Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:28:06 PM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_130522APB_FTO_31327
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-26-004-004-001/102-A
(Antapur) 		1126004000NRG23120520220046951 13/05/2022 DHIRUBHAI KOTALABHAI CHAUDHARI 1126004WL002657 DHIRUBHAI KOTALABHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038713 DHIRUBHAI KOTALABHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-004-001/102-A
(Antapur) 		1126004000NRG23120520220046952 13/05/2022 SAVITABEN DHIRUBHAI CHAUDHARI 1126004WL002657 SAVITABEN DHIRUBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038742 SAVITABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-004-001/104-A
(Antapur) 		1126004000NRG23120520220046954 13/05/2022 DINESHBHAI AMARSINGBHAI CHAUDHARI 1126004WL002657 DINESHBHAI AMARSINGBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038790 DINESHBHAI AMARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-004-001/104-A
(Antapur) 		1126004000NRG23120520220046955 13/05/2022 SUDHABEN DINESHBHAI CHAUDHARI 1126004WL002657 SUDHABEN DINESHBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038745 SUDHABEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-004-001/105-A
(Antapur) 		1126004000NRG23120520220046956 13/05/2022 KUSUMBEN KELIYABHAI CHAUDHARI 1126004WL002657 KUSUMBEN KELIYABHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038741 KUSUMBEN KELYABHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-004-001/106-A
(Antapur) 		1126004000NRG23120520220046957 13/05/2022 LALJIBHAI MASABHAI CHAUDHARI 1126004WL002657 LALJIBHAI MASABHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038712 LALJIBHAI MASABHAI CHAUDHARI BANK OF BARODA(606985)
7 Dolvan GJ-26-004-004-001/112-A
(Antapur) 		1126004000NRG23120520220046960 13/05/2022 CHANDRASINGBHAI MANJIBHAI CHAUDHARI 1126004WL002657 CHANDRASINGBHAI MANJIBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038705 CHANDRASINGBHAI MANJIBHAI CHAUDHARI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-004-001/112-A
(Antapur) 		1126004000NRG23120520220046959 13/05/2022 RAMILABEN CHANDRASINGBHAI CHAUDHARI 1126004WL002657 RAMILABEN CHANDRASINGBHAI CHAUDHARI 00045 BARB0DBANDA 213 213 Processed 19/05/2022 1374038758 RAMILABEN CHANDRASING CHAUDHARI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-004-001/11223133
(Antapur) 		1126004000NRG23120520220046961 13/05/2022 VIRAJIBHAI BHOJALABHAI CHAUDHARI 1126004WL002657 VIRAJIBHAI BHOJALABHAI CHAUDHARI 00045 BARB0DBANDA 426 426 Processed 19/05/2022 1374038731 VIRJIBHAI BHOJALABHAI CHAUDHARI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-004-001/114-A
(Antapur) 		1126004000NRG23120520220046965 13/05/2022 HINABEN 1126004WL002657 HINABEN 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038726 HINABEN SUNILBHAI CHAUDHARI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-004-001/130-A
(Antapur) 		1126004000NRG23120520220046967 13/05/2022 KHANDUBHAI RAMUBHAI CHAUDHARI 1126004WL002657 KHANDUBHAI RAMUBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038711 KHANDUBHAI RAMUBHAI CHAUDHARI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-004-001/130-A
(Antapur) 		1126004000NRG23120520220046968 13/05/2022 MINABEN KHANDUBHAI CHAUDHARI 1126004WL002657 MINABEN KHANDUBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038792 MINABEN KHANDUBHAI CHAUDHARI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-004-001/133-A
(Antapur) 		1126004000NRG23120520220046971 13/05/2022 RATILALBHAI BHANGJIBHAI CHAUDHARI 1126004WL002657 RATILALBHAI BHANGJIBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038740 RATILALBHAI BHANGJIBHAI CHAUDHARI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-004-001/133-A
(Antapur) 		1126004000NRG23120520220046969 13/05/2022 UMABEN RATILALBHAI CHAUDHARI 1126004WL002657 UMABEN RATILALBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038766 CHAUDHARI UMABEN RATILAL BANK OF BARODA(606985)
15 Dolvan GJ-26-004-004-001/143-A
(Antapur) 		1126004000NRG23120520220046972 13/05/2022 KAMLABEN AMRATBHAI GAMIT 1126004WL002657 KAMLABEN AMRATBHAI GAMIT 00045 BARB0DBANDA 852 852 Processed 19/05/2022 1374038807 KAMALABEN AMRATBHAI GAMIT BANK OF BARODA(606985)
16 Dolvan GJ-26-004-004-001/162-A
(Antapur) 		1126004000NRG23120520220046977 13/05/2022 BACHUBHAI AMARSINGBHAI CHAUDHARI 1126004WL002657 BACHUBHAI AMARSINGBHAI CHAUDHARI 00045 BARB0DBANDA 426 426 Rejected 19/05/2022 1374038791 Aadhaar Number not Mapped to Account Number
17 Dolvan GJ-26-004-004-001/175215
(Antapur) 		1126004000NRG23120520220046979 13/05/2022 KANTUBEN RAMESHBHAI CHAUDHARI 1126004WL002657 KANTUBEN RAMESHBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038727 KANTUBEN RAMESHBHAI CHAUDHARI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-004-001/175215
(Antapur) 		1126004000NRG23120520220046978 13/05/2022 RAMESHBHAI MANIYABHAI 1126004WL002657 RAMESHBHAI MANIYABHAI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038763 RAMESHBHAI MANIABHAI CHAUDHARI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-004-001/175403
(Antapur) 		1126004000NRG23120520220046980 13/05/2022 VANITABEN BHIMLABHAI CHAUDHARI 1126004WL002657 VANITABEN BHIMLABHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038767 VANITABEN BHIMALABHAI CHAUDHARI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-004-001/175412
(Antapur) 		1126004000NRG23120520220046982 13/05/2022 MANISHABEN 1126004WL002657 MANISHABEN 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038785 MANISHABEN RAKESHBHAI CHAUDHARI BANK OF BARODA(606985)
21 Dolvan GJ-26-004-004-001/175412
(Antapur) 		1126004000NRG23120520220046981 13/05/2022 RAKESHBHAI MADHUBHAI CHAUDHARI 1126004WL002657 RAKESHBHAI MADHUBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038720 RAKESHBHAI MADHUBHAI CHAUDHARI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-004-001/175418
(Antapur) 		1126004000NRG23120520220046984 13/05/2022 ANTUBEN GUMANBHAI CHAUDHARI 1126004WL002657 ANTUBEN GUMANBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038732 ANTUBEN GUMANBHAI CHAUDHARI BANK OF BARODA(606985)
23 Dolvan GJ-26-004-004-001/175418
(Antapur) 		1126004000NRG23120520220046983 13/05/2022 GAMANBHAI RAMUBHAI CHAUDHARI 1126004WL002657 GAMANBHAI RAMUBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038789 GUMANBHAI RAMUBHAI CHAUDHARI BANK OF BARODA(606985)
24 Dolvan GJ-26-004-004-001/175437
(Antapur) 		1126004000NRG23120520220046985 13/05/2022 VIJAYBHAI AMBELALBHAI CHAUDHARI 1126004WL002657 VIJAYBHAI AMBELALBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038793 VIJAYBHAI AMBELALBHAI CHAUDHARI BANK OF BARODA(606985)
25 Dolvan GJ-26-004-004-001/175439
(Antapur) 		1126004000NRG23120520220046986 13/05/2022 AJITBHAI RANGJIBHAI CHAUDHARI 1126004WL002657 AJITBHAI RANGJIBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038718 AJITBHAI RANGAJIBHAI CHAUDHARI BANK OF BARODA(606985)
26 Dolvan GJ-26-004-004-001/175447
(Antapur) 		1126004000NRG23120520220046988 13/05/2022 SHAKUBEN BABUBHAI CHAUDHARI 1126004WL002657 SHAKUBEN BABUBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038706 SAKUBEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
27 Dolvan GJ-26-004-004-001/175449
(Antapur) 		1126004000NRG23120520220046989 13/05/2022 DINUBHAI BHANGJIBHAI CHAUDHARI 1126004WL002657 DINUBHAI BHANGJIBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038715 DINUBHAI BHANGAJIBHAI CHAUDHARI BANK OF BARODA(606985)
28 Dolvan GJ-26-004-004-001/175449
(Antapur) 		1126004000NRG23120520220046990 13/05/2022 MENABEN DINUBHAI CHAUDHARI 1126004WL002657 MENABEN DINUBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038783 MENABEN DINUBHAI CHAUDHARI BANK OF BARODA(606985)
29 Dolvan GJ-26-004-004-001/186-A
(Antapur) 		1126004000NRG23120520220046991 13/05/2022 JAYABEN 1126004WL002657 JAYABEN 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038733 JAYABEN ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
30 Dolvan GJ-26-004-004-001/186-A
(Antapur) 		1126004000NRG23120520220046992 13/05/2022 MAHESHBHAI ARJUNBHAI CHAUDHARI 1126004WL002657 MAHESHBHAI ARJUNBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038787 MAHESHBHAI ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
31 Dolvan GJ-26-004-004-001/188-A
(Antapur) 		1126004000NRG23120520220046993 13/05/2022 SHANKERBHAI BILABHAI CHAUDHARI 1126004WL002657 SHANKERBHAI BILABHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038755 SHANKARBHAI BHILABHAI CHAUDHARI BANK OF BARODA(606985)
32 Dolvan GJ-26-004-004-001/207-A
(Antapur) 		1126004000NRG23120520220046995 13/05/2022 ARJUNBHAI BALUBHAI CHAUDHARI 1126004WL002657 ARJUNBHAI BALUBHAI CHAUDHARI 00045 BARB0DBANDA 852 852 Processed 19/05/2022 1374038753 ARJUNBHAI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
33 Dolvan GJ-26-004-004-001/207-A
(Antapur) 		1126004000NRG23120520220046996 13/05/2022 INDUBEN ARJUNBHAI CHAUDHARI 1126004WL002657 INDUBEN ARJUNBHAI CHAUDHARI 00045 BARB0DBANDA 852 852 Processed 19/05/2022 1374038730 INDUBEN ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
34 Dolvan GJ-26-004-004-001/240-A
(Antapur) 		1126004000NRG23120520220046999 13/05/2022 TINABEN AMBUBHAI CHAUDHARI 1126004WL002657 TINABEN AMBUBHAI CHAUDHARI 00045 BARB0DBANDA 1278 1278 Processed 19/05/2022 1374038747 AMBUBHAI MADARIBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
35 Dolvan GJ-26-004-004-001/240-A
(Antapur) 		1126004000NRG23120520220047000 13/05/2022 TINABEN AMBUBHAI CHAUDHARI 1126004WL002657 TINABEN AMBUBHAI CHAUDHARI 00045 BARB0DBANDA 1278 1278 Processed 19/05/2022 1374038702 CHAUDHARI TINABEN HDFC BANK LTD(607152)
36 Dolvan GJ-26-004-004-001/31490
(Antapur) 		1126004000NRG23120520220047003 13/05/2022 AMITABEN HITENDRBHAI CHAUDHARI 1126004WL002657 AMITABEN HITENDRBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038739 AMITABEN CHAUDHARI RATNAKAR BANK(607393)
37 Dolvan GJ-26-004-004-001/31490
(Antapur) 		1126004000NRG23120520220047002 13/05/2022 HITENDRABHAI RATILALBHAI CHAUDHARI 1126004WL002657 HITENDRABHAI RATILALBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038698 HITENDRABHAI RATILALBHAI CHAUDHARI BANK OF BARODA(606985)
38 Dolvan GJ-26-004-004-001/317-A
(Antapur) 		1126004000NRG23120520220047004 13/05/2022 NARMADABEN 1126004WL002657 NARMADABEN 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038736 NARMADABEN RATNAKAR BANK(607393)
39 Dolvan GJ-26-004-004-001/317-A
(Antapur) 		1126004000NRG23120520220047005 13/05/2022 SUMITRABEN PRAGNESHBHAI CHAUDHARI 1126004WL002657 SUMITRABEN PRAGNESHBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038749 SUMITRABEN PRAGNESHBHAI CHAUDHARI BANK OF BARODA(606985)
40 Dolvan GJ-26-004-004-001/31789
(Antapur) 		1126004000NRG23120520220047007 13/05/2022 RANJITBHAI SHANKARBHAI CHAUDHARI 1126004WL002657 RANJITBHAI SHANKARBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038723 RANJITBHAI SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
41 Dolvan GJ-26-004-004-001/318-A
(Antapur) 		1126004000NRG23120520220047009 13/05/2022 GANESHBHAI BHANGJIBHAI CHAUDHARI 1126004WL002657 GANESHBHAI BHANGJIBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038699 GANESHBHAI BHANGJIBHAI CHAUDHARI BANK OF BARODA(606985)
42 Dolvan GJ-26-004-004-001/34523
(Antapur) 		1126004000NRG23120520220047011 13/05/2022 DIPAKBHAI SURESHBHAI CHAUDHARI 1126004WL002657 DIPAKBHAI SURESHBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038700 DIPAKBHAI SURESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
43 Dolvan GJ-26-004-004-001/386-A
(Antapur) 		1126004000NRG23120520220047013 13/05/2022 ARUNABEN 1126004WL002657 ARUNABEN 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038743 ARUNABEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
44 Dolvan GJ-26-004-004-001/386-A
(Antapur) 		1126004000NRG23120520220047012 13/05/2022 DINESHBHAI BALUBHAI CHAUDHARI 1126004WL002657 DINESHBHAI BALUBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038771 DINESHBHAI BALUBHAI CHAUDHARI BANK OF BARODA(606985)
45 Dolvan GJ-26-004-004-001/387-A
(Antapur) 		1126004000NRG23120520220047014 13/05/2022 RAJESHBHAI KOTLABHAI CHAUDHARI 1126004WL002657 RAJESHBHAI KOTLABHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038704 RAJESHBHAI KOTALABHAI CHAUDHARI BANK OF BARODA(606985)
46 Dolvan GJ-26-004-004-001/387-A
(Antapur) 		1126004000NRG23120520220047015 13/05/2022 SUREKHABEN RAJESHBHAI CHAUDHARI 1126004WL002657 SUREKHABEN RAJESHBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038784 SUREKHABEN RAJESHBHAI CHAUDHARI BANK OF BARODA(606985)
47 Dolvan GJ-26-004-004-001/389-A
(Antapur) 		1126004000NRG23120520220047016 13/05/2022 RANKIBEN AMRATBHAI CHAUDHARI 1126004WL002657 RANKIBEN AMRATBHAI CHAUDHARI 00045 BARB0DBANDA 1278 1278 Processed 19/05/2022 1374038719 RANKIBEN AMRUTBHAI CHAUDHARI BANK OF BARODA(606985)
48 Dolvan GJ-26-004-004-001/425-A
(Antapur) 		1126004000NRG23120520220047020 13/05/2022 RASIKBHAI DHIRUBHAI CHAUDHARI 1126004WL002657 RASIKBHAI DHIRUBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038770 RASIKBHAI DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
49 Dolvan GJ-26-004-004-001/46-A
(Antapur) 		1126004000NRG23120520220047021 13/05/2022 AJITBHAI NASIYABHAI CHAUDHARI 1126004WL002657 AJITBHAI NASIYABHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038701 AJITBHAI NASIYABHAI CHAUDHARI BANK OF BARODA(606985)
50 Dolvan GJ-26-004-004-001/46-A
(Antapur) 		1126004000NRG23120520220047022 13/05/2022 SITABEN AJITBHAI CHAUDHARI 1126004WL002657 SITABEN AJITBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038794 SITABEN AJITBHAI CHAUDHARI BANK OF BARODA(606985)
51 Dolvan GJ-26-004-004-001/50-A
(Antapur) 		1126004000NRG23120520220047026 13/05/2022 NIRUBEN VINODBHAI CHAUDHARI 1126004WL002657 NIRUBEN VINODBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038738 NIRUBEN VINODBHAI CHAUDHARI BANK OF BARODA(606985)
52 Dolvan GJ-26-004-004-001/51-A
(Antapur) 		1126004000NRG23120520220047027 13/05/2022 ANILBHAI VANABHAI CHAUDHARI 1126004WL002657 ANILBHAI VANABHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038734 ANILBHAI VANABHAI CJHAUDHARIK BANK OF BARODA(606985)
53 Dolvan GJ-26-004-004-001/54-A
(Antapur) 		1126004000NRG23120520220047031 13/05/2022 NARESHBHAI KHANABHAI CHAUDHARI 1126004WL002657 NARESHBHAI KHANABHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038754 NARESHBHAI KHANABHAI CHAUDHARI BANK OF BARODA(606985)
54 Dolvan GJ-26-004-004-001/54-A
(Antapur) 		1126004000NRG23120520220047030 13/05/2022 NAYANABEN 1126004WL002657 NAYANABEN 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038722 NAYANABEN NARESHBHAI CHAUDHARI BANK OF BARODA(606985)
55 Dolvan GJ-26-004-004-001/5590130
(Antapur) 		1126004000NRG23120520220047032 13/05/2022 NAVINBHAI RAMSINGBHAI CHAUDHARI 1126004WL002657 NAVINBHAI RAMSINGBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038750 NAVINBHAI RAMSINGBHAI CHAUDHARI BANK OF BARODA(606985)
56 Dolvan GJ-26-004-004-001/5590131
(Antapur) 		1126004000NRG23120520220047033 13/05/2022 KANUBHAI SURAJIBHAI CHAUDHARI 1126004WL002657 KANUBHAI SURAJIBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038707 KANUBHAI SURAJIBHAI CHAUDHARI BANK OF BARODA(606985)
57 Dolvan GJ-26-004-004-001/5590131
(Antapur) 		1126004000NRG23120520220047034 13/05/2022 SHILABEN KANUBHAI CHAUDHARI 1126004WL002657 SHILABEN KANUBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038714 SHILABEN KANUBHAI CHAUDHARI BANK OF BARODA(606985)
58 Dolvan GJ-26-004-004-001/5590218
(Antapur) 		1126004000NRG23120520220047035 13/05/2022 CHHANIYABHAI JAMSIHBHAI CHAUDHARI 1126004WL002657 CHHANIYABHAI JAMSIHBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038709 SHANIABHAI JAMSHIBHAI CHAUDHARI BANK OF BARODA(606985)
59 Dolvan GJ-26-004-004-001/56-A
(Antapur) 		1126004000NRG23120520220047036 13/05/2022 JHANABEN MAGHAJIBHAI CHAUDHARI 1126004WL002657 JHANABEN MAGHAJIBHAI CHAUDHARI 00045 BARB0DBANDA 639 639 Processed 19/05/2022 1374038716 ZANABEN BHAVSINGBHAI CHAUDHARI BANK OF BARODA(606985)
60 Dolvan GJ-26-004-004-001/57-A
(Antapur) 		1126004000NRG23120520220047037 13/05/2022 ARVINDBHAI KOTALABHAI CHAUDHARI 1126004WL002657 ARVINDBHAI KOTALABHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038756 MR ARVINDBHAI KOTLABHAI CHAUDHARI STATE BANK OF INDIA(508548)
61 Dolvan GJ-26-004-004-001/59-A
(Antapur) 		1126004000NRG23120520220047039 13/05/2022 KANUBHAI NAGJIBHAI CHAUDHARI 1126004WL002657 KANUBHAI NAGJIBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038805 KANUBHAI NAGJIBHAI CHAUDHARI BANK OF BARODA(606985)
62 Dolvan GJ-26-004-004-001/66-A
(Antapur) 		1126004000NRG23120520220047042 13/05/2022 SARMUKHBHAI 1126004WL002657 SARMUKHBHAI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038735 SARMUKHBHAI NATUBHAI CHAUDHARI BANK OF BARODA(606985)
63 Dolvan GJ-26-004-004-001/66-A
(Antapur) 		1126004000NRG23120520220047043 13/05/2022 SUREKHABEN SARMUKHBHAI CHAUDHARI 1126004WL002657 SUREKHABEN SARMUKHBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038746 MRS SUREKHABEN SANMUKHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
64 Dolvan GJ-26-004-004-001/67-A
(Antapur) 		1126004000NRG23120520220047045 13/05/2022 MEHULBHAI 1126004WL002657 MEHULBHAI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038751 MEHULBHAI PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
65 Dolvan GJ-26-004-004-001/67-A
(Antapur) 		1126004000NRG23120520220047044 13/05/2022 VASUBEN PRAVINBHAI CHAUDHARI 1126004WL002657 VASUBEN PRAVINBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038757 VASUBEN PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
66 Dolvan GJ-26-004-004-001/68-A
(Antapur) 		1126004000NRG23120520220047046 13/05/2022 SANKERBHAI KOTALABHAI CHAUDHARI 1126004WL002657 SANKERBHAI KOTALABHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038708 MR SHANKERBHAI KOTALABHAI CHAUDHARI STATE BANK OF INDIA(508548)
67 Dolvan GJ-26-004-004-001/69-A
(Antapur) 		1126004000NRG23120520220047048 13/05/2022 NARESHBHAI UKKEDBHAI GAMIT 1126004WL002657 NARESHBHAI UKKEDBHAI GAMIT 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038759 NARESHBHAI UKKADBHAI GAMIT BANK OF BARODA(606985)
68 Dolvan GJ-26-004-004-001/73-A
(Antapur) 		1126004000NRG23120520220047051 13/05/2022 NANUBHAI UKEDBHAI GAMIT 1126004WL002657 NANUBHAI UKEDBHAI GAMIT 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038737 NANUBHAI UKADBHAI GAMIT BANK OF BARODA(606985)
69 Dolvan GJ-26-004-004-001/73-A
(Antapur) 		1126004000NRG23120520220047050 13/05/2022 NIRUBEN NANUBHAI CHAUDHARI 1126004WL002657 NIRUBEN NANUBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038769 NIRUBEN NANUBHAI GAMIT RATNAKAR BANK(607393)
70 Dolvan GJ-26-004-004-001/8-A
(Antapur) 		1126004000NRG23120520220047055 13/05/2022 GANGIBEN VINUBHAI KOKANI 1126004WL002657 GANGIBEN VINUBHAI KOKANI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038788 GANGIBEN VINUBHAI KONKANI BANK OF BARODA(606985)
71 Dolvan GJ-26-004-004-001/8-A
(Antapur) 		1126004000NRG23120520220047054 13/05/2022 VINUBHAI ISUBHAI KOKANI 1126004WL002657 VINUBHAI ISUBHAI KOKANI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038703 KOKANI VINUBHAI ISUBHAI BANK OF BARODA(606985)
72 Dolvan GJ-26-004-004-001/81-A
(Antapur) 		1126004000NRG23120520220047058 13/05/2022 SARMUKHABHAI GAMANBHAI GAMIT 1126004WL002657 SARMUKHABHAI GAMANBHAI GAMIT 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038721 MANISHABEN SARMUKHBHAI GAMIT BANK OF BARODA(606985)
73 Dolvan GJ-26-004-004-001/81-A
(Antapur) 		1126004000NRG23120520220047059 13/05/2022 SHUKARIBEN GAMANBHAI CHAUDHARI 1126004WL002657 SHUKARIBEN GAMANBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038765 SHUKARIBEN GAMANBHAI GAMIT BANK OF BARODA(606985)
74 Dolvan GJ-26-004-004-001/84-A
(Antapur) 		1126004000NRG23120520220047065 13/05/2022 RITABEN UDESINGBHAI CHAUDHARI 1126004WL002657 RITABEN UDESINGBHAI CHAUDHARI 00045 BARB0DBANDA 852 852 Processed 19/05/2022 1374038760 RITABEN UDESINGBHAI CHAUDHARI BANK OF BARODA(606985)
75 Dolvan GJ-26-004-004-001/84-A
(Antapur) 		1126004000NRG23120520220047064 13/05/2022 UDESINGBHAI KOTALABHAI CHAUDHARI 1126004WL002657 UDESINGBHAI KOTALABHAI CHAUDHARI 00045 BARB0DBANDA 852 852 Processed 19/05/2022 1374038768 UDESINGBHAI KOTLABHAI CHAUDHARI BANK OF BARODA(606985)
76 Dolvan GJ-26-004-004-001/85-A
(Antapur) 		1126004000NRG23120520220047066 13/05/2022 KANCHANBEN KANSINGBHAI CHAUDHARI 1126004WL002657 KANCHANBEN KANSINGBHAI CHAUDHARI 00045 BARB0DBANDA 852 852 Processed 19/05/2022 1374038762 CHOUDHARI KANCHANBHAI KANSINGBHAI RATNAKAR BANK(607393)
77 Dolvan GJ-26-004-004-001/93-A
(Antapur) 		1126004000NRG23120520220047072 13/05/2022 AJAYBHAI 1126004WL002657 AJAYBHAI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038752 AJAYBHAI BIMABHAI CHAUDHARI BANK OF BARODA(606985)
78 Dolvan GJ-26-004-004-001/94-A
(Antapur) 		1126004000NRG23120520220047073 13/05/2022 RANJUBEN SUMANBHAI CHAUDHARI 1126004WL002657 RANJUBEN SUMANBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038786 RANJUBEN SUMANBHAI CHAUDHARI RATNAKAR BANK(607393)
79 Dolvan GJ-26-004-004-001/95-A
(Antapur) 		1126004000NRG23120520220047075 13/05/2022 SAVABEN KOTALABHAI CHAUDHARI 1126004WL002657 SAVABEN KOTALABHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038795 SAVABEN KOTLABHAI CHAUDHARI BANK OF BARODA(606985)
80 Dolvan GJ-26-004-004-001/97-A
(Antapur) 		1126004000NRG23120520220047077 13/05/2022 KUMUDBEN ARVINDBHAI CHAUDHARI 1126004WL002657 KUMUDBEN ARVINDBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038717 KUMUDBEN ARVINDBHAI CHAUDHRI BANK OF BARODA(606985)
81 Dolvan GJ-26-004-004-001/98-A
(Antapur) 		1126004000NRG23120520220047078 13/05/2022 ANTUBEN MADHUBHAI CHAUDHARI 1126004WL002657 ANTUBEN MADHUBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038728 ANTUBEN MADHUBHAI CHAUDHARI RATNAKAR BANK(607393)
82 Dolvan GJ-26-004-004-001/98-A
(Antapur) 		1126004000NRG23120520220047079 13/05/2022 MADHUBHAI CHAUDHARI 1126004WL002657 MADHUBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038729 MADHUBHAI AMARSINH CHAUDHARI BANK OF BARODA(606985)
83 Dolvan GJ-26-004-004-001/99-A
(Antapur) 		1126004000NRG23120520220047081 13/05/2022 LALITABEN KANTILALBHAI CHAUDHARI 1126004WL002657 LALITABEN KANTILALBHAI CHAUDHARI 00045 BARB0DBANDA 1065 1065 Processed 19/05/2022 1374038744 LALITABEN KANTILALBHAI CHAUDHARI BANK OF BARODA(606985)
84 Dolvan GJ-26-004-004-001/99-A
(Antapur) 		1126004000NRG23120520220047080 13/05/2022 VIPULBHAI KANTILALBHAI CHAUDHARI 1126004WL002657 VIPULBHAI KANTILALBHAI CHAUDHARI 00045 BARB0DBANDA 426 426 Processed 19/05/2022 1374038710 VIPULBHAI KANTILAL CHAUDHARI BANK OF BARODA(606985)
85 Dolvan GJ-26-004-049-001/11222798
(Kandha) 		1126004000NRG23120520220046593 13/05/2022 KALEBEN KARASHANBHAI KOKANI 1126004WL002642 KALEBEN KARASHANBHAI KOKANI 00045 BARB0DBANDA 1115 1115 Processed 19/05/2022 1374038801 KALIBEN KARASANBHAI KOKANI BANK OF BARODA(606985)
86 Dolvan GJ-26-004-049-001/125-A
(Kandha) 		1126004000NRG23120520220046596 13/05/2022 SIMAGUBHAI MAYALUBHAI KOKANI 1126004WL002642 SIMAGUBHAI MAYALUBHAI KOKANI 00045 BARB0DBANDA 1338 1338 Processed 19/05/2022 1374038803 MR SIMGUBHAI MAYLUBHAI KONKANI STATE BANK OF INDIA(508548)
87 Dolvan GJ-26-004-049-001/143-A
(Kandha) 		1126004000NRG23120520220046609 13/05/2022 JETHIBEN CHHANIYABHAI KOKANI 1126004WL002642 JETHIBEN CHHANIYABHAI KOKANI 00045 BARB0DBANDA 1115 1115 Processed 19/05/2022 1374038804 JETHIBEN SONIYABHAI KONKANI BANK OF BARODA(606985)
88 Dolvan GJ-26-004-049-001/226-A
(Kandha) 		1126004000NRG23120520220046621 13/05/2022 MANJUBEN RASHIKBHAI KOKANI 1126004WL002642 MANJUBEN RASHIKBHAI KOKANI 00045 BARB0DBANDA 1115 1115 Processed 19/05/2022 1374038799 MANJUBEN RASIKBHAI KOKANI BANK OF BARODA(606985)
89 Dolvan GJ-26-004-049-001/226-A
(Kandha) 		1126004000NRG23120520220046620 13/05/2022 REKHABEN MUKESHBHAI KOKANI 1126004WL002642 REKHABEN MUKESHBHAI KOKANI 00045 BARB0DBANDA 1338 1338 Processed 19/05/2022 1374038796 REKHABEN MUKESHBHAI KOKANI BANK OF BARODA(606985)
SubTotal 91647 91647
90 Dolvan GJ-26-004-004-001/122-A
(Antapur) 		1126004000NRG23120520220046966 13/05/2022 VIRSINGBHAI HADABHAI CHAUDHARI 1126004WL002657 VIRSINGBHAI HADABHAI CHAUDHARI 00045 BARB0DOLVAN 1065 1065 Processed 19/05/2022 1374038764 VIRSINGBHAI HADABHAI CHAUDHARI BANK OF BARODA(606985)
91 Dolvan GJ-26-004-004-001/31789
(Antapur) 		1126004000NRG23120520220047008 13/05/2022 JAGRUTIBEN RANJITBHAI CHAUDHARI 1126004WL002657 JAGRUTIBEN RANJITBHAI CHAUDHARI 00045 BARB0DOLVAN 1065 1065 Processed 19/05/2022 1374038724 MISS JAGRUTIBEN RANJITBHAI CHAUDHARI STATE BANK OF INDIA(508548)
92 Dolvan GJ-26-004-004-001/51-A
(Antapur) 		1126004000NRG23120520220047028 13/05/2022 NIRMALABEN 1126004WL002657 NIRMALABEN 00045 BARB0DOLVAN 1065 1065 Processed 19/05/2022 1374038748 CHAUDHARI VRMILABEN ANILBHAI RATNAKAR BANK(607393)
93 Dolvan GJ-26-004-004-001/82-A
(Antapur) 		1126004000NRG23120520220047060 13/05/2022 GAMANBHAI KOTALABHAI CHAUDHARI 1126004WL002657 GAMANBHAI KOTALABHAI CHAUDHARI 00045 BARB0DOLVAN 1065 1065 Processed 19/05/2022 1374038725 GAMANBHAI KOTALABHAI CHAUDHARI BANK OF BARODA(606985)
94 Dolvan GJ-26-004-004-001/82-A
(Antapur) 		1126004000NRG23120520220047061 13/05/2022 SURTABEN GAMANBHAI 1126004WL002657 SURTABEN GAMANBHAI 00045 BARB0DOLVAN 1065 1065 Processed 19/05/2022 1374038761 SURATABEN GAMANBHAI CHAUDHARI BANK OF BARODA(606985)
95 Dolvan GJ-26-004-004-001/95-A
(Antapur) 		1126004000NRG23120520220047074 13/05/2022 ASHVINBHAI KOTALABHAI CHAUDHARI 1126004WL002657 ASHVINBHAI KOTALABHAI CHAUDHARI 00045 BARB0DOLVAN 1065 1065 Processed 19/05/2022 1374038772 ASHWINBHAI KOTALABHAI CHAUDHARI BANK OF BARODA(606985)
96 Dolvan GJ-26-004-013-001/122-C
(Besaniya) 		1126004000NRG23120520220045820 13/05/2022 KANTUBEN RAMESHBHAI KOKANI 1126004WL002594 KANTUBEN RAMESHBHAI KOKANI 00045 BARB0DOLVAN 540 540 Processed 19/05/2022 1374038668 KANTIBEN RAMESH KOKANI BANK OF BARODA(606985)
97 Dolvan GJ-26-004-013-001/122-C
(Besaniya) 		1126004000NRG23120520220045819 13/05/2022 RAMESHBHAI KADGUBHAI KOKANI 1126004WL002594 RAMESHBHAI KADGUBHAI KOKANI 00045 BARB0DOLVAN 540 540 Processed 19/05/2022 1374038669 RAMESHBHAI KALGUBHAI KOKANI BANK OF BARODA(606985)
98 Dolvan GJ-26-004-013-001/147-A
(Besaniya) 		1126004000NRG23120520220045827 13/05/2022 SAYAJIBEN 1126004WL002594 SAYAJIBEN 00045 BARB0DOLVAN 540 540 Processed 19/05/2022 1374038685 KOKANI SAYJIBEN DEVAJEBHAI BANK OF BARODA(606985)
99 Dolvan GJ-26-004-013-001/156-A
(Besaniya) 		1126004000NRG23120520220045831 13/05/2022 SANJAYBHAI 1126004WL002594 SANJAYBHAI 00045 BARB0DOLVAN 540 540 Processed 19/05/2022 1374038678 SANJAYBHAI MAGANBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
100 Dolvan GJ-26-004-013-001/4170750
(Besaniya) 		1126004000NRG23120520220045888 13/05/2022 JAYANTIBHAI MAGANBHAI 1126004WL002594 JAYANTIBHAI MAGANBHAI 00045 BARB0DOLVAN 540 540 Processed 19/05/2022 1374038674 JAYANTIBHAI MAGANBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
101 Dolvan GJ-26-004-013-001/5598452
(Besaniya) 		1126004000NRG23120520220045918 13/05/2022 AEMANIBEN 1126004WL002594 AEMANIBEN 00045 BARB0DOLVAN 540 540 Processed 19/05/2022 1374038679 Kokani Amaniben Parbhubhai BANK OF BARODA(606985)
102 Dolvan GJ-26-004-013-001/5598452
(Besaniya) 		1126004000NRG23120520220045917 13/05/2022 PR MAGANBHAIABHUBHAI 1126004WL002594 PR MAGANBHAIABHUBHAI 00045 BARB0DOLVAN 540 540 Processed 19/05/2022 1374038671 PARBHUBHAI MAGANBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
103 Dolvan GJ-26-004-013-001/98201
(Besaniya) 		1126004000NRG23120520220045941 13/05/2022 KAMUBEN BIPINBHAI KOKANI 1126004WL002594 KAMUBEN BIPINBHAI KOKANI 00045 BARB0DOLVAN 540 540 Processed 19/05/2022 1374038780 KOKANI KAMUBEN BIPINBHAI BANK OF BARODA(606985)
104 Dolvan GJ-26-004-013-001/98206
(Besaniya) 		1126004000NRG23120520220045943 13/05/2022 HINABEN PARBHUBHAI 1126004WL002594 HINABEN PARBHUBHAI 00045 BARB0DOLVAN 540 540 Processed 19/05/2022 1374038677 Kokani Parbhubhai Chandubhai BANK OF BARODA(606985)
105 Dolvan GJ-26-004-013-001/98244
(Besaniya) 		1126004000NRG23120520220045955 13/05/2022 ARUNABEN SURESHBHAI KOKANI 1126004WL002594 ARUNABEN SURESHBHAI KOKANI 00045 BARB0DOLVAN 540 540 Processed 19/05/2022 1374038672 ARUNABEN SURESHBHAI KOKNI BANK OF BARODA(606985)
106 Dolvan GJ-26-004-013-001/98275
(Besaniya) 		1126004000NRG23120520220045961 13/05/2022 NARESHBHAI MANUBHAI 1126004WL002594 NARESHBHAI MANUBHAI 00045 BARB0DOLVAN 540 540 Processed 19/05/2022 1374038670 NARESHBHAI MANUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
107 Dolvan GJ-26-004-013-001/98294
(Besaniya) 		1126004000NRG23120520220045965 13/05/2022 RAJESHBHAI ZINABHAI 1126004WL002594 RAJESHBHAI ZINABHAI 00045 BARB0DOLVAN 540 540 Processed 19/05/2022 1374038673 RAJESHBHAI ZINABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
108 Dolvan GJ-26-004-018-001/137-A
(Borkuchchh) 		1126004000NRG23120520220045790 13/05/2022 MINABEN CHIMANBHAI 1126004WL002589 MINABEN CHIMANBHAI 00045 BARB0DOLVAN 1603 1603 Processed 19/05/2022 1374038675 KOKANI MINABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Dolvan GJ-26-004-018-001/151-A
(Borkuchchh) 		1126004000NRG23120520220045791 13/05/2022 KELUBEN 1126004WL002589 KELUBEN 00045 BARB0DOLVAN 687 687 Processed 19/05/2022 1374038684 Kokani Keluben Rameshbhai BANK OF BARODA(606985)
110 Dolvan GJ-26-004-018-001/159-A
(Borkuchchh) 		1126004000NRG23120520220045793 13/05/2022 NATUBHAI 1126004WL002589 NATUBHAI 00045 BARB0DOLVAN 1832 1832 Processed 19/05/2022 1374038683 Kokani Natubhai Maylubhai BANK OF BARODA(606985)
111 Dolvan GJ-26-004-018-001/177309-A
(Borkuchchh) 		1126004000NRG23120520220045795 13/05/2022 PRABHAVATIBEN FUULJIBHAI 1126004WL002589 PRABHAVATIBEN FUULJIBHAI 00045 BARB0DOLVAN 1603 1603 Processed 19/05/2022 1374038682 Kokani Prabhavatiben Fuljibhai BANK OF BARODA(606985)
112 Dolvan GJ-26-004-018-001/190698
(Borkuchchh) 		1126004000NRG23120520220045796 13/05/2022 Sarlaben Sileshbhai Konkani 1126004WL002589 Sarlaben Sileshbhai Konkani 00045 BARB0DOLVAN 687 687 Processed 19/05/2022 1374038681 KOKANI SARLABEN SHILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Dolvan GJ-26-004-018-001/4171686
(Borkuchchh) 		1126004000NRG23120520220045798 13/05/2022 SAGUNABEN DINESHBHAI 1126004WL002589 SAGUNABEN DINESHBHAI 00045 BARB0DOLVAN 1374 1374 Processed 19/05/2022 1374038680 CHHAGUNIBEN DINESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
114 Dolvan GJ-26-004-049-001/118-A
(Kandha) 		1126004000NRG23120520220046594 13/05/2022 JASHUBEN CHANDRASINGBHAI KOKANI 1126004WL002642 JASHUBEN CHANDRASINGBHAI KOKANI 00045 BARB0DOLVAN 1338 1338 Processed 19/05/2022 1374038806 JASHUBEN CHANDRASINH KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
115 Dolvan GJ-26-004-049-001/141-A
(Kandha) 		1126004000NRG23120520220046604 13/05/2022 MANAKUBHAI JANYABHAI KOKANI 1126004WL002642 MANAKUBHAI JANYABHAI KOKANI 00045 BARB0DOLVAN 1115 1115 Processed 19/05/2022 1374038802 MANKUBHAI JANIYABHAI KONKANI BANK OF BARODA(606985)
116 Dolvan GJ-26-004-049-001/226-A
(Kandha) 		1126004000NRG23120520220046619 13/05/2022 KANTUBEN RANGJIBHAI KOKANI 1126004WL002642 KANTUBEN RANGJIBHAI KOKANI 00045 BARB0DOLVAN 1115 1115 Processed 19/05/2022 1374038797 KANTUBEN RANGAJIBHAI KOKANI BANK OF BARODA(606985)
117 Dolvan GJ-26-004-049-001/4176027
(Kandha) 		1126004000NRG23120520220046625 13/05/2022 CHAMPABEN KASHIRAMBHAI KOKNI 1126004WL002642 CHAMPABEN KASHIRAMBHAI KOKNI 00045 BARB0DOLVAN 1338 1338 Processed 19/05/2022 1374038800 CHAMPABEN KASHIRAMBHAI KOKANI BANK OF BARODA(606985)
118 Dolvan GJ-26-004-049-001/4176066
(Kandha) 		1126004000NRG23120520220046627 13/05/2022 SHANTABEN JIVUBHAI KOKNI 1126004WL002642 SHANTABEN JIVUBHAI KOKNI 00045 BARB0DOLVAN 1338 1338 Processed 19/05/2022 1374038798 SHANTIBEN JIVUBHAI KOKANI BANK OF BARODA(606985)
119 Dolvan GJ-26-004-090-001/8-A
(Raigadh) 		1126004000NRG23120520220045972 13/05/2022 BHARATBHAI 1126004WL002596 BHARATBHAI 00045 BARB0DOLVAN 3206 3206 Processed 19/05/2022 1374038676 LAXMIBEN BHARATBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 30106 30106
120 Dolvan GJ-26-004-004-001/144-A
(Antapur) 		1126004000NRG23120520220046973 13/05/2022 ANANDIBEN MANUBHAI GAMIT 1126004WL002657 ANANDIBEN MANUBHAI GAMIT 00114 SDCB0000028 1065 1065 Processed 19/05/2022 1374038630 AANANDIBEN MANUBHAI GAMIT BANK OF BARODA(606985)
121 Dolvan GJ-26-004-013-001/172-A
(Besaniya) 		1126004000NRG23120520220045836 13/05/2022 antubhai bablubhai kokani 1126004WL002594 antubhai bablubhai kokani 00114 SDCB0000028 540 540 Processed 19/05/2022 1374038665 ANTUBHAI BABLUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
122 Dolvan GJ-26-004-013-001/180-A
(Besaniya) 		1126004000NRG23120520220045838 13/05/2022 DIVALUBHAI 1126004WL002594 DIVALUBHAI 00114 SDCB0000028 540 540 Processed 19/05/2022 1374038667 DIVALUBHAI KHALPABHAI KOKANI BANK OF BARODA(606985)
123 Dolvan GJ-26-004-049-001/11222798
(Kandha) 		1126004000NRG23120520220046592 13/05/2022 KARASHANBHAI ZULUBHAI KOKANI 1126004WL002642 KARASHANBHAI ZULUBHAI KOKANI 00114 SDCB0000028 1115 1115 Processed 19/05/2022 1374038666 MR KARSHANBHAI ZULUBHAI KONKANI STATE BANK OF INDIA(508548)
124 Dolvan GJ-26-004-049-001/183-A
(Kandha) 		1126004000NRG23120520220046668 13/05/2022 KANTABEN NAGINBHAI KOKANI 1126004WL002643 KANTABEN NAGINBHAI KOKANI 00114 SDCB0000028 1338 1338 Processed 19/05/2022 1374038781 KANTABEN NAGINBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
125 Dolvan GJ-26-004-049-001/83-A
(Kandha) 		1126004000NRG23120520220046646 13/05/2022 NILESHBHAI PATEL 1126004WL002642 NILESHBHAI PATEL 00114 SDCB0000028 1338 1338 Processed 19/05/2022 1374038664 MR NILESHBHAI MOHANBHAI DHODIYA STATE BANK OF INDIA(508548)
126 Dolvan GJ-26-004-090-001/35-A
(Raigadh) 		1126004000NRG23120520220045800 13/05/2022 neeta sunil kokani 1126004WL002590 neeta sunil kokani 00114 SDCB0000028 2748 2748 Processed 19/05/2022 1374038629 NITABEN SUNILBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 8684 8684
127 Dolvan GJ-26-004-004-001/57-A
(Antapur) 		1126004000NRG23120520220047038 13/05/2022 GITABEN 1126004WL002657 GITABEN 00415 SBIN0015230 1065 1065 Processed 19/05/2022 1374038777 MRS GEETABEN ARVINDBHAI CHAUDHARI STATE BANK OF INDIA(508548)
128 Dolvan GJ-26-004-004-001/68-A
(Antapur) 		1126004000NRG23120520220047047 13/05/2022 JITENDRABHAI 1126004WL002657 JITENDRABHAI 00415 SBIN0015230 1065 1065 Processed 19/05/2022 1374038779 MR JITENDRABHAI SHANKERBHAI CHAUDHARI STATE BANK OF INDIA(508548)
129 Dolvan GJ-26-004-013-001/140-A
(Besaniya) 		1126004000NRG23120520220045825 13/05/2022 MANJU 1126004WL002594 MANJU 00415 SBIN0015230 540 540 Processed 19/05/2022 1374038775 MRS MANJUBEN DASHRUBHAI KOKANI STATE BANK OF INDIA(508548)
130 Dolvan GJ-26-004-013-001/152-A
(Besaniya) 		1126004000NRG23120520220045830 13/05/2022 SANDIPBHAI JASUBHAI 1126004WL002594 SANDIPBHAI JASUBHAI 00415 SBIN0015230 540 540 Processed 19/05/2022 1374038778 MR SANDIPBHAI JASHUBHAI KOKANI STATE BANK OF INDIA(508548)
131 Dolvan GJ-26-004-013-001/170-A
(Besaniya) 		1126004000NRG23120520220045835 13/05/2022 ARUNABEN NAVINBHAI 1126004WL002594 ARUNABEN NAVINBHAI 00415 SBIN0015230 540 540 Processed 19/05/2022 1374038773 ARUNABEN NAVINBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
132 Dolvan GJ-26-004-013-001/172-A
(Besaniya) 		1126004000NRG23120520220045837 13/05/2022 AVASIBEN ANTUBHAI KOKANI 1126004WL002594 AVASIBEN ANTUBHAI KOKANI 00415 SBIN0015230 540 540 Processed 19/05/2022 1374038691 MRS AVASIBEN ANTUBHAI KOKN STATE BANK OF INDIA(508548)
133 Dolvan GJ-26-004-013-001/44330-A
(Besaniya) 		1126004000NRG23120520220045892 13/05/2022 RAMILABEN SURESHBHAI BHIL 1126004WL002594 RAMILABEN SURESHBHAI BHIL 00415 SBIN0015230 540 540 Processed 19/05/2022 1374038774 MRS RAMILABEN SURESHBHAI BHIL STATE BANK OF INDIA(508548)
134 Dolvan GJ-26-004-013-001/5595721
(Besaniya) 		1126004000NRG23120520220045897 13/05/2022 MAHENDRABEN AKHATEBHAI KOKANI 1126004WL002594 MAHENDRABEN AKHATEBHAI KOKANI 00415 SBIN0015230 540 540 Processed 19/05/2022 1374038697 MAHINDRABEN THE SURAT DISTRICT CO-OP BANK(607336)
135 Dolvan GJ-26-004-013-001/5595748
(Besaniya) 		1126004000NRG23120520220045900 13/05/2022 MINAXIBEN ANILBHAI 1126004WL002594 MINAXIBEN ANILBHAI 00415 SBIN0015230 540 540 Processed 19/05/2022 1374038694 MISS MINAKSHIBEN ANILBHAI KOKANI STATE BANK OF INDIA(508548)
136 Dolvan GJ-26-004-013-001/5595759
(Besaniya) 		1126004000NRG23120520220045902 13/05/2022 RAMILABEN NIRUBHAI BHIL 1126004WL002594 RAMILABEN NIRUBHAI BHIL 00415 SBIN0015230 540 540 Processed 19/05/2022 1374038693 MRS RAMILABEN NIRUBHAI BHIL STATE BANK OF INDIA(508548)
137 Dolvan GJ-26-004-013-001/5595769
(Besaniya) 		1126004000NRG23120520220045903 13/05/2022 DHANABHAI B 1126004WL002594 DHANABHAI B 00415 SBIN0015230 540 540 Processed 19/05/2022 1374038690 MR DHANABHAI BHANUBHAI KOKANI STATE BANK OF INDIA(508548)
138 Dolvan GJ-26-004-013-001/5597055
(Besaniya) 		1126004000NRG23120520220045912 13/05/2022 RAMILABEN 1126004WL002594 RAMILABEN 00415 SBIN0015230 540 540 Processed 19/05/2022 1374038689 MRS RAMILABEN DHIRUBHAI BHIL STATE BANK OF INDIA(508548)
139 Dolvan GJ-26-004-013-001/98202
(Besaniya) 		1126004000NRG23120520220045942 13/05/2022 RANJITBHAI 1126004WL002594 RANJITBHAI 00415 SBIN0015230 540 540 Processed 19/05/2022 1374038692 RANJITBHAI DASHRUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
140 Dolvan GJ-26-004-013-001/98233
(Besaniya) 		1126004000NRG23120520220045952 13/05/2022 MADHUBEN PREMCHANDBHAI 1126004WL002594 MADHUBEN PREMCHANDBHAI 00415 SBIN0015230 540 540 Processed 19/05/2022 1374038696 MRS MADHUBEN PREMCHANDBHAI KOKANI STATE BANK OF INDIA(508548)
141 Dolvan GJ-26-004-013-001/98235
(Besaniya) 		1126004000NRG23120520220045953 13/05/2022 URAMILABEN 1126004WL002594 URAMILABEN 00415 SBIN0015230 540 540 Processed 19/05/2022 1374038695 MRS URMILABEN RAMESHBHAI KOKANI STATE BANK OF INDIA(508548)
142 Dolvan GJ-26-004-018-001/165-A
(Borkuchchh) 		1126004000NRG23120520220045794 13/05/2022 SUSILABEN JIGNESHBHAI KOKANI 1126004WL002589 SUSILABEN JIGNESHBHAI KOKANI 00415 SBIN0015230 1145 1145 Processed 19/05/2022 1374038688 SHUSHILABEN JIGNESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
143 Dolvan GJ-26-004-049-001/153-A
(Kandha) 		1126004000NRG23120520220046615 13/05/2022 GANAPATBHAI MANCHHUBHAI KOKANI 1126004WL002642 GANAPATBHAI MANCHHUBHAI KOKANI 00415 SBIN0015230 1115 1115 Processed 19/05/2022 1374038776 MR GANPATBHAI MANSUKHBHAI KOKANI STATE BANK OF INDIA(508548)
144 Dolvan GJ-26-004-049-001/210-A
(Kandha) 		1126004000NRG23120520220046672 13/05/2022 SUMANBEN DURSINGBHAI KONKANI 1126004WL002643 SUMANBEN DURSINGBHAI KONKANI 00415 SBIN0015230 1338 1338 Processed 19/05/2022 1374038687 MRS SUMANBEN DURSINGBHAI KONKANI STATE BANK OF INDIA(508548)
145 Dolvan GJ-26-004-049-001/223-A
(Kandha) 		1126004000NRG23120520220046618 13/05/2022 SHITABEN ASHAVINBHAI KOKANI 1126004WL002642 SHITABEN ASHAVINBHAI KOKANI 00415 SBIN0015230 1338 1338 Processed 19/05/2022 1374038686 SITABEN ASVINBHAI KOKANI BANK OF BARODA(606985)
SubTotal 14086 14086
146 Dolvan GJ-26-004-013-001/132-A
(Besaniya) 		1126004000NRG23120520220045823 13/05/2022 RANIBEN MAHADUBHAI 1126004WL002594 RANIBEN MAHADUBHAI 00691 IPOS0000001 540 540 Processed 19/05/2022 1374038658 MRS RANIBEN MAHDABHAI KOKANI STATE BANK OF INDIA(508548)
147 Dolvan GJ-26-004-013-001/5595750
(Besaniya) 		1126004000NRG23120520220045901 13/05/2022 Vanitaben mohanbhai kokni 1126004WL002594 Vanitaben mohanbhai kokni 00691 IPOS0000001 540 540 Processed 19/05/2022 1374038660 VANITABEN MOHANBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
148 Dolvan GJ-26-004-013-001/5595795
(Besaniya) 		1126004000NRG23120520220045907 13/05/2022 GAHANIBEN BAYAJUBHAI BHIL 1126004WL002594 GAHANIBEN BAYAJUBHAI BHIL 00691 IPOS0000001 540 540 Processed 19/05/2022 1374038631 MRS GAHANIBEN BAYJUBHAI BHIL STATE BANK OF INDIA(508548)
149 Dolvan GJ-26-004-013-001/5595797
(Besaniya) 		1126004000NRG23120520220045908 13/05/2022 SAVAKBEN 1126004WL002594 SAVAKBEN 00691 IPOS0000001 540 540 Processed 19/05/2022 1374038632 BHIL SAVAKBEN ITUBHAI BANK OF BARODA(606985)
150 Dolvan GJ-26-004-013-001/5595816
(Besaniya) 		1126004000NRG23120520220045909 13/05/2022 SANTIBEN 1126004WL002594 SANTIBEN 00691 IPOS0000001 540 540 Processed 19/05/2022 1374038659 Bhil Shantiben Gulpyabhai BANK OF BARODA(606985)
151 Dolvan GJ-26-004-013-001/98161
(Besaniya) 		1126004000NRG23120520220045933 13/05/2022 LILABEN LAXMANBHAI 1126004WL002594 LILABEN LAXMANBHAI 00691 IPOS0000001 540 540 Processed 19/05/2022 1374038782 KOKANI LILABEN LAKSMANBHAI BANK OF BARODA(606985)
152 Dolvan GJ-26-004-049-001/10-A
(Kandha) 		1126004000NRG23120520220046656 13/05/2022 KAMALABEN BABUBHAI PATEL 1126004WL002643 KAMALABEN BABUBHAI PATEL 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038644 MRS KAMLABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
153 Dolvan GJ-26-004-049-001/130-A
(Kandha) 		1126004000NRG23120520220046600 13/05/2022 SHARADABEN AMARSHIGHBHAI KOKANI 1126004WL002642 SHARADABEN AMARSHIGHBHAI KOKANI 00691 IPOS0000001 1115 1115 Processed 19/05/2022 1374038640 SHARDABEN AMARSINGBHAI KOKANI BANK OF BARODA(606985)
154 Dolvan GJ-26-004-049-001/146-A
(Kandha) 		1126004000NRG23120520220046611 13/05/2022 KOKANI MULJIBHAI DUTABHAI 1126004WL002642 KOKANI MULJIBHAI DUTABHAI 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038639 MULJIBHAI DUTABHAI KOKANI BANK OF BARODA(606985)
155 Dolvan GJ-26-004-049-001/149-A
(Kandha) 		1126004000NRG23120520220046613 13/05/2022 KALAGHIBEN SOMALBHAI KOKANI 1126004WL002642 KALAGHIBEN SOMALBHAI KOKANI 00691 IPOS0000001 1115 1115 Processed 19/05/2022 1374038635 KALDHIBEN SOMALBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
156 Dolvan GJ-26-004-049-001/151-A
(Kandha) 		1126004000NRG23120520220046614 13/05/2022 JATARIBEN PUNUBHAI KOKANI 1126004WL002642 JATARIBEN PUNUBHAI KOKANI 00691 IPOS0000001 1115 1115 Processed 19/05/2022 1374038661 JATARIBEN PUNUBHAI KOKANI BANK OF BARODA(606985)
157 Dolvan GJ-26-004-049-001/158-A
(Kandha) 		1126004000NRG23120520220046616 13/05/2022 SAVITABEN RAMESHBHAI KOKANI 1126004WL002642 SAVITABEN RAMESHBHAI KOKANI 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038662 MRS SAVITABEN RAMESHBHAI KONKANI STATE BANK OF INDIA(508548)
158 Dolvan GJ-26-004-049-001/170-A
(Kandha) 		1126004000NRG23120520220046666 13/05/2022 RAYALUBHAI SHANKARBHAI KOKANI 1126004WL002643 RAYALUBHAI SHANKARBHAI KOKANI 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038656 RAYALUBEN SHANKARBHAI KOKANI BANK OF BARODA(606985)
159 Dolvan GJ-26-004-049-001/2-A
(Kandha) 		1126004000NRG23120520220046669 13/05/2022 BHIKHUBHAI MAGANBHAI PATEL 1126004WL002643 BHIKHUBHAI MAGANBHAI PATEL 00691 IPOS0000001 669 669 Processed 19/05/2022 1374038648 MR BHIKHUBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
160 Dolvan GJ-26-004-049-001/2-A
(Kandha) 		1126004000NRG23120520220046670 13/05/2022 RADHABEN BHIKHUBHAI PATEL 1126004WL002643 RADHABEN BHIKHUBHAI PATEL 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038647 RADHABEN BHIKHUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
161 Dolvan GJ-26-004-049-001/203-A
(Kandha) 		1126004000NRG23120520220046671 13/05/2022 USHABEN DAHAYABHAI CHAUDHARI 1126004WL002643 USHABEN DAHAYABHAI CHAUDHARI 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038652 UMABEN DAHYABHAI CHAUDHARI BANK OF BARODA(606985)
162 Dolvan GJ-26-004-049-001/212-A
(Kandha) 		1126004000NRG23120520220046673 13/05/2022 LILABEN BHAGUBHAI KOKANI 1126004WL002643 LILABEN BHAGUBHAI KOKANI 00691 IPOS0000001 669 669 Processed 19/05/2022 1374038655 LILABEN BHAGUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
163 Dolvan GJ-26-004-049-001/233-A
(Kandha) 		1126004000NRG23120520220046622 13/05/2022 KOKANI GANPATBHAI PUNUBHAI 1126004WL002642 KOKANI GANPATBHAI PUNUBHAI 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038633 GANAPATBHAI PUNUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
164 Dolvan GJ-26-004-049-001/233-A
(Kandha) 		1126004000NRG23120520220046623 13/05/2022 PARUBEN GANPATBHAI KOKANI 1126004WL002642 PARUBEN GANPATBHAI KOKANI 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038634 MRS PARUBEN GANPATBHAI KONKANI STATE BANK OF INDIA(508548)
165 Dolvan GJ-26-004-049-001/34-A
(Kandha) 		1126004000NRG23120520220046678 13/05/2022 KUSUMBEN SHAILESHBHAI PATEL 1126004WL002643 KUSUMBEN SHAILESHBHAI PATEL 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038650 MR KUSUMBEN SHAILESHBHAI PATEL STATE BANK OF INDIA(508548)
166 Dolvan GJ-26-004-049-001/36-A
(Kandha) 		1126004000NRG23120520220046679 13/05/2022 UMEDBHAI CHIMANBHAI PATEL 1126004WL002643 UMEDBHAI CHIMANBHAI PATEL 00691 IPOS0000001 1115 1115 Processed 19/05/2022 1374038657 UMEDBHAI CHIMANBHAI PATEL BANK OF BARODA(606985)
167 Dolvan GJ-26-004-049-001/4176066
(Kandha) 		1126004000NRG23120520220046628 13/05/2022 HANSABEN JIVUBHAI KOKANI 1126004WL002642 HANSABEN JIVUBHAI KOKANI 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038636 HANSABEN JIVUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
168 Dolvan GJ-26-004-049-001/4176074
(Kandha) 		1126004000NRG23120520220046631 13/05/2022 FULAJIBHAI KHUSHALBHAI BHIL 1126004WL002642 FULAJIBHAI KHUSHALBHAI BHIL 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038642 MR PHULJIBHAI KHUSHALBHAI BHIL STATE BANK OF INDIA(508548)
169 Dolvan GJ-26-004-049-001/4176074
(Kandha) 		1126004000NRG23120520220046632 13/05/2022 SHANTIBEN FULAJIBHAI BHIL 1126004WL002642 SHANTIBEN FULAJIBHAI BHIL 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038643 SHANTIBEN FULAGIBHAI BHIL BANK OF BARODA(606985)
170 Dolvan GJ-26-004-049-001/5599237
(Kandha) 		1126004000NRG23120520220046683 13/05/2022 NIRUBEN HIRABHAI CHAUDHARI 1126004WL002643 NIRUBEN HIRABHAI CHAUDHARI 00691 IPOS0000001 1115 1115 Processed 19/05/2022 1374038651 NIRUBEN HIRABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
171 Dolvan GJ-26-004-049-001/5599289
(Kandha) 		1126004000NRG23120520220046638 13/05/2022 RAMILABEN GULABBHAI KOKANI 1126004WL002642 RAMILABEN GULABBHAI KOKANI 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038663 RAMILABEN GULABBHAI KOKANI BANK OF BARODA(606985)
172 Dolvan GJ-26-004-049-001/5600606
(Kandha) 		1126004000NRG23120520220046640 13/05/2022 SAVITABEN CHHOTUBHAI KOKANI 1126004WL002642 SAVITABEN CHHOTUBHAI KOKANI 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038637 SAVITABEN CHHOTUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
173 Dolvan GJ-26-004-049-001/5600608
(Kandha) 		1126004000NRG23120520220046642 13/05/2022 USHABEN GIRISHBHAI KOKANI 1126004WL002642 USHABEN GIRISHBHAI KOKANI 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038638 USHABEN GIRISHBHAI KOKANI BANK OF BARODA(606985)
174 Dolvan GJ-26-004-049-001/5600609
(Kandha) 		1126004000NRG23120520220046644 13/05/2022 INDUBEN DALUBHAI BHIL 1126004WL002642 INDUBEN DALUBHAI BHIL 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038649 INDUBEN DALUBHAI BHIL BANK OF BARODA(606985)
175 Dolvan GJ-26-004-049-001/7-A
(Kandha) 		1126004000NRG23120520220046694 13/05/2022 SUMITRABEN RAJUBHAI PATEL 1126004WL002643 SUMITRABEN RAJUBHAI PATEL 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038654 SUMITRABEN RAJUBHAI PATEL BANK OF BARODA(606985)
176 Dolvan GJ-26-004-049-001/8-A
(Kandha) 		1126004000NRG23120520220046695 13/05/2022 NAYANABEN SURESHBHAI PATEL 1126004WL002643 NAYANABEN SURESHBHAI PATEL 00691 IPOS0000001 1338 1338 Processed 19/05/2022 1374038646 MRS NAYNABEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
177 Dolvan GJ-26-004-049-001/93-A
(Kandha) 		1126004000NRG23120520220046649 13/05/2022 ARAVINDBHAI DASHARIYABHAI KOKANI 1126004WL002642 ARAVINDBHAI DASHARIYABHAI KOKANI 00691 IPOS0000001 1115 1115 Processed 19/05/2022 1374038641 ARVINDBHAI DASARIYABHAI KOKANI BANK OF BARODA(606985)
178 Dolvan GJ-26-004-049-001/96-A
(Kandha) 		1126004000NRG23120520220046653 13/05/2022 MANJUBEN KALIDASBHAI KOKANI 1126004WL002642 MANJUBEN KALIDASBHAI KOKANI 00691 IPOS0000001 1115 1115 Processed 19/05/2022 1374038653 MANJUBEN KALIDASBHAI KOKANI BANK OF BARODA(606985)
179 Dolvan GJ-26-004-049-001/98-A
(Kandha) 		1126004000NRG23120520220046654 13/05/2022 CHHANIBEN DHEDUBHAI KOKANI 1126004WL002642 CHHANIBEN DHEDUBHAI KOKANI 00691 IPOS0000001 1115 1115 Processed 19/05/2022 1374038645 CHHANIBEN DHEDUBHAI KOKANI BANK OF BARODA(606985)
SubTotal 37582 37582
Total 182105 182105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_130522APB_FTO_31327 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 91647
2 Dolvan GJ1126006_130522APB_FTO_31327 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 30106
3 Dolvan GJ1126006_130522APB_FTO_31327 Distt.Central Coop.Bank SDCB0000028 DOLVAN 8684
4 Dolvan GJ1126006_130522APB_FTO_31327 State Bank of India SBIN0015230 DOLVAN 14086
5 Dolvan GJ1126006_130522APB_FTO_31327 India Post Payments Bank IPOS0000001 BARDOLI 37582

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