|
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-01-001-001-010/126
(AMBOLI)
|
0701001001NRG25220420240001592
|
07/06/2024
|
Arjun Dhakal Umbarsada
|
0701001001WL000808
|
Arjun Dhakal Umbarsada
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230339
|
|
ARJUNBHAI DHAKATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dadra Nagar Haveli
|
DN-01-001-001-010/33
(AMBOLI)
|
0701001001NRG25220420240001636
|
07/06/2024
|
LADKA VANSHA DHODDIYA
|
0701001001WL000834
|
LADKA VANSHA DHODDIYA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230346
|
|
LADKA VANSHA DHODDIY
|
BANK OF BARODA(606985)
|
|
3
|
Dadra Nagar Haveli
|
DN-01-001-001-010/33
(AMBOLI)
|
0701001001NRG25220420240001637
|
07/06/2024
|
SUKARIBEN LADAKBHAI DHODHADIYA
|
0701001001WL000834
|
SUKARIBEN LADAKBHAI DHODHADIYA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230347
|
|
SHUKARIBEN LADKABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dadra Nagar Haveli
|
DN-01-001-001-010/36
(AMBOLI)
|
0701001001NRG25220420240001609
|
07/06/2024
|
Gaju Chaita Baraf
|
0701001001WL000818
|
Gaju Chaita Baraf
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230357
|
|
GAJU CHAITA BARAF
|
BANK OF BARODA(606985)
|
|
5
|
Dadra Nagar Haveli
|
DN-01-001-001-010/38
(AMBOLI)
|
0701001001NRG25220420240001617
|
07/06/2024
|
MUKESH ISHVAR VASAVLA
|
0701001001WL000822
|
MUKESH ISHVAR VASAVLA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230340
|
|
MUKESH ISHWAR VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Dadra Nagar Haveli
|
DN-01-001-001-010/44
(AMBOLI)
|
0701001001NRG25220420240001622
|
07/06/2024
|
LAHNUBHAI SONIYABHAI VASAVALA
|
0701001001WL000826
|
LAHNUBHAI SONIYABHAI VASAVALA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230362
|
|
LAHNUBHAI SONIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dadra Nagar Haveli
|
DN-01-001-001-010/46
(AMBOLI)
|
0701001001NRG25220420240001642
|
07/06/2024
|
Rama Ladak Vasavla
|
0701001001WL000838
|
Rama Ladak Vasavla
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230348
|
|
RAMA LADKA VASAVAL
|
BANK OF BARODA(606985)
|
|
8
|
Dadra Nagar Haveli
|
DN-01-001-001-010/53
(AMBOLI)
|
0701001001NRG25220420240001630
|
07/06/2024
|
Laxi Vajeya Bhekre
|
0701001001WL000831
|
Laxi Vajeya Bhekre
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230345
|
|
LAXIBHAI VAJEBHAI BH
|
BANK OF BARODA(606985)
|
|
9
|
Dadra Nagar Haveli
|
DN-01-001-001-010/54
(AMBOLI)
|
0701001001NRG25220420240001600
|
07/06/2024
|
Vilash Diwal Gimbhal
|
0701001001WL000813
|
Vilash Diwal Gimbhal
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230363
|
|
VILASH DIWAL GIMBHAL
|
BANK OF BARODA(606985)
|
|
10
|
Dadra Nagar Haveli
|
DN-01-001-001-010/56
(AMBOLI)
|
0701001001NRG25220420240001632
|
07/06/2024
|
Rajeshbhai Mahdebhai Bhekare
|
0701001001WL000832
|
Rajeshbhai Mahdebhai Bhekare
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230361
|
|
RAJESHBHAI MAHDEBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Dadra Nagar Haveli
|
DN-01-001-003-002/148
(DAPADA)
|
0701001016NRG25200520240002181
|
07/06/2024
|
SHANTIBEN DASHMABHAI SHINGDA
|
0701001016WL001202
|
SHANTIBEN DASHMABHAI SHINGDA
|
00045
|
BARB0DBDAPA
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230354
|
|
SHANTIBEN DASHMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Dadra Nagar Haveli
|
DN-01-001-003-002/148
(DAPADA)
|
0701001016NRG25090520240002085
|
07/06/2024
|
SHANTIBEN DASHMABHAI SHINGDA
|
0701001016WL001124
|
SHANTIBEN DASHMABHAI SHINGDA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230356
|
|
SHANTIBEN DASHMABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dadra Nagar Haveli
|
DN-01-001-003-002/148
(DAPADA)
|
0701001016NRG25130520240002100
|
07/06/2024
|
SHANTIBEN DASHMABHAI SHINGDA
|
0701001016WL001138
|
SHANTIBEN DASHMABHAI SHINGDA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230355
|
|
SHANTIBEN DASHMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dadra Nagar Haveli
|
DN-01-001-003-002/148
(DAPADA)
|
0701001016NRG25130520240002101
|
07/06/2024
|
SUSAMITA RAMJI BIJ
|
0701001016WL001138
|
SUSAMITA RAMJI BIJ
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230364
|
|
SUSAMITA RAMJI BIJ
|
BANK OF BARODA(606985)
|
|
15
|
Dadra Nagar Haveli
|
DN-01-001-003-005/233
(DAPADA)
|
0701001003NRG25290420240001938
|
07/06/2024
|
DILIP SONIYA CHAUDHARI
|
0701001003WL001028
|
DILIP SONIYA CHAUDHARI
|
00045
|
BARB0DBDAPA
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230367
|
|
DILIP SONIYA CHAUDHA
|
BANK OF BARODA(606985)
|
|
16
|
Dadra Nagar Haveli
|
DN-01-001-003-006/279
(DAPADA)
|
0701001016NRG25290420240001991
|
07/06/2024
|
BASANTIBEN NAILESHBHAI GORAT
|
0701001016WL001055
|
BASANTIBEN NAILESHBHAI GORAT
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230358
|
|
BASANTIBEN NAILESHBH
|
BANK OF BARODA(606985)
|
|
17
|
Dadra Nagar Haveli
|
DN-01-001-003-006/397
(DAPADA)
|
0701001016NRG25130520240002110
|
07/06/2024
|
SUSHILABEN LAKSHIBHAI VALAVI
|
0701001016WL001145
|
SUSHILABEN LAKSHIBHAI VALAVI
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230360
|
|
SUSHILABEN LAKSHIBHA
|
BANK OF BARODA(606985)
|
|
18
|
Dadra Nagar Haveli
|
DN-01-001-003-006/585
(DAPADA)
|
0701001016NRG25090520240002088
|
07/06/2024
|
CHAITU MANDIYA DABHADIYA
|
0701001016WL001126
|
CHAITU MANDIYA DABHADIYA
|
00045
|
BARB0DBDAPA
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230365
|
|
CHAITU MANDIYA DABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
19
|
Dadra Nagar Haveli
|
DN-01-001-001-010/10-A
(AMBOLI)
|
0701001001NRG25220420240001591
|
07/06/2024
|
VIJAY CHAITA DUMADA
|
0701001001WL000807
|
VIJAY CHAITA DUMADA
|
00045
|
BARB0DBDDRA
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230349
|
|
Mr. VIJAY CHAITYA DUMADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Dadra Nagar Haveli
|
DN-01-001-001-010/2
(AMBOLI)
|
0701001001NRG25290420240001884
|
07/06/2024
|
JAYESHBHAI PRAKASHBHAI GORAT
|
0701001001WL000989
|
JAYESHBHAI PRAKASHBHAI GORAT
|
00045
|
BARB0DBDDRA
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230203
|
|
MR JAYESH PRAKASH GORAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dadra Nagar Haveli
|
DN-01-001-001-010/2
(AMBOLI)
|
0701001001NRG25290420240001885
|
07/06/2024
|
UTTAMBHAI PRAKASHBHAI GORAT
|
0701001001WL000989
|
UTTAMBHAI PRAKASHBHAI GORAT
|
00045
|
BARB0DBDDRA
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230368
|
|
UTTAMBHAI PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
22
|
Dadra Nagar Haveli
|
DN-01-001-001-010/242
(AMBOLI)
|
0701001001NRG25220420240001627
|
07/06/2024
|
DASHRATH VIKE BHIMARA
|
0701001001WL000829
|
DASHRATH VIKE BHIMARA
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230359
|
|
DASHRATH VIKE BHIMAR
|
BANK OF BARODA(606985)
|
|
23
|
Dadra Nagar Haveli
|
DN-01-001-001-010/242
(AMBOLI)
|
0701001001NRG25220420240001628
|
07/06/2024
|
SABINA DASHRATH BHIMARA
|
0701001001WL000829
|
SABINA DASHRATH BHIMARA
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230366
|
|
SABINA DASHRATH BHIM
|
BANK OF BARODA(606985)
|
|
24
|
Dadra Nagar Haveli
|
DN-01-001-001-010/7
(AMBOLI)
|
0701001001NRG25220420240001621
|
07/06/2024
|
DAVRIYA VEJYANTIBEN SURESHBHAI
|
0701001001WL000825
|
DAVRIYA VEJYANTIBEN SURESHBHAI
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230656
|
|
DAVRIYA VEJYANTIBEN
|
BANK OF BARODA(606985)
|
|
25
|
Dadra Nagar Haveli
|
DN-01-001-001-010/7
(AMBOLI)
|
0701001001NRG25290420240001886
|
07/06/2024
|
DAVRIYA VEJYANTIBEN SURESHBHAI
|
0701001001WL000990
|
DAVRIYA VEJYANTIBEN SURESHBHAI
|
00045
|
BARB0DBDDRA
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230655
|
|
DAVRIYA VEJYANTIBEN
|
BANK OF BARODA(606985)
|
|
26
|
Dadra Nagar Haveli
|
DN-01-001-001-010/7
(AMBOLI)
|
0701001001NRG25220420240001620
|
07/06/2024
|
SURESHBHAI CHAITABHAI DAVRE
|
0701001001WL000825
|
SURESHBHAI CHAITABHAI DAVRE
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230341
|
|
SURESHBHAI CHAITABHA
|
BANK OF BARODA(606985)
|
|
27
|
Dadra Nagar Haveli
|
DN-01-001-001-010/8
(AMBOLI)
|
0701001001NRG25130520240002129
|
07/06/2024
|
RASILA VILAS KADU
|
0701001001WL001162
|
RASILA VILAS KADU
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230353
|
|
MRS RASILA VILAS KADU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dadra Nagar Haveli
|
DN-01-001-001-010/8
(AMBOLI)
|
0701001001NRG25060520240002018
|
07/06/2024
|
RASILA VILAS KADU
|
0701001001WL001077
|
RASILA VILAS KADU
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230352
|
|
MRS RASILA VILAS KADU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dadra Nagar Haveli
|
DN-01-001-001-010/8
(AMBOLI)
|
0701001001NRG25130520240002128
|
07/06/2024
|
VILAS MAHYA KADU
|
0701001001WL001162
|
VILAS MAHYA KADU
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230343
|
|
VILAS MAHYA KADU
|
BANK OF BARODA(606985)
|
|
30
|
Dadra Nagar Haveli
|
DN-01-001-001-010/8
(AMBOLI)
|
0701001001NRG25060520240002017
|
07/06/2024
|
VILAS MAHYA KADU
|
0701001001WL001077
|
VILAS MAHYA KADU
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230344
|
|
VILAS MAHYA KADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
31
|
Dadra Nagar Haveli
|
DN-01-001-004-001/17
(DUDHANI)
|
0701001018NRG25060520240002037
|
07/06/2024
|
LAXMI R GAVIT
|
0701001018WL001094
|
LAXMI R GAVIT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230277
|
|
LAXMI R GAVIT
|
BANK OF BARODA(606985)
|
|
32
|
Dadra Nagar Haveli
|
DN-01-001-004-001/17
(DUDHANI)
|
0701001018NRG25130520240002103
|
07/06/2024
|
LAXMI R GAVIT
|
0701001018WL001140
|
LAXMI R GAVIT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230276
|
|
LAXMI R GAVIT
|
BANK OF BARODA(606985)
|
|
33
|
Dadra Nagar Haveli
|
DN-01-001-004-001/17
(DUDHANI)
|
0701001018NRG25220420240001575
|
07/06/2024
|
LAXMI R GAVIT
|
0701001018WL000798
|
LAXMI R GAVIT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230278
|
|
LAXMI R GAVIT
|
BANK OF BARODA(606985)
|
|
34
|
Dadra Nagar Haveli
|
DN-01-001-004-001/17
(DUDHANI)
|
0701001018NRG25290420240001848
|
07/06/2024
|
LAXMI R GAVIT
|
0701001018WL000965
|
LAXMI R GAVIT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230275
|
|
LAXMI R GAVIT
|
BANK OF BARODA(606985)
|
|
35
|
Dadra Nagar Haveli
|
DN-01-001-004-001/26
(DUDHANI)
|
0701001018NRG25060520240002035
|
07/06/2024
|
DEVU K CHAUDHARI
|
0701001018WL001092
|
DEVU K CHAUDHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230245
|
|
DEVU K CHAUDHARI
|
BANK OF BARODA(606985)
|
|
36
|
Dadra Nagar Haveli
|
DN-01-001-004-001/26
(DUDHANI)
|
0701001018NRG25130520240002102
|
07/06/2024
|
DEVU K CHAUDHARI
|
0701001018WL001139
|
DEVU K CHAUDHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230225
|
|
DEVU K CHAUDHARI
|
BANK OF BARODA(606985)
|
|
37
|
Dadra Nagar Haveli
|
DN-01-001-004-001/26
(DUDHANI)
|
0701001018NRG25220420240001574
|
07/06/2024
|
DEVU K CHAUDHARI
|
0701001018WL000797
|
DEVU K CHAUDHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230226
|
|
DEVU K CHAUDHARI
|
BANK OF BARODA(606985)
|
|
38
|
Dadra Nagar Haveli
|
DN-01-001-004-001/26
(DUDHANI)
|
0701001018NRG25290420240001842
|
07/06/2024
|
DEVU K CHAUDHARI
|
0701001018WL000959
|
DEVU K CHAUDHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230224
|
|
DEVU K CHAUDHARI
|
BANK OF BARODA(606985)
|
|
39
|
Dadra Nagar Haveli
|
DN-01-001-004-001/82
(DUDHANI)
|
0701001018NRG25290420240001850
|
07/06/2024
|
CHAMPUBEN ISHVARBHAI NADGE
|
0701001018WL000966
|
CHAMPUBEN ISHVARBHAI NADGE
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230272
|
|
CHAMPUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Dadra Nagar Haveli
|
DN-01-001-004-001/82
(DUDHANI)
|
0701001018NRG25220420240001577
|
07/06/2024
|
CHAMPUBEN ISHVARBHAI NADGE
|
0701001018WL000799
|
CHAMPUBEN ISHVARBHAI NADGE
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230271
|
|
CHAMPUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Dadra Nagar Haveli
|
DN-01-001-004-001/82
(DUDHANI)
|
0701001018NRG25290420240001849
|
07/06/2024
|
ISHWAR RAVAJ NADGE
|
0701001018WL000966
|
ISHWAR RAVAJ NADGE
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230323
|
|
ISHWAR RAVJI NADGE
|
BANK OF BARODA(606985)
|
|
42
|
Dadra Nagar Haveli
|
DN-01-001-004-001/82
(DUDHANI)
|
0701001018NRG25220420240001576
|
07/06/2024
|
ISHWAR RAVAJ NADGE
|
0701001018WL000799
|
ISHWAR RAVAJ NADGE
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230324
|
|
ISHWAR RAVJI NADGE
|
BANK OF BARODA(606985)
|
|
43
|
Dadra Nagar Haveli
|
DN-01-001-004-003/100
(DUDHANI)
|
0701001004NRG25220420240001615
|
07/06/2024
|
LILA NAVLA PITHOLIYA
|
0701001004WL000821
|
LILA NAVLA PITHOLIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230588
|
|
LILA NAVAL PITHOLIYA
|
BANK OF BARODA(606985)
|
|
44
|
Dadra Nagar Haveli
|
DN-01-001-004-003/100
(DUDHANI)
|
0701001004NRG25290420240001809
|
07/06/2024
|
LILA NAVLA PITHOLIYA
|
0701001004WL000934
|
LILA NAVLA PITHOLIYA
|
00045
|
BARB0DBDUDH
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230589
|
|
LILA NAVAL PITHOLIYA
|
BANK OF BARODA(606985)
|
|
45
|
Dadra Nagar Haveli
|
DN-01-001-004-003/100
(DUDHANI)
|
0701001004NRG25290420240001808
|
07/06/2024
|
NAVLA DEVJI PITHOLIYA
|
0701001004WL000934
|
NAVLA DEVJI PITHOLIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230319
|
|
NAVAL DEVJI PITHOLYA
|
BANK OF BARODA(606985)
|
|
46
|
Dadra Nagar Haveli
|
DN-01-001-004-003/100
(DUDHANI)
|
0701001004NRG25220420240001614
|
07/06/2024
|
NAVLA DEVJI PITHOLIYA
|
0701001004WL000821
|
NAVLA DEVJI PITHOLIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230320
|
|
NAVAL DEVJI PITHOLYA
|
BANK OF BARODA(606985)
|
|
47
|
Dadra Nagar Haveli
|
DN-01-001-004-003/284
(DUDHANI)
|
0701001004NRG25220420240001650
|
07/06/2024
|
Dhanji Arjun Pitholiya
|
0701001004WL000844
|
Dhanji Arjun Pitholiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230279
|
|
DHANJI ARJUN PITHOLY
|
BANK OF BARODA(606985)
|
|
48
|
Dadra Nagar Haveli
|
DN-01-001-004-003/284
(DUDHANI)
|
0701001004NRG25290420240001821
|
07/06/2024
|
Dhanji Arjun Pitholiya
|
0701001004WL000941
|
Dhanji Arjun Pitholiya
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230280
|
|
DHANJI ARJUN PITHOLY
|
BANK OF BARODA(606985)
|
|
49
|
Dadra Nagar Haveli
|
DN-01-001-004-003/284
(DUDHANI)
|
0701001004NRG25290420240001820
|
07/06/2024
|
Ramki Dhanji Pitholiya
|
0701001004WL000941
|
Ramki Dhanji Pitholiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230301
|
|
RAMAKI DHANJI PITHOL
|
BANK OF BARODA(606985)
|
|
50
|
Dadra Nagar Haveli
|
DN-01-001-004-003/284
(DUDHANI)
|
0701001004NRG25220420240001649
|
07/06/2024
|
Ramki Dhanji Pitholiya
|
0701001004WL000844
|
Ramki Dhanji Pitholiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230302
|
|
RAMAKI DHANJI PITHOL
|
BANK OF BARODA(606985)
|
|
51
|
Dadra Nagar Haveli
|
DN-01-001-004-003/286
(DUDHANI)
|
0701001004NRG25220420240001658
|
07/06/2024
|
RAJANI MAHESH CHOUDHARI
|
0701001004WL000849
|
RAJANI MAHESH CHOUDHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230334
|
|
RAJNI MAHESH CHAUDHA
|
BANK OF BARODA(606985)
|
|
52
|
Dadra Nagar Haveli
|
DN-01-001-004-003/286
(DUDHANI)
|
0701001004NRG25290420240001824
|
07/06/2024
|
RAJANI MAHESH CHOUDHARI
|
0701001004WL000943
|
RAJANI MAHESH CHOUDHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230335
|
|
RAJNI MAHESH CHAUDHA
|
BANK OF BARODA(606985)
|
|
53
|
Dadra Nagar Haveli
|
DN-01-001-004-003/286
(DUDHANI)
|
0701001004NRG25290420240001823
|
07/06/2024
|
Ratnuben Mahesh Chaudhary
|
0701001004WL000943
|
Ratnuben Mahesh Chaudhary
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230269
|
|
RATNUBEN MAHESH CHAU
|
BANK OF BARODA(606985)
|
|
54
|
Dadra Nagar Haveli
|
DN-01-001-004-003/286
(DUDHANI)
|
0701001004NRG25060520240002053
|
07/06/2024
|
Ratnuben Mahesh Chaudhary
|
0701001004WL001103
|
Ratnuben Mahesh Chaudhary
|
00045
|
BARB0DBDUDH
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230270
|
|
RATNUBEN MAHESH CHAU
|
BANK OF BARODA(606985)
|
|
55
|
Dadra Nagar Haveli
|
DN-01-001-004-003/286
(DUDHANI)
|
0701001004NRG25220420240001657
|
07/06/2024
|
Ratnuben Mahesh Chaudhary
|
0701001004WL000849
|
Ratnuben Mahesh Chaudhary
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230268
|
|
RATNUBEN MAHESH CHAU
|
BANK OF BARODA(606985)
|
|
56
|
Dadra Nagar Haveli
|
DN-01-001-004-003/290
(DUDHANI)
|
0701001004NRG25060520240002058
|
07/06/2024
|
Gajri Janya Khanjodiya
|
0701001004WL001107
|
Gajri Janya Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230307
|
|
GAJRI JANYA KHANJODI
|
BANK OF BARODA(606985)
|
|
57
|
Dadra Nagar Haveli
|
DN-01-001-004-003/290
(DUDHANI)
|
0701001004NRG25130520240002099
|
07/06/2024
|
Gajri Janya Khanjodiya
|
0701001004WL001137
|
Gajri Janya Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230310
|
|
GAJRI JANYA KHANJODI
|
BANK OF BARODA(606985)
|
|
58
|
Dadra Nagar Haveli
|
DN-01-001-004-003/290
(DUDHANI)
|
0701001004NRG25220420240001662
|
07/06/2024
|
Gajri Janya Khanjodiya
|
0701001004WL000853
|
Gajri Janya Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230309
|
|
GAJRI JANYA KHANJODI
|
BANK OF BARODA(606985)
|
|
59
|
Dadra Nagar Haveli
|
DN-01-001-004-003/290
(DUDHANI)
|
0701001004NRG25290420240001826
|
07/06/2024
|
Gajri Janya Khanjodiya
|
0701001004WL000945
|
Gajri Janya Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230308
|
|
GAJRI JANYA KHANJODI
|
BANK OF BARODA(606985)
|
|
60
|
Dadra Nagar Haveli
|
DN-01-001-004-003/291
(DUDHANI)
|
0701001004NRG25220420240001663
|
07/06/2024
|
Magan Lahnu Khanjodiya
|
0701001004WL000854
|
Magan Lahnu Khanjodiya
|
00045
|
BARB0DBDUDH
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230281
|
|
MAGAN LAHNU KHANJODI
|
BANK OF BARODA(606985)
|
|
61
|
Dadra Nagar Haveli
|
DN-01-001-004-003/291
(DUDHANI)
|
0701001004NRG25220420240001664
|
07/06/2024
|
Pramila Maqan Khanjodiya
|
0701001004WL000854
|
Pramila Maqan Khanjodiya
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230283
|
|
PRAMILA MAQAN KHANJO
|
BANK OF BARODA(606985)
|
|
62
|
Dadra Nagar Haveli
|
DN-01-001-004-003/297
(DUDHANI)
|
0701001004NRG25220420240001674
|
07/06/2024
|
Raju Savji Khjodiya
|
0701001004WL000860
|
Raju Savji Khjodiya
|
00045
|
BARB0DBDUDH
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230294
|
|
RAJU SAVJI KHANJODIY
|
BANK OF BARODA(606985)
|
|
63
|
Dadra Nagar Haveli
|
DN-01-001-004-003/301
(DUDHANI)
|
0701001004NRG25070620240002342
|
07/06/2024
|
KALPANABEN vijayBHAI PAGI
|
0701001004WL001344
|
KALPANABEN vijayBHAI PAGI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230290
|
|
KALPANABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Dadra Nagar Haveli
|
DN-01-001-004-003/301
(DUDHANI)
|
0701001004NRG25070620240002340
|
07/06/2024
|
Laxibhai tanjibhai Khanjodiya
|
0701001004WL001344
|
Laxibhai tanjibhai Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230286
|
|
LAXI TANJI KHANJODIY
|
BANK OF BARODA(606985)
|
|
65
|
Dadra Nagar Haveli
|
DN-01-001-004-003/301
(DUDHANI)
|
0701001004NRG25070620240002344
|
07/06/2024
|
Laxibhai tanjibhai Khanjodiya
|
0701001004WL001344
|
Laxibhai tanjibhai Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230285
|
|
LAXI TANJI KHANJODIY
|
BANK OF BARODA(606985)
|
|
66
|
Dadra Nagar Haveli
|
DN-01-001-004-003/301
(DUDHANI)
|
0701001004NRG25070620240002343
|
07/06/2024
|
SACHINBHAI LAXIBHAI KHANJODIYA
|
0701001004WL001344
|
SACHINBHAI LAXIBHAI KHANJODIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230338
|
|
SACHINBHAI LAXIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
Dadra Nagar Haveli
|
DN-01-001-004-003/301
(DUDHANI)
|
0701001004NRG25070620240002341
|
07/06/2024
|
Sevanti Laxi Khanjodiya
|
0701001004WL001344
|
Sevanti Laxi Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230297
|
|
SEVANTI LAXI KHANJOD
|
BANK OF BARODA(606985)
|
|
68
|
Dadra Nagar Haveli
|
DN-01-001-004-003/303
(DUDHANI)
|
0701001004NRG25220420240001675
|
07/06/2024
|
Soma Mahdu Khanjodiya
|
0701001004WL000861
|
Soma Mahdu Khanjodiya
|
00045
|
BARB0DBDUDH
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230322
|
|
SOMA MAHDU KHANJODIY
|
BANK OF BARODA(606985)
|
|
69
|
Dadra Nagar Haveli
|
DN-01-001-004-003/329-C
(DUDHANI)
|
0701001004NRG25220420240001676
|
07/06/2024
|
Dasma Ramu Bhurkud
|
0701001004WL000862
|
Dasma Ramu Bhurkud
|
00045
|
BARB0DBDUDH
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230284
|
|
DASHMA RAMA BHURKUD
|
BANK OF BARODA(606985)
|
|
70
|
Dadra Nagar Haveli
|
DN-01-001-004-003/330
(DUDHANI)
|
0701001004NRG25290420240001811
|
07/06/2024
|
Dakshaben Sureshbhai Bhurkud
|
0701001004WL000935
|
Dakshaben Sureshbhai Bhurkud
|
00045
|
BARB0DBDUDH
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230672
|
|
DAKSHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
Dadra Nagar Haveli
|
DN-01-001-004-003/330
(DUDHANI)
|
0701001004NRG25290420240001810
|
07/06/2024
|
Sureshbhai Dharma Bhurkud
|
0701001004WL000935
|
Sureshbhai Dharma Bhurkud
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230698
|
|
SURESH DHARMA BHURKU
|
BANK OF BARODA(606985)
|
|
72
|
Dadra Nagar Haveli
|
DN-01-001-004-003/4
(DUDHANI)
|
0701001004NRG25060520240002048
|
07/06/2024
|
manisha barku ghatal
|
0701001004WL001099
|
manisha barku ghatal
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230333
|
|
MANISHA BARKU GHATAL
|
BANK OF BARODA(606985)
|
|
73
|
Dadra Nagar Haveli
|
DN-01-001-004-003/4
(DUDHANI)
|
0701001004NRG25130520240002097
|
07/06/2024
|
manisha barku ghatal
|
0701001004WL001135
|
manisha barku ghatal
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230330
|
|
MANISHA BARKU GHATAL
|
BANK OF BARODA(606985)
|
|
74
|
Dadra Nagar Haveli
|
DN-01-001-004-003/4
(DUDHANI)
|
0701001004NRG25200520240002189
|
07/06/2024
|
manisha barku ghatal
|
0701001004WL001209
|
manisha barku ghatal
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230331
|
|
MANISHA BARKU GHATAL
|
BANK OF BARODA(606985)
|
|
75
|
Dadra Nagar Haveli
|
DN-01-001-004-003/4
(DUDHANI)
|
0701001004NRG25220420240001593
|
07/06/2024
|
manisha barku ghatal
|
0701001004WL000809
|
manisha barku ghatal
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230332
|
|
MANISHA BARKU GHATAL
|
BANK OF BARODA(606985)
|
|
76
|
Dadra Nagar Haveli
|
DN-01-001-004-003/4
(DUDHANI)
|
0701001004NRG25290420240001806
|
07/06/2024
|
manisha barku ghatal
|
0701001004WL000932
|
manisha barku ghatal
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230329
|
|
MANISHA BARKU GHATAL
|
BANK OF BARODA(606985)
|
|
77
|
Dadra Nagar Haveli
|
DN-01-001-004-003/462
(DUDHANI)
|
0701001004NRG25220420240001635
|
07/06/2024
|
Laxmi Raju Pagi
|
0701001004WL000833
|
Laxmi Raju Pagi
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230311
|
|
LAXMI RAJU PAGI
|
BANK OF BARODA(606985)
|
|
78
|
Dadra Nagar Haveli
|
DN-01-001-004-003/462
(DUDHANI)
|
0701001004NRG25290420240001818
|
07/06/2024
|
Laxmi Raju Pagi
|
0701001004WL000939
|
Laxmi Raju Pagi
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230312
|
|
LAXMI RAJU PAGI
|
BANK OF BARODA(606985)
|
|
79
|
Dadra Nagar Haveli
|
DN-01-001-004-003/462
(DUDHANI)
|
0701001004NRG25290420240001817
|
07/06/2024
|
Raju Bhikha Pagi
|
0701001004WL000939
|
Raju Bhikha Pagi
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230273
|
|
RAJU BHIMA PAGI
|
BANK OF BARODA(606985)
|
|
80
|
Dadra Nagar Haveli
|
DN-01-001-004-003/462
(DUDHANI)
|
0701001004NRG25220420240001634
|
07/06/2024
|
Raju Bhikha Pagi
|
0701001004WL000833
|
Raju Bhikha Pagi
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230274
|
|
RAJU BHIMA PAGI
|
BANK OF BARODA(606985)
|
|
81
|
Dadra Nagar Haveli
|
DN-01-001-004-003/463
(DUDHANI)
|
0701001004NRG25220420240001647
|
07/06/2024
|
Sitrabhai Bablubhai Dodiya
|
0701001004WL000842
|
Sitrabhai Bablubhai Dodiya
|
00045
|
BARB0DBDUDH
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230292
|
|
SITRABHAI BABLUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
Dadra Nagar Haveli
|
DN-01-001-004-003/463
(DUDHANI)
|
0701001004NRG25290420240001819
|
07/06/2024
|
Sitrabhai Bablubhai Dodiya
|
0701001004WL000940
|
Sitrabhai Bablubhai Dodiya
|
00045
|
BARB0DBDUDH
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230291
|
|
SITRABHAI BABLUBHAI
|
BANK OF BARODA(606985)
|
|
83
|
Dadra Nagar Haveli
|
DN-01-001-004-003/51
(DUDHANI)
|
0701001004NRG25290420240001814
|
07/06/2024
|
Jamni Suresh Khanjodiya
|
0701001004WL000937
|
Jamni Suresh Khanjodiya
|
00045
|
BARB0DBDUDH
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230300
|
|
JAMNI SURESH KHANJOD
|
BANK OF BARODA(606985)
|
|
84
|
Dadra Nagar Haveli
|
DN-01-001-004-003/51
(DUDHANI)
|
0701001004NRG25290420240001813
|
07/06/2024
|
Suresh Dharma Khanjodiya
|
0701001004WL000937
|
Suresh Dharma Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230315
|
|
SURESH DHARMA KHANJ
|
BANK OF BARODA(606985)
|
|
85
|
Dadra Nagar Haveli
|
DN-01-001-004-003/86
(DUDHANI)
|
0701001004NRG25220420240001626
|
07/06/2024
|
Anjuben Sonajbhai Pidholiya
|
0701001004WL000828
|
Anjuben Sonajbhai Pidholiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230288
|
|
ANJUBEN SONAJBHAI PI
|
BANK OF BARODA(606985)
|
|
86
|
Dadra Nagar Haveli
|
DN-01-001-004-003/86
(DUDHANI)
|
0701001004NRG25060520240002051
|
07/06/2024
|
Anjuben Sonajbhai Pidholiya
|
0701001004WL001101
|
Anjuben Sonajbhai Pidholiya
|
00045
|
BARB0DBDUDH
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230287
|
|
ANJUBEN SONAJBHAI PI
|
BANK OF BARODA(606985)
|
|
87
|
Dadra Nagar Haveli
|
DN-01-001-004-003/86
(DUDHANI)
|
0701001004NRG25290420240001816
|
07/06/2024
|
Anjuben Sonajbhai Pidholiya
|
0701001004WL000938
|
Anjuben Sonajbhai Pidholiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230289
|
|
ANJUBEN SONAJBHAI PI
|
BANK OF BARODA(606985)
|
|
88
|
Dadra Nagar Haveli
|
DN-01-001-004-003/86
(DUDHANI)
|
0701001004NRG25060520240002050
|
07/06/2024
|
Sonaj Gopji Pidholiya
|
0701001004WL001101
|
Sonaj Gopji Pidholiya
|
00045
|
BARB0DBDUDH
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230264
|
|
SONAJBHAI GOPJIBHAI PITHOLIYA
|
HDFC BANK LTD(607152)
|
|
89
|
Dadra Nagar Haveli
|
DN-01-001-004-003/86
(DUDHANI)
|
0701001004NRG25220420240001625
|
07/06/2024
|
Sonaj Gopji Pidholiya
|
0701001004WL000828
|
Sonaj Gopji Pidholiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230266
|
|
SONAJBHAI GOPJIBHAI PITHOLIYA
|
HDFC BANK LTD(607152)
|
|
90
|
Dadra Nagar Haveli
|
DN-01-001-004-003/86
(DUDHANI)
|
0701001004NRG25290420240001815
|
07/06/2024
|
Sonaj Gopji Pidholiya
|
0701001004WL000938
|
Sonaj Gopji Pidholiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230265
|
|
SONAJBHAI GOPJIBHAI PITHOLIYA
|
HDFC BANK LTD(607152)
|
|
91
|
Dadra Nagar Haveli
|
DN-01-001-004-006/212
(DUDHANI)
|
0701001018NRG25220420240001580
|
07/06/2024
|
PANDU KHANDU GAVLI
|
0701001018WL000801
|
PANDU KHANDU GAVLI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230246
|
|
PANDU KHANDU GAVLI
|
BANK OF BARODA(606985)
|
|
92
|
Dadra Nagar Haveli
|
DN-01-001-004-006/212
(DUDHANI)
|
0701001018NRG25290420240001856
|
07/06/2024
|
PANDU KHANDU GAVLI
|
0701001018WL000971
|
PANDU KHANDU GAVLI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230247
|
|
PANDU KHANDU GAVLI
|
BANK OF BARODA(606985)
|
|
93
|
Dadra Nagar Haveli
|
DN-01-001-004-006/212
(DUDHANI)
|
0701001018NRG25290420240001857
|
07/06/2024
|
SUGAN PANDU GAVLI
|
0701001018WL000971
|
SUGAN PANDU GAVLI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230337
|
|
SUGAN PANDU GAVLI
|
BANK OF BARODA(606985)
|
|
94
|
Dadra Nagar Haveli
|
DN-01-001-004-006/212
(DUDHANI)
|
0701001018NRG25220420240001581
|
07/06/2024
|
SUGAN PANDU GAVLI
|
0701001018WL000801
|
SUGAN PANDU GAVLI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230336
|
|
SUGAN PANDU GAVLI
|
BANK OF BARODA(606985)
|
|
95
|
Dadra Nagar Haveli
|
DN-01-001-004-007/221
(DUDHANI)
|
0701001004NRG25060520240002062
|
07/06/2024
|
pitar rama chaudhary
|
0701001004WL001111
|
pitar rama chaudhary
|
00045
|
BARB0DBDUDH
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230306
|
|
PITAR RAMA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
96
|
Dadra Nagar Haveli
|
DN-01-001-004-007/221
(DUDHANI)
|
0701001004NRG25220420240001677
|
07/06/2024
|
pitar rama chaudhary
|
0701001004WL000863
|
pitar rama chaudhary
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230304
|
|
PITAR RAMA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
97
|
Dadra Nagar Haveli
|
DN-01-001-004-007/221
(DUDHANI)
|
0701001004NRG25290420240001829
|
07/06/2024
|
pitar rama chaudhary
|
0701001004WL000948
|
pitar rama chaudhary
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230305
|
|
PITAR RAMA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
98
|
Dadra Nagar Haveli
|
DN-01-001-004-007/221
(DUDHANI)
|
0701001004NRG25290420240001830
|
07/06/2024
|
sangita piter chaudhary
|
0701001004WL000948
|
sangita piter chaudhary
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230317
|
|
SANGEETA PITAR CHAUD
|
BANK OF BARODA(606985)
|
|
99
|
Dadra Nagar Haveli
|
DN-01-001-004-007/221
(DUDHANI)
|
0701001004NRG25220420240001678
|
07/06/2024
|
sangita piter chaudhary
|
0701001004WL000863
|
sangita piter chaudhary
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230316
|
|
SANGEETA PITAR CHAUD
|
BANK OF BARODA(606985)
|
|
100
|
Dadra Nagar Haveli
|
DN-01-001-004-008/202
(DUDHANI)
|
0701001018NRG25220420240001590
|
07/06/2024
|
mohan barkiyabhai pawar
|
0701001018WL000806
|
mohan barkiyabhai pawar
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230328
|
|
MOHAN BARAKIYABHAI P
|
BANK OF BARODA(606985)
|
|
101
|
Dadra Nagar Haveli
|
DN-01-001-004-008/202
(DUDHANI)
|
0701001018NRG25290420240001879
|
07/06/2024
|
mohan barkiyabhai pawar
|
0701001018WL000984
|
mohan barkiyabhai pawar
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230327
|
|
MOHAN BARAKIYABHAI P
|
BANK OF BARODA(606985)
|
|
102
|
Dadra Nagar Haveli
|
DN-01-001-004-008/202
(DUDHANI)
|
0701001018NRG25290420240001878
|
07/06/2024
|
SARITABEN MOHANBHAI PAWAR
|
0701001018WL000984
|
SARITABEN MOHANBHAI PAWAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230704
|
|
SARITABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
103
|
Dadra Nagar Haveli
|
DN-01-001-004-008/202
(DUDHANI)
|
0701001018NRG25220420240001589
|
07/06/2024
|
SARITABEN MOHANBHAI PAWAR
|
0701001018WL000806
|
SARITABEN MOHANBHAI PAWAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230705
|
|
SARITABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
104
|
Dadra Nagar Haveli
|
DN-01-001-004-008/226
(DUDHANI)
|
0701001018NRG25290420240001854
|
07/06/2024
|
MAHDUBHAI JATARBHAI CHOUDHARI
|
0701001018WL000969
|
MAHDUBHAI JATARBHAI CHOUDHARI
|
00045
|
BARB0DBDUDH
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230303
|
|
MAHDU JATAR CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Dadra Nagar Haveli
|
DN-01-001-004-008/236
(DUDHANI)
|
0701001018NRG25220420240001584
|
07/06/2024
|
RANJI DEVU KARPAT
|
0701001018WL000803
|
RANJI DEVU KARPAT
|
00045
|
BARB0DBDUDH
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230267
|
|
RAMJI DEVU KARPAT
|
BANK OF BARODA(606985)
|
|
106
|
Dadra Nagar Haveli
|
DN-01-001-004-008/238
(DUDHANI)
|
0701001018NRG25290420240001861
|
07/06/2024
|
CHANDA KISHAN GAVIT
|
0701001018WL000974
|
CHANDA KISHAN GAVIT
|
00045
|
BARB0DBDUDH
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230282
|
|
CHANDA KISHAN GAVIT
|
BANK OF BARODA(606985)
|
|
107
|
Dadra Nagar Haveli
|
DN-01-001-004-008/239
(DUDHANI)
|
0701001018NRG25220420240001586
|
07/06/2024
|
GULAB NAVSE THALKAR
|
0701001018WL000804
|
GULAB NAVSE THALKAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230299
|
|
GULAB NAVSE THALKAR
|
BANK OF BARODA(606985)
|
|
108
|
Dadra Nagar Haveli
|
DN-01-001-004-008/239
(DUDHANI)
|
0701001018NRG25290420240001870
|
07/06/2024
|
GULAB NAVSE THALKAR
|
0701001018WL000978
|
GULAB NAVSE THALKAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230298
|
|
GULAB NAVSE THALKAR
|
BANK OF BARODA(606985)
|
|
109
|
Dadra Nagar Haveli
|
DN-01-001-004-008/239
(DUDHANI)
|
0701001018NRG25290420240001869
|
07/06/2024
|
NAVSHE RAMA THADKAR
|
0701001018WL000978
|
NAVSHE RAMA THADKAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230296
|
|
NAVSHE RAMA THADKAR
|
BANK OF BARODA(606985)
|
|
110
|
Dadra Nagar Haveli
|
DN-01-001-004-008/239
(DUDHANI)
|
0701001018NRG25220420240001585
|
07/06/2024
|
NAVSHE RAMA THADKAR
|
0701001018WL000804
|
NAVSHE RAMA THADKAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230295
|
|
NAVSHE RAMA THADKAR
|
BANK OF BARODA(606985)
|
|
111
|
Dadra Nagar Haveli
|
DN-01-001-004-008/79
(DUDHANI)
|
0701001018NRG25220420240001587
|
07/06/2024
|
KASAM KASHIRAM VAD
|
0701001018WL000805
|
KASAM KASHIRAM VAD
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230325
|
|
KAMAN KASHIRAM VAD
|
BANK OF BARODA(606985)
|
|
112
|
Dadra Nagar Haveli
|
DN-01-001-004-008/79
(DUDHANI)
|
0701001018NRG25290420240001874
|
07/06/2024
|
KASAM KASHIRAM VAD
|
0701001018WL000981
|
KASAM KASHIRAM VAD
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230326
|
|
KAMAN KASHIRAM VAD
|
BANK OF BARODA(606985)
|
|
113
|
Dadra Nagar Haveli
|
DN-01-001-004-008/79
(DUDHANI)
|
0701001018NRG25290420240001875
|
07/06/2024
|
MATHURI KASAM VAD
|
0701001018WL000981
|
MATHURI KASAM VAD
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230314
|
|
MATHURI KAMAN VAD
|
BANK OF BARODA(606985)
|
|
114
|
Dadra Nagar Haveli
|
DN-01-001-004-008/79
(DUDHANI)
|
0701001018NRG25220420240001588
|
07/06/2024
|
MATHURI KASAM VAD
|
0701001018WL000805
|
MATHURI KASAM VAD
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230313
|
|
MATHURI KAMAN VAD
|
BANK OF BARODA(606985)
|
|
115
|
Dadra Nagar Haveli
|
DN-01-001-004-008/9
(DUDHANI)
|
0701001018NRG25290420240001858
|
07/06/2024
|
SONU DHAKAL MAHLA
|
0701001018WL000972
|
SONU DHAKAL MAHLA
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230318
|
|
SONU DHAKAL MAHLA
|
BANK OF BARODA(606985)
|
|
116
|
Dadra Nagar Haveli
|
DN-01-001-004-011/48-A
(DUDHANI)
|
0701001018NRG25060520240002038
|
07/06/2024
|
LAXI GANGA KODHARI
|
0701001018WL001095
|
LAXI GANGA KODHARI
|
00045
|
BARB0DBDUDH
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230675
|
|
LAXI GANGA KODHARI
|
BANK OF BARODA(606985)
|
|
117
|
Dadra Nagar Haveli
|
DN-01-001-004-011/48-A
(DUDHANI)
|
0701001018NRG25220420240001582
|
07/06/2024
|
LAXI GANGA KODHARI
|
0701001018WL000802
|
LAXI GANGA KODHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230674
|
|
LAXI GANGA KODHARI
|
BANK OF BARODA(606985)
|
|
118
|
Dadra Nagar Haveli
|
DN-01-001-004-011/48-A
(DUDHANI)
|
0701001018NRG25290420240001859
|
07/06/2024
|
LAXI GANGA KODHARI
|
0701001018WL000973
|
LAXI GANGA KODHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230673
|
|
LAXI GANGA KODHARI
|
BANK OF BARODA(606985)
|
|
119
|
Dadra Nagar Haveli
|
DN-01-001-004-011/48-A
(DUDHANI)
|
0701001018NRG25290420240001860
|
07/06/2024
|
RAMKI LAXI KODHARI
|
0701001018WL000973
|
RAMKI LAXI KODHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230523
|
|
RAMKI LAXI KODHARI
|
BANK OF BARODA(606985)
|
|
120
|
Dadra Nagar Haveli
|
DN-01-001-004-011/48-A
(DUDHANI)
|
0701001018NRG25220420240001583
|
07/06/2024
|
RAMKI LAXI KODHARI
|
0701001018WL000802
|
RAMKI LAXI KODHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230524
|
|
RAMKI LAXI KODHARI
|
BANK OF BARODA(606985)
|
|
121
|
Dadra Nagar Haveli
|
DN-01-001-004-011/61
(DUDHANI)
|
0701001018NRG25290420240001840
|
07/06/2024
|
SKARI B KODIYA
|
0701001018WL000957
|
SKARI B KODIYA
|
00045
|
BARB0DBDUDH
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230293
|
|
SMT SAKRI B KODIYA
|
BANK OF BARODA(606985)
|
|
122
|
Dadra Nagar Haveli
|
DN-01-001-004-012/112
(DUDHANI)
|
0701001018NRG25290420240001837
|
07/06/2024
|
SHANKAR SURJI BHURKUD
|
0701001018WL000954
|
SHANKAR SURJI BHURKUD
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230321
|
|
SHANKAR SURJI BHURKU
|
BANK OF BARODA(606985)
|
|
123
|
Dadra Nagar Haveli
|
DN-01-001-004-012/150
(DUDHANI)
|
0701001018NRG25290420240001839
|
07/06/2024
|
MOHAN RAMJI VANGAD
|
0701001018WL000956
|
MOHAN RAMJI VANGAD
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230579
|
|
MOHAN RAMJI VANGAD
|
BANK OF BARODA(606985)
|
|
124
|
Dadra Nagar Haveli
|
DN-01-001-004-012/197
(DUDHANI)
|
0701001018NRG25220420240001572
|
07/06/2024
|
LAXMAN GONDIYA VAGH
|
0701001018WL000796
|
LAXMAN GONDIYA VAGH
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230685
|
|
LAXMAN GONDIYA VAGH
|
BANK OF BARODA(606985)
|
|
125
|
Dadra Nagar Haveli
|
DN-01-001-004-012/197
(DUDHANI)
|
0701001018NRG25290420240001834
|
07/06/2024
|
LAXMAN GONDIYA VAGH
|
0701001018WL000952
|
LAXMAN GONDIYA VAGH
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230686
|
|
LAXMAN GONDIYA VAGH
|
BANK OF BARODA(606985)
|
|
126
|
Dadra Nagar Haveli
|
DN-01-001-004-012/197
(DUDHANI)
|
0701001018NRG25290420240001835
|
07/06/2024
|
NITIN LAXMAN WAGH
|
0701001018WL000952
|
NITIN LAXMAN WAGH
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230576
|
|
NITIN LAXMAN WAGH
|
BANK OF BARODA(606985)
|
|
127
|
Dadra Nagar Haveli
|
DN-01-001-004-012/197
(DUDHANI)
|
0701001018NRG25220420240001573
|
07/06/2024
|
NITIN LAXMAN WAGH
|
0701001018WL000796
|
NITIN LAXMAN WAGH
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230575
|
|
NITIN LAXMAN WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187920
|
187920
|
|
|
|
|
|
|
|
|
128
|
Dadra Nagar Haveli
|
DN-01-001-006-002/213
(KILVANI)
|
0701001013NRG25220420240001691
|
07/06/2024
|
Jashi Dhanshukh Konti
|
0701001013WL000872
|
Jashi Dhanshukh Konti
|
00045
|
BARB0DBKILA
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230400
|
|
ASHIBEN DHANSUKHBHA
|
BANK OF BARODA(606985)
|
|
129
|
Dadra Nagar Haveli
|
DN-01-001-006-002/213
(KILVANI)
|
0701001013NRG25220420240001690
|
07/06/2024
|
Vaishali Dhansukh Konti
|
0701001013WL000872
|
Vaishali Dhansukh Konti
|
00045
|
BARB0DBKILA
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230389
|
|
VAISHALIBEN DHANSUKH
|
BANK OF BARODA(606985)
|
|
130
|
Dadra Nagar Haveli
|
DN-01-001-006-002/332
(KILVANI)
|
0701001013NRG25060520240002016
|
07/06/2024
|
Shaku Vnagin Vartha
|
0701001013WL001076
|
Shaku Vnagin Vartha
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230459
|
|
SHAKUBEN VNAGINBHAI
|
BANK OF BARODA(606985)
|
|
131
|
Dadra Nagar Haveli
|
DN-01-001-006-002/332
(KILVANI)
|
0701001013NRG25130520240002117
|
07/06/2024
|
Shaku Vnagin Vartha
|
0701001013WL001151
|
Shaku Vnagin Vartha
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230458
|
|
SHAKUBEN VNAGINBHAI
|
BANK OF BARODA(606985)
|
|
132
|
Dadra Nagar Haveli
|
DN-01-001-006-002/332
(KILVANI)
|
0701001013NRG25290420240001846
|
07/06/2024
|
Shaku Vnagin Vartha
|
0701001013WL000963
|
Shaku Vnagin Vartha
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230457
|
|
SHAKUBEN VNAGINBHAI
|
BANK OF BARODA(606985)
|
|
133
|
Dadra Nagar Haveli
|
DN-01-001-006-002/92
(KILVANI)
|
0701001013NRG25060520240002015
|
07/06/2024
|
kakdu Dhakal Pawar
|
0701001013WL001075
|
kakdu Dhakal Pawar
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230380
|
|
KAKDUBEN DHAKALBHAI
|
BANK OF BARODA(606985)
|
|
134
|
Dadra Nagar Haveli
|
DN-01-001-006-002/92
(KILVANI)
|
0701001013NRG25130520240002115
|
07/06/2024
|
kakdu Dhakal Pawar
|
0701001013WL001149
|
kakdu Dhakal Pawar
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230378
|
|
KAKDUBEN DHAKALBHAI
|
BANK OF BARODA(606985)
|
|
135
|
Dadra Nagar Haveli
|
DN-01-001-006-002/92
(KILVANI)
|
0701001013NRG25200520240002166
|
07/06/2024
|
kakdu Dhakal Pawar
|
0701001013WL001189
|
kakdu Dhakal Pawar
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230379
|
|
KAKDUBEN DHAKALBHAI
|
BANK OF BARODA(606985)
|
|
136
|
Dadra Nagar Haveli
|
DN-01-001-006-002/92
(KILVANI)
|
0701001013NRG25290420240001852
|
07/06/2024
|
kakdu Dhakal Pawar
|
0701001013WL000968
|
kakdu Dhakal Pawar
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230377
|
|
KAKDUBEN DHAKALBHAI
|
BANK OF BARODA(606985)
|
|
137
|
Dadra Nagar Haveli
|
DN-01-001-006-004/111
(KILVANI)
|
0701001006NRG25060520240002029
|
07/06/2024
|
POSLABHAI DVJIBHAI VARTHA
|
0701001006WL001088
|
POSLABHAI DVJIBHAI VARTHA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230398
|
|
POSLABHAI DVJIBHAI V
|
BANK OF BARODA(606985)
|
|
138
|
Dadra Nagar Haveli
|
DN-01-001-006-004/111
(KILVANI)
|
0701001006NRG25130520240002123
|
07/06/2024
|
POSLABHAI DVJIBHAI VARTHA
|
0701001006WL001157
|
POSLABHAI DVJIBHAI VARTHA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230397
|
|
POSLABHAI DVJIBHAI V
|
BANK OF BARODA(606985)
|
|
139
|
Dadra Nagar Haveli
|
DN-01-001-006-004/111
(KILVANI)
|
0701001006NRG25200520240002165
|
07/06/2024
|
POSLABHAI DVJIBHAI VARTHA
|
0701001006WL001188
|
POSLABHAI DVJIBHAI VARTHA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230395
|
|
POSLABHAI DVJIBHAI V
|
BANK OF BARODA(606985)
|
|
140
|
Dadra Nagar Haveli
|
DN-01-001-006-004/111
(KILVANI)
|
0701001006NRG25290420240001932
|
07/06/2024
|
POSLABHAI DVJIBHAI VARTHA
|
0701001006WL001022
|
POSLABHAI DVJIBHAI VARTHA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230396
|
|
POSLABHAI DVJIBHAI V
|
BANK OF BARODA(606985)
|
|
141
|
Dadra Nagar Haveli
|
DN-01-001-006-004/178
(KILVANI)
|
0701001006NRG25290420240001927
|
07/06/2024
|
KANCHANBEN RAJESHBHAI KOLA
|
0701001006WL001021
|
KANCHANBEN RAJESHBHAI KOLA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230471
|
|
KANCHANBEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
142
|
Dadra Nagar Haveli
|
DN-01-001-006-004/178
(KILVANI)
|
0701001006NRG25290420240001926
|
07/06/2024
|
RAJESHBHAI SARADBHAI KOLA
|
0701001006WL001021
|
RAJESHBHAI SARADBHAI KOLA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230390
|
|
RAJESHBHAI SARADBHAI KOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Dadra Nagar Haveli
|
DN-01-001-006-004/209
(KILVANI)
|
0701001006NRG25060520240002030
|
07/06/2024
|
SHANTIBEN DHARMA VAD
|
0701001006WL001089
|
SHANTIBEN DHARMA VAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230371
|
|
SHANTIBEN DHARMA VAD
|
BANK OF BARODA(606985)
|
|
144
|
Dadra Nagar Haveli
|
DN-01-001-006-004/209
(KILVANI)
|
0701001006NRG25130520240002125
|
07/06/2024
|
SHANTIBEN DHARMA VAD
|
0701001006WL001159
|
SHANTIBEN DHARMA VAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230369
|
|
SHANTIBEN DHARMA VAD
|
BANK OF BARODA(606985)
|
|
145
|
Dadra Nagar Haveli
|
DN-01-001-006-004/209
(KILVANI)
|
0701001006NRG25200520240002167
|
07/06/2024
|
SHANTIBEN DHARMA VAD
|
0701001006WL001190
|
SHANTIBEN DHARMA VAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230372
|
|
SHANTIBEN DHARMA VAD
|
BANK OF BARODA(606985)
|
|
146
|
Dadra Nagar Haveli
|
DN-01-001-006-004/209
(KILVANI)
|
0701001006NRG25290420240001933
|
07/06/2024
|
SHANTIBEN DHARMA VAD
|
0701001006WL001023
|
SHANTIBEN DHARMA VAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230370
|
|
SHANTIBEN DHARMA VAD
|
BANK OF BARODA(606985)
|
|
147
|
Dadra Nagar Haveli
|
DN-01-001-006-004/29
(KILVANI)
|
0701001006NRG25060520240002031
|
07/06/2024
|
JAGLA TOLUBHAI NIKULIYA
|
0701001006WL001090
|
JAGLA TOLUBHAI NIKULIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230388
|
|
JAGLA TOLUBHAI NIKUL
|
BANK OF BARODA(606985)
|
|
148
|
Dadra Nagar Haveli
|
DN-01-001-006-004/29
(KILVANI)
|
0701001006NRG25130520240002126
|
07/06/2024
|
JAGLA TOLUBHAI NIKULIYA
|
0701001006WL001160
|
JAGLA TOLUBHAI NIKULIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230386
|
|
JAGLA TOLUBHAI NIKUL
|
BANK OF BARODA(606985)
|
|
149
|
Dadra Nagar Haveli
|
DN-01-001-006-004/29
(KILVANI)
|
0701001006NRG25200520240002168
|
07/06/2024
|
JAGLA TOLUBHAI NIKULIYA
|
0701001006WL001191
|
JAGLA TOLUBHAI NIKULIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230387
|
|
JAGLA TOLUBHAI NIKUL
|
BANK OF BARODA(606985)
|
|
150
|
Dadra Nagar Haveli
|
DN-01-001-006-004/29
(KILVANI)
|
0701001006NRG25290420240001937
|
07/06/2024
|
JAGLA TOLUBHAI NIKULIYA
|
0701001006WL001027
|
JAGLA TOLUBHAI NIKULIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230385
|
|
JAGLA TOLUBHAI NIKUL
|
BANK OF BARODA(606985)
|
|
151
|
Dadra Nagar Haveli
|
DN-01-001-006-004/341
(KILVANI)
|
0701001006NRG25290420240001929
|
07/06/2024
|
GAJRI JANU BHUYA
|
0701001006WL001021
|
GAJRI JANU BHUYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230510
|
|
GAJRI JANU BHUYA
|
BANK OF BARODA(606985)
|
|
152
|
Dadra Nagar Haveli
|
DN-01-001-006-004/341
(KILVANI)
|
0701001006NRG25290420240001928
|
07/06/2024
|
JANUBHAI DEVJIBHAI BHUYA
|
0701001006WL001021
|
JANUBHAI DEVJIBHAI BHUYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230399
|
|
JANUBHAI DEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
153
|
Dadra Nagar Haveli
|
DN-01-001-006-004/341
(KILVANI)
|
0701001006NRG25290420240001930
|
07/06/2024
|
MANGLI PRAVIN BHOYA
|
0701001006WL001021
|
MANGLI PRAVIN BHOYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230512
|
|
MANGLI PRAVIN BHOYA
|
BANK OF BARODA(606985)
|
|
154
|
Dadra Nagar Haveli
|
DN-01-001-006-004/341
(KILVANI)
|
0701001006NRG25290420240001931
|
07/06/2024
|
PRAVIN JANU BHUYA
|
0701001006WL001021
|
PRAVIN JANU BHUYA
|
00045
|
BARB0DBKILA
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230511
|
|
PRAVIN JANU BHUYA
|
BANK OF BARODA(606985)
|
|
155
|
Dadra Nagar Haveli
|
DN-01-001-009-003/24
(RANDHA)
|
0701001009NRG25060520240002003
|
07/06/2024
|
NIRUBEN DINESH CHAUDHARI
|
0701001009WL001065
|
NIRUBEN DINESH CHAUDHARI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230507
|
|
NIRUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
156
|
Dadra Nagar Haveli
|
DN-01-001-009-003/24
(RANDHA)
|
0701001009NRG25130520240002107
|
07/06/2024
|
NIRUBEN DINESH CHAUDHARI
|
0701001009WL001143
|
NIRUBEN DINESH CHAUDHARI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230509
|
|
NIRUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
157
|
Dadra Nagar Haveli
|
DN-01-001-009-003/24
(RANDHA)
|
0701001009NRG25200520240002169
|
07/06/2024
|
NIRUBEN DINESH CHAUDHARI
|
0701001009WL001192
|
NIRUBEN DINESH CHAUDHARI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230508
|
|
NIRUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
158
|
Dadra Nagar Haveli
|
DN-01-001-009-003/24
(RANDHA)
|
0701001009NRG25290420240001812
|
07/06/2024
|
NIRUBEN DINESH CHAUDHARI
|
0701001009WL000936
|
NIRUBEN DINESH CHAUDHARI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230506
|
|
NIRUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
159
|
Dadra Nagar Haveli
|
DN-01-001-009-003/292
(RANDHA)
|
0701001009NRG25060520240002028
|
07/06/2024
|
MANGALI J PATARA
|
0701001009WL001087
|
MANGALI J PATARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230373
|
|
MANGALI J PATARA
|
BANK OF BARODA(606985)
|
|
160
|
Dadra Nagar Haveli
|
DN-01-001-009-003/292
(RANDHA)
|
0701001009NRG25130520240002118
|
07/06/2024
|
MANGALI J PATARA
|
0701001009WL001152
|
MANGALI J PATARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230374
|
|
MANGALI J PATARA
|
BANK OF BARODA(606985)
|
|
161
|
Dadra Nagar Haveli
|
DN-01-001-009-003/292
(RANDHA)
|
0701001009NRG25200520240002178
|
07/06/2024
|
MANGALI J PATARA
|
0701001009WL001199
|
MANGALI J PATARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230375
|
|
MANGALI J PATARA
|
BANK OF BARODA(606985)
|
|
162
|
Dadra Nagar Haveli
|
DN-01-001-009-003/292
(RANDHA)
|
0701001009NRG25290420240001838
|
07/06/2024
|
MANGALI J PATARA
|
0701001009WL000955
|
MANGALI J PATARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230376
|
|
MANGALI J PATARA
|
BANK OF BARODA(606985)
|
|
163
|
Dadra Nagar Haveli
|
DN-01-001-009-003/413
(RANDHA)
|
0701001009NRG25060520240002025
|
07/06/2024
|
HETALBEN SANTOSHBHAI DADHAV
|
0701001009WL001084
|
HETALBEN SANTOSHBHAI DADHAV
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230515
|
|
MISS HETALBEN GANESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Dadra Nagar Haveli
|
DN-01-001-009-003/413
(RANDHA)
|
0701001009NRG25130520240002114
|
07/06/2024
|
HETALBEN SANTOSHBHAI DADHAV
|
0701001009WL001148
|
HETALBEN SANTOSHBHAI DADHAV
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230513
|
|
MISS HETALBEN GANESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Dadra Nagar Haveli
|
DN-01-001-009-003/413
(RANDHA)
|
0701001009NRG25200520240002176
|
07/06/2024
|
HETALBEN SANTOSHBHAI DADHAV
|
0701001009WL001197
|
HETALBEN SANTOSHBHAI DADHAV
|
00045
|
BARB0DBKILA
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230514
|
|
MISS HETALBEN GANESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dadra Nagar Haveli
|
DN-01-001-009-003/413
(RANDHA)
|
0701001009NRG25290420240001833
|
07/06/2024
|
HETALBEN SANTOSHBHAI DADHAV
|
0701001009WL000951
|
HETALBEN SANTOSHBHAI DADHAV
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230516
|
|
MISS HETALBEN GANESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dadra Nagar Haveli
|
DN-01-001-009-003/442
(RANDHA)
|
0701001009NRG25060520240002024
|
07/06/2024
|
RADUBEN RAVJIBHAI TUMDA
|
0701001009WL001083
|
RADUBEN RAVJIBHAI TUMDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230504
|
|
RADUBEN RAVJIBHAI TU
|
BANK OF BARODA(606985)
|
|
168
|
Dadra Nagar Haveli
|
DN-01-001-009-003/442
(RANDHA)
|
0701001009NRG25130520240002113
|
07/06/2024
|
RADUBEN RAVJIBHAI TUMDA
|
0701001009WL001147
|
RADUBEN RAVJIBHAI TUMDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230402
|
|
RADUBEN RAVJIBHAI TU
|
BANK OF BARODA(606985)
|
|
169
|
Dadra Nagar Haveli
|
DN-01-001-009-003/442
(RANDHA)
|
0701001009NRG25200520240002175
|
07/06/2024
|
RADUBEN RAVJIBHAI TUMDA
|
0701001009WL001196
|
RADUBEN RAVJIBHAI TUMDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230503
|
|
RADUBEN RAVJIBHAI TU
|
BANK OF BARODA(606985)
|
|
170
|
Dadra Nagar Haveli
|
DN-01-001-009-003/442
(RANDHA)
|
0701001009NRG25290420240001832
|
07/06/2024
|
RADUBEN RAVJIBHAI TUMDA
|
0701001009WL000950
|
RADUBEN RAVJIBHAI TUMDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230505
|
|
RADUBEN RAVJIBHAI TU
|
BANK OF BARODA(606985)
|
|
171
|
Dadra Nagar Haveli
|
DN-01-001-009-003/576
(RANDHA)
|
0701001009NRG25060520240002022
|
07/06/2024
|
VASYABHAI DEVUBHAI VALVI
|
0701001009WL001081
|
VASYABHAI DEVUBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230391
|
|
VASYABHAI DEVUBHAI V
|
BANK OF BARODA(606985)
|
|
172
|
Dadra Nagar Haveli
|
DN-01-001-009-003/576
(RANDHA)
|
0701001009NRG25130520240002112
|
07/06/2024
|
VASYABHAI DEVUBHAI VALVI
|
0701001009WL001146
|
VASYABHAI DEVUBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230393
|
|
VASYABHAI DEVUBHAI V
|
BANK OF BARODA(606985)
|
|
173
|
Dadra Nagar Haveli
|
DN-01-001-009-003/576
(RANDHA)
|
0701001009NRG25200520240002174
|
07/06/2024
|
VASYABHAI DEVUBHAI VALVI
|
0701001009WL001195
|
VASYABHAI DEVUBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230392
|
|
VASYABHAI DEVUBHAI V
|
BANK OF BARODA(606985)
|
|
174
|
Dadra Nagar Haveli
|
DN-01-001-009-003/576
(RANDHA)
|
0701001009NRG25290420240001831
|
07/06/2024
|
VASYABHAI DEVUBHAI VALVI
|
0701001009WL000949
|
VASYABHAI DEVUBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230394
|
|
VASYABHAI DEVUBHAI V
|
BANK OF BARODA(606985)
|
|
175
|
Dadra Nagar Haveli
|
DN-01-001-009-003/651
(RANDHA)
|
0701001009NRG25060520240002027
|
07/06/2024
|
BABANBHAHI KALUBHAI BHUSARA
|
0701001009WL001086
|
BABANBHAHI KALUBHAI BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230384
|
|
BABANBHAI KALUBHAI B
|
BANK OF BARODA(606985)
|
|
176
|
Dadra Nagar Haveli
|
DN-01-001-009-003/651
(RANDHA)
|
0701001009NRG25130520240002116
|
07/06/2024
|
BABANBHAHI KALUBHAI BHUSARA
|
0701001009WL001150
|
BABANBHAHI KALUBHAI BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230382
|
|
BABANBHAI KALUBHAI B
|
BANK OF BARODA(606985)
|
|
177
|
Dadra Nagar Haveli
|
DN-01-001-009-003/651
(RANDHA)
|
0701001009NRG25200520240002177
|
07/06/2024
|
BABANBHAHI KALUBHAI BHUSARA
|
0701001009WL001198
|
BABANBHAHI KALUBHAI BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230383
|
|
BABANBHAI KALUBHAI B
|
BANK OF BARODA(606985)
|
|
178
|
Dadra Nagar Haveli
|
DN-01-001-009-003/651
(RANDHA)
|
0701001009NRG25290420240001836
|
07/06/2024
|
BABANBHAHI KALUBHAI BHUSARA
|
0701001009WL000953
|
BABANBHAHI KALUBHAI BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230381
|
|
BABANBHAI KALUBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108540
|
108540
|
|
|
|
|
|
|
|
|
179
|
Dadra Nagar Haveli
|
DN-01-001-008-003/15
(NAROLI)
|
0701001012NRG25260420240001796
|
07/06/2024
|
MINABEN SHAILESHBHAI CHIMUDIYA
|
0701001012WL000931
|
MINABEN SHAILESHBHAI CHIMUDIYA
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230517
|
|
MINABEN SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
180
|
Dadra Nagar Haveli
|
DN-01-001-008-003/15
(NAROLI)
|
0701001012NRG25260420240001797
|
07/06/2024
|
RAHULBHAI SHAILESHBHAI CHIMUDIYA
|
0701001012WL000931
|
RAHULBHAI SHAILESHBHAI CHIMUDIYA
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230559
|
|
RAHULBHAI SAILESHBHA
|
BANK OF BARODA(606985)
|
|
181
|
Dadra Nagar Haveli
|
DN-01-001-008-003/269
(NAROLI)
|
0701001012NRG25260420240001798
|
07/06/2024
|
Smt Jashiben rajeshbhai dhidha
|
0701001012WL000931
|
Smt Jashiben rajeshbhai dhidha
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230470
|
|
ASHIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
182
|
Dadra Nagar Haveli
|
DN-01-001-008-003/71
(NAROLI)
|
0701001012NRG25260420240001801
|
07/06/2024
|
BHARTIBEN GAJUBHAI KURADA
|
0701001012WL000931
|
BHARTIBEN GAJUBHAI KURADA
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230557
|
|
BHARTIBEN GAJUBHAI K
|
BANK OF BARODA(606985)
|
|
183
|
Dadra Nagar Haveli
|
DN-01-001-008-003/71
(NAROLI)
|
0701001012NRG25260420240001800
|
07/06/2024
|
GAJUBHAI VASIYABHAI KURADA
|
0701001012WL000931
|
GAJUBHAI VASIYABHAI KURADA
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230560
|
|
MR GAJUBHAI VASIYABHAI KURADA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Dadra Nagar Haveli
|
DN-01-001-008-003/73
(NAROLI)
|
0701001012NRG25080520240002081
|
07/06/2024
|
SANTIBEN RAMANBHAI MASMAR
|
0701001012WL001121
|
SANTIBEN RAMANBHAI MASMAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230711
|
|
SANTIBEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
185
|
Dadra Nagar Haveli
|
DN-01-001-008-003/73
(NAROLI)
|
0701001012NRG25130520240002135
|
07/06/2024
|
SANTIBEN RAMANBHAI MASMAR
|
0701001012WL001167
|
SANTIBEN RAMANBHAI MASMAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230709
|
|
SANTIBEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
186
|
Dadra Nagar Haveli
|
DN-01-001-008-003/73
(NAROLI)
|
0701001012NRG25200520240002190
|
07/06/2024
|
SANTIBEN RAMANBHAI MASMAR
|
0701001012WL001210
|
SANTIBEN RAMANBHAI MASMAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230710
|
|
SANTIBEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
187
|
Dadra Nagar Haveli
|
DN-01-001-008-003/73
(NAROLI)
|
0701001012NRG25290420240001974
|
07/06/2024
|
SANTIBEN RAMANBHAI MASMAR
|
0701001012WL001047
|
SANTIBEN RAMANBHAI MASMAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230712
|
|
SANTIBEN RAMANBHAI M
|
BANK OF BARODA(606985)
|
|
188
|
Dadra Nagar Haveli
|
DN-01-001-008-004/14-A
(NAROLI)
|
0701001012NRG25080520240002082
|
07/06/2024
|
Ishvarbhai Rajyabhai Khulat
|
0701001012WL001122
|
Ishvarbhai Rajyabhai Khulat
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230519
|
|
ISHVARBHAI RAJYABHAI
|
BANK OF BARODA(606985)
|
|
189
|
Dadra Nagar Haveli
|
DN-01-001-008-004/14-A
(NAROLI)
|
0701001012NRG25290420240001975
|
07/06/2024
|
Ishvarbhai Rajyabhai Khulat
|
0701001012WL001048
|
Ishvarbhai Rajyabhai Khulat
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230518
|
|
ISHVARBHAI RAJYABHAI
|
BANK OF BARODA(606985)
|
|
190
|
Dadra Nagar Haveli
|
DN-01-001-008-004/14-A
(NAROLI)
|
0701001012NRG25290420240001977
|
07/06/2024
|
Kalpesh Ishvarbhai Khulat
|
0701001012WL001048
|
Kalpesh Ishvarbhai Khulat
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230552
|
|
KALPESH ISHVARBHAI K
|
BANK OF BARODA(606985)
|
|
191
|
Dadra Nagar Haveli
|
DN-01-001-008-004/14-A
(NAROLI)
|
0701001012NRG25290420240001976
|
07/06/2024
|
Mangliben Ishvarbhai Khulat
|
0701001012WL001048
|
Mangliben Ishvarbhai Khulat
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230549
|
|
MANGLIBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
192
|
Dadra Nagar Haveli
|
DN-01-001-008-004/14-A
(NAROLI)
|
0701001012NRG25080520240002083
|
07/06/2024
|
Mangliben Ishvarbhai Khulat
|
0701001012WL001122
|
Mangliben Ishvarbhai Khulat
|
00045
|
BARB0DBNARO
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230548
|
|
MANGLIBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
193
|
Dadra Nagar Haveli
|
DN-01-001-008-004/14-A
(NAROLI)
|
0701001012NRG25290420240001978
|
07/06/2024
|
Vankesh Ishvarbhai Khulat
|
0701001012WL001048
|
Vankesh Ishvarbhai Khulat
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230550
|
|
Mr. VANKESH ISHVARBHAI KHULAT
|
INDIAN BANK(607105)
|
|
194
|
Dadra Nagar Haveli
|
DN-01-001-008-005/160
(NAROLI)
|
0701001012NRG25260420240001802
|
07/06/2024
|
RAMESH NAVSHABHAI VADHIYA
|
0701001012WL000931
|
RAMESH NAVSHABHAI VADHIYA
|
00045
|
BARB0DBNARO
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230502
|
|
RAMESH NAVSHABHAI VA
|
BANK OF BARODA(606985)
|
|
195
|
Dadra Nagar Haveli
|
DN-01-001-008-005/160
(NAROLI)
|
0701001012NRG25260420240001803
|
07/06/2024
|
SANGITABEN RAMESHBHAI VADHIYA
|
0701001012WL000931
|
SANGITABEN RAMESHBHAI VADHIYA
|
00045
|
BARB0DBNARO
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230555
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
196
|
Dadra Nagar Haveli
|
DN-01-001-008-005/175
(NAROLI)
|
0701001012NRG25080520240002084
|
07/06/2024
|
MANGALI LAKHMA VADHIYA
|
0701001012WL001123
|
MANGALI LAKHMA VADHIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230720
|
|
MANGALI LAKHMAN VADH
|
BANK OF BARODA(606985)
|
|
197
|
Dadra Nagar Haveli
|
DN-01-001-008-005/175
(NAROLI)
|
0701001012NRG25130520240002136
|
07/06/2024
|
MANGALI LAKHMA VADHIYA
|
0701001012WL001167
|
MANGALI LAKHMA VADHIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230719
|
|
MANGALI LAKHMAN VADH
|
BANK OF BARODA(606985)
|
|
198
|
Dadra Nagar Haveli
|
DN-01-001-008-005/175
(NAROLI)
|
0701001012NRG25200520240002191
|
07/06/2024
|
MANGALI LAKHMA VADHIYA
|
0701001012WL001210
|
MANGALI LAKHMA VADHIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230718
|
|
MANGALI LAKHMAN VADH
|
BANK OF BARODA(606985)
|
|
199
|
Dadra Nagar Haveli
|
DN-01-001-008-005/175
(NAROLI)
|
0701001012NRG25290420240002001
|
07/06/2024
|
MANGALI LAKHMA VADHIYA
|
0701001012WL001063
|
MANGALI LAKHMA VADHIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230717
|
|
MANGALI LAKHMAN VADH
|
BANK OF BARODA(606985)
|
|
200
|
Dadra Nagar Haveli
|
DN-01-001-008-005/184
(NAROLI)
|
0701001012NRG25260420240001788
|
07/06/2024
|
BARJUL BARKA DADARKAR
|
0701001012WL000930
|
BARJUL BARKA DADARKAR
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230553
|
|
BARJUL BARKYA DADARK
|
BANK OF BARODA(606985)
|
|
201
|
Dadra Nagar Haveli
|
DN-01-001-008-005/184
(NAROLI)
|
0701001012NRG25260420240001789
|
07/06/2024
|
SAYKU BARJAN DADEKAR
|
0701001012WL000930
|
SAYKU BARJAN DADEKAR
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230554
|
|
SAYKU BARJAN DADEKAR
|
BANK OF BARODA(606985)
|
|
202
|
Dadra Nagar Haveli
|
DN-01-001-008-005/191
(NAROLI)
|
0701001012NRG25290420240001967
|
07/06/2024
|
BHARTIBEN BHIKHUBHAI VANSA
|
0701001012WL001043
|
BHARTIBEN BHIKHUBHAI VANSA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230766
|
|
BHARTIBEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
203
|
Dadra Nagar Haveli
|
DN-01-001-008-005/191
(NAROLI)
|
0701001012NRG25080520240002078
|
07/06/2024
|
BHARTIBEN BHIKHUBHAI VANSA
|
0701001012WL001119
|
BHARTIBEN BHIKHUBHAI VANSA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230767
|
|
BHARTIBEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
204
|
Dadra Nagar Haveli
|
DN-01-001-008-005/191
(NAROLI)
|
0701001012NRG25130520240002138
|
07/06/2024
|
BHARTIBEN BHIKHUBHAI VANSA
|
0701001012WL001167
|
BHARTIBEN BHIKHUBHAI VANSA
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230768
|
|
BHARTIBEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
205
|
Dadra Nagar Haveli
|
DN-01-001-008-005/191
(NAROLI)
|
0701001012NRG25290420240001966
|
07/06/2024
|
JANYA BHADLA VANSA
|
0701001012WL001043
|
JANYA BHADLA VANSA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230234
|
|
JANYA BHADLA VANSA
|
BANK OF BARODA(606985)
|
|
206
|
Dadra Nagar Haveli
|
DN-01-001-008-005/191
(NAROLI)
|
0701001012NRG25130520240002137
|
07/06/2024
|
JANYA BHADLA VANSA
|
0701001012WL001167
|
JANYA BHADLA VANSA
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230232
|
|
JANYA BHADLA VANSA
|
BANK OF BARODA(606985)
|
|
207
|
Dadra Nagar Haveli
|
DN-01-001-008-005/191
(NAROLI)
|
0701001012NRG25080520240002077
|
07/06/2024
|
JANYA BHADLA VANSA
|
0701001012WL001119
|
JANYA BHADLA VANSA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230233
|
|
JANYA BHADLA VANSA
|
BANK OF BARODA(606985)
|
|
208
|
Dadra Nagar Haveli
|
DN-01-001-008-005/196
(NAROLI)
|
0701001012NRG25080520240002074
|
07/06/2024
|
Navsha Mariya Gavit
|
0701001012WL001118
|
Navsha Mariya Gavit
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230772
|
|
NAVSHA MARIYA GAVIT
|
BANK OF BARODA(606985)
|
|
209
|
Dadra Nagar Haveli
|
DN-01-001-008-005/196
(NAROLI)
|
0701001012NRG25290420240001968
|
07/06/2024
|
Navsha Mariya Gavit
|
0701001012WL001044
|
Navsha Mariya Gavit
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230771
|
|
NAVSHA MARIYA GAVIT
|
BANK OF BARODA(606985)
|
|
210
|
Dadra Nagar Haveli
|
DN-01-001-008-005/196
(NAROLI)
|
0701001012NRG25290420240001970
|
07/06/2024
|
Shaileshbhai Navsabhai Gavit
|
0701001012WL001044
|
Shaileshbhai Navsabhai Gavit
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230765
|
|
SHAILESHBHAI NAVSABH
|
BANK OF BARODA(606985)
|
|
211
|
Dadra Nagar Haveli
|
DN-01-001-008-005/196
(NAROLI)
|
0701001012NRG25080520240002076
|
07/06/2024
|
Shaileshbhai Navsabhai Gavit
|
0701001012WL001118
|
Shaileshbhai Navsabhai Gavit
|
00045
|
BARB0DBNARO
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230764
|
|
SHAILESHBHAI NAVSABH
|
BANK OF BARODA(606985)
|
|
212
|
Dadra Nagar Haveli
|
DN-01-001-008-005/196
(NAROLI)
|
0701001012NRG25080520240002075
|
07/06/2024
|
Somli Navsa Gavit
|
0701001012WL001118
|
Somli Navsa Gavit
|
00045
|
BARB0DBNARO
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230769
|
|
SOMLI NAVSA GAVIT
|
BANK OF BARODA(606985)
|
|
213
|
Dadra Nagar Haveli
|
DN-01-001-008-005/196
(NAROLI)
|
0701001012NRG25290420240001969
|
07/06/2024
|
Somli Navsa Gavit
|
0701001012WL001044
|
Somli Navsa Gavit
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230770
|
|
SOMLI NAVSA GAVIT
|
BANK OF BARODA(606985)
|
|
214
|
Dadra Nagar Haveli
|
DN-01-001-008-005/215
(NAROLI)
|
0701001012NRG25260420240001805
|
07/06/2024
|
Anuben Babibhai Pagi
|
0701001012WL000931
|
Anuben Babibhai Pagi
|
00045
|
BARB0DBNARO
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230561
|
|
ANUBEN BABIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
215
|
Dadra Nagar Haveli
|
DN-01-001-008-005/215
(NAROLI)
|
0701001012NRG25260420240001804
|
07/06/2024
|
Babibhai Tuljibhai Pagi
|
0701001012WL000931
|
Babibhai Tuljibhai Pagi
|
00045
|
BARB0DBNARO
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230501
|
|
BABIBHAI TULJIBHAI P
|
BANK OF BARODA(606985)
|
|
216
|
Dadra Nagar Haveli
|
DN-01-001-008-005/225-A
(NAROLI)
|
0701001012NRG25260420240001790
|
07/06/2024
|
Nareshbhai Lakhmabhai Vartha
|
0701001012WL000930
|
Nareshbhai Lakhmabhai Vartha
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230558
|
|
NARESHBHAI VARTHA S
|
BANK OF BARODA(606985)
|
|
217
|
Dadra Nagar Haveli
|
DN-01-001-008-005/225-A
(NAROLI)
|
0701001012NRG25260420240001791
|
07/06/2024
|
Raduben Nareshbhai Vartha
|
0701001012WL000930
|
Raduben Nareshbhai Vartha
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230556
|
|
RADUBEN NARESHBHAI V
|
BANK OF BARODA(606985)
|
|
218
|
Dadra Nagar Haveli
|
DN-01-001-008-005/247-A
(NAROLI)
|
0701001012NRG25080520240002069
|
07/06/2024
|
JAYESH BADGHA
|
0701001012WL001116
|
JAYESH BADGHA
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230244
|
|
JAYESH BADGHA
|
BANK OF BARODA(606985)
|
|
219
|
Dadra Nagar Haveli
|
DN-01-001-008-005/247-A
(NAROLI)
|
0701001012NRG25290420240001961
|
07/06/2024
|
JAYESH BADGHA
|
0701001012WL001041
|
JAYESH BADGHA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230243
|
|
JAYESH BADGHA
|
BANK OF BARODA(606985)
|
|
220
|
Dadra Nagar Haveli
|
DN-01-001-008-005/247-A
(NAROLI)
|
0701001012NRG25290420240001960
|
07/06/2024
|
NAILESH BADGHA
|
0701001012WL001041
|
NAILESH BADGHA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230239
|
|
NAILESH BADGHA
|
BANK OF BARODA(606985)
|
|
221
|
Dadra Nagar Haveli
|
DN-01-001-008-005/247-A
(NAROLI)
|
0701001012NRG25080520240002068
|
07/06/2024
|
NAILESH BADGHA
|
0701001012WL001116
|
NAILESH BADGHA
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230238
|
|
NAILESH BADGHA
|
BANK OF BARODA(606985)
|
|
222
|
Dadra Nagar Haveli
|
DN-01-001-008-005/247-A
(NAROLI)
|
0701001012NRG25290420240001959
|
07/06/2024
|
RAMILA RADHA BADGHA
|
0701001012WL001041
|
RAMILA RADHA BADGHA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230227
|
|
RAMILA RADHA BADGHA
|
BANK OF BARODA(606985)
|
|
223
|
Dadra Nagar Haveli
|
DN-01-001-008-005/247-A
(NAROLI)
|
0701001012NRG25080520240002067
|
07/06/2024
|
RAMILA RADHA BADGHA
|
0701001012WL001116
|
RAMILA RADHA BADGHA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230228
|
|
RAMILA RADHA BADGHA
|
BANK OF BARODA(606985)
|
|
224
|
Dadra Nagar Haveli
|
DN-01-001-008-005/256-A
(NAROLI)
|
0701001012NRG25200520240002193
|
07/06/2024
|
JANKIBEN LAXI SHINGDA
|
0701001012WL001210
|
JANKIBEN LAXI SHINGDA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230750
|
|
JANKIBEN LAXI SHINGD
|
BANK OF BARODA(606985)
|
|
225
|
Dadra Nagar Haveli
|
DN-01-001-008-005/256-A
(NAROLI)
|
0701001012NRG25200520240002192
|
07/06/2024
|
LAXI DEVJI SINGDA
|
0701001012WL001210
|
LAXI DEVJI SINGDA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230751
|
|
LAXI DEVJI SINGDA
|
BANK OF BARODA(606985)
|
|
226
|
Dadra Nagar Haveli
|
DN-01-001-008-005/256-A
(NAROLI)
|
0701001012NRG25200520240002194
|
07/06/2024
|
VAYANTIBEN RAMESHBHAI SHINGDA
|
0701001012WL001210
|
VAYANTIBEN RAMESHBHAI SHINGDA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230752
|
|
VAYANTIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
227
|
Dadra Nagar Haveli
|
DN-01-001-008-005/262-A
(NAROLI)
|
0701001012NRG25080520240002080
|
07/06/2024
|
Kakduben Sureshbhai Dumada
|
0701001012WL001120
|
Kakduben Sureshbhai Dumada
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230748
|
|
KAKDUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
228
|
Dadra Nagar Haveli
|
DN-01-001-008-005/262-A
(NAROLI)
|
0701001012NRG25130520240002140
|
07/06/2024
|
Kakduben Sureshbhai Dumada
|
0701001012WL001167
|
Kakduben Sureshbhai Dumada
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230749
|
|
KAKDUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
229
|
Dadra Nagar Haveli
|
DN-01-001-008-005/262-A
(NAROLI)
|
0701001012NRG25200520240002196
|
07/06/2024
|
Kakduben Sureshbhai Dumada
|
0701001012WL001210
|
Kakduben Sureshbhai Dumada
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230722
|
|
KAKDUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
230
|
Dadra Nagar Haveli
|
DN-01-001-008-005/262-A
(NAROLI)
|
0701001012NRG25290420240001973
|
07/06/2024
|
Kakduben Sureshbhai Dumada
|
0701001012WL001046
|
Kakduben Sureshbhai Dumada
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230721
|
|
KAKDUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
231
|
Dadra Nagar Haveli
|
DN-01-001-008-005/262-A
(NAROLI)
|
0701001012NRG25290420240001972
|
07/06/2024
|
Sureshbhai Deviyabhai Dumada
|
0701001012WL001046
|
Sureshbhai Deviyabhai Dumada
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230714
|
|
SURESHBHAI DEVIYABHA
|
BANK OF BARODA(606985)
|
|
232
|
Dadra Nagar Haveli
|
DN-01-001-008-005/262-A
(NAROLI)
|
0701001012NRG25200520240002195
|
07/06/2024
|
Sureshbhai Deviyabhai Dumada
|
0701001012WL001210
|
Sureshbhai Deviyabhai Dumada
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230713
|
|
SURESHBHAI DEVIYABHA
|
BANK OF BARODA(606985)
|
|
233
|
Dadra Nagar Haveli
|
DN-01-001-008-005/262-A
(NAROLI)
|
0701001012NRG25130520240002139
|
07/06/2024
|
Sureshbhai Deviyabhai Dumada
|
0701001012WL001167
|
Sureshbhai Deviyabhai Dumada
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230716
|
|
SURESHBHAI DEVIYABHA
|
BANK OF BARODA(606985)
|
|
234
|
Dadra Nagar Haveli
|
DN-01-001-008-005/262-A
(NAROLI)
|
0701001012NRG25080520240002079
|
07/06/2024
|
Sureshbhai Deviyabhai Dumada
|
0701001012WL001120
|
Sureshbhai Deviyabhai Dumada
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230715
|
|
SURESHBHAI DEVIYABHA
|
BANK OF BARODA(606985)
|
|
235
|
Dadra Nagar Haveli
|
DN-01-001-008-005/264-A
(NAROLI)
|
0701001012NRG25260420240001792
|
07/06/2024
|
CHHANUBHAI DEVYABHAI DUMADA
|
0701001012WL000930
|
CHHANUBHAI DEVYABHAI DUMADA
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230521
|
|
CHHANUBHAI DEVYABHAI
|
BANK OF BARODA(606985)
|
|
236
|
Dadra Nagar Haveli
|
DN-01-001-008-005/264-A
(NAROLI)
|
0701001012NRG25260420240001793
|
07/06/2024
|
SANGITABEN DUMADA
|
0701001012WL000930
|
SANGITABEN DUMADA
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230551
|
|
SANGITABEN CHHANUBHA
|
BANK OF BARODA(606985)
|
|
237
|
Dadra Nagar Haveli
|
DN-01-001-008-005/3
(NAROLI)
|
0701001012NRG25080520240002073
|
07/06/2024
|
miss tejalben
|
0701001012WL001117
|
miss tejalben
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230241
|
|
TEJALBEN
|
BANK OF BARODA(606985)
|
|
238
|
Dadra Nagar Haveli
|
DN-01-001-008-005/3
(NAROLI)
|
0701001012NRG25290420240001965
|
07/06/2024
|
miss tejalben
|
0701001012WL001042
|
miss tejalben
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230240
|
|
TEJALBEN
|
BANK OF BARODA(606985)
|
|
239
|
Dadra Nagar Haveli
|
DN-01-001-008-005/3
(NAROLI)
|
0701001012NRG25130520240002143
|
07/06/2024
|
miss tejalben
|
0701001012WL001167
|
miss tejalben
|
00045
|
BARB0DBNARO
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230242
|
|
TEJALBEN
|
BANK OF BARODA(606985)
|
|
240
|
Dadra Nagar Haveli
|
DN-01-001-008-005/3
(NAROLI)
|
0701001012NRG25290420240001964
|
07/06/2024
|
Sachinbhai Barkabhai Vansa
|
0701001012WL001042
|
Sachinbhai Barkabhai Vansa
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230235
|
|
SACHINBHAI BARKABHAI
|
BANK OF BARODA(606985)
|
|
241
|
Dadra Nagar Haveli
|
DN-01-001-008-005/3
(NAROLI)
|
0701001012NRG25080520240002072
|
07/06/2024
|
Sachinbhai Barkabhai Vansa
|
0701001012WL001117
|
Sachinbhai Barkabhai Vansa
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230237
|
|
SACHINBHAI BARKABHAI
|
BANK OF BARODA(606985)
|
|
242
|
Dadra Nagar Haveli
|
DN-01-001-008-005/3
(NAROLI)
|
0701001012NRG25130520240002142
|
07/06/2024
|
Sachinbhai Barkabhai Vansa
|
0701001012WL001167
|
Sachinbhai Barkabhai Vansa
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230236
|
|
SACHINBHAI BARKABHAI
|
BANK OF BARODA(606985)
|
|
243
|
Dadra Nagar Haveli
|
DN-01-001-008-005/3
(NAROLI)
|
0701001012NRG25130520240002141
|
07/06/2024
|
Shivliben BarkaBHai Vanasa
|
0701001012WL001167
|
Shivliben BarkaBHai Vanasa
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230230
|
|
SHIVLIBEN BARKABHAI
|
BANK OF BARODA(606985)
|
|
244
|
Dadra Nagar Haveli
|
DN-01-001-008-005/3
(NAROLI)
|
0701001012NRG25080520240002071
|
07/06/2024
|
Shivliben BarkaBHai Vanasa
|
0701001012WL001117
|
Shivliben BarkaBHai Vanasa
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230229
|
|
SHIVLIBEN BARKABHAI
|
BANK OF BARODA(606985)
|
|
245
|
Dadra Nagar Haveli
|
DN-01-001-008-005/3
(NAROLI)
|
0701001012NRG25290420240001963
|
07/06/2024
|
Shivliben BarkaBHai Vanasa
|
0701001012WL001042
|
Shivliben BarkaBHai Vanasa
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230231
|
|
SHIVLIBEN BARKABHAI
|
BANK OF BARODA(606985)
|
|
246
|
Dadra Nagar Haveli
|
DN-01-001-008-005/4
(NAROLI)
|
0701001012NRG25260420240001794
|
07/06/2024
|
HARJIBHAI RUPAJIBHAI TANDEL
|
0701001012WL000930
|
HARJIBHAI RUPAJIBHAI TANDEL
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230522
|
|
HARJIBHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
247
|
Dadra Nagar Haveli
|
DN-01-001-008-005/4
(NAROLI)
|
0701001012NRG25260420240001795
|
07/06/2024
|
MANGLI HARJI TANDEL
|
0701001012WL000930
|
MANGLI HARJI TANDEL
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230520
|
|
MANGLI HARJI TANDEL
|
BANK OF BARODA(606985)
|
|
248
|
Dadra Nagar Haveli
|
DN-01-001-008-006/18
(NAROLI)
|
0701001008NRG25060520240002032
|
07/06/2024
|
Shantiben Patliyabhai Dhindha
|
0701001008WL001091
|
Shantiben Patliyabhai Dhindha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230461
|
|
SHANTIBEN PATLIYABHA
|
BANK OF BARODA(606985)
|
|
249
|
Dadra Nagar Haveli
|
DN-01-001-008-006/18
(NAROLI)
|
0701001008NRG25130520240002133
|
07/06/2024
|
Shantiben Patliyabhai Dhindha
|
0701001008WL001166
|
Shantiben Patliyabhai Dhindha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230462
|
|
SHANTIBEN PATLIYABHA
|
BANK OF BARODA(606985)
|
|
250
|
Dadra Nagar Haveli
|
DN-01-001-008-006/18
(NAROLI)
|
0701001008NRG25200520240002186
|
07/06/2024
|
Shantiben Patliyabhai Dhindha
|
0701001008WL001207
|
Shantiben Patliyabhai Dhindha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230463
|
|
SHANTIBEN PATLIYABHA
|
BANK OF BARODA(606985)
|
|
251
|
Dadra Nagar Haveli
|
DN-01-001-008-006/18
(NAROLI)
|
0701001008NRG25290420240001979
|
07/06/2024
|
Shantiben Patliyabhai Dhindha
|
0701001008WL001049
|
Shantiben Patliyabhai Dhindha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230460
|
|
SHANTIBEN PATLIYABHA
|
BANK OF BARODA(606985)
|
|
252
|
Dadra Nagar Haveli
|
DN-01-001-008-006/38-A
(NAROLI)
|
0701001008NRG25060520240002033
|
07/06/2024
|
Mina Rameshbhai Halapati
|
0701001008WL001091
|
Mina Rameshbhai Halapati
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230469
|
|
MINA RAMESHBHAI HALA
|
BANK OF BARODA(606985)
|
|
253
|
Dadra Nagar Haveli
|
DN-01-001-008-006/38-A
(NAROLI)
|
0701001008NRG25130520240002134
|
07/06/2024
|
Mina Rameshbhai Halapati
|
0701001008WL001166
|
Mina Rameshbhai Halapati
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230468
|
|
MINA RAMESHBHAI HALA
|
BANK OF BARODA(606985)
|
|
254
|
Dadra Nagar Haveli
|
DN-01-001-008-006/38-A
(NAROLI)
|
0701001008NRG25200520240002187
|
07/06/2024
|
Mina Rameshbhai Halapati
|
0701001008WL001207
|
Mina Rameshbhai Halapati
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230467
|
|
MINA RAMESHBHAI HALA
|
BANK OF BARODA(606985)
|
|
255
|
Dadra Nagar Haveli
|
DN-01-001-008-006/38-A
(NAROLI)
|
0701001008NRG25290420240001980
|
07/06/2024
|
Mina Rameshbhai Halapati
|
0701001008WL001049
|
Mina Rameshbhai Halapati
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230466
|
|
MINA RAMESHBHAI HALA
|
BANK OF BARODA(606985)
|
|
256
|
Dadra Nagar Haveli
|
DN-01-001-008-006/40-A
(NAROLI)
|
0701001008NRG25060520240002034
|
07/06/2024
|
Paliben Somabhai Tubda
|
0701001008WL001091
|
Paliben Somabhai Tubda
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230464
|
|
PALIBEN SOMABHAI TUB
|
BANK OF BARODA(606985)
|
|
257
|
Dadra Nagar Haveli
|
DN-01-001-008-006/40-A
(NAROLI)
|
0701001008NRG25290420240001981
|
07/06/2024
|
Paliben Somabhai Tubda
|
0701001008WL001049
|
Paliben Somabhai Tubda
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230465
|
|
PALIBEN SOMABHAI TUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155520
|
155520
|
|
|
|
|
|
|
|
|
258
|
Dadra Nagar Haveli
|
DN-01-001-003-002/111
(DAPADA)
|
0701001016NRG25290420240001983
|
07/06/2024
|
JYOTIBEN RAJIN KALANGDA
|
0701001016WL001050
|
JYOTIBEN RAJIN KALANGDA
|
00045
|
BARB0DBSILV
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230261
|
|
JYOTIBEN RAJINBHAI K
|
BANK OF BARODA(606985)
|
|
259
|
Dadra Nagar Haveli
|
DN-01-001-003-006/525
(DAPADA)
|
0701001016NRG25290420240001995
|
07/06/2024
|
DHAKLUBEN SOMABHAI GORAT
|
0701001016WL001058
|
DHAKLUBEN SOMABHAI GORAT
|
00045
|
BARB0DBSILV
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230223
|
|
DHAKLU SOMLA GORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Dadra Nagar Haveli
|
DN-01-001-006-005/574
(KILVANI)
|
0701001013NRG25220420240001694
|
07/06/2024
|
Ramu Somla Bhavar
|
0701001013WL000874
|
Ramu Somla Bhavar
|
00045
|
BARB0DBSILV
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230401
|
|
RAMUBHAI SOMLABHAI B
|
BANK OF BARODA(606985)
|
|
261
|
Dadra Nagar Haveli
|
DN-01-001-008-005/247-A
(NAROLI)
|
0701001012NRG25290420240001962
|
07/06/2024
|
punam bhadiya gorat
|
0701001012WL001041
|
punam bhadiya gorat
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230757
|
|
PUNAM BHADIYA GORAT
|
BANK OF BARODA(606985)
|
|
262
|
Dadra Nagar Haveli
|
DN-01-001-008-005/247-A
(NAROLI)
|
0701001012NRG25080520240002070
|
07/06/2024
|
punam bhadiya gorat
|
0701001012WL001116
|
punam bhadiya gorat
|
00045
|
BARB0DBSILV
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230758
|
|
PUNAM BHADIYA GORAT
|
BANK OF BARODA(606985)
|
|
263
|
Dadra Nagar Haveli
|
DN-01-001-010-002/12
(SAMARVARNI)
|
0701001010NRG25290420240001825
|
07/06/2024
|
Mr Jayesh Arvind Ardodiya
|
0701001010WL000944
|
Mr Jayesh Arvind Ardodiya
|
00045
|
BARB0DBSILV
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230262
|
|
JAYESH ARVIND ARDODI
|
BANK OF BARODA(606985)
|
|
264
|
Dadra Nagar Haveli
|
DN-01-001-010-002/2
(SAMARVARNI)
|
0701001010NRG25060520240002039
|
07/06/2024
|
Hasmitaben Harshadbhai Patel
|
0701001010WL001096
|
Hasmitaben Harshadbhai Patel
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230260
|
|
HASMITABEN HARSHADBH
|
BANK OF BARODA(606985)
|
|
265
|
Dadra Nagar Haveli
|
DN-01-001-010-002/2
(SAMARVARNI)
|
0701001010NRG25060520240002040
|
07/06/2024
|
Naynaben Harshadbhai Patel
|
0701001010WL001096
|
Naynaben Harshadbhai Patel
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230249
|
|
NAYANABEN HARSHADBHA
|
BANK OF BARODA(606985)
|
|
266
|
Dadra Nagar Haveli
|
DN-01-001-010-002/2
(SAMARVARNI)
|
0701001010NRG25130520240002120
|
07/06/2024
|
Naynaben Harshadbhai Patel
|
0701001010WL001154
|
Naynaben Harshadbhai Patel
|
00045
|
BARB0DBSILV
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230248
|
|
NAYANABEN HARSHADBHA
|
BANK OF BARODA(606985)
|
|
267
|
Dadra Nagar Haveli
|
DN-01-001-010-002/34
(SAMARVARNI)
|
0701001010NRG25200520240002173
|
07/06/2024
|
mr satish prabhu ghalnak
|
0701001010WL001194
|
mr satish prabhu ghalnak
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230257
|
|
SATISH PRABHU GHALNA
|
BANK OF BARODA(606985)
|
|
268
|
Dadra Nagar Haveli
|
DN-01-001-010-002/34
(SAMARVARNI)
|
0701001010NRG25200520240002171
|
07/06/2024
|
mr.prabhubhai radkabhai ghalnak
|
0701001010WL001194
|
mr.prabhubhai radkabhai ghalnak
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230258
|
|
PRABHUBHAI RADKABHAI
|
BANK OF BARODA(606985)
|
|
269
|
Dadra Nagar Haveli
|
DN-01-001-010-002/34
(SAMARVARNI)
|
0701001010NRG25200520240002172
|
07/06/2024
|
mrs naniben prabhubhai galnak
|
0701001010WL001194
|
mrs naniben prabhubhai galnak
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230250
|
|
NANIBEN PRABHUBHAI G
|
BANK OF BARODA(606985)
|
|
270
|
Dadra Nagar Haveli
|
DN-01-001-010-002/4
(SAMARVARNI)
|
0701001010NRG25290420240001822
|
07/06/2024
|
mr.dinesh navji ardodiya
|
0701001010WL000942
|
mr.dinesh navji ardodiya
|
00045
|
BARB0DBSILV
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230263
|
|
DINESH NAVJI ARDOD
|
BANK OF BARODA(606985)
|
|
271
|
Dadra Nagar Haveli
|
DN-01-001-010-002/9
(SAMARVARNI)
|
0701001010NRG25060520240002036
|
07/06/2024
|
gulabbhai ramanbhai varli
|
0701001010WL001093
|
gulabbhai ramanbhai varli
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230216
|
|
GULABBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
272
|
Dadra Nagar Haveli
|
DN-01-001-010-002/9
(SAMARVARNI)
|
0701001010NRG25130520240002119
|
07/06/2024
|
gulabbhai ramanbhai varli
|
0701001010WL001153
|
gulabbhai ramanbhai varli
|
00045
|
BARB0DBSILV
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230217
|
|
GULABBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
273
|
Dadra Nagar Haveli
|
DN-01-001-010-002/9
(SAMARVARNI)
|
0701001010NRG25060520240002041
|
07/06/2024
|
mrs sardaben gulabbhai varli
|
0701001010WL001096
|
mrs sardaben gulabbhai varli
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230256
|
|
SARDABEN GULABBHAI V
|
BANK OF BARODA(606985)
|
|
274
|
Dadra Nagar Haveli
|
DN-01-001-010-002/9
(SAMARVARNI)
|
0701001010NRG25060520240002042
|
07/06/2024
|
Rohiniben Gulabbhai Thalkar
|
0701001010WL001096
|
Rohiniben Gulabbhai Thalkar
|
00045
|
BARB0DBSILV
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230259
|
|
ROHINIBEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
275
|
Dadra Nagar Haveli
|
DN-01-001-010-002/9
(SAMARVARNI)
|
0701001010NRG25060520240002043
|
07/06/2024
|
Roshniben Gulabbhai Thalkar
|
0701001010WL001096
|
Roshniben Gulabbhai Thalkar
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230251
|
|
ROSHNIBEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
276
|
Dadra Nagar Haveli
|
DN-01-001-001-003/103
(AMBOLI)
|
0701001017NRG25220420240001730
|
07/06/2024
|
JAYANTI LUKESH ANDHER
|
0701001017WL000896
|
JAYANTI LUKESH ANDHER
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230654
|
|
JAJAYTI LUKESH AADHE
|
BANK OF BARODA(606985)
|
|
277
|
Dadra Nagar Haveli
|
DN-01-001-001-003/103
(AMBOLI)
|
0701001017NRG25290420240001892
|
07/06/2024
|
LUKESH VASHYA ANDHER
|
0701001017WL000996
|
LUKESH VASHYA ANDHER
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230745
|
|
LUKESH VASHYA ANDHER
|
BANK OF BARODA(606985)
|
|
278
|
Dadra Nagar Haveli
|
DN-01-001-001-003/103
(AMBOLI)
|
0701001017NRG25220420240001729
|
07/06/2024
|
LUKESH VASHYA ANDHER
|
0701001017WL000896
|
LUKESH VASHYA ANDHER
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230744
|
|
LUKESH VASHYA ANDHER
|
BANK OF BARODA(606985)
|
|
279
|
Dadra Nagar Haveli
|
DN-01-001-001-004/114
(AMBOLI)
|
0701001017NRG25290420240001905
|
07/06/2024
|
Dharmesh Babji Bhadagi
|
0701001017WL001005
|
Dharmesh Babji Bhadagi
|
00045
|
BARB0KHANVE
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230544
|
|
DHARMESH BABJI BHADAGI
|
UCO BANK(607066)
|
|
280
|
Dadra Nagar Haveli
|
DN-01-001-001-004/114
(AMBOLI)
|
0701001017NRG25220420240001733
|
07/06/2024
|
Dharmesh Babji Bhadagi
|
0701001017WL000898
|
Dharmesh Babji Bhadagi
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230543
|
|
DHARMESH BABJI BHADAGI
|
UCO BANK(607066)
|
|
281
|
Dadra Nagar Haveli
|
DN-01-001-001-004/114
(AMBOLI)
|
0701001017NRG25220420240001734
|
07/06/2024
|
Minaxi Dharmesh Bhadagi
|
0701001017WL000898
|
Minaxi Dharmesh Bhadagi
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230612
|
|
MINAKSHI DHARMESH BH
|
BANK OF BARODA(606985)
|
|
282
|
Dadra Nagar Haveli
|
DN-01-001-001-005/154
(AMBOLI)
|
0701001017NRG25220420240001723
|
07/06/2024
|
SHAILESH RUPAJI DHODHADE
|
0701001017WL000892
|
SHAILESH RUPAJI DHODHADE
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230614
|
|
SHAILESH RUPAJI DHOD
|
BANK OF BARODA(606985)
|
|
283
|
Dadra Nagar Haveli
|
DN-01-001-001-005/154
(AMBOLI)
|
0701001017NRG25290420240001908
|
07/06/2024
|
SHAILESH RUPAJI DHODHADE
|
0701001017WL001008
|
SHAILESH RUPAJI DHODHADE
|
00045
|
BARB0KHANVE
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230613
|
|
SHAILESH RUPAJI DHOD
|
BANK OF BARODA(606985)
|
|
284
|
Dadra Nagar Haveli
|
DN-01-001-001-005/154
(AMBOLI)
|
0701001017NRG25220420240001724
|
07/06/2024
|
SHILABEN SHAILESHBHAI DHODHDE
|
0701001017WL000892
|
SHILABEN SHAILESHBHAI DHODHDE
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230532
|
|
SHILABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
285
|
Dadra Nagar Haveli
|
DN-01-001-001-006/20
(AMBOLI)
|
0701001001NRG25060520240002021
|
07/06/2024
|
Chaitu Bendu Gangad
|
0701001001WL001080
|
Chaitu Bendu Gangad
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230734
|
|
MISS CHAITUBEN BENUBHAI GANGDA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Dadra Nagar Haveli
|
DN-01-001-001-006/20
(AMBOLI)
|
0701001001NRG25130520240002132
|
07/06/2024
|
Chaitu Bendu Gangad
|
0701001001WL001165
|
Chaitu Bendu Gangad
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230735
|
|
MISS CHAITUBEN BENUBHAI GANGDA
|
STATE BANK OF INDIA(508548)
|
|
287
|
Dadra Nagar Haveli
|
DN-01-001-001-006/20
(AMBOLI)
|
0701001001NRG25290420240001883
|
07/06/2024
|
Chaitu Bendu Gangad
|
0701001001WL000988
|
Chaitu Bendu Gangad
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230733
|
|
MISS CHAITUBEN BENUBHAI GANGDA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Dadra Nagar Haveli
|
DN-01-001-001-007/100
(AMBOLI)
|
0701001017NRG25060520240002011
|
07/06/2024
|
Zuliya Laxi Farle
|
0701001017WL001072
|
Zuliya Laxi Farle
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230741
|
|
ZULYA LAKSHI FARLE
|
BANK OF BARODA(606985)
|
|
289
|
Dadra Nagar Haveli
|
DN-01-001-001-007/100
(AMBOLI)
|
0701001017NRG25130520240002127
|
07/06/2024
|
Zuliya Laxi Farle
|
0701001017WL001161
|
Zuliya Laxi Farle
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230742
|
|
ZULYA LAKSHI FARLE
|
BANK OF BARODA(606985)
|
|
290
|
Dadra Nagar Haveli
|
DN-01-001-001-007/100
(AMBOLI)
|
0701001017NRG25220420240001735
|
07/06/2024
|
Zuliya Laxi Farle
|
0701001017WL000899
|
Zuliya Laxi Farle
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230739
|
|
ZULYA LAKSHI FARLE
|
BANK OF BARODA(606985)
|
|
291
|
Dadra Nagar Haveli
|
DN-01-001-001-007/100
(AMBOLI)
|
0701001017NRG25290420240001900
|
07/06/2024
|
Zuliya Laxi Farle
|
0701001017WL001001
|
Zuliya Laxi Farle
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230740
|
|
ZULYA LAKSHI FARLE
|
BANK OF BARODA(606985)
|
|
292
|
Dadra Nagar Haveli
|
DN-01-001-001-007/131
(AMBOLI)
|
0701001017NRG25220420240001719
|
07/06/2024
|
GHATAL MANJULA ANIL
|
0701001017WL000889
|
GHATAL MANJULA ANIL
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230611
|
|
GHATAL MANJULA ANIL
|
BANK OF BARODA(606985)
|
|
293
|
Dadra Nagar Haveli
|
DN-01-001-001-007/131
(AMBOLI)
|
0701001017NRG25220420240001718
|
07/06/2024
|
LAXMAN LAHNU GHATAL
|
0701001017WL000889
|
LAXMAN LAHNU GHATAL
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230731
|
|
LAXMAN LAHNU GHANTAL
|
IDBI BANK(607095)
|
|
294
|
Dadra Nagar Haveli
|
DN-01-001-001-007/131
(AMBOLI)
|
0701001017NRG25290420240001891
|
07/06/2024
|
LAXMAN LAHNU GHATAL
|
0701001017WL000995
|
LAXMAN LAHNU GHATAL
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230732
|
|
LAXMAN LAHNU GHANTAL
|
IDBI BANK(607095)
|
|
295
|
Dadra Nagar Haveli
|
DN-01-001-001-007/132-A
(AMBOLI)
|
0701001017NRG25060520240002012
|
07/06/2024
|
JIVALE ABI BHOYA
|
0701001017WL001073
|
JIVALE ABI BHOYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230447
|
|
JIVALE ABI BHOYA
|
BANK OF BARODA(606985)
|
|
296
|
Dadra Nagar Haveli
|
DN-01-001-001-007/132-A
(AMBOLI)
|
0701001017NRG25220420240001739
|
07/06/2024
|
JIVALE ABI BHOYA
|
0701001017WL000902
|
JIVALE ABI BHOYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230445
|
|
JIVALE ABI BHOYA
|
BANK OF BARODA(606985)
|
|
297
|
Dadra Nagar Haveli
|
DN-01-001-001-007/132-A
(AMBOLI)
|
0701001017NRG25290420240001898
|
07/06/2024
|
JIVALE ABI BHOYA
|
0701001017WL001000
|
JIVALE ABI BHOYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230446
|
|
JIVALE ABI BHOYA
|
BANK OF BARODA(606985)
|
|
298
|
Dadra Nagar Haveli
|
DN-01-001-001-007/132-A
(AMBOLI)
|
0701001017NRG25290420240001899
|
07/06/2024
|
SAKHARI JIVLA BHOYA
|
0701001017WL001000
|
SAKHARI JIVLA BHOYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230692
|
|
BHOYA SAKHARI JIVALA . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
299
|
Dadra Nagar Haveli
|
DN-01-001-001-007/132-A
(AMBOLI)
|
0701001017NRG25220420240001740
|
07/06/2024
|
SAKHARI JIVLA BHOYA
|
0701001017WL000902
|
SAKHARI JIVLA BHOYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230691
|
|
BHOYA SAKHARI JIVALA . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Dadra Nagar Haveli
|
DN-01-001-001-007/132-A
(AMBOLI)
|
0701001017NRG25060520240002013
|
07/06/2024
|
SAKHARI JIVLA BHOYA
|
0701001017WL001073
|
SAKHARI JIVLA BHOYA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230693
|
|
BHOYA SAKHARI JIVALA . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Dadra Nagar Haveli
|
DN-01-001-001-007/202
(AMBOLI)
|
0701001017NRG25060520240002010
|
07/06/2024
|
PARDHI PRAKASH SANVAJI
|
0701001017WL001071
|
PARDHI PRAKASH SANVAJI
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230209
|
|
PARDHI PRAKASH SANVA
|
BANK OF BARODA(606985)
|
|
302
|
Dadra Nagar Haveli
|
DN-01-001-001-007/202
(AMBOLI)
|
0701001017NRG25220420240001726
|
07/06/2024
|
PARDHI PRAKASH SANVAJI
|
0701001017WL000893
|
PARDHI PRAKASH SANVAJI
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230208
|
|
PARDHI PRAKASH SANVA
|
BANK OF BARODA(606985)
|
|
303
|
Dadra Nagar Haveli
|
DN-01-001-001-007/202
(AMBOLI)
|
0701001017NRG25220420240001725
|
07/06/2024
|
SAVJI GOPJI PARDHI
|
0701001017WL000893
|
SAVJI GOPJI PARDHI
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230210
|
|
SAVJI PARDHI
|
IDBI BANK(607095)
|
|
304
|
Dadra Nagar Haveli
|
DN-01-001-001-007/202
(AMBOLI)
|
0701001017NRG25060520240002009
|
07/06/2024
|
SAVJI GOPJI PARDHI
|
0701001017WL001071
|
SAVJI GOPJI PARDHI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230211
|
|
SAVJI PARDHI
|
IDBI BANK(607095)
|
|
305
|
Dadra Nagar Haveli
|
DN-01-001-001-007/213
(AMBOLI)
|
0701001017NRG25220420240001741
|
07/06/2024
|
Yashvant Nandu Kuvra
|
0701001017WL000903
|
Yashvant Nandu Kuvra
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230688
|
|
YASHVANT NANDU KAVAR
|
BANK OF BARODA(606985)
|
|
306
|
Dadra Nagar Haveli
|
DN-01-001-001-007/213
(AMBOLI)
|
0701001017NRG25290420240001890
|
07/06/2024
|
Yashvant Nandu Kuvra
|
0701001017WL000994
|
Yashvant Nandu Kuvra
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230687
|
|
YASHVANT NANDU KAVAR
|
BANK OF BARODA(606985)
|
|
307
|
Dadra Nagar Haveli
|
DN-01-001-001-007/214
(AMBOLI)
|
0701001017NRG25220420240001743
|
07/06/2024
|
DEVU HOLYA BHOYA
|
0701001017WL000904
|
DEVU HOLYA BHOYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230760
|
|
DEVU HULE BHOYE
|
BANK OF BARODA(606985)
|
|
308
|
Dadra Nagar Haveli
|
DN-01-001-001-007/214
(AMBOLI)
|
0701001017NRG25290420240001896
|
07/06/2024
|
DEVU HOLYA BHOYA
|
0701001017WL000999
|
DEVU HOLYA BHOYA
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230761
|
|
DEVU HULE BHOYE
|
BANK OF BARODA(606985)
|
|
309
|
Dadra Nagar Haveli
|
DN-01-001-001-007/214
(AMBOLI)
|
0701001017NRG25290420240001895
|
07/06/2024
|
GAJARI DEVU BHOYA
|
0701001017WL000999
|
GAJARI DEVU BHOYA
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230681
|
|
GAJARI DEVU BHOYA
|
BANK OF BARODA(606985)
|
|
310
|
Dadra Nagar Haveli
|
DN-01-001-001-007/214
(AMBOLI)
|
0701001017NRG25220420240001742
|
07/06/2024
|
GAJARI DEVU BHOYA
|
0701001017WL000904
|
GAJARI DEVU BHOYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230682
|
|
GAJARI DEVU BHOYA
|
BANK OF BARODA(606985)
|
|
311
|
Dadra Nagar Haveli
|
DN-01-001-001-007/214
(AMBOLI)
|
0701001017NRG25220420240001744
|
07/06/2024
|
SULANTI DEVU BHOYA
|
0701001017WL000904
|
SULANTI DEVU BHOYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230763
|
|
SULANTI DEVU BHOYA
|
BANK OF BARODA(606985)
|
|
312
|
Dadra Nagar Haveli
|
DN-01-001-001-007/214
(AMBOLI)
|
0701001017NRG25290420240001897
|
07/06/2024
|
SULANTI DEVU BHOYA
|
0701001017WL000999
|
SULANTI DEVU BHOYA
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230762
|
|
SULANTI DEVU BHOYA
|
BANK OF BARODA(606985)
|
|
313
|
Dadra Nagar Haveli
|
DN-01-001-001-007/3
(AMBOLI)
|
0701001017NRG25220420240001738
|
07/06/2024
|
RAMESH SAJANYA SABTA
|
0701001017WL000901
|
RAMESH SAJANYA SABTA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230736
|
|
RAMESH SAJANYA SABTA
|
BANK OF BARODA(606985)
|
|
314
|
Dadra Nagar Haveli
|
DN-01-001-001-007/3
(AMBOLI)
|
0701001017NRG25290420240001889
|
07/06/2024
|
RAMESH SAJANYA SABTA
|
0701001017WL000993
|
RAMESH SAJANYA SABTA
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230737
|
|
RAMESH SAJANYA SABTA
|
BANK OF BARODA(606985)
|
|
315
|
Dadra Nagar Haveli
|
DN-01-001-001-008/141
(AMBOLI)
|
0701001017NRG25220420240001746
|
07/06/2024
|
DARSHNA KAKAD PAGI
|
0701001017WL000905
|
DARSHNA KAKAD PAGI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230484
|
|
DARSHNA KAKAD PAGI
|
BANK OF BARODA(606985)
|
|
316
|
Dadra Nagar Haveli
|
DN-01-001-001-008/141
(AMBOLI)
|
0701001017NRG25290420240001894
|
07/06/2024
|
KAKADBHAI MAHYABHAI PAGI
|
0701001017WL000998
|
KAKADBHAI MAHYABHAI PAGI
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230652
|
|
KAKADBHAI MAHYABHAI
|
BANK OF BARODA(606985)
|
|
317
|
Dadra Nagar Haveli
|
DN-01-001-001-008/141
(AMBOLI)
|
0701001017NRG25220420240001745
|
07/06/2024
|
KAKADBHAI MAHYABHAI PAGI
|
0701001017WL000905
|
KAKADBHAI MAHYABHAI PAGI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230653
|
|
KAKADBHAI MAHYABHAI
|
BANK OF BARODA(606985)
|
|
318
|
Dadra Nagar Haveli
|
DN-01-001-001-008/176
(AMBOLI)
|
0701001017NRG25290420240001945
|
07/06/2024
|
KAKDU RAMAN GORAT
|
0701001017WL001034
|
KAKDU RAMAN GORAT
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230641
|
|
KAKDU RAMAN GORAT
|
BANK OF BARODA(606985)
|
|
319
|
Dadra Nagar Haveli
|
DN-01-001-001-008/176
(AMBOLI)
|
0701001017NRG25290420240001946
|
07/06/2024
|
PRADIP RAMAN GORAT
|
0701001017WL001034
|
PRADIP RAMAN GORAT
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230202
|
|
PRADIP RAMAN GORAT
|
BANK OF BARODA(606985)
|
|
320
|
Dadra Nagar Haveli
|
DN-01-001-001-008/98-A
(AMBOLI)
|
0701001017NRG25290420240001902
|
07/06/2024
|
JATRI RAMJI VADU
|
0701001017WL001002
|
JATRI RAMJI VADU
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230592
|
|
JATRI RAMJI VADU
|
BANK OF BARODA(606985)
|
|
321
|
Dadra Nagar Haveli
|
DN-01-001-001-008/98-A
(AMBOLI)
|
0701001017NRG25060520240002014
|
07/06/2024
|
RAMJI SITRA VADU
|
0701001017WL001074
|
RAMJI SITRA VADU
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230684
|
|
RAMJI SITRA VADU
|
BANK OF BARODA(606985)
|
|
322
|
Dadra Nagar Haveli
|
DN-01-001-001-008/98-A
(AMBOLI)
|
0701001017NRG25290420240001901
|
07/06/2024
|
RAMJI SITRA VADU
|
0701001017WL001002
|
RAMJI SITRA VADU
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230683
|
|
RAMJI SITRA VADU
|
BANK OF BARODA(606985)
|
|
323
|
Dadra Nagar Haveli
|
DN-01-001-001-010/21
(AMBOLI)
|
0701001001NRG25060520240002019
|
07/06/2024
|
RABAD MANGLIBEN VANSEBHAI
|
0701001001WL001078
|
RABAD MANGLIBEN VANSEBHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230658
|
|
RABAD MANGLIBEN VANS
|
BANK OF BARODA(606985)
|
|
324
|
Dadra Nagar Haveli
|
DN-01-001-001-010/21
(AMBOLI)
|
0701001001NRG25130520240002130
|
07/06/2024
|
RABAD MANGLIBEN VANSEBHAI
|
0701001001WL001163
|
RABAD MANGLIBEN VANSEBHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230659
|
|
RABAD MANGLIBEN VANS
|
BANK OF BARODA(606985)
|
|
325
|
Dadra Nagar Haveli
|
DN-01-001-001-010/21
(AMBOLI)
|
0701001001NRG25220420240001613
|
07/06/2024
|
RABAD MANGLIBEN VANSEBHAI
|
0701001001WL000820
|
RABAD MANGLIBEN VANSEBHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230657
|
|
RABAD MANGLIBEN VANS
|
BANK OF BARODA(606985)
|
|
326
|
Dadra Nagar Haveli
|
DN-01-001-001-010/21
(AMBOLI)
|
0701001001NRG25290420240001887
|
07/06/2024
|
RABAD MANGLIBEN VANSEBHAI
|
0701001001WL000991
|
RABAD MANGLIBEN VANSEBHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230660
|
|
RABAD MANGLIBEN VANS
|
BANK OF BARODA(606985)
|
|
327
|
Dadra Nagar Haveli
|
DN-01-001-001-010/34
(AMBOLI)
|
0701001001NRG25220420240001612
|
07/06/2024
|
LALITA DASRATH VASAVALA
|
0701001001WL000819
|
LALITA DASRATH VASAVALA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230661
|
|
LALITA DASRATH VASAV
|
BANK OF BARODA(606985)
|
|
328
|
Dadra Nagar Haveli
|
DN-01-001-001-010/37
(AMBOLI)
|
0701001001NRG25220420240001607
|
07/06/2024
|
Chaita Kakad Baraf
|
0701001001WL000817
|
Chaita Kakad Baraf
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230662
|
|
SHRI CHAITA K BARAF
|
BANK OF BARODA(606985)
|
|
329
|
Dadra Nagar Haveli
|
DN-01-001-001-010/40
(AMBOLI)
|
0701001001NRG25220420240001604
|
07/06/2024
|
Site Chaita Baraf
|
0701001001WL000815
|
Site Chaita Baraf
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230350
|
|
SITE CHAITA BARAF
|
BANK OF BARODA(606985)
|
|
330
|
Dadra Nagar Haveli
|
DN-01-001-001-010/40
(AMBOLI)
|
0701001001NRG25290420240001882
|
07/06/2024
|
Site Chaita Baraf
|
0701001001WL000987
|
Site Chaita Baraf
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230351
|
|
SITE CHAITA BARAF
|
BANK OF BARODA(606985)
|
|
331
|
Dadra Nagar Haveli
|
DN-01-001-001-010/49
(AMBOLI)
|
0701001001NRG25060520240002020
|
07/06/2024
|
RESHAMI NITI KADU
|
0701001001WL001079
|
RESHAMI NITI KADU
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230538
|
|
RESHMI NITIN KADU
|
BANK OF BARODA(606985)
|
|
332
|
Dadra Nagar Haveli
|
DN-01-001-001-010/49
(AMBOLI)
|
0701001001NRG25130520240002131
|
07/06/2024
|
RESHAMI NITI KADU
|
0701001001WL001164
|
RESHAMI NITI KADU
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230537
|
|
RESHMI NITIN KADU
|
BANK OF BARODA(606985)
|
|
333
|
Dadra Nagar Haveli
|
DN-01-001-001-010/49
(AMBOLI)
|
0701001001NRG25220420240001619
|
07/06/2024
|
RESHAMI NITI KADU
|
0701001001WL000824
|
RESHAMI NITI KADU
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230536
|
|
RESHMI NITIN KADU
|
BANK OF BARODA(606985)
|
|
334
|
Dadra Nagar Haveli
|
DN-01-001-001-010/49
(AMBOLI)
|
0701001001NRG25290420240001888
|
07/06/2024
|
RESHAMI NITI KADU
|
0701001001WL000992
|
RESHAMI NITI KADU
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230539
|
|
RESHMI NITIN KADU
|
BANK OF BARODA(606985)
|
|
335
|
Dadra Nagar Haveli
|
DN-01-001-003-001/481
(DAPADA)
|
0701001016NRG25220420240001787
|
07/06/2024
|
PALI RAJESH DHODHDIYA
|
0701001016WL000929
|
PALI RAJESH DHODHDIYA
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230580
|
|
PALI RAJESH DHODHADI
|
BANK OF BARODA(606985)
|
|
336
|
Dadra Nagar Haveli
|
DN-01-001-003-006/173
(DAPADA)
|
0701001016NRG25290420240001996
|
07/06/2024
|
ISHWARBHAI JANUBHAI THAKRYA
|
0701001016WL001059
|
ISHWARBHAI JANUBHAI THAKRYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230610
|
|
ISHWARBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
337
|
Dadra Nagar Haveli
|
DN-01-001-003-006/173
(DAPADA)
|
0701001016NRG25090520240002090
|
07/06/2024
|
THAKARIYA SARITABEN ISHYARBHAI
|
0701001016WL001128
|
THAKARIYA SARITABEN ISHYARBHAI
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230429
|
|
THAKARIYA SARITABEN
|
BANK OF BARODA(606985)
|
|
338
|
Dadra Nagar Haveli
|
DN-01-001-003-006/413
(DAPADA)
|
0701001016NRG25130520240002105
|
07/06/2024
|
RAGHAI ZINABHAI DHADGA
|
0701001016WL001142
|
RAGHAI ZINABHAI DHADGA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230545
|
|
RAGHAI ZINABHAI DHAD
|
BANK OF BARODA(606985)
|
|
339
|
Dadra Nagar Haveli
|
DN-01-001-003-006/413
(DAPADA)
|
0701001016NRG25130520240002106
|
07/06/2024
|
VINODBHAI ZINABHAI DHADAGA
|
0701001016WL001142
|
VINODBHAI ZINABHAI DHADAGA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230428
|
|
VINODBHAI ZINABHAI D
|
BANK OF BARODA(606985)
|
|
340
|
Dadra Nagar Haveli
|
DN-01-001-003-006/423
(DAPADA)
|
0701001016NRG25090520240002086
|
07/06/2024
|
KESHUBHAI LAXIBHAI KADU
|
0701001016WL001125
|
KESHUBHAI LAXIBHAI KADU
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230207
|
|
KESHUBHAI LAXIBHAI KADU
|
ICICI BANK LTD(508534)
|
|
341
|
Dadra Nagar Haveli
|
DN-01-001-003-006/423
(DAPADA)
|
0701001016NRG25130520240002104
|
07/06/2024
|
KESHUBHAI LAXIBHAI KADU
|
0701001016WL001141
|
KESHUBHAI LAXIBHAI KADU
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230206
|
|
KESHUBHAI LAXIBHAI KADU
|
ICICI BANK LTD(508534)
|
|
342
|
Dadra Nagar Haveli
|
DN-01-001-003-006/423
(DAPADA)
|
0701001016NRG25200520240002182
|
07/06/2024
|
KESHUBHAI LAXIBHAI KADU
|
0701001016WL001203
|
KESHUBHAI LAXIBHAI KADU
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230205
|
|
KESHUBHAI LAXIBHAI KADU
|
ICICI BANK LTD(508534)
|
|
343
|
Dadra Nagar Haveli
|
DN-01-001-003-006/423
(DAPADA)
|
0701001016NRG25290420240001993
|
07/06/2024
|
KESHUBHAI LAXIBHAI KADU
|
0701001016WL001057
|
KESHUBHAI LAXIBHAI KADU
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230204
|
|
KESHUBHAI LAXIBHAI KADU
|
ICICI BANK LTD(508534)
|
|
344
|
Dadra Nagar Haveli
|
DN-01-001-004-003/19
(DUDHANI)
|
0701001004NRG25060520240002049
|
07/06/2024
|
SUNDANA BHIVAJIBHAI DODIYA
|
0701001004WL001100
|
SUNDANA BHIVAJIBHAI DODIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Rejected
|
08/06/2024
|
|
4818230703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
Dadra Nagar Haveli
|
DN-01-001-004-003/19
(DUDHANI)
|
0701001004NRG25130520240002098
|
07/06/2024
|
SUNDANA BHIVAJIBHAI DODIYA
|
0701001004WL001136
|
SUNDANA BHIVAJIBHAI DODIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Rejected
|
08/06/2024
|
|
4818230701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
Dadra Nagar Haveli
|
DN-01-001-004-003/19
(DUDHANI)
|
0701001004NRG25220420240001606
|
07/06/2024
|
SUNDANA BHIVAJIBHAI DODIYA
|
0701001004WL000816
|
SUNDANA BHIVAJIBHAI DODIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Rejected
|
08/06/2024
|
|
4818230702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
347
|
Dadra Nagar Haveli
|
DN-01-001-004-003/19
(DUDHANI)
|
0701001004NRG25290420240001807
|
07/06/2024
|
SUNDANA BHIVAJIBHAI DODIYA
|
0701001004WL000933
|
SUNDANA BHIVAJIBHAI DODIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Rejected
|
08/06/2024
|
|
4818230700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
Dadra Nagar Haveli
|
DN-01-001-005-001/238
(KHANVEL)
|
0701001005NRG25060520240002065
|
07/06/2024
|
MANISHBHAI SHANKARBHAI PAGI
|
0701001005WL001114
|
MANISHBHAI SHANKARBHAI PAGI
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230534
|
|
MANISHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
349
|
Dadra Nagar Haveli
|
DN-01-001-005-001/238
(KHANVEL)
|
0701001005NRG25220420240001651
|
07/06/2024
|
MANISHBHAI SHANKARBHAI PAGI
|
0701001005WL000845
|
MANISHBHAI SHANKARBHAI PAGI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230533
|
|
MANISHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
350
|
Dadra Nagar Haveli
|
DN-01-001-005-001/238
(KHANVEL)
|
0701001005NRG25220420240001652
|
07/06/2024
|
VIRU MANISH PAGI
|
0701001005WL000845
|
VIRU MANISH PAGI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230645
|
|
VIRU MANISH PAGI
|
BANK OF BARODA(606985)
|
|
351
|
Dadra Nagar Haveli
|
DN-01-001-005-001/388
(KHANVEL)
|
0701001005NRG25290420240001880
|
07/06/2024
|
BABLU BABJI MISHAL
|
0701001005WL000985
|
BABLU BABJI MISHAL
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230438
|
|
BABLU BAPJI MISHAL
|
BANK OF BARODA(606985)
|
|
352
|
Dadra Nagar Haveli
|
DN-01-001-005-003/148
(KHANVEL)
|
0701001005NRG25220420240001644
|
07/06/2024
|
RAVLYA BHIVA BHURKUD
|
0701001005WL000839
|
RAVLYA BHIVA BHURKUD
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230441
|
|
RAVLYA BHIVA BHURKUD
|
BANK OF BARODA(606985)
|
|
353
|
Dadra Nagar Haveli
|
DN-01-001-005-003/187
(KHANVEL)
|
0701001005NRG25220420240001659
|
07/06/2024
|
DEVAL RAMJI VANGAD
|
0701001005WL000850
|
DEVAL RAMJI VANGAD
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230452
|
|
DEVAL RAMJI VANGAD
|
BANK OF BARODA(606985)
|
|
354
|
Dadra Nagar Haveli
|
DN-01-001-005-003/219
(KHANVEL)
|
0701001005NRG25220420240001639
|
07/06/2024
|
LATA SHANKAR KHARPADIYA
|
0701001005WL000835
|
LATA SHANKAR KHARPADIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230643
|
|
LATA SHANKAR KHARPAD
|
BANK OF BARODA(606985)
|
|
355
|
Dadra Nagar Haveli
|
DN-01-001-005-003/219
(KHANVEL)
|
0701001005NRG25290420240001863
|
07/06/2024
|
LATA SHANKAR KHARPADIYA
|
0701001005WL000975
|
LATA SHANKAR KHARPADIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230642
|
|
LATA SHANKAR KHARPAD
|
BANK OF BARODA(606985)
|
|
356
|
Dadra Nagar Haveli
|
DN-01-001-005-003/219
(KHANVEL)
|
0701001005NRG25290420240001862
|
07/06/2024
|
SHANKAR DHARMA KHARPADIYA
|
0701001005WL000975
|
SHANKAR DHARMA KHARPADIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230453
|
|
SHANKAR DHARMA KHARP
|
BANK OF BARODA(606985)
|
|
357
|
Dadra Nagar Haveli
|
DN-01-001-005-003/219
(KHANVEL)
|
0701001005NRG25060520240002064
|
07/06/2024
|
SHANKAR DHARMA KHARPADIYA
|
0701001005WL001113
|
SHANKAR DHARMA KHARPADIYA
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230455
|
|
SHANKAR DHARMA KHARP
|
BANK OF BARODA(606985)
|
|
358
|
Dadra Nagar Haveli
|
DN-01-001-005-003/219
(KHANVEL)
|
0701001005NRG25220420240001638
|
07/06/2024
|
SHANKAR DHARMA KHARPADIYA
|
0701001005WL000835
|
SHANKAR DHARMA KHARPADIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230454
|
|
SHANKAR DHARMA KHARP
|
BANK OF BARODA(606985)
|
|
359
|
Dadra Nagar Haveli
|
DN-01-001-005-003/239
(KHANVEL)
|
0701001005NRG25290420240001881
|
07/06/2024
|
AVINASH RAMESH MISHAL
|
0701001005WL000986
|
AVINASH RAMESH MISHAL
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230578
|
|
AVINASHBHAI MISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Dadra Nagar Haveli
|
DN-01-001-005-003/258
(KHANVEL)
|
0701001005NRG25220420240001656
|
07/06/2024
|
JAVER RAMAN KANHAT
|
0701001005WL000848
|
JAVER RAMAN KANHAT
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230479
|
|
KANHAT JAVER RAMANBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
361
|
Dadra Nagar Haveli
|
DN-01-001-005-003/258
(KHANVEL)
|
0701001005NRG25290420240001873
|
07/06/2024
|
JAVER RAMAN KANHAT
|
0701001005WL000980
|
JAVER RAMAN KANHAT
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230480
|
|
KANHAT JAVER RAMANBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
362
|
Dadra Nagar Haveli
|
DN-01-001-005-003/26
(KHANVEL)
|
0701001005NRG25220420240001618
|
07/06/2024
|
RAJU JANE SAVRA
|
0701001005WL000823
|
RAJU JANE SAVRA
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230434
|
|
RAJU JANE SAVRA
|
BANK OF BARODA(606985)
|
|
363
|
Dadra Nagar Haveli
|
DN-01-001-005-003/29
(KHANVEL)
|
0701001005NRG25220420240001653
|
07/06/2024
|
SAVITABEN HARJIBHAI VARTHA
|
0701001005WL000846
|
SAVITABEN HARJIBHAI VARTHA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230449
|
|
SAVITABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
364
|
Dadra Nagar Haveli
|
DN-01-001-005-003/29
(KHANVEL)
|
0701001005NRG25290420240001868
|
07/06/2024
|
SAVITABEN HARJIBHAI VARTHA
|
0701001005WL000977
|
SAVITABEN HARJIBHAI VARTHA
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230450
|
|
SAVITABEN HARJIBHAI
|
BANK OF BARODA(606985)
|
|
365
|
Dadra Nagar Haveli
|
DN-01-001-005-003/31
(KHANVEL)
|
0701001005NRG25060520240002066
|
07/06/2024
|
JAMNI SAVJI VARTHA
|
0701001005WL001115
|
JAMNI SAVJI VARTHA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230573
|
|
JAMNI SAVJI VARTHA
|
BANK OF BARODA(606985)
|
|
366
|
Dadra Nagar Haveli
|
DN-01-001-005-003/31
(KHANVEL)
|
0701001005NRG25140520240002147
|
07/06/2024
|
JAMNI SAVJI VARTHA
|
0701001005WL001171
|
JAMNI SAVJI VARTHA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230574
|
|
JAMNI SAVJI VARTHA
|
BANK OF BARODA(606985)
|
|
367
|
Dadra Nagar Haveli
|
DN-01-001-005-003/31
(KHANVEL)
|
0701001005NRG25220420240001661
|
07/06/2024
|
JAMNI SAVJI VARTHA
|
0701001005WL000852
|
JAMNI SAVJI VARTHA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230546
|
|
JAMNI SAVJI VARTHA
|
BANK OF BARODA(606985)
|
|
368
|
Dadra Nagar Haveli
|
DN-01-001-005-003/31
(KHANVEL)
|
0701001005NRG25290420240001876
|
07/06/2024
|
JAMNI SAVJI VARTHA
|
0701001005WL000982
|
JAMNI SAVJI VARTHA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230547
|
|
JAMNI SAVJI VARTHA
|
BANK OF BARODA(606985)
|
|
369
|
Dadra Nagar Haveli
|
DN-01-001-005-003/312
(KHANVEL)
|
0701001005NRG25220420240001666
|
07/06/2024
|
LADAK DEVJI VARTHA
|
0701001005WL000856
|
LADAK DEVJI VARTHA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230481
|
|
LADAK DEVJI VARTHA
|
BANK OF BARODA(606985)
|
|
370
|
Dadra Nagar Haveli
|
DN-01-001-005-003/312
(KHANVEL)
|
0701001005NRG25220420240001667
|
07/06/2024
|
SHANTI LADAK VARTHA
|
0701001005WL000856
|
SHANTI LADAK VARTHA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230591
|
|
SHANTI LADAK VARTHA
|
BANK OF BARODA(606985)
|
|
371
|
Dadra Nagar Haveli
|
DN-01-001-005-003/328
(KHANVEL)
|
0701001005NRG25220420240001624
|
07/06/2024
|
DEVRAM CHHOTU JADHAV
|
0701001005WL000827
|
DEVRAM CHHOTU JADHAV
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230746
|
|
DEVRAM CHHOTU JADHAV
|
BANK OF BARODA(606985)
|
|
372
|
Dadra Nagar Haveli
|
DN-01-001-005-003/364
(KHANVEL)
|
0701001005NRG25220420240001669
|
07/06/2024
|
BATUBEN RAMUBHAI SATPUTA
|
0701001005WL000857
|
BATUBEN RAMUBHAI SATPUTA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230542
|
|
BATUBEN RAMUBHAI SAT
|
BANK OF BARODA(606985)
|
|
373
|
Dadra Nagar Haveli
|
DN-01-001-005-003/364
(KHANVEL)
|
0701001005NRG25220420240001668
|
07/06/2024
|
RAMU KAKAD SATPUTA
|
0701001005WL000857
|
RAMU KAKAD SATPUTA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230403
|
|
RAMU KAKAD SATPUTA
|
BANK OF BARODA(606985)
|
|
374
|
Dadra Nagar Haveli
|
DN-01-001-005-003/384
(KHANVEL)
|
0701001005NRG25220420240001654
|
07/06/2024
|
LAHNUBHAI DEVJIBHAI VARTHA
|
0701001005WL000847
|
LAHNUBHAI DEVJIBHAI VARTHA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230477
|
|
LAHNUBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
375
|
Dadra Nagar Haveli
|
DN-01-001-005-003/384
(KHANVEL)
|
0701001005NRG25290420240001871
|
07/06/2024
|
LAHNUBHAI DEVJIBHAI VARTHA
|
0701001005WL000979
|
LAHNUBHAI DEVJIBHAI VARTHA
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230476
|
|
LAHNUBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
376
|
Dadra Nagar Haveli
|
DN-01-001-005-003/384
(KHANVEL)
|
0701001005NRG25290420240001872
|
07/06/2024
|
SOMLIBEN VARTHA
|
0701001005WL000979
|
SOMLIBEN VARTHA
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230594
|
|
SOMLIBEN VARTHA
|
BANK OF BARODA(606985)
|
|
377
|
Dadra Nagar Haveli
|
DN-01-001-005-003/384
(KHANVEL)
|
0701001005NRG25220420240001655
|
07/06/2024
|
SOMLIBEN VARTHA
|
0701001005WL000847
|
SOMLIBEN VARTHA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230595
|
|
SOMLIBEN VARTHA
|
BANK OF BARODA(606985)
|
|
378
|
Dadra Nagar Haveli
|
DN-01-001-005-003/397
(KHANVEL)
|
0701001005NRG25220420240001660
|
07/06/2024
|
VASLU DEVJI BHURKUD
|
0701001005WL000851
|
VASLU DEVJI BHURKUD
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230478
|
|
VASLU DEVJI BHURKUD
|
BANK OF BARODA(606985)
|
|
379
|
Dadra Nagar Haveli
|
DN-01-001-005-003/404
(KHANVEL)
|
0701001005NRG25220420240001640
|
07/06/2024
|
RAMAN DHAKAL JANATHIA
|
0701001005WL000836
|
RAMAN DHAKAL JANATHIA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230440
|
|
RAMAN BHAI JANATHIYA
|
BANK OF BARODA(606985)
|
|
380
|
Dadra Nagar Haveli
|
DN-01-001-005-003/404
(KHANVEL)
|
0701001005NRG25290420240001855
|
07/06/2024
|
RAMAN DHAKAL JANATHIA
|
0701001005WL000970
|
RAMAN DHAKAL JANATHIA
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230439
|
|
RAMAN BHAI JANATHIYA
|
BANK OF BARODA(606985)
|
|
381
|
Dadra Nagar Haveli
|
DN-01-001-005-003/411
(KHANVEL)
|
0701001005NRG25220420240001645
|
07/06/2024
|
DHAKAL RADHIA BHURKUD
|
0701001005WL000840
|
DHAKAL RADHIA BHURKUD
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230442
|
|
DHAKAL RADHIA BHURKU
|
BANK OF BARODA(606985)
|
|
382
|
Dadra Nagar Haveli
|
DN-01-001-005-003/417
(KHANVEL)
|
0701001005NRG25220420240001646
|
07/06/2024
|
SHUKKAR LAHNU JADHAV
|
0701001005WL000841
|
SHUKKAR LAHNU JADHAV
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230676
|
|
SHUKKAR LAHNU JADHAV
|
BANK OF BARODA(606985)
|
|
383
|
Dadra Nagar Haveli
|
DN-01-001-005-003/44
(KHANVEL)
|
0701001005NRG25220420240001670
|
07/06/2024
|
ISHVAR DALU TALVADA
|
0701001005WL000858
|
ISHVAR DALU TALVADA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230743
|
|
ISHVAR DALU TALVADA
|
BANK OF BARODA(606985)
|
|
384
|
Dadra Nagar Haveli
|
DN-01-001-005-003/44
(KHANVEL)
|
0701001005NRG25220420240001671
|
07/06/2024
|
PRAMILA ISHRAM TALAVADA
|
0701001005WL000858
|
PRAMILA ISHRAM TALAVADA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230498
|
|
PRAMILA ISHRAM TALAV
|
BANK OF BARODA(606985)
|
|
385
|
Dadra Nagar Haveli
|
DN-01-001-005-003/46
(KHANVEL)
|
0701001005NRG25290420240001866
|
07/06/2024
|
AMIR BABALU VARTHA
|
0701001005WL000976
|
AMIR BABALU VARTHA
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230435
|
|
AMIR BABALU VARTHA
|
BANK OF BARODA(606985)
|
|
386
|
Dadra Nagar Haveli
|
DN-01-001-005-003/46
(KHANVEL)
|
0701001005NRG25290420240001865
|
07/06/2024
|
MANGALIBEN VARTHA
|
0701001005WL000976
|
MANGALIBEN VARTHA
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230633
|
|
MANGLIBEN VARTHA
|
BANK OF BARODA(606985)
|
|
387
|
Dadra Nagar Haveli
|
DN-01-001-005-003/46
(KHANVEL)
|
0701001005NRG25290420240001867
|
07/06/2024
|
SUNITA AMIR VARTHA
|
0701001005WL000976
|
SUNITA AMIR VARTHA
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230590
|
|
SUNITA AMIR VARTHA
|
BANK OF BARODA(606985)
|
|
388
|
Dadra Nagar Haveli
|
DN-01-001-005-003/46
(KHANVEL)
|
0701001005NRG25290420240001864
|
07/06/2024
|
VARTHA BABALUBHAI TANYABHAI
|
0701001005WL000976
|
VARTHA BABALUBHAI TANYABHAI
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230433
|
|
VARTHA BABLUBHAI TAN
|
BANK OF BARODA(606985)
|
|
389
|
Dadra Nagar Haveli
|
DN-01-001-005-003/59
(KHANVEL)
|
0701001005NRG25060520240002063
|
07/06/2024
|
SHAVRA SAINABEN VESTABHAI
|
0701001005WL001112
|
SHAVRA SAINABEN VESTABHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230669
|
|
SHAVRA SAINABEN VEST
|
BANK OF BARODA(606985)
|
|
390
|
Dadra Nagar Haveli
|
DN-01-001-005-003/59
(KHANVEL)
|
0701001005NRG25140520240002146
|
07/06/2024
|
SHAVRA SAINABEN VESTABHAI
|
0701001005WL001170
|
SHAVRA SAINABEN VESTABHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230670
|
|
SHAVRA SAINABEN VEST
|
BANK OF BARODA(606985)
|
|
391
|
Dadra Nagar Haveli
|
DN-01-001-005-003/59
(KHANVEL)
|
0701001005NRG25220420240001641
|
07/06/2024
|
SHAVRA SAINABEN VESTABHAI
|
0701001005WL000837
|
SHAVRA SAINABEN VESTABHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230671
|
|
SHAVRA SAINABEN VEST
|
BANK OF BARODA(606985)
|
|
392
|
Dadra Nagar Haveli
|
DN-01-001-005-003/59
(KHANVEL)
|
0701001005NRG25290420240001851
|
07/06/2024
|
SHAVRA SAINABEN VESTABHAI
|
0701001005WL000967
|
SHAVRA SAINABEN VESTABHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230668
|
|
SHAVRA SAINABEN VEST
|
BANK OF BARODA(606985)
|
|
393
|
Dadra Nagar Haveli
|
DN-01-001-005-003/79
(KHANVEL)
|
0701001005NRG25220420240001648
|
07/06/2024
|
SAVJI KATYA JANATHIYA
|
0701001005WL000843
|
SAVJI KATYA JANATHIYA
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230644
|
|
SAVJI KATYA JANATHIY
|
BANK OF BARODA(606985)
|
|
394
|
Dadra Nagar Haveli
|
DN-01-001-005-004/9
(KHANVEL)
|
0701001005NRG25220420240001672
|
07/06/2024
|
GANGA SOMLA JADHAV
|
0701001005WL000859
|
GANGA SOMLA JADHAV
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230473
|
|
GANGA SOMLA JADHAV
|
BANK OF BARODA(606985)
|
|
395
|
Dadra Nagar Haveli
|
DN-01-001-005-004/9
(KHANVEL)
|
0701001005NRG25290420240001877
|
07/06/2024
|
GANGA SOMLA JADHAV
|
0701001005WL000983
|
GANGA SOMLA JADHAV
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230474
|
|
GANGA SOMLA JADHAV
|
BANK OF BARODA(606985)
|
|
396
|
Dadra Nagar Haveli
|
DN-01-001-005-004/9
(KHANVEL)
|
0701001005NRG25220420240001673
|
07/06/2024
|
JAMNIBEN GANGABHAI DADHAV
|
0701001005WL000859
|
JAMNIBEN GANGABHAI DADHAV
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230451
|
|
JAMNIBEN GANGABHAI D
|
BANK OF BARODA(606985)
|
|
397
|
Dadra Nagar Haveli
|
DN-01-001-005-005/114
(KHANVEL)
|
0701001019NRG25220420240001700
|
07/06/2024
|
MATHI REVAJ BHAVAR
|
0701001019WL000878
|
MATHI REVAJ BHAVAR
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230679
|
|
MATHI REVAJ BHAVAR
|
BANK OF BARODA(606985)
|
|
398
|
Dadra Nagar Haveli
|
DN-01-001-005-005/114
(KHANVEL)
|
0701001019NRG25220420240001699
|
07/06/2024
|
REVAJBHAI MARYABHAI BHANVER
|
0701001019WL000878
|
REVAJBHAI MARYABHAI BHANVER
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230531
|
|
REVAJBHAI MARYABHAI
|
BANK OF BARODA(606985)
|
|
399
|
Dadra Nagar Haveli
|
DN-01-001-005-005/139
(KHANVEL)
|
0701001019NRG25220420240001692
|
07/06/2024
|
DEVJIBHAI BABLUBHAI SABTA
|
0701001019WL000873
|
DEVJIBHAI BABLUBHAI SABTA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230486
|
|
DEVJIBHAI BABLUBHAI
|
BANK OF BARODA(606985)
|
|
400
|
Dadra Nagar Haveli
|
DN-01-001-005-005/139
(KHANVEL)
|
0701001019NRG25220420240001693
|
07/06/2024
|
MANKIBEN DEVAJIBHAI SABTA
|
0701001019WL000873
|
MANKIBEN DEVAJIBHAI SABTA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230541
|
|
MANKIBEN DEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
401
|
Dadra Nagar Haveli
|
DN-01-001-005-005/140
(KHANVEL)
|
0701001019NRG25220420240001705
|
07/06/2024
|
Barakiya Jivaliya Gond
|
0701001019WL000881
|
Barakiya Jivaliya Gond
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230596
|
|
BARKAYA JIVLAYA GAUD
|
ICICI BANK LTD(508534)
|
|
402
|
Dadra Nagar Haveli
|
DN-01-001-005-005/140
(KHANVEL)
|
0701001019NRG25220420240001706
|
07/06/2024
|
GOVIND BARKYA GOND
|
0701001019WL000881
|
GOVIND BARKYA GOND
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230747
|
|
GOVIND BARKYA GOND
|
BANK OF BARODA(606985)
|
|
403
|
Dadra Nagar Haveli
|
DN-01-001-005-005/148
(KHANVEL)
|
0701001019NRG25220420240001707
|
07/06/2024
|
Ravaj Manji Gond
|
0701001019WL000882
|
Ravaj Manji Gond
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230540
|
|
MR RAVAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
404
|
Dadra Nagar Haveli
|
DN-01-001-005-005/148
(KHANVEL)
|
0701001019NRG25220420240001708
|
07/06/2024
|
Samti Ravaj Gond
|
0701001019WL000882
|
Samti Ravaj Gond
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230491
|
|
SAMTI RAVJI GOND
|
BANK OF BARODA(606985)
|
|
405
|
Dadra Nagar Haveli
|
DN-01-001-005-005/149
(KHANVEL)
|
0701001019NRG25220420240001711
|
07/06/2024
|
JITENDRA DEVJI CHIMDA
|
0701001019WL000884
|
JITENDRA DEVJI CHIMDA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230577
|
|
JITENDAR DEVJI CHIMB
|
BANK OF BARODA(606985)
|
|
406
|
Dadra Nagar Haveli
|
DN-01-001-005-005/149
(KHANVEL)
|
0701001019NRG25290420240001923
|
07/06/2024
|
SANUBEN DEVUBHAI CHIMBDA
|
0701001019WL001019
|
SANUBEN DEVUBHAI CHIMBDA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230500
|
|
SANU DEVJI CHIMDA
|
ICICI BANK LTD(508534)
|
|
407
|
Dadra Nagar Haveli
|
DN-01-001-005-005/149
(KHANVEL)
|
0701001019NRG25220420240001710
|
07/06/2024
|
SANUBEN DEVUBHAI CHIMBDA
|
0701001019WL000884
|
SANUBEN DEVUBHAI CHIMBDA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230499
|
|
SANU DEVJI CHIMDA
|
ICICI BANK LTD(508534)
|
|
408
|
Dadra Nagar Haveli
|
DN-01-001-005-005/151
(KHANVEL)
|
0701001019NRG25290420240001916
|
07/06/2024
|
AMNIBEN MAHADYABHAI CHIMDA
|
0701001019WL001013
|
AMNIBEN MAHADYABHAI CHIMDA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230487
|
|
AMNIBEN MAHADYABHAI
|
BANK OF BARODA(606985)
|
|
409
|
Dadra Nagar Haveli
|
DN-01-001-005-005/151
(KHANVEL)
|
0701001019NRG25290420240001915
|
07/06/2024
|
MAHDYABHAI RUPJIBHAI CHIBDA
|
0701001019WL001013
|
MAHDYABHAI RUPJIBHAI CHIBDA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230448
|
|
MAHDYABHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
410
|
Dadra Nagar Haveli
|
DN-01-001-005-005/158
(KHANVEL)
|
0701001019NRG25290420240001988
|
07/06/2024
|
JANKI SHRAVAN CHIMBDA
|
0701001019WL001053
|
JANKI SHRAVAN CHIMBDA
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230677
|
|
JANKI SHRAVAN CHIMBD
|
BANK OF BARODA(606985)
|
|
411
|
Dadra Nagar Haveli
|
DN-01-001-005-005/158
(KHANVEL)
|
0701001019NRG25290420240001987
|
07/06/2024
|
KAUSHALI RAVJI CHIMBADA
|
0701001019WL001053
|
KAUSHALI RAVJI CHIMBADA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230634
|
|
AUSHALI RAVJI CHIMB
|
BANK OF BARODA(606985)
|
|
412
|
Dadra Nagar Haveli
|
DN-01-001-005-005/158
(KHANVEL)
|
0701001019NRG25290420240001986
|
07/06/2024
|
RAVAJ SHRAVAN CHIMBADA
|
0701001019WL001053
|
RAVAJ SHRAVAN CHIMBADA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230482
|
|
RAVAJ SHRAVAN CHIMBA
|
BANK OF BARODA(606985)
|
|
413
|
Dadra Nagar Haveli
|
DN-01-001-005-005/16
(KHANVEL)
|
0701001019NRG25220420240001697
|
07/06/2024
|
BABLUBHAI MARYABHAI BHAVAR
|
0701001019WL000877
|
BABLUBHAI MARYABHAI BHAVAR
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230535
|
|
MR BABLYA BHANVAR
|
STATE BANK OF INDIA(508548)
|
|
414
|
Dadra Nagar Haveli
|
DN-01-001-005-005/16
(KHANVEL)
|
0701001019NRG25220420240001698
|
07/06/2024
|
LADKIBEN BABLABHAI BHAVAR
|
0701001019WL000877
|
LADKIBEN BABLABHAI BHAVAR
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230483
|
|
LADKIBEN BABLABHAI B
|
BANK OF BARODA(606985)
|
|
415
|
Dadra Nagar Haveli
|
DN-01-001-005-005/162
(KHANVEL)
|
0701001019NRG25060520240002061
|
07/06/2024
|
MAHDYA GUJYA ANDHER
|
0701001019WL001110
|
MAHDYA GUJYA ANDHER
|
00045
|
BARB0KHANVE
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230432
|
|
MAHDYA GUJYA ANDHER
|
BANK OF BARODA(606985)
|
|
416
|
Dadra Nagar Haveli
|
DN-01-001-005-005/162
(KHANVEL)
|
0701001019NRG25220420240001714
|
07/06/2024
|
MAHDYA GUJYA ANDHER
|
0701001019WL000886
|
MAHDYA GUJYA ANDHER
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230431
|
|
MAHDYA GUJYA ANDHER
|
BANK OF BARODA(606985)
|
|
417
|
Dadra Nagar Haveli
|
DN-01-001-005-005/162
(KHANVEL)
|
0701001019NRG25290420240001920
|
07/06/2024
|
MAHDYA GUJYA ANDHER
|
0701001019WL001017
|
MAHDYA GUJYA ANDHER
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230430
|
|
MAHDYA GUJYA ANDHER
|
BANK OF BARODA(606985)
|
|
418
|
Dadra Nagar Haveli
|
DN-01-001-005-005/162
(KHANVEL)
|
0701001019NRG25290420240001921
|
07/06/2024
|
TULSI MAHADYA ANDHER
|
0701001019WL001017
|
TULSI MAHADYA ANDHER
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230635
|
|
MAHDYA GUJYA ANDHER
|
BANK OF BARODA(606985)
|
|
419
|
Dadra Nagar Haveli
|
DN-01-001-005-005/162
(KHANVEL)
|
0701001019NRG25220420240001715
|
07/06/2024
|
TULSI MAHADYA ANDHER
|
0701001019WL000886
|
TULSI MAHADYA ANDHER
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230636
|
|
MAHDYA GUJYA ANDHER
|
BANK OF BARODA(606985)
|
|
420
|
Dadra Nagar Haveli
|
DN-01-001-005-005/167
(KHANVEL)
|
0701001019NRG25220420240001709
|
07/06/2024
|
JANYA RADKA BHANVAR
|
0701001019WL000883
|
JANYA RADKA BHANVAR
|
00045
|
BARB0KHANVE
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230443
|
|
JANYA RADKA BHANVAR
|
BANK OF BARODA(606985)
|
|
421
|
Dadra Nagar Haveli
|
DN-01-001-005-005/19
(KHANVEL)
|
0701001019NRG25220420240001703
|
07/06/2024
|
DEVUBHAI MARYABHAI BHAVAR
|
0701001019WL000880
|
DEVUBHAI MARYABHAI BHAVAR
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230485
|
|
MR DEVU BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
422
|
Dadra Nagar Haveli
|
DN-01-001-005-005/19
(KHANVEL)
|
0701001019NRG25220420240001704
|
07/06/2024
|
VANITABEN DEVUBHAI BHANVAR
|
0701001019WL000880
|
VANITABEN DEVUBHAI BHANVAR
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230444
|
|
VANITABEN DEVUBHAI B
|
BANK OF BARODA(606985)
|
|
423
|
Dadra Nagar Haveli
|
DN-01-001-005-005/279
(KHANVEL)
|
0701001019NRG25220420240001717
|
07/06/2024
|
BARKUBHAI LADKIYABHAI BOND
|
0701001019WL000888
|
BARKUBHAI LADKIYABHAI BOND
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230530
|
|
BARKU LADKYA BOND
|
BANK OF BARODA(606985)
|
|
424
|
Dadra Nagar Haveli
|
DN-01-001-005-005/298
(KHANVEL)
|
0701001019NRG25060520240002047
|
07/06/2024
|
navsu janke vanjara
|
0701001019WL001098
|
navsu janke vanjara
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230729
|
|
NAVASU JANKE VANJARA
|
BANK OF BARODA(606985)
|
|
425
|
Dadra Nagar Haveli
|
DN-01-001-005-005/298
(KHANVEL)
|
0701001019NRG25140520240002148
|
07/06/2024
|
navsu janke vanjara
|
0701001019WL001172
|
navsu janke vanjara
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230727
|
|
NAVASU JANKE VANJARA
|
BANK OF BARODA(606985)
|
|
426
|
Dadra Nagar Haveli
|
DN-01-001-005-005/298
(KHANVEL)
|
0701001019NRG25220420240001679
|
07/06/2024
|
navsu janke vanjara
|
0701001019WL000864
|
navsu janke vanjara
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230728
|
|
NAVASU JANKE VANJARA
|
BANK OF BARODA(606985)
|
|
427
|
Dadra Nagar Haveli
|
DN-01-001-005-005/298
(KHANVEL)
|
0701001019NRG25290420240001904
|
07/06/2024
|
navsu janke vanjara
|
0701001019WL001004
|
navsu janke vanjara
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230730
|
|
NAVASU JANKE VANJARA
|
BANK OF BARODA(606985)
|
|
428
|
Dadra Nagar Haveli
|
DN-01-001-005-006/105
(KHANVEL)
|
0701001019NRG25060520240002057
|
07/06/2024
|
RUPLI LAXI KANHAT
|
0701001019WL001106
|
RUPLI LAXI KANHAT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230496
|
|
RUPLI LAXI KANHAT
|
BANK OF BARODA(606985)
|
|
429
|
Dadra Nagar Haveli
|
DN-01-001-005-006/105
(KHANVEL)
|
0701001019NRG25140520240002153
|
07/06/2024
|
RUPLI LAXI KANHAT
|
0701001019WL001176
|
RUPLI LAXI KANHAT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230497
|
|
RUPLI LAXI KANHAT
|
BANK OF BARODA(606985)
|
|
430
|
Dadra Nagar Haveli
|
DN-01-001-005-006/105
(KHANVEL)
|
0701001019NRG25220420240001688
|
07/06/2024
|
RUPLI LAXI KANHAT
|
0701001019WL000870
|
RUPLI LAXI KANHAT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230495
|
|
RUPLI LAXI KANHAT
|
BANK OF BARODA(606985)
|
|
431
|
Dadra Nagar Haveli
|
DN-01-001-005-006/105
(KHANVEL)
|
0701001019NRG25290420240001917
|
07/06/2024
|
RUPLI LAXI KANHAT
|
0701001019WL001014
|
RUPLI LAXI KANHAT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230494
|
|
RUPLI LAXI KANHAT
|
BANK OF BARODA(606985)
|
|
432
|
Dadra Nagar Haveli
|
DN-01-001-005-006/126
(KHANVEL)
|
0701001019NRG25060520240002056
|
07/06/2024
|
SHANTILAL SADU KADALI
|
0701001019WL001105
|
SHANTILAL SADU KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230696
|
|
SHANTILAL SADU KADAL
|
BANK OF BARODA(606985)
|
|
433
|
Dadra Nagar Haveli
|
DN-01-001-005-006/126
(KHANVEL)
|
0701001019NRG25140520240002152
|
07/06/2024
|
SHANTILAL SADU KADALI
|
0701001019WL001175
|
SHANTILAL SADU KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230695
|
|
SHANTILAL SADU KADAL
|
BANK OF BARODA(606985)
|
|
434
|
Dadra Nagar Haveli
|
DN-01-001-005-006/126
(KHANVEL)
|
0701001019NRG25220420240001687
|
07/06/2024
|
SHANTILAL SADU KADALI
|
0701001019WL000869
|
SHANTILAL SADU KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230694
|
|
SHANTILAL SADU KADAL
|
BANK OF BARODA(606985)
|
|
435
|
Dadra Nagar Haveli
|
DN-01-001-005-006/126
(KHANVEL)
|
0701001019NRG25290420240001914
|
07/06/2024
|
SHANTILAL SADU KADALI
|
0701001019WL001012
|
SHANTILAL SADU KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230697
|
|
SHANTILAL SADU KADAL
|
BANK OF BARODA(606985)
|
|
436
|
Dadra Nagar Haveli
|
DN-01-001-005-006/147
(KHANVEL)
|
0701001019NRG25220420240001713
|
07/06/2024
|
Budhiben Potiyabhai Vagh
|
0701001019WL000885
|
Budhiben Potiyabhai Vagh
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230584
|
|
BUDHI POTIYA WAGH
|
BANK OF BARODA(606985)
|
|
437
|
Dadra Nagar Haveli
|
DN-01-001-005-006/147
(KHANVEL)
|
0701001019NRG25290420240001925
|
07/06/2024
|
Budhiben Potiyabhai Vagh
|
0701001019WL001020
|
Budhiben Potiyabhai Vagh
|
00045
|
BARB0KHANVE
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230583
|
|
BUDHI POTIYA WAGH
|
BANK OF BARODA(606985)
|
|
438
|
Dadra Nagar Haveli
|
DN-01-001-005-006/147
(KHANVEL)
|
0701001019NRG25290420240001924
|
07/06/2024
|
POTIYA GOVIND VAGH
|
0701001019WL001020
|
POTIYA GOVIND VAGH
|
00045
|
BARB0KHANVE
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230490
|
|
POTIYA GOVIND WAGH
|
BANK OF BARODA(606985)
|
|
439
|
Dadra Nagar Haveli
|
DN-01-001-005-006/147
(KHANVEL)
|
0701001019NRG25220420240001712
|
07/06/2024
|
POTIYA GOVIND VAGH
|
0701001019WL000885
|
POTIYA GOVIND VAGH
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230489
|
|
POTIYA GOVIND WAGH
|
BANK OF BARODA(606985)
|
|
440
|
Dadra Nagar Haveli
|
DN-01-001-005-006/191
(KHANVEL)
|
0701001019NRG25220420240001702
|
07/06/2024
|
BANAY RAMJI SINGDA
|
0701001019WL000879
|
BANAY RAMJI SINGDA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230581
|
|
BANAY RAMJI SHINGDA
|
BANK OF BARODA(606985)
|
|
441
|
Dadra Nagar Haveli
|
DN-01-001-005-006/191
(KHANVEL)
|
0701001019NRG25220420240001701
|
07/06/2024
|
RAMJI MANGAL SINGDA
|
0701001019WL000879
|
RAMJI MANGAL SINGDA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230680
|
|
RAMJI MANGAL SHINGDA
|
BANK OF BARODA(606985)
|
|
442
|
Dadra Nagar Haveli
|
DN-01-001-005-006/193
(KHANVEL)
|
0701001019NRG25220420240001680
|
07/06/2024
|
RAMLU DEVJI POTINDA
|
0701001019WL000865
|
RAMLU DEVJI POTINDA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230690
|
|
RAMLU DEVJI POTINDA
|
BANK OF BARODA(606985)
|
|
443
|
Dadra Nagar Haveli
|
DN-01-001-005-006/193
(KHANVEL)
|
0701001019NRG25220420240001681
|
07/06/2024
|
SAYJA RAMLU POTINDA
|
0701001019WL000865
|
SAYJA RAMLU POTINDA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230678
|
|
BAYJA RAMLU POTINDA
|
BANK OF BARODA(606985)
|
|
444
|
Dadra Nagar Haveli
|
DN-01-001-005-006/238
(KHANVEL)
|
0701001019NRG25060520240002060
|
07/06/2024
|
RASU SURJI KHARPADIYA
|
0701001019WL001109
|
RASU SURJI KHARPADIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230627
|
|
RASU SURJI KHARPADIY
|
BANK OF BARODA(606985)
|
|
445
|
Dadra Nagar Haveli
|
DN-01-001-005-006/238
(KHANVEL)
|
0701001019NRG25140520240002155
|
07/06/2024
|
RASU SURJI KHARPADIYA
|
0701001019WL001178
|
RASU SURJI KHARPADIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230626
|
|
RASU SURJI KHARPADIY
|
BANK OF BARODA(606985)
|
|
446
|
Dadra Nagar Haveli
|
DN-01-001-005-006/238
(KHANVEL)
|
0701001019NRG25220420240001696
|
07/06/2024
|
RASU SURJI KHARPADIYA
|
0701001019WL000876
|
RASU SURJI KHARPADIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230625
|
|
RASU SURJI KHARPADIY
|
BANK OF BARODA(606985)
|
|
447
|
Dadra Nagar Haveli
|
DN-01-001-005-006/238
(KHANVEL)
|
0701001019NRG25290420240001919
|
07/06/2024
|
RASU SURJI KHARPADIYA
|
0701001019WL001016
|
RASU SURJI KHARPADIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230624
|
|
RASU SURJI KHARPADIY
|
BANK OF BARODA(606985)
|
|
448
|
Dadra Nagar Haveli
|
DN-01-001-005-006/24
(KHANVEL)
|
0701001019NRG25290420240001911
|
07/06/2024
|
JAMNU RAMESH KADALI
|
0701001019WL001010
|
JAMNU RAMESH KADALI
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230623
|
|
JAMNU RAMESH KADALI
|
BANK OF BARODA(606985)
|
|
449
|
Dadra Nagar Haveli
|
DN-01-001-005-006/24
(KHANVEL)
|
0701001019NRG25290420240001910
|
07/06/2024
|
RAMESH SHAKYA KADALI
|
0701001019WL001010
|
RAMESH SHAKYA KADALI
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230593
|
|
RAMESH SHAKYA KADALI
|
BANK OF BARODA(606985)
|
|
450
|
Dadra Nagar Haveli
|
DN-01-001-005-006/244
(KHANVEL)
|
0701001019NRG25290420240001953
|
07/06/2024
|
GOPJI BAPJIBHAI KHARPADIYA
|
0701001019WL001038
|
GOPJI BAPJIBHAI KHARPADIYA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230529
|
|
GOPJI BAPJIBHAI KHAR
|
BANK OF BARODA(606985)
|
|
451
|
Dadra Nagar Haveli
|
DN-01-001-005-006/244
(KHANVEL)
|
0701001019NRG25290420240001954
|
07/06/2024
|
PARVATI GOPJI KHARPADIYA
|
0701001019WL001038
|
PARVATI GOPJI KHARPADIYA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230582
|
|
PARVATI GOPJI KHARPA
|
BANK OF BARODA(606985)
|
|
452
|
Dadra Nagar Haveli
|
DN-01-001-005-006/244
(KHANVEL)
|
0701001019NRG25290420240001955
|
07/06/2024
|
VIKASH GOPJI KHARPADE
|
0701001019WL001038
|
VIKASH GOPJI KHARPADE
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230472
|
|
VIKAS GOPJI KHARPADE
|
BANK OF BARODA(606985)
|
|
453
|
Dadra Nagar Haveli
|
DN-01-001-005-006/256
(KHANVEL)
|
0701001019NRG25220420240001728
|
07/06/2024
|
Kishan Babji Kharpade
|
0701001019WL000895
|
Kishan Babji Kharpade
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230488
|
|
KISHNA BABJI KHARPAD
|
BANK OF BARODA(606985)
|
|
454
|
Dadra Nagar Haveli
|
DN-01-001-005-006/269
(KHANVEL)
|
0701001019NRG25290420240001913
|
07/06/2024
|
CHAITU TRIMBAK KADALI
|
0701001019WL001011
|
CHAITU TRIMBAK KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230585
|
|
CHAITU TRIMBAK KADAL
|
BANK OF BARODA(606985)
|
|
455
|
Dadra Nagar Haveli
|
DN-01-001-005-006/269
(KHANVEL)
|
0701001019NRG25060520240002055
|
07/06/2024
|
CHAITU TRIMBAK KADALI
|
0701001019WL001104
|
CHAITU TRIMBAK KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230586
|
|
CHAITU TRIMBAK KADAL
|
BANK OF BARODA(606985)
|
|
456
|
Dadra Nagar Haveli
|
DN-01-001-005-006/269
(KHANVEL)
|
0701001019NRG25140520240002151
|
07/06/2024
|
CHAITU TRIMBAK KADALI
|
0701001019WL001174
|
CHAITU TRIMBAK KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230587
|
|
CHAITU TRIMBAK KADAL
|
BANK OF BARODA(606985)
|
|
457
|
Dadra Nagar Haveli
|
DN-01-001-005-006/269
(KHANVEL)
|
0701001019NRG25290420240001912
|
07/06/2024
|
TRIMBAK SOMA KADALI
|
0701001019WL001011
|
TRIMBAK SOMA KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230706
|
|
TRIMBAK SOMA KADALI
|
BANK OF BARODA(606985)
|
|
458
|
Dadra Nagar Haveli
|
DN-01-001-005-006/269
(KHANVEL)
|
0701001019NRG25140520240002150
|
07/06/2024
|
TRIMBAK SOMA KADALI
|
0701001019WL001174
|
TRIMBAK SOMA KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230707
|
|
TRIMBAK SOMA KADALI
|
BANK OF BARODA(606985)
|
|
459
|
Dadra Nagar Haveli
|
DN-01-001-005-006/269
(KHANVEL)
|
0701001019NRG25060520240002054
|
07/06/2024
|
TRIMBAK SOMA KADALI
|
0701001019WL001104
|
TRIMBAK SOMA KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230708
|
|
TRIMBAK SOMA KADALI
|
BANK OF BARODA(606985)
|
|
460
|
Dadra Nagar Haveli
|
DN-01-001-005-006/281
(KHANVEL)
|
0701001019NRG25220420240001683
|
07/06/2024
|
raju zipar kadali
|
0701001019WL000867
|
raju zipar kadali
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230689
|
|
RAJU ZIPAR KADALI
|
BANK OF BARODA(606985)
|
|
461
|
Dadra Nagar Haveli
|
DN-01-001-005-006/281
(KHANVEL)
|
0701001019NRG25220420240001684
|
07/06/2024
|
USHA RAJU KADALI
|
0701001019WL000867
|
USHA RAJU KADALI
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230738
|
|
USHA RAJU KADALI
|
BANK OF BARODA(606985)
|
|
462
|
Dadra Nagar Haveli
|
DN-01-001-005-006/297
(KHANVEL)
|
0701001019NRG25220420240001720
|
07/06/2024
|
NARESH SHRAVAN KHARPADE
|
0701001019WL000890
|
NARESH SHRAVAN KHARPADE
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230456
|
|
NARESH S KHARPADIYA
|
BANK OF BARODA(606985)
|
|
463
|
Dadra Nagar Haveli
|
DN-01-001-005-006/299
(KHANVEL)
|
0701001019NRG25290420240001906
|
07/06/2024
|
RAJESH CHAITA TARYA
|
0701001019WL001006
|
RAJESH CHAITA TARYA
|
00045
|
BARB0KHANVE
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230437
|
|
RAJESH CHAITA TARYA
|
BANK OF BARODA(606985)
|
|
464
|
Dadra Nagar Haveli
|
DN-01-001-005-006/50
(KHANVEL)
|
0701001019NRG25220420240001695
|
07/06/2024
|
SHIVU DHARMA BIRARI
|
0701001019WL000875
|
SHIVU DHARMA BIRARI
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230492
|
|
SHIVU DHARMA BIRARI
|
BANK OF BARODA(606985)
|
|
465
|
Dadra Nagar Haveli
|
DN-01-001-005-006/50
(KHANVEL)
|
0701001019NRG25290420240001922
|
07/06/2024
|
SHIVU DHARMA BIRARI
|
0701001019WL001018
|
SHIVU DHARMA BIRARI
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230493
|
|
SHIVU DHARMA BIRARI
|
BANK OF BARODA(606985)
|
|
466
|
Dadra Nagar Haveli
|
DN-01-001-005-006/58
(KHANVEL)
|
0701001019NRG25220420240001727
|
07/06/2024
|
SAKRI TRIMBAK BHOMBA
|
0701001019WL000894
|
SAKRI TRIMBAK BHOMBA
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230646
|
|
SAKARI TRIBAK BHOMBA
|
BANK OF BARODA(606985)
|
|
467
|
Dadra Nagar Haveli
|
DN-01-001-005-006/83
(KHANVEL)
|
0701001019NRG25060520240002052
|
07/06/2024
|
RADHI RASHIK PAVAR
|
0701001019WL001102
|
RADHI RASHIK PAVAR
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230629
|
|
RADHI RASIK PAVAR
|
BANK OF BARODA(606985)
|
|
468
|
Dadra Nagar Haveli
|
DN-01-001-005-006/83
(KHANVEL)
|
0701001019NRG25140520240002149
|
07/06/2024
|
RADHI RASHIK PAVAR
|
0701001019WL001173
|
RADHI RASHIK PAVAR
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230630
|
|
RADHI RASIK PAVAR
|
BANK OF BARODA(606985)
|
|
469
|
Dadra Nagar Haveli
|
DN-01-001-005-006/83
(KHANVEL)
|
0701001019NRG25220420240001682
|
07/06/2024
|
RADHI RASHIK PAVAR
|
0701001019WL000866
|
RADHI RASHIK PAVAR
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230631
|
|
RADHI RASIK PAVAR
|
BANK OF BARODA(606985)
|
|
470
|
Dadra Nagar Haveli
|
DN-01-001-005-006/83
(KHANVEL)
|
0701001019NRG25290420240001909
|
07/06/2024
|
RADHI RASHIK PAVAR
|
0701001019WL001009
|
RADHI RASHIK PAVAR
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230632
|
|
RADHI RASIK PAVAR
|
BANK OF BARODA(606985)
|
|
471
|
Dadra Nagar Haveli
|
DN-01-001-005-006/85
(KHANVEL)
|
0701001019NRG25220420240001686
|
07/06/2024
|
LATA SHAILESH KADALI
|
0701001019WL000868
|
LATA SHAILESH KADALI
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230647
|
|
LATA SHAILESH KADALI
|
BANK OF BARODA(606985)
|
|
472
|
Dadra Nagar Haveli
|
DN-01-001-005-006/85
(KHANVEL)
|
0701001019NRG25220420240001685
|
07/06/2024
|
SHAILESH CHIMA KADALI
|
0701001019WL000868
|
SHAILESH CHIMA KADALI
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230597
|
|
SHAILESH CHIMA KADAL
|
BANK OF BARODA(606985)
|
|
473
|
Dadra Nagar Haveli
|
DN-01-001-005-006/91
(KHANVEL)
|
0701001019NRG25220420240001716
|
07/06/2024
|
REMEDIOS FERNANDES
|
0701001019WL000887
|
REMEDIOS FERNANDES
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230475
|
|
REMEDIOS FERNANDES
|
BANK OF BARODA(606985)
|
|
474
|
Dadra Nagar Haveli
|
DN-01-001-005-006/96
(KHANVEL)
|
0701001019NRG25060520240002059
|
07/06/2024
|
SEVANTI NANU KANHAT
|
0701001019WL001108
|
SEVANTI NANU KANHAT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230725
|
|
SEVANTI NANU KANHAT
|
BANK OF BARODA(606985)
|
|
475
|
Dadra Nagar Haveli
|
DN-01-001-005-006/96
(KHANVEL)
|
0701001019NRG25140520240002154
|
07/06/2024
|
SEVANTI NANU KANHAT
|
0701001019WL001177
|
SEVANTI NANU KANHAT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230726
|
|
SEVANTI NANU KANHAT
|
BANK OF BARODA(606985)
|
|
476
|
Dadra Nagar Haveli
|
DN-01-001-005-006/96
(KHANVEL)
|
0701001019NRG25220420240001689
|
07/06/2024
|
SEVANTI NANU KANHAT
|
0701001019WL000871
|
SEVANTI NANU KANHAT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230724
|
|
SEVANTI NANU KANHAT
|
BANK OF BARODA(606985)
|
|
477
|
Dadra Nagar Haveli
|
DN-01-001-005-006/96
(KHANVEL)
|
0701001019NRG25290420240001918
|
07/06/2024
|
SEVANTI NANU KANHAT
|
0701001019WL001015
|
SEVANTI NANU KANHAT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230723
|
|
SEVANTI NANU KANHAT
|
BANK OF BARODA(606985)
|
|
478
|
Dadra Nagar Haveli
|
DN-01-001-005-008/349
(KHANVEL)
|
0701001005NRG25220420240001665
|
07/06/2024
|
RAMESH KAKAD LAKHAN
|
0701001005WL000855
|
RAMESH KAKAD LAKHAN
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230436
|
|
RAMESH KAKAD LAKHAN
|
BANK OF BARODA(606985)
|
|
479
|
Dadra Nagar Haveli
|
DN-01-001-007-001/308
(MANDONI)
|
0701001020NRG25060520240002023
|
07/06/2024
|
vandana soma tokre
|
0701001020WL001082
|
vandana soma tokre
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230525
|
|
VANDANA SOMA TOKRE
|
BANK OF BARODA(606985)
|
|
480
|
Dadra Nagar Haveli
|
DN-01-001-007-001/308
(MANDONI)
|
0701001020NRG25130520240002144
|
07/06/2024
|
vandana soma tokre
|
0701001020WL001168
|
vandana soma tokre
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230526
|
|
VANDANA SOMA TOKRE
|
BANK OF BARODA(606985)
|
|
481
|
Dadra Nagar Haveli
|
DN-01-001-007-001/308
(MANDONI)
|
0701001020NRG25220420240001493
|
07/06/2024
|
vandana soma tokre
|
0701001020WL000752
|
vandana soma tokre
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230527
|
|
VANDANA SOMA TOKRE
|
BANK OF BARODA(606985)
|
|
482
|
Dadra Nagar Haveli
|
DN-01-001-007-001/308
(MANDONI)
|
0701001020NRG25290420240001951
|
07/06/2024
|
vandana soma tokre
|
0701001020WL001036
|
vandana soma tokre
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230528
|
|
VANDANA SOMA TOKRE
|
BANK OF BARODA(606985)
|
|
483
|
Dadra Nagar Haveli
|
DN-01-001-007-002/26
(MANDONI)
|
0701001020NRG25060520240002026
|
07/06/2024
|
changuni trimbak janathe
|
0701001020WL001085
|
changuni trimbak janathe
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230639
|
|
CHAGUNI TRIMBAK JANA
|
BANK OF BARODA(606985)
|
|
484
|
Dadra Nagar Haveli
|
DN-01-001-007-002/26
(MANDONI)
|
0701001020NRG25130520240002145
|
07/06/2024
|
changuni trimbak janathe
|
0701001020WL001169
|
changuni trimbak janathe
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230637
|
|
CHAGUNI TRIMBAK JANA
|
BANK OF BARODA(606985)
|
|
485
|
Dadra Nagar Haveli
|
DN-01-001-007-002/26
(MANDONI)
|
0701001020NRG25220420240001492
|
07/06/2024
|
changuni trimbak janathe
|
0701001020WL000751
|
changuni trimbak janathe
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230638
|
|
CHAGUNI TRIMBAK JANA
|
BANK OF BARODA(606985)
|
|
486
|
Dadra Nagar Haveli
|
DN-01-001-007-002/26
(MANDONI)
|
0701001020NRG25290420240001952
|
07/06/2024
|
changuni trimbak janathe
|
0701001020WL001037
|
changuni trimbak janathe
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230640
|
|
CHAGUNI TRIMBAK JANA
|
BANK OF BARODA(606985)
|
|
487
|
Dadra Nagar Haveli
|
DN-01-001-007-003/1
(MANDONI)
|
0701001007NRG25220420240001502
|
07/06/2024
|
laxi rama zimane
|
0701001007WL000756
|
laxi rama zimane
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230628
|
|
LAXI RAMA ZIMANE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377460
|
377460
|
|
|
|
|
|
|
|
|
488
|
Dadra Nagar Haveli
|
DN-01-001-007-006/179
(MANDONI)
|
0701001020NRG25220420240001494
|
07/06/2024
|
ISHMAT BAPU TOKARE
|
0701001020WL000753
|
ISHMAT BAPU TOKARE
|
00045
|
BARB0MANDON
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230222
|
|
ISHMAT BAPU TOKARE
|
BANK OF BARODA(606985)
|
|
489
|
Dadra Nagar Haveli
|
DN-01-001-007-007/52
(MANDONI)
|
0701001007NRG25290420240001957
|
07/06/2024
|
MINA VASAN VAD
|
0701001007WL001039
|
MINA VASAN VAD
|
00045
|
BARB0MANDON
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230221
|
|
MINA VASAN VAD
|
BANK OF BARODA(606985)
|
|
490
|
Dadra Nagar Haveli
|
DN-01-001-007-007/52
(MANDONI)
|
0701001007NRG25290420240001958
|
07/06/2024
|
VASAN NAVASYA VAD
|
0701001007WL001040
|
VASAN NAVASYA VAD
|
00045
|
BARB0MANDON
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230220
|
|
VASANTBHAI NAVSHYABH
|
BANK OF BARODA(606985)
|
|
491
|
Dadra Nagar Haveli
|
DN-01-001-007-007/52
(MANDONI)
|
0701001007NRG25290420240001956
|
07/06/2024
|
VASAN NAVASYA VAD
|
0701001007WL001039
|
VASAN NAVASYA VAD
|
00045
|
BARB0MANDON
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230219
|
|
VASANTBHAI NAVSHYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
492
|
Dadra Nagar Haveli
|
DN-01-001-001-010/37
(AMBOLI)
|
0701001001NRG25220420240001608
|
07/06/2024
|
NANIBEN CHAITABHAI BARAF
|
0701001001WL000817
|
NANIBEN CHAITABHAI BARAF
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230650
|
|
SMT NANI C BARAF
|
BANK OF BARODA(606985)
|
|
493
|
Dadra Nagar Haveli
|
DN-01-001-001-010/44
(AMBOLI)
|
0701001001NRG25220420240001623
|
07/06/2024
|
JANI LAHNU VASAVALA
|
0701001001WL000826
|
JANI LAHNU VASAVALA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230651
|
|
JANIBEN LAHANU VASAV
|
BANK OF BARODA(606985)
|
|
494
|
Dadra Nagar Haveli
|
DN-01-001-003-002/10
(DAPADA)
|
0701001016NRG25290420240001984
|
07/06/2024
|
BHADIYABHAI GOPJIBHAI DHANGDA
|
0701001016WL001051
|
BHADIYABHAI GOPJIBHAI DHANGDA
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230406
|
|
BHADIYABHAI GOPJIBHA
|
BANK OF BARODA(606985)
|
|
495
|
Dadra Nagar Haveli
|
DN-01-001-003-002/111
(DAPADA)
|
0701001016NRG25290420240001982
|
07/06/2024
|
RAJIN UGLA KALAGDA
|
0701001016WL001050
|
RAJIN UGLA KALAGDA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230413
|
|
RAJIN UGLA KAKAGDA
|
BANK OF BARODA(606985)
|
|
496
|
Dadra Nagar Haveli
|
DN-01-001-003-002/398
(DAPADA)
|
0701001016NRG25290420240001985
|
07/06/2024
|
LAXIBHAI JANIYABHAI KURADA
|
0701001016WL001052
|
LAXIBHAI JANIYABHAI KURADA
|
00045
|
BARB0RAKHOL
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230601
|
|
LAXIBHAI JANIYABHAI
|
BANK OF BARODA(606985)
|
|
497
|
Dadra Nagar Haveli
|
DN-01-001-003-002/443
(DAPADA)
|
0701001016NRG25290420240001971
|
07/06/2024
|
MANJIBHAI JANYABHAI KURADA
|
0701001016WL001045
|
MANJIBHAI JANYABHAI KURADA
|
00045
|
BARB0RAKHOL
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230606
|
|
MANJIBHAI JANYABHAI
|
BANK OF BARODA(606985)
|
|
498
|
Dadra Nagar Haveli
|
DN-01-001-003-003/112
(DAPADA)
|
0701001003NRG25290420240001941
|
07/06/2024
|
RUPAJIBHAI CHAITABHAI VARATHA
|
0701001003WL001031
|
RUPAJIBHAI CHAITABHAI VARATHA
|
00045
|
BARB0RAKHOL
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230607
|
|
RUPAJIBHAI CHAITABH
|
BANK OF BARODA(606985)
|
|
499
|
Dadra Nagar Haveli
|
DN-01-001-003-003/123
(DAPADA)
|
0701001003NRG25290420240001935
|
07/06/2024
|
RAMILABEN BABLUBHAI GAVLI
|
0701001003WL001025
|
RAMILABEN BABLUBHAI GAVLI
|
00045
|
BARB0RAKHOL
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230599
|
|
RAMILABEN BABLUBHAI
|
BANK OF BARODA(606985)
|
|
500
|
Dadra Nagar Haveli
|
DN-01-001-003-003/76
(DAPADA)
|
0701001003NRG25090520240002092
|
07/06/2024
|
JANYABHAI RUPJIBHAI FAROLIYA
|
0701001003WL001130
|
JANYABHAI RUPJIBHAI FAROLIYA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230602
|
|
JANYABHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
501
|
Dadra Nagar Haveli
|
DN-01-001-003-003/76
(DAPADA)
|
0701001003NRG25130520240002124
|
07/06/2024
|
JANYABHAI RUPJIBHAI FAROLIYA
|
0701001003WL001158
|
JANYABHAI RUPJIBHAI FAROLIYA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230603
|
|
JANYABHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
502
|
Dadra Nagar Haveli
|
DN-01-001-003-003/76
(DAPADA)
|
0701001003NRG25200520240002179
|
07/06/2024
|
JANYABHAI RUPJIBHAI FAROLIYA
|
0701001003WL001200
|
JANYABHAI RUPJIBHAI FAROLIYA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230604
|
|
JANYABHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
503
|
Dadra Nagar Haveli
|
DN-01-001-003-003/76
(DAPADA)
|
0701001003NRG25290420240001934
|
07/06/2024
|
JANYABHAI RUPJIBHAI FAROLIYA
|
0701001003WL001024
|
JANYABHAI RUPJIBHAI FAROLIYA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230605
|
|
JANYABHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
504
|
Dadra Nagar Haveli
|
DN-01-001-003-004/416
(DAPADA)
|
0701001003NRG25290420240001939
|
07/06/2024
|
SATISHBHAI VASYABHAI MOHANKAR
|
0701001003WL001029
|
SATISHBHAI VASYABHAI MOHANKAR
|
00045
|
BARB0RAKHOL
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230572
|
|
SATISHBHAI VASYABHAI
|
BANK OF BARODA(606985)
|
|
505
|
Dadra Nagar Haveli
|
DN-01-001-003-004/454
(DAPADA)
|
0701001003NRG25290420240001940
|
07/06/2024
|
Shri Vinod Dhakal Valavi
|
0701001003WL001030
|
Shri Vinod Dhakal Valavi
|
00045
|
BARB0RAKHOL
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230598
|
|
VINOD DHAKAL VALVI
|
BANK OF BARODA(606985)
|
|
506
|
Dadra Nagar Haveli
|
DN-01-001-003-004/471
(DAPADA)
|
0701001003NRG25290420240001942
|
07/06/2024
|
ASHWINBHAI LADAKBHAI ALAN
|
0701001003WL001032
|
ASHWINBHAI LADAKBHAI ALAN
|
00045
|
BARB0RAKHOL
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230600
|
|
ASHWINBHAI LADAK ALA
|
BANK OF BARODA(606985)
|
|
507
|
Dadra Nagar Haveli
|
DN-01-001-003-005/1
(DAPADA)
|
0701001000NRG25290420240001949
|
07/06/2024
|
KAKDU SONIYA CHAUDHARY
|
0701001WL001035
|
KAKDU SONIYA CHAUDHARY
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230570
|
|
KAKADU S CHODHARY
|
BANK OF BARODA(606985)
|
|
508
|
Dadra Nagar Haveli
|
DN-01-001-003-005/1
(DAPADA)
|
0701001000NRG25290420240001950
|
07/06/2024
|
SANGITA SONIYA CHAUDHARI
|
0701001WL001035
|
SANGITA SONIYA CHAUDHARI
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230571
|
|
SANGITA SONIYA CHAUD
|
BANK OF BARODA(606985)
|
|
509
|
Dadra Nagar Haveli
|
DN-01-001-003-005/139
(DAPADA)
|
0701001003NRG25290420240001943
|
07/06/2024
|
SAILESH VANSA CHAUDHARI
|
0701001003WL001033
|
SAILESH VANSA CHAUDHARI
|
00045
|
BARB0RAKHOL
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230609
|
|
SAILESH VANSA CHAUDH
|
BANK OF BARODA(606985)
|
|
510
|
Dadra Nagar Haveli
|
DN-01-001-003-006/163
(DAPADA)
|
0701001016NRG25290420240001999
|
07/06/2024
|
PRAKASH BHIVA DHANGADA
|
0701001016WL001062
|
PRAKASH BHIVA DHANGADA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230414
|
|
MR PRAKASH BHIVA DHANGADA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Dadra Nagar Haveli
|
DN-01-001-003-006/279
(DAPADA)
|
0701001016NRG25290420240001990
|
07/06/2024
|
NAILESH MOHJI GORAT
|
0701001016WL001055
|
NAILESH MOHJI GORAT
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230415
|
|
NAILESH MOHJI GORAT
|
BANK OF BARODA(606985)
|
|
512
|
Dadra Nagar Haveli
|
DN-01-001-003-006/525
(DAPADA)
|
0701001016NRG25290420240001994
|
07/06/2024
|
NAVSABHAI SOMABHAI GORAT
|
0701001016WL001058
|
NAVSABHAI SOMABHAI GORAT
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230416
|
|
NAVSHABHAI SOMABHAI GORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Dadra Nagar Haveli
|
DN-01-001-003-006/585
(DAPADA)
|
0701001016NRG25090520240002087
|
07/06/2024
|
MANDIYABHAI RAGHUBHAI DABADIYA
|
0701001016WL001126
|
MANDIYABHAI RAGHUBHAI DABADIYA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230412
|
|
MANDIYABHAI RAGHUBHA
|
BANK OF BARODA(606985)
|
|
514
|
Dadra Nagar Haveli
|
DN-01-001-003-006/585
(DAPADA)
|
0701001016NRG25290420240001997
|
07/06/2024
|
MANDIYABHAI RAGHUBHAI DABADIYA
|
0701001016WL001060
|
MANDIYABHAI RAGHUBHAI DABADIYA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230411
|
|
MANDIYABHAI RAGHUBHA
|
BANK OF BARODA(606985)
|
|
515
|
Dadra Nagar Haveli
|
DN-01-001-003-006/647
(DAPADA)
|
0701001016NRG25130520240002108
|
07/06/2024
|
DHAVJI LAKSHI KAKDA
|
0701001016WL001144
|
DHAVJI LAKSHI KAKDA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230755
|
|
DHAVJI LAKSHI KAKDA
|
BANK OF BARODA(606985)
|
|
516
|
Dadra Nagar Haveli
|
DN-01-001-003-006/647
(DAPADA)
|
0701001016NRG25290420240001989
|
07/06/2024
|
DHAVJI LAKSHI KAKDA
|
0701001016WL001054
|
DHAVJI LAKSHI KAKDA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230756
|
|
DHAVJI LAKSHI KAKDA
|
BANK OF BARODA(606985)
|
|
517
|
Dadra Nagar Haveli
|
DN-01-001-003-006/647
(DAPADA)
|
0701001016NRG25130520240002109
|
07/06/2024
|
PRADIP DHAVJI KAKAD
|
0701001016WL001144
|
PRADIP DHAVJI KAKAD
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230342
|
|
PRADEEP DHAVJI KAKAD
|
BANK OF BARODA(606985)
|
|
518
|
Dadra Nagar Haveli
|
DN-01-001-003-007/29
(DAPADA)
|
0701001003NRG25290420240001936
|
07/06/2024
|
KAPUBEN SAVJIBHAI GOND
|
0701001003WL001026
|
KAPUBEN SAVJIBHAI GOND
|
00045
|
BARB0RAKHOL
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230608
|
|
KAPUBEN SAVJIBHAI GO
|
BANK OF BARODA(606985)
|
|
519
|
Dadra Nagar Haveli
|
DN-01-001-011-001/17
(RAKHOLI)
|
0701001011NRG25060520240002008
|
07/06/2024
|
Patluben Chaitabhai Kakva
|
0701001011WL001070
|
Patluben Chaitabhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230421
|
|
PATLUBEN CHAITABHAI
|
BANK OF BARODA(606985)
|
|
520
|
Dadra Nagar Haveli
|
DN-01-001-011-001/17
(RAKHOLI)
|
0701001011NRG25130520240002096
|
07/06/2024
|
Patluben Chaitabhai Kakva
|
0701001011WL001134
|
Patluben Chaitabhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230422
|
|
PATLUBEN CHAITABHAI
|
BANK OF BARODA(606985)
|
|
521
|
Dadra Nagar Haveli
|
DN-01-001-011-001/17
(RAKHOLI)
|
0701001011NRG25200520240002160
|
07/06/2024
|
Patluben Chaitabhai Kakva
|
0701001011WL001183
|
Patluben Chaitabhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230423
|
|
PATLUBEN CHAITABHAI
|
BANK OF BARODA(606985)
|
|
522
|
Dadra Nagar Haveli
|
DN-01-001-011-001/17
(RAKHOLI)
|
0701001011NRG25290420240001847
|
07/06/2024
|
Patluben Chaitabhai Kakva
|
0701001011WL000964
|
Patluben Chaitabhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230424
|
|
PATLUBEN CHAITABHAI
|
BANK OF BARODA(606985)
|
|
523
|
Dadra Nagar Haveli
|
DN-01-001-011-001/28
(RAKHOLI)
|
0701001011NRG25060520240002007
|
07/06/2024
|
Shidvabhai Chaitabhai Kakva
|
0701001011WL001069
|
Shidvabhai Chaitabhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230409
|
|
SHIDVABHAI CHAITABH
|
BANK OF BARODA(606985)
|
|
524
|
Dadra Nagar Haveli
|
DN-01-001-011-001/28
(RAKHOLI)
|
0701001011NRG25130520240002095
|
07/06/2024
|
Shidvabhai Chaitabhai Kakva
|
0701001011WL001133
|
Shidvabhai Chaitabhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230410
|
|
SHIDVABHAI CHAITABH
|
BANK OF BARODA(606985)
|
|
525
|
Dadra Nagar Haveli
|
DN-01-001-011-001/28
(RAKHOLI)
|
0701001011NRG25200520240002159
|
07/06/2024
|
Shidvabhai Chaitabhai Kakva
|
0701001011WL001182
|
Shidvabhai Chaitabhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230407
|
|
SHIDVABHAI CHAITABH
|
BANK OF BARODA(606985)
|
|
526
|
Dadra Nagar Haveli
|
DN-01-001-011-001/28
(RAKHOLI)
|
0701001011NRG25290420240001845
|
07/06/2024
|
Shidvabhai Chaitabhai Kakva
|
0701001011WL000962
|
Shidvabhai Chaitabhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230408
|
|
SHIDVABHAI CHAITABH
|
BANK OF BARODA(606985)
|
|
527
|
Dadra Nagar Haveli
|
DN-01-001-011-001/36
(RAKHOLI)
|
0701001011NRG25060520240002006
|
07/06/2024
|
Ramanbhai Devubhai Valvi
|
0701001011WL001068
|
Ramanbhai Devubhai Valvi
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230427
|
|
RAMANBHAI DEVUBHAI V
|
BANK OF BARODA(606985)
|
|
528
|
Dadra Nagar Haveli
|
DN-01-001-011-001/36
(RAKHOLI)
|
0701001011NRG25130520240002094
|
07/06/2024
|
Ramanbhai Devubhai Valvi
|
0701001011WL001132
|
Ramanbhai Devubhai Valvi
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230426
|
|
RAMANBHAI DEVUBHAI V
|
BANK OF BARODA(606985)
|
|
529
|
Dadra Nagar Haveli
|
DN-01-001-011-001/36
(RAKHOLI)
|
0701001011NRG25290420240001844
|
07/06/2024
|
Ramanbhai Devubhai Valvi
|
0701001011WL000961
|
Ramanbhai Devubhai Valvi
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230425
|
|
RAMANBHAI DEVUBHAI V
|
BANK OF BARODA(606985)
|
|
530
|
Dadra Nagar Haveli
|
DN-01-001-011-004/23
(RAKHOLI)
|
0701001011NRG25060520240002005
|
07/06/2024
|
Prakash Navji Bhaskar
|
0701001011WL001067
|
Prakash Navji Bhaskar
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230420
|
|
PRAKASH NAVJI BHASKA
|
BANK OF BARODA(606985)
|
|
531
|
Dadra Nagar Haveli
|
DN-01-001-011-004/23
(RAKHOLI)
|
0701001011NRG25130520240002093
|
07/06/2024
|
Prakash Navji Bhaskar
|
0701001011WL001131
|
Prakash Navji Bhaskar
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230419
|
|
PRAKASH NAVJI BHASKA
|
BANK OF BARODA(606985)
|
|
532
|
Dadra Nagar Haveli
|
DN-01-001-011-004/23
(RAKHOLI)
|
0701001011NRG25200520240002158
|
07/06/2024
|
Prakash Navji Bhaskar
|
0701001011WL001181
|
Prakash Navji Bhaskar
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230418
|
|
PRAKASH NAVJI BHASKA
|
BANK OF BARODA(606985)
|
|
533
|
Dadra Nagar Haveli
|
DN-01-001-011-004/23
(RAKHOLI)
|
0701001011NRG25290420240001843
|
07/06/2024
|
Prakash Navji Bhaskar
|
0701001011WL000960
|
Prakash Navji Bhaskar
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230417
|
|
PRAKASH NAVJI BHASKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
534
|
Dadra Nagar Haveli
|
DN-01-001-003-006/617
(DAPADA)
|
0701001016NRG25090520240002089
|
07/06/2024
|
RAVIBHAI DHANJIBHAI RURIYA
|
0701001016WL001127
|
RAVIBHAI DHANJIBHAI RURIYA
|
00045
|
BARB0SILSIL
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230214
|
|
Ravibhai Dhanjibhai Turya
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
Dadra Nagar Haveli
|
DN-01-001-003-006/617
(DAPADA)
|
0701001016NRG25290420240001992
|
07/06/2024
|
RAVIBHAI DHANJIBHAI RURIYA
|
0701001016WL001056
|
RAVIBHAI DHANJIBHAI RURIYA
|
00045
|
BARB0SILSIL
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230215
|
|
Ravibhai Dhanjibhai Turya
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
Dadra Nagar Haveli
|
DN-01-001-010-002/16
(SAMARVARNI)
|
0701001010NRG25060520240002046
|
07/06/2024
|
sarojben kishanbhai patel
|
0701001010WL001097
|
sarojben kishanbhai patel
|
00045
|
BARB0SILSIL
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230664
|
|
SAROJBEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
537
|
Dadra Nagar Haveli
|
DN-01-001-001-010/34
(AMBOLI)
|
0701001001NRG25220420240001611
|
07/06/2024
|
DASRATHBHAI SONYABHAI VASAVALA
|
0701001001WL000819
|
DASRATHBHAI SONYABHAI VASAVALA
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230218
|
|
Mr. DASHRATHBHAI SONYABHAI VASAVALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
538
|
Dadra Nagar Haveli
|
DN-01-001-010-002/14
(SAMARVARNI)
|
0701001010NRG25060520240002044
|
07/06/2024
|
AKASH
|
0701001010WL001097
|
AKASH
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230252
|
|
AKASH U G JASHU GHED
|
BANK OF BARODA(606985)
|
|
539
|
Dadra Nagar Haveli
|
DN-01-001-010-002/14
(SAMARVARNI)
|
0701001010NRG25130520240002121
|
07/06/2024
|
AKASH
|
0701001010WL001155
|
AKASH
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230255
|
|
AKASH U G JASHU GHED
|
BANK OF BARODA(606985)
|
|
540
|
Dadra Nagar Haveli
|
DN-01-001-010-002/14
(SAMARVARNI)
|
0701001010NRG25200520240002170
|
07/06/2024
|
AKASH
|
0701001010WL001193
|
AKASH
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230253
|
|
AKASH U G JASHU GHED
|
BANK OF BARODA(606985)
|
|
541
|
Dadra Nagar Haveli
|
DN-01-001-010-002/14
(SAMARVARNI)
|
0701001010NRG25290420240001827
|
07/06/2024
|
AKASH
|
0701001010WL000946
|
AKASH
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230254
|
|
AKASH U G JASHU GHED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
542
|
Dadra Nagar Haveli
|
DN-01-001-010-002/32
(SAMARVARNI)
|
0701001010NRG25060520240002004
|
07/06/2024
|
Ganeshbhai Shravanbhai Bhurkul
|
0701001010WL001066
|
Ganeshbhai Shravanbhai Bhurkul
|
00089
|
CBIN0284195
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230666
|
|
GANESHBHAI SHRAVANBH
|
BANK OF BARODA(606985)
|
|
543
|
Dadra Nagar Haveli
|
DN-01-001-010-002/32
(SAMARVARNI)
|
0701001010NRG25130520240002122
|
07/06/2024
|
Ganeshbhai Shravanbhai Bhurkul
|
0701001010WL001156
|
Ganeshbhai Shravanbhai Bhurkul
|
00089
|
CBIN0284195
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230665
|
|
GANESHBHAI SHRAVANBH
|
BANK OF BARODA(606985)
|
|
544
|
Dadra Nagar Haveli
|
DN-01-001-010-002/32
(SAMARVARNI)
|
0701001010NRG25290420240001828
|
07/06/2024
|
Ganeshbhai Shravanbhai Bhurkul
|
0701001010WL000947
|
Ganeshbhai Shravanbhai Bhurkul
|
00089
|
CBIN0284195
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230667
|
|
GANESHBHAI SHRAVANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
545
|
Dadra Nagar Haveli
|
DN-01-001-004-008/226
(DUDHANI)
|
0701001018NRG25290420240001853
|
07/06/2024
|
mahendra ashok chaudhari
|
0701001018WL000969
|
mahendra ashok chaudhari
|
00152
|
HDFC0002355
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230213
|
|
MAHENDRABHAI ASHOKBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
546
|
Dadra Nagar Haveli
|
DN-01-001-008-003/269
(NAROLI)
|
0701001012NRG25260420240001799
|
07/06/2024
|
JAGDISH RAJESHBHAI DHINDHA
|
0701001012WL000931
|
JAGDISH RAJESHBHAI DHINDHA
|
00152
|
HDFC0004893
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230212
|
|
JAGDISH RAJESHBHAI DHINDHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
547
|
Dadra Nagar Haveli
|
DN-01-001-010-002/16
(SAMARVARNI)
|
0701001010NRG25060520240002045
|
07/06/2024
|
mr rahul kishan patel
|
0701001010WL001097
|
mr rahul kishan patel
|
00165
|
IBKL0000224
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230663
|
|
RAHULBHAI KISHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
548
|
Dadra Nagar Haveli
|
DN-01-001-001-004/183
(AMBOLI)
|
0701001017NRG25220420240001732
|
07/06/2024
|
BANAY BAPJI CHAUDHARI
|
0701001017WL000897
|
BANAY BAPJI CHAUDHARI
|
00165
|
IBKL0001612
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230564
|
|
BANAY BAPJI CHAUDHARI
|
IDBI BANK(607095)
|
|
549
|
Dadra Nagar Haveli
|
DN-01-001-001-007/201
(AMBOLI)
|
0701001017NRG25220420240001736
|
07/06/2024
|
JAYRAMBHAI RAGHUBHAI GAVIT
|
0701001017WL000900
|
JAYRAMBHAI RAGHUBHAI GAVIT
|
00165
|
IBKL0001612
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230615
|
|
JAYRAM RAGHU GAVIT
|
BANK OF BARODA(606985)
|
|
550
|
Dadra Nagar Haveli
|
DN-01-001-001-007/201
(AMBOLI)
|
0701001017NRG25290420240001893
|
07/06/2024
|
JAYRAMBHAI RAGHUBHAI GAVIT
|
0701001017WL000997
|
JAYRAMBHAI RAGHUBHAI GAVIT
|
00165
|
IBKL0001612
|
648
|
648
|
Processed
|
08/06/2024
|
|
4818230616
|
|
JAYRAM RAGHU GAVIT
|
BANK OF BARODA(606985)
|
|
551
|
Dadra Nagar Haveli
|
DN-01-001-001-007/201
(AMBOLI)
|
0701001017NRG25220420240001737
|
07/06/2024
|
SUNDARIBEN JAYARAM GAVIT
|
0701001017WL000900
|
SUNDARIBEN JAYARAM GAVIT
|
00165
|
IBKL0001612
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230617
|
|
SUNDARIBEN GAVIT
|
IDBI BANK(607095)
|
|
552
|
Dadra Nagar Haveli
|
DN-01-001-001-007/210
(AMBOLI)
|
0701001017NRG25220420240001748
|
07/06/2024
|
RASLU VASANT SUTAR
|
0701001017WL000906
|
RASLU VASANT SUTAR
|
00165
|
IBKL0001612
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230565
|
|
RASLU VASANT SUTAR
|
IDBI BANK(607095)
|
|
553
|
Dadra Nagar Haveli
|
DN-01-001-001-007/210
(AMBOLI)
|
0701001017NRG25290420240001903
|
07/06/2024
|
VASANT DHARMA SUTHAR
|
0701001017WL001003
|
VASANT DHARMA SUTHAR
|
00165
|
IBKL0001612
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230563
|
|
VASANT DHARMA SUTHAR
|
IDBI BANK(607095)
|
|
554
|
Dadra Nagar Haveli
|
DN-01-001-001-007/210
(AMBOLI)
|
0701001017NRG25220420240001747
|
07/06/2024
|
VASANT DHARMA SUTHAR
|
0701001017WL000906
|
VASANT DHARMA SUTHAR
|
00165
|
IBKL0001612
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230562
|
|
VASANT DHARMA SUTHAR
|
IDBI BANK(607095)
|
|
555
|
Dadra Nagar Haveli
|
DN-01-001-001-008/176
(AMBOLI)
|
0701001017NRG25290420240001944
|
07/06/2024
|
RAMAN DHAKALBHAI GORAT
|
0701001017WL001034
|
RAMAN DHAKALBHAI GORAT
|
00165
|
IBKL0001612
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230753
|
|
RAMAN DHAKALBHAI GORAT
|
IDBI BANK(607095)
|
|
556
|
Dadra Nagar Haveli
|
DN-01-001-001-010/36
(AMBOLI)
|
0701001001NRG25220420240001610
|
07/06/2024
|
SHAYNI GAJU BARAF
|
0701001001WL000818
|
SHAYNI GAJU BARAF
|
00165
|
IBKL0001612
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230619
|
|
SHAYNI GAJU BARAF
|
IDBI BANK(607095)
|
|
557
|
Dadra Nagar Haveli
|
DN-01-001-001-010/40
(AMBOLI)
|
0701001001NRG25220420240001605
|
07/06/2024
|
KAISU SITE BARAF
|
0701001001WL000815
|
KAISU SITE BARAF
|
00165
|
IBKL0001612
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230618
|
|
KAISU SITE BARAF
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
558
|
Dadra Nagar Haveli
|
DN-01-001-001-004/183
(AMBOLI)
|
0701001017NRG25290420240001907
|
07/06/2024
|
BAPJIBHAI BHAYLUBHAI CHAUDHARI
|
0701001017WL001007
|
BAPJIBHAI BHAYLUBHAI CHAUDHARI
|
00415
|
SBIN0014394
|
1296
|
1296
|
Processed
|
08/06/2024
|
|
4818230567
|
|
Mr. BAPAJI BHAYLU CHAUDARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
Dadra Nagar Haveli
|
DN-01-001-001-004/183
(AMBOLI)
|
0701001017NRG25220420240001731
|
07/06/2024
|
BAPJIBHAI BHAYLUBHAI CHAUDHARI
|
0701001017WL000897
|
BAPJIBHAI BHAYLUBHAI CHAUDHARI
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230568
|
|
Mr. BAPAJI BHAYLU CHAUDARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
Dadra Nagar Haveli
|
DN-01-001-001-008/176
(AMBOLI)
|
0701001017NRG25290420240001947
|
07/06/2024
|
ANIKESH RAMANBHAI GORAT
|
0701001017WL001034
|
ANIKESH RAMANBHAI GORAT
|
00415
|
SBIN0014394
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230754
|
|
MASTER ANIKESH RAMANBHAI GORAT
|
STATE BANK OF INDIA(508548)
|
|
561
|
Dadra Nagar Haveli
|
DN-01-001-001-008/176
(AMBOLI)
|
0701001017NRG25290420240001948
|
07/06/2024
|
SUMITRA ANIKESH GORAT
|
0701001017WL001034
|
SUMITRA ANIKESH GORAT
|
00415
|
SBIN0014394
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230759
|
|
SUMITRA RAJIRAM MALK
|
BANK OF BARODA(606985)
|
|
562
|
Dadra Nagar Haveli
|
DN-01-001-001-010/38
(AMBOLI)
|
0701001001NRG25220420240001616
|
07/06/2024
|
RAMILA VASAVALA
|
0701001001WL000822
|
RAMILA VASAVALA
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230649
|
|
RAMILA ISHWAR VASAVALA
|
ICICI BANK LTD(508534)
|
|
563
|
Dadra Nagar Haveli
|
DN-01-001-001-010/46
(AMBOLI)
|
0701001001NRG25220420240001643
|
07/06/2024
|
VALIBEN RAMABHAI VASAVAL
|
0701001001WL000838
|
VALIBEN RAMABHAI VASAVAL
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230621
|
|
MRS VALIBEN RAMABHAI VASAVAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
Dadra Nagar Haveli
|
DN-01-001-001-010/53
(AMBOLI)
|
0701001001NRG25220420240001631
|
07/06/2024
|
SUNITA LAXI BHEKARE
|
0701001001WL000831
|
SUNITA LAXI BHEKARE
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230622
|
|
MS SUNITABEN LAXIBHAI BHENKRE
|
STATE BANK OF INDIA(508548)
|
|
565
|
Dadra Nagar Haveli
|
DN-01-001-001-010/54
(AMBOLI)
|
0701001001NRG25220420240001601
|
07/06/2024
|
KAMALBEN VILAS GIMBHAL
|
0701001001WL000813
|
KAMALBEN VILAS GIMBHAL
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230620
|
|
MRS KAMALBEN VILASBHAI GIMBHAL
|
STATE BANK OF INDIA(508548)
|
|
566
|
Dadra Nagar Haveli
|
DN-01-001-001-010/56
(AMBOLI)
|
0701001001NRG25220420240001633
|
07/06/2024
|
LAXMIBEN MAHDEBHAI BHENKRE
|
0701001001WL000832
|
LAXMIBEN MAHDEBHAI BHENKRE
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230648
|
|
MISS LAXMIBEN MAHDEBHAI BHENKRE
|
STATE BANK OF INDIA(508548)
|
|
567
|
Dadra Nagar Haveli
|
DN-01-001-003-006/163
(DAPADA)
|
0701001016NRG25290420240002000
|
07/06/2024
|
Mr. ALPESH PRAKASH DHANGADA
|
0701001016WL001062
|
Mr. ALPESH PRAKASH DHANGADA
|
00415
|
SBIN0014394
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230569
|
|
ALPESH PRAKASH GHAGDA
|
UNION BANK OF INDIA(508500)
|
|
568
|
Dadra Nagar Haveli
|
DN-01-001-003-006/397
(DAPADA)
|
0701001016NRG25130520240002111
|
07/06/2024
|
JIGNESHBHAI LAKSHIBHAI VALAVI
|
0701001016WL001145
|
JIGNESHBHAI LAKSHIBHAI VALAVI
|
00415
|
SBIN0014394
|
972
|
972
|
Processed
|
08/06/2024
|
|
4818230566
|
|
MR JIGNESHBHAI LAKSHIBHAI VALAVI
|
STATE BANK OF INDIA(508548)
|
|
569
|
Dadra Nagar Haveli
|
DN-01-001-003-006/81
(DAPADA)
|
0701001016NRG25090520240002091
|
07/06/2024
|
VIJAYBHAI GORAT
|
0701001016WL001129
|
VIJAYBHAI GORAT
|
00415
|
SBIN0014394
|
1620
|
1620
|
Processed
|
08/06/2024
|
|
4818230405
|
|
MR VIJAYBHAI SURJIBHAI GORAT
|
STATE BANK OF INDIA(508548)
|
|
570
|
Dadra Nagar Haveli
|
DN-01-001-003-006/81
(DAPADA)
|
0701001016NRG25290420240001998
|
07/06/2024
|
VIJAYBHAI GORAT
|
0701001016WL001061
|
VIJAYBHAI GORAT
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
08/06/2024
|
|
4818230404
|
|
MR VIJAYBHAI SURJIBHAI GORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
571
|
Dadra Nagar Haveli
|
DN-01-001-011-004/22
(RAKHOLI)
|
0701001011NRG25290420240001841
|
07/06/2024
|
Savli Chandu Bhaskar
|
0701001011WL000958
|
Savli Chandu Bhaskar
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
08/06/2024
|
|
4818230699
|
|
Savli Chandu Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1068552
|
1068552
|
|
|
|
|
|
|
|