|
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
()
|
1109010000NRG25200520240206872
|
20/05/2024
|
PARAMAR RATIBHAI JAVANBHAI
|
1109010WL003440
|
PARAMAR RATIBHAI JAVANBHAI
|
00045
|
BARB0BAYADX
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174746
|
|
Mr. RATIBHAI JAVANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-041-001/7709616
()
|
1109010000NRG25200520240206878
|
20/05/2024
|
PARMAR KALABHAI BABARSINH
|
1109010WL003440
|
PARMAR KALABHAI BABARSINH
|
00045
|
BARB0BAYADX
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174736
|
|
Mr. KALUSINH BABARSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-041-001/7709621
()
|
1109010000NRG25200520240206881
|
20/05/2024
|
LILABEN
|
1109010WL003440
|
LILABEN
|
00045
|
BARB0BAYADX
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174738
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAYAD
|
GJ-09-010-041-001/7709621
()
|
1109010000NRG25200520240206880
|
20/05/2024
|
PARMAR RAMESHBHAI UADHABHAI
|
1109010WL003440
|
PARMAR RAMESHBHAI UADHABHAI
|
00045
|
BARB0BAYADX
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174739
|
|
PARMAR RAMESHBHAI UDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAYAD
|
GJ-09-010-041-001/7709709
()
|
1109010000NRG25200520240206886
|
20/05/2024
|
VANKAR SHANTABEN KANTIBHAI
|
1109010WL003440
|
VANKAR SHANTABEN KANTIBHAI
|
00045
|
BARB0BAYADX
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4213174737
|
|
VANKAR SHANTABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAYAD
|
GJ-09-010-041-001/7709821
()
|
1109010000NRG25200520240206891
|
20/05/2024
|
PARMAR JAGABHAI SUFARABHAI
|
1109010WL003440
|
PARMAR JAGABHAI SUFARABHAI
|
00045
|
BARB0BAYADX
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4213174740
|
|
JAGABHAI SUFRABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-041-001/7709829
()
|
1109010000NRG25200520240206898
|
20/05/2024
|
PARMAR KAMLESHBHAI FULSINH
|
1109010WL003440
|
PARMAR KAMLESHBHAI FULSINH
|
00045
|
BARB0BAYADX
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213174743
|
|
KAMLESHBHAI FULSINH
|
BANK OF BARODA(606985)
|
|
8
|
BAYAD
|
GJ-09-010-041-001/7709831
()
|
1109010000NRG25200520240206899
|
20/05/2024
|
PARMAR RAHULBHAI MANGALBHAI
|
1109010WL003440
|
PARMAR RAHULBHAI MANGALBHAI
|
00045
|
BARB0BAYADX
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174742
|
|
RAHULBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BAYAD
|
GJ-09-010-041-001/7709836
()
|
1109010000NRG25200520240206903
|
20/05/2024
|
PARMAR LAXMIBEN VIPULBHAI
|
1109010WL003440
|
PARMAR LAXMIBEN VIPULBHAI
|
00045
|
BARB0BAYADX
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174745
|
|
PARMAR LAXMIBEN VIPULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAYAD
|
GJ-09-010-041-001/77098532
()
|
1109010000NRG25200520240206910
|
20/05/2024
|
PARMAR JIGNESHKUMAR GAMBHIRBHAI
|
1109010WL003440
|
PARMAR JIGNESHKUMAR GAMBHIRBHAI
|
00045
|
BARB0BAYADX
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174744
|
|
JIGNESHKUMAR GAMBHIR
|
BANK OF BARODA(606985)
|
|
11
|
BAYAD
|
GJ-09-010-041-001/7710198571
()
|
1109010000NRG25200520240206912
|
20/05/2024
|
PARMAR SUBHANDRABEN BAPUSINH
|
1109010WL003440
|
PARMAR SUBHANDRABEN BAPUSINH
|
00045
|
BARB0BAYADX
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174749
|
|
PARMAR SUBHADRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAYAD
|
GJ-09-010-041-001/771098542
()
|
1109010000NRG25200520240206941
|
20/05/2024
|
PARMAR LAXMIBEN SHAMALBHAI
|
1109010WL003440
|
PARMAR LAXMIBEN SHAMALBHAI
|
00045
|
BARB0BAYADX
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174735
|
|
PARMAR LAXMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAYAD
|
GJ-09-010-041-001/771098542
()
|
1109010000NRG25200520240206940
|
20/05/2024
|
PARMAR SHAMALBHAI DAHYABHAI
|
1109010WL003440
|
PARMAR SHAMALBHAI DAHYABHAI
|
00045
|
BARB0BAYADX
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174734
|
|
SHAMALBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BAYAD
|
GJ-09-010-041-001/771098566
()
|
1109010000NRG25200520240206959
|
20/05/2024
|
PARMAR BHEMABHAI PRATAPBHAI
|
1109010WL003440
|
PARMAR BHEMABHAI PRATAPBHAI
|
00045
|
BARB0BAYADX
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174741
|
|
PARMAR BHEMABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAYAD
|
GJ-09-010-041-002/7710198591
()
|
1109010000NRG25200520240206967
|
20/05/2024
|
PARMAR SACHINBHAI BABUBHAI
|
1109010WL003440
|
PARMAR SACHINBHAI BABUBHAI
|
00045
|
BARB0BAYADX
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4213174747
|
|
PARMAR SACHINBHAI BA
|
BANK OF BARODA(606985)
|
|
16
|
BAYAD
|
GJ-09-010-041-002/7710198602-B
()
|
1109010000NRG25200520240206968
|
20/05/2024
|
JAGAJI AMRAJI KHANT
|
1109010WL003440
|
JAGAJI AMRAJI KHANT
|
00045
|
BARB0BAYADX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213174748
|
|
Mr. JAGABHAI AMRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19060
|
19060
|
|
|
|
|
|
|
|
|
17
|
BAYAD
|
GJ-09-010-041-001/7709584
()
|
1109010000NRG25200520240206871
|
20/05/2024
|
DILIPBHAI
|
1109010WL003440
|
DILIPBHAI
|
00048
|
BKID0002405
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174778
|
|
Mr. DILIPSINH UDESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BAYAD
|
GJ-09-010-041-001/7709598
()
|
1109010000NRG25200520240206876
|
20/05/2024
|
PARAMAR MANUBHAI SUFARABHAI
|
1109010WL003440
|
PARAMAR MANUBHAI SUFARABHAI
|
00048
|
BKID0002405
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174776
|
|
Mr. MANUBHAI SUFRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BAYAD
|
GJ-09-010-041-001/7709622
()
|
1109010000NRG25200520240206882
|
20/05/2024
|
PARMAR KANUSINH UADHABHAI
|
1109010WL003440
|
PARMAR KANUSINH UADHABHAI
|
00048
|
BKID0002405
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4213174779
|
|
Mr. KANUBHAI UDABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BAYAD
|
GJ-09-010-041-001/7709826
()
|
1109010000NRG25200520240206896
|
20/05/2024
|
PARMAR NATUBHAI LAXMANBHAI
|
1109010WL003440
|
PARMAR NATUBHAI LAXMANBHAI
|
00048
|
BKID0002405
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174775
|
|
Mr. NATAVARSINH LAXMANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BAYAD
|
GJ-09-010-041-001/77098533
()
|
1109010000NRG25200520240206911
|
20/05/2024
|
PARMAR ALPESHJI ABHAJI
|
1109010WL003440
|
PARMAR ALPESHJI ABHAJI
|
00048
|
BKID0002405
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174777
|
|
MRS ALPESHBHAI ABHAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6349
|
6349
|
|
|
|
|
|
|
|
|
22
|
BAYAD
|
GJ-09-010-041-001/771098570
()
|
1109010000NRG25200520240206962
|
20/05/2024
|
PARMAR SOMABHAI BALABHAI
|
1109010WL003440
|
PARMAR SOMABHAI BALABHAI
|
00078
|
CNRB0004536
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174793
|
|
PARMAR SOMABHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
23
|
BAYAD
|
GJ-09-010-041-001/7710198573
()
|
1109010000NRG25200520240206914
|
20/05/2024
|
PARMAR BHAVANABEN SURESHBHAI
|
1109010WL003440
|
PARMAR BHAVANABEN SURESHBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213174709
|
|
PARMAR BHAVNABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAYAD
|
GJ-09-010-041-001/7710198573
()
|
1109010000NRG25200520240206913
|
20/05/2024
|
PARMAR SURESHBHAI ARJANBHAI
|
1109010WL003440
|
PARMAR SURESHBHAI ARJANBHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174708
|
|
PARMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAYAD
|
GJ-09-010-041-001/7710198575
()
|
1109010000NRG25200520240206916
|
20/05/2024
|
PARMAR SUMITRABEN SAILESHBHAI
|
1109010WL003440
|
PARMAR SUMITRABEN SAILESHBHAI
|
00114
|
GSCB0SKB001
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174774
|
|
Mrs. SUMITRABEN SHAILESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BAYAD
|
GJ-09-010-041-001/7710198576
()
|
1109010000NRG25200520240206918
|
20/05/2024
|
PARMAR RAVIVIRSINH BHUPATSINH
|
1109010WL003440
|
PARMAR RAVIVIRSINH BHUPATSINH
|
00114
|
GSCB0SKB001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4213174772
|
|
Mr. RANVIRSINH BHUPATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BAYAD
|
GJ-09-010-041-001/7710198577
()
|
1109010000NRG25200520240206919
|
20/05/2024
|
PARMAR DOLATSINH SAHEBSINH
|
1109010WL003440
|
PARMAR DOLATSINH SAHEBSINH
|
00114
|
GSCB0SKB001
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174710
|
|
Mr. DOLATBHAI SHABHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BAYAD
|
GJ-09-010-041-001/7710198578
()
|
1109010000NRG25200520240206920
|
20/05/2024
|
PARMAR KUVARSINH PRABHTSINH
|
1109010WL003440
|
PARMAR KUVARSINH PRABHTSINH
|
00114
|
GSCB0SKB001
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174763
|
|
Mr. KUNVARSINH PRABHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-041-001/7710198579
()
|
1109010000NRG25200520240206921
|
20/05/2024
|
parmar rayabhia shanabhai
|
1109010WL003440
|
parmar rayabhia shanabhai
|
00114
|
GSCB0SKB001
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174762
|
|
Mr. RAYABHAI SHANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-041-001/7710198580
()
|
1109010000NRG25200520240206922
|
20/05/2024
|
PRAMAR PRATAPBHAI DEVABHAI
|
1109010WL003440
|
PRAMAR PRATAPBHAI DEVABHAI
|
00114
|
GSCB0SKB001
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174705
|
|
Mr. PRATAPBHAI DEVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-041-001/7710198583
()
|
1109010000NRG25200520240206923
|
20/05/2024
|
PARMAR BHAYABHAI LAXMANBHAI
|
1109010WL003440
|
PARMAR BHAYABHAI LAXMANBHAI
|
00114
|
GSCB0SKB001
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174704
|
|
Mr. BHAYABHAI LAXMANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BAYAD
|
GJ-09-010-041-001/7710198586
()
|
1109010000NRG25200520240206924
|
20/05/2024
|
PARMAR BHIKHSBHAI SAHEBBHAI
|
1109010WL003440
|
PARMAR BHIKHSBHAI SAHEBBHAI
|
00114
|
GSCB0SKB001
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174769
|
|
Mr. BHIKHABHAI SAHEBSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BAYAD
|
GJ-09-010-041-001/7710198588
()
|
1109010000NRG25200520240206925
|
20/05/2024
|
PARMAR KHATUBHAI PRATAPBHAI
|
1109010WL003440
|
PARMAR KHATUBHAI PRATAPBHAI
|
00114
|
GSCB0SKB001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174771
|
|
Mr. KHATUBHAI PRATAPJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BAYAD
|
GJ-09-010-041-001/7710198589
()
|
1109010000NRG25200520240206927
|
20/05/2024
|
PARMAR PRAVINBHAI SAHEBBHAI
|
1109010WL003440
|
PARMAR PRAVINBHAI SAHEBBHAI
|
00114
|
GSCB0SKB001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174773
|
|
Mr. PRAVINBHAI SAHEBBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BAYAD
|
GJ-09-010-041-001/771098546
()
|
1109010000NRG25200520240206942
|
20/05/2024
|
PARMAR JASHUBHAI DAJIBHAI
|
1109010WL003440
|
PARMAR JASHUBHAI DAJIBHAI
|
00114
|
GSCB0SKB001
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174761
|
|
Mr. JASHUBHAI DAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BAYAD
|
GJ-09-010-041-001/771098550
()
|
1109010000NRG25200520240206943
|
20/05/2024
|
PARMAR BHUDHABHAI DEVABHAI
|
1109010WL003440
|
PARMAR BHUDHABHAI DEVABHAI
|
00114
|
GSCB0SKB001
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174706
|
|
Mr. . . BHUDHABHAI DEVABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BAYAD
|
GJ-09-010-041-001/771098551
()
|
1109010000NRG25200520240206944
|
20/05/2024
|
PARMAR PARVATBHAI LAKHABHAI
|
1109010WL003440
|
PARMAR PARVATBHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174758
|
|
PARMAR PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAYAD
|
GJ-09-010-041-001/771098552
()
|
1109010000NRG25200520240206945
|
20/05/2024
|
PARMAR BHUPENDRABHAI RADHESINH
|
1109010WL003440
|
PARMAR BHUPENDRABHAI RADHESINH
|
00114
|
GSCB0SKB001
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174756
|
|
Mr. BHUPENDRASINH RADHESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BAYAD
|
GJ-09-010-041-001/771098554
()
|
1109010000NRG25200520240206946
|
20/05/2024
|
PARMAR MUKESHBHAI PRABHATBHAI
|
1109010WL003440
|
PARMAR MUKESHBHAI PRABHATBHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174755
|
|
Mr. KUNVARSINH PRABHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BAYAD
|
GJ-09-010-041-001/771098555
()
|
1109010000NRG25200520240206948
|
20/05/2024
|
PARMAR VIJAYBHAI DALPATBHAI
|
1109010WL003440
|
PARMAR VIJAYBHAI DALPATBHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174764
|
|
PARMAR VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
BAYAD
|
GJ-09-010-041-001/771098556
()
|
1109010000NRG25200520240206949
|
20/05/2024
|
PARMAR DHAYABHAI LAKHABHAI
|
1109010WL003440
|
PARMAR DHAYABHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174759
|
|
Mr. DAHYABHAI LAKHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BAYAD
|
GJ-09-010-041-001/771098557
()
|
1109010000NRG25200520240206951
|
20/05/2024
|
PARMAR KANUBHAI DAJIBHAI
|
1109010WL003440
|
PARMAR KANUBHAI DAJIBHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174757
|
|
Mr. KANUBHAI DHAJIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BAYAD
|
GJ-09-010-041-001/771098558
()
|
1109010000NRG25200520240206952
|
20/05/2024
|
PARMAR ALPESHKUMAR AMRUTBHAI
|
1109010WL003440
|
PARMAR ALPESHKUMAR AMRUTBHAI
|
00114
|
GSCB0SKB001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174765
|
|
PARMAR ALPESH KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
BAYAD
|
GJ-09-010-041-001/771098559
()
|
1109010000NRG25200520240206954
|
20/05/2024
|
PARMAR DIVABEN TINABHAI
|
1109010WL003440
|
PARMAR DIVABEN TINABHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174768
|
|
PARMAR DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAYAD
|
GJ-09-010-041-001/771098559
()
|
1109010000NRG25200520240206953
|
20/05/2024
|
PARMAR TINABHAI LAKHABHAI
|
1109010WL003440
|
PARMAR TINABHAI LAKHABHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174766
|
|
Mr. TINABHAI LAKHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BAYAD
|
GJ-09-010-041-001/771098560
()
|
1109010000NRG25200520240206955
|
20/05/2024
|
PARMAR ASHOKBHAI VAGHABHAI
|
1109010WL003440
|
PARMAR ASHOKBHAI VAGHABHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174767
|
|
PARMAR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAYAD
|
GJ-09-010-041-001/771098562
()
|
1109010000NRG25200520240206956
|
20/05/2024
|
PARMAR SAVITABEN LAXMANBHAI
|
1109010WL003440
|
PARMAR SAVITABEN LAXMANBHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174760
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAYAD
|
GJ-09-010-041-001/771098565
()
|
1109010000NRG25200520240206958
|
20/05/2024
|
PARMAR AJMELBHAI BHATHIBHAI
|
1109010WL003440
|
PARMAR AJMELBHAI BHATHIBHAI
|
00114
|
GSCB0SKB001
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174707
|
|
Mr. AJMELBHAI BHATHIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BAYAD
|
GJ-09-010-041-001/771098569
()
|
1109010000NRG25200520240206961
|
20/05/2024
|
PARMAR RAIBEN DALPATSINH
|
1109010WL003440
|
PARMAR RAIBEN DALPATSINH
|
00114
|
GSCB0SKB001
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174770
|
|
PARMAR RAEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33193
|
33193
|
|
|
|
|
|
|
|
|
50
|
BAYAD
|
GJ-09-010-041-001/7709709
()
|
1109010000NRG25200520240206885
|
20/05/2024
|
VANKAR KANTIBHAI METHABHAI
|
1109010WL003440
|
VANKAR KANTIBHAI METHABHAI
|
00415
|
SBIN0001205
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4213174786
|
|
MR KANTIBHAI MEETHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAYAD
|
GJ-09-010-041-001/7709712
()
|
1109010000NRG25200520240206888
|
20/05/2024
|
PARMAR LAKHABHAI PRATAPBHAI
|
1109010WL003440
|
PARMAR LAKHABHAI PRATAPBHAI
|
00415
|
SBIN0001205
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4213174753
|
|
Mr. LAKHABHAI PARBATBHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BAYAD
|
GJ-09-010-041-001/7709713
()
|
1109010000NRG25200520240206890
|
20/05/2024
|
MAKAVANA MANIBEN RATNABHAI
|
1109010WL003440
|
MAKAVANA MANIBEN RATNABHAI
|
00415
|
SBIN0001205
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4213174784
|
|
MAKAVANA MANIBEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3843
|
3843
|
|
|
|
|
|
|
|
|
53
|
BAYAD
|
GJ-09-010-041-001/7709591
()
|
1109010000NRG25200520240206873
|
20/05/2024
|
PARAMAR DAYABHAI PRATAPBHAI
|
1109010WL003440
|
PARAMAR DAYABHAI PRATAPBHAI
|
00415
|
SBIN0001209
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174780
|
|
Mr. DAHYABHAI PRATAPBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BAYAD
|
GJ-09-010-041-001/7709651
()
|
1109010000NRG25200520240206883
|
20/05/2024
|
DINESHBHAI B PARMAR
|
1109010WL003440
|
DINESHBHAI B PARMAR
|
00415
|
SBIN0001209
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4213174783
|
|
Mr. DINESHBHAI BALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BAYAD
|
GJ-09-010-041-001/7709688
()
|
1109010000NRG25200520240206884
|
20/05/2024
|
Bharvad Gourav Kumar
|
1109010WL003440
|
Bharvad Gourav Kumar
|
00415
|
SBIN0001209
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213174791
|
|
GAURAVKUMAR RAJESHBHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
56
|
BAYAD
|
GJ-09-010-041-001/7709711
()
|
1109010000NRG25200520240206887
|
20/05/2024
|
HARISHBHAI PARAGBHAI VANKAR
|
1109010WL003440
|
HARISHBHAI PARAGBHAI VANKAR
|
00415
|
SBIN0001209
|
200
|
200
|
Processed
|
22/05/2024
|
|
4213174785
|
|
MR HARIBHAI PARAGBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYAD
|
GJ-09-010-041-001/7709712
()
|
1109010000NRG25200520240206889
|
20/05/2024
|
PARMAR LALABHAI LAKHABHAI
|
1109010WL003440
|
PARMAR LALABHAI LAKHABHAI
|
00415
|
SBIN0001209
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4213174754
|
|
LALABHAI LAKHABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
BAYAD
|
GJ-09-010-041-001/7709823
()
|
1109010000NRG25200520240206893
|
20/05/2024
|
PARMAR DINESHBHAI BABARBHAI
|
1109010WL003440
|
PARMAR DINESHBHAI BABARBHAI
|
00415
|
SBIN0001209
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4213174788
|
|
PARMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BAYAD
|
GJ-09-010-041-001/7709825
()
|
1109010000NRG25200520240206894
|
20/05/2024
|
PARMAR KAMLESHBHAI HEMABHAI
|
1109010WL003440
|
PARMAR KAMLESHBHAI HEMABHAI
|
00415
|
SBIN0001209
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174782
|
|
MR KAMLESHBHAI HEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAYAD
|
GJ-09-010-041-001/7709836
()
|
1109010000NRG25200520240206902
|
20/05/2024
|
PARMAR BHUDHABHAI RATNABHAI
|
1109010WL003440
|
PARMAR BHUDHABHAI RATNABHAI
|
00415
|
SBIN0001209
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174781
|
|
BUDHABHAI RATNABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BAYAD
|
GJ-09-010-041-001/77098530
()
|
1109010000NRG25200520240206908
|
20/05/2024
|
PARMAR SUSHILKUMAR VIKRAMBHAI
|
1109010WL003440
|
PARMAR SUSHILKUMAR VIKRAMBHAI
|
00415
|
SBIN0001209
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4213174751
|
|
Mr. SUSHILKUMAR VIKRAMBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BAYAD
|
GJ-09-010-041-001/77098530
()
|
1109010000NRG25200520240206909
|
20/05/2024
|
VIKRAMBHAI
|
1109010WL003440
|
VIKRAMBHAI
|
00415
|
SBIN0001209
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4213174752
|
|
Mr. VIKRAMBHAI MANABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BAYAD
|
GJ-09-010-041-001/7710198574
()
|
1109010000NRG25200520240206915
|
20/05/2024
|
PARMAR ROHITKUMAR FATESINH
|
1109010WL003440
|
PARMAR ROHITKUMAR FATESINH
|
00415
|
SBIN0001209
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174790
|
|
Mr. ROHITKUMAR FATESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BAYAD
|
GJ-09-010-041-001/771098537
()
|
1109010000NRG25200520240206939
|
20/05/2024
|
PARMAR MAHESHBHAI DALPATBHAI
|
1109010WL003440
|
PARMAR MAHESHBHAI DALPATBHAI
|
00415
|
SBIN0001209
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174787
|
|
PARMAR MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
65
|
BAYAD
|
GJ-09-010-041-001/771098564
()
|
1109010000NRG25200520240206957
|
20/05/2024
|
PARMAR HETALBEN SUDHILBHAI
|
1109010WL003440
|
PARMAR HETALBEN SUDHILBHAI
|
00415
|
SBIN0001209
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4213174789
|
|
PARMAR HETALBEN SUSHILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15898
|
15898
|
|
|
|
|
|
|
|
|
66
|
BAYAD
|
GJ-09-010-041-001/7709831
()
|
1109010000NRG25200520240206901
|
20/05/2024
|
parmar varshaben rahulbhai
|
1109010WL003440
|
parmar varshaben rahulbhai
|
00415
|
SBIN0002679
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174792
|
|
PARMAR VARSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
67
|
BAYAD
|
GJ-09-010-041-001/7709609
()
|
1109010000NRG25200520240206877
|
20/05/2024
|
PARMAR RAJESHBHAI FATABHAI
|
1109010WL003440
|
PARMAR RAJESHBHAI FATABHAI
|
00468
|
UBIN0560693
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174794
|
|
PARMAR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAYAD
|
GJ-09-010-041-001/7709616
()
|
1109010000NRG25200520240206879
|
20/05/2024
|
parmar ramilaben kalabhai
|
1109010WL003440
|
parmar ramilaben kalabhai
|
00468
|
UBIN0560693
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174801
|
|
PARMAR RAMILABEN KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAYAD
|
GJ-09-010-041-001/771098535
()
|
1109010000NRG25200520240206938
|
20/05/2024
|
PARMAR DIVABEN RAJESHBHAI
|
1109010WL003440
|
PARMAR DIVABEN RAJESHBHAI
|
00468
|
UBIN0560693
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174799
|
|
Mr. . . RAJESHKUMAR KUBERBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BAYAD
|
GJ-09-010-041-001/771098535
()
|
1109010000NRG25200520240206937
|
20/05/2024
|
PARMAR RAJESHBHAI KUBERBHAI
|
1109010WL003440
|
PARMAR RAJESHBHAI KUBERBHAI
|
00468
|
UBIN0560693
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174798
|
|
RAJESHBHAI KUBERBHAI PAMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
BAYAD
|
GJ-09-010-041-001/771098566
()
|
1109010000NRG25200520240206960
|
20/05/2024
|
PARMAR PRAKASHKUMAR BHEMABHAI
|
1109010WL003440
|
PARMAR PRAKASHKUMAR BHEMABHAI
|
00468
|
UBIN0560693
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174800
|
|
PARMAR PRAKASHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
BAYAD
|
GJ-09-010-041-002/77098479
()
|
1109010000NRG25200520240206963
|
20/05/2024
|
PARMAR FATABHAI SHARADARBHAI
|
1109010WL003440
|
PARMAR FATABHAI SHARADARBHAI
|
00468
|
UBIN0560693
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174796
|
|
FATAJI SARADARJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
BAYAD
|
GJ-09-010-041-002/77098479
()
|
1109010000NRG25200520240206964
|
20/05/2024
|
PARMAR SUDHABEN FATABHAI
|
1109010WL003440
|
PARMAR SUDHABEN FATABHAI
|
00468
|
UBIN0560693
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174797
|
|
PARMAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAYAD
|
GJ-09-010-041-002/77098482
()
|
1109010000NRG25200520240206965
|
20/05/2024
|
PARMAR CHIMANBHAI MONABHAI
|
1109010WL003440
|
PARMAR CHIMANBHAI MONABHAI
|
00468
|
UBIN0560693
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4213174795
|
|
CHIMANBHAI MONABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10675
|
10675
|
|
|
|
|
|
|
|
|
75
|
BAYAD
|
GJ-09-010-041-001/7709827
()
|
1109010000NRG25200520240206897
|
20/05/2024
|
PARMAR MANOJBHAI LAXMANBHAI
|
1109010WL003440
|
PARMAR MANOJBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174711
|
|
PARMAR MANOJBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
76
|
BAYAD
|
GJ-09-010-041-001/7709591
()
|
1109010000NRG25200520240206874
|
20/05/2024
|
PARMAR PARESHBHAI DAYABHAI
|
1109010WL003440
|
PARMAR PARESHBHAI DAYABHAI
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174727
|
|
ZALA PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAYAD
|
GJ-09-010-041-001/7709596
()
|
1109010000NRG25200520240206875
|
20/05/2024
|
PARMAR KAILASHBEN MANUBHAI
|
1109010WL003440
|
PARMAR KAILASHBEN MANUBHAI
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174717
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAYAD
|
GJ-09-010-041-001/7709821
()
|
1109010000NRG25200520240206892
|
20/05/2024
|
Parmar sonalben
|
1109010WL003440
|
Parmar sonalben
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4213174715
|
|
PARMAR SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAYAD
|
GJ-09-010-041-001/7709825
()
|
1109010000NRG25200520240206895
|
20/05/2024
|
VINABEN KAMLESHBHAI PARMAR
|
1109010WL003440
|
VINABEN KAMLESHBHAI PARMAR
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174725
|
|
PARMAR VINABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAYAD
|
GJ-09-010-041-001/7709831
()
|
1109010000NRG25200520240206900
|
20/05/2024
|
PARMAR SAVITABEN MANGALBHAI
|
1109010WL003440
|
PARMAR SAVITABEN MANGALBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174750
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAYAD
|
GJ-09-010-041-001/77098449
()
|
1109010000NRG25200520240206905
|
20/05/2024
|
PARMAR SAVITABEN
|
1109010WL003440
|
PARMAR SAVITABEN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174724
|
|
PARMAR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAYAD
|
GJ-09-010-041-001/77098449
()
|
1109010000NRG25200520240206904
|
20/05/2024
|
PARMAR SUDHABEN
|
1109010WL003440
|
PARMAR SUDHABEN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174723
|
|
PARMAR SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAYAD
|
GJ-09-010-041-001/7709847
()
|
1109010000NRG25200520240206906
|
20/05/2024
|
PARMAR SHARDABEN RATIBHAI
|
1109010WL003440
|
PARMAR SHARDABEN RATIBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174718
|
|
PARMAR SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAYAD
|
GJ-09-010-041-001/7709847
()
|
1109010000NRG25200520240206907
|
20/05/2024
|
Parmar Vimalkumar
|
1109010WL003440
|
Parmar Vimalkumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174719
|
|
Mr. VIMALKUMAR RATILAL PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BAYAD
|
GJ-09-010-041-001/7710198575
()
|
1109010000NRG25200520240206917
|
20/05/2024
|
Parmar Shaileshkumar
|
1109010WL003440
|
Parmar Shaileshkumar
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174730
|
|
PARMAR SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAYAD
|
GJ-09-010-041-001/7710198588
()
|
1109010000NRG25200520240206926
|
20/05/2024
|
PARMAR PUNIBEN KHATUBHAI
|
1109010WL003440
|
PARMAR PUNIBEN KHATUBHAI
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174713
|
|
PARMAR PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAYAD
|
GJ-09-010-041-001/7710198599
()
|
1109010000NRG25200520240206928
|
20/05/2024
|
PARMAR VIRAMBHAI KUBERBHAI
|
1109010WL003440
|
PARMAR VIRAMBHAI KUBERBHAI
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174728
|
|
PARMAR VIRAMBHSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAYAD
|
GJ-09-010-041-001/7710198600
()
|
1109010000NRG25200520240206929
|
20/05/2024
|
PARMAR SANGITABEN RAJUBHAI
|
1109010WL003440
|
PARMAR SANGITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174720
|
|
PARMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAYAD
|
GJ-09-010-041-001/7710198601
()
|
1109010000NRG25200520240206930
|
20/05/2024
|
PARMAR PUNIBEN RANJITSINH
|
1109010WL003440
|
PARMAR PUNIBEN RANJITSINH
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174729
|
|
Mrs. PUNIBEN RANJITSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BAYAD
|
GJ-09-010-041-001/7710198602
()
|
1109010000NRG25200520240206931
|
20/05/2024
|
PARMAR MADHUBEN MOTIBHAI
|
1109010WL003440
|
PARMAR MADHUBEN MOTIBHAI
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174712
|
|
PARMAR MADHUBEN MOTI
|
BANK OF BARODA(606985)
|
|
91
|
BAYAD
|
GJ-09-010-041-001/7710198603
()
|
1109010000NRG25200520240206932
|
20/05/2024
|
PARMAR RAJESHBHAI BHARATBHAI
|
1109010WL003440
|
PARMAR RAJESHBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174732
|
|
RAJESHBHAI BHARATBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAYAD
|
GJ-09-010-041-001/7710198603
()
|
1109010000NRG25200520240206933
|
20/05/2024
|
PARMAR SHITALBEN RAJESHBHAI
|
1109010WL003440
|
PARMAR SHITALBEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174731
|
|
PARMAR SHITALBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAYAD
|
GJ-09-010-041-001/7710198604
()
|
1109010000NRG25200520240206934
|
20/05/2024
|
PARMAR KAILASHBEN MAHESHBHAI
|
1109010WL003440
|
PARMAR KAILASHBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174726
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAYAD
|
GJ-09-010-041-001/7710198605
()
|
1109010000NRG25200520240206936
|
20/05/2024
|
PARMAR GAYTRIBEN BHAVESHBHAI
|
1109010WL003440
|
PARMAR GAYTRIBEN BHAVESHBHAI
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4213174733
|
|
Mrs. GAYATRIBEN BHAVESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BAYAD
|
GJ-09-010-041-001/7710198605
()
|
1109010000NRG25200520240206935
|
20/05/2024
|
PARMAR PUNIBEN RAMANBHAI
|
1109010WL003440
|
PARMAR PUNIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4213174716
|
|
PARMAR PUNIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAYAD
|
GJ-09-010-041-001/771098554
()
|
1109010000NRG25200520240206947
|
20/05/2024
|
PARMAR LILABEN MUKESHBHAI
|
1109010WL003440
|
PARMAR LILABEN MUKESHBHAI
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4213174722
|
|
Mrs. LILABEN MUKESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BAYAD
|
GJ-09-010-041-001/771098556
()
|
1109010000NRG25200520240206950
|
20/05/2024
|
PARMAR RAKESHKUMAR DAHYABHAI
|
1109010WL003440
|
PARMAR RAKESHKUMAR DAHYABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4213174721
|
|
RAKESHKUMAR DAHYABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
BAYAD
|
GJ-09-010-041-002/77098482
()
|
1109010000NRG25200520240206966
|
20/05/2024
|
PARMAR KAILASHBEN CHIMANBHAI
|
1109010WL003440
|
PARMAR KAILASHBEN CHIMANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4213174714
|
|
PARMAR KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29528
|
29528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122333
|
122333
|
|
|
|
|
|
|
|