|
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-07-001-063-001/489-A
(LUNA)
|
1107001000NRG23140320230074917
|
14/03/2023
|
RAMJI BHASAR SANJOT
|
1107001WL008455
|
RAMJI BHASAR SANJOT
|
00176
|
IDIB000B044
|
3037
|
3037
|
Processed
|
30/03/2023
|
|
0313219888
|
|
Mr. HARIJAN RAMJI
|
INDIAN BANK(607105)
|
|
2
|
BHUJ
|
GJ-07-001-063-001/491-A
(LUNA)
|
1107001000NRG23140320230074919
|
14/03/2023
|
HARMATBEN KARMKHAN JAT
|
1107001WL008455
|
HARMATBEN KARMKHAN JAT
|
00176
|
IDIB000B044
|
2906
|
2906
|
Processed
|
30/03/2023
|
|
0313219922
|
|
Mr. KARIM KHAN
|
INDIAN BANK(607105)
|
|
3
|
BHUJ
|
GJ-07-001-063-001/492-A
(LUNA)
|
1107001000NRG23140320230074921
|
14/03/2023
|
NAVAZ ABDULKARIM JAT
|
1107001WL008455
|
NAVAZ ABDULKARIM JAT
|
00176
|
IDIB000B044
|
2956
|
2956
|
Processed
|
30/03/2023
|
|
0313219899
|
|
Mr. JAT NAVAJ
|
INDIAN BANK(607105)
|
|
4
|
BHUJ
|
GJ-07-001-063-001/493-A
(LUNA)
|
1107001000NRG23140320230074922
|
14/03/2023
|
IDRIS ABDULLA JAT
|
1107001WL008455
|
IDRIS ABDULLA JAT
|
00176
|
IDIB000B044
|
2925
|
2925
|
Processed
|
30/03/2023
|
|
0313219897
|
|
JAT IDRIS ABDULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHUJ
|
GJ-07-001-063-001/495-A
(LUNA)
|
1107001000NRG23140320230074925
|
14/03/2023
|
SAHNI ISHAK JAT
|
1107001WL008455
|
SAHNI ISHAK JAT
|
00176
|
IDIB000B044
|
2836
|
2836
|
Processed
|
30/03/2023
|
|
0313219937
|
|
Mr. JAT ESAK
|
INDIAN BANK(607105)
|
|
6
|
BHUJ
|
GJ-07-001-063-001/496-A
(LUNA)
|
1107001000NRG23140320230074927
|
14/03/2023
|
ABDULKARIM BUDHA JAT
|
1107001WL008455
|
ABDULKARIM BUDHA JAT
|
00176
|
IDIB000B044
|
2985
|
2985
|
Processed
|
30/03/2023
|
|
0313219900
|
|
Mr. JAT ABDULKARIM BUDHA
|
INDIAN BANK(607105)
|
|
7
|
BHUJ
|
GJ-07-001-063-001/497-A
(LUNA)
|
1107001000NRG23140320230074928
|
14/03/2023
|
MIR HAJISUMAR JAT
|
1107001WL008455
|
MIR HAJISUMAR JAT
|
00176
|
IDIB000B044
|
2985
|
2985
|
Processed
|
30/03/2023
|
|
0313219925
|
|
Mr. Jat Mir Hajisumar JAT
|
INDIAN BANK(607105)
|
|
8
|
BHUJ
|
GJ-07-001-063-001/500-A
(LUNA)
|
1107001000NRG23140320230074930
|
14/03/2023
|
KHERMAMAD GULBEG JAT
|
1107001WL008455
|
KHERMAMAD GULBEG JAT
|
00176
|
IDIB000B044
|
2865
|
2865
|
Processed
|
30/03/2023
|
|
0313219918
|
|
Mr. JAT KHARMAMAD
|
INDIAN BANK(607105)
|
|
9
|
BHUJ
|
GJ-07-001-063-001/501-A
(LUNA)
|
1107001000NRG23140320230074931
|
14/03/2023
|
ANVAR ABDULA JAT
|
1107001WL008455
|
ANVAR ABDULA JAT
|
00176
|
IDIB000B044
|
2925
|
2925
|
Processed
|
30/03/2023
|
|
0313219890
|
|
Mr. Jat Anvar Abdula JAT
|
INDIAN BANK(607105)
|
|
10
|
BHUJ
|
GJ-07-001-063-001/502-A
(LUNA)
|
1107001000NRG23140320230074932
|
14/03/2023
|
SADAM KHERMAMAD JAT
|
1107001WL008455
|
SADAM KHERMAMAD JAT
|
00176
|
IDIB000B044
|
3019
|
3019
|
Processed
|
30/03/2023
|
|
0313219919
|
|
Mr. JAT SADAM
|
INDIAN BANK(607105)
|
|
11
|
BHUJ
|
GJ-07-001-063-001/507-A
(LUNA)
|
1107001000NRG23140320230074934
|
14/03/2023
|
ALIKHAN SHARIF JAT
|
1107001WL008455
|
ALIKHAN SHARIF JAT
|
00176
|
IDIB000B044
|
2929
|
2929
|
Processed
|
30/03/2023
|
|
0313219921
|
|
Mr. Jat Alikhan Sharif
|
INDIAN BANK(607105)
|
|
12
|
BHUJ
|
GJ-07-001-063-001/510-A
(LUNA)
|
1107001000NRG23140320230074935
|
14/03/2023
|
HASAM JISAN JAT
|
1107001WL008455
|
HASAM JISAN JAT
|
00176
|
IDIB000B044
|
2836
|
2836
|
Processed
|
30/03/2023
|
|
0313219893
|
|
Mr. HASAM JAT
|
INDIAN BANK(607105)
|
|
13
|
BHUJ
|
GJ-07-001-063-001/512-A
(LUNA)
|
1107001000NRG23140320230074937
|
14/03/2023
|
ALI SHARIF JAT
|
1107001WL008455
|
ALI SHARIF JAT
|
00176
|
IDIB000B044
|
3026
|
3026
|
Processed
|
30/03/2023
|
|
0313219887
|
|
Mr. ALI SHARIF JAT
|
INDIAN BANK(607105)
|
|
14
|
BHUJ
|
GJ-07-001-063-001/517-A
(LUNA)
|
1107001000NRG23140320230074940
|
14/03/2023
|
IMAMDIN ABDULA JAT
|
1107001WL008455
|
IMAMDIN ABDULA JAT
|
00176
|
IDIB000B044
|
3037
|
3037
|
Processed
|
30/03/2023
|
|
0313219926
|
|
EMAMUDEEN ABDULA JAT
|
BANK OF INDIA(508505)
|
|
15
|
BHUJ
|
GJ-07-001-063-001/517-A
(LUNA)
|
1107001000NRG23140320230074941
|
14/03/2023
|
KHATUBAI JAT
|
1107001WL008455
|
KHATUBAI JAT
|
00176
|
IDIB000B044
|
3037
|
3037
|
Processed
|
30/03/2023
|
|
0313219891
|
|
Mrs. KHATUBAI JAT
|
INDIAN BANK(607105)
|
|
16
|
BHUJ
|
GJ-07-001-063-001/519-A
(LUNA)
|
1107001000NRG23140320230074942
|
14/03/2023
|
BHARMABAI RAMJI HARIJAN
|
1107001WL008455
|
BHARMABAI RAMJI HARIJAN
|
00176
|
IDIB000B044
|
2906
|
2906
|
Processed
|
30/03/2023
|
|
0313219923
|
|
Mrs. BHARAMABAI RAMJI HARIJAN
|
INDIAN BANK(607105)
|
|
17
|
BHUJ
|
GJ-07-001-063-001/520-A
(LUNA)
|
1107001000NRG23140320230074944
|
14/03/2023
|
GORABAI BHASAH HARIJAN
|
1107001WL008455
|
GORABAI BHASAH HARIJAN
|
00176
|
IDIB000B044
|
2956
|
2956
|
Processed
|
30/03/2023
|
|
0313219892
|
|
Mrs. HARIJAN GORABAI
|
INDIAN BANK(607105)
|
|
18
|
BHUJ
|
GJ-07-001-063-001/521-A
(LUNA)
|
1107001000NRG23140320230074945
|
14/03/2023
|
ADAM SIDIK JAT
|
1107001WL008455
|
ADAM SIDIK JAT
|
00176
|
IDIB000B044
|
2956
|
2956
|
Processed
|
30/03/2023
|
|
0313219901
|
|
Mr. JAT ADAM
|
INDIAN BANK(607105)
|
|
19
|
BHUJ
|
GJ-07-001-063-001/522-A
(LUNA)
|
1107001000NRG23140320230074946
|
14/03/2023
|
AMINHAJI DILTHAR JAT
|
1107001WL008455
|
AMINHAJI DILTHAR JAT
|
00176
|
IDIB000B044
|
2929
|
2929
|
Processed
|
30/03/2023
|
|
0313219924
|
|
Mr. AMINHAJI DILTHAR JAT
|
INDIAN BANK(607105)
|
|
20
|
BHUJ
|
GJ-07-001-063-001/606
(LUNA)
|
1107001000NRG23140320230074949
|
14/03/2023
|
KAJUBEN SHIDHIK JAT
|
1107001WL008455
|
KAJUBEN SHIDHIK JAT
|
00176
|
IDIB000B044
|
2985
|
2985
|
Processed
|
30/03/2023
|
|
0313219933
|
|
Mrs. jat kajuben sidik
|
INDIAN BANK(607105)
|
|
21
|
BHUJ
|
GJ-07-001-063-001/606
(LUNA)
|
1107001000NRG23140320230074948
|
14/03/2023
|
SHIDHIK GULBEG JAT
|
1107001WL008455
|
SHIDHIK GULBEG JAT
|
00176
|
IDIB000B044
|
2985
|
2985
|
Processed
|
30/03/2023
|
|
0313219895
|
|
Mr. SIDIK JAT
|
INDIAN BANK(607105)
|
|
22
|
BHUJ
|
GJ-07-001-063-001/616-A
(LUNA)
|
1107001000NRG23140320230074951
|
14/03/2023
|
MUJAVAR ROMATBAI AMAD
|
1107001WL008455
|
MUJAVAR ROMATBAI AMAD
|
00176
|
IDIB000B044
|
2895
|
2895
|
Processed
|
30/03/2023
|
|
0313219929
|
|
Mrs. mujavar romatbai amad
|
INDIAN BANK(607105)
|
|
23
|
BHUJ
|
GJ-07-001-063-001/617-A
(LUNA)
|
1107001000NRG23140320230074952
|
14/03/2023
|
MUJAVAR AMAD SALEMOTA
|
1107001WL008455
|
MUJAVAR AMAD SALEMOTA
|
00176
|
IDIB000B044
|
2925
|
2925
|
Processed
|
30/03/2023
|
|
0313219889
|
|
Mr. AMAD SALEMOTA MUNJAVAR
|
INDIAN BANK(607105)
|
|
24
|
BHUJ
|
GJ-07-001-063-001/621-A
(LUNA)
|
1107001000NRG23140320230074956
|
14/03/2023
|
JAT DAUD ABDULKARIM
|
1107001WL008455
|
JAT DAUD ABDULKARIM
|
00176
|
IDIB000B044
|
3019
|
3019
|
Processed
|
30/03/2023
|
|
0313219935
|
|
DAUD ABDULKARIM JAT
|
BANK OF INDIA(508505)
|
|
25
|
BHUJ
|
GJ-07-001-063-001/624-A
(LUNA)
|
1107001000NRG23140320230074957
|
14/03/2023
|
JAT ALAM ISHAK
|
1107001WL008455
|
JAT ALAM ISHAK
|
00176
|
IDIB000B044
|
2836
|
2836
|
Processed
|
30/03/2023
|
|
0313219910
|
|
ALAM ISHAK JAT
|
BANK OF INDIA(508505)
|
|
26
|
BHUJ
|
GJ-07-001-063-001/626-A
(LUNA)
|
1107001000NRG23140320230074958
|
14/03/2023
|
JAT AMIRKHAN CHHARIF
|
1107001WL008455
|
JAT AMIRKHAN CHHARIF
|
00176
|
IDIB000B044
|
2836
|
2836
|
Processed
|
30/03/2023
|
|
0313219936
|
|
MASTER AMIRKHAN SHARIF JAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHUJ
|
GJ-07-001-063-001/635-A
(LUNA)
|
1107001000NRG23140320230074959
|
14/03/2023
|
ROMTULA BUDHA JAT
|
1107001WL008455
|
ROMTULA BUDHA JAT
|
00176
|
IDIB000B044
|
3026
|
3026
|
Processed
|
30/03/2023
|
|
0313219894
|
|
Mr. ROMETULA JAT
|
INDIAN BANK(607105)
|
|
28
|
BHUJ
|
GJ-07-001-063-001/639-A
(LUNA)
|
1107001000NRG23140320230074961
|
14/03/2023
|
MUJAVAR SALEMAMAD HASAN
|
1107001WL008455
|
MUJAVAR SALEMAMAD HASAN
|
00176
|
IDIB000B044
|
2831
|
2831
|
Processed
|
30/03/2023
|
|
0313219912
|
|
SALEMAMAD HASAN MUJAVAR
|
BANK OF BARODA(606985)
|
|
29
|
BHUJ
|
GJ-07-001-063-001/640-A
(LUNA)
|
1107001000NRG23140320230074962
|
14/03/2023
|
MUJAVAR SONBAI AMAD
|
1107001WL008455
|
MUJAVAR SONBAI AMAD
|
00176
|
IDIB000B044
|
3053
|
3053
|
Processed
|
30/03/2023
|
|
0313219911
|
|
Mrs. Munjavar Sonbai Amad
|
INDIAN BANK(607105)
|
|
30
|
BHUJ
|
GJ-07-001-063-001/642-A
(LUNA)
|
1107001000NRG23140320230074963
|
14/03/2023
|
JAT BHEGABAI MUSA
|
1107001WL008455
|
JAT BHEGABAI MUSA
|
00176
|
IDIB000B044
|
2956
|
2956
|
Processed
|
30/03/2023
|
|
0313219907
|
|
Mrs. Jat Bhegabai Musa
|
INDIAN BANK(607105)
|
|
31
|
BHUJ
|
GJ-07-001-063-001/644-A
(LUNA)
|
1107001000NRG23140320230074964
|
14/03/2023
|
JAT AMINABAI BHACHAL
|
1107001WL008455
|
JAT AMINABAI BHACHAL
|
00176
|
IDIB000B044
|
2956
|
2956
|
Processed
|
30/03/2023
|
|
0313219908
|
|
Mrs. Jat Aminabai Bhachal
|
INDIAN BANK(607105)
|
|
32
|
BHUJ
|
GJ-07-001-063-001/645-A
(LUNA)
|
1107001000NRG23140320230074965
|
14/03/2023
|
JAT JAMALDIN SIDHIK
|
1107001WL008455
|
JAT JAMALDIN SIDHIK
|
00176
|
IDIB000B044
|
3019
|
3019
|
Processed
|
30/03/2023
|
|
0313219920
|
|
Mr. JAT JAMALDIN SIDIK
|
INDIAN BANK(607105)
|
|
33
|
BHUJ
|
GJ-07-001-063-001/648-A
(LUNA)
|
1107001000NRG23140320230074968
|
14/03/2023
|
JAT AASHBAI JISAN
|
1107001WL008455
|
JAT AASHBAI JISAN
|
00176
|
IDIB000B044
|
3019
|
3019
|
Processed
|
30/03/2023
|
|
0313219903
|
|
Mrs. Jat Ashabai Jisan
|
INDIAN BANK(607105)
|
|
34
|
BHUJ
|
GJ-07-001-063-001/652-A
(LUNA)
|
1107001000NRG23140320230074970
|
14/03/2023
|
JAT DHARIYAKHATUBAI MAMADKHAN
|
1107001WL008455
|
JAT DHARIYAKHATUBAI MAMADKHAN
|
00176
|
IDIB000B044
|
2906
|
2906
|
Processed
|
30/03/2023
|
|
0313219939
|
|
Mrs. Jat Dhariyakhatubai Mamadhkhan
|
INDIAN BANK(607105)
|
|
35
|
BHUJ
|
GJ-07-001-063-001/661-A
(LUNA)
|
1107001000NRG23140320230074972
|
14/03/2023
|
AASMA HAJISALEMAN JAT
|
1107001WL008455
|
AASMA HAJISALEMAN JAT
|
00176
|
IDIB000B044
|
2836
|
2836
|
Processed
|
30/03/2023
|
|
0313219940
|
|
Mrs. Jat Aasma Hajisaleman
|
INDIAN BANK(607105)
|
|
36
|
BHUJ
|
GJ-07-001-063-001/663-A
(LUNA)
|
1107001000NRG23140320230074973
|
14/03/2023
|
BHANUBAI SHARIF JAT
|
1107001WL008455
|
BHANUBAI SHARIF JAT
|
00176
|
IDIB000B044
|
3026
|
3026
|
Processed
|
30/03/2023
|
|
0313219904
|
|
Mrs. Jat Bhanubai Sharif
|
INDIAN BANK(607105)
|
|
37
|
BHUJ
|
GJ-07-001-063-001/664-A
(LUNA)
|
1107001000NRG23140320230074974
|
14/03/2023
|
NURBANU KHERMAMAD JAT
|
1107001WL008455
|
NURBANU KHERMAMAD JAT
|
00176
|
IDIB000B044
|
3026
|
3026
|
Processed
|
30/03/2023
|
|
0313219941
|
|
Mrs. Jat Nurbanubai Khermamad
|
INDIAN BANK(607105)
|
|
38
|
BHUJ
|
GJ-07-001-063-001/666-A
(LUNA)
|
1107001000NRG23140320230074975
|
14/03/2023
|
HASINABAI AMIRKHAN JAT
|
1107001WL008455
|
HASINABAI AMIRKHAN JAT
|
00176
|
IDIB000B044
|
2865
|
2865
|
Processed
|
30/03/2023
|
|
0313219906
|
|
Mrs. Jat Hasinabai Amirkhan
|
INDIAN BANK(607105)
|
|
39
|
BHUJ
|
GJ-07-001-063-001/668-A
(LUNA)
|
1107001000NRG23140320230074976
|
14/03/2023
|
MIYAVASAI IDHRIS JAT
|
1107001WL008455
|
MIYAVASAI IDHRIS JAT
|
00176
|
IDIB000B044
|
2865
|
2865
|
Processed
|
30/03/2023
|
|
0313219902
|
|
Mrs. Jat Miyavasai Idhris
|
INDIAN BANK(607105)
|
|
40
|
BHUJ
|
GJ-07-001-063-001/669-A
(LUNA)
|
1107001000NRG23140320230074977
|
14/03/2023
|
RUKIYABAI HUSEN MUJAVAR
|
1107001WL008455
|
RUKIYABAI HUSEN MUJAVAR
|
00176
|
IDIB000B044
|
3053
|
3053
|
Processed
|
30/03/2023
|
|
0313219928
|
|
Mrs. mujavar rukiyabai husen
|
INDIAN BANK(607105)
|
|
41
|
BHUJ
|
GJ-07-001-063-001/670-A
(LUNA)
|
1107001000NRG23140320230074978
|
14/03/2023
|
NAZAM ISMAIL JAT
|
1107001WL008455
|
NAZAM ISMAIL JAT
|
00176
|
IDIB000B044
|
2985
|
2985
|
Processed
|
30/03/2023
|
|
0313219909
|
|
Mr. Jat Nazam Ismail
|
INDIAN BANK(607105)
|
|
42
|
BHUJ
|
GJ-07-001-063-001/675-A
(LUNA)
|
1107001000NRG23140320230074979
|
14/03/2023
|
RAHIMABAI HAJI MUJAVAR
|
1107001WL008455
|
RAHIMABAI HAJI MUJAVAR
|
00176
|
IDIB000B044
|
2959
|
2959
|
Processed
|
30/03/2023
|
|
0313219931
|
|
Mrs. mujavar rahimabai haji
|
INDIAN BANK(607105)
|
|
43
|
BHUJ
|
GJ-07-001-063-001/675-A
(LUNA)
|
1107001000NRG23140320230074980
|
14/03/2023
|
SIKANDAR UMAR MUJAVAR
|
1107001WL008455
|
SIKANDAR UMAR MUJAVAR
|
00176
|
IDIB000B044
|
2959
|
2959
|
Processed
|
30/03/2023
|
|
0313219896
|
|
Mr. MUNJAVAR SIKANDER
|
INDIAN BANK(607105)
|
|
44
|
BHUJ
|
GJ-07-001-063-001/676-A
(LUNA)
|
1107001000NRG23140320230074981
|
14/03/2023
|
JAMILABAI IQBAL MUJAVAR
|
1107001WL008455
|
JAMILABAI IQBAL MUJAVAR
|
00176
|
IDIB000B044
|
3026
|
3026
|
Processed
|
30/03/2023
|
|
0313219938
|
|
Mrs. Munjavar Jamilabai Iqbal
|
INDIAN BANK(607105)
|
|
45
|
BHUJ
|
GJ-07-001-063-001/678-A
(LUNA)
|
1107001000NRG23140320230074982
|
14/03/2023
|
ANVAR BHACHAYA MUJAVAR
|
1107001WL008455
|
ANVAR BHACHAYA MUJAVAR
|
00176
|
IDIB000B044
|
3026
|
3026
|
Processed
|
30/03/2023
|
|
0313219898
|
|
Mr. MUJAVAR ANAVAR
|
INDIAN BANK(607105)
|
|
46
|
BHUJ
|
GJ-07-001-063-001/678-A
(LUNA)
|
1107001000NRG23140320230074983
|
14/03/2023
|
SERABAI ANVAR MUJAVAR
|
1107001WL008455
|
SERABAI ANVAR MUJAVAR
|
00176
|
IDIB000B044
|
2831
|
2831
|
Processed
|
30/03/2023
|
|
0313219930
|
|
Mrs. Mujavar Serabai Anvar
|
INDIAN BANK(607105)
|
|
47
|
BHUJ
|
GJ-07-001-063-001/683-A
(LUNA)
|
1107001000NRG23140320230074984
|
14/03/2023
|
CHAGBAI ALI JAT
|
1107001WL008455
|
CHAGBAI ALI JAT
|
00176
|
IDIB000B044
|
2985
|
2985
|
Processed
|
30/03/2023
|
|
0313219942
|
|
Mrs. Jat Chagbai Ali
|
INDIAN BANK(607105)
|
|
48
|
BHUJ
|
GJ-07-001-063-001/684-A
(LUNA)
|
1107001000NRG23140320230074985
|
14/03/2023
|
SALAYBAI KASAM JAT
|
1107001WL008455
|
SALAYBAI KASAM JAT
|
00176
|
IDIB000B044
|
2956
|
2956
|
Processed
|
30/03/2023
|
|
0313219934
|
|
SALAYBAI N JAT
|
UCO BANK(607066)
|
|
49
|
BHUJ
|
GJ-07-001-063-001/688-A
(LUNA)
|
1107001000NRG23140320230074987
|
14/03/2023
|
BAKHTAWARBAI RAMJAN JAT
|
1107001WL008455
|
BAKHTAWARBAI RAMJAN JAT
|
00176
|
IDIB000B044
|
2865
|
2865
|
Processed
|
30/03/2023
|
|
0313219927
|
|
Mrs. jat bakhtawarbai ramjan
|
INDIAN BANK(607105)
|
|
50
|
BHUJ
|
GJ-07-001-063-001/738-A
(LUNA)
|
1107001000NRG23140320230074989
|
14/03/2023
|
SALMABEN NURMAMAD JAT
|
1107001WL008455
|
SALMABEN NURMAMAD JAT
|
00176
|
IDIB000B044
|
3037
|
3037
|
Processed
|
30/03/2023
|
|
0313219917
|
|
Mrs. Jat Salmaben Nurmamad
|
INDIAN BANK(607105)
|
|
51
|
BHUJ
|
GJ-07-001-063-001/752-A
(LUNA)
|
1107001000NRG23140320230074990
|
14/03/2023
|
JAT KURANKHATUBEN MAMDIN
|
1107001WL008455
|
JAT KURANKHATUBEN MAMDIN
|
00176
|
IDIB000B044
|
3037
|
3037
|
Processed
|
30/03/2023
|
|
0313219905
|
|
Mrs. Kurankhatuben Mamdin Jat
|
INDIAN BANK(607105)
|
|
52
|
BHUJ
|
GJ-07-001-063-003/128-A
(LUNA)
|
1107001000NRG23140320230074992
|
14/03/2023
|
MUNJAVAR NYAJALI ILIYAS
|
1107001WL008455
|
MUNJAVAR NYAJALI ILIYAS
|
00176
|
IDIB000B044
|
3053
|
3053
|
Processed
|
30/03/2023
|
|
0313219914
|
|
Mr. Munjavar Nyajali Iliyas
|
INDIAN BANK(607105)
|
|
53
|
BHUJ
|
GJ-07-001-063-003/129-A
(LUNA)
|
1107001000NRG23140320230074993
|
14/03/2023
|
MUNJAVAR ABDULKADAR ARAB
|
1107001WL008455
|
MUNJAVAR ABDULKADAR ARAB
|
00176
|
IDIB000B044
|
3053
|
3053
|
Processed
|
30/03/2023
|
|
0313219916
|
|
Mr. Munjavar Abdulkadar Arab
|
INDIAN BANK(607105)
|
|
54
|
BHUJ
|
GJ-07-001-063-003/130-A
(LUNA)
|
1107001000NRG23140320230074994
|
14/03/2023
|
MUNJAVAR MEEMYUDIN GAFUR
|
1107001WL008455
|
MUNJAVAR MEEMYUDIN GAFUR
|
00176
|
IDIB000B044
|
2895
|
2895
|
Processed
|
30/03/2023
|
|
0313219913
|
|
Mr. Mujavar Meemyudin Gafur
|
INDIAN BANK(607105)
|
|
55
|
BHUJ
|
GJ-07-001-063-003/131-A
(LUNA)
|
1107001000NRG23140320230074995
|
14/03/2023
|
MUNJAVAR JAVED TALAB
|
1107001WL008455
|
MUNJAVAR JAVED TALAB
|
00176
|
IDIB000B044
|
2925
|
2925
|
Processed
|
30/03/2023
|
|
0313219932
|
|
Mr. mujavar javed talab
|
INDIAN BANK(607105)
|
|
56
|
BHUJ
|
GJ-07-001-063-003/133-A
(LUNA)
|
1107001000NRG23140320230074996
|
14/03/2023
|
MUJAVAR ANAVR HASAN
|
1107001WL008455
|
MUJAVAR ANAVR HASAN
|
00176
|
IDIB000B044
|
2959
|
2959
|
Processed
|
30/03/2023
|
|
0313219915
|
|
Mr. Mujavar Anavr Hasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165520
|
165520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165520
|
165520
|
|
|
|
|
|
|
|