|
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
|
SAYLA
|
GJ-03-003-038-001/12049
(MOTA SAKHPAR )
|
1103003000NRG25090520240005670
|
09/05/2024
|
Dabhi Vinubhai Nagarbhai
|
1103003WL000837
|
Dabhi Vinubhai Nagarbhai
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832753
|
|
VINUBHAI NAGARBHAI DABHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SAYLA
|
GJ-03-003-038-001/132103
(MOTA SAKHPAR )
|
1103003000NRG25090520240005793
|
09/05/2024
|
KALABHAI SAVABHAI DABHAI
|
1103003WL000844
|
KALABHAI SAVABHAI DABHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832797
|
|
DABHI KALABHAI SAVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAYLA
|
GJ-03-003-038-001/132112
(MOTA SAKHPAR )
|
1103003000NRG25090520240005810
|
09/05/2024
|
BHARVAD MACHHABHAI SURABHAI
|
1103003WL000845
|
BHARVAD MACHHABHAI SURABHAI
|
00354
|
PUNB0139700
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3973832765
|
|
MACHHABHAI SURABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAYLA
|
GJ-03-003-038-001/132115
(MOTA SAKHPAR )
|
1103003000NRG25090520240005671
|
09/05/2024
|
MAKVANA HANSABEN NAGARBHAI
|
1103003WL000837
|
MAKVANA HANSABEN NAGARBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832774
|
|
MAKVANA HANSABEN NAGARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAYLA
|
GJ-03-003-038-001/132140-A
(MOTA SAKHPAR )
|
1103003000NRG25090520240005674
|
09/05/2024
|
MAKWANA DINESHBHAI VALABHAI
|
1103003WL000837
|
MAKWANA DINESHBHAI VALABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832736
|
|
MAKVANA DINESHBHAI VALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAYLA
|
GJ-03-003-038-001/132141
(MOTA SAKHPAR )
|
1103003000NRG25090520240005676
|
09/05/2024
|
MAKWANA BHANUBEN JAGABHAI
|
1103003WL000837
|
MAKWANA BHANUBEN JAGABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832772
|
|
MAKWANA BHANUBEN JAGABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAYLA
|
GJ-03-003-038-001/132152-B
(MOTA SAKHPAR )
|
1103003000NRG25090520240005678
|
09/05/2024
|
KOCHIYANIYA AMARIBEN VASHARAMBHAI
|
1103003WL000837
|
KOCHIYANIYA AMARIBEN VASHARAMBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832743
|
|
KOCHIYANIYA AMARIBEN VASHARAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAYLA
|
GJ-03-003-038-001/132152-B
(MOTA SAKHPAR )
|
1103003000NRG25090520240005677
|
09/05/2024
|
KOCHIYANIYA VASHARAMBHAI JAGABHAI
|
1103003WL000837
|
KOCHIYANIYA VASHARAMBHAI JAGABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832742
|
|
KOCHIYANIYA VASHARAMBHAI JAGABHJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAYLA
|
GJ-03-003-038-001/132153-A
(MOTA SAKHPAR )
|
1103003000NRG25090520240005680
|
09/05/2024
|
KOCHANIYA LABHUBEN RAMESHBHAI
|
1103003WL000837
|
KOCHANIYA LABHUBEN RAMESHBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832744
|
|
KOCHIYANIYA LABHUBEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAYLA
|
GJ-03-003-038-001/132153-A
(MOTA SAKHPAR )
|
1103003000NRG25090520240005679
|
09/05/2024
|
KOCHANIYA RAMESHBHAI JAGABHAI
|
1103003WL000837
|
KOCHANIYA RAMESHBHAI JAGABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832750
|
|
KOCHIYANIYA RAMESHBHAI JAGABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAYLA
|
GJ-03-003-038-001/132166
(MOTA SAKHPAR )
|
1103003000NRG25090520240005681
|
09/05/2024
|
MAKWANA MANSUKHBHAI MOHANBHAI
|
1103003WL000837
|
MAKWANA MANSUKHBHAI MOHANBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832764
|
|
MAKWANA MANSUKHBHAI MOHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAYLA
|
GJ-03-003-038-001/132166
(MOTA SAKHPAR )
|
1103003000NRG25090520240005682
|
09/05/2024
|
MAKWANA SHANTUBEN MANSUKHBHAI
|
1103003WL000837
|
MAKWANA SHANTUBEN MANSUKHBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832777
|
|
MAKWANA SHANTUBEN MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAYLA
|
GJ-03-003-038-001/132167
(MOTA SAKHPAR )
|
1103003000NRG25090520240005766
|
09/05/2024
|
MAKWANA MATHURBHAI MOHANBHAI
|
1103003WL000842
|
MAKWANA MATHURBHAI MOHANBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832730
|
|
Mr. MATHURBHAI MOHANBHAI MAKWANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
14
|
SAYLA
|
GJ-03-003-038-001/132180
(MOTA SAKHPAR )
|
1103003000NRG25090520240005767
|
09/05/2024
|
GOHIL NAJABHAI SHIVABHAI
|
1103003WL000842
|
GOHIL NAJABHAI SHIVABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832735
|
|
NAJABHAI SHIVABHAI GOHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAYLA
|
GJ-03-003-038-001/143058
(MOTA SAKHPAR )
|
1103003000NRG25090520240005811
|
09/05/2024
|
RANINGA RAGHUBHAI JIVANBHAI
|
1103003WL000845
|
RANINGA RAGHUBHAI JIVANBHAI
|
00354
|
PUNB0139700
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3973832733
|
|
RAGHUBHAI JIVANBHAI RANIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAYLA
|
GJ-03-003-038-001/143073
(MOTA SAKHPAR )
|
1103003000NRG25090520240005794
|
09/05/2024
|
LILUBEN KAMABHAI
|
1103003WL000844
|
LILUBEN KAMABHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832749
|
|
RANIGA LILUBEN KAMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAYLA
|
GJ-03-003-038-001/143074
(MOTA SAKHPAR )
|
1103003000NRG25090520240005795
|
09/05/2024
|
GOBARBHAI KHENGARBHAI
|
1103003WL000844
|
GOBARBHAI KHENGARBHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832761
|
|
Bharvad Gobarbhai Khengarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SAYLA
|
GJ-03-003-038-001/143075
(MOTA SAKHPAR )
|
1103003000NRG25090520240005796
|
09/05/2024
|
RANINGA JIVANIBEN UKABHAI
|
1103003WL000844
|
RANINGA JIVANIBEN UKABHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832728
|
|
RANIGA JIVANIBEN UKABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAYLA
|
GJ-03-003-038-001/176405
(MOTA SAKHPAR )
|
1103003000NRG25090520240005812
|
09/05/2024
|
GOHIL MAVJIBHAI BHAVABHAI
|
1103003WL000845
|
GOHIL MAVJIBHAI BHAVABHAI
|
00354
|
PUNB0139700
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3973832786
|
|
GOHIL MAVJIBHAI BHAVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAYLA
|
GJ-03-003-038-001/176412
(MOTA SAKHPAR )
|
1103003000NRG25090520240005797
|
09/05/2024
|
JEEVANBHAI CHHAGANBHAI
|
1103003WL000844
|
JEEVANBHAI CHHAGANBHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832726
|
|
GOHIL JIVANBHAI CHAGANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAYLA
|
GJ-03-003-038-001/176416
(MOTA SAKHPAR )
|
1103003000NRG25090520240005768
|
09/05/2024
|
MAKAWANA JIVUBEN MAYABHAI
|
1103003WL000842
|
MAKAWANA JIVUBEN MAYABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832783
|
|
MAKWANA JIVUBEN MAYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAYLA
|
GJ-03-003-038-001/176423
(MOTA SAKHPAR )
|
1103003000NRG25090520240005769
|
09/05/2024
|
GOHIL VANABHAI JIVANBHAI
|
1103003WL000842
|
GOHIL VANABHAI JIVANBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832732
|
|
VANABHAI JIVANBHAI GOHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAYLA
|
GJ-03-003-038-001/176425
(MOTA SAKHPAR )
|
1103003000NRG25090520240005683
|
09/05/2024
|
DABHI BHARATBHAI KHODABHAI
|
1103003WL000837
|
DABHI BHARATBHAI KHODABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832747
|
|
DABHI BHARATBHAI KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAYLA
|
GJ-03-003-038-001/176425
(MOTA SAKHPAR )
|
1103003000NRG25090520240005684
|
09/05/2024
|
DABHI JAMAKUBEN BHARATBHAI
|
1103003WL000837
|
DABHI JAMAKUBEN BHARATBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832748
|
|
DABHI JAMAKUBEN BHARATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAYLA
|
GJ-03-003-038-001/176426
(MOTA SAKHPAR )
|
1103003000NRG25090520240005686
|
09/05/2024
|
DABHI LILABEN MANSUKHBHAI
|
1103003WL000837
|
DABHI LILABEN MANSUKHBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832754
|
|
DABHI LILABEN MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAYLA
|
GJ-03-003-038-001/176426
(MOTA SAKHPAR )
|
1103003000NRG25090520240005685
|
09/05/2024
|
DABHI MANSUKHBHAI KHODABHAI
|
1103003WL000837
|
DABHI MANSUKHBHAI KHODABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832798
|
|
MANSUKHBHAI KHODABHAI DABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAYLA
|
GJ-03-003-038-001/183749
(MOTA SAKHPAR )
|
1103003000NRG25090520240005689
|
09/05/2024
|
MAKWANA LABHUBEN RUPABHAI
|
1103003WL000837
|
MAKWANA LABHUBEN RUPABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832771
|
|
MAKWANA LABHUBEN RUPABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAYLA
|
GJ-03-003-038-001/183752
(MOTA SAKHPAR )
|
1103003000NRG25090520240005691
|
09/05/2024
|
MAKWANA KANCHANBEN GELABHAI
|
1103003WL000837
|
MAKWANA KANCHANBEN GELABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832770
|
|
MAKWANA KNACHANBEN GELABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAYLA
|
GJ-03-003-038-001/183768
(MOTA SAKHPAR )
|
1103003000NRG25090520240005798
|
09/05/2024
|
RANINGA BHAGUBHAI UKABHAI
|
1103003WL000844
|
RANINGA BHAGUBHAI UKABHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832763
|
|
BHARVAD BHAGUBHAI UKABHAI
|
FEDERAL BANK(607165)
|
|
30
|
SAYLA
|
GJ-03-003-038-001/183785
(MOTA SAKHPAR )
|
1103003000NRG25090520240005770
|
09/05/2024
|
RANCHHODBHAI VITHHALBHAI MAKWANA
|
1103003WL000842
|
RANCHHODBHAI VITHHALBHAI MAKWANA
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832727
|
|
RANCHHODBHAI VITHHALBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAYLA
|
GJ-03-003-038-001/21728
(MOTA SAKHPAR )
|
1103003000NRG25090520240005771
|
09/05/2024
|
MAKWANA KANCHANBEN BHUPATBHAI
|
1103003WL000842
|
MAKWANA KANCHANBEN BHUPATBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832740
|
|
KANCHANBEN BHUPATBHAI MAKWANA
|
GENERAL POST OFFICE(607245)
|
|
32
|
SAYLA
|
GJ-03-003-038-001/21731
(MOTA SAKHPAR )
|
1103003000NRG25090520240005799
|
09/05/2024
|
RANINGA MAKHABHAI MULABHAI
|
1103003WL000844
|
RANINGA MAKHABHAI MULABHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832760
|
|
MAKHABHAI MULABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAYLA
|
GJ-03-003-038-001/21732
(MOTA SAKHPAR )
|
1103003000NRG25090520240005783
|
09/05/2024
|
RANINGA NANUBHAI MAKHABHAI
|
1103003WL000843
|
RANINGA NANUBHAI MAKHABHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832776
|
|
Raninga Nanubhai Makhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SAYLA
|
GJ-03-003-038-001/37336
(MOTA SAKHPAR )
|
1103003000NRG25090520240005800
|
09/05/2024
|
BHARAVAD GOPALBHAI KARAMANBHAI
|
1103003WL000844
|
BHARAVAD GOPALBHAI KARAMANBHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832757
|
|
BHARVAD GOPALBHAI KARAMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAYLA
|
GJ-03-003-038-001/37339
(MOTA SAKHPAR )
|
1103003000NRG25090520240005813
|
09/05/2024
|
BHARAVAD HARAJIBHAI VAGHABHAI
|
1103003WL000845
|
BHARAVAD HARAJIBHAI VAGHABHAI
|
00354
|
PUNB0139700
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3973832755
|
|
BHARAVAD HARAJIBHAI VAGHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAYLA
|
GJ-03-003-038-001/37341
(MOTA SAKHPAR )
|
1103003000NRG25090520240005784
|
09/05/2024
|
BHARVAD NARANBHAI SINDHABHAI
|
1103003WL000843
|
BHARVAD NARANBHAI SINDHABHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832793
|
|
BHARVAD NARANBHAI SINDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAYLA
|
GJ-03-003-038-001/61541
(MOTA SAKHPAR )
|
1103003000NRG25090520240005785
|
09/05/2024
|
LALABHAI LIMBABHA BHARVADI
|
1103003WL000843
|
LALABHAI LIMBABHA BHARVADI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832794
|
|
Bharvad Lalabhai Leebabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SAYLA
|
GJ-03-003-038-001/61543
(MOTA SAKHPAR )
|
1103003000NRG25090520240005801
|
09/05/2024
|
RANIGA SELABHAI KHENGARBHAI
|
1103003WL000844
|
RANIGA SELABHAI KHENGARBHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832792
|
|
Mr. SELABHAI KHEGARBHAI RANINGA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
39
|
SAYLA
|
GJ-03-003-038-001/61546
(MOTA SAKHPAR )
|
1103003000NRG25090520240005802
|
09/05/2024
|
RANINGA RUPABHAI AMARABHAI
|
1103003WL000844
|
RANINGA RUPABHAI AMARABHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832795
|
|
RANINGA RUPABHAI AMARABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAYLA
|
GJ-03-003-038-001/61547
(MOTA SAKHPAR )
|
1103003000NRG25090520240005803
|
09/05/2024
|
RANINGA KARMSHIBHAI MULABHAI
|
1103003WL000844
|
RANINGA KARMSHIBHAI MULABHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832762
|
|
Raninga Karamshibhai Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SAYLA
|
GJ-03-003-038-001/61553
(MOTA SAKHPAR )
|
1103003000NRG25090520240005814
|
09/05/2024
|
RANINGA JILUBEN SATABHAI
|
1103003WL000845
|
RANINGA JILUBEN SATABHAI
|
00354
|
PUNB0139700
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3973832796
|
|
RANINGA JILUBEN SATABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAYLA
|
GJ-03-003-038-001/61559
(MOTA SAKHPAR )
|
1103003000NRG25090520240005786
|
09/05/2024
|
BHARAVAD LILUBEN SINDHABHAI
|
1103003WL000843
|
BHARAVAD LILUBEN SINDHABHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832734
|
|
LILUBEN SIDHABHAI RANINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAYLA
|
GJ-03-003-038-001/61567
(MOTA SAKHPAR )
|
1103003000NRG25090520240005787
|
09/05/2024
|
RANIGA RANCHHODBHAI LIMBABHAI
|
1103003WL000843
|
RANIGA RANCHHODBHAI LIMBABHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832746
|
|
Raninga Ranachodbhai Limbabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SAYLA
|
GJ-03-003-038-001/61571
(MOTA SAKHPAR )
|
1103003000NRG25090520240005788
|
09/05/2024
|
Bharavad Mamaiyabhai Sindhabhai
|
1103003WL000843
|
Bharavad Mamaiyabhai Sindhabhai
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832759
|
|
BHARAVAD MAMAIYABHAI SINDHABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAYLA
|
GJ-03-003-038-001/61575
(MOTA SAKHPAR )
|
1103003000NRG25090520240005804
|
09/05/2024
|
RANIGA GELABHAI AMARABHAI
|
1103003WL000844
|
RANIGA GELABHAI AMARABHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832729
|
|
Mr. GELABHAI AMARABHAI RANINGA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
46
|
SAYLA
|
GJ-03-003-038-001/61589
(MOTA SAKHPAR )
|
1103003000NRG25090520240005805
|
09/05/2024
|
RANIGA RANCHHODBHAI UKABHAI
|
1103003WL000844
|
RANIGA RANCHHODBHAI UKABHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832801
|
|
Raniga Ranchhodbhai Ukabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SAYLA
|
GJ-03-003-038-001/7405
(MOTA SAKHPAR )
|
1103003000NRG25090520240005772
|
09/05/2024
|
MAKWANA RAMESHBHAI NANJIBHAI
|
1103003WL000842
|
MAKWANA RAMESHBHAI NANJIBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
12/05/2024
|
|
3973832788
|
|
Mr. RAMESHBHAI NANJIBHAI MAKWANA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
48
|
SAYLA
|
GJ-03-003-038-001/7407
(MOTA SAKHPAR )
|
1103003000NRG25090520240005773
|
09/05/2024
|
MAKWANA HITESHBHAI JAGABHAI
|
1103003WL000842
|
MAKWANA HITESHBHAI JAGABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832756
|
|
MAKWANA HITESHBHAI JAGABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAYLA
|
GJ-03-003-038-001/7409
(MOTA SAKHPAR )
|
1103003000NRG25090520240005774
|
09/05/2024
|
KOCHIYANIYA SUNILBHAI VASHARAMBHAI
|
1103003WL000842
|
KOCHIYANIYA SUNILBHAI VASHARAMBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832789
|
|
MR SUNILBHAI VASHRAMBHAI KOSHIYANIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAYLA
|
GJ-03-003-038-001/7416
(MOTA SAKHPAR )
|
1103003000NRG25090520240005775
|
09/05/2024
|
MAKWANA JANABEN NANAJIBHAI
|
1103003WL000842
|
MAKWANA JANABEN NANAJIBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832769
|
|
MAKWANA JANABEN NANAJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAYLA
|
GJ-03-003-038-001/7418
(MOTA SAKHPAR )
|
1103003000NRG25090520240005776
|
09/05/2024
|
MAKWANA AMRIBEN RAJABHAI
|
1103003WL000842
|
MAKWANA AMRIBEN RAJABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832782
|
|
MAKWANA AMRIBEN RAJABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAYLA
|
GJ-03-003-038-001/7420
(MOTA SAKHPAR )
|
1103003000NRG25090520240005694
|
09/05/2024
|
HALANI VASANTBEN BHIKHALAL
|
1103003WL000837
|
HALANI VASANTBEN BHIKHALAL
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832785
|
|
HALANI VASANTBEN BHIKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAYLA
|
GJ-03-003-038-001/7423
(MOTA SAKHPAR )
|
1103003000NRG25090520240005696
|
09/05/2024
|
DABHI JAYSHRIBEN JODHABHAI
|
1103003WL000837
|
DABHI JAYSHRIBEN JODHABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832779
|
|
DABHI JAYSHRIBEN JODHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAYLA
|
GJ-03-003-038-001/7423
(MOTA SAKHPAR )
|
1103003000NRG25090520240005695
|
09/05/2024
|
DABHI JODHABHAI TEJABHAI
|
1103003WL000837
|
DABHI JODHABHAI TEJABHAI
|
00354
|
PUNB0139700
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3973832751
|
|
DABHI JODHABHAI TEJABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAYLA
|
GJ-03-003-038-001/7429
(MOTA SAKHPAR )
|
1103003000NRG25090520240005815
|
09/05/2024
|
MAKWANA CHATURBHAI MOHANBHAI
|
1103003WL000845
|
MAKWANA CHATURBHAI MOHANBHAI
|
00354
|
PUNB0139700
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3973832731
|
|
Mr. CHATURBHAI MOHANBHAI MAKWANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
56
|
SAYLA
|
GJ-03-003-038-001/7433
(MOTA SAKHPAR )
|
1103003000NRG25090520240005697
|
09/05/2024
|
GOHIL TAMUBEN UMESHBHAI
|
1103003WL000837
|
GOHIL TAMUBEN UMESHBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832737
|
|
GOHIL TAMUBEN UMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAYLA
|
GJ-03-003-038-001/7440
(MOTA SAKHPAR )
|
1103003000NRG25090520240005698
|
09/05/2024
|
DABHI RAVIKUMAR TEJABHAI
|
1103003WL000837
|
DABHI RAVIKUMAR TEJABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832752
|
|
DABHI RAVIKUMAR TEJABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAYLA
|
GJ-03-003-038-001/7542
(MOTA SAKHPAR )
|
1103003000NRG25090520240005789
|
09/05/2024
|
BHARVAD MAMAIYABHAI KHENGARBHAI
|
1103003WL000843
|
BHARVAD MAMAIYABHAI KHENGARBHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Rejected
|
11/05/2024
|
|
3973832745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SAYLA
|
GJ-03-003-038-001/7566
(MOTA SAKHPAR )
|
1103003000NRG25090520240005806
|
09/05/2024
|
GOHIL GHANSYAMBHAI ABABHAI
|
1103003WL000844
|
GOHIL GHANSYAMBHAI ABABHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832741
|
|
GOHIL GHANSYAMBHAI AMBABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAYLA
|
GJ-03-003-038-001/7567
(MOTA SAKHPAR )
|
1103003000NRG25090520240005807
|
09/05/2024
|
GOHIL JALPEN KISHORBHAI
|
1103003WL000844
|
GOHIL JALPEN KISHORBHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832738
|
|
JALPABEN KISHORBHAI GOHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAYLA
|
GJ-03-003-038-001/7571
(MOTA SAKHPAR )
|
1103003000NRG25090520240005778
|
09/05/2024
|
MAKWANA JUNABHAI RUKHADBHAI
|
1103003WL000842
|
MAKWANA JUNABHAI RUKHADBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832780
|
|
MAKAVANA JINABHAI RUKHADBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAYLA
|
GJ-03-003-038-001/7983
(MOTA SAKHPAR )
|
1103003000NRG25090520240005703
|
09/05/2024
|
MAKVANA BHARTIBEN AMRUTLAL
|
1103003WL000837
|
MAKVANA BHARTIBEN AMRUTLAL
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832775
|
|
MAKVANA BHARTIBEN AMRUTLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAYLA
|
GJ-03-003-038-001/7985
(MOTA SAKHPAR )
|
1103003000NRG25090520240005779
|
09/05/2024
|
MAKWANA MANJUBEN ALABHAI
|
1103003WL000842
|
MAKWANA MANJUBEN ALABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832773
|
|
MAKWANA MANJUBEN ALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAYLA
|
GJ-03-003-038-001/7991
(MOTA SAKHPAR )
|
1103003000NRG25090520240005704
|
09/05/2024
|
Makwana Kajalben Valabhai
|
1103003WL000837
|
Makwana Kajalben Valabhai
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832781
|
|
MISS MAKWANA KAJALBEN VALABHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAYLA
|
GJ-03-003-038-001/7994
(MOTA SAKHPAR )
|
1103003000NRG25090520240005780
|
09/05/2024
|
KOCHIYANIYA VIKASHBHAI KALABHAI
|
1103003WL000842
|
KOCHIYANIYA VIKASHBHAI KALABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832758
|
|
VIKASBHAI KALABHAI KOCHIYANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAYLA
|
GJ-03-003-038-001/7998
(MOTA SAKHPAR )
|
1103003000NRG25090520240005705
|
09/05/2024
|
Makvana Kajalben Dineshbhai
|
1103003WL000837
|
Makvana Kajalben Dineshbhai
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832800
|
|
MAKVANA KAJALBEN DINESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAYLA
|
GJ-03-003-038-001/7999
(MOTA SAKHPAR )
|
1103003000NRG25090520240005706
|
09/05/2024
|
Makvana Puriben Rameshbhai
|
1103003WL000837
|
Makvana Puriben Rameshbhai
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832799
|
|
MAKVANA PURIBEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAYLA
|
GJ-03-003-038-002/12046
(MOTA SAKHPAR )
|
1103003000NRG25090520240005707
|
09/05/2024
|
Baroliya Jayaben Raghuram
|
1103003WL000837
|
Baroliya Jayaben Raghuram
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832767
|
|
JAYABEN R BAROLIYA
|
GENERAL POST OFFICE(607245)
|
|
69
|
SAYLA
|
GJ-03-003-038-002/12048
(MOTA SAKHPAR )
|
1103003000NRG25090520240005708
|
09/05/2024
|
Bhadaniya Kanchanben Velsukhbhai
|
1103003WL000837
|
Bhadaniya Kanchanben Velsukhbhai
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832784
|
|
BHADANIYA KANCHANBEN VELSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAYLA
|
GJ-03-003-038-002/12050
(MOTA SAKHPAR )
|
1103003000NRG25090520240005709
|
09/05/2024
|
Bhadaniya Vanabhai Meghabhai
|
1103003WL000837
|
Bhadaniya Vanabhai Meghabhai
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832790
|
|
Mr. VANABHAI MEGHABHAI BHADANIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
71
|
SAYLA
|
GJ-03-003-038-002/132186-D
(MOTA SAKHPAR )
|
1103003000NRG25090520240005781
|
09/05/2024
|
MAKWANA JASUBEN CHATURBHAI
|
1103003WL000842
|
MAKWANA JASUBEN CHATURBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832791
|
|
MAKWANA JASUBEN CHATURBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAYLA
|
GJ-03-003-038-002/176407-B
(MOTA SAKHPAR )
|
1103003000NRG25090520240005808
|
09/05/2024
|
JAVERBHAI RAVJIBHAI GOHIL
|
1103003WL000844
|
JAVERBHAI RAVJIBHAI GOHIL
|
00354
|
PUNB0139700
|
3824
|
3824
|
Rejected
|
11/05/2024
|
|
3973832725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SAYLA
|
GJ-03-003-038-002/183769
(MOTA SAKHPAR )
|
1103003000NRG25090520240005790
|
09/05/2024
|
BHARVAD VINUBHAI MAKHABHAI
|
1103003WL000843
|
BHARVAD VINUBHAI MAKHABHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832787
|
|
Bharvad Vinubhai Makhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SAYLA
|
GJ-03-003-038-002/183784
(MOTA SAKHPAR )
|
1103003000NRG25090520240005809
|
09/05/2024
|
GOHIL KARMSHIBHAI MULALJIBHAI
|
1103003WL000844
|
GOHIL KARMSHIBHAI MULALJIBHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832766
|
|
KARAMASHIBHAI MULAJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAYLA
|
GJ-03-003-038-002/55-A
(MOTA SAKHPAR )
|
1103003000NRG25090520240005791
|
09/05/2024
|
GOHIL BHARATBHAI JADAVBHAI
|
1103003WL000843
|
GOHIL BHARATBHAI JADAVBHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832768
|
|
Gohil Bharatbhai Jadavbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
SAYLA
|
GJ-03-003-038-002/7453
(MOTA SAKHPAR )
|
1103003000NRG25090520240005782
|
09/05/2024
|
GOHIL VISHNUBHAI NAJABHAI
|
1103003WL000842
|
GOHIL VISHNUBHAI NAJABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832739
|
|
VISHNUBHAI NAJABHAI GOHIL
|
ICICI BANK LTD(508534)
|
|
77
|
SAYLA
|
GJ-03-003-038-002/7540
(MOTA SAKHPAR )
|
1103003000NRG25090520240005792
|
09/05/2024
|
GOHIL THOBHANBHAI ZAVERBHAI
|
1103003WL000843
|
GOHIL THOBHANBHAI ZAVERBHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
11/05/2024
|
|
3973832778
|
|
Gohil Thobhanbhai Zaverbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324664
|
324664
|
|
|
|
|
|
|
|
|
78
|
SAYLA
|
GJ-03-003-038-001/132115
(MOTA SAKHPAR )
|
1103003000NRG25090520240005672
|
09/05/2024
|
NAGARBHAI VIRABHAI MAKWANA
|
1103003WL000837
|
NAGARBHAI VIRABHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832806
|
|
MR NAGARBHAI V MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAYLA
|
GJ-03-003-038-001/132140-A
(MOTA SAKHPAR )
|
1103003000NRG25090520240005673
|
09/05/2024
|
VALABHAI RAJABHAI MAKWANA
|
1103003WL000837
|
VALABHAI RAJABHAI MAKWANA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832809
|
|
Mr. VALABHAI RAJABHAI MAKWANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
80
|
SAYLA
|
GJ-03-003-038-001/132141
(MOTA SAKHPAR )
|
1103003000NRG25090520240005675
|
09/05/2024
|
MAKWANA JAGABHAI RAJABHAI
|
1103003WL000837
|
MAKWANA JAGABHAI RAJABHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832808
|
|
MAKWANA JAGABHAI RAJABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAYLA
|
GJ-03-003-038-001/183748
(MOTA SAKHPAR )
|
1103003000NRG25090520240005687
|
09/05/2024
|
MAKWANA LAKHABHAI MAYABHAI
|
1103003WL000837
|
MAKWANA LAKHABHAI MAYABHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832805
|
|
MAKWANA LAKHBHAI MAYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAYLA
|
GJ-03-003-038-001/183749
(MOTA SAKHPAR )
|
1103003000NRG25090520240005688
|
09/05/2024
|
MAKWANA RUPABHAI RAJABHAI
|
1103003WL000837
|
MAKWANA RUPABHAI RAJABHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832807
|
|
MAKWANA RUPABHAI RAJABHAI
|
FEDERAL BANK(607165)
|
|
83
|
SAYLA
|
GJ-03-003-038-001/183752
(MOTA SAKHPAR )
|
1103003000NRG25090520240005690
|
09/05/2024
|
MAKWANA GELABHAI NANAJIBHAI
|
1103003WL000837
|
MAKWANA GELABHAI NANAJIBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832811
|
|
MAKWANA GELABHAI NANAJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAYLA
|
GJ-03-003-038-001/7420
(MOTA SAKHPAR )
|
1103003000NRG25090520240005693
|
09/05/2024
|
HALANI BHIKHALALA HIMMATLAL
|
1103003WL000837
|
HALANI BHIKHALALA HIMMATLAL
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832813
|
|
Mr. BHIKHALAL HIMMATLAL HALANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
SAYLA
|
GJ-03-003-038-001/7447
(MOTA SAKHPAR )
|
1103003000NRG25090520240005699
|
09/05/2024
|
MAKWANA BHIKHABHAI MAYABHAI
|
1103003WL000837
|
MAKWANA BHIKHABHAI MAYABHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832804
|
|
Mr. BHIKHABHAI MAYABHAI MAKWANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
86
|
SAYLA
|
GJ-03-003-038-001/7973
(MOTA SAKHPAR )
|
1103003000NRG25090520240005700
|
09/05/2024
|
MAKAWANA MAHENDRABHAI MANGABHAI
|
1103003WL000837
|
MAKAWANA MAHENDRABHAI MANGABHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832812
|
|
Mr. MAHENDRABHAI MANGABHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
SAYLA
|
GJ-03-003-038-001/7983
(MOTA SAKHPAR )
|
1103003000NRG25090520240005702
|
09/05/2024
|
MAKWANA AMRUTBHAI NANAJIBHAI
|
1103003WL000837
|
MAKWANA AMRUTBHAI NANAJIBHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832810
|
|
Mr. AMRUTBHAI NANJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
SAYLA
|
GJ-03-003-038-002/12050
(MOTA SAKHPAR )
|
1103003000NRG25090520240005710
|
09/05/2024
|
Bhadaniya Gitaben Vanabhai
|
1103003WL000837
|
Bhadaniya Gitaben Vanabhai
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832815
|
|
BHADANIYA GITABEN VANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
89
|
SAYLA
|
GJ-03-003-038-001/7401
(MOTA SAKHPAR )
|
1103003000NRG25090520240005692
|
09/05/2024
|
MAKWANA MAHESHBHAI JAGABHAI
|
1103003WL000837
|
MAKWANA MAHESHBHAI JAGABHAI
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832802
|
|
Mr. MAHESHBHAI JAGABHAI MAKAWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SAYLA
|
GJ-03-003-038-001/7438
(MOTA SAKHPAR )
|
1103003000NRG25090520240005777
|
09/05/2024
|
BAROLIYA ROHITBHAI RAGHURAMBHAI
|
1103003WL000842
|
BAROLIYA ROHITBHAI RAGHURAMBHAI
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832803
|
|
BAROLIYA ROHITBHAI RAGHURAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
91
|
SAYLA
|
GJ-03-003-038-001/7980
(MOTA SAKHPAR )
|
1103003000NRG25090520240005701
|
09/05/2024
|
THAKKAR KANAILALA BHIKHABHAI
|
1103003WL000837
|
THAKKAR KANAILALA BHIKHABHAI
|
00415
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973832814
|
|
Mr. KANAIYALAL BHIKHALAL HALANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
387384
|
387384
|
|
|
|
|
|
|
|