRG24030820230105624 03/08/2023 JIVANBHAI DEVABHAI DHODIYA 1117011WL009906 JIVANBHAI DEVABHAI DHODIYA 00057 BARB0BGGBXX 288 288 Processed 08/08/2023 4350611535 JIVANBHAI DEVABHAI DHODIYA PUNJAB NATIONAL BANK(508568)
105 BARDOLI GJ-17-011-001-001/8
(Afva) 		1117011000NRG24030820230105625 03/08/2023 BABARBHAI BHANGADBHAI NAYKA 1117011WL009906 BABARBHAI BHANGADBHAI NAYKA 00057 BARB0BGGBXX 288 288 Processed 08/08/2023 4350611590 BABARBHAI BHANGADBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
106 BARDOLI GJ-17-011-001-001/9822178
(Afva) 		1117011000NRG24030820230105570 03/08/2023 AMBUBHAI MORARBHAI HALPATI 1117011WL009893 AMBUBHAI MORARBHAI HALPATI 00057 BARB0BGGBXX 1989 1989 Processed 08/08/2023 4350611539 AMBUBHAI MORARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
107 BARDOLI GJ-17-011-010-001/116
(Bhamaiya) 		1117011000NRG24030820230105732 03/08/2023 JAGRUTIBEN AMITBHAI RATHOD 1117011WL009932 JAGRUTIBEN AMITBHAI RATHOD 00057 BARB0BGGBXX 3585 3585 Processed 08/08/2023 4350611534 JAGRUTIBEN AMITBHAI RATHOD BANK OF BARODA(606985)
108 BARDOLI GJ-17-011-061-001/100-A
(Tarbhon) 		1117011000NRG24030820230105833 03/08/2023 NAVINBHAI SUKKARBHAI HALPATI 1117011WL009953 NAVINBHAI SUKKARBHAI HALPATI 00057 BARB0BGGBXX 3584 3584 Processed 08/08/2023 4350611594 NAVINBHAI SUKKARBHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12488 12488
109 BARDOLI GJ-17-011-020-001/3228
(Juni Kikvad) 		1117011000NRG24030820230105644 03/08/2023 NAVINBHAI DHIRUBHAI CHAUDHARI 1117011WL009911 NAVINBHAI DHIRUBHAI CHAUDHARI 00114 SDCB0000002 3585 3585 Processed 08/08/2023 4350611428 CHAUDHARI NAVINBHAI DHIRUBHAI BANK OF BARODA(606985)
SubTotal 3585 3585
110 BARDOLI GJ-17-011-017-001/3821685
(Hindoliya) 		1117011000NRG24030820230105639 03/08/2023 KIRAN AMRATBHAI CHAUDHARI 1117011WL009910 KIRAN AMRATBHAI CHAUDHARI 00114 SDCB0000012 3585 3585 Processed 08/08/2023 4350611429 KIRANBHAI AMRATBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3585 3585
111 BARDOLI GJ-17-011-076-001/22
(Zarimora) 		1117011000NRG24030820230105726 03/08/2023 MANOJBHAI BABUBHAI CHAUDHARI 1117011WL009929 MANOJBHAI BABUBHAI CHAUDHARI 00114 SDCB0000018 3585 3585 Processed 08/08/2023 4350611510 MANOJBHAI BABUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3585 3585
112 BARDOLI GJ-17-011-001-001/9822146
(Afva) 		1117011000NRG24030820230105569 03/08/2023 MANGUBHAI SOMABHAI HALPATI 1117011WL009893 MANGUBHAI SOMABHAI HALPATI 00165 IBKL0000712 288 288 Processed 08/08/2023 4350611459 MANGABHAI SOMABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
113 BARDOLI GJ-17-011-010-001/207
(Bhamaiya) 		1117011000NRG24030820230105733 03/08/2023 Ashikbhai Sureshbhai Rathod 1117011WL009932 Ashikbhai Sureshbhai Rathod 00165 IBKL0000712 478 478 Processed 08/08/2023 4350611482 ASHIKBHAI SURESHBHAI RATHOD IDBI BANK(607095)
114 BARDOLI GJ-17-011-010-001/207
(Bhamaiya) 		1117011000NRG24030820230105734 03/08/2023 Ashikbhai Sureshbhai Rathod 1117011WL009932 Ashikbhai Sureshbhai Rathod 00165 IBKL0000712 3585 3585 Processed 08/08/2023 4350611483 ASHIKBHAI SURESHBHAI RATHOD IDBI BANK(607095)
115 BARDOLI GJ-17-011-010-001/3795695
(Bhamaiya) 		1117011000NRG24030820230105737 03/08/2023 THAKORBHAI GANABHAI HALPATI 1117011WL009932 THAKORBHAI GANABHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 08/08/2023 4350611484 THAKORBHAI GANABHAI HALPATI IDBI BANK(607095)
116 BARDOLI GJ-17-011-010-001/5
(Bhamaiya) 		1117011000NRG24030820230105740 03/08/2023 Ashaben Dipakbhai Rathod 1117011WL009933 Ashaben Dipakbhai Rathod 00165 IBKL0000712 478 478 Processed 08/08/2023 4350611485 AASHABEN DIPAKBHAI RATHOD BANK OF BARODA(606985)
117 BARDOLI GJ-17-011-010-001/5
(Bhamaiya) 		1117011000NRG24030820230105741 03/08/2023 Ashaben Dipakbhai Rathod 1117011WL009933 Ashaben Dipakbhai Rathod 00165 IBKL0000712 3585 3585 Processed 08/08/2023 4350611486 AASHABEN DIPAKBHAI RATHOD BANK OF BARODA(606985)
118 BARDOLI GJ-17-011-024-001/11172743-A
(Kantali) 		1117011000NRG24030820230105660 03/08/2023 RATHOD CHMPAKBHAI KALIDAS 1117011WL009915 RATHOD CHMPAKBHAI KALIDAS 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611480 CHAMPAKBHAI KALABHAI RATHOD THE SURAT DISTRICT CO-OP BANK(607336)
119 BARDOLI GJ-17-011-024-001/117083
(Kantali) 		1117011000NRG24030820230105839 03/08/2023 Deviben babubhai rathod 1117011WL009955 Deviben babubhai rathod 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611491 RATHOD DEVIBEN BABUBHAI BANK OF BARODA(606985)
120 BARDOLI GJ-17-011-024-001/117084
(Kantali) 		1117011000NRG24030820230105840 03/08/2023 bhankiben bahadurbhai rathod 1117011WL009955 bhankiben bahadurbhai rathod 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611492 BHANAKIBEN BAHADURBHAI RATHOD BANK OF BARODA(606985)
121 BARDOLI GJ-17-011-024-001/117325
(Kantali) 		1117011000NRG24030820230105661 03/08/2023 revaben kalidasbhai Rathod 1117011WL009915 revaben kalidasbhai Rathod 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611490 REVABEN KALIDASBHAI RATHOD BANK OF BARODA(606985)
122 BARDOLI GJ-17-011-024-001/117326
(Kantali) 		1117011000NRG24030820230105662 03/08/2023 SARDABEN SURESHBHAI RATHOD 1117011WL009915 SARDABEN SURESHBHAI RATHOD 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611489 SARDABEN SURESHBHAI RATHOD BANK OF BARODA(606985)
123 BARDOLI GJ-17-011-024-001/12-A
(Kantali) 		1117011000NRG24030820230105650 03/08/2023 BHIKHABHAI KARSANBHAI RATHOD 1117011WL009913 BHIKHABHAI KARSANBHAI RATHOD 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611479 BHIKHUBHAI KARSHANBHAI RATHOD IDBI BANK(607095)
124 BARDOLI GJ-17-011-024-001/3801170-A
(Kantali) 		1117011000NRG24030820230105663 03/08/2023 RATHOD BHULABHAI CHHANI 1117011WL009915 RATHOD BHULABHAI CHHANI 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611475 BHULABHAI CHHANIYABHAI RATHOD BANK OF BARODA(606985)
125 BARDOLI GJ-17-011-024-001/3801274-A
(Kantali) 		1117011000NRG24030820230105655 03/08/2023 RATHOD DHANIBEN KARABHAI 1117011WL009914 RATHOD DHANIBEN KARABHAI 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611488 DHANIBEN KALABHAI RATHOD BANK OF BARODA(606985)
126 BARDOLI GJ-17-011-024-001/3801310-A
(Kantali) 		1117011000NRG24030820230105664 03/08/2023 Lilaben bhulabhai Halpati 1117011WL009915 Lilaben bhulabhai Halpati 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611493 LILABEN BHULABHAI HALPATI IDBI BANK(607095)
127 BARDOLI GJ-17-011-024-001/3801340-A
(Kantali) 		1117011000NRG24030820230105651 03/08/2023 RATHOD THAKORBHAI DAHYABHAI 1117011WL009913 RATHOD THAKORBHAI DAHYABHAI 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611487 THAKORBHAI DAHYABHAI RATHOD BANK OF BARODA(606985)
128 BARDOLI GJ-17-011-024-001/3801344-A
(Kantali) 		1117011000NRG24030820230105656 03/08/2023 bhikhabhai chhitubhai Rathod 1117011WL009914 bhikhabhai chhitubhai Rathod 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611476 BHIKHABHAI CHHITUBHAI RATHOD IDBI BANK(607095)
129 BARDOLI GJ-17-011-024-001/3801355-A
(Kantali) 		1117011000NRG24030820230105652 03/08/2023 kaliben sukhabhai rathod 1117011WL009913 kaliben sukhabhai rathod 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611477 KALIBEN SUKHABHAI RATHOD IDBI BANK(607095)
130 BARDOLI GJ-17-011-024-001/3820899
(Kantali) 		1117011000NRG24030820230105653 03/08/2023 prakashbhai bachubhai rathod 1117011WL009913 prakashbhai bachubhai rathod 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611473 PRAKASHBHAI BACHUBHAI RATHOD BANK OF BARODA(606985)
131 BARDOLI GJ-17-011-024-001/382090
(Kantali) 		1117011000NRG24030820230105657 03/08/2023 rameshbhai motibhai rathod 1117011WL009914 rameshbhai motibhai rathod 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611472 RATHOD RAMESHBHAI MOTIBHAI BANK OF BARODA(606985)
132 BARDOLI GJ-17-011-024-001/382091
(Kantali) 		1117011000NRG24030820230105654 03/08/2023 Mangabhai devjibhai Rathod 1117011WL009913 Mangabhai devjibhai Rathod 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611478 MANGABHAI DEVJIBHAI RATHOD BANK OF BARODA(606985)
133 BARDOLI GJ-17-011-024-001/382092
(Kantali) 		1117011000NRG24030820230105658 03/08/2023 sumanben babubhai rathod 1117011WL009914 sumanben babubhai rathod 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611474 SUMANBEN BABUBHAI RATHOD BANK OF BARODA(606985)
134 BARDOLI GJ-17-011-024-001/96
(Kantali) 		1117011000NRG24030820230105659 03/08/2023 Rathod ChhanaBhai SomaBhai 1117011WL009914 Rathod ChhanaBhai SomaBhai 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611481 CHHANABHAI SOMABHAI RATHOD BANK OF BARODA(606985)
135 BARDOLI GJ-17-011-031-001/11170848
(Mangroliya) 		1117011000NRG24030820230105769 03/08/2023 Chhanabhai Budhiyabhai Halpati 1117011WL009936 Chhanabhai Budhiyabhai Halpati 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611498 CHHANABHAI BUDHIYABHAI HALPATI BANK OF BARODA(606985)
136 BARDOLI GJ-17-011-031-001/11170879
(Mangroliya) 		1117011000NRG24030820230105771 03/08/2023 KAMLESHBHAI NAGINBHAI HALPATI 1117011WL009936 KAMLESHBHAI NAGINBHAI HALPATI 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611452 KAMLESHBHAI NAGINBHAI HALPATI BANK OF BARODA(606985)
137 BARDOLI GJ-17-011-031-001/11170912
(Mangroliya) 		1117011000NRG24030820230105773 03/08/2023 SUKIBEN SOMABHAI HALPATI 1117011WL009936 SUKIBEN SOMABHAI HALPATI 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611501 SUKIBEN SOMABHAI HALPATI PUNJAB NATIONAL BANK(508568)
138 BARDOLI GJ-17-011-031-001/11170928
(Mangroliya) 		1117011000NRG24030820230105756 03/08/2023 Halpati Miraben Vijaybhai 1117011WL009935 Halpati Miraben Vijaybhai 00165 IBKL0000712 3585 3585 Processed 08/08/2023 4350611456 MIRABEN VIJAYBHAI HALPATI BANK OF BARODA(606985)
139 BARDOLI GJ-17-011-031-001/11170928
(Mangroliya) 		1117011000NRG24030820230105755 03/08/2023 HALPATI VIJAYBHAI BHIKHABHAI 1117011WL009935 HALPATI VIJAYBHAI BHIKHABHAI 00165 IBKL0000712 3585 3585 Processed 08/08/2023 4350611455 VIJAYBHAI BHIKHABHAI HALPATI BANK OF BARODA(606985)
140 BARDOLI GJ-17-011-031-001/11170946
(Mangroliya) 		1117011000NRG24030820230105774 03/08/2023 Dhirubhai Chimanbhai Halpati 1117011WL009936 Dhirubhai Chimanbhai Halpati 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611500 SANDIPBHAI DHIRUBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
141 BARDOLI GJ-17-011-031-001/138-A
(Mangroliya) 		1117011000NRG24030820230105776 03/08/2023 Maheshbhai Gomanbhai Rathod 1117011WL009936 Maheshbhai Gomanbhai Rathod 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611466 CHAYA M/G MANGIBEN MAHESHBHAI HALPATI BANK OF BARODA(606985)
142 BARDOLI GJ-17-011-031-001/148-A
(Mangroliya) 		1117011000NRG24030820230105763 03/08/2023 JITUBHAI HASUBHAI RATHOD 1117011WL009935 JITUBHAI HASUBHAI RATHOD 00165 IBKL0000712 3584 3584 Processed 08/08/2023 4350611454 JEETUBHAI HASUBHAI RATHOD IDBI BANK(607095)
143 BARDOLI GJ-17-011-031-001/3805074
(Mangroliya) 		1117011000NRG24030820230105777 03/08/2023 DHIRUBHAI AAHJIBHAI HALPATI 1117011WL009936 DHIRUBHAI AAHJIBHAI HALPATI 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611499 HALPATI DHIRUBHAI AHJIBHAI BANK OF BARODA(606985)
144 BARDOLI GJ-17-011-031-001/3805146
(Mangroliya) 		1117011000NRG24030820230105779 03/08/2023 Urmilaben Rajubhai Halpati 1117011WL009936 Urmilaben Rajubhai Halpati 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611465 URMILABEN RAJUBHAI HALPATI BANK OF BARODA(606985)
145 BARDOLI GJ-17-011-031-001/3805156
(Mangroliya) 		1117011000NRG24030820230105765 03/08/2023 lakhiben kaliyabhai halpati 1117011WL009935 lakhiben kaliyabhai halpati 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611451 LAKHIBEN KALIYABEN HALPATI BANK OF BARODA(606985)
146 BARDOLI GJ-17-011-031-001/3805157
(Mangroliya) 		1117011000NRG24030820230105766 03/08/2023 BHAVANBHAI BHURIYABHAI RATHOD 1117011WL009935 BHAVANBHAI BHURIYABHAI RATHOD 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611457 BHAVANBHAI BHURIYABHAI RATHOD BANK OF BARODA(606985)
147 BARDOLI GJ-17-011-031-001/3805157
(Mangroliya) 		1117011000NRG24030820230105767 03/08/2023 Bhikhiben Rathod 1117011WL009935 Bhikhiben Rathod 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611458 BHIKHIBEN BHAVANBHAI RATHOD BANK OF BARODA(606985)
148 BARDOLI GJ-17-011-031-001/3825863
(Mangroliya) 		1117011000NRG24030820230105768 03/08/2023 KESHAVBHAI SOMABHAI RATHOD 1117011WL009935 KESHAVBHAI SOMABHAI RATHOD 00165 IBKL0000712 3585 3585 Processed 08/08/2023 4350611453 KESHAVBHAI SOMABHAI HALAPATI IDBI BANK(607095)
149 BARDOLI GJ-17-011-031-001/56-A
(Mangroliya) 		1117011000NRG24030820230105780 03/08/2023 BHIKHABHAI CHHAGANBHAI HALPATI 1117011WL009936 BHIKHABHAI CHHAGANBHAI HALPATI 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611467 BHIKHABHAI CHHAGANBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
150 BARDOLI GJ-17-011-063-001/3818776
(Timberva) 		1117011000NRG24030820230105781 03/08/2023 Sangitaben Dipakbhai Halpati 1117011WL009936 Sangitaben Dipakbhai Halpati 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611463 SANGITABEN DIPAKBHAI HALAPATI IDBI BANK(607095)
151 BARDOLI GJ-17-011-063-001/3818791
(Timberva) 		1117011000NRG24030820230105782 03/08/2023 Champaben Bharatbhai Halpati 1117011WL009936 Champaben Bharatbhai Halpati 00165 IBKL0000712 3840 3840 Processed 08/08/2023 4350611464 HALAPATI CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
152 BARDOLI GJ-17-011-069-001/11172983
(Vadhvaniya) 		1117011000NRG24030820230105717 03/08/2023 Halpati Kalidasbhai Hirabhai 1117011WL009927 Halpati Kalidasbhai Hirabhai 00165 IBKL0000712 1673 1673 Processed 08/08/2023 4350611468 HALPATI KALIDAS HIRABHAI THE SURAT DISTRICT CO-OP BANK(607336)
153 BARDOLI GJ-17-011-069-001/11173314
(Vadhvaniya) 		1117011000NRG24030820230105718 03/08/2023 RAKESHBHAI SHAKUBHAI RATHOD 1117011WL009927 RAKESHBHAI SHAKUBHAI RATHOD 00165 IBKL0000712 1434 1434 Processed 08/08/2023 4350611502 MS KHUSHBUBEN RAKESHBHAI RATHOD STATE BANK OF INDIA(508548)
154 BARDOLI GJ-17-011-069-001/11173378
(Vadhvaniya) 		1117011000NRG24030820230105712 03/08/2023 HALPATI DASHRATHBHAI RAVJIBHAI 1117011WL009926 HALPATI DASHRATHBHAI RAVJIBHAI 00165 IBKL0000712 3585 3585 Processed 08/08/2023 4350611462 HALPATI DASHRATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BARDOLI GJ-17-011-069-001/231
(Vadhvaniya) 		1117011000NRG24030820230105713 03/08/2023 Uttambhai Babubhai Halpati 1117011WL009926 Uttambhai Babubhai Halpati 00165 IBKL0000712 3585 3585 Processed 08/08/2023 4350611471 SANJAYBHAI NAVINBHAI RATHOD BANK OF BARODA(606985)
156 BARDOLI GJ-17-011-069-001/241
(Vadhvaniya) 		1117011000NRG24030820230105714 03/08/2023 Ishvarbhai kanjibhai Halpati 1117011WL009926 Ishvarbhai kanjibhai Halpati 00165 IBKL0000712 1912 1912 Processed 08/08/2023 4350611470 ISHVARBHAI KANJIBHAI HALPATI IDBI BANK(607095)
157 BARDOLI GJ-17-011-069-001/3820962
(Vadhvaniya) 		1117011000NRG24030820230105715 03/08/2023 AKASHBHAI UTTAMBHAI HALPATI 1117011WL009926 AKASHBHAI UTTAMBHAI HALPATI 00165 IBKL0000712 3585 3585 Processed 08/08/2023 4350611460 AKASHBHAI UTTAMBHAI RATHOD IDBI BANK(607095)
158 BARDOLI GJ-17-011-069-001/3821018
(Vadhvaniya) 		1117011000NRG24030820230105719 03/08/2023 HALPATI KANJIBHAI GOVINDBHAI 1117011WL009927 HALPATI KANJIBHAI GOVINDBHAI 00165 IBKL0000712 1673 1673 Processed 08/08/2023 4350611469 KANJIBHAI GOVINDBHAI HALPATI IDBI BANK(607095)
159 BARDOLI GJ-17-011-069-001/3821079
(Vadhvaniya) 		1117011000NRG24030820230105716 03/08/2023 HALPATI LAXMIBEN VANMALIBHAI 1117011WL009926 HALPATI LAXMIBEN VANMALIBHAI 00165 IBKL0000712 3585 3585 Processed 08/08/2023 4350611461 LAXMIBEN V HALPATI IDBI BANK(607095)
SubTotal 162570 162570
160 BARDOLI GJ-17-011-006-001/11172644
(Babla) 		1117011000NRG24030820230105628 03/08/2023 AMITKUMAR HASMUKHBHAI HALPATI 1117011WL009908 AMITKUMAR HASMUKHBHAI HALPATI 00165 IBKL0001848 3840 3840 Processed 08/08/2023 4350611532 ASHA (M) BY F & NG AMITBHAI HALPATI BANK OF BARODA(606985)
161 BARDOLI GJ-17-011-006-001/11172686
(Babla) 		1117011000NRG24030820230105629 03/08/2023 SUNILBHAI BABUBHAI HALPATI 1117011WL009908 SUNILBHAI BABUBHAI HALPATI 00165 IBKL0001848 3840 3840 Processed 08/08/2023 4350611533 SIYA (M)F&NG SUNILBHAI HALPATI BANK OF BARODA(606985)
SubTotal 7680 7680
162 BARDOLI GJ-17-011-025-001/1015
(Kantifaliya) 		1117011000NRG24030820230105665 03/08/2023 CHAUDHARI UMESHBHAI CHIMANBHAI 1117011WL009916 CHAUDHARI UMESHBHAI CHIMANBHAI 00415 SBIN0013425 3585 3585 Processed 08/08/2023 4350611541 UMESHBHAI CHIMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
163 BARDOLI GJ-17-011-025-001/1016
(Kantifaliya) 		1117011000NRG24030820230105666 03/08/2023 NILESHKUMAR MOHANBHAI CHAUDHARI 1117011WL009916 NILESHKUMAR MOHANBHAI CHAUDHARI 00415 SBIN0013425 3585 3585 Processed 08/08/2023 4350611544 MR CHAUDHARI NILESHKUMAR MOHANBHAI STATE BANK OF INDIA(508548)
164 BARDOLI GJ-17-011-025-001/1034
(Kantifaliya) 		1117011000NRG24030820230105674 03/08/2023 akshaykumar indrajitbhai chaudhari 1117011WL009917 akshaykumar indrajitbhai chaudhari 00415 SBIN0013425 3585 3585 Processed 08/08/2023 4350611540 MR AKSHAYKUMAR INDRAJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
165 BARDOLI GJ-17-011-025-001/3826530
(Kantifaliya) 		1117011000NRG24030820230105676 03/08/2023 RAMESHBHAI BHANABHAI RATHOD 1117011WL009917 RAMESHBHAI BHANABHAI RATHOD 00415 SBIN0013425 3585 3585 Processed 08/08/2023 4350611546 MR RAMESHBHAI BHANABHAI HALPATI STATE BANK OF INDIA(508548)
166 BARDOLI GJ-17-011-025-001/3826535
(Kantifaliya) 		1117011000NRG24030820230105679 03/08/2023 Chaudhari Rushikeshbhai Surendrabhai 1117011WL009917 Chaudhari Rushikeshbhai Surendrabhai 00415 SBIN0013425 3585 3585 Processed 08/08/2023 4350611545 RUSHIKESHBHAI SURENDRABHAI CHAUDHARI BANK OF BARODA(606985)
167 BARDOLI GJ-17-011-025-001/3826543
(Kantifaliya) 		1117011000NRG24030820230105673 03/08/2023 ASHABEN RANJITBHAI CHAUDHARI 1117011WL009916 ASHABEN RANJITBHAI CHAUDHARI 00415 SBIN0013425 3585 3585 Processed 08/08/2023 4350611543 MRS ASHABEN RANJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
168 BARDOLI GJ-17-011-025-001/44938
(Kantifaliya) 		1117011000NRG24030820230105680 03/08/2023 DEVSINGBHAI UGDABHAI CHAUDHARI 1117011WL009917 DEVSINGBHAI UGDABHAI CHAUDHARI 00415 SBIN0013425 3585 3585 Processed 08/08/2023 4350611542 CHAUDHARI DEVSINGBHAI UGADABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25095 25095
169 BARDOLI GJ-17-011-034-001/38207348
(MotiBhatlav) 		1117011000NRG24030820230105687 03/08/2023 HEMLATABEN HEMANTBHAI PATEL 1117011WL009920 HEMLATABEN HEMANTBHAI PATEL 00468 UBIN0904643 3840 3840 Processed 08/08/2023 4350611549 HEMLATABEN HEMANTBHAI PATEL UNION BANK OF INDIA(508500)
SubTotal 3840 3840
Total 561020 561020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_030823APB_FTO_109070 AXIS BANK UTIB0002245 DUNGAR 41099
2 BARDOLI GJ1117011_030823APB_FTO_109070 Bank of Baroda BARB0BARDOL BARDOLI BRANCH 57360
3 BARDOLI GJ1117011_030823APB_FTO_109070 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 21510
4 BARDOLI GJ1117011_030823APB_FTO_109070 Bank of Baroda BARB0DBAKOT AKOTI 41472
5 BARDOLI GJ1117011_030823APB_FTO_109070 Bank of Baroda BARB0DBKADO KADOD 24360
6 BARDOLI GJ1117011_030823APB_FTO_109070 Bank of Baroda BARB0DBKHOJ KHOJPARDI 11265
7 BARDOLI GJ1117011_030823APB_FTO_109070 Bank of Baroda BARB0HARIPU HARIPURA, DIST. SURAT, GUJARAT 94197
8 BARDOLI GJ1117011_030823APB_FTO_109070 Bank of Baroda BARB0MADHIX MADHI, DIST SURAT 21510
9 BARDOLI GJ1117011_030823APB_FTO_109070 Bank of Baroda BARB0MANEKP MANEKPORE, GUJARAT 3708
10 BARDOLI GJ1117011_030823APB_FTO_109070 Bank of Baroda BARB0SABARM SABARMATI BRANCH 3584
11 BARDOLI GJ1117011_030823APB_FTO_109070 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 14942
12 BARDOLI GJ1117011_030823APB_FTO_109070 Bank of Baroda BARB0VANKAN VANKANER, DIST. SURAT, GUJARAT 3585
13 BARDOLI GJ1117011_030823APB_FTO_109070 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 12488
14 BARDOLI GJ1117011_030823APB_FTO_109070 Distt.Central Coop.Bank SDCB0000002 BARDOLI CITY BRANCH 3585
15 BARDOLI GJ1117011_030823APB_FTO_109070 Distt.Central Coop.Bank SDCB0000012 BARDOLI STATION BRANCH 3585
16 BARDOLI GJ1117011_030823APB_FTO_109070 Distt.Central Coop.Bank SDCB0000018 KADOD BRANCH 3585
17 BARDOLI GJ1117011_030823APB_FTO_109070 IDBI Bank IBKL0000712 BARDOLI 162570
18 BARDOLI GJ1117011_030823APB_FTO_109070 IDBI Bank IBKL0001848 VYARA 7680
19 BARDOLI GJ1117011_030823APB_FTO_109070 State Bank of India SBIN0013425 MADHI 25095
20 BARDOLI GJ1117011_030823APB_FTO_109070 Union Bank of India UBIN0904643 BARDOLI 3840

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