|
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
()
|
1109010000NRG25240420240051859
|
25/04/2024
|
PARAMAR RANJITBHAI HIMATBHAI
|
1109010WL000884
|
PARAMAR RANJITBHAI HIMATBHAI
|
00045
|
BARB0BAYADX
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
3400276510
|
|
Mr. RANJITBHAI HIMATBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-041-001/7709589
()
|
1109010000NRG25240420240051860
|
25/04/2024
|
PARAMAR RATIBHAI JAVANBHAI
|
1109010WL000884
|
PARAMAR RATIBHAI JAVANBHAI
|
00045
|
BARB0BAYADX
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
3400276480
|
|
Mr. RATIBHAI JAVANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-041-001/7709616
()
|
1109010000NRG25240420240051866
|
25/04/2024
|
PARMAR KALABHAI BABARSINH
|
1109010WL000884
|
PARMAR KALABHAI BABARSINH
|
00045
|
BARB0BAYADX
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
3400276499
|
|
Mr. KALUSINH BABARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-041-001/7709621
()
|
1109010000NRG25240420240051868
|
25/04/2024
|
PARMAR RAMESHBHAI UADHABHAI
|
1109010WL000884
|
PARMAR RAMESHBHAI UADHABHAI
|
00045
|
BARB0BAYADX
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
3400276508
|
|
PARMAR RAMESHBHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAYAD
|
GJ-09-010-041-001/7709709
()
|
1109010000NRG25240420240051872
|
25/04/2024
|
VANKAR SHANTABEN KANTIBHAI
|
1109010WL000884
|
VANKAR SHANTABEN KANTIBHAI
|
00045
|
BARB0BAYADX
|
180
|
180
|
Processed
|
30/04/2024
|
|
3400276506
|
|
VANKAR SHANTABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAYAD
|
GJ-09-010-041-001/7709821
()
|
1109010000NRG25240420240051874
|
25/04/2024
|
PARMAR JAGABHAI SUFARABHAI
|
1109010WL000884
|
PARMAR JAGABHAI SUFARABHAI
|
00045
|
BARB0BAYADX
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400276488
|
|
JAGABHAI SUFRABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-041-001/7709827
()
|
1109010000NRG25240420240051880
|
25/04/2024
|
PARMAR ARUNKUMAR
|
1109010WL000884
|
PARMAR ARUNKUMAR
|
00045
|
BARB0BAYADX
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
3400276514
|
|
ARUN MANOJBHAI PARMA
|
BANK OF BARODA(606985)
|
|
8
|
BAYAD
|
GJ-09-010-041-001/7709828
()
|
1109010000NRG25240420240051881
|
25/04/2024
|
PARMAR PRAVINBHAI MATHURBHAI
|
1109010WL000884
|
PARMAR PRAVINBHAI MATHURBHAI
|
00045
|
BARB0BAYADX
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
3400276481
|
|
PARMAR PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAYAD
|
GJ-09-010-041-001/7709829
()
|
1109010000NRG25240420240051882
|
25/04/2024
|
PARMAR KAMLESHBHAI FULSINH
|
1109010WL000884
|
PARMAR KAMLESHBHAI FULSINH
|
00045
|
BARB0BAYADX
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
3400276489
|
|
KAMLESHBHAI FULSINH
|
BANK OF BARODA(606985)
|
|
10
|
BAYAD
|
GJ-09-010-041-001/7709831
()
|
1109010000NRG25240420240051883
|
25/04/2024
|
PARMAR RAHULBHAI MANGALBHAI
|
1109010WL000884
|
PARMAR RAHULBHAI MANGALBHAI
|
00045
|
BARB0BAYADX
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
3400276477
|
|
RAHULBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BAYAD
|
GJ-09-010-041-001/77098532
()
|
1109010000NRG25240420240051890
|
25/04/2024
|
PARMAR JIGNESHKUMAR GAMBHIRBHAI
|
1109010WL000884
|
PARMAR JIGNESHKUMAR GAMBHIRBHAI
|
00045
|
BARB0BAYADX
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3400276478
|
|
JIGNESHKUMAR GAMBHIR
|
BANK OF BARODA(606985)
|
|
12
|
BAYAD
|
GJ-09-010-041-001/7710198571
()
|
1109010000NRG25240420240051892
|
25/04/2024
|
PARMAR SUBHANDRABEN BAPUSINH
|
1109010WL000884
|
PARMAR SUBHANDRABEN BAPUSINH
|
00045
|
BARB0BAYADX
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3400276491
|
|
PARMAR SUBHADRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAYAD
|
GJ-09-010-041-001/771098542
()
|
1109010000NRG25240420240051923
|
25/04/2024
|
PARMAR LAXMIBEN SHAMALBHAI
|
1109010WL000884
|
PARMAR LAXMIBEN SHAMALBHAI
|
00045
|
BARB0BAYADX
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3400276513
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAYAD
|
GJ-09-010-041-001/771098542
()
|
1109010000NRG25240420240051922
|
25/04/2024
|
PARMAR SHAMALBHAI DAHYABHAI
|
1109010WL000884
|
PARMAR SHAMALBHAI DAHYABHAI
|
00045
|
BARB0BAYADX
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3400276476
|
|
SHAMALBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
BAYAD
|
GJ-09-010-041-001/771098566
()
|
1109010000NRG25240420240051940
|
25/04/2024
|
PARMAR BHEMABHAI PRATAPBHAI
|
1109010WL000884
|
PARMAR BHEMABHAI PRATAPBHAI
|
00045
|
BARB0BAYADX
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
3400276509
|
|
PARMAR BHEMABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAYAD
|
GJ-09-010-041-002/7710198591
()
|
1109010000NRG25240420240051953
|
25/04/2024
|
PARMAR SACHINBHAI BABUBHAI
|
1109010WL000884
|
PARMAR SACHINBHAI BABUBHAI
|
00045
|
BARB0BAYADX
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400276490
|
|
PARMAR SACHINBHAI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19278
|
19278
|
|
|
|
|
|
|
|
|
17
|
BAYAD
|
GJ-09-010-041-001/7709598
()
|
1109010000NRG25240420240051864
|
25/04/2024
|
PARAMAR MANUBHAI SUFARABHAI
|
1109010WL000884
|
PARAMAR MANUBHAI SUFARABHAI
|
00048
|
BKID0002405
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
3400276448
|
|
Mr. MANUBHAI SUFRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BAYAD
|
GJ-09-010-041-001/7709622
()
|
1109010000NRG25240420240051869
|
25/04/2024
|
PARMAR KANUSINH UADHABHAI
|
1109010WL000884
|
PARMAR KANUSINH UADHABHAI
|
00048
|
BKID0002405
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400276424
|
|
Mr. KANUBHAI UDABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BAYAD
|
GJ-09-010-041-001/7709686
()
|
1109010000NRG25240420240051871
|
25/04/2024
|
BHARVAD KARSHANBHAI DAHYABHAI
|
1109010WL000884
|
BHARVAD KARSHANBHAI DAHYABHAI
|
00048
|
BKID0002405
|
90
|
90
|
Processed
|
30/04/2024
|
|
3400276452
|
|
Mrs. HIRABEN KARSHANBHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BAYAD
|
GJ-09-010-041-001/7709826
()
|
1109010000NRG25240420240051878
|
25/04/2024
|
PARMAR NATUBHAI LAXMANBHAI
|
1109010WL000884
|
PARMAR NATUBHAI LAXMANBHAI
|
00048
|
BKID0002405
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400276440
|
|
Mr. NATAVARSINH LAXMANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BAYAD
|
GJ-09-010-041-001/77098533
()
|
1109010000NRG25240420240051891
|
25/04/2024
|
PARMAR ALPESHJI ABHAJI
|
1109010WL000884
|
PARMAR ALPESHJI ABHAJI
|
00048
|
BKID0002405
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3400276454
|
|
MRS ALPESHBHAI ABHAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYAD
|
GJ-09-010-041-001/7710198585
()
|
1109010000NRG25240420240051906
|
25/04/2024
|
PARMAR GOPALBHAI KANUBHAI
|
1109010WL000884
|
PARMAR GOPALBHAI KANUBHAI
|
00048
|
BKID0002405
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276455
|
|
PARMAR GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
23
|
BAYAD
|
GJ-09-010-041-001/771098570
()
|
1109010000NRG25240420240051946
|
25/04/2024
|
PARMAR SOMABHAI BALABHAI
|
1109010WL000884
|
PARMAR SOMABHAI BALABHAI
|
00078
|
CNRB0004536
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
3400276441
|
|
PARMAR SOMABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
24
|
BAYAD
|
GJ-09-010-041-001/7710198573
()
|
1109010000NRG25240420240051894
|
25/04/2024
|
PARMAR BHAVANABEN SURESHBHAI
|
1109010WL000884
|
PARMAR BHAVANABEN SURESHBHAI
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3400276446
|
|
PARMAR BHAVNABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAYAD
|
GJ-09-010-041-001/7710198573
()
|
1109010000NRG25240420240051893
|
25/04/2024
|
PARMAR SURESHBHAI ARJANBHAI
|
1109010WL000884
|
PARMAR SURESHBHAI ARJANBHAI
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3400276456
|
|
PARMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAYAD
|
GJ-09-010-041-001/7710198574
()
|
1109010000NRG25240420240051895
|
25/04/2024
|
PARMAR ROHITKUMAR FATESINH
|
1109010WL000884
|
PARMAR ROHITKUMAR FATESINH
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Rejected
|
30/04/2024
|
|
3400276496
|
A/c Blocked or Frozen
|
|
|
|
27
|
BAYAD
|
GJ-09-010-041-001/7710198575
()
|
1109010000NRG25240420240051897
|
25/04/2024
|
PARMAR SUMITRABEN SAILESHBHAI
|
1109010WL000884
|
PARMAR SUMITRABEN SAILESHBHAI
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3400276439
|
|
Mrs. SUMITRABEN SHAILESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BAYAD
|
GJ-09-010-041-001/7710198576
()
|
1109010000NRG25240420240051899
|
25/04/2024
|
PARMAR RAVIVIRSINH BHUPATSINH
|
1109010WL000884
|
PARMAR RAVIVIRSINH BHUPATSINH
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276453
|
|
Mr. RANVIRSINH BHUPATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-041-001/7710198577
()
|
1109010000NRG25240420240051900
|
25/04/2024
|
PARMAR DOLATSINH SAHEBSINH
|
1109010WL000884
|
PARMAR DOLATSINH SAHEBSINH
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276447
|
|
Mr. DOLATBHAI SHABHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-041-001/7710198578
()
|
1109010000NRG25240420240051901
|
25/04/2024
|
PARMAR KUVARSINH PRABHTSINH
|
1109010WL000884
|
PARMAR KUVARSINH PRABHTSINH
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276495
|
|
Mr. KUNVARSINH PRABHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-041-001/7710198579
()
|
1109010000NRG25240420240051902
|
25/04/2024
|
parmar rayabhia shanabhai
|
1109010WL000884
|
parmar rayabhia shanabhai
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276494
|
|
Mr. RAYABHAI SHANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BAYAD
|
GJ-09-010-041-001/7710198580
()
|
1109010000NRG25240420240051903
|
25/04/2024
|
PRAMAR PRATAPBHAI DEVABHAI
|
1109010WL000884
|
PRAMAR PRATAPBHAI DEVABHAI
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276444
|
|
Mr. PRATAPBHAI DEVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BAYAD
|
GJ-09-010-041-001/7710198582
()
|
1109010000NRG25240420240051904
|
25/04/2024
|
PARMAR KEDARBHAI MOHANBHAI
|
1109010WL000884
|
PARMAR KEDARBHAI MOHANBHAI
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276493
|
|
Mr. KEDARBHAI MOHANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BAYAD
|
GJ-09-010-041-001/7710198583
()
|
1109010000NRG25240420240051905
|
25/04/2024
|
PARMAR BHAYABHAI LAXMANBHAI
|
1109010WL000884
|
PARMAR BHAYABHAI LAXMANBHAI
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276449
|
|
Mr. BHAYABHAI LAXMANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BAYAD
|
GJ-09-010-041-001/7710198586
()
|
1109010000NRG25240420240051907
|
25/04/2024
|
PARMAR BHIKHSBHAI SAHEBBHAI
|
1109010WL000884
|
PARMAR BHIKHSBHAI SAHEBBHAI
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276505
|
|
Mr. BHIKHABHAI SAHEBSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BAYAD
|
GJ-09-010-041-001/7710198588
()
|
1109010000NRG25240420240051908
|
25/04/2024
|
PARMAR KHATUBHAI PRATAPBHAI
|
1109010WL000884
|
PARMAR KHATUBHAI PRATAPBHAI
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276498
|
|
Mr. KHATUBHAI PRATAPJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BAYAD
|
GJ-09-010-041-001/7710198589
()
|
1109010000NRG25240420240051910
|
25/04/2024
|
PARMAR PRAVINBHAI SAHEBBHAI
|
1109010WL000884
|
PARMAR PRAVINBHAI SAHEBBHAI
|
00114
|
GSCB0SKB001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276438
|
|
Mr. PRAVINBHAI SAHEBBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BAYAD
|
GJ-09-010-041-001/771098546
()
|
1109010000NRG25240420240051924
|
25/04/2024
|
PARMAR JASHUBHAI DAJIBHAI
|
1109010WL000884
|
PARMAR JASHUBHAI DAJIBHAI
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3400276503
|
|
Mr. JASHUBHAI DAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BAYAD
|
GJ-09-010-041-001/771098547
()
|
1109010000NRG25240420240051925
|
25/04/2024
|
PARMAR SURESHBHAI DAJIBHAI
|
1109010WL000884
|
PARMAR SURESHBHAI DAJIBHAI
|
00114
|
GSCB0SKB001
|
512
|
512
|
Processed
|
30/04/2024
|
|
3400276433
|
|
Mr. . . SURESHBHAI DAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BAYAD
|
GJ-09-010-041-001/771098550
()
|
1109010000NRG25240420240051926
|
25/04/2024
|
PARMAR BHUDHABHAI DEVABHAI
|
1109010WL000884
|
PARMAR BHUDHABHAI DEVABHAI
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3400276434
|
|
Mr. . . BHUDHABHAI DEVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BAYAD
|
GJ-09-010-041-001/771098551
()
|
1109010000NRG25240420240051927
|
25/04/2024
|
PARMAR PARVATBHAI LAKHABHAI
|
1109010WL000884
|
PARMAR PARVATBHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3400276502
|
|
PARMAR PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAYAD
|
GJ-09-010-041-001/771098552
()
|
1109010000NRG25240420240051928
|
25/04/2024
|
PARMAR BHUPENDRABHAI RADHESINH
|
1109010WL000884
|
PARMAR BHUPENDRABHAI RADHESINH
|
00114
|
GSCB0SKB001
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3400276483
|
|
Mr. BHUPENDRASINH RADHESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BAYAD
|
GJ-09-010-041-001/771098554
()
|
1109010000NRG25240420240051929
|
25/04/2024
|
PARMAR MUKESHBHAI PRABHATBHAI
|
1109010WL000884
|
PARMAR MUKESHBHAI PRABHATBHAI
|
00114
|
GSCB0SKB001
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3400276482
|
|
Mr. KUNVARSINH PRABHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BAYAD
|
GJ-09-010-041-001/771098555
()
|
1109010000NRG25240420240051931
|
25/04/2024
|
PARMAR VIJAYBHAI DALPATBHAI
|
1109010WL000884
|
PARMAR VIJAYBHAI DALPATBHAI
|
00114
|
GSCB0SKB001
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3400276486
|
|
PARMAR VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
45
|
BAYAD
|
GJ-09-010-041-001/771098556
()
|
1109010000NRG25240420240051932
|
25/04/2024
|
PARMAR DHAYABHAI LAKHABHAI
|
1109010WL000884
|
PARMAR DHAYABHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3400276484
|
|
Mr. DAHYABHAI LAKHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BAYAD
|
GJ-09-010-041-001/771098557
()
|
1109010000NRG25240420240051934
|
25/04/2024
|
PARMAR KANUBHAI DAJIBHAI
|
1109010WL000884
|
PARMAR KANUBHAI DAJIBHAI
|
00114
|
GSCB0SKB001
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3400276501
|
|
Mr. KANUBHAI DHAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BAYAD
|
GJ-09-010-041-001/771098559
()
|
1109010000NRG25240420240051936
|
25/04/2024
|
PARMAR DIVABEN TINABHAI
|
1109010WL000884
|
PARMAR DIVABEN TINABHAI
|
00114
|
GSCB0SKB001
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3400276487
|
|
PARMAR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAYAD
|
GJ-09-010-041-001/771098559
()
|
1109010000NRG25240420240051935
|
25/04/2024
|
PARMAR TINABHAI LAKHABHAI
|
1109010WL000884
|
PARMAR TINABHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3400276504
|
|
Mr. TINABHAI LAKHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BAYAD
|
GJ-09-010-041-001/771098560
()
|
1109010000NRG25240420240051937
|
25/04/2024
|
PARMAR ASHOKBHAI VAGHABHAI
|
1109010WL000884
|
PARMAR ASHOKBHAI VAGHABHAI
|
00114
|
GSCB0SKB001
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3400276512
|
|
PARMAR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAYAD
|
GJ-09-010-041-001/771098562
()
|
1109010000NRG25240420240051938
|
25/04/2024
|
PARMAR SAVITABEN LAXMANBHAI
|
1109010WL000884
|
PARMAR SAVITABEN LAXMANBHAI
|
00114
|
GSCB0SKB001
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3400276485
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAYAD
|
GJ-09-010-041-001/771098565
()
|
1109010000NRG25240420240051939
|
25/04/2024
|
PARMAR AJMELBHAI BHATHIBHAI
|
1109010WL000884
|
PARMAR AJMELBHAI BHATHIBHAI
|
00114
|
GSCB0SKB001
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
3400276445
|
|
Mr. AJMELBHAI BHATHIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BAYAD
|
GJ-09-010-041-001/771098567
()
|
1109010000NRG25240420240051943
|
25/04/2024
|
PARMAR SHOBHANABEN VIKRAMBHAI
|
1109010WL000884
|
PARMAR SHOBHANABEN VIKRAMBHAI
|
00114
|
GSCB0SKB001
|
1055
|
1055
|
Processed
|
30/04/2024
|
|
3400276437
|
|
PARMAR SHOBHNABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAYAD
|
GJ-09-010-041-001/771098567
()
|
1109010000NRG25240420240051942
|
25/04/2024
|
PARMAR VIKRAMBHAI LAKHABHAI
|
1109010WL000884
|
PARMAR VIKRAMBHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
84
|
84
|
Processed
|
30/04/2024
|
|
3400276436
|
|
Mr. VIKRAMBHAI LAKHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BAYAD
|
GJ-09-010-041-001/771098568
()
|
1109010000NRG25240420240051944
|
25/04/2024
|
PARMAR ROHITKUMAR VIKRAMBHAI
|
1109010WL000884
|
PARMAR ROHITKUMAR VIKRAMBHAI
|
00114
|
GSCB0SKB001
|
96
|
96
|
Processed
|
30/04/2024
|
|
3400276511
|
|
PARMAR ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAYAD
|
GJ-09-010-041-001/771098569
()
|
1109010000NRG25240420240051945
|
25/04/2024
|
PARMAR RAIBEN DALPATSINH
|
1109010WL000884
|
PARMAR RAIBEN DALPATSINH
|
00114
|
GSCB0SKB001
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
3400276497
|
|
PARMAR RAEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37279
|
37279
|
|
|
|
|
|
|
|
|
56
|
BAYAD
|
GJ-09-010-041-001/7709591
()
|
1109010000NRG25240420240051861
|
25/04/2024
|
PARAMAR DAYABHAI PRATAPBHAI
|
1109010WL000884
|
PARAMAR DAYABHAI PRATAPBHAI
|
00415
|
SBIN0001209
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
3400276425
|
|
Mr. DAHYABHAI PRATAPBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BAYAD
|
GJ-09-010-041-001/7709651
()
|
1109010000NRG25240420240051870
|
25/04/2024
|
DINESHBHAI B PARMAR
|
1109010WL000884
|
DINESHBHAI B PARMAR
|
00415
|
SBIN0001209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400276428
|
|
Mr. DINESHBHAI BALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BAYAD
|
GJ-09-010-041-001/7709712
()
|
1109010000NRG25240420240051873
|
25/04/2024
|
PARMAR LALABHAI LAKHABHAI
|
1109010WL000884
|
PARMAR LALABHAI LAKHABHAI
|
00415
|
SBIN0001209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400276492
|
|
LALABHAI LAKHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAYAD
|
GJ-09-010-041-001/7709823
()
|
1109010000NRG25240420240051876
|
25/04/2024
|
PARMAR DINESHBHAI BABARBHAI
|
1109010WL000884
|
PARMAR DINESHBHAI BABARBHAI
|
00415
|
SBIN0001209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400276432
|
|
PARMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BAYAD
|
GJ-09-010-041-001/7709825
()
|
1109010000NRG25240420240051877
|
25/04/2024
|
PARMAR KAMLESHBHAI HEMABHAI
|
1109010WL000884
|
PARMAR KAMLESHBHAI HEMABHAI
|
00415
|
SBIN0001209
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400276427
|
|
MR KAMLESHBHAI HEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAYAD
|
GJ-09-010-041-001/7709836
()
|
1109010000NRG25240420240051885
|
25/04/2024
|
PARMAR BHUDHABHAI RATNABHAI
|
1109010WL000884
|
PARMAR BHUDHABHAI RATNABHAI
|
00415
|
SBIN0001209
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
3400276426
|
|
BUDHABHAI RATNABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BAYAD
|
GJ-09-010-041-001/77098530
()
|
1109010000NRG25240420240051887
|
25/04/2024
|
PARMAR SUSHILKUMAR VIKRAMBHAI
|
1109010WL000884
|
PARMAR SUSHILKUMAR VIKRAMBHAI
|
00415
|
SBIN0001209
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3400276500
|
|
Mr. SUSHILKUMAR VIKRAMBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BAYAD
|
GJ-09-010-041-001/77098530
()
|
1109010000NRG25240420240051888
|
25/04/2024
|
VIKRAMBHAI
|
1109010WL000884
|
VIKRAMBHAI
|
00415
|
SBIN0001209
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3400276479
|
|
Mr. VIKRAMBHAI MANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BAYAD
|
GJ-09-010-041-001/771098537
()
|
1109010000NRG25240420240051921
|
25/04/2024
|
PARMAR MAHESHBHAI DALPATBHAI
|
1109010WL000884
|
PARMAR MAHESHBHAI DALPATBHAI
|
00415
|
SBIN0001209
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3400276423
|
|
PARMAR MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
65
|
BAYAD
|
GJ-09-010-041-002/7709816
()
|
1109010000NRG25240420240051947
|
25/04/2024
|
SURESHBHAI PRATAPBHAI THAKUR
|
1109010WL000884
|
SURESHBHAI PRATAPBHAI THAKUR
|
00415
|
SBIN0001209
|
72
|
72
|
Processed
|
30/04/2024
|
|
3400276515
|
|
MR SURESHBHAI PRATAPBHAI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12524
|
12524
|
|
|
|
|
|
|
|
|
66
|
BAYAD
|
GJ-09-010-041-001/7709609
()
|
1109010000NRG25240420240051865
|
25/04/2024
|
PARMAR RAJESHBHAI FATABHAI
|
1109010WL000884
|
PARMAR RAJESHBHAI FATABHAI
|
00468
|
UBIN0560693
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
3400276429
|
|
PARMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAYAD
|
GJ-09-010-041-001/7709616
()
|
1109010000NRG25240420240051867
|
25/04/2024
|
parmar ramilaben kalabhai
|
1109010WL000884
|
parmar ramilaben kalabhai
|
00468
|
UBIN0560693
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
3400276443
|
|
PARMAR RAMILABEN KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAYAD
|
GJ-09-010-041-001/77098531
()
|
1109010000NRG25240420240051889
|
25/04/2024
|
PARMAR GORDHANBHAI ARJANBHAI
|
1109010WL000884
|
PARMAR GORDHANBHAI ARJANBHAI
|
00468
|
UBIN0560693
|
88
|
88
|
Processed
|
30/04/2024
|
|
3400276457
|
|
MR GORDHANJI ARJANJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAYAD
|
GJ-09-010-041-001/771098534
()
|
1109010000NRG25240420240051918
|
25/04/2024
|
PARMAR SURESHBHAI KALABHAI
|
1109010WL000884
|
PARMAR SURESHBHAI KALABHAI
|
00468
|
UBIN0560693
|
62
|
62
|
Processed
|
30/04/2024
|
|
3400276431
|
|
PARMAR SURESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BAYAD
|
GJ-09-010-041-001/771098535
()
|
1109010000NRG25240420240051920
|
25/04/2024
|
PARMAR DIVABEN RAJESHBHAI
|
1109010WL000884
|
PARMAR DIVABEN RAJESHBHAI
|
00468
|
UBIN0560693
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3400276450
|
|
Mr. . . RAJESHKUMAR KUBERBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BAYAD
|
GJ-09-010-041-001/771098535
()
|
1109010000NRG25240420240051919
|
25/04/2024
|
PARMAR RAJESHBHAI KUBERBHAI
|
1109010WL000884
|
PARMAR RAJESHBHAI KUBERBHAI
|
00468
|
UBIN0560693
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3400276430
|
|
RAJESHBHAI KUBERBHAI PAMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
BAYAD
|
GJ-09-010-041-001/771098566
()
|
1109010000NRG25240420240051941
|
25/04/2024
|
PARMAR PRAKASHKUMAR BHEMABHAI
|
1109010WL000884
|
PARMAR PRAKASHKUMAR BHEMABHAI
|
00468
|
UBIN0560693
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
3400276451
|
|
PARMAR PRAKASHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
BAYAD
|
GJ-09-010-041-002/77098479
()
|
1109010000NRG25240420240051948
|
25/04/2024
|
PARMAR FATABHAI SHARADARBHAI
|
1109010WL000884
|
PARMAR FATABHAI SHARADARBHAI
|
00468
|
UBIN0560693
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
3400276516
|
|
FATAJI SARADARJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
BAYAD
|
GJ-09-010-041-002/77098479
()
|
1109010000NRG25240420240051949
|
25/04/2024
|
PARMAR SUDHABEN FATABHAI
|
1109010WL000884
|
PARMAR SUDHABEN FATABHAI
|
00468
|
UBIN0560693
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400276442
|
|
PARMAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BAYAD
|
GJ-09-010-041-002/77098482
()
|
1109010000NRG25240420240051950
|
25/04/2024
|
PARMAR CHIMANBHAI MONABHAI
|
1109010WL000884
|
PARMAR CHIMANBHAI MONABHAI
|
00468
|
UBIN0560693
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400276517
|
|
CHIMANBHAI MONABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10326
|
10326
|
|
|
|
|
|
|
|
|
76
|
BAYAD
|
GJ-09-010-041-001/7709827
()
|
1109010000NRG25240420240051879
|
25/04/2024
|
PARMAR MANOJBHAI LAXMANBHAI
|
1109010WL000884
|
PARMAR MANOJBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
3400276435
|
|
PARMAR MANOJBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
77
|
BAYAD
|
GJ-09-010-041-001/7709591
()
|
1109010000NRG25240420240051862
|
25/04/2024
|
PARMAR PARESHBHAI DAYABHAI
|
1109010WL000884
|
PARMAR PARESHBHAI DAYABHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
3400276471
|
|
ZALA PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAYAD
|
GJ-09-010-041-001/7709596
()
|
1109010000NRG25240420240051863
|
25/04/2024
|
PARMAR KAILASHBEN MANUBHAI
|
1109010WL000884
|
PARMAR KAILASHBEN MANUBHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
30/04/2024
|
|
3400276464
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAYAD
|
GJ-09-010-041-001/7709821
()
|
1109010000NRG25240420240051875
|
25/04/2024
|
Parmar sonalben
|
1109010WL000884
|
Parmar sonalben
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400276462
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAYAD
|
GJ-09-010-041-001/7709831
()
|
1109010000NRG25240420240051884
|
25/04/2024
|
PARMAR SAVITABEN MANGALBHAI
|
1109010WL000884
|
PARMAR SAVITABEN MANGALBHAI
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
3400276507
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAYAD
|
GJ-09-010-041-001/7709847
()
|
1109010000NRG25240420240051886
|
25/04/2024
|
PARMAR SHARDABEN RATIBHAI
|
1109010WL000884
|
PARMAR SHARDABEN RATIBHAI
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
30/04/2024
|
|
3400276465
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAYAD
|
GJ-09-010-041-001/7710198574
()
|
1109010000NRG25240420240051896
|
25/04/2024
|
ARMAR RADHABEN ROHITKUMAR
|
1109010WL000884
|
ARMAR RADHABEN ROHITKUMAR
|
00691
|
IPOS0000001
|
68
|
68
|
Processed
|
30/04/2024
|
|
3400276470
|
|
PARMAR RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAYAD
|
GJ-09-010-041-001/7710198575
()
|
1109010000NRG25240420240051898
|
25/04/2024
|
Parmar Shaileshkumar
|
1109010WL000884
|
Parmar Shaileshkumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/04/2024
|
|
3400276474
|
|
PARMAR SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAYAD
|
GJ-09-010-041-001/7710198588
()
|
1109010000NRG25240420240051909
|
25/04/2024
|
PARMAR PUNIBEN KHATUBHAI
|
1109010WL000884
|
PARMAR PUNIBEN KHATUBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276460
|
|
PARMAR PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAYAD
|
GJ-09-010-041-001/7710198599
()
|
1109010000NRG25240420240051911
|
25/04/2024
|
PARMAR VIRAMBHAI KUBERBHAI
|
1109010WL000884
|
PARMAR VIRAMBHAI KUBERBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276472
|
|
PARMAR VIRAMBHSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAYAD
|
GJ-09-010-041-001/7710198600
()
|
1109010000NRG25240420240051912
|
25/04/2024
|
PARMAR SANGITABEN RAJUBHAI
|
1109010WL000884
|
PARMAR SANGITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276466
|
|
PARMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAYAD
|
GJ-09-010-041-001/7710198601
()
|
1109010000NRG25240420240051913
|
25/04/2024
|
PARMAR PUNIBEN RANJITSINH
|
1109010WL000884
|
PARMAR PUNIBEN RANJITSINH
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276473
|
|
Mrs. PUNIBEN RANJITSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BAYAD
|
GJ-09-010-041-001/7710198602
()
|
1109010000NRG25240420240051914
|
25/04/2024
|
PARMAR MADHUBEN MOTIBHAI
|
1109010WL000884
|
PARMAR MADHUBEN MOTIBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276458
|
|
PARMAR MADHUBEN MOTI
|
BANK OF BARODA(606985)
|
|
89
|
BAYAD
|
GJ-09-010-041-001/7710198603
()
|
1109010000NRG25240420240051915
|
25/04/2024
|
PARMAR SHITALBEN RAJESHBHAI
|
1109010WL000884
|
PARMAR SHITALBEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276475
|
|
PARMAR SHITALBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAYAD
|
GJ-09-010-041-001/7710198604
()
|
1109010000NRG25240420240051916
|
25/04/2024
|
PARMAR KAILASHBEN MAHESHBHAI
|
1109010WL000884
|
PARMAR KAILASHBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276469
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAYAD
|
GJ-09-010-041-001/7710198605
()
|
1109010000NRG25240420240051917
|
25/04/2024
|
PARMAR PUNIBEN RAMANBHAI
|
1109010WL000884
|
PARMAR PUNIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3400276463
|
|
PARMAR PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAYAD
|
GJ-09-010-041-001/771098554
()
|
1109010000NRG25240420240051930
|
25/04/2024
|
PARMAR LILABEN MUKESHBHAI
|
1109010WL000884
|
PARMAR LILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3400276468
|
|
Mrs. LILABEN MUKESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BAYAD
|
GJ-09-010-041-001/771098556
()
|
1109010000NRG25240420240051933
|
25/04/2024
|
PARMAR RAKESHKUMAR DAHYABHAI
|
1109010WL000884
|
PARMAR RAKESHKUMAR DAHYABHAI
|
00691
|
IPOS0000001
|
1257
|
1257
|
Processed
|
30/04/2024
|
|
3400276467
|
|
RAKESHKUMAR DAHYABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
BAYAD
|
GJ-09-010-041-002/77098482
()
|
1109010000NRG25240420240051952
|
25/04/2024
|
PARMAR DIVABEN MANABHAI
|
1109010WL000884
|
PARMAR DIVABEN MANABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400276459
|
|
PARMAR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAYAD
|
GJ-09-010-041-002/77098482
()
|
1109010000NRG25240420240051951
|
25/04/2024
|
PARMAR KAILASHBEN CHIMANBHAI
|
1109010WL000884
|
PARMAR KAILASHBEN CHIMANBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/04/2024
|
|
3400276461
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22916
|
22916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111299
|
111299
|
|
|
|
|
|
|
|