|
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-07-006-018-002/156707
(FULAY)
|
1107006000NRG24140620230019620
|
14/06/2023
|
Jat Abdul Khamisha
|
1107006WL001925
|
Jat Abdul Khamisha
|
00045
|
BARB0NAKHTR
|
513
|
513
|
Processed
|
17/06/2023
|
|
2620839249
|
|
JAT ABDULSALAM KHAMISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAKHATRANA
|
GJ-07-006-018-002/156709
(FULAY)
|
1107006000NRG24140620230019621
|
14/06/2023
|
Jat Salmabai Arbab
|
1107006WL001925
|
Jat Salmabai Arbab
|
00045
|
BARB0NAKHTR
|
617
|
617
|
Processed
|
17/06/2023
|
|
2620839251
|
|
SALMABAI ARABHABH JAT
|
BANK OF BARODA(606985)
|
|
3
|
NAKHATRANA
|
GJ-07-006-018-003/41001
(FULAY)
|
1107006000NRG24140620230019748
|
14/06/2023
|
Jat Sherkhan Bhasriya
|
1107006WL001925
|
Jat Sherkhan Bhasriya
|
00045
|
BARB0NAKHTR
|
460
|
460
|
Processed
|
17/06/2023
|
|
2620839250
|
|
JAT SHERKHAN BHASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
4
|
NAKHATRANA
|
GJ-07-006-018-002/1317839
(FULAY)
|
1107006000NRG24140620230019524
|
14/06/2023
|
jat Halimabai Abdulsalam
|
1107006WL001925
|
jat Halimabai Abdulsalam
|
00048
|
BKID0003819
|
563
|
563
|
Processed
|
17/06/2023
|
|
2620839370
|
|
JAT HALIMABAI ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAKHATRANA
|
GJ-07-006-018-002/1317839
(FULAY)
|
1107006000NRG24140620230019525
|
14/06/2023
|
Jat Nathdibai Abdulsalam
|
1107006WL001925
|
Jat Nathdibai Abdulsalam
|
00048
|
BKID0003819
|
563
|
563
|
Processed
|
17/06/2023
|
|
2620839368
|
|
JAT NATHDIBAI ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAKHATRANA
|
GJ-07-006-018-002/150039
(FULAY)
|
1107006000NRG24140620230019527
|
14/06/2023
|
Jat Alabhachaibai Ayub
|
1107006WL001925
|
Jat Alabhachaibai Ayub
|
00048
|
BKID0003819
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839267
|
|
ALABHACHAIBAI AYUB JAT
|
BANK OF INDIA(508505)
|
|
7
|
NAKHATRANA
|
GJ-07-006-018-002/150039
(FULAY)
|
1107006000NRG24140620230019526
|
14/06/2023
|
Jat Ayub Pirona
|
1107006WL001925
|
Jat Ayub Pirona
|
00048
|
BKID0003819
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839350
|
|
JAT AYUB PIRONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAKHATRANA
|
GJ-07-006-018-002/150040
(FULAY)
|
1107006000NRG24140620230019529
|
14/06/2023
|
Jat Kamabai Kasam
|
1107006WL001925
|
Jat Kamabai Kasam
|
00048
|
BKID0003819
|
605
|
605
|
Processed
|
17/06/2023
|
|
2620839271
|
|
JAT KAMABAI KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAKHATRANA
|
GJ-07-006-018-002/150040
(FULAY)
|
1107006000NRG24140620230019528
|
14/06/2023
|
Jat Kasam Habibla
|
1107006WL001925
|
Jat Kasam Habibla
|
00048
|
BKID0003819
|
605
|
605
|
Processed
|
17/06/2023
|
|
2620839270
|
|
JAT KASAM HABIBLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAKHATRANA
|
GJ-07-006-018-002/150041
(FULAY)
|
1107006000NRG24140620230019530
|
14/06/2023
|
Jat Sumar Safimamad
|
1107006WL001925
|
Jat Sumar Safimamad
|
00048
|
BKID0003819
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839273
|
|
JAT SUMAR SHAFI MAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAKHATRANA
|
GJ-07-006-018-002/150043
(FULAY)
|
1107006000NRG24140620230019532
|
14/06/2023
|
Jat Amin Pirona
|
1107006WL001925
|
Jat Amin Pirona
|
00048
|
BKID0003819
|
539
|
539
|
Processed
|
17/06/2023
|
|
2620839268
|
|
JAT AMIN PIRONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAKHATRANA
|
GJ-07-006-018-002/150045
(FULAY)
|
1107006000NRG24140620230019533
|
14/06/2023
|
Jat Arbhabh Ishak
|
1107006WL001925
|
Jat Arbhabh Ishak
|
00048
|
BKID0003819
|
560
|
560
|
Processed
|
17/06/2023
|
|
2620839355
|
|
JAT ARBHABH ISHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAKHATRANA
|
GJ-07-006-018-002/150049
(FULAY)
|
1107006000NRG24140620230019535
|
14/06/2023
|
Jat Sumar Piru
|
1107006WL001925
|
Jat Sumar Piru
|
00048
|
BKID0003819
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839362
|
|
JAT SUMAR PIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAKHATRANA
|
GJ-07-006-018-002/150053
(FULAY)
|
1107006000NRG24140620230019538
|
14/06/2023
|
Jat Asanibai Hamja
|
1107006WL001925
|
Jat Asanibai Hamja
|
00048
|
BKID0003819
|
604
|
604
|
Processed
|
17/06/2023
|
|
2620839277
|
|
JAT ASANIBAI HAMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAKHATRANA
|
GJ-07-006-018-002/150055
(FULAY)
|
1107006000NRG24140620230019540
|
14/06/2023
|
Jat Abdreman Idrish
|
1107006WL001925
|
Jat Abdreman Idrish
|
00048
|
BKID0003819
|
617
|
617
|
Processed
|
17/06/2023
|
|
2620839372
|
|
JAT ABDREMAN IDRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAKHATRANA
|
GJ-07-006-018-002/150057
(FULAY)
|
1107006000NRG24140620230019544
|
14/06/2023
|
Jat Achar Godhad
|
1107006WL001925
|
Jat Achar Godhad
|
00048
|
BKID0003819
|
605
|
605
|
Processed
|
17/06/2023
|
|
2620839363
|
|
JAT ACHAR GODHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAKHATRANA
|
GJ-07-006-018-002/150057
(FULAY)
|
1107006000NRG24140620230019545
|
14/06/2023
|
Jat Suvanibai Achar
|
1107006WL001925
|
Jat Suvanibai Achar
|
00048
|
BKID0003819
|
605
|
605
|
Processed
|
17/06/2023
|
|
2620839289
|
|
JAT SUVANI BAI ACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAKHATRANA
|
GJ-07-006-018-002/150059
(FULAY)
|
1107006000NRG24140620230019547
|
14/06/2023
|
Jat Hajuri Sumar
|
1107006WL001925
|
Jat Hajuri Sumar
|
00048
|
BKID0003819
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839360
|
|
JAT HAJURI SUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAKHATRANA
|
GJ-07-006-018-002/150059
(FULAY)
|
1107006000NRG24140620230019548
|
14/06/2023
|
Jat Nurbhanubai Hajuri
|
1107006WL001925
|
Jat Nurbhanubai Hajuri
|
00048
|
BKID0003819
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839290
|
|
JAT NUR BHANUBAI HAJURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAKHATRANA
|
GJ-07-006-018-002/150060
(FULAY)
|
1107006000NRG24140620230019549
|
14/06/2023
|
Jat Ayub Khamu
|
1107006WL001925
|
Jat Ayub Khamu
|
00048
|
BKID0003819
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839308
|
|
AYUB KHAMU JAT
|
BANK OF INDIA(508505)
|
|
21
|
NAKHATRANA
|
GJ-07-006-018-002/150061
(FULAY)
|
1107006000NRG24140620230019551
|
14/06/2023
|
Jat Asraf Satar
|
1107006WL001925
|
Jat Asraf Satar
|
00048
|
BKID0003819
|
560
|
560
|
Processed
|
17/06/2023
|
|
2620839356
|
|
JAT ASRAF SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAKHATRANA
|
GJ-07-006-018-002/150062
(FULAY)
|
1107006000NRG24140620230019553
|
14/06/2023
|
Jat Abdulvahab Sumar
|
1107006WL001925
|
Jat Abdulvahab Sumar
|
00048
|
BKID0003819
|
539
|
539
|
Processed
|
17/06/2023
|
|
2620839265
|
|
JAT ABDUL VAHAB SUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAKHATRANA
|
GJ-07-006-018-002/150063
(FULAY)
|
1107006000NRG24140620230019556
|
14/06/2023
|
Jat Jenabai Habibula
|
1107006WL001925
|
Jat Jenabai Habibula
|
00048
|
BKID0003819
|
617
|
617
|
Processed
|
17/06/2023
|
|
2620839272
|
|
JAT JENABAI HABIBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAKHATRANA
|
GJ-07-006-018-002/150065
(FULAY)
|
1107006000NRG24140620230019558
|
14/06/2023
|
Jat Aminabai Ramjan
|
1107006WL001925
|
Jat Aminabai Ramjan
|
00048
|
BKID0003819
|
563
|
563
|
Processed
|
17/06/2023
|
|
2620839366
|
|
JAT AMINABAI RAMAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAKHATRANA
|
GJ-07-006-018-002/150065
(FULAY)
|
1107006000NRG24140620230019557
|
14/06/2023
|
Jat Ramjan Abdul Halim
|
1107006WL001925
|
Jat Ramjan Abdul Halim
|
00048
|
BKID0003819
|
563
|
563
|
Processed
|
17/06/2023
|
|
2620839284
|
|
JAT RAMJAN ABDULHALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAKHATRANA
|
GJ-07-006-018-002/150067
(FULAY)
|
1107006000NRG24140620230019559
|
14/06/2023
|
Jat Alana Ishmail
|
1107006WL001925
|
Jat Alana Ishmail
|
00048
|
BKID0003819
|
604
|
604
|
Processed
|
17/06/2023
|
|
2620839364
|
|
JAT ALANA ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAKHATRANA
|
GJ-07-006-018-002/150067
(FULAY)
|
1107006000NRG24140620230019560
|
14/06/2023
|
Jat Mariyabai Alana
|
1107006WL001925
|
Jat Mariyabai Alana
|
00048
|
BKID0003819
|
604
|
604
|
Processed
|
17/06/2023
|
|
2620839369
|
|
JAT MARIYABAI ALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAKHATRANA
|
GJ-07-006-018-002/150068
(FULAY)
|
1107006000NRG24140620230019562
|
14/06/2023
|
Jat Hinabai Nijamdin
|
1107006WL001925
|
Jat Hinabai Nijamdin
|
00048
|
BKID0003819
|
605
|
605
|
Processed
|
17/06/2023
|
|
2620839377
|
|
JAT HINABAI NIZAMUDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAKHATRANA
|
GJ-07-006-018-002/150068
(FULAY)
|
1107006000NRG24140620230019561
|
14/06/2023
|
Jat Nijamdin Godhad
|
1107006WL001925
|
Jat Nijamdin Godhad
|
00048
|
BKID0003819
|
605
|
605
|
Processed
|
17/06/2023
|
|
2620839358
|
|
NIJAMDIN GOGHAD JAT
|
BANK OF INDIA(508505)
|
|
30
|
NAKHATRANA
|
GJ-07-006-018-002/150069
(FULAY)
|
1107006000NRG24140620230019563
|
14/06/2023
|
Jat Anas Godad
|
1107006WL001925
|
Jat Anas Godad
|
00048
|
BKID0003819
|
562
|
562
|
Processed
|
17/06/2023
|
|
2620839357
|
|
JAT ANAS GODAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAKHATRANA
|
GJ-07-006-018-002/150070
(FULAY)
|
1107006000NRG24140620230019565
|
14/06/2023
|
Jat Alanibai Najirulla
|
1107006WL001925
|
Jat Alanibai Najirulla
|
00048
|
BKID0003819
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839367
|
|
JAT ALANIBAI NAJIRULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAKHATRANA
|
GJ-07-006-018-002/150070
(FULAY)
|
1107006000NRG24140620230019564
|
14/06/2023
|
Jat Najirulla Satar
|
1107006WL001925
|
Jat Najirulla Satar
|
00048
|
BKID0003819
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839354
|
|
JAT NAJIRULLA SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAKHATRANA
|
GJ-07-006-018-002/150071
(FULAY)
|
1107006000NRG24140620230019566
|
14/06/2023
|
Jat Muradali Satar
|
1107006WL001925
|
Jat Muradali Satar
|
00048
|
BKID0003819
|
560
|
560
|
Processed
|
17/06/2023
|
|
2620839365
|
|
MURAD ALI SATAR JAT
|
BANK OF INDIA(508505)
|
|
34
|
NAKHATRANA
|
GJ-07-006-018-002/150072
(FULAY)
|
1107006000NRG24140620230019568
|
14/06/2023
|
Jat Jinda Godhad
|
1107006WL001925
|
Jat Jinda Godhad
|
00048
|
BKID0003819
|
562
|
562
|
Processed
|
17/06/2023
|
|
2620839359
|
|
JAT JINDA GODHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAKHATRANA
|
GJ-07-006-018-002/150072
(FULAY)
|
1107006000NRG24140620230019569
|
14/06/2023
|
Jat Nathibai Jinda
|
1107006WL001925
|
Jat Nathibai Jinda
|
00048
|
BKID0003819
|
539
|
539
|
Processed
|
17/06/2023
|
|
2620839320
|
|
NATHIBAI JINDA JAT
|
BANK OF INDIA(508505)
|
|
36
|
NAKHATRANA
|
GJ-07-006-018-002/150073
(FULAY)
|
1107006000NRG24140620230019570
|
14/06/2023
|
Jat AliAkbar Abdul
|
1107006WL001925
|
Jat AliAkbar Abdul
|
00048
|
BKID0003819
|
560
|
560
|
Processed
|
17/06/2023
|
|
2620839254
|
|
JAT ALIAKBAR ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAKHATRANA
|
GJ-07-006-018-002/150074
(FULAY)
|
1107006000NRG24140620230019571
|
14/06/2023
|
Jat Badarkhan Sumar
|
1107006WL001925
|
Jat Badarkhan Sumar
|
00048
|
BKID0003819
|
605
|
605
|
Processed
|
17/06/2023
|
|
2620839266
|
|
JAT BADARKHAN SUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAKHATRANA
|
GJ-07-006-018-002/150075
(FULAY)
|
1107006000NRG24140620230019573
|
14/06/2023
|
Jat Kadarna Fakirmamad
|
1107006WL001925
|
Jat Kadarna Fakirmamad
|
00048
|
BKID0003819
|
513
|
513
|
Processed
|
17/06/2023
|
|
2620839283
|
|
JAT KADARNA FAKIRMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAKHATRANA
|
GJ-07-006-018-002/150075
(FULAY)
|
1107006000NRG24140620230019574
|
14/06/2023
|
Jat Karmbai Kadarna
|
1107006WL001925
|
Jat Karmbai Kadarna
|
00048
|
BKID0003819
|
513
|
513
|
Processed
|
17/06/2023
|
|
2620839319
|
|
JAT KARAMBAI KADARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAKHATRANA
|
GJ-07-006-018-002/150076
(FULAY)
|
1107006000NRG24140620230019575
|
14/06/2023
|
Jat Hakani Abdulhalim
|
1107006WL001925
|
Jat Hakani Abdulhalim
|
00048
|
BKID0003819
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839353
|
|
JAT HAKANI ABDULHALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAKHATRANA
|
GJ-07-006-018-002/150076
(FULAY)
|
1107006000NRG24140620230019576
|
14/06/2023
|
Jat Khatubai Hakani
|
1107006WL001925
|
Jat Khatubai Hakani
|
00048
|
BKID0003819
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839279
|
|
JAT KHATUBAI HAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAKHATRANA
|
GJ-07-006-018-002/154394
(FULAY)
|
1107006000NRG24140620230019578
|
14/06/2023
|
Jat Mariyambai Sadam
|
1107006WL001925
|
Jat Mariyambai Sadam
|
00048
|
BKID0003819
|
563
|
563
|
Processed
|
17/06/2023
|
|
2620839375
|
|
JAT MARIYAMBAI SADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAKHATRANA
|
GJ-07-006-018-002/154394
(FULAY)
|
1107006000NRG24140620230019577
|
14/06/2023
|
Jat Sadam Husen Abdul
|
1107006WL001925
|
Jat Sadam Husen Abdul
|
00048
|
BKID0003819
|
563
|
563
|
Processed
|
17/06/2023
|
|
2620839292
|
|
JAT SADAMHUSEN ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAKHATRANA
|
GJ-07-006-018-002/154395
(FULAY)
|
1107006000NRG24140620230019579
|
14/06/2023
|
Jat Shahudin Satar
|
1107006WL001925
|
Jat Shahudin Satar
|
00048
|
BKID0003819
|
604
|
604
|
Processed
|
17/06/2023
|
|
2620839310
|
|
JAT SHAHDINA SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAKHATRANA
|
GJ-07-006-018-002/154402
(FULAY)
|
1107006000NRG24140620230019581
|
14/06/2023
|
Jat Fatmabai Bhasriya
|
1107006WL001925
|
Jat Fatmabai Bhasriya
|
00048
|
BKID0003819
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839295
|
|
JAT FATMABAI BHASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAKHATRANA
|
GJ-07-006-018-002/155012
(FULAY)
|
1107006000NRG24140620230019586
|
14/06/2023
|
Jat Ayub Kabal
|
1107006WL001925
|
Jat Ayub Kabal
|
00048
|
BKID0003819
|
562
|
562
|
Processed
|
17/06/2023
|
|
2620839285
|
|
AYUB KABAL JAT
|
BANK OF INDIA(508505)
|
|
47
|
NAKHATRANA
|
GJ-07-006-018-002/155062
(FULAY)
|
1107006000NRG24140620230019589
|
14/06/2023
|
Jat Niyamatbai Sarif
|
1107006WL001925
|
Jat Niyamatbai Sarif
|
00048
|
BKID0003819
|
617
|
617
|
Processed
|
17/06/2023
|
|
2620839297
|
|
JAT NIYAMATBAI SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAKHATRANA
|
GJ-07-006-018-002/155062
(FULAY)
|
1107006000NRG24140620230019588
|
14/06/2023
|
Jat Sarif Abdul
|
1107006WL001925
|
Jat Sarif Abdul
|
00048
|
BKID0003819
|
617
|
617
|
Processed
|
17/06/2023
|
|
2620839361
|
|
JAT SARIF ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAKHATRANA
|
GJ-07-006-018-002/155253
(FULAY)
|
1107006000NRG24140620230019590
|
14/06/2023
|
Jat Gulmamad Abdul
|
1107006WL001925
|
Jat Gulmamad Abdul
|
00048
|
BKID0003819
|
563
|
563
|
Processed
|
17/06/2023
|
|
2620839346
|
|
BHANUBAI GULMAMAD JAT
|
BANK OF BARODA(606985)
|
|
50
|
NAKHATRANA
|
GJ-07-006-018-002/155254
(FULAY)
|
1107006000NRG24140620230019592
|
14/06/2023
|
Jat Rabhanibai Hayat
|
1107006WL001925
|
Jat Rabhanibai Hayat
|
00048
|
BKID0003819
|
539
|
539
|
Processed
|
17/06/2023
|
|
2620839321
|
|
JAT RAMBHANIBAI HAIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAKHATRANA
|
GJ-07-006-018-002/155257
(FULAY)
|
1107006000NRG24140620230019594
|
14/06/2023
|
Jat Nurbanu Ramjan
|
1107006WL001925
|
Jat Nurbanu Ramjan
|
00048
|
BKID0003819
|
605
|
605
|
Processed
|
17/06/2023
|
|
2620839317
|
|
JAT NURBANU RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAKHATRANA
|
GJ-07-006-018-002/155257
(FULAY)
|
1107006000NRG24140620230019593
|
14/06/2023
|
Jat Ramjan Godhad
|
1107006WL001925
|
Jat Ramjan Godhad
|
00048
|
BKID0003819
|
539
|
539
|
Processed
|
17/06/2023
|
|
2620839274
|
|
JAT RAMAJAN GODHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAKHATRANA
|
GJ-07-006-018-002/155259
(FULAY)
|
1107006000NRG24140620230019597
|
14/06/2023
|
Jat Mamad Amin Khamisha
|
1107006WL001925
|
Jat Mamad Amin Khamisha
|
00048
|
BKID0003819
|
513
|
513
|
Processed
|
17/06/2023
|
|
2620839252
|
|
MAMAD AMIN KHAMISHA JAT
|
BANK OF BARODA(606985)
|
|
54
|
NAKHATRANA
|
GJ-07-006-018-002/155260
(FULAY)
|
1107006000NRG24140620230019599
|
14/06/2023
|
Jat Karim Idrish
|
1107006WL001925
|
Jat Karim Idrish
|
00048
|
BKID0003819
|
505
|
505
|
Processed
|
17/06/2023
|
|
2620839351
|
|
JAT KARIM IDDRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAKHATRANA
|
GJ-07-006-018-002/155261
(FULAY)
|
1107006000NRG24140620230019601
|
14/06/2023
|
Jat Karimkhan Godhav
|
1107006WL001925
|
Jat Karimkhan Godhav
|
00048
|
BKID0003819
|
605
|
605
|
Processed
|
17/06/2023
|
|
2620839253
|
|
KARIMKHAN GODHAV JAT
|
BANK OF INDIA(508505)
|
|
56
|
NAKHATRANA
|
GJ-07-006-018-002/155262
(FULAY)
|
1107006000NRG24140620230019603
|
14/06/2023
|
Jat Amirali Abdul Salam
|
1107006WL001925
|
Jat Amirali Abdul Salam
|
00048
|
BKID0003819
|
617
|
617
|
Processed
|
17/06/2023
|
|
2620839293
|
|
JAT AMIRALI ABDULSALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAKHATRANA
|
GJ-07-006-018-002/155265
(FULAY)
|
1107006000NRG24140620230019607
|
14/06/2023
|
Jat Hajarabai Nanda
|
1107006WL001925
|
Jat Hajarabai Nanda
|
00048
|
BKID0003819
|
604
|
604
|
Processed
|
17/06/2023
|
|
2620839371
|
|
JAT HAJRABAI NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAKHATRANA
|
GJ-07-006-018-002/155269
(FULAY)
|
1107006000NRG24140620230019609
|
14/06/2023
|
Jat Salekh Harun
|
1107006WL001925
|
Jat Salekh Harun
|
00048
|
BKID0003819
|
562
|
562
|
Processed
|
17/06/2023
|
|
2620839269
|
|
JAT SALEKH HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAKHATRANA
|
GJ-07-006-018-002/155505
(FULAY)
|
1107006000NRG24140620230019614
|
14/06/2023
|
Jat Khatubai Abdulsalam
|
1107006WL001925
|
Jat Khatubai Abdulsalam
|
00048
|
BKID0003819
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839338
|
|
JAT KHATUBAI ABDULSALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAKHATRANA
|
GJ-07-006-018-002/156705
(FULAY)
|
1107006000NRG24140620230019618
|
14/06/2023
|
Jat Sarif Ishak
|
1107006WL001925
|
Jat Sarif Ishak
|
00048
|
BKID0003819
|
539
|
539
|
Processed
|
17/06/2023
|
|
2620839294
|
|
JAT SHARIF ISHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAKHATRANA
|
GJ-07-006-018-002/18672
(FULAY)
|
1107006000NRG24140620230019625
|
14/06/2023
|
Jat Iliyas Gulamali
|
1107006WL001925
|
Jat Iliyas Gulamali
|
00048
|
BKID0003819
|
539
|
539
|
Processed
|
17/06/2023
|
|
2620839306
|
|
ILIYAS GULAMALI JAT
|
BANK OF INDIA(508505)
|
|
62
|
NAKHATRANA
|
GJ-07-006-018-002/18674
(FULAY)
|
1107006000NRG24140620230019627
|
14/06/2023
|
Jat Aminabai Hasam
|
1107006WL001925
|
Jat Aminabai Hasam
|
00048
|
BKID0003819
|
530
|
530
|
Processed
|
17/06/2023
|
|
2620839307
|
|
JAT AMINABAI HASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAKHATRANA
|
GJ-07-006-018-002/18674
(FULAY)
|
1107006000NRG24140620230019626
|
14/06/2023
|
Jat Hasam Hajibhilaval
|
1107006WL001925
|
Jat Hasam Hajibhilaval
|
00048
|
BKID0003819
|
617
|
617
|
Processed
|
17/06/2023
|
|
2620839318
|
|
JAT HASAM HAJIBHILAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAKHATRANA
|
GJ-07-006-018-002/35903
(FULAY)
|
1107006000NRG24140620230019629
|
14/06/2023
|
Jat Sayarkhibai Achar
|
1107006WL001925
|
Jat Sayarkhibai Achar
|
00048
|
BKID0003819
|
560
|
560
|
Processed
|
17/06/2023
|
|
2620839322
|
|
JAT SAYARKHIBAI ACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAKHATRANA
|
GJ-07-006-018-002/4005
(FULAY)
|
1107006000NRG24140620230019632
|
14/06/2023
|
Jat Ayub Satar
|
1107006WL001925
|
Jat Ayub Satar
|
00048
|
BKID0003819
|
460
|
460
|
Processed
|
17/06/2023
|
|
2620839352
|
|
JAT AYUB SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAKHATRANA
|
GJ-07-006-018-002/4005
(FULAY)
|
1107006000NRG24140620230019633
|
14/06/2023
|
Jat Makobai Ayub
|
1107006WL001925
|
Jat Makobai Ayub
|
00048
|
BKID0003819
|
460
|
460
|
Processed
|
17/06/2023
|
|
2620839299
|
|
MAKOBAI AYUB JAT
|
BANK OF INDIA(508505)
|
|
67
|
NAKHATRANA
|
GJ-07-006-018-002/41004
(FULAY)
|
1107006000NRG24140620230019635
|
14/06/2023
|
Jat Jafar Bhachal
|
1107006WL001925
|
Jat Jafar Bhachal
|
00048
|
BKID0003819
|
604
|
604
|
Processed
|
17/06/2023
|
|
2620839373
|
|
JAFAR BHACHAL JAT
|
BANK OF INDIA(508505)
|
|
68
|
NAKHATRANA
|
GJ-07-006-018-002/41006
(FULAY)
|
1107006000NRG24140620230019636
|
14/06/2023
|
Shekh Sabhaibai Chanesar
|
1107006WL001925
|
Shekh Sabhaibai Chanesar
|
00048
|
BKID0003819
|
604
|
604
|
Processed
|
17/06/2023
|
|
2620839303
|
|
SHEKH SABHAIBAI BHACHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAKHATRANA
|
GJ-07-006-018-002/41007
(FULAY)
|
1107006000NRG24140620230019637
|
14/06/2023
|
Shekh Jakab Bhachaya
|
1107006WL001925
|
Shekh Jakab Bhachaya
|
00048
|
BKID0003819
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839328
|
|
SHEKH JAKAB BHACHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAKHATRANA
|
GJ-07-006-018-002/41007
(FULAY)
|
1107006000NRG24140620230019638
|
14/06/2023
|
Shekh Sarifabai Jakab
|
1107006WL001925
|
Shekh Sarifabai Jakab
|
00048
|
BKID0003819
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839315
|
|
SHEKH SARIFA JAKAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAKHATRANA
|
GJ-07-006-018-002/41008
(FULAY)
|
1107006000NRG24140620230019639
|
14/06/2023
|
Koli Kara Asariya
|
1107006WL001925
|
Koli Kara Asariya
|
00048
|
BKID0003819
|
560
|
560
|
Processed
|
17/06/2023
|
|
2620839275
|
|
KARA ASARIYA KOLI
|
BANK OF INDIA(508505)
|
|
72
|
NAKHATRANA
|
GJ-07-006-018-002/41009
(FULAY)
|
1107006000NRG24140620230019640
|
14/06/2023
|
Koli Hamir Asariya
|
1107006WL001925
|
Koli Hamir Asariya
|
00048
|
BKID0003819
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839276
|
|
KOLI HAMIR ASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAKHATRANA
|
GJ-07-006-018-002/41067
(FULAY)
|
1107006000NRG24140620230019642
|
14/06/2023
|
Jat Sajanbai Pirona
|
1107006WL001925
|
Jat Sajanbai Pirona
|
00048
|
BKID0003819
|
563
|
563
|
Processed
|
17/06/2023
|
|
2620839304
|
|
JAT SAJANBAI PIRONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAKHATRANA
|
GJ-07-006-018-002/41068
(FULAY)
|
1107006000NRG24140620230019643
|
14/06/2023
|
Jat saliyabai Abdul Salam
|
1107006WL001925
|
Jat saliyabai Abdul Salam
|
00048
|
BKID0003819
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839339
|
|
JAT SALIYABAI ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAKHATRANA
|
GJ-07-006-018-002/73207
(FULAY)
|
1107006000NRG24140620230019648
|
14/06/2023
|
Jat Sumaribai Nurmamad
|
1107006WL001925
|
Jat Sumaribai Nurmamad
|
00048
|
BKID0003819
|
505
|
505
|
Processed
|
17/06/2023
|
|
2620839309
|
|
JAT SUMARIBAI NURMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAKHATRANA
|
GJ-07-006-018-002/73208
(FULAY)
|
1107006000NRG24140620230019649
|
14/06/2023
|
Jat Havabai Sultan
|
1107006WL001925
|
Jat Havabai Sultan
|
00048
|
BKID0003819
|
505
|
505
|
Processed
|
17/06/2023
|
|
2620839314
|
|
JAT HAVABAI BADARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAKHATRANA
|
GJ-07-006-018-002/73210
(FULAY)
|
1107006000NRG24140620230019651
|
14/06/2023
|
Jat Rahimkhan Ramjan
|
1107006WL001925
|
Jat Rahimkhan Ramjan
|
00048
|
BKID0003819
|
617
|
617
|
Processed
|
17/06/2023
|
|
2620839313
|
|
RAHIMKHAN RAMJAN JAT
|
BANK OF INDIA(508505)
|
|
78
|
NAKHATRANA
|
GJ-07-006-018-002/73247
(FULAY)
|
1107006000NRG24140620230019654
|
14/06/2023
|
Kalam Abdul Jat
|
1107006WL001925
|
Kalam Abdul Jat
|
00048
|
BKID0003819
|
604
|
604
|
Processed
|
17/06/2023
|
|
2620839311
|
|
ABDULKALAM ABDUL JAT
|
BANK OF INDIA(508505)
|
|
79
|
NAKHATRANA
|
GJ-07-006-018-002/73263
(FULAY)
|
1107006000NRG24140620230019668
|
14/06/2023
|
Altaf Ramjan Jat
|
1107006WL001925
|
Altaf Ramjan Jat
|
00048
|
BKID0003819
|
539
|
539
|
Processed
|
17/06/2023
|
|
2620839312
|
|
ALTAF RAMJAN JAT
|
BANK OF INDIA(508505)
|
|
80
|
NAKHATRANA
|
GJ-07-006-018-003/150038
(FULAY)
|
1107006000NRG24140620230019677
|
14/06/2023
|
Jat Fatmabai Khermamad
|
1107006WL001925
|
Jat Fatmabai Khermamad
|
00048
|
BKID0003819
|
562
|
562
|
Processed
|
17/06/2023
|
|
2620839348
|
|
JAT FATMABAI KHERMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAKHATRANA
|
GJ-07-006-018-003/150048
(FULAY)
|
1107006000NRG24140620230019679
|
14/06/2023
|
Jat Hajrabai Miya
|
1107006WL001925
|
Jat Hajrabai Miya
|
00048
|
BKID0003819
|
617
|
617
|
Processed
|
17/06/2023
|
|
2620839349
|
|
JAT HAJRABAI MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAKHATRANA
|
GJ-07-006-018-003/150048
(FULAY)
|
1107006000NRG24140620230019680
|
14/06/2023
|
Jat Merabai Talab
|
1107006WL001925
|
Jat Merabai Talab
|
00048
|
BKID0003819
|
617
|
617
|
Processed
|
17/06/2023
|
|
2620839324
|
|
JAT MERABAI TALAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAKHATRANA
|
GJ-07-006-018-003/153468
(FULAY)
|
1107006000NRG24140620230019681
|
14/06/2023
|
Jat Rabrakhiya Tajmamad
|
1107006WL001925
|
Jat Rabrakhiya Tajmamad
|
00048
|
BKID0003819
|
530
|
530
|
Processed
|
17/06/2023
|
|
2620839374
|
|
RABRAKHIYA TAJMAMAD JAT
|
BANK OF INDIA(508505)
|
|
84
|
NAKHATRANA
|
GJ-07-006-018-003/154427
(FULAY)
|
1107006000NRG24140620230019685
|
14/06/2023
|
Jat Arabha Gulmamad
|
1107006WL001925
|
Jat Arabha Gulmamad
|
00048
|
BKID0003819
|
513
|
513
|
Processed
|
17/06/2023
|
|
2620839337
|
|
JAT ARBHA GULAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAKHATRANA
|
GJ-07-006-018-003/154433
(FULAY)
|
1107006000NRG24140620230019687
|
14/06/2023
|
Jat Nasibabhai Zada
|
1107006WL001925
|
Jat Nasibabhai Zada
|
00048
|
BKID0003819
|
520
|
520
|
Processed
|
17/06/2023
|
|
2620839376
|
|
JAT NASIBABHAI ZADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAKHATRANA
|
GJ-07-006-018-003/154497
(FULAY)
|
1107006000NRG24140620230019689
|
14/06/2023
|
Jat Nurmamad Bhakhar
|
1107006WL001925
|
Jat Nurmamad Bhakhar
|
00048
|
BKID0003819
|
617
|
617
|
Processed
|
17/06/2023
|
|
2620839259
|
|
JAT NURMAMAD BHAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAKHATRANA
|
GJ-07-006-018-003/154497
(FULAY)
|
1107006000NRG24140620230019690
|
14/06/2023
|
Jat Sobhanabai Nurmamad
|
1107006WL001925
|
Jat Sobhanabai Nurmamad
|
00048
|
BKID0003819
|
617
|
617
|
Processed
|
17/06/2023
|
|
2620839327
|
|
JAT SOBHANABAI NURMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAKHATRANA
|
GJ-07-006-018-003/156708
(FULAY)
|
1107006000NRG24140620230019693
|
14/06/2023
|
Jat Ranubai Iliyas
|
1107006WL001925
|
Jat Ranubai Iliyas
|
00048
|
BKID0003819
|
604
|
604
|
Processed
|
17/06/2023
|
|
2620839332
|
|
JAT RANUBAI ILIYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAKHATRANA
|
GJ-07-006-018-003/16548
(FULAY)
|
1107006000NRG24140620230019699
|
14/06/2023
|
Jat Amad Abdulsalam
|
1107006WL001925
|
Jat Amad Abdulsalam
|
00048
|
BKID0003819
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839378
|
|
JAT AMAD ABDULSALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAKHATRANA
|
GJ-07-006-018-003/16698
(FULAY)
|
1107006000NRG24140620230019701
|
14/06/2023
|
Jat Niyamatbai Sajan
|
1107006WL001925
|
Jat Niyamatbai Sajan
|
00048
|
BKID0003819
|
513
|
513
|
Processed
|
17/06/2023
|
|
2620839301
|
|
JAT NIYAMATBAI SAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAKHATRANA
|
GJ-07-006-018-003/16707
(FULAY)
|
1107006000NRG24140620230019703
|
14/06/2023
|
Jat Dhariyakhan Mamad Isa
|
1107006WL001925
|
Jat Dhariyakhan Mamad Isa
|
00048
|
BKID0003819
|
546
|
546
|
Processed
|
17/06/2023
|
|
2620839291
|
|
JAT DHARIYAKHAN MAMAD ISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAKHATRANA
|
GJ-07-006-018-003/16807
(FULAY)
|
1107006000NRG24140620230019705
|
14/06/2023
|
Jat Khanbhadar Hanif
|
1107006WL001925
|
Jat Khanbhadar Hanif
|
00048
|
BKID0003819
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839300
|
|
JAT KHANBHADHAR HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAKHATRANA
|
GJ-07-006-018-003/16807
(FULAY)
|
1107006000NRG24140620230019706
|
14/06/2023
|
Jat Matibai Khanbhadar
|
1107006WL001925
|
Jat Matibai Khanbhadar
|
00048
|
BKID0003819
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839347
|
|
JAT MATIBAI KHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAKHATRANA
|
GJ-07-006-018-003/16808
(FULAY)
|
1107006000NRG24140620230019707
|
14/06/2023
|
Jat Bhanibai Khermamad
|
1107006WL001925
|
Jat Bhanibai Khermamad
|
00048
|
BKID0003819
|
530
|
530
|
Processed
|
17/06/2023
|
|
2620839288
|
|
JAT BHANIBAI KHERMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAKHATRANA
|
GJ-07-006-018-003/16809
(FULAY)
|
1107006000NRG24140620230019708
|
14/06/2023
|
Jat Rahimatbai Amad
|
1107006WL001925
|
Jat Rahimatbai Amad
|
00048
|
BKID0003819
|
520
|
520
|
Processed
|
17/06/2023
|
|
2620839282
|
|
JAT RAHIMATBAI AAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAKHATRANA
|
GJ-07-006-018-003/16811
(FULAY)
|
1107006000NRG24140620230019709
|
14/06/2023
|
Jat Ranibai Khermamad
|
1107006WL001925
|
Jat Ranibai Khermamad
|
00048
|
BKID0003819
|
619
|
619
|
Processed
|
17/06/2023
|
|
2620839379
|
|
JAT RANIBAI KHERMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAKHATRANA
|
GJ-07-006-018-003/170845
(FULAY)
|
1107006000NRG24140620230019711
|
14/06/2023
|
Jat Jasminbai Ibrahim
|
1107006WL001925
|
Jat Jasminbai Ibrahim
|
00048
|
BKID0003819
|
560
|
560
|
Processed
|
17/06/2023
|
|
2620839341
|
|
JAT JASMINBAI NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAKHATRANA
|
GJ-07-006-018-003/22534
(FULAY)
|
1107006000NRG24140620230019714
|
14/06/2023
|
Jat Aminabai Vir
|
1107006WL001925
|
Jat Aminabai Vir
|
00048
|
BKID0003819
|
472
|
472
|
Processed
|
17/06/2023
|
|
2620839258
|
|
JAT SAMINABAI VIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAKHATRANA
|
GJ-07-006-018-003/22534
(FULAY)
|
1107006000NRG24140620230019713
|
14/06/2023
|
Jat Vir Bhakhar
|
1107006WL001925
|
Jat Vir Bhakhar
|
00048
|
BKID0003819
|
472
|
472
|
Processed
|
17/06/2023
|
|
2620839257
|
|
VIR BHAKHAR JAT
|
BANK OF INDIA(508505)
|
|
100
|
NAKHATRANA
|
GJ-07-006-018-003/22535
(FULAY)
|
1107006000NRG24140620230019716
|
14/06/2023
|
Jat Fatmabai Surtan
|
1107006WL001925
|
Jat Fatmabai Surtan
|
00048
|
BKID0003819
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839326
|
|
JAT FATMABAI SURATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAKHATRANA
|
GJ-07-006-018-003/22535
(FULAY)
|
1107006000NRG24140620230019715
|
14/06/2023
|
Jat Sultan Bhakhar
|
1107006WL001925
|
Jat Sultan Bhakhar
|
00048
|
BKID0003819
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839255
|
|
SULTAN B JAT
|
BANK OF BARODA(606985)
|
|
102
|
NAKHATRANA
|
GJ-07-006-018-003/33312
(FULAY)
|
1107006000NRG24140620230019719
|
14/06/2023
|
Jat Sajan Natha
|
1107006WL001925
|
Jat Sajan Natha
|
00048
|
BKID0003819
|
617
|
617
|
Processed
|
17/06/2023
|
|
2620839264
|
|
SAJAN NATHA JAT
|
BANK OF INDIA(508505)
|
|
103
|
NAKHATRANA
|
GJ-07-006-018-003/33313
(FULAY)
|
1107006000NRG24140620230019722
|
14/06/2023
|
Jat Bhagibai Karmkhan
|
1107006WL001925
|
Jat Bhagibai Karmkhan
|
00048
|
BKID0003819
|
513
|
513
|
Processed
|
17/06/2023
|
|
2620839305
|
|
JAT BHAGAIBAI KARAMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAKHATRANA
|
GJ-07-006-018-003/33313
(FULAY)
|
1107006000NRG24140620230019721
|
14/06/2023
|
Jat Karmkhan Bhasriya
|
1107006WL001925
|
Jat Karmkhan Bhasriya
|
00048
|
BKID0003819
|
513
|
513
|
Processed
|
17/06/2023
|
|
2620839325
|
|
JAT KARAMKHAN BHASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAKHATRANA
|
GJ-07-006-018-003/33314
(FULAY)
|
1107006000NRG24140620230019723
|
14/06/2023
|
Jat Polvan Natha
|
1107006WL001925
|
Jat Polvan Natha
|
00048
|
BKID0003819
|
546
|
546
|
Processed
|
17/06/2023
|
|
2620839336
|
|
JAT POLVAN NATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAKHATRANA
|
GJ-07-006-018-003/33367
(FULAY)
|
1107006000NRG24140620230019726
|
14/06/2023
|
Jat Kajbanobai Sharif
|
1107006WL001925
|
Jat Kajbanobai Sharif
|
00048
|
BKID0003819
|
562
|
562
|
Processed
|
17/06/2023
|
|
2620839280
|
|
KAJBANOBAI SHARIF JAT
|
BANK OF INDIA(508505)
|
|
107
|
NAKHATRANA
|
GJ-07-006-018-003/33367
(FULAY)
|
1107006000NRG24140620230019725
|
14/06/2023
|
Jat sharif Mamadkhan
|
1107006WL001925
|
Jat sharif Mamadkhan
|
00048
|
BKID0003819
|
562
|
562
|
Processed
|
17/06/2023
|
|
2620839335
|
|
JAT SHARIF MAMADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAKHATRANA
|
GJ-07-006-018-003/33381
(FULAY)
|
1107006000NRG24140620230019728
|
14/06/2023
|
Jat Saribai Mahmadakhan
|
1107006WL001925
|
Jat Saribai Mahmadakhan
|
00048
|
BKID0003819
|
513
|
513
|
Processed
|
17/06/2023
|
|
2620839316
|
|
JAT SARIBAI MAHMADAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAKHATRANA
|
GJ-07-006-018-003/34729
(FULAY)
|
1107006000NRG24140620230019730
|
14/06/2023
|
Jat Bhasrabai Ramjan
|
1107006WL001925
|
Jat Bhasrabai Ramjan
|
00048
|
BKID0003819
|
530
|
530
|
Processed
|
17/06/2023
|
|
2620839323
|
|
JAT BHASRABAI RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAKHATRANA
|
GJ-07-006-018-003/34736
(FULAY)
|
1107006000NRG24140620230019733
|
14/06/2023
|
Jat Imamdin Tajmamad
|
1107006WL001925
|
Jat Imamdin Tajmamad
|
00048
|
BKID0003819
|
546
|
546
|
Processed
|
17/06/2023
|
|
2620839261
|
|
JAT IMAMDIN TAJMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAKHATRANA
|
GJ-07-006-018-003/34755
(FULAY)
|
1107006000NRG24140620230019738
|
14/06/2023
|
Jat Aamanatbai Mamad
|
1107006WL001925
|
Jat Aamanatbai Mamad
|
00048
|
BKID0003819
|
530
|
530
|
Processed
|
17/06/2023
|
|
2620839330
|
|
JAT AAMANATBAI MAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAKHATRANA
|
GJ-07-006-018-003/34767
(FULAY)
|
1107006000NRG24140620230019739
|
14/06/2023
|
Jat Abdul Hakim
|
1107006WL001925
|
Jat Abdul Hakim
|
00048
|
BKID0003819
|
513
|
513
|
Processed
|
17/06/2023
|
|
2620839331
|
|
JAT ABDUL HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAKHATRANA
|
GJ-07-006-018-003/34767
(FULAY)
|
1107006000NRG24140620230019740
|
14/06/2023
|
Jat Shobhna Hakim
|
1107006WL001925
|
Jat Shobhna Hakim
|
00048
|
BKID0003819
|
513
|
513
|
Processed
|
17/06/2023
|
|
2620839333
|
|
JAT SHOBHNA HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAKHATRANA
|
GJ-07-006-018-003/34768
(FULAY)
|
1107006000NRG24140620230019742
|
14/06/2023
|
Nurabai Halim Jat
|
1107006WL001925
|
Nurabai Halim Jat
|
00048
|
BKID0003819
|
513
|
513
|
Processed
|
17/06/2023
|
|
2620839278
|
|
JAT NURABAI HALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAKHATRANA
|
GJ-07-006-018-003/35902
(FULAY)
|
1107006000NRG24140620230019743
|
14/06/2023
|
Jat Khatubai Maluk
|
1107006WL001925
|
Jat Khatubai Maluk
|
00048
|
BKID0003819
|
513
|
513
|
Processed
|
17/06/2023
|
|
2620839263
|
|
JAT KHATUBAI MALUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAKHATRANA
|
GJ-07-006-018-003/35904
(FULAY)
|
1107006000NRG24140620230019744
|
14/06/2023
|
Jat Imran Aliakbar
|
1107006WL001925
|
Jat Imran Aliakbar
|
00048
|
BKID0003819
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839287
|
|
JAT IMRAN ALIAKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAKHATRANA
|
GJ-07-006-018-003/36594
(FULAY)
|
1107006000NRG24140620230019746
|
14/06/2023
|
Jat Karmanibai Sumar
|
1107006WL001925
|
Jat Karmanibai Sumar
|
00048
|
BKID0003819
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839302
|
|
JAT KARMANIBAI SUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAKHATRANA
|
GJ-07-006-018-003/36594
(FULAY)
|
1107006000NRG24140620230019745
|
14/06/2023
|
Jat Sumar Abdulsalam
|
1107006WL001925
|
Jat Sumar Abdulsalam
|
00048
|
BKID0003819
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839260
|
|
JAT SUMAR ABDULSALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAKHATRANA
|
GJ-07-006-018-003/41010
(FULAY)
|
1107006000NRG24140620230019752
|
14/06/2023
|
Jat Fakirmamad Thara
|
1107006WL001925
|
Jat Fakirmamad Thara
|
00048
|
BKID0003819
|
539
|
539
|
Processed
|
17/06/2023
|
|
2620839298
|
|
FAKIRMAMAD THARA JAT
|
BANK OF INDIA(508505)
|
|
120
|
NAKHATRANA
|
GJ-07-006-018-003/41051
(FULAY)
|
1107006000NRG24140620230019754
|
14/06/2023
|
Jat Kulsum Nandakhan
|
1107006WL001925
|
Jat Kulsum Nandakhan
|
00048
|
BKID0003819
|
562
|
562
|
Processed
|
17/06/2023
|
|
2620839344
|
|
KULSUMBAI NANDAKHAN JAT
|
BANK OF INDIA(508505)
|
|
121
|
NAKHATRANA
|
GJ-07-006-018-003/42657
(FULAY)
|
1107006000NRG24140620230019759
|
14/06/2023
|
Jat Ajij Aliakbar
|
1107006WL001925
|
Jat Ajij Aliakbar
|
00048
|
BKID0003819
|
560
|
560
|
Processed
|
17/06/2023
|
|
2620839342
|
|
JAT AJIJ ALIAKBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAKHATRANA
|
GJ-07-006-018-003/49379
(FULAY)
|
1107006000NRG24140620230019761
|
14/06/2023
|
Jat Fatmabai Mod
|
1107006WL001925
|
Jat Fatmabai Mod
|
00048
|
BKID0003819
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839281
|
|
JAT FATMABAI MOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAKHATRANA
|
GJ-07-006-018-003/49379
(FULAY)
|
1107006000NRG24140620230019760
|
14/06/2023
|
Mod Gula Jat
|
1107006WL001925
|
Mod Gula Jat
|
00048
|
BKID0003819
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839334
|
|
MOD GULA JAT
|
BANK OF BARODA(606985)
|
|
124
|
NAKHATRANA
|
GJ-07-006-018-003/49380
(FULAY)
|
1107006000NRG24140620230019762
|
14/06/2023
|
Gular Daliu Jat
|
1107006WL001925
|
Gular Daliu Jat
|
00048
|
BKID0003819
|
530
|
530
|
Processed
|
17/06/2023
|
|
2620839256
|
|
GULAR DALIL JAT
|
BANK OF INDIA(508505)
|
|
125
|
NAKHATRANA
|
GJ-07-006-018-003/49380
(FULAY)
|
1107006000NRG24140620230019763
|
14/06/2023
|
Nurbai Gular Jat
|
1107006WL001925
|
Nurbai Gular Jat
|
00048
|
BKID0003819
|
530
|
530
|
Processed
|
17/06/2023
|
|
2620839329
|
|
JAT NURBAI GULAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAKHATRANA
|
GJ-07-006-018-003/49562
(FULAY)
|
1107006000NRG24140620230019769
|
14/06/2023
|
Muradibai KadarnaJat
|
1107006WL001925
|
Muradibai KadarnaJat
|
00048
|
BKID0003819
|
513
|
513
|
Processed
|
17/06/2023
|
|
2620839340
|
|
JAT MURADIBAI KADARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAKHATRANA
|
GJ-07-006-018-003/49563
(FULAY)
|
1107006000NRG24140620230019771
|
14/06/2023
|
Jat Aminabai Abdulgafur
|
1107006WL001925
|
Jat Aminabai Abdulgafur
|
00048
|
BKID0003819
|
619
|
619
|
Processed
|
17/06/2023
|
|
2620839286
|
|
JAT AMINABAI ABDULGAFUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAKHATRANA
|
GJ-07-006-018-003/73259
(FULAY)
|
1107006000NRG24140620230019781
|
14/06/2023
|
Jat Aminabai Bhasariya
|
1107006WL001925
|
Jat Aminabai Bhasariya
|
00048
|
BKID0003819
|
563
|
563
|
Processed
|
17/06/2023
|
|
2620839343
|
|
JAT AMINABAI BHASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAKHATRANA
|
GJ-07-006-018-003/73260
(FULAY)
|
1107006000NRG24140620230019782
|
14/06/2023
|
Jat Nurbharibai Shakur
|
1107006WL001925
|
Jat Nurbharibai Shakur
|
00048
|
BKID0003819
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839296
|
|
JAT NURBHARIBAI SHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAKHATRANA
|
GJ-07-006-018-003/73274
(FULAY)
|
1107006000NRG24140620230019783
|
14/06/2023
|
Abbas Iliyas Jat
|
1107006WL001925
|
Abbas Iliyas Jat
|
00048
|
BKID0003819
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839345
|
|
ABBAS ILIYAS JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69519
|
69519
|
|
|
|
|
|
|
|
|
131
|
NAKHATRANA
|
GJ-07-006-018-003/156711
(FULAY)
|
1107006000NRG24140620230019696
|
14/06/2023
|
Jat Arab Rajmal
|
1107006WL001925
|
Jat Arab Rajmal
|
00415
|
SBIN0011005
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839380
|
|
JAT ARAB RAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
529
|
529
|
|
|
|
|
|
|
|
|
132
|
NAKHATRANA
|
GJ-07-006-018-002/41011
(FULAY)
|
1107006000NRG24140620230019641
|
14/06/2023
|
Jat Bhachaibai Akbar
|
1107006WL001925
|
Jat Bhachaibai Akbar
|
00502
|
BKDN0700000
|
563
|
563
|
Processed
|
17/06/2023
|
|
2620839381
|
|
JAT BHACHAY BAI AKABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
133
|
NAKHATRANA
|
GJ-07-006-018-002/22401
(FULAY)
|
1107006000NRG24140620230019628
|
14/06/2023
|
Jat Asibai Abdul
|
1107006WL001925
|
Jat Asibai Abdul
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
17/06/2023
|
|
2620839232
|
|
HASHIBAI BHILAVAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAKHATRANA
|
GJ-07-006-018-002/73206
(FULAY)
|
1107006000NRG24140620230019647
|
14/06/2023
|
Koli Hakuda Mamu
|
1107006WL001925
|
Koli Hakuda Mamu
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
17/06/2023
|
|
2620839230
|
|
KOLI HAKUDA MAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAKHATRANA
|
GJ-07-006-018-002/73245
(FULAY)
|
1107006000NRG24140620230019652
|
14/06/2023
|
Koli Nuribai Hakuda
|
1107006WL001925
|
Koli Nuribai Hakuda
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
17/06/2023
|
|
2620839233
|
|
KOLI NURIBAI HAKUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAKHATRANA
|
GJ-07-006-018-002/73248
(FULAY)
|
1107006000NRG24140620230019655
|
14/06/2023
|
Jat Fatmabai Mustafa
|
1107006WL001925
|
Jat Fatmabai Mustafa
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839229
|
|
JAT FATMABAI MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAKHATRANA
|
GJ-07-006-018-002/73249
(FULAY)
|
1107006000NRG24140620230019656
|
14/06/2023
|
Jat Mustafa Bahadurkhan
|
1107006WL001925
|
Jat Mustafa Bahadurkhan
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839248
|
|
JAT MUSTAFA BAHADURKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAKHATRANA
|
GJ-07-006-018-002/73250
(FULAY)
|
1107006000NRG24140620230019657
|
14/06/2023
|
Jat Bhanibai Abdul Salam
|
1107006WL001925
|
Jat Bhanibai Abdul Salam
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
17/06/2023
|
|
2620839227
|
|
JAT BHANIBAI ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAKHATRANA
|
GJ-07-006-018-002/73251
(FULAY)
|
1107006000NRG24140620230019658
|
14/06/2023
|
Jat Alibhai Habhibhala
|
1107006WL001925
|
Jat Alibhai Habhibhala
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
17/06/2023
|
|
2620839246
|
|
JAT ALIBHAI HABHIBHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAKHATRANA
|
GJ-07-006-018-002/73252
(FULAY)
|
1107006000NRG24140620230019659
|
14/06/2023
|
Jat Bhachubhai Habhibhai
|
1107006WL001925
|
Jat Bhachubhai Habhibhai
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
17/06/2023
|
|
2620839247
|
|
JAT BHACHUBHAI HABHIBHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAKHATRANA
|
GJ-07-006-018-002/73255
(FULAY)
|
1107006000NRG24140620230019662
|
14/06/2023
|
Jat Aesanibai Pakhariya
|
1107006WL001925
|
Jat Aesanibai Pakhariya
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
17/06/2023
|
|
2620839226
|
|
JAT AESANIBAI PAKHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAKHATRANA
|
GJ-07-006-018-002/73256
(FULAY)
|
1107006000NRG24140620230019663
|
14/06/2023
|
Jat Soyeb Pakhariya
|
1107006WL001925
|
Jat Soyeb Pakhariya
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
17/06/2023
|
|
2620839234
|
|
JAT SOYEB PAKHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAKHATRANA
|
GJ-07-006-018-002/73261
(FULAY)
|
1107006000NRG24140620230019666
|
14/06/2023
|
Jat Sonibai Habhibhala
|
1107006WL001925
|
Jat Sonibai Habhibhala
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
17/06/2023
|
|
2620839245
|
|
JAT SONIBAI HABHIBHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAKHATRANA
|
GJ-07-006-018-002/73264
(FULAY)
|
1107006000NRG24140620230019669
|
14/06/2023
|
Jat Bhanibai Sarif
|
1107006WL001925
|
Jat Bhanibai Sarif
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
17/06/2023
|
|
2620839228
|
|
BHANIBAI BHASARIYA JAT
|
BANK OF INDIA(508505)
|
|
145
|
NAKHATRANA
|
GJ-07-006-018-002/73337
(FULAY)
|
1107006000NRG24140620230019674
|
14/06/2023
|
Shekh Miyamamad Abbas
|
1107006WL001925
|
Shekh Miyamamad Abbas
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
17/06/2023
|
|
2620839231
|
|
SHEKH MIYAMAMAD ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAKHATRANA
|
GJ-07-006-018-003/34731
(FULAY)
|
1107006000NRG24140620230019732
|
14/06/2023
|
Jat Dariyakhatu Misari
|
1107006WL001925
|
Jat Dariyakhatu Misari
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839262
|
|
JAT DARIYAKHATUBAI MISRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAKHATRANA
|
GJ-07-006-018-003/41053
(FULAY)
|
1107006000NRG24140620230019755
|
14/06/2023
|
Jat Jarina Majikhan
|
1107006WL001925
|
Jat Jarina Majikhan
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
17/06/2023
|
|
2620839244
|
|
JAT JARINA MAJIKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAKHATRANA
|
GJ-07-006-018-003/73078
(FULAY)
|
1107006000NRG24140620230019775
|
14/06/2023
|
Jat Abhan Jamin Nurmamad
|
1107006WL001925
|
Jat Abhan Jamin Nurmamad
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839240
|
|
JAT ABHAN JAMIN NURMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAKHATRANA
|
GJ-07-006-018-003/73201
(FULAY)
|
1107006000NRG24140620230019776
|
14/06/2023
|
Jat Sumaribai Sultan
|
1107006WL001925
|
Jat Sumaribai Sultan
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
17/06/2023
|
|
2620839243
|
|
JAT SUMARIBAI SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAKHATRANA
|
GJ-07-006-018-003/73202
(FULAY)
|
1107006000NRG24140620230019777
|
14/06/2023
|
Jat Nurbanu Mustak
|
1107006WL001925
|
Jat Nurbanu Mustak
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
17/06/2023
|
|
2620839242
|
|
JAT NURBANU MUSTAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAKHATRANA
|
GJ-07-006-018-003/73203
(FULAY)
|
1107006000NRG24140620230019778
|
14/06/2023
|
Jat Mayambai Khermamad
|
1107006WL001925
|
Jat Mayambai Khermamad
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
17/06/2023
|
|
2620839241
|
|
JAT MAYAMBAI KHERMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAKHATRANA
|
GJ-07-006-018-003/73204
(FULAY)
|
1107006000NRG24140620230019779
|
14/06/2023
|
Jat Saminabai Sajan
|
1107006WL001925
|
Jat Saminabai Sajan
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839238
|
|
JAT SAMINABAI SAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAKHATRANA
|
GJ-07-006-018-003/73205
(FULAY)
|
1107006000NRG24140620230019780
|
14/06/2023
|
Jat Alimamad Jada
|
1107006WL001925
|
Jat Alimamad Jada
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
17/06/2023
|
|
2620839236
|
|
JAT ALIMAMAD JADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAKHATRANA
|
GJ-07-006-018-003/73319
(FULAY)
|
1107006000NRG24140620230019784
|
14/06/2023
|
Jat Alikhan Aamadh
|
1107006WL001925
|
Jat Alikhan Aamadh
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
17/06/2023
|
|
2620839235
|
|
JAT ALIKHAN AAMADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAKHATRANA
|
GJ-07-006-018-003/73344
(FULAY)
|
1107006000NRG24140620230019787
|
14/06/2023
|
Jat Talab Miya
|
1107006WL001925
|
Jat Talab Miya
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
17/06/2023
|
|
2620839237
|
|
JAT TALAB MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAKHATRANA
|
GJ-07-006-018-003/73345
(FULAY)
|
1107006000NRG24140620230019788
|
14/06/2023
|
Jat Asraf Gula
|
1107006WL001925
|
Jat Asraf Gula
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
17/06/2023
|
|
2620839239
|
|
JAT ASRAF GULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85323
|
85323
|
|
|
|
|
|
|
|