|
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
|
BAYAD
|
GJ-09-010-041-001/7709588
()
|
1109010000NRG25150420240011751
|
15/04/2024
|
PARAMAR RANJITBHAI HIMATBHAI
|
1109010WL000240
|
PARAMAR RANJITBHAI HIMATBHAI
|
00045
|
BARB0BAYADX
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449074
|
|
Mr. RANJITBHAI HIMATBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-041-001/7709616
()
|
1109010000NRG25150420240011757
|
15/04/2024
|
PARMAR KALABHAI BABARSINH
|
1109010WL000240
|
PARMAR KALABHAI BABARSINH
|
00045
|
BARB0BAYADX
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449067
|
|
Mr. KALUSINH BABARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-041-001/7709621
()
|
1109010000NRG25150420240011758
|
15/04/2024
|
PARMAR RAMESHBHAI UADHABHAI
|
1109010WL000240
|
PARMAR RAMESHBHAI UADHABHAI
|
00045
|
BARB0BAYADX
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449068
|
|
PARMAR RAMESHBHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAYAD
|
GJ-09-010-041-001/7709630
()
|
1109010000NRG25150420240011760
|
15/04/2024
|
LAXMANJI V PARMAR
|
1109010WL000240
|
LAXMANJI V PARMAR
|
00045
|
BARB0BAYADX
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449073
|
|
Mr. LAXMANJI VAJAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-041-001/7709821
()
|
1109010000NRG25150420240011764
|
15/04/2024
|
PARMAR JAGABHAI SUFARABHAI
|
1109010WL000240
|
PARMAR JAGABHAI SUFARABHAI
|
00045
|
BARB0BAYADX
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449103
|
|
JAGABHAI SUFRABHAI P
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-041-001/7709829
()
|
1109010000NRG25150420240011769
|
15/04/2024
|
PARMAR KAMLESHBHAI FULSINH
|
1109010WL000240
|
PARMAR KAMLESHBHAI FULSINH
|
00045
|
BARB0BAYADX
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449070
|
|
KAMLESHBHAI FULSINH
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-041-001/7709831
()
|
1109010000NRG25150420240011770
|
15/04/2024
|
PARMAR RAHULBHAI MANGALBHAI
|
1109010WL000240
|
PARMAR RAHULBHAI MANGALBHAI
|
00045
|
BARB0BAYADX
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449102
|
|
RAHULBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BAYAD
|
GJ-09-010-041-001/77098532
()
|
1109010000NRG25150420240011777
|
15/04/2024
|
PARMAR JIGNESHKUMAR GAMBHIRBHAI
|
1109010WL000240
|
PARMAR JIGNESHKUMAR GAMBHIRBHAI
|
00045
|
BARB0BAYADX
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3253449071
|
|
JIGNESHKUMAR GAMBHIR
|
BANK OF BARODA(606985)
|
|
9
|
BAYAD
|
GJ-09-010-041-001/7710198571
()
|
1109010000NRG25150420240011779
|
15/04/2024
|
PARMAR SUBHANDRABEN BAPUSINH
|
1109010WL000240
|
PARMAR SUBHANDRABEN BAPUSINH
|
00045
|
BARB0BAYADX
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3253449075
|
|
PARMAR SUBHADRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAYAD
|
GJ-09-010-041-001/771098542
()
|
1109010000NRG25150420240011797
|
15/04/2024
|
PARMAR SHAMALBHAI DAHYABHAI
|
1109010WL000240
|
PARMAR SHAMALBHAI DAHYABHAI
|
00045
|
BARB0BAYADX
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3253449104
|
|
SHAMALBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
BAYAD
|
GJ-09-010-041-001/771098566
()
|
1109010000NRG25150420240011814
|
15/04/2024
|
PARMAR BHEMABHAI PRATAPBHAI
|
1109010WL000240
|
PARMAR BHEMABHAI PRATAPBHAI
|
00045
|
BARB0BAYADX
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3253449069
|
|
PARMAR BHEMABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAYAD
|
GJ-09-010-041-002/7710198591
()
|
1109010000NRG25150420240011826
|
15/04/2024
|
PARMAR SACHINBHAI BABUBHAI
|
1109010WL000240
|
PARMAR SACHINBHAI BABUBHAI
|
00045
|
BARB0BAYADX
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253449072
|
|
PARMAR SACHINBHAI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15337
|
15337
|
|
|
|
|
|
|
|
|
13
|
BAYAD
|
GJ-09-010-041-001/7709598
()
|
1109010000NRG25150420240011755
|
15/04/2024
|
PARAMAR MANUBHAI SUFARABHAI
|
1109010WL000240
|
PARAMAR MANUBHAI SUFARABHAI
|
00048
|
BKID0002405
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449111
|
|
Mr. MANUBHAI SUFRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-041-001/7709622
()
|
1109010000NRG25150420240011759
|
15/04/2024
|
PARMAR KANUSINH UADHABHAI
|
1109010WL000240
|
PARMAR KANUSINH UADHABHAI
|
00048
|
BKID0002405
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449114
|
|
Mr. KANUBHAI UDABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-041-001/7709826
()
|
1109010000NRG25150420240011767
|
15/04/2024
|
PARMAR NATUBHAI LAXMANBHAI
|
1109010WL000240
|
PARMAR NATUBHAI LAXMANBHAI
|
00048
|
BKID0002405
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449110
|
|
Mr. NATAVARSINH LAXMANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BAYAD
|
GJ-09-010-041-001/77098533
()
|
1109010000NRG25150420240011778
|
15/04/2024
|
PARMAR ALPESHJI ABHAJI
|
1109010WL000240
|
PARMAR ALPESHJI ABHAJI
|
00048
|
BKID0002405
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3253449112
|
|
MRS ALPESHBHAI ABHAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYAD
|
GJ-09-010-041-001/7710198585
()
|
1109010000NRG25150420240011787
|
15/04/2024
|
PARMAR GOPALBHAI KANUBHAI
|
1109010WL000240
|
PARMAR GOPALBHAI KANUBHAI
|
00048
|
BKID0002405
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253449113
|
|
PARMAR GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6377
|
6377
|
|
|
|
|
|
|
|
|
18
|
BAYAD
|
GJ-09-010-041-001/771098570
()
|
1109010000NRG25150420240011820
|
15/04/2024
|
PARMAR SOMABHAI BALABHAI
|
1109010WL000240
|
PARMAR SOMABHAI BALABHAI
|
00078
|
CNRB0004536
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3253449122
|
|
PARMAR SOMABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
19
|
BAYAD
|
GJ-09-010-041-001/7710198573
()
|
1109010000NRG25150420240011780
|
15/04/2024
|
PARMAR SURESHBHAI ARJANBHAI
|
1109010WL000240
|
PARMAR SURESHBHAI ARJANBHAI
|
00114
|
GSCB0SKB001
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3253449133
|
|
PARMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAYAD
|
GJ-09-010-041-001/7710198575
()
|
1109010000NRG25150420240011781
|
15/04/2024
|
PARMAR SUMITRABEN SAILESHBHAI
|
1109010WL000240
|
PARMAR SUMITRABEN SAILESHBHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253449109
|
|
Mrs. SUMITRABEN SHAILESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BAYAD
|
GJ-09-010-041-001/7710198576
()
|
1109010000NRG25150420240011782
|
15/04/2024
|
PARMAR BHUPATSINH VAJESINH
|
1109010WL000240
|
PARMAR BHUPATSINH VAJESINH
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253449080
|
|
BHUPATBHAI VAJAJI PA
|
BANK OF BARODA(606985)
|
|
22
|
BAYAD
|
GJ-09-010-041-001/7710198576
()
|
1109010000NRG25150420240011783
|
15/04/2024
|
PARMAR RAVIVIRSINH BHUPATSINH
|
1109010WL000240
|
PARMAR RAVIVIRSINH BHUPATSINH
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253449098
|
|
Mr. RANVIRSINH BHUPATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BAYAD
|
GJ-09-010-041-001/7710198577
()
|
1109010000NRG25150420240011784
|
15/04/2024
|
PARMAR DOLATSINH SAHEBSINH
|
1109010WL000240
|
PARMAR DOLATSINH SAHEBSINH
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253449134
|
|
Mr. DOLATBHAI SHABHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BAYAD
|
GJ-09-010-041-001/7710198579
()
|
1109010000NRG25150420240011785
|
15/04/2024
|
parmar rayabhia shanabhai
|
1109010WL000240
|
parmar rayabhia shanabhai
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253449089
|
|
Mr. RAYABHAI SHANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BAYAD
|
GJ-09-010-041-001/7710198583
()
|
1109010000NRG25150420240011786
|
15/04/2024
|
PARMAR BHAYABHAI LAXMANBHAI
|
1109010WL000240
|
PARMAR BHAYABHAI LAXMANBHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253449129
|
|
Mr. BHAYABHAI LAXMANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BAYAD
|
GJ-09-010-041-001/7710198586
()
|
1109010000NRG25150420240011788
|
15/04/2024
|
PARMAR BHIKHSBHAI SAHEBBHAI
|
1109010WL000240
|
PARMAR BHIKHSBHAI SAHEBBHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253449095
|
|
Mr. BHIKHABHAI SAHEBSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BAYAD
|
GJ-09-010-041-001/7710198588
()
|
1109010000NRG25150420240011789
|
15/04/2024
|
PARMAR KHATUBHAI PRATAPBHAI
|
1109010WL000240
|
PARMAR KHATUBHAI PRATAPBHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253449097
|
|
Mr. KHATUBHAI PRATAPJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BAYAD
|
GJ-09-010-041-001/7710198589
()
|
1109010000NRG25150420240011791
|
15/04/2024
|
PARMAR PRAVINBHAI SAHEBBHAI
|
1109010WL000240
|
PARMAR PRAVINBHAI SAHEBBHAI
|
00114
|
GSCB0SKB001
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3253449101
|
|
Mr. PRAVINBHAI SAHEBBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-041-001/771098546
()
|
1109010000NRG25150420240011798
|
15/04/2024
|
PARMAR JASHUBHAI DAJIBHAI
|
1109010WL000240
|
PARMAR JASHUBHAI DAJIBHAI
|
00114
|
GSCB0SKB001
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3253449088
|
|
Mr. JASHUBHAI DAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-041-001/771098547
()
|
1109010000NRG25150420240011799
|
15/04/2024
|
PARMAR SURESHBHAI DAJIBHAI
|
1109010WL000240
|
PARMAR SURESHBHAI DAJIBHAI
|
00114
|
GSCB0SKB001
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3253449130
|
|
Mr. . . SURESHBHAI DAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-041-001/771098550
()
|
1109010000NRG25150420240011800
|
15/04/2024
|
PARMAR BHUDHABHAI DEVABHAI
|
1109010WL000240
|
PARMAR BHUDHABHAI DEVABHAI
|
00114
|
GSCB0SKB001
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3253449131
|
|
Mr. . . BHUDHABHAI DEVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BAYAD
|
GJ-09-010-041-001/771098551
()
|
1109010000NRG25150420240011801
|
15/04/2024
|
PARMAR PARVATBHAI LAKHABHAI
|
1109010WL000240
|
PARMAR PARVATBHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3253449084
|
|
PARMAR PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAYAD
|
GJ-09-010-041-001/771098552
()
|
1109010000NRG25150420240011802
|
15/04/2024
|
PARMAR BHUPENDRABHAI RADHESINH
|
1109010WL000240
|
PARMAR BHUPENDRABHAI RADHESINH
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3253449082
|
|
Mr. BHUPENDRASINH RADHESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BAYAD
|
GJ-09-010-041-001/771098554
()
|
1109010000NRG25150420240011803
|
15/04/2024
|
PARMAR MUKESHBHAI PRABHATBHAI
|
1109010WL000240
|
PARMAR MUKESHBHAI PRABHATBHAI
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3253449081
|
|
Mr. KUNVARSINH PRABHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BAYAD
|
GJ-09-010-041-001/771098555
()
|
1109010000NRG25150420240011804
|
15/04/2024
|
PARMAR VIJAYBHAI DALPATBHAI
|
1109010WL000240
|
PARMAR VIJAYBHAI DALPATBHAI
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3253449090
|
|
PARMAR VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
BAYAD
|
GJ-09-010-041-001/771098556
()
|
1109010000NRG25150420240011805
|
15/04/2024
|
PARMAR DHAYABHAI LAKHABHAI
|
1109010WL000240
|
PARMAR DHAYABHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3253449086
|
|
Mr. DAHYABHAI LAKHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BAYAD
|
GJ-09-010-041-001/771098557
()
|
1109010000NRG25150420240011806
|
15/04/2024
|
PARMAR KANUBHAI DAJIBHAI
|
1109010WL000240
|
PARMAR KANUBHAI DAJIBHAI
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3253449083
|
|
Mr. KANUBHAI DHAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BAYAD
|
GJ-09-010-041-001/771098558
()
|
1109010000NRG25150420240011807
|
15/04/2024
|
PARMAR ALPESHKUMAR AMRUTBHAI
|
1109010WL000240
|
PARMAR ALPESHKUMAR AMRUTBHAI
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3253449091
|
|
PARMAR ALPESH KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
BAYAD
|
GJ-09-010-041-001/771098559
()
|
1109010000NRG25150420240011809
|
15/04/2024
|
PARMAR DIVABEN TINABHAI
|
1109010WL000240
|
PARMAR DIVABEN TINABHAI
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3253449094
|
|
PARMAR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAYAD
|
GJ-09-010-041-001/771098559
()
|
1109010000NRG25150420240011808
|
15/04/2024
|
PARMAR TINABHAI LAKHABHAI
|
1109010WL000240
|
PARMAR TINABHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3253449092
|
|
Mr. TINABHAI LAKHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BAYAD
|
GJ-09-010-041-001/771098560
()
|
1109010000NRG25150420240011810
|
15/04/2024
|
PARMAR ASHOKBHAI VAGHABHAI
|
1109010WL000240
|
PARMAR ASHOKBHAI VAGHABHAI
|
00114
|
GSCB0SKB001
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
3253449093
|
|
PARMAR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAYAD
|
GJ-09-010-041-001/771098562
()
|
1109010000NRG25150420240011811
|
15/04/2024
|
PARMAR SAVITABEN LAXMANBHAI
|
1109010WL000240
|
PARMAR SAVITABEN LAXMANBHAI
|
00114
|
GSCB0SKB001
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3253449087
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAYAD
|
GJ-09-010-041-001/771098565
()
|
1109010000NRG25150420240011813
|
15/04/2024
|
PARMAR AJMELBHAI BHATHIBHAI
|
1109010WL000240
|
PARMAR AJMELBHAI BHATHIBHAI
|
00114
|
GSCB0SKB001
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3253449132
|
|
Mr. AJMELBHAI BHATHIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BAYAD
|
GJ-09-010-041-001/771098567
()
|
1109010000NRG25150420240011817
|
15/04/2024
|
PARMAR SHOBHANABEN VIKRAMBHAI
|
1109010WL000240
|
PARMAR SHOBHANABEN VIKRAMBHAI
|
00114
|
GSCB0SKB001
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3253449100
|
|
PARMAR SHOBHNABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAYAD
|
GJ-09-010-041-001/771098567
()
|
1109010000NRG25150420240011816
|
15/04/2024
|
PARMAR VIKRAMBHAI LAKHABHAI
|
1109010WL000240
|
PARMAR VIKRAMBHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3253449099
|
|
Mr. VIKRAMBHAI LAKHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BAYAD
|
GJ-09-010-041-001/771098568
()
|
1109010000NRG25150420240011818
|
15/04/2024
|
PARMAR ROHITKUMAR VIKRAMBHAI
|
1109010WL000240
|
PARMAR ROHITKUMAR VIKRAMBHAI
|
00114
|
GSCB0SKB001
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3253449085
|
|
PARMAR ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAYAD
|
GJ-09-010-041-001/771098569
()
|
1109010000NRG25150420240011819
|
15/04/2024
|
PARMAR RAIBEN DALPATSINH
|
1109010WL000240
|
PARMAR RAIBEN DALPATSINH
|
00114
|
GSCB0SKB001
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3253449096
|
|
PARMAR RAEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37233
|
37233
|
|
|
|
|
|
|
|
|
48
|
BAYAD
|
GJ-09-010-041-001/7709713
()
|
1109010000NRG25150420240011763
|
15/04/2024
|
MAKAVANA MANIBEN RATNABHAI
|
1109010WL000240
|
MAKAVANA MANIBEN RATNABHAI
|
00415
|
SBIN0001205
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449119
|
|
MAKAVANA MANIBEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
49
|
BAYAD
|
GJ-09-010-041-001/7709591
()
|
1109010000NRG25150420240011752
|
15/04/2024
|
PARAMAR DAYABHAI PRATAPBHAI
|
1109010WL000240
|
PARAMAR DAYABHAI PRATAPBHAI
|
00415
|
SBIN0001209
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449115
|
|
Mr. DAHYABHAI PRATAPBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BAYAD
|
GJ-09-010-041-001/7709651
()
|
1109010000NRG25150420240011761
|
15/04/2024
|
DINESHBHAI B PARMAR
|
1109010WL000240
|
DINESHBHAI B PARMAR
|
00415
|
SBIN0001209
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449118
|
|
Mr. DINESHBHAI BALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BAYAD
|
GJ-09-010-041-001/7709712
()
|
1109010000NRG25150420240011762
|
15/04/2024
|
PARMAR LALABHAI LAKHABHAI
|
1109010WL000240
|
PARMAR LALABHAI LAKHABHAI
|
00415
|
SBIN0001209
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449079
|
|
LALABHAI LAKHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAYAD
|
GJ-09-010-041-001/7709825
()
|
1109010000NRG25150420240011766
|
15/04/2024
|
PARMAR KAMLESHBHAI HEMABHAI
|
1109010WL000240
|
PARMAR KAMLESHBHAI HEMABHAI
|
00415
|
SBIN0001209
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449117
|
|
MR KAMLESHBHAI HEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAYAD
|
GJ-09-010-041-001/7709836
()
|
1109010000NRG25150420240011772
|
15/04/2024
|
PARMAR BHUDHABHAI RATNABHAI
|
1109010WL000240
|
PARMAR BHUDHABHAI RATNABHAI
|
00415
|
SBIN0001209
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3253449116
|
|
BUDHABHAI RATNABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BAYAD
|
GJ-09-010-041-001/77098530
()
|
1109010000NRG25150420240011775
|
15/04/2024
|
PARMAR SUSHILKUMAR VIKRAMBHAI
|
1109010WL000240
|
PARMAR SUSHILKUMAR VIKRAMBHAI
|
00415
|
SBIN0001209
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
3253449077
|
|
Mr. SUSHILKUMAR VIKRAMBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BAYAD
|
GJ-09-010-041-001/77098530
()
|
1109010000NRG25150420240011776
|
15/04/2024
|
VIKRAMBHAI
|
1109010WL000240
|
VIKRAMBHAI
|
00415
|
SBIN0001209
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253449078
|
|
Mr. VIKRAMBHAI MANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BAYAD
|
GJ-09-010-041-001/771098537
()
|
1109010000NRG25150420240011796
|
15/04/2024
|
PARMAR MAHESHBHAI DALPATBHAI
|
1109010WL000240
|
PARMAR MAHESHBHAI DALPATBHAI
|
00415
|
SBIN0001209
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3253449120
|
|
PARMAR MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
57
|
BAYAD
|
GJ-09-010-041-001/771098564
()
|
1109010000NRG25150420240011812
|
15/04/2024
|
PARMAR HETALBEN SUDHILBHAI
|
1109010WL000240
|
PARMAR HETALBEN SUDHILBHAI
|
00415
|
SBIN0001209
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253449121
|
|
PARMAR HETALBEN SUSHILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
58
|
BAYAD
|
GJ-09-010-041-001/7709609
()
|
1109010000NRG25150420240011756
|
15/04/2024
|
PARMAR RAJESHBHAI FATABHAI
|
1109010WL000240
|
PARMAR RAJESHBHAI FATABHAI
|
00468
|
UBIN0560693
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449123
|
|
PARMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAYAD
|
GJ-09-010-041-001/771098535
()
|
1109010000NRG25150420240011795
|
15/04/2024
|
PARMAR DIVABEN RAJESHBHAI
|
1109010WL000240
|
PARMAR DIVABEN RAJESHBHAI
|
00468
|
UBIN0560693
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3253449127
|
|
Mr. . . RAJESHKUMAR KUBERBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BAYAD
|
GJ-09-010-041-001/771098535
()
|
1109010000NRG25150420240011794
|
15/04/2024
|
PARMAR RAJESHBHAI KUBERBHAI
|
1109010WL000240
|
PARMAR RAJESHBHAI KUBERBHAI
|
00468
|
UBIN0560693
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3253449126
|
|
RAJESHBHAI KUBERBHAI PAMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
BAYAD
|
GJ-09-010-041-001/771098566
()
|
1109010000NRG25150420240011815
|
15/04/2024
|
PARMAR PRAKASHKUMAR BHEMABHAI
|
1109010WL000240
|
PARMAR PRAKASHKUMAR BHEMABHAI
|
00468
|
UBIN0560693
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3253449128
|
|
PARMAR PRAKASHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
BAYAD
|
GJ-09-010-041-002/77098479
()
|
1109010000NRG25150420240011821
|
15/04/2024
|
PARMAR FATABHAI SHARADARBHAI
|
1109010WL000240
|
PARMAR FATABHAI SHARADARBHAI
|
00468
|
UBIN0560693
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253449124
|
|
FATAJI SARADARJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
BAYAD
|
GJ-09-010-041-002/77098479
()
|
1109010000NRG25150420240011822
|
15/04/2024
|
PARMAR SUDHABEN FATABHAI
|
1109010WL000240
|
PARMAR SUDHABEN FATABHAI
|
00468
|
UBIN0560693
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253449125
|
|
PARMAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAYAD
|
GJ-09-010-041-002/77098482
()
|
1109010000NRG25150420240011823
|
15/04/2024
|
PARMAR CHIMANBHAI MONABHAI
|
1109010WL000240
|
PARMAR CHIMANBHAI MONABHAI
|
00468
|
UBIN0560693
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3253449136
|
|
CHIMANBHAI MONABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9191
|
9191
|
|
|
|
|
|
|
|
|
65
|
BAYAD
|
GJ-09-010-041-001/7709827
()
|
1109010000NRG25150420240011768
|
15/04/2024
|
PARMAR MANOJBHAI LAXMANBHAI
|
1109010WL000240
|
PARMAR MANOJBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449135
|
|
PARMAR MANOJBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
66
|
BAYAD
|
GJ-09-010-041-001/7709591
()
|
1109010000NRG25150420240011753
|
15/04/2024
|
PARMAR PARESHBHAI DAYABHAI
|
1109010WL000240
|
PARMAR PARESHBHAI DAYABHAI
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449065
|
|
ZALA PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAYAD
|
GJ-09-010-041-001/7709596
()
|
1109010000NRG25150420240011754
|
15/04/2024
|
PARMAR KAILASHBEN MANUBHAI
|
1109010WL000240
|
PARMAR KAILASHBEN MANUBHAI
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449107
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAYAD
|
GJ-09-010-041-001/7709821
()
|
1109010000NRG25150420240011765
|
15/04/2024
|
Parmar sonalben
|
1109010WL000240
|
Parmar sonalben
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
24/04/2024
|
|
3253449063
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAYAD
|
GJ-09-010-041-001/7709831
()
|
1109010000NRG25150420240011771
|
15/04/2024
|
PARMAR SAVITABEN MANGALBHAI
|
1109010WL000240
|
PARMAR SAVITABEN MANGALBHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3253449076
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAYAD
|
GJ-09-010-041-001/7709847
()
|
1109010000NRG25150420240011773
|
15/04/2024
|
PARMAR SHARDABEN RATIBHAI
|
1109010WL000240
|
PARMAR SHARDABEN RATIBHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3253449106
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAYAD
|
GJ-09-010-041-001/7709847
()
|
1109010000NRG25150420240011774
|
15/04/2024
|
Parmar Vimalkumar
|
1109010WL000240
|
Parmar Vimalkumar
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3253449064
|
|
Mr. VIMALKUMAR RATILAL PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BAYAD
|
GJ-09-010-041-001/7710198588
()
|
1109010000NRG25150420240011790
|
15/04/2024
|
PARMAR PUNIBEN KHATUBHAI
|
1109010WL000240
|
PARMAR PUNIBEN KHATUBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253449108
|
|
PARMAR PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAYAD
|
GJ-09-010-041-001/7710198599
()
|
1109010000NRG25150420240011792
|
15/04/2024
|
PARMAR VIRAMBHAI KUBERBHAI
|
1109010WL000240
|
PARMAR VIRAMBHAI KUBERBHAI
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3253449066
|
|
PARMAR VIRAMBHSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAYAD
|
GJ-09-010-041-001/7710198601
()
|
1109010000NRG25150420240011793
|
15/04/2024
|
PARMAR PUNIBEN RANJITSINH
|
1109010WL000240
|
PARMAR PUNIBEN RANJITSINH
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3253449105
|
|
Mrs. PUNIBEN RANJITSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BAYAD
|
GJ-09-010-041-002/77098482
()
|
1109010000NRG25150420240011825
|
15/04/2024
|
PARMAR DIVABEN MANABHAI
|
1109010WL000240
|
PARMAR DIVABEN MANABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253449061
|
|
PARMAR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAYAD
|
GJ-09-010-041-002/77098482
()
|
1109010000NRG25150420240011824
|
15/04/2024
|
PARMAR KAILASHBEN CHIMANBHAI
|
1109010WL000240
|
PARMAR KAILASHBEN CHIMANBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
3253449062
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14063
|
14063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99078
|
99078
|
|
|
|
|
|
|
|