|
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-17-005-014-001/11237104
(Dhadhvada)
|
1117005000NRG23310520220045800
|
31/05/2022
|
REVLABHAI DAMJIBHAI CHAUDHARI
|
1117005WL004209
|
REVLABHAI DAMJIBHAI CHAUDHARI
|
00032
|
UTIB0002245
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760053
|
|
REVLABHAIDAMJIBHAICHAUDHARI
|
()
|
|
2
|
MANDVI
|
GJ-17-005-014-001/11237158-A
(Dhadhvada)
|
1117005000NRG23310520220045787
|
31/05/2022
|
SUMABHAI DULIYABHAI CHAUDHARI
|
1117005WL004207
|
SUMABHAI DULIYABHAI CHAUDHARI
|
00032
|
UTIB0002245
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760033
|
|
SUMABHAIDULIYABHAICHAUDHARI
|
()
|
|
3
|
MANDVI
|
GJ-17-005-014-001/11237254-A
(Dhadhvada)
|
1117005000NRG23310520220045811
|
31/05/2022
|
GITABEN ASHOKBHAI CHAUDHARI
|
1117005WL004211
|
GITABEN ASHOKBHAI CHAUDHARI
|
00032
|
UTIB0002245
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760027
|
|
GITABENASHOKBHAICHAUDHARI
|
()
|
|
4
|
MANDVI
|
GJ-17-005-014-001/39132661
(Dhadhvada)
|
1117005000NRG23310520220045808
|
31/05/2022
|
KARUNABEN MANUBHAI CHAUDHARI
|
1117005WL004210
|
KARUNABEN MANUBHAI CHAUDHARI
|
00032
|
UTIB0002245
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760034
|
|
KARUNABENMANUBHAICHAUDHARI
|
()
|
|
5
|
MANDVI
|
GJ-17-005-014-001/3928021-B
(Dhadhvada)
|
1117005000NRG23310520220045839
|
31/05/2022
|
RATANIBEN ISHVARBHAI CHAUDHARI
|
1117005WL004214
|
RATANIBEN ISHVARBHAI CHAUDHARI
|
00032
|
UTIB0002245
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760028
|
|
RATANIBENISHVARBHAICHAUDHARI
|
()
|
|
6
|
MANDVI
|
GJ-17-005-014-006/11237758-A
(Dhadhvada)
|
1117005000NRG23310520220045846
|
31/05/2022
|
FATESINGBHAI CHHIDIABHAI VASAVA
|
1117005WL004215
|
FATESINGBHAI CHHIDIABHAI VASAVA
|
00032
|
UTIB0002245
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760054
|
|
FATESINGBHAICHHIDIABHAIVASAVA
|
()
|
|
7
|
MANDVI
|
GJ-17-005-014-006/3908126-B
(Dhadhvada)
|
1117005000NRG23310520220045812
|
31/05/2022
|
SURAJIBHAI NAVABHAI CHAUDHARI
|
1117005WL004211
|
SURAJIBHAI NAVABHAI CHAUDHARI
|
00032
|
UTIB0002245
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760052
|
|
SURAJIBHAINAVABHAICHAUDHARI
|
()
|
|
8
|
MANDVI
|
GJ-17-005-014-008/11237820-A
(Dhadhvada)
|
1117005000NRG23310520220045830
|
31/05/2022
|
JEKADIBEN RUMSHIBHAI CHAUDHARI
|
1117005WL004213
|
JEKADIBEN RUMSHIBHAI CHAUDHARI
|
00032
|
UTIB0002245
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760051
|
|
JEKADIBENRUMSHIBHAICHAUDHARI
|
()
|
|
9
|
MANDVI
|
GJ-17-005-014-008/3937083
(Dhadhvada)
|
1117005000NRG23310520220045790
|
31/05/2022
|
SHANTIBEN NADABHAI CHAUDHARI
|
1117005WL004207
|
SHANTIBEN NADABHAI CHAUDHARI
|
00032
|
UTIB0002245
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760031
|
|
SHANTIBENNADABHAICHAUDHARI
|
()
|
|
10
|
MANDVI
|
GJ-17-005-014-008/3937115-B
(Dhadhvada)
|
1117005000NRG23310520220045826
|
31/05/2022
|
KANTUBHAI DEVJIBHAI VASAVA
|
1117005WL004212
|
KANTUBHAI DEVJIBHAI VASAVA
|
00032
|
UTIB0002245
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760032
|
|
KANTUBHAIDEVJIBHAIVASAVA
|
()
|
|
11
|
MANDVI
|
GJ-17-005-045-001/11237132-A
(Ladkuva)
|
1117005000NRG23310520220046009
|
31/05/2022
|
CHAUDHARI MASURBHAI KHALPABHAI
|
1117005WL004245
|
CHAUDHARI MASURBHAI KHALPABHAI
|
00032
|
UTIB0002245
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957760038
|
|
CHAUDHARIMASURBHAIKHALPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
12
|
MANDVI
|
GJ-17-005-040-001/11230910
(Kharoli)
|
1117005000NRG23310520220045960
|
31/05/2022
|
CHAUDHARI REKHABEN ARUNBHAI
|
1117005WL004236
|
CHAUDHARI REKHABEN ARUNBHAI
|
00045
|
BARB0ARETHX
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760060
|
|
CHAUDHARIREKHABENARUNBHAI
|
()
|
|
13
|
MANDVI
|
GJ-17-005-040-001/11237019
(Kharoli)
|
1117005000NRG23310520220045950
|
31/05/2022
|
chaudhari jigneshbhai ranchhodbhai
|
1117005WL004234
|
chaudhari jigneshbhai ranchhodbhai
|
00045
|
BARB0ARETHX
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760061
|
|
chaudharijigneshbhairanchhodbhai
|
()
|
|
14
|
MANDVI
|
GJ-17-005-040-001/11237042
(Kharoli)
|
1117005000NRG23310520220045955
|
31/05/2022
|
CHAUDHARI BHIKHUBHAI KEVABHAI
|
1117005WL004235
|
CHAUDHARI BHIKHUBHAI KEVABHAI
|
00045
|
BARB0ARETHX
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760057
|
|
CHAUDHARIBHIKHUBHAIKEVABHAI
|
()
|
|
15
|
MANDVI
|
GJ-17-005-040-001/11237267-A
(Kharoli)
|
1117005000NRG23310520220045958
|
31/05/2022
|
AMITBHAI RATILALBHAI CHAUDHARI
|
1117005WL004235
|
AMITBHAI RATILALBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760056
|
|
AMITBHAIRATILALBHAICHAUDHARI
|
()
|
|
16
|
MANDVI
|
GJ-17-005-040-001/11237271-A
(Kharoli)
|
1117005000NRG23310520220045969
|
31/05/2022
|
SHARDABEN LALSINGBHAI CHAUDHARI
|
1117005WL004237
|
SHARDABEN LALSINGBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760069
|
|
SHARDABENLALSINGBHAICHAUDHARI
|
()
|
|
17
|
MANDVI
|
GJ-17-005-040-001/427
(Kharoli)
|
1117005000NRG23310520220045970
|
31/05/2022
|
CHAMPAKBHAI CHUNIYABHAI CHAUDHARI
|
1117005WL004237
|
CHAMPAKBHAI CHUNIYABHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760067
|
|
CHAMPAKBHAICHUNIYABHAICHAUDHARI
|
()
|
|
18
|
MANDVI
|
GJ-17-005-056-001/1123377025
(Vadshiya)
|
1117005000NRG23310520220045901
|
31/05/2022
|
BAJNIBEN GAMANBHAI CHAUDHRI
|
1117005WL004226
|
BAJNIBEN GAMANBHAI CHAUDHRI
|
00045
|
BARB0ARETHX
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760066
|
|
BAJNIBENGAMANBHAICHAUDHRI
|
()
|
|
19
|
MANDVI
|
GJ-17-005-056-001/1123377074
(Vadshiya)
|
1117005000NRG23310520220045910
|
31/05/2022
|
BANUBEN GABALBHAI CHAUDHARI
|
1117005WL004228
|
BANUBEN GABALBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1957760059
|
|
BANUBENGABALBHAICHAUDHARI
|
()
|
|
20
|
MANDVI
|
GJ-17-005-056-001/11237064-A
(Vadshiya)
|
1117005000NRG23310520220045913
|
31/05/2022
|
KIRANBHAI LALSINGBHAI CHAUDHARI
|
1117005WL004228
|
KIRANBHAI LALSINGBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1957760065
|
|
KIRANBHAILALSINGBHAICHAUDHARI
|
()
|
|
21
|
MANDVI
|
GJ-17-005-056-001/11237143-A
(Naugama)
|
1117005000NRG23310520220045914
|
31/05/2022
|
DIPAKBHAI DINESHBHAI CHAUDHARI
|
1117005WL004228
|
DIPAKBHAI DINESHBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1957760063
|
|
DIPAKBHAIDINESHBHAICHAUDHARI
|
()
|
|
22
|
MANDVI
|
GJ-17-005-056-001/11237154-A
(Vadshiya)
|
1117005000NRG23310520220045906
|
31/05/2022
|
NARMDABEN ANISHBHAI CHAUDHARI
|
1117005WL004227
|
NARMDABEN ANISHBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760086
|
|
NARMDABENANISHBHAICHAUDHARI
|
()
|
|
23
|
MANDVI
|
GJ-17-005-056-001/11237179-A
(Vadshiya)
|
1117005000NRG23310520220045915
|
31/05/2022
|
SUNITABEN RAJUBHAI CHAUDHARI
|
1117005WL004228
|
SUNITABEN RAJUBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1957760064
|
|
SUNITABENRAJUBHAICHAUDHARI
|
()
|
|
24
|
MANDVI
|
GJ-17-005-056-001/11237195-A
(Vadshiya)
|
1117005000NRG23310520220045916
|
31/05/2022
|
CHETANBHAI PRAVINBHAI CHAUDHARI
|
1117005WL004228
|
CHETANBHAI PRAVINBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1957760058
|
|
CHETANBHAIPRAVINBHAICHAUDHARI
|
()
|
|
25
|
MANDVI
|
GJ-17-005-056-001/11237215-A
(Vadshiya)
|
1117005000NRG23310520220045907
|
31/05/2022
|
VASABHAI
|
1117005WL004227
|
VASABHAI
|
00045
|
BARB0ARETHX
|
2748
|
2748
|
Rejected
|
06/06/2022
|
|
N0522032F61A5
|
No Such Account
|
|
|
|
26
|
MANDVI
|
GJ-17-005-056-001/11238154
(Naugama)
|
1117005000NRG23310520220045903
|
31/05/2022
|
SAGUNABEN SUBHASHBHAI RATHOD
|
1117005WL004226
|
SAGUNABEN SUBHASHBHAI RATHOD
|
00045
|
BARB0ARETHX
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1957760068
|
|
SAGUNABENSUBHASHBHAIRATHOD
|
()
|
|
27
|
MANDVI
|
GJ-17-005-056-001/11238159
(Naugama)
|
1117005000NRG23310520220045904
|
31/05/2022
|
vasava nayanaben mafatbhai
|
1117005WL004226
|
vasava nayanaben mafatbhai
|
00045
|
BARB0ARETHX
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760078
|
|
vasavanayanabenmafatbhai
|
()
|
|
28
|
MANDVI
|
GJ-17-005-056-001/9152
(Vadshiya)
|
1117005000NRG23310520220045922
|
31/05/2022
|
AMITKUMAR BABUBHAI CHAUDHARI
|
1117005WL004228
|
AMITKUMAR BABUBHAI CHAUDHARI
|
00045
|
BARB0ARETHX
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1957760062
|
|
AMITKUMARBABUBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44890
|
44890
|
|
|
|
|
|
|
|
|
29
|
MANDVI
|
GJ-17-005-014-001/11237191-A
(Dhadhvada)
|
1117005000NRG23310520220045835
|
31/05/2022
|
GIRISHBHAI MANCHHIBHAI CHAUDHARI
|
1117005WL004214
|
GIRISHBHAI MANCHHIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760071
|
|
GIRISHBHAIMANCHHIBHAICHAUDHARI
|
()
|
|
30
|
MANDVI
|
GJ-17-005-014-008/3937078-B
(Dhadhvada)
|
1117005000NRG23310520220045797
|
31/05/2022
|
MAGANBHAI HOLIABHAI GAMIT
|
1117005WL004208
|
MAGANBHAI HOLIABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760081
|
|
MAGANBHAIHOLIABHAIGAMIT
|
()
|
|
31
|
MANDVI
|
GJ-17-005-035-001/11237149
(Karvali)
|
1117005000NRG23310520220045882
|
31/05/2022
|
SITABEN JAGABHAI CHAUDHARI
|
1117005WL004221
|
SITABEN JAGABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957760083
|
|
SITABENJAGABHAICHAUDHARI
|
()
|
|
32
|
MANDVI
|
GJ-17-005-035-001/123151
(Karvali)
|
1117005000NRG23310520220045888
|
31/05/2022
|
FATESING KUTRA CHAUDHARI
|
1117005WL004222
|
FATESING KUTRA CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957760082
|
|
FATESINGKUTRACHAUDHARI
|
()
|
|
33
|
MANDVI
|
GJ-17-005-035-001/3912799
(Karvali)
|
1117005000NRG23310520220045884
|
31/05/2022
|
RANJITBHAI RAKABHAI CHAUDHARI
|
1117005WL004221
|
RANJITBHAI RAKABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957760087
|
|
RANJITBHAIRAKABHAICHAUDHARI
|
()
|
|
34
|
MANDVI
|
GJ-17-005-042-001/11237110-A
(KimDungra)
|
1117005000NRG23310520220045723
|
31/05/2022
|
GULABBHAI SOMABHAI CHAUDHARI
|
1117005WL004206
|
GULABBHAI SOMABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760076
|
|
GULABBHAISOMABHAICHAUDHARI
|
()
|
|
35
|
MANDVI
|
GJ-17-005-042-001/11237209-A
(KimDungra)
|
1117005000NRG23310520220045741
|
31/05/2022
|
CHAUDHARI ARJUNBHAI CHHANIYABHAI
|
1117005WL004206
|
CHAUDHARI ARJUNBHAI CHHANIYABHAI
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760077
|
|
CHAUDHARIARJUNBHAICHHANIYABHAI
|
()
|
|
36
|
MANDVI
|
GJ-17-005-042-001/62195
(KimDungra)
|
1117005000NRG23310520220046024
|
31/05/2022
|
PRAVINABEN GURUDEVBHAI CHAUDHARI
|
1117005WL004247
|
PRAVINABEN GURUDEVBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760088
|
|
PRAVINABENGURUDEVBHAICHAUDHARI
|
()
|
|
37
|
MANDVI
|
GJ-17-005-063-001/131622-A
(Regama)
|
1117005000NRG23310520220046002
|
31/05/2022
|
HARSINGBHAI VASUDEVBHAI CHAUDHARI
|
1117005WL004244
|
HARSINGBHAI VASUDEVBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1957760084
|
|
HARSINGBHAIVASUDEVBHAICHAUDHARI
|
()
|
|
38
|
MANDVI
|
GJ-17-005-063-001/131622-A
(Regama)
|
1117005000NRG23310520220046001
|
31/05/2022
|
KUNTABEN HARSINGBHAI CHAUDHARI
|
1117005WL004244
|
KUNTABEN HARSINGBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
2061
|
2061
|
Processed
|
04/06/2022
|
|
1957760075
|
|
KUNTABENHARSINGBHAICHAUDHARI
|
()
|
|
39
|
MANDVI
|
GJ-17-005-073-001/112367151
(Titoi)
|
1117005000NRG23310520220045876
|
31/05/2022
|
VANITABEN BABUBHAI GAMIT
|
1117005WL004220
|
VANITABEN BABUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1957760074
|
|
VANITABENBABUBHAIGAMIT
|
()
|
|
40
|
MANDVI
|
GJ-17-005-073-001/112367176-A
(Titoi)
|
1117005000NRG23310520220045878
|
31/05/2022
|
Gamit Arunaben Jayeshbhai
|
1117005WL004220
|
Gamit Arunaben Jayeshbhai
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1957760085
|
|
GamitArunabenJayeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30116
|
30116
|
|
|
|
|
|
|
|
|
41
|
MANDVI
|
GJ-17-005-040-001/11237143-A
(Kharoli)
|
1117005000NRG23310520220045962
|
31/05/2022
|
GOVIND BIJAL CHAUDHARI
|
1117005WL004236
|
GOVIND BIJAL CHAUDHARI
|
00045
|
BARB0BODHAN
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760070
|
|
GOVINDBIJALCHAUDHARI
|
()
|
|
42
|
MANDVI
|
GJ-17-005-056-001/148050
(Vadshiya)
|
1117005000NRG23310520220045905
|
31/05/2022
|
SHILABEN RANCHHODBHAI CHAUDHARI
|
1117005WL004226
|
SHILABEN RANCHHODBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760108
|
|
SHILABENRANCHHODBHAICHAUDHARI
|
()
|
|
43
|
MANDVI
|
GJ-17-005-056-001/152
(Vadshiya)
|
1117005000NRG23310520220045918
|
31/05/2022
|
ASHISHBHAI AMRATBHAI CHAUDHARI
|
1117005WL004228
|
ASHISHBHAI AMRATBHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1957760101
|
|
ASHISHBHAIAMRATBHAICHAUDHARI
|
()
|
|
44
|
MANDVI
|
GJ-17-005-056-001/155
(Vadshiya)
|
1117005000NRG23310520220045919
|
31/05/2022
|
MEHULBHAI SUPADIYABHAI CHAUDHARI
|
1117005WL004228
|
MEHULBHAI SUPADIYABHAI CHAUDHARI
|
00045
|
BARB0BODHAN
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1957760073
|
|
MEHULBHAISUPADIYABHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10536
|
10536
|
|
|
|
|
|
|
|
|
45
|
MANDVI
|
GJ-17-005-040-001/11237018
(Kharoli)
|
1117005000NRG23310520220045967
|
31/05/2022
|
NILIMABEN YOGESHBHAI CHAUDHARI
|
1117005WL004237
|
NILIMABEN YOGESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760003
|
|
NILIMABENYOGESHBHAICHAUDHARI
|
()
|
|
46
|
MANDVI
|
GJ-17-005-040-001/11237018
(Kharoli)
|
1117005000NRG23310520220045966
|
31/05/2022
|
YOGESHBHAI RANJITBHAI CHAUDHARI
|
1117005WL004237
|
YOGESHBHAI RANJITBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760002
|
|
YOGESHBHAIRANJITBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
47
|
MANDVI
|
GJ-17-005-014-001/11237133-A
(Dhadhvada)
|
1117005000NRG23310520220045856
|
31/05/2022
|
TARULATABEN JITENDRABHAI CHAUDHARI
|
1117005WL004217
|
TARULATABEN JITENDRABHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760112
|
|
TARULATABENJITENDRABHAICHAUDHARI
|
()
|
|
48
|
MANDVI
|
GJ-17-005-042-001/11237042
(KimDungra)
|
1117005000NRG23310520220046014
|
31/05/2022
|
EKTABEN NIRAVBHAI CHAUDHARI
|
1117005WL004247
|
EKTABEN NIRAVBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760117
|
|
EKTABENNIRAVBHAICHAUDHARI
|
()
|
|
49
|
MANDVI
|
GJ-17-005-042-001/11237045-A
(KimDungra)
|
1117005000NRG23310520220045944
|
31/05/2022
|
TAKARIBEN CHHITUBHAI CHAUDHARI
|
1117005WL004232
|
TAKARIBEN CHHITUBHAI CHAUDHARI
|
00045
|
BARB0DBMANV
|
2519
|
2519
|
Processed
|
04/06/2022
|
|
1957760118
|
|
TAKARIBENCHHITUBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7367
|
7367
|
|
|
|
|
|
|
|
|
50
|
MANDVI
|
GJ-17-005-014-001/11231103-A
(Dhadhvada)
|
1117005000NRG23310520220045841
|
31/05/2022
|
CHAUDHARI NAVINBHAI
|
1117005WL004215
|
CHAUDHARI NAVINBHAI
|
00045
|
BARB0MANSUR
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760110
|
|
CHAUDHARINAVINBHAI
|
()
|
|
51
|
MANDVI
|
GJ-17-005-014-001/11237136-A
(Dhadhvada)
|
1117005000NRG23310520220045844
|
31/05/2022
|
SMITABEN BABUBHAI CHAUDHARI
|
1117005WL004215
|
SMITABEN BABUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760107
|
|
SMITABENBABUBHAICHAUDHARI
|
()
|
|
52
|
MANDVI
|
GJ-17-005-014-001/11237171-A
(Dhadhvada)
|
1117005000NRG23310520220045858
|
31/05/2022
|
ARUNABEN KANUBHAI CHAUDHARI
|
1117005WL004217
|
ARUNABEN KANUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760104
|
|
ARUNABENKANUBHAICHAUDHARI
|
()
|
|
53
|
MANDVI
|
GJ-17-005-014-001/11237277-A
(Dhadhvada)
|
1117005000NRG23310520220045837
|
31/05/2022
|
VINUBEN MANSINGBHAI CHAUDHARI
|
1117005WL004214
|
VINUBEN MANSINGBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760095
|
|
VINUBENMANSINGBHAICHAUDHARI
|
()
|
|
54
|
MANDVI
|
GJ-17-005-014-001/3920990-B
(Dhadhvada)
|
1117005000NRG23310520220045809
|
31/05/2022
|
CHIMANBHAI SINGABHAI CHAUDHARI
|
1117005WL004210
|
CHIMANBHAI SINGABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760004
|
|
CHIMANBHAISINGABHAICHAUDHARI
|
()
|
|
55
|
MANDVI
|
GJ-17-005-014-006/11237774-A
(Dhadhvada)
|
1117005000NRG23310520220045847
|
31/05/2022
|
MANCHHIBHAI VALJIBHAI CHAUDHARI
|
1117005WL004215
|
MANCHHIBHAI VALJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760122
|
|
MANCHHIBHAIVALJIBHAICHAUDHARI
|
()
|
|
56
|
MANDVI
|
GJ-17-005-014-008/11237803-A
(Dhadhvada)
|
1117005000NRG23310520220045820
|
31/05/2022
|
SEVJIBHAI DEVJIBHAI VASAVA
|
1117005WL004212
|
SEVJIBHAI DEVJIBHAI VASAVA
|
00045
|
BARB0MANSUR
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760106
|
|
SEVJIBHAIDEVJIBHAIVASAVA
|
()
|
|
57
|
MANDVI
|
GJ-17-005-014-008/11237809-A
(Dhadhvada)
|
1117005000NRG23310520220045827
|
31/05/2022
|
CHAMPABEN NASHVANBHAI VASAVA
|
1117005WL004213
|
CHAMPABEN NASHVANBHAI VASAVA
|
00045
|
BARB0MANSUR
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760121
|
|
CHAMPABENNASHVANBHAIVASAVA
|
()
|
|
58
|
MANDVI
|
GJ-17-005-014-008/11237810-A
(Dhadhvada)
|
1117005000NRG23310520220045824
|
31/05/2022
|
SUMITRABEN RAKESHBHAI VASAVA
|
1117005WL004212
|
SUMITRABEN RAKESHBHAI VASAVA
|
00045
|
BARB0MANSUR
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760114
|
|
SUMITRABENRAKESHBHAIVASAVA
|
()
|
|
59
|
MANDVI
|
GJ-17-005-014-008/11237811-A
(Dhadhvada)
|
1117005000NRG23310520220045828
|
31/05/2022
|
VIJAYBHAI NASHVANBHAI VASAVA
|
1117005WL004213
|
VIJAYBHAI NASHVANBHAI VASAVA
|
00045
|
BARB0MANSUR
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760113
|
|
VIJAYBHAINASHVANBHAIVASAVA
|
()
|
|
60
|
MANDVI
|
GJ-17-005-014-008/11237811-A
(Dhadhvada)
|
1117005000NRG23310520220045829
|
31/05/2022
|
VIPULBHAI VIJAYBHAI VASAVA
|
1117005WL004213
|
VIPULBHAI VIJAYBHAI VASAVA
|
00045
|
BARB0MANSUR
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760115
|
|
VIPULBHAIVIJAYBHAIVASAVA
|
()
|
|
61
|
MANDVI
|
GJ-17-005-014-008/11237847-A
(Dhadhvada)
|
1117005000NRG23310520220045853
|
31/05/2022
|
ASHVINBHAI DAMJIBHAI VASAVA
|
1117005WL004216
|
ASHVINBHAI DAMJIBHAI VASAVA
|
00045
|
BARB0MANSUR
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760006
|
|
ASHVINBHAIDAMJIBHAIVASAVA
|
()
|
|
62
|
MANDVI
|
GJ-17-005-014-008/11237849-A
(Dhadhvada)
|
1117005000NRG23310520220045832
|
31/05/2022
|
GIMJIBHAI SUNAIYABHAI VASAVA
|
1117005WL004213
|
GIMJIBHAI SUNAIYABHAI VASAVA
|
00045
|
BARB0MANSUR
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760105
|
|
GIMJIBHAISUNAIYABHAIVASAVA
|
()
|
|
63
|
MANDVI
|
GJ-17-005-014-008/3937082-B
(Dhadhvada)
|
1117005000NRG23310520220045855
|
31/05/2022
|
NIRESHBHAI RAVJIBHAI CHAUDHARI
|
1117005WL004216
|
NIRESHBHAI RAVJIBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760097
|
|
NIRESHBHAIRAVJIBHAICHAUDHARI
|
()
|
|
64
|
MANDVI
|
GJ-17-005-014-008/3937105-B
(Dhadhvada)
|
1117005000NRG23310520220045793
|
31/05/2022
|
DEVIYABHAI MANIYABHAI CHAUDHARI
|
1117005WL004207
|
DEVIYABHAI MANIYABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760111
|
|
DEVIYABHAIMANIYABHAICHAUDHARI
|
()
|
|
65
|
MANDVI
|
GJ-17-005-042-001/11237041
(KimDungra)
|
1117005000NRG23310520220045697
|
31/05/2022
|
CHAUDHARI JITENDRABHAI KANDUBHAI
|
1117005WL004206
|
CHAUDHARI JITENDRABHAI KANDUBHAI
|
00045
|
BARB0MANSUR
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760096
|
|
CHAUDHARIJITENDRABHAIKANDUBHAI
|
()
|
|
66
|
MANDVI
|
GJ-17-005-042-001/11237222-A
(KimDungra)
|
1117005000NRG23310520220045749
|
31/05/2022
|
SHILABEN SURESHBHAI CHAUDHARI
|
1117005WL004206
|
SHILABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760119
|
|
SHILABENSURESHBHAICHAUDHARI
|
()
|
|
67
|
MANDVI
|
GJ-17-005-042-001/14100
(KimDungra)
|
1117005000NRG23310520220046022
|
31/05/2022
|
NIRAVKUMAR DHIRUBHAI CHAUDHARI
|
1117005WL004247
|
NIRAVKUMAR DHIRUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760005
|
|
NIRAVKUMARDHIRUBHAICHAUDHARI
|
()
|
|
68
|
MANDVI
|
GJ-17-005-042-001/3915318
(KimDungra)
|
1117005000NRG23310520220045773
|
31/05/2022
|
GITABEN RANABHAI CHAUDHARI
|
1117005WL004206
|
GITABEN RANABHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760099
|
|
GITABENRANABHAICHAUDHARI
|
()
|
|
69
|
MANDVI
|
GJ-17-005-047-001/11237113-A
(Luharvad)
|
1117005000NRG23310520220046035
|
31/05/2022
|
Chaudhari Ashikaben Rajeshbhai
|
1117005WL004248
|
Chaudhari Ashikaben Rajeshbhai
|
00045
|
BARB0MANSUR
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957760116
|
|
ChaudhariAshikabenRajeshbhai
|
()
|
|
70
|
MANDVI
|
GJ-17-005-049-001/3917951
(Maldha)
|
1117005000NRG23310520220045978
|
31/05/2022
|
CHAUDHARI RAKESHBHAI RAVIYABHAI
|
1117005WL004239
|
CHAUDHARI RAKESHBHAI RAVIYABHAI
|
00045
|
BARB0MANSUR
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957760001
|
|
CHAUDHARIRAKESHBHAIRAVIYABHAI
|
()
|
|
71
|
MANDVI
|
GJ-17-005-073-001/112367131
(Titoi)
|
1117005000NRG23310520220045869
|
31/05/2022
|
CHAUDHARI TARABEN
|
1117005WL004219
|
CHAUDHARI TARABEN
|
00045
|
BARB0MANSUR
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1957760109
|
|
CHAUDHARITARABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56261
|
56261
|
|
|
|
|
|
|
|
|
72
|
MANDVI
|
GJ-17-005-056-001/158
(Vadshiya)
|
1117005000NRG23310520220045908
|
31/05/2022
|
ANKITBHAI CHAUDHARI
|
1117005WL004227
|
ANKITBHAI CHAUDHARI
|
00048
|
BKID0002757
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760123
|
|
ANKITBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
MANDVI
|
GJ-17-005-042-001/11237043-A
(KimDungra)
|
1117005000NRG23310520220045928
|
31/05/2022
|
CHHABUBEN KALIDASHBHAI VASAVA
|
1117005WL004230
|
CHHABUBEN KALIDASHBHAI VASAVA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957760089
|
|
CHHABUBENKALIDASHBHAIVASAVA
|
()
|
|
74
|
MANDVI
|
GJ-17-005-063-002/11237088
(Regama)
|
1117005000NRG23310520220046006
|
31/05/2022
|
VASAVA UTTAMBHAI
|
1117005WL004244
|
VASAVA UTTAMBHAI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1957760072
|
|
VASAVAUTTAMBHAI
|
()
|
|
75
|
MANDVI
|
GJ-17-005-073-001/112367152
(Titoi)
|
1117005000NRG23310520220045870
|
31/05/2022
|
SANGITABEN AMITBHAI CHAUDHARI
|
1117005WL004219
|
SANGITABEN AMITBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1957760079
|
|
SANGITABENAMITBHAICHAUDHARI
|
()
|
|
76
|
MANDVI
|
GJ-17-005-073-001/112367156
(Titoi)
|
1117005000NRG23310520220045871
|
31/05/2022
|
CHAUDHARI YOGESH
|
1117005WL004219
|
CHAUDHARI YOGESH
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1957760080
|
|
CHAUDHARIYOGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
77
|
MANDVI
|
GJ-17-005-056-001/79172
(Vadshiya)
|
1117005000NRG23310520220045921
|
31/05/2022
|
MITAL VILASHBHAI CHAUDHARI
|
1117005WL004228
|
MITAL VILASHBHAI CHAUDHARI
|
00089
|
CBIN0284194
|
2520
|
2520
|
Processed
|
04/06/2022
|
|
1957760100
|
|
MITALVILASHBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
78
|
MANDVI
|
GJ-17-005-085-001/11233560
(Virpore)
|
1117005000NRG23310520220045897
|
31/05/2022
|
RAVJIBHAI JAMALBHAI HALPATI
|
1117005WL004225
|
RAVJIBHAI JAMALBHAI HALPATI
|
00165
|
IBKL0000712
|
1603
|
1603
|
Rejected
|
06/06/2022
|
|
N0522032F6211
|
No Such Account
|
|
|
|
79
|
MANDVI
|
GJ-17-005-085-001/11233587
(Virpore)
|
1117005000NRG23310520220045892
|
31/05/2022
|
NIRUBEN MAGANBHAI HALPATI
|
1117005WL004224
|
NIRUBEN MAGANBHAI HALPATI
|
00165
|
IBKL0000712
|
1603
|
1603
|
Rejected
|
06/06/2022
|
|
N0522032F6218
|
No Such Account
|
|
|
|
80
|
MANDVI
|
GJ-17-005-085-001/11233719
(Virpore)
|
1117005000NRG23310520220045893
|
31/05/2022
|
halpati gomanbhai chhanabhai
|
1117005WL004224
|
halpati gomanbhai chhanabhai
|
00165
|
IBKL0000712
|
1603
|
1603
|
Rejected
|
06/06/2022
|
|
N0522032F6210
|
No Such Account
|
|
|
|
81
|
MANDVI
|
GJ-17-005-085-001/11233720
(Virpore)
|
1117005000NRG23310520220045894
|
31/05/2022
|
bharatbhai ranchhodbhai halpati
|
1117005WL004224
|
bharatbhai ranchhodbhai halpati
|
00165
|
IBKL0000712
|
1603
|
1603
|
Rejected
|
06/06/2022
|
|
N0522032F6217
|
No Such Account
|
|
|
|
82
|
MANDVI
|
GJ-17-005-085-001/11233721
(Virpore)
|
1117005000NRG23310520220045895
|
31/05/2022
|
DASHARATHBHAI SUKABHAI HALPATI
|
1117005WL004224
|
DASHARATHBHAI SUKABHAI HALPATI
|
00165
|
IBKL0000712
|
1603
|
1603
|
Rejected
|
06/06/2022
|
|
N0522032F6216
|
No Such Account
|
|
|
|
83
|
MANDVI
|
GJ-17-005-085-001/11233722
(Virpore)
|
1117005000NRG23310520220045898
|
31/05/2022
|
halpati jayeshbhai rameshbhai
|
1117005WL004225
|
halpati jayeshbhai rameshbhai
|
00165
|
IBKL0000712
|
1603
|
1603
|
Rejected
|
06/06/2022
|
|
N0522032F6214
|
No Such Account
|
|
|
|
84
|
MANDVI
|
GJ-17-005-085-001/3938963
(Virpore)
|
1117005000NRG23310520220045899
|
31/05/2022
|
SUKABHAI BAHADURBHAI HALPATI
|
1117005WL004225
|
SUKABHAI BAHADURBHAI HALPATI
|
00165
|
IBKL0000712
|
1603
|
1603
|
Rejected
|
06/06/2022
|
|
N0522032F6213
|
No Such Account
|
|
|
|
85
|
MANDVI
|
GJ-17-005-085-001/3938981
(Virpore)
|
1117005000NRG23310520220045896
|
31/05/2022
|
VIJAYBHAI RAMESHBHAI HALPATI
|
1117005WL004224
|
VIJAYBHAI RAMESHBHAI HALPATI
|
00165
|
IBKL0000712
|
1603
|
1603
|
Rejected
|
06/06/2022
|
|
N0522032F6212
|
No Such Account
|
|
|
|
86
|
MANDVI
|
GJ-17-005-085-001/3938990
(Virpore)
|
1117005000NRG23310520220045900
|
31/05/2022
|
MANJUBEN RAMESHBHAI HALPATI
|
1117005WL004225
|
MANJUBEN RAMESHBHAI HALPATI
|
00165
|
IBKL0000712
|
1603
|
1603
|
Rejected
|
06/06/2022
|
|
N0522032F6215
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
87
|
MANDVI
|
GJ-17-005-049-008/11237369-A
(Maldha)
|
1117005000NRG23310520220045974
|
31/05/2022
|
ARJUNBHAI MANGABHAI CHAUDHARI
|
1117005WL004238
|
ARJUNBHAI MANGABHAI CHAUDHARI
|
00165
|
IBKL0001848
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957760036
|
|
ARJUNBHAIMANGABHAICHAUDHARI
|
()
|
|
88
|
MANDVI
|
GJ-17-005-049-008/11237376-A
(Maldha)
|
1117005000NRG23310520220045990
|
31/05/2022
|
MACHHABHAI ZINABHAI KOTVADIYA
|
1117005WL004241
|
MACHHABHAI ZINABHAI KOTVADIYA
|
00165
|
IBKL0001848
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1957760035
|
|
MACHHABHAIZINABHAIKOTVADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
89
|
MANDVI
|
GJ-17-005-035-001/11237077
(Karvali)
|
1117005000NRG23310520220045881
|
31/05/2022
|
SARITABEN PRAKASHBHAI CHAUDHARI
|
1117005WL004221
|
SARITABEN PRAKASHBHAI CHAUDHARI
|
00165
|
IBKL0002131
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957760009
|
|
SARITABENPRAKASHBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
90
|
MANDVI
|
GJ-17-005-014-001/11237318-A
(Dhadhvada)
|
1117005000NRG23310520220045851
|
31/05/2022
|
SAYNABEN VALLABHBHAI CHAUDHARI
|
1117005WL004216
|
SAYNABEN VALLABHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760020
|
|
MS CHAUDHARI SAYNABEN
|
()
|
|
91
|
MANDVI
|
GJ-17-005-014-001/39132660
(Dhadhvada)
|
1117005000NRG23310520220045861
|
31/05/2022
|
JAYESHBHAI RAMANBHAI CHAUDHARI
|
1117005WL004217
|
JAYESHBHAI RAMANBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760029
|
|
MR MR JAYESHBHAI R CHAUDHRY
|
()
|
|
92
|
MANDVI
|
GJ-17-005-014-001/39132660
(Dhadhvada)
|
1117005000NRG23310520220045862
|
31/05/2022
|
NIMISHABEN JAYESHBHAI CHAUDHARI
|
1117005WL004217
|
NIMISHABEN JAYESHBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1957760030
|
|
MR NIMISHABEN JAYESHBHAI CHAUDHARI
|
()
|
|
93
|
MANDVI
|
GJ-17-005-042-001/11237044-A
(KimDungra)
|
1117005000NRG23310520220045701
|
31/05/2022
|
KAMLESHBHAI TULSIBHAI CHAUDHARI
|
1117005WL004206
|
KAMLESHBHAI TULSIBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760012
|
|
MR KAMLESHKUMAR TULSIBHAI CHAUDHARI
|
()
|
|
94
|
MANDVI
|
GJ-17-005-042-001/11237049
(KimDungra)
|
1117005000NRG23310520220046015
|
31/05/2022
|
URMILABEN FATESINGBHAI CHAUDHARI
|
1117005WL004247
|
URMILABEN FATESINGBHAI CHAUDHARI
|
00415
|
SBIN0010995
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760022
|
|
MRS URMILABEN FIRAKABHAI CHAUDHARI
|
()
|
|
95
|
MANDVI
|
GJ-17-005-047-001/11237000-A
(Luharvad)
|
1117005000NRG23310520220046032
|
31/05/2022
|
RASHVANBHAI MAKANABHAI CHAUDHARI
|
1117005WL004248
|
RASHVANBHAI MAKANABHAI CHAUDHARI
|
00415
|
SBIN0010995
|
1145
|
1145
|
Rejected
|
06/06/2022
|
|
N0522032F621A
|
No Such Account
|
|
|
|
96
|
MANDVI
|
GJ-17-005-047-001/11237071-C
(Luharvad)
|
1117005000NRG23310520220046033
|
31/05/2022
|
JANTABEN VANJIBHAI
|
1117005WL004248
|
JANTABEN VANJIBHAI
|
00415
|
SBIN0010995
|
1145
|
1145
|
Rejected
|
06/06/2022
|
|
N0522032F6219
|
No Such Account
|
|
|
|
97
|
MANDVI
|
GJ-17-005-063-002/11237090
(Regama)
|
1117005000NRG23310520220046007
|
31/05/2022
|
MAGANBHAI RAMABHAI VASAVA
|
1117005WL004244
|
MAGANBHAI RAMABHAI VASAVA
|
00415
|
SBIN0010995
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1957760016
|
|
MS UKADIBEN MAGANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
98
|
MANDVI
|
GJ-17-005-042-001/11237134-A
(KimDungra)
|
1117005000NRG23310520220045735
|
31/05/2022
|
GIRISHBHAI NATHUBHAI VASAVA
|
1117005WL004206
|
GIRISHBHAI NATHUBHAI VASAVA
|
00468
|
UBIN0531120
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760023
|
|
GIRISHBHAINATHUBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
99
|
MANDVI
|
GJ-17-005-042-001/11237088-A
(KimDungra)
|
1117005000NRG23310520220045715
|
31/05/2022
|
PUNABEN KHANSINGBHAI CHAUDHARI
|
1117005WL004206
|
PUNABEN KHANSINGBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760024
|
|
PUNABENKHANSINGBHAICHAUDHARI
|
()
|
|
100
|
MANDVI
|
GJ-17-005-042-001/11237094-A
(KimDungra)
|
1117005000NRG23310520220045933
|
31/05/2022
|
MANKABEN LIMTABHAI CHAUHDARI
|
1117005WL004230
|
MANKABEN LIMTABHAI CHAUHDARI
|
00468
|
UBIN0544728
|
2977
|
2977
|
Processed
|
04/06/2022
|
|
1957760037
|
|
MANKABENLIMTABHAICHAUHDARI
|
()
|
|
101
|
MANDVI
|
GJ-17-005-042-001/11237129-A
(KimDungra)
|
1117005000NRG23310520220045734
|
31/05/2022
|
SAVITABEN RATILAL CHAUDHARI
|
1117005WL004206
|
SAVITABEN RATILAL CHAUDHARI
|
00468
|
UBIN0544728
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760017
|
|
SAVITABENRATILALCHAUDHARI
|
()
|
|
102
|
MANDVI
|
GJ-17-005-042-001/11237218-A
(KimDungra)
|
1117005000NRG23310520220045746
|
31/05/2022
|
NITESHBHAI RATILALBHAI CHAUDHARI
|
1117005WL004206
|
NITESHBHAI RATILALBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760018
|
|
NITESHBHAIRATILALBHAICHAUDHARI
|
()
|
|
103
|
MANDVI
|
GJ-17-005-042-001/11237219-A
(KimDungra)
|
1117005000NRG23310520220045748
|
31/05/2022
|
JAYESHBHAI SOMABHAI CHAUDHARI
|
1117005WL004206
|
JAYESHBHAI SOMABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760015
|
|
JAYESHBHAISOMABHAICHAUDHARI
|
()
|
|
104
|
MANDVI
|
GJ-17-005-047-001/11237179-A
(Luharvad)
|
1117005000NRG23310520220046045
|
31/05/2022
|
LAXMIBEN KANUBHAI CHAUDHARI
|
1117005WL004248
|
LAXMIBEN KANUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957760013
|
|
LAXMIBENKANUBHAICHAUDHARI
|
()
|
|
105
|
MANDVI
|
GJ-17-005-047-001/3916949
(Luharvad)
|
1117005000NRG23310520220046049
|
31/05/2022
|
VANIBEN ISHWARBHAI CHAUDHARY
|
1117005WL004248
|
VANIBEN ISHWARBHAI CHAUDHARY
|
00468
|
UBIN0544728
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957760008
|
|
VANIBENISHWARBHAICHAUDHARY
|
()
|
|
106
|
MANDVI
|
GJ-17-005-047-001/3940817
(Luharvad)
|
1117005000NRG23310520220046056
|
31/05/2022
|
ANILABEN MAHENDRABHAI CHAUDHARI
|
1117005WL004248
|
ANILABEN MAHENDRABHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957760021
|
|
ANILABENMAHENDRABHAICHAUDHARI
|
()
|
|
107
|
MANDVI
|
GJ-17-005-047-006/112369121
(Luharvad)
|
1117005000NRG23310520220046058
|
31/05/2022
|
DAXABEN ROHITBHAI CHAUDHARI
|
1117005WL004248
|
DAXABEN ROHITBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957760050
|
|
DAXABENROHITBHAICHAUDHARI
|
()
|
|
108
|
MANDVI
|
GJ-17-005-047-006/11237026-A
(Luharvad)
|
1117005000NRG23310520220046067
|
31/05/2022
|
RASIDABEN NATUBHAI CHAUDHARI
|
1117005WL004248
|
RASIDABEN NATUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957760010
|
|
RASIDABENNATUBHAICHAUDHARI
|
()
|
|
109
|
MANDVI
|
GJ-17-005-047-006/11237096-C
(Luharvad)
|
1117005000NRG23310520220046069
|
31/05/2022
|
CHAMPABEN KANTUBHAI CHAUDHARI
|
1117005WL004248
|
CHAMPABEN KANTUBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957760014
|
|
CHAMPABENKANTUBHAICHAUDHARI
|
()
|
|
110
|
MANDVI
|
GJ-17-005-047-006/11237098-C
(Luharvad)
|
1117005000NRG23310520220046072
|
31/05/2022
|
KAMINIBEN PANKAJBHAI CHAUDHARI
|
1117005WL004248
|
KAMINIBEN PANKAJBHAI CHAUDHARI
|
00468
|
UBIN0544728
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1957760011
|
|
KAMINIBENPANKAJBHAICHAUDHARI
|
()
|
|
111
|
MANDVI
|
GJ-17-005-049-007/11237124-A
(Maldha)
|
1117005000NRG23310520220045982
|
31/05/2022
|
MUKESHBHAI FATESINGBHAI VASAVA
|
1117005WL004239
|
MUKESHBHAI FATESINGBHAI VASAVA
|
00468
|
UBIN0544728
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957760019
|
|
MUKESHBHAIFATESINGBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22598
|
22598
|
|
|
|
|
|
|
|
|
112
|
MANDVI
|
GJ-17-005-035-001/3912799
(Karvali)
|
1117005000NRG23310520220045883
|
31/05/2022
|
LAKHIBEN RAKABHAI CHAUDHARI
|
1117005WL004221
|
LAKHIBEN RAKABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957760098
|
|
LAKHIBENRAKABHAICHAUDHARI
|
()
|
|
113
|
MANDVI
|
GJ-17-005-042-001/11234483-B
(KimDungra)
|
1117005000NRG23310520220045667
|
31/05/2022
|
MUKESHBHAI SAMAJIBHAI CHAUDHAR
|
1117005WL004206
|
MUKESHBHAI SAMAJIBHAI CHAUDHAR
|
00552
|
DCBL0000101
|
1890
|
1890
|
Rejected
|
06/06/2022
|
|
N0522032F61E6
|
Account Description Does not Tally
|
|
|
|
114
|
MANDVI
|
GJ-17-005-042-001/11237075-A
(KimDungra)
|
1117005000NRG23310520220045939
|
31/05/2022
|
NAVJIBHAI KHETIYABHAI CHAUDHARI
|
1117005WL004231
|
NAVJIBHAI KHETIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957760103
|
|
NAVJIBHAIKHETIYABHAICHAUDHARI
|
()
|
|
115
|
MANDVI
|
GJ-17-005-042-001/11237106-A
(KimDungra)
|
1117005000NRG23310520220045720
|
31/05/2022
|
DUDHIYABHAI GAJIYABHAI CHAUDHARI
|
1117005WL004206
|
DUDHIYABHAI GAJIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2100
|
2100
|
Rejected
|
06/06/2022
|
|
N0522032F61CB
|
Account Description Does not Tally
|
|
|
|
116
|
MANDVI
|
GJ-17-005-042-001/11237210-A
(KimDungra)
|
1117005000NRG23310520220045743
|
31/05/2022
|
CHAUDHARI INDUBEN
|
1117005WL004206
|
CHAUDHARI INDUBEN
|
00552
|
DCBL0000101
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760102
|
|
CHAUDHARIINDUBEN
|
()
|
|
117
|
MANDVI
|
GJ-17-005-042-001/11237210-A
(KimDungra)
|
1117005000NRG23310520220045742
|
31/05/2022
|
RAKESHBHAI PUNIYABHAI CHAUDHARI
|
1117005WL004206
|
RAKESHBHAI PUNIYABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760091
|
|
RAKESHBHAIPUNIYABHAICHAUDHARI
|
()
|
|
118
|
MANDVI
|
GJ-17-005-042-001/131375-A
(KimDungra)
|
1117005000NRG23310520220045750
|
31/05/2022
|
KANAKABEN RATILAL CHAUDHARI
|
1117005WL004206
|
KANAKABEN RATILAL CHAUDHARI
|
00552
|
DCBL0000101
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760092
|
|
KANAKABENRATILALCHAUDHARI
|
()
|
|
119
|
MANDVI
|
GJ-17-005-042-001/146402-A
(KimDungra)
|
1117005000NRG23310520220045754
|
31/05/2022
|
ARJUNBHAI DHIRUBHAI VASAVA
|
1117005WL004206
|
ARJUNBHAI DHIRUBHAI VASAVA
|
00552
|
DCBL0000101
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760007
|
|
ARJUNBHAIDHIRUBHAIVASAVA
|
()
|
|
120
|
MANDVI
|
GJ-17-005-042-001/146429-A
(KimDungra)
|
1117005000NRG23310520220045765
|
31/05/2022
|
UMEDBHAI ZINABHAI CHAUDHARI
|
1117005WL004206
|
UMEDBHAI ZINABHAI CHAUDHARI
|
00552
|
DCBL0000101
|
2100
|
2100
|
Processed
|
04/06/2022
|
|
1957760094
|
|
UMEDBHAIZINABHAICHAUDHARI
|
()
|
|
121
|
MANDVI
|
GJ-17-005-045-001/11237162-A
(Ladkuva)
|
1117005000NRG23310520220046010
|
31/05/2022
|
SHILABEN DURASINHBHAI CHAUDHARI
|
1117005WL004245
|
SHILABEN DURASINHBHAI CHAUDHARI
|
00552
|
DCBL0000101
|
3206
|
3206
|
Processed
|
04/06/2022
|
|
1957760090
|
|
SHILABENDURASINHBHAICHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24108
|
24108
|
|
|
|
|
|
|
|
|
122
|
MANDVI
|
GJ-17-005-077-003/11237141
(UskerRamkund)
|
1117005000NRG23310520220045890
|
31/05/2022
|
sunitaben s vasava
|
1117005WL004223
|
sunitaben s vasava
|
00692
|
UJVN0004431
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1957760026
|
|
sunitabensvasava
|
()
|
|
123
|
MANDVI
|
GJ-17-005-077-003/112377142
(UskerRamkund)
|
1117005000NRG23310520220045891
|
31/05/2022
|
VASAVA LALITABEN ARJUNBHAI
|
1117005WL004223
|
VASAVA LALITABEN ARJUNBHAI
|
00692
|
UJVN0004431
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1957760025
|
|
VASAVALALITABENARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294235
|
294235
|
|
|
|
|
|
|
|