|
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
|
MANDVI
|
GJ-17-005-003-001/11237142
(Antroli)
|
1117005000NRG25130520240019139
|
13/05/2024
|
NILESHBHAI NASHVANBHAI CHAUDHARI
|
1117005WL0002710
|
NILESHBHAI NASHVANBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379253
|
|
NILESHBHAI NASHVANBHAI CHAUDHARI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-012-001/11237075
(Chudel)
|
1117005000NRG25130520240019149
|
13/05/2024
|
SURESHBHAI BHANGIYABHAI CHAUDHARI
|
1117005WL0002715
|
SURESHBHAI BHANGIYABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379234
|
|
SURESHBHAI BHANGIYABHAI CHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-016-001/11237161-A
(Fali)
|
1117005000NRG25130520240019155
|
13/05/2024
|
MANOHARBHAI HANIYABHAI CHAUDHARI
|
1117005WL0002718
|
MANOHARBHAI HANIYABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379256
|
|
MANOHARBHAI HANIYABHAI CHAUDHARI
|
()
|
|
4
|
MANDVI
|
GJ-17-005-027-001/11237245-A
(Jhab)
|
1117005000NRG25130520240019181
|
13/05/2024
|
GAMIT NILESHBHAI GOPALBHAI
|
1117005WL0002723
|
GAMIT NILESHBHAI GOPALBHAI
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379255
|
|
GAMIT NILESHBHAI GOPALBHAI
|
()
|
|
5
|
MANDVI
|
GJ-17-005-027-001/63187
(Jhab)
|
1117005000NRG25130520240019182
|
13/05/2024
|
DHIRUBHAI CHAMADIYABHAI GAMIT
|
1117005WL0002723
|
DHIRUBHAI CHAMADIYABHAI GAMIT
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379173
|
|
DHIRUBHAI CHAMADIYABHAI GAMIT
|
()
|
|
6
|
MANDVI
|
GJ-17-005-074-001/146
(Tuked)
|
1117005000NRG25130520240019256
|
13/05/2024
|
Jiteshbhai Chaudhari
|
1117005WL0002746
|
Jiteshbhai Chaudhari
|
00045
|
BARB0ARETHX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379254
|
|
Jiteshbhai Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
MANDVI
|
GJ-17-005-041-001/11237213
(Khodamba)
|
1117005000NRG25130520240019189
|
13/05/2024
|
SUNABEN VINODBHAI VASAVA
|
1117005WL0002728
|
SUNABEN VINODBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379252
|
|
SUNABEN VINODBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
MANDVI
|
GJ-17-005-010-001/340
(Baudhan)
|
1117005000NRG25130520240019141
|
13/05/2024
|
VASAVA CHIMANBHAI KESHURBHAI
|
1117005WL0002712
|
VASAVA CHIMANBHAI KESHURBHAI
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379232
|
Account closed
|
|
|
|
9
|
MANDVI
|
GJ-17-005-080-001/11237078-A
(Vareli)
|
1117005000NRG25130520240019257
|
13/05/2024
|
MAKVANA SHILABEN
|
1117005WL0002747
|
MAKVANA SHILABEN
|
00045
|
BARB0BODHAN
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379251
|
|
MAKVANA SHILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
10
|
MANDVI
|
GJ-17-005-042-001/146414
(KimDungra)
|
1117005000NRG25130520240019191
|
13/05/2024
|
DHUDIYABHAI MITHALABHAI CHAUDHARI
|
1117005WL0002729
|
DHUDIYABHAI MITHALABHAI CHAUDHARI
|
00045
|
BARB0CENPOI
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379250
|
|
DHUDIYABHAI MITHALABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
MANDVI
|
GJ-17-005-060-001/1124004-A
(Pipariya)
|
1117005000NRG25130520240019234
|
13/05/2024
|
SANGITABEN PARESHBHAI HALPATI
|
1117005WL0002737
|
SANGITABEN PARESHBHAI HALPATI
|
00045
|
BARB0DBKADO
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379174
|
|
SANGITABEN PARESHBHAI HALPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
MANDVI
|
GJ-17-005-007-001/112396765-A
(Beddha)
|
1117005000NRG25130520240019143
|
13/05/2024
|
REMABEN LALSINGBHAI CHAUDHARI
|
1117005WL0002713
|
REMABEN LALSINGBHAI CHAUDHARI
|
00045
|
BARB0DBMAND
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379231
|
|
REMABEN LALSINGBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
MANDVI
|
GJ-17-005-007-001/112596953
(Beddha)
|
1117005000NRG25130520240019146
|
13/05/2024
|
VIPULBHAI VIRSINGBHAI CHAUDHARI
|
1117005WL0002713
|
VIPULBHAI VIRSINGBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379227
|
|
VIPULBHAI VIRSINGBHAI CHAUDHARI
|
()
|
|
14
|
MANDVI
|
GJ-17-005-032-001/11237037
(Kalamkuva)
|
1117005000NRG25130520240019185
|
13/05/2024
|
SHEELABEN CHHANABHAI CHAUDHARI
|
1117005WL0002725
|
SHEELABEN CHHANABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4123379247
|
|
SHEELABEN CHHANABHAI CHAUDHARI
|
()
|
|
15
|
MANDVI
|
GJ-17-005-032-001/112370383
(Kalamkuva)
|
1117005000NRG25130520240019186
|
13/05/2024
|
PARESHBHAI GANABHAI VASAVA
|
1117005WL0002725
|
PARESHBHAI GANABHAI VASAVA
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379225
|
|
PARESHBHAI GANABHAI VASAVA
|
()
|
|
16
|
MANDVI
|
GJ-17-005-045-001/112371033
(Ladkuva)
|
1117005000NRG25130520240019195
|
13/05/2024
|
YOGESHBHAI VIRSINGBHAI CHAUDHARI
|
1117005WL0002730
|
YOGESHBHAI VIRSINGBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379249
|
|
YOGESHBHAI VIRSINGBHAI CHAUDHARI
|
()
|
|
17
|
MANDVI
|
GJ-17-005-045-001/11237141-A
(Ladkuva)
|
1117005000NRG25130520240019199
|
13/05/2024
|
HIRABEN MANCHHIBHAI CHAUDHARI
|
1117005WL0002730
|
HIRABEN MANCHHIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1530
|
1530
|
Processed
|
18/05/2024
|
|
4123379245
|
|
HIRABEN MANCHHIBHAI CHAUDHARI
|
()
|
|
18
|
MANDVI
|
GJ-17-005-045-001/11237141-A
(Ladkuva)
|
1117005000NRG25130520240019209
|
13/05/2024
|
HIRABEN MANCHHIBHAI CHAUDHARI
|
1117005WL0002730
|
HIRABEN MANCHHIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4123379244
|
|
HIRABEN MANCHHIBHAI CHAUDHARI
|
()
|
|
19
|
MANDVI
|
GJ-17-005-046-001/112361039
(Lakhgam)
|
1117005000NRG25130520240019213
|
13/05/2024
|
CHAUDHARI VINUBEN VADSIBHAI
|
1117005WL0002731
|
CHAUDHARI VINUBEN VADSIBHAI
|
00045
|
BARB0DBMANV
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4123379230
|
|
CHAUDHARI VINUBEN VADSIBHAI
|
()
|
|
20
|
MANDVI
|
GJ-17-005-046-001/1123727813-A
(Lakhgam)
|
1117005000NRG25130520240019215
|
13/05/2024
|
KAHARABHAI REMABHAI CHAUDHARI
|
1117005WL0002731
|
KAHARABHAI REMABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123379228
|
|
KAHARABHAI REMABHAI CHAUDHARI
|
()
|
|
21
|
MANDVI
|
GJ-17-005-046-001/1123727835-A
(Lakhgam)
|
1117005000NRG25130520240019216
|
13/05/2024
|
JIRABEN RATILAL CHAUDHARI
|
1117005WL0002731
|
JIRABEN RATILAL CHAUDHARI
|
00045
|
BARB0DBMANV
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123379229
|
|
JIRABEN RATILAL CHAUDHARI
|
()
|
|
22
|
MANDVI
|
GJ-17-005-046-004/11237057-A
(Lakhgam)
|
1117005000NRG25130520240019220
|
13/05/2024
|
AJITBHAI VANABHAI CHAUDHARI
|
1117005WL0002731
|
AJITBHAI VANABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123379175
|
|
AJITBHAI VANABHAI CHAUDHARI
|
()
|
|
23
|
MANDVI
|
GJ-17-005-049-005/112370936
(Maldha)
|
1117005000NRG25130520240019227
|
13/05/2024
|
CHAUDHARI REKHABEN RUVJIBHAI
|
1117005WL0002733
|
CHAUDHARI REKHABEN RUVJIBHAI
|
00045
|
BARB0DBMANV
|
3750
|
3750
|
Processed
|
18/05/2024
|
|
4123379243
|
|
CHAUDHARI REKHABEN RUVJIBHAI
|
()
|
|
24
|
MANDVI
|
GJ-17-005-050-001/112370023-A
(Moritha)
|
1117005000NRG25130520240019231
|
13/05/2024
|
KISHORBHAI RAMJIBHAI CHAUDHARI
|
1117005WL0002734
|
KISHORBHAI RAMJIBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379246
|
|
KISHORBHAI RAMJIBHAI CHAUDHARI
|
()
|
|
25
|
MANDVI
|
GJ-17-005-068-001/11237168
(Sarkui)
|
1117005000NRG25130520240019249
|
13/05/2024
|
SAILESHBHAI BALUBHAI CHAUDHARI
|
1117005WL0002743
|
SAILESHBHAI BALUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379248
|
|
SAILESHBHAI BALUBHAI CHAUDHARI
|
()
|
|
26
|
MANDVI
|
GJ-17-005-081-001/11237003-A
(Vareth)
|
1117005000NRG25130520240019266
|
13/05/2024
|
RASILABEN GOVINDBHAI CHAUDHARI
|
1117005WL0002748
|
RASILABEN GOVINDBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379226
|
|
RASILABEN GOVINDBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38327
|
38327
|
|
|
|
|
|
|
|
|
27
|
MANDVI
|
GJ-17-005-038-001/114
(Khanjroli)
|
1117005000NRG25130520240019188
|
13/05/2024
|
RATHOD REKHABEN ARJUNBHAI
|
1117005WL0002727
|
RATHOD REKHABEN ARJUNBHAI
|
00045
|
BARB0HARIPU
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379224
|
|
RATHOD REKHABEN ARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
MANDVI
|
GJ-17-005-051-001/3922713
(Moticher)
|
1117005000NRG25130520240019232
|
13/05/2024
|
VASANTBHAI BHITADIYABHAI CHAUDHARI
|
1117005WL0002735
|
VASANTBHAI BHITADIYABHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379242
|
|
VASANTBHAI BHITADIYABHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
29
|
MANDVI
|
GJ-17-005-002-001/11237092-A
(Amba)
|
1117005000NRG25130520240019138
|
13/05/2024
|
AJAYBHAI BHAVSINGBHAI CHAUDHARI
|
1117005WL0002709
|
AJAYBHAI BHAVSINGBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379240
|
|
AJAYBHAI BHAVSINGBHAI CHAUDHARI
|
()
|
|
30
|
MANDVI
|
GJ-17-005-005-001/112367831-C
(Badatal)
|
1117005000NRG25130520240019140
|
13/05/2024
|
chaudhari chhotubhai raghalabhai
|
1117005WL0002711
|
chaudhari chhotubhai raghalabhai
|
00045
|
BARB0MANSUR
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4123379241
|
|
chaudhari chhotubhai raghalabhai
|
()
|
|
31
|
MANDVI
|
GJ-17-005-014-004/11238012-A
(Dhadhvada)
|
1117005000NRG25130520240019152
|
13/05/2024
|
GAMBHIRBHAI RUPAJIBHAI VASAVA
|
1117005WL0002717
|
GAMBHIRBHAI RUPAJIBHAI VASAVA
|
00045
|
BARB0MANSUR
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123379221
|
|
GAMBHIRBHAI RUPAJIBHAI VASAVA
|
()
|
|
32
|
MANDVI
|
GJ-17-005-045-001/11237063
(Ladkuva)
|
1117005000NRG25130520240019193
|
13/05/2024
|
CHAUDHARI BHARATBHAI NARSINGBHAI
|
1117005WL0002730
|
CHAUDHARI BHARATBHAI NARSINGBHAI
|
00045
|
BARB0MANSUR
|
2550
|
2550
|
Processed
|
18/05/2024
|
|
4123379222
|
|
CHAUDHARI BHARATBHAI NARSINGBHAI
|
()
|
|
33
|
MANDVI
|
GJ-17-005-046-001/1123718085-A
(Lakhgam)
|
1117005000NRG25130520240019214
|
13/05/2024
|
SANJAY MADHUBHAI CHAUDHARI
|
1117005WL0002731
|
SANJAY MADHUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4123379239
|
|
SANJAY MADHUBHAI CHAUDHARI
|
()
|
|
34
|
MANDVI
|
GJ-17-005-046-002/1123727838
(Lakhgam)
|
1117005000NRG25130520240019218
|
13/05/2024
|
VASAVA SREKHABEN AVINASHBHAI
|
1117005WL0002731
|
VASAVA SREKHABEN AVINASHBHAI
|
00045
|
BARB0MANSUR
|
750
|
750
|
Processed
|
18/05/2024
|
|
4123379223
|
|
VASAVA SREKHABEN AVINASHBHAI
|
()
|
|
35
|
MANDVI
|
GJ-17-005-069-001/11237239-A
(Sathvav)
|
1117005000NRG25130520240019250
|
13/05/2024
|
ANITABEN GUMANBHAI CHAUDHARI
|
1117005WL0002744
|
ANITABEN GUMANBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379238
|
|
ANITABEN GUMANBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
36
|
MANDVI
|
GJ-17-005-014-008/39132626-C
(Dhadhvada)
|
1117005000NRG25130520240019153
|
13/05/2024
|
NAVINBHAI VASANJIBHAI CHAUDHARI
|
1117005WL0002717
|
NAVINBHAI VASANJIBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379233
|
|
NAVINBHAI VASANJIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
37
|
MANDVI
|
GJ-17-005-007-001/1093
(Beddha)
|
1117005000NRG25130520240019142
|
13/05/2024
|
RAMASIBEN MULJIBHAI CHAUDHARI
|
1117005WL0002713
|
RAMASIBEN MULJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379194
|
No Such Account
|
|
|
|
38
|
MANDVI
|
GJ-17-005-007-001/112596900-B
(Beddha)
|
1117005000NRG25130520240019144
|
13/05/2024
|
ANABEN RANGJIBHAI CHAUDHARI
|
1117005WL0002713
|
ANABEN RANGJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379195
|
No Such Account
|
|
|
|
39
|
MANDVI
|
GJ-17-005-007-001/112596900-B
(Beddha)
|
1117005000NRG25130520240019145
|
13/05/2024
|
SANJNABEN JITESHBHAI CHAUDHARI
|
1117005WL0002713
|
SANJNABEN JITESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379196
|
No Such Account
|
|
|
|
40
|
MANDVI
|
GJ-17-005-007-001/134242
(Beddha)
|
1117005000NRG25130520240019147
|
13/05/2024
|
MANGANIBEN BALUBHAI CHAUDHARI
|
1117005WL0002713
|
MANGANIBEN BALUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379193
|
No Such Account
|
|
|
|
41
|
MANDVI
|
GJ-17-005-016-001/11237137-A
(Fali)
|
1117005000NRG25130520240019154
|
13/05/2024
|
SMITABEN RAJUBHAI CHAUDHARI
|
1117005WL0002718
|
SMITABEN RAJUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379271
|
|
MRS CHAUDHARI SMITABEN RAJUBHAI
|
()
|
|
42
|
MANDVI
|
GJ-17-005-019-002/11237000-A
(GamtalavKhurd)
|
1117005000NRG25130520240019165
|
13/05/2024
|
JAGHDISHBHAI LALLUBHAI CHAUDHARI
|
1117005WL0002720
|
JAGHDISHBHAI LALLUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379181
|
No Such Account
|
|
|
|
43
|
MANDVI
|
GJ-17-005-019-002/11237016-A
(GamtalavKhurd)
|
1117005000NRG25130520240019166
|
13/05/2024
|
LALLUBHAI KAVLABHAI CHAUDHARI
|
1117005WL0002720
|
LALLUBHAI KAVLABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379189
|
No Such Account
|
|
|
|
44
|
MANDVI
|
GJ-17-005-019-002/11237034-A
(GamtalavKhurd)
|
1117005000NRG25130520240019167
|
13/05/2024
|
NATUBHAI MULJIBHAI CHAUDHARI
|
1117005WL0002720
|
NATUBHAI MULJIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379188
|
No Such Account
|
|
|
|
45
|
MANDVI
|
GJ-17-005-019-002/11237053-A
(GamtalavKhurd)
|
1117005000NRG25130520240019168
|
13/05/2024
|
NRESHBHAI HARSINGBHAI CHAUDHARI
|
1117005WL0002720
|
NRESHBHAI HARSINGBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379190
|
No Such Account
|
|
|
|
46
|
MANDVI
|
GJ-17-005-019-002/11237053-A
(GamtalavKhurd)
|
1117005000NRG25130520240019169
|
13/05/2024
|
VINABEN NARESHBHAI CHAUDHARI
|
1117005WL0002720
|
VINABEN NARESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379191
|
No Such Account
|
|
|
|
47
|
MANDVI
|
GJ-17-005-019-002/3934917
(GamtalavKhurd)
|
1117005000NRG25130520240019170
|
13/05/2024
|
CHAUDHARI NITABEN JAGDISHBHAI
|
1117005WL0002720
|
CHAUDHARI NITABEN JAGDISHBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379183
|
No Such Account
|
|
|
|
48
|
MANDVI
|
GJ-17-005-023-001/138647
(Goddha)
|
1117005000NRG25130520240019171
|
13/05/2024
|
MINABEN CHHANABHAI CHAUDHARI
|
1117005WL0002721
|
MINABEN CHHANABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379263
|
|
MR CHAUDHARI CHHANABHAI VISHABHAI
|
()
|
|
49
|
MANDVI
|
GJ-17-005-033-001/14001328
(Kalibel)
|
1117005000NRG25130520240019187
|
13/05/2024
|
KAMLESHBHAI RAMANBHAI CHAUDHARI
|
1117005WL0002726
|
KAMLESHBHAI RAMANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379266
|
|
MR KAMLESHBHAI RAMANBHAI CHAUDHARI
|
()
|
|
50
|
MANDVI
|
GJ-17-005-042-001/11237051-A
(KimDungra)
|
1117005000NRG25130520240019190
|
13/05/2024
|
AMASIBHAI KALIDASHBHAI VASAVA
|
1117005WL0002729
|
AMASIBHAI KALIDASHBHAI VASAVA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379192
|
No Such Account
|
|
|
|
51
|
MANDVI
|
GJ-17-005-045-001/11237152-A
(Ladkuva)
|
1117005000NRG25130520240019200
|
13/05/2024
|
DIVYANGBHAI GOKULBHAI CHAUDHARI
|
1117005WL0002730
|
DIVYANGBHAI GOKULBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2550
|
2550
|
Processed
|
18/05/2024
|
|
4123379270
|
|
MR CHAUDHARI DIVYANGBHAI
|
()
|
|
52
|
MANDVI
|
GJ-17-005-045-001/11237152-A
(Ladkuva)
|
1117005000NRG25130520240019207
|
13/05/2024
|
DIVYANGBHAI GOKULBHAI CHAUDHARI
|
1117005WL0002730
|
DIVYANGBHAI GOKULBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4123379269
|
|
MR CHAUDHARI DIVYANGBHAI
|
()
|
|
53
|
MANDVI
|
GJ-17-005-045-001/67028
(Ladkuva)
|
1117005000NRG25130520240019203
|
13/05/2024
|
KANTUBHAI NAGINBHAI CHAUDHARI
|
1117005WL0002730
|
KANTUBHAI NAGINBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2550
|
2550
|
Rejected
|
18/05/2024
|
|
4123379184
|
No Such Account
|
|
|
|
54
|
MANDVI
|
GJ-17-005-045-001/67327
(Ladkuva)
|
1117005000NRG25130520240019204
|
13/05/2024
|
NANDUBEN RAMESHBHAI VASAVA
|
1117005WL0002730
|
NANDUBEN RAMESHBHAI VASAVA
|
00415
|
SBIN0010995
|
2550
|
2550
|
Processed
|
18/05/2024
|
|
4123379264
|
|
MRS NANDUBEN RAMESHBHAI VASAVA
|
()
|
|
55
|
MANDVI
|
GJ-17-005-045-001/67327
(Ladkuva)
|
1117005000NRG25130520240019205
|
13/05/2024
|
NANDUBEN RAMESHBHAI VASAVA
|
1117005WL0002730
|
NANDUBEN RAMESHBHAI VASAVA
|
00415
|
SBIN0010995
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4123379265
|
|
MRS NANDUBEN RAMESHBHAI VASAVA
|
()
|
|
56
|
MANDVI
|
GJ-17-005-046-002/11237028
(Lakhgam)
|
1117005000NRG25130520240019217
|
13/05/2024
|
KHALPABHAI HIJADABHAI VASAVA
|
1117005WL0002731
|
KHALPABHAI HIJADABHAI VASAVA
|
00415
|
SBIN0010995
|
750
|
750
|
Rejected
|
18/05/2024
|
|
4123379199
|
No Such Account
|
|
|
|
57
|
MANDVI
|
GJ-17-005-046-003/1123727806-A
(Lakhgam)
|
1117005000NRG25130520240019219
|
13/05/2024
|
RANGEETABEN PARESHBHAI VASAVA
|
1117005WL0002731
|
RANGEETABEN PARESHBHAI VASAVA
|
00415
|
SBIN0010995
|
2519
|
2519
|
Rejected
|
18/05/2024
|
|
4123379180
|
No Such Account
|
|
|
|
58
|
MANDVI
|
GJ-17-005-046-005/11237062
(Lakhgam)
|
1117005000NRG25130520240019221
|
13/05/2024
|
CHAUDHARI KHITANABHAI CHHNIYABHAI
|
1117005WL0002731
|
CHAUDHARI KHITANABHAI CHHNIYABHAI
|
00415
|
SBIN0010995
|
3435
|
3435
|
Rejected
|
18/05/2024
|
|
4123379212
|
No Such Account
|
|
|
|
59
|
MANDVI
|
GJ-17-005-047-005/1123691282
(Luharvad)
|
1117005000NRG25130520240019173
|
13/05/2024
|
AMARSINGBHAI BABUBHAI CHAUDHARI
|
1117005WL0002722
|
AMARSINGBHAI BABUBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3328
|
3328
|
Rejected
|
18/05/2024
|
|
4123379198
|
No Such Account
|
|
|
|
60
|
MANDVI
|
GJ-17-005-047-005/11236925-A
(Luharvad)
|
1117005000NRG25130520240019175
|
13/05/2024
|
CHAUDHARI PRAKASHBHAI CHAMABHAI
|
1117005WL0002722
|
CHAUDHARI PRAKASHBHAI CHAMABHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379268
|
|
MR CHAUDHARI PRAKASHBHAI CHAMABHAI
|
()
|
|
61
|
MANDVI
|
GJ-17-005-047-005/11237026-A
(Luharvad)
|
1117005000NRG25130520240019178
|
13/05/2024
|
CHANCHARBEN RATILALBHAI KOTVADIYA
|
1117005WL0002722
|
CHANCHARBEN RATILALBHAI KOTVADIYA
|
00415
|
SBIN0010995
|
3080
|
3080
|
Rejected
|
18/05/2024
|
|
4123379260
|
No Such Account
|
|
|
|
62
|
MANDVI
|
GJ-17-005-047-005/3926847
(Luharvad)
|
1117005000NRG25130520240019179
|
13/05/2024
|
JASHUBEN VASIYABHAI CHAUDHARI
|
1117005WL0002722
|
JASHUBEN VASIYABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3584
|
3584
|
Rejected
|
18/05/2024
|
|
4123379197
|
No Such Account
|
|
|
|
63
|
MANDVI
|
GJ-17-005-049-005/10136
(Maldha)
|
1117005000NRG25130520240019223
|
13/05/2024
|
BHARTIBEN JAMLABHAI VASAVA
|
1117005WL0002733
|
BHARTIBEN JAMLABHAI VASAVA
|
00415
|
SBIN0010995
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4123379267
|
|
MRS BHARTIBEN JAMLABHAI VASAVA
|
()
|
|
64
|
MANDVI
|
GJ-17-005-049-005/11237077-A
(Maldha)
|
1117005000NRG25130520240019224
|
13/05/2024
|
AMRUTBHAI SHNKARBHAI CHAUDHARI
|
1117005WL0002733
|
AMRUTBHAI SHNKARBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3750
|
3750
|
Processed
|
18/05/2024
|
|
4123379262
|
|
MR CHAUDHARI AMRUTBHAI
|
()
|
|
65
|
MANDVI
|
GJ-17-005-049-005/11237078-A
(Maldha)
|
1117005000NRG25130520240019225
|
13/05/2024
|
SURJIBHAI DEVLABHAI CHAUDHARI
|
1117005WL0002733
|
SURJIBHAI DEVLABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3750
|
3750
|
Rejected
|
18/05/2024
|
|
4123379185
|
No Such Account
|
|
|
|
66
|
MANDVI
|
GJ-17-005-049-005/3912367
(Maldha)
|
1117005000NRG25130520240019228
|
13/05/2024
|
HIRAJIBHAI KALIYABHAI VASAVA
|
1117005WL0002733
|
HIRAJIBHAI KALIYABHAI VASAVA
|
00415
|
SBIN0010995
|
3750
|
3750
|
Rejected
|
18/05/2024
|
|
4123379186
|
No Such Account
|
|
|
|
67
|
MANDVI
|
GJ-17-005-049-005/3912409
(Maldha)
|
1117005000NRG25130520240019229
|
13/05/2024
|
GAMANBHAI JETHIYABHAI VASAVA
|
1117005WL0002733
|
GAMANBHAI JETHIYABHAI VASAVA
|
00415
|
SBIN0010995
|
3750
|
3750
|
Rejected
|
18/05/2024
|
|
4123379187
|
No Such Account
|
|
|
|
68
|
MANDVI
|
GJ-17-005-063-002/11237083-D
(Regama)
|
1117005000NRG25130520240019238
|
13/05/2024
|
JIGAR RANCHHIBHAI VASAVA
|
1117005WL0002740
|
JIGAR RANCHHIBHAI VASAVA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379259
|
No Such Account
|
|
|
|
69
|
MANDVI
|
GJ-17-005-063-002/11237083-D
(Regama)
|
1117005000NRG25130520240019237
|
13/05/2024
|
VANITABEN RANCCHIBHAI VASAVA
|
1117005WL0002740
|
VANITABEN RANCCHIBHAI VASAVA
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379257
|
No Such Account
|
|
|
|
70
|
MANDVI
|
GJ-17-005-065-001/11236992-A
(Rupan)
|
1117005000NRG25130520240019239
|
13/05/2024
|
JASUBEN RASIKBHAI CHAUDHARI
|
1117005WL0002741
|
JASUBEN RASIKBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379261
|
No Such Account
|
|
|
|
71
|
MANDVI
|
GJ-17-005-065-001/11236992-B
(Rupan)
|
1117005000NRG25130520240019240
|
13/05/2024
|
HEMLATABEN GANESHBHAI CHAUDHARI
|
1117005WL0002741
|
HEMLATABEN GANESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379206
|
No Such Account
|
|
|
|
72
|
MANDVI
|
GJ-17-005-065-001/15537
(Rupan)
|
1117005000NRG25130520240019241
|
13/05/2024
|
RAMESHBHAI MAGANBHAI CHAUDHARI
|
1117005WL0002741
|
RAMESHBHAI MAGANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379211
|
No Such Account
|
|
|
|
73
|
MANDVI
|
GJ-17-005-065-001/3929748
(Rupan)
|
1117005000NRG25130520240019242
|
13/05/2024
|
DANABHAI KHALPABHAI CHAUDHARI
|
1117005WL0002741
|
DANABHAI KHALPABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379207
|
No Such Account
|
|
|
|
74
|
MANDVI
|
GJ-17-005-065-001/3929753
(Rupan)
|
1117005000NRG25130520240019243
|
13/05/2024
|
RAMABEN AJITBHAI CHAUDHARI
|
1117005WL0002741
|
RAMABEN AJITBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379210
|
No Such Account
|
|
|
|
75
|
MANDVI
|
GJ-17-005-065-001/3929822
(Rupan)
|
1117005000NRG25130520240019244
|
13/05/2024
|
SEVAJIBHAI
|
1117005WL0002741
|
SEVAJIBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379208
|
No Such Account
|
|
|
|
76
|
MANDVI
|
GJ-17-005-065-001/3929887
(Rupan)
|
1117005000NRG25130520240019245
|
13/05/2024
|
RAJUBHAI SUKABHAI RATHOD
|
1117005WL0002741
|
RAJUBHAI SUKABHAI RATHOD
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379209
|
No Such Account
|
|
|
|
77
|
MANDVI
|
GJ-17-005-066-001/11237044-A
(Salaiya)
|
1117005000NRG25130520240019246
|
13/05/2024
|
KARSANBHAI BANGIYABHAI CHAUDHARI
|
1117005WL0002742
|
KARSANBHAI BANGIYABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379200
|
No Such Account
|
|
|
|
78
|
MANDVI
|
GJ-17-005-066-001/11237071-A
(Salaiya)
|
1117005000NRG25130520240019247
|
13/05/2024
|
CHAUDHARI CHOTUBHAI RANGJIBHAI
|
1117005WL0002742
|
CHAUDHARI CHOTUBHAI RANGJIBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379201
|
No Such Account
|
|
|
|
79
|
MANDVI
|
GJ-17-005-066-001/3930225
(Salaiya)
|
1117005000NRG25130520240019248
|
13/05/2024
|
HITENDRABHAI HARSINGBHAI CHAUDHARI
|
1117005WL0002742
|
HITENDRABHAI HARSINGBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379202
|
No Such Account
|
|
|
|
80
|
MANDVI
|
GJ-17-005-073-001/112367183-A
(Titoi)
|
1117005000NRG25130520240019255
|
13/05/2024
|
RASHILABEN SAILESH GAMIT
|
1117005WL0002745
|
RASHILABEN SAILESH GAMIT
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379179
|
No Such Account
|
|
|
|
81
|
MANDVI
|
GJ-17-005-081-001/11237063
(Vareth)
|
1117005000NRG25130520240019267
|
13/05/2024
|
RATILABEN UMESHBHAI CHAUDHARI
|
1117005WL0002748
|
RATILABEN UMESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379258
|
No Such Account
|
|
|
|
82
|
MANDVI
|
GJ-17-005-081-001/112396763-A
(Vareth)
|
1117005000NRG25130520240019268
|
13/05/2024
|
GAURANG DIPAKBHAI CHAUDHARI
|
1117005WL0002748
|
GAURANG DIPAKBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379182
|
No Such Account
|
|
|
|
83
|
MANDVI
|
GJ-17-005-083-001/112369202
(Varjakhan)
|
1117005000NRG25130520240019269
|
13/05/2024
|
MAHESHBHAI JAGUBHAI GAMIT
|
1117005WL0002749
|
MAHESHBHAI JAGUBHAI GAMIT
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379203
|
No Such Account
|
|
|
|
84
|
MANDVI
|
GJ-17-005-083-001/112369320
(Varjakhan)
|
1117005000NRG25130520240019270
|
13/05/2024
|
JANTABEN NATVARBHAI GAMIT
|
1117005WL0002749
|
JANTABEN NATVARBHAI GAMIT
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379204
|
No Such Account
|
|
|
|
85
|
MANDVI
|
GJ-17-005-083-001/112369430
(Varjakhan)
|
1117005000NRG25130520240019271
|
13/05/2024
|
GAMIT HEMUBEN ARVINDBHAI
|
1117005WL0002749
|
GAMIT HEMUBEN ARVINDBHAI
|
00415
|
SBIN0010995
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4123379205
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173924
|
173924
|
|
|
|
|
|
|
|
|
86
|
MANDVI
|
GJ-17-005-014-001/11237204-A
(Dhadhvada)
|
1117005000NRG25130520240019151
|
13/05/2024
|
HASANJIBHAI HANABHAI CHAUDHARI
|
1117005WL0002717
|
HASANJIBHAI HANABHAI CHAUDHARI
|
00462
|
UCBA0003200
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123379276
|
|
HASANJIBHAI HANABHAI CHAUDHARI
|
()
|
|
87
|
MANDVI
|
GJ-17-005-053-001/11237307
(Nandpore)
|
1117005000NRG25130520240019233
|
13/05/2024
|
CHAUDHARI PRADIPBHAI
|
1117005WL0002736
|
CHAUDHARI PRADIPBHAI
|
00462
|
UCBA0003200
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379275
|
|
CHAUDHARI PRADIPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
88
|
MANDVI
|
GJ-17-005-013-003/11237088-A
(Devgadh)
|
1117005000NRG25130520240019150
|
13/05/2024
|
SHAILESHBHAI KHETIYABHAI CHAUDHARI
|
1117005WL0002716
|
SHAILESHBHAI KHETIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4123379280
|
|
SHAILESHBHAI KHETIYABHAI CHAUDHARI
|
()
|
|
89
|
MANDVI
|
GJ-17-005-045-001/112371030
(Ladkuva)
|
1117005000NRG25130520240019194
|
13/05/2024
|
AJITBHAI LAXMANBHAI CHAUDHARI
|
1117005WL0002730
|
AJITBHAI LAXMANBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379281
|
|
AJITBHAI LAXMANBHAI CHAUDHARI
|
()
|
|
90
|
MANDVI
|
GJ-17-005-047-005/11236911-A
(Luharvad)
|
1117005000NRG25130520240019172
|
13/05/2024
|
BUDHABEN BHUPENDRABHAI CHAUDHARI
|
1117005WL0002722
|
BUDHABEN BHUPENDRABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4123379277
|
|
BUDHABEN BHUPENDRABHAI CHAUDHARI
|
()
|
|
91
|
MANDVI
|
GJ-17-005-047-005/1123691287
(Luharvad)
|
1117005000NRG25130520240019174
|
13/05/2024
|
SUNILBHAI ASHOKBHAI CHAUDHARI
|
1117005WL0002722
|
SUNILBHAI ASHOKBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4123379283
|
|
SUNILBHAI ASHOKBHAI CHAUDHARI
|
()
|
|
92
|
MANDVI
|
GJ-17-005-047-005/11236925-A
(Luharvad)
|
1117005000NRG25130520240019176
|
13/05/2024
|
VANITABEN PRAKASHBHAI CHAUDHARI
|
1117005WL0002722
|
VANITABEN PRAKASHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379272
|
|
VANITABEN PRAKASHBHAI CHAUDHARI
|
()
|
|
93
|
MANDVI
|
GJ-17-005-047-005/11236993-A
(Luharvad)
|
1117005000NRG25130520240019177
|
13/05/2024
|
JATRIBEN GURIYABHAI CHAUDHARI
|
1117005WL0002722
|
JATRIBEN GURIYABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123379273
|
|
JATRIBEN GURIYABHAI CHAUDHARI
|
()
|
|
94
|
MANDVI
|
GJ-17-005-047-005/11237015-A
(Luharvad)
|
1117005000NRG25130520240019222
|
13/05/2024
|
sitaben
|
1117005WL0002732
|
sitaben
|
00468
|
UBIN0544728
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379278
|
|
sitaben
|
()
|
|
95
|
MANDVI
|
GJ-17-005-047-005/3926895
(Luharvad)
|
1117005000NRG25130520240019180
|
13/05/2024
|
CHAUDHARI SUMITRABEN VECHANBHAI
|
1117005WL0002722
|
CHAUDHARI SUMITRABEN VECHANBHAI
|
00468
|
UBIN0544728
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4123379274
|
|
CHAUDHARI SUMITRABEN VECHANBHAI
|
()
|
|
96
|
MANDVI
|
GJ-17-005-049-005/112370929
(Maldha)
|
1117005000NRG25130520240019226
|
13/05/2024
|
NITABEN KALPESHBHAI CHAUDHARI
|
1117005WL0002733
|
NITABEN KALPESHBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
3750
|
3750
|
Processed
|
18/05/2024
|
|
4123379279
|
|
NITABEN KALPESHBHAI CHAUDHARI
|
()
|
|
97
|
MANDVI
|
GJ-17-005-049-007/63067-A
(Maldha)
|
1117005000NRG25130520240019230
|
13/05/2024
|
NIRUBEN SHERIYABHAI VASAVA
|
1117005WL0002733
|
NIRUBEN SHERIYABHAI VASAVA
|
00468
|
UBIN0544728
|
3000
|
3000
|
Processed
|
18/05/2024
|
|
4123379282
|
|
NIRUBEN SHERIYABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33697
|
33697
|
|
|
|
|
|
|
|
|
98
|
MANDVI
|
GJ-17-005-011-001/11237094-A
(Choramba)
|
1117005000NRG25130520240019148
|
13/05/2024
|
MOHANBHAI DHIRUBHAI CHAUDHARI
|
1117005WL0002714
|
MOHANBHAI DHIRUBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379177
|
|
MOHANBHAI DHIRUBHAI CHAUDHARI
|
()
|
|
99
|
MANDVI
|
GJ-17-005-029-001/11237015-A
(Junvan)
|
1117005000NRG25130520240019183
|
13/05/2024
|
PANCHIABHAI SARADABHAI CHAUDHARI
|
1117005WL0002724
|
PANCHIABHAI SARADABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379237
|
|
PANCHIABHAI SARADABHAI CHAUDHARI
|
()
|
|
100
|
MANDVI
|
GJ-17-005-029-001/11237019-A
(Junvan)
|
1117005000NRG25130520240019184
|
13/05/2024
|
MITHALIBEN CHHAGANBHAI CHAUDHARI
|
1117005WL0002724
|
MITHALIBEN CHHAGANBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4123379176
|
|
MITHALIBEN CHHAGANBHAI CHAUDHARI
|
()
|
|
101
|
MANDVI
|
GJ-17-005-045-001/11237009-A
(Ladkuva)
|
1117005000NRG25130520240019197
|
13/05/2024
|
KRSANBHAI TUAGIYABHAI CHAUDHARI
|
1117005WL0002730
|
KRSANBHAI TUAGIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4123379214
|
|
KRSANBHAI TUAGIYABHAI CHAUDHARI
|
()
|
|
102
|
MANDVI
|
GJ-17-005-045-001/11237009-A
(Ladkuva)
|
1117005000NRG25130520240019210
|
13/05/2024
|
KRSANBHAI TUAGIYABHAI CHAUDHARI
|
1117005WL0002730
|
KRSANBHAI TUAGIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4123379213
|
|
KRSANBHAI TUAGIYABHAI CHAUDHARI
|
()
|
|
103
|
MANDVI
|
GJ-17-005-045-001/11237030
(Ladkuva)
|
1117005000NRG25130520240019192
|
13/05/2024
|
KARSHANBHAI NAGINBHAI CHAUDHARI
|
1117005WL0002730
|
KARSHANBHAI NAGINBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
18/05/2024
|
|
4123379178
|
|
KARSHANBHAI NAGINBHAI CHAUDHARI
|
()
|
|
104
|
MANDVI
|
GJ-17-005-045-001/11237111-A
(Ladkuva)
|
1117005000NRG25130520240019196
|
13/05/2024
|
TULASHIBHAI SONJIBHAI CHAUDHARI
|
1117005WL0002730
|
TULASHIBHAI SONJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Rejected
|
18/05/2024
|
|
4123379220
|
Account closed
|
|
|
|
105
|
MANDVI
|
GJ-17-005-045-001/11237111-A
(Ladkuva)
|
1117005000NRG25130520240019211
|
13/05/2024
|
TULASHIBHAI SONJIBHAI CHAUDHARI
|
1117005WL0002730
|
TULASHIBHAI SONJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Rejected
|
18/05/2024
|
|
4123379219
|
Account closed
|
|
|
|
106
|
MANDVI
|
GJ-17-005-045-001/11237122-A
(Ladkuva)
|
1117005000NRG25130520240019212
|
13/05/2024
|
SUKABHAI VELJIBHAI CHAUDHARI
|
1117005WL0002730
|
SUKABHAI VELJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4123379236
|
|
SUKABHAI VELJIBHAI CHAUDHARI
|
()
|
|
107
|
MANDVI
|
GJ-17-005-045-001/11237122-A
(Ladkuva)
|
1117005000NRG25130520240019198
|
13/05/2024
|
SUKABHAI VELJIBHAI CHAUDHARI
|
1117005WL0002730
|
SUKABHAI VELJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2040
|
2040
|
Processed
|
18/05/2024
|
|
4123379235
|
|
SUKABHAI VELJIBHAI CHAUDHARI
|
()
|
|
108
|
MANDVI
|
GJ-17-005-045-001/11237161-A
(Ladkuva)
|
1117005000NRG25130520240019201
|
13/05/2024
|
TULASHIBHAI RAHJIBHAI CHAUDHARI
|
1117005WL0002730
|
TULASHIBHAI RAHJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Processed
|
18/05/2024
|
|
4123379216
|
|
TULASHIBHAI RAHJIBHAI CHAUDHARI
|
()
|
|
109
|
MANDVI
|
GJ-17-005-045-001/11237161-A
(Ladkuva)
|
1117005000NRG25130520240019208
|
13/05/2024
|
TULASHIBHAI RAHJIBHAI CHAUDHARI
|
1117005WL0002730
|
TULASHIBHAI RAHJIBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4123379215
|
|
TULASHIBHAI RAHJIBHAI CHAUDHARI
|
()
|
|
110
|
MANDVI
|
GJ-17-005-045-001/146652
(Ladkuva)
|
1117005000NRG25130520240019206
|
13/05/2024
|
SUNILBHAI HANABHAI CHAUDHARI
|
1117005WL0002730
|
SUNILBHAI HANABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2304
|
2304
|
Rejected
|
18/05/2024
|
|
4123379217
|
Account closed
|
|
|
|
111
|
MANDVI
|
GJ-17-005-045-001/146652
(Ladkuva)
|
1117005000NRG25130520240019202
|
13/05/2024
|
SUNILBHAI HANABHAI CHAUDHARI
|
1117005WL0002730
|
SUNILBHAI HANABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2550
|
2550
|
Rejected
|
18/05/2024
|
|
4123379218
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37064
|
37064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367137
|
367137
|
|
|
|
|
|
|
|