Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:40 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_181023FTO_157348
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-23-004-006-001/9565624133
(Boriyala) 		1123004000NRG18071120200455406 18/10/2023 parmar mukeshbhai ditabhai 1123004WL049977 parmar mukeshbhai ditabhai 00014 ALLA0213222 1015 1015 Processed 03/11/2023 6990692986 parmar mukeshbhai ditabhai ()
2 Garbada GJ-23-004-006-001/9565624133
(Boriyala) 		1123004000NRG18071120200455407 18/10/2023 parmar naduben mukeshbhai 1123004WL049977 parmar naduben mukeshbhai 00014 ALLA0213222 1015 1015 Processed 03/11/2023 6990692920 parmar naduben mukeshbhai ()
SubTotal 2030 2030
3 Garbada GJ-23-004-009-001/96380253-A
(Dadur) 		1123004000NRG18071120200455913 18/10/2023 bamaniya lilaben kalubhai 1123004WL050010 bamaniya lilaben kalubhai 00045 BARB0BGGBXX 1084 1084 Rejected 03/11/2023 6990693075 No Such Account
4 Garbada GJ-23-004-009-001/999665167
(Dadur) 		1123004000NRG18071120200455911 18/10/2023 baria sureshbhai nanjibhai 1123004WL050010 baria sureshbhai nanjibhai 00045 BARB0BGGBXX 1152 1152 Processed 03/11/2023 6990692838 baria sureshbhai nanjibhai ()
5 Garbada GJ-23-004-009-001/999665167
(Dadur) 		1123004000NRG18071120200455912 18/10/2023 baria sureshbhai nanjibhai 1123004WL050010 baria sureshbhai nanjibhai 00045 BARB0BGGBXX 1152 1152 Processed 03/11/2023 6990692839 baria sureshbhai nanjibhai ()
6 Garbada GJ-23-004-021-001/96380157-B
(Nandva) 		1123004000NRG18071120200456009 18/10/2023 parmar lalabhai makanabhai 1123004WL050023 parmar lalabhai makanabhai 00045 BARB0BGGBXX 1032 1032 Processed 03/11/2023 6990692741 parmar lalabhai makanabhai ()
7 Garbada GJ-23-004-029-002/9565866784
(Tunki Vaju) 		1123004000NRG18071120200456076 18/10/2023 prebhaben maheshbhai 1123004WL050027 prebhaben maheshbhai 00045 BARB0BGGBXX 797 797 Rejected 03/11/2023 6990692840 No Such Account
8 Garbada GJ-23-004-029-002/9565866813
(Tunki Vaju) 		1123004000NRG18071120200456077 18/10/2023 KHARAD JOKHABHAI GULIYABHAI 1123004WL050027 KHARAD JOKHABHAI GULIYABHAI 00045 BARB0BGGBXX 1152 1152 Rejected 03/11/2023 6990692892 A/c Blocked or Frozen
9 Garbada GJ-23-004-029-002/9565866813
(Tunki Vaju) 		1123004000NRG18071120200456078 18/10/2023 KHARAD JOKHABHAI GULIYABHAI 1123004WL050027 KHARAD JOKHABHAI GULIYABHAI 00045 BARB0BGGBXX 1152 1152 Rejected 03/11/2023 6990692891 A/c Blocked or Frozen
SubTotal 7521 7521
10 Garbada GJ-23-004-008-001/9994686837
(Chharchhoda) 		1123004000NRG18071120200455897 18/10/2023 hudi naga 1123004WL050009 hudi naga 00045 BARB0CHADAH 800 800 Processed 03/11/2023 6990692756 hudi naga ()
11 Garbada GJ-23-004-008-001/9994686855
(Chharchhoda) 		1123004000NRG18271120200456876 18/10/2023 HATHILA SARDARBHAI HARSINHBHAI 1123004WL050165 HATHILA SARDARBHAI HARSINHBHAI 00045 BARB0CHADAH 1055 1055 Processed 03/11/2023 6990693100 HATHILA SARDARBHAI HARSINHBHAI ()
12 Garbada GJ-23-004-008-001/9994686855
(Chharchhoda) 		1123004000NRG18271120200456877 18/10/2023 HATHILA SARDARBHAI HARSINHBHAI 1123004WL050165 HATHILA SARDARBHAI HARSINHBHAI 00045 BARB0CHADAH 1077 1077 Processed 03/11/2023 6990693101 HATHILA SARDARBHAI HARSINHBHAI ()
13 Garbada GJ-23-004-008-001/9994689121
(Chharchhoda) 		1123004000NRG18071120200455899 18/10/2023 BHABHOR VIRSING TERSIN 1123004WL050009 BHABHOR VIRSING TERSIN 00045 BARB0CHADAH 1087 1087 Rejected 03/11/2023 6990693096 A/c Blocked or Frozen
14 Garbada GJ-23-004-016-001/96659404
(Jesawada) 		1123004000NRG18071120200455985 18/10/2023 rathod lataben ratsig 1123004WL050017 rathod lataben ratsig 00045 BARB0CHADAH 741 741 Processed 03/11/2023 6990693099 rathod lataben ratsig ()
15 Garbada GJ-23-004-017-001/956482178
(Matwa) 		1123004000NRG18071120200455988 18/10/2023 rathod hanshaben ramsing 1123004WL050019 rathod hanshaben ramsing 00045 BARB0CHADAH 1094 1094 Processed 03/11/2023 6990692758 rathod hanshaben ramsing ()
16 Garbada GJ-23-004-017-001/956482178
(Matwa) 		1123004000NRG18071120200455991 18/10/2023 rathod hanshaben ramsing 1123004WL050019 rathod hanshaben ramsing 00045 BARB0CHADAH 773 773 Processed 03/11/2023 6990692759 rathod hanshaben ramsing ()
17 Garbada GJ-23-004-019-001/9868899232
(Nadhelav) 		1123004000NRG18170220210458140 18/10/2023 BHURIA RAMESH SAKARA 1123004WL050445 BHURIA RAMESH SAKARA 00045 BARB0CHADAH 500 500 Processed 03/11/2023 6990692757 BHURIA RAMESH SAKARA ()
18 Garbada GJ-23-004-030-001/9868868908
(Vadva) 		1123004000NRG18040120210457657 18/10/2023 MEDA GAMABEN RALI 1123004WL050324 MEDA GAMABEN RALI 00045 BARB0CHADAH 960 960 Processed 03/11/2023 6990692799 MEDA GAMABEN RALI ()
19 Garbada GJ-23-004-030-001/9868868908
(Vadva) 		1123004000NRG18040120210457658 18/10/2023 MEDA GAMABEN RALI 1123004WL050324 MEDA GAMABEN RALI 00045 BARB0CHADAH 1152 1152 Processed 03/11/2023 6990692798 MEDA GAMABEN RALI ()
20 Garbada GJ-23-004-030-001/9868868908
(Vadva) 		1123004000NRG18040120210457659 18/10/2023 MEDA GAMABEN RALI 1123004WL050324 MEDA GAMABEN RALI 00045 BARB0CHADAH 768 768 Processed 03/11/2023 6990692800 MEDA GAMABEN RALI ()
21 Garbada GJ-23-004-031-001/956557722
(Vajelav) 		1123004000NRG18040120210457683 18/10/2023 JUGLIBEN 1123004WL050327 JUGLIBEN 00045 BARB0CHADAH 815 815 Processed 03/11/2023 6990693102 JUGLIBEN ()
22 Garbada GJ-23-004-031-001/9565577680
(Vajelav) 		1123004000NRG18071120200456109 18/10/2023 damor lilaben ramsubhai 1123004WL050029 damor lilaben ramsubhai 00045 BARB0CHADAH 822 822 Processed 03/11/2023 6990693098 damor lilaben ramsubhai ()
23 Garbada GJ-23-004-031-001/9565577680
(Vajelav) 		1123004000NRG18071120200456110 18/10/2023 damor lilaben ramsubhai 1123004WL050029 damor lilaben ramsubhai 00045 BARB0CHADAH 689 689 Processed 03/11/2023 6990693097 damor lilaben ramsubhai ()
24 Garbada GJ-23-004-034-001/9562554
(BHILWA (GARBADA)) 		1123004000NRG18071120200455805 18/10/2023 hetuben chetanbhai 1123004WL050004 hetuben chetanbhai 00045 BARB0CHADAH 1099 1099 Processed 03/11/2023 6990693104 hetuben chetanbhai ()
25 Garbada GJ-23-004-034-001/9562554
(BHILWA (GARBADA)) 		1123004000NRG18071120200455803 18/10/2023 hetuben chetanbhai 1123004WL050004 hetuben chetanbhai 00045 BARB0CHADAH 972 972 Processed 03/11/2023 6990692755 hetuben chetanbhai ()
26 Garbada GJ-23-004-034-001/96484
(BHILWA (GARBADA)) 		1123004000NRG18160220210458002 18/10/2023 MENIYABHAI NAVA 1123004WL050420 MENIYABHAI NAVA 00045 BARB0CHADAH 1098 1098 Processed 03/11/2023 6990693103 MENIYABHAI NAVA ()
SubTotal 15502 15502
27 Garbada GJ-23-004-023-001/95676538
(Nimach) 		1123004000NRG18100120210457840 18/10/2023 narubhai 1123004WL050370 narubhai 00045 BARB0CHAKRO 666 666 Processed 03/11/2023 6990692760 narubhai ()
SubTotal 666 666
28 Garbada GJ-23-004-009-001/9564822
(Dadur) 		1123004000NRG18040120210457730 18/10/2023 UDESING 1123004WL050335 UDESING 00045 BARB0DOHADX 192 192 Processed 03/11/2023 6990693050 UDESING ()
29 Garbada GJ-23-004-013-001/9912349150
(Garbada) 		1123004000NRG18071120200455941 18/10/2023 bariya sanjaybhai mansingbh 1123004WL050013 bariya sanjaybhai mansingbh 00045 BARB0DOHADX 698 698 Processed 03/11/2023 6990692852 bariya sanjaybhai mansingbh ()
30 Garbada GJ-23-004-013-001/9912349150
(Garbada) 		1123004000NRG18071120200455942 18/10/2023 kantaben jesingbhai 1123004WL050013 kantaben jesingbhai 00045 BARB0DOHADX 698 698 Processed 03/11/2023 6990692851 kantaben jesingbhai ()
31 Garbada GJ-23-004-023-001/95676557
(Nimach) 		1123004000NRG18040120210457664 18/10/2023 DITUBEN RASUL 1123004WL050325 DITUBEN RASUL 00045 BARB0DOHADX 950 950 Processed 03/11/2023 6990692762 DITUBEN RASUL ()
32 Garbada GJ-23-004-023-001/95676558
(Nimach) 		1123004000NRG18040120210457666 18/10/2023 rumalbhai hira 1123004WL050325 rumalbhai hira 00045 BARB0DOHADX 950 950 Processed 03/11/2023 6990692761 rumalbhai hira ()
33 Garbada GJ-23-004-023-001/9567677210
(Nimach) 		1123004000NRG18230520230458180 18/10/2023 dipika ben 1123004WL0050456 dipika ben 00045 BARB0DOHADX 768 768 Processed 03/11/2023 6990692763 dipika ben ()
34 Garbada GJ-23-004-034-001/9562554
(BHILWA (GARBADA)) 		1123004000NRG18071120200455804 18/10/2023 ganava chetanabhai nathiya 1123004WL050004 ganava chetanabhai nathiya 00045 BARB0DOHADX 1099 1099 Processed 03/11/2023 6990693051 ganava chetanabhai nathiya ()
35 Garbada GJ-23-004-034-001/9562554
(BHILWA (GARBADA)) 		1123004000NRG18071120200455806 18/10/2023 ganava chetanabhai nathiya 1123004WL050004 ganava chetanabhai nathiya 00045 BARB0DOHADX 972 972 Processed 03/11/2023 6990693052 ganava chetanabhai nathiya ()
36 Garbada GJ-23-004-036-001/9562780
(KHARWA (GARBADA)) 		1123004000NRG18071120200455459 18/10/2023 PUJIBEN RATANSING 1123004WL049984 PUJIBEN RATANSING 00045 BARB0DOHADX 960 960 Rejected 03/11/2023 6990692853 A/c Blocked or Frozen
SubTotal 7287 7287
37 Garbada GJ-23-004-003-001/9567709
(Bharsada) 		1123004000NRG18040120210457719 18/10/2023 BADALIBEN 1123004WL050332 BADALIBEN 00045 BARB0GODIRD 1026 1026 Processed 03/11/2023 6990692714 BADALIBEN ()
38 Garbada GJ-23-004-006-001/9565624243
(Boriyala) 		1123004000NRG18071120200455861 18/10/2023 parmar ranjitbhai maglsing 1123004WL050006 parmar ranjitbhai maglsing 00045 BARB0GODIRD 948 948 Processed 03/11/2023 6990692719 parmar ranjitbhai maglsing ()
39 Garbada GJ-23-004-006-001/9565624246
(Boriyala) 		1123004000NRG18071120200455863 18/10/2023 parmar sanjaybhai maknabhai 1123004WL050006 parmar sanjaybhai maknabhai 00045 BARB0GODIRD 948 948 Processed 03/11/2023 6990692716 parmar sanjaybhai maknabhai ()
40 Garbada GJ-23-004-007-001/95686935
(Chandla) 		1123004000NRG18040120210457735 18/10/2023 SAKRI BHARTA 1123004WL050337 SAKRI BHARTA 00045 BARB0GODIRD 938 938 Processed 03/11/2023 6990692715 SAKRI BHARTA ()
41 Garbada GJ-23-004-008-001/9994689142
(Chharchhoda) 		1123004000NRG18030120210457568 18/10/2023 RIMA TERU 1123004WL050308 RIMA TERU 00045 BARB0GODIRD 1011 1011 Processed 03/11/2023 6990692987 RIMA TERU ()
42 Garbada GJ-23-004-008-001/9994689142
(Chharchhoda) 		1123004000NRG18030120210457569 18/10/2023 RIMA TERU 1123004WL050308 RIMA TERU 00045 BARB0GODIRD 896 896 Processed 03/11/2023 6990692988 RIMA TERU ()
43 Garbada GJ-23-004-009-001/9664472
(Dadur) 		1123004000NRG18160220210457973 18/10/2023 Kalubhai Nathabhai Bariya 1123004WL050418 Kalubhai Nathabhai Bariya 00045 BARB0GODIRD 1028 1028 Processed 03/11/2023 6990692709 Kalubhai Nathabhai Bariya ()
44 Garbada GJ-23-004-009-001/9664472
(Dadur) 		1123004000NRG18160220210457975 18/10/2023 Kalubhai Nathabhai Bariya 1123004WL050418 Kalubhai Nathabhai Bariya 00045 BARB0GODIRD 1082 1082 Processed 03/11/2023 6990692708 Kalubhai Nathabhai Bariya ()
45 Garbada GJ-23-004-009-001/9664472
(Dadur) 		1123004000NRG18160220210457976 18/10/2023 mahesh jokhabhai 1123004WL050418 mahesh jokhabhai 00045 BARB0GODIRD 1082 1082 Processed 03/11/2023 6990693055 mahesh jokhabhai ()
46 Garbada GJ-23-004-009-001/9664472
(Dadur) 		1123004000NRG18160220210457974 18/10/2023 mahesh jokhabhai 1123004WL050418 mahesh jokhabhai 00045 BARB0GODIRD 1026 1026 Processed 03/11/2023 6990693056 mahesh jokhabhai ()
47 Garbada GJ-23-004-010-001/9565252
(Devdha) 		1123004000NRG18071120200455431 18/10/2023 lunjiben bachubhai 1123004WL049983 lunjiben bachubhai 00045 BARB0GODIRD 615 615 Processed 03/11/2023 6990692812 lunjiben bachubhai ()
48 Garbada GJ-23-004-010-001/9565256
(Devdha) 		1123004000NRG18071120200455436 18/10/2023 sudrabhai Narsingbhai 1123004WL049983 sudrabhai Narsingbhai 00045 BARB0GODIRD 1088 1088 Processed 03/11/2023 6990692776 sudrabhai Narsingbhai ()
49 Garbada GJ-23-004-010-001/9565256
(Devdha) 		1123004000NRG18071120200455437 18/10/2023 sudrabhai Narsingbhai 1123004WL049983 sudrabhai Narsingbhai 00045 BARB0GODIRD 955 955 Processed 03/11/2023 6990692775 sudrabhai Narsingbhai ()
50 Garbada GJ-23-004-010-001/9565376550
(Devdha) 		1123004000NRG18071120200455432 18/10/2023 DEHDA SONALBEN RAJUBHAI 1123004WL049983 DEHDA SONALBEN RAJUBHAI 00045 BARB0GODIRD 841 841 Processed 03/11/2023 6990692814 DEHDA SONALBEN RAJUBHAI ()
51 Garbada GJ-23-004-010-001/9565376550
(Devdha) 		1123004000NRG18071120200455433 18/10/2023 DEHDA SONALBEN RAJUBHAI 1123004WL049983 DEHDA SONALBEN RAJUBHAI 00045 BARB0GODIRD 975 975 Processed 03/11/2023 6990692815 DEHDA SONALBEN RAJUBHAI ()
52 Garbada GJ-23-004-010-001/956537680
(Devdha) 		1123004000NRG18071120200455429 18/10/2023 RAVJIBHAI 1123004WL049983 RAVJIBHAI 00045 BARB0GODIRD 1002 1002 Processed 03/11/2023 6990692811 RAVJIBHAI ()
53 Garbada GJ-23-004-010-001/956537684
(Devdha) 		1123004000NRG18071120200455430 18/10/2023 DEHADA VANABEN MUKESHBHAI 1123004WL049983 DEHADA VANABEN MUKESHBHAI 00045 BARB0GODIRD 1002 1002 Processed 03/11/2023 6990692724 DEHADA VANABEN MUKESHBHAI ()
54 Garbada GJ-23-004-011-001/9665637029
(Gangarda) 		1123004000NRG18071120200456198 18/10/2023 nabiben zitrabhai 1123004WL050034 nabiben zitrabhai 00045 BARB0GODIRD 957 957 Processed 03/11/2023 6990692858 nabiben zitrabhai ()
55 Garbada GJ-23-004-013-001/9912334702
(Garbada) 		1123004000NRG18030120210457571 18/10/2023 DEVISING 1123004WL050309 DEVISING 00045 BARB0GODIRD 960 960 Processed 03/11/2023 6990692806 DEVISING ()
56 Garbada GJ-23-004-013-001/9912334702
(Garbada) 		1123004000NRG18030120210457572 18/10/2023 DEVISING 1123004WL050309 DEVISING 00045 BARB0GODIRD 1048 1048 Processed 03/11/2023 6990692807 DEVISING ()
57 Garbada GJ-23-004-013-001/9912334704
(Garbada) 		1123004000NRG18030120210457573 18/10/2023 PALIYA ABHESING PANGALABHAI 1123004WL050309 PALIYA ABHESING PANGALABHAI 00045 BARB0GODIRD 1048 1048 Processed 03/11/2023 6990692805 PALIYA ABHESING PANGALABHAI ()
58 Garbada GJ-23-004-013-001/9912348879
(Garbada) 		1123004000NRG18080120210457800 18/10/2023 badiya gobarya 1123004WL050356 badiya gobarya 00045 BARB0GODIRD 989 989 Processed 03/11/2023 6990692857 badiya gobarya ()
59 Garbada GJ-23-004-013-001/9912348879
(Garbada) 		1123004000NRG18080120210457801 18/10/2023 badiya gobarya 1123004WL050356 badiya gobarya 00045 BARB0GODIRD 1143 1143 Processed 03/11/2023 6990692856 badiya gobarya ()
60 Garbada GJ-23-004-013-001/9912348885
(Garbada) 		1123004000NRG18080120210457802 18/10/2023 jeta rama 1123004WL050356 jeta rama 00045 BARB0GODIRD 1137 1137 Processed 03/11/2023 6990692804 jeta rama ()
61 Garbada GJ-23-004-013-001/9912348885
(Garbada) 		1123004000NRG18080120210457799 18/10/2023 jeta rama 1123004WL050356 jeta rama 00045 BARB0GODIRD 1011 1011 Processed 03/11/2023 6990692803 jeta rama ()
62 Garbada GJ-23-004-013-001/9912348898
(Garbada) 		1123004000NRG18080120210457803 18/10/2023 bhuriya sharda kesubhai 1123004WL050356 bhuriya sharda kesubhai 00045 BARB0GODIRD 1136 1136 Processed 03/11/2023 6990692726 bhuriya sharda kesubhai ()
63 Garbada GJ-23-004-013-001/9912348898
(Garbada) 		1123004000NRG18080120210457804 18/10/2023 bhuriya sharda kesubhai 1123004WL050356 bhuriya sharda kesubhai 00045 BARB0GODIRD 832 832 Processed 03/11/2023 6990692728 bhuriya sharda kesubhai ()
64 Garbada GJ-23-004-013-001/9912348898
(Garbada) 		1123004000NRG18080120210457805 18/10/2023 bhuriya sharda kesubhai 1123004WL050356 bhuriya sharda kesubhai 00045 BARB0GODIRD 965 965 Processed 03/11/2023 6990692729 bhuriya sharda kesubhai ()
65 Garbada GJ-23-004-013-001/9912348898
(Garbada) 		1123004000NRG18080120210457797 18/10/2023 bhuriya sharda kesubhai 1123004WL050356 bhuriya sharda kesubhai 00045 BARB0GODIRD 1010 1010 Processed 03/11/2023 6990692727 bhuriya sharda kesubhai ()
66 Garbada GJ-23-004-013-001/9912348902
(Garbada) 		1123004000NRG18080120210457807 18/10/2023 bhabhor dinesh lala 1123004WL050356 bhabhor dinesh lala 00045 BARB0GODIRD 1010 1010 Processed 03/11/2023 6990692712 bhabhor dinesh lala ()
67 Garbada GJ-23-004-013-001/9912348916
(Garbada) 		1123004000NRG18080120210457806 18/10/2023 bhuriya valiben chhagan 1123004WL050356 bhuriya valiben chhagan 00045 BARB0GODIRD 539 539 Processed 03/11/2023 6990692718 bhuriya valiben chhagan ()
68 Garbada GJ-23-004-013-001/991234898
(Garbada) 		1123004000NRG18080120210457796 18/10/2023 NARESHBHAI NATHUBHAI 1123004WL050356 NARESHBHAI NATHUBHAI 00045 BARB0GODIRD 932 932 Processed 03/11/2023 6990692713 NARESHBHAI NATHUBHAI ()
69 Garbada GJ-23-004-013-001/9912349076
(Garbada) 		1123004000NRG18030120210457574 18/10/2023 bariya dharmendra jesinh 1123004WL050309 bariya dharmendra jesinh 00045 BARB0GODIRD 1048 1048 Processed 03/11/2023 6990692725 bariya dharmendra jesinh ()
70 Garbada GJ-23-004-013-001/9912349092
(Garbada) 		1123004000NRG18030120210457578 18/10/2023 muhaniya amnaben babla 1123004WL050309 muhaniya amnaben babla 00045 BARB0GODIRD 1047 1047 Processed 03/11/2023 6990692730 muhaniya amnaben babla ()
71 Garbada GJ-23-004-013-001/9912349154
(Garbada) 		1123004000NRG18071120200455943 18/10/2023 rathod geetaben amrsingbhai 1123004WL050013 rathod geetaben amrsingbhai 00045 BARB0GODIRD 698 698 Rejected 03/11/2023 6990692990 A/c Blocked or Frozen
72 Garbada GJ-23-004-013-001/9912349154
(Garbada) 		1123004000NRG18071120200455944 18/10/2023 savitaben parthibhai 1123004WL050013 savitaben parthibhai 00045 BARB0GODIRD 698 698 Rejected 03/11/2023 6990692989 A/c Blocked or Frozen
73 Garbada GJ-23-004-014-001/9566854
(Gulbar) 		1123004000NRG18071120200455957 18/10/2023 Jadkiben 1123004WL050014 Jadkiben 00045 BARB0GODIRD 951 951 Rejected 03/11/2023 6990692818 A/c Blocked or Frozen
74 Garbada GJ-23-004-014-001/9566864
(Gulbar) 		1123004000NRG18071120200455958 18/10/2023 Revabhai 1123004WL050014 Revabhai 00045 BARB0GODIRD 951 951 Rejected 03/11/2023 6990692820 A/c Blocked or Frozen
75 Garbada GJ-23-004-014-001/9567128
(Gulbar) 		1123004000NRG18071120200455962 18/10/2023 Badali 1123004WL050014 Badali 00045 BARB0GODIRD 951 951 Rejected 03/11/2023 6990692822 A/c Blocked or Frozen
76 Garbada GJ-23-004-014-001/9567128
(Gulbar) 		1123004000NRG18071120200455961 18/10/2023 bhurabhai 1123004WL050014 bhurabhai 00045 BARB0GODIRD 951 951 Rejected 03/11/2023 6990692821 A/c Blocked or Frozen
77 Garbada GJ-23-004-014-001/9567226
(Gulbar) 		1123004000NRG18071120200455955 18/10/2023 Dayla 1123004WL050014 Dayla 00045 BARB0GODIRD 950 950 Rejected 03/11/2023 6990692823 A/c Blocked or Frozen
78 Garbada GJ-23-004-014-001/9567257
(Gulbar) 		1123004000NRG18271120200456892 18/10/2023 Kevika 1123004WL050166 Kevika 00045 BARB0GODIRD 951 951 Rejected 03/11/2023 6990692825 A/c Blocked or Frozen
79 Garbada GJ-23-004-014-001/9567257
(Gulbar) 		1123004000NRG18271120200456891 18/10/2023 Maknsing 1123004WL050166 Maknsing 00045 BARB0GODIRD 951 951 Rejected 03/11/2023 6990692824 A/c Blocked or Frozen
80 Garbada GJ-23-004-014-001/9567287
(Gulbar) 		1123004000NRG18271120200456879 18/10/2023 Vgabhai 1123004WL050166 Vgabhai 00045 BARB0GODIRD 951 951 Rejected 03/11/2023 6990692819 A/c Blocked or Frozen
81 Garbada GJ-23-004-014-001/95673368
(Gulbar) 		1123004000NRG18271120200456881 18/10/2023 Pana 1123004WL050166 Pana 00045 BARB0GODIRD 950 950 Rejected 03/11/2023 6990692903 A/c Blocked or Frozen
82 Garbada GJ-23-004-014-001/95673368
(Gulbar) 		1123004000NRG18271120200456880 18/10/2023 RAMA 1123004WL050166 RAMA 00045 BARB0GODIRD 951 951 Rejected 03/11/2023 6990692902 A/c Blocked or Frozen
83 Garbada GJ-23-004-014-001/95673642
(Gulbar) 		1123004000NRG18080120210457815 18/10/2023 mandod gaja rajiya 1123004WL050360 mandod gaja rajiya 00045 BARB0GODIRD 950 950 Rejected 03/11/2023 6990692994 A/c Blocked or Frozen
84 Garbada GJ-23-004-014-001/95673642
(Gulbar) 		1123004000NRG18080120210457814 18/10/2023 samaben gaja 1123004WL050360 samaben gaja 00045 BARB0GODIRD 950 950 Rejected 03/11/2023 6990692993 A/c Blocked or Frozen
85 Garbada GJ-23-004-014-001/956737218
(Gulbar) 		1123004000NRG18271120200456888 18/10/2023 MANDOD MANUBEN KASNA 1123004WL050166 MANDOD MANUBEN KASNA 00045 BARB0GODIRD 950 950 Rejected 03/11/2023 6990692826 A/c Blocked or Frozen
86 Garbada GJ-23-004-014-001/956737218
(Gulbar) 		1123004000NRG18271120200456889 18/10/2023 VAJIBEN 1123004WL050166 VAJIBEN 00045 BARB0GODIRD 950 950 Rejected 03/11/2023 6990692899 A/c Blocked or Frozen
87 Garbada GJ-23-004-014-001/956737350
(Gulbar) 		1123004000NRG18271120200456890 18/10/2023 katara puniya javsing 1123004WL050166 katara puniya javsing 00045 BARB0GODIRD 1054 1054 Rejected 03/11/2023 6990692901 A/c Blocked or Frozen
88 Garbada GJ-23-004-014-001/956737394
(Gulbar) 		1123004000NRG18071120200455953 18/10/2023 RAMSING MAGAN 1123004WL050014 RAMSING MAGAN 00045 BARB0GODIRD 950 950 Rejected 03/11/2023 6990692900 A/c Blocked or Frozen
89 Garbada GJ-23-004-025-001/95677064
(Pandadi) 		1123004000NRG18071120200456024 18/10/2023 PARMAR LALITABEN 1123004WL050025 PARMAR LALITABEN 00045 BARB0GODIRD 837 837 Rejected 03/11/2023 6990692906 A/c Blocked or Frozen
90 Garbada GJ-23-004-025-001/95677090
(Pandadi) 		1123004000NRG18191220200457251 18/10/2023 vijay lalu 1123004WL050248 vijay lalu 00045 BARB0GODIRD 509 509 Rejected 03/11/2023 6990692907 A/c Blocked or Frozen
91 Garbada GJ-23-004-025-001/95677092
(Pandadi) 		1123004000NRG18191220200457252 18/10/2023 radhika prakash 1123004WL050248 radhika prakash 00045 BARB0GODIRD 837 837 Rejected 03/11/2023 6990692991 A/c Blocked or Frozen
92 Garbada GJ-23-004-025-001/95677092
(Pandadi) 		1123004000NRG18191220200457253 18/10/2023 radhika prakash 1123004WL050248 radhika prakash 00045 BARB0GODIRD 509 509 Rejected 03/11/2023 6990692992 A/c Blocked or Frozen
93 Garbada GJ-23-004-025-001/9665774399
(Pandadi) 		1123004000NRG18071120200456029 18/10/2023 KASUDIBEN KESAVBHAI 1123004WL050025 KASUDIBEN KESAVBHAI 00045 BARB0GODIRD 1344 1344 Rejected 03/11/2023 6990693043 A/c Blocked or Frozen
94 Garbada GJ-23-004-025-001/9665774399
(Pandadi) 		1123004000NRG18071120200456023 18/10/2023 KASUDIBEN KESAVBHAI 1123004WL050025 KASUDIBEN KESAVBHAI 00045 BARB0GODIRD 1098 1098 Rejected 03/11/2023 6990693044 A/c Blocked or Frozen
95 Garbada GJ-23-004-027-001/95653569
(Sahada) 		1123004000NRG18071120200455534 18/10/2023 PARMAR MALABHAI VALABHAI 1123004WL049988 PARMAR MALABHAI VALABHAI 00045 BARB0GODIRD 1098 1098 Processed 03/11/2023 6990692778 PARMAR MALABHAI VALABHAI ()
96 Garbada GJ-23-004-027-001/95653569
(Sahada) 		1123004000NRG18071120200455536 18/10/2023 PARMAR MALABHAI VALABHAI 1123004WL049988 PARMAR MALABHAI VALABHAI 00045 BARB0GODIRD 1140 1140 Processed 03/11/2023 6990692777 PARMAR MALABHAI VALABHAI ()
97 Garbada GJ-23-004-028-001/9663464872
(Simaliya Bujarg) 		1123004000NRG18071120200456035 18/10/2023 PARMAR LALIBEN JANUBHAI 1123004WL050026 PARMAR LALIBEN JANUBHAI 00045 BARB0GODIRD 1130 1130 Processed 03/11/2023 6990692817 PARMAR LALIBEN JANUBHAI ()
98 Garbada GJ-23-004-028-001/9663464872
(Simaliya Bujarg) 		1123004000NRG18071120200456037 18/10/2023 PARMAR LALIBEN JANUBHAI 1123004WL050026 PARMAR LALIBEN JANUBHAI 00045 BARB0GODIRD 1130 1130 Processed 03/11/2023 6990692816 PARMAR LALIBEN JANUBHAI ()
99 Garbada GJ-23-004-031-001/9565426
(Vajelav) 		1123004000NRG18091220200457130 18/10/2023 damor mumadabhai punabhai 1123004WL050229 damor mumadabhai punabhai 00045 BARB0GODIRD 837 837 Processed 03/11/2023 6990692720 damor mumadabhai punabhai ()
100 Garbada GJ-23-004-031-001/9565577662
(Vajelav) 		1123004000NRG18071120200456112 18/10/2023 Sumiben manubhai 1123004WL050029 Sumiben manubhai 00045 BARB0GODIRD 595 595 Processed 03/11/2023 6990692809 Sumiben manubhai ()
101 Garbada GJ-23-004-031-001/9565577662
(Vajelav) 		1123004000NRG18071120200456113 18/10/2023 Sumiben manubhai 1123004WL050029 Sumiben manubhai 00045 BARB0GODIRD 1018 1018 Processed 03/11/2023 6990692810 Sumiben manubhai ()
102 Garbada GJ-23-004-031-001/9565577662
(Vajelav) 		1123004000NRG18071120200456114 18/10/2023 Sumiben manubhai 1123004WL050029 Sumiben manubhai 00045 BARB0GODIRD 475 475 Processed 03/11/2023 6990692808 Sumiben manubhai ()
103 Garbada GJ-23-004-032-001/956760705
(Zari Bujarg) 		1123004000NRG18040120210457710 18/10/2023 meda bhimji virsingbhai. 1123004WL050330 meda bhimji virsingbhai. 00045 BARB0GODIRD 1005 1005 Rejected 03/11/2023 6990692904 A/c Blocked or Frozen
104 Garbada GJ-23-004-032-001/956760706
(Zari Bujarg) 		1123004000NRG18040120210457711 18/10/2023 meda daniben bhimjibhai. 1123004WL050330 meda daniben bhimjibhai. 00045 BARB0GODIRD 1005 1005 Rejected 03/11/2023 6990692905 A/c Blocked or Frozen
105 Garbada GJ-23-004-033-001/9562565
(BHILOI (GARBADA)) 		1123004000NRG18071120200455417 18/10/2023 MAVALA JAVALA 1123004WL049981 MAVALA JAVALA 00045 BARB0GODIRD 872 872 Processed 03/11/2023 6990693054 MAVALA JAVALA ()
106 Garbada GJ-23-004-034-001/1234994
(BHILWA (GARBADA)) 		1123004000NRG18160220210458001 18/10/2023 BHURIYA NARVAT MAVJI 1123004WL050420 BHURIYA NARVAT MAVJI 00045 BARB0GODIRD 720 720 Processed 03/11/2023 6990692717 BHURIYA NARVAT MAVJI ()
107 Garbada GJ-23-004-034-001/1235011
(BHILWA (GARBADA)) 		1123004000NRG18071120200455796 18/10/2023 GANAVA MALSING VE 1123004WL050004 GANAVA MALSING VE 00045 BARB0GODIRD 1046 1046 Processed 03/11/2023 6990692813 GANAVA MALSING VE ()
108 Garbada GJ-23-004-034-001/1235011
(BHILWA (GARBADA)) 		1123004000NRG18071120200455797 18/10/2023 SHANTUBEN 1123004WL050004 SHANTUBEN 00045 BARB0GODIRD 1046 1046 Processed 03/11/2023 6990692771 SHANTUBEN ()
109 Garbada GJ-23-004-034-001/9567670511
(BHILWA (GARBADA)) 		1123004000NRG18071120200455827 18/10/2023 parsingbahi surtanbhai 1123004WL050004 parsingbahi surtanbhai 00045 BARB0GODIRD 953 953 Processed 03/11/2023 6990692773 parsingbahi surtanbhai ()
110 Garbada GJ-23-004-034-001/9567670511
(BHILWA (GARBADA)) 		1123004000NRG18071120200455828 18/10/2023 parsingbahi surtanbhai 1123004WL050004 parsingbahi surtanbhai 00045 BARB0GODIRD 951 951 Processed 03/11/2023 6990692774 parsingbahi surtanbhai ()
111 Garbada GJ-23-004-034-001/9567670511
(BHILWA (GARBADA)) 		1123004000NRG18071120200455829 18/10/2023 parsingbahi surtanbhai 1123004WL050004 parsingbahi surtanbhai 00045 BARB0GODIRD 1031 1031 Processed 03/11/2023 6990692772 parsingbahi surtanbhai ()
112 Garbada GJ-23-004-034-001/9567670602
(BHILWA (GARBADA)) 		1123004000NRG18071120200455811 18/10/2023 chohan vasnabhai nathabhai 1123004WL050004 chohan vasnabhai nathabhai 00045 BARB0GODIRD 1033 1033 Processed 03/11/2023 6990693046 chohan vasnabhai nathabhai ()
113 Garbada GJ-23-004-034-001/9567670602
(BHILWA (GARBADA)) 		1123004000NRG18071120200455813 18/10/2023 chohan vasnabhai nathabhai 1123004WL050004 chohan vasnabhai nathabhai 00045 BARB0GODIRD 1077 1077 Processed 03/11/2023 6990693048 chohan vasnabhai nathabhai ()
114 Garbada GJ-23-004-034-001/9567670602
(BHILWA (GARBADA)) 		1123004000NRG18071120200455814 18/10/2023 mukeshbhai vasnabhai 1123004WL050004 mukeshbhai vasnabhai 00045 BARB0GODIRD 1077 1077 Processed 03/11/2023 6990693047 mukeshbhai vasnabhai ()
115 Garbada GJ-23-004-034-001/9567670602
(BHILWA (GARBADA)) 		1123004000NRG18071120200455812 18/10/2023 mukeshbhai vasnabhai 1123004WL050004 mukeshbhai vasnabhai 00045 BARB0GODIRD 1033 1033 Processed 03/11/2023 6990693045 mukeshbhai vasnabhai ()
116 Garbada GJ-23-004-034-001/9567670631
(BHILWA (GARBADA)) 		1123004000NRG18160220210458004 18/10/2023 RATHOD MANUBHAI VALABHAI 1123004WL050421 RATHOD MANUBHAI VALABHAI 00045 BARB0GODIRD 1152 1152 Processed 03/11/2023 6990692721 RATHOD MANUBHAI VALABHAI ()
117 Garbada GJ-23-004-034-001/9567670631
(BHILWA (GARBADA)) 		1123004000NRG18160220210458005 18/10/2023 RATHOD MANUBHAI VALABHAI 1123004WL050421 RATHOD MANUBHAI VALABHAI 00045 BARB0GODIRD 1152 1152 Processed 03/11/2023 6990692722 RATHOD MANUBHAI VALABHAI ()
118 Garbada GJ-23-004-034-001/9567670631
(BHILWA (GARBADA)) 		1123004000NRG18160220210458006 18/10/2023 RATHOD MANUBHAI VALABHAI 1123004WL050421 RATHOD MANUBHAI VALABHAI 00045 BARB0GODIRD 1152 1152 Processed 03/11/2023 6990692723 RATHOD MANUBHAI VALABHAI ()
119 Garbada GJ-23-004-035-001/9565876
(GUNGARDI (GARBADA)) 		1123004000NRG18230520230458186 18/10/2023 MIRJABEN PASVABHAI 1123004WL0050457 MIRJABEN PASVABHAI 00045 BARB0GODIRD 978 978 Processed 03/11/2023 6990693049 MIRJABEN PASVABHAI ()
120 Garbada GJ-23-004-036-001/9562602
(KHARWA (GARBADA)) 		1123004000NRG18071120200455412 18/10/2023 ramesh narubhai 1123004WL049981 ramesh narubhai 00045 BARB0GODIRD 1100 1100 Processed 03/11/2023 6990693053 ramesh narubhai ()
121 Garbada GJ-23-004-036-001/9562671
(KHARWA (GARBADA)) 		1123004000NRG18160220210457988 18/10/2023 Ramanbhai chuniyabhai 1123004WL050419 Ramanbhai chuniyabhai 00045 BARB0GODIRD 1061 1061 Processed 03/11/2023 6990692710 Ramanbhai chuniyabhai ()
122 Garbada GJ-23-004-036-001/9562671
(KHARWA (GARBADA)) 		1123004000NRG18160220210457990 18/10/2023 Ramanbhai chuniyabhai 1123004WL050419 Ramanbhai chuniyabhai 00045 BARB0GODIRD 816 816 Processed 03/11/2023 6990692711 Ramanbhai chuniyabhai ()
123 Garbada GJ-23-004-036-001/9562825
(KHARWA (GARBADA)) 		1123004000NRG18071120200455422 18/10/2023 rekhaben sunilbhai 1123004WL049982 rekhaben sunilbhai 00045 BARB0GODIRD 640 640 Rejected 03/11/2023 6990692908 A/c Blocked or Frozen
SubTotal 83440 83440
124 Garbada GJ-23-004-015-001/9567325
(Jambua) 		1123004000NRG18100120210457836 18/10/2023 BHARTABHAI 1123004WL050369 BHARTABHAI 00048 BKID0002082 857 857 Processed 03/11/2023 6990692911 BHARTABHAI ()
125 Garbada GJ-23-004-015-001/9567325
(Jambua) 		1123004000NRG18050120210457763 18/10/2023 lilaben b 1123004WL050342 lilaben b 00048 BKID0002082 857 857 Processed 03/11/2023 6990692910 lilaben b ()
126 Garbada GJ-23-004-015-001/95697617-A
(Jambua) 		1123004000NRG18050120210457764 18/10/2023 ratanabhai 1123004WL050342 ratanabhai 00048 BKID0002082 711 711 Processed 03/11/2023 6990692915 ratanabhai ()
127 Garbada GJ-23-004-015-001/95697639
(Jambua) 		1123004000NRG18071120200455984 18/10/2023 radhika amra 1123004WL050016 radhika amra 00048 BKID0002082 973 973 Processed 03/11/2023 6990692917 radhika amra ()
128 Garbada GJ-23-004-015-001/95697646
(Jambua) 		1123004000NRG18050120210457766 18/10/2023 KASHI RAMA 1123004WL050342 KASHI RAMA 00048 BKID0002082 972 972 Processed 03/11/2023 6990692767 KASHI RAMA ()
129 Garbada GJ-23-004-015-001/95697646
(Jambua) 		1123004000NRG18100120210457837 18/10/2023 RAMA PREMA 1123004WL050369 RAMA PREMA 00048 BKID0002082 1084 1084 Processed 03/11/2023 6990692764 RAMA PREMA ()
130 Garbada GJ-23-004-015-001/95697652
(Jambua) 		1123004000NRG18050120210457765 18/10/2023 JAGDISH RUPA 1123004WL050342 JAGDISH RUPA 00048 BKID0002082 1083 1083 Processed 03/11/2023 6990692916 JAGDISH RUPA ()
131 Garbada GJ-23-004-015-001/95697698
(Jambua) 		1123004000NRG18071120200455978 18/10/2023 Sanjay 1123004WL050016 Sanjay 00048 BKID0002082 711 711 Processed 03/11/2023 6990692918 Sanjay ()
132 Garbada GJ-23-004-015-001/95698051
(Jambua) 		1123004000NRG18050120210457762 18/10/2023 LATABEN SAKRABHAI 1123004WL050342 LATABEN SAKRABHAI 00048 BKID0002082 1061 1061 Processed 03/11/2023 6990692913 LATABEN SAKRABHAI ()
133 Garbada GJ-23-004-023-001/95676536
(Nimach) 		1123004000NRG18040120210457662 18/10/2023 RASUL BHALIYA 1123004WL050325 RASUL BHALIYA 00048 BKID0002082 950 950 Processed 03/11/2023 6990692912 RASUL BHALIYA ()
134 Garbada GJ-23-004-023-001/95676536
(Nimach) 		1123004000NRG18100120210457841 18/10/2023 sarmaben 1123004WL050370 sarmaben 00048 BKID0002082 950 950 Processed 03/11/2023 6990692914 sarmaben ()
135 Garbada GJ-23-004-023-001/95676538
(Nimach) 		1123004000NRG18040120210457663 18/10/2023 NANKIBEN RAMESHBHAI 1123004WL050325 NANKIBEN RAMESHBHAI 00048 BKID0002082 748 748 Processed 03/11/2023 6990692919 NANKIBEN RAMESHBHAI ()
136 Garbada GJ-23-004-023-001/9567677207
(Nimach) 		1123004000NRG18230520230458178 18/10/2023 himat jemal 1123004WL0050456 himat jemal 00048 BKID0002082 768 768 Processed 03/11/2023 6990692766 himat jemal ()
137 Garbada GJ-23-004-023-001/9567677244
(Nimach) 		1123004000NRG18071120200455500 18/10/2023 sapniya mehul kanu 1123004WL049986 sapniya mehul kanu 00048 BKID0002082 950 950 Processed 03/11/2023 6990692765 sapniya mehul kanu ()
SubTotal 12675 12675
138 Garbada GJ-23-004-001-001/956567804
(Abhlod) 		1123004000NRG18170220210458139 18/10/2023 BHABHOR MENABEN BHAVLABHAI 1123004WL050444 BHABHOR MENABEN BHAVLABHAI 00057 BARB0BGGBXX 817 817 Rejected 03/11/2023 6990692743 No Such Account
139 Garbada GJ-23-004-003-001/95669165
(Bharsada) 		1123004000NRG18071120200455383 18/10/2023 bamaniya sunita mangalsing 1123004WL049976 bamaniya sunita mangalsing 00057 BARB0BGGBXX 1030 1030 Rejected 03/11/2023 6990693084 No Such Account
140 Garbada GJ-23-004-003-001/95669170
(Bharsada) 		1123004000NRG18071120200455384 18/10/2023 rathod lilaben babubhai 1123004WL049976 rathod lilaben babubhai 00057 BARB0BGGBXX 1026 1026 Rejected 03/11/2023 6990693004 No Such Account
141 Garbada GJ-23-004-003-001/95669254
(Bharsada) 		1123004000NRG18071120200455390 18/10/2023 BAMANIYA LALIBEN DALSING 1123004WL049976 BAMANIYA LALIBEN DALSING 00057 BARB0BGGBXX 1026 1026 Rejected 03/11/2023 6990693085 No Such Account
142 Garbada GJ-23-004-003-001/9567749
(Bharsada) 		1123004000NRG18071120200455391 18/10/2023 RUPSINGBHAI 1123004WL049976 RUPSINGBHAI 00057 BARB0BGGBXX 1026 1026 Rejected 03/11/2023 6990693083 No Such Account
143 Garbada GJ-23-004-003-001/9567827
(Bharsada) 		1123004000NRG18100120210457832 18/10/2023 mavi manju ben jalu bhai 1123004WL050367 mavi manju ben jalu bhai 00057 BARB0BGGBXX 1026 1026 Processed 03/11/2023 6990692740 mavi manju ben jalu bhai ()
144 Garbada GJ-23-004-003-001/9567831
(Bharsada) 		1123004000NRG18100120210457833 18/10/2023 MAVI MESULBHAI NATHU BHAI 1123004WL050367 MAVI MESULBHAI NATHU BHAI 00057 BARB0BGGBXX 1026 1026 Processed 03/11/2023 6990692736 MAVI MESULBHAI NATHU BHAI ()
145 Garbada GJ-23-004-005-001/9564038
(Bhutardi) 		1123004000NRG18040120210457731 18/10/2023 BABUBAHAI 1123004WL050336 BABUBAHAI 00057 BARB0BGGBXX 1083 1083 Processed 03/11/2023 6990692936 BABUBAHAI ()
146 Garbada GJ-23-004-005-001/9564038
(Bhutardi) 		1123004000NRG18040120210457732 18/10/2023 BABUBAHAI 1123004WL050336 BABUBAHAI 00057 BARB0BGGBXX 1152 1152 Processed 03/11/2023 6990692938 BABUBAHAI ()
147 Garbada GJ-23-004-005-001/9564038
(Bhutardi) 		1123004000NRG18040120210457733 18/10/2023 BABUBAHAI 1123004WL050336 BABUBAHAI 00057 BARB0BGGBXX 1152 1152 Processed 03/11/2023 6990692937 BABUBAHAI ()
148 Garbada GJ-23-004-005-002/9565618
(Bhutardi) 		1123004000NRG18271120200456864 18/10/2023 bhuriya amarsing mathur 1123004WL050163 bhuriya amarsing mathur 00057 BARB0BGGBXX 965 965 Rejected 03/11/2023 6990693068 No Such Account
149 Garbada GJ-23-004-005-002/9565618
(Bhutardi) 		1123004000NRG18271120200456865 18/10/2023 bhuriya amarsing mathur 1123004WL050163 bhuriya amarsing mathur 00057 BARB0BGGBXX 342 342 Rejected 03/11/2023 6990693069 No Such Account
150 Garbada GJ-23-004-005-002/9565618
(Bhutardi) 		1123004000NRG18271120200456866 18/10/2023 bhuriya amarsing mathur 1123004WL050163 bhuriya amarsing mathur 00057 BARB0BGGBXX 1060 1060 Rejected 03/11/2023 6990693067 No Such Account
151 Garbada GJ-23-004-006-001/9565384
(Boriyala) 		1123004000NRG18071120200455404 18/10/2023 DAMOR RAMANBHAI MADUBHAI 1123004WL049977 DAMOR RAMANBHAI MADUBHAI 00057 BARB0BGGBXX 1028 1028 Rejected 03/11/2023 6990693064 No Such Account
152 Garbada GJ-23-004-006-001/9565624134
(Boriyala) 		1123004000NRG18071120200455408 18/10/2023 parmar savitaben rameshbhai 1123004WL049978 parmar savitaben rameshbhai 00057 BARB0BGGBXX 1015 1015 Rejected 03/11/2023 6990693076 No Such Account
153 Garbada GJ-23-004-006-001/9565624137
(Boriyala) 		1123004000NRG18071120200455847 18/10/2023 PARMAR SUSILABEN RAJUBHAI 1123004WL050006 PARMAR SUSILABEN RAJUBHAI 00057 BARB0BGGBXX 1015 1015 Rejected 03/11/2023 6990692980 No Such Account
154 Garbada GJ-23-004-006-001/9565624192
(Boriyala) 		1123004000NRG18071120200455848 18/10/2023 Damor badubhai kesvabhai 1123004WL050006 Damor badubhai kesvabhai 00057 BARB0BGGBXX 679 679 Processed 03/11/2023 6990692753 Damor badubhai kesvabhai ()
155 Garbada GJ-23-004-006-001/9565624192
(Boriyala) 		1123004000NRG18071120200455849 18/10/2023 Damor badubhai kesvabhai 1123004WL050006 Damor badubhai kesvabhai 00057 BARB0BGGBXX 667 667 Processed 03/11/2023 6990692752 Damor badubhai kesvabhai ()
156 Garbada GJ-23-004-006-001/9565624200
(Boriyala) 		1123004000NRG18071120200455871 18/10/2023 gohil nitinbhai rameshbhai 1123004WL050006 gohil nitinbhai rameshbhai 00057 BARB0BGGBXX 673 673 Rejected 03/11/2023 6990693066 No Such Account
157 Garbada GJ-23-004-006-001/9565624200
(Boriyala) 		1123004000NRG18071120200455872 18/10/2023 gohil nitinbhai rameshbhai 1123004WL050006 gohil nitinbhai rameshbhai 00057 BARB0BGGBXX 624 624 Rejected 03/11/2023 6990693065 No Such Account
158 Garbada GJ-23-004-006-001/9565624200
(Boriyala) 		1123004000NRG18071120200455873 18/10/2023 gohil shantaben 1123004WL050006 gohil shantaben 00057 BARB0BGGBXX 682 682 Rejected 03/11/2023 6990692985 No Such Account
159 Garbada GJ-23-004-006-001/9565624200
(Boriyala) 		1123004000NRG18071120200455874 18/10/2023 gohil shantaben 1123004WL050006 gohil shantaben 00057 BARB0BGGBXX 624 624 Rejected 03/11/2023 6990692984 No Such Account
160 Garbada GJ-23-004-006-001/9565624201
(Boriyala) 		1123004000NRG18071120200455850 18/10/2023 GOHIL DITABHAI KHARABHAI 1123004WL050006 GOHIL DITABHAI KHARABHAI 00057 BARB0BGGBXX 675 675 Rejected 03/11/2023 6990692895 No Such Account
161 Garbada GJ-23-004-006-001/9565624201
(Boriyala) 		1123004000NRG18071120200455851 18/10/2023 GOHIL DITABHAI KHARABHAI 1123004WL050006 GOHIL DITABHAI KHARABHAI 00057 BARB0BGGBXX 624 624 Rejected 03/11/2023 6990692894 No Such Account
162 Garbada GJ-23-004-006-001/9565624202
(Boriyala) 		1123004000NRG18071120200455852 18/10/2023 GOHIL jatniben 1123004WL050006 GOHIL jatniben 00057 BARB0BGGBXX 675 675 Processed 03/11/2023 6990692829 GOHIL jatniben ()
163 Garbada GJ-23-004-006-001/9565624202
(Boriyala) 		1123004000NRG18071120200455853 18/10/2023 GOHIL jatniben 1123004WL050006 GOHIL jatniben 00057 BARB0BGGBXX 624 624 Processed 03/11/2023 6990692828 GOHIL jatniben ()
164 Garbada GJ-23-004-006-001/9565624214
(Boriyala) 		1123004000NRG18071120200455854 18/10/2023 kharad gajhing parsing 1123004WL050006 kharad gajhing parsing 00057 BARB0BGGBXX 624 624 Processed 03/11/2023 6990692751 kharad gajhing parsing ()
165 Garbada GJ-23-004-006-001/9565624224
(Boriyala) 		1123004000NRG18040120210457637 18/10/2023 kharad jamtiben 1123004WL050322 kharad jamtiben 00057 BARB0BGGBXX 482 482 Processed 03/11/2023 6990692754 kharad jamtiben ()
166 Garbada GJ-23-004-006-001/9565624224
(Boriyala) 		1123004000NRG18040120210457638 18/10/2023 kharad jamtiben 1123004WL050322 kharad jamtiben 00057 BARB0BGGBXX 624 624 Processed 03/11/2023 6990692827 kharad jamtiben ()
167 Garbada GJ-23-004-006-001/9565624227
(Boriyala) 		1123004000NRG18071120200455855 18/10/2023 kharad ditiyabhai valjibhai 1123004WL050006 kharad ditiyabhai valjibhai 00057 BARB0BGGBXX 482 482 Rejected 03/11/2023 6990693063 No Such Account
168 Garbada GJ-23-004-006-001/9565624227
(Boriyala) 		1123004000NRG18040120210457639 18/10/2023 kharad jasvatbhai ditiyabhai 1123004WL050322 kharad jasvatbhai ditiyabhai 00057 BARB0BGGBXX 482 482 Rejected 03/11/2023 6990692747 No Such Account
169 Garbada GJ-23-004-006-001/9565624228
(Boriyala) 		1123004000NRG18071120200455857 18/10/2023 meda jemaben 1123004WL050006 meda jemaben 00057 BARB0BGGBXX 482 482 Rejected 03/11/2023 6990692836 No Such Account
170 Garbada GJ-23-004-006-001/9565624228
(Boriyala) 		1123004000NRG18071120200455856 18/10/2023 meda ratnabhai savlabhai 1123004WL050006 meda ratnabhai savlabhai 00057 BARB0BGGBXX 482 482 Rejected 03/11/2023 6990692830 No Such Account
171 Garbada GJ-23-004-006-001/9565624229
(Boriyala) 		1123004000NRG18071120200455858 18/10/2023 kharad pramchand kaliya 1123004WL050006 kharad pramchand kaliya 00057 BARB0BGGBXX 624 624 Rejected 03/11/2023 6990693071 No Such Account
172 Garbada GJ-23-004-006-001/9565624230
(Boriyala) 		1123004000NRG18071120200455860 18/10/2023 kharad manuben 1123004WL050006 kharad manuben 00057 BARB0BGGBXX 624 624 Rejected 03/11/2023 6990693058 No Such Account
173 Garbada GJ-23-004-006-001/9565624230
(Boriyala) 		1123004000NRG18071120200455859 18/10/2023 kharad marsing valji 1123004WL050006 kharad marsing valji 00057 BARB0BGGBXX 624 624 Rejected 03/11/2023 6990693057 No Such Account
174 Garbada GJ-23-004-006-001/9565703
(Boriyala) 		1123004000NRG18071120200455865 18/10/2023 BABUBHAI BHARTABHAI 1123004WL050006 BABUBHAI BHARTABHAI 00057 BARB0BGGBXX 901 901 Rejected 03/11/2023 6990693073 No Such Account
175 Garbada GJ-23-004-006-001/9565703
(Boriyala) 		1123004000NRG18071120200455866 18/10/2023 VANIBEN BABAUBHAI 1123004WL050006 VANIBEN BABAUBHAI 00057 BARB0BGGBXX 901 901 Rejected 03/11/2023 6990693074 No Such Account
176 Garbada GJ-23-004-006-001/9565709
(Boriyala) 		1123004000NRG18071120200455870 18/10/2023 bilval chaturiben narsubhai 1123004WL050006 bilval chaturiben narsubhai 00057 BARB0BGGBXX 947 947 Rejected 03/11/2023 6990692940 No Such Account
177 Garbada GJ-23-004-006-001/9565709
(Boriyala) 		1123004000NRG18071120200455869 18/10/2023 bilval narsubhai surtanbhai 1123004WL050006 bilval narsubhai surtanbhai 00057 BARB0BGGBXX 947 947 Rejected 03/11/2023 6990692939 No Such Account
178 Garbada GJ-23-004-006-001/9565752
(Boriyala) 		1123004000NRG18071120200455842 18/10/2023 PARSUBHAI NATHUBHAI 1123004WL050006 PARSUBHAI NATHUBHAI 00057 BARB0BGGBXX 1047 1047 Rejected 03/11/2023 6990693011 No Such Account
179 Garbada GJ-23-004-006-001/9565802
(Boriyala) 		1123004000NRG18071120200455844 18/10/2023 damor ramtuben maganbhai 1123004WL050006 damor ramtuben maganbhai 00057 BARB0BGGBXX 586 586 Rejected 03/11/2023 6990693072 No Such Account
180 Garbada GJ-23-004-006-001/9565803
(Boriyala) 		1123004000NRG18071120200455845 18/10/2023 rasul 1123004WL050006 rasul 00057 BARB0BGGBXX 586 586 Rejected 03/11/2023 6990693061 No Such Account
181 Garbada GJ-23-004-006-001/9565803
(Boriyala) 		1123004000NRG18071120200455846 18/10/2023 rima 1123004WL050006 rima 00057 BARB0BGGBXX 586 586 Rejected 03/11/2023 6990693062 No Such Account
182 Garbada GJ-23-004-007-001/95656747
(Chandla) 		1123004000NRG18271120200456873 18/10/2023 bhabhor anjiben babubhai 1123004WL050164 bhabhor anjiben babubhai 00057 BARB0BGGBXX 1037 1037 Processed 03/11/2023 6990692927 bhabhor anjiben babubhai ()
183 Garbada GJ-23-004-008-001/9994689177
(Chharchhoda) 		1123004000NRG18071120200455901 18/10/2023 PASUDIBEN 1123004WL050009 PASUDIBEN 00057 BARB0BGGBXX 1006 1006 Rejected 03/11/2023 6990693000 No Such Account
184 Garbada GJ-23-004-008-001/9994689177
(Chharchhoda) 		1123004000NRG18071120200455900 18/10/2023 SAVITABEN 1123004WL050009 SAVITABEN 00057 BARB0BGGBXX 1006 1006 Rejected 03/11/2023 6990693001 No Such Account
185 Garbada GJ-23-004-008-001/9994689182
(Chharchhoda) 		1123004000NRG18071120200455904 18/10/2023 HAI JAVLABHAI 1123004WL050009 HAI JAVLABHAI 00057 BARB0BGGBXX 1006 1006 Rejected 03/11/2023 6990693003 No Such Account
186 Garbada GJ-23-004-008-001/9994689182
(Chharchhoda) 		1123004000NRG18071120200455903 18/10/2023 RUMALIBEN 1123004WL050009 RUMALIBEN 00057 BARB0BGGBXX 1006 1006 Rejected 03/11/2023 6990693002 No Such Account
187 Garbada GJ-23-004-008-001/9994689183
(Chharchhoda) 		1123004000NRG18071120200455906 18/10/2023 KHARAD SURESHBHAI MEHJIBHAI 1123004WL050009 KHARAD SURESHBHAI MEHJIBHAI 00057 BARB0BGGBXX 1006 1006 Rejected 03/11/2023 6990692997 No Such Account
188 Garbada GJ-23-004-008-001/9994689183
(Chharchhoda) 		1123004000NRG18071120200455905 18/10/2023 PARMAR RIMABEN BADIABHAI 1123004WL050009 PARMAR RIMABEN BADIABHAI 00057 BARB0BGGBXX 1006 1006 Rejected 03/11/2023 6990692996 No Such Account
189 Garbada GJ-23-004-008-001/9994689184
(Chharchhoda) 		1123004000NRG18071120200455907 18/10/2023 PARESHBHAI BDIYABHAI PARMAR 1123004WL050009 PARESHBHAI BDIYABHAI PARMAR 00057 BARB0BGGBXX 1006 1006 Rejected 03/11/2023 6990692998 No Such Account
190 Garbada GJ-23-004-008-001/9994689185
(Chharchhoda) 		1123004000NRG18071120200455908 18/10/2023 KHARAD KOKILABEN BACHUBHAI 1123004WL050009 KHARAD KOKILABEN BACHUBHAI 00057 BARB0BGGBXX 1006 1006 Rejected 03/11/2023 6990692999 No Such Account
191 Garbada GJ-23-004-009-001/9564858
(Dadur) 		1123004000NRG18160220210457972 18/10/2023 savitaben amarsinh 1123004WL050418 savitaben amarsinh 00057 BARB0BGGBXX 1152 1152 Processed 03/11/2023 6990693078 savitaben amarsinh ()
192 Garbada GJ-23-004-011-001/9665633544
(Gangarda) 		1123004000NRG18071120200455918 18/10/2023 JATANIBEN PARVTBHAI 1123004WL050012 JATANIBEN PARVTBHAI 00057 BARB0BGGBXX 900 900 Processed 03/11/2023 6990692850 JATANIBEN PARVTBHAI ()
193 Garbada GJ-23-004-011-001/9665636684
(Gangarda) 		1123004000NRG18071120200456192 18/10/2023 Karanbhai Narsingbha 1123004WL050034 Karanbhai Narsingbha 00057 BARB0BGGBXX 1088 1088 Processed 03/11/2023 6990692885 Karanbhai Narsingbha ()
194 Garbada GJ-23-004-011-001/9665636684
(Gangarda) 		1123004000NRG18071120200456193 18/10/2023 Karanbhai Narsingbha 1123004WL050034 Karanbhai Narsingbha 00057 BARB0BGGBXX 960 960 Processed 03/11/2023 6990692884 Karanbhai Narsingbha ()
195 Garbada GJ-23-004-011-001/9665636937
(Gangarda) 		1123004000NRG18071120200456196 18/10/2023 Damor Vagjibhai Pidyabhai 1123004WL050034 Damor Vagjibhai Pidyabhai 00057 BARB0BGGBXX 840 840 Rejected 03/11/2023 6990692922 No Such Account
196 Garbada GJ-23-004-011-001/9665863966
(Gangarda) 		1123004000NRG18071120200456202 18/10/2023 PARMAR RAMILABEN JAMLBHAI 1123004WL050034 PARMAR RAMILABEN JAMLBHAI 00057 BARB0BGGBXX 1109 1109 Rejected 03/11/2023 6990692886 No Such Account
197 Garbada GJ-23-004-011-001/9665863966
(Gangarda) 		1123004000NRG18071120200456203 18/10/2023 PARMAR RAMILABEN JAMLBHAI 1123004WL050034 PARMAR RAMILABEN JAMLBHAI 00057 BARB0BGGBXX 1109 1109 Rejected 03/11/2023 6990692887 No Such Account
198 Garbada GJ-23-004-013-001/991234855
(Garbada) 		1123004000NRG18110120210457853 18/10/2023 GALIBEN 1123004WL050376 GALIBEN 00057 BARB0BGGBXX 1140 1140 Processed 03/11/2023 6990692733 GALIBEN ()
199 Garbada GJ-23-004-013-001/9912348898
(Garbada) 		1123004000NRG18080120210457798 18/10/2023 tersing merchand 1123004WL050356 tersing merchand 00057 BARB0BGGBXX 1010 1010 Rejected 03/11/2023 6990693089 No Such Account
200 Garbada GJ-23-004-013-001/9912348899
(Garbada) 		1123004000NRG18071120200455746 18/10/2023 machhar mahesh pratap 1123004WL050003 machhar mahesh pratap 00057 BARB0BGGBXX 1140 1140 Rejected 03/11/2023 6990692802 No Such Account
201 Garbada GJ-23-004-013-001/9912348899
(Garbada) 		1123004000NRG18071120200455747 18/10/2023 sharda mahesh 1123004WL050003 sharda mahesh 00057 BARB0BGGBXX 1140 1140 Rejected 03/11/2023 6990692801 No Such Account
202 Garbada GJ-23-004-013-001/991234890
(Garbada) 		1123004000NRG18080120210457795 18/10/2023 NAYANABEN 1123004WL050356 NAYANABEN 00057 BARB0BGGBXX 1140 1140 Rejected 03/11/2023 6990693094 No Such Account
203 Garbada GJ-23-004-013-001/9912348905
(Garbada) 		1123004000NRG18071120200455748 18/10/2023 kalji dhana 1123004WL050003 kalji dhana 00057 BARB0BGGBXX 539 539 Rejected 03/11/2023 6990693088 No Such Account
204 Garbada GJ-23-004-013-001/9912348905
(Garbada) 		1123004000NRG18071120200455751 18/10/2023 kalji dhana 1123004WL050003 kalji dhana 00057 BARB0BGGBXX 1144 1144 Rejected 03/11/2023 6990693087 No Such Account
205 Garbada GJ-23-004-013-001/991234897
(Garbada) 		1123004000NRG18071120200455749 18/10/2023 NARUBHAI KALIYABHAI 1123004WL050003 NARUBHAI KALIYABHAI 00057 BARB0BGGBXX 932 932 Rejected 03/11/2023 6990693086 No Such Account
206 Garbada GJ-23-004-017-001/956482144
(Matwa) 		1123004000NRG18121220200457162 18/10/2023 PARMAR LILABEN AMNSING 1123004WL050237 PARMAR LILABEN AMNSING 00057 BARB0BGGBXX 1344 1344 Rejected 03/11/2023 6990693005 No Such Account
207 Garbada GJ-23-004-018-001/9565536
(Minakyar) 		1123004000NRG18040120210457680 18/10/2023 SANTABEN BACHUBHAI 1123004WL050326 SANTABEN BACHUBHAI 00057 BARB0BGGBXX 1024 1024 Rejected 03/11/2023 6990692738 Account closed
208 Garbada GJ-23-004-018-001/9565536
(Minakyar) 		1123004000NRG18040120210457681 18/10/2023 SANTABEN BACHUBHAI 1123004WL050326 SANTABEN BACHUBHAI 00057 BARB0BGGBXX 950 950 Rejected 03/11/2023 6990692737 Account closed
209 Garbada GJ-23-004-018-001/9565536
(Minakyar) 		1123004000NRG18040120210457682 18/10/2023 SANTABEN BACHUBHAI 1123004WL050326 SANTABEN BACHUBHAI 00057 BARB0BGGBXX 578 578 Rejected 03/11/2023 6990692739 Account closed
210 Garbada GJ-23-004-020-001/9565640
(Nalwai) 		1123004000NRG18040120210457656 18/10/2023 mavi galabhai sundarbhai 1123004WL050323 mavi galabhai sundarbhai 00057 BARB0BGGBXX 824 824 Processed 03/11/2023 6990692735 mavi galabhai sundarbhai ()
211 Garbada GJ-23-004-020-001/9667821
(Nalwai) 		1123004000NRG18071120200455998 18/10/2023 Dhanjibhai Khimabhai Sangada 1123004WL050022 Dhanjibhai Khimabhai Sangada 00057 BARB0BGGBXX 824 824 Processed 03/11/2023 6990692889 Dhanjibhai Khimabhai Sangada ()
212 Garbada GJ-23-004-020-001/9667821
(Nalwai) 		1123004000NRG18071120200455999 18/10/2023 payal dhanji 1123004WL050022 payal dhanji 00057 BARB0BGGBXX 824 824 Rejected 03/11/2023 6990692849 No Such Account
213 Garbada GJ-23-004-020-001/9667822
(Nalwai) 		1123004000NRG18071120200456000 18/10/2023 meda ramanbhai dalabhai 1123004WL050022 meda ramanbhai dalabhai 00057 BARB0BGGBXX 824 824 Rejected 03/11/2023 6990692847 No Such Account
214 Garbada GJ-23-004-020-001/9667822
(Nalwai) 		1123004000NRG18071120200456001 18/10/2023 ramilaben raman 1123004WL050022 ramilaben raman 00057 BARB0BGGBXX 824 824 Rejected 03/11/2023 6990692848 No Such Account
215 Garbada GJ-23-004-020-001/9667823
(Nalwai) 		1123004000NRG18071120200456003 18/10/2023 kaliben tersing 1123004WL050022 kaliben tersing 00057 BARB0BGGBXX 824 824 Rejected 03/11/2023 6990692844 No Such Account
216 Garbada GJ-23-004-020-001/9667823
(Nalwai) 		1123004000NRG18071120200456002 18/10/2023 sangada tersingbhai kalubhai 1123004WL050022 sangada tersingbhai kalubhai 00057 BARB0BGGBXX 824 824 Rejected 03/11/2023 6990692843 No Such Account
217 Garbada GJ-23-004-020-001/9667824
(Nalwai) 		1123004000NRG18071120200456004 18/10/2023 meda ishvarbhai raman 1123004WL050022 meda ishvarbhai raman 00057 BARB0BGGBXX 824 824 Rejected 03/11/2023 6990692841 No Such Account
218 Garbada GJ-23-004-020-001/9667824
(Nalwai) 		1123004000NRG18071120200456005 18/10/2023 sangita ishvar 1123004WL050022 sangita ishvar 00057 BARB0BGGBXX 824 824 Rejected 03/11/2023 6990692842 No Such Account
219 Garbada GJ-23-004-020-001/9667825
(Nalwai) 		1123004000NRG18071120200456006 18/10/2023 meda dituben mulabhai 1123004WL050022 meda dituben mulabhai 00057 BARB0BGGBXX 824 824 Rejected 03/11/2023 6990692845 No Such Account
220 Garbada GJ-23-004-020-001/9667825
(Nalwai) 		1123004000NRG18071120200456007 18/10/2023 sangada senaben 1123004WL050022 sangada senaben 00057 BARB0BGGBXX 813 813 Rejected 03/11/2023 6990692846 No Such Account
221 Garbada GJ-23-004-021-001/96380153-A
(Nandva) 		1123004000NRG18071120200456008 18/10/2023 rupaliben 1123004WL050023 rupaliben 00057 BARB0BGGBXX 1032 1032 Processed 03/11/2023 6990692890 rupaliben ()
222 Garbada GJ-23-004-023-001/9567521
(Nimach) 		1123004000NRG18230520230458170 18/10/2023 DIPAK GAVJI 1123004WL0050456 DIPAK GAVJI 00057 BARB0BGGBXX 1152 1152 Processed 03/11/2023 6990692748 DIPAK GAVJI ()
223 Garbada GJ-23-004-023-001/95676385
(Nimach) 		1123004000NRG18230520230458171 18/10/2023 dalabhai kacharabhai 1123004WL0050456 dalabhai kacharabhai 00057 BARB0BGGBXX 1152 1152 Rejected 03/11/2023 6990692749 A/c Blocked or Frozen
224 Garbada GJ-23-004-023-001/95676385
(Nimach) 		1123004000NRG18040120210457676 18/10/2023 dalabhai kacharabhai 1123004WL050325 dalabhai kacharabhai 00057 BARB0BGGBXX 950 950 Rejected 03/11/2023 6990693006 No Such Account
225 Garbada GJ-23-004-023-001/95676385
(Nimach) 		1123004000NRG18040120210457660 18/10/2023 kasudiben dalabhai 1123004WL050325 kasudiben dalabhai 00057 BARB0BGGBXX 951 951 Rejected 03/11/2023 6990693007 No Such Account
226 Garbada GJ-23-004-023-001/95676385
(Nimach) 		1123004000NRG18230520230458172 18/10/2023 kasudiben dalabhai 1123004WL0050456 kasudiben dalabhai 00057 BARB0BGGBXX 1152 1152 Rejected 03/11/2023 6990692750 A/c Blocked or Frozen
227 Garbada GJ-23-004-023-001/95676557
(Nimach) 		1123004000NRG18040120210457665 18/10/2023 VIRSING BHURA 1123004WL050325 VIRSING BHURA 00057 BARB0BGGBXX 950 950 Rejected 03/11/2023 6990693012 No Such Account
228 Garbada GJ-23-004-023-001/95676559
(Nimach) 		1123004000NRG18040120210457667 18/10/2023 amliyar kamodi rangaji 1123004WL050325 amliyar kamodi rangaji 00057 BARB0BGGBXX 950 950 Processed 03/11/2023 6990692933 amliyar kamodi rangaji ()
229 Garbada GJ-23-004-023-001/95676559
(Nimach) 		1123004000NRG18040120210457669 18/10/2023 ramali bhaga 1123004WL050325 ramali bhaga 00057 BARB0BGGBXX 950 950 Rejected 03/11/2023 6990693015 No Such Account
230 Garbada GJ-23-004-023-001/95676559
(Nimach) 		1123004000NRG18040120210457671 18/10/2023 ramali bhaga 1123004WL050325 ramali bhaga 00057 BARB0BGGBXX 950 950 Rejected 03/11/2023 6990693016 No Such Account
231 Garbada GJ-23-004-023-001/95676559
(Nimach) 		1123004000NRG18230520230458173 18/10/2023 ramali bhaga 1123004WL0050456 ramali bhaga 00057 BARB0BGGBXX 1331 1331 Processed 03/11/2023 6990692880 ramali bhaga ()
232 Garbada GJ-23-004-023-001/95676666
(Nimach) 		1123004000NRG18040120210457678 18/10/2023 sajiben veljibhai 1123004WL050325 sajiben veljibhai 00057 BARB0BGGBXX 950 950 Rejected 03/11/2023 6990692941 No Such Account
233 Garbada GJ-23-004-023-001/95676682
(Nimach) 		1123004000NRG18040120210457661 18/10/2023 kala ramsing 1123004WL050325 kala ramsing 00057 BARB0BGGBXX 950 950 Rejected 03/11/2023 6990692942 No Such Account
234 Garbada GJ-23-004-023-001/95676750
(Nimach) 		1123004000NRG18071120200455505 18/10/2023 mana 1123004WL049986 mana 00057 BARB0BGGBXX 950 950 Rejected 03/11/2023 6990693009 No Such Account
235 Garbada GJ-23-004-023-001/95676750
(Nimach) 		1123004000NRG18071120200455504 18/10/2023 mandod khuman khima 1123004WL049986 mandod khuman khima 00057 BARB0BGGBXX 950 950 Rejected 03/11/2023 6990693008 No Such Account
236 Garbada GJ-23-004-023-001/9567677208
(Nimach) 		1123004000NRG18230520230458179 18/10/2023 sapaniya rekha jemal 1123004WL0050456 sapaniya rekha jemal 00057 BARB0BGGBXX 768 768 Processed 03/11/2023 6990692924 sapaniya rekha jemal ()
237 Garbada GJ-23-004-023-001/9567677211
(Nimach) 		1123004000NRG18230520230458181 18/10/2023 amaliya ditu badhiya 1123004WL0050456 amaliya ditu badhiya 00057 BARB0BGGBXX 768 768 Processed 03/11/2023 6990692925 amaliya ditu badhiya ()
238 Garbada GJ-23-004-023-001/9567677329
(Nimach) 		1123004000NRG18071120200455506 18/10/2023 minama amarsing n 1123004WL049986 minama amarsing n 00057 BARB0BGGBXX 1124 1124 Rejected 03/11/2023 6990692877 No Such Account
239 Garbada GJ-23-004-023-001/9567677333
(Nimach) 		1123004000NRG18071120200455508 18/10/2023 pangliben arvind 1123004WL049986 pangliben arvind 00057 BARB0BGGBXX 956 956 Rejected 03/11/2023 6990693013 No Such Account
240 Garbada GJ-23-004-023-001/9567677566
(Nimach) 		1123004000NRG18071120200455510 18/10/2023 Radhikaben Rajnikantbhai 1123004WL049986 Radhikaben Rajnikantbhai 00057 BARB0BGGBXX 1111 1111 Rejected 03/11/2023 6990692854 No Such Account
241 Garbada GJ-23-004-023-001/9567677566
(Nimach) 		1123004000NRG18071120200455509 18/10/2023 Vahoniya Rajnikant Himsing 1123004WL049986 Vahoniya Rajnikant Himsing 00057 BARB0BGGBXX 1109 1109 Rejected 03/11/2023 6990692855 No Such Account
242 Garbada GJ-23-004-024-001/956555668
(Panchwada) 		1123004000NRG18071120200455511 18/10/2023 LALITBHAI CHAGANBHAI 1123004WL049987 LALITBHAI CHAGANBHAI 00057 BARB0BGGBXX 909 909 Processed 03/11/2023 6990692831 LALITBHAI CHAGANBHAI ()
243 Garbada GJ-23-004-025-001/95677133
(Pandadi) 		1123004000NRG18071120200456012 18/10/2023 mahesh kalu 1123004WL050025 mahesh kalu 00057 BARB0BGGBXX 1020 1020 Processed 03/11/2023 6990692742 mahesh kalu ()
244 Garbada GJ-23-004-025-001/95677164-A
(Pandadi) 		1123004000NRG18071120200456013 18/10/2023 pasaya bhima 1123004WL050025 pasaya bhima 00057 BARB0BGGBXX 837 837 Rejected 03/11/2023 6990692944 No Such Account
245 Garbada GJ-23-004-025-001/965677393
(Pandadi) 		1123004000NRG18071120200456021 18/10/2023 navla 1123004WL050025 navla 00057 BARB0BGGBXX 1028 1028 Rejected 03/11/2023 6990693059 No Such Account
246 Garbada GJ-23-004-025-001/965677393
(Pandadi) 		1123004000NRG18071120200456022 18/10/2023 navla 1123004WL050025 navla 00057 BARB0BGGBXX 1028 1028 Rejected 03/11/2023 6990693060 No Such Account
247 Garbada GJ-23-004-027-001/9565362
(Sahada) 		1123004000NRG18071120200455535 18/10/2023 MANUBHAI SAKRBHAI 1123004WL049988 MANUBHAI SAKRBHAI 00057 BARB0BGGBXX 1872 1872 Rejected 03/11/2023 6990692975 No Such Account
248 Garbada GJ-23-004-028-001/95634517
(Simaliya Bujarg) 		1123004000NRG18071120200456064 18/10/2023 Nareshbhai Chetanbhai 1123004WL050026 Nareshbhai Chetanbhai 00057 BARB0BGGBXX 742 742 Rejected 03/11/2023 6990693010 No Such Account
249 Garbada GJ-23-004-028-001/95634524
(Simaliya Bujarg) 		1123004000NRG18071120200456051 18/10/2023 Mukeshbhai Raichandbhai 1123004WL050026 Mukeshbhai Raichandbhai 00057 BARB0BGGBXX 845 845 Processed 03/11/2023 6990692881 Mukeshbhai Raichandbhai ()
250 Garbada GJ-23-004-028-001/9563464821
(Simaliya Bujarg) 		1123004000NRG18071120200456039 18/10/2023 Rahulbhai Mithabhai 1123004WL050026 Rahulbhai Mithabhai 00057 BARB0BGGBXX 1118 1118 Rejected 03/11/2023 6990692976 No Such Account
251 Garbada GJ-23-004-028-001/9563464834
(Simaliya Bujarg) 		1123004000NRG18071120200456067 18/10/2023 PARMAR VINODBHAI BHARTSINGBHAI 1123004WL050026 PARMAR VINODBHAI BHARTSINGBHAI 00057 BARB0BGGBXX 1012 1012 Rejected 03/11/2023 6990692921 No Such Account
252 Garbada GJ-23-004-028-001/9663464873
(Simaliya Bujarg) 		1123004000NRG18071120200456073 18/10/2023 PARMAR SANTUBEN SABURBHAI 1123004WL050026 PARMAR SANTUBEN SABURBHAI 00057 BARB0BGGBXX 1130 1130 Processed 03/11/2023 6990692931 PARMAR SANTUBEN SABURBHAI ()
253 Garbada GJ-23-004-028-001/9663464873
(Simaliya Bujarg) 		1123004000NRG18071120200456074 18/10/2023 PARMAR SANTUBEN SABURBHAI 1123004WL050026 PARMAR SANTUBEN SABURBHAI 00057 BARB0BGGBXX 1129 1129 Processed 03/11/2023 6990692930 PARMAR SANTUBEN SABURBHAI ()
254 Garbada GJ-23-004-029-002/9565866717
(Tunki Vaju) 		1123004000NRG18040120210457729 18/10/2023 gohil aneshbhai makanabhai 1123004WL050334 gohil aneshbhai makanabhai 00057 BARB0BGGBXX 745 745 Rejected 03/11/2023 6990692888 Account closed
255 Garbada GJ-23-004-029-002/9565866803
(Tunki Vaju) 		1123004000NRG18071120200456079 18/10/2023 MATHURIBEN SENIYABHAI 1123004WL050027 MATHURIBEN SENIYABHAI 00057 BARB0BGGBXX 960 960 Rejected 03/11/2023 6990692974 No Such Account
256 Garbada GJ-23-004-029-002/9565866803
(Tunki Vaju) 		1123004000NRG18071120200456080 18/10/2023 MATHURIBEN SENIYABHAI 1123004WL050027 MATHURIBEN SENIYABHAI 00057 BARB0BGGBXX 1152 1152 Rejected 03/11/2023 6990692897 No Such Account
257 Garbada GJ-23-004-029-002/9565866803
(Tunki Vaju) 		1123004000NRG18071120200456081 18/10/2023 MATHURIBEN SENIYABHAI 1123004WL050027 MATHURIBEN SENIYABHAI 00057 BARB0BGGBXX 1152 1152 Rejected 03/11/2023 6990692896 No Such Account
258 Garbada GJ-23-004-029-002/9565866803
(Tunki Vaju) 		1123004000NRG18071120200456082 18/10/2023 MATHURIBEN SENIYABHAI 1123004WL050027 MATHURIBEN SENIYABHAI 00057 BARB0BGGBXX 1152 1152 Rejected 03/11/2023 6990692973 No Such Account
259 Garbada GJ-23-004-029-002/9565866803
(Tunki Vaju) 		1123004000NRG18071120200456083 18/10/2023 MATHURIBEN SENIYABHAI 1123004WL050027 MATHURIBEN SENIYABHAI 00057 BARB0BGGBXX 1152 1152 Rejected 03/11/2023 6990692972 No Such Account
260 Garbada GJ-23-004-029-002/9565866803
(Tunki Vaju) 		1123004000NRG18071120200456084 18/10/2023 MATHURIBEN SENIYABHAI 1123004WL050027 MATHURIBEN SENIYABHAI 00057 BARB0BGGBXX 1152 1152 Rejected 03/11/2023 6990692971 No Such Account
261 Garbada GJ-23-004-029-002/9565866803
(Tunki Vaju) 		1123004000NRG18071120200456085 18/10/2023 MATHURIBEN SENIYABHAI 1123004WL050027 MATHURIBEN SENIYABHAI 00057 BARB0BGGBXX 1152 1152 Rejected 03/11/2023 6990692898 No Such Account
262 Garbada GJ-23-004-030-001/9868868664
(Vadva) 		1123004000NRG18071120200456089 18/10/2023 JANAKIBEN 1123004WL050028 JANAKIBEN 00057 BARB0BGGBXX 851 851 Rejected 03/11/2023 6990693095 No Such Account
263 Garbada GJ-23-004-032-001/9565849
(Zari Bujarg) 		1123004000NRG18071120200456170 18/10/2023 ZALIBEN 1123004WL050030 ZALIBEN 00057 BARB0BGGBXX 959 959 Rejected 03/11/2023 6990692744 No Such Account
264 Garbada GJ-23-004-032-001/9566814
(Zari Bujarg) 		1123004000NRG18071120200456121 18/10/2023 KALABEN 1123004WL050030 KALABEN 00057 BARB0BGGBXX 905 905 Rejected 03/11/2023 6990692746 No Such Account
265 Garbada GJ-23-004-032-001/9566814
(Zari Bujarg) 		1123004000NRG18071120200456120 18/10/2023 UDESINGBHAI 1123004WL050030 UDESINGBHAI 00057 BARB0BGGBXX 905 905 Rejected 03/11/2023 6990692745 No Such Account
266 Garbada GJ-23-004-032-001/956760626
(Zari Bujarg) 		1123004000NRG18071120200456164 18/10/2023 sangod khabhiyabhai manjibhai 1123004WL050030 sangod khabhiyabhai manjibhai 00057 BARB0BGGBXX 865 865 Rejected 03/11/2023 6990692978 No Such Account
267 Garbada GJ-23-004-032-001/956760837
(Zari Bujarg) 		1123004000NRG18071120200456122 18/10/2023 MAVI KAJIBEN CHAGANBHAI 1123004WL050030 MAVI KAJIBEN CHAGANBHAI 00057 BARB0BGGBXX 905 905 Rejected 03/11/2023 6990692832 No Such Account
268 Garbada GJ-23-004-032-001/956760837
(Zari Bujarg) 		1123004000NRG18071120200456123 18/10/2023 SUMITRABEN KAJIBHAI 1123004WL050030 SUMITRABEN KAJIBHAI 00057 BARB0BGGBXX 905 905 Rejected 03/11/2023 6990692833 No Such Account
269 Garbada GJ-23-004-032-001/956760926
(Zari Bujarg) 		1123004000NRG18071120200456162 18/10/2023 MANGLIBEN BACHUBHAI 1123004WL050030 MANGLIBEN BACHUBHAI 00057 BARB0BGGBXX 865 865 Rejected 03/11/2023 6990693092 No Such Account
270 Garbada GJ-23-004-032-001/956760926
(Zari Bujarg) 		1123004000NRG18071120200456161 18/10/2023 SANGOD BACHUBHAI SURTANBHAI. 1123004WL050030 SANGOD BACHUBHAI SURTANBHAI. 00057 BARB0BGGBXX 865 865 Rejected 03/11/2023 6990692979 No Such Account
271 Garbada GJ-23-004-032-001/956760929
(Zari Bujarg) 		1123004000NRG18071120200456175 18/10/2023 BABLIBEN JAVSINGBHA 1123004WL050030 BABLIBEN JAVSINGBHA 00057 BARB0BGGBXX 865 865 Rejected 03/11/2023 6990692876 No Such Account
272 Garbada GJ-23-004-032-001/956760929
(Zari Bujarg) 		1123004000NRG18071120200456163 18/10/2023 SANGOD JAVSINGBHAI BUCHABHAI. 1123004WL050030 SANGOD JAVSINGBHAI BUCHABHAI. 00057 BARB0BGGBXX 865 865 Rejected 03/11/2023 6990692977 No Such Account
273 Garbada GJ-23-004-032-001/956760936
(Zari Bujarg) 		1123004000NRG18071120200456166 18/10/2023 MAGANBHAI NANABHAI 1123004WL050030 MAGANBHAI NANABHAI 00057 BARB0BGGBXX 865 865 Rejected 03/11/2023 6990693081 No Such Account
274 Garbada GJ-23-004-032-001/956760936
(Zari Bujarg) 		1123004000NRG18071120200456165 18/10/2023 SANGOD SAVLIBEN MAGANBHAI. 1123004WL050030 SANGOD SAVLIBEN MAGANBHAI. 00057 BARB0BGGBXX 865 865 Rejected 03/11/2023 6990693093 No Such Account
275 Garbada GJ-23-004-032-001/956761132
(Zari Bujarg) 		1123004000NRG18040120210457713 18/10/2023 LABUDIBEN JOTYABHAI 1123004WL050330 LABUDIBEN JOTYABHAI 00057 BARB0BGGBXX 865 865 Processed 03/11/2023 6990692926 LABUDIBEN JOTYABHAI ()
276 Garbada GJ-23-004-032-001/956761133
(Zari Bujarg) 		1123004000NRG18071120200456168 18/10/2023 MANJULABEN RAMESHBHAI 1123004WL050030 MANJULABEN RAMESHBHAI 00057 BARB0BGGBXX 864 864 Rejected 03/11/2023 6990692835 No Such Account
277 Garbada GJ-23-004-032-001/956761133
(Zari Bujarg) 		1123004000NRG18071120200456167 18/10/2023 SANGOD RAMESHBHAI JOTIYABHAI. 1123004WL050030 SANGOD RAMESHBHAI JOTIYABHAI. 00057 BARB0BGGBXX 864 864 Rejected 03/11/2023 6990692834 No Such Account
278 Garbada GJ-23-004-032-001/956761137
(Zari Bujarg) 		1123004000NRG18071120200456174 18/10/2023 sangod khetiyabhai ditiyabhai 1123004WL050030 sangod khetiyabhai ditiyabhai 00057 BARB0BGGBXX 864 864 Rejected 03/11/2023 6990692875 No Such Account
279 Garbada GJ-23-004-032-001/956761138
(Zari Bujarg) 		1123004000NRG18071120200456172 18/10/2023 VANCHANDBEN KHETIYABHAI 1123004WL050030 VANCHANDBEN KHETIYABHAI 00057 BARB0BGGBXX 864 864 Rejected 03/11/2023 6990692837 No Such Account
280 Garbada GJ-23-004-032-001/9567667697
(Zari Bujarg) 		1123004000NRG18071120200456177 18/10/2023 GANAVA KARANSINH PRATAP 1123004WL050030 GANAVA KARANSINH PRATAP 00057 BARB0BGGBXX 1070 1070 Rejected 03/11/2023 6990693082 No Such Account
281 Garbada GJ-23-004-032-001/9567667732
(Zari Bujarg) 		1123004000NRG18110120210457848 18/10/2023 JUVAN 1123004WL050374 JUVAN 00057 BARB0BGGBXX 941 941 Processed 03/11/2023 6990692935 JUVAN ()
282 Garbada GJ-23-004-032-001/9567667732
(Zari Bujarg) 		1123004000NRG18040120210457707 18/10/2023 mavi gangaben javlabhai 1123004WL050330 mavi gangaben javlabhai 00057 BARB0BGGBXX 941 941 Rejected 03/11/2023 6990692932 Account closed
283 Garbada GJ-23-004-032-001/9567667773
(Zari Bujarg) 		1123004000NRG18071120200456125 18/10/2023 MAVI DIVAN KHUMAN 1123004WL050030 MAVI DIVAN KHUMAN 00057 BARB0BGGBXX 937 937 Rejected 03/11/2023 6990692981 No Such Account
284 Garbada GJ-23-004-032-001/9567667779
(Zari Bujarg) 		1123004000NRG18071120200456128 18/10/2023 MAVI MANISHA RAMCHAND 1123004WL050030 MAVI MANISHA RAMCHAND 00057 BARB0BGGBXX 941 941 Rejected 03/11/2023 6990693090 No Such Account
285 Garbada GJ-23-004-032-001/9567667779
(Zari Bujarg) 		1123004000NRG18071120200456127 18/10/2023 RAKESH KASNA 1123004WL050030 RAKESH KASNA 00057 BARB0BGGBXX 941 941 Rejected 03/11/2023 6990693091 No Such Account
286 Garbada GJ-23-004-032-001/9567668328
(Zari Bujarg) 		1123004000NRG18040120210457714 18/10/2023 jatali nanji 1123004WL050330 jatali nanji 00057 BARB0BGGBXX 920 920 Processed 03/11/2023 6990692934 jatali nanji ()
287 Garbada GJ-23-004-032-001/9567669937
(Zari Bujarg) 		1123004000NRG18040120210457708 18/10/2023 rumal 1123004WL050330 rumal 00057 BARB0BGGBXX 922 922 Processed 03/11/2023 6990692928 rumal ()
288 Garbada GJ-23-004-032-001/9567669937
(Zari Bujarg) 		1123004000NRG18040120210457709 18/10/2023 rumal 1123004WL050330 rumal 00057 BARB0BGGBXX 685 685 Processed 03/11/2023 6990692929 rumal ()
289 Garbada GJ-23-004-032-001/9567669954
(Zari Bujarg) 		1123004000NRG18071120200456136 18/10/2023 bamaniya varya prema 1123004WL050030 bamaniya varya prema 00057 BARB0BGGBXX 807 807 Rejected 03/11/2023 6990692982 No Such Account
290 Garbada GJ-23-004-032-001/9567669954
(Zari Bujarg) 		1123004000NRG18071120200456176 18/10/2023 bamaniya varya prema 1123004WL050030 bamaniya varya prema 00057 BARB0BGGBXX 720 720 Rejected 03/11/2023 6990692983 No Such Account
291 Garbada GJ-23-004-032-001/9567669965
(Zari Bujarg) 		1123004000NRG18071120200456139 18/10/2023 mavi dineshbhai somlabhai 1123004WL050030 mavi dineshbhai somlabhai 00057 BARB0BGGBXX 806 806 Rejected 03/11/2023 6990692995 No Such Account
292 Garbada GJ-23-004-032-001/9567669965
(Zari Bujarg) 		1123004000NRG18071120200456138 18/10/2023 mavi mangliben somlabhai 1123004WL050030 mavi mangliben somlabhai 00057 BARB0BGGBXX 806 806 Rejected 03/11/2023 6990692946 No Such Account
293 Garbada GJ-23-004-032-001/9567669968
(Zari Bujarg) 		1123004000NRG18071120200456140 18/10/2023 vahunia kantaben madhabhai 1123004WL050030 vahunia kantaben madhabhai 00057 BARB0BGGBXX 806 806 Rejected 03/11/2023 6990693017 No Such Account
294 Garbada GJ-23-004-032-001/9567669968
(Zari Bujarg) 		1123004000NRG18071120200456154 18/10/2023 vahunia kantaben madhabhai 1123004WL050030 vahunia kantaben madhabhai 00057 BARB0BGGBXX 720 720 Rejected 03/11/2023 6990693018 No Such Account
295 Garbada GJ-23-004-032-001/9567669971
(Zari Bujarg) 		1123004000NRG18071120200456141 18/10/2023 mavi kamtuben gorchand 1123004WL050030 mavi kamtuben gorchand 00057 BARB0BGGBXX 806 806 Rejected 03/11/2023 6990692945 No Such Account
296 Garbada GJ-23-004-032-001/9567670433
(Zari Bujarg) 		1123004000NRG18071120200456144 18/10/2023 mavi harsha khila 1123004WL050030 mavi harsha khila 00057 BARB0BGGBXX 867 867 Rejected 03/11/2023 6990693070 No Such Account
297 Garbada GJ-23-004-032-001/9867677185
(Zari Bujarg) 		1123004000NRG18071120200456152 18/10/2023 seni 1123004WL050030 seni 00057 BARB0BGGBXX 1034 1034 Rejected 03/11/2023 6990692883 No Such Account
298 Garbada GJ-23-004-033-001/9562551
(BHILOI (GARBADA)) 		1123004000NRG18071120200455950 18/10/2023 DAMOR HIMMATSING MAKANA 1123004WL050013 DAMOR HIMMATSING MAKANA 00057 BARB0BGGBXX 1152 1152 Rejected 03/11/2023 6990692878 No Such Account
299 Garbada GJ-23-004-033-001/9562554
(BHILOI (GARBADA)) 		1123004000NRG18071120200455415 18/10/2023 BARSINGBHAI HIRABHAI 1123004WL049981 BARSINGBHAI HIRABHAI 00057 BARB0BGGBXX 685 685 Processed 03/11/2023 6990693077 BARSINGBHAI HIRABHAI ()
300 Garbada GJ-23-004-033-001/9562568
(BHILOI (GARBADA)) 		1123004000NRG18071120200455419 18/10/2023 JANGUBEN GUMABHAI 1123004WL049981 JANGUBEN GUMABHAI 00057 BARB0BGGBXX 685 685 Processed 03/11/2023 6990692734 JANGUBEN GUMABHAI ()
301 Garbada GJ-23-004-033-001/9562571
(BHILOI (GARBADA)) 		1123004000NRG18071120200455420 18/10/2023 CHAGAN MANGALA 1123004WL049981 CHAGAN MANGALA 00057 BARB0BGGBXX 685 685 Processed 03/11/2023 6990693079 CHAGAN MANGALA ()
302 Garbada GJ-23-004-034-001/1234008
(BHILWA (GARBADA)) 		1123004000NRG18071120200455793 18/10/2023 BADIYA LALJI 1123004WL050004 BADIYA LALJI 00057 BARB0BGGBXX 721 721 Rejected 03/11/2023 6990692879 No Such Account
303 Garbada GJ-23-004-034-001/1235021
(BHILWA (GARBADA)) 		1123004000NRG18071120200455800 18/10/2023 DINESH VARSING 1123004WL050004 DINESH VARSING 00057 BARB0BGGBXX 1045 1045 Processed 03/11/2023 6990692882 DINESH VARSING ()
304 Garbada GJ-23-004-035-001/9565873
(GUNGARDI (GARBADA)) 		1123004000NRG18071120200455970 18/10/2023 RATHOD DILIPBHAI BABUBHAI 1123004WL050015 RATHOD DILIPBHAI BABUBHAI 00057 BARB0BGGBXX 713 713 Processed 03/11/2023 6990692923 RATHOD DILIPBHAI BABUBHAI ()
305 Garbada GJ-23-004-035-001/9565876
(GUNGARDI (GARBADA)) 		1123004000NRG18071120200455971 18/10/2023 MIRJABEN PASVABHAI 1123004WL050015 MIRJABEN PASVABHAI 00057 BARB0BGGBXX 713 713 Rejected 03/11/2023 6990692943 No Such Account
306 Garbada GJ-23-004-036-001/9562619
(KHARWA (GARBADA)) 		1123004000NRG18071120200455458 18/10/2023 remlabhai khima 1123004WL049984 remlabhai khima 00057 BARB0BGGBXX 1087 1087 Processed 03/11/2023 6990692893 remlabhai khima ()
307 Garbada GJ-23-004-036-001/9562663
(KHARWA (GARBADA)) 		1123004000NRG18160220210457989 18/10/2023 bhabhor motaliben bhilabhai 1123004WL050419 bhabhor motaliben bhilabhai 00057 BARB0BGGBXX 816 816 Rejected 03/11/2023 6990693080 No Such Account
308 Garbada GJ-23-004-036-001/9562663
(KHARWA (GARBADA)) 		1123004000NRG18160220210457986 18/10/2023 bhabhor motaliben bhilabhai 1123004WL050419 bhabhor motaliben bhilabhai 00057 BARB0BGGBXX 1061 1061 Rejected 03/11/2023 6990692731 No Such Account
309 Garbada GJ-23-004-036-001/9562663
(KHARWA (GARBADA)) 		1123004000NRG18160220210457987 18/10/2023 sangitaben pareshbhai 1123004WL050419 sangitaben pareshbhai 00057 BARB0BGGBXX 1061 1061 Rejected 03/11/2023 6990692732 No Such Account
310 Garbada GJ-23-004-037-001/9562592
(NAVA (GARBADA)) 		1123004000NRG18071120200455424 18/10/2023 senkiben lasubhai 1123004WL049982 senkiben lasubhai 00057 BARB0BGGBXX 1128 1128 Rejected 03/11/2023 6990693014 No Such Account
SubTotal 157215 157215
311 Garbada GJ-23-004-014-001/9567142
(Gulbar) 		1123004000NRG18071120200455963 18/10/2023 Tavrabhai 1123004WL050014 Tavrabhai 00089 CBIN0280483 960 960 Processed 03/11/2023 6990692770 Tavrabhai ()
312 Garbada GJ-23-004-014-001/9567142
(Gulbar) 		1123004000NRG18071120200455964 18/10/2023 VARDIBEN T 1123004WL050014 VARDIBEN T 00089 CBIN0280483 960 960 Processed 03/11/2023 6990693034 VARDIBEN T ()
313 Garbada GJ-23-004-014-001/95673615
(Gulbar) 		1123004000NRG18271120200456893 18/10/2023 mandod tejiya manga 1123004WL050167 mandod tejiya manga 00089 CBIN0280483 951 951 Processed 03/11/2023 6990693038 mandod tejiya manga ()
314 Garbada GJ-23-004-014-001/95673615
(Gulbar) 		1123004000NRG18271120200456884 18/10/2023 mandod tejiya manga 1123004WL050166 mandod tejiya manga 00089 CBIN0280483 960 960 Processed 03/11/2023 6990693039 mandod tejiya manga ()
315 Garbada GJ-23-004-014-001/95673615
(Gulbar) 		1123004000NRG18271120200456885 18/10/2023 mandod tejiya manga 1123004WL050166 mandod tejiya manga 00089 CBIN0280483 908 908 Processed 03/11/2023 6990693037 mandod tejiya manga ()
316 Garbada GJ-23-004-023-001/9567677206
(Nimach) 		1123004000NRG18230520230458176 18/10/2023 dinesh ambhu 1123004WL0050456 dinesh ambhu 00089 CBIN0280483 768 768 Processed 03/11/2023 6990693036 dinesh ambhu ()
317 Garbada GJ-23-004-023-001/9567677206
(Nimach) 		1123004000NRG18230520230458177 18/10/2023 sapaniya santu kaniya 1123004WL0050456 sapaniya santu kaniya 00089 CBIN0280483 768 768 Processed 03/11/2023 6990693035 sapaniya santu kaniya ()
318 Garbada GJ-23-004-023-001/9567677241
(Nimach) 		1123004000NRG18230520230458183 18/10/2023 galiben ramsing 1123004WL0050456 galiben ramsing 00089 CBIN0280483 768 768 Processed 03/11/2023 6990692769 galiben ramsing ()
319 Garbada GJ-23-004-023-001/9567677241
(Nimach) 		1123004000NRG18230520230458182 18/10/2023 sapniya ramsing bachu 1123004WL0050456 sapniya ramsing bachu 00089 CBIN0280483 768 768 Processed 03/11/2023 6990692768 sapniya ramsing bachu ()
SubTotal 7811 7811
320 Garbada GJ-23-004-008-001/9994689178
(Chharchhoda) 		1123004000NRG18071120200455902 18/10/2023 KALMI VARSINGH MADIYABHAI 1123004WL050009 KALMI VARSINGH MADIYABHAI 00089 CBIN0281647 1006 1006 Rejected 03/11/2023 6990692862 No Such Account
321 Garbada GJ-23-004-017-001/956482358
(Matwa) 		1123004000NRG18071120200455989 18/10/2023 VAHONIA NAVALBHAI KASNA 1123004WL050019 VAHONIA NAVALBHAI KASNA 00089 CBIN0281647 1021 1021 Processed 03/11/2023 6990692961 VAHONIA NAVALBHAI KASNA ()
322 Garbada GJ-23-004-017-001/956582056
(Matwa) 		1123004000NRG18271120200456894 18/10/2023 valiben javabhai 1123004WL050168 valiben javabhai 00089 CBIN0281647 1021 1021 Rejected 03/11/2023 6990692873 No Such Account
323 Garbada GJ-23-004-017-001/956582056
(Matwa) 		1123004000NRG18271120200456895 18/10/2023 valiben javabhai 1123004WL050168 valiben javabhai 00089 CBIN0281647 735 735 Rejected 03/11/2023 6990692874 No Such Account
324 Garbada GJ-23-004-019-001/95658291
(Nadhelav) 		1123004000NRG18030120210457628 18/10/2023 VALABHAI MULIYABHAI 1123004WL050319 VALABHAI MULIYABHAI 00089 CBIN0281647 1152 1152 Processed 03/11/2023 6990692960 VALABHAI MULIYABHAI ()
325 Garbada GJ-23-004-019-001/9868898935
(Nadhelav) 		1123004000NRG18040120210457728 18/10/2023 Bhabhor Malkaben Dholiyabhai 1123004WL050333 Bhabhor Malkaben Dholiyabhai 00089 CBIN0281647 500 500 Processed 03/11/2023 6990692962 Bhabhor Malkaben Dholiyabhai ()
326 Garbada GJ-23-004-019-001/9868899264
(Nadhelav) 		1123004000NRG18271120200456896 18/10/2023 MEDA JAMANIBEN SAMASHUBHAI 1123004WL050169 MEDA JAMANIBEN SAMASHUBHAI 00089 CBIN0281647 927 927 Rejected 03/11/2023 6990692963 No Such Account
327 Garbada GJ-23-004-019-001/9868899307
(Nadhelav) 		1123004000NRG18271120200456897 18/10/2023 VAHONIYA PANKAJBHAI NAVSINH 1123004WL050169 VAHONIYA PANKAJBHAI NAVSINH 00089 CBIN0281647 1038 1038 Rejected 03/11/2023 6990692950 No Such Account
328 Garbada GJ-23-004-019-001/9868899307
(Nadhelav) 		1123004000NRG18271120200456899 18/10/2023 VAHONIYA PANKAJBHAI NAVSINH 1123004WL050169 VAHONIYA PANKAJBHAI NAVSINH 00089 CBIN0281647 884 884 Rejected 03/11/2023 6990692949 No Such Account
329 Garbada GJ-23-004-019-001/9868899307
(Nadhelav) 		1123004000NRG18271120200456900 18/10/2023 VAHONIYA VANITABEN PANKAJBHAI 1123004WL050169 VAHONIYA VANITABEN PANKAJBHAI 00089 CBIN0281647 884 884 Rejected 03/11/2023 6990692952 No Such Account
330 Garbada GJ-23-004-019-001/9868899307
(Nadhelav) 		1123004000NRG18271120200456898 18/10/2023 VAHONIYA VANITABEN PANKAJBHAI 1123004WL050169 VAHONIYA VANITABEN PANKAJBHAI 00089 CBIN0281647 1038 1038 Rejected 03/11/2023 6990692951 No Such Account
331 Garbada GJ-23-004-030-001/9568865667
(Vadva) 		1123004000NRG18071120200456092 18/10/2023 BILAVAL ZITHRA SABURBHAI 1123004WL050028 BILAVAL ZITHRA SABURBHAI 00089 CBIN0281647 720 720 Processed 03/11/2023 6990692797 BILAVAL ZITHRA SABURBHAI ()
332 Garbada GJ-23-004-030-001/9868868674
(Vadva) 		1123004000NRG18071120200456108 18/10/2023 HARASINHBHAI 1123004WL050028 HARASINHBHAI 00089 CBIN0281647 552 552 Rejected 03/11/2023 6990693122 No Such Account
333 Garbada GJ-23-004-030-001/9868869393
(Vadva) 		1123004000NRG18071120200456096 18/10/2023 BILWAL HIMESHBHAI SAMSHUBHAI 1123004WL050028 BILWAL HIMESHBHAI SAMSHUBHAI 00089 CBIN0281647 944 944 Processed 03/11/2023 6990693110 BILWAL HIMESHBHAI SAMSHUBHAI ()
334 Garbada GJ-23-004-030-001/9968771531
(Vadva) 		1123004000NRG18071120200456098 18/10/2023 katara maknabhai narsubhai 1123004WL050028 katara maknabhai narsubhai 00089 CBIN0281647 513 513 Processed 03/11/2023 6990692782 katara maknabhai narsubhai ()
335 Garbada GJ-23-004-030-001/9968771532
(Vadva) 		1123004000NRG18071120200456099 18/10/2023 manjliben ditiyabhai 1123004WL050028 manjliben ditiyabhai 00089 CBIN0281647 513 513 Processed 03/11/2023 6990692781 manjliben ditiyabhai ()
336 Garbada GJ-23-004-030-001/9968771532
(Vadva) 		1123004000NRG18071120200456100 18/10/2023 samsubhai varsingbhai 1123004WL050028 samsubhai varsingbhai 00089 CBIN0281647 513 513 Processed 03/11/2023 6990692784 samsubhai varsingbhai ()
337 Garbada GJ-23-004-030-001/9968771534
(Vadva) 		1123004000NRG18071120200456102 18/10/2023 gumliben khumsingbhai 1123004WL050028 gumliben khumsingbhai 00089 CBIN0281647 513 513 Processed 03/11/2023 6990692780 gumliben khumsingbhai ()
338 Garbada GJ-23-004-030-001/9968771534
(Vadva) 		1123004000NRG18071120200456101 18/10/2023 vahoniya khumsingbhai kidiyabhai 1123004WL050028 vahoniya khumsingbhai kidiyabhai 00089 CBIN0281647 513 513 Processed 03/11/2023 6990693042 vahoniya khumsingbhai kidiyabhai ()
339 Garbada GJ-23-004-030-001/9968771535
(Vadva) 		1123004000NRG18071120200456103 18/10/2023 katara dipsing chaganbhai 1123004WL050028 katara dipsing chaganbhai 00089 CBIN0281647 513 513 Processed 03/11/2023 6990693041 katara dipsing chaganbhai ()
340 Garbada GJ-23-004-030-001/9968771536
(Vadva) 		1123004000NRG18071120200456104 18/10/2023 katara kasnabhai narsubhai 1123004WL050028 katara kasnabhai narsubhai 00089 CBIN0281647 513 513 Processed 03/11/2023 6990693040 katara kasnabhai narsubhai ()
341 Garbada GJ-23-004-030-001/9968771537
(Vadva) 		1123004000NRG18071120200456105 18/10/2023 katara bachubhai madiyabhai 1123004WL050028 katara bachubhai madiyabhai 00089 CBIN0281647 513 513 Processed 03/11/2023 6990692783 katara bachubhai madiyabhai ()
342 Garbada GJ-23-004-030-001/9968771538
(Vadva) 		1123004000NRG18071120200456106 18/10/2023 katra kasudiben nablabhai 1123004WL050028 katra kasudiben nablabhai 00089 CBIN0281647 513 513 Processed 03/11/2023 6990692786 katra kasudiben nablabhai ()
343 Garbada GJ-23-004-030-001/9968771539
(Vadva) 		1123004000NRG18071120200456107 18/10/2023 radhaben nagarsingbhai 1123004WL050028 radhaben nagarsingbhai 00089 CBIN0281647 513 513 Processed 03/11/2023 6990692785 radhaben nagarsingbhai ()
344 Garbada GJ-23-004-031-001/9565547
(Vajelav) 		1123004000NRG18071120200456111 18/10/2023 DAMOR JETALIBEN KHUMABHAI 1123004WL050029 DAMOR JETALIBEN KHUMABHAI 00089 CBIN0281647 815 815 Processed 03/11/2023 6990693119 DAMOR JETALIBEN KHUMABHAI ()
SubTotal 18367 18367
345 Garbada GJ-23-004-011-001/9665633539
(Gangarda) 		1123004000NRG18071120200455919 18/10/2023 Damor Mihiyabhai Savsingbhai 1123004WL050012 Damor Mihiyabhai Savsingbhai 00109 BKDN0220969 1152 1152 Rejected 03/11/2023 6990692909 invalid Bank Identifier
SubTotal 1152 1152
346 Garbada GJ-23-004-014-001/956727524
(Gulbar) 		1123004000NRG18271120200456878 18/10/2023 VANITABEN FATTABHAI 1123004WL050166 VANITABEN FATTABHAI 00168 ICIC0000466 951 951 Rejected 03/11/2023 6990693105 No Such Account
347 Garbada GJ-23-004-023-001/95676666
(Nimach) 		1123004000NRG18040120210457679 18/10/2023 veljibhai nanjibhai 1123004WL050325 veljibhai nanjibhai 00168 ICIC0000466 950 950 Rejected 03/11/2023 6990692948 No Such Account
348 Garbada GJ-23-004-025-001/9556774303
(Pandadi) 		1123004000NRG18071120200456031 18/10/2023 PASAYA PREMABHAI 1123004WL050025 PASAYA PREMABHAI 00168 ICIC0000466 286 286 Rejected 03/11/2023 6990692788 No Such Account
349 Garbada GJ-23-004-025-001/9556774311
(Pandadi) 		1123004000NRG18071120200456032 18/10/2023 RATHOD KESHAV SEV 1123004WL050025 RATHOD KESHAV SEV 00168 ICIC0000466 837 837 Rejected 03/11/2023 6990692790 No Such Account
350 Garbada GJ-23-004-025-001/9556774311
(Pandadi) 		1123004000NRG18071120200456033 18/10/2023 RATHOD KESHAV SEV 1123004WL050025 RATHOD KESHAV SEV 00168 ICIC0000466 286 286 Rejected 03/11/2023 6990692789 No Such Account
351 Garbada GJ-23-004-025-001/95677074
(Pandadi) 		1123004000NRG18071120200456030 18/10/2023 MADUBHAI LALABHAI 1123004WL050025 MADUBHAI LALABHAI 00168 ICIC0000466 1073 1073 Rejected 03/11/2023 6990692947 No Such Account
352 Garbada GJ-23-004-027-001/95653489
(Sahada) 		1123004000NRG18071120200455537 18/10/2023 MASTABEN 1123004WL049988 MASTABEN 00168 ICIC0000466 740 740 Rejected 03/11/2023 6990692967 No Such Account
353 Garbada GJ-23-004-032-001/9567669952
(Zari Bujarg) 		1123004000NRG18071120200456135 18/10/2023 mavi kavan kalji 1123004WL050030 mavi kavan kalji 00168 ICIC0000466 807 807 Rejected 03/11/2023 6990692970 No Such Account
354 Garbada GJ-23-004-033-001/9565866830
(BHILOI (GARBADA)) 		1123004000NRG18071120200455460 18/10/2023 anilkumar valchandbhai 1123004WL049984 anilkumar valchandbhai 00168 ICIC0000466 1152 1152 Rejected 03/11/2023 6990692965 No Such Account
355 Garbada GJ-23-004-033-001/9565866830
(BHILOI (GARBADA)) 		1123004000NRG18071120200455461 18/10/2023 anilkumar valchandbhai 1123004WL049984 anilkumar valchandbhai 00168 ICIC0000466 1152 1152 Rejected 03/11/2023 6990692966 No Such Account
356 Garbada GJ-23-004-033-001/9565866830
(BHILOI (GARBADA)) 		1123004000NRG18071120200455462 18/10/2023 anilkumar valchandbhai 1123004WL049984 anilkumar valchandbhai 00168 ICIC0000466 1152 1152 Rejected 03/11/2023 6990692964 No Such Account
357 Garbada GJ-23-004-034-001/1235012
(BHILWA (GARBADA)) 		1123004000NRG18071120200455798 18/10/2023 MANUBHAI VESTABHAI 1123004WL050004 MANUBHAI VESTABHAI 00168 ICIC0000466 1046 1046 Rejected 03/11/2023 6990692968 No Such Account
358 Garbada GJ-23-004-034-001/1235012
(BHILWA (GARBADA)) 		1123004000NRG18071120200455799 18/10/2023 SUSHILABEN 1123004WL050004 SUSHILABEN 00168 ICIC0000466 1046 1046 Rejected 03/11/2023 6990692969 No Such Account
359 Garbada GJ-23-004-034-001/1235021
(BHILWA (GARBADA)) 		1123004000NRG18071120200455801 18/10/2023 SUMIBENDINESH 1123004WL050004 SUMIBENDINESH 00168 ICIC0000466 1045 1045 Processed 03/11/2023 6990693019 SUMIBENDINESH ()
360 Garbada GJ-23-004-034-001/95652865
(BHILWA (GARBADA)) 		1123004000NRG18071120200455788 18/10/2023 RAMESH MANUBHAI 1123004WL050004 RAMESH MANUBHAI 00168 ICIC0000466 1086 1086 Rejected 03/11/2023 6990693108 No Such Account
361 Garbada GJ-23-004-034-001/95652865
(BHILWA (GARBADA)) 		1123004000NRG18071120200455790 18/10/2023 RAMESH MANUBHAI 1123004WL050004 RAMESH MANUBHAI 00168 ICIC0000466 1102 1102 Rejected 03/11/2023 6990693109 No Such Account
362 Garbada GJ-23-004-034-001/9567670308
(BHILWA (GARBADA)) 		1123004000NRG18071120200455791 18/10/2023 lalitaben 1123004WL050004 lalitaben 00168 ICIC0000466 1126 1126 Rejected 03/11/2023 6990693117 No Such Account
363 Garbada GJ-23-004-034-001/9567670308
(BHILWA (GARBADA)) 		1123004000NRG18071120200455818 18/10/2023 lalitaben 1123004WL050004 lalitaben 00168 ICIC0000466 977 977 Rejected 03/11/2023 6990693118 No Such Account
SubTotal 16814 16814
364 Garbada GJ-23-004-006-001/9565624259
(Boriyala) 		1123004000NRG18071120200455864 18/10/2023 BHURIYA GORKHIBEN GULABSINH 1123004WL050006 BHURIYA GORKHIBEN GULABSINH 00168 ICIC0000538 1015 1015 Rejected 03/11/2023 6990693116 No Such Account
365 Garbada GJ-23-004-013-001/9912348548
(Garbada) 		1123004000NRG18071120200455966 18/10/2023 SOMA NATHA 1123004WL050015 SOMA NATHA 00168 ICIC0000538 1139 1139 Processed 03/11/2023 6990692868 SOMA NATHA ()
366 Garbada GJ-23-004-023-001/9567521
(Nimach) 		1123004000NRG18040120210457675 18/10/2023 DIPAK GAVJI 1123004WL050325 DIPAK GAVJI 00168 ICIC0000538 951 951 Rejected 03/11/2023 6990693107 No Such Account
367 Garbada GJ-23-004-023-001/9567521
(Nimach) 		1123004000NRG18040120210457677 18/10/2023 DIPAK GAVJI 1123004WL050325 DIPAK GAVJI 00168 ICIC0000538 956 956 Rejected 03/11/2023 6990693106 No Such Account
368 Garbada GJ-23-004-023-001/95676559
(Nimach) 		1123004000NRG18040120210457668 18/10/2023 janki deva 1123004WL050325 janki deva 00168 ICIC0000538 950 950 Rejected 03/11/2023 6990692795 No Such Account
SubTotal 5011 5011
369 Garbada GJ-23-004-030-001/9868869398
(Vadva) 		1123004000NRG18071120200456097 18/10/2023 GUDIYA VIPULBHAI RAMESHBHAI 1123004WL050028 GUDIYA VIPULBHAI RAMESHBHAI 00415 SBIN0000368 944 944 Processed 03/11/2023 6990692864 MS RENUKABEN MAHENDRASINH CHAUHAN ()
SubTotal 944 944
370 Garbada GJ-23-004-005-002/9564557
(Bhutardi) 		1123004000NRG18271120200456868 18/10/2023 SAMABHAI CHINABHAI BAMANYA 1123004WL050163 SAMABHAI CHINABHAI BAMANYA 00415 SBIN0002645 872 872 Processed 03/11/2023 6990692869 MR SAMABHAI CHINABHAI BAMANIYA ()
371 Garbada GJ-23-004-006-001/9565624240
(Boriyala) 		1123004000NRG18040120210457640 18/10/2023 bilval jatinbhai babubhai 1123004WL050322 bilval jatinbhai babubhai 00415 SBIN0002645 785 785 Processed 03/11/2023 6990692796 MRS JATINBHAI BABUBHAI BILVAL ()
372 Garbada GJ-23-004-007-001/95656731
(Chandla) 		1123004000NRG18040120210457736 18/10/2023 nabuben naranbhai bariya 1123004WL050337 nabuben naranbhai bariya 00415 SBIN0002645 1152 1152 Processed 03/11/2023 6990693027 MR NARAYANSING VALABHAI BARIA ()
373 Garbada GJ-23-004-007-001/95656731
(Chandla) 		1123004000NRG18040120210457737 18/10/2023 nabuben naranbhai bariya 1123004WL050337 nabuben naranbhai bariya 00415 SBIN0002645 1152 1152 Processed 03/11/2023 6990693028 MR NARAYANSING VALABHAI BARIA ()
374 Garbada GJ-23-004-007-001/95656752
(Chandla) 		1123004000NRG18040120210457738 18/10/2023 NANDUBEN GALABHAI BARIA 1123004WL050337 NANDUBEN GALABHAI BARIA 00415 SBIN0002645 1152 1152 Processed 03/11/2023 6990693029 MR GALABHAI KODARBHAI BARIA ()
375 Garbada GJ-23-004-007-001/95656752
(Chandla) 		1123004000NRG18040120210457739 18/10/2023 NANDUBEN GALABHAI BARIA 1123004WL050337 NANDUBEN GALABHAI BARIA 00415 SBIN0002645 1152 1152 Processed 03/11/2023 6990693030 MR GALABHAI KODARBHAI BARIA ()
376 Garbada GJ-23-004-013-001/9566308
(Garbada) 		1123004000NRG18030120210457580 18/10/2023 pasaya pasva pangla 1123004WL050309 pasaya pasva pangla 00415 SBIN0002645 1152 1152 Rejected 03/11/2023 6990692865 No Such Account
377 Garbada GJ-23-004-013-001/9912348897
(Garbada) 		1123004000NRG18071120200455754 18/10/2023 bhabhor vinu lala 1123004WL050003 bhabhor vinu lala 00415 SBIN0002645 1010 1010 Processed 03/11/2023 6990692870 MISS CHAITALIBEN KAJUBHAI BHURIYA ()
378 Garbada GJ-23-004-013-001/9912349295
(Garbada) 		1123004000NRG18071120200455945 18/10/2023 ramniben puniya 1123004WL050013 ramniben puniya 00415 SBIN0002645 1152 1152 Rejected 03/11/2023 6990692866 No Such Account
379 Garbada GJ-23-004-013-001/9912349295
(Garbada) 		1123004000NRG18071120200455949 18/10/2023 ramniben puniya 1123004WL050013 ramniben puniya 00415 SBIN0002645 1152 1152 Rejected 03/11/2023 6990692867 No Such Account
380 Garbada GJ-23-004-014-001/95673458
(Gulbar) 		1123004000NRG18271120200456883 18/10/2023 GUMJI DARANJI 1123004WL050166 GUMJI DARANJI 00415 SBIN0002645 958 958 Rejected 03/11/2023 6990692955 No Such Account
381 Garbada GJ-23-004-014-001/95673458
(Gulbar) 		1123004000NRG18271120200456882 18/10/2023 NURU GUMJI 1123004WL050166 NURU GUMJI 00415 SBIN0002645 958 958 Rejected 03/11/2023 6990692956 No Such Account
382 Garbada GJ-23-004-014-001/95673618
(Gulbar) 		1123004000NRG18271120200456886 18/10/2023 bilval nathiya narsing 1123004WL050166 bilval nathiya narsing 00415 SBIN0002645 960 960 Rejected 03/11/2023 6990692953 No Such Account
383 Garbada GJ-23-004-014-001/95673618
(Gulbar) 		1123004000NRG18271120200456887 18/10/2023 binkiben 1123004WL050166 binkiben 00415 SBIN0002645 960 960 Rejected 03/11/2023 6990692954 No Such Account
384 Garbada GJ-23-004-028-001/95634436
(Simaliya Bujarg) 		1123004000NRG18071120200456049 18/10/2023 Dituben Titaryabhai 1123004WL050026 Dituben Titaryabhai 00415 SBIN0002645 917 917 Processed 03/11/2023 6990692859 MRS DITUBEN TITRIYABHAI PARMAR ()
385 Garbada GJ-23-004-028-001/95634527
(Simaliya Bujarg) 		1123004000NRG18071120200456043 18/10/2023 maklibe Ravanbhai 1123004WL050026 maklibe Ravanbhai 00415 SBIN0002645 845 845 Processed 03/11/2023 6990692793 MR RAVANBHAI BUSABHAI PARMAR ()
386 Garbada GJ-23-004-028-001/95634527
(Simaliya Bujarg) 		1123004000NRG18071120200456042 18/10/2023 Parvatiben Bachubhai 1123004WL050026 Parvatiben Bachubhai 00415 SBIN0002645 845 845 Processed 03/11/2023 6990692794 MR RAVANBHAI BUSABHAI PARMAR ()
387 Garbada GJ-23-004-028-001/95634573
(Simaliya Bujarg) 		1123004000NRG18071120200456062 18/10/2023 PARMAR MAJU CHENIYA 1123004WL050026 PARMAR MAJU CHENIYA 00415 SBIN0002645 838 838 Rejected 03/11/2023 6990693114 Account closed
388 Garbada GJ-23-004-028-001/95634573
(Simaliya Bujarg) 		1123004000NRG18071120200456063 18/10/2023 PARMAR MAJU CHENIYA 1123004WL050026 PARMAR MAJU CHENIYA 00415 SBIN0002645 1088 1088 Rejected 03/11/2023 6990693115 Account closed
389 Garbada GJ-23-004-028-001/9663464866
(Simaliya Bujarg) 		1123004000NRG18071120200456046 18/10/2023 PARMAR KAVITABEN RAMSING 1123004WL050026 PARMAR KAVITABEN RAMSING 00415 SBIN0002645 392 392 Processed 03/11/2023 6990692792 MR RAMSINGBHAI BHIMJIBHAI PARMAR ()
390 Garbada GJ-23-004-028-001/9663464866
(Simaliya Bujarg) 		1123004000NRG18071120200456045 18/10/2023 PARMAR RAMSING BHIMJI 1123004WL050026 PARMAR RAMSING BHIMJI 00415 SBIN0002645 392 392 Processed 03/11/2023 6990692791 MR RAMSINGBHAI BHIMJIBHAI PARMAR ()
391 Garbada GJ-23-004-028-001/9663464869
(Simaliya Bujarg) 		1123004000NRG18071120200456048 18/10/2023 PARMAR RASILABEN DALSING 1123004WL050026 PARMAR RASILABEN DALSING 00415 SBIN0002645 392 392 Processed 03/11/2023 6990693113 MRS RASILABEN DALSINGBHAI PARMAR ()
392 Garbada GJ-23-004-028-001/9663464869
(Simaliya Bujarg) 		1123004000NRG18071120200456071 18/10/2023 PARMAR RASILABEN DALSING 1123004WL050026 PARMAR RASILABEN DALSING 00415 SBIN0002645 960 960 Processed 03/11/2023 6990693111 MRS RASILABEN DALSINGBHAI PARMAR ()
393 Garbada GJ-23-004-028-001/9663464869
(Simaliya Bujarg) 		1123004000NRG18071120200456072 18/10/2023 PARMAR RASILABEN DALSING 1123004WL050026 PARMAR RASILABEN DALSING 00415 SBIN0002645 1038 1038 Processed 03/11/2023 6990693112 MRS RASILABEN DALSINGBHAI PARMAR ()
394 Garbada GJ-23-004-029-002/9565866780
(Tunki Vaju) 		1123004000NRG18071120200456075 18/10/2023 vijaybhai parsubhai 1123004WL050027 vijaybhai parsubhai 00415 SBIN0002645 797 797 Rejected 03/11/2023 6990692787 No Such Account
395 Garbada GJ-23-004-032-001/956761047
(Zari Bujarg) 		1123004000NRG18040120210457712 18/10/2023 mavi sabuben revchand 1123004WL050330 mavi sabuben revchand 00415 SBIN0002645 685 685 Rejected 03/11/2023 6990693032 Invalid account type (NRE/PPF/CC/Loan/FD)
396 Garbada GJ-23-004-032-001/956761047
(Zari Bujarg) 		1123004000NRG18110120210457849 18/10/2023 PARESHA 1123004WL050374 PARESHA 00415 SBIN0002645 685 685 Rejected 03/11/2023 6990693033 No Such Account
397 Garbada GJ-23-004-032-001/9567668121
(Zari Bujarg) 		1123004000NRG18071120200456132 18/10/2023 Kalaben Nagrabhai 1123004WL050030 Kalaben Nagrabhai 00415 SBIN0002645 922 922 Processed 03/11/2023 6990693031 MR ZALABHAI SHAKRABHAI VAHONIA ()
398 Garbada GJ-23-004-032-001/9567669950
(Zari Bujarg) 		1123004000NRG18071120200456133 18/10/2023 mavi pangli jatiya 1123004WL050030 mavi pangli jatiya 00415 SBIN0002645 807 807 Rejected 03/11/2023 6990693128 No Such Account
399 Garbada GJ-23-004-032-001/9567670156
(Zari Bujarg) 		1123004000NRG18071120200456143 18/10/2023 mavi javari dita 1123004WL050030 mavi javari dita 00415 SBIN0002645 868 868 Rejected 03/11/2023 6990693127 No Such Account
400 Garbada GJ-23-004-032-001/9567670433
(Zari Bujarg) 		1123004000NRG18071120200456145 18/10/2023 kokiben 1123004WL050030 kokiben 00415 SBIN0002645 867 867 Rejected 03/11/2023 6990693126 No Such Account
401 Garbada GJ-23-004-034-001/95652850
(BHILWA (GARBADA)) 		1123004000NRG18160220210457997 18/10/2023 chandu pangala 1123004WL050420 chandu pangala 00415 SBIN0002645 1086 1086 Processed 03/11/2023 6990692958 MRS ANITABEN RAMSINGBHAI GANAVA ()
402 Garbada GJ-23-004-034-001/95652850
(BHILWA (GARBADA)) 		1123004000NRG18160220210457999 18/10/2023 chandu pangala 1123004WL050420 chandu pangala 00415 SBIN0002645 1102 1102 Processed 03/11/2023 6990692959 MRS ANITABEN RAMSINGBHAI GANAVA ()
403 Garbada GJ-23-004-037-001/9562585
(NAVA (GARBADA)) 		1123004000NRG18071120200455466 18/10/2023 BAMANIYA BHARTABHAI 1123004WL049985 BAMANIYA BHARTABHAI 00415 SBIN0002645 703 703 Rejected 03/11/2023 6990693123 No Such Account
404 Garbada GJ-23-004-037-001/9562585
(NAVA (GARBADA)) 		1123004000NRG18071120200455469 18/10/2023 BAMANIYA BHARTABHAI 1123004WL049985 BAMANIYA BHARTABHAI 00415 SBIN0002645 1020 1020 Rejected 03/11/2023 6990693124 No Such Account
405 Garbada GJ-23-004-037-001/9562585
(NAVA (GARBADA)) 		1123004000NRG18071120200455471 18/10/2023 BAMANIYA BHARTABHAI 1123004WL049985 BAMANIYA BHARTABHAI 00415 SBIN0002645 941 941 Rejected 03/11/2023 6990693125 No Such Account
SubTotal 32757 32757
406 Garbada GJ-23-004-031-001/9565577676
(Vajelav) 		1123004000NRG18071120200456115 18/10/2023 DAMOR SURTANBHAI TITRIYABHAI 1123004WL050029 DAMOR SURTANBHAI TITRIYABHAI 00415 SBIN0003148 815 815 Processed 03/11/2023 6990693120 MR SUNILBHAI SEVABHAI BARIYA ()
407 Garbada GJ-23-004-031-001/9565577676
(Vajelav) 		1123004000NRG18071120200456116 18/10/2023 DAMOR SURTANBHAI TITRIYABHAI 1123004WL050029 DAMOR SURTANBHAI TITRIYABHAI 00415 SBIN0003148 824 824 Processed 03/11/2023 6990693121 MR SUNILBHAI SEVABHAI BARIYA ()
SubTotal 1639 1639
408 Garbada GJ-23-004-006-001/9565624245
(Boriyala) 		1123004000NRG18071120200455862 18/10/2023 bhuriya savitaben chhaganbhai 1123004WL050006 bhuriya savitaben chhaganbhai 00462 UCBA0003168 948 948 Processed 03/11/2023 6990692863 RESHAMBEN NAVALSINHBHAI GUNDIA ()
SubTotal 948 948
409 Garbada GJ-23-004-022-001/9967679989
(Nelsur) 		1123004000NRG18071120200456010 18/10/2023 Ganava Jetaben Bhagabhai 1123004WL050024 Ganava Jetaben Bhagabhai 00468 UBIN0531049 1152 1152 Processed 03/11/2023 6990692871 Ganava Jetaben Bhagabhai ()
410 Garbada GJ-23-004-022-001/9967679989
(Nelsur) 		1123004000NRG18071120200456011 18/10/2023 Ganava Jetaben Bhagabhai 1123004WL050024 Ganava Jetaben Bhagabhai 00468 UBIN0531049 1152 1152 Processed 03/11/2023 6990692872 Ganava Jetaben Bhagabhai ()
SubTotal 2304 2304
411 Garbada GJ-23-004-001-001/9568769551
(Abhlod) 		1123004000NRG18030120210457626 18/10/2023 GAYTRIBEN UMESHBHAI 1123004WL050318 GAYTRIBEN UMESHBHAI 00691 IPOS0000001 1122 1122 Processed 03/11/2023 6990692860 GAYTRIBEN UMESHBHAI ()
412 Garbada GJ-23-004-001-001/9568769551
(Abhlod) 		1123004000NRG18030120210457627 18/10/2023 GAYTRIBEN UMESHBHAI 1123004WL050318 GAYTRIBEN UMESHBHAI 00691 IPOS0000001 837 837 Processed 03/11/2023 6990692861 GAYTRIBEN UMESHBHAI ()
413 Garbada GJ-23-004-003-001/9567802
(Bharsada) 		1123004000NRG18040120210457720 18/10/2023 LiLAbeN 1123004WL050332 LiLAbeN 00691 IPOS0000001 1026 1026 Rejected 03/11/2023 6990693026 No Such Account
414 Garbada GJ-23-004-007-001/95686939
(Chandla) 		1123004000NRG18271120200456874 18/10/2023 RATHOD KALU BHAGA 1123004WL050164 RATHOD KALU BHAGA 00691 IPOS0000001 938 938 Processed 03/11/2023 6990693020 RATHOD KALU BHAGA ()
415 Garbada GJ-23-004-007-001/95686939
(Chandla) 		1123004000NRG18271120200456875 18/10/2023 VANITA KALU 1123004WL050164 VANITA KALU 00691 IPOS0000001 938 938 Processed 03/11/2023 6990693021 VANITA KALU ()
416 Garbada GJ-23-004-013-001/991234890
(Garbada) 		1123004000NRG18080120210457794 18/10/2023 RAJUBHAI BABALABHAI 1123004WL050356 RAJUBHAI BABALABHAI 00691 IPOS0000001 1140 1140 Processed 03/11/2023 6990692957 RAJUBHAI BABALABHAI ()
417 Garbada GJ-23-004-023-001/9567677205
(Nimach) 		1123004000NRG18230520230458175 18/10/2023 kakudi babu 1123004WL0050456 kakudi babu 00691 IPOS0000001 768 768 Processed 03/11/2023 6990693023 kakudi babu ()
418 Garbada GJ-23-004-023-001/9567677205
(Nimach) 		1123004000NRG18230520230458174 18/10/2023 sapaniy avijli kalu 1123004WL0050456 sapaniy avijli kalu 00691 IPOS0000001 768 768 Processed 03/11/2023 6990693022 sapaniy avijli kalu ()
419 Garbada GJ-23-004-023-001/9567677252
(Nimach) 		1123004000NRG18230520230458184 18/10/2023 PARMAR PAPPU JEMAL 1123004WL0050456 PARMAR PAPPU JEMAL 00691 IPOS0000001 768 768 Processed 03/11/2023 6990693024 PARMAR PAPPU JEMAL ()
420 Garbada GJ-23-004-023-001/9567677507
(Nimach) 		1123004000NRG18230520230458185 18/10/2023 VANITA 1123004WL0050456 VANITA 00691 IPOS0000001 768 768 Processed 03/11/2023 6990693025 VANITA ()
421 Garbada GJ-23-004-034-001/98333
(BHILWA (GARBADA)) 		1123004000NRG18160220210458000 18/10/2023 SABUBHAI SHAKARIYA 1123004WL050420 SABUBHAI SHAKARIYA 00691 IPOS0000001 701 701 Processed 03/11/2023 6990692779 SABUBHAI SHAKARIYA ()
SubTotal 9774 9774
Total 383857 383857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_181023FTO_157348 Allahabad Bank ALLA0213222 DAHOD 2030
2 Garbada GJ1123004_181023FTO_157348 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7521
3 Garbada GJ1123004_181023FTO_157348 Bank of Baroda BARB0CHADAH CHANDWADA 15502
4 Garbada GJ1123004_181023FTO_157348 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 666
5 Garbada GJ1123004_181023FTO_157348 Bank of Baroda BARB0DOHADX DOHAD BRANCH 7287
6 Garbada GJ1123004_181023FTO_157348 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 83440
7 Garbada GJ1123004_181023FTO_157348 Bank of India BKID0002082 DAHOD BRANCH 12675
8 Garbada GJ1123004_181023FTO_157348 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 19828
9 Garbada GJ1123004_181023FTO_157348 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 14237
10 Garbada GJ1123004_181023FTO_157348 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 51676
11 Garbada GJ1123004_181023FTO_157348 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 27914
12 Garbada GJ1123004_181023FTO_157348 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 43560
13 Garbada GJ1123004_181023FTO_157348 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 7811
14 Garbada GJ1123004_181023FTO_157348 Central Bank Of India CBIN0281647 JASWADA 18367
15 Garbada GJ1123004_181023FTO_157348 Dena Bank BKDN0220969 DAHOD 1152
16 Garbada GJ1123004_181023FTO_157348 ICICI BANK ICIC0000466 DAHOD 16814
17 Garbada GJ1123004_181023FTO_157348 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5011
18 Garbada GJ1123004_181023FTO_157348 State Bank of India SBIN0000368 DAHOD 944
19 Garbada GJ1123004_181023FTO_157348 State Bank of India SBIN0002645 GARBADA 32757
20 Garbada GJ1123004_181023FTO_157348 State Bank of India SBIN0003148 JAMVANTHALI 1639
21 Garbada GJ1123004_181023FTO_157348 UCO Bank UCBA0003168 Dahod 948
22 Garbada GJ1123004_181023FTO_157348 Union Bank of India UBIN0531049 DOHAD 2304
23 Garbada GJ1123004_181023FTO_157348 India Post Payments Bank IPOS0000001 DAHOD 9774

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