Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:18:34 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Garbada
Fto No. : GJ1123004_160422FTO_6956
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-23-004-004-001/956634541
(Bhe) 		1123004000NRG23140420220014008 16/04/2022 BHURIYA LALCHAND NATHIYA 1123004WL000524 BHURIYA LALCHAND NATHIYA 00045 BARB0BGGBXX 1073 1073 Processed 03/05/2022 0820247263 BHURIYALALCHANDNATHIYA ()
2 Garbada GJ-23-004-004-001/956634541
(Bhe) 		1123004000NRG23140420220014009 16/04/2022 BHURIYA MANABEN LALCHAND 1123004WL000524 BHURIYA MANABEN LALCHAND 00045 BARB0BGGBXX 1070 1070 Processed 03/05/2022 0820247264 BHURIYAMANABENLALCHAND ()
3 Garbada GJ-23-004-029-002/9565866849
(Tunki Vaju) 		1123004000NRG23140420220015486 16/04/2022 ASMITABEN SAMSUBHAI 1123004WL000571 ASMITABEN SAMSUBHAI 00045 BARB0BGGBXX 1482 1482 Processed 03/05/2022 0820247261 ASMITABENSAMSUBHAI ()
4 Garbada GJ-23-004-029-002/9565866849
(Tunki Vaju) 		1123004000NRG23140420220015487 16/04/2022 SITABEN SAMSUBHAI 1123004WL000571 SITABEN SAMSUBHAI 00045 BARB0BGGBXX 1482 1482 Processed 03/05/2022 0820247262 SITABENSAMSUBHAI ()
SubTotal 5107 5107
5 Garbada GJ-23-004-004-001/9566345754
(Bhe) 		1123004000NRG23140420220014010 16/04/2022 Bhuriya Sangitaben Surmalbhai 1123004WL000524 Bhuriya Sangitaben Surmalbhai 00045 BARB0CHADAH 858 858 Processed 03/05/2022 0820247356 BhuriyaSangitabenSurmalbhai ()
6 Garbada GJ-23-004-004-001/9566345755
(Bhe) 		1123004000NRG23140420220014012 16/04/2022 BHURIYA HANSABEN RAKESHBHAI 1123004WL000524 BHURIYA HANSABEN RAKESHBHAI 00045 BARB0CHADAH 856 856 Processed 03/05/2022 0820247359 BHURIYAHANSABENRAKESHBHAI ()
7 Garbada GJ-23-004-004-001/9566345887
(Bhe) 		1123004000NRG23140420220014013 16/04/2022 bhuriya shardaben jentibhai 1123004WL000524 bhuriya shardaben jentibhai 00045 BARB0CHADAH 856 856 Processed 03/05/2022 0820247360 bhuriyashardabenjentibhai ()
8 Garbada GJ-23-004-004-001/9566345959
(Bhe) 		1123004000NRG23140420220014014 16/04/2022 Rathod Nayanaben Malabhai 1123004WL000524 Rathod Nayanaben Malabhai 00045 BARB0CHADAH 1070 1070 Processed 03/05/2022 0820247354 RathodNayanabenMalabhai ()
9 Garbada GJ-23-004-004-001/9566345962
(Bhe) 		1123004000NRG23140420220014015 16/04/2022 Bhabhor Babubhai zitharabhai 1123004WL000524 Bhabhor Babubhai zitharabhai 00045 BARB0CHADAH 1070 1070 Processed 03/05/2022 0820247357 BhabhorBabubhaizitharabhai ()
10 Garbada GJ-23-004-004-001/9566345962
(Bhe) 		1123004000NRG23140420220014016 16/04/2022 Bhabhor Surekhaben Babubhai 1123004WL000524 Bhabhor Surekhaben Babubhai 00045 BARB0CHADAH 1070 1070 Processed 03/05/2022 0820247358 BhabhorSurekhabenBabubhai ()
11 Garbada GJ-23-004-004-001/9566345963
(Bhe) 		1123004000NRG23140420220014017 16/04/2022 Bhabhor Ramilaben shakarabhai 1123004WL000524 Bhabhor Ramilaben shakarabhai 00045 BARB0CHADAH 1070 1070 Processed 03/05/2022 0820247353 BhabhorRamilabenshakarabhai ()
12 Garbada GJ-23-004-004-001/9566345963
(Bhe) 		1123004000NRG23140420220014018 16/04/2022 Parmar Abhesingbhai Himmatbhai 1123004WL000524 Parmar Abhesingbhai Himmatbhai 00045 BARB0CHADAH 1070 1070 Processed 03/05/2022 0820247355 ParmarAbhesingbhaiHimmatbhai ()
13 Garbada GJ-23-004-008-001/9638048509
(Chharchhoda) 		1123004000NRG23150420220017331 16/04/2022 MINAMA SOMABHAI CHHAGANBHAI 1123004WL000629 MINAMA SOMABHAI CHHAGANBHAI 00045 BARB0CHADAH 1386 1386 Processed 03/05/2022 0820247440 MINAMASOMABHAICHHAGANBHAI ()
14 Garbada GJ-23-004-008-001/9638048511
(Chharchhoda) 		1123004000NRG23150420220017333 16/04/2022 BHABHOR REKHABEN VIJAYBHAI 1123004WL000629 BHABHOR REKHABEN VIJAYBHAI 00045 BARB0CHADAH 1386 1386 Processed 03/05/2022 0820247447 BHABHORREKHABENVIJAYBHAI ()
15 Garbada GJ-23-004-008-001/9638048513
(Chharchhoda) 		1123004000NRG23150420220017336 16/04/2022 NINAMA DILIPBHAI BADIYABHAI 1123004WL000629 NINAMA DILIPBHAI BADIYABHAI 00045 BARB0CHADAH 1266 1266 Processed 03/05/2022 0820247448 NINAMADILIPBHAIBADIYABHAI ()
16 Garbada GJ-23-004-008-001/9638048515
(Chharchhoda) 		1123004000NRG23150420220017339 16/04/2022 MINAMA BHARATBHAI KALUBHAI 1123004WL000629 MINAMA BHARATBHAI KALUBHAI 00045 BARB0CHADAH 1266 1266 Processed 03/05/2022 0820247346 MINAMABHARATBHAIKALUBHAI ()
17 Garbada GJ-23-004-008-001/9638048519
(Chharchhoda) 		1123004000NRG23150420220017344 16/04/2022 BHABHOR KARANBHAI MATHURBHAI 1123004WL000629 BHABHOR KARANBHAI MATHURBHAI 00045 BARB0CHADAH 1386 1386 Processed 03/05/2022 0820247347 BHABHORKARANBHAIMATHURBHAI ()
18 Garbada GJ-23-004-008-001/9638048520
(Chharchhoda) 		1123004000NRG23150420220017346 16/04/2022 BHURIYA CHENIYABHAI MATHURBHAI 1123004WL000629 BHURIYA CHENIYABHAI MATHURBHAI 00045 BARB0CHADAH 1386 1386 Processed 03/05/2022 0820247348 BHURIYACHENIYABHAIMATHURBHAI ()
19 Garbada GJ-23-004-008-001/9638048520
(Chharchhoda) 		1123004000NRG23150420220017347 16/04/2022 BHURIYA NANIBEN CHENIYABHAI 1123004WL000629 BHURIYA NANIBEN CHENIYABHAI 00045 BARB0CHADAH 1413 1413 Processed 03/05/2022 0820247451 BHURIYANANIBENCHENIYABHAI ()
20 Garbada GJ-23-004-008-001/9996798264
(Chharchhoda) 		1123004000NRG23150420220017318 16/04/2022 AEHRAL KAMODIBEN BHIMABHAI 1123004WL000628 AEHRAL KAMODIBEN BHIMABHAI 00045 BARB0CHADAH 1356 1356 Processed 03/05/2022 0820247392 AEHRALKAMODIBENBHIMABHAI ()
21 Garbada GJ-23-004-008-001/9996798266
(Chharchhoda) 		1123004000NRG23150420220017319 16/04/2022 PALAS SUNITABEN GOVINDBHAI 1123004WL000628 PALAS SUNITABEN GOVINDBHAI 00045 BARB0CHADAH 1356 1356 Processed 03/05/2022 0820247390 PALASSUNITABENGOVINDBHAI ()
22 Garbada GJ-23-004-008-001/9996798268
(Chharchhoda) 		1123004000NRG23150420220017320 16/04/2022 BARIA REKHABEN SOBANBHAI 1123004WL000628 BARIA REKHABEN SOBANBHAI 00045 BARB0CHADAH 1356 1356 Processed 03/05/2022 0820247389 BARIAREKHABENSOBANBHAI ()
23 Garbada GJ-23-004-008-001/9996798270
(Chharchhoda) 		1123004000NRG23150420220017322 16/04/2022 BARIA DHOLKIBEN SURMALBHAI 1123004WL000628 BARIA DHOLKIBEN SURMALBHAI 00045 BARB0CHADAH 1356 1356 Processed 03/05/2022 0820247391 BARIADHOLKIBENSURMALBHAI ()
24 Garbada GJ-23-004-008-001/9996798270
(Chharchhoda) 		1123004000NRG23150420220017321 16/04/2022 BARIA SURMALBHAI MOJIBHAI 1123004WL000628 BARIA SURMALBHAI MOJIBHAI 00045 BARB0CHADAH 1356 1356 Processed 03/05/2022 0820247308 BARIASURMALBHAIMOJIBHAI ()
25 Garbada GJ-23-004-008-001/9996798325
(Chharchhoda) 		1123004008NRG23160420220024041 16/04/2022 MEDA SHANTUBHAI KHUMSINGBHAI 1123004WL000894 MEDA SHANTUBHAI KHUMSINGBHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0820247393 MEDASHANTUBHAIKHUMSINGBHAI ()
26 Garbada GJ-23-004-008-001/9996798332
(Chharchhoda) 		1123004008NRG23160420220024043 16/04/2022 MEDA MANESHBHAI RAMESHBHAI 1123004WL000894 MEDA MANESHBHAI RAMESHBHAI 00045 BARB0CHADAH 1230 1230 Processed 03/05/2022 0820247402 MEDAMANESHBHAIRAMESHBHAI ()
27 Garbada GJ-23-004-013-001/9892350
(Garbada) 		1123004000NRG23160420220022567 16/04/2022 Bhabhor Jasvanbhai Dahyabha 1123004WL000850 Bhabhor Jasvanbhai Dahyabha 00045 BARB0CHADAH 1100 1100 Processed 03/05/2022 0820247298 BhabhorJasvanbhaiDahyabha ()
28 Garbada GJ-23-004-013-001/9892350
(Garbada) 		1123004000NRG23160420220022568 16/04/2022 Jemtiben nathabhai 1123004WL000850 Jemtiben nathabhai 00045 BARB0CHADAH 1100 1100 Processed 03/05/2022 0820247313 Jemtibennathabhai ()
29 Garbada GJ-23-004-013-001/9912349671
(Garbada) 		1123004000NRG23160420220022609 16/04/2022 CHHAGAN 1123004WL000850 CHHAGAN 00045 BARB0CHADAH 1100 1100 Processed 03/05/2022 0820247409 CHHAGAN ()
30 Garbada GJ-23-004-013-001/9912349671
(Garbada) 		1123004000NRG23160420220022610 16/04/2022 VARDIBEN CHHAGAN 1123004WL000850 VARDIBEN CHHAGAN 00045 BARB0CHADAH 1100 1100 Processed 03/05/2022 0820247410 VARDIBENCHHAGAN ()
31 Garbada GJ-23-004-013-001/9912349672
(Garbada) 		1123004000NRG23160420220022611 16/04/2022 NABALABHAI MANGALA 1123004WL000850 NABALABHAI MANGALA 00045 BARB0CHADAH 1100 1100 Processed 03/05/2022 0820247435 NABALABHAIMANGALA ()
32 Garbada GJ-23-004-013-001/9912349672
(Garbada) 		1123004000NRG23160420220022612 16/04/2022 SAJAN NABALA 1123004WL000850 SAJAN NABALA 00045 BARB0CHADAH 1100 1100 Processed 03/05/2022 0820247436 SAJANNABALA ()
33 Garbada GJ-23-004-013-001/9912349677
(Garbada) 		1123004000NRG23160420220022613 16/04/2022 BILWAL RAJUBHAI NEVA 1123004WL000850 BILWAL RAJUBHAI NEVA 00045 BARB0CHADAH 1100 1100 Processed 03/05/2022 0820247407 BILWALRAJUBHAINEVA ()
34 Garbada GJ-23-004-013-001/9912349677
(Garbada) 		1123004000NRG23160420220022614 16/04/2022 BILWAL RAJUBHAI NEVA 1123004WL000850 BILWAL RAJUBHAI NEVA 00045 BARB0CHADAH 1100 1100 Processed 03/05/2022 0820247408 BILWALRAJUBHAINEVA ()
35 Garbada GJ-23-004-017-001/956482317
(Matwa) 		1123004000NRG23160420220022967 16/04/2022 CHENABEN 1123004WL000858 CHENABEN 00045 BARB0CHADAH 410 410 Processed 03/05/2022 0820247301 CHENABEN ()
36 Garbada GJ-23-004-017-001/956482357
(Matwa) 		1123004000NRG23160420220022969 16/04/2022 REKHABEN 1123004WL000858 REKHABEN 00045 BARB0CHADAH 410 410 Processed 03/05/2022 0820247307 REKHABEN ()
37 Garbada GJ-23-004-017-001/9667894302
(Matwa) 		1123004000NRG23160420220022978 16/04/2022 damor motaliben dutiyabhai 1123004WL000858 damor motaliben dutiyabhai 00045 BARB0CHADAH 410 410 Processed 03/05/2022 0820247303 damormotalibendutiyabhai ()
38 Garbada GJ-23-004-017-001/9996798518
(Matwa) 		1123004000NRG23160420220022999 16/04/2022 HATHILA HITESHBHAI NASHIBBHAI 1123004WL000858 HATHILA HITESHBHAI NASHIBBHAI 00045 BARB0CHADAH 410 410 Processed 03/05/2022 0820247312 HATHILAHITESHBHAINASHIBBHAI ()
39 Garbada GJ-23-004-017-001/9996798518
(Matwa) 		1123004000NRG23160420220023000 16/04/2022 HATHILA SHUSHILABEN HITESHBHAI 1123004WL000858 HATHILA SHUSHILABEN HITESHBHAI 00045 BARB0CHADAH 410 410 Processed 03/05/2022 0820247403 HATHILASHUSHILABENHITESHBHAI ()
40 Garbada GJ-23-004-018-001/966589020
(Minakyar) 		1123004000NRG23140420220015322 16/04/2022 PARMAR NARESHBHAI KUKABHAI 1123004WL000562 PARMAR NARESHBHAI KUKABHAI 00045 BARB0CHADAH 1421 1421 Processed 03/05/2022 0820247395 PARMARNARESHBHAIKUKABHAI ()
41 Garbada GJ-23-004-018-001/966589020
(Minakyar) 		1123004000NRG23140420220015323 16/04/2022 PARMAR RADHIKABEN NARESHBHAI 1123004WL000562 PARMAR RADHIKABEN NARESHBHAI 00045 BARB0CHADAH 1421 1421 Processed 03/05/2022 0820247394 PARMARRADHIKABENNARESHBHAI ()
42 Garbada GJ-23-004-018-001/966589023
(Minakyar) 		1123004000NRG23140420220015325 16/04/2022 PARMAR CHANDRIKABEN ALPESHBHAI 1123004WL000562 PARMAR CHANDRIKABEN ALPESHBHAI 00045 BARB0CHADAH 1421 1421 Processed 03/05/2022 0820247396 PARMARCHANDRIKABENALPESHBHAI ()
43 Garbada GJ-23-004-022-001/9967680118
(Nelsur) 		1123004000NRG23160420220023303 16/04/2022 PALAS ARVINDBHAI ZITHRABHAI 1123004WL000868 PALAS ARVINDBHAI ZITHRABHAI 00045 BARB0CHADAH 1272 1272 Processed 03/05/2022 0820247437 PALASARVINDBHAIZITHRABHAI ()
44 Garbada GJ-23-004-022-001/9967680119
(Nelsur) 		1123004000NRG23160420220023306 16/04/2022 PALAS BHURIBEN NAGARSINH 1123004WL000868 PALAS BHURIBEN NAGARSINH 00045 BARB0CHADAH 1272 1272 Processed 03/05/2022 0820247400 PALASBHURIBENNAGARSINH ()
45 Garbada GJ-23-004-022-001/9967680119
(Nelsur) 		1123004000NRG23160420220023305 16/04/2022 PALAS NAGARSINH SAMABHAI 1123004WL000868 PALAS NAGARSINH SAMABHAI 00045 BARB0CHADAH 1272 1272 Processed 03/05/2022 0820247399 PALASNAGARSINHSAMABHAI ()
46 Garbada GJ-23-004-022-001/9967680128
(Nelsur) 		1123004000NRG23160420220023307 16/04/2022 PALAS NARSINHBHAI CHITUBHAI 1123004WL000868 PALAS NARSINHBHAI CHITUBHAI 00045 BARB0CHADAH 1272 1272 Processed 03/05/2022 0820247439 PALASNARSINHBHAICHITUBHAI ()
47 Garbada GJ-23-004-022-001/9967680220
(Nelsur) 		1123004000NRG23160420220023309 16/04/2022 PALAS SONALBEN VIJAYBHAI 1123004WL000868 PALAS SONALBEN VIJAYBHAI 00045 BARB0CHADAH 1272 1272 Processed 03/05/2022 0820247438 PALASSONALBENVIJAYBHAI ()
48 Garbada GJ-23-004-022-001/9967680222
(Nelsur) 		1123004000NRG23160420220023312 16/04/2022 DITALIBEN RAKESHBHAI PALAS 1123004WL000868 DITALIBEN RAKESHBHAI PALAS 00045 BARB0CHADAH 1272 1272 Processed 03/05/2022 0820247315 DITALIBENRAKESHBHAIPALAS ()
49 Garbada GJ-23-004-022-001/9967680222
(Nelsur) 		1123004000NRG23160420220023311 16/04/2022 RAKESHBHAI RAYSINHBHAI PALAS 1123004WL000868 RAKESHBHAI RAYSINHBHAI PALAS 00045 BARB0CHADAH 1272 1272 Processed 03/05/2022 0820247314 RAKESHBHAIRAYSINHBHAIPALAS ()
50 Garbada GJ-23-004-026-001/51021
(Patiya) 		1123004000NRG23160420220024744 16/04/2022 parmar alpaben amit 1123004WL000912 parmar alpaben amit 00045 BARB0CHADAH 1260 1260 Processed 03/05/2022 0820247441 parmaralpabenamit ()
51 Garbada GJ-23-004-026-001/51035
(Patiya) 		1123004000NRG23160420220024747 16/04/2022 parmar rekhaben rajubhai 1123004WL000912 parmar rekhaben rajubhai 00045 BARB0CHADAH 1245 1245 Processed 03/05/2022 0820247442 parmarrekhabenrajubhai ()
52 Garbada GJ-23-004-031-001/9665577816
(Vajelav) 		1123004000NRG23140420220015561 16/04/2022 DAMOR NARESHBHAI BHUDHABHAI 1123004WL000572 DAMOR NARESHBHAI BHUDHABHAI 00045 BARB0CHADAH 1484 1484 Processed 03/05/2022 0820247311 DAMORNARESHBHAIBHUDHABHAI ()
53 Garbada GJ-23-004-031-001/9665577933
(Vajelav) 		1123004000NRG23140420220015571 16/04/2022 SHASHIBEN 1123004WL000572 SHASHIBEN 00045 BARB0CHADAH 1484 1484 Processed 03/05/2022 0820247309 SHASHIBEN ()
54 Garbada GJ-23-004-033-001/9567670818
(BHILOI (GARBADA)) 		1123004000NRG23140420220014057 16/04/2022 BHABHOR GALABHAI LIMJI 1123004WL000526 BHABHOR GALABHAI LIMJI 00045 BARB0CHADAH 1145 1145 Processed 03/05/2022 0820247388 BHABHORGALABHAILIMJI ()
55 Garbada GJ-23-004-033-001/9567670818
(BHILOI (GARBADA)) 		1123004000NRG23140420220014058 16/04/2022 BHABHOR MAGAN UNKAR 1123004WL000526 BHABHOR MAGAN UNKAR 00045 BARB0CHADAH 1145 1145 Processed 03/05/2022 0820247363 BHABHORMAGANUNKAR ()
56 Garbada GJ-23-004-033-001/9567670819
(BHILOI (GARBADA)) 		1123004000NRG23140420220014060 16/04/2022 BHABHOR JELABEN UDESING 1123004WL000526 BHABHOR JELABEN UDESING 00045 BARB0CHADAH 1145 1145 Processed 03/05/2022 0820247364 BHABHORJELABENUDESING ()
57 Garbada GJ-23-004-033-001/9567670819
(BHILOI (GARBADA)) 		1123004000NRG23140420220014059 16/04/2022 BHABHOR UDESING CHHAGAN 1123004WL000526 BHABHOR UDESING CHHAGAN 00045 BARB0CHADAH 1145 1145 Processed 03/05/2022 0820247362 BHABHORUDESINGCHHAGAN ()
58 Garbada GJ-23-004-033-001/9567670820
(BHILOI (GARBADA)) 		1123004000NRG23140420220014061 16/04/2022 BHABHOR JETABHAI RAMABHAI 1123004WL000526 BHABHOR JETABHAI RAMABHAI 00045 BARB0CHADAH 1145 1145 Processed 03/05/2022 0820247361 BHABHORJETABHAIRAMABHAI ()
SubTotal 61864 61864
59 Garbada GJ-23-004-012-001/9567303
(Gangardi) 		1123004000NRG23130420220004590 16/04/2022 KASHIBEN 1123004WL000186 KASHIBEN 00045 BARB0CHANDW 384 384 Rejected 04/05/2022 0820247450 A/c Blocked or Frozen
60 Garbada GJ-23-004-012-001/9567367
(Gangardi) 		1123004000NRG23130420220004592 16/04/2022 Jasvant 1123004WL000186 Jasvant 00045 BARB0CHANDW 376 376 Rejected 04/05/2022 0820247443 A/c Blocked or Frozen
61 Garbada GJ-23-004-012-001/9567431
(Gangardi) 		1123004000NRG23130420220004593 16/04/2022 KATARA SEVABHAI DITABHAI 1123004WL000186 KATARA SEVABHAI DITABHAI 00045 BARB0CHANDW 376 376 Rejected 04/05/2022 0820247449 A/c Blocked or Frozen
62 Garbada GJ-23-004-012-001/966889930
(Gangardi) 		1123004000NRG23130420220004611 16/04/2022 Bariya LAlitbhai Rajubhai 1123004WL000186 Bariya LAlitbhai Rajubhai 00045 BARB0CHANDW 376 376 Processed 03/05/2022 0820247444 BariyaLAlitbhaiRajubhai ()
63 Garbada GJ-23-004-012-001/966889931
(Gangardi) 		1123004000NRG23130420220004612 16/04/2022 Katara Savliben Varchandbhai 1123004WL000186 Katara Savliben Varchandbhai 00045 BARB0CHANDW 376 376 Processed 03/05/2022 0820247445 KataraSavlibenVarchandbhai ()
64 Garbada GJ-23-004-012-001/966889932
(Gangardi) 		1123004000NRG23130420220004613 16/04/2022 Katara Prakash 1123004WL000186 Katara Prakash 00045 BARB0CHANDW 376 376 Rejected 04/05/2022 0820247446 A/c Blocked or Frozen
SubTotal 2264 2264
65 Garbada GJ-23-004-013-001/9912334525
(Garbada) 		1123004000NRG23160420220022569 16/04/2022 RATHOD HIRABHAI NATHABHAI 1123004WL000850 RATHOD HIRABHAI NATHABHAI 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247490 RATHODHIRABHAINATHABHAI ()
66 Garbada GJ-23-004-013-001/9912334525
(Garbada) 		1123004000NRG23160420220022570 16/04/2022 SARADABEN 1123004WL000850 SARADABEN 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247192 SARADABEN ()
67 Garbada GJ-23-004-013-001/9912343
(Garbada) 		1123004000NRG23160420220022572 16/04/2022 ghesuben Dineshbhai 1123004WL000850 ghesuben Dineshbhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247119 ghesubenDineshbhai ()
68 Garbada GJ-23-004-013-001/9912343
(Garbada) 		1123004000NRG23160420220022571 16/04/2022 Rathod Dineshbhai pasvabhai 1123004WL000850 Rathod Dineshbhai pasvabhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247485 RathodDineshbhaipasvabhai ()
69 Garbada GJ-23-004-013-001/9912348678
(Garbada) 		1123004000NRG23160420220022573 16/04/2022 DALSING BHAVSING 1123004WL000850 DALSING BHAVSING 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247491 DALSINGBHAVSING ()
70 Garbada GJ-23-004-013-001/9912349089
(Garbada) 		1123004000NRG23160420220022575 16/04/2022 bamania ajit parthi 1123004WL000850 bamania ajit parthi 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247486 bamaniaajitparthi ()
71 Garbada GJ-23-004-013-001/9912349089
(Garbada) 		1123004000NRG23160420220022576 16/04/2022 shankar parthi bamania 1123004WL000850 shankar parthi bamania 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247487 shankarparthibamania ()
72 Garbada GJ-23-004-013-001/9912349146
(Garbada) 		1123004000NRG23160420220022578 16/04/2022 rakeshbhai ramabhai 1123004WL000850 rakeshbhai ramabhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247489 rakeshbhairamabhai ()
73 Garbada GJ-23-004-013-001/9912349146
(Garbada) 		1123004000NRG23160420220022577 16/04/2022 rathod dituben kanjibhai 1123004WL000850 rathod dituben kanjibhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247488 rathodditubenkanjibhai ()
74 Garbada GJ-23-004-013-001/9912349148
(Garbada) 		1123004000NRG23160420220022580 16/04/2022 antbhai ramsingbhai 1123004WL000850 antbhai ramsingbhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247114 antbhairamsingbhai ()
75 Garbada GJ-23-004-013-001/9912349148
(Garbada) 		1123004000NRG23160420220022579 16/04/2022 rathod lilaben rameshbhai 1123004WL000850 rathod lilaben rameshbhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247484 rathodlilabenrameshbhai ()
76 Garbada GJ-23-004-013-001/9912349161
(Garbada) 		1123004000NRG23160420220022582 16/04/2022 parvatbhai somabhai 1123004WL000850 parvatbhai somabhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247494 parvatbhaisomabhai ()
77 Garbada GJ-23-004-013-001/9912349161
(Garbada) 		1123004000NRG23160420220022581 16/04/2022 rathod bharatbhai kasnabhai 1123004WL000850 rathod bharatbhai kasnabhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247493 rathodbharatbhaikasnabhai ()
78 Garbada GJ-23-004-013-001/9912349162
(Garbada) 		1123004000NRG23160420220022583 16/04/2022 bamaniya cheniben kalubhai 1123004WL000850 bamaniya cheniben kalubhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247495 bamaniyachenibenkalubhai ()
79 Garbada GJ-23-004-013-001/9912349162
(Garbada) 		1123004000NRG23160420220022584 16/04/2022 bhuriben pareshbhai 1123004WL000850 bhuriben pareshbhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247496 bhuribenpareshbhai ()
80 Garbada GJ-23-004-013-001/9912349166
(Garbada) 		1123004000NRG23160420220022586 16/04/2022 surekhaben bhartsingbhai 1123004WL000850 surekhaben bhartsingbhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247492 surekhabenbhartsingbhai ()
81 Garbada GJ-23-004-013-001/9912349175
(Garbada) 		1123004000NRG23160420220022587 16/04/2022 shankarabhai 1123004WL000850 shankarabhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247397 shankarabhai ()
82 Garbada GJ-23-004-013-001/9912349232
(Garbada) 		1123004000NRG23160420220022588 16/04/2022 varshaben vijayabhai 1123004WL000850 varshaben vijayabhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247482 varshabenvijayabhai ()
83 Garbada GJ-23-004-013-001/9912349233
(Garbada) 		1123004000NRG23160420220022589 16/04/2022 rathod lalitaben jasvantbhai 1123004WL000850 rathod lalitaben jasvantbhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247457 rathodlalitabenjasvantbhai ()
84 Garbada GJ-23-004-013-001/9912349236
(Garbada) 		1123004000NRG23160420220022590 16/04/2022 pangaliben devabhai 1123004WL000850 pangaliben devabhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247453 pangalibendevabhai ()
85 Garbada GJ-23-004-013-001/9912349240
(Garbada) 		1123004000NRG23160420220022592 16/04/2022 bhabhor nilamben ramsingbhai 1123004WL000850 bhabhor nilamben ramsingbhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247350 bhabhornilambenramsingbhai ()
86 Garbada GJ-23-004-013-001/9912349240
(Garbada) 		1123004000NRG23160420220022591 16/04/2022 manjulaben ramsingbhai 1123004WL000850 manjulaben ramsingbhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247351 manjulabenramsingbhai ()
87 Garbada GJ-23-004-013-001/9912349241
(Garbada) 		1123004000NRG23160420220022593 16/04/2022 rathod harishbhai udesingbhai 1123004WL000850 rathod harishbhai udesingbhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247352 rathodharishbhaiudesingbhai ()
88 Garbada GJ-23-004-013-001/9912349242
(Garbada) 		1123004000NRG23160420220022594 16/04/2022 machar radhikaben rameshbhai 1123004WL000850 machar radhikaben rameshbhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247483 macharradhikabenrameshbhai ()
89 Garbada GJ-23-004-013-001/9912349246
(Garbada) 		1123004000NRG23160420220022595 16/04/2022 machhar javriben shakarabhai 1123004WL000850 machhar javriben shakarabhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247481 machharjavribenshakarabhai ()
90 Garbada GJ-23-004-013-001/9912349249
(Garbada) 		1123004000NRG23160420220022596 16/04/2022 mavi geetaben lalitbhai 1123004WL000850 mavi geetaben lalitbhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247454 mavigeetabenlalitbhai ()
91 Garbada GJ-23-004-013-001/9912349259
(Garbada) 		1123004000NRG23160420220022597 16/04/2022 ramniben rajubhai 1123004WL000850 ramniben rajubhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247455 ramnibenrajubhai ()
92 Garbada GJ-23-004-013-001/9912349260
(Garbada) 		1123004000NRG23160420220022598 16/04/2022 bamaniya vanitaben dasratbhai 1123004WL000850 bamaniya vanitaben dasratbhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247456 bamaniyavanitabendasratbhai ()
93 Garbada GJ-23-004-013-001/9912349263
(Garbada) 		1123004000NRG23160420220022599 16/04/2022 kiranbhai kamleshbhai 1123004WL000850 kiranbhai kamleshbhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247498 kiranbhaikamleshbhai ()
94 Garbada GJ-23-004-013-001/9912349264
(Garbada) 		1123004000NRG23160420220022600 16/04/2022 rathod heralben somjibhai 1123004WL000850 rathod heralben somjibhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247113 rathodheralbensomjibhai ()
95 Garbada GJ-23-004-013-001/9912349266
(Garbada) 		1123004000NRG23160420220022601 16/04/2022 machhar sitalben vijaybhai 1123004WL000850 machhar sitalben vijaybhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247497 machharsitalbenvijaybhai ()
96 Garbada GJ-23-004-013-001/9912349267
(Garbada) 		1123004000NRG23160420220022604 16/04/2022 anitaben ratansingbhai 1123004WL000850 anitaben ratansingbhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247500 anitabenratansingbhai ()
97 Garbada GJ-23-004-013-001/9912349267
(Garbada) 		1123004000NRG23160420220022603 16/04/2022 chohan ditaben ratansingbhai 1123004WL000850 chohan ditaben ratansingbhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247499 chohanditabenratansingbhai ()
98 Garbada GJ-23-004-013-001/9912349269
(Garbada) 		1123004000NRG23160420220022605 16/04/2022 rathod bharatbhai rameshbhai 1123004WL000850 rathod bharatbhai rameshbhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247503 rathodbharatbhairameshbhai ()
99 Garbada GJ-23-004-013-001/9912349269
(Garbada) 		1123004000NRG23160420220022606 16/04/2022 valiben limjibhai 1123004WL000850 valiben limjibhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247112 valibenlimjibhai ()
100 Garbada GJ-23-004-013-001/9912349278
(Garbada) 		1123004000NRG23160420220022607 16/04/2022 hathila bhavikaben kuvarabhai 1123004WL000850 hathila bhavikaben kuvarabhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247501 hathilabhavikabenkuvarabhai ()
101 Garbada GJ-23-004-013-001/9912349278
(Garbada) 		1123004000NRG23160420220022608 16/04/2022 parvatiben bhavlabhai 1123004WL000850 parvatiben bhavlabhai 00045 BARB0DOHADX 1100 1100 Processed 03/05/2022 0820247502 parvatibenbhavlabhai ()
102 Garbada GJ-23-004-018-001/95659009
(Minakyar) 		1123004000NRG23140420220015279 16/04/2022 PARMAR KANUBHAI NATHABHAI 1123004WL000562 PARMAR KANUBHAI NATHABHAI 00045 BARB0DOHADX 1421 1421 Processed 03/05/2022 0820247404 PARMARKANUBHAINATHABHAI ()
103 Garbada GJ-23-004-018-001/9567375797
(Minakyar) 		1123004000NRG23140420220015294 16/04/2022 Parmar Bhagabhai Javabhai 1123004WL000562 Parmar Bhagabhai Javabhai 00045 BARB0DOHADX 1421 1421 Processed 03/05/2022 0820247398 ParmarBhagabhaiJavabhai ()
104 Garbada GJ-23-004-018-001/9567375797
(Minakyar) 		1123004000NRG23140420220015295 16/04/2022 Parmar Santuben Bagabhai 1123004WL000562 Parmar Santuben Bagabhai 00045 BARB0DOHADX 1421 1421 Processed 03/05/2022 0820247401 ParmarSantubenBagabhai ()
105 Garbada GJ-23-004-018-001/966589022
(Minakyar) 		1123004000NRG23140420220015324 16/04/2022 PARMAR BADUBHAI NATHABHAI 1123004WL000562 PARMAR BADUBHAI NATHABHAI 00045 BARB0DOHADX 1421 1421 Processed 03/05/2022 0820247405 PARMARBADUBHAINATHABHAI ()
106 Garbada GJ-23-004-018-001/966589105
(Minakyar) 		1123004000NRG23140420220015331 16/04/2022 Parmar Sanjaybhai Shakrabhai 1123004WL000562 Parmar Sanjaybhai Shakrabhai 00045 BARB0DOHADX 1411 1411 Processed 03/05/2022 0820247406 ParmarSanjaybhaiShakrabhai ()
107 Garbada GJ-23-004-034-001/9567670451
(BHILWA (GARBADA)) 		1123004000NRG23140420220014381 16/04/2022 BARIA CHHAGANBHAI BHALJIBHAI 1123004WL000533 BARIA CHHAGANBHAI BHALJIBHAI 00045 BARB0DOHADX 1320 1320 Processed 03/05/2022 0820247349 BARIACHHAGANBHAIBHALJIBHAI ()
SubTotal 49115 49115
108 Garbada GJ-23-004-004-001/9566346331
(Bhe) 		1123004000NRG23140420220014019 16/04/2022 Aradhnaben Lalchand 1123004WL000524 Aradhnaben Lalchand 00045 BARB0GODIRD 856 856 Processed 03/05/2022 0820247135 AradhnabenLalchand ()
109 Garbada GJ-23-004-032-001/956761291
(Zari Bujarg) 		1123004000NRG23160420220025611 16/04/2022 Rekhaben 1123004WL000945 Rekhaben 00045 BARB0GODIRD 1230 1230 Processed 03/05/2022 0820247183 Rekhaben ()
110 Garbada GJ-23-004-032-001/9567667916
(Zari Bujarg) 		1123004000NRG23160420220025612 16/04/2022 mavi majubhai teriyabhai 1123004WL000945 mavi majubhai teriyabhai 00045 BARB0GODIRD 1230 1230 Processed 03/05/2022 0820247116 mavimajubhaiteriyabhai ()
111 Garbada GJ-23-004-032-001/9567667916
(Zari Bujarg) 		1123004000NRG23160420220025613 16/04/2022 ramaben 1123004WL000945 ramaben 00045 BARB0GODIRD 1230 1230 Processed 03/05/2022 0820247117 ramaben ()
112 Garbada GJ-23-004-032-001/9567668034
(Zari Bujarg) 		1123004000NRG23160420220025614 16/04/2022 mavi kailashbhai mangabhai 1123004WL000945 mavi kailashbhai mangabhai 00045 BARB0GODIRD 1230 1230 Processed 03/05/2022 0820247122 mavikailashbhaimangabhai ()
113 Garbada GJ-23-004-032-001/9567668035
(Zari Bujarg) 		1123004000NRG23160420220025616 16/04/2022 mavi jokhliben senabhai 1123004WL000945 mavi jokhliben senabhai 00045 BARB0GODIRD 1230 1230 Processed 03/05/2022 0820247124 mavijokhlibensenabhai ()
114 Garbada GJ-23-004-032-001/9567668035
(Zari Bujarg) 		1123004000NRG23160420220025615 16/04/2022 mavi senabhai kidiyabhai 1123004WL000945 mavi senabhai kidiyabhai 00045 BARB0GODIRD 1230 1230 Processed 03/05/2022 0820247123 mavisenabhaikidiyabhai ()
115 Garbada GJ-23-004-032-001/9567668096
(Zari Bujarg) 		1123004000NRG23160420220025619 16/04/2022 MAVI RAMESH SOMALA 1123004WL000945 MAVI RAMESH SOMALA 00045 BARB0GODIRD 1230 1230 Processed 03/05/2022 0820247186 MAVIRAMESHSOMALA ()
116 Garbada GJ-23-004-032-001/9567668096
(Zari Bujarg) 		1123004000NRG23160420220025621 16/04/2022 SURESH RAMESH 1123004WL000945 SURESH RAMESH 00045 BARB0GODIRD 1230 1230 Processed 03/05/2022 0820247452 SURESHRAMESH ()
117 Garbada GJ-23-004-032-001/9567668098
(Zari Bujarg) 		1123004000NRG23160420220025622 16/04/2022 kamlesh 1123004WL000945 kamlesh 00045 BARB0GODIRD 1230 1230 Processed 03/05/2022 0820247182 kamlesh ()
118 Garbada GJ-23-004-032-001/9867670487
(Zari Bujarg) 		1123004000NRG23160420220025625 16/04/2022 hiraben 1123004WL000945 hiraben 00045 BARB0GODIRD 1230 1230 Processed 03/05/2022 0820247185 hiraben ()
119 Garbada GJ-23-004-032-001/9867670487
(Zari Bujarg) 		1123004000NRG23160420220025624 16/04/2022 mavi rasulbhai va 1123004WL000945 mavi rasulbhai va 00045 BARB0GODIRD 1230 1230 Processed 03/05/2022 0820247184 mavirasulbhaiva ()
120 Garbada GJ-23-004-032-001/9867677271
(Zari Bujarg) 		1123004000NRG23160420220025626 16/04/2022 mavi vikram amarsinh 1123004WL000945 mavi vikram amarsinh 00045 BARB0GODIRD 1230 1230 Processed 03/05/2022 0820247121 mavivikramamarsinh ()
121 Garbada GJ-23-004-032-001/9867677271
(Zari Bujarg) 		1123004000NRG23160420220025627 16/04/2022 sangita vikram 1123004WL000945 sangita vikram 00045 BARB0GODIRD 1230 1230 Processed 03/05/2022 0820247120 sangitavikram ()
122 Garbada GJ-23-004-032-001/9867677275
(Zari Bujarg) 		1123004000NRG23160420220025628 16/04/2022 mavi gamir badiya 1123004WL000945 mavi gamir badiya 00045 BARB0GODIRD 1230 1230 Processed 03/05/2022 0820247115 mavigamirbadiya ()
123 Garbada GJ-23-004-032-001/9867677275
(Zari Bujarg) 		1123004000NRG23160420220025629 16/04/2022 sangita gamir 1123004WL000945 sangita gamir 00045 BARB0GODIRD 1230 1230 Processed 03/05/2022 0820247118 sangitagamir ()
124 Garbada GJ-23-004-032-001/9867677279
(Zari Bujarg) 		1123004000NRG23160420220025631 16/04/2022 kali amra 1123004WL000945 kali amra 00045 BARB0GODIRD 1275 1275 Processed 03/05/2022 0820247187 kaliamra ()
125 Garbada GJ-23-004-032-001/9867677279
(Zari Bujarg) 		1123004000NRG23160420220025630 16/04/2022 mavi amra badiya 1123004WL000945 mavi amra badiya 00045 BARB0GODIRD 1230 1230 Processed 03/05/2022 0820247188 maviamrabadiya ()
126 Garbada GJ-23-004-034-001/9567670867
(BHILWA (GARBADA)) 		1123004000NRG23140420220014339 16/04/2022 GANAVA AJITBHAI PUNABHAI 1123004WL000532 GANAVA AJITBHAI PUNABHAI 00045 BARB0GODIRD 1320 1320 Processed 03/05/2022 0820247132 GANAVAAJITBHAIPUNABHAI ()
127 Garbada GJ-23-004-034-001/9567670867
(BHILWA (GARBADA)) 		1123004000NRG23140420220014340 16/04/2022 GANAVA SONUBEN AJITBHAI 1123004WL000532 GANAVA SONUBEN AJITBHAI 00045 BARB0GODIRD 1320 1320 Processed 03/05/2022 0820247133 GANAVASONUBENAJITBHAI ()
SubTotal 24451 24451
128 Garbada GJ-23-004-017-001/956482358
(Matwa) 		1123004000NRG23160420220022970 16/04/2022 SANJAYBHAI 1123004WL000858 SANJAYBHAI 00048 BKID0002082 410 410 Processed 03/05/2022 0820247136 SANJAYBHAI ()
SubTotal 410 410
129 Garbada GJ-23-004-004-001/9566346332
(Bhe) 		1123004000NRG23140420220014020 16/04/2022 Bhuriya Arvindbhai Lalchand 1123004WL000524 Bhuriya Arvindbhai Lalchand 00057 BARB0BGGBXX 856 856 Rejected 04/05/2022 0820247259 No Such Account
130 Garbada GJ-23-004-012-001/966889842
(Gangardi) 		1123004000NRG23130420220004610 16/04/2022 BARIA SANGITABEN MANUBHAI 1123004WL000186 BARIA SANGITABEN MANUBHAI 00057 BARB0BGGBXX 376 376 Processed 03/05/2022 0820247267 BARIASANGITABENMANUBHAI ()
131 Garbada GJ-23-004-018-001/966589025
(Minakyar) 		1123004000NRG23140420220015326 16/04/2022 PARMAR DEVABHAI RAISINGBHAI 1123004WL000562 PARMAR DEVABHAI RAISINGBHAI 00057 BARB0BGGBXX 1421 1421 Processed 03/05/2022 0820247310 PARMARDEVABHAIRAISINGBHAI ()
132 Garbada GJ-23-004-018-001/966589104
(Minakyar) 		1123004000NRG23140420220015328 16/04/2022 Parmar Dineshbhai Gokulabhai 1123004WL000562 Parmar Dineshbhai Gokulabhai 00057 BARB0BGGBXX 1421 1421 Processed 03/05/2022 0820247265 ParmarDineshbhaiGokulabhai ()
133 Garbada GJ-23-004-018-001/966589104
(Minakyar) 		1123004000NRG23140420220015329 16/04/2022 Parmar Lalitaben Dineshbhai 1123004WL000562 Parmar Lalitaben Dineshbhai 00057 BARB0BGGBXX 1421 1421 Processed 03/05/2022 0820247302 ParmarLalitabenDineshbhai ()
134 Garbada GJ-23-004-026-001/51020
(Patiya) 		1123004000NRG23160420220024742 16/04/2022 bhuriya raliya gumji 1123004WL000912 bhuriya raliya gumji 00057 BARB0BGGBXX 1260 1260 Processed 03/05/2022 0820247270 bhuriyaraliyagumji ()
135 Garbada GJ-23-004-026-001/51020
(Patiya) 		1123004000NRG23160420220024743 16/04/2022 jetuben raliya 1123004WL000912 jetuben raliya 00057 BARB0BGGBXX 1260 1260 Processed 03/05/2022 0820247272 jetubenraliya ()
136 Garbada GJ-23-004-026-001/51022
(Patiya) 		1123004000NRG23160420220024745 16/04/2022 parmar ramsing gopalbhai 1123004WL000912 parmar ramsing gopalbhai 00057 BARB0BGGBXX 1260 1260 Processed 03/05/2022 0820247271 parmarramsinggopalbhai ()
137 Garbada GJ-23-004-026-001/51034
(Patiya) 		1123004000NRG23160420220024746 16/04/2022 bhuriya mukesh gumjibhai 1123004WL000912 bhuriya mukesh gumjibhai 00057 BARB0BGGBXX 1260 1260 Processed 03/05/2022 0820247297 bhuriyamukeshgumjibhai ()
138 Garbada GJ-23-004-026-001/9564850
(Patiya) 		1123004000NRG23130420220004772 16/04/2022 bhuriya navabhai malabhai 1123004WL000193 bhuriya navabhai malabhai 00057 BARB0BGGBXX 1414 1414 Processed 03/05/2022 0820247269 bhuriyanavabhaimalabhai ()
139 Garbada GJ-23-004-027-001/95654005
(Sahada) 		1123004000NRG23160420220027321 16/04/2022 Bhuriya Maheshbhai Amarsinh 1123004WL000996 Bhuriya Maheshbhai Amarsinh 00057 BARB0BGGBXX 1344 1344 Rejected 04/05/2022 0820247254 No Such Account
140 Garbada GJ-23-004-027-001/95654005
(Sahada) 		1123004000NRG23160420220027322 16/04/2022 Bhuriya Sunitaben Maheshbhai 1123004WL000996 Bhuriya Sunitaben Maheshbhai 00057 BARB0BGGBXX 1344 1344 Rejected 04/05/2022 0820247255 No Such Account
141 Garbada GJ-23-004-027-001/95654006
(Sahada) 		1123004000NRG23160420220027323 16/04/2022 Bhuriya Nanubhai Khetiyabhai 1123004WL000996 Bhuriya Nanubhai Khetiyabhai 00057 BARB0BGGBXX 1344 1344 Rejected 04/05/2022 0820247256 No Such Account
142 Garbada GJ-23-004-027-001/95654006
(Sahada) 		1123004000NRG23160420220027325 16/04/2022 Bhuriya Sunilbhai Khetiyabhai 1123004WL000996 Bhuriya Sunilbhai Khetiyabhai 00057 BARB0BGGBXX 1380 1380 Rejected 04/05/2022 0820247258 No Such Account
143 Garbada GJ-23-004-027-001/95654006
(Sahada) 		1123004000NRG23160420220027324 16/04/2022 Bhuriya Varshaben Nanubhai 1123004WL000996 Bhuriya Varshaben Nanubhai 00057 BARB0BGGBXX 1344 1344 Rejected 04/05/2022 0820247257 No Such Account
144 Garbada GJ-23-004-029-002/9565867207
(Tunki Vaju) 		1123004000NRG23140420220015512 16/04/2022 BHURA KASMABEN FATESINGBHAI 1123004WL000571 BHURA KASMABEN FATESINGBHAI 00057 BARB0BGGBXX 1482 1482 Processed 03/05/2022 0820247266 BHURAKASMABENFATESINGBHAI ()
145 Garbada GJ-23-004-032-001/956760988
(Zari Bujarg) 		1123004000NRG23130420220006371 16/04/2022 sanuben maknabhai palas 1123004WL000253 sanuben maknabhai palas 00057 BARB0BGGBXX 1631 1631 Processed 03/05/2022 0820247299 sanubenmaknabhaipalas ()
146 Garbada GJ-23-004-032-001/956760994
(Zari Bujarg) 		1123004000NRG23130420220006372 16/04/2022 PALAS MESUBHAI DALABHAI 1123004WL000253 PALAS MESUBHAI DALABHAI 00057 BARB0BGGBXX 1631 1631 Processed 03/05/2022 0820247300 PALASMESUBHAIDALABHAI ()
147 Garbada GJ-23-004-032-001/956761118
(Zari Bujarg) 		1123004000NRG23130420220006284 16/04/2022 BABUBHAI DEVABHAI 1123004WL000252 BABUBHAI DEVABHAI 00057 BARB0BGGBXX 1470 1470 Processed 03/05/2022 0820247306 BABUBHAIDEVABHAI ()
148 Garbada GJ-23-004-032-001/9567668098
(Zari Bujarg) 		1123004000NRG23160420220025623 16/04/2022 mavi rasliben kamlesh 1123004WL000945 mavi rasliben kamlesh 00057 BARB0BGGBXX 1230 1230 Processed 03/05/2022 0820247296 maviraslibenkamlesh ()
149 Garbada GJ-23-004-032-001/9567825
(Zari Bujarg) 		1123004023NRG23160420220023494 16/04/2022 MAVI MANABEN THAVRIYABHAI 1123004WL000877 MAVI MANABEN THAVRIYABHAI 00057 BARB0BGGBXX 1589 1589 Processed 03/05/2022 0820247268 MAVIMANABENTHAVRIYABHAI ()
150 Garbada GJ-23-004-032-001/9876677846
(Zari Bujarg) 		1123004000NRG23130420220006325 16/04/2022 GANAVA BHARTABHAI LIMJIBHAI 1123004WL000252 GANAVA BHARTABHAI LIMJIBHAI 00057 BARB0BGGBXX 1470 1470 Processed 03/05/2022 0820247304 GANAVABHARTABHAILIMJIBHAI ()
151 Garbada GJ-23-004-032-001/9876677846
(Zari Bujarg) 		1123004000NRG23130420220006326 16/04/2022 GANAVA RATNIBEN BHARTABHAI 1123004WL000252 GANAVA RATNIBEN BHARTABHAI 00057 BARB0BGGBXX 1470 1470 Processed 03/05/2022 0820247305 GANAVARATNIBENBHARTABHAI ()
152 Garbada GJ-23-004-032-001/9876678474
(Zari Bujarg) 		1123004000NRG23130420220006339 16/04/2022 PALAS BABUBHAI KALABHAI 1123004WL000252 PALAS BABUBHAI KALABHAI 00057 BARB0BGGBXX 1470 1470 Processed 03/05/2022 0820247317 PALASBABUBHAIKALABHAI ()
153 Garbada GJ-23-004-032-001/9876678475
(Zari Bujarg) 		1123004000NRG23130420220006341 16/04/2022 PALAS HARISHBHAI KALABHAI 1123004WL000252 PALAS HARISHBHAI KALABHAI 00057 BARB0BGGBXX 1470 1470 Processed 03/05/2022 0820247343 PALASHARISHBHAIKALABHAI ()
154 Garbada GJ-23-004-032-001/9876678475
(Zari Bujarg) 		1123004000NRG23130420220006342 16/04/2022 PALAS RAVINABEN HARISHBHAI 1123004WL000252 PALAS RAVINABEN HARISHBHAI 00057 BARB0BGGBXX 1470 1470 Processed 03/05/2022 0820247318 PALASRAVINABENHARISHBHAI ()
155 Garbada GJ-23-004-032-001/9876678476
(Zari Bujarg) 		1123004000NRG23130420220006343 16/04/2022 PALAS ISHAVARBHAI KALABHAI 1123004WL000252 PALAS ISHAVARBHAI KALABHAI 00057 BARB0BGGBXX 1470 1470 Processed 03/05/2022 0820247342 PALASISHAVARBHAIKALABHAI ()
156 Garbada GJ-23-004-032-001/9876678476
(Zari Bujarg) 		1123004000NRG23130420220006344 16/04/2022 PALAS NABALIBEN KALABHAI 1123004WL000252 PALAS NABALIBEN KALABHAI 00057 BARB0BGGBXX 1470 1470 Processed 03/05/2022 0820247316 PALASNABALIBENKALABHAI ()
157 Garbada GJ-23-004-032-001/9876678546
(Zari Bujarg) 		1123004000NRG23130420220006347 16/04/2022 Ganava Rajeshbhai Lallubhai 1123004WL000252 Ganava Rajeshbhai Lallubhai 00057 BARB0BGGBXX 1498 1498 Processed 03/05/2022 0820247344 GanavaRajeshbhaiLallubhai ()
158 Garbada GJ-23-004-032-001/987667855
(Zari Bujarg) 		1123004000NRG23130420220006540 16/04/2022 GANAVA KASANABHAIU HUMALABHAI 1123004WL000255 GANAVA KASANABHAIU HUMALABHAI 00057 BARB0BGGBXX 1596 1596 Processed 03/05/2022 0820247345 GANAVAKASANABHAIUHUMALABHAI ()
159 Garbada GJ-23-004-032-001/987667857
(Zari Bujarg) 		1123004000NRG23130420220006542 16/04/2022 MEDA PANGIBEN PANKAJBHAI 1123004WL000255 MEDA PANGIBEN PANKAJBHAI 00057 BARB0BGGBXX 1596 1596 Rejected 04/05/2022 0820247260 No Such Account
SubTotal 42718 42718
160 Garbada GJ-23-004-008-001/956468053
(Chharchhoda) 		1123004000NRG23150420220017328 16/04/2022 sanudiben Sanjaybhai 1123004WL000629 sanudiben Sanjaybhai 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247413 sanudibenSanjaybhai ()
161 Garbada GJ-23-004-008-001/956468302-B
(Chharchhoda) 		1123004000NRG23150420220017329 16/04/2022 sushilaben karanbhai 1123004WL000629 sushilaben karanbhai 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247177 sushilabenkaranbhai ()
162 Garbada GJ-23-004-008-001/9638048508
(Chharchhoda) 		1123004000NRG23150420220017330 16/04/2022 BHURIYA KALIBEN SABURBHAI 1123004WL000629 BHURIYA KALIBEN SABURBHAI 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247421 BHURIYAKALIBENSABURBHAI ()
163 Garbada GJ-23-004-008-001/9638048510
(Chharchhoda) 		1123004000NRG23150420220017332 16/04/2022 MINAMA DITUBHAI PANGALABHAI 1123004WL000629 MINAMA DITUBHAI PANGALABHAI 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247181 MINAMADITUBHAIPANGALABHAI ()
164 Garbada GJ-23-004-008-001/9638048512
(Chharchhoda) 		1123004000NRG23150420220017335 16/04/2022 BHURIYA KAJALBEN RAMSING 1123004WL000629 BHURIYA KAJALBEN RAMSING 00089 CBIN0281647 1266 1266 Processed 03/05/2022 0820247513 BHURIYAKAJALBENRAMSING ()
165 Garbada GJ-23-004-008-001/9638048512
(Chharchhoda) 		1123004000NRG23150420220017334 16/04/2022 BHURIYA RAMSING SABURBHAI 1123004WL000629 BHURIYA RAMSING SABURBHAI 00089 CBIN0281647 1266 1266 Processed 03/05/2022 0820247512 BHURIYARAMSINGSABURBHAI ()
166 Garbada GJ-23-004-008-001/9638048514
(Chharchhoda) 		1123004000NRG23150420220017337 16/04/2022 BHABHOR ARJUNBHAI PRATHIBHAI 1123004WL000629 BHABHOR ARJUNBHAI PRATHIBHAI 00089 CBIN0281647 1266 1266 Processed 03/05/2022 0820247189 BHABHORARJUNBHAIPRATHIBHAI ()
167 Garbada GJ-23-004-008-001/9638048515
(Chharchhoda) 		1123004000NRG23150420220017338 16/04/2022 MINAMA RATIYABHAI MASULBHAI 1123004WL000629 MINAMA RATIYABHAI MASULBHAI 00089 CBIN0281647 1266 1266 Processed 03/05/2022 0820247511 MINAMARATIYABHAIMASULBHAI ()
168 Garbada GJ-23-004-008-001/9638048516
(Chharchhoda) 		1123004000NRG23150420220017341 16/04/2022 BHABHOR UDESING BHAVSING 1123004WL000629 BHABHOR UDESING BHAVSING 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247190 BHABHORUDESINGBHAVSING ()
169 Garbada GJ-23-004-008-001/9638048517
(Chharchhoda) 		1123004000NRG23150420220017342 16/04/2022 MAVI SHANTABEN CHHAGANBHAI 1123004WL000629 MAVI SHANTABEN CHHAGANBHAI 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247510 MAVISHANTABENCHHAGANBHAI ()
170 Garbada GJ-23-004-008-001/9638048518
(Chharchhoda) 		1123004000NRG23150420220017343 16/04/2022 BHABHOR MANJUBHAI SUKIYABHAI 1123004WL000629 BHABHOR MANJUBHAI SUKIYABHAI 00089 CBIN0281647 1386 1386 Rejected 04/05/2022 0820247191 No Such Account
171 Garbada GJ-23-004-008-001/9638048519
(Chharchhoda) 		1123004000NRG23150420220017345 16/04/2022 BHABHOR SHUSHILABEN KARANBHAI 1123004WL000629 BHABHOR SHUSHILABEN KARANBHAI 00089 CBIN0281647 1386 1386 Rejected 04/05/2022 0820247193 No Such Account
172 Garbada GJ-23-004-008-001/992116
(Chharchhoda) 		1123004000NRG23150420220017348 16/04/2022 savitaben kasnabhai bhabhor 1123004WL000629 savitaben kasnabhai bhabhor 00089 CBIN0281647 1296 1296 Processed 03/05/2022 0820247125 savitabenkasnabhaibhabhor ()
173 Garbada GJ-23-004-008-001/9994686624
(Chharchhoda) 		1123004000NRG23150420220017349 16/04/2022 LAXMANBHAI 1123004WL000629 LAXMANBHAI 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247180 LAXMANBHAI ()
174 Garbada GJ-23-004-008-001/9994689340
(Chharchhoda) 		1123004000NRG23150420220017350 16/04/2022 MAVI CHHAGANBHAI NARSINGBHAI 1123004WL000629 MAVI CHHAGANBHAI NARSINGBHAI 00089 CBIN0281647 1413 1413 Processed 03/05/2022 0820247131 MAVICHHAGANBHAINARSINGBHAI ()
175 Garbada GJ-23-004-008-001/9996798271
(Chharchhoda) 		1123004000NRG23150420220017323 16/04/2022 BARIA DAVESHBHAI CHHAGANBHAI 1123004WL000628 BARIA DAVESHBHAI CHHAGANBHAI 00089 CBIN0281647 1356 1356 Processed 03/05/2022 0820247141 BARIADAVESHBHAICHHAGANBHAI ()
176 Garbada GJ-23-004-008-001/9996798304
(Chharchhoda) 		1123004000NRG23150420220017324 16/04/2022 AEHARAL SUKALIBEN SOMABHAI 1123004WL000628 AEHARAL SUKALIBEN SOMABHAI 00089 CBIN0281647 1356 1356 Processed 03/05/2022 0820247145 AEHARALSUKALIBENSOMABHAI ()
177 Garbada GJ-23-004-008-001/9996798321
(Chharchhoda) 		1123004008NRG23160420220024039 16/04/2022 MEDA RAMESHBHAI KHUMSINGBHAI 1123004WL000894 MEDA RAMESHBHAI KHUMSINGBHAI 00089 CBIN0281647 1230 1230 Processed 03/05/2022 0820247143 MEDARAMESHBHAIKHUMSINGBHAI ()
178 Garbada GJ-23-004-008-001/9996798321
(Chharchhoda) 		1123004008NRG23160420220024040 16/04/2022 MEDA VARDIBEN RAMESHBHAI 1123004WL000894 MEDA VARDIBEN RAMESHBHAI 00089 CBIN0281647 1230 1230 Processed 03/05/2022 0820247142 MEDAVARDIBENRAMESHBHAI ()
179 Garbada GJ-23-004-008-001/9996798325
(Chharchhoda) 		1123004008NRG23160420220024042 16/04/2022 MEDA SUMABHAI KHUMSINGBHAI 1123004WL000894 MEDA SUMABHAI KHUMSINGBHAI 00089 CBIN0281647 1230 1230 Processed 03/05/2022 0820247144 MEDASUMABHAIKHUMSINGBHAI ()
180 Garbada GJ-23-004-008-001/9996798421
(Chharchhoda) 		1123004008NRG23160420220024047 16/04/2022 MINAMA MANJUBEN DARBARBHAI 1123004WL000894 MINAMA MANJUBEN DARBARBHAI 00089 CBIN0281647 1230 1230 Processed 03/05/2022 0820247170 MINAMAMANJUBENDARBARBHAI ()
181 Garbada GJ-23-004-017-001/956482357
(Matwa) 		1123004000NRG23160420220022968 16/04/2022 sukram 1123004WL000858 sukram 00089 CBIN0281647 410 410 Processed 03/05/2022 0820247146 sukram ()
182 Garbada GJ-23-004-017-001/95649325
(Matwa) 		1123004000NRG23160420220022971 16/04/2022 anilbhai kabubhai 1123004WL000858 anilbhai kabubhai 00089 CBIN0281647 410 410 Processed 03/05/2022 0820247126 anilbhaikabubhai ()
183 Garbada GJ-23-004-017-001/9567833903
(Matwa) 		1123004000NRG23160420220022972 16/04/2022 SURYABEN HIMUBHAI 1123004WL000858 SURYABEN HIMUBHAI 00089 CBIN0281647 410 410 Processed 03/05/2022 0820247128 SURYABENHIMUBHAI ()
184 Garbada GJ-23-004-017-001/9667834123
(Matwa) 		1123004000NRG23160420220022975 16/04/2022 rameshbhai babubhai 1123004WL000858 rameshbhai babubhai 00089 CBIN0281647 410 410 Processed 03/05/2022 0820247202 rameshbhaibabubhai ()
185 Garbada GJ-23-004-017-001/9667894276
(Matwa) 		1123004000NRG23160420220022977 16/04/2022 DAMOR RATIBEN BADIYABHAI 1123004WL000858 DAMOR RATIBEN BADIYABHAI 00089 CBIN0281647 410 410 Processed 03/05/2022 0820247167 DAMORRATIBENBADIYABHAI ()
186 Garbada GJ-23-004-017-001/9667894303
(Matwa) 		1123004000NRG23160420220022980 16/04/2022 Damor anitaben .n 1123004WL000858 Damor anitaben .n 00089 CBIN0281647 410 410 Processed 03/05/2022 0820247127 Damoranitaben.n ()
187 Garbada GJ-23-004-017-001/9667894320
(Matwa) 		1123004000NRG23160420220022990 16/04/2022 VAHONIYA PAPUBHAI RAMESHBHAI 1123004WL000858 VAHONIYA PAPUBHAI RAMESHBHAI 00089 CBIN0281647 410 410 Processed 03/05/2022 0820247169 VAHONIYAPAPUBHAIRAMESHBHAI ()
188 Garbada GJ-23-004-017-001/9996798132
(Matwa) 		1123004000NRG23140420220015252 16/04/2022 SOLANKI SURATIBEN VALABHAI 1123004WL000561 SOLANKI SURATIBEN VALABHAI 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247161 SOLANKISURATIBENVALABHAI ()
189 Garbada GJ-23-004-017-001/9996798132
(Matwa) 		1123004000NRG23140420220015251 16/04/2022 SOLANKI VALABHAI BADIYABHAI 1123004WL000561 SOLANKI VALABHAI BADIYABHAI 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247130 SOLANKIVALABHAIBADIYABHAI ()
190 Garbada GJ-23-004-017-001/9996798184
(Matwa) 		1123004000NRG23140420220015256 16/04/2022 niruben rahulbhai 1123004WL000561 niruben rahulbhai 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247140 nirubenrahulbhai ()
191 Garbada GJ-23-004-017-001/9996798184
(Matwa) 		1123004000NRG23140420220015255 16/04/2022 parmar rahulbhai mathurbhai 1123004WL000561 parmar rahulbhai mathurbhai 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247139 parmarrahulbhaimathurbhai ()
192 Garbada GJ-23-004-017-001/9996798185
(Matwa) 		1123004000NRG23140420220015258 16/04/2022 kasudiben papubhai 1123004WL000561 kasudiben papubhai 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247137 kasudibenpapubhai ()
193 Garbada GJ-23-004-017-001/9996798185
(Matwa) 		1123004000NRG23140420220015257 16/04/2022 rathod papubhai babubhai 1123004WL000561 rathod papubhai babubhai 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247138 rathodpapubhaibabubhai ()
194 Garbada GJ-23-004-017-001/9996798261
(Matwa) 		1123004000NRG23140420220015271 16/04/2022 INDUBEN 1123004WL000561 INDUBEN 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247158 INDUBEN ()
195 Garbada GJ-23-004-017-001/9996798261
(Matwa) 		1123004000NRG23140420220015269 16/04/2022 PARMAR SAVALIBEN GOPALBHAI 1123004WL000561 PARMAR SAVALIBEN GOPALBHAI 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247157 PARMARSAVALIBENGOPALBHAI ()
196 Garbada GJ-23-004-017-001/9996798261
(Matwa) 		1123004000NRG23140420220015270 16/04/2022 VINUBHAI 1123004WL000561 VINUBHAI 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247156 VINUBHAI ()
197 Garbada GJ-23-004-017-001/9996798510
(Matwa) 		1123004000NRG23140420220015272 16/04/2022 RATHOD RAJUBHAI SABURBHAI 1123004WL000561 RATHOD RAJUBHAI SABURBHAI 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247160 RATHODRAJUBHAISABURBHAI ()
198 Garbada GJ-23-004-017-001/9996798510
(Matwa) 		1123004000NRG23140420220015273 16/04/2022 RATHOD VASANIBEN RAJUBHAI 1123004WL000561 RATHOD VASANIBEN RAJUBHAI 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247159 RATHODVASANIBENRAJUBHAI ()
199 Garbada GJ-23-004-017-001/9996798512
(Matwa) 		1123004000NRG23140420220015274 16/04/2022 PARMAR AJITBHAI BHARTABHAI 1123004WL000561 PARMAR AJITBHAI BHARTABHAI 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247162 PARMARAJITBHAIBHARTABHAI ()
200 Garbada GJ-23-004-017-001/9996798512
(Matwa) 		1123004000NRG23140420220015275 16/04/2022 PARMAR KAMLABEN AJITBHAI 1123004WL000561 PARMAR KAMLABEN AJITBHAI 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247163 PARMARKAMLABENAJITBHAI ()
201 Garbada GJ-23-004-017-001/9996798519
(Matwa) 		1123004000NRG23160420220023001 16/04/2022 bBHURIYA BABUBHAI MADIYABHAI 1123004WL000858 bBHURIYA BABUBHAI MADIYABHAI 00089 CBIN0281647 410 410 Processed 03/05/2022 0820247168 bBHURIYABABUBHAIMADIYABHAI ()
202 Garbada GJ-23-004-017-001/9996798519
(Matwa) 		1123004000NRG23160420220023002 16/04/2022 BHURIYA MENABEN SANIYABHAI 1123004WL000858 BHURIYA MENABEN SANIYABHAI 00089 CBIN0281647 410 410 Processed 03/05/2022 0820247164 BHURIYAMENABENSANIYABHAI ()
203 Garbada GJ-23-004-017-001/9996798520
(Matwa) 		1123004000NRG23140420220015277 16/04/2022 PARAMAR NIKITABEN VINUBHAI 1123004WL000561 PARAMAR NIKITABEN VINUBHAI 00089 CBIN0281647 1344 1344 Processed 03/05/2022 0820247165 PARAMARNIKITABENVINUBHAI ()
204 Garbada GJ-23-004-017-001/9996798520
(Matwa) 		1123004000NRG23140420220015276 16/04/2022 PARAMAR SONALBEN HARSHADBHAI 1123004WL000561 PARAMAR SONALBEN HARSHADBHAI 00089 CBIN0281647 1386 1386 Processed 03/05/2022 0820247166 PARAMARSONALBENHARSHADBHAI ()
205 Garbada GJ-23-004-022-001/9565678269-A
(Nelsur) 		1123004000NRG23160420220023284 16/04/2022 CHANDUBEN MANSINGBHAI PALAS 1123004WL000868 CHANDUBEN MANSINGBHAI PALAS 00089 CBIN0281647 1272 1272 Processed 03/05/2022 0820247171 CHANDUBENMANSINGBHAIPALAS ()
206 Garbada GJ-23-004-022-001/9967680071
(Nelsur) 		1123004000NRG23160420220023302 16/04/2022 HITUBEN KAMJIBHAI PALAS 1123004WL000868 HITUBEN KAMJIBHAI PALAS 00089 CBIN0281647 1272 1272 Processed 03/05/2022 0820247172 HITUBENKAMJIBHAIPALAS ()
207 Garbada GJ-23-004-022-001/9967680071
(Nelsur) 		1123004000NRG23160420220023301 16/04/2022 PALAS KAMJIBHAI TEJIYABHAI 1123004WL000868 PALAS KAMJIBHAI TEJIYABHAI 00089 CBIN0281647 1272 1272 Processed 03/05/2022 0820247134 PALASKAMJIBHAITEJIYABHAI ()
208 Garbada GJ-23-004-022-001/9967680118
(Nelsur) 		1123004000NRG23160420220023304 16/04/2022 PALAS LILABEN ARVINDBHAI 1123004WL000868 PALAS LILABEN ARVINDBHAI 00089 CBIN0281647 1272 1272 Processed 03/05/2022 0820247148 PALASLILABENARVINDBHAI ()
209 Garbada GJ-23-004-022-001/9967680128
(Nelsur) 		1123004000NRG23160420220023308 16/04/2022 PALAS KANABEN NARSINHBHAI 1123004WL000868 PALAS KANABEN NARSINHBHAI 00089 CBIN0281647 1272 1272 Processed 03/05/2022 0820247178 PALASKANABENNARSINHBHAI ()
210 Garbada GJ-23-004-022-001/9967680221
(Nelsur) 		1123004000NRG23160420220023310 16/04/2022 SANJAYBHAI NARSINGBHAI PALAS 1123004WL000868 SANJAYBHAI NARSINGBHAI PALAS 00089 CBIN0281647 1272 1272 Processed 03/05/2022 0820247179 SANJAYBHAINARSINGBHAIPALAS ()
211 Garbada GJ-23-004-022-001/9967680225
(Nelsur) 		1123004000NRG23160420220023314 16/04/2022 DITUBEN SAMSUBHAI PALAS 1123004WL000868 DITUBEN SAMSUBHAI PALAS 00089 CBIN0281647 1272 1272 Processed 03/05/2022 0820247173 DITUBENSAMSUBHAIPALAS ()
212 Garbada GJ-23-004-022-001/9967680225
(Nelsur) 		1123004000NRG23160420220023313 16/04/2022 SAMSUBHAI TEJIYABHAI PALAS 1123004WL000868 SAMSUBHAI TEJIYABHAI PALAS 00089 CBIN0281647 1272 1272 Processed 03/05/2022 0820247175 SAMSUBHAITEJIYABHAIPALAS ()
213 Garbada GJ-23-004-022-001/9967680226
(Nelsur) 		1123004000NRG23160420220023315 16/04/2022 PALAS MANGUBEN MALSINGBHAI 1123004WL000868 PALAS MANGUBEN MALSINGBHAI 00089 CBIN0281647 1272 1272 Processed 03/05/2022 0820247174 PALASMANGUBENMALSINGBHAI ()
214 Garbada GJ-23-004-022-001/9967680289
(Nelsur) 		1123004000NRG23160420220023320 16/04/2022 DHULIBEN CHHANUBHAI PALAS 1123004WL000868 DHULIBEN CHHANUBHAI PALAS 00089 CBIN0281647 1325 1325 Processed 03/05/2022 0820247412 DHULIBENCHHANUBHAIPALAS ()
215 Garbada GJ-23-004-031-001/9565537
(Vajelav) 		1123004000NRG23140420220015518 16/04/2022 DAMOR VIJAYBHAI KALIYABHAI 1123004WL000572 DAMOR VIJAYBHAI KALIYABHAI 00089 CBIN0281647 1484 1484 Processed 03/05/2022 0820247152 DAMORVIJAYBHAIKALIYABHAI ()
216 Garbada GJ-23-004-031-001/9565539
(Vajelav) 		1123004000NRG23140420220015521 16/04/2022 RINABEN BHUDABHAI 1123004WL000572 RINABEN BHUDABHAI 00089 CBIN0281647 1484 1484 Processed 03/05/2022 0820247129 RINABENBHUDABHAI ()
217 Garbada GJ-23-004-031-001/95655763
(Vajelav) 		1123004000NRG23140420220015530 16/04/2022 DAMOR GANGABEN RAMESHBHAI 1123004WL000572 DAMOR GANGABEN RAMESHBHAI 00089 CBIN0281647 1484 1484 Processed 03/05/2022 0820247194 DAMORGANGABENRAMESHBHAI ()
218 Garbada GJ-23-004-031-001/9665577816
(Vajelav) 		1123004000NRG23140420220015562 16/04/2022 MANJUBEN 1123004WL000572 MANJUBEN 00089 CBIN0281647 1484 1484 Processed 03/05/2022 0820247147 MANJUBEN ()
219 Garbada GJ-23-004-031-001/9665577883
(Vajelav) 		1123004000NRG23140420220015565 16/04/2022 DAMOR CHANPABEN MATHURBHAI 1123004WL000572 DAMOR CHANPABEN MATHURBHAI 00089 CBIN0281647 1484 1484 Processed 03/05/2022 0820247149 DAMORCHANPABENMATHURBHAI ()
220 Garbada GJ-23-004-031-001/9665577883
(Vajelav) 		1123004000NRG23140420220015566 16/04/2022 MATHURBHAI 1123004WL000572 MATHURBHAI 00089 CBIN0281647 1484 1484 Processed 03/05/2022 0820247150 MATHURBHAI ()
221 Garbada GJ-23-004-031-001/9665577898
(Vajelav) 		1123004000NRG23140420220015567 16/04/2022 DHOLKIBEN 1123004WL000572 DHOLKIBEN 00089 CBIN0281647 1484 1484 Processed 03/05/2022 0820247151 DHOLKIBEN ()
222 Garbada GJ-23-004-031-001/9665577933
(Vajelav) 		1123004000NRG23140420220015568 16/04/2022 DAMOR DINESHBHAI MAKNABHAI 1123004WL000572 DAMOR DINESHBHAI MAKNABHAI 00089 CBIN0281647 1484 1484 Processed 03/05/2022 0820247223 DAMORDINESHBHAIMAKNABHAI ()
223 Garbada GJ-23-004-031-001/9665577933
(Vajelav) 		1123004000NRG23140420220015572 16/04/2022 RAJESHBHAI 1123004WL000572 RAJESHBHAI 00089 CBIN0281647 1484 1484 Processed 03/05/2022 0820247154 RAJESHBHAI ()
224 Garbada GJ-23-004-031-001/9665577933
(Vajelav) 		1123004000NRG23140420220015570 16/04/2022 RAKRSHBHAI 1123004WL000572 RAKRSHBHAI 00089 CBIN0281647 1484 1484 Processed 03/05/2022 0820247155 RAKRSHBHAI ()
225 Garbada GJ-23-004-031-001/9665577933
(Vajelav) 		1123004000NRG23140420220015569 16/04/2022 SUMIBEN 1123004WL000572 SUMIBEN 00089 CBIN0281647 1484 1484 Processed 03/05/2022 0820247153 SUMIBEN ()
226 Garbada GJ-23-004-031-001/9665578005
(Vajelav) 		1123004000NRG23140420220015582 16/04/2022 DAMOR AMISHABEN KISHANBHAI 1123004WL000572 DAMOR AMISHABEN KISHANBHAI 00089 CBIN0281647 1536 1536 Processed 03/05/2022 0820247176 DAMORAMISHABENKISHANBHAI ()
SubTotal 82950 82950
227 Garbada GJ-23-004-026-001/51751
(Patiya) 		1123004000NRG23130420220004764 16/04/2022 bhuriya raju naniya 1123004WL000193 bhuriya raju naniya 00152 HDFC0000785 1414 1414 Processed 03/05/2022 0820247504 bhuriyarajunaniya ()
SubTotal 1414 1414
228 Garbada GJ-23-004-032-001/9568160
(Zari Bujarg) 		1123004000NRG23130420220006510 16/04/2022 MEDA ANOP BHAI BACHU BHAI 1123004WL000255 MEDA ANOP BHAI BACHU BHAI 00176 IDIB000D508 1596 1596 Processed 03/05/2022 0820247432 MEDAANOPBHAIBACHUBHAI ()
SubTotal 1596 1596
229 Garbada GJ-23-004-029-002/9565866849
(Tunki Vaju) 		1123004000NRG23140420220015485 16/04/2022 BHURA MAHESHBHAI SAMSUBHAI 1123004WL000571 BHURA MAHESHBHAI SAMSUBHAI 00415 SBIN0000368 1482 1482 Processed 03/05/2022 0820247204 MR MAHESHBHAAI SAMSUBHAI BHURA ()
SubTotal 1482 1482
230 Garbada GJ-23-004-008-001/9994689285
(Chharchhoda) 		1123004000NRG23150420220017315 16/04/2022 BARIYA GORDHAN NABLA 1123004WL000628 BARIYA GORDHAN NABLA 00415 SBIN0002645 1356 1356 Processed 03/05/2022 0820247214 MISS MIMUBEN GORDHANBHAI BARIYA ()
231 Garbada GJ-23-004-008-001/9996798229
(Chharchhoda) 		1123004000NRG23150420220017316 16/04/2022 BARIA MINUBEN GORDHANBHAI 1123004WL000628 BARIA MINUBEN GORDHANBHAI 00415 SBIN0002645 1356 1356 Processed 03/05/2022 0820247217 MR GORDHANBHAI NABALABHAI BARIYA ()
232 Garbada GJ-23-004-008-001/9996798231
(Chharchhoda) 		1123004000NRG23150420220017317 16/04/2022 KALMI MUKESH RAMESHBHAI 1123004WL000628 KALMI MUKESH RAMESHBHAI 00415 SBIN0002645 1356 1356 Processed 03/05/2022 0820247216 MR KALUBHAI RAMESHBHAI KALMI ()
233 Garbada GJ-23-004-008-001/9996798306
(Chharchhoda) 		1123004000NRG23150420220017325 16/04/2022 KALMI VARSINHBHAI MADIYABHAI 1123004WL000628 KALMI VARSINHBHAI MADIYABHAI 00415 SBIN0002645 1356 1356 Processed 03/05/2022 0820247220 MR VARSINGBHAI MADIYABHAI KALMI ()
234 Garbada GJ-23-004-008-001/9996798307
(Chharchhoda) 		1123004000NRG23150420220017326 16/04/2022 KALMI SANUDIBEN KAMLESHBHAI 1123004WL000628 KALMI SANUDIBEN KAMLESHBHAI 00415 SBIN0002645 1356 1356 Processed 03/05/2022 0820247222 MRS SANUDIBEN KAMALESHBHAI KALMI ()
235 Garbada GJ-23-004-008-001/9996798308
(Chharchhoda) 		1123004000NRG23150420220017327 16/04/2022 BARIA JIMABEN GORDHANBHAI 1123004WL000628 BARIA JIMABEN GORDHANBHAI 00415 SBIN0002645 1389 1389 Processed 03/05/2022 0820247221 MRS JIMAENB GORDHANBHAI BARIYA ()
236 Garbada GJ-23-004-012-001/9567338
(Gangardi) 		1123004000NRG23130420220004591 16/04/2022 SHANTABEN 1123004WL000186 SHANTABEN 00415 SBIN0002645 376 376 Processed 03/05/2022 0820247516 MRS BARIA SHANTABEN MUKESHBHAI ()
237 Garbada GJ-23-004-012-001/966889835
(Gangardi) 		1123004000NRG23130420220004608 16/04/2022 LAKHUBEN RAMSINGBHAI 1123004WL000186 LAKHUBEN RAMSINGBHAI 00415 SBIN0002645 376 376 Processed 03/05/2022 0820247248 MRS BARIA LAKHUBEN RAMSINGBHAI ()
238 Garbada GJ-23-004-012-001/966889842
(Gangardi) 		1123004000NRG23130420220004609 16/04/2022 BARIA ASHOKBHAI DITABHAI 1123004WL000186 BARIA ASHOKBHAI DITABHAI 00415 SBIN0002645 376 376 Processed 03/05/2022 0820247242 MR BARIA ASHOKBHAI DITABHAI ()
239 Garbada GJ-23-004-018-001/9565575
(Minakyar) 		1123004000NRG23140420220015278 16/04/2022 PARMAR GOPALBHAI 1123004WL000562 PARMAR GOPALBHAI 00415 SBIN0002645 1421 1421 Processed 03/05/2022 0820247219 MR GOPALBHAI KALUBHAI PARMAR ()
240 Garbada GJ-23-004-018-001/966589104
(Minakyar) 		1123004000NRG23140420220015330 16/04/2022 Parmar Neleshvriben Dineshbhai 1123004WL000562 Parmar Neleshvriben Dineshbhai 00415 SBIN0002645 1421 1421 Processed 03/05/2022 0820247213 MISS PARMAR NILESHVARIBEN DINESHBHAI ()
241 Garbada GJ-23-004-026-001/9996798570
(Patiya) 		1123004000NRG23140420220015408 16/04/2022 ramni dalsing 1123004WL000567 ramni dalsing 00415 SBIN0002645 1296 1296 Processed 03/05/2022 0820247431 MRS RAMNIBEN DALSINGBHAI BHURIYA ()
242 Garbada GJ-23-004-029-002/9565866641
(Tunki Vaju) 		1123004000NRG23140420220015477 16/04/2022 bhura bhurabhai pratapbhai 1123004WL000571 bhura bhurabhai pratapbhai 00415 SBIN0002645 1482 1482 Processed 03/05/2022 0820247371 MR BHURA BHURABHAI PARATHIBHAI ()
243 Garbada GJ-23-004-029-002/9565866837
(Tunki Vaju) 		1123004000NRG23140420220015478 16/04/2022 gohil chhaganbhai hirabhai 1123004WL000571 gohil chhaganbhai hirabhai 00415 SBIN0002645 1482 1482 Processed 03/05/2022 0820247372 MR GOHIL CHHAGANBHAI HIRABHAI ()
244 Garbada GJ-23-004-029-002/9565866846
(Tunki Vaju) 		1123004000NRG23140420220015479 16/04/2022 BHURA NAGINBHAI MADUBHAI 1123004WL000571 BHURA NAGINBHAI MADUBHAI 00415 SBIN0002645 1482 1482 Processed 03/05/2022 0820247374 MR BHURA NAGINBHAI MADUBHAI ()
245 Garbada GJ-23-004-029-002/9565866846
(Tunki Vaju) 		1123004000NRG23140420220015480 16/04/2022 PARVATIBEN NAGINBHAI 1123004WL000571 PARVATIBEN NAGINBHAI 00415 SBIN0002645 1482 1482 Processed 03/05/2022 0820247373 MRS PARVATIBEN NAGINBHAI BHURA ()
246 Garbada GJ-23-004-029-002/9565866847
(Tunki Vaju) 		1123004000NRG23140420220015481 16/04/2022 BHURA SAMSUBHAI SHAKRABHAI 1123004WL000571 BHURA SAMSUBHAI SHAKRABHAI 00415 SBIN0002645 1557 1557 Processed 03/05/2022 0820247332 MR SAMASUBHAI SHAKRABHAI BHURA ()
247 Garbada GJ-23-004-029-002/9565866847
(Tunki Vaju) 		1123004000NRG23140420220015482 16/04/2022 RATANIBEN SAMSUBHAI 1123004WL000571 RATANIBEN SAMSUBHAI 00415 SBIN0002645 1556 1556 Processed 03/05/2022 0820247327 MRS RATANIBEN SAMSUBHAI BHURA ()
248 Garbada GJ-23-004-029-002/9565866848
(Tunki Vaju) 		1123004000NRG23140420220015483 16/04/2022 BHURA JAVSINGBHAI SAMSUBHAI 1123004WL000571 BHURA JAVSINGBHAI SAMSUBHAI 00415 SBIN0002645 1556 1556 Processed 03/05/2022 0820247205 MR JAVSINHBHAI SAMSUBHAI BHURA ()
249 Garbada GJ-23-004-029-002/9565866848
(Tunki Vaju) 		1123004000NRG23140420220015484 16/04/2022 MANISHBEN JAVSINGBHAI 1123004WL000571 MANISHBEN JAVSINGBHAI 00415 SBIN0002645 1556 1556 Processed 03/05/2022 0820247328 MRS BHURA MANISHABEN JAVSINHBHAI ()
250 Garbada GJ-23-004-029-002/9565866851
(Tunki Vaju) 		1123004000NRG23140420220015488 16/04/2022 BHABHOR PARSUBHAI DHULABHAI 1123004WL000571 BHABHOR PARSUBHAI DHULABHAI 00415 SBIN0002645 1482 1482 Processed 03/05/2022 0820247375 MR BHABHOR PARSUBHAI DHULABHAI ()
251 Garbada GJ-23-004-029-002/9565866853
(Tunki Vaju) 		1123004000NRG23140420220015489 16/04/2022 BHURA RAKESHBHAI PUNABHAI 1123004WL000571 BHURA RAKESHBHAI PUNABHAI 00415 SBIN0002645 1556 1556 Processed 03/05/2022 0820247334 MR RAKESHBHAI PUNABHAI BHURA ()
252 Garbada GJ-23-004-029-002/9565866855
(Tunki Vaju) 		1123004000NRG23140420220015490 16/04/2022 BHABHOR LALABHAI DITABHAI 1123004WL000571 BHABHOR LALABHAI DITABHAI 00415 SBIN0002645 1556 1556 Processed 03/05/2022 0820247326 MR BHABHOR LALABHAI DITABHAI ()
253 Garbada GJ-23-004-029-002/9565866856
(Tunki Vaju) 		1123004000NRG23140420220015491 16/04/2022 BHURA VALCHANDBHAI SHAKRABHAI 1123004WL000571 BHURA VALCHANDBHAI SHAKRABHAI 00415 SBIN0002645 1556 1556 Processed 03/05/2022 0820247333 MR BHURA VALCHANDBHAI SHAKRABHAI ()
254 Garbada GJ-23-004-029-002/9565866856
(Tunki Vaju) 		1123004000NRG23140420220015492 16/04/2022 RAMUDIBEN VALCHANDBHAI 1123004WL000571 RAMUDIBEN VALCHANDBHAI 00415 SBIN0002645 1556 1556 Processed 03/05/2022 0820247330 MRS BHURA RAMUDIBEN VALCHANDBHAI ()
255 Garbada GJ-23-004-029-002/9565866962
(Tunki Vaju) 		1123004000NRG23140420220015498 16/04/2022 BHURA JAYESHBHAI MANABHAI 1123004WL000571 BHURA JAYESHBHAI MANABHAI 00415 SBIN0002645 1556 1556 Processed 03/05/2022 0820247329 MR BHURA JAYESHBHAI MANABHAI ()
256 Garbada GJ-23-004-029-002/9565866962
(Tunki Vaju) 		1123004000NRG23140420220015497 16/04/2022 CHAMPABEN MANSINGBHAI 1123004WL000571 CHAMPABEN MANSINGBHAI 00415 SBIN0002645 1556 1556 Processed 03/05/2022 0820247331 MRS BHURA CHAMPABEN MANABHAI ()
257 Garbada GJ-23-004-029-002/9565867207
(Tunki Vaju) 		1123004000NRG23140420220015513 16/04/2022 BHURA FATESINHGBHAI SURJIBHAI 1123004WL000571 BHURA FATESINHGBHAI SURJIBHAI 00415 SBIN0002645 1482 1482 Processed 03/05/2022 0820247370 MR BHURA FATESINH SURJIBHAI ()
258 Garbada GJ-23-004-032-001/956760986
(Zari Bujarg) 		1123004000NRG23130420220006369 16/04/2022 MAJLIBEN DALABHAI 1123004WL000253 MAJLIBEN DALABHAI 00415 SBIN0002645 1631 1631 Processed 03/05/2022 0820247199 MRS MAJALIBEN DALABHAI PALAS ()
259 Garbada GJ-23-004-032-001/956760986
(Zari Bujarg) 		1123004000NRG23130420220006368 16/04/2022 PALAS DALABHAI RATNABHAI. 1123004WL000253 PALAS DALABHAI RATNABHAI. 00415 SBIN0002645 1631 1631 Processed 03/05/2022 0820247196 MR DALA RATANA PALAS ()
260 Garbada GJ-23-004-032-001/956760987
(Zari Bujarg) 		1123004000NRG23130420220006370 16/04/2022 palas santudiben malabhai 1123004WL000253 palas santudiben malabhai 00415 SBIN0002645 1631 1631 Processed 03/05/2022 0820247197 MRS SANTUBEN MALABHAI PALAS ()
261 Garbada GJ-23-004-032-001/956760995
(Zari Bujarg) 		1123004000NRG23130420220006373 16/04/2022 RADHABEN KALUBHAI 1123004WL000253 RADHABEN KALUBHAI 00415 SBIN0002645 1631 1631 Processed 03/05/2022 0820247203 MRS RADHIKABEN KALUBHAI CHAUHAN ()
262 Garbada GJ-23-004-032-001/956761118
(Zari Bujarg) 		1123004000NRG23130420220006283 16/04/2022 RAMILA BABUBHAI 1123004WL000252 RAMILA BABUBHAI 00415 SBIN0002645 1470 1470 Processed 03/05/2022 0820247218 MRS CHAUHAN RAMILABEN BABUBHAI ()
263 Garbada GJ-23-004-032-001/9567668068
(Zari Bujarg) 		1123004000NRG23130420220006286 16/04/2022 GANAVA HARASIG NATHIYABHAI 1123004WL000252 GANAVA HARASIG NATHIYABHAI 00415 SBIN0002645 1470 1470 Processed 03/05/2022 0820247201 MR HARSINGBHAI NATHIYABHAI GANAVA ()
264 Garbada GJ-23-004-032-001/9567668068
(Zari Bujarg) 		1123004000NRG23130420220006287 16/04/2022 SAMABEN 1123004WL000252 SAMABEN 00415 SBIN0002645 1470 1470 Processed 03/05/2022 0820247200 MRS SAMALIBEN HARSINGBHAI GANAVA ()
265 Garbada GJ-23-004-032-001/9567668175
(Zari Bujarg) 		1123004000NRG23130420220006288 16/04/2022 SURATIBEN 1123004WL000252 SURATIBEN 00415 SBIN0002645 1470 1470 Processed 03/05/2022 0820247198 MRS SURJABEN BARSINGBHAI GANAVA ()
266 Garbada GJ-23-004-032-001/9567668292
(Zari Bujarg) 		1123004023NRG23160420220023487 16/04/2022 khamesh 1123004WL000877 khamesh 00415 SBIN0002645 1589 1589 Processed 03/05/2022 0820247385 MR KAMESHBHAI ABHESINH MAVI ()
267 Garbada GJ-23-004-032-001/9567668292
(Zari Bujarg) 		1123004023NRG23160420220023488 16/04/2022 sumitra 1123004WL000877 sumitra 00415 SBIN0002645 1589 1589 Processed 03/05/2022 0820247386 MRS MAVI SUMITRABEN KAMESHBHAI ()
268 Garbada GJ-23-004-032-001/9567763
(Zari Bujarg) 		1123004000NRG23130420220006384 16/04/2022 METHIBEN V 1123004WL000253 METHIBEN V 00415 SBIN0002645 1631 1631 Processed 03/05/2022 0820247209 MRS METHABEN VASNABHAI PALAS ()
269 Garbada GJ-23-004-032-001/9567763
(Zari Bujarg) 		1123004000NRG23130420220006383 16/04/2022 PALAS VASNABHAI SAMLABHAI 1123004WL000253 PALAS VASNABHAI SAMLABHAI 00415 SBIN0002645 1631 1631 Processed 03/05/2022 0820247208 MR VASNABHAI HUMLABHAI PALAS ()
270 Garbada GJ-23-004-032-001/9567825
(Zari Bujarg) 		1123004023NRG23160420220023493 16/04/2022 MAVI THAVRIYA BHAI MANSING 1123004WL000877 MAVI THAVRIYA BHAI MANSING 00415 SBIN0002645 1589 1589 Processed 03/05/2022 0820247246 MR MAVI THAVARYABHAI MANSINGBHAI ()
271 Garbada GJ-23-004-032-001/9567826
(Zari Bujarg) 		1123004023NRG23160420220023496 16/04/2022 BADLI BEN V 1123004WL000877 BADLI BEN V 00415 SBIN0002645 1589 1589 Processed 03/05/2022 0820247244 MRS BADALIBEN VASANABHAI MAVI ()
272 Garbada GJ-23-004-032-001/9567826
(Zari Bujarg) 		1123004023NRG23160420220023495 16/04/2022 MAVI VASNABHAI MANSING 1123004WL000877 MAVI VASNABHAI MANSING 00415 SBIN0002645 1589 1589 Processed 03/05/2022 0820247245 MR MAVI VASANABHAI MANSINGBHAI ()
273 Garbada GJ-23-004-032-001/9867677074
(Zari Bujarg) 		1123004000NRG23130420220006296 16/04/2022 Ganava kamaben chenabhai 1123004WL000252 Ganava kamaben chenabhai 00415 SBIN0002645 1470 1470 Processed 03/05/2022 0820247195 MRS KAMABEN SHENABHAI GANAVA ()
274 Garbada GJ-23-004-032-001/9867677389
(Zari Bujarg) 		1123004000NRG23130420220006399 16/04/2022 Parmar Jemaben Fatiyabhai 1123004WL000253 Parmar Jemaben Fatiyabhai 00415 SBIN0002645 1526 1526 Processed 03/05/2022 0820247241 MR DALUBHAI DEVABHAI PARMAR ()
275 Garbada GJ-23-004-032-001/9867677424
(Zari Bujarg) 		1123004000NRG23130420220006402 16/04/2022 Chauhan Malabhai Shakarabhai 1123004WL000253 Chauhan Malabhai Shakarabhai 00415 SBIN0002645 1631 1631 Processed 03/05/2022 0820247212 MR MALABHAI SHAKARABHAI CHAUHAN ()
276 Garbada GJ-23-004-032-001/9867677424
(Zari Bujarg) 		1123004000NRG23130420220006403 16/04/2022 Chauhan Mogliben Shaileshbhai 1123004WL000253 Chauhan Mogliben Shaileshbhai 00415 SBIN0002645 1631 1631 Processed 03/05/2022 0820247206 MRS MOGALIBEN MALABHAI CHAUHAN ()
277 Garbada GJ-23-004-032-001/9867677424
(Zari Bujarg) 		1123004000NRG23130420220006404 16/04/2022 Chauhan Shaileshbhai Malabhai 1123004WL000253 Chauhan Shaileshbhai Malabhai 00415 SBIN0002645 1624 1624 Processed 03/05/2022 0820247211 MR SHAILESHBHAI MALABHAI CHAUHAN ()
278 Garbada GJ-23-004-032-001/9867677426
(Zari Bujarg) 		1123004000NRG23130420220006406 16/04/2022 Chauhan Santuben Shenabhai 1123004WL000253 Chauhan Santuben Shenabhai 00415 SBIN0002645 1628 1628 Processed 03/05/2022 0820247207 MRS SHANTUBEN SHENABHAI CHAUHAN ()
279 Garbada GJ-23-004-032-001/9867677426
(Zari Bujarg) 		1123004000NRG23130420220006405 16/04/2022 Chauhan Shenabhai Dhanabhai 1123004WL000253 Chauhan Shenabhai Dhanabhai 00415 SBIN0002645 1624 1624 Processed 03/05/2022 0820247210 MR SHENABHAI DHANABHAI CHAUHAN ()
280 Garbada GJ-23-004-032-001/9876677637
(Zari Bujarg) 		1123004023NRG23160420220023501 16/04/2022 MAVI RAMESHBHAI VESTABHAI 1123004WL000877 MAVI RAMESHBHAI VESTABHAI 00415 SBIN0002645 1589 1589 Processed 03/05/2022 0820247215 MR MAVI RAMESHBHAI VESTABHAI ()
281 Garbada GJ-23-004-032-001/9876678194
(Zari Bujarg) 		1123004023NRG23160420220023508 16/04/2022 MAVI MAHESHBHAI BHIMABHAI 1123004WL000877 MAVI MAHESHBHAI BHIMABHAI 00415 SBIN0002645 1589 1589 Processed 03/05/2022 0820247325 MR MAHESHBHAI BHIMABHAI MAVI ()
282 Garbada GJ-23-004-032-001/9876678194
(Zari Bujarg) 		1123004023NRG23160420220023509 16/04/2022 MAVI MANABEN MAHESHBHAI 1123004WL000877 MAVI MANABEN MAHESHBHAI 00415 SBIN0002645 1589 1589 Processed 03/05/2022 0820247324 MRS MANABEN MAHESHBHAI MAVI ()
283 Garbada GJ-23-004-032-001/9876678248
(Zari Bujarg) 		1123004023NRG23160420220023510 16/04/2022 MAVI LAXMANBHAI SHAKARABHAI 1123004WL000877 MAVI LAXMANBHAI SHAKARABHAI 00415 SBIN0002645 1582 1582 Processed 03/05/2022 0820247247 MR MAVI LAXMANBHAI SHAKRABHAI ()
284 Garbada GJ-23-004-032-001/9876678473
(Zari Bujarg) 		1123004000NRG23130420220006338 16/04/2022 PALAS ANITABEN RAJUBHAI 1123004WL000252 PALAS ANITABEN RAJUBHAI 00415 SBIN0002645 1470 1470 Processed 03/05/2022 0820247419 MS PALAS ANITABEN RAJUBHAI ()
285 Garbada GJ-23-004-032-001/9876678473
(Zari Bujarg) 		1123004000NRG23130420220006337 16/04/2022 PALAS RAJUBHAI KALABHAI 1123004WL000252 PALAS RAJUBHAI KALABHAI 00415 SBIN0002645 1470 1470 Processed 03/05/2022 0820247418 MR PALAS RAJUBHAI KALABHAI ()
286 Garbada GJ-23-004-032-001/9876678474
(Zari Bujarg) 		1123004000NRG23130420220006340 16/04/2022 PALAS MALIBEN BABUBHAI 1123004WL000252 PALAS MALIBEN BABUBHAI 00415 SBIN0002645 1470 1470 Processed 03/05/2022 0820247420 MRS MALIBEN BABUBHAI PALAS ()
287 Garbada GJ-23-004-032-001/9876678500
(Zari Bujarg) 		1123004023NRG23160420220023512 16/04/2022 MAVI TIDIYABHAI MANSINGBHAI 1123004WL000877 MAVI TIDIYABHAI MANSINGBHAI 00415 SBIN0002645 1582 1582 Processed 03/05/2022 0820247411 MR MAVI TIDIYABHAI MANSINGBHAI ()
288 Garbada GJ-23-004-032-001/9876678500
(Zari Bujarg) 		1123004023NRG23160420220023513 16/04/2022 MAVI VARJUBEN TIDIYABHAI 1123004WL000877 MAVI VARJUBEN TIDIYABHAI 00415 SBIN0002645 1594 1594 Processed 03/05/2022 0820247387 MRS VARJUBEN TIDIYABHAI MAVI ()
289 Garbada GJ-23-004-034-001/95652819
(BHILWA (GARBADA)) 		1123004000NRG23140420220014371 16/04/2022 MANUBEN 1123004WL000533 MANUBEN 00415 SBIN0002645 1320 1320 Processed 03/05/2022 0820247235 MRS MADHUBEN MANUBHAI GANAVA ()
290 Garbada GJ-23-004-034-001/95652846
(BHILWA (GARBADA)) 		1123004000NRG23140420220014373 16/04/2022 premilaben sanjaybhai 1123004WL000533 premilaben sanjaybhai 00415 SBIN0002645 1320 1320 Processed 03/05/2022 0820247433 MRS GANAVA PREMILABEN SANJAYBHAI ()
291 Garbada GJ-23-004-034-001/95652851
(BHILWA (GARBADA)) 		1123004000NRG23140420220014374 16/04/2022 ravji java 1123004WL000533 ravji java 00415 SBIN0002645 1320 1320 Processed 03/05/2022 0820247224 MR RAVJIBHAI JAWLABHAI GANAVA ()
292 Garbada GJ-23-004-034-001/9567671205
(BHILWA (GARBADA)) 		1123004000NRG23140420220014382 16/04/2022 RATHOD RAJESHBHAI MAVSINGBHAI 1123004WL000533 RATHOD RAJESHBHAI MAVSINGBHAI 00415 SBIN0002645 880 880 Processed 03/05/2022 0820247336 MR RAJESHBHAI MAVSINGBHAI RATHOD ()
293 Garbada GJ-23-004-034-001/9567671205
(BHILWA (GARBADA)) 		1123004000NRG23140420220014383 16/04/2022 RATHOD URAMILABEN RAJESHBHAI 1123004WL000533 RATHOD URAMILABEN RAJESHBHAI 00415 SBIN0002645 880 880 Processed 03/05/2022 0820247337 MR RAJESHBHAI MAVSINGBHAI RATHOD ()
294 Garbada GJ-23-004-034-001/9567671206
(BHILWA (GARBADA)) 		1123004000NRG23140420220014385 16/04/2022 RATHOD NIRUBEN RAJUBHAI 1123004WL000533 RATHOD NIRUBEN RAJUBHAI 00415 SBIN0002645 880 880 Processed 03/05/2022 0820247339 MRS URMILABEN RAJESHBHAI RATHOD ()
295 Garbada GJ-23-004-034-001/9567671206
(BHILWA (GARBADA)) 		1123004000NRG23140420220014384 16/04/2022 RATHOD RAJUBHAI SHEVABHAI 1123004WL000533 RATHOD RAJUBHAI SHEVABHAI 00415 SBIN0002645 880 880 Processed 03/05/2022 0820247338 MRS URMILABEN RAJESHBHAI RATHOD ()
SubTotal 94048 94048
296 Garbada GJ-23-004-008-001/9638048516
(Chharchhoda) 		1123004000NRG23150420220017340 16/04/2022 BHABHOR CHIMANBHAI MANSING 1123004WL000629 BHABHOR CHIMANBHAI MANSING 00468 UBIN0531049 1386 1386 Processed 03/05/2022 0820247514 BHABHORCHIMANBHAIMANSING ()
SubTotal 1386 1386
297 Garbada GJ-23-004-008-001/9996798406
(Chharchhoda) 		1123004008NRG23160420220024046 16/04/2022 SENABEN VIRSINGBHAI MEDA 1123004WL000894 SENABEN VIRSINGBHAI MEDA 00691 IPOS0000001 1230 1230 Processed 03/05/2022 0820247378 SENABENVIRSINGBHAIMEDA ()
298 Garbada GJ-23-004-008-001/9996798436
(Chharchhoda) 		1123004008NRG23160420220024048 16/04/2022 BILVAL MANUDIBEN NATUBHAI 1123004WL000894 BILVAL MANUDIBEN NATUBHAI 00691 IPOS0000001 1230 1230 Processed 03/05/2022 0820247380 BILVALMANUDIBENNATUBHAI ()
299 Garbada GJ-23-004-008-001/9996798438
(Chharchhoda) 		1123004008NRG23160420220024049 16/04/2022 MEDA KABLABHAI 1123004WL000894 MEDA KABLABHAI 00691 IPOS0000001 1230 1230 Processed 03/05/2022 0820247383 MEDAKABLABHAI ()
300 Garbada GJ-23-004-008-001/9996798438
(Chharchhoda) 		1123004008NRG23160420220024050 16/04/2022 MEDA SHANTUBEN KABLABHAI 1123004WL000894 MEDA SHANTUBEN KABLABHAI 00691 IPOS0000001 1230 1230 Processed 03/05/2022 0820247384 MEDASHANTUBENKABLABHAI ()
301 Garbada GJ-23-004-008-001/9996798440
(Chharchhoda) 		1123004008NRG23160420220024051 16/04/2022 MEDA RASULBHAI LIMJIBHAI 1123004WL000894 MEDA RASULBHAI LIMJIBHAI 00691 IPOS0000001 1230 1230 Processed 03/05/2022 0820247381 MEDARASULBHAILIMJIBHAI ()
302 Garbada GJ-23-004-008-001/9996798440
(Chharchhoda) 		1123004008NRG23160420220024052 16/04/2022 MEDA SINABEN RASULBHAI 1123004WL000894 MEDA SINABEN RASULBHAI 00691 IPOS0000001 1230 1230 Processed 03/05/2022 0820247382 MEDASINABENRASULBHAI ()
303 Garbada GJ-23-004-008-001/9996798441
(Chharchhoda) 		1123004008NRG23160420220024053 16/04/2022 GITABEN NARESHBHAI BILWAL 1123004WL000894 GITABEN NARESHBHAI BILWAL 00691 IPOS0000001 1230 1230 Processed 03/05/2022 0820247379 GITABENNARESHBHAIBILWAL ()
304 Garbada GJ-23-004-008-001/9996798442
(Chharchhoda) 		1123004008NRG23160420220024055 16/04/2022 MEDA KHATRIBEN 1123004WL000894 MEDA KHATRIBEN 00691 IPOS0000001 1305 1305 Processed 03/05/2022 0820247377 MEDAKHATRIBEN ()
305 Garbada GJ-23-004-008-001/9996798442
(Chharchhoda) 		1123004008NRG23160420220024054 16/04/2022 MEDA VIRSINGBHAI NAVSINGBHAI 1123004WL000894 MEDA VIRSINGBHAI NAVSINGBHAI 00691 IPOS0000001 1230 1230 Processed 03/05/2022 0820247376 MEDAVIRSINGBHAINAVSINGBHAI ()
306 Garbada GJ-23-004-018-001/966589025
(Minakyar) 		1123004000NRG23140420220015327 16/04/2022 PARMAR CHAMPABEN DEVABHAI 1123004WL000562 PARMAR CHAMPABEN DEVABHAI 00691 IPOS0000001 1421 1421 Processed 03/05/2022 0820247515 PARMARCHAMPABENDEVABHAI ()
307 Garbada GJ-23-004-026-001/51751
(Patiya) 		1123004000NRG23130420220004765 16/04/2022 badliben rajubhai 1123004WL000193 badliben rajubhai 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247508 badlibenrajubhai ()
308 Garbada GJ-23-004-026-001/51752
(Patiya) 		1123004000NRG23130420220004766 16/04/2022 bhuriya vipul rajubhai 1123004WL000193 bhuriya vipul rajubhai 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247506 bhuriyavipulrajubhai ()
309 Garbada GJ-23-004-026-001/51752
(Patiya) 		1123004000NRG23130420220004767 16/04/2022 sumitraben vipul 1123004WL000193 sumitraben vipul 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247509 sumitrabenvipul ()
310 Garbada GJ-23-004-026-001/51753
(Patiya) 		1123004000NRG23130420220004768 16/04/2022 bhuriya dubliben narsing 1123004WL000193 bhuriya dubliben narsing 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247507 bhuriyadublibennarsing ()
311 Garbada GJ-23-004-026-001/51754
(Patiya) 		1123004000NRG23130420220004769 16/04/2022 bhuriya dinesh nanji 1123004WL000193 bhuriya dinesh nanji 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247505 bhuriyadineshnanji ()
312 Garbada GJ-23-004-026-001/94696690
(Patiya) 		1123004000NRG23130420220004770 16/04/2022 BHURIYA KALIBEN.M 1123004WL000193 BHURIYA KALIBEN.M 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247467 BHURIYAKALIBEN.M ()
313 Garbada GJ-23-004-026-001/94696720
(Patiya) 		1123004000NRG23130420220004771 16/04/2022 BHURIYA SURATIBEN MAGAN 1123004WL000193 BHURIYA SURATIBEN MAGAN 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247466 BHURIYASURATIBENMAGAN ()
314 Garbada GJ-23-004-026-001/9564851
(Patiya) 		1123004000NRG23130420220004773 16/04/2022 bhuriya rajeshbhai navabhai 1123004WL000193 bhuriya rajeshbhai navabhai 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247367 bhuriyarajeshbhainavabhai ()
315 Garbada GJ-23-004-026-001/9564852
(Patiya) 		1123004000NRG23130420220004774 16/04/2022 bhuriya manishaben navabhai 1123004WL000193 bhuriya manishaben navabhai 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247368 bhuriyamanishabennavabhai ()
316 Garbada GJ-23-004-026-001/9564852
(Patiya) 		1123004000NRG23130420220004775 16/04/2022 bhuriya ritaben jalabhai 1123004WL000193 bhuriya ritaben jalabhai 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247369 bhuriyaritabenjalabhai ()
317 Garbada GJ-23-004-026-001/9564853
(Patiya) 		1123004000NRG23130420220004776 16/04/2022 bhuriya maganbhai premchandbhai 1123004WL000193 bhuriya maganbhai premchandbhai 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247365 bhuriyamaganbhaipremchandbhai ()
318 Garbada GJ-23-004-026-001/9564853
(Patiya) 		1123004000NRG23130420220004777 16/04/2022 bhuriya rasilaben maganbhai 1123004WL000193 bhuriya rasilaben maganbhai 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247415 bhuriyarasilabenmaganbhai ()
319 Garbada GJ-23-004-026-001/9564854
(Patiya) 		1123004000NRG23130420220004779 16/04/2022 BHURIYA DHOLKIBEN KAMLABHAI 1123004WL000193 BHURIYA DHOLKIBEN KAMLABHAI 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247284 BHURIYADHOLKIBENKAMLABHAI ()
320 Garbada GJ-23-004-026-001/9564854
(Patiya) 		1123004000NRG23130420220004778 16/04/2022 BHURIYA KAMLABHAI NARSUBHAI 1123004WL000193 BHURIYA KAMLABHAI NARSUBHAI 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247286 BHURIYAKAMLABHAINARSUBHAI ()
321 Garbada GJ-23-004-026-001/9564855
(Patiya) 		1123004000NRG23130420220004780 16/04/2022 BHURIYA NARSING KASANABHAI 1123004WL000193 BHURIYA NARSING KASANABHAI 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247283 BHURIYANARSINGKASANABHAI ()
322 Garbada GJ-23-004-026-001/9564856
(Patiya) 		1123004000NRG23130420220004781 16/04/2022 bhuriya narshubhai parsingbhai 1123004WL000193 bhuriya narshubhai parsingbhai 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247416 bhuriyanarshubhaiparsingbhai ()
323 Garbada GJ-23-004-026-001/9564857
(Patiya) 		1123004000NRG23130420220004783 16/04/2022 BHURIYA SEJALBEN VARIYABHAI 1123004WL000193 BHURIYA SEJALBEN VARIYABHAI 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247285 BHURIYASEJALBENVARIYABHAI ()
324 Garbada GJ-23-004-026-001/9564857
(Patiya) 		1123004000NRG23130420220004782 16/04/2022 BHURIYA VARIYABHAI VALABHAI 1123004WL000193 BHURIYA VARIYABHAI VALABHAI 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247281 BHURIYAVARIYABHAIVALABHAI ()
325 Garbada GJ-23-004-026-001/9564858
(Patiya) 		1123004000NRG23130420220004784 16/04/2022 BHURIYA MUKESHBHAI KAMLABHAI 1123004WL000193 BHURIYA MUKESHBHAI KAMLABHAI 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247279 BHURIYAMUKESHBHAIKAMLABHAI ()
326 Garbada GJ-23-004-026-001/9564858
(Patiya) 		1123004000NRG23130420220004785 16/04/2022 VANABEN MUKESHBHAI 1123004WL000193 VANABEN MUKESHBHAI 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247280 VANABENMUKESHBHAI ()
327 Garbada GJ-23-004-026-001/9564862
(Patiya) 		1123004000NRG23130420220004786 16/04/2022 BHURIYA ARVINDBHAI SOMJIBHAI 1123004WL000193 BHURIYA ARVINDBHAI SOMJIBHAI 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247289 BHURIYAARVINDBHAISOMJIBHAI ()
328 Garbada GJ-23-004-026-001/9564862
(Patiya) 		1123004000NRG23130420220004787 16/04/2022 BHURIYA MINABEN SOMJIBHAI 1123004WL000193 BHURIYA MINABEN SOMJIBHAI 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247291 BHURIYAMINABENSOMJIBHAI ()
329 Garbada GJ-23-004-026-001/9564863
(Patiya) 		1123004000NRG23130420220004789 16/04/2022 BHURIYA BHAVSING MANIYA 1123004WL000193 BHURIYA BHAVSING MANIYA 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247294 BHURIYABHAVSINGMANIYA ()
330 Garbada GJ-23-004-026-001/9564863
(Patiya) 		1123004000NRG23130420220004788 16/04/2022 BHURIYA MANIYABHAI VESTABHAI 1123004WL000193 BHURIYA MANIYABHAI VESTABHAI 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247282 BHURIYAMANIYABHAIVESTABHAI ()
331 Garbada GJ-23-004-026-001/9564863
(Patiya) 		1123004000NRG23130420220004790 16/04/2022 BHURIYA PRAVINBHAI AMARSING 1123004WL000193 BHURIYA PRAVINBHAI AMARSING 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247292 BHURIYAPRAVINBHAIAMARSING ()
332 Garbada GJ-23-004-026-001/9564864
(Patiya) 		1123004000NRG23130420220004792 16/04/2022 BHURIYA KAMODIBEN MALABHAI 1123004WL000193 BHURIYA KAMODIBEN MALABHAI 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247293 BHURIYAKAMODIBENMALABHAI ()
333 Garbada GJ-23-004-026-001/9564864
(Patiya) 		1123004000NRG23130420220004791 16/04/2022 BHURIYA NANIYABHAI NARSING 1123004WL000193 BHURIYA NANIYABHAI NARSING 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247287 BHURIYANANIYABHAINARSING ()
334 Garbada GJ-23-004-026-001/9564880
(Patiya) 		1123004000NRG23130420220004793 16/04/2022 BHURIYA MAKABHAI VALABHAI 1123004WL000193 BHURIYA MAKABHAI VALABHAI 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247290 BHURIYAMAKABHAIVALABHAI ()
335 Garbada GJ-23-004-026-001/9564880
(Patiya) 		1123004000NRG23130420220004794 16/04/2022 BHURIYA SARLABEN SOMJIBHAI 1123004WL000193 BHURIYA SARLABEN SOMJIBHAI 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247288 BHURIYASARLABENSOMJIBHAI ()
336 Garbada GJ-23-004-026-001/9996798568
(Patiya) 		1123004000NRG23140420220015407 16/04/2022 BHURIYA NARSINGBHAI VALABHAI 1123004WL000567 BHURIYA NARSINGBHAI VALABHAI 00691 IPOS0000001 1296 1296 Processed 03/05/2022 0820247252 BHURIYANARSINGBHAIVALABHAI ()
337 Garbada GJ-23-004-026-001/9996798572
(Patiya) 		1123004000NRG23140420220015409 16/04/2022 BHURIYA PANGALIBEN DITIYABHAI 1123004WL000567 BHURIYA PANGALIBEN DITIYABHAI 00691 IPOS0000001 1296 1296 Processed 03/05/2022 0820247274 BHURIYAPANGALIBENDITIYABHAI ()
338 Garbada GJ-23-004-026-001/9996798575
(Patiya) 		1123004000NRG23140420220015410 16/04/2022 BHURIYA VASNABHAI NARUBHAI 1123004WL000567 BHURIYA VASNABHAI NARUBHAI 00691 IPOS0000001 1296 1296 Processed 03/05/2022 0820247273 BHURIYAVASNABHAINARUBHAI ()
339 Garbada GJ-23-004-026-001/9996798576
(Patiya) 		1123004000NRG23140420220015411 16/04/2022 BHURIYA MANGIBEN HARMALBHAI 1123004WL000567 BHURIYA MANGIBEN HARMALBHAI 00691 IPOS0000001 1296 1296 Processed 03/05/2022 0820247251 BHURIYAMANGIBENHARMALBHAI ()
340 Garbada GJ-23-004-026-001/9996798577
(Patiya) 		1123004000NRG23140420220015412 16/04/2022 SUSHILABEN DHARMENDRABHAI BHURIYA 1123004WL000567 SUSHILABEN DHARMENDRABHAI BHURIYA 00691 IPOS0000001 1296 1296 Processed 03/05/2022 0820247277 SUSHILABENDHARMENDRABHAIBHURIYA ()
341 Garbada GJ-23-004-026-001/9996798580
(Patiya) 		1123004000NRG23140420220015413 16/04/2022 SAPUNIYA RASILABEN RAJESHBHAI 1123004WL000567 SAPUNIYA RASILABEN RAJESHBHAI 00691 IPOS0000001 1296 1296 Processed 03/05/2022 0820247340 SAPUNIYARASILABENRAJESHBHAI ()
342 Garbada GJ-23-004-026-001/9996798581
(Patiya) 		1123004000NRG23140420220015414 16/04/2022 BHURIYA JORSINGBHAI MANGALABHAI 1123004WL000567 BHURIYA JORSINGBHAI MANGALABHAI 00691 IPOS0000001 1296 1296 Processed 03/05/2022 0820247278 BHURIYAJORSINGBHAIMANGALABHAI ()
343 Garbada GJ-23-004-026-001/9996798582
(Patiya) 		1123004000NRG23140420220015415 16/04/2022 BHURIYA BABUBHAI HARSINGBHAI 1123004WL000567 BHURIYA BABUBHAI HARSINGBHAI 00691 IPOS0000001 1275 1275 Processed 03/05/2022 0820247275 BHURIYABABUBHAIHARSINGBHAI ()
344 Garbada GJ-23-004-026-001/9996798587
(Patiya) 		1123004000NRG23140420220015416 16/04/2022 BHURIYA JASMANBHAI BHAVSING 1123004WL000567 BHURIYA JASMANBHAI BHAVSING 00691 IPOS0000001 996 996 Processed 03/05/2022 0820247276 BHURIYAJASMANBHAIBHAVSING ()
345 Garbada GJ-23-004-026-001/9996798589
(Patiya) 		1123004000NRG23140420220015417 16/04/2022 GUNDIYA GUMIBEN RAMESHBHAI 1123004WL000567 GUNDIYA GUMIBEN RAMESHBHAI 00691 IPOS0000001 996 996 Processed 03/05/2022 0820247253 GUNDIYAGUMIBENRAMESHBHAI ()
346 Garbada GJ-23-004-026-001/9996798590
(Patiya) 		1123004000NRG23140420220015418 16/04/2022 BHURIYA MAHESHBHAI CHHAGANBHAI 1123004WL000567 BHURIYA MAHESHBHAI CHHAGANBHAI 00691 IPOS0000001 996 996 Processed 03/05/2022 0820247250 BHURIYAMAHESHBHAICHHAGANBHAI ()
347 Garbada GJ-23-004-026-001/9996798612
(Patiya) 		1123004000NRG23140420220015419 16/04/2022 DAMOR MADIBEN RAMESHBHAI 1123004WL000567 DAMOR MADIBEN RAMESHBHAI 00691 IPOS0000001 996 996 Processed 03/05/2022 0820247322 DAMORMADIBENRAMESHBHAI ()
348 Garbada GJ-23-004-026-001/9996798615
(Patiya) 		1123004000NRG23140420220015420 16/04/2022 KHARAD KALIBEN NAGARABHAI 1123004WL000567 KHARAD KALIBEN NAGARABHAI 00691 IPOS0000001 996 996 Processed 03/05/2022 0820247341 KHARADKALIBENNAGARABHAI ()
349 Garbada GJ-23-004-026-001/9996798618
(Patiya) 		1123004000NRG23140420220015421 16/04/2022 BHURIYA JAGDISHBHAI KANTIBHAI 1123004WL000567 BHURIYA JAGDISHBHAI KANTIBHAI 00691 IPOS0000001 996 996 Processed 03/05/2022 0820247321 BHURIYAJAGDISHBHAIKANTIBHAI ()
350 Garbada GJ-23-004-026-001/9996798619
(Patiya) 		1123004000NRG23140420220015422 16/04/2022 BHURIYA NAVESHBHAI BHAVLABHAI 1123004WL000567 BHURIYA NAVESHBHAI BHAVLABHAI 00691 IPOS0000001 996 996 Processed 03/05/2022 0820247295 BHURIYANAVESHBHAIBHAVLABHAI ()
351 Garbada GJ-23-004-026-001/9996798622
(Patiya) 		1123004000NRG23140420220015423 16/04/2022 BHURIYA BHUNABEN NARSINGBHAI 1123004WL000567 BHURIYA BHUNABEN NARSINGBHAI 00691 IPOS0000001 996 996 Processed 03/05/2022 0820247319 BHURIYABHUNABENNARSINGBHAI ()
352 Garbada GJ-23-004-026-001/9996798623
(Patiya) 		1123004000NRG23140420220015424 16/04/2022 KHARDA RAKESHBHAI NAGARABHAI 1123004WL000567 KHARDA RAKESHBHAI NAGARABHAI 00691 IPOS0000001 996 996 Processed 03/05/2022 0820247323 KHARDARAKESHBHAINAGARABHAI ()
353 Garbada GJ-23-004-026-001/9996798626
(Patiya) 		1123004000NRG23140420220015425 16/04/2022 BHURIYA MANSING HIMABHAI 1123004WL000567 BHURIYA MANSING HIMABHAI 00691 IPOS0000001 1019 1019 Processed 03/05/2022 0820247320 BHURIYAMANSINGHIMABHAI ()
354 Garbada GJ-23-004-026-001/9996798631
(Patiya) 		1123004000NRG23130420220004813 16/04/2022 bhuriya ramubhai kalabhai 1123004WL000193 bhuriya ramubhai kalabhai 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247366 bhuriyaramubhaikalabhai ()
355 Garbada GJ-23-004-026-001/9996798631
(Patiya) 		1123004000NRG23130420220004814 16/04/2022 bhuriya retuben ramubhai 1123004WL000193 bhuriya retuben ramubhai 00691 IPOS0000001 1414 1414 Processed 03/05/2022 0820247414 bhuriyaretubenramubhai ()
356 Garbada GJ-23-004-027-001/95653507
(Sahada) 		1123004000NRG23160420220027300 16/04/2022 bhuriya Sureshbhai Amarsingbhai 1123004WL000996 bhuriya Sureshbhai Amarsingbhai 00691 IPOS0000001 1344 1344 Processed 03/05/2022 0820247518 bhuriyaSureshbhaiAmarsingbhai ()
357 Garbada GJ-23-004-027-001/95653507
(Sahada) 		1123004000NRG23160420220027301 16/04/2022 Retuben sureshbhai 1123004WL000996 Retuben sureshbhai 00691 IPOS0000001 1344 1344 Processed 03/05/2022 0820247519 Retubensureshbhai ()
358 Garbada GJ-23-004-027-001/95654003
(Sahada) 		1123004000NRG23160420220027317 16/04/2022 Bhuriya Shaileshbhai Amarsinh 1123004WL000996 Bhuriya Shaileshbhai Amarsinh 00691 IPOS0000001 1344 1344 Processed 03/05/2022 0820247517 BhuriyaShaileshbhaiAmarsinh ()
359 Garbada GJ-23-004-027-001/95654003
(Sahada) 		1123004000NRG23160420220027318 16/04/2022 Bhuriya Vanitaben Shaileshbhai 1123004WL000996 Bhuriya Vanitaben Shaileshbhai 00691 IPOS0000001 1344 1344 Processed 03/05/2022 0820247520 BhuriyaVanitabenShaileshbhai ()
360 Garbada GJ-23-004-027-001/95654004
(Sahada) 		1123004000NRG23160420220027320 16/04/2022 Bhuriya Badiben Nileshbhai 1123004WL000996 Bhuriya Badiben Nileshbhai 00691 IPOS0000001 1344 1344 Processed 03/05/2022 0820247522 BhuriyaBadibenNileshbhai ()
361 Garbada GJ-23-004-027-001/95654004
(Sahada) 		1123004000NRG23160420220027319 16/04/2022 Bhuriya Nileshkumar Amarsinh 1123004WL000996 Bhuriya Nileshkumar Amarsinh 00691 IPOS0000001 1344 1344 Processed 03/05/2022 0820247521 BhuriyaNileshkumarAmarsinh ()
362 Garbada GJ-23-004-031-001/9565495-A
(Vajelav) 		1123004000NRG23140420220015517 16/04/2022 Kaliyabhai Raysing Damor 1123004WL000572 Kaliyabhai Raysing Damor 00691 IPOS0000001 1484 1484 Processed 03/05/2022 0820247335 KaliyabhaiRaysingDamor ()
363 Garbada GJ-23-004-031-001/9665578005
(Vajelav) 		1123004000NRG23140420220015581 16/04/2022 DAMOR KISHANBHAI BHARTABHAI 1123004WL000572 DAMOR KISHANBHAI BHARTABHAI 00691 IPOS0000001 1484 1484 Processed 03/05/2022 0820247249 DAMORKISHANBHAIBHARTABHAI ()
364 Garbada GJ-23-004-032-001/9565948
(Zari Bujarg) 		1123004000NRG23130420220006552 16/04/2022 Valubhai 1123004WL000256 Valubhai 00691 IPOS0000001 1182 1182 Processed 03/05/2022 0820247461 Valubhai ()
365 Garbada GJ-23-004-032-001/9565983
(Zari Bujarg) 		1123004000NRG23130420220006554 16/04/2022 Madhuben Virabhai Mavi 1123004WL000256 Madhuben Virabhai Mavi 00691 IPOS0000001 1182 1182 Processed 03/05/2022 0820247458 MadhubenVirabhaiMavi ()
366 Garbada GJ-23-004-032-001/9565983
(Zari Bujarg) 		1123004000NRG23130420220006553 16/04/2022 Virabhai 1123004WL000256 Virabhai 00691 IPOS0000001 1182 1182 Processed 03/05/2022 0820247434 Virabhai ()
367 Garbada GJ-23-004-032-001/9565984
(Zari Bujarg) 		1123004000NRG23130420220006555 16/04/2022 JALUBHAI 1123004WL000256 JALUBHAI 00691 IPOS0000001 1182 1182 Processed 03/05/2022 0820247460 JALUBHAI ()
368 Garbada GJ-23-004-032-001/9565988
(Zari Bujarg) 		1123004000NRG23130420220006556 16/04/2022 deviben magyabhai 1123004WL000256 deviben magyabhai 00691 IPOS0000001 1200 1200 Processed 03/05/2022 0820247459 devibenmagyabhai ()
369 Garbada GJ-23-004-032-001/9566165
(Zari Bujarg) 		1123004000NRG23130420220006493 16/04/2022 CHATURIBEN 1123004WL000255 CHATURIBEN 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820247423 CHATURIBEN ()
370 Garbada GJ-23-004-032-001/9566165
(Zari Bujarg) 		1123004000NRG23130420220006492 16/04/2022 JAVSINGBHAI 1123004WL000255 JAVSINGBHAI 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820247424 JAVSINGBHAI ()
371 Garbada GJ-23-004-032-001/956760805
(Zari Bujarg) 		1123004000NRG23130420220006366 16/04/2022 Parmar mansingbhai limjibhai 1123004WL000253 Parmar mansingbhai limjibhai 00691 IPOS0000001 1526 1526 Processed 03/05/2022 0820247239 Parmarmansingbhailimjibhai ()
372 Garbada GJ-23-004-032-001/956760948
(Zari Bujarg) 		1123004000NRG23130420220006367 16/04/2022 Parmar rajubhai devabhai 1123004WL000253 Parmar rajubhai devabhai 00691 IPOS0000001 1526 1526 Processed 03/05/2022 0820247240 Parmarrajubhaidevabhai ()
373 Garbada GJ-23-004-032-001/956761035
(Zari Bujarg) 		1123004000NRG23130420220006374 16/04/2022 Senaben Dineshbhai parmar 1123004WL000253 Senaben Dineshbhai parmar 00691 IPOS0000001 1526 1526 Processed 03/05/2022 0820247230 SenabenDineshbhaiparmar ()
374 Garbada GJ-23-004-032-001/9567667711
(Zari Bujarg) 		1123004000NRG23130420220006375 16/04/2022 Tihiyabhai Tersingbhai mavi 1123004WL000253 Tihiyabhai Tersingbhai mavi 00691 IPOS0000001 1526 1526 Processed 03/05/2022 0820247238 TihiyabhaiTersingbhaimavi ()
375 Garbada GJ-23-004-032-001/9567667720
(Zari Bujarg) 		1123004000NRG23130420220006376 16/04/2022 Diniyabhai Bachubhai parmar 1123004WL000253 Diniyabhai Bachubhai parmar 00691 IPOS0000001 1526 1526 Processed 03/05/2022 0820247233 DiniyabhaiBachubhaiparmar ()
376 Garbada GJ-23-004-032-001/9567668122
(Zari Bujarg) 		1123004000NRG23130420220006377 16/04/2022 medaben madubhai 1123004WL000253 medaben madubhai 00691 IPOS0000001 1526 1526 Processed 03/05/2022 0820247232 medabenmadubhai ()
377 Garbada GJ-23-004-032-001/9567783
(Zari Bujarg) 		1123004000NRG23130420220006385 16/04/2022 CHUNIBEN G 1123004WL000253 CHUNIBEN G 00691 IPOS0000001 1526 1526 Processed 03/05/2022 0820247231 CHUNIBENG ()
378 Garbada GJ-23-004-032-001/9567807
(Zari Bujarg) 		1123004000NRG23130420220006386 16/04/2022 PARMAR MAGAN BHAI RAMCHAND 1123004WL000253 PARMAR MAGAN BHAI RAMCHAND 00691 IPOS0000001 1526 1526 Processed 03/05/2022 0820247228 PARMARMAGANBHAIRAMCHAND ()
379 Garbada GJ-23-004-032-001/95679003
(Zari Bujarg) 		1123004000NRG23130420220006387 16/04/2022 MAVIR VARSING TEJIYABHAI 1123004WL000253 MAVIR VARSING TEJIYABHAI 00691 IPOS0000001 1526 1526 Processed 03/05/2022 0820247236 MAVIRVARSINGTEJIYABHAI ()
380 Garbada GJ-23-004-032-001/95679008
(Zari Bujarg) 		1123004000NRG23130420220006388 16/04/2022 PARMAR KASNIBEN 1123004WL000253 PARMAR KASNIBEN 00691 IPOS0000001 1526 1526 Processed 03/05/2022 0820247227 PARMARKASNIBEN ()
381 Garbada GJ-23-004-032-001/9568086
(Zari Bujarg) 		1123004000NRG23130420220006506 16/04/2022 MEDA SAILESH GALA BHAI 1123004WL000255 MEDA SAILESH GALA BHAI 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820247430 MEDASAILESHGALABHAI ()
382 Garbada GJ-23-004-032-001/9568086
(Zari Bujarg) 		1123004000NRG23130420220006507 16/04/2022 VANITA BEN S 1123004WL000255 VANITA BEN S 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820247523 VANITABENS ()
383 Garbada GJ-23-004-032-001/9568160
(Zari Bujarg) 		1123004000NRG23130420220006509 16/04/2022 MEDA ANOP BHAI BACHU BHAI 1123004WL000255 MEDA ANOP BHAI BACHU BHAI 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820247427 MEDAANOPBHAIBACHUBHAI ()
384 Garbada GJ-23-004-032-001/9867677099
(Zari Bujarg) 		1123004000NRG23130420220006389 16/04/2022 benkiben 1123004WL000253 benkiben 00691 IPOS0000001 1526 1526 Processed 03/05/2022 0820247237 benkiben ()
385 Garbada GJ-23-004-032-001/9867677304
(Zari Bujarg) 		1123004000NRG23130420220006397 16/04/2022 kharad fatasing narsing 1123004WL000253 kharad fatasing narsing 00691 IPOS0000001 1526 1526 Processed 03/05/2022 0820247225 kharadfatasingnarsing ()
386 Dhanpur GJ-23-004-032-001/9867677387
(Ambakach) 		1123004000NRG23130420220006398 16/04/2022 Parmar vikeshbhai chhaganbhai 1123004WL000253 Parmar vikeshbhai chhaganbhai 00691 IPOS0000001 1526 1526 Processed 03/05/2022 0820247226 Parmarvikeshbhaichhaganbhai ()
387 Garbada GJ-23-004-032-001/9867677390
(Zari Bujarg) 		1123004000NRG23130420220006400 16/04/2022 Parmar Lilaben Savalabhai 1123004WL000253 Parmar Lilaben Savalabhai 00691 IPOS0000001 1526 1526 Processed 03/05/2022 0820247234 ParmarLilabenSavalabhai ()
388 Garbada GJ-23-004-032-001/9867677391
(Zari Bujarg) 		1123004000NRG23130420220006401 16/04/2022 Parmar Sushilaben Udesingbhai 1123004WL000253 Parmar Sushilaben Udesingbhai 00691 IPOS0000001 1563 1563 Processed 03/05/2022 0820247229 ParmarSushilabenUdesingbhai ()
389 Garbada GJ-23-004-032-001/9876677637
(Zari Bujarg) 		1123004023NRG23160420220023502 16/04/2022 SENABEN RAMESHBHAI 1123004WL000877 SENABEN RAMESHBHAI 00691 IPOS0000001 1589 1589 Processed 03/05/2022 0820247417 SENABENRAMESHBHAI ()
390 Garbada GJ-23-004-032-001/9876678248
(Zari Bujarg) 		1123004023NRG23160420220023511 16/04/2022 MAVI SHARADABEN LAXMANBHAI 1123004WL000877 MAVI SHARADABEN LAXMANBHAI 00691 IPOS0000001 1582 1582 Processed 03/05/2022 0820247243 MAVISHARADABENLAXMANBHAI ()
391 Garbada GJ-23-004-032-001/987667853
(Zari Bujarg) 		1123004000NRG23130420220006536 16/04/2022 MEDA MUKESHBHAI JAVSINHBHAI 1123004WL000255 MEDA MUKESHBHAI JAVSINHBHAI 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820247428 MEDAMUKESHBHAIJAVSINHBHAI ()
392 Garbada GJ-23-004-032-001/987667853
(Zari Bujarg) 		1123004000NRG23130420220006537 16/04/2022 MEDA SAKINABEN MUKESHBHAI 1123004WL000255 MEDA SAKINABEN MUKESHBHAI 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820247429 MEDASAKINABENMUKESHBHAI ()
393 Garbada GJ-23-004-032-001/987667854
(Zari Bujarg) 		1123004000NRG23130420220006538 16/04/2022 MEDA HITESHBHAI JAVSINGBHAI 1123004WL000255 MEDA HITESHBHAI JAVSINGBHAI 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820247425 MEDAHITESHBHAIJAVSINGBHAI ()
394 Garbada GJ-23-004-032-001/987667854
(Zari Bujarg) 		1123004000NRG23130420220006539 16/04/2022 MEDA SUREKHABEN HITESHBHAI 1123004WL000255 MEDA SUREKHABEN HITESHBHAI 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820247426 MEDASUREKHABENHITESHBHAI ()
395 Garbada GJ-23-004-032-001/987667855
(Zari Bujarg) 		1123004000NRG23130420220006541 16/04/2022 GANAVA RAMILABEN KASANABHAI 1123004WL000255 GANAVA RAMILABEN KASANABHAI 00691 IPOS0000001 1596 1596 Processed 03/05/2022 0820247422 GANAVARAMILABENKASANABHAI ()
396 Garbada GJ-23-004-032-001/987667857
(Zari Bujarg) 		1123004000NRG23130420220006543 16/04/2022 MEDA PANKAJBHAI UDESINGBHAI 1123004WL000255 MEDA PANKAJBHAI UDESINGBHAI 00691 IPOS0000001 1477 1477 Processed 03/05/2022 0820247463 MEDAPANKAJBHAIUDESINGBHAI ()
397 Garbada GJ-23-004-032-001/987667858
(Zari Bujarg) 		1123004000NRG23130420220006545 16/04/2022 SANGADA GITABEN JAGATBHAI 1123004WL000255 SANGADA GITABEN JAGATBHAI 00691 IPOS0000001 1477 1477 Processed 03/05/2022 0820247465 SANGADAGITABENJAGATBHAI ()
398 Garbada GJ-23-004-032-001/987667858
(Zari Bujarg) 		1123004000NRG23130420220006544 16/04/2022 SANGADA JAGATBHAI SUREINGBHAI 1123004WL000255 SANGADA JAGATBHAI SUREINGBHAI 00691 IPOS0000001 1477 1477 Processed 03/05/2022 0820247480 SANGADAJAGATBHAISUREINGBHAI ()
399 Garbada GJ-23-004-032-001/987667859
(Zari Bujarg) 		1123004000NRG23130420220006546 16/04/2022 VAHUNIYA NARESHBHAI SENGABHAI 1123004WL000255 VAHUNIYA NARESHBHAI SENGABHAI 00691 IPOS0000001 1477 1477 Processed 03/05/2022 0820247464 VAHUNIYANARESHBHAISENGABHAI ()
400 Garbada GJ-23-004-032-001/987667859
(Zari Bujarg) 		1123004000NRG23130420220006547 16/04/2022 VAHUNIYA SAVITABEN NARESHBHAI 1123004WL000255 VAHUNIYA SAVITABEN NARESHBHAI 00691 IPOS0000001 1502 1502 Processed 03/05/2022 0820247462 VAHUNIYASAVITABENNARESHBHAI ()
401 Garbada GJ-23-004-034-001/9567670340
(BHILWA (GARBADA)) 		1123004000NRG23140420220014377 16/04/2022 GANAVA BADIYA BHAI JAGLIYABHAI 1123004WL000533 GANAVA BADIYA BHAI JAGLIYABHAI 00691 IPOS0000001 1320 1320 Processed 03/05/2022 0820247469 GANAVABADIYABHAIJAGLIYABHAI ()
402 Garbada GJ-23-004-034-001/9567670340
(BHILWA (GARBADA)) 		1123004000NRG23140420220014378 16/04/2022 GANAVA HIRABEN BADIYABHAI 1123004WL000533 GANAVA HIRABEN BADIYABHAI 00691 IPOS0000001 1320 1320 Processed 03/05/2022 0820247472 GANAVAHIRABENBADIYABHAI ()
403 Garbada GJ-23-004-034-001/9567670342
(BHILWA (GARBADA)) 		1123004000NRG23140420220014380 16/04/2022 GANAVA BADLIBEN MADIYABHAI 1123004WL000533 GANAVA BADLIBEN MADIYABHAI 00691 IPOS0000001 1320 1320 Processed 03/05/2022 0820247473 GANAVABADLIBENMADIYABHAI ()
404 Garbada GJ-23-004-034-001/9567670342
(BHILWA (GARBADA)) 		1123004000NRG23140420220014379 16/04/2022 GANAVA MADIYABHAI JAVLABHAI 1123004WL000533 GANAVA MADIYABHAI JAVLABHAI 00691 IPOS0000001 1320 1320 Processed 03/05/2022 0820247471 GANAVAMADIYABHAIJAVLABHAI ()
405 Garbada GJ-23-004-034-001/9567670763
(BHILWA (GARBADA)) 		1123004000NRG23140420220014320 16/04/2022 GANAVA MUKESHBHAI MADUBHAI 1123004WL000532 GANAVA MUKESHBHAI MADUBHAI 00691 IPOS0000001 1320 1320 Processed 03/05/2022 0820247477 GANAVAMUKESHBHAIMADUBHAI ()
406 Garbada GJ-23-004-034-001/9567671373
(BHILWA (GARBADA)) 		1123004000NRG23140420220014365 16/04/2022 Ganava dituben mansukbhai 1123004WL000532 Ganava dituben mansukbhai 00691 IPOS0000001 1320 1320 Processed 03/05/2022 0820247475 Ganavaditubenmansukbhai ()
407 Garbada GJ-23-004-034-001/9567671373
(BHILWA (GARBADA)) 		1123004000NRG23140420220014364 16/04/2022 Ganava manshukbhai siskabhai 1123004WL000532 Ganava manshukbhai siskabhai 00691 IPOS0000001 1320 1320 Processed 03/05/2022 0820247476 Ganavamanshukbhaisiskabhai ()
408 Garbada GJ-23-004-034-001/9567671374
(BHILWA (GARBADA)) 		1123004000NRG23140420220014367 16/04/2022 Ganava dalsingbhai virsingbhai 1123004WL000532 Ganava dalsingbhai virsingbhai 00691 IPOS0000001 1320 1320 Processed 03/05/2022 0820247468 Ganavadalsingbhaivirsingbhai ()
409 Garbada GJ-23-004-034-001/9567671374
(BHILWA (GARBADA)) 		1123004000NRG23140420220014366 16/04/2022 Ganava virsingbhai javlabhai 1123004WL000532 Ganava virsingbhai javlabhai 00691 IPOS0000001 1320 1320 Processed 03/05/2022 0820247470 Ganavavirsingbhaijavlabhai ()
410 Garbada GJ-23-004-034-001/9567671375
(BHILWA (GARBADA)) 		1123004000NRG23140420220014369 16/04/2022 Ganava jelaben ramsingbhai 1123004WL000532 Ganava jelaben ramsingbhai 00691 IPOS0000001 1320 1320 Processed 03/05/2022 0820247474 Ganavajelabenramsingbhai ()
411 Garbada GJ-23-004-034-001/9567671375
(BHILWA (GARBADA)) 		1123004000NRG23140420220014368 16/04/2022 Ganava ramanbhai virsingbhai 1123004WL000532 Ganava ramanbhai virsingbhai 00691 IPOS0000001 1320 1320 Processed 03/05/2022 0820247479 Ganavaramanbhaivirsingbhai ()
412 Garbada GJ-23-004-034-001/9567671376
(BHILWA (GARBADA)) 		1123004000NRG23140420220014370 16/04/2022 Ganava dilipbhai chaganbhai 1123004WL000532 Ganava dilipbhai chaganbhai 00691 IPOS0000001 1320 1320 Processed 03/05/2022 0820247478 Ganavadilipbhaichaganbhai ()
SubTotal 158998 158998
Total 527803 527803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garbada GJ1123004_160422FTO_6956 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5107
2 Garbada GJ1123004_160422FTO_6956 Bank of Baroda BARB0CHADAH CHANDWADA 61864
3 Garbada GJ1123004_160422FTO_6956 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 2264
4 Garbada GJ1123004_160422FTO_6956 Bank of Baroda BARB0DOHADX DOHAD BRANCH 49115
5 Garbada GJ1123004_160422FTO_6956 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 24451
6 Garbada GJ1123004_160422FTO_6956 Bank of India BKID0002082 DAHOD BRANCH 410
7 Garbada GJ1123004_160422FTO_6956 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 6756
8 Garbada GJ1123004_160422FTO_6956 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1596
9 Garbada GJ1123004_160422FTO_6956 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 2452
10 Garbada GJ1123004_160422FTO_6956 Baroda Gujarat Gramin Bank BARB0BGGBXX Gangardi 8312
11 Garbada GJ1123004_160422FTO_6956 Baroda Gujarat Gramin Bank BARB0BGGBXX Garbada 22013
12 Garbada GJ1123004_160422FTO_6956 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 1589
13 Garbada GJ1123004_160422FTO_6956 Central Bank Of India CBIN0281647 JASWADA 82950
14 Garbada GJ1123004_160422FTO_6956 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1414
15 Garbada GJ1123004_160422FTO_6956 Indian Bank IDIB000D508 Dahod 1596
16 Garbada GJ1123004_160422FTO_6956 State Bank of India SBIN0000368 DAHOD 1482
17 Garbada GJ1123004_160422FTO_6956 State Bank of India SBIN0002645 GARBADA 94048
18 Garbada GJ1123004_160422FTO_6956 Union Bank of India UBIN0531049 DOHAD 1386
19 Garbada GJ1123004_160422FTO_6956 India Post Payments Bank IPOS0000001 DAHOD 158998

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