|
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
|
KAPADVANJ
|
GJ-13-008-036-003/278
(Letar)
|
1113008000NRG24160620230032942
|
16/06/2023
|
PARMAR KAMLESHBHAI KALABHAI
|
1113008WL003575
|
PARMAR KAMLESHBHAI KALABHAI
|
00045
|
BARB0ANTISA
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935688
|
|
PARMAR KALABHAI BABABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KAPADVANJ
|
GJ-13-008-036-003/278
(Letar)
|
1113008000NRG24160620230032943
|
16/06/2023
|
PARMAR KAMLESHBHAI KALABHAI
|
1113008WL003575
|
PARMAR KAMLESHBHAI KALABHAI
|
00045
|
BARB0ANTISA
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935689
|
|
KAMLESHKUMAR KESHRISINH PARMAR
|
IDBI BANK(607095)
|
|
3
|
KAPADVANJ
|
GJ-13-008-036-003/7327
(Letar)
|
1113008000NRG24160620230032979
|
16/06/2023
|
Parmar Baluben Himmatsinh
|
1113008WL003575
|
Parmar Baluben Himmatsinh
|
00045
|
BARB0ANTISA
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935687
|
|
PARMAR HIMATSINH MAGANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
4
|
KAPADVANJ
|
GJ-13-008-036-001/37208
(Letar)
|
1113008000NRG24160620230032828
|
16/06/2023
|
PARMAR DILIPKUMAR VAJESINH
|
1113008WL003575
|
PARMAR DILIPKUMAR VAJESINH
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935655
|
|
DILIPKUMAR VAJESINH PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
KAPADVANJ
|
GJ-13-008-036-001/89291
(Letar)
|
1113008000NRG24160620230032833
|
16/06/2023
|
MINAXIBEN KARANBHAI
|
1113008WL003575
|
MINAXIBEN KARANBHAI
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
28/06/2023
|
|
2801935656
|
|
PARMAR KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPADVANJ
|
GJ-13-008-036-003/1001
(Letar)
|
1113008000NRG24160620230032836
|
16/06/2023
|
PARMAR SARDABEN PRATAPBHAI
|
1113008WL003575
|
PARMAR SARDABEN PRATAPBHAI
|
00045
|
BARB0KAPADW
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2801935677
|
|
SHARDABEN P PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
KAPADVANJ
|
GJ-13-008-036-003/1017
(Letar)
|
1113008000NRG24160620230032838
|
16/06/2023
|
PARMAR CHAMPABEN RAMANBHAI
|
1113008WL003575
|
PARMAR CHAMPABEN RAMANBHAI
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
28/06/2023
|
|
2801935678
|
|
PARMAR CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAPADVANJ
|
GJ-13-008-036-003/1022
(Letar)
|
1113008000NRG24160620230032839
|
16/06/2023
|
PARMAR MADHUBEN PUNAMBHAI
|
1113008WL003575
|
PARMAR MADHUBEN PUNAMBHAI
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935658
|
|
PARMAR PUNAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAPADVANJ
|
GJ-13-008-036-003/1022
(Letar)
|
1113008000NRG24160620230032840
|
16/06/2023
|
PARMAR MADHUBEN PUNAMBHAI
|
1113008WL003575
|
PARMAR MADHUBEN PUNAMBHAI
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935659
|
|
PARMAR MADHUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KAPADVANJ
|
GJ-13-008-036-003/1024
(Letar)
|
1113008000NRG24160620230032841
|
16/06/2023
|
PARMAR KAPILABEN SHANTIBHAI
|
1113008WL003575
|
PARMAR KAPILABEN SHANTIBHAI
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935663
|
|
KAPILABEN SHANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
11
|
KAPADVANJ
|
GJ-13-008-036-003/1025
(Letar)
|
1113008000NRG24160620230032843
|
16/06/2023
|
Parmar Parulben Dalpatsinh
|
1113008WL003575
|
Parmar Parulben Dalpatsinh
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935684
|
|
PARMAR PARULBEN DALPATSINH
|
BANK OF BARODA(606985)
|
|
12
|
KAPADVANJ
|
GJ-13-008-036-003/116
(Letar)
|
1113008000NRG24160620230032850
|
16/06/2023
|
VANKAR MAHESHBHAI JIVABHAI
|
1113008WL003575
|
VANKAR MAHESHBHAI JIVABHAI
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935660
|
|
MAHESHKUMAR JIVABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
13
|
KAPADVANJ
|
GJ-13-008-036-003/118
(Letar)
|
1113008000NRG24160620230032851
|
16/06/2023
|
Parmar Kalusinh Becharbhai
|
1113008WL003575
|
Parmar Kalusinh Becharbhai
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935681
|
|
MAMTABEN (M) VIJAYKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
KAPADVANJ
|
GJ-13-008-036-003/1222
(Letar)
|
1113008000NRG24160620230032858
|
16/06/2023
|
PARMAR HARISHBHAI MANABHAI
|
1113008WL003575
|
PARMAR HARISHBHAI MANABHAI
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935653
|
|
KARANKUMAR HARISHBHAI PARMAR(M)F&NG HARI
|
BANK OF BARODA(606985)
|
|
15
|
KAPADVANJ
|
GJ-13-008-036-003/205
(Letar)
|
1113008000NRG24160620230032870
|
16/06/2023
|
MANJULABEN RAJNIKANT VANKAR
|
1113008WL003575
|
MANJULABEN RAJNIKANT VANKAR
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
28/06/2023
|
|
2801935683
|
|
PARMAR MANJULABEN RAJNIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAPADVANJ
|
GJ-13-008-036-003/206
(Letar)
|
1113008000NRG24160620230032872
|
16/06/2023
|
Parmar Dipabhai
|
1113008WL003575
|
Parmar Dipabhai
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935685
|
|
KAMLABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
17
|
KAPADVANJ
|
GJ-13-008-036-003/210
(Letar)
|
1113008000NRG24160620230032877
|
16/06/2023
|
ALPESHBHAI
|
1113008WL003575
|
ALPESHBHAI
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935657
|
|
PARMAR ALPESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KAPADVANJ
|
GJ-13-008-036-003/215
(Letar)
|
1113008000NRG24160620230032880
|
16/06/2023
|
KASHIBEN
|
1113008WL003575
|
KASHIBEN
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935679
|
|
MR DASHARATHBHAI DEVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAPADVANJ
|
GJ-13-008-036-003/215
(Letar)
|
1113008000NRG24160620230032881
|
16/06/2023
|
KASHIBEN
|
1113008WL003575
|
KASHIBEN
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
28/06/2023
|
|
2801935680
|
|
PARMAR KASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAPADVANJ
|
GJ-13-008-036-003/220
(Letar)
|
1113008000NRG24160620230032889
|
16/06/2023
|
KALIBEN
|
1113008WL003575
|
KALIBEN
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935675
|
|
Parmar Kaliben
|
BANK OF BARODA(606985)
|
|
21
|
KAPADVANJ
|
GJ-13-008-036-003/220
(Letar)
|
1113008000NRG24160620230032888
|
16/06/2023
|
PARMAR RAYSHANGBHAI MOHANBHAI
|
1113008WL003575
|
PARMAR RAYSHANGBHAI MOHANBHAI
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935674
|
|
Parmar Raysinh
|
BANK OF BARODA(606985)
|
|
22
|
KAPADVANJ
|
GJ-13-008-036-003/226
(Letar)
|
1113008000NRG24160620230032893
|
16/06/2023
|
SHARDABEN
|
1113008WL003575
|
SHARDABEN
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935664
|
|
SHARDABEN
|
RATNAKAR BANK(607393)
|
|
23
|
KAPADVANJ
|
GJ-13-008-036-003/229
(Letar)
|
1113008000NRG24160620230032898
|
16/06/2023
|
SAJANBEN
|
1113008WL003575
|
SAJANBEN
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935673
|
|
SAJANBEN S PARMAR
|
BANK OF BARODA(606985)
|
|
24
|
KAPADVANJ
|
GJ-13-008-036-003/247
(Letar)
|
1113008000NRG24160620230032922
|
16/06/2023
|
PARMAR SHARDABEN
|
1113008WL003575
|
PARMAR SHARDABEN
|
00045
|
BARB0KAPADW
|
965
|
965
|
Processed
|
27/06/2023
|
|
2801935666
|
|
PARMAR SUKHSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KAPADVANJ
|
GJ-13-008-036-003/248
(Letar)
|
1113008000NRG24160620230032923
|
16/06/2023
|
KAMALABEN
|
1113008WL003575
|
KAMALABEN
|
00045
|
BARB0KAPADW
|
965
|
965
|
Processed
|
27/06/2023
|
|
2801935670
|
|
PARMAR ARVINDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KAPADVANJ
|
GJ-13-008-036-003/248
(Letar)
|
1113008000NRG24160620230032924
|
16/06/2023
|
KAMALABEN
|
1113008WL003575
|
KAMALABEN
|
00045
|
BARB0KAPADW
|
965
|
965
|
Processed
|
27/06/2023
|
|
2801935671
|
|
PARMAR KAMLABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KAPADVANJ
|
GJ-13-008-036-003/2510
(Letar)
|
1113008000NRG24160620230032926
|
16/06/2023
|
PARMAR NARVATSINH JUVANSINH
|
1113008WL003575
|
PARMAR NARVATSINH JUVANSINH
|
00045
|
BARB0KAPADW
|
965
|
965
|
Processed
|
27/06/2023
|
|
2801935661
|
|
ZALA HINABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KAPADVANJ
|
GJ-13-008-036-003/2514
(Letar)
|
1113008000NRG24160620230032928
|
16/06/2023
|
PARMAR PRAVINSINH GHIRDHARBHAI
|
1113008WL003575
|
PARMAR PRAVINSINH GHIRDHARBHAI
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935676
|
|
PARMAR PRAVINSINH GIRDHARBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KAPADVANJ
|
GJ-13-008-036-003/255
(Letar)
|
1113008000NRG24160620230032932
|
16/06/2023
|
AMARATBEN
|
1113008WL003575
|
AMARATBEN
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935668
|
|
AMRUTBEN JUVANSINH PARMAR
|
BANK OF BARODA(606985)
|
|
30
|
KAPADVANJ
|
GJ-13-008-036-003/255
(Letar)
|
1113008000NRG24160620230032931
|
16/06/2023
|
PARMAR JUVANSINH SHIVSINH
|
1113008WL003575
|
PARMAR JUVANSINH SHIVSINH
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935665
|
|
PARMA JUVANSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KAPADVANJ
|
GJ-13-008-036-003/280
(Letar)
|
1113008000NRG24160620230032946
|
16/06/2023
|
PARMAR AMITBHAI UMEDBHAI
|
1113008WL003575
|
PARMAR AMITBHAI UMEDBHAI
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935654
|
|
Parmar Kantaben
|
BANK OF BARODA(606985)
|
|
32
|
KAPADVANJ
|
GJ-13-008-036-003/304
(Letar)
|
1113008000NRG24160620230032968
|
16/06/2023
|
PARMAR KAPILABEN RAJESHBHAI
|
1113008WL003575
|
PARMAR KAPILABEN RAJESHBHAI
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935667
|
|
KAPILA BEN PARMAR
|
RATNAKAR BANK(607393)
|
|
33
|
KAPADVANJ
|
GJ-13-008-036-003/310
(Letar)
|
1113008000NRG24160620230032969
|
16/06/2023
|
PARMAR NANDABEN GALAJI
|
1113008WL003575
|
PARMAR NANDABEN GALAJI
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935672
|
|
NANDABEN G PARMAR
|
BANK OF BARODA(606985)
|
|
34
|
KAPADVANJ
|
GJ-13-008-036-003/320
(Letar)
|
1113008000NRG24160620230032971
|
16/06/2023
|
PARMAR RAHULBHAI KIRTANBHAI
|
1113008WL003575
|
PARMAR RAHULBHAI KIRTANBHAI
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935682
|
|
PARMAR RADHABEN RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
35
|
KAPADVANJ
|
GJ-13-008-036-003/89285
(Letar)
|
1113008000NRG24160620230032981
|
16/06/2023
|
TARABEN PRABHATBHAI
|
1113008WL003575
|
TARABEN PRABHATBHAI
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935662
|
|
TARABEN PRABHATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
36
|
KAPADVANJ
|
GJ-13-008-036-003/91225
(Letar)
|
1113008000NRG24160620230032982
|
16/06/2023
|
PARMAR VIMLABEN BHAVANSINH
|
1113008WL003575
|
PARMAR VIMLABEN BHAVANSINH
|
00045
|
BARB0KAPADW
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935669
|
|
VIMLABEN BHAVANSINH PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37180
|
37180
|
|
|
|
|
|
|
|
|
37
|
KAPADVANJ
|
GJ-13-008-036-003/6118
(Letar)
|
1113008000NRG24160620230032978
|
16/06/2023
|
PARMAR PAYALBEN RAJESHBHAI
|
1113008WL003575
|
PARMAR PAYALBEN RAJESHBHAI
|
00045
|
BARB0MOTIZE
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935690
|
|
PARAMAR PAYALBEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
38
|
KAPADVANJ
|
GJ-13-008-036-003/209
(Letar)
|
1113008000NRG24160620230032874
|
16/06/2023
|
PARMAR SITABEN NATVARBHAI
|
1113008WL003575
|
PARMAR SITABEN NATVARBHAI
|
00048
|
BKID0002061
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935691
|
|
SITABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
39
|
KAPADVANJ
|
GJ-13-008-036-003/209
(Letar)
|
1113008000NRG24160620230032875
|
16/06/2023
|
RAKESHBHAI
|
1113008WL003575
|
RAKESHBHAI
|
00048
|
BKID0002061
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935692
|
|
RAKESHKUMAR NATVARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2252
|
2252
|
|
|
|
|
|
|
|
|
40
|
KAPADVANJ
|
GJ-13-008-036-003/222
(Letar)
|
1113008000NRG24160620230032891
|
16/06/2023
|
JAGDIESHBHAI
|
1113008WL003575
|
JAGDIESHBHAI
|
00114
|
YESB0KDCC01
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935686
|
|
PARMAR JAGDISHKUMAR
|
HDFC BANK LTD(607152)
|
|
41
|
KAPADVANJ
|
GJ-13-008-036-003/295
(Letar)
|
1113008000NRG24160620230032962
|
16/06/2023
|
PARMAR KODARSINH KARANSINH
|
1113008WL003575
|
PARMAR KODARSINH KARANSINH
|
00114
|
YESB0KDCC01
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935704
|
|
PARMAR KODARSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2252
|
2252
|
|
|
|
|
|
|
|
|
42
|
KAPADVANJ
|
GJ-13-008-036-003/281
(Letar)
|
1113008000NRG24160620230032948
|
16/06/2023
|
PARMAR DASRATHBHAI BHUPATSINH
|
1113008WL003575
|
PARMAR DASRATHBHAI BHUPATSINH
|
00152
|
HDFC0000748
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935702
|
|
PARMAR PINALBEN DASHRATHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KAPADVANJ
|
GJ-13-008-036-003/290
(Letar)
|
1113008000NRG24160620230032957
|
16/06/2023
|
PARMAR JITENDRASINH KALUSINH
|
1113008WL003575
|
PARMAR JITENDRASINH KALUSINH
|
00152
|
HDFC0000748
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935703
|
|
JITENDRA KALUSINH PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2252
|
2252
|
|
|
|
|
|
|
|
|
44
|
KAPADVANJ
|
GJ-13-008-036-001/1012
(Letar)
|
1113008000NRG24160620230032818
|
16/06/2023
|
PARMAR PUNAMBHAI DADUBHAI
|
1113008WL003575
|
PARMAR PUNAMBHAI DADUBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935642
|
|
PARMAR PUNAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KAPADVANJ
|
GJ-13-008-036-001/1012
(Letar)
|
1113008000NRG24160620230032817
|
16/06/2023
|
PARMAR TAKHIBEN DADUBHAI
|
1113008WL003575
|
PARMAR TAKHIBEN DADUBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935640
|
|
PARMAR TAKHIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KAPADVANJ
|
GJ-13-008-036-001/1042500
(Letar)
|
1113008000NRG24160620230032821
|
16/06/2023
|
KODARIBEN
|
1113008WL003575
|
KODARIBEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935723
|
|
KODRIBEN KANTIBHAIVANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KAPADVANJ
|
GJ-13-008-036-001/1042500
(Letar)
|
1113008000NRG24160620230032820
|
16/06/2023
|
LALLUBHAI HARKHABHAI VANKAR
|
1113008WL003575
|
LALLUBHAI HARKHABHAI VANKAR
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935722
|
|
LALLUBHAI HARKHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
48
|
KAPADVANJ
|
GJ-13-008-036-001/11147662-A
(Letar)
|
1113008000NRG24160620230032822
|
16/06/2023
|
Parmar Kantibhai bhemabhai
|
1113008WL003575
|
Parmar Kantibhai bhemabhai
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935604
|
|
VINABEN B PARMAR
|
INDUSIND BANK(607189)
|
|
49
|
KAPADVANJ
|
GJ-13-008-036-001/1213
(Letar)
|
1113008000NRG24160620230032824
|
16/06/2023
|
PARMAR BHAGIRATH
|
1113008WL003575
|
PARMAR BHAGIRATH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935595
|
|
PARMAR BHAGIRATHSINH FATESINH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAPADVANJ
|
GJ-13-008-036-001/1213
(Letar)
|
1113008000NRG24160620230032823
|
16/06/2023
|
PARMAR FATESINH ABHESINH
|
1113008WL003575
|
PARMAR FATESINH ABHESINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935729
|
|
FATESINH ABHESINHPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAPADVANJ
|
GJ-13-008-036-001/152882
(Letar)
|
1113008000NRG24160620230032825
|
16/06/2023
|
bhurabhai
|
1113008WL003575
|
bhurabhai
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935629
|
|
PARMAR MENABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAPADVANJ
|
GJ-13-008-036-001/37206
(Letar)
|
1113008000NRG24160620230032827
|
16/06/2023
|
PARMAR BHULABHAI RAYBHANBHAI
|
1113008WL003575
|
PARMAR BHULABHAI RAYBHANBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935631
|
|
PARMAR BHULABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAPADVANJ
|
GJ-13-008-036-001/64
(Letar)
|
1113008000NRG24160620230032829
|
16/06/2023
|
PARMAR RAMESHBHAI PRATAPBHAI
|
1113008WL003575
|
PARMAR RAMESHBHAI PRATAPBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
28/06/2023
|
|
2801935708
|
|
PARMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAPADVANJ
|
GJ-13-008-036-001/7438380
(Letar)
|
1113008000NRG24160620230032830
|
16/06/2023
|
RAMESHBHAI
|
1113008WL003575
|
RAMESHBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935617
|
|
PARMAR RAMESHBHAI SHANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KAPADVANJ
|
GJ-13-008-036-001/7438381
(Letar)
|
1113008000NRG24160620230032831
|
16/06/2023
|
MANGUBEN
|
1113008WL003575
|
MANGUBEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935616
|
|
KODARSINH S PARMAR
|
INDUSIND BANK(607189)
|
|
56
|
KAPADVANJ
|
GJ-13-008-036-001/928
(Letar)
|
1113008000NRG24160620230032834
|
16/06/2023
|
parmar lalsinh ramanbhai
|
1113008WL003575
|
parmar lalsinh ramanbhai
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935594
|
|
PARMAR HINABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAPADVANJ
|
GJ-13-008-036-003/1005
(Letar)
|
1113008000NRG24160620230032837
|
16/06/2023
|
PARMAR VINABEN JASUBHAI
|
1113008WL003575
|
PARMAR VINABEN JASUBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935739
|
|
VINABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
58
|
KAPADVANJ
|
GJ-13-008-036-003/1025
(Letar)
|
1113008000NRG24160620230032842
|
16/06/2023
|
PARMAR DAHIBEN JUVANSINH
|
1113008WL003575
|
PARMAR DAHIBEN JUVANSINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935626
|
|
PARMAR DALPATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KAPADVANJ
|
GJ-13-008-036-003/1026
(Letar)
|
1113008000NRG24160620230032845
|
16/06/2023
|
PARMAR LAXMIBEN
|
1113008WL003575
|
PARMAR LAXMIBEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935633
|
|
PARMAR LAXMIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KAPADVANJ
|
GJ-13-008-036-003/1026
(Letar)
|
1113008000NRG24160620230032844
|
16/06/2023
|
PARMAR SONALBEN GOPALBHAI
|
1113008WL003575
|
PARMAR SONALBEN GOPALBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935632
|
|
PARMAR NATVARSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KAPADVANJ
|
GJ-13-008-036-003/104
(Letar)
|
1113008000NRG24160620230032846
|
16/06/2023
|
PARMA SAVITABEN SOMABHAI
|
1113008WL003575
|
PARMA SAVITABEN SOMABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935645
|
|
PARMAR SAVITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KAPADVANJ
|
GJ-13-008-036-003/105
(Letar)
|
1113008000NRG24160620230032848
|
16/06/2023
|
PARMAR ABHESINH SOMABHAI
|
1113008WL003575
|
PARMAR ABHESINH SOMABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935707
|
|
PARMAR KALIBEN ABHESINH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KAPADVANJ
|
GJ-13-008-036-003/105
(Letar)
|
1113008000NRG24160620230032847
|
16/06/2023
|
PARMAR ABHESINH SOMABHAI
|
1113008WL003575
|
PARMAR ABHESINH SOMABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935706
|
|
ABHESINH SHANABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAPADVANJ
|
GJ-13-008-036-003/11147735-A
(Letar)
|
1113008000NRG24160620230032849
|
16/06/2023
|
LILABEN
|
1113008WL003575
|
LILABEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935714
|
|
LILABEN KANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
65
|
KAPADVANJ
|
GJ-13-008-036-003/119
(Letar)
|
1113008000NRG24160620230032853
|
16/06/2023
|
PARMAR HIMMATSINH PARVATBHAI
|
1113008WL003575
|
PARMAR HIMMATSINH PARVATBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935591
|
|
PARMAR HIMATSINH PARVAT SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAPADVANJ
|
GJ-13-008-036-003/119
(Letar)
|
1113008000NRG24160620230032852
|
16/06/2023
|
PARMAR SURAJBEN PARVATBHAI
|
1113008WL003575
|
PARMAR SURAJBEN PARVATBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935590
|
|
PARMAR SURAJBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAPADVANJ
|
GJ-13-008-036-003/120
(Letar)
|
1113008000NRG24160620230032855
|
16/06/2023
|
PARMAR MANGUBEN KIRTANBHAI
|
1113008WL003575
|
PARMAR MANGUBEN KIRTANBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935720
|
|
MANGUBEN PARMAR
|
RATNAKAR BANK(607393)
|
|
68
|
KAPADVANJ
|
GJ-13-008-036-003/120
(Letar)
|
1113008000NRG24160620230032854
|
16/06/2023
|
PARMAR RAHULKUMAR
|
1113008WL003575
|
PARMAR RAHULKUMAR
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935721
|
|
KIRTANBHAI SHIVABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAPADVANJ
|
GJ-13-008-036-003/121
(Letar)
|
1113008000NRG24160620230032856
|
16/06/2023
|
PARMAR KHATUBHAI KANABHAI
|
1113008WL003575
|
PARMAR KHATUBHAI KANABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935635
|
|
DILIPKUMAR K PARMAR
|
INDUSIND BANK(607189)
|
|
70
|
KAPADVANJ
|
GJ-13-008-036-003/121
(Letar)
|
1113008000NRG24160620230032857
|
16/06/2023
|
PARMAR KHATUBHAI KANABHAI
|
1113008WL003575
|
PARMAR KHATUBHAI KANABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935636
|
|
KOKILABEN DILIPKUMARPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KAPADVANJ
|
GJ-13-008-036-003/124
(Letar)
|
1113008000NRG24160620230032859
|
16/06/2023
|
PARMAR KAILASHBEN VINUBHAI
|
1113008WL003575
|
PARMAR KAILASHBEN VINUBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935646
|
|
KAILASHBEN V PARMAR
|
BANK OF BARODA(606985)
|
|
72
|
KAPADVANJ
|
GJ-13-008-036-003/125
(Letar)
|
1113008000NRG24160620230032860
|
16/06/2023
|
PARMAR SANJAYBHAI DIPABHAI
|
1113008WL003575
|
PARMAR SANJAYBHAI DIPABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
28/06/2023
|
|
2801935709
|
|
PARMAR DIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAPADVANJ
|
GJ-13-008-036-003/125
(Letar)
|
1113008000NRG24160620230032861
|
16/06/2023
|
PARMAR SANJAYBHAI DIPABHAI
|
1113008WL003575
|
PARMAR SANJAYBHAI DIPABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935710
|
|
Parmar Manguben
|
BANK OF BARODA(606985)
|
|
74
|
KAPADVANJ
|
GJ-13-008-036-003/127
(Letar)
|
1113008000NRG24160620230032862
|
16/06/2023
|
PARMAR HIMMATSINH SHIVSINH
|
1113008WL003575
|
PARMAR HIMMATSINH SHIVSINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935725
|
|
HIMATSINH SHIVSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAPADVANJ
|
GJ-13-008-036-003/130
(Letar)
|
1113008000NRG24160620230032864
|
16/06/2023
|
VANKAR KAILASHBEN KANTIBHAI
|
1113008WL003575
|
VANKAR KAILASHBEN KANTIBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935730
|
|
VANKAR KAILASBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KAPADVANJ
|
GJ-13-008-036-003/130
(Letar)
|
1113008000NRG24160620230032863
|
16/06/2023
|
VANKAR KANTIBHAI MANABHAI
|
1113008WL003575
|
VANKAR KANTIBHAI MANABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935601
|
|
VANKAR KANTIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAPADVANJ
|
GJ-13-008-036-003/131
(Letar)
|
1113008000NRG24160620230032865
|
16/06/2023
|
VANKAR KANTIBHAI TRIKAMBHAI
|
1113008WL003575
|
VANKAR KANTIBHAI TRIKAMBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935726
|
|
KANTIBHAI TRIKAMBHAIVANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KAPADVANJ
|
GJ-13-008-036-003/131
(Letar)
|
1113008000NRG24160620230032866
|
16/06/2023
|
VANKAR SHARDABEN KANTIBHAI
|
1113008WL003575
|
VANKAR SHARDABEN KANTIBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935727
|
|
SARDABEN KANTIBHAIVANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAPADVANJ
|
GJ-13-008-036-003/203
(Letar)
|
1113008000NRG24160620230032868
|
16/06/2023
|
VANKAR MANHARBHAI KARSANBAI
|
1113008WL003575
|
VANKAR MANHARBHAI KARSANBAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935638
|
|
VANKAR MANHARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAPADVANJ
|
GJ-13-008-036-003/205
(Letar)
|
1113008000NRG24160620230032869
|
16/06/2023
|
PARMAR RAJNIKANT NAGINBHAI
|
1113008WL003575
|
PARMAR RAJNIKANT NAGINBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
28/06/2023
|
|
2801935728
|
|
VANKAR RAJNIKANT NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAPADVANJ
|
GJ-13-008-036-003/206
(Letar)
|
1113008000NRG24160620230032871
|
16/06/2023
|
PARAMAR DIPABHAI MAGANBHAI
|
1113008WL003575
|
PARAMAR DIPABHAI MAGANBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935735
|
|
PARMAR DIPSINH
|
CANARA BANK(508532)
|
|
82
|
KAPADVANJ
|
GJ-13-008-036-003/207
(Letar)
|
1113008000NRG24160620230032873
|
16/06/2023
|
PARMAR KAMLABEN BALVANTSINH
|
1113008WL003575
|
PARMAR KAMLABEN BALVANTSINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935637
|
|
RAMILABEN V PARMAR
|
BANK OF BARODA(606985)
|
|
83
|
KAPADVANJ
|
GJ-13-008-036-003/210
(Letar)
|
1113008000NRG24160620230032876
|
16/06/2023
|
PARMAR BHURIBEN BHARATBHAI
|
1113008WL003575
|
PARMAR BHURIBEN BHARATBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935715
|
|
BHURIBEN BHARATBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAPADVANJ
|
GJ-13-008-036-003/211
(Letar)
|
1113008000NRG24160620230032878
|
16/06/2023
|
GITABEN
|
1113008WL003575
|
GITABEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935628
|
|
PARMAR GITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAPADVANJ
|
GJ-13-008-036-003/212
(Letar)
|
1113008000NRG24160620230032879
|
16/06/2023
|
JAYESHBHAI
|
1113008WL003575
|
JAYESHBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935606
|
|
PARMAR JAYESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KAPADVANJ
|
GJ-13-008-036-003/216
(Letar)
|
1113008000NRG24160620230032883
|
16/06/2023
|
PARMAR SUMITRABEN SAJANSINH
|
1113008WL003575
|
PARMAR SUMITRABEN SAJANSINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935734
|
|
PRABHATBHAI DHARMABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
87
|
KAPADVANJ
|
GJ-13-008-036-003/217
(Letar)
|
1113008000NRG24160620230032884
|
16/06/2023
|
CHANDRASINH
|
1113008WL003575
|
CHANDRASINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935738
|
|
PARMAR CHANDRASINH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KAPADVANJ
|
GJ-13-008-036-003/218
(Letar)
|
1113008000NRG24160620230032885
|
16/06/2023
|
KANTABEN
|
1113008WL003575
|
KANTABEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935736
|
|
PARMAR KANTABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KAPADVANJ
|
GJ-13-008-036-003/218
(Letar)
|
1113008000NRG24160620230032886
|
16/06/2023
|
PARMAR MANGALSINH DHURSINH
|
1113008WL003575
|
PARMAR MANGALSINH DHURSINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935713
|
|
PARMAR KALPESHKUMAR MANGALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAPADVANJ
|
GJ-13-008-036-003/219
(Letar)
|
1113008000NRG24160620230032887
|
16/06/2023
|
PARMAR SURAJBEN
|
1113008WL003575
|
PARMAR SURAJBEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935607
|
|
PARMAR BHARATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAPADVANJ
|
GJ-13-008-036-003/222
(Letar)
|
1113008000NRG24160620230032890
|
16/06/2023
|
PARMAR RAMSINH MAHIJIBHAI
|
1113008WL003575
|
PARMAR RAMSINH MAHIJIBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935614
|
|
PARMAR VINABEN
|
HDFC BANK LTD(607152)
|
|
92
|
KAPADVANJ
|
GJ-13-008-036-003/224
(Letar)
|
1113008000NRG24160620230032892
|
16/06/2023
|
PARMAR AJITBHAI MANABHAI
|
1113008WL003575
|
PARMAR AJITBHAI MANABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935644
|
|
PARMAR AJITSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KAPADVANJ
|
GJ-13-008-036-003/227
(Letar)
|
1113008000NRG24160620230032894
|
16/06/2023
|
MANJULABEN
|
1113008WL003575
|
MANJULABEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935731
|
|
PARMAR MANJULABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KAPADVANJ
|
GJ-13-008-036-003/228
(Letar)
|
1113008000NRG24160620230032895
|
16/06/2023
|
CHAMPABEN
|
1113008WL003575
|
CHAMPABEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935613
|
|
PARMAR CHAMPABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KAPADVANJ
|
GJ-13-008-036-003/229
(Letar)
|
1113008000NRG24160620230032896
|
16/06/2023
|
PARMAR VAGHSINH DHURSINH
|
1113008WL003575
|
PARMAR VAGHSINH DHURSINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935711
|
|
MR VAGHSINH DHULSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KAPADVANJ
|
GJ-13-008-036-003/229
(Letar)
|
1113008000NRG24160620230032897
|
16/06/2023
|
PREMILABEN
|
1113008WL003575
|
PREMILABEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935615
|
|
PARMAR PREMILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KAPADVANJ
|
GJ-13-008-036-003/230
(Letar)
|
1113008000NRG24160620230032900
|
16/06/2023
|
JYOTIBEN
|
1113008WL003575
|
JYOTIBEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935737
|
|
PARMAR JYOTIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KAPADVANJ
|
GJ-13-008-036-003/230
(Letar)
|
1113008000NRG24160620230032899
|
16/06/2023
|
PARMAR SHABABEN DIPABHAI
|
1113008WL003575
|
PARMAR SHABABEN DIPABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935634
|
|
SANJAYKUMAR DEEPSINH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KAPADVANJ
|
GJ-13-008-036-003/232
(Letar)
|
1113008000NRG24160620230032904
|
16/06/2023
|
MANJULABEN
|
1113008WL003575
|
MANJULABEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935733
|
|
PARMAR MANJULABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KAPADVANJ
|
GJ-13-008-036-003/233
(Letar)
|
1113008000NRG24160620230032905
|
16/06/2023
|
MANJULABEN
|
1113008WL003575
|
MANJULABEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935740
|
|
PARMAR MANJULABEN CHATRASINH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KAPADVANJ
|
GJ-13-008-036-003/235
(Letar)
|
1113008000NRG24160620230032906
|
16/06/2023
|
PARMAR VISHNUBHAI KESHARSINH
|
1113008WL003575
|
PARMAR VISHNUBHAI KESHARSINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935743
|
|
MR PARMAR VISHNUSINH KESHRISINH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAPADVANJ
|
GJ-13-008-036-003/236
(Letar)
|
1113008000NRG24160620230032908
|
16/06/2023
|
IENDUBEN
|
1113008WL003575
|
IENDUBEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935587
|
|
PARMAR INDUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAPADVANJ
|
GJ-13-008-036-003/236
(Letar)
|
1113008000NRG24160620230032907
|
16/06/2023
|
PARMAR VINODBHAI KESHARISINH
|
1113008WL003575
|
PARMAR VINODBHAI KESHARISINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935588
|
|
PARMAR VINODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAPADVANJ
|
GJ-13-008-036-003/237
(Letar)
|
1113008000NRG24160620230032909
|
16/06/2023
|
SUSHILABEN
|
1113008WL003575
|
SUSHILABEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935602
|
|
PARMAR SHUSHILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAPADVANJ
|
GJ-13-008-036-003/238
(Letar)
|
1113008000NRG24160620230032910
|
16/06/2023
|
MENABEN
|
1113008WL003575
|
MENABEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935603
|
|
MENABEN K PARMAR
|
INDUSIND BANK(607189)
|
|
106
|
KAPADVANJ
|
GJ-13-008-036-003/239
(Letar)
|
1113008000NRG24160620230032911
|
16/06/2023
|
ARUNABEN
|
1113008WL003575
|
ARUNABEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935589
|
|
PARMAR ARUNABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KAPADVANJ
|
GJ-13-008-036-003/240
(Letar)
|
1113008000NRG24160620230032912
|
16/06/2023
|
JAGDISHAI PARMAR
|
1113008WL003575
|
JAGDISHAI PARMAR
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
28/06/2023
|
|
2801935647
|
|
PARMAR GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAPADVANJ
|
GJ-13-008-036-003/240
(Letar)
|
1113008000NRG24160620230032914
|
16/06/2023
|
PUSHPABEN
|
1113008WL003575
|
PUSHPABEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935608
|
|
PARMAR PUSHPABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAPADVANJ
|
GJ-13-008-036-003/240
(Letar)
|
1113008000NRG24160620230032913
|
16/06/2023
|
SONALBEN
|
1113008WL003575
|
SONALBEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935611
|
|
PARMAR JAGDISHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KAPADVANJ
|
GJ-13-008-036-003/241
(Letar)
|
1113008000NRG24160620230032915
|
16/06/2023
|
SUDHABEN
|
1113008WL003575
|
SUDHABEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935596
|
|
PARMAR SUDHABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KAPADVANJ
|
GJ-13-008-036-003/242
(Letar)
|
1113008000NRG24160620230032916
|
16/06/2023
|
PARMAR NATVARBHAI UDESINH
|
1113008WL003575
|
PARMAR NATVARBHAI UDESINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935639
|
|
PARMAR NATVARSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KAPADVANJ
|
GJ-13-008-036-003/244
(Letar)
|
1113008000NRG24160620230032918
|
16/06/2023
|
PARMAR NANSINH SOMABHAI
|
1113008WL003575
|
PARMAR NANSINH SOMABHAI
|
00354
|
PUNB0027500
|
965
|
965
|
Processed
|
27/06/2023
|
|
2801935599
|
|
PARMAR NANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAPADVANJ
|
GJ-13-008-036-003/245
(Letar)
|
1113008000NRG24160620230032919
|
16/06/2023
|
PARMAR VAJIBEN PRAVINBHAI
|
1113008WL003575
|
PARMAR VAJIBEN PRAVINBHAI
|
00354
|
PUNB0027500
|
965
|
965
|
Processed
|
27/06/2023
|
|
2801935620
|
|
PARMAR VAJIBEN PRAVINSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KAPADVANJ
|
GJ-13-008-036-003/245
(Letar)
|
1113008000NRG24160620230032920
|
16/06/2023
|
Parmar Vajiben Pravinbhai
|
1113008WL003575
|
Parmar Vajiben Pravinbhai
|
00354
|
PUNB0027500
|
965
|
965
|
Processed
|
27/06/2023
|
|
2801935621
|
|
MRS CHAUHAN AMRUTABEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KAPADVANJ
|
GJ-13-008-036-003/246
(Letar)
|
1113008000NRG24160620230032921
|
16/06/2023
|
RAMILABEN
|
1113008WL003575
|
RAMILABEN
|
00354
|
PUNB0027500
|
965
|
965
|
Processed
|
27/06/2023
|
|
2801935643
|
|
PARMAR RAMILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KAPADVANJ
|
GJ-13-008-036-003/250
(Letar)
|
1113008000NRG24160620230032925
|
16/06/2023
|
MAHOBATBHAI
|
1113008WL003575
|
MAHOBATBHAI
|
00354
|
PUNB0027500
|
965
|
965
|
Processed
|
27/06/2023
|
|
2801935593
|
|
PARMAR MAHOIBATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KAPADVANJ
|
GJ-13-008-036-003/254
(Letar)
|
1113008000NRG24160620230032930
|
16/06/2023
|
DASHARATBHAI
|
1113008WL003575
|
DASHARATBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935630
|
|
PARMAR KINJALBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
KAPADVANJ
|
GJ-13-008-036-003/256
(Letar)
|
1113008000NRG24160620230032934
|
16/06/2023
|
BALUBEN
|
1113008WL003575
|
BALUBEN
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935619
|
|
PARMAR BALUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KAPADVANJ
|
GJ-13-008-036-003/256
(Letar)
|
1113008000NRG24160620230032933
|
16/06/2023
|
PARMAR BABUBHAI MAYJIBHAI
|
1113008WL003575
|
PARMAR BABUBHAI MAYJIBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935618
|
|
PARMAR BABUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KAPADVANJ
|
GJ-13-008-036-003/260
(Letar)
|
1113008000NRG24160620230032936
|
16/06/2023
|
PARMAR CHANDUBHAI SURABHAI
|
1113008WL003575
|
PARMAR CHANDUBHAI SURABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935705
|
|
CHANDUBHAI SURABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KAPADVANJ
|
GJ-13-008-036-003/264
(Letar)
|
1113008000NRG24160620230032937
|
16/06/2023
|
PARMAR GORDHANBHAI LAXMANBHAI
|
1113008WL003575
|
PARMAR GORDHANBHAI LAXMANBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935624
|
|
PARMAR PREMILABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KAPADVANJ
|
GJ-13-008-036-003/270
(Letar)
|
1113008000NRG24160620230032938
|
16/06/2023
|
PARMAR VIKRAMBHAI CHHAGANBHAI
|
1113008WL003575
|
PARMAR VIKRAMBHAI CHHAGANBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
28/06/2023
|
|
2801935724
|
|
PARMAR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAPADVANJ
|
GJ-13-008-036-003/273
(Letar)
|
1113008000NRG24160620230032939
|
16/06/2023
|
PARMAR PADMABEN VAJESINH
|
1113008WL003575
|
PARMAR PADMABEN VAJESINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935732
|
|
PARMAR PADMABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KAPADVANJ
|
GJ-13-008-036-003/274
(Letar)
|
1113008000NRG24160620230032940
|
16/06/2023
|
PARMAR DASRATHBHAI DAYABHAI
|
1113008WL003575
|
PARMAR DASRATHBHAI DAYABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935612
|
|
PARMAR VINUBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KAPADVANJ
|
GJ-13-008-036-003/275
(Letar)
|
1113008000NRG24160620230032941
|
16/06/2023
|
PARMAR DASRATHBHAI KALABHAI
|
1113008WL003575
|
PARMAR DASRATHBHAI KALABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935627
|
|
REVABEN DASHRATHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
126
|
KAPADVANJ
|
GJ-13-008-036-003/279
(Letar)
|
1113008000NRG24160620230032944
|
16/06/2023
|
PARMAR SUBHADRABEN RAJESHKUMAR
|
1113008WL003575
|
PARMAR SUBHADRABEN RAJESHKUMAR
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935610
|
|
PARMAR MEHULKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KAPADVANJ
|
GJ-13-008-036-003/282
(Letar)
|
1113008000NRG24160620230032949
|
16/06/2023
|
PARMAR DASRATHBHAI MADHUSINH
|
1113008WL003575
|
PARMAR DASRATHBHAI MADHUSINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935648
|
|
DASHRATHKUMAR M PARMAR
|
INDUSIND BANK(607189)
|
|
128
|
KAPADVANJ
|
GJ-13-008-036-003/282
(Letar)
|
1113008000NRG24160620230032950
|
16/06/2023
|
PARMAR DASRATHBHAI MADHUSINH
|
1113008WL003575
|
PARMAR DASRATHBHAI MADHUSINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935649
|
|
PARMAR SANGITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
KAPADVANJ
|
GJ-13-008-036-003/282
(Letar)
|
1113008000NRG24160620230032951
|
16/06/2023
|
PARMAR DASRATHBHAI MADHUSINH
|
1113008WL003575
|
PARMAR DASRATHBHAI MADHUSINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935650
|
|
Parmar Jagdishkumar
|
BANK OF BARODA(606985)
|
|
130
|
KAPADVANJ
|
GJ-13-008-036-003/284
(Letar)
|
1113008000NRG24160620230032952
|
16/06/2023
|
PARMAR MANJULABEN BUDHABHAI
|
1113008WL003575
|
PARMAR MANJULABEN BUDHABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935597
|
|
PARMAR BUDHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KAPADVANJ
|
GJ-13-008-036-003/284
(Letar)
|
1113008000NRG24160620230032953
|
16/06/2023
|
PARMAR MANJULABEN BUDHABHAI
|
1113008WL003575
|
PARMAR MANJULABEN BUDHABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935598
|
|
PARMAR MANJULABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KAPADVANJ
|
GJ-13-008-036-003/286
(Letar)
|
1113008000NRG24160620230032954
|
16/06/2023
|
PARMAR BHUPATSINH NARANBHAI
|
1113008WL003575
|
PARMAR BHUPATSINH NARANBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935622
|
|
PARMAR BHUPATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KAPADVANJ
|
GJ-13-008-036-003/287
(Letar)
|
1113008000NRG24160620230032955
|
16/06/2023
|
PARMAR VAKHATBHAI BHATHIBHAI
|
1113008WL003575
|
PARMAR VAKHATBHAI BHATHIBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935600
|
|
PARMAR SUREKHABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KAPADVANJ
|
GJ-13-008-036-003/288
(Letar)
|
1113008000NRG24160620230032956
|
16/06/2023
|
PARMAR RAVJIBHAI SANKARBHAI
|
1113008WL003575
|
PARMAR RAVJIBHAI SANKARBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935609
|
|
PARMAR RAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KAPADVANJ
|
GJ-13-008-036-003/291
(Letar)
|
1113008000NRG24160620230032958
|
16/06/2023
|
VANKAR PRAVINBHAI PUJABHAI
|
1113008WL003575
|
VANKAR PRAVINBHAI PUJABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935716
|
|
PRAVINBHAI PUNJABHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KAPADVANJ
|
GJ-13-008-036-003/291
(Letar)
|
1113008000NRG24160620230032959
|
16/06/2023
|
VANKAR PRAVINBHAI PUJABHAI
|
1113008WL003575
|
VANKAR PRAVINBHAI PUJABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
28/06/2023
|
|
2801935717
|
|
KHADAYTA PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAPADVANJ
|
GJ-13-008-036-003/292
(Letar)
|
1113008000NRG24160620230032960
|
16/06/2023
|
VANKAR VISHNUBHAI PUJABHAI
|
1113008WL003575
|
VANKAR VISHNUBHAI PUJABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
28/06/2023
|
|
2801935712
|
|
VANKAR VISHNUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAPADVANJ
|
GJ-13-008-036-003/294
(Letar)
|
1113008000NRG24160620230032961
|
16/06/2023
|
PARMAR ARJANSINH DHIRASINH
|
1113008WL003575
|
PARMAR ARJANSINH DHIRASINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935605
|
|
PARMAR RANJANBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KAPADVANJ
|
GJ-13-008-036-003/297
(Letar)
|
1113008000NRG24160620230032963
|
16/06/2023
|
VANKAR KANTIBHAI VALABHAI
|
1113008WL003575
|
VANKAR KANTIBHAI VALABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935718
|
|
KANTIBHAI VALABHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KAPADVANJ
|
GJ-13-008-036-003/297
(Letar)
|
1113008000NRG24160620230032964
|
16/06/2023
|
VANKAR KANTIBHAI VALABHAI
|
1113008WL003575
|
VANKAR KANTIBHAI VALABHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
28/06/2023
|
|
2801935719
|
|
VANKAR SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KAPADVANJ
|
GJ-13-008-036-003/301
(Letar)
|
1113008000NRG24160620230032965
|
16/06/2023
|
PARMAR AMARSINH SOKALSINH
|
1113008WL003575
|
PARMAR AMARSINH SOKALSINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935625
|
|
PARMAR KIRANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KAPADVANJ
|
GJ-13-008-036-003/313
(Letar)
|
1113008000NRG24160620230032970
|
16/06/2023
|
PARMAR SAILESHBHAI AMARSINH
|
1113008WL003575
|
PARMAR SAILESHBHAI AMARSINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935641
|
|
PARMAR GITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KAPADVANJ
|
GJ-13-008-036-003/37201
(Letar)
|
1113008000NRG24160620230032972
|
16/06/2023
|
PARMAR MANJULABEN NATVARSINH
|
1113008WL003575
|
PARMAR MANJULABEN NATVARSINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935623
|
|
PARMAR MANJULABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KAPADVANJ
|
GJ-13-008-036-003/37204
(Letar)
|
1113008000NRG24160620230032974
|
16/06/2023
|
PARMAR PARESHBHAI VAJESINH
|
1113008WL003575
|
PARMAR PARESHBHAI VAJESINH
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935592
|
|
PARMAR GITABEN FATESINH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KAPADVANJ
|
GJ-13-008-036-003/4038
(Letar)
|
1113008000NRG24160620230032975
|
16/06/2023
|
PARMAR PRAVINSINH RAYSHANGBHAI
|
1113008WL003575
|
PARMAR PRAVINSINH RAYSHANGBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935741
|
|
PRAVINBHAI RAYSANGBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KAPADVANJ
|
GJ-13-008-036-003/4038
(Letar)
|
1113008000NRG24160620230032976
|
16/06/2023
|
PARMAR PRAVINSINH RAYSHANGBHAI
|
1113008WL003575
|
PARMAR PRAVINSINH RAYSHANGBHAI
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935742
|
|
PARMAR SITABEN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KAPADVANJ
|
GJ-13-008-036-003/5722
(Letar)
|
1113008000NRG24160620230032977
|
16/06/2023
|
Vankar Rekhaben Ramanbhai
|
1113008WL003575
|
Vankar Rekhaben Ramanbhai
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935652
|
|
REKHABEN RAMANBHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KAPADVANJ
|
GJ-13-008-036-003/7851
(Letar)
|
1113008000NRG24160620230032980
|
16/06/2023
|
Parmar Fatiben Ramsinh
|
1113008WL003575
|
Parmar Fatiben Ramsinh
|
00354
|
PUNB0027500
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935651
|
|
PARMAR FATIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117425
|
117425
|
|
|
|
|
|
|
|
|
149
|
KAPADVANJ
|
GJ-13-008-036-001/1042258
(Letar)
|
1113008000NRG24160620230032819
|
16/06/2023
|
Sumitraben Punjabhai Parmar
|
1113008WL003575
|
Sumitraben Punjabhai Parmar
|
00415
|
SBIN0000402
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935699
|
|
MISS SUMITRABEN PUNJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KAPADVANJ
|
GJ-13-008-036-003/202
(Letar)
|
1113008000NRG24160620230032867
|
16/06/2023
|
HITENDRKUMAR JIVABHAI PARMAR
|
1113008WL003575
|
HITENDRKUMAR JIVABHAI PARMAR
|
00415
|
SBIN0000402
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935696
|
|
MR PARMAR HITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KAPADVANJ
|
GJ-13-008-036-003/231
(Letar)
|
1113008000NRG24160620230032901
|
16/06/2023
|
ARVINDBHAI
|
1113008WL003575
|
ARVINDBHAI
|
00415
|
SBIN0000402
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935694
|
|
REKHABEN PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KAPADVANJ
|
GJ-13-008-036-003/243
(Letar)
|
1113008000NRG24160620230032917
|
16/06/2023
|
PARMAR DHIRABEN SOMABHAI
|
1113008WL003575
|
PARMAR DHIRABEN SOMABHAI
|
00415
|
SBIN0000402
|
965
|
965
|
Processed
|
27/06/2023
|
|
2801935700
|
|
PARMAR BUDHABHAI DHIRABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KAPADVANJ
|
GJ-13-008-036-003/2512
(Letar)
|
1113008000NRG24160620230032927
|
16/06/2023
|
PARMAR HIMMATSINH KANTIBHAI
|
1113008WL003575
|
PARMAR HIMMATSINH KANTIBHAI
|
00415
|
SBIN0000402
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935701
|
|
PARMAR SUMITRABEN HIMATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5469
|
5469
|
|
|
|
|
|
|
|
|
154
|
KAPADVANJ
|
GJ-13-008-036-003/231
(Letar)
|
1113008000NRG24160620230032902
|
16/06/2023
|
SANJAYBHAI
|
1113008WL003575
|
SANJAYBHAI
|
00415
|
SBIN0060361
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935695
|
|
MR PARMAR SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAPADVANJ
|
GJ-13-008-036-003/252
(Letar)
|
1113008000NRG24160620230032929
|
16/06/2023
|
radhaben
|
1113008WL003575
|
radhaben
|
00415
|
SBIN0060361
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935693
|
|
UDABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KAPADVANJ
|
GJ-13-008-036-003/303
(Letar)
|
1113008000NRG24160620230032966
|
16/06/2023
|
PARMAR DAYABHAI SAKRABHAI
|
1113008WL003575
|
PARMAR DAYABHAI SAKRABHAI
|
00415
|
SBIN0060361
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935697
|
|
DAHYABHAI S PARMAR
|
INDUSIND BANK(607189)
|
|
157
|
KAPADVANJ
|
GJ-13-008-036-003/303
(Letar)
|
1113008000NRG24160620230032967
|
16/06/2023
|
PARMAR DAYABHAI SAKRABHAI
|
1113008WL003575
|
PARMAR DAYABHAI SAKRABHAI
|
00415
|
SBIN0060361
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2801935698
|
|
PARMAR KAILASHBEN
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4504
|
4504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175838
|
175838
|
|
|
|
|
|
|
|