|
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-07-006-018-002/152634
(FULAY)
|
1107006000NRG24311220230038886
|
31/12/2023
|
Jat Bhakhtarbai Navaj Sarif
|
1107006WL005354
|
Jat Bhakhtarbai Navaj Sarif
|
00045
|
BARB0NAKHTR
|
1579
|
1579
|
Processed
|
07/02/2024
|
|
0205981627
|
|
JAT BHAKHATARBAI NAV
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-018-002/155256
(FULAY)
|
1107006000NRG24311220230038907
|
31/12/2023
|
Jat Ahamadnavaj Abdul Latif
|
1107006WL005354
|
Jat Ahamadnavaj Abdul Latif
|
00045
|
BARB0NAKHTR
|
1579
|
1579
|
Processed
|
07/02/2024
|
|
0205981626
|
|
Jat Ahamadnavaj Abdul Latif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAKHATRANA
|
GJ-07-006-018-002/156707
(FULAY)
|
1107006000NRG24311220230038932
|
31/12/2023
|
Jat Abdul Khamisha
|
1107006WL005354
|
Jat Abdul Khamisha
|
00045
|
BARB0NAKHTR
|
1526
|
1526
|
Processed
|
07/02/2024
|
|
0205981610
|
|
JAT ABDULSALAM KHAMISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAKHATRANA
|
GJ-07-006-018-002/156709
(FULAY)
|
1107006000NRG24311220230038933
|
31/12/2023
|
Jat Salmabai Arbab
|
1107006WL005354
|
Jat Salmabai Arbab
|
00045
|
BARB0NAKHTR
|
1533
|
1533
|
Processed
|
07/02/2024
|
|
0205981612
|
|
SALMABAI ARABHABH JA
|
BANK OF BARODA(606985)
|
|
5
|
NAKHATRANA
|
GJ-07-006-018-003/41001
(FULAY)
|
1107006000NRG24311220230039019
|
31/12/2023
|
Jat Sherkhan Bhasriya
|
1107006WL005354
|
Jat Sherkhan Bhasriya
|
00045
|
BARB0NAKHTR
|
1639
|
1639
|
Processed
|
07/02/2024
|
|
0205981611
|
|
JAT SHERKHAN BHASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7856
|
7856
|
|
|
|
|
|
|
|
|
6
|
NAKHATRANA
|
GJ-07-006-018-002/1170436
(FULAY)
|
1107006000NRG24311220230038825
|
31/12/2023
|
jat abdulsalam notu
|
1107006WL005354
|
jat abdulsalam notu
|
00048
|
BKID0003819
|
1540
|
1540
|
Processed
|
07/02/2024
|
|
0205981606
|
|
jat abdulsalam notu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAKHATRANA
|
GJ-07-006-018-002/1191
(FULAY)
|
1107006000NRG24311220230038826
|
31/12/2023
|
Koli Achu Savan
|
1107006WL005354
|
Koli Achu Savan
|
00048
|
BKID0003819
|
1559
|
1559
|
Processed
|
07/02/2024
|
|
0205981658
|
|
KOLI AACHU SAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAKHATRANA
|
GJ-07-006-018-002/120-A
(FULAY)
|
1107006000NRG24311220230038827
|
31/12/2023
|
Jat Nurmamad Hajikhiyra
|
1107006WL005354
|
Jat Nurmamad Hajikhiyra
|
00048
|
BKID0003819
|
1542
|
1542
|
Processed
|
07/02/2024
|
|
0205981597
|
|
JAT NURMAMAD HAJI KHIYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAKHATRANA
|
GJ-07-006-018-002/124-A
(FULAY)
|
1107006000NRG24311220230038828
|
31/12/2023
|
jamabai hasam jat
|
1107006WL005354
|
jamabai hasam jat
|
00048
|
BKID0003819
|
1636
|
1636
|
Processed
|
07/02/2024
|
|
0205981670
|
|
JAT JAMABAI HASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAKHATRANA
|
GJ-07-006-018-002/125-A
(FULAY)
|
1107006000NRG24311220230038829
|
31/12/2023
|
sharif hasam jat
|
1107006WL005354
|
sharif hasam jat
|
00048
|
BKID0003819
|
1614
|
1614
|
Processed
|
07/02/2024
|
|
0205981600
|
|
JAT SHARIF HASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAKHATRANA
|
GJ-07-006-018-002/125-A
(FULAY)
|
1107006000NRG24311220230038830
|
31/12/2023
|
sharif hasam jat
|
1107006WL005354
|
sharif hasam jat
|
00048
|
BKID0003819
|
1614
|
1614
|
Processed
|
07/02/2024
|
|
0205981656
|
|
JAT KARAMBAI SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAKHATRANA
|
GJ-07-006-018-002/131735
(FULAY)
|
1107006000NRG24311220230038831
|
31/12/2023
|
Jat Abdul Rahim Ramjan
|
1107006WL005354
|
Jat Abdul Rahim Ramjan
|
00048
|
BKID0003819
|
1537
|
1537
|
Processed
|
07/02/2024
|
|
0205981677
|
|
JAT ABDULRAHIM RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAKHATRANA
|
GJ-07-006-018-002/131740
(FULAY)
|
1107006000NRG24311220230038832
|
31/12/2023
|
koli khanu fakir
|
1107006WL005354
|
koli khanu fakir
|
00048
|
BKID0003819
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0205981711
|
|
KHANU FAKIR KOLI
|
BANK OF INDIA(508505)
|
|
14
|
NAKHATRANA
|
GJ-07-006-018-002/1317839
(FULAY)
|
1107006000NRG24311220230038833
|
31/12/2023
|
jat Halimabai Abdulsalam
|
1107006WL005354
|
jat Halimabai Abdulsalam
|
00048
|
BKID0003819
|
1620
|
1620
|
Processed
|
07/02/2024
|
|
0205981707
|
|
JAT HALIMABAI ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAKHATRANA
|
GJ-07-006-018-002/1317839
(FULAY)
|
1107006000NRG24311220230038834
|
31/12/2023
|
Jat Nathdibai Abdulsalam
|
1107006WL005354
|
Jat Nathdibai Abdulsalam
|
00048
|
BKID0003819
|
1620
|
1620
|
Processed
|
07/02/2024
|
|
0205981733
|
|
Jat Nathdibai Abdulsalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAKHATRANA
|
GJ-07-006-018-002/145-A
(FULAY)
|
1107006000NRG24311220230038835
|
31/12/2023
|
ibrahimhajikhiyara jat
|
1107006WL005354
|
ibrahimhajikhiyara jat
|
00048
|
BKID0003819
|
1559
|
1559
|
Processed
|
07/02/2024
|
|
0205981595
|
|
IBRAHIM HAJIKHIYARA JAT
|
BANK OF INDIA(508505)
|
|
17
|
NAKHATRANA
|
GJ-07-006-018-002/145-A
(FULAY)
|
1107006000NRG24311220230038836
|
31/12/2023
|
matibai ibrahim jat
|
1107006WL005354
|
matibai ibrahim jat
|
00048
|
BKID0003819
|
1559
|
1559
|
Processed
|
07/02/2024
|
|
0205981596
|
|
MATIBAI IBRAHIM JAT
|
BANK OF INDIA(508505)
|
|
18
|
NAKHATRANA
|
GJ-07-006-018-002/146-A
(FULAY)
|
1107006000NRG24311220230038838
|
31/12/2023
|
Jat Sajida Rajak
|
1107006WL005354
|
Jat Sajida Rajak
|
00048
|
BKID0003819
|
1618
|
1618
|
Processed
|
07/02/2024
|
|
0205981628
|
|
Jat Sajida Rajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAKHATRANA
|
GJ-07-006-018-002/146-A
(FULAY)
|
1107006000NRG24311220230038837
|
31/12/2023
|
rajak haji khira
|
1107006WL005354
|
rajak haji khira
|
00048
|
BKID0003819
|
1618
|
1618
|
Processed
|
07/02/2024
|
|
0205981593
|
|
JAT RAJAK HAJI KHIYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAKHATRANA
|
GJ-07-006-018-002/150039
(FULAY)
|
1107006000NRG24311220230038840
|
31/12/2023
|
Jat Alabhachaibai Ayub
|
1107006WL005354
|
Jat Alabhachaibai Ayub
|
00048
|
BKID0003819
|
1618
|
1618
|
Processed
|
07/02/2024
|
|
0205981694
|
|
ALABHACHAIBAI AYUB JAT
|
BANK OF INDIA(508505)
|
|
21
|
NAKHATRANA
|
GJ-07-006-018-002/150039
(FULAY)
|
1107006000NRG24311220230038839
|
31/12/2023
|
Jat Ayub Pirona
|
1107006WL005354
|
Jat Ayub Pirona
|
00048
|
BKID0003819
|
1618
|
1618
|
Processed
|
07/02/2024
|
|
0205981623
|
|
JAT AYUB PIRONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAKHATRANA
|
GJ-07-006-018-002/150040
(FULAY)
|
1107006000NRG24311220230038842
|
31/12/2023
|
Jat Kamabai Kasam
|
1107006WL005354
|
Jat Kamabai Kasam
|
00048
|
BKID0003819
|
1730
|
1730
|
Processed
|
07/02/2024
|
|
0205981724
|
|
JAT KAMABAI KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAKHATRANA
|
GJ-07-006-018-002/150040
(FULAY)
|
1107006000NRG24311220230038841
|
31/12/2023
|
Jat Kasam Habibla
|
1107006WL005354
|
Jat Kasam Habibla
|
00048
|
BKID0003819
|
1730
|
1730
|
Processed
|
07/02/2024
|
|
0205981723
|
|
JAT KASAM HABIBLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAKHATRANA
|
GJ-07-006-018-002/150041
(FULAY)
|
1107006000NRG24311220230038843
|
31/12/2023
|
Jat Sumar Safimamad
|
1107006WL005354
|
Jat Sumar Safimamad
|
00048
|
BKID0003819
|
1597
|
1597
|
Processed
|
07/02/2024
|
|
0205981725
|
|
Jat Sumar Safimamad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAKHATRANA
|
GJ-07-006-018-002/150043
(FULAY)
|
1107006000NRG24311220230038845
|
31/12/2023
|
Jat Amin Pirona
|
1107006WL005354
|
Jat Amin Pirona
|
00048
|
BKID0003819
|
1538
|
1538
|
Processed
|
07/02/2024
|
|
0205981695
|
|
JAT AMIN PIRONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAKHATRANA
|
GJ-07-006-018-002/150045
(FULAY)
|
1107006000NRG24311220230038846
|
31/12/2023
|
Jat Arbhabh Ishak
|
1107006WL005354
|
Jat Arbhabh Ishak
|
00048
|
BKID0003819
|
1618
|
1618
|
Processed
|
07/02/2024
|
|
0205981684
|
|
JAT ARBHABH ISHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAKHATRANA
|
GJ-07-006-018-002/150049
(FULAY)
|
1107006000NRG24311220230038849
|
31/12/2023
|
Jat Aminabai Sumar
|
1107006WL005354
|
Jat Aminabai Sumar
|
00048
|
BKID0003819
|
1719
|
1719
|
Processed
|
07/02/2024
|
|
0205981746
|
|
JAT AMINABAI SUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAKHATRANA
|
GJ-07-006-018-002/150049
(FULAY)
|
1107006000NRG24311220230038848
|
31/12/2023
|
Jat Sumar Piru
|
1107006WL005354
|
Jat Sumar Piru
|
00048
|
BKID0003819
|
1616
|
1616
|
Processed
|
07/02/2024
|
|
0205981688
|
|
JAT SUMAR PIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAKHATRANA
|
GJ-07-006-018-002/150053
(FULAY)
|
1107006000NRG24311220230038851
|
31/12/2023
|
Jat Asanibai Hamja
|
1107006WL005354
|
Jat Asanibai Hamja
|
00048
|
BKID0003819
|
1572
|
1572
|
Processed
|
07/02/2024
|
|
0205981727
|
|
JAT ASANIBAI HAMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAKHATRANA
|
GJ-07-006-018-002/150054
(FULAY)
|
1107006000NRG24311220230038852
|
31/12/2023
|
Jat Fatmabai Saga
|
1107006WL005354
|
Jat Fatmabai Saga
|
00048
|
BKID0003819
|
1578
|
1578
|
Processed
|
07/02/2024
|
|
0205981739
|
|
JAT FATMABAI SAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAKHATRANA
|
GJ-07-006-018-002/150055
(FULAY)
|
1107006000NRG24311220230038853
|
31/12/2023
|
Jat Abdreman Idrish
|
1107006WL005354
|
Jat Abdreman Idrish
|
00048
|
BKID0003819
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0205981735
|
|
JAT ABDREMAN IDRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAKHATRANA
|
GJ-07-006-018-002/150056
(FULAY)
|
1107006000NRG24311220230038855
|
31/12/2023
|
Jat Arbab indrish
|
1107006WL005354
|
Jat Arbab indrish
|
00048
|
BKID0003819
|
1692
|
1692
|
Processed
|
07/02/2024
|
|
0205981650
|
|
JAT ARBAB INDRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAKHATRANA
|
GJ-07-006-018-002/150056
(FULAY)
|
1107006000NRG24311220230038854
|
31/12/2023
|
Jat Bhagulbai Idrish
|
1107006WL005354
|
Jat Bhagulbai Idrish
|
00048
|
BKID0003819
|
1692
|
1692
|
Processed
|
07/02/2024
|
|
0205981741
|
|
JAT BHAGULBAI IDRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAKHATRANA
|
GJ-07-006-018-002/150057
(FULAY)
|
1107006000NRG24311220230038856
|
31/12/2023
|
Jat Achar Godhad
|
1107006WL005354
|
Jat Achar Godhad
|
00048
|
BKID0003819
|
1599
|
1599
|
Processed
|
07/02/2024
|
|
0205981689
|
|
JAT ACHAR GODHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAKHATRANA
|
GJ-07-006-018-002/150057
(FULAY)
|
1107006000NRG24311220230038857
|
31/12/2023
|
Jat Suvanibai Achar
|
1107006WL005354
|
Jat Suvanibai Achar
|
00048
|
BKID0003819
|
1599
|
1599
|
Processed
|
07/02/2024
|
|
0205981728
|
|
JAT SUVANI BAI ACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAKHATRANA
|
GJ-07-006-018-002/150058
(FULAY)
|
1107006000NRG24311220230038858
|
31/12/2023
|
Jat Dhiyabai Sumar
|
1107006WL005354
|
Jat Dhiyabai Sumar
|
00048
|
BKID0003819
|
1555
|
1555
|
Processed
|
07/02/2024
|
|
0205981740
|
|
Jat Dhiyabai Sumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAKHATRANA
|
GJ-07-006-018-002/150059
(FULAY)
|
1107006000NRG24311220230038859
|
31/12/2023
|
Jat Hajuri Sumar
|
1107006WL005354
|
Jat Hajuri Sumar
|
00048
|
BKID0003819
|
1723
|
1723
|
Processed
|
07/02/2024
|
|
0205981722
|
|
JAT HAJURI SUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAKHATRANA
|
GJ-07-006-018-002/150059
(FULAY)
|
1107006000NRG24311220230038860
|
31/12/2023
|
Jat Nurbhanubai Hajuri
|
1107006WL005354
|
Jat Nurbhanubai Hajuri
|
00048
|
BKID0003819
|
1723
|
1723
|
Processed
|
07/02/2024
|
|
0205981633
|
|
JAT NUR BHANUBAI HAJURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAKHATRANA
|
GJ-07-006-018-002/150061
(FULAY)
|
1107006000NRG24311220230038861
|
31/12/2023
|
Jat Asraf Satar
|
1107006WL005354
|
Jat Asraf Satar
|
00048
|
BKID0003819
|
1616
|
1616
|
Processed
|
07/02/2024
|
|
0205981685
|
|
JAT ASRAF SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAKHATRANA
|
GJ-07-006-018-002/150062
(FULAY)
|
1107006000NRG24311220230038863
|
31/12/2023
|
Jat Abdulvahab Sumar
|
1107006WL005354
|
Jat Abdulvahab Sumar
|
00048
|
BKID0003819
|
1620
|
1620
|
Processed
|
07/02/2024
|
|
0205981692
|
|
JAT ABDUL VAHAB SUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAKHATRANA
|
GJ-07-006-018-002/150062
(FULAY)
|
1107006000NRG24311220230038864
|
31/12/2023
|
Jat Hurbai Vahab
|
1107006WL005354
|
Jat Hurbai Vahab
|
00048
|
BKID0003819
|
1620
|
1620
|
Processed
|
07/02/2024
|
|
0205981645
|
|
JAT HURBAI VAHAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAKHATRANA
|
GJ-07-006-018-002/150063
(FULAY)
|
1107006000NRG24311220230038866
|
31/12/2023
|
Jat Jenabai Habibula
|
1107006WL005354
|
Jat Jenabai Habibula
|
00048
|
BKID0003819
|
1537
|
1537
|
Processed
|
07/02/2024
|
|
0205981697
|
|
JAT JENABAI HABIBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAKHATRANA
|
GJ-07-006-018-002/150065
(FULAY)
|
1107006000NRG24311220230038868
|
31/12/2023
|
Jat Aminabai Ramjan
|
1107006WL005354
|
Jat Aminabai Ramjan
|
00048
|
BKID0003819
|
1639
|
1639
|
Processed
|
07/02/2024
|
|
0205981731
|
|
JAT AMINABAI RAMAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAKHATRANA
|
GJ-07-006-018-002/150065
(FULAY)
|
1107006000NRG24311220230038867
|
31/12/2023
|
Jat Ramjan Abdul Halim
|
1107006WL005354
|
Jat Ramjan Abdul Halim
|
00048
|
BKID0003819
|
1639
|
1639
|
Processed
|
07/02/2024
|
|
0205981700
|
|
JAT RAMJAN ABDULHALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAKHATRANA
|
GJ-07-006-018-002/150067
(FULAY)
|
1107006000NRG24311220230038869
|
31/12/2023
|
Jat Alana Ishmail
|
1107006WL005354
|
Jat Alana Ishmail
|
00048
|
BKID0003819
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0205981690
|
|
JAT ALANA ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAKHATRANA
|
GJ-07-006-018-002/150067
(FULAY)
|
1107006000NRG24311220230038870
|
31/12/2023
|
Jat Mariyabai Alana
|
1107006WL005354
|
Jat Mariyabai Alana
|
00048
|
BKID0003819
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0205981734
|
|
JAT MARIYABAI ALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAKHATRANA
|
GJ-07-006-018-002/150069
(FULAY)
|
1107006000NRG24311220230038871
|
31/12/2023
|
Jat Anas Godad
|
1107006WL005354
|
Jat Anas Godad
|
00048
|
BKID0003819
|
1533
|
1533
|
Processed
|
07/02/2024
|
|
0205981686
|
|
JAT ANAS GODAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAKHATRANA
|
GJ-07-006-018-002/150070
(FULAY)
|
1107006000NRG24311220230038873
|
31/12/2023
|
Jat Alanibai Najirulla
|
1107006WL005354
|
Jat Alanibai Najirulla
|
00048
|
BKID0003819
|
1578
|
1578
|
Processed
|
07/02/2024
|
|
0205981732
|
|
Jat Alanibai Najirulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAKHATRANA
|
GJ-07-006-018-002/150070
(FULAY)
|
1107006000NRG24311220230038872
|
31/12/2023
|
Jat Najirulla Satar
|
1107006WL005354
|
Jat Najirulla Satar
|
00048
|
BKID0003819
|
1578
|
1578
|
Processed
|
07/02/2024
|
|
0205981683
|
|
JAT NAJIRULLA SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAKHATRANA
|
GJ-07-006-018-002/150071
(FULAY)
|
1107006000NRG24311220230038874
|
31/12/2023
|
Jat Muradali Satar
|
1107006WL005354
|
Jat Muradali Satar
|
00048
|
BKID0003819
|
1580
|
1580
|
Processed
|
07/02/2024
|
|
0205981691
|
|
MURAD ALI SATAR JAT
|
BANK OF INDIA(508505)
|
|
51
|
NAKHATRANA
|
GJ-07-006-018-002/150072
(FULAY)
|
1107006000NRG24311220230038876
|
31/12/2023
|
Jat Jinda Godhad
|
1107006WL005354
|
Jat Jinda Godhad
|
00048
|
BKID0003819
|
1558
|
1558
|
Processed
|
07/02/2024
|
|
0205981721
|
|
JAT JINDA GODHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAKHATRANA
|
GJ-07-006-018-002/150072
(FULAY)
|
1107006000NRG24311220230038877
|
31/12/2023
|
Jat Nathibai Jinda
|
1107006WL005354
|
Jat Nathibai Jinda
|
00048
|
BKID0003819
|
1558
|
1558
|
Processed
|
07/02/2024
|
|
0205981730
|
|
NATHIBAI JINDA JAT
|
BANK OF INDIA(508505)
|
|
53
|
NAKHATRANA
|
GJ-07-006-018-002/150073
(FULAY)
|
1107006000NRG24311220230038878
|
31/12/2023
|
Jat AliAkbar Abdul
|
1107006WL005354
|
Jat AliAkbar Abdul
|
00048
|
BKID0003819
|
1912
|
1912
|
Processed
|
07/02/2024
|
|
0205981615
|
|
JAT ALIAKBAR ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAKHATRANA
|
GJ-07-006-018-002/150074
(FULAY)
|
1107006000NRG24311220230038879
|
31/12/2023
|
Jat Badarkhan Sumar
|
1107006WL005354
|
Jat Badarkhan Sumar
|
00048
|
BKID0003819
|
1617
|
1617
|
Processed
|
07/02/2024
|
|
0205981693
|
|
Jat Badarkhan Sumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAKHATRANA
|
GJ-07-006-018-002/150074
(FULAY)
|
1107006000NRG24311220230038880
|
31/12/2023
|
Jat Nurabai Badarkhan
|
1107006WL005354
|
Jat Nurabai Badarkhan
|
00048
|
BKID0003819
|
1617
|
1617
|
Processed
|
07/02/2024
|
|
0205981646
|
|
JAT NURABAI BADARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAKHATRANA
|
GJ-07-006-018-002/150075
(FULAY)
|
1107006000NRG24311220230038881
|
31/12/2023
|
Jat Kadarna Fakirmamad
|
1107006WL005354
|
Jat Kadarna Fakirmamad
|
00048
|
BKID0003819
|
1639
|
1639
|
Processed
|
07/02/2024
|
|
0205981717
|
|
JAT KADARNA FAKIRMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAKHATRANA
|
GJ-07-006-018-002/150075
(FULAY)
|
1107006000NRG24311220230038882
|
31/12/2023
|
Jat Karmbai Kadarna
|
1107006WL005354
|
Jat Karmbai Kadarna
|
00048
|
BKID0003819
|
1639
|
1639
|
Processed
|
07/02/2024
|
|
0205981702
|
|
JAT KARAMBAI KADARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAKHATRANA
|
GJ-07-006-018-002/150076
(FULAY)
|
1107006000NRG24311220230038883
|
31/12/2023
|
Jat Hakani Abdulhalim
|
1107006WL005354
|
Jat Hakani Abdulhalim
|
00048
|
BKID0003819
|
1745
|
1745
|
Processed
|
07/02/2024
|
|
0205981625
|
|
JAT HAKANI ABDULHALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAKHATRANA
|
GJ-07-006-018-002/150076
(FULAY)
|
1107006000NRG24311220230038884
|
31/12/2023
|
Jat Khatubai Hakani
|
1107006WL005354
|
Jat Khatubai Hakani
|
00048
|
BKID0003819
|
1745
|
1745
|
Processed
|
07/02/2024
|
|
0205981699
|
|
JAT KHATUBAI HAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAKHATRANA
|
GJ-07-006-018-002/152634
(FULAY)
|
1107006000NRG24311220230038885
|
31/12/2023
|
Jat Navaj Sarif Kasam
|
1107006WL005354
|
Jat Navaj Sarif Kasam
|
00048
|
BKID0003819
|
1579
|
1579
|
Processed
|
07/02/2024
|
|
0205981660
|
|
JAT NAVAJSARIF KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAKHATRANA
|
GJ-07-006-018-002/152635
(FULAY)
|
1107006000NRG24311220230038887
|
31/12/2023
|
Koli Moti Tar
|
1107006WL005354
|
Koli Moti Tar
|
00048
|
BKID0003819
|
1540
|
1540
|
Processed
|
07/02/2024
|
|
0205981630
|
|
Koli Moti Tar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAKHATRANA
|
GJ-07-006-018-002/152636
(FULAY)
|
1107006000NRG24311220230038889
|
31/12/2023
|
Koli Aminabai Doja
|
1107006WL005354
|
Koli Aminabai Doja
|
00048
|
BKID0003819
|
1599
|
1599
|
Processed
|
07/02/2024
|
|
0205981753
|
|
KOLI AMANABAI DUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAKHATRANA
|
GJ-07-006-018-002/152636
(FULAY)
|
1107006000NRG24311220230038888
|
31/12/2023
|
Koli Doja Sahu
|
1107006WL005354
|
Koli Doja Sahu
|
00048
|
BKID0003819
|
1599
|
1599
|
Processed
|
07/02/2024
|
|
0205981719
|
|
KOLI DOJA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAKHATRANA
|
GJ-07-006-018-002/154394
(FULAY)
|
1107006000NRG24311220230038891
|
31/12/2023
|
Jat Mariyambai Sadam
|
1107006WL005354
|
Jat Mariyambai Sadam
|
00048
|
BKID0003819
|
1564
|
1564
|
Processed
|
07/02/2024
|
|
0205981736
|
|
JAT MARIYAMBAI SADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAKHATRANA
|
GJ-07-006-018-002/154394
(FULAY)
|
1107006000NRG24311220230038890
|
31/12/2023
|
Jat Sadam Husen Abdul
|
1107006WL005354
|
Jat Sadam Husen Abdul
|
00048
|
BKID0003819
|
1564
|
1564
|
Processed
|
07/02/2024
|
|
0205981616
|
|
JAT SADAMHUSEN ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAKHATRANA
|
GJ-07-006-018-002/154395
(FULAY)
|
1107006000NRG24311220230038893
|
31/12/2023
|
jat jorabai satar
|
1107006WL005354
|
jat jorabai satar
|
00048
|
BKID0003819
|
1745
|
1745
|
Processed
|
07/02/2024
|
|
0205981652
|
|
JAT JORABAI SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAKHATRANA
|
GJ-07-006-018-002/154395
(FULAY)
|
1107006000NRG24311220230038892
|
31/12/2023
|
Jat Shahudin Satar
|
1107006WL005354
|
Jat Shahudin Satar
|
00048
|
BKID0003819
|
1745
|
1745
|
Processed
|
07/02/2024
|
|
0205981621
|
|
JAT SHAHDINA SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAKHATRANA
|
GJ-07-006-018-002/154402
(FULAY)
|
1107006000NRG24311220230038894
|
31/12/2023
|
Jat Fatmabai Bhasriya
|
1107006WL005354
|
Jat Fatmabai Bhasriya
|
00048
|
BKID0003819
|
1643
|
1643
|
Processed
|
07/02/2024
|
|
0205981631
|
|
JAT FATMABAI BHASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAKHATRANA
|
GJ-07-006-018-002/154403
(FULAY)
|
1107006000NRG24311220230038896
|
31/12/2023
|
Jat Nurmamad Amin
|
1107006WL005354
|
Jat Nurmamad Amin
|
00048
|
BKID0003819
|
1641
|
1641
|
Processed
|
07/02/2024
|
|
0205981647
|
|
Jat Nurmamad Amin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAKHATRANA
|
GJ-07-006-018-002/155-A
(FULAY)
|
1107006000NRG24311220230038899
|
31/12/2023
|
Jat Nurabai Sarif
|
1107006WL005354
|
Jat Nurabai Sarif
|
00048
|
BKID0003819
|
1598
|
1598
|
Processed
|
07/02/2024
|
|
0205981712
|
|
JAT NURABAI SARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAKHATRANA
|
GJ-07-006-018-002/155-A
(FULAY)
|
1107006000NRG24311220230038898
|
31/12/2023
|
sarif abdul latif jat
|
1107006WL005354
|
sarif abdul latif jat
|
00048
|
BKID0003819
|
1598
|
1598
|
Processed
|
07/02/2024
|
|
0205981594
|
|
JAT SHARIF LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAKHATRANA
|
GJ-07-006-018-002/155012
(FULAY)
|
1107006000NRG24311220230038900
|
31/12/2023
|
Jat Ayub Kabal
|
1107006WL005354
|
Jat Ayub Kabal
|
00048
|
BKID0003819
|
1657
|
1657
|
Processed
|
07/02/2024
|
|
0205981718
|
|
AYUB KABAL JAT
|
BANK OF INDIA(508505)
|
|
73
|
NAKHATRANA
|
GJ-07-006-018-002/155032
(FULAY)
|
1107006000NRG24311220230038901
|
31/12/2023
|
Jat Sumar Rajkna
|
1107006WL005354
|
Jat Sumar Rajkna
|
00048
|
BKID0003819
|
1682
|
1682
|
Processed
|
07/02/2024
|
|
0205981749
|
|
Jat Sumar Rajkna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAKHATRANA
|
GJ-07-006-018-002/155062
(FULAY)
|
1107006000NRG24311220230038903
|
31/12/2023
|
Jat Niyamatbai Sarif
|
1107006WL005354
|
Jat Niyamatbai Sarif
|
00048
|
BKID0003819
|
1561
|
1561
|
Processed
|
07/02/2024
|
|
0205981618
|
|
JAT NIYAMATBAI SHARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAKHATRANA
|
GJ-07-006-018-002/155062
(FULAY)
|
1107006000NRG24311220230038902
|
31/12/2023
|
Jat Sarif Abdul
|
1107006WL005354
|
Jat Sarif Abdul
|
00048
|
BKID0003819
|
1561
|
1561
|
Processed
|
07/02/2024
|
|
0205981687
|
|
JAT SARIF ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAKHATRANA
|
GJ-07-006-018-002/155253
(FULAY)
|
1107006000NRG24311220230038905
|
31/12/2023
|
Jat Bhanubai Gulmamad
|
1107006WL005354
|
Jat Bhanubai Gulmamad
|
00048
|
BKID0003819
|
1661
|
1661
|
Processed
|
07/02/2024
|
|
0205981744
|
|
JAT BHANUBAI GUL MAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAKHATRANA
|
GJ-07-006-018-002/155253
(FULAY)
|
1107006000NRG24311220230038904
|
31/12/2023
|
Jat Gulmamad Abdul
|
1107006WL005354
|
Jat Gulmamad Abdul
|
00048
|
BKID0003819
|
1661
|
1661
|
Processed
|
07/02/2024
|
|
0205981622
|
|
BHANUBAI GULMAMAD JA
|
BANK OF BARODA(606985)
|
|
78
|
NAKHATRANA
|
GJ-07-006-018-002/155254
(FULAY)
|
1107006000NRG24311220230038906
|
31/12/2023
|
Jat Rabhanibai Hayat
|
1107006WL005354
|
Jat Rabhanibai Hayat
|
00048
|
BKID0003819
|
1636
|
1636
|
Processed
|
07/02/2024
|
|
0205981703
|
|
JAT RAMBHANIBAI HAIYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAKHATRANA
|
GJ-07-006-018-002/155257
(FULAY)
|
1107006000NRG24311220230038909
|
31/12/2023
|
Jat Nurbanu Ramjan
|
1107006WL005354
|
Jat Nurbanu Ramjan
|
00048
|
BKID0003819
|
1678
|
1678
|
Processed
|
07/02/2024
|
|
0205981729
|
|
Jat Nurbanu Ramjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAKHATRANA
|
GJ-07-006-018-002/155257
(FULAY)
|
1107006000NRG24311220230038908
|
31/12/2023
|
Jat Ramjan Godhad
|
1107006WL005354
|
Jat Ramjan Godhad
|
00048
|
BKID0003819
|
1678
|
1678
|
Processed
|
07/02/2024
|
|
0205981716
|
|
JAT RAMAJAN GODHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAKHATRANA
|
GJ-07-006-018-002/155258
(FULAY)
|
1107006000NRG24311220230038911
|
31/12/2023
|
jat achhibai ibrahim
|
1107006WL005354
|
jat achhibai ibrahim
|
00048
|
BKID0003819
|
1620
|
1620
|
Processed
|
07/02/2024
|
|
0205981651
|
|
jat achhibai ibrahim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAKHATRANA
|
GJ-07-006-018-002/155258
(FULAY)
|
1107006000NRG24311220230038910
|
31/12/2023
|
Jat Peeranibai Ibharahim
|
1107006WL005354
|
Jat Peeranibai Ibharahim
|
00048
|
BKID0003819
|
1620
|
1620
|
Processed
|
07/02/2024
|
|
0205981750
|
|
JAT PIRANIBAI IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAKHATRANA
|
GJ-07-006-018-002/155259
(FULAY)
|
1107006000NRG24311220230038912
|
31/12/2023
|
Jat Mamad Amin Khamisha
|
1107006WL005354
|
Jat Mamad Amin Khamisha
|
00048
|
BKID0003819
|
1710
|
1710
|
Processed
|
07/02/2024
|
|
0205981613
|
|
MAMAD AMIN KHAMISHA
|
BANK OF BARODA(606985)
|
|
84
|
NAKHATRANA
|
GJ-07-006-018-002/155260
(FULAY)
|
1107006000NRG24311220230038915
|
31/12/2023
|
Jat Hasinabai Karim
|
1107006WL005354
|
Jat Hasinabai Karim
|
00048
|
BKID0003819
|
1639
|
1639
|
Processed
|
07/02/2024
|
|
0205981738
|
|
Jat Hasinabai Karim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAKHATRANA
|
GJ-07-006-018-002/155260
(FULAY)
|
1107006000NRG24311220230038914
|
31/12/2023
|
Jat Karim Idrish
|
1107006WL005354
|
Jat Karim Idrish
|
00048
|
BKID0003819
|
1639
|
1639
|
Processed
|
07/02/2024
|
|
0205981643
|
|
JAT KARIM IDDRISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAKHATRANA
|
GJ-07-006-018-002/155261
(FULAY)
|
1107006000NRG24311220230038916
|
31/12/2023
|
Jat Karimkhan Godhav
|
1107006WL005354
|
Jat Karimkhan Godhav
|
00048
|
BKID0003819
|
1542
|
1542
|
Processed
|
07/02/2024
|
|
0205981614
|
|
JAT KARIMKHAN GODAVKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAKHATRANA
|
GJ-07-006-018-002/155262
(FULAY)
|
1107006000NRG24311220230038918
|
31/12/2023
|
Jat Amirali Abdul Salam
|
1107006WL005354
|
Jat Amirali Abdul Salam
|
00048
|
BKID0003819
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0205981634
|
|
JAT AMIRALI ABDULSALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAKHATRANA
|
GJ-07-006-018-002/155262
(FULAY)
|
1107006000NRG24311220230038917
|
31/12/2023
|
Jat Sajan Abdul
|
1107006WL005354
|
Jat Sajan Abdul
|
00048
|
BKID0003819
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0205981748
|
|
Jat Sajan Abdul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAKHATRANA
|
GJ-07-006-018-002/155263
(FULAY)
|
1107006000NRG24311220230038919
|
31/12/2023
|
Jat Kabal Rajkana
|
1107006WL005354
|
Jat Kabal Rajkana
|
00048
|
BKID0003819
|
1519
|
1519
|
Processed
|
07/02/2024
|
|
0205981737
|
|
Jat Kabal Rajkana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAKHATRANA
|
GJ-07-006-018-002/155264
(FULAY)
|
1107006000NRG24311220230038921
|
31/12/2023
|
Jat Barochkhan Gulmamad
|
1107006WL005354
|
Jat Barochkhan Gulmamad
|
00048
|
BKID0003819
|
1563
|
1563
|
Processed
|
07/02/2024
|
|
0205981747
|
|
JAT BAROCHKHAN GULMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAKHATRANA
|
GJ-07-006-018-002/155269
(FULAY)
|
1107006000NRG24311220230038922
|
31/12/2023
|
Jat Salekh Harun
|
1107006WL005354
|
Jat Salekh Harun
|
00048
|
BKID0003819
|
1620
|
1620
|
Processed
|
07/02/2024
|
|
0205981696
|
|
JAT SALEKH HARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAKHATRANA
|
GJ-07-006-018-002/155272
(FULAY)
|
1107006000NRG24311220230038924
|
31/12/2023
|
Jat Umar Gulmamad
|
1107006WL005354
|
Jat Umar Gulmamad
|
00048
|
BKID0003819
|
1618
|
1618
|
Processed
|
07/02/2024
|
|
0205981743
|
|
JAT UMAR GUL MAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAKHATRANA
|
GJ-07-006-018-002/156704
(FULAY)
|
1107006000NRG24311220230038929
|
31/12/2023
|
Jat Dataribai Abdul
|
1107006WL005354
|
Jat Dataribai Abdul
|
00048
|
BKID0003819
|
1701
|
1701
|
Processed
|
07/02/2024
|
|
0205981745
|
|
JAT DATARIBAI ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAKHATRANA
|
GJ-07-006-018-002/156705
(FULAY)
|
1107006000NRG24311220230038930
|
31/12/2023
|
Jat Sarif Ishak
|
1107006WL005354
|
Jat Sarif Ishak
|
00048
|
BKID0003819
|
1569
|
1569
|
Processed
|
07/02/2024
|
|
0205981617
|
|
JAT SHARIF ISHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAKHATRANA
|
GJ-07-006-018-002/156706
(FULAY)
|
1107006000NRG24311220230038931
|
31/12/2023
|
Jat Sultan Ramjan
|
1107006WL005354
|
Jat Sultan Ramjan
|
00048
|
BKID0003819
|
1561
|
1561
|
Processed
|
07/02/2024
|
|
0205981648
|
|
JAT SULTAN RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAKHATRANA
|
GJ-07-006-018-002/156712
(FULAY)
|
1107006000NRG24311220230038934
|
31/12/2023
|
Jat Abbas KadarDina
|
1107006WL005354
|
Jat Abbas KadarDina
|
00048
|
BKID0003819
|
1563
|
1563
|
Processed
|
07/02/2024
|
|
0205981649
|
|
Jat Abbas KadarDina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAKHATRANA
|
GJ-07-006-018-002/157-A
(FULAY)
|
1107006000NRG24311220230038935
|
31/12/2023
|
ali abdullutif jat
|
1107006WL005354
|
ali abdullutif jat
|
00048
|
BKID0003819
|
1575
|
1575
|
Processed
|
07/02/2024
|
|
0205981598
|
|
JAT ALIHASAN ABDULLATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAKHATRANA
|
GJ-07-006-018-002/160-B
(FULAY)
|
1107006000NRG24311220230038936
|
31/12/2023
|
mahur ijatkhan jat
|
1107006WL005354
|
mahur ijatkhan jat
|
00048
|
BKID0003819
|
1575
|
1575
|
Processed
|
07/02/2024
|
|
0205981603
|
|
JAT MAHUR IJJATKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAKHATRANA
|
GJ-07-006-018-002/170431
(FULAY)
|
1107006000NRG24311220230038937
|
31/12/2023
|
jat sale hajikhiyra
|
1107006WL005354
|
jat sale hajikhiyra
|
00048
|
BKID0003819
|
1616
|
1616
|
Processed
|
07/02/2024
|
|
0205981599
|
|
JAT SALE HAJI KHIYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAKHATRANA
|
GJ-07-006-018-002/170433
(FULAY)
|
1107006000NRG24311220230038938
|
31/12/2023
|
jat amad sale
|
1107006WL005354
|
jat amad sale
|
00048
|
BKID0003819
|
1559
|
1559
|
Processed
|
07/02/2024
|
|
0205981676
|
|
JAT AMAD SALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAKHATRANA
|
GJ-07-006-018-002/170434
(FULAY)
|
1107006000NRG24311220230038939
|
31/12/2023
|
jat aedhu hajikhiyra
|
1107006WL005354
|
jat aedhu hajikhiyra
|
00048
|
BKID0003819
|
1540
|
1540
|
Processed
|
07/02/2024
|
|
0205981602
|
|
JAT AEDHU HAJI KHIYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAKHATRANA
|
GJ-07-006-018-002/170437
(FULAY)
|
1107006000NRG24311220230038941
|
31/12/2023
|
jat hajrabai kasam
|
1107006WL005354
|
jat hajrabai kasam
|
00048
|
BKID0003819
|
1575
|
1575
|
Processed
|
07/02/2024
|
|
0205981609
|
|
JAT HAJARABAI KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAKHATRANA
|
GJ-07-006-018-002/170437
(FULAY)
|
1107006000NRG24311220230038940
|
31/12/2023
|
jat kasam hajikhiyra
|
1107006WL005354
|
jat kasam hajikhiyra
|
00048
|
BKID0003819
|
1634
|
1634
|
Processed
|
07/02/2024
|
|
0205981601
|
|
jat kasam hajikhiyra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAKHATRANA
|
GJ-07-006-018-002/170439
(FULAY)
|
1107006000NRG24311220230038942
|
31/12/2023
|
jat notual alamkhan
|
1107006WL005354
|
jat notual alamkhan
|
00048
|
BKID0003819
|
1508
|
1508
|
Processed
|
07/02/2024
|
|
0205981605
|
|
JAT NOTU AALAMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAKHATRANA
|
GJ-07-006-018-002/170443
(FULAY)
|
1107006000NRG24311220230038944
|
31/12/2023
|
jat niyamatbai ramjan
|
1107006WL005354
|
jat niyamatbai ramjan
|
00048
|
BKID0003819
|
1527
|
1527
|
Processed
|
07/02/2024
|
|
0205981674
|
|
JAT NIYAMATBAI RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAKHATRANA
|
GJ-07-006-018-002/170443
(FULAY)
|
1107006000NRG24311220230038943
|
31/12/2023
|
jat ramjan notu
|
1107006WL005354
|
jat ramjan notu
|
00048
|
BKID0003819
|
1527
|
1527
|
Processed
|
07/02/2024
|
|
0205981682
|
|
jat ramjan notu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAKHATRANA
|
GJ-07-006-018-002/170444
(FULAY)
|
1107006000NRG24311220230038945
|
31/12/2023
|
HALIMABAI BHASRIYA JAT
|
1107006WL005354
|
HALIMABAI BHASRIYA JAT
|
00048
|
BKID0003819
|
1522
|
1522
|
Processed
|
07/02/2024
|
|
0205981632
|
|
JAT HALIMABAI BHASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAKHATRANA
|
GJ-07-006-018-002/170458
(FULAY)
|
1107006000NRG24311220230038946
|
31/12/2023
|
Jat Karamkhan Ramuda
|
1107006WL005354
|
Jat Karamkhan Ramuda
|
00048
|
BKID0003819
|
1577
|
1577
|
Processed
|
07/02/2024
|
|
0205981673
|
|
KARAMKHAN RAMUDA JAT
|
BANK OF INDIA(508505)
|
|
109
|
NAKHATRANA
|
GJ-07-006-018-002/170458
(FULAY)
|
1107006000NRG24311220230038947
|
31/12/2023
|
Jat Parpaibai Karamkhan
|
1107006WL005354
|
Jat Parpaibai Karamkhan
|
00048
|
BKID0003819
|
1577
|
1577
|
Processed
|
07/02/2024
|
|
0205981659
|
|
JAT PAREPAIBAI KARAMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAKHATRANA
|
GJ-07-006-018-002/170461
(FULAY)
|
1107006000NRG24311220230038949
|
31/12/2023
|
jat bhanafai mohmad
|
1107006WL005354
|
jat bhanafai mohmad
|
00048
|
BKID0003819
|
1578
|
1578
|
Processed
|
07/02/2024
|
|
0205981675
|
|
JAT BHANABAI MAMADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAKHATRANA
|
GJ-07-006-018-002/170461
(FULAY)
|
1107006000NRG24311220230038948
|
31/12/2023
|
jat mohmad esakramjan
|
1107006WL005354
|
jat mohmad esakramjan
|
00048
|
BKID0003819
|
1555
|
1555
|
Processed
|
07/02/2024
|
|
0205981669
|
|
MAMAD ISHAK RAMJAN JAT
|
BANK OF INDIA(508505)
|
|
112
|
NAKHATRANA
|
GJ-07-006-018-002/18603
(FULAY)
|
1107006000NRG24311220230038951
|
31/12/2023
|
Koli Aminabai Dina
|
1107006WL005354
|
Koli Aminabai Dina
|
00048
|
BKID0003819
|
1703
|
1703
|
Processed
|
07/02/2024
|
|
0205981629
|
|
KOLI AMINABAI DINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAKHATRANA
|
GJ-07-006-018-002/18604
(FULAY)
|
1107006000NRG24311220230038952
|
31/12/2023
|
Koli Jarinabai Madu
|
1107006WL005354
|
Koli Jarinabai Madu
|
00048
|
BKID0003819
|
1622
|
1622
|
Processed
|
07/02/2024
|
|
0205981752
|
|
Koli Jarinabai Madu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAKHATRANA
|
GJ-07-006-018-002/18605
(FULAY)
|
1107006000NRG24311220230038954
|
31/12/2023
|
Aasiyatbai Mochar
|
1107006WL005354
|
Aasiyatbai Mochar
|
00048
|
BKID0003819
|
1094
|
1094
|
Processed
|
07/02/2024
|
|
0205981661
|
|
KOLI ASIYATBAI MOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAKHATRANA
|
GJ-07-006-018-002/18605
(FULAY)
|
1107006000NRG24311220230038953
|
31/12/2023
|
Jat Mochar Savan
|
1107006WL005354
|
Jat Mochar Savan
|
00048
|
BKID0003819
|
1719
|
1719
|
Processed
|
07/02/2024
|
|
0205981672
|
|
Jat Mochar Savan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAKHATRANA
|
GJ-07-006-018-002/21948
(FULAY)
|
1107006000NRG24311220230038955
|
31/12/2023
|
Koli Arab Ramuda
|
1107006WL005354
|
Koli Arab Ramuda
|
00048
|
BKID0003819
|
608
|
608
|
Processed
|
07/02/2024
|
|
0205981671
|
|
Koli Arab Ramuda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAKHATRANA
|
GJ-07-006-018-002/21952
(FULAY)
|
1107006000NRG24311220230038956
|
31/12/2023
|
Koli Hakubai Ramju
|
1107006WL005354
|
Koli Hakubai Ramju
|
00048
|
BKID0003819
|
1551
|
1551
|
Processed
|
07/02/2024
|
|
0205981713
|
|
KOLI HAKUBAI RAMJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAKHATRANA
|
GJ-07-006-018-002/35903
(FULAY)
|
1107006000NRG24311220230038957
|
31/12/2023
|
Jat Sayarkhibai Achar
|
1107006WL005354
|
Jat Sayarkhibai Achar
|
00048
|
BKID0003819
|
1539
|
1539
|
Processed
|
07/02/2024
|
|
0205981704
|
|
JAT SAYARKHIBAI ACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAKHATRANA
|
GJ-07-006-018-002/38049
(FULAY)
|
1107006000NRG24311220230038959
|
31/12/2023
|
Jat Esanibai Kamal
|
1107006WL005354
|
Jat Esanibai Kamal
|
00048
|
BKID0003819
|
1519
|
1519
|
Processed
|
07/02/2024
|
|
0205981657
|
|
JAT ESANBAI KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAKHATRANA
|
GJ-07-006-018-002/38049
(FULAY)
|
1107006000NRG24311220230038958
|
31/12/2023
|
Jat Kamal Abdul
|
1107006WL005354
|
Jat Kamal Abdul
|
00048
|
BKID0003819
|
1013
|
1013
|
Processed
|
07/02/2024
|
|
0205981678
|
|
JAT KAMAL ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAKHATRANA
|
GJ-07-006-018-002/38050
(FULAY)
|
1107006000NRG24311220230038960
|
31/12/2023
|
Jat Rabdina Abdul
|
1107006WL005354
|
Jat Rabdina Abdul
|
00048
|
BKID0003819
|
1013
|
1013
|
Processed
|
07/02/2024
|
|
0205981679
|
|
RABADINA ABDUL JAT
|
BANK OF INDIA(508505)
|
|
122
|
NAKHATRANA
|
GJ-07-006-018-002/38050
(FULAY)
|
1107006000NRG24311220230038961
|
31/12/2023
|
Jat Sedabai Rabdina
|
1107006WL005354
|
Jat Sedabai Rabdina
|
00048
|
BKID0003819
|
1682
|
1682
|
Processed
|
07/02/2024
|
|
0205981681
|
|
JAT SEDABAI RABADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAKHATRANA
|
GJ-07-006-018-002/4005
(FULAY)
|
1107006000NRG24311220230038962
|
31/12/2023
|
Jat Ayub Satar
|
1107006WL005354
|
Jat Ayub Satar
|
00048
|
BKID0003819
|
1639
|
1639
|
Processed
|
07/02/2024
|
|
0205981624
|
|
JAT AYUB SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAKHATRANA
|
GJ-07-006-018-002/4005
(FULAY)
|
1107006000NRG24311220230038963
|
31/12/2023
|
Jat Makobai Ayub
|
1107006WL005354
|
Jat Makobai Ayub
|
00048
|
BKID0003819
|
1639
|
1639
|
Processed
|
07/02/2024
|
|
0205981619
|
|
JAT MAKOBAI AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAKHATRANA
|
GJ-07-006-018-002/41004
(FULAY)
|
1107006000NRG24311220230038964
|
31/12/2023
|
Jat Jafar Bhachal
|
1107006WL005354
|
Jat Jafar Bhachal
|
00048
|
BKID0003819
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205981708
|
|
JAFAR BHACHAL JAT
|
BANK OF INDIA(508505)
|
|
126
|
NAKHATRANA
|
GJ-07-006-018-002/41006
(FULAY)
|
1107006000NRG24311220230038965
|
31/12/2023
|
Shekh Sabhaibai Chanesar
|
1107006WL005354
|
Shekh Sabhaibai Chanesar
|
00048
|
BKID0003819
|
1580
|
1580
|
Processed
|
07/02/2024
|
|
0205981636
|
|
SHEKH SABHAIBAI BHACHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAKHATRANA
|
GJ-07-006-018-002/41007
(FULAY)
|
1107006000NRG24311220230038966
|
31/12/2023
|
Shekh Jakab Bhachaya
|
1107006WL005354
|
Shekh Jakab Bhachaya
|
00048
|
BKID0003819
|
1672
|
1672
|
Processed
|
07/02/2024
|
|
0205981705
|
|
SHEKH JAKAB BHACHAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAKHATRANA
|
GJ-07-006-018-002/41007
(FULAY)
|
1107006000NRG24311220230038967
|
31/12/2023
|
Shekh Sarifabai Jakab
|
1107006WL005354
|
Shekh Sarifabai Jakab
|
00048
|
BKID0003819
|
1672
|
1672
|
Processed
|
07/02/2024
|
|
0205981701
|
|
SHEKH SARIFA JAKAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAKHATRANA
|
GJ-07-006-018-002/41008
(FULAY)
|
1107006000NRG24311220230038968
|
31/12/2023
|
Koli Kara Asariya
|
1107006WL005354
|
Koli Kara Asariya
|
00048
|
BKID0003819
|
1527
|
1527
|
Processed
|
07/02/2024
|
|
0205981726
|
|
Koli Kara Asariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAKHATRANA
|
GJ-07-006-018-002/41009
(FULAY)
|
1107006000NRG24311220230038969
|
31/12/2023
|
Koli Hamir Asariya
|
1107006WL005354
|
Koli Hamir Asariya
|
00048
|
BKID0003819
|
1542
|
1542
|
Processed
|
07/02/2024
|
|
0205981698
|
|
KOLI HAMIR ASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAKHATRANA
|
GJ-07-006-018-002/41067
(FULAY)
|
1107006000NRG24311220230038971
|
31/12/2023
|
Jat Sajanbai Pirona
|
1107006WL005354
|
Jat Sajanbai Pirona
|
00048
|
BKID0003819
|
1649
|
1649
|
Processed
|
07/02/2024
|
|
0205981620
|
|
JAT SAJANBAI PIRONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAKHATRANA
|
GJ-07-006-018-002/41068
(FULAY)
|
1107006000NRG24311220230038972
|
31/12/2023
|
Jat saliyabai Abdul Salam
|
1107006WL005354
|
Jat saliyabai Abdul Salam
|
00048
|
BKID0003819
|
1561
|
1561
|
Processed
|
07/02/2024
|
|
0205981706
|
|
JAT SALIYABAI ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAKHATRANA
|
GJ-07-006-018-002/49375
(FULAY)
|
1107006000NRG24311220230038974
|
31/12/2023
|
Jat Rehmatbai Ramjan
|
1107006WL005354
|
Jat Rehmatbai Ramjan
|
00048
|
BKID0003819
|
1639
|
1639
|
Processed
|
07/02/2024
|
|
0205981715
|
|
JAT RAHEMATBAI RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAKHATRANA
|
GJ-07-006-018-002/49376
(FULAY)
|
1107006000NRG24311220230038975
|
31/12/2023
|
Jat Hajrabai Ramjan
|
1107006WL005354
|
Jat Hajrabai Ramjan
|
00048
|
BKID0003819
|
1615
|
1615
|
Processed
|
07/02/2024
|
|
0205981751
|
|
JAT HAJARABAI RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAKHATRANA
|
GJ-07-006-018-002/49376
(FULAY)
|
1107006000NRG24311220230038976
|
31/12/2023
|
Jat Karimabai Ramjan
|
1107006WL005354
|
Jat Karimabai Ramjan
|
00048
|
BKID0003819
|
1615
|
1615
|
Processed
|
07/02/2024
|
|
0205981714
|
|
Jat Karimabai Ramjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAKHATRANA
|
GJ-07-006-018-002/49377
(FULAY)
|
1107006000NRG24311220230038977
|
31/12/2023
|
Jat Alisajan Abdul Latif
|
1107006WL005354
|
Jat Alisajan Abdul Latif
|
00048
|
BKID0003819
|
997
|
997
|
Processed
|
07/02/2024
|
|
0205981662
|
|
JAT ALI SAJAN ABDUL LATIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAKHATRANA
|
GJ-07-006-018-002/49377
(FULAY)
|
1107006000NRG24311220230038978
|
31/12/2023
|
Jat Sobhanibai Alisajan
|
1107006WL005354
|
Jat Sobhanibai Alisajan
|
00048
|
BKID0003819
|
1620
|
1620
|
Processed
|
07/02/2024
|
|
0205981710
|
|
JAT SOBHANIBAI ALISAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAKHATRANA
|
GJ-07-006-018-002/49501
(FULAY)
|
1107006000NRG24311220230038979
|
31/12/2023
|
Abbas Sumar Sheikh
|
1107006WL005354
|
Abbas Sumar Sheikh
|
00048
|
BKID0003819
|
1672
|
1672
|
Processed
|
07/02/2024
|
|
0205981644
|
|
SHEKH ABAS SUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAKHATRANA
|
GJ-07-006-018-002/49501
(FULAY)
|
1107006000NRG24311220230038980
|
31/12/2023
|
Humerabai Abbas Sheikh
|
1107006WL005354
|
Humerabai Abbas Sheikh
|
00048
|
BKID0003819
|
1672
|
1672
|
Processed
|
07/02/2024
|
|
0205981742
|
|
SHEKH HUMERABAI ABAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAKHATRANA
|
GJ-07-006-018-002/671-A
(FULAY)
|
1107006000NRG24311220230038981
|
31/12/2023
|
Karimkhan Ramjan Jat
|
1107006WL005354
|
Karimkhan Ramjan Jat
|
00048
|
BKID0003819
|
1519
|
1519
|
Processed
|
07/02/2024
|
|
0205981604
|
|
KARIMKHAN RAMJAN JAT
|
BANK OF INDIA(508505)
|
|
141
|
NAKHATRANA
|
GJ-07-006-018-002/73207
(FULAY)
|
1107006000NRG24311220230038984
|
31/12/2023
|
Jat Sumaribai Nurmamad
|
1107006WL005354
|
Jat Sumaribai Nurmamad
|
00048
|
BKID0003819
|
1533
|
1533
|
Processed
|
07/02/2024
|
|
0205981637
|
|
JAT SUMARIBAI NURMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAKHATRANA
|
GJ-07-006-018-002/73208
(FULAY)
|
1107006000NRG24311220230038985
|
31/12/2023
|
Jat Havabai Sultan
|
1107006WL005354
|
Jat Havabai Sultan
|
00048
|
BKID0003819
|
1533
|
1533
|
Processed
|
07/02/2024
|
|
0205981641
|
|
JAT HAVABAI BADARKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAKHATRANA
|
GJ-07-006-018-002/73209
(FULAY)
|
1107006000NRG24311220230038986
|
31/12/2023
|
Jat nasibabai Mamad Amin
|
1107006WL005354
|
Jat nasibabai Mamad Amin
|
00048
|
BKID0003819
|
1561
|
1561
|
Processed
|
07/02/2024
|
|
0205981655
|
|
JAT NASIBABAI MAMAD AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAKHATRANA
|
GJ-07-006-018-002/73210
(FULAY)
|
1107006000NRG24311220230038987
|
31/12/2023
|
Jat Rahimkhan Ramjan
|
1107006WL005354
|
Jat Rahimkhan Ramjan
|
00048
|
BKID0003819
|
1599
|
1599
|
Processed
|
07/02/2024
|
|
0205981640
|
|
RAHIMKHAN RAMJAN JAT
|
BANK OF INDIA(508505)
|
|
145
|
NAKHATRANA
|
GJ-07-006-018-002/73246
(FULAY)
|
1107006000NRG24311220230038989
|
31/12/2023
|
Jat Bhasarabai Amad
|
1107006WL005354
|
Jat Bhasarabai Amad
|
00048
|
BKID0003819
|
1559
|
1559
|
Processed
|
07/02/2024
|
|
0205981653
|
|
JAT BHASARABAI AMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAKHATRANA
|
GJ-07-006-018-002/73247
(FULAY)
|
1107006000NRG24311220230038990
|
31/12/2023
|
Kalam Abdul Jat
|
1107006WL005354
|
Kalam Abdul Jat
|
00048
|
BKID0003819
|
1559
|
1559
|
Processed
|
07/02/2024
|
|
0205981638
|
|
ABDULKALAM ABDUL JAT
|
BANK OF INDIA(508505)
|
|
147
|
NAKHATRANA
|
GJ-07-006-018-002/73258
(FULAY)
|
1107006000NRG24311220230039001
|
31/12/2023
|
Jat Nasibabai Gulmamad
|
1107006WL005354
|
Jat Nasibabai Gulmamad
|
00048
|
BKID0003819
|
1527
|
1527
|
Processed
|
07/02/2024
|
|
0205981666
|
|
JAT NASIBABAI GUL MAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAKHATRANA
|
GJ-07-006-018-002/73263
(FULAY)
|
1107006000NRG24311220230039004
|
31/12/2023
|
Altaf Ramjan Jat
|
1107006WL005354
|
Altaf Ramjan Jat
|
00048
|
BKID0003819
|
1580
|
1580
|
Processed
|
07/02/2024
|
|
0205981639
|
|
ALTAF RAMJAN JAT
|
BANK OF INDIA(508505)
|
|
149
|
NAKHATRANA
|
GJ-07-006-018-002/73268
(FULAY)
|
1107006000NRG24311220230039009
|
31/12/2023
|
Jat Basir Ramajan
|
1107006WL005354
|
Jat Basir Ramajan
|
00048
|
BKID0003819
|
1654
|
1654
|
Processed
|
07/02/2024
|
|
0205981668
|
|
JAT BASIR RAMAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAKHATRANA
|
GJ-07-006-018-002/73340
(FULAY)
|
1107006000NRG24311220230039011
|
31/12/2023
|
Shekh Hakamdin Abbas
|
1107006WL005354
|
Shekh Hakamdin Abbas
|
00048
|
BKID0003819
|
1578
|
1578
|
Processed
|
07/02/2024
|
|
0205981664
|
|
Shekh Hakamdin Abbas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAKHATRANA
|
GJ-07-006-018-002/761
(FULAY)
|
1107006000NRG24311220230039013
|
31/12/2023
|
Jat Soheb Ibhrahim
|
1107006WL005354
|
Jat Soheb Ibhrahim
|
00048
|
BKID0003819
|
1509
|
1509
|
Processed
|
07/02/2024
|
|
0205981720
|
|
JAT SOYEB IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAKHATRANA
|
GJ-07-006-018-002/778-A
(FULAY)
|
1107006000NRG24311220230039014
|
31/12/2023
|
alana juma jat
|
1107006WL005354
|
alana juma jat
|
00048
|
BKID0003819
|
1522
|
1522
|
Processed
|
07/02/2024
|
|
0205981608
|
|
JAT ALANA JUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAKHATRANA
|
GJ-07-006-018-002/829-A
(FULAY)
|
1107006000NRG24311220230039015
|
31/12/2023
|
Rajbai Fakir Koli
|
1107006WL005354
|
Rajbai Fakir Koli
|
00048
|
BKID0003819
|
1522
|
1522
|
Processed
|
07/02/2024
|
|
0205981680
|
|
HANIF FAKIR KOLI
|
BANK OF INDIA(508505)
|
|
154
|
NAKHATRANA
|
GJ-07-006-018-002/87-A
(FULAY)
|
1107006000NRG24311220230039016
|
31/12/2023
|
Aru Ramjan Jat
|
1107006WL005354
|
Aru Ramjan Jat
|
00048
|
BKID0003819
|
1508
|
1508
|
Processed
|
07/02/2024
|
|
0205981607
|
|
ARU RAMJAN JAT
|
BANK OF INDIA(508505)
|
|
155
|
NAKHATRANA
|
GJ-07-006-018-003/35907
(FULAY)
|
1107006000NRG24311220230039018
|
31/12/2023
|
Koli Ramesh Hashuda
|
1107006WL005354
|
Koli Ramesh Hashuda
|
00048
|
BKID0003819
|
1505
|
1505
|
Processed
|
07/02/2024
|
|
0205981667
|
|
KOLI RAMESH HASUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAKHATRANA
|
GJ-07-006-018-003/49560
(FULAY)
|
1107006000NRG24311220230039021
|
31/12/2023
|
Hayatbanu Soju Jat
|
1107006WL005354
|
Hayatbanu Soju Jat
|
00048
|
BKID0003819
|
1639
|
1639
|
Processed
|
07/02/2024
|
|
0205981654
|
|
JAT HAYATBANU SOJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAKHATRANA
|
GJ-07-006-018-003/73259
(FULAY)
|
1107006000NRG24311220230039023
|
31/12/2023
|
Jat Aminabai Bhasariya
|
1107006WL005354
|
Jat Aminabai Bhasariya
|
00048
|
BKID0003819
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0205981642
|
|
JAT AMINABAI BHASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAKHATRANA
|
GJ-07-006-018-003/73260
(FULAY)
|
1107006000NRG24311220230039024
|
31/12/2023
|
Jat Nurbharibai Shakur
|
1107006WL005354
|
Jat Nurbharibai Shakur
|
00048
|
BKID0003819
|
1570
|
1570
|
Processed
|
07/02/2024
|
|
0205981635
|
|
Jat Nurbharibai Shakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242331
|
242331
|
|
|
|
|
|
|
|
|
159
|
NAKHATRANA
|
GJ-07-006-018-002/41011
(FULAY)
|
1107006000NRG24311220230038970
|
31/12/2023
|
Jat Bhachaibai Akbar
|
1107006WL005354
|
Jat Bhachaibai Akbar
|
00502
|
BKDN0700000
|
1645
|
1645
|
Processed
|
07/02/2024
|
|
0205981709
|
|
JAT BHACHAY BAI AKABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
160
|
NAKHATRANA
|
GJ-07-006-018-002/150042
(FULAY)
|
1107006000NRG24311220230038844
|
31/12/2023
|
Jat Aminabai Pakhariya
|
1107006WL005354
|
Jat Aminabai Pakhariya
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
07/02/2024
|
|
0205981557
|
|
Jat Aminabai Pakhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAKHATRANA
|
GJ-07-006-018-002/150046
(FULAY)
|
1107006000NRG24311220230038847
|
31/12/2023
|
Jat Bhasarabai Ishak
|
1107006WL005354
|
Jat Bhasarabai Ishak
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
07/02/2024
|
|
0205981562
|
|
JAT BHASARABAI ISHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAKHATRANA
|
GJ-07-006-018-002/150053
(FULAY)
|
1107006000NRG24311220230038850
|
31/12/2023
|
Jat Hamja Godhad
|
1107006WL005354
|
Jat Hamja Godhad
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
07/02/2024
|
|
0205981665
|
|
HAMAJA GODHAD JAT
|
BANK OF INDIA(508505)
|
|
163
|
NAKHATRANA
|
GJ-07-006-018-002/150061
(FULAY)
|
1107006000NRG24311220230038862
|
31/12/2023
|
Jat Karimabai Asraf
|
1107006WL005354
|
Jat Karimabai Asraf
|
00691
|
IPOS0000001
|
1539
|
1539
|
Processed
|
07/02/2024
|
|
0205981563
|
|
JAT KARIMABAI ASHARAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAKHATRANA
|
GJ-07-006-018-002/150063
(FULAY)
|
1107006000NRG24311220230038865
|
31/12/2023
|
Jat Habibula Pakhariya
|
1107006WL005354
|
Jat Habibula Pakhariya
|
00691
|
IPOS0000001
|
1537
|
1537
|
Processed
|
07/02/2024
|
|
0205981589
|
|
Jat Habibula Pakhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAKHATRANA
|
GJ-07-006-018-002/150071
(FULAY)
|
1107006000NRG24311220230038875
|
31/12/2023
|
Jat Nurbhanu Muradali
|
1107006WL005354
|
Jat Nurbhanu Muradali
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
07/02/2024
|
|
0205981564
|
|
JAT NURBHANUBAI MURADLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAKHATRANA
|
GJ-07-006-018-002/154402
(FULAY)
|
1107006000NRG24311220230038895
|
31/12/2023
|
Jat Sakur Bhasariya
|
1107006WL005354
|
Jat Sakur Bhasariya
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
07/02/2024
|
|
0205981585
|
|
JAT SHAKUR BHASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAKHATRANA
|
GJ-07-006-018-002/154423
(FULAY)
|
1107006000NRG24311220230038897
|
31/12/2023
|
Jat Karmbai Amin
|
1107006WL005354
|
Jat Karmbai Amin
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
07/02/2024
|
|
0205981569
|
|
JAT KARAMBAI AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAKHATRANA
|
GJ-07-006-018-002/155259
(FULAY)
|
1107006000NRG24311220230038913
|
31/12/2023
|
Jat Fafalbai Mamadali
|
1107006WL005354
|
Jat Fafalbai Mamadali
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
07/02/2024
|
|
0205981565
|
|
JAT FAFALBAI MAMADALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAKHATRANA
|
GJ-07-006-018-002/155264
(FULAY)
|
1107006000NRG24311220230038920
|
31/12/2023
|
Jat Gulmamad AbdulHalim
|
1107006WL005354
|
Jat Gulmamad AbdulHalim
|
00691
|
IPOS0000001
|
1563
|
1563
|
Processed
|
07/02/2024
|
|
0205981581
|
|
Jat Gulmamad AbdulHalim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NAKHATRANA
|
GJ-07-006-018-002/155270
(FULAY)
|
1107006000NRG24311220230038923
|
31/12/2023
|
Jat Sarif Pirona
|
1107006WL005354
|
Jat Sarif Pirona
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
07/02/2024
|
|
0205981555
|
|
JAT SHARIF PIRONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAKHATRANA
|
GJ-07-006-018-002/155498
(FULAY)
|
1107006000NRG24311220230038926
|
31/12/2023
|
Jat Amanabai Ghosmamad
|
1107006WL005354
|
Jat Amanabai Ghosmamad
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
07/02/2024
|
|
0205981582
|
|
JAT AMNABAI DHOSMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAKHATRANA
|
GJ-07-006-018-002/155498
(FULAY)
|
1107006000NRG24311220230038925
|
31/12/2023
|
Jat Ghosmamad Saga
|
1107006WL005354
|
Jat Ghosmamad Saga
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
07/02/2024
|
|
0205981584
|
|
JAT DHOSMAMAD SAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAKHATRANA
|
GJ-07-006-018-002/156703
(FULAY)
|
1107006000NRG24311220230038928
|
31/12/2023
|
Jat Arbab Habiballa
|
1107006WL005354
|
Jat Arbab Habiballa
|
00691
|
IPOS0000001
|
1672
|
1672
|
Processed
|
07/02/2024
|
|
0205981558
|
|
ARBAB HABIBALA JAT
|
BANK OF INDIA(508505)
|
|
174
|
NAKHATRANA
|
GJ-07-006-018-002/156703
(FULAY)
|
1107006000NRG24311220230038927
|
31/12/2023
|
Jat Bilaval Habiballa
|
1107006WL005354
|
Jat Bilaval Habiballa
|
00691
|
IPOS0000001
|
1672
|
1672
|
Processed
|
07/02/2024
|
|
0205981575
|
|
JAT BILAVAL HABIBLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAKHATRANA
|
GJ-07-006-018-002/18603
(FULAY)
|
1107006000NRG24311220230038950
|
31/12/2023
|
KOLI DINA SAVAN
|
1107006WL005354
|
KOLI DINA SAVAN
|
00691
|
IPOS0000001
|
1703
|
1703
|
Processed
|
07/02/2024
|
|
0205981567
|
|
KOLI DINA SAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NAKHATRANA
|
GJ-07-006-018-002/73043
(FULAY)
|
1107006000NRG24311220230038982
|
31/12/2023
|
Shekh Hajanibai Miyamamad
|
1107006WL005354
|
Shekh Hajanibai Miyamamad
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
07/02/2024
|
|
0205981574
|
|
SHEKH HAJANIBAI MIYAMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NAKHATRANA
|
GJ-07-006-018-002/73206
(FULAY)
|
1107006000NRG24311220230038983
|
31/12/2023
|
Koli Hakuda Mamu
|
1107006WL005354
|
Koli Hakuda Mamu
|
00691
|
IPOS0000001
|
1599
|
1599
|
Processed
|
07/02/2024
|
|
0205981568
|
|
KOLI HAKUDA MAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NAKHATRANA
|
GJ-07-006-018-002/73245
(FULAY)
|
1107006000NRG24311220230038988
|
31/12/2023
|
Koli Nuribai Hakuda
|
1107006WL005354
|
Koli Nuribai Hakuda
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/02/2024
|
|
0205981571
|
|
KOLI NURIBAI HAKUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAKHATRANA
|
GJ-07-006-018-002/73248
(FULAY)
|
1107006000NRG24311220230038991
|
31/12/2023
|
Jat Fatmabai Mustafa
|
1107006WL005354
|
Jat Fatmabai Mustafa
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
07/02/2024
|
|
0205981561
|
|
JAT FATMABAI MUSTAFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAKHATRANA
|
GJ-07-006-018-002/73249
(FULAY)
|
1107006000NRG24311220230038992
|
31/12/2023
|
Jat Mustafa Bahadurkhan
|
1107006WL005354
|
Jat Mustafa Bahadurkhan
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
07/02/2024
|
|
0205981583
|
|
Jat Mustafa Bahadurkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NAKHATRANA
|
GJ-07-006-018-002/73250
(FULAY)
|
1107006000NRG24311220230038993
|
31/12/2023
|
Jat Bhanibai Abdul Salam
|
1107006WL005354
|
Jat Bhanibai Abdul Salam
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
07/02/2024
|
|
0205981559
|
|
JAT BHANIBAI ABDUL SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NAKHATRANA
|
GJ-07-006-018-002/73251
(FULAY)
|
1107006000NRG24311220230038994
|
31/12/2023
|
Jat Alibhai Habhibhala
|
1107006WL005354
|
Jat Alibhai Habhibhala
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
07/02/2024
|
|
0205981577
|
|
Jat Alibhai Habhibhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAKHATRANA
|
GJ-07-006-018-002/73252
(FULAY)
|
1107006000NRG24311220230038995
|
31/12/2023
|
Jat Bhachubhai Habhibhai
|
1107006WL005354
|
Jat Bhachubhai Habhibhai
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
07/02/2024
|
|
0205981578
|
|
JAT BHACHUBHAI HABHIBHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAKHATRANA
|
GJ-07-006-018-002/73253
(FULAY)
|
1107006000NRG24311220230038996
|
31/12/2023
|
Jat Sadam Haibala
|
1107006WL005354
|
Jat Sadam Haibala
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
07/02/2024
|
|
0205981579
|
|
JAT SADAM HABIBLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NAKHATRANA
|
GJ-07-006-018-002/73254
(FULAY)
|
1107006000NRG24311220230038997
|
31/12/2023
|
Jat Nasibabai Ayub
|
1107006WL005354
|
Jat Nasibabai Ayub
|
00691
|
IPOS0000001
|
1639
|
1639
|
Processed
|
07/02/2024
|
|
0205981663
|
|
JAT NASIBBAI AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NAKHATRANA
|
GJ-07-006-018-002/73255
(FULAY)
|
1107006000NRG24311220230038998
|
31/12/2023
|
Jat Aesanibai Pakhariya
|
1107006WL005354
|
Jat Aesanibai Pakhariya
|
00691
|
IPOS0000001
|
1579
|
1579
|
Processed
|
07/02/2024
|
|
0205981556
|
|
JAT AESANIBAI BILAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NAKHATRANA
|
GJ-07-006-018-002/73256
(FULAY)
|
1107006000NRG24311220230038999
|
31/12/2023
|
Jat Soyeb Pakhariya
|
1107006WL005354
|
Jat Soyeb Pakhariya
|
00691
|
IPOS0000001
|
1562
|
1562
|
Processed
|
07/02/2024
|
|
0205981572
|
|
JAT SOYEB PAKHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAKHATRANA
|
GJ-07-006-018-002/73257
(FULAY)
|
1107006000NRG24311220230039000
|
31/12/2023
|
Jat Junas Abdulvahab
|
1107006WL005354
|
Jat Junas Abdulvahab
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
07/02/2024
|
|
0205981586
|
|
Jat Junas Abdulvahab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NAKHATRANA
|
GJ-07-006-018-002/73261
(FULAY)
|
1107006000NRG24311220230039002
|
31/12/2023
|
Jat Sonibai Habhibhala
|
1107006WL005354
|
Jat Sonibai Habhibhala
|
00691
|
IPOS0000001
|
1661
|
1661
|
Processed
|
07/02/2024
|
|
0205981576
|
|
JAT SONIBAI HABHIBHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NAKHATRANA
|
GJ-07-006-018-002/73262
(FULAY)
|
1107006000NRG24311220230039003
|
31/12/2023
|
Jat Akil Abdul
|
1107006WL005354
|
Jat Akil Abdul
|
00691
|
IPOS0000001
|
1661
|
1661
|
Processed
|
07/02/2024
|
|
0205981580
|
|
Jat Akil Abdul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NAKHATRANA
|
GJ-07-006-018-002/73264
(FULAY)
|
1107006000NRG24311220230039005
|
31/12/2023
|
Jat Bhanibai Sarif
|
1107006WL005354
|
Jat Bhanibai Sarif
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
07/02/2024
|
|
0205981560
|
|
JAT BHANIBAI SARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NAKHATRANA
|
GJ-07-006-018-002/73265
(FULAY)
|
1107006000NRG24311220230039006
|
31/12/2023
|
Jat Aarif Ishakh
|
1107006WL005354
|
Jat Aarif Ishakh
|
00691
|
IPOS0000001
|
1703
|
1703
|
Processed
|
07/02/2024
|
|
0205981573
|
|
JAT AARIF ISHAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NAKHATRANA
|
GJ-07-006-018-002/73266
(FULAY)
|
1107006000NRG24311220230039007
|
31/12/2023
|
Jat Farukh Jinda
|
1107006WL005354
|
Jat Farukh Jinda
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
07/02/2024
|
|
0205981592
|
|
JAT FARUKH JINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NAKHATRANA
|
GJ-07-006-018-002/73267
(FULAY)
|
1107006000NRG24311220230039008
|
31/12/2023
|
Jat Hajida Ramajn
|
1107006WL005354
|
Jat Hajida Ramajn
|
00691
|
IPOS0000001
|
1661
|
1661
|
Processed
|
07/02/2024
|
|
0205981587
|
|
JAT HAJIDA RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NAKHATRANA
|
GJ-07-006-018-002/73337
(FULAY)
|
1107006000NRG24311220230039010
|
31/12/2023
|
Shekh Miyamamad Abbas
|
1107006WL005354
|
Shekh Miyamamad Abbas
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
07/02/2024
|
|
0205981570
|
|
SHEKH MIYAMAMAD ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NAKHATRANA
|
GJ-07-006-018-002/73367
(FULAY)
|
1107006000NRG24311220230039012
|
31/12/2023
|
Jat Nasarula Kadar Din
|
1107006WL005354
|
Jat Nasarula Kadar Din
|
00691
|
IPOS0000001
|
1636
|
1636
|
Processed
|
07/02/2024
|
|
0205981591
|
|
NASHRULA KADARKHAN JAT
|
BANK OF INDIA(508505)
|
|
197
|
NAKHATRANA
|
GJ-07-006-018-003/156728
(FULAY)
|
1107006000NRG24311220230039017
|
31/12/2023
|
Jat Rabhana Bhasariya
|
1107006WL005354
|
Jat Rabhana Bhasariya
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
07/02/2024
|
|
0205981590
|
|
JAT RABNA BHASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NAKHATRANA
|
GJ-07-006-018-003/41001
(FULAY)
|
1107006000NRG24311220230039020
|
31/12/2023
|
JAT SAMIBAI SERKHAN
|
1107006WL005354
|
JAT SAMIBAI SERKHAN
|
00691
|
IPOS0000001
|
1711
|
1711
|
Processed
|
07/02/2024
|
|
0205981566
|
|
JAT SAMIBAI SHERKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NAKHATRANA
|
GJ-07-006-018-003/49561
(FULAY)
|
1107006000NRG24311220230039022
|
31/12/2023
|
Salmabai Rabhna Jat
|
1107006WL005354
|
Salmabai Rabhna Jat
|
00691
|
IPOS0000001
|
1679
|
1679
|
Processed
|
07/02/2024
|
|
0205981588
|
|
Salmabai Rabhna Jat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64760
|
64760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316592
|
316592
|
|
|
|
|
|
|
|