Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:33:27 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_020422FTO_764
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-23-004-004-001/9566345738
(Bhe) 		1123004000NRG22310320221450508 02/04/2022 BHURIYA SABUR BHALA 1123004WL066210 BHURIYA SABUR BHALA 00045 BARB0BGGBXX 1475 1475 Processed 03/05/2022 0817291461 BHURIYASABURBHALA ()
2 Garbada GJ-23-004-012-001/96688839
(Gangardi) 		1123004000NRG22010420221455982 02/04/2022 JETHABHAI LALABHAI KANCHILA 1123004WL066476 JETHABHAI LALABHAI KANCHILA 00045 BARB0BGGBXX 1538 1538 Processed 03/05/2022 0817291466 JETHABHAILALABHAIKANCHILA ()
3 Garbada GJ-23-004-036-001/9562876
(KHARWA (GARBADA)) 		1123004000NRG22010420221457708 02/04/2022 bhuriya sunitaben kajubhai 1123004WL066536 bhuriya sunitaben kajubhai 00045 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291556 bhuriyasunitabenkajubhai ()
SubTotal 4333 4333
4 Garbada GJ-23-004-004-001/956583350
(Bhe) 		1123004000NRG22310320221450500 02/04/2022 BHURIYA TITRIYA DALABHAI 1123004WL066210 BHURIYA TITRIYA DALABHAI 00045 BARB0CHADAH 1204 1204 Processed 03/05/2022 0817291225 BHURIYATITRIYADALABHAI ()
5 Garbada GJ-23-004-004-001/956583352
(Bhe) 		1123004000NRG22310320221450501 02/04/2022 BHURIYA JALUBHAI DALSING 1123004WL066210 BHURIYA JALUBHAI DALSING 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0817291226 BHURIYAJALUBHAIDALSING ()
6 Garbada GJ-23-004-004-001/95663234
(Bhe) 		1123004000NRG22310320221450502 02/04/2022 BHURIYA MANGALABHAI KASNABHAI 1123004WL066210 BHURIYA MANGALABHAI KASNABHAI 00045 BARB0CHADAH 1479 1479 Processed 03/05/2022 0817291151 BHURIYAMANGALABHAIKASNABHAI ()
7 Garbada GJ-23-004-004-001/9566345728
(Bhe) 		1123004000NRG22310320221450503 02/04/2022 BHURIYA BHALABHAI PARSING 1123004WL066210 BHURIYA BHALABHAI PARSING 00045 BARB0CHADAH 1475 1475 Processed 03/05/2022 0817291092 BHURIYABHALABHAIPARSING ()
8 Garbada GJ-23-004-004-001/9566345731
(Bhe) 		1123004000NRG22310320221450506 02/04/2022 KAJALBEN JAVSING 1123004WL066210 KAJALBEN JAVSING 00045 BARB0CHADAH 1509 1509 Processed 03/05/2022 0817291302 KAJALBENJAVSING ()
9 Garbada GJ-23-004-004-001/9566345754
(Bhe) 		1123004000NRG22310320221450786 02/04/2022 Bhuriya Sangitaben Surmalbhai 1123004WL066223 Bhuriya Sangitaben Surmalbhai 00045 BARB0CHADAH 1152 1152 Processed 03/05/2022 0817291160 BhuriyaSangitabenSurmalbhai ()
10 Garbada GJ-23-004-004-001/9566345850
(Bhe) 		1123004000NRG22310320221450516 02/04/2022 BHURIYA DITABHAI SURSING 1123004WL066210 BHURIYA DITABHAI SURSING 00045 BARB0CHADAH 1501 1501 Processed 03/05/2022 0817291145 BHURIYADITABHAISURSING ()
11 Garbada GJ-23-004-004-001/9566345850
(Bhe) 		1123004000NRG22310320221450517 02/04/2022 KAMLIBEN DITABHAI 1123004WL066210 KAMLIBEN DITABHAI 00045 BARB0CHADAH 1501 1501 Processed 03/05/2022 0817291093 KAMLIBENDITABHAI ()
12 Garbada GJ-23-004-004-001/9566345886
(Bhe) 		1123004000NRG22310320221450791 02/04/2022 bhuriya surekhaben laxmanbhai 1123004WL066223 bhuriya surekhaben laxmanbhai 00045 BARB0CHADAH 1146 1146 Processed 03/05/2022 0817291153 bhuriyasurekhabenlaxmanbhai ()
13 Garbada GJ-23-004-004-001/9566345887
(Bhe) 		1123004000NRG22310320221450792 02/04/2022 bhuriya shardaben jentibhai 1123004WL066223 bhuriya shardaben jentibhai 00045 BARB0CHADAH 1146 1146 Processed 03/05/2022 0817291154 bhuriyashardabenjentibhai ()
14 Garbada GJ-23-004-004-001/9566346286
(Bhe) 		1123004000NRG22310320221450526 02/04/2022 Bhuriya Radhikaben Nanabhai 1123004WL066210 Bhuriya Radhikaben Nanabhai 00045 BARB0CHADAH 1475 1475 Processed 03/05/2022 0817291163 BhuriyaRadhikabenNanabhai ()
15 Garbada GJ-23-004-004-001/9566346305
(Bhe) 		1123004000NRG22310320221450527 02/04/2022 Bhuriya kajubhai Ratanabhai 1123004WL066210 Bhuriya kajubhai Ratanabhai 00045 BARB0CHADAH 1475 1475 Processed 03/05/2022 0817291088 BhuriyakajubhaiRatanabhai ()
16 Garbada GJ-23-004-004-001/9966346337
(Bhe) 		1123004000NRG22310320221450813 02/04/2022 BHURIYA LIMBUBEN NARESHBHAI 1123004WL066223 BHURIYA LIMBUBEN NARESHBHAI 00045 BARB0CHADAH 1146 1146 Processed 03/05/2022 0817291331 BHURIYALIMBUBENNARESHBHAI ()
17 Garbada GJ-23-004-004-001/9966346393
(Bhe) 		1123004000NRG22310320221450530 02/04/2022 RAJILABEN 1123004WL066210 RAJILABEN 00045 BARB0CHADAH 1475 1475 Processed 03/05/2022 0817291217 RAJILABEN ()
18 Garbada GJ-23-004-004-001/9966636444
(Bhe) 		1123004000NRG22310320221450531 02/04/2022 BHURIYA PARSUBHAI VIRSING 1123004WL066210 BHURIYA PARSUBHAI VIRSING 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0817291215 BHURIYAPARSUBHAIVIRSING ()
19 Garbada GJ-23-004-004-001/9966636444
(Bhe) 		1123004000NRG22310320221450532 02/04/2022 REMABEN 1123004WL066210 REMABEN 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0817291214 REMABEN ()
20 Garbada GJ-23-004-004-001/9966636446
(Bhe) 		1123004000NRG22310320221450533 02/04/2022 BHURIYA VESTABHAI RUPLABHAI 1123004WL066210 BHURIYA VESTABHAI RUPLABHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0817291216 BHURIYAVESTABHAIRUPLABHAI ()
21 Garbada GJ-23-004-004-001/9966636455
(Bhe) 		1123004000NRG22310320221450534 02/04/2022 BHURIYA RAMANBHAI VICHIYABHAI 1123004WL066210 BHURIYA RAMANBHAI VICHIYABHAI 00045 BARB0CHADAH 1501 1501 Processed 03/05/2022 0817291161 BHURIYARAMANBHAIVICHIYABHAI ()
22 Garbada GJ-23-004-004-001/9966636457
(Bhe) 		1123004000NRG22310320221450536 02/04/2022 ROHITBHAI 1123004WL066210 ROHITBHAI 00045 BARB0CHADAH 1200 1200 Processed 03/05/2022 0817291211 ROHITBHAI ()
23 Garbada GJ-23-004-004-001/9996636568
(Bhe) 		1123004000NRG22310320221450540 02/04/2022 BHURIYA JEMALBHAI CHHAGANBHAI 1123004WL066210 BHURIYA JEMALBHAI CHHAGANBHAI 00045 BARB0CHADAH 1501 1501 Processed 03/05/2022 0817291303 BHURIYAJEMALBHAICHHAGANBHAI ()
24 Garbada GJ-23-004-016-001/9565719
(Jesawada) 		1123004000NRG22010420221457583 02/04/2022 bhavshing Bhai 1123004WL066533 bhavshing Bhai 00045 BARB0CHADAH 924 924 Processed 03/05/2022 0817291212 bhavshingBhai ()
25 Garbada GJ-23-004-016-001/9565742
(Jesawada) 		1123004000NRG22010420221457584 02/04/2022 Ashok Bhai 1123004WL066533 Ashok Bhai 00045 BARB0CHADAH 924 924 Processed 03/05/2022 0817291213 AshokBhai ()
26 Garbada GJ-23-004-016-001/9565792
(Jesawada) 		1123004000NRG22010420221457585 02/04/2022 Palas Suresh bhai 1123004WL066533 Palas Suresh bhai 00045 BARB0CHADAH 924 924 Processed 03/05/2022 0817291149 PalasSureshbhai ()
27 Garbada GJ-23-004-016-001/96659421
(Jesawada) 		1123004000NRG22010420221457603 02/04/2022 Meda Dineshbhai Ramsinh 1123004WL066533 Meda Dineshbhai Ramsinh 00045 BARB0CHADAH 924 924 Processed 03/05/2022 0817291150 MedaDineshbhaiRamsinh ()
28 Garbada GJ-23-004-016-001/96659449
(Jesawada) 		1123004000NRG22010420221457604 02/04/2022 MEDA RASHILABEN RAMANBHAI 1123004WL066533 MEDA RASHILABEN RAMANBHAI 00045 BARB0CHADAH 924 924 Processed 03/05/2022 0817291155 MEDARASHILABENRAMANBHAI ()
29 Garbada GJ-23-004-016-001/96659450
(Jesawada) 		1123004000NRG22010420221457605 02/04/2022 MEDA SAJANBHAI CHETANBHAI 1123004WL066533 MEDA SAJANBHAI CHETANBHAI 00045 BARB0CHADAH 924 924 Processed 03/05/2022 0817291156 MEDASAJANBHAICHETANBHAI ()
30 Garbada GJ-23-004-016-001/96659452
(Jesawada) 		1123004000NRG22010420221457606 02/04/2022 MEDA KIRTANBHAI PRATAPBHAI 1123004WL066533 MEDA KIRTANBHAI PRATAPBHAI 00045 BARB0CHADAH 924 924 Processed 03/05/2022 0817291148 MEDAKIRTANBHAIPRATAPBHAI ()
31 Garbada GJ-23-004-016-001/96659455
(Jesawada) 		1123004000NRG22010420221457607 02/04/2022 MEDA KAMLESHBHAI PREMCHANDBHAI 1123004WL066533 MEDA KAMLESHBHAI PREMCHANDBHAI 00045 BARB0CHADAH 924 924 Processed 03/05/2022 0817291158 MEDAKAMLESHBHAIPREMCHANDBHAI ()
32 Garbada GJ-23-004-016-001/96659457
(Jesawada) 		1123004000NRG22010420221457608 02/04/2022 MEDA SUNIBEN SOMABHAI 1123004WL066533 MEDA SUNIBEN SOMABHAI 00045 BARB0CHADAH 924 924 Processed 03/05/2022 0817291147 MEDASUNIBENSOMABHAI ()
33 Garbada GJ-23-004-016-001/96659461
(Jesawada) 		1123004000NRG22010420221457609 02/04/2022 MEDA SUKALIBEN RAMSHUBHAI 1123004WL066533 MEDA SUKALIBEN RAMSHUBHAI 00045 BARB0CHADAH 924 924 Processed 03/05/2022 0817291157 MEDASUKALIBENRAMSHUBHAI ()
34 Garbada GJ-23-004-016-001/96659463
(Jesawada) 		1123004000NRG22010420221457610 02/04/2022 MEDA GOVINDBHAI PARSHUBHAI 1123004WL066533 MEDA GOVINDBHAI PARSHUBHAI 00045 BARB0CHADAH 924 924 Processed 03/05/2022 0817291332 MEDAGOVINDBHAIPARSHUBHAI ()
35 Garbada GJ-23-004-016-001/96659464
(Jesawada) 		1123004000NRG22010420221457611 02/04/2022 MEDA FATESINH DALUBHAI 1123004WL066533 MEDA FATESINH DALUBHAI 00045 BARB0CHADAH 951 951 Processed 03/05/2022 0817291159 MEDAFATESINHDALUBHAI ()
36 Garbada GJ-23-004-017-001/956582053
(Matwa) 		1123004000NRG22310320221447021 02/04/2022 bamniya ramsing mulabhai 1123004WL066058 bamniya ramsing mulabhai 00045 BARB0CHADAH 1477 1477 Processed 03/05/2022 0817291144 bamniyaramsingmulabhai ()
37 Garbada GJ-23-004-017-001/956582066
(Matwa) 		1123004000NRG22310320221447023 02/04/2022 damor papubhai chhaganbhai 1123004WL066058 damor papubhai chhaganbhai 00045 BARB0CHADAH 1477 1477 Processed 03/05/2022 0817291087 damorpapubhaichhaganbhai ()
38 Garbada GJ-23-004-017-001/9667894332
(Matwa) 		1123004000NRG22010420221458027 02/04/2022 ZABUBEN BABUBHAI 1123004WL066544 ZABUBEN BABUBHAI 00045 BARB0CHADAH 1344 1344 Processed 03/05/2022 0817291090 ZABUBENBABUBHAI ()
39 Garbada GJ-23-004-017-001/9996798225
(Matwa) 		1123004000NRG22010420221458049 02/04/2022 BAMNIYA NEVABHAI JAGABHAI 1123004WL066544 BAMNIYA NEVABHAI JAGABHAI 00045 BARB0CHADAH 1344 1344 Processed 03/05/2022 0817291162 BAMNIYANEVABHAIJAGABHAI ()
40 Garbada GJ-23-004-019-001/9868899892
(Nadhelav) 		1123004000NRG22010420221457769 02/04/2022 MEDA SANJAYBHAI HIMSINHBHAI 1123004WL066539 MEDA SANJAYBHAI HIMSINHBHAI 00045 BARB0CHADAH 1242 1242 Processed 03/05/2022 0817291333 MEDASANJAYBHAIHIMSINHBHAI ()
41 Garbada GJ-23-004-019-001/9868900333
(Nadhelav) 		1123004000NRG22010420221457930 02/04/2022 LIMBUBEN MANUBHAI BHABHOR 1123004WL066542 LIMBUBEN MANUBHAI BHABHOR 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0817291218 LIMBUBENMANUBHAIBHABHOR ()
42 Garbada GJ-23-004-019-001/9868900606
(Nadhelav) 		1123004000NRG22010420221457804 02/04/2022 BHABHOR USHABEN GORDHANBHAI 1123004WL066539 BHABHOR USHABEN GORDHANBHAI 00045 BARB0CHADAH 846 846 Processed 03/05/2022 0817291146 BHABHORUSHABENGORDHANBHAI ()
43 Garbada GJ-23-004-019-001/9868900607
(Nadhelav) 		1123004000NRG22010420221457806 02/04/2022 BHABHOR SUMABEN ARVINDBHAI 1123004WL066539 BHABHOR SUMABEN ARVINDBHAI 00045 BARB0CHADAH 846 846 Processed 03/05/2022 0817291221 BHABHORSUMABENARVINDBHAI ()
44 Garbada GJ-23-004-019-001/9868900621
(Nadhelav) 		1123004000NRG22010420221457813 02/04/2022 BHURIYA SUKALIBEN MADIYABHAI 1123004WL066539 BHURIYA SUKALIBEN MADIYABHAI 00045 BARB0CHADAH 1242 1242 Processed 03/05/2022 0817291224 BHURIYASUKALIBENMADIYABHAI ()
45 Garbada GJ-23-004-019-001/9868900622
(Nadhelav) 		1123004000NRG22010420221457814 02/04/2022 BHURIYA GITABEN VIJAYBHAI 1123004WL066539 BHURIYA GITABEN VIJAYBHAI 00045 BARB0CHADAH 1314 1314 Processed 03/05/2022 0817291220 BHURIYAGITABENVIJAYBHAI ()
46 Garbada GJ-23-004-022-001/9967680376
(Nelsur) 		1123004000NRG22010420221457440 02/04/2022 SANGADA DIPIKABEN AJAYKUMAR 1123004WL066526 SANGADA DIPIKABEN AJAYKUMAR 00045 BARB0CHADAH 352 352 Processed 03/05/2022 0817291222 SANGADADIPIKABENAJAYKUMAR ()
47 Garbada GJ-23-004-026-001/51713
(Patiya) 		1123004000NRG22010420221457368 02/04/2022 bhuriya lilesh narsu 1123004WL066524 bhuriya lilesh narsu 00045 BARB0CHADAH 1470 1470 Processed 03/05/2022 0817291152 bhuriyalileshnarsu ()
48 Garbada GJ-23-004-026-001/51714
(Patiya) 		1123004000NRG22010420221457371 02/04/2022 lilaben keshan 1123004WL066524 lilaben keshan 00045 BARB0CHADAH 1470 1470 Processed 03/05/2022 0817291091 lilabenkeshan ()
49 Garbada GJ-23-004-026-001/51715
(Patiya) 		1123004000NRG22010420221457372 02/04/2022 bhuriya paresh hasnabhai 1123004WL066524 bhuriya paresh hasnabhai 00045 BARB0CHADAH 1414 1414 Processed 03/05/2022 0817291089 bhuriyapareshhasnabhai ()
50 Garbada GJ-23-004-026-001/72
(Patiya) 		1123004000NRG22300320221442330 02/04/2022 kharad vanabhai maganbhai 1123004WL065820 kharad vanabhai maganbhai 00045 BARB0CHADAH 1429 1429 Processed 03/05/2022 0817291223 kharadvanabhaimaganbhai ()
51 Garbada GJ-23-004-036-001/9562593
(KHARWA (GARBADA)) 		1123004000NRG22010420221457660 02/04/2022 jamnaben rajubhai 1123004WL066535 jamnaben rajubhai 00045 BARB0CHADAH 1320 1320 Processed 03/05/2022 0817291219 jamnabenrajubhai ()
52 Garbada GJ-23-004-036-001/9562593
(KHARWA (GARBADA)) 		1123004000NRG22010420221457659 02/04/2022 Rajubhai bachubhai 1123004WL066535 Rajubhai bachubhai 00045 BARB0CHADAH 1320 1320 Processed 03/05/2022 0817291304 Rajubhaibachubhai ()
53 Garbada GJ-23-004-036-001/9562803
(KHARWA (GARBADA)) 		1123004000NRG22010420221457668 02/04/2022 bhabhor pravinbhai ravjibhai 1123004WL066535 bhabhor pravinbhai ravjibhai 00045 BARB0CHADAH 1320 1320 Processed 03/05/2022 0817291094 bhabhorpravinbhairavjibhai ()
54 Garbada GJ-23-004-036-001/9562803
(KHARWA (GARBADA)) 		1123004000NRG22010420221457669 02/04/2022 tikaben pravinbhai 1123004WL066535 tikaben pravinbhai 00045 BARB0CHADAH 1320 1320 Processed 03/05/2022 0817291141 tikabenpravinbhai ()
55 Garbada GJ-23-004-036-001/9562812
(KHARWA (GARBADA)) 		1123004000NRG22010420221457672 02/04/2022 bhabhor ravjibhai valiyabhai 1123004WL066535 bhabhor ravjibhai valiyabhai 00045 BARB0CHADAH 1320 1320 Processed 03/05/2022 0817291143 bhabhorravjibhaivaliyabhai ()
56 Garbada GJ-23-004-036-001/9562812
(KHARWA (GARBADA)) 		1123004000NRG22010420221457673 02/04/2022 pankajbhai ravjibhai 1123004WL066535 pankajbhai ravjibhai 00045 BARB0CHADAH 1320 1320 Processed 03/05/2022 0817291142 pankajbhairavjibhai ()
SubTotal 64218 64218
57 Garbada GJ-23-004-014-001/9567376039
(Gulbar) 		1123004000NRG22010420221456990 02/04/2022 MANDOD ARAJUNBHAI KARANBHAI 1123004WL066513 MANDOD ARAJUNBHAI KARANBHAI 00045 BARB0CHAKRO 229 229 Processed 03/05/2022 0817291227 MANDODARAJUNBHAIKARANBHAI ()
58 Garbada GJ-23-004-032-001/9566102
(Zari Bujarg) 		1123004000NRG22010420221456287 02/04/2022 Ganava Ratniben Bachubhai 1123004WL066488 Ganava Ratniben Bachubhai 00045 BARB0CHAKRO 1477 1477 Processed 03/05/2022 0817291233 GanavaRatnibenBachubhai ()
59 Garbada GJ-23-004-032-001/9566757
(Zari Bujarg) 		1123004000NRG22010420221456289 02/04/2022 BUCHIBEN 1123004WL066488 BUCHIBEN 00045 BARB0CHAKRO 1477 1477 Processed 03/05/2022 0817291232 BUCHIBEN ()
60 Garbada GJ-23-004-032-001/9566757
(Zari Bujarg) 		1123004000NRG22010420221456288 02/04/2022 SENGABHAI 1123004WL066488 SENGABHAI 00045 BARB0CHAKRO 1477 1477 Processed 03/05/2022 0817291231 SENGABHAI ()
61 Garbada GJ-23-004-032-001/9876678032
(Zari Bujarg) 		1123004000NRG22010420221456309 02/04/2022 Ganava Harishbhai Harmalsinh 1123004WL066488 Ganava Harishbhai Harmalsinh 00045 BARB0CHAKRO 1477 1477 Processed 03/05/2022 0817291230 GanavaHarishbhaiHarmalsinh ()
62 Garbada GJ-23-004-032-001/9876678111
(Zari Bujarg) 		1123004000NRG22010420221456311 02/04/2022 GANAVA DHANUBHAI 1123004WL066488 GANAVA DHANUBHAI 00045 BARB0CHAKRO 1477 1477 Processed 03/05/2022 0817291283 GANAVADHANUBHAI ()
63 Garbada GJ-23-004-032-001/9876678121
(Zari Bujarg) 		1123004000NRG22010420221456312 02/04/2022 GANAVA MOTLIBEN PARTAPBHAI 1123004WL066488 GANAVA MOTLIBEN PARTAPBHAI 00045 BARB0CHAKRO 1477 1477 Processed 03/05/2022 0817291229 GANAVAMOTLIBENPARTAPBHAI ()
64 Garbada GJ-23-004-032-001/9876678403
(Zari Bujarg) 		1123004000NRG22010420221456316 02/04/2022 RATHOD PARTAPBHAI GAVRABHAI 1123004WL066488 RATHOD PARTAPBHAI GAVRABHAI 00045 BARB0CHAKRO 1099 1099 Processed 03/05/2022 0817291284 RATHODPARTAPBHAIGAVRABHAI ()
65 Garbada GJ-23-004-032-001/9876678465
(Zari Bujarg) 		1123004000NRG22010420221456317 02/04/2022 GANAVA BACHUDIBEN KALUBHAI 1123004WL066488 GANAVA BACHUDIBEN KALUBHAI 00045 BARB0CHAKRO 1477 1477 Processed 03/05/2022 0817291282 GANAVABACHUDIBENKALUBHAI ()
66 Garbada GJ-23-004-032-001/9876678466
(Zari Bujarg) 		1123004000NRG22010420221456318 02/04/2022 DAMOR SOMABHAI THAVARBHAI 1123004WL066488 DAMOR SOMABHAI THAVARBHAI 00045 BARB0CHAKRO 1522 1522 Processed 03/05/2022 0817291228 DAMORSOMABHAITHAVARBHAI ()
SubTotal 13189 13189
67 Garbada GJ-23-004-007-001/9668719964
(Chandla) 		1123004000NRG22010420221455661 02/04/2022 HATHILA DALABHAI MAGANBHAI 1123004WL066469 HATHILA DALABHAI MAGANBHAI 00045 BARB0CHANDW 1337 1337 Processed 03/05/2022 0817291393 HATHILADALABHAIMAGANBHAI ()
68 Garbada GJ-23-004-007-001/9668720071
(Chandla) 		1123004000NRG22010420221455663 02/04/2022 HATHILA CHIMANBHAI MANUBHAI 1123004WL066469 HATHILA CHIMANBHAI MANUBHAI 00045 BARB0CHANDW 1357 1357 Processed 03/05/2022 0817291391 HATHILACHIMANBHAIMANUBHAI ()
69 Garbada GJ-23-004-007-001/9668720071
(Chandla) 		1123004000NRG22010420221455662 02/04/2022 HATHILA JASHODABEN MUKESHBHAI 1123004WL066469 HATHILA JASHODABEN MUKESHBHAI 00045 BARB0CHANDW 1337 1337 Processed 03/05/2022 0817291392 HATHILAJASHODABENMUKESHBHAI ()
70 Garbada GJ-23-004-012-001/9567303
(Gangardi) 		1123004000NRG22010420221455919 02/04/2022 KASHIBEN 1123004WL066475 KASHIBEN 00045 BARB0CHANDW 1509 1509 Rejected 04/05/2022 0817291756 A/c Blocked or Frozen
71 Garbada GJ-23-004-012-001/9567367
(Gangardi) 		1123004000NRG22010420221455927 02/04/2022 Jasvant 1123004WL066475 Jasvant 00045 BARB0CHANDW 1509 1509 Rejected 04/05/2022 0817291239 A/c Blocked or Frozen
72 Garbada GJ-23-004-012-001/9567369
(Gangardi) 		1123004000NRG22010420221455867 02/04/2022 Katara bharat 1123004WL066474 Katara bharat 00045 BARB0CHANDW 1530 1530 Processed 03/05/2022 0817291183 Katarabharat ()
73 Garbada GJ-23-004-012-001/9567373
(Gangardi) 		1123004000NRG22010420221455868 02/04/2022 Divyang Kanubhai 1123004WL066474 Divyang Kanubhai 00045 BARB0CHANDW 1528 1528 Processed 03/05/2022 0817291237 DivyangKanubhai ()
74 Garbada GJ-23-004-012-001/9567374
(Gangardi) 		1123004000NRG22010420221455869 02/04/2022 Aartiben 1123004WL066474 Aartiben 00045 BARB0CHANDW 1528 1528 Processed 03/05/2022 0817291184 Aartiben ()
75 Garbada GJ-23-004-012-001/9567375
(Gangardi) 		1123004000NRG22010420221455870 02/04/2022 Dalsing Khima 1123004WL066474 Dalsing Khima 00045 BARB0CHANDW 1528 1528 Processed 03/05/2022 0817291187 DalsingKhima ()
76 Garbada GJ-23-004-012-001/9567376
(Gangardi) 		1123004000NRG22010420221455871 02/04/2022 Bachubahi Manjibhai 1123004WL066474 Bachubahi Manjibhai 00045 BARB0CHANDW 1528 1528 Processed 03/05/2022 0817291186 BachubahiManjibhai ()
77 Garbada GJ-23-004-012-001/9567378
(Gangardi) 		1123004000NRG22010420221455873 02/04/2022 Naynaben 1123004WL066474 Naynaben 00045 BARB0CHANDW 1528 1528 Processed 03/05/2022 0817291238 Naynaben ()
78 Garbada GJ-23-004-012-001/9567379
(Gangardi) 		1123004000NRG22010420221455874 02/04/2022 Makna Ukarbhai 1123004WL066474 Makna Ukarbhai 00045 BARB0CHANDW 1528 1528 Processed 03/05/2022 0817291234 MaknaUkarbhai ()
79 Garbada GJ-23-004-012-001/9567380
(Gangardi) 		1123004000NRG22010420221455875 02/04/2022 Shushilaben Ajaybhai 1123004WL066474 Shushilaben Ajaybhai 00045 BARB0CHANDW 1528 1528 Processed 03/05/2022 0817291185 ShushilabenAjaybhai ()
80 Garbada GJ-23-004-012-001/9567381
(Gangardi) 		1123004000NRG22010420221455876 02/04/2022 Urmilaben Fatesing 1123004WL066474 Urmilaben Fatesing 00045 BARB0CHANDW 1528 1528 Processed 03/05/2022 0817291182 UrmilabenFatesing ()
81 Garbada GJ-23-004-012-001/9567383
(Gangardi) 		1123004000NRG22010420221455877 02/04/2022 Gopalbhai 1123004WL066474 Gopalbhai 00045 BARB0CHANDW 1528 1528 Processed 03/05/2022 0817291235 Gopalbhai ()
82 Garbada GJ-23-004-012-001/9567384
(Gangardi) 		1123004000NRG22010420221455878 02/04/2022 Parvatiben Bachubhai 1123004WL066474 Parvatiben Bachubhai 00045 BARB0CHANDW 1528 1528 Processed 03/05/2022 0817291285 ParvatibenBachubhai ()
83 Garbada GJ-23-004-012-001/9567416
(Gangardi) 		1123004000NRG22010420221455883 02/04/2022 CHANDRASINH 1123004WL066474 CHANDRASINH 00045 BARB0CHANDW 1528 1528 Processed 03/05/2022 0817291236 CHANDRASINH ()
84 Garbada GJ-23-004-012-001/9567431
(Gangardi) 		1123004000NRG22010420221455928 02/04/2022 KATARA SEVABHAI DITABHAI 1123004WL066475 KATARA SEVABHAI DITABHAI 00045 BARB0CHANDW 1509 1509 Rejected 04/05/2022 0817291751 A/c Blocked or Frozen
85 Garbada GJ-23-004-012-001/966889930
(Gangardi) 		1123004000NRG22010420221455961 02/04/2022 Bariya LAlitbhai Rajubhai 1123004WL066475 Bariya LAlitbhai Rajubhai 00045 BARB0CHANDW 1509 1509 Processed 03/05/2022 0817291256 BariyaLAlitbhaiRajubhai ()
86 Garbada GJ-23-004-012-001/966889931
(Gangardi) 		1123004000NRG22010420221455962 02/04/2022 Katara Savliben Varchandbhai 1123004WL066475 Katara Savliben Varchandbhai 00045 BARB0CHANDW 1509 1509 Processed 03/05/2022 0817291257 KataraSavlibenVarchandbhai ()
87 Garbada GJ-23-004-012-001/966889932
(Gangardi) 		1123004000NRG22010420221455963 02/04/2022 Katara Prakash 1123004WL066475 Katara Prakash 00045 BARB0CHANDW 1509 1509 Rejected 04/05/2022 0817291305 A/c Blocked or Frozen
88 Garbada GJ-23-004-012-001/966889933
(Gangardi) 		1123004000NRG22010420221455964 02/04/2022 Damor Rekhaben 1123004WL066475 Damor Rekhaben 00045 BARB0CHANDW 1509 1509 Rejected 04/05/2022 0817291306 A/c Blocked or Frozen
89 Garbada GJ-23-004-012-001/966889934
(Gangardi) 		1123004000NRG22010420221455965 02/04/2022 Damor Vanrajbhai 1123004WL066475 Damor Vanrajbhai 00045 BARB0CHANDW 1536 1536 Rejected 04/05/2022 0817291578 A/c Blocked or Frozen
90 Garbada GJ-23-004-012-001/966889936
(Gangardi) 		1123004000NRG22010420221455966 02/04/2022 Katara PArvaTI 1123004WL066475 Katara PArvaTI 00045 BARB0CHANDW 1528 1528 Rejected 04/05/2022 0817291240 A/c Blocked or Frozen
91 Garbada GJ-23-004-012-001/966889940
(Gangardi) 		1123004000NRG22010420221455967 02/04/2022 Bhartiben Savarsing Ktara 1123004WL066475 Bhartiben Savarsing Ktara 00045 BARB0CHANDW 1528 1528 Rejected 04/05/2022 0817291752 A/c Blocked or Frozen
92 Garbada GJ-23-004-012-001/966889941
(Gangardi) 		1123004000NRG22010420221455968 02/04/2022 Katara Ramilaben Nareshbhai 1123004WL066475 Katara Ramilaben Nareshbhai 00045 BARB0CHANDW 1528 1528 Processed 03/05/2022 0817291750 KataraRamilabenNareshbhai ()
93 Garbada GJ-23-004-012-001/966889942
(Gangardi) 		1123004000NRG22010420221455969 02/04/2022 Damor Sanjay Manabhai 1123004WL066475 Damor Sanjay Manabhai 00045 BARB0CHANDW 1528 1528 Rejected 04/05/2022 0817291755 A/c Blocked or Frozen
94 Garbada GJ-23-004-012-001/966889943
(Gangardi) 		1123004000NRG22010420221455970 02/04/2022 Damor Maniya MAdu 1123004WL066475 Damor Maniya MAdu 00045 BARB0CHANDW 1528 1528 Rejected 04/05/2022 0817291757 A/c Blocked or Frozen
95 Garbada GJ-23-004-012-001/966889946
(Gangardi) 		1123004000NRG22010420221455973 02/04/2022 Ranjit Varsing 1123004WL066475 Ranjit Varsing 00045 BARB0CHANDW 1528 1528 Rejected 04/05/2022 0817291754 A/c Blocked or Frozen
96 Garbada GJ-23-004-012-001/966889947
(Gangardi) 		1123004000NRG22010420221455974 02/04/2022 renukaben Katara 1123004WL066475 renukaben Katara 00045 BARB0CHANDW 1528 1528 Rejected 04/05/2022 0817291753 A/c Blocked or Frozen
97 Garbada GJ-23-004-028-001/9663465480
(Simaliya Bujarg) 		1123004000NRG22010420221458364 02/04/2022 BARIYA GOVIND HARSING 1123004WL066555 BARIYA GOVIND HARSING 00045 BARB0CHANDW 1490 1490 Processed 03/05/2022 0817291762 BARIYAGOVINDHARSING ()
98 Garbada GJ-23-004-028-001/9663465480
(Simaliya Bujarg) 		1123004000NRG22010420221458363 02/04/2022 BARIYA NARESHBHAI HARSINGBHAI 1123004WL066555 BARIYA NARESHBHAI HARSINGBHAI 00045 BARB0CHANDW 1490 1490 Processed 03/05/2022 0817291761 BARIYANARESHBHAIHARSINGBHAI ()
99 Garbada GJ-23-004-028-001/9663465481
(Simaliya Bujarg) 		1123004000NRG22010420221458365 02/04/2022 BHURIYA RAVIRAJ SUBHASHBHAI 1123004WL066555 BHURIYA RAVIRAJ SUBHASHBHAI 00045 BARB0CHANDW 1490 1490 Processed 03/05/2022 0817291767 BHURIYARAVIRAJSUBHASHBHAI ()
100 Garbada GJ-23-004-028-001/9663465482
(Simaliya Bujarg) 		1123004000NRG22010420221458367 02/04/2022 PARMAR LALITABEN SHAKRABHAI 1123004WL066555 PARMAR LALITABEN SHAKRABHAI 00045 BARB0CHANDW 1490 1490 Processed 03/05/2022 0817291766 PARMARLALITABENSHAKRABHAI ()
101 Garbada GJ-23-004-028-001/9663465483
(Simaliya Bujarg) 		1123004000NRG22010420221458368 02/04/2022 BHIRUYA MANGIBEN KALJIBHAI 1123004WL066555 BHIRUYA MANGIBEN KALJIBHAI 00045 BARB0CHANDW 1490 1490 Processed 03/05/2022 0817291768 BHIRUYAMANGIBENKALJIBHAI ()
102 Garbada GJ-23-004-028-001/9663465483
(Simaliya Bujarg) 		1123004000NRG22010420221458369 02/04/2022 BHURIYA NILESH KALJIBHAI 1123004WL066555 BHURIYA NILESH KALJIBHAI 00045 BARB0CHANDW 1490 1490 Processed 03/05/2022 0817291769 BHURIYANILESHKALJIBHAI ()
103 Garbada GJ-23-004-028-001/9663465484
(Simaliya Bujarg) 		1123004000NRG22010420221458370 02/04/2022 BARIYA LALITABEN VIRENDRASINH 1123004WL066555 BARIYA LALITABEN VIRENDRASINH 00045 BARB0CHANDW 1490 1490 Processed 03/05/2022 0817291764 BARIYALALITABENVIRENDRASINH ()
104 Garbada GJ-23-004-028-001/9663465484
(Simaliya Bujarg) 		1123004000NRG22010420221458371 02/04/2022 BARIYA VIRENDRASINH 1123004WL066555 BARIYA VIRENDRASINH 00045 BARB0CHANDW 1490 1490 Processed 03/05/2022 0817291763 BARIYAVIRENDRASINH ()
105 Garbada GJ-23-004-028-001/9663465491
(Simaliya Bujarg) 		1123004000NRG22010420221458372 02/04/2022 BARIYA SONAL 1123004WL066555 BARIYA SONAL 00045 BARB0CHANDW 1490 1490 Processed 03/05/2022 0817291765 BARIYASONAL ()
SubTotal 58574 58574
106 Garbada GJ-23-004-004-001/9566345740
(Bhe) 		1123004000NRG22310320221450509 02/04/2022 MALIBEN DITABHAI 1123004WL066210 MALIBEN DITABHAI 00045 BARB0DOHADX 1200 1200 Processed 03/05/2022 0817291312 MALIBENDITABHAI ()
107 Garbada GJ-23-004-004-001/9566345748
(Bhe) 		1123004000NRG22310320221450512 02/04/2022 BHURIYA MAGANBHAI GALABHAI 1123004WL066210 BHURIYA MAGANBHAI GALABHAI 00045 BARB0DOHADX 1475 1475 Processed 03/05/2022 0817291575 BHURIYAMAGANBHAIGALABHAI ()
108 Garbada GJ-23-004-012-001/966889889
(Gangardi) 		1123004000NRG22010420221455953 02/04/2022 RATHOD RITESHKUMAR SANJAYKUMAR 1123004WL066475 RATHOD RITESHKUMAR SANJAYKUMAR 00045 BARB0DOHADX 1343 1343 Processed 03/05/2022 0817291428 RATHODRITESHKUMARSANJAYKUMAR ()
109 Garbada GJ-23-004-014-001/9567375852
(Gulbar) 		1123004000NRG22010420221456980 02/04/2022 MANDOD VESHABEN MUKESHBHAI 1123004WL066513 MANDOD VESHABEN MUKESHBHAI 00045 BARB0DOHADX 229 229 Rejected 04/05/2022 0817291771 No Such Account
110 Garbada GJ-23-004-014-001/9567375880
(Gulbar) 		1123004000NRG22010420221456984 02/04/2022 MANDOD MAHESHBHAI KALUBHAI 1123004WL066513 MANDOD MAHESHBHAI KALUBHAI 00045 BARB0DOHADX 229 229 Processed 03/05/2022 0817291845 MANDODMAHESHBHAIKALUBHAI ()
111 Garbada GJ-23-004-020-001/9564220
(Nalwai) 		1123004000NRG22010420221458786 02/04/2022 Muhaniya Sagarben Manishbhai 1123004WL066585 Muhaniya Sagarben Manishbhai 00045 BARB0DOHADX 1435 1435 Rejected 04/05/2022 0817291770 A/c Blocked or Frozen
112 Garbada GJ-23-004-023-001/9567677465
(Nimach) 		1123004000NRG22010420221457520 02/04/2022 bharatsing bucha 1123004WL066531 bharatsing bucha 00045 BARB0DOHADX 1540 1540 Processed 03/05/2022 0817291816 bharatsingbucha ()
113 Garbada GJ-23-004-026-001/9996798775
(Patiya) 		1123004000NRG22300320221442336 02/04/2022 kharad gangaben vanabhai 1123004WL065820 kharad gangaben vanabhai 00045 BARB0DOHADX 1377 1377 Processed 03/05/2022 0817291472 kharadgangabenvanabhai ()
114 Garbada GJ-23-004-029-002/9565866858
(Tunki Vaju) 		1123004000NRG22010420221457212 02/04/2022 BHABHOR RAMESHBHAI SENIYABHAI 1123004WL066518 BHABHOR RAMESHBHAI SENIYABHAI 00045 BARB0DOHADX 1374 1374 Processed 03/05/2022 0817291319 BHABHORRAMESHBHAISENIYABHAI ()
115 Garbada GJ-23-004-036-001/9912349592
(KHARWA (GARBADA)) 		1123004000NRG22010420221457678 02/04/2022 AVINASHBHAI TERUBHAI BHABHOR 1123004WL066535 AVINASHBHAI TERUBHAI BHABHOR 00045 BARB0DOHADX 1320 1320 Processed 03/05/2022 0817291401 AVINASHBHAITERUBHAIBHABHOR ()
116 Garbada GJ-23-004-036-001/9912349592
(KHARWA (GARBADA)) 		1123004000NRG22010420221457679 02/04/2022 CHHAYABEN PANKAJBHAI BHABHOR 1123004WL066535 CHHAYABEN PANKAJBHAI BHABHOR 00045 BARB0DOHADX 1320 1320 Processed 03/05/2022 0817291402 CHHAYABENPANKAJBHAIBHABHOR ()
SubTotal 12842 12842
117 Garbada GJ-23-004-004-001/9566346331
(Bhe) 		1123004000NRG22310320221450811 02/04/2022 Aradhnaben Lalchand 1123004WL066223 Aradhnaben Lalchand 00045 BARB0GODIRD 1146 1146 Processed 03/05/2022 0817291327 AradhnabenLalchand ()
118 Garbada GJ-23-004-012-001/96688947
(Gangardi) 		1123004000NRG22010420221455988 02/04/2022 CHANDNIBEN SHAILESHBHAI 1123004WL066476 CHANDNIBEN SHAILESHBHAI 00045 BARB0GODIRD 1529 1529 Processed 03/05/2022 0817291365 CHANDNIBENSHAILESHBHAI ()
119 Garbada GJ-23-004-012-001/96688947
(Gangardi) 		1123004000NRG22010420221455987 02/04/2022 GOSAY SHAILESHBHAI PRAVINGIRI 1123004WL066476 GOSAY SHAILESHBHAI PRAVINGIRI 00045 BARB0GODIRD 1529 1529 Processed 03/05/2022 0817291364 GOSAYSHAILESHBHAIPRAVINGIRI ()
120 Garbada GJ-23-004-013-001/9912349139
(Garbada) 		1123004000NRG22010420221456910 02/04/2022 RATHOD YASHVANTBHAI RATANABH 1123004WL066512 RATHOD YASHVANTBHAI RATANABH 00045 BARB0GODIRD 1320 1320 Processed 03/05/2022 0817291313 RATHODYASHVANTBHAIRATANABH ()
121 Garbada GJ-23-004-013-001/9912349767
(Garbada) 		1123004000NRG22010420221456824 02/04/2022 KINJALBEN SANJAYBHAI 1123004WL066508 KINJALBEN SANJAYBHAI 00045 BARB0GODIRD 1320 1320 Processed 03/05/2022 0817291330 KINJALBENSANJAYBHAI ()
122 Garbada GJ-23-004-019-001/9868900607
(Nadhelav) 		1123004000NRG22010420221457805 02/04/2022 BHABHOR ARVINDBHAI GOPALBHAI 1123004WL066539 BHABHOR ARVINDBHAI GOPALBHAI 00045 BARB0GODIRD 846 846 Processed 03/05/2022 0817291805 BHABHORARVINDBHAIGOPALBHAI ()
123 Garbada GJ-23-004-022-001/9565678261
(Nelsur) 		1123004000NRG22010420221457424 02/04/2022 RAMILABEN MANUBHAI DAMOR 1123004WL066526 RAMILABEN MANUBHAI DAMOR 00045 BARB0GODIRD 1183 1183 Processed 03/05/2022 0817291637 RAMILABENMANUBHAIDAMOR ()
124 Garbada GJ-23-004-022-001/9567678552
(Nelsur) 		1123004000NRG22010420221457425 02/04/2022 VESTIBEN 1123004WL066526 VESTIBEN 00045 BARB0GODIRD 1183 1183 Processed 03/05/2022 0817291638 VESTIBEN ()
125 Garbada GJ-23-004-023-001/910277
(Nimach) 		1123004000NRG22010420221457487 02/04/2022 minama shardaben savsingbhai 1123004WL066531 minama shardaben savsingbhai 00045 BARB0GODIRD 1540 1540 Processed 03/05/2022 0817291311 minamashardabensavsingbhai ()
126 Garbada GJ-23-004-023-001/95676764
(Nimach) 		1123004000NRG22010420221457735 02/04/2022 chauhan naru deeta 1123004WL066537 chauhan naru deeta 00045 BARB0GODIRD 1603 1603 Processed 03/05/2022 0817291324 chauhannarudeeta ()
127 Garbada GJ-23-004-023-001/95676764
(Nimach) 		1123004000NRG22010420221457736 02/04/2022 sundar 1123004WL066537 sundar 00045 BARB0GODIRD 1603 1603 Processed 03/05/2022 0817291325 sundar ()
128 Garbada GJ-23-004-023-001/9567677329
(Nimach) 		1123004000NRG22010420221457515 02/04/2022 liaben madubhai 1123004WL066531 liaben madubhai 00045 BARB0GODIRD 1540 1540 Processed 03/05/2022 0817291315 liabenmadubhai ()
129 Garbada GJ-23-004-026-001/51717
(Patiya) 		1123004000NRG22010420221457375 02/04/2022 bhuriya hasna javlabhai 1123004WL066524 bhuriya hasna javlabhai 00045 BARB0GODIRD 1414 1414 Processed 03/05/2022 0817291782 bhuriyahasnajavlabhai ()
130 Garbada GJ-23-004-026-001/94553324
(Patiya) 		1123004000NRG22010420221457389 02/04/2022 BHURIYA SAKARA VARSING 1123004WL066524 BHURIYA SAKARA VARSING 00045 BARB0GODIRD 1470 1470 Processed 03/05/2022 0817291636 BHURIYASAKARAVARSING ()
131 Garbada GJ-23-004-032-001/956761291
(Zari Bujarg) 		1123004000NRG22010420221456460 02/04/2022 Rekhaben 1123004WL066494 Rekhaben 00045 BARB0GODIRD 1477 1477 Processed 03/05/2022 0817291773 Rekhaben ()
132 Garbada GJ-23-004-032-001/9567667916
(Zari Bujarg) 		1123004000NRG22010420221456461 02/04/2022 mavi majubhai teriyabhai 1123004WL066494 mavi majubhai teriyabhai 00045 BARB0GODIRD 1477 1477 Processed 03/05/2022 0817291577 mavimajubhaiteriyabhai ()
133 Garbada GJ-23-004-032-001/9567667916
(Zari Bujarg) 		1123004000NRG22010420221456462 02/04/2022 ramaben 1123004WL066494 ramaben 00045 BARB0GODIRD 1477 1477 Processed 03/05/2022 0817291576 ramaben ()
134 Garbada GJ-23-004-032-001/9567668034
(Zari Bujarg) 		1123004000NRG22010420221456463 02/04/2022 mavi kailashbhai mangabhai 1123004WL066494 mavi kailashbhai mangabhai 00045 BARB0GODIRD 1477 1477 Processed 03/05/2022 0817291571 mavikailashbhaimangabhai ()
135 Garbada GJ-23-004-032-001/9567668035
(Zari Bujarg) 		1123004000NRG22010420221456465 02/04/2022 mavi jokhliben senabhai 1123004WL066494 mavi jokhliben senabhai 00045 BARB0GODIRD 1477 1477 Processed 03/05/2022 0817291321 mavijokhlibensenabhai ()
136 Garbada GJ-23-004-032-001/9567668035
(Zari Bujarg) 		1123004000NRG22010420221456464 02/04/2022 mavi senabhai kidiyabhai 1123004WL066494 mavi senabhai kidiyabhai 00045 BARB0GODIRD 1477 1477 Processed 03/05/2022 0817291320 mavisenabhaikidiyabhai ()
137 Garbada GJ-23-004-032-001/9567668096
(Zari Bujarg) 		1123004000NRG22010420221456468 02/04/2022 MAVI RAMESH SOMALA 1123004WL066494 MAVI RAMESH SOMALA 00045 BARB0GODIRD 1477 1477 Processed 03/05/2022 0817291777 MAVIRAMESHSOMALA ()
138 Garbada GJ-23-004-032-001/9567668098
(Zari Bujarg) 		1123004000NRG22010420221456470 02/04/2022 kamlesh 1123004WL066494 kamlesh 00045 BARB0GODIRD 1344 1344 Processed 03/05/2022 0817291772 kamlesh ()
139 Garbada GJ-23-004-032-001/9867670487
(Zari Bujarg) 		1123004000NRG22010420221456477 02/04/2022 hiraben 1123004WL066494 hiraben 00045 BARB0GODIRD 1344 1344 Processed 03/05/2022 0817291776 hiraben ()
140 Garbada GJ-23-004-032-001/9867670487
(Zari Bujarg) 		1123004000NRG22010420221456476 02/04/2022 mavi rasulbhai va 1123004WL066494 mavi rasulbhai va 00045 BARB0GODIRD 1344 1344 Processed 03/05/2022 0817291775 mavirasulbhaiva ()
141 Garbada GJ-23-004-032-001/9867677265
(Zari Bujarg) 		1123004000NRG22010420221456481 02/04/2022 kela surmal 1123004WL066494 kela surmal 00045 BARB0GODIRD 1344 1344 Processed 03/05/2022 0817291318 kelasurmal ()
142 Garbada GJ-23-004-032-001/9867677265
(Zari Bujarg) 		1123004000NRG22010420221456480 02/04/2022 mavi surmal nanji 1123004WL066494 mavi surmal nanji 00045 BARB0GODIRD 1344 1344 Processed 03/05/2022 0817291317 mavisurmalnanji ()
143 Garbada GJ-23-004-032-001/9867677271
(Zari Bujarg) 		1123004000NRG22010420221456482 02/04/2022 mavi vikram amarsinh 1123004WL066494 mavi vikram amarsinh 00045 BARB0GODIRD 1344 1344 Processed 03/05/2022 0817291572 mavivikramamarsinh ()
144 Garbada GJ-23-004-032-001/9867677271
(Zari Bujarg) 		1123004000NRG22010420221456483 02/04/2022 sangita vikram 1123004WL066494 sangita vikram 00045 BARB0GODIRD 1344 1344 Processed 03/05/2022 0817291316 sangitavikram ()
145 Garbada GJ-23-004-032-001/9867677275
(Zari Bujarg) 		1123004000NRG22010420221456484 02/04/2022 mavi gamir badiya 1123004WL066494 mavi gamir badiya 00045 BARB0GODIRD 1344 1344 Processed 03/05/2022 0817291314 mavigamirbadiya ()
146 Garbada GJ-23-004-032-001/9867677275
(Zari Bujarg) 		1123004000NRG22010420221456485 02/04/2022 sangita gamir 1123004WL066494 sangita gamir 00045 BARB0GODIRD 1344 1344 Processed 03/05/2022 0817291574 sangitagamir ()
147 Garbada GJ-23-004-032-001/9867677279
(Zari Bujarg) 		1123004000NRG22010420221456487 02/04/2022 kali amra 1123004WL066494 kali amra 00045 BARB0GODIRD 1380 1380 Processed 03/05/2022 0817291778 kaliamra ()
148 Garbada GJ-23-004-032-001/9867677279
(Zari Bujarg) 		1123004000NRG22010420221456486 02/04/2022 mavi amra badiya 1123004WL066494 mavi amra badiya 00045 BARB0GODIRD 1344 1344 Processed 03/05/2022 0817291779 maviamrabadiya ()
SubTotal 44385 44385
149 Garbada GJ-23-004-014-001/9567375866
(Gulbar) 		1123004000NRG22010420221456983 02/04/2022 RAJUBHAI RATANBHAI MANDOD 1123004WL066513 RAJUBHAI RATANBHAI MANDOD 00048 BKID0002082 229 229 Processed 03/05/2022 0817291846 RAJUBHAIRATANBHAIMANDOD ()
150 Garbada GJ-23-004-023-001/9567483
(Nimach) 		1123004000NRG22010420221457491 02/04/2022 METABEN 1123004WL066531 METABEN 00048 BKID0002082 1540 1540 Processed 03/05/2022 0817291403 METABEN ()
151 Garbada GJ-23-004-023-001/9567486
(Nimach) 		1123004000NRG22010420221457492 02/04/2022 Kamtuben 1123004WL066531 Kamtuben 00048 BKID0002082 1540 1540 Processed 03/05/2022 0817291567 Kamtuben ()
152 Garbada GJ-23-004-023-001/9567509
(Nimach) 		1123004000NRG22010420221457494 02/04/2022 ANITA 1123004WL066531 ANITA 00048 BKID0002082 1603 1603 Processed 03/05/2022 0817291354 ANITA ()
153 Garbada GJ-23-004-023-001/9567509
(Nimach) 		1123004000NRG22010420221457493 02/04/2022 ARVIND 1123004WL066531 ARVIND 00048 BKID0002082 1603 1603 Processed 03/05/2022 0817291355 ARVIND ()
154 Garbada GJ-23-004-023-001/9567615
(Nimach) 		1123004000NRG22010420221457499 02/04/2022 KASMIBEN 1123004WL066531 KASMIBEN 00048 BKID0002082 1540 1540 Processed 03/05/2022 0817291787 KASMIBEN ()
155 Garbada GJ-23-004-023-001/9567615
(Nimach) 		1123004000NRG22010420221457498 02/04/2022 PARMAR RAMAN BHAI VARSING 1123004WL066531 PARMAR RAMAN BHAI VARSING 00048 BKID0002082 1540 1540 Processed 03/05/2022 0817291786 PARMARRAMANBHAIVARSING ()
156 Garbada GJ-23-004-023-001/95676592
(Nimach) 		1123004000NRG22010420221457513 02/04/2022 rumalbhai nagabhai 1123004WL066531 rumalbhai nagabhai 00048 BKID0002082 1540 1540 Processed 03/05/2022 0817291795 rumalbhainagabhai ()
157 Garbada GJ-23-004-023-001/9567677465
(Nimach) 		1123004000NRG22010420221457521 02/04/2022 dituben bharatsing 1123004WL066531 dituben bharatsing 00048 BKID0002082 1540 1540 Processed 03/05/2022 0817291784 ditubenbharatsing ()
158 Dhanpur GJ-23-004-023-001/9567677562
(Vasiya Dungari) 		1123004000NRG22010420221457522 02/04/2022 bachubhai nathabhai 1123004WL066531 bachubhai nathabhai 00048 BKID0002082 1575 1575 Processed 03/05/2022 0817291517 bachubhainathabhai ()
159 Dhanpur GJ-23-004-023-001/9567677562
(Vasiya Dungari) 		1123004000NRG22010420221457523 02/04/2022 sangitaben puniyabhai 1123004WL066531 sangitaben puniyabhai 00048 BKID0002082 1575 1575 Processed 03/05/2022 0817291518 sangitabenpuniyabhai ()
160 Garbada GJ-23-004-023-001/9567677570
(Nimach) 		1123004000NRG22010420221457524 02/04/2022 Manjulaben Chenabhai 1123004WL066531 Manjulaben Chenabhai 00048 BKID0002082 1575 1575 Processed 03/05/2022 0817291520 ManjulabenChenabhai ()
161 Garbada GJ-23-004-023-001/9567677584
(Nimach) 		1123004000NRG22010420221457528 02/04/2022 MINAMA JAMNABEN PANGLABHAI 1123004WL066531 MINAMA JAMNABEN PANGLABHAI 00048 BKID0002082 1575 1575 Processed 03/05/2022 0817291519 MINAMAJAMNABENPANGLABHAI ()
162 Garbada GJ-23-004-023-001/9567677789
(Nimach) 		1123004000NRG22010420221457535 02/04/2022 CHAUHAN SARANGABEN MUKESHBHAI 1123004WL066531 CHAUHAN SARANGABEN MUKESHBHAI 00048 BKID0002082 1575 1575 Processed 03/05/2022 0817291243 CHAUHANSARANGABENMUKESHBHAI ()
163 Garbada GJ-23-004-023-001/9567677790
(Nimach) 		1123004000NRG22010420221457536 02/04/2022 CHAUHAN JITUBHAI RAMANBHAI 1123004WL066531 CHAUHAN JITUBHAI RAMANBHAI 00048 BKID0002082 1575 1575 Processed 03/05/2022 0817291244 CHAUHANJITUBHAIRAMANBHAI ()
164 Garbada GJ-23-004-023-001/9567677791
(Nimach) 		1123004000NRG22010420221457537 02/04/2022 CHAUHAN VIPULBHAI DHANKABHAI 1123004WL066531 CHAUHAN VIPULBHAI DHANKABHAI 00048 BKID0002082 1575 1575 Processed 03/05/2022 0817291242 CHAUHANVIPULBHAIDHANKABHAI ()
165 Garbada GJ-23-004-026-001/96380199
(Patiya) 		1123004000NRG22010420221457392 02/04/2022 Gundiya Himabhai Harsingbhai 1123004WL066524 Gundiya Himabhai Harsingbhai 00048 BKID0002082 1470 1470 Processed 03/05/2022 0817291783 GundiyaHimabhaiHarsingbhai ()
SubTotal 25170 25170
166 Garbada GJ-23-004-004-001/9566345730
(Bhe) 		1123004000NRG22310320221450505 02/04/2022 BHURIYA SUMITRABEN SABURBHAI 1123004WL066210 BHURIYA SUMITRABEN SABURBHAI 00057 BARB0BGGBXX 1200 1200 Processed 03/05/2022 0817291510 BHURIYASUMITRABENSABURBHAI ()
167 Garbada GJ-23-004-004-001/9566346332
(Bhe) 		1123004000NRG22310320221450812 02/04/2022 Bhuriya Arvindbhai Lalchand 1123004WL066223 Bhuriya Arvindbhai Lalchand 00057 BARB0BGGBXX 1146 1146 Rejected 04/05/2022 0817291070 No Such Account
168 Garbada GJ-23-004-004-001/9966636455
(Bhe) 		1123004000NRG22310320221450535 02/04/2022 KAMTUBEN 1123004WL066210 KAMTUBEN 00057 BARB0BGGBXX 1501 1501 Processed 03/05/2022 0817291506 KAMTUBEN ()
169 Garbada GJ-23-004-004-001/9996636567
(Bhe) 		1123004000NRG22310320221450538 02/04/2022 BHURIYA RAVAJIBHAI RATANABHAI 1123004WL066210 BHURIYA RAVAJIBHAI RATANABHAI 00057 BARB0BGGBXX 1501 1501 Processed 03/05/2022 0817291411 BHURIYARAVAJIBHAIRATANABHAI ()
170 Garbada GJ-23-004-012-001/96688839
(Gangardi) 		1123004000NRG22010420221455983 02/04/2022 KACHILA KAMALABEN JETHABHAI 1123004WL066476 KACHILA KAMALABEN JETHABHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291508 KACHILAKAMALABENJETHABHAI ()
171 Garbada GJ-23-004-012-001/96688934
(Gangardi) 		1123004000NRG22010420221455984 02/04/2022 BAMANIYA SANGITABEN LALABHAI 1123004WL066476 BAMANIYA SANGITABEN LALABHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291121 BAMANIYASANGITABENLALABHAI ()
172 Garbada GJ-23-004-012-001/96688934
(Gangardi) 		1123004000NRG22010420221455986 02/04/2022 LALABHAI SOMABHAI 1123004WL066476 LALABHAI SOMABHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291500 LALABHAISOMABHAI ()
173 Garbada GJ-23-004-012-001/96688934
(Gangardi) 		1123004000NRG22010420221455985 02/04/2022 SUMITRABEN BABUBHAI 1123004WL066476 SUMITRABEN BABUBHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291122 SUMITRABENBABUBHAI ()
174 Garbada GJ-23-004-012-001/96688948
(Gangardi) 		1123004000NRG22010420221455989 02/04/2022 NIMACHIYA VIJAYBHAI BHARATBHAI 1123004WL066476 NIMACHIYA VIJAYBHAI BHARATBHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291462 NIMACHIYAVIJAYBHAIBHARATBHAI ()
175 Garbada GJ-23-004-012-001/96688948
(Gangardi) 		1123004000NRG22010420221455990 02/04/2022 PANTIKABEN VIJAYBHAI 1123004WL066476 PANTIKABEN VIJAYBHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291118 PANTIKABENVIJAYBHAI ()
176 Garbada GJ-23-004-012-001/96688949
(Gangardi) 		1123004000NRG22010420221455992 02/04/2022 HENABEN GAVRAVBHAI 1123004WL066476 HENABEN GAVRAVBHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291123 HENABENGAVRAVBHAI ()
177 Garbada GJ-23-004-012-001/96688949
(Gangardi) 		1123004000NRG22010420221455991 02/04/2022 NIMACHIYA GAVRAVBHAI BHARTABHAI 1123004WL066476 NIMACHIYA GAVRAVBHAI BHARTABHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291464 NIMACHIYAGAVRAVBHAIBHARTABHAI ()
178 Garbada GJ-23-004-012-001/96688950
(Gangardi) 		1123004000NRG22010420221455994 02/04/2022 MAHESHBHAI MOHANBHAI 1123004WL066476 MAHESHBHAI MOHANBHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291410 MAHESHBHAIMOHANBHAI ()
179 Garbada GJ-23-004-012-001/96688950
(Gangardi) 		1123004000NRG22010420221455993 02/04/2022 NIMACHIYA SANJAYBHAI MOHANBHAI 1123004WL066476 NIMACHIYA SANJAYBHAI MOHANBHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291119 NIMACHIYASANJAYBHAIMOHANBHAI ()
180 Garbada GJ-23-004-012-001/96688951
(Gangardi) 		1123004000NRG22010420221455995 02/04/2022 NIMACHIYA RAVINABEN MANILAL 1123004WL066476 NIMACHIYA RAVINABEN MANILAL 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291501 NIMACHIYARAVINABENMANILAL ()
181 Garbada GJ-23-004-012-001/96688966
(Gangardi) 		1123004000NRG22010420221455935 02/04/2022 BAMANIYA NEHABEN LALABHAI 1123004WL066475 BAMANIYA NEHABEN LALABHAI 00057 BARB0BGGBXX 1538 1538 Processed 03/05/2022 0817291448 BAMANIYANEHABENLALABHAI ()
182 Garbada GJ-23-004-012-001/96688968
(Gangardi) 		1123004000NRG22010420221455936 02/04/2022 BHURIYA ISHWARBHAI NARIYABHAI 1123004WL066475 BHURIYA ISHWARBHAI NARIYABHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291459 BHURIYAISHWARBHAINARIYABHAI ()
183 Garbada GJ-23-004-012-001/96688968
(Gangardi) 		1123004000NRG22010420221455937 02/04/2022 BHURIYA LILABEN ISHWARBHAI 1123004WL066475 BHURIYA LILABEN ISHWARBHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291460 BHURIYALILABENISHWARBHAI ()
184 Garbada GJ-23-004-012-001/96688969
(Gangardi) 		1123004000NRG22010420221455938 02/04/2022 NIMACHIYA HENABEN BHARATBHAI 1123004WL066475 NIMACHIYA HENABEN BHARATBHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291120 NIMACHIYAHENABENBHARATBHAI ()
185 Garbada GJ-23-004-012-001/96688969
(Gangardi) 		1123004000NRG22010420221455939 02/04/2022 NIMACHIYA PANTHIKABEN 1123004WL066475 NIMACHIYA PANTHIKABEN 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291416 NIMACHIYAPANTHIKABEN ()
186 Garbada GJ-23-004-012-001/96688970
(Gangardi) 		1123004000NRG22010420221455940 02/04/2022 NIMACHIYA KAPILABEN RAMESHBHAI 1123004WL066475 NIMACHIYA KAPILABEN RAMESHBHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291129 NIMACHIYAKAPILABENRAMESHBHAI ()
187 Garbada GJ-23-004-012-001/96688971
(Gangardi) 		1123004000NRG22010420221455942 02/04/2022 KACHILA BHANUBEN BHARATBHAI 1123004WL066475 KACHILA BHANUBEN BHARATBHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291468 KACHILABHANUBENBHARATBHAI ()
188 Garbada GJ-23-004-012-001/96688972
(Gangardi) 		1123004000NRG22010420221455944 02/04/2022 KACHILA SANJANABEN JETHABHAI 1123004WL066475 KACHILA SANJANABEN JETHABHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291447 KACHILASANJANABENJETHABHAI ()
189 Garbada GJ-23-004-012-001/96688973
(Gangardi) 		1123004000NRG22010420221455946 02/04/2022 BINALBEN MAHESHBHAI 1123004WL066475 BINALBEN MAHESHBHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291469 BINALBENMAHESHBHAI ()
190 Garbada GJ-23-004-012-001/96688973
(Gangardi) 		1123004000NRG22010420221455945 02/04/2022 NIMACHIYA HITESHBHAI RAMESHBHAI 1123004WL066475 NIMACHIYA HITESHBHAI RAMESHBHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291127 NIMACHIYAHITESHBHAIRAMESHBHAI ()
191 Garbada GJ-23-004-012-001/96688974
(Gangardi) 		1123004000NRG22010420221455947 02/04/2022 NIMACHIYA MANILAL KUBERBHAI 1123004WL066475 NIMACHIYA MANILAL KUBERBHAI 00057 BARB0BGGBXX 1529 1529 Processed 03/05/2022 0817291124 NIMACHIYAMANILALKUBERBHAI ()
192 Garbada GJ-23-004-012-001/966889842
(Gangardi) 		1123004000NRG22010420221455951 02/04/2022 BARIA SANGITABEN MANUBHAI 1123004WL066475 BARIA SANGITABEN MANUBHAI 00057 BARB0BGGBXX 1509 1509 Processed 03/05/2022 0817291412 BARIASANGITABENMANUBHAI ()
193 Garbada GJ-23-004-012-001/966889888
(Gangardi) 		1123004000NRG22010420221455952 02/04/2022 RATHOD VIJAYKUMAR RAYCHAND 1123004WL066475 RATHOD VIJAYKUMAR RAYCHAND 00057 BARB0BGGBXX 1343 1343 Processed 03/05/2022 0817291125 RATHODVIJAYKUMARRAYCHAND ()
194 Garbada GJ-23-004-012-001/966889945
(Gangardi) 		1123004000NRG22010420221455972 02/04/2022 Bariya Dashratkumar 1123004WL066475 Bariya Dashratkumar 00057 BARB0BGGBXX 1528 1528 Processed 03/05/2022 0817291513 BariyaDashratkumar ()
195 Garbada GJ-23-004-013-001/9566322
(Garbada) 		1123004000NRG22010420221456815 02/04/2022 DINESHBHAI 1123004WL066508 DINESHBHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291605 DINESHBHAI ()
196 Garbada GJ-23-004-013-001/9566322
(Garbada) 		1123004000NRG22010420221456816 02/04/2022 MANIBEN 1123004WL066508 MANIBEN 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291606 MANIBEN ()
197 Garbada GJ-23-004-013-001/9566350
(Garbada) 		1123004000NRG22010420221456818 02/04/2022 GANGABEN 1123004WL066508 GANGABEN 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291602 GANGABEN ()
198 Garbada GJ-23-004-013-001/9566350
(Garbada) 		1123004000NRG22010420221456817 02/04/2022 HIRABHAI 1123004WL066508 HIRABHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291603 HIRABHAI ()
199 Garbada GJ-23-004-013-001/9912334545
(Garbada) 		1123004000NRG22010420221456908 02/04/2022 NALAVAYA BABUBHAI SEVABHAI 1123004WL066512 NALAVAYA BABUBHAI SEVABHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291073 NALAVAYABABUBHAISEVABHAI ()
200 Garbada GJ-23-004-013-001/9912334545
(Garbada) 		1123004000NRG22010420221456909 02/04/2022 URMILABEN 1123004WL066512 URMILABEN 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291075 URMILABEN ()
201 Garbada GJ-23-004-013-001/9912348516
(Garbada) 		1123004000NRG22010420221456820 02/04/2022 BADALIBEN 1123004WL066508 BADALIBEN 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291608 BADALIBEN ()
202 Garbada GJ-23-004-013-001/9912348516
(Garbada) 		1123004000NRG22010420221456819 02/04/2022 BHUDARBHAI 1123004WL066508 BHUDARBHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291604 BHUDARBHAI ()
203 Garbada GJ-23-004-013-001/9912349559
(Garbada) 		1123004000NRG22010420221456821 02/04/2022 BHABHOR BADUBHAI UKARBHAI 1123004WL066508 BHABHOR BADUBHAI UKARBHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291598 BHABHORBADUBHAIUKARBHAI ()
204 Garbada GJ-23-004-013-001/9912349559
(Garbada) 		1123004000NRG22010420221456822 02/04/2022 BHABHOR SAVITABEN BADUBHAI 1123004WL066508 BHABHOR SAVITABEN BADUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291599 BHABHORSAVITABENBADUBHAI ()
205 Garbada GJ-23-004-013-001/9912349770
(Garbada) 		1123004000NRG22010420221456826 02/04/2022 ASMITABEN HARISHBHAI 1123004WL066508 ASMITABEN HARISHBHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291560 ASMITABENHARISHBHAI ()
206 Garbada GJ-23-004-013-001/9912349770
(Garbada) 		1123004000NRG22010420221456825 02/04/2022 HARISHBHAI KANUBHAI 1123004WL066508 HARISHBHAI KANUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291559 HARISHBHAIKANUBHAI ()
207 Garbada GJ-23-004-013-001/9912349846
(Garbada) 		1123004000NRG22010420221456827 02/04/2022 BHABHOR NIRUBEN VIRSINH 1123004WL066508 BHABHOR NIRUBEN VIRSINH 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291633 BHABHORNIRUBENVIRSINH ()
208 Garbada GJ-23-004-013-001/9912349846
(Garbada) 		1123004000NRG22010420221456828 02/04/2022 BHABHOR VIRSINH BHURABHAI 1123004WL066508 BHABHOR VIRSINH BHURABHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291609 BHABHORVIRSINHBHURABHAI ()
209 Garbada GJ-23-004-013-001/9912349898
(Garbada) 		1123004000NRG22010420221456923 02/04/2022 BHABHOR DILIPBHAI HIRABHAI 1123004WL066512 BHABHOR DILIPBHAI HIRABHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291839 BHABHORDILIPBHAIHIRABHAI ()
210 Garbada GJ-23-004-013-001/9912349898
(Garbada) 		1123004000NRG22010420221456924 02/04/2022 BHABHOR LILABEN DILIPBHAI 1123004WL066512 BHABHOR LILABEN DILIPBHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291840 BHABHORLILABENDILIPBHAI ()
211 Garbada GJ-23-004-013-001/9912349899
(Garbada) 		1123004000NRG22010420221456829 02/04/2022 RATHOD KESHVABHAI MADUBHAI 1123004WL066508 RATHOD KESHVABHAI MADUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291634 RATHODKESHVABHAIMADUBHAI ()
212 Garbada GJ-23-004-013-001/9912349899
(Garbada) 		1123004000NRG22010420221456830 02/04/2022 RATHOD MALIBEN KESHVABHAI 1123004WL066508 RATHOD MALIBEN KESHVABHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291072 RATHODMALIBENKESHVABHAI ()
213 Garbada GJ-23-004-013-001/9912349900
(Garbada) 		1123004000NRG22010420221456831 02/04/2022 BHABHOR HIMMATSINH BHURABHAI 1123004WL066508 BHABHOR HIMMATSINH BHURABHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291596 BHABHORHIMMATSINHBHURABHAI ()
214 Garbada GJ-23-004-013-001/9912349900
(Garbada) 		1123004000NRG22010420221456832 02/04/2022 BHABHOR LASHIBEN HIMMATSINH 1123004WL066508 BHABHOR LASHIBEN HIMMATSINH 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291597 BHABHORLASHIBENHIMMATSINH ()
215 Garbada GJ-23-004-013-001/9912349901
(Garbada) 		1123004000NRG22010420221456833 02/04/2022 MINAMA VANITABEN KANUBHAI 1123004WL066508 MINAMA VANITABEN KANUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291607 MINAMAVANITABENKANUBHAI ()
216 Garbada GJ-23-004-013-001/9912349902
(Garbada) 		1123004000NRG22010420221456834 02/04/2022 GOHIL RAMESHBHAI DEVABHAI 1123004WL066508 GOHIL RAMESHBHAI DEVABHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291074 GOHILRAMESHBHAIDEVABHAI ()
217 Garbada GJ-23-004-013-001/9912349903
(Garbada) 		1123004000NRG22010420221456925 02/04/2022 RATHOD SURESHBHAI LALCHANDBHAI 1123004WL066512 RATHOD SURESHBHAI LALCHANDBHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291601 RATHODSURESHBHAILALCHANDBHAI ()
218 Garbada GJ-23-004-013-001/9912349903
(Garbada) 		1123004000NRG22010420221456926 02/04/2022 VARSHBEN 1123004WL066512 VARSHBEN 00057 BARB0BGGBXX 1320 1320 Rejected 04/05/2022 0817291084 No Such Account
219 Garbada GJ-23-004-013-001/9912349904
(Garbada) 		1123004000NRG22010420221456835 02/04/2022 BHABHOR LASUBEN KANUBHAI 1123004WL066508 BHABHOR LASUBEN KANUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291600 BHABHORLASUBENKANUBHAI ()
220 Garbada GJ-23-004-017-001/9996798259
(Matwa) 		1123004000NRG22310320221447029 02/04/2022 NAYANBHAI 1123004WL066058 NAYANBHAI 00057 BARB0BGGBXX 1552 1552 Processed 03/05/2022 0817291515 NAYANBHAI ()
221 Garbada GJ-23-004-017-001/9996798259
(Matwa) 		1123004000NRG22310320221447028 02/04/2022 PRITESHBHAI 1123004WL066058 PRITESHBHAI 00057 BARB0BGGBXX 1477 1477 Processed 03/05/2022 0817291516 PRITESHBHAI ()
222 Garbada GJ-23-004-018-001/9567376148
(Minakyar) 		1123004000NRG22010420221457460 02/04/2022 BHURA MAHESHKUMAR RAMANBHAI 1123004WL066530 BHURA MAHESHKUMAR RAMANBHAI 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291126 BHURAMAHESHKUMARRAMANBHAI ()
223 Garbada GJ-23-004-018-001/966589179
(Minakyar) 		1123004000NRG22010420221457482 02/04/2022 RATHOD SANKUTLABEN GUMANSING 1123004WL066530 RATHOD SANKUTLABEN GUMANSING 00057 BARB0BGGBXX 1392 1392 Processed 03/05/2022 0817291594 RATHODSANKUTLABENGUMANSING ()
224 Garbada GJ-23-004-020-001/9564193
(Nalwai) 		1123004000NRG22010420221458775 02/04/2022 MAGANBHAI 1123004WL066585 MAGANBHAI 00057 BARB0BGGBXX 1435 1435 Rejected 04/05/2022 0817291514 No Such Account
225 Garbada GJ-23-004-020-001/9564209
(Nalwai) 		1123004000NRG22010420221458776 02/04/2022 Keshaben 1123004WL066585 Keshaben 00057 BARB0BGGBXX 1435 1435 Processed 03/05/2022 0817291421 Keshaben ()
226 Dhanpur GJ-23-004-020-001/9564210
(Vasiya Dungari) 		1123004000NRG22010420221458777 02/04/2022 Muhaniya Bharat Narsing 1123004WL066585 Muhaniya Bharat Narsing 00057 BARB0BGGBXX 1435 1435 Processed 03/05/2022 0817291422 MuhaniyaBharatNarsing ()
227 Garbada GJ-23-004-020-001/9564211
(Nalwai) 		1123004000NRG22010420221458778 02/04/2022 Muhaniya Vanitaben Malabhai 1123004WL066585 Muhaniya Vanitaben Malabhai 00057 BARB0BGGBXX 1435 1435 Processed 03/05/2022 0817291595 MuhaniyaVanitabenMalabhai ()
228 Garbada GJ-23-004-020-001/9564212
(Nalwai) 		1123004000NRG22010420221458779 02/04/2022 Muhaniya Dalsing Fatiya 1123004WL066585 Muhaniya Dalsing Fatiya 00057 BARB0BGGBXX 1435 1435 Processed 03/05/2022 0817291423 MuhaniyaDalsingFatiya ()
229 Garbada GJ-23-004-020-001/9564213
(Nalwai) 		1123004000NRG22010420221458780 02/04/2022 Muhaniya Manishaben Kajubhai 1123004WL066585 Muhaniya Manishaben Kajubhai 00057 BARB0BGGBXX 1435 1435 Processed 03/05/2022 0817291589 MuhaniyaManishabenKajubhai ()
230 Garbada GJ-23-004-020-001/9564214
(Nalwai) 		1123004000NRG22010420221458781 02/04/2022 Muhaniya Hiral Abhesing 1123004WL066585 Muhaniya Hiral Abhesing 00057 BARB0BGGBXX 1435 1435 Processed 03/05/2022 0817291592 MuhaniyaHiralAbhesing ()
231 Garbada GJ-23-004-020-001/9564215
(Nalwai) 		1123004000NRG22010420221458782 02/04/2022 Muhaniya Badiyabhai 1123004WL066585 Muhaniya Badiyabhai 00057 BARB0BGGBXX 1435 1435 Processed 03/05/2022 0817291593 MuhaniyaBadiyabhai ()
232 Garbada GJ-23-004-020-001/9564216
(Nalwai) 		1123004000NRG22010420221458783 02/04/2022 Bhabhor Ritaben 1123004WL066585 Bhabhor Ritaben 00057 BARB0BGGBXX 1435 1435 Processed 03/05/2022 0817291588 BhabhorRitaben ()
233 Garbada GJ-23-004-020-001/9564217
(Nalwai) 		1123004000NRG22010420221458784 02/04/2022 Muhaniya Sarlaben Bhartabhai 1123004WL066585 Muhaniya Sarlaben Bhartabhai 00057 BARB0BGGBXX 1435 1435 Processed 03/05/2022 0817291076 MuhaniyaSarlabenBhartabhai ()
234 Dhanpur GJ-23-004-020-001/9564222
(Sajoi) 		1123004000NRG22010420221458787 02/04/2022 Sangada Tejliben Pratapbhai 1123004WL066585 Sangada Tejliben Pratapbhai 00057 BARB0BGGBXX 1407 1407 Rejected 04/05/2022 0817291083 No Such Account
235 Garbada GJ-23-004-020-001/9565560
(Nalwai) 		1123004000NRG22010420221458788 02/04/2022 Sangada Jayaben Mansingbhai 1123004WL066585 Sangada Jayaben Mansingbhai 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291507 SangadaJayabenMansingbhai ()
236 Garbada GJ-23-004-020-001/9565562
(Nalwai) 		1123004000NRG22010420221458789 02/04/2022 Mithun 1123004WL066585 Mithun 00057 BARB0BGGBXX 1407 1407 Rejected 04/05/2022 0817291081 No Such Account
237 Dhanpur GJ-23-004-020-001/9565565
(Sajoi) 		1123004000NRG22010420221458790 02/04/2022 Sangada Naresh Pratap 1123004WL066585 Sangada Naresh Pratap 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291511 SangadaNareshPratap ()
238 Dhanpur GJ-23-004-020-001/9565566
(Sajoi) 		1123004000NRG22010420221458791 02/04/2022 Sangada Anjnaben Senabhai 1123004WL066585 Sangada Anjnaben Senabhai 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291415 SangadaAnjnabenSenabhai ()
239 Garbada GJ-23-004-020-001/9565569
(Nalwai) 		1123004000NRG22010420221458792 02/04/2022 KAJUBHAI KALJIBHAI MUHANIYA 1123004WL066585 KAJUBHAI KALJIBHAI MUHANIYA 00057 BARB0BGGBXX 1435 1435 Processed 03/05/2022 0817291493 KAJUBHAIKALJIBHAIMUHANIYA ()
240 Garbada GJ-23-004-020-001/9565573
(Nalwai) 		1123004000NRG22010420221458793 02/04/2022 Sangada Naynaben Pratapbhai 1123004WL066585 Sangada Naynaben Pratapbhai 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291453 SangadaNaynabenPratapbhai ()
241 Garbada GJ-23-004-020-001/9565575
(Nalwai) 		1123004000NRG22010420221458794 02/04/2022 Sangada Ikulbhai Zangabhai 1123004WL066585 Sangada Ikulbhai Zangabhai 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291457 SangadaIkulbhaiZangabhai ()
242 Garbada GJ-23-004-020-001/9565576
(Nalwai) 		1123004000NRG22010420221458795 02/04/2022 Sangada Priyanka Zangabhai 1123004WL066585 Sangada Priyanka Zangabhai 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291463 SangadaPriyankaZangabhai ()
243 Garbada GJ-23-004-020-001/9565622
(Nalwai) 		1123004000NRG22010420221458796 02/04/2022 JAVSINGHBHAI 1123004WL066585 JAVSINGHBHAI 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291503 JAVSINGHBHAI ()
244 Garbada GJ-23-004-020-001/9565635
(Nalwai) 		1123004000NRG22010420221458797 02/04/2022 MALSINGBHAI LALABHAI MUHANIYA 1123004WL066585 MALSINGBHAI LALABHAI MUHANIYA 00057 BARB0BGGBXX 1430 1430 Processed 03/05/2022 0817291128 MALSINGBHAILALABHAIMUHANIYA ()
245 Garbada GJ-23-004-020-001/9565635
(Nalwai) 		1123004000NRG22010420221458798 02/04/2022 ZAMKUBEN MALSINGBHAI MUHANIYA 1123004WL066585 ZAMKUBEN MALSINGBHAI MUHANIYA 00057 BARB0BGGBXX 1442 1442 Processed 03/05/2022 0817291497 ZAMKUBENMALSINGBHAIMUHANIYA ()
246 Garbada GJ-23-004-020-001/9565670
(Nalwai) 		1123004000NRG22010420221458799 02/04/2022 Sangada Bakulbhai Zangabhai 1123004WL066585 Sangada Bakulbhai Zangabhai 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291456 SangadaBakulbhaiZangabhai ()
247 Garbada GJ-23-004-020-001/9565671
(Nalwai) 		1123004000NRG22010420221458800 02/04/2022 Sangada Ramilaben Zangabhai 1123004WL066585 Sangada Ramilaben Zangabhai 00057 BARB0BGGBXX 1395 1395 Processed 03/05/2022 0817291509 SangadaRamilabenZangabhai ()
248 Garbada GJ-23-004-020-001/9565673
(Nalwai) 		1123004000NRG22010420221458801 02/04/2022 Sangada Zangabhai RAmchandbhai 1123004WL066585 Sangada Zangabhai RAmchandbhai 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291458 SangadaZangabhaiRAmchandbhai ()
249 Garbada GJ-23-004-020-001/9565678
(Nalwai) 		1123004000NRG22010420221458802 02/04/2022 Mavi Jangiben Javsingbhai 1123004WL066585 Mavi Jangiben Javsingbhai 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291409 MaviJangibenJavsingbhai ()
250 Garbada GJ-23-004-020-001/9565679
(Nalwai) 		1123004000NRG22010420221458803 02/04/2022 Sangada Hareshbhai Saburbhai 1123004WL066585 Sangada Hareshbhai Saburbhai 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291417 SangadaHareshbhaiSaburbhai ()
251 Garbada GJ-23-004-020-001/9565680
(Nalwai) 		1123004000NRG22010420221458804 02/04/2022 Sangada Saburbhai Ramchand 1123004WL066585 Sangada Saburbhai Ramchand 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291590 SangadaSaburbhaiRamchand ()
252 Garbada GJ-23-004-020-001/9565681
(Nalwai) 		1123004000NRG22010420221458805 02/04/2022 Mavi Dilipbhai Javsing 1123004WL066585 Mavi Dilipbhai Javsing 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291418 MaviDilipbhaiJavsing ()
253 Garbada GJ-23-004-020-001/9565682
(Nalwai) 		1123004000NRG22010420221458806 02/04/2022 Pavankumar 1123004WL066585 Pavankumar 00057 BARB0BGGBXX 1407 1407 Rejected 04/05/2022 0817291082 No Such Account
254 Garbada GJ-23-004-020-001/9565683
(Nalwai) 		1123004000NRG22010420221458807 02/04/2022 Mavi Rohit Javsing 1123004WL066585 Mavi Rohit Javsing 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291420 MaviRohitJavsing ()
255 Dhanpur GJ-23-004-020-001/9565686
(Sajoi) 		1123004000NRG22010420221458808 02/04/2022 Sangada Senabhai Pratpbhai 1123004WL066585 Sangada Senabhai Pratpbhai 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291419 SangadaSenabhaiPratpbhai ()
256 Garbada GJ-23-004-020-001/9667856
(Nalwai) 		1123004000NRG22010420221458809 02/04/2022 MANSING 1123004WL066585 MANSING 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291414 MANSING ()
257 Garbada GJ-23-004-020-001/9667965
(Nalwai) 		1123004000NRG22010420221458810 02/04/2022 Rameshbhai Abhesing 1123004WL066585 Rameshbhai Abhesing 00057 BARB0BGGBXX 1442 1442 Processed 03/05/2022 0817291407 RameshbhaiAbhesing ()
258 Garbada GJ-23-004-020-001/9667967
(Nalwai) 		1123004000NRG22010420221458811 02/04/2022 Ajitaben Nareshbhai 1123004WL066585 Ajitaben Nareshbhai 00057 BARB0BGGBXX 1442 1442 Processed 03/05/2022 0817291496 AjitabenNareshbhai ()
259 Garbada GJ-23-004-020-001/9667969
(Nalwai) 		1123004000NRG22010420221458812 02/04/2022 NANDISH KAJUBHAI 1123004WL066585 NANDISH KAJUBHAI 00057 BARB0BGGBXX 1442 1442 Processed 03/05/2022 0817291498 NANDISHKAJUBHAI ()
260 Garbada GJ-23-004-020-001/9667971
(Nalwai) 		1123004000NRG22010420221458813 02/04/2022 Nareshbhai B 1123004WL066585 Nareshbhai B 00057 BARB0BGGBXX 1442 1442 Processed 03/05/2022 0817291504 NareshbhaiB ()
261 Garbada GJ-23-004-020-001/9667972
(Nalwai) 		1123004000NRG22010420221458814 02/04/2022 Galiben Abhesingbhai 1123004WL066585 Galiben Abhesingbhai 00057 BARB0BGGBXX 1442 1442 Processed 03/05/2022 0817291494 GalibenAbhesingbhai ()
262 Garbada GJ-23-004-020-001/9667973
(Nalwai) 		1123004000NRG22010420221458815 02/04/2022 Manishbhai Kajubhai 1123004WL066585 Manishbhai Kajubhai 00057 BARB0BGGBXX 1442 1442 Processed 03/05/2022 0817291499 ManishbhaiKajubhai ()
263 Garbada GJ-23-004-020-001/9667974
(Nalwai) 		1123004000NRG22010420221458816 02/04/2022 Genduben Kajubhai 1123004WL066585 Genduben Kajubhai 00057 BARB0BGGBXX 1442 1442 Processed 03/05/2022 0817291502 GendubenKajubhai ()
264 Garbada GJ-23-004-020-001/9667989
(Nalwai) 		1123004000NRG22010420221458817 02/04/2022 Sangada Krunalbhai Mansingbhai 1123004WL066585 Sangada Krunalbhai Mansingbhai 00057 BARB0BGGBXX 1407 1407 Processed 03/05/2022 0817291455 SangadaKrunalbhaiMansingbhai ()
265 Garbada GJ-23-004-020-001/9667990
(Nalwai) 		1123004000NRG22010420221458818 02/04/2022 Sangada kuldip Mansingbhai 1123004WL066585 Sangada kuldip Mansingbhai 00057 BARB0BGGBXX 1395 1395 Processed 03/05/2022 0817291454 SangadakuldipMansingbhai ()
266 Garbada GJ-23-004-020-001/9667991
(Nalwai) 		1123004000NRG22010420221458819 02/04/2022 Muhaniya Abhesing Fatesing 1123004WL066585 Muhaniya Abhesing Fatesing 00057 BARB0BGGBXX 1442 1442 Processed 03/05/2022 0817291467 MuhaniyaAbhesingFatesing ()
267 Garbada GJ-23-004-020-001/9667992
(Nalwai) 		1123004000NRG22010420221458820 02/04/2022 Muhaniya Sukiben Abhesing 1123004WL066585 Muhaniya Sukiben Abhesing 00057 BARB0BGGBXX 1442 1442 Processed 03/05/2022 0817291591 MuhaniyaSukibenAbhesing ()
268 Garbada GJ-23-004-020-001/9667993
(Nalwai) 		1123004000NRG22010420221458821 02/04/2022 Muhaniya Goraben Nandish 1123004WL066585 Muhaniya Goraben Nandish 00057 BARB0BGGBXX 1442 1442 Processed 03/05/2022 0817291505 MuhaniyaGorabenNandish ()
269 Garbada GJ-23-004-020-001/9667994
(Nalwai) 		1123004000NRG22010420221458822 02/04/2022 Muhaniya Maganbhai Gumlabhai 1123004WL066585 Muhaniya Maganbhai Gumlabhai 00057 BARB0BGGBXX 1396 1396 Processed 03/05/2022 0817291408 MuhaniyaMaganbhaiGumlabhai ()
270 Garbada GJ-23-004-023-001/9567622
(Nimach) 		1123004000NRG22010420221457500 02/04/2022 RUMAL 1123004WL066531 RUMAL 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0817291558 RUMAL ()
271 Garbada GJ-23-004-023-001/95676493
(Nimach) 		1123004000NRG22010420221457511 02/04/2022 channuben chetanbhai 1123004WL066531 channuben chetanbhai 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0817291078 channubenchetanbhai ()
272 Garbada GJ-23-004-023-001/9567677329
(Nimach) 		1123004000NRG22010420221457514 02/04/2022 minama amarsing n 1123004WL066531 minama amarsing n 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0817291551 minamaamarsingn ()
273 Garbada GJ-23-004-023-001/9567677670
(Nimach) 		1123004000NRG22010420221457533 02/04/2022 PARMAR MUNNABHAI MADHUBHAI 1123004WL066531 PARMAR MUNNABHAI MADHUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 03/05/2022 0817291080 PARMARMUNNABHAIMADHUBHAI ()
274 Garbada GJ-23-004-024-001/6123571
(Panchwada) 		1123004000NRG22300320221442319 02/04/2022 PARMAR HANSHABEN UDESING 1123004WL065819 PARMAR HANSHABEN UDESING 00057 BARB0BGGBXX 1463 1463 Processed 03/05/2022 0817291545 PARMARHANSHABENUDESING ()
275 Garbada GJ-23-004-024-001/9565655
(Panchwada) 		1123004000NRG22300320221442320 02/04/2022 Makavana Kanubhai Parthibhai 1123004WL065819 Makavana Kanubhai Parthibhai 00057 BARB0BGGBXX 1463 1463 Processed 03/05/2022 0817291541 MakavanaKanubhaiParthibhai ()
276 Garbada GJ-23-004-024-001/9565655
(Panchwada) 		1123004000NRG22300320221442321 02/04/2022 Makwana Anitaben Kanubhai 1123004WL065819 Makwana Anitaben Kanubhai 00057 BARB0BGGBXX 1463 1463 Processed 03/05/2022 0817291543 MakwanaAnitabenKanubhai ()
277 Garbada GJ-23-004-024-001/9565688
(Panchwada) 		1123004000NRG22300320221442322 02/04/2022 PARMAR DHULIBEN DINESHBHAI 1123004WL065819 PARMAR DHULIBEN DINESHBHAI 00057 BARB0BGGBXX 1463 1463 Processed 03/05/2022 0817291542 PARMARDHULIBENDINESHBHAI ()
278 Garbada GJ-23-004-024-001/9996798134
(Panchwada) 		1123004000NRG22300320221442323 02/04/2022 Parmar Dilipbhai Kanjibhai 1123004WL065819 Parmar Dilipbhai Kanjibhai 00057 BARB0BGGBXX 1465 1465 Processed 03/05/2022 0817291547 ParmarDilipbhaiKanjibhai ()
279 Garbada GJ-23-004-025-001/9665774550
(Pandadi) 		1123004000NRG22300320221442922 02/04/2022 PASAYA ANKITBHAI KHIMABHAI 1123004WL065849 PASAYA ANKITBHAI KHIMABHAI 00057 BARB0BGGBXX 1195 1195 Rejected 04/05/2022 0817291071 No Such Account
280 Garbada GJ-23-004-026-001/45
(Patiya) 		1123004000NRG22300320221442325 02/04/2022 damor amit dalsing 1123004WL065820 damor amit dalsing 00057 BARB0BGGBXX 1421 1421 Processed 03/05/2022 0817291512 damoramitdalsing ()
281 Garbada GJ-23-004-026-001/51714
(Patiya) 		1123004000NRG22010420221457370 02/04/2022 keshan 1123004WL066524 keshan 00057 BARB0BGGBXX 1470 1470 Rejected 04/05/2022 0817291540 No Such Account
282 Garbada GJ-23-004-026-001/51715
(Patiya) 		1123004000NRG22010420221457373 02/04/2022 ashvin hasnabhai 1123004WL066524 ashvin hasnabhai 00057 BARB0BGGBXX 1414 1414 Processed 03/05/2022 0817291465 ashvinhasnabhai ()
283 Garbada GJ-23-004-026-001/51716
(Patiya) 		1123004000NRG22010420221457374 02/04/2022 bhuriya arjun ratnabhai 1123004WL066524 bhuriya arjun ratnabhai 00057 BARB0BGGBXX 1414 1414 Processed 03/05/2022 0817291449 bhuriyaarjunratnabhai ()
284 Garbada GJ-23-004-026-001/51717
(Patiya) 		1123004000NRG22010420221457376 02/04/2022 minaben hasna 1123004WL066524 minaben hasna 00057 BARB0BGGBXX 1414 1414 Processed 03/05/2022 0817291413 minabenhasna ()
285 Garbada GJ-23-004-026-001/51718
(Patiya) 		1123004000NRG22010420221457377 02/04/2022 bhuriya vikram harsingbhai 1123004WL066524 bhuriya vikram harsingbhai 00057 BARB0BGGBXX 1414 1414 Processed 03/05/2022 0817291452 bhuriyavikramharsingbhai ()
286 Garbada GJ-23-004-026-001/51719
(Patiya) 		1123004000NRG22010420221457378 02/04/2022 bhuriya manisha surtan 1123004WL066524 bhuriya manisha surtan 00057 BARB0BGGBXX 1414 1414 Processed 03/05/2022 0817291450 bhuriyamanishasurtan ()
287 Garbada GJ-23-004-026-001/51719
(Patiya) 		1123004000NRG22010420221457379 02/04/2022 lila surtan 1123004WL066524 lila surtan 00057 BARB0BGGBXX 1419 1419 Processed 03/05/2022 0817291451 lilasurtan ()
288 Garbada GJ-23-004-026-001/94553324
(Patiya) 		1123004000NRG22010420221457390 02/04/2022 jemaben shakara 1123004WL066524 jemaben shakara 00057 BARB0BGGBXX 1470 1470 Processed 03/05/2022 0817291495 jemabenshakara ()
289 Garbada GJ-23-004-026-001/96380191
(Patiya) 		1123004000NRG22010420221457391 02/04/2022 Gundiya Rameshbhai Barsabhai 1123004WL066524 Gundiya Rameshbhai Barsabhai 00057 BARB0BGGBXX 1470 1470 Rejected 04/05/2022 0817291086 No Such Account
290 Garbada GJ-23-004-028-001/9663464895
(Simaliya Bujarg) 		1123004000NRG22010420221458354 02/04/2022 BHURIYA REKHABEN NARESHBHAI 1123004WL066555 BHURIYA REKHABEN NARESHBHAI 00057 BARB0BGGBXX 1497 1497 Processed 03/05/2022 0817291587 BHURIYAREKHABENNARESHBHAI ()
291 Garbada GJ-23-004-028-001/9663465029
(Simaliya Bujarg) 		1123004000NRG22010420221458355 02/04/2022 CHANDRASINH 1123004WL066555 CHANDRASINH 00057 BARB0BGGBXX 1543 1543 Processed 03/05/2022 0817291553 CHANDRASINH ()
292 Garbada GJ-23-004-028-001/9663465420
(Simaliya Bujarg) 		1123004000NRG22300320221442933 02/04/2022 BAMNIYA ANILBHAI RATANABHAI 1123004WL065850 BAMNIYA ANILBHAI RATANABHAI 00057 BARB0BGGBXX 1161 1161 Rejected 04/05/2022 0817291085 No Such Account
293 Garbada GJ-23-004-028-001/9663465423
(Simaliya Bujarg) 		1123004000NRG22300320221442937 02/04/2022 BAMNIYA ASHABEN ASVINBHAI 1123004WL065850 BAMNIYA ASHABEN ASVINBHAI 00057 BARB0BGGBXX 1161 1161 Processed 03/05/2022 0817291562 BAMNIYAASHABENASVINBHAI ()
294 Garbada GJ-23-004-028-001/9663465477
(Simaliya Bujarg) 		1123004000NRG22300320221442945 02/04/2022 BAMANIYA USHABEN RAYSINH 1123004WL065850 BAMANIYA USHABEN RAYSINH 00057 BARB0BGGBXX 930 930 Processed 03/05/2022 0817291549 BAMANIYAUSHABENRAYSINH ()
295 Garbada GJ-23-004-028-001/9663465478
(Simaliya Bujarg) 		1123004000NRG22300320221442946 02/04/2022 BAMANIYA JAYPAL RATNABHAI 1123004WL065850 BAMANIYA JAYPAL RATNABHAI 00057 BARB0BGGBXX 930 930 Processed 03/05/2022 0817291550 BAMANIYAJAYPALRATNABHAI ()
296 Garbada GJ-23-004-028-001/9663465478
(Simaliya Bujarg) 		1123004000NRG22300320221442947 02/04/2022 BAMNIYA PAYALBEN RATNABHAI 1123004WL065850 BAMNIYA PAYALBEN RATNABHAI 00057 BARB0BGGBXX 930 930 Processed 03/05/2022 0817291552 BAMNIYAPAYALBENRATNABHAI ()
297 Garbada GJ-23-004-028-001/9663465479
(Simaliya Bujarg) 		1123004000NRG22300320221442948 02/04/2022 GUNDIYA VIPULBHAI BABUBHAI 1123004WL065850 GUNDIYA VIPULBHAI BABUBHAI 00057 BARB0BGGBXX 930 930 Processed 03/05/2022 0817291544 GUNDIYAVIPULBHAIBABUBHAI ()
298 Garbada GJ-23-004-028-001/9663465482
(Simaliya Bujarg) 		1123004000NRG22010420221458366 02/04/2022 PARMAR SHAKRABHAI BHIMJIBHAI 1123004WL066555 PARMAR SHAKRABHAI BHIMJIBHAI 00057 BARB0BGGBXX 1490 1490 Processed 03/05/2022 0817291548 PARMARSHAKRABHAIBHIMJIBHAI ()
299 Garbada GJ-23-004-032-001/9876677548
(Zari Bujarg) 		1123004000NRG22010420221456305 02/04/2022 PARMAR KEVANBHAI GAMIRBHAI 1123004WL066488 PARMAR KEVANBHAI GAMIRBHAI 00057 BARB0BGGBXX 1232 1232 Processed 03/05/2022 0817291077 PARMARKEVANBHAIGAMIRBHAI ()
300 Garbada GJ-23-004-032-001/9876678388
(Zari Bujarg) 		1123004000NRG22010420221456315 02/04/2022 KHARAD USHABEN SUNILBHAI 1123004WL066488 KHARAD USHABEN SUNILBHAI 00057 BARB0BGGBXX 1232 1232 Processed 03/05/2022 0817291079 KHARADUSHABENSUNILBHAI ()
301 Garbada GJ-23-004-032-001/9876678602
(Zari Bujarg) 		1123004000NRG22010420221456380 02/04/2022 Mavi Pareshbhai Varsingbhai 1123004WL066489 Mavi Pareshbhai Varsingbhai 00057 BARB0BGGBXX 1386 1386 Processed 03/05/2022 0817291557 MaviPareshbhaiVarsingbhai ()
302 Garbada GJ-23-004-036-001/9912349589
(KHARWA (GARBADA)) 		1123004000NRG22010420221457676 02/04/2022 PRATIKBHAI PRAVINBHAI BHABHOR 1123004WL066535 PRATIKBHAI PRAVINBHAI BHABHOR 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291554 PRATIKBHAIPRAVINBHAIBHABHOR ()
303 Garbada GJ-23-004-036-001/9912349589
(KHARWA (GARBADA)) 		1123004000NRG22010420221457677 02/04/2022 SHANKUTALABEN RAVJIBHAI 1123004WL066535 SHANKUTALABEN RAVJIBHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291555 SHANKUTALABENRAVJIBHAI ()
304 Garbada GJ-23-004-036-001/9912349662
(KHARWA (GARBADA)) 		1123004000NRG22010420221457684 02/04/2022 GUNDIYA DHARMESHBHAI LALLUBHAI 1123004WL066535 GUNDIYA DHARMESHBHAI LALLUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291561 GUNDIYADHARMESHBHAILALLUBHAI ()
305 Garbada GJ-23-004-036-001/9912349755
(KHARWA (GARBADA)) 		1123004000NRG22010420221457724 02/04/2022 BHURIYA SUMITRABEN SURESHBHAI 1123004WL066536 BHURIYA SUMITRABEN SURESHBHAI 00057 BARB0BGGBXX 1320 1320 Processed 03/05/2022 0817291546 BHURIYASUMITRABENSURESHBHAI ()
SubTotal 196300 196300
306 Garbada GJ-23-004-032-001/9876678599
(Zari Bujarg) 		1123004000NRG22010420221456329 02/04/2022 Sangod Mehulbhai Dalsingbhai 1123004WL066488 Sangod Mehulbhai Dalsingbhai 00078 CNRB0003308 1232 1232 Processed 03/05/2022 0817291631 SangodMehulbhaiDalsingbhai ()
SubTotal 1232 1232
307 Garbada GJ-23-004-014-001/9567376040
(Gulbar) 		1123004000NRG22010420221456991 02/04/2022 MANDOD AJAYBHAI RATANABHAI 1123004WL066513 MANDOD AJAYBHAI RATANABHAI 00089 CBIN0280482 229 229 Processed 03/05/2022 0817291848 MANDODAJAYBHAIRATANABHAI ()
308 Garbada GJ-23-004-014-001/9567376041
(Gulbar) 		1123004000NRG22010420221456992 02/04/2022 MANDOD VIPULBHAI NANSINGBHAI 1123004WL066513 MANDOD VIPULBHAI NANSINGBHAI 00089 CBIN0280482 229 229 Processed 03/05/2022 0817291847 MANDODVIPULBHAINANSINGBHAI ()
309 Garbada GJ-23-004-023-001/9567677525
(Nimach) 		1123004000NRG22010420221457740 02/04/2022 angali 1123004WL066537 angali 00089 CBIN0280482 1603 1603 Processed 03/05/2022 0817291565 angali ()
310 Garbada GJ-23-004-023-001/9567677580
(Nimach) 		1123004000NRG22010420221457527 02/04/2022 CHUHAN DHULIBEN MADIYABHAI 1123004WL066531 CHUHAN DHULIBEN MADIYABHAI 00089 CBIN0280482 1575 1575 Processed 03/05/2022 0817291171 CHUHANDHULIBENMADIYABHAI ()
311 Garbada GJ-23-004-032-001/9876678600
(Zari Bujarg) 		1123004000NRG22010420221456330 02/04/2022 Sangod Dalsingbhai Bharatabhai 1123004WL066488 Sangod Dalsingbhai Bharatabhai 00089 CBIN0280482 1268 1268 Processed 03/05/2022 0817291630 SangodDalsingbhaiBharatabhai ()
SubTotal 4904 4904
312 Garbada GJ-23-004-023-001/9567622
(Nimach) 		1123004000NRG22010420221457501 02/04/2022 JETUBEN 1123004WL066531 JETUBEN 00089 CBIN0280483 1540 1540 Processed 03/05/2022 0817291356 JETUBEN ()
313 Garbada GJ-23-004-023-001/95676491
(Nimach) 		1123004000NRG22010420221457508 02/04/2022 rumalbhai kalsing 1123004WL066531 rumalbhai kalsing 00089 CBIN0280483 1540 1540 Processed 03/05/2022 0817291678 rumalbhaikalsing ()
314 Garbada GJ-23-004-023-001/9567677670
(Nimach) 		1123004000NRG22010420221457532 02/04/2022 PARMAR MADHUBHAI HARSINGBHAI 1123004WL066531 PARMAR MADHUBHAI HARSINGBHAI 00089 CBIN0280483 1540 1540 Processed 03/05/2022 0817291806 PARMARMADHUBHAIHARSINGBHAI ()
315 Garbada GJ-23-004-023-001/9567677806
(Nimach) 		1123004000NRG22010420221457538 02/04/2022 MINAMA RAHUL SAVSING 1123004WL066531 MINAMA RAHUL SAVSING 00089 CBIN0280483 1540 1540 Processed 03/05/2022 0817291796 MINAMARAHULSAVSING ()
SubTotal 6160 6160
316 Garbada GJ-23-004-017-001/956482334
(Matwa) 		1123004000NRG22310320221447017 02/04/2022 KALPNABEN 1123004WL066058 KALPNABEN 00089 CBIN0281647 1477 1477 Processed 03/05/2022 0817291366 KALPNABEN ()
317 Garbada GJ-23-004-017-001/956482334
(Matwa) 		1123004000NRG22310320221447015 02/04/2022 PASAYA SHAKRABHAI NATHABHAI 1123004WL066058 PASAYA SHAKRABHAI NATHABHAI 00089 CBIN0281647 1477 1477 Processed 03/05/2022 0817291570 PASAYASHAKRABHAINATHABHAI ()
318 Garbada GJ-23-004-017-001/956582066
(Matwa) 		1123004000NRG22310320221447024 02/04/2022 shushilaben papubhai 1123004WL066058 shushilaben papubhai 00089 CBIN0281647 1477 1477 Processed 03/05/2022 0817291323 shushilabenpapubhai ()
319 Garbada GJ-23-004-017-001/9567833912
(Matwa) 		1123004000NRG22010420221458019 02/04/2022 badiyabhai vestabhai 1123004WL066544 badiyabhai vestabhai 00089 CBIN0281647 1344 1344 Processed 03/05/2022 0817291635 badiyabhaivestabhai ()
320 Garbada GJ-23-004-017-001/9667894218-A
(Matwa) 		1123004000NRG22010420221458022 02/04/2022 mkhodiya sabubhai magiyabhai 1123004WL066544 mkhodiya sabubhai magiyabhai 00089 CBIN0281647 1344 1344 Processed 03/05/2022 0817291363 mkhodiyasabubhaimagiyabhai ()
321 Garbada GJ-23-004-017-001/9667894218-A
(Matwa) 		1123004000NRG22010420221458023 02/04/2022 zamakuben 1123004WL066544 zamakuben 00089 CBIN0281647 1344 1344 Processed 03/05/2022 0817291362 zamakuben ()
322 Garbada GJ-23-004-017-001/9667894332
(Matwa) 		1123004000NRG22010420221458026 02/04/2022 MAKHODIYA BABUBHAI MAGIYABHAI 1123004WL066544 MAKHODIYA BABUBHAI MAGIYABHAI 00089 CBIN0281647 1344 1344 Processed 03/05/2022 0817291566 MAKHODIYABABUBHAIMAGIYABHAI ()
323 Garbada GJ-23-004-017-001/9996798225
(Matwa) 		1123004000NRG22010420221458050 02/04/2022 KANTABEN NEVABHAI 1123004WL066544 KANTABEN NEVABHAI 00089 CBIN0281647 1380 1380 Processed 03/05/2022 0817291361 KANTABENNEVABHAI ()
324 Garbada GJ-23-004-017-001/9996798259
(Matwa) 		1123004000NRG22310320221447027 02/04/2022 PASAYA MADHUBEN KANUBHAI 1123004WL066058 PASAYA MADHUBEN KANUBHAI 00089 CBIN0281647 1477 1477 Processed 03/05/2022 0817291563 PASAYAMADHUBENKANUBHAI ()
325 Garbada GJ-23-004-019-001/95688651
(Nadhelav) 		1123004000NRG22010420221457752 02/04/2022 BHABHOR HARESHBHAI BACHUBHAI 1123004WL066539 BHABHOR HARESHBHAI BACHUBHAI 00089 CBIN0281647 846 846 Processed 03/05/2022 0817291811 BHABHORHARESHBHAIBACHUBHAI ()
326 Garbada GJ-23-004-019-001/95688651
(Nadhelav) 		1123004000NRG22010420221457753 02/04/2022 BHABHOR PARESHBHAI BACHUBHAI 1123004WL066539 BHABHOR PARESHBHAI BACHUBHAI 00089 CBIN0281647 846 846 Processed 03/05/2022 0817291812 BHABHORPARESHBHAIBACHUBHAI ()
327 Garbada GJ-23-004-019-001/9868899373
(Nadhelav) 		1123004000NRG22010420221457765 02/04/2022 BHABHOR SHAILESHBHAI BODABHAI 1123004WL066539 BHABHOR SHAILESHBHAI BODABHAI 00089 CBIN0281647 846 846 Processed 03/05/2022 0817291810 BHABHORSHAILESHBHAIBODABHAI ()
328 Garbada GJ-23-004-019-001/9868900021
(Nadhelav) 		1123004000NRG22010420221457772 02/04/2022 BHABHOR DITUBEN CHUNIYABHAI 1123004WL066539 BHABHOR DITUBEN CHUNIYABHAI 00089 CBIN0281647 846 846 Processed 03/05/2022 0817291564 BHABHORDITUBENCHUNIYABHAI ()
329 Garbada GJ-23-004-019-001/9868900133
(Nadhelav) 		1123004000NRG22010420221457773 02/04/2022 BHABHOR RAVINABEN RUMALBHAI 1123004WL066539 BHABHOR RAVINABEN RUMALBHAI 00089 CBIN0281647 846 846 Processed 03/05/2022 0817291809 BHABHORRAVINABENRUMALBHAI ()
330 Garbada GJ-23-004-019-001/9868900333
(Nadhelav) 		1123004000NRG22010420221457929 02/04/2022 BHABHOR MANUBHAI VARSINGBHAI 1123004WL066542 BHABHOR MANUBHAI VARSINGBHAI 00089 CBIN0281647 1230 1230 Processed 03/05/2022 0817291382 BHABHORMANUBHAIVARSINGBHAI ()
331 Garbada GJ-23-004-019-001/9868900605
(Nadhelav) 		1123004000NRG22010420221457802 02/04/2022 BHABHOR BADLIBEN GOPALBHAI 1123004WL066539 BHABHOR BADLIBEN GOPALBHAI 00089 CBIN0281647 846 846 Processed 03/05/2022 0817291814 BHABHORBADLIBENGOPALBHAI ()
332 Garbada GJ-23-004-019-001/9868900605
(Nadhelav) 		1123004000NRG22010420221457801 02/04/2022 BHABHOR GOPALBHAI SHANUBHAI 1123004WL066539 BHABHOR GOPALBHAI SHANUBHAI 00089 CBIN0281647 846 846 Processed 03/05/2022 0817291808 BHABHORGOPALBHAISHANUBHAI ()
333 Garbada GJ-23-004-019-001/9868900606
(Nadhelav) 		1123004000NRG22010420221457803 02/04/2022 BHABHOR GORDHANBHAI MANGABHAI 1123004WL066539 BHABHOR GORDHANBHAI MANGABHAI 00089 CBIN0281647 846 846 Processed 03/05/2022 0817291807 BHABHORGORDHANBHAIMANGABHAI ()
334 Garbada GJ-23-004-019-001/9868900608
(Nadhelav) 		1123004000NRG22010420221457807 02/04/2022 BHABHOR NARESHBHAI BACHUBHAI 1123004WL066539 BHABHOR NARESHBHAI BACHUBHAI 00089 CBIN0281647 846 846 Processed 03/05/2022 0817291813 BHABHORNARESHBHAIBACHUBHAI ()
335 Garbada GJ-23-004-019-001/9868900608
(Nadhelav) 		1123004000NRG22010420221457808 02/04/2022 BHABHOR VANABEN NARESHBHAI 1123004WL066539 BHABHOR VANABEN NARESHBHAI 00089 CBIN0281647 846 846 Processed 03/05/2022 0817291815 BHABHORVANABENNARESHBHAI ()
336 Garbada GJ-23-004-019-001/9868900609
(Nadhelav) 		1123004000NRG22010420221457809 02/04/2022 VAHONIYA MANABHAI NARSUBHAI 1123004WL066539 VAHONIYA MANABHAI NARSUBHAI 00089 CBIN0281647 846 846 Processed 03/05/2022 0817291166 VAHONIYAMANABHAINARSUBHAI ()
337 Garbada GJ-23-004-022-001/9967680286
(Nelsur) 		1123004000NRG22010420221457429 02/04/2022 MAVI SHILABEN MAJUBHAI 1123004WL066526 MAVI SHILABEN MAJUBHAI 00089 CBIN0281647 704 704 Processed 03/05/2022 0817291383 MAVISHILABENMAJUBHAI ()
SubTotal 23904 23904
338 Garbada GJ-23-004-023-001/95676491
(Nimach) 		1123004000NRG22010420221457509 02/04/2022 majaliben rumal 1123004WL066531 majaliben rumal 00168 ICIC0000466 1540 1540 Processed 03/05/2022 0817291703 majalibenrumal ()
339 Garbada GJ-23-004-023-001/95676493
(Nimach) 		1123004000NRG22010420221457510 02/04/2022 setanbhai jaganbhai 1123004WL066531 setanbhai jaganbhai 00168 ICIC0000466 1540 1540 Processed 03/05/2022 0817291704 setanbhaijaganbhai ()
340 Garbada GJ-23-004-023-001/9567677519
(Nimach) 		1123004000NRG22010420221457739 02/04/2022 rameshbhai 1123004WL066537 rameshbhai 00168 ICIC0000466 1575 1575 Processed 03/05/2022 0817291632 rameshbhai ()
SubTotal 4655 4655
341 Garbada GJ-23-004-007-001/9668720117
(Chandla) 		1123004000NRG22010420221455648 02/04/2022 KATARA PRAVINCHANDRA KANUBHAI 1123004WL066468 KATARA PRAVINCHANDRA KANUBHAI 00415 SBIN0002645 1200 1200 Processed 03/05/2022 0817291748 MR KATARA PRAVINCHANDR ()
342 Garbada GJ-23-004-012-001/9567307
(Gangardi) 		1123004000NRG22010420221455920 02/04/2022 RUPALIBEN 1123004WL066475 RUPALIBEN 00415 SBIN0002645 1354 1354 Processed 03/05/2022 0817291696 MRS GOHIL SUMITRABEN NAGINBHAI ()
343 Garbada GJ-23-004-012-001/9567308
(Gangardi) 		1123004000NRG22010420221455921 02/04/2022 CHANDRASINH 1123004WL066475 CHANDRASINH 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0817291697 MR GOHIL NAGINBHAI RAMANBHAI ()
344 Garbada GJ-23-004-012-001/9567313
(Gangardi) 		1123004000NRG22010420221455922 02/04/2022 RATANSINGBHAI 1123004WL066475 RATANSINGBHAI 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0817291698 MR GOHIL DILIPKUMAR DHULABHAI ()
345 Garbada GJ-23-004-012-001/9567315
(Gangardi) 		1123004000NRG22010420221455923 02/04/2022 VARDIBEN 1123004WL066475 VARDIBEN 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0817291695 MRS GOHIL PINKIBEN PARESHBHAI ()
346 Garbada GJ-23-004-012-001/9567316
(Gangardi) 		1123004000NRG22010420221455924 02/04/2022 RAMANIBEN 1123004WL066475 RAMANIBEN 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0817291694 MR GOHIL PARESHKUMAR ISHVARLAL ()
347 Garbada GJ-23-004-012-001/9567319
(Gangardi) 		1123004000NRG22010420221455925 02/04/2022 KAMLIBEN 1123004WL066475 KAMLIBEN 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0817291699 MRS GOHIL MONABEN DAXESHBHAI ()
348 Garbada GJ-23-004-012-001/9567338
(Gangardi) 		1123004000NRG22010420221455926 02/04/2022 SHANTABEN 1123004WL066475 SHANTABEN 00415 SBIN0002645 1509 1509 Processed 03/05/2022 0817291759 MRS BARIA SHANTABEN MUKESHBHAI ()
349 Garbada GJ-23-004-012-001/9567385
(Gangardi) 		1123004000NRG22010420221455879 02/04/2022 Bhuoendra 1123004WL066474 Bhuoendra 00415 SBIN0002645 1528 1528 Processed 03/05/2022 0817291241 MS BARIA CHANPABEN JESINGBHAI ()
350 Garbada GJ-23-004-012-001/9567444
(Gangardi) 		1123004000NRG22010420221455885 02/04/2022 Bariya Pratap 1123004WL066474 Bariya Pratap 00415 SBIN0002645 1528 1528 Processed 03/05/2022 0817291255 MR BARIYA JESINGBHAI FATESINGBHAI ()
351 Garbada GJ-23-004-012-001/96688972
(Gangardi) 		1123004000NRG22010420221455943 02/04/2022 KACHILA HEMANTBHAI JETHABHAI 1123004WL066475 KACHILA HEMANTBHAI JETHABHAI 00415 SBIN0002645 1529 1529 Processed 03/05/2022 0817291368 MR HEMANTKUMAR JETHABHAI KANCHILA ()
352 Garbada GJ-23-004-012-001/96688975
(Gangardi) 		1123004000NRG22010420221455948 02/04/2022 KACHILA ANKITKUMAR RAMESHBHAI 1123004WL066475 KACHILA ANKITKUMAR RAMESHBHAI 00415 SBIN0002645 1529 1529 Processed 03/05/2022 0817291367 MR KANCHILA ANKITKUMAR RAMESHBHAI ()
353 Garbada GJ-23-004-012-001/966889835
(Gangardi) 		1123004000NRG22010420221455949 02/04/2022 LAKHUBEN RAMSINGBHAI 1123004WL066475 LAKHUBEN RAMSINGBHAI 00415 SBIN0002645 1509 1509 Processed 03/05/2022 0817291539 MRS BARIA LAKHUBEN RAMSINGBHAI ()
354 Garbada GJ-23-004-012-001/966889842
(Gangardi) 		1123004000NRG22010420221455950 02/04/2022 BARIA ASHOKBHAI DITABHAI 1123004WL066475 BARIA ASHOKBHAI DITABHAI 00415 SBIN0002645 1509 1509 Processed 03/05/2022 0817291373 MR BARIA ASHOKBHAI DITABHAI ()
355 Garbada GJ-23-004-012-001/966889905
(Gangardi) 		1123004000NRG22010420221455955 02/04/2022 Chauhan Laxmiben Rajeshkumar 1123004WL066475 Chauhan Laxmiben Rajeshkumar 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0817291649 MRS CHUHAN LAXMIBEN RAJESHKUMAR ()
356 Garbada GJ-23-004-012-001/966889906
(Gangardi) 		1123004000NRG22010420221455956 02/04/2022 Chauhan Tejendra Manilal 1123004WL066475 Chauhan Tejendra Manilal 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0817291644 MR CHAUHAN TEJENDRAKUMAR MANILAL ()
357 Garbada GJ-23-004-012-001/966889907
(Gangardi) 		1123004000NRG22010420221455957 02/04/2022 Gohil Virendra Bhartabhai 1123004WL066475 Gohil Virendra Bhartabhai 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0817291648 MR GOHIL VIRENDRAKUMAR BHARATBHAI ()
358 Garbada GJ-23-004-012-001/966889908
(Gangardi) 		1123004000NRG22010420221455958 02/04/2022 Gohil Naynaben Dineshbhai 1123004WL066475 Gohil Naynaben Dineshbhai 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0817291647 MRS GOHIL NAYANABEN DINESHBHAI ()
359 Garbada GJ-23-004-012-001/966889909
(Gangardi) 		1123004000NRG22010420221455959 02/04/2022 Bhavnaben Tejendra 1123004WL066475 Bhavnaben Tejendra 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0817291645 MRS CHUHAN BHAVNABEN TEJENDRAKUMAR ()
360 Garbada GJ-23-004-012-001/966889910
(Gangardi) 		1123004000NRG22010420221455960 02/04/2022 Gohil Hiteshkumar Dineshbhai 1123004WL066475 Gohil Hiteshkumar Dineshbhai 00415 SBIN0002645 1343 1343 Processed 03/05/2022 0817291646 MR GOHIL HITESHKUMAR DINESHBHAI ()
361 Garbada GJ-23-004-012-001/966889944
(Gangardi) 		1123004000NRG22010420221455971 02/04/2022 Mukesh Pratapbhai 1123004WL066475 Mukesh Pratapbhai 00415 SBIN0002645 1528 1528 Processed 03/05/2022 0817291760 MR BARIA MUKESHBHAI PRATAPBHAI ()
362 Garbada GJ-23-004-013-001/9912349897
(Garbada) 		1123004000NRG22010420221456922 02/04/2022 BHABHOR NABUBEN RUPSINH 1123004WL066512 BHABHOR NABUBEN RUPSINH 00415 SBIN0002645 1320 1320 Processed 03/05/2022 0817291390 MRS NABUBEN RUPSINHBHAI BHABHOR ()
363 Garbada GJ-23-004-013-001/9912349897
(Garbada) 		1123004000NRG22010420221456921 02/04/2022 BHABHOR RUPSINH NEVABHAI 1123004WL066512 BHABHOR RUPSINH NEVABHAI 00415 SBIN0002645 1320 1320 Processed 03/05/2022 0817291389 MR RUPSING NEVABHAI BHABHOR ()
364 Garbada GJ-23-004-014-001/9567376037
(Gulbar) 		1123004000NRG22010420221456987 02/04/2022 MANDOD MANISHBEN VISHALBHAI 1123004WL066513 MANDOD MANISHBEN VISHALBHAI 00415 SBIN0002645 229 229 Processed 03/05/2022 0817291388 MR MANDOD NARAVABHAI MOKAMSINH ()
365 Garbada GJ-23-004-014-001/9567376037
(Gulbar) 		1123004000NRG22010420221456986 02/04/2022 MANDOD VISHALBHAI NANSINGBHAI 1123004WL066513 MANDOD VISHALBHAI NANSINGBHAI 00415 SBIN0002645 229 229 Processed 03/05/2022 0817291387 MR MANDOD NARAVABHAI MOKAMSINH ()
366 Garbada GJ-23-004-014-001/9567376038
(Gulbar) 		1123004000NRG22010420221456989 02/04/2022 MANDOD SARALABEN SUNILABHAI 1123004WL066513 MANDOD SARALABEN SUNILABHAI 00415 SBIN0002645 229 229 Processed 03/05/2022 0817291386 MRS MANDOD SAKARIBEN NARAVABHAI ()
367 Garbada GJ-23-004-014-001/9567376038
(Gulbar) 		1123004000NRG22010420221456988 02/04/2022 MANDOD SUNILBHAI HARMALBHAI 1123004WL066513 MANDOD SUNILBHAI HARMALBHAI 00415 SBIN0002645 229 229 Processed 03/05/2022 0817291385 MRS MANDOD SAKARIBEN NARAVABHAI ()
368 Garbada GJ-23-004-018-001/9565568
(Minakyar) 		1123004000NRG22010420221457452 02/04/2022 RATHOD ISHVARBHAI KESHVABHAI. 1123004WL066530 RATHOD ISHVARBHAI KESHVABHAI. 00415 SBIN0002645 1407 1407 Processed 03/05/2022 0817291377 MR ISHWARBHAI KESVABHAI RATHOD ()
369 Garbada GJ-23-004-018-001/9565568
(Minakyar) 		1123004000NRG22010420221457453 02/04/2022 SUMITRABEN ISVARBHAI 1123004WL066530 SUMITRABEN ISVARBHAI 00415 SBIN0002645 1407 1407 Processed 03/05/2022 0817291310 MRS SUMITRABEN ISHWARBHAI RATHOD ()
370 Garbada GJ-23-004-018-001/95658951
(Minakyar) 		1123004000NRG22010420221457455 02/04/2022 RATHOD DHANABHAI BHAGABHAI 1123004WL066530 RATHOD DHANABHAI BHAGABHAI 00415 SBIN0002645 1407 1407 Processed 03/05/2022 0817291573 MR DHANABHAI BHAGABHAI RATHOD ()
371 Garbada GJ-23-004-018-001/9567376134
(Minakyar) 		1123004000NRG22010420221457456 02/04/2022 Rathod Mansingbhai Badiyabhai 1123004WL066530 Rathod Mansingbhai Badiyabhai 00415 SBIN0002645 1407 1407 Processed 03/05/2022 0817291538 MR RATHOD MANSINGBHAI BADIYABHAI ()
372 Garbada GJ-23-004-018-001/9567376136
(Minakyar) 		1123004000NRG22010420221457457 02/04/2022 Rathod Vijaybhai Devabhai 1123004WL066530 Rathod Vijaybhai Devabhai 00415 SBIN0002645 1407 1407 Processed 03/05/2022 0817291404 MRS RATHOD JASHUBEN VIJAYBHAI ()
373 Garbada GJ-23-004-018-001/9567376148
(Minakyar) 		1123004000NRG22010420221457461 02/04/2022 BHURA SAVITABEN MAHESHBHAI 1123004WL066530 BHURA SAVITABEN MAHESHBHAI 00415 SBIN0002645 1407 1407 Processed 03/05/2022 0817291380 MRS SAVITABEN MAHESHBHAI BHURA ()
374 Garbada GJ-23-004-018-001/9567376149
(Minakyar) 		1123004000NRG22010420221457463 02/04/2022 BHURA KAILASHBEN RAMANBHAI 1123004WL066530 BHURA KAILASHBEN RAMANBHAI 00415 SBIN0002645 1407 1407 Processed 03/05/2022 0817291379 MRS KAILASHBEN RAMANBHAI BHURA ()
375 Garbada GJ-23-004-018-001/9567376149
(Minakyar) 		1123004000NRG22010420221457462 02/04/2022 BHURA RAMANBHAI ZITRABHAI 1123004WL066530 BHURA RAMANBHAI ZITRABHAI 00415 SBIN0002645 1407 1407 Processed 03/05/2022 0817291378 MR RAMANBHAI ZITHARABHAI BHURA ()
376 Garbada GJ-23-004-018-001/9567376150
(Minakyar) 		1123004000NRG22010420221457464 02/04/2022 BARIYA BHARATSING JESINGBHAI 1123004WL066530 BARIYA BHARATSING JESINGBHAI 00415 SBIN0002645 1407 1407 Processed 03/05/2022 0817291353 MR BARIYA BHARATSINGBHAI JESINGBHAI ()
377 Garbada GJ-23-004-018-001/9567376150
(Minakyar) 		1123004000NRG22010420221457465 02/04/2022 BARIYA MANISHABEN BHARTSINGBHAI 1123004WL066530 BARIYA MANISHABEN BHARTSINGBHAI 00415 SBIN0002645 1407 1407 Processed 03/05/2022 0817291381 MRS MANISHABEN BHARATSINH BARIYA ()
378 Garbada GJ-23-004-018-001/966589061
(Minakyar) 		1123004000NRG22010420221457481 02/04/2022 BHURA RAMSING ZHITHRA 1123004WL066530 BHURA RAMSING ZHITHRA 00415 SBIN0002645 1407 1407 Processed 03/05/2022 0817291329 MR RAMSINGBHAI ZITHARABHAI BHURA ()
379 Garbada GJ-23-004-023-001/95676482
(Nimach) 		1123004000NRG22010420221457507 02/04/2022 raman parsing 1123004WL066531 raman parsing 00415 SBIN0002645 1575 1575 Processed 03/05/2022 0817291534 MR CHAUHAN RAMANBHAI DEVABHAI ()
380 Garbada GJ-23-004-023-001/9567677435
(Nimach) 		1123004000NRG22010420221457519 02/04/2022 bariya gavji surtan 1123004WL066531 bariya gavji surtan 00415 SBIN0002645 1575 1575 Processed 03/05/2022 0817291429 MS CHAUHAN LIMBOOBEN MUKESHBHAI ()
381 Garbada GJ-23-004-023-001/9567677625
(Nimach) 		1123004000NRG22010420221457531 02/04/2022 CHAUHAN MAJIBEN DULESHBHAI 1123004WL066531 CHAUHAN MAJIBEN DULESHBHAI 00415 SBIN0002645 1575 1575 Processed 03/05/2022 0817291537 MR CHAUHAN MUKESHBHAI ()
382 Garbada GJ-23-004-028-001/9663465012
(Simaliya Bujarg) 		1123004000NRG22300320221442928 02/04/2022 GUNDIYA RAKESHBHAI HIMRAJBHAI 1123004WL065850 GUNDIYA RAKESHBHAI HIMRAJBHAI 00415 SBIN0002645 1170 1170 Processed 03/05/2022 0817291675 MR RAKESHBHAI HIMRAJBHAI GUNDIA ()
383 Garbada GJ-23-004-028-001/9663465029
(Simaliya Bujarg) 		1123004000NRG22010420221458356 02/04/2022 DANGI RADHABEN CHANRASINH 1123004WL066555 DANGI RADHABEN CHANRASINH 00415 SBIN0002645 1541 1541 Processed 03/05/2022 0817291357 MR RADHABEN CHANDRASINH DANGI ()
384 Garbada GJ-23-004-028-001/9663465048
(Simaliya Bujarg) 		1123004000NRG22010420221458357 02/04/2022 BARIYA RAMESHBHAI PANGLABHAI 1123004WL066555 BARIYA RAMESHBHAI PANGLABHAI 00415 SBIN0002645 1541 1541 Processed 03/05/2022 0817291358 MR RAMESHBHAI PANGLABHAI BARIA ()
385 Garbada GJ-23-004-028-001/9663465180
(Simaliya Bujarg) 		1123004000NRG22010420221458359 02/04/2022 DANGI KAMLABEN RAMANBHAI 1123004WL066555 DANGI KAMLABEN RAMANBHAI 00415 SBIN0002645 1541 1541 Processed 03/05/2022 0817291359 MRS KAMALABEN RAMANBHAI DANGI ()
386 Garbada GJ-23-004-028-001/9663465180
(Simaliya Bujarg) 		1123004000NRG22010420221458358 02/04/2022 DANGI RAMANBHAI MAKANABHAI 1123004WL066555 DANGI RAMANBHAI MAKANABHAI 00415 SBIN0002645 1541 1541 Processed 03/05/2022 0817291360 MR DANGI RAMANBHAI MAKANABHAI ()
387 Garbada GJ-23-004-028-001/9663465356
(Simaliya Bujarg) 		1123004000NRG22010420221458361 02/04/2022 bhuriya kantaben maknabhai 1123004WL066555 bhuriya kantaben maknabhai 00415 SBIN0002645 1490 1490 Processed 03/05/2022 0817291801 MRS BHURIYA KANTABEN MAKNABHAI ()
388 Garbada GJ-23-004-028-001/9663465356
(Simaliya Bujarg) 		1123004000NRG22010420221458360 02/04/2022 BHURIYA LALABHAI MAKNABHAI 1123004WL066555 BHURIYA LALABHAI MAKNABHAI 00415 SBIN0002645 1490 1490 Processed 03/05/2022 0817291375 MR BHURIYA LALABHAI MAKANABHAI ()
389 Garbada GJ-23-004-028-001/9663465357
(Simaliya Bujarg) 		1123004000NRG22010420221458362 02/04/2022 BHURIYA RAMILABEN MANUBHAI 1123004WL066555 BHURIYA RAMILABEN MANUBHAI 00415 SBIN0002645 1490 1490 Processed 03/05/2022 0817291374 MRS BHURIYA RAMILABEN MANUBHAI ()
390 Garbada GJ-23-004-028-001/9663465415
(Simaliya Bujarg) 		1123004000NRG22300320221442930 02/04/2022 SANGADA PARESHBHAI ZITRABHAI 1123004WL065850 SANGADA PARESHBHAI ZITRABHAI 00415 SBIN0002645 1161 1161 Processed 03/05/2022 0817291438 MR PARESHBHAI JITHARABHAI SANGADA ()
391 Garbada GJ-23-004-028-001/9663465415
(Simaliya Bujarg) 		1123004000NRG22300320221442931 02/04/2022 SANGADA SUMITRABEN PARESHBHAI 1123004WL065850 SANGADA SUMITRABEN PARESHBHAI 00415 SBIN0002645 1161 1161 Processed 03/05/2022 0817291439 MRS SUMITRABEN PARESHBHAI SANGADA ()
392 Garbada GJ-23-004-028-001/9663465417
(Simaliya Bujarg) 		1123004000NRG22300320221442932 02/04/2022 SANGADA BARSING KANABHAI 1123004WL065850 SANGADA BARSING KANABHAI 00415 SBIN0002645 1161 1161 Processed 03/05/2022 0817291436 MR BARSINGBHAI KANABHAI SANGADA ()
393 Garbada GJ-23-004-028-001/9663465420
(Simaliya Bujarg) 		1123004000NRG22300320221442934 02/04/2022 BAMNIYA MANJUBEN ANILBHAI 1123004WL065850 BAMNIYA MANJUBEN ANILBHAI 00415 SBIN0002645 1161 1161 Processed 03/05/2022 0817291442 MRS BAMNAYA MANJUBEN ANILBHAI ()
394 Garbada GJ-23-004-028-001/9663465421
(Simaliya Bujarg) 		1123004000NRG22300320221442935 02/04/2022 BAMNIYA ROMABEN VINODBHAI 1123004WL065850 BAMNIYA ROMABEN VINODBHAI 00415 SBIN0002645 1161 1161 Processed 03/05/2022 0817291440 MRS BAMANIYA ROMABEN VINODBHAI ()
395 Garbada GJ-23-004-028-001/9663465423
(Simaliya Bujarg) 		1123004000NRG22300320221442936 02/04/2022 BAMNIYA ASVINBHAI RATANABHAI 1123004WL065850 BAMNIYA ASVINBHAI RATANABHAI 00415 SBIN0002645 1161 1161 Processed 03/05/2022 0817291676 MR BAMANYA ASHVINKUMAR RATANABHAI ()
396 Garbada GJ-23-004-028-001/9663465424
(Simaliya Bujarg) 		1123004000NRG22300320221442939 02/04/2022 BAMNIYA HIRABEN RATANABHAI 1123004WL065850 BAMNIYA HIRABEN RATANABHAI 00415 SBIN0002645 930 930 Processed 03/05/2022 0817291441 MRS HIRABEN RATNABHAI BAMNYIA ()
397 Garbada GJ-23-004-028-001/9663465424
(Simaliya Bujarg) 		1123004000NRG22300320221442938 02/04/2022 BAMNIYA RATANABHAI GOVINDBHAI 1123004WL065850 BAMNIYA RATANABHAI GOVINDBHAI 00415 SBIN0002645 935 935 Processed 03/05/2022 0817291437 MR RATNABHAI GOVINDBHAI BAMANIYA ()
398 Garbada GJ-23-004-028-001/9663465469
(Simaliya Bujarg) 		1123004000NRG22300320221442943 02/04/2022 sangada ralubhai zithrabhai 1123004WL065850 sangada ralubhai zithrabhai 00415 SBIN0002645 930 930 Processed 03/05/2022 0817291674 MR RALUBHAI JITHARABHAI SANGADA ()
399 Garbada GJ-23-004-029-002/9565866641
(Tunki Vaju) 		1123004000NRG22010420221457200 02/04/2022 bhura bhurabhai pratapbhai 1123004WL066518 bhura bhurabhai pratapbhai 00415 SBIN0002645 1374 1374 Processed 03/05/2022 0817291349 MR BHURA BHURABHAI PARATHIBHAI ()
400 Garbada GJ-23-004-029-002/9565866837
(Tunki Vaju) 		1123004000NRG22010420221457209 02/04/2022 gohil chhaganbhai hirabhai 1123004WL066518 gohil chhaganbhai hirabhai 00415 SBIN0002645 1374 1374 Processed 03/05/2022 0817291350 MR GOHIL CHHAGANBHAI HIRABHAI ()
401 Garbada GJ-23-004-029-002/9565866846
(Tunki Vaju) 		1123004000NRG22010420221457210 02/04/2022 BHURA NAGINBHAI MADUBHAI 1123004WL066518 BHURA NAGINBHAI MADUBHAI 00415 SBIN0002645 1374 1374 Processed 03/05/2022 0817291351 MR BHURA NAGINBHAI MADUBHAI ()
402 Garbada GJ-23-004-029-002/9565866851
(Tunki Vaju) 		1123004000NRG22010420221457211 02/04/2022 BHABHOR PARSUBHAI DHULABHAI 1123004WL066518 BHABHOR PARSUBHAI DHULABHAI 00415 SBIN0002645 1374 1374 Processed 03/05/2022 0817291352 MR BHABHOR PARSUBHAI DHULABHAI ()
403 Garbada GJ-23-004-032-001/9565943
(Zari Bujarg) 		1123004000NRG22010420221456333 02/04/2022 Bamaniya Bharatbhai Kanjibhai 1123004WL066489 Bamaniya Bharatbhai Kanjibhai 00415 SBIN0002645 1386 1386 Processed 03/05/2022 0817291715 MR BAMANYA BHARATBHAI KANAJIBHAI ()
404 Garbada GJ-23-004-032-001/9565943
(Zari Bujarg) 		1123004000NRG22010420221456334 02/04/2022 Bamaniya Ditliben Bharatbhai 1123004WL066489 Bamaniya Ditliben Bharatbhai 00415 SBIN0002645 1386 1386 Processed 03/05/2022 0817291711 MRS BAMANIYA DITALIBEN BHARATABHAI ()
405 Garbada GJ-23-004-032-001/9567667838
(Zari Bujarg) 		1123004000NRG22010420221456297 02/04/2022 badiben zitra 1123004WL066488 badiben zitra 00415 SBIN0002645 1099 1099 Processed 03/05/2022 0817291322 MRS BADALIBEN ZETHARABHAI MEDA ()
406 Garbada GJ-23-004-032-001/9567814
(Zari Bujarg) 		1123004000NRG22010420221456298 02/04/2022 Ganava paniyabhai raising 1123004WL066488 Ganava paniyabhai raising 00415 SBIN0002645 1407 1407 Processed 03/05/2022 0817291568 MR PANIYABHAI RAISINGBHAI GANAVA ()
407 Garbada GJ-23-004-032-001/9567814
(Zari Bujarg) 		1123004000NRG22010420221456299 02/04/2022 NANU BEN P 1123004WL066488 NANU BEN P 00415 SBIN0002645 1407 1407 Processed 03/05/2022 0817291569 MRS NANNUBEN PANIYABHAI GANAVA ()
408 Garbada GJ-23-004-032-001/9567968
(Zari Bujarg) 		1123004000NRG22010420221456300 02/04/2022 NALVAYA VIRSING BHAI BHAVA BHAINALVAYA VIRSING BH 1123004WL066488 NALVAYA VIRSING BHAI BHAVA BHAINALVAYA VIRSING BH 00415 SBIN0002645 1470 1470 Processed 03/05/2022 0817291781 MR VARSINGBHAI BHAVALABHAI NALVAYA ()
409 Garbada GJ-23-004-032-001/9867677423
(Zari Bujarg) 		1123004000NRG22010420221456303 02/04/2022 GANAVA GORIBEN MADIYABHAI 1123004WL066488 GANAVA GORIBEN MADIYABHAI 00415 SBIN0002645 1407 1407 Processed 03/05/2022 0817291384 MRS GANAVA GORIBEN MADIYABHAI ()
410 Garbada GJ-23-004-032-001/9867677423
(Zari Bujarg) 		1123004000NRG22010420221456302 02/04/2022 Ganava Madiyabhai Raysingbhai 1123004WL066488 Ganava Madiyabhai Raysingbhai 00415 SBIN0002645 1407 1407 Processed 03/05/2022 0817291804 MR GANAVA MADIYABHAI RAYSINGBHAI ()
411 Garbada GJ-23-004-032-001/9876677674
(Zari Bujarg) 		1123004000NRG22010420221456307 02/04/2022 Bhuriya Galiben Dhesiyabhai 1123004WL066488 Bhuriya Galiben Dhesiyabhai 00415 SBIN0002645 1232 1232 Processed 03/05/2022 0817291830 MRS BHURIYA GALIBEN DHESIYABHAI ()
412 Garbada GJ-23-004-032-001/9876677674
(Zari Bujarg) 		1123004000NRG22010420221456306 02/04/2022 BHURIYA GESABHAI HUMLABHAI 1123004WL066488 BHURIYA GESABHAI HUMLABHAI 00415 SBIN0002645 1232 1232 Processed 03/05/2022 0817291829 MR GENSABHAI HUMALABHAI BHURIYA ()
413 Garbada GJ-23-004-032-001/9876677757
(Zari Bujarg) 		1123004000NRG22010420221456360 02/04/2022 MAVI JEMLABHAI TEJIYABHAI 1123004WL066489 MAVI JEMLABHAI TEJIYABHAI 00415 SBIN0002645 1386 1386 Processed 03/05/2022 0817291328 JEMALBHAI TEJIYABHAI MAVI ()
414 Garbada GJ-23-004-032-001/9876677757
(Zari Bujarg) 		1123004000NRG22010420221456361 02/04/2022 MAVI SARLABEN JEMALBHAI 1123004WL066489 MAVI SARLABEN JEMALBHAI 00415 SBIN0002645 1386 1386 Processed 03/05/2022 0817291710 MRS MAVI SARLABEN JEMALBHAI ()
415 Garbada GJ-23-004-032-001/9876678029
(Zari Bujarg) 		1123004000NRG22010420221456308 02/04/2022 GANAVA RAKESHBHAI ISAVARBHAI 1123004WL066488 GANAVA RAKESHBHAI ISAVARBHAI 00415 SBIN0002645 1477 1477 Processed 03/05/2022 0817291427 MR GANAVA RAKESHBHAI ISHVARBHAI ()
416 Garbada GJ-23-004-032-001/9876678085
(Zari Bujarg) 		1123004000NRG22010420221456310 02/04/2022 RATHOD SHILABEN BHARATSINH 1123004WL066488 RATHOD SHILABEN BHARATSINH 00415 SBIN0002645 1099 1099 Processed 03/05/2022 0817291641 MRS SHILABEN BHARATSINH RATHOD ()
417 Dhanpur GJ-23-004-032-001/9876678265
(Zabu) 		1123004000NRG22010420221456313 02/04/2022 PARMAR KANUBHAI BACHUBHAI 1123004WL066488 PARMAR KANUBHAI BACHUBHAI 00415 SBIN0002645 1434 1434 Processed 03/05/2022 0817291406 MR PARMAR KANUBHAI BACHUBHAI ()
418 Garbada GJ-23-004-032-001/9876678388
(Zari Bujarg) 		1123004000NRG22010420221456314 02/04/2022 KHARAD SUNILBHAI LAXMANBHAI 1123004WL066488 KHARAD SUNILBHAI LAXMANBHAI 00415 SBIN0002645 1232 1232 Processed 03/05/2022 0817291677 MR KHARAD SUNILBHAI LAXMANBHAI ()
419 Garbada GJ-23-004-032-001/9876678579
(Zari Bujarg) 		1123004000NRG22010420221456324 02/04/2022 Mavi Kalaben Samabhai 1123004WL066488 Mavi Kalaben Samabhai 00415 SBIN0002645 1232 1232 Processed 03/05/2022 0817291828 MRS KALABEN SAMABHAI MAVI ()
420 Garbada GJ-23-004-032-001/9876678594
(Zari Bujarg) 		1123004000NRG22010420221456378 02/04/2022 Mavi Nareshbhai Varsingbhai 1123004WL066489 Mavi Nareshbhai Varsingbhai 00415 SBIN0002645 1386 1386 Processed 03/05/2022 0817291713 MR MAVI NARESHBHAI VARSINGBHAI ()
421 Garbada GJ-23-004-032-001/9876678594
(Zari Bujarg) 		1123004000NRG22010420221456379 02/04/2022 Mavi Samaben Nareshbhai 1123004WL066489 Mavi Samaben Nareshbhai 00415 SBIN0002645 1386 1386 Processed 03/05/2022 0817291714 MRS MAVI SAMABEN NARESHBHAI ()
422 Garbada GJ-23-004-032-001/9876678596
(Zari Bujarg) 		1123004000NRG22010420221456325 02/04/2022 Rathod Kalpeshkumar Mansinhbhai 1123004WL066488 Rathod Kalpeshkumar Mansinhbhai 00415 SBIN0002645 1099 1099 Processed 03/05/2022 0817291254 MR KALPESHKUMAR MANSINHBHAI RATHOD ()
423 Garbada GJ-23-004-032-001/9876678601
(Zari Bujarg) 		1123004000NRG22010420221456331 02/04/2022 Sangod Babalabhai Nathiyabhai 1123004WL066488 Sangod Babalabhai Nathiyabhai 00415 SBIN0002645 1099 1099 Processed 03/05/2022 0817291799 MR SANGOD BABALABHAI NATHIYABHAI ()
424 Garbada GJ-23-004-032-001/9876678601
(Zari Bujarg) 		1123004000NRG22010420221456332 02/04/2022 Sangod Mangaliben Babalabhai 1123004WL066488 Sangod Mangaliben Babalabhai 00415 SBIN0002645 1131 1131 Processed 03/05/2022 0817291800 MRS MANGALIBEN BABUBHAI SANGOD ()
425 Garbada GJ-23-004-032-001/9876678602
(Zari Bujarg) 		1123004000NRG22010420221456381 02/04/2022 Mavi Kalitaben Pareshbhai 1123004WL066489 Mavi Kalitaben Pareshbhai 00415 SBIN0002645 1413 1413 Processed 03/05/2022 0817291712 MRS MAVI KALITABEN PARESHBHAI ()
426 Garbada GJ-23-004-036-001/9912349661
(KHARWA (GARBADA)) 		1123004000NRG22010420221457682 02/04/2022 GUNDIYA VIKARAMSINH LALLUBHAI 1123004WL066535 GUNDIYA VIKARAMSINH LALLUBHAI 00415 SBIN0002645 1320 1320 Processed 03/05/2022 0817291372 MR VIKRAMSINH VIKRAMSINH GUNDIYA ()
427 Garbada GJ-23-004-036-001/9912349661
(KHARWA (GARBADA)) 		1123004000NRG22010420221457683 02/04/2022 KAVINABEN LALLUBHAI 1123004WL066535 KAVINABEN LALLUBHAI 00415 SBIN0002645 1320 1320 Processed 03/05/2022 0817291371 MISS KAVINABEN LALLUBHAI GUNDIYA ()
428 Garbada GJ-23-004-036-001/9912349662
(KHARWA (GARBADA)) 		1123004000NRG22010420221457685 02/04/2022 SHUSHILABEN LALLUBHAI 1123004WL066535 SHUSHILABEN LALLUBHAI 00415 SBIN0002645 1320 1320 Processed 03/05/2022 0817291369 MRS SUSHILABEN LALLUBHAI GUNDIA ()
429 Garbada GJ-23-004-036-001/9912349663
(KHARWA (GARBADA)) 		1123004000NRG22010420221457686 02/04/2022 GUNDIYA SONALBEN LALLUBHAI 1123004WL066535 GUNDIYA SONALBEN LALLUBHAI 00415 SBIN0002645 1320 1320 Processed 03/05/2022 0817291370 MISS GUNDIYA SONALBEN LALLUBHAI ()
SubTotal 115788 115788
430 Garbada GJ-23-004-019-001/9868900561
(Nadhelav) 		1123004000NRG22010420221457793 02/04/2022 BHURIYA AJAYBHAI RAMESHBHAI 1123004WL066539 BHURIYA AJAYBHAI RAMESHBHAI 00468 UBIN0531049 1242 1242 Processed 03/05/2022 0817291700 BHURIYAAJAYBHAIRAMESHBHAI ()
SubTotal 1242 1242
431 Garbada GJ-23-004-004-001/9566345742
(Bhe) 		1123004000NRG22310320221450511 02/04/2022 Bhuriya Mansing Nariya 1123004WL066210 Bhuriya Mansing Nariya 00691 IPOS0000001 1501 1501 Processed 04/05/2022 0817291405 BhuriyaMansingNariya ()
432 Garbada GJ-23-004-004-001/9566346312
(Bhe) 		1123004000NRG22310320221450528 02/04/2022 BHURIYA MALSING SENGABHAI 1123004WL066210 BHURIYA MALSING SENGABHAI 00691 IPOS0000001 1475 1475 Processed 04/05/2022 0817291326 BHURIYAMALSINGSENGABHAI ()
433 Garbada GJ-23-004-004-001/9566346313
(Bhe) 		1123004000NRG22310320221450529 02/04/2022 BHURIYA KALIYABHAI VIRSINGBHAI 1123004WL066210 BHURIYA KALIYABHAI VIRSINGBHAI 00691 IPOS0000001 1475 1475 Processed 04/05/2022 0817291309 BHURIYAKALIYABHAIVIRSINGBHAI ()
434 Garbada GJ-23-004-004-001/9996636567
(Bhe) 		1123004000NRG22310320221450539 02/04/2022 BHURIYA CHANDUBEN RAVAJIBHAI 1123004WL066210 BHURIYA CHANDUBEN RAVAJIBHAI 00691 IPOS0000001 1501 1501 Processed 04/05/2022 0817291376 BHURIYACHANDUBENRAVAJIBHAI ()
435 Garbada GJ-23-004-007-001/95686861
(Chandla) 		1123004000NRG22010420221455655 02/04/2022 RAMESHBHAI BHURABHAI PARMAR 1123004WL066469 RAMESHBHAI BHURABHAI PARMAR 00691 IPOS0000001 1337 1337 Processed 04/05/2022 0817291743 RAMESHBHAIBHURABHAIPARMAR ()
436 Garbada GJ-23-004-007-001/95686874
(Chandla) 		1123004000NRG22010420221455659 02/04/2022 BHURABHAI JIVABHAI H 1123004WL066469 BHURABHAI JIVABHAI H 00691 IPOS0000001 1337 1337 Processed 04/05/2022 0817291734 BHURABHAIJIVABHAIH ()
437 Garbada GJ-23-004-007-001/95686874
(Chandla) 		1123004000NRG22010420221455658 02/04/2022 SANGADA BENIBEN BABUBHAI 1123004WL066469 SANGADA BENIBEN BABUBHAI 00691 IPOS0000001 1337 1337 Processed 04/05/2022 0817291735 SANGADABENIBENBABUBHAI ()
438 Garbada GJ-23-004-007-001/95686892
(Chandla) 		1123004000NRG22010420221455660 02/04/2022 MANGUBEN MANUBHAI 1123004WL066469 MANGUBEN MANUBHAI 00691 IPOS0000001 1337 1337 Processed 04/05/2022 0817291745 MANGUBENMANUBHAI ()
439 Garbada GJ-23-004-007-001/9668720087
(Chandla) 		1123004000NRG22010420221455629 02/04/2022 DAMOR AJITBHAI DITABHAI 1123004WL066468 DAMOR AJITBHAI DITABHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291535 DAMORAJITBHAIDITABHAI ()
440 Garbada GJ-23-004-007-001/9668720087
(Chandla) 		1123004000NRG22010420221455630 02/04/2022 DAMOR MADHUBEN AJITBHAI 1123004WL066468 DAMOR MADHUBEN AJITBHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291536 DAMORMADHUBENAJITBHAI ()
441 Garbada GJ-23-004-007-001/9668720090
(Chandla) 		1123004000NRG22010420221455631 02/04/2022 HATHILA PUNJIBEN RAMESHBHAI 1123004WL066468 HATHILA PUNJIBEN RAMESHBHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291732 HATHILAPUNJIBENRAMESHBHAI ()
442 Garbada GJ-23-004-007-001/9668720093
(Chandla) 		1123004000NRG22010420221455633 02/04/2022 PARMAR GITABEN NITESHBHAI 1123004WL066468 PARMAR GITABEN NITESHBHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291797 PARMARGITABENNITESHBHAI ()
443 Garbada GJ-23-004-007-001/9668720093
(Chandla) 		1123004000NRG22010420221455632 02/04/2022 PARMAR NITESHBHAI RAMESHBHAI 1123004WL066468 PARMAR NITESHBHAI RAMESHBHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291736 PARMARNITESHBHAIRAMESHBHAI ()
444 Garbada GJ-23-004-007-001/9668720095
(Chandla) 		1123004000NRG22010420221455635 02/04/2022 BHURIYA LALIBEN VIMALBHAI 1123004WL066468 BHURIYA LALIBEN VIMALBHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291740 BHURIYALALIBENVIMALBHAI ()
445 Garbada GJ-23-004-007-001/9668720095
(Chandla) 		1123004000NRG22010420221455634 02/04/2022 BHURIYA MANGLIBEN PREMABHAI 1123004WL066468 BHURIYA MANGLIBEN PREMABHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291739 BHURIYAMANGLIBENPREMABHAI ()
446 Garbada GJ-23-004-007-001/9668720098
(Chandla) 		1123004000NRG22010420221455637 02/04/2022 RATHOD RASHMIKABEN DINESHBHAI 1123004WL066468 RATHOD RASHMIKABEN DINESHBHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291729 RATHODRASHMIKABENDINESHBHAI ()
447 Garbada GJ-23-004-007-001/9668720098
(Chandla) 		1123004000NRG22010420221455636 02/04/2022 RATHOD SUNILBHAI DINESHBHAI 1123004WL066468 RATHOD SUNILBHAI DINESHBHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291741 RATHODSUNILBHAIDINESHBHAI ()
448 Garbada GJ-23-004-007-001/9668720099
(Chandla) 		1123004000NRG22010420221455638 02/04/2022 RATHOD MEHULKUMAR CHENABHAI 1123004WL066468 RATHOD MEHULKUMAR CHENABHAI 00691 IPOS0000001 1200 1200 Processed 04/05/2022 0817291742 RATHODMEHULKUMARCHENABHAI ()
449 Garbada GJ-23-004-007-001/9668720101
(Chandla) 		1123004000NRG22010420221455639 02/04/2022 BHURIYA SANDIPBHAI NAGJIBHAI 1123004WL066468 BHURIYA SANDIPBHAI NAGJIBHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291744 BHURIYASANDIPBHAINAGJIBHAI ()
450 Garbada GJ-23-004-007-001/9668720103
(Chandla) 		1123004000NRG22010420221455640 02/04/2022 RATHOD DINESHBHAI GOPALBHAI 1123004WL066468 RATHOD DINESHBHAI GOPALBHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291746 RATHODDINESHBHAIGOPALBHAI ()
451 Garbada GJ-23-004-007-001/9668720103
(Chandla) 		1123004000NRG22010420221455641 02/04/2022 RATHOD SHANKUNTALABEN DINESHBHAI 1123004WL066468 RATHOD SHANKUNTALABEN DINESHBHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291747 RATHODSHANKUNTALABENDINESHBHAI ()
452 Garbada GJ-23-004-007-001/9668720106
(Chandla) 		1123004000NRG22010420221455642 02/04/2022 KATARA GITABEN MANUBHAI 1123004WL066468 KATARA GITABEN MANUBHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291737 KATARAGITABENMANUBHAI ()
453 Garbada GJ-23-004-007-001/9668720107
(Chandla) 		1123004000NRG22010420221455643 02/04/2022 HATHILA GITABEN SANJAYKUMAR 1123004WL066468 HATHILA GITABEN SANJAYKUMAR 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291738 HATHILAGITABENSANJAYKUMAR ()
454 Garbada GJ-23-004-007-001/9668720112
(Chandla) 		1123004000NRG22010420221455644 02/04/2022 NALVAYA AJITBHAI NAGJIBHAI 1123004WL066468 NALVAYA AJITBHAI NAGJIBHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291733 NALVAYAAJITBHAINAGJIBHAI ()
455 Garbada GJ-23-004-007-001/9668720112
(Chandla) 		1123004000NRG22010420221455645 02/04/2022 NALVAYA SUMITRABEN AJITBHAI 1123004WL066468 NALVAYA SUMITRABEN AJITBHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291730 NALVAYASUMITRABENAJITBHAI ()
456 Garbada GJ-23-004-007-001/9668720115
(Chandla) 		1123004000NRG22010420221455646 02/04/2022 KATARA VANITABEN RAMESHBHAI 1123004WL066468 KATARA VANITABEN RAMESHBHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291731 KATARAVANITABENRAMESHBHAI ()
457 Garbada GJ-23-004-007-001/9668720116
(Chandla) 		1123004000NRG22010420221455647 02/04/2022 RATHOD RAMNIBEN KALUBHAI 1123004WL066468 RATHOD RAMNIBEN KALUBHAI 00691 IPOS0000001 1225 1225 Processed 04/05/2022 0817291774 RATHODRAMNIBENKALUBHAI ()
458 Garbada GJ-23-004-012-001/96688970
(Gangardi) 		1123004000NRG22010420221455941 02/04/2022 NIMACHIYA LILABEN HARESHKUMAR 1123004WL066475 NIMACHIYA LILABEN HARESHKUMAR 00691 IPOS0000001 1529 1529 Processed 04/05/2022 0817291279 NIMACHIYALILABENHARESHKUMAR ()
459 Garbada GJ-23-004-012-001/966889903
(Gangardi) 		1123004000NRG22010420221455954 02/04/2022 Shankarbhai Gohil 1123004WL066475 Shankarbhai Gohil 00691 IPOS0000001 1343 1343 Processed 04/05/2022 0817291190 ShankarbhaiGohil ()
460 Garbada GJ-23-004-013-001/9912349594
(Garbada) 		1123004000NRG22010420221456823 02/04/2022 BHABHOR MANSING NEVA 1123004WL066508 BHABHOR MANSING NEVA 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291443 BHABHORMANSINGNEVA ()
461 Garbada GJ-23-004-013-001/9912349932
(Garbada) 		1123004000NRG22010420221456837 02/04/2022 RATHOD RAMILABEN UDESINGBHAI 1123004WL066508 RATHOD RAMILABEN UDESINGBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291486 RATHODRAMILABENUDESINGBHAI ()
462 Garbada GJ-23-004-013-001/9912349932
(Garbada) 		1123004000NRG22010420221456836 02/04/2022 RATHOD UDESINGBHAI ASHABHAI 1123004WL066508 RATHOD UDESINGBHAI ASHABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291476 RATHODUDESINGBHAIASHABHAI ()
463 Garbada GJ-23-004-013-001/9912349933
(Garbada) 		1123004000NRG22010420221456839 02/04/2022 RATHOD KALPESHKUMAR UDESINGBHAI 1123004WL066508 RATHOD KALPESHKUMAR UDESINGBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291479 RATHODKALPESHKUMARUDESINGBHAI ()
464 Garbada GJ-23-004-013-001/9912349933
(Garbada) 		1123004000NRG22010420221456838 02/04/2022 RATHOD PRASHANTKUMAR UDESINGBHAI 1123004WL066508 RATHOD PRASHANTKUMAR UDESINGBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291478 RATHODPRASHANTKUMARUDESINGBHAI ()
465 Garbada GJ-23-004-013-001/9912349934
(Garbada) 		1123004000NRG22010420221456840 02/04/2022 RATHOD ARJUNBHAI RATANSINH 1123004WL066508 RATHOD ARJUNBHAI RATANSINH 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291307 RATHODARJUNBHAIRATANSINH ()
466 Garbada GJ-23-004-013-001/9912349934
(Garbada) 		1123004000NRG22010420221456841 02/04/2022 RATHOD HEENABEN ARJUNBHAI 1123004WL066508 RATHOD HEENABEN ARJUNBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291485 RATHODHEENABENARJUNBHAI ()
467 Garbada GJ-23-004-013-001/9912349935
(Garbada) 		1123004000NRG22010420221456842 02/04/2022 RATHOD ALKABEN KARANSINHBHAI 1123004WL066508 RATHOD ALKABEN KARANSINHBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291483 RATHODALKABENKARANSINHBHAI ()
468 Garbada GJ-23-004-013-001/9912349935
(Garbada) 		1123004000NRG22010420221456843 02/04/2022 RATHOD CHANDRAKANTBHAI KARANSINHBHAI 1123004WL066508 RATHOD CHANDRAKANTBHAI KARANSINHBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291477 RATHODCHANDRAKANTBHAIKARANSINHBHAI ()
469 Garbada GJ-23-004-013-001/9912349936
(Garbada) 		1123004000NRG22010420221456845 02/04/2022 RATHOD MEGHABEN MAVSINH 1123004WL066508 RATHOD MEGHABEN MAVSINH 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291484 RATHODMEGHABENMAVSINH ()
470 Garbada GJ-23-004-013-001/9912349936
(Garbada) 		1123004000NRG22010420221456844 02/04/2022 RATHOD RAJKUMAR MAVSINH 1123004WL066508 RATHOD RAJKUMAR MAVSINH 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291482 RATHODRAJKUMARMAVSINH ()
471 Garbada GJ-23-004-013-001/9912349937
(Garbada) 		1123004000NRG22010420221456846 02/04/2022 RATHOD MILANSINH MAHENDRASINH 1123004WL066508 RATHOD MILANSINH MAHENDRASINH 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291480 RATHODMILANSINHMAHENDRASINH ()
472 Garbada GJ-23-004-013-001/9912349937
(Garbada) 		1123004000NRG22010420221456847 02/04/2022 RATHOD MUKESHBHAI 1123004WL066508 RATHOD MUKESHBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291475 RATHODMUKESHBHAI ()
473 Garbada GJ-23-004-013-001/9912349938
(Garbada) 		1123004000NRG22010420221456848 02/04/2022 RATHOD MUKESHKUMAR KARANSINH 1123004WL066508 RATHOD MUKESHKUMAR KARANSINH 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291488 RATHODMUKESHKUMARKARANSINH ()
474 Garbada GJ-23-004-013-001/9912349938
(Garbada) 		1123004000NRG22010420221456849 02/04/2022 RATHOD PRUTHVISINH 1123004WL066508 RATHOD PRUTHVISINH 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291481 RATHODPRUTHVISINH ()
475 Garbada GJ-23-004-013-001/9912349939
(Garbada) 		1123004000NRG22010420221456851 02/04/2022 PARMAR ANKITKUMAR RAMSINGBHAI 1123004WL066508 PARMAR ANKITKUMAR RAMSINGBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291491 PARMARANKITKUMARRAMSINGBHAI ()
476 Garbada GJ-23-004-013-001/9912349939
(Garbada) 		1123004000NRG22010420221456850 02/04/2022 PARMAR MAHESHKUMAR RAMSINGBHAI 1123004WL066508 PARMAR MAHESHKUMAR RAMSINGBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291489 PARMARMAHESHKUMARRAMSINGBHAI ()
477 Garbada GJ-23-004-013-001/9912349940
(Garbada) 		1123004000NRG22010420221456853 02/04/2022 JADAV MANOJKUMAR 1123004WL066508 JADAV MANOJKUMAR 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291487 JADAVMANOJKUMAR ()
478 Garbada GJ-23-004-013-001/9912349940
(Garbada) 		1123004000NRG22010420221456852 02/04/2022 JADAV YAGNESHKUMAR PAVANBHAI 1123004WL066508 JADAV YAGNESHKUMAR PAVANBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291490 JADAVYAGNESHKUMARPAVANBHAI ()
479 Garbada GJ-23-004-013-001/9912349943
(Garbada) 		1123004000NRG22010420221456854 02/04/2022 MAKHODIYA BENABEN MANGABHAI 1123004WL066508 MAKHODIYA BENABEN MANGABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291583 MAKHODIYABENABENMANGABHAI ()
480 Garbada GJ-23-004-013-001/9912349943
(Garbada) 		1123004000NRG22010420221456855 02/04/2022 MAKHODIYA RAHULBHAI MANGABHAI 1123004WL066508 MAKHODIYA RAHULBHAI MANGABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291584 MAKHODIYARAHULBHAIMANGABHAI ()
481 Garbada GJ-23-004-013-001/9912349944
(Garbada) 		1123004000NRG22010420221456857 02/04/2022 FATUBEN AJITBHAI 1123004WL066508 FATUBEN AJITBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291613 FATUBENAJITBHAI ()
482 Garbada GJ-23-004-013-001/9912349944
(Garbada) 		1123004000NRG22010420221456856 02/04/2022 MAKHODIYA AJITBHAI MANGABHAI 1123004WL066508 MAKHODIYA AJITBHAI MANGABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291612 MAKHODIYAAJITBHAIMANGABHAI ()
483 Garbada GJ-23-004-013-001/9912349945
(Garbada) 		1123004000NRG22010420221456858 02/04/2022 MAKHODIYA VIJAYBHAI MANGABHAI 1123004WL066508 MAKHODIYA VIJAYBHAI MANGABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291581 MAKHODIYAVIJAYBHAIMANGABHAI ()
484 Garbada GJ-23-004-013-001/9912349945
(Garbada) 		1123004000NRG22010420221456859 02/04/2022 SUMIBEN MANGABHAI 1123004WL066508 SUMIBEN MANGABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291582 SUMIBENMANGABHAI ()
485 Garbada GJ-23-004-013-001/9912349947
(Garbada) 		1123004000NRG22010420221456860 02/04/2022 MAKHODIYA SHANTABEN MAVSINGBHAI 1123004WL066508 MAKHODIYA SHANTABEN MAVSINGBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291618 MAKHODIYASHANTABENMAVSINGBHAI ()
486 Garbada GJ-23-004-013-001/9912349947
(Garbada) 		1123004000NRG22010420221456861 02/04/2022 NILESHBHAI MAVSINGBHAI 1123004WL066508 NILESHBHAI MAVSINGBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291619 NILESHBHAIMAVSINGBHAI ()
487 Garbada GJ-23-004-013-001/9912349948
(Garbada) 		1123004000NRG22010420221456862 02/04/2022 MAKHODIYA AJAYBHAI KARANBHAI 1123004WL066508 MAKHODIYA AJAYBHAI KARANBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291610 MAKHODIYAAJAYBHAIKARANBHAI ()
488 Garbada GJ-23-004-013-001/9912349948
(Garbada) 		1123004000NRG22010420221456863 02/04/2022 RIDHIBEN KARANBHAI 1123004WL066508 RIDHIBEN KARANBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291611 RIDHIBENKARANBHAI ()
489 Garbada GJ-23-004-013-001/9912349949
(Garbada) 		1123004000NRG22010420221456865 02/04/2022 KALIYABHIA KESVABHAI 1123004WL066508 KALIYABHIA KESVABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291586 KALIYABHIAKESVABHAI ()
490 Garbada GJ-23-004-013-001/9912349949
(Garbada) 		1123004000NRG22010420221456864 02/04/2022 RATHOD RENUKABEN HIMTSING 1123004WL066508 RATHOD RENUKABEN HIMTSING 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291585 RATHODRENUKABENHIMTSING ()
491 Garbada GJ-23-004-013-001/9912349963
(Garbada) 		1123004000NRG22010420221456866 02/04/2022 MAKHODIYA SHILESHBHAI DEVABHAI 1123004WL066508 MAKHODIYA SHILESHBHAI DEVABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291628 MAKHODIYASHILESHBHAIDEVABHAI ()
492 Garbada GJ-23-004-013-001/9912349963
(Garbada) 		1123004000NRG22010420221456867 02/04/2022 RENUKABEN SHILESHBHAI 1123004WL066508 RENUKABEN SHILESHBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291629 RENUKABENSHILESHBHAI ()
493 Garbada GJ-23-004-013-001/9912349964
(Garbada) 		1123004000NRG22010420221456024 02/04/2022 BHABHOR VIJAYBHAI RAKESHBHAI 1123004WL066477 BHABHOR VIJAYBHAI RAKESHBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291622 BHABHORVIJAYBHAIRAKESHBHAI ()
494 Garbada GJ-23-004-013-001/9912349964
(Garbada) 		1123004000NRG22010420221456025 02/04/2022 DIXSHITBHAI RAKESHBHAI 1123004WL066477 DIXSHITBHAI RAKESHBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291623 DIXSHITBHAIRAKESHBHAI ()
495 Garbada GJ-23-004-013-001/9912349965
(Garbada) 		1123004000NRG22010420221456026 02/04/2022 BHABHOR RAKESHBHAI KALUBHAI 1123004WL066477 BHABHOR RAKESHBHAI KALUBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291614 BHABHORRAKESHBHAIKALUBHAI ()
496 Garbada GJ-23-004-013-001/9912349965
(Garbada) 		1123004000NRG22010420221456027 02/04/2022 NIDHIBEN RAKESHBHAI 1123004WL066477 NIDHIBEN RAKESHBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291615 NIDHIBENRAKESHBHAI ()
497 Garbada GJ-23-004-013-001/9912349966
(Garbada) 		1123004000NRG22010420221456029 02/04/2022 ANKITABEN NAVLABHAI 1123004WL066477 ANKITABEN NAVLABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291621 ANKITABENNAVLABHAI ()
498 Garbada GJ-23-004-013-001/9912349966
(Garbada) 		1123004000NRG22010420221456028 02/04/2022 MAKHODIYA ARJUNBHAI NAVLABHAI 1123004WL066477 MAKHODIYA ARJUNBHAI NAVLABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291620 MAKHODIYAARJUNBHAINAVLABHAI ()
499 Garbada GJ-23-004-013-001/9912350015
(Garbada) 		1123004000NRG22010420221456042 02/04/2022 GANAVA MAHESHKUMAR NATHIYABHAI 1123004WL066477 GANAVA MAHESHKUMAR NATHIYABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291626 GANAVAMAHESHKUMARNATHIYABHAI ()
500 Garbada GJ-23-004-013-001/9912350015
(Garbada) 		1123004000NRG22010420221456043 02/04/2022 SHITALBEN RAKESHBHAI 1123004WL066477 SHITALBEN RAKESHBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291627 SHITALBENRAKESHBHAI ()
501 Garbada GJ-23-004-013-001/9912350016
(Garbada) 		1123004000NRG22010420221456044 02/04/2022 MAKHODIYA DINESHBHAI LALUBHAI 1123004WL066477 MAKHODIYA DINESHBHAI LALUBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291624 MAKHODIYADINESHBHAILALUBHAI ()
502 Garbada GJ-23-004-013-001/9912350016
(Garbada) 		1123004000NRG22010420221456045 02/04/2022 MAKHODIYA VINODBHAI DINESHBHAI 1123004WL066477 MAKHODIYA VINODBHAI DINESHBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291625 MAKHODIYAVINODBHAIDINESHBHAI ()
503 Garbada GJ-23-004-013-001/9912350017
(Garbada) 		1123004000NRG22010420221456047 02/04/2022 AJAYKUMAR BHARATABHAI 1123004WL066477 AJAYKUMAR BHARATABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291617 AJAYKUMARBHARATABHAI ()
504 Garbada GJ-23-004-013-001/9912350017
(Garbada) 		1123004000NRG22010420221456046 02/04/2022 KAMLESHKUMAR BHARATABHAI 1123004WL066477 KAMLESHKUMAR BHARATABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291616 KAMLESHKUMARBHARATABHAI ()
505 Garbada GJ-23-004-013-001/9912350018
(Garbada) 		1123004000NRG22010420221456049 02/04/2022 LATABEN BHARATABHAI 1123004WL066477 LATABEN BHARATABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291580 LATABENBHARATABHAI ()
506 Garbada GJ-23-004-013-001/9912350018
(Garbada) 		1123004000NRG22010420221456048 02/04/2022 LAXAMIBEN BHARATABHAI 1123004WL066477 LAXAMIBEN BHARATABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291579 LAXAMIBENBHARATABHAI ()
507 Garbada GJ-23-004-014-001/9567375857
(Gulbar) 		1123004000NRG22010420221456982 02/04/2022 MANDOD SHAMABEN VESTABHAI 1123004WL066513 MANDOD SHAMABEN VESTABHAI 00691 IPOS0000001 229 229 Processed 04/05/2022 0817291102 MANDODSHAMABENVESTABHAI ()
508 Garbada GJ-23-004-014-001/9567375857
(Gulbar) 		1123004000NRG22010420221456981 02/04/2022 MANDOD VESTABHAI MULABHAI 1123004WL066513 MANDOD VESTABHAI MULABHAI 00691 IPOS0000001 229 229 Processed 04/05/2022 0817291785 MANDODVESTABHAIMULABHAI ()
509 Garbada GJ-23-004-016-001/95659200
(Jesawada) 		1123004000NRG22010420221457586 02/04/2022 KATARA NARESH MAGASN 1123004WL066533 KATARA NARESH MAGASN 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291247 KATARANARESHMAGASN ()
510 Garbada GJ-23-004-016-001/9638043205
(Jesawada) 		1123004000NRG22010420221457587 02/04/2022 DEHADA BADUBHAI KASANABHAI 1123004WL066533 DEHADA BADUBHAI KASANABHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291424 DEHADABADUBHAIKASANABHAI ()
511 Garbada GJ-23-004-016-001/9638043205
(Jesawada) 		1123004000NRG22010420221457588 02/04/2022 DEHADA KAGADIBEN BADUBHAI 1123004WL066533 DEHADA KAGADIBEN BADUBHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291400 DEHADAKAGADIBENBADUBHAI ()
512 Garbada GJ-23-004-016-001/9638043206
(Jesawada) 		1123004000NRG22010420221457589 02/04/2022 BHABHOR NIRMALBHAI BHAVSING 1123004WL066533 BHABHOR NIRMALBHAI BHAVSING 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291398 BHABHORNIRMALBHAIBHAVSING ()
513 Garbada GJ-23-004-016-001/9638043206
(Jesawada) 		1123004000NRG22010420221457590 02/04/2022 BHABHOR PAYALBEN NIRMALBHAI 1123004WL066533 BHABHOR PAYALBEN NIRMALBHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291399 BHABHORPAYALBENNIRMALBHAI ()
514 Garbada GJ-23-004-016-001/9638043207
(Jesawada) 		1123004000NRG22010420221457592 02/04/2022 KATARA REKHABEN VISHNUBHAI 1123004WL066533 KATARA REKHABEN VISHNUBHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291425 KATARAREKHABENVISHNUBHAI ()
515 Garbada GJ-23-004-016-001/9638043207
(Jesawada) 		1123004000NRG22010420221457591 02/04/2022 KATARA VISHNUBHAI NARESHBHAI 1123004WL066533 KATARA VISHNUBHAI NARESHBHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291426 KATARAVISHNUBHAINARESHBHAI ()
516 Garbada GJ-23-004-016-001/9638043208
(Jesawada) 		1123004000NRG22010420221457594 02/04/2022 KATARA SEJALBEN UPESHBHAI 1123004WL066533 KATARA SEJALBEN UPESHBHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291396 KATARASEJALBENUPESHBHAI ()
517 Garbada GJ-23-004-016-001/9638043208
(Jesawada) 		1123004000NRG22010420221457593 02/04/2022 KATARA UPESHBHAI GOPALBHAI 1123004WL066533 KATARA UPESHBHAI GOPALBHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291397 KATARAUPESHBHAIGOPALBHAI ()
518 Garbada GJ-23-004-016-001/9638043211
(Jesawada) 		1123004000NRG22010420221457595 02/04/2022 BHABHOR KAMALBHAI BHAVSING 1123004WL066533 BHABHOR KAMALBHAI BHAVSING 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291202 BHABHORKAMALBHAIBHAVSING ()
519 Garbada GJ-23-004-016-001/9638043212
(Jesawada) 		1123004000NRG22010420221457597 02/04/2022 KATARA KANTIBHAI BACHUBHAI 1123004WL066533 KATARA KANTIBHAI BACHUBHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291251 KATARAKANTIBHAIBACHUBHAI ()
520 Garbada GJ-23-004-016-001/9638043212
(Jesawada) 		1123004000NRG22010420221457596 02/04/2022 KATARA MANISHABEN KANTIBEN 1123004WL066533 KATARA MANISHABEN KANTIBEN 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291250 KATARAMANISHABENKANTIBEN ()
521 Garbada GJ-23-004-016-001/9638043213
(Jesawada) 		1123004000NRG22010420221457598 02/04/2022 KATARA AJAYBHAI SOMABHAI 1123004WL066533 KATARA AJAYBHAI SOMABHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291248 KATARAAJAYBHAISOMABHAI ()
522 Garbada GJ-23-004-016-001/9638043213
(Jesawada) 		1123004000NRG22010420221457599 02/04/2022 KATARA RINKUBEN AJAYBHAI 1123004WL066533 KATARA RINKUBEN AJAYBHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291249 KATARARINKUBENAJAYBHAI ()
523 Garbada GJ-23-004-016-001/9638043215
(Jesawada) 		1123004000NRG22010420221457600 02/04/2022 PARMAR SURYABEN RAMANBHAI 1123004WL066533 PARMAR SURYABEN RAMANBHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291170 PARMARSURYABENRAMANBHAI ()
524 Garbada GJ-23-004-016-001/9638043216
(Jesawada) 		1123004000NRG22010420221457602 02/04/2022 DEHADA MITALBEN MUKESHBHAI 1123004WL066533 DEHADA MITALBEN MUKESHBHAI 00691 IPOS0000001 1398 1398 Processed 04/05/2022 0817291246 DEHADAMITALBENMUKESHBHAI ()
525 Garbada GJ-23-004-016-001/9638043216
(Jesawada) 		1123004000NRG22010420221457601 02/04/2022 DEHADA MUKESHBHAI PRATAPBHAI 1123004WL066533 DEHADA MUKESHBHAI PRATAPBHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291245 DEHADAMUKESHBHAIPRATAPBHAI ()
526 Garbada GJ-23-004-019-001/95688633
(Nadhelav) 		1123004000NRG22010420221457751 02/04/2022 BHABHOR HUMLIBEN BADUBHAI 1123004WL066539 BHABHOR HUMLIBEN BADUBHAI 00691 IPOS0000001 846 846 Processed 04/05/2022 0817291802 BHABHORHUMLIBENBADUBHAI ()
527 Garbada GJ-23-004-019-001/9868898874
(Nadhelav) 		1123004000NRG22010420221457759 02/04/2022 MEDA MANISH JAVSINGBHAI 1123004WL066539 MEDA MANISH JAVSINGBHAI 00691 IPOS0000001 846 846 Processed 04/05/2022 0817291837 MEDAMANISHJAVSINGBHAI ()
528 Garbada GJ-23-004-019-001/9868899299
(Nadhelav) 		1123004000NRG22010420221457764 02/04/2022 Ganava Narsinh Bhimabhai 1123004WL066539 Ganava Narsinh Bhimabhai 00691 IPOS0000001 1242 1242 Processed 04/05/2022 0817291683 GanavaNarsinhBhimabhai ()
529 Garbada GJ-23-004-019-001/9868899492
(Nadhelav) 		1123004000NRG22010420221457767 02/04/2022 MEDA LILESH DALABHAI 1123004WL066539 MEDA LILESH DALABHAI 00691 IPOS0000001 846 846 Processed 04/05/2022 0817291838 MEDALILESHDALABHAI ()
530 Garbada GJ-23-004-019-001/9868899723
(Nadhelav) 		1123004000NRG22010420221457768 02/04/2022 BHABHOR VINOD RAJUBHAI 1123004WL066539 BHABHOR VINOD RAJUBHAI 00691 IPOS0000001 846 846 Processed 04/05/2022 0817291835 BHABHORVINODRAJUBHAI ()
531 Garbada GJ-23-004-019-001/9868900554
(Nadhelav) 		1123004000NRG22010420221457782 02/04/2022 BHURIYA ABHESINGBHAI SHANUBHAI 1123004WL066539 BHURIYA ABHESINGBHAI SHANUBHAI 00691 IPOS0000001 1242 1242 Processed 04/05/2022 0817291679 BHURIYAABHESINGBHAISHANUBHAI ()
532 Garbada GJ-23-004-019-001/9868900554
(Nadhelav) 		1123004000NRG22010420221457783 02/04/2022 BHURIYA MADHUBEN ABHESINGBHAI 1123004WL066539 BHURIYA MADHUBEN ABHESINGBHAI 00691 IPOS0000001 1242 1242 Processed 04/05/2022 0817291689 BHURIYAMADHUBENABHESINGBHAI ()
533 Garbada GJ-23-004-019-001/9868900555
(Nadhelav) 		1123004000NRG22010420221457785 02/04/2022 GANAVA MADIBEN VASNABHAI 1123004WL066539 GANAVA MADIBEN VASNABHAI 00691 IPOS0000001 1242 1242 Processed 04/05/2022 0817291684 GANAVAMADIBENVASNABHAI ()
534 Garbada GJ-23-004-019-001/9868900555
(Nadhelav) 		1123004000NRG22010420221457784 02/04/2022 GANAVA VASNABHAI BHIMABHAI 1123004WL066539 GANAVA VASNABHAI BHIMABHAI 00691 IPOS0000001 1242 1242 Processed 04/05/2022 0817291686 GANAVAVASNABHAIBHIMABHAI ()
535 Garbada GJ-23-004-019-001/9868900556
(Nadhelav) 		1123004000NRG22010420221457786 02/04/2022 GANAVA DAVSING NARSING 1123004WL066539 GANAVA DAVSING NARSING 00691 IPOS0000001 1242 1242 Processed 04/05/2022 0817291687 GANAVADAVSINGNARSING ()
536 Garbada GJ-23-004-019-001/9868900556
(Nadhelav) 		1123004000NRG22010420221457787 02/04/2022 GANAVA SUREKHABEN DAVSING 1123004WL066539 GANAVA SUREKHABEN DAVSING 00691 IPOS0000001 1242 1242 Processed 04/05/2022 0817291685 GANAVASUREKHABENDAVSING ()
537 Garbada GJ-23-004-019-001/9868900557
(Nadhelav) 		1123004000NRG22010420221457788 02/04/2022 GANAVA RAJUBHAI NARSINGBHAI 1123004WL066539 GANAVA RAJUBHAI NARSINGBHAI 00691 IPOS0000001 1242 1242 Processed 04/05/2022 0817291688 GANAVARAJUBHAINARSINGBHAI ()
538 Garbada GJ-23-004-019-001/9868900558
(Nadhelav) 		1123004000NRG22010420221457789 02/04/2022 BHURIYA NITINBHAI MAKNABHAI 1123004WL066539 BHURIYA NITINBHAI MAKNABHAI 00691 IPOS0000001 1242 1242 Processed 04/05/2022 0817291655 BHURIYANITINBHAIMAKNABHAI ()
539 Garbada GJ-23-004-019-001/9868900559
(Nadhelav) 		1123004000NRG22010420221457790 02/04/2022 BHURIYA PINTUBHAI MAKNABHAI 1123004WL066539 BHURIYA PINTUBHAI MAKNABHAI 00691 IPOS0000001 1242 1242 Processed 04/05/2022 0817291680 BHURIYAPINTUBHAIMAKNABHAI ()
540 Garbada GJ-23-004-019-001/9868900560
(Nadhelav) 		1123004000NRG22010420221457792 02/04/2022 MEDA KANABEN VIJAYBHAI 1123004WL066539 MEDA KANABEN VIJAYBHAI 00691 IPOS0000001 1242 1242 Processed 04/05/2022 0817291682 MEDAKANABENVIJAYBHAI ()
541 Garbada GJ-23-004-019-001/9868900560
(Nadhelav) 		1123004000NRG22010420221457791 02/04/2022 MEDA VIJAYBHAI HIMSINGBHAI 1123004WL066539 MEDA VIJAYBHAI HIMSINGBHAI 00691 IPOS0000001 1242 1242 Processed 04/05/2022 0817291681 MEDAVIJAYBHAIHIMSINGBHAI ()
542 Garbada GJ-23-004-019-001/9868900598
(Nadhelav) 		1123004000NRG22010420221457942 02/04/2022 MEDA ANDUBEN DIPSINGBHAI 1123004WL066542 MEDA ANDUBEN DIPSINGBHAI 00691 IPOS0000001 1230 1230 Processed 04/05/2022 0817291114 MEDAANDUBENDIPSINGBHAI ()
543 Garbada GJ-23-004-019-001/9868900598
(Nadhelav) 		1123004000NRG22010420221457941 02/04/2022 MEDA DIPSINGBHAI CHAGANBHAI 1123004WL066542 MEDA DIPSINGBHAI CHAGANBHAI 00691 IPOS0000001 1230 1230 Processed 04/05/2022 0817291113 MEDADIPSINGBHAICHAGANBHAI ()
544 Garbada GJ-23-004-019-001/9868900599
(Nadhelav) 		1123004000NRG22010420221457943 02/04/2022 BHABHOR KANIYABHAI JAVLABHAI 1123004WL066542 BHABHOR KANIYABHAI JAVLABHAI 00691 IPOS0000001 1230 1230 Processed 04/05/2022 0817291108 BHABHORKANIYABHAIJAVLABHAI ()
545 Garbada GJ-23-004-019-001/9868900600
(Nadhelav) 		1123004000NRG22010420221457945 02/04/2022 MEDA DILIPBHAI DIPSING 1123004WL066542 MEDA DILIPBHAI DIPSING 00691 IPOS0000001 1230 1230 Processed 04/05/2022 0817291107 MEDADILIPBHAIDIPSING ()
546 Garbada GJ-23-004-019-001/9868900600
(Nadhelav) 		1123004000NRG22010420221457944 02/04/2022 MEDA MAHESHBHAI DIPSING 1123004WL066542 MEDA MAHESHBHAI DIPSING 00691 IPOS0000001 1230 1230 Processed 04/05/2022 0817291116 MEDAMAHESHBHAIDIPSING ()
547 Garbada GJ-23-004-019-001/9868900601
(Nadhelav) 		1123004000NRG22010420221457946 02/04/2022 MEDA AMARSINGBHAI DIPSINGBHAI 1123004WL066542 MEDA AMARSINGBHAI DIPSINGBHAI 00691 IPOS0000001 1230 1230 Processed 04/05/2022 0817291164 MEDAAMARSINGBHAIDIPSINGBHAI ()
548 Garbada GJ-23-004-019-001/9868900601
(Nadhelav) 		1123004000NRG22010420221457947 02/04/2022 MEDA KELABEN AMARSINGBHAI 1123004WL066542 MEDA KELABEN AMARSINGBHAI 00691 IPOS0000001 1230 1230 Processed 04/05/2022 0817291117 MEDAKELABENAMARSINGBHAI ()
549 Garbada GJ-23-004-019-001/9868900602
(Nadhelav) 		1123004000NRG22010420221457948 02/04/2022 BHABHOR HASHNA NAVSINGBHAI 1123004WL066542 BHABHOR HASHNA NAVSINGBHAI 00691 IPOS0000001 1230 1230 Processed 04/05/2022 0817291109 BHABHORHASHNANAVSINGBHAI ()
550 Garbada GJ-23-004-019-001/9868900603
(Nadhelav) 		1123004000NRG22010420221457797 02/04/2022 BHABHOR MUKESHBHAI BACHUBHAI 1123004WL066539 BHABHOR MUKESHBHAI BACHUBHAI 00691 IPOS0000001 846 846 Processed 04/05/2022 0817291834 BHABHORMUKESHBHAIBACHUBHAI ()
551 Garbada GJ-23-004-019-001/9868900603
(Nadhelav) 		1123004000NRG22010420221457798 02/04/2022 BHABHOR SANGITABEN MUKESHBHAI 1123004WL066539 BHABHOR SANGITABEN MUKESHBHAI 00691 IPOS0000001 846 846 Processed 04/05/2022 0817291833 BHABHORSANGITABENMUKESHBHAI ()
552 Garbada GJ-23-004-019-001/9868900604
(Nadhelav) 		1123004000NRG22010420221457799 02/04/2022 DAMOR MANGABHAI VASHNABHAI 1123004WL066539 DAMOR MANGABHAI VASHNABHAI 00691 IPOS0000001 846 846 Processed 04/05/2022 0817291836 DAMORMANGABHAIVASHNABHAI ()
553 Garbada GJ-23-004-019-001/9868900604
(Nadhelav) 		1123004000NRG22010420221457800 02/04/2022 DAMOR MINABEN MANGABHAI 1123004WL066539 DAMOR MINABEN MANGABHAI 00691 IPOS0000001 846 846 Processed 04/05/2022 0817291803 DAMORMINABENMANGABHAI ()
554 Garbada GJ-23-004-019-001/9868900609
(Nadhelav) 		1123004000NRG22010420221457810 02/04/2022 VAHONIYA BIJALIBEN MANABHAI 1123004WL066539 VAHONIYA BIJALIBEN MANABHAI 00691 IPOS0000001 846 846 Processed 04/05/2022 0817291259 VAHONIYABIJALIBENMANABHAI ()
555 Garbada GJ-23-004-019-001/9868900610
(Nadhelav) 		1123004000NRG22010420221457811 02/04/2022 DAMOR SANTUDIBEN MANUBHAI 1123004WL066539 DAMOR SANTUDIBEN MANUBHAI 00691 IPOS0000001 846 846 Processed 04/05/2022 0817291169 DAMORSANTUDIBENMANUBHAI ()
556 Garbada GJ-23-004-019-001/9868900610
(Nadhelav) 		1123004000NRG22010420221457812 02/04/2022 SANJAYBHAI DINESHBHAI 1123004WL066539 SANJAYBHAI DINESHBHAI 00691 IPOS0000001 846 846 Processed 04/05/2022 0817291258 SANJAYBHAIDINESHBHAI ()
557 Garbada GJ-23-004-019-001/9868900612
(Nadhelav) 		1123004000NRG22010420221457949 02/04/2022 BHABHOR JAYNTIBHAI SUMLABHAI 1123004WL066542 BHABHOR JAYNTIBHAI SUMLABHAI 00691 IPOS0000001 1230 1230 Processed 04/05/2022 0817291112 BHABHORJAYNTIBHAISUMLABHAI ()
558 Garbada GJ-23-004-019-001/9868900612
(Nadhelav) 		1123004000NRG22010420221457950 02/04/2022 BHABHOR SINKABEN JAYNTIBHAI 1123004WL066542 BHABHOR SINKABEN JAYNTIBHAI 00691 IPOS0000001 1230 1230 Processed 04/05/2022 0817291165 BHABHORSINKABENJAYNTIBHAI ()
559 Garbada GJ-23-004-019-001/9868900613
(Nadhelav) 		1123004000NRG22010420221457951 02/04/2022 BHABGHOR RAMESHBHAI SUMLABHAI 1123004WL066542 BHABGHOR RAMESHBHAI SUMLABHAI 00691 IPOS0000001 1230 1230 Processed 04/05/2022 0817291115 BHABGHORRAMESHBHAISUMLABHAI ()
560 Garbada GJ-23-004-019-001/9868900614
(Nadhelav) 		1123004000NRG22010420221457953 02/04/2022 AMLIAYR RUMIBEN 1123004WL066542 AMLIAYR RUMIBEN 00691 IPOS0000001 1305 1305 Processed 04/05/2022 0817291110 AMLIAYRRUMIBEN ()
561 Garbada GJ-23-004-019-001/9868900614
(Nadhelav) 		1123004000NRG22010420221457952 02/04/2022 AMLIYAR RAMANBHAI MAKNABHAI 1123004WL066542 AMLIYAR RAMANBHAI MAKNABHAI 00691 IPOS0000001 1230 1230 Processed 04/05/2022 0817291111 AMLIYARRAMANBHAIMAKNABHAI ()
562 Garbada GJ-23-004-020-001/9564219
(Nalwai) 		1123004000NRG22010420221458785 02/04/2022 Muhaniya Barsing Rupabhai 1123004WL066585 Muhaniya Barsing Rupabhai 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291308 MuhaniyaBarsingRupabhai ()
563 Garbada GJ-23-004-022-001/95656765
(Nelsur) 		1123004000NRG22010420221457418 02/04/2022 DINESHBHAI TEJIYA PARMAR 1123004WL066526 DINESHBHAI TEJIYA PARMAR 00691 IPOS0000001 1056 1056 Processed 04/05/2022 0817291192 DINESHBHAITEJIYAPARMAR ()
564 Garbada GJ-23-004-022-001/95656765
(Nelsur) 		1123004000NRG22010420221457419 02/04/2022 ZABUBEN 1123004WL066526 ZABUBEN 00691 IPOS0000001 704 704 Processed 04/05/2022 0817291191 ZABUBEN ()
565 Garbada GJ-23-004-022-001/95656772
(Nelsur) 		1123004000NRG22010420221457422 02/04/2022 PARMAR JELABEN NARESHBHAI 1123004WL066526 PARMAR JELABEN NARESHBHAI 00691 IPOS0000001 704 704 Processed 04/05/2022 0817291134 PARMARJELABENNARESHBHAI ()
566 Garbada GJ-23-004-022-001/95656772
(Nelsur) 		1123004000NRG22010420221457421 02/04/2022 PARMAR NARESH RAMSHU 1123004WL066526 PARMAR NARESH RAMSHU 00691 IPOS0000001 1056 1056 Processed 04/05/2022 0817291135 PARMARNARESHRAMSHU ()
567 Garbada GJ-23-004-022-001/956567802-A
(Nelsur) 		1123004000NRG22010420221457423 02/04/2022 SURESHBHAI MAGANBHAI SANGADA 1123004WL066526 SURESHBHAI MAGANBHAI SANGADA 00691 IPOS0000001 880 880 Processed 04/05/2022 0817291522 SURESHBHAIMAGANBHAISANGADA ()
568 Garbada GJ-23-004-022-001/9967679832
(Nelsur) 		1123004000NRG22010420221457426 02/04/2022 PARMAR BHAHADUR NANA 1123004WL066526 PARMAR BHAHADUR NANA 00691 IPOS0000001 1183 1183 Processed 04/05/2022 0817291654 PARMARBHAHADURNANA ()
569 Garbada GJ-23-004-022-001/9967680165
(Nelsur) 		1123004000NRG22010420221457427 02/04/2022 BABUBHAI PARULBHAI GAMAR 1123004WL066526 BABUBHAI PARULBHAI GAMAR 00691 IPOS0000001 1183 1183 Processed 04/05/2022 0817291831 BABUBHAIPARULBHAIGAMAR ()
570 Garbada GJ-23-004-022-001/9967680165
(Nelsur) 		1123004000NRG22010420221457428 02/04/2022 GAMAR CHANDRIKABEN BABUBHAI 1123004WL066526 GAMAR CHANDRIKABEN BABUBHAI 00691 IPOS0000001 1196 1196 Processed 04/05/2022 0817291832 GAMARCHANDRIKABENBABUBHAI ()
571 Garbada GJ-23-004-022-001/9967680300
(Nelsur) 		1123004000NRG22010420221457430 02/04/2022 PARMAR RAMESHBHAI MANSINGBHAI 1123004WL066526 PARMAR RAMESHBHAI MANSINGBHAI 00691 IPOS0000001 1056 1056 Processed 04/05/2022 0817291343 PARMARRAMESHBHAIMANSINGBHAI ()
572 Garbada GJ-23-004-022-001/9967680300
(Nelsur) 		1123004000NRG22010420221457431 02/04/2022 PARMAR SABUBEN RAMESHBHAI 1123004WL066526 PARMAR SABUBEN RAMESHBHAI 00691 IPOS0000001 704 704 Processed 04/05/2022 0817291342 PARMARSABUBENRAMESHBHAI ()
573 Garbada GJ-23-004-022-001/9967680311
(Nelsur) 		1123004000NRG22010420221457433 02/04/2022 PARMAR ANITABEN VIKRAMBHAI 1123004WL066526 PARMAR ANITABEN VIKRAMBHAI 00691 IPOS0000001 704 704 Processed 04/05/2022 0817291650 PARMARANITABENVIKRAMBHAI ()
574 Garbada GJ-23-004-022-001/9967680311
(Nelsur) 		1123004000NRG22010420221457432 02/04/2022 PARMAR VIKRAMBHAI JORSINGBHAI 1123004WL066526 PARMAR VIKRAMBHAI JORSINGBHAI 00691 IPOS0000001 1056 1056 Processed 04/05/2022 0817291651 PARMARVIKRAMBHAIJORSINGBHAI ()
575 Garbada GJ-23-004-022-001/9967680363
(Nelsur) 		1123004000NRG22010420221457435 02/04/2022 PARMAR MADIBEN VIPULBHAI 1123004WL066526 PARMAR MADIBEN VIPULBHAI 00691 IPOS0000001 528 528 Processed 04/05/2022 0817291652 PARMARMADIBENVIPULBHAI ()
576 Garbada GJ-23-004-022-001/9967680363
(Nelsur) 		1123004000NRG22010420221457434 02/04/2022 PARMAR VIPULBHAI ANUBHAI 1123004WL066526 PARMAR VIPULBHAI ANUBHAI 00691 IPOS0000001 1056 1056 Processed 04/05/2022 0817291653 PARMARVIPULBHAIANUBHAI ()
577 Garbada GJ-23-004-022-001/9967680370
(Nelsur) 		1123004000NRG22010420221457436 02/04/2022 KAJUBHAI JAVRABHAI PARMAR 1123004WL066526 KAJUBHAI JAVRABHAI PARMAR 00691 IPOS0000001 1056 1056 Processed 04/05/2022 0817291690 KAJUBHAIJAVRABHAIPARMAR ()
578 Garbada GJ-23-004-022-001/9967680370
(Nelsur) 		1123004000NRG22010420221457437 02/04/2022 PARMAR VANITABEN KAJUBHAI 1123004WL066526 PARMAR VANITABEN KAJUBHAI 00691 IPOS0000001 528 528 Processed 04/05/2022 0817291691 PARMARVANITABENKAJUBHAI ()
579 Garbada GJ-23-004-022-001/9967680371
(Nelsur) 		1123004000NRG22010420221457439 02/04/2022 DITUBHAI RAMESHBHAI PARMAR 1123004WL066526 DITUBHAI RAMESHBHAI PARMAR 00691 IPOS0000001 352 352 Processed 04/05/2022 0817291693 DITUBHAIRAMESHBHAIPARMAR ()
580 Garbada GJ-23-004-022-001/9967680371
(Nelsur) 		1123004000NRG22010420221457438 02/04/2022 RAMESHBHAI MAGANBHAI PARMAR 1123004WL066526 RAMESHBHAI MAGANBHAI PARMAR 00691 IPOS0000001 880 880 Processed 04/05/2022 0817291692 RAMESHBHAIMAGANBHAIPARMAR ()
581 Garbada GJ-23-004-022-001/9967680377
(Nelsur) 		1123004000NRG22010420221457441 02/04/2022 MITESHBHAI GAVARABHAI PASAYA 1123004WL066526 MITESHBHAI GAVARABHAI PASAYA 00691 IPOS0000001 352 352 Processed 04/05/2022 0817291639 MITESHBHAIGAVARABHAIPASAYA ()
582 Garbada GJ-23-004-022-001/9967680379
(Nelsur) 		1123004000NRG22010420221457442 02/04/2022 RAMANBHAI BHURKABHAI AMLIYAR 1123004WL066526 RAMANBHAI BHURKABHAI AMLIYAR 00691 IPOS0000001 176 176 Processed 04/05/2022 0817291523 RAMANBHAIBHURKABHAIAMLIYAR ()
583 Garbada GJ-23-004-023-001/9567441
(Nimach) 		1123004000NRG22010420221457488 02/04/2022 CHHITUBHAI 1123004WL066531 CHHITUBHAI 00691 IPOS0000001 1540 1540 Processed 04/05/2022 0817291137 CHHITUBHAI ()
584 Garbada GJ-23-004-023-001/9567441
(Nimach) 		1123004000NRG22010420221457489 02/04/2022 REMALBEN 1123004WL066531 REMALBEN 00691 IPOS0000001 1540 1540 Processed 04/05/2022 0817291136 REMALBEN ()
585 Garbada GJ-23-004-023-001/9567455
(Nimach) 		1123004000NRG22010420221457490 02/04/2022 MALIBEN 1123004WL066531 MALIBEN 00691 IPOS0000001 1540 1540 Processed 04/05/2022 0817291673 MALIBEN ()
586 Garbada GJ-23-004-023-001/9567604
(Nimach) 		1123004000NRG22010420221457495 02/04/2022 MINAMA DITABHAI NAGABHAI 1123004WL066531 MINAMA DITABHAI NAGABHAI 00691 IPOS0000001 1540 1540 Processed 04/05/2022 0817291798 MINAMADITABHAINAGABHAI ()
587 Garbada GJ-23-004-023-001/9567606
(Nimach) 		1123004000NRG22010420221457497 02/04/2022 Manjulaben J 1123004WL066531 Manjulaben J 00691 IPOS0000001 1540 1540 Processed 04/05/2022 0817291168 ManjulabenJ ()
588 Garbada GJ-23-004-023-001/9567606
(Nimach) 		1123004000NRG22010420221457496 02/04/2022 SUKLIBEN G 1123004WL066531 SUKLIBEN G 00691 IPOS0000001 1540 1540 Processed 04/05/2022 0817291167 SUKLIBENG ()
589 Garbada GJ-23-004-023-001/95676387
(Nimach) 		1123004000NRG22010420221457502 02/04/2022 SAMSUBEN RUPSINGBHAI 1123004WL066531 SAMSUBEN RUPSINGBHAI 00691 IPOS0000001 1540 1540 Processed 04/05/2022 0817291138 SAMSUBENRUPSINGBHAI ()
590 Garbada GJ-23-004-023-001/95676429
(Nimach) 		1123004000NRG22010420221457503 02/04/2022 chuitubhai hirjibhai 1123004WL066531 chuitubhai hirjibhai 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291843 chuitubhaihirjibhai ()
591 Garbada GJ-23-004-023-001/95676432
(Nimach) 		1123004000NRG22010420221457504 02/04/2022 badiya varsingbhai 1123004WL066531 badiya varsingbhai 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291842 badiyavarsingbhai ()
592 Garbada GJ-23-004-023-001/95676432
(Nimach) 		1123004000NRG22010420221457505 02/04/2022 pangaliben badiyabhai 1123004WL066531 pangaliben badiyabhai 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291844 pangalibenbadiyabhai ()
593 Garbada GJ-23-004-023-001/95676448
(Nimach) 		1123004000NRG22010420221457726 02/04/2022 rekha samsu 1123004WL066537 rekha samsu 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291176 rekhasamsu ()
594 Garbada GJ-23-004-023-001/95676448
(Nimach) 		1123004000NRG22010420221457725 02/04/2022 samsu thavariya 1123004WL066537 samsu thavariya 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291173 samsuthavariya ()
595 Garbada GJ-23-004-023-001/95676449
(Nimach) 		1123004000NRG22010420221457727 02/04/2022 suma ramesh 1123004WL066537 suma ramesh 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291172 sumaramesh ()
596 Garbada GJ-23-004-023-001/95676451
(Nimach) 		1123004000NRG22010420221457729 02/04/2022 rekhaben tansing 1123004WL066537 rekhaben tansing 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291178 rekhabentansing ()
597 Garbada GJ-23-004-023-001/95676451
(Nimach) 		1123004000NRG22010420221457728 02/04/2022 tansing khelaji 1123004WL066537 tansing khelaji 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291174 tansingkhelaji ()
598 Garbada GJ-23-004-023-001/95676452
(Nimach) 		1123004000NRG22010420221457730 02/04/2022 pratap bachu 1123004WL066537 pratap bachu 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291177 pratapbachu ()
599 Garbada GJ-23-004-023-001/95676456
(Nimach) 		1123004000NRG22010420221457506 02/04/2022 kamleshbhai badiya 1123004WL066531 kamleshbhai badiya 00691 IPOS0000001 1540 1540 Processed 04/05/2022 0817291705 kamleshbhaibadiya ()
600 Garbada GJ-23-004-023-001/95676487
(Nimach) 		1123004000NRG22010420221457732 02/04/2022 kanta malsingbhai 1123004WL066537 kanta malsingbhai 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291179 kantamalsingbhai ()
601 Garbada GJ-23-004-023-001/95676487
(Nimach) 		1123004000NRG22010420221457731 02/04/2022 malsing kaliya 1123004WL066537 malsing kaliya 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291175 malsingkaliya ()
602 Garbada GJ-23-004-023-001/95676514
(Nimach) 		1123004000NRG22010420221457512 02/04/2022 AMRSING MANA 1123004WL066531 AMRSING MANA 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291492 AMRSINGMANA ()
603 Garbada GJ-23-004-023-001/95676573
(Nimach) 		1123004000NRG22010420221457734 02/04/2022 ASHABEN KARAN 1123004WL066537 ASHABEN KARAN 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291527 ASHABENKARAN ()
604 Garbada GJ-23-004-023-001/95676573
(Nimach) 		1123004000NRG22010420221457733 02/04/2022 KAJUBHAI KARANBHAI 1123004WL066537 KAJUBHAI KARANBHAI 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291526 KAJUBHAIKARANBHAI ()
605 Garbada GJ-23-004-023-001/9567677404
(Nimach) 		1123004000NRG22010420221457737 02/04/2022 SUREKHBEN MITHIYABHAI 1123004WL066537 SUREKHBEN MITHIYABHAI 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291252 SUREKHBENMITHIYABHAI ()
606 Garbada GJ-23-004-023-001/9567677416
(Nimach) 		1123004000NRG22010420221457516 02/04/2022 minama ratna thavarya 1123004WL066531 minama ratna thavarya 00691 IPOS0000001 1540 1540 Processed 04/05/2022 0817291663 minamaratnathavarya ()
607 Garbada GJ-23-004-023-001/9567677419
(Nimach) 		1123004000NRG22010420221457518 02/04/2022 minama ramaben ratna 1123004WL066531 minama ramaben ratna 00691 IPOS0000001 1540 1540 Processed 04/05/2022 0817291671 minamaramabenratna ()
608 Garbada GJ-23-004-023-001/9567677419
(Nimach) 		1123004000NRG22010420221457517 02/04/2022 minama ramila kelash 1123004WL066531 minama ramila kelash 00691 IPOS0000001 1540 1540 Processed 04/05/2022 0817291709 minamaramilakelash ()
609 Garbada GJ-23-004-023-001/9567677514
(Nimach) 		1123004000NRG22010420221457738 02/04/2022 jorsinh 1123004WL066537 jorsinh 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291643 jorsinh ()
610 Dhanpur GJ-23-004-023-001/9567677569
(Kakad Khila) 		1123004000NRG22010420221457741 02/04/2022 Jagdishbhai Rajubhai 1123004WL066537 Jagdishbhai Rajubhai 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291642 JagdishbhaiRajubhai ()
611 Garbada GJ-23-004-023-001/9567677570
(Nimach) 		1123004000NRG22010420221457525 02/04/2022 Nayankumar Chhatrasinh 1123004WL066531 Nayankumar Chhatrasinh 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291640 NayankumarChhatrasinh ()
612 Garbada GJ-23-004-023-001/9567677572
(Nimach) 		1123004000NRG22010420221457526 02/04/2022 Arvindbhai Gavabhai 1123004WL066531 Arvindbhai Gavabhai 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291525 ArvindbhaiGavabhai ()
613 Garbada GJ-23-004-023-001/9567677589
(Nimach) 		1123004000NRG22010420221457529 02/04/2022 PARMAR RAMILABEN LALLUBHAI 1123004WL066531 PARMAR RAMILABEN LALLUBHAI 00691 IPOS0000001 1575 1575 Processed 04/05/2022 0817291524 PARMARRAMILABENLALLUBHAI ()
614 Garbada GJ-23-004-023-001/95676776
(Nimach) 		1123004000NRG22010420221457530 02/04/2022 sanu naga 1123004WL066531 sanu naga 00691 IPOS0000001 1540 1540 Processed 04/05/2022 0817291672 sanunaga ()
615 Garbada GJ-23-004-023-001/9567677684
(Nimach) 		1123004000NRG22010420221457534 02/04/2022 CHOHAN SANJAYBHAI MUKESHBHAI 1123004WL066531 CHOHAN SANJAYBHAI MUKESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/05/2022 0817291139 CHOHANSANJAYBHAIMUKESHBHAI ()
616 Garbada GJ-23-004-025-001/95676974
(Pandadi) 		1123004000NRG22300320221442904 02/04/2022 DAMOR MAHESHBHAI VAJIYABHAI 1123004WL065849 DAMOR MAHESHBHAI VAJIYABHAI 00691 IPOS0000001 1200 1200 Processed 04/05/2022 0817291531 DAMORMAHESHBHAIVAJIYABHAI ()
617 Garbada GJ-23-004-025-001/95677133
(Pandadi) 		1123004000NRG22300320221442905 02/04/2022 PARMAR KALABEN MAHESHBHAI 1123004WL065849 PARMAR KALABEN MAHESHBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291660 PARMARKALABENMAHESHBHAI ()
618 Garbada GJ-23-004-025-001/95677153-A
(Pandadi) 		1123004000NRG22300320221442906 02/04/2022 rakesh parthi 1123004WL065849 rakesh parthi 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291656 rakeshparthi ()
619 Garbada GJ-23-004-025-001/95677153-A
(Pandadi) 		1123004000NRG22300320221442907 02/04/2022 sharlaben rakesh 1123004WL065849 sharlaben rakesh 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291657 sharlabenrakesh ()
620 Garbada GJ-23-004-025-001/9567898
(Pandadi) 		1123004000NRG22300320221442908 02/04/2022 DAMOR SAVLIBEN TANSING 1123004WL065849 DAMOR SAVLIBEN TANSING 00691 IPOS0000001 1145 1145 Processed 04/05/2022 0817291530 DAMORSAVLIBENTANSING ()
621 Garbada GJ-23-004-025-001/965677289
(Pandadi) 		1123004000NRG22300320221442909 02/04/2022 PASAYA PUSHPABEN VIPULBHAI 1123004WL065849 PASAYA PUSHPABEN VIPULBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291717 PASAYAPUSHPABENVIPULBHAI ()
622 Garbada GJ-23-004-025-001/965677397
(Pandadi) 		1123004000NRG22300320221442910 02/04/2022 PARMAR PREMLATABEN SURESHBHAI 1123004WL065849 PARMAR PREMLATABEN SURESHBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291661 PARMARPREMLATABENSURESHBHAI ()
623 Garbada GJ-23-004-025-001/9656774238
(Pandadi) 		1123004000NRG22300320221442911 02/04/2022 PASAYA JAVAHIBEN KODAR 1123004WL065849 PASAYA JAVAHIBEN KODAR 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291719 PASAYAJAVAHIBENKODAR ()
624 Garbada GJ-23-004-025-001/9656774238
(Pandadi) 		1123004000NRG22300320221442912 02/04/2022 PASAYA NAVALSINH KODAR 1123004WL065849 PASAYA NAVALSINH KODAR 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291720 PASAYANAVALSINHKODAR ()
625 Garbada GJ-23-004-025-001/9656774238
(Pandadi) 		1123004000NRG22300320221442913 02/04/2022 PASAYA PRAVIN NAVALSINH 1123004WL065849 PASAYA PRAVIN NAVALSINH 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291718 PASAYAPRAVINNAVALSINH ()
626 Garbada GJ-23-004-025-001/9656774238
(Pandadi) 		1123004000NRG22300320221442914 02/04/2022 PASAYA USHABEN PRAVIN 1123004WL065849 PASAYA USHABEN PRAVIN 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291722 PASAYAUSHABENPRAVIN ()
627 Garbada GJ-23-004-025-001/9656774340
(Pandadi) 		1123004000NRG22300320221442915 02/04/2022 bharatsing bharatsing 1123004WL065849 bharatsing bharatsing 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291723 bharatsingbharatsing ()
628 Garbada GJ-23-004-025-001/9665774405
(Pandadi) 		1123004000NRG22300320221442916 02/04/2022 PARAMAR KALUBHAI HIRABHAI 1123004WL065849 PARAMAR KALUBHAI HIRABHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291725 PARAMARKALUBHAIHIRABHAI ()
629 Garbada GJ-23-004-025-001/9665774523
(Pandadi) 		1123004000NRG22300320221442917 02/04/2022 PASAYA YOGESHKUMAR KIRANBHAI 1123004WL065849 PASAYA YOGESHKUMAR KIRANBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291665 PASAYAYOGESHKUMARKIRANBHAI ()
630 Garbada GJ-23-004-025-001/9665774528
(Pandadi) 		1123004000NRG22300320221442918 02/04/2022 PASAYA URMILABEN NARESHBHAI 1123004WL065849 PASAYA URMILABEN NARESHBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291659 PASAYAURMILABENNARESHBHAI ()
631 Garbada GJ-23-004-025-001/9665774530-A
(Pandadi) 		1123004000NRG22300320221442919 02/04/2022 LALLUBHAI VALABHAI PARMAR 1123004WL065849 LALLUBHAI VALABHAI PARMAR 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291716 LALLUBHAIVALABHAIPARMAR ()
632 Garbada GJ-23-004-025-001/9665774540-A
(Pandadi) 		1123004000NRG22300320221442920 02/04/2022 PASAYA PANGLIBEN RAKESHBHAI 1123004WL065849 PASAYA PANGLIBEN RAKESHBHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291721 PASAYAPANGLIBENRAKESHBHAI ()
633 Garbada GJ-23-004-025-001/9665774548
(Pandadi) 		1123004000NRG22300320221442921 02/04/2022 VALABHAI ANOPBHAI PASAYA 1123004WL065849 VALABHAI ANOPBHAI PASAYA 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291724 VALABHAIANOPBHAIPASAYA ()
634 Garbada GJ-23-004-025-001/9665774560
(Pandadi) 		1123004000NRG22300320221442923 02/04/2022 PASAYA PRAKASHBHAI BHARTABHAI 1123004WL065849 PASAYA PRAKASHBHAI BHARTABHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291473 PASAYAPRAKASHBHAIBHARTABHAI ()
635 Garbada GJ-23-004-025-001/9665774561
(Pandadi) 		1123004000NRG22300320221442924 02/04/2022 KAMLESHBHAI BHAVSINGBHAI PASAYA 1123004WL065849 KAMLESHBHAI BHAVSINGBHAI PASAYA 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291474 KAMLESHBHAIBHAVSINGBHAIPASAYA ()
636 Garbada GJ-23-004-025-001/9665774564
(Pandadi) 		1123004000NRG22300320221442925 02/04/2022 GAVARSINHBHAI MANSINHBHAI BHURIYA 1123004WL065849 GAVARSINHBHAI MANSINHBHAI BHURIYA 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291658 GAVARSINHBHAIMANSINHBHAIBHURIYA ()
637 Garbada GJ-23-004-025-001/9665774568-A
(Pandadi) 		1123004000NRG22300320221442926 02/04/2022 VANDANABEN SOMABHAI PASAYA 1123004WL065849 VANDANABEN SOMABHAI PASAYA 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291662 VANDANABENSOMABHAIPASAYA ()
638 Garbada GJ-23-004-025-001/9665774721
(Pandadi) 		1123004000NRG22300320221442927 02/04/2022 PASAYA PARVATBHAI PREMABHAI 1123004WL065849 PASAYA PARVATBHAI PREMABHAI 00691 IPOS0000001 1195 1195 Processed 04/05/2022 0817291528 PASAYAPARVATBHAIPREMABHAI ()
639 Garbada GJ-23-004-026-001/44
(Patiya) 		1123004000NRG22300320221442324 02/04/2022 damor sanjay ramesh 1123004WL065820 damor sanjay ramesh 00691 IPOS0000001 1421 1421 Processed 04/05/2022 0817291430 damorsanjayramesh ()
640 Garbada GJ-23-004-026-001/51713
(Patiya) 		1123004000NRG22010420221457369 02/04/2022 badliben lilesh 1123004WL066524 badliben lilesh 00691 IPOS0000001 1470 1470 Processed 04/05/2022 0817291706 badlibenlilesh ()
641 Garbada GJ-23-004-026-001/51759
(Patiya) 		1123004000NRG22010420221457388 02/04/2022 anita naresh 1123004WL066524 anita naresh 00691 IPOS0000001 1470 1470 Processed 04/05/2022 0817291707 anitanaresh ()
642 Garbada GJ-23-004-026-001/51759
(Patiya) 		1123004000NRG22010420221457387 02/04/2022 gundiya naresh harsing 1123004WL066524 gundiya naresh harsing 00691 IPOS0000001 1470 1470 Processed 04/05/2022 0817291708 gundiyanareshharsing ()
643 Garbada GJ-23-004-026-001/67
(Patiya) 		1123004000NRG22300320221442326 02/04/2022 damor suniyabhai vichhiya 1123004WL065820 damor suniyabhai vichhiya 00691 IPOS0000001 1421 1421 Processed 04/05/2022 0817291432 damorsuniyabhaivichhiya ()
644 Garbada GJ-23-004-026-001/68
(Patiya) 		1123004000NRG22300320221442327 02/04/2022 damor sapar samudabhai 1123004WL065820 damor sapar samudabhai 00691 IPOS0000001 1421 1421 Processed 04/05/2022 0817291433 damorsaparsamudabhai ()
645 Garbada GJ-23-004-026-001/69
(Patiya) 		1123004000NRG22300320221442328 02/04/2022 damor sabur dhanjibhai 1123004WL065820 damor sabur dhanjibhai 00691 IPOS0000001 1421 1421 Processed 04/05/2022 0817291434 damorsaburdhanjibhai ()
646 Garbada GJ-23-004-026-001/71
(Patiya) 		1123004000NRG22300320221442329 02/04/2022 kharad apil maganbhai 1123004WL065820 kharad apil maganbhai 00691 IPOS0000001 1421 1421 Processed 04/05/2022 0817291435 kharadapilmaganbhai ()
647 Garbada GJ-23-004-026-001/9569484
(Patiya) 		1123004000NRG22300320221442331 02/04/2022 DAMOR NAGARA VICHHIYA 1123004WL065820 DAMOR NAGARA VICHHIYA 00691 IPOS0000001 1407 1407 Processed 04/05/2022 0817291431 DAMORNAGARAVICHHIYA ()
648 Garbada GJ-23-004-026-001/9996798539
(Patiya) 		1123004000NRG22010420221457393 02/04/2022 niru vasna 1123004WL066524 niru vasna 00691 IPOS0000001 1438 1438 Processed 04/05/2022 0817291341 niruvasna ()
649 Garbada GJ-23-004-026-001/9996798548
(Patiya) 		1123004000NRG22300320221442332 02/04/2022 DAMOR MANJULABEN NARESHBHAI 1123004WL065820 DAMOR MANJULABEN NARESHBHAI 00691 IPOS0000001 1407 1407 Processed 04/05/2022 0817291470 DAMORMANJULABENNARESHBHAI ()
650 Garbada GJ-23-004-026-001/9996798772
(Patiya) 		1123004000NRG22300320221442333 02/04/2022 damor dilip nagarsing 1123004WL065820 damor dilip nagarsing 00691 IPOS0000001 1407 1407 Processed 04/05/2022 0817291533 damordilipnagarsing ()
651 Garbada GJ-23-004-026-001/9996798773
(Patiya) 		1123004000NRG22300320221442334 02/04/2022 damor mahesh limji 1123004WL065820 damor mahesh limji 00691 IPOS0000001 1407 1407 Processed 04/05/2022 0817291532 damormaheshlimji ()
652 Garbada GJ-23-004-026-001/9996798774
(Patiya) 		1123004000NRG22300320221442335 02/04/2022 kharad jayanti maganbhai 1123004WL065820 kharad jayanti maganbhai 00691 IPOS0000001 1407 1407 Processed 04/05/2022 0817291529 kharadjayantimaganbhai ()
653 Garbada GJ-23-004-028-001/9663465012
(Simaliya Bujarg) 		1123004000NRG22300320221442929 02/04/2022 gundiya sumiben rakeshbhai 1123004WL065850 gundiya sumiben rakeshbhai 00691 IPOS0000001 1161 1161 Processed 04/05/2022 0817291668 gundiyasumibenrakeshbhai ()
654 Garbada GJ-23-004-028-001/9663465425
(Simaliya Bujarg) 		1123004000NRG22300320221442940 02/04/2022 BAMNIYA SUMLIBEN RAYSINGBHAI 1123004WL065850 BAMNIYA SUMLIBEN RAYSINGBHAI 00691 IPOS0000001 930 930 Processed 04/05/2022 0817291667 BAMNIYASUMLIBENRAYSINGBHAI ()
655 Garbada GJ-23-004-028-001/9663465426
(Simaliya Bujarg) 		1123004000NRG22300320221442941 02/04/2022 BAMNIYA ALPESHBHAI RAYSINGBHAI 1123004WL065850 BAMNIYA ALPESHBHAI RAYSINGBHAI 00691 IPOS0000001 930 930 Processed 04/05/2022 0817291664 BAMNIYAALPESHBHAIRAYSINGBHAI ()
656 Garbada GJ-23-004-028-001/9663465426
(Simaliya Bujarg) 		1123004000NRG22300320221442942 02/04/2022 BAMNIYA RENUKABEN ALPESHBHAI 1123004WL065850 BAMNIYA RENUKABEN ALPESHBHAI 00691 IPOS0000001 930 930 Processed 04/05/2022 0817291749 BAMNIYARENUKABENALPESHBHAI ()
657 Garbada GJ-23-004-028-001/9663465477
(Simaliya Bujarg) 		1123004000NRG22300320221442944 02/04/2022 BAMANIYA HANSABEN RAYSINH 1123004WL065850 BAMANIYA HANSABEN RAYSINH 00691 IPOS0000001 930 930 Processed 04/05/2022 0817291666 BAMANIYAHANSABENRAYSINH ()
658 Garbada GJ-23-004-031-001/9665577781
(Vajelav) 		1123004000NRG22010420221456552 02/04/2022 DAMOR MAHESHBHAI MOTIYABHAI 1123004WL066497 DAMOR MAHESHBHAI MOTIYABHAI 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291276 DAMORMAHESHBHAIMOTIYABHAI ()
659 Garbada GJ-23-004-031-001/9665577781
(Vajelav) 		1123004000NRG22010420221456553 02/04/2022 LALITABEN 1123004WL066497 LALITABEN 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291277 LALITABEN ()
660 Garbada GJ-23-004-031-001/9665577783
(Vajelav) 		1123004000NRG22010420221456554 02/04/2022 DAMOR RAKESHBHAI MOTIBHAI 1123004WL066497 DAMOR RAKESHBHAI MOTIBHAI 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291275 DAMORRAKESHBHAIMOTIBHAI ()
661 Garbada GJ-23-004-031-001/9665577783
(Vajelav) 		1123004000NRG22010420221456555 02/04/2022 SARLABEN 1123004WL066497 SARLABEN 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291274 SARLABEN ()
662 Garbada GJ-23-004-031-001/9665577785
(Vajelav) 		1123004000NRG22010420221456556 02/04/2022 SURESHBHAI 1123004WL066497 SURESHBHAI 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291271 SURESHBHAI ()
663 Garbada GJ-23-004-031-001/9665577786
(Vajelav) 		1123004000NRG22010420221456558 02/04/2022 KAMILABEN 1123004WL066497 KAMILABEN 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291272 KAMILABEN ()
664 Garbada GJ-23-004-031-001/9665577786
(Vajelav) 		1123004000NRG22010420221456557 02/04/2022 PARMAR NARESHBHAI BHAVSING 1123004WL066497 PARMAR NARESHBHAI BHAVSING 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291273 PARMARNARESHBHAIBHAVSING ()
665 Garbada GJ-23-004-031-001/9665577788
(Vajelav) 		1123004000NRG22010420221456559 02/04/2022 PARMAR NARSING MADIYABHAI 1123004WL066497 PARMAR NARSING MADIYABHAI 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291270 PARMARNARSINGMADIYABHAI ()
666 Garbada GJ-23-004-031-001/9665577788
(Vajelav) 		1123004000NRG22010420221456560 02/04/2022 SAMUDIBEN 1123004WL066497 SAMUDIBEN 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291269 SAMUDIBEN ()
667 Garbada GJ-23-004-031-001/9665577843
(Vajelav) 		1123004000NRG22010420221456561 02/04/2022 ALMI DIPLIPBHAI SAMSUBHAI 1123004WL066497 ALMI DIPLIPBHAI SAMSUBHAI 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291268 ALMIDIPLIPBHAISAMSUBHAI ()
668 Garbada GJ-23-004-031-001/9665577843
(Vajelav) 		1123004000NRG22010420221456562 02/04/2022 SUMILABEN 1123004WL066497 SUMILABEN 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291267 SUMILABEN ()
669 Garbada GJ-23-004-031-001/9665577844
(Vajelav) 		1123004000NRG22010420221456563 02/04/2022 KALMI NAVALBHAI SAMSUBHAI 1123004WL066497 KALMI NAVALBHAI SAMSUBHAI 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291264 KALMINAVALBHAISAMSUBHAI ()
670 Garbada GJ-23-004-031-001/9665577844
(Vajelav) 		1123004000NRG22010420221456564 02/04/2022 SUMIBEN 1123004WL066497 SUMIBEN 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291265 SUMIBEN ()
671 Garbada GJ-23-004-031-001/9665577845
(Vajelav) 		1123004000NRG22010420221456565 02/04/2022 KALMI NIMLABHAI KODARBHAI 1123004WL066497 KALMI NIMLABHAI KODARBHAI 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291262 KALMINIMLABHAIKODARBHAI ()
672 Garbada GJ-23-004-031-001/9665577846
(Vajelav) 		1123004000NRG22010420221456567 02/04/2022 HANSHABEN 1123004WL066497 HANSHABEN 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291263 HANSHABEN ()
673 Garbada GJ-23-004-031-001/9665577846
(Vajelav) 		1123004000NRG22010420221456566 02/04/2022 KALMI PARESHBHAI NIMLABHAI 1123004WL066497 KALMI PARESHBHAI NIMLABHAI 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291266 KALMIPARESHBHAINIMLABHAI ()
674 Garbada GJ-23-004-031-001/9665577849
(Vajelav) 		1123004000NRG22010420221456568 02/04/2022 MATHURIBEN 1123004WL066497 MATHURIBEN 00691 IPOS0000001 1435 1435 Processed 04/05/2022 0817291261 MATHURIBEN ()
675 Garbada GJ-23-004-031-001/9665577849
(Vajelav) 		1123004000NRG22010420221456569 02/04/2022 RAJESHBHAI 1123004WL066497 RAJESHBHAI 00691 IPOS0000001 1540 1540 Processed 04/05/2022 0817291260 RAJESHBHAI ()
676 Garbada GJ-23-004-032-001/9566826
(Zari Bujarg) 		1123004000NRG22010420221456290 02/04/2022 MANHARBHAI 1123004WL066488 MANHARBHAI 00691 IPOS0000001 1470 1470 Processed 04/05/2022 0817291278 MANHARBHAI ()
677 Garbada GJ-23-004-032-001/9566958
(Zari Bujarg) 		1123004000NRG22010420221456291 02/04/2022 Dalsing Dita 1123004WL066488 Dalsing Dita 00691 IPOS0000001 1470 1470 Processed 04/05/2022 0817291189 DalsingDita ()
678 Garbada GJ-23-004-032-001/9566958
(Zari Bujarg) 		1123004000NRG22010420221456292 02/04/2022 Nalavaya Vanitaben Dalsingbhai 1123004WL066488 Nalavaya Vanitaben Dalsingbhai 00691 IPOS0000001 1470 1470 Processed 04/05/2022 0817291780 NalavayaVanitabenDalsingbhai ()
679 Garbada GJ-23-004-032-001/956761500
(Zari Bujarg) 		1123004000NRG22010420221456293 02/04/2022 sangod pareshbhai babu 1123004WL066488 sangod pareshbhai babu 00691 IPOS0000001 1099 1099 Processed 04/05/2022 0817291521 sangodpareshbhaibabu ()
680 Garbada GJ-23-004-032-001/956766512
(Zari Bujarg) 		1123004000NRG22010420221456295 02/04/2022 sangod lali raju 1123004WL066488 sangod lali raju 00691 IPOS0000001 1470 1470 Processed 04/05/2022 0817291726 sangodlaliraju ()
681 Garbada GJ-23-004-032-001/956766512
(Zari Bujarg) 		1123004000NRG22010420221456294 02/04/2022 sangod rajubhai kalsingbhai 1123004WL066488 sangod rajubhai kalsingbhai 00691 IPOS0000001 1470 1470 Processed 04/05/2022 0817291701 sangodrajubhaikalsingbhai ()
682 Garbada GJ-23-004-032-001/9567968
(Zari Bujarg) 		1123004000NRG22010420221456301 02/04/2022 DHULI BEN V 1123004WL066488 DHULI BEN V 00691 IPOS0000001 1470 1470 Processed 04/05/2022 0817291281 DHULIBENV ()
683 Garbada GJ-23-004-032-001/9876677536
(Zari Bujarg) 		1123004000NRG22010420221456304 02/04/2022 RATHOD MUKESHBHAI RAMSING 1123004WL066488 RATHOD MUKESHBHAI RAMSING 00691 IPOS0000001 1470 1470 Processed 04/05/2022 0817291193 RATHODMUKESHBHAIRAMSING ()
684 Garbada GJ-23-004-032-001/9876678551
(Zari Bujarg) 		1123004000NRG22010420221456319 02/04/2022 Bhura Vinodbhai Keshvabhai 1123004WL066488 Bhura Vinodbhai Keshvabhai 00691 IPOS0000001 1232 1232 Processed 04/05/2022 0817291446 BhuraVinodbhaiKeshvabhai ()
685 Garbada GJ-23-004-032-001/9876678576
(Zari Bujarg) 		1123004000NRG22010420221456321 02/04/2022 Sangod Kaviben Vinubhai 1123004WL066488 Sangod Kaviben Vinubhai 00691 IPOS0000001 1470 1470 Processed 04/05/2022 0817291727 SangodKavibenVinubhai ()
686 Garbada GJ-23-004-032-001/9876678576
(Zari Bujarg) 		1123004000NRG22010420221456320 02/04/2022 Sangod Vinubhai Kalsingbhai 1123004WL066488 Sangod Vinubhai Kalsingbhai 00691 IPOS0000001 1470 1470 Processed 04/05/2022 0817291728 SangodVinubhaiKalsingbhai ()
687 Garbada GJ-23-004-032-001/9876678577
(Zari Bujarg) 		1123004000NRG22010420221456322 02/04/2022 Sangod Dinubhai Bapubhai 1123004WL066488 Sangod Dinubhai Bapubhai 00691 IPOS0000001 1470 1470 Processed 04/05/2022 0817291702 SangodDinubhaiBapubhai ()
688 Garbada GJ-23-004-032-001/9876678577
(Zari Bujarg) 		1123004000NRG22010420221456323 02/04/2022 Sangod Lalitaben Dinubhai 1123004WL066488 Sangod Lalitaben Dinubhai 00691 IPOS0000001 1491 1491 Processed 04/05/2022 0817291280 SangodLalitabenDinubhai ()
689 Garbada GJ-23-004-032-001/9876678596
(Zari Bujarg) 		1123004000NRG22010420221456326 02/04/2022 Rathod Nayanaben Kalpeshbhai 1123004WL066488 Rathod Nayanaben Kalpeshbhai 00691 IPOS0000001 1099 1099 Processed 04/05/2022 0817291253 RathodNayanabenKalpeshbhai ()
690 Garbada GJ-23-004-032-001/9876678598
(Zari Bujarg) 		1123004000NRG22010420221456327 02/04/2022 Kharad Anandbhai Ramabhai 1123004WL066488 Kharad Anandbhai Ramabhai 00691 IPOS0000001 1232 1232 Processed 04/05/2022 0817291669 KharadAnandbhaiRamabhai ()
691 Garbada GJ-23-004-032-001/9876678598
(Zari Bujarg) 		1123004000NRG22010420221456328 02/04/2022 kharad Lilaben Anandbhai 1123004WL066488 kharad Lilaben Anandbhai 00691 IPOS0000001 1232 1232 Processed 04/05/2022 0817291670 kharadLilabenAnandbhai ()
692 Garbada GJ-23-004-035-001/9567670714
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457000 02/04/2022 RATHOD DILIPBHAI GULBABAHI 1123004WL066514 RATHOD DILIPBHAI GULBABAHI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291097 RATHODDILIPBHAIGULBABAHI ()
693 Garbada GJ-23-004-035-001/9567670790
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457001 02/04/2022 BHABHOR DITABHAI CHENIYABHAI 1123004WL066514 BHABHOR DITABHAI CHENIYABHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291858 BHABHORDITABHAICHENIYABHAI ()
694 Garbada GJ-23-004-035-001/9567670790
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457002 02/04/2022 BHABHOR KALIBEN DITABHAI 1123004WL066514 BHABHOR KALIBEN DITABHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291863 BHABHORKALIBENDITABHAI ()
695 Garbada GJ-23-004-035-001/9567670798
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457004 02/04/2022 BHABHOR KANTABEN NARESHBHAI 1123004WL066514 BHABHOR KANTABEN NARESHBHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291860 BHABHORKANTABENNARESHBHAI ()
696 Garbada GJ-23-004-035-001/9567670798
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457003 02/04/2022 BHABHOR NARESHBHAI KHIMABHAI 1123004WL066514 BHABHOR NARESHBHAI KHIMABHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291859 BHABHORNARESHBHAIKHIMABHAI ()
697 Garbada GJ-23-004-035-001/9567670918
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457006 02/04/2022 BHABHOR KANABEN SANJAYBHAI 1123004WL066514 BHABHOR KANABEN SANJAYBHAI 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291200 BHABHORKANABENSANJAYBHAI ()
698 Garbada GJ-23-004-035-001/9567670918
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457005 02/04/2022 BHABHOR SANJAYBHAI LALLUBHAI 1123004WL066514 BHABHOR SANJAYBHAI LALLUBHAI 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291199 BHABHORSANJAYBHAILALLUBHAI ()
699 Garbada GJ-23-004-035-001/9567670944
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457007 02/04/2022 govindbhai 1123004WL066514 govindbhai 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291140 govindbhai ()
700 Garbada GJ-23-004-035-001/9567670945
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457008 02/04/2022 lalubhai 1123004WL066514 lalubhai 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291188 lalubhai ()
701 Garbada GJ-23-004-035-001/9567670954
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457009 02/04/2022 RATHOD SAVITABEN LALLUBHAI 1123004WL066514 RATHOD SAVITABEN LALLUBHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291338 RATHODSAVITABENLALLUBHAI ()
702 Garbada GJ-23-004-035-001/9567670955
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457010 02/04/2022 RATHOD SHAKRABHAI LALABHAI 1123004WL066514 RATHOD SHAKRABHAI LALABHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291290 RATHODSHAKRABHAILALABHAI ()
703 Garbada GJ-23-004-035-001/9567670957
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457011 02/04/2022 RATHOD SUSHILABEN RATANSINH 1123004WL066514 RATHOD SUSHILABEN RATANSINH 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291295 RATHODSUSHILABENRATANSINH ()
704 Garbada GJ-23-004-035-001/9567670958
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457012 02/04/2022 BHABHOR SONALBEN HITESHBHAI 1123004WL066514 BHABHOR SONALBEN HITESHBHAI 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291296 BHABHORSONALBENHITESHBHAI ()
705 Garbada GJ-23-004-035-001/9567670959
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457013 02/04/2022 RATHOD KALABEN BABUBHAI 1123004WL066514 RATHOD KALABEN BABUBHAI 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291286 RATHODKALABENBABUBHAI ()
706 Garbada GJ-23-004-035-001/9567670960
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457014 02/04/2022 MAKHODIYA SURATABEN KEHJIBHAI 1123004WL066514 MAKHODIYA SURATABEN KEHJIBHAI 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291299 MAKHODIYASURATABENKEHJIBHAI ()
707 Garbada GJ-23-004-035-001/9567670961
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457015 02/04/2022 MAKHODIYA KEHJIBHAI NANJIBHAI 1123004WL066514 MAKHODIYA KEHJIBHAI NANJIBHAI 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291300 MAKHODIYAKEHJIBHAINANJIBHAI ()
708 Garbada GJ-23-004-035-001/9567670962
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457016 02/04/2022 VALA HARISHBHAI BHIMABHAI 1123004WL066514 VALA HARISHBHAI BHIMABHAI 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291297 VALAHARISHBHAIBHIMABHAI ()
709 Garbada GJ-23-004-035-001/9567670963
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457017 02/04/2022 VALA KALABEN HARISHBHAI 1123004WL066514 VALA KALABEN HARISHBHAI 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291298 VALAKALABENHARISHBHAI ()
710 Garbada GJ-23-004-035-001/9567670966
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457019 02/04/2022 RATHOD MADHUBEN SHANKARBHAI 1123004WL066514 RATHOD MADHUBEN SHANKARBHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291301 RATHODMADHUBENSHANKARBHAI ()
711 Garbada GJ-23-004-035-001/9567670966
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457018 02/04/2022 RATHOD SHANKAR SEVABHAI 1123004WL066514 RATHOD SHANKAR SEVABHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291340 RATHODSHANKARSEVABHAI ()
712 Garbada GJ-23-004-035-001/9567670967
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457020 02/04/2022 RATHOD MAKANSINH NATHABHAI 1123004WL066514 RATHOD MAKANSINH NATHABHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291293 RATHODMAKANSINHNATHABHAI ()
713 Garbada GJ-23-004-035-001/9567670968
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457021 02/04/2022 RATHOD RAMILABEN MAKANSINH 1123004WL066514 RATHOD RAMILABEN MAKANSINH 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291294 RATHODRAMILABENMAKANSINH ()
714 Garbada GJ-23-004-035-001/9567670969
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457022 02/04/2022 BHABHOR KAMLABEN SURESHBHAI 1123004WL066514 BHABHOR KAMLABEN SURESHBHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291339 BHABHORKAMLABENSURESHBHAI ()
715 Garbada GJ-23-004-035-001/9567670969
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457023 02/04/2022 BHABHOR SURESHBHAI MANGLABHAI 1123004WL066514 BHABHOR SURESHBHAI MANGLABHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291788 BHABHORSURESHBHAIMANGLABHAI ()
716 Garbada GJ-23-004-035-001/9567670970
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457024 02/04/2022 RATHOD BHARATSINH GALABHAI 1123004WL066514 RATHOD BHARATSINH GALABHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291334 RATHODBHARATSINHGALABHAI ()
717 Garbada GJ-23-004-035-001/9567670970
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457025 02/04/2022 RATHOD SURESHBHAI BHARATSINH 1123004WL066514 RATHOD SURESHBHAI BHARATSINH 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291335 RATHODSURESHBHAIBHARATSINH ()
718 Garbada GJ-23-004-035-001/9567670971
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457026 02/04/2022 RATHOD MANJULABEN BIPINBHAI 1123004WL066514 RATHOD MANJULABEN BIPINBHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291291 RATHODMANJULABENBIPINBHAI ()
719 Garbada GJ-23-004-035-001/9567670973
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457027 02/04/2022 RATHOD SURESHKUMAR GAVRABHAI 1123004WL066514 RATHOD SURESHKUMAR GAVRABHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291292 RATHODSURESHKUMARGAVRABHAI ()
720 Garbada GJ-23-004-035-001/9567670974
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457029 02/04/2022 BHABHOR CHHAGANBHAI PARSING 1123004WL066514 BHABHOR CHHAGANBHAI PARSING 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291337 BHABHORCHHAGANBHAIPARSING ()
721 Garbada GJ-23-004-035-001/9567670974
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457028 02/04/2022 RATHOD MANIBEN CHAGANBHAI 1123004WL066514 RATHOD MANIBEN CHAGANBHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291336 RATHODMANIBENCHAGANBHAI ()
722 Garbada GJ-23-004-035-001/9567670976
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457030 02/04/2022 RATHOD RAMSINH KASNABHAI 1123004WL066514 RATHOD RAMSINH KASNABHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291101 RATHODRAMSINHKASNABHAI ()
723 Garbada GJ-23-004-035-001/9567670977
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457031 02/04/2022 MAKHODIYA SARSWATIBEN PIYUSHBHAI 1123004WL066514 MAKHODIYA SARSWATIBEN PIYUSHBHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291195 MAKHODIYASARSWATIBENPIYUSHBHAI ()
724 Garbada GJ-23-004-035-001/9567670978
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457032 02/04/2022 MINAMA RAJUBHAI MOTIBHAI 1123004WL066514 MINAMA RAJUBHAI MOTIBHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291198 MINAMARAJUBHAIMOTIBHAI ()
725 Garbada GJ-23-004-035-001/9567670979
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457033 02/04/2022 NINAMA VESTIBEN JALUBHAI 1123004WL066514 NINAMA VESTIBEN JALUBHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291196 NINAMAVESTIBENJALUBHAI ()
726 Garbada GJ-23-004-035-001/9567670980
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457034 02/04/2022 BHABHOR RAKESH HARSINH 1123004WL066514 BHABHOR RAKESH HARSINH 00691 IPOS0000001 1589 1589 Processed 04/05/2022 0817291197 BHABHORRAKESHHARSINH ()
727 Garbada GJ-23-004-035-001/9567670981
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457035 02/04/2022 BAMANIYA VANITABEN BHURABHAI 1123004WL066514 BAMANIYA VANITABEN BHURABHAI 00691 IPOS0000001 1589 1589 Processed 04/05/2022 0817291194 BAMANIYAVANITABENBHURABHAI ()
728 Garbada GJ-23-004-035-001/9567670982
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457036 02/04/2022 bamaniya nankiben dineshbhai 1123004WL066514 bamaniya nankiben dineshbhai 00691 IPOS0000001 1589 1589 Processed 04/05/2022 0817291444 bamaniyanankibendineshbhai ()
729 Garbada GJ-23-004-035-001/9567670983
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457037 02/04/2022 bamaniya ajitbhai manglabhai 1123004WL066514 bamaniya ajitbhai manglabhai 00691 IPOS0000001 1589 1589 Processed 04/05/2022 0817291817 bamaniyaajitbhaimanglabhai ()
730 Garbada GJ-23-004-035-001/9567670983
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457038 02/04/2022 bamaniya rekhaben ajitbhai 1123004WL066514 bamaniya rekhaben ajitbhai 00691 IPOS0000001 1589 1589 Processed 04/05/2022 0817291841 bamaniyarekhabenajitbhai ()
731 Garbada GJ-23-004-035-001/9567670984
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457039 02/04/2022 bilwal sheelaben keshubhai 1123004WL066514 bilwal sheelaben keshubhai 00691 IPOS0000001 1589 1589 Processed 04/05/2022 0817291445 bilwalsheelabenkeshubhai ()
732 Garbada GJ-23-004-035-001/9567670990
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457041 02/04/2022 BILVAL SANTUBEN SHAKRABHAI 1123004WL066514 BILVAL SANTUBEN SHAKRABHAI 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291789 BILVALSANTUBENSHAKRABHAI ()
733 Garbada GJ-23-004-035-001/9567670990
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457040 02/04/2022 BILVAL SHAKRABHAI BHAVLABHAI 1123004WL066514 BILVAL SHAKRABHAI BHAVLABHAI 00691 IPOS0000001 1589 1589 Processed 04/05/2022 0817291790 BILVALSHAKRABHAIBHAVLABHAI ()
734 Garbada GJ-23-004-035-001/9567670991
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457042 02/04/2022 RATHOD BABUBHAI MANGLABHAI 1123004WL066514 RATHOD BABUBHAI MANGLABHAI 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291287 RATHODBABUBHAIMANGLABHAI ()
735 Garbada GJ-23-004-035-001/9567670992
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457044 02/04/2022 RATHOD SANGITABEN RAKESHBHAI 1123004WL066514 RATHOD SANGITABEN RAKESHBHAI 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291821 RATHODSANGITABENRAKESHBHAI ()
736 Garbada GJ-23-004-035-001/9567670992
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457043 02/04/2022 RTHOD RAKESHBHAI SOMABHAI 1123004WL066514 RTHOD RAKESHBHAI SOMABHAI 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291820 RTHODRAKESHBHAISOMABHAI ()
737 Garbada GJ-23-004-035-001/9567670993
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457045 02/04/2022 BAMANIYA BACHUBHAI CHUNABHAI 1123004WL066514 BAMANIYA BACHUBHAI CHUNABHAI 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291394 BAMANIYABACHUBHAICHUNABHAI ()
738 Garbada GJ-23-004-035-001/9567670994
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457047 02/04/2022 RATHOD NARMDABEN SURESHBHAI 1123004WL066514 RATHOD NARMDABEN SURESHBHAI 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291791 RATHODNARMDABENSURESHBHAI ()
739 Garbada GJ-23-004-035-001/9567670994
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457046 02/04/2022 RATHOD SURESHBHAI KESHVABHAI 1123004WL066514 RATHOD SURESHBHAI KESHVABHAI 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291792 RATHODSURESHBHAIKESHVABHAI ()
740 Garbada GJ-23-004-035-001/9567670995
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457049 02/04/2022 BHABHOR CHENABEN PARSUBHAI 1123004WL066514 BHABHOR CHENABEN PARSUBHAI 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291819 BHABHORCHENABENPARSUBHAI ()
741 Garbada GJ-23-004-035-001/9567670995
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457048 02/04/2022 BHABHOR PARSUBHAI VARSING 1123004WL066514 BHABHOR PARSUBHAI VARSING 00691 IPOS0000001 206 206 Processed 04/05/2022 0817291818 BHABHORPARSUBHAIVARSING ()
742 Garbada GJ-23-004-035-001/9567670996
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457050 02/04/2022 BHABHOR SAVSINH GALABHAI 1123004WL066514 BHABHOR SAVSINH GALABHAI 00691 IPOS0000001 1589 1589 Processed 04/05/2022 0817291794 BHABHORSAVSINHGALABHAI ()
743 Garbada GJ-23-004-035-001/9567670997
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457051 02/04/2022 BHABHOR UDESINH KABJIBHAI 1123004WL066514 BHABHOR UDESINH KABJIBHAI 00691 IPOS0000001 1589 1589 Processed 04/05/2022 0817291288 BHABHORUDESINHKABJIBHAI ()
744 Garbada GJ-23-004-035-001/9567670998
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457052 02/04/2022 BHABHOR SHAILESHBHAI DITABHAI 1123004WL066514 BHABHOR SHAILESHBHAI DITABHAI 00691 IPOS0000001 1557 1557 Processed 04/05/2022 0817291793 BHABHORSHAILESHBHAIDITABHAI ()
745 Garbada GJ-23-004-035-001/9567670999
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457053 02/04/2022 RATHOD PRATAPBHAI NAGAJIBHAI 1123004WL066514 RATHOD PRATAPBHAI NAGAJIBHAI 00691 IPOS0000001 1589 1589 Processed 04/05/2022 0817291289 RATHODPRATAPBHAINAGAJIBHAI ()
746 Garbada GJ-23-004-035-001/9567671000
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457054 02/04/2022 BHABHOR HIRKIBEN RAMANBHAI 1123004WL066514 BHABHOR HIRKIBEN RAMANBHAI 00691 IPOS0000001 1589 1589 Processed 04/05/2022 0817291822 BHABHORHIRKIBENRAMANBHAI ()
747 Garbada GJ-23-004-035-001/9567671000
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457055 02/04/2022 raman kalji 1123004WL066514 raman kalji 00691 IPOS0000001 1589 1589 Processed 04/05/2022 0817291824 ramankalji ()
748 Garbada GJ-23-004-035-001/9567671001
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457057 02/04/2022 BHABHOR SUKIBEN HIMMATBHAI 1123004WL066514 BHABHOR SUKIBEN HIMMATBHAI 00691 IPOS0000001 1573 1573 Processed 04/05/2022 0817291823 BHABHORSUKIBENHIMMATBHAI ()
749 Garbada GJ-23-004-035-001/9567671001
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457056 02/04/2022 BHABHOR VIJAYBHAI HIMMATBHAI 1123004WL066514 BHABHOR VIJAYBHAI HIMMATBHAI 00691 IPOS0000001 1589 1589 Processed 04/05/2022 0817291825 BHABHORVIJAYBHAIHIMMATBHAI ()
750 Garbada GJ-23-004-035-001/9567671003
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457058 02/04/2022 GOHIL BABUBHAI 1123004WL066514 GOHIL BABUBHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291395 GOHILBABUBHAI ()
751 Garbada GJ-23-004-035-001/9567671003
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457059 02/04/2022 SUNITABEN 1123004WL066514 SUNITABEN 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291471 SUNITABEN ()
752 Garbada GJ-23-004-035-001/9567671004
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457061 02/04/2022 BENIBEN 1123004WL066514 BENIBEN 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291827 BENIBEN ()
753 Garbada GJ-23-004-035-001/9567671004
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457060 02/04/2022 KALIYABHAI BABLABHAI 1123004WL066514 KALIYABHAI BABLABHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291826 KALIYABHAIBABLABHAI ()
754 Garbada GJ-23-004-035-001/9567671005
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457062 02/04/2022 GOPALBHAI KALUBHAI 1123004WL066514 GOPALBHAI KALUBHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291849 GOPALBHAIKALUBHAI ()
755 Garbada GJ-23-004-035-001/9567671012
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457063 02/04/2022 RATHOD SUNILBHAI CHHTRASING 1123004WL066514 RATHOD SUNILBHAI CHHTRASING 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291854 RATHODSUNILBHAICHHTRASING ()
756 Garbada GJ-23-004-035-001/9567671012
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457064 02/04/2022 RATHOD VIPULBHAI CHHTRASING 1123004WL066514 RATHOD VIPULBHAI CHHTRASING 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291855 RATHODVIPULBHAICHHTRASING ()
757 Garbada GJ-23-004-035-001/9567671013
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457066 02/04/2022 RATHOD MITABEN VAHESHBHAI 1123004WL066514 RATHOD MITABEN VAHESHBHAI 00691 IPOS0000001 1552 1552 Processed 04/05/2022 0817291095 RATHODMITABENVAHESHBHAI ()
758 Garbada GJ-23-004-035-001/9567671013
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457065 02/04/2022 RATHOD VAHESHBHAI SABURBHAI 1123004WL066514 RATHOD VAHESHBHAI SABURBHAI 00691 IPOS0000001 1477 1477 Processed 04/05/2022 0817291096 RATHODVAHESHBHAISABURBHAI ()
759 Garbada GJ-23-004-035-001/9567671014
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457067 02/04/2022 BAMANIAYA PASVABHAI RANCHODBHAI 1123004WL066514 BAMANIAYA PASVABHAI RANCHODBHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291852 BAMANIAYAPASVABHAIRANCHODBHAI ()
760 Garbada GJ-23-004-035-001/9567671014
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457068 02/04/2022 BAMANIYA HARSADBHA PSVABHAI 1123004WL066514 BAMANIYA HARSADBHA PSVABHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291853 BAMANIYAHARSADBHAPSVABHAI ()
761 Garbada GJ-23-004-035-001/9567671015
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457069 02/04/2022 BHABHOR NAGARABHAI KANIYABHAI 1123004WL066514 BHABHOR NAGARABHAI KANIYABHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291861 BHABHORNAGARABHAIKANIYABHAI ()
762 Garbada GJ-23-004-035-001/9567671015
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457070 02/04/2022 BHABHOR RENGUBEN NAGARABHAI 1123004WL066514 BHABHOR RENGUBEN NAGARABHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291862 BHABHORRENGUBENNAGARABHAI ()
763 Garbada GJ-23-004-035-001/9567671016
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457071 02/04/2022 RATHOD BHARATBHAI RATNABHAI 1123004WL066514 RATHOD BHARATBHAI RATNABHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291099 RATHODBHARATBHAIRATNABHAI ()
764 Garbada GJ-23-004-035-001/9567671016
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457072 02/04/2022 RATHOD MEHIKUMAR RATNABHAI 1123004WL066514 RATHOD MEHIKUMAR RATNABHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291098 RATHODMEHIKUMARRATNABHAI ()
765 Garbada GJ-23-004-035-001/9567671017
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457074 02/04/2022 RATHOD DEPIKABEN MAHESHBHAI 1123004WL066514 RATHOD DEPIKABEN MAHESHBHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291857 RATHODDEPIKABENMAHESHBHAI ()
766 Garbada GJ-23-004-035-001/9567671017
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457073 02/04/2022 RATHOD MAHESHBHAI KASNABHAI 1123004WL066514 RATHOD MAHESHBHAI KASNABHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291856 RATHODMAHESHBHAIKASNABHAI ()
767 Garbada GJ-23-004-035-001/9567671019
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457075 02/04/2022 CHAVADA CHIRAGBHAI RAMESHBHAI 1123004WL066514 CHAVADA CHIRAGBHAI RAMESHBHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291103 CHAVADACHIRAGBHAIRAMESHBHAI ()
768 Garbada GJ-23-004-035-001/9567671019
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457076 02/04/2022 CHAVDA RINABEN CHIRAGBHAI 1123004WL066514 CHAVDA RINABEN CHIRAGBHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291104 CHAVDARINABENCHIRAGBHAI ()
769 Garbada GJ-23-004-035-001/9567671020
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457078 02/04/2022 CHAVDA DINAXIBEN MANGILAL 1123004WL066514 CHAVDA DINAXIBEN MANGILAL 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291105 CHAVDADINAXIBENMANGILAL ()
770 Garbada GJ-23-004-035-001/9567671020
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457077 02/04/2022 CHAVDA MANGILAL KASRABHAI 1123004WL066514 CHAVDA MANGILAL KASRABHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291106 CHAVDAMANGILALKASRABHAI ()
771 Garbada GJ-23-004-035-001/9567671021
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457079 02/04/2022 RATHOD PARTAPBHAI KUVRABHAI 1123004WL066514 RATHOD PARTAPBHAI KUVRABHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291100 RATHODPARTAPBHAIKUVRABHAI ()
772 Garbada GJ-23-004-035-001/9567671022
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457081 02/04/2022 BAMNIYA DULIBEN GANPATBHAI 1123004WL066514 BAMNIYA DULIBEN GANPATBHAI 00691 IPOS0000001 1398 1398 Processed 04/05/2022 0817291851 BAMNIYADULIBENGANPATBHAI ()
773 Garbada GJ-23-004-035-001/9567671022
(GUNGARDI (GARBADA)) 		1123004000NRG22010420221457080 02/04/2022 BAMNIYA GANPATBHAI SEVABHAI 1123004WL066514 BAMNIYA GANPATBHAI SEVABHAI 00691 IPOS0000001 1302 1302 Processed 04/05/2022 0817291850 BAMNIYAGANPATBHAISEVABHAI ()
774 Garbada GJ-23-004-036-001/9562595
(KHARWA (GARBADA)) 		1123004000NRG22010420221457661 02/04/2022 bhabhor kajubhai javsingbhai 1123004WL066535 bhabhor kajubhai javsingbhai 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291208 bhabhorkajubhaijavsingbhai ()
775 Garbada GJ-23-004-036-001/9562595
(KHARWA (GARBADA)) 		1123004000NRG22010420221457662 02/04/2022 motliben javsingbhai 1123004WL066535 motliben javsingbhai 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291207 motlibenjavsingbhai ()
776 Garbada GJ-23-004-036-001/9562804
(KHARWA (GARBADA)) 		1123004000NRG22010420221457670 02/04/2022 bilval rupsingbhai parubhai 1123004WL066535 bilval rupsingbhai parubhai 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291210 bilvalrupsingbhaiparubhai ()
777 Garbada GJ-23-004-036-001/9562804
(KHARWA (GARBADA)) 		1123004000NRG22010420221457671 02/04/2022 tersingbhai nariyabhai 1123004WL066535 tersingbhai nariyabhai 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291209 tersingbhainariyabhai ()
778 Garbada GJ-23-004-036-001/9912349596
(KHARWA (GARBADA)) 		1123004000NRG22010420221457681 02/04/2022 GEETABEN LALITBHAI 1123004WL066535 GEETABEN LALITBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291205 GEETABENLALITBHAI ()
779 Garbada GJ-23-004-036-001/9912349596
(KHARWA (GARBADA)) 		1123004000NRG22010420221457680 02/04/2022 MOHANIYA LALITBHAI DINESHBHAI 1123004WL066535 MOHANIYA LALITBHAI DINESHBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291206 MOHANIYALALITBHAIDINESHBHAI ()
780 Garbada GJ-23-004-036-001/9912349740
(KHARWA (GARBADA)) 		1123004000NRG22010420221457709 02/04/2022 BHURIYA ANKITKUMAR RATANSINGBHAI 1123004WL066536 BHURIYA ANKITKUMAR RATANSINGBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291131 BHURIYAANKITKUMARRATANSINGBHAI ()
781 Garbada GJ-23-004-036-001/9912349740
(KHARWA (GARBADA)) 		1123004000NRG22010420221457710 02/04/2022 BHURIYA MANISHKUMAR RATANSINGBHAI 1123004WL066536 BHURIYA MANISHKUMAR RATANSINGBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291133 BHURIYAMANISHKUMARRATANSINGBHAI ()
782 Garbada GJ-23-004-036-001/9912349741
(KHARWA (GARBADA)) 		1123004000NRG22010420221457712 02/04/2022 BHURIYA GITABEN NARSINGBHAI 1123004WL066536 BHURIYA GITABEN NARSINGBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291348 BHURIYAGITABENNARSINGBHAI ()
783 Garbada GJ-23-004-036-001/9912349741
(KHARWA (GARBADA)) 		1123004000NRG22010420221457711 02/04/2022 BHURIYA NARSINGBHAI CHUNIYABHAI 1123004WL066536 BHURIYA NARSINGBHAI CHUNIYABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291347 BHURIYANARSINGBHAICHUNIYABHAI ()
784 Garbada GJ-23-004-036-001/9912349742
(KHARWA (GARBADA)) 		1123004000NRG22010420221457713 02/04/2022 BHURIYA ARJUNBHAI MESUBHAI 1123004WL066536 BHURIYA ARJUNBHAI MESUBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291345 BHURIYAARJUNBHAIMESUBHAI ()
785 Garbada GJ-23-004-036-001/9912349742
(KHARWA (GARBADA)) 		1123004000NRG22010420221457714 02/04/2022 BHURIYA SHARDABEN ARJUNBHAI 1123004WL066536 BHURIYA SHARDABEN ARJUNBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291180 BHURIYASHARDABENARJUNBHAI ()
786 Garbada GJ-23-004-036-001/9912349743
(KHARWA (GARBADA)) 		1123004000NRG22010420221457715 02/04/2022 BHURIYA MANIYABHAI MESUBHAI 1123004WL066536 BHURIYA MANIYABHAI MESUBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291181 BHURIYAMANIYABHAIMESUBHAI ()
787 Garbada GJ-23-004-036-001/9912349743
(KHARWA (GARBADA)) 		1123004000NRG22010420221457716 02/04/2022 BHURIYA NARMADABEN MANIYABHAI 1123004WL066536 BHURIYA NARMADABEN MANIYABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291130 BHURIYANARMADABENMANIYABHAI ()
788 Garbada GJ-23-004-036-001/9912349744
(KHARWA (GARBADA)) 		1123004000NRG22010420221457717 02/04/2022 BHURIYA AMARSING MESUBHAI 1123004WL066536 BHURIYA AMARSING MESUBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291132 BHURIYAAMARSINGMESUBHAI ()
789 Garbada GJ-23-004-036-001/9912349744
(KHARWA (GARBADA)) 		1123004000NRG22010420221457718 02/04/2022 BHURIYA NARMADABEN MESUBHAI 1123004WL066536 BHURIYA NARMADABEN MESUBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291344 BHURIYANARMADABENMESUBHAI ()
790 Garbada GJ-23-004-036-001/9912349753
(KHARWA (GARBADA)) 		1123004000NRG22010420221457720 02/04/2022 BHURIYA NIRAVKUMAR 1123004WL066536 BHURIYA NIRAVKUMAR 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291346 BHURIYANIRAVKUMAR ()
791 Garbada GJ-23-004-036-001/9912349753
(KHARWA (GARBADA)) 		1123004000NRG22010420221457719 02/04/2022 BHURIYA TOFANBHAI VESTABHAI 1123004WL066536 BHURIYA TOFANBHAI VESTABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291204 BHURIYATOFANBHAIVESTABHAI ()
792 Garbada GJ-23-004-036-001/9912349754
(KHARWA (GARBADA)) 		1123004000NRG22010420221457721 02/04/2022 BHURIYA RAVINABEN PANSINGBHAI 1123004WL066536 BHURIYA RAVINABEN PANSINGBHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291203 BHURIYARAVINABENPANSINGBHAI ()
793 Garbada GJ-23-004-036-001/9912349754
(KHARWA (GARBADA)) 		1123004000NRG22010420221457722 02/04/2022 BHURIYA SHARMITHABEN 1123004WL066536 BHURIYA SHARMITHABEN 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291758 BHURIYASHARMITHABEN ()
794 Garbada GJ-23-004-036-001/9912349755
(KHARWA (GARBADA)) 		1123004000NRG22010420221457723 02/04/2022 BHURIYA SURESHBHAI MEHIYABHAI 1123004WL066536 BHURIYA SURESHBHAI MEHIYABHAI 00691 IPOS0000001 1320 1320 Processed 04/05/2022 0817291201 BHURIYASURESHBHAIMEHIYABHAI ()
SubTotal 454361 454361
Total 1031257 1031257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_020422FTO_764 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 4333
2 Garbada GJ1123004_020422FTO_764 Bank of Baroda BARB0CHADAH CHANDWADA 64218
3 Garbada GJ1123004_020422FTO_764 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 13189
4 Garbada GJ1123004_020422FTO_764 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 58574
5 Garbada GJ1123004_020422FTO_764 Bank of Baroda BARB0DOHADX DOHAD BRANCH 12842
6 Garbada GJ1123004_020422FTO_764 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 44385
7 Garbada GJ1123004_020422FTO_764 Bank of India BKID0002082 DAHOD BRANCH 25170
8 Garbada GJ1123004_020422FTO_764 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 11510
9 Garbada GJ1123004_020422FTO_764 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 9354
10 Garbada GJ1123004_020422FTO_764 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 94902
11 Garbada GJ1123004_020422FTO_764 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 80534
12 Garbada GJ1123004_020422FTO_764 Canara Bank CNRB0003308 DAHOD 1232
13 Garbada GJ1123004_020422FTO_764 Central Bank Of India CBIN0280482 DOHAD 4904
14 Garbada GJ1123004_020422FTO_764 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 6160
15 Garbada GJ1123004_020422FTO_764 Central Bank Of India CBIN0281647 JASWADA 23904
16 Garbada GJ1123004_020422FTO_764 ICICI BANK ICIC0000466 DAHOD 4655
17 Garbada GJ1123004_020422FTO_764 State Bank of India SBIN0002645 GARBADA 115788
18 Garbada GJ1123004_020422FTO_764 Union Bank of India UBIN0531049 DOHAD 1242
19 Garbada GJ1123004_020422FTO_764 India Post Payments Bank IPOS0000001 DAHOD 454361

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