|
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
()
|
1109010000NRG25010520240085159
|
02/05/2024
|
PARAMAR RANJITBHAI HIMATBHAI
|
1109010WL001440
|
PARAMAR RANJITBHAI HIMATBHAI
|
00045
|
BARB0BAYADX
|
1246
|
1246
|
Processed
|
08/05/2024
|
|
3862107949
|
|
Mr. RANJITBHAI HIMATBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-041-001/7709589
()
|
1109010000NRG25010520240085160
|
02/05/2024
|
PARAMAR RATIBHAI JAVANBHAI
|
1109010WL001440
|
PARAMAR RATIBHAI JAVANBHAI
|
00045
|
BARB0BAYADX
|
1246
|
1246
|
Processed
|
08/05/2024
|
|
3862107908
|
|
Mr. RATIBHAI JAVANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-041-001/7709616
()
|
1109010000NRG25010520240085166
|
02/05/2024
|
PARMAR KALABHAI BABARSINH
|
1109010WL001440
|
PARMAR KALABHAI BABARSINH
|
00045
|
BARB0BAYADX
|
1246
|
1246
|
Processed
|
08/05/2024
|
|
3862107911
|
|
Mr. KALUSINH BABARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-041-001/7709621
()
|
1109010000NRG25010520240085168
|
02/05/2024
|
PARMAR RAMESHBHAI UADHABHAI
|
1109010WL001440
|
PARMAR RAMESHBHAI UADHABHAI
|
00045
|
BARB0BAYADX
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107944
|
|
PARMAR RAMESHBHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAYAD
|
GJ-09-010-041-001/7709821
()
|
1109010000NRG25010520240085172
|
02/05/2024
|
PARMAR JAGABHAI SUFARABHAI
|
1109010WL001440
|
PARMAR JAGABHAI SUFARABHAI
|
00045
|
BARB0BAYADX
|
1239
|
1239
|
Processed
|
09/05/2024
|
|
3862107945
|
|
JAGABHAI SUFRABHAI P
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-041-001/7709827
()
|
1109010000NRG25010520240085178
|
02/05/2024
|
PARMAR ARUNKUMAR
|
1109010WL001440
|
PARMAR ARUNKUMAR
|
00045
|
BARB0BAYADX
|
1253
|
1253
|
Processed
|
09/05/2024
|
|
3862107943
|
|
ARUN MANOJBHAI PARMA
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-041-001/7709828
()
|
1109010000NRG25010520240085179
|
02/05/2024
|
PARMAR PRAVINBHAI MATHURBHAI
|
1109010WL001440
|
PARMAR PRAVINBHAI MATHURBHAI
|
00045
|
BARB0BAYADX
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3862107907
|
|
PARMAR PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-041-001/7709829
()
|
1109010000NRG25010520240085180
|
02/05/2024
|
PARMAR KAMLESHBHAI FULSINH
|
1109010WL001440
|
PARMAR KAMLESHBHAI FULSINH
|
00045
|
BARB0BAYADX
|
1253
|
1253
|
Processed
|
09/05/2024
|
|
3862107947
|
|
KAMLESHBHAI FULSINH
|
BANK OF BARODA(606985)
|
|
9
|
BAYAD
|
GJ-09-010-041-001/7709831
()
|
1109010000NRG25010520240085181
|
02/05/2024
|
PARMAR RAHULBHAI MANGALBHAI
|
1109010WL001440
|
PARMAR RAHULBHAI MANGALBHAI
|
00045
|
BARB0BAYADX
|
1253
|
1253
|
Processed
|
09/05/2024
|
|
3862107910
|
|
RAHULBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BAYAD
|
GJ-09-010-041-001/77098532
()
|
1109010000NRG25010520240085190
|
02/05/2024
|
PARMAR JIGNESHKUMAR GAMBHIRBHAI
|
1109010WL001440
|
PARMAR JIGNESHKUMAR GAMBHIRBHAI
|
00045
|
BARB0BAYADX
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3862107909
|
|
JIGNESHKUMAR GAMBHIR
|
BANK OF BARODA(606985)
|
|
11
|
BAYAD
|
GJ-09-010-041-001/7710198571
()
|
1109010000NRG25010520240085192
|
02/05/2024
|
PARMAR SUBHANDRABEN BAPUSINH
|
1109010WL001440
|
PARMAR SUBHANDRABEN BAPUSINH
|
00045
|
BARB0BAYADX
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107950
|
|
PARMAR SUBHADRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAYAD
|
GJ-09-010-041-001/771098542
()
|
1109010000NRG25010520240085221
|
02/05/2024
|
PARMAR LAXMIBEN SHAMALBHAI
|
1109010WL001440
|
PARMAR LAXMIBEN SHAMALBHAI
|
00045
|
BARB0BAYADX
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107942
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAYAD
|
GJ-09-010-041-001/771098542
()
|
1109010000NRG25010520240085220
|
02/05/2024
|
PARMAR SHAMALBHAI DAHYABHAI
|
1109010WL001440
|
PARMAR SHAMALBHAI DAHYABHAI
|
00045
|
BARB0BAYADX
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3862107912
|
|
SHAMALBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BAYAD
|
GJ-09-010-041-001/771098566
()
|
1109010000NRG25010520240085238
|
02/05/2024
|
PARMAR BHEMABHAI PRATAPBHAI
|
1109010WL001440
|
PARMAR BHEMABHAI PRATAPBHAI
|
00045
|
BARB0BAYADX
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862107946
|
|
PARMAR BHEMABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAYAD
|
GJ-09-010-041-002/7710198591
()
|
1109010000NRG25010520240085247
|
02/05/2024
|
PARMAR SACHINBHAI BABUBHAI
|
1109010WL001440
|
PARMAR SACHINBHAI BABUBHAI
|
00045
|
BARB0BAYADX
|
1218
|
1218
|
Processed
|
09/05/2024
|
|
3862107948
|
|
PARMAR SACHINBHAI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
16
|
BAYAD
|
GJ-09-010-041-001/7709584
()
|
1109010000NRG25010520240085158
|
02/05/2024
|
DILIPBHAI
|
1109010WL001440
|
DILIPBHAI
|
00048
|
BKID0002405
|
1246
|
1246
|
Processed
|
08/05/2024
|
|
3862107996
|
|
Mr. DILIPSINH UDESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-041-001/7709598
()
|
1109010000NRG25010520240085164
|
02/05/2024
|
PARAMAR MANUBHAI SUFARABHAI
|
1109010WL001440
|
PARAMAR MANUBHAI SUFARABHAI
|
00048
|
BKID0002405
|
1246
|
1246
|
Processed
|
08/05/2024
|
|
3862107994
|
|
Mr. MANUBHAI SUFRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BAYAD
|
GJ-09-010-041-001/7709622
()
|
1109010000NRG25010520240085169
|
02/05/2024
|
PARMAR KANUSINH UADHABHAI
|
1109010WL001440
|
PARMAR KANUSINH UADHABHAI
|
00048
|
BKID0002405
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107916
|
|
Mr. KANUBHAI UDABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BAYAD
|
GJ-09-010-041-001/7709826
()
|
1109010000NRG25010520240085176
|
02/05/2024
|
PARMAR NATUBHAI LAXMANBHAI
|
1109010WL001440
|
PARMAR NATUBHAI LAXMANBHAI
|
00048
|
BKID0002405
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107993
|
|
Mr. NATAVARSINH LAXMANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BAYAD
|
GJ-09-010-041-001/77098533
()
|
1109010000NRG25010520240085191
|
02/05/2024
|
PARMAR ALPESHJI ABHAJI
|
1109010WL001440
|
PARMAR ALPESHJI ABHAJI
|
00048
|
BKID0002405
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107995
|
|
MRS ALPESHBHAI ABHAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-041-001/7710198585
()
|
1109010000NRG25010520240085205
|
02/05/2024
|
PARMAR GOPALBHAI KANUBHAI
|
1109010WL001440
|
PARMAR GOPALBHAI KANUBHAI
|
00048
|
BKID0002405
|
1232
|
1232
|
Processed
|
08/05/2024
|
|
3862107915
|
|
PARMAR GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7427
|
7427
|
|
|
|
|
|
|
|
|
22
|
BAYAD
|
GJ-09-010-041-001/771098570
()
|
1109010000NRG25010520240085241
|
02/05/2024
|
PARMAR SOMABHAI BALABHAI
|
1109010WL001440
|
PARMAR SOMABHAI BALABHAI
|
00078
|
CNRB0004536
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862107924
|
|
PARMAR SOMABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
23
|
BAYAD
|
GJ-09-010-041-001/7710198573
()
|
1109010000NRG25010520240085194
|
02/05/2024
|
PARMAR BHAVANABEN SURESHBHAI
|
1109010WL001440
|
PARMAR BHAVANABEN SURESHBHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107963
|
|
PARMAR BHAVNABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAYAD
|
GJ-09-010-041-001/7710198573
()
|
1109010000NRG25010520240085193
|
02/05/2024
|
PARMAR SURESHBHAI ARJANBHAI
|
1109010WL001440
|
PARMAR SURESHBHAI ARJANBHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107962
|
|
PARMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAYAD
|
GJ-09-010-041-001/7710198574
()
|
1109010000NRG25010520240085195
|
02/05/2024
|
PARMAR ROHITKUMAR FATESINH
|
1109010WL001440
|
PARMAR ROHITKUMAR FATESINH
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107987
|
|
Mr. ROHITKUMAR FATESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BAYAD
|
GJ-09-010-041-001/7710198575
()
|
1109010000NRG25010520240085196
|
02/05/2024
|
PARMAR SUMITRABEN SAILESHBHAI
|
1109010WL001440
|
PARMAR SUMITRABEN SAILESHBHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107992
|
|
Mrs. SUMITRABEN SHAILESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BAYAD
|
GJ-09-010-041-001/7710198576
()
|
1109010000NRG25010520240085198
|
02/05/2024
|
PARMAR RAVIVIRSINH BHUPATSINH
|
1109010WL001440
|
PARMAR RAVIVIRSINH BHUPATSINH
|
00114
|
GSCB0SKB001
|
1232
|
1232
|
Processed
|
08/05/2024
|
|
3862107990
|
|
Mr. RANVIRSINH BHUPATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BAYAD
|
GJ-09-010-041-001/7710198577
()
|
1109010000NRG25010520240085199
|
02/05/2024
|
PARMAR DOLATSINH SAHEBSINH
|
1109010WL001440
|
PARMAR DOLATSINH SAHEBSINH
|
00114
|
GSCB0SKB001
|
1232
|
1232
|
Processed
|
08/05/2024
|
|
3862107964
|
|
Mr. DOLATBHAI SHABHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-041-001/7710198578
()
|
1109010000NRG25010520240085200
|
02/05/2024
|
PARMAR KUVARSINH PRABHTSINH
|
1109010WL001440
|
PARMAR KUVARSINH PRABHTSINH
|
00114
|
GSCB0SKB001
|
1232
|
1232
|
Processed
|
08/05/2024
|
|
3862107981
|
|
Mr. KUNVARSINH PRABHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-041-001/7710198579
()
|
1109010000NRG25010520240085201
|
02/05/2024
|
parmar rayabhia shanabhai
|
1109010WL001440
|
parmar rayabhia shanabhai
|
00114
|
GSCB0SKB001
|
1232
|
1232
|
Processed
|
08/05/2024
|
|
3862107980
|
|
Mr. RAYABHAI SHANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-041-001/7710198580
()
|
1109010000NRG25010520240085202
|
02/05/2024
|
PRAMAR PRATAPBHAI DEVABHAI
|
1109010WL001440
|
PRAMAR PRATAPBHAI DEVABHAI
|
00114
|
GSCB0SKB001
|
1232
|
1232
|
Processed
|
08/05/2024
|
|
3862107959
|
|
Mr. PRATAPBHAI DEVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BAYAD
|
GJ-09-010-041-001/7710198582
()
|
1109010000NRG25010520240085203
|
02/05/2024
|
PARMAR KEDARBHAI MOHANBHAI
|
1109010WL001440
|
PARMAR KEDARBHAI MOHANBHAI
|
00114
|
GSCB0SKB001
|
1232
|
1232
|
Processed
|
08/05/2024
|
|
3862107978
|
|
Mr. KEDARBHAI MOHANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BAYAD
|
GJ-09-010-041-001/7710198583
()
|
1109010000NRG25010520240085204
|
02/05/2024
|
PARMAR BHAYABHAI LAXMANBHAI
|
1109010WL001440
|
PARMAR BHAYABHAI LAXMANBHAI
|
00114
|
GSCB0SKB001
|
1232
|
1232
|
Processed
|
08/05/2024
|
|
3862107958
|
|
Mr. BHAYABHAI LAXMANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BAYAD
|
GJ-09-010-041-001/7710198586
()
|
1109010000NRG25010520240085206
|
02/05/2024
|
PARMAR BHIKHSBHAI SAHEBBHAI
|
1109010WL001440
|
PARMAR BHIKHSBHAI SAHEBBHAI
|
00114
|
GSCB0SKB001
|
1232
|
1232
|
Processed
|
08/05/2024
|
|
3862107986
|
|
Mr. BHIKHABHAI SAHEBSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BAYAD
|
GJ-09-010-041-001/7710198588
()
|
1109010000NRG25010520240085207
|
02/05/2024
|
PARMAR KHATUBHAI PRATAPBHAI
|
1109010WL001440
|
PARMAR KHATUBHAI PRATAPBHAI
|
00114
|
GSCB0SKB001
|
1232
|
1232
|
Processed
|
08/05/2024
|
|
3862107989
|
|
Mr. KHATUBHAI PRATAPJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BAYAD
|
GJ-09-010-041-001/7710198589
()
|
1109010000NRG25010520240085209
|
02/05/2024
|
PARMAR PRAVINBHAI SAHEBBHAI
|
1109010WL001440
|
PARMAR PRAVINBHAI SAHEBBHAI
|
00114
|
GSCB0SKB001
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107991
|
|
Mr. PRAVINBHAI SAHEBBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BAYAD
|
GJ-09-010-041-001/771098546
()
|
1109010000NRG25010520240085222
|
02/05/2024
|
PARMAR JASHUBHAI DAJIBHAI
|
1109010WL001440
|
PARMAR JASHUBHAI DAJIBHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107979
|
|
Mr. JASHUBHAI DAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BAYAD
|
GJ-09-010-041-001/771098550
()
|
1109010000NRG25010520240085223
|
02/05/2024
|
PARMAR BHUDHABHAI DEVABHAI
|
1109010WL001440
|
PARMAR BHUDHABHAI DEVABHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107960
|
|
Mr. . . BHUDHABHAI DEVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BAYAD
|
GJ-09-010-041-001/771098551
()
|
1109010000NRG25010520240085224
|
02/05/2024
|
PARMAR PARVATBHAI LAKHABHAI
|
1109010WL001440
|
PARMAR PARVATBHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107975
|
|
PARMAR PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BAYAD
|
GJ-09-010-041-001/771098552
()
|
1109010000NRG25010520240085225
|
02/05/2024
|
PARMAR BHUPENDRABHAI RADHESINH
|
1109010WL001440
|
PARMAR BHUPENDRABHAI RADHESINH
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107973
|
|
Mr. BHUPENDRASINH RADHESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BAYAD
|
GJ-09-010-041-001/771098554
()
|
1109010000NRG25010520240085226
|
02/05/2024
|
PARMAR MUKESHBHAI PRABHATBHAI
|
1109010WL001440
|
PARMAR MUKESHBHAI PRABHATBHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107955
|
|
Mr. KUNVARSINH PRABHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BAYAD
|
GJ-09-010-041-001/771098555
()
|
1109010000NRG25010520240085228
|
02/05/2024
|
PARMAR VIJAYBHAI DALPATBHAI
|
1109010WL001440
|
PARMAR VIJAYBHAI DALPATBHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3862107982
|
|
PARMAR VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
BAYAD
|
GJ-09-010-041-001/771098556
()
|
1109010000NRG25010520240085229
|
02/05/2024
|
PARMAR DHAYABHAI LAKHABHAI
|
1109010WL001440
|
PARMAR DHAYABHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107976
|
|
Mr. DAHYABHAI LAKHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BAYAD
|
GJ-09-010-041-001/771098557
()
|
1109010000NRG25010520240085231
|
02/05/2024
|
PARMAR KANUBHAI DAJIBHAI
|
1109010WL001440
|
PARMAR KANUBHAI DAJIBHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107974
|
|
Mr. KANUBHAI DHAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BAYAD
|
GJ-09-010-041-001/771098559
()
|
1109010000NRG25010520240085233
|
02/05/2024
|
PARMAR DIVABEN TINABHAI
|
1109010WL001440
|
PARMAR DIVABEN TINABHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107985
|
|
PARMAR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAYAD
|
GJ-09-010-041-001/771098559
()
|
1109010000NRG25010520240085232
|
02/05/2024
|
PARMAR TINABHAI LAKHABHAI
|
1109010WL001440
|
PARMAR TINABHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107983
|
|
Mr. TINABHAI LAKHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BAYAD
|
GJ-09-010-041-001/771098560
()
|
1109010000NRG25010520240085234
|
02/05/2024
|
PARMAR ASHOKBHAI VAGHABHAI
|
1109010WL001440
|
PARMAR ASHOKBHAI VAGHABHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107984
|
|
PARMAR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAYAD
|
GJ-09-010-041-001/771098562
()
|
1109010000NRG25010520240085235
|
02/05/2024
|
PARMAR SAVITABEN LAXMANBHAI
|
1109010WL001440
|
PARMAR SAVITABEN LAXMANBHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107977
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAYAD
|
GJ-09-010-041-001/771098565
()
|
1109010000NRG25010520240085237
|
02/05/2024
|
PARMAR AJMELBHAI BHATHIBHAI
|
1109010WL001440
|
PARMAR AJMELBHAI BHATHIBHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107961
|
|
Mr. AJMELBHAI BHATHIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BAYAD
|
GJ-09-010-041-001/771098569
()
|
1109010000NRG25010520240085240
|
02/05/2024
|
PARMAR RAIBEN DALPATSINH
|
1109010WL001440
|
PARMAR RAIBEN DALPATSINH
|
00114
|
GSCB0SKB001
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862107988
|
|
PARMAR RAEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34370
|
34370
|
|
|
|
|
|
|
|
|
51
|
BAYAD
|
GJ-09-010-041-001/7709591
()
|
1109010000NRG25010520240085161
|
02/05/2024
|
PARAMAR DAYABHAI PRATAPBHAI
|
1109010WL001440
|
PARAMAR DAYABHAI PRATAPBHAI
|
00415
|
SBIN0001209
|
1246
|
1246
|
Processed
|
08/05/2024
|
|
3862107917
|
|
Mr. DAHYABHAI PRATAPBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BAYAD
|
GJ-09-010-041-001/7709651
()
|
1109010000NRG25010520240085170
|
02/05/2024
|
DINESHBHAI B PARMAR
|
1109010WL001440
|
DINESHBHAI B PARMAR
|
00415
|
SBIN0001209
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107920
|
|
Mr. DINESHBHAI BALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BAYAD
|
GJ-09-010-041-001/7709712
()
|
1109010000NRG25010520240085171
|
02/05/2024
|
PARMAR LALABHAI LAKHABHAI
|
1109010WL001440
|
PARMAR LALABHAI LAKHABHAI
|
00415
|
SBIN0001209
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107954
|
|
LALABHAI LAKHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
BAYAD
|
GJ-09-010-041-001/7709823
()
|
1109010000NRG25010520240085174
|
02/05/2024
|
PARMAR DINESHBHAI BABARBHAI
|
1109010WL001440
|
PARMAR DINESHBHAI BABARBHAI
|
00415
|
SBIN0001209
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107922
|
|
PARMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAYAD
|
GJ-09-010-041-001/7709825
()
|
1109010000NRG25010520240085175
|
02/05/2024
|
PARMAR KAMLESHBHAI HEMABHAI
|
1109010WL001440
|
PARMAR KAMLESHBHAI HEMABHAI
|
00415
|
SBIN0001209
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107919
|
|
MR KAMLESHBHAI HEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAYAD
|
GJ-09-010-041-001/7709836
()
|
1109010000NRG25010520240085183
|
02/05/2024
|
PARMAR BHUDHABHAI RATNABHAI
|
1109010WL001440
|
PARMAR BHUDHABHAI RATNABHAI
|
00415
|
SBIN0001209
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3862107918
|
|
BUDHABHAI RATNABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BAYAD
|
GJ-09-010-041-001/77098530
()
|
1109010000NRG25010520240085188
|
02/05/2024
|
PARMAR SUSHILKUMAR VIKRAMBHAI
|
1109010WL001440
|
PARMAR SUSHILKUMAR VIKRAMBHAI
|
00415
|
SBIN0001209
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862107952
|
|
Mr. SUSHILKUMAR VIKRAMBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BAYAD
|
GJ-09-010-041-001/77098530
()
|
1109010000NRG25010520240085189
|
02/05/2024
|
VIKRAMBHAI
|
1109010WL001440
|
VIKRAMBHAI
|
00415
|
SBIN0001209
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862107953
|
|
Mr. VIKRAMBHAI MANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BAYAD
|
GJ-09-010-041-001/771098537
()
|
1109010000NRG25010520240085219
|
02/05/2024
|
PARMAR MAHESHBHAI DALPATBHAI
|
1109010WL001440
|
PARMAR MAHESHBHAI DALPATBHAI
|
00415
|
SBIN0001209
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3862107921
|
|
PARMAR MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
60
|
BAYAD
|
GJ-09-010-041-001/771098564
()
|
1109010000NRG25010520240085236
|
02/05/2024
|
PARMAR HETALBEN SUDHILBHAI
|
1109010WL001440
|
PARMAR HETALBEN SUDHILBHAI
|
00415
|
SBIN0001209
|
1960
|
1960
|
Processed
|
08/05/2024
|
|
3862107923
|
|
PARMAR HETALBEN SUSHILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
61
|
BAYAD
|
GJ-09-010-041-001/7709609
()
|
1109010000NRG25010520240085165
|
02/05/2024
|
PARMAR RAJESHBHAI FATABHAI
|
1109010WL001440
|
PARMAR RAJESHBHAI FATABHAI
|
00468
|
UBIN0560693
|
1246
|
1246
|
Processed
|
08/05/2024
|
|
3862107925
|
|
PARMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BAYAD
|
GJ-09-010-041-001/7709616
()
|
1109010000NRG25010520240085167
|
02/05/2024
|
parmar ramilaben kalabhai
|
1109010WL001440
|
parmar ramilaben kalabhai
|
00468
|
UBIN0560693
|
1246
|
1246
|
Processed
|
08/05/2024
|
|
3862107957
|
|
PARMAR RAMILABEN KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAYAD
|
GJ-09-010-041-001/771098535
()
|
1109010000NRG25010520240085218
|
02/05/2024
|
PARMAR DIVABEN RAJESHBHAI
|
1109010WL001440
|
PARMAR DIVABEN RAJESHBHAI
|
00468
|
UBIN0560693
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107930
|
|
Mr. . . RAJESHKUMAR KUBERBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BAYAD
|
GJ-09-010-041-001/771098535
()
|
1109010000NRG25010520240085217
|
02/05/2024
|
PARMAR RAJESHBHAI KUBERBHAI
|
1109010WL001440
|
PARMAR RAJESHBHAI KUBERBHAI
|
00468
|
UBIN0560693
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107929
|
|
RAJESHBHAI KUBERBHAI PAMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
BAYAD
|
GJ-09-010-041-001/771098566
()
|
1109010000NRG25010520240085239
|
02/05/2024
|
PARMAR PRAKASHKUMAR BHEMABHAI
|
1109010WL001440
|
PARMAR PRAKASHKUMAR BHEMABHAI
|
00468
|
UBIN0560693
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862107956
|
|
PARMAR PRAKASHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
BAYAD
|
GJ-09-010-041-002/77098479
()
|
1109010000NRG25010520240085242
|
02/05/2024
|
PARMAR FATABHAI SHARADARBHAI
|
1109010WL001440
|
PARMAR FATABHAI SHARADARBHAI
|
00468
|
UBIN0560693
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862107927
|
|
FATAJI SARADARJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
BAYAD
|
GJ-09-010-041-002/77098479
()
|
1109010000NRG25010520240085243
|
02/05/2024
|
PARMAR SUDHABEN FATABHAI
|
1109010WL001440
|
PARMAR SUDHABEN FATABHAI
|
00468
|
UBIN0560693
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862107928
|
|
PARMAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAYAD
|
GJ-09-010-041-002/77098482
()
|
1109010000NRG25010520240085244
|
02/05/2024
|
PARMAR CHIMANBHAI MONABHAI
|
1109010WL001440
|
PARMAR CHIMANBHAI MONABHAI
|
00468
|
UBIN0560693
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862107926
|
|
CHIMANBHAI MONABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
69
|
BAYAD
|
GJ-09-010-041-001/7709827
()
|
1109010000NRG25010520240085177
|
02/05/2024
|
PARMAR MANOJBHAI LAXMANBHAI
|
1109010WL001440
|
PARMAR MANOJBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107965
|
|
PARMAR MANOJBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
70
|
BAYAD
|
GJ-09-010-041-001/7709591
()
|
1109010000NRG25010520240085162
|
02/05/2024
|
PARMAR PARESHBHAI DAYABHAI
|
1109010WL001440
|
PARMAR PARESHBHAI DAYABHAI
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/05/2024
|
|
3862107936
|
|
ZALA PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAYAD
|
GJ-09-010-041-001/7709596
()
|
1109010000NRG25010520240085163
|
02/05/2024
|
PARMAR KAILASHBEN MANUBHAI
|
1109010WL001440
|
PARMAR KAILASHBEN MANUBHAI
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/05/2024
|
|
3862107970
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAYAD
|
GJ-09-010-041-001/7709821
()
|
1109010000NRG25010520240085173
|
02/05/2024
|
Parmar sonalben
|
1109010WL001440
|
Parmar sonalben
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107968
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAYAD
|
GJ-09-010-041-001/7709831
()
|
1109010000NRG25010520240085182
|
02/05/2024
|
PARMAR SAVITABEN MANGALBHAI
|
1109010WL001440
|
PARMAR SAVITABEN MANGALBHAI
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3862107951
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAYAD
|
GJ-09-010-041-001/77098449
()
|
1109010000NRG25010520240085185
|
02/05/2024
|
PARMAR SAVITABEN
|
1109010WL001440
|
PARMAR SAVITABEN
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3862107934
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAYAD
|
GJ-09-010-041-001/77098449
()
|
1109010000NRG25010520240085184
|
02/05/2024
|
PARMAR SUDHABEN
|
1109010WL001440
|
PARMAR SUDHABEN
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3862107933
|
|
PARMAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAYAD
|
GJ-09-010-041-001/7709847
()
|
1109010000NRG25010520240085186
|
02/05/2024
|
PARMAR SHARDABEN RATIBHAI
|
1109010WL001440
|
PARMAR SHARDABEN RATIBHAI
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3862107971
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAYAD
|
GJ-09-010-041-001/7709847
()
|
1109010000NRG25010520240085187
|
02/05/2024
|
Parmar Vimalkumar
|
1109010WL001440
|
Parmar Vimalkumar
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
08/05/2024
|
|
3862107972
|
|
Mr. VIMALKUMAR RATILAL PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BAYAD
|
GJ-09-010-041-001/7710198575
()
|
1109010000NRG25010520240085197
|
02/05/2024
|
Parmar Shaileshkumar
|
1109010WL001440
|
Parmar Shaileshkumar
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107939
|
|
PARMAR SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAYAD
|
GJ-09-010-041-001/7710198588
()
|
1109010000NRG25010520240085208
|
02/05/2024
|
PARMAR PUNIBEN KHATUBHAI
|
1109010WL001440
|
PARMAR PUNIBEN KHATUBHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107967
|
|
PARMAR PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAYAD
|
GJ-09-010-041-001/7710198599
()
|
1109010000NRG25010520240085210
|
02/05/2024
|
PARMAR VIRAMBHAI KUBERBHAI
|
1109010WL001440
|
PARMAR VIRAMBHAI KUBERBHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107937
|
|
PARMAR VIRAMBHSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAYAD
|
GJ-09-010-041-001/7710198601
()
|
1109010000NRG25010520240085211
|
02/05/2024
|
PARMAR PUNIBEN RANJITSINH
|
1109010WL001440
|
PARMAR PUNIBEN RANJITSINH
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107938
|
|
Mrs. PUNIBEN RANJITSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BAYAD
|
GJ-09-010-041-001/7710198602
()
|
1109010000NRG25010520240085212
|
02/05/2024
|
PARMAR MADHUBEN MOTIBHAI
|
1109010WL001440
|
PARMAR MADHUBEN MOTIBHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
09/05/2024
|
|
3862107966
|
|
PARMAR MADHUBEN MOTI
|
BANK OF BARODA(606985)
|
|
83
|
BAYAD
|
GJ-09-010-041-001/7710198603
()
|
1109010000NRG25010520240085213
|
02/05/2024
|
PARMAR RAJESHBHAI BHARATBHAI
|
1109010WL001440
|
PARMAR RAJESHBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107941
|
|
RAJESHBHAI BHARATBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAYAD
|
GJ-09-010-041-001/7710198603
()
|
1109010000NRG25010520240085214
|
02/05/2024
|
PARMAR SHITALBEN RAJESHBHAI
|
1109010WL001440
|
PARMAR SHITALBEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107940
|
|
PARMAR SHITALBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAYAD
|
GJ-09-010-041-001/7710198604
()
|
1109010000NRG25010520240085215
|
02/05/2024
|
PARMAR KAILASHBEN MAHESHBHAI
|
1109010WL001440
|
PARMAR KAILASHBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107935
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAYAD
|
GJ-09-010-041-001/7710198605
()
|
1109010000NRG25010520240085216
|
02/05/2024
|
PARMAR PUNIBEN RAMANBHAI
|
1109010WL001440
|
PARMAR PUNIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1239
|
1239
|
Processed
|
08/05/2024
|
|
3862107969
|
|
PARMAR PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAYAD
|
GJ-09-010-041-001/771098554
()
|
1109010000NRG25010520240085227
|
02/05/2024
|
PARMAR LILABEN MUKESHBHAI
|
1109010WL001440
|
PARMAR LILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107932
|
|
Mrs. LILABEN MUKESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BAYAD
|
GJ-09-010-041-001/771098556
()
|
1109010000NRG25010520240085230
|
02/05/2024
|
PARMAR RAKESHKUMAR DAHYABHAI
|
1109010WL001440
|
PARMAR RAKESHKUMAR DAHYABHAI
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862107931
|
|
RAKESHKUMAR DAHYABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
BAYAD
|
GJ-09-010-041-002/77098482
()
|
1109010000NRG25010520240085246
|
02/05/2024
|
PARMAR DIVABEN MANABHAI
|
1109010WL001440
|
PARMAR DIVABEN MANABHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862107914
|
|
PARMAR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAYAD
|
GJ-09-010-041-002/77098482
()
|
1109010000NRG25010520240085245
|
02/05/2024
|
PARMAR KAILASHBEN CHIMANBHAI
|
1109010WL001440
|
PARMAR KAILASHBEN CHIMANBHAI
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862107913
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26201
|
26201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113407
|
113407
|
|
|
|
|
|
|
|