Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:16 PM 
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FTO Transaction Details

State : GUJARAT District : Botad
Fto No. : GJ1104010_240522FTO_39409
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 GADHADA GJ-04-010-013-001/27981
() 		1104010000NRG23240520220018756 24/05/2022 PRATIKBHAI RAJABHAI REVAR 1104010WL001104 PRATIKBHAI RAJABHAI REVAR 00048 BKID0003218 840 840 Processed 28/05/2022 1670411331 PRATIKBHAIRAJABHAIREVAR ()
2 GADHADA GJ-04-010-013-001/37102
() 		1104010000NRG23240520220018590 24/05/2022 PANCHASARA MANSHI MUKESHBHAI 1104010WL001103 PANCHASARA MANSHI MUKESHBHAI 00048 BKID0003218 3375 3375 Processed 28/05/2022 1670411332 PANCHASARAMANSHIMUKESHBHAI ()
3 GADHADA GJ-04-010-013-001/37102
() 		1104010000NRG23240520220018591 24/05/2022 PANCHASARA MANSHI MUKESHBHAI 1104010WL001103 PANCHASARA MANSHI MUKESHBHAI 00048 BKID0003218 3375 3375 Processed 28/05/2022 1670411333 PANCHASARAMANSHIMUKESHBHAI ()
4 GADHADA GJ-04-010-013-001/37102
() 		1104010000NRG23240520220018592 24/05/2022 PANCHASARA MANSHI MUKESHBHAI 1104010WL001103 PANCHASARA MANSHI MUKESHBHAI 00048 BKID0003218 3375 3375 Processed 28/05/2022 1670411334 PANCHASARAMANSHIMUKESHBHAI ()
SubTotal 10965 10965
5 GADHADA GJ-04-010-013-001/42505
() 		1104010000NRG23240520220018679 24/05/2022 a gohil 1104010WL001103 a gohil 00168 ICIC0003757 3300 3300 Processed 28/05/2022 1670411335 agohil ()
6 GADHADA GJ-04-010-013-001/42505
() 		1104010000NRG23240520220018680 24/05/2022 a gohil 1104010WL001103 a gohil 00168 ICIC0003757 3300 3300 Processed 28/05/2022 1670411336 agohil ()
7 GADHADA GJ-04-010-013-001/42505
() 		1104010000NRG23240520220018681 24/05/2022 a gohil 1104010WL001103 a gohil 00168 ICIC0003757 3300 3300 Processed 28/05/2022 1670411337 agohil ()
SubTotal 9900 9900
8 GADHADA GJ-04-010-013-001/37188
() 		1104010000NRG23240520220018658 24/05/2022 gohil kishorsinh 1104010WL001103 gohil kishorsinh 00390 SBIN0RRSRGB 3375 3375 Processed 28/05/2022 1670411425 gohilkishorsinh ()
9 GADHADA GJ-04-010-013-001/37188
() 		1104010000NRG23240520220018657 24/05/2022 GOHIL KISHORSINH ANIRUDDHSINH 1104010WL001103 GOHIL KISHORSINH ANIRUDDHSINH 00390 SBIN0RRSRGB 3375 3375 Processed 28/05/2022 1670411388 GOHILKISHORSINHANIRUDDHSINH ()
SubTotal 6750 6750
10 GADHADA GJ-04-010-013-001/117462-C
() 		1104010000NRG23240520220018517 24/05/2022 KARSHANBHAI CHHAGANBHAI 1104010WL001102 KARSHANBHAI CHHAGANBHAI 00415 SBIN0060019 1470 1470 Processed 28/05/2022 1670411080 MR CHAUHAN SUMITBHAI JIVANBHAI ()
11 GADHADA GJ-04-010-013-001/22954
() 		1104010000NRG23240520220018539 24/05/2022 DAYMANTIBEN VIPULBHAI 1104010WL001102 DAYMANTIBEN VIPULBHAI 00415 SBIN0060019 1470 1470 Processed 28/05/2022 1670411329 MS DAMYANTIBEN VIPULBHAI PARMAR ()
12 GADHADA GJ-04-010-013-001/22954
() 		1104010000NRG23240520220018538 24/05/2022 PARMAR VIPULBHAI DAYABHAI 1104010WL001102 PARMAR VIPULBHAI DAYABHAI 00415 SBIN0060019 1470 1470 Processed 28/05/2022 1670411078 MR VIPULBHAI DAYABHAI PARMAR ()
13 GADHADA GJ-04-010-013-001/22987
() 		1104010000NRG23240520220018551 24/05/2022 DAEMA MANJIBHAI AALABHAI 1104010WL001102 DAEMA MANJIBHAI AALABHAI 00415 SBIN0060019 1540 1540 Processed 28/05/2022 1670411081 MR RAJUBHAI ALABHAI DAYAMA ()
14 GADHADA GJ-04-010-013-001/22987
() 		1104010000NRG23240520220018552 24/05/2022 LILABEN MANJIBHAI 1104010WL001102 LILABEN MANJIBHAI 00415 SBIN0060019 1505 1505 Processed 28/05/2022 1670411079 MS LILABEN MANJIBHAI DAYMA ()
15 GADHADA GJ-04-010-013-001/22987
() 		1104010000NRG23240520220018553 24/05/2022 MOGHIBEN AALABHAI 1104010WL001102 MOGHIBEN AALABHAI 00415 SBIN0060019 1505 1505 Processed 28/05/2022 1670411077 MS MOGHIBEN ALABHAI DAYMA ()
16 GADHADA GJ-04-010-013-001/40725
() 		1104010000NRG23240520220018818 24/05/2022 GOHIL JAYDEVSINH SUKHADEVSINH 1104010WL001104 GOHIL JAYDEVSINH SUKHADEVSINH 00415 SBIN0060019 1505 1505 Processed 28/05/2022 1670411328 MR JAYDEVSINH SUKHDEVSINH GOHIL ()
17 GADHADA GJ-04-010-013-001/40792
() 		1104010000NRG23240520220018832 24/05/2022 YUVARAJSINH 1104010WL001104 YUVARAJSINH 00415 SBIN0060019 1470 1470 Processed 28/05/2022 1670411279 MR YUVRAJSINH MAHAVIRSINH GOHIL ()
SubTotal 11935 11935
18 GADHADA GJ-04-010-013-001/18759
() 		1104010000NRG23240520220018729 24/05/2022 GOHIL SURENDRASINH BALVANTSINH 1104010WL001104 GOHIL SURENDRASINH BALVANTSINH 00415 SBIN0060134 1603 1603 Processed 28/05/2022 1670411327 MR SURENDRASINH BALVANTSINH GOHIL ()
19 GADHADA GJ-04-010-013-001/22917
() 		1104010000NRG23240520220018880 24/05/2022 HANSHABEN 1104010WL001105 HANSHABEN 00415 SBIN0060134 1568 1568 Processed 28/05/2022 1670411378 MRS VAGHELA HANSABEN DAYABHAI ()
20 GADHADA GJ-04-010-013-001/22917
() 		1104010000NRG23240520220018879 24/05/2022 VAGHELA DAYABHAI LAKHMANBHAI 1104010WL001105 VAGHELA DAYABHAI LAKHMANBHAI 00415 SBIN0060134 1568 1568 Processed 28/05/2022 1670411379 MR DAYABHAI LAKHAMANBHAI VADHELA ()
21 GADHADA GJ-04-010-013-001/22961
() 		1104010000NRG23240520220018734 24/05/2022 BODRA KARSHANBHAI MAKODBHAI 1104010WL001104 BODRA KARSHANBHAI MAKODBHAI 00415 SBIN0060134 1603 1603 Processed 28/05/2022 1670411428 MR KARSHANBHAI MAKODBHAI BODRA ()
22 GADHADA GJ-04-010-013-001/22987
() 		1104010000NRG23240520220018554 24/05/2022 RAJUBHAI AALABHAI 1104010WL001102 RAJUBHAI AALABHAI 00415 SBIN0060134 1505 1505 Processed 28/05/2022 1670411376 MR RAJUBHAI ALABHAI DAYAMA ()
23 GADHADA GJ-04-010-013-001/22992
() 		1104010000NRG23240520220018747 24/05/2022 VANODIYA VIPULBHAI BHUPATBHAI 1104010WL001104 VANODIYA VIPULBHAI BHUPATBHAI 00415 SBIN0060134 1603 1603 Processed 28/05/2022 1670411377 MR VIPULBHAI BHUPATBHAI VANODIYA ()
24 GADHADA GJ-04-010-013-001/27981
() 		1104010000NRG23240520220018755 24/05/2022 LILABEN RAJABHAI REVAR 1104010WL001104 LILABEN RAJABHAI REVAR 00415 SBIN0060134 840 840 Processed 28/05/2022 1670411389 MRS LILABEN RAJABHAI REVAR ()
25 GADHADA GJ-04-010-013-001/31625
() 		1104010000NRG23240520220018757 24/05/2022 RAHULBHAI MANSUKHBHAI BAHOPIYA 1104010WL001104 RAHULBHAI MANSUKHBHAI BAHOPIYA 00415 SBIN0060134 1603 1603 Processed 28/05/2022 1670411427 MR BAHOPIYA RAHUL MANSUKHBHAI ()
26 GADHADA GJ-04-010-013-001/37929
() 		1104010000NRG23240520220018774 24/05/2022 GITABEN BHAIKHABHAI BAHOPIYA 1104010WL001104 GITABEN BHAIKHABHAI BAHOPIYA 00415 SBIN0060134 860 860 Processed 28/05/2022 1670411429 MS GITABEN BHIKHABHAI BAHOPIYA ()
27 GADHADA GJ-04-010-013-001/40726
() 		1104010000NRG23240520220018819 24/05/2022 GOHIL SHAILESHSINH SUKHADEVSINH 1104010WL001104 GOHIL SHAILESHSINH SUKHADEVSINH 00415 SBIN0060134 1568 1568 Processed 28/05/2022 1670411380 SHRI SUKHADEVSINH HANUBHA GOHIL ()
28 GADHADA GJ-04-010-013-001/40729
() 		1104010000NRG23240520220018822 24/05/2022 JALPABEN KAMLESHBHAI 1104010WL001104 JALPABEN KAMLESHBHAI 00415 SBIN0060134 1568 1568 Processed 28/05/2022 1670411381 MS JALPABEN KAMLESHBHAI MITHAPARA ()
29 GADHADA GJ-04-010-013-001/40729
() 		1104010000NRG23240520220018820 24/05/2022 KAMLESHBHAI DHARAMSHIBHAI 1104010WL001104 KAMLESHBHAI DHARAMSHIBHAI 00415 SBIN0060134 1568 1568 Processed 28/05/2022 1670411330 MR KAMLESHBHAI DHARAMSHIBHAI MITHAPARA ()
30 GADHADA GJ-04-010-013-001/40783
() 		1104010000NRG23240520220018829 24/05/2022 ASHOKA 1104010WL001104 ASHOKA 00415 SBIN0060134 1470 1470 Processed 28/05/2022 1670411397 MR ASHOKBHAI DALSUKHBHAI VANODIYA ()
31 GADHADA GJ-04-010-013-001/40783
() 		1104010000NRG23240520220018830 24/05/2022 ASHOKA 1104010WL001104 ASHOKA 00415 SBIN0060134 1470 1470 Processed 28/05/2022 1670411398 MR ASHOKBHAI DALSUKHBHAI VANODIYA ()
32 GADHADA GJ-04-010-013-001/40783
() 		1104010000NRG23240520220018831 24/05/2022 ASHOKA 1104010WL001104 ASHOKA 00415 SBIN0060134 1470 1470 Processed 28/05/2022 1670411399 MR ASHOKBHAI DALSUKHBHAI VANODIYA ()
33 GADHADA GJ-04-010-013-001/42331
() 		1104010000NRG23240520220018841 24/05/2022 PARMAR JESINGBHAI DALABHAI 1104010WL001104 PARMAR JESINGBHAI DALABHAI 00415 SBIN0060134 1470 1470 Processed 28/05/2022 1670411076 MR PARMAR ZESINGBHAI DALABHAI ()
34 GADHADA GJ-04-010-013-001/42331
() 		1104010000NRG23240520220018842 24/05/2022 PARMAR JESINGBHAI DALABHAI 1104010WL001104 PARMAR JESINGBHAI DALABHAI 00415 SBIN0060134 1470 1470 Processed 28/05/2022 1670411075 MR PARMAR ZESINGBHAI DALABHAI ()
35 GADHADA GJ-04-010-013-001/42331
() 		1104010000NRG23240520220018839 24/05/2022 PARMAR DALABHAI MEGHABHAI 1104010WL001104 PARMAR DALABHAI MEGHABHAI 00415 SBIN0060134 1540 1540 Processed 28/05/2022 1670411383 MR DALABHAI MEGHABHAI PARMAR ()
36 GADHADA GJ-04-010-013-001/42340
() 		1104010000NRG23240520220018843 24/05/2022 GOHIL SUKHDEVSINH PRAHLADSINH 1104010WL001104 GOHIL SUKHDEVSINH PRAHLADSINH 00415 SBIN0060134 1470 1470 Processed 28/05/2022 1670411387 MR SUKHDEVSINH PRAHLADSINH GOHIL ()
37 GADHADA GJ-04-010-013-001/49963
() 		1104010000NRG23240520220018852 24/05/2022 GOVINDBHAI MEGHABHAI 1104010WL001104 GOVINDBHAI MEGHABHAI 00415 SBIN0060134 1470 1470 Processed 28/05/2022 1670411382 MR GOVINDBHAI MEGHABHAI PARMAR ()
SubTotal 29287 29287
38 GADHADA GJ-04-010-013-001/15633
() 		1104010000NRG23240520220018555 24/05/2022 JIGANESHBHAI 1104010WL001103 JIGANESHBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411181 JIGANESHBHAI ()
39 GADHADA GJ-04-010-013-001/18765
() 		1104010000NRG23240520220018730 24/05/2022 GOHIL GHANSHYAMSINH BALVANTSINH 1104010WL001104 GOHIL GHANSHYAMSINH BALVANTSINH 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411240 GOHILGHANSHYAMSINHBALVANTSINH ()
40 GADHADA GJ-04-010-013-001/22902
() 		1104010000NRG23240520220018856 24/05/2022 MANOJ DANJIBHAI 1104010WL001105 MANOJ DANJIBHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411368 MANOJDANJIBHAI ()
41 GADHADA GJ-04-010-013-001/22902
() 		1104010000NRG23240520220018855 24/05/2022 SHANTUBEN DANJIBHAI 1104010WL001105 SHANTUBEN DANJIBHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411370 SHANTUBENDANJIBHAI ()
42 GADHADA GJ-04-010-013-001/22902
() 		1104010000NRG23240520220018854 24/05/2022 VAGHELA DANJIBHAI CHHANABHA 1104010WL001105 VAGHELA DANJIBHAI CHHANABHA 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411369 VAGHELADANJIBHAICHHANABHA ()
43 GADHADA GJ-04-010-013-001/22904
() 		1104010000NRG23240520220018857 24/05/2022 GOHIL VINUBEN PUNABHAI 1104010WL001105 GOHIL VINUBEN PUNABHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411360 GOHILVINUBENPUNABHAI ()
44 GADHADA GJ-04-010-013-001/22904
() 		1104010000NRG23240520220018858 24/05/2022 HIRALBEN PUNABHAI 1104010WL001105 HIRALBEN PUNABHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411366 HIRALBENPUNABHAI ()
45 GADHADA GJ-04-010-013-001/22904
() 		1104010000NRG23240520220018859 24/05/2022 REKHABEN PUNABHAI 1104010WL001105 REKHABEN PUNABHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411361 REKHABENPUNABHAI ()
46 GADHADA GJ-04-010-013-001/22905
() 		1104010000NRG23240520220018862 24/05/2022 DAXABEN GANESHBHAI 1104010WL001105 DAXABEN GANESHBHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411358 DAXABENGANESHBHAI ()
47 GADHADA GJ-04-010-013-001/22905
() 		1104010000NRG23240520220018863 24/05/2022 DINESHBHAI GANESHBHAI 1104010WL001105 DINESHBHAI GANESHBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411359 DINESHBHAIGANESHBHAI ()
48 GADHADA GJ-04-010-013-001/22905
() 		1104010000NRG23240520220018861 24/05/2022 JASHUBEN GANESHBHAI 1104010WL001105 JASHUBEN GANESHBHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411357 JASHUBENGANESHBHAI ()
49 GADHADA GJ-04-010-013-001/22905
() 		1104010000NRG23240520220018860 24/05/2022 REVAR GANESHBHAI MULJIBHAI 1104010WL001105 REVAR GANESHBHAI MULJIBHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411355 REVARGANESHBHAIMULJIBHAI ()
50 GADHADA GJ-04-010-013-001/22905
() 		1104010000NRG23240520220018864 24/05/2022 UMESHBHAI GANESHBHAI 1104010WL001105 UMESHBHAI GANESHBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411356 UMESHBHAIGANESHBHAI ()
51 GADHADA GJ-04-010-013-001/22906
() 		1104010000NRG23240520220018556 24/05/2022 RAJABHAI 1104010WL001103 RAJABHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411371 RAJABHAI ()
52 GADHADA GJ-04-010-013-001/22906
() 		1104010000NRG23240520220018557 24/05/2022 RAJABHAI 1104010WL001103 RAJABHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411372 RAJABHAI ()
53 GADHADA GJ-04-010-013-001/22906
() 		1104010000NRG23240520220018558 24/05/2022 RAJABHAI 1104010WL001103 RAJABHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411373 RAJABHAI ()
54 GADHADA GJ-04-010-013-001/22906
() 		1104010000NRG23240520220018559 24/05/2022 RAJABHAI 1104010WL001103 RAJABHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411374 RAJABHAI ()
55 GADHADA GJ-04-010-013-001/22907
() 		1104010000NRG23240520220018865 24/05/2022 GOHEL KALUBHAI DANABHAI 1104010WL001105 GOHEL KALUBHAI DANABHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411146 GOHELKALUBHAIDANABHAI ()
56 GADHADA GJ-04-010-013-001/22907
() 		1104010000NRG23240520220018866 24/05/2022 GOHEL PRAVINBHAI PUNABHAI 1104010WL001105 GOHEL PRAVINBHAI PUNABHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411147 GOHELPRAVINBHAIPUNABHAI ()
57 GADHADA GJ-04-010-013-001/22908
() 		1104010000NRG23240520220018867 24/05/2022 GOHEL KHIMABHAI DANABHAI 1104010WL001105 GOHEL KHIMABHAI DANABHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411367 GOHELKHIMABHAIDANABHAI ()
58 GADHADA GJ-04-010-013-001/22909
() 		1104010000NRG23240520220018869 24/05/2022 SHYAMALDASH 1104010WL001105 SHYAMALDASH 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411365 SHYAMALDASH ()
59 GADHADA GJ-04-010-013-001/22909
() 		1104010000NRG23240520220018868 24/05/2022 SOLANKI LILABEN KALIDASH 1104010WL001105 SOLANKI LILABEN KALIDASH 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411362 SOLANKILILABENKALIDASH ()
60 GADHADA GJ-04-010-013-001/22911
() 		1104010000NRG23240520220018871 24/05/2022 CHAMPABEN 1104010WL001105 CHAMPABEN 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411134 CHAMPABEN ()
61 GADHADA GJ-04-010-013-001/22911
() 		1104010000NRG23240520220018874 24/05/2022 DIPIKA ARAVINDBHAI PARMAR 1104010WL001105 DIPIKA ARAVINDBHAI PARMAR 00691 IPOS0000001 1540 1540 Processed 29/05/2022 1670411422 DIPIKAARAVINDBHAIPARMAR ()
62 GADHADA GJ-04-010-013-001/22911
() 		1104010000NRG23240520220018875 24/05/2022 HARSHA ARVINDBHAI PARMAR 1104010WL001105 HARSHA ARVINDBHAI PARMAR 00691 IPOS0000001 1540 1540 Processed 29/05/2022 1670411423 HARSHAARVINDBHAIPARMAR ()
63 GADHADA GJ-04-010-013-001/22911
() 		1104010000NRG23240520220018872 24/05/2022 HIRALBEN 1104010WL001105 HIRALBEN 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411136 HIRALBEN ()
64 GADHADA GJ-04-010-013-001/22911
() 		1104010000NRG23240520220018870 24/05/2022 PARMAR ARVINDBHAI GOVINDBHAI 1104010WL001105 PARMAR ARVINDBHAI GOVINDBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411239 PARMARARVINDBHAIGOVINDBHAI ()
65 GADHADA GJ-04-010-013-001/22911
() 		1104010000NRG23240520220018873 24/05/2022 SHILPABEN 1104010WL001105 SHILPABEN 00691 IPOS0000001 1540 1540 Processed 29/05/2022 1670411135 SHILPABEN ()
66 GADHADA GJ-04-010-013-001/22916
() 		1104010000NRG23240520220018877 24/05/2022 DEVUBEN KALABHAI 1104010WL001105 DEVUBEN KALABHAI 00691 IPOS0000001 1568 1568 Processed 29/05/2022 1670411404 DEVUBENKALABHAI ()
67 GADHADA GJ-04-010-013-001/22916
() 		1104010000NRG23240520220018878 24/05/2022 JAGDISHBHAI 1104010WL001105 JAGDISHBHAI 00691 IPOS0000001 1568 1568 Processed 29/05/2022 1670411406 JAGDISHBHAI ()
68 GADHADA GJ-04-010-013-001/22916
() 		1104010000NRG23240520220018876 24/05/2022 VAGHELA KALABHAI BADHABHAI 1104010WL001105 VAGHELA KALABHAI BADHABHAI 00691 IPOS0000001 1568 1568 Processed 29/05/2022 1670411401 VAGHELAKALABHAIBADHABHAI ()
69 GADHADA GJ-04-010-013-001/22917
() 		1104010000NRG23240520220018882 24/05/2022 KAELASHBEN 1104010WL001105 KAELASHBEN 00691 IPOS0000001 1568 1568 Processed 29/05/2022 1670411141 KAELASHBEN ()
70 GADHADA GJ-04-010-013-001/22917
() 		1104010000NRG23240520220018881 24/05/2022 MINTU 1104010WL001105 MINTU 00691 IPOS0000001 1568 1568 Processed 29/05/2022 1670411140 MINTU ()
71 GADHADA GJ-04-010-013-001/22919
() 		1104010000NRG23240520220018889 24/05/2022 KARAN KHODABHAI 1104010WL001105 KARAN KHODABHAI 00691 IPOS0000001 1575 1575 Rejected 28/05/2022 1670411338 No Such Account
72 GADHADA GJ-04-010-013-001/22919
() 		1104010000NRG23240520220018884 24/05/2022 LILABEN KHODABHAI 1104010WL001105 LILABEN KHODABHAI 00691 IPOS0000001 1568 1568 Processed 29/05/2022 1670411413 LILABENKHODABHAI ()
73 GADHADA GJ-04-010-013-001/22919
() 		1104010000NRG23240520220018885 24/05/2022 RIDHDHI KHODABHAI 1104010WL001105 RIDHDHI KHODABHAI 00691 IPOS0000001 1575 1575 Processed 29/05/2022 1670411412 RIDHDHIKHODABHAI ()
74 GADHADA GJ-04-010-013-001/22919
() 		1104010000NRG23240520220018887 24/05/2022 VAGHELA HIRAL KHODABHAI 1104010WL001105 VAGHELA HIRAL KHODABHAI 00691 IPOS0000001 1575 1575 Processed 29/05/2022 1670411138 VAGHELAHIRALKHODABHAI ()
75 GADHADA GJ-04-010-013-001/22919
() 		1104010000NRG23240520220018883 24/05/2022 VAGHELA KHODABHAI SAMJIBHAI 1104010WL001105 VAGHELA KHODABHAI SAMJIBHAI 00691 IPOS0000001 1568 1568 Processed 29/05/2022 1670411411 VAGHELAKHODABHAISAMJIBHAI ()
76 GADHADA GJ-04-010-013-001/22919
() 		1104010000NRG23240520220018888 24/05/2022 VAGHELA USHA KHODABHAI 1104010WL001105 VAGHELA USHA KHODABHAI 00691 IPOS0000001 1575 1575 Processed 29/05/2022 1670411139 VAGHELAUSHAKHODABHAI ()
77 GADHADA GJ-04-010-013-001/22919
() 		1104010000NRG23240520220018886 24/05/2022 VAGHELA VARSH KHODABHAI 1104010WL001105 VAGHELA VARSH KHODABHAI 00691 IPOS0000001 1575 1575 Processed 29/05/2022 1670411137 VAGHELAVARSHKHODABHAI ()
78 GADHADA GJ-04-010-013-001/22921
() 		1104010000NRG23240520220018892 24/05/2022 MUKESHBHAI BADHABHAI 1104010WL001105 MUKESHBHAI BADHABHAI 00691 IPOS0000001 1575 1575 Processed 29/05/2022 1670411403 MUKESHBHAIBADHABHAI ()
79 GADHADA GJ-04-010-013-001/22921
() 		1104010000NRG23240520220018891 24/05/2022 NANIBEN BADHABHAI 1104010WL001105 NANIBEN BADHABHAI 00691 IPOS0000001 1575 1575 Processed 29/05/2022 1670411405 NANIBENBADHABHAI ()
80 GADHADA GJ-04-010-013-001/22921
() 		1104010000NRG23240520220018893 24/05/2022 SANTUBEN MUKESHBHAI 1104010WL001105 SANTUBEN MUKESHBHAI 00691 IPOS0000001 1575 1575 Processed 29/05/2022 1670411407 SANTUBENMUKESHBHAI ()
81 GADHADA GJ-04-010-013-001/22921
() 		1104010000NRG23240520220018890 24/05/2022 VAGHELA BADHABHAI LAKHMANBHAI 1104010WL001105 VAGHELA BADHABHAI LAKHMANBHAI 00691 IPOS0000001 1575 1575 Processed 29/05/2022 1670411402 VAGHELABADHABHAILAKHMANBHAI ()
82 GADHADA GJ-04-010-013-001/22926
() 		1104010000NRG23240520220018560 24/05/2022 MAKVANA HIRABEN GHELABHAI 1104010WL001103 MAKVANA HIRABEN GHELABHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411354 MAKVANAHIRABENGHELABHAI ()
83 GADHADA GJ-04-010-013-001/22927
() 		1104010000NRG23240520220018894 24/05/2022 JANKUBEN REVABHAI 1104010WL001105 JANKUBEN REVABHAI 00691 IPOS0000001 1575 1575 Processed 29/05/2022 1670411284 JANKUBENREVABHAI ()
84 GADHADA GJ-04-010-013-001/22932
() 		1104010000NRG23240520220018895 24/05/2022 GOHIL ASHOKSINH BAHADURSINH 1104010WL001105 GOHIL ASHOKSINH BAHADURSINH 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411221 GOHILASHOKSINHBAHADURSINH ()
85 GADHADA GJ-04-010-013-001/22937
() 		1104010000NRG23240520220018519 24/05/2022 MANJULABEN 1104010WL001102 MANJULABEN 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411219 MANJULABEN ()
86 GADHADA GJ-04-010-013-001/22937
() 		1104010000NRG23240520220018518 24/05/2022 PARMAR VINUBHAI BHIKHABHAI 1104010WL001102 PARMAR VINUBHAI BHIKHABHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411218 PARMARVINUBHAIBHIKHABHAI ()
87 GADHADA GJ-04-010-013-001/22938
() 		1104010000NRG23240520220018520 24/05/2022 GOHIL SHAKTISINH HARPALSINH 1104010WL001102 GOHIL SHAKTISINH HARPALSINH 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411155 GOHILSHAKTISINHHARPALSINH ()
88 GADHADA GJ-04-010-013-001/22938
() 		1104010000NRG23240520220018521 24/05/2022 HARAPALSINH 1104010WL001102 HARAPALSINH 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411156 HARAPALSINH ()
89 GADHADA GJ-04-010-013-001/22939
() 		1104010000NRG23240520220018524 24/05/2022 GUTAM KANJI 1104010WL001102 GUTAM KANJI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411297 GUTAMKANJI ()
90 GADHADA GJ-04-010-013-001/22939
() 		1104010000NRG23240520220018523 24/05/2022 RANJANBEN KANJI 1104010WL001102 RANJANBEN KANJI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411301 RANJANBENKANJI ()
91 GADHADA GJ-04-010-013-001/22939
() 		1104010000NRG23240520220018522 24/05/2022 VANODIYA KANJI BHAUPAT 1104010WL001102 VANODIYA KANJI BHAUPAT 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411298 VANODIYAKANJIBHAUPAT ()
92 GADHADA GJ-04-010-013-001/22940
() 		1104010000NRG23240520220018525 24/05/2022 VANODIYA SAVITABEN BHUPATBHAI 1104010WL001102 VANODIYA SAVITABEN BHUPATBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411299 VANODIYASAVITABENBHUPATBHAI ()
93 GADHADA GJ-04-010-013-001/22941
() 		1104010000NRG23240520220018527 24/05/2022 ASHABEN BATUKBHAI 1104010WL001102 ASHABEN BATUKBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411296 ASHABENBATUKBHAI ()
94 GADHADA GJ-04-010-013-001/22941
() 		1104010000NRG23240520220018526 24/05/2022 MAKVANA BATUKBHAI NANJIBHAI 1104010WL001102 MAKVANA BATUKBHAI NANJIBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411295 MAKVANABATUKBHAINANJIBHAI ()
95 GADHADA GJ-04-010-013-001/22941
() 		1104010000NRG23240520220018528 24/05/2022 POOJABEN BATUKBHAI 1104010WL001102 POOJABEN BATUKBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411292 POOJABENBATUKBHAI ()
96 GADHADA GJ-04-010-013-001/22944
() 		1104010000NRG23240520220018529 24/05/2022 GOHIL MAHAVIRSINH BECHUBHA 1104010WL001102 GOHIL MAHAVIRSINH BECHUBHA 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411217 GOHILMAHAVIRSINHBECHUBHA ()
97 GADHADA GJ-04-010-013-001/22944
() 		1104010000NRG23240520220018530 24/05/2022 PRIYABA MAHAVIRSINH 1104010WL001102 PRIYABA MAHAVIRSINH 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411154 PRIYABAMAHAVIRSINH ()
98 GADHADA GJ-04-010-013-001/22946
() 		1104010000NRG23240520220018531 24/05/2022 CHAVDA KALUBHAI RAMJIBHAI 1104010WL001102 CHAVDA KALUBHAI RAMJIBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411148 CHAVDAKALUBHAIRAMJIBHAI ()
99 GADHADA GJ-04-010-013-001/22946
() 		1104010000NRG23240520220018532 24/05/2022 LADUBEN KALUBHAI 1104010WL001102 LADUBEN KALUBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411149 LADUBENKALUBHAI ()
100 GADHADA GJ-04-010-013-001/22947-A
() 		1104010000NRG23240520220018533 24/05/2022 CHAVDA CHANDUBHAI KALUBHAI 1104010WL001102 CHAVDA CHANDUBHAI KALUBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411375 CHAVDACHANDUBHAIKALUBHAI ()
101 GADHADA GJ-04-010-013-001/22947-A
() 		1104010000NRG23240520220018534 24/05/2022 CHAVDA DAYABEN CHANDUBHAI 1104010WL001102 CHAVDA DAYABEN CHANDUBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411400 CHAVDADAYABENCHANDUBHAI ()
102 GADHADA GJ-04-010-013-001/22951
() 		1104010000NRG23240520220018731 24/05/2022 MAHAVIRSINH 1104010WL001104 MAHAVIRSINH 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411179 MAHAVIRSINH ()
103 GADHADA GJ-04-010-013-001/22952
() 		1104010000NRG23240520220018732 24/05/2022 GOHIL RAVUBHA DADBHA 1104010WL001104 GOHIL RAVUBHA DADBHA 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411052 GOHILRAVUBHADADBHA ()
104 GADHADA GJ-04-010-013-001/22952
() 		1104010000NRG23240520220018733 24/05/2022 GOHIL YOGIRAJSINH RAVUBHA 1104010WL001104 GOHIL YOGIRAJSINH RAVUBHA 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411053 GOHILYOGIRAJSINHRAVUBHA ()
105 GADHADA GJ-04-010-013-001/22953
() 		1104010000NRG23240520220018536 24/05/2022 DIPAKBHAI KESHUBHAI 1104010WL001102 DIPAKBHAI KESHUBHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411420 DIPAKBHAIKESHUBHAI ()
106 GADHADA GJ-04-010-013-001/22953
() 		1104010000NRG23240520220018537 24/05/2022 HANSHABEN DIPAKBHAI 1104010WL001102 HANSHABEN DIPAKBHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411421 HANSHABENDIPAKBHAI ()
107 GADHADA GJ-04-010-013-001/22953
() 		1104010000NRG23240520220018535 24/05/2022 PARMAR KESHUBHAI UKABHAI 1104010WL001102 PARMAR KESHUBHAI UKABHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411419 PARMARKESHUBHAIUKABHAI ()
108 GADHADA GJ-04-010-013-001/22955
() 		1104010000NRG23240520220018542 24/05/2022 ASHOKBHAI 1104010WL001102 ASHOKBHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411409 ASHOKBHAI ()
109 GADHADA GJ-04-010-013-001/22955
() 		1104010000NRG23240520220018541 24/05/2022 KHIMIBEN DAYABHAI 1104010WL001102 KHIMIBEN DAYABHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411410 KHIMIBENDAYABHAI ()
110 GADHADA GJ-04-010-013-001/22955
() 		1104010000NRG23240520220018540 24/05/2022 PARMAR DAYABHAI UKABHAI 1104010WL001102 PARMAR DAYABHAI UKABHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411408 PARMARDAYABHAIUKABHAI ()
111 GADHADA GJ-04-010-013-001/22956
() 		1104010000NRG23240520220018543 24/05/2022 PARMAR LALJIBHAI DAYABHAI 1104010WL001102 PARMAR LALJIBHAI DAYABHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411414 PARMARLALJIBHAIDAYABHAI ()
112 GADHADA GJ-04-010-013-001/22956
() 		1104010000NRG23240520220018544 24/05/2022 SOLANKI BHAVNABEN VASHRAMBHAI 1104010WL001102 SOLANKI BHAVNABEN VASHRAMBHAI 00691 IPOS0000001 1540 1540 Processed 29/05/2022 1670411150 SOLANKIBHAVNABENVASHRAMBHAI ()
113 GADHADA GJ-04-010-013-001/22957
() 		1104010000NRG23240520220018545 24/05/2022 BHANUBEN BALAKDASHA 1104010WL001102 BHANUBEN BALAKDASHA 00691 IPOS0000001 1540 1540 Processed 29/05/2022 1670411151 BHANUBENBALAKDASHA ()
114 GADHADA GJ-04-010-013-001/22957
() 		1104010000NRG23240520220018546 24/05/2022 VASANT BALAKDASHA 1104010WL001102 VASANT BALAKDASHA 00691 IPOS0000001 1540 1540 Processed 29/05/2022 1670411152 VASANTBALAKDASHA ()
115 GADHADA GJ-04-010-013-001/22957
() 		1104010000NRG23240520220018547 24/05/2022 VASANT BALAKDASHA 1104010WL001102 VASANT BALAKDASHA 00691 IPOS0000001 1540 1540 Processed 29/05/2022 1670411153 VASANTBALAKDASHA ()
116 GADHADA GJ-04-010-013-001/22962
() 		1104010000NRG23240520220018561 24/05/2022 CHANDUBHAI TALSHIBHAI 1104010WL001103 CHANDUBHAI TALSHIBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411287 CHANDUBHAITALSHIBHAI ()
117 GADHADA GJ-04-010-013-001/22962
() 		1104010000NRG23240520220018562 24/05/2022 HANSHABEN 1104010WL001103 HANSHABEN 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411288 HANSHABEN ()
118 GADHADA GJ-04-010-013-001/22963
() 		1104010000NRG23240520220018563 24/05/2022 MUKESHBHAI TALSHIBHAI 1104010WL001103 MUKESHBHAI TALSHIBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411215 MUKESHBHAITALSHIBHAI ()
119 GADHADA GJ-04-010-013-001/22963
() 		1104010000NRG23240520220018564 24/05/2022 VIMLABEN MUKESHBHAI 1104010WL001103 VIMLABEN MUKESHBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411289 VIMLABENMUKESHBHAI ()
120 GADHADA GJ-04-010-013-001/22968
() 		1104010000NRG23240520220018548 24/05/2022 KANCHANBEN SURESHBHAI 1104010WL001102 KANCHANBEN SURESHBHAI 00691 IPOS0000001 1540 1540 Processed 29/05/2022 1670411283 KANCHANBENSURESHBHAI ()
121 GADHADA GJ-04-010-013-001/22969
() 		1104010000NRG23240520220018549 24/05/2022 AMBALIYA ANJUBEN BHUPATBHAI 1104010WL001102 AMBALIYA ANJUBEN BHUPATBHAI 00691 IPOS0000001 1540 1540 Processed 29/05/2022 1670411282 AMBALIYAANJUBENBHUPATBHAI ()
122 GADHADA GJ-04-010-013-001/22969
() 		1104010000NRG23240520220018550 24/05/2022 LILABEN MUKESHBHAI 1104010WL001102 LILABEN MUKESHBHAI 00691 IPOS0000001 1540 1540 Processed 29/05/2022 1670411290 LILABENMUKESHBHAI ()
123 GADHADA GJ-04-010-013-001/22970
() 		1104010000NRG23240520220018735 24/05/2022 BAHOPIYA JINABHAI DHANJIBHAI 1104010WL001104 BAHOPIYA JINABHAI DHANJIBHAI 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411417 BAHOPIYAJINABHAIDHANJIBHAI ()
124 GADHADA GJ-04-010-013-001/22970
() 		1104010000NRG23240520220018736 24/05/2022 BAHOPIYA RAMABEN DHANJIBHAI 1104010WL001104 BAHOPIYA RAMABEN DHANJIBHAI 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411418 BAHOPIYARAMABENDHANJIBHAI ()
125 GADHADA GJ-04-010-013-001/22971
() 		1104010000NRG23240520220018565 24/05/2022 AMBALIYA ARVINDBHAI JADAVBHAI 1104010WL001103 AMBALIYA ARVINDBHAI JADAVBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411222 AMBALIYAARVINDBHAIJADAVBHAI ()
126 GADHADA GJ-04-010-013-001/22971
() 		1104010000NRG23240520220018566 24/05/2022 GITABEN 1104010WL001103 GITABEN 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411223 GITABEN ()
127 GADHADA GJ-04-010-013-001/22971
() 		1104010000NRG23240520220018567 24/05/2022 GITABEN 1104010WL001103 GITABEN 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411224 GITABEN ()
128 GADHADA GJ-04-010-013-001/22971
() 		1104010000NRG23240520220018568 24/05/2022 GITABEN 1104010WL001103 GITABEN 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411225 GITABEN ()
129 GADHADA GJ-04-010-013-001/22972
() 		1104010000NRG23240520220018569 24/05/2022 GABANI MANSUKHBHAI GAGJIBHAI 1104010WL001103 GABANI MANSUKHBHAI GAGJIBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411227 GABANIMANSUKHBHAIGAGJIBHAI ()
130 GADHADA GJ-04-010-013-001/22972
() 		1104010000NRG23240520220018570 24/05/2022 RASHILABEN MANSUKHBHAI 1104010WL001103 RASHILABEN MANSUKHBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411281 RASHILABENMANSUKHBHAI ()
131 GADHADA GJ-04-010-013-001/22973
() 		1104010000NRG23240520220018571 24/05/2022 BAHOPIYA ARVINDBHAI KHODABHAI 1104010WL001103 BAHOPIYA ARVINDBHAI KHODABHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411228 BAHOPIYAARVINDBHAIKHODABHAI ()
132 GADHADA GJ-04-010-013-001/22973
() 		1104010000NRG23240520220018572 24/05/2022 MANJULABEN ARVINDBHAI 1104010WL001103 MANJULABEN ARVINDBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411230 MANJULABENARVINDBHAI ()
133 GADHADA GJ-04-010-013-001/22975
() 		1104010000NRG23240520220018573 24/05/2022 SATHLA HARJIBHAI MAVJIBHAI 1104010WL001103 SATHLA HARJIBHAI MAVJIBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411280 SATHLAHARJIBHAIMAVJIBHAI ()
134 GADHADA GJ-04-010-013-001/22976
() 		1104010000NRG23240520220018737 24/05/2022 GABANI MANJIBHAI 1104010WL001104 GABANI MANJIBHAI 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411285 GABANIMANJIBHAI ()
135 GADHADA GJ-04-010-013-001/22976
() 		1104010000NRG23240520220018738 24/05/2022 GABANI MANJIBHAI 1104010WL001104 GABANI MANJIBHAI 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411286 GABANIMANJIBHAI ()
136 GADHADA GJ-04-010-013-001/22978
() 		1104010000NRG23240520220018739 24/05/2022 HIRANI DIPAKBHAI PARTOSHAMBHAI 1104010WL001104 HIRANI DIPAKBHAI PARTOSHAMBHAI 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411278 HIRANIDIPAKBHAIPARTOSHAMBHAI ()
137 GADHADA GJ-04-010-013-001/22986
() 		1104010000NRG23240520220018740 24/05/2022 BAHOPIYA RAMESHBHAI DHANJIBHAI 1104010WL001104 BAHOPIYA RAMESHBHAI DHANJIBHAI 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411142 BAHOPIYARAMESHBHAIDHANJIBHAI ()
138 GADHADA GJ-04-010-013-001/22986
() 		1104010000NRG23240520220018741 24/05/2022 RANJANBEN RAMESHBHAI 1104010WL001104 RANJANBEN RAMESHBHAI 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411415 RANJANBENRAMESHBHAI ()
139 GADHADA GJ-04-010-013-001/22986
() 		1104010000NRG23240520220018742 24/05/2022 SANTUBEN DHANJIBHAI 1104010WL001104 SANTUBEN DHANJIBHAI 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411416 SANTUBENDHANJIBHAI ()
140 GADHADA GJ-04-010-013-001/22989
() 		1104010000NRG23240520220018744 24/05/2022 BHAVNABEN MAHESHBHAI 1104010WL001104 BHAVNABEN MAHESHBHAI 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411241 BHAVNABENMAHESHBHAI ()
141 GADHADA GJ-04-010-013-001/22989
() 		1104010000NRG23240520220018743 24/05/2022 MITHAPARA MAHESHBHAI DHANJIBHAI 1104010WL001104 MITHAPARA MAHESHBHAI DHANJIBHAI 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411353 MITHAPARAMAHESHBHAIDHANJIBHAI ()
142 GADHADA GJ-04-010-013-001/22990
() 		1104010000NRG23240520220018746 24/05/2022 MILANBHAI 1104010WL001104 MILANBHAI 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411303 MILANBHAI ()
143 GADHADA GJ-04-010-013-001/22990
() 		1104010000NRG23240520220018745 24/05/2022 VANODITYA RAMJIBHAI SHAMBHUBHAI 1104010WL001104 VANODITYA RAMJIBHAI SHAMBHUBHAI 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411352 VANODITYARAMJIBHAISHAMBHUBHAI ()
144 GADHADA GJ-04-010-013-001/22991
() 		1104010000NRG23240520220018575 24/05/2022 KAMLABEN MANJIBHAI 1104010WL001103 KAMLABEN MANJIBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411312 KAMLABENMANJIBHAI ()
145 GADHADA GJ-04-010-013-001/22991
() 		1104010000NRG23240520220018574 24/05/2022 VAGHELA MANJIBHAI SAMJIBHAI 1104010WL001103 VAGHELA MANJIBHAI SAMJIBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411229 VAGHELAMANJIBHAISAMJIBHAI ()
146 GADHADA GJ-04-010-013-001/22993
() 		1104010000NRG23240520220018748 24/05/2022 GOHIL LAXMANSINH GAMBHIRSINH 1104010WL001104 GOHIL LAXMANSINH GAMBHIRSINH 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411293 GOHILLAXMANSINHGAMBHIRSINH ()
147 GADHADA GJ-04-010-013-001/22997
() 		1104010000NRG23240520220018750 24/05/2022 KISHAN MOHANDASH 1104010WL001104 KISHAN MOHANDASH 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411364 KISHANMOHANDASH ()
148 GADHADA GJ-04-010-013-001/22997
() 		1104010000NRG23240520220018749 24/05/2022 VERUBEN KHIMDASH 1104010WL001104 VERUBEN KHIMDASH 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411363 VERUBENKHIMDASH ()
149 GADHADA GJ-04-010-013-001/23000
() 		1104010000NRG23240520220018751 24/05/2022 VANARAJSINH BHAVANSINH 1104010WL001104 VANARAJSINH BHAVANSINH 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411233 VANARAJSINHBHAVANSINH ()
150 GADHADA GJ-04-010-013-001/27962
() 		1104010000NRG23240520220018752 24/05/2022 JITUBHAI RAJABHAI REVAR 1104010WL001104 JITUBHAI RAJABHAI REVAR 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411313 JITUBHAIRAJABHAIREVAR ()
151 GADHADA GJ-04-010-013-001/27962
() 		1104010000NRG23240520220018753 24/05/2022 MINABEN JITUBHAI REVAR 1104010WL001104 MINABEN JITUBHAI REVAR 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411314 MINABENJITUBHAIREVAR ()
152 GADHADA GJ-04-010-013-001/27963
() 		1104010000NRG23240520220018576 24/05/2022 UMESHBHAI 1104010WL001103 UMESHBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411054 UMESHBHAI ()
153 GADHADA GJ-04-010-013-001/27963
() 		1104010000NRG23240520220018577 24/05/2022 UMESHBHAI 1104010WL001103 UMESHBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411055 UMESHBHAI ()
154 GADHADA GJ-04-010-013-001/27966
() 		1104010000NRG23240520220018578 24/05/2022 HARJIBHAI 1104010WL001103 HARJIBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411176 HARJIBHAI ()
155 GADHADA GJ-04-010-013-001/27969
() 		1104010000NRG23240520220018579 24/05/2022 Rameshbhai 1104010WL001103 Rameshbhai 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411169 Rameshbhai ()
156 GADHADA GJ-04-010-013-001/27969
() 		1104010000NRG23240520220018580 24/05/2022 Rameshbhai 1104010WL001103 Rameshbhai 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411170 Rameshbhai ()
157 GADHADA GJ-04-010-013-001/27970
() 		1104010000NRG23240520220018581 24/05/2022 Ishvardasa 1104010WL001103 Ishvardasa 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411167 Ishvardasa ()
158 GADHADA GJ-04-010-013-001/27970
() 		1104010000NRG23240520220018582 24/05/2022 Ishvardasa 1104010WL001103 Ishvardasa 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411168 Ishvardasa ()
159 GADHADA GJ-04-010-013-001/27972
() 		1104010000NRG23240520220018583 24/05/2022 DEVABHAI MULABHAI SATIYA 1104010WL001103 DEVABHAI MULABHAI SATIYA 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411180 DEVABHAIMULABHAISATIYA ()
160 GADHADA GJ-04-010-013-001/27973
() 		1104010000NRG23240520220018754 24/05/2022 AVIRAJSINH 1104010WL001104 AVIRAJSINH 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411051 AVIRAJSINH ()
161 GADHADA GJ-04-010-013-001/27974
() 		1104010000NRG23240520220018584 24/05/2022 Rajesh 1104010WL001103 Rajesh 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411165 Rajesh ()
162 GADHADA GJ-04-010-013-001/27974
() 		1104010000NRG23240520220018585 24/05/2022 Rajesh 1104010WL001103 Rajesh 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411166 Rajesh ()
163 GADHADA GJ-04-010-013-001/27975
() 		1104010000NRG23240520220018586 24/05/2022 Dalsukhabhai 1104010WL001103 Dalsukhabhai 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411173 Dalsukhabhai ()
164 GADHADA GJ-04-010-013-001/27975
() 		1104010000NRG23240520220018587 24/05/2022 Dalsukhabhai 1104010WL001103 Dalsukhabhai 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411174 Dalsukhabhai ()
165 GADHADA GJ-04-010-013-001/31624
() 		1104010000NRG23240520220018588 24/05/2022 ALPESHBHAI RAMESHBHAI BAHOPIYA 1104010WL001103 ALPESHBHAI RAMESHBHAI BAHOPIYA 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411254 ALPESHBHAIRAMESHBHAIBAHOPIYA ()
166 GADHADA GJ-04-010-013-001/31624
() 		1104010000NRG23240520220018589 24/05/2022 PAYALBEN ALPESHBHAI BAHOPIYA 1104010WL001103 PAYALBEN ALPESHBHAI BAHOPIYA 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411253 PAYALBENALPESHBHAIBAHOPIYA ()
167 GADHADA GJ-04-010-013-001/31625
() 		1104010000NRG23240520220018758 24/05/2022 SANGITABEN RAHULBHAI BAHOPIYA 1104010WL001104 SANGITABEN RAHULBHAI BAHOPIYA 00691 IPOS0000001 1603 1603 Processed 29/05/2022 1670411232 SANGITABENRAHULBHAIBAHOPIYA ()
168 GADHADA GJ-04-010-013-001/37104
() 		1104010000NRG23240520220018594 24/05/2022 RAJUBHAI 1104010WL001103 RAJUBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411178 RAJUBHAI ()
169 GADHADA GJ-04-010-013-001/37104
() 		1104010000NRG23240520220018593 24/05/2022 RAJUBHAI BHUPATBHAI CHAVDA 1104010WL001103 RAJUBHAI BHUPATBHAI CHAVDA 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411177 RAJUBHAIBHUPATBHAICHAVDA ()
170 GADHADA GJ-04-010-013-001/37120
() 		1104010000NRG23240520220018760 24/05/2022 GITABEN 1104010WL001104 GITABEN 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411250 GITABEN ()
171 GADHADA GJ-04-010-013-001/37120
() 		1104010000NRG23240520220018759 24/05/2022 MUKESHBHAI KHODABHAI 1104010WL001104 MUKESHBHAI KHODABHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411249 MUKESHBHAIKHODABHAI ()
172 GADHADA GJ-04-010-013-001/37122
() 		1104010000NRG23240520220018596 24/05/2022 jaypalsinh 1104010WL001103 jaypalsinh 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411129 jaypalsinh ()
173 GADHADA GJ-04-010-013-001/37122
() 		1104010000NRG23240520220018597 24/05/2022 kalubha 1104010WL001103 kalubha 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411130 kalubha ()
174 GADHADA GJ-04-010-013-001/37122
() 		1104010000NRG23240520220018598 24/05/2022 kalubha 1104010WL001103 kalubha 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411131 kalubha ()
175 GADHADA GJ-04-010-013-001/37122
() 		1104010000NRG23240520220018599 24/05/2022 kalubha 1104010WL001103 kalubha 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411132 kalubha ()
176 GADHADA GJ-04-010-013-001/37122
() 		1104010000NRG23240520220018600 24/05/2022 kalubha 1104010WL001103 kalubha 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411133 kalubha ()
177 GADHADA GJ-04-010-013-001/37122
() 		1104010000NRG23240520220018595 24/05/2022 kalubha 1104010WL001103 kalubha 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411128 kalubha ()
178 GADHADA GJ-04-010-013-001/37125
() 		1104010000NRG23240520220018761 24/05/2022 BHIKHABHAI JERAMBHA 1104010WL001104 BHIKHABHAI JERAMBHA 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411143 BHIKHABHAIJERAMBHA ()
179 GADHADA GJ-04-010-013-001/37125
() 		1104010000NRG23240520220018762 24/05/2022 MADHUBEN BHIKHABHAI 1104010WL001104 MADHUBEN BHIKHABHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411144 MADHUBENBHIKHABHAI ()
180 GADHADA GJ-04-010-013-001/37129
() 		1104010000NRG23240520220018601 24/05/2022 VALLBHBHAI PARSHOTAMBHAI 1104010WL001103 VALLBHBHAI PARSHOTAMBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411310 VALLBHBHAIPARSHOTAMBHAI ()
181 GADHADA GJ-04-010-013-001/37129
() 		1104010000NRG23240520220018602 24/05/2022 VIMLABEN 1104010WL001103 VIMLABEN 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411311 VIMLABEN ()
182 GADHADA GJ-04-010-013-001/37132
() 		1104010000NRG23240520220018603 24/05/2022 PARESHBHAI ARVINDBHAI 1104010WL001103 PARESHBHAI ARVINDBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411309 PARESHBHAIARVINDBHAI ()
183 GADHADA GJ-04-010-013-001/37152
() 		1104010000NRG23240520220018604 24/05/2022 KALUBHA BACHUBHA GOHIL 1104010WL001103 KALUBHA BACHUBHA GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411340 KALUBHABACHUBHAGOHIL ()
184 GADHADA GJ-04-010-013-001/37152
() 		1104010000NRG23240520220018605 24/05/2022 KALUBHA BACHUBHA GOHIL 1104010WL001103 KALUBHA BACHUBHA GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411341 KALUBHABACHUBHAGOHIL ()
185 GADHADA GJ-04-010-013-001/37152
() 		1104010000NRG23240520220018606 24/05/2022 KALUBHA BACHUBHA GOHIL 1104010WL001103 KALUBHA BACHUBHA GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411342 KALUBHABACHUBHAGOHIL ()
186 GADHADA GJ-04-010-013-001/37152
() 		1104010000NRG23240520220018607 24/05/2022 KALUBHA BACHUBHA GOHIL 1104010WL001103 KALUBHA BACHUBHA GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411343 KALUBHABACHUBHAGOHIL ()
187 GADHADA GJ-04-010-013-001/37153
() 		1104010000NRG23240520220018608 24/05/2022 SANJYASINH BHURUBHA GOHIL 1104010WL001103 SANJYASINH BHURUBHA GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411344 SANJYASINHBHURUBHAGOHIL ()
188 GADHADA GJ-04-010-013-001/37153
() 		1104010000NRG23240520220018609 24/05/2022 SANJYASINH BHURUBHA GOHIL 1104010WL001103 SANJYASINH BHURUBHA GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411345 SANJYASINHBHURUBHAGOHIL ()
189 GADHADA GJ-04-010-013-001/37153
() 		1104010000NRG23240520220018610 24/05/2022 SANJYASINH BHURUBHA GOHIL 1104010WL001103 SANJYASINH BHURUBHA GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411346 SANJYASINHBHURUBHAGOHIL ()
190 GADHADA GJ-04-010-013-001/37153
() 		1104010000NRG23240520220018611 24/05/2022 SANJYASINH BHURUBHA GOHIL 1104010WL001103 SANJYASINH BHURUBHA GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411347 SANJYASINHBHURUBHAGOHIL ()
191 GADHADA GJ-04-010-013-001/37154
() 		1104010000NRG23240520220018612 24/05/2022 AVIRAJSINH BHUDUBHA GOHIL 1104010WL001103 AVIRAJSINH BHUDUBHA GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411348 AVIRAJSINHBHUDUBHAGOHIL ()
192 GADHADA GJ-04-010-013-001/37154
() 		1104010000NRG23240520220018613 24/05/2022 AVIRAJSINH BHUDUBHA GOHIL 1104010WL001103 AVIRAJSINH BHUDUBHA GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411349 AVIRAJSINHBHUDUBHAGOHIL ()
193 GADHADA GJ-04-010-013-001/37154
() 		1104010000NRG23240520220018614 24/05/2022 AVIRAJSINH BHUDUBHA GOHIL 1104010WL001103 AVIRAJSINH BHUDUBHA GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411350 AVIRAJSINHBHUDUBHAGOHIL ()
194 GADHADA GJ-04-010-013-001/37155
() 		1104010000NRG23240520220018615 24/05/2022 RANJITSINH HANUBHA GOHIL 1104010WL001103 RANJITSINH HANUBHA GOHIL 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411207 RANJITSINHHANUBHAGOHIL ()
195 GADHADA GJ-04-010-013-001/37155
() 		1104010000NRG23240520220018616 24/05/2022 RANJITSINH HANUBHA GOHIL 1104010WL001103 RANJITSINH HANUBHA GOHIL 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411208 RANJITSINHHANUBHAGOHIL ()
196 GADHADA GJ-04-010-013-001/37155
() 		1104010000NRG23240520220018617 24/05/2022 RANJITSINH HANUBHA GOHIL 1104010WL001103 RANJITSINH HANUBHA GOHIL 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411209 RANJITSINHHANUBHAGOHIL ()
197 GADHADA GJ-04-010-013-001/37160
() 		1104010000NRG23240520220018618 24/05/2022 JAYUBHA GAMBHIRSINH GOHIL 1104010WL001103 JAYUBHA GAMBHIRSINH GOHIL 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411210 JAYUBHAGAMBHIRSINHGOHIL ()
198 GADHADA GJ-04-010-013-001/37160
() 		1104010000NRG23240520220018619 24/05/2022 JAYUBHA GAMBHIRSINH GOHIL 1104010WL001103 JAYUBHA GAMBHIRSINH GOHIL 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411211 JAYUBHAGAMBHIRSINHGOHIL ()
199 GADHADA GJ-04-010-013-001/37160
() 		1104010000NRG23240520220018620 24/05/2022 JAYUBHA GAMBHIRSINH GOHIL 1104010WL001103 JAYUBHA GAMBHIRSINH GOHIL 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411212 JAYUBHAGAMBHIRSINHGOHIL ()
200 GADHADA GJ-04-010-013-001/37160
() 		1104010000NRG23240520220018621 24/05/2022 JAYUBHA GAMBHIRSINH GOHIL 1104010WL001103 JAYUBHA GAMBHIRSINH GOHIL 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411213 JAYUBHAGAMBHIRSINHGOHIL ()
201 GADHADA GJ-04-010-013-001/37161
() 		1104010000NRG23240520220018622 24/05/2022 KULDIPSINH RANUBHA 1104010WL001103 KULDIPSINH RANUBHA 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411120 KULDIPSINHRANUBHA ()
202 GADHADA GJ-04-010-013-001/37161
() 		1104010000NRG23240520220018623 24/05/2022 KULDIPSINH RANUBHA 1104010WL001103 KULDIPSINH RANUBHA 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411121 KULDIPSINHRANUBHA ()
203 GADHADA GJ-04-010-013-001/37161
() 		1104010000NRG23240520220018624 24/05/2022 KULDIPSINH RANUBHA 1104010WL001103 KULDIPSINH RANUBHA 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411122 KULDIPSINHRANUBHA ()
204 GADHADA GJ-04-010-013-001/37161
() 		1104010000NRG23240520220018625 24/05/2022 KULDIPSINH RANUBHA 1104010WL001103 KULDIPSINH RANUBHA 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411123 KULDIPSINHRANUBHA ()
205 GADHADA GJ-04-010-013-001/37162
() 		1104010000NRG23240520220018626 24/05/2022 MANAHARSINH BACHUBHAI GOHIL 1104010WL001103 MANAHARSINH BACHUBHAI GOHIL 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411066 MANAHARSINHBACHUBHAIGOHIL ()
206 GADHADA GJ-04-010-013-001/37162
() 		1104010000NRG23240520220018627 24/05/2022 MANAHARSINH BACHUBHAI GOHIL 1104010WL001103 MANAHARSINH BACHUBHAI GOHIL 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411067 MANAHARSINHBACHUBHAIGOHIL ()
207 GADHADA GJ-04-010-013-001/37163
() 		1104010000NRG23240520220018628 24/05/2022 KIRITSINH GAMBHIRSINH GOHIL 1104010WL001103 KIRITSINH GAMBHIRSINH GOHIL 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411068 KIRITSINHGAMBHIRSINHGOHIL ()
208 GADHADA GJ-04-010-013-001/37163
() 		1104010000NRG23240520220018629 24/05/2022 KIRITSINH GAMBHIRSINH GOHIL 1104010WL001103 KIRITSINH GAMBHIRSINH GOHIL 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411069 KIRITSINHGAMBHIRSINHGOHIL ()
209 GADHADA GJ-04-010-013-001/37166
() 		1104010000NRG23240520220018763 24/05/2022 AMBALIYA DASHRATH SURESHBHAI 1104010WL001104 AMBALIYA DASHRATH SURESHBHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411294 AMBALIYADASHRATHSURESHBHAI ()
210 GADHADA GJ-04-010-013-001/37173
() 		1104010000NRG23240520220018630 24/05/2022 BRIJRAJSINH SUKHADEVSINH GOHIL 1104010WL001103 BRIJRAJSINH SUKHADEVSINH GOHIL 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411073 BRIJRAJSINHSUKHADEVSINHGOHIL ()
211 GADHADA GJ-04-010-013-001/37173
() 		1104010000NRG23240520220018631 24/05/2022 BRIJRAJSINH SUKHADEVSINH GOHIL 1104010WL001103 BRIJRAJSINH SUKHADEVSINH GOHIL 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411074 BRIJRAJSINHSUKHADEVSINHGOHIL ()
212 GADHADA GJ-04-010-013-001/37173
() 		1104010000NRG23240520220018632 24/05/2022 BRIJRAJSINH SUKHADEVSINH GOHIL 1104010WL001103 BRIJRAJSINH SUKHADEVSINH GOHIL 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411082 BRIJRAJSINHSUKHADEVSINHGOHIL ()
213 GADHADA GJ-04-010-013-001/37173
() 		1104010000NRG23240520220018633 24/05/2022 BRIJRAJSINH SUKHADEVSINH GOHIL 1104010WL001103 BRIJRAJSINH SUKHADEVSINH GOHIL 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411083 BRIJRAJSINHSUKHADEVSINHGOHIL ()
214 GADHADA GJ-04-010-013-001/37174
() 		1104010000NRG23240520220018634 24/05/2022 RAJDIPSINH GAMBHIRSINH GOHIL 1104010WL001103 RAJDIPSINH GAMBHIRSINH GOHIL 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411070 RAJDIPSINHGAMBHIRSINHGOHIL ()
215 GADHADA GJ-04-010-013-001/37174
() 		1104010000NRG23240520220018635 24/05/2022 RAJDIPSINH GAMBHIRSINH GOHIL 1104010WL001103 RAJDIPSINH GAMBHIRSINH GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411071 RAJDIPSINHGAMBHIRSINHGOHIL ()
216 GADHADA GJ-04-010-013-001/37174
() 		1104010000NRG23240520220018636 24/05/2022 RAJDIPSINH GAMBHIRSINH GOHIL 1104010WL001103 RAJDIPSINH GAMBHIRSINH GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411072 RAJDIPSINHGAMBHIRSINHGOHIL ()
217 GADHADA GJ-04-010-013-001/37175
() 		1104010000NRG23240520220018637 24/05/2022 BHAGIRATHSINH DHARMENDRASINH GOHIL 1104010WL001103 BHAGIRATHSINH DHARMENDRASINH GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411084 BHAGIRATHSINHDHARMENDRASINHGOHIL ()
218 GADHADA GJ-04-010-013-001/37175
() 		1104010000NRG23240520220018638 24/05/2022 BHAGIRATHSINH DHARMENDRASINH GOHIL 1104010WL001103 BHAGIRATHSINH DHARMENDRASINH GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411085 BHAGIRATHSINHDHARMENDRASINHGOHIL ()
219 GADHADA GJ-04-010-013-001/37175
() 		1104010000NRG23240520220018639 24/05/2022 BHAGIRATHSINH DHARMENDRASINH GOHIL 1104010WL001103 BHAGIRATHSINH DHARMENDRASINH GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411086 BHAGIRATHSINHDHARMENDRASINHGOHIL ()
220 GADHADA GJ-04-010-013-001/37175
() 		1104010000NRG23240520220018640 24/05/2022 BHAGIRATHSINH DHARMENDRASINH GOHIL 1104010WL001103 BHAGIRATHSINH DHARMENDRASINH GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411110 BHAGIRATHSINHDHARMENDRASINHGOHIL ()
221 GADHADA GJ-04-010-013-001/37176
() 		1104010000NRG23240520220018641 24/05/2022 YUVRAJBHAI GUNVANTSINH GOHIL 1104010WL001103 YUVRAJBHAI GUNVANTSINH GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411111 YUVRAJBHAIGUNVANTSINHGOHIL ()
222 GADHADA GJ-04-010-013-001/37176
() 		1104010000NRG23240520220018642 24/05/2022 YUVRAJBHAI GUNVANTSINH GOHIL 1104010WL001103 YUVRAJBHAI GUNVANTSINH GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411112 YUVRAJBHAIGUNVANTSINHGOHIL ()
223 GADHADA GJ-04-010-013-001/37176
() 		1104010000NRG23240520220018643 24/05/2022 YUVRAJBHAI GUNVANTSINH GOHIL 1104010WL001103 YUVRAJBHAI GUNVANTSINH GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411113 YUVRAJBHAIGUNVANTSINHGOHIL ()
224 GADHADA GJ-04-010-013-001/37177
() 		1104010000NRG23240520220018644 24/05/2022 BRIJRAJSINH MAHENDRASINH GOHIL 1104010WL001103 BRIJRAJSINH MAHENDRASINH GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411117 BRIJRAJSINHMAHENDRASINHGOHIL ()
225 GADHADA GJ-04-010-013-001/37177
() 		1104010000NRG23240520220018645 24/05/2022 BRIJRAJSINH MAHENDRASINH GOHIL 1104010WL001103 BRIJRAJSINH MAHENDRASINH GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411118 BRIJRAJSINHMAHENDRASINHGOHIL ()
226 GADHADA GJ-04-010-013-001/37177
() 		1104010000NRG23240520220018646 24/05/2022 BRIJRAJSINH MAHENDRASINH GOHIL 1104010WL001103 BRIJRAJSINH MAHENDRASINH GOHIL 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411119 BRIJRAJSINHMAHENDRASINHGOHIL ()
227 GADHADA GJ-04-010-013-001/37179
() 		1104010000NRG23240520220018647 24/05/2022 BRIJRAJSINH RANUBHA 1104010WL001103 BRIJRAJSINH RANUBHA 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411114 BRIJRAJSINHRANUBHA ()
228 GADHADA GJ-04-010-013-001/37179
() 		1104010000NRG23240520220018648 24/05/2022 BRIJRAJSINH RANUBHA 1104010WL001103 BRIJRAJSINH RANUBHA 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411115 BRIJRAJSINHRANUBHA ()
229 GADHADA GJ-04-010-013-001/37179
() 		1104010000NRG23240520220018649 24/05/2022 BRIJRAJSINH RANUBHA 1104010WL001103 BRIJRAJSINH RANUBHA 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411116 BRIJRAJSINHRANUBHA ()
230 GADHADA GJ-04-010-013-001/37183
() 		1104010000NRG23240520220018650 24/05/2022 AKSHAYBHAI MAHIPATSINH 1104010WL001103 AKSHAYBHAI MAHIPATSINH 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411124 AKSHAYBHAIMAHIPATSINH ()
231 GADHADA GJ-04-010-013-001/37183
() 		1104010000NRG23240520220018651 24/05/2022 AKSHAYBHAI MAHIPATSINH 1104010WL001103 AKSHAYBHAI MAHIPATSINH 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411125 AKSHAYBHAIMAHIPATSINH ()
232 GADHADA GJ-04-010-013-001/37183
() 		1104010000NRG23240520220018652 24/05/2022 AKSHAYBHAI MAHIPATSINH 1104010WL001103 AKSHAYBHAI MAHIPATSINH 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411126 AKSHAYBHAIMAHIPATSINH ()
233 GADHADA GJ-04-010-013-001/37183
() 		1104010000NRG23240520220018653 24/05/2022 AKSHAYBHAI MAHIPATSINH 1104010WL001103 AKSHAYBHAI MAHIPATSINH 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411127 AKSHAYBHAIMAHIPATSINH ()
234 GADHADA GJ-04-010-013-001/37184
() 		1104010000NRG23240520220018654 24/05/2022 bhagirathsinh 1104010WL001103 bhagirathsinh 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411351 bhagirathsinh ()
235 GADHADA GJ-04-010-013-001/37184
() 		1104010000NRG23240520220018655 24/05/2022 bhagirathsinh 1104010WL001103 bhagirathsinh 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411064 bhagirathsinh ()
236 GADHADA GJ-04-010-013-001/37184
() 		1104010000NRG23240520220018656 24/05/2022 bhagirathsinh 1104010WL001103 bhagirathsinh 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411065 bhagirathsinh ()
237 GADHADA GJ-04-010-013-001/37189
() 		1104010000NRG23240520220018659 24/05/2022 VAGHELA RAMESHBHAI GINABHAI 1104010WL001103 VAGHELA RAMESHBHAI GINABHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411386 VAGHELARAMESHBHAIGINABHAI ()
238 GADHADA GJ-04-010-013-001/37193
() 		1104010000NRG23240520220018660 24/05/2022 Hasmukhabhai 1104010WL001103 Hasmukhabhai 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411171 Hasmukhabhai ()
239 GADHADA GJ-04-010-013-001/37193
() 		1104010000NRG23240520220018661 24/05/2022 Hasmukhabhai 1104010WL001103 Hasmukhabhai 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411172 Hasmukhabhai ()
240 GADHADA GJ-04-010-013-001/37197
() 		1104010000NRG23240520220018663 24/05/2022 MAKVANA NAYNA RAMJIBHAI 1104010WL001103 MAKVANA NAYNA RAMJIBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411323 MAKVANANAYNARAMJIBHAI ()
241 GADHADA GJ-04-010-013-001/37197
() 		1104010000NRG23240520220018662 24/05/2022 MAKVANA RAMJIBHAI GELABHAI 1104010WL001103 MAKVANA RAMJIBHAI GELABHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411322 MAKVANARAMJIBHAIGELABHAI ()
242 GADHADA GJ-04-010-013-001/37197
() 		1104010000NRG23240520220018664 24/05/2022 MAKVANA SHITAL RAMJIBHAI 1104010WL001103 MAKVANA SHITAL RAMJIBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411324 MAKVANASHITALRAMJIBHAI ()
243 GADHADA GJ-04-010-013-001/37198
() 		1104010000NRG23240520220018666 24/05/2022 KALTHALIYA MANJUBEN KHIMJIBHAI 1104010WL001103 KALTHALIYA MANJUBEN KHIMJIBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411326 KALTHALIYAMANJUBENKHIMJIBHAI ()
244 GADHADA GJ-04-010-013-001/37198
() 		1104010000NRG23240520220018665 24/05/2022 KALTHARIYA KHIMJIBHAI PARSHOTAMBHAI 1104010WL001103 KALTHARIYA KHIMJIBHAI PARSHOTAMBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411325 KALTHARIYAKHIMJIBHAIPARSHOTAMBHAI ()
245 GADHADA GJ-04-010-013-001/37199
() 		1104010000NRG23240520220018668 24/05/2022 BARAIYA MANJULABEN NARANBHAI 1104010WL001103 BARAIYA MANJULABEN NARANBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411385 BARAIYAMANJULABENNARANBHAI ()
246 GADHADA GJ-04-010-013-001/37199
() 		1104010000NRG23240520220018667 24/05/2022 BARAIYA NARANBHAI SAVJIBHAI 1104010WL001103 BARAIYA NARANBHAI SAVJIBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411384 BARAIYANARANBHAISAVJIBHAI ()
247 GADHADA GJ-04-010-013-001/37911
() 		1104010000NRG23240520220018765 24/05/2022 HARSHABEN JETHABHAI GOHEL 1104010WL001104 HARSHABEN JETHABHAI GOHEL 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411088 HARSHABENJETHABHAIGOHEL ()
248 GADHADA GJ-04-010-013-001/37911
() 		1104010000NRG23240520220018764 24/05/2022 JETHABHAI MULABHAI GOHEL 1104010WL001104 JETHABHAI MULABHAI GOHEL 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411087 JETHABHAIMULABHAIGOHEL ()
249 GADHADA GJ-04-010-013-001/37917
() 		1104010000NRG23240520220018766 24/05/2022 BAHOPIYA RAJUBHAI NATHABHAI 1104010WL001104 BAHOPIYA RAJUBHAI NATHABHAI 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411216 BAHOPIYARAJUBHAINATHABHAI ()
250 GADHADA GJ-04-010-013-001/37917
() 		1104010000NRG23240520220018767 24/05/2022 BAHOPIYA VIMUBEN RAJUBHAI 1104010WL001104 BAHOPIYA VIMUBEN RAJUBHAI 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411145 BAHOPIYAVIMUBENRAJUBHAI ()
251 GADHADA GJ-04-010-013-001/37918
() 		1104010000NRG23240520220018771 24/05/2022 MAKHANA MANISH BBHUPATBHAI 1104010WL001104 MAKHANA MANISH BBHUPATBHAI 00691 IPOS0000001 860 860 Processed 29/05/2022 1670411091 MAKHANAMANISHBBHUPATBHAI ()
252 GADHADA GJ-04-010-013-001/37918
() 		1104010000NRG23240520220018770 24/05/2022 MAKHANA RADHABEN BHUPATBHAI 1104010WL001104 MAKHANA RADHABEN BHUPATBHAI 00691 IPOS0000001 860 860 Processed 29/05/2022 1670411089 MAKHANARADHABENBHUPATBHAI ()
253 GADHADA GJ-04-010-013-001/37918
() 		1104010000NRG23240520220018769 24/05/2022 MAKHANA SANJAYBHAI BHUPATBHAI 1104010WL001104 MAKHANA SANJAYBHAI BHUPATBHAI 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411092 MAKHANASANJAYBHAIBHUPATBHAI ()
254 GADHADA GJ-04-010-013-001/37918
() 		1104010000NRG23240520220018768 24/05/2022 REKHABEN 1104010WL001104 REKHABEN 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411090 REKHABEN ()
255 GADHADA GJ-04-010-013-001/37926
() 		1104010000NRG23240520220018773 24/05/2022 JAGRUTIBEN 1104010WL001104 JAGRUTIBEN 00691 IPOS0000001 860 860 Processed 29/05/2022 1670411105 JAGRUTIBEN ()
256 GADHADA GJ-04-010-013-001/37926
() 		1104010000NRG23240520220018772 24/05/2022 JAGRUTIBEN RAMESHBHAI CHAVDA 1104010WL001104 JAGRUTIBEN RAMESHBHAI CHAVDA 00691 IPOS0000001 860 860 Processed 29/05/2022 1670411104 JAGRUTIBENRAMESHBHAICHAVDA ()
257 GADHADA GJ-04-010-013-001/37929
() 		1104010000NRG23240520220018776 24/05/2022 BHAIKHABHAI 1104010WL001104 BHAIKHABHAI 00691 IPOS0000001 860 860 Processed 29/05/2022 1670411318 BHAIKHABHAI ()
258 GADHADA GJ-04-010-013-001/37929
() 		1104010000NRG23240520220018775 24/05/2022 BHAIKHABHAI PREMAJIBHAI BAHOPIYA 1104010WL001104 BHAIKHABHAI PREMAJIBHAI BAHOPIYA 00691 IPOS0000001 860 860 Processed 29/05/2022 1670411317 BHAIKHABHAIPREMAJIBHAIBAHOPIYA ()
259 GADHADA GJ-04-010-013-001/37929
() 		1104010000NRG23240520220018777 24/05/2022 KAJALBEN BHIKHABHAI BAHOPIYA 1104010WL001104 KAJALBEN BHIKHABHAI BAHOPIYA 00691 IPOS0000001 860 860 Processed 29/05/2022 1670411102 KAJALBENBHIKHABHAIBAHOPIYA ()
260 GADHADA GJ-04-010-013-001/37939
() 		1104010000NRG23240520220018779 24/05/2022 KAMUBEN RAJUBHAI PANCHASARA 1104010WL001104 KAMUBEN RAJUBHAI PANCHASARA 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411106 KAMUBENRAJUBHAIPANCHASARA ()
261 GADHADA GJ-04-010-013-001/37939
() 		1104010000NRG23240520220018778 24/05/2022 RAJUBHAI NATHABHAI PANCHASARA 1104010WL001104 RAJUBHAI NATHABHAI PANCHASARA 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411107 RAJUBHAINATHABHAIPANCHASARA ()
262 GADHADA GJ-04-010-013-001/37942
() 		1104010000NRG23240520220018780 24/05/2022 NITABEN 1104010WL001104 NITABEN 00691 IPOS0000001 860 860 Processed 29/05/2022 1670411093 NITABEN ()
263 GADHADA GJ-04-010-013-001/37942
() 		1104010000NRG23240520220018781 24/05/2022 NITABEN CHANDUBHAI PANCHASARA 1104010WL001104 NITABEN CHANDUBHAI PANCHASARA 00691 IPOS0000001 860 860 Processed 29/05/2022 1670411094 NITABENCHANDUBHAIPANCHASARA ()
264 GADHADA GJ-04-010-013-001/37946
() 		1104010000NRG23240520220018783 24/05/2022 ASHABEN SANJAYBHAI KOLADARA 1104010WL001104 ASHABEN SANJAYBHAI KOLADARA 00691 IPOS0000001 880 880 Processed 29/05/2022 1670411306 ASHABENSANJAYBHAIKOLADARA ()
265 GADHADA GJ-04-010-013-001/37946
() 		1104010000NRG23240520220018782 24/05/2022 SANJAYBHAI DHIRUBHAI KOLADARA 1104010WL001104 SANJAYBHAI DHIRUBHAI KOLADARA 00691 IPOS0000001 880 880 Processed 29/05/2022 1670411095 SANJAYBHAIDHIRUBHAIKOLADARA ()
266 GADHADA GJ-04-010-013-001/37953
() 		1104010000NRG23240520220018785 24/05/2022 DAYABEN PARESHBHAI BAHOPIYA 1104010WL001104 DAYABEN PARESHBHAI BAHOPIYA 00691 IPOS0000001 880 880 Processed 29/05/2022 1670411063 DAYABENPARESHBHAIBAHOPIYA ()
267 GADHADA GJ-04-010-013-001/37953
() 		1104010000NRG23240520220018784 24/05/2022 PARESHBHAI DHARAMSHIBHAI BAHOPIYA 1104010WL001104 PARESHBHAI DHARAMSHIBHAI BAHOPIYA 00691 IPOS0000001 880 880 Processed 29/05/2022 1670411214 PARESHBHAIDHARAMSHIBHAIBAHOPIYA ()
268 GADHADA GJ-04-010-013-001/37957
() 		1104010000NRG23240520220018787 24/05/2022 GOPALBHAI 1104010WL001104 GOPALBHAI 00691 IPOS0000001 880 880 Processed 29/05/2022 1670411108 GOPALBHAI ()
269 GADHADA GJ-04-010-013-001/37957
() 		1104010000NRG23240520220018786 24/05/2022 GORDHANBHAI 1104010WL001104 GORDHANBHAI 00691 IPOS0000001 880 880 Processed 29/05/2022 1670411056 GORDHANBHAI ()
270 GADHADA GJ-04-010-013-001/37957
() 		1104010000NRG23240520220018788 24/05/2022 KIRANBHAI 1104010WL001104 KIRANBHAI 00691 IPOS0000001 880 880 Processed 29/05/2022 1670411103 KIRANBHAI ()
271 GADHADA GJ-04-010-013-001/37958
() 		1104010000NRG23240520220018789 24/05/2022 ASHOKABHAI DEVAJIBHAI VANODIYA 1104010WL001104 ASHOKABHAI DEVAJIBHAI VANODIYA 00691 IPOS0000001 880 880 Processed 29/05/2022 1670411109 ASHOKABHAIDEVAJIBHAIVANODIYA ()
272 GADHADA GJ-04-010-013-001/37958
() 		1104010000NRG23240520220018790 24/05/2022 HETALBEN ASHOKABHAI VANODIYA 1104010WL001104 HETALBEN ASHOKABHAI VANODIYA 00691 IPOS0000001 880 880 Processed 29/05/2022 1670411158 HETALBENASHOKABHAIVANODIYA ()
273 GADHADA GJ-04-010-013-001/37960
() 		1104010000NRG23240520220018792 24/05/2022 JAYABEN MUKESHBHAI CHAVADA 1104010WL001104 JAYABEN MUKESHBHAI CHAVADA 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411160 JAYABENMUKESHBHAICHAVADA ()
274 GADHADA GJ-04-010-013-001/37960
() 		1104010000NRG23240520220018793 24/05/2022 MANGUBEN BABUBHAI CHAVADA 1104010WL001104 MANGUBEN BABUBHAI CHAVADA 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411101 MANGUBENBABUBHAICHAVADA ()
275 GADHADA GJ-04-010-013-001/37960
() 		1104010000NRG23240520220018791 24/05/2022 MUKESHBHAI BABUBHAI CHAVADA 1104010WL001104 MUKESHBHAI BABUBHAI CHAVADA 00691 IPOS0000001 880 880 Processed 29/05/2022 1670411100 MUKESHBHAIBABUBHAICHAVADA ()
276 GADHADA GJ-04-010-013-001/37979
() 		1104010000NRG23240520220018796 24/05/2022 AMBALIYA BHANUBEN JITENDRABHAI 1104010WL001104 AMBALIYA BHANUBEN JITENDRABHAI 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411161 AMBALIYABHANUBENJITENDRABHAI ()
277 GADHADA GJ-04-010-013-001/37979
() 		1104010000NRG23240520220018794 24/05/2022 AMBALIYA GORDHANBHAI DAYABHAI 1104010WL001104 AMBALIYA GORDHANBHAI DAYABHAI 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411159 AMBALIYAGORDHANBHAIDAYABHAI ()
278 GADHADA GJ-04-010-013-001/37979
() 		1104010000NRG23240520220018795 24/05/2022 AMBALIYA JITENDRABHAI GORDHANBHAI 1104010WL001104 AMBALIYA JITENDRABHAI GORDHANBHAI 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411319 AMBALIYAJITENDRABHAIGORDHANBHAI ()
279 GADHADA GJ-04-010-013-001/38910
() 		1104010000NRG23240520220018797 24/05/2022 KALUBHAI SANABHAI VANODIYA 1104010WL001104 KALUBHAI SANABHAI VANODIYA 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411058 KALUBHAISANABHAIVANODIYA ()
280 GADHADA GJ-04-010-013-001/38910
() 		1104010000NRG23240520220018798 24/05/2022 MINABEN KALUBHAI VANODIYA 1104010WL001104 MINABEN KALUBHAI VANODIYA 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411059 MINABENKALUBHAIVANODIYA ()
281 GADHADA GJ-04-010-013-001/38996
() 		1104010000NRG23240520220018799 24/05/2022 DABHI PARSHOTAMBHAI KARASHANBHAI 1104010WL001104 DABHI PARSHOTAMBHAI KARASHANBHAI 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411162 DABHIPARSHOTAMBHAIKARASHANBHAI ()
282 GADHADA GJ-04-010-013-001/38996
() 		1104010000NRG23240520220018800 24/05/2022 DABHI SAVITABEN PARSHOTAMBHAI 1104010WL001104 DABHI SAVITABEN PARSHOTAMBHAI 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411163 DABHISAVITABENPARSHOTAMBHAI ()
283 GADHADA GJ-04-010-013-001/38996
() 		1104010000NRG23240520220018801 24/05/2022 DABHI VANRAJ PARSHOTAMBHAI 1104010WL001104 DABHI VANRAJ PARSHOTAMBHAI 00691 IPOS0000001 840 840 Processed 29/05/2022 1670411164 DABHIVANRAJPARSHOTAMBHAI ()
284 GADHADA GJ-04-010-013-001/39187
() 		1104010000NRG23240520220018669 24/05/2022 LAKHXMIBEN 1104010WL001103 LAKHXMIBEN 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411275 LAKHXMIBEN ()
285 GADHADA GJ-04-010-013-001/39187
() 		1104010000NRG23240520220018670 24/05/2022 LAKHXMIBEN 1104010WL001103 LAKHXMIBEN 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411276 LAKHXMIBEN ()
286 GADHADA GJ-04-010-013-001/39187
() 		1104010000NRG23240520220018671 24/05/2022 LAKHXMIBEN 1104010WL001103 LAKHXMIBEN 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411277 LAKHXMIBEN ()
287 GADHADA GJ-04-010-013-001/40701
() 		1104010000NRG23240520220018803 24/05/2022 ASHOKBHAI BABUBHAI 1104010WL001104 ASHOKBHAI BABUBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411316 ASHOKBHAIBABUBHAI ()
288 GADHADA GJ-04-010-013-001/40701
() 		1104010000NRG23240520220018802 24/05/2022 MAKWANA BABUBHAI UKABHAI 1104010WL001104 MAKWANA BABUBHAI UKABHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411300 MAKWANABABUBHAIUKABHAI ()
289 GADHADA GJ-04-010-013-001/40705
() 		1104010000NRG23240520220018804 24/05/2022 JAGDISHSINH JITENDRASINH 1104010WL001104 JAGDISHSINH JITENDRASINH 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411226 JAGDISHSINHJITENDRASINH ()
290 GADHADA GJ-04-010-013-001/40710
() 		1104010000NRG23240520220018807 24/05/2022 AJAYBHAI 1104010WL001104 AJAYBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411246 AJAYBHAI ()
291 GADHADA GJ-04-010-013-001/40710
() 		1104010000NRG23240520220018808 24/05/2022 PARULBEN 1104010WL001104 PARULBEN 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411244 PARULBEN ()
292 GADHADA GJ-04-010-013-001/40710
() 		1104010000NRG23240520220018805 24/05/2022 VARSHABEN 1104010WL001104 VARSHABEN 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411243 VARSHABEN ()
293 GADHADA GJ-04-010-013-001/40710
() 		1104010000NRG23240520220018806 24/05/2022 VIJAYBHAI 1104010WL001104 VIJAYBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411245 VIJAYBHAI ()
294 GADHADA GJ-04-010-013-001/40711
() 		1104010000NRG23240520220018673 24/05/2022 NAYNABEN 1104010WL001103 NAYNABEN 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411252 NAYNABEN ()
295 GADHADA GJ-04-010-013-001/40711
() 		1104010000NRG23240520220018672 24/05/2022 VAGHASIYA MAHESHBHAI BHIKHABHAI 1104010WL001103 VAGHASIYA MAHESHBHAI BHIKHABHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411251 VAGHASIYAMAHESHBHAIBHIKHABHAI ()
296 GADHADA GJ-04-010-013-001/40713
() 		1104010000NRG23240520220018809 24/05/2022 AAMBALIYA CHANDUBHAI BABUBHAI 1104010WL001104 AAMBALIYA CHANDUBHAI BABUBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411247 AAMBALIYACHANDUBHAIBABUBHAI ()
297 GADHADA GJ-04-010-013-001/40713
() 		1104010000NRG23240520220018810 24/05/2022 HIRA 1104010WL001104 HIRA 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411291 HIRA ()
298 GADHADA GJ-04-010-013-001/40716
() 		1104010000NRG23240520220018812 24/05/2022 KAJALBEN JAYESHBHAI 1104010WL001104 KAJALBEN JAYESHBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411234 KAJALBENJAYESHBHAI ()
299 GADHADA GJ-04-010-013-001/40716
() 		1104010000NRG23240520220018811 24/05/2022 PANCHASARA JAYESHBHAI VITHALBHAI 1104010WL001104 PANCHASARA JAYESHBHAI VITHALBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411235 PANCHASARAJAYESHBHAIVITHALBHAI ()
300 GADHADA GJ-04-010-013-001/40717
() 		1104010000NRG23240520220018815 24/05/2022 DHARMENDRABHAI VITHALBHAI 1104010WL001104 DHARMENDRABHAI VITHALBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411237 DHARMENDRABHAIVITHALBHAI ()
301 GADHADA GJ-04-010-013-001/40717
() 		1104010000NRG23240520220018814 24/05/2022 KANCHANBEN VITHALBHAI 1104010WL001104 KANCHANBEN VITHALBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411236 KANCHANBENVITHALBHAI ()
302 GADHADA GJ-04-010-013-001/40717
() 		1104010000NRG23240520220018813 24/05/2022 PANCHASARA VITHALBHAI JERAMBHAI 1104010WL001104 PANCHASARA VITHALBHAI JERAMBHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411238 PANCHASARAVITHALBHAIJERAMBHAI ()
303 GADHADA GJ-04-010-013-001/40721
() 		1104010000NRG23240520220018816 24/05/2022 BAHOPIYA VIPULBHAI MANSUKHABHAI 1104010WL001104 BAHOPIYA VIPULBHAI MANSUKHABHAI 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411157 BAHOPIYAVIPULBHAIMANSUKHABHAI ()
304 GADHADA GJ-04-010-013-001/40721
() 		1104010000NRG23240520220018817 24/05/2022 SANGITABEN 1104010WL001104 SANGITABEN 00691 IPOS0000001 1505 1505 Processed 29/05/2022 1670411231 SANGITABEN ()
305 GADHADA GJ-04-010-013-001/40729
() 		1104010000NRG23240520220018821 24/05/2022 VASANBEN DHARAMSHIBHAI 1104010WL001104 VASANBEN DHARAMSHIBHAI 00691 IPOS0000001 1568 1568 Rejected 28/05/2022 1670411339 No Such Account
306 GADHADA GJ-04-010-013-001/40766
() 		1104010000NRG23240520220018674 24/05/2022 BHAVESHBHAI 1104010WL001103 BHAVESHBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411394 BHAVESHBHAI ()
307 GADHADA GJ-04-010-013-001/40766
() 		1104010000NRG23240520220018675 24/05/2022 BHAVESHBHAI 1104010WL001103 BHAVESHBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411395 BHAVESHBHAI ()
308 GADHADA GJ-04-010-013-001/40768
() 		1104010000NRG23240520220018676 24/05/2022 KARASHNABHAI 1104010WL001103 KARASHNABHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411396 KARASHNABHAI ()
309 GADHADA GJ-04-010-013-001/40769
() 		1104010000NRG23240520220018823 24/05/2022 DINESHBHAI 1104010WL001104 DINESHBHAI 00691 IPOS0000001 1568 1568 Processed 29/05/2022 1670411315 DINESHBHAI ()
310 GADHADA GJ-04-010-013-001/40774
() 		1104010000NRG23240520220018824 24/05/2022 sonalben 1104010WL001104 sonalben 00691 IPOS0000001 1568 1568 Processed 29/05/2022 1670411302 sonalben ()
311 GADHADA GJ-04-010-013-001/40777
() 		1104010000NRG23240520220018825 24/05/2022 BABUBHAI 1104010WL001104 BABUBHAI 00691 IPOS0000001 1568 1568 Processed 29/05/2022 1670411392 BABUBHAI ()
312 GADHADA GJ-04-010-013-001/40777
() 		1104010000NRG23240520220018826 24/05/2022 BABUBHAI 1104010WL001104 BABUBHAI 00691 IPOS0000001 1568 1568 Processed 29/05/2022 1670411393 BABUBHAI ()
313 GADHADA GJ-04-010-013-001/40780
() 		1104010000NRG23240520220018827 24/05/2022 DHIRUBHAI 1104010WL001104 DHIRUBHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411390 DHIRUBHAI ()
314 GADHADA GJ-04-010-013-001/40780
() 		1104010000NRG23240520220018828 24/05/2022 DHIRUBHAI 1104010WL001104 DHIRUBHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411391 DHIRUBHAI ()
315 GADHADA GJ-04-010-013-001/40784
() 		1104010000NRG23240520220018677 24/05/2022 maheshbhai 1104010WL001103 maheshbhai 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411057 maheshbhai ()
316 GADHADA GJ-04-010-013-001/40794
() 		1104010000NRG23240520220018833 24/05/2022 KISHORSINH 1104010WL001104 KISHORSINH 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411220 KISHORSINH ()
317 GADHADA GJ-04-010-013-001/40795
() 		1104010000NRG23240520220018834 24/05/2022 NILESHBHAI VINUBHAI PARMAR 1104010WL001104 NILESHBHAI VINUBHAI PARMAR 00691 IPOS0000001 1540 1540 Processed 29/05/2022 1670411424 NILESHBHAIVINUBHAIPARMAR ()
318 GADHADA GJ-04-010-013-001/40795
() 		1104010000NRG23240520220018835 24/05/2022 VISHNUBHAI VINUBHAI PARMAR 1104010WL001104 VISHNUBHAI VINUBHAI PARMAR 00691 IPOS0000001 1540 1540 Processed 29/05/2022 1670411426 VISHNUBHAIVINUBHAIPARMAR ()
319 GADHADA GJ-04-010-013-001/40800
() 		1104010000NRG23240520220018836 24/05/2022 BABUBHAI JADAVBHAI RATHOD 1104010WL001104 BABUBHAI JADAVBHAI RATHOD 00691 IPOS0000001 1540 1540 Processed 29/05/2022 1670411061 BABUBHAIJADAVBHAIRATHOD ()
320 GADHADA GJ-04-010-013-001/40800
() 		1104010000NRG23240520220018837 24/05/2022 LAKSHMIBEN BABUBHAI RATHOD 1104010WL001104 LAKSHMIBEN BABUBHAI RATHOD 00691 IPOS0000001 1540 1540 Processed 29/05/2022 1670411060 LAKSHMIBENBABUBHAIRATHOD ()
321 GADHADA GJ-04-010-013-001/40800
() 		1104010000NRG23240520220018838 24/05/2022 VAIBHAVBHAI CHANDUBHAI RATHOD 1104010WL001104 VAIBHAVBHAI CHANDUBHAI RATHOD 00691 IPOS0000001 1540 1540 Processed 29/05/2022 1670411062 VAIBHAVBHAICHANDUBHAIRATHOD ()
322 GADHADA GJ-04-010-013-001/42331
() 		1104010000NRG23240520220018840 24/05/2022 SAVITABEN 1104010WL001104 SAVITABEN 00691 IPOS0000001 1540 1540 Processed 29/05/2022 1670411175 SAVITABEN ()
323 GADHADA GJ-04-010-013-001/42349
() 		1104010000NRG23240520220018678 24/05/2022 BHARATBHAI UKABHAI PARMAR 1104010WL001103 BHARATBHAI UKABHAI PARMAR 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411099 BHARATBHAIUKABHAIPARMAR ()
324 GADHADA GJ-04-010-013-001/42507
() 		1104010000NRG23240520220018682 24/05/2022 KHODABHAI 1104010WL001103 KHODABHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411205 KHODABHAI ()
325 GADHADA GJ-04-010-013-001/42507
() 		1104010000NRG23240520220018683 24/05/2022 KHODABHAI 1104010WL001103 KHODABHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411206 KHODABHAI ()
326 GADHADA GJ-04-010-013-001/42507
() 		1104010000NRG23240520220018684 24/05/2022 KHODABHAI 1104010WL001103 KHODABHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411255 KHODABHAI ()
327 GADHADA GJ-04-010-013-001/42508
() 		1104010000NRG23240520220018685 24/05/2022 VIPULBHAI 1104010WL001103 VIPULBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411260 VIPULBHAI ()
328 GADHADA GJ-04-010-013-001/42508
() 		1104010000NRG23240520220018686 24/05/2022 VIPULBHAI 1104010WL001103 VIPULBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411261 VIPULBHAI ()
329 GADHADA GJ-04-010-013-001/42509
() 		1104010000NRG23240520220018687 24/05/2022 PRAVINABEN 1104010WL001103 PRAVINABEN 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411194 PRAVINABEN ()
330 GADHADA GJ-04-010-013-001/42509
() 		1104010000NRG23240520220018688 24/05/2022 PRAVINABEN 1104010WL001103 PRAVINABEN 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411195 PRAVINABEN ()
331 GADHADA GJ-04-010-013-001/42509
() 		1104010000NRG23240520220018689 24/05/2022 PRAVINABEN 1104010WL001103 PRAVINABEN 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411196 PRAVINABEN ()
332 GADHADA GJ-04-010-013-001/42509
() 		1104010000NRG23240520220018690 24/05/2022 PRAVINABEN 1104010WL001103 PRAVINABEN 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411197 PRAVINABEN ()
333 GADHADA GJ-04-010-013-001/42510
() 		1104010000NRG23240520220018691 24/05/2022 NAYANABEN 1104010WL001103 NAYANABEN 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411193 NAYANABEN ()
334 GADHADA GJ-04-010-013-001/42511
() 		1104010000NRG23240520220018692 24/05/2022 MANISHABEN 1104010WL001103 MANISHABEN 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411190 MANISHABEN ()
335 GADHADA GJ-04-010-013-001/42511
() 		1104010000NRG23240520220018693 24/05/2022 MANISHABEN 1104010WL001103 MANISHABEN 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411191 MANISHABEN ()
336 GADHADA GJ-04-010-013-001/42511
() 		1104010000NRG23240520220018694 24/05/2022 MANISHABEN 1104010WL001103 MANISHABEN 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411192 MANISHABEN ()
337 GADHADA GJ-04-010-013-001/42512
() 		1104010000NRG23240520220018695 24/05/2022 KALUBHAI 1104010WL001103 KALUBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411202 KALUBHAI ()
338 GADHADA GJ-04-010-013-001/42512
() 		1104010000NRG23240520220018696 24/05/2022 KALUBHAI 1104010WL001103 KALUBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411203 KALUBHAI ()
339 GADHADA GJ-04-010-013-001/42512
() 		1104010000NRG23240520220018697 24/05/2022 KALUBHAI 1104010WL001103 KALUBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411204 KALUBHAI ()
340 GADHADA GJ-04-010-013-001/42513
() 		1104010000NRG23240520220018698 24/05/2022 PARSHOTTAMBHAI 1104010WL001103 PARSHOTTAMBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411188 PARSHOTTAMBHAI ()
341 GADHADA GJ-04-010-013-001/42513
() 		1104010000NRG23240520220018699 24/05/2022 PARSHOTTAMBHAI 1104010WL001103 PARSHOTTAMBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411189 PARSHOTTAMBHAI ()
342 GADHADA GJ-04-010-013-001/42514
() 		1104010000NRG23240520220018700 24/05/2022 VIJAYBHAI 1104010WL001103 VIJAYBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411186 VIJAYBHAI ()
343 GADHADA GJ-04-010-013-001/42514
() 		1104010000NRG23240520220018701 24/05/2022 VIJAYBHAI 1104010WL001103 VIJAYBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411187 VIJAYBHAI ()
344 GADHADA GJ-04-010-013-001/42515
() 		1104010000NRG23240520220018702 24/05/2022 RAVIBHAI 1104010WL001103 RAVIBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411182 RAVIBHAI ()
345 GADHADA GJ-04-010-013-001/42515
() 		1104010000NRG23240520220018703 24/05/2022 RAVIBHAI 1104010WL001103 RAVIBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411183 RAVIBHAI ()
346 GADHADA GJ-04-010-013-001/42515
() 		1104010000NRG23240520220018704 24/05/2022 RAVIBHAI 1104010WL001103 RAVIBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411184 RAVIBHAI ()
347 GADHADA GJ-04-010-013-001/42515
() 		1104010000NRG23240520220018705 24/05/2022 RAVIBHAI 1104010WL001103 RAVIBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411185 RAVIBHAI ()
348 GADHADA GJ-04-010-013-001/42570
() 		1104010000NRG23240520220018706 24/05/2022 SANJAYBHAI 1104010WL001103 SANJAYBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411320 SANJAYBHAI ()
349 GADHADA GJ-04-010-013-001/42570
() 		1104010000NRG23240520220018707 24/05/2022 SANJAYBHAI 1104010WL001103 SANJAYBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411321 SANJAYBHAI ()
350 GADHADA GJ-04-010-013-001/42582
() 		1104010000NRG23240520220018708 24/05/2022 MADHUBEN 1104010WL001103 MADHUBEN 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411262 MADHUBEN ()
351 GADHADA GJ-04-010-013-001/42582
() 		1104010000NRG23240520220018709 24/05/2022 MADHUBEN 1104010WL001103 MADHUBEN 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411263 MADHUBEN ()
352 GADHADA GJ-04-010-013-001/42583
() 		1104010000NRG23240520220018710 24/05/2022 HITESHBHAI 1104010WL001103 HITESHBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411273 HITESHBHAI ()
353 GADHADA GJ-04-010-013-001/42583
() 		1104010000NRG23240520220018711 24/05/2022 HITESHBHAI 1104010WL001103 HITESHBHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411274 HITESHBHAI ()
354 GADHADA GJ-04-010-013-001/42588
() 		1104010000NRG23240520220018712 24/05/2022 DILIPABHAI 1104010WL001103 DILIPABHAI 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411272 DILIPABHAI ()
355 GADHADA GJ-04-010-013-001/42590
() 		1104010000NRG23240520220018713 24/05/2022 PUTALIBEN 1104010WL001103 PUTALIBEN 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411270 PUTALIBEN ()
356 GADHADA GJ-04-010-013-001/42590
() 		1104010000NRG23240520220018714 24/05/2022 PUTALIBEN 1104010WL001103 PUTALIBEN 00691 IPOS0000001 3375 3375 Processed 29/05/2022 1670411271 PUTALIBEN ()
357 GADHADA GJ-04-010-013-001/42591
() 		1104010000NRG23240520220018715 24/05/2022 DEVAKUVARBHAI 1104010WL001103 DEVAKUVARBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411268 DEVAKUVARBHAI ()
358 GADHADA GJ-04-010-013-001/42591
() 		1104010000NRG23240520220018716 24/05/2022 DEVAKUVARBHAI 1104010WL001103 DEVAKUVARBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411269 DEVAKUVARBHAI ()
359 GADHADA GJ-04-010-013-001/42592
() 		1104010000NRG23240520220018717 24/05/2022 RAJESHBHAI 1104010WL001103 RAJESHBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411264 RAJESHBHAI ()
360 GADHADA GJ-04-010-013-001/42592
() 		1104010000NRG23240520220018718 24/05/2022 RAJESHBHAI 1104010WL001103 RAJESHBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411265 RAJESHBHAI ()
361 GADHADA GJ-04-010-013-001/42592
() 		1104010000NRG23240520220018719 24/05/2022 RAJESHBHAI 1104010WL001103 RAJESHBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411266 RAJESHBHAI ()
362 GADHADA GJ-04-010-013-001/42592
() 		1104010000NRG23240520220018720 24/05/2022 RAJESHBHAI 1104010WL001103 RAJESHBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411267 RAJESHBHAI ()
363 GADHADA GJ-04-010-013-001/42593
() 		1104010000NRG23240520220018844 24/05/2022 KANUBHAI 1104010WL001104 KANUBHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411198 KANUBHAI ()
364 GADHADA GJ-04-010-013-001/42593
() 		1104010000NRG23240520220018845 24/05/2022 KANUBHAI 1104010WL001104 KANUBHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411199 KANUBHAI ()
365 GADHADA GJ-04-010-013-001/42593
() 		1104010000NRG23240520220018846 24/05/2022 KANUBHAI 1104010WL001104 KANUBHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411200 KANUBHAI ()
366 GADHADA GJ-04-010-013-001/42593
() 		1104010000NRG23240520220018847 24/05/2022 KANUBHAI 1104010WL001104 KANUBHAI 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411201 KANUBHAI ()
367 GADHADA GJ-04-010-013-001/42599
() 		1104010000NRG23240520220018721 24/05/2022 KARMSHIBHAI 1104010WL001103 KARMSHIBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411256 KARMSHIBHAI ()
368 GADHADA GJ-04-010-013-001/42599
() 		1104010000NRG23240520220018722 24/05/2022 KARMSHIBHAI 1104010WL001103 KARMSHIBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411257 KARMSHIBHAI ()
369 GADHADA GJ-04-010-013-001/42599
() 		1104010000NRG23240520220018723 24/05/2022 KARMSHIBHAI 1104010WL001103 KARMSHIBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411258 KARMSHIBHAI ()
370 GADHADA GJ-04-010-013-001/42599
() 		1104010000NRG23240520220018724 24/05/2022 KARMSHIBHAI 1104010WL001103 KARMSHIBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411259 KARMSHIBHAI ()
371 GADHADA GJ-04-010-013-001/46619
() 		1104010000NRG23240520220018725 24/05/2022 ARVINDBHAI UKABHAI 1104010WL001103 ARVINDBHAI UKABHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411307 ARVINDBHAIUKABHAI ()
372 GADHADA GJ-04-010-013-001/46619
() 		1104010000NRG23240520220018726 24/05/2022 HANSABEN 1104010WL001103 HANSABEN 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411308 HANSABEN ()
373 GADHADA GJ-04-010-013-001/49954
() 		1104010000NRG23240520220018848 24/05/2022 AMBALIYA HAKABHAI HARAJIBHAI 1104010WL001104 AMBALIYA HAKABHAI HARAJIBHAI 00691 IPOS0000001 860 860 Processed 29/05/2022 1670411248 AMBALIYAHAKABHAIHARAJIBHAI ()
374 GADHADA GJ-04-010-013-001/49954
() 		1104010000NRG23240520220018851 24/05/2022 JALPABEN HAKABHAI AMBALIYA 1104010WL001104 JALPABEN HAKABHAI AMBALIYA 00691 IPOS0000001 860 860 Processed 29/05/2022 1670411096 JALPABENHAKABHAIAMBALIYA ()
375 GADHADA GJ-04-010-013-001/49954
() 		1104010000NRG23240520220018849 24/05/2022 VASANBEN HAKABHAI AMBALIYA 1104010WL001104 VASANBEN HAKABHAI AMBALIYA 00691 IPOS0000001 860 860 Processed 29/05/2022 1670411097 VASANBENHAKABHAIAMBALIYA ()
376 GADHADA GJ-04-010-013-001/49954
() 		1104010000NRG23240520220018850 24/05/2022 VIPULBHAI HAKABHAI AMBALIYA 1104010WL001104 VIPULBHAI HAKABHAI AMBALIYA 00691 IPOS0000001 860 860 Processed 29/05/2022 1670411098 VIPULBHAIHAKABHAIAMBALIYA ()
377 GADHADA GJ-04-010-013-001/49956
() 		1104010000NRG23240520220018728 24/05/2022 RANJANBEN 1104010WL001103 RANJANBEN 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411304 RANJANBEN ()
378 GADHADA GJ-04-010-013-001/49956
() 		1104010000NRG23240520220018727 24/05/2022 VINUBHAI VALLBHBHAI 1104010WL001103 VINUBHAI VALLBHBHAI 00691 IPOS0000001 3300 3300 Processed 29/05/2022 1670411242 VINUBHAIVALLBHBHAI ()
379 GADHADA GJ-04-010-013-001/49963
() 		1104010000NRG23240520220018853 24/05/2022 VIJALBEN 1104010WL001104 VIJALBEN 00691 IPOS0000001 1470 1470 Processed 29/05/2022 1670411305 VIJALBEN ()
SubTotal 794542 794542
Total 863379 863379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHADA GJ1104010_240522FTO_39409 Bank of India BKID0003218 GADHADA SWAMI 10965
2 GADHADA GJ1104010_240522FTO_39409 ICICI BANK ICIC0003757 TALAJA 9900
3 GADHADA GJ1104010_240522FTO_39409 SAURASTRA GRAMIN BANK SBIN0RRSRGB GADHADA 6750
4 GADHADA GJ1104010_240522FTO_39409 State Bank of India SBIN0060019 GADHADA,MAIN 11935
5 GADHADA GJ1104010_240522FTO_39409 State Bank of India SBIN0060134 GADHADHA, A.D.B. 29287
6 GADHADA GJ1104010_240522FTO_39409 India Post Payments Bank IPOS0000001 BHAVNAGAR 67157
7 GADHADA GJ1104010_240522FTO_39409 India Post Payments Bank IPOS0000001 BOTAD 558181
8 GADHADA GJ1104010_240522FTO_39409 India Post Payments Bank IPOS0000001 Delhi 169204

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