Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:43:46 AM 
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FTO Transaction Details

State : THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU District : DADRA AND NAGAR HAVELI Block : Dadra Nagar Haveli
Fto No. : DN0701001_120424APB_FTO_8
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) 		0701001001NRG25080420240000548 12/04/2024 Kanu Kurshan Bhimara 0701001001WL000264 Kanu Kurshan Bhimara 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141046 MR KANUBHAI KURSHANBHAI BHIMRA STATE BANK OF INDIA(508548)
2 Dadra Nagar Haveli DN-01-001-001-010/106
(AMBOLI) 		0701001001NRG25080420240000534 12/04/2024 Samu ladak baraf 0701001001WL000254 Samu ladak baraf 00045 BARB0DBDAPA 972 972 Processed 16/04/2024 3029141194 SAMU LADKE BARAF BANK OF BARODA(606985)
3 Dadra Nagar Haveli DN-01-001-001-010/126
(AMBOLI) 		0701001001NRG25080420240000544 12/04/2024 Arjun Dhakal Umbarsada 0701001001WL000261 Arjun Dhakal Umbarsada 00045 BARB0DBDAPA 1296 1296 Processed 16/04/2024 3029141179 ARJUNBHAI DHAKATBHAI BANK OF BARODA(606985)
4 Dadra Nagar Haveli DN-01-001-001-010/33
(AMBOLI) 		0701001001NRG25080420240000653 12/04/2024 LADKA VANSHA DHODDIYA 0701001001WL000318 LADKA VANSHA DHODDIYA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141301 LADKA VANSHA DHODDIY BANK OF BARODA(606985)
5 Dadra Nagar Haveli DN-01-001-001-010/33
(AMBOLI) 		0701001001NRG25080420240000654 12/04/2024 SUKARIBEN LADAKBHAI DHODHADIYA 0701001001WL000318 SUKARIBEN LADAKBHAI DHODHADIYA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141302 SHUKARIBEN LADKABHAI BANK OF BARODA(606985)
6 Dadra Nagar Haveli DN-01-001-001-010/36
(AMBOLI) 		0701001001NRG25080420240000587 12/04/2024 Gaju Chaita Baraf 0701001001WL000283 Gaju Chaita Baraf 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141317 GAJU CHAITA BARAF BANK OF BARODA(606985)
7 Dadra Nagar Haveli DN-01-001-001-010/38
(AMBOLI) 		0701001001NRG25080420240000601 12/04/2024 MUKESH ISHVAR VASAVLA 0701001001WL000291 MUKESH ISHVAR VASAVLA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141184 MUKESH ISHWAR VASAVA BANK OF BARODA(606985)
8 Dadra Nagar Haveli DN-01-001-001-010/44
(AMBOLI) 		0701001001NRG25080420240000608 12/04/2024 LAHNUBHAI SONIYABHAI VASAVALA 0701001001WL000296 LAHNUBHAI SONIYABHAI VASAVALA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141026 LAHNUBHAI SONIYABHAI BANK OF BARODA(606985)
9 Dadra Nagar Haveli DN-01-001-001-010/46
(AMBOLI) 		0701001001NRG25080420240000661 12/04/2024 Rama Ladak Vasavla 0701001001WL000322 Rama Ladak Vasavla 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141303 RAMA LADKA VASAVAL BANK OF BARODA(606985)
10 Dadra Nagar Haveli DN-01-001-001-010/47
(AMBOLI) 		0701001001NRG25080420240000547 12/04/2024 Babu Sirad Baraf 0701001001WL000263 Babu Sirad Baraf 00045 BARB0DBDAPA 1620 1620 Processed 16/04/2024 3029141315 Mr. BABU SHIDAVA BARAF MAHARASHTRA GRAMIN BANK(607000)
11 Dadra Nagar Haveli DN-01-001-001-010/48
(AMBOLI) 		0701001001NRG25080420240000590 12/04/2024 SHAILESH TANHA BARAF 0701001001WL000284 SHAILESH TANHA BARAF 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141042 SHAILESH TANHA BARAF BANK OF BARODA(606985)
12 Dadra Nagar Haveli DN-01-001-001-010/48
(AMBOLI) 		0701001001NRG25080420240000589 12/04/2024 Tanha Chaita Baraf 0701001001WL000284 Tanha Chaita Baraf 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141316 TANHA CHAITA BARAF BANK OF BARODA(606985)
13 Dadra Nagar Haveli DN-01-001-001-010/51
(AMBOLI) 		0701001001NRG25080420240000538 12/04/2024 GULABBHAI SUBHASHBHAI KADU 0701001001WL000257 GULABBHAI SUBHASHBHAI KADU 00045 BARB0DBDAPA 1296 1296 Processed 16/04/2024 3029141043 GULABBHAI SUBHASHBHA BANK OF BARODA(606985)
14 Dadra Nagar Haveli DN-01-001-001-010/53
(AMBOLI) 		0701001001NRG25080420240000627 12/04/2024 Laxi Vajeya Bhekre 0701001001WL000305 Laxi Vajeya Bhekre 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141198 LAXIBHAI VAJEBHAI BH BANK OF BARODA(606985)
15 Dadra Nagar Haveli DN-01-001-001-010/54
(AMBOLI) 		0701001001NRG25080420240000561 12/04/2024 Vilash Diwal Gimbhal 0701001001WL000271 Vilash Diwal Gimbhal 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141027 VILASH DIWAL GIMBHAL BANK OF BARODA(606985)
16 Dadra Nagar Haveli DN-01-001-001-010/55
(AMBOLI) 		0701001001NRG25080420240000566 12/04/2024 JAYANTI VAJYA DHAPSI 0701001001WL000273 JAYANTI VAJYA DHAPSI 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141311 JAYANTI VAJYA DHAPSI BANK OF BARODA(606985)
17 Dadra Nagar Haveli DN-01-001-001-010/55
(AMBOLI) 		0701001001NRG25080420240000565 12/04/2024 VAJYABHAI LADAKBHAI DHAPSI 0701001001WL000273 VAJYABHAI LADAKBHAI DHAPSI 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141314 VAJYABHAI LADAKBHAI BANK OF BARODA(606985)
18 Dadra Nagar Haveli DN-01-001-001-010/56
(AMBOLI) 		0701001001NRG25080420240000631 12/04/2024 Rajeshbhai Mahdebhai Bhekare 0701001001WL000307 Rajeshbhai Mahdebhai Bhekare 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141323 RAJESHBHAI MAHDEBHAI BANK OF BARODA(606985)
19 Dadra Nagar Haveli DN-01-001-001-010/57
(AMBOLI) 		0701001001NRG25080420240000575 12/04/2024 Rameshbhai Bhivabhai Salkar 0701001001WL000277 Rameshbhai Bhivabhai Salkar 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141321 RAMESHBHAI BHIVABHAI BANK OF BARODA(606985)
20 Dadra Nagar Haveli DN-01-001-001-010/6
(AMBOLI) 		0701001001NRG25080420240000559 12/04/2024 Ganpat Jana Vanjara 0701001001WL000270 Ganpat Jana Vanjara 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141307 GANPAT JANA VANJARA BANK OF BARODA(606985)
21 Dadra Nagar Haveli DN-01-001-003-001/183
(DAPADA) 		0701001016NRG25080420240000426 12/04/2024 AJAY VIKAL BHURE 0701001016WL000211 AJAY VIKAL BHURE 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141029 MR AJABHAI VIKALBHAI BHURE STATE BANK OF INDIA(508548)
22 Dadra Nagar Haveli DN-01-001-003-001/183
(DAPADA) 		0701001016NRG25080420240000427 12/04/2024 ANIFBHAI VIKALBHAI BHURE 0701001016WL000211 ANIFBHAI VIKALBHAI BHURE 00045 BARB0DBDAPA 324 324 Processed 16/04/2024 3029141304 BHURE ANIP VIKALBHAI BANK OF BARODA(606985)
23 Dadra Nagar Haveli DN-01-001-003-001/215
(DAPADA) 		0701001016NRG25080420240000433 12/04/2024 PINKALBHAI SANTUBHAI GANGAD 0701001016WL000213 PINKALBHAI SANTUBHAI GANGAD 00045 BARB0DBDAPA 324 324 Processed 16/04/2024 3029141189 PINKALBHAI SANTUBHAI BANK OF BARODA(606985)
24 Dadra Nagar Haveli DN-01-001-003-001/481
(DAPADA) 		0701001016NRG25080420240000439 12/04/2024 SHALUBEN RAJESHBHAI GHOGHDIYA 0701001016WL000216 SHALUBEN RAJESHBHAI GHOGHDIYA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141199 SHALUBEN RAJESHBHAI BANK OF BARODA(606985)
25 Dadra Nagar Haveli DN-01-001-003-002/146
(DAPADA) 		0701001016NRG25080420240000261 12/04/2024 JAYMATIBEN MANOJBHAI KURADA 0701001016WL000128 JAYMATIBEN MANOJBHAI KURADA 00045 BARB0DBDAPA 324 324 Processed 16/04/2024 3029141035 JAYMATIBEN MANOJBHAI BANK OF BARODA(606985)
26 Dadra Nagar Haveli DN-01-001-003-002/148
(DAPADA) 		0701001016NRG25080420240000038 12/04/2024 SHANTIBEN DASHMABHAI SHINGDA 0701001016WL000018 SHANTIBEN DASHMABHAI SHINGDA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141312 SHANTIBEN DASHMABHAI BANK OF BARODA(606985)
27 Dadra Nagar Haveli DN-01-001-003-002/149
(DAPADA) 		0701001016NRG25080420240000147 12/04/2024 CHHIBUBHAI BHIKHLABHAI SAPTA 0701001016WL000070 CHHIBUBHAI BHIKHLABHAI SAPTA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141180 CHHIBUBHAI BHIKHLABH BANK OF BARODA(606985)
28 Dadra Nagar Haveli DN-01-001-003-002/514
(DAPADA) 		0701001016NRG25080420240000129 12/04/2024 NAYNABEN RAJESHBHAI VARTHA 0701001016WL000061 NAYNABEN RAJESHBHAI VARTHA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141041 NAYNABEN RAJESHBHAI BANK OF BARODA(606985)
29 Dadra Nagar Haveli DN-01-001-003-002/632
(DAPADA) 		0701001016NRG25080420240000089 12/04/2024 BHARTIBEN GANUBHAI JANATHIYA 0701001016WL000039 BHARTIBEN GANUBHAI JANATHIYA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141100 BHARTIBEN GANUBHAI J BANK OF BARODA(606985)
30 Dadra Nagar Haveli DN-01-001-003-002/632
(DAPADA) 		0701001016NRG25080420240000088 12/04/2024 GANUBHAI MANJIBHAI JANATHIYA 0701001016WL000039 GANUBHAI MANJIBHAI JANATHIYA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141181 GANUBHAI JANATHIYA PUNJAB NATIONAL BANK(508568)
31 Dadra Nagar Haveli DN-01-001-003-003/109
(DAPADA) 		0701001003NRG25080420240000759 12/04/2024 KAMLESHBHAI NAVJIBHAI DHANGDA 0701001003WL000362 KAMLESHBHAI NAVJIBHAI DHANGDA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141308 KAMLESHBHAI NAVJIBHA BANK OF BARODA(606985)
32 Dadra Nagar Haveli DN-01-001-003-003/109
(DAPADA) 		0701001003NRG25080420240000760 12/04/2024 RITABEN KAMLESHBHAI DHANGDA 0701001003WL000362 RITABEN KAMLESHBHAI DHANGDA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141187 RITABEN KAMLESHBHAI BANK OF BARODA(606985)
33 Dadra Nagar Haveli DN-01-001-003-003/112
(DAPADA) 		0701001003NRG25080420240000764 12/04/2024 VASLUBEN RUPJIBHAI VARTHA 0701001003WL000364 VASLUBEN RUPJIBHAI VARTHA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141310 VASLUBEN RUPJIBHAI V BANK OF BARODA(606985)
34 Dadra Nagar Haveli DN-01-001-003-003/177
(DAPADA) 		0701001003NRG25080420240000782 12/04/2024 GIRJUBEN MAHDUBHAI BIJ 0701001003WL000372 GIRJUBEN MAHDUBHAI BIJ 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141190 GIRJUBEN MAHDUBHAI B BANK OF BARODA(606985)
35 Dadra Nagar Haveli DN-01-001-003-004/103
(DAPADA) 		0701001003NRG25080420240000757 12/04/2024 PUNAM MANGLE PAWAR 0701001003WL000361 PUNAM MANGLE PAWAR 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141039 PUNAM MANGLE PAWAR BANK OF BARODA(606985)
36 Dadra Nagar Haveli DN-01-001-003-004/133
(DAPADA) 		0701001003NRG25080420240000733 12/04/2024 MAHJIBHAI DEVUBHAI BOBA 0701001003WL000352 MAHJIBHAI DEVUBHAI BOBA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141319 MAHJIBHAI DEVUBHAI B BANK OF BARODA(606985)
37 Dadra Nagar Haveli DN-01-001-003-004/133
(DAPADA) 		0701001003NRG25080420240000734 12/04/2024 RASAIBEN NAHJIBHAI BOBA 0701001003WL000352 RASAIBEN NAHJIBHAI BOBA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141183 RASAIBEN MAHJIBHAI B BANK OF BARODA(606985)
38 Dadra Nagar Haveli DN-01-001-003-004/133
(DAPADA) 		0701001003NRG25080420240000735 12/04/2024 SRSWATI MAHJI BOBA 0701001003WL000352 SRSWATI MAHJI BOBA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141030 SARSWATI MAHJI BOBA BANK OF BARODA(606985)
39 Dadra Nagar Haveli DN-01-001-003-004/3141-B
(DAPADA) 		0701001003NRG25100420240000872 12/04/2024 Sapna Ishu Hadal 0701001003WL000426 Sapna Ishu Hadal 00045 BARB0DBDAPA 972 972 Processed 16/04/2024 3029141313 SAPNA ISHU HADAL BANK OF BARODA(606985)
40 Dadra Nagar Haveli DN-01-001-003-004/384
(DAPADA) 		0701001003NRG25100420240000862 12/04/2024 BUDHIBEN LALLUBHAI VALVI 0701001003WL000416 BUDHIBEN LALLUBHAI VALVI 00045 BARB0DBDAPA 972 972 Processed 16/04/2024 3029141178 BUDHI LALLU VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Dadra Nagar Haveli DN-01-001-003-004/454
(DAPADA) 		0701001003NRG25080420240000799 12/04/2024 MS ANITABEN VINODBHAI VADAVI 0701001003WL000380 MS ANITABEN VINODBHAI VADAVI 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141193 ANITABEN VINODBHAI V BANK OF BARODA(606985)
42 Dadra Nagar Haveli DN-01-001-003-004/461
(DAPADA) 		0701001003NRG25100420240000863 12/04/2024 SANJAYBHAI SHANKARBHAI GHUTIYA 0701001003WL000417 SANJAYBHAI SHANKARBHAI GHUTIYA 00045 BARB0DBDAPA 972 972 Processed 16/04/2024 3029141186 SANJAYBHAI SHANKARBH BANK OF BARODA(606985)
43 Dadra Nagar Haveli DN-01-001-003-004/8201
(DAPADA) 		0701001003NRG25100420240000866 12/04/2024 ARYNABEN JITESHBHAI VARLI 0701001003WL000420 ARYNABEN JITESHBHAI VARLI 00045 BARB0DBDAPA 972 972 Processed 16/04/2024 3029141200 ARUNABEN JITESHBHAI BANK OF BARODA(606985)
44 Dadra Nagar Haveli DN-01-001-003-004/8203
(DAPADA) 		0701001003NRG25100420240000867 12/04/2024 SAVITRI SOMA HADAL 0701001003WL000421 SAVITRI SOMA HADAL 00045 BARB0DBDAPA 972 972 Processed 16/04/2024 3029141197 SAVITRI SOMA HADAL BANK OF BARODA(606985)
45 Dadra Nagar Haveli DN-01-001-003-004/8205
(DAPADA) 		0701001003NRG25100420240000875 12/04/2024 RUPLI NAVJI ZATIYA 0701001003WL000429 RUPLI NAVJI ZATIYA 00045 BARB0DBDAPA 972 972 Processed 16/04/2024 3029141040 RUPLI PAVLUS DOGARKA BANK OF BARODA(606985)
46 Dadra Nagar Haveli DN-01-001-003-004/8207
(DAPADA) 		0701001003NRG25100420240000871 12/04/2024 KANCHAN CHHOTU BHANVAR 0701001003WL000425 KANCHAN CHHOTU BHANVAR 00045 BARB0DBDAPA 972 972 Processed 16/04/2024 3029141177 KANCHAN CHHOTU BHANV BANK OF BARODA(606985)
47 Dadra Nagar Haveli DN-01-001-003-004/8307
(DAPADA) 		0701001003NRG25100420240000854 12/04/2024 FARARA MINAKSHIBEN RAJESH 0701001003WL000408 FARARA MINAKSHIBEN RAJESH 00045 BARB0DBDAPA 972 972 Processed 16/04/2024 3029141037 FARARA MINAKSHIBEN R BANK OF BARODA(606985)
48 Dadra Nagar Haveli DN-01-001-003-004/8313
(DAPADA) 		0701001003NRG25100420240000869 12/04/2024 LATABEN VINODBHAI VARLI 0701001003WL000423 LATABEN VINODBHAI VARLI 00045 BARB0DBDAPA 972 972 Processed 16/04/2024 3029141176 LATABEN VINODBHAI VA BANK OF BARODA(606985)
49 Dadra Nagar Haveli DN-01-001-003-004/8314
(DAPADA) 		0701001003NRG25100420240000861 12/04/2024 KALPANA ANIL UMARSADA 0701001003WL000415 KALPANA ANIL UMARSADA 00045 BARB0DBDAPA 972 972 Processed 16/04/2024 3029141028 KALPANA ANIL UMARSAD BANK OF BARODA(606985)
50 Dadra Nagar Haveli DN-01-001-003-005/139
(DAPADA) 		0701001003NRG25080420240000634 12/04/2024 GEETA SAILESH CHAUDHARY 0701001003WL000308 GEETA SAILESH CHAUDHARY 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141036 GEETA SAILESH CHAUDH BANK OF BARODA(606985)
51 Dadra Nagar Haveli DN-01-001-003-005/233
(DAPADA) 		0701001003NRG25080420240000644 12/04/2024 DILIP SONIYA CHAUDHARI 0701001003WL000313 DILIP SONIYA CHAUDHARI 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141044 DILIP SONIYA CHAUDHA BANK OF BARODA(606985)
52 Dadra Nagar Haveli DN-01-001-003-005/243
(DAPADA) 		0701001003NRG25080420240000655 12/04/2024 CHAUDHARI BHAGVANBHAI MAHADYABHAI 0701001003WL000319 CHAUDHARI BHAGVANBHAI MAHADYABHAI 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141185 CHAUDHARI BHAGVANBHA BANK OF BARODA(606985)
53 Dadra Nagar Haveli DN-01-001-003-006/131
(DAPADA) 		0701001016NRG25080420240000293 12/04/2024 SACHINBHAI CHHIBUBHAI KOTI 0701001016WL000146 SACHINBHAI CHHIBUBHAI KOTI 00045 BARB0DBDAPA 324 324 Processed 16/04/2024 3029141047 SACHINBHAI CHHIBUBHA BANK OF BARODA(606985)
54 Dadra Nagar Haveli DN-01-001-003-006/132
(DAPADA) 		0701001016NRG25080420240000173 12/04/2024 RASILABEN SHANKARBHAI DAVARYA 0701001016WL000082 RASILABEN SHANKARBHAI DAVARYA 00045 BARB0DBDAPA 324 324 Processed 16/04/2024 3029141188 RASILABEN SHANKARBHA BANK OF BARODA(606985)
55 Dadra Nagar Haveli DN-01-001-003-006/163
(DAPADA) 		0701001016NRG25080420240000184 12/04/2024 SAMTIBEN PRAKASHBHAI DHANGDA 0701001016WL000088 SAMTIBEN PRAKASHBHAI DHANGDA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141182 MRS SAMTI GHAGDA STATE BANK OF INDIA(508548)
56 Dadra Nagar Haveli DN-01-001-003-006/397
(DAPADA) 		0701001016NRG25080420240000366 12/04/2024 SUSHILABEN LAKSHIBHAI VALAVI 0701001016WL000184 SUSHILABEN LAKSHIBHAI VALAVI 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141322 SUSHILABEN LAKSHIBHA BANK OF BARODA(606985)
57 Dadra Nagar Haveli DN-01-001-003-006/585
(DAPADA) 		0701001016NRG25080420240000325 12/04/2024 CHAITU MANDIYA DABHADIYA 0701001016WL000161 CHAITU MANDIYA DABHADIYA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141031 CHAITU MANDIYA DABHA BANK OF BARODA(606985)
58 Dadra Nagar Haveli DN-01-001-003-006/656
(DAPADA) 		0701001016NRG25080420240000221 12/04/2024 BHIKHUBHAI SITRABHAI DALVI 0701001016WL000108 BHIKHUBHAI SITRABHAI DALVI 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141318 BHIKHU SITRA DALVI HDFC BANK LTD(607152)
59 Dadra Nagar Haveli DN-01-001-003-007/271
(DAPADA) 		0701001003NRG25080420240000748 12/04/2024 AMARUTBHAI MANJIBHAI DHINDHA 0701001003WL000358 AMARUTBHAI MANJIBHAI DHINDHA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141032 MR AMRUTBHAI MANJIBHAI DHINDHA STATE BANK OF INDIA(508548)
60 Dadra Nagar Haveli DN-01-001-003-007/271
(DAPADA) 		0701001003NRG25080420240000750 12/04/2024 BHARATIBEN MAGAJIBHAI PADOL 0701001003WL000358 BHARATIBEN MAGAJIBHAI PADOL 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141196 BHARATIBEN MAGAJIBHA BANK OF BARODA(606985)
61 Dadra Nagar Haveli DN-01-001-003-007/32-A
(DAPADA) 		0701001003NRG25080420240000739 12/04/2024 BHIKHIBEN NAVINBHAI VADU 0701001003WL000354 BHIKHIBEN NAVINBHAI VADU 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141324 BHIKHIBEN NAVINBHAI BANK OF BARODA(606985)
62 Dadra Nagar Haveli DN-01-001-003-007/32-A
(DAPADA) 		0701001003NRG25080420240000738 12/04/2024 NAVINBHI MALJIBHAI VADU 0701001003WL000354 NAVINBHI MALJIBHAI VADU 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141325 NAVINBHAI MALJIBHAI BANK OF BARODA(606985)
63 Dadra Nagar Haveli DN-01-001-003-007/32-A
(DAPADA) 		0701001003NRG25080420240000740 12/04/2024 SANJAYBHAI NAVINBHAI VADU 0701001003WL000354 SANJAYBHAI NAVINBHAI VADU 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141034 SANJAYBHAI NAVINBHAI BANK OF BARODA(606985)
64 Dadra Nagar Haveli DN-01-001-003-007/561
(DAPADA) 		0701001003NRG25080420240000747 12/04/2024 SUBHASHBHAI BHIKHLABHAI SHINGADA 0701001003WL000357 SUBHASHBHAI BHIKHLABHAI SHINGADA 00045 BARB0DBDAPA 2268 2268 Processed 16/04/2024 3029141048 SUBHASHBHAI BHIKHLAB BANK OF BARODA(606985)
SubTotal 118584 118584
65 Dadra Nagar Haveli DN-01-001-001-010/10-A
(AMBOLI) 		0701001001NRG25080420240000539 12/04/2024 VIJAY CHAITA DUMADA 0701001001WL000258 VIJAY CHAITA DUMADA 00045 BARB0DBDDRA 1296 1296 Processed 16/04/2024 3029141305 Mr. VIJAY CHAITYA DUMADA MAHARASHTRA GRAMIN BANK(607000)
66 Dadra Nagar Haveli DN-01-001-001-010/2
(AMBOLI) 		0701001001NRG25080420240000553 12/04/2024 JAYESHBHAI PRAKASHBHAI GORAT 0701001001WL000266 JAYESHBHAI PRAKASHBHAI GORAT 00045 BARB0DBDDRA 2268 2268 Processed 16/04/2024 3029141482 MR JAYESH PRAKASH GORAT STATE BANK OF INDIA(508548)
67 Dadra Nagar Haveli DN-01-001-001-010/2
(AMBOLI) 		0701001001NRG25080420240000554 12/04/2024 UTTAMBHAI PRAKASHBHAI GORAT 0701001001WL000266 UTTAMBHAI PRAKASHBHAI GORAT 00045 BARB0DBDDRA 2268 2268 Processed 16/04/2024 3029141045 UTTAMBHAI PRAKASHBHA BANK OF BARODA(606985)
68 Dadra Nagar Haveli DN-01-001-001-010/242
(AMBOLI) 		0701001001NRG25080420240000616 12/04/2024 DASHRATH VIKE BHIMARA 0701001001WL000300 DASHRATH VIKE BHIMARA 00045 BARB0DBDDRA 2268 2268 Processed 16/04/2024 3029141320 DASHRATH VIKE BHIMAR BANK OF BARODA(606985)
69 Dadra Nagar Haveli DN-01-001-001-010/242
(AMBOLI) 		0701001001NRG25080420240000617 12/04/2024 SABINA DASHRATH BHIMARA 0701001001WL000300 SABINA DASHRATH BHIMARA 00045 BARB0DBDDRA 2268 2268 Processed 16/04/2024 3029141038 SABINA DASHRATH BHIM BANK OF BARODA(606985)
70 Dadra Nagar Haveli DN-01-001-001-010/301
(AMBOLI) 		0701001001NRG25080420240000615 12/04/2024 ANIL RAMJIBHAI MOR 0701001001WL000299 ANIL RAMJIBHAI MOR 00045 BARB0DBDDRA 1296 1296 Processed 16/04/2024 3029141330 ANIL RAMJIBHAI MOR BANK OF BARODA(606985)
71 Dadra Nagar Haveli DN-01-001-001-010/301
(AMBOLI) 		0701001001NRG25080420240000614 12/04/2024 NITESH RAMJI MOR 0701001001WL000299 NITESH RAMJI MOR 00045 BARB0DBDDRA 2268 2268 Processed 16/04/2024 3029141309 NITESH RAMAJI MOR BANK OF BARODA(606985)
72 Dadra Nagar Haveli DN-01-001-001-010/301
(AMBOLI) 		0701001001NRG25080420240000613 12/04/2024 SHANU RAMJI MOR 0701001001WL000299 SHANU RAMJI MOR 00045 BARB0DBDDRA 2268 2268 Processed 16/04/2024 3029141191 SHANU RAMJI MOR BANK OF BARODA(606985)
73 Dadra Nagar Haveli DN-01-001-001-010/7
(AMBOLI) 		0701001001NRG25080420240000607 12/04/2024 DAVRIYA VEJYANTIBEN SURESHBHAI 0701001001WL000295 DAVRIYA VEJYANTIBEN SURESHBHAI 00045 BARB0DBDDRA 2268 2268 Processed 16/04/2024 3029141375 DAVRIYA VEJYANTIBEN BANK OF BARODA(606985)
74 Dadra Nagar Haveli DN-01-001-001-010/8
(AMBOLI) 		0701001001NRG25080420240000556 12/04/2024 VILAS MAHYA KADU 0701001001WL000268 VILAS MAHYA KADU 00045 BARB0DBDDRA 2268 2268 Processed 16/04/2024 3029141195 VILAS MAHYA KADU BANK OF BARODA(606985)
75 Dadra Nagar Haveli DN-01-001-011-004/21
(RAKHOLI) 		0701001011NRG25080420240000234 12/04/2024 Haresh Gopaji Bhaskar 0701001011WL000114 Haresh Gopaji Bhaskar 00045 BARB0DBDDRA 2268 2268 Processed 16/04/2024 3029141171 HARESH GOPJI BHASKAR BANK OF BARODA(606985)
SubTotal 23004 23004
76 Dadra Nagar Haveli DN-01-001-004-001/144
(DUDHANI) 		0701001018NRG25080420240000096 12/04/2024 CHANDA JAMU MISHAL 0701001018WL000043 CHANDA JAMU MISHAL 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141714 CHANDA JAMU MISHAL BANK OF BARODA(606985)
77 Dadra Nagar Haveli DN-01-001-004-001/144
(DUDHANI) 		0701001018NRG25080420240000097 12/04/2024 KIRAN JAMU MISHAL 0701001018WL000043 KIRAN JAMU MISHAL 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141021 KIRAN JAMU MISHAL BANK OF BARODA(606985)
78 Dadra Nagar Haveli DN-01-001-004-001/144
(DUDHANI) 		0701001018NRG25080420240000098 12/04/2024 NISHABEN JAMUBHAI MISHAL 0701001018WL000043 NISHABEN JAMUBHAI MISHAL 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141081 ISHABEN JAMUBHAI MI BANK OF BARODA(606985)
79 Dadra Nagar Haveli DN-01-001-004-001/17
(DUDHANI) 		0701001018NRG25080420240000201 12/04/2024 LAXMI R GAVIT 0701001018WL000096 LAXMI R GAVIT 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141455 LAXMI R GAVIT BANK OF BARODA(606985)
80 Dadra Nagar Haveli DN-01-001-004-001/178
(DUDHANI) 		0701001018NRG25080420240000226 12/04/2024 GULABHAI BABALU CHAUDHARI 0701001018WL000110 GULABHAI BABALU CHAUDHARI 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141695 GULABBHAI BABLU CHAU BANK OF BARODA(606985)
81 Dadra Nagar Haveli DN-01-001-004-001/178
(DUDHANI) 		0701001018NRG25080420240000227 12/04/2024 JAMNI GULAB CHAUDHARI 0701001018WL000110 JAMNI GULAB CHAUDHARI 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141242 JAMNI GULAB CHAUDHAR BANK OF BARODA(606985)
82 Dadra Nagar Haveli DN-01-001-004-001/178
(DUDHANI) 		0701001018NRG25080420240000228 12/04/2024 PARIKSHAN GULAB CHAUDHARI 0701001018WL000110 PARIKSHAN GULAB CHAUDHARI 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141088 PARIKSHAN GULAB CHAU BANK OF BARODA(606985)
83 Dadra Nagar Haveli DN-01-001-004-001/25
(DUDHANI) 		0701001018NRG25080420240000168 12/04/2024 GANGI RAMA MISHAL 0701001018WL000081 GANGI RAMA MISHAL 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141237 GANGI RAMA MISHAL BANK OF BARODA(606985)
84 Dadra Nagar Haveli DN-01-001-004-001/25
(DUDHANI) 		0701001018NRG25080420240000170 12/04/2024 MANJULA RAMESH MISHAL 0701001018WL000081 MANJULA RAMESH MISHAL 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141719 MANJULA RAMESH MISHA BANK OF BARODA(606985)
85 Dadra Nagar Haveli DN-01-001-004-001/25
(DUDHANI) 		0701001018NRG25080420240000169 12/04/2024 RAMESH RAMA MISHAL 0701001018WL000081 RAMESH RAMA MISHAL 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141718 RAMESH RAMA MISHAL BANK OF BARODA(606985)
86 Dadra Nagar Haveli DN-01-001-004-001/26
(DUDHANI) 		0701001018NRG25080420240000188 12/04/2024 DEVU K CHAUDHARI 0701001018WL000090 DEVU K CHAUDHARI 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141395 DEVU K CHAUDHARI BANK OF BARODA(606985)
87 Dadra Nagar Haveli DN-01-001-004-001/7
(DUDHANI) 		0701001018NRG25080420240000062 12/04/2024 Chetan Manu Temarya 0701001018WL000030 Chetan Manu Temarya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141093 CHETAN MANU TEMARYA BANK OF BARODA(606985)
88 Dadra Nagar Haveli DN-01-001-004-001/7
(DUDHANI) 		0701001018NRG25080420240000060 12/04/2024 LAXMIBEN MANUBHAI TEMARYA 0701001018WL000030 LAXMIBEN MANUBHAI TEMARYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141172 LAXMI MANU TEMARYA BANK OF BARODA(606985)
89 Dadra Nagar Haveli DN-01-001-004-001/7
(DUDHANI) 		0701001018NRG25080420240000059 12/04/2024 MANU JANU TEMARYA 0701001018WL000030 MANU JANU TEMARYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141452 MANU JANYA TEMARYA BANK OF BARODA(606985)
90 Dadra Nagar Haveli DN-01-001-004-001/7
(DUDHANI) 		0701001018NRG25080420240000061 12/04/2024 VIMAL KAMLESH TEMARYA 0701001018WL000030 VIMAL KAMLESH TEMARYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141025 VIMAL KAMLESH TEMARY BANK OF BARODA(606985)
91 Dadra Nagar Haveli DN-01-001-004-001/82
(DUDHANI) 		0701001018NRG25080420240000240 12/04/2024 CHAMPUBEN ISHVARBHAI NADGE 0701001018WL000117 CHAMPUBEN ISHVARBHAI NADGE 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141453 CHAMPUBEN ISHVARBHAI BANK OF BARODA(606985)
92 Dadra Nagar Haveli DN-01-001-004-001/82
(DUDHANI) 		0701001018NRG25080420240000239 12/04/2024 ISHWAR RAVAJ NADGE 0701001018WL000117 ISHWAR RAVAJ NADGE 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141020 ISHWAR RAVJI NADGE BANK OF BARODA(606985)
93 Dadra Nagar Haveli DN-01-001-004-003/100
(DUDHANI) 		0701001004NRG25080420240000606 12/04/2024 LILA NAVLA PITHOLIYA 0701001004WL000294 LILA NAVLA PITHOLIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141389 LILA NAVAL PITHOLIYA BANK OF BARODA(606985)
94 Dadra Nagar Haveli DN-01-001-004-003/100
(DUDHANI) 		0701001004NRG25080420240000605 12/04/2024 NAVLA DEVJI PITHOLIYA 0701001004WL000294 NAVLA DEVJI PITHOLIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141016 NAVAL DEVJI PITHOLYA BANK OF BARODA(606985)
95 Dadra Nagar Haveli DN-01-001-004-003/284
(DUDHANI) 		0701001004NRG25080420240000709 12/04/2024 Dhanji Arjun Pitholiya 0701001004WL000342 Dhanji Arjun Pitholiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141703 DHANJI ARJUN PITHOLY BANK OF BARODA(606985)
96 Dadra Nagar Haveli DN-01-001-004-003/284
(DUDHANI) 		0701001004NRG25080420240000708 12/04/2024 Ramki Dhanji Pitholiya 0701001004WL000342 Ramki Dhanji Pitholiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141362 RAMAKI DHANJI PITHOL BANK OF BARODA(606985)
97 Dadra Nagar Haveli DN-01-001-004-003/286
(DUDHANI) 		0701001004NRG25080420240000711 12/04/2024 RAJANI MAHESH CHOUDHARI 0701001004WL000343 RAJANI MAHESH CHOUDHARI 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141092 RAJNI MAHESH CHAUDHA BANK OF BARODA(606985)
98 Dadra Nagar Haveli DN-01-001-004-003/286
(DUDHANI) 		0701001004NRG25080420240000710 12/04/2024 Ratnuben Mahesh Chaudhary 0701001004WL000343 Ratnuben Mahesh Chaudhary 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141649 RATNUBEN MAHESH CHAU BANK OF BARODA(606985)
99 Dadra Nagar Haveli DN-01-001-004-003/290
(DUDHANI) 		0701001004NRG25080420240000716 12/04/2024 Gajri Janya Khanjodiya 0701001004WL000345 Gajri Janya Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141364 GAJRI JANYA KHANJODI BANK OF BARODA(606985)
100 Dadra Nagar Haveli DN-01-001-004-003/291
(DUDHANI) 		0701001004NRG25080420240000719 12/04/2024 BAYJIBEN LAHNUBHAI KHANJODIYA 0701001004WL000346 BAYJIBEN LAHNUBHAI KHANJODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141627 BAYJIBEN LAHNUBHAI K BANK OF BARODA(606985)
101 Dadra Nagar Haveli DN-01-001-004-003/291
(DUDHANI) 		0701001004NRG25080420240000717 12/04/2024 Magan Lahnu Khanjodiya 0701001004WL000346 Magan Lahnu Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141704 MAGAN LAHNU KHANJODI BANK OF BARODA(606985)
102 Dadra Nagar Haveli DN-01-001-004-003/291
(DUDHANI) 		0701001004NRG25080420240000718 12/04/2024 Pramila Maqan Khanjodiya 0701001004WL000346 Pramila Maqan Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141707 PRAMILA MAQAN KHANJO BANK OF BARODA(606985)
103 Dadra Nagar Haveli DN-01-001-004-003/292
(DUDHANI) 		0701001004NRG25080420240000722 12/04/2024 Agnesh chaitabhai Khanjodiya 0701001004WL000347 Agnesh chaitabhai Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141005 AGNEL CHAITABHAI KHA BANK OF BARODA(606985)
104 Dadra Nagar Haveli DN-01-001-004-003/292
(DUDHANI) 		0701001004NRG25080420240000721 12/04/2024 CHAMETI SANDIP KHANJODIYA 0701001004WL000347 CHAMETI SANDIP KHANJODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141077 CHAMETI SANDIP KHANJ BANK OF BARODA(606985)
105 Dadra Nagar Haveli DN-01-001-004-003/292
(DUDHANI) 		0701001004NRG25080420240000720 12/04/2024 Sandip Chita Khanjodiya 0701001004WL000347 Sandip Chita Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141355 SANDIP CHAITA KHANJO BANK OF BARODA(606985)
106 Dadra Nagar Haveli DN-01-001-004-003/292
(DUDHANI) 		0701001004NRG25080420240000723 12/04/2024 SONAL AGNEL KHANJODIYA 0701001004WL000347 SONAL AGNEL KHANJODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141098 SONAL AGNEL KHANJODI BANK OF BARODA(606985)
107 Dadra Nagar Haveli DN-01-001-004-003/295
(DUDHANI) 		0701001004NRG25080420240000724 12/04/2024 Chaniya Ramu Bhurkud 0701001004WL000348 Chaniya Ramu Bhurkud 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141019 CHANIYA RAMU BHURKUD BANK OF BARODA(606985)
108 Dadra Nagar Haveli DN-01-001-004-003/295
(DUDHANI) 		0701001004NRG25080420240000725 12/04/2024 Paru Chaniya Bhurkud 0701001004WL000348 Paru Chaniya Bhurkud 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141022 PARUBEN CHANIYABHAI BANK OF BARODA(606985)
109 Dadra Nagar Haveli DN-01-001-004-003/297
(DUDHANI) 		0701001004NRG25080420240000728 12/04/2024 MADU RAJU KHANJODIYA 0701001004WL000349 MADU RAJU KHANJODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141089 MADU RAJU KHANJODIYA BANK OF BARODA(606985)
110 Dadra Nagar Haveli DN-01-001-004-003/297
(DUDHANI) 		0701001004NRG25080420240000726 12/04/2024 Raju Savji Khjodiya 0701001004WL000349 Raju Savji Khjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141353 RAJU SAVJI KHANJODIY BANK OF BARODA(606985)
111 Dadra Nagar Haveli DN-01-001-004-003/297
(DUDHANI) 		0701001004NRG25080420240000727 12/04/2024 Rami Raju Khjodiya 0701001004WL000349 Rami Raju Khjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141359 RAMI RAJU KHANJODIYA BANK OF BARODA(606985)
112 Dadra Nagar Haveli DN-01-001-004-003/298
(DUDHANI) 		0701001004NRG25080420240000732 12/04/2024 Dilip sadu Khanjodiya 0701001004WL000351 Dilip sadu Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141356 DILIP SADU KHANJODIY BANK OF BARODA(606985)
113 Dadra Nagar Haveli DN-01-001-004-003/298
(DUDHANI) 		0701001004NRG25080420240000731 12/04/2024 Lakhuben Sadubhai Khanjodiya 0701001004WL000351 Lakhuben Sadubhai Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141702 LAKHUBEN SADUBHAI KH BANK OF BARODA(606985)
114 Dadra Nagar Haveli DN-01-001-004-003/299
(DUDHANI) 		0701001004NRG25080420240000737 12/04/2024 patu laximan mokasi 0701001004WL000353 patu laximan mokasi 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141358 PATU LAXMAN MOKASHI BANK OF BARODA(606985)
115 Dadra Nagar Haveli DN-01-001-004-003/299
(DUDHANI) 		0701001004NRG25080420240000736 12/04/2024 zipiben indu mokasi 0701001004WL000353 zipiben indu mokasi 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141354 GIPI INDU MOKASHI BANK OF BARODA(606985)
116 Dadra Nagar Haveli DN-01-001-004-003/303
(DUDHANI) 		0701001004NRG25080420240000753 12/04/2024 NAYNILNBHAI SOMABHAI KHANJODIYA 0701001004WL000359 NAYNILNBHAI SOMABHAI KHANJODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141647 NAYNILNBHAI SOMABHAI KHANJODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Dadra Nagar Haveli DN-01-001-004-003/303
(DUDHANI) 		0701001004NRG25080420240000752 12/04/2024 Situ Soma Khanjodiya 0701001004WL000359 Situ Soma Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141706 SHITU SOMA KHANJODIY BANK OF BARODA(606985)
118 Dadra Nagar Haveli DN-01-001-004-003/303
(DUDHANI) 		0701001004NRG25080420240000751 12/04/2024 Soma Mahdu Khanjodiya 0701001004WL000359 Soma Mahdu Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141018 SOMA MAHDU KHANJODIY BANK OF BARODA(606985)
119 Dadra Nagar Haveli DN-01-001-004-003/308-A
(DUDHANI) 		0701001004NRG25080420240000714 12/04/2024 BHARTI YESHUDASKHANJODIYA 0701001004WL000344 BHARTI YESHUDASKHANJODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141003 BHARTI YESUDASH KHAN BANK OF BARODA(606985)
120 Dadra Nagar Haveli DN-01-001-004-003/308-A
(DUDHANI) 		0701001004NRG25080420240000715 12/04/2024 NIRMALA JANUB KHANJODIYA 0701001004WL000344 NIRMALA JANUB KHANJODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141636 NIRMALA JANU KHANJOD BANK OF BARODA(606985)
121 Dadra Nagar Haveli DN-01-001-004-003/308-A
(DUDHANI) 		0701001004NRG25080420240000712 12/04/2024 Patu Janu Khanjodiya 0701001004WL000344 Patu Janu Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141705 PATU JANU KHANJODIYA BANK OF BARODA(606985)
122 Dadra Nagar Haveli DN-01-001-004-003/308-A
(DUDHANI) 		0701001004NRG25080420240000713 12/04/2024 YESHUDASBHAI JANUBHAI KHANJODIYA 0701001004WL000344 YESHUDASBHAI JANUBHAI KHANJODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141651 YESHUDASBHAI JANUBHA BANK OF BARODA(606985)
123 Dadra Nagar Haveli DN-01-001-004-003/32
(DUDHANI) 		0701001004NRG25080420240000611 12/04/2024 KISHAN BABLU RAVTE 0701001004WL000298 KISHAN BABLU RAVTE 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141241 KISHAN BABLU RAVTE BANK OF BARODA(606985)
124 Dadra Nagar Haveli DN-01-001-004-003/32
(DUDHANI) 		0701001004NRG25080420240000612 12/04/2024 SANU KISHAN RAVTE 0701001004WL000298 SANU KISHAN RAVTE 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141175 SANU KISHAN RAVTE BANK OF BARODA(606985)
125 Dadra Nagar Haveli DN-01-001-004-003/321
(DUDHANI) 		0701001004NRG25080420240000667 12/04/2024 MANISHA AABI KHANJODIYA 0701001004WL000324 MANISHA AABI KHANJODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141078 MANISHA AABI KHANJOD BANK OF BARODA(606985)
126 Dadra Nagar Haveli DN-01-001-004-003/321
(DUDHANI) 		0701001004NRG25080420240000666 12/04/2024 Rashmi Sita Khanjodiya 0701001004WL000324 Rashmi Sita Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141086 RASHMI SITA KHANJODI BANK OF BARODA(606985)
127 Dadra Nagar Haveli DN-01-001-004-003/321
(DUDHANI) 		0701001004NRG25080420240000665 12/04/2024 Sita Janya Khanjodiya 0701001004WL000324 Sita Janya Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141085 SITA JANYA KAHNJODIY BANK OF BARODA(606985)
128 Dadra Nagar Haveli DN-01-001-004-003/329-A
(DUDHANI) 		0701001004NRG25080420240000671 12/04/2024 arvindbhai saymanbhai dodiya 0701001004WL000326 arvindbhai saymanbhai dodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141722 ARVINDBHAI SAYMANBHA BANK OF BARODA(606985)
129 Dadra Nagar Haveli DN-01-001-004-003/329-A
(DUDHANI) 		0701001004NRG25080420240000672 12/04/2024 ASHWIN SAYMAN DODIYA 0701001004WL000326 ASHWIN SAYMAN DODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141007 ASHWIN SAYMAN DODIYA BANK OF BARODA(606985)
130 Dadra Nagar Haveli DN-01-001-004-003/329-A
(DUDHANI) 		0701001004NRG25080420240000670 12/04/2024 ladku saiman dodiya 0701001004WL000326 ladku saiman dodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141174 LADKU SAIMON DODIYA BANK OF BARODA(606985)
131 Dadra Nagar Haveli DN-01-001-004-003/329-C
(DUDHANI) 		0701001004NRG25080420240000777 12/04/2024 BANA DASHMA BHURKUD 0701001004WL000370 BANA DASHMA BHURKUD 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141365 BANA DASMA BHURKUD BANK OF BARODA(606985)
132 Dadra Nagar Haveli DN-01-001-004-003/329-C
(DUDHANI) 		0701001004NRG25080420240000776 12/04/2024 Dasma Ramu Bhurkud 0701001004WL000370 Dasma Ramu Bhurkud 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141708 DASHMA RAMA BHURKUD BANK OF BARODA(606985)
133 Dadra Nagar Haveli DN-01-001-004-003/329-C
(DUDHANI) 		0701001004NRG25080420240000778 12/04/2024 SOHEBBHAI DASHMABHAI BHURKUD 0701001004WL000370 SOHEBBHAI DASHMABHAI BHURKUD 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141361 SOHEB DASHMA BHURKUD BANK OF BARODA(606985)
134 Dadra Nagar Haveli DN-01-001-004-003/330
(DUDHANI) 		0701001004NRG25080420240000679 12/04/2024 CHETAN SURESH BHURKUD 0701001004WL000329 CHETAN SURESH BHURKUD 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141380 CHETAN SURESH BHURKU BANK OF BARODA(606985)
135 Dadra Nagar Haveli DN-01-001-004-003/330
(DUDHANI) 		0701001004NRG25080420240000678 12/04/2024 Dakshaben Sureshbhai Bhurkud 0701001004WL000329 Dakshaben Sureshbhai Bhurkud 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141122 DAKSHABEN SURESHBHAI BANK OF BARODA(606985)
136 Dadra Nagar Haveli DN-01-001-004-003/330
(DUDHANI) 		0701001004NRG25080420240000677 12/04/2024 Sureshbhai Dharma Bhurkud 0701001004WL000329 Sureshbhai Dharma Bhurkud 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141123 SURESH DHARMA BHURKU BANK OF BARODA(606985)
137 Dadra Nagar Haveli DN-01-001-004-003/4
(DUDHANI) 		0701001004NRG25080420240000584 12/04/2024 manisha barku ghatal 0701001004WL000281 manisha barku ghatal 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141084 MANISHA BARKU GHATAL BANK OF BARODA(606985)
138 Dadra Nagar Haveli DN-01-001-004-003/43
(DUDHANI) 		0701001004NRG25080420240000639 12/04/2024 Amarkumar Dineshbhai Chauhan 0701001004WL000311 Amarkumar Dineshbhai Chauhan 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141010 AMARKUMAR DINESHBHAI BANK OF BARODA(606985)
139 Dadra Nagar Haveli DN-01-001-004-003/43
(DUDHANI) 		0701001004NRG25080420240000638 12/04/2024 Rashilaben Dineshbhai Chauhan 0701001004WL000311 Rashilaben Dineshbhai Chauhan 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141240 RASLIBEN DINESHBHAI BANK OF BARODA(606985)
140 Dadra Nagar Haveli DN-01-001-004-003/43
(DUDHANI) 		0701001004NRG25080420240000640 12/04/2024 SAVANBHAI DINESHBHAI CHAUHAN 0701001004WL000311 SAVANBHAI DINESHBHAI CHAUHAN 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141248 SAVANBHAI DINESHBHAI BANK OF BARODA(606985)
141 Dadra Nagar Haveli DN-01-001-004-003/45
(DUDHANI) 		0701001004NRG25080420240000648 12/04/2024 Rupal Ravji Vangad 0701001004WL000315 Rupal Ravji Vangad 00045 BARB0DBDUDH 1620 1620 Processed 16/04/2024 3029141013 RUPAL RAVJI VANGAD BANK OF BARODA(606985)
142 Dadra Nagar Haveli DN-01-001-004-003/45
(DUDHANI) 		0701001004NRG25080420240000649 12/04/2024 Samay Rupal Vangad 0701001004WL000315 Samay Rupal Vangad 00045 BARB0DBDUDH 324 324 Processed 16/04/2024 3029141466 SAMAY RUPAL VANGAD BANK OF BARODA(606985)
143 Dadra Nagar Haveli DN-01-001-004-003/461
(DUDHANI) 		0701001004NRG25080420240000700 12/04/2024 Dhiresh Laxi Khanjodiya 0701001004WL000339 Dhiresh Laxi Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141087 DHIRESH LAXI KHANJOD BANK OF BARODA(606985)
144 Dadra Nagar Haveli DN-01-001-004-003/461
(DUDHANI) 		0701001004NRG25080420240000701 12/04/2024 Sayni laxi Khanjodiya 0701001004WL000339 Sayni laxi Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141388 SAYNI LAXI KHANJODIY BANK OF BARODA(606985)
145 Dadra Nagar Haveli DN-01-001-004-003/461
(DUDHANI) 		0701001004NRG25080420240000702 12/04/2024 VIRAL DHIRES KHANJODIYA 0701001004WL000339 VIRAL DHIRES KHANJODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141083 VIRAL DHIRESH KHANJO BANK OF BARODA(606985)
146 Dadra Nagar Haveli DN-01-001-004-003/462
(DUDHANI) 		0701001004NRG25080420240000704 12/04/2024 Laxmi Raju Pagi 0701001004WL000340 Laxmi Raju Pagi 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141366 LAXMI RAJU PAGI BANK OF BARODA(606985)
147 Dadra Nagar Haveli DN-01-001-004-003/462
(DUDHANI) 		0701001004NRG25080420240000703 12/04/2024 Raju Bhikha Pagi 0701001004WL000340 Raju Bhikha Pagi 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141650 RAJU BHIMA PAGI BANK OF BARODA(606985)
148 Dadra Nagar Haveli DN-01-001-004-003/463
(DUDHANI) 		0701001004NRG25080420240000706 12/04/2024 Kakdu Siitra Dodiya 0701001004WL000341 Kakdu Siitra Dodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141360 KAKDU SIITRA DODIYA BANK OF BARODA(606985)
149 Dadra Nagar Haveli DN-01-001-004-003/463
(DUDHANI) 		0701001004NRG25080420240000705 12/04/2024 Sitrabhai Bablubhai Dodiya 0701001004WL000341 Sitrabhai Bablubhai Dodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141710 SITRABHAI BABLUBHAI BANK OF BARODA(606985)
150 Dadra Nagar Haveli DN-01-001-004-003/463
(DUDHANI) 		0701001004NRG25080420240000707 12/04/2024 SOHIL SITRA DODIYA 0701001004WL000341 SOHIL SITRA DODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141357 SOHIL SITRA DODIYA BANK OF BARODA(606985)
151 Dadra Nagar Haveli DN-01-001-004-003/47
(DUDHANI) 		0701001004NRG25080420240000657 12/04/2024 Jamni Jogila Arak 0701001004WL000320 Jamni Jogila Arak 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141004 JAMNI JOGILAL ARAK BANK OF BARODA(606985)
152 Dadra Nagar Haveli DN-01-001-004-003/47
(DUDHANI) 		0701001004NRG25080420240000656 12/04/2024 Jogila Ramu Arak 0701001004WL000320 Jogila Ramu Arak 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141091 JOGILAL RAMU ARAK BANK OF BARODA(606985)
153 Dadra Nagar Haveli DN-01-001-004-003/47
(DUDHANI) 		0701001004NRG25080420240000658 12/04/2024 PRAMILABEN JOGILAL ARAK 0701001004WL000320 PRAMILABEN JOGILAL ARAK 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141011 PRAMILA JOGILAL ARAK BANK OF BARODA(606985)
154 Dadra Nagar Haveli DN-01-001-004-003/48
(DUDHANI) 		0701001004NRG25080420240000598 12/04/2024 DINESHBHAI JAMSUBHAI TOKRYA 0701001004WL000289 DINESHBHAI JAMSUBHAI TOKRYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141097 DINESHBHAI JAMSUBHAI BANK OF BARODA(606985)
155 Dadra Nagar Haveli DN-01-001-004-003/48
(DUDHANI) 		0701001004NRG25080420240000596 12/04/2024 JAMSU DEVJI TOKRYA 0701001004WL000289 JAMSU DEVJI TOKRYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141006 JAMSU DEVJI TOKRYA BANK OF BARODA(606985)
156 Dadra Nagar Haveli DN-01-001-004-003/48
(DUDHANI) 		0701001004NRG25080420240000597 12/04/2024 SARITABEN JAMSUBHAITOKRYA 0701001004WL000289 SARITABEN JAMSUBHAITOKRYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141247 SITARIBEN JAMSUBHAI BANK OF BARODA(606985)
157 Dadra Nagar Haveli DN-01-001-004-003/56
(DUDHANI) 		0701001004NRG25080420240000620 12/04/2024 ASLAM LAKHMA KHARPADIYA 0701001004WL000301 ASLAM LAKHMA KHARPADIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141080 ASLAM LAKHAMABHAI KH BANK OF BARODA(606985)
158 Dadra Nagar Haveli DN-01-001-004-003/56
(DUDHANI) 		0701001004NRG25080420240000619 12/04/2024 JAYESHbhai LAKHAMAbhai KHARPADIY 0701001004WL000301 JAYESHbhai LAKHAMAbhai KHARPADIY 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141245 JAYESHBHAI LAKHAMBHAI KHARPADIYA KOTAK MAHINDRA BANK LTD(607420)
159 Dadra Nagar Haveli DN-01-001-004-003/56
(DUDHANI) 		0701001004NRG25080420240000618 12/04/2024 pintubhai lakhamabhai kharpadiya 0701001004WL000301 pintubhai lakhamabhai kharpadiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141012 PINTUBHAI LAKHAMBHAI BANK OF BARODA(606985)
160 Dadra Nagar Haveli DN-01-001-004-003/58
(DUDHANI) 		0701001004NRG25080420240000630 12/04/2024 Rustam Sonya Tumada 0701001004WL000306 Rustam Sonya Tumada 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141076 RUSTAM SONYA TUMBDA BANK OF BARODA(606985)
161 Dadra Nagar Haveli DN-01-001-004-003/58
(DUDHANI) 		0701001004NRG25080420240000629 12/04/2024 Santi Sonya Tumada 0701001004WL000306 Santi Sonya Tumada 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141726 SANTI SONIYA TUMDA BANK OF BARODA(606985)
162 Dadra Nagar Haveli DN-01-001-004-003/60
(DUDHANI) 		0701001004NRG25080420240000692 12/04/2024 Kasam ramji Khanjodiya 0701001004WL000335 Kasam ramji Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141396 KASAM RAMJI KHANJODI BANK OF BARODA(606985)
163 Dadra Nagar Haveli DN-01-001-004-003/60
(DUDHANI) 		0701001004NRG25080420240000693 12/04/2024 SAGUNI KASAM KHANJODIYA 0701001004WL000335 SAGUNI KASAM KHANJODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141715 SAGUNI KASHAM KHANJO BANK OF BARODA(606985)
164 Dadra Nagar Haveli DN-01-001-004-003/71
(DUDHANI) 		0701001004NRG25080420240000687 12/04/2024 Niteshbhai Chhaniyabhai Kharpadiya 0701001004WL000333 Niteshbhai Chhaniyabhai Kharpadiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141099 NITESHBHAI CHHANIYAB BANK OF BARODA(606985)
165 Dadra Nagar Haveli DN-01-001-004-003/71
(DUDHANI) 		0701001004NRG25080420240000688 12/04/2024 SUNILBHAI CHHANIYABHAI KHARPADIYA 0701001004WL000333 SUNILBHAI CHHANIYABHAI KHARPADIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141381 SUNILBHAI CHHANIYABH BANK OF BARODA(606985)
166 Dadra Nagar Haveli DN-01-001-004-003/86
(DUDHANI) 		0701001004NRG25080420240000697 12/04/2024 Anjuben Sonajbhai Pidholiya 0701001004WL000337 Anjuben Sonajbhai Pidholiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141709 ANJUBEN SONAJBHAI PI BANK OF BARODA(606985)
167 Dadra Nagar Haveli DN-01-001-004-003/86
(DUDHANI) 		0701001004NRG25080420240000696 12/04/2024 Sonaj Gopji Pidholiya 0701001004WL000337 Sonaj Gopji Pidholiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141648 SONAJBHAI GOPJIBHAI PITHOLIYA HDFC BANK LTD(607152)
168 Dadra Nagar Haveli DN-01-001-004-006/212
(DUDHANI) 		0701001018NRG25080420240000328 12/04/2024 PANDU KHANDU GAVLI 0701001018WL000163 PANDU KHANDU GAVLI 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141398 PANDU KHANDU GAVLI BANK OF BARODA(606985)
169 Dadra Nagar Haveli DN-01-001-004-006/212
(DUDHANI) 		0701001018NRG25080420240000329 12/04/2024 SUGAN PANDU GAVLI 0701001018WL000163 SUGAN PANDU GAVLI 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141094 SUGAN PANDU GAVLI BANK OF BARODA(606985)
170 Dadra Nagar Haveli DN-01-001-004-006/225
(DUDHANI) 		0701001018NRG25080420240000265 12/04/2024 bbaynaben sureshbhai gavli 0701001018WL000131 bbaynaben sureshbhai gavli 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029140935 BAYNA SURESH GAVLI AXIS BANK(607153)
171 Dadra Nagar Haveli DN-01-001-004-006/225
(DUDHANI) 		0701001018NRG25080420240000264 12/04/2024 sureshbhai bhivabhai gavli 0701001018WL000131 sureshbhai bhivabhai gavli 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029140940 SURESH BHIVA GAVLI AXIS BANK(607153)
172 Dadra Nagar Haveli DN-01-001-004-007/221
(DUDHANI) 		0701001004NRG25080420240000790 12/04/2024 pitar rama chaudhary 0701001004WL000376 pitar rama chaudhary 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141363 PITAR RAMA CHAUDHARY BANK OF BARODA(606985)
173 Dadra Nagar Haveli DN-01-001-004-007/221
(DUDHANI) 		0701001004NRG25080420240000791 12/04/2024 sangita piter chaudhary 0701001004WL000376 sangita piter chaudhary 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141009 SANGEETA PITAR CHAUD BANK OF BARODA(606985)
174 Dadra Nagar Haveli DN-01-001-004-007/305
(DUDHANI) 		0701001004NRG25080420240000765 12/04/2024 Laxman Janya Khanjodiya 0701001004WL000365 Laxman Janya Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141015 LAXMAN JANYA KHANJOD BANK OF BARODA(606985)
175 Dadra Nagar Haveli DN-01-001-004-007/305
(DUDHANI) 		0701001004NRG25080420240000767 12/04/2024 PINKI SUNIL KHANJODIYA 0701001004WL000365 PINKI SUNIL KHANJODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141096 PINKI SUNIL KHANJODI BANK OF BARODA(606985)
176 Dadra Nagar Haveli DN-01-001-004-007/305
(DUDHANI) 		0701001004NRG25080420240000766 12/04/2024 Sunilbhai Laxmanhai Khanjodiya 0701001004WL000365 Sunilbhai Laxmanhai Khanjodiya 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141711 MR SUNILBHAI LAXMANB BANK OF BARODA(606985)
177 Dadra Nagar Haveli DN-01-001-004-007/305
(DUDHANI) 		0701001004NRG25080420240000768 12/04/2024 WILLIAM LAXMANBHAI KHANJODIYA 0701001004WL000365 WILLIAM LAXMANBHAI KHANJODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141095 WILLIAM LAXMANBHAI K BANK OF BARODA(606985)
178 Dadra Nagar Haveli DN-01-001-004-008/153
(DUDHANI) 		0701001018NRG25080420240000409 12/04/2024 MANISHA RAMTUL RAVTE 0701001018WL000202 MANISHA RAMTUL RAVTE 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141008 MANISHA RAMTUL RAVTE BANK OF BARODA(606985)
179 Dadra Nagar Haveli DN-01-001-004-008/153
(DUDHANI) 		0701001018NRG25080420240000408 12/04/2024 RAMTUL SANTU RAVATE 0701001018WL000202 RAMTUL SANTU RAVATE 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141001 RAMTUL SANTU RAVATE BANK OF BARODA(606985)
180 Dadra Nagar Haveli DN-01-001-004-008/153
(DUDHANI) 		0701001018NRG25080420240000407 12/04/2024 TAI SANTU RAVTE 0701001018WL000202 TAI SANTU RAVTE 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141716 TAI SANTU RAVTE BANK OF BARODA(606985)
181 Dadra Nagar Haveli DN-01-001-004-008/158
(DUDHANI) 		0701001018NRG25080420240000423 12/04/2024 RAHI C KARPAT 0701001018WL000210 RAHI C KARPAT 00045 BARB0DBDUDH 1620 1620 Processed 16/04/2024 3029141720 RAHIBEN CHIMABHAI KA BANK OF BARODA(606985)
182 Dadra Nagar Haveli DN-01-001-004-008/162
(DUDHANI) 		0701001018NRG25080420240000429 12/04/2024 DHAKLU MANJI KARPAT 0701001018WL000212 DHAKLU MANJI KARPAT 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141397 Mrs. DHAKALU MANJI KARPAT INDIAN BANK(607105)
183 Dadra Nagar Haveli DN-01-001-004-008/162
(DUDHANI) 		0701001018NRG25080420240000430 12/04/2024 KIRAN MANJI KARPAT 0701001018WL000212 KIRAN MANJI KARPAT 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141090 KIRAN MANJI KARPAT BANK OF BARODA(606985)
184 Dadra Nagar Haveli DN-01-001-004-008/162
(DUDHANI) 		0701001018NRG25080420240000428 12/04/2024 MANJI LAXI KARPAT 0701001018WL000212 MANJI LAXI KARPAT 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141392 MANJI LAXI KARPAT BANK OF BARODA(606985)
185 Dadra Nagar Haveli DN-01-001-004-008/172
(DUDHANI) 		0701001018NRG25080420240000416 12/04/2024 KRISHNA DHAKAL THALAKAR 0701001018WL000206 KRISHNA DHAKAL THALAKAR 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141713 KRISHNA DHAKAL THALA BANK OF BARODA(606985)
186 Dadra Nagar Haveli DN-01-001-004-008/172
(DUDHANI) 		0701001018NRG25080420240000417 12/04/2024 MOHAN KURSHNA THALKAR 0701001018WL000206 MOHAN KURSHNA THALKAR 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141723 MOHAN KURSHNA THALKA BANK OF BARODA(606985)
187 Dadra Nagar Haveli DN-01-001-004-008/172
(DUDHANI) 		0701001018NRG25080420240000418 12/04/2024 SUNDRI MOHAN THALKAR 0701001018WL000206 SUNDRI MOHAN THALKAR 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141721 SUNDRI MOHAN THALKAR BANK OF BARODA(606985)
188 Dadra Nagar Haveli DN-01-001-004-008/19
(DUDHANI) 		0701001018NRG25080420240000442 12/04/2024 CHAITI DASHMA BHURKUD 0701001018WL000218 CHAITI DASHMA BHURKUD 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141393 CHAITI DASHMA BHURKU BANK OF BARODA(606985)
189 Dadra Nagar Haveli DN-01-001-004-008/198
(DUDHANI) 		0701001018NRG25080420240000506 12/04/2024 BHUMIKA MANGAL MAHLA 0701001018WL000245 BHUMIKA MANGAL MAHLA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141079 BHUMIKA MANGAL MAHLA BANK OF BARODA(606985)
190 Dadra Nagar Haveli DN-01-001-004-008/198
(DUDHANI) 		0701001018NRG25080420240000504 12/04/2024 MANGAL DHARMA MAHLA 0701001018WL000245 MANGAL DHARMA MAHLA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141246 MANGAL DHARMA MAHLA BANK OF BARODA(606985)
191 Dadra Nagar Haveli DN-01-001-004-008/198
(DUDHANI) 		0701001018NRG25080420240000505 12/04/2024 MANISHA MANGAL MAHLA 0701001018WL000245 MANISHA MANGAL MAHLA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141387 MANISHA MANGAL MAHLA BANK OF BARODA(606985)
192 Dadra Nagar Haveli DN-01-001-004-008/200
(DUDHANI) 		0701001018NRG25080420240000516 12/04/2024 MARTIN BALU GAVLI 0701001018WL000249 MARTIN BALU GAVLI 00045 BARB0DBDUDH 1620 1620 Processed 16/04/2024 3029141379 MARTIN BALU GAVLI BANK OF BARODA(606985)
193 Dadra Nagar Haveli DN-01-001-004-008/202
(DUDHANI) 		0701001018NRG25080420240000531 12/04/2024 mohan barkiyabhai pawar 0701001018WL000252 mohan barkiyabhai pawar 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141082 MOHAN BARAKIYABHAI P BANK OF BARODA(606985)
194 Dadra Nagar Haveli DN-01-001-004-008/202
(DUDHANI) 		0701001018NRG25080420240000530 12/04/2024 SARITABEN MOHANBHAI PAWAR 0701001018WL000252 SARITABEN MOHANBHAI PAWAR 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141159 SARITABEN MOHANBHAI BANK OF BARODA(606985)
195 Dadra Nagar Haveli DN-01-001-004-008/205
(DUDHANI) 		0701001018NRG25080420240000536 12/04/2024 PARVATI SURESH KANT 0701001018WL000255 PARVATI SURESH KANT 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141712 PARVATI SURESH KANAT BANK OF BARODA(606985)
196 Dadra Nagar Haveli DN-01-001-004-008/205
(DUDHANI) 		0701001018NRG25080420240000535 12/04/2024 SURESHBHAISAYJIBHAI KANHAT 0701001018WL000255 SURESHBHAISAYJIBHAI KANHAT 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141274 SURESHBHAI SAYAJIBHA BANK OF BARODA(606985)
197 Dadra Nagar Haveli DN-01-001-004-008/214
(DUDHANI) 		0701001018NRG25080420240000397 12/04/2024 SAVITA SHANKAR KUEKUTIYA 0701001018WL000197 SAVITA SHANKAR KUEKUTIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141384 SAVITA SHANKAR KURKU BANK OF BARODA(606985)
198 Dadra Nagar Haveli DN-01-001-004-008/214
(DUDHANI) 		0701001018NRG25080420240000396 12/04/2024 SHANKARBHAI KAKADBHAI KURKUTIYA 0701001018WL000197 SHANKARBHAI KAKADBHAI KURKUTIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029140973 SHANKARBHAI KAKADBHA BANK OF BARODA(606985)
199 Dadra Nagar Haveli DN-01-001-004-008/214
(DUDHANI) 		0701001018NRG25080420240000395 12/04/2024 TULSI K. KURKUTIYA 0701001018WL000197 TULSI K. KURKUTIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141399 TULSI K KURKUTIYA BANK OF BARODA(606985)
200 Dadra Nagar Haveli DN-01-001-004-008/219
(DUDHANI) 		0701001018NRG25080420240000338 12/04/2024 DHARMABHAI AFEBHAI MAHLA 0701001018WL000169 DHARMABHAI AFEBHAI MAHLA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141243 DHARMABHAI AFEBHAI M BANK OF BARODA(606985)
201 Dadra Nagar Haveli DN-01-001-004-008/219
(DUDHANI) 		0701001018NRG25080420240000339 12/04/2024 LAXMI DHARMA MAHLA 0701001018WL000169 LAXMI DHARMA MAHLA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141385 LAXMI DHARMA MAHLA BANK OF BARODA(606985)
202 Dadra Nagar Haveli DN-01-001-004-008/219
(DUDHANI) 		0701001018NRG25080420240000340 12/04/2024 MAHALA SURESH DHARMA 0701001018WL000169 MAHALA SURESH DHARMA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141378 SURESH DHARMA MAHLA BANK OF BARODA(606985)
203 Dadra Nagar Haveli DN-01-001-004-008/220
(DUDHANI) 		0701001018NRG25080420240000375 12/04/2024 BHAGVAN BABLU MAHLA 0701001018WL000189 BHAGVAN BABLU MAHLA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029140984 BHAGVAN BABLU MAHLA BANK OF BARODA(606985)
204 Dadra Nagar Haveli DN-01-001-004-008/220
(DUDHANI) 		0701001018NRG25080420240000377 12/04/2024 WILSON BHAGWAN MAHLA 0701001018WL000189 WILSON BHAGWAN MAHLA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141386 MAHA WILSON BHAGWAN IDBI BANK(607095)
205 Dadra Nagar Haveli DN-01-001-004-008/224
(DUDHANI) 		0701001018NRG25080420240000420 12/04/2024 RAMDAS DAGADU CHAUDHARY 0701001018WL000208 RAMDAS DAGADU CHAUDHARY 00045 BARB0DBDUDH 1620 1620 Processed 16/04/2024 3029141002 RAMDAS DAGADU CHAUDH BANK OF BARODA(606985)
206 Dadra Nagar Haveli DN-01-001-004-008/226
(DUDHANI) 		0701001018NRG25080420240000279 12/04/2024 MAHDUBHAI JATARBHAI CHOUDHARI 0701001018WL000139 MAHDUBHAI JATARBHAI CHOUDHARI 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141244 MAHDU JATAR CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
207 Dadra Nagar Haveli DN-01-001-004-008/236
(DUDHANI) 		0701001018NRG25080420240000458 12/04/2024 CHETNA CHHAGAN KARPAT 0701001018WL000224 CHETNA CHHAGAN KARPAT 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141468 CHETANA CHHAGAN KARP BANK OF BARODA(606985)
208 Dadra Nagar Haveli DN-01-001-004-008/236
(DUDHANI) 		0701001018NRG25080420240000457 12/04/2024 DEVLI RAMJI KARPAT 0701001018WL000224 DEVLI RAMJI KARPAT 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141239 DEVLI RAMJI KARPAT BANK OF BARODA(606985)
209 Dadra Nagar Haveli DN-01-001-004-008/236
(DUDHANI) 		0701001018NRG25080420240000456 12/04/2024 RANJI DEVU KARPAT 0701001018WL000224 RANJI DEVU KARPAT 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141451 RAMJI DEVU KARPAT BANK OF BARODA(606985)
210 Dadra Nagar Haveli DN-01-001-004-008/237
(DUDHANI) 		0701001018NRG25080420240000466 12/04/2024 BENDU DHAKALBHAI BORSA 0701001018WL000228 BENDU DHAKALBHAI BORSA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141400 BENDUBHAI DHAKALBHAI BANK OF BARODA(606985)
211 Dadra Nagar Haveli DN-01-001-004-008/237
(DUDHANI) 		0701001018NRG25080420240000465 12/04/2024 DARKI DHAKAL BORSA 0701001018WL000228 DARKI DHAKAL BORSA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141725 DARKI DHAKAL BORSA BANK OF BARODA(606985)
212 Dadra Nagar Haveli DN-01-001-004-008/238
(DUDHANI) 		0701001018NRG25080420240000474 12/04/2024 CHANDA KISHAN GAVIT 0701001018WL000233 CHANDA KISHAN GAVIT 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141717 CHANDA KISHAN GAVIT BANK OF BARODA(606985)
213 Dadra Nagar Haveli DN-01-001-004-008/238
(DUDHANI) 		0701001018NRG25080420240000475 12/04/2024 DHAKLU RAMCHANDRA GAVIT 0701001018WL000233 DHAKLU RAMCHANDRA GAVIT 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141454 DHAKLU RAMCHANDRA GA BANK OF BARODA(606985)
214 Dadra Nagar Haveli DN-01-001-004-008/238
(DUDHANI) 		0701001018NRG25080420240000476 12/04/2024 SAYI TRIMBAK GAVIT 0701001018WL000233 SAYI TRIMBAK GAVIT 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141383 SAVI TRIMBAK GAVIT BANK OF BARODA(606985)
215 Dadra Nagar Haveli DN-01-001-004-008/239
(DUDHANI) 		0701001018NRG25080420240000489 12/04/2024 GULAB NAVSE THALKAR 0701001018WL000238 GULAB NAVSE THALKAR 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141238 GULAB NAVSE THALKAR BANK OF BARODA(606985)
216 Dadra Nagar Haveli DN-01-001-004-008/239
(DUDHANI) 		0701001018NRG25080420240000488 12/04/2024 NAVSHE RAMA THADKAR 0701001018WL000238 NAVSHE RAMA THADKAR 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141724 NAVSHE RAMA THADKAR BANK OF BARODA(606985)
217 Dadra Nagar Haveli DN-01-001-004-008/79
(DUDHANI) 		0701001018NRG25080420240000500 12/04/2024 KASAM KASHIRAM VAD 0701001018WL000243 KASAM KASHIRAM VAD 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141023 KAMAN KASHIRAM VAD BANK OF BARODA(606985)
218 Dadra Nagar Haveli DN-01-001-004-008/79
(DUDHANI) 		0701001018NRG25080420240000501 12/04/2024 MATHURI KASAM VAD 0701001018WL000243 MATHURI KASAM VAD 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141173 MATHURI KAMAN VAD BANK OF BARODA(606985)
219 Dadra Nagar Haveli DN-01-001-004-008/9
(DUDHANI) 		0701001018NRG25080420240000358 12/04/2024 SONU DHAKAL MAHLA 0701001018WL000179 SONU DHAKAL MAHLA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141014 SONU DHAKAL MAHLA BANK OF BARODA(606985)
220 Dadra Nagar Haveli DN-01-001-004-011/48-A
(DUDHANI) 		0701001018NRG25080420240000436 12/04/2024 LAXI GANGA KODHARI 0701001018WL000215 LAXI GANGA KODHARI 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141391 LAXI GANGA KODHARI BANK OF BARODA(606985)
221 Dadra Nagar Haveli DN-01-001-004-011/48-A
(DUDHANI) 		0701001018NRG25080420240000437 12/04/2024 RAMKI LAXI KODHARI 0701001018WL000215 RAMKI LAXI KODHARI 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141382 RAMKI LAXI KODHARI BANK OF BARODA(606985)
222 Dadra Nagar Haveli DN-01-001-004-011/61
(DUDHANI) 		0701001018NRG25080420240000044 12/04/2024 KOKILA RAMANBHAI KODYA 0701001018WL000021 KOKILA RAMANBHAI KODYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141493 KOKILA RAMANBHAI KOD BANK OF BARODA(606985)
223 Dadra Nagar Haveli DN-01-001-004-011/61
(DUDHANI) 		0701001018NRG25080420240000043 12/04/2024 RAMAN BABLE KODIYA 0701001018WL000021 RAMAN BABLE KODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141489 RAMAN BABLYA KODIYA CANARA BANK(508532)
224 Dadra Nagar Haveli DN-01-001-004-011/61
(DUDHANI) 		0701001018NRG25080420240000042 12/04/2024 SKARI B KODIYA 0701001018WL000021 SKARI B KODIYA 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141494 SMT SAKRI B KODIYA BANK OF BARODA(606985)
225 Dadra Nagar Haveli DN-01-001-004-012/112
(DUDHANI) 		0701001018NRG25080420240000026 12/04/2024 ALIZHA SHANKAR BHURKUD 0701001018WL000013 ALIZHA SHANKAR BHURKUD 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141024 ALIZHA SHANKAR BHURK BANK OF BARODA(606985)
226 Dadra Nagar Haveli DN-01-001-004-012/112
(DUDHANI) 		0701001018NRG25080420240000027 12/04/2024 NAVROJBHAI SHANKARBHAI BHURKUD 0701001018WL000013 NAVROJBHAI SHANKARBHAI BHURKUD 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141436 NAVROJBHAI SHANKARBH BANK OF BARODA(606985)
227 Dadra Nagar Haveli DN-01-001-004-012/112
(DUDHANI) 		0701001018NRG25080420240000025 12/04/2024 SHANKAR SURJI BHURKUD 0701001018WL000013 SHANKAR SURJI BHURKUD 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141017 SHANKAR SURJI BHURKU BANK OF BARODA(606985)
228 Dadra Nagar Haveli DN-01-001-004-012/150
(DUDHANI) 		0701001018NRG25080420240000034 12/04/2024 AHSA MOHAN VANGAD 0701001018WL000016 AHSA MOHAN VANGAD 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141438 AHSA MOHAN VANGAD BANK OF BARODA(606985)
229 Dadra Nagar Haveli DN-01-001-004-012/150
(DUDHANI) 		0701001018NRG25080420240000033 12/04/2024 MOHAN RAMJI VANGAD 0701001018WL000016 MOHAN RAMJI VANGAD 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141443 MOHAN RAMJI VANGAD BANK OF BARODA(606985)
230 Dadra Nagar Haveli DN-01-001-004-012/150
(DUDHANI) 		0701001018NRG25080420240000035 12/04/2024 NILESHBHAI MOHANBHAI VANGAD 0701001018WL000016 NILESHBHAI MOHANBHAI VANGAD 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141373 NILESHBHAI MOHANBHAI BANK OF BARODA(606985)
231 Dadra Nagar Haveli DN-01-001-004-012/197
(DUDHANI) 		0701001018NRG25080420240000019 12/04/2024 LAXMAN GONDIYA VAGH 0701001018WL000010 LAXMAN GONDIYA VAGH 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141448 LAXMAN GONDIYA VAGH BANK OF BARODA(606985)
232 Dadra Nagar Haveli DN-01-001-004-012/197
(DUDHANI) 		0701001018NRG25080420240000020 12/04/2024 NITIN LAXMAN WAGH 0701001018WL000010 NITIN LAXMAN WAGH 00045 BARB0DBDUDH 2268 2268 Processed 16/04/2024 3029141441 NITIN LAXMAN WAGH BANK OF BARODA(606985)
SubTotal 351540 351540
233 Dadra Nagar Haveli DN-01-001-006-002/213
(KILVANI) 		0701001013NRG25080420240000182 12/04/2024 Jashi Dhanshukh Konti 0701001013WL000087 Jashi Dhanshukh Konti 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141057 ASHIBEN DHANSUKHBHA BANK OF BARODA(606985)
234 Dadra Nagar Haveli DN-01-001-006-002/213
(KILVANI) 		0701001013NRG25080420240000181 12/04/2024 Vaishali Dhansukh Konti 0701001013WL000087 Vaishali Dhansukh Konti 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141065 VAISHALIBEN DHANSUKH BANK OF BARODA(606985)
235 Dadra Nagar Haveli DN-01-001-006-002/221
(KILVANI) 		0701001013NRG25080420240000165 12/04/2024 Nirali Jugal Bhanvar 0701001013WL000079 Nirali Jugal Bhanvar 00045 BARB0DBKILA 1296 1296 Processed 16/04/2024 3029141151 NIRALI JUGALBHAI BHA BANK OF BARODA(606985)
236 Dadra Nagar Haveli DN-01-001-006-002/221
(KILVANI) 		0701001013NRG25080420240000164 12/04/2024 Rekha Jugal Bhaver 0701001013WL000079 Rekha Jugal Bhaver 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140929 REKHABEN JUGALBHAI B BANK OF BARODA(606985)
237 Dadra Nagar Haveli DN-01-001-006-002/332
(KILVANI) 		0701001013NRG25080420240000206 12/04/2024 Shaku Vnagin Vartha 0701001013WL000099 Shaku Vnagin Vartha 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141153 SHAKUBEN VNAGINBHAI BANK OF BARODA(606985)
238 Dadra Nagar Haveli DN-01-001-006-002/396
(KILVANI) 		0701001013NRG25080420240000106 12/04/2024 Dashrath Bhadiya Andher 0701001013WL000048 Dashrath Bhadiya Andher 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140991 DASRATBHAI BHADIYABH BANK OF BARODA(606985)
239 Dadra Nagar Haveli DN-01-001-006-002/396
(KILVANI) 		0701001013NRG25080420240000107 12/04/2024 Kanku Dashrath Andher 0701001013WL000048 Kanku Dashrath Andher 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140954 KANKUBEN DASHRATHBHA BANK OF BARODA(606985)
240 Dadra Nagar Haveli DN-01-001-006-002/624
(KILVANI) 		0701001013NRG25080420240000124 12/04/2024 Parvati Uttam Dhinkar 0701001013WL000058 Parvati Uttam Dhinkar 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140994 PARVATIBEN UTTAMBHAI BANK OF BARODA(606985)
241 Dadra Nagar Haveli DN-01-001-006-002/624
(KILVANI) 		0701001013NRG25080420240000123 12/04/2024 Uttam Mahdu Dhinkar 0701001013WL000058 Uttam Mahdu Dhinkar 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140945 UTTAMBHAI MAHDUBHAI BANK OF BARODA(606985)
242 Dadra Nagar Haveli DN-01-001-006-002/79
(KILVANI) 		0701001013NRG25080420240000197 12/04/2024 Asha Sanjay Vartha 0701001013WL000094 Asha Sanjay Vartha 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141165 ASHABEN SANJAYBHAI V BANK OF BARODA(606985)
243 Dadra Nagar Haveli DN-01-001-006-002/79
(KILVANI) 		0701001013NRG25080420240000196 12/04/2024 Pali Kishan Vartha 0701001013WL000094 Pali Kishan Vartha 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141106 PALIBEN KISHANBHAI V BANK OF BARODA(606985)
244 Dadra Nagar Haveli DN-01-001-006-002/92
(KILVANI) 		0701001013NRG25080420240000136 12/04/2024 kakdu Dhakal Pawar 0701001013WL000065 kakdu Dhakal Pawar 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141104 KAKDUBEN DHAKALBHAI BANK OF BARODA(606985)
245 Dadra Nagar Haveli DN-01-001-006-002/97
(KILVANI) 		0701001013NRG25080420240000065 12/04/2024 Somla Janya Dhinkar 0701001013WL000032 Somla Janya Dhinkar 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140974 SOMLABHAI JANIYABHAI BANK OF BARODA(606985)
246 Dadra Nagar Haveli DN-01-001-006-002/97
(KILVANI) 		0701001013NRG25080420240000066 12/04/2024 Tulsi Somla Dhinkar 0701001013WL000032 Tulsi Somla Dhinkar 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140981 TULSIBEN SOMLABHAI D BANK OF BARODA(606985)
247 Dadra Nagar Haveli DN-01-001-006-002/99
(KILVANI) 		0701001013NRG25080420240000177 12/04/2024 Mani Ramu Kinari 0701001013WL000084 Mani Ramu Kinari 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140998 RAMANIBEN RAMUBHAI K BANK OF BARODA(606985)
248 Dadra Nagar Haveli DN-01-001-006-002/99
(KILVANI) 		0701001013NRG25080420240000176 12/04/2024 Ramu Pangala Kinari 0701001013WL000084 Ramu Pangala Kinari 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140997 RAMUBHAI PANGDABHAI BANK OF BARODA(606985)
249 Dadra Nagar Haveli DN-01-001-006-003/220
(KILVANI) 		0701001006NRG25080420240000810 12/04/2024 LADKUBEN VIJAYBHAI BHANVAR 0701001006WL000385 LADKUBEN VIJAYBHAI BHANVAR 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140975 LADKUBEN VIJAYBHAI B BANK OF BARODA(606985)
250 Dadra Nagar Haveli DN-01-001-006-003/220
(KILVANI) 		0701001006NRG25080420240000809 12/04/2024 VIJAYBHAI LAKHMANBHAI BHANVAR 0701001006WL000385 VIJAYBHAI LAKHMANBHAI BHANVAR 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140999 VIJAYBHAI LAKHMANBHA BANK OF BARODA(606985)
251 Dadra Nagar Haveli DN-01-001-006-003/287
(KILVANI) 		0701001006NRG25080420240000829 12/04/2024 JAYA BHAYLU MAHLA 0701001006WL000394 JAYA BHAYLU MAHLA 00045 BARB0DBKILA 324 324 Processed 16/04/2024 3029140982 JAYA BHAYLU MAHLA BANK OF BARODA(606985)
252 Dadra Nagar Haveli DN-01-001-006-003/287
(KILVANI) 		0701001006NRG25080420240000828 12/04/2024 SUMANBEN BHAYLUBHAI MAHALA 0701001006WL000394 SUMANBEN BHAYLUBHAI MAHALA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140964 SUMANBEN BHAYLUBHAI BANK OF BARODA(606985)
253 Dadra Nagar Haveli DN-01-001-006-003/301-A
(KILVANI) 		0701001006NRG25080420240000831 12/04/2024 ARUNABEN HAVESHBHAI GAYAKWAD 0701001006WL000395 ARUNABEN HAVESHBHAI GAYAKWAD 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140976 ARUNABEN HAVSEBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dadra Nagar Haveli DN-01-001-006-003/301-A
(KILVANI) 		0701001006NRG25080420240000830 12/04/2024 HAVSEBHAI MANGLUBHAI GAYKWAD 0701001006WL000395 HAVSEBHAI MANGLUBHAI GAYKWAD 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140996 HAVSEBHAI MANGLUBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
255 Dadra Nagar Haveli DN-01-001-006-003/33
(KILVANI) 		0701001006NRG25080420240000839 12/04/2024 KALPNABEN NAVINBHAI BHANVAR 0701001006WL000398 KALPNABEN NAVINBHAI BHANVAR 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141160 KALPNABEN NAVINBHAI BANK OF BARODA(606985)
256 Dadra Nagar Haveli DN-01-001-006-003/33
(KILVANI) 		0701001006NRG25080420240000838 12/04/2024 NAVINBHAI NAVSUBHAI BHAVAR 0701001006WL000398 NAVINBHAI NAVSUBHAI BHAVAR 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140958 NAVINBHAI NAVSUBHAI BANK OF BARODA(606985)
257 Dadra Nagar Haveli DN-01-001-006-003/90
(KILVANI) 		0701001006NRG25080420240000842 12/04/2024 JALIBEN MANABHAI PAGI 0701001006WL000400 JALIBEN MANABHAI PAGI 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141060 JALIBEN MANABHAI PAG BANK OF BARODA(606985)
258 Dadra Nagar Haveli DN-01-001-006-003/90
(KILVANI) 		0701001006NRG25080420240000843 12/04/2024 RAJESHBHAI MANABHAI PAGI 0701001006WL000400 RAJESHBHAI MANABHAI PAGI 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141156 RAJESHBHAI MANABHAI BANK OF BARODA(606985)
259 Dadra Nagar Haveli DN-01-001-006-003/92
(KILVANI) 		0701001006NRG25080420240000836 12/04/2024 KANCHANBEN NAVSUBHAI BHANVAR 0701001006WL000397 KANCHANBEN NAVSUBHAI BHANVAR 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140986 KANCHANBEN NAVSUBHAI BANK OF BARODA(606985)
260 Dadra Nagar Haveli DN-01-001-006-003/92
(KILVANI) 		0701001006NRG25080420240000835 12/04/2024 MANIBEN NAVSUBHAI BHAVAR 0701001006WL000397 MANIBEN NAVSUBHAI BHAVAR 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141073 MANIBEN NAVSUBHAI BH BANK OF BARODA(606985)
261 Dadra Nagar Haveli DN-01-001-006-003/92
(KILVANI) 		0701001006NRG25080420240000837 12/04/2024 VELJIBHAI NAVSUBHAI BHANVAR 0701001006WL000397 VELJIBHAI NAVSUBHAI BHANVAR 00045 BARB0DBKILA 1296 1296 Processed 16/04/2024 3029140983 Mr. VELJIBHAI NAVSUBHAI BHANVAR INDIAN BANK(607105)
262 Dadra Nagar Haveli DN-01-001-006-003/98
(KILVANI) 		0701001006NRG25080420240000833 12/04/2024 NAVIN KALU MADHA 0701001006WL000396 NAVIN KALU MADHA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141101 NAVIBHAI MADHA PUNJAB NATIONAL BANK(508568)
263 Dadra Nagar Haveli DN-01-001-006-003/98
(KILVANI) 		0701001006NRG25080420240000834 12/04/2024 SANGITABEN NAVINBHAI MANDHA 0701001006WL000396 SANGITABEN NAVINBHAI MANDHA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141169 SANGITABEN NAVINBHAI BANK OF BARODA(606985)
264 Dadra Nagar Haveli DN-01-001-006-004/102
(KILVANI) 		0701001006NRG25080420240000800 12/04/2024 BHARTIBEN MANGLABHAI KHARPADAIYA 0701001006WL000381 BHARTIBEN MANGLABHAI KHARPADAIYA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141069 BHARTIBEN MANGLABHAI BANK OF BARODA(606985)
265 Dadra Nagar Haveli DN-01-001-006-004/102
(KILVANI) 		0701001006NRG25080420240000802 12/04/2024 MANGLA RASMA KHARPDIYA 0701001006WL000381 MANGLA RASMA KHARPDIYA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140944 MANGLA RASMA KHARPDI BANK OF BARODA(606985)
266 Dadra Nagar Haveli DN-01-001-006-004/102
(KILVANI) 		0701001006NRG25080420240000801 12/04/2024 NILESHBHAI MANGLABHAI KHARPADIYA 0701001006WL000381 NILESHBHAI MANGLABHAI KHARPADIYA 00045 BARB0DBKILA 324 324 Processed 16/04/2024 3029140942 NILESHBHAI MANGLABHA BANK OF BARODA(606985)
267 Dadra Nagar Haveli DN-01-001-006-004/111
(KILVANI) 		0701001006NRG25080420240000792 12/04/2024 POSLABHAI DVJIBHAI VARTHA 0701001006WL000377 POSLABHAI DVJIBHAI VARTHA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140970 POSLABHAI DVJIBHAI V BANK OF BARODA(606985)
268 Dadra Nagar Haveli DN-01-001-006-004/114
(KILVANI) 		0701001006NRG25080420240000804 12/04/2024 Geetaben Katyabhai Vartha 0701001006WL000382 Geetaben Katyabhai Vartha 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140960 GEETABEN KATYABHAI V BANK OF BARODA(606985)
269 Dadra Nagar Haveli DN-01-001-006-004/114
(KILVANI) 		0701001006NRG25080420240000803 12/04/2024 NIKULIYA KAMLESH 0701001006WL000382 NIKULIYA KAMLESH 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141058 NIKUDIYA KAMLESHBHAI JAGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Dadra Nagar Haveli DN-01-001-006-004/138
(KILVANI) 		0701001006NRG25080420240000806 12/04/2024 PARVATI SUKKAR BHAVAR 0701001006WL000383 PARVATI SUKKAR BHAVAR 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141154 PARVATI SUKKAR BHAVA BANK OF BARODA(606985)
271 Dadra Nagar Haveli DN-01-001-006-004/138
(KILVANI) 		0701001006NRG25080420240000805 12/04/2024 SUKKARBHAI RADKABHAI BHANVAR 0701001006WL000383 SUKKARBHAI RADKABHAI BHANVAR 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141000 SUKKARBHAI RADKABHAI BANK OF BARODA(606985)
272 Dadra Nagar Haveli DN-01-001-006-004/209
(KILVANI) 		0701001006NRG25080420240000821 12/04/2024 SHANTIBEN DHARMA VAD 0701001006WL000390 SHANTIBEN DHARMA VAD 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141050 SHANTIBEN DHARMA VAD BANK OF BARODA(606985)
273 Dadra Nagar Haveli DN-01-001-006-004/279
(KILVANI) 		0701001006NRG25080420240000817 12/04/2024 ANJUBEN DHANSUKHBHAI VARTHA 0701001006WL000388 ANJUBEN DHANSUKHBHAI VARTHA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141075 ANJUBEN DHANSUKHBHAI BANK OF BARODA(606985)
274 Dadra Nagar Haveli DN-01-001-006-004/279
(KILVANI) 		0701001006NRG25080420240000818 12/04/2024 AVINASH DHANSUKH VARTHA 0701001006WL000388 AVINASH DHANSUKH VARTHA 00045 BARB0DBKILA 1296 1296 Processed 16/04/2024 3029140957 AVINASH DHANSUKH V BANK OF BARODA(606985)
275 Dadra Nagar Haveli DN-01-001-006-004/279
(KILVANI) 		0701001006NRG25080420240000816 12/04/2024 DHANSUKHBHAI BUDHIYABHAI VARTHA 0701001006WL000388 DHANSUKHBHAI BUDHIYABHAI VARTHA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140939 DHANSUKHBHAI BUDHIYA BANK OF BARODA(606985)
276 Dadra Nagar Haveli DN-01-001-006-004/29
(KILVANI) 		0701001006NRG25080420240000844 12/04/2024 JAGLA TOLUBHAI NIKULIYA 0701001006WL000401 JAGLA TOLUBHAI NIKULIYA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141066 JAGLA TOLUBHAI NIKUL BANK OF BARODA(606985)
277 Dadra Nagar Haveli DN-01-001-006-004/304-A
(KILVANI) 		0701001006NRG25080420240000815 12/04/2024 KAUSHIKBHAI SHAILESHBHAI VARTHA 0701001006WL000387 KAUSHIKBHAI SHAILESHBHAI VARTHA 00045 BARB0DBKILA 1296 1296 Processed 16/04/2024 3029141164 MR KAUSHIKBHAI S VARTHA STATE BANK OF INDIA(508548)
278 Dadra Nagar Haveli DN-01-001-006-004/304-A
(KILVANI) 		0701001006NRG25080420240000814 12/04/2024 RAMIBEN SHAILESHBHAI VARTHA 0701001006WL000387 RAMIBEN SHAILESHBHAI VARTHA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140948 RAMIBEN SHAILESHBHAI BANK OF BARODA(606985)
279 Dadra Nagar Haveli DN-01-001-006-004/343
(KILVANI) 		0701001006NRG25080420240000841 12/04/2024 PARVATIBEN RAMESHBHAI KHARPADIYA 0701001006WL000399 PARVATIBEN RAMESHBHAI KHARPADIYA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140932 PARVATIBEN RAMESHBHA BANK OF BARODA(606985)
280 Dadra Nagar Haveli DN-01-001-006-004/343
(KILVANI) 		0701001006NRG25080420240000840 12/04/2024 RAMESHBHAI JANIYABHAI KHARPADIYA 0701001006WL000399 RAMESHBHAI JANIYABHAI KHARPADIYA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141049 RAMESH JANYA KHARPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Dadra Nagar Haveli DN-01-001-006-004/357
(KILVANI) 		0701001006NRG25080420240000812 12/04/2024 GAJRIBEN PRABHUBHAI DHINKAR 0701001006WL000386 GAJRIBEN PRABHUBHAI DHINKAR 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140928 GAJRIBEN PRABHUBHAI BANK OF BARODA(606985)
282 Dadra Nagar Haveli DN-01-001-006-004/357
(KILVANI) 		0701001006NRG25080420240000811 12/04/2024 PRABHUBHAI LAKHMABHAI DHINKAR 0701001006WL000386 PRABHUBHAI LAKHMABHAI DHINKAR 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141052 PRABHUBHAI LAKHMABHA BANK OF BARODA(606985)
283 Dadra Nagar Haveli DN-01-001-006-004/427
(KILVANI) 		0701001006NRG25080420240000808 12/04/2024 DHANKIBEN SANJIBHAI SHINGDA 0701001006WL000384 DHANKIBEN SANJIBHAI SHINGDA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140952 DHANKIBEN SANJIBHAI BANK OF BARODA(606985)
284 Dadra Nagar Haveli DN-01-001-006-004/427
(KILVANI) 		0701001006NRG25080420240000807 12/04/2024 SANJIBHAI VANSABHAI SINGDA 0701001006WL000384 SANJIBHAI VANSABHAI SINGDA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141061 SANJIBHAI VANSABHAI BANK OF BARODA(606985)
285 Dadra Nagar Haveli DN-01-001-006-004/464
(KILVANI) 		0701001006NRG25080420240000825 12/04/2024 VARTHA SURAJBHAI SHUKKARBHAI 0701001006WL000392 VARTHA SURAJBHAI SHUKKARBHAI 00045 BARB0DBKILA 324 324 Processed 16/04/2024 3029140934 VARTHA SURAJBHAI SHU BANK OF BARODA(606985)
286 Dadra Nagar Haveli DN-01-001-006-004/52
(KILVANI) 		0701001006NRG25080420240000770 12/04/2024 GIRAJUBEN ZINIYABHAI DHAGADA 0701001006WL000367 GIRAJUBEN ZINIYABHAI DHAGADA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140950 GIRAJUBEN ZINIYABHAI BANK OF BARODA(606985)
287 Dadra Nagar Haveli DN-01-001-006-004/52
(KILVANI) 		0701001006NRG25080420240000771 12/04/2024 KETANBHAI GOPALBHAI VALVI 0701001006WL000367 KETANBHAI GOPALBHAI VALVI 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141170 KETANBHAI GOPALBHAI VALVI UCO BANK(607066)
288 Dadra Nagar Haveli DN-01-001-006-004/67
(KILVANI) 		0701001006NRG25080420240000762 12/04/2024 POVANABEN VASANTBHAI OZARIYA 0701001006WL000363 POVANABEN VASANTBHAI OZARIYA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140931 POVANABEN VASANTBHAI BANK OF BARODA(606985)
289 Dadra Nagar Haveli DN-01-001-006-004/67
(KILVANI) 		0701001006NRG25080420240000761 12/04/2024 VASANT RUPJI OZARIYA 0701001006WL000363 VASANT RUPJI OZARIYA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140943 VASANT RUPJI OZARIYA BANK OF BARODA(606985)
290 Dadra Nagar Haveli DN-01-001-006-004/88
(KILVANI) 		0701001006NRG25080420240000780 12/04/2024 JASWANTIBEN PRAVINBHAI PASARIYA 0701001006WL000371 JASWANTIBEN PRAVINBHAI PASARIYA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141051 ASWANTIBEN PRAVINBH BANK OF BARODA(606985)
291 Dadra Nagar Haveli DN-01-001-006-004/88
(KILVANI) 		0701001006NRG25080420240000779 12/04/2024 PRAVINBHAI DHAKALBHAI PASARIYA 0701001006WL000371 PRAVINBHAI DHAKALBHAI PASARIYA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140993 PRAVIN DHAKAL PASARI BANK OF BARODA(606985)
292 Dadra Nagar Haveli DN-01-001-006-005/395
(KILVANI) 		0701001013NRG25080420240000250 12/04/2024 Gulab Ladka Andher 0701001013WL000122 Gulab Ladka Andher 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140980 GULABBHAI LADKABHAI BANK OF BARODA(606985)
293 Dadra Nagar Haveli DN-01-001-006-005/395
(KILVANI) 		0701001013NRG25080420240000249 12/04/2024 Lakhmi Ladka Andher 0701001013WL000122 Lakhmi Ladka Andher 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141105 LAXMIBEN LADKA AANDH BANK OF BARODA(606985)
294 Dadra Nagar Haveli DN-01-001-006-005/467
(KILVANI) 		0701001013NRG25080420240000145 12/04/2024 Chhotu Janiya Lotda 0701001013WL000069 Chhotu Janiya Lotda 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140955 CHHOTU JANYA LOTDA BANK OF BARODA(606985)
295 Dadra Nagar Haveli DN-01-001-006-005/467
(KILVANI) 		0701001013NRG25080420240000146 12/04/2024 Kamu Chhotu Lotda 0701001013WL000069 Kamu Chhotu Lotda 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141162 KAMU CHHOTU LOTDA BANK OF BARODA(606985)
296 Dadra Nagar Haveli DN-01-001-006-005/552
(KILVANI) 		0701001013NRG25080420240000208 12/04/2024 Rajesh Shravan Mohankar 0701001013WL000100 Rajesh Shravan Mohankar 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140989 RAJESH SHRAVAN MOHAN BANK OF BARODA(606985)
297 Dadra Nagar Haveli DN-01-001-006-005/552
(KILVANI) 		0701001013NRG25080420240000207 12/04/2024 Sukari Shravan Mohankar 0701001013WL000100 Sukari Shravan Mohankar 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140978 SUKRIBEN SHARAVANBHA BANK OF BARODA(606985)
298 Dadra Nagar Haveli DN-01-001-006-005/561
(KILVANI) 		0701001013NRG25080420240000023 12/04/2024 Budhi Sukhla Farliya 0701001013WL000012 Budhi Sukhla Farliya 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140949 BUDHIBEN SUKHLABHAI BANK OF BARODA(606985)
299 Dadra Nagar Haveli DN-01-001-006-005/561
(KILVANI) 		0701001013NRG25080420240000024 12/04/2024 Chanchal Ashwin Faraliya 0701001013WL000012 Chanchal Ashwin Faraliya 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140953 CHANCHAL ASHWIN FARD BANK OF BARODA(606985)
300 Dadra Nagar Haveli DN-01-001-006-005/568
(KILVANI) 		0701001013NRG25080420240000220 12/04/2024 Rangli Vasan Lotda 0701001013WL000107 Rangli Vasan Lotda 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140966 RANGLIBEN VASANTBHAI BANK OF BARODA(606985)
301 Dadra Nagar Haveli DN-01-001-006-005/568
(KILVANI) 		0701001013NRG25080420240000219 12/04/2024 Vasan Lakhma Lotda 0701001013WL000107 Vasan Lakhma Lotda 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140979 VASANBHAI LAKHMABHAI BANK OF BARODA(606985)
302 Dadra Nagar Haveli DN-01-001-009-001/27
(RANDHA) 		0701001009NRG25080420240000467 12/04/2024 MEENABEN LAXMANBHAI MADHA 0701001009WL000229 MEENABEN LAXMANBHAI MADHA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140977 MEENABEN LAXMANBHAI BANK OF BARODA(606985)
303 Dadra Nagar Haveli DN-01-001-009-003/170
(RANDHA) 		0701001009NRG25080420240000312 12/04/2024 JIGNESH RAMESHBHAI BHUSARA 0701001009WL000155 JIGNESH RAMESHBHAI BHUSARA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140965 JIGNESH RAMESHBHAI B BANK OF BARODA(606985)
304 Dadra Nagar Haveli DN-01-001-009-003/170
(RANDHA) 		0701001009NRG25080420240000314 12/04/2024 SAURAV JIGNESH BHUSARA 0701001009WL000155 SAURAV JIGNESH BHUSARA 00045 BARB0DBKILA 324 324 Processed 16/04/2024 3029140990 BHUSARA SOURAVBHAI J BANK OF BARODA(606985)
305 Dadra Nagar Haveli DN-01-001-009-003/170
(RANDHA) 		0701001009NRG25080420240000313 12/04/2024 SUMITRABEN JIGNESHBHAI BHUSARA 0701001009WL000155 SUMITRABEN JIGNESHBHAI BHUSARA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141074 SUMITRABEN JIGNESHBH BANK OF BARODA(606985)
306 Dadra Nagar Haveli DN-01-001-009-003/226
(RANDHA) 		0701001009NRG25080420240000070 12/04/2024 GANESH GANGA BHUSARA 0701001009WL000034 GANESH GANGA BHUSARA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140987 GANESH GANGA BHUSARA BANK OF BARODA(606985)
307 Dadra Nagar Haveli DN-01-001-009-003/226
(RANDHA) 		0701001009NRG25080420240000071 12/04/2024 SHILABEN GANESHBHAI BHUSARA 0701001009WL000034 SHILABEN GANESHBHAI BHUSARA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140962 SHILABEN GANESHBHAI BANK OF BARODA(606985)
308 Dadra Nagar Haveli DN-01-001-009-003/24
(RANDHA) 		0701001009NRG25080420240000258 12/04/2024 NIRUBEN DINESH CHAUDHARI 0701001009WL000127 NIRUBEN DINESH CHAUDHARI 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140941 NIRUBEN DINESHBHAI C BANK OF BARODA(606985)
309 Dadra Nagar Haveli DN-01-001-009-003/251
(RANDHA) 		0701001009NRG25080420240000361 12/04/2024 KAMLESH NATHU BHUSARA 0701001009WL000181 KAMLESH NATHU BHUSARA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140967 KAMLESH NATHU BHUSAR BANK OF BARODA(606985)
310 Dadra Nagar Haveli DN-01-001-009-003/251
(RANDHA) 		0701001009NRG25080420240000363 12/04/2024 MAHEK KAMLESH BHUSARA 0701001009WL000181 MAHEK KAMLESH BHUSARA 00045 BARB0DBKILA 324 324 Processed 16/04/2024 3029140995 MAHEK KAMLESH BHUSAR BANK OF BARODA(606985)
311 Dadra Nagar Haveli DN-01-001-009-003/251
(RANDHA) 		0701001009NRG25080420240000362 12/04/2024 RASILABEN KAMLESHBHAI BHUSARA 0701001009WL000181 RASILABEN KAMLESHBHAI BHUSARA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140969 RASILABEN KAMLESHBHA BANK OF BARODA(606985)
312 Dadra Nagar Haveli DN-01-001-009-003/292
(RANDHA) 		0701001009NRG25080420240000473 12/04/2024 MANGALI J PATARA 0701001009WL000232 MANGALI J PATARA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141103 MANGALI J PATARA BANK OF BARODA(606985)
313 Dadra Nagar Haveli DN-01-001-009-003/293
(RANDHA) 		0701001009NRG25080420240000242 12/04/2024 JAMNI SHANTU VAGHERA 0701001009WL000118 JAMNI SHANTU VAGHERA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140946 JAMNI SHANTU VAGHERA BANK OF BARODA(606985)
314 Dadra Nagar Haveli DN-01-001-009-003/293
(RANDHA) 		0701001009NRG25080420240000241 12/04/2024 SHANTU SITRA VAGHERA 0701001009WL000118 SHANTU SITRA VAGHERA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140992 SHANTU SITRA VAGHERA BANK OF BARODA(606985)
315 Dadra Nagar Haveli DN-01-001-009-003/308
(RANDHA) 		0701001009NRG25080420240000189 12/04/2024 HITESHBHAI DAJIBHAI PATEL 0701001009WL000091 HITESHBHAI DAJIBHAI PATEL 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141158 HITESHBHAI DAJIBHAI BANK OF BARODA(606985)
316 Dadra Nagar Haveli DN-01-001-009-003/308
(RANDHA) 		0701001009NRG25080420240000191 12/04/2024 MANIBEN DAJIBHAI PATEL 0701001009WL000091 MANIBEN DAJIBHAI PATEL 00045 BARB0DBKILA 324 324 Processed 16/04/2024 3029141071 MANIBEN DAJIBHAI PAT BANK OF BARODA(606985)
317 Dadra Nagar Haveli DN-01-001-009-003/308
(RANDHA) 		0701001009NRG25080420240000190 12/04/2024 VANITABEN HITESHBHAI PATEL 0701001009WL000091 VANITABEN HITESHBHAI PATEL 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140947 VANITABEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
318 Dadra Nagar Haveli DN-01-001-009-003/388
(RANDHA) 		0701001009NRG25080420240000153 12/04/2024 DHARMABHAI JIVUBHAI PATARA 0701001009WL000074 DHARMABHAI JIVUBHAI PATARA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141063 DHARMABHAI JIVUBHAI BANK OF BARODA(606985)
319 Dadra Nagar Haveli DN-01-001-009-003/388
(RANDHA) 		0701001009NRG25080420240000155 12/04/2024 MINABEN SATISBHAI PATARA 0701001009WL000074 MINABEN SATISBHAI PATARA 00045 BARB0DBKILA 324 324 Processed 16/04/2024 3029141157 MINABEN SATISH PATAR BANK OF BARODA(606985)
320 Dadra Nagar Haveli DN-01-001-009-003/388
(RANDHA) 		0701001009NRG25080420240000154 12/04/2024 SATISH DHRMO PATARA 0701001009WL000074 SATISH DHRMO PATARA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141168 SATISH DHARMO PATARA BANK OF BARODA(606985)
321 Dadra Nagar Haveli DN-01-001-009-003/396
(RANDHA) 		0701001009NRG25080420240000121 12/04/2024 RAJESHBHAI RAMABHAI GANGODA 0701001009WL000057 RAJESHBHAI RAMABHAI GANGODA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140956 RAJESHBHAI RAMABHAI BANK OF BARODA(606985)
322 Dadra Nagar Haveli DN-01-001-009-003/396
(RANDHA) 		0701001009NRG25080420240000122 12/04/2024 TIKUBEN RAJESHBHAI GANGODA 0701001009WL000057 TIKUBEN RAJESHBHAI GANGODA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141064 TIKUBEN RAJESHBHAI G BANK OF BARODA(606985)
323 Dadra Nagar Haveli DN-01-001-009-003/397
(RANDHA) 		0701001009NRG25080420240000387 12/04/2024 ASHWINBHAI PARSOTTAMBHAI VARTHA 0701001009WL000194 ASHWINBHAI PARSOTTAMBHAI VARTHA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141062 ASHWINBHAI PARSOTTAM BANK OF BARODA(606985)
324 Dadra Nagar Haveli DN-01-001-009-003/397
(RANDHA) 		0701001009NRG25080420240000389 12/04/2024 JAYSHRI ASHWIN VARTHA 0701001009WL000194 JAYSHRI ASHWIN VARTHA 00045 BARB0DBKILA 324 324 Processed 16/04/2024 3029141166 JAYSHRI ASHWIN VARAT BANK OF BARODA(606985)
325 Dadra Nagar Haveli DN-01-001-009-003/397
(RANDHA) 		0701001009NRG25080420240000388 12/04/2024 KALGUBEN ASHVINBHAI VARTHA 0701001009WL000194 KALGUBEN ASHVINBHAI VARTHA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140951 KALGUBEN ASHVINBHAI BANK OF BARODA(606985)
326 Dadra Nagar Haveli DN-01-001-009-003/402
(RANDHA) 		0701001009NRG25080420240000142 12/04/2024 BHIKUBHAI DADULBHAI RAHIRA 0701001009WL000068 BHIKUBHAI DADULBHAI RAHIRA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141059 BHIKUBHAI DADULBHAI BANK OF BARODA(606985)
327 Dadra Nagar Haveli DN-01-001-009-003/402
(RANDHA) 		0701001009NRG25080420240000143 12/04/2024 RAMILABEN BHIKHUBHAI RAHIRA 0701001009WL000068 RAMILABEN BHIKHUBHAI RAHIRA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140937 RAMILABEN BHIKHUBHAI BANK OF BARODA(606985)
328 Dadra Nagar Haveli DN-01-001-009-003/412
(RANDHA) 		0701001009NRG25080420240000102 12/04/2024 ISHWARBHAI JANYABHAI THAKRYA 0701001009WL000046 ISHWARBHAI JANYABHAI THAKRYA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141053 ISHWARBHAI JANYABHAI BANK OF BARODA(606985)
329 Dadra Nagar Haveli DN-01-001-009-003/412
(RANDHA) 		0701001009NRG25080420240000103 12/04/2024 MEENABEN ISHWARBHAI THAKRYA 0701001009WL000046 MEENABEN ISHWARBHAI THAKRYA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140963 MEENABEN ISHWARBHAI BANK OF BARODA(606985)
330 Dadra Nagar Haveli DN-01-001-009-003/413
(RANDHA) 		0701001009NRG25080420240000448 12/04/2024 HETALBEN SANTOSHBHAI DADHAV 0701001009WL000220 HETALBEN SANTOSHBHAI DADHAV 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141167 MISS HETALBEN GANESHBHAI PAWAR STATE BANK OF INDIA(508548)
331 Dadra Nagar Haveli DN-01-001-009-003/423
(RANDHA) 		0701001009NRG25080420240000434 12/04/2024 JAYESHBHAI LAKHMABHAI GAREL 0701001009WL000214 JAYESHBHAI LAKHMABHAI GAREL 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141155 JAYESHBHAI LAKHMABHA BANK OF BARODA(606985)
332 Dadra Nagar Haveli DN-01-001-009-003/423
(RANDHA) 		0701001009NRG25080420240000435 12/04/2024 KAKADU LAKHAMA GAREL 0701001009WL000214 KAKADU LAKHAMA GAREL 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140985 KAKADU LAKHAMA GAREL BANK OF BARODA(606985)
333 Dadra Nagar Haveli DN-01-001-009-003/442
(RANDHA) 		0701001009NRG25080420240000413 12/04/2024 RADUBEN RAVJIBHAI TUMDA 0701001009WL000204 RADUBEN RAVJIBHAI TUMDA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140938 RADUBEN RAVJIBHAI TU BANK OF BARODA(606985)
334 Dadra Nagar Haveli DN-01-001-009-003/539-A
(RANDHA) 		0701001009NRG25080420240000419 12/04/2024 SAVITABEN SOMLABHAI VARTHA 0701001009WL000207 SAVITABEN SOMLABHAI VARTHA 00045 BARB0DBKILA 648 648 Processed 16/04/2024 3029141072 SAVITABEN SOMLABHAI BANK OF BARODA(606985)
335 Dadra Nagar Haveli DN-01-001-009-003/576
(RANDHA) 		0701001009NRG25080420240000335 12/04/2024 VASYABHAI DEVUBHAI VALVI 0701001009WL000166 VASYABHAI DEVUBHAI VALVI 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140959 VASYABHAI DEVUBHAI V BANK OF BARODA(606985)
336 Dadra Nagar Haveli DN-01-001-009-003/581
(RANDHA) 		0701001009NRG25080420240000029 12/04/2024 GEETA MANCHHU RAHIRA 0701001009WL000014 GEETA MANCHHU RAHIRA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141163 GEETA MANCHHU RAHIRA BANK OF BARODA(606985)
337 Dadra Nagar Haveli DN-01-001-009-003/581
(RANDHA) 		0701001009NRG25080420240000028 12/04/2024 MANCHHUBHAI DADULBHAI RAHIRA 0701001009WL000014 MANCHHUBHAI DADULBHAI RAHIRA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140971 MANCHHUBHAI DADULBHA BANK OF BARODA(606985)
338 Dadra Nagar Haveli DN-01-001-009-003/581
(RANDHA) 		0701001009NRG25080420240000030 12/04/2024 UKHERDIBEN DADULBHAI RAHIRA 0701001009WL000014 UKHERDIBEN DADULBHAI RAHIRA 00045 BARB0DBKILA 324 324 Processed 16/04/2024 3029140936 UKHEDIBEN DADULBHAI BANK OF BARODA(606985)
339 Dadra Nagar Haveli DN-01-001-009-003/583
(RANDHA) 		0701001009NRG25080420240000347 12/04/2024 MAHESHBHAI MOHANBHAI HALPATI 0701001009WL000173 MAHESHBHAI MOHANBHAI HALPATI 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141055 MAHESHBHAI MOHANBHAI BANK OF BARODA(606985)
340 Dadra Nagar Haveli DN-01-001-009-003/583
(RANDHA) 		0701001009NRG25080420240000346 12/04/2024 MOHANBHAI SUKKARBHAI HALPATI 0701001009WL000173 MOHANBHAI SUKKARBHAI HALPATI 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141102 MOHANBHAI SUKARBHAI HALPATI PUNJAB NATIONAL BANK(508568)
341 Dadra Nagar Haveli DN-01-001-009-003/583
(RANDHA) 		0701001009NRG25080420240000348 12/04/2024 SONALBEN MAHESHBHAI HALPATI 0701001009WL000173 SONALBEN MAHESHBHAI HALPATI 00045 BARB0DBKILA 324 324 Processed 16/04/2024 3029141107 SONALBEN MAHESHBHAI BANK OF BARODA(606985)
342 Dadra Nagar Haveli DN-01-001-009-003/585
(RANDHA) 		0701001009NRG25080420240000403 12/04/2024 ANITABEN DEVJUBHAI VARTHA 0701001009WL000200 ANITABEN DEVJUBHAI VARTHA 00045 BARB0DBKILA 324 324 Processed 16/04/2024 3029141161 ANITABEN DEVJUBHAI V BANK OF BARODA(606985)
343 Dadra Nagar Haveli DN-01-001-009-003/585
(RANDHA) 		0701001009NRG25080420240000401 12/04/2024 DEVJUBHAI PARSOTTAMBHA VARTHAI HAI 0701001009WL000200 DEVJUBHAI PARSOTTAMBHA VARTHAI HAI 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141068 DEVJUBHAI PARSOTTAMB BANK OF BARODA(606985)
344 Dadra Nagar Haveli DN-01-001-009-003/585
(RANDHA) 		0701001009NRG25080420240000402 12/04/2024 RASHILABEN DEVJIBHAI VARTHA 0701001009WL000200 RASHILABEN DEVJIBHAI VARTHA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029140930 RASHILABEN DEVJIBHAI BANK OF BARODA(606985)
345 Dadra Nagar Haveli DN-01-001-009-003/651
(RANDHA) 		0701001009NRG25080420240000453 12/04/2024 BABANBHAHI KALUBHAI BHUSARA 0701001009WL000222 BABANBHAHI KALUBHAI BHUSARA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141067 BABANBHAI KALUBHAI B BANK OF BARODA(606985)
346 Dadra Nagar Haveli DN-01-001-009-004/199
(RANDHA) 		0701001009NRG25080420240000485 12/04/2024 NAVSUBHAI DHAKAL MADHA 0701001009WL000237 NAVSUBHAI DHAKAL MADHA 00045 BARB0DBKILA 2268 2268 Processed 16/04/2024 3029141054 NAVSUBHAI DHAKAL MAD BANK OF BARODA(606985)
SubTotal 231660 231660
347 Dadra Nagar Haveli DN-01-001-001-001/13
(AMBOLI) 		0701001001NRG25080420240000542 12/04/2024 Ramila Ravji Bhagat 0701001001WL000260 Ramila Ravji Bhagat 00045 BARB0DBSILV 1296 1296 Processed 16/04/2024 3029141490 RAMILA RAVJI BHAGAT BANK OF BARODA(606985)
348 Dadra Nagar Haveli DN-01-001-006-002/193
(KILVANI) 		0701001013NRG25080420240000232 12/04/2024 Bharat Shilesh Patakar 0701001013WL000112 Bharat Shilesh Patakar 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141152 BHARAT SHAILESHBHAI BANK OF BARODA(606985)
349 Dadra Nagar Haveli DN-01-001-006-002/193
(KILVANI) 		0701001013NRG25080420240000231 12/04/2024 Kamu Shailesh Patkar 0701001013WL000112 Kamu Shailesh Patkar 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141278 KAMUBEN SHAILESHBHAI BANK OF BARODA(606985)
350 Dadra Nagar Haveli DN-01-001-006-002/318
(KILVANI) 		0701001013NRG25080420240000156 12/04/2024 Babli Chhaniya Ardodiya 0701001013WL000075 Babli Chhaniya Ardodiya 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141056 BABLIBEN CHHANIYABHA BANK OF BARODA(606985)
351 Dadra Nagar Haveli DN-01-001-006-002/318
(KILVANI) 		0701001013NRG25080420240000157 12/04/2024 Bhagu Chhaniya R dodiya 0701001013WL000075 Bhagu Chhaniya R dodiya 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141208 BHAGUBHAI CHHANIYABH BANK OF BARODA(606985)
352 Dadra Nagar Haveli DN-01-001-006-002/318
(KILVANI) 		0701001013NRG25080420240000158 12/04/2024 Prakash Chhaniya R dodiya 0701001013WL000075 Prakash Chhaniya R dodiya 00045 BARB0DBSILV 1620 1620 Processed 16/04/2024 3029140961 PRAKASH CHHANIYABHAI BANK OF BARODA(606985)
353 Dadra Nagar Haveli DN-01-001-006-002/622
(KILVANI) 		0701001013NRG25080420240000213 12/04/2024 Dharma Raghu Dhinkar 0701001013WL000104 Dharma Raghu Dhinkar 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029140972 DHARMABHAI RAGHUBHA BANK OF BARODA(606985)
354 Dadra Nagar Haveli DN-01-001-006-002/622
(KILVANI) 		0701001013NRG25080420240000214 12/04/2024 Nanda Dharma Dhinkar 0701001013WL000104 Nanda Dharma Dhinkar 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141277 NANDABEN DHARMABHAI BANK OF BARODA(606985)
355 Dadra Nagar Haveli DN-01-001-006-004/464
(KILVANI) 		0701001006NRG25080420240000824 12/04/2024 JAGDISH SHUKKAR VARTHA 0701001006WL000392 JAGDISH SHUKKAR VARTHA 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141692 JAGDISH SHUKKAR VARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Dadra Nagar Haveli DN-01-001-006-004/466
(KILVANI) 		0701001006NRG25080420240000827 12/04/2024 BHAVESHBHAI LAKHANBHAI BARAF 0701001006WL000393 BHAVESHBHAI LAKHANBHAI BARAF 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141693 BHAVESHBHAI LAKHANBH BANK OF BARODA(606985)
357 Dadra Nagar Haveli DN-01-001-006-004/466
(KILVANI) 		0701001006NRG25080420240000826 12/04/2024 RATNIBEN LAKHANBHAI BARAF 0701001006WL000393 RATNIBEN LAKHANBHAI BARAF 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029140933 RATNIBEN LAKHANBHAI BANK OF BARODA(606985)
358 Dadra Nagar Haveli DN-01-001-006-005/574
(KILVANI) 		0701001013NRG25080420240000049 12/04/2024 Ramu Somla Bhavar 0701001013WL000024 Ramu Somla Bhavar 00045 BARB0DBSILV 324 324 Processed 16/04/2024 3029141070 RAMUBHAI SOMLABHAI B BANK OF BARODA(606985)
359 Dadra Nagar Haveli DN-01-001-009-004/199
(RANDHA) 		0701001009NRG25080420240000487 12/04/2024 SAVITABEN SOMUBHAI MADHA 0701001009WL000237 SAVITABEN SOMUBHAI MADHA 00045 BARB0DBSILV 324 324 Processed 16/04/2024 3029141694 SAVITABEN SOMUBHAI M BANK OF BARODA(606985)
360 Dadra Nagar Haveli DN-01-001-010-002/11
(SAMARVARNI) 		0701001010NRG25080420240000051 12/04/2024 Mr Kamlesh Bhikhu Bij 0701001010WL000026 Mr Kamlesh Bhikhu Bij 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141264 KAMLESH BHIKHU BIJ BANK OF BARODA(606985)
361 Dadra Nagar Haveli DN-01-001-010-002/11
(SAMARVARNI) 		0701001010NRG25080420240000052 12/04/2024 Mrs Geetaben Kamlesh Bij 0701001010WL000026 Mrs Geetaben Kamlesh Bij 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141263 GEETABEN KAMLESH BIJ BANK OF BARODA(606985)
362 Dadra Nagar Haveli DN-01-001-010-002/12
(SAMARVARNI) 		0701001010NRG25080420240000082 12/04/2024 Mr Jayesh Arvind Ardodiya 0701001010WL000036 Mr Jayesh Arvind Ardodiya 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141271 JAYESH ARVIND ARDODI BANK OF BARODA(606985)
363 Dadra Nagar Haveli DN-01-001-010-002/13
(SAMARVARNI) 		0701001010NRG25080420240000095 12/04/2024 Harkhuben Shukkarbhai Shingada 0701001010WL000042 Harkhuben Shukkarbhai Shingada 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141500 HARKHUBEN SHUKKARBHA BANK OF BARODA(606985)
364 Dadra Nagar Haveli DN-01-001-010-002/13
(SAMARVARNI) 		0701001010NRG25080420240000094 12/04/2024 Prabhu Shukkar Shingada 0701001010WL000042 Prabhu Shukkar Shingada 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141265 PRABHU SHUKKAR SHING BANK OF BARODA(606985)
365 Dadra Nagar Haveli DN-01-001-010-002/15
(SAMARVARNI) 		0701001010NRG25080420240000017 12/04/2024 Ganesh Navaji Ardodiya 0701001010WL00009 Ganesh Navaji Ardodiya 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141252 GANESH NAVAJI ARDODI BANK OF BARODA(606985)
366 Dadra Nagar Haveli DN-01-001-010-002/15
(SAMARVARNI) 		0701001010NRG25080420240000018 12/04/2024 Meru Navji Ardodiya 0701001010WL00009 Meru Navji Ardodiya 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141499 MERU NAVJI ARDODIYA BANK OF BARODA(606985)
367 Dadra Nagar Haveli DN-01-001-010-002/16252
(SAMARVARNI) 		0701001010NRG25080420240000021 12/04/2024 Bhartiben Maheshbhai DHediya 0701001010WL000011 Bhartiben Maheshbhai DHediya 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141258 BHARTIBEN MAHESHBHAI BANK OF BARODA(606985)
368 Dadra Nagar Haveli DN-01-001-010-002/16252
(SAMARVARNI) 		0701001010NRG25080420240000022 12/04/2024 Mahesh Kiku Dhediya 0701001010WL000011 Mahesh Kiku Dhediya 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141251 MAHESHBHAI KIKUBHAI BANK OF BARODA(606985)
369 Dadra Nagar Haveli DN-01-001-010-002/17
(SAMARVARNI) 		0701001010NRG25080420240000139 12/04/2024 bachubhai ramanbhai patel 0701001010WL000067 bachubhai ramanbhai patel 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141204 ACHUBHAI RAMANBHAI BANK OF BARODA(606985)
370 Dadra Nagar Haveli DN-01-001-010-002/17
(SAMARVARNI) 		0701001010NRG25080420240000141 12/04/2024 bhumi bachubhai patel 0701001010WL000067 bhumi bachubhai patel 00045 BARB0DBSILV 1296 1296 Processed 16/04/2024 3029141270 BHUMI BACHU PATEL BANK OF BARODA(606985)
371 Dadra Nagar Haveli DN-01-001-010-002/17
(SAMARVARNI) 		0701001010NRG25080420240000140 12/04/2024 mrs rekha bachu patel 0701001010WL000067 mrs rekha bachu patel 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141255 REKHA BACHU PATEL BANK OF BARODA(606985)
372 Dadra Nagar Haveli DN-01-001-010-002/2
(SAMARVARNI) 		0701001010NRG25080420240000819 12/04/2024 Hasmitaben Harshadbhai Patel 0701001010WL000389 Hasmitaben Harshadbhai Patel 00045 BARB0DBSILV 648 648 Processed 16/04/2024 3029141268 HASMITABEN HARSHADBH BANK OF BARODA(606985)
373 Dadra Nagar Haveli DN-01-001-010-002/2
(SAMARVARNI) 		0701001010NRG25080420240000820 12/04/2024 Naynaben Harshadbhai Patel 0701001010WL000389 Naynaben Harshadbhai Patel 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141253 NAYANABEN HARSHADBHA BANK OF BARODA(606985)
374 Dadra Nagar Haveli DN-01-001-010-002/20
(SAMARVARNI) 		0701001010NRG25080420240000015 12/04/2024 rajesh tulji andher 0701001010WL00008 rajesh tulji andher 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141206 RAJESH TULJI ANDHER BANK OF BARODA(606985)
375 Dadra Nagar Haveli DN-01-001-010-002/21
(SAMARVARNI) 		0701001010NRG25080420240000005 12/04/2024 Shanti BabuBhai 0701001010WL00003 Shanti BabuBhai 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141257 SHANTI BABU BHAI BANK OF BARODA(606985)
376 Dadra Nagar Haveli DN-01-001-010-002/22
(SAMARVARNI) 		0701001010NRG25080420240000007 12/04/2024 Ramesh Tulaji Andher 0701001010WL00004 Ramesh Tulaji Andher 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141259 RAMESH TULJI AMDHER BANK OF BARODA(606985)
377 Dadra Nagar Haveli DN-01-001-010-002/22
(SAMARVARNI) 		0701001010NRG25080420240000008 12/04/2024 Suma Ramesh Andher 0701001010WL00004 Suma Ramesh Andher 00045 BARB0DBSILV 1620 1620 Processed 16/04/2024 3029141256 SUMA RAMESH ANDHER BANK OF BARODA(606985)
378 Dadra Nagar Haveli DN-01-001-010-002/23
(SAMARVARNI) 		0701001010NRG25080420240000010 12/04/2024 Daxa Patadiya Patel 0701001010WL00005 Daxa Patadiya Patel 00045 BARB0DBSILV 648 648 Processed 16/04/2024 3029141267 DAXA PATADIYA PATEL BANK OF BARODA(606985)
379 Dadra Nagar Haveli DN-01-001-010-002/23
(SAMARVARNI) 		0701001010NRG25080420240000009 12/04/2024 Pataliyabhai Babarbhai Patel 0701001010WL00005 Pataliyabhai Babarbhai Patel 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141497 PATALIYABHAI BABARBH BANK OF BARODA(606985)
380 Dadra Nagar Haveli DN-01-001-010-002/24
(SAMARVARNI) 		0701001010NRG25080420240000011 12/04/2024 Babu Kiku Ghediya 0701001010WL00006 Babu Kiku Ghediya 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141266 BABU KIKU GHEDIYA BANK OF BARODA(606985)
381 Dadra Nagar Haveli DN-01-001-010-002/24
(SAMARVARNI) 		0701001010NRG25080420240000012 12/04/2024 Lata Babu Ghediya 0701001010WL00006 Lata Babu Ghediya 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141269 LATA BABU GHEDIYA BANK OF BARODA(606985)
382 Dadra Nagar Haveli DN-01-001-010-002/29
(SAMARVARNI) 		0701001010NRG25080420240000031 12/04/2024 Jashiben Ladkabhai Andher 0701001010WL000015 Jashiben Ladkabhai Andher 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141260 ASI LADKA ANDHER BANK OF BARODA(606985)
383 Dadra Nagar Haveli DN-01-001-010-002/29
(SAMARVARNI) 		0701001010NRG25080420240000032 12/04/2024 Mr Vasantiben Ladkabhai Andher 0701001010WL000015 Mr Vasantiben Ladkabhai Andher 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141498 VASANTIBEN LADKABHAI BANK OF BARODA(606985)
384 Dadra Nagar Haveli DN-01-001-010-002/4
(SAMARVARNI) 		0701001010NRG25080420240000013 12/04/2024 mr.dinesh navji ardodiya 0701001010WL00007 mr.dinesh navji ardodiya 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141273 DINESH NAVJI ARDOD BANK OF BARODA(606985)
385 Dadra Nagar Haveli DN-01-001-010-002/4
(SAMARVARNI) 		0701001010NRG25080420240000014 12/04/2024 Surekha Dinesh Ardodiya 0701001010WL00007 Surekha Dinesh Ardodiya 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141262 SUREKHA DINESH ARDOD BANK OF BARODA(606985)
386 Dadra Nagar Haveli DN-01-001-010-002/7
(SAMARVARNI) 		0701001010NRG25080420240000004 12/04/2024 Hasmita Bhikhubhai Randhaniya 0701001010WL00002 Hasmita Bhikhubhai Randhaniya 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141261 HASMITA BHIKHUBHAI R BANK OF BARODA(606985)
387 Dadra Nagar Haveli DN-01-001-011-003/103
(RAKHOLI) 		0701001015NRG25080420240000045 12/04/2024 Dhanji Chaita Kakad 0701001015WL000022 Dhanji Chaita Kakad 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141281 DHANJI CHAITA KAKAD BANK OF BARODA(606985)
388 Dadra Nagar Haveli DN-01-001-011-003/126
(RAKHOLI) 		0701001015NRG25080420240000090 12/04/2024 Maniyabhai Holiyabhai Bhagat 0701001015WL000040 Maniyabhai Holiyabhai Bhagat 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141276 MANIYABHAI HOLIYABHA BANK OF BARODA(606985)
389 Dadra Nagar Haveli DN-01-001-011-003/33
(RAKHOLI) 		0701001015NRG25080420240000112 12/04/2024 Vinesh Devjibhai Madha 0701001015WL000051 Vinesh Devjibhai Madha 00045 BARB0DBSILV 2268 2268 Processed 16/04/2024 3029141282 VINESH DEVJIBHAI MAD BANK OF BARODA(606985)
390 Dadra Nagar Haveli DN-01-001-011-003/72
(RAKHOLI) 		0701001015NRG25080420240000117 12/04/2024 Raman Diwal Ander 0701001015WL000054 Raman Diwal Ander 00045 BARB0DBSILV 972 972 Processed 16/04/2024 3029141345 RAMAN DIWAL ANDE BANK OF BARODA(606985)
SubTotal 88128 88128
391 Dadra Nagar Haveli DN-01-001-001-001/18
(AMBOLI) 		0701001001NRG25080420240000637 12/04/2024 DILIP MARYA GORAT 0701001001WL000310 DILIP MARYA GORAT 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141434 MR DILIP MALIYA GORAT STATE BANK OF INDIA(508548)
392 Dadra Nagar Haveli DN-01-001-001-001/19
(AMBOLI) 		0701001001NRG25080420240000641 12/04/2024 Janu Dharma Barat 0701001001WL000312 Janu Dharma Barat 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141478 JANU DHARMA BARAT BANK OF BARODA(606985)
393 Dadra Nagar Haveli DN-01-001-001-001/19
(AMBOLI) 		0701001001NRG25080420240000642 12/04/2024 Situ Janya Barat 0701001001WL000312 Situ Janya Barat 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141446 SITU JANYA BARAT BANK OF BARODA(606985)
394 Dadra Nagar Haveli DN-01-001-001-001/3
(AMBOLI) 		0701001001NRG25080420240000550 12/04/2024 ARTI KANU BHIMARA 0701001001WL000264 ARTI KANU BHIMARA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141033 ARTI KANU BHIMARA BANK OF BARODA(606985)
395 Dadra Nagar Haveli DN-01-001-001-001/31
(AMBOLI) 		0701001001NRG25080420240000650 12/04/2024 KUNTA NILESH WAGH 0701001001WL000316 KUNTA NILESH WAGH 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141442 KUNTA NILESH VAGH RATNAKAR BANK(607393)
396 Dadra Nagar Haveli DN-01-001-001-003/103
(AMBOLI) 		0701001017NRG25080420240000301 12/04/2024 JAYANTI LUKESH ANDHER 0701001017WL000150 JAYANTI LUKESH ANDHER 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141374 JAJAYTI LUKESH AADHE BANK OF BARODA(606985)
397 Dadra Nagar Haveli DN-01-001-001-003/103
(AMBOLI) 		0701001017NRG25080420240000300 12/04/2024 LUKESH VASHYA ANDHER 0701001017WL000150 LUKESH VASHYA ANDHER 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141480 LUKESH VASHYA ANDHER BANK OF BARODA(606985)
398 Dadra Nagar Haveli DN-01-001-001-004/114
(AMBOLI) 		0701001017NRG25080420240000315 12/04/2024 Dharmesh Babji Bhadagi 0701001017WL000156 Dharmesh Babji Bhadagi 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141635 DHARMESH BABJI BHADAGI UCO BANK(607066)
399 Dadra Nagar Haveli DN-01-001-001-004/114
(AMBOLI) 		0701001017NRG25080420240000316 12/04/2024 Minaxi Dharmesh Bhadagi 0701001017WL000156 Minaxi Dharmesh Bhadagi 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141575 MINAKSHI DHARMESH BH BANK OF BARODA(606985)
400 Dadra Nagar Haveli DN-01-001-001-004/186
(AMBOLI) 		0701001017NRG25080420240000320 12/04/2024 Indu Devji Gavit 0701001017WL000159 Indu Devji Gavit 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141629 NDU DEVJI GAVIT BANK OF BARODA(606985)
401 Dadra Nagar Haveli DN-01-001-001-004/186
(AMBOLI) 		0701001017NRG25080420240000321 12/04/2024 LAXMANBHAI INDUBHAI GAVIT 0701001017WL000159 LAXMANBHAI INDUBHAI GAVIT 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141634 LAXMANBHAI INDUBHAI BANK OF BARODA(606985)
402 Dadra Nagar Haveli DN-01-001-001-004/186
(AMBOLI) 		0701001017NRG25080420240000322 12/04/2024 Vanita Laxman Gavit 0701001017WL000159 Vanita Laxman Gavit 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141645 VANITA LAXMAN GAVIT BANK OF BARODA(606985)
403 Dadra Nagar Haveli DN-01-001-001-005/154
(AMBOLI) 		0701001017NRG25080420240000286 12/04/2024 SHAILESH RUPAJI DHODHADE 0701001017WL000143 SHAILESH RUPAJI DHODHADE 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141630 SHAILESH RUPAJI DHOD BANK OF BARODA(606985)
404 Dadra Nagar Haveli DN-01-001-001-005/154
(AMBOLI) 		0701001017NRG25080420240000287 12/04/2024 SHILABEN SHAILESHBHAI DHODHDE 0701001017WL000143 SHILABEN SHAILESHBHAI DHODHDE 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141632 SHILABEN SHAILESHBHA BANK OF BARODA(606985)
405 Dadra Nagar Haveli DN-01-001-001-006/20
(AMBOLI) 		0701001001NRG25080420240000621 12/04/2024 Chaitu Bendu Gangad 0701001001WL000302 Chaitu Bendu Gangad 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141476 MISS CHAITUBEN BENUBHAI GANGDA STATE BANK OF INDIA(508548)
406 Dadra Nagar Haveli DN-01-001-001-006/32
(AMBOLI) 		0701001001NRG25080420240000623 12/04/2024 Mina Shaileshbhai Loti 0701001001WL000303 Mina Shaileshbhai Loti 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141449 MINABEN SHAILESHBHAI BANK OF BARODA(606985)
407 Dadra Nagar Haveli DN-01-001-001-007/100
(AMBOLI) 		0701001017NRG25080420240000337 12/04/2024 Zuliya Laxi Farle 0701001017WL000168 Zuliya Laxi Farle 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141479 ZULYA LAKSHI FARLE BANK OF BARODA(606985)
408 Dadra Nagar Haveli DN-01-001-001-007/13
(AMBOLI) 		0701001017NRG25080420240000355 12/04/2024 BHOYA DIVYESH DHAKAL 0701001017WL000177 BHOYA DIVYESH DHAKAL 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141646 BHOYA DIVYESH DHAKAL BANK OF BARODA(606985)
409 Dadra Nagar Haveli DN-01-001-001-007/13
(AMBOLI) 		0701001017NRG25080420240000353 12/04/2024 DHAKAL SOMA BHOYA 0701001017WL000177 DHAKAL SOMA BHOYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141638 DHAKAL SOMA BHOYA BANK OF BARODA(606985)
410 Dadra Nagar Haveli DN-01-001-001-007/13
(AMBOLI) 		0701001017NRG25080420240000354 12/04/2024 RASLU DHAKAL BHOYA 0701001017WL000177 RASLU DHAKAL BHOYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141637 RASLU DHAKAL BHOYA BANK OF BARODA(606985)
411 Dadra Nagar Haveli DN-01-001-001-007/131
(AMBOLI) 		0701001017NRG25080420240000281 12/04/2024 GHATAL MANJULA ANIL 0701001017WL000140 GHATAL MANJULA ANIL 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141573 GHATAL MANJULA ANIL BANK OF BARODA(606985)
412 Dadra Nagar Haveli DN-01-001-001-007/131
(AMBOLI) 		0701001017NRG25080420240000280 12/04/2024 LAXMAN LAHNU GHATAL 0701001017WL000140 LAXMAN LAHNU GHATAL 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141640 LAXMAN LAHNU GHANTAL IDBI BANK(607095)
413 Dadra Nagar Haveli DN-01-001-001-007/132-A
(AMBOLI) 		0701001017NRG25080420240000364 12/04/2024 SAKHARI JIVLA BHOYA 0701001017WL000182 SAKHARI JIVLA BHOYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141639 BHOYA SAKHARI JIVALA . . MAHARASHTRA GRAMIN BANK(607000)
414 Dadra Nagar Haveli DN-01-001-001-007/199
(AMBOLI) 		0701001017NRG25080420240000255 12/04/2024 LAXMANBHAI DHAKAL BHOYA 0701001017WL000125 LAXMANBHAI DHAKAL BHOYA 00045 BARB0KHANVE 648 648 Processed 16/04/2024 3029141641 LAXMANBHAI DHAKAL BHOYA IDBI BANK(607095)
415 Dadra Nagar Haveli DN-01-001-001-007/202
(AMBOLI) 		0701001017NRG25080420240000290 12/04/2024 PARDHI PRAKASH SANVAJI 0701001017WL000145 PARDHI PRAKASH SANVAJI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141484 PARDHI PRAKASH SANVA BANK OF BARODA(606985)
416 Dadra Nagar Haveli DN-01-001-001-007/202
(AMBOLI) 		0701001017NRG25080420240000289 12/04/2024 SAVJI GOPJI PARDHI 0701001017WL000145 SAVJI GOPJI PARDHI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141485 SAVJI PARDHI IDBI BANK(607095)
417 Dadra Nagar Haveli DN-01-001-001-007/203
(AMBOLI) 		0701001017NRG25080420240000400 12/04/2024 SUKKAR SAVJI BHOYA 0701001017WL000199 SUKKAR SAVJI BHOYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141432 SUKKAR SAVJI BHOYA BANK OF BARODA(606985)
418 Dadra Nagar Haveli DN-01-001-001-007/213
(AMBOLI) 		0701001017NRG25080420240000370 12/04/2024 Yashvant Nandu Kuvra 0701001017WL000186 Yashvant Nandu Kuvra 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141450 YASHVANT NANDU KAVAR BANK OF BARODA(606985)
419 Dadra Nagar Haveli DN-01-001-001-007/214
(AMBOLI) 		0701001017NRG25080420240000371 12/04/2024 GAJARI DEVU BHOYA 0701001017WL000187 GAJARI DEVU BHOYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141447 GAJARI DEVU BHOYA BANK OF BARODA(606985)
420 Dadra Nagar Haveli DN-01-001-001-007/216
(AMBOLI) 		0701001017NRG25080420240000273 12/04/2024 SAKIYA GOMJI KHUTYA 0701001017WL000135 SAKIYA GOMJI KHUTYA 00045 BARB0KHANVE 972 972 Processed 16/04/2024 3029141631 SAKIYA GOMJI KHUTYA BANK OF BARODA(606985)
421 Dadra Nagar Haveli DN-01-001-001-007/3
(AMBOLI) 		0701001017NRG25080420240000359 12/04/2024 RAMESH SAJANYA SABTA 0701001017WL000180 RAMESH SAJANYA SABTA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141643 RAMESH SAJANYA SABTA BANK OF BARODA(606985)
422 Dadra Nagar Haveli DN-01-001-001-007/96
(AMBOLI) 		0701001017NRG25080420240000332 12/04/2024 DILIP JANYA HADAL 0701001017WL000164 DILIP JANYA HADAL 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141576 DILIP JANYA HADAL BANK OF BARODA(606985)
423 Dadra Nagar Haveli DN-01-001-001-007/96
(AMBOLI) 		0701001017NRG25080420240000331 12/04/2024 HADAL DHARMIBEN JANYABHAI 0701001017WL000164 HADAL DHARMIBEN JANYABHAI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141571 HADAL DHARMIBEN JANY BANK OF BARODA(606985)
424 Dadra Nagar Haveli DN-01-001-001-007/96
(AMBOLI) 		0701001017NRG25080420240000330 12/04/2024 JANYA RADAKA HADAL 0701001017WL000164 JANYA RADAKA HADAL 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141628 MRS JANYABHAI RADAKYABHAI HADAV STATE BANK OF INDIA(508548)
425 Dadra Nagar Haveli DN-01-001-001-008/129
(AMBOLI) 		0701001017NRG25080420240000392 12/04/2024 ALPESH PANLJAYA FARARA 0701001017WL000195 ALPESH PANLJAYA FARARA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141633 ALPESH PANJAYA FARAR BANK OF BARODA(606985)
426 Dadra Nagar Haveli DN-01-001-001-008/129
(AMBOLI) 		0701001017NRG25080420240000391 12/04/2024 FARARA SARJI PANJAYA 0701001017WL000195 FARARA SARJI PANJAYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141572 SARJIFARARA IDBI BANK(607095)
427 Dadra Nagar Haveli DN-01-001-001-008/129
(AMBOLI) 		0701001017NRG25080420240000390 12/04/2024 Panjaiya Dhakal Farara 0701001017WL000195 Panjaiya Dhakal Farara 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141642 PANLJAYA DHAKAL FARA BANK OF BARODA(606985)
428 Dadra Nagar Haveli DN-01-001-001-008/141
(AMBOLI) 		0701001017NRG25080420240000394 12/04/2024 DARSHNA KAKAD PAGI 0701001017WL000196 DARSHNA KAKAD PAGI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141435 DARSHNA KAKAD PAGI BANK OF BARODA(606985)
429 Dadra Nagar Haveli DN-01-001-001-008/141
(AMBOLI) 		0701001017NRG25080420240000393 12/04/2024 KAKADBHAI MAHYABHAI PAGI 0701001017WL000196 KAKADBHAI MAHYABHAI PAGI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141372 KAKADBHAI MAHYABHAI BANK OF BARODA(606985)
430 Dadra Nagar Haveli DN-01-001-001-008/142
(AMBOLI) 		0701001017NRG25080420240000277 12/04/2024 SHAKARU SITRA VADU 0701001017WL000138 SHAKARU SITRA VADU 00045 BARB0KHANVE 1620 1620 Processed 16/04/2024 3029141491 SHAKARU SITRA VADU BANK OF BARODA(606985)
431 Dadra Nagar Haveli DN-01-001-001-008/144
(AMBOLI) 		0701001017NRG25080420240000382 12/04/2024 GORKHNA CHINTA JATARIYA 0701001017WL000192 GORKHNA CHINTA JATARIYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141430 Mr. CHINTU JANYA GORKHANA MAHARASHTRA GRAMIN BANK(607000)
432 Dadra Nagar Haveli DN-01-001-001-008/144
(AMBOLI) 		0701001017NRG25080420240000384 12/04/2024 SANDIP JANYA GORKHANA 0701001017WL000192 SANDIP JANYA GORKHANA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141481 SANDIP JANYA GORKHAN BANK OF BARODA(606985)
433 Dadra Nagar Haveli DN-01-001-001-008/173
(AMBOLI) 		0701001017NRG25080420240000267 12/04/2024 BABLU MAHADU TARYA 0701001017WL000132 BABLU MAHADU TARYA 00045 BARB0KHANVE 648 648 Processed 16/04/2024 3029141467 BABLU MAHADU TARYA BANK OF BARODA(606985)
434 Dadra Nagar Haveli DN-01-001-001-008/196
(AMBOLI) 		0701001017NRG25080420240000379 12/04/2024 CHAUDHARI SAJNI RAMJI 0701001017WL000190 CHAUDHARI SAJNI RAMJI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141429 SAJAN RAMJI CHAUDHARI IDBI BANK(607095)
435 Dadra Nagar Haveli DN-01-001-001-008/196
(AMBOLI) 		0701001017NRG25080420240000378 12/04/2024 RAMJIBHAIJAVALYABHAI CHAUDHARI 0701001017WL000190 RAMJIBHAIJAVALYABHAI CHAUDHARI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141440 RAMJIBHAI JAVALYABHA BANK OF BARODA(606985)
436 Dadra Nagar Haveli DN-01-001-001-008/196
(AMBOLI) 		0701001017NRG25080420240000380 12/04/2024 SHIVANI RAMJI CHAUDHRI 0701001017WL000190 SHIVANI RAMJI CHAUDHRI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141431 SHIVANI RAMJI CHAUDH BANK OF BARODA(606985)
437 Dadra Nagar Haveli DN-01-001-001-008/32
(AMBOLI) 		0701001017NRG25080420240000406 12/04/2024 MUKESH PRAVIN PAGI 0701001017WL000201 MUKESH PRAVIN PAGI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141574 MUKESH PRAVIN PAGI BANK OF BARODA(606985)
438 Dadra Nagar Haveli DN-01-001-001-008/32
(AMBOLI) 		0701001017NRG25080420240000405 12/04/2024 Rashu Pravin Pagi 0701001017WL000201 Rashu Pravin Pagi 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141644 RASU PRAVIN PAGI BANK OF BARODA(606985)
439 Dadra Nagar Haveli DN-01-001-001-010/21
(AMBOLI) 		0701001001NRG25080420240000595 12/04/2024 RABAD MANGLIBEN VANSEBHAI 0701001001WL000288 RABAD MANGLIBEN VANSEBHAI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141426 RABAD MANGLIBEN VANS BANK OF BARODA(606985)
440 Dadra Nagar Haveli DN-01-001-001-010/34
(AMBOLI) 		0701001001NRG25080420240000594 12/04/2024 LALITA DASRATH VASAVALA 0701001001WL000287 LALITA DASRATH VASAVALA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141428 LALITA DASRATH VASAV BANK OF BARODA(606985)
441 Dadra Nagar Haveli DN-01-001-001-010/37
(AMBOLI) 		0701001001NRG25080420240000585 12/04/2024 Chaita Kakad Baraf 0701001001WL000282 Chaita Kakad Baraf 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141433 SHRI CHAITA K BARAF BANK OF BARODA(606985)
442 Dadra Nagar Haveli DN-01-001-001-010/40
(AMBOLI) 		0701001001NRG25080420240000582 12/04/2024 Site Chaita Baraf 0701001001WL000280 Site Chaita Baraf 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141306 SITE CHAITA BARAF BANK OF BARODA(606985)
443 Dadra Nagar Haveli DN-01-001-001-010/49
(AMBOLI) 		0701001001NRG25080420240000602 12/04/2024 RESHAMI NITI KADU 0701001001WL000292 RESHAMI NITI KADU 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141439 RESHMI NITIN KADU BANK OF BARODA(606985)
444 Dadra Nagar Haveli DN-01-001-001-010/52
(AMBOLI) 		0701001001NRG25080420240000573 12/04/2024 MALI VANSA SALKAR 0701001001WL000276 MALI VANSA SALKAR 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141445 MALI VANSA SALKAR BANK OF BARODA(606985)
445 Dadra Nagar Haveli DN-01-001-001-010/52
(AMBOLI) 		0701001001NRG25080420240000572 12/04/2024 Vanse Ladak Salkar 0701001001WL000276 Vanse Ladak Salkar 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141477 VANSE LADAK SALKAR BANK OF BARODA(606985)
446 Dadra Nagar Haveli DN-01-001-001-010/55
(AMBOLI) 		0701001001NRG25080420240000567 12/04/2024 RASVANTI RAJU DAPSA 0701001001WL000273 RASVANTI RAJU DAPSA 00045 BARB0KHANVE 1296 1296 Processed 16/04/2024 3029141483 MISS RASVANTI SHANKAR PAWAR STATE BANK OF INDIA(508548)
447 Dadra Nagar Haveli DN-01-001-001-010/57
(AMBOLI) 		0701001001NRG25080420240000576 12/04/2024 JAYSHRI RAMESHBHAI SALAKAR 0701001001WL000277 JAYSHRI RAMESHBHAI SALAKAR 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141437 JAYSHRI RAMESHBHAI S BANK OF BARODA(606985)
448 Dadra Nagar Haveli DN-01-001-001-010/6
(AMBOLI) 		0701001001NRG25080420240000560 12/04/2024 VANJARA MALUBEN GANPATBHAI 0701001001WL000270 VANJARA MALUBEN GANPATBHAI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141427 VANJARA MALUBEN GANP BANK OF BARODA(606985)
449 Dadra Nagar Haveli DN-01-001-003-001/481
(DAPADA) 		0701001016NRG25080420240000438 12/04/2024 PALI RAJESH DHODHDIYA 0701001016WL000216 PALI RAJESH DHODHDIYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141148 PALI RAJESH DHODHADI BANK OF BARODA(606985)
450 Dadra Nagar Haveli DN-01-001-003-004/8202
(DAPADA) 		0701001003NRG25100420240000860 12/04/2024 JAGRUTIBEN NILESHBHAI KHANJODIYA 0701001003WL000414 JAGRUTIBEN NILESHBHAI KHANJODIYA 00045 BARB0KHANVE 648 648 Processed 16/04/2024 3029141461 JAGRUTIBEN NITESHBHA BANK OF BARODA(606985)
451 Dadra Nagar Haveli DN-01-001-003-004/8305
(DAPADA) 		0701001003NRG25100420240000870 12/04/2024 SANGITA VASANT BHURKUD 0701001003WL000424 SANGITA VASANT BHURKUD 00045 BARB0KHANVE 972 972 Processed 16/04/2024 3029141464 SANGITA VASANT BHURK BANK OF BARODA(606985)
452 Dadra Nagar Haveli DN-01-001-003-004/8310
(DAPADA) 		0701001003NRG25100420240000874 12/04/2024 PARVATIBEN AMRUT FARARA 0701001003WL000428 PARVATIBEN AMRUT FARARA 00045 BARB0KHANVE 972 972 Processed 16/04/2024 3029141462 PARVATIBEN AMRUT FAR BANK OF BARODA(606985)
453 Dadra Nagar Haveli DN-01-001-003-006/132
(DAPADA) 		0701001016NRG25080420240000171 12/04/2024 SHANKAR LAKHAMA DAVARYA 0701001016WL000082 SHANKAR LAKHAMA DAVARYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141134 SHANKAR LAKHMA DAVARYA INDIA POST PAYMENTS BANK LIMITED(508528)
454 Dadra Nagar Haveli DN-01-001-003-006/173
(DAPADA) 		0701001016NRG25080420240000202 12/04/2024 ISHWARBHAI JANUBHAI THAKRYA 0701001016WL000097 ISHWARBHAI JANUBHAI THAKRYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141570 ISHWARBHAI JANUBHAI BANK OF BARODA(606985)
455 Dadra Nagar Haveli DN-01-001-003-006/173
(DAPADA) 		0701001016NRG25080420240000203 12/04/2024 THAKARIYA SARITABEN ISHYARBHAI 0701001016WL000097 THAKARIYA SARITABEN ISHYARBHAI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141533 THAKARIYA SARITABEN BANK OF BARODA(606985)
456 Dadra Nagar Haveli DN-01-001-003-006/423
(DAPADA) 		0701001016NRG25080420240000381 12/04/2024 KESHUBHAI LAXIBHAI KADU 0701001016WL000191 KESHUBHAI LAXIBHAI KADU 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141585 KESHUBHAI LAXIBHAI KADU ICICI BANK LTD(508534)
457 Dadra Nagar Haveli DN-01-001-003-006/586
(DAPADA) 		0701001016NRG25080420240000351 12/04/2024 NIRMALABEN RAJESHBHAI SAVARA 0701001016WL000175 NIRMALABEN RAJESHBHAI SAVARA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141542 NIRMALABEN RAJESHBHA BANK OF BARODA(606985)
458 Dadra Nagar Haveli DN-01-001-003-006/586
(DAPADA) 		0701001016NRG25080420240000350 12/04/2024 RAJESHBHAI DEVJIBHAI SAVRA 0701001016WL000175 RAJESHBHAI DEVJIBHAI SAVRA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141532 RAJESHBHAI DEVJIBHAI BANK OF BARODA(606985)
459 Dadra Nagar Haveli DN-01-001-004-003/19
(DUDHANI) 		0701001004NRG25080420240000591 12/04/2024 SUNDANA BHIVAJIBHAI DODIYA 0701001004WL000285 SUNDANA BHIVAJIBHAI DODIYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141377 SUNDANABEN BHIVAJI BHAI DODIYA IDBI BANK(607095)
460 Dadra Nagar Haveli DN-01-001-004-008/19
(DUDHANI) 		0701001018NRG25080420240000444 12/04/2024 Bhurkud Ladkiben Ramanbhai 0701001018WL000218 Bhurkud Ladkiben Ramanbhai 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141376 BHURKUD LADKIBEN RAM BANK OF BARODA(606985)
461 Dadra Nagar Haveli DN-01-001-004-008/220
(DUDHANI) 		0701001018NRG25080420240000376 12/04/2024 JASHITA BHAGWAN MAHLA 0701001018WL000189 JASHITA BHAGWAN MAHLA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141390 ASHITA BHAGWAN MAHL BANK OF BARODA(606985)
462 Dadra Nagar Haveli DN-01-001-005-001/238
(KHANVEL) 		0701001005NRG25080420240000192 12/04/2024 MANISHBHAI SHANKARBHAI PAGI 0701001005WL000092 MANISHBHAI SHANKARBHAI PAGI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141619 MANISHBHAI SHANKARBH BANK OF BARODA(606985)
463 Dadra Nagar Haveli DN-01-001-005-001/238
(KHANVEL) 		0701001005NRG25080420240000193 12/04/2024 VIRU MANISH PAGI 0701001005WL000092 VIRU MANISH PAGI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141623 VIRU MANISH PAGI BANK OF BARODA(606985)
464 Dadra Nagar Haveli DN-01-001-005-001/388
(KHANVEL) 		0701001005NRG25080420240000368 12/04/2024 BABLU BABJI MISHAL 0701001005WL000185 BABLU BABJI MISHAL 00045 BARB0KHANVE 648 648 Processed 16/04/2024 3029141547 BABLU BAPJI MISHAL BANK OF BARODA(606985)
465 Dadra Nagar Haveli DN-01-001-005-001/388
(KHANVEL) 		0701001005NRG25080420240000369 12/04/2024 PREMILA BABLU MISHAL 0701001005WL000185 PREMILA BABLU MISHAL 00045 BARB0KHANVE 648 648 Processed 16/04/2024 3029141514 PREMILA BABLU MISHAL BANK OF BARODA(606985)
466 Dadra Nagar Haveli DN-01-001-005-003/187
(KHANVEL) 		0701001005NRG25080420240000229 12/04/2024 DEVAL RAMJI VANGAD 0701001005WL000111 DEVAL RAMJI VANGAD 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141608 DEVAL RAMJI VANGAD BANK OF BARODA(606985)
467 Dadra Nagar Haveli DN-01-001-005-003/187
(KHANVEL) 		0701001005NRG25080420240000230 12/04/2024 RASLI DEVAL VANGAD 0701001005WL000111 RASLI DEVAL VANGAD 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141508 RASLI DEVAL VANGAD BANK OF BARODA(606985)
468 Dadra Nagar Haveli DN-01-001-005-003/219
(KHANVEL) 		0701001005NRG25080420240000167 12/04/2024 LATA SHANKAR KHARPADIYA 0701001005WL000080 LATA SHANKAR KHARPADIYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141622 LATA SHANKAR KHARPAD BANK OF BARODA(606985)
469 Dadra Nagar Haveli DN-01-001-005-003/219
(KHANVEL) 		0701001005NRG25080420240000166 12/04/2024 SHANKAR DHARMA KHARPADIYA 0701001005WL000080 SHANKAR DHARMA KHARPADIYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141609 SHANKAR DHARMA KHARP BANK OF BARODA(606985)
470 Dadra Nagar Haveli DN-01-001-005-003/239
(KHANVEL) 		0701001005NRG25080420240000386 12/04/2024 AVINASH RAMESH MISHAL 0701001005WL000193 AVINASH RAMESH MISHAL 00045 BARB0KHANVE 648 648 Processed 16/04/2024 3029141465 AVINASHBHAI MISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
471 Dadra Nagar Haveli DN-01-001-005-003/239
(KHANVEL) 		0701001005NRG25080420240000385 12/04/2024 BABJIBHAI SHUKARBHAI MISHAL 0701001005WL000193 BABJIBHAI SHUKARBHAI MISHAL 00045 BARB0KHANVE 648 648 Processed 16/04/2024 3029141463 BABJIBHAI SHUKARBHAI BANK OF BARODA(606985)
472 Dadra Nagar Haveli DN-01-001-005-003/258
(KHANVEL) 		0701001005NRG25080420240000217 12/04/2024 JAVER RAMAN KANHAT 0701001005WL000106 JAVER RAMAN KANHAT 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141423 KANHAT JAVER RAMANBHAI KOTAK MAHINDRA BANK LTD(607420)
473 Dadra Nagar Haveli DN-01-001-005-003/258
(KHANVEL) 		0701001005NRG25080420240000218 12/04/2024 JAYVANTI ZAVER KAHNAT 0701001005WL000106 JAYVANTI ZAVER KAHNAT 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141470 JAYVANTI ZAVER KANHA BANK OF BARODA(606985)
474 Dadra Nagar Haveli DN-01-001-005-003/26
(KHANVEL) 		0701001005NRG25080420240000067 12/04/2024 RAJU JANE SAVRA 0701001005WL000033 RAJU JANE SAVRA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141535 RAJU JANE SAVRA BANK OF BARODA(606985)
475 Dadra Nagar Haveli DN-01-001-005-003/29
(KHANVEL) 		0701001005NRG25080420240000200 12/04/2024 LAXMIBEN SHAILESH VARTHA 0701001005WL000095 LAXMIBEN SHAILESH VARTHA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141522 LAXMIBEN SHAILESH VA BANK OF BARODA(606985)
476 Dadra Nagar Haveli DN-01-001-005-003/29
(KHANVEL) 		0701001005NRG25080420240000198 12/04/2024 SAVITABEN HARJIBHAI VARTHA 0701001005WL000095 SAVITABEN HARJIBHAI VARTHA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141605 SAVITABEN HARJIBHAI BANK OF BARODA(606985)
477 Dadra Nagar Haveli DN-01-001-005-003/29
(KHANVEL) 		0701001005NRG25080420240000199 12/04/2024 SHAILESH HARJI VARTHA 0701001005WL000095 SHAILESH HARJI VARTHA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141606 SHAILESH HARJI VARTH BANK OF BARODA(606985)
478 Dadra Nagar Haveli DN-01-001-005-003/31
(KHANVEL) 		0701001005NRG25080420240000274 12/04/2024 JAMNI SAVJI VARTHA 0701001005WL000136 JAMNI SAVJI VARTHA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141146 JAMNI SAVJI VARTHA BANK OF BARODA(606985)
479 Dadra Nagar Haveli DN-01-001-005-003/312
(KHANVEL) 		0701001005NRG25080420240000282 12/04/2024 LADAK DEVJI VARTHA 0701001005WL000141 LADAK DEVJI VARTHA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141424 LADAK DEVJI VARTHA BANK OF BARODA(606985)
480 Dadra Nagar Haveli DN-01-001-005-003/312
(KHANVEL) 		0701001005NRG25080420240000283 12/04/2024 SHANTI LADAK VARTHA 0701001005WL000141 SHANTI LADAK VARTHA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141229 SHANTI LADAK VARTHA BANK OF BARODA(606985)
481 Dadra Nagar Haveli DN-01-001-005-003/328
(KHANVEL) 		0701001005NRG25080420240000101 12/04/2024 DEVRAM CHHOTU JADHAV 0701001005WL000045 DEVRAM CHHOTU JADHAV 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141624 DEVRAM CHHOTU JADHAV BANK OF BARODA(606985)
482 Dadra Nagar Haveli DN-01-001-005-003/362
(KHANVEL) 		0701001005NRG25080420240000345 12/04/2024 DHIRU BHIKHLA BHURKUD 0701001005WL000172 DHIRU BHIKHLA BHURKUD 00045 BARB0KHANVE 648 648 Processed 16/04/2024 3029141417 DHIRU BHIKAL BHURKUD BANK OF BARODA(606985)
483 Dadra Nagar Haveli DN-01-001-005-003/364
(KHANVEL) 		0701001005NRG25080420240000297 12/04/2024 BATUBEN RAMUBHAI SATPUTA 0701001005WL000148 BATUBEN RAMUBHAI SATPUTA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141143 BATUBEN RAMUBHAI SAT BANK OF BARODA(606985)
484 Dadra Nagar Haveli DN-01-001-005-003/364
(KHANVEL) 		0701001005NRG25080420240000296 12/04/2024 RAMU KAKAD SATPUTA 0701001005WL000148 RAMU KAKAD SATPUTA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141414 RAMU KAKAD SATPUTA BANK OF BARODA(606985)
485 Dadra Nagar Haveli DN-01-001-005-003/374
(KHANVEL) 		0701001005NRG25080420240000373 12/04/2024 MANKI NILESH GORAT 0701001005WL000188 MANKI NILESH GORAT 00045 BARB0KHANVE 648 648 Processed 16/04/2024 3029141132 MANKI NILESH GORAT BANK OF BARODA(606985)
486 Dadra Nagar Haveli DN-01-001-005-003/374
(KHANVEL) 		0701001005NRG25080420240000372 12/04/2024 NILESH LAHNU GORAT 0701001005WL000188 NILESH LAHNU GORAT 00045 BARB0KHANVE 648 648 Processed 16/04/2024 3029141616 NILESH LAHNU GORAT BANK OF BARODA(606985)
487 Dadra Nagar Haveli DN-01-001-005-003/374
(KHANVEL) 		0701001005NRG25080420240000374 12/04/2024 SUNIL NILESH GORAT 0701001005WL000188 SUNIL NILESH GORAT 00045 BARB0KHANVE 648 648 Processed 16/04/2024 3029141544 SUNIL NILESH GORAT BANK OF BARODA(606985)
488 Dadra Nagar Haveli DN-01-001-005-003/384
(KHANVEL) 		0701001005NRG25080420240000210 12/04/2024 LAHNUBHAI DEVJIBHAI VARTHA 0701001005WL000102 LAHNUBHAI DEVJIBHAI VARTHA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141421 LAHNUBHAI DEVJIBHAI BANK OF BARODA(606985)
489 Dadra Nagar Haveli DN-01-001-005-003/384
(KHANVEL) 		0701001005NRG25080420240000211 12/04/2024 SOMLIBEN VARTHA 0701001005WL000102 SOMLIBEN VARTHA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141232 SOMLIBEN VARTHA BANK OF BARODA(606985)
490 Dadra Nagar Haveli DN-01-001-005-003/397
(KHANVEL) 		0701001005NRG25080420240000254 12/04/2024 MAHESH DEVJI BHURKUD 0701001005WL000124 MAHESH DEVJI BHURKUD 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141420 MAHESH DEVJI BHURKUD BANK OF BARODA(606985)
491 Dadra Nagar Haveli DN-01-001-005-003/397
(KHANVEL) 		0701001005NRG25080420240000253 12/04/2024 VASLU DEVJI BHURKUD 0701001005WL000124 VASLU DEVJI BHURKUD 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141422 VASLU DEVJI BHURKUD BANK OF BARODA(606985)
492 Dadra Nagar Haveli DN-01-001-005-003/404
(KHANVEL) 		0701001005NRG25080420240000116 12/04/2024 CHAMELI RAMAN JANATHIYA 0701001005WL000053 CHAMELI RAMAN JANATHIYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141621 CHAMELI RAMAN JANATH BANK OF BARODA(606985)
493 Dadra Nagar Haveli DN-01-001-005-003/404
(KHANVEL) 		0701001005NRG25080420240000115 12/04/2024 RAMAN DHAKAL JANATHIA 0701001005WL000053 RAMAN DHAKAL JANATHIA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141548 RAMAN BHAI JANATHIYA BANK OF BARODA(606985)
494 Dadra Nagar Haveli DN-01-001-005-003/411
(KHANVEL) 		0701001005NRG25080420240000130 12/04/2024 DHAKAL RADHIA BHURKUD 0701001005WL000062 DHAKAL RADHIA BHURKUD 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141549 DHAKAL RADHIA BHURKU BANK OF BARODA(606985)
495 Dadra Nagar Haveli DN-01-001-005-003/411
(KHANVEL) 		0701001005NRG25080420240000131 12/04/2024 SUNIL DHAKAL BHURKUD 0701001005WL000062 SUNIL DHAKAL BHURKUD 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141545 SUNIL DHAKALBHURKUD BANK OF BARODA(606985)
496 Dadra Nagar Haveli DN-01-001-005-003/417
(KHANVEL) 		0701001005NRG25080420240000152 12/04/2024 SHUKKAR LAHNU JADHAV 0701001005WL000073 SHUKKAR LAHNU JADHAV 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141511 SHUKKAR LAHNU JADHAV BANK OF BARODA(606985)
497 Dadra Nagar Haveli DN-01-001-005-003/43
(KHANVEL) 		0701001005NRG25080420240000352 12/04/2024 KASHIRAM NAVSU DHANGDA 0701001005WL000176 KASHIRAM NAVSU DHANGDA 00045 BARB0KHANVE 648 648 Processed 16/04/2024 3029141614 KASHIRAM NAVSU DHANG BANK OF BARODA(606985)
498 Dadra Nagar Haveli DN-01-001-005-003/44
(KHANVEL) 		0701001005NRG25080420240000310 12/04/2024 ISHVAR DALU TALVADA 0701001005WL000154 ISHVAR DALU TALVADA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141581 ISHVAR DALU TALVADA BANK OF BARODA(606985)
499 Dadra Nagar Haveli DN-01-001-005-003/44
(KHANVEL) 		0701001005NRG25080420240000311 12/04/2024 PRAMILA ISHRAM TALAVADA 0701001005WL000154 PRAMILA ISHRAM TALAVADA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141613 PRAMILA ISHRAM TALAV BANK OF BARODA(606985)
500 Dadra Nagar Haveli DN-01-001-005-003/46
(KHANVEL) 		0701001005NRG25040420240000002 12/04/2024 MANGALIBEN VARTHA 0701001005WL00001 MANGALIBEN VARTHA 00045 BARB0KHANVE 648 648 Processed 16/04/2024 3029141473 MANGLIBEN VARTHA BANK OF BARODA(606985)
501 Dadra Nagar Haveli DN-01-001-005-003/46
(KHANVEL) 		0701001005NRG25040420240000001 12/04/2024 VARTHA BABALUBHAI TANYABHAI 0701001005WL00001 VARTHA BABALUBHAI TANYABHAI 00045 BARB0KHANVE 648 648 Processed 16/04/2024 3029141534 VARTHA BABLUBHAI TAN BANK OF BARODA(606985)
502 Dadra Nagar Haveli DN-01-001-005-003/79
(KHANVEL) 		0701001005NRG25080420240000178 12/04/2024 SAVJI KATYA JANATHIYA 0701001005WL000085 SAVJI KATYA JANATHIYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141507 SAVJI KATYA JANATHIY BANK OF BARODA(606985)
503 Dadra Nagar Haveli DN-01-001-005-003/8
(KHANVEL) 		0701001005NRG25080420240000336 12/04/2024 JATARIYA JIVLA BHOYA 0701001005WL000167 JATARIYA JIVLA BHOYA 00045 BARB0KHANVE 648 648 Processed 16/04/2024 3029141550 JATARIYA JIVLA BHOYA BANK OF BARODA(606985)
504 Dadra Nagar Haveli DN-01-001-005-004/9
(KHANVEL) 		0701001005NRG25080420240000326 12/04/2024 GANGA SOMLA JADHAV 0701001005WL000162 GANGA SOMLA JADHAV 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141415 GANGA SOMLA JADHAV BANK OF BARODA(606985)
505 Dadra Nagar Haveli DN-01-001-005-004/9
(KHANVEL) 		0701001005NRG25080420240000327 12/04/2024 JAMNIBEN GANGABHAI DADHAV 0701001005WL000162 JAMNIBEN GANGABHAI DADHAV 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141607 JAMNIBEN GANGABHAI D BANK OF BARODA(606985)
506 Dadra Nagar Haveli DN-01-001-005-005/114
(KHANVEL) 		0701001019NRG25080420240000636 12/04/2024 MATHI REVAJ BHAVAR 0701001019WL000309 MATHI REVAJ BHAVAR 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141513 MATHI REVAJ BHAVAR BANK OF BARODA(606985)
507 Dadra Nagar Haveli DN-01-001-005-005/114
(KHANVEL) 		0701001019NRG25080420240000635 12/04/2024 REVAJBHAI MARYABHAI BHANVER 0701001019WL000309 REVAJBHAI MARYABHAI BHANVER 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141138 REVAJBHAI MARYABHAI BANK OF BARODA(606985)
508 Dadra Nagar Haveli DN-01-001-005-005/139
(KHANVEL) 		0701001019NRG25080420240000603 12/04/2024 DEVJIBHAI BABLUBHAI SABTA 0701001019WL000293 DEVJIBHAI BABLUBHAI SABTA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141127 DEVJIBHAI BABLUBHAI BANK OF BARODA(606985)
509 Dadra Nagar Haveli DN-01-001-005-005/139
(KHANVEL) 		0701001019NRG25080420240000604 12/04/2024 MANKIBEN DEVAJIBHAI SABTA 0701001019WL000293 MANKIBEN DEVAJIBHAI SABTA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141142 MANKIBEN DEVAJIBHAI BANK OF BARODA(606985)
510 Dadra Nagar Haveli DN-01-001-005-005/140
(KHANVEL) 		0701001019NRG25080420240000680 12/04/2024 Barakiya Jivaliya Gond 0701001019WL000330 Barakiya Jivaliya Gond 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141233 BARKAYA JIVLAYA GAUD ICICI BANK LTD(508534)
511 Dadra Nagar Haveli DN-01-001-005-005/140
(KHANVEL) 		0701001019NRG25080420240000681 12/04/2024 GOVIND BARKYA GOND 0701001019WL000330 GOVIND BARKYA GOND 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141625 GOVIND BARKYA GOND BANK OF BARODA(606985)
512 Dadra Nagar Haveli DN-01-001-005-005/148
(KHANVEL) 		0701001019NRG25080420240000682 12/04/2024 Ravaj Manji Gond 0701001019WL000331 Ravaj Manji Gond 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141141 MR RAVAJ GOND STATE BANK OF INDIA(508548)
513 Dadra Nagar Haveli DN-01-001-005-005/148
(KHANVEL) 		0701001019NRG25080420240000683 12/04/2024 Samti Ravaj Gond 0701001019WL000331 Samti Ravaj Gond 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141130 SAMTI RAVJI GOND BANK OF BARODA(606985)
514 Dadra Nagar Haveli DN-01-001-005-005/149
(KHANVEL) 		0701001019NRG25080420240000695 12/04/2024 JITENDRA DEVJI CHIMDA 0701001019WL000336 JITENDRA DEVJI CHIMDA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141147 JITENDAR DEVJI CHIMB BANK OF BARODA(606985)
515 Dadra Nagar Haveli DN-01-001-005-005/149
(KHANVEL) 		0701001019NRG25080420240000694 12/04/2024 SANUBEN DEVUBHAI CHIMBDA 0701001019WL000336 SANUBEN DEVUBHAI CHIMBDA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141615 SANU DEVJI CHIMDA ICICI BANK LTD(508534)
516 Dadra Nagar Haveli DN-01-001-005-005/151
(KHANVEL) 		0701001019NRG25080420240000569 12/04/2024 AMNIBEN MAHADYABHAI CHIMDA 0701001019WL000274 AMNIBEN MAHADYABHAI CHIMDA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141128 AMNIBEN MAHADYABHAI BANK OF BARODA(606985)
517 Dadra Nagar Haveli DN-01-001-005-005/151
(KHANVEL) 		0701001019NRG25080420240000568 12/04/2024 MAHDYABHAI RUPJIBHAI CHIBDA 0701001019WL000274 MAHDYABHAI RUPJIBHAI CHIBDA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141604 MAHDYABHAI RUPJIBHAI BANK OF BARODA(606985)
518 Dadra Nagar Haveli DN-01-001-005-005/158
(KHANVEL) 		0701001019NRG25080420240000581 12/04/2024 KAUSHALI RAVJI CHIMBADA 0701001019WL000279 KAUSHALI RAVJI CHIMBADA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141474 AUSHALI RAVJI CHIMB BANK OF BARODA(606985)
519 Dadra Nagar Haveli DN-01-001-005-005/158
(KHANVEL) 		0701001019NRG25080420240000580 12/04/2024 RAVAJ SHRAVAN CHIMBADA 0701001019WL000279 RAVAJ SHRAVAN CHIMBADA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141425 RAVAJ SHRAVAN CHIMBA BANK OF BARODA(606985)
520 Dadra Nagar Haveli DN-01-001-005-005/16
(KHANVEL) 		0701001019NRG25080420240000625 12/04/2024 BABLUBHAI MARYABHAI BHAVAR 0701001019WL000304 BABLUBHAI MARYABHAI BHAVAR 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141140 MR BABLYA BHANVAR STATE BANK OF INDIA(508548)
521 Dadra Nagar Haveli DN-01-001-005-005/16
(KHANVEL) 		0701001019NRG25080420240000626 12/04/2024 LADKIBEN BABLABHAI BHAVAR 0701001019WL000304 LADKIBEN BABLABHAI BHAVAR 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141617 LADKIBEN BABLABHAI B BANK OF BARODA(606985)
522 Dadra Nagar Haveli DN-01-001-005-005/167
(KHANVEL) 		0701001019NRG25080420240000691 12/04/2024 ARVIN JANYA BHANVAR 0701001019WL000334 ARVIN JANYA BHANVAR 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141230 ARVIN JANU BHAVAR BANK OF BARODA(606985)
523 Dadra Nagar Haveli DN-01-001-005-005/167
(KHANVEL) 		0701001019NRG25080420240000689 12/04/2024 JANYA RADKA BHANVAR 0701001019WL000334 JANYA RADKA BHANVAR 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141551 JANYA RADKA BHANVAR BANK OF BARODA(606985)
524 Dadra Nagar Haveli DN-01-001-005-005/167
(KHANVEL) 		0701001019NRG25080420240000690 12/04/2024 MAINIBEN JANYABHAI BHAVAR 0701001019WL000334 MAINIBEN JANYABHAI BHAVAR 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141620 MAINIBEN JANYABHAI B BANK OF BARODA(606985)
525 Dadra Nagar Haveli DN-01-001-005-005/19
(KHANVEL) 		0701001019NRG25080420240000659 12/04/2024 DEVUBHAI MARYABHAI BHAVAR 0701001019WL000321 DEVUBHAI MARYABHAI BHAVAR 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141126 MR DEVU BHAVAR STATE BANK OF INDIA(508548)
526 Dadra Nagar Haveli DN-01-001-005-005/19
(KHANVEL) 		0701001019NRG25080420240000660 12/04/2024 VANITABEN DEVUBHAI BHANVAR 0701001019WL000321 VANITABEN DEVUBHAI BHANVAR 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141603 VANITABEN DEVUBHAI B BANK OF BARODA(606985)
527 Dadra Nagar Haveli DN-01-001-005-005/236
(KHANVEL) 		0701001019NRG25080420240000558 12/04/2024 JANI MAHDU CHIMBDA 0701001019WL000269 JANI MAHDU CHIMBDA 00045 BARB0KHANVE 1620 1620 Processed 16/04/2024 3029141502 JANI MAHDU CHIMBDA BANK OF BARODA(606985)
528 Dadra Nagar Haveli DN-01-001-005-005/236
(KHANVEL) 		0701001019NRG25080420240000557 12/04/2024 MAHDU SONYA CHIBDA 0701001019WL000269 MAHDU SONYA CHIBDA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141602 MAHDU SONYA CHIBDA BANK OF BARODA(606985)
529 Dadra Nagar Haveli DN-01-001-005-005/275
(KHANVEL) 		0701001019NRG25080420240000564 12/04/2024 BAYJI LAHNU SAPTA 0701001019WL000272 BAYJI LAHNU SAPTA 00045 BARB0KHANVE 1620 1620 Processed 16/04/2024 3029141506 BAYJI LAHNU SAPTA BANK OF BARODA(606985)
530 Dadra Nagar Haveli DN-01-001-005-005/275
(KHANVEL) 		0701001019NRG25080420240000563 12/04/2024 LAHANU DEVYA SAPTA 0701001019WL000272 LAHANU DEVYA SAPTA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141145 LAHANU DEVYA SAPTA BANK OF BARODA(606985)
531 Dadra Nagar Haveli DN-01-001-005-005/279
(KHANVEL) 		0701001019NRG25080420240000663 12/04/2024 BARKUBHAI LADKIYABHAI BOND 0701001019WL000323 BARKUBHAI LADKIYABHAI BOND 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141136 BARKU LADKYA BOND BANK OF BARODA(606985)
532 Dadra Nagar Haveli DN-01-001-005-005/279
(KHANVEL) 		0701001019NRG25080420240000664 12/04/2024 SUNITABEN BARKUBHAI BOND 0701001019WL000323 SUNITABEN BARKUBHAI BOND 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141137 SUNITA BARKU BOND BANK OF BARODA(606985)
533 Dadra Nagar Haveli DN-01-001-005-005/298
(KHANVEL) 		0701001019NRG25080420240000509 12/04/2024 navsu janke vanjara 0701001019WL000247 navsu janke vanjara 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141578 NAVASU JANKE VANJARA BANK OF BARODA(606985)
534 Dadra Nagar Haveli DN-01-001-005-006/105
(KHANVEL) 		0701001019NRG25080420240000592 12/04/2024 RUPLI LAXI KANHAT 0701001019WL000286 RUPLI LAXI KANHAT 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141131 RUPLI LAXI KANHAT BANK OF BARODA(606985)
535 Dadra Nagar Haveli DN-01-001-005-006/126
(KHANVEL) 		0701001019NRG25080420240000555 12/04/2024 SHANTILAL SADU KADALI 0701001019WL000267 SHANTILAL SADU KADALI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141526 SHANTILAL SADU KADAL BANK OF BARODA(606985)
536 Dadra Nagar Haveli DN-01-001-005-006/147
(KHANVEL) 		0701001019NRG25080420240000699 12/04/2024 Budhiben Potiyabhai Vagh 0701001019WL000338 Budhiben Potiyabhai Vagh 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141697 BUDHI POTIYA WAGH BANK OF BARODA(606985)
537 Dadra Nagar Haveli DN-01-001-005-006/147
(KHANVEL) 		0701001019NRG25080420240000698 12/04/2024 POTIYA GOVIND VAGH 0701001019WL000338 POTIYA GOVIND VAGH 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141696 POTIYA GOVIND WAGH BANK OF BARODA(606985)
538 Dadra Nagar Haveli DN-01-001-005-006/191
(KHANVEL) 		0701001019NRG25080420240000652 12/04/2024 BANAY RAMJI SINGDA 0701001019WL000317 BANAY RAMJI SINGDA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141150 BANAY RAMJI SHINGDA BANK OF BARODA(606985)
539 Dadra Nagar Haveli DN-01-001-005-006/191
(KHANVEL) 		0701001019NRG25080420240000651 12/04/2024 RAMJI MANGAL SINGDA 0701001019WL000317 RAMJI MANGAL SINGDA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141515 RAMJI MANGAL SHINGDA BANK OF BARODA(606985)
540 Dadra Nagar Haveli DN-01-001-005-006/193
(KHANVEL) 		0701001019NRG25080420240000532 12/04/2024 RAMLU DEVJI POTINDA 0701001019WL000253 RAMLU DEVJI POTINDA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141524 RAMLU DEVJI POTINDA BANK OF BARODA(606985)
541 Dadra Nagar Haveli DN-01-001-005-006/193
(KHANVEL) 		0701001019NRG25080420240000533 12/04/2024 SAYJA RAMLU POTINDA 0701001019WL000253 SAYJA RAMLU POTINDA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141512 BAYJA RAMLU POTINDA BANK OF BARODA(606985)
542 Dadra Nagar Haveli DN-01-001-005-006/238
(KHANVEL) 		0701001019NRG25080420240000610 12/04/2024 RASU SURJI KHARPADIYA 0701001019WL000297 RASU SURJI KHARPADIYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141236 RASU SURJI KHARPADIY BANK OF BARODA(606985)
543 Dadra Nagar Haveli DN-01-001-005-006/24
(KHANVEL) 		0701001019NRG25080420240000546 12/04/2024 JAMNU RAMESH KADALI 0701001019WL000262 JAMNU RAMESH KADALI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141235 JAMNU RAMESH KADALI BANK OF BARODA(606985)
544 Dadra Nagar Haveli DN-01-001-005-006/24
(KHANVEL) 		0701001019NRG25080420240000545 12/04/2024 RAMESH SHAKYA KADALI 0701001019WL000262 RAMESH SHAKYA KADALI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141231 RAMESH SHAKYA KADALI BANK OF BARODA(606985)
545 Dadra Nagar Haveli DN-01-001-005-006/244
(KHANVEL) 		0701001019NRG25080420240000517 12/04/2024 GOPJI BAPJIBHAI KHARPADIYA 0701001019WL000250 GOPJI BAPJIBHAI KHARPADIYA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141135 GOPJI BAPJIBHAI KHAR BANK OF BARODA(606985)
546 Dadra Nagar Haveli DN-01-001-005-006/244
(KHANVEL) 		0701001019NRG25080420240000518 12/04/2024 PARVATI GOPJI KHARPADIYA 0701001019WL000250 PARVATI GOPJI KHARPADIYA 00045 BARB0KHANVE 1620 1620 Processed 16/04/2024 3029141227 PARVATI GOPJI KHARPA BANK OF BARODA(606985)
547 Dadra Nagar Haveli DN-01-001-005-006/247
(KHANVEL) 		0701001019NRG25080420240000481 12/04/2024 SANI SANU PAGI 0701001019WL000235 SANI SANU PAGI 00045 BARB0KHANVE 1620 1620 Processed 16/04/2024 3029141520 SANI SANU PAGI BANK OF BARODA(606985)
548 Dadra Nagar Haveli DN-01-001-005-006/247
(KHANVEL) 		0701001019NRG25080420240000480 12/04/2024 sanu ramu pagi 0701001019WL000235 sanu ramu pagi 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141525 SANU RAMU PAGI BANK OF BARODA(606985)
549 Dadra Nagar Haveli DN-01-001-005-006/256
(KHANVEL) 		0701001019NRG25080420240000675 12/04/2024 Kishan Babji Kharpade 0701001019WL000328 Kishan Babji Kharpade 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141129 KISHNA BABJI KHARPAD BANK OF BARODA(606985)
550 Dadra Nagar Haveli DN-01-001-005-006/256
(KHANVEL) 		0701001019NRG25080420240000676 12/04/2024 Rashmi Kishan Kharpade 0701001019WL000328 Rashmi Kishan Kharpade 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141149 RASHMI KISHNA KHARPA BANK OF BARODA(606985)
551 Dadra Nagar Haveli DN-01-001-005-006/281
(KHANVEL) 		0701001019NRG25080420240000540 12/04/2024 raju zipar kadali 0701001019WL000259 raju zipar kadali 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141523 RAJU ZIPAR KADALI BANK OF BARODA(606985)
552 Dadra Nagar Haveli DN-01-001-005-006/281
(KHANVEL) 		0701001019NRG25080420240000541 12/04/2024 USHA RAJU KADALI 0701001019WL000259 USHA RAJU KADALI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141579 USHA RAJU KADALI BANK OF BARODA(606985)
553 Dadra Nagar Haveli DN-01-001-005-006/297
(KHANVEL) 		0701001019NRG25080420240000668 12/04/2024 NARESH SHRAVAN KHARPADE 0701001019WL000325 NARESH SHRAVAN KHARPADE 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141611 NARESH S KHARPADIYA BANK OF BARODA(606985)
554 Dadra Nagar Haveli DN-01-001-005-006/297
(KHANVEL) 		0701001019NRG25080420240000669 12/04/2024 SHRAVAN SHANKAR KHARPADE 0701001019WL000325 SHRAVAN SHANKAR KHARPADE 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141612 SHARAVAN S KHARPADIY BANK OF BARODA(606985)
555 Dadra Nagar Haveli DN-01-001-005-006/50
(KHANVEL) 		0701001019NRG25080420240000685 12/04/2024 RAJESH SHIVU BIRARI 0701001019WL000332 RAJESH SHIVU BIRARI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141582 MR RAJESH SHIVU BIRARI STATE BANK OF INDIA(508548)
556 Dadra Nagar Haveli DN-01-001-005-006/50
(KHANVEL) 		0701001019NRG25080420240000684 12/04/2024 SHIVU DHARMA BIRARI 0701001019WL000332 SHIVU DHARMA BIRARI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141618 SHIVU DHARMA BIRARI BANK OF BARODA(606985)
557 Dadra Nagar Haveli DN-01-001-005-006/50
(KHANVEL) 		0701001019NRG25080420240000686 12/04/2024 sugsnti rajesh birari 0701001019WL000332 sugsnti rajesh birari 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141580 SUGANTI RAJESH BIRAR BANK OF BARODA(606985)
558 Dadra Nagar Haveli DN-01-001-005-006/58
(KHANVEL) 		0701001019NRG25080420240000674 12/04/2024 LAXMAN TRIMBAK BHOMBA 0701001019WL000327 LAXMAN TRIMBAK BHOMBA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141505 LAXMAN TRIMBAK BHOMB BANK OF BARODA(606985)
559 Dadra Nagar Haveli DN-01-001-005-006/58
(KHANVEL) 		0701001019NRG25080420240000673 12/04/2024 SAKRI TRIMBAK BHOMBA 0701001019WL000327 SAKRI TRIMBAK BHOMBA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141509 SAKARI TRIBAK BHOMBA BANK OF BARODA(606985)
560 Dadra Nagar Haveli DN-01-001-005-006/83
(KHANVEL) 		0701001019NRG25080420240000537 12/04/2024 RADHI RASHIK PAVAR 0701001019WL000256 RADHI RASHIK PAVAR 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141471 RADHI RASIK PAVAR BANK OF BARODA(606985)
561 Dadra Nagar Haveli DN-01-001-005-006/85
(KHANVEL) 		0701001019NRG25080420240000552 12/04/2024 LATA SHAILESH KADALI 0701001019WL000265 LATA SHAILESH KADALI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141510 LATA SHAILESH KADALI BANK OF BARODA(606985)
562 Dadra Nagar Haveli DN-01-001-005-006/85
(KHANVEL) 		0701001019NRG25080420240000551 12/04/2024 SHAILESH CHIMA KADALI 0701001019WL000265 SHAILESH CHIMA KADALI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141234 SHAILESH CHIMA KADAL BANK OF BARODA(606985)
563 Dadra Nagar Haveli DN-01-001-005-006/91
(KHANVEL) 		0701001019NRG25080420240000647 12/04/2024 GANGU R FARNANDES 0701001019WL000314 GANGU R FARNANDES 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141416 GANGU R FARNANDES BANK OF BARODA(606985)
564 Dadra Nagar Haveli DN-01-001-005-006/91
(KHANVEL) 		0701001019NRG25080420240000646 12/04/2024 REMEDIOS FERNANDES 0701001019WL000314 REMEDIOS FERNANDES 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141418 REMEDIOS FERNANDES BANK OF BARODA(606985)
565 Dadra Nagar Haveli DN-01-001-005-006/96
(KHANVEL) 		0701001019NRG25080420240000599 12/04/2024 SEVANTI NANU KANHAT 0701001019WL000290 SEVANTI NANU KANHAT 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141577 SEVANTI NANU KANHAT BANK OF BARODA(606985)
566 Dadra Nagar Haveli DN-01-001-007-001/15
(MANDONI) 		0701001020NRG25080420240000302 12/04/2024 dilip bhikhla pahu 0701001020WL000151 dilip bhikhla pahu 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141521 DILIP BHIKHLA PAHU BANK OF BARODA(606985)
567 Dadra Nagar Haveli DN-01-001-007-001/15
(MANDONI) 		0701001020NRG25080420240000303 12/04/2024 suli dilip pahu 0701001020WL000151 suli dilip pahu 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141583 SULI DILIP PAHU BANK OF BARODA(606985)
568 Dadra Nagar Haveli DN-01-001-007-001/154
(MANDONI) 		0701001020NRG25080420240000233 12/04/2024 jamu krushna tokare 0701001020WL000113 jamu krushna tokare 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141536 JAMU KRUSHNA TOKARE BANK OF BARODA(606985)
569 Dadra Nagar Haveli DN-01-001-007-001/308
(MANDONI) 		0701001020NRG25080420240000365 12/04/2024 vandana soma tokre 0701001020WL000183 vandana soma tokre 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141133 VANDANA SOMA TOKRE BANK OF BARODA(606985)
570 Dadra Nagar Haveli DN-01-001-007-002/101
(MANDONI) 		0701001020NRG25080420240000285 12/04/2024 janki laxman povar 0701001020WL000142 janki laxman povar 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141686 JANKI LAXMAN PAVAR BANK OF BARODA(606985)
571 Dadra Nagar Haveli DN-01-001-007-002/101
(MANDONI) 		0701001020NRG25080420240000284 12/04/2024 laxman dhakal povar 0701001020WL000142 laxman dhakal povar 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141596 LAKSHAMAN DHAKAL POV BANK OF BARODA(606985)
572 Dadra Nagar Haveli DN-01-001-007-002/125
(MANDONI) 		0701001020NRG25080420240000179 12/04/2024 BUDHA RAMU VAGH 0701001020WL000086 BUDHA RAMU VAGH 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141139 BUDHA RAMU VAGH BANK OF BARODA(606985)
573 Dadra Nagar Haveli DN-01-001-007-002/125
(MANDONI) 		0701001020NRG25080420240000180 12/04/2024 RAMTI BUDHA VAGH 0701001020WL000086 RAMTI BUDHA VAGH 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141592 RAMTI BUDHA VAGH BANK OF BARODA(606985)
574 Dadra Nagar Haveli DN-01-001-007-002/224
(MANDONI) 		0701001020NRG25080420240000356 12/04/2024 BABAN DHAKU VAGH 0701001020WL000178 BABAN DHAKU VAGH 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141546 BABANBHAI DHAKUBHAI VAGH HDFC BANK LTD(607152)
575 Dadra Nagar Haveli DN-01-001-007-002/26
(MANDONI) 		0701001020NRG25080420240000150 12/04/2024 changuni trimbak janathe 0701001020WL000071 changuni trimbak janathe 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141504 CHAGUNI TRIMBAK JANA BANK OF BARODA(606985)
576 Dadra Nagar Haveli DN-01-001-007-002/31
(MANDONI) 		0701001020NRG25080420240000343 12/04/2024 SANJAU DEVUVAGH 0701001020WL000171 SANJAU DEVUVAGH 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141419 SANJAYKUMAR DEVU WAG BANK OF BARODA(606985)
577 Dadra Nagar Haveli DN-01-001-007-002/39
(MANDONI) 		0701001020NRG25080420240000175 12/04/2024 gulab rajesh janathe 0701001020WL000083 gulab rajesh janathe 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141226 GULAB RAJESH JANATHI BANK OF BARODA(606985)
578 Dadra Nagar Haveli DN-01-001-007-002/39
(MANDONI) 		0701001020NRG25080420240000174 12/04/2024 rajesh trimbak janathe 0701001020WL000083 rajesh trimbak janathe 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141690 RAJESH TRIBAK JANATH BANK OF BARODA(606985)
579 Dadra Nagar Haveli DN-01-001-007-005/2
(MANDONI) 		0701001007NRG25080420240000114 12/04/2024 KARSHAN SAVJI GAVA 0701001007WL000052 KARSHAN SAVJI GAVA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141517 KARSHAN SAVJI GAVA BANK OF BARODA(606985)
580 Dadra Nagar Haveli DN-01-001-007-005/39
(MANDONI) 		0701001007NRG25080420240000100 12/04/2024 KANTU DILIP VAD 0701001007WL000044 KANTU DILIP VAD 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141516 KANTU DILIP VAD BANK OF BARODA(606985)
581 Dadra Nagar Haveli DN-01-001-007-005/41
(MANDONI) 		0701001007NRG25080420240000036 12/04/2024 CHINTU RAMLYA MALKARI 0701001007WL000017 CHINTU RAMLYA MALKARI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141588 CHINTU RAMLYA MALKAR BANK OF BARODA(606985)
582 Dadra Nagar Haveli DN-01-001-007-005/41
(MANDONI) 		0701001007NRG25080420240000037 12/04/2024 GEETA CHINTU MALKARI 0701001007WL000017 GEETA CHINTU MALKARI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141503 GEETA CHINTU MALKARI BANK OF BARODA(606985)
583 Dadra Nagar Haveli DN-01-001-007-006/127
(MANDONI) 		0701001020NRG25080420240000186 12/04/2024 SARVESH VISHNU BOND 0701001020WL000089 SARVESH VISHNU BOND 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141469 SARVESH VISHNU BONDE FEDERAL BANK(607165)
584 Dadra Nagar Haveli DN-01-001-007-006/127
(MANDONI) 		0701001020NRG25080420240000187 12/04/2024 SUSHILA SARVESH BOND 0701001020WL000089 SUSHILA SARVESH BOND 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141475 SUSHILA SARVESH BOND BANK OF BARODA(606985)
585 Dadra Nagar Haveli DN-01-001-007-006/155
(MANDONI) 		0701001020NRG25080420240000245 12/04/2024 ramu laxi tokare 0701001020WL000120 ramu laxi tokare 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141543 RAMU LAXI TOKRE BANK OF BARODA(606985)
586 Dadra Nagar Haveli DN-01-001-007-006/155
(MANDONI) 		0701001020NRG25080420240000246 12/04/2024 samandar ramu tokare 0701001020WL000120 samandar ramu tokare 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141472 SAMANDAR RAMU TOKRE BANK OF BARODA(606985)
587 Dadra Nagar Haveli DN-01-001-007-006/173
(MANDONI) 		0701001020NRG25080420240000319 12/04/2024 CHAMSHREE VILASH WAGH 0701001020WL000158 CHAMSHREE VILASH WAGH 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141144 CHAMSARABEN VILASHBH BANK OF BARODA(606985)
588 Dadra Nagar Haveli DN-01-001-007-006/173
(MANDONI) 		0701001020NRG25080420240000318 12/04/2024 VILASH LAXI WAGH 0701001020WL000158 VILASH LAXI WAGH 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141590 VILAS LAXMAN WAGH BANK OF BARODA(606985)
589 Dadra Nagar Haveli DN-01-001-007-006/234
(MANDONI) 		0701001020NRG25080420240000216 12/04/2024 sangita vilash tokare 0701001020WL000105 sangita vilash tokare 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141589 SANGITA VILAS TOKARE BANK OF BARODA(606985)
590 Dadra Nagar Haveli DN-01-001-007-006/234
(MANDONI) 		0701001020NRG25080420240000215 12/04/2024 vilas navsa tokare 0701001020WL000105 vilas navsa tokare 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141537 VILAS NAVSA TOKARE BANK OF BARODA(606985)
591 Dadra Nagar Haveli DN-01-001-007-006/236
(MANDONI) 		0701001020NRG25080420240000204 12/04/2024 raju kishan rabad 0701001020WL000098 raju kishan rabad 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141519 RAJU KISAN RABAD BANK OF BARODA(606985)
592 Dadra Nagar Haveli DN-01-001-007-006/236
(MANDONI) 		0701001020NRG25080420240000205 12/04/2024 sangita raju rabad 0701001020WL000098 sangita raju rabad 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141584 SANGITA RAJU RABAD BANK OF BARODA(606985)
593 Dadra Nagar Haveli DN-01-001-007-006/83
(MANDONI) 		0701001020NRG25080420240000195 12/04/2024 sarita yedu ghatal 0701001020WL000093 sarita yedu ghatal 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141610 SARITA YEDU GHATAL BANK OF BARODA(606985)
594 Dadra Nagar Haveli DN-01-001-007-006/83
(MANDONI) 		0701001020NRG25080420240000194 12/04/2024 yedu shagan ghatal 0701001020WL000093 yedu shagan ghatal 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141518 YEDU SHAGAN GHATAL BANK OF BARODA(606985)
595 Dadra Nagar Haveli DN-01-001-007-007/15
(MANDONI) 		0701001007NRG25080420240000055 12/04/2024 PAVLUS BUDHYA MARADI 0701001007WL000028 PAVLUS BUDHYA MARADI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141538 PAVLUS BUDHYA MARADI BANK OF BARODA(606985)
596 Dadra Nagar Haveli DN-01-001-007-007/15
(MANDONI) 		0701001007NRG25080420240000056 12/04/2024 SHANTI PAVLUS MARADI 0701001007WL000028 SHANTI PAVLUS MARADI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141228 SHANTI PAVLUS MARADI BANK OF BARODA(606985)
597 Dadra Nagar Haveli DN-01-001-007-007/31
(MANDONI) 		0701001007NRG25080420240000064 12/04/2024 RESHMA VILASH MARADI 0701001007WL000031 RESHMA VILASH MARADI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141540 RASHMI VILASH MARADI BANK OF BARODA(606985)
598 Dadra Nagar Haveli DN-01-001-007-007/31
(MANDONI) 		0701001007NRG25080420240000063 12/04/2024 VILASH LAXI MARADI 0701001007WL000031 VILASH LAXI MARADI 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141539 VILASH LAXI MARADI BANK OF BARODA(606985)
599 Dadra Nagar Haveli DN-01-001-007-007/47
(MANDONI) 		0701001007NRG25080420240000087 12/04/2024 GEETA ISHVAR CHAUTHA 0701001007WL000038 GEETA ISHVAR CHAUTHA 00045 BARB0KHANVE 2268 2268 Processed 16/04/2024 3029141444 GEETA ISHVAR CHOTHA BANK OF BARODA(606985)
SubTotal 441612 441612
600 Dadra Nagar Haveli DN-01-001-007-002/35
(MANDONI) 		0701001020NRG25080420240000159 12/04/2024 mahesh trimbak janathe 0701001020WL000076 mahesh trimbak janathe 00045 BARB0MANDON 2268 2268 Processed 16/04/2024 3029141598 MAHESH TRIBAK JANATH BANK OF BARODA(606985)
601 Dadra Nagar Haveli DN-01-001-007-002/35
(MANDONI) 		0701001020NRG25080420240000160 12/04/2024 sulanti mahesh janathe 0701001020WL000076 sulanti mahesh janathe 00045 BARB0MANDON 2268 2268 Processed 16/04/2024 3029141591 SULANTI MAHESH JANAT BANK OF BARODA(606985)
602 Dadra Nagar Haveli DN-01-001-007-002/38
(MANDONI) 		0701001020NRG25080420240000162 12/04/2024 naresh lahanu janathe 0701001020WL000078 naresh lahanu janathe 00045 BARB0MANDON 2268 2268 Processed 16/04/2024 3029141691 NARESH LAHANU JANATH BANK OF BARODA(606985)
603 Dadra Nagar Haveli DN-01-001-007-002/38
(MANDONI) 		0701001020NRG25080420240000163 12/04/2024 rangita naresh janathe 0701001020WL000078 rangita naresh janathe 00045 BARB0MANDON 2268 2268 Processed 16/04/2024 3029141594 RANGITA NARESH JANAT BANK OF BARODA(606985)
604 Dadra Nagar Haveli DN-01-001-007-005/39
(MANDONI) 		0701001007NRG25080420240000099 12/04/2024 dilip bablu vad 0701001007WL000044 dilip bablu vad 00045 BARB0MANDON 2268 2268 Processed 16/04/2024 3029141595 DILIP BABLU VAD BANK OF BARODA(606985)
605 Dadra Nagar Haveli DN-01-001-007-006/160
(MANDONI) 		0701001020NRG25080420240000225 12/04/2024 bayji laxman tokare 0701001020WL000109 bayji laxman tokare 00045 BARB0MANDON 2268 2268 Processed 16/04/2024 3029141501 BAYJI LAXMAN TOKRE BANK OF BARODA(606985)
606 Dadra Nagar Haveli DN-01-001-007-006/160
(MANDONI) 		0701001020NRG25080420240000224 12/04/2024 laxman gopya tokare 0701001020WL000109 laxman gopya tokare 00045 BARB0MANDON 2268 2268 Processed 16/04/2024 3029141685 LAXMANBHAI GOPYABHAI BANK OF BARODA(606985)
607 Dadra Nagar Haveli DN-01-001-007-006/176
(MANDONI) 		0701001020NRG25080420240000333 12/04/2024 PALSU KISAN TOKARE 0701001020WL000165 PALSU KISAN TOKARE 00045 BARB0MANDON 2268 2268 Processed 16/04/2024 3029141597 PALSU KISAN TOKARE BANK OF BARODA(606985)
608 Dadra Nagar Haveli DN-01-001-007-006/176
(MANDONI) 		0701001020NRG25080420240000334 12/04/2024 PRATIKSHA PALSU TOKARE 0701001020WL000165 PRATIKSHA PALSU TOKARE 00045 BARB0MANDON 2268 2268 Processed 16/04/2024 3029141600 PRATIKSHA PALSU TOKA BANK OF BARODA(606985)
609 Dadra Nagar Haveli DN-01-001-007-006/179
(MANDONI) 		0701001020NRG25080420240000262 12/04/2024 ISHMAT BAPU TOKARE 0701001020WL000129 ISHMAT BAPU TOKARE 00045 BARB0MANDON 2268 2268 Processed 16/04/2024 3029141599 ISHMAT BAPU TOKARE BANK OF BARODA(606985)
610 Dadra Nagar Haveli DN-01-001-007-006/216
(MANDONI) 		0701001020NRG25080420240000209 12/04/2024 vijay shankar tokare 0701001020WL000101 vijay shankar tokare 00045 BARB0MANDON 2268 2268 Processed 16/04/2024 3029141541 VIJAY SHANKAR TOKARE BANK OF BARODA(606985)
611 Dadra Nagar Haveli DN-01-001-007-007/22
(MANDONI) 		0701001007NRG25080420240000047 12/04/2024 ISHNU BUDHIYA MARADI 0701001007WL000023 ISHNU BUDHIYA MARADI 00045 BARB0MANDON 2268 2268 Processed 16/04/2024 3029141684 ISHNU BUDHY MARADI BANK OF BARODA(606985)
612 Dadra Nagar Haveli DN-01-001-007-007/22
(MANDONI) 		0701001007NRG25080420240000048 12/04/2024 VANITA ISHNU MARADI 0701001007WL000023 VANITA ISHNU MARADI 00045 BARB0MANDON 2268 2268 Processed 16/04/2024 3029141488 VANITA ISHNU MARADI BANK OF BARODA(606985)
613 Dadra Nagar Haveli DN-01-001-007-007/47
(MANDONI) 		0701001007NRG25080420240000086 12/04/2024 ISHWAR DEVU CHAUTHA 0701001007WL000038 ISHWAR DEVU CHAUTHA 00045 BARB0MANDON 2268 2268 Processed 16/04/2024 3029141593 ISHVAR DEVU CHAUTHA BANK OF BARODA(606985)
SubTotal 31752 31752
614 Dadra Nagar Haveli DN-01-001-001-010/37
(AMBOLI) 		0701001001NRG25080420240000586 12/04/2024 NANIBEN CHAITABHAI BARAF 0701001001WL000282 NANIBEN CHAITABHAI BARAF 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141367 SMT NANI C BARAF BANK OF BARODA(606985)
615 Dadra Nagar Haveli DN-01-001-001-010/44
(AMBOLI) 		0701001001NRG25080420240000609 12/04/2024 JANI LAHNU VASAVALA 0701001001WL000296 JANI LAHNU VASAVALA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141368 JANIBEN LAHANU VASAV BANK OF BARODA(606985)
616 Dadra Nagar Haveli DN-01-001-003-001/107
(DAPADA) 		0701001016NRG25080420240000446 12/04/2024 anitaben vinodbhai mahakal 0701001016WL000219 anitaben vinodbhai mahakal 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141340 ANITABEN VINODBHAI M BANK OF BARODA(606985)
617 Dadra Nagar Haveli DN-01-001-003-001/107
(DAPADA) 		0701001016NRG25080420240000445 12/04/2024 mahdubhai lasubhai mahakal 0701001016WL000219 mahdubhai lasubhai mahakal 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141342 SHRIMAHDU J MAHAKAL BANK OF BARODA(606985)
618 Dadra Nagar Haveli DN-01-001-003-001/215
(DAPADA) 		0701001016NRG25080420240000432 12/04/2024 SHILABEN SANTUBHAI GANGAD 0701001016WL000213 SHILABEN SANTUBHAI GANGAD 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141299 SHILABEN SANTUBHAI G BANK OF BARODA(606985)
619 Dadra Nagar Haveli DN-01-001-003-001/43
(DAPADA) 		0701001016NRG25080420240000421 12/04/2024 KAKDUBEN MADIYABHAI DHADGA 0701001016WL000209 KAKDUBEN MADIYABHAI DHADGA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141658 KAKADU M DHANGADA BANK OF BARODA(606985)
620 Dadra Nagar Haveli DN-01-001-003-001/43
(DAPADA) 		0701001016NRG25080420240000422 12/04/2024 SHARAVANBHAI MANDIYABHAI DANGDA 0701001016WL000209 SHARAVANBHAI MANDIYABHAI DANGDA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141293 SHARVANBHAI DHAGDA PUNJAB NATIONAL BANK(508568)
621 Dadra Nagar Haveli DN-01-001-003-002/142
(DAPADA) 		0701001016NRG25080420240000111 12/04/2024 RATANUBEN SHIVAJIBHAI SHINGADA 0701001016WL000050 RATANUBEN SHIVAJIBHAI SHINGADA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141672 RATANUBEN SHIVAJIBHA BANK OF BARODA(606985)
622 Dadra Nagar Haveli DN-01-001-003-002/142
(DAPADA) 		0701001016NRG25080420240000110 12/04/2024 SHIVAJI BABUBHAI SHINGDA 0701001016WL000050 SHIVAJI BABUBHAI SHINGDA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141338 SHIVAJIBHAI BABUBHAI SHINGADA INDIA POST PAYMENTS BANK LIMITED(508528)
623 Dadra Nagar Haveli DN-01-001-003-002/146
(DAPADA) 		0701001016NRG25080420240000259 12/04/2024 MANOJBHAI DIWALBHAI KURADA 0701001016WL000128 MANOJBHAI DIWALBHAI KURADA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141411 MANOJBHAI DIVALBHAI KURADA FINO PAYMENTS BANK LTD(608001)
624 Dadra Nagar Haveli DN-01-001-003-002/146
(DAPADA) 		0701001016NRG25080420240000260 12/04/2024 RASILA MANOJBHAI KURADA 0701001016WL000128 RASILA MANOJBHAI KURADA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141670 RASILA MANOJBHAI KU BANK OF BARODA(606985)
625 Dadra Nagar Haveli DN-01-001-003-002/149
(DAPADA) 		0701001016NRG25080420240000148 12/04/2024 SAVITA CHHIBU SABTA 0701001016WL000070 SAVITA CHHIBU SABTA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141655 SAVITA CHHIBU SABTA BANK OF BARODA(606985)
626 Dadra Nagar Haveli DN-01-001-003-002/149
(DAPADA) 		0701001016NRG25080420240000149 12/04/2024 VIKRAMBHAI CHHIBUBHAI SAPTA 0701001016WL000070 VIKRAMBHAI CHHIBUBHAI SAPTA 00045 BARB0RAKHOL 324 324 Processed 16/04/2024 3029141668 VIKRAMBHAI CHHIBUBHA BANK OF BARODA(606985)
627 Dadra Nagar Haveli DN-01-001-003-002/514
(DAPADA) 		0701001016NRG25080420240000128 12/04/2024 DHAVJIBHAI RAGHUBHAI VARTHA 0701001016WL000061 DHAVJIBHAI RAGHUBHAI VARTHA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141404 DHAVJIBHAI RAGHUBHAI BANK OF BARODA(606985)
628 Dadra Nagar Haveli DN-01-001-003-003/109
(DAPADA) 		0701001003NRG25080420240000758 12/04/2024 MAVJIBHAI DEVLABHAI DHANGDA 0701001003WL000362 MAVJIBHAI DEVLABHAI DHANGDA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141701 MAVJIBHAI DEVLABHAI BANK OF BARODA(606985)
629 Dadra Nagar Haveli DN-01-001-003-003/112
(DAPADA) 		0701001003NRG25080420240000763 12/04/2024 RUPAJIBHAI CHAITABHAI VARATHA 0701001003WL000364 RUPAJIBHAI CHAITABHAI VARATHA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141557 RUPAJIBHAI CHAITABH BANK OF BARODA(606985)
630 Dadra Nagar Haveli DN-01-001-003-003/177
(DAPADA) 		0701001003NRG25080420240000781 12/04/2024 MAHDUBHAI SOMABHAI BIJ 0701001003WL000372 MAHDUBHAI SOMABHAI BIJ 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141553 MAHDUBHAI SOMABHAI BANK OF BARODA(606985)
631 Dadra Nagar Haveli DN-01-001-003-003/177
(DAPADA) 		0701001003NRG25080420240000783 12/04/2024 VINODBHAI MAHDUBHAI BIJ 0701001003WL000372 VINODBHAI MAHDUBHAI BIJ 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141563 VINODBHAI MAHDUBHAI BANK OF BARODA(606985)
632 Dadra Nagar Haveli DN-01-001-003-003/223
(DAPADA) 		0701001003NRG25080420240000769 12/04/2024 MANIBEN MANJIBHAI KOLA 0701001003WL000366 MANIBEN MANJIBHAI KOLA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141567 NANIBEN MANJIBHAI KO BANK OF BARODA(606985)
633 Dadra Nagar Haveli DN-01-001-003-003/76
(DAPADA) 		0701001003NRG25080420240000754 12/04/2024 JANYABHAI RUPJIBHAI FAROLIYA 0701001003WL000360 JANYABHAI RUPJIBHAI FAROLIYA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141552 JANYABHAI RUPJIBHAI BANK OF BARODA(606985)
634 Dadra Nagar Haveli DN-01-001-003-004/103
(DAPADA) 		0701001003NRG25080420240000755 12/04/2024 MAGLE SITARAM PAWAR 0701001003WL000361 MAGLE SITARAM PAWAR 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141344 MANGALBHAI SITARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 Dadra Nagar Haveli DN-01-001-003-004/103
(DAPADA) 		0701001003NRG25080420240000756 12/04/2024 MANIBEN MANGLEBHAI PAWAR 0701001003WL000361 MANIBEN MANGLEBHAI PAWAR 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141348 NANIBEN MANGALBHAI P BANK OF BARODA(606985)
636 Dadra Nagar Haveli DN-01-001-003-004/117
(DAPADA) 		0701001003NRG25080420240000775 12/04/2024 BHARTIBEN NAVINBHAI KANAT 0701001003WL000369 BHARTIBEN NAVINBHAI KANAT 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141566 BHARTIBEN NAVINBHAI BANK OF BARODA(606985)
637 Dadra Nagar Haveli DN-01-001-003-004/117
(DAPADA) 		0701001003NRG25080420240000774 12/04/2024 NAVIN LADAK KANAT 0701001003WL000369 NAVIN LADAK KANAT 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141556 NAVIN LADAK KANAT BANK OF BARODA(606985)
638 Dadra Nagar Haveli DN-01-001-003-004/369
(DAPADA) 		0701001003NRG25080420240000784 12/04/2024 RAMCHANDR NAVSA GANGODA 0701001003WL000373 RAMCHANDR NAVSA GANGODA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141413 RAMCHANDR NAVSA GA BANK OF BARODA(606985)
639 Dadra Nagar Haveli DN-01-001-003-004/416
(DAPADA) 		0701001003NRG25080420240000787 12/04/2024 SANGITABEN SATISHBHAI MOHANKAR 0701001003WL000374 SANGITABEN SATISHBHAI MOHANKAR 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141560 SANGITABEN SAITSHBHA BANK OF BARODA(606985)
640 Dadra Nagar Haveli DN-01-001-003-004/416
(DAPADA) 		0701001003NRG25080420240000786 12/04/2024 SATISHBHAI VASYABHAI MOHANKAR 0701001003WL000374 SATISHBHAI VASYABHAI MOHANKAR 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141405 SATISHBHAI VASYABHAI BANK OF BARODA(606985)
641 Dadra Nagar Haveli DN-01-001-003-004/454
(DAPADA) 		0701001003NRG25080420240000798 12/04/2024 Shri Vinod Dhakal Valavi 0701001003WL000380 Shri Vinod Dhakal Valavi 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141408 VINOD DHAKAL VALVI BANK OF BARODA(606985)
642 Dadra Nagar Haveli DN-01-001-003-004/471
(DAPADA) 		0701001003NRG25080420240000788 12/04/2024 ASHWINBHAI LADAKBHAI ALAN 0701001003WL000375 ASHWINBHAI LADAKBHAI ALAN 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141700 ASHWINBHAI LADAK ALA BANK OF BARODA(606985)
643 Dadra Nagar Haveli DN-01-001-003-004/471
(DAPADA) 		0701001003NRG25080420240000789 12/04/2024 SOMALIBEN LADAKBHAI AALAN 0701001003WL000375 SOMALIBEN LADAKBHAI AALAN 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141558 SOMALIBEN LADAKBHAI ALAN INDIA POST PAYMENTS BANK LIMITED(508528)
644 Dadra Nagar Haveli DN-01-001-003-004/537
(DAPADA) 		0701001003NRG25080420240000793 12/04/2024 LADAKBHAI LAXIBHAI DHAPSA 0701001003WL000378 LADAKBHAI LAXIBHAI DHAPSA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141698 LADAKA LAXI DHAPSA BANK OF BARODA(606985)
645 Dadra Nagar Haveli DN-01-001-003-004/537
(DAPADA) 		0701001003NRG25080420240000794 12/04/2024 MRS SHANIBEN DHAKALBHAI DHAPSA 0701001003WL000378 MRS SHANIBEN DHAKALBHAI DHAPSA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141561 SHANIBEN DHAKALBHAI BANK OF BARODA(606985)
646 Dadra Nagar Haveli DN-01-001-003-004/7511
(DAPADA) 		0701001003NRG25100420240000853 12/04/2024 GIRJIBEN JOSEPHBHAI BHAGAT 0701001003WL000407 GIRJIBEN JOSEPHBHAI BHAGAT 00045 BARB0RAKHOL 972 972 Processed 16/04/2024 3029141347 GIRJIBEN JOSEPHBHAI BANK OF BARODA(606985)
647 Dadra Nagar Haveli DN-01-001-003-004/8108
(DAPADA) 		0701001003NRG25100420240000856 12/04/2024 SITAIBEN KARLUSBHAI PADOL 0701001003WL000410 SITAIBEN KARLUSBHAI PADOL 00045 BARB0RAKHOL 972 972 Processed 16/04/2024 3029141351 SITAIBEN KARLUSBHAI BANK OF BARODA(606985)
648 Dadra Nagar Haveli DN-01-001-003-004/8208
(DAPADA) 		0701001003NRG25100420240000864 12/04/2024 PALIBEN BARJULBHAI HADAL 0701001003WL000418 PALIBEN BARJULBHAI HADAL 00045 BARB0RAKHOL 648 648 Processed 16/04/2024 3029141457 PALIBEN BARJULBHAI H BANK OF BARODA(606985)
649 Dadra Nagar Haveli DN-01-001-003-004/8303
(DAPADA) 		0701001003NRG25100420240000859 12/04/2024 KAMNIBEN SANJAYBHAI JEVALIYA 0701001003WL000413 KAMNIBEN SANJAYBHAI JEVALIYA 00045 BARB0RAKHOL 972 972 Processed 16/04/2024 3029141458 KAMNIBEN SANJAYBHAI BANK OF BARODA(606985)
650 Dadra Nagar Haveli DN-01-001-003-004/8306
(DAPADA) 		0701001003NRG25100420240000855 12/04/2024 TANUJABEN DHARMESHBHAI PATEL 0701001003WL000409 TANUJABEN DHARMESHBHAI PATEL 00045 BARB0RAKHOL 972 972 Processed 16/04/2024 3029141460 TANUJABEN DHARMESHBH BANK OF BARODA(606985)
651 Dadra Nagar Haveli DN-01-001-003-004/8308
(DAPADA) 		0701001003NRG25100420240000858 12/04/2024 PINKI ARVIND VALVI 0701001003WL000412 PINKI ARVIND VALVI 00045 BARB0RAKHOL 972 972 Processed 16/04/2024 3029141352 PINKI ARVIND VALVI BANK OF BARODA(606985)
652 Dadra Nagar Haveli DN-01-001-003-004/8311
(DAPADA) 		0701001003NRG25100420240000878 12/04/2024 NANIBEN SHANKARBHAI VADKAR 0701001003WL000432 NANIBEN SHANKARBHAI VADKAR 00045 BARB0RAKHOL 972 972 Processed 16/04/2024 3029141456 NANIBEN SHANKARBHAI BANK OF BARODA(606985)
653 Dadra Nagar Haveli DN-01-001-003-004/8322
(DAPADA) 		0701001003NRG25100420240000848 12/04/2024 Javlubhai Bubanbhai Mahala 0701001003WL000405 Javlubhai Bubanbhai Mahala 00045 BARB0RAKHOL 972 972 Processed 16/04/2024 3029141333 JAVLUBHAI BUBANBHAI BANK OF BARODA(606985)
654 Dadra Nagar Haveli DN-01-001-003-005/139
(DAPADA) 		0701001003NRG25080420240000633 12/04/2024 SAILESH VANSA CHAUDHARI 0701001003WL000308 SAILESH VANSA CHAUDHARI 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141569 SAILESH VANSA CHAUDH BANK OF BARODA(606985)
655 Dadra Nagar Haveli DN-01-001-003-005/233
(DAPADA) 		0701001003NRG25080420240000645 12/04/2024 SEVANTIBEN DILIPBHAI CHAUDHARY 0701001003WL000313 SEVANTIBEN DILIPBHAI CHAUDHARY 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141564 SEVANTIBEN DILIPBHA BANK OF BARODA(606985)
656 Dadra Nagar Haveli DN-01-001-003-006/131
(DAPADA) 		0701001016NRG25080420240000292 12/04/2024 RATNUBEN CHHIBUBHAI KOTI 0701001016WL000146 RATNUBEN CHHIBUBHAI KOTI 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141654 RATNUBEN CHHIBUBHAI BANK OF BARODA(606985)
657 Dadra Nagar Haveli DN-01-001-003-006/132
(DAPADA) 		0701001016NRG25080420240000172 12/04/2024 NIRMALABEN SHANKARBHAI DAVARYA 0701001016WL000082 NIRMALABEN SHANKARBHAI DAVARYA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141665 NIRMALABEN SHANKARBH BANK OF BARODA(606985)
658 Dadra Nagar Haveli DN-01-001-003-006/163
(DAPADA) 		0701001016NRG25080420240000183 12/04/2024 PRAKASH BHIVA DHANGADA 0701001016WL000088 PRAKASH BHIVA DHANGADA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141288 MR PRAKASH BHIVA DHANGADA STATE BANK OF INDIA(508548)
659 Dadra Nagar Haveli DN-01-001-003-006/279
(DAPADA) 		0701001016NRG25080420240000161 12/04/2024 NAILESH MOHJI GORAT 0701001016WL000077 NAILESH MOHJI GORAT 00045 BARB0RAKHOL 1620 1620 Processed 16/04/2024 3029141657 NAILESH MOHJI GORAT BANK OF BARODA(606985)
660 Dadra Nagar Haveli DN-01-001-003-006/359
(DAPADA) 		0701001016NRG25080420240000410 12/04/2024 BHARAT SUKKAR KHULAT 0701001016WL000203 BHARAT SUKKAR KHULAT 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141287 BHARAT SHUKKAR KHUDA BANK OF BARODA(606985)
661 Dadra Nagar Haveli DN-01-001-003-006/359
(DAPADA) 		0701001016NRG25080420240000412 12/04/2024 JITU BHARAT KHULAT 0701001016WL000203 JITU BHARAT KHULAT 00045 BARB0RAKHOL 324 324 Processed 16/04/2024 3029141667 JITU BHARAT KHUDAT BANK OF BARODA(606985)
662 Dadra Nagar Haveli DN-01-001-003-006/359
(DAPADA) 		0701001016NRG25080420240000411 12/04/2024 SHILUBEN BHARAT KHULAT 0701001016WL000203 SHILUBEN BHARAT KHULAT 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141298 SHILA BHARAT KHUDAT INDIA POST PAYMENTS BANK LIMITED(508528)
663 Dadra Nagar Haveli DN-01-001-003-006/525
(DAPADA) 		0701001016NRG25080420240000212 12/04/2024 NAVSABHAI SOMABHAI GORAT 0701001016WL000103 NAVSABHAI SOMABHAI GORAT 00045 BARB0RAKHOL 1620 1620 Processed 16/04/2024 3029141666 NAVSHABHAI SOMABHAI GORAT INDIA POST PAYMENTS BANK LIMITED(508528)
664 Dadra Nagar Haveli DN-01-001-003-006/585
(DAPADA) 		0701001016NRG25080420240000324 12/04/2024 MANDIYABHAI RAGHUBHAI DABADIYA 0701001016WL000161 MANDIYABHAI RAGHUBHAI DABADIYA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141346 MANDIYABHAI RAGHUBHA BANK OF BARODA(606985)
665 Dadra Nagar Haveli DN-01-001-003-006/647
(DAPADA) 		0701001016NRG25080420240000236 12/04/2024 PRADIP DHAVJI KAKAD 0701001016WL000115 PRADIP DHAVJI KAKAD 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141192 PRADEEP DHAVJI KAKAD BANK OF BARODA(606985)
666 Dadra Nagar Haveli DN-01-001-003-006/656
(DAPADA) 		0701001016NRG25080420240000222 12/04/2024 DHANKUBEN BHIKHUBHAI DALVI 0701001016WL000108 DHANKUBEN BHIKHUBHAI DALVI 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141653 DHANKUBEN BHIKHUBHAI BANK OF BARODA(606985)
667 Dadra Nagar Haveli DN-01-001-003-006/656
(DAPADA) 		0701001016NRG25080420240000223 12/04/2024 PRAVIN BHIKHU DALVI 0701001016WL000108 PRAVIN BHIKHU DALVI 00045 BARB0RAKHOL 324 324 Processed 16/04/2024 3029141331 PRAVIN BHIKHU DALVI BANK OF BARODA(606985)
668 Dadra Nagar Haveli DN-01-001-003-006/81
(DAPADA) 		0701001016NRG25080420240000415 12/04/2024 SURAJIBHAI JANYABHAI GORAT 0701001016WL000205 SURAJIBHAI JANYABHAI GORAT 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141334 GORAT SURJIBHAI JANYABHAI PUNJAB NATIONAL BANK(508568)
669 Dadra Nagar Haveli DN-01-001-003-007/143
(DAPADA) 		0701001003NRG25080420240000741 12/04/2024 JITESH PATALIYA KAKAD 0701001003WL000355 JITESH PATALIYA KAKAD 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141406 Jitesh Pataliya Kakad FINO PAYMENTS BANK LTD(608001)
670 Dadra Nagar Haveli DN-01-001-003-007/143
(DAPADA) 		0701001003NRG25080420240000742 12/04/2024 SUMITRA JITESH KAKAD 0701001003WL000355 SUMITRA JITESH KAKAD 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141555 SUMITRA JITESH KAKAD BANK OF BARODA(606985)
671 Dadra Nagar Haveli DN-01-001-003-007/271
(DAPADA) 		0701001003NRG25080420240000749 12/04/2024 NIRUBEN AMRATBHAI DHINDA 0701001003WL000358 NIRUBEN AMRATBHAI DHINDA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141407 NIRUBEN AMRATBHAI DH BANK OF BARODA(606985)
672 Dadra Nagar Haveli DN-01-001-003-007/29
(DAPADA) 		0701001003NRG25080420240000730 12/04/2024 KAPUBEN SAVJIBHAI GOND 0701001003WL000350 KAPUBEN SAVJIBHAI GOND 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141565 KAPUBEN SAVJIBHAI GO BANK OF BARODA(606985)
673 Dadra Nagar Haveli DN-01-001-003-007/29
(DAPADA) 		0701001003NRG25080420240000729 12/04/2024 MANJUBEN SAVJIBHAI GOND 0701001003WL000350 MANJUBEN SAVJIBHAI GOND 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141402 MANJUBEN SAVJIBHAI G BANK OF BARODA(606985)
674 Dadra Nagar Haveli DN-01-001-003-007/311
(DAPADA) 		0701001003NRG25080420240000745 12/04/2024 ARVINDBHAI MANU PARDHI 0701001003WL000356 ARVINDBHAI MANU PARDHI 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141332 ARVIND BHAI MANU PAR BANK OF BARODA(606985)
675 Dadra Nagar Haveli DN-01-001-003-007/311
(DAPADA) 		0701001003NRG25080420240000743 12/04/2024 LAXMANBHAI MANUBHAI PARDHI 0701001003WL000356 LAXMANBHAI MANUBHAI PARDHI 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141699 LAXMANBHAI MANUBHAI BANK OF BARODA(606985)
676 Dadra Nagar Haveli DN-01-001-003-007/311
(DAPADA) 		0701001003NRG25080420240000744 12/04/2024 SHITALBEN LAXMANBHAI PARDHI 0701001003WL000356 SHITALBEN LAXMANBHAI PARDHI 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141554 SHITALBEN LAXMANBHAI BANK OF BARODA(606985)
677 Dadra Nagar Haveli DN-01-001-003-007/561
(DAPADA) 		0701001003NRG25080420240000746 12/04/2024 RADUBEN BHIKHLABHAI SHINGDA 0701001003WL000357 RADUBEN BHIKHLABHAI SHINGDA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141559 RADUBEN BHIKHLABHAI BANK OF BARODA(606985)
678 Dadra Nagar Haveli DN-01-001-003-007/568
(DAPADA) 		0701001003NRG25080420240000772 12/04/2024 MULA CHHOTUBHAI RAMJIBHAI 0701001003WL000368 MULA CHHOTUBHAI RAMJIBHAI 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141562 MULA CHHOTUBHAI RAMJ BANK OF BARODA(606985)
679 Dadra Nagar Haveli DN-01-001-003-007/568
(DAPADA) 		0701001003NRG25080420240000773 12/04/2024 NIKITABEN CHHOTUBHAI MULA 0701001003WL000368 NIKITABEN CHHOTUBHAI MULA 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141568 NIKITABEN CHHOTUBHAI BANK OF BARODA(606985)
680 Dadra Nagar Haveli DN-01-001-010-002/20
(SAMARVARNI) 		0701001010NRG25080420240000016 12/04/2024 Akshay UG rajesh andher 0701001010WL00008 Akshay UG rajesh andher 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141495 AKSHAY U G RAJESH AN BANK OF BARODA(606985)
681 Dadra Nagar Haveli DN-01-001-010-002/7
(SAMARVARNI) 		0701001010NRG25080420240000003 12/04/2024 Somliben Babu 0701001010WL00002 Somliben Babu 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141350 SOMLIBEN BABU BANK OF BARODA(606985)
682 Dadra Nagar Haveli DN-01-001-011-001/15
(RAKHOLI) 		0701001011NRG25080420240000268 12/04/2024 Kashiben Navajibhai Pagi 0701001011WL000133 Kashiben Navajibhai Pagi 00045 BARB0RAKHOL 972 972 Processed 16/04/2024 3029141284 KASHIBEN NAVAJIBHAI BANK OF BARODA(606985)
683 Dadra Nagar Haveli DN-01-001-011-001/15
(RAKHOLI) 		0701001011NRG25080420240000270 12/04/2024 Pushpaben Prakashbhai Pagi 0701001011WL000133 Pushpaben Prakashbhai Pagi 00045 BARB0RAKHOL 972 972 Processed 16/04/2024 3029141529 PUSHPABEN PRAKASHBHA BANK OF BARODA(606985)
684 Dadra Nagar Haveli DN-01-001-011-001/17
(RAKHOLI) 		0701001011NRG25080420240000323 12/04/2024 Patluben Chaitabhai Kakva 0701001011WL000160 Patluben Chaitabhai Kakva 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141675 PATLUBEN CHAITABHAI BANK OF BARODA(606985)
685 Dadra Nagar Haveli DN-01-001-011-001/2
(RAKHOLI) 		0701001011NRG25080420240000298 12/04/2024 Sonuben Jamsubhai Kakva 0701001011WL000149 Sonuben Jamsubhai Kakva 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141290 SONUBEN JAMSUBHAI KA BANK OF BARODA(606985)
686 Dadra Nagar Haveli DN-01-001-011-001/2
(RAKHOLI) 		0701001011NRG25080420240000299 12/04/2024 Vishnubhai Jamsubhai Kakva 0701001011WL000149 Vishnubhai Jamsubhai Kakva 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141401 VISHNUBHAI JAMSUBHAI BANK OF BARODA(606985)
687 Dadra Nagar Haveli DN-01-001-011-001/24
(RAKHOLI) 		0701001011NRG25080420240000237 12/04/2024 Ishwarbhai Radkabhai Dabhad 0701001011WL000116 Ishwarbhai Radkabhai Dabhad 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141337 ISHWARBHAI RADKABHAI BANK OF BARODA(606985)
688 Dadra Nagar Haveli DN-01-001-011-001/24
(RAKHOLI) 		0701001011NRG25080420240000238 12/04/2024 Lila Ishvar Dhadhav 0701001011WL000116 Lila Ishvar Dhadhav 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141674 LILA ISHVAR DHADHAV BANK OF BARODA(606985)
689 Dadra Nagar Haveli DN-01-001-011-001/28
(RAKHOLI) 		0701001011NRG25080420240000317 12/04/2024 Shidvabhai Chaitabhai Kakva 0701001011WL000157 Shidvabhai Chaitabhai Kakva 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141341 SHIDVABHAI CHAITABH BANK OF BARODA(606985)
690 Dadra Nagar Haveli DN-01-001-011-001/36
(RAKHOLI) 		0701001011NRG25080420240000288 12/04/2024 Ramanbhai Devubhai Valvi 0701001011WL000144 Ramanbhai Devubhai Valvi 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141530 RAMANBHAI DEVUBHAI V BANK OF BARODA(606985)
691 Dadra Nagar Haveli DN-01-001-011-001/39
(RAKHOLI) 		0701001011NRG25080420240000251 12/04/2024 Barkabhai Ladkabhai Valvi 0701001011WL000123 Barkabhai Ladkabhai Valvi 00045 BARB0RAKHOL 972 972 Processed 16/04/2024 3029141249 BARKABHAI LADKABHAI BANK OF BARODA(606985)
692 Dadra Nagar Haveli DN-01-001-011-001/39
(RAKHOLI) 		0701001011NRG25080420240000252 12/04/2024 Gulbi Barku Vadvi 0701001011WL000123 Gulbi Barku Vadvi 00045 BARB0RAKHOL 972 972 Processed 16/04/2024 3029141459 GULBI BARKU VADVI BANK OF BARODA(606985)
693 Dadra Nagar Haveli DN-01-001-011-001/5
(RAKHOLI) 		0701001011NRG25080420240000295 12/04/2024 Manjuben Mohanbhai Kakva 0701001011WL000147 Manjuben Mohanbhai Kakva 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141652 MANJUBEN MOHANBHAI K BANK OF BARODA(606985)
694 Dadra Nagar Haveli DN-01-001-011-001/5
(RAKHOLI) 		0701001011NRG25080420240000294 12/04/2024 Mohanbhai Divalbhai Kakva 0701001011WL000147 Mohanbhai Divalbhai Kakva 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141335 MOHANBHAI DIVALBHAI BANK OF BARODA(606985)
695 Dadra Nagar Haveli DN-01-001-011-003/101
(RAKHOLI) 		0701001015NRG25080420240000132 12/04/2024 Rajesh MahduBhanvar 0701001015WL000063 Rajesh MahduBhanvar 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141626 RAJESH MAHDU BHANVAR BANK OF BARODA(606985)
696 Dadra Nagar Haveli DN-01-001-011-003/101
(RAKHOLI) 		0701001015NRG25080420240000133 12/04/2024 Ramila Rajesh Bhanvar 0701001015WL000063 Ramila Rajesh Bhanvar 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141678 RAMIBEN RAJESHBHAI B BANK OF BARODA(606985)
697 Dadra Nagar Haveli DN-01-001-011-003/103
(RAKHOLI) 		0701001015NRG25080420240000046 12/04/2024 Bhikhali Dhanji Kakad 0701001015WL000022 Bhikhali Dhanji Kakad 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141669 BHIKHALI DHANJI KAKA BANK OF BARODA(606985)
698 Dadra Nagar Haveli DN-01-001-011-003/110
(RAKHOLI) 		0701001015NRG25080420240000050 12/04/2024 Chhaniyabhai Vansabhai Kharpadiya 0701001015WL000025 Chhaniyabhai Vansabhai Kharpadiya 00045 BARB0RAKHOL 972 972 Processed 16/04/2024 3029141250 CHHANIYABHAI VANSABH BANK OF BARODA(606985)
699 Dadra Nagar Haveli DN-01-001-011-003/114
(RAKHOLI) 		0701001015NRG25080420240000054 12/04/2024 Ramilaben Vishnubhai Bharvad 0701001015WL000027 Ramilaben Vishnubhai Bharvad 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141300 RAMILABEN VISHNUBHAI BANK OF BARODA(606985)
700 Dadra Nagar Haveli DN-01-001-011-003/114
(RAKHOLI) 		0701001015NRG25080420240000053 12/04/2024 Vishnu Panchiya Bharvad 0701001015WL000027 Vishnu Panchiya Bharvad 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141292 VISHNU PANCHIYA B BANK OF BARODA(606985)
701 Dadra Nagar Haveli DN-01-001-011-003/121
(RAKHOLI) 		0701001015NRG25080420240000058 12/04/2024 Lakhuben Amrutbhai Kamat 0701001015WL000029 Lakhuben Amrutbhai Kamat 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141664 LAKHUBEN AMRUTBHAI K BANK OF BARODA(606985)
702 Dadra Nagar Haveli DN-01-001-011-003/123
(RAKHOLI) 		0701001015NRG25080420240000069 12/04/2024 Gangaben Shankarbhai Patel 0701001015WL000033 Gangaben Shankarbhai Patel 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141660 GANGABEN SHANKARBHAI BANK OF BARODA(606985)
703 Dadra Nagar Haveli DN-01-001-011-003/123
(RAKHOLI) 		0701001015NRG25080420240000068 12/04/2024 Shankarbhai Manjubhai Patel 0701001015WL000033 Shankarbhai Manjubhai Patel 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141295 SHANKARBHAI MANJUBHA BANK OF BARODA(606985)
704 Dadra Nagar Haveli DN-01-001-011-003/125
(RAKHOLI) 		0701001015NRG25080420240000084 12/04/2024 Rupji Malji Kakva 0701001015WL000037 Rupji Malji Kakva 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141343 RUPJIBHAI MALJIBHAI KAKVA IDBI BANK(607095)
705 Dadra Nagar Haveli DN-01-001-011-003/125
(RAKHOLI) 		0701001015NRG25080420240000085 12/04/2024 Somaliben Rupajibhai Kakva 0701001015WL000037 Somaliben Rupajibhai Kakva 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141297 SOMALIBEN RUPJIBHAI BANK OF BARODA(606985)
706 Dadra Nagar Haveli DN-01-001-011-003/126
(RAKHOLI) 		0701001015NRG25080420240000091 12/04/2024 Somliben Maniabhai Bhagat 0701001015WL000040 Somliben Maniabhai Bhagat 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141339 SOMLIBEN MANIABHAI B BANK OF BARODA(606985)
707 Dadra Nagar Haveli DN-01-001-011-003/129
(RAKHOLI) 		0701001015NRG25080420240000125 12/04/2024 Saileshbhai Gulabbhai Khudant 0701001015WL000059 Saileshbhai Gulabbhai Khudant 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141677 SAILESHBHAI GULABBH BANK OF BARODA(606985)
708 Dadra Nagar Haveli DN-01-001-011-003/129
(RAKHOLI) 		0701001015NRG25080420240000126 12/04/2024 Shilaben Saileshbhai Khudant 0701001015WL000059 Shilaben Saileshbhai Khudant 00045 BARB0RAKHOL 1296 1296 Processed 16/04/2024 3029141661 SHILABEN SAILESHBHAI BANK OF BARODA(606985)
709 Dadra Nagar Haveli DN-01-001-011-003/132
(RAKHOLI) 		0701001015NRG25080420240000127 12/04/2024 Parvatiben Iswarbhai 0701001015WL000060 Parvatiben Iswarbhai 00045 BARB0RAKHOL 972 972 Processed 16/04/2024 3029141662 PARVATIBEN ISHWARBHA BANK OF BARODA(606985)
710 Dadra Nagar Haveli DN-01-001-011-003/33
(RAKHOLI) 		0701001015NRG25080420240000113 12/04/2024 Mina Vinesh Madha 0701001015WL000051 Mina Vinesh Madha 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141656 MINA VINESH MADHA BANK OF BARODA(606985)
711 Dadra Nagar Haveli DN-01-001-011-003/51
(RAKHOLI) 		0701001015NRG25080420240000092 12/04/2024 Rameshbhai Magjibhai Patel 0701001015WL000041 Rameshbhai Magjibhai Patel 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141286 RAMESH MAGJI PATE BANK OF BARODA(606985)
712 Dadra Nagar Haveli DN-01-001-011-003/54
(RAKHOLI) 		0701001015NRG25080420240000104 12/04/2024 Jamnuben Shaileshbhai Kharpadiya 0701001015WL000047 Jamnuben Shaileshbhai Kharpadiya 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141294 JAMNUBEN SHAILESHBHA BANK OF BARODA(606985)
713 Dadra Nagar Haveli DN-01-001-011-003/54
(RAKHOLI) 		0701001015NRG25080420240000105 12/04/2024 Shaileshbhai Lakhmabhai Kharpadiya 0701001015WL000047 Shaileshbhai Lakhmabhai Kharpadiya 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141409 SHAILESHBHAI LAKHMA BANK OF BARODA(606985)
714 Dadra Nagar Haveli DN-01-001-011-003/76
(RAKHOLI) 		0701001015NRG25080420240000119 12/04/2024 Darkuben Maganbhai Surum 0701001015WL000055 Darkuben Maganbhai Surum 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141291 DARKUBEN MAGANBHAI S BANK OF BARODA(606985)
715 Dadra Nagar Haveli DN-01-001-011-003/78
(RAKHOLI) 		0701001015NRG25080420240000134 12/04/2024 Chaniyabhai Kurshan Vadvi 0701001015WL000064 Chaniyabhai Kurshan Vadvi 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141676 CHANIYABHAI KURSHAN BANK OF BARODA(606985)
716 Dadra Nagar Haveli DN-01-001-011-003/78
(RAKHOLI) 		0701001015NRG25080420240000135 12/04/2024 Magsuben Soniabhai Valvi 0701001015WL000064 Magsuben Soniabhai Valvi 00045 BARB0RAKHOL 1296 1296 Processed 16/04/2024 3029141663 MAGSUBEN SONIABHAI V BANK OF BARODA(606985)
717 Dadra Nagar Haveli DN-01-001-011-003/86
(RAKHOLI) 		0701001015NRG25080420240000039 12/04/2024 Devji Kakad Madha 0701001015WL000019 Devji Kakad Madha 00045 BARB0RAKHOL 972 972 Processed 16/04/2024 3029141412 DEVJI KAKAD MADH BANK OF BARODA(606985)
718 Dadra Nagar Haveli DN-01-001-011-003/88
(RAKHOLI) 		0701001015NRG25080420240000138 12/04/2024 Chaitu Suman Vadkar 0701001015WL000066 Chaitu Suman Vadkar 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141673 CHAITU SUMAN VADKAR BANK OF BARODA(606985)
719 Dadra Nagar Haveli DN-01-001-011-003/88
(RAKHOLI) 		0701001015NRG25080420240000137 12/04/2024 Suman Mohaji Vadkar 0701001015WL000066 Suman Mohaji Vadkar 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141528 SUMAN MOHAJI VADKAR BANK OF BARODA(606985)
720 Dadra Nagar Haveli DN-01-001-011-003/89
(RAKHOLI) 		0701001015NRG25080420240000040 12/04/2024 Hansa Raman Ozariya 0701001015WL000020 Hansa Raman Ozariya 00045 BARB0RAKHOL 972 972 Processed 16/04/2024 3029141659 HANSA RAMAN OZARIYA BANK OF BARODA(606985)
721 Dadra Nagar Haveli DN-01-001-011-003/89
(RAKHOLI) 		0701001015NRG25080420240000041 12/04/2024 Kamuben Damjibhai Ozaria 0701001015WL000020 Kamuben Damjibhai Ozaria 00045 BARB0RAKHOL 972 972 Processed 16/04/2024 3029141410 KAMUBEN DAMJIBHAI BANK OF BARODA(606985)
722 Dadra Nagar Haveli DN-01-001-011-004/12
(RAKHOLI) 		0701001011NRG25080420240000272 12/04/2024 Ashaben Somabhai Dabhadiya 0701001011WL000134 Ashaben Somabhai Dabhadiya 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141285 ASHABEN SOMABHAI DAB BANK OF BARODA(606985)
723 Dadra Nagar Haveli DN-01-001-011-004/12
(RAKHOLI) 		0701001011NRG25080420240000271 12/04/2024 Soma Kishan Dabhdiya 0701001011WL000134 Soma Kishan Dabhdiya 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141403 SOMA KISHAN DABHDIYA BANK OF BARODA(606985)
724 Dadra Nagar Haveli DN-01-001-011-004/21
(RAKHOLI) 		0701001011NRG25080420240000235 12/04/2024 Hansaben Hareshbhai Bhaskar 0701001011WL000114 Hansaben Hareshbhai Bhaskar 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141289 HANSHABEN HARESHBHAI BANK OF BARODA(606985)
725 Dadra Nagar Haveli DN-01-001-011-004/22
(RAKHOLI) 		0701001011NRG25080420240000244 12/04/2024 Chandu Raghu Bhaskar 0701001011WL000119 Chandu Raghu Bhaskar 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141680 CHANDU RAGHU BHASKAR ICICI BANK LTD(508534)
726 Dadra Nagar Haveli DN-01-001-011-004/23
(RAKHOLI) 		0701001011NRG25080420240000263 12/04/2024 Prakash Navji Bhaskar 0701001011WL000130 Prakash Navji Bhaskar 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141671 PRAKASH NAVJI BHASKA BANK OF BARODA(606985)
727 Dadra Nagar Haveli DN-01-001-011-004/29
(RAKHOLI) 		0701001011NRG25080420240000248 12/04/2024 Jayaben Ramanbhai Bhaskar 0701001011WL000121 Jayaben Ramanbhai Bhaskar 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141679 JAYNA RAMAN BHASKAR BANK OF BARODA(606985)
728 Dadra Nagar Haveli DN-01-001-011-004/29
(RAKHOLI) 		0701001011NRG25080420240000247 12/04/2024 Ramanbhai Gopkobhai Bhaskar 0701001011WL000121 Ramanbhai Gopkobhai Bhaskar 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141349 RAMAN GOPJI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
729 Dadra Nagar Haveli DN-01-001-011-004/32
(RAKHOLI) 		0701001011NRG25080420240000305 12/04/2024 Daksha Suresh Daval 0701001011WL000152 Daksha Suresh Daval 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141527 DAKSHA SURESH DAVAL BANK OF BARODA(606985)
730 Dadra Nagar Haveli DN-01-001-011-004/32
(RAKHOLI) 		0701001011NRG25080420240000304 12/04/2024 Suresh Raghu 0701001011WL000152 Suresh Raghu 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141283 SURESH RAGHU BANK OF BARODA(606985)
731 Dadra Nagar Haveli DN-01-001-011-004/8
(RAKHOLI) 		0701001011NRG25080420240000308 12/04/2024 Mohan Gopjibhai Bhaskar 0701001011WL000154 Mohan Gopjibhai Bhaskar 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141336 MOHAN GOPJIBHAI BHAS BANK OF BARODA(606985)
732 Dadra Nagar Haveli DN-01-001-011-004/8
(RAKHOLI) 		0701001011NRG25080420240000309 12/04/2024 Parvatiben Mohanbhai Bhaskar 0701001011WL000154 Parvatiben Mohanbhai Bhaskar 00045 BARB0RAKHOL 2268 2268 Processed 16/04/2024 3029141296 PARVATIBEN MOHANBHAI BANK OF BARODA(606985)
SubTotal 238464 238464
733 Dadra Nagar Haveli DN-01-001-003-006/617
(DAPADA) 		0701001016NRG25080420240000275 12/04/2024 RAVIBHAI DHANJIBHAI RURIYA 0701001016WL000137 RAVIBHAI DHANJIBHAI RURIYA 00045 BARB0SILSIL 2268 2268 Processed 16/04/2024 3029141586 Ravibhai Dhanjibhai Turya FINO PAYMENTS BANK LTD(608001)
734 Dadra Nagar Haveli DN-01-001-006-004/101
(KILVANI) 		0701001006NRG25080420240000796 12/04/2024 HATUBEN DHAKAL PSARIY 0701001006WL000379 HATUBEN DHAKAL PSARIY 00045 BARB0SILSIL 2268 2268 Processed 16/04/2024 3029140968 HATUBEN DHAKAL PSAR BANK OF BARODA(606985)
735 Dadra Nagar Haveli DN-01-001-006-004/101
(KILVANI) 		0701001006NRG25080420240000795 12/04/2024 JAYESHBHAI DHAKALBHAI PASARIYA 0701001006WL000379 JAYESHBHAI DHAKALBHAI PASARIYA 00045 BARB0SILSIL 2268 2268 Processed 16/04/2024 3029141688 JAYESHBHAI DHAKALBHA BANK OF BARODA(606985)
736 Dadra Nagar Haveli DN-01-001-006-004/101
(KILVANI) 		0701001006NRG25080420240000797 12/04/2024 SHILA JAYESH PASARIYA 0701001006WL000379 SHILA JAYESH PASARIYA 00045 BARB0SILSIL 324 324 Processed 16/04/2024 3029140988 SHILA JAYESH PASARIY BANK OF BARODA(606985)
737 Dadra Nagar Haveli DN-01-001-009-004/199
(RANDHA) 		0701001009NRG25080420240000486 12/04/2024 SOMUBHAI NAVSUBHAI MADHA 0701001009WL000237 SOMUBHAI NAVSUBHAI MADHA 00045 BARB0SILSIL 2268 2268 Processed 16/04/2024 3029141687 SOMUBHAI NAVSUBHAI M BANK OF BARODA(606985)
738 Dadra Nagar Haveli DN-01-001-010-002/16
(SAMARVARNI) 		0701001010NRG25080420240000109 12/04/2024 sarojben kishanbhai patel 0701001010WL000049 sarojben kishanbhai patel 00045 BARB0SILSIL 2268 2268 Processed 16/04/2024 3029141109 SAROJBEN KISHANBHAI BANK OF BARODA(606985)
SubTotal 11664 11664
739 Dadra Nagar Haveli DN-01-001-001-010/34
(AMBOLI) 		0701001001NRG25080420240000593 12/04/2024 DASRATHBHAI SONYABHAI VASAVALA 0701001001WL000287 DASRATHBHAI SONYABHAI VASAVALA 00045 BARB0SILVAS 2268 2268 Processed 16/04/2024 3029141486 Mr. DASHRATHBHAI SONYABHAI VASAVALA MAHARASHTRA GRAMIN BANK(607000)
740 Dadra Nagar Haveli DN-01-001-003-004/8323
(DAPADA) 		0701001003NRG25100420240000857 12/04/2024 Sagarbhai magjibhai patel 0701001003WL000411 Sagarbhai magjibhai patel 00045 BARB0SILVAS 972 972 Processed 16/04/2024 3029141205 SAGARBHAI MAGJIBHAI BANK OF BARODA(606985)
741 Dadra Nagar Haveli DN-01-001-007-002/31
(MANDONI) 		0701001020NRG25080420240000344 12/04/2024 JAMILA SANJAY VAGH 0701001020WL000171 JAMILA SANJAY VAGH 00045 BARB0SILVAS 2268 2268 Processed 16/04/2024 3029141279 JAMILA SANJAY WAGH BANK OF BARODA(606985)
742 Dadra Nagar Haveli DN-01-001-010-002/14
(SAMARVARNI) 		0701001010NRG25080420240000120 12/04/2024 AKASH 0701001010WL000056 AKASH 00045 BARB0SILVAS 2268 2268 Processed 16/04/2024 3029141254 AKASH U G JASHU GHED BANK OF BARODA(606985)
743 Dadra Nagar Haveli DN-01-001-011-003/121
(RAKHOLI) 		0701001015NRG25080420240000057 12/04/2024 Somiben Amrutbhai Kanat 0701001015WL000029 Somiben Amrutbhai Kanat 00045 BARB0SILVAS 2268 2268 Processed 16/04/2024 3029141601 SOMIBEN AMRUTBHAI KA BANK OF BARODA(606985)
744 Dadra Nagar Haveli DN-01-001-011-003/51
(RAKHOLI) 		0701001015NRG25080420240000093 12/04/2024 Jitendra Ramesh Patel 0701001015WL000041 Jitendra Ramesh Patel 00045 BARB0SILVAS 2268 2268 Processed 16/04/2024 3029141280 JITENDRA RAMESH PATE BANK OF BARODA(606985)
745 Dadra Nagar Haveli DN-01-001-011-003/76
(RAKHOLI) 		0701001015NRG25080420240000118 12/04/2024 Magan Kankad Suham 0701001015WL000055 Magan Kankad Suham 00045 BARB0SILVAS 2268 2268 Processed 16/04/2024 3029141207 MAGAN KANKAD SUHAM BANK OF BARODA(606985)
746 Dadra Nagar Haveli DN-01-001-011-004/27
(RAKHOLI) 		0701001011NRG25080420240000257 12/04/2024 Andher Maikalbhai Rameshbhai 0701001011WL000126 Andher Maikalbhai Rameshbhai 00045 BARB0SILVAS 2268 2268 Processed 16/04/2024 3029141209 AYKAL RAMESH ANDHER BANK OF BARODA(606985)
SubTotal 16848 16848
747 Dadra Nagar Haveli DN-01-001-003-004/369
(DAPADA) 		0701001003NRG25080420240000785 12/04/2024 DIPAK RAMCHANDRA GANGODA 0701001003WL000373 DIPAK RAMCHANDRA GANGODA 00078 CNRB0002565 2268 2268 Processed 16/04/2024 3029141203 DIPAK RAMACHANDRA GA BANK OF BARODA(606985)
748 Dadra Nagar Haveli DN-01-001-010-002/12
(SAMARVARNI) 		0701001010NRG25080420240000083 12/04/2024 Rekhaben Jayesh Ardodiya 0701001010WL000036 Rekhaben Jayesh Ardodiya 00078 CNRB0002565 2268 2268 Processed 16/04/2024 3029141111 REKHABEN JAYESH ARDODIYA CANARA BANK(508532)
SubTotal 4536 4536
749 Dadra Nagar Haveli DN-01-001-004-006/225
(DUDHANI) 		0701001018NRG25080420240000266 12/04/2024 RAHUL SURESH GAVLI 0701001018WL000131 RAHUL SURESH GAVLI 00078 CNRB0003891 2268 2268 Processed 16/04/2024 3029141275 RAHULBHAI SURESHBHAI BANK OF BARODA(606985)
750 Dadra Nagar Haveli DN-01-001-009-001/26
(RANDHA) 		0701001009NRG25080420240000461 12/04/2024 SONIBEN LAKSHUBHAI DADHAV 0701001009WL000226 SONIBEN LAKSHUBHAI DADHAV 00078 CNRB0003891 2268 2268 Processed 16/04/2024 3029141681 SONIBEN LAKSHUBHAI DADHAV CANARA BANK(508532)
751 Dadra Nagar Haveli DN-01-001-009-001/26
(RANDHA) 		0701001009NRG25080420240000462 12/04/2024 VISHALBHAI DADHAV 0701001009WL000226 VISHALBHAI DADHAV 00078 CNRB0003891 2268 2268 Processed 16/04/2024 3029141110 VISHALBHAI DADHAV CANARA BANK(508532)
752 Dadra Nagar Haveli DN-01-001-009-001/27
(RANDHA) 		0701001009NRG25080420240000468 12/04/2024 VIKILAKSHAMANBHAI MADHA 0701001009WL000229 VIKILAKSHAMANBHAI MADHA 00078 CNRB0003891 2268 2268 Processed 16/04/2024 3029141682 VIKI LAKSHMANBHAI MADHA CANARA BANK(508532)
SubTotal 9072 9072
753 Dadra Nagar Haveli DN-01-001-010-002/32
(SAMARVARNI) 		0701001010NRG25080420240000151 12/04/2024 Ganeshbhai Shravanbhai Bhurkul 0701001010WL000072 Ganeshbhai Shravanbhai Bhurkul 00089 CBIN0284195 2268 2268 Processed 16/04/2024 3029141496 GANESHBHAI SHRAVANBH BANK OF BARODA(606985)
SubTotal 2268 2268
754 Dadra Nagar Haveli DN-01-001-004-008/226
(DUDHANI) 		0701001018NRG25080420240000278 12/04/2024 mahendra ashok chaudhari 0701001018WL000139 mahendra ashok chaudhari 00152 HDFC0002355 2268 2268 Processed 16/04/2024 3029141394 MAHENDRABHAI ASHOKBH BANK OF BARODA(606985)
SubTotal 2268 2268
755 Dadra Nagar Haveli DN-01-001-010-002/16
(SAMARVARNI) 		0701001010NRG25080420240000108 12/04/2024 mr rahul kishan patel 0701001010WL000049 mr rahul kishan patel 00165 IBKL0000224 2268 2268 Processed 16/04/2024 3029141108 RAHULBHAI KISHANBHAI BANK OF BARODA(606985)
SubTotal 2268 2268
756 Dadra Nagar Haveli DN-01-001-001-004/183
(AMBOLI) 		0701001017NRG25080420240000307 12/04/2024 BANAY BAPJI CHAUDHARI 0701001017WL000153 BANAY BAPJI CHAUDHARI 00165 IBKL0001612 2268 2268 Processed 16/04/2024 3029141120 BANAY BAPJI CHAUDHARI IDBI BANK(607095)
757 Dadra Nagar Haveli DN-01-001-001-007/201
(AMBOLI) 		0701001017NRG25080420240000341 12/04/2024 JAYRAMBHAI RAGHUBHAI GAVIT 0701001017WL000170 JAYRAMBHAI RAGHUBHAI GAVIT 00165 IBKL0001612 2268 2268 Processed 16/04/2024 3029141112 JAYRAM RAGHU GAVIT BANK OF BARODA(606985)
758 Dadra Nagar Haveli DN-01-001-001-007/201
(AMBOLI) 		0701001017NRG25080420240000342 12/04/2024 SUNDARIBEN JAYARAM GAVIT 0701001017WL000170 SUNDARIBEN JAYARAM GAVIT 00165 IBKL0001612 2268 2268 Processed 16/04/2024 3029141113 SUNDARIBEN GAVIT IDBI BANK(607095)
759 Dadra Nagar Haveli DN-01-001-001-007/210
(AMBOLI) 		0701001017NRG25080420240000399 12/04/2024 RASLU VASANT SUTAR 0701001017WL000198 RASLU VASANT SUTAR 00165 IBKL0001612 2268 2268 Processed 16/04/2024 3029141121 RASLU VASANT SUTAR IDBI BANK(607095)
760 Dadra Nagar Haveli DN-01-001-001-007/210
(AMBOLI) 		0701001017NRG25080420240000398 12/04/2024 VASANT DHARMA SUTHAR 0701001017WL000198 VASANT DHARMA SUTHAR 00165 IBKL0001612 2268 2268 Processed 16/04/2024 3029141114 VASANT DHARMA SUTHAR IDBI BANK(607095)
761 Dadra Nagar Haveli DN-01-001-001-007/212
(AMBOLI) 		0701001017NRG25080420240000349 12/04/2024 BHIKHUBHAI DEVIBHAI KADU 0701001017WL000174 BHIKHUBHAI DEVIBHAI KADU 00165 IBKL0001612 648 648 Processed 16/04/2024 3029141116 BHIKHU DEVJI KADU BANK OF BARODA(606985)
762 Dadra Nagar Haveli DN-01-001-001-007/3
(AMBOLI) 		0701001017NRG25080420240000360 12/04/2024 VANSIBEN RAMESHBHAI SAPTA 0701001017WL000180 VANSIBEN RAMESHBHAI SAPTA 00165 IBKL0001612 2268 2268 Processed 16/04/2024 3029141119 VANSIBEN RAMESHBHAI SAPTA IDBI BANK(607095)
763 Dadra Nagar Haveli DN-01-001-001-008/32
(AMBOLI) 		0701001017NRG25080420240000404 12/04/2024 PRAVINBHAI DAMABHAI PAGI 0701001017WL000201 PRAVINBHAI DAMABHAI PAGI 00165 IBKL0001612 2268 2268 Processed 16/04/2024 3029141115 PRAVINBHAI DAMABHAI PAGI IDBI BANK(607095)
764 Dadra Nagar Haveli DN-01-001-001-010/36
(AMBOLI) 		0701001001NRG25080420240000588 12/04/2024 SHAYNI GAJU BARAF 0701001001WL000283 SHAYNI GAJU BARAF 00165 IBKL0001612 2268 2268 Processed 16/04/2024 3029141118 SHAYNI GAJU BARAF IDBI BANK(607095)
765 Dadra Nagar Haveli DN-01-001-001-010/40
(AMBOLI) 		0701001001NRG25080420240000583 12/04/2024 KAISU SITE BARAF 0701001001WL000280 KAISU SITE BARAF 00165 IBKL0001612 2268 2268 Processed 16/04/2024 3029141117 KAISU SITE BARAF IDBI BANK(607095)
SubTotal 21060 21060
766 Dadra Nagar Haveli DN-01-001-010-002/21
(SAMARVARNI) 		0701001010NRG25080420240000006 12/04/2024 Vaghat jayeshbhai babubhai 0701001010WL00003 Vaghat jayeshbhai babubhai 00176 IDIB000S187 2268 2268 Processed 16/04/2024 3029141272 Mr. Vaghat Jayeshbhai Babubhai INDIAN BANK(607105)
SubTotal 2268 2268
767 Dadra Nagar Haveli DN-01-001-006-004/304-A
(KILVANI) 		0701001006NRG25080420240000813 12/04/2024 SHAILESH MAKANBHAI VARTHA 0701001006WL000387 SHAILESH MAKANBHAI VARTHA 00415 SBIN0006586 2268 2268 Processed 16/04/2024 3029141124 MR SHAILESHBHAI MAKANBHAI VARTHA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
768 Dadra Nagar Haveli DN-01-001-001-001/13
(AMBOLI) 		0701001001NRG25080420240000543 12/04/2024 ARCHANA RAVJI BHAGAT 0701001001WL000260 ARCHANA RAVJI BHAGAT 00415 SBIN0014394 1296 1296 Processed 16/04/2024 3029141371 MISS ARCHANA RAVJI BHAGAT STATE BANK OF INDIA(508548)
769 Dadra Nagar Haveli DN-01-001-001-001/3
(AMBOLI) 		0701001001NRG25080420240000549 12/04/2024 Sangita Kanu Bhimara 0701001001WL000264 Sangita Kanu Bhimara 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141215 MRS SANGITABEN KANUBHAI BHIMRA STATE BANK OF INDIA(508548)
770 Dadra Nagar Haveli DN-01-001-001-004/183
(AMBOLI) 		0701001017NRG25080420240000306 12/04/2024 BAPJIBHAI BHAYLUBHAI CHAUDHARI 0701001017WL000153 BAPJIBHAI BHAYLUBHAI CHAUDHARI 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141211 Mr. BAPAJI BHAYLU CHAUDARY MAHARASHTRA GRAMIN BANK(607000)
771 Dadra Nagar Haveli DN-01-001-001-006/32
(AMBOLI) 		0701001001NRG25080420240000624 12/04/2024 ASMITABEN SHAILESHBHAI LOTI 0701001001WL000303 ASMITABEN SHAILESHBHAI LOTI 00415 SBIN0014394 1296 1296 Processed 16/04/2024 3029141370 MISS ASHMITABEN SHAILESH LOTI STATE BANK OF INDIA(508548)
772 Dadra Nagar Haveli DN-01-001-001-006/32
(AMBOLI) 		0701001001NRG25080420240000622 12/04/2024 SHAILESHBHAI DASHMABHAI LOTI 0701001001WL000303 SHAILESHBHAI DASHMABHAI LOTI 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141224 MRS SHAILESHBHAI DASHMABHAI LOTI STATE BANK OF INDIA(508548)
773 Dadra Nagar Haveli DN-01-001-001-010/30
(AMBOLI) 		0701001001NRG25080420240000570 12/04/2024 Lahnu Dharma Kadu 0701001001WL000275 Lahnu Dharma Kadu 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141213 LAHANU D KADU BANK OF BARODA(606985)
774 Dadra Nagar Haveli DN-01-001-001-010/30
(AMBOLI) 		0701001001NRG25080420240000571 12/04/2024 VANSHI LAHANU KADU 0701001001WL000275 VANSHI LAHANU KADU 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141217 VANSHIBEN L KADU BANK OF BARODA(606985)
775 Dadra Nagar Haveli DN-01-001-001-010/38
(AMBOLI) 		0701001001NRG25080420240000600 12/04/2024 RAMILA VASAVALA 0701001001WL000291 RAMILA VASAVALA 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141326 RAMILA ISHWAR VASAVALA ICICI BANK LTD(508534)
776 Dadra Nagar Haveli DN-01-001-001-010/46
(AMBOLI) 		0701001001NRG25080420240000662 12/04/2024 VALIBEN RAMABHAI VASAVAL 0701001001WL000322 VALIBEN RAMABHAI VASAVAL 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141219 MRS VALIBEN RAMABHAI VASAVAL STATE BANK OF INDIA(508548)
777 Dadra Nagar Haveli DN-01-001-001-010/50
(AMBOLI) 		0701001001NRG25080420240000579 12/04/2024 CHANDUBHAI DIVALBHAI HADAL 0701001001WL000278 CHANDUBHAI DIVALBHAI HADAL 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141210 CHANDUBHAI DIVALBHAI BANK OF BARODA(606985)
778 Dadra Nagar Haveli DN-01-001-001-010/50
(AMBOLI) 		0701001001NRG25080420240000578 12/04/2024 ISANVTIBEN DIVAL HADAL 0701001001WL000278 ISANVTIBEN DIVAL HADAL 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141218 MRS ISANVATIBEN DIVALBHAI HADAL STATE BANK OF INDIA(508548)
779 Dadra Nagar Haveli DN-01-001-001-010/52
(AMBOLI) 		0701001001NRG25080420240000574 12/04/2024 JAGDISHBHAI VANSHEBHAI SALKAR 0701001001WL000276 JAGDISHBHAI VANSHEBHAI SALKAR 00415 SBIN0014394 1296 1296 Processed 16/04/2024 3029141369 MR JAGDISHBHAI VANSEBHAI SALKAR STATE BANK OF INDIA(508548)
780 Dadra Nagar Haveli DN-01-001-001-010/53
(AMBOLI) 		0701001001NRG25080420240000628 12/04/2024 SUNITA LAXI BHEKARE 0701001001WL000305 SUNITA LAXI BHEKARE 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141222 MS SUNITABEN LAXIBHAI BHENKRE STATE BANK OF INDIA(508548)
781 Dadra Nagar Haveli DN-01-001-001-010/54
(AMBOLI) 		0701001001NRG25080420240000562 12/04/2024 KAMALBEN VILAS GIMBHAL 0701001001WL000271 KAMALBEN VILAS GIMBHAL 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141216 MRS KAMALBEN VILASBHAI GIMBHAL STATE BANK OF INDIA(508548)
782 Dadra Nagar Haveli DN-01-001-001-010/56
(AMBOLI) 		0701001001NRG25080420240000632 12/04/2024 LAXMIBEN MAHDEBHAI BHENKRE 0701001001WL000307 LAXMIBEN MAHDEBHAI BHENKRE 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141223 MISS LAXMIBEN MAHDEBHAI BHENKRE STATE BANK OF INDIA(508548)
783 Dadra Nagar Haveli DN-01-001-001-010/57
(AMBOLI) 		0701001001NRG25080420240000577 12/04/2024 MERIBEN BHIVA SALKAR 0701001001WL000277 MERIBEN BHIVA SALKAR 00415 SBIN0014394 1296 1296 Processed 16/04/2024 3029141212 MRS MERIBEN BHIVA SALKAR STATE BANK OF INDIA(508548)
784 Dadra Nagar Haveli DN-01-001-003-001/107
(DAPADA) 		0701001016NRG25080420240000447 12/04/2024 vinodbhai babanbhai mahakal 0701001016WL000219 vinodbhai babanbhai mahakal 00415 SBIN0014394 324 324 Processed 16/04/2024 3029141225 MR VINODBHAI BABANBHAI MAHAKAL STATE BANK OF INDIA(508548)
785 Dadra Nagar Haveli DN-01-001-003-001/215
(DAPADA) 		0701001016NRG25080420240000431 12/04/2024 SANTUBHAI LADAKBHAI GANGAD 0701001016WL000213 SANTUBHAI LADAKBHAI GANGAD 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141327 SANTUBHAI LADAKBHAI GANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
786 Dadra Nagar Haveli DN-01-001-003-006/131
(DAPADA) 		0701001016NRG25080420240000291 12/04/2024 CHHIBUBHAI RAGHUBHAI KOTI 0701001016WL000146 CHHIBUBHAI RAGHUBHAI KOTI 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141221 MRS CHHIBUBHAI RAGHUBHAI KOTI STATE BANK OF INDIA(508548)
787 Dadra Nagar Haveli DN-01-001-003-006/163
(DAPADA) 		0701001016NRG25080420240000185 12/04/2024 Mr. ALPESH PRAKASH DHANGADA 0701001016WL000088 Mr. ALPESH PRAKASH DHANGADA 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141220 ALPESH PRAKASH GHAGDA UNION BANK OF INDIA(508500)
788 Dadra Nagar Haveli DN-01-001-003-006/397
(DAPADA) 		0701001016NRG25080420240000367 12/04/2024 JIGNESHBHAI LAKSHIBHAI VALAVI 0701001016WL000184 JIGNESHBHAI LAKSHIBHAI VALAVI 00415 SBIN0014394 324 324 Processed 16/04/2024 3029141202 MR JIGNESHBHAI LAKSHIBHAI VALAVI STATE BANK OF INDIA(508548)
789 Dadra Nagar Haveli DN-01-001-003-006/81
(DAPADA) 		0701001016NRG25080420240000414 12/04/2024 VIJAYBHAI GORAT 0701001016WL000205 VIJAYBHAI GORAT 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141328 MR VIJAYBHAI SURJIBHAI GORAT STATE BANK OF INDIA(508548)
790 Dadra Nagar Haveli DN-01-001-004-008/19
(DUDHANI) 		0701001018NRG25080420240000443 12/04/2024 RAMAN DASMA BHURKUD 0701001018WL000218 RAMAN DASMA BHURKUD 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141214 MR RAMAN DASHMA BHURKUD STATE BANK OF INDIA(508548)
791 Dadra Nagar Haveli DN-01-001-007-002/224
(MANDONI) 		0701001020NRG25080420240000357 12/04/2024 SANGITA BABAN VAGH 0701001020WL000178 SANGITA BABAN VAGH 00415 SBIN0014394 2268 2268 Processed 16/04/2024 3029141683 SANGEETABEN DEVJIBHA BANK OF BARODA(606985)
792 Dadra Nagar Haveli DN-01-001-011-001/15
(RAKHOLI) 		0701001011NRG25080420240000269 12/04/2024 Prakash Navaji Pagi 0701001011WL000133 Prakash Navaji Pagi 00415 SBIN0014394 972 972 Processed 16/04/2024 3029141329 MR PRAKASHBHAI PAGI STATE BANK OF INDIA(508548)
SubTotal 47628 47628
793 Dadra Nagar Haveli DN-01-001-011-004/27
(RAKHOLI) 		0701001011NRG25080420240000256 12/04/2024 Hemendra Rameshbhai Andher 0701001011WL000126 Hemendra Rameshbhai Andher 00415 SBIN0017315 2268 2268 Processed 16/04/2024 3029141531 HEMENDRA RAMESH ANDH BANK OF BARODA(606985)
SubTotal 2268 2268
794 Dadra Nagar Haveli DN-01-001-001-001/19
(AMBOLI) 		0701001001NRG25080420240000643 12/04/2024 MAHENDRA JANU BARAT 0701001001WL000312 MAHENDRA JANU BARAT 00468 UBIN0912395 2268 2268 Processed 16/04/2024 3029141487 MAHENDRA JANU BARAT FINO PAYMENTS BANK LTD(608001)
795 Dadra Nagar Haveli DN-01-001-003-006/617
(DAPADA) 		0701001016NRG25080420240000276 12/04/2024 MINABEN RAVIBHAI TURYA 0701001016WL000137 MINABEN RAVIBHAI TURYA 00468 UBIN0912395 2268 2268 Processed 16/04/2024 3029141587 MINABEN RAVIBHAI TURYA AXIS BANK(607153)
796 Dadra Nagar Haveli DN-01-001-006-003/301-A
(KILVANI) 		0701001006NRG25080420240000832 12/04/2024 PUNAMBEN HAVSEBHAI GAYAKVAD 0701001006WL000395 PUNAMBEN HAVSEBHAI GAYAKVAD 00468 UBIN0912395 1296 1296 Processed 16/04/2024 3029141689 PUNAMBEN HAVSEBHAI G BANK OF BARODA(606985)
SubTotal 5832 5832
797 Dadra Nagar Haveli DN-01-001-009-003/402
(RANDHA) 		0701001009NRG25080420240000144 12/04/2024 Mr KIRAN BHIKHU RAHIRA 0701001009WL000068 Mr KIRAN BHIKHU RAHIRA 00688 FINO0009002 324 324 Processed 16/04/2024 3029141125 KIRAN BHIKHU RAHIRA FINO PAYMENTS BANK LTD(608001)
798 Dadra Nagar Haveli DN-01-001-011-004/22
(RAKHOLI) 		0701001011NRG25080420240000243 12/04/2024 Savli Chandu Bhaskar 0701001011WL000119 Savli Chandu Bhaskar 00688 FINO0009002 2268 2268 Processed 16/04/2024 3029141201 Savli Chandu Bhaskar FINO PAYMENTS BANK LTD(608001)
SubTotal 2592 2592
799 Dadra Nagar Haveli DN-01-001-001-008/144
(AMBOLI) 		0701001017NRG25080420240000383 12/04/2024 Surekha Chintu Gorkhana 0701001017WL000192 Surekha Chintu Gorkhana 1143 MAHG0005608 2268 2268 Processed 16/04/2024 3029141492 Mrs. Surekha Chintu Gorkhana MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2268 2268
Total 1659852 1659852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 Bank of Baroda BARB0DBDAPA DAPADA 118584
2 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 Bank of Baroda BARB0DBDDRA DADRA 23004
3 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 Bank of Baroda BARB0DBDUDH DUDHANI 351540
4 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 Bank of Baroda BARB0DBKILA KILVANI 231660
5 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 Bank of Baroda BARB0DBSILV SILVASSA 88128
6 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 Bank of Baroda BARB0KHANVE KHANVEL,DADRA & NAGAR HAVELI 441612
7 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 Bank of Baroda BARB0MANDON MANDONI 31752
8 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 Bank of Baroda BARB0RAKHOL RAKHOLI, SILVASSA (UT),DADRA & NAGER HAVELI 238464
9 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 Bank of Baroda BARB0SILSIL SILVASSA VAPI MAIN ROAD 11664
10 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 Bank of Baroda BARB0SILVAS SILVASSA BRANCH 16848
11 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 Canara Bank CNRB0002565 SILVASSA 4536
12 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 Canara Bank CNRB0003891 MOTA RANDHA 9072
13 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 Central Bank Of India CBIN0284195 SILVASA 2268
14 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 HDFC Bank HDFC0002355 SILVASSA II 2268
15 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 IDBI Bank IBKL0000224 SILVASSA 2268
16 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 IDBI Bank IBKL0001612 KHERDI 21060
17 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 Indian Bank IDIB000S187 SILVASA 2268
18 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 State Bank of India SBIN0006586 SILVASSA 2268
19 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 State Bank of India SBIN0014394 KHADOLI 47628
20 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 State Bank of India SBIN0017315 RAKHOLI 2268
21 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 Union Bank of India UBIN0912395 SILVASSA 5832
22 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 2592
23 Dadra Nagar Haveli DN0701001_120424APB_FTO_8 MAHARASHTRA GRAMIN BANK MAHG0005608 UDHAWA 2268

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