Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:19:07 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_300422APB_FTO_19468
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 Dolvan GJ-26-004-002-001/153-A
(Andharvadidur) 		1126004000NRG23280420220022388 30/04/2022 AMRUTBHAI UDESINGBHAI CHAUDHARI 1126004WL001488 AMRUTBHAI UDESINGBHAI CHAUDHARI 00045 BARB0DBANDA 792 792 Processed 11/05/2022 1089666737 AMRATBHAI UDESINGBHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-002-001/176276
(Andharvadidur) 		1126004000NRG23280420220022391 30/04/2022 ILABEN BAHADURBHAI CHAUDHARI 1126004WL001488 ILABEN BAHADURBHAI CHAUDHARI 00045 BARB0DBANDA 792 792 Processed 11/05/2022 1089666646 ILABEN BAHADURBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-002-001/222-A
(Andharvadidur) 		1126004000NRG23280420220022401 30/04/2022 SHILABEN SURESHBHAI CHAUDHARI 1126004WL001488 SHILABEN SURESHBHAI CHAUDHARI 00045 BARB0DBANDA 792 792 Processed 11/05/2022 1089666768 SHILABEN SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-002-001/272-A
(Andharvadidur) 		1126004000NRG23280420220022407 30/04/2022 ZANKHANABEN 1126004WL001488 ZANKHANABEN 00045 BARB0DBANDA 594 594 Processed 11/05/2022 1089666660 ZANKHANABEN GIRISHBHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-002-001/286-A
(Andharvadidur) 		1126004000NRG23280420220022413 30/04/2022 GAMIT NIRUBEN JASVANTBHAI 1126004WL001488 GAMIT NIRUBEN JASVANTBHAI 00045 BARB0DBANDA 396 396 Processed 11/05/2022 1089666758 NIRUBEN JASHWANTBHAI GAMIT BANK OF BARODA(606985)
6 Dolvan GJ-26-004-002-001/320-A
(Andharvadidur) 		1126004000NRG23280420220022426 30/04/2022 RANJANBEN KIRANBHAI GAMIT 1126004WL001488 RANJANBEN KIRANBHAI GAMIT 00045 BARB0DBANDA 792 792 Processed 11/05/2022 1089666644 RANJANBEN KIRANBHAI GAMIT BANK OF BARODA(606985)
7 Dolvan GJ-26-004-002-001/50204
(Andharvadidur) 		1126004000NRG23280420220022445 30/04/2022 ARUNABEN 1126004WL001488 ARUNABEN 00045 BARB0DBANDA 792 792 Processed 11/05/2022 1089666784 ARUNABEN VINODBHAI CHAUDHARI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-002-001/50303
(Andharvadidur) 		1126004000NRG23280420220022454 30/04/2022 BALLUBHAI BABARBHAI CHAUDHARI 1126004WL001488 BALLUBHAI BABARBHAI CHAUDHARI 00045 BARB0DBANDA 594 594 Processed 11/05/2022 1089666739 BALLUBHAI BABARBHAI CHAUDHARI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-002-001/5595425
(Andharvadidur) 		1126004000NRG23280420220022469 30/04/2022 ARUNABEN PRAVINBHAI GAMIT 1126004WL001488 ARUNABEN PRAVINBHAI GAMIT 00045 BARB0DBANDA 792 792 Processed 11/05/2022 1089666772 ARUNABEN PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-002-001/5595643
(Andharvadidur) 		1126004000NRG23280420220022472 30/04/2022 CHAUDHARI PRADIPBHAI LALSINGBHAI 1126004WL001488 CHAUDHARI PRADIPBHAI LALSINGBHAI 00045 BARB0DBANDA 792 792 Processed 11/05/2022 1089666639 PRADIPBHAI LALSINGHBHAI CHAUDHARI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-002-001/85-A
(Andharvadidur) 		1126004000NRG23280420220022483 30/04/2022 KASTURBEN 1126004WL001488 KASTURBEN 00045 BARB0DBANDA 792 792 Processed 11/05/2022 1089666662 KASTURBEN KUMARJIBHAI CHAUDHARI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-049-001/11222741
(Kandha) 		1126004000NRG23290420220023494 30/04/2022 SALAMIBEN KOKANI 1126004WL001544 SALAMIBEN KOKANI 00045 BARB0DBANDA 3435 3435 Processed 11/05/2022 1089666760 SAMALIBEN GANGUBHAI KOKANI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-049-001/11222798
(Kandha) 		1126004000NRG23290420220023496 30/04/2022 KALEBEN KARASHANBHAI KOKANI 1126004WL001544 KALEBEN KARASHANBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 11/05/2022 1089666748 KALIBEN KARASANBHAI KOKANI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-049-001/93-A
(Kandha) 		1126004000NRG23290420220023534 30/04/2022 DASARIYABHAI SONUBHAI KOKANI 1126004WL001550 DASARIYABHAI SONUBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 11/05/2022 1089666757 DASHARIYABHAI SONUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
15 Dolvan GJ-26-004-054-001/110-A
(Karanjkhed) 		1126004000NRG23280420220023112 30/04/2022 SANGITABEN GANESHBHAI KOKANI 1126004WL001516 SANGITABEN GANESHBHAI KOKANI 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666753 SANGITABEN GANESHBHAI KONKANI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-054-001/11222349
(Karanjkhed) 		1126004000NRG23280420220023052 30/04/2022 Bhangubhai Somabhai kokani 1126004WL001515 Bhangubhai Somabhai kokani 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666736 BHANGUBHAI SOMABHAI KONKANI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-054-001/11222630
(Karanjkhed) 		1126004000NRG23280420220023053 30/04/2022 Maheshbhai Somalyabhai kokani 1126004WL001515 Maheshbhai Somalyabhai kokani 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666674 MHESHBHAI SOMLYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
18 Dolvan GJ-26-004-054-001/139-A
(Karanjkhed) 		1126004000NRG23280420220023027 30/04/2022 Ramilaben Dhirubhai Kokani 1126004WL001511 Ramilaben Dhirubhai Kokani 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666677 RAMILABEN DHIRUBHAI KOKNI THE SURAT DISTRICT CO-OP BANK(607336)
19 Dolvan GJ-26-004-054-001/199-A
(Karanjkhed) 		1126004000NRG23280420220023057 30/04/2022 Janiben Motibhai kokani 1126004WL001515 Janiben Motibhai kokani 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666673 RADKUBHAI BABLUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
20 Dolvan GJ-26-004-054-001/202-A
(Karanjkhed) 		1126004000NRG23280420220023058 30/04/2022 JAMUBHAI GANCHHIYABHAI KOKANI 1126004WL001515 JAMUBHAI GANCHHIYABHAI KOKANI 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666725 JAMUBHAI GANCHHIYABHAI KOKNI THE SURAT DISTRICT CO-OP BANK(607336)
21 Dolvan GJ-26-004-054-001/244-A
(Karanjkhed) 		1126004000NRG23280420220023030 30/04/2022 Sukariben Rameshbhai kokani 1126004WL001511 Sukariben Rameshbhai kokani 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666671 RAMESHBAHI MATHUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
22 Dolvan GJ-26-004-054-001/334-A
(Karanjkhed) 		1126004000NRG23280420220023032 30/04/2022 Lalitaben S Patel 1126004WL001511 Lalitaben S Patel 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666642 MRS LALITABEN SAVITRABHAI PATEL STATE BANK OF INDIA(508548)
23 Dolvan GJ-26-004-054-001/34-A
(Karanjkhed) 		1126004000NRG23280420220023119 30/04/2022 SANJAYBHAI UKHEDBHAI KOKANI 1126004WL001516 SANJAYBHAI UKHEDBHAI KOKANI 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666695 SANJAYBHAI UKHEDIYABHAI KOKNI BANK OF BARODA(606985)
24 Dolvan GJ-26-004-054-001/37-A
(Karanjkhed) 		1126004000NRG23280420220023121 30/04/2022 Avasiyabhai Khalpabhai kokani 1126004WL001516 Avasiyabhai Khalpabhai kokani 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666634 AVASIYABHAI KHALPABHAI KONKANI BANK OF BARODA(606985)
25 Dolvan GJ-26-004-054-001/385-A
(Karanjkhed) 		1126004000NRG23280420220023124 30/04/2022 RAMILABEN DALSINGBHAI KOKANI 1126004WL001516 RAMILABEN DALSINGBHAI KOKANI 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666649 RAMILABEN DALSINGBHAI KONKANI BANK OF BARODA(606985)
26 Dolvan GJ-26-004-054-001/402-A
(Karanjkhed) 		1126004000NRG23280420220023127 30/04/2022 BASUBEN LAXUBHAI KOKANI 1126004WL001516 BASUBEN LAXUBHAI KOKANI 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666726 BASUBEN LAKSHUBHAI KONKANI BANK OF BARODA(606985)
27 Dolvan GJ-26-004-054-001/402-A
(Karanjkhed) 		1126004000NRG23280420220023126 30/04/2022 LAXUBHAI UKHEDIYABHAI KOKANI 1126004WL001516 LAXUBHAI UKHEDIYABHAI KOKANI 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666743 UKHEDIYABHAI KHURAJYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
28 Dolvan GJ-26-004-054-001/403-A
(Karanjkhed) 		1126004000NRG23280420220023071 30/04/2022 RANJANBEN KUNDANBHAI KOKANI 1126004WL001515 RANJANBEN KUNDANBHAI KOKANI 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666724 KUNDANBHAI MOTIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
29 Dolvan GJ-26-004-054-001/4170333
(Karanjkhed) 		1126004000NRG23280420220023130 30/04/2022 SUMANBEN BAHADURBHAI KOKANI 1126004WL001516 SUMANBEN BAHADURBHAI KOKANI 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666754 MRS SUMANBEN BAHADURBHAI KONKANI STATE BANK OF INDIA(508548)
30 Dolvan GJ-26-004-054-001/4170356
(Karanjkhed) 		1126004000NRG23280420220023134 30/04/2022 Jashuben Sureshbhai Kokani 1126004WL001516 Jashuben Sureshbhai Kokani 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666648 JASHUBEN SURESHBHAI KONKANI BANK OF BARODA(606985)
31 Dolvan GJ-26-004-054-001/422-A
(Karanjkhed) 		1126004000NRG23280420220023135 30/04/2022 Kasiben Bahadurbhai Kokani 1126004WL001516 Kasiben Bahadurbhai Kokani 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666654 KASHIBEN BAHADURBHAI KONKANI BANK OF BARODA(606985)
32 Dolvan GJ-26-004-054-001/439-A
(Karanjkhed) 		1126004000NRG23280420220023075 30/04/2022 Champiben Gangubhai kokani 1126004WL001515 Champiben Gangubhai kokani 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666632 CHAMPIBEN JATARUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
33 Dolvan GJ-26-004-054-001/485-A
(Karanjkhed) 		1126004000NRG23280420220023076 30/04/2022 Sanjanaben Shaileshbhai kokani 1126004WL001515 Sanjanaben Shaileshbhai kokani 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666781 SANJANABEN SHAILESHBHAI KONKANI BANK OF BARODA(606985)
34 Dolvan GJ-26-004-054-001/49-A
(Karanjkhed) 		1126004000NRG23280420220023141 30/04/2022 SUMANBEN BARAMBHAI KOKANI 1126004WL001516 SUMANBEN BARAMBHAI KOKANI 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666801 JITESBHAI BARAMBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
35 Dolvan GJ-26-004-054-001/53-A
(Karanjkhed) 		1126004000NRG23280420220023142 30/04/2022 LAVANGBEN RAMCHANDBHAI KOKANI 1126004WL001516 LAVANGBEN RAMCHANDBHAI KOKANI 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666719 LAVANGBEN RAMCHANDRABHAI KONKANI BANK OF BARODA(606985)
36 Dolvan GJ-26-004-054-001/5598465
(Karanjkhed) 		1126004000NRG23280420220023077 30/04/2022 KOKANI SAGUNIBEN BACHUBHAI 1126004WL001515 KOKANI SAGUNIBEN BACHUBHAI 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666633 SAGUNIBEN BACHUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
37 Dolvan GJ-26-004-054-001/5598590
(Karanjkhed) 		1126004000NRG23280420220023083 30/04/2022 RANASUBHAI SOMABHAI KOKANI 1126004WL001515 RANASUBHAI SOMABHAI KOKANI 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666672 RANSUBHAI SOMABHAI KONKANI BANK OF BARODA(606985)
38 Dolvan GJ-26-004-054-001/5598602
(Karanjkhed) 		1126004000NRG23280420220023037 30/04/2022 Nileshbhai Babubhai Kokani 1126004WL001511 Nileshbhai Babubhai Kokani 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666741 NILESHBHAI BABUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
39 Dolvan GJ-26-004-054-001/5598658
(Karanjkhed) 		1126004000NRG23280420220023086 30/04/2022 Manajubhai Terubhai kokani 1126004WL001515 Manajubhai Terubhai kokani 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666631 MANAJUBHAI TERUBHAI KONKANI BANK OF BARODA(606985)
40 Dolvan GJ-26-004-054-001/5598705
(Karanjkhed) 		1126004000NRG23280420220023147 30/04/2022 Amichandbhai B Kokani 1126004WL001516 Amichandbhai B Kokani 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666661 AMICHANDBHAI BHILYABHAI KONKANI BANK OF BARODA(606985)
41 Dolvan GJ-26-004-054-001/5598773
(Karanjkhed) 		1126004000NRG23280420220023152 30/04/2022 BHILYABHAI ZINABHAI KOKANI 1126004WL001516 BHILYABHAI ZINABHAI KOKANI 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666723 BHILYABHAI ZINABHAI KONKANI BANK OF BARODA(606985)
42 Dolvan GJ-26-004-054-001/5598778
(Karanjkhed) 		1126004000NRG23280420220023096 30/04/2022 BHANGIYABHAI 1126004WL001515 BHANGIYABHAI 00045 BARB0DBANDA 1260 1260 Rejected 12/05/2022 1089666635 A/c Blocked or Frozen
43 Dolvan GJ-26-004-054-001/5598841
(Karanjkhed) 		1126004000NRG23280420220023163 30/04/2022 UKHADIBEN GANCHUBHAI BHIL 1126004WL001516 UKHADIBEN GANCHUBHAI BHIL 00045 BARB0DBANDA 1260 1260 Processed 11/05/2022 1089666650 UKHEDIBEN GANCHHIYABHAI BHIL BANK OF BARODA(606985)
44 Dolvan GJ-26-004-054-001/64-A
(Karanjkhed) 		1126004000NRG23290420220023464 30/04/2022 Sitarambhai Jamshibhai Kokani 1126004WL001540 Sitarambhai Jamshibhai Kokani 00045 BARB0DBANDA 3435 3435 Processed 11/05/2022 1089666759 SITARAMBHAI JAMSHIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
45 Dolvan GJ-26-004-081-001/101-A
(Panchol) 		1126004000NRG23270420220021257 30/04/2022 SHUMABEN SURESHBHAI GAMIT 1126004WL001453 SHUMABEN SURESHBHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666727 SUMABEN SURESHBHAI GAMIT BANK OF BARODA(606985)
46 Dolvan GJ-26-004-081-001/105-A
(Panchol) 		1126004000NRG23270420220021258 30/04/2022 MIRABEN RAJUBHAI SHAH 1126004WL001453 MIRABEN RAJUBHAI SHAH 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666733 MIRABEN RAJUBHAI SHAH BANK OF BARODA(606985)
47 Dolvan GJ-26-004-081-001/1112-A
(Panchol) 		1126004000NRG23270420220021115 30/04/2022 PATEL HEMANBHAI MAGANBHAI 1126004WL001450 PATEL HEMANBHAI MAGANBHAI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666666 MR PATEL HEMANTBHAI MAGANBHAI STATE BANK OF INDIA(508548)
48 Dolvan GJ-26-004-081-001/1114-A
(Panchol) 		1126004000NRG23270420220021261 30/04/2022 CHAUDHARI LIMBUBEN CHIMANBHAI 1126004WL001453 CHAUDHARI LIMBUBEN CHIMANBHAI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666783 LIMBUBEN JAYESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
49 Dolvan GJ-26-004-081-001/11224097
(Panchol) 		1126004000NRG23270420220021263 30/04/2022 ELABAEN GULABBHAI GAMIT 1126004WL001453 ELABAEN GULABBHAI GAMIT 00045 BARB0DBANDA 606 606 Processed 11/05/2022 1089666637 ILABEN GULABBHAI GAMIT BANK OF BARODA(606985)
50 Dolvan GJ-26-004-081-001/11224366
(Panchol) 		1126004000NRG23270420220021265 30/04/2022 LALITABEN PARSHOTTAMBHAI GAMIT 1126004WL001453 LALITABEN PARSHOTTAMBHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666735 LALITABEN PARSOTTAMBHAI GAMIT BANK OF BARODA(606985)
51 Dolvan GJ-26-004-081-001/11224454
(Panchol) 		1126004000NRG23270420220021268 30/04/2022 ARJUNBHAI RAMANBHAI GAMIT 1126004WL001453 ARJUNBHAI RAMANBHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666792 ARJUNBHAI RAMANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
52 Dolvan GJ-26-004-081-001/11244218
(Panchol) 		1126004000NRG23270420220021272 30/04/2022 MADHUBEN AMRSINGBHAI CHAUDHARI 1126004WL001453 MADHUBEN AMRSINGBHAI CHAUDHARI 00045 BARB0DBANDA 606 606 Processed 11/05/2022 1089666762 MADHUBEN AMARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
53 Dolvan GJ-26-004-081-001/11244224
(Panchol) 		1126004000NRG23270420220021274 30/04/2022 CHETANBHAI BHANGIYABHAI GAMIT 1126004WL001453 CHETANBHAI BHANGIYABHAI GAMIT 00045 BARB0DBANDA 606 606 Processed 11/05/2022 1089666798 CHATANBHAI BHGIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
54 Dolvan GJ-26-004-081-001/130-A
(Panchol) 		1126004000NRG23270420220021290 30/04/2022 DINESHBHAI HARJIBHAI GAMIT 1126004WL001453 DINESHBHAI HARJIBHAI GAMIT 00045 BARB0DBANDA 1010 1010 Rejected 12/05/2022 1089666745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Dolvan GJ-26-004-081-001/134-A
(Panchol) 		1126004000NRG23270420220021292 30/04/2022 FATESHIGBHAI KOTALABHAI GAMIT 1126004WL001453 FATESHIGBHAI KOTALABHAI GAMIT 00045 BARB0DBANDA 606 606 Processed 11/05/2022 1089666794 FATESINH KOTLABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
56 Dolvan GJ-26-004-081-001/139-A
(Panchol) 		1126004000NRG23270420220021296 30/04/2022 RITABEN AJITBHAI GAMIT 1126004WL001453 RITABEN AJITBHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666734 RITABEN AJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
57 Dolvan GJ-26-004-081-001/153858-A
(Panchol) 		1126004000NRG23270420220021299 30/04/2022 MUKESHBHAI NATHUBHAI CHAUDHARI 1126004WL001453 MUKESHBHAI NATHUBHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666647 MUKESBHAI NATHUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
58 Dolvan GJ-26-004-081-001/154-A
(Panchol) 		1126004000NRG23270420220021301 30/04/2022 VIRAJIBHAI CHEMTIYABHAI GAMIT 1126004WL001453 VIRAJIBHAI CHEMTIYABHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666786 KUSUMBEN VIRAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
59 Dolvan GJ-26-004-081-001/158-A
(Panchol) 		1126004000NRG23270420220021303 30/04/2022 HARSHINGBHAI BHILIYABHAI GAMIT 1126004WL001453 HARSHINGBHAI BHILIYABHAI GAMIT 00045 BARB0DBANDA 808 808 Processed 11/05/2022 1089666643 HARSHINGBHAI BHILIYABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
60 Dolvan GJ-26-004-081-001/163105
(Panchol) 		1126004000NRG23270420220021116 30/04/2022 DALIBEN CHANDUBHAI PATEL 1126004WL001450 DALIBEN CHANDUBHAI PATEL 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666730 DALIBEN CHANDUBHAI PATAL BANK OF BARODA(606985)
61 Dolvan GJ-26-004-081-001/163106
(Panchol) 		1126004000NRG23270420220021117 30/04/2022 CHAUDHARI PRAVINBHAI SOMABHAI 1126004WL001450 CHAUDHARI PRAVINBHAI SOMABHAI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666800 PRAVINBHAI SOMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
62 Dolvan GJ-26-004-081-001/163107
(Panchol) 		1126004000NRG23270420220021118 30/04/2022 RAJESHBHAI NATUBHAI PATEL 1126004WL001450 RAJESHBHAI NATUBHAI PATEL 00045 BARB0DBANDA 606 606 Processed 11/05/2022 1089666769 RAJESHBHAI NATUBHAI PATEL BANK OF BARODA(606985)
63 Dolvan GJ-26-004-081-001/163117
(Panchol) 		1126004000NRG23270420220021307 30/04/2022 SUNILBHAI RAMANBHAI CHAUDHARI 1126004WL001453 SUNILBHAI RAMANBHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666751 SUNILBHAI RAMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
64 Dolvan GJ-26-004-081-001/163124
(Panchol) 		1126004000NRG23270420220021309 30/04/2022 SHANTILALBHAI KISMABHAI CHAUDHARI 1126004WL001453 SHANTILALBHAI KISMABHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666645 SHANTILAL KISMABHAI CHAUDHARI BANK OF BARODA(606985)
65 Dolvan GJ-26-004-081-001/163155
(Panchol) 		1126004000NRG23270420220021315 30/04/2022 SANJAYBHAI SUMANBHAI CHAUDHARI 1126004WL001453 SANJAYBHAI SUMANBHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666787 SANJAYBHAI SUMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
66 Dolvan GJ-26-004-081-001/180-A
(Panchol) 		1126004000NRG23270420220021119 30/04/2022 NILESHBHAI CHANDUBHAI PATEL 1126004WL001450 NILESHBHAI CHANDUBHAI PATEL 00045 BARB0DBANDA 606 606 Processed 11/05/2022 1089666679 NILESHBHAI CHANDUBHAI PATEL BANK OF BARODA(606985)
67 Dolvan GJ-26-004-081-001/183-A
(Panchol) 		1126004000NRG23270420220021320 30/04/2022 KANKUBEN NIMANBHAI CHAUDHARI 1126004WL001453 KANKUBEN NIMANBHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666663 KANKUBEN NIMANBHAI CHAUDHARI BANK OF BARODA(606985)
68 Dolvan GJ-26-004-081-001/185-A
(Panchol) 		1126004000NRG23270420220021321 30/04/2022 RAMILABEN SURESHBHAI CHAUDHARI 1126004WL001453 RAMILABEN SURESHBHAI CHAUDHARI 00045 BARB0DBANDA 808 808 Processed 11/05/2022 1089666690 RAMILABEN SURESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
69 Dolvan GJ-26-004-081-001/185-B
(Panchol) 		1126004000NRG23270420220021322 30/04/2022 SAPANABEN VINODBHAI GAMIT 1126004WL001453 SAPANABEN VINODBHAI GAMIT 00045 BARB0DBANDA 808 808 Processed 11/05/2022 1089666732 SAPNABEN VINODBHAI GAMIT BANK OF BARODA(606985)
70 Dolvan GJ-26-004-081-001/191-A
(Panchol) 		1126004000NRG23270420220021324 30/04/2022 SUREKHABEN RAMINBHAI CHAUDHARI 1126004WL001453 SUREKHABEN RAMINBHAI CHAUDHARI 00045 BARB0DBANDA 808 808 Processed 11/05/2022 1089666731 RAMINBHAI RANCHODBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
71 Dolvan GJ-26-004-081-001/191513-A
(Panchol) 		1126004000NRG23270420220021325 30/04/2022 CHUADHARI NITABEN PRAFULLBHAI 1126004WL001453 CHUADHARI NITABEN PRAFULLBHAI 00045 BARB0DBANDA 808 808 Processed 11/05/2022 1089666664 NITABEN PRAFULBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
72 Dolvan GJ-26-004-081-001/201-A
(Panchol) 		1126004000NRG23270420220021331 30/04/2022 VINABEN BIPINBHAI GAMIT 1126004WL001453 VINABEN BIPINBHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666693 VINABEN BIPINBHAI GAMIT BANK OF BARODA(606985)
73 Dolvan GJ-26-004-081-001/203-A
(Panchol) 		1126004000NRG23270420220021333 30/04/2022 AJITBHAI CHETANBHAI GAMIT 1126004WL001453 AJITBHAI CHETANBHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666818 AJITBHAI CHETANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
74 Dolvan GJ-26-004-081-001/204-A
(Panchol) 		1126004000NRG23270420220021334 30/04/2022 MIRABEN JAGDISHBHAI GAMIT 1126004WL001453 MIRABEN JAGDISHBHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666721 MIRABEN JAGDISHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
75 Dolvan GJ-26-004-081-001/206-A
(Panchol) 		1126004000NRG23270420220021335 30/04/2022 NAYNABEN MAHESHBHAI CHAUDHARI 1126004WL001453 NAYNABEN MAHESHBHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666720 MAHESHBHAI NAGINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
76 Dolvan GJ-26-004-081-001/208-A
(Panchol) 		1126004000NRG23270420220021337 30/04/2022 PRATABBHAI JANIYABHAI CHAUDHARI 1126004WL001453 PRATABBHAI JANIYABHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666656 PRATAPBHAI JANIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
77 Dolvan GJ-26-004-081-001/211-A
(Panchol) 		1126004000NRG23270420220021341 30/04/2022 MINABEN MAHESHBHAI GAMIT 1126004WL001453 MINABEN MAHESHBHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666793 MINABEN MAHESHBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
78 Dolvan GJ-26-004-081-001/211-A
(Panchol) 		1126004000NRG23270420220021340 30/04/2022 RAMILABEN KUTANBHAI GAMIT 1126004WL001453 RAMILABEN KUTANBHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666761 ARJUNBHAI NANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
79 Dolvan GJ-26-004-081-001/212-A
(Panchol) 		1126004000NRG23270420220021342 30/04/2022 MAHENDRBHAI TULAJIBHAI CHAUDHARI 1126004WL001453 MAHENDRBHAI TULAJIBHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666657 MAHENDRBHAI TULAJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
80 Dolvan GJ-26-004-081-001/216
(Panchol) 		1126004000NRG23270420220021343 30/04/2022 PADAMABEN PRATAPBHAI CHAUDHARI 1126004WL001453 PADAMABEN PRATAPBHAI CHAUDHARI 00045 BARB0DBANDA 606 606 Processed 11/05/2022 1089666819 MRS PADMABEN PRATAPBHAI CHAUDHARI STATE BANK OF INDIA(508548)
81 Dolvan GJ-26-004-081-001/218-A
(Panchol) 		1126004000NRG23270420220021345 30/04/2022 MANGIBEN SHANKARBHAI CHAUDHARI 1126004WL001453 MANGIBEN SHANKARBHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666764 PRATIKABEN SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
82 Dolvan GJ-26-004-081-001/219-A
(Panchol) 		1126004000NRG23270420220021346 30/04/2022 PREMILABEN MANUBHAI CHAUDHARI 1126004WL001453 PREMILABEN MANUBHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666687 PREMILABEN MANUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
83 Dolvan GJ-26-004-081-001/222-A
(Panchol) 		1126004000NRG23270420220021347 30/04/2022 ARJUNBHAI SHANKARBHAI GAMIT 1126004WL001453 ARJUNBHAI SHANKARBHAI GAMIT 00045 BARB0DBANDA 606 606 Processed 11/05/2022 1089666692 ARJUNBHAI SHANKARBHAI GAMIT BANK OF BARODA(606985)
84 Dolvan GJ-26-004-081-001/225-A
(Panchol) 		1126004000NRG23270420220021350 30/04/2022 RAMILABEN VASNJIBHAI GAMIT 1126004WL001453 RAMILABEN VASNJIBHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666678 RAMILABEN VASANTBHAI GAMIT BANK OF BARODA(606985)
85 Dolvan GJ-26-004-081-001/232
(Panchol) 		1126004000NRG23270420220021353 30/04/2022 VINABEN SURESHBHAI CHAUDHARI 1126004WL001453 VINABEN SURESHBHAI CHAUDHARI 00045 BARB0DBANDA 202 202 Processed 11/05/2022 1089666755 VINABEN SURESHBHAI CHAIDHARI BANK OF BARODA(606985)
86 Dolvan GJ-26-004-081-001/240-A
(Panchol) 		1126004000NRG23270420220021122 30/04/2022 SURESHBHAI CHANDUBHAI PATEL 1126004WL001450 SURESHBHAI CHANDUBHAI PATEL 00045 BARB0DBANDA 808 808 Processed 11/05/2022 1089666766 CHANDUBHAI RUMSIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
87 Dolvan GJ-26-004-081-001/241-A
(Panchol) 		1126004000NRG23270420220021123 30/04/2022 HITASHBHAI HARSHINGBHAI PATEL 1126004WL001450 HITASHBHAI HARSHINGBHAI PATEL 00045 BARB0DBANDA 606 606 Processed 11/05/2022 1089666670 HITESHBHAI HARSINGBHAI PATEL BANK OF BARODA(606985)
88 Dolvan GJ-26-004-081-001/244-A
(Panchol) 		1126004000NRG23270420220021124 30/04/2022 GANPATBHAI MOHANBHAI GAMIT 1126004WL001450 GANPATBHAI MOHANBHAI GAMIT 00045 BARB0DBANDA 808 808 Processed 11/05/2022 1089666669 GANPATBHAI MOHANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
89 Dolvan GJ-26-004-081-001/245-A
(Panchol) 		1126004000NRG23270420220021125 30/04/2022 ASHVINBHAI DEVABHAI PATEL 1126004WL001450 ASHVINBHAI DEVABHAI PATEL 00045 BARB0DBANDA 606 606 Processed 11/05/2022 1089666668 ASHVINBHAI DEVABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
90 Dolvan GJ-26-004-081-001/247-A
(Panchol) 		1126004000NRG23270420220021354 30/04/2022 PARSHOTBHAI AMARSHINGBHAI CHAUDHARI 1126004WL001453 PARSHOTBHAI AMARSHINGBHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666688 PARSOTTAMBHAI AMARSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
91 Dolvan GJ-26-004-081-001/258-A
(Panchol) 		1126004000NRG23270420220021126 30/04/2022 BACHUBHAI CHHAGANBHAI GAMIT 1126004WL001450 BACHUBHAI CHHAGANBHAI GAMIT 00045 BARB0DBANDA 808 808 Processed 11/05/2022 1089666665 BACHUBHAI CHHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
92 Dolvan GJ-26-004-081-001/260-A
(Panchol) 		1126004000NRG23270420220021127 30/04/2022 HARITABEN NAVINBHAI PATEL 1126004WL001450 HARITABEN NAVINBHAI PATEL 00045 BARB0DBANDA 606 606 Processed 11/05/2022 1089666782 HARITABEN NAVINBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
93 Dolvan GJ-26-004-081-001/280-A
(Panchol) 		1126004000NRG23270420220021358 30/04/2022 LALUBHAI NAGINBHAI GAMIT 1126004WL001453 LALUBHAI NAGINBHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666729 LALLUBHAI NAGINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
94 Dolvan GJ-26-004-081-001/33703
(Panchol) 		1126004000NRG23270420220021363 30/04/2022 AMARSINGHBHAI SHANKARBHAI CHAUDHARI 1126004WL001453 AMARSINGHBHAI SHANKARBHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666636 AMARSINGBHAI SHANKARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
95 Dolvan GJ-26-004-081-001/36875
(Panchol) 		1126004000NRG23270420220021366 30/04/2022 RAMANBHAI CHONGABHAI CHAUDHARI 1126004WL001453 RAMANBHAI CHONGABHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666749 RAMANBHAI CHAUGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
96 Dolvan GJ-26-004-081-001/5586406
(Panchol) 		1126004000NRG23270420220021128 30/04/2022 DHARMABHAI CHHAGANBHAI GAMIT 1126004WL001450 DHARMABHAI CHHAGANBHAI GAMIT 00045 BARB0DBANDA 606 606 Processed 11/05/2022 1089666667 DHARMABHAI CHHAGANBHAI GAMIT BANK OF BARODA(606985)
97 Dolvan GJ-26-004-081-001/5586411
(Panchol) 		1126004000NRG23270420220021129 30/04/2022 MAGANBHAI CHHANABHAI GAMIT 1126004WL001450 MAGANBHAI CHHANABHAI GAMIT 00045 BARB0DBANDA 606 606 Processed 11/05/2022 1089666675 MAGANBHAI CHHANABHAI GAMIT BANK OF BARODA(606985)
98 Dolvan GJ-26-004-081-001/60-A
(Panchol) 		1126004000NRG23270420220021377 30/04/2022 VINUBEN RAMESHBHAI CHAUDHARI 1126004WL001453 VINUBEN RAMESHBHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666655 VINUBEN RAMESHBHAI CHAUDHARI BANK OF BARODA(606985)
99 Dolvan GJ-26-004-081-001/60415-A
(Panchol) 		1126004000NRG23270420220021378 30/04/2022 CHAUDHARI VINODBHAI JAMBUBHAI 1126004WL001453 CHAUDHARI VINODBHAI JAMBUBHAI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666791 VINODBHAI JAMBUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
100 Dolvan GJ-26-004-081-001/60584
(Panchol) 		1126004000NRG23270420220021379 30/04/2022 SAILESHBHAI SUMNBHAI CHAUDHARI 1126004WL001453 SAILESHBHAI SUMNBHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666817 NITABEN SHAILESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
101 Dolvan GJ-26-004-081-001/63-A
(Panchol) 		1126004000NRG23270420220021380 30/04/2022 SANTUBHAI KIKABHAI GAMIT 1126004WL001453 SANTUBHAI KIKABHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666789 SHANTUBHAI KIKABHAI GAMIT BANK OF BARODA(606985)
102 Dolvan GJ-26-004-081-001/70-A
(Panchol) 		1126004000NRG23270420220021381 30/04/2022 HITESHBHAI KANSHARABHAI GAMIT 1126004WL001453 HITESHBHAI KANSHARABHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666691 HITESHBHAI KAHARIYABHAI GAMIT BANK OF BARODA(606985)
103 Dolvan GJ-26-004-081-001/77-A
(Panchol) 		1126004000NRG23270420220021383 30/04/2022 ENDUBEN JAMANABHAI GAMIT 1126004WL001453 ENDUBEN JAMANABHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666790 INDUBEN JAMANBHAI GAMIT BANK OF BARODA(606985)
104 Dolvan GJ-26-004-081-001/78-A
(Panchol) 		1126004000NRG23270420220021384 30/04/2022 SANJAYBHAI CHUNILALBHAI GAMIT 1126004WL001453 SANJAYBHAI CHUNILALBHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666756 MR SANJAYKUMAR CHUNILAL GAMIT STATE BANK OF INDIA(508548)
105 Dolvan GJ-26-004-081-001/82-A
(Panchol) 		1126004000NRG23270420220021387 30/04/2022 ZINABHAI BELIYABHAI CHAUDHARI 1126004WL001453 ZINABHAI BELIYABHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666638 ZINABHAI BELIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
106 Dolvan GJ-26-004-081-001/89-A
(Panchol) 		1126004000NRG23270420220021389 30/04/2022 ARUNBHAI CHANDUBHAI CHAUDHARI 1126004WL001453 ARUNBHAI CHANDUBHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666752 ARUNBHAI CHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
107 Dolvan GJ-26-004-081-001/90-A
(Panchol) 		1126004000NRG23270420220021390 30/04/2022 USHABEN BACHUBHAI CHAUDHARI 1126004WL001453 USHABEN BACHUBHAI CHAUDHARI 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666689 USHABEN BACHUBHAI THE SURAT DISTRICT CO-OP BANK(607336)
108 Dolvan GJ-26-004-081-001/919
(Panchol) 		1126004000NRG23270420220021391 30/04/2022 KAMLESHBHAI CHHANABHAI GAMIT 1126004WL001453 KAMLESHBHAI CHHANABHAI GAMIT 00045 BARB0DBANDA 1010 1010 Processed 11/05/2022 1089666797 KAMLESHBHAI CHHANABHAI GAMIT BANK OF BARODA(606985)
109 Dolvan GJ-26-004-081-001/92-A
(Panchol) 		1126004000NRG23270420220021392 30/04/2022 BABUBHAI DEVLIYABHAI GAMIT 1126004WL001453 BABUBHAI DEVLIYABHAI GAMIT 00045 BARB0DBANDA 202 202 Processed 11/05/2022 1089666676 BABUBHAI DEVALIYABHAI GAMIT BANK OF BARODA(606985)
110 Dolvan GJ-26-004-081-001/98-A
(Panchol) 		1126004000NRG23270420220021393 30/04/2022 KAJALBEN HITESHBHAI GAMIT 1126004WL001453 KAJALBEN HITESHBHAI GAMIT 00045 BARB0DBANDA 404 404 Processed 11/05/2022 1089666785 KAJALBEN HITESHBHAI GAMIT BANK OF BARODA(606985)
SubTotal 115770 115770
111 Dolvan GJ-26-004-103-001/11229305
(Umarkachchh) 		1126004000NRG23280420220021765 30/04/2022 CHANCHALBEN NAVNITBHAI 1126004WL001466 CHANCHALBEN NAVNITBHAI 00045 BARB0DBGDAT 1090 1090 Processed 11/05/2022 1089666567 CHANCHALBEN NAVNITBHAI CHAUDHARI BANK OF BARODA(606985)
112 Dolvan GJ-26-004-103-001/11229389
(Umarkachchh) 		1126004000NRG23280420220021766 30/04/2022 SUDHABEN BALUBHAI 1126004WL001466 SUDHABEN BALUBHAI 00045 BARB0DBGDAT 1090 1090 Processed 11/05/2022 1089666778 SUDHABEN BALUBHAI CHAUDHARI BANK OF BARODA(606985)
113 Dolvan GJ-26-004-103-001/11229669
(Umarkachchh) 		1126004000NRG23280420220021772 30/04/2022 DHANIBEN NARSINGBHAI CHAUDHARI 1126004WL001466 DHANIBEN NARSINGBHAI CHAUDHARI 00045 BARB0DBGDAT 1308 1308 Processed 11/05/2022 1089666578 DHANIBEN NARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
114 Dolvan GJ-26-004-103-001/15-A
(Umarkachchh) 		1126004000NRG23280420220021780 30/04/2022 HEMALTABEN GANAPTBHAI CHAUDHARI. 1126004WL001466 HEMALTABEN GANAPTBHAI CHAUDHARI. 00045 BARB0DBGDAT 872 872 Processed 11/05/2022 1089666570 HEMLATABEN GANPATBHAI CHAUDHARI BANK OF BARODA(606985)
115 Dolvan GJ-26-004-103-001/167-A
(Umarkachchh) 		1126004000NRG23280420220021783 30/04/2022 HASUBEN RAMANBHAI CHAUDHARI 1126004WL001466 HASUBEN RAMANBHAI CHAUDHARI 00045 BARB0DBGDAT 1308 1308 Processed 11/05/2022 1089666571 HASUBEN RAMANBHAI CHAUDHARI BANK OF BARODA(606985)
116 Dolvan GJ-26-004-103-001/179-A
(Umarkachchh) 		1126004000NRG23280420220021786 30/04/2022 JITUBHAI BALUBHAI 1126004WL001466 JITUBHAI BALUBHAI 00045 BARB0DBGDAT 1308 1308 Processed 11/05/2022 1089666564 JITUBHAI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
117 Dolvan GJ-26-004-103-001/180-A
(Umarkachchh) 		1126004000NRG23280420220021787 30/04/2022 sandhyaben ratanbhai chaudhari 1126004WL001466 sandhyaben ratanbhai chaudhari 00045 BARB0DBGDAT 654 654 Processed 11/05/2022 1089666773 SANDHYABEN RATANBHAI GAMIT BANK OF BARODA(606985)
118 Dolvan GJ-26-004-103-001/184-A
(Umarkachchh) 		1126004000NRG23280420220021789 30/04/2022 KANCHANBEN VASANTBHAI CHAUDHARI 1126004WL001466 KANCHANBEN VASANTBHAI CHAUDHARI 00045 BARB0DBGDAT 872 872 Processed 11/05/2022 1089666774 KANCHANBEN VASANTBHAI CHAUDHARI BANK OF BARODA(606985)
119 Dolvan GJ-26-004-103-001/185-A
(Umarkachchh) 		1126004000NRG23280420220021790 30/04/2022 NIRUBEN ANILBHAI CHAUDHARI . 1126004WL001466 NIRUBEN ANILBHAI CHAUDHARI . 00045 BARB0DBGDAT 654 654 Processed 11/05/2022 1089666779 NIRUBEN ANILBHAI CHAUDHARI BANK OF BARODA(606985)
120 Dolvan GJ-26-004-103-001/186-A
(Umarkachchh) 		1126004000NRG23280420220021791 30/04/2022 SHILABEN RAKESHBHAI 1126004WL001466 SHILABEN RAKESHBHAI 00045 BARB0DBGDAT 436 436 Processed 11/05/2022 1089666775 SHILABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
121 Dolvan GJ-26-004-103-001/188-A
(Umarkachchh) 		1126004000NRG23280420220021792 30/04/2022 MADHUBEN BHAGUBHAI 1126004WL001466 MADHUBEN BHAGUBHAI 00045 BARB0DBGDAT 1308 1308 Processed 11/05/2022 1089666565 MADHUBEN BHAGUBHAI CHAUDHARI BANK OF BARODA(606985)
122 Dolvan GJ-26-004-103-001/191-A
(Umarkachchh) 		1126004000NRG23280420220021795 30/04/2022 NIRUBEN VANMALIBHAI CHAUDHARI 1126004WL001466 NIRUBEN VANMALIBHAI CHAUDHARI 00045 BARB0DBGDAT 1308 1308 Processed 11/05/2022 1089666569 NIRUBEN VANMALIBHAI CHAUDHARI BANK OF BARODA(606985)
123 Dolvan GJ-26-004-103-001/239-A
(Umarkachchh) 		1126004000NRG23280420220021809 30/04/2022 PRIYANKABEN KALPESHBHAI CHAUDHARI 1126004WL001466 PRIYANKABEN KALPESHBHAI CHAUDHARI 00045 BARB0DBGDAT 1090 1090 Processed 11/05/2022 1089666576 PRIYANKABEN KALPESHBHAI CHAUDHARI BANK OF BARODA(606985)
124 Dolvan GJ-26-004-103-001/240-A
(Umarkachchh) 		1126004000NRG23280420220021810 30/04/2022 SAVITABEN RAMJIBHAI 1126004WL001466 SAVITABEN RAMJIBHAI 00045 BARB0DBGDAT 1090 1090 Processed 11/05/2022 1089666686 SAVITABEN RAMJIBHAI CHAUDHARI BANK OF BARODA(606985)
125 Dolvan GJ-26-004-103-001/250-A
(Umarkachchh) 		1126004000NRG23280420220021811 30/04/2022 REKHABEN NILESHBHAI 1126004WL001466 REKHABEN NILESHBHAI 00045 BARB0DBGDAT 872 872 Processed 11/05/2022 1089666585 REKHABEN NILESHBHAI CHAUDHARI BANK OF BARODA(606985)
126 Dolvan GJ-26-004-103-001/252-A
(Umarkachchh) 		1126004000NRG23280420220021813 30/04/2022 SARLABEN RAVINDRABHAI 1126004WL001466 SARLABEN RAVINDRABHAI 00045 BARB0DBGDAT 1308 1308 Processed 11/05/2022 1089666563 SARLABEN RAVINDRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
127 Dolvan GJ-26-004-103-001/281-A
(Umarkachchh) 		1126004000NRG23280420220021817 30/04/2022 RANJANBEN RAMESHBHAI CHAUDHARI 1126004WL001466 RANJANBEN RAMESHBHAI CHAUDHARI 00045 BARB0DBGDAT 872 872 Processed 11/05/2022 1089666583 RANJANBEN RAMESHBHAI CHAUDHARI BANK OF BARODA(606985)
128 Dolvan GJ-26-004-103-001/35-A
(Umarkachchh) 		1126004000NRG23280420220021821 30/04/2022 TILABEN JAGDISHABHAI CHAUDHARI. 1126004WL001466 TILABEN JAGDISHABHAI CHAUDHARI. 00045 BARB0DBGDAT 1526 1526 Processed 11/05/2022 1089666580 TILABEN JAGDISHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
129 Dolvan GJ-26-004-103-001/36-A
(Umarkachchh) 		1126004000NRG23280420220021822 30/04/2022 SUMITRABEN RASIKBHAI CHAUDHARI. 1126004WL001466 SUMITRABEN RASIKBHAI CHAUDHARI. 00045 BARB0DBGDAT 1308 1308 Processed 11/05/2022 1089666577 SUMITRABEN RASIKBHAI CHAUDHARI BANK OF BARODA(606985)
130 Dolvan GJ-26-004-103-001/4157085
(Umarkachchh) 		1126004000NRG23280420220021824 30/04/2022 PARVATIBEN HARSINGBHAI 1126004WL001466 PARVATIBEN HARSINGBHAI 00045 BARB0DBGDAT 1090 1090 Processed 11/05/2022 1089666573 PARVATIBEN HARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
131 Dolvan GJ-26-004-103-001/4157098
(Umarkachchh) 		1126004000NRG23280420220021825 30/04/2022 PANABHAI KIKABHAI 1126004WL001466 PANABHAI KIKABHAI 00045 BARB0DBGDAT 1308 1308 Processed 11/05/2022 1089666568 PANABHAI KIKALABHAI CHAUDHARI BANK OF BARODA(606985)
132 Dolvan GJ-26-004-103-001/4157190
(Umarkachchh) 		1126004000NRG23280420220021826 30/04/2022 NIRUBEN MADHUBHAI 1126004WL001466 NIRUBEN MADHUBHAI 00045 BARB0DBGDAT 1090 1090 Processed 11/05/2022 1089666776 MADHUBHAI VAJABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
133 Dolvan GJ-26-004-103-001/4157209
(Umarkachchh) 		1126004000NRG23280420220021827 30/04/2022 MENABEN ASWINBHAI 1126004WL001466 MENABEN ASWINBHAI 00045 BARB0DBGDAT 1090 1090 Processed 11/05/2022 1089666574 MENABEN ASHVINBHAI CHAUDHARI BANK OF BARODA(606985)
134 Dolvan GJ-26-004-103-001/4185496
(Umarkachchh) 		1126004000NRG23280420220021829 30/04/2022 SUNITABEN JAGDISHBHAI CHAUDHARI 1126004WL001466 SUNITABEN JAGDISHBHAI CHAUDHARI 00045 BARB0DBGDAT 1308 1308 Processed 11/05/2022 1089666562 SUNITABEN JAGDISHBHAI CHAUDHARI BANK OF BARODA(606985)
135 Dolvan GJ-26-004-103-001/45-A
(Umarkachchh) 		1126004000NRG23280420220021831 30/04/2022 RAJUBHAI CHHANIYABHAI 1126004WL001466 RAJUBHAI CHHANIYABHAI 00045 BARB0DBGDAT 1526 1526 Processed 11/05/2022 1089666561 RAJUBHAI CHHANIYABHAI CHAUDHARI BANK OF BARODA(606985)
136 Dolvan GJ-26-004-103-001/54-A
(Umarkachchh) 		1126004000NRG23280420220021845 30/04/2022 TINABEN CHIMANBHAI CHAUDHRI. 1126004WL001466 TINABEN CHIMANBHAI CHAUDHRI. 00045 BARB0DBGDAT 1526 1526 Processed 11/05/2022 1089666572 TINABEN CHIMANBHAI CHAUDHARI BANK OF BARODA(606985)
137 Dolvan GJ-26-004-103-001/64263
(Umarkachchh) 		1126004000NRG23280420220021852 30/04/2022 PRATAPBHAI KHALPABHAI 1126004WL001466 PRATAPBHAI KHALPABHAI 00045 BARB0DBGDAT 1090 1090 Processed 11/05/2022 1089666584 PRATAPBHAI KHALPABHAI CHAUDHARI BANK OF BARODA(606985)
138 Dolvan GJ-26-004-103-001/64272
(Umarkachchh) 		1126004000NRG23280420220021853 30/04/2022 GITABEN DHIRUBHAI CHAUDHARI 1126004WL001466 GITABEN DHIRUBHAI CHAUDHARI 00045 BARB0DBGDAT 1308 1308 Processed 11/05/2022 1089666777 GITABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
139 Dolvan GJ-26-004-103-001/7693432
(Umarkachchh) 		1126004000NRG23280420220021866 30/04/2022 ASVINBHAI DANSINGBHAI CHAUDHARI 1126004WL001466 ASVINBHAI DANSINGBHAI CHAUDHARI 00045 BARB0DBGDAT 872 872 Processed 11/05/2022 1089666579 ASVINBHAI HARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
140 Dolvan GJ-26-004-103-001/7693432
(Umarkachchh) 		1126004000NRG23280420220021865 30/04/2022 JANJARIBEN DANSINGBHAI 1126004WL001466 JANJARIBEN DANSINGBHAI 00045 BARB0DBGDAT 872 872 Processed 11/05/2022 1089666581 ZANZARIBEN JARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
141 Dolvan GJ-26-004-103-001/7693452
(Umarkachchh) 		1126004000NRG23280420220021867 30/04/2022 HANSABEN DEVSINGBHAI 1126004WL001466 HANSABEN DEVSINGBHAI 00045 BARB0DBGDAT 872 872 Processed 11/05/2022 1089666575 HANSABEN DEVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
142 Dolvan GJ-26-004-103-001/8-A
(Umarkachchh) 		1126004000NRG23280420220021871 30/04/2022 GANGABEN NARSINGBHAI CHAUDHARI. 1126004WL001466 GANGABEN NARSINGBHAI CHAUDHARI. 00045 BARB0DBGDAT 1090 1090 Processed 11/05/2022 1089666582 GANGABEN NARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 35316 35316
143 Dolvan GJ-26-004-002-001/16-A
(Andharvadidur) 		1126004000NRG23280420220022390 30/04/2022 CHAUDHARI ASMITABEN MAHENDRABHAI 1126004WL001488 CHAUDHARI ASMITABEN MAHENDRABHAI 00045 BARB0DOLVAN 792 792 Processed 11/05/2022 1089666771 ASMITABEN MAHENDRABHAI CHAUDHARI BANK OF BARODA(606985)
144 Dolvan GJ-26-004-002-001/176292
(Andharvadidur) 		1126004000NRG23280420220022392 30/04/2022 SHANTIBEN AMRSINGBHAI GAMIT 1126004WL001488 SHANTIBEN AMRSINGBHAI GAMIT 00045 BARB0DOLVAN 792 792 Processed 11/05/2022 1089666750 SHANTIBEN AMARSINGBHAI GAMIT BANK OF BARODA(606985)
145 Dolvan GJ-26-004-002-001/190806-A
(Andharvadidur) 		1126004000NRG23280420220022397 30/04/2022 SNEHABEN 1126004WL001488 SNEHABEN 00045 BARB0DOLVAN 594 594 Processed 11/05/2022 1089666722 SNEHABEN JAYESHBHAI CHAUDHARI BANK OF BARODA(606985)
146 Dolvan GJ-26-004-002-001/190807-A
(Andharvadidur) 		1126004000NRG23280420220022398 30/04/2022 KRUPABEN RAJESHBHAI CHAUDHARI 1126004WL001488 KRUPABEN RAJESHBHAI CHAUDHARI 00045 BARB0DOLVAN 792 792 Processed 11/05/2022 1089666796 KRUPABEN RAJESHBHAI CHAUDHARI BANK OF BARODA(606985)
147 Dolvan GJ-26-004-002-001/274-A
(Andharvadidur) 		1126004000NRG23280420220022409 30/04/2022 CHAUDHARI USHABEN ARVINDBAHI 1126004WL001488 CHAUDHARI USHABEN ARVINDBAHI 00045 BARB0DOLVAN 396 396 Processed 11/05/2022 1089666659 USHABEN ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
148 Dolvan GJ-26-004-002-001/308-A
(Andharvadidur) 		1126004000NRG23280420220022422 30/04/2022 BAKULABEN SARMUKHBHAI CHAUDHARI 1126004WL001488 BAKULABEN SARMUKHBHAI CHAUDHARI 00045 BARB0DOLVAN 792 792 Processed 11/05/2022 1089666658 BAKULABEN SARMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
149 Dolvan GJ-26-004-002-001/331-A
(Andharvadidur) 		1126004000NRG23280420220022428 30/04/2022 BHARTIBEN ATULBHAI GAMIT 1126004WL001488 BHARTIBEN ATULBHAI GAMIT 00045 BARB0DOLVAN 792 792 Processed 11/05/2022 1089666740 BHARTIBEN ATULBHAI CHAUDHARI BANK OF BARODA(606985)
150 Dolvan GJ-26-004-002-001/36878
(Andharvadidur) 		1126004000NRG23280420220022430 30/04/2022 RANJANBEN DEVAJIBHAI CHAUDHARI 1126004WL001488 RANJANBEN DEVAJIBHAI CHAUDHARI 00045 BARB0DOLVAN 792 792 Processed 11/05/2022 1089666680 RANJANBEN DEVAJIBHAI CHAUDHARI BANK OF BARODA(606985)
151 Dolvan GJ-26-004-002-001/39332
(Andharvadidur) 		1126004000NRG23280420220022438 30/04/2022 SUDHABEN NARESHBHAI GAMIT 1126004WL001488 SUDHABEN NARESHBHAI GAMIT 00045 BARB0DOLVAN 792 792 Processed 11/05/2022 1089666763 SUDHABEN NARESHBHAI GAMIT BANK OF BARODA(606985)
152 Dolvan GJ-26-004-002-001/5-A
(Andharvadidur) 		1126004000NRG23280420220022443 30/04/2022 ARUNABEN PRAVINBHAI CHAUDHARI 1126004WL001488 ARUNABEN PRAVINBHAI CHAUDHARI 00045 BARB0DOLVAN 198 198 Processed 11/05/2022 1089666799 SARASVATIBEN VEDBHAI GAMIT BANK OF BARODA(606985)
153 Dolvan GJ-26-004-002-001/50207
(Andharvadidur) 		1126004000NRG23280420220022446 30/04/2022 BIPINBHAI 1126004WL001488 BIPINBHAI 00045 BARB0DOLVAN 792 792 Processed 11/05/2022 1089666652 MR CHAUDHARI BIPINBHAI VIRJIBHAI STATE BANK OF INDIA(508548)
154 Dolvan GJ-26-004-002-001/50207
(Andharvadidur) 		1126004000NRG23280420220022447 30/04/2022 CHAUDHARI SADHNABEN BIPINBHAI 1126004WL001488 CHAUDHARI SADHNABEN BIPINBHAI 00045 BARB0DOLVAN 594 594 Processed 11/05/2022 1089666640 SADHNABEN BIPINBHAI CHAUDHARI BANK OF BARODA(606985)
155 Dolvan GJ-26-004-002-001/50222
(Andharvadidur) 		1126004000NRG23280420220022448 30/04/2022 KALABEN JAMBHUBHAI CHAUDHARI 1126004WL001488 KALABEN JAMBHUBHAI CHAUDHARI 00045 BARB0DOLVAN 594 594 Processed 11/05/2022 1089666780 KALABEN JAMBHUBHAI CHAUDHARI BANK OF BARODA(606985)
156 Dolvan GJ-26-004-002-001/50242
(Andharvadidur) 		1126004000NRG23280420220022450 30/04/2022 CHAUDHARI DAXABEN JITUBHAI 1126004WL001488 CHAUDHARI DAXABEN JITUBHAI 00045 BARB0DOLVAN 792 792 Processed 11/05/2022 1089666788 DAKSHABEN JITUBHAI CHAUDHARI BANK OF BARODA(606985)
157 Dolvan GJ-26-004-002-001/50247
(Andharvadidur) 		1126004000NRG23280420220022451 30/04/2022 AJAYBHAI 1126004WL001488 AJAYBHAI 00045 BARB0DOLVAN 792 792 Processed 11/05/2022 1089666651 AJAYBHAI ANILBHAI CHAUDHARI BANK OF BARODA(606985)
158 Dolvan GJ-26-004-002-001/50303
(Andharvadidur) 		1126004000NRG23280420220022455 30/04/2022 LAXMIBEN BALLUBHAI CHAUDHARI 1126004WL001488 LAXMIBEN BALLUBHAI CHAUDHARI 00045 BARB0DOLVAN 594 594 Processed 11/05/2022 1089666738 LAKSHAMIBEN BALLUBHAI CHAUDHARI BANK OF BARODA(606985)
159 Dolvan GJ-26-004-002-001/50306
(Andharvadidur) 		1126004000NRG23280420220022456 30/04/2022 VIJAYBHAI NAGINBHAI CHAUDHARI 1126004WL001488 VIJAYBHAI NAGINBHAI CHAUDHARI 00045 BARB0DOLVAN 792 792 Processed 11/05/2022 1089666767 VIJAYBHAI NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
160 Dolvan GJ-26-004-002-001/50331
(Andharvadidur) 		1126004000NRG23280420220022458 30/04/2022 CHAUDHARI HARSINGBHAI CHOGADABHAI 1126004WL001488 CHAUDHARI HARSINGBHAI CHOGADABHAI 00045 BARB0DOLVAN 594 594 Processed 11/05/2022 1089666744 HARSINGBHAI CHOGDABHAI CHAUDHARI BANK OF BARODA(606985)
161 Dolvan GJ-26-004-002-001/51-A
(Andharvadidur) 		1126004000NRG23280420220022465 30/04/2022 CHAUDHARI NITABEN SATISHBHAI 1126004WL001488 CHAUDHARI NITABEN SATISHBHAI 00045 BARB0DOLVAN 792 792 Processed 11/05/2022 1089666742 NITABEN SATISHBHAI CHAUDHARI BANK OF BARODA(606985)
162 Dolvan GJ-26-004-002-001/5595513
(Andharvadidur) 		1126004000NRG23280420220022471 30/04/2022 HIRABEN DILIPBHAI CHAUDHARI 1126004WL001488 HIRABEN DILIPBHAI CHAUDHARI 00045 BARB0DOLVAN 792 792 Processed 11/05/2022 1089666770 CHAUDHARI HIRABEN HDFC BANK LTD(607152)
163 Dolvan GJ-26-004-002-001/5595643
(Andharvadidur) 		1126004000NRG23280420220022473 30/04/2022 KUSUMBEN 1126004WL001488 KUSUMBEN 00045 BARB0DOLVAN 594 594 Processed 11/05/2022 1089666718 KUSUMBEN PRADIPBHAI CHAUDHARI BANK OF BARODA(606985)
164 Dolvan GJ-26-004-002-001/5596883
(Andharvadidur) 		1126004000NRG23280420220022475 30/04/2022 RANJANBEN SHAILESHBHAI CHAUDHARI 1126004WL001488 RANJANBEN SHAILESHBHAI CHAUDHARI 00045 BARB0DOLVAN 792 792 Processed 11/05/2022 1089666765 RANJANBEN SHAILESHBHAI CHAUDHARI BANK OF BARODA(606985)
165 Dolvan GJ-26-004-002-001/8-A
(Andharvadidur) 		1126004000NRG23280420220022480 30/04/2022 VARASHABEN 1126004WL001488 VARASHABEN 00045 BARB0DOLVAN 792 792 Processed 11/05/2022 1089666795 VARSHABEN RATILALBHAI CHAUDHARI BANK OF BARODA(606985)
166 Dolvan GJ-26-004-002-001/90-A
(Andharvadidur) 		1126004000NRG23280420220022485 30/04/2022 NIRMALABEN JIGNESHBHAI CHAUDHARI 1126004WL001488 NIRMALABEN JIGNESHBHAI CHAUDHARI 00045 BARB0DOLVAN 792 792 Processed 11/05/2022 1089666641 NIRMALABEN JIGNESHBHAI CHAUDHARI BANK OF BARODA(606985)
167 Dolvan GJ-26-004-049-001/215-A
(Kandha) 		1126004000NRG23290420220023505 30/04/2022 SANGTABEN NAVINBHAI KOKANI 1126004WL001544 SANGTABEN NAVINBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 11/05/2022 1089666747 SANGITABEN NAVINBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
168 Dolvan GJ-26-004-049-001/4176066
(Kandha) 		1126004000NRG23290420220023507 30/04/2022 SHANTABEN JIVUBHAI KOKNI 1126004WL001544 SHANTABEN JIVUBHAI KOKNI 00045 BARB0DOLVAN 3435 3435 Processed 11/05/2022 1089666746 SHANTIBEN JIVUBHAI KOKANI BANK OF BARODA(606985)
169 Dolvan GJ-26-004-054-001/109-A
(Karanjkhed) 		1126004000NRG23280420220023108 30/04/2022 NANDRESHBHAI MOHANBHAI KOKANI 1126004WL001516 NANDRESHBHAI MOHANBHAI KOKANI 00045 BARB0DOLVAN 1260 1260 Processed 11/05/2022 1089666611 NANDRESHKUMAR MOHANBHAI KOKANI BANK OF BARODA(606985)
170 Dolvan GJ-26-004-054-001/11222484
(Karanjkhed) 		1126004000NRG23290420220023426 30/04/2022 THAGALIBEN RADIYABHAI KOKANI 1126004WL001536 THAGALIBEN RADIYABHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 11/05/2022 1089666653 MRS THAGLIBEN SHUKARBHAI KOKANI STATE BANK OF INDIA(508548)
171 Dolvan GJ-26-004-054-001/142-A
(Karanjkhed) 		1126004000NRG23290420220023436 30/04/2022 Bayjuben Kotaliyabhai kokani 1126004WL001537 Bayjuben Kotaliyabhai kokani 00045 BARB0DOLVAN 3435 3435 Processed 11/05/2022 1089666728 BAYJUBEN KOTALIYABHAI KONKANI BANK OF BARODA(606985)
172 Dolvan GJ-26-004-054-001/215
(Karanjkhed) 		1126004000NRG23290420220023466 30/04/2022 TULASIRAMBHAI KARSHANBHAI KOKANI 1126004WL001541 TULASIRAMBHAI KARSHANBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 11/05/2022 1089666704 TULSIRANBHAI KARSHANBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
173 Dolvan GJ-26-004-054-001/260-A
(Karanjkhed) 		1126004000NRG23280420220023062 30/04/2022 JAGAJIVANBHAI SUKKARBHAI KOKANI 1126004WL001515 JAGAJIVANBHAI SUKKARBHAI KOKANI 00045 BARB0DOLVAN 1260 1260 Processed 11/05/2022 1089666697 JAGJIVANBHAI SHUKKARBHAI KOKNI BANK OF BARODA(606985)
174 Dolvan GJ-26-004-054-001/346-A
(Karanjkhed) 		1126004000NRG23290420220023397 30/04/2022 SHUKARBHAI SONKABHAI KOKANI 1126004WL001531 SHUKARBHAI SONKABHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 11/05/2022 1089666703 SHANKARBHAI SONKABHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
175 Dolvan GJ-26-004-054-001/348-A
(Karanjkhed) 		1126004000NRG23280420220023033 30/04/2022 AMBELALBHAI VIJAYBHAI KOKANI 1126004WL001511 AMBELALBHAI VIJAYBHAI KOKANI 00045 BARB0DOLVAN 1260 1260 Processed 11/05/2022 1089666698 MR KOKANI KAMALKUMAR AMBELAL STATE BANK OF INDIA(508548)
176 Dolvan GJ-26-004-054-001/403-A
(Karanjkhed) 		1126004000NRG23280420220023070 30/04/2022 KUNDANBHAI MOTIBHAI KOKANI 1126004WL001515 KUNDANBHAI MOTIBHAI KOKANI 00045 BARB0DOLVAN 1260 1260 Processed 11/05/2022 1089666701 KUNDANBHAI MOTIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
177 Dolvan GJ-26-004-054-001/409-A
(Karanjkhed) 		1126004000NRG23280420220023035 30/04/2022 MAHESHBHAI MANKUBHAI KOKANI 1126004WL001511 MAHESHBHAI MANKUBHAI KOKANI 00045 BARB0DOLVAN 1260 1260 Processed 11/05/2022 1089666814 MR MAHESHBHAI MANKUBHAI KONKANI STATE BANK OF INDIA(508548)
178 Dolvan GJ-26-004-054-001/4141161
(Karanjkhed) 		1126004000NRG23280420220023129 30/04/2022 SAVITABEN BHANUBHAI KOKANI 1126004WL001516 SAVITABEN BHANUBHAI KOKANI 00045 BARB0DOLVAN 1260 1260 Processed 11/05/2022 1089666609 SAVITABEN BHANUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
179 Dolvan GJ-26-004-054-001/437-A
(Karanjkhed) 		1126004000NRG23280420220023073 30/04/2022 LALAJIBHAI RADKUBHAI KOKANI 1126004WL001515 LALAJIBHAI RADKUBHAI KOKANI 00045 BARB0DOLVAN 1260 1260 Processed 11/05/2022 1089666696 LALJIBHAI RADKUBHAI KOKNI BANK OF BARODA(606985)
180 Dolvan GJ-26-004-054-001/474-A
(Karanjkhed) 		1126004000NRG23280420220023139 30/04/2022 Dhankuben Raysingbhai kokani 1126004WL001516 Dhankuben Raysingbhai kokani 00045 BARB0DOLVAN 1260 1260 Processed 11/05/2022 1089666610 MRS DHANKUBEN RAYSINGBHAI KONKANI STATE BANK OF INDIA(508548)
181 Dolvan GJ-26-004-054-001/5598562
(Karanjkhed) 		1126004000NRG23290420220023450 30/04/2022 DINESHBHAI DALUBHAI KOKANI 1126004WL001538 DINESHBHAI DALUBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 11/05/2022 1089666700 DINUBHAI DALUBHAI KOKANI BANK OF BARODA(606985)
182 Dolvan GJ-26-004-054-001/5598622
(Karanjkhed) 		1126004000NRG23290420220023460 30/04/2022 CHANCHALBEN RAMANBHAI CHAUDHARI 1126004WL001539 CHANCHALBEN RAMANBHAI CHAUDHARI 00045 BARB0DOLVAN 3435 3435 Processed 11/05/2022 1089666606 CHANCHALBEN RAMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
183 Dolvan GJ-26-004-054-001/5598661
(Karanjkhed) 		1126004000NRG23290420220023431 30/04/2022 Manubhai Ganchhubhai Kokani 1126004WL001536 Manubhai Ganchhubhai Kokani 00045 BARB0DOLVAN 3435 3435 Processed 11/05/2022 1089666607 MANUBHAI GANCHHUBHAI KOKNI BANK OF BARODA(606985)
184 Dolvan GJ-26-004-054-001/5598756
(Karanjkhed) 		1126004000NRG23290420220023403 30/04/2022 DASRUBHAI DEBALIYABHA KOKANI 1126004WL001531 DASRUBHAI DEBALIYABHA KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 11/05/2022 1089666816 MRS NIRUBEN DASHARUBHAI KOKANI STATE BANK OF INDIA(508548)
185 Dolvan GJ-26-004-054-001/5598760
(Karanjkhed) 		1126004000NRG23280420220023093 30/04/2022 BALUBHAI RAMANBHAI KOKANI 1126004WL001515 BALUBHAI RAMANBHAI KOKANI 00045 BARB0DOLVAN 1260 1260 Processed 11/05/2022 1089666608 BALLUBHAI RAMUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
186 Dolvan GJ-26-004-054-001/5598774
(Karanjkhed) 		1126004000NRG23290420220023404 30/04/2022 VINUBHAI AKHATUBHAI KOKANI 1126004WL001531 VINUBHAI AKHATUBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 11/05/2022 1089666813 VINUBHAI AKHATUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
187 Dolvan GJ-26-004-054-001/5598784
(Karanjkhed) 		1126004000NRG23290420220023480 30/04/2022 DINESHBHAI MAHARBHAI KOKANI 1126004WL001542 DINESHBHAI MAHARBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 11/05/2022 1089666702 DINESHBHAI MAHARBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
188 Dolvan GJ-26-004-081-001/11244249
(Panchol) 		1126004000NRG23270420220021276 30/04/2022 SHANTILALBHAI JANIYABHAI GAMIT 1126004WL001453 SHANTILALBHAI JANIYABHAI GAMIT 00045 BARB0DOLVAN 1010 1010 Processed 11/05/2022 1089666815 MR SHANTILAL JANIYABHAI GAMIT STATE BANK OF INDIA(508548)
189 Dolvan GJ-26-004-085-001/48-A
(Pathkvadi) 		1126004000NRG23280420220022242 30/04/2022 CHAUDHARI DIPAKABEN JAYESHBHAI 1126004WL001482 CHAUDHARI DIPAKABEN JAYESHBHAI 00045 BARB0DOLVAN 1000 1000 Processed 11/05/2022 1089666808 Chaudhari Dipikaben Jayeshbhai BANK OF BARODA(606985)
190 Dolvan GJ-26-004-086-001/1133-D
(Pati) 		1126004000NRG23290420220023414 30/04/2022 SAROJBEN AMRATBHAI GAMIT 1126004WL001533 SAROJBEN AMRATBHAI GAMIT 00045 BARB0DOLVAN 2290 2290 Processed 11/05/2022 1089666812 SAROJBEN AMRATBHAI GAMIT BANK OF BARODA(606985)
191 Dolvan GJ-26-004-101-001/133-A
(Takiamba) 		1126004000NRG23280420220022312 30/04/2022 JASHUBEN RADADUBHAI 1126004WL001486 JASHUBEN RADADUBHAI 00045 BARB0DOLVAN 205 205 Processed 11/05/2022 1089666811 JASUBEN RADKUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
192 Dolvan GJ-26-004-101-001/162523
(Takiamba) 		1126004000NRG23280420220022315 30/04/2022 FULUBEN RAMESHBHAI KOKANI 1126004WL001486 FULUBEN RAMESHBHAI KOKANI 00045 BARB0DOLVAN 205 205 Processed 11/05/2022 1089666614 FULUBEN RAMESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
193 Dolvan GJ-26-004-101-001/162551
(Takiamba) 		1126004000NRG23280420220022318 30/04/2022 JAMIBEN KASHIRAMBHAI 1126004WL001486 JAMIBEN KASHIRAMBHAI 00045 BARB0DOLVAN 205 205 Processed 11/05/2022 1089666705 JALIBEN KASHIRAMBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
194 Dolvan GJ-26-004-101-001/219-A
(Takiamba) 		1126004000NRG23280420220022331 30/04/2022 lalitaben 1126004WL001486 lalitaben 00045 BARB0DOLVAN 205 205 Processed 11/05/2022 1089666617 LALITABEN BHARATBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
195 Dolvan GJ-26-004-101-001/278-A
(Takiamba) 		1126004000NRG23280420220022339 30/04/2022 CHANDUBHAI 1126004WL001486 CHANDUBHAI 00045 BARB0DOLVAN 205 205 Processed 11/05/2022 1089666616 Kokani Chandubhai Bhilubhai BANK OF BARODA(606985)
196 Dolvan GJ-26-004-101-001/304-A
(Takiamba) 		1126004000NRG23280420220022349 30/04/2022 RAMILABEN NAROTAMBHAI KOKANI 1126004WL001486 RAMILABEN NAROTAMBHAI KOKANI 00045 BARB0DOLVAN 205 205 Processed 11/05/2022 1089666810 RAMILABEN NAROTAMBHAI KOKANI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
197 Dolvan GJ-26-004-101-001/5600914-A
(Takiamba) 		1126004000NRG23280420220022355 30/04/2022 VANITABEN KOKANI 1126004WL001486 VANITABEN KOKANI 00045 BARB0DOLVAN 205 205 Processed 11/05/2022 1089666694 VANITABEN SUNILBHAI KOKANI BANK OF BARODA(606985)
198 Dolvan GJ-26-004-101-001/5601078
(Takiamba) 		1126004000NRG23280420220022357 30/04/2022 PADAMABEN MAHENDRABHAI 1126004WL001486 PADAMABEN MAHENDRABHAI 00045 BARB0DOLVAN 205 205 Processed 11/05/2022 1089666612 PADAMABEN MAHENDARBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
199 Dolvan GJ-26-004-101-001/5601102
(Takiamba) 		1126004000NRG23280420220022358 30/04/2022 BAYAJUBEN 1126004WL001486 BAYAJUBEN 00045 BARB0DOLVAN 205 205 Processed 11/05/2022 1089666809 INDIYABHAI BHANGUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
200 Dolvan GJ-26-004-101-001/5601108
(Takiamba) 		1126004000NRG23280420220022360 30/04/2022 SUMITRABEN MANKUBHAI 1126004WL001486 SUMITRABEN MANKUBHAI 00045 BARB0DOLVAN 205 205 Processed 11/05/2022 1089666615 Kokani Sumitraben Mankubhai BANK OF BARODA(606985)
201 Dolvan GJ-26-004-101-001/5601173
(Takiamba) 		1126004000NRG23280420220022364 30/04/2022 KANTI MAHADIYABHAI 1126004WL001486 KANTI MAHADIYABHAI 00045 BARB0DOLVAN 205 205 Processed 11/05/2022 1089666613 KOKANI KANTIBEN MAHADIYABHAI BANK OF BARODA(606985)
SubTotal 75945 75945
202 Dolvan GJ-26-004-103-001/183-A
(Umarkachchh) 		1126004000NRG23280420220021788 30/04/2022 MALSINGBHAI JESINGBHAI 1126004WL001466 MALSINGBHAI JESINGBHAI 00045 BARB0DWARKA 654 654 Processed 11/05/2022 1089666566 MALSINGBHAI JESINGBHAI CHHAUDHARI BANK OF BARODA(606985)
SubTotal 654 654
203 Dolvan GJ-26-004-103-001/147-A
(Umarkachchh) 		1126004000NRG23280420220021776 30/04/2022 NAYNABEN SUMANBHAI 1126004WL001466 NAYNABEN SUMANBHAI 00114 SDCB0000025 1090 1090 Processed 11/05/2022 1089666601 NAYANABEN SUMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
204 Dolvan GJ-26-004-103-001/148-A
(Umarkachchh) 		1126004000NRG23280420220021777 30/04/2022 VIJAYBHAI DHANJIBHAI 1126004WL001466 VIJAYBHAI DHANJIBHAI 00114 SDCB0000025 1090 1090 Processed 11/05/2022 1089666603 VIJAYBHAI DHANJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
205 Dolvan GJ-26-004-103-001/7793412
(Umarkachchh) 		1126004000NRG23280420220021869 30/04/2022 NAYANABEN MAHENDRABHAI 1126004WL001466 NAYANABEN MAHENDRABHAI 00114 SDCB0000025 1090 1090 Processed 11/05/2022 1089666602 NAYANBEN MAHENDARBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3270 3270
206 Dolvan GJ-26-004-004-001/31852
(Antapur) 		1126004000NRG23280420220022374 30/04/2022 AMRUTABEN PANKAJBHAI CHAUDHARI 1126004WL001487 AMRUTABEN PANKAJBHAI CHAUDHARI 00114 SDCB0000028 3375 3375 Processed 11/05/2022 1089666586 AMRUTABEN PANKAJBHAI CHAUDHARI BANK OF BARODA(606985)
207 Dolvan GJ-26-004-049-001/11222798
(Kandha) 		1126004000NRG23290420220023495 30/04/2022 KARASHANBHAI ZULUBHAI KOKANI 1126004WL001544 KARASHANBHAI ZULUBHAI KOKANI 00114 SDCB0000028 3435 3435 Processed 11/05/2022 1089666684 MR KARSHANBHAI ZULUBHAI KONKANI STATE BANK OF INDIA(508548)
208 Dolvan GJ-26-004-049-001/57-A
(Kandha) 		1126004000NRG23290420220023525 30/04/2022 MANJULABEN JANUBHAI 1126004WL001550 MANJULABEN JANUBHAI 00114 SDCB0000028 3435 3435 Processed 11/05/2022 1089666683 MANJULABEN NAVJIBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
209 Dolvan GJ-26-004-054-001/252-A
(Karanjkhed) 		1126004000NRG23290420220023477 30/04/2022 Jasvantbhai Valalybhai kokani 1126004WL001542 Jasvantbhai Valalybhai kokani 00114 SDCB0000028 3435 3435 Processed 11/05/2022 1089666822 JASHVANTBHAI VALALYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
210 Dolvan GJ-26-004-054-001/5598732
(Karanjkhed) 		1126004000NRG23290420220023434 30/04/2022 SHANIBEN ISVARBHAI KOKANI 1126004WL001536 SHANIBEN ISVARBHAI KOKANI 00114 SDCB0000028 3435 3435 Processed 11/05/2022 1089666605 MRS SHANIBHAI ISHWARBHAI KONKANI STATE BANK OF INDIA(508548)
211 Dolvan GJ-26-004-054-001/5598831
(Karanjkhed) 		1126004000NRG23290420220023441 30/04/2022 THAGUBHAI JAVALABHAI KOKANI 1126004WL001537 THAGUBHAI JAVALABHAI KOKANI 00114 SDCB0000028 3435 3435 Processed 11/05/2022 1089666823 THAGUBHAI JAMLABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
212 Dolvan GJ-26-004-081-001/163120
(Panchol) 		1126004000NRG23270420220021308 30/04/2022 MINABEN SHANKARBHAI CHAUDHARI 1126004WL001453 MINABEN SHANKARBHAI CHAUDHARI 00114 SDCB0000028 1010 1010 Processed 11/05/2022 1089666824 SANKARBHAI SOMABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
213 Dolvan GJ-26-004-081-001/207-A
(Panchol) 		1126004000NRG23270420220021336 30/04/2022 ANITABEN VINODBHAI GAMIT 1126004WL001453 ANITABEN VINODBHAI GAMIT 00114 SDCB0000028 1010 1010 Processed 11/05/2022 1089666681 ANITABEN VINODBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
214 Dolvan GJ-26-004-081-001/209-A
(Panchol) 		1126004000NRG23270420220021338 30/04/2022 NAMLABHAI BALUBHAI KOLGHA 1126004WL001453 NAMLABHAI BALUBHAI KOLGHA 00114 SDCB0000028 1010 1010 Processed 11/05/2022 1089666604 NAMLABHAI BALUBHAI KOLGHA THE SURAT DISTRICT CO-OP BANK(607336)
215 Dolvan GJ-26-004-089-001/157420
(Pithadara) 		1126004000NRG23280420220021884 30/04/2022 HINABEN VELJIBHAI GAMIT 1126004WL001467 HINABEN VELJIBHAI GAMIT 00114 SDCB0000028 2290 2290 Processed 11/05/2022 1089666682 HINABEN VELJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
216 Dolvan GJ-26-004-089-001/4176123
(Pithadara) 		1126004000NRG23280420220021889 30/04/2022 GITABEN DOLATBHAI GAMIT 1126004WL001467 GITABEN DOLATBHAI GAMIT 00114 SDCB0000028 2290 2290 Processed 11/05/2022 1089666821 GITABEN DOLATBHAI GAMIT BANK OF BARODA(606985)
217 Dolvan GJ-26-004-089-002/5594988
(Pithadara) 		1126004000NRG23280420220021906 30/04/2022 SANDIPBHAI SINGUBHAI GAMIT 1126004WL001469 SANDIPBHAI SINGUBHAI GAMIT 00114 SDCB0000028 3435 3435 Processed 11/05/2022 1089666685 SANDIPBHAI SINGUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
218 Dolvan GJ-26-004-089-002/62116
(Pithadara) 		1126004000NRG23280420220021910 30/04/2022 BHARTIBEN ARVINDBHAI CHAUDHARI 1126004WL001469 BHARTIBEN ARVINDBHAI CHAUDHARI 00114 SDCB0000028 3435 3435 Processed 11/05/2022 1089666820 BHARATIBEN ARVINDBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 35030 35030
219 Dolvan GJ-26-004-054-001/437-A
(Karanjkhed) 		1126004000NRG23280420220023074 30/04/2022 KANCHANBEN 1126004WL001515 KANCHANBEN 00114 SDCB0000060 1260 1260 Processed 11/05/2022 1089666699 MRS KANCHANBHAI LALJIBHAI KOKANI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
220 Dolvan GJ-26-004-002-001/50382
(Andharvadidur) 		1126004000NRG23280420220022461 30/04/2022 CHAUDHARI SUDHABEN NAVINBHAI 1126004WL001488 CHAUDHARI SUDHABEN NAVINBHAI 00415 SBIN0015230 792 792 Processed 11/05/2022 1089666802 SUDHABEN NAVINBHAI CHUDHARI RATNAKAR BANK(607393)
221 Dolvan GJ-26-004-049-001/228-A
(Kandha) 		1126004000NRG23290420220023506 30/04/2022 SANGITABEN KANTILALBHAI KONKANI 1126004WL001544 SANGITABEN KANTILALBHAI KONKANI 00415 SBIN0015230 3435 3435 Processed 11/05/2022 1089666623 MR SANGITABEN KANTILAL KOKANI STATE BANK OF INDIA(508548)
222 Dolvan GJ-26-004-054-001/109-A
(Karanjkhed) 		1126004000NRG23280420220023110 30/04/2022 Harishbhai Mohanbhai Kokani 1126004WL001516 Harishbhai Mohanbhai Kokani 00415 SBIN0015230 1260 1260 Processed 11/05/2022 1089666629 MR HARISHBHAI MOHANBHAI KONKANI STATE BANK OF INDIA(508548)
223 Dolvan GJ-26-004-054-001/11222613
(Karanjkhed) 		1126004000NRG23290420220023396 30/04/2022 Soniyabhai Radakabhai kokani 1126004WL001531 Soniyabhai Radakabhai kokani 00415 SBIN0015230 3435 3435 Processed 11/05/2022 1089666628 SONIYABHAI RADKABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
224 Dolvan GJ-26-004-054-001/139-A
(Karanjkhed) 		1126004000NRG23280420220023028 30/04/2022 Parimalbhai Dhirubhai Kokani 1126004WL001511 Parimalbhai Dhirubhai Kokani 00415 SBIN0015230 1260 1260 Processed 11/05/2022 1089666710 MR PARIMALBHAI DHIRUBHAI KONKANI STATE BANK OF INDIA(508548)
225 Dolvan GJ-26-004-054-001/242-A
(Karanjkhed) 		1126004000NRG23290420220023476 30/04/2022 BHARATIBEN MANOJBHAI KOKANI 1126004WL001542 BHARATIBEN MANOJBHAI KOKANI 00415 SBIN0015230 3435 3435 Processed 11/05/2022 1089666708 MRS BHARTIBEN MANOJBHAI KOKANI STATE BANK OF INDIA(508548)
226 Dolvan GJ-26-004-054-001/242-A
(Karanjkhed) 		1126004000NRG23290420220023475 30/04/2022 MANOJBHAI AVASIYABHAI KOKANI 1126004WL001542 MANOJBHAI AVASIYABHAI KOKANI 00415 SBIN0015230 3435 3435 Processed 11/05/2022 1089666709 MANOJBHAI AVASIABHAI KOKANI BANK OF BARODA(606985)
227 Dolvan GJ-26-004-054-001/290-A
(Karanjkhed) 		1126004000NRG23280420220023118 30/04/2022 VINUBEN RAMANBHAI KOKANI 1126004WL001516 VINUBEN RAMANBHAI KOKANI 00415 SBIN0015230 1260 1260 Processed 11/05/2022 1089666626 MRS VINTUBEN RAMANBHAI KONKANI STATE BANK OF INDIA(508548)
228 Dolvan GJ-26-004-054-001/33335-A
(Karanjkhed) 		1126004000NRG23290420220023406 30/04/2022 KOKANI ENDUBHAI KALAGHUBHAI 1126004WL001532 KOKANI ENDUBHAI KALAGHUBHAI 00415 SBIN0015230 3435 3435 Processed 11/05/2022 1089666805 INDUBHAI KALDHUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
229 Dolvan GJ-26-004-054-001/369-A
(Karanjkhed) 		1126004000NRG23290420220023408 30/04/2022 Rameshbhai Babalbhai Kokani 1126004WL001532 Rameshbhai Babalbhai Kokani 00415 SBIN0015230 3435 3435 Processed 11/05/2022 1089666807 MR RAMESHBHAI BABLABHAI KOKANI STATE BANK OF INDIA(508548)
230 Dolvan GJ-26-004-054-001/374-A
(Karanjkhed) 		1126004000NRG23280420220023123 30/04/2022 URMILABEN SURESHBHAI KOKANI 1126004WL001516 URMILABEN SURESHBHAI KOKANI 00415 SBIN0015230 1260 1260 Processed 11/05/2022 1089666622 MRS URMILABEN SURESHBHAI KONKANI STATE BANK OF INDIA(508548)
231 Dolvan GJ-26-004-054-001/4170417
(Karanjkhed) 		1126004000NRG23280420220023072 30/04/2022 Dalashingbhai Ramubhai Kokani 1126004WL001515 Dalashingbhai Ramubhai Kokani 00415 SBIN0015230 1260 1260 Processed 11/05/2022 1089666619 DALSINGBHAI RAMUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
232 Dolvan GJ-26-004-054-001/436-A
(Karanjkhed) 		1126004000NRG23290420220023402 30/04/2022 Shaileshbhai Bhilyabhai Kokani 1126004WL001531 Shaileshbhai Bhilyabhai Kokani 00415 SBIN0015230 3435 3435 Processed 11/05/2022 1089666620 MR SHAILESHBHAI BHILIYABHAI KONKANI STATE BANK OF INDIA(508548)
233 Dolvan GJ-26-004-054-001/467-A
(Karanjkhed) 		1126004000NRG23290420220023443 30/04/2022 BHARATIBEN KAMLESHBHAI 1126004WL001538 BHARATIBEN KAMLESHBHAI 00415 SBIN0015230 3435 3435 Processed 11/05/2022 1089666711 MRS BHARTIBEN KAMLESHBHAI KOKANI STATE BANK OF INDIA(508548)
234 Dolvan GJ-26-004-054-001/467-A
(Karanjkhed) 		1126004000NRG23290420220023442 30/04/2022 Kamaleshbhai Nanajibhai Kokani 1126004WL001538 Kamaleshbhai Nanajibhai Kokani 00415 SBIN0015230 3435 3435 Processed 11/05/2022 1089666712 MRS KAMLESHBHAI NANAJIBHAI KOKANI STATE BANK OF INDIA(508548)
235 Dolvan GJ-26-004-054-001/5598685
(Karanjkhed) 		1126004000NRG23290420220023463 30/04/2022 Sitaben Anilbhai kokani 1126004WL001540 Sitaben Anilbhai kokani 00415 SBIN0015230 3435 3435 Processed 11/05/2022 1089666627 MRS SITABEN ANILBHAI KONKANI STATE BANK OF INDIA(508548)
236 Dolvan GJ-26-004-054-001/5598713
(Karanjkhed) 		1126004000NRG23280420220023148 30/04/2022 SUNDARBEN REVUBHAI KOKANI 1126004WL001516 SUNDARBEN REVUBHAI KOKANI 00415 SBIN0015230 1260 1260 Processed 11/05/2022 1089666621 REVUBHAI AKHTUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
237 Dolvan GJ-26-004-054-001/5598765
(Karanjkhed) 		1126004000NRG23290420220023471 30/04/2022 Ranjitbhai shivarambhai kokani 1126004WL001541 Ranjitbhai shivarambhai kokani 00415 SBIN0015230 3435 3435 Processed 11/05/2022 1089666618 RANJITBHAI SHIVRAMBHAI KONKANI BANK OF BARODA(606985)
238 Dolvan GJ-26-004-054-001/5598791
(Karanjkhed) 		1126004000NRG23280420220023156 30/04/2022 AMICHANDBHAI UKHEDIYABHAI KOKANI 1126004WL001516 AMICHANDBHAI UKHEDIYABHAI KOKANI 00415 SBIN0015230 1260 1260 Processed 11/05/2022 1089666717 AMICHANDBHAI UKHEDIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
239 Dolvan GJ-26-004-081-001/163155
(Panchol) 		1126004000NRG23270420220021316 30/04/2022 CHANDRIKABEN SANJAYBHAI CHAUDHARI 1126004WL001453 CHANDRIKABEN SANJAYBHAI CHAUDHARI 00415 SBIN0015230 1010 1010 Processed 11/05/2022 1089666803 MRS CHANDRIKABEN SANJAYBHAI CHAUDHARI STATE BANK OF INDIA(508548)
240 Dolvan GJ-26-004-113-001/107-B
(Varjakhan) 		1126004000NRG23280420220023170 30/04/2022 SUMITRABEN MANSHINGBHAI CHAUDHARI 1126004WL001517 SUMITRABEN MANSHINGBHAI CHAUDHARI 00415 SBIN0015230 840 840 Processed 11/05/2022 1089666715 MRS SUMITRABEN MANSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
241 Dolvan GJ-26-004-113-001/110-A
(Varjakhan) 		1126004000NRG23280420220023171 30/04/2022 SUREKHABEN ISHVARBHAI PATEL 1126004WL001517 SUREKHABEN ISHVARBHAI PATEL 00415 SBIN0015230 1050 1050 Processed 11/05/2022 1089666714 MRS SUREKHABEN ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
242 Dolvan GJ-26-004-113-001/1147-A
(Varjakhan) 		1126004000NRG23280420220023187 30/04/2022 GAMIT GITABEN SOMABHAI 1126004WL001517 GAMIT GITABEN SOMABHAI 00415 SBIN0015230 630 630 Processed 11/05/2022 1089666716 MRS GITABEN SOMABHAI GAMIT STATE BANK OF INDIA(508548)
243 Dolvan GJ-26-004-113-001/1158-A
(Varjakhan) 		1126004000NRG23280420220023189 30/04/2022 KOKANI ASHABEN AMRUTBHAI 1126004WL001517 KOKANI ASHABEN AMRUTBHAI 00415 SBIN0015230 1050 1050 Processed 11/05/2022 1089666630 MRS ASHABEN AMRUTBHAI KONKANI STATE BANK OF INDIA(508548)
244 Dolvan GJ-26-004-113-001/180-A
(Varjakhan) 		1126004000NRG23280420220023196 30/04/2022 HARSHADABEN SHAILESHBHAI 1126004WL001517 HARSHADABEN SHAILESHBHAI 00415 SBIN0015230 840 840 Processed 11/05/2022 1089666804 MRS RAJUBEN RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
245 Dolvan GJ-26-004-113-001/188-A
(Varjakhan) 		1126004000NRG23280420220023197 30/04/2022 KESHAVBHAI CHANDUBHAI GAMIT 1126004WL001517 KESHAVBHAI CHANDUBHAI GAMIT 00415 SBIN0015230 1050 1050 Processed 11/05/2022 1089666713 MR KESAVBHAI CHANDUBHAI GAMIT STATE BANK OF INDIA(508548)
246 Dolvan GJ-26-004-113-001/4172928
(Varjakhan) 		1126004000NRG23280420220023210 30/04/2022 CHHIMIBEN BHANABHAI GAMIT 1126004WL001517 CHHIMIBEN BHANABHAI GAMIT 00415 SBIN0015230 840 840 Processed 11/05/2022 1089666806 MRS CHHIMIBEN BHANABHAI GAMIT STATE BANK OF INDIA(508548)
247 Dolvan GJ-26-004-113-001/74016
(Varjakhan) 		1126004000NRG23280420220023227 30/04/2022 VASUBEN GANESHBHAI KONKANI 1126004WL001517 VASUBEN GANESHBHAI KONKANI 00415 SBIN0015230 1050 1050 Processed 11/05/2022 1089666624 MRS VASUBEN GANESHBHAI KONKANI STATE BANK OF INDIA(508548)
248 Dolvan GJ-26-004-113-001/74048
(Varjakhan) 		1126004000NRG23280420220023229 30/04/2022 CHAUDHARI ARVINDBHAI NAGINBHAI 1126004WL001517 CHAUDHARI ARVINDBHAI NAGINBHAI 00415 SBIN0015230 630 630 Processed 11/05/2022 1089666625 MR ARVINDBHAI NAGINBHAI CHAUDHARI STATE BANK OF INDIA(508548)
249 Dolvan GJ-26-004-113-001/95587-A
(Varjakhan) 		1126004000NRG23280420220023236 30/04/2022 KUNABEN RAJESHBHAI GAMIT 1126004WL001517 KUNABEN RAJESHBHAI GAMIT 00415 SBIN0015230 630 630 Processed 11/05/2022 1089666706 MRS KUNABEN RAJESHBHAI GAMIT STATE BANK OF INDIA(508548)
250 Dolvan GJ-26-004-113-001/95650-A
(Varjakhan) 		1126004000NRG23280420220023246 30/04/2022 GAMIT SHILABEN MAHESHBHAI 1126004WL001517 GAMIT SHILABEN MAHESHBHAI 00415 SBIN0015230 420 420 Processed 11/05/2022 1089666707 MRS SHILABEN MAHESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 57437 57437
251 Dolvan GJ-26-004-049-001/11222741
(Kandha) 		1126004000NRG23290420220023493 30/04/2022 SHARUBHAI GANGUBHAI KOKANI 1126004WL001544 SHARUBHAI GANGUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 11/05/2022 1089666559 SHARUBHAI GANGUBHAI KONKANI BANK OF BARODA(606985)
252 Dolvan GJ-26-004-049-001/152-A
(Kandha) 		1126004000NRG23290420220023502 30/04/2022 SAYNABEN NAVALBHAI KOKANI 1126004WL001544 SAYNABEN NAVALBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 11/05/2022 1089666560 SAYANABEN NAVALBHAI KOKANI BANK OF BARODA(606985)
253 Dolvan GJ-26-004-049-001/215-A
(Kandha) 		1126004000NRG23290420220023504 30/04/2022 MAYLUBHAI GANGUBHAI KOKANI 1126004WL001544 MAYLUBHAI GANGUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 11/05/2022 1089666588 MAYLUBHAI GANGUBHAI KOAKNI BANK OF BARODA(606985)
254 Dolvan GJ-26-004-049-001/4176066
(Kandha) 		1126004000NRG23290420220023508 30/04/2022 HANSABEN JIVUBHAI KOKANI 1126004WL001544 HANSABEN JIVUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 11/05/2022 1089666558 HANSABEN JIVUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
255 Dolvan GJ-26-004-049-001/92-A
(Kandha) 		1126004000NRG23290420220023532 30/04/2022 RANAJITBHAI DASARUBHAI KOKANI 1126004WL001550 RANAJITBHAI DASARUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 11/05/2022 1089666554 KONKANI RANJITBHAI DASHARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dolvan GJ-26-004-049-001/93-A
(Kandha) 		1126004000NRG23290420220023533 30/04/2022 ARAVINDBHAI DASHARIYABHAI KOKANI 1126004WL001550 ARAVINDBHAI DASHARIYABHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 11/05/2022 1089666556 ARVINDBHAI DASARIYABHAI KOKANI BANK OF BARODA(606985)
257 Dolvan GJ-26-004-054-001/11222511
(Karanjkhed) 		1126004000NRG23290420220023473 30/04/2022 Kusumben Asvinbhai kokani 1126004WL001542 Kusumben Asvinbhai kokani 00691 IPOS0000001 3435 3435 Processed 11/05/2022 1089666598 KUSUMBEN ASHVINBHAI KONKANI BANK OF BARODA(606985)
258 Dolvan GJ-26-004-054-001/253-A
(Karanjkhed) 		1126004000NRG23290420220023467 30/04/2022 Minaben Harishbhai kokani 1126004WL001541 Minaben Harishbhai kokani 00691 IPOS0000001 3435 3435 Processed 11/05/2022 1089666547 HARESHBHAI SONABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
259 Dolvan GJ-26-004-054-001/424-A
(Karanjkhed) 		1126004000NRG23290420220023399 30/04/2022 Ishvanbhai Akhatubhai Kokani 1126004WL001531 Ishvanbhai Akhatubhai Kokani 00691 IPOS0000001 3435 3435 Processed 11/05/2022 1089666550 MR ISVANBHAI AKHATUBHAI KONKANI STATE BANK OF INDIA(508548)
260 Dolvan GJ-26-004-054-001/5598526
(Karanjkhed) 		1126004000NRG23290420220023469 30/04/2022 Rasilaben Salimbhai kokani 1126004WL001541 Rasilaben Salimbhai kokani 00691 IPOS0000001 3435 3435 Processed 11/05/2022 1089666587 KOKANI RASILABEN SALIMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Dolvan GJ-26-004-054-001/5598549
(Karanjkhed) 		1126004000NRG23280420220023144 30/04/2022 Shailesh Nagajibhai Kokani 1126004WL001516 Shailesh Nagajibhai Kokani 00691 IPOS0000001 1260 1260 Processed 11/05/2022 1089666549 SHAILESHBHAI NAGJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
262 Dolvan GJ-26-004-054-001/5598562
(Karanjkhed) 		1126004000NRG23280420220023082 30/04/2022 SARLABEN DINESHBHAI KOKANI 1126004WL001515 SARLABEN DINESHBHAI KOKANI 00691 IPOS0000001 1260 1260 Processed 11/05/2022 1089666825 SARLABEN DINESHBHAI KONKANI BANK OF BARODA(606985)
263 Dolvan GJ-26-004-054-001/5598590
(Karanjkhed) 		1126004000NRG23290420220023479 30/04/2022 NANDUBEN RANASUBHAI KOKANI 1126004WL001542 NANDUBEN RANASUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 11/05/2022 1089666590 NANDUBEN RANSUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
264 Dolvan GJ-26-004-054-001/5598658
(Karanjkhed) 		1126004000NRG23280420220023087 30/04/2022 Sitaben Manajibhai kokani 1126004WL001515 Sitaben Manajibhai kokani 00691 IPOS0000001 1260 1260 Processed 11/05/2022 1089666596 SITABEN MANAJUBHAI KONKANI BANK OF BARODA(606985)
265 Dolvan GJ-26-004-054-001/5598667
(Karanjkhed) 		1126004000NRG23280420220023089 30/04/2022 Situben Rameshbhai kokani 1126004WL001515 Situben Rameshbhai kokani 00691 IPOS0000001 1260 1260 Processed 11/05/2022 1089666551 SITUBEN RAMESHBHAI KONKANI BANK OF BARODA(606985)
266 Dolvan GJ-26-004-054-001/5598668
(Karanjkhed) 		1126004000NRG23280420220023090 30/04/2022 PARUBEN MAHENDRABHAI KOKANI 1126004WL001515 PARUBEN MAHENDRABHAI KOKANI 00691 IPOS0000001 1260 1260 Processed 11/05/2022 1089666597 PARUBEN MAHENDRABHAI KONKANI BANK OF BARODA(606985)
267 Dolvan GJ-26-004-054-001/5598775
(Karanjkhed) 		1126004000NRG23280420220023153 30/04/2022 GITABEN CHHAGANBHAI KOKANI 1126004WL001516 GITABEN CHHAGANBHAI KOKANI 00691 IPOS0000001 1260 1260 Processed 11/05/2022 1089666555 MRS GITABEN CHHAGANBHAI KONKANI STATE BANK OF INDIA(508548)
268 Dolvan GJ-26-004-054-001/5598781
(Karanjkhed) 		1126004000NRG23280420220023098 30/04/2022 MOHANBHAI NAVSUBHAI 1126004WL001515 MOHANBHAI NAVSUBHAI 00691 IPOS0000001 1260 1260 Processed 11/05/2022 1089666600 MOHANBHAI NAVSIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
269 Dolvan GJ-26-004-054-001/5598783
(Karanjkhed) 		1126004000NRG23280420220023100 30/04/2022 Dastarben Sanjubhai kokani 1126004WL001515 Dastarben Sanjubhai kokani 00691 IPOS0000001 1260 1260 Processed 11/05/2022 1089666591 DASTARBEN SANJUBHAI KONKANI BANK OF BARODA(606985)
270 Dolvan GJ-26-004-054-001/5598786
(Karanjkhed) 		1126004000NRG23280420220023039 30/04/2022 Rameshbhai Radakiyabhai kokani 1126004WL001511 Rameshbhai Radakiyabhai kokani 00691 IPOS0000001 1260 1260 Processed 11/05/2022 1089666599 RAMESHBHAI RADAKIYABHAI KONKANI BANK OF BARODA(606985)
271 Dolvan GJ-26-004-054-001/5598788
(Karanjkhed) 		1126004000NRG23280420220023155 30/04/2022 AMITABEN YASVANTBHAI KOKANI 1126004WL001516 AMITABEN YASVANTBHAI KOKANI 00691 IPOS0000001 1260 1260 Processed 11/05/2022 1089666595 YASAVANTBHAI MULJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
272 Dolvan GJ-26-004-054-001/5598821
(Karanjkhed) 		1126004000NRG23280420220023158 30/04/2022 Nanajubhai Savalubhai kokani 1126004WL001516 Nanajubhai Savalubhai kokani 00691 IPOS0000001 1260 1260 Processed 11/05/2022 1089666826 MR NANJUBHAI SAVLUBHAI KONKANI STATE BANK OF INDIA(508548)
273 Dolvan GJ-26-004-089-001/157421
(Pithadara) 		1126004000NRG23280420220021885 30/04/2022 SUMANBEN MAHENDRABHAI KOKANI 1126004WL001467 SUMANBEN MAHENDRABHAI KOKANI 00691 IPOS0000001 2290 2290 Processed 11/05/2022 1089666593 SUMANBEN MAHENDRABHAI KOKANI BANK OF BARODA(606985)
274 Dolvan GJ-26-004-089-001/4176262
(Pithadara) 		1126004000NRG23280420220021892 30/04/2022 SARMILABEN ASHVINBHAI KOKANI 1126004WL001467 SARMILABEN ASHVINBHAI KOKANI 00691 IPOS0000001 2290 2290 Processed 11/05/2022 1089666553 SHARMILABEN ASHVINBHAI KONKANI BANK OF BARODA(606985)
275 Dolvan GJ-26-004-089-002/2103
(Pithadara) 		1126004000NRG23280420220021900 30/04/2022 ANITABEN MAHESHBHAI KOKANI 1126004WL001469 ANITABEN MAHESHBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 11/05/2022 1089666594 ANITABEN MAHESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
276 Dolvan GJ-26-004-089-002/5594972
(Pithadara) 		1126004000NRG23280420220021904 30/04/2022 NIRUBEN MANUBHAI KOKANI 1126004WL001469 NIRUBEN MANUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 11/05/2022 1089666552 MIRUBEN MANUBHAI KONKANI BANK OF BARODA(606985)
277 Dolvan GJ-26-004-101-001/162583
(Takiamba) 		1126004000NRG23280420220022327 30/04/2022 HINABEN 1126004WL001486 HINABEN 00691 IPOS0000001 205 205 Processed 11/05/2022 1089666592 Kokani Hinaben Ashvinbhai BANK OF BARODA(606985)
278 Dolvan GJ-26-004-101-001/255-A
(Takiamba) 		1126004000NRG23280420220022334 30/04/2022 SAVITABEN 1126004WL001486 SAVITABEN 00691 IPOS0000001 205 205 Processed 11/05/2022 1089666557 SAVITABEN SHANKARBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
279 Dolvan GJ-26-004-101-001/290-A
(Takiamba) 		1126004000NRG23280420220022343 30/04/2022 niruben 1126004WL001486 niruben 00691 IPOS0000001 205 205 Processed 11/05/2022 1089666548 MR NIRUBEN ZAZUBHAI KOKANI STATE BANK OF INDIA(508548)
280 Dolvan GJ-26-004-101-001/5601173
(Takiamba) 		1126004000NRG23280420220022363 30/04/2022 MAHADIYABHAI 1126004WL001486 MAHADIYABHAI 00691 IPOS0000001 205 205 Processed 11/05/2022 1089666589 MAHADIYABHAI KAKADIYABHAI KOKANI BANK OF BARODA(606985)
SubTotal 63915 63915
Total 388597 388597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_300422APB_FTO_19468 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 115770
2 Dolvan GJ1126006_300422APB_FTO_19468 Bank of Baroda BARB0DBGDAT GADAT 35316
3 Dolvan GJ1126006_300422APB_FTO_19468 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 44340
4 Dolvan GJ1126006_300422APB_FTO_19468 Bank of Baroda BARB0DOLVAN Karanjkhed 31605
5 Dolvan GJ1126006_300422APB_FTO_19468 Bank of Baroda BARB0DWARKA DWARKA DIST JAMNAGAR 654
6 Dolvan GJ1126006_300422APB_FTO_19468 Distt.Central Coop.Bank SDCB0000025 BUHARI 3270
7 Dolvan GJ1126006_300422APB_FTO_19468 Distt.Central Coop.Bank SDCB0000028 DOLVAN 35030
8 Dolvan GJ1126006_300422APB_FTO_19468 Distt.Central Coop.Bank SDCB0000060 THE SURAT DISTRICT CO OPERATIVE BANK LTD. 1260
9 Dolvan GJ1126006_300422APB_FTO_19468 State Bank of India SBIN0015230 DOLVAN 57437
10 Dolvan GJ1126006_300422APB_FTO_19468 India Post Payments Bank IPOS0000001 BARDOLI 63915

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