|
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
|
TALOD
|
GJ-09-012-040-003/728170
(Padusan)
|
1109012000NRG24170520230159641
|
17/05/2023
|
Vankar Pinalben Dipakkumar
|
1109012WL003157
|
Vankar Pinalben Dipakkumar
|
00045
|
BARB0DBANYO
|
1030
|
1030
|
Processed
|
24/05/2023
|
|
1820249870
|
|
PINALBEN JIVABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
2
|
TALOD
|
GJ-09-012-040-003/9746449
(Padusan)
|
1109012000NRG24170520230159643
|
17/05/2023
|
ZALA VIKRAMSINH SHIVSINH
|
1109012WL003157
|
ZALA VIKRAMSINH SHIVSINH
|
00045
|
BARB0DBANYO
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249824
|
|
VIKARAMSINH SHIVSINH
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-040-003/9746476
(Padusan)
|
1109012000NRG24170520230159647
|
17/05/2023
|
ZALA LAXMIBA BHUPENDRASINH
|
1109012WL003157
|
ZALA LAXMIBA BHUPENDRASINH
|
00045
|
BARB0DBANYO
|
209
|
209
|
Processed
|
24/05/2023
|
|
1820249819
|
|
LAXMIBA ZALA
|
RATNAKAR BANK(607393)
|
|
4
|
TALOD
|
GJ-09-012-040-003/9746476
(Padusan)
|
1109012000NRG24170520230159646
|
17/05/2023
|
ZALA PRIYANKABA BHUPENDRASINH
|
1109012WL003157
|
ZALA PRIYANKABA BHUPENDRASINH
|
00045
|
BARB0DBANYO
|
208
|
208
|
Processed
|
24/05/2023
|
|
1820249818
|
|
PRIYANKABA BHOOPENDRASINH ZALA
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-040-003/9746480
(Padusan)
|
1109012000NRG24170520230159649
|
17/05/2023
|
ZALA ASMITABA SURPALSINH
|
1109012WL003157
|
ZALA ASMITABA SURPALSINH
|
00045
|
BARB0DBANYO
|
208
|
208
|
Processed
|
24/05/2023
|
|
1820249834
|
|
ZALA HASTIBA
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-040-003/9746489
(Padusan)
|
1109012000NRG24170520230159650
|
17/05/2023
|
Zala Bhikhusinh Magansinh
|
1109012WL003157
|
Zala Bhikhusinh Magansinh
|
00045
|
BARB0DBANYO
|
208
|
208
|
Processed
|
24/05/2023
|
|
1820249809
|
|
BHIKHUSINH MAGANSINH ZALA
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-040-003/9746489
(Padusan)
|
1109012000NRG24170520230159651
|
17/05/2023
|
zala laxmiba bhikhusinh
|
1109012WL003157
|
zala laxmiba bhikhusinh
|
00045
|
BARB0DBANYO
|
207
|
207
|
Processed
|
24/05/2023
|
|
1820249839
|
|
ZALA LAXMIBA
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-040-003/9746499
(Padusan)
|
1109012000NRG24170520230159654
|
17/05/2023
|
ZALA BHUPATSINH LAXMANSINH
|
1109012WL003157
|
ZALA BHUPATSINH LAXMANSINH
|
00045
|
BARB0DBANYO
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249822
|
|
BHUPATSINH LAXMANSINH ZALA
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-040-003/9746499
(Padusan)
|
1109012000NRG24170520230159652
|
17/05/2023
|
Zala Laxmansinh Takhatsinh
|
1109012WL003157
|
Zala Laxmansinh Takhatsinh
|
00045
|
BARB0DBANYO
|
1030
|
1030
|
Processed
|
24/05/2023
|
|
1820249861
|
|
LAXMANSINH TAKHATSINH ZALA.
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-040-003/9746499
(Padusan)
|
1109012000NRG24170520230159653
|
17/05/2023
|
ZALA MANHARSINH LAXMANSINH
|
1109012WL003157
|
ZALA MANHARSINH LAXMANSINH
|
00045
|
BARB0DBANYO
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1820249862
|
|
ZALA MANHARSINH
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-040-003/9746531
(Padusan)
|
1109012000NRG24170520230159662
|
17/05/2023
|
ZALA KIRITSINH SARDARSINH
|
1109012WL003157
|
ZALA KIRITSINH SARDARSINH
|
00045
|
BARB0DBANYO
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249916
|
|
ZALA KIRITSINH
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-040-003/9746531
(Padusan)
|
1109012000NRG24170520230159661
|
17/05/2023
|
ZALA URMILABA SARDARSINH
|
1109012WL003157
|
ZALA URMILABA SARDARSINH
|
00045
|
BARB0DBANYO
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1820249915
|
|
URAMILABA SARDARSINH ZALA
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-040-003/9746549
(Padusan)
|
1109012000NRG24170520230159663
|
17/05/2023
|
ZALA KAILASBA BHAILUSINH
|
1109012WL003157
|
ZALA KAILASBA BHAILUSINH
|
00045
|
BARB0DBANYO
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249866
|
|
ZALA KAUSHALYABA BHAILUSINH
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-040-003/9746649
(Padusan)
|
1109012000NRG24170520230159666
|
17/05/2023
|
ZALA KAILASBA MUKINSINH
|
1109012WL003157
|
ZALA KAILASBA MUKINSINH
|
00045
|
BARB0DBANYO
|
207
|
207
|
Processed
|
24/05/2023
|
|
1820249812
|
|
ZALA KAILASBA MUKINSHIH
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-040-003/9746649
(Padusan)
|
1109012000NRG24170520230159665
|
17/05/2023
|
ZALA MUKINSINH LAXMANSINH
|
1109012WL003157
|
ZALA MUKINSINH LAXMANSINH
|
00045
|
BARB0DBANYO
|
208
|
208
|
Processed
|
24/05/2023
|
|
1820249811
|
|
MUKINSINH LAXMANSINH ZALA
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-040-003/9746723
(Padusan)
|
1109012000NRG24170520230159671
|
17/05/2023
|
ZALA KAUSHALYABA CHAKUSINH
|
1109012WL003157
|
ZALA KAUSHALYABA CHAKUSINH
|
00045
|
BARB0DBANYO
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1820249918
|
|
ZALA KAUSHALBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
TALOD
|
GJ-09-012-040-003/9746728
(Padusan)
|
1109012000NRG24170520230159672
|
17/05/2023
|
ZALA SAILESHSINH TITSINH
|
1109012WL003157
|
ZALA SAILESHSINH TITSINH
|
00045
|
BARB0DBANYO
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1820249914
|
|
SHAILESHSINH TIRUSINH ZALA
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-040-003/9746729
(Padusan)
|
1109012000NRG24170520230159674
|
17/05/2023
|
ZALA VIKRAMBA MOTISINH
|
1109012WL003157
|
ZALA VIKRAMBA MOTISINH
|
00045
|
BARB0DBANYO
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249912
|
|
ZALA VIKRAMBA
|
RATNAKAR BANK(607393)
|
|
19
|
TALOD
|
GJ-09-012-040-003/9746735
(Padusan)
|
1109012000NRG24170520230159681
|
17/05/2023
|
ZALA CHANDRABA BHARATSINH
|
1109012WL003157
|
ZALA CHANDRABA BHARATSINH
|
00045
|
BARB0DBANYO
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820249806
|
|
ZALACHANDRABA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
TALOD
|
GJ-09-012-040-003/9746740
(Padusan)
|
1109012000NRG24170520230159685
|
17/05/2023
|
ZALA MADHUBA MAHENDRASINH
|
1109012WL003157
|
ZALA MADHUBA MAHENDRASINH
|
00045
|
BARB0DBANYO
|
1030
|
1030
|
Processed
|
24/05/2023
|
|
1820249917
|
|
MADHUBA MAHENDRASINH ZALA
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-040-003/9746744
(Padusan)
|
1109012000NRG24170520230159690
|
17/05/2023
|
ZALA RAMSINH TAKHATSINH
|
1109012WL003157
|
ZALA RAMSINH TAKHATSINH
|
00045
|
BARB0DBANYO
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249919
|
|
RAMSINH THAKATSINH ZALA
|
BANK OF BARODA(606985)
|
|
22
|
TALOD
|
GJ-09-012-040-003/9746750
(Padusan)
|
1109012000NRG24170520230159692
|
17/05/2023
|
ZALA KHODSINH PARBATSINH
|
1109012WL003157
|
ZALA KHODSINH PARBATSINH
|
00045
|
BARB0DBANYO
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249838
|
|
ZALA KHODSINH
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-040-003/9746751
(Padusan)
|
1109012000NRG24170520230159694
|
17/05/2023
|
ZALA CHANDRABA DHARMENDRASINH
|
1109012WL003157
|
ZALA CHANDRABA DHARMENDRASINH
|
00045
|
BARB0DBANYO
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820249842
|
|
CHANDRABA ZALA
|
RATNAKAR BANK(607393)
|
|
24
|
TALOD
|
GJ-09-012-040-003/9746751
(Padusan)
|
1109012000NRG24170520230159693
|
17/05/2023
|
ZALA DHARMENDRASINH MULSINH
|
1109012WL003157
|
ZALA DHARMENDRASINH MULSINH
|
00045
|
BARB0DBANYO
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1820249841
|
|
ZALA DHARMENDRASINH MULSINH
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-040-003/9746752
(Padusan)
|
1109012000NRG24170520230159696
|
17/05/2023
|
ZALA GOPALSINH
|
1109012WL003157
|
ZALA GOPALSINH
|
00045
|
BARB0DBANYO
|
210
|
210
|
Processed
|
24/05/2023
|
|
1820249821
|
|
Mr. GOPALSINH BHIKHUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
TALOD
|
GJ-09-012-040-003/9746755
(Padusan)
|
1109012000NRG24170520230159699
|
17/05/2023
|
ZALA JENUSINH ANUPSINH
|
1109012WL003157
|
ZALA JENUSINH ANUPSINH
|
00045
|
BARB0DBANYO
|
207
|
207
|
Processed
|
24/05/2023
|
|
1820249835
|
|
ZALA JENUSINH
|
BANK OF BARODA(606985)
|
|
27
|
TALOD
|
GJ-09-012-040-003/9746755
(Padusan)
|
1109012000NRG24170520230159700
|
17/05/2023
|
zala vajiba jenusinh
|
1109012WL003157
|
zala vajiba jenusinh
|
00045
|
BARB0DBANYO
|
209
|
209
|
Processed
|
24/05/2023
|
|
1820249836
|
|
ZALA VAJIBA
|
BANK OF BARODA(606985)
|
|
28
|
TALOD
|
GJ-09-012-040-003/9746759
(Padusan)
|
1109012000NRG24170520230159706
|
17/05/2023
|
ZALA ANANDBA BHARATSINH
|
1109012WL003157
|
ZALA ANANDBA BHARATSINH
|
00045
|
BARB0DBANYO
|
207
|
207
|
Processed
|
24/05/2023
|
|
1820249823
|
|
ANANDBA BHARATSINH ZALA
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-040-003/9746760
(Padusan)
|
1109012000NRG24170520230159708
|
17/05/2023
|
ZALA JORAVARSINH LAXMANSINH
|
1109012WL003157
|
ZALA JORAVARSINH LAXMANSINH
|
00045
|
BARB0DBANYO
|
210
|
210
|
Processed
|
24/05/2023
|
|
1820249840
|
|
MR JORAVARSINH LAXMANSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALOD
|
GJ-09-012-040-003/9746760
(Padusan)
|
1109012000NRG24170520230159709
|
17/05/2023
|
ZALA SHILPABA JORAVARSINH
|
1109012WL003157
|
ZALA SHILPABA JORAVARSINH
|
00045
|
BARB0DBANYO
|
210
|
210
|
Processed
|
24/05/2023
|
|
1820249869
|
|
ZALASHILPABA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
TALOD
|
GJ-09-012-040-003/9746761
(Padusan)
|
1109012000NRG24170520230159711
|
17/05/2023
|
ZALA PARBATSINH CHATRASINH
|
1109012WL003157
|
ZALA PARBATSINH CHATRASINH
|
00045
|
BARB0DBANYO
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249815
|
|
PARBATSINH CHATRASINH ZALA
|
BANK OF BARODA(606985)
|
|
32
|
TALOD
|
GJ-09-012-040-003/9746761
(Padusan)
|
1109012000NRG24170520230159712
|
17/05/2023
|
ZALA PUNAMBA PARBATSINH
|
1109012WL003157
|
ZALA PUNAMBA PARBATSINH
|
00045
|
BARB0DBANYO
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820249808
|
|
PUNIBA PARBATSINH ZALA
|
BANK OF BARODA(606985)
|
|
33
|
TALOD
|
GJ-09-012-040-003/9746764
(Padusan)
|
1109012000NRG24170520230159714
|
17/05/2023
|
ZALA USHABA NARENDRASINH
|
1109012WL003157
|
ZALA USHABA NARENDRASINH
|
00045
|
BARB0DBANYO
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249911
|
|
ZALA USHABA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
TALOD
|
GJ-09-012-040-003/9746765
(Padusan)
|
1109012000NRG24170520230159716
|
17/05/2023
|
ZALA MAYABA PRADISPSINH
|
1109012WL003157
|
ZALA MAYABA PRADISPSINH
|
00045
|
BARB0DBANYO
|
207
|
207
|
Processed
|
24/05/2023
|
|
1820249817
|
|
ZALAMAYABA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
TALOD
|
GJ-09-012-040-003/9746765
(Padusan)
|
1109012000NRG24170520230159715
|
17/05/2023
|
ZALA PRADIPSINH RANJITSINH
|
1109012WL003157
|
ZALA PRADIPSINH RANJITSINH
|
00045
|
BARB0DBANYO
|
208
|
208
|
Processed
|
24/05/2023
|
|
1820249909
|
|
ZALA PRADIPSINHRANJITSINH
|
BANK OF BARODA(606985)
|
|
36
|
TALOD
|
GJ-09-012-040-003/9746766
(Padusan)
|
1109012000NRG24170520230159718
|
17/05/2023
|
ZALA NITABA HARISINH
|
1109012WL003157
|
ZALA NITABA HARISINH
|
00045
|
BARB0DBANYO
|
1030
|
1030
|
Processed
|
24/05/2023
|
|
1820249814
|
|
ZALA GITABA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
TALOD
|
GJ-09-012-040-003/9746768
(Padusan)
|
1109012000NRG24170520230159721
|
17/05/2023
|
ZALA KIRANBA VANRAJSINH
|
1109012WL003157
|
ZALA KIRANBA VANRAJSINH
|
00045
|
BARB0DBANYO
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249831
|
|
ISHANBA VANRAJSINH ZALA
|
BANK OF BARODA(606985)
|
|
38
|
TALOD
|
GJ-09-012-040-003/9746768
(Padusan)
|
1109012000NRG24170520230159720
|
17/05/2023
|
ZALA VANRAJSINH MADANSINH
|
1109012WL003157
|
ZALA VANRAJSINH MADANSINH
|
00045
|
BARB0DBANYO
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249860
|
|
VANRAJSINH MADANSINH ZALA
|
BANK OF BARODA(606985)
|
|
39
|
TALOD
|
GJ-09-012-040-003/9746786
(Padusan)
|
1109012000NRG24170520230159726
|
17/05/2023
|
ZALA BAKUSINH HALUSINH
|
1109012WL003157
|
ZALA BAKUSINH HALUSINH
|
00045
|
BARB0DBANYO
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249913
|
|
BANKUSINH HALUSINH ZALA
|
BANK OF BARODA(606985)
|
|
40
|
TALOD
|
GJ-09-012-040-003/9746786
(Padusan)
|
1109012000NRG24170520230159727
|
17/05/2023
|
ZALA HINABA BAKUSINH
|
1109012WL003157
|
ZALA HINABA BAKUSINH
|
00045
|
BARB0DBANYO
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249810
|
|
HEENABA BANKUSINH ZALA
|
BANK OF BARODA(606985)
|
|
41
|
TALOD
|
GJ-09-012-040-003/9746790
(Padusan)
|
1109012000NRG24170520230159733
|
17/05/2023
|
ZALA BHAVANSINH JALAMSINH
|
1109012WL003157
|
ZALA BHAVANSINH JALAMSINH
|
00045
|
BARB0DBANYO
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249832
|
|
BHAVANSINH JALAMSINH ZALA
|
BANK OF BARODA(606985)
|
|
42
|
TALOD
|
GJ-09-012-040-003/9746790
(Padusan)
|
1109012000NRG24170520230159734
|
17/05/2023
|
ZALA BHAVNABA BHAVANSINH
|
1109012WL003157
|
ZALA BHAVNABA BHAVANSINH
|
00045
|
BARB0DBANYO
|
1055
|
1055
|
Processed
|
24/05/2023
|
|
1820249837
|
|
ZALA BHAVNABA
|
BANK OF BARODA(606985)
|
|
43
|
TALOD
|
GJ-09-012-040-003/9746792
(Padusan)
|
1109012000NRG24170520230159736
|
17/05/2023
|
ZALA RANJANBA MANOJSINH
|
1109012WL003157
|
ZALA RANJANBA MANOJSINH
|
00045
|
BARB0DBANYO
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820249820
|
|
RANJANBA ZALA
|
RATNAKAR BANK(607393)
|
|
44
|
TALOD
|
GJ-09-012-040-003/9746924
(Padusan)
|
1109012000NRG24170520230159756
|
17/05/2023
|
ZALA SONALBA KISHANSINH
|
1109012WL003157
|
ZALA SONALBA KISHANSINH
|
00045
|
BARB0DBANYO
|
1055
|
1055
|
Processed
|
24/05/2023
|
|
1820249807
|
|
ZALA SONALBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
TALOD
|
GJ-09-012-040-003/9746952
(Padusan)
|
1109012000NRG24170520230159762
|
17/05/2023
|
ZALA KOKOLABA PADAMSINH
|
1109012WL003157
|
ZALA KOKOLABA PADAMSINH
|
00045
|
BARB0DBANYO
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820249844
|
|
KOKILABA PADAMSINH ZALA
|
BANK OF BARODA(606985)
|
|
46
|
TALOD
|
GJ-09-012-040-003/9746952
(Padusan)
|
1109012000NRG24170520230159761
|
17/05/2023
|
ZALA PADAMSINH KANAKSINH
|
1109012WL003157
|
ZALA PADAMSINH KANAKSINH
|
00045
|
BARB0DBANYO
|
208
|
208
|
Processed
|
24/05/2023
|
|
1820249843
|
|
PADAMSINH KANAKSINH ZALA
|
BANK OF BARODA(606985)
|
|
47
|
TALOD
|
GJ-09-012-040-003/9746953
(Padusan)
|
1109012000NRG24170520230159763
|
17/05/2023
|
ZALA SOMSINH RATANSINH
|
1109012WL003157
|
ZALA SOMSINH RATANSINH
|
00045
|
BARB0DBANYO
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249816
|
|
SOMSINH RATANSINH ZALA
|
BANK OF BARODA(606985)
|
|
48
|
TALOD
|
GJ-09-012-040-003/9746954
(Padusan)
|
1109012000NRG24170520230159766
|
17/05/2023
|
ZALA RASNABA BALVANTSINH
|
1109012WL003157
|
ZALA RASNABA BALVANTSINH
|
00045
|
BARB0DBANYO
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820249833
|
|
ZALA RASANABA
|
BANK OF BARODA(606985)
|
|
49
|
TALOD
|
GJ-09-012-040-003/9746967
(Padusan)
|
1109012000NRG24170520230159769
|
17/05/2023
|
ZALA SURPALSINH RANJITSINH
|
1109012WL003157
|
ZALA SURPALSINH RANJITSINH
|
00045
|
BARB0DBANYO
|
836
|
836
|
Processed
|
24/05/2023
|
|
1820249865
|
|
SURPALSINH RANJITSINH ZALA
|
BANK OF BARODA(606985)
|
|
50
|
TALOD
|
GJ-09-012-040-003/9747125
(Padusan)
|
1109012000NRG24170520230159779
|
17/05/2023
|
Zala Bavanaben Natvarsinh
|
1109012WL003157
|
Zala Bavanaben Natvarsinh
|
00045
|
BARB0DBANYO
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820249813
|
|
BHAVNABA NATAVARSINH ZALA
|
BANK OF BARODA(606985)
|
|
51
|
TALOD
|
GJ-09-012-040-006/9747133
(Padusan)
|
1109012000NRG24170520230159790
|
17/05/2023
|
Zala Saileshsinh Himatsinh
|
1109012WL003157
|
Zala Saileshsinh Himatsinh
|
00045
|
BARB0DBANYO
|
218
|
218
|
Processed
|
24/05/2023
|
|
1820249867
|
|
ZALA SHAILESHKUMAR HIMMATSINH
|
BANK OF BARODA(606985)
|
|
52
|
TALOD
|
GJ-09-012-040-006/9747133
(Padusan)
|
1109012000NRG24170520230159791
|
17/05/2023
|
Zala Vidhyaba Saileshsinh
|
1109012WL003157
|
Zala Vidhyaba Saileshsinh
|
00045
|
BARB0DBANYO
|
219
|
219
|
Processed
|
24/05/2023
|
|
1820249868
|
|
VIDHABA MUKUNDSINH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38944
|
38944
|
|
|
|
|
|
|
|
|
53
|
TALOD
|
GJ-09-012-040-003/728170
(Padusan)
|
1109012000NRG24170520230159640
|
17/05/2023
|
VANKAR DIPAKKUMAR
|
1109012WL003157
|
VANKAR DIPAKKUMAR
|
00045
|
BARB0DBHSOL
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1820249875
|
|
DIPAKKUMAR VITHALBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
54
|
TALOD
|
GJ-09-012-040-003/9746480
(Padusan)
|
1109012000NRG24170520230159648
|
17/05/2023
|
Zala Surpalsinh Channusinh
|
1109012WL003157
|
Zala Surpalsinh Channusinh
|
00045
|
BARB0DBHSOL
|
209
|
209
|
Processed
|
24/05/2023
|
|
1820249845
|
|
SURPALSINH CHANDRASINH ZALA
|
BANK OF BARODA(606985)
|
|
55
|
TALOD
|
GJ-09-012-040-003/9746569
(Padusan)
|
1109012000NRG24170520230159664
|
17/05/2023
|
zala prakashba ranjitsinh
|
1109012WL003157
|
zala prakashba ranjitsinh
|
00045
|
BARB0DBHSOL
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820249829
|
|
ZALA PRAKASHBA
|
BANK OF BARODA(606985)
|
|
56
|
TALOD
|
GJ-09-012-040-003/9746709
(Padusan)
|
1109012000NRG24170520230159667
|
17/05/2023
|
ZALA HIRSINH CHAKUSINH
|
1109012WL003157
|
ZALA HIRSINH CHAKUSINH
|
00045
|
BARB0DBHSOL
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1820249882
|
|
HIRSINH CHAKUSINH ZALA.
|
BANK OF BARODA(606985)
|
|
57
|
TALOD
|
GJ-09-012-040-003/9746709
(Padusan)
|
1109012000NRG24170520230159669
|
17/05/2023
|
ZALA KUSUMBA HIRSINH
|
1109012WL003157
|
ZALA KUSUMBA HIRSINH
|
00045
|
BARB0DBHSOL
|
1030
|
1030
|
Processed
|
24/05/2023
|
|
1820249854
|
|
KUSUMBA HIRSINH ZALA
|
BANK OF BARODA(606985)
|
|
58
|
TALOD
|
GJ-09-012-040-003/9746731
(Padusan)
|
1109012000NRG24170520230159676
|
17/05/2023
|
ZALA CHANDRABA JENUSINH
|
1109012WL003157
|
ZALA CHANDRABA JENUSINH
|
00045
|
BARB0DBHSOL
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249827
|
|
CHADRABA JENUSHIH ZALA
|
BANK OF BARODA(606985)
|
|
59
|
TALOD
|
GJ-09-012-040-003/9746731
(Padusan)
|
1109012000NRG24170520230159677
|
17/05/2023
|
ZALA DEVENDRASINH JENSINH
|
1109012WL003157
|
ZALA DEVENDRASINH JENSINH
|
00045
|
BARB0DBHSOL
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1820249828
|
|
DEVENDRASINH JENUSINH ZALA
|
BANK OF BARODA(606985)
|
|
60
|
TALOD
|
GJ-09-012-040-003/9746732
(Padusan)
|
1109012000NRG24170520230159678
|
17/05/2023
|
ZALA MAHAVIRSINH KESHARISINH
|
1109012WL003157
|
ZALA MAHAVIRSINH KESHARISINH
|
00045
|
BARB0DBHSOL
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1820249864
|
|
MAHAVIRSINH KESHARISINH ZALA
|
BANK OF BARODA(606985)
|
|
61
|
TALOD
|
GJ-09-012-040-003/9746732
(Padusan)
|
1109012000NRG24170520230159679
|
17/05/2023
|
ZALA PRAKASHABA KESHARISINH
|
1109012WL003157
|
ZALA PRAKASHABA KESHARISINH
|
00045
|
BARB0DBHSOL
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249863
|
|
PRAKASHBA MAHAVIRSINH ZALA
|
BANK OF BARODA(606985)
|
|
62
|
TALOD
|
GJ-09-012-040-003/9746733
(Padusan)
|
1109012000NRG24170520230159680
|
17/05/2023
|
ZALA DINUSINH DHULSINH
|
1109012WL003157
|
ZALA DINUSINH DHULSINH
|
00045
|
BARB0DBHSOL
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249853
|
|
DINUSINH DHULSINH ZALA
|
BANK OF BARODA(606985)
|
|
63
|
TALOD
|
GJ-09-012-040-003/9746738
(Padusan)
|
1109012000NRG24170520230159684
|
17/05/2023
|
ZALA SAILESHASINH MOTISINH
|
1109012WL003157
|
ZALA SAILESHASINH MOTISINH
|
00045
|
BARB0DBHSOL
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249859
|
|
ZALA SHAILESHSINH MOTISINH
|
BANK OF BARODA(606985)
|
|
64
|
TALOD
|
GJ-09-012-040-003/9746738
(Padusan)
|
1109012000NRG24170520230159683
|
17/05/2023
|
ZALA VANRAJSINH MOTISINH
|
1109012WL003157
|
ZALA VANRAJSINH MOTISINH
|
00045
|
BARB0DBHSOL
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1820249858
|
|
ZALA VANRAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
TALOD
|
GJ-09-012-040-003/9746743
(Padusan)
|
1109012000NRG24170520230159689
|
17/05/2023
|
ZALA KAILASBA RANJITSINH
|
1109012WL003157
|
ZALA KAILASBA RANJITSINH
|
00045
|
BARB0DBHSOL
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1820249873
|
|
KAILASHBA RANJITSINH ZALA
|
BANK OF BARODA(606985)
|
|
66
|
TALOD
|
GJ-09-012-040-003/9746743
(Padusan)
|
1109012000NRG24170520230159688
|
17/05/2023
|
ZALA RANJITSINH KALUSINH
|
1109012WL003157
|
ZALA RANJITSINH KALUSINH
|
00045
|
BARB0DBHSOL
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249872
|
|
RANJITSINH KALUSINH ZALA
|
BANK OF BARODA(606985)
|
|
67
|
TALOD
|
GJ-09-012-040-003/9746756
(Padusan)
|
1109012000NRG24170520230159701
|
17/05/2023
|
ZALA BALVANTSINH KESHARISINH
|
1109012WL003157
|
ZALA BALVANTSINH KESHARISINH
|
00045
|
BARB0DBHSOL
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1820249852
|
|
BALVANTSINH KESARISINH ZALA
|
BANK OF BARODA(606985)
|
|
68
|
TALOD
|
GJ-09-012-040-003/9746760
(Padusan)
|
1109012000NRG24170520230159710
|
17/05/2023
|
Kalpeshsinh laxmansinh Zala
|
1109012WL003157
|
Kalpeshsinh laxmansinh Zala
|
00045
|
BARB0DBHSOL
|
1055
|
1055
|
Processed
|
24/05/2023
|
|
1820249888
|
|
KALPESHSINH LAXMANSINH ZALA
|
BANK OF BARODA(606985)
|
|
69
|
TALOD
|
GJ-09-012-040-003/9746767
(Padusan)
|
1109012000NRG24170520230159719
|
17/05/2023
|
ZALA GIRIRAJSINH KEDARSINH
|
1109012WL003157
|
ZALA GIRIRAJSINH KEDARSINH
|
00045
|
BARB0DBHSOL
|
208
|
208
|
Processed
|
24/05/2023
|
|
1820249887
|
|
ZALA GIRIRAJSINH
|
BANK OF BARODA(606985)
|
|
70
|
TALOD
|
GJ-09-012-040-003/9746784
(Padusan)
|
1109012000NRG24170520230159725
|
17/05/2023
|
ZALA KAILASBA VANRAJSINH
|
1109012WL003157
|
ZALA KAILASBA VANRAJSINH
|
00045
|
BARB0DBHSOL
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249855
|
|
ZALA KAILASBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
TALOD
|
GJ-09-012-040-003/9746784
(Padusan)
|
1109012000NRG24170520230159724
|
17/05/2023
|
ZALA VANRAJSINH HIMATSINH
|
1109012WL003157
|
ZALA VANRAJSINH HIMATSINH
|
00045
|
BARB0DBHSOL
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249880
|
|
VANRAJSINH HIMATSINH ZALA
|
BANK OF BARODA(606985)
|
|
72
|
TALOD
|
GJ-09-012-040-003/9746787
(Padusan)
|
1109012000NRG24170520230159728
|
17/05/2023
|
ZALA BACHUSINH UDESINH
|
1109012WL003157
|
ZALA BACHUSINH UDESINH
|
00045
|
BARB0DBHSOL
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820249850
|
|
BACHUSINH UDESINH ZALA.
|
BANK OF BARODA(606985)
|
|
73
|
TALOD
|
GJ-09-012-040-003/9746787
(Padusan)
|
1109012000NRG24170520230159729
|
17/05/2023
|
ZALA MANIBA BACHUSINH
|
1109012WL003157
|
ZALA MANIBA BACHUSINH
|
00045
|
BARB0DBHSOL
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249851
|
|
MANIBA BACHUSINH ZALA
|
BANK OF BARODA(606985)
|
|
74
|
TALOD
|
GJ-09-012-040-003/9746788
(Padusan)
|
1109012000NRG24170520230159730
|
17/05/2023
|
ZALA NITABA SURPALSINH
|
1109012WL003157
|
ZALA NITABA SURPALSINH
|
00045
|
BARB0DBHSOL
|
208
|
208
|
Processed
|
24/05/2023
|
|
1820249856
|
|
ZALA GITABA
|
BANK OF BARODA(606985)
|
|
75
|
TALOD
|
GJ-09-012-040-003/9746789
(Padusan)
|
1109012000NRG24170520230159731
|
17/05/2023
|
ZALA PRADIPSINH INDRASINH
|
1109012WL003157
|
ZALA PRADIPSINH INDRASINH
|
00045
|
BARB0DBHSOL
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249857
|
|
PRADIPSINH INDRASINH ZALA
|
BANK OF BARODA(606985)
|
|
76
|
TALOD
|
GJ-09-012-040-003/9746793
(Padusan)
|
1109012000NRG24170520230159740
|
17/05/2023
|
ZALA PRIYANKABA ARAVINDSINH
|
1109012WL003157
|
ZALA PRIYANKABA ARAVINDSINH
|
00045
|
BARB0DBHSOL
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1820249849
|
|
PRIYANKABA ARVINDSINH ZALA
|
BANK OF BARODA(606985)
|
|
77
|
TALOD
|
GJ-09-012-040-003/9746804
(Padusan)
|
1109012000NRG24170520230159743
|
17/05/2023
|
ZALA GANSHYAMSINH BANUSINH
|
1109012WL003157
|
ZALA GANSHYAMSINH BANUSINH
|
00045
|
BARB0DBHSOL
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249846
|
|
ZALA GHANSHYAMSINH
|
BANK OF BARODA(606985)
|
|
78
|
TALOD
|
GJ-09-012-040-003/9746804
(Padusan)
|
1109012000NRG24170520230159744
|
17/05/2023
|
ZALA VINABA GANSHYAMSINH
|
1109012WL003157
|
ZALA VINABA GANSHYAMSINH
|
00045
|
BARB0DBHSOL
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249847
|
|
VINABA GHAMSHYAMSINH ZALA
|
BANK OF BARODA(606985)
|
|
79
|
TALOD
|
GJ-09-012-040-003/9746804
(Padusan)
|
1109012000NRG24170520230159745
|
17/05/2023
|
ZALA YUVRAJSINH GANSHYAMSINH
|
1109012WL003157
|
ZALA YUVRAJSINH GANSHYAMSINH
|
00045
|
BARB0DBHSOL
|
1055
|
1055
|
Processed
|
24/05/2023
|
|
1820249848
|
|
YUVRAJSINH GHANSHYAMSIN ZALA
|
BANK OF BARODA(606985)
|
|
80
|
TALOD
|
GJ-09-012-040-003/9746910
(Padusan)
|
1109012000NRG24170520230159748
|
17/05/2023
|
ZALA GOPALSINH RANJITSINH
|
1109012WL003157
|
ZALA GOPALSINH RANJITSINH
|
00045
|
BARB0DBHSOL
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820249881
|
|
GOPALSINH RANJITSINH ZALA
|
UCO BANK(607066)
|
|
81
|
TALOD
|
GJ-09-012-040-003/9746910
(Padusan)
|
1109012000NRG24170520230159747
|
17/05/2023
|
ZALA KANCHANBA GOPALSINH
|
1109012WL003157
|
ZALA KANCHANBA GOPALSINH
|
00045
|
BARB0DBHSOL
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249830
|
|
MRS KANCHANBA GOPALSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALOD
|
GJ-09-012-040-003/9746912
(Padusan)
|
1109012000NRG24170520230159749
|
17/05/2023
|
Zala Aravindsinh Vakhatsi
|
1109012WL003157
|
Zala Aravindsinh Vakhatsi
|
00045
|
BARB0DBHSOL
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249877
|
|
ARVINDSINH VAKHATSINH ZALA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TALOD
|
GJ-09-012-040-003/9746953
(Padusan)
|
1109012000NRG24170520230159764
|
17/05/2023
|
ZALA SANGITABA SOMSINH
|
1109012WL003157
|
ZALA SANGITABA SOMSINH
|
00045
|
BARB0DBHSOL
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249874
|
|
SANGEETABA SOMSINH ZALA
|
BANK OF BARODA(606985)
|
|
84
|
TALOD
|
GJ-09-012-040-003/9746953
(Padusan)
|
1109012000NRG24170520230159765
|
17/05/2023
|
ZALA SIDHARAJSINH SOMSINH
|
1109012WL003157
|
ZALA SIDHARAJSINH SOMSINH
|
00045
|
BARB0DBHSOL
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820249876
|
|
SIDHHARAJSINH SOMSINH ZALA
|
BANK OF BARODA(606985)
|
|
85
|
TALOD
|
GJ-09-012-040-003/9746969
(Padusan)
|
1109012000NRG24170520230159771
|
17/05/2023
|
ZALA BHAVANABA ALPESHSINH
|
1109012WL003157
|
ZALA BHAVANABA ALPESHSINH
|
00045
|
BARB0DBHSOL
|
210
|
210
|
Processed
|
24/05/2023
|
|
1820249886
|
|
Zala Bhavanaben Alpeshsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
TALOD
|
GJ-09-012-040-003/9746978
(Padusan)
|
1109012000NRG24170520230159774
|
17/05/2023
|
Zala Kuldipsinh Girvatsinh
|
1109012WL003157
|
Zala Kuldipsinh Girvatsinh
|
00045
|
BARB0DBHSOL
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820249879
|
|
KULDIPSINH GIRVATSINH ZALA
|
BANK OF INDIA(508505)
|
|
87
|
TALOD
|
GJ-09-012-040-003/9746979
(Padusan)
|
1109012000NRG24170520230159776
|
17/05/2023
|
ZALA PAVANBA DHARMENDRASINH
|
1109012WL003157
|
ZALA PAVANBA DHARMENDRASINH
|
00045
|
BARB0DBHSOL
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249871
|
|
PAVANBA DHARMENDRASINH ZALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
TALOD
|
GJ-09-012-040-003/9747124
(Padusan)
|
1109012000NRG24170520230159778
|
17/05/2023
|
Zala Prakashba Vanrajsinh
|
1109012WL003157
|
Zala Prakashba Vanrajsinh
|
00045
|
BARB0DBHSOL
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1820249885
|
|
PRAKASHBA NATVARSINH ZALA
|
GENERAL POST OFFICE(607245)
|
|
89
|
TALOD
|
GJ-09-012-040-006/9746621
(Padusan)
|
1109012000NRG24170520230159782
|
17/05/2023
|
ZALA NAVALSINH VAJESINH
|
1109012WL003157
|
ZALA NAVALSINH VAJESINH
|
00045
|
BARB0DBHSOL
|
1125
|
1125
|
Processed
|
24/05/2023
|
|
1820249878
|
|
NAVALSINH VAJESINH ZALA
|
BANK OF BARODA(606985)
|
|
90
|
TALOD
|
GJ-09-012-040-006/9746951
(Padusan)
|
1109012000NRG24170520230159784
|
17/05/2023
|
Zala Hetalba Virendrasinh
|
1109012WL003157
|
Zala Hetalba Virendrasinh
|
00045
|
BARB0DBHSOL
|
844
|
844
|
Processed
|
24/05/2023
|
|
1820249884
|
|
HETALBA VIRENDRASINH ZALA
|
BANK OF BARODA(606985)
|
|
91
|
TALOD
|
GJ-09-012-040-006/9747125
(Padusan)
|
1109012000NRG24170520230159786
|
17/05/2023
|
Zala Bhamarsinh Kodarsinh
|
1109012WL003157
|
Zala Bhamarsinh Kodarsinh
|
00045
|
BARB0DBHSOL
|
208
|
208
|
Processed
|
24/05/2023
|
|
1820249825
|
|
BHAMARSINH KODARSINH ZALA.
|
BANK OF BARODA(606985)
|
|
92
|
TALOD
|
GJ-09-012-040-006/9747125
(Padusan)
|
1109012000NRG24170520230159787
|
17/05/2023
|
Zala Harpalsinh Bhamarsinh
|
1109012WL003157
|
Zala Harpalsinh Bhamarsinh
|
00045
|
BARB0DBHSOL
|
210
|
210
|
Processed
|
24/05/2023
|
|
1820249826
|
|
HARPALSINH BHAMARSINH ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36557
|
36557
|
|
|
|
|
|
|
|
|
93
|
TALOD
|
GJ-09-012-040-003/9746759
(Padusan)
|
1109012000NRG24170520230159705
|
17/05/2023
|
ZALA BHARATSINH KANAKSINH
|
1109012WL003157
|
ZALA BHARATSINH KANAKSINH
|
00045
|
BARB0DBTLOD
|
205
|
205
|
Processed
|
24/05/2023
|
|
1820249894
|
|
Zala Bharatsinh
|
BANK OF BARODA(606985)
|
|
94
|
TALOD
|
GJ-09-012-040-003/9746772
(Padusan)
|
1109012000NRG24170520230159722
|
17/05/2023
|
ZALA SURAJBA LAXMANSINH
|
1109012WL003157
|
ZALA SURAJBA LAXMANSINH
|
00045
|
BARB0DBTLOD
|
209
|
209
|
Processed
|
24/05/2023
|
|
1820249892
|
|
SURAJBA LAXMANSINH ZALA
|
BANK OF BARODA(606985)
|
|
95
|
TALOD
|
GJ-09-012-040-003/9746948
(Padusan)
|
1109012000NRG24170520230159760
|
17/05/2023
|
ZALA CHNDRABA HARISINH
|
1109012WL003157
|
ZALA CHNDRABA HARISINH
|
00045
|
BARB0DBTLOD
|
212
|
212
|
Processed
|
24/05/2023
|
|
1820249891
|
|
CHANDRABA ZALA
|
RATNAKAR BANK(607393)
|
|
96
|
TALOD
|
GJ-09-012-040-003/9746948
(Padusan)
|
1109012000NRG24170520230159759
|
17/05/2023
|
ZALA HARISINH FATESINH
|
1109012WL003157
|
ZALA HARISINH FATESINH
|
00045
|
BARB0DBTLOD
|
212
|
212
|
Processed
|
24/05/2023
|
|
1820249890
|
|
HARISINH FATEHSINH ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
838
|
838
|
|
|
|
|
|
|
|
|
97
|
TALOD
|
GJ-09-012-040-003/9746920
(Padusan)
|
1109012000NRG24170520230159751
|
17/05/2023
|
Zala Asvinsinh Magnsinh
|
1109012WL003157
|
Zala Asvinsinh Magnsinh
|
00045
|
BARB0TALODX
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249893
|
|
ASAVINSHIN MAGANSHIN ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
98
|
TALOD
|
GJ-09-012-040-003/9746730
(Padusan)
|
1109012000NRG24170520230159675
|
17/05/2023
|
ZALA JENUSINH MULSINH
|
1109012WL003157
|
ZALA JENUSINH MULSINH
|
00057
|
BARB0BGGBXX
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249883
|
|
JENUSINH MULASINH ZALA
|
BANK OF BARODA(606985)
|
|
99
|
TALOD
|
GJ-09-012-040-003/9746753
(Padusan)
|
1109012000NRG24170520230159697
|
17/05/2023
|
ZALA BALVANTSINH BHIKHUSINH
|
1109012WL003157
|
ZALA BALVANTSINH BHIKHUSINH
|
00057
|
BARB0BGGBXX
|
416
|
416
|
Processed
|
24/05/2023
|
|
1820249889
|
|
BALVANTSINH BHIKHUSINH ZALA.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
100
|
TALOD
|
GJ-09-012-040-003/9746501
(Padusan)
|
1109012000NRG24170520230159656
|
17/05/2023
|
Zala Udesinh Takhatsinh
|
1109012WL003157
|
Zala Udesinh Takhatsinh
|
00114
|
GSCB0SKB001
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1820249896
|
|
Mr. UDESINH TAKHATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
TALOD
|
GJ-09-012-040-003/9746505
(Padusan)
|
1109012000NRG24170520230159658
|
17/05/2023
|
zala kailasba jaypalsinh
|
1109012WL003157
|
zala kailasba jaypalsinh
|
00114
|
GSCB0SKB001
|
1035
|
1035
|
Processed
|
24/05/2023
|
|
1820249903
|
|
HETALBA JAYPALSINH ZALA
|
BANK OF BARODA(606985)
|
|
102
|
TALOD
|
GJ-09-012-040-003/9746741
(Padusan)
|
1109012000NRG24170520230159687
|
17/05/2023
|
ZALA GALABA MANGALSINH
|
1109012WL003157
|
ZALA GALABA MANGALSINH
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249907
|
|
ZALAGALLIBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
TALOD
|
GJ-09-012-040-003/9746757
(Padusan)
|
1109012000NRG24170520230159703
|
17/05/2023
|
ZALA CHAMPAKSINH JETHUSINH
|
1109012WL003157
|
ZALA CHAMPAKSINH JETHUSINH
|
00114
|
GSCB0SKB001
|
207
|
207
|
Processed
|
24/05/2023
|
|
1820249902
|
|
Mr. CHAMPAKSINH JETHUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
TALOD
|
GJ-09-012-040-003/9746760
(Padusan)
|
1109012000NRG24170520230159707
|
17/05/2023
|
ZALA LAXMANSINH CHATRASINH
|
1109012WL003157
|
ZALA LAXMANSINH CHATRASINH
|
00114
|
GSCB0SKB001
|
210
|
210
|
Processed
|
24/05/2023
|
|
1820249908
|
|
Mr. LAXMANSINH CHHATRASINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
TALOD
|
GJ-09-012-040-003/9746958
(Padusan)
|
1109012000NRG24170520230159768
|
17/05/2023
|
ZALA JANAKBA DALPATSINH
|
1109012WL003157
|
ZALA JANAKBA DALPATSINH
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
24/05/2023
|
|
1820249910
|
|
ZalaJanakba
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
TALOD
|
GJ-09-012-040-003/9746978
(Padusan)
|
1109012000NRG24170520230159772
|
17/05/2023
|
ZALA GIRVATSINH BHIKHUSINH
|
1109012WL003157
|
ZALA GIRVATSINH BHIKHUSINH
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
1820249904
|
|
MR ZALA GIRVATSINH
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALOD
|
GJ-09-012-040-003/9746978
(Padusan)
|
1109012000NRG24170520230159773
|
17/05/2023
|
ZALA PARSANBA GIRVATSINH
|
1109012WL003157
|
ZALA PARSANBA GIRVATSINH
|
00114
|
GSCB0SKB001
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820249905
|
|
ZALA PARSHANBEN
|
BANK OF BARODA(606985)
|
|
108
|
TALOD
|
GJ-09-012-040-003/9746979
(Padusan)
|
1109012000NRG24170520230159775
|
17/05/2023
|
ZALA DARMENDRASINH BHIKHUSINH
|
1109012WL003157
|
ZALA DARMENDRASINH BHIKHUSINH
|
00114
|
GSCB0SKB001
|
209
|
209
|
Processed
|
24/05/2023
|
|
1820249906
|
|
DHARMENDRASINH BHIKHISINH ZALA
|
BANK OF BARODA(606985)
|
|
109
|
TALOD
|
GJ-09-012-040-006/9747128
(Padusan)
|
1109012000NRG24170520230159788
|
17/05/2023
|
Zala Bharatsinh Bhikhusinh
|
1109012WL003157
|
Zala Bharatsinh Bhikhusinh
|
00114
|
GSCB0SKB001
|
1095
|
1095
|
Processed
|
24/05/2023
|
|
1820249897
|
|
ZALA BHARATSINH BHIKUSINH
|
BANK OF BARODA(606985)
|
|
110
|
TALOD
|
GJ-09-012-040-006/9747128
(Padusan)
|
1109012000NRG24170520230159789
|
17/05/2023
|
Zala Daxaba Bharatsinh
|
1109012WL003157
|
Zala Daxaba Bharatsinh
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820249898
|
|
Mr. BHARATSINH BHIKHUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9086
|
9086
|
|
|
|
|
|
|
|
|
111
|
TALOD
|
GJ-09-012-040-003/9746754
(Padusan)
|
1109012000NRG24170520230159698
|
17/05/2023
|
ZALA RAGAVBA KALYANSINH
|
1109012WL003157
|
ZALA RAGAVBA KALYANSINH
|
00415
|
SBIN0060385
|
1045
|
1045
|
Processed
|
24/05/2023
|
|
1820249899
|
|
MR RAMSINH KESARISINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALOD
|
GJ-09-012-040-003/9746756
(Padusan)
|
1109012000NRG24170520230159702
|
17/05/2023
|
ZALA SAGUNABA BALVANTSINH
|
1109012WL003157
|
ZALA SAGUNABA BALVANTSINH
|
00415
|
SBIN0060385
|
1025
|
1025
|
Processed
|
24/05/2023
|
|
1820249900
|
|
MRS SAGUNBA BALVANTSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALOD
|
GJ-09-012-040-003/9746930
(Padusan)
|
1109012000NRG24170520230159758
|
17/05/2023
|
ZALA PRATIKSHABA CHAMPAKSINH
|
1109012WL003157
|
ZALA PRATIKSHABA CHAMPAKSINH
|
00415
|
SBIN0060385
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249901
|
|
PRATIKSHABA CHAMPAKSINH ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
114
|
TALOD
|
GJ-09-012-040-003/9746735
(Padusan)
|
1109012000NRG24170520230159682
|
17/05/2023
|
Zala Sonalba Pradipsinh
|
1109012WL003157
|
Zala Sonalba Pradipsinh
|
00553
|
INDB0000950
|
1040
|
1040
|
Processed
|
24/05/2023
|
|
1820249895
|
|
Miss. SONALBEN RAJENDRASINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92071
|
92071
|
|
|
|
|
|
|
|