|
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
|
NAKHATRANA
|
GJ-07-006-018-002/16509
(FULAY)
|
1107006000NRG24280320240049429
|
28/03/2024
|
Jat Log Abdul Rahim
|
1107006WL006892
|
Jat Log Abdul Rahim
|
00045
|
BARB0NAKHTR
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220434204
|
|
JAT LONG ABDULRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAKHATRANA
|
GJ-07-006-018-002/16616
(FULAY)
|
1107006000NRG24280320240049430
|
28/03/2024
|
Jat Bhanobai Vahab
|
1107006WL006892
|
Jat Bhanobai Vahab
|
00045
|
BARB0NAKHTR
|
2512
|
2512
|
Processed
|
23/04/2024
|
|
3220434205
|
|
JAT BHANOBAI VAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAKHATRANA
|
GJ-07-006-018-002/16621
(FULAY)
|
1107006000NRG24280320240049431
|
28/03/2024
|
Jat Rahimabai Vahab
|
1107006WL006892
|
Jat Rahimabai Vahab
|
00045
|
BARB0NAKHTR
|
2565
|
2565
|
Processed
|
23/04/2024
|
|
3220434206
|
|
JAT RAHILABAI ABDUL VAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
4
|
NAKHATRANA
|
GJ-07-006-018-002/102051
(FULAY)
|
1107006000NRG24280320240049417
|
28/03/2024
|
Jat Diulibai Mamadasrif
|
1107006WL006892
|
Jat Diulibai Mamadasrif
|
00048
|
BKID0003819
|
2337
|
2337
|
Processed
|
23/04/2024
|
|
3220434222
|
|
JAT DIYULIBAI SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAKHATRANA
|
GJ-07-006-018-002/16416-A
(FULAY)
|
1107006000NRG24280320240049418
|
28/03/2024
|
Jat Amnabai Abdulrahim
|
1107006WL006892
|
Jat Amnabai Abdulrahim
|
00048
|
BKID0003819
|
2525
|
2525
|
Processed
|
23/04/2024
|
|
3220434240
|
|
JAT AMANABAI ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAKHATRANA
|
GJ-07-006-018-002/16462-A
(FULAY)
|
1107006000NRG24280320240049419
|
28/03/2024
|
Jat Amnabai Sarif
|
1107006WL006892
|
Jat Amnabai Sarif
|
00048
|
BKID0003819
|
2472
|
2472
|
Processed
|
23/04/2024
|
|
3220434223
|
|
JAT AAMNABAI SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAKHATRANA
|
GJ-07-006-018-002/164903
(FULAY)
|
1107006000NRG24280320240049420
|
28/03/2024
|
Jat AbdulVahab Haji Sumar
|
1107006WL006892
|
Jat AbdulVahab Haji Sumar
|
00048
|
BKID0003819
|
2427
|
2427
|
Processed
|
23/04/2024
|
|
3220434226
|
|
JAT ABDUL VAHAB HAJI SUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAKHATRANA
|
GJ-07-006-018-002/164904
(FULAY)
|
1107006000NRG24280320240049421
|
28/03/2024
|
at Hajarabai Abdulrajak
|
1107006WL006892
|
at Hajarabai Abdulrajak
|
00048
|
BKID0003819
|
2544
|
2544
|
Processed
|
23/04/2024
|
|
3220434247
|
|
JAT HAJARABAI ABDUL RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAKHATRANA
|
GJ-07-006-018-002/164905
(FULAY)
|
1107006000NRG24280320240049422
|
28/03/2024
|
Jat Rahimatbai Ghosdhin
|
1107006WL006892
|
Jat Rahimatbai Ghosdhin
|
00048
|
BKID0003819
|
2363
|
2363
|
Processed
|
23/04/2024
|
|
3220434246
|
|
JAT RAHIMATABAI GHOSGHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAKHATRANA
|
GJ-07-006-018-002/164913
(FULAY)
|
1107006000NRG24280320240049424
|
28/03/2024
|
halima bai rustamkhan
|
1107006WL006892
|
halima bai rustamkhan
|
00048
|
BKID0003819
|
2368
|
2368
|
Processed
|
23/04/2024
|
|
3220434214
|
|
JAT HALIMABAI RUSTAMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAKHATRANA
|
GJ-07-006-018-002/164913
(FULAY)
|
1107006000NRG24280320240049423
|
28/03/2024
|
rustamkhan husen
|
1107006WL006892
|
rustamkhan husen
|
00048
|
BKID0003819
|
2501
|
2501
|
Processed
|
23/04/2024
|
|
3220434210
|
|
JAT RUSTAMKHAN HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAKHATRANA
|
GJ-07-006-018-002/164914
(FULAY)
|
1107006000NRG24280320240049425
|
28/03/2024
|
JAT ABDULRAHIM MURID
|
1107006WL006892
|
JAT ABDULRAHIM MURID
|
00048
|
BKID0003819
|
2552
|
2552
|
Processed
|
23/04/2024
|
|
3220434249
|
|
JAT ABDULRAHIM MURID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAKHATRANA
|
GJ-07-006-018-002/164914
(FULAY)
|
1107006000NRG24280320240049426
|
28/03/2024
|
Jat Amnbai Murid
|
1107006WL006892
|
Jat Amnbai Murid
|
00048
|
BKID0003819
|
2467
|
2467
|
Processed
|
23/04/2024
|
|
3220434248
|
|
JAT AMNABAI MURID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAKHATRANA
|
GJ-07-006-018-002/164924
(FULAY)
|
1107006000NRG24280320240049427
|
28/03/2024
|
Jat Chagibai Abdulsalam
|
1107006WL006892
|
Jat Chagibai Abdulsalam
|
00048
|
BKID0003819
|
2453
|
2453
|
Processed
|
23/04/2024
|
|
3220434208
|
|
CHAGIBAI ABDULSALAM JAT
|
BANK OF INDIA(508505)
|
|
15
|
NAKHATRANA
|
GJ-07-006-018-002/164925
(FULAY)
|
1107006000NRG24280320240049428
|
28/03/2024
|
Jat AmirAbbas Abdulsalam
|
1107006WL006892
|
Jat AmirAbbas Abdulsalam
|
00048
|
BKID0003819
|
2348
|
2348
|
Processed
|
23/04/2024
|
|
3220434207
|
|
JAT AMIR ABBAS ABDULSALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAKHATRANA
|
GJ-07-006-018-002/2102
(FULAY)
|
1107006000NRG24280320240049432
|
28/03/2024
|
Jat Kamil Bhula khan
|
1107006WL006892
|
Jat Kamil Bhula khan
|
00048
|
BKID0003819
|
2484
|
2484
|
Processed
|
23/04/2024
|
|
3220434230
|
|
JAT KAMIL BHULA KHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAKHATRANA
|
GJ-07-006-018-002/2109
(FULAY)
|
1107006000NRG24280320240049433
|
28/03/2024
|
Abdukhalif Jivankhan Jat
|
1107006WL006892
|
Abdukhalif Jivankhan Jat
|
00048
|
BKID0003819
|
2548
|
2548
|
Processed
|
23/04/2024
|
|
3220434227
|
|
ABDULKHALIF JIVANKHAN JAT
|
BANK OF INDIA(508505)
|
|
18
|
NAKHATRANA
|
GJ-07-006-018-002/2109
(FULAY)
|
1107006000NRG24280320240049434
|
28/03/2024
|
Bhanabai Amin Jat
|
1107006WL006892
|
Bhanabai Amin Jat
|
00048
|
BKID0003819
|
2357
|
2357
|
Processed
|
23/04/2024
|
|
3220434216
|
|
JAT BHANABAI ABDULKHALIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAKHATRANA
|
GJ-07-006-018-002/2115
(FULAY)
|
1107006000NRG24280320240049436
|
28/03/2024
|
Esanibai Murad Jat
|
1107006WL006892
|
Esanibai Murad Jat
|
00048
|
BKID0003819
|
2348
|
2348
|
Processed
|
23/04/2024
|
|
3220434228
|
|
JAT ESANIBAI MURAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAKHATRANA
|
GJ-07-006-018-002/2115
(FULAY)
|
1107006000NRG24280320240049435
|
28/03/2024
|
Murad Bhulakhan Jat
|
1107006WL006892
|
Murad Bhulakhan Jat
|
00048
|
BKID0003819
|
2456
|
2456
|
Processed
|
23/04/2024
|
|
3220434229
|
|
JAT MURAD BHULA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAKHATRANA
|
GJ-07-006-018-002/2123
(FULAY)
|
1107006000NRG24280320240049437
|
28/03/2024
|
Vashaibai Sharif Jat
|
1107006WL006892
|
Vashaibai Sharif Jat
|
00048
|
BKID0003819
|
2501
|
2501
|
Processed
|
23/04/2024
|
|
3220434244
|
|
JAT VASHAIBAI SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAKHATRANA
|
GJ-07-006-018-002/2164
(FULAY)
|
1107006000NRG24280320240049438
|
28/03/2024
|
Jat Hamjahaji Sumar
|
1107006WL006892
|
Jat Hamjahaji Sumar
|
00048
|
BKID0003819
|
2417
|
2417
|
Processed
|
23/04/2024
|
|
3220434237
|
|
JAT HAMJA HAJI SUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAKHATRANA
|
GJ-07-006-018-002/2164
(FULAY)
|
1107006000NRG24280320240049439
|
28/03/2024
|
Jat Nathibai Hamja
|
1107006WL006892
|
Jat Nathibai Hamja
|
00048
|
BKID0003819
|
2472
|
2472
|
Processed
|
23/04/2024
|
|
3220434251
|
|
JAT NATHIBAI HAMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAKHATRANA
|
GJ-07-006-018-002/2165
(FULAY)
|
1107006000NRG24280320240049440
|
28/03/2024
|
Jat Achar Halim
|
1107006WL006892
|
Jat Achar Halim
|
00048
|
BKID0003819
|
2420
|
2420
|
Processed
|
23/04/2024
|
|
3220434218
|
|
JAT ACHAR HALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAKHATRANA
|
GJ-07-006-018-002/2166
(FULAY)
|
1107006000NRG24280320240049442
|
28/03/2024
|
JAT AMINABAI AYUB
|
1107006WL006892
|
JAT AMINABAI AYUB
|
00048
|
BKID0003819
|
2430
|
2430
|
Processed
|
23/04/2024
|
|
3220434209
|
|
JAT AMINABAI AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAKHATRANA
|
GJ-07-006-018-002/2166
(FULAY)
|
1107006000NRG24280320240049441
|
28/03/2024
|
JAT AYUB HAMJA
|
1107006WL006892
|
JAT AYUB HAMJA
|
00048
|
BKID0003819
|
2389
|
2389
|
Processed
|
23/04/2024
|
|
3220434217
|
|
JAT AYUB HAMJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAKHATRANA
|
GJ-07-006-018-002/2169
(FULAY)
|
1107006000NRG24280320240049444
|
28/03/2024
|
SAMANIBAI WAHEDNA JAT
|
1107006WL006892
|
SAMANIBAI WAHEDNA JAT
|
00048
|
BKID0003819
|
2513
|
2513
|
Processed
|
23/04/2024
|
|
3220434239
|
|
JAT SAMANIBAI WAHEDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAKHATRANA
|
GJ-07-006-018-002/2169
(FULAY)
|
1107006000NRG24280320240049443
|
28/03/2024
|
VAHEDHNA MURIDH JAT
|
1107006WL006892
|
VAHEDHNA MURIDH JAT
|
00048
|
BKID0003819
|
2501
|
2501
|
Processed
|
23/04/2024
|
|
3220434250
|
|
JAT VAHEDHNA MURIDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAKHATRANA
|
GJ-07-006-018-002/2171
(FULAY)
|
1107006000NRG24280320240049445
|
28/03/2024
|
JAT HUSEN NAJARMAMAD
|
1107006WL006892
|
JAT HUSEN NAJARMAMAD
|
00048
|
BKID0003819
|
2394
|
2394
|
Processed
|
23/04/2024
|
|
3220434235
|
|
HUSEN NAJARMAMAD JAT
|
BANK OF INDIA(508505)
|
|
30
|
NAKHATRANA
|
GJ-07-006-018-002/2171
(FULAY)
|
1107006000NRG24280320240049446
|
28/03/2024
|
JAT SALIMATBAI HUSEN
|
1107006WL006892
|
JAT SALIMATBAI HUSEN
|
00048
|
BKID0003819
|
2452
|
2452
|
Processed
|
23/04/2024
|
|
3220434211
|
|
JAT SALIMATBAI HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAKHATRANA
|
GJ-07-006-018-002/2173
(FULAY)
|
1107006000NRG24280320240049447
|
28/03/2024
|
at JavedAkram Abdulsalam
|
1107006WL006892
|
at JavedAkram Abdulsalam
|
00048
|
BKID0003819
|
2460
|
2460
|
Processed
|
23/04/2024
|
|
3220434233
|
|
JAVEDAKRAM ABDULSALAM JAT
|
BANK OF INDIA(508505)
|
|
32
|
NAKHATRANA
|
GJ-07-006-018-002/2175
(FULAY)
|
1107006000NRG24280320240049448
|
28/03/2024
|
Jat Nashibhibai Amin
|
1107006WL006892
|
Jat Nashibhibai Amin
|
00048
|
BKID0003819
|
2448
|
2448
|
Processed
|
23/04/2024
|
|
3220434231
|
|
JAT NASHIBHI BAI AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAKHATRANA
|
GJ-07-006-018-002/2179
(FULAY)
|
1107006000NRG24280320240049450
|
28/03/2024
|
Jat Hajarabai Hamja
|
1107006WL006892
|
Jat Hajarabai Hamja
|
00048
|
BKID0003819
|
2542
|
2542
|
Processed
|
23/04/2024
|
|
3220434234
|
|
JAT HAJRABAI HAMJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAKHATRANA
|
GJ-07-006-018-002/2179
(FULAY)
|
1107006000NRG24280320240049449
|
28/03/2024
|
Jat Hemja Alikhan
|
1107006WL006892
|
Jat Hemja Alikhan
|
00048
|
BKID0003819
|
2535
|
2535
|
Processed
|
23/04/2024
|
|
3220434232
|
|
JAT HEMJA ALIKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAKHATRANA
|
GJ-07-006-018-002/2182
(FULAY)
|
1107006000NRG24280320240049451
|
28/03/2024
|
Jat Salaibai Haji Makhan
|
1107006WL006892
|
Jat Salaibai Haji Makhan
|
00048
|
BKID0003819
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3220434221
|
|
JAT SALAIBAI HAJI MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAKHATRANA
|
GJ-07-006-018-002/34742
(FULAY)
|
1107006000NRG24280320240049454
|
28/03/2024
|
JAT SODAT ILLIYAS
|
1107006WL006892
|
JAT SODAT ILLIYAS
|
00048
|
BKID0003819
|
2544
|
2544
|
Processed
|
23/04/2024
|
|
3220434236
|
|
JAT SODAD ILIYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAKHATRANA
|
GJ-07-006-018-002/34744
(FULAY)
|
1107006000NRG24280320240049455
|
28/03/2024
|
Jat Nasibabai Rabharakhiya
|
1107006WL006892
|
Jat Nasibabai Rabharakhiya
|
00048
|
BKID0003819
|
2538
|
2538
|
Processed
|
23/04/2024
|
|
3220434241
|
|
JAT NASIBABAI RABHARAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAKHATRANA
|
GJ-07-006-018-002/34746
(FULAY)
|
1107006000NRG24280320240049456
|
28/03/2024
|
Jat Abdul Hak Vahab
|
1107006WL006892
|
Jat Abdul Hak Vahab
|
00048
|
BKID0003819
|
2544
|
2544
|
Processed
|
23/04/2024
|
|
3220434238
|
|
JAT ABDUL HAK VAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAKHATRANA
|
GJ-07-006-018-002/34748
(FULAY)
|
1107006000NRG24280320240049458
|
28/03/2024
|
Jat Nasibabai Karim
|
1107006WL006892
|
Jat Nasibabai Karim
|
00048
|
BKID0003819
|
2389
|
2389
|
Processed
|
23/04/2024
|
|
3220434252
|
|
JAT NASIBA BAI KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAKHATRANA
|
GJ-07-006-018-002/34748
(FULAY)
|
1107006000NRG24280320240049457
|
28/03/2024
|
Jat Sarif Karim
|
1107006WL006892
|
Jat Sarif Karim
|
00048
|
BKID0003819
|
2420
|
2420
|
Processed
|
23/04/2024
|
|
3220434253
|
|
JAT SHARIF KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAKHATRANA
|
GJ-07-006-018-002/34749
(FULAY)
|
1107006000NRG24280320240049459
|
28/03/2024
|
Jat Nurbai Abdul Rahim
|
1107006WL006892
|
Jat Nurbai Abdul Rahim
|
00048
|
BKID0003819
|
2565
|
2565
|
Processed
|
23/04/2024
|
|
3220434215
|
|
JAT NURABAI ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAKHATRANA
|
GJ-07-006-018-002/34750
(FULAY)
|
1107006000NRG24280320240049460
|
28/03/2024
|
JAT NASHIMBAI ILLIYAS
|
1107006WL006892
|
JAT NASHIMBAI ILLIYAS
|
00048
|
BKID0003819
|
2484
|
2484
|
Processed
|
23/04/2024
|
|
3220434242
|
|
JAT NASIMBANU ILIYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAKHATRANA
|
GJ-07-006-018-002/34756
(FULAY)
|
1107006000NRG24280320240049461
|
28/03/2024
|
Jat Masudkhan Abdulsalam
|
1107006WL006892
|
Jat Masudkhan Abdulsalam
|
00048
|
BKID0003819
|
2548
|
2548
|
Processed
|
23/04/2024
|
|
3220434243
|
|
JAT MASUD KHAN ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAKHATRANA
|
GJ-07-006-018-002/34761
(FULAY)
|
1107006000NRG24280320240049462
|
28/03/2024
|
Jat Abdul Rahim Halim
|
1107006WL006892
|
Jat Abdul Rahim Halim
|
00048
|
BKID0003819
|
2570
|
2570
|
Processed
|
23/04/2024
|
|
3220434212
|
|
JAT ABDUL RAHIM HALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAKHATRANA
|
GJ-07-006-018-002/35963
(FULAY)
|
1107006000NRG24280320240049463
|
28/03/2024
|
Jat Ali navaj Chanesar
|
1107006WL006892
|
Jat Ali navaj Chanesar
|
00048
|
BKID0003819
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3220434220
|
|
JAT ALI NAVAJ CHANESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAKHATRANA
|
GJ-07-006-018-002/36201
(FULAY)
|
1107006000NRG24280320240049464
|
28/03/2024
|
Jat Akabar Abdul Rahim
|
1107006WL006892
|
Jat Akabar Abdul Rahim
|
00048
|
BKID0003819
|
2472
|
2472
|
Processed
|
23/04/2024
|
|
3220434213
|
|
JAT AKABAR ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAKHATRANA
|
GJ-07-006-018-002/4638
(FULAY)
|
1107006000NRG24280320240049465
|
28/03/2024
|
Jat Khatubai Vahab
|
1107006WL006892
|
Jat Khatubai Vahab
|
00048
|
BKID0003819
|
2508
|
2508
|
Processed
|
23/04/2024
|
|
3220434225
|
|
JAT KHATUBAI ABDUL VAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAKHATRANA
|
GJ-07-006-018-002/49565
(FULAY)
|
1107006000NRG24280320240049466
|
28/03/2024
|
Jat Bhasarabhai Vahab
|
1107006WL006892
|
Jat Bhasarabhai Vahab
|
00048
|
BKID0003819
|
2445
|
2445
|
Processed
|
23/04/2024
|
|
3220434245
|
|
JAT BHASARABAI VAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAKHATRANA
|
GJ-07-006-018-002/63265-A
(FULAY)
|
1107006000NRG24280320240049467
|
28/03/2024
|
Jat Hasinabai Abdulrahim
|
1107006WL006892
|
Jat Hasinabai Abdulrahim
|
00048
|
BKID0003819
|
2473
|
2473
|
Processed
|
23/04/2024
|
|
3220434224
|
|
JAT HASINABAI ABDUL RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAKHATRANA
|
GJ-07-006-018-002/785-A
(FULAY)
|
1107006000NRG24280320240049468
|
28/03/2024
|
Jat Imaran Rabarkhiya
|
1107006WL006892
|
Jat Imaran Rabarkhiya
|
00048
|
BKID0003819
|
2589
|
2589
|
Processed
|
23/04/2024
|
|
3220434219
|
|
JAT IMRANKHAN RABRAKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116129
|
116129
|
|
|
|
|
|
|
|
|
51
|
NAKHATRANA
|
GJ-07-006-018-002/2182
(FULAY)
|
1107006000NRG24280320240049452
|
28/03/2024
|
Jat Sanatbai Ibrahim
|
1107006WL006892
|
Jat Sanatbai Ibrahim
|
00691
|
IPOS0000001
|
2445
|
2445
|
Processed
|
23/04/2024
|
|
3220434202
|
|
JAT SANATBAI IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAKHATRANA
|
GJ-07-006-018-002/2183
(FULAY)
|
1107006000NRG24280320240049453
|
28/03/2024
|
Jat Sajad Sarif
|
1107006WL006892
|
Jat Sajad Sarif
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
23/04/2024
|
|
3220434203
|
|
JAT SAJAD SARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4917
|
4917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128991
|
128991
|
|
|
|
|
|
|
|