|
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
|
BHUJ
|
GJ-07-001-095-001/101-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023712
|
24/06/2023
|
JAT HALIMABAI ABDULA
|
1107001WL002191
|
JAT HALIMABAI ABDULA
|
00045
|
BARB0DBKODK
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867254296
|
|
HALIMABAAI ABDULA JAT
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-095-001/107-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023713
|
24/06/2023
|
ABDUL MAMAD JAT
|
1107001WL002191
|
ABDUL MAMAD JAT
|
00045
|
BARB0DBKODK
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254334
|
|
ABDUL MAMAD JAT
|
BANK OF BARODA(606985)
|
|
3
|
BHUJ
|
GJ-07-001-095-001/107-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023714
|
24/06/2023
|
BAYABAI ABDUAL JAT
|
1107001WL002191
|
BAYABAI ABDUAL JAT
|
00045
|
BARB0DBKODK
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254343
|
|
BAYABAI ABDULA JAT
|
BANK OF BARODA(606985)
|
|
4
|
BHUJ
|
GJ-07-001-095-001/112-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023715
|
24/06/2023
|
JAT KARIMABAI JUSA
|
1107001WL002191
|
JAT KARIMABAI JUSA
|
00045
|
BARB0DBKODK
|
1584
|
1584
|
Processed
|
30/06/2023
|
|
2867254345
|
|
KAREEMABAI JUSAB JAT
|
BANK OF BARODA(606985)
|
|
5
|
BHUJ
|
GJ-07-001-095-001/123-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023716
|
24/06/2023
|
SAKINABAI JUSAB JAT
|
1107001WL002191
|
SAKINABAI JUSAB JAT
|
00045
|
BARB0DBKODK
|
1584
|
1584
|
Processed
|
30/06/2023
|
|
2867254232
|
|
SAKINA JUSAB JAT
|
BANK OF BARODA(606985)
|
|
6
|
BHUJ
|
GJ-07-001-095-001/126502-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023717
|
24/06/2023
|
rasida ramju jat
|
1107001WL002191
|
rasida ramju jat
|
00045
|
BARB0DBKODK
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2867254335
|
|
RASIDABAI RAMJU JAT
|
BANK OF BARODA(606985)
|
|
7
|
BHUJ
|
GJ-07-001-095-001/126510-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023718
|
24/06/2023
|
HAVABAI SIDHIK JAT
|
1107001WL002191
|
HAVABAI SIDHIK JAT
|
00045
|
BARB0DBKODK
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2867254235
|
|
HAVABAI SIDHIK JAT
|
BANK OF BARODA(606985)
|
|
8
|
BHUJ
|
GJ-07-001-095-001/126526-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023719
|
24/06/2023
|
HAVABAI ABDULA JAT
|
1107001WL002191
|
HAVABAI ABDULA JAT
|
00045
|
BARB0DBKODK
|
1613
|
1613
|
Processed
|
30/06/2023
|
|
2867254315
|
|
HAVABAI ABDULA JAT
|
BANK OF BARODA(606985)
|
|
9
|
BHUJ
|
GJ-07-001-095-001/126530-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023720
|
24/06/2023
|
HALIMABAI SIDHIK JAT
|
1107001WL002191
|
HALIMABAI SIDHIK JAT
|
00045
|
BARB0DBKODK
|
1613
|
1613
|
Processed
|
30/06/2023
|
|
2867254329
|
|
HALIMABAI SIDHIK JAT
|
BANK OF BARODA(606985)
|
|
10
|
BHUJ
|
GJ-07-001-095-001/126531-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023721
|
24/06/2023
|
AMINABAI JUSAB JAT
|
1107001WL002191
|
AMINABAI JUSAB JAT
|
00045
|
BARB0DBKODK
|
1611
|
1611
|
Processed
|
30/06/2023
|
|
2867254268
|
|
AMINABAI JUSAB JAT
|
BANK OF BARODA(606985)
|
|
11
|
BHUJ
|
GJ-07-001-095-001/126535-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023723
|
24/06/2023
|
ASABAI MAMAD JAT
|
1107001WL002191
|
ASABAI MAMAD JAT
|
00045
|
BARB0DBKODK
|
1572
|
1572
|
Processed
|
30/06/2023
|
|
2867254314
|
|
ASABAI MAMAD JAT
|
BANK OF BARODA(606985)
|
|
12
|
BHUJ
|
GJ-07-001-095-001/126553-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023724
|
24/06/2023
|
JAT SALMA JAKAB
|
1107001WL002191
|
JAT SALMA JAKAB
|
00045
|
BARB0DBKODK
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2867254237
|
|
SALMABAI JAKAB JAT
|
BANK OF BARODA(606985)
|
|
13
|
BHUJ
|
GJ-07-001-095-001/126558-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023725
|
24/06/2023
|
KURSHABAAI HASAN JAT
|
1107001WL002191
|
KURSHABAAI HASAN JAT
|
00045
|
BARB0DBKODK
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2867254263
|
|
KURSHABAAI HASAN JAT
|
BANK OF BARODA(606985)
|
|
14
|
BHUJ
|
GJ-07-001-095-001/126560-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023726
|
24/06/2023
|
JAT SAKINABAI SALE
|
1107001WL002191
|
JAT SAKINABAI SALE
|
00045
|
BARB0DBKODK
|
1571
|
1571
|
Processed
|
30/06/2023
|
|
2867254336
|
|
SAKINABAI SALE JAT
|
BANK OF BARODA(606985)
|
|
15
|
BHUJ
|
GJ-07-001-095-001/126563-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023727
|
24/06/2023
|
MARIYABAI KASAM JAT
|
1107001WL002191
|
MARIYABAI KASAM JAT
|
00045
|
BARB0DBKODK
|
1571
|
1571
|
Processed
|
30/06/2023
|
|
2867254269
|
|
MARIYAMBAAI KASAM JAT
|
BANK OF BARODA(606985)
|
|
16
|
BHUJ
|
GJ-07-001-095-001/126564-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023728
|
24/06/2023
|
JAT SARABAI IBRAHIM
|
1107001WL002191
|
JAT SARABAI IBRAHIM
|
00045
|
BARB0DBKODK
|
1539
|
1539
|
Processed
|
30/06/2023
|
|
2867254304
|
|
SARABAAI IBRAHIM JAT
|
BANK OF BARODA(606985)
|
|
17
|
BHUJ
|
GJ-07-001-095-001/126570-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023730
|
24/06/2023
|
JAT SAKINABAI RAMJU
|
1107001WL002191
|
JAT SAKINABAI RAMJU
|
00045
|
BARB0DBKODK
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2867254310
|
|
SAKINABAI RAMJU JAT
|
BANK OF BARODA(606985)
|
|
18
|
BHUJ
|
GJ-07-001-095-001/126573-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023731
|
24/06/2023
|
BAIYABAI MUBARAK JAT
|
1107001WL002191
|
BAIYABAI MUBARAK JAT
|
00045
|
BARB0DBKODK
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2867254349
|
|
BAAYAABAAI MUBARAK JAT
|
BANK OF BARODA(606985)
|
|
19
|
BHUJ
|
GJ-07-001-095-001/126579-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023732
|
24/06/2023
|
JAT ISHAK UMAR
|
1107001WL002191
|
JAT ISHAK UMAR
|
00045
|
BARB0DBKODK
|
1576
|
1576
|
Processed
|
30/06/2023
|
|
2867254231
|
|
ISHA UMAR JAT
|
BANK OF BARODA(606985)
|
|
20
|
BHUJ
|
GJ-07-001-095-001/126580-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023733
|
24/06/2023
|
SUGRABAAI AYUB JAT
|
1107001WL002191
|
SUGRABAAI AYUB JAT
|
00045
|
BARB0DBKODK
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867254273
|
|
SOGRABAAI AYUB JAT
|
BANK OF BARODA(606985)
|
|
21
|
BHUJ
|
GJ-07-001-095-001/126583
(SUMRSAR (JAT))
|
1107001000NRG24240620230023734
|
24/06/2023
|
AMINABAAI SULEMAN JAT
|
1107001WL002191
|
AMINABAAI SULEMAN JAT
|
00045
|
BARB0DBKODK
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254311
|
|
AMINABAAI SULEMAN JAT
|
BANK OF BARODA(606985)
|
|
22
|
BHUJ
|
GJ-07-001-095-001/126586
(SUMRSAR (JAT))
|
1107001000NRG24240620230023735
|
24/06/2023
|
JENABAI DAVAD JAT
|
1107001WL002191
|
JENABAI DAVAD JAT
|
00045
|
BARB0DBKODK
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254275
|
|
JENABAI DAVAD JAT
|
BANK OF BARODA(606985)
|
|
23
|
BHUJ
|
GJ-07-001-095-001/13-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023738
|
24/06/2023
|
FATMABAI MUSA JAT
|
1107001WL002191
|
FATMABAI MUSA JAT
|
00045
|
BARB0DBKODK
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2867254251
|
|
FATMABAAI MUSA JAT
|
BANK OF BARODA(606985)
|
|
24
|
BHUJ
|
GJ-07-001-095-001/14-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023739
|
24/06/2023
|
SHAKINABAI ABDULA JAT
|
1107001WL002191
|
SHAKINABAI ABDULA JAT
|
00045
|
BARB0DBKODK
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2867254265
|
|
SAKINABAAI ABDULA JAT
|
BANK OF BARODA(606985)
|
|
25
|
BHUJ
|
GJ-07-001-095-001/145-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023740
|
24/06/2023
|
SARAABAAI MUSA JAT
|
1107001WL002191
|
SARAABAAI MUSA JAT
|
00045
|
BARB0DBKODK
|
1613
|
1613
|
Processed
|
30/06/2023
|
|
2867254249
|
|
SARAABAAI MUSA JAT
|
BANK OF BARODA(606985)
|
|
26
|
BHUJ
|
GJ-07-001-095-001/150-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023742
|
24/06/2023
|
SALEMAN HASAM JAT
|
1107001WL002191
|
SALEMAN HASAM JAT
|
00045
|
BARB0DBKODK
|
1571
|
1571
|
Processed
|
30/06/2023
|
|
2867254342
|
|
SALEMAN HASAM JAT
|
BANK OF BARODA(606985)
|
|
27
|
BHUJ
|
GJ-07-001-095-001/159-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023743
|
24/06/2023
|
FATMABAI UMAR JAT
|
1107001WL002191
|
FATMABAI UMAR JAT
|
00045
|
BARB0DBKODK
|
1571
|
1571
|
Processed
|
30/06/2023
|
|
2867254223
|
|
FATMABAI UMAR JAT
|
BANK OF BARODA(606985)
|
|
28
|
BHUJ
|
GJ-07-001-095-001/161-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023745
|
24/06/2023
|
RUKIYABAI SIDHIK JAT
|
1107001WL002191
|
RUKIYABAI SIDHIK JAT
|
00045
|
BARB0DBKODK
|
1608
|
1608
|
Processed
|
30/06/2023
|
|
2867254318
|
|
RUKIYABAI SIDHIK JAT
|
BANK OF BARODA(606985)
|
|
29
|
BHUJ
|
GJ-07-001-095-001/161-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023744
|
24/06/2023
|
SIDHIK DADA SUMAR JAT
|
1107001WL002191
|
SIDHIK DADA SUMAR JAT
|
00045
|
BARB0DBKODK
|
1608
|
1608
|
Processed
|
30/06/2023
|
|
2867254317
|
|
SIDHIK DADA SUMAR JAT
|
BANK OF BARODA(606985)
|
|
30
|
BHUJ
|
GJ-07-001-095-001/17-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023746
|
24/06/2023
|
ABDULA KASAM JAT
|
1107001WL002191
|
ABDULA KASAM JAT
|
00045
|
BARB0DBKODK
|
1576
|
1576
|
Processed
|
30/06/2023
|
|
2867254330
|
|
ABDULA KASAM JAT
|
BANK OF BARODA(606985)
|
|
31
|
BHUJ
|
GJ-07-001-095-001/19-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023748
|
24/06/2023
|
AMINABEN UMAR JAT
|
1107001WL002191
|
AMINABEN UMAR JAT
|
00045
|
BARB0DBKODK
|
1611
|
1611
|
Processed
|
30/06/2023
|
|
2867254328
|
|
AMINABEN UMAR JAT
|
BANK OF BARODA(606985)
|
|
32
|
BHUJ
|
GJ-07-001-095-001/19-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023747
|
24/06/2023
|
UMAR SALE JAT
|
1107001WL002191
|
UMAR SALE JAT
|
00045
|
BARB0DBKODK
|
1572
|
1572
|
Processed
|
30/06/2023
|
|
2867254333
|
|
UMAR SALE JAT
|
BANK OF BARODA(606985)
|
|
33
|
BHUJ
|
GJ-07-001-095-001/198-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023749
|
24/06/2023
|
JENABAI UMAR JAT
|
1107001WL002191
|
JENABAI UMAR JAT
|
00045
|
BARB0DBKODK
|
1611
|
1611
|
Processed
|
30/06/2023
|
|
2867254340
|
|
JENABAI UMAR JAT
|
BANK OF BARODA(606985)
|
|
34
|
BHUJ
|
GJ-07-001-095-001/199-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023750
|
24/06/2023
|
SAZIYA DAVAD JAT
|
1107001WL002191
|
SAZIYA DAVAD JAT
|
00045
|
BARB0DBKODK
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2867254341
|
|
SAZIYA DAVAD JAT
|
BANK OF BARODA(606985)
|
|
35
|
BHUJ
|
GJ-07-001-095-001/20-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023751
|
24/06/2023
|
JAT AASBAI HUSHEN
|
1107001WL002191
|
JAT AASBAI HUSHEN
|
00045
|
BARB0DBKODK
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254301
|
|
ASABAI HUSEN JAT
|
BANK OF BARODA(606985)
|
|
36
|
BHUJ
|
GJ-07-001-095-001/200-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023752
|
24/06/2023
|
ASALAM OSMAN JAT
|
1107001WL002191
|
ASALAM OSMAN JAT
|
00045
|
BARB0DBKODK
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254252
|
|
ASALAM OSMAN JAT
|
BANK OF BARODA(606985)
|
|
37
|
BHUJ
|
GJ-07-001-095-001/201-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023754
|
24/06/2023
|
AMABAI MAMAD JAT
|
1107001WL002191
|
AMABAI MAMAD JAT
|
00045
|
BARB0DBKODK
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867254353
|
|
AMMABAI MAMAD JAT
|
BANK OF BARODA(606985)
|
|
38
|
BHUJ
|
GJ-07-001-095-001/201-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023753
|
24/06/2023
|
MAMAD SUMAR JAT
|
1107001WL002191
|
MAMAD SUMAR JAT
|
00045
|
BARB0DBKODK
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867254225
|
|
MAMAD SUMAR JAT
|
BANK OF BARODA(606985)
|
|
39
|
BHUJ
|
GJ-07-001-095-001/211-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023755
|
24/06/2023
|
AMABAI JUSAB JAT
|
1107001WL002191
|
AMABAI JUSAB JAT
|
00045
|
BARB0DBKODK
|
1584
|
1584
|
Processed
|
30/06/2023
|
|
2867254250
|
|
AMAABAAI JUSAB JAT
|
BANK OF BARODA(606985)
|
|
40
|
BHUJ
|
GJ-07-001-095-001/212-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023756
|
24/06/2023
|
JENABAI ABDULA JAT
|
1107001WL002191
|
JENABAI ABDULA JAT
|
00045
|
BARB0DBKODK
|
1584
|
1584
|
Processed
|
30/06/2023
|
|
2867254277
|
|
JENABAI ABDULA JAT
|
BANK OF BARODA(606985)
|
|
41
|
BHUJ
|
GJ-07-001-095-001/213-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023757
|
24/06/2023
|
AMINABAI SALE JAT
|
1107001WL002191
|
AMINABAI SALE JAT
|
00045
|
BARB0DBKODK
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2867254303
|
|
AMINABAAI SALE JAT
|
BANK OF BARODA(606985)
|
|
42
|
BHUJ
|
GJ-07-001-095-001/214-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023758
|
24/06/2023
|
RAHILABAAI SIKANDAR JAT
|
1107001WL002191
|
RAHILABAAI SIKANDAR JAT
|
00045
|
BARB0DBKODK
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2867254316
|
|
RAHILABAI SIKANDAR JAT
|
BANK OF BARODA(606985)
|
|
43
|
BHUJ
|
GJ-07-001-095-001/216-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023759
|
24/06/2023
|
CHANGBAI MAMAD JAT
|
1107001WL002191
|
CHANGBAI MAMAD JAT
|
00045
|
BARB0DBKODK
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2867254308
|
|
CHANGBAI MAMAD JAT
|
BANK OF BARODA(606985)
|
|
44
|
BHUJ
|
GJ-07-001-095-001/217-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023760
|
24/06/2023
|
JENABAI UMAR JAT
|
1107001WL002191
|
JENABAI UMAR JAT
|
00045
|
BARB0DBKODK
|
1613
|
1613
|
Processed
|
30/06/2023
|
|
2867254357
|
|
JENABAI UMAR JAT
|
BANK OF BARODA(606985)
|
|
45
|
BHUJ
|
GJ-07-001-095-001/218-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023761
|
24/06/2023
|
KARIMABAI OSAMAN JAT
|
1107001WL002191
|
KARIMABAI OSAMAN JAT
|
00045
|
BARB0DBKODK
|
1613
|
1613
|
Processed
|
30/06/2023
|
|
2867254302
|
|
MRS KARIMBAI OSMAN JAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHUJ
|
GJ-07-001-095-001/219-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023762
|
24/06/2023
|
KHATUBAI GANI JAT
|
1107001WL002191
|
KHATUBAI GANI JAT
|
00045
|
BARB0DBKODK
|
1572
|
1572
|
Processed
|
30/06/2023
|
|
2867254239
|
|
KHATUBEN GANI JAT
|
BANK OF BARODA(606985)
|
|
47
|
BHUJ
|
GJ-07-001-095-001/222-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023763
|
24/06/2023
|
RAHIMABAI UMAR JAT
|
1107001WL002191
|
RAHIMABAI UMAR JAT
|
00045
|
BARB0DBKODK
|
1572
|
1572
|
Processed
|
30/06/2023
|
|
2867254283
|
|
RAHIMABAI UMAR JAT
|
BANK OF BARODA(606985)
|
|
48
|
BHUJ
|
GJ-07-001-095-001/223-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023764
|
24/06/2023
|
JENABAI ABDULA JAT
|
1107001WL002191
|
JENABAI ABDULA JAT
|
00045
|
BARB0DBKODK
|
1611
|
1611
|
Processed
|
30/06/2023
|
|
2867254285
|
|
JENABAI ABDUL JAT
|
BANK OF BARODA(606985)
|
|
49
|
BHUJ
|
GJ-07-001-095-001/225-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023765
|
24/06/2023
|
HALUBEN AAMAD JAT
|
1107001WL002191
|
HALUBEN AAMAD JAT
|
00045
|
BARB0DBKODK
|
1611
|
1611
|
Processed
|
30/06/2023
|
|
2867254325
|
|
HALIMABEN AMADBHAI JAT
|
BANK OF BARODA(606985)
|
|
50
|
BHUJ
|
GJ-07-001-095-001/226-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023766
|
24/06/2023
|
MARIYABEN ISMAIL JAT
|
1107001WL002191
|
MARIYABEN ISMAIL JAT
|
00045
|
BARB0DBKODK
|
1571
|
1571
|
Processed
|
30/06/2023
|
|
2867254287
|
|
MARIYABEN ISHMAIL JAT
|
BANK OF BARODA(606985)
|
|
51
|
BHUJ
|
GJ-07-001-095-001/227-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023767
|
24/06/2023
|
HAVABAI JUSAB JAT
|
1107001WL002191
|
HAVABAI JUSAB JAT
|
00045
|
BARB0DBKODK
|
1571
|
1571
|
Processed
|
30/06/2023
|
|
2867254272
|
|
HAVABAI JUSAB JAT
|
BANK OF BARODA(606985)
|
|
52
|
BHUJ
|
GJ-07-001-095-001/233-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023770
|
24/06/2023
|
ROMATBAI ALIMAMAD JAT
|
1107001WL002191
|
ROMATBAI ALIMAMAD JAT
|
00045
|
BARB0DBKODK
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2867254233
|
|
ROMATBAI ALIMAMAD JAT
|
BANK OF BARODA(606985)
|
|
53
|
BHUJ
|
GJ-07-001-095-001/235-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023771
|
24/06/2023
|
MARIYABAI MUSA JAT
|
1107001WL002191
|
MARIYABAI MUSA JAT
|
00045
|
BARB0DBKODK
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2867254289
|
|
MARIYABAI MUSA JAT
|
BANK OF BARODA(606985)
|
|
54
|
BHUJ
|
GJ-07-001-095-001/236-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023772
|
24/06/2023
|
HAVABAI ABDUL JAT
|
1107001WL002191
|
HAVABAI ABDUL JAT
|
00045
|
BARB0DBKODK
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2867254356
|
|
HAVABAI ABDUL JAT
|
BANK OF BARODA(606985)
|
|
55
|
BHUJ
|
GJ-07-001-095-001/237-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023773
|
24/06/2023
|
RASIDABAI ANVAR JAT
|
1107001WL002191
|
RASIDABAI ANVAR JAT
|
00045
|
BARB0DBKODK
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254255
|
|
RASIDABAI ANVAR JAT
|
BANK OF BARODA(606985)
|
|
56
|
BHUJ
|
GJ-07-001-095-001/239-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023774
|
24/06/2023
|
ABBAAKHR DADA JAT
|
1107001WL002191
|
ABBAAKHR DADA JAT
|
00045
|
BARB0DBKODK
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254280
|
|
ABBAAKHR DADA JAT
|
BANK OF BARODA(606985)
|
|
57
|
BHUJ
|
GJ-07-001-095-001/240-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023775
|
24/06/2023
|
AARI RAMJU JAT
|
1107001WL002191
|
AARI RAMJU JAT
|
00045
|
BARB0DBKODK
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867254295
|
|
JAT AARI RAMJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHUJ
|
GJ-07-001-095-001/242-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023776
|
24/06/2023
|
ALIMAMAD AACHAR JAT
|
1107001WL002191
|
ALIMAMAD AACHAR JAT
|
00045
|
BARB0DBKODK
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867254290
|
|
ALIMAMAD AACHAR JAT
|
BANK OF BARODA(606985)
|
|
59
|
BHUJ
|
GJ-07-001-095-001/246-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023778
|
24/06/2023
|
JENABAI OSMAN JAT
|
1107001WL002191
|
JENABAI OSMAN JAT
|
00045
|
BARB0DBKODK
|
1584
|
1584
|
Processed
|
30/06/2023
|
|
2867254291
|
|
JENABAI OSMAN JAT
|
BANK OF BARODA(606985)
|
|
60
|
BHUJ
|
GJ-07-001-095-001/247-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023779
|
24/06/2023
|
SARUBAI ISMAIL JAT
|
1107001WL002191
|
SARUBAI ISMAIL JAT
|
00045
|
BARB0DBKODK
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2867254293
|
|
SARUBAI ISMAIL JAT
|
BANK OF BARODA(606985)
|
|
61
|
BHUJ
|
GJ-07-001-095-001/249-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023781
|
24/06/2023
|
MADIYABAI FAKIRMAMAD JAT
|
1107001WL002191
|
MADIYABAI FAKIRMAMAD JAT
|
00045
|
BARB0DBKODK
|
1608
|
1608
|
Processed
|
30/06/2023
|
|
2867254282
|
|
MADIYABAI FAKIRMAMAD JAT
|
BANK OF BARODA(606985)
|
|
62
|
BHUJ
|
GJ-07-001-095-001/250-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023782
|
24/06/2023
|
JAMILABAI AMIN JAT
|
1107001WL002191
|
JAMILABAI AMIN JAT
|
00045
|
BARB0DBKODK
|
1571
|
1571
|
Processed
|
30/06/2023
|
|
2867254355
|
|
JAMILABAI AMIN JAT
|
BANK OF BARODA(606985)
|
|
63
|
BHUJ
|
GJ-07-001-095-001/251-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023783
|
24/06/2023
|
SALE MUSA JAT
|
1107001WL002191
|
SALE MUSA JAT
|
00045
|
BARB0DBKODK
|
1571
|
1571
|
Processed
|
30/06/2023
|
|
2867254292
|
|
SALE MUSA JAT
|
BANK OF BARODA(606985)
|
|
64
|
BHUJ
|
GJ-07-001-095-001/252-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023784
|
24/06/2023
|
MAMAD IBHARAM JAT
|
1107001WL002191
|
MAMAD IBHARAM JAT
|
00045
|
BARB0DBKODK
|
1576
|
1576
|
Processed
|
30/06/2023
|
|
2867254284
|
|
MAMAD IBHARAM JAT
|
BANK OF BARODA(606985)
|
|
65
|
BHUJ
|
GJ-07-001-095-001/254-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023785
|
24/06/2023
|
RESHMABAI ALIMAMAD JAT
|
1107001WL002191
|
RESHMABAI ALIMAMAD JAT
|
00045
|
BARB0DBKODK
|
1613
|
1613
|
Processed
|
30/06/2023
|
|
2867254281
|
|
RESHMABAI ALIMAMAD JAT
|
BANK OF BARODA(606985)
|
|
66
|
BHUJ
|
GJ-07-001-095-001/258-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023787
|
24/06/2023
|
SAKINABAAI MUSAMAMAD JAT
|
1107001WL002191
|
SAKINABAAI MUSAMAMAD JAT
|
00045
|
BARB0DBKODK
|
1572
|
1572
|
Processed
|
30/06/2023
|
|
2867254299
|
|
SAKINABAI MUSAMAMAD JAT
|
BANK OF BARODA(606985)
|
|
67
|
BHUJ
|
GJ-07-001-095-001/26-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023788
|
24/06/2023
|
sarabai ali
|
1107001WL002191
|
sarabai ali
|
00045
|
BARB0DBKODK
|
1611
|
1611
|
Processed
|
30/06/2023
|
|
2867254253
|
|
SARABAI ALI JAT
|
BANK OF BARODA(606985)
|
|
68
|
BHUJ
|
GJ-07-001-095-001/260-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023789
|
24/06/2023
|
AMINABAI SIKANDAR JAT
|
1107001WL002191
|
AMINABAI SIKANDAR JAT
|
00045
|
BARB0DBKODK
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2867254254
|
|
AMINA SIKANDAR JAT
|
BANK OF BARODA(606985)
|
|
69
|
BHUJ
|
GJ-07-001-095-001/261-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023790
|
24/06/2023
|
RUKSHANABAI MUSTAK JAT
|
1107001WL002191
|
RUKSHANABAI MUSTAK JAT
|
00045
|
BARB0DBKODK
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2867254298
|
|
RUKSHANABAAI MUATAK JAT
|
BANK OF BARODA(606985)
|
|
70
|
BHUJ
|
GJ-07-001-095-001/262-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023791
|
24/06/2023
|
SALMABAI JAKAB JAT
|
1107001WL002191
|
SALMABAI JAKAB JAT
|
00045
|
BARB0DBKODK
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867254286
|
|
SALMABAI JAKAB JAT
|
BANK OF BARODA(606985)
|
|
71
|
BHUJ
|
GJ-07-001-095-001/263-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023792
|
24/06/2023
|
NASHIMABAI RAJAK JAT
|
1107001WL002191
|
NASHIMABAI RAJAK JAT
|
00045
|
BARB0DBKODK
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867254344
|
|
NASIMABAI RAJAK JAT
|
BANK OF BARODA(606985)
|
|
72
|
BHUJ
|
GJ-07-001-095-001/264-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023793
|
24/06/2023
|
RAHIMABAI RAJAK JAT
|
1107001WL002191
|
RAHIMABAI RAJAK JAT
|
00045
|
BARB0DBKODK
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254238
|
|
RAHIMABAI RAJAK JAT
|
BANK OF BARODA(606985)
|
|
73
|
BHUJ
|
GJ-07-001-095-001/266-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023794
|
24/06/2023
|
HALIMABAI DAUD JAT
|
1107001WL002191
|
HALIMABAI DAUD JAT
|
00045
|
BARB0DBKODK
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254234
|
|
HALIMABAI DAUD JAT
|
BANK OF BARODA(606985)
|
|
74
|
BHUJ
|
GJ-07-001-095-001/273-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023797
|
24/06/2023
|
AMINABAI JUSAB JAT
|
1107001WL002191
|
AMINABAI JUSAB JAT
|
00045
|
BARB0DBKODK
|
1584
|
1584
|
Processed
|
30/06/2023
|
|
2867254224
|
|
AMINABAI JUSA JAT
|
BANK OF BARODA(606985)
|
|
75
|
BHUJ
|
GJ-07-001-095-001/54-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023799
|
24/06/2023
|
AMINABAI OSAMAN JAT
|
1107001WL002191
|
AMINABAI OSAMAN JAT
|
00045
|
BARB0DBKODK
|
1611
|
1611
|
Processed
|
30/06/2023
|
|
2867254261
|
|
AMINABAI OSAMAN JAT
|
BANK OF BARODA(606985)
|
|
76
|
BHUJ
|
GJ-07-001-095-001/71926-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023801
|
24/06/2023
|
SAKINABAI KHAMISHA JAT
|
1107001WL002191
|
SAKINABAI KHAMISHA JAT
|
00045
|
BARB0DBKODK
|
1613
|
1613
|
Processed
|
30/06/2023
|
|
2867254294
|
|
SAKINABAAI KHAMISHA JAT
|
BANK OF BARODA(606985)
|
|
77
|
BHUJ
|
GJ-07-001-095-001/71927-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023802
|
24/06/2023
|
rahimabai ibhrahim jat
|
1107001WL002191
|
rahimabai ibhrahim jat
|
00045
|
BARB0DBKODK
|
1572
|
1572
|
Processed
|
30/06/2023
|
|
2867254348
|
|
RAHIMABAI IBRAHIM JAT
|
BANK OF BARODA(606985)
|
|
78
|
BHUJ
|
GJ-07-001-095-001/71929-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023803
|
24/06/2023
|
osman harun
|
1107001WL002191
|
osman harun
|
00045
|
BARB0DBKODK
|
1572
|
1572
|
Processed
|
30/06/2023
|
|
2867254319
|
|
OSMAN HARUN JAT
|
BANK OF BARODA(606985)
|
|
79
|
BHUJ
|
GJ-07-001-095-001/71930-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023804
|
24/06/2023
|
FATMABAI RAMJU JAT
|
1107001WL002191
|
FATMABAI RAMJU JAT
|
00045
|
BARB0DBKODK
|
1608
|
1608
|
Processed
|
30/06/2023
|
|
2867254320
|
|
FATMABAI RAMJU JAT
|
BANK OF BARODA(606985)
|
|
80
|
BHUJ
|
GJ-07-001-095-001/75-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023805
|
24/06/2023
|
AAMAD SALE JAT
|
1107001WL002191
|
AAMAD SALE JAT
|
00045
|
BARB0DBKODK
|
1608
|
1608
|
Processed
|
30/06/2023
|
|
2867254230
|
|
AMAD SALE JAT
|
BANK OF BARODA(606985)
|
|
81
|
BHUJ
|
GJ-07-001-095-001/80625-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023807
|
24/06/2023
|
JAKAB HUSEN SALE JAT
|
1107001WL002191
|
JAKAB HUSEN SALE JAT
|
00045
|
BARB0DBKODK
|
1571
|
1571
|
Processed
|
30/06/2023
|
|
2867254321
|
|
JAKAB HUSEN SALE JAT
|
BANK OF BARODA(606985)
|
|
82
|
BHUJ
|
GJ-07-001-095-001/80625-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023806
|
24/06/2023
|
MARIYABAAI JAKAB JAT
|
1107001WL002191
|
MARIYABAAI JAKAB JAT
|
00045
|
BARB0DBKODK
|
1571
|
1571
|
Processed
|
30/06/2023
|
|
2867254365
|
|
MARIYABAAI JAKAB JAT
|
BANK OF BARODA(606985)
|
|
83
|
BHUJ
|
GJ-07-001-095-001/80626-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023808
|
24/06/2023
|
FATMABAI HUSENJAT
|
1107001WL002191
|
FATMABAI HUSENJAT
|
00045
|
BARB0DBKODK
|
1611
|
1611
|
Processed
|
30/06/2023
|
|
2867254247
|
|
FATMABAI HUSEN JAT
|
BANK OF BARODA(606985)
|
|
84
|
BHUJ
|
GJ-07-001-095-001/80627-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023809
|
24/06/2023
|
AASBAI ISHAK JAT
|
1107001WL002191
|
AASBAI ISHAK JAT
|
00045
|
BARB0DBKODK
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254363
|
|
AASBAI ISHAK JAT
|
BANK OF BARODA(606985)
|
|
85
|
BHUJ
|
GJ-07-001-095-001/80628-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023810
|
24/06/2023
|
ABDREMAN HARUN JAT
|
1107001WL002191
|
ABDREMAN HARUN JAT
|
00045
|
BARB0DBKODK
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254217
|
|
ABDREMAN HARUN JAT
|
BANK OF BARODA(606985)
|
|
86
|
BHUJ
|
GJ-07-001-095-001/80628-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023811
|
24/06/2023
|
FATMABAI ABDREMAN JAT
|
1107001WL002191
|
FATMABAI ABDREMAN JAT
|
00045
|
BARB0DBKODK
|
1539
|
1539
|
Processed
|
30/06/2023
|
|
2867254346
|
|
FATMAABAI ABDREMAN JAT
|
BANK OF BARODA(606985)
|
|
87
|
BHUJ
|
GJ-07-001-095-001/80630-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023812
|
24/06/2023
|
SAKINABAI SALE JAT
|
1107001WL002191
|
SAKINABAI SALE JAT
|
00045
|
BARB0DBKODK
|
1539
|
1539
|
Processed
|
30/06/2023
|
|
2867254241
|
|
SAKINABAI SALE JAT
|
BANK OF BARODA(606985)
|
|
88
|
BHUJ
|
GJ-07-001-095-001/80642-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023814
|
24/06/2023
|
SAKINABAI ALIMAMAD JAT
|
1107001WL002191
|
SAKINABAI ALIMAMAD JAT
|
00045
|
BARB0DBKODK
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867254327
|
|
SAKINABAI ALIMAMAD JAT
|
BANK OF BARODA(606985)
|
|
89
|
BHUJ
|
GJ-07-001-095-001/80643-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023815
|
24/06/2023
|
JAT KARIMABAI HASAM
|
1107001WL002191
|
JAT KARIMABAI HASAM
|
00045
|
BARB0DBKODK
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2867254359
|
|
KAREEMABAI HASAM JAT
|
BANK OF BARODA(606985)
|
|
90
|
BHUJ
|
GJ-07-001-095-001/80644-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023816
|
24/06/2023
|
ISMAIL DAUD JAT
|
1107001WL002191
|
ISMAIL DAUD JAT
|
00045
|
BARB0DBKODK
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2867254322
|
|
ISMAIL DAUD JAT
|
BANK OF BARODA(606985)
|
|
91
|
BHUJ
|
GJ-07-001-095-001/80644-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023817
|
24/06/2023
|
SHERBANU ISMAIL JAT
|
1107001WL002191
|
SHERBANU ISMAIL JAT
|
00045
|
BARB0DBKODK
|
1584
|
1584
|
Processed
|
30/06/2023
|
|
2867254243
|
|
SERBANUBAI ISMAIL JAT
|
BANK OF BARODA(606985)
|
|
92
|
BHUJ
|
GJ-07-001-095-001/80645-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023818
|
24/06/2023
|
KAMAABEN DHAVADH JAT
|
1107001WL002191
|
KAMAABEN DHAVADH JAT
|
00045
|
BARB0DBKODK
|
1584
|
1584
|
Processed
|
30/06/2023
|
|
2867254248
|
|
KAMAABEN DHAVADH JAT
|
BANK OF BARODA(606985)
|
|
93
|
BHUJ
|
GJ-07-001-095-001/80646-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023819
|
24/06/2023
|
IBRAHIM MAMAD JAT
|
1107001WL002191
|
IBRAHIM MAMAD JAT
|
00045
|
BARB0DBKODK
|
1613
|
1613
|
Processed
|
30/06/2023
|
|
2867254219
|
|
IBRAHIM MAMAD JAT
|
BANK OF BARODA(606985)
|
|
94
|
BHUJ
|
GJ-07-001-095-001/80646-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023820
|
24/06/2023
|
KHATUBAI IBRAHIM JAT
|
1107001WL002191
|
KHATUBAI IBRAHIM JAT
|
00045
|
BARB0DBKODK
|
1613
|
1613
|
Processed
|
30/06/2023
|
|
2867254257
|
|
KHATUBAI IBRAHIM JAT
|
BANK OF BARODA(606985)
|
|
95
|
BHUJ
|
GJ-07-001-095-001/80648-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023821
|
24/06/2023
|
HALIMABAI IBRAHIM JAT
|
1107001WL002191
|
HALIMABAI IBRAHIM JAT
|
00045
|
BARB0DBKODK
|
1611
|
1611
|
Processed
|
30/06/2023
|
|
2867254364
|
|
HALIMABAAI IBRAHIM JAT
|
BANK OF BARODA(606985)
|
|
96
|
BHUJ
|
GJ-07-001-095-001/80649-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023822
|
24/06/2023
|
AMINABAI ISMAIL JAT
|
1107001WL002191
|
AMINABAI ISMAIL JAT
|
00045
|
BARB0DBKODK
|
1572
|
1572
|
Processed
|
30/06/2023
|
|
2867254227
|
|
AMINABAI ISMAIL JAT
|
BANK OF BARODA(606985)
|
|
97
|
BHUJ
|
GJ-07-001-095-001/80652-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023823
|
24/06/2023
|
RAHIMABAI UMAR JAT
|
1107001WL002191
|
RAHIMABAI UMAR JAT
|
00045
|
BARB0DBKODK
|
1572
|
1572
|
Processed
|
30/06/2023
|
|
2867254352
|
|
RAHIMABAI UMAR JAT
|
BANK OF BARODA(606985)
|
|
98
|
BHUJ
|
GJ-07-001-095-001/80653-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023824
|
24/06/2023
|
HAVABAI HUSEN JAT
|
1107001WL002191
|
HAVABAI HUSEN JAT
|
00045
|
BARB0DBKODK
|
1571
|
1571
|
Processed
|
30/06/2023
|
|
2867254222
|
|
HAVABAI HUSEN JAT
|
BANK OF BARODA(606985)
|
|
99
|
BHUJ
|
GJ-07-001-095-001/80657-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023825
|
24/06/2023
|
RAHIMABAI ABDULLA JAT
|
1107001WL002191
|
RAHIMABAI ABDULLA JAT
|
00045
|
BARB0DBKODK
|
1571
|
1571
|
Processed
|
30/06/2023
|
|
2867254278
|
|
RAHIMABAAI ABDULA JAT
|
BANK OF BARODA(606985)
|
|
100
|
BHUJ
|
GJ-07-001-095-001/80681-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023826
|
24/06/2023
|
MARIYABAAI IBRAHIM JAT
|
1107001WL002191
|
MARIYABAAI IBRAHIM JAT
|
00045
|
BARB0DBKODK
|
1611
|
1611
|
Processed
|
30/06/2023
|
|
2867254260
|
|
MARIYABAAI IBRAHIM JAT
|
BANK OF BARODA(606985)
|
|
101
|
BHUJ
|
GJ-07-001-095-001/80682-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023828
|
24/06/2023
|
HALIMABAI MAMAD JAT
|
1107001WL002191
|
HALIMABAI MAMAD JAT
|
00045
|
BARB0DBKODK
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2867254279
|
|
HALIMABAI MAMAD JAT
|
BANK OF BARODA(606985)
|
|
102
|
BHUJ
|
GJ-07-001-095-001/80682-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023827
|
24/06/2023
|
MAMAD OSMAN JAT
|
1107001WL002191
|
MAMAD OSMAN JAT
|
00045
|
BARB0DBKODK
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2867254331
|
|
MAMADBHAI OSMAN JAT
|
BANK OF BARODA(606985)
|
|
103
|
BHUJ
|
GJ-07-001-095-001/80684-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023829
|
24/06/2023
|
ASHABAI ABDUL JAT
|
1107001WL002191
|
ASHABAI ABDUL JAT
|
00045
|
BARB0DBKODK
|
1608
|
1608
|
Processed
|
30/06/2023
|
|
2867254220
|
|
ASHABAI ABDUL JAT
|
BANK OF BARODA(606985)
|
|
104
|
BHUJ
|
GJ-07-001-095-001/80686-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023831
|
24/06/2023
|
SAKINABAI SALE JAT
|
1107001WL002191
|
SAKINABAI SALE JAT
|
00045
|
BARB0DBKODK
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254264
|
|
SAKINABAAI SALE JAT
|
BANK OF BARODA(606985)
|
|
105
|
BHUJ
|
GJ-07-001-095-001/80688-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023832
|
24/06/2023
|
AMINABAI SALEMAN JAT
|
1107001WL002191
|
AMINABAI SALEMAN JAT
|
00045
|
BARB0DBKODK
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2867254326
|
|
AMINABAI SALEMAN JAT
|
BANK OF BARODA(606985)
|
|
106
|
BHUJ
|
GJ-07-001-095-001/80689-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023833
|
24/06/2023
|
HAVABAI DAUD JAT
|
1107001WL002191
|
HAVABAI DAUD JAT
|
00045
|
BARB0DBKODK
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2867254312
|
|
HAVABAI DAUD JAT
|
BANK OF BARODA(606985)
|
|
107
|
BHUJ
|
GJ-07-001-095-001/80690-B
(SUMRSAR (JAT))
|
1107001000NRG24240620230023834
|
24/06/2023
|
JENABAI MAMAD JAT
|
1107001WL002191
|
JENABAI MAMAD JAT
|
00045
|
BARB0DBKODK
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867254323
|
|
JENABAI MAMAD JAT
|
BANK OF BARODA(606985)
|
|
108
|
BHUJ
|
GJ-07-001-095-001/80692-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023835
|
24/06/2023
|
FATMABAI DADA JAT
|
1107001WL002191
|
FATMABAI DADA JAT
|
00045
|
BARB0DBKODK
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867254300
|
|
FATMABAI DADA JAT
|
BANK OF BARODA(606985)
|
|
109
|
BHUJ
|
GJ-07-001-095-001/80694-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023836
|
24/06/2023
|
FATMABAI DADA JAT
|
1107001WL002191
|
FATMABAI DADA JAT
|
00045
|
BARB0DBKODK
|
1584
|
1584
|
Processed
|
30/06/2023
|
|
2867254306
|
|
FATMABAI DADA JAT
|
BANK OF BARODA(606985)
|
|
110
|
BHUJ
|
GJ-07-001-095-001/80697-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023837
|
24/06/2023
|
JENABAI UMAR JAT
|
1107001WL002191
|
JENABAI UMAR JAT
|
00045
|
BARB0DBKODK
|
1584
|
1584
|
Processed
|
30/06/2023
|
|
2867254240
|
|
JENABAI UMAR JAT
|
BANK OF BARODA(606985)
|
|
111
|
BHUJ
|
GJ-07-001-095-001/80699-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023838
|
24/06/2023
|
SARABAI OSAMANJAT
|
1107001WL002191
|
SARABAI OSAMANJAT
|
00045
|
BARB0DBKODK
|
1608
|
1608
|
Processed
|
30/06/2023
|
|
2867254244
|
|
SARABAI OSAMAN JAT
|
BANK OF BARODA(606985)
|
|
112
|
BHUJ
|
GJ-07-001-095-001/80700-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023839
|
24/06/2023
|
JUSAB OSMAN JAT
|
1107001WL002191
|
JUSAB OSMAN JAT
|
00045
|
BARB0DBKODK
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2867254226
|
|
JUSAB OSMAN JAT
|
BANK OF BARODA(606985)
|
|
113
|
BHUJ
|
GJ-07-001-095-001/82702-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023841
|
24/06/2023
|
JENABAI HUSEN JAT
|
1107001WL002191
|
JENABAI HUSEN JAT
|
00045
|
BARB0DBKODK
|
1613
|
1613
|
Processed
|
30/06/2023
|
|
2867254350
|
|
JENABAI HUSEN JAT
|
BANK OF BARODA(606985)
|
|
114
|
BHUJ
|
GJ-07-001-095-001/82706-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023843
|
24/06/2023
|
RAMJU DADA JAT
|
1107001WL002191
|
RAMJU DADA JAT
|
00045
|
BARB0DBKODK
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254332
|
|
RAMJU DADA JAT
|
BANK OF BARODA(606985)
|
|
115
|
BHUJ
|
GJ-07-001-095-001/82706-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023844
|
24/06/2023
|
SARABAI RAMJU JAT
|
1107001WL002191
|
SARABAI RAMJU JAT
|
00045
|
BARB0DBKODK
|
1611
|
1611
|
Processed
|
30/06/2023
|
|
2867254258
|
|
SARABAI RAMJU JAT
|
BANK OF BARODA(606985)
|
|
116
|
BHUJ
|
GJ-07-001-095-001/82708-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023845
|
24/06/2023
|
KAREEMABEN SIDHIKBHAI JAT
|
1107001WL002191
|
KAREEMABEN SIDHIKBHAI JAT
|
00045
|
BARB0DBKODK
|
1611
|
1611
|
Processed
|
30/06/2023
|
|
2867254267
|
|
KAREEMABEN SIDHIKBHAI JAT
|
BANK OF BARODA(606985)
|
|
117
|
BHUJ
|
GJ-07-001-095-001/82709
(SUMRSAR (JAT))
|
1107001000NRG24240620230023846
|
24/06/2023
|
JAKAB KASAM JAT
|
1107001WL002191
|
JAKAB KASAM JAT
|
00045
|
BARB0DBKODK
|
1572
|
1572
|
Processed
|
30/06/2023
|
|
2867254362
|
|
JAKAB KASAM JAT
|
BANK OF BARODA(606985)
|
|
118
|
BHUJ
|
GJ-07-001-095-001/82715-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023847
|
24/06/2023
|
SHAKINABAI OSAMAN JAT
|
1107001WL002191
|
SHAKINABAI OSAMAN JAT
|
00045
|
BARB0DBKODK
|
1572
|
1572
|
Processed
|
30/06/2023
|
|
2867254242
|
|
SHAKINABAI OSAMAN JAT
|
BANK OF BARODA(606985)
|
|
119
|
BHUJ
|
GJ-07-001-095-001/82717-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023848
|
24/06/2023
|
ABDREMAN ARI JAT
|
1107001WL002191
|
ABDREMAN ARI JAT
|
00045
|
BARB0DBKODK
|
1539
|
1539
|
Processed
|
30/06/2023
|
|
2867254216
|
|
ABDREMAN ARI JAT
|
BANK OF BARODA(606985)
|
|
120
|
BHUJ
|
GJ-07-001-095-001/82719-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023849
|
24/06/2023
|
AMINABAI ABDULA JAT
|
1107001WL002191
|
AMINABAI ABDULA JAT
|
00045
|
BARB0DBKODK
|
1571
|
1571
|
Processed
|
30/06/2023
|
|
2867254228
|
|
AMINABAI ABDULA JAT
|
BANK OF BARODA(606985)
|
|
121
|
BHUJ
|
GJ-07-001-095-001/82723-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023850
|
24/06/2023
|
MUSA OSMAN JAT
|
1107001WL002191
|
MUSA OSMAN JAT
|
00045
|
BARB0DBKODK
|
1571
|
1571
|
Processed
|
30/06/2023
|
|
2867254338
|
|
MUSA OSMAN JAT
|
BANK OF BARODA(606985)
|
|
122
|
BHUJ
|
GJ-07-001-095-001/82723-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023851
|
24/06/2023
|
SARABAI MUSA JAT
|
1107001WL002191
|
SARABAI MUSA JAT
|
00045
|
BARB0DBKODK
|
1584
|
1584
|
Processed
|
30/06/2023
|
|
2867254276
|
|
MRS SARABAI MUSA JAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHUJ
|
GJ-07-001-095-001/82724-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023852
|
24/06/2023
|
RAHIMABIA HUSEN JAT
|
1107001WL002191
|
RAHIMABIA HUSEN JAT
|
00045
|
BARB0DBKODK
|
1584
|
1584
|
Processed
|
30/06/2023
|
|
2867254305
|
|
RAHIMABAAI HUSEN JAT
|
BANK OF BARODA(606985)
|
|
124
|
BHUJ
|
GJ-07-001-095-001/82725-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023854
|
24/06/2023
|
AMMABAAI JUSA JAT
|
1107001WL002191
|
AMMABAAI JUSA JAT
|
00045
|
BARB0DBKODK
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867254246
|
|
AMMABAAI JUSA JAT
|
BANK OF BARODA(606985)
|
|
125
|
BHUJ
|
GJ-07-001-095-001/82725-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023853
|
24/06/2023
|
JUSA JUMA JAT
|
1107001WL002191
|
JUSA JUMA JAT
|
00045
|
BARB0DBKODK
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867254256
|
|
JUSA JUMA JAT
|
BANK OF BARODA(606985)
|
|
126
|
BHUJ
|
GJ-07-001-095-001/82726-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023855
|
24/06/2023
|
JAT SAYEDABAI OSAMAN
|
1107001WL002191
|
JAT SAYEDABAI OSAMAN
|
00045
|
BARB0DBKODK
|
1608
|
1608
|
Processed
|
30/06/2023
|
|
2867254229
|
|
SAYEDABAI OSAMAN JAT
|
BANK OF BARODA(606985)
|
|
127
|
BHUJ
|
GJ-07-001-095-001/82728-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023856
|
24/06/2023
|
ASBAI ABDREMAN JAT
|
1107001WL002191
|
ASBAI ABDREMAN JAT
|
00045
|
BARB0DBKODK
|
1608
|
1608
|
Processed
|
30/06/2023
|
|
2867254288
|
|
AAISHBAI ABDREMAN JAT
|
BANK OF BARODA(606985)
|
|
128
|
BHUJ
|
GJ-07-001-095-001/82731-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023858
|
24/06/2023
|
RAHIMABAI ISAK JAT
|
1107001WL002191
|
RAHIMABAI ISAK JAT
|
00045
|
BARB0DBKODK
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2867254324
|
|
RAHIMABAI ISAK JAT
|
BANK OF BARODA(606985)
|
|
129
|
BHUJ
|
GJ-07-001-095-001/82732-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023859
|
24/06/2023
|
SAKINABAAI GHANI JAT
|
1107001WL002191
|
SAKINABAAI GHANI JAT
|
00045
|
BARB0DBKODK
|
1611
|
1611
|
Processed
|
30/06/2023
|
|
2867254266
|
|
SAKINABAAI GHANI JAT
|
BANK OF BARODA(606985)
|
|
130
|
BHUJ
|
GJ-07-001-095-001/82734-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023860
|
24/06/2023
|
MARIYABAI HASAM JAT
|
1107001WL002191
|
MARIYABAI HASAM JAT
|
00045
|
BARB0DBKODK
|
1611
|
1611
|
Processed
|
30/06/2023
|
|
2867254313
|
|
MARIYABAAI HASAM JAT
|
BANK OF BARODA(606985)
|
|
131
|
BHUJ
|
GJ-07-001-095-001/82735-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023861
|
24/06/2023
|
RAHIMABAI ALI JAT
|
1107001WL002191
|
RAHIMABAI ALI JAT
|
00045
|
BARB0DBKODK
|
1572
|
1572
|
Processed
|
30/06/2023
|
|
2867254337
|
|
RAHIMABAI ALI JAT
|
BANK OF BARODA(606985)
|
|
132
|
BHUJ
|
GJ-07-001-095-001/82736-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023862
|
24/06/2023
|
SAKINABAI JAKAB JAT
|
1107001WL002191
|
SAKINABAI JAKAB JAT
|
00045
|
BARB0DBKODK
|
1572
|
1572
|
Processed
|
30/06/2023
|
|
2867254274
|
|
SAKINABAI JAKAB JAT
|
BANK OF BARODA(606985)
|
|
133
|
BHUJ
|
GJ-07-001-095-001/82737-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023863
|
24/06/2023
|
HAVABAI HUSEN JAT
|
1107001WL002191
|
HAVABAI HUSEN JAT
|
00045
|
BARB0DBKODK
|
1613
|
1613
|
Processed
|
30/06/2023
|
|
2867254259
|
|
HAVABAI HUSEN JAT
|
BANK OF BARODA(606985)
|
|
134
|
BHUJ
|
GJ-07-001-095-001/82738-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023864
|
24/06/2023
|
OSMAN KASAM JAT
|
1107001WL002191
|
OSMAN KASAM JAT
|
00045
|
BARB0DBKODK
|
1576
|
1576
|
Processed
|
30/06/2023
|
|
2867254218
|
|
OSMAN KASAM JAT
|
BANK OF BARODA(606985)
|
|
135
|
BHUJ
|
GJ-07-001-095-001/82739-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023865
|
24/06/2023
|
JAT ASIBAI ISMAIL
|
1107001WL002191
|
JAT ASIBAI ISMAIL
|
00045
|
BARB0DBKODK
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254262
|
|
AASBEN ISHMAIL JAT
|
BANK OF BARODA(606985)
|
|
136
|
BHUJ
|
GJ-07-001-095-001/82742-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023866
|
24/06/2023
|
JAT ASBAI MAMAD
|
1107001WL002191
|
JAT ASBAI MAMAD
|
00045
|
BARB0DBKODK
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254309
|
|
AASBAI MAMAD JAT
|
BANK OF BARODA(606985)
|
|
137
|
BHUJ
|
GJ-07-001-095-001/82743-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023867
|
24/06/2023
|
FATMABAI AAMAD JAT
|
1107001WL002191
|
FATMABAI AAMAD JAT
|
00045
|
BARB0DBKODK
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2867254361
|
|
FATMABAAI AAMAD JAT
|
BANK OF BARODA(606985)
|
|
138
|
BHUJ
|
GJ-07-001-095-001/82746-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023868
|
24/06/2023
|
HAVABEN SIDHIK JAT
|
1107001WL002191
|
HAVABEN SIDHIK JAT
|
00045
|
BARB0DBKODK
|
1545
|
1545
|
Processed
|
30/06/2023
|
|
2867254351
|
|
HAVABEN SIDHIK JAT
|
BANK OF BARODA(606985)
|
|
139
|
BHUJ
|
GJ-07-001-095-001/82749-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023870
|
24/06/2023
|
AMAD ISAKAMAD JAT
|
1107001WL002191
|
AMAD ISAKAMAD JAT
|
00045
|
BARB0DBKODK
|
1584
|
1584
|
Processed
|
30/06/2023
|
|
2867254339
|
|
AMAD ISAKAMAD JAT
|
BANK OF BARODA(606985)
|
|
140
|
BHUJ
|
GJ-07-001-095-001/82749-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023869
|
24/06/2023
|
HALIMABAI ISHAK JAT
|
1107001WL002191
|
HALIMABAI ISHAK JAT
|
00045
|
BARB0DBKODK
|
1584
|
1584
|
Processed
|
30/06/2023
|
|
2867254307
|
|
HALIMABAI ISHAK JAT
|
BANK OF BARODA(606985)
|
|
141
|
BHUJ
|
GJ-07-001-095-001/82770
(SUMRSAR (JAT))
|
1107001000NRG24240620230023872
|
24/06/2023
|
JALUBAI OSMAN JAT
|
1107001WL002191
|
JALUBAI OSMAN JAT
|
00045
|
BARB0DBKODK
|
1571
|
1571
|
Processed
|
30/06/2023
|
|
2867254236
|
|
JULUBAI OSMAN JAT
|
BANK OF BARODA(606985)
|
|
142
|
BHUJ
|
GJ-07-001-095-001/82772
(SUMRSAR (JAT))
|
1107001000NRG24240620230023873
|
24/06/2023
|
KASAM MAMAD JAT
|
1107001WL002191
|
KASAM MAMAD JAT
|
00045
|
BARB0DBKODK
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867254358
|
|
KASAM MAMAD JAT
|
BANK OF BARODA(606985)
|
|
143
|
BHUJ
|
GJ-07-001-095-001/82788-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023874
|
24/06/2023
|
SAKINABAI KHAMISHA JAT
|
1107001WL002191
|
SAKINABAI KHAMISHA JAT
|
00045
|
BARB0DBKODK
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867254347
|
|
SAKINABAI KHAMISA JAT
|
BANK OF BARODA(606985)
|
|
144
|
BHUJ
|
GJ-07-001-095-001/82789-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023875
|
24/06/2023
|
RAHIMABAAI ISHAK JAT
|
1107001WL002191
|
RAHIMABAAI ISHAK JAT
|
00045
|
BARB0DBKODK
|
1608
|
1608
|
Processed
|
30/06/2023
|
|
2867254245
|
|
RAHIMABAAI ISHAK JAT
|
BANK OF BARODA(606985)
|
|
145
|
BHUJ
|
GJ-07-001-095-001/82791-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023876
|
24/06/2023
|
JENAABAAI IBRAHIM JAT
|
1107001WL002191
|
JENAABAAI IBRAHIM JAT
|
00045
|
BARB0DBKODK
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2867254360
|
|
JENAABAAI IBRAHIM JAT
|
BANK OF BARODA(606985)
|
|
146
|
BHUJ
|
GJ-07-001-095-001/82792-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023877
|
24/06/2023
|
HAVABAAI SIDHIK JAT
|
1107001WL002191
|
HAVABAAI SIDHIK JAT
|
00045
|
BARB0DBKODK
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2867254271
|
|
HAVABAAI SIDHIK JAT
|
BANK OF BARODA(606985)
|
|
147
|
BHUJ
|
GJ-07-001-095-001/82795-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023878
|
24/06/2023
|
AAMABAI MAMAD JAT
|
1107001WL002191
|
AAMABAI MAMAD JAT
|
00045
|
BARB0DBKODK
|
1608
|
1608
|
Processed
|
30/06/2023
|
|
2867254270
|
|
AMMABAI MAMAD JAT
|
BANK OF BARODA(606985)
|
|
148
|
BHUJ
|
GJ-07-001-095-001/92-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023879
|
24/06/2023
|
SARABAI UMAR JAT
|
1107001WL002191
|
SARABAI UMAR JAT
|
00045
|
BARB0DBKODK
|
1572
|
1572
|
Processed
|
30/06/2023
|
|
2867254354
|
|
SARABAI UMAR JAT
|
BANK OF BARODA(606985)
|
|
149
|
BHUJ
|
GJ-07-001-095-001/93-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023880
|
24/06/2023
|
JAT JALUBAI FAKIRMAMAD
|
1107001WL002191
|
JAT JALUBAI FAKIRMAMAD
|
00045
|
BARB0DBKODK
|
1572
|
1572
|
Processed
|
30/06/2023
|
|
2867254297
|
|
JALUBAI FAKIRMAMAD JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235522
|
235522
|
|
|
|
|
|
|
|
|
150
|
BHUJ
|
GJ-07-001-095-001/126599-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023736
|
24/06/2023
|
AMINABAI RAMJU JAT
|
1107001WL002191
|
AMINABAI RAMJU JAT
|
00045
|
BARB0MANKUV
|
1584
|
1584
|
Processed
|
30/06/2023
|
|
2867254221
|
|
AMINABAI RAMJU JAT
|
BANK OF BARODA(606985)
|
|
151
|
BHUJ
|
GJ-07-001-095-001/228-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023768
|
24/06/2023
|
KHATUBEN ISMAILBHAI JAT
|
1107001WL002191
|
KHATUBEN ISMAILBHAI JAT
|
00045
|
BARB0MANKUV
|
1608
|
1608
|
Processed
|
30/06/2023
|
|
2867254213
|
|
KHATUBEN ISMAILBHAI JAT
|
BANK OF BARODA(606985)
|
|
152
|
BHUJ
|
GJ-07-001-095-001/80685-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023830
|
24/06/2023
|
JAT HALIMABAI MAMAD
|
1107001WL002191
|
JAT HALIMABAI MAMAD
|
00045
|
BARB0MANKUV
|
1586
|
1586
|
Processed
|
30/06/2023
|
|
2867254214
|
|
HALIMABAI MAMAD JAT
|
BANK OF BARODA(606985)
|
|
153
|
BHUJ
|
GJ-07-001-095-001/82701-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023840
|
24/06/2023
|
JAT HALIMABAI JUSAB
|
1107001WL002191
|
JAT HALIMABAI JUSAB
|
00045
|
BARB0MANKUV
|
1613
|
1613
|
Processed
|
30/06/2023
|
|
2867254211
|
|
HALIMABAI JUSAB JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6391
|
6391
|
|
|
|
|
|
|
|
|
154
|
BHUJ
|
GJ-07-001-095-001/27-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023795
|
24/06/2023
|
JAT AMAD SUMAR
|
1107001WL002191
|
JAT AMAD SUMAR
|
00415
|
SBIN0060410
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
2867254215
|
|
MR JAT AMAD SUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
155
|
BHUJ
|
GJ-07-001-095-001/80631-A
(SUMRSAR (JAT))
|
1107001000NRG24240620230023813
|
24/06/2023
|
HAVABAI MUSA JAT
|
1107001WL002191
|
HAVABAI MUSA JAT
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2867254212
|
|
JAT HAVAABEN MUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245060
|
245060
|
|
|
|
|
|
|
|