|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dadra Nagar Haveli
|
DN-01-001-001-001/3
(AMBOLI)
|
0701001001NRG24300320240009080
|
01/04/2024
|
Kanu Kurshan Bhimara
|
0701001001WL003126
|
Kanu Kurshan Bhimara
|
00045
|
BARB0DBDAPA
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664478
|
|
MR KANUBHAI KURSHANBHAI BHIMRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dadra Nagar Haveli
|
DN-01-001-001-010/106
(AMBOLI)
|
0701001001NRG24300320240009208
|
01/04/2024
|
Samu ladak baraf
|
0701001001WL003183
|
Samu ladak baraf
|
00045
|
BARB0DBDAPA
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664472
|
|
SAMU LADKE BARAF
|
BANK OF BARODA(606985)
|
|
3
|
Dadra Nagar Haveli
|
DN-01-001-001-010/33
(AMBOLI)
|
0701001001NRG24300320240009211
|
01/04/2024
|
LADKA VANSHA DHODDIYA
|
0701001001WL003184
|
LADKA VANSHA DHODDIYA
|
00045
|
BARB0DBDAPA
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664473
|
|
LADKA VANSHA DHODDIY
|
BANK OF BARODA(606985)
|
|
4
|
Dadra Nagar Haveli
|
DN-01-001-001-010/33
(AMBOLI)
|
0701001001NRG24300320240009212
|
01/04/2024
|
SUKARIBEN LADAKBHAI DHODHADIYA
|
0701001001WL003184
|
SUKARIBEN LADAKBHAI DHODHADIYA
|
00045
|
BARB0DBDAPA
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664474
|
|
SHUKARIBEN LADKABHAI
|
BANK OF BARODA(606985)
|
|
5
|
Dadra Nagar Haveli
|
DN-01-001-001-010/36
(AMBOLI)
|
0701001001NRG24300320240009132
|
01/04/2024
|
Gaju Chaita Baraf
|
0701001001WL003148
|
Gaju Chaita Baraf
|
00045
|
BARB0DBDAPA
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664476
|
|
GAJU CHAITA BARAF
|
BANK OF BARODA(606985)
|
|
6
|
Dadra Nagar Haveli
|
DN-01-001-001-010/38
(AMBOLI)
|
0701001001NRG24300320240009144
|
01/04/2024
|
MUKESH ISHVAR VASAVLA
|
0701001001WL003154
|
MUKESH ISHVAR VASAVLA
|
00045
|
BARB0DBDAPA
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664471
|
|
MUKESH ISHWAR VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
7
|
Dadra Nagar Haveli
|
DN-01-001-006-004/341
(KILVANI)
|
0701001006NRG24300320240008891
|
01/04/2024
|
GAJRI JANU BHUYA
|
0701001006WL003049
|
GAJRI JANU BHUYA
|
00045
|
BARB0DBKILA
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664518
|
|
GAJRI JANU BHUYA
|
BANK OF BARODA(606985)
|
|
8
|
Dadra Nagar Haveli
|
DN-01-001-006-004/341
(KILVANI)
|
0701001006NRG24300320240008890
|
01/04/2024
|
JANUBHAI DEVJIBHAI BHUYA
|
0701001006WL003049
|
JANUBHAI DEVJIBHAI BHUYA
|
00045
|
BARB0DBKILA
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664517
|
|
JANUBHAI DEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
9
|
Dadra Nagar Haveli
|
DN-01-001-001-001/13
(AMBOLI)
|
0701001001NRG24300320240009181
|
01/04/2024
|
Ramila Ravji Bhagat
|
0701001001WL003172
|
Ramila Ravji Bhagat
|
00045
|
BARB0DBSILV
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664467
|
|
RAMILA RAVJI BHAGAT
|
BANK OF BARODA(606985)
|
|
10
|
Dadra Nagar Haveli
|
DN-01-001-001-001/13
(AMBOLI)
|
0701001001NRG24300320240009183
|
01/04/2024
|
SUNITA JAYESH DHANGADA
|
0701001001WL003172
|
SUNITA JAYESH DHANGADA
|
00045
|
BARB0DBSILV
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664469
|
|
SUNITA JAYESH DHANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
11
|
Dadra Nagar Haveli
|
DN-01-001-001-001/18
(AMBOLI)
|
0701001001NRG24300320240009195
|
01/04/2024
|
DILIP MARYA GORAT
|
0701001001WL003178
|
DILIP MARYA GORAT
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664548
|
|
MR DILIP MALIYA GORAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dadra Nagar Haveli
|
DN-01-001-001-001/18
(AMBOLI)
|
0701001001NRG24300320240009196
|
01/04/2024
|
LILA DILIP GORAT
|
0701001001WL003178
|
LILA DILIP GORAT
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664554
|
|
LILA DILIP GORAT
|
BANK OF BARODA(606985)
|
|
13
|
Dadra Nagar Haveli
|
DN-01-001-001-001/19
(AMBOLI)
|
0701001001NRG24300320240009198
|
01/04/2024
|
Janu Dharma Barat
|
0701001001WL003179
|
Janu Dharma Barat
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664561
|
|
JANU DHARMA BARAT
|
BANK OF BARODA(606985)
|
|
14
|
Dadra Nagar Haveli
|
DN-01-001-001-001/19
(AMBOLI)
|
0701001001NRG24300320240009199
|
01/04/2024
|
Situ Janya Barat
|
0701001001WL003179
|
Situ Janya Barat
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664555
|
|
SITU JANYA BARAT
|
BANK OF BARODA(606985)
|
|
15
|
Dadra Nagar Haveli
|
DN-01-001-001-001/23
(AMBOLI)
|
0701001001NRG24300320240009201
|
01/04/2024
|
Ramji Savji Gorat
|
0701001001WL003180
|
Ramji Savji Gorat
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664556
|
|
RAMJI SAVJI GORAT
|
BANK OF BARODA(606985)
|
|
16
|
Dadra Nagar Haveli
|
DN-01-001-001-001/3
(AMBOLI)
|
0701001001NRG24300320240009082
|
01/04/2024
|
ARTI KANU BHIMARA
|
0701001001WL003126
|
ARTI KANU BHIMARA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664477
|
|
ARTI KANU BHIMARA
|
BANK OF BARODA(606985)
|
|
17
|
Dadra Nagar Haveli
|
DN-01-001-001-001/31
(AMBOLI)
|
0701001001NRG24300320240009205
|
01/04/2024
|
KUNTA NILESH WAGH
|
0701001001WL003182
|
KUNTA NILESH WAGH
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664552
|
|
KUNTA NILESH VAGH
|
RATNAKAR BANK(607393)
|
|
18
|
Dadra Nagar Haveli
|
DN-01-001-001-001/31
(AMBOLI)
|
0701001001NRG24300320240009207
|
01/04/2024
|
SHITAL NILESH VAGH
|
0701001001WL003182
|
SHITAL NILESH VAGH
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664564
|
|
SHITAL NILESH VAGH
|
BANK OF BARODA(606985)
|
|
19
|
Dadra Nagar Haveli
|
DN-01-001-001-003/103
(AMBOLI)
|
0701001017NRG24300320240008699
|
01/04/2024
|
JAYANTI LUKESH ANDHER
|
0701001017WL002970
|
JAYANTI LUKESH ANDHER
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664508
|
|
JAJAYTI LUKESH AADHE
|
BANK OF BARODA(606985)
|
|
20
|
Dadra Nagar Haveli
|
DN-01-001-001-003/103
(AMBOLI)
|
0701001017NRG24300320240008698
|
01/04/2024
|
LUKESH VASHYA ANDHER
|
0701001017WL002970
|
LUKESH VASHYA ANDHER
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664563
|
|
LUKESH VASHYA ANDHER
|
BANK OF BARODA(606985)
|
|
21
|
Dadra Nagar Haveli
|
DN-01-001-001-004/114
(AMBOLI)
|
0701001017NRG24300320240008713
|
01/04/2024
|
Dharmesh Babji Bhadagi
|
0701001017WL002976
|
Dharmesh Babji Bhadagi
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664528
|
|
DHARMESH BABJI BHADAGI
|
UCO BANK(607066)
|
|
22
|
Dadra Nagar Haveli
|
DN-01-001-001-004/114
(AMBOLI)
|
0701001017NRG24300320240008714
|
01/04/2024
|
Minaxi Dharmesh Bhadagi
|
0701001017WL002976
|
Minaxi Dharmesh Bhadagi
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664514
|
|
MINAKSHI DHARMESH BH
|
BANK OF BARODA(606985)
|
|
23
|
Dadra Nagar Haveli
|
DN-01-001-001-004/115
(AMBOLI)
|
0701001017NRG24300320240008727
|
01/04/2024
|
Somli AbaluChodhary
|
0701001017WL002983
|
Somli AbaluChodhary
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664542
|
|
SMT SOMLI ABLU CHAUD
|
BANK OF BARODA(606985)
|
|
24
|
Dadra Nagar Haveli
|
DN-01-001-001-005/154
(AMBOLI)
|
0701001017NRG24300320240008681
|
01/04/2024
|
SHAILESH RUPAJI DHODHADE
|
0701001017WL002965
|
SHAILESH RUPAJI DHODHADE
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664521
|
|
SHAILESH RUPAJI DHOD
|
BANK OF BARODA(606985)
|
|
25
|
Dadra Nagar Haveli
|
DN-01-001-001-005/154
(AMBOLI)
|
0701001017NRG24300320240008682
|
01/04/2024
|
SHILABEN SHAILESHBHAI DHODHDE
|
0701001017WL002965
|
SHILABEN SHAILESHBHAI DHODHDE
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664526
|
|
SHILABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
26
|
Dadra Nagar Haveli
|
DN-01-001-001-007/100
(AMBOLI)
|
0701001017NRG24300320240008738
|
01/04/2024
|
Zuliya Laxi Farle
|
0701001017WL002988
|
Zuliya Laxi Farle
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664562
|
|
ZULYA LAKSHI FARLE
|
BANK OF BARODA(606985)
|
|
27
|
Dadra Nagar Haveli
|
DN-01-001-001-007/13
(AMBOLI)
|
0701001017NRG24300320240008761
|
01/04/2024
|
BHOYA DIVYESH DHAKAL
|
0701001017WL002997
|
BHOYA DIVYESH DHAKAL
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664539
|
|
BHOYA DIVYESH DHAKAL
|
BANK OF BARODA(606985)
|
|
28
|
Dadra Nagar Haveli
|
DN-01-001-001-007/13
(AMBOLI)
|
0701001017NRG24300320240008759
|
01/04/2024
|
DHAKAL SOMA BHOYA
|
0701001017WL002997
|
DHAKAL SOMA BHOYA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664531
|
|
DHAKAL SOMA BHOYA
|
BANK OF BARODA(606985)
|
|
29
|
Dadra Nagar Haveli
|
DN-01-001-001-007/13
(AMBOLI)
|
0701001017NRG24300320240008760
|
01/04/2024
|
RASLU DHAKAL BHOYA
|
0701001017WL002997
|
RASLU DHAKAL BHOYA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664530
|
|
RASLU DHAKAL BHOYA
|
BANK OF BARODA(606985)
|
|
30
|
Dadra Nagar Haveli
|
DN-01-001-001-007/131
(AMBOLI)
|
0701001017NRG24300320240008671
|
01/04/2024
|
GHATAL MANJULA ANIL
|
0701001017WL002960
|
GHATAL MANJULA ANIL
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664511
|
|
GHATAL MANJULA ANIL
|
BANK OF BARODA(606985)
|
|
31
|
Dadra Nagar Haveli
|
DN-01-001-001-007/131
(AMBOLI)
|
0701001017NRG24300320240008670
|
01/04/2024
|
LAXMAN LAHNU GHATAL
|
0701001017WL002960
|
LAXMAN LAHNU GHATAL
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664533
|
|
LAXMAN LAHNU GHANTAL
|
IDBI BANK(607095)
|
|
32
|
Dadra Nagar Haveli
|
DN-01-001-001-007/132-A
(AMBOLI)
|
0701001017NRG24300320240008774
|
01/04/2024
|
JIVALE ABI BHOYA
|
0701001017WL003003
|
JIVALE ABI BHOYA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664479
|
|
JIVALE ABI BHOYA
|
BANK OF BARODA(606985)
|
|
33
|
Dadra Nagar Haveli
|
DN-01-001-001-007/167
(AMBOLI)
|
0701001017NRG24300320240008718
|
01/04/2024
|
madhu sable raut
|
0701001017WL002979
|
madhu sable raut
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664524
|
|
MADHU SABLE RAUT
|
BANK OF BARODA(606985)
|
|
34
|
Dadra Nagar Haveli
|
DN-01-001-001-007/199
(AMBOLI)
|
0701001017NRG24300320240008785
|
01/04/2024
|
JAGDISH LAXMAN BHOYA
|
0701001017WL003008
|
JAGDISH LAXMAN BHOYA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664540
|
|
JAGDISH LAXMAN BHOYA
|
BANK OF BARODA(606985)
|
|
35
|
Dadra Nagar Haveli
|
DN-01-001-001-007/199
(AMBOLI)
|
0701001017NRG24300320240008783
|
01/04/2024
|
LAXMANBHAI DHAKAL BHOYA
|
0701001017WL003008
|
LAXMANBHAI DHAKAL BHOYA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664535
|
|
LAXMANBHAI DHAKAL BHOYA
|
IDBI BANK(607095)
|
|
36
|
Dadra Nagar Haveli
|
DN-01-001-001-007/199
(AMBOLI)
|
0701001017NRG24300320240008784
|
01/04/2024
|
RADHI LAXMAN BHOYA
|
0701001017WL003008
|
RADHI LAXMAN BHOYA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664529
|
|
RADHI LAXMAN BHOYA
|
BANK OF BARODA(606985)
|
|
37
|
Dadra Nagar Haveli
|
DN-01-001-001-007/199
(AMBOLI)
|
0701001017NRG24300320240008786
|
01/04/2024
|
VISHAL LAXMAN BHOYA
|
0701001017WL003008
|
VISHAL LAXMAN BHOYA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664541
|
|
VISHAL LAXMAN BHOYA
|
BANK OF BARODA(606985)
|
|
38
|
Dadra Nagar Haveli
|
DN-01-001-001-007/202
(AMBOLI)
|
0701001017NRG24300320240008687
|
01/04/2024
|
PARDHI PRAKASH SANVAJI
|
0701001017WL002968
|
PARDHI PRAKASH SANVAJI
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664463
|
|
PARDHI PRAKASH SANVA
|
BANK OF BARODA(606985)
|
|
39
|
Dadra Nagar Haveli
|
DN-01-001-001-007/202
(AMBOLI)
|
0701001017NRG24300320240008686
|
01/04/2024
|
SAVJI GOPJI PARDHI
|
0701001017WL002968
|
SAVJI GOPJI PARDHI
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664464
|
|
SAVJI PARDHI
|
IDBI BANK(607095)
|
|
40
|
Dadra Nagar Haveli
|
DN-01-001-001-007/203
(AMBOLI)
|
0701001017NRG24300320240008827
|
01/04/2024
|
RAMUBHAI SUKAR BHOYE
|
0701001017WL003023
|
RAMUBHAI SUKAR BHOYE
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664560
|
|
RAMUBHAI SUKAR BHOYE
|
BANK OF BARODA(606985)
|
|
41
|
Dadra Nagar Haveli
|
DN-01-001-001-007/203
(AMBOLI)
|
0701001017NRG24300320240008826
|
01/04/2024
|
SUKKAR SAVJI BHOYA
|
0701001017WL003023
|
SUKKAR SAVJI BHOYA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664546
|
|
SUKKAR SAVJI BHOYA
|
BANK OF BARODA(606985)
|
|
42
|
Dadra Nagar Haveli
|
DN-01-001-001-007/204
(AMBOLI)
|
0701001017NRG24300320240008746
|
01/04/2024
|
VILASHBHAI SHANKARBHAI MAHLA
|
0701001017WL002992
|
VILASHBHAI SHANKARBHAI MAHLA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664523
|
|
VILAS SHANKARBHAI MAHLA
|
IDBI BANK(607095)
|
|
43
|
Dadra Nagar Haveli
|
DN-01-001-001-007/212
(AMBOLI)
|
0701001017NRG24300320240008754
|
01/04/2024
|
NILESH BHIKU KADU
|
0701001017WL002995
|
NILESH BHIKU KADU
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664534
|
|
NILESH BHIKU KADU
|
BANK OF BARODA(606985)
|
|
44
|
Dadra Nagar Haveli
|
DN-01-001-001-007/213
(AMBOLI)
|
0701001017NRG24300320240008776
|
01/04/2024
|
Manu Yashvant Kuvra
|
0701001017WL003004
|
Manu Yashvant Kuvra
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664551
|
|
MANU YASHVANT KUVRA
|
BANK OF BARODA(606985)
|
|
45
|
Dadra Nagar Haveli
|
DN-01-001-001-007/213
(AMBOLI)
|
0701001017NRG24300320240008777
|
01/04/2024
|
PRITI YASHVANT KUVARA
|
0701001017WL003004
|
PRITI YASHVANT KUVARA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664559
|
|
PRITI YASHVANT KUVAR
|
BANK OF BARODA(606985)
|
|
46
|
Dadra Nagar Haveli
|
DN-01-001-001-007/213
(AMBOLI)
|
0701001017NRG24300320240008775
|
01/04/2024
|
Yashvant Nandu Kuvra
|
0701001017WL003004
|
Yashvant Nandu Kuvra
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664558
|
|
YASHVANT NANDU KAVAR
|
BANK OF BARODA(606985)
|
|
47
|
Dadra Nagar Haveli
|
DN-01-001-001-007/214
(AMBOLI)
|
0701001017NRG24300320240008787
|
01/04/2024
|
GAJARI DEVU BHOYA
|
0701001017WL003009
|
GAJARI DEVU BHOYA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664557
|
|
GAJARI DEVU BHOYA
|
BANK OF BARODA(606985)
|
|
48
|
Dadra Nagar Haveli
|
DN-01-001-001-007/216
(AMBOLI)
|
0701001017NRG24300320240008663
|
01/04/2024
|
NITESH SAKIYA GHUTIYA
|
0701001017WL002957
|
NITESH SAKIYA GHUTIYA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664532
|
|
NITESH SAKIYA GHUTIY
|
BANK OF BARODA(606985)
|
|
49
|
Dadra Nagar Haveli
|
DN-01-001-001-007/216
(AMBOLI)
|
0701001017NRG24300320240008661
|
01/04/2024
|
SAKIYA GOMJI KHUTYA
|
0701001017WL002957
|
SAKIYA GOMJI KHUTYA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664525
|
|
SAKIYA GOMJI KHUTYA
|
BANK OF BARODA(606985)
|
|
50
|
Dadra Nagar Haveli
|
DN-01-001-001-007/216
(AMBOLI)
|
0701001017NRG24300320240008662
|
01/04/2024
|
SURVATIBEN SAKIYABHAI GHUTIYA
|
0701001017WL002957
|
SURVATIBEN SAKIYABHAI GHUTIYA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664522
|
|
SURVATIBEN SAKIYABHA
|
BANK OF BARODA(606985)
|
|
51
|
Dadra Nagar Haveli
|
DN-01-001-001-007/3
(AMBOLI)
|
0701001017NRG24300320240008769
|
01/04/2024
|
RAMESH SAJANYA SABTA
|
0701001017WL003001
|
RAMESH SAJANYA SABTA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664537
|
|
RAMESH SAJANYA SABTA
|
BANK OF BARODA(606985)
|
|
52
|
Dadra Nagar Haveli
|
DN-01-001-001-007/96
(AMBOLI)
|
0701001017NRG24300320240008724
|
01/04/2024
|
DILIP JANYA HADAL
|
0701001017WL002981
|
DILIP JANYA HADAL
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664519
|
|
DILIP JANYA HADAL
|
BANK OF BARODA(606985)
|
|
53
|
Dadra Nagar Haveli
|
DN-01-001-001-007/96
(AMBOLI)
|
0701001017NRG24300320240008723
|
01/04/2024
|
HADAL DHARMIBEN JANYABHAI
|
0701001017WL002981
|
HADAL DHARMIBEN JANYABHAI
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664506
|
|
HADAL DHARMIBEN JANY
|
BANK OF BARODA(606985)
|
|
54
|
Dadra Nagar Haveli
|
DN-01-001-001-007/96
(AMBOLI)
|
0701001017NRG24300320240008722
|
01/04/2024
|
JANYA RADAKA HADAL
|
0701001017WL002981
|
JANYA RADAKA HADAL
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664520
|
|
MRS JANYABHAI RADAKYABHAI HADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dadra Nagar Haveli
|
DN-01-001-001-008/129
(AMBOLI)
|
0701001017NRG24300320240008818
|
01/04/2024
|
ALPESH PANLJAYA FARARA
|
0701001017WL003019
|
ALPESH PANLJAYA FARARA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664527
|
|
ALPESH PANJAYA FARAR
|
BANK OF BARODA(606985)
|
|
56
|
Dadra Nagar Haveli
|
DN-01-001-001-008/129
(AMBOLI)
|
0701001017NRG24300320240008817
|
01/04/2024
|
FARARA SARJI PANJAYA
|
0701001017WL003019
|
FARARA SARJI PANJAYA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664507
|
|
SARJIFARARA
|
IDBI BANK(607095)
|
|
57
|
Dadra Nagar Haveli
|
DN-01-001-001-008/129
(AMBOLI)
|
0701001017NRG24300320240008816
|
01/04/2024
|
Panjaiya Dhakal Farara
|
0701001017WL003019
|
Panjaiya Dhakal Farara
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664536
|
|
PANLJAYA DHAKAL FARA
|
BANK OF BARODA(606985)
|
|
58
|
Dadra Nagar Haveli
|
DN-01-001-001-008/141
(AMBOLI)
|
0701001017NRG24300320240008820
|
01/04/2024
|
DARSHNA KAKAD PAGI
|
0701001017WL003020
|
DARSHNA KAKAD PAGI
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664549
|
|
DARSHNA KAKAD PAGI
|
BANK OF BARODA(606985)
|
|
59
|
Dadra Nagar Haveli
|
DN-01-001-001-008/141
(AMBOLI)
|
0701001017NRG24300320240008819
|
01/04/2024
|
KAKADBHAI MAHYABHAI PAGI
|
0701001017WL003020
|
KAKADBHAI MAHYABHAI PAGI
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664505
|
|
KAKADBHAI MAHYABHAI
|
BANK OF BARODA(606985)
|
|
60
|
Dadra Nagar Haveli
|
DN-01-001-001-008/142
(AMBOLI)
|
0701001017NRG24300320240008811
|
01/04/2024
|
AJIT SHAKARU VADU
|
0701001017WL003017
|
AJIT SHAKARU VADU
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664565
|
|
MR AJIT SHAKRUBHAI VADU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Dadra Nagar Haveli
|
DN-01-001-001-008/142
(AMBOLI)
|
0701001017NRG24300320240008809
|
01/04/2024
|
JASI SAKARU VADU
|
0701001017WL003017
|
JASI SAKARU VADU
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664553
|
|
ASI SAKARU VADU
|
BANK OF BARODA(606985)
|
|
62
|
Dadra Nagar Haveli
|
DN-01-001-001-008/142
(AMBOLI)
|
0701001017NRG24300320240008812
|
01/04/2024
|
KALPANA AJIT VADU
|
0701001017WL003017
|
KALPANA AJIT VADU
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664462
|
|
KALPANA AJIT VADU
|
BANK OF BARODA(606985)
|
|
63
|
Dadra Nagar Haveli
|
DN-01-001-001-008/142
(AMBOLI)
|
0701001017NRG24300320240008808
|
01/04/2024
|
SHAKARU SITRA VADU
|
0701001017WL003017
|
SHAKARU SITRA VADU
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664468
|
|
SHAKARU SITRA VADU
|
BANK OF BARODA(606985)
|
|
64
|
Dadra Nagar Haveli
|
DN-01-001-001-008/142
(AMBOLI)
|
0701001017NRG24300320240008810
|
01/04/2024
|
URMILA SHAKARU VADU
|
0701001017WL003017
|
URMILA SHAKARU VADU
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664543
|
|
URMILA SHAKARU VADU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Dadra Nagar Haveli
|
DN-01-001-001-008/144
(AMBOLI)
|
0701001017NRG24300320240008803
|
01/04/2024
|
GORKHNA CHINTA JATARIYA
|
0701001017WL003015
|
GORKHNA CHINTA JATARIYA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664544
|
|
Mr. CHINTU JANYA GORKHANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Dadra Nagar Haveli
|
DN-01-001-001-008/144
(AMBOLI)
|
0701001017NRG24300320240008805
|
01/04/2024
|
SANDIP JANYA GORKHANA
|
0701001017WL003015
|
SANDIP JANYA GORKHANA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664461
|
|
SANDIP JANYA GORKHAN
|
BANK OF BARODA(606985)
|
|
67
|
Dadra Nagar Haveli
|
DN-01-001-001-008/196
(AMBOLI)
|
0701001017NRG24300320240008793
|
01/04/2024
|
CHAUDHARI SAJNI RAMJI
|
0701001017WL003012
|
CHAUDHARI SAJNI RAMJI
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664512
|
|
SAJAN RAMJI CHAUDHARI
|
IDBI BANK(607095)
|
|
68
|
Dadra Nagar Haveli
|
DN-01-001-001-008/196
(AMBOLI)
|
0701001017NRG24300320240008792
|
01/04/2024
|
RAMJIBHAIJAVALYABHAI CHAUDHARI
|
0701001017WL003012
|
RAMJIBHAIJAVALYABHAI CHAUDHARI
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664550
|
|
RAMJIBHAI JAVALYABHA
|
BANK OF BARODA(606985)
|
|
69
|
Dadra Nagar Haveli
|
DN-01-001-001-008/196
(AMBOLI)
|
0701001017NRG24300320240008794
|
01/04/2024
|
SHIVANI RAMJI CHAUDHRI
|
0701001017WL003012
|
SHIVANI RAMJI CHAUDHRI
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664545
|
|
SHIVANI RAMJI CHAUDH
|
BANK OF BARODA(606985)
|
|
70
|
Dadra Nagar Haveli
|
DN-01-001-001-008/32
(AMBOLI)
|
0701001017NRG24300320240008835
|
01/04/2024
|
MUKESH PRAVIN PAGI
|
0701001017WL003026
|
MUKESH PRAVIN PAGI
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664513
|
|
MUKESH PRAVIN PAGI
|
BANK OF BARODA(606985)
|
|
71
|
Dadra Nagar Haveli
|
DN-01-001-001-008/32
(AMBOLI)
|
0701001017NRG24300320240008834
|
01/04/2024
|
Rashu Pravin Pagi
|
0701001017WL003026
|
Rashu Pravin Pagi
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664538
|
|
RASU PRAVIN PAGI
|
BANK OF BARODA(606985)
|
|
72
|
Dadra Nagar Haveli
|
DN-01-001-001-010/21
(AMBOLI)
|
0701001001NRG24300320240009142
|
01/04/2024
|
RABAD MANGLIBEN VANSEBHAI
|
0701001001WL003153
|
RABAD MANGLIBEN VANSEBHAI
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664509
|
|
RABAD MANGLIBEN VANS
|
BANK OF BARODA(606985)
|
|
73
|
Dadra Nagar Haveli
|
DN-01-001-001-010/34
(AMBOLI)
|
0701001001NRG24300320240009141
|
01/04/2024
|
LALITA DASRATH VASAVALA
|
0701001001WL003152
|
LALITA DASRATH VASAVALA
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664510
|
|
LALITA DASRATH VASAV
|
BANK OF BARODA(606985)
|
|
74
|
Dadra Nagar Haveli
|
DN-01-001-001-010/37
(AMBOLI)
|
0701001001NRG24300320240009127
|
01/04/2024
|
Chaita Kakad Baraf
|
0701001001WL003146
|
Chaita Kakad Baraf
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664547
|
|
SHRI CHAITA K BARAF
|
BANK OF BARODA(606985)
|
|
75
|
Dadra Nagar Haveli
|
DN-01-001-001-010/40
(AMBOLI)
|
0701001001NRG24300320240009125
|
01/04/2024
|
Site Chaita Baraf
|
0701001001WL003145
|
Site Chaita Baraf
|
00045
|
BARB0KHANVE
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664475
|
|
SITE CHAITA BARAF
|
BANK OF BARODA(606985)
|
|
76
|
Dadra Nagar Haveli
|
DN-01-001-007-001/6
(MANDONI)
|
0701001020NRG24300320240008455
|
01/04/2024
|
sumitra lakshi tokare
|
0701001020WL002869
|
sumitra lakshi tokare
|
00045
|
BARB0KHANVE
|
1188
|
1188
|
Processed
|
05/04/2024
|
|
2590664515
|
|
SUMITRA DILIP TOKRE
|
BANK OF BARODA(606985)
|
|
77
|
Dadra Nagar Haveli
|
DN-01-001-007-006/159
(MANDONI)
|
0701001020NRG24300320240008486
|
01/04/2024
|
balu lihya tokre
|
0701001020WL002885
|
balu lihya tokre
|
00045
|
BARB0KHANVE
|
594
|
594
|
Processed
|
05/04/2024
|
|
2590664516
|
|
BALU LIHYA TOKRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98307
|
98307
|
|
|
|
|
|
|
|
|
78
|
Dadra Nagar Haveli
|
DN-01-001-001-010/37
(AMBOLI)
|
0701001001NRG24300320240009128
|
01/04/2024
|
NANIBEN CHAITABHAI BARAF
|
0701001001WL003146
|
NANIBEN CHAITABHAI BARAF
|
00045
|
BARB0RAKHOL
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664500
|
|
SMT NANI C BARAF
|
BANK OF BARODA(606985)
|
|
79
|
Dadra Nagar Haveli
|
DN-01-001-003-005/1
(DAPADA)
|
0701001016NRG24300320240009394
|
01/04/2024
|
KAKDU SONIYA CHAUDHARY
|
0701001016WL003267
|
KAKDU SONIYA CHAUDHARY
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664498
|
|
KAKADU S CHODHARY
|
BANK OF BARODA(606985)
|
|
80
|
Dadra Nagar Haveli
|
DN-01-001-003-005/1
(DAPADA)
|
0701001016NRG24300320240009395
|
01/04/2024
|
SANGITA SONIYA CHAUDHARI
|
0701001016WL003267
|
SANGITA SONIYA CHAUDHARI
|
00045
|
BARB0RAKHOL
|
891
|
891
|
Processed
|
05/04/2024
|
|
2590664499
|
|
SANGITA SONIYA CHAUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
81
|
Dadra Nagar Haveli
|
DN-01-001-001-010/34
(AMBOLI)
|
0701001001NRG24300320240009140
|
01/04/2024
|
DASRATHBHAI SONYABHAI VASAVALA
|
0701001001WL003152
|
DASRATHBHAI SONYABHAI VASAVALA
|
00045
|
BARB0SILVAS
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664465
|
|
Mr. DASHRATHBHAI SONYABHAI VASAVALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
82
|
Dadra Nagar Haveli
|
DN-01-001-001-004/183
(AMBOLI)
|
0701001017NRG24300320240008704
|
01/04/2024
|
BANAY BAPJI CHAUDHARI
|
0701001017WL002972
|
BANAY BAPJI CHAUDHARI
|
00165
|
IBKL0001612
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664490
|
|
BANAY BAPJI CHAUDHARI
|
IDBI BANK(607095)
|
|
83
|
Dadra Nagar Haveli
|
DN-01-001-001-007/201
(AMBOLI)
|
0701001017NRG24300320240008741
|
01/04/2024
|
JAYRAMBHAI RAGHUBHAI GAVIT
|
0701001017WL002990
|
JAYRAMBHAI RAGHUBHAI GAVIT
|
00165
|
IBKL0001612
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664480
|
|
JAYRAM RAGHU GAVIT
|
BANK OF BARODA(606985)
|
|
84
|
Dadra Nagar Haveli
|
DN-01-001-001-007/201
(AMBOLI)
|
0701001017NRG24300320240008742
|
01/04/2024
|
SUNDARIBEN JAYARAM GAVIT
|
0701001017WL002990
|
SUNDARIBEN JAYARAM GAVIT
|
00165
|
IBKL0001612
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664481
|
|
SUNDARIBEN GAVIT
|
IDBI BANK(607095)
|
|
85
|
Dadra Nagar Haveli
|
DN-01-001-001-007/203
(AMBOLI)
|
0701001017NRG24300320240008828
|
01/04/2024
|
REKHABEN RAMUBHAI BHOYA
|
0701001017WL003023
|
REKHABEN RAMUBHAI BHOYA
|
00165
|
IBKL0001612
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664492
|
|
REKHA RAMU BHOYE
|
BANK OF BARODA(606985)
|
|
86
|
Dadra Nagar Haveli
|
DN-01-001-001-007/210
(AMBOLI)
|
0701001017NRG24300320240008822
|
01/04/2024
|
RASLU VASANT SUTAR
|
0701001017WL003021
|
RASLU VASANT SUTAR
|
00165
|
IBKL0001612
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664491
|
|
RASLU VASANT SUTAR
|
IDBI BANK(607095)
|
|
87
|
Dadra Nagar Haveli
|
DN-01-001-001-007/210
(AMBOLI)
|
0701001017NRG24300320240008821
|
01/04/2024
|
VASANT DHARMA SUTHAR
|
0701001017WL003021
|
VASANT DHARMA SUTHAR
|
00165
|
IBKL0001612
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664482
|
|
VASANT DHARMA SUTHAR
|
IDBI BANK(607095)
|
|
88
|
Dadra Nagar Haveli
|
DN-01-001-001-007/212
(AMBOLI)
|
0701001017NRG24300320240008752
|
01/04/2024
|
BHIKHUBHAI DEVIBHAI KADU
|
0701001017WL002995
|
BHIKHUBHAI DEVIBHAI KADU
|
00165
|
IBKL0001612
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664484
|
|
BHIKHU DEVJI KADU
|
BANK OF BARODA(606985)
|
|
89
|
Dadra Nagar Haveli
|
DN-01-001-001-007/212
(AMBOLI)
|
0701001017NRG24300320240008755
|
01/04/2024
|
KADU SUMITBHAI BHIKHU
|
0701001017WL002995
|
KADU SUMITBHAI BHIKHU
|
00165
|
IBKL0001612
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664485
|
|
Kadu Sumitbhai Bhikhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Dadra Nagar Haveli
|
DN-01-001-001-007/212
(AMBOLI)
|
0701001017NRG24300320240008753
|
01/04/2024
|
MEENA BHIKHU KADU
|
0701001017WL002995
|
MEENA BHIKHU KADU
|
00165
|
IBKL0001612
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664486
|
|
MEENA BHIKHU KADU
|
IDBI BANK(607095)
|
|
91
|
Dadra Nagar Haveli
|
DN-01-001-001-007/3
(AMBOLI)
|
0701001017NRG24300320240008770
|
01/04/2024
|
VANSIBEN RAMESHBHAI SAPTA
|
0701001017WL003001
|
VANSIBEN RAMESHBHAI SAPTA
|
00165
|
IBKL0001612
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664489
|
|
VANSIBEN RAMESHBHAI SAPTA
|
IDBI BANK(607095)
|
|
92
|
Dadra Nagar Haveli
|
DN-01-001-001-008/32
(AMBOLI)
|
0701001017NRG24300320240008833
|
01/04/2024
|
PRAVINBHAI DAMABHAI PAGI
|
0701001017WL003026
|
PRAVINBHAI DAMABHAI PAGI
|
00165
|
IBKL0001612
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664483
|
|
PRAVINBHAI DAMABHAI PAGI
|
IDBI BANK(607095)
|
|
93
|
Dadra Nagar Haveli
|
DN-01-001-001-010/36
(AMBOLI)
|
0701001001NRG24300320240009133
|
01/04/2024
|
SHAYNI GAJU BARAF
|
0701001001WL003148
|
SHAYNI GAJU BARAF
|
00165
|
IBKL0001612
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664488
|
|
SHAYNI GAJU BARAF
|
IDBI BANK(607095)
|
|
94
|
Dadra Nagar Haveli
|
DN-01-001-001-010/40
(AMBOLI)
|
0701001001NRG24300320240009126
|
01/04/2024
|
KAISU SITE BARAF
|
0701001001WL003145
|
KAISU SITE BARAF
|
00165
|
IBKL0001612
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664487
|
|
KAISU SITE BARAF
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19305
|
19305
|
|
|
|
|
|
|
|
|
95
|
Dadra Nagar Haveli
|
DN-01-001-001-001/13
(AMBOLI)
|
0701001001NRG24300320240009182
|
01/04/2024
|
ARCHANA RAVJI BHAGAT
|
0701001001WL003172
|
ARCHANA RAVJI BHAGAT
|
00415
|
SBIN0014394
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664503
|
|
MISS ARCHANA RAVJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Dadra Nagar Haveli
|
DN-01-001-001-001/18
(AMBOLI)
|
0701001001NRG24300320240009197
|
01/04/2024
|
KARAN DILIP GORAT
|
0701001001WL003178
|
KARAN DILIP GORAT
|
00415
|
SBIN0014394
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664502
|
|
MR KARAN DILIP GORAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Dadra Nagar Haveli
|
DN-01-001-001-001/3
(AMBOLI)
|
0701001001NRG24300320240009081
|
01/04/2024
|
Sangita Kanu Bhimara
|
0701001001WL003126
|
Sangita Kanu Bhimara
|
00415
|
SBIN0014394
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664494
|
|
MRS SANGITABEN KANUBHAI BHIMRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Dadra Nagar Haveli
|
DN-01-001-001-001/31
(AMBOLI)
|
0701001001NRG24300320240009206
|
01/04/2024
|
VAGH ARUNBHAI NILESHBHAI
|
0701001001WL003182
|
VAGH ARUNBHAI NILESHBHAI
|
00415
|
SBIN0014394
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664495
|
|
ARUN NILESH VAGH
|
UCO BANK(607066)
|
|
99
|
Dadra Nagar Haveli
|
DN-01-001-001-004/183
(AMBOLI)
|
0701001017NRG24300320240008703
|
01/04/2024
|
BAPJIBHAI BHAYLUBHAI CHAUDHARI
|
0701001017WL002972
|
BAPJIBHAI BHAYLUBHAI CHAUDHARI
|
00415
|
SBIN0014394
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664493
|
|
Mr. BAPAJI BHAYLU CHAUDARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Dadra Nagar Haveli
|
DN-01-001-001-006/411
(AMBOLI)
|
0701001001NRG24010420240009398
|
01/04/2024
|
Dilesh Ramji Khulat
|
0701001001WL003269
|
Dilesh Ramji Khulat
|
00415
|
SBIN0014394
|
594
|
594
|
Processed
|
05/04/2024
|
|
2590664501
|
|
MR DILESH RAMJI KHULAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dadra Nagar Haveli
|
DN-01-001-001-010/106
(AMBOLI)
|
0701001001NRG24300320240009209
|
01/04/2024
|
SAKHRUBEN SAMUBHAI BARAF
|
0701001001WL003183
|
SAKHRUBEN SAMUBHAI BARAF
|
00415
|
SBIN0014394
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664496
|
|
MS SAKHRUBEN SAMUBHAI BARAF
|
STATE BANK OF INDIA(508548)
|
|
102
|
Dadra Nagar Haveli
|
DN-01-001-001-010/106
(AMBOLI)
|
0701001001NRG24300320240009210
|
01/04/2024
|
SUGHANTI SAMU BARAF
|
0701001001WL003183
|
SUGHANTI SAMU BARAF
|
00415
|
SBIN0014394
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664504
|
|
MRS SUGHANTI SAMU BARAF
|
STATE BANK OF INDIA(508548)
|
|
103
|
Dadra Nagar Haveli
|
DN-01-001-001-010/38
(AMBOLI)
|
0701001001NRG24300320240009143
|
01/04/2024
|
RAMILA VASAVALA
|
0701001001WL003154
|
RAMILA VASAVALA
|
00415
|
SBIN0014394
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664497
|
|
RAMILA ISHWAR VASAVALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12474
|
12474
|
|
|
|
|
|
|
|
|
104
|
Dadra Nagar Haveli
|
DN-01-001-001-001/19
(AMBOLI)
|
0701001001NRG24300320240009200
|
01/04/2024
|
MAHENDRA JANU BARAT
|
0701001001WL003179
|
MAHENDRA JANU BARAT
|
00468
|
UBIN0912395
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664466
|
|
MAHENDRA JANU BARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
105
|
Dadra Nagar Haveli
|
DN-01-001-001-008/144
(AMBOLI)
|
0701001017NRG24300320240008804
|
01/04/2024
|
Surekha Chintu Gorkhana
|
0701001017WL003015
|
Surekha Chintu Gorkhana
|
1143
|
MAHG0005608
|
1485
|
1485
|
Processed
|
05/04/2024
|
|
2590664470
|
|
Mrs. Surekha Chintu Gorkhana
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152658
|
152658
|
|
|
|
|
|
|
|