|
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-09-010-041-001/7709589
()
|
1109010000NRG25240520240256476
|
24/05/2024
|
PARAMAR RATIBHAI JAVANBHAI
|
1109010WL004357
|
PARAMAR RATIBHAI JAVANBHAI
|
00045
|
BARB0BAYADX
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383976690
|
|
Mr. RATIBHAI JAVANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-041-001/7709616
()
|
1109010000NRG25240520240256482
|
24/05/2024
|
PARMAR KALABHAI BABARSINH
|
1109010WL004357
|
PARMAR KALABHAI BABARSINH
|
00045
|
BARB0BAYADX
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383976693
|
|
Mr. KALUSINH BABARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-041-001/7709621
()
|
1109010000NRG25240520240256486
|
24/05/2024
|
LILABEN
|
1109010WL004357
|
LILABEN
|
00045
|
BARB0BAYADX
|
1253
|
1253
|
Processed
|
30/05/2024
|
|
4383976692
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAYAD
|
GJ-09-010-041-001/7709621
()
|
1109010000NRG25240520240256485
|
24/05/2024
|
PARMAR RAMESHBHAI UADHABHAI
|
1109010WL004357
|
PARMAR RAMESHBHAI UADHABHAI
|
00045
|
BARB0BAYADX
|
1253
|
1253
|
Processed
|
30/05/2024
|
|
4383976653
|
|
PARMAR RAMESHBHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAYAD
|
GJ-09-010-041-001/7709709
()
|
1109010000NRG25240520240256490
|
24/05/2024
|
VANKAR SHANTABEN KANTIBHAI
|
1109010WL004357
|
VANKAR SHANTABEN KANTIBHAI
|
00045
|
BARB0BAYADX
|
1253
|
1253
|
Processed
|
30/05/2024
|
|
4383976652
|
|
VANKAR SHANTABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAYAD
|
GJ-09-010-041-001/7709821
()
|
1109010000NRG25240520240256493
|
24/05/2024
|
PARMAR JAGABHAI SUFARABHAI
|
1109010WL004357
|
PARMAR JAGABHAI SUFARABHAI
|
00045
|
BARB0BAYADX
|
1253
|
1253
|
Processed
|
30/05/2024
|
|
4383976691
|
|
JAGABHAI SUFRABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-041-001/7709829
()
|
1109010000NRG25240520240256500
|
24/05/2024
|
PARMAR KAMLESHBHAI FULSINH
|
1109010WL004357
|
PARMAR KAMLESHBHAI FULSINH
|
00045
|
BARB0BAYADX
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976655
|
|
KAMLESHBHAI FULSINH
|
BANK OF BARODA(606985)
|
|
8
|
BAYAD
|
GJ-09-010-041-001/7709836
()
|
1109010000NRG25240520240256503
|
24/05/2024
|
PARMAR LAXMIBEN VIPULBHAI
|
1109010WL004357
|
PARMAR LAXMIBEN VIPULBHAI
|
00045
|
BARB0BAYADX
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976657
|
|
PARMAR LAXMIBEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAYAD
|
GJ-09-010-041-001/77098532
()
|
1109010000NRG25240520240256510
|
24/05/2024
|
PARMAR JIGNESHKUMAR GAMBHIRBHAI
|
1109010WL004357
|
PARMAR JIGNESHKUMAR GAMBHIRBHAI
|
00045
|
BARB0BAYADX
|
1267
|
1267
|
Processed
|
30/05/2024
|
|
4383976656
|
|
JIGNESHKUMAR GAMBHIR
|
BANK OF BARODA(606985)
|
|
10
|
BAYAD
|
GJ-09-010-041-001/7710198571
()
|
1109010000NRG25240520240256512
|
24/05/2024
|
PARMAR SUBHANDRABEN BAPUSINH
|
1109010WL004357
|
PARMAR SUBHANDRABEN BAPUSINH
|
00045
|
BARB0BAYADX
|
1267
|
1267
|
Processed
|
30/05/2024
|
|
4383976659
|
|
PARMAR SUBHADRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAYAD
|
GJ-09-010-041-001/771098542
()
|
1109010000NRG25240520240256540
|
24/05/2024
|
PARMAR LAXMIBEN SHAMALBHAI
|
1109010WL004357
|
PARMAR LAXMIBEN SHAMALBHAI
|
00045
|
BARB0BAYADX
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976651
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAYAD
|
GJ-09-010-041-001/771098542
()
|
1109010000NRG25240520240256539
|
24/05/2024
|
PARMAR SHAMALBHAI DAHYABHAI
|
1109010WL004357
|
PARMAR SHAMALBHAI DAHYABHAI
|
00045
|
BARB0BAYADX
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976694
|
|
SHAMALBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
13
|
BAYAD
|
GJ-09-010-041-001/771098566
()
|
1109010000NRG25240520240256560
|
24/05/2024
|
PARMAR BHEMABHAI PRATAPBHAI
|
1109010WL004357
|
PARMAR BHEMABHAI PRATAPBHAI
|
00045
|
BARB0BAYADX
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976654
|
|
PARMAR BHEMABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAYAD
|
GJ-09-010-041-002/7710198591
()
|
1109010000NRG25240520240256566
|
24/05/2024
|
PARMAR SACHINBHAI BABUBHAI
|
1109010WL004357
|
PARMAR SACHINBHAI BABUBHAI
|
00045
|
BARB0BAYADX
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383976658
|
|
PARMAR SACHINBHAI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17717
|
17717
|
|
|
|
|
|
|
|
|
15
|
BAYAD
|
GJ-09-010-041-001/7709584
()
|
1109010000NRG25240520240256475
|
24/05/2024
|
DILIPBHAI
|
1109010WL004357
|
DILIPBHAI
|
00048
|
BKID0002405
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383976688
|
|
Mr. DILIPSINH UDESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BAYAD
|
GJ-09-010-041-001/7709598
()
|
1109010000NRG25240520240256480
|
24/05/2024
|
PARAMAR MANUBHAI SUFARABHAI
|
1109010WL004357
|
PARAMAR MANUBHAI SUFARABHAI
|
00048
|
BKID0002405
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383976686
|
|
Mr. MANUBHAI SUFRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-041-001/7709622
()
|
1109010000NRG25240520240256487
|
24/05/2024
|
PARMAR KANUSINH UADHABHAI
|
1109010WL004357
|
PARMAR KANUSINH UADHABHAI
|
00048
|
BKID0002405
|
1253
|
1253
|
Processed
|
30/05/2024
|
|
4383976689
|
|
Mr. KANUBHAI UDABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BAYAD
|
GJ-09-010-041-001/7709826
()
|
1109010000NRG25240520240256498
|
24/05/2024
|
PARMAR NATUBHAI LAXMANBHAI
|
1109010WL004357
|
PARMAR NATUBHAI LAXMANBHAI
|
00048
|
BKID0002405
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976685
|
|
Mr. NATAVARSINH LAXMANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BAYAD
|
GJ-09-010-041-001/77098533
()
|
1109010000NRG25240520240256511
|
24/05/2024
|
PARMAR ALPESHJI ABHAJI
|
1109010WL004357
|
PARMAR ALPESHJI ABHAJI
|
00048
|
BKID0002405
|
1267
|
1267
|
Processed
|
30/05/2024
|
|
4383976687
|
|
MRS ALPESHBHAI ABHAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6314
|
6314
|
|
|
|
|
|
|
|
|
20
|
BAYAD
|
GJ-09-010-041-001/771098570
()
|
1109010000NRG25240520240256563
|
24/05/2024
|
PARMAR SOMABHAI BALABHAI
|
1109010WL004357
|
PARMAR SOMABHAI BALABHAI
|
00078
|
CNRB0004536
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976708
|
|
PARMAR SOMABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
21
|
BAYAD
|
GJ-09-010-041-001/7710198573
()
|
1109010000NRG25240520240256514
|
24/05/2024
|
PARMAR BHAVANABEN SURESHBHAI
|
1109010WL004357
|
PARMAR BHAVANABEN SURESHBHAI
|
00114
|
GSCB0SKB001
|
1267
|
1267
|
Processed
|
30/05/2024
|
|
4383976721
|
|
PARMAR BHAVNABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAYAD
|
GJ-09-010-041-001/7710198573
()
|
1109010000NRG25240520240256513
|
24/05/2024
|
PARMAR SURESHBHAI ARJANBHAI
|
1109010WL004357
|
PARMAR SURESHBHAI ARJANBHAI
|
00114
|
GSCB0SKB001
|
1267
|
1267
|
Processed
|
30/05/2024
|
|
4383976720
|
|
PARMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAYAD
|
GJ-09-010-041-001/7710198575
()
|
1109010000NRG25240520240256516
|
24/05/2024
|
PARMAR SUMITRABEN SAILESHBHAI
|
1109010WL004357
|
PARMAR SUMITRABEN SAILESHBHAI
|
00114
|
GSCB0SKB001
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976684
|
|
Mrs. SUMITRABEN SHAILESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BAYAD
|
GJ-09-010-041-001/7710198576
()
|
1109010000NRG25240520240256518
|
24/05/2024
|
PARMAR RAVIVIRSINH BHUPATSINH
|
1109010WL004357
|
PARMAR RAVIVIRSINH BHUPATSINH
|
00114
|
GSCB0SKB001
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976682
|
|
Mr. RANVIRSINH BHUPATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BAYAD
|
GJ-09-010-041-001/7710198577
()
|
1109010000NRG25240520240256519
|
24/05/2024
|
PARMAR DOLATSINH SAHEBSINH
|
1109010WL004357
|
PARMAR DOLATSINH SAHEBSINH
|
00114
|
GSCB0SKB001
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976722
|
|
Mr. DOLATBHAI SHABHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BAYAD
|
GJ-09-010-041-001/7710198578
()
|
1109010000NRG25240520240256520
|
24/05/2024
|
PARMAR KUVARSINH PRABHTSINH
|
1109010WL004357
|
PARMAR KUVARSINH PRABHTSINH
|
00114
|
GSCB0SKB001
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976673
|
|
Mr. KUNVARSINH PRABHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BAYAD
|
GJ-09-010-041-001/7710198579
()
|
1109010000NRG25240520240256521
|
24/05/2024
|
parmar rayabhia shanabhai
|
1109010WL004357
|
parmar rayabhia shanabhai
|
00114
|
GSCB0SKB001
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976672
|
|
Mr. RAYABHAI SHANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BAYAD
|
GJ-09-010-041-001/7710198580
()
|
1109010000NRG25240520240256522
|
24/05/2024
|
PRAMAR PRATAPBHAI DEVABHAI
|
1109010WL004357
|
PRAMAR PRATAPBHAI DEVABHAI
|
00114
|
GSCB0SKB001
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976717
|
|
Mr. PRATAPBHAI DEVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-041-001/7710198583
()
|
1109010000NRG25240520240256523
|
24/05/2024
|
PARMAR BHAYABHAI LAXMANBHAI
|
1109010WL004357
|
PARMAR BHAYABHAI LAXMANBHAI
|
00114
|
GSCB0SKB001
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976716
|
|
Mr. BHAYABHAI LAXMANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-041-001/7710198586
()
|
1109010000NRG25240520240256524
|
24/05/2024
|
PARMAR BHIKHSBHAI SAHEBBHAI
|
1109010WL004357
|
PARMAR BHIKHSBHAI SAHEBBHAI
|
00114
|
GSCB0SKB001
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976679
|
|
Mr. BHIKHABHAI SAHEBSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-041-001/7710198588
()
|
1109010000NRG25240520240256525
|
24/05/2024
|
PARMAR KHATUBHAI PRATAPBHAI
|
1109010WL004357
|
PARMAR KHATUBHAI PRATAPBHAI
|
00114
|
GSCB0SKB001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976681
|
|
Mr. KHATUBHAI PRATAPJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BAYAD
|
GJ-09-010-041-001/7710198589
()
|
1109010000NRG25240520240256527
|
24/05/2024
|
PARMAR PRAVINBHAI SAHEBBHAI
|
1109010WL004357
|
PARMAR PRAVINBHAI SAHEBBHAI
|
00114
|
GSCB0SKB001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976683
|
|
Mr. PRAVINBHAI SAHEBBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BAYAD
|
GJ-09-010-041-001/771098546
()
|
1109010000NRG25240520240256541
|
24/05/2024
|
PARMAR JASHUBHAI DAJIBHAI
|
1109010WL004357
|
PARMAR JASHUBHAI DAJIBHAI
|
00114
|
GSCB0SKB001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976671
|
|
Mr. JASHUBHAI DAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BAYAD
|
GJ-09-010-041-001/771098550
()
|
1109010000NRG25240520240256542
|
24/05/2024
|
PARMAR BHUDHABHAI DEVABHAI
|
1109010WL004357
|
PARMAR BHUDHABHAI DEVABHAI
|
00114
|
GSCB0SKB001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976718
|
|
Mr. . . BHUDHABHAI DEVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BAYAD
|
GJ-09-010-041-001/771098551
()
|
1109010000NRG25240520240256544
|
24/05/2024
|
PARMAR PARVATBHAI LAKHABHAI
|
1109010WL004357
|
PARMAR PARVATBHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976668
|
|
PARMAR PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAYAD
|
GJ-09-010-041-001/771098552
()
|
1109010000NRG25240520240256545
|
24/05/2024
|
PARMAR BHUPENDRABHAI RADHESINH
|
1109010WL004357
|
PARMAR BHUPENDRABHAI RADHESINH
|
00114
|
GSCB0SKB001
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4383976666
|
|
Mr. BHUPENDRASINH RADHESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BAYAD
|
GJ-09-010-041-001/771098554
()
|
1109010000NRG25240520240256546
|
24/05/2024
|
PARMAR MUKESHBHAI PRABHATBHAI
|
1109010WL004357
|
PARMAR MUKESHBHAI PRABHATBHAI
|
00114
|
GSCB0SKB001
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4383976665
|
|
Mr. KUNVARSINH PRABHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BAYAD
|
GJ-09-010-041-001/771098555
()
|
1109010000NRG25240520240256548
|
24/05/2024
|
PARMAR VIJAYBHAI DALPATBHAI
|
1109010WL004357
|
PARMAR VIJAYBHAI DALPATBHAI
|
00114
|
GSCB0SKB001
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4383976674
|
|
PARMAR VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
39
|
BAYAD
|
GJ-09-010-041-001/771098556
()
|
1109010000NRG25240520240256549
|
24/05/2024
|
PARMAR DHAYABHAI LAKHABHAI
|
1109010WL004357
|
PARMAR DHAYABHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4383976669
|
|
Mr. DAHYABHAI LAKHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BAYAD
|
GJ-09-010-041-001/771098557
()
|
1109010000NRG25240520240256551
|
24/05/2024
|
PARMAR KANUBHAI DAJIBHAI
|
1109010WL004357
|
PARMAR KANUBHAI DAJIBHAI
|
00114
|
GSCB0SKB001
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4383976667
|
|
Mr. KANUBHAI DHAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BAYAD
|
GJ-09-010-041-001/771098558
()
|
1109010000NRG25240520240256552
|
24/05/2024
|
PARMAR ALPESHKUMAR AMRUTBHAI
|
1109010WL004357
|
PARMAR ALPESHKUMAR AMRUTBHAI
|
00114
|
GSCB0SKB001
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4383976675
|
|
PARMAR ALPESH KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
BAYAD
|
GJ-09-010-041-001/771098559
()
|
1109010000NRG25240520240256555
|
24/05/2024
|
PARMAR DIVABEN TINABHAI
|
1109010WL004357
|
PARMAR DIVABEN TINABHAI
|
00114
|
GSCB0SKB001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976678
|
|
PARMAR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAYAD
|
GJ-09-010-041-001/771098559
()
|
1109010000NRG25240520240256554
|
24/05/2024
|
PARMAR TINABHAI LAKHABHAI
|
1109010WL004357
|
PARMAR TINABHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4383976676
|
|
Mr. TINABHAI LAKHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BAYAD
|
GJ-09-010-041-001/771098560
()
|
1109010000NRG25240520240256556
|
24/05/2024
|
PARMAR ASHOKBHAI VAGHABHAI
|
1109010WL004357
|
PARMAR ASHOKBHAI VAGHABHAI
|
00114
|
GSCB0SKB001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976677
|
|
PARMAR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAYAD
|
GJ-09-010-041-001/771098562
()
|
1109010000NRG25240520240256557
|
24/05/2024
|
PARMAR SAVITABEN LAXMANBHAI
|
1109010WL004357
|
PARMAR SAVITABEN LAXMANBHAI
|
00114
|
GSCB0SKB001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976670
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAYAD
|
GJ-09-010-041-001/771098565
()
|
1109010000NRG25240520240256559
|
24/05/2024
|
PARMAR AJMELBHAI BHATHIBHAI
|
1109010WL004357
|
PARMAR AJMELBHAI BHATHIBHAI
|
00114
|
GSCB0SKB001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976719
|
|
Mr. AJMELBHAI BHATHIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BAYAD
|
GJ-09-010-041-001/771098569
()
|
1109010000NRG25240520240256562
|
24/05/2024
|
PARMAR RAIBEN DALPATSINH
|
1109010WL004357
|
PARMAR RAIBEN DALPATSINH
|
00114
|
GSCB0SKB001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976680
|
|
PARMAR RAEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34552
|
34552
|
|
|
|
|
|
|
|
|
48
|
BAYAD
|
GJ-09-010-041-001/7709709
()
|
1109010000NRG25240520240256489
|
24/05/2024
|
VANKAR KANTIBHAI METHABHAI
|
1109010WL004357
|
VANKAR KANTIBHAI METHABHAI
|
00415
|
SBIN0001205
|
1253
|
1253
|
Processed
|
30/05/2024
|
|
4383976703
|
|
MR KANTIBHAI MEETHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAYAD
|
GJ-09-010-041-001/7709712
()
|
1109010000NRG25240520240256491
|
24/05/2024
|
PARMAR LAKHABHAI PRATAPBHAI
|
1109010WL004357
|
PARMAR LAKHABHAI PRATAPBHAI
|
00415
|
SBIN0001205
|
1253
|
1253
|
Processed
|
30/05/2024
|
|
4383976663
|
|
Mr. LAKHABHAI PARBATBHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
50
|
BAYAD
|
GJ-09-010-041-001/7709591
()
|
1109010000NRG25240520240256477
|
24/05/2024
|
PARAMAR DAYABHAI PRATAPBHAI
|
1109010WL004357
|
PARAMAR DAYABHAI PRATAPBHAI
|
00415
|
SBIN0001209
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383976699
|
|
Mr. DAHYABHAI PRATAPBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BAYAD
|
GJ-09-010-041-001/7709651
()
|
1109010000NRG25240520240256488
|
24/05/2024
|
DINESHBHAI B PARMAR
|
1109010WL004357
|
DINESHBHAI B PARMAR
|
00415
|
SBIN0001209
|
1253
|
1253
|
Processed
|
30/05/2024
|
|
4383976702
|
|
Mr. DINESHBHAI BALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BAYAD
|
GJ-09-010-041-001/7709712
()
|
1109010000NRG25240520240256492
|
24/05/2024
|
PARMAR LALABHAI LAKHABHAI
|
1109010WL004357
|
PARMAR LALABHAI LAKHABHAI
|
00415
|
SBIN0001209
|
1253
|
1253
|
Processed
|
30/05/2024
|
|
4383976664
|
|
LALABHAI LAKHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
BAYAD
|
GJ-09-010-041-001/7709823
()
|
1109010000NRG25240520240256495
|
24/05/2024
|
PARMAR DINESHBHAI BABARBHAI
|
1109010WL004357
|
PARMAR DINESHBHAI BABARBHAI
|
00415
|
SBIN0001209
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976705
|
|
PARMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAYAD
|
GJ-09-010-041-001/7709825
()
|
1109010000NRG25240520240256496
|
24/05/2024
|
PARMAR KAMLESHBHAI HEMABHAI
|
1109010WL004357
|
PARMAR KAMLESHBHAI HEMABHAI
|
00415
|
SBIN0001209
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976701
|
|
MR KAMLESHBHAI HEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAYAD
|
GJ-09-010-041-001/7709836
()
|
1109010000NRG25240520240256502
|
24/05/2024
|
PARMAR BHUDHABHAI RATNABHAI
|
1109010WL004357
|
PARMAR BHUDHABHAI RATNABHAI
|
00415
|
SBIN0001209
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976700
|
|
BUDHABHAI RATNABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BAYAD
|
GJ-09-010-041-001/77098530
()
|
1109010000NRG25240520240256508
|
24/05/2024
|
PARMAR SUSHILKUMAR VIKRAMBHAI
|
1109010WL004357
|
PARMAR SUSHILKUMAR VIKRAMBHAI
|
00415
|
SBIN0001209
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4383976661
|
|
Mr. SUSHILKUMAR VIKRAMBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BAYAD
|
GJ-09-010-041-001/77098530
()
|
1109010000NRG25240520240256509
|
24/05/2024
|
VIKRAMBHAI
|
1109010WL004357
|
VIKRAMBHAI
|
00415
|
SBIN0001209
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4383976662
|
|
Mr. VIKRAMBHAI MANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BAYAD
|
GJ-09-010-041-001/7710198574
()
|
1109010000NRG25240520240256515
|
24/05/2024
|
PARMAR ROHITKUMAR FATESINH
|
1109010WL004357
|
PARMAR ROHITKUMAR FATESINH
|
00415
|
SBIN0001209
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976707
|
|
Mr. ROHITKUMAR FATESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BAYAD
|
GJ-09-010-041-001/771098537
()
|
1109010000NRG25240520240256538
|
24/05/2024
|
PARMAR MAHESHBHAI DALPATBHAI
|
1109010WL004357
|
PARMAR MAHESHBHAI DALPATBHAI
|
00415
|
SBIN0001209
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976704
|
|
PARMAR MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
60
|
BAYAD
|
GJ-09-010-041-001/771098564
()
|
1109010000NRG25240520240256558
|
24/05/2024
|
PARMAR HETALBEN SUDHILBHAI
|
1109010WL004357
|
PARMAR HETALBEN SUDHILBHAI
|
00415
|
SBIN0001209
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4383976706
|
|
PARMAR HETALBEN SUSHILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15519
|
15519
|
|
|
|
|
|
|
|
|
61
|
BAYAD
|
GJ-09-010-041-001/7709609
()
|
1109010000NRG25240520240256481
|
24/05/2024
|
PARMAR RAJESHBHAI FATABHAI
|
1109010WL004357
|
PARMAR RAJESHBHAI FATABHAI
|
00468
|
UBIN0560693
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383976709
|
|
PARMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAYAD
|
GJ-09-010-041-001/7709616
()
|
1109010000NRG25240520240256483
|
24/05/2024
|
parmar ramilaben kalabhai
|
1109010WL004357
|
parmar ramilaben kalabhai
|
00468
|
UBIN0560693
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383976714
|
|
PARMAR RAMILABEN KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAYAD
|
GJ-09-010-041-001/7709617
()
|
1109010000NRG25240520240256484
|
24/05/2024
|
PARMAR RADHABEN RANJITBHAI
|
1109010WL004357
|
PARMAR RADHABEN RANJITBHAI
|
00468
|
UBIN0560693
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383976715
|
|
RADHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
64
|
BAYAD
|
GJ-09-010-041-001/771098535
()
|
1109010000NRG25240520240256537
|
24/05/2024
|
PARMAR DIVABEN RAJESHBHAI
|
1109010WL004357
|
PARMAR DIVABEN RAJESHBHAI
|
00468
|
UBIN0560693
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976712
|
|
Mr. . . RAJESHKUMAR KUBERBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BAYAD
|
GJ-09-010-041-001/771098566
()
|
1109010000NRG25240520240256561
|
24/05/2024
|
PARMAR PRAKASHKUMAR BHEMABHAI
|
1109010WL004357
|
PARMAR PRAKASHKUMAR BHEMABHAI
|
00468
|
UBIN0560693
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976713
|
|
PARMAR PRAKASHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAYAD
|
GJ-09-010-041-002/77098479
()
|
1109010000NRG25240520240256564
|
24/05/2024
|
PARMAR FATABHAI SHARADARBHAI
|
1109010WL004357
|
PARMAR FATABHAI SHARADARBHAI
|
00468
|
UBIN0560693
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976710
|
|
FATAJI SARADARJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
BAYAD
|
GJ-09-010-041-002/77098479
()
|
1109010000NRG25240520240256565
|
24/05/2024
|
PARMAR SUDHABEN FATABHAI
|
1109010WL004357
|
PARMAR SUDHABEN FATABHAI
|
00468
|
UBIN0560693
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383976711
|
|
PARMAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8883
|
8883
|
|
|
|
|
|
|
|
|
68
|
BAYAD
|
GJ-09-010-041-001/7709827
()
|
1109010000NRG25240520240256499
|
24/05/2024
|
PARMAR MANOJBHAI LAXMANBHAI
|
1109010WL004357
|
PARMAR MANOJBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976723
|
|
PARMAR MANOJBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
69
|
BAYAD
|
GJ-09-010-041-001/7709591
()
|
1109010000NRG25240520240256478
|
24/05/2024
|
PARMAR PARESHBHAI DAYABHAI
|
1109010WL004357
|
PARMAR PARESHBHAI DAYABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383976644
|
|
ZALA PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAYAD
|
GJ-09-010-041-001/7709596
()
|
1109010000NRG25240520240256479
|
24/05/2024
|
PARMAR KAILASHBEN MANUBHAI
|
1109010WL004357
|
PARMAR KAILASHBEN MANUBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383976697
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAYAD
|
GJ-09-010-041-001/7709821
()
|
1109010000NRG25240520240256494
|
24/05/2024
|
Parmar sonalben
|
1109010WL004357
|
Parmar sonalben
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
30/05/2024
|
|
4383976633
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAYAD
|
GJ-09-010-041-001/7709825
()
|
1109010000NRG25240520240256497
|
24/05/2024
|
VINABEN KAMLESHBHAI PARMAR
|
1109010WL004357
|
VINABEN KAMLESHBHAI PARMAR
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976642
|
|
PARMAR VINABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAYAD
|
GJ-09-010-041-001/7709831
()
|
1109010000NRG25240520240256501
|
24/05/2024
|
PARMAR SAVITABEN MANGALBHAI
|
1109010WL004357
|
PARMAR SAVITABEN MANGALBHAI
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976660
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAYAD
|
GJ-09-010-041-001/77098449
()
|
1109010000NRG25240520240256505
|
24/05/2024
|
PARMAR SAVITABEN
|
1109010WL004357
|
PARMAR SAVITABEN
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
30/05/2024
|
|
4383976639
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAYAD
|
GJ-09-010-041-001/77098449
()
|
1109010000NRG25240520240256504
|
24/05/2024
|
PARMAR SUDHABEN
|
1109010WL004357
|
PARMAR SUDHABEN
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976638
|
|
PARMAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAYAD
|
GJ-09-010-041-001/7709847
()
|
1109010000NRG25240520240256506
|
24/05/2024
|
PARMAR SHARDABEN RATIBHAI
|
1109010WL004357
|
PARMAR SHARDABEN RATIBHAI
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
30/05/2024
|
|
4383976696
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAYAD
|
GJ-09-010-041-001/7709847
()
|
1109010000NRG25240520240256507
|
24/05/2024
|
Parmar Vimalkumar
|
1109010WL004357
|
Parmar Vimalkumar
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
30/05/2024
|
|
4383976635
|
|
Mr. VIMALKUMAR RATILAL PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BAYAD
|
GJ-09-010-041-001/7710198575
()
|
1109010000NRG25240520240256517
|
24/05/2024
|
Parmar Shaileshkumar
|
1109010WL004357
|
Parmar Shaileshkumar
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
30/05/2024
|
|
4383976647
|
|
PARMAR SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAYAD
|
GJ-09-010-041-001/7710198588
()
|
1109010000NRG25240520240256526
|
24/05/2024
|
PARMAR PUNIBEN KHATUBHAI
|
1109010WL004357
|
PARMAR PUNIBEN KHATUBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976698
|
|
PARMAR PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAYAD
|
GJ-09-010-041-001/7710198599
()
|
1109010000NRG25240520240256528
|
24/05/2024
|
PARMAR VIRAMBHAI KUBERBHAI
|
1109010WL004357
|
PARMAR VIRAMBHAI KUBERBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976645
|
|
PARMAR VIRAMBHSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAYAD
|
GJ-09-010-041-001/7710198600
()
|
1109010000NRG25240520240256529
|
24/05/2024
|
PARMAR SANGITABEN RAJUBHAI
|
1109010WL004357
|
PARMAR SANGITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976695
|
|
PARMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAYAD
|
GJ-09-010-041-001/7710198601
()
|
1109010000NRG25240520240256530
|
24/05/2024
|
PARMAR PUNIBEN RANJITSINH
|
1109010WL004357
|
PARMAR PUNIBEN RANJITSINH
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976646
|
|
Mrs. PUNIBEN RANJITSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BAYAD
|
GJ-09-010-041-001/7710198602
()
|
1109010000NRG25240520240256531
|
24/05/2024
|
PARMAR MADHUBEN MOTIBHAI
|
1109010WL004357
|
PARMAR MADHUBEN MOTIBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976632
|
|
PARMAR MADHUBEN MOTI
|
BANK OF BARODA(606985)
|
|
84
|
BAYAD
|
GJ-09-010-041-001/7710198603
()
|
1109010000NRG25240520240256532
|
24/05/2024
|
PARMAR RAJESHBHAI BHARATBHAI
|
1109010WL004357
|
PARMAR RAJESHBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976649
|
|
RAJESHBHAI BHARATBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAYAD
|
GJ-09-010-041-001/7710198603
()
|
1109010000NRG25240520240256533
|
24/05/2024
|
PARMAR SHITALBEN RAJESHBHAI
|
1109010WL004357
|
PARMAR SHITALBEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976648
|
|
PARMAR SHITALBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAYAD
|
GJ-09-010-041-001/7710198604
()
|
1109010000NRG25240520240256534
|
24/05/2024
|
PARMAR KAILASHBEN MAHESHBHAI
|
1109010WL004357
|
PARMAR KAILASHBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976643
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAYAD
|
GJ-09-010-041-001/7710198605
()
|
1109010000NRG25240520240256536
|
24/05/2024
|
PARMAR GAYTRIBEN BHAVESHBHAI
|
1109010WL004357
|
PARMAR GAYTRIBEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976650
|
|
Mrs. GAYATRIBEN BHAVESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BAYAD
|
GJ-09-010-041-001/7710198605
()
|
1109010000NRG25240520240256535
|
24/05/2024
|
PARMAR PUNIBEN RAMANBHAI
|
1109010WL004357
|
PARMAR PUNIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976634
|
|
PARMAR PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAYAD
|
GJ-09-010-041-001/771098550
()
|
1109010000NRG25240520240256543
|
24/05/2024
|
PARMAR VINABEN
|
1109010WL004357
|
PARMAR VINABEN
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
30/05/2024
|
|
4383976640
|
|
PARMAR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAYAD
|
GJ-09-010-041-001/771098554
()
|
1109010000NRG25240520240256547
|
24/05/2024
|
PARMAR LILABEN MUKESHBHAI
|
1109010WL004357
|
PARMAR LILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4383976637
|
|
Mrs. LILABEN MUKESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
BAYAD
|
GJ-09-010-041-001/771098556
()
|
1109010000NRG25240520240256550
|
24/05/2024
|
PARMAR RAKESHKUMAR DAHYABHAI
|
1109010WL004357
|
PARMAR RAKESHKUMAR DAHYABHAI
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4383976636
|
|
RAKESHKUMAR DAHYABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
BAYAD
|
GJ-09-010-041-001/771098558
()
|
1109010000NRG25240520240256553
|
24/05/2024
|
PARMAR Suryaben
|
1109010WL004357
|
PARMAR Suryaben
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
30/05/2024
|
|
4383976641
|
|
PARMAR SURYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30625
|
30625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118671
|
118671
|
|
|
|
|
|
|
|