|
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
|
AMRELI
|
GJ-05-001-021-001/110
(Gokharvala Mota )
|
1105001000NRG25040520240004604
|
06/05/2024
|
SAGATHIYA BHAYABHAI KALABHAI
|
1105001WL000378
|
SAGATHIYA BHAYABHAI KALABHAI
|
00078
|
CNRB0003429
|
4044
|
4044
|
Rejected
|
09/05/2024
|
|
3910578309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AMRELI
|
GJ-05-001-021-001/134
(Gokharvala Mota )
|
1105001000NRG25040520240004611
|
06/05/2024
|
LAMBARIYA VILASBEN DINESHBHAI
|
1105001WL000378
|
LAMBARIYA VILASBEN DINESHBHAI
|
00078
|
CNRB0003429
|
3906
|
3906
|
Processed
|
09/05/2024
|
|
3910578310
|
|
VILASBEN DINESHBHAI LAMBARIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
3
|
AMRELI
|
GJ-05-001-021-001/10-B
(Gokharvala Mota )
|
1105001000NRG25040520240004603
|
06/05/2024
|
MANDAVIYA BALUBHAI TAPUBHAI
|
1105001WL000378
|
MANDAVIYA BALUBHAI TAPUBHAI
|
00354
|
PUNB0002400
|
4080
|
4080
|
Processed
|
10/05/2024
|
|
3910578296
|
|
KANTABEN BALUBHAI MANDVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMRELI
|
GJ-05-001-021-001/110
(Gokharvala Mota )
|
1105001000NRG25040520240004605
|
06/05/2024
|
HANSABEN BHAYABHAI SAGTHIYA
|
1105001WL000378
|
HANSABEN BHAYABHAI SAGTHIYA
|
00354
|
PUNB0002400
|
4045
|
4045
|
Processed
|
09/05/2024
|
|
3910578230
|
|
HANSABEN BHAYABHAI SAGATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMRELI
|
GJ-05-001-021-001/117
(Gokharvala Mota )
|
1105001000NRG25040520240004606
|
06/05/2024
|
ARAVINDBHAI MANJIBHAI
|
1105001WL000378
|
ARAVINDBHAI MANJIBHAI
|
00354
|
PUNB0002400
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910578233
|
|
Mr. ARVINDBHAI MANJIBHAI SIDHDHPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
AMRELI
|
GJ-05-001-021-001/117
(Gokharvala Mota )
|
1105001000NRG25040520240004607
|
06/05/2024
|
ARAVINDBHAI MANJIBHAI
|
1105001WL000378
|
ARAVINDBHAI MANJIBHAI
|
00354
|
PUNB0002400
|
4074
|
4074
|
Processed
|
09/05/2024
|
|
3910578234
|
|
KOKILABEN ARVINDBHAI SIDDHPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMRELI
|
GJ-05-001-021-001/117
(Gokharvala Mota )
|
1105001000NRG25040520240004608
|
06/05/2024
|
VISHALBHAI ARAVINDBHAI
|
1105001WL000378
|
VISHALBHAI ARAVINDBHAI
|
00354
|
PUNB0002400
|
4073
|
4073
|
Processed
|
09/05/2024
|
|
3910578276
|
|
VISHAL ARVINDBHAI SIDHAPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMRELI
|
GJ-05-001-021-001/132
(Gokharvala Mota )
|
1105001000NRG25040520240004610
|
06/05/2024
|
CHANDRIKABEN VITHALBHAI
|
1105001WL000378
|
CHANDRIKABEN VITHALBHAI
|
00354
|
PUNB0002400
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910578268
|
|
CHANDRIKABEN VITHALBHAI JIKADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMRELI
|
GJ-05-001-021-001/132
(Gokharvala Mota )
|
1105001000NRG25040520240004609
|
06/05/2024
|
VITHAKBHAIA POPATBHAI
|
1105001WL000378
|
VITHAKBHAIA POPATBHAI
|
00354
|
PUNB0002400
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910578292
|
|
VITHALBHAI POPATBHAI JIKADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMRELI
|
GJ-05-001-021-001/134-A
(Gokharvala Mota )
|
1105001000NRG25040520240004612
|
06/05/2024
|
JAYABEN VIRJIBHAI MANDVIYA
|
1105001WL000378
|
JAYABEN VIRJIBHAI MANDVIYA
|
00354
|
PUNB0002400
|
3979
|
3979
|
Rejected
|
09/05/2024
|
|
3910578256
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
AMRELI
|
GJ-05-001-021-001/134-A
(Gokharvala Mota )
|
1105001000NRG25040520240004613
|
06/05/2024
|
MANDLIYA BAKULBHAI VIRJIBHAI
|
1105001WL000378
|
MANDLIYA BAKULBHAI VIRJIBHAI
|
00354
|
PUNB0002400
|
3979
|
3979
|
Processed
|
09/05/2024
|
|
3910578254
|
|
BAKULBHAI VIRJIBHAI MANDAVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMRELI
|
GJ-05-001-021-001/134-A
(Gokharvala Mota )
|
1105001000NRG25040520240004614
|
06/05/2024
|
MANDVIYA BAKULBHAI VIRJIBHAI
|
1105001WL000378
|
MANDVIYA BAKULBHAI VIRJIBHAI
|
00354
|
PUNB0002400
|
3979
|
3979
|
Rejected
|
09/05/2024
|
|
3910578255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AMRELI
|
GJ-05-001-021-001/138
(Gokharvala Mota )
|
1105001000NRG25040520240004616
|
06/05/2024
|
HETALBEN RAMESHBHAI MALANIYA
|
1105001WL000378
|
HETALBEN RAMESHBHAI MALANIYA
|
00354
|
PUNB0002400
|
3917
|
3917
|
Processed
|
09/05/2024
|
|
3910578248
|
|
HETALBEN RAMESHBHAI MALANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMRELI
|
GJ-05-001-021-001/15
(Gokharvala Mota )
|
1105001000NRG25040520240004617
|
06/05/2024
|
BAVCHANDBHAI KHODABHAI
|
1105001WL000378
|
BAVCHANDBHAI KHODABHAI
|
00354
|
PUNB0002400
|
3814
|
3814
|
Processed
|
09/05/2024
|
|
3910578290
|
|
Mr. BAVCHANDBHAI KHODABHAI MANJUSA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
15
|
AMRELI
|
GJ-05-001-021-001/15
(Gokharvala Mota )
|
1105001000NRG25040520240004618
|
06/05/2024
|
BAVCHANDBHAI KHODABHAI
|
1105001WL000378
|
BAVCHANDBHAI KHODABHAI
|
00354
|
PUNB0002400
|
3813
|
3813
|
Rejected
|
09/05/2024
|
|
3910578237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
AMRELI
|
GJ-05-001-021-001/156
(Gokharvala Mota )
|
1105001000NRG25040520240004619
|
06/05/2024
|
BHARATBHAI BACHUBHAI
|
1105001WL000378
|
BHARATBHAI BACHUBHAI
|
00354
|
PUNB0002400
|
3993
|
3993
|
Processed
|
10/05/2024
|
|
3910578241
|
|
MOLADIYA BHARATBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMRELI
|
GJ-05-001-021-001/156
(Gokharvala Mota )
|
1105001000NRG25040520240004620
|
06/05/2024
|
SANGITABEN BHARATBHAI
|
1105001WL000378
|
SANGITABEN BHARATBHAI
|
00354
|
PUNB0002400
|
3993
|
3993
|
Processed
|
09/05/2024
|
|
3910578238
|
|
SANGITABEN BHARATBHAI MOLADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMRELI
|
GJ-05-001-021-001/202-A
(Gokharvala Mota )
|
1105001000NRG25040520240004623
|
06/05/2024
|
RAVAJIBHAI PANCHABHAI SIDHAPAR
|
1105001WL000378
|
RAVAJIBHAI PANCHABHAI SIDHAPAR
|
00354
|
PUNB0002400
|
4188
|
4188
|
Processed
|
09/05/2024
|
|
3910578220
|
|
MS DAXABEN RAVJIBHAI SIDHDHPARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMRELI
|
GJ-05-001-021-001/202-A
(Gokharvala Mota )
|
1105001000NRG25040520240004621
|
06/05/2024
|
RAVJIBHAI PANCHABHAI SIDHPARA
|
1105001WL000378
|
RAVJIBHAI PANCHABHAI SIDHPARA
|
00354
|
PUNB0002400
|
4186
|
4186
|
Processed
|
10/05/2024
|
|
3910578218
|
|
RAVJIBHAI PANCHABHAI SIDHDHAPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMRELI
|
GJ-05-001-021-001/202-A
(Gokharvala Mota )
|
1105001000NRG25040520240004622
|
06/05/2024
|
RAVJIBHAI PANCHABHAI SIDHPARA
|
1105001WL000378
|
RAVJIBHAI PANCHABHAI SIDHPARA
|
00354
|
PUNB0002400
|
4186
|
4186
|
Processed
|
09/05/2024
|
|
3910578219
|
|
KAILASBEN RAVJIBHAI SIGHAPRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMRELI
|
GJ-05-001-021-001/205-A
(Gokharvala Mota )
|
1105001000NRG25040520240004624
|
06/05/2024
|
BALUBHAI MULJIBHAI MALANIYA
|
1105001WL000378
|
BALUBHAI MULJIBHAI MALANIYA
|
00354
|
PUNB0002400
|
3640
|
3640
|
Processed
|
10/05/2024
|
|
3910578299
|
|
BALUBHAI MULJIBHAI MALNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMRELI
|
GJ-05-001-021-001/205-A
(Gokharvala Mota )
|
1105001000NRG25040520240004625
|
06/05/2024
|
BALUBHAI MULJIBHAI MALANIYA
|
1105001WL000378
|
BALUBHAI MULJIBHAI MALANIYA
|
00354
|
PUNB0002400
|
840
|
840
|
Processed
|
10/05/2024
|
|
3910578212
|
|
AKASHBHAI BAVCHANBHAI MALNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMRELI
|
GJ-05-001-021-001/205-A
(Gokharvala Mota )
|
1105001000NRG25040520240004626
|
06/05/2024
|
BALUBHAI MULJIBHAI MALINIYA
|
1105001WL000378
|
BALUBHAI MULJIBHAI MALINIYA
|
00354
|
PUNB0002400
|
280
|
280
|
Processed
|
10/05/2024
|
|
3910578298
|
|
ALPESHBHAI BALUBHAI MALNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMRELI
|
GJ-05-001-021-001/206
(Gokharvala Mota )
|
1105001000NRG25040520240004627
|
06/05/2024
|
RAMJIBHAI LAKHMANBHAI
|
1105001WL000378
|
RAMJIBHAI LAKHMANBHAI
|
00354
|
PUNB0002400
|
3905
|
3905
|
Processed
|
10/05/2024
|
|
3910578263
|
|
RAMJIBHAI LAKHAMANBHAI SAGATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMRELI
|
GJ-05-001-021-001/206
(Gokharvala Mota )
|
1105001000NRG25040520240004628
|
06/05/2024
|
SAGATHIYA VILASBEN RAMJIBHAI
|
1105001WL000378
|
SAGATHIYA VILASBEN RAMJIBHAI
|
00354
|
PUNB0002400
|
3904
|
3904
|
Processed
|
10/05/2024
|
|
3910578260
|
|
VILASBEN RAMJIBHAI SAGTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMRELI
|
GJ-05-001-021-001/207
(Gokharvala Mota )
|
1105001000NRG25040520240004629
|
06/05/2024
|
BIJALBHAI KADVABHAI
|
1105001WL000378
|
BIJALBHAI KADVABHAI
|
00354
|
PUNB0002400
|
3668
|
3668
|
Processed
|
10/05/2024
|
|
3910578229
|
|
BIJALBHAI KADVABHAI MALNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMRELI
|
GJ-05-001-021-001/207
(Gokharvala Mota )
|
1105001000NRG25040520240004630
|
06/05/2024
|
JAMNABEN BIJALBHAI
|
1105001WL000378
|
JAMNABEN BIJALBHAI
|
00354
|
PUNB0002400
|
3667
|
3667
|
Processed
|
10/05/2024
|
|
3910578264
|
|
JAMNABEN BIJALBHAI MALNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMRELI
|
GJ-05-001-021-001/213
(Gokharvala Mota )
|
1105001000NRG25040520240004631
|
06/05/2024
|
CHHAGANBHAI VALABHAI SAGTHIYA
|
1105001WL000378
|
CHHAGANBHAI VALABHAI SAGTHIYA
|
00354
|
PUNB0002400
|
3842
|
3842
|
Processed
|
10/05/2024
|
|
3910578232
|
|
CHHGANBHAI VALABHAI SAGTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMRELI
|
GJ-05-001-021-001/213
(Gokharvala Mota )
|
1105001000NRG25040520240004632
|
06/05/2024
|
JAMNABEN CHAGANBHAI SAGTHIYA
|
1105001WL000378
|
JAMNABEN CHAGANBHAI SAGTHIYA
|
00354
|
PUNB0002400
|
3587
|
3587
|
Processed
|
10/05/2024
|
|
3910578250
|
|
MANJULABEN CHHGANBHAI SAGTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMRELI
|
GJ-05-001-021-001/222
(Gokharvala Mota )
|
1105001000NRG25040520240004633
|
06/05/2024
|
BHOLABHAI GOVABHAI LAMBRIYA
|
1105001WL000378
|
BHOLABHAI GOVABHAI LAMBRIYA
|
00354
|
PUNB0002400
|
3764
|
3764
|
Processed
|
09/05/2024
|
|
3910578287
|
|
BHOLABHAI GOVABHAI LANBARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMRELI
|
GJ-05-001-021-001/222
(Gokharvala Mota )
|
1105001000NRG25040520240004634
|
06/05/2024
|
JOMABEN BHOLABHAI LAMBRIYA
|
1105001WL000378
|
JOMABEN BHOLABHAI LAMBRIYA
|
00354
|
PUNB0002400
|
3496
|
3496
|
Processed
|
09/05/2024
|
|
3910578294
|
|
JOMABEN BHOLABHAI LAMBRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMRELI
|
GJ-05-001-021-001/229
(Gokharvala Mota )
|
1105001000NRG25040520240004636
|
06/05/2024
|
MANDAVIYA SEJALBEN NANJIBHAI
|
1105001WL000378
|
MANDAVIYA SEJALBEN NANJIBHAI
|
00354
|
PUNB0002400
|
3879
|
3879
|
Processed
|
10/05/2024
|
|
3910578282
|
|
MANDVIYA SEJALBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMRELI
|
GJ-05-001-021-001/229
(Gokharvala Mota )
|
1105001000NRG25040520240004635
|
06/05/2024
|
REKHABEN NANJIBHAI
|
1105001WL000378
|
REKHABEN NANJIBHAI
|
00354
|
PUNB0002400
|
3880
|
3880
|
Processed
|
10/05/2024
|
|
3910578301
|
|
REKHABEN NANJIBHAI MANDVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMRELI
|
GJ-05-001-021-001/235
(Gokharvala Mota )
|
1105001000NRG25040520240004637
|
06/05/2024
|
ARVINDBHAI KHODABHAI SAGATHIYA
|
1105001WL000378
|
ARVINDBHAI KHODABHAI SAGATHIYA
|
00354
|
PUNB0002400
|
3935
|
3935
|
Rejected
|
09/05/2024
|
|
3910578269
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
AMRELI
|
GJ-05-001-021-001/235
(Gokharvala Mota )
|
1105001000NRG25040520240004638
|
06/05/2024
|
ASHABEN ARVINDBHAI SAGATHIYA
|
1105001WL000378
|
ASHABEN ARVINDBHAI SAGATHIYA
|
00354
|
PUNB0002400
|
3935
|
3935
|
Processed
|
09/05/2024
|
|
3910578231
|
|
ASABEN ARVINDBHAI SAGATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMRELI
|
GJ-05-001-021-001/242
(Gokharvala Mota )
|
1105001000NRG25040520240004640
|
06/05/2024
|
KAKUBEN MULAJIBHAI LAMBARIYA
|
1105001WL000378
|
KAKUBEN MULAJIBHAI LAMBARIYA
|
00354
|
PUNB0002400
|
4181
|
4181
|
Processed
|
10/05/2024
|
|
3910578244
|
|
LAMBARIYA KANKUBEN MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMRELI
|
GJ-05-001-021-001/242
(Gokharvala Mota )
|
1105001000NRG25040520240004639
|
06/05/2024
|
MULAJIBHAI RAMBHAI LAMBARIYA
|
1105001WL000378
|
MULAJIBHAI RAMBHAI LAMBARIYA
|
00354
|
PUNB0002400
|
4181
|
4181
|
Processed
|
09/05/2024
|
|
3910578253
|
|
MULABHAI RAMBHAI LAMBARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMRELI
|
GJ-05-001-021-001/254-A
(Gokharvala Mota )
|
1105001000NRG25040520240004641
|
06/05/2024
|
MOLADIYA VIPULBHAI KANJIBHAI
|
1105001WL000378
|
MOLADIYA VIPULBHAI KANJIBHAI
|
00354
|
PUNB0002400
|
3429
|
3429
|
Processed
|
10/05/2024
|
|
3910578266
|
|
VIPULBHAI KANJIBHAI MOLADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMRELI
|
GJ-05-001-021-001/254-A
(Gokharvala Mota )
|
1105001000NRG25040520240004642
|
06/05/2024
|
MOLADIYA VIPULBHAI KANJIBHAI
|
1105001WL000378
|
MOLADIYA VIPULBHAI KANJIBHAI
|
00354
|
PUNB0002400
|
3955
|
3955
|
Processed
|
09/05/2024
|
|
3910578267
|
|
HETALBEN VIPULBHAI MOLADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMRELI
|
GJ-05-001-021-001/257
(Gokharvala Mota )
|
1105001000NRG25040520240004643
|
06/05/2024
|
BATUKBHAI RAGHAVBHAI
|
1105001WL000378
|
BATUKBHAI RAGHAVBHAI
|
00354
|
PUNB0002400
|
3950
|
3950
|
Processed
|
09/05/2024
|
|
3910578240
|
|
BATUK RAGHAVBHAI SIDDHAPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMRELI
|
GJ-05-001-021-001/257
(Gokharvala Mota )
|
1105001000NRG25040520240004644
|
06/05/2024
|
GAURIBEN BATUKBHAI
|
1105001WL000378
|
GAURIBEN BATUKBHAI
|
00354
|
PUNB0002400
|
3950
|
3950
|
Processed
|
10/05/2024
|
|
3910578228
|
|
GAURIBEN BATUKBHAI SIDHDHAPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMRELI
|
GJ-05-001-021-001/259
(Gokharvala Mota )
|
1105001000NRG25040520240004645
|
06/05/2024
|
MAJUSA HANSABEN RAJANIBHAI
|
1105001WL000378
|
MAJUSA HANSABEN RAJANIBHAI
|
00354
|
PUNB0002400
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910578242
|
|
MR RAJNIBHAI BAVCHANDBHAI MANJUSA
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMRELI
|
GJ-05-001-021-001/259
(Gokharvala Mota )
|
1105001000NRG25040520240004646
|
06/05/2024
|
MAJUSA HANSABEN RAJANIBHAI
|
1105001WL000378
|
MAJUSA HANSABEN RAJANIBHAI
|
00354
|
PUNB0002400
|
3978
|
3978
|
Processed
|
09/05/2024
|
|
3910578243
|
|
HANSABEN BHANUBHAI RANERA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMRELI
|
GJ-05-001-021-001/260
(Gokharvala Mota )
|
1105001000NRG25040520240004647
|
06/05/2024
|
SAGATHIYA SHOBHNABEN SANJAYBHAI
|
1105001WL000378
|
SAGATHIYA SHOBHNABEN SANJAYBHAI
|
00354
|
PUNB0002400
|
2786
|
2786
|
Processed
|
09/05/2024
|
|
3910578280
|
|
MR SANJAY JIVRAJBHAI SAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMRELI
|
GJ-05-001-021-001/260
(Gokharvala Mota )
|
1105001000NRG25040520240004648
|
06/05/2024
|
SAGATHIYA SHOBHNABEN SANJAYBHAI
|
1105001WL000378
|
SAGATHIYA SHOBHNABEN SANJAYBHAI
|
00354
|
PUNB0002400
|
2786
|
2786
|
Processed
|
09/05/2024
|
|
3910578281
|
|
SHOBHANABEN SANJAYBHAI SAGTHIYA
|
BANK OF INDIA(508505)
|
|
46
|
AMRELI
|
GJ-05-001-021-001/282
(Gokharvala Mota )
|
1105001000NRG25040520240004651
|
06/05/2024
|
BHARATBHAI LALJIBHAI MALANIYA
|
1105001WL000378
|
BHARATBHAI LALJIBHAI MALANIYA
|
00354
|
PUNB0002400
|
2572
|
2572
|
Processed
|
09/05/2024
|
|
3910578247
|
|
BHARATBHAI LALAJIBHAI MALANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMRELI
|
GJ-05-001-021-001/282
(Gokharvala Mota )
|
1105001000NRG25040520240004649
|
06/05/2024
|
LALJIBHAI KESAVBHAI MALANIYA
|
1105001WL000378
|
LALJIBHAI KESAVBHAI MALANIYA
|
00354
|
PUNB0002400
|
3604
|
3604
|
Processed
|
09/05/2024
|
|
3910578297
|
|
LALJIBHAI KESHAVBHAI MALNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMRELI
|
GJ-05-001-021-001/282
(Gokharvala Mota )
|
1105001000NRG25040520240004652
|
06/05/2024
|
LALJIBHAI KESHAVBHAI MALANIYA
|
1105001WL000378
|
LALJIBHAI KESHAVBHAI MALANIYA
|
00354
|
PUNB0002400
|
2572
|
2572
|
Processed
|
09/05/2024
|
|
3910578213
|
|
PRABHABEN BHARATBHAI MALANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMRELI
|
GJ-05-001-021-001/282
(Gokharvala Mota )
|
1105001000NRG25040520240004650
|
06/05/2024
|
MUKTABEN LALJIBHAI MALANIYA
|
1105001WL000378
|
MUKTABEN LALJIBHAI MALANIYA
|
00354
|
PUNB0002400
|
3344
|
3344
|
Processed
|
09/05/2024
|
|
3910578286
|
|
BHARAT LALJIBHAI MALANIYA
|
BANK OF INDIA(508505)
|
|
50
|
AMRELI
|
GJ-05-001-021-001/294
(Gokharvala Mota )
|
1105001000NRG25040520240004653
|
06/05/2024
|
PRABHABEN KHODABHAI
|
1105001WL000378
|
PRABHABEN KHODABHAI
|
00354
|
PUNB0002400
|
3837
|
3837
|
Processed
|
10/05/2024
|
|
3910578270
|
|
SAGTHIYA JAYABEN KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMRELI
|
GJ-05-001-021-001/294
(Gokharvala Mota )
|
1105001000NRG25040520240004654
|
06/05/2024
|
SAGATHIYA PANKAJBHAI KHODABHAI
|
1105001WL000378
|
SAGATHIYA PANKAJBHAI KHODABHAI
|
00354
|
PUNB0002400
|
3837
|
3837
|
Processed
|
09/05/2024
|
|
3910578291
|
|
PANKAJBHAI KHODABHAI SAGTHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMRELI
|
GJ-05-001-021-001/294
(Gokharvala Mota )
|
1105001000NRG25040520240004655
|
06/05/2024
|
SAGATHIYA RAVINABEN PANKAJBHAI
|
1105001WL000378
|
SAGATHIYA RAVINABEN PANKAJBHAI
|
00354
|
PUNB0002400
|
3582
|
3582
|
Processed
|
09/05/2024
|
|
3910578279
|
|
BAGADA RAVINA RASIKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMRELI
|
GJ-05-001-021-001/298
(Gokharvala Mota )
|
1105001000NRG25040520240004656
|
06/05/2024
|
MANISHBHAI BALUBHAI
|
1105001WL000378
|
MANISHBHAI BALUBHAI
|
00354
|
PUNB0002400
|
3903
|
3903
|
Processed
|
09/05/2024
|
|
3910578216
|
|
MANISHBHAI BALABHAI
|
BANK OF BARODA(606985)
|
|
54
|
AMRELI
|
GJ-05-001-021-001/298
(Gokharvala Mota )
|
1105001000NRG25040520240004657
|
06/05/2024
|
MANISHBHAI BALUBHAI
|
1105001WL000378
|
MANISHBHAI BALUBHAI
|
00354
|
PUNB0002400
|
3903
|
3903
|
Processed
|
10/05/2024
|
|
3910578217
|
|
DAYABEN MANISHBHAI MANDVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMRELI
|
GJ-05-001-021-001/298
(Gokharvala Mota )
|
1105001000NRG25040520240004658
|
06/05/2024
|
RUSHEEKABEN MANISHBHAI MANDAVIYA
|
1105001WL000378
|
RUSHEEKABEN MANISHBHAI MANDAVIYA
|
00354
|
PUNB0002400
|
3904
|
3904
|
Processed
|
09/05/2024
|
|
3910578283
|
|
MISS RUSHIKA MANISHBHAI MANDAVIYA MINOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMRELI
|
GJ-05-001-021-001/304
(Gokharvala Mota )
|
1105001000NRG25040520240004659
|
06/05/2024
|
DALPATBHAI LAKHMANBHAI
|
1105001WL000378
|
DALPATBHAI LAKHMANBHAI
|
00354
|
PUNB0002400
|
3137
|
3137
|
Processed
|
10/05/2024
|
|
3910578304
|
|
DALPATBHAI LAXMANBHAI SAGTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMRELI
|
GJ-05-001-021-001/304
(Gokharvala Mota )
|
1105001000NRG25040520240004660
|
06/05/2024
|
SHANTUBEN DALPATBHAI
|
1105001WL000378
|
SHANTUBEN DALPATBHAI
|
00354
|
PUNB0002400
|
3136
|
3136
|
Processed
|
10/05/2024
|
|
3910578259
|
|
SHANTIBEN DALPATBHAI SAGTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMRELI
|
GJ-05-001-021-001/305
(Gokharvala Mota )
|
1105001000NRG25040520240004661
|
06/05/2024
|
MADHABHAI SAMJIBHAI
|
1105001WL000378
|
MADHABHAI SAMJIBHAI
|
00354
|
PUNB0002400
|
3408
|
3408
|
Processed
|
09/05/2024
|
|
3910578214
|
|
MADHABHAI SAMJIBHAI MALNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMRELI
|
GJ-05-001-021-001/305
(Gokharvala Mota )
|
1105001000NRG25040520240004662
|
06/05/2024
|
MADHABHAI SAMJIBHAI
|
1105001WL000378
|
MADHABHAI SAMJIBHAI
|
00354
|
PUNB0002400
|
2884
|
2884
|
Processed
|
09/05/2024
|
|
3910578215
|
|
SHARDABEN MADHABHAI MALNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMRELI
|
GJ-05-001-021-001/309
(Gokharvala Mota )
|
1105001000NRG25040520240004663
|
06/05/2024
|
BHIMJIBHAI MULJIBHAI
|
1105001WL000378
|
BHIMJIBHAI MULJIBHAI
|
00354
|
PUNB0002400
|
3470
|
3470
|
Processed
|
09/05/2024
|
|
3910578293
|
|
BHIMJIBHAI MULJIBHAI MALNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMRELI
|
GJ-05-001-021-001/309
(Gokharvala Mota )
|
1105001000NRG25040520240004665
|
06/05/2024
|
MALANIYA BHIMJIBHAI MULJIBHAI
|
1105001WL000378
|
MALANIYA BHIMJIBHAI MULJIBHAI
|
00354
|
PUNB0002400
|
3738
|
3738
|
Processed
|
09/05/2024
|
|
3910578226
|
|
SUNILBHAI BHIMJIBHAI MALANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMRELI
|
GJ-05-001-021-001/309
(Gokharvala Mota )
|
1105001000NRG25040520240004664
|
06/05/2024
|
SHARADABEN BHIMAJIBHAI
|
1105001WL000378
|
SHARADABEN BHIMAJIBHAI
|
00354
|
PUNB0002400
|
3470
|
3470
|
Processed
|
10/05/2024
|
|
3910578252
|
|
MALANIYA SHARADABEN BHIMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AMRELI
|
GJ-05-001-021-001/314
(Gokharvala Mota )
|
1105001000NRG25040520240004666
|
06/05/2024
|
HITESHBHAI ARJANBHAI
|
1105001WL000378
|
HITESHBHAI ARJANBHAI
|
00354
|
PUNB0002400
|
3977
|
3977
|
Processed
|
09/05/2024
|
|
3910578235
|
|
HITESHARJANBHAI SIDHPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMRELI
|
GJ-05-001-021-001/314
(Gokharvala Mota )
|
1105001000NRG25040520240004667
|
06/05/2024
|
HITESHBHAI ARJANBHAI
|
1105001WL000378
|
HITESHBHAI ARJANBHAI
|
00354
|
PUNB0002400
|
3976
|
3976
|
Processed
|
09/05/2024
|
|
3910578236
|
|
ALPABEN HITESHBHAI SIDDHPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMRELI
|
GJ-05-001-021-001/325
(Gokharvala Mota )
|
1105001000NRG25040520240004669
|
06/05/2024
|
JAYABEN VINODBHAI SAGADHIYA
|
1105001WL000378
|
JAYABEN VINODBHAI SAGADHIYA
|
00354
|
PUNB0002400
|
3784
|
3784
|
Processed
|
10/05/2024
|
|
3910578261
|
|
VINODBHAI LAXMANBHAI SAGTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMRELI
|
GJ-05-001-021-001/325
(Gokharvala Mota )
|
1105001000NRG25040520240004670
|
06/05/2024
|
JAYABEN VINODBHAI SAGADHIYA
|
1105001WL000378
|
JAYABEN VINODBHAI SAGADHIYA
|
00354
|
PUNB0002400
|
3532
|
3532
|
Processed
|
10/05/2024
|
|
3910578262
|
|
JAYABEN VINODBHAI SAGTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMRELI
|
GJ-05-001-021-001/37-B
(Gokharvala Mota )
|
1105001000NRG25040520240004671
|
06/05/2024
|
LAMBARIYA LAXMIBEN PRAVINBHAI
|
1105001WL000378
|
LAMBARIYA LAXMIBEN PRAVINBHAI
|
00354
|
PUNB0002400
|
4200
|
4200
|
Processed
|
10/05/2024
|
|
3910578257
|
|
LAXMIBEN PRAVINBHAI LANBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMRELI
|
GJ-05-001-021-001/39-B
(Gokharvala Mota )
|
1105001000NRG25040520240004672
|
06/05/2024
|
RAMJIBHAI KESHAVBHAI MALANIYA
|
1105001WL000378
|
RAMJIBHAI KESHAVBHAI MALANIYA
|
00354
|
PUNB0002400
|
3546
|
3546
|
Processed
|
10/05/2024
|
|
3910578224
|
|
RAMJIBHAI KESHAVBHAI MALNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
AMRELI
|
GJ-05-001-021-001/39-B
(Gokharvala Mota )
|
1105001000NRG25040520240004673
|
06/05/2024
|
RANJANBEN RAMJIBHAI MALANIYA
|
1105001WL000378
|
RANJANBEN RAMJIBHAI MALANIYA
|
00354
|
PUNB0002400
|
3545
|
3545
|
Processed
|
10/05/2024
|
|
3910578223
|
|
RANJANBEN RAMJIBHAI MALANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMRELI
|
GJ-05-001-021-001/47
(Gokharvala Mota )
|
1105001000NRG25040520240004674
|
06/05/2024
|
PRAGAJIBHAI RAMAJIBHAI
|
1105001WL000378
|
PRAGAJIBHAI RAMAJIBHAI
|
00354
|
PUNB0002400
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3910578265
|
|
RAMJIBHAI PRAGJIBHAI JIKADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMRELI
|
GJ-05-001-021-001/50
(Gokharvala Mota )
|
1105001000NRG25040520240004676
|
06/05/2024
|
BHALABHAI RANABHAI LAMBARIYA
|
1105001WL000378
|
BHALABHAI RANABHAI LAMBARIYA
|
00354
|
PUNB0002400
|
3614
|
3614
|
Processed
|
10/05/2024
|
|
3910578277
|
|
LAMBARIYA BHALABHAI RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMRELI
|
GJ-05-001-021-001/50
(Gokharvala Mota )
|
1105001000NRG25040520240004675
|
06/05/2024
|
SUMIBEN BHALABHAI LAMBARIYA
|
1105001WL000378
|
SUMIBEN BHALABHAI LAMBARIYA
|
00354
|
PUNB0002400
|
3872
|
3872
|
Processed
|
10/05/2024
|
|
3910578278
|
|
LAMBARIYA SUMITABEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMRELI
|
GJ-05-001-021-001/50-A
(Gokharvala Mota )
|
1105001000NRG25040520240004677
|
06/05/2024
|
VIPULBHAI BHUPATBHAI
|
1105001WL000378
|
VIPULBHAI BHUPATBHAI
|
00354
|
PUNB0002400
|
2790
|
2790
|
Processed
|
10/05/2024
|
|
3910578271
|
|
VIMLABEN BHUPATBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMRELI
|
GJ-05-001-021-001/50-A
(Gokharvala Mota )
|
1105001000NRG25040520240004678
|
06/05/2024
|
VIPULBHAI BHUPATBHAI
|
1105001WL000378
|
VIPULBHAI BHUPATBHAI
|
00354
|
PUNB0002400
|
3348
|
3348
|
Processed
|
10/05/2024
|
|
3910578272
|
|
DABHI GHANSYAMBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMRELI
|
GJ-05-001-021-001/53
(Gokharvala Mota )
|
1105001000NRG25040520240004679
|
06/05/2024
|
KANTABEN ARAJANBHAI
|
1105001WL000378
|
KANTABEN ARAJANBHAI
|
00354
|
PUNB0002400
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3910578225
|
|
MRS KANTABEN ARAJANBHAI SIDHDHAPARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMRELI
|
GJ-05-001-021-001/55
(Gokharvala Mota )
|
1105001000NRG25040520240004681
|
06/05/2024
|
MANDAVIYA BHARATIBEN VINUBHAI
|
1105001WL000378
|
MANDAVIYA BHARATIBEN VINUBHAI
|
00354
|
PUNB0002400
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3910578275
|
|
BHARATIBEN VINUBHAI MANDAVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMRELI
|
GJ-05-001-021-001/55
(Gokharvala Mota )
|
1105001000NRG25040520240004680
|
06/05/2024
|
SHARDABEN VINUBHAI MANDVIYA
|
1105001WL000378
|
SHARDABEN VINUBHAI MANDVIYA
|
00354
|
PUNB0002400
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910578227
|
|
SHARDABEN VINUBHAI MANDVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMRELI
|
GJ-05-001-021-001/553
(Gokharvala Mota )
|
1105001000NRG25040520240004684
|
06/05/2024
|
HIRALBEN ASHVINBHAI MALNIYA
|
1105001WL000378
|
HIRALBEN ASHVINBHAI MALNIYA
|
00354
|
PUNB0002400
|
3453
|
3453
|
Processed
|
09/05/2024
|
|
3910578284
|
|
MISS HIRAL ASHWINBHAI MALANIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMRELI
|
GJ-05-001-021-001/553
(Gokharvala Mota )
|
1105001000NRG25040520240004683
|
06/05/2024
|
MALANIYA VACHANBEN ASHVINBHAI
|
1105001WL000378
|
MALANIYA VACHANBEN ASHVINBHAI
|
00354
|
PUNB0002400
|
3453
|
3453
|
Processed
|
09/05/2024
|
|
3910578246
|
|
VASANTEN ASHVINBHAI MALNIA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMRELI
|
GJ-05-001-021-001/554
(Gokharvala Mota )
|
1105001000NRG25040520240004685
|
06/05/2024
|
MANSUKHBHAI JINABHAI
|
1105001WL000378
|
MANSUKHBHAI JINABHAI
|
00354
|
PUNB0002400
|
4070
|
4070
|
Processed
|
10/05/2024
|
|
3910578303
|
|
MANSUKHBHAI JINABHAI MANDVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMRELI
|
GJ-05-001-021-001/554
(Gokharvala Mota )
|
1105001000NRG25040520240004686
|
06/05/2024
|
MANSUKHBHAI JINABHAI
|
1105001WL000378
|
MANSUKHBHAI JINABHAI
|
00354
|
PUNB0002400
|
4070
|
4070
|
Processed
|
09/05/2024
|
|
3910578302
|
|
HANSABEN MANSUKHBHAI MANDVIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMRELI
|
GJ-05-001-021-001/563
(Gokharvala Mota )
|
1105001000NRG25040520240004687
|
06/05/2024
|
MALNIYA BHAVESHBHAI BHIMJIBHAI
|
1105001WL000378
|
MALNIYA BHAVESHBHAI BHIMJIBHAI
|
00354
|
PUNB0002400
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3910578274
|
|
BHAVESHBHAI BHIMJIBHAI MALANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMRELI
|
GJ-05-001-021-001/563
(Gokharvala Mota )
|
1105001000NRG25040520240004688
|
06/05/2024
|
MALNIYA KAJALBEN BHAVESHBHAI
|
1105001WL000378
|
MALNIYA KAJALBEN BHAVESHBHAI
|
00354
|
PUNB0002400
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3910578273
|
|
KAJALBEN BHAVESHBHAI MALNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMRELI
|
GJ-05-001-021-001/564
(Gokharvala Mota )
|
1105001000NRG25040520240004690
|
06/05/2024
|
DAYABEN RAJUBHAI
|
1105001WL000378
|
DAYABEN RAJUBHAI
|
00354
|
PUNB0002400
|
3602
|
3602
|
Processed
|
10/05/2024
|
|
3910578289
|
|
SIDHDHAPARA DAYABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMRELI
|
GJ-05-001-021-001/564
(Gokharvala Mota )
|
1105001000NRG25040520240004689
|
06/05/2024
|
RAJUBHAI NATHABHAI
|
1105001WL000378
|
RAJUBHAI NATHABHAI
|
00354
|
PUNB0002400
|
3602
|
3602
|
Processed
|
10/05/2024
|
|
3910578288
|
|
RAJESHBHAI NATHABHAI SIDHDHPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMRELI
|
GJ-05-001-021-001/77
(Gokharvala Mota )
|
1105001000NRG25040520240004692
|
06/05/2024
|
JIVATIBEN BABUBHAI
|
1105001WL000378
|
JIVATIBEN BABUBHAI
|
00354
|
PUNB0002400
|
4200
|
4200
|
Processed
|
10/05/2024
|
|
3910578245
|
|
JIVTIBEN BABUBHAI MANDVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMRELI
|
GJ-05-001-021-001/8
(Gokharvala Mota )
|
1105001000NRG25040520240004694
|
06/05/2024
|
BACHUBHAI SHAMAJIBHAI MOLADIYA
|
1105001WL000378
|
BACHUBHAI SHAMAJIBHAI MOLADIYA
|
00354
|
PUNB0002400
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3910578258
|
|
ACHU SHAMJI MOLADIA
|
BANK OF BARODA(606985)
|
|
88
|
AMRELI
|
GJ-05-001-021-001/8
(Gokharvala Mota )
|
1105001000NRG25040520240004695
|
06/05/2024
|
SANTABEN BACHUBHAI
|
1105001WL000378
|
SANTABEN BACHUBHAI
|
00354
|
PUNB0002400
|
4200
|
4200
|
Processed
|
09/05/2024
|
|
3910578239
|
|
SHANTABEN BACHUBHAI MOLADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMRELI
|
GJ-05-001-021-001/83
(Gokharvala Mota )
|
1105001000NRG25040520240004696
|
06/05/2024
|
DINESHBHAI VASHARAMBHAI SHIDHAPARA
|
1105001WL000378
|
DINESHBHAI VASHARAMBHAI SHIDHAPARA
|
00354
|
PUNB0002400
|
3650
|
3650
|
Processed
|
09/05/2024
|
|
3910578300
|
|
DINESH VASHRAMBHAI SIDHAPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMRELI
|
GJ-05-001-021-001/83-A
(Gokharvala Mota )
|
1105001000NRG25040520240004697
|
06/05/2024
|
HARSHABEN MANUBHAI SIDHDHAPARA
|
1105001WL000378
|
HARSHABEN MANUBHAI SIDHDHAPARA
|
00354
|
PUNB0002400
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3910578251
|
|
HARSHABEN MANUBHAI SIDHDHPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMRELI
|
GJ-05-001-021-001/85
(Gokharvala Mota )
|
1105001000NRG25040520240004698
|
06/05/2024
|
LAMBARIYA BHUPATBHAI BHOLABHAI
|
1105001WL000378
|
LAMBARIYA BHUPATBHAI BHOLABHAI
|
00354
|
PUNB0002400
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3910578295
|
|
BHUPATBHAI BHOLABHAI LAMBARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMRELI
|
GJ-05-001-021-001/85
(Gokharvala Mota )
|
1105001000NRG25040520240004699
|
06/05/2024
|
LAMBARIYA JAYABEN BHUPATBHAI
|
1105001WL000378
|
LAMBARIYA JAYABEN BHUPATBHAI
|
00354
|
PUNB0002400
|
3900
|
3900
|
Processed
|
09/05/2024
|
|
3910578249
|
|
JAYABEN BHUPATBHAI LAMBARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMRELI
|
GJ-05-001-021-001/90
(Gokharvala Mota )
|
1105001000NRG25040520240004700
|
06/05/2024
|
SIDHDHAPARA JAYABEN BABUBHAI
|
1105001WL000378
|
SIDHDHAPARA JAYABEN BABUBHAI
|
00354
|
PUNB0002400
|
3392
|
3392
|
Processed
|
09/05/2024
|
|
3910578221
|
|
Mr. BABUBHAI PANCHABHAI SIDHDHAPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
94
|
AMRELI
|
GJ-05-001-021-001/90
(Gokharvala Mota )
|
1105001000NRG25040520240004701
|
06/05/2024
|
SIDHDHAPARA JAYABEN BABUBHAI
|
1105001WL000378
|
SIDHDHAPARA JAYABEN BABUBHAI
|
00354
|
PUNB0002400
|
3651
|
3651
|
Processed
|
09/05/2024
|
|
3910578222
|
|
Mrs. JAYABEN BABUBHAI SIDHDHAPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338105
|
338105
|
|
|
|
|
|
|
|
|
95
|
AMRELI
|
GJ-05-001-021-001/134-A
(Gokharvala Mota )
|
1105001000NRG25040520240004615
|
06/05/2024
|
VILASH VIRJIBHAI MANDAVIYA
|
1105001WL000378
|
VILASH VIRJIBHAI MANDAVIYA
|
00415
|
SBIN0000312
|
3714
|
3714
|
Processed
|
09/05/2024
|
|
3910578307
|
|
MS VILASBEN VEERJIBHAI MANDAVIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMRELI
|
GJ-05-001-021-001/553
(Gokharvala Mota )
|
1105001000NRG25040520240004682
|
06/05/2024
|
MALANIYA VIKASBHAI ASHVINBHAI
|
1105001WL000378
|
MALANIYA VIKASBHAI ASHVINBHAI
|
00415
|
SBIN0000312
|
2922
|
2922
|
Processed
|
09/05/2024
|
|
3910578308
|
|
MR VIKAS ASHVINBBHAI MALANIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMRELI
|
GJ-05-001-021-001/564
(Gokharvala Mota )
|
1105001000NRG25040520240004691
|
06/05/2024
|
NAYAN RAJUBHAI SIDHDHAPARA
|
1105001WL000378
|
NAYAN RAJUBHAI SIDHDHAPARA
|
00415
|
SBIN0000312
|
3602
|
3602
|
Processed
|
09/05/2024
|
|
3910578306
|
|
MR NAYAN RAJUBHAI SIDHDHPARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMRELI
|
GJ-05-001-021-001/77
(Gokharvala Mota )
|
1105001000NRG25040520240004693
|
06/05/2024
|
PUNA BABUBHAI MANDAVIYA
|
1105001WL000378
|
PUNA BABUBHAI MANDAVIYA
|
00415
|
SBIN0000312
|
2240
|
2240
|
Processed
|
09/05/2024
|
|
3910578305
|
|
MR PUNA BABUBHAI MANDAVIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMRELI
|
GJ-05-001-021-001/90
(Gokharvala Mota )
|
1105001000NRG25040520240004703
|
06/05/2024
|
VIJAY BABUBHAI SITHPARA
|
1105001WL000378
|
VIJAY BABUBHAI SITHPARA
|
00415
|
SBIN0000312
|
3651
|
3651
|
Processed
|
09/05/2024
|
|
3910578285
|
|
VIJAY BABUBHAI SIDHDHPARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16129
|
16129
|
|
|
|
|
|
|
|
|
100
|
AMRELI
|
GJ-05-001-021-001/320
(Gokharvala Mota )
|
1105001000NRG25040520240004668
|
06/05/2024
|
DAYABEN VINUBHAI LAMBARIYA
|
1105001WL000378
|
DAYABEN VINUBHAI LAMBARIYA
|
00415
|
SBIN0060131
|
3721
|
3721
|
Processed
|
10/05/2024
|
|
3910578312
|
|
DAYABEN VINUBHAI LAMBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3721
|
3721
|
|
|
|
|
|
|
|
|
101
|
AMRELI
|
GJ-05-001-021-001/90
(Gokharvala Mota )
|
1105001000NRG25040520240004702
|
06/05/2024
|
NASOTAR KAJAL MANSUKHBHAI
|
1105001WL000378
|
NASOTAR KAJAL MANSUKHBHAI
|
00415
|
SBIN0061669
|
3651
|
3651
|
Processed
|
09/05/2024
|
|
3910578311
|
|
KAJAL MANSUKHBHAI NASOTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3651
|
3651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369556
|
369556
|
|
|
|
|
|
|
|