|
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
|
Dadra Nagar Haveli
|
DN-01-001-001-001/16
(AMBOLI)
|
0701001001NRG24260320240008332
|
02/04/2024
|
Sonu Ishiya Pawar
|
0701001001WL002819
|
Sonu Ishiya Pawar
|
00045
|
BARB0DBDAPA
|
297
|
297
|
Processed
|
05/04/2024
|
|
2590664619
|
|
SONU ISHIYA PAWAR
|
BANK OF BARODA(606985)
|
|
2
|
Dadra Nagar Haveli
|
DN-01-001-001-001/168-B
(AMBOLI)
|
0701001001NRG24020420240009402
|
02/04/2024
|
Vishnu Tulji gorat
|
0701001001WL003272
|
Vishnu Tulji gorat
|
00045
|
BARB0DBDAPA
|
297
|
297
|
Processed
|
05/04/2024
|
|
2590664618
|
|
VISHNU TULJI GORAT
|
BANK OF BARODA(606985)
|
|
3
|
Dadra Nagar Haveli
|
DN-01-001-003-002/663
(DAPADA)
|
0701001000NRG24270320240008365
|
02/04/2024
|
PARVATIBEN BABUBHAI JANATHIYA
|
0701001WL002834
|
PARVATIBEN BABUBHAI JANATHIYA
|
00045
|
BARB0DBDAPA
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664602
|
|
PARVATIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dadra Nagar Haveli
|
DN-01-001-011-004/13
(RAKHOLI)
|
0701001011NRG24270320240008338
|
02/04/2024
|
Ishwar Ramesh Janathiya
|
0701001011WL002822
|
Ishwar Ramesh Janathiya
|
00045
|
BARB0DBDAPA
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664604
|
|
ISHWAR RAMESH JANATH
|
BANK OF BARODA(606985)
|
|
5
|
Dadra Nagar Haveli
|
DN-01-001-011-004/13
(RAKHOLI)
|
0701001011NRG24270320240008336
|
02/04/2024
|
Ramesh Mahya Janathiya
|
0701001011WL002822
|
Ramesh Mahya Janathiya
|
00045
|
BARB0DBDAPA
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664603
|
|
RAMESH MAHYA JANATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
6
|
Dadra Nagar Haveli
|
DN-01-001-009-003/307
(RANDHA)
|
0701001009NRG24270320240008335
|
02/04/2024
|
RAVINABEN DAMUBHAI VAGHERA
|
0701001009WL002821
|
RAVINABEN DAMUBHAI VAGHERA
|
00045
|
BARB0DBKILA
|
297
|
297
|
Processed
|
05/04/2024
|
|
2590664621
|
|
RAVINABEN DAMUBHAI V
|
BANK OF BARODA(606985)
|
|
7
|
Dadra Nagar Haveli
|
DN-01-001-009-003/307
(RANDHA)
|
0701001009NRG24270320240008334
|
02/04/2024
|
SUMITRABEN DAMUBHAI VAGHERA
|
0701001009WL002821
|
SUMITRABEN DAMUBHAI VAGHERA
|
00045
|
BARB0DBKILA
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664620
|
|
SUMITRABEN DAMUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
8
|
Dadra Nagar Haveli
|
DN-01-001-008-002/39
(NAROLI)
|
0701001008NRG24260320240008316
|
02/04/2024
|
Artikumari Kamleshbhai Patel
|
0701001008WL002811
|
Artikumari Kamleshbhai Patel
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664648
|
|
ARTIKUMARI KAMLESHBH
|
BANK OF BARODA(606985)
|
|
9
|
Dadra Nagar Haveli
|
DN-01-001-008-002/39
(NAROLI)
|
0701001008NRG24260320240008315
|
02/04/2024
|
Kusumben Kamaleshbhai Patel
|
0701001008WL002811
|
Kusumben Kamaleshbhai Patel
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664607
|
|
KUSUMBEN KAMALESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
Dadra Nagar Haveli
|
DN-01-001-008-002/39
(NAROLI)
|
0701001008NRG24260320240008317
|
02/04/2024
|
Virajbhai Kamleshbhai Patel
|
0701001008WL002811
|
Virajbhai Kamleshbhai Patel
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664610
|
|
VIRAJBHAI KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
11
|
Dadra Nagar Haveli
|
DN-01-001-008-003/15
(NAROLI)
|
0701001012NRG24260320240008255
|
02/04/2024
|
MINABEN SHAILESHBHAI CHIMUDIYA
|
0701001012WL002795
|
MINABEN SHAILESHBHAI CHIMUDIYA
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664622
|
|
MINABEN SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dadra Nagar Haveli
|
DN-01-001-008-003/15
(NAROLI)
|
0701001012NRG24260320240008256
|
02/04/2024
|
RAHULBHAI SHAILESHBHAI CHIMUDIYA
|
0701001012WL002795
|
RAHULBHAI SHAILESHBHAI CHIMUDIYA
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664677
|
|
RAHULBHAI SAILESHBHA
|
BANK OF BARODA(606985)
|
|
13
|
Dadra Nagar Haveli
|
DN-01-001-008-003/242
(NAROLI)
|
0701001012NRG24260320240008276
|
02/04/2024
|
LAKHMIBEN BABUBHAI VARTHA
|
0701001012WL002799
|
LAKHMIBEN BABUBHAI VARTHA
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664629
|
|
LAXMI B VARTHA
|
BANK OF BARODA(606985)
|
|
14
|
Dadra Nagar Haveli
|
DN-01-001-008-003/242
(NAROLI)
|
0701001012NRG24260320240008278
|
02/04/2024
|
ms vuirmati mukeshbhai vartha
|
0701001012WL002799
|
ms vuirmati mukeshbhai vartha
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664669
|
|
VIRMATI MUKESHBHAI V
|
BANK OF BARODA(606985)
|
|
15
|
Dadra Nagar Haveli
|
DN-01-001-008-003/242
(NAROLI)
|
0701001012NRG24260320240008277
|
02/04/2024
|
MUKESHBHAI BABUBHAI VARTHA
|
0701001012WL002799
|
MUKESHBHAI BABUBHAI VARTHA
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664654
|
|
MUKESBHAI BABUBHAI VARTHA
|
CANARA BANK(508532)
|
|
16
|
Dadra Nagar Haveli
|
DN-01-001-008-003/269
(NAROLI)
|
0701001012NRG24260320240008286
|
02/04/2024
|
Smt Jashiben rajeshbhai dhidha
|
0701001012WL002800
|
Smt Jashiben rajeshbhai dhidha
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664612
|
|
ASHIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Dadra Nagar Haveli
|
DN-01-001-008-003/71
(NAROLI)
|
0701001012NRG24260320240008280
|
02/04/2024
|
BHARTIBEN GAJUBHAI KURADA
|
0701001012WL002799
|
BHARTIBEN GAJUBHAI KURADA
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664671
|
|
BHARTIBEN GAJUBHAI K
|
BANK OF BARODA(606985)
|
|
18
|
Dadra Nagar Haveli
|
DN-01-001-008-003/71
(NAROLI)
|
0701001012NRG24260320240008279
|
02/04/2024
|
GAJUBHAI VASIYABHAI KURADA
|
0701001012WL002799
|
GAJUBHAI VASIYABHAI KURADA
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664681
|
|
MR GAJUBHAI VASIYABHAI KURADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dadra Nagar Haveli
|
DN-01-001-008-005/117
(NAROLI)
|
0701001012NRG24260320240008303
|
02/04/2024
|
Chaitu Navsa Vartha
|
0701001012WL002805
|
Chaitu Navsa Vartha
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664632
|
|
CHAITU NAVSA VARTHA
|
BANK OF BARODA(606985)
|
|
20
|
Dadra Nagar Haveli
|
DN-01-001-008-005/117
(NAROLI)
|
0701001012NRG24260320240008305
|
02/04/2024
|
Kuntaben Shivajibhai Vartha
|
0701001012WL002805
|
Kuntaben Shivajibhai Vartha
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664663
|
|
KUNTABEN SHIVAJIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Dadra Nagar Haveli
|
DN-01-001-008-005/117
(NAROLI)
|
0701001012NRG24260320240008302
|
02/04/2024
|
Navsa Lahnu Vartha
|
0701001012WL002805
|
Navsa Lahnu Vartha
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664631
|
|
NAVSA LAHNU VARTHA
|
BANK OF BARODA(606985)
|
|
22
|
Dadra Nagar Haveli
|
DN-01-001-008-005/117
(NAROLI)
|
0701001012NRG24260320240008304
|
02/04/2024
|
Shivajibhai Navshabhai Vartha
|
0701001012WL002805
|
Shivajibhai Navshabhai Vartha
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664639
|
|
SHIVAJIBHAI NAVSHABH
|
BANK OF BARODA(606985)
|
|
23
|
Dadra Nagar Haveli
|
DN-01-001-008-005/160
(NAROLI)
|
0701001012NRG24260320240008326
|
02/04/2024
|
RAMESH NAVSHABHAI VADHIYA
|
0701001012WL002815
|
RAMESH NAVSHABHAI VADHIYA
|
00045
|
BARB0DBNARO
|
2079
|
2079
|
Processed
|
05/04/2024
|
|
2590664616
|
|
RAMESH NAVSHABHAI VA
|
BANK OF BARODA(606985)
|
|
24
|
Dadra Nagar Haveli
|
DN-01-001-008-005/160
(NAROLI)
|
0701001012NRG24260320240008327
|
02/04/2024
|
SANGITABEN RAMESHBHAI VADHIYA
|
0701001012WL002815
|
SANGITABEN RAMESHBHAI VADHIYA
|
00045
|
BARB0DBNARO
|
2079
|
2079
|
Processed
|
05/04/2024
|
|
2590664662
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
25
|
Dadra Nagar Haveli
|
DN-01-001-008-005/161
(NAROLI)
|
0701001012NRG24260320240008207
|
02/04/2024
|
mr lakhaya katya dadekar
|
0701001012WL002781
|
mr lakhaya katya dadekar
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664630
|
|
LAKHYA KATYA DADEKAR
|
BANK OF BARODA(606985)
|
|
26
|
Dadra Nagar Haveli
|
DN-01-001-008-005/161
(NAROLI)
|
0701001012NRG24260320240008210
|
02/04/2024
|
mr manda lakhya dandekar
|
0701001012WL002781
|
mr manda lakhya dandekar
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664673
|
|
MANDA LAKHIYA DANDEK
|
BANK OF BARODA(606985)
|
|
27
|
Dadra Nagar Haveli
|
DN-01-001-008-005/161
(NAROLI)
|
0701001012NRG24260320240008208
|
02/04/2024
|
mrs savliben lakhman dandekar
|
0701001012WL002781
|
mrs savliben lakhman dandekar
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664638
|
|
SAVLIBEN LAKHMAN DAN
|
BANK OF BARODA(606985)
|
|
28
|
Dadra Nagar Haveli
|
DN-01-001-008-005/161
(NAROLI)
|
0701001012NRG24260320240008209
|
02/04/2024
|
ms vaishaliben kalpeshbhai dandekar
|
0701001012WL002781
|
ms vaishaliben kalpeshbhai dandekar
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664628
|
|
VAISHALIBEN KALPESHB
|
BANK OF BARODA(606985)
|
|
29
|
Dadra Nagar Haveli
|
DN-01-001-008-005/17
(NAROLI)
|
0701001012NRG24260320240008260
|
02/04/2024
|
chaituben kanubhai radiya
|
0701001012WL002796
|
chaituben kanubhai radiya
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664643
|
|
CHAITUBEN KANUBHAI R
|
BANK OF BARODA(606985)
|
|
30
|
Dadra Nagar Haveli
|
DN-01-001-008-005/17
(NAROLI)
|
0701001012NRG24260320240008257
|
02/04/2024
|
Malji Mahda Radiya
|
0701001012WL002796
|
Malji Mahda Radiya
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664625
|
|
MALJI MAHDA RADIYA
|
BANK OF BARODA(606985)
|
|
31
|
Dadra Nagar Haveli
|
DN-01-001-008-005/17
(NAROLI)
|
0701001012NRG24260320240008258
|
02/04/2024
|
mrs mankumalji radiya
|
0701001012WL002796
|
mrs mankumalji radiya
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664647
|
|
MANKU MALJI RADIYA
|
BANK OF BARODA(606985)
|
|
32
|
Dadra Nagar Haveli
|
DN-01-001-008-005/170
(NAROLI)
|
0701001012NRG24260320240008321
|
02/04/2024
|
maljibhai diwalbhai panchalkar
|
0701001012WL002813
|
maljibhai diwalbhai panchalkar
|
00045
|
BARB0DBNARO
|
2079
|
2079
|
Processed
|
05/04/2024
|
|
2590664614
|
|
MALJIBHAI DIWALBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Dadra Nagar Haveli
|
DN-01-001-008-005/170
(NAROLI)
|
0701001012NRG24260320240008322
|
02/04/2024
|
mrs paruben rajeshbhai panchalkar
|
0701001012WL002813
|
mrs paruben rajeshbhai panchalkar
|
00045
|
BARB0DBNARO
|
2079
|
2079
|
Processed
|
05/04/2024
|
|
2590664680
|
|
PARUBEN RAJESHBHAI P
|
BANK OF BARODA(606985)
|
|
34
|
Dadra Nagar Haveli
|
DN-01-001-008-005/184
(NAROLI)
|
0701001012NRG24260320240008288
|
02/04/2024
|
BARJUL BARKA DADARKAR
|
0701001012WL002800
|
BARJUL BARKA DADARKAR
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664660
|
|
BARJUL BARKYA DADARK
|
BANK OF BARODA(606985)
|
|
35
|
Dadra Nagar Haveli
|
DN-01-001-008-005/184
(NAROLI)
|
0701001012NRG24260320240008289
|
02/04/2024
|
SAYKU BARJAN DADEKAR
|
0701001012WL002800
|
SAYKU BARJAN DADEKAR
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664661
|
|
SAYKU BARJAN DADEKAR
|
BANK OF BARODA(606985)
|
|
36
|
Dadra Nagar Haveli
|
DN-01-001-008-005/189
(NAROLI)
|
0701001012NRG24260320240008267
|
02/04/2024
|
Dashiben Navji Javliya
|
0701001012WL002798
|
Dashiben Navji Javliya
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664636
|
|
DASHIBEN NAVJI JAVLI
|
BANK OF BARODA(606985)
|
|
37
|
Dadra Nagar Haveli
|
DN-01-001-008-005/189
(NAROLI)
|
0701001012NRG24260320240008266
|
02/04/2024
|
Navji Chaita Javliya
|
0701001012WL002798
|
Navji Chaita Javliya
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664627
|
|
NAVJI CHAITA JAVLIYA
|
BANK OF BARODA(606985)
|
|
38
|
Dadra Nagar Haveli
|
DN-01-001-008-005/189
(NAROLI)
|
0701001012NRG24260320240008268
|
02/04/2024
|
Taiben Navjibhai Jevalya
|
0701001012WL002798
|
Taiben Navjibhai Jevalya
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664635
|
|
TAIBEN NAVJIBHAI JEV
|
BANK OF BARODA(606985)
|
|
39
|
Dadra Nagar Haveli
|
DN-01-001-008-005/192
(NAROLI)
|
0701001012NRG24260320240008271
|
02/04/2024
|
gita ladakbhai gavit
|
0701001012WL002798
|
gita ladakbhai gavit
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664682
|
|
GITA LADAKBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
40
|
Dadra Nagar Haveli
|
DN-01-001-008-005/192
(NAROLI)
|
0701001012NRG24260320240008270
|
02/04/2024
|
Ladkabhai Rameshbhai gavit
|
0701001012WL002798
|
Ladkabhai Rameshbhai gavit
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664675
|
|
LADKABHAI S O RAMESH
|
BANK OF BARODA(606985)
|
|
41
|
Dadra Nagar Haveli
|
DN-01-001-008-005/192
(NAROLI)
|
0701001012NRG24260320240008269
|
02/04/2024
|
Ramesh Mariya Gavit
|
0701001012WL002798
|
Ramesh Mariya Gavit
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664676
|
|
RAMESH MARIYA GAVIT
|
BANK OF BARODA(606985)
|
|
42
|
Dadra Nagar Haveli
|
DN-01-001-008-005/201
(NAROLI)
|
0701001012NRG24260320240008275
|
02/04/2024
|
Chandanben Naginbhai Vansa
|
0701001012WL002798
|
Chandanben Naginbhai Vansa
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664658
|
|
CHANDANBEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Dadra Nagar Haveli
|
DN-01-001-008-005/201
(NAROLI)
|
0701001012NRG24260320240008274
|
02/04/2024
|
Naginbhai Raghubhai Vansa
|
0701001012WL002798
|
Naginbhai Raghubhai Vansa
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664642
|
|
NAGINBHAI RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Dadra Nagar Haveli
|
DN-01-001-008-005/201
(NAROLI)
|
0701001012NRG24260320240008272
|
02/04/2024
|
Raghubhai Janya Vansha
|
0701001012WL002798
|
Raghubhai Janya Vansha
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664666
|
|
RAGHUBHAI JANYA VANS
|
BANK OF BARODA(606985)
|
|
45
|
Dadra Nagar Haveli
|
DN-01-001-008-005/201
(NAROLI)
|
0701001012NRG24260320240008273
|
02/04/2024
|
Vali Raghu Vansa
|
0701001012WL002798
|
Vali Raghu Vansa
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664657
|
|
VALI RAGHU VANSA
|
BANK OF BARODA(606985)
|
|
46
|
Dadra Nagar Haveli
|
DN-01-001-008-005/208
(NAROLI)
|
0701001012NRG24260320240008262
|
02/04/2024
|
DUMADA CHHOTUBHAI DEVYABHAI
|
0701001012WL002797
|
DUMADA CHHOTUBHAI DEVYABHAI
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664651
|
|
DUMADA CHHOTUBHAI DE
|
BANK OF BARODA(606985)
|
|
47
|
Dadra Nagar Haveli
|
DN-01-001-008-005/208
(NAROLI)
|
0701001012NRG24260320240008263
|
02/04/2024
|
MANSHIBEN CHHOTUBHAI DUMADA
|
0701001012WL002797
|
MANSHIBEN CHHOTUBHAI DUMADA
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664649
|
|
MANSHIBEN CHHOTUBHAI DUMADA
|
INDUSIND BANK(607189)
|
|
48
|
Dadra Nagar Haveli
|
DN-01-001-008-005/208
(NAROLI)
|
0701001012NRG24260320240008261
|
02/04/2024
|
VASLUBEN DEVYA DUMADA
|
0701001012WL002797
|
VASLUBEN DEVYA DUMADA
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664646
|
|
VASLUBEN DEVYA DUMAD
|
BANK OF BARODA(606985)
|
|
49
|
Dadra Nagar Haveli
|
DN-01-001-008-005/215
(NAROLI)
|
0701001012NRG24260320240008329
|
02/04/2024
|
Anuben Babibhai Pagi
|
0701001012WL002816
|
Anuben Babibhai Pagi
|
00045
|
BARB0DBNARO
|
2079
|
2079
|
Processed
|
05/04/2024
|
|
2590664683
|
|
ANUBEN BABIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
50
|
Dadra Nagar Haveli
|
DN-01-001-008-005/215
(NAROLI)
|
0701001012NRG24260320240008328
|
02/04/2024
|
Babibhai Tuljibhai Pagi
|
0701001012WL002816
|
Babibhai Tuljibhai Pagi
|
00045
|
BARB0DBNARO
|
2079
|
2079
|
Processed
|
05/04/2024
|
|
2590664615
|
|
BABIBHAI TULJIBHAI P
|
BANK OF BARODA(606985)
|
|
51
|
Dadra Nagar Haveli
|
DN-01-001-008-005/219
(NAROLI)
|
0701001012NRG24260320240008251
|
02/04/2024
|
mr katyabhai radkabhai kanat
|
0701001012WL002794
|
mr katyabhai radkabhai kanat
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664637
|
|
KATYABHAI RADKABHAI
|
BANK OF BARODA(606985)
|
|
52
|
Dadra Nagar Haveli
|
DN-01-001-008-005/219
(NAROLI)
|
0701001012NRG24260320240008253
|
02/04/2024
|
mr salu katya kanat
|
0701001012WL002794
|
mr salu katya kanat
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664665
|
|
Mr. SALU KANAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Dadra Nagar Haveli
|
DN-01-001-008-005/219
(NAROLI)
|
0701001012NRG24260320240008254
|
02/04/2024
|
mrs ranjna salu kanat
|
0701001012WL002794
|
mrs ranjna salu kanat
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664678
|
|
RANJNA SALU KANAT
|
BANK OF BARODA(606985)
|
|
54
|
Dadra Nagar Haveli
|
DN-01-001-008-005/219
(NAROLI)
|
0701001012NRG24260320240008252
|
02/04/2024
|
ms ladki katya kanat
|
0701001012WL002794
|
ms ladki katya kanat
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664659
|
|
LADKI KATYA KANAT
|
BANK OF BARODA(606985)
|
|
55
|
Dadra Nagar Haveli
|
DN-01-001-008-005/225-A
(NAROLI)
|
0701001012NRG24260320240008264
|
02/04/2024
|
Nareshbhai Lakhmabhai Vartha
|
0701001012WL002797
|
Nareshbhai Lakhmabhai Vartha
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664674
|
|
NARESHBHAI VARTHA S
|
BANK OF BARODA(606985)
|
|
56
|
Dadra Nagar Haveli
|
DN-01-001-008-005/225-A
(NAROLI)
|
0701001012NRG24260320240008265
|
02/04/2024
|
Raduben Nareshbhai Vartha
|
0701001012WL002797
|
Raduben Nareshbhai Vartha
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664664
|
|
RADUBEN NARESHBHAI V
|
BANK OF BARODA(606985)
|
|
57
|
Dadra Nagar Haveli
|
DN-01-001-008-005/230-A
(NAROLI)
|
0701001012NRG24260320240008320
|
02/04/2024
|
mr ajaybhai shankarbhai vartha
|
0701001012WL002812
|
mr ajaybhai shankarbhai vartha
|
00045
|
BARB0DBNARO
|
2079
|
2079
|
Processed
|
05/04/2024
|
|
2590664679
|
|
AJAYBHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
58
|
Dadra Nagar Haveli
|
DN-01-001-008-005/230-A
(NAROLI)
|
0701001012NRG24260320240008319
|
02/04/2024
|
PANJUBEN SHANKARBHAI VARTHA
|
0701001012WL002812
|
PANJUBEN SHANKARBHAI VARTHA
|
00045
|
BARB0DBNARO
|
2079
|
2079
|
Processed
|
05/04/2024
|
|
2590664650
|
|
PANJUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
59
|
Dadra Nagar Haveli
|
DN-01-001-008-005/230-A
(NAROLI)
|
0701001012NRG24260320240008318
|
02/04/2024
|
SHANKARBHAI NAVSABHAI VARTHA
|
0701001012WL002812
|
SHANKARBHAI NAVSABHAI VARTHA
|
00045
|
BARB0DBNARO
|
2079
|
2079
|
Processed
|
05/04/2024
|
|
2590664613
|
|
SHANKARBHAI NAVSABHA
|
BANK OF BARODA(606985)
|
|
60
|
Dadra Nagar Haveli
|
DN-01-001-008-005/237-A
(NAROLI)
|
0701001012NRG24260320240008323
|
02/04/2024
|
RAMESH CHAITA BARAT
|
0701001012WL002814
|
RAMESH CHAITA BARAT
|
00045
|
BARB0DBNARO
|
2079
|
2079
|
Processed
|
05/04/2024
|
|
2590664617
|
|
RAMESHBHAI CHAITABHA
|
BANK OF BARODA(606985)
|
|
61
|
Dadra Nagar Haveli
|
DN-01-001-008-005/237-A
(NAROLI)
|
0701001012NRG24260320240008324
|
02/04/2024
|
RUPAIBEN RAMESHBHAI BARAT
|
0701001012WL002814
|
RUPAIBEN RAMESHBHAI BARAT
|
00045
|
BARB0DBNARO
|
2079
|
2079
|
Processed
|
05/04/2024
|
|
2590664667
|
|
RUPAIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Dadra Nagar Haveli
|
DN-01-001-008-005/255-A
(NAROLI)
|
0701001012NRG24260320240008283
|
02/04/2024
|
MAGJIBHAI HOLIYABHAI DANDEKAR
|
0701001012WL002799
|
MAGJIBHAI HOLIYABHAI DANDEKAR
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664623
|
|
MAGJIBHAI HOLIYABHAI
|
BANK OF BARODA(606985)
|
|
63
|
Dadra Nagar Haveli
|
DN-01-001-008-005/255-A
(NAROLI)
|
0701001012NRG24260320240008281
|
02/04/2024
|
MANCHHIBEN HOLIYABHAI DANDEKAR
|
0701001012WL002799
|
MANCHHIBEN HOLIYABHAI DANDEKAR
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664640
|
|
MANCHHIBEN HOLIYABHA
|
BANK OF BARODA(606985)
|
|
64
|
Dadra Nagar Haveli
|
DN-01-001-008-005/255-A
(NAROLI)
|
0701001012NRG24260320240008282
|
02/04/2024
|
NAVINBHAI HOLIYABHAI DANDEKAR
|
0701001012WL002799
|
NAVINBHAI HOLIYABHAI DANDEKAR
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664624
|
|
MR NAVINBHAI HOLIYABHAI DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Dadra Nagar Haveli
|
DN-01-001-008-005/264-A
(NAROLI)
|
0701001012NRG24260320240008284
|
02/04/2024
|
CHHANUBHAI DEVYABHAI DUMADA
|
0701001012WL002799
|
CHHANUBHAI DEVYABHAI DUMADA
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664634
|
|
CHHANUBHAI DEVYABHAI
|
BANK OF BARODA(606985)
|
|
66
|
Dadra Nagar Haveli
|
DN-01-001-008-005/264-A
(NAROLI)
|
0701001012NRG24260320240008285
|
02/04/2024
|
SANGITABEN DUMADA
|
0701001012WL002799
|
SANGITABEN DUMADA
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664655
|
|
SANGITABEN CHHANUBHA
|
BANK OF BARODA(606985)
|
|
67
|
Dadra Nagar Haveli
|
DN-01-001-008-005/32
(NAROLI)
|
0701001012NRG24260320240008301
|
02/04/2024
|
JITESH MAKANBHAI DUMADA
|
0701001012WL002804
|
JITESH MAKANBHAI DUMADA
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664672
|
|
JITESH S O MAKANBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Dadra Nagar Haveli
|
DN-01-001-008-005/32
(NAROLI)
|
0701001012NRG24260320240008300
|
02/04/2024
|
LAXUBEN MAGANBHAI DUMADA
|
0701001012WL002804
|
LAXUBEN MAGANBHAI DUMADA
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664653
|
|
LAXUBEN MAGANBHAI DU
|
BANK OF BARODA(606985)
|
|
69
|
Dadra Nagar Haveli
|
DN-01-001-008-005/32
(NAROLI)
|
0701001012NRG24260320240008299
|
02/04/2024
|
MAKAN LAXI DUMADA
|
0701001012WL002804
|
MAKAN LAXI DUMADA
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664644
|
|
MAKAN LAXI DUMADA
|
BANK OF BARODA(606985)
|
|
70
|
Dadra Nagar Haveli
|
DN-01-001-008-005/32
(NAROLI)
|
0701001012NRG24260320240008298
|
02/04/2024
|
RASAI LAXI DUMADA
|
0701001012WL002804
|
RASAI LAXI DUMADA
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664645
|
|
RASAI LAXI DUMADA
|
BANK OF BARODA(606985)
|
|
71
|
Dadra Nagar Haveli
|
DN-01-001-008-005/4
(NAROLI)
|
0701001012NRG24260320240008306
|
02/04/2024
|
HARJIBHAI RUPAJIBHAI TANDEL
|
0701001012WL002806
|
HARJIBHAI RUPAJIBHAI TANDEL
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664641
|
|
HARJIBHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
72
|
Dadra Nagar Haveli
|
DN-01-001-008-005/4
(NAROLI)
|
0701001012NRG24260320240008307
|
02/04/2024
|
MANGLI HARJI TANDEL
|
0701001012WL002806
|
MANGLI HARJI TANDEL
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664633
|
|
MANGLI HARJI TANDEL
|
BANK OF BARODA(606985)
|
|
73
|
Dadra Nagar Haveli
|
DN-01-001-008-005/5
(NAROLI)
|
0701001012NRG24260320240008295
|
02/04/2024
|
LAXMI SATYA RADIYA
|
0701001012WL002803
|
LAXMI SATYA RADIYA
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664656
|
|
LAXMI SATYA RADIYA
|
BANK OF BARODA(606985)
|
|
74
|
Dadra Nagar Haveli
|
DN-01-001-008-005/5
(NAROLI)
|
0701001012NRG24260320240008297
|
02/04/2024
|
ms Bebali subhash radiya
|
0701001012WL002803
|
ms Bebali subhash radiya
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664652
|
|
BEBLI SUBHASH RADIYA
|
BANK OF BARODA(606985)
|
|
75
|
Dadra Nagar Haveli
|
DN-01-001-008-005/5
(NAROLI)
|
0701001012NRG24260320240008294
|
02/04/2024
|
SATYA LAKHMA RADIYA
|
0701001012WL002803
|
SATYA LAKHMA RADIYA
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664626
|
|
SATYA LAKHMA RADIYA
|
BANK OF BARODA(606985)
|
|
76
|
Dadra Nagar Haveli
|
DN-01-001-008-005/5
(NAROLI)
|
0701001012NRG24260320240008296
|
02/04/2024
|
SUBHASH SATYA RADIYA
|
0701001012WL002803
|
SUBHASH SATYA RADIYA
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664668
|
|
SUBHASH SATYA RADIYA
|
BANK OF BARODA(606985)
|
|
77
|
Dadra Nagar Haveli
|
DN-01-001-008-006/18
(NAROLI)
|
0701001008NRG24260320240008311
|
02/04/2024
|
Shantiben Patliyabhai Dhindha
|
0701001008WL002809
|
Shantiben Patliyabhai Dhindha
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664608
|
|
SHANTIBEN PATLIYABHA
|
BANK OF BARODA(606985)
|
|
78
|
Dadra Nagar Haveli
|
DN-01-001-008-006/19
(NAROLI)
|
0701001008NRG24260320240008308
|
02/04/2024
|
Naranbhai Raghalabhai Patel
|
0701001008WL002807
|
Naranbhai Raghalabhai Patel
|
00045
|
BARB0DBNARO
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664605
|
|
NARANBHAI RAGHLABHAI
|
BANK OF BARODA(606985)
|
|
79
|
Dadra Nagar Haveli
|
DN-01-001-008-006/27
(NAROLI)
|
0701001008NRG24260320240008313
|
02/04/2024
|
ASHVIN BHAGUBHAI HALPATI
|
0701001008WL002810
|
ASHVIN BHAGUBHAI HALPATI
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664611
|
|
ASHVIN BHAGUBHAI HAL
|
BANK OF BARODA(606985)
|
|
80
|
Dadra Nagar Haveli
|
DN-01-001-008-006/27
(NAROLI)
|
0701001008NRG24260320240008312
|
02/04/2024
|
Godabariben Somla Halpati
|
0701001008WL002810
|
Godabariben Somla Halpati
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664606
|
|
GODAVARIBAEN SOMLABH
|
BANK OF BARODA(606985)
|
|
81
|
Dadra Nagar Haveli
|
DN-01-001-008-006/40-A
(NAROLI)
|
0701001008NRG24260320240008310
|
02/04/2024
|
Paliben Somabhai Tubda
|
0701001008WL002808
|
Paliben Somabhai Tubda
|
00045
|
BARB0DBNARO
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664609
|
|
PALIBEN SOMABHAI TUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111375
|
111375
|
|
|
|
|
|
|
|
|
82
|
Dadra Nagar Haveli
|
DN-01-001-008-006/19
(NAROLI)
|
0701001008NRG24260320240008309
|
02/04/2024
|
Vishanbhai Naranbhai Patel
|
0701001008WL002807
|
Vishanbhai Naranbhai Patel
|
00045
|
BARB0DBSILV
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664601
|
|
VISHANBHAI NARANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
83
|
Dadra Nagar Haveli
|
DN-01-001-003-002/663
(DAPADA)
|
0701001000NRG24270320240008367
|
02/04/2024
|
AMITA RAMESHBHAI JANATHIYA
|
0701001WL002834
|
AMITA RAMESHBHAI JANATHIYA
|
00045
|
BARB0RAKHOL
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664576
|
|
AMITA RAMESHBHAI JAN
|
BANK OF BARODA(606985)
|
|
84
|
Dadra Nagar Haveli
|
DN-01-001-003-002/663
(DAPADA)
|
0701001000NRG24270320240008366
|
02/04/2024
|
RAMESHBHAI BHIKHALABHAI JANATHIYA
|
0701001WL002834
|
RAMESHBHAI BHIKHALABHAI JANATHIYA
|
00045
|
BARB0RAKHOL
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664595
|
|
RAMESHBHAI BHIKHALAB
|
BANK OF BARODA(606985)
|
|
85
|
Dadra Nagar Haveli
|
DN-01-001-003-003/257
(DAPADA)
|
0701001003NRG24280320240008368
|
02/04/2024
|
VANITABEN DEVJIBHAI VAD
|
0701001003WL002835
|
VANITABEN DEVJIBHAI VAD
|
00045
|
BARB0RAKHOL
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664670
|
|
VINTABEN DEVJIBHAI V
|
BANK OF BARODA(606985)
|
|
86
|
Dadra Nagar Haveli
|
DN-01-001-011-001/3
(RAKHOLI)
|
0701001011NRG24270320240008344
|
02/04/2024
|
Aniketbhai Bhikhubhai Kakva
|
0701001011WL002824
|
Aniketbhai Bhikhubhai Kakva
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664589
|
|
ANIKETBHAI BHIKHUBHA
|
BANK OF BARODA(606985)
|
|
87
|
Dadra Nagar Haveli
|
DN-01-001-011-001/3
(RAKHOLI)
|
0701001011NRG24270320240008342
|
02/04/2024
|
Bhikhubhai Diwalbhai Kakva
|
0701001011WL002824
|
Bhikhubhai Diwalbhai Kakva
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664568
|
|
BHIKHUBHAI DIWALBHAI
|
BANK OF BARODA(606985)
|
|
88
|
Dadra Nagar Haveli
|
DN-01-001-011-001/3
(RAKHOLI)
|
0701001011NRG24270320240008343
|
02/04/2024
|
Shantiben Bhikhubhai Kakva
|
0701001011WL002824
|
Shantiben Bhikhubhai Kakva
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664580
|
|
SHANTIBEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
89
|
Dadra Nagar Haveli
|
DN-01-001-011-001/6
(RAKHOLI)
|
0701001011NRG24270320240008339
|
02/04/2024
|
Babliben Sureshbhai Patel
|
0701001011WL002823
|
Babliben Sureshbhai Patel
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664572
|
|
BABLIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
90
|
Dadra Nagar Haveli
|
DN-01-001-011-001/6
(RAKHOLI)
|
0701001011NRG24270320240008340
|
02/04/2024
|
Suman Suresh Patel
|
0701001011WL002823
|
Suman Suresh Patel
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664581
|
|
SUMAN SURESH PATEL
|
BANK OF BARODA(606985)
|
|
91
|
Dadra Nagar Haveli
|
DN-01-001-011-001/6
(RAKHOLI)
|
0701001011NRG24270320240008341
|
02/04/2024
|
Tina Suman Patel
|
0701001011WL002823
|
Tina Suman Patel
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664592
|
|
TINA SUMAN PATEL
|
BANK OF BARODA(606985)
|
|
92
|
Dadra Nagar Haveli
|
DN-01-001-011-003/102
(RAKHOLI)
|
0701001015NRG24270320240008362
|
02/04/2024
|
Rajeshbhai Bhikarbhai Barat
|
0701001015WL002832
|
Rajeshbhai Bhikarbhai Barat
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664567
|
|
RAJESHBHAI BHIKHARBH
|
BANK OF BARODA(606985)
|
|
93
|
Dadra Nagar Haveli
|
DN-01-001-011-003/102
(RAKHOLI)
|
0701001015NRG24270320240008363
|
02/04/2024
|
Shiduben Bhikarbhai Barat
|
0701001015WL002832
|
Shiduben Bhikarbhai Barat
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664578
|
|
SHIDUBEN BHIKARBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Dadra Nagar Haveli
|
DN-01-001-011-003/122
(RAKHOLI)
|
0701001015NRG24260320240008331
|
02/04/2024
|
Lallubhai Rupjibhai Bhoya
|
0701001015WL002818
|
Lallubhai Rupjibhai Bhoya
|
00045
|
BARB0RAKHOL
|
297
|
297
|
Processed
|
05/04/2024
|
|
2590664570
|
|
LALLUBHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
95
|
Dadra Nagar Haveli
|
DN-01-001-011-003/134
(RAKHOLI)
|
0701001015NRG24270320240008353
|
02/04/2024
|
Ajaybhai Rajeshbhai Vadiya
|
0701001015WL002827
|
Ajaybhai Rajeshbhai Vadiya
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664582
|
|
AJAYBHAI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
96
|
Dadra Nagar Haveli
|
DN-01-001-011-003/134
(RAKHOLI)
|
0701001015NRG24270320240008351
|
02/04/2024
|
Rajeshbhai Chaitabhai Vadiya
|
0701001015WL002827
|
Rajeshbhai Chaitabhai Vadiya
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664591
|
|
RAJESHBHAI CHAITABHA
|
BANK OF BARODA(606985)
|
|
97
|
Dadra Nagar Haveli
|
DN-01-001-011-003/134
(RAKHOLI)
|
0701001015NRG24270320240008352
|
02/04/2024
|
Vajiraiben Rajeshbhai Vadiya
|
0701001015WL002827
|
Vajiraiben Rajeshbhai Vadiya
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664579
|
|
VAJIRAIBEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
98
|
Dadra Nagar Haveli
|
DN-01-001-011-003/80
(RAKHOLI)
|
0701001015NRG24260320240008330
|
02/04/2024
|
Devla Indiya Vadkar
|
0701001015WL002817
|
Devla Indiya Vadkar
|
00045
|
BARB0RAKHOL
|
594
|
594
|
Processed
|
05/04/2024
|
|
2590664588
|
|
DEVLA INDIYA VADKAR
|
BANK OF BARODA(606985)
|
|
99
|
Dadra Nagar Haveli
|
DN-01-001-011-003/81
(RAKHOLI)
|
0701001015NRG24270320240008361
|
02/04/2024
|
Jamniben Mohanbhai Bhagat
|
0701001015WL002831
|
Jamniben Mohanbhai Bhagat
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664575
|
|
JAMNIBEN MOHANBHAI B
|
BANK OF BARODA(606985)
|
|
100
|
Dadra Nagar Haveli
|
DN-01-001-011-003/81
(RAKHOLI)
|
0701001015NRG24270320240008360
|
02/04/2024
|
Mohanbhai Holiyabhai Bhagat
|
0701001015WL002831
|
Mohanbhai Holiyabhai Bhagat
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664574
|
|
MOHANBHAI HOLIYABHAI
|
BANK OF BARODA(606985)
|
|
101
|
Dadra Nagar Haveli
|
DN-01-001-011-003/91
(RAKHOLI)
|
0701001015NRG24270320240008359
|
02/04/2024
|
Daxa Mahya Ozariya
|
0701001015WL002830
|
Daxa Mahya Ozariya
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664594
|
|
DAXA MAHYA OZARIYA
|
BANK OF BARODA(606985)
|
|
102
|
Dadra Nagar Haveli
|
DN-01-001-011-003/91
(RAKHOLI)
|
0701001015NRG24270320240008358
|
02/04/2024
|
Sukri Mahya Ozariya
|
0701001015WL002830
|
Sukri Mahya Ozariya
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664584
|
|
SUKRI MAHYA OZARIYA
|
BANK OF BARODA(606985)
|
|
103
|
Dadra Nagar Haveli
|
DN-01-001-011-003/93
(RAKHOLI)
|
0701001015NRG24270320240008356
|
02/04/2024
|
Sakhruben Naginbhai Madha
|
0701001015WL002829
|
Sakhruben Naginbhai Madha
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664583
|
|
SAKHRUBEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
104
|
Dadra Nagar Haveli
|
DN-01-001-011-003/93
(RAKHOLI)
|
0701001015NRG24270320240008357
|
02/04/2024
|
Sonalben Naginbhai Madha
|
0701001015WL002829
|
Sonalben Naginbhai Madha
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664586
|
|
SONALBEN NAGINBHAI M
|
BANK OF BARODA(606985)
|
|
105
|
Dadra Nagar Haveli
|
DN-01-001-011-003/95
(RAKHOLI)
|
0701001015NRG24270320240008354
|
02/04/2024
|
Shanti Navji Ozariya
|
0701001015WL002828
|
Shanti Navji Ozariya
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664573
|
|
SHANTI NAVJI OZARI
|
BANK OF BARODA(606985)
|
|
106
|
Dadra Nagar Haveli
|
DN-01-001-011-004/10
(RAKHOLI)
|
0701001011NRG24270320240008346
|
02/04/2024
|
Dineshbhai Kishanbhai Dabhad
|
0701001011WL002825
|
Dineshbhai Kishanbhai Dabhad
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664571
|
|
DINESHBHAI KISHANBH
|
BANK OF BARODA(606985)
|
|
107
|
Dadra Nagar Haveli
|
DN-01-001-011-004/10
(RAKHOLI)
|
0701001011NRG24270320240008345
|
02/04/2024
|
Kishan Radka Daval
|
0701001011WL002825
|
Kishan Radka Daval
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664585
|
|
KISHAN RADKA DAVAL
|
BANK OF BARODA(606985)
|
|
108
|
Dadra Nagar Haveli
|
DN-01-001-011-004/10
(RAKHOLI)
|
0701001011NRG24270320240008347
|
02/04/2024
|
Rimpalben Dineshbhai Dabhad
|
0701001011WL002825
|
Rimpalben Dineshbhai Dabhad
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664587
|
|
RIMPALBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
Dadra Nagar Haveli
|
DN-01-001-011-004/13
(RAKHOLI)
|
0701001011NRG24270320240008337
|
02/04/2024
|
Dhakluben Rameshbhai Janathiya
|
0701001011WL002822
|
Dhakluben Rameshbhai Janathiya
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664569
|
|
DHAKLUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
110
|
Dadra Nagar Haveli
|
DN-01-001-011-004/26
(RAKHOLI)
|
0701001011NRG24270320240008348
|
02/04/2024
|
Ramjibhai Rajalbhai Sole
|
0701001011WL002826
|
Ramjibhai Rajalbhai Sole
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664577
|
|
RAMJIBHAI RAJALBHAI
|
BANK OF BARODA(606985)
|
|
111
|
Dadra Nagar Haveli
|
DN-01-001-011-004/26
(RAKHOLI)
|
0701001011NRG24270320240008349
|
02/04/2024
|
Sumitra Ramji Soliya
|
0701001011WL002826
|
Sumitra Ramji Soliya
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664590
|
|
SUMITRA RAMJI SOLIYA
|
BANK OF BARODA(606985)
|
|
112
|
Dadra Nagar Haveli
|
DN-01-001-011-004/26
(RAKHOLI)
|
0701001011NRG24270320240008350
|
02/04/2024
|
Vikas Ramji Soliya
|
0701001011WL002826
|
Vikas Ramji Soliya
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664593
|
|
VIKAS RAMJI SOLIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
113
|
Dadra Nagar Haveli
|
DN-01-001-011-003/95
(RAKHOLI)
|
0701001015NRG24270320240008355
|
02/04/2024
|
Ranjit Babu Ghalnak
|
0701001015WL002828
|
Ranjit Babu Ghalnak
|
00152
|
HDFC0000159
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664598
|
|
DHALNAYAK RANJEETBAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
114
|
Dadra Nagar Haveli
|
DN-01-001-008-005/17
(NAROLI)
|
0701001012NRG24260320240008259
|
02/04/2024
|
kanubhai majibhai radiya
|
0701001012WL002796
|
kanubhai majibhai radiya
|
00152
|
HDFC0002355
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664597
|
|
KANUBHAI MALJIBHAI RADIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
115
|
Dadra Nagar Haveli
|
DN-01-001-008-003/269
(NAROLI)
|
0701001012NRG24260320240008287
|
02/04/2024
|
JAGDISH RAJESHBHAI DHINDHA
|
0701001012WL002800
|
JAGDISH RAJESHBHAI DHINDHA
|
00152
|
HDFC0004893
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664599
|
|
JAGDISH RAJESHBHAI DHINDHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
116
|
Dadra Nagar Haveli
|
DN-01-001-008-006/27
(NAROLI)
|
0701001008NRG24260320240008314
|
02/04/2024
|
AMIT HALPATI
|
0701001008WL002810
|
AMIT HALPATI
|
00168
|
ICIC0006554
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664600
|
|
AMIT HALPATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
117
|
Dadra Nagar Haveli
|
DN-01-001-008-005/237-A
(NAROLI)
|
0701001012NRG24260320240008325
|
02/04/2024
|
NAROTTAM RAMESH BARAT
|
0701001012WL002814
|
NAROTTAM RAMESH BARAT
|
00415
|
SBIN0006586
|
2079
|
2079
|
Processed
|
05/04/2024
|
|
2590664566
|
|
NAROTTAM RAMESH BARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
118
|
Dadra Nagar Haveli
|
DN-01-001-001-006/411
(AMBOLI)
|
0701001001NRG24270320240008364
|
02/04/2024
|
Dilesh Ramji Khulat
|
0701001001WL002833
|
Dilesh Ramji Khulat
|
00415
|
SBIN0014394
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664596
|
|
MR DILESH RAMJI KHULAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152361
|
152361
|
|
|
|
|
|
|
|