|
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-01-001-001-010/6
(AMBOLI)
|
0701001001NRG25220420240001598
|
23/04/2024
|
Ganpat Jana Vanjara
|
0701001001WL000812
|
Ganpat Jana Vanjara
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821165
|
|
GANPAT JANA VANJARA
|
BANK OF BARODA(606985)
|
|
2
|
Dadra Nagar Haveli
|
DN-01-001-003-002/632
(DAPADA)
|
0701001016NRG25220420240001781
|
23/04/2024
|
BHARTIBEN GANUBHAI JANATHIYA
|
0701001016WL000924
|
BHARTIBEN GANUBHAI JANATHIYA
|
00045
|
BARB0DBDAPA
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821210
|
|
BHARTIBEN GANUBHAI J
|
BANK OF BARODA(606985)
|
|
3
|
Dadra Nagar Haveli
|
DN-01-001-003-002/632
(DAPADA)
|
0701001016NRG25220420240001780
|
23/04/2024
|
GANUBHAI MANJIBHAI JANATHIYA
|
0701001016WL000924
|
GANUBHAI MANJIBHAI JANATHIYA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821211
|
|
GANUBHAI JANATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dadra Nagar Haveli
|
DN-01-001-003-003/112
(DAPADA)
|
0701001003NRG25220420240001756
|
23/04/2024
|
VASLUBEN RUPJIBHAI VARTHA
|
0701001003WL000910
|
VASLUBEN RUPJIBHAI VARTHA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821160
|
|
VASLUBEN RUPJIBHAI V
|
BANK OF BARODA(606985)
|
|
5
|
Dadra Nagar Haveli
|
DN-01-001-003-004/454
(DAPADA)
|
0701001003NRG25220420240001754
|
23/04/2024
|
MS ANITABEN VINODBHAI VADAVI
|
0701001003WL000909
|
MS ANITABEN VINODBHAI VADAVI
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821159
|
|
ANITABEN VINODBHAI V
|
BANK OF BARODA(606985)
|
|
6
|
Dadra Nagar Haveli
|
DN-01-001-003-005/139
(DAPADA)
|
0701001003NRG25220420240001771
|
23/04/2024
|
GEETA SAILESH CHAUDHARY
|
0701001003WL000918
|
GEETA SAILESH CHAUDHARY
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821161
|
|
GEETA SAILESH CHAUDH
|
BANK OF BARODA(606985)
|
|
7
|
Dadra Nagar Haveli
|
DN-01-001-003-005/233
(DAPADA)
|
0701001003NRG25220420240001749
|
23/04/2024
|
DILIP SONIYA CHAUDHARI
|
0701001003WL000907
|
DILIP SONIYA CHAUDHARI
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821162
|
|
DILIP SONIYA CHAUDHA
|
BANK OF BARODA(606985)
|
|
8
|
Dadra Nagar Haveli
|
DN-01-001-003-007/561
(DAPADA)
|
0701001003NRG25220420240001767
|
23/04/2024
|
SUBHASHBHAI BHIKHLABHAI SHINGADA
|
0701001003WL000916
|
SUBHASHBHAI BHIKHLABHAI SHINGADA
|
00045
|
BARB0DBDAPA
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
3315821163
|
|
SUBHASHBHAI BHIKHLAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
9
|
Dadra Nagar Haveli
|
DN-01-001-001-010/2
(AMBOLI)
|
0701001001NRG25220420240001594
|
23/04/2024
|
JAYESHBHAI PRAKASHBHAI GORAT
|
0701001001WL000810
|
JAYESHBHAI PRAKASHBHAI GORAT
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821205
|
|
MR JAYESH PRAKASH GORAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dadra Nagar Haveli
|
DN-01-001-001-010/2
(AMBOLI)
|
0701001001NRG25220420240001595
|
23/04/2024
|
UTTAMBHAI PRAKASHBHAI GORAT
|
0701001001WL000810
|
UTTAMBHAI PRAKASHBHAI GORAT
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821166
|
|
UTTAMBHAI PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
11
|
Dadra Nagar Haveli
|
DN-01-001-001-010/8
(AMBOLI)
|
0701001001NRG25220420240001597
|
23/04/2024
|
RASILA VILAS KADU
|
0701001001WL000811
|
RASILA VILAS KADU
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821182
|
|
MRS RASILA VILAS KADU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dadra Nagar Haveli
|
DN-01-001-001-010/8
(AMBOLI)
|
0701001001NRG25220420240001596
|
23/04/2024
|
VILAS MAHYA KADU
|
0701001001WL000811
|
VILAS MAHYA KADU
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821164
|
|
VILAS MAHYA KADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
13
|
Dadra Nagar Haveli
|
DN-01-001-006-002/332
(KILVANI)
|
0701001013NRG25220420240001490
|
23/04/2024
|
Shaku Vnagin Vartha
|
0701001013WL000749
|
Shaku Vnagin Vartha
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821215
|
|
SHAKUBEN VNAGINBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Dadra Nagar Haveli
|
DN-01-001-006-002/92
(KILVANI)
|
0701001013NRG25220420240001489
|
23/04/2024
|
kakdu Dhakal Pawar
|
0701001013WL000748
|
kakdu Dhakal Pawar
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821213
|
|
KAKDUBEN DHAKALBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Dadra Nagar Haveli
|
DN-01-001-006-003/220
(KILVANI)
|
0701001006NRG25220420240001559
|
23/04/2024
|
LADKUBEN VIJAYBHAI BHANVAR
|
0701001006WL000788
|
LADKUBEN VIJAYBHAI BHANVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821255
|
|
LADKUBEN VIJAYBHAI B
|
BANK OF BARODA(606985)
|
|
16
|
Dadra Nagar Haveli
|
DN-01-001-006-003/220
(KILVANI)
|
0701001006NRG25220420240001558
|
23/04/2024
|
VIJAYBHAI LAKHMANBHAI BHANVAR
|
0701001006WL000788
|
VIJAYBHAI LAKHMANBHAI BHANVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821221
|
|
VIJAYBHAI LAKHMANBHA
|
BANK OF BARODA(606985)
|
|
17
|
Dadra Nagar Haveli
|
DN-01-001-006-003/33
(KILVANI)
|
0701001006NRG25220420240001568
|
23/04/2024
|
KALPNABEN NAVINBHAI BHANVAR
|
0701001006WL000793
|
KALPNABEN NAVINBHAI BHANVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821238
|
|
KALPNABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Dadra Nagar Haveli
|
DN-01-001-006-003/33
(KILVANI)
|
0701001006NRG25220420240001567
|
23/04/2024
|
NAVINBHAI NAVSUBHAI BHAVAR
|
0701001006WL000793
|
NAVINBHAI NAVSUBHAI BHAVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821251
|
|
NAVINBHAI NAVSUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Dadra Nagar Haveli
|
DN-01-001-006-003/98
(KILVANI)
|
0701001006NRG25220420240001565
|
23/04/2024
|
NAVIN KALU MADHA
|
0701001006WL000792
|
NAVIN KALU MADHA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821240
|
|
NAVIBHAI MADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Dadra Nagar Haveli
|
DN-01-001-006-003/98
(KILVANI)
|
0701001006NRG25220420240001566
|
23/04/2024
|
SANGITABEN NAVINBHAI MANDHA
|
0701001006WL000792
|
SANGITABEN NAVINBHAI MANDHA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821264
|
|
SANGITABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Dadra Nagar Haveli
|
DN-01-001-006-004/111
(KILVANI)
|
0701001006NRG25220420240001527
|
23/04/2024
|
POSLABHAI DVJIBHAI VARTHA
|
0701001006WL000771
|
POSLABHAI DVJIBHAI VARTHA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821167
|
|
POSLABHAI DVJIBHAI V
|
BANK OF BARODA(606985)
|
|
22
|
Dadra Nagar Haveli
|
DN-01-001-006-004/114
(KILVANI)
|
0701001006NRG25220420240001539
|
23/04/2024
|
Geetaben Katyabhai Vartha
|
0701001006WL000778
|
Geetaben Katyabhai Vartha
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821241
|
|
GEETABEN KATYABHAI V
|
BANK OF BARODA(606985)
|
|
23
|
Dadra Nagar Haveli
|
DN-01-001-006-004/114
(KILVANI)
|
0701001006NRG25220420240001538
|
23/04/2024
|
NIKULIYA KAMLESH
|
0701001006WL000778
|
NIKULIYA KAMLESH
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821259
|
|
NIKUDIYA KAMLESHBHAI JAGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Dadra Nagar Haveli
|
DN-01-001-006-004/138
(KILVANI)
|
0701001006NRG25220420240001549
|
23/04/2024
|
PARVATI SUKKAR BHAVAR
|
0701001006WL000783
|
PARVATI SUKKAR BHAVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821236
|
|
PARVATI SUKKAR BHAVA
|
BANK OF BARODA(606985)
|
|
25
|
Dadra Nagar Haveli
|
DN-01-001-006-004/138
(KILVANI)
|
0701001006NRG25220420240001548
|
23/04/2024
|
SUKKARBHAI RADKABHAI BHANVAR
|
0701001006WL000783
|
SUKKARBHAI RADKABHAI BHANVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821235
|
|
SUKKARBHAI RADKABHAI
|
BANK OF BARODA(606985)
|
|
26
|
Dadra Nagar Haveli
|
DN-01-001-006-004/209
(KILVANI)
|
0701001006NRG25220420240001562
|
23/04/2024
|
SHANTIBEN DHARMA VAD
|
0701001006WL000790
|
SHANTIBEN DHARMA VAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821245
|
|
SHANTIBEN DHARMA VAD
|
BANK OF BARODA(606985)
|
|
27
|
Dadra Nagar Haveli
|
DN-01-001-006-004/29
(KILVANI)
|
0701001006NRG25220420240001571
|
23/04/2024
|
JAGLA TOLUBHAI NIKULIYA
|
0701001006WL000795
|
JAGLA TOLUBHAI NIKULIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821248
|
|
JAGLA TOLUBHAI NIKUL
|
BANK OF BARODA(606985)
|
|
28
|
Dadra Nagar Haveli
|
DN-01-001-006-004/343
(KILVANI)
|
0701001006NRG25220420240001570
|
23/04/2024
|
PARVATIBEN RAMESHBHAI KHARPADIYA
|
0701001006WL000794
|
PARVATIBEN RAMESHBHAI KHARPADIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821262
|
|
PARVATIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
29
|
Dadra Nagar Haveli
|
DN-01-001-006-004/343
(KILVANI)
|
0701001006NRG25220420240001569
|
23/04/2024
|
RAMESHBHAI JANIYABHAI KHARPADIYA
|
0701001006WL000794
|
RAMESHBHAI JANIYABHAI KHARPADIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821244
|
|
RAMESH JANYA KHARPADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dadra Nagar Haveli
|
DN-01-001-006-004/357
(KILVANI)
|
0701001006NRG25220420240001561
|
23/04/2024
|
GAJRIBEN PRABHUBHAI DHINKAR
|
0701001006WL000789
|
GAJRIBEN PRABHUBHAI DHINKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821261
|
|
GAJRIBEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Dadra Nagar Haveli
|
DN-01-001-006-004/357
(KILVANI)
|
0701001006NRG25220420240001560
|
23/04/2024
|
PRABHUBHAI LAKHMABHAI DHINKAR
|
0701001006WL000789
|
PRABHUBHAI LAKHMABHAI DHINKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821257
|
|
PRABHUBHAI LAKHMABHA
|
BANK OF BARODA(606985)
|
|
32
|
Dadra Nagar Haveli
|
DN-01-001-006-004/427
(KILVANI)
|
0701001006NRG25220420240001553
|
23/04/2024
|
DHANKIBEN SANJIBHAI SHINGDA
|
0701001006WL000785
|
DHANKIBEN SANJIBHAI SHINGDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821229
|
|
DHANKIBEN SANJIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Dadra Nagar Haveli
|
DN-01-001-006-004/427
(KILVANI)
|
0701001006NRG25220420240001552
|
23/04/2024
|
SANJIBHAI VANSABHAI SINGDA
|
0701001006WL000785
|
SANJIBHAI VANSABHAI SINGDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821260
|
|
SANJIBHAI VANSABHAI
|
BANK OF BARODA(606985)
|
|
34
|
Dadra Nagar Haveli
|
DN-01-001-006-004/52
(KILVANI)
|
0701001006NRG25220420240001519
|
23/04/2024
|
GIRAJUBEN ZINIYABHAI DHAGADA
|
0701001006WL000767
|
GIRAJUBEN ZINIYABHAI DHAGADA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821228
|
|
GIRAJUBEN ZINIYABHAI
|
BANK OF BARODA(606985)
|
|
35
|
Dadra Nagar Haveli
|
DN-01-001-006-004/52
(KILVANI)
|
0701001006NRG25220420240001520
|
23/04/2024
|
KETANBHAI GOPALBHAI VALVI
|
0701001006WL000767
|
KETANBHAI GOPALBHAI VALVI
|
00045
|
BARB0DBKILA
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821265
|
|
KETANBHAI GOPALBHAI VALVI
|
UCO BANK(607066)
|
|
36
|
Dadra Nagar Haveli
|
DN-01-001-006-004/67
(KILVANI)
|
0701001006NRG25220420240001516
|
23/04/2024
|
POVANABEN VASANTBHAI OZARIYA
|
0701001006WL000765
|
POVANABEN VASANTBHAI OZARIYA
|
00045
|
BARB0DBKILA
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821242
|
|
POVANABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Dadra Nagar Haveli
|
DN-01-001-006-004/67
(KILVANI)
|
0701001006NRG25220420240001515
|
23/04/2024
|
VASANT RUPJI OZARIYA
|
0701001006WL000765
|
VASANT RUPJI OZARIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821226
|
|
VASANT RUPJI OZARIYA
|
BANK OF BARODA(606985)
|
|
38
|
Dadra Nagar Haveli
|
DN-01-001-006-004/88
(KILVANI)
|
0701001006NRG25220420240001524
|
23/04/2024
|
JASWANTIBEN PRAVINBHAI PASARIYA
|
0701001006WL000769
|
JASWANTIBEN PRAVINBHAI PASARIYA
|
00045
|
BARB0DBKILA
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821256
|
|
ASWANTIBEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
39
|
Dadra Nagar Haveli
|
DN-01-001-006-004/88
(KILVANI)
|
0701001006NRG25220420240001523
|
23/04/2024
|
PRAVINBHAI DHAKALBHAI PASARIYA
|
0701001006WL000769
|
PRAVINBHAI DHAKALBHAI PASARIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821234
|
|
PRAVIN DHAKAL PASARI
|
BANK OF BARODA(606985)
|
|
40
|
Dadra Nagar Haveli
|
DN-01-001-009-001/27
(RANDHA)
|
0701001009NRG25220420240001487
|
23/04/2024
|
MEENABEN LAXMANBHAI MADHA
|
0701001009WL000747
|
MEENABEN LAXMANBHAI MADHA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821230
|
|
MEENABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Dadra Nagar Haveli
|
DN-01-001-009-003/226
(RANDHA)
|
0701001009NRG25220420240001470
|
23/04/2024
|
GANESH GANGA BHUSARA
|
0701001009WL000736
|
GANESH GANGA BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821232
|
|
GANESH GANGA BHUSARA
|
BANK OF BARODA(606985)
|
|
42
|
Dadra Nagar Haveli
|
DN-01-001-009-003/226
(RANDHA)
|
0701001009NRG25220420240001471
|
23/04/2024
|
SHILABEN GANESHBHAI BHUSARA
|
0701001009WL000736
|
SHILABEN GANESHBHAI BHUSARA
|
00045
|
BARB0DBKILA
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821253
|
|
SHILABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Dadra Nagar Haveli
|
DN-01-001-009-003/24
(RANDHA)
|
0701001009NRG25220420240001478
|
23/04/2024
|
NIRUBEN DINESH CHAUDHARI
|
0701001009WL000740
|
NIRUBEN DINESH CHAUDHARI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821225
|
|
NIRUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
44
|
Dadra Nagar Haveli
|
DN-01-001-009-003/292
(RANDHA)
|
0701001009NRG25220420240001491
|
23/04/2024
|
MANGALI J PATARA
|
0701001009WL000750
|
MANGALI J PATARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821246
|
|
MANGALI J PATARA
|
BANK OF BARODA(606985)
|
|
45
|
Dadra Nagar Haveli
|
DN-01-001-009-003/293
(RANDHA)
|
0701001009NRG25220420240001477
|
23/04/2024
|
JAMNI SHANTU VAGHERA
|
0701001009WL000739
|
JAMNI SHANTU VAGHERA
|
00045
|
BARB0DBKILA
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821227
|
|
JAMNI SHANTU VAGHERA
|
BANK OF BARODA(606985)
|
|
46
|
Dadra Nagar Haveli
|
DN-01-001-009-003/293
(RANDHA)
|
0701001009NRG25220420240001476
|
23/04/2024
|
SHANTU SITRA VAGHERA
|
0701001009WL000739
|
SHANTU SITRA VAGHERA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821233
|
|
SHANTU SITRA VAGHERA
|
BANK OF BARODA(606985)
|
|
47
|
Dadra Nagar Haveli
|
DN-01-001-009-003/396
(RANDHA)
|
0701001009NRG25220420240001474
|
23/04/2024
|
RAJESHBHAI RAMABHAI GANGODA
|
0701001009WL000738
|
RAJESHBHAI RAMABHAI GANGODA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821250
|
|
RAJESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
48
|
Dadra Nagar Haveli
|
DN-01-001-009-003/396
(RANDHA)
|
0701001009NRG25220420240001475
|
23/04/2024
|
TIKUBEN RAJESHBHAI GANGODA
|
0701001009WL000738
|
TIKUBEN RAJESHBHAI GANGODA
|
00045
|
BARB0DBKILA
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821249
|
|
TIKUBEN RAJESHBHAI G
|
BANK OF BARODA(606985)
|
|
49
|
Dadra Nagar Haveli
|
DN-01-001-009-003/412
(RANDHA)
|
0701001009NRG25220420240001472
|
23/04/2024
|
ISHWARBHAI JANYABHAI THAKRYA
|
0701001009WL000737
|
ISHWARBHAI JANYABHAI THAKRYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821258
|
|
ISHWARBHAI JANYABHAI
|
BANK OF BARODA(606985)
|
|
50
|
Dadra Nagar Haveli
|
DN-01-001-009-003/412
(RANDHA)
|
0701001009NRG25220420240001473
|
23/04/2024
|
MEENABEN ISHWARBHAI THAKRYA
|
0701001009WL000737
|
MEENABEN ISHWARBHAI THAKRYA
|
00045
|
BARB0DBKILA
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821254
|
|
MEENABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Dadra Nagar Haveli
|
DN-01-001-009-003/413
(RANDHA)
|
0701001009NRG25220420240001483
|
23/04/2024
|
HETALBEN SANTOSHBHAI DADHAV
|
0701001009WL000744
|
HETALBEN SANTOSHBHAI DADHAV
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821239
|
|
MISS HETALBEN GANESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Dadra Nagar Haveli
|
DN-01-001-009-003/423
(RANDHA)
|
0701001009NRG25220420240001481
|
23/04/2024
|
JAYESHBHAI LAKHMABHAI GAREL
|
0701001009WL000743
|
JAYESHBHAI LAKHMABHAI GAREL
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821237
|
|
JAYESHBHAI LAKHMABHA
|
BANK OF BARODA(606985)
|
|
53
|
Dadra Nagar Haveli
|
DN-01-001-009-003/423
(RANDHA)
|
0701001009NRG25220420240001482
|
23/04/2024
|
KAKADU LAKHAMA GAREL
|
0701001009WL000743
|
KAKADU LAKHAMA GAREL
|
00045
|
BARB0DBKILA
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821231
|
|
KAKADU LAKHAMA GAREL
|
BANK OF BARODA(606985)
|
|
54
|
Dadra Nagar Haveli
|
DN-01-001-009-003/442
(RANDHA)
|
0701001009NRG25220420240001480
|
23/04/2024
|
RADUBEN RAVJIBHAI TUMDA
|
0701001009WL000742
|
RADUBEN RAVJIBHAI TUMDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821158
|
|
RADUBEN RAVJIBHAI TU
|
BANK OF BARODA(606985)
|
|
55
|
Dadra Nagar Haveli
|
DN-01-001-009-003/576
(RANDHA)
|
0701001009NRG25220420240001479
|
23/04/2024
|
VASYABHAI DEVUBHAI VALVI
|
0701001009WL000741
|
VASYABHAI DEVUBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821252
|
|
VASYABHAI DEVUBHAI V
|
BANK OF BARODA(606985)
|
|
56
|
Dadra Nagar Haveli
|
DN-01-001-009-003/651
(RANDHA)
|
0701001009NRG25220420240001484
|
23/04/2024
|
BABANBHAHI KALUBHAI BHUSARA
|
0701001009WL000745
|
BABANBHAHI KALUBHAI BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821247
|
|
BABANBHAI KALUBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94608
|
94608
|
|
|
|
|
|
|
|
|
57
|
Dadra Nagar Haveli
|
DN-01-001-008-003/15
(NAROLI)
|
0701001012NRG25220420240001578
|
23/04/2024
|
MINABEN SHAILESHBHAI CHIMUDIYA
|
0701001012WL000800
|
MINABEN SHAILESHBHAI CHIMUDIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821266
|
|
MINABEN SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
Dadra Nagar Haveli
|
DN-01-001-008-003/15
(NAROLI)
|
0701001012NRG25220420240001579
|
23/04/2024
|
RAHULBHAI SHAILESHBHAI CHIMUDIYA
|
0701001012WL000800
|
RAHULBHAI SHAILESHBHAI CHIMUDIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821277
|
|
RAHULBHAI SAILESHBHA
|
BANK OF BARODA(606985)
|
|
59
|
Dadra Nagar Haveli
|
DN-01-001-008-003/269
(NAROLI)
|
0701001012NRG25220420240001544
|
23/04/2024
|
Smt Jashiben rajeshbhai dhidha
|
0701001012WL000781
|
Smt Jashiben rajeshbhai dhidha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821220
|
|
ASHIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
Dadra Nagar Haveli
|
DN-01-001-008-003/71
(NAROLI)
|
0701001012NRG25220420240001543
|
23/04/2024
|
BHARTIBEN GAJUBHAI KURADA
|
0701001012WL000780
|
BHARTIBEN GAJUBHAI KURADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821275
|
|
BHARTIBEN GAJUBHAI K
|
BANK OF BARODA(606985)
|
|
61
|
Dadra Nagar Haveli
|
DN-01-001-008-003/71
(NAROLI)
|
0701001012NRG25220420240001542
|
23/04/2024
|
GAJUBHAI VASIYABHAI KURADA
|
0701001012WL000780
|
GAJUBHAI VASIYABHAI KURADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821189
|
|
MR GAJUBHAI VASIYABHAI KURADA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Dadra Nagar Haveli
|
DN-01-001-008-005/160
(NAROLI)
|
0701001012NRG25220420240001536
|
23/04/2024
|
RAMESH NAVSHABHAI VADHIYA
|
0701001012WL000777
|
RAMESH NAVSHABHAI VADHIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821224
|
|
RAMESH NAVSHABHAI VA
|
BANK OF BARODA(606985)
|
|
63
|
Dadra Nagar Haveli
|
DN-01-001-008-005/160
(NAROLI)
|
0701001012NRG25220420240001537
|
23/04/2024
|
SANGITABEN RAMESHBHAI VADHIYA
|
0701001012WL000777
|
SANGITABEN RAMESHBHAI VADHIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821273
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
64
|
Dadra Nagar Haveli
|
DN-01-001-008-005/170
(NAROLI)
|
0701001012NRG25220420240001534
|
23/04/2024
|
maljibhai diwalbhai panchalkar
|
0701001012WL000776
|
maljibhai diwalbhai panchalkar
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821222
|
|
MALJIBHAI DIWALBHAI
|
BANK OF BARODA(606985)
|
|
65
|
Dadra Nagar Haveli
|
DN-01-001-008-005/170
(NAROLI)
|
0701001012NRG25220420240001535
|
23/04/2024
|
mrs paruben rajeshbhai panchalkar
|
0701001012WL000776
|
mrs paruben rajeshbhai panchalkar
|
00045
|
BARB0DBNARO
|
648
|
648
|
Processed
|
26/04/2024
|
|
3315821188
|
|
PARUBEN RAJESHBHAI P
|
BANK OF BARODA(606985)
|
|
66
|
Dadra Nagar Haveli
|
DN-01-001-008-005/184
(NAROLI)
|
0701001012NRG25220420240001554
|
23/04/2024
|
BARJUL BARKA DADARKAR
|
0701001012WL000786
|
BARJUL BARKA DADARKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821271
|
|
BARJUL BARKYA DADARK
|
BANK OF BARODA(606985)
|
|
67
|
Dadra Nagar Haveli
|
DN-01-001-008-005/184
(NAROLI)
|
0701001012NRG25220420240001555
|
23/04/2024
|
SAYKU BARJAN DADEKAR
|
0701001012WL000786
|
SAYKU BARJAN DADEKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821272
|
|
SAYKU BARJAN DADEKAR
|
BANK OF BARODA(606985)
|
|
68
|
Dadra Nagar Haveli
|
DN-01-001-008-005/215
(NAROLI)
|
0701001012NRG25220420240001541
|
23/04/2024
|
Anuben Babibhai Pagi
|
0701001012WL000779
|
Anuben Babibhai Pagi
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821190
|
|
ANUBEN BABIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
69
|
Dadra Nagar Haveli
|
DN-01-001-008-005/215
(NAROLI)
|
0701001012NRG25220420240001540
|
23/04/2024
|
Babibhai Tuljibhai Pagi
|
0701001012WL000779
|
Babibhai Tuljibhai Pagi
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821223
|
|
BABIBHAI TULJIBHAI P
|
BANK OF BARODA(606985)
|
|
70
|
Dadra Nagar Haveli
|
DN-01-001-008-005/225-A
(NAROLI)
|
0701001012NRG25220420240001550
|
23/04/2024
|
Nareshbhai Lakhmabhai Vartha
|
0701001012WL000784
|
Nareshbhai Lakhmabhai Vartha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821276
|
|
NARESHBHAI VARTHA S
|
BANK OF BARODA(606985)
|
|
71
|
Dadra Nagar Haveli
|
DN-01-001-008-005/225-A
(NAROLI)
|
0701001012NRG25220420240001551
|
23/04/2024
|
Raduben Nareshbhai Vartha
|
0701001012WL000784
|
Raduben Nareshbhai Vartha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821274
|
|
RADUBEN NARESHBHAI V
|
BANK OF BARODA(606985)
|
|
72
|
Dadra Nagar Haveli
|
DN-01-001-008-005/264-A
(NAROLI)
|
0701001012NRG25220420240001546
|
23/04/2024
|
CHHANUBHAI DEVYABHAI DUMADA
|
0701001012WL000782
|
CHHANUBHAI DEVYABHAI DUMADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821268
|
|
CHHANUBHAI DEVYABHAI
|
BANK OF BARODA(606985)
|
|
73
|
Dadra Nagar Haveli
|
DN-01-001-008-005/264-A
(NAROLI)
|
0701001012NRG25220420240001547
|
23/04/2024
|
SANGITABEN DUMADA
|
0701001012WL000782
|
SANGITABEN DUMADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821270
|
|
SANGITABEN CHHANUBHA
|
BANK OF BARODA(606985)
|
|
74
|
Dadra Nagar Haveli
|
DN-01-001-008-005/4
(NAROLI)
|
0701001012NRG25220420240001556
|
23/04/2024
|
HARJIBHAI RUPAJIBHAI TANDEL
|
0701001012WL000787
|
HARJIBHAI RUPAJIBHAI TANDEL
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821269
|
|
HARJIBHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
75
|
Dadra Nagar Haveli
|
DN-01-001-008-005/4
(NAROLI)
|
0701001012NRG25220420240001557
|
23/04/2024
|
MANGLI HARJI TANDEL
|
0701001012WL000787
|
MANGLI HARJI TANDEL
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821267
|
|
MANGLI HARJI TANDEL
|
BANK OF BARODA(606985)
|
|
76
|
Dadra Nagar Haveli
|
DN-01-001-008-006/18
(NAROLI)
|
0701001008NRG25220420240001497
|
23/04/2024
|
Shantiben Patliyabhai Dhindha
|
0701001008WL000755
|
Shantiben Patliyabhai Dhindha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821217
|
|
SHANTIBEN PATLIYABHA
|
BANK OF BARODA(606985)
|
|
77
|
Dadra Nagar Haveli
|
DN-01-001-008-006/19
(NAROLI)
|
0701001008NRG25220420240001498
|
23/04/2024
|
Naranbhai Raghalabhai Patel
|
0701001008WL000755
|
Naranbhai Raghalabhai Patel
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821216
|
|
NARANBHAI RAGHLABHAI
|
BANK OF BARODA(606985)
|
|
78
|
Dadra Nagar Haveli
|
DN-01-001-008-006/38-A
(NAROLI)
|
0701001008NRG25220420240001500
|
23/04/2024
|
Mina Rameshbhai Halapati
|
0701001008WL000755
|
Mina Rameshbhai Halapati
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821219
|
|
MINA RAMESHBHAI HALA
|
BANK OF BARODA(606985)
|
|
79
|
Dadra Nagar Haveli
|
DN-01-001-008-006/40-A
(NAROLI)
|
0701001008NRG25220420240001501
|
23/04/2024
|
Paliben Somabhai Tubda
|
0701001008WL000755
|
Paliben Somabhai Tubda
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821218
|
|
PALIBEN SOMABHAI TUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
80
|
Dadra Nagar Haveli
|
DN-01-001-006-004/466
(KILVANI)
|
0701001006NRG25220420240001564
|
23/04/2024
|
BHAVESHBHAI LAKHANBHAI BARAF
|
0701001006WL000791
|
BHAVESHBHAI LAKHANBHAI BARAF
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821243
|
|
BHAVESHBHAI LAKHANBH
|
BANK OF BARODA(606985)
|
|
81
|
Dadra Nagar Haveli
|
DN-01-001-006-004/466
(KILVANI)
|
0701001006NRG25220420240001563
|
23/04/2024
|
RATNIBEN LAKHANBHAI BARAF
|
0701001006WL000791
|
RATNIBEN LAKHANBHAI BARAF
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821263
|
|
RATNIBEN LAKHANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
Dadra Nagar Haveli
|
DN-01-001-008-006/19
(NAROLI)
|
0701001008NRG25220420240001499
|
23/04/2024
|
Vishanbhai Naranbhai Patel
|
0701001008WL000755
|
Vishanbhai Naranbhai Patel
|
00045
|
BARB0DBSILV
|
324
|
324
|
Processed
|
26/04/2024
|
|
3315821209
|
|
VISHANBHAI NARANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
83
|
Dadra Nagar Haveli
|
DN-01-001-010-002/11
(SAMARVARNI)
|
0701001010NRG25220420240001525
|
23/04/2024
|
Mr Kamlesh Bhikhu Bij
|
0701001010WL000770
|
Mr Kamlesh Bhikhu Bij
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821176
|
|
KAMLESH BHIKHU BIJ
|
BANK OF BARODA(606985)
|
|
84
|
Dadra Nagar Haveli
|
DN-01-001-010-002/11
(SAMARVARNI)
|
0701001010NRG25220420240001526
|
23/04/2024
|
Mrs Geetaben Kamlesh Bij
|
0701001010WL000770
|
Mrs Geetaben Kamlesh Bij
|
00045
|
BARB0DBSILV
|
324
|
324
|
Processed
|
26/04/2024
|
|
3315821175
|
|
GEETABEN KAMLESH BIJ
|
BANK OF BARODA(606985)
|
|
85
|
Dadra Nagar Haveli
|
DN-01-001-010-002/12
(SAMARVARNI)
|
0701001010NRG25220420240001528
|
23/04/2024
|
Mr Jayesh Arvind Ardodiya
|
0701001010WL000772
|
Mr Jayesh Arvind Ardodiya
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821179
|
|
JAYESH ARVIND ARDODI
|
BANK OF BARODA(606985)
|
|
86
|
Dadra Nagar Haveli
|
DN-01-001-010-002/16252
(SAMARVARNI)
|
0701001010NRG25220420240001517
|
23/04/2024
|
Bhartiben Maheshbhai DHediya
|
0701001010WL000766
|
Bhartiben Maheshbhai DHediya
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821172
|
|
BHARTIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
Dadra Nagar Haveli
|
DN-01-001-010-002/16252
(SAMARVARNI)
|
0701001010NRG25220420240001518
|
23/04/2024
|
Mahesh Kiku Dhediya
|
0701001010WL000766
|
Mahesh Kiku Dhediya
|
00045
|
BARB0DBSILV
|
324
|
324
|
Processed
|
26/04/2024
|
|
3315821169
|
|
MAHESHBHAI KIKUBHAI
|
BANK OF BARODA(606985)
|
|
88
|
Dadra Nagar Haveli
|
DN-01-001-010-002/20
(SAMARVARNI)
|
0701001010NRG25220420240001510
|
23/04/2024
|
rajesh tulji andher
|
0701001010WL000761
|
rajesh tulji andher
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821283
|
|
RAJESH TULJI ANDHER
|
BANK OF BARODA(606985)
|
|
89
|
Dadra Nagar Haveli
|
DN-01-001-010-002/21
(SAMARVARNI)
|
0701001010NRG25220420240001495
|
23/04/2024
|
Shanti BabuBhai
|
0701001010WL000754
|
Shanti BabuBhai
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821171
|
|
SHANTI BABU BHAI
|
BANK OF BARODA(606985)
|
|
90
|
Dadra Nagar Haveli
|
DN-01-001-010-002/24
(SAMARVARNI)
|
0701001010NRG25220420240001503
|
23/04/2024
|
Babu Kiku Ghediya
|
0701001010WL000757
|
Babu Kiku Ghediya
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821177
|
|
BABU KIKU GHEDIYA
|
BANK OF BARODA(606985)
|
|
91
|
Dadra Nagar Haveli
|
DN-01-001-010-002/24
(SAMARVARNI)
|
0701001010NRG25220420240001504
|
23/04/2024
|
Lata Babu Ghediya
|
0701001010WL000757
|
Lata Babu Ghediya
|
00045
|
BARB0DBSILV
|
324
|
324
|
Processed
|
26/04/2024
|
|
3315821178
|
|
LATA BABU GHEDIYA
|
BANK OF BARODA(606985)
|
|
92
|
Dadra Nagar Haveli
|
DN-01-001-010-002/29
(SAMARVARNI)
|
0701001010NRG25220420240001521
|
23/04/2024
|
Jashiben Ladkabhai Andher
|
0701001010WL000768
|
Jashiben Ladkabhai Andher
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821173
|
|
ASI LADKA ANDHER
|
BANK OF BARODA(606985)
|
|
93
|
Dadra Nagar Haveli
|
DN-01-001-010-002/29
(SAMARVARNI)
|
0701001010NRG25220420240001522
|
23/04/2024
|
Mr Vasantiben Ladkabhai Andher
|
0701001010WL000768
|
Mr Vasantiben Ladkabhai Andher
|
00045
|
BARB0DBSILV
|
324
|
324
|
Processed
|
26/04/2024
|
|
3315821168
|
|
VASANTIBEN LADKABHAI
|
BANK OF BARODA(606985)
|
|
94
|
Dadra Nagar Haveli
|
DN-01-001-010-002/4
(SAMARVARNI)
|
0701001010NRG25220420240001505
|
23/04/2024
|
mr.dinesh navji ardodiya
|
0701001010WL000758
|
mr.dinesh navji ardodiya
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821181
|
|
DINESH NAVJI ARDOD
|
BANK OF BARODA(606985)
|
|
95
|
Dadra Nagar Haveli
|
DN-01-001-010-002/4
(SAMARVARNI)
|
0701001010NRG25220420240001506
|
23/04/2024
|
Surekha Dinesh Ardodiya
|
0701001010WL000758
|
Surekha Dinesh Ardodiya
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821174
|
|
SUREKHA DINESH ARDOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26568
|
26568
|
|
|
|
|
|
|
|
|
96
|
Dadra Nagar Haveli
|
DN-01-001-001-006/20
(AMBOLI)
|
0701001001NRG25220420240001629
|
23/04/2024
|
Chaitu Bendu Gangad
|
0701001001WL000830
|
Chaitu Bendu Gangad
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821204
|
|
MISS CHAITUBEN BENUBHAI GANGDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dadra Nagar Haveli
|
DN-01-001-001-010/6
(AMBOLI)
|
0701001001NRG25220420240001599
|
23/04/2024
|
VANJARA MALUBEN GANPATBHAI
|
0701001001WL000812
|
VANJARA MALUBEN GANPATBHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821203
|
|
VANJARA MALUBEN GANP
|
BANK OF BARODA(606985)
|
|
98
|
Dadra Nagar Haveli
|
DN-01-001-003-006/173
(DAPADA)
|
0701001016NRG25220420240001783
|
23/04/2024
|
ISHWARBHAI JANUBHAI THAKRYA
|
0701001016WL000926
|
ISHWARBHAI JANUBHAI THAKRYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821202
|
|
ISHWARBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
99
|
Dadra Nagar Haveli
|
DN-01-001-003-006/423
(DAPADA)
|
0701001016NRG25220420240001782
|
23/04/2024
|
KESHUBHAI LAXIBHAI KADU
|
0701001016WL000925
|
KESHUBHAI LAXIBHAI KADU
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821147
|
|
KESHUBHAI LAXIBHAI KADU
|
ICICI BANK LTD(508534)
|
|
100
|
Dadra Nagar Haveli
|
DN-01-001-003-006/586
(DAPADA)
|
0701001016NRG25220420240001775
|
23/04/2024
|
NIRMALABEN RAJESHBHAI SAVARA
|
0701001016WL000920
|
NIRMALABEN RAJESHBHAI SAVARA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821155
|
|
NIRMALABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
101
|
Dadra Nagar Haveli
|
DN-01-001-003-006/586
(DAPADA)
|
0701001016NRG25220420240001774
|
23/04/2024
|
RAJESHBHAI DEVJIBHAI SAVRA
|
0701001016WL000920
|
RAJESHBHAI DEVJIBHAI SAVRA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821154
|
|
RAJESHBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
102
|
Dadra Nagar Haveli
|
DN-01-001-003-001/43
(DAPADA)
|
0701001016NRG25220420240001784
|
23/04/2024
|
KAKDUBEN MADIYABHAI DHADGA
|
0701001016WL000927
|
KAKDUBEN MADIYABHAI DHADGA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821149
|
|
KAKADU M DHANGADA
|
BANK OF BARODA(606985)
|
|
103
|
Dadra Nagar Haveli
|
DN-01-001-003-001/43
(DAPADA)
|
0701001016NRG25220420240001785
|
23/04/2024
|
SHARAVANBHAI MANDIYABHAI DANGDA
|
0701001016WL000927
|
SHARAVANBHAI MANDIYABHAI DANGDA
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821148
|
|
SHARVANBHAI DHAGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dadra Nagar Haveli
|
DN-01-001-003-002/142
(DAPADA)
|
0701001016NRG25220420240001778
|
23/04/2024
|
RATANUBEN SHIVAJIBHAI SHINGADA
|
0701001016WL000922
|
RATANUBEN SHIVAJIBHAI SHINGADA
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821151
|
|
RATANUBEN SHIVAJIBHA
|
BANK OF BARODA(606985)
|
|
105
|
Dadra Nagar Haveli
|
DN-01-001-003-002/142
(DAPADA)
|
0701001016NRG25220420240001777
|
23/04/2024
|
SHIVAJI BABUBHAI SHINGDA
|
0701001016WL000922
|
SHIVAJI BABUBHAI SHINGDA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821286
|
|
SHIVAJIBHAI BABUBHAI SHINGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Dadra Nagar Haveli
|
DN-01-001-003-003/112
(DAPADA)
|
0701001003NRG25220420240001755
|
23/04/2024
|
RUPAJIBHAI CHAITABHAI VARATHA
|
0701001003WL000910
|
RUPAJIBHAI CHAITABHAI VARATHA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821192
|
|
RUPAJIBHAI CHAITABH
|
BANK OF BARODA(606985)
|
|
107
|
Dadra Nagar Haveli
|
DN-01-001-003-003/76
(DAPADA)
|
0701001003NRG25220420240001757
|
23/04/2024
|
JANYABHAI RUPJIBHAI FAROLIYA
|
0701001003WL000911
|
JANYABHAI RUPJIBHAI FAROLIYA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821143
|
|
JANYABHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
108
|
Dadra Nagar Haveli
|
DN-01-001-003-004/117
(DAPADA)
|
0701001003NRG25220420240001761
|
23/04/2024
|
BHARTIBEN NAVINBHAI KANAT
|
0701001003WL000913
|
BHARTIBEN NAVINBHAI KANAT
|
00045
|
BARB0RAKHOL
|
324
|
324
|
Processed
|
26/04/2024
|
|
3315821199
|
|
BHARTIBEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
109
|
Dadra Nagar Haveli
|
DN-01-001-003-004/117
(DAPADA)
|
0701001003NRG25220420240001760
|
23/04/2024
|
NAVIN LADAK KANAT
|
0701001003WL000913
|
NAVIN LADAK KANAT
|
00045
|
BARB0RAKHOL
|
324
|
324
|
Processed
|
26/04/2024
|
|
3315821145
|
|
NAVIN LADAK KANAT
|
BANK OF BARODA(606985)
|
|
110
|
Dadra Nagar Haveli
|
DN-01-001-003-004/416
(DAPADA)
|
0701001003NRG25220420240001752
|
23/04/2024
|
SANGITABEN SATISHBHAI MOHANKAR
|
0701001003WL000908
|
SANGITABEN SATISHBHAI MOHANKAR
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821195
|
|
SANGITABEN SAITSHBHA
|
BANK OF BARODA(606985)
|
|
111
|
Dadra Nagar Haveli
|
DN-01-001-003-004/416
(DAPADA)
|
0701001003NRG25220420240001751
|
23/04/2024
|
SATISHBHAI VASYABHAI MOHANKAR
|
0701001003WL000908
|
SATISHBHAI VASYABHAI MOHANKAR
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821184
|
|
SATISHBHAI VASYABHAI
|
BANK OF BARODA(606985)
|
|
112
|
Dadra Nagar Haveli
|
DN-01-001-003-004/454
(DAPADA)
|
0701001003NRG25220420240001753
|
23/04/2024
|
Shri Vinod Dhakal Valavi
|
0701001003WL000909
|
Shri Vinod Dhakal Valavi
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821186
|
|
VINOD DHAKAL VALVI
|
BANK OF BARODA(606985)
|
|
113
|
Dadra Nagar Haveli
|
DN-01-001-003-004/471
(DAPADA)
|
0701001003NRG25220420240001762
|
23/04/2024
|
ASHWINBHAI LADAKBHAI ALAN
|
0701001003WL000914
|
ASHWINBHAI LADAKBHAI ALAN
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821142
|
|
ASHWINBHAI LADAK ALA
|
BANK OF BARODA(606985)
|
|
114
|
Dadra Nagar Haveli
|
DN-01-001-003-004/471
(DAPADA)
|
0701001003NRG25220420240001763
|
23/04/2024
|
SOMALIBEN LADAKBHAI AALAN
|
0701001003WL000914
|
SOMALIBEN LADAKBHAI AALAN
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821193
|
|
SOMALIBEN LADAKBHAI ALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Dadra Nagar Haveli
|
DN-01-001-003-004/537
(DAPADA)
|
0701001003NRG25220420240001764
|
23/04/2024
|
LADAKBHAI LAXIBHAI DHAPSA
|
0701001003WL000915
|
LADAKBHAI LAXIBHAI DHAPSA
|
00045
|
BARB0RAKHOL
|
324
|
324
|
Processed
|
26/04/2024
|
|
3315821187
|
|
LADAKA LAXI DHAPSA
|
BANK OF BARODA(606985)
|
|
116
|
Dadra Nagar Haveli
|
DN-01-001-003-004/537
(DAPADA)
|
0701001003NRG25220420240001765
|
23/04/2024
|
MRS SHANIBEN DHAKALBHAI DHAPSA
|
0701001003WL000915
|
MRS SHANIBEN DHAKALBHAI DHAPSA
|
00045
|
BARB0RAKHOL
|
324
|
324
|
Processed
|
26/04/2024
|
|
3315821196
|
|
SHANIBEN DHAKALBHAI
|
BANK OF BARODA(606985)
|
|
117
|
Dadra Nagar Haveli
|
DN-01-001-003-005/1
(DAPADA)
|
0701001000NRG25220420240001772
|
23/04/2024
|
KAKDU SONIYA CHAUDHARY
|
0701001WL000919
|
KAKDU SONIYA CHAUDHARY
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821288
|
|
KAKADU S CHODHARY
|
BANK OF BARODA(606985)
|
|
118
|
Dadra Nagar Haveli
|
DN-01-001-003-005/1
(DAPADA)
|
0701001000NRG25220420240001773
|
23/04/2024
|
SANGITA SONIYA CHAUDHARI
|
0701001WL000919
|
SANGITA SONIYA CHAUDHARI
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821183
|
|
SANGITA SONIYA CHAUD
|
BANK OF BARODA(606985)
|
|
119
|
Dadra Nagar Haveli
|
DN-01-001-003-005/139
(DAPADA)
|
0701001003NRG25220420240001770
|
23/04/2024
|
SAILESH VANSA CHAUDHARI
|
0701001003WL000918
|
SAILESH VANSA CHAUDHARI
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821201
|
|
SAILESH VANSA CHAUDH
|
BANK OF BARODA(606985)
|
|
120
|
Dadra Nagar Haveli
|
DN-01-001-003-005/233
(DAPADA)
|
0701001003NRG25220420240001750
|
23/04/2024
|
SEVANTIBEN DILIPBHAI CHAUDHARY
|
0701001003WL000907
|
SEVANTIBEN DILIPBHAI CHAUDHARY
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821198
|
|
SEVANTIBEN DILIPBHA
|
BANK OF BARODA(606985)
|
|
121
|
Dadra Nagar Haveli
|
DN-01-001-003-006/647
(DAPADA)
|
0701001016NRG25220420240001776
|
23/04/2024
|
PRADIP DHAVJI KAKAD
|
0701001016WL000921
|
PRADIP DHAVJI KAKAD
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821212
|
|
PRADEEP DHAVJI KAKAD
|
BANK OF BARODA(606985)
|
|
122
|
Dadra Nagar Haveli
|
DN-01-001-003-007/143
(DAPADA)
|
0701001003NRG25220420240001758
|
23/04/2024
|
JITESH PATALIYA KAKAD
|
0701001003WL000912
|
JITESH PATALIYA KAKAD
|
00045
|
BARB0RAKHOL
|
324
|
324
|
Processed
|
26/04/2024
|
|
3315821185
|
|
Jitesh Pataliya Kakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Dadra Nagar Haveli
|
DN-01-001-003-007/143
(DAPADA)
|
0701001003NRG25220420240001759
|
23/04/2024
|
SUMITRA JITESH KAKAD
|
0701001003WL000912
|
SUMITRA JITESH KAKAD
|
00045
|
BARB0RAKHOL
|
324
|
324
|
Processed
|
26/04/2024
|
|
3315821144
|
|
SUMITRA JITESH KAKAD
|
BANK OF BARODA(606985)
|
|
124
|
Dadra Nagar Haveli
|
DN-01-001-003-007/561
(DAPADA)
|
0701001003NRG25220420240001766
|
23/04/2024
|
RADUBEN BHIKHLABHAI SHINGDA
|
0701001003WL000916
|
RADUBEN BHIKHLABHAI SHINGDA
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821194
|
|
RADUBEN BHIKHLABHAI
|
BANK OF BARODA(606985)
|
|
125
|
Dadra Nagar Haveli
|
DN-01-001-003-007/568
(DAPADA)
|
0701001003NRG25220420240001768
|
23/04/2024
|
MULA CHHOTUBHAI RAMJIBHAI
|
0701001003WL000917
|
MULA CHHOTUBHAI RAMJIBHAI
|
00045
|
BARB0RAKHOL
|
1944
|
1944
|
Processed
|
26/04/2024
|
|
3315821197
|
|
MULA CHHOTUBHAI RAMJ
|
BANK OF BARODA(606985)
|
|
126
|
Dadra Nagar Haveli
|
DN-01-001-003-007/568
(DAPADA)
|
0701001003NRG25220420240001769
|
23/04/2024
|
NIKITABEN CHHOTUBHAI MULA
|
0701001003WL000917
|
NIKITABEN CHHOTUBHAI MULA
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821200
|
|
NIKITABEN CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
127
|
Dadra Nagar Haveli
|
DN-01-001-010-002/20
(SAMARVARNI)
|
0701001010NRG25220420240001511
|
23/04/2024
|
Akshay UG rajesh andher
|
0701001010WL000761
|
Akshay UG rajesh andher
|
00045
|
BARB0RAKHOL
|
324
|
324
|
Processed
|
26/04/2024
|
|
3315821206
|
|
AKSHAY U G RAJESH AN
|
BANK OF BARODA(606985)
|
|
128
|
Dadra Nagar Haveli
|
DN-01-001-011-001/17
(RAKHOLI)
|
0701001011NRG25220420240001514
|
23/04/2024
|
Patluben Chaitabhai Kakva
|
0701001011WL000764
|
Patluben Chaitabhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821152
|
|
PATLUBEN CHAITABHAI
|
BANK OF BARODA(606985)
|
|
129
|
Dadra Nagar Haveli
|
DN-01-001-011-001/28
(RAKHOLI)
|
0701001011NRG25220420240001513
|
23/04/2024
|
Shidvabhai Chaitabhai Kakva
|
0701001011WL000763
|
Shidvabhai Chaitabhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821287
|
|
SHIDVABHAI CHAITABH
|
BANK OF BARODA(606985)
|
|
130
|
Dadra Nagar Haveli
|
DN-01-001-011-001/36
(RAKHOLI)
|
0701001011NRG25220420240001512
|
23/04/2024
|
Ramanbhai Devubhai Valvi
|
0701001011WL000762
|
Ramanbhai Devubhai Valvi
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821153
|
|
RAMANBHAI DEVUBHAI V
|
BANK OF BARODA(606985)
|
|
131
|
Dadra Nagar Haveli
|
DN-01-001-011-004/22
(RAKHOLI)
|
0701001011NRG25220420240001508
|
23/04/2024
|
Chandu Raghu Bhaskar
|
0701001011WL000759
|
Chandu Raghu Bhaskar
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821156
|
|
CHANDU RAGHU BHASKAR
|
ICICI BANK LTD(508534)
|
|
132
|
Dadra Nagar Haveli
|
DN-01-001-011-004/23
(RAKHOLI)
|
0701001011NRG25220420240001509
|
23/04/2024
|
Prakash Navji Bhaskar
|
0701001011WL000760
|
Prakash Navji Bhaskar
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821150
|
|
PRAKASH NAVJI BHASKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53136
|
53136
|
|
|
|
|
|
|
|
|
133
|
Dadra Nagar Haveli
|
DN-01-001-003-006/617
(DAPADA)
|
0701001016NRG25220420240001779
|
23/04/2024
|
RAVIBHAI DHANJIBHAI RURIYA
|
0701001016WL000923
|
RAVIBHAI DHANJIBHAI RURIYA
|
00045
|
BARB0SILSIL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821208
|
|
Ravibhai Dhanjibhai Turya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Dadra Nagar Haveli
|
DN-01-001-010-002/16
(SAMARVARNI)
|
0701001010NRG25220420240001531
|
23/04/2024
|
sarojben kishanbhai patel
|
0701001010WL000773
|
sarojben kishanbhai patel
|
00045
|
BARB0SILSIL
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821279
|
|
SAROJBEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
135
|
Dadra Nagar Haveli
|
DN-01-001-010-002/14
(SAMARVARNI)
|
0701001010NRG25220420240001532
|
23/04/2024
|
AKASH
|
0701001010WL000774
|
AKASH
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821170
|
|
AKASH U G JASHU GHED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
136
|
Dadra Nagar Haveli
|
DN-01-001-010-002/12
(SAMARVARNI)
|
0701001010NRG25220420240001529
|
23/04/2024
|
Rekhaben Jayesh Ardodiya
|
0701001010WL000772
|
Rekhaben Jayesh Ardodiya
|
00078
|
CNRB0002565
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821281
|
|
REKHABEN JAYESH ARDODIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
137
|
Dadra Nagar Haveli
|
DN-01-001-009-001/26
(RANDHA)
|
0701001009NRG25220420240001485
|
23/04/2024
|
SONIBEN LAKSHUBHAI DADHAV
|
0701001009WL000746
|
SONIBEN LAKSHUBHAI DADHAV
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821157
|
|
SONIBEN LAKSHUBHAI DADHAV
|
CANARA BANK(508532)
|
|
138
|
Dadra Nagar Haveli
|
DN-01-001-009-001/26
(RANDHA)
|
0701001009NRG25220420240001486
|
23/04/2024
|
VISHALBHAI DADHAV
|
0701001009WL000746
|
VISHALBHAI DADHAV
|
00078
|
CNRB0003891
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821280
|
|
VISHALBHAI DADHAV
|
CANARA BANK(508532)
|
|
139
|
Dadra Nagar Haveli
|
DN-01-001-009-001/27
(RANDHA)
|
0701001009NRG25220420240001488
|
23/04/2024
|
VIKILAKSHAMANBHAI MADHA
|
0701001009WL000747
|
VIKILAKSHAMANBHAI MADHA
|
00078
|
CNRB0003891
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821191
|
|
VIKI LAKSHMANBHAI MADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
140
|
Dadra Nagar Haveli
|
DN-01-001-010-002/32
(SAMARVARNI)
|
0701001010NRG25220420240001533
|
23/04/2024
|
Ganeshbhai Shravanbhai Bhurkul
|
0701001010WL000775
|
Ganeshbhai Shravanbhai Bhurkul
|
00089
|
CBIN0284195
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821207
|
|
GANESHBHAI SHRAVANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
141
|
Dadra Nagar Haveli
|
DN-01-001-008-003/269
(NAROLI)
|
0701001012NRG25220420240001545
|
23/04/2024
|
JAGDISH RAJESHBHAI DHINDHA
|
0701001012WL000781
|
JAGDISH RAJESHBHAI DHINDHA
|
00152
|
HDFC0004893
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821214
|
|
JAGDISH RAJESHBHAI DHINDHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
142
|
Dadra Nagar Haveli
|
DN-01-001-010-002/16
(SAMARVARNI)
|
0701001010NRG25220420240001530
|
23/04/2024
|
mr rahul kishan patel
|
0701001010WL000773
|
mr rahul kishan patel
|
00165
|
IBKL0000224
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821278
|
|
RAHULBHAI KISHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
143
|
Dadra Nagar Haveli
|
DN-01-001-010-002/21
(SAMARVARNI)
|
0701001010NRG25220420240001496
|
23/04/2024
|
Vaghat jayeshbhai babubhai
|
0701001010WL000754
|
Vaghat jayeshbhai babubhai
|
00176
|
IDIB000S187
|
1620
|
1620
|
Processed
|
26/04/2024
|
|
3315821180
|
|
Mr. Vaghat Jayeshbhai Babubhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
144
|
Dadra Nagar Haveli
|
DN-01-001-001-010/30
(AMBOLI)
|
0701001001NRG25220420240001602
|
23/04/2024
|
Lahnu Dharma Kadu
|
0701001001WL000814
|
Lahnu Dharma Kadu
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821284
|
|
LAHANU D KADU
|
BANK OF BARODA(606985)
|
|
145
|
Dadra Nagar Haveli
|
DN-01-001-001-010/30
(AMBOLI)
|
0701001001NRG25220420240001603
|
23/04/2024
|
VANSHI LAHANU KADU
|
0701001001WL000814
|
VANSHI LAHANU KADU
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821146
|
|
VANSHIBEN L KADU
|
BANK OF BARODA(606985)
|
|
146
|
Dadra Nagar Haveli
|
DN-01-001-003-006/81
(DAPADA)
|
0701001016NRG25220420240001786
|
23/04/2024
|
VIJAYBHAI GORAT
|
0701001016WL000928
|
VIJAYBHAI GORAT
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821285
|
|
MR VIJAYBHAI SURJIBHAI GORAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
147
|
Dadra Nagar Haveli
|
DN-01-001-011-004/22
(RAKHOLI)
|
0701001011NRG25220420240001507
|
23/04/2024
|
Savli Chandu Bhaskar
|
0701001011WL000759
|
Savli Chandu Bhaskar
|
00688
|
FINO0009002
|
2268
|
2268
|
Processed
|
26/04/2024
|
|
3315821282
|
|
Savli Chandu Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296136
|
296136
|
|
|
|
|
|
|
|