|
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
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/11
(Khadkhad )
|
1105007000NRG25150520240009007
|
15/05/2024
|
SHEKH TOSHIF MAHMADBHAI
|
1105007WL000503
|
SHEKH TOSHIF MAHMADBHAI
|
00048
|
BKID0002741
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4120140813
|
|
SHEKH TOSHIF MAHMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/21
(Khadkhad )
|
1105007000NRG25150520240009018
|
15/05/2024
|
PARMAR JAYSRIBEN MANSUKAHBHAI
|
1105007WL000503
|
PARMAR JAYSRIBEN MANSUKAHBHAI
|
00048
|
BKID0002741
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4120140808
|
|
MS MADHAVI MANSUKHABHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/21
(Khadkhad )
|
1105007000NRG25150520240009019
|
15/05/2024
|
PARMAR JAYSRIBEN MANSUKAHBHAI
|
1105007WL000503
|
PARMAR JAYSRIBEN MANSUKAHBHAI
|
00048
|
BKID0002741
|
1348
|
1348
|
Processed
|
18/05/2024
|
|
4120140809
|
|
MR PIYUSHA MANSUKHABHAI PRAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/71
(Khadkhad )
|
1105007000NRG25150520240009039
|
15/05/2024
|
JAYRAJBHAI BADHABHAI CHUHAN
|
1105007WL000503
|
JAYRAJBHAI BADHABHAI CHUHAN
|
00048
|
BKID0002741
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4120140811
|
|
CHAUHAN JAYRAJ BADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/71
(Khadkhad )
|
1105007000NRG25150520240009038
|
15/05/2024
|
SHOBHANABEN BADHABHAI CHUHAN
|
1105007WL000503
|
SHOBHANABEN BADHABHAI CHUHAN
|
00048
|
BKID0002741
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4120140812
|
|
CHAUHAN SHOBHANABEN BADHABHAI
|
BANK OF INDIA(508505)
|
|
6
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/93
(Khadkhad )
|
1105007000NRG25150520240009047
|
15/05/2024
|
MAHESHBHAI HARESHBHAI CHUHAN
|
1105007WL000503
|
MAHESHBHAI HARESHBHAI CHUHAN
|
00048
|
BKID0002741
|
1663
|
1663
|
Processed
|
18/05/2024
|
|
4120140810
|
|
MAHESHBHAI HARESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7906
|
7906
|
|
|
|
|
|
|
|
|
7
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/11
(Khadkhad )
|
1105007000NRG25150520240009005
|
15/05/2024
|
SHEKH MAHAMADBHAI ALARAKHABHAI
|
1105007WL000503
|
SHEKH MAHAMADBHAI ALARAKHABHAI
|
00415
|
SBIN0060044
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120140838
|
|
SHEKH MAHAMADBHAI ALARAKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/11
(Khadkhad )
|
1105007000NRG25150520240009008
|
15/05/2024
|
SHEKH MUSKAN MAHAMADBHAI
|
1105007WL000503
|
SHEKH MUSKAN MAHAMADBHAI
|
00415
|
SBIN0060044
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4120140852
|
|
MS SHEKH MUSKAN MAHAMADBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/11
(Khadkhad )
|
1105007000NRG25150520240009006
|
15/05/2024
|
SHEKHA MAHMADBHAI ALARAKHABHAI
|
1105007WL000503
|
SHEKHA MAHMADBHAI ALARAKHABHAI
|
00415
|
SBIN0060044
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4120140845
|
|
SHEKH SHABANABEN MAHAMMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/112
(Khadkhad )
|
1105007000NRG25150520240009009
|
15/05/2024
|
ABDULBHAI MIRAJBHAI SHEKH
|
1105007WL000503
|
ABDULBHAI MIRAJBHAI SHEKH
|
00415
|
SBIN0060044
|
440
|
440
|
Processed
|
18/05/2024
|
|
4120140820
|
|
SHEKH ABDULBHAI MIRAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/112
(Khadkhad )
|
1105007000NRG25150520240009011
|
15/05/2024
|
DILAVARBHAI ABDULBHAI SHEKH
|
1105007WL000503
|
DILAVARBHAI ABDULBHAI SHEKH
|
00415
|
SBIN0060044
|
543
|
543
|
Processed
|
18/05/2024
|
|
4120140831
|
|
SHEKH DILAVARBHAI ABDULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/112
(Khadkhad )
|
1105007000NRG25150520240009012
|
15/05/2024
|
SHEKH GULSHANBEN DILAVARVARBHAI
|
1105007WL000503
|
SHEKH GULSHANBEN DILAVARVARBHAI
|
00415
|
SBIN0060044
|
352
|
352
|
Processed
|
18/05/2024
|
|
4120140843
|
|
MRS SHEKH GULSHANBANU DILAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/112
(Khadkhad )
|
1105007000NRG25150520240009010
|
15/05/2024
|
SHEKH JETUNBEN ABDULBHAI
|
1105007WL000503
|
SHEKH JETUNBEN ABDULBHAI
|
00415
|
SBIN0060044
|
264
|
264
|
Processed
|
18/05/2024
|
|
4120140844
|
|
MRS SHEKH JETUNBEN ABDULBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/166
(Khadkhad )
|
1105007000NRG25150520240009013
|
15/05/2024
|
BHANUBEN GIRDHARBHAI CHUHAN
|
1105007WL000503
|
BHANUBEN GIRDHARBHAI CHUHAN
|
00415
|
SBIN0060044
|
1551
|
1551
|
Processed
|
18/05/2024
|
|
4120140837
|
|
CHAUHAN BHANUBEN GIRDHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/19
(Khadkhad )
|
1105007000NRG25150520240009014
|
15/05/2024
|
HIRUBEN DEVJIBHAI SOLANKI
|
1105007WL000503
|
HIRUBEN DEVJIBHAI SOLANKI
|
00415
|
SBIN0060044
|
1638
|
1638
|
Processed
|
18/05/2024
|
|
4120140841
|
|
SOLANKI HIRABEN DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/202
(Khadkhad )
|
1105007000NRG25150520240009015
|
15/05/2024
|
CHAUHAN RATILAL NANJIBHAI
|
1105007WL000503
|
CHAUHAN RATILAL NANJIBHAI
|
00415
|
SBIN0060044
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4120140814
|
|
CHAUHAN RINABEN RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/2057
(Khadkhad )
|
1105007000NRG25150520240009016
|
15/05/2024
|
BABUBHAI SAVJIBHAI SEJU
|
1105007WL000503
|
BABUBHAI SAVJIBHAI SEJU
|
00415
|
SBIN0060044
|
1287
|
1287
|
Processed
|
18/05/2024
|
|
4120140816
|
|
MR BABUBHAI SAVJIBHAI SEJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/21
(Khadkhad )
|
1105007000NRG25150520240009017
|
15/05/2024
|
KANTABEN MANSUKHBHAI PARMAR
|
1105007WL000503
|
KANTABEN MANSUKHBHAI PARMAR
|
00415
|
SBIN0060044
|
1344
|
1344
|
Processed
|
18/05/2024
|
|
4120140836
|
|
MR MANSUKHBHAI NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/22
(Khadkhad )
|
1105007000NRG25150520240009021
|
15/05/2024
|
MINABEN PRAGJIBHAI PARMAR
|
1105007WL000503
|
MINABEN PRAGJIBHAI PARMAR
|
00415
|
SBIN0060044
|
1473
|
1473
|
Processed
|
18/05/2024
|
|
4120140830
|
|
MRS MENABEN PRAGJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/22
(Khadkhad )
|
1105007000NRG25150520240009020
|
15/05/2024
|
PRAGJIBHAI HIRABHAI PARMAR
|
1105007WL000503
|
PRAGJIBHAI HIRABHAI PARMAR
|
00415
|
SBIN0060044
|
1464
|
1464
|
Processed
|
18/05/2024
|
|
4120140832
|
|
MR PARMAR PRAGJIBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/259
(Khadkhad )
|
1105007000NRG25150520240009022
|
15/05/2024
|
HANSHABEN VALJIBHAI CHUHAN
|
1105007WL000503
|
HANSHABEN VALJIBHAI CHUHAN
|
00415
|
SBIN0060044
|
1541
|
1541
|
Processed
|
18/05/2024
|
|
4120140822
|
|
MRS HANSABEN VALJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/28
(Khadkhad )
|
1105007000NRG25150520240009023
|
15/05/2024
|
RATILAL SAVJIBHAI PARMAR
|
1105007WL000503
|
RATILAL SAVJIBHAI PARMAR
|
00415
|
SBIN0060044
|
1354
|
1354
|
Processed
|
18/05/2024
|
|
4120140850
|
|
MR RATILAL SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/38
(Khadkhad )
|
1105007000NRG25150520240009024
|
15/05/2024
|
REKHABEN MANSHUKHBHAI SOLNKI
|
1105007WL000503
|
REKHABEN MANSHUKHBHAI SOLNKI
|
00415
|
SBIN0060044
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4120140818
|
|
SOLANKI REKHABEN MANSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/39
(Khadkhad )
|
1105007000NRG25150520240009026
|
15/05/2024
|
BHUPATBHAI JIVANBHAI CHUHAN
|
1105007WL000503
|
BHUPATBHAI JIVANBHAI CHUHAN
|
00415
|
SBIN0060044
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4120140848
|
|
MR BHUPAT JIVANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/39
(Khadkhad )
|
1105007000NRG25150520240009027
|
15/05/2024
|
MUKESHBHAI JIVANBHAI CHUHAN
|
1105007WL000503
|
MUKESHBHAI JIVANBHAI CHUHAN
|
00415
|
SBIN0060044
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4120140819
|
|
MR MUKESHBHAI JIVANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/39
(Khadkhad )
|
1105007000NRG25150520240009025
|
15/05/2024
|
NAGJIHAI JIVANBHAI CHUHAN
|
1105007WL000503
|
NAGJIHAI JIVANBHAI CHUHAN
|
00415
|
SBIN0060044
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4120140849
|
|
MR CHAUHAN NAGJIBHAI JIVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/41
(Khadkhad )
|
1105007000NRG25150520240009028
|
15/05/2024
|
DAFDA MULJIBHAI SOMABHAI
|
1105007WL000503
|
DAFDA MULJIBHAI SOMABHAI
|
00415
|
SBIN0060044
|
1668
|
1668
|
Processed
|
18/05/2024
|
|
4120140828
|
|
DAFDA MULAJIBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/41
(Khadkhad )
|
1105007000NRG25150520240009029
|
15/05/2024
|
DAFDA RAKESHBHAI MULJIBHAI
|
1105007WL000503
|
DAFDA RAKESHBHAI MULJIBHAI
|
00415
|
SBIN0060044
|
1669
|
1669
|
Processed
|
18/05/2024
|
|
4120140851
|
|
MRS JALPABEN RAKESHBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/47
(Khadkhad )
|
1105007000NRG25150520240009030
|
15/05/2024
|
RATILAL SAVJIBHAI SEJU
|
1105007WL000503
|
RATILAL SAVJIBHAI SEJU
|
00415
|
SBIN0060044
|
739
|
739
|
Processed
|
18/05/2024
|
|
4120140835
|
|
MR RATILAL SAVJIBHAI SEJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/48
(Khadkhad )
|
1105007000NRG25150520240009032
|
15/05/2024
|
LABHUBEN NANJIBHAI CHAUHAN
|
1105007WL000503
|
LABHUBEN NANJIBHAI CHAUHAN
|
00415
|
SBIN0060044
|
496
|
496
|
Processed
|
18/05/2024
|
|
4120140829
|
|
MRS CHAUHAN LABHUBEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/48
(Khadkhad )
|
1105007000NRG25150520240009031
|
15/05/2024
|
NANJIBHAI KHIMJIBHAI CHAUHAN
|
1105007WL000503
|
NANJIBHAI KHIMJIBHAI CHAUHAN
|
00415
|
SBIN0060044
|
744
|
744
|
Processed
|
18/05/2024
|
|
4120140839
|
|
MR CHAUHAN NANJIBHAI KHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/63
(Khadkhad )
|
1105007000NRG25150520240009033
|
15/05/2024
|
KAPILABEN JAGDISHBHAI PARMAR
|
1105007WL000503
|
KAPILABEN JAGDISHBHAI PARMAR
|
00415
|
SBIN0060044
|
1568
|
1568
|
Processed
|
18/05/2024
|
|
4120140826
|
|
MRS PARMAR KAPILABEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/64
(Khadkhad )
|
1105007000NRG25150520240009034
|
15/05/2024
|
NANUBEN
|
1105007WL000503
|
NANUBEN
|
00415
|
SBIN0060044
|
1112
|
1112
|
Processed
|
18/05/2024
|
|
4120140827
|
|
MRS CHAUHAN NANUBEN RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/64
(Khadkhad )
|
1105007000NRG25150520240009035
|
15/05/2024
|
PRAFULBHAI RAJABHAI CHUHAN
|
1105007WL000503
|
PRAFULBHAI RAJABHAI CHUHAN
|
00415
|
SBIN0060044
|
1397
|
1397
|
Processed
|
18/05/2024
|
|
4120140824
|
|
MR PRAFULBHAI RAJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/64
(Khadkhad )
|
1105007000NRG25150520240009036
|
15/05/2024
|
PRAFULBHAI RAJABHAI CHUHAN
|
1105007WL000503
|
PRAFULBHAI RAJABHAI CHUHAN
|
00415
|
SBIN0060044
|
1117
|
1117
|
Processed
|
18/05/2024
|
|
4120140825
|
|
HARSHITA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/71
(Khadkhad )
|
1105007000NRG25150520240009037
|
15/05/2024
|
SONALBEN BADHABHAI CHUHAN
|
1105007WL000503
|
SONALBEN BADHABHAI CHUHAN
|
00415
|
SBIN0060044
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4120140815
|
|
CHAUHAN SONALBEN BADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/75
(Khadkhad )
|
1105007000NRG25150520240009040
|
15/05/2024
|
CHAMPABEN SOMABHAI CHUHAN
|
1105007WL000503
|
CHAMPABEN SOMABHAI CHUHAN
|
00415
|
SBIN0060044
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4120140833
|
|
MRS CHAMPABEN SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/75
(Khadkhad )
|
1105007000NRG25150520240009041
|
15/05/2024
|
CHAUHAN KIRANBEN NARANBHAI
|
1105007WL000503
|
CHAUHAN KIRANBEN NARANBHAI
|
00415
|
SBIN0060044
|
1208
|
1208
|
Processed
|
18/05/2024
|
|
4120140847
|
|
MISS KIRANBEN VALLABHBHAI DHANANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/76
(Khadkhad )
|
1105007000NRG25150520240009042
|
15/05/2024
|
CHAGANBHAI SOMABHAI DAFDA
|
1105007WL000503
|
CHAGANBHAI SOMABHAI DAFDA
|
00415
|
SBIN0060044
|
1357
|
1357
|
Processed
|
18/05/2024
|
|
4120140846
|
|
MR DAFDA CHHAGANBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/87
(Khadkhad )
|
1105007000NRG25150520240009044
|
15/05/2024
|
SHEKH GULSHANBEN SHIKANDARBHAI
|
1105007WL000503
|
SHEKH GULSHANBEN SHIKANDARBHAI
|
00415
|
SBIN0060044
|
1385
|
1385
|
Processed
|
18/05/2024
|
|
4120140823
|
|
SHEKH GULASHANBEN SIKANDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/87
(Khadkhad )
|
1105007000NRG25150520240009043
|
15/05/2024
|
SHEKH SIKANDRABHAI MALEKBHAI
|
1105007WL000503
|
SHEKH SIKANDRABHAI MALEKBHAI
|
00415
|
SBIN0060044
|
1662
|
1662
|
Processed
|
18/05/2024
|
|
4120140821
|
|
SHEKH SIKANDARBHAI MALEKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/90
(Khadkhad )
|
1105007000NRG25150520240009045
|
15/05/2024
|
MUKANDAR MALEKHBHAI SEKH
|
1105007WL000503
|
MUKANDAR MALEKHBHAI SEKH
|
00415
|
SBIN0060044
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4120140840
|
|
SHEKH MUKANDARBHAI MALEKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/93
(Khadkhad )
|
1105007000NRG25150520240009046
|
15/05/2024
|
BHAVNABEN HARESHBHAI
|
1105007WL000503
|
BHAVNABEN HARESHBHAI
|
00415
|
SBIN0060044
|
1390
|
1390
|
Processed
|
18/05/2024
|
|
4120140817
|
|
MRS BHAVNABEN HARESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/97
(Khadkhad )
|
1105007000NRG25150520240009048
|
15/05/2024
|
AMINABHAI KALUBHAI SHEKH
|
1105007WL000503
|
AMINABHAI KALUBHAI SHEKH
|
00415
|
SBIN0060044
|
1488
|
1488
|
Processed
|
18/05/2024
|
|
4120140842
|
|
SHEKH AAMINBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUNKAVAV VADIA
|
GJ-05-007-019-001/97
(Khadkhad )
|
1105007000NRG25150520240009049
|
15/05/2024
|
SHEKH YASMINBEN AMINBHAI
|
1105007WL000503
|
SHEKH YASMINBEN AMINBHAI
|
00415
|
SBIN0060044
|
747
|
747
|
Processed
|
18/05/2024
|
|
4120140834
|
|
MRS SHEKH YASMINBEN AMINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47751
|
47751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55657
|
55657
|
|
|
|
|
|
|
|