Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:18:29 AM 
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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_210622APB_FTO_68455
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-26-004-018-001/5596102
(Borkuchchh) 		1126004000NRG23210620220136071 21/06/2022 GANESHBHAI NATUBHAI CHAUDHARI 1126004WL006070 GANESHBHAI NATUBHAI CHAUDHARI 00045 BARB0BGGBXX 2134 2134 Processed 25/06/2022 2488211437 GANESHBHAI NATUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2134 2134
2 Dolvan GJ-26-004-002-001/153-A
(Andharvadidur) 		1126004000NRG23210620220134702 21/06/2022 AMRUTBHAI UDESINGBHAI CHAUDHARI 1126004WL006010 AMRUTBHAI UDESINGBHAI CHAUDHARI 00045 BARB0DBANDA 2970 2970 Processed 25/06/2022 2488211487 AMRATBHAI UDESINGBHAI CHAUDHARI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-002-001/176276
(Andharvadidur) 		1126004000NRG23210620220136114 21/06/2022 ILABEN BAHADURBHAI CHAUDHARI 1126004WL006072 ILABEN BAHADURBHAI CHAUDHARI 00045 BARB0DBANDA 1960 1960 Processed 25/06/2022 2488211480 ILABEN BAHADURBHAI CHAUDHARI BANK OF BARODA(606985)
4 Dolvan GJ-26-004-002-001/272-A
(Andharvadidur) 		1126004000NRG23210620220134704 21/06/2022 ZANKHANABEN 1126004WL006010 ZANKHANABEN 00045 BARB0DBANDA 2970 2970 Processed 25/06/2022 2488211535 ZANKHANABEN GIRISHBHAI CHAUDHARI BANK OF BARODA(606985)
5 Dolvan GJ-26-004-002-001/317-A
(Andharvadidur) 		1126004000NRG23210620220136144 21/06/2022 NANUBEN 1126004WL006072 NANUBEN 00045 BARB0DBANDA 840 840 Processed 25/06/2022 2488211500 NANUBEN ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
6 Dolvan GJ-26-004-002-001/320-A
(Andharvadidur) 		1126004000NRG23210620220136146 21/06/2022 RANJANBEN KIRANBHAI GAMIT 1126004WL006072 RANJANBEN KIRANBHAI GAMIT 00045 BARB0DBANDA 840 840 Processed 25/06/2022 2488211479 RANJANBEN KIRANBHAI GAMIT BANK OF BARODA(606985)
7 Dolvan GJ-26-004-002-001/39042
(Andharvadidur) 		1126004000NRG23210620220136153 21/06/2022 ANJANABEN BABUBHAI CHAUDHARI 1126004WL006072 ANJANABEN BABUBHAI CHAUDHARI 00045 BARB0DBANDA 1960 1960 Processed 25/06/2022 2488211515 Chaudhari Anjanaben Sunilbhai BANK OF BARODA(606985)
8 Dolvan GJ-26-004-002-001/50204
(Andharvadidur) 		1126004000NRG23210620220136163 21/06/2022 ARUNABEN 1126004WL006072 ARUNABEN 00045 BARB0DBANDA 1960 1960 Processed 25/06/2022 2488211536 ARUNABEN VINODBHAI CHAUDHARI BANK OF BARODA(606985)
9 Dolvan GJ-26-004-002-001/50228
(Andharvadidur) 		1126004000NRG23210620220136168 21/06/2022 RAMILABEN 1126004WL006072 RAMILABEN 00045 BARB0DBANDA 1960 1960 Processed 25/06/2022 2488211571 CHAUDHARI UMABEN ARVINDBHAI RATNAKAR BANK(607393)
10 Dolvan GJ-26-004-002-001/50232
(Andharvadidur) 		1126004000NRG23210620220136169 21/06/2022 CHAUDHARI BACHUBEN 1126004WL006072 CHAUDHARI BACHUBEN 00045 BARB0DBANDA 1960 1960 Processed 25/06/2022 2488211485 BACHUBEN VIJAYBHAI CHAUDHARI BANK OF BARODA(606985)
11 Dolvan GJ-26-004-002-001/50303
(Andharvadidur) 		1126004000NRG23210620220136177 21/06/2022 BALLUBHAI BABARBHAI CHAUDHARI 1126004WL006072 BALLUBHAI BABARBHAI CHAUDHARI 00045 BARB0DBANDA 1960 1960 Processed 25/06/2022 2488211489 BALLUBHAI BABARBHAI CHAUDHARI BANK OF BARODA(606985)
12 Dolvan GJ-26-004-002-001/5595471
(Andharvadidur) 		1126004000NRG23210620220136187 21/06/2022 SITABEN 1126004WL006072 SITABEN 00045 BARB0DBANDA 1960 1960 Processed 25/06/2022 2488211467 SITABEN LALJIBHAI CHAUDHARI BANK OF BARODA(606985)
13 Dolvan GJ-26-004-002-001/5595643
(Andharvadidur) 		1126004000NRG23210620220136190 21/06/2022 CHAUDHARI PRADIPBHAI LALSINGBHAI 1126004WL006072 CHAUDHARI PRADIPBHAI LALSINGBHAI 00045 BARB0DBANDA 1960 1960 Processed 25/06/2022 2488211470 PRADIPBHAI LALSINGHBHAI CHAUDHARI BANK OF BARODA(606985)
14 Dolvan GJ-26-004-029-001/5597120
(Dhangdhar) 		1126004000NRG23200620220133532 21/06/2022 SITUBEN SATUBHAI 1126004WL005931 SITUBEN SATUBHAI 00045 BARB0DBANDA 1792 1792 Processed 25/06/2022 2488211505 SITUBEN SATUBHAI KOKANI BANK OF BARODA(606985)
15 Dolvan GJ-26-004-029-001/5597146
(Dhangdhar) 		1126004000NRG23200620220133541 21/06/2022 VASUBEN KALUBHAI KOKANI 1126004WL005931 VASUBEN KALUBHAI KOKANI 00045 BARB0DBANDA 1792 1792 Processed 25/06/2022 2488211509 KOKANI VASUBEN KALUBHAI BANK OF BARODA(606985)
16 Dolvan GJ-26-004-029-001/563-D
(Dhangdhar) 		1126004000NRG23200620220133542 21/06/2022 HARISHBHAI POSLEBHAI KOKANI 1126004WL005931 HARISHBHAI POSLEBHAI KOKANI 00045 BARB0DBANDA 1792 1792 Processed 25/06/2022 2488211512 HARISHBHAI POSALEBHAKOKANI BANK OF BARODA(606985)
17 Dolvan GJ-26-004-029-001/563-D
(Dhangdhar) 		1126004000NRG23200620220133543 21/06/2022 UARMILABEN MANLUBHAI KOKANI 1126004WL005931 UARMILABEN MANLUBHAI KOKANI 00045 BARB0DBANDA 1792 1792 Processed 25/06/2022 2488211508 KOKANI URMILABEN MANLUBHAI BANK OF BARODA(606985)
18 Dolvan GJ-26-004-037-001/188-A
(Garvan) 		1126004000NRG23210620220136524 21/06/2022 CHAUDHARI NITESHBHAI SHANTILAL 1126004WL006085 CHAUDHARI NITESHBHAI SHANTILAL 00045 BARB0DBANDA 1284 1284 Processed 25/06/2022 2488211474 NITESHBHAI SHANTILALBHAI CHAUDHARI BANK OF BARODA(606985)
19 Dolvan GJ-26-004-037-001/192-A
(Garvan) 		1126004000NRG23210620220136525 21/06/2022 CHAUDHARI GANESHBHAI RAVIYABHAI 1126004WL006085 CHAUDHARI GANESHBHAI RAVIYABHAI 00045 BARB0DBANDA 1284 1284 Processed 25/06/2022 2488211472 GANESHBHAI RAVIYABHAI CHAUDHRI BANK OF BARODA(606985)
20 Dolvan GJ-26-004-037-001/193-A
(Garvan) 		1126004000NRG23210620220136527 21/06/2022 CHAUDHARI PRATAPBHAI BHAVSINGBHAI 1126004WL006085 CHAUDHARI PRATAPBHAI BHAVSINGBHAI 00045 BARB0DBANDA 856 856 Processed 25/06/2022 2488211492 PRATAPBHAI BHAVSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
21 Dolvan GJ-26-004-037-001/200-A
(Garvan) 		1126004000NRG23210620220136528 21/06/2022 CHAUDHARI BUDHABHAI RAMANBHAI 1126004WL006085 CHAUDHARI BUDHABHAI RAMANBHAI 00045 BARB0DBANDA 1284 1284 Processed 25/06/2022 2488211475 RAMILABEN BUDHABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
22 Dolvan GJ-26-004-037-001/205-A
(Garvan) 		1126004000NRG23210620220136531 21/06/2022 CHAUDHARI VARIYABHAI REVJIBHAI 1126004WL006085 CHAUDHARI VARIYABHAI REVJIBHAI 00045 BARB0DBANDA 642 642 Processed 25/06/2022 2488211476 VARIYABHAI REVJIBHAI CHAUDHARI BANK OF BARODA(606985)
23 Dolvan GJ-26-004-037-001/208
(Garvan) 		1126004000NRG23210620220136532 21/06/2022 CHAUDHARI MUKESHBHAI MAHENDRABHAI 1126004WL006085 CHAUDHARI MUKESHBHAI MAHENDRABHAI 00045 BARB0DBANDA 428 428 Processed 25/06/2022 2488211540 MUKESHBHAI MAHENDRABHAI CHAUDHARI BANK OF BARODA(606985)
24 Dolvan GJ-26-004-037-001/215-A
(Garvan) 		1126004000NRG23210620220136534 21/06/2022 BHIL KAMLESHBHAI SONUBHAI 1126004WL006085 BHIL KAMLESHBHAI SONUBHAI 00045 BARB0DBANDA 1284 1284 Processed 25/06/2022 2488211491 KAMLESHBHAI SONUBHAI BHIL BANK OF BARODA(606985)
25 Dolvan GJ-26-004-037-001/217-A
(Garvan) 		1126004000NRG23210620220136535 21/06/2022 BHIL KASHIYABHAI MANUBHAI 1126004WL006085 BHIL KASHIYABHAI MANUBHAI 00045 BARB0DBANDA 1284 1284 Processed 25/06/2022 2488211473 MR KASHIYABHAI MANUBHAI BHIL STATE BANK OF INDIA(508548)
SubTotal 38814 38814
26 Dolvan GJ-26-004-009-001/118-A
(Bedchit) 		1126004000NRG23210620220135962 21/06/2022 VASNTABEN RANJITBHAI CHAUDHARI 1126004WL006067 VASNTABEN RANJITBHAI CHAUDHARI 00045 BARB0DBGDAT 2290 2290 Processed 25/06/2022 2488211522 VASANTRABEN RANJITBHAI CHAUDHARI BANK OF BARODA(606985)
27 Dolvan GJ-26-004-009-001/21-A
(Bedchit) 		1126004000NRG23210620220135967 21/06/2022 DAKSHABEN RITESHBHAI CHAUDHARI 1126004WL006067 DAKSHABEN RITESHBHAI CHAUDHARI 00045 BARB0DBGDAT 2290 2290 Processed 25/06/2022 2488211528 DAKSHABEN RITESHBHAI CHAUDHARI BANK OF BARODA(606985)
28 Dolvan GJ-26-004-009-001/22-A
(Bedchit) 		1126004000NRG23210620220135969 21/06/2022 JAYABEN UDESINGBHAI CHAUDHARI 1126004WL006067 JAYABEN UDESINGBHAI CHAUDHARI 00045 BARB0DBGDAT 2290 2290 Processed 25/06/2022 2488211532 JAYABEN UDESINGBHAI CHAUDHARI BANK OF BARODA(606985)
29 Dolvan GJ-26-004-009-001/22-A
(Bedchit) 		1126004000NRG23210620220135968 21/06/2022 UDESINGBHAI MOHANBHAI CHAUDHARI 1126004WL006067 UDESINGBHAI MOHANBHAI CHAUDHARI 00045 BARB0DBGDAT 2290 2290 Processed 25/06/2022 2488211524 UDESINGBHAI MOHANBHAI CHAUDHARI BANK OF BARODA(606985)
30 Dolvan GJ-26-004-009-001/23-A
(Bedchit) 		1126004000NRG23210620220135970 21/06/2022 ISHAWARBHAI KIKABHAI CHAUDHARI 1126004WL006067 ISHAWARBHAI KIKABHAI CHAUDHARI 00045 BARB0DBGDAT 2290 2290 Processed 25/06/2022 2488211523 ISHVARBHAI KIKUBHAI CHAUDHARI BANK OF BARODA(606985)
31 Dolvan GJ-26-004-009-001/23-A
(Bedchit) 		1126004000NRG23210620220136205 21/06/2022 KOKILABEN ISWWARBHAI CHAUDHARI 1126004WL006073 KOKILABEN ISWWARBHAI CHAUDHARI 00045 BARB0DBGDAT 2290 2290 Processed 25/06/2022 2488211516 KOKILABEN ISHWARBHAI CHAUDHARI BANK OF BARODA(606985)
32 Dolvan GJ-26-004-009-001/36-A
(Bedchit) 		1126004000NRG23210620220136209 21/06/2022 MAHESHBHAI CHHAGANBHAI CHAUDHARI 1126004WL006073 MAHESHBHAI CHHAGANBHAI CHAUDHARI 00045 BARB0DBGDAT 2290 2290 Processed 25/06/2022 2488211529 MAHESHBHAI CHHAGANBHAI CHAUDHARI BANK OF BARODA(606985)
33 Dolvan GJ-26-004-009-001/37-A
(Bedchit) 		1126004000NRG23210620220136211 21/06/2022 ASHOKBHAI CHHAGANBHAI CHAUDHARI 1126004WL006073 ASHOKBHAI CHHAGANBHAI CHAUDHARI 00045 BARB0DBGDAT 2290 2290 Processed 25/06/2022 2488211525 ASHOKBHAI CHHAGANBHAI CHAUDHARI BANK OF BARODA(606985)
34 Dolvan GJ-26-004-009-001/37-A
(Bedchit) 		1126004000NRG23210620220136212 21/06/2022 TINABEN ASHOKBHAI CHAUDHARI 1126004WL006073 TINABEN ASHOKBHAI CHAUDHARI 00045 BARB0DBGDAT 2290 2290 Processed 25/06/2022 2488211526 CHAUDHARI TINABEN ASHOKBHAI BANK OF BARODA(606985)
35 Dolvan GJ-26-004-009-001/5566680
(Bedchit) 		1126004000NRG23210620220136218 21/06/2022 SUNANDABEN JADUSINGBHAI CHAUDHARI 1126004WL006073 SUNANDABEN JADUSINGBHAI CHAUDHARI 00045 BARB0DBGDAT 2290 2290 Processed 25/06/2022 2488211527 SUNANDABEN JADUSINGBHAI CHAUDHARI BANK OF BARODA(606985)
36 Dolvan GJ-26-004-009-001/57-A
(Bedchit) 		1126004000NRG23210620220136220 21/06/2022 NARESHBHAI NATHUBHAI CHAUDHARI 1126004WL006073 NARESHBHAI NATHUBHAI CHAUDHARI 00045 BARB0DBGDAT 2290 2290 Processed 25/06/2022 2488211530 BABITABEN NATHUBHAI CHAUDHARI BANK OF BARODA(606985)
37 Dolvan GJ-26-004-009-001/58-A
(Bedchit) 		1126004000NRG23210620220136222 21/06/2022 KANCHANBEN CHHAGANBHAI CHAUDHARI 1126004WL006074 KANCHANBEN CHHAGANBHAI CHAUDHARI 00045 BARB0DBGDAT 2290 2290 Processed 25/06/2022 2488211521 CHAUDHARI KANCHANBEN CHHAGANBHAI BANK OF BARODA(606985)
38 Dolvan GJ-26-004-037-001/207-A
(Garvan) 		1126004000NRG23210620220136415 21/06/2022 CHAUDHARI AMARSINGBHAI MANSINGBHAI 1126004WL006081 CHAUDHARI AMARSINGBHAI MANSINGBHAI 00045 BARB0DBGDAT 1356 1356 Processed 25/06/2022 2488211520 AMARSINGBHAI MANSHINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
39 Dolvan GJ-26-004-037-001/214-A
(Garvan) 		1126004000NRG23210620220136533 21/06/2022 CHAUDHARI KIRANBHAI RATILALBHAI 1126004WL006085 CHAUDHARI KIRANBHAI RATILALBHAI 00045 BARB0DBGDAT 1284 1284 Processed 25/06/2022 2488211518 KIRANBHAI RATILALBHAI CHAUDHARI BANK OF BARODA(606985)
40 Dolvan GJ-26-004-037-001/260-A
(Garvan) 		1126004000NRG23210620220136546 21/06/2022 BHIL RASIKBHAI SONIYABHAI 1126004WL006085 BHIL RASIKBHAI SONIYABHAI 00045 BARB0DBGDAT 1284 1284 Processed 25/06/2022 2488211533 RASHIKBHAI SONIYABHAI BHIL BANK OF BARODA(606985)
41 Dolvan GJ-26-004-037-001/4160625
(Garvan) 		1126004000NRG23210620220136563 21/06/2022 CHAUDHARI MOHANBHAI RANCHHODBHAI 1126004WL006085 CHAUDHARI MOHANBHAI RANCHHODBHAI 00045 BARB0DBGDAT 214 214 Processed 25/06/2022 2488211517 MOHANBHAI RANCHHODBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
42 Dolvan GJ-26-004-084-001/923514
(Palvadi) 		1126004000NRG23210620220135818 21/06/2022 HITENDRABHAI DANSINGBHAI CHAUDHARI 1126004WL006059 HITENDRABHAI DANSINGBHAI CHAUDHARI 00045 BARB0DBGDAT 864 864 Processed 25/06/2022 2488211519 HITENDRABHAI DANSINGBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 32482 32482
43 Dolvan GJ-26-004-002-001/101-A
(Andharvadidur) 		1126004000NRG23210620220136094 21/06/2022 JANTABEN 1126004WL006072 JANTABEN 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211465 JANTABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
44 Dolvan GJ-26-004-002-001/112-A
(Andharvadidur) 		1126004000NRG23210620220136099 21/06/2022 BHADRASINGBHAI 1126004WL006072 BHADRASINGBHAI 00045 BARB0DOLVAN 1680 1680 Processed 25/06/2022 2488211483 BHADRASINGBHAI CHUNILALBHAI CHAUDHARI BANK OF BARODA(606985)
45 Dolvan GJ-26-004-002-001/125-A
(Andharvadidur) 		1126004000NRG23210620220136107 21/06/2022 HASUBEN 1126004WL006072 HASUBEN 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211468 HASUBEN GURJIBHAI CHAUDHARI BANK OF BARODA(606985)
46 Dolvan GJ-26-004-002-001/16-A
(Andharvadidur) 		1126004000NRG23210620220136112 21/06/2022 CHAUDHARI ASMITABEN MAHENDRABHAI 1126004WL006072 CHAUDHARI ASMITABEN MAHENDRABHAI 00045 BARB0DOLVAN 1820 1820 Processed 25/06/2022 2488211514 ASMITABEN MAHENDRABHAI CHAUDHARI BANK OF BARODA(606985)
47 Dolvan GJ-26-004-002-001/176292
(Andharvadidur) 		1126004000NRG23210620220136115 21/06/2022 SHANTIBEN AMRSINGBHAI GAMIT 1126004WL006072 SHANTIBEN AMRSINGBHAI GAMIT 00045 BARB0DOLVAN 1400 1400 Processed 25/06/2022 2488211494 SHANTIBEN AMARSINGBHAI GAMIT BANK OF BARODA(606985)
48 Dolvan GJ-26-004-002-001/190807-A
(Andharvadidur) 		1126004000NRG23210620220136119 21/06/2022 KRUPABEN RAJESHBHAI CHAUDHARI 1126004WL006072 KRUPABEN RAJESHBHAI CHAUDHARI 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211478 KRUPABEN RAJESHBHAI CHAUDHARI BANK OF BARODA(606985)
49 Dolvan GJ-26-004-002-001/190823-A
(Andharvadidur) 		1126004000NRG23210620220136124 21/06/2022 RAKESHBHAI 1126004WL006072 RAKESHBHAI 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211543 MR CHAUDHARI RAKESHBHAI KANUBHAI STATE BANK OF INDIA(508548)
50 Dolvan GJ-26-004-002-001/190833-A
(Andharvadidur) 		1126004000NRG23210620220136125 21/06/2022 NAVINBHAI 1126004WL006072 NAVINBHAI 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211542 NAVINBHAI BHANABHAI CHAUDHARI BANK OF BARODA(606985)
51 Dolvan GJ-26-004-002-001/274-A
(Andharvadidur) 		1126004000NRG23210620220134707 21/06/2022 CHAUDHARI ARVINDBHAI MANSINGBHAI 1126004WL006010 CHAUDHARI ARVINDBHAI MANSINGBHAI 00045 BARB0DOLVAN 2970 2970 Processed 25/06/2022 2488211497 ARVINDBHAI MANSINGHBHAI CHAUDHARI BANK OF INDIA(508505)
52 Dolvan GJ-26-004-002-001/274-A
(Andharvadidur) 		1126004000NRG23210620220134706 21/06/2022 CHAUDHARI USHABEN ARVINDBAHI 1126004WL006010 CHAUDHARI USHABEN ARVINDBAHI 00045 BARB0DOLVAN 2970 2970 Processed 25/06/2022 2488211496 USHABEN ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
53 Dolvan GJ-26-004-002-001/275-A
(Andharvadidur) 		1126004000NRG23210620220134708 21/06/2022 TANUJABEN 1126004WL006010 TANUJABEN 00045 BARB0DOLVAN 2970 2970 Processed 25/06/2022 2488211498 TANUJABEN GANESHBHAI CHAUDHARI BANK OF BARODA(606985)
54 Dolvan GJ-26-004-002-001/277-A
(Andharvadidur) 		1126004000NRG23210620220134710 21/06/2022 CHAUDHARI ARUNABEN ARVINDBHAI 1126004WL006010 CHAUDHARI ARUNABEN ARVINDBHAI 00045 BARB0DOLVAN 2970 2970 Processed 25/06/2022 2488211539 ARUNABEN ARVINDBHAI CHAUDHARI BANK OF BARODA(606985)
55 Dolvan GJ-26-004-002-001/308-A
(Andharvadidur) 		1126004000NRG23210620220134711 21/06/2022 BAKULABEN SARMUKHBHAI CHAUDHARI 1126004WL006010 BAKULABEN SARMUKHBHAI CHAUDHARI 00045 BARB0DOLVAN 2970 2970 Processed 25/06/2022 2488211537 BAKULABEN SARMUKHBHAI CHAUDHARI BANK OF BARODA(606985)
56 Dolvan GJ-26-004-002-001/36878
(Andharvadidur) 		1126004000NRG23210620220136151 21/06/2022 RANJANBEN DEVAJIBHAI CHAUDHARI 1126004WL006072 RANJANBEN DEVAJIBHAI CHAUDHARI 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211499 RANJANBEN DEVAJIBHAI CHAUDHARI BANK OF BARODA(606985)
57 Dolvan GJ-26-004-002-001/5-A
(Andharvadidur) 		1126004000NRG23210620220136161 21/06/2022 ARUNABEN PRAVINBHAI CHAUDHARI 1126004WL006072 ARUNABEN PRAVINBHAI CHAUDHARI 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211469 SARASVATIBEN VEDBHAI GAMIT BANK OF BARODA(606985)
58 Dolvan GJ-26-004-002-001/50207
(Andharvadidur) 		1126004000NRG23210620220134713 21/06/2022 BIPINBHAI 1126004WL006010 BIPINBHAI 00045 BARB0DOLVAN 2970 2970 Processed 25/06/2022 2488211484 MR CHAUDHARI BIPINBHAI VIRJIBHAI STATE BANK OF INDIA(508548)
59 Dolvan GJ-26-004-002-001/50207
(Andharvadidur) 		1126004000NRG23210620220136164 21/06/2022 CHAUDHARI SADHNABEN BIPINBHAI 1126004WL006072 CHAUDHARI SADHNABEN BIPINBHAI 00045 BARB0DOLVAN 1820 1820 Processed 25/06/2022 2488211471 SADHNABEN BIPINBHAI CHAUDHARI BANK OF BARODA(606985)
60 Dolvan GJ-26-004-002-001/50211
(Andharvadidur) 		1126004000NRG23210620220136165 21/06/2022 LAXMIBEN 1126004WL006072 LAXMIBEN 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211486 LAKSHAMIBEN LALSINGBHAI CHAUDHARI BANK OF BARODA(606985)
61 Dolvan GJ-26-004-002-001/50221
(Andharvadidur) 		1126004000NRG23210620220136166 21/06/2022 USHABEN 1126004WL006072 USHABEN 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211495 USHABEN ABHESINGBHAI CHAUDHARI BANK OF BARODA(606985)
62 Dolvan GJ-26-004-002-001/50222
(Andharvadidur) 		1126004000NRG23210620220136167 21/06/2022 KALABEN JAMBHUBHAI CHAUDHARI 1126004WL006072 KALABEN JAMBHUBHAI CHAUDHARI 00045 BARB0DOLVAN 1680 1680 Processed 25/06/2022 2488211534 KALABEN JAMBHUBHAI CHAUDHARI BANK OF BARODA(606985)
63 Dolvan GJ-26-004-002-001/50242
(Andharvadidur) 		1126004000NRG23210620220136174 21/06/2022 CHAUDHARI DAXABEN JITUBHAI 1126004WL006072 CHAUDHARI DAXABEN JITUBHAI 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211538 DAKSHABEN JITUBHAI CHAUDHARI BANK OF BARODA(606985)
64 Dolvan GJ-26-004-002-001/50247
(Andharvadidur) 		1126004000NRG23210620220136176 21/06/2022 AJAYBHAI 1126004WL006072 AJAYBHAI 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211482 AJAYBHAI ANILBHAI CHAUDHARI BANK OF BARODA(606985)
65 Dolvan GJ-26-004-002-001/50303
(Andharvadidur) 		1126004000NRG23210620220136178 21/06/2022 LAXMIBEN BALLUBHAI CHAUDHARI 1126004WL006072 LAXMIBEN BALLUBHAI CHAUDHARI 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211488 LAKSHAMIBEN BALLUBHAI CHAUDHARI BANK OF BARODA(606985)
66 Dolvan GJ-26-004-002-001/50306
(Andharvadidur) 		1126004000NRG23210620220134715 21/06/2022 VIJAYBHAI NAGINBHAI CHAUDHARI 1126004WL006010 VIJAYBHAI NAGINBHAI CHAUDHARI 00045 BARB0DOLVAN 2970 2970 Processed 25/06/2022 2488211506 VIJAYBHAI NAGINBHAI CHAUDHARI BANK OF BARODA(606985)
67 Dolvan GJ-26-004-002-001/50331
(Andharvadidur) 		1126004000NRG23210620220136179 21/06/2022 CHAUDHARI HARSINGBHAI CHOGADABHAI 1126004WL006072 CHAUDHARI HARSINGBHAI CHOGADABHAI 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211493 HARSINGBHAI CHOGDABHAI CHAUDHARI BANK OF BARODA(606985)
68 Dolvan GJ-26-004-002-001/51-A
(Andharvadidur) 		1126004000NRG23210620220136183 21/06/2022 CHAUDHARI NITABEN SATISHBHAI 1126004WL006072 CHAUDHARI NITABEN SATISHBHAI 00045 BARB0DOLVAN 1820 1820 Processed 25/06/2022 2488211490 NITABEN SATISHBHAI CHAUDHARI BANK OF BARODA(606985)
69 Dolvan GJ-26-004-002-001/8-A
(Andharvadidur) 		1126004000NRG23210620220136196 21/06/2022 VARASHABEN 1126004WL006072 VARASHABEN 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211481 VARSHABEN RATILALBHAI CHAUDHARI BANK OF BARODA(606985)
70 Dolvan GJ-26-004-002-001/90-A
(Andharvadidur) 		1126004000NRG23210620220136200 21/06/2022 NIRMALABEN JIGNESHBHAI CHAUDHARI 1126004WL006072 NIRMALABEN JIGNESHBHAI CHAUDHARI 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211477 NIRMALABEN JIGNESHBHAI CHAUDHARI BANK OF BARODA(606985)
71 Dolvan GJ-26-004-002-001/91-A
(Andharvadidur) 		1126004000NRG23210620220136201 21/06/2022 PREMILABEN 1126004WL006072 PREMILABEN 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211541 PREMILABEN AMARSINGBHAI CHAUDHARI BANK OF BARODA(606985)
72 Dolvan GJ-26-004-002-001/96-A
(Andharvadidur) 		1126004000NRG23210620220136202 21/06/2022 HANSABEN 1126004WL006072 HANSABEN 00045 BARB0DOLVAN 1960 1960 Processed 25/06/2022 2488211466 HANSABEN JIVANBHAI CHAUDHARI BANK OF BARODA(606985)
73 Dolvan GJ-26-004-006-001/122-A
(BamlamalDur) 		1126004000NRG23200620220132235 21/06/2022 MINABEN BHAGUBHAI CHAUDHARI 1126004WL005837 MINABEN BHAGUBHAI CHAUDHARI 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211364 MINABEN BHAGUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
74 Dolvan GJ-26-004-006-001/221-A
(BamlamalDur) 		1126004000NRG23200620220132241 21/06/2022 LATABEN 1126004WL005837 LATABEN 00045 BARB0DOLVAN 1696 1696 Processed 25/06/2022 2488211553 LATA GIRISH CHAUDHARI BANK OF BARODA(606985)
75 Dolvan GJ-26-004-006-001/221-A
(BamlamalDur) 		1126004000NRG23200620220132240 21/06/2022 SHAKUNTALABEN PARMESHBHAI CHAUDHARI 1126004WL005837 SHAKUNTALABEN PARMESHBHAI CHAUDHARI 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211570 SHAKUNTALABEN PARMESHBHAI CHAU BANK OF BARODA(606985)
76 Dolvan GJ-26-004-006-001/238-A
(BamlamalDur) 		1126004000NRG23200620220132247 21/06/2022 KUSUM FATESING CHAUDHARI 1126004WL005837 KUSUM FATESING CHAUDHARI 00045 BARB0DOLVAN 1484 1484 Processed 25/06/2022 2488211407 KUSUM FATESING CHAUDHARI BANK OF BARODA(606985)
77 Dolvan GJ-26-004-006-001/252-A
(BamlamalDur) 		1126004000NRG23200620220132249 21/06/2022 VINABEN PATEL 1126004WL005837 VINABEN PATEL 00045 BARB0DOLVAN 1696 1696 Processed 25/06/2022 2488211395 VINABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
78 Dolvan GJ-26-004-006-001/280-A
(BamlamalDur) 		1126004000NRG23200620220132254 21/06/2022 ANILBHAI GOVABHAI CHAUDHARI 1126004WL005837 ANILBHAI GOVABHAI CHAUDHARI 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211378 ANILBHAI GOVABHAI CHAUDHARI BANK OF BARODA(606985)
79 Dolvan GJ-26-004-006-001/340-A
(BamlamalDur) 		1126004000NRG23200620220132375 21/06/2022 SHOBHANABEN KANUBHAI PATEL 1126004WL005846 SHOBHANABEN KANUBHAI PATEL 00045 BARB0DOLVAN 3206 3206 Processed 25/06/2022 2488211377 SUMANBEN SANMUKHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
80 Dolvan GJ-26-004-006-001/352-A
(BamlamalDur) 		1126004000NRG23200620220132263 21/06/2022 RAMNIBEN PARSOTTAMBHAI CHAUDHARI 1126004WL005837 RAMNIBEN PARSOTTAMBHAI CHAUDHARI 00045 BARB0DOLVAN 1272 1272 Processed 25/06/2022 2488211394 RAMNIBEN PARSOTTAMBHAI CHAUDHARI BANK OF BARODA(606985)
81 Dolvan GJ-26-004-006-001/37-A
(BamlamalDur) 		1126004000NRG23200620220132267 21/06/2022 HEMLATA SARMUKH CHAUDHARI 1126004WL005837 HEMLATA SARMUKH CHAUDHARI 00045 BARB0DOLVAN 1484 1484 Processed 25/06/2022 2488211398 HEMLATA SARMUKH CHAUDHARI BANK OF BARODA(606985)
82 Dolvan GJ-26-004-006-001/4165921
(BamlamalDur) 		1126004000NRG23200620220132275 21/06/2022 VINABEN GAMANBHAI CHAUDHARI 1126004WL005837 VINABEN GAMANBHAI CHAUDHARI 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211368 VINABEN GAMANBHAI CHAUDHARI BANK OF BARODA(606985)
83 Dolvan GJ-26-004-006-001/425
(BamlamalDur) 		1126004000NRG23200620220132278 21/06/2022 LALITABEN JAGDISHBHAI PATEL 1126004WL005837 LALITABEN JAGDISHBHAI PATEL 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211370 LALITABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
84 Dolvan GJ-26-004-006-001/48-A
(BamlamalDur) 		1126004000NRG23200620220132282 21/06/2022 VINABEN NARENDRABHAI PATEL 1126004WL005837 VINABEN NARENDRABHAI PATEL 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211363 VINABEN NARENDRABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
85 Dolvan GJ-26-004-006-001/5591849
(BamlamalDur) 		1126004000NRG23200620220132286 21/06/2022 BIPINBHAI KARSANBHAI PATEL 1126004WL005837 BIPINBHAI KARSANBHAI PATEL 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211561 BIPINBHAI KARSANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
86 Dolvan GJ-26-004-006-001/5591849
(BamlamalDur) 		1126004000NRG23200620220132287 21/06/2022 MADHUBEN BIPINBHAI PATEL 1126004WL005837 MADHUBEN BIPINBHAI PATEL 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211569 MADHUBEN BIPINBHAI PATEL BANK OF BARODA(606985)
87 Dolvan GJ-26-004-006-001/5591969
(BamlamalDur) 		1126004000NRG23200620220132292 21/06/2022 CHAUDHARI SAVITABEN AJITBHAI 1126004WL005837 CHAUDHARI SAVITABEN AJITBHAI 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211415 Chaudhari Savitaben Ajitbhai BANK OF BARODA(606985)
88 Dolvan GJ-26-004-006-001/5593057
(BamlamalDur) 		1126004000NRG23200620220132297 21/06/2022 REKHABEN GANESH PATEL 1126004WL005837 REKHABEN GANESH PATEL 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211391 REKHABEN GANESH PATEL BANK OF BARODA(606985)
89 Dolvan GJ-26-004-006-001/6
(BamlamalDur) 		1126004000NRG23200620220132322 21/06/2022 KANCHANBEN PRAVINBHAI CHAUDHAR 1126004WL005837 KANCHANBEN PRAVINBHAI CHAUDHAR 00045 BARB0DOLVAN 1696 1696 Processed 25/06/2022 2488211374 KANCHANBEN PRAVINBHAI CHAUDHARI BANK OF BARODA(606985)
90 Dolvan GJ-26-004-006-001/74-A
(BamlamalDur) 		1126004000NRG23200620220132328 21/06/2022 SUREKHABEN CHAUDHARI 1126004WL005837 SUREKHABEN CHAUDHARI 00045 BARB0DOLVAN 848 848 Processed 25/06/2022 2488211419 CHAUDHRI SUREKHABEN MUKESHBHAI BANK OF BARODA(606985)
91 Dolvan GJ-26-004-006-001/88-A
(BamlamalDur) 		1126004000NRG23200620220132333 21/06/2022 RANJANBEN HASHMUKHBHAI CHAUDHARI 1126004WL005837 RANJANBEN HASHMUKHBHAI CHAUDHARI 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211408 RANJANBEN HASMUKHBHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
92 Dolvan GJ-26-004-018-001/107-A
(Borkuchchh) 		1126004000NRG23210620220136074 21/06/2022 DAMUBEN NILESHBHAI CHAUDHARI 1126004WL006071 DAMUBEN NILESHBHAI CHAUDHARI 00045 BARB0DOLVAN 2255 2255 Processed 25/06/2022 2488211555 DAMAYANTIBEN NILESHBHAI CHAUDHARI BANK OF BARODA(606985)
93 Dolvan GJ-26-004-018-001/11223077
(Borkuchchh) 		1126004000NRG23210620220136036 21/06/2022 ILABENRAMANBHAICHAUDHARI 1126004WL006069 ILABENRAMANBHAICHAUDHARI 00045 BARB0DOLVAN 2134 2134 Processed 25/06/2022 2488211411 ILABEN MANGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
94 Dolvan GJ-26-004-018-001/136-A
(Borkuchchh) 		1126004000NRG23210620220136058 21/06/2022 GITABEN DEVASINGBHAI 1126004WL006070 GITABEN DEVASINGBHAI 00045 BARB0DOLVAN 2134 2134 Processed 25/06/2022 2488211405 GITABEN DEVSINGBHAI KOKANI BANK OF BARODA(606985)
95 Dolvan GJ-26-004-018-001/137-A
(Borkuchchh) 		1126004000NRG23210620220136075 21/06/2022 MINABEN CHIMANBHAI 1126004WL006071 MINABEN CHIMANBHAI 00045 BARB0DOLVAN 1845 1845 Processed 26/06/2022 2488211392 KOKANI MINABEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dolvan GJ-26-004-018-001/151-A
(Borkuchchh) 		1126004000NRG23210620220136077 21/06/2022 KELUBEN 1126004WL006071 KELUBEN 00045 BARB0DOLVAN 2255 2255 Processed 25/06/2022 2488211414 Kokani Keluben Rameshbhai BANK OF BARODA(606985)
97 Dolvan GJ-26-004-018-001/177309-A
(Borkuchchh) 		1126004000NRG23210620220136081 21/06/2022 PRABHAVATIBEN FUULJIBHAI 1126004WL006071 PRABHAVATIBEN FUULJIBHAI 00045 BARB0DOLVAN 2255 2255 Processed 25/06/2022 2488211406 Kokani Prabhavatiben Fuljibhai BANK OF BARODA(606985)
98 Dolvan GJ-26-004-018-001/177326
(Borkuchchh) 		1126004000NRG23210620220136065 21/06/2022 MAHENDRABHAIKASUBHAIKOKANI 1126004WL006070 MAHENDRABHAIKASUBHAIKOKANI 00045 BARB0DOLVAN 2134 2134 Processed 25/06/2022 2488211410 Kokani Mahendrabhai Kasubhai BANK OF BARODA(606985)
99 Dolvan GJ-26-004-018-001/190680
(Borkuchchh) 		1126004000NRG23210620220136041 21/06/2022 DHARMESHBHAIFATESINGBHAICHAUDHARI 1126004WL006069 DHARMESHBHAIFATESINGBHAICHAUDHARI 00045 BARB0DOLVAN 2134 2134 Processed 25/06/2022 2488211388 DHARMESHBHAI FATESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
100 Dolvan GJ-26-004-018-001/190695
(Borkuchchh) 		1126004000NRG23210620220136043 21/06/2022 Dipakbhai Natubhaio Konkani 1126004WL006069 Dipakbhai Natubhaio Konkani 00045 BARB0DOLVAN 2134 2134 Processed 25/06/2022 2488211413 Kokani Dipakbhai Natubhai BANK OF BARODA(606985)
101 Dolvan GJ-26-004-018-001/190695
(Borkuchchh) 		1126004000NRG23210620220136044 21/06/2022 Mayuriben Dipakbhai Konkani 1126004WL006069 Mayuriben Dipakbhai Konkani 00045 BARB0DOLVAN 2134 2134 Processed 25/06/2022 2488211403 MAYURIBEN DIPAKBHAI KOKANI BANK OF BARODA(606985)
102 Dolvan GJ-26-004-018-001/190715
(Borkuchchh) 		1126004000NRG23210620220136084 21/06/2022 Ramkaben Jyatibhai Chaudhari 1126004WL006071 Ramkaben Jyatibhai Chaudhari 00045 BARB0DOLVAN 2255 2255 Processed 26/06/2022 2488211556 CHAUDHARI RAMILABEN JAYANTILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dolvan GJ-26-004-018-001/200-A
(Borkuchchh) 		1126004000NRG23210620220136045 21/06/2022 SARABEN CHAUDHARI 1126004WL006069 SARABEN CHAUDHARI 00045 BARB0DOLVAN 2134 2134 Processed 26/06/2022 2488211412 CHAUDHARI SARABEN SUNILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Dolvan GJ-26-004-018-001/4171667
(Borkuchchh) 		1126004000NRG23210620220136086 21/06/2022 SHUKARIBEN JATARUBHAI 1126004WL006071 SHUKARIBEN JATARUBHAI 00045 BARB0DOLVAN 1640 1640 Processed 26/06/2022 2488211404 KOKANI SHUKARIBEN JATRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dolvan GJ-26-004-018-001/4171727
(Borkuchchh) 		1126004000NRG23210620220136046 21/06/2022 RAJESHBHAI GANABHAI CHAUDHARI 1126004WL006069 RAJESHBHAI GANABHAI CHAUDHARI 00045 BARB0DOLVAN 2134 2134 Processed 25/06/2022 2488211369 MR RAJESHBHAI GANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
106 Dolvan GJ-26-004-018-001/4171733
(Borkuchchh) 		1126004000NRG23210620220136088 21/06/2022 SONALBEN UMESHBHAI 1126004WL006071 SONALBEN UMESHBHAI 00045 BARB0DOLVAN 2255 2255 Processed 26/06/2022 2488211557 CHAUDHARI SONALBEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Dolvan GJ-26-004-018-001/4171768
(Borkuchchh) 		1126004000NRG23210620220136047 21/06/2022 SANGITABEN RAKESHBHAI CHAUDHARI 1126004WL006069 SANGITABEN RAKESHBHAI CHAUDHARI 00045 BARB0DOLVAN 2134 2134 Processed 26/06/2022 2488211409 CHAUDHARI SANGITABEN RAKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Dolvan GJ-26-004-018-001/4171812
(Borkuchchh) 		1126004000NRG23210620220136051 21/06/2022 NAYANABEN PRAVINBHAI 1126004WL006069 NAYANABEN PRAVINBHAI 00045 BARB0DOLVAN 2134 2134 Processed 25/06/2022 2488211560 NAYNABEN PRAVINBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
109 Dolvan GJ-26-004-018-001/5596093
(Borkuchchh) 		1126004000NRG23210620220136054 21/06/2022 KALABEN BACHUBHAI CHAUDHARI 1126004WL006069 KALABEN BACHUBHAI CHAUDHARI 00045 BARB0DOLVAN 2134 2134 Processed 26/06/2022 2488211554 CHAUDHARI KALABEN BACHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Dolvan GJ-26-004-029-001/205-A
(Dhangdhar) 		1126004000NRG23200620220133506 21/06/2022 SUNITABEN AYUBBHAI KOKANI 1126004WL005931 SUNITABEN AYUBBHAI KOKANI 00045 BARB0DOLVAN 2240 2240 Processed 25/06/2022 2488211502 SUNITABEN MANCHHUBHAI KOKANI BANK OF BARODA(606985)
111 Dolvan GJ-26-004-029-001/206-A
(Dhangdhar) 		1126004000NRG23200620220133507 21/06/2022 MIRABEN RAMESHBHAI 1126004WL005931 MIRABEN RAMESHBHAI 00045 BARB0DOLVAN 1120 1120 Processed 25/06/2022 2488211507 KOKANI MIRABEN RAMESHBHAI BANK OF BARODA(606985)
112 Dolvan GJ-26-004-029-001/557-D
(Dhangdhar) 		1126004000NRG23200620220133516 21/06/2022 VANDANABEN JAYRAMBHAI KOKANI 1126004WL005931 VANDANABEN JAYRAMBHAI KOKANI 00045 BARB0DOLVAN 1792 1792 Processed 25/06/2022 2488211503 VANDANABEN JAYRAMBHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
113 Dolvan GJ-26-004-029-001/5597117
(Dhangdhar) 		1126004000NRG23200620220133530 21/06/2022 BAYJIBEN KALUBHAI KOKANI 1126004WL005931 BAYJIBEN KALUBHAI KOKANI 00045 BARB0DOLVAN 1792 1792 Processed 25/06/2022 2488211510 KOKANI BAYJIBEN KALUBHAI BANK OF BARODA(606985)
114 Dolvan GJ-26-004-029-001/5597117
(Dhangdhar) 		1126004000NRG23200620220133529 21/06/2022 CHETANBHAI KALUBHAI KOKANI 1126004WL005931 CHETANBHAI KALUBHAI KOKANI 00045 BARB0DOLVAN 1792 1792 Processed 25/06/2022 2488211513 CHETANBHAI KALUBHAI KOKANI BANK OF BARODA(606985)
115 Dolvan GJ-26-004-029-001/5597128
(Dhangdhar) 		1126004000NRG23200620220133535 21/06/2022 SAHKARUBEN MANCHHUBHAI KOKANI 1126004WL005931 SAHKARUBEN MANCHHUBHAI KOKANI 00045 BARB0DOLVAN 1792 1792 Processed 25/06/2022 2488211504 SHAKRUBEN MANCHHUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
116 Dolvan GJ-26-004-029-001/5597132
(Dhangdhar) 		1126004000NRG23200620220133536 21/06/2022 SHANTIBEN DHANAJIBHAI KOKANI 1126004WL005931 SHANTIBEN DHANAJIBHAI KOKANI 00045 BARB0DOLVAN 1792 1792 Processed 25/06/2022 2488211501 KOKANI SHANTIBEN DHANJIBHAI BANK OF BARODA(606985)
117 Dolvan GJ-26-004-029-001/5597139
(Dhangdhar) 		1126004000NRG23200620220133540 21/06/2022 MANCHHIBEN MANGLUBHAI 1126004WL005931 MANCHHIBEN MANGLUBHAI 00045 BARB0DOLVAN 1792 1792 Processed 25/06/2022 2488211511 KOKANI MANISHABEN MAGLUBHAI BANK OF BARODA(606985)
118 Dolvan GJ-26-004-037-001/238-A
(Garvan) 		1126004000NRG23210620220136542 21/06/2022 CHAUDHARI USEFBHAI GAMANBHAI 1126004WL006085 CHAUDHARI USEFBHAI GAMANBHAI 00045 BARB0DOLVAN 1284 1284 Processed 25/06/2022 2488211373 YUSEFKUMAR GAMANBHAI CHAUDHARI BANK OF BARODA(606985)
119 Dolvan GJ-26-004-084-001/250745
(Palvadi) 		1126004000NRG23210620220135795 21/06/2022 ANTUBEN 1126004WL006059 ANTUBEN 00045 BARB0DOLVAN 864 864 Processed 25/06/2022 2488211420 CHAUDHARI ANTUBEN NAGINBHAI BANK OF BARODA(606985)
120 Dolvan GJ-26-004-111-001/116-A
(Vankla) 		1126004000NRG23200620220132717 21/06/2022 INDUBEN RAJINBHAI GAMIT 1126004WL005900 INDUBEN RAJINBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211372 INDUBEN RAJITBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
121 Dolvan GJ-26-004-111-001/117-A
(Vankla) 		1126004000NRG23200620220132718 21/06/2022 GAMITSEVANTIBEN DANABHAI 1126004WL005900 GAMITSEVANTIBEN DANABHAI 00045 BARB0DOLVAN 1908 1908 Processed 26/06/2022 2488211416 GAMIT SEVANTIBEN DHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Dolvan GJ-26-004-111-001/157-B
(Vankla) 		1126004000NRG23200620220132721 21/06/2022 KANTILAL GURJIBHAI GAMIT 1126004WL005900 KANTILAL GURJIBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211365 KANTILAL GURJIBHAI GAMIT BANK OF BARODA(606985)
123 Dolvan GJ-26-004-111-001/170-A
(Vankla) 		1126004000NRG23200620220132723 21/06/2022 MADHUBEN ARVINDBHAI GAMIT 1126004WL005900 MADHUBEN ARVINDBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 26/06/2022 2488211559 GAMIT MADHUBEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Dolvan GJ-26-004-111-001/224-A
(Vankla) 		1126004000NRG23200620220132731 21/06/2022 NAYANABEN AJAYBHAI CHAUDHARI 1126004WL005900 NAYANABEN AJAYBHAI CHAUDHARI 00045 BARB0DOLVAN 1696 1696 Processed 26/06/2022 2488211367 CHAUDHARI NAYANABEN AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 Dolvan GJ-26-004-111-001/246-A
(Vankla) 		1126004000NRG23200620220132735 21/06/2022 LILABEN JASAVANTBHAI GAMIT 1126004WL005900 LILABEN JASAVANTBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211379 LILABEN JASVANTBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
126 Dolvan GJ-26-004-111-001/356532
(Vankla) 		1126004000NRG23200620220132738 21/06/2022 BHARTIBEN DINESHBHAI GAMIT 1126004WL005900 BHARTIBEN DINESHBHAI GAMIT 00045 BARB0DOLVAN 1060 1060 Processed 25/06/2022 2488211567 MR BHARTIBEN DINESHBHAI GAMIT STATE BANK OF INDIA(508548)
127 Dolvan GJ-26-004-111-001/372-A
(Vankla) 		1126004000NRG23200620220132741 21/06/2022 LATABEN NAVINBHAI CHAUDHARI 1126004WL005900 LATABEN NAVINBHAI CHAUDHARI 00045 BARB0DOLVAN 1908 1908 Processed 26/06/2022 2488211390 CHAUDHARI LATABEN NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 Dolvan GJ-26-004-111-001/400-B
(Vankla) 		1126004000NRG23200620220132744 21/06/2022 KUNTBEN KOTABHAI GAMIT 1126004WL005900 KUNTBEN KOTABHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211387 KUNTABEN KOTABHAI GAMIT BANK OF BARODA(606985)
129 Dolvan GJ-26-004-111-001/4166434
(Vankla) 		1126004000NRG23200620220132747 21/06/2022 MARIYAMBEN MAHESHBHAI GAMIT 1126004WL005900 MARIYAMBEN MAHESHBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 26/06/2022 2488211401 GAMIT MARIYAMBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Dolvan GJ-26-004-111-001/461-A
(Vankla) 		1126004000NRG23200620220132753 21/06/2022 GAMIT RASHIKBHAI RATANBHAI 1126004WL005900 GAMIT RASHIKBHAI RATANBHAI 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211417 Gamit Rasikbhai Ratanbhai BANK OF BARODA(606985)
131 Dolvan GJ-26-004-111-001/461-A
(Vankla) 		1126004000NRG23200620220132754 21/06/2022 RAMILABEN RASIKBHAI GAMIT 1126004WL005900 RAMILABEN RASIKBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211418 RASHIKBHAI RATANBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
132 Dolvan GJ-26-004-111-001/7693089
(Vankla) 		1126004000NRG23200620220132762 21/06/2022 ANILBHAI SANJIBHAI GAMIT 1126004WL005900 ANILBHAI SANJIBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211380 ANILBHAI SANJIBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
133 Dolvan GJ-26-004-111-001/7693109
(Vankla) 		1126004000NRG23200620220132765 21/06/2022 DAKHANIBEN KALYANBHAI GAMIT 1126004WL005900 DAKHANIBEN KALYANBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211402 DAKHANI KALYANJI GAMIT BANK OF BARODA(606985)
134 Dolvan GJ-26-004-111-001/7693124
(Vankla) 		1126004000NRG23200620220132766 21/06/2022 GITABEN CHANDUBHAI GAMIT 1126004WL005900 GITABEN CHANDUBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 26/06/2022 2488211563 GAMIT GITABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 Dolvan GJ-26-004-111-001/7693138
(Vankla) 		1126004000NRG23200620220132771 21/06/2022 RAVALIBEN VAJIRBHAI GAMIT 1126004WL005900 RAVALIBEN VAJIRBHAI GAMIT 00045 BARB0DOLVAN 1696 1696 Processed 25/06/2022 2488211562 RAVALIBEN VAJIRBHAI GAMIT BANK OF BARODA(606985)
136 Dolvan GJ-26-004-111-001/7693258
(Vankla) 		1126004000NRG23200620220132775 21/06/2022 CHANDUBHAI NASARIYABHAI CHAUDHARI 1126004WL005900 CHANDUBHAI NASARIYABHAI CHAUDHARI 00045 BARB0DOLVAN 1484 1484 Processed 26/06/2022 2488211383 CHAUDHARI CHANDULAL NASARIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Dolvan GJ-26-004-111-001/7693284
(Vankla) 		1126004000NRG23200620220132777 21/06/2022 RASIKBHAI KANTILALBHAI GAMIT 1126004WL005900 RASIKBHAI KANTILALBHAI GAMIT 00045 BARB0DOLVAN 1696 1696 Processed 25/06/2022 2488211381 RASHIKBHAI KANTILALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
138 Dolvan GJ-26-004-111-001/7693337
(Vankla) 		1126004000NRG23200620220132781 21/06/2022 GURJIBHAI HANSANJIBHAI GAMIT 1126004WL005900 GURJIBHAI HANSANJIBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 26/06/2022 2488211382 GAMIT GURJIBHAI HANSAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Dolvan GJ-26-004-111-001/7693347
(Vankla) 		1126004000NRG23200620220132785 21/06/2022 BHARTIBEN BIPINBHAI GAMIT 1126004WL005900 BHARTIBEN BIPINBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 26/06/2022 2488211366 GAMIT BHARATIBEN BIPINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Dolvan GJ-26-004-111-001/7693350
(Vankla) 		1126004000NRG23200620220132786 21/06/2022 MITABEN RASIKBHAI GAMIT 1126004WL005900 MITABEN RASIKBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211565 MITABEN RASIKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
141 Dolvan GJ-26-004-111-001/7693351
(Vankla) 		1126004000NRG23200620220132787 21/06/2022 JASHUBEN KANTILALBHAI GAMIT 1126004WL005900 JASHUBEN KANTILALBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211566 JASHUBEN KANTILAL GAMIT BANK OF BARODA(606985)
142 Dolvan GJ-26-004-111-001/7693370
(Vankla) 		1126004000NRG23200620220132791 21/06/2022 SUMITRABEN R. GAMIT 1126004WL005900 SUMITRABEN R. GAMIT 00045 BARB0DOLVAN 1484 1484 Processed 25/06/2022 2488211362 SUMITRABEN RESABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
143 Dolvan GJ-26-004-111-001/7693378
(Vankla) 		1126004000NRG23200620220132792 21/06/2022 RASILABEN A.GAMIT 1126004WL005900 RASILABEN A.GAMIT 00045 BARB0DOLVAN 1696 1696 Processed 25/06/2022 2488211568 RASILABEN ASHVINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
144 Dolvan GJ-26-004-111-001/7693381
(Vankla) 		1126004000NRG23200620220132793 21/06/2022 DIPKABEN A.GAMIT 1126004WL005900 DIPKABEN A.GAMIT 00045 BARB0DOLVAN 1696 1696 Processed 26/06/2022 2488211393 GAMIT DIPIKABEN ANKUSHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Dolvan GJ-26-004-111-001/7693403
(Vankla) 		1126004000NRG23200620220132796 21/06/2022 RAJESHBHAI H.GAMIT 1126004WL005900 RAJESHBHAI H.GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211384 RAJESHBHAI HARILALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
146 Dolvan GJ-26-004-111-001/7693418
(Vankla) 		1126004000NRG23200620220132798 21/06/2022 RAMIBEN KANTUBHAI GAMIT 1126004WL005900 RAMIBEN KANTUBHAI GAMIT 00045 BARB0DOLVAN 1696 1696 Processed 25/06/2022 2488211371 RAMIBEN KANTUBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
147 Dolvan GJ-26-004-111-001/7693426
(Vankla) 		1126004000NRG23200620220132800 21/06/2022 NILAMBEN R. GAMIT 1126004WL005900 NILAMBEN R. GAMIT 00045 BARB0DOLVAN 1060 1060 Processed 25/06/2022 2488211531 NILAMBEN RESHMABHAI GAMIT BANK OF BARODA(606985)
148 Dolvan GJ-26-004-111-001/7693437
(Vankla) 		1126004000NRG23200620220132801 21/06/2022 MAGNIBEN S. GAMIT 1126004WL005900 MAGNIBEN S. GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 26/06/2022 2488211386 GAMIT MAGANIBEN SEVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Dolvan GJ-26-004-111-001/7693445
(Vankla) 		1126004000NRG23200620220132802 21/06/2022 JALIBEN D.GAMIT 1126004WL005900 JALIBEN D.GAMIT 00045 BARB0DOLVAN 1696 1696 Processed 26/06/2022 2488211385 JALIBEN DHANABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
150 Dolvan GJ-26-004-111-001/7693452
(Vankla) 		1126004000NRG23200620220132804 21/06/2022 RANJITBHAI SHAMJIBHAI GAMIT 1126004WL005900 RANJITBHAI SHAMJIBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211389 RANJITBHAI SHAMJIBHAI GAMIT BANK OF BARODA(606985)
151 Dolvan GJ-26-004-111-001/7693504
(Vankla) 		1126004000NRG23200620220132810 21/06/2022 NAYANABEN RAMSINGBHAI GAMIT 1126004WL005900 NAYANABEN RAMSINGBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211375 RAMSIGBHAI NAGINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
152 Dolvan GJ-26-004-111-001/7693510
(Vankla) 		1126004000NRG23200620220132812 21/06/2022 REKHABEN RAMANBHAI GAMIT 1126004WL005900 REKHABEN RAMANBHAI GAMIT 00045 BARB0DOLVAN 848 848 Processed 26/06/2022 2488211396 GAMIT REKHABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Dolvan GJ-26-004-111-001/7693541
(Vankla) 		1126004000NRG23200620220132816 21/06/2022 AVINASHKUMAR NATUBHAI GAMIT 1126004WL005900 AVINASHKUMAR NATUBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211564 MRS NIRUBEN AMRUTBHAI CHAUDHARI STATE BANK OF INDIA(508548)
154 Dolvan GJ-26-004-111-001/7693572
(Vankla) 		1126004000NRG23200620220132819 21/06/2022 AMITABEN AMBELAL GAMIT 1126004WL005900 AMITABEN AMBELAL GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211399 AMITABEN AMBELALBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
155 Dolvan GJ-26-004-111-001/7693575
(Vankla) 		1126004000NRG23200620220132821 21/06/2022 YOGITA RAVINBHAI GAMIT 1126004WL005900 YOGITA RAVINBHAI GAMIT 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211376 YOGITAKUMARI RAVINBHAI GAMIT BANK OF BARODA(606985)
156 Dolvan GJ-26-004-111-001/7693576
(Vankla) 		1126004000NRG23200620220132822 21/06/2022 PADMAEBN DILIPBHAI GAMIT 1126004WL005900 PADMAEBN DILIPBHAI GAMIT 00045 BARB0DOLVAN 424 424 Processed 25/06/2022 2488211400 PADMA DILIP GAMIT BANK OF BARODA(606985)
157 Dolvan GJ-26-004-111-001/7693589
(Vankla) 		1126004000NRG23200620220132823 21/06/2022 PRIYANKABEN ASHVINBHAI GAMIT 1126004WL005900 PRIYANKABEN ASHVINBHAI GAMIT 00045 BARB0DOLVAN 848 848 Processed 25/06/2022 2488211558 PRIYANKABEN ASHVINBHAI GAMIT BANK OF BARODA(606985)
158 Dolvan GJ-26-004-111-001/77-A
(Vankla) 		1126004000NRG23200620220132842 21/06/2022 GAMIT ARUNABEN DEVALABHAI 1126004WL005900 GAMIT ARUNABEN DEVALABHAI 00045 BARB0DOLVAN 1908 1908 Processed 25/06/2022 2488211397 ARUNABEN DEVLABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 219974 219974
159 Dolvan GJ-26-004-008-001/115
(Bedaraipura) 		1126004000NRG23210620220135977 21/06/2022 SUREKHABEN KIRANBHAI CHAUDHARI 1126004WL006068 SUREKHABEN KIRANBHAI CHAUDHARI 00045 BARB0KALSUR 830 830 Processed 26/06/2022 2488211550 CHAUDHARI SUREKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 Dolvan GJ-26-004-008-001/134
(Bedaraipura) 		1126004000NRG23210620220135979 21/06/2022 SHUREKHABEN 1126004WL006068 SHUREKHABEN 00045 BARB0KALSUR 830 830 Processed 25/06/2022 2488211431 SUREKHABEN RAMESHBHAI CHAUDHARI BANK OF BARODA(606985)
161 Dolvan GJ-26-004-008-001/146
(Bedaraipura) 		1126004000NRG23210620220135984 21/06/2022 SUDHABEN CHIMANBHAI CHAUDHARI 1126004WL006068 SUDHABEN CHIMANBHAI CHAUDHARI 00045 BARB0KALSUR 830 830 Processed 25/06/2022 2488211434 SUDHABEN CHIMANBHAI CHAUDHARI BANK OF BARODA(606985)
162 Dolvan GJ-26-004-008-001/176
(Bedaraipura) 		1126004000NRG23210620220135987 21/06/2022 JASHUBEN SAMPATBHAI DHODIYA 1126004WL006068 JASHUBEN SAMPATBHAI DHODIYA 00045 BARB0KALSUR 830 830 Processed 25/06/2022 2488211551 JASHUBEN SAMPATBHAI DHODIYA BANK OF BARODA(606985)
163 Dolvan GJ-26-004-008-001/197
(Bedaraipura) 		1126004000NRG23210620220135988 21/06/2022 PUSHPABEN UTTAMBHAI PATEL 1126004WL006068 PUSHPABEN UTTAMBHAI PATEL 00045 BARB0KALSUR 830 830 Processed 26/06/2022 2488211424 PATEL PUSHPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 Dolvan GJ-26-004-008-001/239
(Bedaraipura) 		1126004000NRG23210620220135993 21/06/2022 HASUBEN 1126004WL006068 HASUBEN 00045 BARB0KALSUR 830 830 Processed 25/06/2022 2488211433 HASUBEN BABUBHAI CHAUDHARI BANK OF BARODA(606985)
165 Dolvan GJ-26-004-008-001/241-B
(Bedaraipura) 		1126004000NRG23210620220135994 21/06/2022 CHANDANBEN RANJITBHAI CHAUDHARI 1126004WL006068 CHANDANBEN RANJITBHAI CHAUDHARI 00045 BARB0KALSUR 830 830 Processed 25/06/2022 2488211421 CHANDANBEN RANJITBHAI CHAUDHARI BANK OF BARODA(606985)
166 Dolvan GJ-26-004-008-001/243
(Bedaraipura) 		1126004000NRG23210620220135995 21/06/2022 GITABEN SHAILESHBHAI CHAUDHARI 1126004WL006068 GITABEN SHAILESHBHAI CHAUDHARI 00045 BARB0KALSUR 830 830 Processed 25/06/2022 2488211427 GITABEN SHAILESHBHAI CHAUDHARI BANK OF BARODA(606985)
167 Dolvan GJ-26-004-008-001/521
(Bedaraipura) 		1126004000NRG23210620220136000 21/06/2022 CHAUDHARI HINABEN MAHESHBHAI 1126004WL006068 CHAUDHARI HINABEN MAHESHBHAI 00045 BARB0KALSUR 830 830 Processed 25/06/2022 2488211429 HINABEN MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
168 Dolvan GJ-26-004-008-001/532
(Bedaraipura) 		1126004000NRG23210620220136001 21/06/2022 DHANUBEN RAMANBHAI PATEL 1126004WL006068 DHANUBEN RAMANBHAI PATEL 00045 BARB0KALSUR 830 830 Processed 25/06/2022 2488211426 DHANUBEN.RAMANBHAI.PATEL BANK OF BARODA(606985)
169 Dolvan GJ-26-004-008-001/561
(Bedaraipura) 		1126004000NRG23210620220136010 21/06/2022 KALPESHBHAI 1126004WL006068 KALPESHBHAI 00045 BARB0KALSUR 830 830 Processed 25/06/2022 2488211432 KALPESHBHAI RANJITBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
170 Dolvan GJ-26-004-008-001/566
(Bedaraipura) 		1126004000NRG23210620220136012 21/06/2022 RASMITABEN NILESHBHAI CHAUDHARI 1126004WL006068 RASMITABEN NILESHBHAI CHAUDHARI 00045 BARB0KALSUR 830 830 Processed 26/06/2022 2488211549 CHAUDHARI RASHMITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
171 Dolvan GJ-26-004-008-001/571
(Bedaraipura) 		1126004000NRG23210620220136013 21/06/2022 KALPESHKUMAR ASHOKBHAI CHAUDHARI 1126004WL006068 KALPESHKUMAR ASHOKBHAI CHAUDHARI 00045 BARB0KALSUR 830 830 Processed 25/06/2022 2488211430 KALPESHKUMAR ASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
172 Dolvan GJ-26-004-008-001/660
(Bedaraipura) 		1126004000NRG23210620220136015 21/06/2022 LATABEN RAMANBHAI PATEL 1126004WL006068 LATABEN RAMANBHAI PATEL 00045 BARB0KALSUR 830 830 Processed 25/06/2022 2488211423 LATABEN RAMANBHAI PATEL BANK OF BARODA(606985)
173 Dolvan GJ-26-004-008-001/661
(Bedaraipura) 		1126004000NRG23210620220136016 21/06/2022 SUMITRABEN ARVINDBHAI PATEL 1126004WL006068 SUMITRABEN ARVINDBHAI PATEL 00045 BARB0KALSUR 830 830 Processed 25/06/2022 2488211425 SUMITRABEN ARVINDBHAI PATEL BANK OF BARODA(606985)
174 Dolvan GJ-26-004-008-001/666
(Bedaraipura) 		1126004000NRG23210620220136017 21/06/2022 PATEL KANTABEN KANUBHAI 1126004WL006068 PATEL KANTABEN KANUBHAI 00045 BARB0KALSUR 830 830 Processed 26/06/2022 2488211422 PATEL KANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 Dolvan GJ-26-004-008-001/674-A
(Bedaraipura) 		1126004000NRG23210620220136018 21/06/2022 REKHABEN MANHARBHAI PATEL 1126004WL006068 REKHABEN MANHARBHAI PATEL 00045 BARB0KALSUR 830 830 Processed 25/06/2022 2488211428 REKHABEN MANHARBHAI PATEL BANK OF BARODA(606985)
176 Dolvan GJ-26-004-037-001/110
(Garvan) 		1126004000NRG23210620220136517 21/06/2022 SITALBEN 1126004WL006085 SITALBEN 00045 BARB0KALSUR 1284 1284 Processed 25/06/2022 2488211552 SHITALBEN DALSUKHBHAI BHIL BANK OF BARODA(606985)
SubTotal 15394 15394
177 Dolvan GJ-26-004-037-001/184-A
(Garvan) 		1126004000NRG23210620220136523 21/06/2022 CHAUDHARI PRATAPBHAI NASABHAI 1126004WL006085 CHAUDHARI PRATAPBHAI NASABHAI 00114 SDCB0000006 1284 1284 Processed 25/06/2022 2488211342 PRATAPBHAI NASABHAI CHUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1284 1284
178 Dolvan GJ-26-004-084-001/240746
(Palvadi) 		1126004000NRG23210620220135780 21/06/2022 CHAMPAKBHAI SUKHABHAI CHAUDHARI 1126004WL006059 CHAMPAKBHAI SUKHABHAI CHAUDHARI 00114 SDCB0000025 432 432 Rejected 25/06/2022 2488211339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 432 432
179 Dolvan GJ-26-004-006-001/611-A
(BamlamalDur) 		1126004000NRG23200620220132324 21/06/2022 MANISHABEN AJAYBHAI PATEL 1126004WL005837 MANISHABEN AJAYBHAI PATEL 00114 SDCB0000028 1696 1696 Processed 25/06/2022 2488211340 MANISHABEN AJAYBHAI PATEL BANK OF BARODA(606985)
180 Dolvan GJ-26-004-029-001/4-A
(Dhangdhar) 		1126004000NRG23200620220133509 21/06/2022 GIRISHBHAI M KOKANI 1126004WL005931 GIRISHBHAI M KOKANI 00114 SDCB0000028 1792 1792 Processed 25/06/2022 2488211341 GIRISHBHAI MANCHUBHAI KONKANI BANK OF BARODA(606985)
181 Dolvan GJ-26-004-037-001/234-A
(Garvan) 		1126004000NRG23210620220136539 21/06/2022 CHAUDHARI RAKESHBHAI PRATAPBHAI 1126004WL006085 CHAUDHARI RAKESHBHAI PRATAPBHAI 00114 SDCB0000028 1284 1284 Processed 25/06/2022 2488211572 RAKESHBHAI PRATAPBHAI CHAUDHARY THE SURAT DISTRICT CO-OP BANK(607336)
182 Dolvan GJ-26-004-084-001/106527
(Palvadi) 		1126004000NRG23210620220135756 21/06/2022 JASODABEN DALUBHAI CHAUDHARI 1126004WL006059 JASODABEN DALUBHAI CHAUDHARI 00114 SDCB0000028 864 864 Processed 25/06/2022 2488211444 NIRMALABEN DALUBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5636 5636
183 Dolvan GJ-26-004-037-001/202-A
(Garvan) 		1126004000NRG23210620220136529 21/06/2022 CHAUDHARI ASVINBHAI KAMABHAI 1126004WL006085 CHAUDHARI ASVINBHAI KAMABHAI 00415 SBIN0000532 1284 1284 Processed 25/06/2022 2488211462 MR ASHVINBHAI KAMABHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1284 1284
184 Dolvan GJ-26-004-075-001/4738-A
(Mangaliya) 		1126004000NRG23200620220133279 21/06/2022 VIMALBHAI CHHOTUBHAI CHAUDHARI 1126004WL005927 VIMALBHAI CHHOTUBHAI CHAUDHARI 00415 SBIN0014991 3632 3632 Processed 25/06/2022 2488211445 MR VIMALBHAI CHHOTUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3632 3632
185 Dolvan GJ-26-004-006-001/280-A
(BamlamalDur) 		1126004000NRG23200620220132255 21/06/2022 SHILABEN ANILBHAI CHAUDHARI 1126004WL005837 SHILABEN ANILBHAI CHAUDHARI 00415 SBIN0015230 1908 1908 Processed 25/06/2022 2488211459 MRS SHILABEN ANILBHAI CHAUDHARI STATE BANK OF INDIA(508548)
186 Dolvan GJ-26-004-018-001/161372
(Borkuchchh) 		1126004000NRG23210620220136061 21/06/2022 ALPESHBHAI 1126004WL006070 ALPESHBHAI 00415 SBIN0015230 2134 2134 Processed 25/06/2022 2488211448 SUNITABEN ALPESHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
187 Dolvan GJ-26-004-018-001/165-A
(Borkuchchh) 		1126004000NRG23210620220136063 21/06/2022 SUSILABEN JIGNESHBHAI KOKANI 1126004WL006070 SUSILABEN JIGNESHBHAI KOKANI 00415 SBIN0015230 2134 2134 Processed 25/06/2022 2488211454 SHUSHILABEN JIGNESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
188 Dolvan GJ-26-004-018-001/190674
(Borkuchchh) 		1126004000NRG23210620220136082 21/06/2022 Ravindrabhai Rancchodbhai Chaudhari 1126004WL006071 Ravindrabhai Rancchodbhai Chaudhari 00415 SBIN0015230 2255 2255 Processed 25/06/2022 2488211436 MR RAVINDRABHAI RANCHODBHAI CHAUDHARI STATE BANK OF INDIA(508548)
189 Dolvan GJ-26-004-084-001/1498
(Palvadi) 		1126004000NRG23210620220135761 21/06/2022 JANIYABHAI KASABHAI CHAUDHARI 1126004WL006059 JANIYABHAI KASABHAI CHAUDHARI 00415 SBIN0015230 864 864 Processed 25/06/2022 2488211457 MR JANIYABHAI KASABHAI CHAUDHARI STATE BANK OF INDIA(508548)
190 Dolvan GJ-26-004-111-001/195-A
(Vankla) 		1126004000NRG23200620220132727 21/06/2022 KISHORBHAI KISHMABHAI GAMIT 1126004WL005900 KISHORBHAI KISHMABHAI GAMIT 00415 SBIN0015230 1908 1908 Processed 25/06/2022 2488211435 KISHORBHAI KISHMABHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
191 Dolvan GJ-26-004-111-001/49-A
(Vankla) 		1126004000NRG23200620220132757 21/06/2022 RAMILABEN SUMANBHAI GAMIT 1126004WL005900 RAMILABEN SUMANBHAI GAMIT 00415 SBIN0015230 1908 1908 Processed 25/06/2022 2488211456 RAMILA SUMAN GAMIT BANK OF BARODA(606985)
192 Dolvan GJ-26-004-111-001/7693329
(Vankla) 		1126004000NRG23200620220132779 21/06/2022 NIRUBEN G. GAMIT 1126004WL005900 NIRUBEN G. GAMIT 00415 SBIN0015230 1908 1908 Processed 26/06/2022 2488211447 GAMIT NIRUBEN GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Dolvan GJ-26-004-111-001/7693356
(Vankla) 		1126004000NRG23200620220132788 21/06/2022 KASIBEN GAMIT 1126004WL005900 KASIBEN GAMIT 00415 SBIN0015230 1908 1908 Processed 25/06/2022 2488211446 KASHIBEN ASHOKBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
194 Dolvan GJ-26-004-113-001/107-B
(Varjakhan) 		1126004000NRG23210620220135890 21/06/2022 SUMITRABEN MANSHINGBHAI CHAUDHARI 1126004WL006064 SUMITRABEN MANSHINGBHAI CHAUDHARI 00415 SBIN0015230 1890 1890 Processed 25/06/2022 2488211460 MRS SUMITRABEN MANSINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
195 Dolvan GJ-26-004-113-001/1147-A
(Varjakhan) 		1126004000NRG23210620220135897 21/06/2022 GAMIT GITABEN SOMABHAI 1126004WL006064 GAMIT GITABEN SOMABHAI 00415 SBIN0015230 1680 1680 Processed 25/06/2022 2488211463 MRS GITABEN SOMABHAI GAMIT STATE BANK OF INDIA(508548)
196 Dolvan GJ-26-004-113-001/1158-A
(Varjakhan) 		1126004000NRG23210620220135898 21/06/2022 KOKANI ASHABEN AMRUTBHAI 1126004WL006064 KOKANI ASHABEN AMRUTBHAI 00415 SBIN0015230 2100 2100 Processed 25/06/2022 2488211453 MRS ASHABEN AMRUTBHAI KONKANI STATE BANK OF INDIA(508548)
197 Dolvan GJ-26-004-113-001/188-A
(Varjakhan) 		1126004000NRG23210620220135902 21/06/2022 KESHAVBHAI CHANDUBHAI GAMIT 1126004WL006064 KESHAVBHAI CHANDUBHAI GAMIT 00415 SBIN0015230 1050 1050 Processed 25/06/2022 2488211458 MR KESAVBHAI CHANDUBHAI GAMIT STATE BANK OF INDIA(508548)
198 Dolvan GJ-26-004-113-001/4172848
(Varjakhan) 		1126004000NRG23210620220135906 21/06/2022 VESTIBEN NAGINBHAI GAMIT 1126004WL006064 VESTIBEN NAGINBHAI GAMIT 00415 SBIN0015230 1260 1260 Processed 25/06/2022 2488211440 MRS VESTIBEN NAGINBHAI GAMIT STATE BANK OF INDIA(508548)
199 Dolvan GJ-26-004-113-001/4172928
(Varjakhan) 		1126004000NRG23210620220135909 21/06/2022 CHHIMIBEN BHANABHAI GAMIT 1126004WL006064 CHHIMIBEN BHANABHAI GAMIT 00415 SBIN0015230 2100 2100 Processed 25/06/2022 2488211439 MRS CHHIMIBEN BHANABHAI GAMIT STATE BANK OF INDIA(508548)
200 Dolvan GJ-26-004-113-001/95587-A
(Varjakhan) 		1126004000NRG23210620220135921 21/06/2022 KUNABEN RAJESHBHAI GAMIT 1126004WL006064 KUNABEN RAJESHBHAI GAMIT 00415 SBIN0015230 1680 1680 Processed 25/06/2022 2488211455 MRS KUNABEN RAJESHBHAI GAMIT STATE BANK OF INDIA(508548)
201 Dolvan GJ-26-004-113-001/95650-A
(Varjakhan) 		1126004000NRG23210620220135923 21/06/2022 GAMIT SHILABEN MAHESHBHAI 1126004WL006064 GAMIT SHILABEN MAHESHBHAI 00415 SBIN0015230 1680 1680 Processed 25/06/2022 2488211546 MRS SHILABEN MAHESHBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 30367 30367
202 Dolvan GJ-26-004-018-001/4171799
(Borkuchchh) 		1126004000NRG23210620220136069 21/06/2022 PARESHBHAI 1126004WL006070 PARESHBHAI 00415 SBIN0060202 2134 2134 Processed 25/06/2022 2488211438 MR PARESHBHAI PARSOTTAMBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 2134 2134
203 Dolvan GJ-26-004-037-001/175
(Garvan) 		1126004000NRG23210620220136520 21/06/2022 SHILABEN PARAGBHAI CHAUDHARI 1126004WL006085 SHILABEN PARAGBHAI CHAUDHARI 00415 SBIN0060375 428 428 Processed 25/06/2022 2488211461 SHILABEN PARAGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
204 Dolvan GJ-26-004-037-001/39
(Garvan) 		1126004000NRG23210620220136549 21/06/2022 MADHUBEN GIRISHBHAI CHAUDHARI 1126004WL006085 MADHUBEN GIRISHBHAI CHAUDHARI 00415 SBIN0060375 1284 1284 Processed 25/06/2022 2488211545 MRS MADHUBEN GIRISHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
205 Dolvan GJ-26-004-084-001/1497
(Palvadi) 		1126004000NRG23210620220135760 21/06/2022 JAYABEN NUVARJIBHAI CHAUDHARI 1126004WL006059 JAYABEN NUVARJIBHAI CHAUDHARI 00415 SBIN0060375 864 864 Processed 25/06/2022 2488211548 MRS JAYABEN NUVARJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
206 Dolvan GJ-26-004-084-001/196955
(Palvadi) 		1126004000NRG23210620220135767 21/06/2022 VINODBHAI KANUBHAI CHAUDHARI 1126004WL006059 VINODBHAI KANUBHAI CHAUDHARI 00415 SBIN0060375 864 864 Processed 25/06/2022 2488211544 MS VINODBHAI KANUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
207 Dolvan GJ-26-004-084-001/196963
(Palvadi) 		1126004000NRG23210620220135768 21/06/2022 JAYANTILAL BHANABHAI CHAUDHARI 1126004WL006059 JAYANTILAL BHANABHAI CHAUDHARI 00415 SBIN0060375 864 864 Processed 25/06/2022 2488211450 MR JAYANTILAL BHANABHAI CHAUDHARI STATE BANK OF INDIA(508548)
208 Dolvan GJ-26-004-084-001/196964
(Palvadi) 		1126004000NRG23210620220135770 21/06/2022 FARESINGBHAI BABALABHAI CHAUDHARI 1126004WL006059 FARESINGBHAI BABALABHAI CHAUDHARI 00415 SBIN0060375 864 864 Processed 25/06/2022 2488211547 INDUBEN FATESINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
209 Dolvan GJ-26-004-084-001/240725
(Palvadi) 		1126004000NRG23210620220135778 21/06/2022 JAGDISHBHAI RAMESHBHAI CHAUDHARI 1126004WL006059 JAGDISHBHAI RAMESHBHAI CHAUDHARI 00415 SBIN0060375 864 864 Processed 25/06/2022 2488211441 SANGITABEN JAGDISHBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
210 Dolvan GJ-26-004-084-001/240755
(Palvadi) 		1126004000NRG23210620220135783 21/06/2022 SARADIYABHAI GOVINDBHAI CHAUDHARI 1126004WL006059 SARADIYABHAI GOVINDBHAI CHAUDHARI 00415 SBIN0060375 432 432 Processed 25/06/2022 2488211449 SHARADIYABHAI GOVINDBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
211 Dolvan GJ-26-004-084-001/32214
(Palvadi) 		1126004000NRG23210620220135807 21/06/2022 GAMANBHAI SUKHABHAI CHAUDHARI 1126004WL006059 GAMANBHAI SUKHABHAI CHAUDHARI 00415 SBIN0060375 432 432 Processed 25/06/2022 2488211442 HASULABEN GAMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
212 Dolvan GJ-26-004-084-001/54
(Palvadi) 		1126004000NRG23210620220135808 21/06/2022 MANIBEN GOVINDBHAI CHAUDHARI 1126004WL006059 MANIBEN GOVINDBHAI CHAUDHARI 00415 SBIN0060375 864 864 Processed 25/06/2022 2488211443 MANIBEN SUMANBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
213 Dolvan GJ-26-004-084-001/608088
(Palvadi) 		1126004000NRG23210620220135813 21/06/2022 JAYANTILAL JAGALABHAI CHAUDHARI 1126004WL006059 JAYANTILAL JAGALABHAI CHAUDHARI 00415 SBIN0060375 864 864 Processed 25/06/2022 2488211451 MR JAYANTILAL JAGLABHAI CHAUDHARI STATE BANK OF INDIA(508548)
214 Dolvan GJ-26-004-084-001/93
(Palvadi) 		1126004000NRG23210620220135832 21/06/2022 JAYHINDBHAI THAGABHAI CHAUDHARI 1126004WL006059 JAYHINDBHAI THAGABHAI CHAUDHARI 00415 SBIN0060375 864 864 Processed 25/06/2022 2488211452 JAYHINDBHAI THAGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
215 Dolvan GJ-26-004-084-001/97
(Palvadi) 		1126004000NRG23210620220135833 21/06/2022 RASILABEN NAVAJIBHAI CHAUDHARI 1126004WL006059 RASILABEN NAVAJIBHAI CHAUDHARI 00415 SBIN0060375 648 648 Processed 25/06/2022 2488211464 RASHILABEN NAVJIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 10136 10136
216 Dolvan GJ-26-004-008-001/115
(Bedaraipura) 		1126004000NRG23210620220135976 21/06/2022 KIRANBHAI RAMANBHAI CHAUDHARI 1126004WL006068 KIRANBHAI RAMANBHAI CHAUDHARI 00691 IPOS0000001 830 830 Processed 26/06/2022 2488211348 CHAUDHARI KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Dolvan GJ-26-004-008-001/139
(Bedaraipura) 		1126004000NRG23210620220135981 21/06/2022 CHAUDHARI MINAXIBEN VIJENDRABHAI 1126004WL006068 CHAUDHARI MINAXIBEN VIJENDRABHAI 00691 IPOS0000001 830 830 Processed 26/06/2022 2488211346 CHAUDHARI MINAXIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
218 Dolvan GJ-26-004-008-001/140
(Bedaraipura) 		1126004000NRG23210620220135982 21/06/2022 ushaben ashokbhai chaudhari 1126004WL006068 ushaben ashokbhai chaudhari 00691 IPOS0000001 830 830 Processed 26/06/2022 2488211578 CHAUDHARI USHABEN ASHOKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 Dolvan GJ-26-004-008-001/237
(Bedaraipura) 		1126004000NRG23210620220135992 21/06/2022 ISHVARBHAI MANILAL CHAUDHARI 1126004WL006068 ISHVARBHAI MANILAL CHAUDHARI 00691 IPOS0000001 830 830 Processed 25/06/2022 2488211579 ISHVARBHAI MANILAL CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
220 Dolvan GJ-26-004-008-001/509
(Bedaraipura) 		1126004000NRG23210620220135999 21/06/2022 HANSABEN RAJESHBHAI CHAUDHARI 1126004WL006068 HANSABEN RAJESHBHAI CHAUDHARI 00691 IPOS0000001 830 830 Processed 26/06/2022 2488211344 CHAUDHARI HANSHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
221 Dolvan GJ-26-004-008-001/537
(Bedaraipura) 		1126004000NRG23210620220136002 21/06/2022 TINABEN SAILESBHAI CHAUDHARI 1126004WL006068 TINABEN SAILESBHAI CHAUDHARI 00691 IPOS0000001 830 830 Processed 26/06/2022 2488211577 CHAUDHARI TINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
222 Dolvan GJ-26-004-008-001/542
(Bedaraipura) 		1126004000NRG23210620220136004 21/06/2022 ZAVARIBEN BALUBHAI PATEL 1126004WL006068 ZAVARIBEN BALUBHAI PATEL 00691 IPOS0000001 830 830 Processed 25/06/2022 2488211345 PATEL ZAVERIBEN BALUBHAI BANK OF BARODA(606985)
223 Dolvan GJ-26-004-008-001/679-A
(Bedaraipura) 		1126004000NRG23210620220136020 21/06/2022 PATEL ASHABEN NAVINBHAI 1126004WL006068 PATEL ASHABEN NAVINBHAI 00691 IPOS0000001 830 830 Processed 26/06/2022 2488211347 PATEL ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
224 Dolvan GJ-26-004-029-001/198
(Dhangdhar) 		1126004000NRG23200620220133505 21/06/2022 RAYAJIBEN GAMANBHAI 1126004WL005931 RAYAJIBEN GAMANBHAI 00691 IPOS0000001 2240 2240 Processed 25/06/2022 2488211358 KOKANI RAYJIBEN GAMANBHAI BANK OF BARODA(606985)
225 Dolvan GJ-26-004-029-001/4168984
(Dhangdhar) 		1126004000NRG23200620220133511 21/06/2022 KAMALABEN GULABBHAI KOKANI 1126004WL005931 KAMALABEN GULABBHAI KOKANI 00691 IPOS0000001 1792 1792 Processed 25/06/2022 2488211574 KAMLABEN GULABBHAI KONANI THE SURAT DISTRICT CO-OP BANK(607336)
226 Dolvan GJ-26-004-029-001/4168987
(Dhangdhar) 		1126004000NRG23200620220133512 21/06/2022 FULUBEN RAMUBHAI KOKANI 1126004WL005931 FULUBEN RAMUBHAI KOKANI 00691 IPOS0000001 1792 1792 Processed 25/06/2022 2488211573 KOKANI FULUBEN RAMUBHAI BANK OF BARODA(606985)
227 Dolvan GJ-26-004-029-001/53712
(Dhangdhar) 		1126004000NRG23200620220133513 21/06/2022 TARABEN UGALBHAI KOKANI 1126004WL005931 TARABEN UGALBHAI KOKANI 00691 IPOS0000001 1120 1120 Processed 25/06/2022 2488211357 KOKANI TARABEN UGALBHAI BANK OF BARODA(606985)
228 Dolvan GJ-26-004-029-001/53728
(Dhangdhar) 		1126004000NRG23200620220133514 21/06/2022 KOKNI ILABEN BACHUBHAI 1126004WL005931 KOKNI ILABEN BACHUBHAI 00691 IPOS0000001 1344 1344 Processed 25/06/2022 2488211349 ILABEN BACHUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
229 Dolvan GJ-26-004-029-001/53729
(Dhangdhar) 		1126004000NRG23200620220133515 21/06/2022 KANTABEN RAJUBHAI 1126004WL005931 KANTABEN RAJUBHAI 00691 IPOS0000001 1120 1120 Processed 25/06/2022 2488211355 KANTABEN RAJUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
230 Dolvan GJ-26-004-029-001/5597088
(Dhangdhar) 		1126004000NRG23200620220133517 21/06/2022 KOKNI SURAJIBHAI AKHATUBHAI 1126004WL005931 KOKNI SURAJIBHAI AKHATUBHAI 00691 IPOS0000001 1792 1792 Processed 25/06/2022 2488211352 KOKANI SURJIBHAI AKHATUBHAI BANK OF BARODA(606985)
231 Dolvan GJ-26-004-029-001/5597093
(Dhangdhar) 		1126004000NRG23200620220133519 21/06/2022 KOKNI AMANBEN GANGUBHAI 1126004WL005931 KOKNI AMANBEN GANGUBHAI 00691 IPOS0000001 1792 1792 Processed 25/06/2022 2488211354 KOKANI EMANABEN GANGUBHAI BANK OF BARODA(606985)
232 Dolvan GJ-26-004-029-001/5597095
(Dhangdhar) 		1126004000NRG23200620220133521 21/06/2022 BHIL VASNTIBEN MUKESHBHAI 1126004WL005931 BHIL VASNTIBEN MUKESHBHAI 00691 IPOS0000001 1792 1792 Processed 25/06/2022 2488211351 BHIL VASHANTIBEN MUKESHBHAI BANK OF BARODA(606985)
233 Dolvan GJ-26-004-029-001/5597101
(Dhangdhar) 		1126004000NRG23200620220133522 21/06/2022 KAVANTIBEN MAYALEBHAI 1126004WL005931 KAVANTIBEN MAYALEBHAI 00691 IPOS0000001 1792 1792 Processed 25/06/2022 2488211356 KOKANI KAVNTIBEN MAYLIYABHAI BANK OF BARODA(606985)
234 Dolvan GJ-26-004-029-001/5597110
(Dhangdhar) 		1126004000NRG23200620220133524 21/06/2022 KAMALIBEN MALUBHAI 1126004WL005931 KAMALIBEN MALUBHAI 00691 IPOS0000001 1120 1120 Processed 25/06/2022 2488211350 KAMLIBEN MALUBHAI KOKANI BANK OF BARODA(606985)
235 Dolvan GJ-26-004-029-001/5597110
(Dhangdhar) 		1126004000NRG23200620220133523 21/06/2022 SUNDARBEN NATHUBHAI 1126004WL005931 SUNDARBEN NATHUBHAI 00691 IPOS0000001 1792 1792 Processed 25/06/2022 2488211353 KOKANI SUNDARBHAI NATHUBHAI BANK OF BARODA(606985)
236 Dolvan GJ-26-004-029-001/5597111
(Dhangdhar) 		1126004000NRG23200620220133525 21/06/2022 LAKHAMIBEN CHAGANBHAI KOKNI 1126004WL005931 LAKHAMIBEN CHAGANBHAI KOKNI 00691 IPOS0000001 1792 1792 Processed 25/06/2022 2488211361 KOKANI LAKHAMIBEN CHHAGANBHAI BANK OF BARODA(606985)
237 Dolvan GJ-26-004-029-001/5597119
(Dhangdhar) 		1126004000NRG23200620220133531 21/06/2022 SHILABEN SANKERBHAI 1126004WL005931 SHILABEN SANKERBHAI 00691 IPOS0000001 1792 1792 Processed 25/06/2022 2488211360 KOKANI SHILABEN SHANKARBHAI BANK OF BARODA(606985)
238 Dolvan GJ-26-004-029-001/5597121
(Dhangdhar) 		1126004000NRG23200620220133534 21/06/2022 RATANBEN GULABBHAI KOKANI 1126004WL005931 RATANBEN GULABBHAI KOKANI 00691 IPOS0000001 1344 1344 Processed 25/06/2022 2488211359 KOKANI RATANBHAI GULABBHAI BANK OF BARODA(606985)
239 Dolvan GJ-26-004-089-001/11227988
(Pithadara) 		1126004000NRG23200620220133638 21/06/2022 SUMANBHAI POSLIYABHAI GAMIT 1126004WL005933 SUMANBHAI POSLIYABHAI GAMIT 00691 IPOS0000001 3435 3435 Processed 25/06/2022 2488211343 ASHISHBHAI SUMANBHAI GAMIT BANK OF BARODA(606985)
240 Dolvan GJ-26-004-089-001/4176397
(Pithadara) 		1126004000NRG23200620220133642 21/06/2022 BIPINBHAI MANUBHAI MALVI 1126004WL005933 BIPINBHAI MANUBHAI MALVI 00691 IPOS0000001 3435 3435 Processed 25/06/2022 2488211575 MR BIPINCHANDRA MANUBHAI MALVI STATE BANK OF INDIA(508548)
241 Dolvan GJ-26-004-089-001/5600614
(Pithadara) 		1126004000NRG23200620220133643 21/06/2022 RATILALBHAI SHUKKARBHAI KOKANI 1126004WL005933 RATILALBHAI SHUKKARBHAI KOKANI 00691 IPOS0000001 3435 3435 Processed 25/06/2022 2488211576 RATILALBHAI SHUKKARBHAI KOKANI BANK OF BARODA(606985)
SubTotal 41361 41361
Total 405064 405064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_210622APB_FTO_68455 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 2134
2 Dolvan GJ1126006_210622APB_FTO_68455 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 38814
3 Dolvan GJ1126006_210622APB_FTO_68455 Bank of Baroda BARB0DBGDAT GADAT 32482
4 Dolvan GJ1126006_210622APB_FTO_68455 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 219974
5 Dolvan GJ1126006_210622APB_FTO_68455 Bank of Baroda BARB0KALSUR KALAKAVA 4150
6 Dolvan GJ1126006_210622APB_FTO_68455 Bank of Baroda BARB0KALSUR KALAKAVA BR., DIST. TAPI, GUJARAT 11244
7 Dolvan GJ1126006_210622APB_FTO_68455 Distt.Central Coop.Bank SDCB0000006 VYARA 1284
8 Dolvan GJ1126006_210622APB_FTO_68455 Distt.Central Coop.Bank SDCB0000025 BUHARI 432
9 Dolvan GJ1126006_210622APB_FTO_68455 Distt.Central Coop.Bank SDCB0000028 DOLVAN 5636
10 Dolvan GJ1126006_210622APB_FTO_68455 State Bank of India SBIN0000532 VYARA 1284
11 Dolvan GJ1126006_210622APB_FTO_68455 State Bank of India SBIN0014991 BUHARI 3632
12 Dolvan GJ1126006_210622APB_FTO_68455 State Bank of India SBIN0015230 DOLVAN 30367
13 Dolvan GJ1126006_210622APB_FTO_68455 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 2134
14 Dolvan GJ1126006_210622APB_FTO_68455 State Bank of India SBIN0060375 MAIN ROAD, VYARA 10136
15 Dolvan GJ1126006_210622APB_FTO_68455 India Post Payments Bank IPOS0000001 BARDOLI 41361

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