Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:04:09 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_220422FTO_13550
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-23-004-001-001/9968779767
(Abhlod) 		1123004000NRG23210420220069143 22/04/2022 dalshingbhai nevabhai parmar 1123004WL002605 dalshingbhai nevabhai parmar 00045 BARB0BGGBXX 950 950 Processed 03/05/2022 0830348560 dalshingbhainevabhaiparmar ()
2 Garbada GJ-23-004-001-001/9996798820
(Abhlod) 		1123004000NRG23210420220069153 22/04/2022 CHAUHAN SHANTABEN 1123004WL002605 CHAUHAN SHANTABEN 00045 BARB0BGGBXX 950 950 Processed 03/05/2022 0830348548 CHAUHANSHANTABEN ()
3 Garbada GJ-23-004-001-001/9996798820
(Abhlod) 		1123004000NRG23210420220069152 22/04/2022 VAGHAJIBHAI ANOPBHAI CHAUHAN 1123004WL002605 VAGHAJIBHAI ANOPBHAI CHAUHAN 00045 BARB0BGGBXX 950 950 Processed 03/05/2022 0830348564 VAGHAJIBHAIANOPBHAICHAUHAN ()
4 Garbada GJ-23-004-001-001/9996798822
(Abhlod) 		1123004000NRG23210420220069155 22/04/2022 JELIBEN DITABHAI RATHOD 1123004WL002605 JELIBEN DITABHAI RATHOD 00045 BARB0BGGBXX 950 950 Processed 03/05/2022 0830348595 JELIBENDITABHAIRATHOD ()
5 Garbada GJ-23-004-004-001/956634541
(Bhe) 		1123004000NRG23210420220069429 22/04/2022 BHURIYA LALCHAND NATHIYA 1123004WL002614 BHURIYA LALCHAND NATHIYA 00045 BARB0BGGBXX 927 927 Processed 03/05/2022 0830348639 BHURIYALALCHANDNATHIYA ()
6 Garbada GJ-23-004-004-001/956634541
(Bhe) 		1123004000NRG23210420220069430 22/04/2022 BHURIYA MANABEN LALCHAND 1123004WL002614 BHURIYA MANABEN LALCHAND 00045 BARB0BGGBXX 927 927 Processed 03/05/2022 0830348416 BHURIYAMANABENLALCHAND ()
7 Garbada GJ-23-004-007-001/95686977
(Chandla) 		1123004000NRG23210420220064017 22/04/2022 KATARA GAVLIBEN KALABHAI 1123004WL002443 KATARA GAVLIBEN KALABHAI 00045 BARB0BGGBXX 1218 1218 Processed 03/05/2022 0830348599 KATARAGAVLIBENKALABHAI ()
8 Garbada GJ-23-004-007-001/9668719934
(Chandla) 		1123004000NRG23210420220063998 22/04/2022 KATARA ALPESHBHAI MANIYABHAI 1123004WL002442 KATARA ALPESHBHAI MANIYABHAI 00045 BARB0BGGBXX 1296 1296 Processed 03/05/2022 0830348601 KATARAALPESHBHAIMANIYABHAI ()
9 Garbada GJ-23-004-007-001/9668719934
(Chandla) 		1123004000NRG23210420220063999 22/04/2022 KATARA SUREKHABEN ALPESHBHAI 1123004WL002442 KATARA SUREKHABEN ALPESHBHAI 00045 BARB0BGGBXX 1296 1296 Processed 03/05/2022 0830348600 KATARASUREKHABENALPESHBHAI ()
10 Garbada GJ-23-004-007-001/9668719954
(Chandla) 		1123004000NRG23210420220064020 22/04/2022 KATARA NANUBHAI BHARTABHAI 1123004WL002443 KATARA NANUBHAI BHARTABHAI 00045 BARB0BGGBXX 1218 1218 Processed 03/05/2022 0830348493 KATARANANUBHAIBHARTABHAI ()
11 Garbada GJ-23-004-009-001/9564404
(Dadur) 		1123004000NRG23220420220082401 22/04/2022 BABUBHAI SABURBHAI 1123004WL003075 BABUBHAI SABURBHAI 00045 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348489 BABUBHAISABURBHAI ()
12 Garbada GJ-23-004-009-001/9564404
(Dadur) 		1123004000NRG23220420220082402 22/04/2022 VANITABEN BABUBHAI 1123004WL003075 VANITABEN BABUBHAI 00045 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348490 VANITABENBABUBHAI ()
13 Garbada GJ-23-004-009-001/9565005
(Dadur) 		1123004000NRG23220420220082740 22/04/2022 bariya shantuben javsingbhai 1123004WL003091 bariya shantuben javsingbhai 00045 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348603 bariyashantubenjavsingbhai ()
14 Garbada GJ-23-004-009-001/99966539
(Dadur) 		1123004000NRG23220420220077069 22/04/2022 BALVANT PRATAPSINH 1123004WL002908 BALVANT PRATAPSINH 00045 BARB0BGGBXX 1200 1200 Rejected 04/05/2022 0830348653 No Such Account
15 Garbada GJ-23-004-033-001/9565866832
(BHILOI (GARBADA)) 		1123004000NRG23220420220073229 22/04/2022 damor nagarabhai bharatabhai 1123004WL002787 damor nagarabhai bharatabhai 00045 BARB0BGGBXX 1120 1120 Processed 03/05/2022 0830348642 damornagarabhaibharatabhai ()
16 Garbada GJ-23-004-033-001/9565866832
(BHILOI (GARBADA)) 		1123004000NRG23220420220073230 22/04/2022 ladudiben nagarabhai 1123004WL002787 ladudiben nagarabhai 00045 BARB0BGGBXX 1120 1120 Processed 03/05/2022 0830348643 ladudibennagarabhai ()
SubTotal 17722 17722
17 Garbada GJ-23-004-001-001/9868770503
(Abhlod) 		1123004000NRG23210420220065315 22/04/2022 anitaben rajeshbhai 1123004WL002496 anitaben rajeshbhai 00045 BARB0CHADAH 1180 1180 Processed 03/05/2022 0830348076 anitabenrajeshbhai ()
18 Garbada GJ-23-004-001-001/9868770503
(Abhlod) 		1123004000NRG23210420220065314 22/04/2022 rajeshbhai kalubhai 1123004WL002496 rajeshbhai kalubhai 00045 BARB0CHADAH 1180 1180 Processed 03/05/2022 0830348077 rajeshbhaikalubhai ()
19 Garbada GJ-23-004-001-001/9868770505
(Abhlod) 		1123004000NRG23210420220065316 22/04/2022 chunkiben khimabhai rathod 1123004WL002496 chunkiben khimabhai rathod 00045 BARB0CHADAH 1180 1180 Processed 03/05/2022 0830348080 chunkibenkhimabhairathod ()
20 Garbada GJ-23-004-001-001/9868770509
(Abhlod) 		1123004000NRG23210420220065317 22/04/2022 MANISHA HIMSING 1123004WL002496 MANISHA HIMSING 00045 BARB0CHADAH 1180 1180 Processed 03/05/2022 0830348051 MANISHAHIMSING ()
21 Garbada GJ-23-004-001-001/9968771280
(Abhlod) 		1123004000NRG23210420220069141 22/04/2022 RATHOD KANUBHAI SOMJIBHAI 1123004WL002605 RATHOD KANUBHAI SOMJIBHAI 00045 BARB0CHADAH 950 950 Processed 03/05/2022 0830348038 RATHODKANUBHAISOMJIBHAI ()
22 Garbada GJ-23-004-001-001/9968771463
(Abhlod) 		1123004000NRG23210420220065320 22/04/2022 Hathila Kalaben Manubhai 1123004WL002496 Hathila Kalaben Manubhai 00045 BARB0CHADAH 1180 1180 Processed 03/05/2022 0830348049 HathilaKalabenManubhai ()
23 Garbada GJ-23-004-001-001/9996798617
(Abhlod) 		1123004000NRG23210420220065325 22/04/2022 PALAS SUMITRABEN VARSINGBHAI 1123004WL002496 PALAS SUMITRABEN VARSINGBHAI 00045 BARB0CHADAH 1180 1180 Processed 03/05/2022 0830348078 PALASSUMITRABENVARSINGBHAI ()
24 Garbada GJ-23-004-001-001/9996798619
(Abhlod) 		1123004000NRG23210420220065326 22/04/2022 MEDA BADALIBEN CHANDUBHAI 1123004WL002496 MEDA BADALIBEN CHANDUBHAI 00045 BARB0CHADAH 1180 1180 Processed 03/05/2022 0830348045 MEDABADALIBENCHANDUBHAI ()
25 Garbada GJ-23-004-001-001/9996798810
(Abhlod) 		1123004000NRG23210420220065332 22/04/2022 HATHILA DAXABEN PINTUBHAI 1123004WL002496 HATHILA DAXABEN PINTUBHAI 00045 BARB0CHADAH 1180 1180 Processed 03/05/2022 0830348050 HATHILADAXABENPINTUBHAI ()
26 Garbada GJ-23-004-001-001/9996798811
(Abhlod) 		1123004000NRG23210420220065333 22/04/2022 HATHILA NILESHBHAI MANSINGBHAI 1123004WL002496 HATHILA NILESHBHAI MANSINGBHAI 00045 BARB0CHADAH 1180 1180 Processed 03/05/2022 0830348079 HATHILANILESHBHAIMANSINGBHAI ()
27 Garbada GJ-23-004-001-001/9996798812
(Abhlod) 		1123004000NRG23210420220065335 22/04/2022 RATHOD NARMADABEN PRATAP 1123004WL002496 RATHOD NARMADABEN PRATAP 00045 BARB0CHADAH 1180 1180 Processed 03/05/2022 0830348085 RATHODNARMADABENPRATAP ()
28 Garbada GJ-23-004-001-001/9996798812
(Abhlod) 		1123004000NRG23210420220065334 22/04/2022 RATHOD PRATAP RATNA 1123004WL002496 RATHOD PRATAP RATNA 00045 BARB0CHADAH 1180 1180 Processed 03/05/2022 0830348083 RATHODPRATAPRATNA ()
29 Garbada GJ-23-004-001-001/9996798813
(Abhlod) 		1123004000NRG23210420220065336 22/04/2022 meda kaliyabhai mansing 1123004WL002496 meda kaliyabhai mansing 00045 BARB0CHADAH 1180 1180 Processed 03/05/2022 0830348086 medakaliyabhaimansing ()
30 Garbada GJ-23-004-001-001/9996798814
(Abhlod) 		1123004000NRG23210420220065337 22/04/2022 hihor lilaben kiranbhai 1123004WL002496 hihor lilaben kiranbhai 00045 BARB0CHADAH 1180 1180 Processed 03/05/2022 0830348084 hihorlilabenkiranbhai ()
31 Garbada GJ-23-004-001-001/9996798815
(Abhlod) 		1123004000NRG23210420220065338 22/04/2022 hihor ramilaben vijaybhai 1123004WL002496 hihor ramilaben vijaybhai 00045 BARB0CHADAH 1180 1180 Processed 03/05/2022 0830348081 hihorramilabenvijaybhai ()
32 Garbada GJ-23-004-001-001/9996798815
(Abhlod) 		1123004000NRG23210420220065339 22/04/2022 hihor vijaybhai kanubhai 1123004WL002496 hihor vijaybhai kanubhai 00045 BARB0CHADAH 1141 1141 Processed 03/05/2022 0830348082 hihorvijaybhaikanubhai ()
33 Garbada GJ-23-004-001-001/9996798923
(Abhlod) 		1123004000NRG23210420220065340 22/04/2022 BHABHOR JIGNISHABEN SANJAYBHAI 1123004WL002496 BHABHOR JIGNISHABEN SANJAYBHAI 00045 BARB0CHADAH 925 925 Processed 03/05/2022 0830348684 BHABHORJIGNISHABENSANJAYBHAI ()
34 Garbada GJ-23-004-001-001/9996798925
(Abhlod) 		1123004000NRG23210420220065342 22/04/2022 BHABHOR NITINBHAI SAMSHUBHAI 1123004WL002496 BHABHOR NITINBHAI SAMSHUBHAI 00045 BARB0CHADAH 925 925 Processed 03/05/2022 0830348040 BHABHORNITINBHAISAMSHUBHAI ()
35 Garbada GJ-23-004-001-001/9996799253
(Abhlod) 		1123004000NRG23210420220069160 22/04/2022 RANAK MANSINH RATHOD 1123004WL002605 RANAK MANSINH RATHOD 00045 BARB0CHADAH 950 950 Processed 03/05/2022 0830347959 RANAKMANSINHRATHOD ()
36 Garbada GJ-23-004-001-001/9996799335
(Abhlod) 		1123004000NRG23210420220065354 22/04/2022 MANISHABEN MANUBHAI BHABHOR 1123004WL002496 MANISHABEN MANUBHAI BHABHOR 00045 BARB0CHADAH 925 925 Processed 03/05/2022 0830348005 MANISHABENMANUBHAIBHABHOR ()
37 Garbada GJ-23-004-001-001/9996799335
(Abhlod) 		1123004000NRG23210420220065355 22/04/2022 SACHINKUMAR MANUBHAI BHABHOR 1123004WL002496 SACHINKUMAR MANUBHAI BHABHOR 00045 BARB0CHADAH 925 925 Processed 03/05/2022 0830348029 SACHINKUMARMANUBHAIBHABHOR ()
38 Garbada GJ-23-004-001-001/9996799336
(Abhlod) 		1123004000NRG23210420220065358 22/04/2022 SANGADA VIJAYBHAI SAMSUBHAI 1123004WL002496 SANGADA VIJAYBHAI SAMSUBHAI 00045 BARB0CHADAH 925 925 Processed 03/05/2022 0830348039 SANGADAVIJAYBHAISAMSUBHAI ()
39 Garbada GJ-23-004-001-001/9996799345
(Abhlod) 		1123004000NRG23210420220061714 22/04/2022 CHAUHAN MITHUNKUMAR MANGALSINH 1123004WL002369 CHAUHAN MITHUNKUMAR MANGALSINH 00045 BARB0CHADAH 1085 1085 Processed 03/05/2022 0830348088 CHAUHANMITHUNKUMARMANGALSINH ()
40 Garbada GJ-23-004-004-001/9563004
(Bhe) 		1123004000NRG23210420220069428 22/04/2022 Bhabhor Mamtaben Zitharabhai 1123004WL002614 Bhabhor Mamtaben Zitharabhai 00045 BARB0CHADAH 927 927 Processed 03/05/2022 0830348034 BhabhorMamtabenZitharabhai ()
41 Garbada GJ-23-004-004-001/9563004
(Bhe) 		1123004000NRG23210420220069427 22/04/2022 KASIBEN 1123004WL002614 KASIBEN 00045 BARB0CHADAH 933 933 Processed 03/05/2022 0830348030 KASIBEN ()
42 Garbada GJ-23-004-004-001/9566345755
(Bhe) 		1123004000NRG23210420220069432 22/04/2022 BHURIYA HANSABEN RAKESHBHAI 1123004WL002614 BHURIYA HANSABEN RAKESHBHAI 00045 BARB0CHADAH 856 856 Processed 03/05/2022 0830348002 BHURIYAHANSABENRAKESHBHAI ()
43 Garbada GJ-23-004-004-001/9566345886
(Bhe) 		1123004000NRG23210420220069433 22/04/2022 bhuriya surekhaben laxmanbhai 1123004WL002614 bhuriya surekhaben laxmanbhai 00045 BARB0CHADAH 856 856 Processed 03/05/2022 0830348003 bhuriyasurekhabenlaxmanbhai ()
44 Garbada GJ-23-004-004-001/9566345887
(Bhe) 		1123004000NRG23210420220069434 22/04/2022 bhuriya shardaben jentibhai 1123004WL002614 bhuriya shardaben jentibhai 00045 BARB0CHADAH 856 856 Processed 03/05/2022 0830348004 bhuriyashardabenjentibhai ()
45 Garbada GJ-23-004-004-001/9566345959
(Bhe) 		1123004000NRG23210420220069435 22/04/2022 Rathod Nayanaben Malabhai 1123004WL002614 Rathod Nayanaben Malabhai 00045 BARB0CHADAH 927 927 Processed 03/05/2022 0830348032 RathodNayanabenMalabhai ()
46 Garbada GJ-23-004-004-001/9566345962
(Bhe) 		1123004000NRG23210420220069436 22/04/2022 Bhabhor Babubhai zitharabhai 1123004WL002614 Bhabhor Babubhai zitharabhai 00045 BARB0CHADAH 927 927 Processed 03/05/2022 0830348035 BhabhorBabubhaizitharabhai ()
47 Garbada GJ-23-004-004-001/9566345962
(Bhe) 		1123004000NRG23210420220069437 22/04/2022 Bhabhor Surekhaben Babubhai 1123004WL002614 Bhabhor Surekhaben Babubhai 00045 BARB0CHADAH 927 927 Processed 03/05/2022 0830348036 BhabhorSurekhabenBabubhai ()
48 Garbada GJ-23-004-004-001/9566345963
(Bhe) 		1123004000NRG23210420220069438 22/04/2022 Bhabhor Ramilaben shakarabhai 1123004WL002614 Bhabhor Ramilaben shakarabhai 00045 BARB0CHADAH 927 927 Processed 03/05/2022 0830348031 BhabhorRamilabenshakarabhai ()
49 Garbada GJ-23-004-004-001/9566345963
(Bhe) 		1123004000NRG23210420220069439 22/04/2022 Parmar Abhesingbhai Himmatbhai 1123004WL002614 Parmar Abhesingbhai Himmatbhai 00045 BARB0CHADAH 927 927 Processed 03/05/2022 0830348033 ParmarAbhesingbhaiHimmatbhai ()
50 Garbada GJ-23-004-004-001/9966346337
(Bhe) 		1123004000NRG23210420220069441 22/04/2022 BHURIYA LIMBUBEN NARESHBHAI 1123004WL002614 BHURIYA LIMBUBEN NARESHBHAI 00045 BARB0CHADAH 856 856 Processed 03/05/2022 0830348042 BHURIYALIMBUBENNARESHBHAI ()
51 Garbada GJ-23-004-008-001/9638048504
(Chharchhoda) 		1123004000NRG23210420220069780 22/04/2022 BHABHOR VIJAYBHAI BHAVSING 1123004WL002623 BHABHOR VIJAYBHAI BHAVSING 00045 BARB0CHADAH 1380 1380 Processed 03/05/2022 0830348089 BHABHORVIJAYBHAIBHAVSING ()
52 Garbada GJ-23-004-008-001/9638048505
(Chharchhoda) 		1123004000NRG23210420220069783 22/04/2022 BHABHOR SAVALIBEN DALABHAI 1123004WL002623 BHABHOR SAVALIBEN DALABHAI 00045 BARB0CHADAH 1428 1428 Processed 03/05/2022 0830348041 BHABHORSAVALIBENDALABHAI ()
53 Garbada GJ-23-004-008-001/9994686695
(Chharchhoda) 		1123004000NRG23220420220072333 22/04/2022 BHABHOR JASVANTBHAI CHHAGANBHAI 1123004WL002743 BHABHOR JASVANTBHAI CHHAGANBHAI 00045 BARB0CHADAH 1080 1080 Processed 03/05/2022 0830348686 BHABHORJASVANTBHAICHHAGANBHAI ()
54 Garbada GJ-23-004-008-001/9994689204
(Chharchhoda) 		1123004000NRG23210420220069792 22/04/2022 BHABHOR ARJUNBHAI MITHIYABHAI 1123004WL002623 BHABHOR ARJUNBHAI MITHIYABHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830347997 BHABHORARJUNBHAIMITHIYABHAI ()
55 Garbada GJ-23-004-008-001/9994689204
(Chharchhoda) 		1123004000NRG23210420220069791 22/04/2022 BHABHOR JAHMABEN MITHIYABHAI 1123004WL002623 BHABHOR JAHMABEN MITHIYABHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830347999 BHABHORJAHMABENMITHIYABHAI ()
56 Garbada GJ-23-004-008-001/9994689204
(Chharchhoda) 		1123004000NRG23210420220069790 22/04/2022 BHABHOR MITHIYABHAI DHANABHAI 1123004WL002623 BHABHOR MITHIYABHAI DHANABHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830347956 BHABHORMITHIYABHAIDHANABHAI ()
57 Garbada GJ-23-004-008-001/9994689248
(Chharchhoda) 		1123004000NRG23210420220069811 22/04/2022 BHABHOR DEVABHAI DHANABHAI 1123004WL002623 BHABHOR DEVABHAI DHANABHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830348000 BHABHORDEVABHAIDHANABHAI ()
58 Garbada GJ-23-004-008-001/9994689248
(Chharchhoda) 		1123004000NRG23210420220069809 22/04/2022 BHABHOR DHANABHAI CHHAGANBHAI 1123004WL002623 BHABHOR DHANABHAI CHHAGANBHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830347953 BHABHORDHANABHAICHHAGANBHAI ()
59 Garbada GJ-23-004-008-001/9994689248
(Chharchhoda) 		1123004000NRG23210420220069810 22/04/2022 BHABHOR HAJALIBEN DHANABHAI 1123004WL002623 BHABHOR HAJALIBEN DHANABHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830347954 BHABHORHAJALIBENDHANABHAI ()
60 Garbada GJ-23-004-008-001/9994689249
(Chharchhoda) 		1123004000NRG23210420220069812 22/04/2022 BHABHOR BHAVSINH DHANABHAI 1123004WL002623 BHABHOR BHAVSINH DHANABHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830347992 BHABHORBHAVSINHDHANABHAI ()
61 Garbada GJ-23-004-008-001/9994689249
(Chharchhoda) 		1123004000NRG23210420220069813 22/04/2022 BHABHOR SUMIBEN BHAVSINHBHAI 1123004WL002623 BHABHOR SUMIBEN BHAVSINHBHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830347993 BHABHORSUMIBENBHAVSINHBHAI ()
62 Garbada GJ-23-004-008-001/9994689250
(Chharchhoda) 		1123004000NRG23210420220069814 22/04/2022 BHABHOR SURESHBHAI KAJUBHAI 1123004WL002623 BHABHOR SURESHBHAI KAJUBHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830347998 BHABHORSURESHBHAIKAJUBHAI ()
63 Garbada GJ-23-004-008-001/9994689251
(Chharchhoda) 		1123004000NRG23210420220069815 22/04/2022 BHABHOR RAJUBHAI DHANABHAI 1123004WL002623 BHABHOR RAJUBHAI DHANABHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830347990 BHABHORRAJUBHAIDHANABHAI ()
64 Garbada GJ-23-004-008-001/9994689251
(Chharchhoda) 		1123004000NRG23210420220069816 22/04/2022 BHABHOR SUMIBEN RAJUBHAI 1123004WL002623 BHABHOR SUMIBEN RAJUBHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830347983 BHABHORSUMIBENRAJUBHAI ()
65 Garbada GJ-23-004-008-001/9994689252
(Chharchhoda) 		1123004000NRG23210420220069817 22/04/2022 BHABHOR NARESHBHAI KAJUBHAI 1123004WL002623 BHABHOR NARESHBHAI KAJUBHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830347985 BHABHORNARESHBHAIKAJUBHAI ()
66 Garbada GJ-23-004-008-001/9994689252
(Chharchhoda) 		1123004000NRG23210420220069819 22/04/2022 BHABHOR PARESHBHAI KAJUBHAI 1123004WL002623 BHABHOR PARESHBHAI KAJUBHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830347996 BHABHORPARESHBHAIKAJUBHAI ()
67 Garbada GJ-23-004-008-001/9994689252
(Chharchhoda) 		1123004000NRG23210420220069818 22/04/2022 BHABHOR PARTIBEN NARESHBHAI 1123004WL002623 BHABHOR PARTIBEN NARESHBHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830347984 BHABHORPARTIBENNARESHBHAI ()
68 Garbada GJ-23-004-008-001/9994689279
(Chharchhoda) 		1123004000NRG23210420220069822 22/04/2022 BHABHOR FATUBEN KAJUBHAI 1123004WL002623 BHABHOR FATUBEN KAJUBHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830347988 BHABHORFATUBENKAJUBHAI ()
69 Garbada GJ-23-004-008-001/9994689279
(Chharchhoda) 		1123004000NRG23210420220069824 22/04/2022 BHABHOR LATABEN KAJUBHAI 1123004WL002623 BHABHOR LATABEN KAJUBHAI 00045 BARB0CHADAH 1320 1320 Rejected 04/05/2022 0830347987 No Such Account
70 Garbada GJ-23-004-008-001/9994689279
(Chharchhoda) 		1123004000NRG23210420220069823 22/04/2022 BHABHOR MAJUBHAI DHANABHAI 1123004WL002623 BHABHOR MAJUBHAI DHANABHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830347994 BHABHORMAJUBHAIDHANABHAI ()
71 Garbada GJ-23-004-008-001/9994689279
(Chharchhoda) 		1123004000NRG23210420220069821 22/04/2022 BHABHOR SANGABEN KAJU 1123004WL002623 BHABHOR SANGABEN KAJU 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0830348685 BHABHORSANGABENKAJU ()
72 Garbada GJ-23-004-008-001/9994689289
(Chharchhoda) 		1123004000NRG23220420220072346 22/04/2022 BHABHOR ASHABEN ABHESINH 1123004WL002743 BHABHOR ASHABEN ABHESINH 00045 BARB0CHADAH 1080 1080 Processed 03/05/2022 0830348047 BHABHORASHABENABHESINH ()
73 Garbada GJ-23-004-008-001/9996798264
(Chharchhoda) 		1123004000NRG23210420220069828 22/04/2022 AEHRAL KAMODIBEN BHIMABHAI 1123004WL002623 AEHRAL KAMODIBEN BHIMABHAI 00045 BARB0CHADAH 1356 1356 Processed 03/05/2022 0830348001 AEHRALKAMODIBENBHIMABHAI ()
74 Garbada GJ-23-004-008-001/9996798266
(Chharchhoda) 		1123004000NRG23210420220069829 22/04/2022 PALAS SUNITABEN GOVINDBHAI 1123004WL002623 PALAS SUNITABEN GOVINDBHAI 00045 BARB0CHADAH 1356 1356 Processed 03/05/2022 0830347991 PALASSUNITABENGOVINDBHAI ()
75 Garbada GJ-23-004-008-001/9996798268
(Chharchhoda) 		1123004000NRG23210420220069830 22/04/2022 BARIA REKHABEN SOBANBHAI 1123004WL002623 BARIA REKHABEN SOBANBHAI 00045 BARB0CHADAH 1356 1356 Processed 03/05/2022 0830347989 BARIAREKHABENSOBANBHAI ()
76 Garbada GJ-23-004-008-001/9996798270
(Chharchhoda) 		1123004000NRG23210420220069832 22/04/2022 BARIA DHOLKIBEN SURMALBHAI 1123004WL002623 BARIA DHOLKIBEN SURMALBHAI 00045 BARB0CHADAH 1356 1356 Processed 03/05/2022 0830347995 BARIADHOLKIBENSURMALBHAI ()
77 Garbada GJ-23-004-008-001/9996798270
(Chharchhoda) 		1123004000NRG23210420220069831 22/04/2022 BARIA SURMALBHAI MOJIBHAI 1123004WL002623 BARIA SURMALBHAI MOJIBHAI 00045 BARB0CHADAH 1356 1356 Processed 03/05/2022 0830347955 BARIASURMALBHAIMOJIBHAI ()
78 Garbada GJ-23-004-009-001/9664433
(Dadur) 		1123004000NRG23220420220081681 22/04/2022 MANJULABEN 1123004WL003048 MANJULABEN 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348046 MANJULABEN ()
79 Garbada GJ-23-004-009-001/999665173
(Dadur) 		1123004000NRG23220420220081688 22/04/2022 BAMANYA DHARMESH MANSING 1123004WL003048 BAMANYA DHARMESH MANSING 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348048 BAMANYADHARMESHMANSING ()
80 Garbada GJ-23-004-009-001/999665185
(Dadur) 		1123004000NRG23220420220081693 22/04/2022 maheshbhai ratanabhai 1123004WL003048 maheshbhai ratanabhai 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348044 maheshbhairatanabhai ()
81 Garbada GJ-23-004-031-001/9565445
(Vajelav) 		1123004000NRG23220420220077128 22/04/2022 SARADABEN 1123004WL002910 SARADABEN 00045 BARB0CHADAH 1295 1295 Processed 03/05/2022 0830348043 SARADABEN ()
82 Garbada GJ-23-004-031-001/95655738
(Vajelav) 		1123004000NRG23220420220077134 22/04/2022 DAMOR KALUBHAI JOKHABHAI 1123004WL002910 DAMOR KALUBHAI JOKHABHAI 00045 BARB0CHADAH 1295 1295 Processed 03/05/2022 0830348037 DAMORKALUBHAIJOKHABHAI ()
83 Garbada GJ-23-004-031-001/9565577752
(Vajelav) 		1123004000NRG23220420220077140 22/04/2022 katar badaliben kamleshbhai 1123004WL002910 katar badaliben kamleshbhai 00045 BARB0CHADAH 1295 1295 Processed 03/05/2022 0830347986 katarbadalibenkamleshbhai ()
84 Garbada GJ-23-004-031-001/9665577825
(Vajelav) 		1123004000NRG23220420220077150 22/04/2022 SENABEN DAMOR 1123004WL002910 SENABEN DAMOR 00045 BARB0CHADAH 1295 1295 Processed 03/05/2022 0830348087 SENABENDAMOR ()
85 Garbada GJ-23-004-031-001/9665577951
(Vajelav) 		1123004000NRG23220420220077161 22/04/2022 ARVINDBHAI 1123004WL002910 ARVINDBHAI 00045 BARB0CHADAH 1295 1295 Processed 03/05/2022 0830348683 ARVINDBHAI ()
86 Garbada GJ-23-004-034-001/9567670451
(BHILWA (GARBADA)) 		1123004000NRG23220420220076034 22/04/2022 bariya jamnaben lulabhai 1123004WL002881 bariya jamnaben lulabhai 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347957 bariyajamnabenlulabhai ()
87 Garbada GJ-23-004-034-001/9567670454
(BHILWA (GARBADA)) 		1123004000NRG23220420220076036 22/04/2022 BARIYA RAMTUBEN DHANJIBHAI 1123004WL002881 BARIYA RAMTUBEN DHANJIBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347958 BARIYARAMTUBENDHANJIBHAI ()
88 Garbada GJ-23-004-034-001/9567671271
(BHILWA (GARBADA)) 		1123004000NRG23220420220076492 22/04/2022 GANAV AMBALAL DEVABHAI 1123004WL002897 GANAV AMBALAL DEVABHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347951 GANAVAMBALALDEVABHAI ()
89 Garbada GJ-23-004-034-001/9567671271
(BHILWA (GARBADA)) 		1123004000NRG23220420220076493 22/04/2022 GANAVA GANGALIBEN AMBALAL 1123004WL002897 GANAVA GANGALIBEN AMBALAL 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347952 GANAVAGANGALIBENAMBALAL ()
90 Garbada GJ-23-004-034-001/9567671285
(BHILWA (GARBADA)) 		1123004000NRG23220420220076494 22/04/2022 GANAVA MOHANSING AMBALAL 1123004WL002897 GANAVA MOHANSING AMBALAL 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347949 GANAVAMOHANSINGAMBALAL ()
91 Garbada GJ-23-004-034-001/9567671285
(BHILWA (GARBADA)) 		1123004000NRG23220420220076495 22/04/2022 GANAVA SARSVATIBEN MOHANSING 1123004WL002897 GANAVA SARSVATIBEN MOHANSING 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347950 GANAVASARSVATIBENMOHANSING ()
92 Garbada GJ-23-004-034-001/9567671286
(BHILWA (GARBADA)) 		1123004000NRG23220420220076497 22/04/2022 GANAVA MAHESHBHAI BARABHAI 1123004WL002897 GANAVA MAHESHBHAI BARABHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347948 GANAVAMAHESHBHAIBARABHAI ()
93 Garbada GJ-23-004-034-001/9567671286
(BHILWA (GARBADA)) 		1123004000NRG23220420220076496 22/04/2022 GANAVA SONALBEN MAHESHBHAI 1123004WL002897 GANAVA SONALBEN MAHESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347947 GANAVASONALBENMAHESHBHAI ()
94 Garbada GJ-23-004-034-001/9567671287
(BHILWA (GARBADA)) 		1123004000NRG23220420220076498 22/04/2022 GANAVA NARESHBHAI BHAVSING 1123004WL002897 GANAVA NARESHBHAI BHAVSING 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347945 GANAVANARESHBHAIBHAVSING ()
95 Garbada GJ-23-004-034-001/9567671287
(BHILWA (GARBADA)) 		1123004000NRG23220420220076499 22/04/2022 GANAVA SARDABEN NARESHBHAI 1123004WL002897 GANAVA SARDABEN NARESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347946 GANAVASARDABENNARESHBHAI ()
96 Garbada GJ-23-004-034-001/9567671288
(BHILWA (GARBADA)) 		1123004000NRG23220420220076500 22/04/2022 GANAVA MAHESHBHAI BHAVSINGBHAI 1123004WL002897 GANAVA MAHESHBHAI BHAVSINGBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347943 GANAVAMAHESHBHAIBHAVSINGBHAI ()
97 Garbada GJ-23-004-034-001/9567671288
(BHILWA (GARBADA)) 		1123004000NRG23220420220076501 22/04/2022 GANAVA URMILABEN MAHESHBHAI 1123004WL002897 GANAVA URMILABEN MAHESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347944 GANAVAURMILABENMAHESHBHAI ()
98 Garbada GJ-23-004-034-001/9567671289
(BHILWA (GARBADA)) 		1123004000NRG23220420220076503 22/04/2022 DAMOR BENABEN MAHESHBHAI 1123004WL002897 DAMOR BENABEN MAHESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347942 DAMORBENABENMAHESHBHAI ()
99 Garbada GJ-23-004-034-001/9567671289
(BHILWA (GARBADA)) 		1123004000NRG23220420220076502 22/04/2022 DAMOR MAHESHBHAI MITIYABHAI 1123004WL002897 DAMOR MAHESHBHAI MITIYABHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347941 DAMORMAHESHBHAIMITIYABHAI ()
100 Garbada GJ-23-004-034-001/9567671290
(BHILWA (GARBADA)) 		1123004000NRG23220420220076504 22/04/2022 GANAVA KALIYABHAI MANGABHAI 1123004WL002897 GANAVA KALIYABHAI MANGABHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347939 GANAVAKALIYABHAIMANGABHAI ()
101 Garbada GJ-23-004-034-001/9567671290
(BHILWA (GARBADA)) 		1123004000NRG23220420220076505 22/04/2022 GANAVA SUMIBEN KALIYABHAI 1123004WL002897 GANAVA SUMIBEN KALIYABHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347940 GANAVASUMIBENKALIYABHAI ()
102 Garbada GJ-23-004-034-001/9567671291
(BHILWA (GARBADA)) 		1123004000NRG23220420220076507 22/04/2022 GANAVA NITALBEN SANJAYBHAI 1123004WL002897 GANAVA NITALBEN SANJAYBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347938 GANAVANITALBENSANJAYBHAI ()
103 Garbada GJ-23-004-034-001/9567671291
(BHILWA (GARBADA)) 		1123004000NRG23220420220076506 22/04/2022 GANAVA SANJAYBHAI DIVANBHAI 1123004WL002897 GANAVA SANJAYBHAI DIVANBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830347937 GANAVASANJAYBHAIDIVANBHAI ()
104 Garbada GJ-23-004-034-001/9567671292
(BHILWA (GARBADA)) 		1123004000NRG23220420220076509 22/04/2022 DAMOR GALIBEN KASANBHAI 1123004WL002897 DAMOR GALIBEN KASANBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348705 DAMORGALIBENKASANBHAI ()
105 Garbada GJ-23-004-034-001/9567671292
(BHILWA (GARBADA)) 		1123004000NRG23220420220076508 22/04/2022 DAMOR KASANBHAI BADIYABHAI 1123004WL002897 DAMOR KASANBHAI BADIYABHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348704 DAMORKASANBHAIBADIYABHAI ()
106 Garbada GJ-23-004-034-001/9567671293
(BHILWA (GARBADA)) 		1123004000NRG23220420220076510 22/04/2022 DAMOR MUKESHBHAI BACHUBHAI 1123004WL002897 DAMOR MUKESHBHAI BACHUBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348702 DAMORMUKESHBHAIBACHUBHAI ()
107 Garbada GJ-23-004-034-001/9567671293
(BHILWA (GARBADA)) 		1123004000NRG23220420220076511 22/04/2022 DAMOR REKHABEN MUKESHBHAI 1123004WL002897 DAMOR REKHABEN MUKESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348703 DAMORREKHABENMUKESHBHAI ()
108 Garbada GJ-23-004-034-001/9567671294
(BHILWA (GARBADA)) 		1123004000NRG23220420220076512 22/04/2022 DAMOR HIMRAJBHAI BACHUBHAI 1123004WL002897 DAMOR HIMRAJBHAI BACHUBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348700 DAMORHIMRAJBHAIBACHUBHAI ()
109 Garbada GJ-23-004-034-001/9567671294
(BHILWA (GARBADA)) 		1123004000NRG23220420220076513 22/04/2022 DAMOR KAMABEN HIMRAJBHAI 1123004WL002897 DAMOR KAMABEN HIMRAJBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348701 DAMORKAMABENHIMRAJBHAI ()
110 Garbada GJ-23-004-034-001/9567671295
(BHILWA (GARBADA)) 		1123004000NRG23220420220076515 22/04/2022 DAMOR KAMLABEN MANSING 1123004WL002897 DAMOR KAMLABEN MANSING 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348689 DAMORKAMLABENMANSING ()
111 Garbada GJ-23-004-034-001/9567671295
(BHILWA (GARBADA)) 		1123004000NRG23220420220076514 22/04/2022 DAMOR MANSINGBHAI JANIYABHAI 1123004WL002897 DAMOR MANSINGBHAI JANIYABHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348688 DAMORMANSINGBHAIJANIYABHAI ()
112 Garbada GJ-23-004-034-001/9567671296
(BHILWA (GARBADA)) 		1123004000NRG23220420220076516 22/04/2022 DAMOR MAHESHBHAI MANSING 1123004WL002897 DAMOR MAHESHBHAI MANSING 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348690 DAMORMAHESHBHAIMANSING ()
113 Garbada GJ-23-004-034-001/9567671296
(BHILWA (GARBADA)) 		1123004000NRG23220420220076517 22/04/2022 DAMOR RAMILABEN MAHESHBHI 1123004WL002897 DAMOR RAMILABEN MAHESHBHI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348691 DAMORRAMILABENMAHESHBHI ()
114 Garbada GJ-23-004-034-001/9567671297
(BHILWA (GARBADA)) 		1123004000NRG23220420220076518 22/04/2022 GANAVA KARANSING DEVABHAI 1123004WL002897 GANAVA KARANSING DEVABHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348698 GANAVAKARANSINGDEVABHAI ()
115 Garbada GJ-23-004-034-001/9567671297
(BHILWA (GARBADA)) 		1123004000NRG23220420220076519 22/04/2022 GANAVA RATNIBEN KARANSING 1123004WL002897 GANAVA RATNIBEN KARANSING 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348699 GANAVARATNIBENKARANSING ()
116 Garbada GJ-23-004-034-001/9567671298
(BHILWA (GARBADA)) 		1123004000NRG23220420220076520 22/04/2022 GANAVA ARVINDBHAI MALSINGBHAI 1123004WL002897 GANAVA ARVINDBHAI MALSINGBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348692 GANAVAARVINDBHAIMALSINGBHAI ()
117 Garbada GJ-23-004-034-001/9567671298
(BHILWA (GARBADA)) 		1123004000NRG23220420220076521 22/04/2022 GANAVA PINKUBEN ARVINDBHAI 1123004WL002897 GANAVA PINKUBEN ARVINDBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348693 GANAVAPINKUBENARVINDBHAI ()
118 Garbada GJ-23-004-034-001/9567671299
(BHILWA (GARBADA)) 		1123004000NRG23220420220076523 22/04/2022 GANAVA ANABEN SURESHBHAI 1123004WL002897 GANAVA ANABEN SURESHBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348695 GANAVAANABENSURESHBHAI ()
119 Garbada GJ-23-004-034-001/9567671299
(BHILWA (GARBADA)) 		1123004000NRG23220420220076522 22/04/2022 GANAVA SURESHBHAI MULABHAI 1123004WL002897 GANAVA SURESHBHAI MULABHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348694 GANAVASURESHBHAIMULABHAI ()
120 Garbada GJ-23-004-034-001/9567671300
(BHILWA (GARBADA)) 		1123004000NRG23220420220076524 22/04/2022 DAMOR ATISHBHAI ABHESING 1123004WL002897 DAMOR ATISHBHAI ABHESING 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348696 DAMORATISHBHAIABHESING ()
121 Garbada GJ-23-004-034-001/9567671300
(BHILWA (GARBADA)) 		1123004000NRG23220420220076525 22/04/2022 DAMOR SUMITRABEN ABHESING 1123004WL002897 DAMOR SUMITRABEN ABHESING 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348697 DAMORSUMITRABENABHESING ()
122 Garbada GJ-23-004-034-001/9567671301
(BHILWA (GARBADA)) 		1123004000NRG23220420220076526 22/04/2022 GANAVA AMDUBEN DALSING 1123004WL002897 GANAVA AMDUBEN DALSING 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0830348687 GANAVAAMDUBENDALSING ()
SubTotal 123643 123643
123 Garbada GJ-23-004-031-001/9665577907
(Vajelav) 		1123004000NRG23220420220077158 22/04/2022 PARMAR PRATAPSINH CHUNABHAI 1123004WL002910 PARMAR PRATAPSINH CHUNABHAI 00045 BARB0CHAKRO 1295 1295 Processed 03/05/2022 0830348090 PARMARPRATAPSINHCHUNABHAI ()
SubTotal 1295 1295
124 Garbada GJ-23-004-007-001/9668719964
(Chandla) 		1123004000NRG23220420220076810 22/04/2022 HATHILA DALABHAI MAGANBHAI 1123004WL002903 HATHILA DALABHAI MAGANBHAI 00045 BARB0CHANDW 1272 1272 Processed 03/05/2022 0830348168 HATHILADALABHAIMAGANBHAI ()
125 Garbada GJ-23-004-007-001/9668720071
(Chandla) 		1123004000NRG23220420220076822 22/04/2022 HATHILA JASHODABEN MUKESHBHAI 1123004WL002903 HATHILA JASHODABEN MUKESHBHAI 00045 BARB0CHANDW 1200 1200 Processed 03/05/2022 0830348174 HATHILAJASHODABENMUKESHBHAI ()
126 Garbada GJ-23-004-007-001/9668720073
(Chandla) 		1123004000NRG23220420220076823 22/04/2022 HATHILA RAMLIBEN MANGUBHAI 1123004WL002903 HATHILA RAMLIBEN MANGUBHAI 00045 BARB0CHANDW 1200 1200 Processed 03/05/2022 0830348171 HATHILARAMLIBENMANGUBHAI ()
127 Garbada GJ-23-004-007-001/9668720074
(Chandla) 		1123004000NRG23220420220076824 22/04/2022 HATHILA SHARDABEN NARANBHAI 1123004WL002903 HATHILA SHARDABEN NARANBHAI 00045 BARB0CHANDW 1200 1200 Processed 03/05/2022 0830348173 HATHILASHARDABENNARANBHAI ()
128 Garbada GJ-23-004-007-001/9668720075
(Chandla) 		1123004000NRG23220420220076825 22/04/2022 HATHILA NARMADABEN LAKSHMANBHAI 1123004WL002903 HATHILA NARMADABEN LAKSHMANBHAI 00045 BARB0CHANDW 1200 1200 Processed 03/05/2022 0830348170 HATHILANARMADABENLAKSHMANBHAI ()
129 Garbada GJ-23-004-007-001/9668720076
(Chandla) 		1123004000NRG23220420220076826 22/04/2022 HATHILA MENABEN DINESHBHAI 1123004WL002903 HATHILA MENABEN DINESHBHAI 00045 BARB0CHANDW 1200 1200 Processed 03/05/2022 0830348143 HATHILAMENABENDINESHBHAI ()
130 Garbada GJ-23-004-007-001/9668720076
(Chandla) 		1123004000NRG23220420220076827 22/04/2022 HATHILA PANKAJKUMAR DINESHBHAI 1123004WL002903 HATHILA PANKAJKUMAR DINESHBHAI 00045 BARB0CHANDW 1200 1200 Processed 03/05/2022 0830348144 HATHILAPANKAJKUMARDINESHBHAI ()
131 Garbada GJ-23-004-007-001/9668720078
(Chandla) 		1123004000NRG23220420220076828 22/04/2022 HATHILA NAGINBHAI LAKSHMANBHAI 1123004WL002903 HATHILA NAGINBHAI LAKSHMANBHAI 00045 BARB0CHANDW 1200 1200 Processed 03/05/2022 0830348169 HATHILANAGINBHAILAKSHMANBHAI ()
132 Garbada GJ-23-004-007-001/9668720082
(Chandla) 		1123004000NRG23220420220076831 22/04/2022 solanki surekhaben babubhai 1123004WL002903 solanki surekhaben babubhai 00045 BARB0CHANDW 1170 1170 Processed 03/05/2022 0830348172 solankisurekhabenbabubhai ()
133 Garbada GJ-23-004-012-001/9425671
(Gangardi) 		1123004000NRG23210420220062912 22/04/2022 Bariya Hanshaben Ratansing 1123004WL002398 Bariya Hanshaben Ratansing 00045 BARB0CHANDW 1118 1118 Processed 03/05/2022 0830348098 BariyaHanshabenRatansing ()
134 Garbada GJ-23-004-012-001/9425672
(Gangardi) 		1123004000NRG23210420220062913 22/04/2022 Bariya Zithara Jesing 1123004WL002398 Bariya Zithara Jesing 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348096 BariyaZitharaJesing ()
135 Garbada GJ-23-004-012-001/9425673
(Gangardi) 		1123004000NRG23210420220062914 22/04/2022 Katara Sanjay Somabhai 1123004WL002398 Katara Sanjay Somabhai 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348092 KataraSanjaySomabhai ()
136 Garbada GJ-23-004-012-001/9425674
(Gangardi) 		1123004000NRG23210420220062915 22/04/2022 Bariya Rupsing Zithrabhai 1123004WL002398 Bariya Rupsing Zithrabhai 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348091 BariyaRupsingZithrabhai ()
137 Garbada GJ-23-004-012-001/9425675
(Gangardi) 		1123004000NRG23210420220062916 22/04/2022 Bariya Haresh Devabhai 1123004WL002398 Bariya Haresh Devabhai 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348093 BariyaHareshDevabhai ()
138 Garbada GJ-23-004-012-001/9425676
(Gangardi) 		1123004000NRG23210420220062917 22/04/2022 Bariya Kamlesh Gumanbhai 1123004WL002398 Bariya Kamlesh Gumanbhai 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348134 BariyaKamleshGumanbhai ()
139 Garbada GJ-23-004-012-001/9425677
(Gangardi) 		1123004000NRG23210420220062918 22/04/2022 Bariya Mamtaben MAheshbhai 1123004WL002398 Bariya Mamtaben MAheshbhai 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348138 BariyaMamtabenMAheshbhai ()
140 Garbada GJ-23-004-012-001/9425678
(Gangardi) 		1123004000NRG23210420220062919 22/04/2022 Katara ShilabenSanjaybhai 1123004WL002398 Katara ShilabenSanjaybhai 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348136 KataraShilabenSanjaybhai ()
141 Garbada GJ-23-004-012-001/9425679
(Gangardi) 		1123004000NRG23210420220062920 22/04/2022 Lataben Keshavbhai Bariya 1123004WL002398 Lataben Keshavbhai Bariya 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348127 LatabenKeshavbhaiBariya ()
142 Garbada GJ-23-004-012-001/9425680
(Gangardi) 		1123004000NRG23210420220062921 22/04/2022 Lachhiben Dalsing BAriya 1123004WL002398 Lachhiben Dalsing BAriya 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348131 LachhibenDalsingBAriya ()
143 Garbada GJ-23-004-012-001/9425681
(Gangardi) 		1123004000NRG23210420220062922 22/04/2022 Bariya Udesing Parthibhai 1123004WL002398 Bariya Udesing Parthibhai 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348132 BariyaUdesingParthibhai ()
144 Garbada GJ-23-004-012-001/9425682
(Gangardi) 		1123004000NRG23210420220062923 22/04/2022 Viaybhai Somabhai KAtara 1123004WL002398 Viaybhai Somabhai KAtara 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348129 ViaybhaiSomabhaiKAtara ()
145 Garbada GJ-23-004-012-001/9425683
(Gangardi) 		1123004000NRG23210420220062924 22/04/2022 Bamaniya Maheshvar Dalsing 1123004WL002398 Bamaniya Maheshvar Dalsing 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348139 BamaniyaMaheshvarDalsing ()
146 Garbada GJ-23-004-012-001/9425684
(Gangardi) 		1123004000NRG23210420220062925 22/04/2022 Bariya Ravindra RAmanbhai 1123004WL002398 Bariya Ravindra RAmanbhai 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348095 BariyaRavindraRAmanbhai ()
147 Garbada GJ-23-004-012-001/9425685
(Gangardi) 		1123004000NRG23210420220062926 22/04/2022 Bamaniya Radhaben Madhvasinh 1123004WL002398 Bamaniya Radhaben Madhvasinh 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348135 BamaniyaRadhabenMadhvasinh ()
148 Garbada GJ-23-004-012-001/9425686
(Gangardi) 		1123004000NRG23210420220062927 22/04/2022 Bamaniya Harishbhai Amarsing 1123004WL002398 Bamaniya Harishbhai Amarsing 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348137 BamaniyaHarishbhaiAmarsing ()
149 Garbada GJ-23-004-012-001/9425687
(Gangardi) 		1123004000NRG23210420220062928 22/04/2022 Dangi Manhar Galabhai 1123004WL002398 Dangi Manhar Galabhai 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348130 DangiManharGalabhai ()
150 Garbada GJ-23-004-012-001/9425688
(Gangardi) 		1123004000NRG23210420220062929 22/04/2022 Bariya Mehul Nilesh 1123004WL002398 Bariya Mehul Nilesh 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348128 BariyaMehulNilesh ()
151 Garbada GJ-23-004-012-001/9563950
(Gangardi) 		1123004000NRG23210420220062936 22/04/2022 CHETAN 1123004WL002398 CHETAN 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348126 CHETAN ()
152 Garbada GJ-23-004-012-001/9567356
(Gangardi) 		1123004000NRG23210420220062940 22/04/2022 LAKHUBEN 1123004WL002398 LAKHUBEN 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348140 LAKHUBEN ()
153 Garbada GJ-23-004-012-001/9567377
(Gangardi) 		1123004000NRG23210420220062941 22/04/2022 MADHUBEN 1123004WL002398 MADHUBEN 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348097 MADHUBEN ()
154 Garbada GJ-23-004-012-001/9567405
(Gangardi) 		1123004000NRG23210420220062951 22/04/2022 kanku 1123004WL002398 kanku 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348133 kanku ()
155 Garbada GJ-23-004-012-001/9567417
(Gangardi) 		1123004000NRG23210420220062953 22/04/2022 RATANSING 1123004WL002398 RATANSING 00045 BARB0CHANDW 1108 1108 Processed 03/05/2022 0830348122 RATANSING ()
156 Garbada GJ-23-004-012-001/9568921
(Gangardi) 		1123004000NRG23210420220062955 22/04/2022 NALVAYA BHUDARIBEN SOMA 1123004WL002398 NALVAYA BHUDARIBEN SOMA 00045 BARB0CHANDW 1347 1347 Processed 03/05/2022 0830348125 NALVAYABHUDARIBENSOMA ()
157 Garbada GJ-23-004-012-001/96380123
(Gangardi) 		1123004000NRG23210420220062956 22/04/2022 Mangabhai 1123004WL002398 Mangabhai 00045 BARB0CHANDW 1343 1343 Processed 03/05/2022 0830348094 Mangabhai ()
158 Garbada GJ-23-004-012-001/966889896
(Gangardi) 		1123004000NRG23210420220062970 22/04/2022 Bariya Mayuriben Babubhai 1123004WL002398 Bariya Mayuriben Babubhai 00045 BARB0CHANDW 1343 1343 Processed 03/05/2022 0830348141 BariyaMayuribenBabubhai ()
159 Garbada GJ-23-004-012-001/966889896
(Gangardi) 		1123004000NRG23210420220062969 22/04/2022 Bariya Naileshbhai Babubhai 1123004WL002398 Bariya Naileshbhai Babubhai 00045 BARB0CHANDW 1343 1343 Processed 03/05/2022 0830348142 BariyaNaileshbhaiBabubhai ()
160 Garbada GJ-23-004-034-001/9567671353
(BHILWA (GARBADA)) 		1123004000NRG23220420220076068 22/04/2022 bariya naynaben manishbhai 1123004WL002881 bariya naynaben manishbhai 00045 BARB0CHANDW 1200 1200 Processed 03/05/2022 0830348124 bariyanaynabenmanishbhai ()
161 Garbada GJ-23-004-034-001/9567671353
(BHILWA (GARBADA)) 		1123004000NRG23220420220076067 22/04/2022 bariya rahulbhai kamjibhai 1123004WL002881 bariya rahulbhai kamjibhai 00045 BARB0CHANDW 1200 1200 Processed 03/05/2022 0830348123 bariyarahulbhaikamjibhai ()
SubTotal 44112 44112
162 Garbada GJ-23-004-001-001/9996798863
(Abhlod) 		1123004000NRG23210420220061697 22/04/2022 CHAUHAN SATISHKUMR RAJESHBHI 1123004WL002369 CHAUHAN SATISHKUMR RAJESHBHI 00045 BARB0DOHADX 885 885 Processed 03/05/2022 0830348176 CHAUHANSATISHKUMRRAJESHBHI ()
163 Garbada GJ-23-004-001-001/9996798923
(Abhlod) 		1123004000NRG23210420220065341 22/04/2022 BHABHOR SANJAYBHAI MANSINH 1123004WL002496 BHABHOR SANJAYBHAI MANSINH 00045 BARB0DOHADX 925 925 Processed 03/05/2022 0830348175 BHABHORSANJAYBHAIMANSINH ()
164 Garbada GJ-23-004-007-001/9668720005
(Chandla) 		1123004000NRG23220420220076811 22/04/2022 KATARA DIPUBHAI MAGANBHAI 1123004WL002903 KATARA DIPUBHAI MAGANBHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348512 KATARADIPUBHAIMAGANBHAI ()
165 Garbada GJ-23-004-007-001/9668720005
(Chandla) 		1123004000NRG23220420220076812 22/04/2022 KATARA GANGABEN DINESHBHAI 1123004WL002903 KATARA GANGABEN DINESHBHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348518 KATARAGANGABENDINESHBHAI ()
166 Garbada GJ-23-004-007-001/9668720007
(Chandla) 		1123004000NRG23220420220076814 22/04/2022 KATARA JANTABEN MUKESHBHAI 1123004WL002903 KATARA JANTABEN MUKESHBHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348514 KATARAJANTABENMUKESHBHAI ()
167 Garbada GJ-23-004-007-001/9668720007
(Chandla) 		1123004000NRG23220420220076813 22/04/2022 KATARA MUKESHBHAI GULABABHAI 1123004WL002903 KATARA MUKESHBHAI GULABABHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348513 KATARAMUKESHBHAIGULABABHAI ()
168 Garbada GJ-23-004-007-001/9668720008
(Chandla) 		1123004000NRG23220420220076815 22/04/2022 KATARA HIMABHAI DALABHAI 1123004WL002903 KATARA HIMABHAI DALABHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348515 KATARAHIMABHAIDALABHAI ()
169 Garbada GJ-23-004-007-001/9668720009
(Chandla) 		1123004000NRG23220420220076816 22/04/2022 KATARA BIJALBHAI MANGLABHAI 1123004WL002903 KATARA BIJALBHAI MANGLABHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348517 KATARABIJALBHAIMANGLABHAI ()
170 Garbada GJ-23-004-007-001/9668720009
(Chandla) 		1123004000NRG23220420220076817 22/04/2022 KATARA BIJALBHAI MANGLABHAI 1123004WL002903 KATARA BIJALBHAI MANGLABHAI 00045 BARB0DOHADX 1170 1170 Processed 03/05/2022 0830348516 KATARABIJALBHAIMANGLABHAI ()
171 Garbada GJ-23-004-009-001/54
(Dadur) 		1123004000NRG23220420220082387 22/04/2022 BAMANIYA CHETNABEN DINA 1123004WL003075 BAMANIYA CHETNABEN DINA 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348234 BAMANIYACHETNABENDINA ()
172 Garbada GJ-23-004-009-001/56
(Dadur) 		1123004000NRG23220420220082389 22/04/2022 VAJIBEN KESHAVABHAI 1123004WL003075 VAJIBEN KESHAVABHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348275 VAJIBENKESHAVABHAI ()
173 Garbada GJ-23-004-009-001/57
(Dadur) 		1123004000NRG23220420220082390 22/04/2022 BAMANIYA BASUDIBEN BABU 1123004WL003075 BAMANIYA BASUDIBEN BABU 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348182 BAMANIYABASUDIBENBABU ()
174 Garbada GJ-23-004-009-001/57
(Dadur) 		1123004000NRG23220420220082391 22/04/2022 BAMANIYA SAANGITA BABU 1123004WL003075 BAMANIYA SAANGITA BABU 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348183 BAMANIYASAANGITABABU ()
175 Garbada GJ-23-004-009-001/58
(Dadur) 		1123004000NRG23220420220082392 22/04/2022 BAMANIYA KALU MADNA 1123004WL003075 BAMANIYA KALU MADNA 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348188 BAMANIYAKALUMADNA ()
176 Garbada GJ-23-004-009-001/72
(Dadur) 		1123004000NRG23220420220082399 22/04/2022 BARIYA GUMANBHAI PUNABHA 1123004WL003075 BARIYA GUMANBHAI PUNABHA 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348216 BARIYAGUMANBHAIPUNABHA ()
177 Garbada GJ-23-004-009-001/72
(Dadur) 		1123004000NRG23220420220082400 22/04/2022 BARIYA SHARDABEN GUMAN 1123004WL003075 BARIYA SHARDABEN GUMAN 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348219 BARIYASHARDABENGUMAN ()
178 Garbada GJ-23-004-009-001/9564417
(Dadur) 		1123004000NRG23220420220082405 22/04/2022 BAMANIYA MATHURIBEN BHAGVANBHAI 1123004WL003075 BAMANIYA MATHURIBEN BHAGVANBHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348269 BAMANIYAMATHURIBENBHAGVANBHAI ()
179 Garbada GJ-23-004-009-001/9564767
(Dadur) 		1123004000NRG23220420220082410 22/04/2022 bamnya baratsing vasna 1123004WL003075 bamnya baratsing vasna 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348273 bamnyabaratsingvasna ()
180 Garbada GJ-23-004-009-001/9564767
(Dadur) 		1123004000NRG23220420220082411 22/04/2022 sunki bharat 1123004WL003075 sunki bharat 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348274 sunkibharat ()
181 Garbada GJ-23-004-009-001/9564780
(Dadur) 		1123004000NRG23220420220082413 22/04/2022 bariyakhapu dala 1123004WL003075 bariyakhapu dala 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348217 bariyakhapudala ()
182 Garbada GJ-23-004-009-001/9564784
(Dadur) 		1123004000NRG23220420220082414 22/04/2022 BARIA HIRABHAI BABUBHAI 1123004WL003075 BARIA HIRABHAI BABUBHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348181 BARIAHIRABHAIBABUBHAI ()
183 Garbada GJ-23-004-009-001/9564784
(Dadur) 		1123004000NRG23220420220082415 22/04/2022 radhaben papubhai 1123004WL003075 radhaben papubhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348222 radhabenpapubhai ()
184 Garbada GJ-23-004-009-001/9564843
(Dadur) 		1123004000NRG23220420220082419 22/04/2022 SAVITABEN 1123004WL003075 SAVITABEN 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348267 SAVITABEN ()
185 Garbada GJ-23-004-009-001/9564878
(Dadur) 		1123004000NRG23220420220082422 22/04/2022 asmitaben sureshbhai 1123004WL003075 asmitaben sureshbhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348272 asmitabensureshbhai ()
186 Garbada GJ-23-004-009-001/9564878
(Dadur) 		1123004000NRG23220420220082421 22/04/2022 baria sureshkumar natvarbhai 1123004WL003075 baria sureshkumar natvarbhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348510 bariasureshkumarnatvarbhai ()
187 Garbada GJ-23-004-009-001/9564936
(Dadur) 		1123004000NRG23220420220082425 22/04/2022 mansing simlabhai 1123004WL003075 mansing simlabhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348185 mansingsimlabhai ()
188 Garbada GJ-23-004-009-001/9564936
(Dadur) 		1123004000NRG23220420220082426 22/04/2022 sushilaben 1123004WL003075 sushilaben 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348184 sushilaben ()
189 Garbada GJ-23-004-009-001/9564937
(Dadur) 		1123004000NRG23220420220082427 22/04/2022 santaben kanubhai 1123004WL003075 santaben kanubhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348227 santabenkanubhai ()
190 Garbada GJ-23-004-009-001/9564956
(Dadur) 		1123004000NRG23220420220082739 22/04/2022 BARIA SUMLABHAI NARABHAI 1123004WL003091 BARIA SUMLABHAI NARABHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348226 BARIASUMLABHAINARABHAI ()
191 Garbada GJ-23-004-009-001/963801133
(Dadur) 		1123004000NRG23220420220082741 22/04/2022 Vanitaben parvatbhai 1123004WL003091 Vanitaben parvatbhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348225 Vanitabenparvatbhai ()
192 Garbada GJ-23-004-009-001/96380252-A
(Dadur) 		1123004000NRG23220420220082742 22/04/2022 bamaniya kalubhai makanbhai 1123004WL003091 bamaniya kalubhai makanbhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348231 bamaniyakalubhaimakanbhai ()
193 Garbada GJ-23-004-009-001/96380252-A
(Dadur) 		1123004000NRG23220420220082743 22/04/2022 bamaniya shardaben kalubhai 1123004WL003091 bamaniya shardaben kalubhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348223 bamaniyashardabenkalubhai ()
194 Garbada GJ-23-004-009-001/96380254-A
(Dadur) 		1123004000NRG23220420220082744 22/04/2022 bamaniya rameshbhai sakarabhai 1123004WL003091 bamaniya rameshbhai sakarabhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348232 bamaniyarameshbhaisakarabhai ()
195 Garbada GJ-23-004-009-001/96380254-A
(Dadur) 		1123004000NRG23220420220082745 22/04/2022 bamaniya sevntaben rameshbhai 1123004WL003091 bamaniya sevntaben rameshbhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348233 bamaniyasevntabenrameshbhai ()
196 Garbada GJ-23-004-009-001/96380264-A
(Dadur) 		1123004000NRG23220420220082752 22/04/2022 bamaniya ramilaben dineshbhai 1123004WL003091 bamaniya ramilaben dineshbhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348268 bamaniyaramilabendineshbhai ()
197 Garbada GJ-23-004-009-001/96380268-A
(Dadur) 		1123004000NRG23220420220082753 22/04/2022 jayeshkumar gumanbhai baria 1123004WL003091 jayeshkumar gumanbhai baria 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348218 jayeshkumargumanbhaibaria ()
198 Garbada GJ-23-004-009-001/96380268-A
(Dadur) 		1123004000NRG23220420220082754 22/04/2022 kamleshbhai navalsinh bamaniya 1123004WL003091 kamleshbhai navalsinh bamaniya 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348190 kamleshbhainavalsinhbamaniya ()
199 Garbada GJ-23-004-009-001/96380272-A
(Dadur) 		1123004000NRG23220420220082757 22/04/2022 lalajibhai 1123004WL003091 lalajibhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348214 lalajibhai ()
200 Garbada GJ-23-004-009-001/96380280-A
(Dadur) 		1123004000NRG23220420220082763 22/04/2022 BARIA SAVITABEN BABUBHAI 1123004WL003091 BARIA SAVITABEN BABUBHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348519 BARIASAVITABENBABUBHAI ()
201 Garbada GJ-23-004-009-001/9664421
(Dadur) 		1123004000NRG23220420220082765 22/04/2022 Bhura naynaben alkeshbhai 1123004WL003091 Bhura naynaben alkeshbhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348270 Bhuranaynabenalkeshbhai ()
202 Garbada GJ-23-004-009-001/9664447
(Dadur) 		1123004000NRG23220420220082769 22/04/2022 Bamaniya sukliben 1123004WL003091 Bamaniya sukliben 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348220 Bamaniyasukliben ()
203 Garbada GJ-23-004-009-001/9664447
(Dadur) 		1123004000NRG23220420220082770 22/04/2022 zeetharabhai 1123004WL003091 zeetharabhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348221 zeetharabhai ()
204 Garbada GJ-23-004-009-001/9664449
(Dadur) 		1123004000NRG23220420220082772 22/04/2022 HIMATBHAI ANOPBHAI BARIYA 1123004WL003091 HIMATBHAI ANOPBHAI BARIYA 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348224 HIMATBHAIANOPBHAIBARIYA ()
205 Garbada GJ-23-004-009-001/9664449
(Dadur) 		1123004000NRG23220420220082771 22/04/2022 NARESHBHAI ANOPBHAI BARIYA 1123004WL003091 NARESHBHAI ANOPBHAI BARIYA 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348228 NARESHBHAIANOPBHAIBARIYA ()
206 Garbada GJ-23-004-009-001/9664454
(Dadur) 		1123004000NRG23220420220082773 22/04/2022 HITESH JAVSING 1123004WL003091 HITESH JAVSING 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348180 HITESHJAVSING ()
207 Garbada GJ-23-004-009-001/9664454
(Dadur) 		1123004000NRG23220420220082774 22/04/2022 JAVSING SIMLABHAI 1123004WL003091 JAVSING SIMLABHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348520 JAVSINGSIMLABHAI ()
208 Garbada GJ-23-004-009-001/9664455
(Dadur) 		1123004000NRG23220420220082775 22/04/2022 BARIYA SHAILESH JAVSING 1123004WL003091 BARIYA SHAILESH JAVSING 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348215 BARIYASHAILESHJAVSING ()
209 Garbada GJ-23-004-009-001/9664455
(Dadur) 		1123004000NRG23220420220082776 22/04/2022 DILIPKUMAR BABUBHAI 1123004WL003091 DILIPKUMAR BABUBHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348179 DILIPKUMARBABUBHAI ()
210 Garbada GJ-23-004-009-001/9664462
(Dadur) 		1123004000NRG23220420220082777 22/04/2022 BAMANIYA RAJESH RAMANBHAI 1123004WL003091 BAMANIYA RAJESH RAMANBHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348260 BAMANIYARAJESHRAMANBHAI ()
211 Garbada GJ-23-004-009-001/9664464
(Dadur) 		1123004000NRG23220420220082778 22/04/2022 PANGIBEN KAMLESHBHAI 1123004WL003091 PANGIBEN KAMLESHBHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348261 PANGIBENKAMLESHBHAI ()
212 Garbada GJ-23-004-009-001/9664496
(Dadur) 		1123004000NRG23220420220082780 22/04/2022 navalsing abhesing baria 1123004WL003091 navalsing abhesing baria 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348187 navalsingabhesingbaria ()
213 Garbada GJ-23-004-009-001/9664496
(Dadur) 		1123004000NRG23220420220082779 22/04/2022 sardaben badubhai baria 1123004WL003091 sardaben badubhai baria 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348186 sardabenbadubhaibaria ()
214 Garbada GJ-23-004-009-001/9664516
(Dadur) 		1123004000NRG23220420220077045 22/04/2022 sumiben keshavabhai 1123004WL002908 sumiben keshavabhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348263 sumibenkeshavabhai ()
215 Garbada GJ-23-004-009-001/9664523
(Dadur) 		1123004000NRG23220420220082781 22/04/2022 laxmiben rajeshbhai 1123004WL003091 laxmiben rajeshbhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348271 laxmibenrajeshbhai ()
216 Garbada GJ-23-004-009-001/9664523
(Dadur) 		1123004000NRG23220420220082782 22/04/2022 manjulaben chhatrsinh 1123004WL003091 manjulaben chhatrsinh 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348189 manjulabenchhatrsinh ()
217 Garbada GJ-23-004-009-001/99966513
(Dadur) 		1123004000NRG23220420220077059 22/04/2022 ashvinkumar babubhai 1123004WL002908 ashvinkumar babubhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348264 ashvinkumarbabubhai ()
218 Garbada GJ-23-004-009-001/99966513
(Dadur) 		1123004000NRG23220420220077058 22/04/2022 babubhai dhulabhai 1123004WL002908 babubhai dhulabhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348262 babubhaidhulabhai ()
219 Garbada GJ-23-004-009-001/99966516
(Dadur) 		1123004000NRG23220420220077062 22/04/2022 ashhaben udesing 1123004WL002908 ashhaben udesing 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348633 ashhabenudesing ()
220 Garbada GJ-23-004-009-001/99966518
(Dadur) 		1123004000NRG23220420220082786 22/04/2022 khapubhai mansing 1123004WL003091 khapubhai mansing 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348236 khapubhaimansing ()
221 Garbada GJ-23-004-009-001/999665188
(Dadur) 		1123004000NRG23220420220081697 22/04/2022 bariya maganbhai punjabhai 1123004WL003048 bariya maganbhai punjabhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348229 bariyamaganbhaipunjabhai ()
222 Garbada GJ-23-004-009-001/999665188
(Dadur) 		1123004000NRG23220420220081698 22/04/2022 maniben maganbhai 1123004WL003048 maniben maganbhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348266 manibenmaganbhai ()
223 Garbada GJ-23-004-009-001/99966521
(Dadur) 		1123004000NRG23220420220082788 22/04/2022 chhatrasing nathabhai 1123004WL003091 chhatrasing nathabhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348265 chhatrasingnathabhai ()
224 Garbada GJ-23-004-009-001/999665225
(Dadur) 		1123004000NRG23220420220081703 22/04/2022 Bariya Saileshbhai 1123004WL003048 Bariya Saileshbhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348632 BariyaSaileshbhai ()
225 Garbada GJ-23-004-009-001/99966523
(Dadur) 		1123004000NRG23220420220082790 22/04/2022 harishkumar keshavbhai 1123004WL003091 harishkumar keshavbhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348511 harishkumarkeshavbhai ()
226 Garbada GJ-23-004-009-001/9996652617
(Dadur) 		1123004000NRG23220420220077065 22/04/2022 BARIYA VAISHALIBEN VIPULBHAI 1123004WL002908 BARIYA VAISHALIBEN VIPULBHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348630 BARIYAVAISHALIBENVIPULBHAI ()
227 Garbada GJ-23-004-009-001/9996652617
(Dadur) 		1123004000NRG23220420220077066 22/04/2022 PANIBEN RAJUBHAI 1123004WL002908 PANIBEN RAJUBHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348631 PANIBENRAJUBHAI ()
228 Garbada GJ-23-004-009-001/9996652626
(Dadur) 		1123004000NRG23220420220077068 22/04/2022 SUMIBEN NARESHBHAI 1123004WL002908 SUMIBEN NARESHBHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348230 SUMIBENNARESHBHAI ()
229 Garbada GJ-23-004-031-001/9565525
(Vajelav) 		1123004000NRG23220420220077131 22/04/2022 parmar chaturiben dhuliyabhai 1123004WL002910 parmar chaturiben dhuliyabhai 00045 BARB0DOHADX 1295 1295 Processed 03/05/2022 0830348509 parmarchaturibendhuliyabhai ()
230 Garbada GJ-23-004-031-001/9565525
(Vajelav) 		1123004000NRG23220420220077130 22/04/2022 PARMAR DHULIYABHAI KALIYABHAI 1123004WL002910 PARMAR DHULIYABHAI KALIYABHAI 00045 BARB0DOHADX 1295 1295 Processed 03/05/2022 0830348461 PARMARDHULIYABHAIKALIYABHAI ()
231 Garbada GJ-23-004-031-001/9565577663
(Vajelav) 		1123004000NRG23220420220077139 22/04/2022 Gendiben Rameshbhai 1123004WL002910 Gendiben Rameshbhai 00045 BARB0DOHADX 1295 1295 Processed 03/05/2022 0830348283 GendibenRameshbhai ()
232 Garbada GJ-23-004-034-001/9567670451
(BHILWA (GARBADA)) 		1123004000NRG23220420220076033 22/04/2022 BARIA CHHAGANBHAI BHALJIBHAI 1123004WL002881 BARIA CHHAGANBHAI BHALJIBHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348457 BARIACHHAGANBHAIBHALJIBHAI ()
233 Garbada GJ-23-004-034-001/9567670454
(BHILWA (GARBADA)) 		1123004000NRG23220420220076035 22/04/2022 BARIA DHANJIBHAI CHHAGANBHAI 1123004WL002881 BARIA DHANJIBHAI CHHAGANBHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348456 BARIADHANJIBHAICHHAGANBHAI ()
234 Garbada GJ-23-004-034-001/9567671135
(BHILWA (GARBADA)) 		1123004000NRG23220420220076486 22/04/2022 GANAVA MADHAVBHAI MANILAL 1123004WL002897 GANAVA MADHAVBHAI MANILAL 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348235 GANAVAMADHAVBHAIMANILAL ()
235 Garbada GJ-23-004-034-001/97628
(BHILWA (GARBADA)) 		1123004000NRG23220420220076078 22/04/2022 bariya sarlaben lalabhai 1123004WL002881 bariya sarlaben lalabhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348178 bariyasarlabenlalabhai ()
236 Garbada GJ-23-004-034-001/97628
(BHILWA (GARBADA)) 		1123004000NRG23220420220076077 22/04/2022 lalabhai kamjibhai 1123004WL002881 lalabhai kamjibhai 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0830348177 lalabhaikamjibhai ()
SubTotal 89665 89665
237 Garbada GJ-23-004-007-001/95686972
(Chandla) 		1123004000NRG23210420220064013 22/04/2022 REKHA RAJU 1123004WL002443 REKHA RAJU 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348673 REKHARAJU ()
238 Garbada GJ-23-004-007-001/95686974
(Chandla) 		1123004000NRG23210420220064014 22/04/2022 KATARA KANABHAI SEVABHAI 1123004WL002443 KATARA KANABHAI SEVABHAI 00045 BARB0GODIRD 1218 1218 Processed 03/05/2022 0830348061 KATARAKANABHAISEVABHAI ()
239 Garbada GJ-23-004-007-001/95686974
(Chandla) 		1123004000NRG23210420220064015 22/04/2022 KATARA SANJAYBHAI KANABHAI 1123004WL002443 KATARA SANJAYBHAI KANABHAI 00045 BARB0GODIRD 1218 1218 Processed 03/05/2022 0830348674 KATARASANJAYBHAIKANABHAI ()
240 Garbada GJ-23-004-007-001/95686977
(Chandla) 		1123004000NRG23210420220064016 22/04/2022 KATARA KALABHAI RUPSINGBHAI 1123004WL002443 KATARA KALABHAI RUPSINGBHAI 00045 BARB0GODIRD 1218 1218 Processed 03/05/2022 0830348723 KATARAKALABHAIRUPSINGBHAI ()
241 Garbada GJ-23-004-008-001/44202004
(Chharchhoda) 		1123004000NRG23210420220069770 22/04/2022 sarlaben himsing 1123004WL002623 sarlaben himsing 00045 BARB0GODIRD 1380 1380 Processed 03/05/2022 0830348669 sarlabenhimsing ()
242 Garbada GJ-23-004-008-001/44202005
(Chharchhoda) 		1123004000NRG23210420220069771 22/04/2022 bhabhor kasniben rajubhai 1123004WL002623 bhabhor kasniben rajubhai 00045 BARB0GODIRD 1380 1380 Processed 03/05/2022 0830348670 bhabhorkasnibenrajubhai ()
243 Garbada GJ-23-004-008-001/44202006
(Chharchhoda) 		1123004000NRG23210420220069772 22/04/2022 bhabhor rekhaben rajubhai 1123004WL002623 bhabhor rekhaben rajubhai 00045 BARB0GODIRD 1380 1380 Processed 03/05/2022 0830348583 bhabhorrekhabenrajubhai ()
244 Garbada GJ-23-004-008-001/44202007
(Chharchhoda) 		1123004000NRG23210420220069773 22/04/2022 bhabhor HITESH JAVSING 1123004WL002623 bhabhor HITESH JAVSING 00045 BARB0GODIRD 1380 1380 Processed 03/05/2022 0830348282 bhabhorHITESHJAVSING ()
245 Garbada GJ-23-004-008-001/44202007
(Chharchhoda) 		1123004000NRG23210420220069774 22/04/2022 VIPUL UDESHIN 1123004WL002623 VIPUL UDESHIN 00045 BARB0GODIRD 1380 1380 Processed 03/05/2022 0830348009 VIPULUDESHIN ()
246 Garbada GJ-23-004-008-001/44202009
(Chharchhoda) 		1123004000NRG23210420220069775 22/04/2022 varsha dipsig RATHOD 1123004WL002623 varsha dipsig RATHOD 00045 BARB0GODIRD 1380 1380 Processed 03/05/2022 0830348281 varshadipsigRATHOD ()
247 Garbada GJ-23-004-008-001/44202010
(Chharchhoda) 		1123004000NRG23210420220069776 22/04/2022 Pravin kanu bhabhor 1123004WL002623 Pravin kanu bhabhor 00045 BARB0GODIRD 1380 1380 Processed 03/05/2022 0830348280 Pravinkanubhabhor ()
248 Garbada GJ-23-004-008-001/44202011
(Chharchhoda) 		1123004000NRG23210420220069777 22/04/2022 chaturi khumsing bhabhor 1123004WL002623 chaturi khumsing bhabhor 00045 BARB0GODIRD 1380 1380 Processed 03/05/2022 0830348522 chaturikhumsingbhabhor ()
249 Garbada GJ-23-004-008-001/44202013
(Chharchhoda) 		1123004000NRG23210420220069778 22/04/2022 rekha mansing bhabhor 1123004WL002623 rekha mansing bhabhor 00045 BARB0GODIRD 1380 1380 Processed 03/05/2022 0830348278 rekhamansingbhabhor ()
250 Garbada GJ-23-004-008-001/9994686520
(Chharchhoda) 		1123004000NRG23210420220069844 22/04/2022 Bhabhor Hanshaben Chandubhai 1123004WL002624 Bhabhor Hanshaben Chandubhai 00045 BARB0GODIRD 1266 1266 Processed 03/05/2022 0830348389 BhabhorHanshabenChandubhai ()
251 Garbada GJ-23-004-008-001/9994689147
(Chharchhoda) 		1123004000NRG23210420220069784 22/04/2022 AEHRAL SUREKHABEN BADIYA 1123004WL002623 AEHRAL SUREKHABEN BADIYA 00045 BARB0GODIRD 1374 1374 Processed 03/05/2022 0830348453 AEHRALSUREKHABENBADIYA ()
252 Garbada GJ-23-004-008-001/9994689148
(Chharchhoda) 		1123004000NRG23210420220069785 22/04/2022 AEHRAL BADALIBEN BADIYA 1123004WL002623 AEHRAL BADALIBEN BADIYA 00045 BARB0GODIRD 1374 1374 Processed 03/05/2022 0830348452 AEHRALBADALIBENBADIYA ()
253 Garbada GJ-23-004-008-001/9994689148
(Chharchhoda) 		1123004000NRG23210420220069786 22/04/2022 AEHRAL RADHABEN BADIYA 1123004WL002623 AEHRAL RADHABEN BADIYA 00045 BARB0GODIRD 1374 1374 Processed 03/05/2022 0830348451 AEHRALRADHABENBADIYA ()
254 Garbada GJ-23-004-008-001/9994689150
(Chharchhoda) 		1123004000NRG23210420220069787 22/04/2022 GHISIBEN SUMALA 1123004WL002623 GHISIBEN SUMALA 00045 BARB0GODIRD 1374 1374 Processed 03/05/2022 0830348454 GHISIBENSUMALA ()
255 Garbada GJ-23-004-008-001/9994689152
(Chharchhoda) 		1123004000NRG23210420220069788 22/04/2022 AEHRAL BADIYABHAI SUMALA 1123004WL002623 AEHRAL BADIYABHAI SUMALA 00045 BARB0GODIRD 1374 1374 Processed 03/05/2022 0830348450 AEHRALBADIYABHAISUMALA ()
256 Garbada GJ-23-004-008-001/9994689153
(Chharchhoda) 		1123004000NRG23210420220069789 22/04/2022 BARIA SOBANBHAI MOJIBHAI 1123004WL002623 BARIA SOBANBHAI MOJIBHAI 00045 BARB0GODIRD 1374 1374 Processed 03/05/2022 0830348455 BARIASOBANBHAIMOJIBHAI ()
257 Garbada GJ-23-004-009-001/56
(Dadur) 		1123004000NRG23220420220082388 22/04/2022 BAMANIYA HANSABEN PARVAT 1123004WL003075 BAMANIYA HANSABEN PARVAT 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348619 BAMANIYAHANSABENPARVAT ()
258 Garbada GJ-23-004-009-001/600123
(Dadur) 		1123004000NRG23220420220081673 22/04/2022 ramni pratap 1123004WL003048 ramni pratap 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348662 ramnipratap ()
259 Garbada GJ-23-004-009-001/600124
(Dadur) 		1123004000NRG23220420220081674 22/04/2022 rupli kasna 1123004WL003048 rupli kasna 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348660 ruplikasna ()
260 Garbada GJ-23-004-009-001/67
(Dadur) 		1123004000NRG23220420220082395 22/04/2022 BARIA MANGABHAI LALABHAI 1123004WL003075 BARIA MANGABHAI LALABHAI 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348259 BARIAMANGABHAILALABHAI ()
261 Garbada GJ-23-004-009-001/8
(Dadur) 		1123004000NRG23220420220081675 22/04/2022 Chunabhai 1123004WL003048 Chunabhai 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348622 Chunabhai ()
262 Garbada GJ-23-004-009-001/9564584
(Dadur) 		1123004000NRG23220420220082406 22/04/2022 ASHOK NAVALSINH 1123004WL003075 ASHOK NAVALSINH 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348322 ASHOKNAVALSINH ()
263 Garbada GJ-23-004-009-001/9564659
(Dadur) 		1123004000NRG23220420220082407 22/04/2022 CHATRASING 1123004WL003075 CHATRASING 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348404 CHATRASING ()
264 Garbada GJ-23-004-009-001/9564659
(Dadur) 		1123004000NRG23220420220082408 22/04/2022 SUREKHAben 1123004WL003075 SUREKHAben 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348405 SUREKHAben ()
265 Garbada GJ-23-004-009-001/9564810
(Dadur) 		1123004000NRG23220420220077012 22/04/2022 Kashiben Bhuriya 1123004WL002908 Kashiben Bhuriya 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348213 KashibenBhuriya ()
266 Garbada GJ-23-004-009-001/9564810
(Dadur) 		1123004000NRG23220420220077011 22/04/2022 SUSHILABEN 1123004WL002908 SUSHILABEN 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348212 SUSHILABEN ()
267 Garbada GJ-23-004-009-001/9564811
(Dadur) 		1123004000NRG23220420220077013 22/04/2022 MAHENDRBHAI RAMSUBHAI 1123004WL002908 MAHENDRBHAI RAMSUBHAI 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348210 MAHENDRBHAIRAMSUBHAI ()
268 Garbada GJ-23-004-009-001/9564811
(Dadur) 		1123004000NRG23220420220077014 22/04/2022 ramsubhai 1123004WL002908 ramsubhai 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348211 ramsubhai ()
269 Garbada GJ-23-004-009-001/9564825
(Dadur) 		1123004000NRG23220420220081678 22/04/2022 LILABEN 1123004WL003048 LILABEN 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348666 LILABEN ()
270 Garbada GJ-23-004-009-001/96380258-A
(Dadur) 		1123004000NRG23220420220082746 22/04/2022 baria pinalben babubhai 1123004WL003091 baria pinalben babubhai 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348311 bariapinalbenbabubhai ()
271 Garbada GJ-23-004-009-001/96380259-A
(Dadur) 		1123004000NRG23220420220082747 22/04/2022 bamaniya rahulbhai kalubhai 1123004WL003091 bamaniya rahulbhai kalubhai 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348310 bamaniyarahulbhaikalubhai ()
272 Garbada GJ-23-004-009-001/96380262-A
(Dadur) 		1123004000NRG23220420220082750 22/04/2022 baria lataben ratansinh 1123004WL003091 baria lataben ratansinh 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348315 barialatabenratansinh ()
273 Garbada GJ-23-004-009-001/96380263-A
(Dadur) 		1123004000NRG23220420220082751 22/04/2022 bamania sapanaben shaileshbhai 1123004WL003091 bamania sapanaben shaileshbhai 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348314 bamaniasapanabenshaileshbhai ()
274 Garbada GJ-23-004-009-001/96380269-A
(Dadur) 		1123004000NRG23220420220082755 22/04/2022 bamaniya radhika parvat 1123004WL003091 bamaniya radhika parvat 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348448 bamaniyaradhikaparvat ()
275 Garbada GJ-23-004-009-001/96380270-A
(Dadur) 		1123004000NRG23220420220082756 22/04/2022 ilaben 1123004WL003091 ilaben 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348406 ilaben ()
276 Garbada GJ-23-004-009-001/96380273-A
(Dadur) 		1123004000NRG23220420220082758 22/04/2022 savitaben ramsinh bamaniya 1123004WL003091 savitaben ramsinh bamaniya 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348312 savitabenramsinhbamaniya ()
277 Garbada GJ-23-004-009-001/96380275-A
(Dadur) 		1123004000NRG23220420220082759 22/04/2022 baria anjuben shailesh 1123004WL003091 baria anjuben shailesh 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348313 bariaanjubenshailesh ()
278 Garbada GJ-23-004-009-001/96380277-A
(Dadur) 		1123004000NRG23220420220082760 22/04/2022 BAMANIYA RAMANBHAI CHUNABHAI 1123004WL003091 BAMANIYA RAMANBHAI CHUNABHAI 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348319 BAMANIYARAMANBHAICHUNABHAI ()
279 Garbada GJ-23-004-009-001/96380278-A
(Dadur) 		1123004000NRG23220420220082761 22/04/2022 maganbhai kodarbhai bamaniya 1123004WL003091 maganbhai kodarbhai bamaniya 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348321 maganbhaikodarbhaibamaniya ()
280 Garbada GJ-23-004-009-001/96380280-A
(Dadur) 		1123004000NRG23220420220082762 22/04/2022 BARIA MATHUR KASNA 1123004WL003091 BARIA MATHUR KASNA 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348318 BARIAMATHURKASNA ()
281 Garbada GJ-23-004-009-001/96380281-A
(Dadur) 		1123004000NRG23220420220082764 22/04/2022 RAMSING NAVALSINH BAMANIYA 1123004WL003091 RAMSING NAVALSINH BAMANIYA 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348320 RAMSINGNAVALSINHBAMANIYA ()
282 Garbada GJ-23-004-009-001/9664580
(Dadur) 		1123004000NRG23220420220082783 22/04/2022 baria ajit mathur 1123004WL003091 baria ajit mathur 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348442 bariaajitmathur ()
283 Garbada GJ-23-004-009-001/9664580
(Dadur) 		1123004000NRG23220420220082784 22/04/2022 baria radhika ajit 1123004WL003091 baria radhika ajit 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348441 bariaradhikaajit ()
284 Garbada GJ-23-004-009-001/9664581
(Dadur) 		1123004000NRG23220420220082785 22/04/2022 BARIA RAMAN SHAKRA 1123004WL003091 BARIA RAMAN SHAKRA 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348317 BARIARAMANSHAKRA ()
285 Garbada GJ-23-004-009-001/99966514
(Dadur) 		1123004000NRG23220420220077061 22/04/2022 madhuben babubhai 1123004WL002908 madhuben babubhai 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348309 madhubenbabubhai ()
286 Garbada GJ-23-004-009-001/99966514
(Dadur) 		1123004000NRG23220420220077060 22/04/2022 nareshkumar babubhai 1123004WL002908 nareshkumar babubhai 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348308 nareshkumarbabubhai ()
287 Garbada GJ-23-004-009-001/999665164
(Dadur) 		1123004000NRG23220420220081685 22/04/2022 BARIA HIRKIBEN JAVABHAI 1123004WL003048 BARIA HIRKIBEN JAVABHAI 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348661 BARIAHIRKIBENJAVABHAI ()
288 Garbada GJ-23-004-009-001/999665170-D
(Dadur) 		1123004000NRG23220420220081687 22/04/2022 BARIA VIPULKUMAR NAVALSINH 1123004WL003048 BARIA VIPULKUMAR NAVALSINH 00045 BARB0GODIRD 1200 1200 Rejected 04/05/2022 0830348394 No Such Account
289 Garbada GJ-23-004-009-001/999665178
(Dadur) 		1123004000NRG23220420220081691 22/04/2022 BARIA SANJAYBHAI RAMSINH 1123004WL003048 BARIA SANJAYBHAI RAMSINH 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348634 BARIASANJAYBHAIRAMSINH ()
290 Garbada GJ-23-004-009-001/999665186
(Dadur) 		1123004000NRG23220420220081694 22/04/2022 ramliben somjibhai 1123004WL003048 ramliben somjibhai 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348667 ramlibensomjibhai ()
291 Garbada GJ-23-004-009-001/999665187
(Dadur) 		1123004000NRG23220420220081695 22/04/2022 mukeshbhai senabhai 1123004WL003048 mukeshbhai senabhai 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348635 mukeshbhaisenabhai ()
292 Garbada GJ-23-004-009-001/999665187
(Dadur) 		1123004000NRG23220420220081696 22/04/2022 niruben mukesh 1123004WL003048 niruben mukesh 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348659 nirubenmukesh ()
293 Garbada GJ-23-004-009-001/99966526
(Dadur) 		1123004000NRG23220420220082792 22/04/2022 laliben javsing 1123004WL003091 laliben javsing 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348277 lalibenjavsing ()
294 Garbada GJ-23-004-009-001/99966526
(Dadur) 		1123004000NRG23220420220082791 22/04/2022 pushapa hitesh 1123004WL003091 pushapa hitesh 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348276 pushapahitesh ()
295 Garbada GJ-23-004-009-001/9996652629
(Dadur) 		1123004000NRG23220420220081708 22/04/2022 BHURIYA LALITKUMAR MANSINGBHAI 1123004WL003048 BHURIYA LALITKUMAR MANSINGBHAI 00045 BARB0GODIRD 1200 1200 Processed 03/05/2022 0830348393 BHURIYALALITKUMARMANSINGBHAI ()
296 Garbada GJ-23-004-031-001/9665577951
(Vajelav) 		1123004000NRG23220420220077160 22/04/2022 DAMOR GITABEN KIRANBHAI 1123004WL002910 DAMOR GITABEN KIRANBHAI 00045 BARB0GODIRD 1295 1295 Processed 03/05/2022 0830348706 DAMORGITABENKIRANBHAI ()
SubTotal 74879 74879
297 Garbada GJ-23-004-001-001/9968771286
(Abhlod) 		1123004000NRG23210420220061671 22/04/2022 CHAUHAN PRAVINBHAI MATHURBHAI 1123004WL002369 CHAUHAN PRAVINBHAI MATHURBHAI 00048 BKID0002082 885 885 Processed 03/05/2022 0830348715 CHAUHANPRAVINBHAIMATHURBHAI ()
SubTotal 885 885
298 Garbada GJ-23-004-031-001/9665577886
(Vajelav) 		1123004000NRG23220420220077153 22/04/2022 ANILBHAI NANJIBHAI PARMAR 1123004WL002910 ANILBHAI NANJIBHAI PARMAR 00048 BKID0002500 1295 1295 Processed 03/05/2022 0830348054 ANILBHAINANJIBHAIPARMAR ()
SubTotal 1295 1295
299 Garbada GJ-23-004-001-001/95657047-D
(Abhlod) 		1123004000NRG23210420220065311 22/04/2022 BHABHOR GITABEN MANUBHAI 1123004WL002496 BHABHOR GITABEN MANUBHAI 00057 BARB0BGGBXX 925 925 Processed 03/05/2022 0830348505 BHABHORGITABENMANUBHAI ()
300 Garbada GJ-23-004-001-001/95657047-D
(Abhlod) 		1123004000NRG23210420220065310 22/04/2022 BHABHOR MANUBHAI VARSINH 1123004WL002496 BHABHOR MANUBHAI VARSINH 00057 BARB0BGGBXX 925 925 Processed 03/05/2022 0830348497 BHABHORMANUBHAIVARSINH ()
301 Garbada GJ-23-004-001-001/9968771280
(Abhlod) 		1123004000NRG23210420220069142 22/04/2022 RATHOD LALITABEN KANUBHAI 1123004WL002605 RATHOD LALITABEN KANUBHAI 00057 BARB0BGGBXX 950 950 Processed 03/05/2022 0830348498 RATHODLALITABENKANUBHAI ()
302 Garbada GJ-23-004-001-001/9968771286
(Abhlod) 		1123004000NRG23210420220061672 22/04/2022 CHAUHAN SUSILABEN PRAVINBHAI 1123004WL002369 CHAUHAN SUSILABEN PRAVINBHAI 00057 BARB0BGGBXX 885 885 Processed 03/05/2022 0830348545 CHAUHANSUSILABENPRAVINBHAI ()
303 Garbada GJ-23-004-001-001/9996798819
(Abhlod) 		1123004000NRG23210420220061678 22/04/2022 BAMANYA MANSINGBHAI ABAJIBHAI 1123004WL002369 BAMANYA MANSINGBHAI ABAJIBHAI 00057 BARB0BGGBXX 1085 1085 Rejected 04/05/2022 0830348357 No Such Account
304 Garbada GJ-23-004-001-001/9996798822
(Abhlod) 		1123004000NRG23210420220069154 22/04/2022 RATHOD DITABHAI MADUBHAI 1123004WL002605 RATHOD DITABHAI MADUBHAI 00057 BARB0BGGBXX 950 950 Processed 03/05/2022 0830348591 RATHODDITABHAIMADUBHAI ()
305 Garbada GJ-23-004-001-001/9996798857
(Abhlod) 		1123004000NRG23210420220061690 22/04/2022 CHAUHAN LALITABEN RAMESHBHAI 1123004WL002369 CHAUHAN LALITABEN RAMESHBHAI 00057 BARB0BGGBXX 985 985 Processed 03/05/2022 0830348598 CHAUHANLALITABENRAMESHBHAI ()
306 Garbada GJ-23-004-001-001/9996798860
(Abhlod) 		1123004000NRG23210420220061695 22/04/2022 CHAUHAN RAJESHBHAI MATHURBHAI 1123004WL002369 CHAUHAN RAJESHBHAI MATHURBHAI 00057 BARB0BGGBXX 985 985 Processed 03/05/2022 0830348501 CHAUHANRAJESHBHAIMATHURBHAI ()
307 Garbada GJ-23-004-001-001/9996798860
(Abhlod) 		1123004000NRG23210420220061696 22/04/2022 CHAUHAN SUKALIBEN RAJESHBHAI 1123004WL002369 CHAUHAN SUKALIBEN RAJESHBHAI 00057 BARB0BGGBXX 1030 1030 Processed 03/05/2022 0830348502 CHAUHANSUKALIBENRAJESHBHAI ()
308 Garbada GJ-23-004-001-001/9996798925
(Abhlod) 		1123004000NRG23210420220065343 22/04/2022 BHABHOR HITESHBHAI SAMSHUBHAI 1123004WL002496 BHABHOR HITESHBHAI SAMSHUBHAI 00057 BARB0BGGBXX 925 925 Processed 03/05/2022 0830348553 BHABHORHITESHBHAISAMSHUBHAI ()
309 Garbada GJ-23-004-001-001/9996798994
(Abhlod) 		1123004000NRG23210420220069156 22/04/2022 BALVANTBHAI SOMJIBHAI BHABHOR 1123004WL002605 BALVANTBHAI SOMJIBHAI BHABHOR 00057 BARB0BGGBXX 950 950 Processed 03/05/2022 0830348596 BALVANTBHAISOMJIBHAIBHABHOR ()
310 Garbada GJ-23-004-001-001/9996798994
(Abhlod) 		1123004000NRG23210420220069157 22/04/2022 SHARDABEN BALVANTBHAI BHABHOR 1123004WL002605 SHARDABEN BALVANTBHAI BHABHOR 00057 BARB0BGGBXX 950 950 Processed 03/05/2022 0830348503 SHARDABENBALVANTBHAIBHABHOR ()
311 Garbada GJ-23-004-001-001/9996799253
(Abhlod) 		1123004000NRG23210420220069158 22/04/2022 MANSINGBHAI SHAKRABHAI RATHOD 1123004WL002605 MANSINGBHAI SHAKRABHAI RATHOD 00057 BARB0BGGBXX 950 950 Processed 03/05/2022 0830348590 MANSINGBHAISHAKRABHAIRATHOD ()
312 Garbada GJ-23-004-001-001/9996799254
(Abhlod) 		1123004000NRG23210420220069161 22/04/2022 MAVI MESABEN VINUBHAI 1123004WL002605 MAVI MESABEN VINUBHAI 00057 BARB0BGGBXX 962 962 Processed 03/05/2022 0830348562 MAVIMESABENVINUBHAI ()
313 Garbada GJ-23-004-001-001/9996799335
(Abhlod) 		1123004000NRG23210420220065356 22/04/2022 RAHULBHAI MANUBHAI BHABHOR 1123004WL002496 RAHULBHAI MANUBHAI BHABHOR 00057 BARB0BGGBXX 925 925 Processed 03/05/2022 0830348546 RAHULBHAIMANUBHAIBHABHOR ()
314 Garbada GJ-23-004-001-001/9996799336
(Abhlod) 		1123004000NRG23210420220065359 22/04/2022 SANGADA ANILBHAI SAMSUBHAI 1123004WL002496 SANGADA ANILBHAI SAMSUBHAI 00057 BARB0BGGBXX 940 940 Processed 03/05/2022 0830348552 SANGADAANILBHAISAMSUBHAI ()
315 Garbada GJ-23-004-001-001/9996799348
(Abhlod) 		1123004000NRG23210420220061717 22/04/2022 BHABHOR MINABEN RAJESHBHAI 1123004WL002369 BHABHOR MINABEN RAJESHBHAI 00057 BARB0BGGBXX 1105 1105 Processed 03/05/2022 0830348504 BHABHORMINABENRAJESHBHAI ()
316 Garbada GJ-23-004-003-001/9912349838
(Bharsada) 		1123004000NRG23220420220073746 22/04/2022 NALVAYA ATULBHAI DITABHAI 1123004WL002807 NALVAYA ATULBHAI DITABHAI 00057 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0830348494 NALVAYAATULBHAIDITABHAI ()
317 Garbada GJ-23-004-003-001/9912349838
(Bharsada) 		1123004000NRG23220420220073747 22/04/2022 NALVAYA SUMITRABEN ATULBHAI 1123004WL002807 NALVAYA SUMITRABEN ATULBHAI 00057 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0830348432 NALVAYASUMITRABENATULBHAI ()
318 Garbada GJ-23-004-003-001/9912349877
(Bharsada) 		1123004000NRG23220420220073749 22/04/2022 KHARAD AJAYBHAI SHANKARBHAI 1123004WL002807 KHARAD AJAYBHAI SHANKARBHAI 00057 BARB0BGGBXX 1374 1374 Processed 03/05/2022 0830348418 KHARADAJAYBHAISHANKARBHAI ()
319 Garbada GJ-23-004-003-001/9912349877
(Bharsada) 		1123004000NRG23220420220073748 22/04/2022 KHARAD SHAKARABHAI SENABHAI 1123004WL002807 KHARAD SHAKARABHAI SENABHAI 00057 BARB0BGGBXX 1374 1374 Rejected 04/05/2022 0830348657 No Such Account
320 Garbada GJ-23-004-004-001/9566346332
(Bhe) 		1123004000NRG23210420220069440 22/04/2022 Bhuriya Arvindbhai Lalchand 1123004WL002614 Bhuriya Arvindbhai Lalchand 00057 BARB0BGGBXX 856 856 Rejected 04/05/2022 0830348356 No Such Account
321 Garbada GJ-23-004-007-001/95686979
(Chandla) 		1123004000NRG23220420220076808 22/04/2022 katara fatudiben nanjibhai 1123004WL002903 katara fatudiben nanjibhai 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348645 katarafatudibennanjibhai ()
322 Garbada GJ-23-004-007-001/9668719939
(Chandla) 		1123004000NRG23210420220064002 22/04/2022 KATARA ALPABEN ANILBHAI 1123004WL002442 KATARA ALPABEN ANILBHAI 00057 BARB0BGGBXX 1296 1296 Processed 03/05/2022 0830348646 KATARAALPABENANILBHAI ()
323 Garbada GJ-23-004-007-001/9668719954
(Chandla) 		1123004000NRG23210420220064022 22/04/2022 KATARA AMIKABEN NANUBHAI 1123004WL002443 KATARA AMIKABEN NANUBHAI 00057 BARB0BGGBXX 1206 1206 Processed 03/05/2022 0830348495 KATARAAMIKABENNANUBHAI ()
324 Garbada GJ-23-004-007-001/9668720034
(Chandla) 		1123004000NRG23210420220064003 22/04/2022 KATARA REVABHAI ROOPSINGBHAI 1123004WL002442 KATARA REVABHAI ROOPSINGBHAI 00057 BARB0BGGBXX 1296 1296 Rejected 04/05/2022 0830348658 No Such Account
325 Garbada GJ-23-004-007-001/9668720035
(Chandla) 		1123004000NRG23210420220064005 22/04/2022 KATARA GAVAJIBHAI RUPSINGBHAI 1123004WL002442 KATARA GAVAJIBHAI RUPSINGBHAI 00057 BARB0BGGBXX 1296 1296 Processed 03/05/2022 0830348358 KATARAGAVAJIBHAIRUPSINGBHAI ()
326 Garbada GJ-23-004-007-001/9668720035
(Chandla) 		1123004000NRG23210420220064006 22/04/2022 KATARA SURBABEN GAVAJIBHAI 1123004WL002442 KATARA SURBABEN GAVAJIBHAI 00057 BARB0BGGBXX 1267 1267 Processed 03/05/2022 0830348433 KATARASURBABENGAVAJIBHAI ()
327 Garbada GJ-23-004-007-001/966872007
(Chandla) 		1123004000NRG23220420220076821 22/04/2022 katara anilkumar ratnabhai 1123004WL002903 katara anilkumar ratnabhai 00057 BARB0BGGBXX 1314 1314 Processed 03/05/2022 0830348651 kataraanilkumarratnabhai ()
328 Garbada GJ-23-004-007-001/966872007
(Chandla) 		1123004000NRG23220420220076818 22/04/2022 KATARA RATANABHAI BHAVSINGBHAI 1123004WL002903 KATARA RATANABHAI BHAVSINGBHAI 00057 BARB0BGGBXX 1314 1314 Processed 03/05/2022 0830348604 KATARARATANABHAIBHAVSINGBHAI ()
329 Garbada GJ-23-004-007-001/966872007
(Chandla) 		1123004000NRG23220420220076819 22/04/2022 KATARA SUKALIBEN RATANABHAI 1123004WL002903 KATARA SUKALIBEN RATANABHAI 00057 BARB0BGGBXX 1314 1314 Processed 03/05/2022 0830348365 KATARASUKALIBENRATANABHAI ()
330 Garbada GJ-23-004-007-001/9668720175
(Chandla) 		1123004000NRG23210420220064026 22/04/2022 parmar sonalben manubhai 1123004WL002443 parmar sonalben manubhai 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348650 parmarsonalbenmanubhai ()
331 Garbada GJ-23-004-007-001/9668720192
(Chandla) 		1123004000NRG23220420220076851 22/04/2022 katara mansing ratnabhai 1123004WL002903 katara mansing ratnabhai 00057 BARB0BGGBXX 1314 1314 Processed 03/05/2022 0830348608 kataramansingratnabhai ()
332 Garbada GJ-23-004-007-001/9668720198
(Chandla) 		1123004000NRG23220420220076852 22/04/2022 katara ashokbhai ratnabhai 1123004WL002903 katara ashokbhai ratnabhai 00057 BARB0BGGBXX 1311 1311 Processed 03/05/2022 0830348429 kataraashokbhairatnabhai ()
333 Garbada GJ-23-004-008-001/9994689120
(Chharchhoda) 		1123004000NRG23220420220072340 22/04/2022 BHABHOR RAMESH RAMSING 1123004WL002743 BHABHOR RAMESH RAMSING 00057 BARB0BGGBXX 1080 1080 Rejected 04/05/2022 0830348654 No Such Account
334 Garbada GJ-23-004-009-001/46
(Dadur) 		1123004000NRG23220420220082383 22/04/2022 BAMANIYA NEVABHAI MAVSINGH 1123004WL003075 BAMANIYA NEVABHAI MAVSINGH 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348360 BAMANIYANEVABHAIMAVSINGH ()
335 Garbada GJ-23-004-009-001/46
(Dadur) 		1123004000NRG23220420220082384 22/04/2022 BAMANIYA SAVITABEN NEVABHAI 1123004WL003075 BAMANIYA SAVITABEN NEVABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348361 BAMANIYASAVITABENNEVABHAI ()
336 Garbada GJ-23-004-009-001/53
(Dadur) 		1123004000NRG23220420220082385 22/04/2022 BAMANIYA BHAGABHAI KUNVARA 1123004WL003075 BAMANIYA BHAGABHAI KUNVARA 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348487 BAMANIYABHAGABHAIKUNVARA ()
337 Garbada GJ-23-004-009-001/53
(Dadur) 		1123004000NRG23220420220082386 22/04/2022 bamaniya bhuriben bhagabhai 1123004WL003075 bamaniya bhuriben bhagabhai 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348488 bamaniyabhuribenbhagabhai ()
338 Garbada GJ-23-004-009-001/68
(Dadur) 		1123004000NRG23220420220082397 22/04/2022 BAMANIYA NITABEN NAVALSINGH 1123004WL003075 BAMANIYA NITABEN NAVALSINGH 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348492 BAMANIYANITABENNAVALSINGH ()
339 Garbada GJ-23-004-009-001/68
(Dadur) 		1123004000NRG23220420220082398 22/04/2022 BAMANIYA SAKLIBEN NAVALSINGH 1123004WL003075 BAMANIYA SAKLIBEN NAVALSINGH 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348496 BAMANIYASAKLIBENNAVALSINGH ()
340 Garbada GJ-23-004-009-001/92
(Dadur) 		1123004000NRG23220420220077004 22/04/2022 BHURIYA KAMODIBEN KHIMABHAI 1123004WL002908 BHURIYA KAMODIBEN KHIMABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348419 BHURIYAKAMODIBENKHIMABHAI ()
341 Garbada GJ-23-004-009-001/9564412
(Dadur) 		1123004000NRG23220420220082403 22/04/2022 KESHAVABHAI MAKANABHAI 1123004WL003075 KESHAVABHAI MAKANABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348605 KESHAVABHAIMAKANABHAI ()
342 Garbada GJ-23-004-009-001/9564412
(Dadur) 		1123004000NRG23220420220082404 22/04/2022 SURTIBEN KESHAVABHAI 1123004WL003075 SURTIBEN KESHAVABHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348427 SURTIBENKESHAVABHAI ()
343 Garbada GJ-23-004-009-001/9564933
(Dadur) 		1123004000NRG23220420220082424 22/04/2022 MAKVANA RAMABHAI KHATUBHAI 1123004WL003075 MAKVANA RAMABHAI KHATUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348491 MAKVANARAMABHAIKHATUBHAI ()
344 Garbada GJ-23-004-009-001/9564983
(Dadur) 		1123004000NRG23220420220077019 22/04/2022 bariya lataben nareshbhai 1123004WL002908 bariya lataben nareshbhai 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348364 bariyalatabennareshbhai ()
345 Garbada GJ-23-004-009-001/9564983
(Dadur) 		1123004000NRG23220420220077018 22/04/2022 bariya nareshkumar jokhabhai 1123004WL002908 bariya nareshkumar jokhabhai 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348363 bariyanareshkumarjokhabhai ()
346 Garbada GJ-23-004-009-001/963801135
(Dadur) 		1123004000NRG23220420220077020 22/04/2022 moghli varsing 1123004WL002908 moghli varsing 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348421 moghlivarsing ()
347 Garbada GJ-23-004-009-001/963801135
(Dadur) 		1123004000NRG23220420220077021 22/04/2022 usha kalu 1123004WL002908 usha kalu 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348422 ushakalu ()
348 Garbada GJ-23-004-009-001/963801139
(Dadur) 		1123004000NRG23220420220077023 22/04/2022 mani raysing 1123004WL002908 mani raysing 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348609 maniraysing ()
349 Garbada GJ-23-004-009-001/963801139
(Dadur) 		1123004000NRG23220420220077022 22/04/2022 sarda karn 1123004WL002908 sarda karn 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348610 sardakarn ()
350 Garbada GJ-23-004-009-001/963801141
(Dadur) 		1123004000NRG23220420220077024 22/04/2022 kali udesing 1123004WL002908 kali udesing 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348636 kaliudesing ()
351 Garbada GJ-23-004-009-001/963801141
(Dadur) 		1123004000NRG23220420220077025 22/04/2022 santu mahesh 1123004WL002908 santu mahesh 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348611 santumahesh ()
352 Garbada GJ-23-004-009-001/963801142
(Dadur) 		1123004000NRG23220420220077026 22/04/2022 lalita navl 1123004WL002908 lalita navl 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348366 lalitanavl ()
353 Garbada GJ-23-004-009-001/963801142
(Dadur) 		1123004000NRG23220420220077027 22/04/2022 savita amrsing 1123004WL002908 savita amrsing 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348415 savitaamrsing ()
354 Garbada GJ-23-004-009-001/96380260-A
(Dadur) 		1123004000NRG23220420220082748 22/04/2022 bamaniya vajiben navalsinh 1123004WL003091 bamaniya vajiben navalsinh 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348602 bamaniyavajibennavalsinh ()
355 Garbada GJ-23-004-009-001/96380261-A
(Dadur) 		1123004000NRG23220420220082749 22/04/2022 bamaniya sarlaben bharatbhai 1123004WL003091 bamaniya sarlaben bharatbhai 00057 BARB0BGGBXX 1200 1200 Rejected 04/05/2022 0830348355 No Such Account
356 Garbada GJ-23-004-009-001/999665163
(Dadur) 		1123004000NRG23220420220081683 22/04/2022 BARIA HARESHKUMAR MAGANBHAI 1123004WL003048 BARIA HARESHKUMAR MAGANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348607 BARIAHARESHKUMARMAGANBHAI ()
357 Garbada GJ-23-004-009-001/999665163
(Dadur) 		1123004000NRG23220420220081684 22/04/2022 BHANUBEN HARESHKUMAR 1123004WL003048 BHANUBEN HARESHKUMAR 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348606 BHANUBENHARESHKUMAR ()
358 Garbada GJ-23-004-009-001/999665190
(Dadur) 		1123004000NRG23220420220081700 22/04/2022 bariya vijaybhai maganbhai 1123004WL003048 bariya vijaybhai maganbhai 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348362 bariyavijaybhaimaganbhai ()
359 Garbada GJ-23-004-009-001/999665190
(Dadur) 		1123004000NRG23220420220081701 22/04/2022 madhuben vijaybhai 1123004WL003048 madhuben vijaybhai 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348637 madhubenvijaybhai ()
360 Garbada GJ-23-004-009-001/999665224
(Dadur) 		1123004000NRG23220420220081702 22/04/2022 Parmar Kamleshbhai 1123004WL003048 Parmar Kamleshbhai 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348638 ParmarKamleshbhai ()
361 Garbada GJ-23-004-012-001/9567345
(Gangardi) 		1123004000NRG23210420220062939 22/04/2022 CHANMPABEN 1123004WL002398 CHANMPABEN 00057 BARB0BGGBXX 1108 1108 Processed 03/05/2022 0830348425 CHANMPABEN ()
362 Garbada GJ-23-004-012-001/96688829
(Gangardi) 		1123004000NRG23210420220067250 22/04/2022 Bariya Bharatbhai Mansingbhai 1123004WL002550 Bariya Bharatbhai Mansingbhai 00057 BARB0BGGBXX 1277 1277 Processed 03/05/2022 0830348434 BariyaBharatbhaiMansingbhai ()
363 Garbada GJ-23-004-012-001/96688829
(Gangardi) 		1123004000NRG23210420220067248 22/04/2022 Bariya Mansingbhai Nathabhai 1123004WL002550 Bariya Mansingbhai Nathabhai 00057 BARB0BGGBXX 1282 1282 Processed 03/05/2022 0830348430 BariyaMansingbhaiNathabhai ()
364 Garbada GJ-23-004-012-001/96688829
(Gangardi) 		1123004000NRG23210420220067249 22/04/2022 Bariya Rupaliben Mansingbhai 1123004WL002550 Bariya Rupaliben Mansingbhai 00057 BARB0BGGBXX 1277 1277 Processed 03/05/2022 0830348437 BariyaRupalibenMansingbhai ()
365 Garbada GJ-23-004-012-001/96688830
(Gangardi) 		1123004000NRG23210420220067251 22/04/2022 Bariya Rasulbhai Sumalabhai 1123004WL002550 Bariya Rasulbhai Sumalabhai 00057 BARB0BGGBXX 1277 1277 Processed 03/05/2022 0830348435 BariyaRasulbhaiSumalabhai ()
366 Garbada GJ-23-004-012-001/96688830
(Gangardi) 		1123004000NRG23210420220067252 22/04/2022 Bariya Savaliben Rasulbhai 1123004WL002550 Bariya Savaliben Rasulbhai 00057 BARB0BGGBXX 1277 1277 Processed 03/05/2022 0830348436 BariyaSavalibenRasulbhai ()
367 Garbada GJ-23-004-012-001/96688831
(Gangardi) 		1123004000NRG23210420220067253 22/04/2022 Baria Mangabhai Somjibhai 1123004WL002550 Baria Mangabhai Somjibhai 00057 BARB0BGGBXX 1277 1277 Processed 03/05/2022 0830348359 BariaMangabhaiSomjibhai ()
368 Garbada GJ-23-004-012-001/96688831
(Gangardi) 		1123004000NRG23210420220067254 22/04/2022 Baria Namdaben Mangabhai 1123004WL002550 Baria Namdaben Mangabhai 00057 BARB0BGGBXX 1277 1277 Processed 03/05/2022 0830348417 BariaNamdabenMangabhai ()
369 Garbada GJ-23-004-012-001/966889876
(Gangardi) 		1123004000NRG23210420220067255 22/04/2022 BARIA BABLABHAI SHAKRABHAI 1123004WL002550 BARIA BABLABHAI SHAKRABHAI 00057 BARB0BGGBXX 1277 1277 Processed 03/05/2022 0830348423 BARIABABLABHAISHAKRABHAI ()
370 Garbada GJ-23-004-012-001/966889877
(Gangardi) 		1123004000NRG23210420220067256 22/04/2022 BARIA SHARDABEN JASUBHAI 1123004WL002550 BARIA SHARDABEN JASUBHAI 00057 BARB0BGGBXX 1277 1277 Processed 03/05/2022 0830348486 BARIASHARDABENJASUBHAI ()
371 Garbada GJ-23-004-012-001/966889878
(Gangardi) 		1123004000NRG23210420220067257 22/04/2022 BARIA RENUKABEN SURESHBHAI 1123004WL002550 BARIA RENUKABEN SURESHBHAI 00057 BARB0BGGBXX 1277 1277 Processed 03/05/2022 0830348428 BARIARENUKABENSURESHBHAI ()
372 Garbada GJ-23-004-012-001/966889879
(Gangardi) 		1123004000NRG23210420220067258 22/04/2022 BARIA RENUKABEN DINESHBHAI 1123004WL002550 BARIA RENUKABEN DINESHBHAI 00057 BARB0BGGBXX 1277 1277 Processed 03/05/2022 0830348426 BARIARENUKABENDINESHBHAI ()
373 Garbada GJ-23-004-012-001/966889879
(Gangardi) 		1123004000NRG23210420220067259 22/04/2022 BARIA VIPULBHAI DINESHBHAI 1123004WL002550 BARIA VIPULBHAI DINESHBHAI 00057 BARB0BGGBXX 1277 1277 Processed 03/05/2022 0830348420 BARIAVIPULBHAIDINESHBHAI ()
374 Garbada GJ-23-004-012-001/966889880
(Gangardi) 		1123004000NRG23210420220067260 22/04/2022 BARIA KANUBHAI SUNABHAI 1123004WL002550 BARIA KANUBHAI SUNABHAI 00057 BARB0BGGBXX 1277 1277 Processed 03/05/2022 0830348424 BARIAKANUBHAISUNABHAI ()
375 Garbada GJ-23-004-012-001/966889880
(Gangardi) 		1123004000NRG23210420220067261 22/04/2022 BARIA RAMILABEN KANUBHAI 1123004WL002550 BARIA RAMILABEN KANUBHAI 00057 BARB0BGGBXX 1277 1277 Processed 03/05/2022 0830348431 BARIARAMILABENKANUBHAI ()
376 Garbada GJ-23-004-025-001/9556774314
(Pandadi) 		1123004000NRG23210420220062836 22/04/2022 MANJULABEN GOPALBHAI 1123004WL002396 MANJULABEN GOPALBHAI 00057 BARB0BGGBXX 1345 1345 Processed 03/05/2022 0830348594 MANJULABENGOPALBHAI ()
377 Garbada GJ-23-004-025-001/965677262
(Pandadi) 		1123004000NRG23210420220062838 22/04/2022 BAMNIYA RAMESHBHAI 1123004WL002396 BAMNIYA RAMESHBHAI 00057 BARB0BGGBXX 1337 1337 Rejected 04/05/2022 0830348652 No Such Account
378 Garbada GJ-23-004-025-001/9656774299
(Pandadi) 		1123004000NRG23210420220062839 22/04/2022 PARMAR GOPALBHAI 1123004WL002396 PARMAR GOPALBHAI 00057 BARB0BGGBXX 1337 1337 Rejected 04/05/2022 0830348592 No Such Account
379 Garbada GJ-23-004-025-001/9665774490
(Pandadi) 		1123004000NRG23210420220062842 22/04/2022 Parmar Jaydipsinh Sevabhai 1123004WL002396 Parmar Jaydipsinh Sevabhai 00057 BARB0BGGBXX 1337 1337 Processed 03/05/2022 0830348551 ParmarJaydipsinhSevabhai ()
380 Garbada GJ-23-004-025-001/9665774490
(Pandadi) 		1123004000NRG23210420220062840 22/04/2022 PARMAR SEVABHAI NATHUBHAI 1123004WL002396 PARMAR SEVABHAI NATHUBHAI 00057 BARB0BGGBXX 1337 1337 Processed 03/05/2022 0830348597 PARMARSEVABHAINATHUBHAI ()
381 Garbada GJ-23-004-025-001/9665774490
(Pandadi) 		1123004000NRG23210420220062841 22/04/2022 Parmar Surbhiben Sevabhai 1123004WL002396 Parmar Surbhiben Sevabhai 00057 BARB0BGGBXX 1337 1337 Processed 03/05/2022 0830348550 ParmarSurbhibenSevabhai ()
382 Garbada GJ-23-004-025-001/9665774521
(Pandadi) 		1123004000NRG23210420220062845 22/04/2022 Parmar Gitaben Kasnabhai 1123004WL002396 Parmar Gitaben Kasnabhai 00057 BARB0BGGBXX 1337 1337 Processed 03/05/2022 0830348544 ParmarGitabenKasnabhai ()
383 Garbada GJ-23-004-025-001/9665774521
(Pandadi) 		1123004000NRG23210420220062844 22/04/2022 Parmar Kaileshbhai Karshanbhai 1123004WL002396 Parmar Kaileshbhai Karshanbhai 00057 BARB0BGGBXX 1337 1337 Processed 03/05/2022 0830348506 ParmarKaileshbhaiKarshanbhai ()
384 Garbada GJ-23-004-025-001/9665774677
(Pandadi) 		1123004000NRG23210420220062851 22/04/2022 PASAYA KAMLABEN KAMLESHBHAI 1123004WL002396 PASAYA KAMLABEN KAMLESHBHAI 00057 BARB0BGGBXX 1337 1337 Processed 03/05/2022 0830348556 PASAYAKAMLABENKAMLESHBHAI ()
385 Garbada GJ-23-004-025-001/9665774677
(Pandadi) 		1123004000NRG23210420220062850 22/04/2022 PASAYA KAMLESHBHAI KUVRABHAI 1123004WL002396 PASAYA KAMLESHBHAI KUVRABHAI 00057 BARB0BGGBXX 1337 1337 Rejected 04/05/2022 0830348593 No Such Account
386 Garbada GJ-23-004-025-001/9665774684
(Pandadi) 		1123004000NRG23210420220062852 22/04/2022 DEHADA CHANDUBEN VARSINGBHAI 1123004WL002396 DEHADA CHANDUBEN VARSINGBHAI 00057 BARB0BGGBXX 209 209 Processed 03/05/2022 0830348563 DEHADACHANDUBENVARSINGBHAI ()
387 Garbada GJ-23-004-025-001/9665774686
(Pandadi) 		1123004000NRG23210420220062853 22/04/2022 RATHOD AMITBHAI DALABHAI 1123004WL002396 RATHOD AMITBHAI DALABHAI 00057 BARB0BGGBXX 627 627 Processed 03/05/2022 0830348499 RATHODAMITBHAIDALABHAI ()
388 Garbada GJ-23-004-025-001/9665774686
(Pandadi) 		1123004000NRG23210420220062854 22/04/2022 RATHOD CHAMPABEN AMITABHAI 1123004WL002396 RATHOD CHAMPABEN AMITABHAI 00057 BARB0BGGBXX 627 627 Processed 03/05/2022 0830348589 RATHODCHAMPABENAMITABHAI ()
389 Garbada GJ-23-004-025-001/9665774694
(Pandadi) 		1123004000NRG23210420220062856 22/04/2022 PARMAR HETALBEN HIMSINGBHAI 1123004WL002396 PARMAR HETALBEN HIMSINGBHAI 00057 BARB0BGGBXX 418 418 Processed 03/05/2022 0830348543 PARMARHETALBENHIMSINGBHAI ()
390 Garbada GJ-23-004-025-001/9665774694
(Pandadi) 		1123004000NRG23210420220062855 22/04/2022 PARMAR SATHISKUMAR HIMSINH 1123004WL002396 PARMAR SATHISKUMAR HIMSINH 00057 BARB0BGGBXX 627 627 Processed 03/05/2022 0830348547 PARMARSATHISKUMARHIMSINH ()
391 Garbada GJ-23-004-025-001/9665774697
(Pandadi) 		1123004000NRG23210420220062857 22/04/2022 RATHOD SHARDABEN RANJITBHAI 1123004WL002396 RATHOD SHARDABEN RANJITBHAI 00057 BARB0BGGBXX 627 627 Processed 03/05/2022 0830348558 RATHODSHARDABENRANJITBHAI ()
392 Garbada GJ-23-004-025-001/9665774699
(Pandadi) 		1123004000NRG23210420220062858 22/04/2022 HIHOR SENABHAI MANSING 1123004WL002396 HIHOR SENABHAI MANSING 00057 BARB0BGGBXX 627 627 Processed 03/05/2022 0830348555 HIHORSENABHAIMANSING ()
393 Garbada GJ-23-004-025-001/9665774699
(Pandadi) 		1123004000NRG23210420220062859 22/04/2022 HIHOR SEVALIBEN SENABHAI 1123004WL002396 HIHOR SEVALIBEN SENABHAI 00057 BARB0BGGBXX 627 627 Processed 03/05/2022 0830348557 HIHORSEVALIBENSENABHAI ()
394 Garbada GJ-23-004-025-001/9665774703
(Pandadi) 		1123004000NRG23210420220062861 22/04/2022 RATHOD MADIBEN RAKESHBHAI 1123004WL002396 RATHOD MADIBEN RAKESHBHAI 00057 BARB0BGGBXX 627 627 Processed 03/05/2022 0830348559 RATHODMADIBENRAKESHBHAI ()
395 Garbada GJ-23-004-025-001/9665774703
(Pandadi) 		1123004000NRG23210420220062860 22/04/2022 RATHOD RAKESHBHAI CHUNABHAI 1123004WL002396 RATHOD RAKESHBHAI CHUNABHAI 00057 BARB0BGGBXX 627 627 Processed 03/05/2022 0830348565 RATHODRAKESHBHAICHUNABHAI ()
396 Garbada GJ-23-004-025-001/9996798202
(Pandadi) 		1123004000NRG23210420220062864 22/04/2022 PARMAR RAMSING BHAVSINGBHAI 1123004WL002396 PARMAR RAMSING BHAVSINGBHAI 00057 BARB0BGGBXX 627 627 Processed 03/05/2022 0830348554 PARMARRAMSINGBHAVSINGBHAI ()
397 Garbada GJ-23-004-025-001/9996798202
(Pandadi) 		1123004000NRG23210420220062863 22/04/2022 PARMAR SARLABEN SHAKARABHAI 1123004WL002396 PARMAR SARLABEN SHAKARABHAI 00057 BARB0BGGBXX 418 418 Processed 03/05/2022 0830348507 PARMARSARLABENSHAKARABHAI ()
398 Garbada GJ-23-004-025-001/9996798219
(Pandadi) 		1123004000NRG23210420220062866 22/04/2022 Parmar Chamapaben Sureshbhai 1123004WL002396 Parmar Chamapaben Sureshbhai 00057 BARB0BGGBXX 634 634 Processed 03/05/2022 0830348508 ParmarChamapabenSureshbhai ()
399 Garbada GJ-23-004-025-001/9996798219
(Pandadi) 		1123004000NRG23210420220062865 22/04/2022 Parmar Sureshbhai Chimanbhai 1123004WL002396 Parmar Sureshbhai Chimanbhai 00057 BARB0BGGBXX 627 627 Processed 03/05/2022 0830348561 ParmarSureshbhaiChimanbhai ()
400 Garbada GJ-23-004-025-001/9996798233
(Pandadi) 		1123004000NRG23210420220062867 22/04/2022 chenabhai Kuberbhai Pasaya 1123004WL002396 chenabhai Kuberbhai Pasaya 00057 BARB0BGGBXX 1337 1337 Processed 03/05/2022 0830348549 chenabhaiKuberbhaiPasaya ()
401 Garbada GJ-23-004-025-001/9996798233
(Pandadi) 		1123004000NRG23210420220062868 22/04/2022 sitaben Senabhai Pasaya 1123004WL002396 sitaben Senabhai Pasaya 00057 BARB0BGGBXX 1337 1337 Processed 03/05/2022 0830348500 sitabenSenabhaiPasaya ()
402 Garbada GJ-23-004-031-001/963804310
(Vajelav) 		1123004000NRG23220420220077146 22/04/2022 DAMOR DINESHBHAI BHALABHAI 1123004WL002910 DAMOR DINESHBHAI BHALABHAI 00057 BARB0BGGBXX 1295 1295 Rejected 04/05/2022 0830348656 No Such Account
403 Garbada GJ-23-004-034-001/9567670919
(BHILWA (GARBADA)) 		1123004000NRG23220420220076485 22/04/2022 GANAVA LALIBEN GALUBHAI 1123004WL002897 GANAVA LALIBEN GALUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348647 GANAVALALIBENGALUBHAI ()
404 Garbada GJ-23-004-034-001/9567671135
(BHILWA (GARBADA)) 		1123004000NRG23220420220076487 22/04/2022 GANAVA MAYURKUMAR MANOJBHAI 1123004WL002897 GANAVA MAYURKUMAR MANOJBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348644 GANAVAMAYURKUMARMANOJBHAI ()
405 Garbada GJ-23-004-034-001/9567671136
(BHILWA (GARBADA)) 		1123004000NRG23220420220076489 22/04/2022 GANAVA PRIYANKABEN GALUBHAI 1123004WL002897 GANAVA PRIYANKABEN GALUBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348641 GANAVAPRIYANKABENGALUBHAI ()
406 Garbada GJ-23-004-034-001/9567671136
(BHILWA (GARBADA)) 		1123004000NRG23220420220076488 22/04/2022 GANAVA RANJANBEN GALUBHAI 1123004WL002897 GANAVA RANJANBEN GALUBHAI 00057 BARB0BGGBXX 1200 1200 Rejected 04/05/2022 0830348655 No Such Account
407 Garbada GJ-23-004-034-001/9567671137
(BHILWA (GARBADA)) 		1123004000NRG23220420220076491 22/04/2022 PARMAR BHURIBEN KHUMANBHAI 1123004WL002897 PARMAR BHURIBEN KHUMANBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348640 PARMARBHURIBENKHUMANBHAI ()
408 Garbada GJ-23-004-034-001/9567671354
(BHILWA (GARBADA)) 		1123004000NRG23220420220076069 22/04/2022 bariya ajitbhai kamjibhai 1123004WL002881 bariya ajitbhai kamjibhai 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348648 bariyaajitbhaikamjibhai ()
409 Garbada GJ-23-004-034-001/9567671354
(BHILWA (GARBADA)) 		1123004000NRG23220420220076070 22/04/2022 bariya anjnaben ajitbhai 1123004WL002881 bariya anjnaben ajitbhai 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0830348649 bariyaanjnabenajitbhai ()
SubTotal 124274 124274
410 Garbada GJ-23-004-001-001/9996798859
(Abhlod) 		1123004000NRG23210420220061693 22/04/2022 CHAUHAN BABUBHAI CHATURBHAI 1123004WL002369 CHAUHAN BABUBHAI CHATURBHAI 00089 CBIN0281647 985 985 Processed 03/05/2022 0830348302 CHAUHANBABUBHAICHATURBHAI ()
411 Garbada GJ-23-004-001-001/9996799253
(Abhlod) 		1123004000NRG23210420220069159 22/04/2022 RATHOD VISHALKUMAR MANSINH 1123004WL002605 RATHOD VISHALKUMAR MANSINH 00089 CBIN0281647 950 950 Processed 03/05/2022 0830348204 RATHODVISHALKUMARMANSINH ()
412 Garbada GJ-23-004-008-001/265817
(Chharchhoda) 		1123004000NRG23210420220069769 22/04/2022 MINAMA REKHABEN KESHAVBHAI 1123004WL002623 MINAMA REKHABEN KESHAVBHAI 00089 CBIN0281647 1380 1380 Processed 03/05/2022 0830348447 MINAMAREKHABENKESHAVBHAI ()
413 Garbada GJ-23-004-008-001/956468188
(Chharchhoda) 		1123004000NRG23210420220069779 22/04/2022 hardikbhai dineshbhai 1123004WL002623 hardikbhai dineshbhai 00089 CBIN0281647 1380 1380 Processed 03/05/2022 0830348580 hardikbhaidineshbhai ()
414 Garbada GJ-23-004-008-001/956468328-B
(Chharchhoda) 		1123004000NRG23210420220069841 22/04/2022 vipulbhai hasnabhai bhabhor 1123004WL002624 vipulbhai hasnabhai bhabhor 00089 CBIN0281647 1266 1266 Processed 03/05/2022 0830348521 vipulbhaihasnabhaibhabhor ()
415 Garbada GJ-23-004-008-001/9638048504
(Chharchhoda) 		1123004000NRG23210420220069781 22/04/2022 BHABHOR JUVANSING RAMANBHAI 1123004WL002623 BHABHOR JUVANSING RAMANBHAI 00089 CBIN0281647 1380 1380 Processed 03/05/2022 0830348242 BHABHORJUVANSINGRAMANBHAI ()
416 Garbada GJ-23-004-008-001/9638048505
(Chharchhoda) 		1123004000NRG23210420220069782 22/04/2022 BHABHOR MAMTABEN MAJUBHAI 1123004WL002623 BHABHOR MAMTABEN MAJUBHAI 00089 CBIN0281647 1380 1380 Processed 03/05/2022 0830348243 BHABHORMAMTABENMAJUBHAI ()
417 Garbada GJ-23-004-008-001/9994686807
(Chharchhoda) 		1123004000NRG23210420220069848 22/04/2022 bhabhor bijliben babu 1123004WL002624 bhabhor bijliben babu 00089 CBIN0281647 1266 1266 Processed 03/05/2022 0830348390 bhabhorbijlibenbabu ()
418 Garbada GJ-23-004-008-001/9994689115
(Chharchhoda) 		1123004000NRG23220420220072339 22/04/2022 BHABHOR MAJUBHAI TERSING 1123004WL002743 BHABHOR MAJUBHAI TERSING 00089 CBIN0281647 1080 1080 Processed 03/05/2022 0830348449 BHABHORMAJUBHAITERSING ()
419 Garbada GJ-23-004-008-001/9994689120
(Chharchhoda) 		1123004000NRG23220420220072341 22/04/2022 BHABHOR RASULBHAI BIJIYABHAI 1123004WL002743 BHABHOR RASULBHAI BIJIYABHAI 00089 CBIN0281647 1080 1080 Processed 03/05/2022 0830348672 BHABHORRASULBHAIBIJIYABHAI ()
420 Garbada GJ-23-004-008-001/9994689150
(Chharchhoda) 		1123004000NRG23220420220072343 22/04/2022 JOSHNABEN MESHANBHAI 1123004WL002743 JOSHNABEN MESHANBHAI 00089 CBIN0281647 1080 1080 Processed 03/05/2022 0830348671 JOSHNABENMESHANBHAI ()
421 Garbada GJ-23-004-008-001/9996798271
(Chharchhoda) 		1123004000NRG23210420220069833 22/04/2022 BARIA DAVESHBHAI CHHAGANBHAI 1123004WL002623 BARIA DAVESHBHAI CHHAGANBHAI 00089 CBIN0281647 1356 1356 Processed 03/05/2022 0830348625 BARIADAVESHBHAICHHAGANBHAI ()
422 Garbada GJ-23-004-008-001/9996798304
(Chharchhoda) 		1123004000NRG23210420220069834 22/04/2022 AEHARAL SUKALIBEN SOMABHAI 1123004WL002623 AEHARAL SUKALIBEN SOMABHAI 00089 CBIN0281647 1356 1356 Processed 03/05/2022 0830348059 AEHARALSUKALIBENSOMABHAI ()
423 Garbada GJ-23-004-031-001/9565463
(Vajelav) 		1123004000NRG23220420220077129 22/04/2022 DAMOR KASANABHAI MANABHAI 1123004WL002910 DAMOR KASANABHAI MANABHAI 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348391 DAMORKASANABHAIMANABHAI ()
424 Garbada GJ-23-004-031-001/95655738
(Vajelav) 		1123004000NRG23220420220077135 22/04/2022 MADIBEN 1123004WL002910 MADIBEN 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348628 MADIBEN ()
425 Garbada GJ-23-004-031-001/956557751
(Vajelav) 		1123004000NRG23220420220077136 22/04/2022 KALUBHAI 1123004WL002910 KALUBHAI 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348338 KALUBHAI ()
426 Garbada GJ-23-004-031-001/9565577642-C
(Vajelav) 		1123004000NRG23220420220077137 22/04/2022 majubhai khurbanbhai 1123004WL002910 majubhai khurbanbhai 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348279 majubhaikhurbanbhai ()
427 Garbada GJ-23-004-031-001/9565577663
(Vajelav) 		1123004000NRG23220420220077138 22/04/2022 Parmar Rameshbhai Ditabha 1123004WL002910 Parmar Rameshbhai Ditabha 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348307 ParmarRameshbhaiDitabha ()
428 Garbada GJ-23-004-031-001/956582325
(Vajelav) 		1123004000NRG23220420220077141 22/04/2022 DAMOR MUKESHBHAI HIMSING 1123004WL002910 DAMOR MUKESHBHAI HIMSING 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348147 DAMORMUKESHBHAIHIMSING ()
429 Garbada GJ-23-004-031-001/956582325
(Vajelav) 		1123004000NRG23220420220077142 22/04/2022 DAMOR SITABEN MUKESHBHAI 1123004WL002910 DAMOR SITABEN MUKESHBHAI 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348145 DAMORSITABENMUKESHBHAI ()
430 Garbada GJ-23-004-031-001/956582326
(Vajelav) 		1123004000NRG23220420220077144 22/04/2022 DAMOR SUNITABEN VIKRAMBHAI 1123004WL002910 DAMOR SUNITABEN VIKRAMBHAI 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348146 DAMORSUNITABENVIKRAMBHAI ()
431 Garbada GJ-23-004-031-001/956582326
(Vajelav) 		1123004000NRG23220420220077143 22/04/2022 DAMOR VIKRAMBHAI KANTIBHAI 1123004WL002910 DAMOR VIKRAMBHAI KANTIBHAI 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348148 DAMORVIKRAMBHAIKANTIBHAI ()
432 Garbada GJ-23-004-031-001/956582329
(Vajelav) 		1123004000NRG23220420220077145 22/04/2022 DAMOR DHOLKIBEN HIMSING 1123004WL002910 DAMOR DHOLKIBEN HIMSING 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348121 DAMORDHOLKIBENHIMSING ()
433 Garbada GJ-23-004-031-001/963804310
(Vajelav) 		1123004000NRG23220420220077147 22/04/2022 DAMOR BACHUDIBEN DINESHBHAI 1123004WL002910 DAMOR BACHUDIBEN DINESHBHAI 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348203 DAMORBACHUDIBENDINESHBHAI ()
434 Garbada GJ-23-004-031-001/963804317
(Vajelav) 		1123004000NRG23220420220077148 22/04/2022 DAMOR NARSING MALABHAI 1123004WL002910 DAMOR NARSING MALABHAI 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348202 DAMORNARSINGMALABHAI ()
435 Garbada GJ-23-004-031-001/9665577825
(Vajelav) 		1123004000NRG23220420220077149 22/04/2022 DAMOR JORSINGBHAI VASNABHAI 1123004WL002910 DAMOR JORSINGBHAI VASNABHAI 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348678 DAMORJORSINGBHAIVASNABHAI ()
436 Garbada GJ-23-004-031-001/9665577874
(Vajelav) 		1123004000NRG23220420220077151 22/04/2022 PARMAR DIPUBHAI JAVARABHAI 1123004WL002910 PARMAR DIPUBHAI JAVARABHAI 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348677 PARMARDIPUBHAIJAVARABHAI ()
437 Garbada GJ-23-004-031-001/9665577886
(Vajelav) 		1123004000NRG23220420220077152 22/04/2022 PARMAR HANSHABEN ANILBHAI 1123004WL002910 PARMAR HANSHABEN ANILBHAI 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348052 PARMARHANSHABENANILBHAI ()
438 Garbada GJ-23-004-031-001/9665577891
(Vajelav) 		1123004000NRG23220420220077154 22/04/2022 DAMOR RAJUBHAI PANGLABHAI 1123004WL002910 DAMOR RAJUBHAI PANGLABHAI 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348028 DAMORRAJUBHAIPANGLABHAI ()
439 Garbada GJ-23-004-031-001/9665577891
(Vajelav) 		1123004000NRG23220420220077155 22/04/2022 SUMIBEN 1123004WL002910 SUMIBEN 00089 CBIN0281647 1295 1295 Processed 03/05/2022 0830348053 SUMIBEN ()
440 Garbada GJ-23-004-031-001/9665577901
(Vajelav) 		1123004000NRG23220420220077156 22/04/2022 PARMAR YOGESHKUMAR BABUBHAI 1123004WL002910 PARMAR YOGESHKUMAR BABUBHAI 00089 CBIN0281647 1295 1295 Rejected 04/05/2022 0830348354 No Such Account
SubTotal 39249 39249
441 Garbada GJ-23-004-001-001/9996798858
(Abhlod) 		1123004000NRG23210420220061691 22/04/2022 BHABHOR ANITABEN NARESH 1123004WL002369 BHABHOR ANITABEN NARESH 00168 ICIC0000466 1085 1085 Processed 03/05/2022 0830348707 BHABHORANITABENNARESH ()
SubTotal 1085 1085
442 Garbada GJ-23-004-001-001/9568693550
(Abhlod) 		1123004000NRG23210420220061661 22/04/2022 kamleshbhai chhaganbhai 1123004WL002369 kamleshbhai chhaganbhai 00415 SBIN0000368 885 885 Processed 03/05/2022 0830348541 MR KAMLESHBHAI CHHAGAN CHAUHAN ()
443 Garbada GJ-23-004-001-001/9996798857
(Abhlod) 		1123004000NRG23210420220061689 22/04/2022 CHAUHAN RAMESHBHAI CHATURBHAI 1123004WL002369 CHAUHAN RAMESHBHAI CHATURBHAI 00415 SBIN0000368 985 985 Processed 03/05/2022 0830348714 MR RAMESHBHAI CHATURBHAI CHAUHAN ()
SubTotal 1870 1870
444 Garbada GJ-23-004-007-001/95686861
(Chandla) 		1123004000NRG23210420220064010 22/04/2022 dala madu 1123004WL002443 dala madu 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348458 MR DALABHAI MADHUBHAI PARMAR ()
445 Garbada GJ-23-004-007-001/95686967
(Chandla) 		1123004000NRG23210420220064012 22/04/2022 KASNI BABU 1123004WL002443 KASNI BABU 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348459 MRS KASNIBEN BABUBHAI PARMAR ()
446 Garbada GJ-23-004-007-001/95686967
(Chandla) 		1123004000NRG23210420220064011 22/04/2022 PARMAR BABU PUNJA 1123004WL002443 PARMAR BABU PUNJA 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348460 MR BABUBHAI PUNJABHAI PARMAR ()
447 Garbada GJ-23-004-007-001/9668719846
(Chandla) 		1123004000NRG23220420220076809 22/04/2022 katara ramchand senabhai 1123004WL002903 katara ramchand senabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348197 MASTER HITESHBHAI MUKESHBHAI KATARA ()
448 Garbada GJ-23-004-007-001/9668719937
(Chandla) 		1123004000NRG23210420220064000 22/04/2022 KATARA DAHESHBHAI REVABHAI 1123004WL002442 KATARA DAHESHBHAI REVABHAI 00415 SBIN0002645 1296 1296 Processed 03/05/2022 0830348679 MR KATARA DAHESHBHAI REVABHAI ()
449 Garbada GJ-23-004-007-001/9668719937
(Chandla) 		1123004000NRG23210420220064001 22/04/2022 KATARA SAKALIBEN DAHESHBHAI 1123004WL002442 KATARA SAKALIBEN DAHESHBHAI 00415 SBIN0002645 1296 1296 Processed 03/05/2022 0830348680 MRS KATARA SAKLIBEN DAHESHBHAI ()
450 Garbada GJ-23-004-007-001/9668719940
(Chandla) 		1123004000NRG23210420220064018 22/04/2022 KATARA ANIYABHAI SEVABHAI 1123004WL002443 KATARA ANIYABHAI SEVABHAI 00415 SBIN0002645 1218 1218 Processed 03/05/2022 0830348681 MR KATARA ANIYABHAI SEVABHAI ()
451 Garbada GJ-23-004-007-001/9668719940
(Chandla) 		1123004000NRG23210420220064019 22/04/2022 KATARA MANJUBEN KANABHAI 1123004WL002443 KATARA MANJUBEN KANABHAI 00415 SBIN0002645 1218 1218 Processed 03/05/2022 0830348682 MRS KATARA MANJUBEN KANABHAI ()
452 Garbada GJ-23-004-007-001/9668719954
(Chandla) 		1123004000NRG23210420220064021 22/04/2022 KATARA AMDIBEN NANUBHAI 1123004WL002443 KATARA AMDIBEN NANUBHAI 00415 SBIN0002645 1218 1218 Processed 03/05/2022 0830348716 MRS KATARA AMDIBEN NANUBHAI ()
453 Garbada GJ-23-004-007-001/9668720034
(Chandla) 		1123004000NRG23210420220064004 22/04/2022 KATARA DITLIBEN REVABHAI 1123004WL002442 KATARA DITLIBEN REVABHAI 00415 SBIN0002645 1296 1296 Processed 03/05/2022 0830348010 MRS KATARA DITLIBEN REVABHAI ()
454 Garbada GJ-23-004-007-001/966872007
(Chandla) 		1123004000NRG23220420220076820 22/04/2022 katara naranbhai ratansing 1123004WL002903 katara naranbhai ratansing 00415 SBIN0002645 1314 1314 Processed 03/05/2022 0830348196 MASTER NITESHBHAI MUKESHBHAI KATARA ()
455 Garbada GJ-23-004-007-001/9668720079
(Chandla) 		1123004000NRG23220420220076829 22/04/2022 HATHILA NITINKUMAR RAMESHBHAI 1123004WL002903 HATHILA NITINKUMAR RAMESHBHAI 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348301 MR RATHOD NITINKUMAR RAMESHBHAI ()
456 Garbada GJ-23-004-007-001/9668720117
(Chandla) 		1123004000NRG23220420220076845 22/04/2022 KATARA PRAVINCHANDRA KANUBHAI 1123004WL002903 KATARA PRAVINCHANDRA KANUBHAI 00415 SBIN0002645 1224 1224 Processed 03/05/2022 0830348300 MR KATARA PRAVINCHANDR ()
457 Garbada GJ-23-004-007-001/9668720133
(Chandla) 		1123004000NRG23220420220076848 22/04/2022 HATHILA SARTHIK BABUBHAI 1123004WL002903 HATHILA SARTHIK BABUBHAI 00415 SBIN0002645 1224 1224 Processed 03/05/2022 0830348343 MR HATHILA SARTHIKKUMAR BABUBHAI ()
458 Garbada GJ-23-004-008-001/9994689223
(Chharchhoda) 		1123004000NRG23210420220069793 22/04/2022 PALAS MITHUNBHAI BADARABHAI 1123004WL002623 PALAS MITHUNBHAI BADARABHAI 00415 SBIN0002645 1374 1374 Processed 03/05/2022 0830348530 MR MITHUNBHAI BADRABHAI PALAS ()
459 Garbada GJ-23-004-008-001/9994689224
(Chharchhoda) 		1123004000NRG23210420220069794 22/04/2022 KHARAD KANTABEN HARSINHBHAI 1123004WL002623 KHARAD KANTABEN HARSINHBHAI 00415 SBIN0002645 1374 1374 Processed 03/05/2022 0830348567 MR KANTABEN HARASINGBHAI KHARAD ()
460 Garbada GJ-23-004-008-001/9994689225
(Chharchhoda) 		1123004000NRG23210420220069796 22/04/2022 PALAS CHAMPABEN NAVALSINHBHAI 1123004WL002623 PALAS CHAMPABEN NAVALSINHBHAI 00415 SBIN0002645 1374 1374 Processed 03/05/2022 0830348531 MRS CHANPABEN NAVALSINH PALAS ()
461 Garbada GJ-23-004-008-001/9994689225
(Chharchhoda) 		1123004000NRG23210420220069795 22/04/2022 PALAS NAVALSINHBHAI SAVSINGBHAI 1123004WL002623 PALAS NAVALSINHBHAI SAVSINGBHAI 00415 SBIN0002645 1374 1374 Processed 03/05/2022 0830348529 MR NAVALSINGBHAI SAVSINGBHAI PALAS ()
462 Garbada GJ-23-004-008-001/9994689226
(Chharchhoda) 		1123004000NRG23210420220069798 22/04/2022 AEHRAL DINESHBHAI NAVRSINGBHAI 1123004WL002623 AEHRAL DINESHBHAI NAVRSINGBHAI 00415 SBIN0002645 1374 1374 Processed 03/05/2022 0830348526 MR DINESHBHAI NAVARSING AHERAL ()
463 Garbada GJ-23-004-008-001/9994689226
(Chharchhoda) 		1123004000NRG23210420220069797 22/04/2022 AEHRAL RAMESHBHAI NAVRSINGBHAI 1123004WL002623 AEHRAL RAMESHBHAI NAVRSINGBHAI 00415 SBIN0002645 1374 1374 Processed 03/05/2022 0830348525 MR RAMESHBHAI NAVARSINGBHAI AHERAL ()
464 Garbada GJ-23-004-008-001/9994689227
(Chharchhoda) 		1123004000NRG23210420220069799 22/04/2022 AEHRAL UDESINGBHAI VARIYABHAI 1123004WL002623 AEHRAL UDESINGBHAI VARIYABHAI 00415 SBIN0002645 1374 1374 Processed 03/05/2022 0830348528 MR UDESHINGBHAI VARIYABHAI AHERAL ()
465 Garbada GJ-23-004-008-001/9994689228
(Chharchhoda) 		1123004000NRG23210420220069800 22/04/2022 KATARA RAJIGBHAI JAVSINGBHAI 1123004WL002623 KATARA RAJIGBHAI JAVSINGBHAI 00415 SBIN0002645 1412 1412 Processed 03/05/2022 0830348524 MR RAJIGBHAI JAVSINGBHAI KATARA ()
466 Garbada GJ-23-004-008-001/9994689229
(Chharchhoda) 		1123004000NRG23210420220069850 22/04/2022 KATARA BADIYABHAI VAJUDABHAI 1123004WL002624 KATARA BADIYABHAI VAJUDABHAI 00415 SBIN0002645 1284 1284 Processed 03/05/2022 0830348527 MR BADIYABHAI VAJUDABHAI KATARA ()
467 Garbada GJ-23-004-008-001/9994689229
(Chharchhoda) 		1123004000NRG23210420220069851 22/04/2022 KATARA MADIBEN BADIYABHAI 1123004WL002624 KATARA MADIBEN BADIYABHAI 00415 SBIN0002645 1284 1284 Processed 03/05/2022 0830348523 MRS MADIBEN BADIABHAI KATARA ()
468 Garbada GJ-23-004-008-001/9994689230
(Chharchhoda) 		1123004000NRG23210420220069852 22/04/2022 MEDA GAVRIBEN JORSING 1123004WL002624 MEDA GAVRIBEN JORSING 00415 SBIN0002645 1284 1284 Processed 03/05/2022 0830348566 MRS GAVRIBEN JORSINGBHAI MEDA ()
469 Garbada GJ-23-004-008-001/9994689231
(Chharchhoda) 		1123004000NRG23210420220069855 22/04/2022 BARIA MADHUBEN SAKARABHAI 1123004WL002624 BARIA MADHUBEN SAKARABHAI 00415 SBIN0002645 1284 1284 Processed 03/05/2022 0830348569 MRS MADUBEN SAKARABHAI BARIYA ()
470 Garbada GJ-23-004-008-001/9994689231
(Chharchhoda) 		1123004000NRG23210420220069853 22/04/2022 BARIA MINABEN NAJUBHAI 1123004WL002624 BARIA MINABEN NAJUBHAI 00415 SBIN0002645 1284 1284 Processed 03/05/2022 0830348570 MRS MINABEN NAJUBHAI BARIYA ()
471 Garbada GJ-23-004-008-001/9994689231
(Chharchhoda) 		1123004000NRG23210420220069854 22/04/2022 BARIA MUKESHBHAI NAJUBHAI 1123004WL002624 BARIA MUKESHBHAI NAJUBHAI 00415 SBIN0002645 1284 1284 Processed 03/05/2022 0830348571 MR MUKESHBHAI NAJUBHAI BARIYA ()
472 Garbada GJ-23-004-008-001/9994689232
(Chharchhoda) 		1123004000NRG23210420220069856 22/04/2022 KHARAD BADALIBEN ABJIBHAI 1123004WL002624 KHARAD BADALIBEN ABJIBHAI 00415 SBIN0002645 1284 1284 Processed 03/05/2022 0830348568 MR BADALIBEN ABAJIBHAI KHARAD ()
473 Garbada GJ-23-004-008-001/9994689232
(Chharchhoda) 		1123004000NRG23210420220069857 22/04/2022 KHARAD KAJUBHAI ABJIBHAI 1123004WL002624 KHARAD KAJUBHAI ABJIBHAI 00415 SBIN0002645 1284 1284 Processed 03/05/2022 0830348579 MR KAJUBHAI ABAJIBHAI KHARAD ()
474 Garbada GJ-23-004-008-001/9994689232
(Chharchhoda) 		1123004000NRG23210420220069858 22/04/2022 KHARAD LALITABEN KAJUBHAI 1123004WL002624 KHARAD LALITABEN KAJUBHAI 00415 SBIN0002645 1284 1284 Processed 03/05/2022 0830348578 MRS LALITABEN KAJUBHAI KHARAD ()
475 Garbada GJ-23-004-008-001/9994689232
(Chharchhoda) 		1123004000NRG23210420220069859 22/04/2022 KHARAD POPATBHAI ABJIBHAI 1123004WL002624 KHARAD POPATBHAI ABJIBHAI 00415 SBIN0002645 1284 1284 Processed 03/05/2022 0830348577 MR POPATBHAI ABAJIBHAI KHARAD ()
476 Garbada GJ-23-004-008-001/9994689232
(Chharchhoda) 		1123004000NRG23210420220069860 22/04/2022 KHARAD SUMITRABEN POPATBHAI 1123004WL002624 KHARAD SUMITRABEN POPATBHAI 00415 SBIN0002645 1284 1284 Processed 03/05/2022 0830348576 MRS SUMITRABEN POPATBHAI KHARAD ()
477 Garbada GJ-23-004-008-001/9994689235
(Chharchhoda) 		1123004000NRG23210420220069861 22/04/2022 AEHRAL SHARMABEN ABHESINH 1123004WL002624 AEHRAL SHARMABEN ABHESINH 00415 SBIN0002645 1284 1284 Processed 03/05/2022 0830348575 MRS SHARMABEN ABHESINHBHAI AHERAL ()
478 Garbada GJ-23-004-008-001/9994689237
(Chharchhoda) 		1123004000NRG23210420220069862 22/04/2022 AEHRAL MANSUKHBHAI SHANIYABHAI 1123004WL002624 AEHRAL MANSUKHBHAI SHANIYABHAI 00415 SBIN0002645 1284 1284 Processed 03/05/2022 0830348573 MR MANSUKHBHAI SANIYABHAI AHERAL ()
479 Garbada GJ-23-004-008-001/9994689237
(Chharchhoda) 		1123004000NRG23210420220069863 22/04/2022 AEHRAL RESHMABEN MANSUKHBHAI 1123004WL002624 AEHRAL RESHMABEN MANSUKHBHAI 00415 SBIN0002645 1284 1284 Processed 03/05/2022 0830348574 MRS RESHMABEN MANSUKHBHAI AHERAL ()
480 Garbada GJ-23-004-008-001/9994689237
(Chharchhoda) 		1123004000NRG23210420220069864 22/04/2022 AEHRAL SANJAYBHAI MANSUKHBHAI 1123004WL002624 AEHRAL SANJAYBHAI MANSUKHBHAI 00415 SBIN0002645 1298 1298 Processed 03/05/2022 0830348572 MR SANJAYBHAI MANSUKHBHAI AHERAL ()
481 Garbada GJ-23-004-008-001/9994689238
(Chharchhoda) 		1123004000NRG23210420220069802 22/04/2022 PALAS BIJALIBEN SAVSINHBHAI 1123004WL002623 PALAS BIJALIBEN SAVSINHBHAI 00415 SBIN0002645 1230 1230 Processed 03/05/2022 0830348612 MRS BIJALIBEN SAVSINGBHAI PALAS ()
482 Garbada GJ-23-004-008-001/9994689238
(Chharchhoda) 		1123004000NRG23210420220069801 22/04/2022 PALAS SAVSINHBHAI RUPALABHAI 1123004WL002623 PALAS SAVSINHBHAI RUPALABHAI 00415 SBIN0002645 1230 1230 Processed 03/05/2022 0830348585 MR SAVSINHBHAI RUPLABHAI PALAS ()
483 Garbada GJ-23-004-008-001/9994689239
(Chharchhoda) 		1123004000NRG23210420220069803 22/04/2022 KHARAD PINTUBHAI RUPABHAI 1123004WL002623 KHARAD PINTUBHAI RUPABHAI 00415 SBIN0002645 1230 1230 Processed 03/05/2022 0830348587 MR PINTUBHAI RUPSINGBHAI KHARAD ()
484 Garbada GJ-23-004-008-001/9994689240
(Chharchhoda) 		1123004000NRG23210420220069804 22/04/2022 BARIA HIMSINGBHAI KABALABHAI 1123004WL002623 BARIA HIMSINGBHAI KABALABHAI 00415 SBIN0002645 1230 1230 Processed 03/05/2022 0830348614 MR HIMASINGBHAI KABALABHAI BARIYA ()
485 Garbada GJ-23-004-008-001/9994689240
(Chharchhoda) 		1123004000NRG23210420220069805 22/04/2022 BARIA SAVITABEN AMARSINH 1123004WL002623 BARIA SAVITABEN AMARSINH 00415 SBIN0002645 1230 1230 Processed 03/05/2022 0830348586 MRS SAVITABEN AMARSINGBHAI BARIYA ()
486 Garbada GJ-23-004-008-001/9994689241
(Chharchhoda) 		1123004000NRG23210420220069806 22/04/2022 BARIA DINESHBHAI KALUBHAI 1123004WL002623 BARIA DINESHBHAI KALUBHAI 00415 SBIN0002645 1230 1230 Processed 03/05/2022 0830348613 MR DINESHBHAI KALUBHAI BARIYA ()
487 Garbada GJ-23-004-008-001/9994689241
(Chharchhoda) 		1123004000NRG23210420220069807 22/04/2022 BARIA SUNITABEN DINESHBHAI 1123004WL002623 BARIA SUNITABEN DINESHBHAI 00415 SBIN0002645 1230 1230 Processed 03/05/2022 0830348588 MRS SUNITABEN DINESHBHAI BARYA ()
488 Garbada GJ-23-004-008-001/9994689242
(Chharchhoda) 		1123004000NRG23210420220069808 22/04/2022 BARIA VARSINHBHAI JALUBHAI 1123004WL002623 BARIA VARSINHBHAI JALUBHAI 00415 SBIN0002645 1230 1230 Processed 03/05/2022 0830348584 MR VARSINGBHAI JALUBHAI BARIYA ()
489 Garbada GJ-23-004-008-001/9994689276
(Chharchhoda) 		1123004000NRG23210420220069820 22/04/2022 BARIYA NAJU BADIYA 1123004WL002623 BARIYA NAJU BADIYA 00415 SBIN0002645 1275 1275 Processed 03/05/2022 0830348621 MR NAJUBHAI BADIYABHAI BARIYA ()
490 Garbada GJ-23-004-008-001/9994689285
(Chharchhoda) 		1123004000NRG23210420220069825 22/04/2022 BARIYA GORDHAN NABLA 1123004WL002623 BARIYA GORDHAN NABLA 00415 SBIN0002645 1356 1356 Processed 03/05/2022 0830348620 MISS MIMUBEN GORDHANBHAI BARIYA ()
491 Garbada GJ-23-004-008-001/9996798229
(Chharchhoda) 		1123004000NRG23210420220069826 22/04/2022 BARIA MINUBEN GORDHANBHAI 1123004WL002623 BARIA MINUBEN GORDHANBHAI 00415 SBIN0002645 1356 1356 Processed 03/05/2022 0830348624 MR GORDHANBHAI NABALABHAI BARIYA ()
492 Garbada GJ-23-004-008-001/9996798231
(Chharchhoda) 		1123004000NRG23210420220069827 22/04/2022 KALUBHAI RAMESHBHAI 1123004WL002623 KALUBHAI RAMESHBHAI 00415 SBIN0002645 1356 1356 Processed 03/05/2022 0830348623 MR MUKESHBHAI RAMESHBHAI KALMI ()
493 Garbada GJ-23-004-008-001/9996798306
(Chharchhoda) 		1123004000NRG23210420220069835 22/04/2022 KALMI VARSINHBHAI MADIYABHAI 1123004WL002623 KALMI VARSINHBHAI MADIYABHAI 00415 SBIN0002645 1356 1356 Processed 03/05/2022 0830348058 MR VARSINGBHAI MADIYABHAI KALMI ()
494 Garbada GJ-23-004-008-001/9996798307
(Chharchhoda) 		1123004000NRG23210420220069836 22/04/2022 KALMI SANUDIBEN KAMLESHBHAI 1123004WL002623 KALMI SANUDIBEN KAMLESHBHAI 00415 SBIN0002645 1356 1356 Processed 03/05/2022 0830348056 MRS SANUDIBEN KAMALESHBHAI KALMI ()
495 Garbada GJ-23-004-008-001/9996798308
(Chharchhoda) 		1123004000NRG23210420220069837 22/04/2022 BARIA JIMABEN GORDHANBHAI 1123004WL002623 BARIA JIMABEN GORDHANBHAI 00415 SBIN0002645 1389 1389 Processed 03/05/2022 0830348057 MRS JIMAENB GORDHANBHAI BARIYA ()
496 Garbada GJ-23-004-009-001/103
(Dadur) 		1123004000NRG23220420220077001 22/04/2022 Pratapbhai 1123004WL002908 Pratapbhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348618 MR GOVINDBHAI MANABHAI BARIA ()
497 Garbada GJ-23-004-009-001/51
(Dadur) 		1123004000NRG23220420220077002 22/04/2022 Shakarabhai 1123004WL002908 Shakarabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348617 MR NATHABHAI VASANABHAI BARIA ()
498 Garbada GJ-23-004-009-001/600108
(Dadur) 		1123004000NRG23220420220077003 22/04/2022 lila raman 1123004WL002908 lila raman 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348386 MR SANJAYKUMAR PRATAPSINH RATHOD ()
499 Garbada GJ-23-004-009-001/93
(Dadur) 		1123004000NRG23220420220077005 22/04/2022 Babarbhai 1123004WL002908 Babarbhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348616 MR RATANABHAI VASANABHAI BARIA ()
500 Garbada GJ-23-004-009-001/9564669
(Dadur) 		1123004000NRG23220420220077006 22/04/2022 PARMAR FATESING PUNABHAI 1123004WL002908 PARMAR FATESING PUNABHAI 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348582 MR KESHAVBHAI BHAGAVANBHAI PARAMAR ()
501 Garbada GJ-23-004-009-001/9564669
(Dadur) 		1123004000NRG23220420220077007 22/04/2022 parmar madhuben fatesing 1123004WL002908 parmar madhuben fatesing 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348581 MS KARISHMABEN KIRANBHAI MAKVANA ()
502 Garbada GJ-23-004-009-001/9564683
(Dadur) 		1123004000NRG23220420220077008 22/04/2022 Javsingbhai 1123004WL002908 Javsingbhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348615 MISS SHARADABEN MANOJKUMAR HATHILA ()
503 Garbada GJ-23-004-009-001/9564793
(Dadur) 		1123004000NRG23220420220077009 22/04/2022 BARIYA CHENABHAI HIRABHAI 1123004WL002908 BARIYA CHENABHAI HIRABHAI 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348440 MR CHENABHAI HEERABHAI BARIYA ()
504 Garbada GJ-23-004-009-001/9564793
(Dadur) 		1123004000NRG23220420220077010 22/04/2022 BARIYA MATHURIBEN CHENABHA 1123004WL002908 BARIYA MATHURIBEN CHENABHA 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348439 MS MATHURIBEN CHENABHAI BARIYA ()
505 Garbada GJ-23-004-009-001/9564923
(Dadur) 		1123004000NRG23220420220077015 22/04/2022 BHURIYA GOVINDBHAI KUKABHAI 1123004WL002908 BHURIYA GOVINDBHAI KUKABHAI 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348325 MR DHARAMESHKUMAR BHARATSINH PARAMAR ()
506 Garbada GJ-23-004-009-001/9564923
(Dadur) 		1123004000NRG23220420220077016 22/04/2022 BHURIYA SUMANBEN GOVINDBHAI 1123004WL002908 BHURIYA SUMANBEN GOVINDBHAI 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348323 MS SUMANBEN GOVINDBHAI BHURIYA ()
507 Garbada GJ-23-004-009-001/9564925
(Dadur) 		1123004000NRG23220420220077017 22/04/2022 BARIA MAHENDRABHAI RAMESHBHAI 1123004WL002908 BARIA MAHENDRABHAI RAMESHBHAI 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348626 MS HEENABEN PRATAPSINH RATHOD ()
508 Garbada GJ-23-004-009-001/96381148
(Dadur) 		1123004000NRG23220420220077028 22/04/2022 kuka dita 1123004WL002908 kuka dita 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348627 MISS NITABEN PRATAPSINH RATHOD ()
509 Garbada GJ-23-004-009-001/9664470
(Dadur) 		1123004000NRG23220420220077029 22/04/2022 Lasiben Mangalabhai 1123004WL002908 Lasiben Mangalabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348542 MISS URMILABEN MUKESHBHAI BARIA ()
510 Garbada GJ-23-004-009-001/9664501
(Dadur) 		1123004000NRG23220420220077031 22/04/2022 maheshbhai kalubhai 1123004WL002908 maheshbhai kalubhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348375 MR KUKABHAI DEVABHAI BHURIYA ()
511 Garbada GJ-23-004-009-001/9664501
(Dadur) 		1123004000NRG23220420220077030 22/04/2022 shashiben kamleshbhai baria 1123004WL002908 shashiben kamleshbhai baria 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348374 MR KUKABHAI DEVABHAI BHURIYA ()
512 Garbada GJ-23-004-009-001/9664502
(Dadur) 		1123004000NRG23220420220077032 22/04/2022 kamleshbhai malabhai 1123004WL002908 kamleshbhai malabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348379 MR NARESHKUMAR PARVATBHAI BAMANYA ()
513 Garbada GJ-23-004-009-001/9664502
(Dadur) 		1123004000NRG23220420220077033 22/04/2022 savitaben sunabhai 1123004WL002908 savitaben sunabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348378 MR NARESHKUMAR PARVATBHAI BAMANYA ()
514 Garbada GJ-23-004-009-001/9664503
(Dadur) 		1123004000NRG23220420220077034 22/04/2022 sonalben kanubhai 1123004WL002908 sonalben kanubhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348384 MR KAMALESHKUMAR BHARATSINH BAMANYA ()
515 Garbada GJ-23-004-009-001/9664504
(Dadur) 		1123004000NRG23220420220077035 22/04/2022 arunaben kanubhai 1123004WL002908 arunaben kanubhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348385 MISS SANGITABEN RAJUBHAI BAMANYA ()
516 Garbada GJ-23-004-009-001/9664511
(Dadur) 		1123004000NRG23220420220077037 22/04/2022 chhtrsinh nathabhai 1123004WL002908 chhtrsinh nathabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348381 MR DALSINGBHAI MAKANABHAI BAMANIYA ()
517 Garbada GJ-23-004-009-001/9664511
(Dadur) 		1123004000NRG23220420220077036 22/04/2022 manabhai shilabhai 1123004WL002908 manabhai shilabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348380 MR DALSINGBHAI MAKANABHAI BAMANIYA ()
518 Garbada GJ-23-004-009-001/9664512
(Dadur) 		1123004000NRG23220420220077039 22/04/2022 rameshbhai kasanabhai 1123004WL002908 rameshbhai kasanabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348329 MR MANOJKUMAR MANASINH HATHILA ()
519 Garbada GJ-23-004-009-001/9664512
(Dadur) 		1123004000NRG23220420220077038 22/04/2022 urmilaben chhtrsinh 1123004WL002908 urmilaben chhtrsinh 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348328 MR MANOJKUMAR MANASINH HATHILA ()
520 Garbada GJ-23-004-009-001/9664513
(Dadur) 		1123004000NRG23220420220077041 22/04/2022 jashavantbhai keshavabhai 1123004WL002908 jashavantbhai keshavabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348327 MISS VARSHABEN PARVATSINH BAMANIYA ()
521 Garbada GJ-23-004-009-001/9664513
(Dadur) 		1123004000NRG23220420220077040 22/04/2022 savitaben prakashbhai 1123004WL002908 savitaben prakashbhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348326 MISS VARSHABEN PARVATSINH BAMANIYA ()
522 Garbada GJ-23-004-009-001/9664515
(Dadur) 		1123004000NRG23220420220077042 22/04/2022 lallubhai jokhabhai 1123004WL002908 lallubhai jokhabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348330 MISS KALIBEN RATANABHAI BARIA ()
523 Garbada GJ-23-004-009-001/9664515
(Dadur) 		1123004000NRG23220420220077043 22/04/2022 rashilaben chhatrsinh 1123004WL002908 rashilaben chhatrsinh 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348367 MISS KALIBEN RATANABHAI BARIA ()
524 Garbada GJ-23-004-009-001/9664516
(Dadur) 		1123004000NRG23220420220077044 22/04/2022 abhesingbhai bhurabhai 1123004WL002908 abhesingbhai bhurabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348369 MR MUKESHBHAI CHENABHAI BARIA ()
525 Garbada GJ-23-004-009-001/9664517
(Dadur) 		1123004000NRG23220420220077046 22/04/2022 prakashbhai bhurabhai 1123004WL002908 prakashbhai bhurabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348368 MISS RAMILABEN MAGANBHAI SANGOD ()
526 Garbada GJ-23-004-009-001/9664519
(Dadur) 		1123004000NRG23220420220077047 22/04/2022 darshanaben laxmanbhai 1123004WL002908 darshanaben laxmanbhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348372 MISS KAKUDIBEN KUKABHAI BHURIYA ()
527 Garbada GJ-23-004-009-001/9664519
(Dadur) 		1123004000NRG23220420220077048 22/04/2022 manjulaben jayeshkumar 1123004WL002908 manjulaben jayeshkumar 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348373 MISS KAKUDIBEN KUKABHAI BHURIYA ()
528 Garbada GJ-23-004-009-001/9664520
(Dadur) 		1123004000NRG23220420220077049 22/04/2022 sangitaben dipakkumar 1123004WL002908 sangitaben dipakkumar 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348324 MRS CHUKALIBEN VAGAJIBHAI PARAMAR ()
529 Garbada GJ-23-004-009-001/9664521
(Dadur) 		1123004000NRG23220420220077051 22/04/2022 dilipbhai ramabhai 1123004WL002908 dilipbhai ramabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348388 MISS RAMILABEN MANABHAI BARIA ()
530 Garbada GJ-23-004-009-001/9664521
(Dadur) 		1123004000NRG23220420220077050 22/04/2022 kirankumar zitharabhai 1123004WL002908 kirankumar zitharabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348387 MISS RAMILABEN MANABHAI BARIA ()
531 Garbada GJ-23-004-009-001/9996651
(Dadur) 		1123004000NRG23220420220077053 22/04/2022 kaliben ratanabhai 1123004WL002908 kaliben ratanabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348377 MR PARVATBHAI RAYSINGBHAI BAMANYA ()
532 Garbada GJ-23-004-009-001/9996651
(Dadur) 		1123004000NRG23220420220077052 22/04/2022 sukaliben kanubhai 1123004WL002908 sukaliben kanubhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348376 MR PARVATBHAI RAYSINGBHAI BAMANYA ()
533 Garbada GJ-23-004-009-001/99966510
(Dadur) 		1123004000NRG23220420220077055 22/04/2022 dilipkumar kanubhai 1123004WL002908 dilipkumar kanubhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348371 MISS SHARADABEN BHARATBHAI BARIA ()
534 Garbada GJ-23-004-009-001/99966510
(Dadur) 		1123004000NRG23220420220077054 22/04/2022 himsingbhai somajibhai 1123004WL002908 himsingbhai somajibhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348370 MISS SHARADABEN BHARATBHAI BARIA ()
535 Garbada GJ-23-004-009-001/99966512
(Dadur) 		1123004000NRG23220420220077057 22/04/2022 arjunkumar chunabhai 1123004WL002908 arjunkumar chunabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348383 MISS SUREKHABEN KAMALESHBHAI BAMANYA ()
536 Garbada GJ-23-004-009-001/99966512
(Dadur) 		1123004000NRG23220420220077056 22/04/2022 kausikkumar ratilal 1123004WL002908 kausikkumar ratilal 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348382 MISS SUREKHABEN KAMALESHBHAI BAMANYA ()
537 Garbada GJ-23-004-009-001/999665165
(Dadur) 		1123004000NRG23220420220081686 22/04/2022 VAISHALIBEN UDESING 1123004WL003048 VAISHALIBEN UDESING 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348060 MISS MANIBEN MAGANBHAI BARIA ()
538 Garbada GJ-23-004-009-001/999665176
(Dadur) 		1123004000NRG23220420220081689 22/04/2022 Bamanya Puspaben Parthi 1123004WL003048 Bamanya Puspaben Parthi 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348663 MRS PUSHPABEN PARTHIBHAI BAMANAYA ()
539 Garbada GJ-23-004-009-001/999665181
(Dadur) 		1123004000NRG23220420220081692 22/04/2022 baria ramsingbhai punjabhai 1123004WL003048 baria ramsingbhai punjabhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348668 MISS PANIBEN MANASINGBHAI BAMANAYA ()
540 Garbada GJ-23-004-009-001/999665186
(Dadur) 		1123004000NRG23220420220077063 22/04/2022 rameshbhai fatesing 1123004WL002908 rameshbhai fatesing 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348438 MR LAXMANSINH SHIVSHINH BARIA ()
541 Garbada GJ-23-004-009-001/999665189
(Dadur) 		1123004000NRG23220420220081699 22/04/2022 bariya hiteshbhai navalsing 1123004WL003048 bariya hiteshbhai navalsing 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348664 MISS SHITALBEN NAVALSINH BARIA ()
542 Garbada GJ-23-004-009-001/9996652614
(Dadur) 		1123004000NRG23220420220077064 22/04/2022 BARIA USHABEN DIPAK 1123004WL002908 BARIA USHABEN DIPAK 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348629 MR BALVANTSINH PRATAPSINH BARIA ()
543 Garbada GJ-23-004-012-001/9567400
(Gangardi) 		1123004000NRG23210420220062948 22/04/2022 himrarjbhai 1123004WL002398 himrarjbhai 00415 SBIN0002645 1108 1108 Processed 03/05/2022 0830348285 MR KATARA HIMRAJBHEI KHATHARABHAI ()
544 Garbada GJ-23-004-012-001/9567401
(Gangardi) 		1123004000NRG23210420220062950 22/04/2022 zangiben 1123004WL002398 zangiben 00415 SBIN0002645 1108 1108 Processed 03/05/2022 0830348284 MRS KATARA JANGIBEN HIMRAJBHEI ()
545 Garbada GJ-23-004-012-001/966889892
(Gangardi) 		1123004000NRG23210420220062958 22/04/2022 Gundiya Ganabhai Bhurkabhai 1123004WL002398 Gundiya Ganabhai Bhurkabhai 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0830348238 MRS GUNDIYA RAMNIBEN GANABHAI ()
546 Garbada GJ-23-004-012-001/966889892
(Gangardi) 		1123004000NRG23210420220062960 22/04/2022 Gundiya Ramniiben Ganabhai 1123004WL002398 Gundiya Ramniiben Ganabhai 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0830348239 MRS GUNDIYA RAMNIBEN GANABHAI ()
547 Garbada GJ-23-004-012-001/966889893
(Gangardi) 		1123004000NRG23210420220062962 22/04/2022 Gundiya bharatkumar Ganabhai 1123004WL002398 Gundiya bharatkumar Ganabhai 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0830348237 MR GUNDIYA DHARMESHKUMAR GANABHAI ()
548 Garbada GJ-23-004-012-001/966889894
(Gangardi) 		1123004000NRG23210420220062964 22/04/2022 Gundiya lileben bharatkumar 1123004WL002398 Gundiya lileben bharatkumar 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0830348241 MRS GUNDIYA VANITABEN GANABHAI ()
549 Garbada GJ-23-004-012-001/966889894
(Gangardi) 		1123004000NRG23210420220062963 22/04/2022 Gundiya Vanityaben Ganabhai 1123004WL002398 Gundiya Vanityaben Ganabhai 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0830348240 MRS GUNDIYA VANITABEN GANABHAI ()
550 Garbada GJ-23-004-012-001/966889895
(Gangardi) 		1123004000NRG23210420220062966 22/04/2022 Katara Premchand Ramabhai 1123004WL002398 Katara Premchand Ramabhai 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0830348251 MR KATARA PREMCHNDBHAI RAMABHAI ()
551 Garbada GJ-23-004-012-001/966889895
(Gangardi) 		1123004000NRG23210420220062968 22/04/2022 Katara Sumitra Premchand 1123004WL002398 Katara Sumitra Premchand 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0830348252 MR KATARA PREMCHNDBHAI RAMABHAI ()
552 Garbada GJ-23-004-012-001/966889928
(Gangardi) 		1123004000NRG23210420220062971 22/04/2022 Nimachiya Jignesh 1123004WL002398 Nimachiya Jignesh 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0830348306 MR NIMACHIYA JIGNESHBHAI ()
553 Garbada GJ-23-004-033-001/9565866834
(BHILOI (GARBADA)) 		1123004000NRG23220420220073231 22/04/2022 RATHOD BHARATSING ABHESING 1123004WL002787 RATHOD BHARATSING ABHESING 00415 SBIN0002645 1120 1120 Processed 03/05/2022 0830348445 MR BHARATSINGBHAI ABHESINGBHAI RATHOD ()
554 Garbada GJ-23-004-033-001/9565866835
(BHILOI (GARBADA)) 		1123004000NRG23220420220073232 22/04/2022 MONABEN PRATAPBHAI 1123004WL002787 MONABEN PRATAPBHAI 00415 SBIN0002645 1120 1120 Processed 03/05/2022 0830348446 MONUBEN PRATAPBHAI RATHOD ()
555 Garbada GJ-23-004-033-001/9565866835
(BHILOI (GARBADA)) 		1123004000NRG23220420220073233 22/04/2022 RATHOD PINKIBEN PRATAPBHAI 1123004WL002787 RATHOD PINKIBEN PRATAPBHAI 00415 SBIN0002645 1120 1120 Processed 03/05/2022 0830348353 MRS RATHOD PINKIBEN PRATAPBHAI ()
556 Garbada GJ-23-004-033-001/9565866836
(BHILOI (GARBADA)) 		1123004000NRG23220420220073235 22/04/2022 MADHUBEN MUKESHBHAI 1123004WL002787 MADHUBEN MUKESHBHAI 00415 SBIN0002645 1120 1120 Processed 03/05/2022 0830348443 MRS MADHUBEN MUKESHBHAI RATHOD ()
557 Garbada GJ-23-004-033-001/9565866836
(BHILOI (GARBADA)) 		1123004000NRG23220420220073234 22/04/2022 RATHOD MUKESHBHAI PRATAPBHAI 1123004WL002787 RATHOD MUKESHBHAI PRATAPBHAI 00415 SBIN0002645 1120 1120 Processed 03/05/2022 0830348444 MR MUKESHBHAI PRATAPSINGBHAI RATHOD ()
558 Garbada GJ-23-004-033-001/9565866849
(BHILOI (GARBADA)) 		1123004000NRG23220420220073236 22/04/2022 DAMOR SANUBHAI NARSINGBHAI 1123004WL002787 DAMOR SANUBHAI NARSINGBHAI 00415 SBIN0002645 1120 1120 Processed 03/05/2022 0830348316 MRS SHANUBEN NARSINGBHAI DAMOR ()
559 Garbada GJ-23-004-034-001/9567670919
(BHILWA (GARBADA)) 		1123004000NRG23220420220076484 22/04/2022 GANAVA GALUBHAI NARSINGBHAI 1123004WL002897 GANAVA GALUBHAI NARSINGBHAI 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348069 MISS RANJANABEN GALUBHAI GANAVA ()
560 Garbada GJ-23-004-034-001/97628
(BHILWA (GARBADA)) 		1123004000NRG23220420220076076 22/04/2022 bariya kamjibhai 1123004WL002881 bariya kamjibhai 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0830348149 MRS MALIBEN KANABHAI MAVI ()
SubTotal 145372 145372
561 Garbada GJ-23-004-007-001/9668720174
(Chandla) 		1123004000NRG23210420220064023 22/04/2022 bariya shirishbhai rupsingbhai 1123004WL002443 bariya shirishbhai rupsingbhai 00415 SBIN0016043 1200 1200 Processed 03/05/2022 0830348200 MR SHIRISHBHAI RUPSINGBHAI BARIA ()
SubTotal 1200 1200
562 Garbada GJ-23-004-001-001/9996799348
(Abhlod) 		1123004000NRG23210420220061716 22/04/2022 BHABHOR RAJESHBHAI MOHANSINH 1123004WL002369 BHABHOR RAJESHBHAI MOHANSINH 00462 UCBA0003168 1055 1055 Processed 03/05/2022 0830348352 RAJESHBHAI MOHANSINH BHABHOR ()
563 Garbada GJ-23-004-009-001/9564822
(Dadur) 		1123004000NRG23220420220081676 22/04/2022 SUMITRABEN 1123004WL003048 SUMITRABEN 00462 UCBA0003168 1200 1200 Processed 03/05/2022 0830348401 BARIA VIJAYKUMAR MAGANBHAI ()
SubTotal 2255 2255
564 Garbada GJ-23-004-007-001/9668720178
(Chandla) 		1123004000NRG23210420220064029 22/04/2022 bariya sankitkumar rupsinhbhai 1123004WL002443 bariya sankitkumar rupsinhbhai 00468 UBIN0531049 1200 1200 Processed 03/05/2022 0830348201 bariyasankitkumarrupsinhbhai ()
565 Garbada GJ-23-004-009-001/999665177
(Dadur) 		1123004000NRG23220420220081690 22/04/2022 BARIA MANIBE KAMALESHBHAI 1123004WL003048 BARIA MANIBE KAMALESHBHAI 00468 UBIN0531049 1200 1200 Processed 03/05/2022 0830348665 BARIAMANIBEKAMALESHBHAI ()
566 Garbada GJ-23-004-031-001/9665577901
(Vajelav) 		1123004000NRG23220420220077157 22/04/2022 NANILABEN 1123004WL002910 NANILABEN 00468 UBIN0531049 1295 1295 Rejected 04/05/2022 0830348392 No Such Account
SubTotal 3695 3695
567 Garbada GJ-23-004-001-001/9568693543
(Abhlod) 		1123004000NRG23210420220061659 22/04/2022 prakash harishbhai 1123004WL002369 prakash harishbhai 00691 IPOS0000001 1055 1055 Processed 03/05/2022 0830348115 prakashharishbhai ()
568 Garbada GJ-23-004-001-001/9568693543
(Abhlod) 		1123004000NRG23210420220061660 22/04/2022 SOYADA SAVITRIBEN PRAKASHBHAI 1123004WL002369 SOYADA SAVITRIBEN PRAKASHBHAI 00691 IPOS0000001 1055 1055 Processed 03/05/2022 0830348116 SOYADASAVITRIBENPRAKASHBHAI ()
569 Garbada GJ-23-004-001-001/9568693550
(Abhlod) 		1123004000NRG23210420220061662 22/04/2022 lalitbhai chhaganbhai 1123004WL002369 lalitbhai chhaganbhai 00691 IPOS0000001 885 885 Processed 03/05/2022 0830348071 lalitbhaichhaganbhai ()
570 Garbada GJ-23-004-001-001/9568693550
(Abhlod) 		1123004000NRG23210420220061663 22/04/2022 rasilaben lalitbhai 1123004WL002369 rasilaben lalitbhai 00691 IPOS0000001 885 885 Processed 03/05/2022 0830348072 rasilabenlalitbhai ()
571 Garbada GJ-23-004-001-001/9568769465
(Abhlod) 		1123004000NRG23210420220061664 22/04/2022 BHABHOR RAMAN HIMTABHAI 1123004WL002369 BHABHOR RAMAN HIMTABHAI 00691 IPOS0000001 1055 1055 Processed 03/05/2022 0830348335 BHABHORRAMANHIMTABHAI ()
572 Garbada GJ-23-004-001-001/9568769465
(Abhlod) 		1123004000NRG23210420220061665 22/04/2022 DIVANBHAI RAMANBHAI 1123004WL002369 DIVANBHAI RAMANBHAI 00691 IPOS0000001 1055 1055 Processed 03/05/2022 0830348334 DIVANBHAIRAMANBHAI ()
573 Garbada GJ-23-004-001-001/9568769703
(Abhlod) 		1123004000NRG23210420220061666 22/04/2022 CHAUHAN VANITABEN VIJAYKUMAR 1123004WL002369 CHAUHAN VANITABEN VIJAYKUMAR 00691 IPOS0000001 885 885 Processed 03/05/2022 0830348113 CHAUHANVANITABENVIJAYKUMAR ()
574 Garbada GJ-23-004-001-001/9568769948
(Abhlod) 		1123004000NRG23210420220061667 22/04/2022 CHHAHAN BABUBHAI KASNABHAI 1123004WL002369 CHHAHAN BABUBHAI KASNABHAI 00691 IPOS0000001 1085 1085 Processed 03/05/2022 0830348111 CHHAHANBABUBHAIKASNABHAI ()
575 Garbada GJ-23-004-001-001/9568769948
(Abhlod) 		1123004000NRG23210420220061668 22/04/2022 SHARDABEN BABUBHAI 1123004WL002369 SHARDABEN BABUBHAI 00691 IPOS0000001 1085 1085 Processed 03/05/2022 0830348110 SHARDABENBABUBHAI ()
576 Garbada GJ-23-004-001-001/9968771108
(Abhlod) 		1123004000NRG23210420220061669 22/04/2022 CHAHAN SAVITRIBEN ARVINDBHAI 1123004WL002369 CHAHAN SAVITRIBEN ARVINDBHAI 00691 IPOS0000001 1055 1055 Processed 03/05/2022 0830348304 CHAHANSAVITRIBENARVINDBHAI ()
577 Garbada GJ-23-004-001-001/9968771108
(Abhlod) 		1123004000NRG23210420220061670 22/04/2022 SONALBEN ARVINDBHAI CHAUHAN 1123004WL002369 SONALBEN ARVINDBHAI CHAUHAN 00691 IPOS0000001 1055 1055 Processed 03/05/2022 0830348305 SONALBENARVINDBHAICHAUHAN ()
578 Garbada GJ-23-004-001-001/9968779828
(Abhlod) 		1123004000NRG23210420220061674 22/04/2022 beniben pratpsinh 1123004WL002369 beniben pratpsinh 00691 IPOS0000001 1055 1055 Processed 03/05/2022 0830348345 benibenpratpsinh ()
579 Garbada GJ-23-004-001-001/9968779828
(Abhlod) 		1123004000NRG23210420220061673 22/04/2022 chuhan pratapbhai kasnabhai 1123004WL002369 chuhan pratapbhai kasnabhai 00691 IPOS0000001 1055 1055 Processed 03/05/2022 0830348346 chuhanpratapbhaikasnabhai ()
580 Garbada GJ-23-004-001-001/9969779902
(Abhlod) 		1123004000NRG23210420220061675 22/04/2022 CHAUHAN SUNILKUMAR RAMESHBHAI 1123004WL002369 CHAUHAN SUNILKUMAR RAMESHBHAI 00691 IPOS0000001 985 985 Processed 03/05/2022 0830348333 CHAUHANSUNILKUMARRAMESHBHAI ()
581 Garbada GJ-23-004-001-001/9996798406
(Abhlod) 		1123004000NRG23210420220061676 22/04/2022 CHAUHAN DINESHBHAI RAMSINH 1123004WL002369 CHAUHAN DINESHBHAI RAMSINH 00691 IPOS0000001 985 985 Processed 03/05/2022 0830348107 CHAUHANDINESHBHAIRAMSINH ()
582 Garbada GJ-23-004-001-001/9996798406
(Abhlod) 		1123004000NRG23210420220061677 22/04/2022 DTLIBEN DINESHBHAI CHAUHAN 1123004WL002369 DTLIBEN DINESHBHAI CHAUHAN 00691 IPOS0000001 985 985 Processed 03/05/2022 0830348112 DTLIBENDINESHBHAICHAUHAN ()
583 Garbada GJ-23-004-001-001/9996798819
(Abhlod) 		1123004000NRG23210420220061679 22/04/2022 BAMNIYA MATHURIBEN MANSING 1123004WL002369 BAMNIYA MATHURIBEN MANSING 00691 IPOS0000001 1085 1085 Processed 03/05/2022 0830348331 BAMNIYAMATHURIBENMANSING ()
584 Garbada GJ-23-004-001-001/9996798825
(Abhlod) 		1123004000NRG23210420220061680 22/04/2022 MANISHKUMAR DHULABHAI BAMNIYA 1123004WL002369 MANISHKUMAR DHULABHAI BAMNIYA 00691 IPOS0000001 1055 1055 Processed 03/05/2022 0830348117 MANISHKUMARDHULABHAIBAMNIYA ()
585 Garbada GJ-23-004-001-001/9996798853
(Abhlod) 		1123004000NRG23210420220061681 22/04/2022 CHAUHAN ANILKUMAR RAMESHBHAI 1123004WL002369 CHAUHAN ANILKUMAR RAMESHBHAI 00691 IPOS0000001 885 885 Processed 03/05/2022 0830348712 CHAUHANANILKUMARRAMESHBHAI ()
586 Garbada GJ-23-004-001-001/9996798853
(Abhlod) 		1123004000NRG23210420220061682 22/04/2022 CHAUHAN PREMILABEN ANILKUMAR 1123004WL002369 CHAUHAN PREMILABEN ANILKUMAR 00691 IPOS0000001 885 885 Processed 03/05/2022 0830348710 CHAUHANPREMILABENANILKUMAR ()
587 Garbada GJ-23-004-001-001/9996798854
(Abhlod) 		1123004000NRG23210420220061683 22/04/2022 CHAUHAN ASHISHKUMAR DIPSINH 1123004WL002369 CHAUHAN ASHISHKUMAR DIPSINH 00691 IPOS0000001 985 985 Processed 03/05/2022 0830348709 CHAUHANASHISHKUMARDIPSINH ()
588 Garbada GJ-23-004-001-001/9996798854
(Abhlod) 		1123004000NRG23210420220061684 22/04/2022 CHAUHAN VISHALKUMAR DIPSINH 1123004WL002369 CHAUHAN VISHALKUMAR DIPSINH 00691 IPOS0000001 985 985 Processed 03/05/2022 0830348708 CHAUHANVISHALKUMARDIPSINH ()
589 Garbada GJ-23-004-001-001/9996798855
(Abhlod) 		1123004000NRG23210420220061686 22/04/2022 CHAUHAN JAGRUTIBEN SAHILKUMAR 1123004WL002369 CHAUHAN JAGRUTIBEN SAHILKUMAR 00691 IPOS0000001 985 985 Processed 03/05/2022 0830348104 CHAUHANJAGRUTIBENSAHILKUMAR ()
590 Garbada GJ-23-004-001-001/9996798855
(Abhlod) 		1123004000NRG23210420220061685 22/04/2022 CHAUHAN SAHILKUMAR ARVINDBHAI 1123004WL002369 CHAUHAN SAHILKUMAR ARVINDBHAI 00691 IPOS0000001 985 985 Processed 03/05/2022 0830348070 CHAUHANSAHILKUMARARVINDBHAI ()
591 Garbada GJ-23-004-001-001/9996798856
(Abhlod) 		1123004000NRG23210420220061687 22/04/2022 CHAUHAN MANGALSINH PARTHIBHAI 1123004WL002369 CHAUHAN MANGALSINH PARTHIBHAI 00691 IPOS0000001 985 985 Processed 03/05/2022 0830348711 CHAUHANMANGALSINHPARTHIBHAI ()
592 Garbada GJ-23-004-001-001/9996798856
(Abhlod) 		1123004000NRG23210420220061688 22/04/2022 CHAUHN RUPSINHBHI PARTHIBHI 1123004WL002369 CHAUHN RUPSINHBHI PARTHIBHI 00691 IPOS0000001 985 985 Processed 03/05/2022 0830348713 CHAUHNRUPSINHBHIPARTHIBHI ()
593 Garbada GJ-23-004-001-001/9996798858
(Abhlod) 		1123004000NRG23210420220061692 22/04/2022 CHAUHAN KANTABEN DIPSINH 1123004WL002369 CHAUHAN KANTABEN DIPSINH 00691 IPOS0000001 1085 1085 Processed 03/05/2022 0830348332 CHAUHANKANTABENDIPSINH ()
594 Garbada GJ-23-004-001-001/9996798859
(Abhlod) 		1123004000NRG23210420220061694 22/04/2022 CHAUHAN SANGITABEN BABUBHAI 1123004WL002369 CHAUHAN SANGITABEN BABUBHAI 00691 IPOS0000001 985 985 Processed 03/05/2022 0830348303 CHAUHANSANGITABENBABUBHAI ()
595 Garbada GJ-23-004-001-001/9996799124
(Abhlod) 		1123004000NRG23210420220061698 22/04/2022 CHAUHAN HITESHBHAI RAJESHBHAI 1123004WL002369 CHAUHAN HITESHBHAI RAJESHBHAI 00691 IPOS0000001 1085 1085 Processed 03/05/2022 0830348344 CHAUHANHITESHBHAIRAJESHBHAI ()
596 Garbada GJ-23-004-001-001/9996799125
(Abhlod) 		1123004000NRG23210420220061700 22/04/2022 CHAUHAN MANIBEN FATESINH 1123004WL002369 CHAUHAN MANIBEN FATESINH 00691 IPOS0000001 885 885 Processed 03/05/2022 0830348074 CHAUHANMANIBENFATESINH ()
597 Garbada GJ-23-004-001-001/9996799125
(Abhlod) 		1123004000NRG23210420220061699 22/04/2022 FATABHAI KASNABHAI CHAUHAN 1123004WL002369 FATABHAI KASNABHAI CHAUHAN 00691 IPOS0000001 885 885 Processed 03/05/2022 0830348075 FATABHAIKASNABHAICHAUHAN ()
598 Garbada GJ-23-004-001-001/9996799221
(Abhlod) 		1123004000NRG23210420220061701 22/04/2022 ARVINDBHAI BADUBHAI RATHOD 1123004WL002369 ARVINDBHAI BADUBHAI RATHOD 00691 IPOS0000001 1055 1055 Processed 03/05/2022 0830348103 ARVINDBHAIBADUBHAIRATHOD ()
599 Garbada GJ-23-004-001-001/9996799221
(Abhlod) 		1123004000NRG23210420220061702 22/04/2022 SAVITABEN ARVINDBHAI RATHOD 1123004WL002369 SAVITABEN ARVINDBHAI RATHOD 00691 IPOS0000001 1055 1055 Processed 03/05/2022 0830348102 SAVITABENARVINDBHAIRATHOD ()
600 Garbada GJ-23-004-001-001/9996799223
(Abhlod) 		1123004000NRG23210420220061703 22/04/2022 CHAUHAN MUKESHBHAI RAMSINH 1123004WL002369 CHAUHAN MUKESHBHAI RAMSINH 00691 IPOS0000001 885 885 Processed 03/05/2022 0830348101 CHAUHANMUKESHBHAIRAMSINH ()
601 Garbada GJ-23-004-001-001/9996799223
(Abhlod) 		1123004000NRG23210420220061704 22/04/2022 SUMIBEN MUKESHBHAI CHAUHAN 1123004WL002369 SUMIBEN MUKESHBHAI CHAUHAN 00691 IPOS0000001 885 885 Processed 03/05/2022 0830348099 SUMIBENMUKESHBHAICHAUHAN ()
602 Garbada GJ-23-004-001-001/9996799224
(Abhlod) 		1123004000NRG23210420220061706 22/04/2022 RAMILABEN SURESHBHAI CHAUHAN 1123004WL002369 RAMILABEN SURESHBHAI CHAUHAN 00691 IPOS0000001 948 948 Processed 03/05/2022 0830348106 RAMILABENSURESHBHAICHAUHAN ()
603 Garbada GJ-23-004-001-001/9996799224
(Abhlod) 		1123004000NRG23210420220061705 22/04/2022 SURESHBHAI KESHAVBHAI CHAUHAN 1123004WL002369 SURESHBHAI KESHAVBHAI CHAUHAN 00691 IPOS0000001 885 885 Processed 03/05/2022 0830348105 SURESHBHAIKESHAVBHAICHAUHAN ()
604 Garbada GJ-23-004-001-001/9996799225
(Abhlod) 		1123004000NRG23210420220061708 22/04/2022 CHAUHAN HARSHABEN MITHUNBHAI 1123004WL002369 CHAUHAN HARSHABEN MITHUNBHAI 00691 IPOS0000001 1085 1085 Processed 03/05/2022 0830348108 CHAUHANHARSHABENMITHUNBHAI ()
605 Garbada GJ-23-004-001-001/9996799225
(Abhlod) 		1123004000NRG23210420220061707 22/04/2022 MITHUNKUMAR HIMSINGBHAI CHAUHAN 1123004WL002369 MITHUNKUMAR HIMSINGBHAI CHAUHAN 00691 IPOS0000001 1085 1085 Processed 03/05/2022 0830348109 MITHUNKUMARHIMSINGBHAICHAUHAN ()
606 Garbada GJ-23-004-001-001/9996799226
(Abhlod) 		1123004000NRG23210420220061709 22/04/2022 BHAVESHBHAI MANSINGBHAI BAMANYA 1123004WL002369 BHAVESHBHAI MANSINGBHAI BAMANYA 00691 IPOS0000001 1085 1085 Processed 03/05/2022 0830348118 BHAVESHBHAIMANSINGBHAIBAMANYA ()
607 Garbada GJ-23-004-001-001/9996799226
(Abhlod) 		1123004000NRG23210420220061710 22/04/2022 SONALBEN MANSINGBHAI BAMANYA 1123004WL002369 SONALBEN MANSINGBHAI BAMANYA 00691 IPOS0000001 1085 1085 Processed 03/05/2022 0830348119 SONALBENMANSINGBHAIBAMANYA ()
608 Garbada GJ-23-004-001-001/9996799228
(Abhlod) 		1123004000NRG23210420220061711 22/04/2022 DHARMESHBHAI KALUBHAI SOYADA 1123004WL002369 DHARMESHBHAI KALUBHAI SOYADA 00691 IPOS0000001 1055 1055 Processed 03/05/2022 0830348114 DHARMESHBHAIKALUBHAISOYADA ()
609 Garbada GJ-23-004-001-001/9996799240
(Abhlod) 		1123004000NRG23210420220061712 22/04/2022 DHULABHAI KODARBHAI CHAUHAN 1123004WL002369 DHULABHAI KODARBHAI CHAUHAN 00691 IPOS0000001 1085 1085 Processed 03/05/2022 0830348100 DHULABHAIKODARBHAICHAUHAN ()
610 Garbada GJ-23-004-001-001/9996799240
(Abhlod) 		1123004000NRG23210420220061713 22/04/2022 DHULIBEN DHULABHAI CHAUHAN 1123004WL002369 DHULIBEN DHULABHAI CHAUHAN 00691 IPOS0000001 1085 1085 Processed 03/05/2022 0830348073 DHULIBENDHULABHAICHAUHAN ()
611 Garbada GJ-23-004-001-001/9996799335
(Abhlod) 		1123004000NRG23210420220065357 22/04/2022 KAMALABEN SACHINBHAI BHABHOR 1123004WL002496 KAMALABEN SACHINBHAI BHABHOR 00691 IPOS0000001 925 925 Processed 03/05/2022 0830348400 KAMALABENSACHINBHAIBHABHOR ()
612 Garbada GJ-23-004-001-001/9996799345
(Abhlod) 		1123004000NRG23210420220061715 22/04/2022 CHAUHAN SONIYABEN MITHUNBHAI 1123004WL002369 CHAUHAN SONIYABEN MITHUNBHAI 00691 IPOS0000001 1112 1112 Processed 03/05/2022 0830348348 CHAUHANSONIYABENMITHUNBHAI ()
613 Garbada GJ-23-004-002-001/9564787
(Ambli) 		1123004000NRG23220420220076680 22/04/2022 LADUKIBEN ABRUBHAI 1123004WL002901 LADUKIBEN ABRUBHAI 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830347961 LADUKIBENABRUBHAI ()
614 Garbada GJ-23-004-002-001/9564787
(Ambli) 		1123004000NRG23220420220076679 22/04/2022 MACHAR ABRUBHAI NARSINGBHAI. 1123004WL002901 MACHAR ABRUBHAI NARSINGBHAI. 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830348724 MACHARABRUBHAINARSINGBHAI. ()
615 Garbada GJ-23-004-002-001/9564897
(Ambli) 		1123004000NRG23220420220076681 22/04/2022 HATHILA CHHAGANBHAI KALUBHAI 1123004WL002901 HATHILA CHHAGANBHAI KALUBHAI 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830347977 HATHILACHHAGANBHAIKALUBHAI ()
616 Garbada GJ-23-004-002-001/9564915
(Ambli) 		1123004000NRG23220420220076682 22/04/2022 PARMAR KARANSING DEETABHAI 1123004WL002901 PARMAR KARANSING DEETABHAI 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830347971 PARMARKARANSINGDEETABHAI ()
617 Garbada GJ-23-004-002-001/9564942
(Ambli) 		1123004000NRG23220420220076683 22/04/2022 SUSHILA 1123004WL002901 SUSHILA 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830348064 SUSHILA ()
618 Garbada GJ-23-004-002-001/9564973
(Ambli) 		1123004000NRG23220420220076684 22/04/2022 ROZ DINESH KANU 1123004WL002901 ROZ DINESH KANU 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830347980 ROZDINESHKANU ()
619 Garbada GJ-23-004-002-001/95650344
(Ambli) 		1123004000NRG23220420220076695 22/04/2022 ANITABEN PANANLAL 1123004WL002901 ANITABEN PANANLAL 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830347963 ANITABENPANANLAL ()
620 Garbada GJ-23-004-002-001/95650346
(Ambli) 		1123004000NRG23220420220076696 22/04/2022 PARMAR GORKIBEN MANGALSING 1123004WL002901 PARMAR GORKIBEN MANGALSING 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830347972 PARMARGORKIBENMANGALSING ()
621 Garbada GJ-23-004-002-001/95650354
(Ambli) 		1123004000NRG23220420220076697 22/04/2022 AMDIBEN GOBARBHAI 1123004WL002901 AMDIBEN GOBARBHAI 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830347973 AMDIBENGOBARBHAI ()
622 Garbada GJ-23-004-002-001/95650354
(Ambli) 		1123004000NRG23220420220076698 22/04/2022 NALVAYA GOBARBHAI BHAVSING 1123004WL002901 NALVAYA GOBARBHAI BHAVSING 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830347974 NALVAYAGOBARBHAIBHAVSING ()
623 Garbada GJ-23-004-002-001/95650359
(Ambli) 		1123004000NRG23220420220076699 22/04/2022 ROZ SAVITABEN DINESHBHAI 1123004WL002901 ROZ SAVITABEN DINESHBHAI 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830347978 ROZSAVITABENDINESHBHAI ()
624 Garbada GJ-23-004-002-001/95650360
(Ambli) 		1123004000NRG23220420220076700 22/04/2022 ROZ PRADIPBHAI LALABHAI 1123004WL002901 ROZ PRADIPBHAI LALABHAI 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830348066 ROZPRADIPBHAILALABHAI ()
625 Garbada GJ-23-004-002-001/95650362
(Ambli) 		1123004000NRG23220420220076701 22/04/2022 HATHILA MANSING KALUBHAI 1123004WL002901 HATHILA MANSING KALUBHAI 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830347979 HATHILAMANSINGKALUBHAI ()
626 Garbada GJ-23-004-002-001/95650363
(Ambli) 		1123004000NRG23220420220076703 22/04/2022 RAMNIBE PRADIPBHAI 1123004WL002901 RAMNIBE PRADIPBHAI 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830348062 RAMNIBEPRADIPBHAI ()
627 Garbada GJ-23-004-002-001/95650363
(Ambli) 		1123004000NRG23220420220076702 22/04/2022 ROZ BADUBHAI MADUBHAI 1123004WL002901 ROZ BADUBHAI MADUBHAI 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830348068 ROZBADUBHAIMADUBHAI ()
628 Garbada GJ-23-004-002-001/95650363
(Ambli) 		1123004000NRG23220420220076704 22/04/2022 ROZ KALABEN BADUBHAI 1123004WL002901 ROZ KALABEN BADUBHAI 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830348007 ROZKALABENBADUBHAI ()
629 Garbada GJ-23-004-002-001/95650367
(Ambli) 		1123004000NRG23220420220076705 22/04/2022 ROZ BABUBHAI DITABHAI 1123004WL002901 ROZ BABUBHAI DITABHAI 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830347982 ROZBABUBHAIDITABHAI ()
630 Garbada GJ-23-004-002-001/95650371
(Ambli) 		1123004000NRG23220420220076706 22/04/2022 NARMADABEN DINESHBHAI 1123004WL002901 NARMADABEN DINESHBHAI 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830347981 NARMADABENDINESHBHAI ()
631 Garbada GJ-23-004-002-001/95650373
(Ambli) 		1123004000NRG23220420220076707 22/04/2022 MAGANBHAI NARSING 1123004WL002901 MAGANBHAI NARSING 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830348726 MAGANBHAINARSING ()
632 Garbada GJ-23-004-002-001/95650374
(Ambli) 		1123004000NRG23220420220076708 22/04/2022 ROZ KAMLESHBHAI BABUBHAI 1123004WL002901 ROZ KAMLESHBHAI BABUBHAI 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830348067 ROZKAMLESHBHAIBABUBHAI ()
633 Garbada GJ-23-004-002-001/95650375
(Ambli) 		1123004000NRG23220420220076710 22/04/2022 PREMILABEN RANJITSING 1123004WL002901 PREMILABEN RANJITSING 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830348063 PREMILABENRANJITSING ()
634 Garbada GJ-23-004-002-001/95650375
(Ambli) 		1123004000NRG23220420220076709 22/04/2022 ROZ BHARATSING KALUBHAI 1123004WL002901 ROZ BHARATSING KALUBHAI 00691 IPOS0000001 1140 1140 Processed 03/05/2022 0830348006 ROZBHARATSINGKALUBHAI ()
635 Garbada GJ-23-004-002-001/9565505742
(Ambli) 		1123004000NRG23220420220076715 22/04/2022 ROZ MANSING MADUBHAI 1123004WL002901 ROZ MANSING MADUBHAI 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830348065 ROZMANSINGMADUBHAI ()
636 Garbada GJ-23-004-002-001/9565505742
(Ambli) 		1123004000NRG23220420220076716 22/04/2022 ROZ SHANTABEN MANSINHBHAI 1123004WL002901 ROZ SHANTABEN MANSINHBHAI 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830348008 ROZSHANTABENMANSINHBHAI ()
637 Garbada GJ-23-004-002-001/9565505744
(Ambli) 		1123004000NRG23220420220076718 22/04/2022 MACHHAR MANJUBEN PAPPUBHAI 1123004WL002901 MACHHAR MANJUBEN PAPPUBHAI 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830348727 MACHHARMANJUBENPAPPUBHAI ()
638 Garbada GJ-23-004-002-001/9565505744
(Ambli) 		1123004000NRG23220420220076717 22/04/2022 MACHHAR PAPPUBHAI MAGANBHAI 1123004WL002901 MACHHAR PAPPUBHAI MAGANBHAI 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830348055 MACHHARPAPPUBHAIMAGANBHAI ()
639 Garbada GJ-23-004-002-001/9996798308
(Ambli) 		1123004000NRG23220420220076719 22/04/2022 MACHHAR RAMANBHAI NARSING 1123004WL002901 MACHHAR RAMANBHAI NARSING 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830348026 MACHHARRAMANBHAINARSING ()
640 Garbada GJ-23-004-002-001/9996798370
(Ambli) 		1123004000NRG23220420220076720 22/04/2022 PARMAR KESHAV DITABHAI 1123004WL002901 PARMAR KESHAV DITABHAI 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830348718 PARMARKESHAVDITABHAI ()
641 Garbada GJ-23-004-002-001/9996798370
(Ambli) 		1123004000NRG23220420220076721 22/04/2022 PARMAR RAMILABEN KESHAV 1123004WL002901 PARMAR RAMILABEN KESHAV 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830348719 PARMARRAMILABENKESHAV ()
642 Garbada GJ-23-004-002-001/9996798371
(Ambli) 		1123004000NRG23220420220076722 22/04/2022 PARMAR SUNIL PASVA 1123004WL002901 PARMAR SUNIL PASVA 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830348725 PARMARSUNILPASVA ()
643 Garbada GJ-23-004-002-001/9996798371
(Ambli) 		1123004000NRG23220420220076723 22/04/2022 PARMAR SUREKHABEN SUNIL 1123004WL002901 PARMAR SUREKHABEN SUNIL 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830348720 PARMARSUREKHABENSUNIL ()
644 Garbada GJ-23-004-002-001/9996798372
(Ambli) 		1123004000NRG23220420220076724 22/04/2022 AJITBHAI ABARUBHAI MACHHAR 1123004WL002901 AJITBHAI ABARUBHAI MACHHAR 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830348120 AJITBHAIABARUBHAIMACHHAR ()
645 Garbada GJ-23-004-002-001/9996798372
(Ambli) 		1123004000NRG23220420220076725 22/04/2022 MACHHAR SHARADABEN AJIT 1123004WL002901 MACHHAR SHARADABEN AJIT 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830348728 MACHHARSHARADABENAJIT ()
646 Garbada GJ-23-004-002-001/9996798373
(Ambli) 		1123004000NRG23220420220076727 22/04/2022 MANISHABEN PINTUBHAI PARMAR 1123004WL002901 MANISHABEN PINTUBHAI PARMAR 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830347968 MANISHABENPINTUBHAIPARMAR ()
647 Garbada GJ-23-004-002-001/9996798373
(Ambli) 		1123004000NRG23220420220076726 22/04/2022 PINTUBHAI MANGALSINH PARMAR 1123004WL002901 PINTUBHAI MANGALSINH PARMAR 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830347966 PINTUBHAIMANGALSINHPARMAR ()
648 Garbada GJ-23-004-002-001/9996798374
(Ambli) 		1123004000NRG23220420220076728 22/04/2022 MACHHAR SAMSUBHAI NARSINGBHAI 1123004WL002901 MACHHAR SAMSUBHAI NARSINGBHAI 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830347967 MACHHARSAMSUBHAINARSINGBHAI ()
649 Garbada GJ-23-004-002-001/9996798375
(Ambli) 		1123004000NRG23220420220076729 22/04/2022 DHAVALKUMAR KESHAVABHAI PARMAR 1123004WL002901 DHAVALKUMAR KESHAVABHAI PARMAR 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830348721 DHAVALKUMARKESHAVABHAIPARMAR ()
650 Garbada GJ-23-004-002-001/9996798375
(Ambli) 		1123004000NRG23220420220076730 22/04/2022 PARMAR VANITABEN DHAVAL 1123004WL002901 PARMAR VANITABEN DHAVAL 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830348722 PARMARVANITABENDHAVAL ()
651 Garbada GJ-23-004-002-001/9996798376
(Ambli) 		1123004000NRG23220420220076732 22/04/2022 MACHHAR LILABEN MAHESHBHAI 1123004WL002901 MACHHAR LILABEN MAHESHBHAI 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830347960 MACHHARLILABENMAHESHBHAI ()
652 Garbada GJ-23-004-002-001/9996798376
(Ambli) 		1123004000NRG23220420220076731 22/04/2022 MACHHAR MAHESHBHAI 1123004WL002901 MACHHAR MAHESHBHAI 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830347962 MACHHARMAHESHBHAI ()
653 Garbada GJ-23-004-002-001/9996798377
(Ambli) 		1123004000NRG23220420220076733 22/04/2022 PARMAR JIMAL MANGALSINH 1123004WL002901 PARMAR JIMAL MANGALSINH 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830347964 PARMARJIMALMANGALSINH ()
654 Garbada GJ-23-004-002-001/9996798377
(Ambli) 		1123004000NRG23220420220076734 22/04/2022 PARMAR SHANTABEN JIMAL 1123004WL002901 PARMAR SHANTABEN JIMAL 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830347965 PARMARSHANTABENJIMAL ()
655 Garbada GJ-23-004-002-001/9996798502
(Ambli) 		1123004000NRG23220420220076737 22/04/2022 ROZ RADHABEN RAKESHBHAI 1123004WL002901 ROZ RADHABEN RAKESHBHAI 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830347976 ROZRADHABENRAKESHBHAI ()
656 Garbada GJ-23-004-002-001/9996798502
(Ambli) 		1123004000NRG23220420220076736 22/04/2022 ROZ RAKESHBHAI KANUBHAI 1123004WL002901 ROZ RAKESHBHAI KANUBHAI 00691 IPOS0000001 1110 1110 Processed 03/05/2022 0830347975 ROZRAKESHBHAIKANUBHAI ()
657 Garbada GJ-23-004-007-001/9668719853
(Chandla) 		1123004000NRG23210420220063967 22/04/2022 Katara Chhabibhai Bhartabhai 1123004WL002442 Katara Chhabibhai Bhartabhai 00691 IPOS0000001 1296 1296 Processed 03/05/2022 0830347969 KataraChhabibhaiBhartabhai ()
658 Garbada GJ-23-004-007-001/9668719853
(Chandla) 		1123004000NRG23210420220063968 22/04/2022 Katara Sukaliben Chhabibhai 1123004WL002442 Katara Sukaliben Chhabibhai 00691 IPOS0000001 1296 1296 Processed 03/05/2022 0830347970 KataraSukalibenChhabibhai ()
659 Garbada GJ-23-004-007-001/9668720080
(Chandla) 		1123004000NRG23220420220076830 22/04/2022 HATHILA BHURIBEN KANTIBHAI 1123004WL002903 HATHILA BHURIBEN KANTIBHAI 00691 IPOS0000001 1272 1272 Processed 03/05/2022 0830348290 HATHILABHURIBENKANTIBHAI ()
660 Garbada GJ-23-004-007-001/9668720084
(Chandla) 		1123004000NRG23220420220076833 22/04/2022 DAMOR MANJULABEN PARSUBHAI 1123004WL002903 DAMOR MANJULABEN PARSUBHAI 00691 IPOS0000001 1272 1272 Processed 03/05/2022 0830348151 DAMORMANJULABENPARSUBHAI ()
661 Garbada GJ-23-004-007-001/9668720084
(Chandla) 		1123004000NRG23220420220076832 22/04/2022 DAMOR PARSUBHAI SEVABHAI 1123004WL002903 DAMOR PARSUBHAI SEVABHAI 00691 IPOS0000001 1272 1272 Processed 03/05/2022 0830348150 DAMORPARSUBHAISEVABHAI ()
662 Garbada GJ-23-004-007-001/9668720086
(Chandla) 		1123004000NRG23220420220076834 22/04/2022 BHURIYA KACHRABHAI KALJIBHAI 1123004WL002903 BHURIYA KACHRABHAI KALJIBHAI 00691 IPOS0000001 1272 1272 Processed 03/05/2022 0830348152 BHURIYAKACHRABHAIKALJIBHAI ()
663 Garbada GJ-23-004-007-001/9668720088
(Chandla) 		1123004000NRG23220420220076835 22/04/2022 DAMOR SHANTUBEN DITABHAI 1123004WL002903 DAMOR SHANTUBEN DITABHAI 00691 IPOS0000001 1272 1272 Processed 03/05/2022 0830348153 DAMORSHANTUBENDITABHAI ()
664 Garbada GJ-23-004-007-001/9668720094
(Chandla) 		1123004000NRG23220420220076836 22/04/2022 BARIYA PRAKASHBHAI RATANSINH 1123004WL002903 BARIYA PRAKASHBHAI RATANSINH 00691 IPOS0000001 1272 1272 Processed 03/05/2022 0830348337 BARIYAPRAKASHBHAIRATANSINH ()
665 Garbada GJ-23-004-007-001/9668720095
(Chandla) 		1123004000NRG23220420220076837 22/04/2022 BHURIYA LALIBEN VIMALBHAI 1123004WL002903 BHURIYA LALIBEN VIMALBHAI 00691 IPOS0000001 1272 1272 Processed 03/05/2022 0830348292 BHURIYALALIBENVIMALBHAI ()
666 Garbada GJ-23-004-007-001/9668720099
(Chandla) 		1123004000NRG23220420220076839 22/04/2022 RATHOD DIPIKABEN CHENABHAI 1123004WL002903 RATHOD DIPIKABEN CHENABHAI 00691 IPOS0000001 1272 1272 Processed 03/05/2022 0830348287 RATHODDIPIKABENCHENABHAI ()
667 Garbada GJ-23-004-007-001/9668720099
(Chandla) 		1123004000NRG23220420220076838 22/04/2022 RATHOD MEHULKUMAR CHENABHAI 1123004WL002903 RATHOD MEHULKUMAR CHENABHAI 00691 IPOS0000001 1272 1272 Processed 03/05/2022 0830348293 RATHODMEHULKUMARCHENABHAI ()
668 Garbada GJ-23-004-007-001/9668720103
(Chandla) 		1123004000NRG23220420220076840 22/04/2022 RATHOD DINESHBHAI GOPALBHAI 1123004WL002903 RATHOD DINESHBHAI GOPALBHAI 00691 IPOS0000001 1252 1252 Processed 03/05/2022 0830348294 RATHODDINESHBHAIGOPALBHAI ()
669 Garbada GJ-23-004-007-001/9668720103
(Chandla) 		1123004000NRG23220420220076841 22/04/2022 RATHOD SHANKUNTALABEN DINESHBHAI 1123004WL002903 RATHOD SHANKUNTALABEN DINESHBHAI 00691 IPOS0000001 1224 1224 Processed 03/05/2022 0830348299 RATHODSHANKUNTALABENDINESHBHAI ()
670 Garbada GJ-23-004-007-001/9668720107
(Chandla) 		1123004000NRG23220420220076842 22/04/2022 HATHILA GITABEN SANJAYKUMAR 1123004WL002903 HATHILA GITABEN SANJAYKUMAR 00691 IPOS0000001 1224 1224 Processed 03/05/2022 0830348291 HATHILAGITABENSANJAYKUMAR ()
671 Garbada GJ-23-004-007-001/9668720112
(Chandla) 		1123004000NRG23220420220076843 22/04/2022 NALVAYA SUMITRABEN AJITBHAI 1123004WL002903 NALVAYA SUMITRABEN AJITBHAI 00691 IPOS0000001 1224 1224 Processed 03/05/2022 0830348288 NALVAYASUMITRABENAJITBHAI ()
672 Garbada GJ-23-004-007-001/9668720115
(Chandla) 		1123004000NRG23220420220076844 22/04/2022 KATARA VANITABEN RAMESHBHAI 1123004WL002903 KATARA VANITABEN RAMESHBHAI 00691 IPOS0000001 1224 1224 Processed 03/05/2022 0830348289 KATARAVANITABENRAMESHBHAI ()
673 Garbada GJ-23-004-007-001/9668720120
(Chandla) 		1123004000NRG23220420220076847 22/04/2022 KATARA HINDUBEN RAJUBHAI 1123004WL002903 KATARA HINDUBEN RAJUBHAI 00691 IPOS0000001 1224 1224 Processed 03/05/2022 0830348296 KATARAHINDUBENRAJUBHAI ()
674 Garbada GJ-23-004-007-001/9668720120
(Chandla) 		1123004000NRG23220420220076846 22/04/2022 KATARA RAJUBHAI VELAJIBHAI 1123004WL002903 KATARA RAJUBHAI VELAJIBHAI 00691 IPOS0000001 1224 1224 Processed 03/05/2022 0830348295 KATARARAJUBHAIVELAJIBHAI ()
675 Garbada GJ-23-004-007-001/9668720149
(Chandla) 		1123004000NRG23220420220076849 22/04/2022 HATHILA USHABEN MANGUBHAI 1123004WL002903 HATHILA USHABEN MANGUBHAI 00691 IPOS0000001 1224 1224 Processed 03/05/2022 0830348298 HATHILAUSHABENMANGUBHAI ()
676 Garbada GJ-23-004-007-001/9668720153
(Chandla) 		1123004000NRG23220420220076850 22/04/2022 BARIYA BADIYABHAI BHAVSINH 1123004WL002903 BARIYA BADIYABHAI BHAVSINH 00691 IPOS0000001 1209 1209 Processed 03/05/2022 0830348297 BARIYABADIYABHAIBHAVSINH ()
677 Garbada GJ-23-004-007-001/9668720174
(Chandla) 		1123004000NRG23210420220064024 22/04/2022 bariya pinalben rupsinhnhai 1123004WL002443 bariya pinalben rupsinhnhai 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348199 bariyapinalbenrupsinhnhai ()
678 Garbada GJ-23-004-007-001/9668720175
(Chandla) 		1123004000NRG23210420220064025 22/04/2022 parmar narmadaben dalsing 1123004WL002443 parmar narmadaben dalsing 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348205 parmarnarmadabendalsing ()
679 Garbada GJ-23-004-007-001/9668720177
(Chandla) 		1123004000NRG23210420220064028 22/04/2022 parmar muniben shakrabhai 1123004WL002443 parmar muniben shakrabhai 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348198 parmarmunibenshakrabhai ()
680 Garbada GJ-23-004-007-001/9668720177
(Chandla) 		1123004000NRG23210420220064027 22/04/2022 parmar raysingh dalabhai 1123004WL002443 parmar raysingh dalabhai 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348537 parmarraysinghdalabhai ()
681 Garbada GJ-23-004-008-001/956468052
(Chharchhoda) 		1123004000NRG23210420220069838 22/04/2022 gendiben tersingbhai 1123004WL002624 gendiben tersingbhai 00691 IPOS0000001 1266 1266 Processed 03/05/2022 0830348403 gendibentersingbhai ()
682 Garbada GJ-23-004-008-001/956468184
(Chharchhoda) 		1123004000NRG23210420220069839 22/04/2022 PARMAR BADUBHAI RAYSINH 1123004WL002624 PARMAR BADUBHAI RAYSINH 00691 IPOS0000001 1266 1266 Processed 03/05/2022 0830348402 PARMARBADUBHAIRAYSINH ()
683 Garbada GJ-23-004-008-001/956468215
(Chharchhoda) 		1123004000NRG23210420220069840 22/04/2022 bhabhor ismilbhai babubhai 1123004WL002624 bhabhor ismilbhai babubhai 00691 IPOS0000001 1266 1266 Processed 03/05/2022 0830348022 bhabhorismilbhaibabubhai ()
684 Garbada GJ-23-004-008-001/956468410-A
(Chharchhoda) 		1123004000NRG23210420220069842 22/04/2022 Gitaben Sukrambhai Bhabhor 1123004WL002624 Gitaben Sukrambhai Bhabhor 00691 IPOS0000001 1266 1266 Processed 03/05/2022 0830348021 GitabenSukrambhaiBhabhor ()
685 Garbada GJ-23-004-008-001/956468454
(Chharchhoda) 		1123004000NRG23210420220069843 22/04/2022 NANDABEN VIPULBHAI BHABHOR 1123004WL002624 NANDABEN VIPULBHAI BHABHOR 00691 IPOS0000001 1266 1266 Processed 03/05/2022 0830348012 NANDABENVIPULBHAIBHABHOR ()
686 Garbada GJ-23-004-008-001/9994686669
(Chharchhoda) 		1123004000NRG23210420220069845 22/04/2022 LEELABEN CHHAGANBHAI BHABHOR 1123004WL002624 LEELABEN CHHAGANBHAI BHABHOR 00691 IPOS0000001 1266 1266 Processed 03/05/2022 0830348025 LEELABENCHHAGANBHAIBHABHOR ()
687 Garbada GJ-23-004-008-001/9994686712
(Chharchhoda) 		1123004000NRG23210420220069846 22/04/2022 BHABHOR VANITABEN BABUBHAI 1123004WL002624 BHABHOR VANITABEN BABUBHAI 00691 IPOS0000001 1266 1266 Processed 03/05/2022 0830348019 BHABHORVANITABENBABUBHAI ()
688 Garbada GJ-23-004-008-001/9994686715
(Chharchhoda) 		1123004000NRG23210420220069847 22/04/2022 BHABHOR GALIBEN S 1123004WL002624 BHABHOR GALIBEN S 00691 IPOS0000001 1266 1266 Processed 03/05/2022 0830348011 BHABHORGALIBENS ()
689 Garbada GJ-23-004-008-001/9994686970
(Chharchhoda) 		1123004000NRG23210420220069849 22/04/2022 bhabhor kamlaben ashvinbhai 1123004WL002624 bhabhor kamlaben ashvinbhai 00691 IPOS0000001 1273 1273 Processed 03/05/2022 0830348013 bhabhorkamlabenashvinbhai ()
690 Garbada GJ-23-004-008-001/9994689038
(Chharchhoda) 		1123004000NRG23220420220072337 22/04/2022 katara sunitaben nareshbhai 1123004WL002743 katara sunitaben nareshbhai 00691 IPOS0000001 1080 1080 Processed 03/05/2022 0830348015 katarasunitabennareshbhai ()
691 Garbada GJ-23-004-008-001/9994689200
(Chharchhoda) 		1123004000NRG23220420220072344 22/04/2022 PALAS ANILBHAI BABUBHAI 1123004WL002743 PALAS ANILBHAI BABUBHAI 00691 IPOS0000001 1080 1080 Processed 03/05/2022 0830348017 PALASANILBHAIBABUBHAI ()
692 Garbada GJ-23-004-008-001/9994689200
(Chharchhoda) 		1123004000NRG23220420220072345 22/04/2022 PALAS LALITABEN ANILBHAI 1123004WL002743 PALAS LALITABEN ANILBHAI 00691 IPOS0000001 1080 1080 Processed 03/05/2022 0830348014 PALASLALITABENANILBHAI ()
693 Garbada GJ-23-004-008-001/9996798143
(Chharchhoda) 		1123004000NRG23220420220072347 22/04/2022 KATARA BADIYABHAI MESHIYABHAI 1123004WL002743 KATARA BADIYABHAI MESHIYABHAI 00691 IPOS0000001 1080 1080 Processed 03/05/2022 0830348023 KATARABADIYABHAIMESHIYABHAI ()
694 Garbada GJ-23-004-008-001/9996798143
(Chharchhoda) 		1123004000NRG23220420220072348 22/04/2022 KATARA GATIBEN BADIYABHAI 1123004WL002743 KATARA GATIBEN BADIYABHAI 00691 IPOS0000001 1080 1080 Processed 03/05/2022 0830348024 KATARAGATIBENBADIYABHAI ()
695 Garbada GJ-23-004-008-001/9996798167
(Chharchhoda) 		1123004000NRG23220420220072349 22/04/2022 BHABHOR SAVITABEN PANGLABHAI 1123004WL002743 BHABHOR SAVITABEN PANGLABHAI 00691 IPOS0000001 1080 1080 Processed 03/05/2022 0830348020 BHABHORSAVITABENPANGLABHAI ()
696 Garbada GJ-23-004-008-001/9996798202
(Chharchhoda) 		1123004000NRG23220420220072351 22/04/2022 KATARA DAHARIBEN DITABHAI 1123004WL002743 KATARA DAHARIBEN DITABHAI 00691 IPOS0000001 1159 1159 Processed 03/05/2022 0830348018 KATARADAHARIBENDITABHAI ()
697 Garbada GJ-23-004-008-001/9996798202
(Chharchhoda) 		1123004000NRG23220420220072350 22/04/2022 KATARA DITABHAI CHHATRASINH 1123004WL002743 KATARA DITABHAI CHHATRASINH 00691 IPOS0000001 1080 1080 Processed 03/05/2022 0830348016 KATARADITABHAICHHATRASINH ()
698 Garbada GJ-23-004-009-001/112
(Dadur) 		1123004000NRG23220420220081670 22/04/2022 BARIYA BENIBEN BADUBHAI 1123004WL003048 BARIYA BENIBEN BADUBHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348154 BARIYABENIBENBADUBHAI ()
699 Garbada GJ-23-004-009-001/24
(Dadur) 		1123004000NRG23220420220081672 22/04/2022 parmar chunkiben dhula 1123004WL003048 parmar chunkiben dhula 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348155 parmarchunkibendhula ()
700 Garbada GJ-23-004-009-001/24
(Dadur) 		1123004000NRG23220420220081671 22/04/2022 PARMAR DHULABHAI KASHNABHAI 1123004WL003048 PARMAR DHULABHAI KASHNABHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348156 PARMARDHULABHAIKASHNABHAI ()
701 Garbada GJ-23-004-009-001/9564667
(Dadur) 		1123004000NRG23220420220082409 22/04/2022 RAMILABEN 1123004WL003075 RAMILABEN 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348532 RAMILABEN ()
702 Garbada GJ-23-004-009-001/9564775
(Dadur) 		1123004000NRG23220420220082412 22/04/2022 savitriben narendr 1123004WL003075 savitriben narendr 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348485 savitribennarendr ()
703 Garbada GJ-23-004-009-001/9564823
(Dadur) 		1123004000NRG23220420220081677 22/04/2022 NAVALSING 1123004WL003048 NAVALSING 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348396 NAVALSING ()
704 Garbada GJ-23-004-009-001/9564841
(Dadur) 		1123004000NRG23220420220082418 22/04/2022 BARIYA ZAMKUBEN KESAVABHAI 1123004WL003075 BARIYA ZAMKUBEN KESAVABHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348286 BARIYAZAMKUBENKESAVABHAI ()
705 Garbada GJ-23-004-009-001/9564859
(Dadur) 		1123004000NRG23220420220082420 22/04/2022 Pratpabhai 1123004WL003075 Pratpabhai 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348347 Pratpabhai ()
706 Garbada GJ-23-004-009-001/9564886
(Dadur) 		1123004000NRG23220420220082423 22/04/2022 DEVAL MADHUBEN HIMMATSING 1123004WL003075 DEVAL MADHUBEN HIMMATSING 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348477 DEVALMADHUBENHIMMATSING ()
707 Garbada GJ-23-004-009-001/9564948
(Dadur) 		1123004000NRG23220420220082738 22/04/2022 BARIA LACHIBEN RAMABHAI 1123004WL003091 BARIA LACHIBEN RAMABHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348484 BARIALACHIBENRAMABHAI ()
708 Garbada GJ-23-004-009-001/9664427
(Dadur) 		1123004000NRG23220420220082766 22/04/2022 Chhatrasing maganbhai 1123004WL003091 Chhatrasing maganbhai 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348336 Chhatrasingmaganbhai ()
709 Garbada GJ-23-004-009-001/9664430
(Dadur) 		1123004000NRG23220420220082767 22/04/2022 RAMANIBEN 1123004WL003091 RAMANIBEN 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348479 RAMANIBEN ()
710 Garbada GJ-23-004-009-001/9664438
(Dadur) 		1123004000NRG23220420220082768 22/04/2022 Abhesinh Himsing 1123004WL003091 Abhesinh Himsing 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348480 AbhesinhHimsing ()
711 Garbada GJ-23-004-009-001/999665200
(Dadur) 		1123004000NRG23220420220082787 22/04/2022 BAMANYA VIRSING SOMAJIBHAI 1123004WL003091 BAMANYA VIRSING SOMAJIBHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348533 BAMANYAVIRSINGSOMAJIBHAI ()
712 Garbada GJ-23-004-009-001/99966522
(Dadur) 		1123004000NRG23220420220082789 22/04/2022 alkeshbhai kashrabhai 1123004WL003091 alkeshbhai kashrabhai 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348481 alkeshbhaikashrabhai ()
713 Garbada GJ-23-004-009-001/999665260
(Dadur) 		1123004000NRG23220420220082793 22/04/2022 BAMANIYA RAKESHBHAI BACHHUBHAI 1123004WL003091 BAMANIYA RAKESHBHAI BACHHUBHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348482 BAMANIYARAKESHBHAIBACHHUBHAI ()
714 Garbada GJ-23-004-009-001/999665260
(Dadur) 		1123004000NRG23220420220082794 22/04/2022 GEETABEN RAKESHBHAI 1123004WL003091 GEETABEN RAKESHBHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348483 GEETABENRAKESHBHAI ()
715 Garbada GJ-23-004-009-001/9996652626
(Dadur) 		1123004000NRG23220420220077067 22/04/2022 BARIA NARESHBHAI RAMABHAI 1123004WL002908 BARIA NARESHBHAI RAMABHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348157 BARIANARESHBHAIRAMABHAI ()
716 Garbada GJ-23-004-009-001/9996652627
(Dadur) 		1123004000NRG23220420220081704 22/04/2022 BARIA CHENIBEN NAVALSINGBHAI 1123004WL003048 BARIA CHENIBEN NAVALSINGBHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348398 BARIACHENIBENNAVALSINGBHAI ()
717 Garbada GJ-23-004-009-001/9996652627
(Dadur) 		1123004000NRG23220420220081705 22/04/2022 RAJUBHAI RATANSINGBHAI 1123004WL003048 RAJUBHAI RATANSINGBHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348397 RAJUBHAIRATANSINGBHAI ()
718 Garbada GJ-23-004-009-001/9996652628
(Dadur) 		1123004000NRG23220420220081707 22/04/2022 BARIA LALAJIBHAI SHAKRABHAI 1123004WL003048 BARIA LALAJIBHAI SHAKRABHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348395 BARIALALAJIBHAISHAKRABHAI ()
719 Garbada GJ-23-004-009-001/9996652628
(Dadur) 		1123004000NRG23220420220081706 22/04/2022 BARIA PRAKASHBHAI LALAJIBHAI 1123004WL003048 BARIA PRAKASHBHAI LALAJIBHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348399 BARIAPRAKASHBHAILALAJIBHAI ()
720 Garbada GJ-23-004-009-001/9996652634
(Dadur) 		1123004000NRG23220420220082795 22/04/2022 BAMANIYA JIGNESH FATESING 1123004WL003091 BAMANIYA JIGNESH FATESING 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348675 BAMANIYAJIGNESHFATESING ()
721 Garbada GJ-23-004-009-001/9996652635
(Dadur) 		1123004000NRG23220420220082796 22/04/2022 BHURA AJIT SABUR 1123004WL003091 BHURA AJIT SABUR 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348676 BHURAAJITSABUR ()
722 Garbada GJ-23-004-009-001/999665264
(Dadur) 		1123004000NRG23220420220082797 22/04/2022 BAMANIYA RAMESHBHAI RAKESHBHAI 1123004WL003091 BAMANIYA RAMESHBHAI RAKESHBHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348478 BAMANIYARAMESHBHAIRAKESHBHAI ()
723 Garbada GJ-23-004-012-001/966889937
(Gangardi) 		1123004000NRG23210420220062972 22/04/2022 Tireshkumar Madanlal 1123004WL002398 Tireshkumar Madanlal 00691 IPOS0000001 1343 1343 Processed 03/05/2022 0830348350 TireshkumarMadanlal ()
724 Garbada GJ-23-004-012-001/966889938
(Gangardi) 		1123004000NRG23210420220062973 22/04/2022 Aashaben 1123004WL002398 Aashaben 00691 IPOS0000001 1343 1343 Processed 03/05/2022 0830348351 Aashaben ()
725 Garbada GJ-23-004-012-001/966889939
(Gangardi) 		1123004000NRG23210420220062974 22/04/2022 Nimachiya Sunitaben 1123004WL002398 Nimachiya Sunitaben 00691 IPOS0000001 1343 1343 Processed 03/05/2022 0830348349 NimachiyaSunitaben ()
726 Garbada GJ-23-004-025-001/9567899
(Pandadi) 		1123004000NRG23210420220062979 22/04/2022 DHAVALKUMAR DILIPBHAI PARMAR 1123004WL002399 DHAVALKUMAR DILIPBHAI PARMAR 00691 IPOS0000001 1353 1353 Processed 03/05/2022 0830348244 DHAVALKUMARDILIPBHAIPARMAR ()
727 Garbada GJ-23-004-025-001/965677143-A
(Pandadi) 		1123004000NRG23210420220062837 22/04/2022 JAGDISHBHAI JOKHABHAI BHURIYA 1123004WL002396 JAGDISHBHAI JOKHABHAI BHURIYA 00691 IPOS0000001 1264 1264 Processed 03/05/2022 0830348165 JAGDISHBHAIJOKHABHAIBHURIYA ()
728 Garbada GJ-23-004-025-001/9665774502
(Pandadi) 		1123004000NRG23210420220062980 22/04/2022 TIVANKALABEN ABHESINGBHAI BAMANYA 1123004WL002399 TIVANKALABEN ABHESINGBHAI BAMANYA 00691 IPOS0000001 1343 1343 Processed 03/05/2022 0830348249 TIVANKALABENABHESINGBHAIBAMANYA ()
729 Garbada GJ-23-004-025-001/9665774541
(Pandadi) 		1123004000NRG23210420220062846 22/04/2022 PASAYA JAYBHAI RAMANBHAI 1123004WL002396 PASAYA JAYBHAI RAMANBHAI 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348191 PASAYAJAYBHAIRAMANBHAI ()
730 Garbada GJ-23-004-025-001/9665774552
(Pandadi) 		1123004000NRG23210420220062847 22/04/2022 ROHITKUMAR SURESHBHAI PASAYA 1123004WL002396 ROHITKUMAR SURESHBHAI PASAYA 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348208 ROHITKUMARSURESHBHAIPASAYA ()
731 Garbada GJ-23-004-025-001/9665774560
(Pandadi) 		1123004000NRG23210420220062848 22/04/2022 PASAYA PRAKASHBHAI BHARTABHAI 1123004WL002396 PASAYA PRAKASHBHAI BHARTABHAI 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348207 PASAYAPRAKASHBHAIBHARTABHAI ()
732 Garbada GJ-23-004-025-001/9665774561
(Pandadi) 		1123004000NRG23210420220062849 22/04/2022 KAMLESHBHAI BHAVSINGBHAI PASAYA 1123004WL002396 KAMLESHBHAI BHAVSINGBHAI PASAYA 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348209 KAMLESHBHAIBHAVSINGBHAIPASAYA ()
733 Garbada GJ-23-004-025-001/9665774721
(Pandadi) 		1123004000NRG23210420220062862 22/04/2022 PASAYA PARVATBHAI PREMABHAI 1123004WL002396 PASAYA PARVATBHAI PREMABHAI 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348206 PASAYAPARVATBHAIPREMABHAI ()
734 Garbada GJ-23-004-025-001/9996798267
(Pandadi) 		1123004000NRG23210420220062981 22/04/2022 Parmar Rakeshbhai Karshanbhai 1123004WL002399 Parmar Rakeshbhai Karshanbhai 00691 IPOS0000001 1343 1343 Processed 03/05/2022 0830348245 ParmarRakeshbhaiKarshanbhai ()
735 Garbada GJ-23-004-025-001/9996798267
(Pandadi) 		1123004000NRG23210420220062982 22/04/2022 Parmar Renukaben Rakeshbhai 1123004WL002399 Parmar Renukaben Rakeshbhai 00691 IPOS0000001 1343 1343 Processed 03/05/2022 0830348253 ParmarRenukabenRakeshbhai ()
736 Garbada GJ-23-004-025-001/9996798314
(Pandadi) 		1123004000NRG23210420220062869 22/04/2022 JAYDIPSINH FATESINH PASAYA 1123004WL002396 JAYDIPSINH FATESINH PASAYA 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348158 JAYDIPSINHFATESINHPASAYA ()
737 Garbada GJ-23-004-025-001/9996798315
(Pandadi) 		1123004000NRG23210420220062870 22/04/2022 BHURIYA ANJUBEN RAJNIBHAI 1123004WL002396 BHURIYA ANJUBEN RAJNIBHAI 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348159 BHURIYAANJUBENRAJNIBHAI ()
738 Garbada GJ-23-004-025-001/9996798316
(Pandadi) 		1123004000NRG23210420220062871 22/04/2022 MANISHBHAI GABABHAI PASAYA 1123004WL002396 MANISHBHAI GABABHAI PASAYA 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348160 MANISHBHAIGABABHAIPASAYA ()
739 Garbada GJ-23-004-025-001/9996798319
(Pandadi) 		1123004000NRG23210420220062873 22/04/2022 PASAYA DHARMISHTHABEN POPATBHAI 1123004WL002396 PASAYA DHARMISHTHABEN POPATBHAI 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348161 PASAYADHARMISHTHABENPOPATBHAI ()
740 Garbada GJ-23-004-025-001/9996798319
(Pandadi) 		1123004000NRG23210420220062872 22/04/2022 POPATBHAI GABABHAI PASAYA 1123004WL002396 POPATBHAI GABABHAI PASAYA 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348162 POPATBHAIGABABHAIPASAYA ()
741 Garbada GJ-23-004-025-001/9996798320
(Pandadi) 		1123004000NRG23210420220062875 22/04/2022 PASAYA MANJULABEN RAJUBHAI 1123004WL002396 PASAYA MANJULABEN RAJUBHAI 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348194 PASAYAMANJULABENRAJUBHAI ()
742 Garbada GJ-23-004-025-001/9996798320
(Pandadi) 		1123004000NRG23210420220062874 22/04/2022 PASAYA RAJUBHAI RAMSINGBHAI 1123004WL002396 PASAYA RAJUBHAI RAMSINGBHAI 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348195 PASAYARAJUBHAIRAMSINGBHAI ()
743 Garbada GJ-23-004-025-001/9996798321
(Pandadi) 		1123004000NRG23210420220062876 22/04/2022 YOGESHBHAI SURESHBHAI PASAYA 1123004WL002396 YOGESHBHAI SURESHBHAI PASAYA 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348193 YOGESHBHAISURESHBHAIPASAYA ()
744 Garbada GJ-23-004-025-001/9996798323
(Pandadi) 		1123004000NRG23210420220062878 22/04/2022 PASAYA NIRUBEN UMESHBHAI 1123004WL002396 PASAYA NIRUBEN UMESHBHAI 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348166 PASAYANIRUBENUMESHBHAI ()
745 Garbada GJ-23-004-025-001/9996798323
(Pandadi) 		1123004000NRG23210420220062877 22/04/2022 UMESHKUMAR RAMANBHAI PASAYA 1123004WL002396 UMESHKUMAR RAMANBHAI PASAYA 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348167 UMESHKUMARRAMANBHAIPASAYA ()
746 Garbada GJ-23-004-025-001/9996798324
(Pandadi) 		1123004000NRG23210420220062879 22/04/2022 GANGABEN BABUBHAI BHURIYA 1123004WL002396 GANGABEN BABUBHAI BHURIYA 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348192 GANGABENBABUBHAIBHURIYA ()
747 Garbada GJ-23-004-025-001/9996798325
(Pandadi) 		1123004000NRG23210420220062880 22/04/2022 HARICHANRABHAI MAKANABHAI PASAYA 1123004WL002396 HARICHANRABHAI MAKANABHAI PASAYA 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348164 HARICHANRABHAIMAKANABHAIPASAYA ()
748 Garbada GJ-23-004-025-001/9996798325
(Pandadi) 		1123004000NRG23210420220062881 22/04/2022 PASAYA SUSHILABEN HARISHCHANDRA 1123004WL002396 PASAYA SUSHILABEN HARISHCHANDRA 00691 IPOS0000001 1258 1258 Processed 03/05/2022 0830348163 PASAYASUSHILABENHARISHCHANDRA ()
749 Garbada GJ-23-004-025-001/9996798341
(Pandadi) 		1123004000NRG23210420220062983 22/04/2022 PARMAR SHAILESHBHAI CHIMANBHAI 1123004WL002399 PARMAR SHAILESHBHAI CHIMANBHAI 00691 IPOS0000001 1343 1343 Processed 03/05/2022 0830348247 PARMARSHAILESHBHAICHIMANBHAI ()
750 Garbada GJ-23-004-025-001/9996798343
(Pandadi) 		1123004000NRG23210420220062984 22/04/2022 PAPPUBHAI NARANBHAI RATHOD 1123004WL002399 PAPPUBHAI NARANBHAI RATHOD 00691 IPOS0000001 1343 1343 Processed 03/05/2022 0830348256 PAPPUBHAINARANBHAIRATHOD ()
751 Garbada GJ-23-004-025-001/9996798343
(Pandadi) 		1123004000NRG23210420220062985 22/04/2022 PREMILABEN NARANBHAI RATHOD 1123004WL002399 PREMILABEN NARANBHAI RATHOD 00691 IPOS0000001 1343 1343 Processed 03/05/2022 0830348257 PREMILABENNARANBHAIRATHOD ()
752 Garbada GJ-23-004-025-001/9996798344
(Pandadi) 		1123004000NRG23210420220062986 22/04/2022 RAMSUBHAI RANGAJIBHAI DAMOR 1123004WL002399 RAMSUBHAI RANGAJIBHAI DAMOR 00691 IPOS0000001 1343 1343 Processed 03/05/2022 0830348254 RAMSUBHAIRANGAJIBHAIDAMOR ()
753 Garbada GJ-23-004-025-001/9996798345
(Pandadi) 		1123004000NRG23210420220062987 22/04/2022 DAMOR BHANUBHAI SAMSUBHAI 1123004WL002399 DAMOR BHANUBHAI SAMSUBHAI 00691 IPOS0000001 1343 1343 Processed 03/05/2022 0830348246 DAMORBHANUBHAISAMSUBHAI ()
754 Garbada GJ-23-004-025-001/9996798346
(Pandadi) 		1123004000NRG23210420220062988 22/04/2022 SANJAYKUMAR CHHAGANBHAI PARMAR 1123004WL002399 SANJAYKUMAR CHHAGANBHAI PARMAR 00691 IPOS0000001 1343 1343 Processed 03/05/2022 0830348255 SANJAYKUMARCHHAGANBHAIPARMAR ()
755 Garbada GJ-23-004-025-001/9996798347
(Pandadi) 		1123004000NRG23210420220062989 22/04/2022 JAGDISHBHAI KARNSINHBHAI RATHOD 1123004WL002399 JAGDISHBHAI KARNSINHBHAI RATHOD 00691 IPOS0000001 1343 1343 Processed 03/05/2022 0830348258 JAGDISHBHAIKARNSINHBHAIRATHOD ()
756 Garbada GJ-23-004-025-001/9996798347
(Pandadi) 		1123004000NRG23210420220062990 22/04/2022 RATHOD VIMALBEN JAGDISHBHAI 1123004WL002399 RATHOD VIMALBEN JAGDISHBHAI 00691 IPOS0000001 1343 1343 Processed 03/05/2022 0830348248 RATHODVIMALBENJAGDISHBHAI ()
757 Garbada GJ-23-004-025-001/9996798351
(Pandadi) 		1123004000NRG23210420220062991 22/04/2022 DAMOR SANJAYBHAI SAMSUBHAI 1123004WL002399 DAMOR SANJAYBHAI SAMSUBHAI 00691 IPOS0000001 1343 1343 Processed 03/05/2022 0830348250 DAMORSANJAYBHAISAMSUBHAI ()
758 Garbada GJ-23-004-026-001/51760
(Patiya) 		1123004000NRG23220420220081515 22/04/2022 rinaben ditabhai 1123004WL003044 rinaben ditabhai 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348464 rinabenditabhai ()
759 Garbada GJ-23-004-026-001/51760
(Patiya) 		1123004000NRG23220420220081514 22/04/2022 sangada vijay dita 1123004WL003044 sangada vijay dita 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348468 sangadavijaydita ()
760 Garbada GJ-23-004-026-001/51761
(Patiya) 		1123004000NRG23220420220081516 22/04/2022 sangada kalpesh sabur 1123004WL003044 sangada kalpesh sabur 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348407 sangadakalpeshsabur ()
761 Garbada GJ-23-004-026-001/51762
(Patiya) 		1123004000NRG23220420220081518 22/04/2022 payalben rakesh 1123004WL003044 payalben rakesh 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348463 payalbenrakesh ()
762 Garbada GJ-23-004-026-001/51762
(Patiya) 		1123004000NRG23220420220081517 22/04/2022 sangada reshmaben rakesh 1123004WL003044 sangada reshmaben rakesh 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348409 sangadareshmabenrakesh ()
763 Garbada GJ-23-004-026-001/51763
(Patiya) 		1123004000NRG23220420220081519 22/04/2022 katara babita ramesh 1123004WL003044 katara babita ramesh 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348474 katarababitaramesh ()
764 Garbada GJ-23-004-026-001/51764
(Patiya) 		1123004000NRG23220420220081521 22/04/2022 minaben amrabhai 1123004WL003044 minaben amrabhai 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348534 minabenamrabhai ()
765 Garbada GJ-23-004-026-001/51764
(Patiya) 		1123004000NRG23220420220081520 22/04/2022 sangada abhrabhai bhavsing 1123004WL003044 sangada abhrabhai bhavsing 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348535 sangadaabhrabhaibhavsing ()
766 Garbada GJ-23-004-026-001/51765
(Patiya) 		1123004000NRG23220420220081522 22/04/2022 sangada ramila shankar 1123004WL003044 sangada ramila shankar 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348411 sangadaramilashankar ()
767 Garbada GJ-23-004-026-001/51766
(Patiya) 		1123004000NRG23220420220081523 22/04/2022 sangada rajesh narshu 1123004WL003044 sangada rajesh narshu 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348469 sangadarajeshnarshu ()
768 Garbada GJ-23-004-026-001/51766
(Patiya) 		1123004000NRG23220420220081524 22/04/2022 satnaben narshu 1123004WL003044 satnaben narshu 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348471 satnabennarshu ()
769 Garbada GJ-23-004-026-001/51767
(Patiya) 		1123004000NRG23220420220081525 22/04/2022 sangada kamlesh raysing 1123004WL003044 sangada kamlesh raysing 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348466 sangadakamleshraysing ()
770 Garbada GJ-23-004-026-001/51768
(Patiya) 		1123004000NRG23220420220081526 22/04/2022 sangada kasamben rajubhai 1123004WL003044 sangada kasamben rajubhai 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348462 sangadakasambenrajubhai ()
771 Garbada GJ-23-004-026-001/51769
(Patiya) 		1123004000NRG23220420220081528 22/04/2022 badal apsing 1123004WL003044 badal apsing 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348467 badalapsing ()
772 Garbada GJ-23-004-026-001/51769
(Patiya) 		1123004000NRG23220420220081527 22/04/2022 sangada mayur apsing 1123004WL003044 sangada mayur apsing 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348465 sangadamayurapsing ()
773 Garbada GJ-23-004-026-001/51770
(Patiya) 		1123004000NRG23220420220081529 22/04/2022 sangada dipa jorsing 1123004WL003044 sangada dipa jorsing 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348414 sangadadipajorsing ()
774 Garbada GJ-23-004-026-001/51771
(Patiya) 		1123004000NRG23220420220081531 22/04/2022 jemaben jaga 1123004WL003044 jemaben jaga 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348413 jemabenjaga ()
775 Garbada GJ-23-004-026-001/51771
(Patiya) 		1123004000NRG23220420220081530 22/04/2022 sangada jaga harsing 1123004WL003044 sangada jaga harsing 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348410 sangadajagaharsing ()
776 Dhanpur GJ-23-004-026-001/51772
(Gangardi Faliya) 		1123004000NRG23220420220081532 22/04/2022 sangada vishal narsu 1123004WL003044 sangada vishal narsu 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348412 sangadavishalnarsu ()
777 Garbada GJ-23-004-026-001/51773
(Patiya) 		1123004000NRG23220420220081533 22/04/2022 sangada saraben chaniya 1123004WL003044 sangada saraben chaniya 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348408 sangadasarabenchaniya ()
778 Garbada GJ-23-004-026-001/51774
(Patiya) 		1123004000NRG23220420220081534 22/04/2022 bhabhor chagan nagra 1123004WL003044 bhabhor chagan nagra 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348475 bhabhorchagannagra ()
779 Garbada GJ-23-004-026-001/51774
(Patiya) 		1123004000NRG23220420220081535 22/04/2022 karmaben chagan 1123004WL003044 karmaben chagan 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348476 karmabenchagan ()
780 Garbada GJ-23-004-026-001/51775
(Patiya) 		1123004000NRG23220420220081536 22/04/2022 katara mukesh kalu 1123004WL003044 katara mukesh kalu 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348473 kataramukeshkalu ()
781 Garbada GJ-23-004-026-001/51775
(Patiya) 		1123004000NRG23220420220081537 22/04/2022 renukaben mukesh 1123004WL003044 renukaben mukesh 00691 IPOS0000001 980 980 Processed 03/05/2022 0830348472 renukabenmukesh ()
782 Garbada GJ-23-004-026-001/51776
(Patiya) 		1123004000NRG23220420220081538 22/04/2022 sangada dipika rajesh 1123004WL003044 sangada dipika rajesh 00691 IPOS0000001 990 990 Processed 03/05/2022 0830348470 sangadadipikarajesh ()
783 Garbada GJ-23-004-031-001/95652307-D
(Vajelav) 		1123004000NRG23220420220077125 22/04/2022 CHANDUBHAI 1123004WL002910 CHANDUBHAI 00691 IPOS0000001 1295 1295 Processed 03/05/2022 0830348342 CHANDUBHAI ()
784 Garbada GJ-23-004-031-001/95652307-D
(Vajelav) 		1123004000NRG23220420220077124 22/04/2022 NABALABHAI 1123004WL002910 NABALABHAI 00691 IPOS0000001 1295 1295 Processed 03/05/2022 0830348341 NABALABHAI ()
785 Garbada GJ-23-004-031-001/95652317-D
(Vajelav) 		1123004000NRG23220420220077127 22/04/2022 JETABEN 1123004WL002910 JETABEN 00691 IPOS0000001 1295 1295 Processed 03/05/2022 0830348339 JETABEN ()
786 Garbada GJ-23-004-031-001/95652317-D
(Vajelav) 		1123004000NRG23220420220077126 22/04/2022 KIRANBHAI 1123004WL002910 KIRANBHAI 00691 IPOS0000001 1295 1295 Processed 03/05/2022 0830348340 KIRANBHAI ()
787 Garbada GJ-23-004-031-001/9665577907
(Vajelav) 		1123004000NRG23220420220077159 22/04/2022 SUMITRABEN 1123004WL002910 SUMITRABEN 00691 IPOS0000001 1295 1295 Processed 03/05/2022 0830348027 SUMITRABEN ()
788 Garbada GJ-23-004-034-001/9567671137
(BHILWA (GARBADA)) 		1123004000NRG23220420220076490 22/04/2022 PARMAR KHUMANBHAI LASUBHAI 1123004WL002897 PARMAR KHUMANBHAI LASUBHAI 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348717 PARMARKHUMANBHAILASUBHAI ()
789 Garbada GJ-23-004-034-001/9567671355
(BHILWA (GARBADA)) 		1123004000NRG23220420220076071 22/04/2022 bariya chandubhai kamjibhai 1123004WL002881 bariya chandubhai kamjibhai 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348539 bariyachandubhaikamjibhai ()
790 Garbada GJ-23-004-034-001/9567671355
(BHILWA (GARBADA)) 		1123004000NRG23220420220076072 22/04/2022 bariya ditliben chandubhai 1123004WL002881 bariya ditliben chandubhai 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348540 bariyaditlibenchandubhai ()
791 Garbada GJ-23-004-034-001/9567671356
(BHILWA (GARBADA)) 		1123004000NRG23220420220076073 22/04/2022 bariya kamjibhai bhaljibhai 1123004WL002881 bariya kamjibhai bhaljibhai 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348538 bariyakamjibhaibhaljibhai ()
792 Garbada GJ-23-004-034-001/9567671356
(BHILWA (GARBADA)) 		1123004000NRG23220420220076074 22/04/2022 bariya manishbhai lulabhai 1123004WL002881 bariya manishbhai lulabhai 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0830348536 bariyamanishbhailulabhai ()
SubTotal 258040 258040
Total 930536 930536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_220422FTO_13550 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 17722
2 Garbada GJ1123004_220422FTO_13550 Bank of Baroda BARB0CHADAH CHANDWADA 123643
3 Garbada GJ1123004_220422FTO_13550 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 1295
4 Garbada GJ1123004_220422FTO_13550 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 44112
5 Garbada GJ1123004_220422FTO_13550 Bank of Baroda BARB0DOHADX DOHAD BRANCH 89665
6 Garbada GJ1123004_220422FTO_13550 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 74879
7 Garbada GJ1123004_220422FTO_13550 Bank of India BKID0002082 DAHOD BRANCH 885
8 Garbada GJ1123004_220422FTO_13550 Bank of India BKID0002500 VADODARA MAIN 1295
9 Garbada GJ1123004_220422FTO_13550 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 46673
10 Garbada GJ1123004_220422FTO_13550 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2056
11 Garbada GJ1123004_220422FTO_13550 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 63425
12 Garbada GJ1123004_220422FTO_13550 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 12120
13 Garbada GJ1123004_220422FTO_13550 Central Bank Of India CBIN0281647 JASWADA 39249
14 Garbada GJ1123004_220422FTO_13550 ICICI BANK ICIC0000466 DAHOD 1085
15 Garbada GJ1123004_220422FTO_13550 State Bank of India SBIN0000368 DAHOD 1870
16 Garbada GJ1123004_220422FTO_13550 State Bank of India SBIN0002645 GARBADA 145372
17 Garbada GJ1123004_220422FTO_13550 State Bank of India SBIN0016043 HARNI ROAD 1200
18 Garbada GJ1123004_220422FTO_13550 UCO Bank UCBA0003168 Dahod 2255
19 Garbada GJ1123004_220422FTO_13550 Union Bank of India UBIN0531049 DOHAD 3695
20 Garbada GJ1123004_220422FTO_13550 India Post Payments Bank IPOS0000001 DAHOD 258040

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