|
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
|
MANGROL
|
GJ-17-004-013-001/80
(Dinod)
|
1117004000NRG23280420220011376
|
28/04/2022
|
Vasava Ratilal Manilal
|
1117004WL001553
|
Vasava Ratilal Manilal
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
06/05/2022
|
|
0924191181
|
|
VasavaRatilalManilal
|
()
|
|
2
|
MANGROL
|
GJ-17-004-013-001/96
(Dinod)
|
1117004000NRG23280420220011377
|
28/04/2022
|
Vasava Suresh Arjun
|
1117004WL001553
|
Vasava Suresh Arjun
|
00114
|
SDCB0000017
|
916
|
916
|
Processed
|
06/05/2022
|
|
0924191198
|
|
VasavaSureshArjun
|
()
|
|
3
|
MANGROL
|
GJ-17-004-037-001/105
(Madan(Boriya))
|
1117004000NRG23280420220011713
|
28/04/2022
|
Chaudhari Urmila Umesh
|
1117004WL001577
|
Chaudhari Urmila Umesh
|
00114
|
SDCB0000017
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191196
|
|
ChaudhariUrmilaUmesh
|
()
|
|
4
|
MANGROL
|
GJ-17-004-037-001/128
(Madan(Boriya))
|
1117004000NRG23280420220011490
|
28/04/2022
|
Chaudhari Niranjana Ashok
|
1117004WL001575
|
Chaudhari Niranjana Ashok
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191173
|
|
ChaudhariNiranjanaAshok
|
()
|
|
5
|
MANGROL
|
GJ-17-004-037-001/154
(Madan(Boriya))
|
1117004000NRG23280420220011501
|
28/04/2022
|
Chaudhari Kanku Mukesh
|
1117004WL001575
|
Chaudhari Kanku Mukesh
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191191
|
|
ChaudhariKankuMukesh
|
()
|
|
6
|
MANGROL
|
GJ-17-004-037-001/159058
(Madan(Boriya))
|
1117004000NRG23280420220011928
|
28/04/2022
|
RAKESHBHAI PANIYABHAI CHAUDHARI
|
1117004WL001578
|
RAKESHBHAI PANIYABHAI CHAUDHARI
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191199
|
|
RAKESHBHAIPANIYABHAICHAUDHARI
|
()
|
|
7
|
MANGROL
|
GJ-17-004-037-001/159059
(Madan(Boriya))
|
1117004000NRG23280420220011737
|
28/04/2022
|
VISHALBHAI JIVANBHAI CHAUDHARI
|
1117004WL001577
|
VISHALBHAI JIVANBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191176
|
|
VISHALBHAIJIVANBHAICHAUDHARI
|
()
|
|
8
|
MANGROL
|
GJ-17-004-037-001/159061
(Madan(Boriya))
|
1117004000NRG23280420220011738
|
28/04/2022
|
PAMNIBEN CHANDUBHAI CHAUDHARI
|
1117004WL001577
|
PAMNIBEN CHANDUBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
2585
|
2585
|
Rejected
|
07/05/2022
|
|
0924191207
|
No Such Account
|
|
|
|
9
|
MANGROL
|
GJ-17-004-037-001/159061
(Madan(Boriya))
|
1117004000NRG23280420220011930
|
28/04/2022
|
SUNILBHAI CHANDUBHAI CHAUDHARI
|
1117004WL001578
|
SUNILBHAI CHANDUBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191174
|
|
SUNILBHAICHANDUBHAICHAUDHARI
|
()
|
|
10
|
MANGROL
|
GJ-17-004-037-001/176
(Madan(Boriya))
|
1117004000NRG23280420220011937
|
28/04/2022
|
Chaudhari Sumitra Jyotish
|
1117004WL001578
|
Chaudhari Sumitra Jyotish
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191193
|
|
ChaudhariSumitraJyotish
|
()
|
|
11
|
MANGROL
|
GJ-17-004-037-001/182
(Madan(Boriya))
|
1117004000NRG23280420220011752
|
28/04/2022
|
Chaudhari Budhiya Bimasiya
|
1117004WL001577
|
Chaudhari Budhiya Bimasiya
|
00114
|
SDCB0000017
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191190
|
|
ChaudhariBudhiyaBimasiya
|
()
|
|
12
|
MANGROL
|
GJ-17-004-037-001/184
(Madan(Boriya))
|
1117004000NRG23280420220011753
|
28/04/2022
|
RAHULBHAI AMRUTBHAI CHAUDHARI
|
1117004WL001577
|
RAHULBHAI AMRUTBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191178
|
|
RAHULBHAIAMRUTBHAICHAUDHARI
|
()
|
|
13
|
MANGROL
|
GJ-17-004-037-001/189
(Madan(Boriya))
|
1117004000NRG23280420220011754
|
28/04/2022
|
Chaudhari Sumitra Suresh
|
1117004WL001577
|
Chaudhari Sumitra Suresh
|
00114
|
SDCB0000017
|
1410
|
1410
|
Rejected
|
07/05/2022
|
|
0924191177
|
No Such Account
|
|
|
|
14
|
MANGROL
|
GJ-17-004-037-001/206
(Madan(Boriya))
|
1117004000NRG23280420220011762
|
28/04/2022
|
SUNILBHAI DEVAJIBHAI CHAUDHARI
|
1117004WL001577
|
SUNILBHAI DEVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191180
|
|
SUNILBHAIDEVAJIBHAICHAUDHARI
|
()
|
|
15
|
MANGROL
|
GJ-17-004-037-001/207
(Madan(Boriya))
|
1117004000NRG23280420220011951
|
28/04/2022
|
Chaudhari Kumani Bachu
|
1117004WL001578
|
Chaudhari Kumani Bachu
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191172
|
|
ChaudhariKumaniBachu
|
()
|
|
16
|
MANGROL
|
GJ-17-004-037-001/228
(Madan(Boriya))
|
1117004000NRG23280420220011958
|
28/04/2022
|
Vasava Nakuben Karansinh
|
1117004WL001578
|
Vasava Nakuben Karansinh
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191185
|
|
VasavaNakubenKaransinh
|
()
|
|
17
|
MANGROL
|
GJ-17-004-037-001/237
(Madan(Boriya))
|
1117004000NRG23280420220011962
|
28/04/2022
|
Chaudhari Haniben Soma
|
1117004WL001578
|
Chaudhari Haniben Soma
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191187
|
|
ChaudhariHanibenSoma
|
()
|
|
18
|
MANGROL
|
GJ-17-004-037-001/237
(Madan(Boriya))
|
1117004000NRG23280420220011963
|
28/04/2022
|
UMEDBHAI SAMABHAI VASAVA
|
1117004WL001578
|
UMEDBHAI SAMABHAI VASAVA
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191188
|
|
UMEDBHAISAMABHAIVASAVA
|
()
|
|
19
|
MANGROL
|
GJ-17-004-037-001/239
(Madan(Boriya))
|
1117004000NRG23280420220011546
|
28/04/2022
|
Chaudhari Kava Jahji
|
1117004WL001575
|
Chaudhari Kava Jahji
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191204
|
|
ChaudhariKavaJahji
|
()
|
|
20
|
MANGROL
|
GJ-17-004-037-001/266
(Madan(Boriya))
|
1117004000NRG23280420220011794
|
28/04/2022
|
DIPIKABEN NARESHBHAI CHAUDHARI
|
1117004WL001577
|
DIPIKABEN NARESHBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191182
|
|
DIPIKABENNARESHBHAICHAUDHARI
|
()
|
|
21
|
MANGROL
|
GJ-17-004-037-001/308
(Madan(Boriya))
|
1117004000NRG23280420220011996
|
28/04/2022
|
Chaudhari Shanti Budiya
|
1117004WL001578
|
Chaudhari Shanti Budiya
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191194
|
|
ChaudhariShantiBudiya
|
()
|
|
22
|
MANGROL
|
GJ-17-004-037-001/346
(Madan(Boriya))
|
1117004000NRG23280420220011818
|
28/04/2022
|
Chaudhari Ramila Raysingh
|
1117004WL001577
|
Chaudhari Ramila Raysingh
|
00114
|
SDCB0000017
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191195
|
|
ChaudhariRamilaRaysingh
|
()
|
|
23
|
MANGROL
|
GJ-17-004-037-001/347
(Madan(Boriya))
|
1117004000NRG23280420220012010
|
28/04/2022
|
KHNABEN REVAJIBHAI CHAUDHARI
|
1117004WL001578
|
KHNABEN REVAJIBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
2585
|
2585
|
Rejected
|
07/05/2022
|
|
0924191206
|
No Such Account
|
|
|
|
24
|
MANGROL
|
GJ-17-004-037-001/349
(Madan(Boriya))
|
1117004000NRG23280420220012012
|
28/04/2022
|
Vasava Sitaben Balu
|
1117004WL001578
|
Vasava Sitaben Balu
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191189
|
|
VasavaSitabenBalu
|
()
|
|
25
|
MANGROL
|
GJ-17-004-037-001/396
(Madan(Boriya))
|
1117004000NRG23280420220011842
|
28/04/2022
|
VIPULBHAI AMARSINGHBHAI VASAVA
|
1117004WL001577
|
VIPULBHAI AMARSINGHBHAI VASAVA
|
00114
|
SDCB0000017
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191197
|
|
VIPULBHAIAMARSINGHBHAIVASAVA
|
()
|
|
26
|
MANGROL
|
GJ-17-004-037-001/401
(Madan(Boriya))
|
1117004000NRG23280420220012040
|
28/04/2022
|
Vasava Sumitra Raviya
|
1117004WL001578
|
Vasava Sumitra Raviya
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191186
|
|
VasavaSumitraRaviya
|
()
|
|
27
|
MANGROL
|
GJ-17-004-037-001/415
(Madan(Boriya))
|
1117004000NRG23280420220011582
|
28/04/2022
|
Chaudhari Champa Vasant
|
1117004WL001575
|
Chaudhari Champa Vasant
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191192
|
|
ChaudhariChampaVasant
|
()
|
|
28
|
MANGROL
|
GJ-17-004-037-001/446
(Madan(Boriya))
|
1117004000NRG23280420220011857
|
28/04/2022
|
Chaudhari Karunakumari
|
1117004WL001577
|
Chaudhari Karunakumari
|
00114
|
SDCB0000017
|
1410
|
1410
|
Rejected
|
07/05/2022
|
|
0924191205
|
No Such Account
|
|
|
|
29
|
MANGROL
|
GJ-17-004-037-001/452
(Madan(Boriya))
|
1117004000NRG23280420220011644
|
28/04/2022
|
Chaudhari Ranjitbhai Bavabhai
|
1117004WL001576
|
Chaudhari Ranjitbhai Bavabhai
|
00114
|
SDCB0000017
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191179
|
|
ChaudhariRanjitbhaiBavabhai
|
()
|
|
30
|
MANGROL
|
GJ-17-004-037-001/606
(Madan(Boriya))
|
1117004000NRG23280420220011621
|
28/04/2022
|
AJAYBHAI BABUBHAI CHAUDHARI
|
1117004WL001575
|
AJAYBHAI BABUBHAI CHAUDHARI
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191201
|
|
AJAYBHAIBABUBHAICHAUDHARI
|
()
|
|
31
|
MANGROL
|
GJ-17-004-037-001/609
(Madan(Boriya))
|
1117004000NRG23280420220011623
|
28/04/2022
|
CHAUDHARI KAJALBEN DASRATHBHAI
|
1117004WL001575
|
CHAUDHARI KAJALBEN DASRATHBHAI
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191203
|
|
CHAUDHARIKAJALBENDASRATHBHAI
|
()
|
|
32
|
MANGROL
|
GJ-17-004-037-001/610
(Madan(Boriya))
|
1117004000NRG23280420220011624
|
28/04/2022
|
CHAUDHARI VESTIBEN BIJALBHAI
|
1117004WL001575
|
CHAUDHARI VESTIBEN BIJALBHAI
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191202
|
|
CHAUDHARIVESTIBENBIJALBHAI
|
()
|
|
33
|
MANGROL
|
GJ-17-004-037-001/612
(Madan(Boriya))
|
1117004000NRG23280420220011625
|
28/04/2022
|
CHAUDHARI ALPESHBHAI ARJUNBHAI
|
1117004WL001575
|
CHAUDHARI ALPESHBHAI ARJUNBHAI
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191184
|
|
CHAUDHARIALPESHBHAIARJUNBHAI
|
()
|
|
34
|
MANGROL
|
GJ-17-004-037-001/621
(Madan(Boriya))
|
1117004000NRG23280420220011632
|
28/04/2022
|
DESHMUKH SHAKUNTALABEN MAHESHBHAI
|
1117004WL001575
|
DESHMUKH SHAKUNTALABEN MAHESHBHAI
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191183
|
|
DESHMUKHSHAKUNTALABENMAHESHBHAI
|
()
|
|
35
|
MANGROL
|
GJ-17-004-037-001/650
(Madan(Boriya))
|
1117004000NRG23280420220011907
|
28/04/2022
|
chaudhari sahil ravidas
|
1117004WL001577
|
chaudhari sahil ravidas
|
00114
|
SDCB0000017
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191175
|
|
chaudharisahilravidas
|
()
|
|
36
|
MANGROL
|
GJ-17-004-037-001/657
(Madan(Boriya))
|
1117004000NRG23280420220011671
|
28/04/2022
|
chaudhari viral asvin
|
1117004WL001576
|
chaudhari viral asvin
|
00114
|
SDCB0000017
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191200
|
|
chaudhariviralasvin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76797
|
76797
|
|
|
|
|
|
|
|
|
37
|
MANGROL
|
GJ-17-004-037-001/372
(Madan(Boriya))
|
1117004000NRG23280420220011833
|
28/04/2022
|
a
|
1117004WL001577
|
a
|
00114
|
SDCB0000020
|
1410
|
1410
|
Rejected
|
07/05/2022
|
|
0924191208
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
MANGROL
|
GJ-17-004-037-001/21
(Madan(Boriya))
|
1117004000NRG23280420220011764
|
28/04/2022
|
Chaudhari Amrut Soma
|
1117004WL001577
|
Chaudhari Amrut Soma
|
00114
|
SDCB0000040
|
1410
|
1410
|
Rejected
|
07/05/2022
|
|
0924191209
|
No Such Account
|
|
|
|
39
|
MANGROL
|
GJ-17-004-037-001/248
(Madan(Boriya))
|
1117004000NRG23280420220011972
|
28/04/2022
|
Chaudhari Jatri Dilip
|
1117004WL001578
|
Chaudhari Jatri Dilip
|
00114
|
SDCB0000040
|
2585
|
2585
|
Rejected
|
07/05/2022
|
|
0924191212
|
No Such Account
|
|
|
|
40
|
MANGROL
|
GJ-17-004-037-001/61
(Madan(Boriya))
|
1117004000NRG23280420220011654
|
28/04/2022
|
Chaudhari Meena Raising
|
1117004WL001576
|
Chaudhari Meena Raising
|
00114
|
SDCB0000040
|
1410
|
1410
|
Rejected
|
07/05/2022
|
|
0924191210
|
No Such Account
|
|
|
|
41
|
MANGROL
|
GJ-17-004-037-001/90
(Madan(Boriya))
|
1117004000NRG23280420220011687
|
28/04/2022
|
Chaudhari Nitesh Ramesh
|
1117004WL001576
|
Chaudhari Nitesh Ramesh
|
00114
|
SDCB0000040
|
1410
|
1410
|
Rejected
|
07/05/2022
|
|
0924191211
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6815
|
6815
|
|
|
|
|
|
|
|
|
42
|
MANGROL
|
GJ-17-004-037-001/103
(Madan(Boriya))
|
1117004000NRG23280420220011707
|
28/04/2022
|
Chaudhari Paniya Kirga
|
1117004WL001577
|
Chaudhari Paniya Kirga
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191256
|
|
ChaudhariPaniyaKirga
|
()
|
|
43
|
MANGROL
|
GJ-17-004-037-001/106
(Madan(Boriya))
|
1117004000NRG23280420220011911
|
28/04/2022
|
MR JANIYABHAI GANJIBHAI CHAUDHARI
|
1117004WL001578
|
MR JANIYABHAI GANJIBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191237
|
|
MRJANIYABHAIGANJIBHAICHAUDHARI
|
()
|
|
44
|
MANGROL
|
GJ-17-004-037-001/108
(Madan(Boriya))
|
1117004000NRG23280420220011476
|
28/04/2022
|
Vasava Dineshbhai Devjibhai
|
1117004WL001575
|
Vasava Dineshbhai Devjibhai
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191145
|
|
VasavaDineshbhaiDevjibhai
|
()
|
|
45
|
MANGROL
|
GJ-17-004-037-001/120
(Madan(Boriya))
|
1117004000NRG23280420220011483
|
28/04/2022
|
MULJIBHAI VANJIBHAI CHAUDHARI
|
1117004WL001575
|
MULJIBHAI VANJIBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191238
|
|
MULJIBHAIVANJIBHAICHAUDHARI
|
()
|
|
46
|
MANGROL
|
GJ-17-004-037-001/121
(Madan(Boriya))
|
1117004000NRG23280420220011912
|
28/04/2022
|
Chaudhari Kanu Natu
|
1117004WL001578
|
Chaudhari Kanu Natu
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191170
|
|
ChaudhariKanuNatu
|
()
|
|
47
|
MANGROL
|
GJ-17-004-037-001/122
(Madan(Boriya))
|
1117004000NRG23280420220011719
|
28/04/2022
|
Chaudhari Kika Bhaniya
|
1117004WL001577
|
Chaudhari Kika Bhaniya
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191146
|
|
ChaudhariKikaBhaniya
|
()
|
|
48
|
MANGROL
|
GJ-17-004-037-001/123
(Madan(Boriya))
|
1117004000NRG23280420220011720
|
28/04/2022
|
Chaudhari Arjun Hansaji
|
1117004WL001577
|
Chaudhari Arjun Hansaji
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191245
|
|
ChaudhariArjunHansaji
|
()
|
|
49
|
MANGROL
|
GJ-17-004-037-001/126
(Madan(Boriya))
|
1117004000NRG23280420220011916
|
28/04/2022
|
Chaudhari Champa Raman
|
1117004WL001578
|
Chaudhari Champa Raman
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191247
|
|
ChaudhariChampaRaman
|
()
|
|
50
|
MANGROL
|
GJ-17-004-037-001/127
(Madan(Boriya))
|
1117004000NRG23280420220011722
|
28/04/2022
|
Vasava Geruben Bachu
|
1117004WL001577
|
Vasava Geruben Bachu
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191142
|
|
VasavaGerubenBachu
|
()
|
|
51
|
MANGROL
|
GJ-17-004-037-001/127
(Madan(Boriya))
|
1117004000NRG23280420220011723
|
28/04/2022
|
Vasava Varshaben Alpeshbhai
|
1117004WL001577
|
Vasava Varshaben Alpeshbhai
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191152
|
|
VasavaVarshabenAlpeshbhai
|
()
|
|
52
|
MANGROL
|
GJ-17-004-037-001/136
(Madan(Boriya))
|
1117004000NRG23280420220011494
|
28/04/2022
|
Chaudhari Babita Kalu
|
1117004WL001575
|
Chaudhari Babita Kalu
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191236
|
|
ChaudhariBabitaKalu
|
()
|
|
53
|
MANGROL
|
GJ-17-004-037-001/143
(Madan(Boriya))
|
1117004000NRG23280420220011730
|
28/04/2022
|
Chaudhari Ramji Vitla
|
1117004WL001577
|
Chaudhari Ramji Vitla
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191167
|
|
ChaudhariRamjiVitla
|
()
|
|
54
|
MANGROL
|
GJ-17-004-037-001/145
(Madan(Boriya))
|
1117004000NRG23280420220011495
|
28/04/2022
|
chaudhari ramila pachiya
|
1117004WL001575
|
chaudhari ramila pachiya
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191217
|
|
chaudhariramilapachiya
|
()
|
|
55
|
MANGROL
|
GJ-17-004-037-001/150
(Madan(Boriya))
|
1117004000NRG23280420220011922
|
28/04/2022
|
chaudhari jiru rumashi
|
1117004WL001578
|
chaudhari jiru rumashi
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191171
|
|
chaudharijirurumashi
|
()
|
|
56
|
MANGROL
|
GJ-17-004-037-001/159056
(Madan(Boriya))
|
1117004000NRG23280420220011925
|
28/04/2022
|
SANGITABEN NAVINBHAI VASAVA
|
1117004WL001578
|
SANGITABEN NAVINBHAI VASAVA
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191215
|
|
SANGITABENNAVINBHAIVASAVA
|
()
|
|
57
|
MANGROL
|
GJ-17-004-037-001/159062
(Madan(Boriya))
|
1117004000NRG23280420220011739
|
28/04/2022
|
INESHBHAI DINESHBHAI VASAVA
|
1117004WL001577
|
INESHBHAI DINESHBHAI VASAVA
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191235
|
|
INESHBHAIDINESHBHAIVASAVA
|
()
|
|
58
|
MANGROL
|
GJ-17-004-037-001/165
(Madan(Boriya))
|
1117004000NRG23280420220011744
|
28/04/2022
|
Chaudhari Rajuben Jagdish
|
1117004WL001577
|
Chaudhari Rajuben Jagdish
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191147
|
|
ChaudhariRajubenJagdish
|
()
|
|
59
|
MANGROL
|
GJ-17-004-037-001/168
(Madan(Boriya))
|
1117004000NRG23280420220011931
|
28/04/2022
|
Chaudhari Manajibhai Merajibhai
|
1117004WL001578
|
Chaudhari Manajibhai Merajibhai
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191168
|
|
ChaudhariManajibhaiMerajibhai
|
()
|
|
60
|
MANGROL
|
GJ-17-004-037-001/170
(Madan(Boriya))
|
1117004000NRG23280420220011934
|
28/04/2022
|
Chaudhari Bhanu Mancha
|
1117004WL001578
|
Chaudhari Bhanu Mancha
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191218
|
|
ChaudhariBhanuMancha
|
()
|
|
61
|
MANGROL
|
GJ-17-004-037-001/175
(Madan(Boriya))
|
1117004000NRG23280420220011508
|
28/04/2022
|
Vasava Babu Makna
|
1117004WL001575
|
Vasava Babu Makna
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191231
|
|
VasavaBabuMakna
|
()
|
|
62
|
MANGROL
|
GJ-17-004-037-001/175
(Madan(Boriya))
|
1117004000NRG23280420220011509
|
28/04/2022
|
Vasava Dina Babu
|
1117004WL001575
|
Vasava Dina Babu
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191153
|
|
VasavaDinaBabu
|
()
|
|
63
|
MANGROL
|
GJ-17-004-037-001/186
(Madan(Boriya))
|
1117004000NRG23280420220011939
|
28/04/2022
|
MR CHHANABHAI NAGINBHAI CHAUDHARI
|
1117004WL001578
|
MR CHHANABHAI NAGINBHAI CHAUDHARI
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191246
|
|
MRCHHANABHAINAGINBHAICHAUDHARI
|
()
|
|
64
|
MANGROL
|
GJ-17-004-037-001/195
(Madan(Boriya))
|
1117004000NRG23280420220011944
|
28/04/2022
|
Vasava Suman Chandu
|
1117004WL001578
|
Vasava Suman Chandu
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191161
|
|
VasavaSumanChandu
|
()
|
|
65
|
MANGROL
|
GJ-17-004-037-001/198
(Madan(Boriya))
|
1117004000NRG23280420220011756
|
28/04/2022
|
Vasava Gulabi Jantu
|
1117004WL001577
|
Vasava Gulabi Jantu
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191221
|
|
VasavaGulabiJantu
|
()
|
|
66
|
MANGROL
|
GJ-17-004-037-001/199
(Madan(Boriya))
|
1117004000NRG23280420220011521
|
28/04/2022
|
Vasava Laxman Ratna
|
1117004WL001575
|
Vasava Laxman Ratna
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191254
|
|
VasavaLaxmanRatna
|
()
|
|
67
|
MANGROL
|
GJ-17-004-037-001/199
(Madan(Boriya))
|
1117004000NRG23280420220011522
|
28/04/2022
|
Vasava Nareshbhai Laxmanbhai
|
1117004WL001575
|
Vasava Nareshbhai Laxmanbhai
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191162
|
|
VasavaNareshbhaiLaxmanbhai
|
()
|
|
68
|
MANGROL
|
GJ-17-004-037-001/200
(Madan(Boriya))
|
1117004000NRG23280420220011950
|
28/04/2022
|
Chaudhari Savita Mohan
|
1117004WL001578
|
Chaudhari Savita Mohan
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191169
|
|
ChaudhariSavitaMohan
|
()
|
|
69
|
MANGROL
|
GJ-17-004-037-001/205
(Madan(Boriya))
|
1117004000NRG23280420220011761
|
28/04/2022
|
Chaudhari Kanku Bhima
|
1117004WL001577
|
Chaudhari Kanku Bhima
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191216
|
|
ChaudhariKankuBhima
|
()
|
|
70
|
MANGROL
|
GJ-17-004-037-001/211
(Madan(Boriya))
|
1117004000NRG23280420220011530
|
28/04/2022
|
Chaudhari Nirmala Kamal
|
1117004WL001575
|
Chaudhari Nirmala Kamal
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191226
|
|
ChaudhariNirmalaKamal
|
()
|
|
71
|
MANGROL
|
GJ-17-004-037-001/217
(Madan(Boriya))
|
1117004000NRG23280420220011639
|
28/04/2022
|
MR CHANDUBHAI RISINGBHAI VASAVA
|
1117004WL001576
|
MR CHANDUBHAI RISINGBHAI VASAVA
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191262
|
|
MRCHANDUBHAIRISINGBHAIVASAVA
|
()
|
|
72
|
MANGROL
|
GJ-17-004-037-001/219
(Madan(Boriya))
|
1117004000NRG23280420220011536
|
28/04/2022
|
Vasava Bijali Nagin
|
1117004WL001575
|
Vasava Bijali Nagin
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191156
|
|
VasavaBijaliNagin
|
()
|
|
73
|
MANGROL
|
GJ-17-004-037-001/22
(Madan(Boriya))
|
1117004000NRG23280420220011771
|
28/04/2022
|
Chaudhari Magan Dashrath
|
1117004WL001577
|
Chaudhari Magan Dashrath
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191260
|
|
ChaudhariMaganDashrath
|
()
|
|
74
|
MANGROL
|
GJ-17-004-037-001/221
(Madan(Boriya))
|
1117004000NRG23280420220011953
|
28/04/2022
|
Vasava Hansa Zina
|
1117004WL001578
|
Vasava Hansa Zina
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191150
|
|
VasavaHansaZina
|
()
|
|
75
|
MANGROL
|
GJ-17-004-037-001/246
(Madan(Boriya))
|
1117004000NRG23280420220011968
|
28/04/2022
|
Vasava Mongiya Bhayla
|
1117004WL001578
|
Vasava Mongiya Bhayla
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191233
|
|
VasavaMongiyaBhayla
|
()
|
|
76
|
MANGROL
|
GJ-17-004-037-001/260
(Madan(Boriya))
|
1117004000NRG23280420220011788
|
28/04/2022
|
Chaudhari Vinod Kanku
|
1117004WL001577
|
Chaudhari Vinod Kanku
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191159
|
|
ChaudhariVinodKanku
|
()
|
|
77
|
MANGROL
|
GJ-17-004-037-001/267
(Madan(Boriya))
|
1117004000NRG23280420220011795
|
28/04/2022
|
Chaudhari Praful Dalichand
|
1117004WL001577
|
Chaudhari Praful Dalichand
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191213
|
|
ChaudhariPrafulDalichand
|
()
|
|
78
|
MANGROL
|
GJ-17-004-037-001/283
(Madan(Boriya))
|
1117004000NRG23280420220011977
|
28/04/2022
|
Vasava Gupat Magan
|
1117004WL001578
|
Vasava Gupat Magan
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191230
|
|
VasavaGupatMagan
|
()
|
|
79
|
MANGROL
|
GJ-17-004-037-001/284
(Madan(Boriya))
|
1117004000NRG23280420220011978
|
28/04/2022
|
Vasava Shukari Pratap
|
1117004WL001578
|
Vasava Shukari Pratap
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191266
|
|
VasavaShukariPratap
|
()
|
|
80
|
MANGROL
|
GJ-17-004-037-001/285
(Madan(Boriya))
|
1117004000NRG23280420220011982
|
28/04/2022
|
SUREKHABEN VANJIBHAI VASAVA
|
1117004WL001578
|
SUREKHABEN VANJIBHAI VASAVA
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191229
|
|
SUREKHABENVANJIBHAIVASAVA
|
()
|
|
81
|
MANGROL
|
GJ-17-004-037-001/285
(Madan(Boriya))
|
1117004000NRG23280420220011981
|
28/04/2022
|
Vasava Suraji Jethiya
|
1117004WL001578
|
Vasava Suraji Jethiya
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191228
|
|
VasavaSurajiJethiya
|
()
|
|
82
|
MANGROL
|
GJ-17-004-037-001/300
(Madan(Boriya))
|
1117004000NRG23280420220011807
|
28/04/2022
|
Vasava Jamni Amarsing
|
1117004WL001577
|
Vasava Jamni Amarsing
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191223
|
|
VasavaJamniAmarsing
|
()
|
|
83
|
MANGROL
|
GJ-17-004-037-001/303
(Madan(Boriya))
|
1117004000NRG23280420220011990
|
28/04/2022
|
Vasava Lalubhai Narsih
|
1117004WL001578
|
Vasava Lalubhai Narsih
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191151
|
|
VasavaLalubhaiNarsih
|
()
|
|
84
|
MANGROL
|
GJ-17-004-037-001/303
(Madan(Boriya))
|
1117004000NRG23280420220011809
|
28/04/2022
|
Vasava Narsih Janiya
|
1117004WL001577
|
Vasava Narsih Janiya
|
00114
|
SDCB0000062
|
1410
|
1410
|
Rejected
|
07/05/2022
|
|
0924191165
|
No Such Account
|
|
|
|
85
|
MANGROL
|
GJ-17-004-037-001/304
(Madan(Boriya))
|
1117004000NRG23280420220011991
|
28/04/2022
|
Vasava Rukhi Navinbhai
|
1117004WL001578
|
Vasava Rukhi Navinbhai
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191154
|
|
VasavaRukhiNavinbhai
|
()
|
|
86
|
MANGROL
|
GJ-17-004-037-001/308
(Madan(Boriya))
|
1117004000NRG23280420220011995
|
28/04/2022
|
Chaudhari Budiya Motiya
|
1117004WL001578
|
Chaudhari Budiya Motiya
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191243
|
|
ChaudhariBudiyaMotiya
|
()
|
|
87
|
MANGROL
|
GJ-17-004-037-001/310
(Madan(Boriya))
|
1117004000NRG23280420220011997
|
28/04/2022
|
Chadhari Kantu Rahaji
|
1117004WL001578
|
Chadhari Kantu Rahaji
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191253
|
|
ChadhariKantuRahaji
|
()
|
|
88
|
MANGROL
|
GJ-17-004-037-001/318
(Madan(Boriya))
|
1117004000NRG23280420220011811
|
28/04/2022
|
Chaudhari Vesti Chhidiya
|
1117004WL001577
|
Chaudhari Vesti Chhidiya
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191258
|
|
ChaudhariVestiChhidiya
|
()
|
|
89
|
MANGROL
|
GJ-17-004-037-001/322
(Madan(Boriya))
|
1117004000NRG23280420220011555
|
28/04/2022
|
Chaudhari Indu Girish
|
1117004WL001575
|
Chaudhari Indu Girish
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191220
|
|
ChaudhariInduGirish
|
()
|
|
90
|
MANGROL
|
GJ-17-004-037-001/326
(Madan(Boriya))
|
1117004000NRG23280420220011557
|
28/04/2022
|
Vasava Bahadur Tangana
|
1117004WL001575
|
Vasava Bahadur Tangana
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191143
|
|
VasavaBahadurTangana
|
()
|
|
91
|
MANGROL
|
GJ-17-004-037-001/330
(Madan(Boriya))
|
1117004000NRG23280420220011814
|
28/04/2022
|
Chaudhari Radha Sanpat
|
1117004WL001577
|
Chaudhari Radha Sanpat
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191257
|
|
ChaudhariRadhaSanpat
|
()
|
|
92
|
MANGROL
|
GJ-17-004-037-001/331
(Madan(Boriya))
|
1117004000NRG23280420220011561
|
28/04/2022
|
Chaudhari Ajit Chandu
|
1117004WL001575
|
Chaudhari Ajit Chandu
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191166
|
|
ChaudhariAjitChandu
|
()
|
|
93
|
MANGROL
|
GJ-17-004-037-001/336
(Madan(Boriya))
|
1117004000NRG23280420220011563
|
28/04/2022
|
MS MALIBEN VAJIRBHAI VASAVA
|
1117004WL001575
|
MS MALIBEN VAJIRBHAI VASAVA
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191255
|
|
MSMALIBENVAJIRBHAIVASAVA
|
()
|
|
94
|
MANGROL
|
GJ-17-004-037-001/340
(Madan(Boriya))
|
1117004000NRG23280420220011565
|
28/04/2022
|
MR VESTABHAI RAHALABHAI VASAVA
|
1117004WL001575
|
MR VESTABHAI RAHALABHAI VASAVA
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191264
|
|
MRVESTABHAIRAHALABHAIVASAVA
|
()
|
|
95
|
MANGROL
|
GJ-17-004-037-001/346
(Madan(Boriya))
|
1117004000NRG23280420220011817
|
28/04/2022
|
MR RAISINGBHAI SHUKLABHAI CHAUDHARI
|
1117004WL001577
|
MR RAISINGBHAI SHUKLABHAI CHAUDHARI
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191242
|
|
MRRAISINGBHAISHUKLABHAICHAUDHARI
|
()
|
|
96
|
MANGROL
|
GJ-17-004-037-001/353
(Madan(Boriya))
|
1117004000NRG23280420220012016
|
28/04/2022
|
Vasava Ubdabhai Barsangh
|
1117004WL001578
|
Vasava Ubdabhai Barsangh
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191251
|
|
VasavaUbdabhaiBarsangh
|
()
|
|
97
|
MANGROL
|
GJ-17-004-037-001/355
(Madan(Boriya))
|
1117004000NRG23280420220011568
|
28/04/2022
|
Chaudhari Vijay Geliya
|
1117004WL001575
|
Chaudhari Vijay Geliya
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191263
|
|
ChaudhariVijayGeliya
|
()
|
|
98
|
MANGROL
|
GJ-17-004-037-001/357
(Madan(Boriya))
|
1117004000NRG23280420220011824
|
28/04/2022
|
Chaudhari Davaji Guraji
|
1117004WL001577
|
Chaudhari Davaji Guraji
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191248
|
|
ChaudhariDavajiGuraji
|
()
|
|
99
|
MANGROL
|
GJ-17-004-037-001/358
(Madan(Boriya))
|
1117004000NRG23280420220011826
|
28/04/2022
|
Chaudhari Vasant Vala
|
1117004WL001577
|
Chaudhari Vasant Vala
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191239
|
|
ChaudhariVasantVala
|
()
|
|
100
|
MANGROL
|
GJ-17-004-037-001/359
(Madan(Boriya))
|
1117004000NRG23280420220011828
|
28/04/2022
|
Chaudhari Resama Bava
|
1117004WL001577
|
Chaudhari Resama Bava
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191244
|
|
ChaudhariResamaBava
|
()
|
|
101
|
MANGROL
|
GJ-17-004-037-001/370
(Madan(Boriya))
|
1117004000NRG23280420220012026
|
28/04/2022
|
Chaudhari Ajay Ranchhod
|
1117004WL001578
|
Chaudhari Ajay Ranchhod
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191224
|
|
ChaudhariAjayRanchhod
|
()
|
|
102
|
MANGROL
|
GJ-17-004-037-001/372
(Madan(Boriya))
|
1117004000NRG23280420220011832
|
28/04/2022
|
Chaudhari Dheliya Chhimra
|
1117004WL001577
|
Chaudhari Dheliya Chhimra
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191250
|
|
ChaudhariDheliyaChhimra
|
()
|
|
103
|
MANGROL
|
GJ-17-004-037-001/376
(Madan(Boriya))
|
1117004000NRG23280420220011572
|
28/04/2022
|
Chaudhari Kevji Gama
|
1117004WL001575
|
Chaudhari Kevji Gama
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191240
|
|
ChaudhariKevjiGama
|
()
|
|
104
|
MANGROL
|
GJ-17-004-037-001/377
(Madan(Boriya))
|
1117004000NRG23280420220012029
|
28/04/2022
|
Chaudhari Sarla Ramesh
|
1117004WL001578
|
Chaudhari Sarla Ramesh
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191241
|
|
ChaudhariSarlaRamesh
|
()
|
|
105
|
MANGROL
|
GJ-17-004-037-001/39
(Madan(Boriya))
|
1117004000NRG23280420220011837
|
28/04/2022
|
Chaudhari Lalita Revaji
|
1117004WL001577
|
Chaudhari Lalita Revaji
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191157
|
|
ChaudhariLalitaRevaji
|
()
|
|
106
|
MANGROL
|
GJ-17-004-037-001/39
(Madan(Boriya))
|
1117004000NRG23280420220011836
|
28/04/2022
|
Chaudhari Revaji Jethiya
|
1117004WL001577
|
Chaudhari Revaji Jethiya
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191232
|
|
ChaudhariRevajiJethiya
|
()
|
|
107
|
MANGROL
|
GJ-17-004-037-001/392
(Madan(Boriya))
|
1117004000NRG23280420220011840
|
28/04/2022
|
chaudhari bhaniyabhai sumabhai
|
1117004WL001577
|
chaudhari bhaniyabhai sumabhai
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191265
|
|
chaudharibhaniyabhaisumabhai
|
()
|
|
108
|
MANGROL
|
GJ-17-004-037-001/396
(Madan(Boriya))
|
1117004000NRG23280420220011577
|
28/04/2022
|
Vasava Savita Amarsingh
|
1117004WL001575
|
Vasava Savita Amarsingh
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191149
|
|
VasavaSavitaAmarsingh
|
()
|
|
109
|
MANGROL
|
GJ-17-004-037-001/415
(Madan(Boriya))
|
1117004000NRG23280420220011583
|
28/04/2022
|
Chaudhari Hemu Ranajit
|
1117004WL001575
|
Chaudhari Hemu Ranajit
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191225
|
|
ChaudhariHemuRanajit
|
()
|
|
110
|
MANGROL
|
GJ-17-004-037-001/417
(Madan(Boriya))
|
1117004000NRG23280420220011588
|
28/04/2022
|
Chaudhari Champa Chandu
|
1117004WL001575
|
Chaudhari Champa Chandu
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191158
|
|
ChaudhariChampaChandu
|
()
|
|
111
|
MANGROL
|
GJ-17-004-037-001/417
(Madan(Boriya))
|
1117004000NRG23280420220011587
|
28/04/2022
|
Chaudhari Chandu Nagin
|
1117004WL001575
|
Chaudhari Chandu Nagin
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191252
|
|
ChaudhariChanduNagin
|
()
|
|
112
|
MANGROL
|
GJ-17-004-037-001/432
(Madan(Boriya))
|
1117004000NRG23280420220011853
|
28/04/2022
|
Chaudhari Dubalbhai Nadabhai
|
1117004WL001577
|
Chaudhari Dubalbhai Nadabhai
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191261
|
|
ChaudhariDubalbhaiNadabhai
|
()
|
|
113
|
MANGROL
|
GJ-17-004-037-001/441
(Madan(Boriya))
|
1117004000NRG23280420220011854
|
28/04/2022
|
Chaudhari Ashish Ganji
|
1117004WL001577
|
Chaudhari Ashish Ganji
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191160
|
|
ChaudhariAshishGanji
|
()
|
|
114
|
MANGROL
|
GJ-17-004-037-001/49
(Madan(Boriya))
|
1117004000NRG23280420220011861
|
28/04/2022
|
Chaudhari Natvar Gimaji
|
1117004WL001577
|
Chaudhari Natvar Gimaji
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191259
|
|
ChaudhariNatvarGimaji
|
()
|
|
115
|
MANGROL
|
GJ-17-004-037-001/5
(Madan(Boriya))
|
1117004000NRG23280420220011863
|
28/04/2022
|
Chaudhari Gaman Soma
|
1117004WL001577
|
Chaudhari Gaman Soma
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191144
|
|
ChaudhariGamanSoma
|
()
|
|
116
|
MANGROL
|
GJ-17-004-037-001/500
(Madan(Boriya))
|
1117004000NRG23280420220011594
|
28/04/2022
|
Shantaben Ranchhodbhai Chaudhari
|
1117004WL001575
|
Shantaben Ranchhodbhai Chaudhari
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191219
|
|
ShantabenRanchhodbhaiChaudhari
|
()
|
|
117
|
MANGROL
|
GJ-17-004-037-001/509
(Madan(Boriya))
|
1117004000NRG23280420220011866
|
28/04/2022
|
vasava Narsingbhai vechanbhai
|
1117004WL001577
|
vasava Narsingbhai vechanbhai
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191155
|
|
vasavaNarsingbhaivechanbhai
|
()
|
|
118
|
MANGROL
|
GJ-17-004-037-001/541
(Madan(Boriya))
|
1117004000NRG23280420220011879
|
28/04/2022
|
CHAUDHARI HANSABEN MANILAL
|
1117004WL001577
|
CHAUDHARI HANSABEN MANILAL
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191227
|
|
CHAUDHARIHANSABENMANILAL
|
()
|
|
119
|
MANGROL
|
GJ-17-004-037-001/570
(Madan(Boriya))
|
1117004000NRG23280420220011607
|
28/04/2022
|
CHAUDHARI MINABEN RAYSING
|
1117004WL001575
|
CHAUDHARI MINABEN RAYSING
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191222
|
|
CHAUDHARIMINABENRAYSING
|
()
|
|
120
|
MANGROL
|
GJ-17-004-037-001/577
(Madan(Boriya))
|
1117004000NRG23280420220011610
|
28/04/2022
|
VASAVA ANITABEN GIRISHBHAI
|
1117004WL001575
|
VASAVA ANITABEN GIRISHBHAI
|
00114
|
SDCB0000062
|
2585
|
2585
|
Processed
|
06/05/2022
|
|
0924191148
|
|
VASAVAANITABENGIRISHBHAI
|
()
|
|
121
|
MANGROL
|
GJ-17-004-037-001/577
(Madan(Boriya))
|
1117004000NRG23280420220011609
|
28/04/2022
|
VASAVA GIRISHBHAI JITENDRABHAI
|
1117004WL001575
|
VASAVA GIRISHBHAI JITENDRABHAI
|
00114
|
SDCB0000062
|
2585
|
2585
|
Rejected
|
07/05/2022
|
|
0924191164
|
No Such Account
|
|
|
|
122
|
MANGROL
|
GJ-17-004-037-001/582
(Madan(Boriya))
|
1117004000NRG23280420220011894
|
28/04/2022
|
CHAUDHARI SHAILESHBHAI SANMUKHBHAI
|
1117004WL001577
|
CHAUDHARI SHAILESHBHAI SANMUKHBHAI
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191234
|
|
CHAUDHARISHAILESHBHAISANMUKHBHAI
|
()
|
|
123
|
MANGROL
|
GJ-17-004-037-001/61
(Madan(Boriya))
|
1117004000NRG23280420220011653
|
28/04/2022
|
Chaudhari Raising Dubal
|
1117004WL001576
|
Chaudhari Raising Dubal
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191249
|
|
ChaudhariRaisingDubal
|
()
|
|
124
|
MANGROL
|
GJ-17-004-037-001/66
(Madan(Boriya))
|
1117004000NRG23280420220011672
|
28/04/2022
|
Chaudhari Amrut Ramesh
|
1117004WL001576
|
Chaudhari Amrut Ramesh
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191163
|
|
ChaudhariAmrutRamesh
|
()
|
|
125
|
MANGROL
|
GJ-17-004-037-001/70
(Madan(Boriya))
|
1117004000NRG23280420220011675
|
28/04/2022
|
Chaudhari Rakesh Babu
|
1117004WL001576
|
Chaudhari Rakesh Babu
|
00114
|
SDCB0000062
|
1410
|
1410
|
Processed
|
06/05/2022
|
|
0924191214
|
|
ChaudhariRakeshBabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174840
|
174840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259862
|
259862
|
|
|
|
|
|
|
|