Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:26:53 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_020424APB_FTO_4
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dadra Nagar Haveli DN-01-001-003-005/243
(DAPADA) 		0701001003NRG24300320240009303 02/04/2024 CHAUDHARI BHAGVANBHAI MAHADYABHAI 0701001003WL003229 CHAUDHARI BHAGVANBHAI MAHADYABHAI 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664362 CHAUDHARI BHAGVANBHA BANK OF BARODA(606985)
2 Dadra Nagar Haveli DN-01-001-003-005/243
(DAPADA) 		0701001003NRG24300320240009305 02/04/2024 RAMI BHAGAVAN CHAUDHARI 0701001003WL003229 RAMI BHAGAVAN CHAUDHARI 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664364 RAMI BHAGAVAN CHAUDH BANK OF BARODA(606985)
3 Dadra Nagar Haveli DN-01-001-003-005/243
(DAPADA) 		0701001003NRG24300320240009304 02/04/2024 RINA BHAGAVAN CHAUDHARI 0701001003WL003229 RINA BHAGAVAN CHAUDHARI 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664363 RINA BHAGAVAN CHAUDH BANK OF BARODA(606985)
SubTotal 4455 4455
4 Dadra Nagar Haveli DN-01-001-009-001/27
(RANDHA) 		0701001009NRG24300320240009265 02/04/2024 MEENABEN LAXMANBHAI MADHA 0701001009WL003211 MEENABEN LAXMANBHAI MADHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664343 MEENABEN LAXMANBHAI BANK OF BARODA(606985)
5 Dadra Nagar Haveli DN-01-001-009-002/221
(RANDHA) 		0701001009NRG24300320240009255 02/04/2024 DEVLA BHAI SONIYABHAI RANDHE 0701001009WL003206 DEVLA BHAI SONIYABHAI RANDHE 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664344 DEVLABHAI SONIYABHAI BANK OF BARODA(606985)
6 Dadra Nagar Haveli DN-01-001-009-002/628
(RANDHA) 		0701001009NRG24300320240009260 02/04/2024 GORAIBEN NAVINBHAI RANDHE 0701001009WL003208 GORAIBEN NAVINBHAI RANDHE 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664347 GORAIBEN NAVINBHAI R BANK OF BARODA(606985)
7 Dadra Nagar Haveli DN-01-001-009-002/628
(RANDHA) 		0701001009NRG24300320240009259 02/04/2024 NAVINBHAI DEVLABHAI RANDHE 0701001009WL003208 NAVINBHAI DEVLABHAI RANDHE 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664214 NAVINBHAI DEVLABHAI BANK OF BARODA(606985)
8 Dadra Nagar Haveli DN-01-001-009-003/170
(RANDHA) 		0701001009NRG24300320240009153 02/04/2024 JIGNESH RAMESHBHAI BHUSARA 0701001009WL003160 JIGNESH RAMESHBHAI BHUSARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664209 JIGNESH RAMESHBHAI B BANK OF BARODA(606985)
9 Dadra Nagar Haveli DN-01-001-009-003/170
(RANDHA) 		0701001009NRG24300320240009155 02/04/2024 SAURAV JIGNESH BHUSARA 0701001009WL003160 SAURAV JIGNESH BHUSARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664348 BHUSARA SOURAVBHAI J BANK OF BARODA(606985)
10 Dadra Nagar Haveli DN-01-001-009-003/170
(RANDHA) 		0701001009NRG24300320240009154 02/04/2024 SUMITRABEN JIGNESHBHAI BHUSARA 0701001009WL003160 SUMITRABEN JIGNESHBHAI BHUSARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664223 SUMITRABEN JIGNESHBH BANK OF BARODA(606985)
11 Dadra Nagar Haveli DN-01-001-009-003/226
(RANDHA) 		0701001009NRG24300320240009053 02/04/2024 GANESH GANGA BHUSARA 0701001009WL003114 GANESH GANGA BHUSARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664346 GANESH GANGA BHUSARA BANK OF BARODA(606985)
12 Dadra Nagar Haveli DN-01-001-009-003/226
(RANDHA) 		0701001009NRG24300320240009054 02/04/2024 SHILABEN GANESHBHAI BHUSARA 0701001009WL003114 SHILABEN GANESHBHAI BHUSARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664207 SHILABEN GANESHBHAI BANK OF BARODA(606985)
13 Dadra Nagar Haveli DN-01-001-009-003/24
(RANDHA) 		0701001009NRG24300320240009147 02/04/2024 NIRUBEN DINESH CHAUDHARI 0701001009WL003156 NIRUBEN DINESH CHAUDHARI 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664228 NIRUBEN DINESHBHAI C BANK OF BARODA(606985)
14 Dadra Nagar Haveli DN-01-001-009-003/251
(RANDHA) 		0701001009NRG24300320240009163 02/04/2024 KAMLESH NATHU BHUSARA 0701001009WL003164 KAMLESH NATHU BHUSARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664210 KAMLESH NATHU BHUSAR BANK OF BARODA(606985)
15 Dadra Nagar Haveli DN-01-001-009-003/251
(RANDHA) 		0701001009NRG24300320240009165 02/04/2024 MAHEK KAMLESH BHUSARA 0701001009WL003164 MAHEK KAMLESH BHUSARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664351 MAHEK KAMLESH BHUSAR BANK OF BARODA(606985)
16 Dadra Nagar Haveli DN-01-001-009-003/251
(RANDHA) 		0701001009NRG24300320240009164 02/04/2024 RASILABEN KAMLESHBHAI BHUSARA 0701001009WL003164 RASILABEN KAMLESHBHAI BHUSARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664211 RASILABEN KAMLESHBHA BANK OF BARODA(606985)
17 Dadra Nagar Haveli DN-01-001-009-003/292
(RANDHA) 		0701001009NRG24300320240009275 02/04/2024 MANGALI J PATARA 0701001009WL003217 MANGALI J PATARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664338 MANGALI J PATARA BANK OF BARODA(606985)
18 Dadra Nagar Haveli DN-01-001-009-003/293
(RANDHA) 		0701001009NRG24300320240009139 02/04/2024 JAMNI SHANTU VAGHERA 0701001009WL003151 JAMNI SHANTU VAGHERA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664229 JAMNI SHANTU VAGHERA BANK OF BARODA(606985)
19 Dadra Nagar Haveli DN-01-001-009-003/293
(RANDHA) 		0701001009NRG24300320240009138 02/04/2024 SHANTU SITRA VAGHERA 0701001009WL003151 SHANTU SITRA VAGHERA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664349 SHANTU SITRA VAGHERA BANK OF BARODA(606985)
20 Dadra Nagar Haveli DN-01-001-009-003/308
(RANDHA) 		0701001009NRG24300320240009129 02/04/2024 HITESHBHAI DAJIBHAI PATEL 0701001009WL003147 HITESHBHAI DAJIBHAI PATEL 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664355 HITESHBHAI DAJIBHAI BANK OF BARODA(606985)
21 Dadra Nagar Haveli DN-01-001-009-003/308
(RANDHA) 		0701001009NRG24300320240009131 02/04/2024 MANIBEN DAJIBHAI PATEL 0701001009WL003147 MANIBEN DAJIBHAI PATEL 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664221 MANIBEN DAJIBHAI PAT BANK OF BARODA(606985)
22 Dadra Nagar Haveli DN-01-001-009-003/308
(RANDHA) 		0701001009NRG24300320240009130 02/04/2024 VANITABEN HITESHBHAI PATEL 0701001009WL003147 VANITABEN HITESHBHAI PATEL 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664230 VANITABEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Dadra Nagar Haveli DN-01-001-009-003/388
(RANDHA) 		0701001009NRG24300320240009112 02/04/2024 DHARMABHAI JIVUBHAI PATARA 0701001009WL003140 DHARMABHAI JIVUBHAI PATARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664201 DHARMABHAI JIVUBHAI BANK OF BARODA(606985)
24 Dadra Nagar Haveli DN-01-001-009-003/388
(RANDHA) 		0701001009NRG24300320240009114 02/04/2024 MINABEN SATISBHAI PATARA 0701001009WL003140 MINABEN SATISBHAI PATARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664354 MINABEN SATISH PATAR BANK OF BARODA(606985)
25 Dadra Nagar Haveli DN-01-001-009-003/388
(RANDHA) 		0701001009NRG24300320240009113 02/04/2024 SATISH DHRMO PATARA 0701001009WL003140 SATISH DHRMO PATARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664361 SATISH DHARMO PATARA BANK OF BARODA(606985)
26 Dadra Nagar Haveli DN-01-001-009-003/396
(RANDHA) 		0701001009NRG24300320240009083 02/04/2024 RAJESHBHAI RAMABHAI GANGODA 0701001009WL003127 RAJESHBHAI RAMABHAI GANGODA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664204 RAJESHBHAI RAMABHAI BANK OF BARODA(606985)
27 Dadra Nagar Haveli DN-01-001-009-003/396
(RANDHA) 		0701001009NRG24300320240009084 02/04/2024 TIKUBEN RAJESHBHAI GANGODA 0701001009WL003127 TIKUBEN RAJESHBHAI GANGODA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664200 TIKUBEN RAJESHBHAI G BANK OF BARODA(606985)
28 Dadra Nagar Haveli DN-01-001-009-003/397
(RANDHA) 		0701001009NRG24300320240009168 02/04/2024 ASHWINBHAI PARSOTTAMBHAI VARTHA 0701001009WL003166 ASHWINBHAI PARSOTTAMBHAI VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664203 ASHWINBHAI PARSOTTAM BANK OF BARODA(606985)
29 Dadra Nagar Haveli DN-01-001-009-003/397
(RANDHA) 		0701001009NRG24300320240009170 02/04/2024 JAYSHRI ASHWIN VARTHA 0701001009WL003166 JAYSHRI ASHWIN VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664359 JAYSHRI ASHWIN VARAT BANK OF BARODA(606985)
30 Dadra Nagar Haveli DN-01-001-009-003/397
(RANDHA) 		0701001009NRG24300320240009169 02/04/2024 KALGUBEN ASHVINBHAI VARTHA 0701001009WL003166 KALGUBEN ASHVINBHAI VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664342 KALGUBEN ASHVINBHAI BANK OF BARODA(606985)
31 Dadra Nagar Haveli DN-01-001-009-003/402
(RANDHA) 		0701001009NRG24300320240009091 02/04/2024 BHIKUBHAI DADULBHAI RAHIRA 0701001009WL003131 BHIKUBHAI DADULBHAI RAHIRA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664220 BHIKUBHAI DADULBHAI BANK OF BARODA(606985)
32 Dadra Nagar Haveli DN-01-001-009-003/402
(RANDHA) 		0701001009NRG24300320240009092 02/04/2024 RAMILABEN BHIKHUBHAI RAHIRA 0701001009WL003131 RAMILABEN BHIKHUBHAI RAHIRA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664226 RAMILABEN BHIKHUBHAI BANK OF BARODA(606985)
33 Dadra Nagar Haveli DN-01-001-009-003/412
(RANDHA) 		0701001009NRG24300320240009069 02/04/2024 ISHWARBHAI JANYABHAI THAKRYA 0701001009WL003121 ISHWARBHAI JANYABHAI THAKRYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664216 ISHWARBHAI JANYABHAI BANK OF BARODA(606985)
34 Dadra Nagar Haveli DN-01-001-009-003/412
(RANDHA) 		0701001009NRG24300320240009070 02/04/2024 MEENABEN ISHWARBHAI THAKRYA 0701001009WL003121 MEENABEN ISHWARBHAI THAKRYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664208 MEENABEN ISHWARBHAI BANK OF BARODA(606985)
35 Dadra Nagar Haveli DN-01-001-009-003/413
(RANDHA) 		0701001009NRG24300320240009240 02/04/2024 HETALBEN SANTOSHBHAI DADHAV 0701001009WL003198 HETALBEN SANTOSHBHAI DADHAV 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664360 MISS HETALBEN GANESHBHAI PAWAR STATE BANK OF INDIA(508548)
36 Dadra Nagar Haveli DN-01-001-009-003/423
(RANDHA) 		0701001009NRG24300320240009235 02/04/2024 JAYESHBHAI LAKHMABHAI GAREL 0701001009WL003195 JAYESHBHAI LAKHMABHAI GAREL 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664353 JAYESHBHAI LAKHMABHA BANK OF BARODA(606985)
37 Dadra Nagar Haveli DN-01-001-009-003/423
(RANDHA) 		0701001009NRG24300320240009236 02/04/2024 KAKADU LAKHAMA GAREL 0701001009WL003195 KAKADU LAKHAMA GAREL 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664345 KAKADU LAKHAMA GAREL BANK OF BARODA(606985)
38 Dadra Nagar Haveli DN-01-001-009-003/431
(RANDHA) 		0701001009NRG24300320240009229 02/04/2024 BHARTIBEN SURESHBHAI THAKARIYA 0701001009WL003192 BHARTIBEN SURESHBHAI THAKARIYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664341 BHARTIBEN SURESHBHAI BANK OF BARODA(606985)
39 Dadra Nagar Haveli DN-01-001-009-003/431
(RANDHA) 		0701001009NRG24300320240009228 02/04/2024 SURESHBHAI JANYABHAI THAKRYA 0701001009WL003192 SURESHBHAI JANYABHAI THAKRYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664202 SURESHBHAI JANYABHAI BANK OF BARODA(606985)
40 Dadra Nagar Haveli DN-01-001-009-003/442
(RANDHA) 		0701001009NRG24300320240009217 02/04/2024 RADUBEN RAVJIBHAI TUMDA 0701001009WL003187 RADUBEN RAVJIBHAI TUMDA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664227 RADUBEN RAVJIBHAI TU BANK OF BARODA(606985)
41 Dadra Nagar Haveli DN-01-001-009-003/458
(RANDHA) 		0701001009NRG24300320240009246 02/04/2024 DEVUBHAI SONJIBHAI GORAT 0701001009WL003202 DEVUBHAI SONJIBHAI GORAT 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664199 DEVUBHAI SONJIBHAI G BANK OF BARODA(606985)
42 Dadra Nagar Haveli DN-01-001-009-003/458
(RANDHA) 		0701001009NRG24300320240009247 02/04/2024 KAMARIBEN DEVUBHAI GORAT 0701001009WL003202 KAMARIBEN DEVUBHAI GORAT 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664350 KAMARIBEN DEVUBHAI G BANK OF BARODA(606985)
43 Dadra Nagar Haveli DN-01-001-009-003/536
(RANDHA) 		0701001009NRG24300320240009151 02/04/2024 RAMESHBHAI NATHUBHAI BHUSARA 0701001009WL003159 RAMESHBHAI NATHUBHAI BHUSARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664205 RAMESHBHAI NATHUBHAI BANK OF BARODA(606985)
44 Dadra Nagar Haveli DN-01-001-009-003/536
(RANDHA) 		0701001009NRG24300320240009152 02/04/2024 SARJUBEN RAMESHBHAI BHUSARA 0701001009WL003159 SARJUBEN RAMESHBHAI BHUSARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664340 SARJUBEN RAMESHBHAI BANK OF BARODA(606985)
45 Dadra Nagar Haveli DN-01-001-009-003/539-A
(RANDHA) 		0701001009NRG24300320240009222 02/04/2024 KAJAL SOMLA VARTHA 0701001009WL003189 KAJAL SOMLA VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664356 KAJAL SOMLA VARTHA BANK OF BARODA(606985)
46 Dadra Nagar Haveli DN-01-001-009-003/539-A
(RANDHA) 		0701001009NRG24300320240009223 02/04/2024 RUKSHANA SOMLABHAI VARTHA 0701001009WL003189 RUKSHANA SOMLABHAI VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664352 RUKSHANA SOMLABHAI V BANK OF BARODA(606985)
47 Dadra Nagar Haveli DN-01-001-009-003/539-A
(RANDHA) 		0701001009NRG24300320240009221 02/04/2024 SAVITABEN SOMLABHAI VARTHA 0701001009WL003189 SAVITABEN SOMLABHAI VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664222 SAVITABEN SOMLABHAI BANK OF BARODA(606985)
48 Dadra Nagar Haveli DN-01-001-009-003/541
(RANDHA) 		0701001009NRG24300320240009062 02/04/2024 HANSABEN JYESHBHAI BHUSARA 0701001009WL003117 HANSABEN JYESHBHAI BHUSARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664215 HANSABEN JAYESHBHAI BANK OF BARODA(606985)
49 Dadra Nagar Haveli DN-01-001-009-003/541
(RANDHA) 		0701001009NRG24300320240009061 02/04/2024 JAYESHBHAI SOMABHAI BHUSARA 0701001009WL003117 JAYESHBHAI SOMABHAI BHUSARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664213 JAYESH SOMA BHUSARA BANK OF BARODA(606985)
50 Dadra Nagar Haveli DN-01-001-009-003/576
(RANDHA) 		0701001009NRG24300320240009156 02/04/2024 VASYABHAI DEVUBHAI VALVI 0701001009WL003161 VASYABHAI DEVUBHAI VALVI 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664206 VASYABHAI DEVUBHAI V BANK OF BARODA(606985)
51 Dadra Nagar Haveli DN-01-001-009-003/581
(RANDHA) 		0701001009NRG24300320240009041 02/04/2024 GEETA MANCHHU RAHIRA 0701001009WL003109 GEETA MANCHHU RAHIRA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664358 GEETA MANCHHU RAHIRA BANK OF BARODA(606985)
52 Dadra Nagar Haveli DN-01-001-009-003/581
(RANDHA) 		0701001009NRG24300320240009040 02/04/2024 MANCHHUBHAI DADULBHAI RAHIRA 0701001009WL003109 MANCHHUBHAI DADULBHAI RAHIRA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664212 MANCHHUBHAI DADULBHA BANK OF BARODA(606985)
53 Dadra Nagar Haveli DN-01-001-009-003/581
(RANDHA) 		0701001009NRG24300320240009042 02/04/2024 UKHERDIBEN DADULBHAI RAHIRA 0701001009WL003109 UKHERDIBEN DADULBHAI RAHIRA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664225 UKHEDIBEN DADULBHAI BANK OF BARODA(606985)
54 Dadra Nagar Haveli DN-01-001-009-003/583
(RANDHA) 		0701001009NRG24300320240009158 02/04/2024 MAHESHBHAI MOHANBHAI HALPATI 0701001009WL003162 MAHESHBHAI MOHANBHAI HALPATI 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664219 MAHESHBHAI MOHANBHAI BANK OF BARODA(606985)
55 Dadra Nagar Haveli DN-01-001-009-003/583
(RANDHA) 		0701001009NRG24300320240009157 02/04/2024 MOHANBHAI SUKKARBHAI HALPATI 0701001009WL003162 MOHANBHAI SUKKARBHAI HALPATI 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664337 MOHANBHAI SUKARBHAI HALPATI PUNJAB NATIONAL BANK(508568)
56 Dadra Nagar Haveli DN-01-001-009-003/583
(RANDHA) 		0701001009NRG24300320240009159 02/04/2024 SONALBEN MAHESHBHAI HALPATI 0701001009WL003162 SONALBEN MAHESHBHAI HALPATI 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664339 SONALBEN MAHESHBHAI BANK OF BARODA(606985)
57 Dadra Nagar Haveli DN-01-001-009-003/585
(RANDHA) 		0701001009NRG24300320240009204 02/04/2024 ANITABEN DEVJUBHAI VARTHA 0701001009WL003181 ANITABEN DEVJUBHAI VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664357 ANITABEN DEVJUBHAI V BANK OF BARODA(606985)
58 Dadra Nagar Haveli DN-01-001-009-003/585
(RANDHA) 		0701001009NRG24300320240009202 02/04/2024 DEVJUBHAI PARSOTTAMBHA VARTHAI HAI 0701001009WL003181 DEVJUBHAI PARSOTTAMBHA VARTHAI HAI 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664197 DEVJUBHAI PARSOTTAMB BANK OF BARODA(606985)
59 Dadra Nagar Haveli DN-01-001-009-003/585
(RANDHA) 		0701001009NRG24300320240009203 02/04/2024 RASHILABEN DEVJIBHAI VARTHA 0701001009WL003181 RASHILABEN DEVJIBHAI VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664224 RASHILABEN DEVJIBHAI BANK OF BARODA(606985)
60 Dadra Nagar Haveli DN-01-001-009-003/651
(RANDHA) 		0701001009NRG24300320240009251 02/04/2024 BABANBHAHI KALUBHAI BHUSARA 0701001009WL003204 BABANBHAHI KALUBHAI BHUSARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664198 BABANBHAI KALUBHAI B BANK OF BARODA(606985)
61 Dadra Nagar Haveli DN-01-001-009-004/199
(RANDHA) 		0701001009NRG24300320240009271 02/04/2024 NAVSUBHAI DHAKAL MADHA 0701001009WL003215 NAVSUBHAI DHAKAL MADHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664218 NAVSUBHAI DHAKAL MAD BANK OF BARODA(606985)
62 Dadra Nagar Haveli DN-01-001-010-002/18
(SAMARVARNI) 		0701001010NRG24160320240006688 02/04/2024 Panchu Tarni Shetthi 0701001010WL002189 Panchu Tarni Shetthi 00045 BARB0DBKILA 1188 1188 Processed 05/04/2024 2590664273 PANCHU TARNI SHETTHI BANK OF BARODA(606985)
63 Dadra Nagar Haveli DN-01-001-010-002/18
(SAMARVARNI) 		0701001010NRG24160320240006689 02/04/2024 Varsha Panchu Shethi 0701001010WL002189 Varsha Panchu Shethi 00045 BARB0DBKILA 1188 1188 Processed 05/04/2024 2590664316 VARSHA PANCHU SHETHI BANK OF BARODA(606985)
SubTotal 88506 88506
64 Dadra Nagar Haveli DN-01-001-009-004/199
(RANDHA) 		0701001009NRG24300320240009273 02/04/2024 SAVITABEN SOMUBHAI MADHA 0701001009WL003215 SAVITABEN SOMUBHAI MADHA 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664336 SAVITABEN SOMUBHAI M BANK OF BARODA(606985)
65 Dadra Nagar Haveli DN-01-001-010-002/1
(SAMARVARNI) 		0701001010NRG24160320240006399 02/04/2024 Maniben Lahnu Shingda 0701001010WL002078 Maniben Lahnu Shingda 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664381 MANIBEN LAHNU SHINGA BANK OF BARODA(606985)
66 Dadra Nagar Haveli DN-01-001-010-002/1
(SAMARVARNI) 		0701001010NRG24220320240007093 02/04/2024 Maniben Lahnu Shingda 0701001010WL002338 Maniben Lahnu Shingda 00045 BARB0DBSILV 891 891 Processed 05/04/2024 2590664380 MANIBEN LAHNU SHINGA BANK OF BARODA(606985)
67 Dadra Nagar Haveli DN-01-001-010-002/1
(SAMARVARNI) 		0701001010NRG24220320240007094 02/04/2024 Ushaben Uttambhai Shingda 0701001010WL002338 Ushaben Uttambhai Shingda 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664308 USHABEN UTTAMBHAI SH BANK OF BARODA(606985)
68 Dadra Nagar Haveli DN-01-001-010-002/1
(SAMARVARNI) 		0701001010NRG24160320240006400 02/04/2024 Ushaben Uttambhai Shingda 0701001010WL002078 Ushaben Uttambhai Shingda 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664309 USHABEN UTTAMBHAI SH BANK OF BARODA(606985)
69 Dadra Nagar Haveli DN-01-001-010-002/10
(SAMARVARNI) 		0701001010NRG24160320240006628 02/04/2024 kalanbhai jaglabhai varli 0701001010WL002164 kalanbhai jaglabhai varli 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664286 KALANBHAI JAGLABHAI BANK OF BARODA(606985)
70 Dadra Nagar Haveli DN-01-001-010-002/10
(SAMARVARNI) 		0701001010NRG24300320240008788 02/04/2024 kalanbhai jaglabhai varli 0701001010WL003010 kalanbhai jaglabhai varli 00045 BARB0DBSILV 594 594 Processed 05/04/2024 2590664288 KALANBHAI JAGLABHAI BANK OF BARODA(606985)
71 Dadra Nagar Haveli DN-01-001-010-002/10
(SAMARVARNI) 		0701001010NRG24220320240007254 02/04/2024 kalanbhai jaglabhai varli 0701001010WL002401 kalanbhai jaglabhai varli 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664287 KALANBHAI JAGLABHAI BANK OF BARODA(606985)
72 Dadra Nagar Haveli DN-01-001-010-002/10
(SAMARVARNI) 		0701001010NRG24160320240006631 02/04/2024 mr chetan kalanbhai varli 0701001010WL002164 mr chetan kalanbhai varli 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664187 CHETAN KALANBHAI VARLI KOTAK MAHINDRA BANK LTD(607420)
73 Dadra Nagar Haveli DN-01-001-010-002/10
(SAMARVARNI) 		0701001010NRG24220320240007257 02/04/2024 mr chetan kalanbhai varli 0701001010WL002401 mr chetan kalanbhai varli 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664188 CHETAN KALANBHAI VARLI KOTAK MAHINDRA BANK LTD(607420)
74 Dadra Nagar Haveli DN-01-001-010-002/10
(SAMARVARNI) 		0701001010NRG24220320240007255 02/04/2024 mrs chaitu kalanbhai varli 0701001010WL002401 mrs chaitu kalanbhai varli 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664401 CHAITU KALANBHAI VAR BANK OF BARODA(606985)
75 Dadra Nagar Haveli DN-01-001-010-002/10
(SAMARVARNI) 		0701001010NRG24160320240006629 02/04/2024 mrs chaitu kalanbhai varli 0701001010WL002164 mrs chaitu kalanbhai varli 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664402 CHAITU KALANBHAI VAR BANK OF BARODA(606985)
76 Dadra Nagar Haveli DN-01-001-010-002/11
(SAMARVARNI) 		0701001010NRG24160320240006639 02/04/2024 Mr Kamlesh Bhikhu Bij 0701001010WL002169 Mr Kamlesh Bhikhu Bij 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664433 KAMLESH BHIKHU BIJ BANK OF BARODA(606985)
77 Dadra Nagar Haveli DN-01-001-010-002/11
(SAMARVARNI) 		0701001010NRG24220320240007264 02/04/2024 Mr Kamlesh Bhikhu Bij 0701001010WL002405 Mr Kamlesh Bhikhu Bij 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664431 KAMLESH BHIKHU BIJ BANK OF BARODA(606985)
78 Dadra Nagar Haveli DN-01-001-010-002/11
(SAMARVARNI) 		0701001010NRG24300320240008806 02/04/2024 Mr Kamlesh Bhikhu Bij 0701001010WL003016 Mr Kamlesh Bhikhu Bij 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664432 KAMLESH BHIKHU BIJ BANK OF BARODA(606985)
79 Dadra Nagar Haveli DN-01-001-010-002/11
(SAMARVARNI) 		0701001010NRG24300320240008807 02/04/2024 Mrs Geetaben Kamlesh Bij 0701001010WL003016 Mrs Geetaben Kamlesh Bij 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664423 GEETABEN KAMLESH BIJ BANK OF BARODA(606985)
80 Dadra Nagar Haveli DN-01-001-010-002/11
(SAMARVARNI) 		0701001010NRG24220320240007265 02/04/2024 Mrs Geetaben Kamlesh Bij 0701001010WL002405 Mrs Geetaben Kamlesh Bij 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664424 GEETABEN KAMLESH BIJ BANK OF BARODA(606985)
81 Dadra Nagar Haveli DN-01-001-010-002/11
(SAMARVARNI) 		0701001010NRG24160320240006640 02/04/2024 Mrs Geetaben Kamlesh Bij 0701001010WL002169 Mrs Geetaben Kamlesh Bij 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664425 GEETABEN KAMLESH BIJ BANK OF BARODA(606985)
82 Dadra Nagar Haveli DN-01-001-010-002/12
(SAMARVARNI) 		0701001010NRG24160320240006645 02/04/2024 Mr Jayesh Arvind Ardodiya 0701001010WL002171 Mr Jayesh Arvind Ardodiya 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664456 JAYESH ARVIND ARDODI BANK OF BARODA(606985)
83 Dadra Nagar Haveli DN-01-001-010-002/12
(SAMARVARNI) 		0701001010NRG24220320240007271 02/04/2024 Mr Jayesh Arvind Ardodiya 0701001010WL002409 Mr Jayesh Arvind Ardodiya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664457 JAYESH ARVIND ARDODI BANK OF BARODA(606985)
84 Dadra Nagar Haveli DN-01-001-010-002/12
(SAMARVARNI) 		0701001010NRG24300320240008829 02/04/2024 Mr Jayesh Arvind Ardodiya 0701001010WL003024 Mr Jayesh Arvind Ardodiya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664458 JAYESH ARVIND ARDODI BANK OF BARODA(606985)
85 Dadra Nagar Haveli DN-01-001-010-002/13
(SAMARVARNI) 		0701001010NRG24300320240008837 02/04/2024 Harkhuben Shukkarbhai Shingada 0701001010WL003027 Harkhuben Shukkarbhai Shingada 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664323 HARKHUBEN SHUKKARBHA BANK OF BARODA(606985)
86 Dadra Nagar Haveli DN-01-001-010-002/13
(SAMARVARNI) 		0701001010NRG24220320240007281 02/04/2024 Harkhuben Shukkarbhai Shingada 0701001010WL002414 Harkhuben Shukkarbhai Shingada 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664324 HARKHUBEN SHUKKARBHA BANK OF BARODA(606985)
87 Dadra Nagar Haveli DN-01-001-010-002/13
(SAMARVARNI) 		0701001010NRG24160320240006648 02/04/2024 Harkhuben Shukkarbhai Shingada 0701001010WL002173 Harkhuben Shukkarbhai Shingada 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664325 HARKHUBEN SHUKKARBHA BANK OF BARODA(606985)
88 Dadra Nagar Haveli DN-01-001-010-002/13
(SAMARVARNI) 		0701001010NRG24160320240006647 02/04/2024 Prabhu Shukkar Shingada 0701001010WL002173 Prabhu Shukkar Shingada 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664434 PRABHU SHUKKAR SHING BANK OF BARODA(606985)
89 Dadra Nagar Haveli DN-01-001-010-002/13
(SAMARVARNI) 		0701001010NRG24220320240007280 02/04/2024 Prabhu Shukkar Shingada 0701001010WL002414 Prabhu Shukkar Shingada 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664436 PRABHU SHUKKAR SHING BANK OF BARODA(606985)
90 Dadra Nagar Haveli DN-01-001-010-002/13
(SAMARVARNI) 		0701001010NRG24300320240008836 02/04/2024 Prabhu Shukkar Shingada 0701001010WL003027 Prabhu Shukkar Shingada 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664435 PRABHU SHUKKAR SHING BANK OF BARODA(606985)
91 Dadra Nagar Haveli DN-01-001-010-002/15
(SAMARVARNI) 		0701001010NRG24220320240007146 02/04/2024 Ganesh Navaji Ardodiya 0701001010WL002361 Ganesh Navaji Ardodiya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664330 GANESH NAVAJI ARDODI BANK OF BARODA(606985)
92 Dadra Nagar Haveli DN-01-001-010-002/15
(SAMARVARNI) 		0701001010NRG24300320240008638 02/04/2024 Ganesh Navaji Ardodiya 0701001010WL002947 Ganesh Navaji Ardodiya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664329 GANESH NAVAJI ARDODI BANK OF BARODA(606985)
93 Dadra Nagar Haveli DN-01-001-010-002/15
(SAMARVARNI) 		0701001010NRG24160320240006456 02/04/2024 Ganesh Navaji Ardodiya 0701001010WL002097 Ganesh Navaji Ardodiya 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664331 GANESH NAVAJI ARDODI BANK OF BARODA(606985)
94 Dadra Nagar Haveli DN-01-001-010-002/15
(SAMARVARNI) 		0701001010NRG24160320240006457 02/04/2024 Meru Navji Ardodiya 0701001010WL002097 Meru Navji Ardodiya 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664317 MERU NAVJI ARDODIYA BANK OF BARODA(606985)
95 Dadra Nagar Haveli DN-01-001-010-002/15
(SAMARVARNI) 		0701001010NRG24300320240008639 02/04/2024 Meru Navji Ardodiya 0701001010WL002947 Meru Navji Ardodiya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664318 MERU NAVJI ARDODIYA BANK OF BARODA(606985)
96 Dadra Nagar Haveli DN-01-001-010-002/15
(SAMARVARNI) 		0701001010NRG24220320240007147 02/04/2024 Meru Navji Ardodiya 0701001010WL002361 Meru Navji Ardodiya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664319 MERU NAVJI ARDODIYA BANK OF BARODA(606985)
97 Dadra Nagar Haveli DN-01-001-010-002/16252
(SAMARVARNI) 		0701001010NRG24220320240007152 02/04/2024 Bhartiben Maheshbhai DHediya 0701001010WL002364 Bhartiben Maheshbhai DHediya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664390 BHARTIBEN MAHESHBHAI BANK OF BARODA(606985)
98 Dadra Nagar Haveli DN-01-001-010-002/16252
(SAMARVARNI) 		0701001010NRG24300320240008647 02/04/2024 Bhartiben Maheshbhai DHediya 0701001010WL002951 Bhartiben Maheshbhai DHediya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664391 BHARTIBEN MAHESHBHAI BANK OF BARODA(606985)
99 Dadra Nagar Haveli DN-01-001-010-002/16252
(SAMARVARNI) 		0701001010NRG24160320240006466 02/04/2024 Bhartiben Maheshbhai DHediya 0701001010WL002101 Bhartiben Maheshbhai DHediya 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664392 BHARTIBEN MAHESHBHAI BANK OF BARODA(606985)
100 Dadra Nagar Haveli DN-01-001-010-002/16252
(SAMARVARNI) 		0701001010NRG24160320240006467 02/04/2024 Mahesh Kiku Dhediya 0701001010WL002101 Mahesh Kiku Dhediya 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664326 MAHESHBHAI KIKUBHAI BANK OF BARODA(606985)
101 Dadra Nagar Haveli DN-01-001-010-002/16252
(SAMARVARNI) 		0701001010NRG24300320240008648 02/04/2024 Mahesh Kiku Dhediya 0701001010WL002951 Mahesh Kiku Dhediya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664328 MAHESHBHAI KIKUBHAI BANK OF BARODA(606985)
102 Dadra Nagar Haveli DN-01-001-010-002/16252
(SAMARVARNI) 		0701001010NRG24220320240007153 02/04/2024 Mahesh Kiku Dhediya 0701001010WL002364 Mahesh Kiku Dhediya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664327 MAHESHBHAI KIKUBHAI BANK OF BARODA(606985)
103 Dadra Nagar Haveli DN-01-001-010-002/17
(SAMARVARNI) 		0701001010NRG24300320240008853 02/04/2024 bachubhai ramanbhai patel 0701001010WL003033 bachubhai ramanbhai patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664251 ACHUBHAI RAMANBHAI BANK OF BARODA(606985)
104 Dadra Nagar Haveli DN-01-001-010-002/17
(SAMARVARNI) 		0701001010NRG24300320240008855 02/04/2024 bhumi bachubhai patel 0701001010WL003033 bhumi bachubhai patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664452 BHUMI BACHU PATEL BANK OF BARODA(606985)
105 Dadra Nagar Haveli DN-01-001-010-002/17
(SAMARVARNI) 		0701001010NRG24220320240007342 02/04/2024 bhumi bachubhai patel 0701001010WL002440 bhumi bachubhai patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664451 BHUMI BACHU PATEL BANK OF BARODA(606985)
106 Dadra Nagar Haveli DN-01-001-010-002/17
(SAMARVARNI) 		0701001010NRG24160320240006679 02/04/2024 bhumi bachubhai patel 0701001010WL002185 bhumi bachubhai patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664450 BHUMI BACHU PATEL BANK OF BARODA(606985)
107 Dadra Nagar Haveli DN-01-001-010-002/17
(SAMARVARNI) 		0701001010NRG24160320240006678 02/04/2024 mrs rekha bachu patel 0701001010WL002185 mrs rekha bachu patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664377 REKHA BACHU PATEL BANK OF BARODA(606985)
108 Dadra Nagar Haveli DN-01-001-010-002/17
(SAMARVARNI) 		0701001010NRG24220320240007341 02/04/2024 mrs rekha bachu patel 0701001010WL002440 mrs rekha bachu patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664379 REKHA BACHU PATEL BANK OF BARODA(606985)
109 Dadra Nagar Haveli DN-01-001-010-002/17
(SAMARVARNI) 		0701001010NRG24300320240008854 02/04/2024 mrs rekha bachu patel 0701001010WL003033 mrs rekha bachu patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664378 REKHA BACHU PATEL BANK OF BARODA(606985)
110 Dadra Nagar Haveli DN-01-001-010-002/19
(SAMARVARNI) 		0701001010NRG24220320240007357 02/04/2024 Jignesh Mohanbhai Patel 0701001010WL002446 Jignesh Mohanbhai Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664301 JIGNESH MOHANBHAI PA BANK OF BARODA(606985)
111 Dadra Nagar Haveli DN-01-001-010-002/19
(SAMARVARNI) 		0701001010NRG24160320240006699 02/04/2024 Jignesh Mohanbhai Patel 0701001010WL002192 Jignesh Mohanbhai Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664300 JIGNESH MOHANBHAI PA BANK OF BARODA(606985)
112 Dadra Nagar Haveli DN-01-001-010-002/19
(SAMARVARNI) 		0701001010NRG24160320240006698 02/04/2024 Lilaben Mohan Patel 0701001010WL002192 Lilaben Mohan Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664312 LILABEN MOHAN PATEL BANK OF BARODA(606985)
113 Dadra Nagar Haveli DN-01-001-010-002/19
(SAMARVARNI) 		0701001010NRG24160320240006697 02/04/2024 Mohanbhai Kurshanbhai Patel 0701001010WL002192 Mohanbhai Kurshanbhai Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664332 MOHANBHAI KURSHANBHA BANK OF BARODA(606985)
114 Dadra Nagar Haveli DN-01-001-010-002/19
(SAMARVARNI) 		0701001010NRG24160320240006696 02/04/2024 Rijuben Jogibhai Patel 0701001010WL002192 Rijuben Jogibhai Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664250 RINJUBEN K PATEL BANK OF BARODA(606985)
115 Dadra Nagar Haveli DN-01-001-010-002/19
(SAMARVARNI) 		0701001010NRG24220320240007356 02/04/2024 Rijuben Jogibhai Patel 0701001010WL002446 Rijuben Jogibhai Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664249 RINJUBEN K PATEL BANK OF BARODA(606985)
116 Dadra Nagar Haveli DN-01-001-010-002/2
(SAMARVARNI) 		0701001010NRG24220320240007436 02/04/2024 Hasmitaben Harshadbhai Patel 0701001010WL002482 Hasmitaben Harshadbhai Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664445 HASMITABEN HARSHADBH BANK OF BARODA(606985)
117 Dadra Nagar Haveli DN-01-001-010-002/2
(SAMARVARNI) 		0701001010NRG24220320240007438 02/04/2024 Hasmitaben Harshadbhai Patel 0701001010WL002482 Hasmitaben Harshadbhai Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664444 HASMITABEN HARSHADBH BANK OF BARODA(606985)
118 Dadra Nagar Haveli DN-01-001-010-002/2
(SAMARVARNI) 		0701001010NRG24300320240008778 02/04/2024 Hasmitaben Harshadbhai Patel 0701001010WL003005 Hasmitaben Harshadbhai Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664446 HASMITABEN HARSHADBH BANK OF BARODA(606985)
119 Dadra Nagar Haveli DN-01-001-010-002/2
(SAMARVARNI) 		0701001010NRG24300320240008779 02/04/2024 Naynaben Harshadbhai Patel 0701001010WL003005 Naynaben Harshadbhai Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664335 NAYANABEN HARSHADBHA BANK OF BARODA(606985)
120 Dadra Nagar Haveli DN-01-001-010-002/2
(SAMARVARNI) 		0701001010NRG24220320240007439 02/04/2024 Naynaben Harshadbhai Patel 0701001010WL002482 Naynaben Harshadbhai Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664333 NAYANABEN HARSHADBHA BANK OF BARODA(606985)
121 Dadra Nagar Haveli DN-01-001-010-002/2
(SAMARVARNI) 		0701001010NRG24220320240007437 02/04/2024 Naynaben Harshadbhai Patel 0701001010WL002482 Naynaben Harshadbhai Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664334 NAYANABEN HARSHADBHA BANK OF BARODA(606985)
122 Dadra Nagar Haveli DN-01-001-010-002/20
(SAMARVARNI) 		0701001010NRG24300320240008629 02/04/2024 rajesh tulji andher 0701001010WL002943 rajesh tulji andher 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664252 RAJESH TULJI ANDHER BANK OF BARODA(606985)
123 Dadra Nagar Haveli DN-01-001-010-002/20
(SAMARVARNI) 		0701001010NRG24220320240007134 02/04/2024 rajesh tulji andher 0701001010WL002356 rajesh tulji andher 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664253 RAJESH TULJI ANDHER BANK OF BARODA(606985)
124 Dadra Nagar Haveli DN-01-001-010-002/20
(SAMARVARNI) 		0701001010NRG24160320240006446 02/04/2024 rajesh tulji andher 0701001010WL002094 rajesh tulji andher 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664254 RAJESH TULJI ANDHER BANK OF BARODA(606985)
125 Dadra Nagar Haveli DN-01-001-010-002/21
(SAMARVARNI) 		0701001010NRG24160320240006329 02/04/2024 Shanti BabuBhai 0701001010WL002052 Shanti BabuBhai 00045 BARB0DBSILV 891 891 Processed 05/04/2024 2590664387 SHANTI BABU BHAI BANK OF BARODA(606985)
126 Dadra Nagar Haveli DN-01-001-010-002/21
(SAMARVARNI) 		0701001010NRG24220320240007046 02/04/2024 Shanti BabuBhai 0701001010WL002320 Shanti BabuBhai 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664389 SHANTI BABU BHAI BANK OF BARODA(606985)
127 Dadra Nagar Haveli DN-01-001-010-002/21
(SAMARVARNI) 		0701001010NRG24300320240008578 02/04/2024 Shanti BabuBhai 0701001010WL002923 Shanti BabuBhai 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664388 SHANTI BABU BHAI BANK OF BARODA(606985)
128 Dadra Nagar Haveli DN-01-001-010-002/22
(SAMARVARNI) 		0701001010NRG24300320240008588 02/04/2024 Ramesh Tulaji Andher 0701001010WL002928 Ramesh Tulaji Andher 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664394 RAMESH TULJI AMDHER BANK OF BARODA(606985)
129 Dadra Nagar Haveli DN-01-001-010-002/22
(SAMARVARNI) 		0701001010NRG24220320240007056 02/04/2024 Ramesh Tulaji Andher 0701001010WL002324 Ramesh Tulaji Andher 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664395 RAMESH TULJI AMDHER BANK OF BARODA(606985)
130 Dadra Nagar Haveli DN-01-001-010-002/22
(SAMARVARNI) 		0701001010NRG24160320240006357 02/04/2024 Ramesh Tulaji Andher 0701001010WL002062 Ramesh Tulaji Andher 00045 BARB0DBSILV 891 891 Processed 05/04/2024 2590664393 RAMESH TULJI AMDHER BANK OF BARODA(606985)
131 Dadra Nagar Haveli DN-01-001-010-002/22
(SAMARVARNI) 		0701001010NRG24160320240006358 02/04/2024 Suma Ramesh Andher 0701001010WL002062 Suma Ramesh Andher 00045 BARB0DBSILV 891 891 Processed 05/04/2024 2590664386 SUMA RAMESH ANDHER BANK OF BARODA(606985)
132 Dadra Nagar Haveli DN-01-001-010-002/22
(SAMARVARNI) 		0701001010NRG24220320240007057 02/04/2024 Suma Ramesh Andher 0701001010WL002324 Suma Ramesh Andher 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664384 SUMA RAMESH ANDHER BANK OF BARODA(606985)
133 Dadra Nagar Haveli DN-01-001-010-002/22
(SAMARVARNI) 		0701001010NRG24300320240008589 02/04/2024 Suma Ramesh Andher 0701001010WL002928 Suma Ramesh Andher 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664385 SUMA RAMESH ANDHER BANK OF BARODA(606985)
134 Dadra Nagar Haveli DN-01-001-010-002/22
(SAMARVARNI) 		0701001010NRG24300320240008590 02/04/2024 Surekha Ramesh Andher 0701001010WL002928 Surekha Ramesh Andher 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664453 SUREKHA RAMESH ANDHE BANK OF BARODA(606985)
135 Dadra Nagar Haveli DN-01-001-010-002/22
(SAMARVARNI) 		0701001010NRG24220320240007058 02/04/2024 Surekha Ramesh Andher 0701001010WL002324 Surekha Ramesh Andher 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664454 SUREKHA RAMESH ANDHE BANK OF BARODA(606985)
136 Dadra Nagar Haveli DN-01-001-010-002/22
(SAMARVARNI) 		0701001010NRG24160320240006359 02/04/2024 Surekha Ramesh Andher 0701001010WL002062 Surekha Ramesh Andher 00045 BARB0DBSILV 891 891 Processed 05/04/2024 2590664455 SUREKHA RAMESH ANDHE BANK OF BARODA(606985)
137 Dadra Nagar Haveli DN-01-001-010-002/23
(SAMARVARNI) 		0701001010NRG24160320240006377 02/04/2024 Daxa Patadiya Patel 0701001010WL002069 Daxa Patadiya Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664441 DAXA PATADIYA PATEL BANK OF BARODA(606985)
138 Dadra Nagar Haveli DN-01-001-010-002/23
(SAMARVARNI) 		0701001010NRG24220320240007066 02/04/2024 Daxa Patadiya Patel 0701001010WL002328 Daxa Patadiya Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664442 DAXA PATADIYA PATEL BANK OF BARODA(606985)
139 Dadra Nagar Haveli DN-01-001-010-002/23
(SAMARVARNI) 		0701001010NRG24300320240008602 02/04/2024 Daxa Patadiya Patel 0701001010WL002933 Daxa Patadiya Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664443 DAXA PATADIYA PATEL BANK OF BARODA(606985)
140 Dadra Nagar Haveli DN-01-001-010-002/23
(SAMARVARNI) 		0701001010NRG24220320240007065 02/04/2024 Pataliyabhai Babarbhai Patel 0701001010WL002328 Pataliyabhai Babarbhai Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664297 PATALIYABHAI BABARBH BANK OF BARODA(606985)
141 Dadra Nagar Haveli DN-01-001-010-002/23
(SAMARVARNI) 		0701001010NRG24300320240008601 02/04/2024 Pataliyabhai Babarbhai Patel 0701001010WL002933 Pataliyabhai Babarbhai Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664298 PATALIYABHAI BABARBH BANK OF BARODA(606985)
142 Dadra Nagar Haveli DN-01-001-010-002/23
(SAMARVARNI) 		0701001010NRG24160320240006376 02/04/2024 Pataliyabhai Babarbhai Patel 0701001010WL002069 Pataliyabhai Babarbhai Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664299 PATALIYABHAI BABARBH BANK OF BARODA(606985)
143 Dadra Nagar Haveli DN-01-001-010-002/23
(SAMARVARNI) 		0701001010NRG24160320240006378 02/04/2024 Patel Kundan Pataliya 0701001010WL002069 Patel Kundan Pataliya 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664183 PATEL KUNDAN PATALIY BANK OF BARODA(606985)
144 Dadra Nagar Haveli DN-01-001-010-002/23
(SAMARVARNI) 		0701001010NRG24220320240007067 02/04/2024 Patel Kundan Pataliya 0701001010WL002328 Patel Kundan Pataliya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664184 PATEL KUNDAN PATALIY BANK OF BARODA(606985)
145 Dadra Nagar Haveli DN-01-001-010-002/23
(SAMARVARNI) 		0701001010NRG24300320240008603 02/04/2024 Patel Kundan Pataliya 0701001010WL002933 Patel Kundan Pataliya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664185 PATEL KUNDAN PATALIY BANK OF BARODA(606985)
146 Dadra Nagar Haveli DN-01-001-010-002/24
(SAMARVARNI) 		0701001010NRG24300320240008611 02/04/2024 Babu Kiku Ghediya 0701001010WL002936 Babu Kiku Ghediya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664438 BABU KIKU GHEDIYA BANK OF BARODA(606985)
147 Dadra Nagar Haveli DN-01-001-010-002/24
(SAMARVARNI) 		0701001010NRG24220320240007085 02/04/2024 Babu Kiku Ghediya 0701001010WL002334 Babu Kiku Ghediya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664439 BABU KIKU GHEDIYA BANK OF BARODA(606985)
148 Dadra Nagar Haveli DN-01-001-010-002/24
(SAMARVARNI) 		0701001010NRG24160320240006389 02/04/2024 Babu Kiku Ghediya 0701001010WL002073 Babu Kiku Ghediya 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664440 BABU KIKU GHEDIYA BANK OF BARODA(606985)
149 Dadra Nagar Haveli DN-01-001-010-002/24
(SAMARVARNI) 		0701001010NRG24160320240006390 02/04/2024 Lata Babu Ghediya 0701001010WL002073 Lata Babu Ghediya 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664449 LATA BABU GHEDIYA BANK OF BARODA(606985)
150 Dadra Nagar Haveli DN-01-001-010-002/24
(SAMARVARNI) 		0701001010NRG24220320240007086 02/04/2024 Lata Babu Ghediya 0701001010WL002334 Lata Babu Ghediya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664448 LATA BABU GHEDIYA BANK OF BARODA(606985)
151 Dadra Nagar Haveli DN-01-001-010-002/24
(SAMARVARNI) 		0701001010NRG24300320240008612 02/04/2024 Lata Babu Ghediya 0701001010WL002936 Lata Babu Ghediya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664447 LATA BABU GHEDIYA BANK OF BARODA(606985)
152 Dadra Nagar Haveli DN-01-001-010-002/27
(SAMARVARNI) 		0701001010NRG24220320240007167 02/04/2024 Mr Kankuben Maganbhai Patel 0701001010WL002370 Mr Kankuben Maganbhai Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664307 KANKUBEN MAGANBHAI P BANK OF BARODA(606985)
153 Dadra Nagar Haveli DN-01-001-010-002/27
(SAMARVARNI) 		0701001010NRG24160320240006507 02/04/2024 Mr Kankuben Maganbhai Patel 0701001010WL002117 Mr Kankuben Maganbhai Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664305 KANKUBEN MAGANBHAI P BANK OF BARODA(606985)
154 Dadra Nagar Haveli DN-01-001-010-002/27
(SAMARVARNI) 		0701001010NRG24300320240008692 02/04/2024 Mr Kankuben Maganbhai Patel 0701001010WL002969 Mr Kankuben Maganbhai Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664306 KANKUBEN MAGANBHAI P BANK OF BARODA(606985)
155 Dadra Nagar Haveli DN-01-001-010-002/27
(SAMARVARNI) 		0701001010NRG24300320240008691 02/04/2024 Mr Maganbhai Kiklabhai Patel 0701001010WL002969 Mr Maganbhai Kiklabhai Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664295 MAGHANBHAI KIKLABHAI BANK OF BARODA(606985)
156 Dadra Nagar Haveli DN-01-001-010-002/27
(SAMARVARNI) 		0701001010NRG24160320240006506 02/04/2024 Mr Maganbhai Kiklabhai Patel 0701001010WL002117 Mr Maganbhai Kiklabhai Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664294 MAGHANBHAI KIKLABHAI BANK OF BARODA(606985)
157 Dadra Nagar Haveli DN-01-001-010-002/27
(SAMARVARNI) 		0701001010NRG24220320240007166 02/04/2024 Mr Maganbhai Kiklabhai Patel 0701001010WL002370 Mr Maganbhai Kiklabhai Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664296 MAGHANBHAI KIKLABHAI BANK OF BARODA(606985)
158 Dadra Nagar Haveli DN-01-001-010-002/28
(SAMARVARNI) 		0701001010NRG24160320240006524 02/04/2024 Babubhai Mahdubhai Andher 0701001010WL002123 Babubhai Mahdubhai Andher 00045 BARB0DBSILV 594 594 Processed 05/04/2024 2590664368 MR BABUBHAI MAHDUBHAI ANDHER STATE BANK OF INDIA(508548)
159 Dadra Nagar Haveli DN-01-001-010-002/29
(SAMARVARNI) 		0701001010NRG24160320240006548 02/04/2024 Jashiben Ladkabhai Andher 0701001010WL002135 Jashiben Ladkabhai Andher 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664398 ASI LADKA ANDHER BANK OF BARODA(606985)
160 Dadra Nagar Haveli DN-01-001-010-002/29
(SAMARVARNI) 		0701001010NRG24300320240008725 02/04/2024 Jashiben Ladkabhai Andher 0701001010WL002982 Jashiben Ladkabhai Andher 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664397 ASI LADKA ANDHER BANK OF BARODA(606985)
161 Dadra Nagar Haveli DN-01-001-010-002/29
(SAMARVARNI) 		0701001010NRG24220320240007197 02/04/2024 Jashiben Ladkabhai Andher 0701001010WL002381 Jashiben Ladkabhai Andher 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664396 ASI LADKA ANDHER BANK OF BARODA(606985)
162 Dadra Nagar Haveli DN-01-001-010-002/29
(SAMARVARNI) 		0701001010NRG24220320240007198 02/04/2024 Mr Vasantiben Ladkabhai Andher 0701001010WL002381 Mr Vasantiben Ladkabhai Andher 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664313 VASANTIBEN LADKABHAI BANK OF BARODA(606985)
163 Dadra Nagar Haveli DN-01-001-010-002/29
(SAMARVARNI) 		0701001010NRG24300320240008726 02/04/2024 Mr Vasantiben Ladkabhai Andher 0701001010WL002982 Mr Vasantiben Ladkabhai Andher 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664314 VASANTIBEN LADKABHAI BANK OF BARODA(606985)
164 Dadra Nagar Haveli DN-01-001-010-002/29
(SAMARVARNI) 		0701001010NRG24160320240006549 02/04/2024 Mr Vasantiben Ladkabhai Andher 0701001010WL002135 Mr Vasantiben Ladkabhai Andher 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664315 VASANTIBEN LADKABHAI BANK OF BARODA(606985)
165 Dadra Nagar Haveli DN-01-001-010-002/3
(SAMARVARNI) 		0701001010NRG24160320240006720 02/04/2024 Bhanuben Natubhai Patel 0701001010WL002199 Bhanuben Natubhai Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664382 BHANUBEN NATUBHAI PA BANK OF BARODA(606985)
166 Dadra Nagar Haveli DN-01-001-010-002/3
(SAMARVARNI) 		0701001010NRG24220320240007371 02/04/2024 Bhanuben Natubhai Patel 0701001010WL002452 Bhanuben Natubhai Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664383 BHANUBEN NATUBHAI PA BANK OF BARODA(606985)
167 Dadra Nagar Haveli DN-01-001-010-002/3
(SAMARVARNI) 		0701001010NRG24220320240007372 02/04/2024 Bhavesh Natu Patel 0701001010WL002452 Bhavesh Natu Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664321 BHAVESH NATU PAT BANK OF BARODA(606985)
168 Dadra Nagar Haveli DN-01-001-010-002/3
(SAMARVARNI) 		0701001010NRG24300320240008860 02/04/2024 Bhavesh Natu Patel 0701001010WL003035 Bhavesh Natu Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664322 BHAVESH NATU PAT BANK OF BARODA(606985)
169 Dadra Nagar Haveli DN-01-001-010-002/3
(SAMARVARNI) 		0701001010NRG24160320240006721 02/04/2024 Bhavesh Natu Patel 0701001010WL002199 Bhavesh Natu Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664320 BHAVESH NATU PAT BANK OF BARODA(606985)
170 Dadra Nagar Haveli DN-01-001-010-002/3
(SAMARVARNI) 		0701001010NRG24160320240006719 02/04/2024 Natubhai Madiyabhai Patel 0701001010WL002199 Natubhai Madiyabhai Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664304 NATUBHAI MADIYABHAI BANK OF BARODA(606985)
171 Dadra Nagar Haveli DN-01-001-010-002/3
(SAMARVARNI) 		0701001010NRG24300320240008859 02/04/2024 Natubhai Madiyabhai Patel 0701001010WL003035 Natubhai Madiyabhai Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664303 NATUBHAI MADIYABHAI BANK OF BARODA(606985)
172 Dadra Nagar Haveli DN-01-001-010-002/3
(SAMARVARNI) 		0701001010NRG24220320240007370 02/04/2024 Natubhai Madiyabhai Patel 0701001010WL002452 Natubhai Madiyabhai Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664302 NATUBHAI MADIYABHAI BANK OF BARODA(606985)
173 Dadra Nagar Haveli DN-01-001-010-002/3
(SAMARVARNI) 		0701001010NRG24220320240007374 02/04/2024 Shardaben Mandiyabhai Patel 0701001010WL002452 Shardaben Mandiyabhai Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664427 SHARDABEN MANDIYABHA BANK OF BARODA(606985)
174 Dadra Nagar Haveli DN-01-001-010-002/3
(SAMARVARNI) 		0701001010NRG24160320240006723 02/04/2024 Shardaben Mandiyabhai Patel 0701001010WL002199 Shardaben Mandiyabhai Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664426 SHARDABEN MANDIYABHA BANK OF BARODA(606985)
175 Dadra Nagar Haveli DN-01-001-010-002/3
(SAMARVARNI) 		0701001010NRG24220320240007373 02/04/2024 Urvashiben Bhaveshbhai Patel 0701001010WL002452 Urvashiben Bhaveshbhai Patel 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664459 URVASHIBEN BHAVESHBH BANK OF BARODA(606985)
176 Dadra Nagar Haveli DN-01-001-010-002/3
(SAMARVARNI) 		0701001010NRG24160320240006722 02/04/2024 Urvashiben Bhaveshbhai Patel 0701001010WL002199 Urvashiben Bhaveshbhai Patel 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664460 URVASHIBEN BHAVESHBH BANK OF BARODA(606985)
177 Dadra Nagar Haveli DN-01-001-010-002/31
(SAMARVARNI) 		0701001010NRG24160320240006535 02/04/2024 Bhartiben Dilipbhai Andher 0701001010WL002129 Bhartiben Dilipbhai Andher 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664399 BHARTIBEN DILIPBHAI BANK OF BARODA(606985)
178 Dadra Nagar Haveli DN-01-001-010-002/31
(SAMARVARNI) 		0701001010NRG24220320240007185 02/04/2024 Bhartiben Dilipbhai Andher 0701001010WL002376 Bhartiben Dilipbhai Andher 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664400 BHARTIBEN DILIPBHAI BANK OF BARODA(606985)
179 Dadra Nagar Haveli DN-01-001-010-002/31
(SAMARVARNI) 		0701001010NRG24220320240007187 02/04/2024 Khusbu Dilipbhai Andher 0701001010WL002376 Khusbu Dilipbhai Andher 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664404 KHUSHBU DILIPBHAI AN BANK OF BARODA(606985)
180 Dadra Nagar Haveli DN-01-001-010-002/31
(SAMARVARNI) 		0701001010NRG24160320240006537 02/04/2024 Khusbu Dilipbhai Andher 0701001010WL002129 Khusbu Dilipbhai Andher 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664403 KHUSHBU DILIPBHAI AN BANK OF BARODA(606985)
181 Dadra Nagar Haveli DN-01-001-010-002/31
(SAMARVARNI) 		0701001010NRG24160320240006536 02/04/2024 Ramu Dilip Andher 0701001010WL002129 Ramu Dilip Andher 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664372 RAMU DILIP ANDHER BANK OF BARODA(606985)
182 Dadra Nagar Haveli DN-01-001-010-002/31
(SAMARVARNI) 		0701001010NRG24220320240007186 02/04/2024 Ramu Dilip Andher 0701001010WL002376 Ramu Dilip Andher 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664371 RAMU DILIP ANDHER BANK OF BARODA(606985)
183 Dadra Nagar Haveli DN-01-001-010-002/33
(SAMARVARNI) 		0701001010NRG24220320240007415 02/04/2024 mr patishbhai maniya andher 0701001010WL002471 mr patishbhai maniya andher 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664190 PRATISHBHAI MANIYA A BANK OF BARODA(606985)
184 Dadra Nagar Haveli DN-01-001-010-002/33
(SAMARVARNI) 		0701001010NRG24160320240006748 02/04/2024 mr patishbhai maniya andher 0701001010WL002208 mr patishbhai maniya andher 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664189 PRATISHBHAI MANIYA A BANK OF BARODA(606985)
185 Dadra Nagar Haveli DN-01-001-010-002/33
(SAMARVARNI) 		0701001010NRG24160320240006746 02/04/2024 mrs bhaduben manubhai andher 0701001010WL002208 mrs bhaduben manubhai andher 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664405 BHADUBEN MANUBHAI AN BANK OF BARODA(606985)
186 Dadra Nagar Haveli DN-01-001-010-002/33
(SAMARVARNI) 		0701001010NRG24220320240007413 02/04/2024 mrs bhaduben manubhai andher 0701001010WL002471 mrs bhaduben manubhai andher 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664406 BHADUBEN MANUBHAI AN BANK OF BARODA(606985)
187 Dadra Nagar Haveli DN-01-001-010-002/33
(SAMARVARNI) 		0701001010NRG24220320240007414 02/04/2024 ms sunilbhai manubhai andher 0701001010WL002471 ms sunilbhai manubhai andher 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664416 SUNIL MANUBHAI ANDHE BANK OF BARODA(606985)
188 Dadra Nagar Haveli DN-01-001-010-002/33
(SAMARVARNI) 		0701001010NRG24160320240006747 02/04/2024 ms sunilbhai manubhai andher 0701001010WL002208 ms sunilbhai manubhai andher 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664415 SUNIL MANUBHAI ANDHE BANK OF BARODA(606985)
189 Dadra Nagar Haveli DN-01-001-010-002/34
(SAMARVARNI) 		0701001010NRG24300320240008745 02/04/2024 mr satish prabhu ghalnak 0701001010WL002991 mr satish prabhu ghalnak 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664412 SATISH PRABHU GHALNA BANK OF BARODA(606985)
190 Dadra Nagar Haveli DN-01-001-010-002/34
(SAMARVARNI) 		0701001010NRG24220320240007212 02/04/2024 mr satish prabhu ghalnak 0701001010WL002386 mr satish prabhu ghalnak 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664413 SATISH PRABHU GHALNA BANK OF BARODA(606985)
191 Dadra Nagar Haveli DN-01-001-010-002/34
(SAMARVARNI) 		0701001010NRG24160320240006567 02/04/2024 mr satish prabhu ghalnak 0701001010WL002142 mr satish prabhu ghalnak 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664414 SATISH PRABHU GHALNA BANK OF BARODA(606985)
192 Dadra Nagar Haveli DN-01-001-010-002/34
(SAMARVARNI) 		0701001010NRG24160320240006565 02/04/2024 mr.prabhubhai radkabhai ghalnak 0701001010WL002142 mr.prabhubhai radkabhai ghalnak 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664420 PRABHUBHAI RADKABHAI BANK OF BARODA(606985)
193 Dadra Nagar Haveli DN-01-001-010-002/34
(SAMARVARNI) 		0701001010NRG24220320240007210 02/04/2024 mr.prabhubhai radkabhai ghalnak 0701001010WL002386 mr.prabhubhai radkabhai ghalnak 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664421 PRABHUBHAI RADKABHAI BANK OF BARODA(606985)
194 Dadra Nagar Haveli DN-01-001-010-002/34
(SAMARVARNI) 		0701001010NRG24300320240008743 02/04/2024 mr.prabhubhai radkabhai ghalnak 0701001010WL002991 mr.prabhubhai radkabhai ghalnak 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664422 PRABHUBHAI RADKABHAI BANK OF BARODA(606985)
195 Dadra Nagar Haveli DN-01-001-010-002/34
(SAMARVARNI) 		0701001010NRG24300320240008744 02/04/2024 mrs naniben prabhubhai galnak 0701001010WL002991 mrs naniben prabhubhai galnak 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664365 NANIBEN PRABHUBHAI G BANK OF BARODA(606985)
196 Dadra Nagar Haveli DN-01-001-010-002/34
(SAMARVARNI) 		0701001010NRG24220320240007211 02/04/2024 mrs naniben prabhubhai galnak 0701001010WL002386 mrs naniben prabhubhai galnak 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664366 NANIBEN PRABHUBHAI G BANK OF BARODA(606985)
197 Dadra Nagar Haveli DN-01-001-010-002/34
(SAMARVARNI) 		0701001010NRG24160320240006566 02/04/2024 mrs naniben prabhubhai galnak 0701001010WL002142 mrs naniben prabhubhai galnak 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664367 NANIBEN PRABHUBHAI G BANK OF BARODA(606985)
198 Dadra Nagar Haveli DN-01-001-010-002/4
(SAMARVARNI) 		0701001010NRG24160320240006412 02/04/2024 mr.dinesh navji ardodiya 0701001010WL002082 mr.dinesh navji ardodiya 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664194 DINESH NAVJI ARDOD BANK OF BARODA(606985)
199 Dadra Nagar Haveli DN-01-001-010-002/4
(SAMARVARNI) 		0701001010NRG24300320240008622 02/04/2024 mr.dinesh navji ardodiya 0701001010WL002940 mr.dinesh navji ardodiya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664196 DINESH NAVJI ARDOD BANK OF BARODA(606985)
200 Dadra Nagar Haveli DN-01-001-010-002/4
(SAMARVARNI) 		0701001010NRG24220320240007112 02/04/2024 mr.dinesh navji ardodiya 0701001010WL002346 mr.dinesh navji ardodiya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664195 DINESH NAVJI ARDOD BANK OF BARODA(606985)
201 Dadra Nagar Haveli DN-01-001-010-002/4
(SAMARVARNI) 		0701001010NRG24220320240007113 02/04/2024 Surekha Dinesh Ardodiya 0701001010WL002346 Surekha Dinesh Ardodiya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664418 SUREKHA DINESH ARDOD BANK OF BARODA(606985)
202 Dadra Nagar Haveli DN-01-001-010-002/4
(SAMARVARNI) 		0701001010NRG24300320240008623 02/04/2024 Surekha Dinesh Ardodiya 0701001010WL002940 Surekha Dinesh Ardodiya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664417 SUREKHA DINESH ARDOD BANK OF BARODA(606985)
203 Dadra Nagar Haveli DN-01-001-010-002/4
(SAMARVARNI) 		0701001010NRG24160320240006413 02/04/2024 Surekha Dinesh Ardodiya 0701001010WL002082 Surekha Dinesh Ardodiya 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664419 SUREKHA DINESH ARDOD BANK OF BARODA(606985)
204 Dadra Nagar Haveli DN-01-001-010-002/5
(SAMARVARNI) 		0701001010NRG24160320240006426 02/04/2024 Gajriben Bhikhubhai Bij 0701001010WL002088 Gajriben Bhikhubhai Bij 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664310 GAJRIBEN BHIKHUBHAI BANK OF BARODA(606985)
205 Dadra Nagar Haveli DN-01-001-010-002/5
(SAMARVARNI) 		0701001010NRG24220320240007123 02/04/2024 Gajriben Bhikhubhai Bij 0701001010WL002351 Gajriben Bhikhubhai Bij 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664311 GAJRIBEN BHIKHUBHAI BANK OF BARODA(606985)
206 Dadra Nagar Haveli DN-01-001-010-002/5
(SAMARVARNI) 		0701001010NRG24160320240006430 02/04/2024 Hasmitaben Bhikhubhai Thalkar 0701001010WL002088 Hasmitaben Bhikhubhai Thalkar 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664186 HASMITABEN BHIKHUBHA BANK OF BARODA(606985)
207 Dadra Nagar Haveli DN-01-001-010-002/5
(SAMARVARNI) 		0701001010NRG24160320240006427 02/04/2024 Manjuben Babubhai Bij 0701001010WL002088 Manjuben Babubhai Bij 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664182 MANJUBEN BABUBHAI BI BANK OF BARODA(606985)
208 Dadra Nagar Haveli DN-01-001-010-002/5
(SAMARVARNI) 		0701001010NRG24160320240006428 02/04/2024 Vipul Kamlesh Bij 0701001010WL002088 Vipul Kamlesh Bij 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664428 VIPUL KAMLESH BIJ BANK OF BARODA(606985)
209 Dadra Nagar Haveli DN-01-001-010-002/5
(SAMARVARNI) 		0701001010NRG24160320240006429 02/04/2024 Viral Kamlesh Bij 0701001010WL002088 Viral Kamlesh Bij 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664376 VIRAL KAMLESH BIJ BANK OF BARODA(606985)
210 Dadra Nagar Haveli DN-01-001-010-002/7
(SAMARVARNI) 		0701001010NRG24160320240006311 02/04/2024 Hasmita Bhikhubhai Randhaniya 0701001010WL002045 Hasmita Bhikhubhai Randhaniya 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664409 HASMITA BHIKHUBHAI R BANK OF BARODA(606985)
211 Dadra Nagar Haveli DN-01-001-010-002/7
(SAMARVARNI) 		0701001010NRG24220320240007029 02/04/2024 Hasmita Bhikhubhai Randhaniya 0701001010WL002314 Hasmita Bhikhubhai Randhaniya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664410 HASMITA BHIKHUBHAI R BANK OF BARODA(606985)
212 Dadra Nagar Haveli DN-01-001-010-002/7
(SAMARVARNI) 		0701001010NRG24300320240008568 02/04/2024 Hasmita Bhikhubhai Randhaniya 0701001010WL002918 Hasmita Bhikhubhai Randhaniya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664411 HASMITA BHIKHUBHAI R BANK OF BARODA(606985)
213 Dadra Nagar Haveli DN-01-001-010-002/9
(SAMARVARNI) 		0701001010NRG24220320240007238 02/04/2024 gulabbhai ramanbhai varli 0701001010WL002397 gulabbhai ramanbhai varli 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664289 GULABBHAI RAMANBHAI BANK OF BARODA(606985)
214 Dadra Nagar Haveli DN-01-001-010-002/9
(SAMARVARNI) 		0701001010NRG24160320240006615 02/04/2024 gulabbhai ramanbhai varli 0701001010WL002160 gulabbhai ramanbhai varli 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664290 GULABBHAI RAMANBHAI BANK OF BARODA(606985)
215 Dadra Nagar Haveli DN-01-001-010-002/9
(SAMARVARNI) 		0701001010NRG24160320240006616 02/04/2024 mrs sardaben gulabbhai varli 0701001010WL002160 mrs sardaben gulabbhai varli 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664408 SARDABEN GULABBHAI V BANK OF BARODA(606985)
216 Dadra Nagar Haveli DN-01-001-010-002/9
(SAMARVARNI) 		0701001010NRG24220320240007239 02/04/2024 mrs sardaben gulabbhai varli 0701001010WL002397 mrs sardaben gulabbhai varli 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664407 SARDABEN GULABBHAI V BANK OF BARODA(606985)
217 Dadra Nagar Haveli DN-01-001-010-002/9
(SAMARVARNI) 		0701001010NRG24220320240007240 02/04/2024 Rohiniben Gulabbhai Thalkar 0701001010WL002397 Rohiniben Gulabbhai Thalkar 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664430 ROHINIBEN GULABBHAI BANK OF BARODA(606985)
218 Dadra Nagar Haveli DN-01-001-010-002/9
(SAMARVARNI) 		0701001010NRG24160320240006617 02/04/2024 Rohiniben Gulabbhai Thalkar 0701001010WL002160 Rohiniben Gulabbhai Thalkar 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664429 ROHINIBEN GULABBHAI BANK OF BARODA(606985)
219 Dadra Nagar Haveli DN-01-001-010-002/9
(SAMARVARNI) 		0701001010NRG24160320240006618 02/04/2024 Roshniben Gulabbhai Thalkar 0701001010WL002160 Roshniben Gulabbhai Thalkar 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664369 ROSHNIBEN GULABBHAI BANK OF BARODA(606985)
220 Dadra Nagar Haveli DN-01-001-010-002/9
(SAMARVARNI) 		0701001010NRG24220320240007241 02/04/2024 Roshniben Gulabbhai Thalkar 0701001010WL002397 Roshniben Gulabbhai Thalkar 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664370 ROSHNIBEN GULABBHAI BANK OF BARODA(606985)
221 Dadra Nagar Haveli DN-01-001-010-003/16
(SAMARVARNI) 		0701001010NRG24300320240008531 02/04/2024 Parvatiben Sureshbhai Varli 0701001010WL002903 Parvatiben Sureshbhai Varli 00045 BARB0DBSILV 594 594 Processed 05/04/2024 2590664437 PARVATIBENSURESHBHAI BANK OF BARODA(606985)
222 Dadra Nagar Haveli DN-01-001-010-003/16
(SAMARVARNI) 		0701001010NRG24300320240008530 02/04/2024 Varli Sureshbhai Mohanbhai 0701001010WL002903 Varli Sureshbhai Mohanbhai 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664293 VARLI SURESHBHAI MOH BANK OF BARODA(606985)
223 Dadra Nagar Haveli DN-01-001-010-003/16
(SAMARVARNI) 		0701001010NRG24220320240007013 02/04/2024 Varli Sureshbhai Mohanbhai 0701001010WL002309 Varli Sureshbhai Mohanbhai 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664292 VARLI SURESHBHAI MOH BANK OF BARODA(606985)
224 Dadra Nagar Haveli DN-01-001-010-003/16
(SAMARVARNI) 		0701001010NRG24160320240006258 02/04/2024 Varli Sureshbhai Mohanbhai 0701001010WL002026 Varli Sureshbhai Mohanbhai 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590664291 VARLI SURESHBHAI MOH BANK OF BARODA(606985)
SubTotal 214731 214731
225 Dadra Nagar Haveli DN-01-001-005-003/59
(KHANVEL) 		0701001005NRG24020420240009401 02/04/2024 SHAVRA SAINABEN VESTABHAI 0701001005WL003271 SHAVRA SAINABEN VESTABHAI 00045 BARB0KHANVE 891 891 Processed 05/04/2024 2590664283 SHAVRA SAINABEN VEST BANK OF BARODA(606985)
SubTotal 891 891
226 Dadra Nagar Haveli DN-01-001-003-007/29
(DAPADA) 		0701001000NRG24300320240009291 02/04/2024 KAPUBEN SAVJIBHAI GOND 0701001WL003224 KAPUBEN SAVJIBHAI GOND 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664271 KAPUBEN SAVJIBHAI GO BANK OF BARODA(606985)
227 Dadra Nagar Haveli DN-01-001-003-007/29
(DAPADA) 		0701001000NRG24300320240009290 02/04/2024 MANJUBEN SAVJIBHAI GOND 0701001WL003224 MANJUBEN SAVJIBHAI GOND 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664263 MANJUBEN SAVJIBHAI G BANK OF BARODA(606985)
228 Dadra Nagar Haveli DN-01-001-010-002/20
(SAMARVARNI) 		0701001010NRG24160320240006447 02/04/2024 Akshay UG rajesh andher 0701001010WL002094 Akshay UG rajesh andher 00045 BARB0RAKHOL 1188 1188 Processed 05/04/2024 2590664274 AKSHAY U G RAJESH AN BANK OF BARODA(606985)
229 Dadra Nagar Haveli DN-01-001-010-002/20
(SAMARVARNI) 		0701001010NRG24220320240007135 02/04/2024 Akshay UG rajesh andher 0701001010WL002356 Akshay UG rajesh andher 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664276 AKSHAY U G RAJESH AN BANK OF BARODA(606985)
230 Dadra Nagar Haveli DN-01-001-010-002/20
(SAMARVARNI) 		0701001010NRG24300320240008630 02/04/2024 Akshay UG rajesh andher 0701001010WL002943 Akshay UG rajesh andher 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664275 AKSHAY U G RAJESH AN BANK OF BARODA(606985)
231 Dadra Nagar Haveli DN-01-001-010-002/25
(SAMARVARNI) 		0701001010NRG24300320240008673 02/04/2024 mathiben sandipbhai gimbhalo 0701001010WL002961 mathiben sandipbhai gimbhalo 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664279 MATHIBEN SANDIPBHAI BANK OF BARODA(606985)
232 Dadra Nagar Haveli DN-01-001-010-002/25
(SAMARVARNI) 		0701001010NRG24220320240007156 02/04/2024 mathiben sandipbhai gimbhalo 0701001010WL002366 mathiben sandipbhai gimbhalo 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664278 MATHIBEN SANDIPBHAI BANK OF BARODA(606985)
233 Dadra Nagar Haveli DN-01-001-010-002/25
(SAMARVARNI) 		0701001010NRG24160320240006484 02/04/2024 mathiben sandipbhai gimbhalo 0701001010WL002106 mathiben sandipbhai gimbhalo 00045 BARB0RAKHOL 1188 1188 Processed 05/04/2024 2590664277 MATHIBEN SANDIPBHAI BANK OF BARODA(606985)
234 Dadra Nagar Haveli DN-01-001-010-002/31
(SAMARVARNI) 		0701001010NRG24160320240006534 02/04/2024 Dilipbhai Maniyabhai Andher 0701001010WL002129 Dilipbhai Maniyabhai Andher 00045 BARB0RAKHOL 1188 1188 Processed 05/04/2024 2590664264 DILIPBHAI MANIYABHAI BANK OF BARODA(606985)
235 Dadra Nagar Haveli DN-01-001-010-002/31
(SAMARVARNI) 		0701001010NRG24300320240008715 02/04/2024 Dilipbhai Maniyabhai Andher 0701001010WL002977 Dilipbhai Maniyabhai Andher 00045 BARB0RAKHOL 594 594 Processed 05/04/2024 2590664272 DILIPBHAI MANIYABHAI BANK OF BARODA(606985)
236 Dadra Nagar Haveli DN-01-001-010-002/31
(SAMARVARNI) 		0701001010NRG24220320240007184 02/04/2024 Dilipbhai Maniyabhai Andher 0701001010WL002376 Dilipbhai Maniyabhai Andher 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664265 DILIPBHAI MANIYABHAI BANK OF BARODA(606985)
237 Dadra Nagar Haveli DN-01-001-010-002/7
(SAMARVARNI) 		0701001010NRG24300320240008567 02/04/2024 Somliben Babu 0701001010WL002918 Somliben Babu 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664261 SOMLIBEN BABU BANK OF BARODA(606985)
238 Dadra Nagar Haveli DN-01-001-010-002/7
(SAMARVARNI) 		0701001010NRG24220320240007028 02/04/2024 Somliben Babu 0701001010WL002314 Somliben Babu 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664262 SOMLIBEN BABU BANK OF BARODA(606985)
239 Dadra Nagar Haveli DN-01-001-010-002/7
(SAMARVARNI) 		0701001010NRG24160320240006310 02/04/2024 Somliben Babu 0701001010WL002045 Somliben Babu 00045 BARB0RAKHOL 1188 1188 Processed 05/04/2024 2590664260 SOMLIBEN BABU BANK OF BARODA(606985)
SubTotal 18711 18711
240 Dadra Nagar Haveli DN-01-001-009-004/199
(RANDHA) 		0701001009NRG24300320240009272 02/04/2024 SOMUBHAI NAVSUBHAI MADHA 0701001009WL003215 SOMUBHAI NAVSUBHAI MADHA 00045 BARB0SILSIL 1485 1485 Processed 05/04/2024 2590664269 SOMUBHAI NAVSUBHAI M BANK OF BARODA(606985)
241 Dadra Nagar Haveli DN-01-001-010-002/16
(SAMARVARNI) 		0701001010NRG24160320240006653 02/04/2024 sarojben kishanbhai patel 0701001010WL002175 sarojben kishanbhai patel 00045 BARB0SILSIL 1188 1188 Processed 05/04/2024 2590664236 SAROJBEN KISHANBHAI BANK OF BARODA(606985)
242 Dadra Nagar Haveli DN-01-001-010-002/16
(SAMARVARNI) 		0701001010NRG24300320240008843 02/04/2024 sarojben kishanbhai patel 0701001010WL003029 sarojben kishanbhai patel 00045 BARB0SILSIL 1485 1485 Processed 05/04/2024 2590664234 SAROJBEN KISHANBHAI BANK OF BARODA(606985)
243 Dadra Nagar Haveli DN-01-001-010-002/16
(SAMARVARNI) 		0701001010NRG24220320240007319 02/04/2024 sarojben kishanbhai patel 0701001010WL002429 sarojben kishanbhai patel 00045 BARB0SILSIL 1485 1485 Processed 05/04/2024 2590664235 SAROJBEN KISHANBHAI BANK OF BARODA(606985)
SubTotal 5643 5643
244 Dadra Nagar Haveli DN-01-001-009-003/363
(RANDHA) 		0701001009NRG24300320240009180 02/04/2024 KAMUBEN RAMANBHAI GURAV 0701001009WL003171 KAMUBEN RAMANBHAI GURAV 00045 BARB0SILVAS 1485 1485 Processed 05/04/2024 2590664270 KAMUBEN RAMANBHAI GU BANK OF BARODA(606985)
245 Dadra Nagar Haveli DN-01-001-009-003/363
(RANDHA) 		0701001009NRG24300320240009179 02/04/2024 RAMANBHAI BHAYLUBHAI GURAV 0701001009WL003171 RAMANBHAI BHAYLUBHAI GURAV 00045 BARB0SILVAS 1485 1485 Processed 05/04/2024 2590664217 RAMANBHAI BHAYLUBHAI BANK OF BARODA(606985)
246 Dadra Nagar Haveli DN-01-001-010-002/1
(SAMARVARNI) 		0701001010NRG24160320240006401 02/04/2024 Uttam Lahnu Shingda 0701001010WL002078 Uttam Lahnu Shingda 00045 BARB0SILVAS 1188 1188 Processed 05/04/2024 2590664255 UTTAM LAHNU SHINGADA BANK OF BARODA(606985)
247 Dadra Nagar Haveli DN-01-001-010-002/1
(SAMARVARNI) 		0701001010NRG24220320240007095 02/04/2024 Uttam Lahnu Shingda 0701001010WL002338 Uttam Lahnu Shingda 00045 BARB0SILVAS 1485 1485 Processed 05/04/2024 2590664256 UTTAM LAHNU SHINGADA BANK OF BARODA(606985)
248 Dadra Nagar Haveli DN-01-001-010-002/14
(SAMARVARNI) 		0701001010NRG24300320240008852 02/04/2024 AKASH 0701001010WL003032 AKASH 00045 BARB0SILVAS 1485 1485 Processed 05/04/2024 2590664375 AKASH U G JASHU GHED BANK OF BARODA(606985)
249 Dadra Nagar Haveli DN-01-001-010-002/14
(SAMARVARNI) 		0701001010NRG24220320240007329 02/04/2024 AKASH 0701001010WL002434 AKASH 00045 BARB0SILVAS 1485 1485 Processed 05/04/2024 2590664374 AKASH U G JASHU GHED BANK OF BARODA(606985)
250 Dadra Nagar Haveli DN-01-001-010-002/14
(SAMARVARNI) 		0701001010NRG24160320240006666 02/04/2024 AKASH 0701001010WL002180 AKASH 00045 BARB0SILVAS 1188 1188 Processed 05/04/2024 2590664373 AKASH U G JASHU GHED BANK OF BARODA(606985)
SubTotal 9801 9801
251 Dadra Nagar Haveli DN-01-001-010-003/16
(SAMARVARNI) 		0701001010NRG24300320240008532 02/04/2024 prahladbhai sureshbhai varli 0701001010WL002903 prahladbhai sureshbhai varli 00048 BKID0002767 1485 1485 Processed 05/04/2024 2590664258 PRAHLADBHAI SURESHBHAI VARLI BANK OF INDIA(508505)
252 Dadra Nagar Haveli DN-01-001-010-003/16
(SAMARVARNI) 		0701001010NRG24220320240007014 02/04/2024 prahladbhai sureshbhai varli 0701001010WL002309 prahladbhai sureshbhai varli 00048 BKID0002767 1485 1485 Processed 05/04/2024 2590664257 PRAHLADBHAI SURESHBHAI VARLI BANK OF INDIA(508505)
253 Dadra Nagar Haveli DN-01-001-010-003/16
(SAMARVARNI) 		0701001010NRG24160320240006259 02/04/2024 prahladbhai sureshbhai varli 0701001010WL002026 prahladbhai sureshbhai varli 00048 BKID0002767 1188 1188 Processed 05/04/2024 2590664259 PRAHLADBHAI SURESHBHAI VARLI BANK OF INDIA(508505)
SubTotal 4158 4158
254 Dadra Nagar Haveli DN-01-001-010-002/12
(SAMARVARNI) 		0701001010NRG24300320240008830 02/04/2024 Rekhaben Jayesh Ardodiya 0701001010WL003024 Rekhaben Jayesh Ardodiya 00078 CNRB0002565 1485 1485 Processed 05/04/2024 2590664238 REKHABEN JAYESH ARDODIYA CANARA BANK(508532)
255 Dadra Nagar Haveli DN-01-001-010-002/25
(SAMARVARNI) 		0701001010NRG24300320240008674 02/04/2024 gitaben gajubhai varli 0701001010WL002961 gitaben gajubhai varli 00078 CNRB0002565 1485 1485 Rejected 05/04/2024 2590664247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 Dadra Nagar Haveli DN-01-001-010-002/25
(SAMARVARNI) 		0701001010NRG24160320240006485 02/04/2024 gitaben gajubhai varli 0701001010WL002106 gitaben gajubhai varli 00078 CNRB0002565 1188 1188 Rejected 05/04/2024 2590664246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Dadra Nagar Haveli DN-01-001-010-002/25
(SAMARVARNI) 		0701001010NRG24220320240007157 02/04/2024 gitaben gajubhai varli 0701001010WL002366 gitaben gajubhai varli 00078 CNRB0002565 1485 1485 Rejected 05/04/2024 2590664248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5643 5643
258 Dadra Nagar Haveli DN-01-001-009-001/26
(RANDHA) 		0701001009NRG24300320240009261 02/04/2024 SONIBEN LAKSHUBHAI DADHAV 0701001009WL003209 SONIBEN LAKSHUBHAI DADHAV 00078 CNRB0003891 1485 1485 Processed 05/04/2024 2590664267 SONIBEN LAKSHUBHAI DADHAV CANARA BANK(508532)
259 Dadra Nagar Haveli DN-01-001-009-001/26
(RANDHA) 		0701001009NRG24300320240009262 02/04/2024 VISHALBHAI DADHAV 0701001009WL003209 VISHALBHAI DADHAV 00078 CNRB0003891 1485 1485 Processed 05/04/2024 2590664237 VISHALBHAI DADHAV CANARA BANK(508532)
260 Dadra Nagar Haveli DN-01-001-009-001/27
(RANDHA) 		0701001009NRG24300320240009266 02/04/2024 VIKILAKSHAMANBHAI MADHA 0701001009WL003211 VIKILAKSHAMANBHAI MADHA 00078 CNRB0003891 1485 1485 Processed 05/04/2024 2590664268 VIKI LAKSHMANBHAI MADHA CANARA BANK(508532)
261 Dadra Nagar Haveli DN-01-001-009-002/221
(RANDHA) 		0701001009NRG24300320240009256 02/04/2024 SITUBEN DEVLABHAI RANDHYA 0701001009WL003206 SITUBEN DEVLABHAI RANDHYA 00078 CNRB0003891 1485 1485 Processed 05/04/2024 2590664266 SITUBEN DEVLABHAI RA BANK OF BARODA(606985)
SubTotal 5940 5940
262 Dadra Nagar Haveli DN-01-001-010-002/32
(SAMARVARNI) 		0701001010NRG24220320240007386 02/04/2024 Ganeshbhai Shravanbhai Bhurkul 0701001010WL002458 Ganeshbhai Shravanbhai Bhurkul 00089 CBIN0284195 1485 1485 Processed 05/04/2024 2590664280 GANESHBHAI SHRAVANBH BANK OF BARODA(606985)
263 Dadra Nagar Haveli DN-01-001-010-002/32
(SAMARVARNI) 		0701001010NRG24160320240006733 02/04/2024 Ganeshbhai Shravanbhai Bhurkul 0701001010WL002204 Ganeshbhai Shravanbhai Bhurkul 00089 CBIN0284195 891 891 Processed 05/04/2024 2590664282 GANESHBHAI SHRAVANBH BANK OF BARODA(606985)
264 Dadra Nagar Haveli DN-01-001-010-002/32
(SAMARVARNI) 		0701001010NRG24300320240008861 02/04/2024 Ganeshbhai Shravanbhai Bhurkul 0701001010WL003036 Ganeshbhai Shravanbhai Bhurkul 00089 CBIN0284195 1485 1485 Processed 05/04/2024 2590664281 GANESHBHAI SHRAVANBH BANK OF BARODA(606985)
SubTotal 3861 3861
265 Dadra Nagar Haveli DN-01-001-010-002/10
(SAMARVARNI) 		0701001010NRG24220320240007256 02/04/2024 kalpesh kalanbhai varli 0701001010WL002401 kalpesh kalanbhai varli 00152 HDFC0002355 1485 1485 Processed 05/04/2024 2590664285 KALPESH KALANBHAI VARLI HDFC BANK LTD(607152)
266 Dadra Nagar Haveli DN-01-001-010-002/10
(SAMARVARNI) 		0701001010NRG24160320240006630 02/04/2024 kalpesh kalanbhai varli 0701001010WL002164 kalpesh kalanbhai varli 00152 HDFC0002355 1188 1188 Processed 05/04/2024 2590664284 KALPESH KALANBHAI VARLI HDFC BANK LTD(607152)
SubTotal 2673 2673
267 Dadra Nagar Haveli DN-01-001-010-002/16
(SAMARVARNI) 		0701001010NRG24220320240007318 02/04/2024 mr rahul kishan patel 0701001010WL002429 mr rahul kishan patel 00165 IBKL0000224 1485 1485 Processed 05/04/2024 2590664232 RAHULBHAI KISHANBHAI BANK OF BARODA(606985)
268 Dadra Nagar Haveli DN-01-001-010-002/16
(SAMARVARNI) 		0701001010NRG24300320240008842 02/04/2024 mr rahul kishan patel 0701001010WL003029 mr rahul kishan patel 00165 IBKL0000224 1485 1485 Processed 05/04/2024 2590664233 RAHULBHAI KISHANBHAI BANK OF BARODA(606985)
269 Dadra Nagar Haveli DN-01-001-010-002/16
(SAMARVARNI) 		0701001010NRG24160320240006652 02/04/2024 mr rahul kishan patel 0701001010WL002175 mr rahul kishan patel 00165 IBKL0000224 1188 1188 Processed 05/04/2024 2590664231 RAHULBHAI KISHANBHAI BANK OF BARODA(606985)
SubTotal 4158 4158
270 Dadra Nagar Haveli DN-01-001-010-002/21
(SAMARVARNI) 		0701001010NRG24300320240008579 02/04/2024 Vaghat jayeshbhai babubhai 0701001010WL002923 Vaghat jayeshbhai babubhai 00176 IDIB000S187 1485 1485 Processed 05/04/2024 2590664191 Mr. Vaghat Jayeshbhai Babubhai INDIAN BANK(607105)
271 Dadra Nagar Haveli DN-01-001-010-002/21
(SAMARVARNI) 		0701001010NRG24220320240007047 02/04/2024 Vaghat jayeshbhai babubhai 0701001010WL002320 Vaghat jayeshbhai babubhai 00176 IDIB000S187 1485 1485 Processed 05/04/2024 2590664192 Mr. Vaghat Jayeshbhai Babubhai INDIAN BANK(607105)
272 Dadra Nagar Haveli DN-01-001-010-002/21
(SAMARVARNI) 		0701001010NRG24160320240006330 02/04/2024 Vaghat jayeshbhai babubhai 0701001010WL002052 Vaghat jayeshbhai babubhai 00176 IDIB000S187 891 891 Processed 05/04/2024 2590664193 Mr. Vaghat Jayeshbhai Babubhai INDIAN BANK(607105)
SubTotal 3861 3861
273 Dadra Nagar Haveli DN-01-001-010-002/25
(SAMARVARNI) 		0701001010NRG24220320240007155 02/04/2024 mr gajubhai ratnabhai varli 0701001010WL002366 mr gajubhai ratnabhai varli 00354 PUNB0117310 1485 1485 Rejected 05/04/2024 2590664243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 Dadra Nagar Haveli DN-01-001-010-002/25
(SAMARVARNI) 		0701001010NRG24300320240008672 02/04/2024 mr gajubhai ratnabhai varli 0701001010WL002961 mr gajubhai ratnabhai varli 00354 PUNB0117310 1485 1485 Rejected 05/04/2024 2590664244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Dadra Nagar Haveli DN-01-001-010-002/25
(SAMARVARNI) 		0701001010NRG24160320240006483 02/04/2024 mr gajubhai ratnabhai varli 0701001010WL002106 mr gajubhai ratnabhai varli 00354 PUNB0117310 1188 1188 Rejected 05/04/2024 2590664242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 Dadra Nagar Haveli DN-01-001-010-002/27
(SAMARVARNI) 		0701001010NRG24160320240006508 02/04/2024 Mr patel shaileshbhai maganbhai 0701001010WL002117 Mr patel shaileshbhai maganbhai 00354 PUNB0117310 1188 1188 Processed 05/04/2024 2590664241 Mr. SAILESH MAGANBHAI PATEL CENTRAL BANK OF INDIA(607115)
277 Dadra Nagar Haveli DN-01-001-010-002/27
(SAMARVARNI) 		0701001010NRG24220320240007168 02/04/2024 Mr patel shaileshbhai maganbhai 0701001010WL002370 Mr patel shaileshbhai maganbhai 00354 PUNB0117310 1485 1485 Processed 05/04/2024 2590664240 Mr. SAILESH MAGANBHAI PATEL CENTRAL BANK OF INDIA(607115)
278 Dadra Nagar Haveli DN-01-001-010-002/27
(SAMARVARNI) 		0701001010NRG24300320240008693 02/04/2024 Mr patel shaileshbhai maganbhai 0701001010WL002969 Mr patel shaileshbhai maganbhai 00354 PUNB0117310 1485 1485 Processed 05/04/2024 2590664239 Mr. SAILESH MAGANBHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 8316 8316
279 Dadra Nagar Haveli DN-01-001-009-003/402
(RANDHA) 		0701001009NRG24300320240009093 02/04/2024 Mr KIRAN BHIKHU RAHIRA 0701001009WL003131 Mr KIRAN BHIKHU RAHIRA 00688 FINO0009002 1485 1485 Processed 05/04/2024 2590664245 KIRAN BHIKHU RAHIRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1485 1485
Total 382833 382833

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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_020424APB_FTO_4 Bank of Baroda BARB0DBDAPA DAPADA 4455
2 Dadra Nagar Haveli DN0701001_020424APB_FTO_4 Bank of Baroda BARB0DBKILA KILVANI 88506
3 Dadra Nagar Haveli DN0701001_020424APB_FTO_4 Bank of Baroda BARB0DBSILV SILVASSA 214731
4 Dadra Nagar Haveli DN0701001_020424APB_FTO_4 Bank of Baroda BARB0KHANVE KHANVEL,DADRA & NAGAR HAVELI 891
5 Dadra Nagar Haveli DN0701001_020424APB_FTO_4 Bank of Baroda BARB0RAKHOL RAKHOLI, SILVASSA (UT),DADRA & NAGER HAVELI 18711
6 Dadra Nagar Haveli DN0701001_020424APB_FTO_4 Bank of Baroda BARB0SILSIL SILVASSA VAPI MAIN ROAD 5643
7 Dadra Nagar Haveli DN0701001_020424APB_FTO_4 Bank of Baroda BARB0SILVAS SILVASSA BRANCH 9801
8 Dadra Nagar Haveli DN0701001_020424APB_FTO_4 Bank of India BKID0002767 SILVASA 4158
9 Dadra Nagar Haveli DN0701001_020424APB_FTO_4 Canara Bank CNRB0002565 SILVASSA 5643
10 Dadra Nagar Haveli DN0701001_020424APB_FTO_4 Canara Bank CNRB0003891 MOTA RANDHA 5940
11 Dadra Nagar Haveli DN0701001_020424APB_FTO_4 Central Bank Of India CBIN0284195 SILVASA 3861
12 Dadra Nagar Haveli DN0701001_020424APB_FTO_4 HDFC Bank HDFC0002355 SILVASSA II 2673
13 Dadra Nagar Haveli DN0701001_020424APB_FTO_4 IDBI Bank IBKL0000224 SILVASSA 4158
14 Dadra Nagar Haveli DN0701001_020424APB_FTO_4 Indian Bank IDIB000S187 SILVASA 3861
15 Dadra Nagar Haveli DN0701001_020424APB_FTO_4 Punjab National Bank PUNB0117310 Silvasa 8316
16 Dadra Nagar Haveli DN0701001_020424APB_FTO_4 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1485

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