Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:49:49 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_080622APB_FTO_53624
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-26-004-002-001/176276
(Andharvadidur) 		1126004000NRG23060620220091864 08/06/2022 ILABEN BAHADURBHAI CHAUDHARI 1126004WL004593 ILABEN BAHADURBHAI CHAUDHARI 00045 BARB0DBANDA 3270 3270 Processed 14/06/2022 2269367485 ILABEN BAHADURBHAI CHAUDHARI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-002-001/317-A
(Andharvadidur) 		1126004000NRG23060620220091887 08/06/2022 NANUBEN 1126004WL004593 NANUBEN 00045 BARB0DBANDA 3270 3270 Processed 14/06/2022 2269367245 NANUBEN ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-002-001/341-A
(Andharvadidur) 		1126004000NRG23060620220091891 08/06/2022 CHAUDHARI KAPILABEN ARVINDBHAI 1126004WL004593 CHAUDHARI KAPILABEN ARVINDBHAI 00045 BARB0DBANDA 654 654 Processed 14/06/2022 2269367484 KAPILABEN ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-002-001/39042
(Andharvadidur) 		1126004000NRG23060620220091896 08/06/2022 ANJANABEN BABUBHAI CHAUDHARI 1126004WL004593 ANJANABEN BABUBHAI CHAUDHARI 00045 BARB0DBANDA 3270 3270 Processed 14/06/2022 2269367257 Chaudhari Anjanaben Sunilbhai BANK OF BARODA(606985)
5 Dolvan GJ-26-004-002-001/50204
(Andharvadidur) 		1126004000NRG23060620220091904 08/06/2022 ARUNABEN 1126004WL004593 ARUNABEN 00045 BARB0DBANDA 2834 2834 Processed 14/06/2022 2269367240 ARUNABEN VINODBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-002-001/50228
(Andharvadidur) 		1126004000NRG23060620220091908 08/06/2022 RAMILABEN 1126004WL004593 RAMILABEN 00045 BARB0DBANDA 2834 2834 Processed 14/06/2022 2269367284 CHAUDHARI UMABEN ARVINDBHAI RATNAKAR BANK(607393)
7 Dolvan GJ-26-004-002-001/50232
(Andharvadidur) 		1126004000NRG23060620220091909 08/06/2022 CHAUDHARI BACHUBEN 1126004WL004593 CHAUDHARI BACHUBEN 00045 BARB0DBANDA 3270 3270 Processed 14/06/2022 2269367490 BACHUBEN VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
8 Dolvan GJ-26-004-002-001/50303
(Andharvadidur) 		1126004000NRG23060620220091919 08/06/2022 BALLUBHAI BABARBHAI CHAUDHARI 1126004WL004593 BALLUBHAI BABARBHAI CHAUDHARI 00045 BARB0DBANDA 1308 1308 Processed 14/06/2022 2269367217 BALLUBHAI BABARBHAI CHAUDHARI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-002-001/5595471
(Andharvadidur) 		1126004000NRG23060620220091928 08/06/2022 SITABEN 1126004WL004593 SITABEN 00045 BARB0DBANDA 3270 3270 Processed 14/06/2022 2269367453 SITABEN LALJIBHAI CHAUDHARI BANK OF BARODA(606985)
10 Dolvan GJ-26-004-002-001/5595643
(Andharvadidur) 		1126004000NRG23060620220091931 08/06/2022 CHAUDHARI PRADIPBHAI LALSINGBHAI 1126004WL004593 CHAUDHARI PRADIPBHAI LALSINGBHAI 00045 BARB0DBANDA 3270 3270 Processed 14/06/2022 2269367458 PRADIPBHAI LALSINGHBHAI CHAUDHARI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-002-001/85-A
(Andharvadidur) 		1126004000NRG23060620220091943 08/06/2022 KASTURBEN 1126004WL004593 KASTURBEN 00045 BARB0DBANDA 3270 3270 Processed 14/06/2022 2269367241 KASTURBEN KUMARJIBHAI CHAUDHARI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-004-001/138-A
(Antapur) 		1126004000NRG23060620220091595 08/06/2022 AMRATBHAI AKHATIYABHAI CHAUDHARI 1126004WL004561 AMRATBHAI AKHATIYABHAI CHAUDHARI 00045 BARB0DBANDA 636 636 Processed 14/06/2022 2269367468 AMRATBHAI AKHATIYABHAI CHAUDHARI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-004-001/138-A
(Antapur) 		1126004000NRG23060620220091596 08/06/2022 BHIKHIBEN AMRUTBHAI CHAUDHARI 1126004WL004561 BHIKHIBEN AMRUTBHAI CHAUDHARI 00045 BARB0DBANDA 636 636 Processed 14/06/2022 2269367467 BHIKHIBEN AMRUTBHAI CHAUDHARI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-004-001/146-A
(Antapur) 		1126004000NRG23060620220091597 08/06/2022 MAKATIBEN 1126004WL004561 MAKATIBEN 00045 BARB0DBANDA 2120 2120 Processed 14/06/2022 2269367224 MANGATIBEN GOVINDBHAI CHAUDHARI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-004-001/161-A
(Antapur) 		1126004000NRG23060620220091598 08/06/2022 PRAKASHBHAI KANUBHAI CHAUDHARI 1126004WL004561 PRAKASHBHAI KANUBHAI CHAUDHARI 00045 BARB0DBANDA 848 848 Processed 14/06/2022 2269367228 BHAVANABEN PRAKASHBHAI CHAUDHARI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-004-001/175161
(Antapur) 		1126004000NRG23060620220091600 08/06/2022 GANESHBHAI SHANKARBHAI CHAUDHARI 1126004WL004561 GANESHBHAI SHANKARBHAI CHAUDHARI 00045 BARB0DBANDA 2120 2120 Processed 14/06/2022 2269367264 GANESHBHAI SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-004-001/175162
(Antapur) 		1126004000NRG23060620220091601 08/06/2022 INDRABHAI RUMSIBHAI CHAUDHARI 1126004WL004561 INDRABHAI RUMSIBHAI CHAUDHARI 00045 BARB0DBANDA 2756 2756 Processed 14/06/2022 2269367480 INDRABHAI RUMASIBHAI CHAUDHARI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-004-001/175163
(Antapur) 		1126004000NRG23060620220091603 08/06/2022 ANITABEN CHAUDHARI 1126004WL004561 ANITABEN CHAUDHARI 00045 BARB0DBANDA 2756 2756 Processed 14/06/2022 2269367483 AMITABEN ANILBHAI CHAUDHARI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-004-001/175167
(Antapur) 		1126004000NRG23060620220091607 08/06/2022 NITABEN 1126004WL004561 NITABEN 00045 BARB0DBANDA 636 636 Processed 14/06/2022 2269367474 NITABEN VINODBHAI CHAUDHARI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-004-001/175169
(Antapur) 		1126004000NRG23060620220091608 08/06/2022 JALLUBHAI VALABHAI CHAUDHARI 1126004WL004561 JALLUBHAI VALABHAI CHAUDHARI 00045 BARB0DBANDA 2332 2332 Processed 14/06/2022 2269367225 JALKIBEN JALLUBHAI CHAUDHARI RATNAKAR BANK(607393)
21 Dolvan GJ-26-004-004-001/185-A
(Antapur) 		1126004000NRG23060620220091616 08/06/2022 ALACHBHAI VIYARIYABHAI CHAUDHARI 1126004WL004561 ALACHBHAI VIYARIYABHAI CHAUDHARI 00045 BARB0DBANDA 2544 2544 Processed 14/06/2022 2269367479 ALACHBHAI VIYARIYABHAI CHAUDHARI BANK OF BARODA(606985)
22 Dolvan GJ-26-004-004-001/189-A
(Antapur) 		1126004000NRG23060620220091617 08/06/2022 DHIRUBHAI ZINABHAI CHAUDHARI 1126004WL004561 DHIRUBHAI ZINABHAI CHAUDHARI 00045 BARB0DBANDA 1060 1060 Processed 14/06/2022 2269367219 DHIRUBHAI ZINABHAI CHUADHARI BANK OF BARODA(606985)
23 Dolvan GJ-26-004-004-001/202-A
(Antapur) 		1126004000NRG23060620220091619 08/06/2022 USHABEN KHANSINGBHAI CHAUDHARI 1126004WL004561 USHABEN KHANSINGBHAI CHAUDHARI 00045 BARB0DBANDA 1060 1060 Processed 14/06/2022 2269367471 USHABEN KHANSINGBHAI CHAUDHARI BANK OF BARODA(606985)
24 Dolvan GJ-26-004-004-001/226-A
(Antapur) 		1126004000NRG23060620220091621 08/06/2022 VANITABEN RAVAJIBHAI CHAUDHARI 1126004WL004561 VANITABEN RAVAJIBHAI CHAUDHARI 00045 BARB0DBANDA 1696 1696 Processed 14/06/2022 2269367230 VANITABEN RAVAJIBHAI CHAUDHARI BANK OF BARODA(606985)
25 Dolvan GJ-26-004-004-001/228-A
(Antapur) 		1126004000NRG23060620220091623 08/06/2022 HINABEN TANSUKHBHAI CHAUDHARI 1126004WL004561 HINABEN TANSUKHBHAI CHAUDHARI 00045 BARB0DBANDA 1272 1272 Processed 14/06/2022 2269367460 HINABEN TANSUKHBHAI CHAUDHARI BANK OF BARODA(606985)
26 Dolvan GJ-26-004-004-001/229-A
(Antapur) 		1126004000NRG23060620220091624 08/06/2022 ANTUBEN LALLUBHAI CHAUDHARI 1126004WL004561 ANTUBEN LALLUBHAI CHAUDHARI 00045 BARB0DBANDA 848 848 Processed 14/06/2022 2269367463 ANTUBEN LALLUBHAI CHAUDHARI BANK OF BARODA(606985)
27 Dolvan GJ-26-004-004-001/232-A
(Antapur) 		1126004000NRG23060620220091625 08/06/2022 VANITABEN ISHVARBHAI CHAUDHARI 1126004WL004561 VANITABEN ISHVARBHAI CHAUDHARI 00045 BARB0DBANDA 2120 2120 Processed 14/06/2022 2269367473 VANITABEN ISWARBHAI CHAUDHARI BANK OF BARODA(606985)
28 Dolvan GJ-26-004-004-001/233-A
(Antapur) 		1126004000NRG23060620220091627 08/06/2022 REKHABEN ARJUNBHAI CHAUDHARI 1126004WL004561 REKHABEN ARJUNBHAI CHAUDHARI 00045 BARB0DBANDA 2756 2756 Processed 14/06/2022 2269367470 REKHABEN ARJUNBHAI CHAUDHARI BANK OF BARODA(606985)
29 Dolvan GJ-26-004-004-001/236-A
(Antapur) 		1126004000NRG23060620220091630 08/06/2022 RAKSHABEN INDABHAI CHAUDHARI 1126004WL004561 RAKSHABEN INDABHAI CHAUDHARI 00045 BARB0DBANDA 848 848 Processed 14/06/2022 2269367469 CHAUDHARI RAKSHABEN HDFC BANK LTD(607152)
30 Dolvan GJ-26-004-004-001/237-A
(Antapur) 		1126004000NRG23060620220091631 08/06/2022 MIRABEN NITINBHAI CHAUDHARI 1126004WL004561 MIRABEN NITINBHAI CHAUDHARI 00045 BARB0DBANDA 2756 2756 Processed 14/06/2022 2269367472 MIRABEN NITINBHAI CHAUDHARI BANK OF BARODA(606985)
31 Dolvan GJ-26-004-004-001/239-A
(Antapur) 		1126004000NRG23060620220091632 08/06/2022 NANSINGBHAI DURSINGBHAI CHAUDHARI 1126004WL004561 NANSINGBHAI DURSINGBHAI CHAUDHARI 00045 BARB0DBANDA 2120 2120 Processed 14/06/2022 2269367461 NANSINGBHAI DURSINGBHAI CHAUDHARI BANK OF BARODA(606985)
32 Dolvan GJ-26-004-004-001/240-A
(Antapur) 		1126004000NRG23060620220091633 08/06/2022 TINABEN AMBUBHAI CHAUDHARI 1126004WL004561 TINABEN AMBUBHAI CHAUDHARI 00045 BARB0DBANDA 2756 2756 Processed 14/06/2022 2269367488 AMBUBHAI MADARIBHAI CHAUDHARI PUNJAB NATIONAL BANK(508568)
33 Dolvan GJ-26-004-004-001/240-A
(Antapur) 		1126004000NRG23060620220091634 08/06/2022 TINABEN AMBUBHAI CHAUDHARI 1126004WL004561 TINABEN AMBUBHAI CHAUDHARI 00045 BARB0DBANDA 2756 2756 Processed 14/06/2022 2269367265 CHAUDHARI TINABEN HDFC BANK LTD(607152)
34 Dolvan GJ-26-004-004-001/241-A
(Antapur) 		1126004000NRG23060620220091636 08/06/2022 KOKILABEN ASWINBHAI CHAUDHARI 1126004WL004561 KOKILABEN ASWINBHAI CHAUDHARI 00045 BARB0DBANDA 848 848 Processed 14/06/2022 2269367464 KOKILABEN ASWINBHAI CHAUDHARI BANK OF BARODA(606985)
35 Dolvan GJ-26-004-004-001/247-A
(Antapur) 		1126004000NRG23060620220091637 08/06/2022 MANJULABEN BALLUBHAI CHAUDHARI 1126004WL004561 MANJULABEN BALLUBHAI CHAUDHARI 00045 BARB0DBANDA 2756 2756 Processed 14/06/2022 2269367465 MANJULABEN BALLUBHAI CHAUDHARI BANK OF BARODA(606985)
36 Dolvan GJ-26-004-004-001/31751
(Antapur) 		1126004000NRG23060620220091643 08/06/2022 GIRISHBHAI KISMABHAI CHAUDHARI 1126004WL004561 GIRISHBHAI KISMABHAI CHAUDHARI 00045 BARB0DBANDA 2756 2756 Processed 14/06/2022 2269367221 GIRISHBHAI KISMABHAI CHAUDHARI BANK OF BARODA(606985)
37 Dolvan GJ-26-004-004-001/31782
(Antapur) 		1126004000NRG23060620220091645 08/06/2022 CHANCHALBEN JAGDISHBHAI CHAUDHARI 1126004WL004561 CHANCHALBEN JAGDISHBHAI CHAUDHARI 00045 BARB0DBANDA 1484 1484 Processed 14/06/2022 2269367222 CHANCHALBEN JAGDISHBHAI CHAUDHARI BANK OF BARODA(606985)
38 Dolvan GJ-26-004-004-001/363-A
(Antapur) 		1126004000NRG23060620220091650 08/06/2022 RAMILABEN 1126004WL004561 RAMILABEN 00045 BARB0DBANDA 1272 1272 Processed 14/06/2022 2269367236 RAMNIBEN MANGUBHAI CHAUDHARI BANK OF BARODA(606985)
39 Dolvan GJ-26-004-004-001/365-A
(Antapur) 		1126004000NRG23060620220091651 08/06/2022 INDUBEN NITINBHAI CHAUDHARI 1126004WL004561 INDUBEN NITINBHAI CHAUDHARI 00045 BARB0DBANDA 2544 2544 Processed 14/06/2022 2269367466 INDUBEN NITINBHAI CHAUDHARI RATNAKAR BANK(607393)
40 Dolvan GJ-26-004-004-001/368-A
(Antapur) 		1126004000NRG23060620220091652 08/06/2022 JASUBEN 1126004WL004561 JASUBEN 00045 BARB0DBANDA 2756 2756 Processed 14/06/2022 2269367244 JASHUBEN ASHVINBHAI CHAUDHARI BANK OF BARODA(606985)
41 Dolvan GJ-26-004-004-001/371-A
(Antapur) 		1126004000NRG23060620220091653 08/06/2022 RASILABEN NAVINBHAI CHAUDHARI 1126004WL004561 RASILABEN NAVINBHAI CHAUDHARI 00045 BARB0DBANDA 2756 2756 Processed 14/06/2022 2269367478 RASILABEN NAVINBHAI CHAUDHARI BANK OF BARODA(606985)
42 Dolvan GJ-26-004-004-001/371-A
(Antapur) 		1126004000NRG23060620220091654 08/06/2022 RASILABEN NAVINBHAI CHAUDHARI 1126004WL004561 RASILABEN NAVINBHAI CHAUDHARI 00045 BARB0DBANDA 2332 2332 Processed 14/06/2022 2269367237 NAVINBHAI AMARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
43 Dolvan GJ-26-004-004-001/388-A
(Antapur) 		1126004000NRG23060620220091655 08/06/2022 JASHUBEN GUMANBHAI CHAUDHARI 1126004WL004561 JASHUBEN GUMANBHAI CHAUDHARI 00045 BARB0DBANDA 2756 2756 Processed 14/06/2022 2269367223 JASHMABEN GUMANBHAI CHAUDHARI BANK OF BARODA(606985)
44 Dolvan GJ-26-004-004-001/395-A
(Antapur) 		1126004000NRG23060620220091656 08/06/2022 SHANKARBHAI HANSJIBHAI CHAUDHARI 1126004WL004561 SHANKARBHAI HANSJIBHAI CHAUDHARI 00045 BARB0DBANDA 1696 1696 Processed 14/06/2022 2269367476 SHANKARBHAI HANSAJIBHAI CHAUDHARI [PROVI THE SURAT DISTRICT CO-OP BANK(607336)
45 Dolvan GJ-26-004-004-001/398-A
(Antapur) 		1126004000NRG23060620220091658 08/06/2022 ANJANBEN 1126004WL004561 ANJANBEN 00045 BARB0DBANDA 1696 1696 Processed 14/06/2022 2269367232 RANJANBEN HITESHBHAI CHAUDHARI BANK OF BARODA(606985)
46 Dolvan GJ-26-004-004-001/398-A
(Antapur) 		1126004000NRG23060620220091657 08/06/2022 FATESINGBHAI DURSINGBHAI CHAUDHARI 1126004WL004561 FATESINGBHAI DURSINGBHAI CHAUDHARI 00045 BARB0DBANDA 2756 2756 Processed 14/06/2022 2269367263 FATESINGBHAI DURSINGBHAI CHAUDHARI BANK OF BARODA(606985)
47 Dolvan GJ-26-004-004-001/412-A
(Antapur) 		1126004000NRG23060620220091664 08/06/2022 HINABEN SHANTILALBHAI CHAUDHARI 1126004WL004561 HINABEN SHANTILALBHAI CHAUDHARI 00045 BARB0DBANDA 2756 2756 Processed 14/06/2022 2269367229 HINABEN RANJITBHAI CHAUDHARI BANK OF BARODA(606985)
48 Dolvan GJ-26-004-004-001/414-A
(Antapur) 		1126004000NRG23060620220091665 08/06/2022 KUMUDBEN 1126004WL004561 KUMUDBEN 00045 BARB0DBANDA 1484 1484 Processed 14/06/2022 2269367235 KUMUDBEN GAMIYABHAI CHAUDHARI BANK OF BARODA(606985)
49 Dolvan GJ-26-004-004-001/415-A
(Antapur) 		1126004000NRG23060620220091666 08/06/2022 RUTABEN 1126004WL004561 RUTABEN 00045 BARB0DBANDA 1060 1060 Processed 14/06/2022 2269367462 RUTABEN UTTAMBHAI CHAUDHARI BANK OF BARODA(606985)
50 Dolvan GJ-26-004-004-001/416-A
(Antapur) 		1126004000NRG23060620220091667 08/06/2022 RAYSINGBHAI DURSINGBHAI CHAUDHARI 1126004WL004561 RAYSINGBHAI DURSINGBHAI CHAUDHARI 00045 BARB0DBANDA 2756 2756 Processed 14/06/2022 2269367477 RAYSINGBHAI DURSINGBHAI CHAUDHARI BANK OF BARODA(606985)
51 Dolvan GJ-26-004-004-001/416-A
(Antapur) 		1126004000NRG23060620220091668 08/06/2022 SUNITABEN 1126004WL004561 SUNITABEN 00045 BARB0DBANDA 848 848 Processed 14/06/2022 2269367227 SUNITABEN RAYSINGBHAI CHAUDHARI BANK OF BARODA(606985)
52 Dolvan GJ-26-004-004-001/422-A
(Antapur) 		1126004000NRG23060620220091671 08/06/2022 VINABEB JYOTISHBHAI CHAUDHARI 1126004WL004561 VINABEB JYOTISHBHAI CHAUDHARI 00045 BARB0DBANDA 1060 1060 Processed 14/06/2022 2269367487 VINABEN JYOTISHBHAI CHAUDHARI BANK OF BARODA(606985)
53 Dolvan GJ-26-004-004-001/428-A
(Antapur) 		1126004000NRG23060620220091674 08/06/2022 LAXMIBEN 1126004WL004561 LAXMIBEN 00045 BARB0DBANDA 636 636 Processed 14/06/2022 2269367231 LAXMIBEN MANOJBHAI CHAUDHARI BANK OF BARODA(606985)
54 Dolvan GJ-26-004-004-001/428-A
(Antapur) 		1126004000NRG23060620220091673 08/06/2022 RAMILABEN THAKORBHAI CHAUDHARI 1126004WL004561 RAMILABEN THAKORBHAI CHAUDHARI 00045 BARB0DBANDA 2332 2332 Processed 14/06/2022 2269367475 RAMILABEN THAKORBHAI CHAUDHARI BANK OF BARODA(606985)
55 Dolvan GJ-26-004-004-001/431-A
(Antapur) 		1126004000NRG23060620220091675 08/06/2022 VEIDBHAI RAMANBHAI CHAUDHARI 1126004WL004561 VEIDBHAI RAMANBHAI CHAUDHARI 00045 BARB0DBANDA 2756 2756 Processed 14/06/2022 2269367220 VAIDBHAI RAMANBHAI CHAUDHARI BANK OF BARODA(606985)
56 Dolvan GJ-26-004-004-001/50
(Antapur) 		1126004000NRG23060620220091677 08/06/2022 ISHVARBHAI DHANABHAI CHAUDHARI 1126004WL004561 ISHVARBHAI DHANABHAI CHAUDHARI 00045 BARB0DBANDA 2756 2756 Processed 14/06/2022 2269367459 ISHWARBHAI DHANABHAI CHAUDHARI BANK OF BARODA(606985)
57 Dolvan GJ-26-004-007-001/189-A
(Bardipada) 		1126004000NRG23070620220094367 08/06/2022 MUKESHBHAI MANGUBHAI KOKANI 1126004WL004702 MUKESHBHAI MANGUBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 14/06/2022 2269367256 MUKESHBHAI MANGUBHAI KOKANI BANK OF BARODA(606985)
58 Dolvan GJ-26-004-007-001/203-A
(Bardipada) 		1126004000NRG23060620220092815 08/06/2022 NAYANABEN 1126004WL004651 NAYANABEN 00045 BARB0DBANDA 3435 3435 Processed 14/06/2022 2269367252 NAYANABEN KALPESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
59 Dolvan GJ-26-004-007-001/5599001
(Bardipada) 		1126004000NRG23060620220092845 08/06/2022 LAHANUBHAI KASUBHAI KOKANI 1126004WL004652 LAHANUBHAI KASUBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 14/06/2022 2269367250 LAHANUBHAI KASUBHAI KOKANI BANK OF BARODA(606985)
60 Dolvan GJ-26-004-007-001/559902
(Bardipada) 		1126004000NRG23060620220092824 08/06/2022 NATUBHAI CHANDUBHAI KOKANI 1126004WL004651 NATUBHAI CHANDUBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 14/06/2022 2269367246 NATUBHAI CHANDUBHAI KOKANI BANK OF BARODA(606985)
61 Dolvan GJ-26-004-007-001/5599061
(Bardipada) 		1126004000NRG23060620220092807 08/06/2022 GANCHHIYABHAI ABDUBHAI KOKANI 1126004WL004650 GANCHHIYABHAI ABDUBHAI KOKANI 00045 BARB0DBANDA 3435 3435 Processed 14/06/2022 2269367251 KOKANI GACHIBHAI POTIYABHAI BANK OF BARODA(606985)
62 Dolvan GJ-26-004-049-001/182-A
(Kandha) 		1126004000NRG23070620220094460 08/06/2022 KANUBHAI KOLAGHABHAI PATEL 1126004WL004717 KANUBHAI KOLAGHABHAI PATEL 00045 BARB0DBANDA 900 900 Processed 14/06/2022 2269367456 KANUBHAI KOLGHABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
63 Dolvan GJ-26-004-088-001/156-A
(Pipalvada) 		1126004000NRG23060620220092780 08/06/2022 RAMADASBHAI SONUBHAI KOKANI 1126004WL004649 RAMADASBHAI SONUBHAI KOKANI 00045 BARB0DBANDA 3080 3080 Processed 14/06/2022 2269367226 RAMDASBHAI SONUBHAI KOKANI BANK OF BARODA(606985)
64 Dolvan GJ-26-004-088-001/156-A
(Pipalvada) 		1126004000NRG23060620220092781 08/06/2022 SHARDABEN RAMADASBHAI KOKANI 1126004WL004649 SHARDABEN RAMADASBHAI KOKANI 00045 BARB0DBANDA 3080 3080 Processed 14/06/2022 2269367247 SHARADABEN RAMDASBHAI KOKANI BANK OF BARODA(606985)
65 Dolvan GJ-26-004-088-001/8-A
(Pipalvada) 		1126004000NRG23060620220092790 08/06/2022 SAMUBHAI LAHANUBHAI KOKANI 1126004WL004649 SAMUBHAI LAHANUBHAI KOKANI 00045 BARB0DBANDA 3080 3080 Processed 14/06/2022 2269367266 SOMUBHAI LAHANUBHAI KOKANI BANK OF BARODA(606985)
66 Dolvan GJ-26-004-088-001/81-A
(Pipalvada) 		1126004000NRG23060620220092791 08/06/2022 MANAJUBHAI SUBHANBHAI KOKANI 1126004WL004649 MANAJUBHAI SUBHANBHAI KOKANI 00045 BARB0DBANDA 3080 3080 Processed 14/06/2022 2269367261 MANAJUBHAI SUBHANBHAI KONKANI BANK OF BARODA(606985)
67 Dolvan GJ-26-004-088-001/87-A
(Pipalvada) 		1126004000NRG23060620220092792 08/06/2022 KOKANI GAMAJBHAI KANTUBHAI 1126004WL004649 KOKANI GAMAJBHAI KANTUBHAI 00045 BARB0DBANDA 3080 3080 Processed 14/06/2022 2269367254 KONKANI GAMAJBHAI KANTUBHAI BANK OF BARODA(606985)
68 Dolvan GJ-26-004-088-001/91-A
(Pipalvada) 		1126004000NRG23060620220092793 08/06/2022 KASHIRAM UKHADIYABHAI KOKANI 1126004WL004649 KASHIRAM UKHADIYABHAI KOKANI 00045 BARB0DBANDA 3080 3080 Processed 14/06/2022 2269367253 URMILABEN KASHIRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
69 Dolvan GJ-26-004-088-001/91-A
(Pipalvada) 		1126004000NRG23060620220092794 08/06/2022 URMILABEN KASHIRAMBHAI KOKANI 1126004WL004649 URMILABEN KASHIRAMBHAI KOKANI 00045 BARB0DBANDA 3080 3080 Processed 14/06/2022 2269367233 URMILABEN KASHIRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
70 Dolvan GJ-26-004-089-001/11228015
(Pithadara) 		1126004000NRG23070620220094661 08/06/2022 RAMANBHAI FULAJIBHAI GAMIT 1126004WL004722 RAMANBHAI FULAJIBHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 14/06/2022 2269367342 RAMANBHAI FULAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
71 Dolvan GJ-26-004-089-001/11228015
(Pithadara) 		1126004000NRG23070620220094662 08/06/2022 SUNANDABEN RAMANBHAI GAMIT 1126004WL004722 SUNANDABEN RAMANBHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 14/06/2022 2269367341 GAMIT SUNANDABEN HDFC BANK LTD(607152)
72 Dolvan GJ-26-004-089-001/62072-A
(Pithadara) 		1126004000NRG23070620220094678 08/06/2022 GANGABEN FATESINGBHAI GAMIT 1126004WL004723 GANGABEN FATESINGBHAI GAMIT 00045 BARB0DBANDA 3435 3435 Processed 14/06/2022 2269367234 GANGABEN FATESINGBHAI GAMIT BANK OF BARODA(606985)
SubTotal 166744 166744
73 Dolvan GJ-26-004-002-001/101-A
(Andharvadidur) 		1126004000NRG23060620220091848 08/06/2022 JANTABEN 1126004WL004593 JANTABEN 00045 BARB0DOLVAN 3052 3052 Processed 14/06/2022 2269367450 JANTABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
74 Dolvan GJ-26-004-002-001/125-A
(Andharvadidur) 		1126004000NRG23060620220091858 08/06/2022 HASUBEN 1126004WL004593 HASUBEN 00045 BARB0DOLVAN 3270 3270 Processed 14/06/2022 2269367454 HASUBEN GURJIBHAI CHAUDHARI BANK OF BARODA(606985)
75 Dolvan GJ-26-004-002-001/16-A
(Andharvadidur) 		1126004000NRG23060620220091862 08/06/2022 CHAUDHARI ASMITABEN MAHENDRABHAI 1126004WL004593 CHAUDHARI ASMITABEN MAHENDRABHAI 00045 BARB0DOLVAN 3052 3052 Processed 14/06/2022 2269367259 ASMITABEN MAHENDRABHAI CHAUDHARI BANK OF BARODA(606985)
76 Dolvan GJ-26-004-002-001/190807-A
(Andharvadidur) 		1126004000NRG23060620220091867 08/06/2022 KRUPABEN RAJESHBHAI CHAUDHARI 1126004WL004593 KRUPABEN RAJESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3270 3270 Processed 14/06/2022 2269367482 KRUPABEN RAJESHBHAI CHAUDHARI BANK OF BARODA(606985)
77 Dolvan GJ-26-004-002-001/190823-A
(Andharvadidur) 		1126004000NRG23060620220091871 08/06/2022 RAKESHBHAI 1126004WL004593 RAKESHBHAI 00045 BARB0DOLVAN 3270 3270 Processed 14/06/2022 2269367452 MR CHAUDHARI RAKESHBHAI KANUBHAI STATE BANK OF INDIA(508548)
78 Dolvan GJ-26-004-002-001/308-A
(Andharvadidur) 		1126004000NRG23060620220091884 08/06/2022 BAKULABEN SARMUKHBHAI CHAUDHARI 1126004WL004593 BAKULABEN SARMUKHBHAI CHAUDHARI 00045 BARB0DOLVAN 3052 3052 Processed 14/06/2022 2269367238 BAKULABEN SARMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
79 Dolvan GJ-26-004-002-001/36878
(Andharvadidur) 		1126004000NRG23060620220091895 08/06/2022 RANJANBEN DEVAJIBHAI CHAUDHARI 1126004WL004593 RANJANBEN DEVAJIBHAI CHAUDHARI 00045 BARB0DOLVAN 3270 3270 Processed 14/06/2022 2269367243 RANJANBEN DEVAJIBHAI CHAUDHARI BANK OF BARODA(606985)
80 Dolvan GJ-26-004-002-001/5-A
(Andharvadidur) 		1126004000NRG23060620220091902 08/06/2022 ARUNABEN PRAVINBHAI CHAUDHARI 1126004WL004593 ARUNABEN PRAVINBHAI CHAUDHARI 00045 BARB0DOLVAN 3270 3270 Processed 14/06/2022 2269367457 SARASVATIBEN VEDBHAI GAMIT BANK OF BARODA(606985)
81 Dolvan GJ-26-004-002-001/50211
(Andharvadidur) 		1126004000NRG23060620220091905 08/06/2022 LAXMIBEN 1126004WL004593 LAXMIBEN 00045 BARB0DOLVAN 3270 3270 Processed 14/06/2022 2269367491 LAKSHAMIBEN LALSINGBHAI CHAUDHARI BANK OF BARODA(606985)
82 Dolvan GJ-26-004-002-001/50221
(Andharvadidur) 		1126004000NRG23060620220091906 08/06/2022 USHABEN 1126004WL004593 USHABEN 00045 BARB0DOLVAN 2616 2616 Processed 14/06/2022 2269367239 USHABEN ABHESINGBHAI CHAUDHARI BANK OF BARODA(606985)
83 Dolvan GJ-26-004-002-001/50222
(Andharvadidur) 		1126004000NRG23060620220091907 08/06/2022 KALABEN JAMBHUBHAI CHAUDHARI 1126004WL004593 KALABEN JAMBHUBHAI CHAUDHARI 00045 BARB0DOLVAN 3052 3052 Processed 14/06/2022 2269367260 KALABEN JAMBHUBHAI CHAUDHARI BANK OF BARODA(606985)
84 Dolvan GJ-26-004-002-001/50247
(Andharvadidur) 		1126004000NRG23060620220091917 08/06/2022 AJAYBHAI 1126004WL004593 AJAYBHAI 00045 BARB0DOLVAN 3270 3270 Processed 14/06/2022 2269367489 AJAYBHAI ANILBHAI CHAUDHARI BANK OF BARODA(606985)
85 Dolvan GJ-26-004-002-001/50247
(Andharvadidur) 		1126004000NRG23060620220091915 08/06/2022 ANILBHAI BUDHABHAI CHAUDHARI 1126004WL004593 ANILBHAI BUDHABHAI CHAUDHARI 00045 BARB0DOLVAN 3270 3270 Processed 14/06/2022 2269367262 ANILBHAI BHUDHABHAI CHAUDHARI BANK OF BARODA(606985)
86 Dolvan GJ-26-004-002-001/50303
(Andharvadidur) 		1126004000NRG23060620220091920 08/06/2022 LAXMIBEN BALLUBHAI CHAUDHARI 1126004WL004593 LAXMIBEN BALLUBHAI CHAUDHARI 00045 BARB0DOLVAN 2180 2180 Processed 14/06/2022 2269367216 LAKSHAMIBEN BALLUBHAI CHAUDHARI BANK OF BARODA(606985)
87 Dolvan GJ-26-004-002-001/51-A
(Andharvadidur) 		1126004000NRG23060620220091924 08/06/2022 CHAUDHARI NITABEN SATISHBHAI 1126004WL004593 CHAUDHARI NITABEN SATISHBHAI 00045 BARB0DOLVAN 1962 1962 Processed 14/06/2022 2269367218 NITABEN SATISHBHAI CHAUDHARI BANK OF BARODA(606985)
88 Dolvan GJ-26-004-002-001/5595513
(Andharvadidur) 		1126004000NRG23060620220091930 08/06/2022 HIRABEN DILIPBHAI CHAUDHARI 1126004WL004593 HIRABEN DILIPBHAI CHAUDHARI 00045 BARB0DOLVAN 3270 3270 Processed 14/06/2022 2269367255 CHAUDHARI HIRABEN HDFC BANK LTD(607152)
89 Dolvan GJ-26-004-002-001/5595643
(Andharvadidur) 		1126004000NRG23060620220091932 08/06/2022 KUSUMBEN 1126004WL004593 KUSUMBEN 00045 BARB0DOLVAN 3270 3270 Processed 14/06/2022 2269367448 KUSUMBEN PRADIPBHAI CHAUDHARI BANK OF BARODA(606985)
90 Dolvan GJ-26-004-002-001/6-A
(Andharvadidur) 		1126004000NRG23060620220091934 08/06/2022 TINABEN SARMUKHBHAI CHAUDHARI 1126004WL004593 TINABEN SARMUKHBHAI CHAUDHARI 00045 BARB0DOLVAN 872 872 Processed 14/06/2022 2269367449 TINABEN SARMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
91 Dolvan GJ-26-004-002-001/8-A
(Andharvadidur) 		1126004000NRG23060620220091939 08/06/2022 VARASHABEN 1126004WL004593 VARASHABEN 00045 BARB0DOLVAN 1744 1744 Processed 14/06/2022 2269367486 VARSHABEN RATILALBHAI CHAUDHARI BANK OF BARODA(606985)
92 Dolvan GJ-26-004-002-001/90-A
(Andharvadidur) 		1126004000NRG23060620220091945 08/06/2022 NIRMALABEN JIGNESHBHAI CHAUDHARI 1126004WL004593 NIRMALABEN JIGNESHBHAI CHAUDHARI 00045 BARB0DOLVAN 3270 3270 Processed 14/06/2022 2269367481 NIRMALABEN JIGNESHBHAI CHAUDHARI BANK OF BARODA(606985)
93 Dolvan GJ-26-004-002-001/91-A
(Andharvadidur) 		1126004000NRG23060620220091946 08/06/2022 PREMILABEN 1126004WL004593 PREMILABEN 00045 BARB0DOLVAN 3052 3052 Processed 14/06/2022 2269367455 PREMILABEN AMARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
94 Dolvan GJ-26-004-002-001/96-A
(Andharvadidur) 		1126004000NRG23060620220091947 08/06/2022 HANSABEN 1126004WL004593 HANSABEN 00045 BARB0DOLVAN 3270 3270 Processed 14/06/2022 2269367451 HANSABEN JIVANBHAI CHAUDHARI BANK OF BARODA(606985)
95 Dolvan GJ-26-004-007-001/2-A
(Bardipada) 		1126004000NRG23060620220092832 08/06/2022 ANABEN SITARIYABHAI KOKANI 1126004WL004652 ANABEN SITARIYABHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 14/06/2022 2269367249 ANABEN CHHITARIYABHAI KOKANI BANK OF BARODA(606985)
96 Dolvan GJ-26-004-007-001/2-A
(Bardipada) 		1126004000NRG23060620220092831 08/06/2022 SITARYABHAI KALUBHAI KOKANI 1126004WL004652 SITARYABHAI KALUBHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 14/06/2022 2269367345 CHHITARIABHAI KALUBHAI KOKANI BANK OF BARODA(606985)
97 Dolvan GJ-26-004-007-001/532
(Bardipada) 		1126004000NRG23060620220092838 08/06/2022 GURJIBHAI SONIYABHAI KONKANI 1126004WL004652 GURJIBHAI SONIYABHAI KONKANI 00045 BARB0DOLVAN 3435 3435 Processed 14/06/2022 2269367248 GURJIBHAI SONIYABHAI KOKANI BANK OF BARODA(606985)
98 Dolvan GJ-26-004-013-001/140-A
(Besaniya) 		1126004000NRG23060620220092424 08/06/2022 DASRUBHAI BHANGUBHAI KOKANI 1126004WL004627 DASRUBHAI BHANGUBHAI KOKANI 00045 BARB0DOLVAN 2748 2748 Processed 14/06/2022 2269367349 MR DASHRUBHAI BHANGUNHAI KOKANI STATE BANK OF INDIA(508548)
99 Dolvan GJ-26-004-013-001/5595765
(Besaniya) 		1126004000NRG23060620220092430 08/06/2022 mankubhai ukhedbhai 1126004WL004627 mankubhai ukhedbhai 00045 BARB0DOLVAN 2748 2748 Processed 14/06/2022 2269367412 BHIL MANKUBHAI UKHEDBHAI BANK OF BARODA(606985)
100 Dolvan GJ-26-004-013-001/98190
(Besaniya) 		1126004000NRG23060620220092434 08/06/2022 Rajuben 1126004WL004627 Rajuben 00045 BARB0DOLVAN 2748 2748 Processed 14/06/2022 2269367411 BHIL RAJUBHAI MANUBHAI BANK OF BARODA(606985)
101 Dolvan GJ-26-004-030-001/9-A
(Dhanturi) 		1126004000NRG23060620220091529 08/06/2022 VINOD SANJI CHAUDHARI 1126004WL004551 VINOD SANJI CHAUDHARI 00045 BARB0DOLVAN 2160 2160 Processed 14/06/2022 2269367407 VINOD SANJI CHAUDHARI BANK OF BARODA(606985)
102 Dolvan GJ-26-004-046-001/326-A
(Kakdava) 		1126004000NRG23070620220094657 08/06/2022 RANJITBHAI SHUKARIYABHAI KOKANI 1126004WL004721 RANJITBHAI SHUKARIYABHAI KOKANI 00045 BARB0DOLVAN 3435 3435 Processed 14/06/2022 2269367374 RANJITBHAI SHUKARIYABHAI KOKNI BANK OF BARODA(606985)
103 Dolvan GJ-26-004-046-001/341-A
(Kakdava) 		1126004000NRG23060620220092321 08/06/2022 ANILBHAI MADARIBHAI KOKANI 1126004WL004622 ANILBHAI MADARIBHAI KOKANI 00045 BARB0DOLVAN 2290 2290 Processed 14/06/2022 2269367384 ANILBHAI MADARIBHAI KOKANI BANK OF BARODA(606985)
104 Dolvan GJ-26-004-049-001/11222929
(Kandha) 		1126004000NRG23070620220094455 08/06/2022 JETHEBEN NATHTHUBHAI KOKANI 1126004WL004716 JETHEBEN NATHTHUBHAI KOKANI 00045 BARB0DOLVAN 900 900 Processed 14/06/2022 2269367283 JETHIBEN NATHTHUBHAI KOKANI BANK OF BARODA(606985)
105 Dolvan GJ-26-004-049-001/5600605
(Kandha) 		1126004000NRG23070620220094462 08/06/2022 KARSHANBHAI JIVUBHAI KOKANI 1126004WL004717 KARSHANBHAI JIVUBHAI KOKANI 00045 BARB0DOLVAN 900 900 Processed 14/06/2022 2269367242 KARSHANBHAI JIVUBHAI KONKANI BANK OF BARODA(606985)
106 Dolvan GJ-26-004-086-001/1145-D
(Pati) 		1126004000NRG23060620220092007 08/06/2022 BABUBHAI B GAMIT 1126004WL004595 BABUBHAI B GAMIT 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367400 BABUBHAI B.GAMIT BANK OF BARODA(606985)
107 Dolvan GJ-26-004-086-001/168-B
(Pati) 		1126004000NRG23060620220092017 08/06/2022 KAMLESHBHAI SANKARBHAI GAMIT 1126004WL004595 KAMLESHBHAI SANKARBHAI GAMIT 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367354 KAMLESHBHAI SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
108 Dolvan GJ-26-004-086-001/186-B
(Pati) 		1126004000NRG23060620220092019 08/06/2022 MANIBEN AMICHANDBHAI GAMIT 1126004WL004595 MANIBEN AMICHANDBHAI GAMIT 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367363 MANIBEN AMICHANDBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
109 Dolvan GJ-26-004-086-001/187-B
(Pati) 		1126004000NRG23060620220092020 08/06/2022 KALPESHBHAI SANKARBHAI GAMIT 1126004WL004595 KALPESHBHAI SANKARBHAI GAMIT 00045 BARB0DOLVAN 660 660 Processed 14/06/2022 2269367343 KALPESHBHAI SHANKARBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
110 Dolvan GJ-26-004-086-001/193-B
(Pati) 		1126004000NRG23060620220092021 08/06/2022 HETNABEN JAGDISHBHAI GAMIT 1126004WL004595 HETNABEN JAGDISHBHAI GAMIT 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367364 HETALBEN JAGDISHBHAI GAMIT BANK OF BARODA(606985)
111 Dolvan GJ-26-004-086-001/237-A
(Pati) 		1126004000NRG23060620220092023 08/06/2022 REKHABEN 1126004WL004595 REKHABEN 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367402 REKHABEN A GAMIT BANK OF BARODA(606985)
112 Dolvan GJ-26-004-086-001/259-A
(Pati) 		1126004000NRG23060620220092027 08/06/2022 DIVANJIBHAI KESHARJIBHAI GAMIT 1126004WL004595 DIVANJIBHAI KESHARJIBHAI GAMIT 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367353 DIVANJIBHAI KESHARJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
113 Dolvan GJ-26-004-086-001/259-A
(Pati) 		1126004000NRG23060620220092028 08/06/2022 VANITA DIVANJI GAMIT 1126004WL004595 VANITA DIVANJI GAMIT 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367403 VANITA DIVANJI GAMIT BANK OF BARODA(606985)
114 Dolvan GJ-26-004-086-001/260-A
(Pati) 		1126004000NRG23060620220092029 08/06/2022 INDUBEN KAMALESHBHAI GAMIT 1126004WL004595 INDUBEN KAMALESHBHAI GAMIT 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367367 INDUBEN KAMALESHBHAI GAMIT BANK OF BARODA(606985)
115 Dolvan GJ-26-004-086-001/262-A
(Pati) 		1126004000NRG23060620220092030 08/06/2022 NIRUBEN ARVINDBHAI GAMIT 1126004WL004595 NIRUBEN ARVINDBHAI GAMIT 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367362 NIRUBEN ARAVINDBHAI GAMIT BANK OF BARODA(606985)
116 Dolvan GJ-26-004-086-001/274-A
(Pati) 		1126004000NRG23060620220092032 08/06/2022 JASUBEN SANKARBHAI GAMIT 1126004WL004595 JASUBEN SANKARBHAI GAMIT 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367361 JASHUBEN SHANKARBHAI GAMIT RATNAKAR BANK(607393)
117 Dolvan GJ-26-004-086-001/285-A
(Pati) 		1126004000NRG23060620220092033 08/06/2022 RAJESHBHA CHHAGANBHAI GAMT 1126004WL004595 RAJESHBHA CHHAGANBHAI GAMT 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367378 RAJESHBHAI CHAGANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
118 Dolvan GJ-26-004-086-001/292-A
(Pati) 		1126004000NRG23060620220092036 08/06/2022 ANJANABEN JAYNTIBHAI GAMIT 1126004WL004595 ANJANABEN JAYNTIBHAI GAMIT 00045 BARB0DOLVAN 660 660 Processed 14/06/2022 2269367365 GAMIT ANJANABEN HDFC BANK LTD(607152)
119 Dolvan GJ-26-004-086-001/299-A
(Pati) 		1126004000NRG23060620220092038 08/06/2022 NARABHAI DHANJIBHAI GAMIT 1126004WL004595 NARABHAI DHANJIBHAI GAMIT 00045 BARB0DOLVAN 660 660 Processed 14/06/2022 2269367366 NARABHAI DHANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
120 Dolvan GJ-26-004-086-001/458-A
(Pati) 		1126004000NRG23060620220092054 08/06/2022 ASHVINBHAI SANTUBHAI GAMIT 1126004WL004595 ASHVINBHAI SANTUBHAI GAMIT 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367360 ASHVINBHAI SHNTUBHAI GAMIT IDBI BANK(607095)
121 Dolvan GJ-26-004-086-001/5586761
(Pati) 		1126004000NRG23060620220092058 08/06/2022 RATILALBHAI GIRDHARBHAI GAMIT 1126004WL004595 RATILALBHAI GIRDHARBHAI GAMIT 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367357 MR RATILAL GIRDHARBHAI GAMIT STATE BANK OF INDIA(508548)
122 Dolvan GJ-26-004-086-001/5586800
(Pati) 		1126004000NRG23060620220092064 08/06/2022 BHARATBHAI MANUBHAI BHIL 1126004WL004595 BHARATBHAI MANUBHAI BHIL 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367359 BHIL BHARATBHAI BANK OF BARODA(606985)
123 Dolvan GJ-26-004-086-001/74-B
(Pati) 		1126004000NRG23060620220092068 08/06/2022 BACHUBHAI SAMJIBHAI GAMIT 1126004WL004595 BACHUBHAI SAMJIBHAI GAMIT 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367278 BACHUBAHI SAMJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
124 Dolvan GJ-26-004-086-001/856-A
(Pati) 		1126004000NRG23060620220092074 08/06/2022 BHIKHIBEN VASANJIBHAI NAYKA 1126004WL004595 BHIKHIBEN VASANJIBHAI NAYKA 00045 BARB0DOLVAN 440 440 Processed 14/06/2022 2269367280 BHIKHIBEN VASANJI NAIKA BANK OF BARODA(606985)
125 Dolvan GJ-26-004-086-001/858-A
(Pati) 		1126004000NRG23060620220092075 08/06/2022 JASVANBHAI 1126004WL004595 JASVANBHAI 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367369 JASHAVANTBHAI MANABHAI BHIL THE SURAT DISTRICT CO-OP BANK(607336)
126 Dolvan GJ-26-004-086-001/863-A
(Pati) 		1126004000NRG23060620220092077 08/06/2022 BIPINBHAI DIVANJIBHAI GAMIT 1126004WL004595 BIPINBHAI DIVANJIBHAI GAMIT 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367368 BIPINBHAI DIVANJIBHAI GAMIT BANK OF BARODA(606985)
127 Dolvan GJ-26-004-086-001/892-A
(Pati) 		1126004000NRG23060620220092079 08/06/2022 VARSHABEN MANOJBHAI GAMIT 1126004WL004595 VARSHABEN MANOJBHAI GAMIT 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367281 VARSHABEN MANOJBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
128 Dolvan GJ-26-004-086-001/970-B
(Pati) 		1126004000NRG23060620220092084 08/06/2022 NAYNABEN BALUBHAI GAMIT 1126004WL004595 NAYNABEN BALUBHAI GAMIT 00045 BARB0DOLVAN 880 880 Processed 14/06/2022 2269367348 NAYANABEN BALUBHAI GAMIT BANK OF BARODA(606985)
129 Dolvan GJ-26-004-090-001/11228599
(Raigadh) 		1126004000NRG23060620220092503 08/06/2022 chandrasing s 1126004WL004644 chandrasing s 00045 BARB0DOLVAN 3450 3450 Processed 14/06/2022 2269367388 CHANDDRASINGBHAI SONUBHAI KOKANI BANK OF BARODA(606985)
130 Dolvan GJ-26-004-090-001/197-A
(Raigadh) 		1126004000NRG23060620220092515 08/06/2022 SITARAMBHAI 1126004WL004644 SITARAMBHAI 00045 BARB0DOLVAN 3450 3450 Processed 14/06/2022 2269367391 SITARAMBHAI MANABHAI BHIL BANK OF BARODA(606985)
131 Dolvan GJ-26-004-090-001/334-A
(Raigadh) 		1126004000NRG23060620220092546 08/06/2022 kanu m 1126004WL004644 kanu m 00045 BARB0DOLVAN 3450 3450 Processed 14/06/2022 2269367376 KANUBHAI MANSYABHAI GANGODA BANK OF BARODA(606985)
132 Dolvan GJ-26-004-090-001/38-A
(Raigadh) 		1126004000NRG23060620220092553 08/06/2022 ganesh g 1126004WL004644 ganesh g 00045 BARB0DOLVAN 3450 3450 Processed 14/06/2022 2269367389 SANGITABEN GANESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
133 Dolvan GJ-26-004-090-001/4169624
(Raigadh) 		1126004000NRG23060620220092554 08/06/2022 KALGIBEN RADAKEBHAI 1126004WL004644 KALGIBEN RADAKEBHAI 00045 BARB0DOLVAN 2300 2300 Processed 14/06/2022 2269367331 KALGHIBEN RADKEBHAI BHIL BANK OF BARODA(606985)
134 Dolvan GJ-26-004-090-001/4169643
(Raigadh) 		1126004000NRG23060620220092555 08/06/2022 KAKADEBHAI 1126004WL004644 KAKADEBHAI 00045 BARB0DOLVAN 3450 3450 Processed 14/06/2022 2269367392 KAKADBHAI SOMABHAI BHIL BANK OF BARODA(606985)
135 Dolvan GJ-26-004-090-001/4169696
(Raigadh) 		1126004000NRG23060620220092560 08/06/2022 DHANAJBHAI 1126004WL004644 DHANAJBHAI 00045 BARB0DOLVAN 3450 3450 Processed 14/06/2022 2269367358 MOHNABEN DHANAJBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
136 Dolvan GJ-26-004-090-001/4169750
(Raigadh) 		1126004000NRG23060620220092564 08/06/2022 GAMAJBHAI 1126004WL004644 GAMAJBHAI 00045 BARB0DOLVAN 3450 3450 Processed 14/06/2022 2269367356 GAMAJBHAI SONUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
137 Dolvan GJ-26-004-090-001/4169785
(Raigadh) 		1126004000NRG23060620220092573 08/06/2022 SHOMI 1126004WL004644 SHOMI 00045 BARB0DOLVAN 2300 2300 Processed 14/06/2022 2269367275 SOMIBEN LACHHUBHAI BHIL BANK OF BARODA(606985)
138 Dolvan GJ-26-004-090-001/90-A
(Raigadh) 		1126004000NRG23060620220092595 08/06/2022 GAMAJBHAI 1126004WL004644 GAMAJBHAI 00045 BARB0DOLVAN 2300 2300 Processed 14/06/2022 2269367393 GAMAJBHAI KASUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
139 Dolvan GJ-26-004-101-001/133-A
(Takiamba) 		1126004000NRG23060620220092346 08/06/2022 JASHUBEN RADADUBHAI 1126004WL004625 JASHUBEN RADADUBHAI 00045 BARB0DOLVAN 840 840 Processed 14/06/2022 2269367395 JASUBEN RADKUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
140 Dolvan GJ-26-004-101-001/162514
(Takiamba) 		1126004000NRG23060620220092355 08/06/2022 KAMALABEN GIRISHBHAI 1126004WL004625 KAMALABEN GIRISHBHAI 00045 BARB0DOLVAN 840 840 Processed 14/06/2022 2269367401 KAMALABEN GIRISHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
141 Dolvan GJ-26-004-101-001/162518
(Takiamba) 		1126004000NRG23060620220092356 08/06/2022 JAYABEN 1126004WL004625 JAYABEN 00045 BARB0DOLVAN 840 840 Processed 14/06/2022 2269367399 Kokani Jayaben Pravinbhai BANK OF BARODA(606985)
142 Dolvan GJ-26-004-101-001/162523
(Takiamba) 		1126004000NRG23060620220092358 08/06/2022 FULUBEN RAMESHBHAI KOKANI 1126004WL004625 FULUBEN RAMESHBHAI KOKANI 00045 BARB0DOLVAN 840 840 Processed 14/06/2022 2269367272 FULUBEN RAMESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
143 Dolvan GJ-26-004-101-001/162544
(Takiamba) 		1126004000NRG23060620220092364 08/06/2022 SURESHBHAI DEVJUBHAI KOKANI 1126004WL004625 SURESHBHAI DEVJUBHAI KOKANI 00045 BARB0DOLVAN 840 840 Processed 14/06/2022 2269367271 Kokani Sureshbhai Devajubhai BANK OF BARODA(606985)
144 Dolvan GJ-26-004-101-001/162550
(Takiamba) 		1126004000NRG23060620220092365 08/06/2022 nilamben 1126004WL004625 nilamben 00045 BARB0DOLVAN 840 840 Processed 14/06/2022 2269367397 NILAMBEN KAMLESHBHAI BANK OF BARODA(606985)
145 Dolvan GJ-26-004-101-001/162577
(Takiamba) 		1126004000NRG23060620220092375 08/06/2022 KANTUBEN 1126004WL004625 KANTUBEN 00045 BARB0DOLVAN 840 840 Processed 14/06/2022 2269367274 KUNTABEN RAJESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
146 Dolvan GJ-26-004-101-001/189-A
(Takiamba) 		1126004000NRG23060620220092389 08/06/2022 SAYANUBEN MANUBHAI 1126004WL004625 SAYANUBEN MANUBHAI 00045 BARB0DOLVAN 840 840 Processed 14/06/2022 2269367398 KOKANI SAYANUBEN ANUBHAI BANK OF BARODA(606985)
147 Dolvan GJ-26-004-101-001/208-A
(Takiamba) 		1126004000NRG23060620220092395 08/06/2022 SAVITABEN RAYSINGBHAI KOKANI 1126004WL004625 SAVITABEN RAYSINGBHAI KOKANI 00045 BARB0DOLVAN 840 840 Processed 14/06/2022 2269367404 Kokani Savitaben Raysingbhai BANK OF BARODA(606985)
148 Dolvan GJ-26-004-101-001/212-A
(Takiamba) 		1126004000NRG23060620220092397 08/06/2022 KAKADUBEN ISHVARBHAI KOKANI 1126004WL004625 KAKADUBEN ISHVARBHAI KOKANI 00045 BARB0DOLVAN 840 840 Processed 14/06/2022 2269367273 RAJUBEN ISHVARBHAI KOKANI BANK OF BARODA(606985)
149 Dolvan GJ-26-004-101-001/230-A
(Takiamba) 		1126004000NRG23060620220092398 08/06/2022 MIRABEN SANJABHAI 1126004WL004625 MIRABEN SANJABHAI 00045 BARB0DOLVAN 840 840 Processed 14/06/2022 2269367396 KOKANI MIRABEN SANJAYBHAI BANK OF BARODA(606985)
150 Dolvan GJ-26-004-101-001/4170904
(Takiamba) 		1126004000NRG23060620220092405 08/06/2022 LILABEN RAJESHBHAI KOKANI 1126004WL004625 LILABEN RAJESHBHAI KOKANI 00045 BARB0DOLVAN 840 840 Processed 14/06/2022 2269367270 Lilaben Rajeshbhai Konkani BANK OF BARODA(606985)
151 Dolvan GJ-26-004-111-001/114-A
(Vankla) 		1126004000NRG23070620220094545 08/06/2022 PARVATIBEN RAVJIBHAI GAMIT 1126004WL004720 PARVATIBEN RAVJIBHAI GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367375 PARVATIBEN RAVJIBHAI GAMIT BANK OF BARODA(606985)
152 Dolvan GJ-26-004-111-001/117-A
(Vankla) 		1126004000NRG23070620220094546 08/06/2022 GAMITSEVANTIBEN DANABHAI 1126004WL004720 GAMITSEVANTIBEN DANABHAI 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367408 GAMIT SEVANTIBEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dolvan GJ-26-004-111-001/157-B
(Vankla) 		1126004000NRG23070620220094549 08/06/2022 KANTILAL GURJIBHAI GAMIT 1126004WL004720 KANTILAL GURJIBHAI GAMIT 00045 BARB0DOLVAN 645 645 Processed 14/06/2022 2269367344 KANTILAL GURJIBHAI GAMIT BANK OF BARODA(606985)
154 Dolvan GJ-26-004-111-001/170-A
(Vankla) 		1126004000NRG23070620220094550 08/06/2022 MADHUBEN ARVINDBHAI GAMIT 1126004WL004720 MADHUBEN ARVINDBHAI GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367387 GAMIT MADHUBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Dolvan GJ-26-004-111-001/224-A
(Vankla) 		1126004000NRG23070620220094556 08/06/2022 NAYANABEN AJAYBHAI CHAUDHARI 1126004WL004720 NAYANABEN AJAYBHAI CHAUDHARI 00045 BARB0DOLVAN 1075 1075 Processed 14/06/2022 2269367352 CHAUDHARI NAYANABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Dolvan GJ-26-004-111-001/246-A
(Vankla) 		1126004000NRG23070620220094559 08/06/2022 LILABEN JASAVANTBHAI GAMIT 1126004WL004720 LILABEN JASAVANTBHAI GAMIT 00045 BARB0DOLVAN 1075 1075 Processed 14/06/2022 2269367372 LILABEN JASVANTBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
157 Dolvan GJ-26-004-111-001/356532
(Vankla) 		1126004000NRG23070620220094563 08/06/2022 BHARTIBEN DINESHBHAI GAMIT 1126004WL004720 BHARTIBEN DINESHBHAI GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367347 MR BHARTIBEN DINESHBHAI GAMIT STATE BANK OF INDIA(508548)
158 Dolvan GJ-26-004-111-001/372-A
(Vankla) 		1126004000NRG23070620220094566 08/06/2022 LATABEN NAVINBHAI CHAUDHARI 1126004WL004720 LATABEN NAVINBHAI CHAUDHARI 00045 BARB0DOLVAN 1075 1075 Processed 14/06/2022 2269367385 CHAUDHARI LATABEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Dolvan GJ-26-004-111-001/400-B
(Vankla) 		1126004000NRG23070620220094569 08/06/2022 KUNTBEN KOTABHAI GAMIT 1126004WL004720 KUNTBEN KOTABHAI GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367381 KUNTABEN KOTABHAI GAMIT BANK OF BARODA(606985)
160 Dolvan GJ-26-004-111-001/461-A
(Vankla) 		1126004000NRG23070620220094578 08/06/2022 GAMIT RASHIKBHAI RATANBHAI 1126004WL004720 GAMIT RASHIKBHAI RATANBHAI 00045 BARB0DOLVAN 1075 1075 Processed 14/06/2022 2269367409 Gamit Rasikbhai Ratanbhai BANK OF BARODA(606985)
161 Dolvan GJ-26-004-111-001/461-A
(Vankla) 		1126004000NRG23070620220094579 08/06/2022 RAMILABEN RASIKBHAI GAMIT 1126004WL004720 RAMILABEN RASIKBHAI GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367410 RASHIKBHAI RATANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
162 Dolvan GJ-26-004-111-001/475-A
(Vankla) 		1126004000NRG23070620220094582 08/06/2022 ASHVIBHAI JAGABHAI GAMIT 1126004WL004720 ASHVIBHAI JAGABHAI GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367279 ASHVINBHAI JAGABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
163 Dolvan GJ-26-004-111-001/7693109
(Vankla) 		1126004000NRG23070620220094590 08/06/2022 DAKHANIBEN KALYANBHAI GAMIT 1126004WL004720 DAKHANIBEN KALYANBHAI GAMIT 00045 BARB0DOLVAN 860 860 Processed 14/06/2022 2269367406 DAKHANI KALYANJI GAMIT BANK OF BARODA(606985)
164 Dolvan GJ-26-004-111-001/7693124
(Vankla) 		1126004000NRG23070620220094591 08/06/2022 GITABEN CHANDUBHAI GAMIT 1126004WL004720 GITABEN CHANDUBHAI GAMIT 00045 BARB0DOLVAN 1075 1075 Processed 14/06/2022 2269367370 GAMIT GITABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Dolvan GJ-26-004-111-001/7693138
(Vankla) 		1126004000NRG23070620220094595 08/06/2022 RAVALIBEN VAJIRBHAI GAMIT 1126004WL004720 RAVALIBEN VAJIRBHAI GAMIT 00045 BARB0DOLVAN 1075 1075 Processed 14/06/2022 2269367371 RAVALIBEN VAJIRBHAI GAMIT BANK OF BARODA(606985)
166 Dolvan GJ-26-004-111-001/7693199
(Vankla) 		1126004000NRG23070620220094596 08/06/2022 RUVAJIBHAI GANGAJIBHAI GAMIT 1126004WL004720 RUVAJIBHAI GANGAJIBHAI GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367379 RUVAJIBHAI GANGJIBHAI GAMIT BANK OF BARODA(606985)
167 Dolvan GJ-26-004-111-001/7693337
(Vankla) 		1126004000NRG23070620220094601 08/06/2022 GURJIBHAI HANSANJIBHAI GAMIT 1126004WL004720 GURJIBHAI HANSANJIBHAI GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367373 GAMIT GURJIBHAI HANSAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Dolvan GJ-26-004-111-001/7693347
(Vankla) 		1126004000NRG23070620220094605 08/06/2022 BHARTIBEN BIPINBHAI GAMIT 1126004WL004720 BHARTIBEN BIPINBHAI GAMIT 00045 BARB0DOLVAN 1075 1075 Processed 14/06/2022 2269367351 GAMIT BHARATIBEN BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 Dolvan GJ-26-004-111-001/7693350
(Vankla) 		1126004000NRG23070620220094606 08/06/2022 MITABEN RASIKBHAI GAMIT 1126004WL004720 MITABEN RASIKBHAI GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367282 MITABEN RASIKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
170 Dolvan GJ-26-004-111-001/7693351
(Vankla) 		1126004000NRG23070620220094607 08/06/2022 JASHUBEN KANTILALBHAI GAMIT 1126004WL004720 JASHUBEN KANTILALBHAI GAMIT 00045 BARB0DOLVAN 645 645 Processed 14/06/2022 2269367350 JASHUBEN KANTILAL GAMIT BANK OF BARODA(606985)
171 Dolvan GJ-26-004-111-001/7693378
(Vankla) 		1126004000NRG23070620220094610 08/06/2022 RASILABEN A.GAMIT 1126004WL004720 RASILABEN A.GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367346 RASILABEN ASHVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
172 Dolvan GJ-26-004-111-001/7693381
(Vankla) 		1126004000NRG23070620220094611 08/06/2022 DIPKABEN A.GAMIT 1126004WL004720 DIPKABEN A.GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367386 GAMIT DIPIKABEN ANKUSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Dolvan GJ-26-004-111-001/7693418
(Vankla) 		1126004000NRG23070620220094612 08/06/2022 RAMIBEN KANTUBHAI GAMIT 1126004WL004720 RAMIBEN KANTUBHAI GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367355 RAMIBEN KANTUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
174 Dolvan GJ-26-004-111-001/7693426
(Vankla) 		1126004000NRG23070620220094615 08/06/2022 NILAMBEN R. GAMIT 1126004WL004720 NILAMBEN R. GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367258 NILAMBEN RESHMABHAI GAMIT BANK OF BARODA(606985)
175 Dolvan GJ-26-004-111-001/7693437
(Vankla) 		1126004000NRG23070620220094616 08/06/2022 MAGNIBEN S. GAMIT 1126004WL004720 MAGNIBEN S. GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367380 GAMIT MAGANIBEN SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Dolvan GJ-26-004-111-001/7693445
(Vankla) 		1126004000NRG23070620220094618 08/06/2022 JALIBEN D.GAMIT 1126004WL004720 JALIBEN D.GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367377 JALIBEN DHANABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
177 Dolvan GJ-26-004-111-001/7693452
(Vankla) 		1126004000NRG23070620220094620 08/06/2022 RANJITBHAI SHAMJIBHAI GAMIT 1126004WL004720 RANJITBHAI SHAMJIBHAI GAMIT 00045 BARB0DOLVAN 860 860 Processed 14/06/2022 2269367383 RANJITBHAI SHAMJIBHAI GAMIT BANK OF BARODA(606985)
178 Dolvan GJ-26-004-111-001/7693456
(Vankla) 		1126004000NRG23070620220094621 08/06/2022 PANABHAI BHULABHAI GAMIT 1126004WL004720 PANABHAI BHULABHAI GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367276 PANABHAI BHULABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
179 Dolvan GJ-26-004-111-001/7693469
(Vankla) 		1126004000NRG23070620220094625 08/06/2022 RAJESJBHAI PANABHAI GAMIT 1126004WL004720 RAJESJBHAI PANABHAI GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367382 RAJESHBHAI PANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
180 Dolvan GJ-26-004-111-001/7693575
(Vankla) 		1126004000NRG23070620220094634 08/06/2022 YOGITA RAVINBHAI GAMIT 1126004WL004720 YOGITA RAVINBHAI GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367277 YOGITAKUMARI RAVINBHAI GAMIT BANK OF BARODA(606985)
181 Dolvan GJ-26-004-111-001/7693576
(Vankla) 		1126004000NRG23070620220094635 08/06/2022 PADMAEBN DILIPBHAI GAMIT 1126004WL004720 PADMAEBN DILIPBHAI GAMIT 00045 BARB0DOLVAN 1290 1290 Processed 14/06/2022 2269367405 PADMA DILIP GAMIT BANK OF BARODA(606985)
182 Dolvan GJ-26-004-111-001/77-A
(Vankla) 		1126004000NRG23070620220094652 08/06/2022 GAMIT ARUNABEN DEVALABHAI 1126004WL004720 GAMIT ARUNABEN DEVALABHAI 00045 BARB0DOLVAN 645 645 Processed 14/06/2022 2269367394 ARUNABEN DEVLABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 189358 189358
183 Dolvan GJ-26-004-111-001/7693468
(Vankla) 		1126004000NRG23070620220094624 08/06/2022 BHARTIBEN RAJESHBHAI GAMIT 1126004WL004720 BHARTIBEN RAJESHBHAI GAMIT 00045 BARB0UNAIXX 860 860 Processed 14/06/2022 2269367316 RAJESHBHAI PANABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 860 860
184 Dolvan GJ-26-004-090-001/101-A
(Raigadh) 		1126004000NRG23060620220092493 08/06/2022 SHUKARIBEN MASUBHAI 1126004WL004644 SHUKARIBEN MASUBHAI 00045 BARB0WAGHAI 2300 2300 Processed 14/06/2022 2269367325 SHUKARIBEN MASUBHAI GANGODA BANK OF BARODA(606985)
185 Dolvan GJ-26-004-090-001/104-a
(Raigadh) 		1126004000NRG23060620220092494 08/06/2022 SHITUBEN sudham 1126004WL004644 SHITUBEN sudham 00045 BARB0WAGHAI 3450 3450 Processed 14/06/2022 2269367390 SITUBEN SUDAMBHAI BHIL BANK OF BARODA(606985)
186 Dolvan GJ-26-004-090-001/11228489
(Raigadh) 		1126004000NRG23060620220092500 08/06/2022 KOKANI PRAVINBHAI JAMASU 1126004WL004644 KOKANI PRAVINBHAI JAMASU 00045 BARB0WAGHAI 3450 3450 Processed 14/06/2022 2269367328 SHREYASBHAI F & NG PRAVINBHAI BHOYE BANK OF BARODA(606985)
187 Dolvan GJ-26-004-090-001/33-A
(Raigadh) 		1126004000NRG23060620220092542 08/06/2022 rajubhai 1126004WL004644 rajubhai 00045 BARB0WAGHAI 3450 3450 Processed 14/06/2022 2269367330 MR RAJUBHAI MAVJUBHAI KONKANI STATE BANK OF INDIA(508548)
188 Dolvan GJ-26-004-090-001/335-A
(Raigadh) 		1126004000NRG23060620220092547 08/06/2022 NILESHBHAI 1126004WL004644 NILESHBHAI 00045 BARB0WAGHAI 3450 3450 Processed 14/06/2022 2269367327 NILESHBHAI MANSUBHAI KOKANI BANK OF BARODA(606985)
189 Dolvan GJ-26-004-090-001/335-A
(Raigadh) 		1126004000NRG23060620220092548 08/06/2022 ramilben 1126004WL004644 ramilben 00045 BARB0WAGHAI 3450 3450 Processed 14/06/2022 2269367329 RAMILABEN NILESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
190 Dolvan GJ-26-004-090-001/4169799
(Raigadh) 		1126004000NRG23060620220092576 08/06/2022 jasu s 1126004WL004644 jasu s 00045 BARB0WAGHAI 3450 3450 Processed 14/06/2022 2269367326 JASUBHAI SAMJIBHAI KOKANI BANK OF BARODA(606985)
SubTotal 23000 23000
191 Dolvan GJ-26-004-004-001/175171
(Antapur) 		1126004000NRG23060620220091609 08/06/2022 DHIRUBHAI RATANJIBHAI CHAUDHARI 1126004WL004561 DHIRUBHAI RATANJIBHAI CHAUDHARI 00114 SDCB0000010 2756 2756 Processed 14/06/2022 2269367285 DHIRUBHAI RATANBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 2756 2756
192 Dolvan GJ-26-004-007-001/136-A
(Bardipada) 		1126004000NRG23070620220094434 08/06/2022 KASHIRAMBHAI KOKANI 1126004WL004714 KASHIRAMBHAI KOKANI 00114 SDCB0000028 3435 3435 Processed 14/06/2022 2269367335 MR KASHIRAMBHAI LAHANUBHAI KOKANI STATE BANK OF INDIA(508548)
193 Dolvan GJ-26-004-007-001/509
(Bardipada) 		1126004000NRG23060620220092856 08/06/2022 LILABEN SITARAMBHAI KONKANI 1126004WL004653 LILABEN SITARAMBHAI KONKANI 00114 SDCB0000028 3435 3435 Processed 14/06/2022 2269367338 LILABEN SITARAMBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
194 Dolvan GJ-26-004-007-001/512
(Bardipada) 		1126004000NRG23060620220092858 08/06/2022 RASHILABEN NARESHBHAI KONKANI 1126004WL004653 RASHILABEN NARESHBHAI KONKANI 00114 SDCB0000028 3435 3435 Processed 14/06/2022 2269367334 RASHILABEN NARESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
195 Dolvan GJ-26-004-007-001/532
(Bardipada) 		1126004000NRG23060620220092839 08/06/2022 GURJIBHAI SONIYABHAI KONKANI 1126004WL004652 GURJIBHAI SONIYABHAI KONKANI 00114 SDCB0000028 3435 3435 Processed 14/06/2022 2269367332 VINUBEN GURJIBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
196 Dolvan GJ-26-004-007-001/5598940
(Bardipada) 		1126004000NRG23060620220092860 08/06/2022 SHANKARBHAI BENDUBHAI KOKANI 1126004WL004653 SHANKARBHAI BENDUBHAI KOKANI 00114 SDCB0000028 3435 3435 Processed 14/06/2022 2269367333 SHANKARBHAI BENDUBHAI KONKANI BANK OF BARODA(606985)
197 Dolvan GJ-26-004-007-001/5598982
(Bardipada) 		1126004000NRG23060620220092843 08/06/2022 BALUBHAI UKHADIYABHAI KOKANI 1126004WL004652 BALUBHAI UKHADIYABHAI KOKANI 00114 SDCB0000028 3435 3435 Processed 14/06/2022 2269367340 BALUBHAI UKHADIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
198 Dolvan GJ-26-004-080-001/5596402
(Palasiya) 		1126004000NRG23060620220092225 08/06/2022 AJITBHAI MAGANBHAI CHAUDHARI 1126004WL004615 AJITBHAI MAGANBHAI CHAUDHARI 00114 SDCB0000028 2592 2592 Processed 14/06/2022 2269367323 AJITBHAI MAGANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
199 Dolvan GJ-26-004-086-001/271-A
(Pati) 		1126004000NRG23060620220092031 08/06/2022 GAMIT SAVITABEN BHARATBHAI 1126004WL004595 GAMIT SAVITABEN BHARATBHAI 00114 SDCB0000028 880 880 Rejected 14/06/2022 2269367286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Dolvan GJ-26-004-086-001/318-A
(Pati) 		1126004000NRG23060620220092039 08/06/2022 MINABEN MAHESHBHAI GAMIT 1126004WL004595 MINABEN MAHESHBHAI GAMIT 00114 SDCB0000028 220 220 Processed 14/06/2022 2269367317 MAHESHBHAI G.CHAUDHARI BANK OF BARODA(606985)
201 Dolvan GJ-26-004-086-001/961-A
(Pati) 		1126004000NRG23060620220092082 08/06/2022 RANJITBHAI RAMANBHAI 1126004WL004595 RANJITBHAI RAMANBHAI 00114 SDCB0000028 880 880 Processed 14/06/2022 2269367324 RITABEN RANJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
202 Dolvan GJ-26-004-088-001/93-A
(Pipalvada) 		1126004000NRG23060620220092795 08/06/2022 CHAMPABEN JAYRAMBHAI KOKANI 1126004WL004649 CHAMPABEN JAYRAMBHAI KOKANI 00114 SDCB0000028 3080 3080 Processed 14/06/2022 2269367336 CHAMPABEN JAYRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
203 Dolvan GJ-26-004-089-001/157420
(Pithadara) 		1126004000NRG23070620220094809 08/06/2022 HINABEN VELJIBHAI GAMIT 1126004WL004732 HINABEN VELJIBHAI GAMIT 00114 SDCB0000028 3435 3435 Processed 14/06/2022 2269367337 HINABEN VELJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
204 Dolvan GJ-26-004-089-001/4176329
(Pithadara) 		1126004000NRG23070620220094672 08/06/2022 SAVITABEN CHAMPAKBHAI GAMIT 1126004WL004723 SAVITABEN CHAMPAKBHAI GAMIT 00114 SDCB0000028 3435 3435 Processed 14/06/2022 2269367339 CHAMPAKBHAI KUSHNABHAI GAMIT BANK OF BARODA(606985)
205 Dolvan GJ-26-004-090-001/241-A
(Raigadh) 		1126004000NRG23060620220092523 08/06/2022 maganbhai ramu kokani 1126004WL004644 maganbhai ramu kokani 00114 SDCB0000028 3450 3450 Processed 14/06/2022 2269367318 MR MAGANBHAI RAMUBHAI KOKANI STATE BANK OF INDIA(508548)
206 Dolvan GJ-26-004-090-001/320-A
(Raigadh) 		1126004000NRG23060620220092541 08/06/2022 KOKANI SANGITABEN KALUJEBHAI 1126004WL004644 KOKANI SANGITABEN KALUJEBHAI 00114 SDCB0000028 3450 3450 Processed 14/06/2022 2269367322 SANGITABEN KALUJEBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
207 Dolvan GJ-26-004-090-001/38-A
(Raigadh) 		1126004000NRG23060620220092552 08/06/2022 sangita 1126004WL004644 sangita 00114 SDCB0000028 2300 2300 Processed 14/06/2022 2269367320 SANGITABEN GANESHBHAI THE SURAT DISTRICT CO-OP BANK(607336)
208 Dolvan GJ-26-004-090-001/4169696
(Raigadh) 		1126004000NRG23060620220092561 08/06/2022 MOHANA 1126004WL004644 MOHANA 00114 SDCB0000028 3450 3450 Processed 14/06/2022 2269367319 MOHNABEN DHANAJBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
209 Dolvan GJ-26-004-090-001/49-A
(Raigadh) 		1126004000NRG23060620220092589 08/06/2022 ramila 1126004WL004644 ramila 00114 SDCB0000028 2300 2300 Processed 14/06/2022 2269367321 RAMILABEN SUKKARBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
210 Dolvan GJ-26-004-101-001/162558
(Takiamba) 		1126004000NRG23060620220092369 08/06/2022 SURESHBHAI 1126004WL004625 SURESHBHAI 00114 SDCB0000028 840 840 Processed 14/06/2022 2269367287 Mr. SURESHBHAI MOHANBHAI KOKANI CENTRAL BANK OF INDIA(607115)
SubTotal 50922 50922
211 Dolvan GJ-26-004-007-001/509
(Bardipada) 		1126004000NRG23060620220092855 08/06/2022 SITARAMBHAI SOMALIYABHAI KONKANI 1126004WL004653 SITARAMBHAI SOMALIYABHAI KONKANI 00415 SBIN0015230 3435 3435 Processed 14/06/2022 2269367445 MR SITARAMBHAI SOMALYABHAI KOKANI STATE BANK OF INDIA(508548)
212 Dolvan GJ-26-004-007-001/8478-A
(Bardipada) 		1126004000NRG23070620220094374 08/06/2022 CHETANBHAI MANGUBHAI KOKANI 1126004WL004702 CHETANBHAI MANGUBHAI KOKANI 00415 SBIN0015230 3435 3435 Processed 14/06/2022 2269367443 MR CHETANBHAI MANGUBHAI KOKANI STATE BANK OF INDIA(508548)
213 Dolvan GJ-26-004-030-001/55922359
(Dhanturi) 		1126004000NRG23060620220091469 08/06/2022 MANIBEN BALLUBHAI GAMIT 1126004WL004551 MANIBEN BALLUBHAI GAMIT 00415 SBIN0015230 2160 2160 Processed 14/06/2022 2269367267 MANIBEN BALLUBHAI GAMIT BANK OF BARODA(606985)
214 Dolvan GJ-26-004-030-001/72-A
(Dhanturi) 		1126004000NRG23060620220091527 08/06/2022 NAGINBHAI RANCHHODBHAI GAMIT 1126004WL004551 NAGINBHAI RANCHHODBHAI GAMIT 00415 SBIN0015230 2160 2160 Processed 14/06/2022 2269367268 MR GAMIT NAGINBHAI RANCHHODBHAI STATE BANK OF INDIA(508548)
215 Dolvan GJ-26-004-049-001/5599278
(Kandha) 		1126004000NRG23070620220094461 08/06/2022 KALAGHIBEN PARASUBHAI KOKANI 1126004WL004717 KALAGHIBEN PARASUBHAI KOKANI 00415 SBIN0015230 900 900 Processed 14/06/2022 2269367446 KALADHIBEN PARABHUBHAI KOKANI BANK OF BARODA(606985)
216 Dolvan GJ-26-004-080-001/4167201
(Palasiya) 		1126004000NRG23060620220092223 08/06/2022 DINESHBHAI NASVANBHAI CHAUDHARI 1126004WL004615 DINESHBHAI NASVANBHAI CHAUDHARI 00415 SBIN0015230 2592 2592 Processed 14/06/2022 2269367416 MR DINESHBHAI NASVANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
217 Dolvan GJ-26-004-080-001/5596400
(Palasiya) 		1126004000NRG23060620220092224 08/06/2022 SATISHBHAI LALLUBHAI CHAUDHARI 1126004WL004615 SATISHBHAI LALLUBHAI CHAUDHARI 00415 SBIN0015230 2592 2592 Processed 14/06/2022 2269367419 MR SATISHBHAI LALLUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
218 Dolvan GJ-26-004-089-001/1952
(Pithadara) 		1126004000NRG23070620220094708 08/06/2022 JAYESHBHAI DAYALJIBHAI GAMIT 1126004WL004725 JAYESHBHAI DAYALJIBHAI GAMIT 00415 SBIN0015230 3435 3435 Processed 14/06/2022 2269367447 JAYESHBHAI DAYALAJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
219 Dolvan GJ-26-004-090-001/104-a
(Raigadh) 		1126004000NRG23060620220092495 08/06/2022 Anjaliben sudham 1126004WL004644 Anjaliben sudham 00415 SBIN0015230 3450 3450 Processed 14/06/2022 2269367432 MISS ANJALIBEN SUDAMBHAI PAWAR STATE BANK OF INDIA(508548)
220 Dolvan GJ-26-004-090-001/116-A
(Raigadh) 		1126004000NRG23060620220092506 08/06/2022 sudhaben RAKESH bhil 1126004WL004644 sudhaben RAKESH bhil 00415 SBIN0015230 2300 2300 Processed 14/06/2022 2269367427 MRS SUDHABEN RAKESHBHAI BHIL STATE BANK OF INDIA(508548)
221 Dolvan GJ-26-004-090-001/223-A
(Raigadh) 		1126004000NRG23060620220092522 08/06/2022 shukari ragaju bhil 1126004WL004644 shukari ragaju bhil 00415 SBIN0015230 3450 3450 Processed 14/06/2022 2269367428 MRS SHUKKARIBEN RANGABHAI BHIL STATE BANK OF INDIA(508548)
222 Dolvan GJ-26-004-090-001/254-A
(Raigadh) 		1126004000NRG23060620220092528 08/06/2022 sangitaben s 1126004WL004644 sangitaben s 00415 SBIN0015230 3450 3450 Processed 14/06/2022 2269367430 SANGITABEN SUNILBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
223 Dolvan GJ-26-004-090-001/279-A
(Raigadh) 		1126004000NRG23060620220092535 08/06/2022 NAVGIBEN 1126004WL004644 NAVGIBEN 00415 SBIN0015230 2300 2300 Processed 14/06/2022 2269367438 MRS NAVGIBEN MANGUBHAI BHIL STATE BANK OF INDIA(508548)
224 Dolvan GJ-26-004-090-001/292-A
(Raigadh) 		1126004000NRG23060620220092537 08/06/2022 vanitaben vijay kokani 1126004WL004644 vanitaben vijay kokani 00415 SBIN0015230 2300 2300 Processed 14/06/2022 2269367426 VANITABEN VIJAYBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
225 Dolvan GJ-26-004-090-001/334-A
(Raigadh) 		1126004000NRG23060620220092545 08/06/2022 JAYABEN KANUBHAI 1126004WL004644 JAYABEN KANUBHAI 00415 SBIN0015230 3450 3450 Processed 14/06/2022 2269367437 KANUBHAI MANSYABHAI GANGODA THE SURAT DISTRICT CO-OP BANK(607336)
226 Dolvan GJ-26-004-090-001/4169778
(Raigadh) 		1126004000NRG23060620220092570 08/06/2022 somi l bhil 1126004WL004644 somi l bhil 00415 SBIN0015230 2300 2300 Processed 14/06/2022 2269367434 MRS SOMIBEN LAHANUBHAI BHIL STATE BANK OF INDIA(508548)
227 Dolvan GJ-26-004-090-001/4169779
(Raigadh) 		1126004000NRG23060620220092571 08/06/2022 Shukari m bhil 1126004WL004644 Shukari m bhil 00415 SBIN0015230 2300 2300 Processed 14/06/2022 2269367433 MRS SHUKARIBEN MANGALIYABHAI BHIL STATE BANK OF INDIA(508548)
228 Dolvan GJ-26-004-090-001/4169780
(Raigadh) 		1126004000NRG23060620220092572 08/06/2022 BAYAJIBEN MANUBHAI 1126004WL004644 BAYAJIBEN MANUBHAI 00415 SBIN0015230 3450 3450 Processed 14/06/2022 2269367431 MRS BAYJIBEN MANUBHAI BHIL STATE BANK OF INDIA(508548)
229 Dolvan GJ-26-004-090-001/4169789
(Raigadh) 		1126004000NRG23060620220092574 08/06/2022 sgayku nave bhil 1126004WL004644 sgayku nave bhil 00415 SBIN0015230 2300 2300 Processed 14/06/2022 2269367429 SAYKUBEN NAVEBHAI BHIL BANK OF BARODA(606985)
230 Dolvan GJ-26-004-090-001/4169837
(Raigadh) 		1126004000NRG23060620220092582 08/06/2022 THAGALY RAML KOKANI 1126004WL004644 THAGALY RAML KOKANI 00415 SBIN0015230 3450 3450 Processed 14/06/2022 2269367435 MRS THAGLIBEN RAMANBHAI KONKANI STATE BANK OF INDIA(508548)
231 Dolvan GJ-26-004-090-001/4169844
(Raigadh) 		1126004000NRG23060620220092585 08/06/2022 Sarji zalbhil 1126004WL004644 Sarji zalbhil 00415 SBIN0015230 2300 2300 Processed 14/06/2022 2269367425 MRS SARAJIBEN ZALEPBHAI BHIL STATE BANK OF INDIA(508548)
232 Dolvan GJ-26-004-111-001/195-A
(Vankla) 		1126004000NRG23070620220094554 08/06/2022 KISHORBHAI KISHMABHAI GAMIT 1126004WL004720 KISHORBHAI KISHMABHAI GAMIT 00415 SBIN0015230 1075 1075 Processed 14/06/2022 2269367413 KISHORBHAI KISHMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
233 Dolvan GJ-26-004-111-001/49-A
(Vankla) 		1126004000NRG23070620220094584 08/06/2022 RAMILABEN SUMANBHAI GAMIT 1126004WL004720 RAMILABEN SUMANBHAI GAMIT 00415 SBIN0015230 1075 1075 Processed 14/06/2022 2269367423 RAMILA SUMAN GAMIT BANK OF BARODA(606985)
234 Dolvan GJ-26-004-111-001/7693329
(Vankla) 		1126004000NRG23070620220094599 08/06/2022 NIRUBEN G. GAMIT 1126004WL004720 NIRUBEN G. GAMIT 00415 SBIN0015230 645 645 Processed 14/06/2022 2269367418 GAMIT NIRUBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dolvan GJ-26-004-111-001/7693356
(Vankla) 		1126004000NRG23070620220094608 08/06/2022 KASIBEN GAMIT 1126004WL004720 KASIBEN GAMIT 00415 SBIN0015230 1290 1290 Processed 14/06/2022 2269367417 KASHIBEN ASHOKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
236 Dolvan GJ-26-004-113-001/107-B
(Varjakhan) 		1126004000NRG23060620220091950 08/06/2022 SUMITRABEN MANSHINGBHAI CHAUDHARI 1126004WL004594 SUMITRABEN MANSHINGBHAI CHAUDHARI 00415 SBIN0015230 1680 1680 Processed 14/06/2022 2269367440 MRS SUMITRABEN MANSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
237 Dolvan GJ-26-004-113-001/11224178
(Varjakhan) 		1126004000NRG23060620220091954 08/06/2022 SUREKHABEN JAGDISHBHAI PATEL 1126004WL004594 SUREKHABEN JAGDISHBHAI PATEL 00415 SBIN0015230 1260 1260 Processed 14/06/2022 2269367420 MRS SUREKHABEN JAGDISHBHAI PATEL STATE BANK OF INDIA(508548)
238 Dolvan GJ-26-004-113-001/1147-A
(Varjakhan) 		1126004000NRG23060620220091961 08/06/2022 GAMIT GITABEN SOMABHAI 1126004WL004594 GAMIT GITABEN SOMABHAI 00415 SBIN0015230 1470 1470 Processed 14/06/2022 2269367444 MRS GITABEN SOMABHAI GAMIT STATE BANK OF INDIA(508548)
239 Dolvan GJ-26-004-113-001/1158-A
(Varjakhan) 		1126004000NRG23060620220091962 08/06/2022 KOKANI ASHABEN AMRUTBHAI 1126004WL004594 KOKANI ASHABEN AMRUTBHAI 00415 SBIN0015230 1890 1890 Processed 14/06/2022 2269367421 MRS ASHABEN AMRUTBHAI KONKANI STATE BANK OF INDIA(508548)
240 Dolvan GJ-26-004-113-001/188-A
(Varjakhan) 		1126004000NRG23060620220091967 08/06/2022 KESHAVBHAI CHANDUBHAI GAMIT 1126004WL004594 KESHAVBHAI CHANDUBHAI GAMIT 00415 SBIN0015230 1470 1470 Processed 14/06/2022 2269367424 MR KESAVBHAI CHANDUBHAI GAMIT STATE BANK OF INDIA(508548)
241 Dolvan GJ-26-004-113-001/4172848
(Varjakhan) 		1126004000NRG23060620220091973 08/06/2022 VESTIBEN NAGINBHAI GAMIT 1126004WL004594 VESTIBEN NAGINBHAI GAMIT 00415 SBIN0015230 1890 1890 Processed 14/06/2022 2269367415 MRS VESTIBEN NAGINBHAI GAMIT STATE BANK OF INDIA(508548)
242 Dolvan GJ-26-004-113-001/4172928
(Varjakhan) 		1126004000NRG23060620220091976 08/06/2022 CHHIMIBEN BHANABHAI GAMIT 1126004WL004594 CHHIMIBEN BHANABHAI GAMIT 00415 SBIN0015230 2100 2100 Processed 14/06/2022 2269367414 MRS CHHIMIBEN BHANABHAI GAMIT STATE BANK OF INDIA(508548)
243 Dolvan GJ-26-004-113-001/95587-A
(Varjakhan) 		1126004000NRG23060620220091992 08/06/2022 KUNABEN RAJESHBHAI GAMIT 1126004WL004594 KUNABEN RAJESHBHAI GAMIT 00415 SBIN0015230 1470 1470 Processed 14/06/2022 2269367269 MRS KUNABEN RAJESHBHAI GAMIT STATE BANK OF INDIA(508548)
244 Dolvan GJ-26-004-113-001/95650-A
(Varjakhan) 		1126004000NRG23060620220091997 08/06/2022 GAMIT SHILABEN MAHESHBHAI 1126004WL004594 GAMIT SHILABEN MAHESHBHAI 00415 SBIN0015230 2100 2100 Processed 14/06/2022 2269367422 MRS SHILABEN MAHESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 76924 76924
245 Dolvan GJ-26-004-030-001/195-A
(Dhanturi) 		1126004000NRG23060620220091435 08/06/2022 CHETAN NAGINBHAI GAMIT 1126004WL004551 CHETAN NAGINBHAI GAMIT 00415 SBIN0060375 1728 1728 Processed 14/06/2022 2269367436 MR CHETAN NAGINBHAI GAMIT STATE BANK OF INDIA(508548)
246 Dolvan GJ-26-004-030-001/204-A
(Dhanturi) 		1126004000NRG23060620220091439 08/06/2022 SUREKHABEN NAVINBHAI GAMIT 1126004WL004551 SUREKHABEN NAVINBHAI GAMIT 00415 SBIN0060375 2160 2160 Processed 14/06/2022 2269367441 MS SUREKHABEN NAVINBHAI GAMIT STATE BANK OF INDIA(508548)
247 Dolvan GJ-26-004-030-001/4160257
(Dhanturi) 		1126004000NRG23060620220091464 08/06/2022 KUSUMBEN MUNESHBHAI GAMIT 1126004WL004551 KUSUMBEN MUNESHBHAI GAMIT 00415 SBIN0060375 1944 1944 Processed 14/06/2022 2269367439 MRS KUSUMBEN MUNESHBHAI GAMIT STATE BANK OF INDIA(508548)
248 Dolvan GJ-26-004-030-001/55922365
(Dhanturi) 		1126004000NRG23060620220091472 08/06/2022 PILAKIBEN DALASINGBHAI CHAUDHARI 1126004WL004551 PILAKIBEN DALASINGBHAI CHAUDHARI 00415 SBIN0060375 1944 1944 Processed 14/06/2022 2269367442 MRS PILKIBEN DALSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 7776 7776
249 Dolvan GJ-26-004-007-001/166-A
(Bardipada) 		1126004000NRG23060620220092848 08/06/2022 BALUBHAI KOKANI 1126004WL004653 BALUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367298 BALUBHAI GANDABHAI KONKANI BANK OF BARODA(606985)
250 Dolvan GJ-26-004-007-001/168-A
(Bardipada) 		1126004000NRG23060620220092849 08/06/2022 RAMASHUBHAI JATARUBHAI KOKANI 1126004WL004653 RAMASHUBHAI JATARUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367305 RAMSHUBHAI JATARUBHAI KONKANI BANK OF BARODA(606985)
251 Dolvan GJ-26-004-007-001/174-A
(Bardipada) 		1126004000NRG23070620220094437 08/06/2022 RAMABEN VADALEBHAI KOKANI 1126004WL004714 RAMABEN VADALEBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367301 RAMABEN VALALYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
252 Dolvan GJ-26-004-007-001/174-A
(Bardipada) 		1126004000NRG23070620220094436 08/06/2022 VADALEBHAI LAHANUBHAI KOKANI 1126004WL004714 VADALEBHAI LAHANUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367300 VALALYABHAI LAHANUBHAI KONKANI BANK OF BARODA(606985)
253 Dolvan GJ-26-004-007-001/188-A
(Bardipada) 		1126004000NRG23060620220092813 08/06/2022 JASHUBEN MANUBHAI KOKANI 1126004WL004651 JASHUBEN MANUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367304 JASUBEN MANUBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
254 Dolvan GJ-26-004-007-001/213-A
(Bardipada) 		1126004000NRG23070620220094439 08/06/2022 KOKANI SUMITRABEN SURESHBHAI 1126004WL004714 KOKANI SUMITRABEN SURESHBHAI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367307 SUMITARABEN SURESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
255 Dolvan GJ-26-004-007-001/213-A
(Bardipada) 		1126004000NRG23070620220094438 08/06/2022 SURESHBHAI CHHAGANBHAI KOKANI 1126004WL004714 SURESHBHAI CHHAGANBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367308 SURESHBHAI CHHAGANBHAI KOKANI BANK OF BARODA(606985)
256 Dolvan GJ-26-004-007-001/226-A
(Bardipada) 		1126004000NRG23070620220094440 08/06/2022 BALUBHAILAHANUBHAI KOKANI 1126004WL004714 BALUBHAILAHANUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367295 BALUBHAI LAHANUBHAI KOKANI BANK OF BARODA(606985)
257 Dolvan GJ-26-004-007-001/233-A
(Bardipada) 		1126004000NRG23060620220092817 08/06/2022 NAJUBEN RAJESHBHAI KOKANI 1126004WL004651 NAJUBEN RAJESHBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367310 NAJUBEN RAJESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
258 Dolvan GJ-26-004-007-001/500
(Bardipada) 		1126004000NRG23060620220092834 08/06/2022 JAYSALLIBEN RASIKBHAI KONKANI 1126004WL004652 JAYSALLIBEN RASIKBHAI KONKANI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367296 JAYSALIBEN RASHIKBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
259 Dolvan GJ-26-004-007-001/500
(Bardipada) 		1126004000NRG23060620220092833 08/06/2022 RASIKBHAI SITARIYABHAI KONKANI 1126004WL004652 RASIKBHAI SITARIYABHAI KONKANI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367309 RASIKBHAI CHHITARIYABHAI KOKANI BANK OF BARODA(606985)
260 Dolvan GJ-26-004-007-001/505
(Bardipada) 		1126004000NRG23060620220092819 08/06/2022 RASHILABEN RASIKBHAI KONKANI 1126004WL004651 RASHILABEN RASIKBHAI KONKANI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367303 RASILABEN RASHIKBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
261 Dolvan GJ-26-004-007-001/50686-A
(Bardipada) 		1126004000NRG23060620220092854 08/06/2022 PARSHUBHAI JATARUBHAI KOKANI 1126004WL004653 PARSHUBHAI JATARUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367306 PARSUBHAI JATRUBHAI KOKANI BANK OF BARODA(606985)
262 Dolvan GJ-26-004-007-001/5598979
(Bardipada) 		1126004000NRG23060620220092841 08/06/2022 MOHANBHAI JETHIYABHAI KOKANI 1126004WL004652 MOHANBHAI JETHIYABHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367299 MOHANBHAI JETHIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
263 Dolvan GJ-26-004-007-001/5599003
(Bardipada) 		1126004000NRG23060620220092846 08/06/2022 SOMUBHAI NANDUBHAI KOKANI 1126004WL004652 SOMUBHAI NANDUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367297 SOMUBHAI NANDUBHAI KONKANI BANK OF BARODA(606985)
264 Dolvan GJ-26-004-007-001/999-A
(Bardipada) 		1126004000NRG23070620220094452 08/06/2022 DILIPBHAI BALUBHAI KOKANI 1126004WL004714 DILIPBHAI BALUBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367302 DILIPBHAI BALUBHAI KOKANI ICICI BANK LTD(508534)
265 Dolvan GJ-26-004-049-001/5600606
(Kandha) 		1126004000NRG23070620220094464 08/06/2022 SAVITABEN CHHOTUBHAI KOKANI 1126004WL004718 SAVITABEN CHHOTUBHAI KOKANI 00691 IPOS0000001 900 900 Processed 14/06/2022 2269367288 SAVITABEN CHHOTUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
266 Dolvan GJ-26-004-049-001/98-A
(Kandha) 		1126004000NRG23070620220094466 08/06/2022 DHEDUBHAI JIVUBHAI KOKANI 1126004WL004718 DHEDUBHAI JIVUBHAI KOKANI 00691 IPOS0000001 900 900 Processed 14/06/2022 2269367289 DHEDUBHAI JIVUBHAI KONKANI BANK OF BARODA(606985)
267 Dolvan GJ-26-004-089-001/11227933-A
(Pithadara) 		1126004000NRG23070620220094660 08/06/2022 BAKULABEN GOPALBHAI GAMIT 1126004WL004722 BAKULABEN GOPALBHAI GAMIT 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367291 BAKULABEN GOPALBHAI GAMIT BANK OF BARODA(606985)
268 Dolvan GJ-26-004-089-001/157421
(Pithadara) 		1126004000NRG23070620220094810 08/06/2022 SUMANBEN MAHENDRABHAI KOKANI 1126004WL004732 SUMANBEN MAHENDRABHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367294 SUMANBEN MAHENDRABHAI KOKANI BANK OF BARODA(606985)
269 Dolvan GJ-26-004-089-001/4176313
(Pithadara) 		1126004000NRG23070620220094671 08/06/2022 NAYANABEN AJITBHAI GAMIT 1126004WL004723 NAYANABEN AJITBHAI GAMIT 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367292 NAYANABEN AJITBHAI GAMIT BANK OF BARODA(606985)
270 Dolvan GJ-26-004-089-001/4176330
(Pithadara) 		1126004000NRG23070620220094674 08/06/2022 SAVITABEN KEVAJIBHAI GAMIT 1126004WL004723 SAVITABEN KEVAJIBHAI GAMIT 00691 IPOS0000001 3435 3435 Processed 14/06/2022 2269367293 SAVITABEN THE SURAT DISTRICT CO-OP BANK(607336)
271 Dolvan GJ-26-004-090-001/273-A
(Raigadh) 		1126004000NRG23060620220092530 08/06/2022 nirmala 1126004WL004644 nirmala 00691 IPOS0000001 2300 2300 Processed 14/06/2022 2269367312 NIRMALABEN RAJESHBHAI THAKRE THE SURAT DISTRICT CO-OP BANK(607336)
272 Dolvan GJ-26-004-090-001/274-A
(Raigadh) 		1126004000NRG23060620220092532 08/06/2022 anila k 1126004WL004644 anila k 00691 IPOS0000001 3450 3450 Processed 14/06/2022 2269367313 ANILABEN KANCHANBHAI THAKRE THE SURAT DISTRICT CO-OP BANK(607336)
273 Dolvan GJ-26-004-090-001/274-A
(Raigadh) 		1126004000NRG23060620220092531 08/06/2022 kachan b 1126004WL004644 kachan b 00691 IPOS0000001 3450 3450 Processed 14/06/2022 2269367311 KANCHANBHAI BHILYABHAI THAKRE PUNJAB NATIONAL BANK(508568)
274 Dolvan GJ-26-004-090-001/4169749
(Raigadh) 		1126004000NRG23060620220092562 08/06/2022 Kamalesh L Kokani 1126004WL004644 Kamalesh L Kokani 00691 IPOS0000001 3450 3450 Processed 14/06/2022 2269367314 KAMLESHBHAI LAXUBHAI BHOYE BANK OF BARODA(606985)
275 Dolvan GJ-26-004-101-001/162583
(Takiamba) 		1126004000NRG23060620220092378 08/06/2022 HINABEN 1126004WL004625 HINABEN 00691 IPOS0000001 840 840 Processed 14/06/2022 2269367290 Kokani Hinaben Ashvinbhai BANK OF BARODA(606985)
276 Dolvan GJ-26-004-101-001/162595
(Takiamba) 		1126004000NRG23060620220092380 08/06/2022 MOTIRAMBHAI SUKKARBHAI 1126004WL004625 MOTIRAMBHAI SUKKARBHAI 00691 IPOS0000001 840 840 Processed 14/06/2022 2269367315 MOTIBHAI SHUKKARBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 84830 84830
Total 603170 603170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_080622APB_FTO_53624 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 166744
2 Dolvan GJ1126006_080622APB_FTO_53624 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 189358
3 Dolvan GJ1126006_080622APB_FTO_53624 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 860
4 Dolvan GJ1126006_080622APB_FTO_53624 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 23000
5 Dolvan GJ1126006_080622APB_FTO_53624 Distt.Central Coop.Bank SDCB0000010 SURAT DISTRICT CO OPERATIVE BANK LTD. 2756
6 Dolvan GJ1126006_080622APB_FTO_53624 Distt.Central Coop.Bank SDCB0000028 DOLVAN 50922
7 Dolvan GJ1126006_080622APB_FTO_53624 State Bank of India SBIN0015230 DOLVAN 76924
8 Dolvan GJ1126006_080622APB_FTO_53624 State Bank of India SBIN0060375 MAIN ROAD, VYARA 7776
9 Dolvan GJ1126006_080622APB_FTO_53624 India Post Payments Bank IPOS0000001 BARDOLI 84830

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