|
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-01-001-003-002/148
(DAPADA)
|
0701001016NRG25040620240002328
|
07/06/2024
|
SHANTIBEN DASHMABHAI SHINGDA
|
0701001016WL001333
|
SHANTIBEN DASHMABHAI SHINGDA
|
00045
|
BARB0DBDAPA
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230149
|
|
SHANTIBEN DASHMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dadra Nagar Haveli
|
DN-01-001-003-002/148
(DAPADA)
|
0701001016NRG25040620240002329
|
07/06/2024
|
SUSAMITA RAMJI BIJ
|
0701001016WL001333
|
SUSAMITA RAMJI BIJ
|
00045
|
BARB0DBDAPA
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230192
|
|
SUSAMITA RAMJI BIJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
Dadra Nagar Haveli
|
DN-01-001-001-010/8
(AMBOLI)
|
0701001001NRG25200520240002164
|
07/06/2024
|
VILAS MAHYA KADU
|
0701001001WL001187
|
VILAS MAHYA KADU
|
00045
|
BARB0DBDDRA
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230181
|
|
VILAS MAHYA KADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
Dadra Nagar Haveli
|
DN-01-001-004-001/17
(DUDHANI)
|
0701001018NRG25030620240002304
|
07/06/2024
|
LAXMI R GAVIT
|
0701001018WL001312
|
LAXMI R GAVIT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230189
|
|
LAXMI R GAVIT
|
BANK OF BARODA(606985)
|
|
5
|
Dadra Nagar Haveli
|
DN-01-001-004-001/17
(DUDHANI)
|
0701001018NRG25200520240002183
|
07/06/2024
|
LAXMI R GAVIT
|
0701001018WL001204
|
LAXMI R GAVIT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230191
|
|
LAXMI R GAVIT
|
BANK OF BARODA(606985)
|
|
6
|
Dadra Nagar Haveli
|
DN-01-001-004-001/17
(DUDHANI)
|
0701001018NRG25270520240002246
|
07/06/2024
|
LAXMI R GAVIT
|
0701001018WL001254
|
LAXMI R GAVIT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230190
|
|
LAXMI R GAVIT
|
BANK OF BARODA(606985)
|
|
7
|
Dadra Nagar Haveli
|
DN-01-001-004-001/26
(DUDHANI)
|
0701001018NRG25270520240002245
|
07/06/2024
|
DEVU K CHAUDHARI
|
0701001018WL001253
|
DEVU K CHAUDHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230188
|
|
DEVU K CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
Dadra Nagar Haveli
|
DN-01-001-004-001/26
(DUDHANI)
|
0701001018NRG25200520240002180
|
07/06/2024
|
DEVU K CHAUDHARI
|
0701001018WL001201
|
DEVU K CHAUDHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230187
|
|
DEVU K CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
Dadra Nagar Haveli
|
DN-01-001-004-001/26
(DUDHANI)
|
0701001018NRG25030620240002302
|
07/06/2024
|
DEVU K CHAUDHARI
|
0701001018WL001310
|
DEVU K CHAUDHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230186
|
|
DEVU K CHAUDHARI
|
BANK OF BARODA(606985)
|
|
10
|
Dadra Nagar Haveli
|
DN-01-001-004-003/290
(DUDHANI)
|
0701001004NRG25030620240002306
|
07/06/2024
|
Gajri Janya Khanjodiya
|
0701001004WL001314
|
Gajri Janya Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230173
|
|
GAJRI JANYA KHANJODI
|
BANK OF BARODA(606985)
|
|
11
|
Dadra Nagar Haveli
|
DN-01-001-004-003/290
(DUDHANI)
|
0701001004NRG25200520240002185
|
07/06/2024
|
Gajri Janya Khanjodiya
|
0701001004WL001206
|
Gajri Janya Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230172
|
|
GAJRI JANYA KHANJODI
|
BANK OF BARODA(606985)
|
|
12
|
Dadra Nagar Haveli
|
DN-01-001-004-003/290
(DUDHANI)
|
0701001004NRG25270520240002248
|
07/06/2024
|
Gajri Janya Khanjodiya
|
0701001004WL001256
|
Gajri Janya Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230174
|
|
GAJRI JANYA KHANJODI
|
BANK OF BARODA(606985)
|
|
13
|
Dadra Nagar Haveli
|
DN-01-001-004-003/4
(DUDHANI)
|
0701001004NRG25030620240002308
|
07/06/2024
|
manisha barku ghatal
|
0701001004WL001316
|
manisha barku ghatal
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230156
|
|
MANISHA BARKU GHATAL
|
BANK OF BARODA(606985)
|
|
14
|
Dadra Nagar Haveli
|
DN-01-001-004-003/462
(DUDHANI)
|
0701001004NRG25200520240002184
|
07/06/2024
|
Raju Bhikha Pagi
|
0701001004WL001205
|
Raju Bhikha Pagi
|
00045
|
BARB0DBDUDH
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230171
|
|
RAJU BHIMA PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21708
|
21708
|
|
|
|
|
|
|
|
|
15
|
Dadra Nagar Haveli
|
DN-01-001-006-002/92
(KILVANI)
|
0701001013NRG25270520240002215
|
07/06/2024
|
kakdu Dhakal Pawar
|
0701001013WL001228
|
kakdu Dhakal Pawar
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230150
|
|
KAKDUBEN DHAKALBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Dadra Nagar Haveli
|
DN-01-001-006-002/92
(KILVANI)
|
0701001013NRG25290520240002298
|
07/06/2024
|
kakdu Dhakal Pawar
|
0701001013WL001306
|
kakdu Dhakal Pawar
|
00045
|
BARB0DBKILA
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230151
|
|
KAKDUBEN DHAKALBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Dadra Nagar Haveli
|
DN-01-001-006-004/111
(KILVANI)
|
0701001006NRG25270520240002227
|
07/06/2024
|
POSLABHAI DVJIBHAI VARTHA
|
0701001006WL001240
|
POSLABHAI DVJIBHAI VARTHA
|
00045
|
BARB0DBKILA
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230182
|
|
POSLABHAI DVJIBHAI V
|
BANK OF BARODA(606985)
|
|
18
|
Dadra Nagar Haveli
|
DN-01-001-006-004/209
(KILVANI)
|
0701001006NRG25270520240002228
|
07/06/2024
|
SHANTIBEN DHARMA VAD
|
0701001006WL001241
|
SHANTIBEN DHARMA VAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230159
|
|
SHANTIBEN DHARMA VAD
|
BANK OF BARODA(606985)
|
|
19
|
Dadra Nagar Haveli
|
DN-01-001-006-004/209
(KILVANI)
|
0701001006NRG25030620240002303
|
07/06/2024
|
SHANTIBEN DHARMA VAD
|
0701001006WL001311
|
SHANTIBEN DHARMA VAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230157
|
|
SHANTIBEN DHARMA VAD
|
BANK OF BARODA(606985)
|
|
20
|
Dadra Nagar Haveli
|
DN-01-001-006-004/209
(KILVANI)
|
0701001006NRG25060620240002335
|
07/06/2024
|
SHANTIBEN DHARMA VAD
|
0701001006WL001339
|
SHANTIBEN DHARMA VAD
|
00045
|
BARB0DBKILA
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230158
|
|
SHANTIBEN DHARMA VAD
|
BANK OF BARODA(606985)
|
|
21
|
Dadra Nagar Haveli
|
DN-01-001-006-004/29
(KILVANI)
|
0701001006NRG25060620240002336
|
07/06/2024
|
JAGLA TOLUBHAI NIKULIYA
|
0701001006WL001340
|
JAGLA TOLUBHAI NIKULIYA
|
00045
|
BARB0DBKILA
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230163
|
|
JAGLA TOLUBHAI NIKUL
|
BANK OF BARODA(606985)
|
|
22
|
Dadra Nagar Haveli
|
DN-01-001-006-004/29
(KILVANI)
|
0701001006NRG25030620240002305
|
07/06/2024
|
JAGLA TOLUBHAI NIKULIYA
|
0701001006WL001313
|
JAGLA TOLUBHAI NIKULIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230164
|
|
JAGLA TOLUBHAI NIKUL
|
BANK OF BARODA(606985)
|
|
23
|
Dadra Nagar Haveli
|
DN-01-001-006-004/29
(KILVANI)
|
0701001006NRG25270520240002229
|
07/06/2024
|
JAGLA TOLUBHAI NIKULIYA
|
0701001006WL001242
|
JAGLA TOLUBHAI NIKULIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230162
|
|
JAGLA TOLUBHAI NIKUL
|
BANK OF BARODA(606985)
|
|
24
|
Dadra Nagar Haveli
|
DN-01-001-009-003/24
(RANDHA)
|
0701001009NRG25030620240002299
|
07/06/2024
|
NIRUBEN DINESH CHAUDHARI
|
0701001009WL001307
|
NIRUBEN DINESH CHAUDHARI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230170
|
|
NIRUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
25
|
Dadra Nagar Haveli
|
DN-01-001-009-003/24
(RANDHA)
|
0701001009NRG25270520240002216
|
07/06/2024
|
NIRUBEN DINESH CHAUDHARI
|
0701001009WL001229
|
NIRUBEN DINESH CHAUDHARI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230169
|
|
NIRUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
26
|
Dadra Nagar Haveli
|
DN-01-001-009-003/292
(RANDHA)
|
0701001009NRG25270520240002220
|
07/06/2024
|
MANGALI J PATARA
|
0701001009WL001233
|
MANGALI J PATARA
|
00045
|
BARB0DBKILA
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230160
|
|
MANGALI J PATARA
|
BANK OF BARODA(606985)
|
|
27
|
Dadra Nagar Haveli
|
DN-01-001-009-003/442
(RANDHA)
|
0701001009NRG25270520240002218
|
07/06/2024
|
RADUBEN RAVJIBHAI TUMDA
|
0701001009WL001231
|
RADUBEN RAVJIBHAI TUMDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230166
|
|
RADUBEN RAVJIBHAI TU
|
BANK OF BARODA(606985)
|
|
28
|
Dadra Nagar Haveli
|
DN-01-001-009-003/442
(RANDHA)
|
0701001009NRG25030620240002300
|
07/06/2024
|
RADUBEN RAVJIBHAI TUMDA
|
0701001009WL001308
|
RADUBEN RAVJIBHAI TUMDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230167
|
|
RADUBEN RAVJIBHAI TU
|
BANK OF BARODA(606985)
|
|
29
|
Dadra Nagar Haveli
|
DN-01-001-009-003/442
(RANDHA)
|
0701001009NRG25040620240002334
|
07/06/2024
|
RADUBEN RAVJIBHAI TUMDA
|
0701001009WL001338
|
RADUBEN RAVJIBHAI TUMDA
|
00045
|
BARB0DBKILA
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230168
|
|
RADUBEN RAVJIBHAI TU
|
BANK OF BARODA(606985)
|
|
30
|
Dadra Nagar Haveli
|
DN-01-001-009-003/576
(RANDHA)
|
0701001009NRG25270520240002217
|
07/06/2024
|
VASYABHAI DEVUBHAI VALVI
|
0701001009WL001230
|
VASYABHAI DEVUBHAI VALVI
|
00045
|
BARB0DBKILA
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230165
|
|
VASYABHAI DEVUBHAI V
|
BANK OF BARODA(606985)
|
|
31
|
Dadra Nagar Haveli
|
DN-01-001-009-003/651
(RANDHA)
|
0701001009NRG25270520240002219
|
07/06/2024
|
BABANBHAHI KALUBHAI BHUSARA
|
0701001009WL001232
|
BABANBHAHI KALUBHAI BHUSARA
|
00045
|
BARB0DBKILA
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230161
|
|
BABANBHAI KALUBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
32
|
Dadra Nagar Haveli
|
DN-01-001-008-003/73
(NAROLI)
|
0701001012NRG25270520240002232
|
07/06/2024
|
SANTIBEN RAMANBHAI MASMAR
|
0701001012WL001245
|
SANTIBEN RAMANBHAI MASMAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230194
|
|
SANTIBEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
33
|
Dadra Nagar Haveli
|
DN-01-001-008-003/73
(NAROLI)
|
0701001012NRG25030620240002313
|
07/06/2024
|
SANTIBEN RAMANBHAI MASMAR
|
0701001012WL001321
|
SANTIBEN RAMANBHAI MASMAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230193
|
|
SANTIBEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
34
|
Dadra Nagar Haveli
|
DN-01-001-008-005/175
(NAROLI)
|
0701001012NRG25030620240002316
|
07/06/2024
|
MANGALI LAKHMA VADHIYA
|
0701001012WL001322
|
MANGALI LAKHMA VADHIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230197
|
|
MANGALI LAKHMAN VADH
|
BANK OF BARODA(606985)
|
|
35
|
Dadra Nagar Haveli
|
DN-01-001-008-005/175
(NAROLI)
|
0701001012NRG25270520240002233
|
07/06/2024
|
MANGALI LAKHMA VADHIYA
|
0701001012WL001245
|
MANGALI LAKHMA VADHIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230196
|
|
MANGALI LAKHMAN VADH
|
BANK OF BARODA(606985)
|
|
36
|
Dadra Nagar Haveli
|
DN-01-001-008-005/256-A
(NAROLI)
|
0701001012NRG25270520240002235
|
07/06/2024
|
JANKIBEN LAXI SHINGDA
|
0701001012WL001245
|
JANKIBEN LAXI SHINGDA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230199
|
|
JANKIBEN LAXI SHINGD
|
BANK OF BARODA(606985)
|
|
37
|
Dadra Nagar Haveli
|
DN-01-001-008-005/256-A
(NAROLI)
|
0701001012NRG25270520240002234
|
07/06/2024
|
LAXI DEVJI SINGDA
|
0701001012WL001245
|
LAXI DEVJI SINGDA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230200
|
|
LAXI DEVJI SINGDA
|
BANK OF BARODA(606985)
|
|
38
|
Dadra Nagar Haveli
|
DN-01-001-008-005/256-A
(NAROLI)
|
0701001012NRG25270520240002236
|
07/06/2024
|
VAYANTIBEN RAMESHBHAI SHINGDA
|
0701001012WL001245
|
VAYANTIBEN RAMESHBHAI SHINGDA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230201
|
|
VAYANTIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
39
|
Dadra Nagar Haveli
|
DN-01-001-008-005/262-A
(NAROLI)
|
0701001012NRG25030620240002315
|
07/06/2024
|
Kakduben Sureshbhai Dumada
|
0701001012WL001321
|
Kakduben Sureshbhai Dumada
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230198
|
|
KAKDUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Dadra Nagar Haveli
|
DN-01-001-008-005/262-A
(NAROLI)
|
0701001012NRG25030620240002314
|
07/06/2024
|
Sureshbhai Deviyabhai Dumada
|
0701001012WL001321
|
Sureshbhai Deviyabhai Dumada
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230195
|
|
SURESHBHAI DEVIYABHA
|
BANK OF BARODA(606985)
|
|
41
|
Dadra Nagar Haveli
|
DN-01-001-008-006/18
(NAROLI)
|
0701001008NRG25270520240002239
|
07/06/2024
|
Shantiben Patliyabhai Dhindha
|
0701001008WL001248
|
Shantiben Patliyabhai Dhindha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230152
|
|
SHANTIBEN PATLIYABHA
|
BANK OF BARODA(606985)
|
|
42
|
Dadra Nagar Haveli
|
DN-01-001-008-006/18
(NAROLI)
|
0701001008NRG25030620240002317
|
07/06/2024
|
Shantiben Patliyabhai Dhindha
|
0701001008WL001323
|
Shantiben Patliyabhai Dhindha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230153
|
|
SHANTIBEN PATLIYABHA
|
BANK OF BARODA(606985)
|
|
43
|
Dadra Nagar Haveli
|
DN-01-001-008-006/38-A
(NAROLI)
|
0701001008NRG25030620240002318
|
07/06/2024
|
Mina Rameshbhai Halapati
|
0701001008WL001323
|
Mina Rameshbhai Halapati
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230155
|
|
MINA RAMESHBHAI HALA
|
BANK OF BARODA(606985)
|
|
44
|
Dadra Nagar Haveli
|
DN-01-001-008-006/38-A
(NAROLI)
|
0701001008NRG25270520240002240
|
07/06/2024
|
Mina Rameshbhai Halapati
|
0701001008WL001248
|
Mina Rameshbhai Halapati
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230154
|
|
MINA RAMESHBHAI HALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
45
|
Dadra Nagar Haveli
|
DN-01-001-010-002/34
(SAMARVARNI)
|
0701001010NRG25270520240002213
|
07/06/2024
|
mr.prabhubhai radkabhai ghalnak
|
0701001010WL001226
|
mr.prabhubhai radkabhai ghalnak
|
00045
|
BARB0DBSILV
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230185
|
|
PRABHUBHAI RADKABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
46
|
Dadra Nagar Haveli
|
DN-01-001-001-006/20
(AMBOLI)
|
0701001001NRG25200520240002163
|
07/06/2024
|
Chaitu Bendu Gangad
|
0701001001WL001186
|
Chaitu Bendu Gangad
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230177
|
|
MISS CHAITUBEN BENUBHAI GANGDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dadra Nagar Haveli
|
DN-01-001-001-006/20
(AMBOLI)
|
0701001001NRG25270520240002223
|
07/06/2024
|
Chaitu Bendu Gangad
|
0701001001WL001236
|
Chaitu Bendu Gangad
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230178
|
|
MISS CHAITUBEN BENUBHAI GANGDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dadra Nagar Haveli
|
DN-01-001-001-006/20
(AMBOLI)
|
0701001001NRG25030620240002312
|
07/06/2024
|
Chaitu Bendu Gangad
|
0701001001WL001320
|
Chaitu Bendu Gangad
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230176
|
|
MISS CHAITUBEN BENUBHAI GANGDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dadra Nagar Haveli
|
DN-01-001-001-006/20
(AMBOLI)
|
0701001001NRG25060620240002338
|
07/06/2024
|
Chaitu Bendu Gangad
|
0701001001WL001342
|
Chaitu Bendu Gangad
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230175
|
|
MISS CHAITUBEN BENUBHAI GANGDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dadra Nagar Haveli
|
DN-01-001-001-007/100
(AMBOLI)
|
0701001017NRG25200520240002157
|
07/06/2024
|
Zuliya Laxi Farle
|
0701001017WL001180
|
Zuliya Laxi Farle
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230179
|
|
ZULYA LAKSHI FARLE
|
BANK OF BARODA(606985)
|
|
51
|
Dadra Nagar Haveli
|
DN-01-001-001-007/100
(AMBOLI)
|
0701001017NRG25270520240002224
|
07/06/2024
|
Zuliya Laxi Farle
|
0701001017WL001237
|
Zuliya Laxi Farle
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230180
|
|
ZULYA LAKSHI FARLE
|
BANK OF BARODA(606985)
|
|
52
|
Dadra Nagar Haveli
|
DN-01-001-001-010/21
(AMBOLI)
|
0701001001NRG25060620240002339
|
07/06/2024
|
RABAD MANGLIBEN VANSEBHAI
|
0701001001WL001343
|
RABAD MANGLIBEN VANSEBHAI
|
00045
|
BARB0KHANVE
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230106
|
|
RABAD MANGLIBEN VANS
|
BANK OF BARODA(606985)
|
|
53
|
Dadra Nagar Haveli
|
DN-01-001-001-010/21
(AMBOLI)
|
0701001001NRG25200520240002161
|
07/06/2024
|
RABAD MANGLIBEN VANSEBHAI
|
0701001001WL001184
|
RABAD MANGLIBEN VANSEBHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230107
|
|
RABAD MANGLIBEN VANS
|
BANK OF BARODA(606985)
|
|
54
|
Dadra Nagar Haveli
|
DN-01-001-001-010/21
(AMBOLI)
|
0701001001NRG25030620240002310
|
07/06/2024
|
RABAD MANGLIBEN VANSEBHAI
|
0701001001WL001318
|
RABAD MANGLIBEN VANSEBHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230105
|
|
RABAD MANGLIBEN VANS
|
BANK OF BARODA(606985)
|
|
55
|
Dadra Nagar Haveli
|
DN-01-001-001-010/21
(AMBOLI)
|
0701001001NRG25270520240002221
|
07/06/2024
|
RABAD MANGLIBEN VANSEBHAI
|
0701001001WL001234
|
RABAD MANGLIBEN VANSEBHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230104
|
|
RABAD MANGLIBEN VANS
|
BANK OF BARODA(606985)
|
|
56
|
Dadra Nagar Haveli
|
DN-01-001-001-010/49
(AMBOLI)
|
0701001001NRG25270520240002222
|
07/06/2024
|
RESHAMI NITI KADU
|
0701001001WL001235
|
RESHAMI NITI KADU
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230141
|
|
RESHMI NITIN KADU
|
BANK OF BARODA(606985)
|
|
57
|
Dadra Nagar Haveli
|
DN-01-001-001-010/49
(AMBOLI)
|
0701001001NRG25030620240002311
|
07/06/2024
|
RESHAMI NITI KADU
|
0701001001WL001319
|
RESHAMI NITI KADU
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230143
|
|
RESHMI NITIN KADU
|
BANK OF BARODA(606985)
|
|
58
|
Dadra Nagar Haveli
|
DN-01-001-001-010/49
(AMBOLI)
|
0701001001NRG25060620240002337
|
07/06/2024
|
RESHAMI NITI KADU
|
0701001001WL001341
|
RESHAMI NITI KADU
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230144
|
|
RESHMI NITIN KADU
|
BANK OF BARODA(606985)
|
|
59
|
Dadra Nagar Haveli
|
DN-01-001-001-010/49
(AMBOLI)
|
0701001001NRG25200520240002162
|
07/06/2024
|
RESHAMI NITI KADU
|
0701001001WL001185
|
RESHAMI NITI KADU
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230142
|
|
RESHMI NITIN KADU
|
BANK OF BARODA(606985)
|
|
60
|
Dadra Nagar Haveli
|
DN-01-001-004-003/19
(DUDHANI)
|
0701001004NRG25030620240002307
|
07/06/2024
|
SUNDANA BHIVAJIBHAI DODIYA
|
0701001004WL001315
|
SUNDANA BHIVAJIBHAI DODIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Rejected
|
08/06/2024
|
|
4818230108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Dadra Nagar Haveli
|
DN-01-001-004-003/19
(DUDHANI)
|
0701001004NRG25200520240002188
|
07/06/2024
|
SUNDANA BHIVAJIBHAI DODIYA
|
0701001004WL001208
|
SUNDANA BHIVAJIBHAI DODIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Rejected
|
08/06/2024
|
|
4818230109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Dadra Nagar Haveli
|
DN-01-001-004-003/19
(DUDHANI)
|
0701001004NRG25270520240002247
|
07/06/2024
|
SUNDANA BHIVAJIBHAI DODIYA
|
0701001004WL001255
|
SUNDANA BHIVAJIBHAI DODIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Rejected
|
08/06/2024
|
|
4818230110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Dadra Nagar Haveli
|
DN-01-001-005-003/31
(KHANVEL)
|
0701001005NRG25030620240002320
|
07/06/2024
|
JAMNI SAVJI VARTHA
|
0701001005WL001325
|
JAMNI SAVJI VARTHA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230119
|
|
JAMNI SAVJI VARTHA
|
BANK OF BARODA(606985)
|
|
64
|
Dadra Nagar Haveli
|
DN-01-001-005-003/31
(KHANVEL)
|
0701001005NRG25210520240002200
|
07/06/2024
|
JAMNI SAVJI VARTHA
|
0701001005WL001214
|
JAMNI SAVJI VARTHA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230121
|
|
JAMNI SAVJI VARTHA
|
BANK OF BARODA(606985)
|
|
65
|
Dadra Nagar Haveli
|
DN-01-001-005-003/31
(KHANVEL)
|
0701001005NRG25270520240002231
|
07/06/2024
|
JAMNI SAVJI VARTHA
|
0701001005WL001244
|
JAMNI SAVJI VARTHA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230120
|
|
JAMNI SAVJI VARTHA
|
BANK OF BARODA(606985)
|
|
66
|
Dadra Nagar Haveli
|
DN-01-001-005-003/59
(KHANVEL)
|
0701001005NRG25270520240002230
|
07/06/2024
|
SHAVRA SAINABEN VESTABHAI
|
0701001005WL001243
|
SHAVRA SAINABEN VESTABHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230102
|
|
SHAVRA SAINABEN VEST
|
BANK OF BARODA(606985)
|
|
67
|
Dadra Nagar Haveli
|
DN-01-001-005-003/59
(KHANVEL)
|
0701001005NRG25210520240002199
|
07/06/2024
|
SHAVRA SAINABEN VESTABHAI
|
0701001005WL001213
|
SHAVRA SAINABEN VESTABHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230103
|
|
SHAVRA SAINABEN VEST
|
BANK OF BARODA(606985)
|
|
68
|
Dadra Nagar Haveli
|
DN-01-001-005-003/59
(KHANVEL)
|
0701001005NRG25030620240002319
|
07/06/2024
|
SHAVRA SAINABEN VESTABHAI
|
0701001005WL001324
|
SHAVRA SAINABEN VESTABHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230101
|
|
SHAVRA SAINABEN VEST
|
BANK OF BARODA(606985)
|
|
69
|
Dadra Nagar Haveli
|
DN-01-001-005-005/149
(KHANVEL)
|
0701001019NRG25210520240002209
|
07/06/2024
|
SANUBEN DEVUBHAI CHIMBDA
|
0701001019WL001222
|
SANUBEN DEVUBHAI CHIMBDA
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230111
|
|
SANU DEVJI CHIMDA
|
ICICI BANK LTD(508534)
|
|
70
|
Dadra Nagar Haveli
|
DN-01-001-005-005/298
(KHANVEL)
|
0701001019NRG25270520240002237
|
07/06/2024
|
navsu janke vanjara
|
0701001019WL001246
|
navsu janke vanjara
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230139
|
|
NAVASU JANKE VANJARA
|
BANK OF BARODA(606985)
|
|
71
|
Dadra Nagar Haveli
|
DN-01-001-005-005/298
(KHANVEL)
|
0701001019NRG25210520240002201
|
07/06/2024
|
navsu janke vanjara
|
0701001019WL001215
|
navsu janke vanjara
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230140
|
|
NAVASU JANKE VANJARA
|
BANK OF BARODA(606985)
|
|
72
|
Dadra Nagar Haveli
|
DN-01-001-005-005/298
(KHANVEL)
|
0701001019NRG25030620240002321
|
07/06/2024
|
navsu janke vanjara
|
0701001019WL001326
|
navsu janke vanjara
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230148
|
|
NAVASU JANKE VANJARA
|
BANK OF BARODA(606985)
|
|
73
|
Dadra Nagar Haveli
|
DN-01-001-005-006/105
(KHANVEL)
|
0701001019NRG25030620240002324
|
07/06/2024
|
RUPLI LAXI KANHAT
|
0701001019WL001329
|
RUPLI LAXI KANHAT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230113
|
|
RUPLI LAXI KANHAT
|
BANK OF BARODA(606985)
|
|
74
|
Dadra Nagar Haveli
|
DN-01-001-005-006/105
(KHANVEL)
|
0701001019NRG25040620240002332
|
07/06/2024
|
RUPLI LAXI KANHAT
|
0701001019WL001336
|
RUPLI LAXI KANHAT
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230112
|
|
RUPLI LAXI KANHAT
|
BANK OF BARODA(606985)
|
|
75
|
Dadra Nagar Haveli
|
DN-01-001-005-006/105
(KHANVEL)
|
0701001019NRG25210520240002206
|
07/06/2024
|
RUPLI LAXI KANHAT
|
0701001019WL001219
|
RUPLI LAXI KANHAT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230114
|
|
RUPLI LAXI KANHAT
|
BANK OF BARODA(606985)
|
|
76
|
Dadra Nagar Haveli
|
DN-01-001-005-006/105
(KHANVEL)
|
0701001019NRG25270520240002243
|
07/06/2024
|
RUPLI LAXI KANHAT
|
0701001019WL001251
|
RUPLI LAXI KANHAT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230115
|
|
RUPLI LAXI KANHAT
|
BANK OF BARODA(606985)
|
|
77
|
Dadra Nagar Haveli
|
DN-01-001-005-006/126
(KHANVEL)
|
0701001019NRG25210520240002205
|
07/06/2024
|
SHANTILAL SADU KADALI
|
0701001019WL001218
|
SHANTILAL SADU KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230136
|
|
SHANTILAL SADU KADAL
|
BANK OF BARODA(606985)
|
|
78
|
Dadra Nagar Haveli
|
DN-01-001-005-006/126
(KHANVEL)
|
0701001019NRG25040620240002331
|
07/06/2024
|
SHANTILAL SADU KADALI
|
0701001019WL001335
|
SHANTILAL SADU KADALI
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230135
|
|
SHANTILAL SADU KADAL
|
BANK OF BARODA(606985)
|
|
79
|
Dadra Nagar Haveli
|
DN-01-001-005-006/126
(KHANVEL)
|
0701001019NRG25030620240002323
|
07/06/2024
|
SHANTILAL SADU KADALI
|
0701001019WL001328
|
SHANTILAL SADU KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230134
|
|
SHANTILAL SADU KADAL
|
BANK OF BARODA(606985)
|
|
80
|
Dadra Nagar Haveli
|
DN-01-001-005-006/126
(KHANVEL)
|
0701001019NRG25270520240002242
|
07/06/2024
|
SHANTILAL SADU KADALI
|
0701001019WL001250
|
SHANTILAL SADU KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230133
|
|
SHANTILAL SADU KADAL
|
BANK OF BARODA(606985)
|
|
81
|
Dadra Nagar Haveli
|
DN-01-001-005-006/238
(KHANVEL)
|
0701001019NRG25040620240002333
|
07/06/2024
|
RASU SURJI KHARPADIYA
|
0701001019WL001337
|
RASU SURJI KHARPADIYA
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230122
|
|
RASU SURJI KHARPADIY
|
BANK OF BARODA(606985)
|
|
82
|
Dadra Nagar Haveli
|
DN-01-001-005-006/238
(KHANVEL)
|
0701001019NRG25030620240002326
|
07/06/2024
|
RASU SURJI KHARPADIYA
|
0701001019WL001331
|
RASU SURJI KHARPADIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230123
|
|
RASU SURJI KHARPADIY
|
BANK OF BARODA(606985)
|
|
83
|
Dadra Nagar Haveli
|
DN-01-001-005-006/238
(KHANVEL)
|
0701001019NRG25270520240002244
|
07/06/2024
|
RASU SURJI KHARPADIYA
|
0701001019WL001252
|
RASU SURJI KHARPADIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230124
|
|
RASU SURJI KHARPADIY
|
BANK OF BARODA(606985)
|
|
84
|
Dadra Nagar Haveli
|
DN-01-001-005-006/238
(KHANVEL)
|
0701001019NRG25210520240002208
|
07/06/2024
|
RASU SURJI KHARPADIYA
|
0701001019WL001221
|
RASU SURJI KHARPADIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230125
|
|
RASU SURJI KHARPADIY
|
BANK OF BARODA(606985)
|
|
85
|
Dadra Nagar Haveli
|
DN-01-001-005-006/269
(KHANVEL)
|
0701001019NRG25210520240002204
|
07/06/2024
|
CHAITU TRIMBAK KADALI
|
0701001019WL001217
|
CHAITU TRIMBAK KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230147
|
|
CHAITU TRIMBAK KADAL
|
BANK OF BARODA(606985)
|
|
86
|
Dadra Nagar Haveli
|
DN-01-001-005-006/269
(KHANVEL)
|
0701001019NRG25210520240002203
|
07/06/2024
|
TRIMBAK SOMA KADALI
|
0701001019WL001217
|
TRIMBAK SOMA KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230146
|
|
TRIMBAK SOMA KADALI
|
BANK OF BARODA(606985)
|
|
87
|
Dadra Nagar Haveli
|
DN-01-001-005-006/269
(KHANVEL)
|
0701001019NRG25270520240002241
|
07/06/2024
|
TRIMBAK SOMA KADALI
|
0701001019WL001249
|
TRIMBAK SOMA KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230145
|
|
TRIMBAK SOMA KADALI
|
BANK OF BARODA(606985)
|
|
88
|
Dadra Nagar Haveli
|
DN-01-001-005-006/83
(KHANVEL)
|
0701001019NRG25270520240002238
|
07/06/2024
|
RADHI RASHIK PAVAR
|
0701001019WL001247
|
RADHI RASHIK PAVAR
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230129
|
|
RADHI RASIK PAVAR
|
BANK OF BARODA(606985)
|
|
89
|
Dadra Nagar Haveli
|
DN-01-001-005-006/83
(KHANVEL)
|
0701001019NRG25210520240002202
|
07/06/2024
|
RADHI RASHIK PAVAR
|
0701001019WL001216
|
RADHI RASHIK PAVAR
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230126
|
|
RADHI RASIK PAVAR
|
BANK OF BARODA(606985)
|
|
90
|
Dadra Nagar Haveli
|
DN-01-001-005-006/83
(KHANVEL)
|
0701001019NRG25040620240002330
|
07/06/2024
|
RADHI RASHIK PAVAR
|
0701001019WL001334
|
RADHI RASHIK PAVAR
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230127
|
|
RADHI RASIK PAVAR
|
BANK OF BARODA(606985)
|
|
91
|
Dadra Nagar Haveli
|
DN-01-001-005-006/83
(KHANVEL)
|
0701001019NRG25030620240002322
|
07/06/2024
|
RADHI RASHIK PAVAR
|
0701001019WL001327
|
RADHI RASHIK PAVAR
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230128
|
|
RADHI RASIK PAVAR
|
BANK OF BARODA(606985)
|
|
92
|
Dadra Nagar Haveli
|
DN-01-001-005-006/96
(KHANVEL)
|
0701001019NRG25030620240002325
|
07/06/2024
|
SEVANTI NANU KANHAT
|
0701001019WL001330
|
SEVANTI NANU KANHAT
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230137
|
|
SEVANTI NANU KANHAT
|
BANK OF BARODA(606985)
|
|
93
|
Dadra Nagar Haveli
|
DN-01-001-005-006/96
(KHANVEL)
|
0701001019NRG25210520240002207
|
07/06/2024
|
SEVANTI NANU KANHAT
|
0701001019WL001220
|
SEVANTI NANU KANHAT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230138
|
|
SEVANTI NANU KANHAT
|
BANK OF BARODA(606985)
|
|
94
|
Dadra Nagar Haveli
|
DN-01-001-007-001/308
(MANDONI)
|
0701001020NRG25200520240002197
|
07/06/2024
|
vandana soma tokre
|
0701001020WL001211
|
vandana soma tokre
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230116
|
|
VANDANA SOMA TOKRE
|
BANK OF BARODA(606985)
|
|
95
|
Dadra Nagar Haveli
|
DN-01-001-007-001/308
(MANDONI)
|
0701001020NRG25270520240002225
|
07/06/2024
|
vandana soma tokre
|
0701001020WL001238
|
vandana soma tokre
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230117
|
|
VANDANA SOMA TOKRE
|
BANK OF BARODA(606985)
|
|
96
|
Dadra Nagar Haveli
|
DN-01-001-007-001/308
(MANDONI)
|
0701001020NRG25290520240002296
|
07/06/2024
|
vandana soma tokre
|
0701001020WL001304
|
vandana soma tokre
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230118
|
|
VANDANA SOMA TOKRE
|
BANK OF BARODA(606985)
|
|
97
|
Dadra Nagar Haveli
|
DN-01-001-007-002/26
(MANDONI)
|
0701001020NRG25290520240002297
|
07/06/2024
|
changuni trimbak janathe
|
0701001020WL001305
|
changuni trimbak janathe
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230131
|
|
CHAGUNI TRIMBAK JANA
|
BANK OF BARODA(606985)
|
|
98
|
Dadra Nagar Haveli
|
DN-01-001-007-002/26
(MANDONI)
|
0701001020NRG25270520240002226
|
07/06/2024
|
changuni trimbak janathe
|
0701001020WL001239
|
changuni trimbak janathe
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230132
|
|
CHAGUNI TRIMBAK JANA
|
BANK OF BARODA(606985)
|
|
99
|
Dadra Nagar Haveli
|
DN-01-001-007-002/26
(MANDONI)
|
0701001020NRG25200520240002198
|
07/06/2024
|
changuni trimbak janathe
|
0701001020WL001212
|
changuni trimbak janathe
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230130
|
|
CHAGUNI TRIMBAK JANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105624
|
105624
|
|
|
|
|
|
|
|
|
100
|
Dadra Nagar Haveli
|
DN-01-001-003-003/76
(DAPADA)
|
0701001003NRG25040620240002327
|
07/06/2024
|
JANYABHAI RUPJIBHAI FAROLIYA
|
0701001003WL001332
|
JANYABHAI RUPJIBHAI FAROLIYA
|
00045
|
BARB0RAKHOL
|
1944
|
1944
|
Processed
|
08/06/2024
|
|
4818230096
|
|
JANYABHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
101
|
Dadra Nagar Haveli
|
DN-01-001-011-001/17
(RAKHOLI)
|
0701001011NRG25270520240002212
|
07/06/2024
|
Patluben Chaitabhai Kakva
|
0701001011WL001225
|
Patluben Chaitabhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230099
|
|
PATLUBEN CHAITABHAI
|
BANK OF BARODA(606985)
|
|
102
|
Dadra Nagar Haveli
|
DN-01-001-011-001/17
(RAKHOLI)
|
0701001011NRG25280520240002295
|
07/06/2024
|
Patluben Chaitabhai Kakva
|
0701001011WL001303
|
Patluben Chaitabhai Kakva
|
00045
|
BARB0RAKHOL
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230100
|
|
PATLUBEN CHAITABHAI
|
BANK OF BARODA(606985)
|
|
103
|
Dadra Nagar Haveli
|
DN-01-001-011-001/28
(RAKHOLI)
|
0701001011NRG25280520240002294
|
07/06/2024
|
Shidvabhai Chaitabhai Kakva
|
0701001011WL001302
|
Shidvabhai Chaitabhai Kakva
|
00045
|
BARB0RAKHOL
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230095
|
|
SHIDVABHAI CHAITABH
|
BANK OF BARODA(606985)
|
|
104
|
Dadra Nagar Haveli
|
DN-01-001-011-001/28
(RAKHOLI)
|
0701001011NRG25270520240002211
|
07/06/2024
|
Shidvabhai Chaitabhai Kakva
|
0701001011WL001224
|
Shidvabhai Chaitabhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230094
|
|
SHIDVABHAI CHAITABH
|
BANK OF BARODA(606985)
|
|
105
|
Dadra Nagar Haveli
|
DN-01-001-011-004/23
(RAKHOLI)
|
0701001011NRG25270520240002210
|
07/06/2024
|
Prakash Navji Bhaskar
|
0701001011WL001223
|
Prakash Navji Bhaskar
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230097
|
|
PRAKASH NAVJI BHASKA
|
BANK OF BARODA(606985)
|
|
106
|
Dadra Nagar Haveli
|
DN-01-001-011-004/23
(RAKHOLI)
|
0701001011NRG25280520240002293
|
07/06/2024
|
Prakash Navji Bhaskar
|
0701001011WL001301
|
Prakash Navji Bhaskar
|
00045
|
BARB0RAKHOL
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230098
|
|
PRAKASH NAVJI BHASKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
107
|
Dadra Nagar Haveli
|
DN-01-001-010-002/14
(SAMARVARNI)
|
0701001010NRG25270520240002214
|
07/06/2024
|
AKASH
|
0701001010WL001227
|
AKASH
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230184
|
|
AKASH U G JASHU GHED
|
BANK OF BARODA(606985)
|
|
108
|
Dadra Nagar Haveli
|
DN-01-001-010-002/14
(SAMARVARNI)
|
0701001010NRG25030620240002301
|
07/06/2024
|
AKASH
|
0701001010WL001309
|
AKASH
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230183
|
|
AKASH U G JASHU GHED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207360
|
207360
|
|
|
|
|
|
|
|