Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:32:24 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_070422FTO_2959
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 Garbada GJ-23-004-026-001/9996798426
(Patiya) 		1123004000NRG22040420221467671 07/04/2022 BHURIYA KAJUBHAI SOMJIBHAI 1123004WL067007 BHURIYA KAJUBHAI SOMJIBHAI 00045 BARB0BROACH 840 840 Processed 03/05/2022 0819084242 BHURIYAKAJUBHAISOMJIBHAI ()
2 Garbada GJ-23-004-026-001/9996798426
(Patiya) 		1123004000NRG22040420221467672 07/04/2022 SANGITABEN KAJUBHAI 1123004WL067007 SANGITABEN KAJUBHAI 00045 BARB0BROACH 840 840 Processed 03/05/2022 0819084243 SANGITABENKAJUBHAI ()
SubTotal 1680 1680
3 Garbada GJ-23-004-009-001/9996652845
(Dadur) 		1123004000NRG22060420221472437 07/04/2022 baria abala dalabhai 1123004WL067226 baria abala dalabhai 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083839 bariaabaladalabhai ()
4 Garbada GJ-23-004-009-001/9996652845
(Dadur) 		1123004000NRG22060420221472438 07/04/2022 baria valachand dala 1123004WL067226 baria valachand dala 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083837 bariavalachanddala ()
5 Garbada GJ-23-004-009-001/9996652847
(Dadur) 		1123004000NRG22060420221472439 07/04/2022 Rathod Renukaben Nileshbhai 1123004WL067226 Rathod Renukaben Nileshbhai 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083838 RathodRenukabenNileshbhai ()
6 Garbada GJ-23-004-026-001/9996798565
(Patiya) 		1123004000NRG22060420221471818 07/04/2022 PASAYA SABUBEN PANGALABHAI 1123004WL067204 PASAYA SABUBEN PANGALABHAI 00045 BARB0CHADAH 808 808 Processed 03/05/2022 0819083917 PASAYASABUBENPANGALABHAI ()
7 Garbada GJ-23-004-031-001/9565448
(Vajelav) 		1123004000NRG22050420221469646 07/04/2022 NARMDABEN 1123004WL067112 NARMDABEN 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083840 NARMDABEN ()
8 Garbada GJ-23-004-034-001/9567670773
(BHILWA (GARBADA)) 		1123004000NRG22060420221472147 07/04/2022 Ganava Jorasingbhai Madiyabhai 1123004WL067215 Ganava Jorasingbhai Madiyabhai 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819084240 GanavaJorasingbhaiMadiyabhai ()
9 Garbada GJ-23-004-034-001/9567670773
(BHILWA (GARBADA)) 		1123004000NRG22060420221472148 07/04/2022 Ganava Rajuben Jorasingbhai 1123004WL067215 Ganava Rajuben Jorasingbhai 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819084241 GanavaRajubenJorasingbhai ()
10 Garbada GJ-23-004-034-001/9567670774
(BHILWA (GARBADA)) 		1123004000NRG22060420221472150 07/04/2022 Ganava Dituben Rameshbhai 1123004WL067215 Ganava Dituben Rameshbhai 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083819 GanavaDitubenRameshbhai ()
11 Garbada GJ-23-004-034-001/9567670774
(BHILWA (GARBADA)) 		1123004000NRG22060420221472149 07/04/2022 Ganava Rameshbhai Kalubhai 1123004WL067215 Ganava Rameshbhai Kalubhai 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083818 GanavaRameshbhaiKalubhai ()
12 Dhanpur GJ-23-004-034-001/9567670784
(Ambakach) 		1123004000NRG22060420221472164 07/04/2022 BARIYA RASHILABEN REMABHAI 1123004WL067215 BARIYA RASHILABEN REMABHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083916 BARIYARASHILABENREMABHAI ()
13 Dhanpur GJ-23-004-034-001/9567670784
(Ambakach) 		1123004000NRG22060420221472163 07/04/2022 BARIYA REMABHAI BACHUBHAI 1123004WL067215 BARIYA REMABHAI BACHUBHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083915 BARIYAREMABHAIBACHUBHAI ()
14 Garbada GJ-23-004-034-001/9567670785
(BHILWA (GARBADA)) 		1123004000NRG22060420221472165 07/04/2022 Bariya Kamlaben Savabhai 1123004WL067215 Bariya Kamlaben Savabhai 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819084233 BariyaKamlabenSavabhai ()
15 Garbada GJ-23-004-034-001/9567670785
(BHILWA (GARBADA)) 		1123004000NRG22060420221472166 07/04/2022 kanta 1123004WL067215 kanta 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819084234 kanta ()
16 Garbada GJ-23-004-034-001/9567670786
(BHILWA (GARBADA)) 		1123004000NRG22060420221472168 07/04/2022 GANAVA KALIBEN 1123004WL067215 GANAVA KALIBEN 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819084236 GANAVAKALIBEN ()
17 Garbada GJ-23-004-034-001/9567670786
(BHILWA (GARBADA)) 		1123004000NRG22060420221472167 07/04/2022 GANAVA MESUBHAI GOPALBHAI 1123004WL067215 GANAVA MESUBHAI GOPALBHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819084235 GANAVAMESUBHAIGOPALBHAI ()
18 Garbada GJ-23-004-034-001/9567670787
(BHILWA (GARBADA)) 		1123004000NRG22060420221472169 07/04/2022 GANAVA ANJUBHAI VESTABHAI 1123004WL067215 GANAVA ANJUBHAI VESTABHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819084237 GANAVAANJUBHAIVESTABHAI ()
19 Garbada GJ-23-004-034-001/9567670787
(BHILWA (GARBADA)) 		1123004000NRG22060420221472170 07/04/2022 GANAVA SARMABEN ANJUBHAI 1123004WL067215 GANAVA SARMABEN ANJUBHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083797 GANAVASARMABENANJUBHAI ()
20 Garbada GJ-23-004-034-001/9567670788
(BHILWA (GARBADA)) 		1123004000NRG22060420221472172 07/04/2022 SANGADA KAMODIBEN BADIYABHAI 1123004WL067215 SANGADA KAMODIBEN BADIYABHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083799 SANGADAKAMODIBENBADIYABHAI ()
21 Garbada GJ-23-004-034-001/9567670788
(BHILWA (GARBADA)) 		1123004000NRG22060420221472171 07/04/2022 SANGADIYA BADIYABHAI GULABHAI 1123004WL067215 SANGADIYA BADIYABHAI GULABHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083798 SANGADIYABADIYABHAIGULABHAI ()
22 Garbada GJ-23-004-034-001/9567670789
(BHILWA (GARBADA)) 		1123004000NRG22060420221472173 07/04/2022 BARIYA BAKABHAI AANDBHAI 1123004WL067215 BARIYA BAKABHAI AANDBHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083800 BARIYABAKABHAIAANDBHAI ()
23 Garbada GJ-23-004-034-001/9567670789
(BHILWA (GARBADA)) 		1123004000NRG22060420221472174 07/04/2022 BARIYA BHURIBEN BAKABHAI 1123004WL067215 BARIYA BHURIBEN BAKABHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083801 BARIYABHURIBENBAKABHAI ()
24 Garbada GJ-23-004-034-001/9567670791
(BHILWA (GARBADA)) 		1123004000NRG22060420221472175 07/04/2022 BARIYA BABUBHAI JESINGBHAI 1123004WL067215 BARIYA BABUBHAI JESINGBHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819084238 BARIYABABUBHAIJESINGBHAI ()
25 Garbada GJ-23-004-034-001/9567670791
(BHILWA (GARBADA)) 		1123004000NRG22060420221472176 07/04/2022 BARIYA NITABEN BABUBHAI 1123004WL067215 BARIYA NITABEN BABUBHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819084239 BARIYANITABENBABUBHAI ()
26 Garbada GJ-23-004-034-001/9567670792
(BHILWA (GARBADA)) 		1123004000NRG22060420221472177 07/04/2022 BARIYA MAHESHBHAI BACHUBHAI 1123004WL067215 BARIYA MAHESHBHAI BACHUBHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083802 BARIYAMAHESHBHAIBACHUBHAI ()
27 Garbada GJ-23-004-034-001/9567670792
(BHILWA (GARBADA)) 		1123004000NRG22060420221472178 07/04/2022 BARIYA SIMLIBEN MAHESHBHAI 1123004WL067215 BARIYA SIMLIBEN MAHESHBHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083803 BARIYASIMLIBENMAHESHBHAI ()
28 Garbada GJ-23-004-034-001/9567670794
(BHILWA (GARBADA)) 		1123004000NRG22060420221472180 07/04/2022 HATHILA CHENIBEN PRATAPSINH 1123004WL067215 HATHILA CHENIBEN PRATAPSINH 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083805 HATHILACHENIBENPRATAPSINH ()
29 Garbada GJ-23-004-034-001/9567670794
(BHILWA (GARBADA)) 		1123004000NRG22060420221472179 07/04/2022 HATHILA PRATAPSINH SHAKRABHAI 1123004WL067215 HATHILA PRATAPSINH SHAKRABHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083804 HATHILAPRATAPSINHSHAKRABHAI ()
30 Garbada GJ-23-004-034-001/9567670795
(BHILWA (GARBADA)) 		1123004000NRG22060420221472181 07/04/2022 GANAVA ISHWARBHAI KALUBHAI 1123004WL067215 GANAVA ISHWARBHAI KALUBHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083806 GANAVAISHWARBHAIKALUBHAI ()
31 Garbada GJ-23-004-034-001/9567670795
(BHILWA (GARBADA)) 		1123004000NRG22060420221472182 07/04/2022 GANAVA RAMILABEN ISVARBHAI 1123004WL067215 GANAVA RAMILABEN ISVARBHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083807 GANAVARAMILABENISVARBHAI ()
32 Garbada GJ-23-004-034-001/9567670796
(BHILWA (GARBADA)) 		1123004000NRG22060420221472184 07/04/2022 GANAVA MOTLIBEN VARSINGBHAI 1123004WL067215 GANAVA MOTLIBEN VARSINGBHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083809 GANAVAMOTLIBENVARSINGBHAI ()
33 Garbada GJ-23-004-034-001/9567670796
(BHILWA (GARBADA)) 		1123004000NRG22060420221472183 07/04/2022 GANAVA VARSINGBHAI HIRABHAI 1123004WL067215 GANAVA VARSINGBHAI HIRABHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083808 GANAVAVARSINGBHAIHIRABHAI ()
34 Garbada GJ-23-004-034-001/9567670797
(BHILWA (GARBADA)) 		1123004000NRG22060420221472185 07/04/2022 HATHILA BALUBHAIMANGLABHAI 1123004WL067215 HATHILA BALUBHAIMANGLABHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083810 HATHILABALUBHAIMANGLABHAI ()
35 Garbada GJ-23-004-034-001/9567670797
(BHILWA (GARBADA)) 		1123004000NRG22060420221472186 07/04/2022 HATHILA SAVITABEN BALUBHAI 1123004WL067215 HATHILA SAVITABEN BALUBHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083811 HATHILASAVITABENBALUBHAI ()
36 Garbada GJ-23-004-034-001/9567670798
(BHILWA (GARBADA)) 		1123004000NRG22060420221472248 07/04/2022 GANAVA KANUBHAI VESTABHAI 1123004WL067218 GANAVA KANUBHAI VESTABHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083813 GANAVAKANUBHAIVESTABHAI ()
37 Garbada GJ-23-004-034-001/9567670798
(BHILWA (GARBADA)) 		1123004000NRG22060420221472247 07/04/2022 GANAVA RELABEN KANUBHAI 1123004WL067218 GANAVA RELABEN KANUBHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083812 GANAVARELABENKANUBHAI ()
38 Garbada GJ-23-004-034-001/9567670800
(BHILWA (GARBADA)) 		1123004000NRG22060420221472251 07/04/2022 DAMOR KARMABEN RATNABHAI 1123004WL067218 DAMOR KARMABEN RATNABHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083815 DAMORKARMABENRATNABHAI ()
39 Garbada GJ-23-004-034-001/9567670800
(BHILWA (GARBADA)) 		1123004000NRG22060420221472250 07/04/2022 DAMOR RATANBHAI VALIYABHAI 1123004WL067218 DAMOR RATANBHAI VALIYABHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083814 DAMORRATANBHAIVALIYABHAI ()
40 Garbada GJ-23-004-034-001/9567670801
(BHILWA (GARBADA)) 		1123004000NRG22060420221472252 07/04/2022 RATHOD JESINGBHAI RAYSINGBHAI 1123004WL067218 RATHOD JESINGBHAI RAYSINGBHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083816 RATHODJESINGBHAIRAYSINGBHAI ()
41 Garbada GJ-23-004-034-001/9567670801
(BHILWA (GARBADA)) 		1123004000NRG22060420221472253 07/04/2022 RATHOD SANGITABEN JESINGBHAI 1123004WL067218 RATHOD SANGITABEN JESINGBHAI 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083817 RATHODSANGITABENJESINGBHAI ()
42 Garbada GJ-23-004-036-001/9562593
(KHARWA (GARBADA)) 		1123004000NRG22060420221472033 07/04/2022 jamnaben rajubhai 1123004WL067212 jamnaben rajubhai 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083919 jamnabenrajubhai ()
43 Garbada GJ-23-004-036-001/9562593
(KHARWA (GARBADA)) 		1123004000NRG22060420221472032 07/04/2022 Rajubhai bachubhai 1123004WL067212 Rajubhai bachubhai 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083918 Rajubhaibachubhai ()
44 Garbada GJ-23-004-036-001/9562803
(KHARWA (GARBADA)) 		1123004000NRG22060420221472036 07/04/2022 bhabhor pravinbhai ravjibhai 1123004WL067212 bhabhor pravinbhai ravjibhai 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083841 bhabhorpravinbhairavjibhai ()
45 Garbada GJ-23-004-036-001/9562803
(KHARWA (GARBADA)) 		1123004000NRG22060420221472037 07/04/2022 tikaben pravinbhai 1123004WL067212 tikaben pravinbhai 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083842 tikabenpravinbhai ()
46 Garbada GJ-23-004-036-001/9562812
(KHARWA (GARBADA)) 		1123004000NRG22060420221472041 07/04/2022 bhabhor ravjibhai valiyabhai 1123004WL067212 bhabhor ravjibhai valiyabhai 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083914 bhabhorravjibhaivaliyabhai ()
47 Garbada GJ-23-004-036-001/9562812
(KHARWA (GARBADA)) 		1123004000NRG22060420221472042 07/04/2022 pankajbhai ravjibhai 1123004WL067212 pankajbhai ravjibhai 00045 BARB0CHADAH 880 880 Processed 03/05/2022 0819083913 pankajbhairavjibhai ()
SubTotal 39528 39528
48 Garbada GJ-23-004-005-002/96657035
(Bhutardi) 		1123004000NRG22050420221469871 07/04/2022 MAVI RAJUBEN SAKRABHAI 1123004WL067121 MAVI RAJUBEN SAKRABHAI 00045 BARB0CHAKRO 808 808 Processed 03/05/2022 0819083924 MAVIRAJUBENSAKRABHAI ()
49 Garbada GJ-23-004-005-002/96657035
(Bhutardi) 		1123004000NRG22050420221469870 07/04/2022 MAVI SAKRABHAI BHURJIBHAI 1123004WL067121 MAVI SAKRABHAI BHURJIBHAI 00045 BARB0CHAKRO 808 808 Processed 03/05/2022 0819083920 MAVISAKRABHAIBHURJIBHAI ()
50 Garbada GJ-23-004-005-002/96657036
(Bhutardi) 		1123004000NRG22050420221469872 07/04/2022 BHURIYA NANSINGBHAI VAGHJIBHAI 1123004WL067121 BHURIYA NANSINGBHAI VAGHJIBHAI 00045 BARB0CHAKRO 808 808 Processed 03/05/2022 0819083926 BHURIYANANSINGBHAIVAGHJIBHAI ()
51 Garbada GJ-23-004-005-002/96657036
(Bhutardi) 		1123004000NRG22050420221469873 07/04/2022 BHURIYA SANTUBEN NANSINGBHAI 1123004WL067121 BHURIYA SANTUBEN NANSINGBHAI 00045 BARB0CHAKRO 808 808 Processed 03/05/2022 0819083922 BHURIYASANTUBENNANSINGBHAI ()
52 Garbada GJ-23-004-005-002/96657037
(Bhutardi) 		1123004000NRG22050420221469875 07/04/2022 BHURIYA HETUBEN HARSINGBHAI 1123004WL067121 BHURIYA HETUBEN HARSINGBHAI 00045 BARB0CHAKRO 808 808 Processed 03/05/2022 0819083923 BHURIYAHETUBENHARSINGBHAI ()
53 Garbada GJ-23-004-005-002/96657038
(Bhutardi) 		1123004000NRG22050420221469876 07/04/2022 BHURIYA NURJIBHAI MAKNABHAI 1123004WL067121 BHURIYA NURJIBHAI MAKNABHAI 00045 BARB0CHAKRO 808 808 Processed 03/05/2022 0819083927 BHURIYANURJIBHAIMAKNABHAI ()
54 Garbada GJ-23-004-005-002/96657038
(Bhutardi) 		1123004000NRG22050420221469877 07/04/2022 BHURIYA RAMLIBEN NURJIBHAI 1123004WL067121 BHURIYA RAMLIBEN NURJIBHAI 00045 BARB0CHAKRO 808 808 Processed 03/05/2022 0819083925 BHURIYARAMLIBENNURJIBHAI ()
55 Garbada GJ-23-004-005-002/96657039
(Bhutardi) 		1123004000NRG22050420221469879 07/04/2022 BHURIYA SUDHABHAI SANJAYBHAI 1123004WL067121 BHURIYA SUDHABHAI SANJAYBHAI 00045 BARB0CHAKRO 808 808 Processed 03/05/2022 0819083931 BHURIYASUDHABHAISANJAYBHAI ()
56 Garbada GJ-23-004-005-002/96657040
(Bhutardi) 		1123004000NRG22050420221469880 07/04/2022 BHURIYA LAXMIBEN NURJIBHAI 1123004WL067121 BHURIYA LAXMIBEN NURJIBHAI 00045 BARB0CHAKRO 808 808 Processed 03/05/2022 0819083921 BHURIYALAXMIBENNURJIBHAI ()
57 Garbada GJ-23-004-005-002/96657040
(Bhutardi) 		1123004000NRG22050420221469881 07/04/2022 BHURIYA PRIYNKABEN SUNDARBHAI 1123004WL067121 BHURIYA PRIYNKABEN SUNDARBHAI 00045 BARB0CHAKRO 808 808 Processed 03/05/2022 0819083928 BHURIYAPRIYNKABENSUNDARBHAI ()
58 Garbada GJ-23-004-005-002/96657042
(Bhutardi) 		1123004000NRG22050420221469883 07/04/2022 BHURIYA SARLABHAI KARANSINGBHAI 1123004WL067121 BHURIYA SARLABHAI KARANSINGBHAI 00045 BARB0CHAKRO 808 808 Processed 03/05/2022 0819083932 BHURIYASARLABHAIKARANSINGBHAI ()
59 Garbada GJ-23-004-005-002/96657045
(Bhutardi) 		1123004000NRG22050420221469888 07/04/2022 PARMAR PARVINBHAI RAMESHBHAI 1123004WL067121 PARMAR PARVINBHAI RAMESHBHAI 00045 BARB0CHAKRO 808 808 Processed 03/05/2022 0819083934 PARMARPARVINBHAIRAMESHBHAI ()
60 Garbada GJ-23-004-005-002/96657045
(Bhutardi) 		1123004000NRG22050420221469889 07/04/2022 PARMAR SAVITABEN PARVINBHAI 1123004WL067121 PARMAR SAVITABEN PARVINBHAI 00045 BARB0CHAKRO 808 808 Processed 03/05/2022 0819083933 PARMARSAVITABENPARVINBHAI ()
61 Garbada GJ-23-004-005-002/96657077
(Bhutardi) 		1123004000NRG22050420221469890 07/04/2022 mavi ganeshbhai lalubhai 1123004WL067121 mavi ganeshbhai lalubhai 00045 BARB0CHAKRO 808 808 Processed 03/05/2022 0819083929 maviganeshbhailalubhai ()
62 Garbada GJ-23-004-005-002/96657077
(Bhutardi) 		1123004000NRG22050420221469891 07/04/2022 mavi vanaben ganeshbhai 1123004WL067121 mavi vanaben ganeshbhai 00045 BARB0CHAKRO 808 808 Processed 03/05/2022 0819083930 mavivanabenganeshbhai ()
SubTotal 12120 12120
63 Garbada GJ-23-004-005-002/9564555
(Bhutardi) 		1123004000NRG22050420221469822 07/04/2022 KHAJURI SATURBHAI 1123004WL067120 KHAJURI SATURBHAI 00045 BARB0CHANDW 808 808 Processed 03/05/2022 0819084261 KHAJURISATURBHAI ()
64 Garbada GJ-23-004-005-002/9564555
(Bhutardi) 		1123004000NRG22050420221469821 07/04/2022 SATURBHAI BHURJIBHAI 1123004WL067120 SATURBHAI BHURJIBHAI 00045 BARB0CHANDW 808 808 Processed 03/05/2022 0819083935 SATURBHAIBHURJIBHAI ()
65 Garbada GJ-23-004-011-001/9665863730
(Gangarda) 		1123004000NRG22060420221472320 07/04/2022 muniya vajliben mansingbhai 1123004WL067221 muniya vajliben mansingbhai 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084276 muniyavajlibenmansingbhai ()
66 Garbada GJ-23-004-011-001/9665864403
(Gangarda) 		1123004000NRG22060420221472327 07/04/2022 Muniya bachudiben kiranbhai 1123004WL067221 Muniya bachudiben kiranbhai 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084267 Muniyabachudibenkiranbhai ()
67 Garbada GJ-23-004-011-001/9665864403
(Gangarda) 		1123004000NRG22060420221472326 07/04/2022 Muniya Kiranbhai Chaganbhai 1123004WL067221 Muniya Kiranbhai Chaganbhai 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084275 MuniyaKiranbhaiChaganbhai ()
68 Garbada GJ-23-004-011-001/9665864409
(Gangarda) 		1123004000NRG22060420221472330 07/04/2022 muniya chitubhai chaganbhai 1123004WL067221 muniya chitubhai chaganbhai 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084277 muniyachitubhaichaganbhai ()
69 Garbada GJ-23-004-011-001/9665864586
(Gangarda) 		1123004000NRG22060420221472344 07/04/2022 PARMAR PANKAJBHAI CUNIYABHAI 1123004WL067221 PARMAR PANKAJBHAI CUNIYABHAI 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084268 PARMARPANKAJBHAICUNIYABHAI ()
70 Garbada GJ-23-004-011-001/9665864588
(Gangarda) 		1123004000NRG22060420221472348 07/04/2022 MAVI NATVARBHAI VESTABHAI 1123004WL067221 MAVI NATVARBHAI VESTABHAI 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084273 MAVINATVARBHAIVESTABHAI ()
71 Garbada GJ-23-004-011-001/9665864589
(Gangarda) 		1123004000NRG22060420221472350 07/04/2022 MAVI KAMLESHBHAI VASNABHAI 1123004WL067221 MAVI KAMLESHBHAI VASNABHAI 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819083849 MAVIKAMLESHBHAIVASNABHAI ()
72 Garbada GJ-23-004-011-001/9665864595
(Gangarda) 		1123004000NRG22060420221472286 07/04/2022 MAVI AJITBHAI PARTAPBHAI 1123004WL067220 MAVI AJITBHAI PARTAPBHAI 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084271 MAVIAJITBHAIPARTAPBHAI ()
73 Garbada GJ-23-004-011-001/9665864595
(Gangarda) 		1123004000NRG22060420221472287 07/04/2022 MAVI RADHIKABEN AJITBHAI 1123004WL067220 MAVI RADHIKABEN AJITBHAI 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084266 MAVIRADHIKABENAJITBHAI ()
74 Garbada GJ-23-004-011-001/9665864598
(Gangarda) 		1123004000NRG22060420221472291 07/04/2022 MAVI RAJUBHAI GALALBHAI 1123004WL067220 MAVI RAJUBHAI GALALBHAI 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084263 MAVIRAJUBHAIGALALBHAI ()
75 Garbada GJ-23-004-011-001/9665864598
(Gangarda) 		1123004000NRG22060420221472292 07/04/2022 MAVI VANITABEN RAJUBHAI 1123004WL067220 MAVI VANITABEN RAJUBHAI 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084265 MAVIVANITABENRAJUBHAI ()
76 Garbada GJ-23-004-011-001/9665864599
(Gangarda) 		1123004000NRG22060420221472293 07/04/2022 BHABHOR MINABEN MUKESHBHAI 1123004WL067220 BHABHOR MINABEN MUKESHBHAI 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084270 BHABHORMINABENMUKESHBHAI ()
77 Garbada GJ-23-004-011-001/9665864600
(Gangarda) 		1123004000NRG22060420221472294 07/04/2022 MAVI NILUBEN NITESHBHAI 1123004WL067220 MAVI NILUBEN NITESHBHAI 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084274 MAVINILUBENNITESHBHAI ()
78 Garbada GJ-23-004-011-001/9665864601
(Gangarda) 		1123004000NRG22060420221472295 07/04/2022 BHABHOR MANISHABEN SUBHASHBHAI 1123004WL067220 BHABHOR MANISHABEN SUBHASHBHAI 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084269 BHABHORMANISHABENSUBHASHBHAI ()
79 Garbada GJ-23-004-011-001/9665864605
(Gangarda) 		1123004000NRG22060420221472300 07/04/2022 RATHOD CIRAGBHAI DALSINGBHAI 1123004WL067220 RATHOD CIRAGBHAI DALSINGBHAI 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084262 RATHODCIRAGBHAIDALSINGBHAI ()
80 Garbada GJ-23-004-011-001/9665864608
(Gangarda) 		1123004000NRG22060420221472303 07/04/2022 MUNIYA MANISHABEN SANJAYBHAI 1123004WL067220 MUNIYA MANISHABEN SANJAYBHAI 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084272 MUNIYAMANISHABENSANJAYBHAI ()
81 Garbada GJ-23-004-011-001/9665864610
(Gangarda) 		1123004000NRG22060420221472304 07/04/2022 BHABHOR NARMDABEN JOGABHAI 1123004WL067220 BHABHOR NARMDABEN JOGABHAI 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084278 BHABHORNARMDABENJOGABHAI ()
82 Garbada GJ-23-004-011-001/9665864614
(Gangarda) 		1123004000NRG22060420221472307 07/04/2022 MAVI RASULBHAI MALJIBHAI 1123004WL067220 MAVI RASULBHAI MALJIBHAI 00045 BARB0CHANDW 880 880 Processed 03/05/2022 0819084264 MAVIRASULBHAIMALJIBHAI ()
83 Garbada GJ-23-004-012-001/9567369
(Gangardi) 		1123004000NRG22060420221473031 07/04/2022 Katara bharat 1123004WL067248 Katara bharat 00045 BARB0CHANDW 300 300 Processed 03/05/2022 0819084281 Katarabharat ()
84 Garbada GJ-23-004-012-001/9567373
(Gangardi) 		1123004000NRG22060420221473032 07/04/2022 Divyang Kanubhai 1123004WL067248 Divyang Kanubhai 00045 BARB0CHANDW 296 296 Processed 03/05/2022 0819083847 DivyangKanubhai ()
85 Garbada GJ-23-004-012-001/9567374
(Gangardi) 		1123004000NRG22060420221473033 07/04/2022 Aartiben 1123004WL067248 Aartiben 00045 BARB0CHANDW 296 296 Processed 03/05/2022 0819084282 Aartiben ()
86 Garbada GJ-23-004-012-001/9567375
(Gangardi) 		1123004000NRG22060420221473034 07/04/2022 Dalsing Khima 1123004WL067248 Dalsing Khima 00045 BARB0CHANDW 296 296 Processed 03/05/2022 0819083844 DalsingKhima ()
87 Garbada GJ-23-004-012-001/9567376
(Gangardi) 		1123004000NRG22060420221473035 07/04/2022 Bachubahi Manjibhai 1123004WL067248 Bachubahi Manjibhai 00045 BARB0CHANDW 296 296 Processed 03/05/2022 0819083843 BachubahiManjibhai ()
88 Garbada GJ-23-004-012-001/9567378
(Gangardi) 		1123004000NRG22060420221473036 07/04/2022 Naynaben 1123004WL067248 Naynaben 00045 BARB0CHANDW 296 296 Processed 03/05/2022 0819083848 Naynaben ()
89 Garbada GJ-23-004-012-001/9567379
(Gangardi) 		1123004000NRG22060420221473037 07/04/2022 Makna Ukarbhai 1123004WL067248 Makna Ukarbhai 00045 BARB0CHANDW 296 296 Processed 03/05/2022 0819083845 MaknaUkarbhai ()
90 Garbada GJ-23-004-012-001/9567380
(Gangardi) 		1123004000NRG22060420221473038 07/04/2022 Shushilaben Ajaybhai 1123004WL067248 Shushilaben Ajaybhai 00045 BARB0CHANDW 296 296 Processed 03/05/2022 0819084283 ShushilabenAjaybhai ()
91 Garbada GJ-23-004-012-001/9567381
(Gangardi) 		1123004000NRG22060420221473039 07/04/2022 Urmilaben Fatesing 1123004WL067248 Urmilaben Fatesing 00045 BARB0CHANDW 296 296 Processed 03/05/2022 0819084280 UrmilabenFatesing ()
92 Garbada GJ-23-004-012-001/9567383
(Gangardi) 		1123004000NRG22060420221473040 07/04/2022 Gopalbhai 1123004WL067248 Gopalbhai 00045 BARB0CHANDW 296 296 Processed 03/05/2022 0819083846 Gopalbhai ()
93 Garbada GJ-23-004-012-001/9567384
(Gangardi) 		1123004000NRG22060420221473041 07/04/2022 Parvatiben Bachubhai 1123004WL067248 Parvatiben Bachubhai 00045 BARB0CHANDW 830 830 Processed 03/05/2022 0819084279 ParvatibenBachubhai ()
SubTotal 21250 21250
94 Garbada GJ-23-004-005-002/9564535
(Bhutardi) 		1123004000NRG22050420221469833 07/04/2022 SANUBEN SOMABHAI 1123004WL067121 SANUBEN SOMABHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083863 SANUBENSOMABHAI ()
95 Garbada GJ-23-004-005-002/9564535
(Bhutardi) 		1123004000NRG22050420221469832 07/04/2022 SOMABHAI KALUBHAI 1123004WL067121 SOMABHAI KALUBHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083862 SOMABHAIKALUBHAI ()
96 Garbada GJ-23-004-005-002/9564536
(Bhutardi) 		1123004000NRG22050420221469835 07/04/2022 DITLIBEN ZUMLABHAI 1123004WL067121 DITLIBEN ZUMLABHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083861 DITLIBENZUMLABHAI ()
97 Garbada GJ-23-004-005-002/9564536
(Bhutardi) 		1123004000NRG22050420221469834 07/04/2022 ZUMLABHAI KALUBHAI 1123004WL067121 ZUMLABHAI KALUBHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083860 ZUMLABHAIKALUBHAI ()
98 Garbada GJ-23-004-005-002/9564547
(Bhutardi) 		1123004000NRG22050420221469850 07/04/2022 GALIYABHAI SEVABHAI 1123004WL067121 GALIYABHAI SEVABHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083943 GALIYABHAISEVABHAI ()
99 Garbada GJ-23-004-005-002/9564547
(Bhutardi) 		1123004000NRG22050420221469851 07/04/2022 MANGIBEN GALIYABHAI 1123004WL067121 MANGIBEN GALIYABHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083944 MANGIBENGALIYABHAI ()
100 Garbada GJ-23-004-005-002/96657027
(Bhutardi) 		1123004000NRG22050420221469860 07/04/2022 Minama Tejuben Santubhai 1123004WL067121 Minama Tejuben Santubhai 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083938 MinamaTejubenSantubhai ()
101 Garbada GJ-23-004-005-002/96657028
(Bhutardi) 		1123004000NRG22050420221469861 07/04/2022 minama bhupatbhai babubhai 1123004WL067121 minama bhupatbhai babubhai 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083952 minamabhupatbhaibabubhai ()
102 Garbada GJ-23-004-005-002/96657028
(Bhutardi) 		1123004000NRG22050420221469862 07/04/2022 minama sadiben bhupatbhai 1123004WL067121 minama sadiben bhupatbhai 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083851 minamasadibenbhupatbhai ()
103 Garbada GJ-23-004-005-002/96657028
(Bhutardi) 		1123004000NRG22050420221469863 07/04/2022 Minama Shitalben Bhupat 1123004WL067121 Minama Shitalben Bhupat 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083937 MinamaShitalbenBhupat ()
104 Garbada GJ-23-004-005-002/96657037
(Bhutardi) 		1123004000NRG22050420221469874 07/04/2022 BHURIYA HARSINGBHAI KHUIMABHAI 1123004WL067121 BHURIYA HARSINGBHAI KHUIMABHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083953 BHURIYAHARSINGBHAIKHUIMABHAI ()
105 Garbada GJ-23-004-005-002/96657042
(Bhutardi) 		1123004000NRG22050420221469882 07/04/2022 BHURIYA KARANSING NURJIBHAI 1123004WL067121 BHURIYA KARANSING NURJIBHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083859 BHURIYAKARANSINGNURJIBHAI ()
106 Garbada GJ-23-004-005-002/96657043
(Bhutardi) 		1123004000NRG22050420221469885 07/04/2022 BHURIYA KARMABEN PANGLABHAI 1123004WL067121 BHURIYA KARMABEN PANGLABHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083854 BHURIYAKARMABENPANGLABHAI ()
107 Garbada GJ-23-004-005-002/96657043
(Bhutardi) 		1123004000NRG22050420221469884 07/04/2022 BHURIYA PANGLABHAI MAKNABHA 1123004WL067121 BHURIYA PANGLABHAI MAKNABHA 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083855 BHURIYAPANGLABHAIMAKNABHA ()
108 Garbada GJ-23-004-005-002/96657044
(Bhutardi) 		1123004000NRG22050420221469887 07/04/2022 BHURIYA GOVINDBHAI PANGLABHAI 1123004WL067121 BHURIYA GOVINDBHAI PANGLABHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083853 BHURIYAGOVINDBHAIPANGLABHAI ()
109 Garbada GJ-23-004-005-002/96657044
(Bhutardi) 		1123004000NRG22050420221469886 07/04/2022 BHURIYA VIPULKUMAR PANGLABHAI 1123004WL067121 BHURIYA VIPULKUMAR PANGLABHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083954 BHURIYAVIPULKUMARPANGLABHAI ()
110 Garbada GJ-23-004-005-002/96657085
(Bhutardi) 		1123004000NRG22050420221469894 07/04/2022 mavi muliyabhai ratanabhai 1123004WL067121 mavi muliyabhai ratanabhai 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083857 mavimuliyabhairatanabhai ()
111 Garbada GJ-23-004-005-002/96657085
(Bhutardi) 		1123004000NRG22050420221469895 07/04/2022 mavi rangaben muliyabhai 1123004WL067121 mavi rangaben muliyabhai 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083858 mavirangabenmuliyabhai ()
112 Garbada GJ-23-004-005-002/96657114
(Bhutardi) 		1123004000NRG22050420221469905 07/04/2022 MALIBEN SABUBHAI 1123004WL067121 MALIBEN SABUBHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083865 MALIBENSABUBHAI ()
113 Garbada GJ-23-004-005-002/96657114
(Bhutardi) 		1123004000NRG22050420221469904 07/04/2022 MINAMA SABUBHAI JEMALBHAI 1123004WL067121 MINAMA SABUBHAI JEMALBHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083864 MINAMASABUBHAIJEMALBHAI ()
114 Garbada GJ-23-004-005-002/96657115
(Bhutardi) 		1123004000NRG22050420221469907 07/04/2022 MINAMA ARBIDABEN MAHESHBHAI 1123004WL067121 MINAMA ARBIDABEN MAHESHBHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083940 MINAMAARBIDABENMAHESHBHAI ()
115 Garbada GJ-23-004-005-002/96657115
(Bhutardi) 		1123004000NRG22050420221469906 07/04/2022 MINAMA MAHESHBHAI BADIYABHAI 1123004WL067121 MINAMA MAHESHBHAI BADIYABHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083939 MINAMAMAHESHBHAIBADIYABHAI ()
116 Garbada GJ-23-004-005-002/96657115
(Bhutardi) 		1123004000NRG22050420221469908 07/04/2022 MINAMA SANGITABEN BADIYABHAI 1123004WL067121 MINAMA SANGITABEN BADIYABHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083941 MINAMASANGITABENBADIYABHAI ()
117 Garbada GJ-23-004-005-002/96657116
(Bhutardi) 		1123004000NRG22050420221469909 07/04/2022 BILVAL DINESHBHAI BAPUBHAI 1123004WL067121 BILVAL DINESHBHAI BAPUBHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083936 BILVALDINESHBHAIBAPUBHAI ()
118 Garbada GJ-23-004-005-002/96657116
(Bhutardi) 		1123004000NRG22050420221469910 07/04/2022 CHANDRIKABEN DINESHBHAI 1123004WL067121 CHANDRIKABEN DINESHBHAI 00045 BARB0DOHADX 808 808 Processed 03/05/2022 0819083942 CHANDRIKABENDINESHBHAI ()
119 Garbada GJ-23-004-009-001/9564964
(Dadur) 		1123004000NRG22060420221472409 07/04/2022 BARIYA DILIPBHAI JAVSINGBHAI 1123004WL067226 BARIYA DILIPBHAI JAVSINGBHAI 00045 BARB0DOHADX 880 880 Processed 03/05/2022 0819083856 BARIYADILIPBHAIJAVSINGBHAI ()
120 Garbada GJ-23-004-009-001/9565006
(Dadur) 		1123004000NRG22060420221472419 07/04/2022 bariya arvindaben lalitbhai 1123004WL067226 bariya arvindaben lalitbhai 00045 BARB0DOHADX 880 880 Processed 03/05/2022 0819083945 bariyaarvindabenlalitbhai ()
121 Garbada GJ-23-004-020-001/9564220
(Nalwai) 		1123004000NRG22050420221469490 07/04/2022 Muhaniya Sagarben Manishbhai 1123004WL067105 Muhaniya Sagarben Manishbhai 00045 BARB0DOHADX 804 804 Rejected 04/05/2022 0819083850 A/c Blocked or Frozen
122 Garbada GJ-23-004-029-002/9565866858
(Tunki Vaju) 		1123004000NRG22050420221469582 07/04/2022 BHABHOR RAMESHBHAI SENIYABHAI 1123004WL067107 BHABHOR RAMESHBHAI SENIYABHAI 00045 BARB0DOHADX 873 873 Processed 03/05/2022 0819083951 BHABHORRAMESHBHAISENIYABHAI ()
123 Garbada GJ-23-004-034-001/192743
(BHILWA (GARBADA)) 		1123004000NRG22060420221472129 07/04/2022 ganava samantshinh raysandbhai 1123004WL067215 ganava samantshinh raysandbhai 00045 BARB0DOHADX 880 880 Processed 03/05/2022 0819083852 ganavasamantshinhraysandbhai ()
124 Garbada GJ-23-004-034-001/9567670457
(BHILWA (GARBADA)) 		1123004000NRG22060420221472138 07/04/2022 BARIA AMARSINGBHAI KALUBHAI 1123004WL067215 BARIA AMARSINGBHAI KALUBHAI 00045 BARB0DOHADX 880 880 Processed 03/05/2022 0819083946 BARIAAMARSINGBHAIKALUBHAI ()
125 Garbada GJ-23-004-034-001/9567670459
(BHILWA (GARBADA)) 		1123004000NRG22060420221472139 07/04/2022 VAKALA KALIBEN PRATAPBHAI 1123004WL067215 VAKALA KALIBEN PRATAPBHAI 00045 BARB0DOHADX 880 880 Processed 03/05/2022 0819083947 VAKALAKALIBENPRATAPBHAI ()
126 Garbada GJ-23-004-034-001/9567670460
(BHILWA (GARBADA)) 		1123004000NRG22060420221472140 07/04/2022 BARIA NANDUBEN MOHANBHAI 1123004WL067215 BARIA NANDUBEN MOHANBHAI 00045 BARB0DOHADX 880 880 Processed 03/05/2022 0819083948 BARIANANDUBENMOHANBHAI ()
127 Garbada GJ-23-004-034-001/9567670464
(BHILWA (GARBADA)) 		1123004000NRG22060420221472081 07/04/2022 BARIA VASTIBEN NABUBHAI 1123004WL067214 BARIA VASTIBEN NABUBHAI 00045 BARB0DOHADX 880 880 Processed 03/05/2022 0819083949 BARIAVASTIBENNABUBHAI ()
128 Garbada GJ-23-004-034-001/9567670577
(BHILWA (GARBADA)) 		1123004000NRG22060420221472082 07/04/2022 bariya manubhai lasubhai 1123004WL067214 bariya manubhai lasubhai 00045 BARB0DOHADX 880 880 Processed 03/05/2022 0819083950 bariyamanubhailasubhai ()
SubTotal 28917 28917
129 Garbada GJ-23-004-005-002/96657084
(Bhutardi) 		1123004000NRG22050420221469893 07/04/2022 mavi madiben vijaybhai 1123004WL067121 mavi madiben vijaybhai 00045 BARB0GODIRD 808 808 Processed 03/05/2022 0819083955 mavimadibenvijaybhai ()
130 Garbada GJ-23-004-009-001/600100
(Dadur) 		1123004000NRG22060420221472399 07/04/2022 Rathod Galiben Chhaganbhai 1123004WL067226 Rathod Galiben Chhaganbhai 00045 BARB0GODIRD 880 880 Processed 03/05/2022 0819084022 RathodGalibenChhaganbhai ()
131 Garbada GJ-23-004-009-001/600101
(Dadur) 		1123004000NRG22060420221472400 07/04/2022 Ramilaben Bharatbhai 1123004WL067226 Ramilaben Bharatbhai 00045 BARB0GODIRD 880 880 Processed 03/05/2022 0819084015 RamilabenBharatbhai ()
132 Garbada GJ-23-004-009-001/600102
(Dadur) 		1123004000NRG22060420221472401 07/04/2022 surtiben Ratnabhai Pasaya 1123004WL067226 surtiben Ratnabhai Pasaya 00045 BARB0GODIRD 880 880 Processed 03/05/2022 0819084018 surtibenRatnabhaiPasaya ()
133 Garbada GJ-23-004-009-001/600103
(Dadur) 		1123004000NRG22060420221472402 07/04/2022 Rimaben Ratnabhai 1123004WL067226 Rimaben Ratnabhai 00045 BARB0GODIRD 880 880 Processed 03/05/2022 0819084014 RimabenRatnabhai ()
134 Garbada GJ-23-004-009-001/600104
(Dadur) 		1123004000NRG22060420221472403 07/04/2022 Rameshbhai Vestabhai Kharad 1123004WL067226 Rameshbhai Vestabhai Kharad 00045 BARB0GODIRD 880 880 Processed 03/05/2022 0819084019 RameshbhaiVestabhaiKharad ()
135 Garbada GJ-23-004-009-001/600105
(Dadur) 		1123004000NRG22060420221472404 07/04/2022 Minaben Rameshbhai 1123004WL067226 Minaben Rameshbhai 00045 BARB0GODIRD 880 880 Processed 03/05/2022 0819084020 MinabenRameshbhai ()
136 Garbada GJ-23-004-009-001/600107
(Dadur) 		1123004000NRG22060420221472405 07/04/2022 Varshaben Devabhai 1123004WL067226 Varshaben Devabhai 00045 BARB0GODIRD 880 880 Processed 03/05/2022 0819084023 VarshabenDevabhai ()
137 Garbada GJ-23-004-009-001/600109
(Dadur) 		1123004000NRG22060420221472406 07/04/2022 Nanduben Raysing 1123004WL067226 Nanduben Raysing 00045 BARB0GODIRD 880 880 Processed 03/05/2022 0819084017 NandubenRaysing ()
138 Garbada GJ-23-004-009-001/600110
(Dadur) 		1123004000NRG22060420221472407 07/04/2022 Minaben Lalchand 1123004WL067226 Minaben Lalchand 00045 BARB0GODIRD 880 880 Processed 03/05/2022 0819084016 MinabenLalchand ()
139 Garbada GJ-23-004-009-001/600111
(Dadur) 		1123004000NRG22060420221472408 07/04/2022 Lalchandbhai Teriyabhai 1123004WL067226 Lalchandbhai Teriyabhai 00045 BARB0GODIRD 880 880 Processed 03/05/2022 0819084021 LalchandbhaiTeriyabhai ()
140 Garbada GJ-23-004-009-001/96381147
(Dadur) 		1123004000NRG22060420221472427 07/04/2022 babu nanu 1123004WL067226 babu nanu 00045 BARB0GODIRD 880 880 Processed 03/05/2022 0819083958 babunanu ()
141 Garbada GJ-23-004-009-001/96381147
(Dadur) 		1123004000NRG22060420221472426 07/04/2022 kashani bharta 1123004WL067226 kashani bharta 00045 BARB0GODIRD 880 880 Processed 03/05/2022 0819083957 kashanibharta ()
142 Garbada GJ-23-004-009-001/9664582
(Dadur) 		1123004000NRG22060420221472433 07/04/2022 BARIA KAVITABEN KHAPUBHAI 1123004WL067226 BARIA KAVITABEN KHAPUBHAI 00045 BARB0GODIRD 880 880 Processed 03/05/2022 0819084024 BARIAKAVITABENKHAPUBHAI ()
143 Garbada GJ-23-004-011-001/9665636943
(Gangarda) 		1123004000NRG22060420221472269 07/04/2022 DAMOR MADIYABHAI NURJIBHAI 1123004WL067220 DAMOR MADIYABHAI NURJIBHAI 00045 BARB0GODIRD 880 880 Rejected 04/05/2022 0819084025 No Such Account
144 Garbada GJ-23-004-013-001/9912349767
(Garbada) 		1123004000NRG22060420221471837 07/04/2022 KINJALBEN SANJAYBHAI 1123004WL067207 KINJALBEN SANJAYBHAI 00045 BARB0GODIRD 880 880 Processed 03/05/2022 0819084011 KINJALBENSANJAYBHAI ()
145 Garbada GJ-23-004-026-001/9996798154
(Patiya) 		1123004000NRG22040420221467662 07/04/2022 BHURIYA NANDUBEN RAJUBHAI 1123004WL067007 BHURIYA NANDUBEN RAJUBHAI 00045 BARB0GODIRD 840 840 Processed 03/05/2022 0819084008 BHURIYANANDUBENRAJUBHAI ()
146 Garbada GJ-23-004-026-001/9996798154
(Patiya) 		1123004000NRG22040420221467661 07/04/2022 BHURIYA RAJUBHAI MANIYABHAI 1123004WL067007 BHURIYA RAJUBHAI MANIYABHAI 00045 BARB0GODIRD 840 840 Processed 03/05/2022 0819084009 BHURIYARAJUBHAIMANIYABHAI ()
147 Garbada GJ-23-004-026-001/9996798163
(Patiya) 		1123004000NRG22040420221467664 07/04/2022 DINESHBHAI NABLABHAI 1123004WL067007 DINESHBHAI NABLABHAI 00045 BARB0GODIRD 840 840 Processed 03/05/2022 0819084010 DINESHBHAINABLABHAI ()
148 Garbada GJ-23-004-026-001/9996798292
(Patiya) 		1123004000NRG22040420221467669 07/04/2022 BHURIA NANDUBEN NARJUBHAI 1123004WL067007 BHURIA NANDUBEN NARJUBHAI 00045 BARB0GODIRD 840 840 Processed 03/05/2022 0819084006 BHURIANANDUBENNARJUBHAI ()
149 Garbada GJ-23-004-026-001/9996798292
(Patiya) 		1123004000NRG22040420221467668 07/04/2022 BHURIA NARJUBHAI NABALABHAI 1123004WL067007 BHURIA NARJUBHAI NABALABHAI 00045 BARB0GODIRD 840 840 Processed 03/05/2022 0819084007 BHURIANARJUBHAINABALABHAI ()
150 Garbada GJ-23-004-026-001/9996798299
(Patiya) 		1123004000NRG22040420221467670 07/04/2022 RAMABEN BABUBHAI 1123004WL067007 RAMABEN BABUBHAI 00045 BARB0GODIRD 840 840 Processed 03/05/2022 0819084012 RAMABENBABUBHAI ()
151 Garbada GJ-23-004-026-001/9996798427
(Patiya) 		1123004000NRG22040420221467673 07/04/2022 BHURIYA MAJUBHAI SOMJIBHAI 1123004WL067007 BHURIYA MAJUBHAI SOMJIBHAI 00045 BARB0GODIRD 827 827 Processed 03/05/2022 0819083956 BHURIYAMAJUBHAISOMJIBHAI ()
152 Garbada GJ-23-004-027-001/95653998
(Sahada) 		1123004000NRG22050420221469705 07/04/2022 Rathod Bhanuben Sanjaybhai 1123004WL067116 Rathod Bhanuben Sanjaybhai 00045 BARB0GODIRD 687 687 Processed 03/05/2022 0819084013 RathodBhanubenSanjaybhai ()
SubTotal 20562 20562
153 Garbada GJ-23-004-018-001/966589019
(Minakyar) 		1123004000NRG22050420221469942 07/04/2022 MUHANIYA KALPESHBHAI KANUBHAI 1123004WL067123 MUHANIYA KALPESHBHAI KANUBHAI 00045 BARB0SANAND 220 220 Processed 03/05/2022 0819084026 MUHANIYAKALPESHBHAIKANUBHAI ()
SubTotal 220 220
154 Garbada GJ-23-004-005-002/9564541
(Bhutardi) 		1123004000NRG22050420221469844 07/04/2022 ESAVARBHAI ZUMLABHAI 1123004WL067121 ESAVARBHAI ZUMLABHAI 00048 BKID0002082 808 808 Processed 03/05/2022 0819084284 ESAVARBHAIZUMLABHAI ()
155 Garbada GJ-23-004-005-002/9564541
(Bhutardi) 		1123004000NRG22050420221469845 07/04/2022 SARDABEN ESVARBHAI 1123004WL067121 SARDABEN ESVARBHAI 00048 BKID0002082 808 808 Processed 03/05/2022 0819084285 SARDABENESVARBHAI ()
156 Garbada GJ-23-004-005-002/96657029
(Bhutardi) 		1123004000NRG22050420221469864 07/04/2022 minama dineshbhai babubhai 1123004WL067121 minama dineshbhai babubhai 00048 BKID0002082 808 808 Processed 03/05/2022 0819084286 minamadineshbhaibabubhai ()
157 Garbada GJ-23-004-011-001/9665864312
(Gangarda) 		1123004000NRG22060420221472277 07/04/2022 damor paayal laalu 1123004WL067220 damor paayal laalu 00048 BKID0002082 880 880 Processed 03/05/2022 0819084027 damorpaayallaalu ()
158 Garbada GJ-23-004-011-001/9665864494
(Gangarda) 		1123004000NRG22060420221472331 07/04/2022 Muniya Anilkumar Rupsing 1123004WL067221 Muniya Anilkumar Rupsing 00048 BKID0002082 880 880 Processed 03/05/2022 0819084028 MuniyaAnilkumarRupsing ()
159 Garbada GJ-23-004-018-001/9567376006
(Minakyar) 		1123004000NRG22050420221469935 07/04/2022 PARMARANITABEN SURAJBHAI 1123004WL067123 PARMARANITABEN SURAJBHAI 00048 BKID0002082 220 220 Processed 03/05/2022 0819084287 PARMARANITABENSURAJBHAI ()
SubTotal 4404 4404
160 Garbada GJ-23-004-005-002/9564537
(Bhutardi) 		1123004000NRG22050420221469836 07/04/2022 GURMALBHAI ZUMLABHAI 1123004WL067121 GURMALBHAI ZUMLABHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084210 GURMALBHAIZUMLABHAI ()
161 Garbada GJ-23-004-005-002/9564537
(Bhutardi) 		1123004000NRG22050420221469837 07/04/2022 HERABEN ZUMLABHAI 1123004WL067121 HERABEN ZUMLABHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084211 HERABENZUMLABHAI ()
162 Garbada GJ-23-004-005-002/9564538
(Bhutardi) 		1123004000NRG22050420221469839 07/04/2022 CHAKLIBEN MOTIBHAI 1123004WL067121 CHAKLIBEN MOTIBHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084196 CHAKLIBENMOTIBHAI ()
163 Garbada GJ-23-004-005-002/9564538
(Bhutardi) 		1123004000NRG22050420221469838 07/04/2022 MOTIBHAI SOMABHAI 1123004WL067121 MOTIBHAI SOMABHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084195 MOTIBHAISOMABHAI ()
164 Garbada GJ-23-004-005-002/9564539
(Bhutardi) 		1123004000NRG22050420221469840 07/04/2022 HARMALBHAI SOMABHAI 1123004WL067121 HARMALBHAI SOMABHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084204 HARMALBHAISOMABHAI ()
165 Garbada GJ-23-004-005-002/9564539
(Bhutardi) 		1123004000NRG22050420221469841 07/04/2022 MAMDABEN HARMALBHAI 1123004WL067121 MAMDABEN HARMALBHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084205 MAMDABENHARMALBHAI ()
166 Garbada GJ-23-004-005-002/9564540
(Bhutardi) 		1123004000NRG22050420221469843 07/04/2022 KANTABEN KASIYABHAI 1123004WL067121 KANTABEN KASIYABHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084208 KANTABENKASIYABHAI ()
167 Garbada GJ-23-004-005-002/9564540
(Bhutardi) 		1123004000NRG22050420221469842 07/04/2022 KASIYABHAI SOMABHAI 1123004WL067121 KASIYABHAI SOMABHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084207 KASIYABHAISOMABHAI ()
168 Garbada GJ-23-004-005-002/9564548
(Bhutardi) 		1123004000NRG22050420221469852 07/04/2022 METULBHAI GALIYABHAI 1123004WL067121 METULBHAI GALIYABHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084252 METULBHAIGALIYABHAI ()
169 Garbada GJ-23-004-005-002/9564548
(Bhutardi) 		1123004000NRG22050420221469853 07/04/2022 NANDABEN METULBHAI 1123004WL067121 NANDABEN METULBHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084251 NANDABENMETULBHAI ()
170 Garbada GJ-23-004-005-002/9564549
(Bhutardi) 		1123004000NRG22050420221469854 07/04/2022 KAMLESHBHAI KANABHAI 1123004WL067121 KAMLESHBHAI KANABHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084248 KAMLESHBHAIKANABHAI ()
171 Garbada GJ-23-004-005-002/9564549
(Bhutardi) 		1123004000NRG22050420221469855 07/04/2022 SAVLIBEN KAMLESHBHAI 1123004WL067121 SAVLIBEN KAMLESHBHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084247 SAVLIBENKAMLESHBHAI ()
172 Garbada GJ-23-004-005-002/9564551
(Bhutardi) 		1123004000NRG22050420221469857 07/04/2022 KAJALBEN SURESHBHAI 1123004WL067121 KAJALBEN SURESHBHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084245 KAJALBENSURESHBHAI ()
173 Garbada GJ-23-004-005-002/9564551
(Bhutardi) 		1123004000NRG22050420221469856 07/04/2022 SURESHBHAI KANABHAI 1123004WL067121 SURESHBHAI KANABHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084246 SURESHBHAIKANABHAI ()
174 Garbada GJ-23-004-005-002/9564553
(Bhutardi) 		1123004000NRG22050420221469859 07/04/2022 BADLIBEN DEVABHAI 1123004WL067121 BADLIBEN DEVABHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084249 BADLIBENDEVABHAI ()
175 Garbada GJ-23-004-005-002/9564553
(Bhutardi) 		1123004000NRG22050420221469858 07/04/2022 DEVABHAI PUNIYABHAI 1123004WL067121 DEVABHAI PUNIYABHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084250 DEVABHAIPUNIYABHAI ()
176 Garbada GJ-23-004-005-002/96657030
(Bhutardi) 		1123004000NRG22050420221469867 07/04/2022 minama sivaniben vinubhai 1123004WL067121 minama sivaniben vinubhai 00057 BARB0BGGBXX 808 808 Rejected 04/05/2022 0819083836 No Such Account
177 Garbada GJ-23-004-005-002/96657030
(Bhutardi) 		1123004000NRG22050420221469866 07/04/2022 minama vinubhai babubhai 1123004WL067121 minama vinubhai babubhai 00057 BARB0BGGBXX 808 808 Rejected 04/05/2022 0819084230 No Such Account
178 Garbada GJ-23-004-005-002/96657039
(Bhutardi) 		1123004000NRG22050420221469878 07/04/2022 BHURIYA SANJAYBHAI NURJIBHAI 1123004WL067121 BHURIYA SANJAYBHAI NURJIBHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084244 BHURIYASANJAYBHAINURJIBHAI ()
179 Garbada GJ-23-004-005-002/96657082
(Bhutardi) 		1123004000NRG22050420221469892 07/04/2022 mavi kalaben nevlabhai 1123004WL067121 mavi kalaben nevlabhai 00057 BARB0BGGBXX 808 808 Rejected 04/05/2022 0819083835 No Such Account
180 Garbada GJ-23-004-009-001/963801135
(Dadur) 		1123004000NRG22060420221472420 07/04/2022 moghli varsing 1123004WL067226 moghli varsing 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819084157 moghlivarsing ()
181 Garbada GJ-23-004-009-001/963801135
(Dadur) 		1123004000NRG22060420221472421 07/04/2022 usha kalu 1123004WL067226 usha kalu 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819084158 ushakalu ()
182 Garbada GJ-23-004-009-001/963801139
(Dadur) 		1123004000NRG22060420221472423 07/04/2022 mani raysing 1123004WL067226 mani raysing 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819083829 maniraysing ()
183 Garbada GJ-23-004-009-001/963801139
(Dadur) 		1123004000NRG22060420221472422 07/04/2022 sarda karn 1123004WL067226 sarda karn 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819083830 sardakarn ()
184 Garbada GJ-23-004-009-001/963801141
(Dadur) 		1123004000NRG22060420221472424 07/04/2022 kali udesing 1123004WL067226 kali udesing 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819083833 kaliudesing ()
185 Garbada GJ-23-004-009-001/963801141
(Dadur) 		1123004000NRG22060420221472425 07/04/2022 santu mahesh 1123004WL067226 santu mahesh 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819083832 santumahesh ()
186 Garbada GJ-23-004-011-001/9665636943
(Gangarda) 		1123004000NRG22060420221472270 07/04/2022 DAMOR RADHIKABEN MADUBHAI 1123004WL067220 DAMOR RADHIKABEN MADUBHAI 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819084259 DAMORRADHIKABENMADUBHAI ()
187 Garbada GJ-23-004-011-001/9665864329
(Gangarda) 		1123004000NRG22060420221472279 07/04/2022 Amiita 1123004WL067220 Amiita 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819084197 Amiita ()
188 Garbada GJ-23-004-011-001/9665864329
(Gangarda) 		1123004000NRG22060420221472278 07/04/2022 DAMOR JAYESHBHAI LALUBHAI 1123004WL067220 DAMOR JAYESHBHAI LALUBHAI 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819084258 DAMORJAYESHBHAILALUBHAI ()
189 Garbada GJ-23-004-011-001/9665864408
(Gangarda) 		1123004000NRG22060420221472329 07/04/2022 Mavi Jetunbhai Rameshbhai 1123004WL067221 Mavi Jetunbhai Rameshbhai 00057 BARB0BGGBXX 880 880 Rejected 04/05/2022 0819084202 No Such Account
190 Garbada GJ-23-004-011-001/9665864587
(Gangarda) 		1123004000NRG22060420221472346 07/04/2022 DIPAKBHAI 1123004WL067221 DIPAKBHAI 00057 BARB0BGGBXX 880 880 Rejected 04/05/2022 0819084228 No Such Account
191 Garbada GJ-23-004-011-001/9665864596
(Gangarda) 		1123004000NRG22060420221472288 07/04/2022 PARMAR VIKASHBHAI KANUBHAI 1123004WL067220 PARMAR VIKASHBHAI KANUBHAI 00057 BARB0BGGBXX 880 880 Rejected 04/05/2022 0819084231 No Such Account
192 Garbada GJ-23-004-011-001/9665864606
(Gangarda) 		1123004000NRG22060420221472301 07/04/2022 BHABHOR RAJESHBHAI HIMRAJBHAI 1123004WL067220 BHABHOR RAJESHBHAI HIMRAJBHAI 00057 BARB0BGGBXX 880 880 Rejected 04/05/2022 0819084229 No Such Account
193 Garbada GJ-23-004-011-001/9665864629
(Gangarda) 		1123004000NRG22060420221472313 07/04/2022 DAMOR RAJESHBHAI BHILABHAI 1123004WL067220 DAMOR RAJESHBHAI BHILABHAI 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819084201 DAMORRAJESHBHAIBHILABHAI ()
194 Garbada GJ-23-004-011-001/9665864629
(Gangarda) 		1123004000NRG22060420221472314 07/04/2022 DAMOR SUNITABEN RAJESHBHAI 1123004WL067220 DAMOR SUNITABEN RAJESHBHAI 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819084199 DAMORSUNITABENRAJESHBHAI ()
195 Garbada GJ-23-004-011-001/9665864630
(Gangarda) 		1123004000NRG22060420221472315 07/04/2022 DAMOR RAKESHBHAI BHILABHAI 1123004WL067220 DAMOR RAKESHBHAI BHILABHAI 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819084200 DAMORRAKESHBHAIBHILABHAI ()
196 Garbada GJ-23-004-011-001/9665864631
(Gangarda) 		1123004000NRG22060420221472317 07/04/2022 DAMOR KALIBEN AJITBHAI 1123004WL067220 DAMOR KALIBEN AJITBHAI 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819084225 DAMORKALIBENAJITBHAI ()
197 Garbada GJ-23-004-011-001/9665864632
(Gangarda) 		1123004000NRG22060420221472318 07/04/2022 DAMOR DINESHBHAI BHILABHAI 1123004WL067220 DAMOR DINESHBHAI BHILABHAI 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819084198 DAMORDINESHBHAIBHILABHAI ()
198 Garbada GJ-23-004-012-001/60002
(Gangardi) 		1123004000NRG22050420221470273 07/04/2022 Gohil Shaileshbhai Chimanbhai 1123004WL067135 Gohil Shaileshbhai Chimanbhai 00057 BARB0BGGBXX 882 882 Processed 03/05/2022 0819084176 GohilShaileshbhaiChimanbhai ()
199 Garbada GJ-23-004-012-001/60002
(Gangardi) 		1123004000NRG22050420221470272 07/04/2022 Gohil Shangitaben Shaileshbhai 1123004WL067135 Gohil Shangitaben Shaileshbhai 00057 BARB0BGGBXX 884 884 Processed 03/05/2022 0819084175 GohilShangitabenShaileshbhai ()
200 Garbada GJ-23-004-012-001/60003
(Gangardi) 		1123004000NRG22050420221470275 07/04/2022 Gohil Heenaben Mahesh 1123004WL067135 Gohil Heenaben Mahesh 00057 BARB0BGGBXX 882 882 Processed 03/05/2022 0819084173 GohilHeenabenMahesh ()
201 Garbada GJ-23-004-012-001/60003
(Gangardi) 		1123004000NRG22050420221470274 07/04/2022 Gohil Shaitalben Chimanbhai 1123004WL067135 Gohil Shaitalben Chimanbhai 00057 BARB0BGGBXX 882 882 Processed 03/05/2022 0819084172 GohilShaitalbenChimanbhai ()
202 Garbada GJ-23-004-012-001/9563944
(Gangardi) 		1123004000NRG22050420221470277 07/04/2022 KAMATUBEN 1123004WL067135 KAMATUBEN 00057 BARB0BGGBXX 882 882 Processed 03/05/2022 0819084162 KAMATUBEN ()
203 Garbada GJ-23-004-012-001/9563944
(Gangardi) 		1123004000NRG22050420221470276 07/04/2022 MAKANBHAI 1123004WL067135 MAKANBHAI 00057 BARB0BGGBXX 882 882 Processed 03/05/2022 0819084161 MAKANBHAI ()
204 Garbada GJ-23-004-012-001/9563945
(Gangardi) 		1123004000NRG22050420221470278 07/04/2022 Panchal Subham 1123004WL067135 Panchal Subham 00057 BARB0BGGBXX 882 882 Processed 03/05/2022 0819084159 PanchalSubham ()
205 Garbada GJ-23-004-012-001/9563945
(Gangardi) 		1123004000NRG22050420221470279 07/04/2022 Rekhaben 1123004WL067135 Rekhaben 00057 BARB0BGGBXX 882 882 Processed 03/05/2022 0819084160 Rekhaben ()
206 Garbada GJ-23-004-012-001/9567382
(Gangardi) 		1123004000NRG22050420221470282 07/04/2022 BABARBHAI 1123004WL067135 BABARBHAI 00057 BARB0BGGBXX 882 882 Processed 03/05/2022 0819084170 BABARBHAI ()
207 Garbada GJ-23-004-012-001/9567382
(Gangardi) 		1123004000NRG22050420221470283 07/04/2022 Dishank Panchal 1123004WL067135 Dishank Panchal 00057 BARB0BGGBXX 882 882 Processed 03/05/2022 0819084171 DishankPanchal ()
208 Garbada GJ-23-004-012-001/966889951
(Gangardi) 		1123004000NRG22050420221470284 07/04/2022 Pandya Meetkumar 1123004WL067135 Pandya Meetkumar 00057 BARB0BGGBXX 882 882 Processed 03/05/2022 0819084149 PandyaMeetkumar ()
209 Garbada GJ-23-004-012-001/966889951
(Gangardi) 		1123004000NRG22050420221470285 07/04/2022 Priyankaben 1123004WL067135 Priyankaben 00057 BARB0BGGBXX 882 882 Processed 03/05/2022 0819084150 Priyankaben ()
210 Garbada GJ-23-004-012-001/966889952
(Gangardi) 		1123004000NRG22050420221470286 07/04/2022 Nimachiya Amitbhai Sumanbhai 1123004WL067135 Nimachiya Amitbhai Sumanbhai 00057 BARB0BGGBXX 882 882 Processed 03/05/2022 0819084177 NimachiyaAmitbhaiSumanbhai ()
211 Garbada GJ-23-004-012-001/966889952
(Gangardi) 		1123004000NRG22050420221470287 07/04/2022 Shitalben 1123004WL067135 Shitalben 00057 BARB0BGGBXX 882 882 Processed 03/05/2022 0819084178 Shitalben ()
212 Garbada GJ-23-004-013-001/9912349770
(Garbada) 		1123004000NRG22060420221471838 07/04/2022 HARISHBHAI KANUBHAI 1123004WL067207 HARISHBHAI KANUBHAI 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819084254 HARISHBHAIKANUBHAI ()
213 Garbada GJ-23-004-018-001/9565685-C
(Minakyar) 		1123004000NRG22050420221469928 07/04/2022 KASNIBEN TERSINGHBHAI 1123004WL067123 KASNIBEN TERSINGHBHAI 00057 BARB0BGGBXX 220 220 Processed 03/05/2022 0819084218 KASNIBENTERSINGHBHAI ()
214 Garbada GJ-23-004-018-001/9565711
(Minakyar) 		1123004000NRG22050420221469930 07/04/2022 RUMALIBEN VIRSINGBHAI 1123004WL067123 RUMALIBEN VIRSINGBHAI 00057 BARB0BGGBXX 220 220 Rejected 04/05/2022 0819084146 No Such Account
215 Garbada GJ-23-004-018-001/9567376031
(Minakyar) 		1123004000NRG22050420221469936 07/04/2022 PARMAR RAMILABEN NAGAJIBHAI 1123004WL067123 PARMAR RAMILABEN NAGAJIBHAI 00057 BARB0BGGBXX 220 220 Processed 03/05/2022 0819084206 PARMARRAMILABENNAGAJIBHAI ()
216 Garbada GJ-23-004-018-001/9567376031
(Minakyar) 		1123004000NRG22050420221469937 07/04/2022 PARMAR RAVINABEN NAGAJIBHAI 1123004WL067123 PARMAR RAVINABEN NAGAJIBHAI 00057 BARB0BGGBXX 220 220 Rejected 04/05/2022 0819084145 No Such Account
217 Garbada GJ-23-004-018-001/9567376185
(Minakyar) 		1123004000NRG22060420221472358 07/04/2022 BILVAL LALUBHAI KHIMCHANDBHAI 1123004WL067222 BILVAL LALUBHAI KHIMCHANDBHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084221 BILVALLALUBHAIKHIMCHANDBHAI ()
218 Garbada GJ-23-004-018-001/9567376185
(Minakyar) 		1123004000NRG22060420221472359 07/04/2022 BILVAL RAMNIBEN LALUBHAI 1123004WL067222 BILVAL RAMNIBEN LALUBHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084209 BILVALRAMNIBENLALUBHAI ()
219 Garbada GJ-23-004-018-001/9567376206
(Minakyar) 		1123004000NRG22060420221472361 07/04/2022 BAMNIYA KAPILABEN VINESHBHAI 1123004WL067222 BAMNIYA KAPILABEN VINESHBHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084223 BAMNIYAKAPILABENVINESHBHAI ()
220 Garbada GJ-23-004-018-001/9567376206
(Minakyar) 		1123004000NRG22060420221472360 07/04/2022 BAMNIYA VINESHBHAI PANGLABHAI 1123004WL067222 BAMNIYA VINESHBHAI PANGLABHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084222 BAMNIYAVINESHBHAIPANGLABHAI ()
221 Garbada GJ-23-004-018-001/9567376230
(Minakyar) 		1123004000NRG22050420221469440 07/04/2022 parmar lilaben dharmeshkumar 1123004WL067101 parmar lilaben dharmeshkumar 00057 BARB0BGGBXX 916 916 Processed 03/05/2022 0819084224 parmarlilabendharmeshkumar ()
222 Garbada GJ-23-004-020-001/9564193
(Nalwai) 		1123004000NRG22050420221469479 07/04/2022 MAGANBHAI 1123004WL067105 MAGANBHAI 00057 BARB0BGGBXX 804 804 Rejected 04/05/2022 0819084194 No Such Account
223 Garbada GJ-23-004-020-001/9564209
(Nalwai) 		1123004000NRG22050420221469480 07/04/2022 Keshaben 1123004WL067105 Keshaben 00057 BARB0BGGBXX 804 804 Processed 03/05/2022 0819084154 Keshaben ()
224 Dhanpur GJ-23-004-020-001/9564210
(Vasiya Dungari) 		1123004000NRG22050420221469481 07/04/2022 Muhaniya Bharat Narsing 1123004WL067105 Muhaniya Bharat Narsing 00057 BARB0BGGBXX 804 804 Processed 03/05/2022 0819084155 MuhaniyaBharatNarsing ()
225 Garbada GJ-23-004-020-001/9564211
(Nalwai) 		1123004000NRG22050420221469482 07/04/2022 Muhaniya Vanitaben Malabhai 1123004WL067105 Muhaniya Vanitaben Malabhai 00057 BARB0BGGBXX 804 804 Processed 03/05/2022 0819084219 MuhaniyaVanitabenMalabhai ()
226 Garbada GJ-23-004-020-001/9564212
(Nalwai) 		1123004000NRG22050420221469483 07/04/2022 Muhaniya Dalsing Fatiya 1123004WL067105 Muhaniya Dalsing Fatiya 00057 BARB0BGGBXX 804 804 Processed 03/05/2022 0819084156 MuhaniyaDalsingFatiya ()
227 Garbada GJ-23-004-020-001/9564213
(Nalwai) 		1123004000NRG22050420221469484 07/04/2022 Muhaniya Manishaben Kajubhai 1123004WL067105 Muhaniya Manishaben Kajubhai 00057 BARB0BGGBXX 804 804 Processed 03/05/2022 0819084213 MuhaniyaManishabenKajubhai ()
228 Garbada GJ-23-004-020-001/9564214
(Nalwai) 		1123004000NRG22050420221469485 07/04/2022 Muhaniya Hiral Abhesing 1123004WL067105 Muhaniya Hiral Abhesing 00057 BARB0BGGBXX 804 804 Processed 03/05/2022 0819084216 MuhaniyaHiralAbhesing ()
229 Garbada GJ-23-004-020-001/9564215
(Nalwai) 		1123004000NRG22050420221469486 07/04/2022 Muhaniya Badiyabhai 1123004WL067105 Muhaniya Badiyabhai 00057 BARB0BGGBXX 804 804 Processed 03/05/2022 0819084217 MuhaniyaBadiyabhai ()
230 Garbada GJ-23-004-020-001/9564216
(Nalwai) 		1123004000NRG22050420221469487 07/04/2022 Bhabhor Ritaben 1123004WL067105 Bhabhor Ritaben 00057 BARB0BGGBXX 804 804 Processed 03/05/2022 0819084212 BhabhorRitaben ()
231 Garbada GJ-23-004-020-001/9564217
(Nalwai) 		1123004000NRG22050420221469488 07/04/2022 Muhaniya Sarlaben Bhartabhai 1123004WL067105 Muhaniya Sarlaben Bhartabhai 00057 BARB0BGGBXX 804 804 Processed 03/05/2022 0819084220 MuhaniyaSarlabenBhartabhai ()
232 Dhanpur GJ-23-004-020-001/9564222
(Sajoi) 		1123004000NRG22050420221469491 07/04/2022 Sangada Tejliben Pratapbhai 1123004WL067105 Sangada Tejliben Pratapbhai 00057 BARB0BGGBXX 808 808 Rejected 04/05/2022 0819084227 No Such Account
233 Garbada GJ-23-004-020-001/9565560
(Nalwai) 		1123004000NRG22050420221469492 07/04/2022 Sangada Jayaben Mansingbhai 1123004WL067105 Sangada Jayaben Mansingbhai 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084191 SangadaJayabenMansingbhai ()
234 Garbada GJ-23-004-020-001/9565562
(Nalwai) 		1123004000NRG22050420221469493 07/04/2022 Mithun 1123004WL067105 Mithun 00057 BARB0BGGBXX 808 808 Rejected 04/05/2022 0819084226 No Such Account
235 Dhanpur GJ-23-004-020-001/9565565
(Sajoi) 		1123004000NRG22050420221469494 07/04/2022 Sangada Naresh Pratap 1123004WL067105 Sangada Naresh Pratap 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084193 SangadaNareshPratap ()
236 Dhanpur GJ-23-004-020-001/9565566
(Sajoi) 		1123004000NRG22050420221469495 07/04/2022 Sangada Anjnaben Senabhai 1123004WL067105 Sangada Anjnaben Senabhai 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819083825 SangadaAnjnabenSenabhai ()
237 Garbada GJ-23-004-020-001/9565569
(Nalwai) 		1123004000NRG22050420221469496 07/04/2022 KAJUBHAI KALJIBHAI MUHANIYA 1123004WL067105 KAJUBHAI KALJIBHAI MUHANIYA 00057 BARB0BGGBXX 804 804 Processed 03/05/2022 0819084180 KAJUBHAIKALJIBHAIMUHANIYA ()
238 Garbada GJ-23-004-020-001/9565573
(Nalwai) 		1123004000NRG22050420221469497 07/04/2022 Sangada Naynaben Pratapbhai 1123004WL067105 Sangada Naynaben Pratapbhai 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084164 SangadaNaynabenPratapbhai ()
239 Garbada GJ-23-004-020-001/9565575
(Nalwai) 		1123004000NRG22050420221469498 07/04/2022 Sangada Ikulbhai Zangabhai 1123004WL067105 Sangada Ikulbhai Zangabhai 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084168 SangadaIkulbhaiZangabhai ()
240 Garbada GJ-23-004-020-001/9565576
(Nalwai) 		1123004000NRG22050420221469499 07/04/2022 Sangada Priyanka Zangabhai 1123004WL067105 Sangada Priyanka Zangabhai 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084174 SangadaPriyankaZangabhai ()
241 Garbada GJ-23-004-020-001/9565622
(Nalwai) 		1123004000NRG22050420221469500 07/04/2022 JAVSINGHBHAI 1123004WL067105 JAVSINGHBHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084187 JAVSINGHBHAI ()
242 Garbada GJ-23-004-020-001/9565635
(Nalwai) 		1123004000NRG22050420221469501 07/04/2022 MALSINGBHAI LALABHAI MUHANIYA 1123004WL067105 MALSINGBHAI LALABHAI MUHANIYA 00057 BARB0BGGBXX 804 804 Processed 03/05/2022 0819083831 MALSINGBHAILALABHAIMUHANIYA ()
243 Garbada GJ-23-004-020-001/9565635
(Nalwai) 		1123004000NRG22050420221469502 07/04/2022 ZAMKUBEN MALSINGBHAI MUHANIYA 1123004WL067105 ZAMKUBEN MALSINGBHAI MUHANIYA 00057 BARB0BGGBXX 804 804 Processed 03/05/2022 0819084183 ZAMKUBENMALSINGBHAIMUHANIYA ()
244 Garbada GJ-23-004-020-001/9565670
(Nalwai) 		1123004000NRG22050420221469503 07/04/2022 Sangada Bakulbhai Zangabhai 1123004WL067105 Sangada Bakulbhai Zangabhai 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084167 SangadaBakulbhaiZangabhai ()
245 Garbada GJ-23-004-020-001/9565671
(Nalwai) 		1123004000NRG22050420221469504 07/04/2022 Sangada Ramilaben Zangabhai 1123004WL067105 Sangada Ramilaben Zangabhai 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084192 SangadaRamilabenZangabhai ()
246 Garbada GJ-23-004-020-001/9565673
(Nalwai) 		1123004000NRG22050420221469505 07/04/2022 Sangada Zangabhai RAmchandbhai 1123004WL067105 Sangada Zangabhai RAmchandbhai 00057 BARB0BGGBXX 800 800 Processed 03/05/2022 0819084169 SangadaZangabhaiRAmchandbhai ()
247 Garbada GJ-23-004-020-001/9565678
(Nalwai) 		1123004000NRG22050420221469506 07/04/2022 Mavi Jangiben Javsingbhai 1123004WL067105 Mavi Jangiben Javsingbhai 00057 BARB0BGGBXX 800 800 Processed 03/05/2022 0819083827 MaviJangibenJavsingbhai ()
248 Garbada GJ-23-004-020-001/9565679
(Nalwai) 		1123004000NRG22050420221469507 07/04/2022 Sangada Hareshbhai Saburbhai 1123004WL067105 Sangada Hareshbhai Saburbhai 00057 BARB0BGGBXX 800 800 Processed 03/05/2022 0819083824 SangadaHareshbhaiSaburbhai ()
249 Garbada GJ-23-004-020-001/9565680
(Nalwai) 		1123004000NRG22050420221469508 07/04/2022 Sangada Saburbhai Ramchand 1123004WL067105 Sangada Saburbhai Ramchand 00057 BARB0BGGBXX 800 800 Processed 03/05/2022 0819084214 SangadaSaburbhaiRamchand ()
250 Garbada GJ-23-004-020-001/9565681
(Nalwai) 		1123004000NRG22050420221469509 07/04/2022 Mavi Dilipbhai Javsing 1123004WL067105 Mavi Dilipbhai Javsing 00057 BARB0BGGBXX 800 800 Processed 03/05/2022 0819084151 MaviDilipbhaiJavsing ()
251 Garbada GJ-23-004-020-001/9565683
(Nalwai) 		1123004000NRG22050420221469510 07/04/2022 Mavi Rohit Javsing 1123004WL067105 Mavi Rohit Javsing 00057 BARB0BGGBXX 800 800 Processed 03/05/2022 0819084153 MaviRohitJavsing ()
252 Dhanpur GJ-23-004-020-001/9565686
(Sajoi) 		1123004000NRG22050420221469511 07/04/2022 Sangada Senabhai Pratpbhai 1123004WL067105 Sangada Senabhai Pratpbhai 00057 BARB0BGGBXX 800 800 Processed 03/05/2022 0819084152 SangadaSenabhaiPratpbhai ()
253 Garbada GJ-23-004-020-001/9667856
(Nalwai) 		1123004000NRG22050420221469512 07/04/2022 MANSING 1123004WL067105 MANSING 00057 BARB0BGGBXX 800 800 Processed 03/05/2022 0819083826 MANSING ()
254 Garbada GJ-23-004-020-001/9667965
(Nalwai) 		1123004000NRG22050420221469513 07/04/2022 Rameshbhai Abhesing 1123004WL067105 Rameshbhai Abhesing 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084148 RameshbhaiAbhesing ()
255 Garbada GJ-23-004-020-001/9667967
(Nalwai) 		1123004000NRG22050420221469514 07/04/2022 Ajitaben Nareshbhai 1123004WL067105 Ajitaben Nareshbhai 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084182 AjitabenNareshbhai ()
256 Garbada GJ-23-004-020-001/9667969
(Nalwai) 		1123004000NRG22050420221469515 07/04/2022 NANDISH KAJUBHAI 1123004WL067105 NANDISH KAJUBHAI 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084184 NANDISHKAJUBHAI ()
257 Garbada GJ-23-004-020-001/9667970
(Nalwai) 		1123004000NRG22050420221469516 07/04/2022 rasilaben ramanbhai 1123004WL067105 rasilaben ramanbhai 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084147 rasilabenramanbhai ()
258 Garbada GJ-23-004-020-001/9667971
(Nalwai) 		1123004000NRG22050420221469517 07/04/2022 Nareshbhai B 1123004WL067105 Nareshbhai B 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084188 NareshbhaiB ()
259 Garbada GJ-23-004-020-001/9667972
(Nalwai) 		1123004000NRG22050420221469518 07/04/2022 Galiben Abhesingbhai 1123004WL067105 Galiben Abhesingbhai 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084181 GalibenAbhesingbhai ()
260 Garbada GJ-23-004-020-001/9667973
(Nalwai) 		1123004000NRG22050420221469519 07/04/2022 Manishbhai Kajubhai 1123004WL067105 Manishbhai Kajubhai 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084185 ManishbhaiKajubhai ()
261 Garbada GJ-23-004-020-001/9667974
(Nalwai) 		1123004000NRG22050420221469520 07/04/2022 Genduben Kajubhai 1123004WL067105 Genduben Kajubhai 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084186 GendubenKajubhai ()
262 Garbada GJ-23-004-020-001/9667989
(Nalwai) 		1123004000NRG22050420221469521 07/04/2022 Sangada Krunalbhai Mansingbhai 1123004WL067105 Sangada Krunalbhai Mansingbhai 00057 BARB0BGGBXX 800 800 Processed 03/05/2022 0819084166 SangadaKrunalbhaiMansingbhai ()
263 Garbada GJ-23-004-020-001/9667990
(Nalwai) 		1123004000NRG22050420221469522 07/04/2022 Sangada kuldip Mansingbhai 1123004WL067105 Sangada kuldip Mansingbhai 00057 BARB0BGGBXX 800 800 Processed 03/05/2022 0819084165 SangadakuldipMansingbhai ()
264 Garbada GJ-23-004-020-001/9667991
(Nalwai) 		1123004000NRG22050420221469523 07/04/2022 Muhaniya Abhesing Fatesing 1123004WL067105 Muhaniya Abhesing Fatesing 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084179 MuhaniyaAbhesingFatesing ()
265 Garbada GJ-23-004-020-001/9667992
(Nalwai) 		1123004000NRG22050420221469524 07/04/2022 Muhaniya Sukiben Abhesing 1123004WL067105 Muhaniya Sukiben Abhesing 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819084215 MuhaniyaSukibenAbhesing ()
266 Garbada GJ-23-004-020-001/9667994
(Nalwai) 		1123004000NRG22050420221469525 07/04/2022 Muhaniya Maganbhai Gumlabhai 1123004WL067105 Muhaniya Maganbhai Gumlabhai 00057 BARB0BGGBXX 808 808 Processed 03/05/2022 0819083828 MuhaniyaMaganbhaiGumlabhai ()
267 Garbada GJ-23-004-026-001/963804139
(Patiya) 		1123004000NRG22040420221467659 07/04/2022 ARPILABEN DILIPBHAI 1123004WL067007 ARPILABEN DILIPBHAI 00057 BARB0BGGBXX 840 840 Processed 03/05/2022 0819083821 ARPILABENDILIPBHAI ()
268 Garbada GJ-23-004-026-001/963804139
(Patiya) 		1123004000NRG22040420221467658 07/04/2022 DILIPBHAI DEVSING 1123004WL067007 DILIPBHAI DEVSING 00057 BARB0BGGBXX 840 840 Processed 03/05/2022 0819084189 DILIPBHAIDEVSING ()
269 Garbada GJ-23-004-026-001/9996798163
(Patiya) 		1123004000NRG22040420221467663 07/04/2022 BHURIYA JENUBEN DINESHBHAI 1123004WL067007 BHURIYA JENUBEN DINESHBHAI 00057 BARB0BGGBXX 840 840 Processed 03/05/2022 0819083822 BHURIYAJENUBENDINESHBHAI ()
270 Garbada GJ-23-004-026-001/9996798266
(Patiya) 		1123004000NRG22040420221467665 07/04/2022 BHURIYA RAKESHBHAI NABLABHAI 1123004WL067007 BHURIYA RAKESHBHAI NABLABHAI 00057 BARB0BGGBXX 827 827 Processed 03/05/2022 0819084190 BHURIYARAKESHBHAINABLABHAI ()
271 Garbada GJ-23-004-026-001/9996798291
(Patiya) 		1123004000NRG22040420221467666 07/04/2022 BHURIYA MUKESHBHAI RAJUBHAI 1123004WL067007 BHURIYA MUKESHBHAI RAJUBHAI 00057 BARB0BGGBXX 840 840 Processed 03/05/2022 0819083823 BHURIYAMUKESHBHAIRAJUBHAI ()
272 Garbada GJ-23-004-026-001/9996798291
(Patiya) 		1123004000NRG22040420221467667 07/04/2022 BHURIYA SUREKHABEN MUKESHBHAI 1123004WL067007 BHURIYA SUREKHABEN MUKESHBHAI 00057 BARB0BGGBXX 840 840 Processed 03/05/2022 0819083820 BHURIYASUREKHABENMUKESHBHAI ()
273 Garbada GJ-23-004-026-001/9996798516
(Patiya) 		1123004000NRG22040420221467679 07/04/2022 BHURIYA KRUPABEN HITESHBHAI 1123004WL067007 BHURIYA KRUPABEN HITESHBHAI 00057 BARB0BGGBXX 844 844 Processed 03/05/2022 0819084260 BHURIYAKRUPABENHITESHBHAI ()
274 Garbada GJ-23-004-026-001/9996798791
(Patiya) 		1123004000NRG22040420221467682 07/04/2022 rasikaben himchand damor 1123004WL067007 rasikaben himchand damor 00057 BARB0BGGBXX 819 819 Processed 03/05/2022 0819084163 rasikabenhimchanddamor ()
275 Garbada GJ-23-004-027-001/95653579
(Sahada) 		1123004000NRG22050420221469699 07/04/2022 PARMAR VIRSING KANTI 1123004WL067116 PARMAR VIRSING KANTI 00057 BARB0BGGBXX 687 687 Processed 03/05/2022 0819084257 PARMARVIRSINGKANTI ()
276 Garbada GJ-23-004-027-001/95653786
(Sahada) 		1123004000NRG22050420221469703 07/04/2022 Hathila Gavrabhai Mulabhai 1123004WL067116 Hathila Gavrabhai Mulabhai 00057 BARB0BGGBXX 687 687 Processed 03/05/2022 0819084256 HathilaGavrabhaiMulabhai ()
277 Garbada GJ-23-004-027-001/95653914
(Sahada) 		1123004000NRG22050420221469704 07/04/2022 Rathod Savitaben Pratapsinh 1123004WL067116 Rathod Savitaben Pratapsinh 00057 BARB0BGGBXX 687 687 Processed 03/05/2022 0819084255 RathodSavitabenPratapsinh ()
278 Garbada GJ-23-004-031-001/9565577753
(Vajelav) 		1123004000NRG22050420221469648 07/04/2022 KANABEN RUMALBHAI 1123004WL067112 KANABEN RUMALBHAI 00057 BARB0BGGBXX 880 880 Rejected 04/05/2022 0819084232 No Such Account
279 Garbada GJ-23-004-034-001/9567670359
(BHILWA (GARBADA)) 		1123004000NRG22060420221472133 07/04/2022 baria anubhai lalubhai 1123004WL067215 baria anubhai lalubhai 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819083834 bariaanubhailalubhai ()
280 Garbada GJ-23-004-036-001/9912349589
(KHARWA (GARBADA)) 		1123004000NRG22060420221472043 07/04/2022 PRATIKBHAI PRAVINBHAI BHABHOR 1123004WL067212 PRATIKBHAI PRAVINBHAI BHABHOR 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819084203 PRATIKBHAIPRAVINBHAIBHABHOR ()
281 Garbada GJ-23-004-036-001/9912349662
(KHARWA (GARBADA)) 		1123004000NRG22060420221472005 07/04/2022 GUNDIYA DHARMESHBHAI LALLUBHAI 1123004WL067211 GUNDIYA DHARMESHBHAI LALLUBHAI 00057 BARB0BGGBXX 880 880 Processed 03/05/2022 0819084253 GUNDIYADHARMESHBHAILALLUBHAI ()
SubTotal 98757 98757
282 Garbada GJ-23-004-005-002/9564557
(Bhutardi) 		1123004000NRG22050420221469823 07/04/2022 GABABHAI BHURJIBHAI 1123004WL067120 GABABHAI BHURJIBHAI 00089 CBIN0280482 808 808 Processed 03/05/2022 0819084288 GABABHAIBHURJIBHAI ()
283 Garbada GJ-23-004-005-002/9564557
(Bhutardi) 		1123004000NRG22050420221469824 07/04/2022 KAMABEN GABABHAI 1123004WL067120 KAMABEN GABABHAI 00089 CBIN0280482 808 808 Processed 03/05/2022 0819084289 KAMABENGABABHAI ()
SubTotal 1616 1616
284 Garbada GJ-23-004-005-002/96657086
(Bhutardi) 		1123004000NRG22050420221469896 07/04/2022 mavi manabhai zumlabhai 1123004WL067121 mavi manabhai zumlabhai 00089 CBIN0280483 808 808 Processed 03/05/2022 0819084290 mavimanabhaizumlabhai ()
285 Garbada GJ-23-004-005-002/96657086
(Bhutardi) 		1123004000NRG22050420221469897 07/04/2022 mavi sangitaben manabhai 1123004WL067121 mavi sangitaben manabhai 00089 CBIN0280483 808 808 Processed 03/05/2022 0819084291 mavisangitabenmanabhai ()
SubTotal 1616 1616
286 Garbada GJ-23-004-031-001/9565450
(Vajelav) 		1123004000NRG22050420221469647 07/04/2022 KASNIBEN 1123004WL067112 KASNIBEN 00089 CBIN0281647 880 880 Processed 03/05/2022 0819084292 KASNIBEN ()
SubTotal 880 880
287 Garbada GJ-23-004-026-001/9996798427
(Patiya) 		1123004000NRG22040420221467674 07/04/2022 RAMILABEN MAJUBHAI 1123004WL067007 RAMILABEN MAJUBHAI 00152 HDFC0000785 844 844 Processed 03/05/2022 0819084293 RAMILABENMAJUBHAI ()
SubTotal 844 844
288 Garbada GJ-23-004-005-002/96657029
(Bhutardi) 		1123004000NRG22050420221469865 07/04/2022 minama solikaben santubhai 1123004WL067121 minama solikaben santubhai 00165 IBKL0000445 808 808 Processed 03/05/2022 0819084294 minamasolikabensantubhai ()
SubTotal 808 808
289 Garbada GJ-23-004-032-001/9566921
(Zari Bujarg) 		1123004000NRG22050420221469527 07/04/2022 RAMNIBEN 1123004WL067106 RAMNIBEN 00168 ICIC0000466 740 740 Processed 03/05/2022 0819084298 RAMNIBEN ()
290 Garbada GJ-23-004-032-001/956761029
(Zari Bujarg) 		1123004000NRG22050420221469531 07/04/2022 ramanbhai kuvrabhai 1123004WL067106 ramanbhai kuvrabhai 00168 ICIC0000466 740 740 Processed 03/05/2022 0819084297 ramanbhaikuvrabhai ()
291 Garbada GJ-23-004-032-001/956761029
(Zari Bujarg) 		1123004000NRG22050420221469530 07/04/2022 thakiya ramliben ramanbhai. 1123004WL067106 thakiya ramliben ramanbhai. 00168 ICIC0000466 740 740 Processed 03/05/2022 0819084295 thakiyaramlibenramanbhai. ()
292 Garbada GJ-23-004-032-001/9567702
(Zari Bujarg) 		1123004000NRG22050420221469542 07/04/2022 TINUBEN 1123004WL067106 TINUBEN 00168 ICIC0000466 740 740 Processed 03/05/2022 0819084296 TINUBEN ()
293 Garbada GJ-23-004-032-001/9567702
(Zari Bujarg) 		1123004000NRG22050420221469543 07/04/2022 VINUBEN 1123004WL067106 VINUBEN 00168 ICIC0000466 740 740 Processed 03/05/2022 0819084299 VINUBEN ()
SubTotal 3700 3700
294 Garbada GJ-23-004-005-002/9564599
(Bhutardi) 		1123004000NRG22050420221469827 07/04/2022 SARMISTHABEN BHALU MAVI 1123004WL067120 SARMISTHABEN BHALU MAVI 00168 ICIC0000538 808 808 Processed 03/05/2022 0819084300 SARMISTHABENBHALUMAVI ()
SubTotal 808 808
295 Garbada GJ-23-004-032-001/9566922
(Zari Bujarg) 		1123004000NRG22050420221469528 07/04/2022 LAKIBEN 1123004WL067106 LAKIBEN 00168 ICIC0002239 740 740 Processed 03/05/2022 0819084301 LAKIBEN ()
SubTotal 740 740
296 Garbada GJ-23-004-032-001/9565900
(Zari Bujarg) 		1123004000NRG22050420221469526 07/04/2022 DHAK ARUNBHAI RAMRESBHAI 1123004WL067106 DHAK ARUNBHAI RAMRESBHAI 00176 IDIB000D508 740 740 Processed 03/05/2022 0819084302 DHAKARUNBHAIRAMRESBHAI ()
SubTotal 740 740
297 Garbada GJ-23-004-011-001/9665863740
(Gangarda) 		1123004000NRG22060420221472321 07/04/2022 bhabhor maliben kacharabhai 1123004WL067221 bhabhor maliben kacharabhai 00415 SBIN0000368 880 880 Processed 03/05/2022 0819083983 MRS BHABHOR MALIBEN KACHARABHAI ()
298 Garbada GJ-23-004-011-001/9665864407
(Gangarda) 		1123004000NRG22060420221472328 07/04/2022 Bhabhor Saramaben Himarajbhai 1123004WL067221 Bhabhor Saramaben Himarajbhai 00415 SBIN0000368 880 880 Processed 03/05/2022 0819083902 MRS BHABHOR SARAMABEN HIMRAJBHAI ()
299 Garbada GJ-23-004-011-001/9665864513
(Gangarda) 		1123004000NRG22060420221472332 07/04/2022 MINAMA PANKAJBHAI HARUBHAI 1123004WL067221 MINAMA PANKAJBHAI HARUBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084044 MR MINAMA PANKAJBHAI HARUBHAI ()
300 Garbada GJ-23-004-011-001/9665864523
(Gangarda) 		1123004000NRG22060420221472334 07/04/2022 Damor tajiyaben Himatbhai 1123004WL067221 Damor tajiyaben Himatbhai 00415 SBIN0000368 880 880 Processed 03/05/2022 0819083982 MRS DAMOR TAJIYABEN HIMATBHAI ()
301 Garbada GJ-23-004-011-001/9665864526
(Gangarda) 		1123004000NRG22060420221472335 07/04/2022 RATHOD HITESHBHAI RAJUBHAI 1123004WL067221 RATHOD HITESHBHAI RAJUBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084045 MR RATHOD HITESHBHAI RAJUBHAI ()
302 Garbada GJ-23-004-011-001/9665864529
(Gangarda) 		1123004000NRG22060420221472336 07/04/2022 MAVI VIKRAM RAMESHBHAI 1123004WL067221 MAVI VIKRAM RAMESHBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084047 MR MAVI VIKRAMBHAI RAMESHBHAI ()
303 Garbada GJ-23-004-011-001/9665864530
(Gangarda) 		1123004000NRG22060420221472337 07/04/2022 MAVI PREMCHAND PANGLABHAI 1123004WL067221 MAVI PREMCHAND PANGLABHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084048 MR MAVI PREMCHANDBHAI PANGLABHAI ()
304 Garbada GJ-23-004-011-001/9665864531
(Gangarda) 		1123004000NRG22060420221472338 07/04/2022 MAVI PARTAPBHAI MALJIBHAI 1123004WL067221 MAVI PARTAPBHAI MALJIBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084049 MR MAVI PRATAPSINH MALJIBHAI ()
305 Garbada GJ-23-004-011-001/9665864534
(Gangarda) 		1123004000NRG22060420221472339 07/04/2022 MUNIYA SONALBEN RAJENDAR 1123004WL067221 MUNIYA SONALBEN RAJENDAR 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084046 MRS MUNIYA SONALBEN RAJENDRAKUMAR ()
306 Garbada GJ-23-004-011-001/9665864583
(Gangarda) 		1123004000NRG22060420221472340 07/04/2022 BHABHOR RADHABEN HITESHBHAI 1123004WL067221 BHABHOR RADHABEN HITESHBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084124 MRS BHABHOR RADHABEN HITESHBHAI ()
307 Garbada GJ-23-004-011-001/9665864584
(Gangarda) 		1123004000NRG22060420221472342 07/04/2022 BHABHOR BHURIBEN HARESHBHAI 1123004WL067221 BHABHOR BHURIBEN HARESHBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084120 MRS BHABHOR SURIKABEN HARESHBHAI ()
308 Garbada GJ-23-004-011-001/9665864584
(Gangarda) 		1123004000NRG22060420221472341 07/04/2022 BHABHOR HARESHBHAI BALUBHAI 1123004WL067221 BHABHOR HARESHBHAI BALUBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084118 MR BHABHOR HARESHBHAI BALUBHAI ()
309 Garbada GJ-23-004-011-001/9665864585
(Gangarda) 		1123004000NRG22060420221472343 07/04/2022 BHABHOR RAMILABEN LILESHBHAI 1123004WL067221 BHABHOR RAMILABEN LILESHBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084129 MRS BHABHOR SHARMILABEN LILESHBHAI ()
310 Garbada GJ-23-004-011-001/9665864586
(Gangarda) 		1123004000NRG22060420221472345 07/04/2022 PARMAR SUMITRABEN PANKAJBHAI 1123004WL067221 PARMAR SUMITRABEN PANKAJBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084128 MRS PARMAR SUMITRABEN PANKAJBHAI ()
311 Garbada GJ-23-004-011-001/9665864587
(Gangarda) 		1123004000NRG22060420221472347 07/04/2022 BHABHOR SANGITABEN DIPAKBHAI 1123004WL067221 BHABHOR SANGITABEN DIPAKBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084123 MRS BHABHOR SANGITABEN DIPAKBHAI ()
312 Garbada GJ-23-004-011-001/9665864588
(Gangarda) 		1123004000NRG22060420221472349 07/04/2022 MAVI SANTUBEN NATVARVHAI 1123004WL067221 MAVI SANTUBEN NATVARVHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084126 MRS MAVI SANTUBEN NATAVARBHAI ()
313 Garbada GJ-23-004-011-001/9665864589
(Gangarda) 		1123004000NRG22060420221472351 07/04/2022 MAVI NURIBEN KAMLESHBHAI 1123004WL067221 MAVI NURIBEN KAMLESHBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084125 MRS MAVI NURIBEN KMLESHBHAI ()
314 Garbada GJ-23-004-011-001/9665864590
(Gangarda) 		1123004000NRG22060420221472280 07/04/2022 MAVI SUMLABHAI VESTABHAI 1123004WL067220 MAVI SUMLABHAI VESTABHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084127 MR MAVI SUMALABHAI VESTABHAI ()
315 Garbada GJ-23-004-011-001/9665864591
(Gangarda) 		1123004000NRG22060420221472281 07/04/2022 BHABHOR MANISHABEN BIPINBHAI 1123004WL067220 BHABHOR MANISHABEN BIPINBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084121 MRS BHABHOR MANISHABEN BIPINBHAI ()
316 Garbada GJ-23-004-011-001/9665864592
(Gangarda) 		1123004000NRG22060420221472282 07/04/2022 BHABHOR RAKESHBHAI BADUBHAI 1123004WL067220 BHABHOR RAKESHBHAI BADUBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084119 MR BHABHOR RAKESHBHAI BADUBHAI ()
317 Garbada GJ-23-004-011-001/9665864593
(Gangarda) 		1123004000NRG22060420221472283 07/04/2022 MAVI SANGITABEN KAMLESHBHAI 1123004WL067220 MAVI SANGITABEN KAMLESHBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084140 MRS MAVI SANGITABEN KAMLESHBHAI ()
318 Garbada GJ-23-004-011-001/9665864594
(Gangarda) 		1123004000NRG22060420221472284 07/04/2022 BHURIYA MAHESHBHAI MANGABHAI 1123004WL067220 BHURIYA MAHESHBHAI MANGABHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084139 MR BHURIYA MAHESHBHAI MANGABHAI ()
319 Garbada GJ-23-004-011-001/9665864594
(Gangarda) 		1123004000NRG22060420221472285 07/04/2022 BHURIYA MANIBEN MAHESHBHAI 1123004WL067220 BHURIYA MANIBEN MAHESHBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084138 MR BHURIYA MANIBEN MAHESHBHAI ()
320 Garbada GJ-23-004-011-001/9665864596
(Gangarda) 		1123004000NRG22060420221472289 07/04/2022 PARMAR MANISHBEN VIKASHBHAI 1123004WL067220 PARMAR MANISHBEN VIKASHBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084130 MRS PARMAR MANISHABEN VIKASHBHAI ()
321 Garbada GJ-23-004-011-001/9665864597
(Gangarda) 		1123004000NRG22060420221472290 07/04/2022 PARMAR VANITABEN MANUBHAI 1123004WL067220 PARMAR VANITABEN MANUBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084135 MRS PARMAR VANITABEN MANUBHAI ()
322 Garbada GJ-23-004-011-001/9665864602
(Gangarda) 		1123004000NRG22060420221472297 07/04/2022 PARMAR REKHABEN ROHITBHAI 1123004WL067220 PARMAR REKHABEN ROHITBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084133 MRS PARMAR REKHABEN ROHITBHAI ()
323 Garbada GJ-23-004-011-001/9665864602
(Gangarda) 		1123004000NRG22060420221472296 07/04/2022 PARMAR ROHITBHAI MANUBHAI 1123004WL067220 PARMAR ROHITBHAI MANUBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084134 MR PARMAR ROHITBHAI MANUBHAI ()
324 Garbada GJ-23-004-011-001/9665864603
(Gangarda) 		1123004000NRG22060420221472298 07/04/2022 MAVI SAILESH VASNABHAI 1123004WL067220 MAVI SAILESH VASNABHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084132 MR MAVI SHAILESHBHAI VASNABHAI ()
325 Garbada GJ-23-004-011-001/9665864604
(Gangarda) 		1123004000NRG22060420221472299 07/04/2022 PARMAR RAHULBHAI DHULABHAI 1123004WL067220 PARMAR RAHULBHAI DHULABHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084131 MR PARMAR RAHULBHAI DHULABHAI ()
326 Garbada GJ-23-004-011-001/9665864607
(Gangarda) 		1123004000NRG22060420221472302 07/04/2022 MAVI RADHABEN KALPESHBHAI 1123004WL067220 MAVI RADHABEN KALPESHBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084333 MRS MAVI RADHABEN KALPESHBHAI ()
327 Garbada GJ-23-004-011-001/9665864612
(Gangarda) 		1123004000NRG22060420221472305 07/04/2022 BHABHOR KINJALBEN NARAYAN 1123004WL067220 BHABHOR KINJALBEN NARAYAN 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084122 MRS BHABHOR KINJALBEN NARANBHAI ()
328 Garbada GJ-23-004-011-001/9665864613
(Gangarda) 		1123004000NRG22060420221472306 07/04/2022 BHABHOR MUKESHBHAI LALUBHAI 1123004WL067220 BHABHOR MUKESHBHAI LALUBHAI 00415 SBIN0000368 880 880 Processed 03/05/2022 0819084332 MR BHABHOR MUKESHBHAI LALUBHAI ()
SubTotal 28160 28160
329 Garbada GJ-23-004-005-002/9564546
(Bhutardi) 		1123004000NRG22050420221469848 07/04/2022 RAMESHBHAI MAGANBHAI 1123004WL067121 RAMESHBHAI MAGANBHAI 00415 SBIN0002645 808 808 Processed 03/05/2022 0819083985 MR PANSINGBHAI ABAJIBHAI BILVAL ()
330 Garbada GJ-23-004-005-002/9564546
(Bhutardi) 		1123004000NRG22050420221469849 07/04/2022 SITABEN RAMESHBHAI 1123004WL067121 SITABEN RAMESHBHAI 00415 SBIN0002645 808 808 Processed 03/05/2022 0819083984 MR PANSINGBHAI ABAJIBHAI BILVAL ()
331 Garbada GJ-23-004-005-002/96657031
(Bhutardi) 		1123004000NRG22050420221469868 07/04/2022 BARIYA BAVSINGBHAI NAVLABHAI 1123004WL067121 BARIYA BAVSINGBHAI NAVLABHAI 00415 SBIN0002645 808 808 Processed 03/05/2022 0819084029 MASTER AKASH SUNDARBHAI BHURIYA ()
332 Garbada GJ-23-004-005-002/96657031
(Bhutardi) 		1123004000NRG22050420221469869 07/04/2022 BARIYA BEBIBEN BHAVSINGBHAI 1123004WL067121 BARIYA BEBIBEN BHAVSINGBHAI 00415 SBIN0002645 808 808 Processed 03/05/2022 0819084030 MISS BHURIYA SHITALBEN SUNDARBHAI ()
333 Garbada GJ-23-004-005-002/96657088
(Bhutardi) 		1123004000NRG22050420221469900 07/04/2022 mavi hariyabhai zumlabhai 1123004WL067121 mavi hariyabhai zumlabhai 00415 SBIN0002645 808 808 Processed 03/05/2022 0819084037 MR BARIYA SANDEEPKUMAR RAMANBHAI ()
334 Garbada GJ-23-004-005-002/96657088
(Bhutardi) 		1123004000NRG22050420221469901 07/04/2022 mavi savitaben hariyabhai 1123004WL067121 mavi savitaben hariyabhai 00415 SBIN0002645 808 808 Processed 03/05/2022 0819084038 MR BARIYA SANDEEPKUMAR RAMANBHAI ()
335 Garbada GJ-23-004-005-002/96657089
(Bhutardi) 		1123004000NRG22050420221469903 07/04/2022 mavi sardaben sureshbhai 1123004WL067121 mavi sardaben sureshbhai 00415 SBIN0002645 808 808 Processed 03/05/2022 0819084040 MASTER RAVINDRAKUMAR RAMANBHAI BARIA ()
336 Garbada GJ-23-004-005-002/96657089
(Bhutardi) 		1123004000NRG22050420221469902 07/04/2022 mavi sureshbhai bhurabhai 1123004WL067121 mavi sureshbhai bhurabhai 00415 SBIN0002645 808 808 Processed 03/05/2022 0819084039 MASTER RAVINDRAKUMAR RAMANBHAI BARIA ()
337 Garbada GJ-23-004-009-001/999665153
(Dadur) 		1123004000NRG22060420221472434 07/04/2022 Vasubhai 1123004WL067226 Vasubhai 00415 SBIN0002645 880 880 Processed 03/05/2022 0819084144 MR BARIA VASUDEV DALSING ()
338 Garbada GJ-23-004-009-001/999665154
(Dadur) 		1123004000NRG22060420221472435 07/04/2022 Himsingbhai Deval 1123004WL067226 Himsingbhai Deval 00415 SBIN0002645 880 880 Processed 03/05/2022 0819084331 MR DEVAL HIMATSIH NATHABHAI ()
339 Garbada GJ-23-004-009-001/999665157
(Dadur) 		1123004000NRG22060420221472436 07/04/2022 Narayanbhai 1123004WL067226 Narayanbhai 00415 SBIN0002645 880 880 Processed 03/05/2022 0819084143 MR BARIA NARANBHAI VALABHAI ()
340 Garbada GJ-23-004-011-001/9665864513
(Gangarda) 		1123004000NRG22060420221472333 07/04/2022 MINAMA VANITABEN PANAKESHBHAI 1123004WL067221 MINAMA VANITABEN PANAKESHBHAI 00415 SBIN0002645 880 880 Processed 03/05/2022 0819084086 MR MINAMA HARUBHAI RUPABHAI ()
341 Garbada GJ-23-004-011-001/9665864632
(Gangarda) 		1123004000NRG22060420221472319 07/04/2022 DAMOR NARESHBHAI BHILABHAI 1123004WL067220 DAMOR NARESHBHAI BHILABHAI 00415 SBIN0002645 880 880 Processed 03/05/2022 0819084053 MR NARESHBHAI BHILABHAI DAMOR ()
342 Garbada GJ-23-004-012-001/9567300
(Gangardi) 		1123004000NRG22050420221470281 07/04/2022 Arvindbhai 1123004WL067135 Arvindbhai 00415 SBIN0002645 882 882 Processed 03/05/2022 0819084137 MR ARVINDBHAI GORDHANBHAI DEVDA ()
343 Garbada GJ-23-004-012-001/9567300
(Gangardi) 		1123004000NRG22050420221470280 07/04/2022 PARVTIBEN 1123004WL067135 PARVTIBEN 00415 SBIN0002645 882 882 Processed 03/05/2022 0819084136 MR ARVINDBHAI GORDHANBHAI DEVDA ()
344 Garbada GJ-23-004-012-001/9567385
(Gangardi) 		1123004000NRG22060420221473042 07/04/2022 Bhuoendra 1123004WL067248 Bhuoendra 00415 SBIN0002645 830 830 Processed 03/05/2022 0819084054 MS BARIA CHANPABEN JESINGBHAI ()
345 Garbada GJ-23-004-013-001/9912349764
(Garbada) 		1123004000NRG22060420221471836 07/04/2022 NARPATBHAI RAMANBHAI 1123004WL067207 NARPATBHAI RAMANBHAI 00415 SBIN0002645 880 880 Processed 03/05/2022 0819084338 MR KAUSHIKBHAINARPATBHAICHAVADA NARPATBH ()
346 Garbada GJ-23-004-018-001/80066
(Minakyar) 		1123004000NRG22050420221469927 07/04/2022 PARMARKASNIBEN CHITUBHAI 1123004WL067123 PARMARKASNIBEN CHITUBHAI 00415 SBIN0002645 220 220 Processed 03/05/2022 0819084311 MRS KASINI CHEETU PARMAR ()
347 Garbada GJ-23-004-018-001/9565711
(Minakyar) 		1123004000NRG22050420221469929 07/04/2022 PARMAR VIRSINGBHAI PANGALABHAI 1123004WL067123 PARMAR VIRSINGBHAI PANGALABHAI 00415 SBIN0002645 220 220 Processed 03/05/2022 0819084319 VIRSING PANGLABHAI PARMAR ()
348 Garbada GJ-23-004-018-001/9567375785
(Minakyar) 		1123004000NRG22050420221469932 07/04/2022 PARMAR JALUBHAI BHIMJIBHAI 1123004WL067123 PARMAR JALUBHAI BHIMJIBHAI 00415 SBIN0002645 220 220 Processed 03/05/2022 0819083990 MR JALUBHAI BHIMJEEBHAI PARMAR ()
349 Garbada GJ-23-004-018-001/9567375785
(Minakyar) 		1123004000NRG22050420221469933 07/04/2022 PARMAR RUMALIBEN JALUBHAI 1123004WL067123 PARMAR RUMALIBEN JALUBHAI 00415 SBIN0002645 220 220 Processed 03/05/2022 0819083989 MRS PARMAR RUMALIBEN JALUBHAI ()
350 Garbada GJ-23-004-018-001/9567375824
(Minakyar) 		1123004000NRG22050420221469438 07/04/2022 BHABHOR CHANDRASINH SAMJIBHAI 1123004WL067101 BHABHOR CHANDRASINH SAMJIBHAI 00415 SBIN0002645 916 916 Processed 03/05/2022 0819083988 MR CHANDRASINH SHAMAJIBHAI BHABHOR ()
351 Garbada GJ-23-004-018-001/9567375824
(Minakyar) 		1123004000NRG22050420221469439 07/04/2022 BHABHOR SONALBEN CHANDRASINH 1123004WL067101 BHABHOR SONALBEN CHANDRASINH 00415 SBIN0002645 916 916 Processed 03/05/2022 0819083987 MRS SONALBEN CHANDRASINH BHABHOR ()
352 Garbada GJ-23-004-018-001/9567375929
(Minakyar) 		1123004000NRG22060420221472357 07/04/2022 BILAVAL KANTABEN MAHESHBHAI 1123004WL067222 BILAVAL KANTABEN MAHESHBHAI 00415 SBIN0002645 808 808 Processed 03/05/2022 0819084320 MRS BILVAL KANTABEN MAHESHBHAI ()
353 Garbada GJ-23-004-018-001/9567375929
(Minakyar) 		1123004000NRG22060420221472356 07/04/2022 BILAVAL MAHESHBHAI JALUBHAI 1123004WL067222 BILAVAL MAHESHBHAI JALUBHAI 00415 SBIN0002645 808 808 Processed 03/05/2022 0819084318 MR MAHESHBHAI JALUBHAI BILWAL ()
354 Garbada GJ-23-004-018-001/9567376006
(Minakyar) 		1123004000NRG22050420221469934 07/04/2022 PARMAR SURAJBHAI VIRSINGBHAI 1123004WL067123 PARMAR SURAJBHAI VIRSINGBHAI 00415 SBIN0002645 220 220 Processed 03/05/2022 0819084325 MR SURAJBHAI VIRSINGBHAI PARMAR ()
355 Garbada GJ-23-004-018-001/966589019
(Minakyar) 		1123004000NRG22050420221469940 07/04/2022 MUHANIYA KANUBHAI BHAVSINGBHAI 1123004WL067123 MUHANIYA KANUBHAI BHAVSINGBHAI 00415 SBIN0002645 220 220 Processed 03/05/2022 0819083993 MR MUHANIYA KANUBHAI BHAVSIGBHAI ()
356 Garbada GJ-23-004-018-001/966589019
(Minakyar) 		1123004000NRG22050420221469941 07/04/2022 MUHANIYA SAVITABEN KANUBHAI 1123004WL067123 MUHANIYA SAVITABEN KANUBHAI 00415 SBIN0002645 220 220 Processed 03/05/2022 0819083992 MRS SAVITABEN KANUBHAI MUHANIYA ()
357 Garbada GJ-23-004-018-001/966589056
(Minakyar) 		1123004000NRG22050420221469943 07/04/2022 PARMAR ARJUN VIRSING 1123004WL067123 PARMAR ARJUN VIRSING 00415 SBIN0002645 220 220 Processed 03/05/2022 0819084324 MR PARMAR ARJUNBHAI VIRSINGBHAI ()
358 Garbada GJ-23-004-018-001/966589133
(Minakyar) 		1123004000NRG22050420221469944 07/04/2022 Parmar Tersingbhai Surjibhai 1123004WL067123 Parmar Tersingbhai Surjibhai 00415 SBIN0002645 220 220 Processed 03/05/2022 0819084317 MR PARMAR TERSINGBHAI SURJIBHAI ()
359 Garbada GJ-23-004-027-001/95653743
(Sahada) 		1123004000NRG22050420221469702 07/04/2022 GHANSHYAM 1123004WL067116 GHANSHYAM 00415 SBIN0002645 687 687 Processed 03/05/2022 0819083991 MR GHANSHYAM LALLUBHAI RATHOD ()
360 Garbada GJ-23-004-029-002/9565866641
(Tunki Vaju) 		1123004000NRG22050420221469576 07/04/2022 bhura bhurabhai pratapbhai 1123004WL067107 bhura bhurabhai pratapbhai 00415 SBIN0002645 875 875 Processed 03/05/2022 0819083912 MR BHURA BHURABHAI PARATHIBHAI ()
361 Garbada GJ-23-004-029-002/9565866837
(Tunki Vaju) 		1123004000NRG22050420221469579 07/04/2022 gohil chhaganbhai hirabhai 1123004WL067107 gohil chhaganbhai hirabhai 00415 SBIN0002645 873 873 Processed 03/05/2022 0819083911 MR GOHIL CHHAGANBHAI HIRABHAI ()
362 Garbada GJ-23-004-029-002/9565866846
(Tunki Vaju) 		1123004000NRG22050420221469580 07/04/2022 BHURA NAGINBHAI MADUBHAI 1123004WL067107 BHURA NAGINBHAI MADUBHAI 00415 SBIN0002645 873 873 Processed 03/05/2022 0819083910 MR BHURA NAGINBHAI MADUBHAI ()
363 Garbada GJ-23-004-029-002/9565866851
(Tunki Vaju) 		1123004000NRG22050420221469581 07/04/2022 BHABHOR PARSUBHAI DHULABHAI 1123004WL067107 BHABHOR PARSUBHAI DHULABHAI 00415 SBIN0002645 873 873 Processed 03/05/2022 0819083909 MR BHABHOR PARSUBHAI DHULABHAI ()
364 Garbada GJ-23-004-032-001/9567549
(Zari Bujarg) 		1123004000NRG22050420221469529 07/04/2022 DALIBEN 1123004WL067106 DALIBEN 00415 SBIN0002645 740 740 Processed 03/05/2022 0819084043 MRS DHAK DALIBEN ABHESINH ()
365 Garbada GJ-23-004-032-001/9567749
(Zari Bujarg) 		1123004000NRG22050420221469544 07/04/2022 DHAKIYA KANU BHAI CHETABAHI 1123004WL067106 DHAKIYA KANU BHAI CHETABAHI 00415 SBIN0002645 740 740 Rejected 04/05/2022 0819084141 No Such Account
366 Garbada GJ-23-004-032-001/9567749
(Zari Bujarg) 		1123004000NRG22050420221469545 07/04/2022 RAMLIBEN K 1123004WL067106 RAMLIBEN K 00415 SBIN0002645 780 780 Rejected 04/05/2022 0819084142 No Such Account
367 Garbada GJ-23-004-032-001/9876677674
(Zari Bujarg) 		1123004000NRG22050420221469657 07/04/2022 Bhuriya Galiben Dhesiyabhai 1123004WL067113 Bhuriya Galiben Dhesiyabhai 00415 SBIN0002645 916 916 Processed 03/05/2022 0819084323 MRS BHURIYA GALIBEN DHESIYABHAI ()
368 Garbada GJ-23-004-032-001/9876677674
(Zari Bujarg) 		1123004000NRG22050420221469656 07/04/2022 BHURIYA GESABHAI HUMLABHAI 1123004WL067113 BHURIYA GESABHAI HUMLABHAI 00415 SBIN0002645 916 916 Processed 03/05/2022 0819084322 MR GENSABHAI HUMALABHAI BHURIYA ()
369 Garbada GJ-23-004-032-001/9876678579
(Zari Bujarg) 		1123004000NRG22050420221469660 07/04/2022 Mavi Kalaben Samabhai 1123004WL067113 Mavi Kalaben Samabhai 00415 SBIN0002645 916 916 Processed 03/05/2022 0819084321 MRS KALABEN SAMABHAI MAVI ()
370 Garbada GJ-23-004-034-001/95652819
(BHILWA (GARBADA)) 		1123004000NRG22060420221472067 07/04/2022 MANUBEN 1123004WL067214 MANUBEN 00415 SBIN0002645 880 880 Processed 03/05/2022 0819083986 MRS MADHUBEN MANUBHAI GANAVA ()
371 Garbada GJ-23-004-034-001/95652851
(BHILWA (GARBADA)) 		1123004000NRG22060420221472068 07/04/2022 ravji java 1123004WL067214 ravji java 00415 SBIN0002645 880 880 Processed 03/05/2022 0819083994 MR RAVJIBHAI JAWLABHAI GANAVA ()
372 Garbada GJ-23-004-034-001/9567670799
(BHILWA (GARBADA)) 		1123004000NRG22060420221472249 07/04/2022 BARIYA KALABEN RESHABHAI 1123004WL067218 BARIYA KALABEN RESHABHAI 00415 SBIN0002645 880 880 Processed 03/05/2022 0819084031 MR RATHOD MITHUNBHAI RAMANBHAI ()
373 Garbada GJ-23-004-036-001/9912349661
(KHARWA (GARBADA)) 		1123004000NRG22060420221472003 07/04/2022 GUNDIYA VIKARAMSINH LALLUBHAI 1123004WL067211 GUNDIYA VIKARAMSINH LALLUBHAI 00415 SBIN0002645 880 880 Processed 03/05/2022 0819084036 MR VIKRAMSINH VIKRAMSINH GUNDIYA ()
374 Garbada GJ-23-004-036-001/9912349661
(KHARWA (GARBADA)) 		1123004000NRG22060420221472004 07/04/2022 KAVINABEN LALLUBHAI 1123004WL067211 KAVINABEN LALLUBHAI 00415 SBIN0002645 880 880 Processed 03/05/2022 0819084035 MISS KAVINABEN LALLUBHAI GUNDIYA ()
375 Garbada GJ-23-004-036-001/9912349662
(KHARWA (GARBADA)) 		1123004000NRG22060420221472006 07/04/2022 SHUSHILABEN LALLUBHAI 1123004WL067211 SHUSHILABEN LALLUBHAI 00415 SBIN0002645 880 880 Processed 03/05/2022 0819084033 MRS SUSHILABEN LALLUBHAI GUNDIA ()
376 Garbada GJ-23-004-036-001/9912349663
(KHARWA (GARBADA)) 		1123004000NRG22060420221472007 07/04/2022 GUNDIYA SONALBEN LALLUBHAI 1123004WL067211 GUNDIYA SONALBEN LALLUBHAI 00415 SBIN0002645 880 880 Processed 03/05/2022 0819084034 MISS GUNDIYA SONALBEN LALLUBHAI ()
SubTotal 35115 35115
377 Garbada GJ-23-004-005-002/96657087
(Bhutardi) 		1123004000NRG22050420221469898 07/04/2022 mavi kajubhau kalubhai 1123004WL067121 mavi kajubhau kalubhai 00468 UBIN0531049 808 808 Processed 03/05/2022 0819084041 mavikajubhaukalubhai ()
378 Garbada GJ-23-004-005-002/96657087
(Bhutardi) 		1123004000NRG22050420221469899 07/04/2022 mavi rashilaben kajubhai 1123004WL067121 mavi rashilaben kajubhai 00468 UBIN0531049 808 808 Processed 03/05/2022 0819084042 mavirashilabenkajubhai ()
SubTotal 1616 1616
379 Garbada GJ-23-004-026-001/9996798516
(Patiya) 		1123004000NRG22040420221467678 07/04/2022 BHURIYA HITESHBHAI RAJUBHAI 1123004WL067007 BHURIYA HITESHBHAI RAJUBHAI 00554 KKBK0000810 844 844 Processed 03/05/2022 0819084032 BHURIYAHITESHBHAIRAJUBHAI ()
SubTotal 844 844
380 Garbada GJ-23-004-002-001/9996798378
(Ambli) 		1123004000NRG22050420221469957 07/04/2022 BHURIYA KALIBEN MANUBHAI 1123004WL067124 BHURIYA KALIBEN MANUBHAI 00691 IPOS0000001 877 877 Processed 03/05/2022 0819083882 BHURIYAKALIBENMANUBHAI ()
381 Garbada GJ-23-004-002-001/9996798378
(Ambli) 		1123004000NRG22050420221469958 07/04/2022 BHURIYA VAISHALIBEN MANUBHAI 1123004WL067124 BHURIYA VAISHALIBEN MANUBHAI 00691 IPOS0000001 874 874 Processed 03/05/2022 0819083880 BHURIYAVAISHALIBENMANUBHAI ()
382 Garbada GJ-23-004-002-001/9996798379
(Ambli) 		1123004000NRG22050420221469960 07/04/2022 BHURIYA CHHAYABEN MANUBHAI 1123004WL067124 BHURIYA CHHAYABEN MANUBHAI 00691 IPOS0000001 874 874 Processed 03/05/2022 0819083881 BHURIYACHHAYABENMANUBHAI ()
383 Garbada GJ-23-004-002-001/9996798379
(Ambli) 		1123004000NRG22050420221469959 07/04/2022 BHURIYA MAULIK MANUBHAI 1123004WL067124 BHURIYA MAULIK MANUBHAI 00691 IPOS0000001 874 874 Processed 03/05/2022 0819083879 BHURIYAMAULIKMANUBHAI ()
384 Garbada GJ-23-004-002-001/9996798381
(Ambli) 		1123004000NRG22050420221469962 07/04/2022 BHURIYA DRUPAL JAVSINH 1123004WL067124 BHURIYA DRUPAL JAVSINH 00691 IPOS0000001 874 874 Processed 03/05/2022 0819083870 BHURIYADRUPALJAVSINH ()
385 Garbada GJ-23-004-002-001/9996798381
(Ambli) 		1123004000NRG22050420221469963 07/04/2022 BHURIYA HINABEN JAVSINH 1123004WL067124 BHURIYA HINABEN JAVSINH 00691 IPOS0000001 874 874 Processed 03/05/2022 0819083871 BHURIYAHINABENJAVSINH ()
386 Garbada GJ-23-004-002-001/9996798381
(Ambli) 		1123004000NRG22050420221469961 07/04/2022 BHURIYA MANGALIBEN MANGALA 1123004WL067124 BHURIYA MANGALIBEN MANGALA 00691 IPOS0000001 874 874 Processed 03/05/2022 0819083872 BHURIYAMANGALIBENMANGALA ()
387 Garbada GJ-23-004-002-001/9996798382
(Ambli) 		1123004000NRG22050420221469964 07/04/2022 BHURIYA JAYESH GHANSHYAM 1123004WL067124 BHURIYA JAYESH GHANSHYAM 00691 IPOS0000001 874 874 Processed 03/05/2022 0819083873 BHURIYAJAYESHGHANSHYAM ()
388 Garbada GJ-23-004-002-001/9996798383
(Ambli) 		1123004000NRG22050420221469966 07/04/2022 BHURIYA JAYANTIBEN NAVALSINH 1123004WL067124 BHURIYA JAYANTIBEN NAVALSINH 00691 IPOS0000001 874 874 Processed 03/05/2022 0819083876 BHURIYAJAYANTIBENNAVALSINH ()
389 Garbada GJ-23-004-002-001/9996798383
(Ambli) 		1123004000NRG22050420221469965 07/04/2022 BHURIYA NAVALSINH KALUBHAI 1123004WL067124 BHURIYA NAVALSINH KALUBHAI 00691 IPOS0000001 874 874 Processed 03/05/2022 0819083875 BHURIYANAVALSINHKALUBHAI ()
390 Garbada GJ-23-004-002-001/9996798384
(Ambli) 		1123004000NRG22050420221469968 07/04/2022 BHURIYA KAJALBEN NAVALSINH 1123004WL067124 BHURIYA KAJALBEN NAVALSINH 00691 IPOS0000001 874 874 Processed 03/05/2022 0819083877 BHURIYAKAJALBENNAVALSINH ()
391 Garbada GJ-23-004-002-001/9996798384
(Ambli) 		1123004000NRG22050420221469967 07/04/2022 BHURIYA ROHIT NAVALSINH 1123004WL067124 BHURIYA ROHIT NAVALSINH 00691 IPOS0000001 874 874 Processed 03/05/2022 0819083874 BHURIYAROHITNAVALSINH ()
392 Garbada GJ-23-004-002-001/9996798384
(Ambli) 		1123004000NRG22050420221469969 07/04/2022 BHURIYA SUMITRABEN NAVALSINH 1123004WL067124 BHURIYA SUMITRABEN NAVALSINH 00691 IPOS0000001 874 874 Processed 03/05/2022 0819083878 BHURIYASUMITRABENNAVALSINH ()
393 Garbada GJ-23-004-005-002/9564544
(Bhutardi) 		1123004000NRG22050420221469846 07/04/2022 ABHESINGBHAI BHURJIBHAI 1123004WL067121 ABHESINGBHAI BHURJIBHAI 00691 IPOS0000001 808 808 Processed 03/05/2022 0819083966 ABHESINGBHAIBHURJIBHAI ()
394 Garbada GJ-23-004-005-002/9564544
(Bhutardi) 		1123004000NRG22050420221469847 07/04/2022 DITLIBEN ABHESINGBHAI 1123004WL067121 DITLIBEN ABHESINGBHAI 00691 IPOS0000001 808 808 Processed 03/05/2022 0819083967 DITLIBENABHESINGBHAI ()
395 Garbada GJ-23-004-005-002/9564560
(Bhutardi) 		1123004000NRG22050420221469825 07/04/2022 JESINGBHAI KALUBHAI 1123004WL067120 JESINGBHAI KALUBHAI 00691 IPOS0000001 808 808 Processed 03/05/2022 0819083973 JESINGBHAIKALUBHAI ()
396 Garbada GJ-23-004-005-002/9564560
(Bhutardi) 		1123004000NRG22050420221469826 07/04/2022 SURTIBEN JESINGBHAI 1123004WL067120 SURTIBEN JESINGBHAI 00691 IPOS0000001 808 808 Processed 03/05/2022 0819083974 SURTIBENJESINGBHAI ()
397 Garbada GJ-23-004-009-001/9564977
(Dadur) 		1123004000NRG22060420221472410 07/04/2022 Anjuben 1123004WL067226 Anjuben 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084003 Anjuben ()
398 Garbada GJ-23-004-009-001/9564984
(Dadur) 		1123004000NRG22060420221472411 07/04/2022 Kamleshkumar 1123004WL067226 Kamleshkumar 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084004 Kamleshkumar ()
399 Garbada GJ-23-004-009-001/9564987
(Dadur) 		1123004000NRG22060420221472412 07/04/2022 Ikaben javsing 1123004WL067226 Ikaben javsing 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084002 Ikabenjavsing ()
400 Garbada GJ-23-004-009-001/9564988
(Dadur) 		1123004000NRG22060420221472413 07/04/2022 Niravkumar 1123004WL067226 Niravkumar 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084001 Niravkumar ()
401 Garbada GJ-23-004-009-001/9564991
(Dadur) 		1123004000NRG22060420221472414 07/04/2022 Rameshbhai 1123004WL067226 Rameshbhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084000 Rameshbhai ()
402 Garbada GJ-23-004-009-001/9564993
(Dadur) 		1123004000NRG22060420221472415 07/04/2022 Ramliben 1123004WL067226 Ramliben 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083999 Ramliben ()
403 Garbada GJ-23-004-009-001/9564995
(Dadur) 		1123004000NRG22060420221472416 07/04/2022 Manjulaben K 1123004WL067226 Manjulaben K 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083998 ManjulabenK ()
404 Garbada GJ-23-004-009-001/9564996
(Dadur) 		1123004000NRG22060420221472417 07/04/2022 bariya rakshaben rameshbhai 1123004WL067226 bariya rakshaben rameshbhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083997 bariyarakshabenrameshbhai ()
405 Garbada GJ-23-004-009-001/9564999
(Dadur) 		1123004000NRG22060420221472418 07/04/2022 Darshnaben 1123004WL067226 Darshnaben 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083996 Darshnaben ()
406 Garbada GJ-23-004-009-001/9664422
(Dadur) 		1123004000NRG22060420221472428 07/04/2022 Ratansing 1123004WL067226 Ratansing 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084330 Ratansing ()
407 Garbada GJ-23-004-009-001/9664424
(Dadur) 		1123004000NRG22060420221472429 07/04/2022 Kashiben 1123004WL067226 Kashiben 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083889 Kashiben ()
408 Garbada GJ-23-004-009-001/9664425
(Dadur) 		1123004000NRG22060420221472430 07/04/2022 Badiyabhai 1123004WL067226 Badiyabhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084329 Badiyabhai ()
409 Garbada GJ-23-004-009-001/9664426
(Dadur) 		1123004000NRG22060420221472431 07/04/2022 VArshaben 1123004WL067226 VArshaben 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083890 VArshaben ()
410 Garbada GJ-23-004-009-001/9664429
(Dadur) 		1123004000NRG22060420221472432 07/04/2022 Lalitbhai Ramsing 1123004WL067226 Lalitbhai Ramsing 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083891 LalitbhaiRamsing ()
411 Garbada GJ-23-004-009-001/9664439
(Dadur) 		1123004000NRG22060420221472440 07/04/2022 Ajaybhai 1123004WL067227 Ajaybhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083893 Ajaybhai ()
412 Garbada GJ-23-004-009-001/9664440
(Dadur) 		1123004000NRG22060420221472441 07/04/2022 Chetanbhai 1123004WL067227 Chetanbhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083895 Chetanbhai ()
413 Garbada GJ-23-004-009-001/9664441
(Dadur) 		1123004000NRG22060420221472442 07/04/2022 KRishaben 1123004WL067227 KRishaben 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083897 KRishaben ()
414 Garbada GJ-23-004-009-001/9664442
(Dadur) 		1123004000NRG22060420221472443 07/04/2022 Bhuriben 1123004WL067227 Bhuriben 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083896 Bhuriben ()
415 Garbada GJ-23-004-009-001/9664443
(Dadur) 		1123004000NRG22060420221472444 07/04/2022 Bamaniya lataben 1123004WL067227 Bamaniya lataben 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083892 Bamaniyalataben ()
416 Garbada GJ-23-004-009-001/9664444
(Dadur) 		1123004000NRG22060420221472445 07/04/2022 parvatiben 1123004WL067227 parvatiben 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083894 parvatiben ()
417 Garbada GJ-23-004-009-001/9664445
(Dadur) 		1123004000NRG22060420221472446 07/04/2022 Sharmishtaben 1123004WL067227 Sharmishtaben 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083898 Sharmishtaben ()
418 Garbada GJ-23-004-009-001/9664446
(Dadur) 		1123004000NRG22060420221472447 07/04/2022 Kaliben k 1123004WL067227 Kaliben k 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083899 Kalibenk ()
419 Garbada GJ-23-004-009-001/9664448
(Dadur) 		1123004000NRG22060420221472448 07/04/2022 Bindiyaben 1123004WL067227 Bindiyaben 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083900 Bindiyaben ()
420 Garbada GJ-23-004-009-001/9664469
(Dadur) 		1123004000NRG22060420221472449 07/04/2022 sukliben kalubhai 1123004WL067227 sukliben kalubhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083995 suklibenkalubhai ()
421 Garbada GJ-23-004-009-001/97
(Dadur) 		1123004000NRG22060420221472450 07/04/2022 Balvant 1123004WL067227 Balvant 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084328 Balvant ()
422 Garbada GJ-23-004-009-001/98
(Dadur) 		1123004000NRG22060420221472451 07/04/2022 Gulabbhai R 1123004WL067227 Gulabbhai R 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084326 GulabbhaiR ()
423 Garbada GJ-23-004-009-001/99
(Dadur) 		1123004000NRG22060420221472452 07/04/2022 Laxmanbhai 1123004WL067227 Laxmanbhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084327 Laxmanbhai ()
424 Garbada GJ-23-004-013-001/9912349932
(Garbada) 		1123004000NRG22060420221471845 07/04/2022 RATHOD RAMILABEN UDESINGBHAI 1123004WL067207 RATHOD RAMILABEN UDESINGBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084095 RATHODRAMILABENUDESINGBHAI ()
425 Garbada GJ-23-004-013-001/9912349932
(Garbada) 		1123004000NRG22060420221471844 07/04/2022 RATHOD UDESINGBHAI ASHABHAI 1123004WL067207 RATHOD UDESINGBHAI ASHABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084305 RATHODUDESINGBHAIASHABHAI ()
426 Garbada GJ-23-004-013-001/9912349933
(Garbada) 		1123004000NRG22060420221471847 07/04/2022 RATHOD KALPESHKUMAR UDESINGBHAI 1123004WL067207 RATHOD KALPESHKUMAR UDESINGBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084088 RATHODKALPESHKUMARUDESINGBHAI ()
427 Garbada GJ-23-004-013-001/9912349933
(Garbada) 		1123004000NRG22060420221471846 07/04/2022 RATHOD PRASHANTKUMAR UDESINGBHAI 1123004WL067207 RATHOD PRASHANTKUMAR UDESINGBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084307 RATHODPRASHANTKUMARUDESINGBHAI ()
428 Garbada GJ-23-004-013-001/9912349934
(Garbada) 		1123004000NRG22060420221471848 07/04/2022 RATHOD ARJUNBHAI RATANSINH 1123004WL067207 RATHOD ARJUNBHAI RATANSINH 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083869 RATHODARJUNBHAIRATANSINH ()
429 Garbada GJ-23-004-013-001/9912349934
(Garbada) 		1123004000NRG22060420221471849 07/04/2022 RATHOD HEENABEN ARJUNBHAI 1123004WL067207 RATHOD HEENABEN ARJUNBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084094 RATHODHEENABENARJUNBHAI ()
430 Garbada GJ-23-004-013-001/9912349935
(Garbada) 		1123004000NRG22060420221471850 07/04/2022 RATHOD ALKABEN KARANSINHBHAI 1123004WL067207 RATHOD ALKABEN KARANSINHBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084092 RATHODALKABENKARANSINHBHAI ()
431 Garbada GJ-23-004-013-001/9912349935
(Garbada) 		1123004000NRG22060420221471851 07/04/2022 RATHOD CHANDRAKANTBHAI KARANSINHBHAI 1123004WL067207 RATHOD CHANDRAKANTBHAI KARANSINHBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084306 RATHODCHANDRAKANTBHAIKARANSINHBHAI ()
432 Garbada GJ-23-004-013-001/9912349936
(Garbada) 		1123004000NRG22060420221471853 07/04/2022 RATHOD MEGHABEN MAVSINH 1123004WL067207 RATHOD MEGHABEN MAVSINH 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084093 RATHODMEGHABENMAVSINH ()
433 Garbada GJ-23-004-013-001/9912349936
(Garbada) 		1123004000NRG22060420221471852 07/04/2022 RATHOD RAJKUMAR MAVSINH 1123004WL067207 RATHOD RAJKUMAR MAVSINH 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084091 RATHODRAJKUMARMAVSINH ()
434 Garbada GJ-23-004-013-001/9912349937
(Garbada) 		1123004000NRG22060420221471854 07/04/2022 RATHOD MILANSINH MAHENDRASINH 1123004WL067207 RATHOD MILANSINH MAHENDRASINH 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084089 RATHODMILANSINHMAHENDRASINH ()
435 Garbada GJ-23-004-013-001/9912349937
(Garbada) 		1123004000NRG22060420221471855 07/04/2022 RATHOD MUKESHBHAI 1123004WL067207 RATHOD MUKESHBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084303 RATHODMUKESHBHAI ()
436 Garbada GJ-23-004-013-001/9912349938
(Garbada) 		1123004000NRG22060420221471856 07/04/2022 RATHOD MUKESHKUMAR KARANSINH 1123004WL067207 RATHOD MUKESHKUMAR KARANSINH 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084097 RATHODMUKESHKUMARKARANSINH ()
437 Garbada GJ-23-004-013-001/9912349938
(Garbada) 		1123004000NRG22060420221471857 07/04/2022 RATHOD PRUTHVISINH 1123004WL067207 RATHOD PRUTHVISINH 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084090 RATHODPRUTHVISINH ()
438 Garbada GJ-23-004-013-001/9912349939
(Garbada) 		1123004000NRG22060420221471859 07/04/2022 PARMAR ANKITKUMAR RAMSINGBHAI 1123004WL067207 PARMAR ANKITKUMAR RAMSINGBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084310 PARMARANKITKUMARRAMSINGBHAI ()
439 Garbada GJ-23-004-013-001/9912349939
(Garbada) 		1123004000NRG22060420221471858 07/04/2022 PARMAR MAHESHKUMAR RAMSINGBHAI 1123004WL067207 PARMAR MAHESHKUMAR RAMSINGBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084308 PARMARMAHESHKUMARRAMSINGBHAI ()
440 Garbada GJ-23-004-013-001/9912349940
(Garbada) 		1123004000NRG22060420221471861 07/04/2022 JADAV MANOJKUMAR 1123004WL067207 JADAV MANOJKUMAR 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084096 JADAVMANOJKUMAR ()
441 Garbada GJ-23-004-013-001/9912349940
(Garbada) 		1123004000NRG22060420221471860 07/04/2022 JADAV YAGNESHKUMAR PAVANBHAI 1123004WL067207 JADAV YAGNESHKUMAR PAVANBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084309 JADAVYAGNESHKUMARPAVANBHAI ()
442 Garbada GJ-23-004-013-001/9912349943
(Garbada) 		1123004000NRG22060420221471862 07/04/2022 MAKHODIYA BENABEN MANGABHAI 1123004WL067207 MAKHODIYA BENABEN MANGABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084071 MAKHODIYABENABENMANGABHAI ()
443 Garbada GJ-23-004-013-001/9912349943
(Garbada) 		1123004000NRG22060420221471863 07/04/2022 MAKHODIYA RAHULBHAI MANGABHAI 1123004WL067207 MAKHODIYA RAHULBHAI MANGABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084072 MAKHODIYARAHULBHAIMANGABHAI ()
444 Garbada GJ-23-004-013-001/9912349944
(Garbada) 		1123004000NRG22060420221471865 07/04/2022 FATUBEN AJITBHAI 1123004WL067207 FATUBEN AJITBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084101 FATUBENAJITBHAI ()
445 Garbada GJ-23-004-013-001/9912349944
(Garbada) 		1123004000NRG22060420221471864 07/04/2022 MAKHODIYA AJITBHAI MANGABHAI 1123004WL067207 MAKHODIYA AJITBHAI MANGABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084100 MAKHODIYAAJITBHAIMANGABHAI ()
446 Garbada GJ-23-004-013-001/9912349945
(Garbada) 		1123004000NRG22060420221471866 07/04/2022 MAKHODIYA VIJAYBHAI MANGABHAI 1123004WL067207 MAKHODIYA VIJAYBHAI MANGABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084069 MAKHODIYAVIJAYBHAIMANGABHAI ()
447 Garbada GJ-23-004-013-001/9912349945
(Garbada) 		1123004000NRG22060420221471867 07/04/2022 SUMIBEN MANGABHAI 1123004WL067207 SUMIBEN MANGABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084070 SUMIBENMANGABHAI ()
448 Garbada GJ-23-004-013-001/9912349947
(Garbada) 		1123004000NRG22060420221471868 07/04/2022 MAKHODIYA SHANTABEN MAVSINGBHAI 1123004WL067207 MAKHODIYA SHANTABEN MAVSINGBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084106 MAKHODIYASHANTABENMAVSINGBHAI ()
449 Garbada GJ-23-004-013-001/9912349947
(Garbada) 		1123004000NRG22060420221471869 07/04/2022 NILESHBHAI MAVSINGBHAI 1123004WL067207 NILESHBHAI MAVSINGBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084107 NILESHBHAIMAVSINGBHAI ()
450 Garbada GJ-23-004-013-001/9912349948
(Garbada) 		1123004000NRG22060420221471870 07/04/2022 MAKHODIYA AJAYBHAI KARANBHAI 1123004WL067207 MAKHODIYA AJAYBHAI KARANBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084098 MAKHODIYAAJAYBHAIKARANBHAI ()
451 Garbada GJ-23-004-013-001/9912349948
(Garbada) 		1123004000NRG22060420221471871 07/04/2022 RIDHIBEN KARANBHAI 1123004WL067207 RIDHIBEN KARANBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084099 RIDHIBENKARANBHAI ()
452 Garbada GJ-23-004-013-001/9912349949
(Garbada) 		1123004000NRG22060420221471873 07/04/2022 KALIYABHIA KESVABHAI 1123004WL067207 KALIYABHIA KESVABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084074 KALIYABHIAKESVABHAI ()
453 Garbada GJ-23-004-013-001/9912349949
(Garbada) 		1123004000NRG22060420221471872 07/04/2022 RATHOD RENUKABEN HIMTSING 1123004WL067207 RATHOD RENUKABEN HIMTSING 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084073 RATHODRENUKABENHIMTSING ()
454 Garbada GJ-23-004-013-001/9912349963
(Garbada) 		1123004000NRG22060420221471874 07/04/2022 MAKHODIYA SHILESHBHAI DEVABHAI 1123004WL067207 MAKHODIYA SHILESHBHAI DEVABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084116 MAKHODIYASHILESHBHAIDEVABHAI ()
455 Garbada GJ-23-004-013-001/9912349963
(Garbada) 		1123004000NRG22060420221471875 07/04/2022 RENUKABEN SHILESHBHAI 1123004WL067207 RENUKABEN SHILESHBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084117 RENUKABENSHILESHBHAI ()
456 Garbada GJ-23-004-013-001/9912349964
(Garbada) 		1123004000NRG22060420221471876 07/04/2022 BHABHOR VIJAYBHAI RAKESHBHAI 1123004WL067207 BHABHOR VIJAYBHAI RAKESHBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084110 BHABHORVIJAYBHAIRAKESHBHAI ()
457 Garbada GJ-23-004-013-001/9912349964
(Garbada) 		1123004000NRG22060420221471877 07/04/2022 DIXSHITBHAI RAKESHBHAI 1123004WL067207 DIXSHITBHAI RAKESHBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084111 DIXSHITBHAIRAKESHBHAI ()
458 Garbada GJ-23-004-013-001/9912349965
(Garbada) 		1123004000NRG22060420221471878 07/04/2022 BHABHOR RAKESHBHAI KALUBHAI 1123004WL067207 BHABHOR RAKESHBHAI KALUBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084102 BHABHORRAKESHBHAIKALUBHAI ()
459 Garbada GJ-23-004-013-001/9912349965
(Garbada) 		1123004000NRG22060420221471879 07/04/2022 NIDHIBEN RAKESHBHAI 1123004WL067207 NIDHIBEN RAKESHBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084103 NIDHIBENRAKESHBHAI ()
460 Garbada GJ-23-004-013-001/9912349966
(Garbada) 		1123004000NRG22060420221471881 07/04/2022 ANKITABEN NAVLABHAI 1123004WL067207 ANKITABEN NAVLABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084109 ANKITABENNAVLABHAI ()
461 Garbada GJ-23-004-013-001/9912349966
(Garbada) 		1123004000NRG22060420221471880 07/04/2022 MAKHODIYA ARJUNBHAI NAVLABHAI 1123004WL067207 MAKHODIYA ARJUNBHAI NAVLABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084108 MAKHODIYAARJUNBHAINAVLABHAI ()
462 Garbada GJ-23-004-013-001/9912350015
(Garbada) 		1123004000NRG22060420221471882 07/04/2022 GANAVA MAHESHKUMAR NATHIYABHAI 1123004WL067207 GANAVA MAHESHKUMAR NATHIYABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084114 GANAVAMAHESHKUMARNATHIYABHAI ()
463 Garbada GJ-23-004-013-001/9912350015
(Garbada) 		1123004000NRG22060420221471883 07/04/2022 SHITALBEN RAKESHBHAI 1123004WL067207 SHITALBEN RAKESHBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084115 SHITALBENRAKESHBHAI ()
464 Garbada GJ-23-004-013-001/9912350016
(Garbada) 		1123004000NRG22060420221471884 07/04/2022 MAKHODIYA DINESHBHAI LALUBHAI 1123004WL067207 MAKHODIYA DINESHBHAI LALUBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084112 MAKHODIYADINESHBHAILALUBHAI ()
465 Garbada GJ-23-004-013-001/9912350016
(Garbada) 		1123004000NRG22060420221471885 07/04/2022 MAKHODIYA VINODBHAI DINESHBHAI 1123004WL067207 MAKHODIYA VINODBHAI DINESHBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084113 MAKHODIYAVINODBHAIDINESHBHAI ()
466 Garbada GJ-23-004-013-001/9912350017
(Garbada) 		1123004000NRG22060420221471887 07/04/2022 AJAYKUMAR BHARATABHAI 1123004WL067207 AJAYKUMAR BHARATABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084105 AJAYKUMARBHARATABHAI ()
467 Garbada GJ-23-004-013-001/9912350017
(Garbada) 		1123004000NRG22060420221471886 07/04/2022 KAMLESHKUMAR BHARATABHAI 1123004WL067207 KAMLESHKUMAR BHARATABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084104 KAMLESHKUMARBHARATABHAI ()
468 Garbada GJ-23-004-013-001/9912350018
(Garbada) 		1123004000NRG22060420221471889 07/04/2022 LATABEN BHARATABHAI 1123004WL067207 LATABEN BHARATABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084068 LATABENBHARATABHAI ()
469 Garbada GJ-23-004-013-001/9912350018
(Garbada) 		1123004000NRG22060420221471888 07/04/2022 LAXAMIBEN BHARATABHAI 1123004WL067207 LAXAMIBEN BHARATABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084067 LAXAMIBENBHARATABHAI ()
470 Garbada GJ-23-004-018-001/9567376051
(Minakyar) 		1123004000NRG22050420221469939 07/04/2022 PARMAR KANTABEN NARSUBHAI 1123004WL067123 PARMAR KANTABEN NARSUBHAI 00691 IPOS0000001 220 220 Processed 03/05/2022 0819084304 PARMARKANTABENNARSUBHAI ()
471 Garbada GJ-23-004-018-001/9567376051
(Minakyar) 		1123004000NRG22050420221469938 07/04/2022 PARMAR NARSUBHAI TERSINGBHAI 1123004WL067123 PARMAR NARSUBHAI TERSINGBHAI 00691 IPOS0000001 220 220 Processed 03/05/2022 0819084312 PARMARNARSUBHAITERSINGBHAI ()
472 Garbada GJ-23-004-018-001/9567376225
(Minakyar) 		1123004000NRG22060420221472363 07/04/2022 BAMNIYA SAKUDIBEN SAVLABHAI 1123004WL067222 BAMNIYA SAKUDIBEN SAVLABHAI 00691 IPOS0000001 808 808 Processed 03/05/2022 0819084315 BAMNIYASAKUDIBENSAVLABHAI ()
473 Garbada GJ-23-004-018-001/9567376225
(Minakyar) 		1123004000NRG22060420221472362 07/04/2022 BAMNIYA SAVLABHAI TITRIYABHAI 1123004WL067222 BAMNIYA SAVLABHAI TITRIYABHAI 00691 IPOS0000001 808 808 Processed 03/05/2022 0819084316 BAMNIYASAVLABHAITITRIYABHAI ()
474 Garbada GJ-23-004-018-001/9567376226
(Minakyar) 		1123004000NRG22060420221472364 07/04/2022 BAMNIYA KAMLESHBHAI KALIYABHAI 1123004WL067222 BAMNIYA KAMLESHBHAI KALIYABHAI 00691 IPOS0000001 808 808 Processed 03/05/2022 0819084313 BAMNIYAKAMLESHBHAIKALIYABHAI ()
475 Garbada GJ-23-004-018-001/9567376226
(Minakyar) 		1123004000NRG22060420221472365 07/04/2022 BAMNIYA LATABEN KAMLESHBHAI 1123004WL067222 BAMNIYA LATABEN KAMLESHBHAI 00691 IPOS0000001 808 808 Processed 03/05/2022 0819084314 BAMNIYALATABENKAMLESHBHAI ()
476 Garbada GJ-23-004-018-001/9567376230
(Minakyar) 		1123004000NRG22050420221469441 07/04/2022 parmar dharmeshbhai manubhai 1123004WL067101 parmar dharmeshbhai manubhai 00691 IPOS0000001 916 916 Processed 03/05/2022 0819084336 parmardharmeshbhaimanubhai ()
477 Garbada GJ-23-004-020-001/9564219
(Nalwai) 		1123004000NRG22050420221469489 07/04/2022 Muhaniya Barsing Rupabhai 1123004WL067105 Muhaniya Barsing Rupabhai 00691 IPOS0000001 804 804 Processed 03/05/2022 0819083868 MuhaniyaBarsingRupabhai ()
478 Garbada GJ-23-004-023-001/9567606
(Nimach) 		1123004000NRG22060420221472063 07/04/2022 Manjulaben J 1123004WL067213 Manjulaben J 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084052 ManjulabenJ ()
479 Garbada GJ-23-004-023-001/9567606
(Nimach) 		1123004000NRG22060420221472062 07/04/2022 SUKLIBEN G 1123004WL067213 SUKLIBEN G 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084005 SUKLIBENG ()
480 Garbada GJ-23-004-023-001/95676387
(Nimach) 		1123004000NRG22060420221472064 07/04/2022 SAMSUBEN RUPSINGBHAI 1123004WL067213 SAMSUBEN RUPSINGBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083979 SAMSUBENRUPSINGBHAI ()
481 Garbada GJ-23-004-023-001/9567677684
(Nimach) 		1123004000NRG22060420221472065 07/04/2022 CHOHAN SANJAYBHAI MUKESHBHAI 1123004WL067213 CHOHAN SANJAYBHAI MUKESHBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083978 CHOHANSANJAYBHAIMUKESHBHAI ()
482 Garbada GJ-23-004-023-001/9567677762
(Nimach) 		1123004000NRG22060420221472066 07/04/2022 ANJUBEN SURESHBHAI 1123004WL067213 ANJUBEN SURESHBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083980 ANJUBENSURESHBHAI ()
483 Garbada GJ-23-004-026-001/963804139
(Patiya) 		1123004000NRG22040420221467660 07/04/2022 bhuriya hitesh devsinh 1123004WL067007 bhuriya hitesh devsinh 00691 IPOS0000001 840 840 Processed 03/05/2022 0819084335 bhuriyahiteshdevsinh ()
484 Garbada GJ-23-004-026-001/9996798509
(Patiya) 		1123004000NRG22040420221467675 07/04/2022 BHURIYA NAJUBHAI KHEMCHAND 1123004WL067007 BHURIYA NAJUBHAI KHEMCHAND 00691 IPOS0000001 844 844 Processed 03/05/2022 0819083971 BHURIYANAJUBHAIKHEMCHAND ()
485 Garbada GJ-23-004-026-001/9996798509
(Patiya) 		1123004000NRG22040420221467677 07/04/2022 BHURIYA NAVINBHAI KHEMCHAND 1123004WL067007 BHURIYA NAVINBHAI KHEMCHAND 00691 IPOS0000001 844 844 Processed 03/05/2022 0819083965 BHURIYANAVINBHAIKHEMCHAND ()
486 Garbada GJ-23-004-026-001/9996798509
(Patiya) 		1123004000NRG22040420221467676 07/04/2022 BHURIYA POONAMBEN NAJUBHAI 1123004WL067007 BHURIYA POONAMBEN NAJUBHAI 00691 IPOS0000001 844 844 Processed 03/05/2022 0819083970 BHURIYAPOONAMBENNAJUBHAI ()
487 Garbada GJ-23-004-026-001/9996798565
(Patiya) 		1123004000NRG22060420221471817 07/04/2022 PASAYA PANGALABHAI BACHUBHAI 1123004WL067204 PASAYA PANGALABHAI BACHUBHAI 00691 IPOS0000001 808 808 Processed 03/05/2022 0819083972 PASAYAPANGALABHAIBACHUBHAI ()
488 Garbada GJ-23-004-026-001/9996798636
(Patiya) 		1123004000NRG22060420221471819 07/04/2022 PASAYA VARSINGBHAI BACHUBHAI 1123004WL067204 PASAYA VARSINGBHAI BACHUBHAI 00691 IPOS0000001 808 808 Processed 03/05/2022 0819083976 PASAYAVARSINGBHAIBACHUBHAI ()
489 Garbada GJ-23-004-026-001/9996798638
(Patiya) 		1123004000NRG22060420221471820 07/04/2022 PASAYA DINESHBHAI PANGLABHAI 1123004WL067204 PASAYA DINESHBHAI PANGLABHAI 00691 IPOS0000001 808 808 Processed 03/05/2022 0819083975 PASAYADINESHBHAIPANGLABHAI ()
490 Garbada GJ-23-004-026-001/9996798680
(Patiya) 		1123004000NRG22060420221471821 07/04/2022 PASAYA SUREKHABEN PANGLABHAI 1123004WL067204 PASAYA SUREKHABEN PANGLABHAI 00691 IPOS0000001 808 808 Processed 03/05/2022 0819083977 PASAYASUREKHABENPANGLABHAI ()
491 Garbada GJ-23-004-026-001/9996798788
(Patiya) 		1123004000NRG22040420221467680 07/04/2022 hetalben nanjibhai 1123004WL067007 hetalben nanjibhai 00691 IPOS0000001 844 844 Processed 03/05/2022 0819084337 hetalbennanjibhai ()
492 Garbada GJ-23-004-026-001/9996798790
(Patiya) 		1123004000NRG22040420221467681 07/04/2022 vardiben satishbhai pasaya 1123004WL067007 vardiben satishbhai pasaya 00691 IPOS0000001 844 844 Processed 03/05/2022 0819084334 vardibensatishbhaipasaya ()
493 Garbada GJ-23-004-031-001/9565426
(Vajelav) 		1123004000NRG22050420221469645 07/04/2022 MENABEN MUMDABHAI 1123004WL067112 MENABEN MUMDABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083962 MENABENMUMDABHAI ()
494 Garbada GJ-23-004-031-001/9665577938
(Vajelav) 		1123004000NRG22050420221469649 07/04/2022 DAMOR SANJAYBHAI BHARATBHAI 1123004WL067112 DAMOR SANJAYBHAI BHARATBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083866 DAMORSANJAYBHAIBHARATBHAI ()
495 Garbada GJ-23-004-031-001/9665577938
(Vajelav) 		1123004000NRG22050420221469650 07/04/2022 LALLITABEN 1123004WL067112 LALLITABEN 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083867 LALLITABEN ()
496 Garbada GJ-23-004-031-001/9665577940
(Vajelav) 		1123004000NRG22050420221469651 07/04/2022 DAMOR BHURIBEN GOPSING 1123004WL067112 DAMOR BHURIBEN GOPSING 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083963 DAMORBHURIBENGOPSING ()
497 Garbada GJ-23-004-031-001/9665577940
(Vajelav) 		1123004000NRG22050420221469652 07/04/2022 GOPSING 1123004WL067112 GOPSING 00691 IPOS0000001 902 902 Processed 03/05/2022 0819083964 GOPSING ()
498 Garbada GJ-23-004-032-001/956767517
(Zari Bujarg) 		1123004000NRG22050420221469654 07/04/2022 MEDA VIJAYBHAI RAMABHAI 1123004WL067113 MEDA VIJAYBHAI RAMABHAI 00691 IPOS0000001 916 916 Processed 03/05/2022 0819084050 MEDAVIJAYBHAIRAMABHAI ()
499 Garbada GJ-23-004-032-001/956767518
(Zari Bujarg) 		1123004000NRG22050420221469655 07/04/2022 MAVI RADHIKABEN VALABHAI 1123004WL067113 MAVI RADHIKABEN VALABHAI 00691 IPOS0000001 916 916 Processed 03/05/2022 0819083981 MAVIRADHIKABENVALABHAI ()
500 Garbada GJ-23-004-032-001/9876678570
(Zari Bujarg) 		1123004000NRG22050420221469658 07/04/2022 Mavi Himarajbhai Javalabhai 1123004WL067113 Mavi Himarajbhai Javalabhai 00691 IPOS0000001 916 916 Processed 03/05/2022 0819084087 MaviHimarajbhaiJavalabhai ()
501 Garbada GJ-23-004-032-001/9876678571
(Zari Bujarg) 		1123004000NRG22050420221469659 07/04/2022 Mavi Majubhai Chetanbhai 1123004WL067113 Mavi Majubhai Chetanbhai 00691 IPOS0000001 916 916 Processed 03/05/2022 0819083901 MaviMajubhaiChetanbhai ()
502 Garbada GJ-23-004-034-001/9567670340
(BHILWA (GARBADA)) 		1123004000NRG22060420221472069 07/04/2022 GANAVA BADIYA BHAI JAGLIYABHAI 1123004WL067214 GANAVA BADIYA BHAI JAGLIYABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084056 GANAVABADIYABHAIJAGLIYABHAI ()
503 Garbada GJ-23-004-034-001/9567670340
(BHILWA (GARBADA)) 		1123004000NRG22060420221472070 07/04/2022 GANAVA HIRABEN BADIYABHAI 1123004WL067214 GANAVA HIRABEN BADIYABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084059 GANAVAHIRABENBADIYABHAI ()
504 Garbada GJ-23-004-034-001/9567670342
(BHILWA (GARBADA)) 		1123004000NRG22060420221472072 07/04/2022 GANAVA BADLIBEN MADIYABHAI 1123004WL067214 GANAVA BADLIBEN MADIYABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084060 GANAVABADLIBENMADIYABHAI ()
505 Garbada GJ-23-004-034-001/9567670342
(BHILWA (GARBADA)) 		1123004000NRG22060420221472071 07/04/2022 GANAVA MADIYABHAI JAVLABHAI 1123004WL067214 GANAVA MADIYABHAI JAVLABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084058 GANAVAMADIYABHAIJAVLABHAI ()
506 Garbada GJ-23-004-034-001/9567670347
(BHILWA (GARBADA)) 		1123004000NRG22060420221472073 07/04/2022 bariya aniben lalubhai 1123004WL067214 bariya aniben lalubhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083883 bariyaanibenlalubhai ()
507 Garbada GJ-23-004-034-001/9567670347
(BHILWA (GARBADA)) 		1123004000NRG22060420221472074 07/04/2022 sarlaben 1123004WL067214 sarlaben 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083884 sarlaben ()
508 Garbada GJ-23-004-034-001/9567670348
(BHILWA (GARBADA)) 		1123004000NRG22060420221472075 07/04/2022 bariya abhesing lasubhai 1123004WL067214 bariya abhesing lasubhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083907 bariyaabhesinglasubhai ()
509 Garbada GJ-23-004-034-001/9567670348
(BHILWA (GARBADA)) 		1123004000NRG22060420221472076 07/04/2022 rataniben 1123004WL067214 rataniben 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083906 rataniben ()
510 Garbada GJ-23-004-034-001/9567670351
(BHILWA (GARBADA)) 		1123004000NRG22060420221472077 07/04/2022 baria josiben ghorchandbhai 1123004WL067214 baria josiben ghorchandbhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083904 bariajosibenghorchandbhai ()
511 Garbada GJ-23-004-034-001/9567670351
(BHILWA (GARBADA)) 		1123004000NRG22060420221472078 07/04/2022 nathabahi abhesing 1123004WL067214 nathabahi abhesing 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083903 nathabahiabhesing ()
512 Garbada GJ-23-004-034-001/9567670352
(BHILWA (GARBADA)) 		1123004000NRG22060420221472079 07/04/2022 baria virsing laliyabhai 1123004WL067214 baria virsing laliyabhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083908 bariavirsinglaliyabhai ()
513 Garbada GJ-23-004-034-001/9567670352
(BHILWA (GARBADA)) 		1123004000NRG22060420221472080 07/04/2022 humliben 1123004WL067214 humliben 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083905 humliben ()
514 Garbada GJ-23-004-034-001/9567670373
(BHILWA (GARBADA)) 		1123004000NRG22060420221472134 07/04/2022 KANTABEN JENTIBHAI 1123004WL067215 KANTABEN JENTIBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083887 KANTABENJENTIBHAI ()
515 Garbada GJ-23-004-034-001/9567670381
(BHILWA (GARBADA)) 		1123004000NRG22060420221472135 07/04/2022 RAMANBHAI CHANDUBHAI 1123004WL067215 RAMANBHAI CHANDUBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083886 RAMANBHAICHANDUBHAI ()
516 Garbada GJ-23-004-034-001/9567670385
(BHILWA (GARBADA)) 		1123004000NRG22060420221472136 07/04/2022 SENSINGBHAI MANUBHAI 1123004WL067215 SENSINGBHAI MANUBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083888 SENSINGBHAIMANUBHAI ()
517 Garbada GJ-23-004-034-001/9567670393
(BHILWA (GARBADA)) 		1123004000NRG22060420221472137 07/04/2022 BARIYA PAGYABHAI JOSINGBHAI 1123004WL067215 BARIYA PAGYABHAI JOSINGBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083885 BARIYAPAGYABHAIJOSINGBHAI ()
518 Garbada GJ-23-004-034-001/9567670763
(BHILWA (GARBADA)) 		1123004000NRG22060420221472087 07/04/2022 GANAVA MUKESHBHAI MADUBHAI 1123004WL067214 GANAVA MUKESHBHAI MADUBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084064 GANAVAMUKESHBHAIMADUBHAI ()
519 Garbada GJ-23-004-034-001/9567670776
(BHILWA (GARBADA)) 		1123004000NRG22060420221472151 07/04/2022 BHURIYA MOHANBHAI TITARIYABHAI 1123004WL067215 BHURIYA MOHANBHAI TITARIYABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084051 BHURIYAMOHANBHAITITARIYABHAI ()
520 Garbada GJ-23-004-034-001/9567670776
(BHILWA (GARBADA)) 		1123004000NRG22060420221472152 07/04/2022 BHURIYA RAMILABEN MOHANBHAI 1123004WL067215 BHURIYA RAMILABEN MOHANBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084075 BHURIYARAMILABENMOHANBHAI ()
521 Garbada GJ-23-004-034-001/9567670777
(BHILWA (GARBADA)) 		1123004000NRG22060420221472154 07/04/2022 CHUHAN GANGABEN MANSINGBHAI 1123004WL067215 CHUHAN GANGABEN MANSINGBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084083 CHUHANGANGABENMANSINGBHAI ()
522 Garbada GJ-23-004-034-001/9567670777
(BHILWA (GARBADA)) 		1123004000NRG22060420221472153 07/04/2022 CHUHAN MANSING KALUBHAI 1123004WL067215 CHUHAN MANSING KALUBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084082 CHUHANMANSINGKALUBHAI ()
523 Garbada GJ-23-004-034-001/9567670778
(BHILWA (GARBADA)) 		1123004000NRG22060420221472156 07/04/2022 BARIYA SUMIBEN VINUBHAI 1123004WL067215 BARIYA SUMIBEN VINUBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084081 BARIYASUMIBENVINUBHAI ()
524 Garbada GJ-23-004-034-001/9567670778
(BHILWA (GARBADA)) 		1123004000NRG22060420221472155 07/04/2022 BARIYA VINUBHAI ANADSINH 1123004WL067215 BARIYA VINUBHAI ANADSINH 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084080 BARIYAVINUBHAIANADSINH ()
525 Garbada GJ-23-004-034-001/9567670779
(BHILWA (GARBADA)) 		1123004000NRG22060420221472157 07/04/2022 BARIYA DALSINGBHAI VARSINGBHAI 1123004WL067215 BARIYA DALSINGBHAI VARSINGBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084078 BARIYADALSINGBHAIVARSINGBHAI ()
526 Garbada GJ-23-004-034-001/9567670779
(BHILWA (GARBADA)) 		1123004000NRG22060420221472158 07/04/2022 BARIYA MANGLIBEN DALSINGBHAI 1123004WL067215 BARIYA MANGLIBEN DALSINGBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084079 BARIYAMANGLIBENDALSINGBHAI ()
527 Garbada GJ-23-004-034-001/9567670780
(BHILWA (GARBADA)) 		1123004000NRG22060420221472159 07/04/2022 Vakala Kanubhai Budariyabhai 1123004WL067215 Vakala Kanubhai Budariyabhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084084 VakalaKanubhaiBudariyabhai ()
528 Garbada GJ-23-004-034-001/9567670780
(BHILWA (GARBADA)) 		1123004000NRG22060420221472160 07/04/2022 VAKLA SAVITABEN KANABHAI 1123004WL067215 VAKLA SAVITABEN KANABHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084085 VAKLASAVITABENKANABHAI ()
529 Garbada GJ-23-004-034-001/9567670783
(BHILWA (GARBADA)) 		1123004000NRG22060420221472161 07/04/2022 GANAVA KASMABEN KARANBHAI 1123004WL067215 GANAVA KASMABEN KARANBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084076 GANAVAKASMABENKARANBHAI ()
530 Garbada GJ-23-004-034-001/9567670783
(BHILWA (GARBADA)) 		1123004000NRG22060420221472162 07/04/2022 GANAVA VAISHALI KARAN 1123004WL067215 GANAVA VAISHALI KARAN 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084077 GANAVAVAISHALIKARAN ()
531 Garbada GJ-23-004-034-001/9567671373
(BHILWA (GARBADA)) 		1123004000NRG22060420221472123 07/04/2022 Ganava dituben mansukbhai 1123004WL067214 Ganava dituben mansukbhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084062 Ganavaditubenmansukbhai ()
532 Garbada GJ-23-004-034-001/9567671373
(BHILWA (GARBADA)) 		1123004000NRG22060420221472122 07/04/2022 Ganava manshukbhai siskabhai 1123004WL067214 Ganava manshukbhai siskabhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084063 Ganavamanshukbhaisiskabhai ()
533 Garbada GJ-23-004-034-001/9567671374
(BHILWA (GARBADA)) 		1123004000NRG22060420221472125 07/04/2022 Ganava dalsingbhai virsingbhai 1123004WL067214 Ganava dalsingbhai virsingbhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084055 Ganavadalsingbhaivirsingbhai ()
534 Garbada GJ-23-004-034-001/9567671374
(BHILWA (GARBADA)) 		1123004000NRG22060420221472124 07/04/2022 Ganava virsingbhai javlabhai 1123004WL067214 Ganava virsingbhai javlabhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084057 Ganavavirsingbhaijavlabhai ()
535 Garbada GJ-23-004-034-001/9567671375
(BHILWA (GARBADA)) 		1123004000NRG22060420221472127 07/04/2022 Ganava jelaben ramsingbhai 1123004WL067214 Ganava jelaben ramsingbhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084061 Ganavajelabenramsingbhai ()
536 Garbada GJ-23-004-034-001/9567671375
(BHILWA (GARBADA)) 		1123004000NRG22060420221472126 07/04/2022 Ganava ramanbhai virsingbhai 1123004WL067214 Ganava ramanbhai virsingbhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084066 Ganavaramanbhaivirsingbhai ()
537 Garbada GJ-23-004-034-001/9567671376
(BHILWA (GARBADA)) 		1123004000NRG22060420221472128 07/04/2022 Ganava dilipbhai chaganbhai 1123004WL067214 Ganava dilipbhai chaganbhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819084065 Ganavadilipbhaichaganbhai ()
538 Garbada GJ-23-004-036-001/9562595
(KHARWA (GARBADA)) 		1123004000NRG22060420221472034 07/04/2022 bhabhor kajubhai javsingbhai 1123004WL067212 bhabhor kajubhai javsingbhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083960 bhabhorkajubhaijavsingbhai ()
539 Garbada GJ-23-004-036-001/9562595
(KHARWA (GARBADA)) 		1123004000NRG22060420221472035 07/04/2022 motliben javsingbhai 1123004WL067212 motliben javsingbhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083961 motlibenjavsingbhai ()
540 Garbada GJ-23-004-036-001/9562804
(KHARWA (GARBADA)) 		1123004000NRG22060420221472038 07/04/2022 bilval rupsingbhai parubhai 1123004WL067212 bilval rupsingbhai parubhai 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083959 bilvalrupsingbhaiparubhai ()
541 Garbada GJ-23-004-036-001/9912349596
(KHARWA (GARBADA)) 		1123004000NRG22060420221472002 07/04/2022 GEETABEN LALITBHAI 1123004WL067211 GEETABEN LALITBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083969 GEETABENLALITBHAI ()
542 Garbada GJ-23-004-036-001/9912349596
(KHARWA (GARBADA)) 		1123004000NRG22060420221472001 07/04/2022 MOHANIYA LALITBHAI DINESHBHAI 1123004WL067211 MOHANIYA LALITBHAI DINESHBHAI 00691 IPOS0000001 880 880 Processed 03/05/2022 0819083968 MOHANIYALALITBHAIDINESHBHAI ()
SubTotal 141087 141087
Total 446012 446012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_070422FTO_2959 Bank of Baroda BARB0BROACH BHARUCH MAIN 1680
2 Garbada GJ1123004_070422FTO_2959 Bank of Baroda BARB0CHADAH CHANDWADA 39528
3 Garbada GJ1123004_070422FTO_2959 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 12120
4 Garbada GJ1123004_070422FTO_2959 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 21250
5 Garbada GJ1123004_070422FTO_2959 Bank of Baroda BARB0DOHADX DOHAD BRANCH 28917
6 Garbada GJ1123004_070422FTO_2959 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 20562
7 Garbada GJ1123004_070422FTO_2959 Bank of Baroda BARB0SANAND SANAND,DIST.-AHMADABAD,GUJARAT 220
8 Garbada GJ1123004_070422FTO_2959 Bank of India BKID0002082 DAHOD BRANCH 4404
9 Garbada GJ1123004_070422FTO_2959 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 6680
10 Garbada GJ1123004_070422FTO_2959 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1760
11 Garbada GJ1123004_070422FTO_2959 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 9541
12 Garbada GJ1123004_070422FTO_2959 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 47764
13 Garbada GJ1123004_070422FTO_2959 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 31396
14 Garbada GJ1123004_070422FTO_2959 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 1616
15 Garbada GJ1123004_070422FTO_2959 Central Bank Of India CBIN0280482 DOHAD 1616
16 Garbada GJ1123004_070422FTO_2959 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 1616
17 Garbada GJ1123004_070422FTO_2959 Central Bank Of India CBIN0281647 JASWADA 880
18 Garbada GJ1123004_070422FTO_2959 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 844
19 Garbada GJ1123004_070422FTO_2959 IDBI Bank IBKL0000445 DAHOD 808
20 Garbada GJ1123004_070422FTO_2959 ICICI BANK ICIC0000466 DAHOD 3700
21 Garbada GJ1123004_070422FTO_2959 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 808
22 Garbada GJ1123004_070422FTO_2959 ICICI BANK ICIC0002239 DAHOD 740
23 Garbada GJ1123004_070422FTO_2959 Indian Bank IDIB000D508 Dahod 740
24 Garbada GJ1123004_070422FTO_2959 State Bank of India SBIN0000368 DAHOD 28160
25 Garbada GJ1123004_070422FTO_2959 State Bank of India SBIN0002645 GARBADA 35115
26 Garbada GJ1123004_070422FTO_2959 Union Bank of India UBIN0531049 DOHAD 1616
27 Garbada GJ1123004_070422FTO_2959 Kotak Mahindra Bank Ltd. KKBK0000810 GUJARAT - SATELLITE 844
28 Garbada GJ1123004_070422FTO_2959 India Post Payments Bank IPOS0000001 DAHOD 141087

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