Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:39:07 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_010424APB_FTO_2
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dadra Nagar Haveli DN-01-001-001-010/44
(AMBOLI) 		0701001001NRG24300320240009172 01/04/2024 LAHNUBHAI SONIYABHAI VASAVALA 0701001001WL003168 LAHNUBHAI SONIYABHAI VASAVALA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665399 LAHNUBHAI SONIYABHAI BANK OF BARODA(606985)
2 Dadra Nagar Haveli DN-01-001-001-010/46
(AMBOLI) 		0701001001NRG24300320240009213 01/04/2024 Rama Ladak Vasavla 0701001001WL003185 Rama Ladak Vasavla 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664887 RAMA LADKA VASAVAL BANK OF BARODA(606985)
3 Dadra Nagar Haveli DN-01-001-001-010/48
(AMBOLI) 		0701001001NRG24300320240009137 01/04/2024 SHAILESH TANHA BARAF 0701001001WL003150 SHAILESH TANHA BARAF 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665403 SHAILESH TANHA BARAF BANK OF BARODA(606985)
4 Dadra Nagar Haveli DN-01-001-001-010/48
(AMBOLI) 		0701001001NRG24300320240009136 01/04/2024 Tanha Chaita Baraf 0701001001WL003150 Tanha Chaita Baraf 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664892 TANHA CHAITA BARAF BANK OF BARODA(606985)
5 Dadra Nagar Haveli DN-01-001-001-010/51
(AMBOLI) 		0701001001NRG24300320240009100 01/04/2024 GULABBHAI SUBHASHBHAI KADU 0701001001WL003134 GULABBHAI SUBHASHBHAI KADU 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665404 GULABBHAI SUBHASHBHA BANK OF BARODA(606985)
6 Dadra Nagar Haveli DN-01-001-001-010/51
(AMBOLI) 		0701001001NRG24300320240009099 01/04/2024 PUSPABEN SUBHASHBHAI KADU 0701001001WL003134 PUSPABEN SUBHASHBHAI KADU 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665401 PUSHPABEN SUBHASBHAI BANK OF BARODA(606985)
7 Dadra Nagar Haveli DN-01-001-001-010/53
(AMBOLI) 		0701001001NRG24300320240009191 01/04/2024 Laxi Vajeya Bhekre 0701001001WL003176 Laxi Vajeya Bhekre 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665415 LAXIBHAI VAJEBHAI BH BANK OF BARODA(606985)
8 Dadra Nagar Haveli DN-01-001-001-010/54
(AMBOLI) 		0701001001NRG24300320240009103 01/04/2024 Vilash Diwal Gimbhal 0701001001WL003136 Vilash Diwal Gimbhal 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665400 VILASH DIWAL GIMBHAL BANK OF BARODA(606985)
9 Dadra Nagar Haveli DN-01-001-001-010/55
(AMBOLI) 		0701001001NRG24300320240009108 01/04/2024 JAYANTI VAJYA DHAPSI 0701001001WL003138 JAYANTI VAJYA DHAPSI 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664890 JAYANTI VAJYA DHAPSI BANK OF BARODA(606985)
10 Dadra Nagar Haveli DN-01-001-001-010/55
(AMBOLI) 		0701001001NRG24300320240009107 01/04/2024 VAJYABHAI LADAKBHAI DHAPSI 0701001001WL003138 VAJYABHAI LADAKBHAI DHAPSI 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664891 VAJYABHAI LADAKBHAI BANK OF BARODA(606985)
11 Dadra Nagar Haveli DN-01-001-001-010/56
(AMBOLI) 		0701001001NRG24300320240009193 01/04/2024 Rajeshbhai Mahdebhai Bhekare 0701001001WL003177 Rajeshbhai Mahdebhai Bhekare 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664895 RAJESHBHAI MAHDEBHAI BANK OF BARODA(606985)
12 Dadra Nagar Haveli DN-01-001-001-010/57
(AMBOLI) 		0701001001NRG24300320240009122 01/04/2024 Rameshbhai Bhivabhai Salkar 0701001001WL003144 Rameshbhai Bhivabhai Salkar 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664894 RAMESHBHAI BHIVABHAI BANK OF BARODA(606985)
13 Dadra Nagar Haveli DN-01-001-001-010/6
(AMBOLI) 		0701001001NRG24300320240009094 01/04/2024 Ganpat Jana Vanjara 0701001001WL003132 Ganpat Jana Vanjara 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664888 GANPAT JANA VANJARA BANK OF BARODA(606985)
14 Dadra Nagar Haveli DN-01-001-003-001/183
(DAPADA) 		0701001016NRG24300320240009380 01/04/2024 AJAY VIKAL BHURE 0701001016WL003261 AJAY VIKAL BHURE 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664974 MR AJABHAI VIKALBHAI BHURE STATE BANK OF INDIA(508548)
15 Dadra Nagar Haveli DN-01-001-003-001/183
(DAPADA) 		0701001016NRG24300320240009381 01/04/2024 ANIFBHAI VIKALBHAI BHURE 0701001016WL003261 ANIFBHAI VIKALBHAI BHURE 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664968 BHURE ANIP VIKALBHAI BANK OF BARODA(606985)
16 Dadra Nagar Haveli DN-01-001-003-001/215
(DAPADA) 		0701001016NRG24300320240009326 01/04/2024 PINKALBHAI SANTUBHAI GANGAD 0701001016WL003238 PINKALBHAI SANTUBHAI GANGAD 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664803 PINKALBHAI SANTUBHAI BANK OF BARODA(606985)
17 Dadra Nagar Haveli DN-01-001-003-001/481
(DAPADA) 		0701001016NRG24300320240009343 01/04/2024 SHALUBEN RAJESHBHAI GHOGHDIYA 0701001016WL003244 SHALUBEN RAJESHBHAI GHOGHDIYA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664966 SHALUBEN RAJESHBHAI BANK OF BARODA(606985)
18 Dadra Nagar Haveli DN-01-001-003-002/10
(DAPADA) 		0701001016NRG24300320240009186 01/04/2024 KALPESHBHAI BHADYABHAI DHANGDA 0701001016WL003173 KALPESHBHAI BHADYABHAI DHANGDA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664970 KALPESHBHAI BHADYABH BANK OF BARODA(606985)
19 Dadra Nagar Haveli DN-01-001-003-002/137
(DAPADA) 		0701001016NRG24300320240009352 01/04/2024 BHADALIBEN JANALBHAI SAPATA 0701001016WL003248 BHADALIBEN JANALBHAI SAPATA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664969 BHADALIBEN JANALBHAI BANK OF BARODA(606985)
20 Dadra Nagar Haveli DN-01-001-003-002/146
(DAPADA) 		0701001016NRG24300320240009332 01/04/2024 JAYMATIBEN MANOJBHAI KURADA 0701001016WL003240 JAYMATIBEN MANOJBHAI KURADA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664976 JAYMATIBEN MANOJBHAI BANK OF BARODA(606985)
21 Dadra Nagar Haveli DN-01-001-003-002/149
(DAPADA) 		0701001016NRG24300320240009327 01/04/2024 CHHIBUBHAI BHIKHLABHAI SAPTA 0701001016WL003239 CHHIBUBHAI BHIKHLABHAI SAPTA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664799 CHHIBUBHAI BHIKHLABH BANK OF BARODA(606985)
22 Dadra Nagar Haveli DN-01-001-003-002/224
(DAPADA) 		0701001016NRG24300320240009162 01/04/2024 SHANTI SANTOSH GIMBHAL 0701001016WL003163 SHANTI SANTOSH GIMBHAL 00045 BARB0DBDAPA 1188 1188 Processed 05/04/2024 2590664965 SHANTI SANTOSH GIMBH BANK OF BARODA(606985)
23 Dadra Nagar Haveli DN-01-001-003-002/224
(DAPADA) 		0701001016NRG24300320240009160 01/04/2024 SOMABHAI DEVAJIBHAI GIMBHAL 0701001016WL003163 SOMABHAI DEVAJIBHAI GIMBHAL 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665325 SOMABHAI DEVAJIBHAI BANK OF BARODA(606985)
24 Dadra Nagar Haveli DN-01-001-003-002/259
(DAPADA) 		0701001016NRG24300320240009337 01/04/2024 SAVITABEN LAHANUBHAI JANATHIYA 0701001016WL003242 SAVITABEN LAHANUBHAI JANATHIYA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664971 SAVITABEN LAHANUBHAI BANK OF BARODA(606985)
25 Dadra Nagar Haveli DN-01-001-003-002/514
(DAPADA) 		0701001016NRG24300320240009356 01/04/2024 NAYNABEN RAJESHBHAI VARTHA 0701001016WL003250 NAYNABEN RAJESHBHAI VARTHA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664977 NAYNABEN RAJESHBHAI BANK OF BARODA(606985)
26 Dadra Nagar Haveli DN-01-001-003-002/632
(DAPADA) 		0701001016NRG24300320240009368 01/04/2024 BHARTIBEN GANUBHAI JANATHIYA 0701001016WL003255 BHARTIBEN GANUBHAI JANATHIYA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664798 BHARTIBEN GANUBHAI J BANK OF BARODA(606985)
27 Dadra Nagar Haveli DN-01-001-003-002/632
(DAPADA) 		0701001016NRG24300320240009367 01/04/2024 GANUBHAI MANJIBHAI JANATHIYA 0701001016WL003255 GANUBHAI MANJIBHAI JANATHIYA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664800 GANUBHAI JANATHIYA PUNJAB NATIONAL BANK(508568)
28 Dadra Nagar Haveli DN-01-001-003-002/657
(DAPADA) 		0701001016NRG24300320240009369 01/04/2024 SHRIMANJI D JANATHIYA 0701001016WL003256 SHRIMANJI D JANATHIYA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664967 SHRIMANJI D JANATHIY BANK OF BARODA(606985)
29 Dadra Nagar Haveli DN-01-001-003-002/657
(DAPADA) 		0701001016NRG24300320240009370 01/04/2024 SURESH MANJIBHAI JANATHIYA 0701001016WL003256 SURESH MANJIBHAI JANATHIYA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664796 SURESH MANJIBHAI J BANK OF BARODA(606985)
30 Dadra Nagar Haveli DN-01-001-003-002/663
(DAPADA) 		0701001016NRG24300320240009333 01/04/2024 PARVATIBEN BABUBHAI JANATHIYA 0701001016WL003241 PARVATIBEN BABUBHAI JANATHIYA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664797 PARVATIBEN BABUBHAI BANK OF BARODA(606985)
31 Dadra Nagar Haveli DN-01-001-003-003/109
(DAPADA) 		0701001003NRG24300320240008814 01/04/2024 KAMLESHBHAI NAVJIBHAI DHANGDA 0701001003WL003018 KAMLESHBHAI NAVJIBHAI DHANGDA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665361 KAMLESHBHAI NAVJIBHA BANK OF BARODA(606985)
32 Dadra Nagar Haveli DN-01-001-003-003/109
(DAPADA) 		0701001003NRG24300320240008815 01/04/2024 RITABEN KAMLESHBHAI DHANGDA 0701001003WL003018 RITABEN KAMLESHBHAI DHANGDA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665329 RITABEN KAMLESHBHAI BANK OF BARODA(606985)
33 Dadra Nagar Haveli DN-01-001-003-003/112
(DAPADA) 		0701001003NRG24300320240008832 01/04/2024 VASLUBEN RUPJIBHAI VARTHA 0701001003WL003025 VASLUBEN RUPJIBHAI VARTHA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665363 VASLUBEN RUPJIBHAI V BANK OF BARODA(606985)
34 Dadra Nagar Haveli DN-01-001-003-003/158
(DAPADA) 		0701001003NRG24300320240008840 01/04/2024 DEEPAKBHAI MANUBHAI PATEL 0701001003WL003028 DEEPAKBHAI MANUBHAI PATEL 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665375 DEEPAKBHAI MANUBHAI PATEL UCO BANK(607066)
35 Dadra Nagar Haveli DN-01-001-003-003/158
(DAPADA) 		0701001003NRG24300320240008841 01/04/2024 LALITABEN DIPAKBHAI PATEL 0701001003WL003028 LALITABEN DIPAKBHAI PATEL 00045 BARB0DBDAPA 891 891 Processed 05/04/2024 2590665324 LALITABEN DIPAKBHAI BANK OF BARODA(606985)
36 Dadra Nagar Haveli DN-01-001-003-003/158
(DAPADA) 		0701001003NRG24300320240008838 01/04/2024 MANUBHAI JAMSUBHAI PATEL 0701001003WL003028 MANUBHAI JAMSUBHAI PATEL 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665101 MANUBHAI JAMSUBHAI P BANK OF BARODA(606985)
37 Dadra Nagar Haveli DN-01-001-003-003/158
(DAPADA) 		0701001003NRG24300320240008839 01/04/2024 VELKIBEN 0701001003WL003028 VELKIBEN 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665360 VELKIBEN BANK OF BARODA(606985)
38 Dadra Nagar Haveli DN-01-001-003-003/177
(DAPADA) 		0701001003NRG24300320240008909 01/04/2024 GIRJUBEN MAHDUBHAI BIJ 0701001003WL003057 GIRJUBEN MAHDUBHAI BIJ 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665330 GIRJUBEN MAHDUBHAI B BANK OF BARODA(606985)
39 Dadra Nagar Haveli DN-01-001-003-003/223
(DAPADA) 		0701001003NRG24300320240008850 01/04/2024 MAHENDRABHAI VIKLABHAI KOLA 0701001003WL003031 MAHENDRABHAI VIKLABHAI KOLA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665362 MAHENDRABHAI VIKLABH BANK OF BARODA(606985)
40 Dadra Nagar Haveli DN-01-001-003-003/223
(DAPADA) 		0701001003NRG24300320240008851 01/04/2024 PINKIBEN MAHENDRABHAI KOLA 0701001003WL003031 PINKIBEN MAHENDRABHAI KOLA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665371 PINKIBEN MAHENDRABHA BANK OF BARODA(606985)
41 Dadra Nagar Haveli DN-01-001-003-003/78
(DAPADA) 		0701001003NRG24300320240008646 01/04/2024 DIVYABEN MOHANBHAI ZATIYA 0701001003WL002950 DIVYABEN MOHANBHAI ZATIYA 00045 BARB0DBDAPA 891 891 Processed 05/04/2024 2590665327 DIVYABEN MOHANBHAI Z BANK OF BARODA(606985)
42 Dadra Nagar Haveli DN-01-001-003-004/103
(DAPADA) 		0701001003NRG24300320240008791 01/04/2024 PUNAM MANGLE PAWAR 0701001003WL003011 PUNAM MANGLE PAWAR 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665372 PUNAM MANGLE PAWAR BANK OF BARODA(606985)
43 Dadra Nagar Haveli DN-01-001-003-004/133
(DAPADA) 		0701001003NRG24300320240008613 01/04/2024 MAHJIBHAI DEVUBHAI BOBA 0701001003WL002937 MAHJIBHAI DEVUBHAI BOBA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665364 MAHJIBHAI DEVUBHAI B BANK OF BARODA(606985)
44 Dadra Nagar Haveli DN-01-001-003-004/133
(DAPADA) 		0701001003NRG24300320240008614 01/04/2024 RASAIBEN NAHJIBHAI BOBA 0701001003WL002937 RASAIBEN NAHJIBHAI BOBA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665326 RASAIBEN MAHJIBHAI B BANK OF BARODA(606985)
45 Dadra Nagar Haveli DN-01-001-003-004/133
(DAPADA) 		0701001003NRG24300320240008615 01/04/2024 SRSWATI MAHJI BOBA 0701001003WL002937 SRSWATI MAHJI BOBA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665367 SARSWATI MAHJI BOBA BANK OF BARODA(606985)
46 Dadra Nagar Haveli DN-01-001-003-004/454
(DAPADA) 		0701001003NRG24300320240008967 01/04/2024 MS ANITABEN VINODBHAI VADAVI 0701001003WL003079 MS ANITABEN VINODBHAI VADAVI 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665331 ANITABEN VINODBHAI V BANK OF BARODA(606985)
47 Dadra Nagar Haveli DN-01-001-003-004/496
(DAPADA) 		0701001003NRG24300320240008941 01/04/2024 MISS PUSHPA RUPAJI ALAN 0701001003WL003069 MISS PUSHPA RUPAJI ALAN 00045 BARB0DBDAPA 891 891 Processed 05/04/2024 2590665358 PUSHPA RUPAJI ALAN BANK OF BARODA(606985)
48 Dadra Nagar Haveli DN-01-001-003-004/496
(DAPADA) 		0701001003NRG24300320240008940 01/04/2024 MRS NIKITA DINESH ALAN 0701001003WL003069 MRS NIKITA DINESH ALAN 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665373 NIKITA DINESH ALAN BANK OF BARODA(606985)
49 Dadra Nagar Haveli DN-01-001-003-005/139
(DAPADA) 		0701001003NRG24300320240008592 01/04/2024 GEETA SAILESH CHAUDHARY 0701001003WL002929 GEETA SAILESH CHAUDHARY 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665370 GEETA SAILESH CHAUDH BANK OF BARODA(606985)
50 Dadra Nagar Haveli DN-01-001-003-005/233
(DAPADA) 		0701001003NRG24300320240008582 01/04/2024 DILIP SONIYA CHAUDHARI 0701001003WL002925 DILIP SONIYA CHAUDHARI 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665374 DILIP SONIYA CHAUDHA BANK OF BARODA(606985)
51 Dadra Nagar Haveli DN-01-001-003-005/236
(DAPADA) 		0701001003NRG24300320240008600 01/04/2024 LEELABEN MUKESHBHAI CHAUDHRY 0701001003WL002932 LEELABEN MUKESHBHAI CHAUDHRY 00045 BARB0DBDAPA 891 891 Processed 05/04/2024 2590665328 LEELABEN MUKESHBHAI BANK OF BARODA(606985)
52 Dadra Nagar Haveli DN-01-001-003-005/236
(DAPADA) 		0701001003NRG24300320240008598 01/04/2024 SAKUBEN LAXMANBHAI CHAUDHARY 0701001003WL002932 SAKUBEN LAXMANBHAI CHAUDHARY 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665359 SAKUBEN LAXMANBHAI C BANK OF BARODA(606985)
53 Dadra Nagar Haveli DN-01-001-003-005/240
(DAPADA) 		0701001003NRG24300320240008607 01/04/2024 BHARAT DEVU GAVLI 0701001003WL002935 BHARAT DEVU GAVLI 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665323 BHARAT DEVU GAVLI BANK OF BARODA(606985)
54 Dadra Nagar Haveli DN-01-001-003-006/131
(DAPADA) 		0701001016NRG24300320240009348 01/04/2024 SACHINBHAI CHHIBUBHAI KOTI 0701001016WL003246 SACHINBHAI CHHIBUBHAI KOTI 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664978 SACHINBHAI CHHIBUBHA BANK OF BARODA(606985)
55 Dadra Nagar Haveli DN-01-001-003-006/132
(DAPADA) 		0701001016NRG24300320240009362 01/04/2024 RASILABEN SHANKARBHAI DAVARYA 0701001016WL003252 RASILABEN SHANKARBHAI DAVARYA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664802 RASILABEN SHANKARBHA BANK OF BARODA(606985)
56 Dadra Nagar Haveli DN-01-001-003-006/163
(DAPADA) 		0701001016NRG24300320240009392 01/04/2024 SAMTIBEN PRAKASHBHAI DHANGDA 0701001016WL003266 SAMTIBEN PRAKASHBHAI DHANGDA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664801 MRS SAMTI GHAGDA STATE BANK OF INDIA(508548)
57 Dadra Nagar Haveli DN-01-001-003-006/279
(DAPADA) 		0701001016NRG24300320240009358 01/04/2024 BASANTIBEN NAILESHBHAI GORAT 0701001016WL003251 BASANTIBEN NAILESHBHAI GORAT 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664973 BASANTIBEN NAILESHBH BANK OF BARODA(606985)
58 Dadra Nagar Haveli DN-01-001-003-006/585
(DAPADA) 		0701001016NRG24010420240009397 01/04/2024 CHAITU MANDIYA DABHADIYA 0701001016WL003268 CHAITU MANDIYA DABHADIYA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664975 CHAITU MANDIYA DABHA BANK OF BARODA(606985)
59 Dadra Nagar Haveli DN-01-001-003-006/656
(DAPADA) 		0701001016NRG24300320240009382 01/04/2024 BHIKHUBHAI SITRABHAI DALVI 0701001016WL003262 BHIKHUBHAI SITRABHAI DALVI 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590664972 BHIKHU SITRA DALVI HDFC BANK LTD(607152)
60 Dadra Nagar Haveli DN-01-001-003-007/271
(DAPADA) 		0701001003NRG24300320240008764 01/04/2024 AMARUTBHAI MANJIBHAI DHINDHA 0701001003WL002999 AMARUTBHAI MANJIBHAI DHINDHA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665368 MR AMRUTBHAI MANJIBHAI DHINDHA STATE BANK OF INDIA(508548)
61 Dadra Nagar Haveli DN-01-001-003-007/271
(DAPADA) 		0701001003NRG24300320240008766 01/04/2024 BHARATIBEN MAGAJIBHAI PADOL 0701001003WL002999 BHARATIBEN MAGAJIBHAI PADOL 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665357 BHARATIBEN MAGAJIBHA BANK OF BARODA(606985)
62 Dadra Nagar Haveli DN-01-001-003-007/32-A
(DAPADA) 		0701001003NRG24300320240008627 01/04/2024 BHIKHIBEN NAVINBHAI VADU 0701001003WL002942 BHIKHIBEN NAVINBHAI VADU 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665365 BHIKHIBEN NAVINBHAI BANK OF BARODA(606985)
63 Dadra Nagar Haveli DN-01-001-003-007/32-A
(DAPADA) 		0701001003NRG24300320240008626 01/04/2024 NAVINBHI MALJIBHAI VADU 0701001003WL002942 NAVINBHI MALJIBHAI VADU 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665366 NAVINBHAI MALJIBHAI BANK OF BARODA(606985)
64 Dadra Nagar Haveli DN-01-001-003-007/32-A
(DAPADA) 		0701001003NRG24300320240008628 01/04/2024 SANJAYBHAI NAVINBHAI VADU 0701001003WL002942 SANJAYBHAI NAVINBHAI VADU 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665369 SANJAYBHAI NAVINBHAI BANK OF BARODA(606985)
65 Dadra Nagar Haveli DN-01-001-003-007/561
(DAPADA) 		0701001003NRG24300320240008734 01/04/2024 SUBHASHBHAI BHIKHLABHAI SHINGADA 0701001003WL002986 SUBHASHBHAI BHIKHLABHAI SHINGADA 00045 BARB0DBDAPA 1485 1485 Processed 05/04/2024 2590665376 SUBHASHBHAI BHIKHLAB BANK OF BARODA(606985)
SubTotal 93852 93852
66 Dadra Nagar Haveli DN-01-001-001-010/2
(AMBOLI) 		0701001001NRG24300320240009085 01/04/2024 JAYESHBHAI PRAKASHBHAI GORAT 0701001001WL003128 JAYESHBHAI PRAKASHBHAI GORAT 00045 BARB0DBDDRA 1485 1485 Processed 05/04/2024 2590664871 MR JAYESH PRAKASH GORAT STATE BANK OF INDIA(508548)
67 Dadra Nagar Haveli DN-01-001-001-010/2
(AMBOLI) 		0701001001NRG24300320240009086 01/04/2024 UTTAMBHAI PRAKASHBHAI GORAT 0701001001WL003128 UTTAMBHAI PRAKASHBHAI GORAT 00045 BARB0DBDDRA 1485 1485 Processed 05/04/2024 2590665405 UTTAMBHAI PRAKASHBHA BANK OF BARODA(606985)
68 Dadra Nagar Haveli DN-01-001-001-010/242
(AMBOLI) 		0701001001NRG24300320240009177 01/04/2024 DASHRATH VIKE BHIMARA 0701001001WL003170 DASHRATH VIKE BHIMARA 00045 BARB0DBDDRA 1485 1485 Processed 05/04/2024 2590664893 DASHRATH VIKE BHIMAR BANK OF BARODA(606985)
69 Dadra Nagar Haveli DN-01-001-001-010/242
(AMBOLI) 		0701001001NRG24300320240009178 01/04/2024 SABINA DASHRATH BHIMARA 0701001001WL003170 SABINA DASHRATH BHIMARA 00045 BARB0DBDDRA 1485 1485 Processed 05/04/2024 2590665402 SABINA DASHRATH BHIM BANK OF BARODA(606985)
70 Dadra Nagar Haveli DN-01-001-001-010/301
(AMBOLI) 		0701001001NRG24300320240009176 01/04/2024 ANIL RAMJIBHAI MOR 0701001001WL003169 ANIL RAMJIBHAI MOR 00045 BARB0DBDDRA 1485 1485 Processed 05/04/2024 2590665412 ANIL RAMJIBHAI MOR BANK OF BARODA(606985)
71 Dadra Nagar Haveli DN-01-001-001-010/301
(AMBOLI) 		0701001001NRG24300320240009175 01/04/2024 NITESH RAMJI MOR 0701001001WL003169 NITESH RAMJI MOR 00045 BARB0DBDDRA 1485 1485 Processed 05/04/2024 2590664889 NITESH RAMAJI MOR BANK OF BARODA(606985)
72 Dadra Nagar Haveli DN-01-001-001-010/301
(AMBOLI) 		0701001001NRG24300320240009174 01/04/2024 SHANU RAMJI MOR 0701001001WL003169 SHANU RAMJI MOR 00045 BARB0DBDDRA 1485 1485 Processed 05/04/2024 2590665413 SHANU RAMJI MOR BANK OF BARODA(606985)
73 Dadra Nagar Haveli DN-01-001-001-010/7
(AMBOLI) 		0701001001NRG24300320240009171 01/04/2024 DAVRIYA VEJYANTIBEN SURESHBHAI 0701001001WL003167 DAVRIYA VEJYANTIBEN SURESHBHAI 00045 BARB0DBDDRA 1485 1485 Processed 05/04/2024 2590665474 DAVRIYA VEJYANTIBEN BANK OF BARODA(606985)
74 Dadra Nagar Haveli DN-01-001-001-010/8
(AMBOLI) 		0701001001NRG24300320240009090 01/04/2024 VILAS MAHYA KADU 0701001001WL003130 VILAS MAHYA KADU 00045 BARB0DBDDRA 1485 1485 Processed 05/04/2024 2590665414 VILAS MAHYA KADU BANK OF BARODA(606985)
75 Dadra Nagar Haveli DN-01-001-011-004/21
(RAKHOLI) 		0701001011NRG24300320240008767 01/04/2024 Haresh Gopaji Bhaskar 0701001011WL003000 Haresh Gopaji Bhaskar 00045 BARB0DBDDRA 1485 1485 Processed 05/04/2024 2590665076 HARESH GOPJI BHASKAR BANK OF BARODA(606985)
SubTotal 14850 14850
76 Dadra Nagar Haveli DN-01-001-004-001/12
(DUDHANI) 		0701001018NRG24300320240008538 01/04/2024 BHIKHI TRIMBAK MISHAL 0701001018WL002905 BHIKHI TRIMBAK MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665332 BHIKHI TRIMBAK MISHA BANK OF BARODA(606985)
77 Dadra Nagar Haveli DN-01-001-004-001/12
(DUDHANI) 		0701001018NRG24300320240008537 01/04/2024 TRIMBAK SONE MISHAL 0701001018WL002905 TRIMBAK SONE MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664697 TRIMBAK SONE MISHAL BANK OF BARODA(606985)
78 Dadra Nagar Haveli DN-01-001-004-001/144
(DUDHANI) 		0701001018NRG24300320240008521 01/04/2024 CHANDA JAMU MISHAL 0701001018WL002899 CHANDA JAMU MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665300 CHANDA JAMU MISHAL BANK OF BARODA(606985)
79 Dadra Nagar Haveli DN-01-001-004-001/144
(DUDHANI) 		0701001018NRG24300320240008522 01/04/2024 KIRAN JAMU MISHAL 0701001018WL002899 KIRAN JAMU MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664742 KIRAN JAMU MISHAL BANK OF BARODA(606985)
80 Dadra Nagar Haveli DN-01-001-004-001/144
(DUDHANI) 		0701001018NRG24300320240008523 01/04/2024 NISHABEN JAMUBHAI MISHAL 0701001018WL002899 NISHABEN JAMUBHAI MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664751 ISHABEN JAMUBHAI MI BANK OF BARODA(606985)
81 Dadra Nagar Haveli DN-01-001-004-001/17
(DUDHANI) 		0701001018NRG24300320240008529 01/04/2024 LAXMI R GAVIT 0701001018WL002902 LAXMI R GAVIT 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665294 LAXMI R GAVIT BANK OF BARODA(606985)
82 Dadra Nagar Haveli DN-01-001-004-001/178
(DUDHANI) 		0701001018NRG24300320240008552 01/04/2024 CHHANIBEN BABALUBHAI CHAUDHARI 0701001018WL002911 CHHANIBEN BABALUBHAI CHAUDHARI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665293 SANI BABLU CHAUDHARI BANK OF BARODA(606985)
83 Dadra Nagar Haveli DN-01-001-004-001/178
(DUDHANI) 		0701001018NRG24300320240008549 01/04/2024 GULABHAI BABALU CHAUDHARI 0701001018WL002911 GULABHAI BABALU CHAUDHARI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665282 GULABBHAI BABLU CHAU BANK OF BARODA(606985)
84 Dadra Nagar Haveli DN-01-001-004-001/178
(DUDHANI) 		0701001018NRG24300320240008550 01/04/2024 JAMNI GULAB CHAUDHARI 0701001018WL002911 JAMNI GULAB CHAUDHARI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665383 JAMNI GULAB CHAUDHAR BANK OF BARODA(606985)
85 Dadra Nagar Haveli DN-01-001-004-001/178
(DUDHANI) 		0701001018NRG24300320240008551 01/04/2024 PARIKSHAN GULAB CHAUDHARI 0701001018WL002911 PARIKSHAN GULAB CHAUDHARI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664785 PARIKSHAN GULAB CHAU BANK OF BARODA(606985)
86 Dadra Nagar Haveli DN-01-001-004-001/231
(DUDHANI) 		0701001018NRG24300320240008520 01/04/2024 ALANDI DILIP MISHAL 0701001018WL002898 ALANDI DILIP MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665291 ALANDI DILIP MISHAL BANK OF BARODA(606985)
87 Dadra Nagar Haveli DN-01-001-004-001/231
(DUDHANI) 		0701001018NRG24300320240008519 01/04/2024 DILIPBHAI KASUBHAI MISHAL 0701001018WL002898 DILIPBHAI KASUBHAI MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665286 DILIPBHAI KASHU MISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
88 Dadra Nagar Haveli DN-01-001-004-001/231
(DUDHANI) 		0701001018NRG24300320240008516 01/04/2024 MANGLIBEN KASUBHAI MISHAL 0701001018WL002898 MANGLIBEN KASUBHAI MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665285 MIGALI K MISHAL BANK OF BARODA(606985)
89 Dadra Nagar Haveli DN-01-001-004-001/231
(DUDHANI) 		0701001018NRG24300320240008518 01/04/2024 PRASHILA RAVINDRA MISHAL 0701001018WL002898 PRASHILA RAVINDRA MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664759 PRASHILA RAVINDRA MI BANK OF BARODA(606985)
90 Dadra Nagar Haveli DN-01-001-004-001/231
(DUDHANI) 		0701001018NRG24300320240008517 01/04/2024 RAVINDRABHAI KASHU MISHAK 0701001018WL002898 RAVINDRABHAI KASHU MISHAK 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665389 RAVINDRABHAI KASHUBH BANK OF BARODA(606985)
91 Dadra Nagar Haveli DN-01-001-004-001/25
(DUDHANI) 		0701001018NRG24300320240008524 01/04/2024 GANGI RAMA MISHAL 0701001018WL002900 GANGI RAMA MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665349 GANGI RAMA MISHAL BANK OF BARODA(606985)
92 Dadra Nagar Haveli DN-01-001-004-001/25
(DUDHANI) 		0701001018NRG24300320240008526 01/04/2024 MANJULA RAMESH MISHAL 0701001018WL002900 MANJULA RAMESH MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665334 MANJULA RAMESH MISHA BANK OF BARODA(606985)
93 Dadra Nagar Haveli DN-01-001-004-001/25
(DUDHANI) 		0701001018NRG24300320240008527 01/04/2024 RAJENDABHAI LAHNUBHAI M ISH AL 0701001018WL002900 RAJENDABHAI LAHNUBHAI M ISH AL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665055 RAJENDRABHAI LAHANUB BANK OF BARODA(606985)
94 Dadra Nagar Haveli DN-01-001-004-001/25
(DUDHANI) 		0701001018NRG24300320240008525 01/04/2024 RAMESH RAMA MISHAL 0701001018WL002900 RAMESH RAMA MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665333 RAMESH RAMA MISHAL BANK OF BARODA(606985)
95 Dadra Nagar Haveli DN-01-001-004-001/26
(DUDHANI) 		0701001018NRG24300320240008528 01/04/2024 DEVU K CHAUDHARI 0701001018WL002901 DEVU K CHAUDHARI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665234 DEVU K CHAUDHARI BANK OF BARODA(606985)
96 Dadra Nagar Haveli DN-01-001-004-001/64
(DUDHANI) 		0701001018NRG24300320240008533 01/04/2024 ABAN ZIFAR MISHAL 0701001018WL002904 ABAN ZIFAR MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664841 ABAN ZIFAR MISHAL BANK OF BARODA(606985)
97 Dadra Nagar Haveli DN-01-001-004-001/64
(DUDHANI) 		0701001018NRG24300320240008536 01/04/2024 JIVLI RAMESH MISHAL 0701001018WL002904 JIVLI RAMESH MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665343 JIVLI RAMESH MISHAL BANK OF BARODA(606985)
98 Dadra Nagar Haveli DN-01-001-004-001/64
(DUDHANI) 		0701001018NRG24300320240008535 01/04/2024 RAMESH ABAN MISHAL 0701001018WL002904 RAMESH ABAN MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664734 RAMESH ABAN MISHAL BANK OF BARODA(606985)
99 Dadra Nagar Haveli DN-01-001-004-001/64
(DUDHANI) 		0701001018NRG24300320240008534 01/04/2024 ZIPARI ABAN MISHAL 0701001018WL002904 ZIPARI ABAN MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665354 ZIFRI ABAN MISHAL BANK OF BARODA(606985)
100 Dadra Nagar Haveli DN-01-001-004-001/7
(DUDHANI) 		0701001018NRG24300320240008515 01/04/2024 Chetan Manu Temarya 0701001018WL002897 Chetan Manu Temarya 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664790 CHETAN MANU TEMARYA BANK OF BARODA(606985)
101 Dadra Nagar Haveli DN-01-001-004-001/7
(DUDHANI) 		0701001018NRG24300320240008514 01/04/2024 LAXMIBEN MANUBHAI TEMARYA 0701001018WL002897 LAXMIBEN MANUBHAI TEMARYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665397 LAXMI MANU TEMARYA BANK OF BARODA(606985)
102 Dadra Nagar Haveli DN-01-001-004-001/7
(DUDHANI) 		0701001018NRG24300320240008513 01/04/2024 MANU JANU TEMARYA 0701001018WL002897 MANU JANU TEMARYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665287 MANU JANYA TEMARYA BANK OF BARODA(606985)
103 Dadra Nagar Haveli DN-01-001-004-001/82
(DUDHANI) 		0701001018NRG24300320240008558 01/04/2024 CHAMPUBEN ISHVARBHAI NADGE 0701001018WL002914 CHAMPUBEN ISHVARBHAI NADGE 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665288 CHAMPUBEN ISHVARBHAI BANK OF BARODA(606985)
104 Dadra Nagar Haveli DN-01-001-004-001/82
(DUDHANI) 		0701001018NRG24300320240008557 01/04/2024 ISHWAR RAVAJ NADGE 0701001018WL002914 ISHWAR RAVAJ NADGE 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664741 ISHWAR RAVJI NADGE BANK OF BARODA(606985)
105 Dadra Nagar Haveli DN-01-001-004-003/100
(DUDHANI) 		0701001004NRG24290320240008386 01/04/2024 LILA NAVLA PITHOLIYA 0701001004WL002843 LILA NAVLA PITHOLIYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664935 LILA NAVAL PITHOLIYA BANK OF BARODA(606985)
106 Dadra Nagar Haveli DN-01-001-004-003/100
(DUDHANI) 		0701001004NRG24290320240008385 01/04/2024 NAVLA DEVJI PITHOLIYA 0701001004WL002843 NAVLA DEVJI PITHOLIYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664736 NAVAL DEVJI PITHOLYA BANK OF BARODA(606985)
107 Dadra Nagar Haveli DN-01-001-004-003/25
(DUDHANI) 		0701001004NRG24290320240008375 01/04/2024 MANSOR JANJI RATHAD 0701001004WL002840 MANSOR JANJI RATHAD 00045 BARB0DBDUDH 1485 1485 Processed 05/04/2024 2590664739 MANSOR JANJI RATHAD BANK OF BARODA(606985)
108 Dadra Nagar Haveli DN-01-001-004-003/25
(DUDHANI) 		0701001004NRG24290320240008376 01/04/2024 MEENABEN M RATHAD 0701001004WL002840 MEENABEN M RATHAD 00045 BARB0DBDUDH 297 297 Processed 05/04/2024 2590665289 MEENABEN M RATHOD BANK OF BARODA(606985)
109 Dadra Nagar Haveli DN-01-001-004-003/25
(DUDHANI) 		0701001004NRG24290320240008374 01/04/2024 RADHI RAMU RATHAD 0701001004WL002840 RADHI RAMU RATHAD 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664691 RADHI RAMU RATHAD BANK OF BARODA(606985)
110 Dadra Nagar Haveli DN-01-001-004-003/32
(DUDHANI) 		0701001004NRG24290320240008390 01/04/2024 JAYESHBHAI KISHANBHAI RAVTE 0701001004WL002844 JAYESHBHAI KISHANBHAI RAVTE 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664786 JAYESHBHAI KISHANBHA BANK OF BARODA(606985)
111 Dadra Nagar Haveli DN-01-001-004-003/32
(DUDHANI) 		0701001004NRG24290320240008387 01/04/2024 KISHAN BABLU RAVTE 0701001004WL002844 KISHAN BABLU RAVTE 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665382 KISHAN BABLU RAVTE BANK OF BARODA(606985)
112 Dadra Nagar Haveli DN-01-001-004-003/32
(DUDHANI) 		0701001004NRG24290320240008389 01/04/2024 NIRMLABEN KISHANBHAI RAVTE 0701001004WL002844 NIRMLABEN KISHANBHAI RAVTE 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664693 NIRMALABEN KISHANBHA BANK OF BARODA(606985)
113 Dadra Nagar Haveli DN-01-001-004-003/32
(DUDHANI) 		0701001004NRG24290320240008388 01/04/2024 SANU KISHAN RAVTE 0701001004WL002844 SANU KISHAN RAVTE 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664690 SANU KISHAN RAVTE BANK OF BARODA(606985)
114 Dadra Nagar Haveli DN-01-001-004-003/321
(DUDHANI) 		0701001004NRG24290320240008407 01/04/2024 MANISHA AABI KHANJODIYA 0701001004WL002850 MANISHA AABI KHANJODIYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664748 MANISHA AABI KHANJOD BANK OF BARODA(606985)
115 Dadra Nagar Haveli DN-01-001-004-003/321
(DUDHANI) 		0701001004NRG24290320240008406 01/04/2024 Rashmi Sita Khanjodiya 0701001004WL002850 Rashmi Sita Khanjodiya 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664758 RASHMI SITA KHANJODI BANK OF BARODA(606985)
116 Dadra Nagar Haveli DN-01-001-004-003/321
(DUDHANI) 		0701001004NRG24290320240008405 01/04/2024 Sita Janya Khanjodiya 0701001004WL002850 Sita Janya Khanjodiya 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664757 SITA JANYA KAHNJODIY BANK OF BARODA(606985)
117 Dadra Nagar Haveli DN-01-001-004-003/323
(DUDHANI) 		0701001004NRG24290320240008410 01/04/2024 Dhireshbhai kakadbhai Dodiya 0701001004WL002851 Dhireshbhai kakadbhai Dodiya 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665393 DHIRESHBHAI KAKADBHA BANK OF BARODA(606985)
118 Dadra Nagar Haveli DN-01-001-004-003/323
(DUDHANI) 		0701001004NRG24290320240008411 01/04/2024 JAYSHREEBEN DIRESHBHAI DODIYA 0701001004WL002851 JAYSHREEBEN DIRESHBHAI DODIYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664793 JAYSHREEBEN DHIRESHB BANK OF BARODA(606985)
119 Dadra Nagar Haveli DN-01-001-004-003/323
(DUDHANI) 		0701001004NRG24290320240008408 01/04/2024 kakadbhai Somlabhai Dodiya 0701001004WL002851 kakadbhai Somlabhai Dodiya 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665384 KAKADBHAI SOMLABHAI BANK OF BARODA(606985)
120 Dadra Nagar Haveli DN-01-001-004-003/323
(DUDHANI) 		0701001004NRG24290320240008412 01/04/2024 SAVALI DHIRESH DODIYA 0701001004WL002851 SAVALI DHIRESH DODIYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664696 SAVALI DHIRESH DODIY BANK OF BARODA(606985)
121 Dadra Nagar Haveli DN-01-001-004-003/323
(DUDHANI) 		0701001004NRG24290320240008409 01/04/2024 Sevanti kakad Dodiya 0701001004WL002851 Sevanti kakad Dodiya 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665350 SEVANTI KAKAD DODIA BANK OF BARODA(606985)
122 Dadra Nagar Haveli DN-01-001-004-003/329-A
(DUDHANI) 		0701001004NRG24290320240008414 01/04/2024 arvindbhai saymanbhai dodiya 0701001004WL002852 arvindbhai saymanbhai dodiya 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665339 ARVINDBHAI SAYMANBHA BANK OF BARODA(606985)
123 Dadra Nagar Haveli DN-01-001-004-003/329-A
(DUDHANI) 		0701001004NRG24290320240008415 01/04/2024 ASHWIN SAYMAN DODIYA 0701001004WL002852 ASHWIN SAYMAN DODIYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664703 ASHWIN SAYMAN DODIYA BANK OF BARODA(606985)
124 Dadra Nagar Haveli DN-01-001-004-003/329-A
(DUDHANI) 		0701001004NRG24290320240008413 01/04/2024 ladku saiman dodiya 0701001004WL002852 ladku saiman dodiya 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664689 LADKU SAIMON DODIYA BANK OF BARODA(606985)
125 Dadra Nagar Haveli DN-01-001-004-003/330
(DUDHANI) 		0701001004NRG24290320240008418 01/04/2024 CHETAN SURESH BHURKUD 0701001004WL002853 CHETAN SURESH BHURKUD 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664771 CHETAN SURESH BHURKU BANK OF BARODA(606985)
126 Dadra Nagar Haveli DN-01-001-004-003/330
(DUDHANI) 		0701001004NRG24290320240008417 01/04/2024 Dakshaben Sureshbhai Bhurkud 0701001004WL002853 Dakshaben Sureshbhai Bhurkud 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665141 DAKSHABEN SURESHBHAI BANK OF BARODA(606985)
127 Dadra Nagar Haveli DN-01-001-004-003/330
(DUDHANI) 		0701001004NRG24290320240008416 01/04/2024 Sureshbhai Dharma Bhurkud 0701001004WL002853 Sureshbhai Dharma Bhurkud 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665142 SURESH DHARMA BHURKU BANK OF BARODA(606985)
128 Dadra Nagar Haveli DN-01-001-004-003/331
(DUDHANI) 		0701001004NRG24290320240008420 01/04/2024 Chaguni Laxman Bhurkud 0701001004WL002854 Chaguni Laxman Bhurkud 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665347 CHANGUNI LAXMAN BHUR BANK OF BARODA(606985)
129 Dadra Nagar Haveli DN-01-001-004-003/331
(DUDHANI) 		0701001004NRG24290320240008419 01/04/2024 Laximan Dharma Bhurkud 0701001004WL002854 Laximan Dharma Bhurkud 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665390 LAXIMAN DHARMA BHURK BANK OF BARODA(606985)
130 Dadra Nagar Haveli DN-01-001-004-003/331
(DUDHANI) 		0701001004NRG24290320240008421 01/04/2024 Satish Laxman Bhurkud 0701001004WL002854 Satish Laxman Bhurkud 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664755 SATISH LAXIMAN BHURK BANK OF BARODA(606985)
131 Dadra Nagar Haveli DN-01-001-004-003/39
(DUDHANI) 		0701001004NRG24290320240008377 01/04/2024 ABLU LAXI BHURKUD 0701001004WL002841 ABLU LAXI BHURKUD 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665388 ABLU LAXI BHURKUD BANK OF BARODA(606985)
132 Dadra Nagar Haveli DN-01-001-004-003/39
(DUDHANI) 		0701001004NRG24290320240008381 01/04/2024 ASHIHBHAI ABLUBHAI BHURKUD 0701001004WL002841 ASHIHBHAI ABLUBHAI BHURKUD 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664740 ASHISHBHAI ABLUBHAI BANK OF BARODA(606985)
133 Dadra Nagar Haveli DN-01-001-004-003/39
(DUDHANI) 		0701001004NRG24290320240008379 01/04/2024 KAMLESH AABLU BHURKUD 0701001004WL002841 KAMLESH AABLU BHURKUD 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665469 KAMLESH AABLU BHURKU BANK OF BARODA(606985)
134 Dadra Nagar Haveli DN-01-001-004-003/39
(DUDHANI) 		0701001004NRG24290320240008378 01/04/2024 SAVLI ABLU BHURKUD 0701001004WL002841 SAVLI ABLU BHURKUD 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665338 SAVLI ABLU BHURKUD BANK OF BARODA(606985)
135 Dadra Nagar Haveli DN-01-001-004-003/39
(DUDHANI) 		0701001004NRG24290320240008380 01/04/2024 VIPULBHAI ABLUBHAI BHURKUD 0701001004WL002841 VIPULBHAI ABLUBHAI BHURKUD 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664746 VIPULBHAI ABLUBHAI BANK OF BARODA(606985)
136 Dadra Nagar Haveli DN-01-001-004-003/4
(DUDHANI) 		0701001004NRG24290320240008372 01/04/2024 manisha barku ghatal 0701001004WL002838 manisha barku ghatal 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664754 MANISHA BARKU GHATAL BANK OF BARODA(606985)
137 Dadra Nagar Haveli DN-01-001-004-003/43
(DUDHANI) 		0701001004NRG24290320240008399 01/04/2024 Amarkumar Dineshbhai Chauhan 0701001004WL002847 Amarkumar Dineshbhai Chauhan 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664705 AMARKUMAR DINESHBHAI BANK OF BARODA(606985)
138 Dadra Nagar Haveli DN-01-001-004-003/43
(DUDHANI) 		0701001004NRG24290320240008398 01/04/2024 Rashilaben Dineshbhai Chauhan 0701001004WL002847 Rashilaben Dineshbhai Chauhan 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665356 RASLIBEN DINESHBHAI BANK OF BARODA(606985)
139 Dadra Nagar Haveli DN-01-001-004-003/43
(DUDHANI) 		0701001004NRG24290320240008400 01/04/2024 SAVANBHAI DINESHBHAI CHAUHAN 0701001004WL002847 SAVANBHAI DINESHBHAI CHAUHAN 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665394 SAVANBHAI DINESHBHAI BANK OF BARODA(606985)
140 Dadra Nagar Haveli DN-01-001-004-003/45
(DUDHANI) 		0701001004NRG24290320240008401 01/04/2024 Rupal Ravji Vangad 0701001004WL002848 Rupal Ravji Vangad 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664708 RUPAL RAVJI VANGAD BANK OF BARODA(606985)
141 Dadra Nagar Haveli DN-01-001-004-003/461
(DUDHANI) 		0701001004NRG24290320240008427 01/04/2024 Dhiresh Laxi Khanjodiya 0701001004WL002857 Dhiresh Laxi Khanjodiya 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664784 DHIRESH LAXI KHANJOD BANK OF BARODA(606985)
142 Dadra Nagar Haveli DN-01-001-004-003/461
(DUDHANI) 		0701001004NRG24290320240008428 01/04/2024 Sayni laxi Khanjodiya 0701001004WL002857 Sayni laxi Khanjodiya 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664933 SAYNI LAXI KHANJODIY BANK OF BARODA(606985)
143 Dadra Nagar Haveli DN-01-001-004-003/461
(DUDHANI) 		0701001004NRG24290320240008430 01/04/2024 TEJAVANI DHIRESH KHANJODIYA 0701001004WL002857 TEJAVANI DHIRESH KHANJODIYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664789 TEJSVINI DIRESH KHAN BANK OF BARODA(606985)
144 Dadra Nagar Haveli DN-01-001-004-003/461
(DUDHANI) 		0701001004NRG24290320240008429 01/04/2024 VIRAL DHIRES KHANJODIYA 0701001004WL002857 VIRAL DHIRES KHANJODIYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664753 VIRAL DHIRESH KHANJO BANK OF BARODA(606985)
145 Dadra Nagar Haveli DN-01-001-004-003/47
(DUDHANI) 		0701001004NRG24290320240008403 01/04/2024 Jamni Jogila Arak 0701001004WL002849 Jamni Jogila Arak 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664699 JAMNI JOGILAL ARAK BANK OF BARODA(606985)
146 Dadra Nagar Haveli DN-01-001-004-003/47
(DUDHANI) 		0701001004NRG24290320240008402 01/04/2024 Jogila Ramu Arak 0701001004WL002849 Jogila Ramu Arak 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664788 JOGILAL RAMU ARAK BANK OF BARODA(606985)
147 Dadra Nagar Haveli DN-01-001-004-003/47
(DUDHANI) 		0701001004NRG24290320240008404 01/04/2024 PRAMILABEN JOGILAL ARAK 0701001004WL002849 PRAMILABEN JOGILAL ARAK 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664706 PRAMILA JOGILAL ARAK BANK OF BARODA(606985)
148 Dadra Nagar Haveli DN-01-001-004-003/48
(DUDHANI) 		0701001004NRG24290320240008384 01/04/2024 DINESHBHAI JAMSUBHAI TOKRYA 0701001004WL002842 DINESHBHAI JAMSUBHAI TOKRYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664794 DINESHBHAI JAMSUBHAI BANK OF BARODA(606985)
149 Dadra Nagar Haveli DN-01-001-004-003/48
(DUDHANI) 		0701001004NRG24290320240008382 01/04/2024 JAMSU DEVJI TOKRYA 0701001004WL002842 JAMSU DEVJI TOKRYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664700 JAMSU DEVJI TOKRYA BANK OF BARODA(606985)
150 Dadra Nagar Haveli DN-01-001-004-003/48
(DUDHANI) 		0701001004NRG24290320240008383 01/04/2024 SARITABEN JAMSUBHAITOKRYA 0701001004WL002842 SARITABEN JAMSUBHAITOKRYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665392 SITARIBEN JAMSUBHAI BANK OF BARODA(606985)
151 Dadra Nagar Haveli DN-01-001-004-003/51
(DUDHANI) 		0701001004NRG24010420240009400 01/04/2024 Jamni Suresh Khanjodiya 0701001004WL003270 Jamni Suresh Khanjodiya 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665352 JAMNI SURESH KHANJOD BANK OF BARODA(606985)
152 Dadra Nagar Haveli DN-01-001-004-003/51
(DUDHANI) 		0701001004NRG24010420240009399 01/04/2024 Suresh Dharma Khanjodiya 0701001004WL003270 Suresh Dharma Khanjodiya 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664701 SURESH DHARMA KHANJ BANK OF BARODA(606985)
153 Dadra Nagar Haveli DN-01-001-004-003/56
(DUDHANI) 		0701001004NRG24290320240008393 01/04/2024 ASLAM LAKHMA KHARPADIYA 0701001004WL002845 ASLAM LAKHMA KHARPADIYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664750 ASLAM LAKHAMABHAI KH BANK OF BARODA(606985)
154 Dadra Nagar Haveli DN-01-001-004-003/56
(DUDHANI) 		0701001004NRG24290320240008392 01/04/2024 JAYESHbhai LAKHAMAbhai KHARPADIY 0701001004WL002845 JAYESHbhai LAKHAMAbhai KHARPADIY 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665387 JAYESHBHAI LAKHAMBHAI KHARPADIYA KOTAK MAHINDRA BANK LTD(607420)
155 Dadra Nagar Haveli DN-01-001-004-003/56
(DUDHANI) 		0701001004NRG24290320240008391 01/04/2024 pintubhai lakhamabhai kharpadiya 0701001004WL002845 pintubhai lakhamabhai kharpadiya 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664707 PINTUBHAI LAKHAMBHAI BANK OF BARODA(606985)
156 Dadra Nagar Haveli DN-01-001-004-003/58
(DUDHANI) 		0701001004NRG24290320240008397 01/04/2024 REKHA SAYRESH TUMBDA 0701001004WL002846 REKHA SAYRESH TUMBDA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665145 REKHA SAYRESH TUMBAD BANK OF BARODA(606985)
157 Dadra Nagar Haveli DN-01-001-004-003/58
(DUDHANI) 		0701001004NRG24290320240008395 01/04/2024 Rustam Sonya Tumada 0701001004WL002846 Rustam Sonya Tumada 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664747 RUSTAM SONYA TUMBDA BANK OF BARODA(606985)
158 Dadra Nagar Haveli DN-01-001-004-003/58
(DUDHANI) 		0701001004NRG24290320240008394 01/04/2024 Santi Sonya Tumada 0701001004WL002846 Santi Sonya Tumada 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665348 SANTI SONIYA TUMDA BANK OF BARODA(606985)
159 Dadra Nagar Haveli DN-01-001-004-003/58
(DUDHANI) 		0701001004NRG24290320240008396 01/04/2024 SAYRESH SONYA TUMBDA 0701001004WL002846 SAYRESH SONYA TUMBDA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665298 SAYRESH SONIYA TUMBD BANK OF BARODA(606985)
160 Dadra Nagar Haveli DN-01-001-004-003/60
(DUDHANI) 		0701001004NRG24290320240008424 01/04/2024 Kasam ramji Khanjodiya 0701001004WL002856 Kasam ramji Khanjodiya 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665237 KASAM RAMJI KHANJODI BANK OF BARODA(606985)
161 Dadra Nagar Haveli DN-01-001-004-003/60
(DUDHANI) 		0701001004NRG24290320240008426 01/04/2024 NITIN KASAM KHANJODIYA 0701001004WL002856 NITIN KASAM KHANJODIYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665342 NITIN KASAM KHANJODI BANK OF BARODA(606985)
162 Dadra Nagar Haveli DN-01-001-004-003/60
(DUDHANI) 		0701001004NRG24290320240008425 01/04/2024 SAGUNI KASAM KHANJODIYA 0701001004WL002856 SAGUNI KASAM KHANJODIYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665301 SAGUNI KASHAM KHANJO BANK OF BARODA(606985)
163 Dadra Nagar Haveli DN-01-001-004-003/71
(DUDHANI) 		0701001004NRG24290320240008422 01/04/2024 Niteshbhai Chhaniyabhai Kharpadiya 0701001004WL002855 Niteshbhai Chhaniyabhai Kharpadiya 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664795 NITESHBHAI CHHANIYAB BANK OF BARODA(606985)
164 Dadra Nagar Haveli DN-01-001-004-003/71
(DUDHANI) 		0701001004NRG24290320240008423 01/04/2024 SUNILBHAI CHHANIYABHAI KHARPADIYA 0701001004WL002855 SUNILBHAI CHHANIYABHAI KHARPADIYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664840 SUNILBHAI CHHANIYABH BANK OF BARODA(606985)
165 Dadra Nagar Haveli DN-01-001-004-006/212
(DUDHANI) 		0701001018NRG24300320240008620 01/04/2024 PANDU KHANDU GAVLI 0701001018WL002939 PANDU KHANDU GAVLI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665240 PANDU KHANDU GAVLI BANK OF BARODA(606985)
166 Dadra Nagar Haveli DN-01-001-004-006/212
(DUDHANI) 		0701001018NRG24300320240008621 01/04/2024 SUGAN PANDU GAVLI 0701001018WL002939 SUGAN PANDU GAVLI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664792 SUGAN PANDU GAVLI BANK OF BARODA(606985)
167 Dadra Nagar Haveli DN-01-001-004-006/225
(DUDHANI) 		0701001018NRG24300320240008574 01/04/2024 bbaynaben sureshbhai gavli 0701001018WL002921 bbaynaben sureshbhai gavli 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665149 BAYNA SURESH GAVLI AXIS BANK(607153)
168 Dadra Nagar Haveli DN-01-001-004-006/225
(DUDHANI) 		0701001018NRG24300320240008573 01/04/2024 sureshbhai bhivabhai gavli 0701001018WL002921 sureshbhai bhivabhai gavli 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665151 SURESH BHIVA GAVLI AXIS BANK(607153)
169 Dadra Nagar Haveli DN-01-001-004-008/153
(DUDHANI) 		0701001018NRG24300320240008737 01/04/2024 MANISHA RAMTUL RAVTE 0701001018WL002987 MANISHA RAMTUL RAVTE 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664704 MANISHA RAMTUL RAVTE BANK OF BARODA(606985)
170 Dadra Nagar Haveli DN-01-001-004-008/153
(DUDHANI) 		0701001018NRG24300320240008736 01/04/2024 RAMTUL SANTU RAVATE 0701001018WL002987 RAMTUL SANTU RAVATE 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664694 RAMTUL SANTU RAVATE BANK OF BARODA(606985)
171 Dadra Nagar Haveli DN-01-001-004-008/153
(DUDHANI) 		0701001018NRG24300320240008735 01/04/2024 TAI SANTU RAVTE 0701001018WL002987 TAI SANTU RAVTE 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665302 TAI SANTU RAVTE BANK OF BARODA(606985)
172 Dadra Nagar Haveli DN-01-001-004-008/158
(DUDHANI) 		0701001018NRG24300320240008848 01/04/2024 ARIF CHIMA KARPAT 0701001018WL003030 ARIF CHIMA KARPAT 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665299 ARIF CHIMA KARPAT BANK OF BARODA(606985)
173 Dadra Nagar Haveli DN-01-001-004-008/158
(DUDHANI) 		0701001018NRG24300320240008846 01/04/2024 ILASH CHIMA KARPAT 0701001018WL003030 ILASH CHIMA KARPAT 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664791 IIASH CHIMA KARPAT BANK OF BARODA(606985)
174 Dadra Nagar Haveli DN-01-001-004-008/158
(DUDHANI) 		0701001018NRG24300320240008844 01/04/2024 RAHI C KARPAT 0701001018WL003030 RAHI C KARPAT 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665335 RAHIBEN CHIMABHAI KA BANK OF BARODA(606985)
175 Dadra Nagar Haveli DN-01-001-004-008/158
(DUDHANI) 		0701001018NRG24300320240008847 01/04/2024 RANJANA BUDDHU PATARA 0701001018WL003030 RANJANA BUDDHU PATARA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665480 RANJANA KALPESH KARP BANK OF BARODA(606985)
176 Dadra Nagar Haveli DN-01-001-004-008/162
(DUDHANI) 		0701001018NRG24300320240008857 01/04/2024 DHAKLU MANJI KARPAT 0701001018WL003034 DHAKLU MANJI KARPAT 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665239 Mrs. DHAKALU MANJI KARPAT INDIAN BANK(607105)
177 Dadra Nagar Haveli DN-01-001-004-008/162
(DUDHANI) 		0701001018NRG24300320240008858 01/04/2024 KIRAN MANJI KARPAT 0701001018WL003034 KIRAN MANJI KARPAT 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664787 KIRAN MANJI KARPAT BANK OF BARODA(606985)
178 Dadra Nagar Haveli DN-01-001-004-008/162
(DUDHANI) 		0701001018NRG24300320240008856 01/04/2024 MANJI LAXI KARPAT 0701001018WL003034 MANJI LAXI KARPAT 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665037 MANJI LAXI KARPAT BANK OF BARODA(606985)
179 Dadra Nagar Haveli DN-01-001-004-008/172
(DUDHANI) 		0701001018NRG24300320240008771 01/04/2024 KRISHNA DHAKAL THALAKAR 0701001018WL003002 KRISHNA DHAKAL THALAKAR 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665296 KRISHNA DHAKAL THALA BANK OF BARODA(606985)
180 Dadra Nagar Haveli DN-01-001-004-008/172
(DUDHANI) 		0701001018NRG24300320240008772 01/04/2024 MOHAN KURSHNA THALKAR 0701001018WL003002 MOHAN KURSHNA THALKAR 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665340 MOHAN KURSHNA THALKA BANK OF BARODA(606985)
181 Dadra Nagar Haveli DN-01-001-004-008/172
(DUDHANI) 		0701001018NRG24300320240008773 01/04/2024 SUNDRI MOHAN THALKAR 0701001018WL003002 SUNDRI MOHAN THALKAR 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665337 SUNDRI MOHAN THALKAR BANK OF BARODA(606985)
182 Dadra Nagar Haveli DN-01-001-004-008/19
(DUDHANI) 		0701001018NRG24300320240008868 01/04/2024 CHAITI DASHMA BHURKUD 0701001018WL003040 CHAITI DASHMA BHURKUD 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664834 CHAITI DASHMA BHURKU BANK OF BARODA(606985)
183 Dadra Nagar Haveli DN-01-001-004-008/198
(DUDHANI) 		0701001018NRG24300320240008922 01/04/2024 BHUMIKA MANGAL MAHLA 0701001018WL003062 BHUMIKA MANGAL MAHLA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664749 BHUMIKA MANGAL MAHLA BANK OF BARODA(606985)
184 Dadra Nagar Haveli DN-01-001-004-008/198
(DUDHANI) 		0701001018NRG24300320240008920 01/04/2024 MANGAL DHARMA MAHLA 0701001018WL003062 MANGAL DHARMA MAHLA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665391 MANGAL DHARMA MAHLA BANK OF BARODA(606985)
185 Dadra Nagar Haveli DN-01-001-004-008/198
(DUDHANI) 		0701001018NRG24300320240008921 01/04/2024 MANISHA MANGAL MAHLA 0701001018WL003062 MANISHA MANGAL MAHLA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664897 MANISHA MANGAL MAHLA BANK OF BARODA(606985)
186 Dadra Nagar Haveli DN-01-001-004-008/200
(DUDHANI) 		0701001018NRG24300320240008942 01/04/2024 MARTIN BALU GAVLI 0701001018WL003070 MARTIN BALU GAVLI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664731 MARTIN BALU GAVLI BANK OF BARODA(606985)
187 Dadra Nagar Haveli DN-01-001-004-008/200
(DUDHANI) 		0701001018NRG24300320240008946 01/04/2024 NAESH MARTIN GAVLI 0701001018WL003070 NAESH MARTIN GAVLI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664953 NARESH MARTIN GAVLI BANK OF BARODA(606985)
188 Dadra Nagar Haveli DN-01-001-004-008/200
(DUDHANI) 		0701001018NRG24300320240008945 01/04/2024 SCHIN MARTIN GAVLI 0701001018WL003070 SCHIN MARTIN GAVLI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665297 SACHIN MARTIN GAVALI BANK OF BARODA(606985)
189 Dadra Nagar Haveli DN-01-001-004-008/200
(DUDHANI) 		0701001018NRG24300320240008944 01/04/2024 SHAILESH MARTIN GAVLI 0701001018WL003070 SHAILESH MARTIN GAVLI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665341 SHAILESH MARTIN GAVL BANK OF BARODA(606985)
190 Dadra Nagar Haveli DN-01-001-004-008/200
(DUDHANI) 		0701001018NRG24300320240008943 01/04/2024 SUNDAR MARTIN GAVLI 0701001018WL003070 SUNDAR MARTIN GAVLI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665434 SUNDAR MARTIN GAVLI BANK OF BARODA(606985)
191 Dadra Nagar Haveli DN-01-001-004-008/202
(DUDHANI) 		0701001018NRG24300320240008960 01/04/2024 mohan barkiyabhai pawar 0701001018WL003076 mohan barkiyabhai pawar 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664752 MOHAN BARAKIYABHAI P BANK OF BARODA(606985)
192 Dadra Nagar Haveli DN-01-001-004-008/202
(DUDHANI) 		0701001018NRG24300320240008959 01/04/2024 SARITABEN MOHANBHAI PAWAR 0701001018WL003076 SARITABEN MOHANBHAI PAWAR 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665153 SARITABEN MOHANBHAI BANK OF BARODA(606985)
193 Dadra Nagar Haveli DN-01-001-004-008/205
(DUDHANI) 		0701001018NRG24300320240008981 01/04/2024 GIRJI SAYJI KANHAT 0701001018WL003084 GIRJI SAYJI KANHAT 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665306 GIRJI SAYAJI KANHAT BANK OF BARODA(606985)
194 Dadra Nagar Haveli DN-01-001-004-008/205
(DUDHANI) 		0701001018NRG24300320240008980 01/04/2024 PARVATI SURESH KANT 0701001018WL003084 PARVATI SURESH KANT 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665295 PARVATI SURESH KANAT BANK OF BARODA(606985)
195 Dadra Nagar Haveli DN-01-001-004-008/205
(DUDHANI) 		0701001018NRG24300320240008979 01/04/2024 SURESHBHAISAYJIBHAI KANHAT 0701001018WL003084 SURESHBHAISAYJIBHAI KANHAT 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665146 SURESHBHAI SAYAJIBHA BANK OF BARODA(606985)
196 Dadra Nagar Haveli DN-01-001-004-008/214
(DUDHANI) 		0701001018NRG24300320240008708 01/04/2024 SANJIVANA SHANKAR KURKUTIYA 0701001018WL002973 SANJIVANA SHANKAR KURKUTIYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664738 SANJIVANA SHANKAR KU BANK OF BARODA(606985)
197 Dadra Nagar Haveli DN-01-001-004-008/214
(DUDHANI) 		0701001018NRG24300320240008707 01/04/2024 SAVITA SHANKAR KUEKUTIYA 0701001018WL002973 SAVITA SHANKAR KUEKUTIYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665448 SAVITA SHANKAR KURKU BANK OF BARODA(606985)
198 Dadra Nagar Haveli DN-01-001-004-008/214
(DUDHANI) 		0701001018NRG24300320240008706 01/04/2024 SHANKARBHAI KAKADBHAI KURKUTIYA 0701001018WL002973 SHANKARBHAI KAKADBHAI KURKUTIYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665148 SHANKARBHAI KAKADBHA BANK OF BARODA(606985)
199 Dadra Nagar Haveli DN-01-001-004-008/214
(DUDHANI) 		0701001018NRG24300320240008705 01/04/2024 TULSI K. KURKUTIYA 0701001018WL002973 TULSI K. KURKUTIYA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665241 TULSI K KURKUTIYA BANK OF BARODA(606985)
200 Dadra Nagar Haveli DN-01-001-004-008/219
(DUDHANI) 		0701001018NRG24300320240008631 01/04/2024 DHARMABHAI AFEBHAI MAHLA 0701001018WL002944 DHARMABHAI AFEBHAI MAHLA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665385 DHARMABHAI AFEBHAI M BANK OF BARODA(606985)
201 Dadra Nagar Haveli DN-01-001-004-008/219
(DUDHANI) 		0701001018NRG24300320240008632 01/04/2024 LAXMI DHARMA MAHLA 0701001018WL002944 LAXMI DHARMA MAHLA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665449 LAXMI DHARMA MAHLA BANK OF BARODA(606985)
202 Dadra Nagar Haveli DN-01-001-004-008/219
(DUDHANI) 		0701001018NRG24300320240008633 01/04/2024 MAHALA SURESH DHARMA 0701001018WL002944 MAHALA SURESH DHARMA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664723 SURESH DHARMA MAHLA BANK OF BARODA(606985)
203 Dadra Nagar Haveli DN-01-001-004-008/220
(DUDHANI) 		0701001018NRG24300320240008666 01/04/2024 BHAGVAN BABLU MAHLA 0701001018WL002959 BHAGVAN BABLU MAHLA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665152 BHAGVAN BABLU MAHLA BANK OF BARODA(606985)
204 Dadra Nagar Haveli DN-01-001-004-008/220
(DUDHANI) 		0701001018NRG24300320240008669 01/04/2024 KUNAL BHAGVANMAHLA 0701001018WL002959 KUNAL BHAGVANMAHLA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664712 KUNAL BHAGVAN MAHLA BANK OF BARODA(606985)
205 Dadra Nagar Haveli DN-01-001-004-008/220
(DUDHANI) 		0701001018NRG24300320240008668 01/04/2024 WILSON BHAGWAN MAHLA 0701001018WL002959 WILSON BHAGWAN MAHLA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665450 MAHA WILSON BHAGWAN IDBI BANK(607095)
206 Dadra Nagar Haveli DN-01-001-004-008/224
(DUDHANI) 		0701001018NRG24300320240008798 01/04/2024 RAMAN YASHVANT CHOUDHARY 0701001018WL003013 RAMAN YASHVANT CHOUDHARY 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664698 RAMAN YASHVANT CHOUD BANK OF BARODA(606985)
207 Dadra Nagar Haveli DN-01-001-004-008/224
(DUDHANI) 		0701001018NRG24300320240008795 01/04/2024 RAMDAS DAGADU CHAUDHARY 0701001018WL003013 RAMDAS DAGADU CHAUDHARY 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664695 RAMDAS DAGADU CHAUDH BANK OF BARODA(606985)
208 Dadra Nagar Haveli DN-01-001-004-008/224
(DUDHANI) 		0701001018NRG24300320240008796 01/04/2024 RASHILA RAMDAS CHAUDHARY 0701001018WL003013 RASHILA RAMDAS CHAUDHARY 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665303 RASILA RAMDAS CHAUDH BANK OF BARODA(606985)
209 Dadra Nagar Haveli DN-01-001-004-008/224
(DUDHANI) 		0701001018NRG24300320240008797 01/04/2024 SAHIL RAMDASH CHAUDHARI 0701001018WL003013 SAHIL RAMDASH CHAUDHARI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664756 SAHIL RAMDASH CHAUDH BANK OF BARODA(606985)
210 Dadra Nagar Haveli DN-01-001-004-008/224
(DUDHANI) 		0701001018NRG24300320240008799 01/04/2024 SARITA YASHVANT CHAUDHARY 0701001018WL003013 SARITA YASHVANT CHAUDHARY 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665304 SARITA YASHVANT CHAU BANK OF BARODA(606985)
211 Dadra Nagar Haveli DN-01-001-004-008/226
(DUDHANI) 		0701001018NRG24300320240008606 01/04/2024 BUDHIBEN MAHDUBHAICHAUDHARI 0701001018WL002934 BUDHIBEN MAHDUBHAICHAUDHARI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665396 BUDHIBEN MAHDUBHAI C BANK OF BARODA(606985)
212 Dadra Nagar Haveli DN-01-001-004-008/226
(DUDHANI) 		0701001018NRG24300320240008605 01/04/2024 MAHDUBHAI JATARBHAI CHOUDHARI 0701001018WL002934 MAHDUBHAI JATARBHAI CHOUDHARI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665386 MAHDU JATAR CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Dadra Nagar Haveli DN-01-001-004-008/227-A
(DUDHANI) 		0701001018NRG24300320240008618 01/04/2024 JONABEN SINUBHAI GAVLI 0701001018WL002938 JONABEN SINUBHAI GAVLI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665355 JONABEN SONUBHAI GAV BANK OF BARODA(606985)
214 Dadra Nagar Haveli DN-01-001-004-008/227-A
(DUDHANI) 		0701001018NRG24300320240008619 01/04/2024 PARVATI SONU GAVLI 0701001018WL002938 PARVATI SONU GAVLI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664724 PARVATI SONU GAVLI BANK OF BARODA(606985)
215 Dadra Nagar Haveli DN-01-001-004-008/227-A
(DUDHANI) 		0701001018NRG24300320240008617 01/04/2024 PATHRIBENSONUBHAI GAVLI 0701001018WL002938 PATHRIBENSONUBHAI GAVLI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665150 PATHARI S GAVLI BANK OF BARODA(606985)
216 Dadra Nagar Haveli DN-01-001-004-008/227-A
(DUDHANI) 		0701001018NRG24300320240008616 01/04/2024 SONU RAVJI GAVLI 0701001018WL002938 SONU RAVJI GAVLI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665283 SONU RAVJI GAVLI AXIS BANK(607153)
217 Dadra Nagar Haveli DN-01-001-004-008/236
(DUDHANI) 		0701001018NRG24300320240008876 01/04/2024 DEVLI RAMJI KARPAT 0701001018WL003043 DEVLI RAMJI KARPAT 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665353 DEVLI RAMJI KARPAT BANK OF BARODA(606985)
218 Dadra Nagar Haveli DN-01-001-004-008/236
(DUDHANI) 		0701001018NRG24300320240008875 01/04/2024 RANJI DEVU KARPAT 0701001018WL003043 RANJI DEVU KARPAT 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665284 RAMJI DEVU KARPAT BANK OF BARODA(606985)
219 Dadra Nagar Haveli DN-01-001-004-008/237
(DUDHANI) 		0701001018NRG24300320240008887 01/04/2024 BENDU DHAKALBHAI BORSA 0701001018WL003048 BENDU DHAKALBHAI BORSA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665245 BENDUBHAI DHAKALBHAI BANK OF BARODA(606985)
220 Dadra Nagar Haveli DN-01-001-004-008/237
(DUDHANI) 		0701001018NRG24300320240008886 01/04/2024 DARKI DHAKAL BORSA 0701001018WL003048 DARKI DHAKAL BORSA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665345 DARKI DHAKAL BORSA BANK OF BARODA(606985)
221 Dadra Nagar Haveli DN-01-001-004-008/237
(DUDHANI) 		0701001018NRG24300320240008889 01/04/2024 JAYESH BENDUBHAI BORSA 0701001018WL003048 JAYESH BENDUBHAI BORSA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665249 JAYESH BENDUBHAI BOR BANK OF BARODA(606985)
222 Dadra Nagar Haveli DN-01-001-004-008/237
(DUDHANI) 		0701001018NRG24300320240008888 01/04/2024 TINU BENDU BORSA 0701001018WL003048 TINU BENDU BORSA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665395 TINU BENDU BORSA BANK OF BARODA(606985)
223 Dadra Nagar Haveli DN-01-001-004-008/238
(DUDHANI) 		0701001018NRG24300320240008895 01/04/2024 CHANDA KISHAN GAVIT 0701001018WL003051 CHANDA KISHAN GAVIT 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665305 CHANDA KISHAN GAVIT BANK OF BARODA(606985)
224 Dadra Nagar Haveli DN-01-001-004-008/238
(DUDHANI) 		0701001018NRG24300320240008896 01/04/2024 DHAKLU RAMCHANDRA GAVIT 0701001018WL003051 DHAKLU RAMCHANDRA GAVIT 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665292 DHAKLU RAMCHANDRA GA BANK OF BARODA(606985)
225 Dadra Nagar Haveli DN-01-001-004-008/238
(DUDHANI) 		0701001018NRG24300320240008897 01/04/2024 SAYI TRIMBAK GAVIT 0701001018WL003051 SAYI TRIMBAK GAVIT 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665433 SAVI TRIMBAK GAVIT BANK OF BARODA(606985)
226 Dadra Nagar Haveli DN-01-001-004-008/239
(DUDHANI) 		0701001018NRG24300320240008904 01/04/2024 GULAB NAVSE THALKAR 0701001018WL003055 GULAB NAVSE THALKAR 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665351 GULAB NAVSE THALKAR BANK OF BARODA(606985)
227 Dadra Nagar Haveli DN-01-001-004-008/239
(DUDHANI) 		0701001018NRG24300320240008903 01/04/2024 NAVSHE RAMA THADKAR 0701001018WL003055 NAVSHE RAMA THADKAR 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665344 NAVSHE RAMA THADKAR BANK OF BARODA(606985)
228 Dadra Nagar Haveli DN-01-001-004-008/79
(DUDHANI) 		0701001018NRG24300320240008914 01/04/2024 KASAM KASHIRAM VAD 0701001018WL003059 KASAM KASHIRAM VAD 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664743 KAMAN KASHIRAM VAD BANK OF BARODA(606985)
229 Dadra Nagar Haveli DN-01-001-004-008/79
(DUDHANI) 		0701001018NRG24300320240008915 01/04/2024 MATHURI KASAM VAD 0701001018WL003059 MATHURI KASAM VAD 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665398 MATHURI KAMAN VAD BANK OF BARODA(606985)
230 Dadra Nagar Haveli DN-01-001-004-008/9
(DUDHANI) 		0701001018NRG24300320240008650 01/04/2024 ALAND SONU MAHLA 0701001018WL002952 ALAND SONU MAHLA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664955 ALANDI SONU MAHLA BANK OF BARODA(606985)
231 Dadra Nagar Haveli DN-01-001-004-008/9
(DUDHANI) 		0701001018NRG24300320240008652 01/04/2024 NELSON SONU MAHLA 0701001018WL002952 NELSON SONU MAHLA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665445 NELSON SONU MAHALA BANK OF BARODA(606985)
232 Dadra Nagar Haveli DN-01-001-004-008/9
(DUDHANI) 		0701001018NRG24300320240008653 01/04/2024 NILESH SONU MAHLA 0701001018WL002952 NILESH SONU MAHLA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665248 NILESH SONU MAHALA BANK OF BARODA(606985)
233 Dadra Nagar Haveli DN-01-001-004-008/9
(DUDHANI) 		0701001018NRG24300320240008654 01/04/2024 NISHA SONU MAHLA 0701001018WL002952 NISHA SONU MAHLA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664702 ISHA SONU MAHALA BANK OF BARODA(606985)
234 Dadra Nagar Haveli DN-01-001-004-008/9
(DUDHANI) 		0701001018NRG24300320240008649 01/04/2024 SONU DHAKAL MAHLA 0701001018WL002952 SONU DHAKAL MAHLA 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664735 SONU DHAKAL MAHLA BANK OF BARODA(606985)
235 Dadra Nagar Haveli DN-01-001-004-011/48-A
(DUDHANI) 		0701001018NRG24300320240008864 01/04/2024 LAXI GANGA KODHARI 0701001018WL003038 LAXI GANGA KODHARI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665032 LAXI GANGA KODHARI BANK OF BARODA(606985)
236 Dadra Nagar Haveli DN-01-001-004-011/48-A
(DUDHANI) 		0701001018NRG24300320240008865 01/04/2024 RAMKI LAXI KODHARI 0701001018WL003038 RAMKI LAXI KODHARI 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664885 RAMKI LAXI KODHARI BANK OF BARODA(606985)
237 Dadra Nagar Haveli DN-01-001-004-011/61
(DUDHANI) 		0701001018NRG24300320240009022 01/04/2024 KOKILA RAMANBHAI KODYA 0701001018WL003100 KOKILA RAMANBHAI KODYA 00045 BARB0DBDUDH 1782 1782 Processed 05/04/2024 2590665290 KOKILA RAMANBHAI KOD BANK OF BARODA(606985)
238 Dadra Nagar Haveli DN-01-001-004-011/61
(DUDHANI) 		0701001018NRG24300320240009021 01/04/2024 RAMAN BABLE KODIYA 0701001018WL003100 RAMAN BABLE KODIYA 00045 BARB0DBDUDH 1782 1782 Processed 05/04/2024 2590665236 RAMAN BABLYA KODIYA CANARA BANK(508532)
239 Dadra Nagar Haveli DN-01-001-004-011/61
(DUDHANI) 		0701001018NRG24300320240009020 01/04/2024 SKARI B KODIYA 0701001018WL003100 SKARI B KODIYA 00045 BARB0DBDUDH 1782 1782 Processed 05/04/2024 2590665336 SMT SAKRI B KODIYA BANK OF BARODA(606985)
240 Dadra Nagar Haveli DN-01-001-004-012/112
(DUDHANI) 		0701001018NRG24300320240009002 01/04/2024 ALIZHA SHANKAR BHURKUD 0701001018WL003094 ALIZHA SHANKAR BHURKUD 00045 BARB0DBDUDH 1782 1782 Processed 05/04/2024 2590664744 ALIZHA SHANKAR BHURK BANK OF BARODA(606985)
241 Dadra Nagar Haveli DN-01-001-004-012/112
(DUDHANI) 		0701001018NRG24300320240009003 01/04/2024 NAVROJBHAI SHANKARBHAI BHURKUD 0701001018WL003094 NAVROJBHAI SHANKARBHAI BHURKUD 00045 BARB0DBDUDH 1782 1782 Processed 05/04/2024 2590664839 NAVROJBHAI SHANKARBH BANK OF BARODA(606985)
242 Dadra Nagar Haveli DN-01-001-004-012/112
(DUDHANI) 		0701001018NRG24300320240009004 01/04/2024 RANCHOD SHANKAR BHURKUD 0701001018WL003094 RANCHOD SHANKAR BHURKUD 00045 BARB0DBDUDH 1782 1782 Processed 05/04/2024 2590664745 RANCHOD SHANKAR BHUR BANK OF BARODA(606985)
243 Dadra Nagar Haveli DN-01-001-004-012/112
(DUDHANI) 		0701001018NRG24300320240009001 01/04/2024 SHANKAR SURJI BHURKUD 0701001018WL003094 SHANKAR SURJI BHURKUD 00045 BARB0DBDUDH 1782 1782 Processed 05/04/2024 2590664737 SHANKAR SURJI BHURKU BANK OF BARODA(606985)
244 Dadra Nagar Haveli DN-01-001-004-012/150
(DUDHANI) 		0701001018NRG24300320240009011 01/04/2024 AHSA MOHAN VANGAD 0701001018WL003097 AHSA MOHAN VANGAD 00045 BARB0DBDUDH 1782 1782 Processed 05/04/2024 2590665446 AHSA MOHAN VANGAD BANK OF BARODA(606985)
245 Dadra Nagar Haveli DN-01-001-004-012/150
(DUDHANI) 		0701001018NRG24300320240009013 01/04/2024 MANISHABEN NILESHBHAI VANGAD 0701001018WL003097 MANISHABEN NILESHBHAI VANGAD 00045 BARB0DBDUDH 1782 1782 Processed 05/04/2024 2590664982 MANISHABEN NILESHBHA BANK OF BARODA(606985)
246 Dadra Nagar Haveli DN-01-001-004-012/150
(DUDHANI) 		0701001018NRG24300320240009010 01/04/2024 MOHAN RAMJI VANGAD 0701001018WL003097 MOHAN RAMJI VANGAD 00045 BARB0DBDUDH 1782 1782 Processed 05/04/2024 2590664898 MOHAN RAMJI VANGAD BANK OF BARODA(606985)
247 Dadra Nagar Haveli DN-01-001-004-012/150
(DUDHANI) 		0701001018NRG24300320240009012 01/04/2024 NILESHBHAI MOHANBHAI VANGAD 0701001018WL003097 NILESHBHAI MOHANBHAI VANGAD 00045 BARB0DBDUDH 1782 1782 Processed 05/04/2024 2590665468 NILESHBHAI MOHANBHAI BANK OF BARODA(606985)
248 Dadra Nagar Haveli DN-01-001-004-012/151
(DUDHANI) 		0701001018NRG24300320240008511 01/04/2024 ARUNBHAI LAKSHUBHAI MISHAL 0701001018WL002896 ARUNBHAI LAKSHUBHAI MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665090 MR ARUNBHAI LAKSHUBHAI MISHAL STATE BANK OF INDIA(508548)
249 Dadra Nagar Haveli DN-01-001-004-012/151
(DUDHANI) 		0701001018NRG24300320240008510 01/04/2024 HARESHBHAI LAXUBHAI MISHAL 0701001018WL002896 HARESHBHAI LAXUBHAI MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590664692 HARESHBHAI LAXUBHAI BANK OF BARODA(606985)
250 Dadra Nagar Haveli DN-01-001-004-012/151
(DUDHANI) 		0701001018NRG24300320240008512 01/04/2024 KALPESHBHAI LAXUBHAI MISHAL 0701001018WL002896 KALPESHBHAI LAXUBHAI MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665054 KALPESHBHAI LAXUBHAI BANK OF BARODA(606985)
251 Dadra Nagar Haveli DN-01-001-004-012/151
(DUDHANI) 		0701001018NRG24300320240008509 01/04/2024 RADU LAKSHU MISHAL 0701001018WL002896 RADU LAKSHU MISHAL 00045 BARB0DBDUDH 2079 2079 Processed 05/04/2024 2590665346 RADHU LAKSHU MISHAL BANK OF BARODA(606985)
252 Dadra Nagar Haveli DN-01-001-004-012/197
(DUDHANI) 		0701001018NRG24300320240008989 01/04/2024 LAXMAN GONDIYA VAGH 0701001018WL003088 LAXMAN GONDIYA VAGH 00045 BARB0DBDUDH 1782 1782 Processed 05/04/2024 2590664809 LAXMAN GONDIYA VAGH BANK OF BARODA(606985)
253 Dadra Nagar Haveli DN-01-001-004-012/197
(DUDHANI) 		0701001018NRG24300320240008990 01/04/2024 NITIN LAXMAN WAGH 0701001018WL003088 NITIN LAXMAN WAGH 00045 BARB0DBDUDH 1782 1782 Processed 05/04/2024 2590664687 NITIN LAXMAN WAGH BANK OF BARODA(606985)
SubTotal 363825 363825
254 Dadra Nagar Haveli DN-01-001-006-002/213
(KILVANI) 		0701001013NRG24300320240009024 01/04/2024 Jashi Dhanshukh Konti 0701001013WL003101 Jashi Dhanshukh Konti 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665016 ASHIBEN DHANSUKHBHA BANK OF BARODA(606985)
255 Dadra Nagar Haveli DN-01-001-006-002/213
(KILVANI) 		0701001013NRG24300320240009023 01/04/2024 Vaishali Dhansukh Konti 0701001013WL003101 Vaishali Dhansukh Konti 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665122 VAISHALIBEN DHANSUKH BANK OF BARODA(606985)
256 Dadra Nagar Haveli DN-01-001-006-002/221
(KILVANI) 		0701001013NRG24300320240008997 01/04/2024 Nirali Jugal Bhanvar 0701001013WL003091 Nirali Jugal Bhanvar 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665068 NIRALI JUGALBHAI BHA BANK OF BARODA(606985)
257 Dadra Nagar Haveli DN-01-001-006-002/221
(KILVANI) 		0701001013NRG24300320240008996 01/04/2024 Rekha Jugal Bhaver 0701001013WL003091 Rekha Jugal Bhaver 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665022 REKHABEN JUGALBHAI B BANK OF BARODA(606985)
258 Dadra Nagar Haveli DN-01-001-006-002/231
(KILVANI) 		0701001013NRG24300320240009014 01/04/2024 Sundri Chaita Kinari 0701001013WL003098 Sundri Chaita Kinari 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665012 SUNDRIBEN CHAITABHAI BANK OF BARODA(606985)
259 Dadra Nagar Haveli DN-01-001-006-002/332
(KILVANI) 		0701001013NRG24300320240009035 01/04/2024 Shaku Vnagin Vartha 0701001013WL003106 Shaku Vnagin Vartha 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665070 SHAKUBEN VNAGINBHAI BANK OF BARODA(606985)
260 Dadra Nagar Haveli DN-01-001-006-002/396
(KILVANI) 		0701001013NRG24300320240008884 01/04/2024 Dashrath Bhadiya Andher 0701001013WL003047 Dashrath Bhadiya Andher 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665061 DASRATBHAI BHADIYABH BANK OF BARODA(606985)
261 Dadra Nagar Haveli DN-01-001-006-002/396
(KILVANI) 		0701001013NRG24300320240008885 01/04/2024 Kanku Dashrath Andher 0701001013WL003047 Kanku Dashrath Andher 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665008 KANKUBEN DASHRATHBHA BANK OF BARODA(606985)
262 Dadra Nagar Haveli DN-01-001-006-002/526
(KILVANI) 		0701001013NRG24300320240008973 01/04/2024 BABU BHIKHU BHAVAR 0701001013WL003082 BABU BHIKHU BHAVAR 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665126 BABUBHAI BHIKHUBHAI BANK OF BARODA(606985)
263 Dadra Nagar Haveli DN-01-001-006-002/526
(KILVANI) 		0701001013NRG24300320240008975 01/04/2024 Rahul Babu Bhanvar 0701001013WL003082 Rahul Babu Bhanvar 00045 BARB0DBKILA 594 594 Processed 05/04/2024 2590665066 RAHULBHAI BABUBHAI BHANVAR UCO BANK(607066)
264 Dadra Nagar Haveli DN-01-001-006-002/526
(KILVANI) 		0701001013NRG24300320240008974 01/04/2024 Vipul Babu Bhanvar 0701001013WL003082 Vipul Babu Bhanvar 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665026 VIPULBHAI BABUBHAI BHANVAR YES BANK(607223)
265 Dadra Nagar Haveli DN-01-001-006-002/616
(KILVANI) 		0701001013NRG24300320240008932 01/04/2024 Bablu Mahdu Kakad 0701001013WL003067 Bablu Mahdu Kakad 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665238 BABLUBHAI MAHDUBHAI BANK OF BARODA(606985)
266 Dadra Nagar Haveli DN-01-001-006-002/616
(KILVANI) 		0701001013NRG24300320240008933 01/04/2024 Dilip Bablu Kakad 0701001013WL003067 Dilip Bablu Kakad 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664979 DILIPBHAI BABLIBHAI BANK OF BARODA(606985)
267 Dadra Nagar Haveli DN-01-001-006-002/616
(KILVANI) 		0701001013NRG24300320240008934 01/04/2024 Shanti Dilip Kakad 0701001013WL003067 Shanti Dilip Kakad 00045 BARB0DBKILA 594 594 Processed 05/04/2024 2590665024 SHANTIBEN DILIPBHAI BANK OF BARODA(606985)
268 Dadra Nagar Haveli DN-01-001-006-002/624
(KILVANI) 		0701001013NRG24300320240008927 01/04/2024 Parvati Uttam Dhinkar 0701001013WL003064 Parvati Uttam Dhinkar 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665062 PARVATIBEN UTTAMBHAI BANK OF BARODA(606985)
269 Dadra Nagar Haveli DN-01-001-006-002/624
(KILVANI) 		0701001013NRG24300320240008926 01/04/2024 Uttam Mahdu Dhinkar 0701001013WL003064 Uttam Mahdu Dhinkar 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665027 UTTAMBHAI MAHDUBHAI BANK OF BARODA(606985)
270 Dadra Nagar Haveli DN-01-001-006-002/79
(KILVANI) 		0701001013NRG24300320240009031 01/04/2024 Asha Sanjay Vartha 0701001013WL003104 Asha Sanjay Vartha 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665073 ASHABEN SANJAYBHAI V BANK OF BARODA(606985)
271 Dadra Nagar Haveli DN-01-001-006-002/79
(KILVANI) 		0701001013NRG24300320240009030 01/04/2024 Pali Kishan Vartha 0701001013WL003104 Pali Kishan Vartha 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665007 PALIBEN KISHANBHAI V BANK OF BARODA(606985)
272 Dadra Nagar Haveli DN-01-001-006-002/92
(KILVANI) 		0701001013NRG24300320240008953 01/04/2024 kakdu Dhakal Pawar 0701001013WL003073 kakdu Dhakal Pawar 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664980 KAKDUBEN DHAKALBHAI BANK OF BARODA(606985)
273 Dadra Nagar Haveli DN-01-001-006-002/96
(KILVANI) 		0701001013NRG24300320240008948 01/04/2024 Ladki Ramesh Valvi 0701001013WL003071 Ladki Ramesh Valvi 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665059 LADKIBEN RAMESHBHAI BANK OF BARODA(606985)
274 Dadra Nagar Haveli DN-01-001-006-002/96
(KILVANI) 		0701001013NRG24300320240008949 01/04/2024 Lakhman Ramesh Valavi 0701001013WL003071 Lakhman Ramesh Valavi 00045 BARB0DBKILA 594 594 Processed 05/04/2024 2590665063 LAKHMAN RAMESHBHAI V BANK OF BARODA(606985)
275 Dadra Nagar Haveli DN-01-001-006-002/96
(KILVANI) 		0701001013NRG24300320240008947 01/04/2024 Ramesh Kavji Valvi 0701001013WL003071 Ramesh Kavji Valvi 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665067 RAMESHBHAI KAVJIBHAI BANK OF BARODA(606985)
276 Dadra Nagar Haveli DN-01-001-006-002/97
(KILVANI) 		0701001013NRG24300320240008877 01/04/2024 Somla Janya Dhinkar 0701001013WL003044 Somla Janya Dhinkar 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665014 SOMLABHAI JANIYABHAI BANK OF BARODA(606985)
277 Dadra Nagar Haveli DN-01-001-006-002/97
(KILVANI) 		0701001013NRG24300320240008878 01/04/2024 Tulsi Somla Dhinkar 0701001013WL003044 Tulsi Somla Dhinkar 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665216 TULSIBEN SOMLABHAI D BANK OF BARODA(606985)
278 Dadra Nagar Haveli DN-01-001-006-002/99
(KILVANI) 		0701001013NRG24300320240009000 01/04/2024 Mani Ramu Kinari 0701001013WL003093 Mani Ramu Kinari 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665065 RAMANIBEN RAMUBHAI K BANK OF BARODA(606985)
279 Dadra Nagar Haveli DN-01-001-006-002/99
(KILVANI) 		0701001013NRG24300320240008999 01/04/2024 Ramu Pangala Kinari 0701001013WL003093 Ramu Pangala Kinari 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665064 RAMUBHAI PANGDABHAI BANK OF BARODA(606985)
280 Dadra Nagar Haveli DN-01-001-006-003/220
(KILVANI) 		0701001006NRG24300320240008874 01/04/2024 LADKUBEN VIJAYBHAI BHANVAR 0701001006WL003042 LADKUBEN VIJAYBHAI BHANVAR 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665159 LADKUBEN VIJAYBHAI B BANK OF BARODA(606985)
281 Dadra Nagar Haveli DN-01-001-006-003/220
(KILVANI) 		0701001006NRG24300320240008873 01/04/2024 VIJAYBHAI LAKHMANBHAI BHANVAR 0701001006WL003042 VIJAYBHAI LAKHMANBHAI BHANVAR 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665107 VIJAYBHAI LAKHMANBHA BANK OF BARODA(606985)
282 Dadra Nagar Haveli DN-01-001-006-003/239
(KILVANI) 		0701001006NRG24300320240008963 01/04/2024 CHHAGANBHAI NEVJIBHAI PATARA 0701001006WL003078 CHHAGANBHAI NEVJIBHAI PATARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665158 CHHAGANBHAI NEVJIBHA BANK OF BARODA(606985)
283 Dadra Nagar Haveli DN-01-001-006-003/239
(KILVANI) 		0701001006NRG24300320240008965 01/04/2024 KAJALBEN CHAGANBHAI PATARA 0701001006WL003078 KAJALBEN CHAGANBHAI PATARA 00045 BARB0DBKILA 1188 1188 Processed 05/04/2024 2590665222 KAJALBEN CHAGANBHAI BANK OF BARODA(606985)
284 Dadra Nagar Haveli DN-01-001-006-003/239
(KILVANI) 		0701001006NRG24300320240008964 01/04/2024 NAYNABEN CHHAGANBHAI PATARA 0701001006WL003078 NAYNABEN CHHAGANBHAI PATARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665215 NAYNABEN CHHAGANBHAI BANK OF BARODA(606985)
285 Dadra Nagar Haveli DN-01-001-006-003/287
(KILVANI) 		0701001006NRG24300320240008937 01/04/2024 HIRAL BHAYLU MAHLA 0701001006WL003068 HIRAL BHAYLU MAHLA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665221 HIRAL BHAYLU MAHLA BANK OF BARODA(606985)
286 Dadra Nagar Haveli DN-01-001-006-003/287
(KILVANI) 		0701001006NRG24300320240008936 01/04/2024 JAYA BHAYLU MAHLA 0701001006WL003068 JAYA BHAYLU MAHLA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665217 JAYA BHAYLU MAHLA BANK OF BARODA(606985)
287 Dadra Nagar Haveli DN-01-001-006-003/287
(KILVANI) 		0701001006NRG24300320240008935 01/04/2024 SUMANBEN BHAYLUBHAI MAHALA 0701001006WL003068 SUMANBEN BHAYLUBHAI MAHALA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665130 SUMANBEN BHAYLUBHAI BANK OF BARODA(606985)
288 Dadra Nagar Haveli DN-01-001-006-003/296
(KILVANI) 		0701001006NRG24300320240008952 01/04/2024 GULABBHAI NEVJIBHAI PATARA 0701001006WL003072 GULABBHAI NEVJIBHAI PATARA 00045 BARB0DBKILA 1188 1188 Processed 05/04/2024 2590665123 GULABBHAI NEVJIBHAI PATARA ICICI BANK LTD(508534)
289 Dadra Nagar Haveli DN-01-001-006-003/296
(KILVANI) 		0701001006NRG24300320240008950 01/04/2024 NEVJI NAVSA PATARA 0701001006WL003072 NEVJI NAVSA PATARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665168 NEVJI NAVSA PATARA BANK OF BARODA(606985)
290 Dadra Nagar Haveli DN-01-001-006-003/296
(KILVANI) 		0701001006NRG24300320240008951 01/04/2024 RASAIBEN NAVJIBHAI PATARA 0701001006WL003072 RASAIBEN NAVJIBHAI PATARA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665162 RASAIBEN NAVJIBHAI P BANK OF BARODA(606985)
291 Dadra Nagar Haveli DN-01-001-006-003/301-A
(KILVANI) 		0701001006NRG24300320240008955 01/04/2024 ARUNABEN HAVESHBHAI GAYAKWAD 0701001006WL003074 ARUNABEN HAVESHBHAI GAYAKWAD 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665214 ARUNABEN HAVSEBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
292 Dadra Nagar Haveli DN-01-001-006-003/301-A
(KILVANI) 		0701001006NRG24300320240008954 01/04/2024 HAVSEBHAI MANGLUBHAI GAYKWAD 0701001006WL003074 HAVSEBHAI MANGLUBHAI GAYKWAD 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665224 HAVSEBHAI MANGLUBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
293 Dadra Nagar Haveli DN-01-001-006-003/33
(KILVANI) 		0701001006NRG24300320240008983 01/04/2024 KALPNABEN NAVINBHAI BHANVAR 0701001006WL003085 KALPNABEN NAVINBHAI BHANVAR 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665229 KALPNABEN NAVINBHAI BANK OF BARODA(606985)
294 Dadra Nagar Haveli DN-01-001-006-003/33
(KILVANI) 		0701001006NRG24300320240008982 01/04/2024 NAVINBHAI NAVSUBHAI BHAVAR 0701001006WL003085 NAVINBHAI NAVSUBHAI BHAVAR 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665128 NAVINBHAI NAVSUBHAI BANK OF BARODA(606985)
295 Dadra Nagar Haveli DN-01-001-006-003/90
(KILVANI) 		0701001006NRG24300320240008994 01/04/2024 JALIBEN MANABHAI PAGI 0701001006WL003090 JALIBEN MANABHAI PAGI 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665164 JALIBEN MANABHAI PAG BANK OF BARODA(606985)
296 Dadra Nagar Haveli DN-01-001-006-003/90
(KILVANI) 		0701001006NRG24300320240008995 01/04/2024 RAJESHBHAI MANABHAI PAGI 0701001006WL003090 RAJESHBHAI MANABHAI PAGI 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665228 RAJESHBHAI MANABHAI BANK OF BARODA(606985)
297 Dadra Nagar Haveli DN-01-001-006-003/92
(KILVANI) 		0701001006NRG24300320240008977 01/04/2024 KANCHANBEN NAVSUBHAI BHANVAR 0701001006WL003083 KANCHANBEN NAVSUBHAI BHANVAR 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665220 KANCHANBEN NAVSUBHAI BANK OF BARODA(606985)
298 Dadra Nagar Haveli DN-01-001-006-003/92
(KILVANI) 		0701001006NRG24300320240008976 01/04/2024 MANIBEN NAVSUBHAI BHAVAR 0701001006WL003083 MANIBEN NAVSUBHAI BHAVAR 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665172 MANIBEN NAVSUBHAI BH BANK OF BARODA(606985)
299 Dadra Nagar Haveli DN-01-001-006-003/92
(KILVANI) 		0701001006NRG24300320240008978 01/04/2024 VELJIBHAI NAVSUBHAI BHANVAR 0701001006WL003083 VELJIBHAI NAVSUBHAI BHANVAR 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665218 Mr. VELJIBHAI NAVSUBHAI BHANVAR INDIAN BANK(607105)
300 Dadra Nagar Haveli DN-01-001-006-003/98
(KILVANI) 		0701001006NRG24300320240008971 01/04/2024 NAVIN KALU MADHA 0701001006WL003081 NAVIN KALU MADHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665077 NAVIBHAI MADHA PUNJAB NATIONAL BANK(508568)
301 Dadra Nagar Haveli DN-01-001-006-003/98
(KILVANI) 		0701001006NRG24300320240008972 01/04/2024 SANGITABEN NAVINBHAI MANDHA 0701001006WL003081 SANGITABEN NAVINBHAI MANDHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665231 SANGITABEN NAVINBHAI BANK OF BARODA(606985)
302 Dadra Nagar Haveli DN-01-001-006-004/102
(KILVANI) 		0701001006NRG24300320240008728 01/04/2024 BHARTIBEN MANGLABHAI KHARPADAIYA 0701001006WL002984 BHARTIBEN MANGLABHAI KHARPADAIYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665118 BHARTIBEN MANGLABHAI BANK OF BARODA(606985)
303 Dadra Nagar Haveli DN-01-001-006-004/102
(KILVANI) 		0701001006NRG24300320240008730 01/04/2024 MANGLA RASMA KHARPDIYA 0701001006WL002984 MANGLA RASMA KHARPDIYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665209 MANGLA RASMA KHARPDI BANK OF BARODA(606985)
304 Dadra Nagar Haveli DN-01-001-006-004/102
(KILVANI) 		0701001006NRG24300320240008729 01/04/2024 NILESHBHAI MANGLABHAI KHARPADIYA 0701001006WL002984 NILESHBHAI MANGLABHAI KHARPADIYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665207 NILESHBHAI MANGLABHA BANK OF BARODA(606985)
305 Dadra Nagar Haveli DN-01-001-006-004/108
(KILVANI) 		0701001006NRG24300320240008747 01/04/2024 CHAGN DEVJI BHOYA 0701001006WL002993 CHAGN DEVJI BHOYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665166 CHHAGANBHAI DEVJIBHA BANK OF BARODA(606985)
306 Dadra Nagar Haveli DN-01-001-006-004/108
(KILVANI) 		0701001006NRG24300320240008749 01/04/2024 DEVLI SURESH BHUYA 0701001006WL002993 DEVLI SURESH BHUYA 00045 BARB0DBKILA 1188 1188 Processed 05/04/2024 2590665219 DEVLI SURESH BHUYA BANK OF BARODA(606985)
307 Dadra Nagar Haveli DN-01-001-006-004/108
(KILVANI) 		0701001006NRG24300320240008748 01/04/2024 RASLIBEN CHHAGANBHAI BHOYA 0701001006WL002993 RASLIBEN CHHAGANBHAI BHOYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665170 RASLIBEN CHHAGANBHAI BANK OF BARODA(606985)
308 Dadra Nagar Haveli DN-01-001-006-004/111
(KILVANI) 		0701001006NRG24300320240008680 01/04/2024 POSLABHAI DVJIBHAI VARTHA 0701001006WL002964 POSLABHAI DVJIBHAI VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665406 POSLABHAI DVJIBHAI V BANK OF BARODA(606985)
309 Dadra Nagar Haveli DN-01-001-006-004/114
(KILVANI) 		0701001006NRG24300320240008763 01/04/2024 Geetaben Katyabhai Vartha 0701001006WL002998 Geetaben Katyabhai Vartha 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665078 GEETABEN KATYABHAI V BANK OF BARODA(606985)
310 Dadra Nagar Haveli DN-01-001-006-004/114
(KILVANI) 		0701001006NRG24300320240008762 01/04/2024 NIKULIYA KAMLESH 0701001006WL002998 NIKULIYA KAMLESH 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665163 NIKUDIYA KAMLESHBHAI JAGLABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Dadra Nagar Haveli DN-01-001-006-004/138
(KILVANI) 		0701001006NRG24300320240008781 01/04/2024 PARVATI SUKKAR BHAVAR 0701001006WL003006 PARVATI SUKKAR BHAVAR 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665227 PARVATI SUKKAR BHAVA BANK OF BARODA(606985)
312 Dadra Nagar Haveli DN-01-001-006-004/138
(KILVANI) 		0701001006NRG24300320240008780 01/04/2024 SUKKARBHAI RADKABHAI BHANVAR 0701001006WL003006 SUKKARBHAI RADKABHAI BHANVAR 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665225 SUKKARBHAI RADKABHAI BANK OF BARODA(606985)
313 Dadra Nagar Haveli DN-01-001-006-004/154
(KILVANI) 		0701001006NRG24300320240008801 01/04/2024 GAJRIBEN MOHNABHAI VARTHA 0701001006WL003014 GAJRIBEN MOHNABHAI VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665213 GAJRIBEN MOHANBHAI V BANK OF BARODA(606985)
314 Dadra Nagar Haveli DN-01-001-006-004/154
(KILVANI) 		0701001006NRG24300320240008800 01/04/2024 MOHANBHAI GANUBHAI VARTHA 0701001006WL003014 MOHANBHAI GANUBHAI VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665120 MOHANBHAI GANUBHAI V BANK OF BARODA(606985)
315 Dadra Nagar Haveli DN-01-001-006-004/203
(KILVANI) 		0701001006NRG24300320240008907 01/04/2024 ASHWIN MANJI SINGDA 0701001006WL003056 ASHWIN MANJI SINGDA 00045 BARB0DBKILA 1188 1188 Processed 05/04/2024 2590665117 ASHWIN MANJI SINGDA BANK OF BARODA(606985)
316 Dadra Nagar Haveli DN-01-001-006-004/203
(KILVANI) 		0701001006NRG24300320240008906 01/04/2024 VINABEN MANJI SINGHDA 0701001006WL003056 VINABEN MANJI SINGHDA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665165 VINABEN MANJI SINGHD BANK OF BARODA(606985)
317 Dadra Nagar Haveli DN-01-001-006-004/209
(KILVANI) 		0701001006NRG24300320240008900 01/04/2024 SHANTIBEN DHARMA VAD 0701001006WL003053 SHANTIBEN DHARMA VAD 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665116 SHANTIBEN DHARMA VAD BANK OF BARODA(606985)
318 Dadra Nagar Haveli DN-01-001-006-004/279
(KILVANI) 		0701001006NRG24300320240008893 01/04/2024 ANJUBEN DHANSUKHBHAI VARTHA 0701001006WL003050 ANJUBEN DHANSUKHBHAI VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665173 ANJUBEN DHANSUKHBHAI BANK OF BARODA(606985)
319 Dadra Nagar Haveli DN-01-001-006-004/279
(KILVANI) 		0701001006NRG24300320240008894 01/04/2024 AVINASH DHANSUKH VARTHA 0701001006WL003050 AVINASH DHANSUKH VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665127 AVINASH DHANSUKH V BANK OF BARODA(606985)
320 Dadra Nagar Haveli DN-01-001-006-004/279
(KILVANI) 		0701001006NRG24300320240008892 01/04/2024 DHANSUKHBHAI BUDHIYABHAI VARTHA 0701001006WL003050 DHANSUKHBHAI BUDHIYABHAI VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665181 DHANSUKHBHAI BUDHIYA BANK OF BARODA(606985)
321 Dadra Nagar Haveli DN-01-001-006-004/29
(KILVANI) 		0701001006NRG24300320240008998 01/04/2024 JAGLA TOLUBHAI NIKULIYA 0701001006WL003092 JAGLA TOLUBHAI NIKULIYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665119 JAGLA TOLUBHAI NIKUL BANK OF BARODA(606985)
322 Dadra Nagar Haveli DN-01-001-006-004/304-A
(KILVANI) 		0701001006NRG24300320240008881 01/04/2024 KAUSHIKBHAI SHAILESHBHAI VARTHA 0701001006WL003045 KAUSHIKBHAI SHAILESHBHAI VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665230 MR KAUSHIKBHAI S VARTHA STATE BANK OF INDIA(508548)
323 Dadra Nagar Haveli DN-01-001-006-004/304-A
(KILVANI) 		0701001006NRG24300320240008880 01/04/2024 RAMIBEN SHAILESHBHAI VARTHA 0701001006WL003045 RAMIBEN SHAILESHBHAI VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665080 RAMIBEN SHAILESHBHAI BANK OF BARODA(606985)
324 Dadra Nagar Haveli DN-01-001-006-004/324
(KILVANI) 		0701001006NRG24300320240008825 01/04/2024 JITESHBHAI VAJIRBHAI BHOYA 0701001006WL003022 JITESHBHAI VAJIRBHAI BHOYA 00045 BARB0DBKILA 1188 1188 Processed 05/04/2024 2590665124 Jitesh Vajir Bhuya FINO PAYMENTS BANK LTD(608001)
325 Dadra Nagar Haveli DN-01-001-006-004/324
(KILVANI) 		0701001006NRG24300320240008823 01/04/2024 VAJIRBHAI CHAMARIYABHAI BHUYA 0701001006WL003022 VAJIRBHAI CHAMARIYABHAI BHUYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665125 VAJIRBHAI CHAMARIYAB BANK OF BARODA(606985)
326 Dadra Nagar Haveli DN-01-001-006-004/343
(KILVANI) 		0701001006NRG24300320240008988 01/04/2024 PARVATIBEN RAMESHBHAI KHARPADIYA 0701001006WL003087 PARVATIBEN RAMESHBHAI KHARPADIYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665176 PARVATIBEN RAMESHBHA BANK OF BARODA(606985)
327 Dadra Nagar Haveli DN-01-001-006-004/343
(KILVANI) 		0701001006NRG24300320240008987 01/04/2024 RAMESHBHAI JANIYABHAI KHARPADIYA 0701001006WL003087 RAMESHBHAI JANIYABHAI KHARPADIYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665115 RAMESH JANYA KHARPADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Dadra Nagar Haveli DN-01-001-006-004/357
(KILVANI) 		0701001006NRG24300320240008883 01/04/2024 GAJRIBEN PRABHUBHAI DHINKAR 0701001006WL003046 GAJRIBEN PRABHUBHAI DHINKAR 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665174 GAJRIBEN PRABHUBHAI BANK OF BARODA(606985)
329 Dadra Nagar Haveli DN-01-001-006-004/357
(KILVANI) 		0701001006NRG24300320240008882 01/04/2024 PRABHUBHAI LAKHMABHAI DHINKAR 0701001006WL003046 PRABHUBHAI LAKHMABHAI DHINKAR 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665161 PRABHUBHAI LAKHMABHA BANK OF BARODA(606985)
330 Dadra Nagar Haveli DN-01-001-006-004/386
(KILVANI) 		0701001006NRG24300320240008911 01/04/2024 CHAITABHAI BABLABHAI PASARIYA 0701001006WL003058 CHAITABHAI BABLABHAI PASARIYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665171 CHAITABHAI BABLABHAI BANK OF BARODA(606985)
331 Dadra Nagar Haveli DN-01-001-006-004/386
(KILVANI) 		0701001006NRG24300320240008912 01/04/2024 HATIBEN CHAITABEN PASRIYA 0701001006WL003058 HATIBEN CHAITABEN PASRIYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665175 HATUBEN CHAITABEN PA BANK OF BARODA(606985)
332 Dadra Nagar Haveli DN-01-001-006-004/427
(KILVANI) 		0701001006NRG24300320240008867 01/04/2024 DHANKIBEN SANJIBHAI SHINGDA 0701001006WL003039 DHANKIBEN SANJIBHAI SHINGDA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665212 DHANKIBEN SANJIBHAI BANK OF BARODA(606985)
333 Dadra Nagar Haveli DN-01-001-006-004/427
(KILVANI) 		0701001006NRG24300320240008866 01/04/2024 SANJIBHAI VANSABHAI SINGDA 0701001006WL003039 SANJIBHAI VANSABHAI SINGDA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665167 SANJIBHAI VANSABHAI BANK OF BARODA(606985)
334 Dadra Nagar Haveli DN-01-001-006-004/464
(KILVANI) 		0701001006NRG24300320240008925 01/04/2024 GEETABEN JAGDISHBHAI VARTHA 0701001006WL003063 GEETABEN JAGDISHBHAI VARTHA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665179 GITA JAGDISH VARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Dadra Nagar Haveli DN-01-001-006-004/464
(KILVANI) 		0701001006NRG24300320240008924 01/04/2024 VARTHA SURAJBHAI SHUKKARBHAI 0701001006WL003063 VARTHA SURAJBHAI SHUKKARBHAI 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665180 VARTHA SURAJBHAI SHU BANK OF BARODA(606985)
336 Dadra Nagar Haveli DN-01-001-006-004/51
(KILVANI) 		0701001006NRG24300320240008543 01/04/2024 BACHLABHAI PATLIYABHAI DHIKAR 0701001006WL002908 BACHLABHAI PATLIYABHAI DHIKAR 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665226 ACHHUBHAI PATALIYAB BANK OF BARODA(606985)
337 Dadra Nagar Haveli DN-01-001-006-004/51
(KILVANI) 		0701001006NRG24300320240008544 01/04/2024 MINABEN BACHUBHAI DHINKAR 0701001006WL002908 MINABEN BACHUBHAI DHINKAR 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665157 MINABEN BACHUBHAI DH BANK OF BARODA(606985)
338 Dadra Nagar Haveli DN-01-001-006-004/52
(KILVANI) 		0701001006NRG24300320240008634 01/04/2024 GIRAJUBEN ZINIYABHAI DHAGADA 0701001006WL002945 GIRAJUBEN ZINIYABHAI DHAGADA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665211 GIRAJUBEN ZINIYABHAI BANK OF BARODA(606985)
339 Dadra Nagar Haveli DN-01-001-006-004/52
(KILVANI) 		0701001006NRG24300320240008635 01/04/2024 KETANBHAI GOPALBHAI VALVI 0701001006WL002945 KETANBHAI GOPALBHAI VALVI 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665257 KETANBHAI GOPALBHAI VALVI UCO BANK(607066)
340 Dadra Nagar Haveli DN-01-001-006-004/67
(KILVANI) 		0701001006NRG24300320240008625 01/04/2024 POVANABEN VASANTBHAI OZARIYA 0701001006WL002941 POVANABEN VASANTBHAI OZARIYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665079 POVANABEN VASANTBHAI BANK OF BARODA(606985)
341 Dadra Nagar Haveli DN-01-001-006-004/67
(KILVANI) 		0701001006NRG24300320240008624 01/04/2024 VASANT RUPJI OZARIYA 0701001006WL002941 VASANT RUPJI OZARIYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665208 VASANT RUPJI OZARIYA BANK OF BARODA(606985)
342 Dadra Nagar Haveli DN-01-001-006-004/88
(KILVANI) 		0701001006NRG24300320240008641 01/04/2024 JASWANTIBEN PRAVINBHAI PASARIYA 0701001006WL002948 JASWANTIBEN PRAVINBHAI PASARIYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665160 ASWANTIBEN PRAVINBH BANK OF BARODA(606985)
343 Dadra Nagar Haveli DN-01-001-006-004/88
(KILVANI) 		0701001006NRG24300320240008640 01/04/2024 PRAVINBHAI DHAKALBHAI PASARIYA 0701001006WL002948 PRAVINBHAI DHAKALBHAI PASARIYA 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665223 PRAVIN DHAKAL PASARI BANK OF BARODA(606985)
344 Dadra Nagar Haveli DN-01-001-006-005/395
(KILVANI) 		0701001013NRG24300320240009106 01/04/2024 Gulab Ladka Andher 0701001013WL003137 Gulab Ladka Andher 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665058 GULABBHAI LADKABHAI BANK OF BARODA(606985)
345 Dadra Nagar Haveli DN-01-001-006-005/395
(KILVANI) 		0701001013NRG24300320240009105 01/04/2024 Lakhmi Ladka Andher 0701001013WL003137 Lakhmi Ladka Andher 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590664981 LAXMIBEN LADKA AANDH BANK OF BARODA(606985)
346 Dadra Nagar Haveli DN-01-001-006-005/467
(KILVANI) 		0701001013NRG24300320240008961 01/04/2024 Chhotu Janiya Lotda 0701001013WL003077 Chhotu Janiya Lotda 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665009 CHHOTU JANYA LOTDA BANK OF BARODA(606985)
347 Dadra Nagar Haveli DN-01-001-006-005/467
(KILVANI) 		0701001013NRG24300320240008962 01/04/2024 Kamu Chhotu Lotda 0701001013WL003077 Kamu Chhotu Lotda 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665072 KAMU CHHOTU LOTDA BANK OF BARODA(606985)
348 Dadra Nagar Haveli DN-01-001-006-005/469
(KILVANI) 		0701001013NRG24300320240009047 01/04/2024 Motay Maniya Dogarkar 0701001013WL003111 Motay Maniya Dogarkar 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665030 MOTAYBEN JANYABHAI D BANK OF BARODA(606985)
349 Dadra Nagar Haveli DN-01-001-006-005/473
(KILVANI) 		0701001013NRG24300320240009058 01/04/2024 Lakhma Devla Lotda 0701001013WL003116 Lakhma Devla Lotda 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665020 LAKHMABHAI DEVLABHAI BANK OF BARODA(606985)
350 Dadra Nagar Haveli DN-01-001-006-005/473
(KILVANI) 		0701001013NRG24300320240009059 01/04/2024 Zini Lakhma Lotda 0701001013WL003116 Zini Lakhma Lotda 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665028 ZINUBEN LAKHMABHAI L BANK OF BARODA(606985)
351 Dadra Nagar Haveli DN-01-001-006-005/482
(KILVANI) 		0701001013NRG24300320240008970 01/04/2024 Jagdish Mohan Faraliya 0701001013WL003080 Jagdish Mohan Faraliya 00045 BARB0DBKILA 594 594 Processed 05/04/2024 2590665074 Jagdish Mohan Faraliya FINO PAYMENTS BANK LTD(608001)
352 Dadra Nagar Haveli DN-01-001-006-005/482
(KILVANI) 		0701001013NRG24300320240008968 01/04/2024 Mohan Sonji Faraliya 0701001013WL003080 Mohan Sonji Faraliya 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665018 MOHAN SONJI FARALIY BANK OF BARODA(606985)
353 Dadra Nagar Haveli DN-01-001-006-005/482
(KILVANI) 		0701001013NRG24300320240008969 01/04/2024 Rasmai Mohan Faraliya 0701001013WL003080 Rasmai Mohan Faraliya 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665029 RASMAI MOHAN FARALIY BANK OF BARODA(606985)
354 Dadra Nagar Haveli DN-01-001-006-005/552
(KILVANI) 		0701001013NRG24300320240009039 01/04/2024 Rajesh Shravan Mohankar 0701001013WL003108 Rajesh Shravan Mohankar 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665060 RAJESH SHRAVAN MOHAN BANK OF BARODA(606985)
355 Dadra Nagar Haveli DN-01-001-006-005/552
(KILVANI) 		0701001013NRG24300320240009038 01/04/2024 Sukari Shravan Mohankar 0701001013WL003108 Sukari Shravan Mohankar 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665031 SUKRIBEN SHARAVANBHA BANK OF BARODA(606985)
356 Dadra Nagar Haveli DN-01-001-006-005/553
(KILVANI) 		0701001013NRG24300320240009089 01/04/2024 Ajay Bhikhla Lotda 0701001013WL003129 Ajay Bhikhla Lotda 00045 BARB0DBKILA 594 594 Processed 05/04/2024 2590665075 AJAY BHIKHALA LOTDA BANK OF BARODA(606985)
357 Dadra Nagar Haveli DN-01-001-006-005/553
(KILVANI) 		0701001013NRG24300320240009087 01/04/2024 Bhikhala Janiya Lotda 0701001013WL003129 Bhikhala Janiya Lotda 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665017 BHIKHLABHAI JANYABHA BANK OF BARODA(606985)
358 Dadra Nagar Haveli DN-01-001-006-005/553
(KILVANI) 		0701001013NRG24300320240009088 01/04/2024 Vajanti Bhikhla Lotda 0701001013WL003129 Vajanti Bhikhla Lotda 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665023 VAJANTIBEN BHIKHLABH BANK OF BARODA(606985)
359 Dadra Nagar Haveli DN-01-001-006-005/555
(KILVANI) 		0701001013NRG24300320240008863 01/04/2024 adu Mangal Bhura 0701001013WL003037 adu Mangal Bhura 00045 BARB0DBKILA 297 297 Processed 05/04/2024 2590665177 JADUBEN MANGALBHAI B BANK OF BARODA(606985)
360 Dadra Nagar Haveli DN-01-001-006-005/555
(KILVANI) 		0701001013NRG24300320240008862 01/04/2024 Mangalbhai Janyabhai Bhura 0701001013WL003037 Mangalbhai Janyabhai Bhura 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665169 MANGALBHAI JANYABHAI BANK OF BARODA(606985)
361 Dadra Nagar Haveli DN-01-001-006-005/561
(KILVANI) 		0701001013NRG24300320240008871 01/04/2024 Budhi Sukhla Farliya 0701001013WL003041 Budhi Sukhla Farliya 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665210 BUDHIBEN SUKHLABHAI BANK OF BARODA(606985)
362 Dadra Nagar Haveli DN-01-001-006-005/561
(KILVANI) 		0701001013NRG24300320240008872 01/04/2024 Chanchal Ashwin Faraliya 0701001013WL003041 Chanchal Ashwin Faraliya 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665147 CHANCHAL ASHWIN FARD BANK OF BARODA(606985)
363 Dadra Nagar Haveli DN-01-001-006-005/563
(KILVANI) 		0701001013NRG24300320240009072 01/04/2024 Devku Manchu Totda 0701001013WL003122 Devku Manchu Totda 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665010 DEVKUBEN MNCHHUBHAI BANK OF BARODA(606985)
364 Dadra Nagar Haveli DN-01-001-006-005/563
(KILVANI) 		0701001013NRG24300320240009071 01/04/2024 Manchu Devya Totda 0701001013WL003122 Manchu Devya Totda 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665021 MANCHHUBHAI DEVIYABH BANK OF BARODA(606985)
365 Dadra Nagar Haveli DN-01-001-006-005/563
(KILVANI) 		0701001013NRG24300320240009073 01/04/2024 Usha Manchhu Lotda 0701001013WL003122 Usha Manchhu Lotda 00045 BARB0DBKILA 594 594 Processed 05/04/2024 2590665071 USHA MANCHHU LOTDA BANK OF BARODA(606985)
366 Dadra Nagar Haveli DN-01-001-006-005/568
(KILVANI) 		0701001013NRG24300320240009067 01/04/2024 Rangli Vasan Lotda 0701001013WL003119 Rangli Vasan Lotda 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665011 RANGLIBEN VASANTBHAI BANK OF BARODA(606985)
367 Dadra Nagar Haveli DN-01-001-006-005/568
(KILVANI) 		0701001013NRG24300320240009066 01/04/2024 Vasan Lakhma Lotda 0701001013WL003119 Vasan Lakhma Lotda 00045 BARB0DBKILA 1485 1485 Processed 05/04/2024 2590665057 VASANBHAI LAKHMABHAI BANK OF BARODA(606985)
368 Dadra Nagar Haveli DN-01-001-009-003/432
(RANDHA) 		0701001009NRG24280320240008369 01/04/2024 DHARMABHAI BABANBHAI VARTHA 0701001009WL002836 DHARMABHAI BABANBHAI VARTHA 00045 BARB0DBKILA 1188 1188 Processed 05/04/2024 2590665121 DHARMABHAI BABANBHAI BANK OF BARODA(606985)
SubTotal 162459 162459
369 Dadra Nagar Haveli DN-01-001-003-002/137
(DAPADA) 		0701001016NRG24300320240009351 01/04/2024 JANAL BHADIYA SAPTA 0701001016WL003248 JANAL BHADIYA SAPTA 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665246 JANAL BHADIYA SAPTA BANK OF BARODA(606985)
370 Dadra Nagar Haveli DN-01-001-003-006/525
(DAPADA) 		0701001016NRG24300320240009374 01/04/2024 DHAKLUBEN SOMABHAI GORAT 0701001016WL003258 DHAKLUBEN SOMABHAI GORAT 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665232 DHAKLU SOMLA GORAT INDIA POST PAYMENTS BANK LIMITED(508528)
371 Dadra Nagar Haveli DN-01-001-006-002/193
(KILVANI) 		0701001013NRG24300320240009077 01/04/2024 Bharat Shilesh Patakar 0701001013WL003124 Bharat Shilesh Patakar 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665069 BHARAT SHAILESHBHAI BANK OF BARODA(606985)
372 Dadra Nagar Haveli DN-01-001-006-002/193
(KILVANI) 		0701001013NRG24300320240009076 01/04/2024 Kamu Shailesh Patkar 0701001013WL003124 Kamu Shailesh Patkar 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665244 KAMUBEN SHAILESHBHAI BANK OF BARODA(606985)
373 Dadra Nagar Haveli DN-01-001-006-002/231
(KILVANI) 		0701001013NRG24300320240009016 01/04/2024 Kaushik Babu Kinari 0701001013WL003098 Kaushik Babu Kinari 00045 BARB0DBSILV 594 594 Processed 05/04/2024 2590664805 AUSHIKBHAI BABUBHAI BANK OF BARODA(606985)
374 Dadra Nagar Haveli DN-01-001-006-002/231
(KILVANI) 		0701001013NRG24300320240009015 01/04/2024 Nani Babu Kinari 0701001013WL003098 Nani Babu Kinari 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665025 NANIBEN BABUBHAI KIN BANK OF BARODA(606985)
375 Dadra Nagar Haveli DN-01-001-006-002/318
(KILVANI) 		0701001013NRG24300320240008984 01/04/2024 Babli Chhaniya Ardodiya 0701001013WL003086 Babli Chhaniya Ardodiya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665015 BABLIBEN CHHANIYABHA BANK OF BARODA(606985)
376 Dadra Nagar Haveli DN-01-001-006-002/318
(KILVANI) 		0701001013NRG24300320240008985 01/04/2024 Bhagu Chhaniya R dodiya 0701001013WL003086 Bhagu Chhaniya R dodiya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590664807 BHAGUBHAI CHHANIYABH BANK OF BARODA(606985)
377 Dadra Nagar Haveli DN-01-001-006-002/318
(KILVANI) 		0701001013NRG24300320240008986 01/04/2024 Prakash Chhaniya R dodiya 0701001013WL003086 Prakash Chhaniya R dodiya 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665129 PRAKASH CHHANIYABHAI BANK OF BARODA(606985)
378 Dadra Nagar Haveli DN-01-001-006-002/622
(KILVANI) 		0701001013NRG24300320240009051 01/04/2024 Dharma Raghu Dhinkar 0701001013WL003113 Dharma Raghu Dhinkar 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665013 DHARMABHAI RAGHUBHA BANK OF BARODA(606985)
379 Dadra Nagar Haveli DN-01-001-006-002/622
(KILVANI) 		0701001013NRG24300320240009052 01/04/2024 Nanda Dharma Dhinkar 0701001013WL003113 Nanda Dharma Dhinkar 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665243 NANDABEN DHARMABHAI BANK OF BARODA(606985)
380 Dadra Nagar Haveli DN-01-001-006-004/386
(KILVANI) 		0701001006NRG24300320240008913 01/04/2024 VINOD BHADIYA KINNARI 0701001006WL003058 VINOD BHADIYA KINNARI 00045 BARB0DBSILV 1188 1188 Processed 05/04/2024 2590665255 VINOD BHADIYA KINNAR BANK OF BARODA(606985)
381 Dadra Nagar Haveli DN-01-001-006-004/464
(KILVANI) 		0701001006NRG24300320240008923 01/04/2024 JAGDISH SHUKKAR VARTHA 0701001006WL003063 JAGDISH SHUKKAR VARTHA 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665251 JAGDISH SHUKKAR VARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Dadra Nagar Haveli DN-01-001-006-004/466
(KILVANI) 		0701001006NRG24300320240008931 01/04/2024 BHAVESHBHAI LAKHANBHAI BARAF 0701001006WL003066 BHAVESHBHAI LAKHANBHAI BARAF 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665254 BHAVESHBHAI LAKHANBH BANK OF BARODA(606985)
383 Dadra Nagar Haveli DN-01-001-006-004/466
(KILVANI) 		0701001006NRG24300320240008930 01/04/2024 RATNIBEN LAKHANBHAI BARAF 0701001006WL003066 RATNIBEN LAKHANBHAI BARAF 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665178 RATNIBEN LAKHANBHAI BANK OF BARODA(606985)
384 Dadra Nagar Haveli DN-01-001-006-005/469
(KILVANI) 		0701001013NRG24300320240009048 01/04/2024 Arvind Janiya Dongarkar 0701001013WL003111 Arvind Janiya Dongarkar 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665233 ARVIND JANYA DOGARKA BANK OF BARODA(606985)
385 Dadra Nagar Haveli DN-01-001-006-005/469
(KILVANI) 		0701001013NRG24300320240009046 01/04/2024 Maniya Chitra Dogarkar 0701001013WL003111 Maniya Chitra Dogarkar 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665019 JANYABHAI CHHITRABHA BANK OF BARODA(606985)
386 Dadra Nagar Haveli DN-01-001-011-003/103
(RAKHOLI) 		0701001015NRG24300320240008545 01/04/2024 Dhanji Chaita Kakad 0701001015WL002909 Dhanji Chaita Kakad 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665252 DHANJI CHAITA KAKAD BANK OF BARODA(606985)
387 Dadra Nagar Haveli DN-01-001-011-003/126
(RAKHOLI) 		0701001015NRG24300320240008565 01/04/2024 Maniyabhai Holiyabhai Bhagat 0701001015WL002917 Maniyabhai Holiyabhai Bhagat 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665242 MANIYABHAI HOLIYABHA BANK OF BARODA(606985)
388 Dadra Nagar Haveli DN-01-001-011-003/33
(RAKHOLI) 		0701001015NRG24300320240008576 01/04/2024 Vinesh Devjibhai Madha 0701001015WL002922 Vinesh Devjibhai Madha 00045 BARB0DBSILV 1485 1485 Processed 05/04/2024 2590665253 VINESH DEVJIBHAI MAD BANK OF BARODA(606985)
SubTotal 28512 28512
389 Dadra Nagar Haveli DN-01-001-001-006/20
(AMBOLI) 		0701001001NRG24300320240009187 01/04/2024 Chaitu Bendu Gangad 0701001001WL003174 Chaitu Bendu Gangad 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664820 MISS CHAITUBEN BENUBHAI GANGDA STATE BANK OF INDIA(508548)
390 Dadra Nagar Haveli DN-01-001-001-006/32
(AMBOLI) 		0701001001NRG24300320240009189 01/04/2024 Mina Shaileshbhai Loti 0701001001WL003175 Mina Shaileshbhai Loti 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664811 MINABEN SHAILESHBHAI BANK OF BARODA(606985)
391 Dadra Nagar Haveli DN-01-001-001-010/49
(AMBOLI) 		0701001001NRG24300320240009148 01/04/2024 RESHAMI NITI KADU 0701001001WL003157 RESHAMI NITI KADU 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665447 RESHMI NITIN KADU BANK OF BARODA(606985)
392 Dadra Nagar Haveli DN-01-001-001-010/52
(AMBOLI) 		0701001001NRG24300320240009118 01/04/2024 MALI VANSA SALKAR 0701001001WL003142 MALI VANSA SALKAR 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664996 MALI VANSA SALKAR BANK OF BARODA(606985)
393 Dadra Nagar Haveli DN-01-001-001-010/52
(AMBOLI) 		0701001001NRG24300320240009117 01/04/2024 Vanse Ladak Salkar 0701001001WL003142 Vanse Ladak Salkar 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664822 VANSE LADAK SALKAR BANK OF BARODA(606985)
394 Dadra Nagar Haveli DN-01-001-001-010/55
(AMBOLI) 		0701001001NRG24300320240009109 01/04/2024 RASVANTI RAJU DAPSA 0701001001WL003138 RASVANTI RAJU DAPSA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664873 MISS RASVANTI SHANKAR PAWAR STATE BANK OF INDIA(508548)
395 Dadra Nagar Haveli DN-01-001-001-010/57
(AMBOLI) 		0701001001NRG24300320240009123 01/04/2024 JAYSHRI RAMESHBHAI SALAKAR 0701001001WL003144 JAYSHRI RAMESHBHAI SALAKAR 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664886 JAYSHRI RAMESHBHAI S BANK OF BARODA(606985)
396 Dadra Nagar Haveli DN-01-001-001-010/6
(AMBOLI) 		0701001001NRG24300320240009095 01/04/2024 VANJARA MALUBEN GANPATBHAI 0701001001WL003132 VANJARA MALUBEN GANPATBHAI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665475 VANJARA MALUBEN GANP BANK OF BARODA(606985)
397 Dadra Nagar Haveli DN-01-001-003-001/186
(DAPADA) 		0701001016NRG24300320240009363 01/04/2024 SUMITRA JIVLA KUNVRA 0701001016WL003253 SUMITRA JIVLA KUNVRA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664884 SUMITRA JIVLA KUVRA BANK OF BARODA(606985)
398 Dadra Nagar Haveli DN-01-001-003-001/481
(DAPADA) 		0701001016NRG24300320240009342 01/04/2024 PALI RAJESH DHODHDIYA 0701001016WL003244 PALI RAJESH DHODHDIYA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664899 PALI RAJESH DHODHADI BANK OF BARODA(606985)
399 Dadra Nagar Haveli DN-01-001-003-006/132
(DAPADA) 		0701001016NRG24300320240009360 01/04/2024 SHANKAR LAKHAMA DAVARYA 0701001016WL003252 SHANKAR LAKHAMA DAVARYA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665437 SHANKAR LAKHMA DAVARYA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Dadra Nagar Haveli DN-01-001-003-006/173
(DAPADA) 		0701001016NRG24300320240009375 01/04/2024 ISHWARBHAI JANUBHAI THAKRYA 0701001016WL003259 ISHWARBHAI JANUBHAI THAKRYA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665470 ISHWARBHAI JANUBHAI BANK OF BARODA(606985)
401 Dadra Nagar Haveli DN-01-001-003-006/173
(DAPADA) 		0701001016NRG24300320240009376 01/04/2024 THAKARIYA SARITABEN ISHYARBHAI 0701001016WL003259 THAKARIYA SARITABEN ISHYARBHAI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665472 THAKARIYA SARITABEN BANK OF BARODA(606985)
402 Dadra Nagar Haveli DN-01-001-003-006/423
(DAPADA) 		0701001016NRG24300320240009371 01/04/2024 KESHUBHAI LAXIBHAI KADU 0701001016WL003257 KESHUBHAI LAXIBHAI KADU 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664872 KESHUBHAI LAXIBHAI KADU ICICI BANK LTD(508534)
403 Dadra Nagar Haveli DN-01-001-003-006/586
(DAPADA) 		0701001016NRG24300320240009345 01/04/2024 NIRMALABEN RAJESHBHAI SAVARA 0701001016WL003245 NIRMALABEN RAJESHBHAI SAVARA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664719 NIRMALABEN RAJESHBHA BANK OF BARODA(606985)
404 Dadra Nagar Haveli DN-01-001-003-006/586
(DAPADA) 		0701001016NRG24300320240009344 01/04/2024 RAJESHBHAI DEVJIBHAI SAVRA 0701001016WL003245 RAJESHBHAI DEVJIBHAI SAVRA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665465 RAJESHBHAI DEVJIBHAI BANK OF BARODA(606985)
405 Dadra Nagar Haveli DN-01-001-004-003/19
(DUDHANI) 		0701001004NRG24290320240008373 01/04/2024 SUNDANA BHIVAJIBHAI DODIYA 0701001004WL002839 SUNDANA BHIVAJIBHAI DODIYA 00045 BARB0KHANVE 2079 2079 Processed 05/04/2024 2590664713 SUNDANABEN BHIVAJI BHAI DODIYA IDBI BANK(607095)
406 Dadra Nagar Haveli DN-01-001-004-008/19
(DUDHANI) 		0701001018NRG24300320240008870 01/04/2024 Bhurkud Ladkiben Ramanbhai 0701001018WL003040 Bhurkud Ladkiben Ramanbhai 00045 BARB0KHANVE 2079 2079 Processed 05/04/2024 2590665476 BHURKUD LADKIBEN RAM BANK OF BARODA(606985)
407 Dadra Nagar Haveli DN-01-001-004-008/220
(DUDHANI) 		0701001018NRG24300320240008667 01/04/2024 JASHITA BHAGWAN MAHLA 0701001018WL002959 JASHITA BHAGWAN MAHLA 00045 BARB0KHANVE 2079 2079 Processed 05/04/2024 2590664992 ASHITA BHAGWAN MAHL BANK OF BARODA(606985)
408 Dadra Nagar Haveli DN-01-001-005-001/238
(KHANVEL) 		0701001005NRG24300320240009028 01/04/2024 MANISHBHAI SHANKARBHAI PAGI 0701001005WL003103 MANISHBHAI SHANKARBHAI PAGI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665443 MANISHBHAI SHANKARBH BANK OF BARODA(606985)
409 Dadra Nagar Haveli DN-01-001-005-001/238
(KHANVEL) 		0701001005NRG24300320240009029 01/04/2024 VIRU MANISH PAGI 0701001005WL003103 VIRU MANISH PAGI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665004 VIRU MANISH PAGI BANK OF BARODA(606985)
410 Dadra Nagar Haveli DN-01-001-005-003/116
(KHANVEL) 		0701001005NRG24300320240009135 01/04/2024 ROHIT BABALU BHAMVAR 0701001005WL003149 ROHIT BABALU BHAMVAR 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665045 ROHIT BABALU BHAMVAR BANK OF BARODA(606985)
411 Dadra Nagar Haveli DN-01-001-005-003/116
(KHANVEL) 		0701001005NRG24300320240009134 01/04/2024 SEVANTI BABLU BHANVAR 0701001005WL003149 SEVANTI BABLU BHANVAR 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664999 SEVANTI BABLU BHANVA BANK OF BARODA(606985)
412 Dadra Nagar Haveli DN-01-001-005-003/187
(KHANVEL) 		0701001005NRG24300320240009055 01/04/2024 DEVAL RAMJI VANGAD 0701001005WL003115 DEVAL RAMJI VANGAD 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664766 DEVAL RAMJI VANGAD BANK OF BARODA(606985)
413 Dadra Nagar Haveli DN-01-001-005-003/187
(KHANVEL) 		0701001005NRG24300320240009057 01/04/2024 KAVISHA DEVAL VANGAD 0701001005WL003115 KAVISHA DEVAL VANGAD 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665040 KAVISHA DEVAL VANGAD BANK OF BARODA(606985)
414 Dadra Nagar Haveli DN-01-001-005-003/187
(KHANVEL) 		0701001005NRG24300320240009056 01/04/2024 RASLI DEVAL VANGAD 0701001005WL003115 RASLI DEVAL VANGAD 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665003 RASLI DEVAL VANGAD BANK OF BARODA(606985)
415 Dadra Nagar Haveli DN-01-001-005-003/191
(KHANVEL) 		0701001005NRG24300320240009102 01/04/2024 DHARMI KAKAD PADHER 0701001005WL003135 DHARMI KAKAD PADHER 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664997 DHARMI KAKAD PADHER BANK OF BARODA(606985)
416 Dadra Nagar Haveli DN-01-001-005-003/191
(KHANVEL) 		0701001005NRG24300320240009101 01/04/2024 KAKADBHAI DEVUBHAI PADHER 0701001005WL003135 KAKADBHAI DEVUBHAI PADHER 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664729 KAKADBHAI DEVUBHAI P BANK OF BARODA(606985)
417 Dadra Nagar Haveli DN-01-001-005-003/194
(KHANVEL) 		0701001005NRG24300320240009074 01/04/2024 HOLIYABHAI POSLABHAI BHAGAT 0701001005WL003123 HOLIYABHAI POSLABHAI BHAGAT 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665453 HOLIYABHAI POSLABHAI BANK OF BARODA(606985)
418 Dadra Nagar Haveli DN-01-001-005-003/194
(KHANVEL) 		0701001005NRG24300320240009075 01/04/2024 SUBHASH HOLIYA BHAGAT 0701001005WL003123 SUBHASH HOLIYA BHAGAT 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664778 SUBHASH HOLIA BHAGAT BANK OF BARODA(606985)
419 Dadra Nagar Haveli DN-01-001-005-003/219
(KHANVEL) 		0701001005NRG24300320240009150 01/04/2024 LATA SHANKAR KHARPADIYA 0701001005WL003158 LATA SHANKAR KHARPADIYA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665000 LATA SHANKAR KHARPAD BANK OF BARODA(606985)
420 Dadra Nagar Haveli DN-01-001-005-003/219
(KHANVEL) 		0701001005NRG24300320240009149 01/04/2024 SHANKAR DHARMA KHARPADIYA 0701001005WL003158 SHANKAR DHARMA KHARPADIYA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664767 SHANKAR DHARMA KHARP BANK OF BARODA(606985)
421 Dadra Nagar Haveli DN-01-001-005-003/258
(KHANVEL) 		0701001005NRG24300320240009045 01/04/2024 DURGA ZAVER KANHAT 0701001005WL003110 DURGA ZAVER KANHAT 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665035 DURGA ZAVER KANHAT BANK OF BARODA(606985)
422 Dadra Nagar Haveli DN-01-001-005-003/258
(KHANVEL) 		0701001005NRG24300320240009043 01/04/2024 JAVER RAMAN KANHAT 0701001005WL003110 JAVER RAMAN KANHAT 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664781 KANHAT JAVER RAMANBHAI KOTAK MAHINDRA BANK LTD(607420)
423 Dadra Nagar Haveli DN-01-001-005-003/258
(KHANVEL) 		0701001005NRG24300320240009044 01/04/2024 JAYVANTI ZAVER KAHNAT 0701001005WL003110 JAYVANTI ZAVER KAHNAT 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664948 JAYVANTI ZAVER KANHA BANK OF BARODA(606985)
424 Dadra Nagar Haveli DN-01-001-005-003/26
(KHANVEL) 		0701001005NRG24300320240008991 01/04/2024 RAJU JANE SAVRA 0701001005WL003089 RAJU JANE SAVRA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665479 RAJU JANE SAVRA BANK OF BARODA(606985)
425 Dadra Nagar Haveli DN-01-001-005-003/26
(KHANVEL) 		0701001005NRG24300320240008992 01/04/2024 SAVITA RAJU SAVRA 0701001005WL003089 SAVITA RAJU SAVRA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664987 SAVITA RAJU SANVRA BANK OF BARODA(606985)
426 Dadra Nagar Haveli DN-01-001-005-003/26
(KHANVEL) 		0701001005NRG24300320240008993 01/04/2024 VISHAL RAJU SAVRA 0701001005WL003089 VISHAL RAJU SAVRA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665048 VISHAL RAJU SAVRA BANK OF BARODA(606985)
427 Dadra Nagar Haveli DN-01-001-005-003/29
(KHANVEL) 		0701001005NRG24300320240009034 01/04/2024 LAXMIBEN SHAILESH VARTHA 0701001005WL003105 LAXMIBEN SHAILESH VARTHA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664812 LAXMIBEN SHAILESH VA BANK OF BARODA(606985)
428 Dadra Nagar Haveli DN-01-001-005-003/29
(KHANVEL) 		0701001005NRG24300320240009032 01/04/2024 SAVITABEN HARJIBHAI VARTHA 0701001005WL003105 SAVITABEN HARJIBHAI VARTHA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664762 SAVITABEN HARJIBHAI BANK OF BARODA(606985)
429 Dadra Nagar Haveli DN-01-001-005-003/29
(KHANVEL) 		0701001005NRG24300320240009033 01/04/2024 SHAILESH HARJI VARTHA 0701001005WL003105 SHAILESH HARJI VARTHA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664763 SHAILESH HARJI VARTH BANK OF BARODA(606985)
430 Dadra Nagar Haveli DN-01-001-005-003/31
(KHANVEL) 		0701001005NRG24300320240009068 01/04/2024 JAMNI SAVJI VARTHA 0701001005WL003120 JAMNI SAVJI VARTHA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664686 JAMNI SAVJI VARTHA BANK OF BARODA(606985)
431 Dadra Nagar Haveli DN-01-001-005-003/312
(KHANVEL) 		0701001005NRG24300320240009078 01/04/2024 LADAK DEVJI VARTHA 0701001005WL003125 LADAK DEVJI VARTHA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664782 LADAK DEVJI VARTHA BANK OF BARODA(606985)
432 Dadra Nagar Haveli DN-01-001-005-003/312
(KHANVEL) 		0701001005NRG24300320240009079 01/04/2024 SHANTI LADAK VARTHA 0701001005WL003125 SHANTI LADAK VARTHA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664936 SHANTI LADAK VARTHA BANK OF BARODA(606985)
433 Dadra Nagar Haveli DN-01-001-005-003/328
(KHANVEL) 		0701001005NRG24300320240009005 01/04/2024 DEVRAM CHHOTU JADHAV 0701001005WL003095 DEVRAM CHHOTU JADHAV 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664827 DEVRAM CHHOTU JADHAV BANK OF BARODA(606985)
434 Dadra Nagar Haveli DN-01-001-005-003/328
(KHANVEL) 		0701001005NRG24300320240009006 01/04/2024 SAJAN DEVRAM JADHAV 0701001005WL003095 SAJAN DEVRAM JADHAV 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664722 SAJANBEN DEVRAMBHAI BANK OF BARODA(606985)
435 Dadra Nagar Haveli DN-01-001-005-003/328
(KHANVEL) 		0701001005NRG24300320240009007 01/04/2024 VAISHALI DEVRAM JADHAV 0701001005WL003095 VAISHALI DEVRAM JADHAV 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665481 VAISHALI DEVRAM JADH BANK OF BARODA(606985)
436 Dadra Nagar Haveli DN-01-001-005-003/364
(KHANVEL) 		0701001005NRG24300320240009097 01/04/2024 BATUBEN RAMUBHAI SATPUTA 0701001005WL003133 BATUBEN RAMUBHAI SATPUTA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665456 BATUBEN RAMUBHAI SAT BANK OF BARODA(606985)
437 Dadra Nagar Haveli DN-01-001-005-003/364
(KHANVEL) 		0701001005NRG24300320240009096 01/04/2024 RAMU KAKAD SATPUTA 0701001005WL003133 RAMU KAKAD SATPUTA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664772 RAMU KAKAD SATPUTA BANK OF BARODA(606985)
438 Dadra Nagar Haveli DN-01-001-005-003/384
(KHANVEL) 		0701001005NRG24300320240009036 01/04/2024 LAHNUBHAI DEVJIBHAI VARTHA 0701001005WL003107 LAHNUBHAI DEVJIBHAI VARTHA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664779 LAHNUBHAI DEVJIBHAI BANK OF BARODA(606985)
439 Dadra Nagar Haveli DN-01-001-005-003/384
(KHANVEL) 		0701001005NRG24300320240009037 01/04/2024 SOMLIBEN VARTHA 0701001005WL003107 SOMLIBEN VARTHA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664939 SOMLIBEN VARTHA BANK OF BARODA(606985)
440 Dadra Nagar Haveli DN-01-001-005-003/390
(KHANVEL) 		0701001005NRG24300320240009049 01/04/2024 JIVU KAKAD SATPUTA 0701001005WL003112 JIVU KAKAD SATPUTA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664954 JIVYA KAKAD SATPUTA BANK OF BARODA(606985)
441 Dadra Nagar Haveli DN-01-001-005-003/390
(KHANVEL) 		0701001005NRG24300320240009050 01/04/2024 RAMESHBHAI JUVYABHAI SATPUTA 0701001005WL003112 RAMESHBHAI JUVYABHAI SATPUTA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664728 RAMESHBHAI JIVYABHAI BANK OF BARODA(606985)
442 Dadra Nagar Haveli DN-01-001-005-003/397
(KHANVEL) 		0701001005NRG24300320240009064 01/04/2024 MAHESH DEVJI BHURKUD 0701001005WL003118 MAHESH DEVJI BHURKUD 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664777 MAHESH DEVJI BHURKUD BANK OF BARODA(606985)
443 Dadra Nagar Haveli DN-01-001-005-003/397
(KHANVEL) 		0701001005NRG24300320240009065 01/04/2024 SANGITA MAHESH BHURKUD 0701001005WL003118 SANGITA MAHESH BHURKUD 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665451 SANGITA MAHESH BHURK BANK OF BARODA(606985)
444 Dadra Nagar Haveli DN-01-001-005-003/397
(KHANVEL) 		0701001005NRG24300320240009063 01/04/2024 VASLU DEVJI BHURKUD 0701001005WL003118 VASLU DEVJI BHURKUD 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664780 VASLU DEVJI BHURKUD BANK OF BARODA(606985)
445 Dadra Nagar Haveli DN-01-001-005-003/404
(KHANVEL) 		0701001005NRG24300320240009009 01/04/2024 CHAMELI RAMAN JANATHIYA 0701001005WL003096 CHAMELI RAMAN JANATHIYA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664993 CHAMELI RAMAN JANATH BANK OF BARODA(606985)
446 Dadra Nagar Haveli DN-01-001-005-003/404
(KHANVEL) 		0701001005NRG24300320240009008 01/04/2024 RAMAN DHAKAL JANATHIA 0701001005WL003096 RAMAN DHAKAL JANATHIA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664727 RAMAN BHAI JANATHIYA BANK OF BARODA(606985)
447 Dadra Nagar Haveli DN-01-001-005-003/417
(KHANVEL) 		0701001005NRG24300320240009018 01/04/2024 BAYJIBEN SUKKAR JADHAV 0701001005WL003099 BAYJIBEN SUKKAR JADHAV 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665436 BAYJIBEN SUKKAR JADH BANK OF BARODA(606985)
448 Dadra Nagar Haveli DN-01-001-005-003/417
(KHANVEL) 		0701001005NRG24300320240009019 01/04/2024 GAJU SUKKAR JADHAV 0701001005WL003099 GAJU SUKKAR JADHAV 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665471 VIRA GAJU JADHAV BANK OF BARODA(606985)
449 Dadra Nagar Haveli DN-01-001-005-003/417
(KHANVEL) 		0701001005NRG24300320240009017 01/04/2024 SHUKKAR LAHNU JADHAV 0701001005WL003099 SHUKKAR LAHNU JADHAV 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665033 SHUKKAR LAHNU JADHAV BANK OF BARODA(606985)
450 Dadra Nagar Haveli DN-01-001-005-003/44
(KHANVEL) 		0701001005NRG24300320240009110 01/04/2024 ISHVAR DALU TALVADA 0701001005WL003139 ISHVAR DALU TALVADA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664825 ISHVAR DALU TALVADA BANK OF BARODA(606985)
451 Dadra Nagar Haveli DN-01-001-005-003/44
(KHANVEL) 		0701001005NRG24300320240009111 01/04/2024 PRAMILA ISHRAM TALAVADA 0701001005WL003139 PRAMILA ISHRAM TALAVADA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664720 PRAMILA ISHRAM TALAV BANK OF BARODA(606985)
452 Dadra Nagar Haveli DN-01-001-005-003/54-A
(KHANVEL) 		0701001005NRG24300320240009121 01/04/2024 RASHMI SANTOSH KANCHARA 0701001005WL003143 RASHMI SANTOSH KANCHARA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665002 RASHMI SANTOSH KANCH BANK OF BARODA(606985)
453 Dadra Nagar Haveli DN-01-001-005-003/54-A
(KHANVEL) 		0701001005NRG24300320240009120 01/04/2024 santosh raju kanchara 0701001005WL003143 santosh raju kanchara 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664826 SANTOSH RAJU KANCHAR BANK OF BARODA(606985)
454 Dadra Nagar Haveli DN-01-001-005-003/79
(KHANVEL) 		0701001005NRG24300320240009027 01/04/2024 NITA SUNIL JANATHE 0701001005WL003102 NITA SUNIL JANATHE 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664995 NITA SUNIL JANATHE BANK OF BARODA(606985)
455 Dadra Nagar Haveli DN-01-001-005-003/79
(KHANVEL) 		0701001005NRG24300320240009025 01/04/2024 SAVJI KATYA JANATHIYA 0701001005WL003102 SAVJI KATYA JANATHIYA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665001 SAVJI KATYA JANATHIY BANK OF BARODA(606985)
456 Dadra Nagar Haveli DN-01-001-005-003/79
(KHANVEL) 		0701001005NRG24300320240009026 01/04/2024 SUNILBHAI SAVJIBHAI JANATHIYA 0701001005WL003102 SUNILBHAI SAVJIBHAI JANATHIYA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665044 SUNILBHAI SAVJIBHAI BANK OF BARODA(606985)
457 Dadra Nagar Haveli DN-01-001-005-004/9
(KHANVEL) 		0701001005NRG24300320240009145 01/04/2024 GANGA SOMLA JADHAV 0701001005WL003155 GANGA SOMLA JADHAV 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664773 GANGA SOMLA JADHAV BANK OF BARODA(606985)
458 Dadra Nagar Haveli DN-01-001-005-004/9
(KHANVEL) 		0701001005NRG24300320240009146 01/04/2024 JAMNIBEN GANGABHAI DADHAV 0701001005WL003155 JAMNIBEN GANGABHAI DADHAV 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664764 JAMNIBEN GANGABHAI D BANK OF BARODA(606985)
459 Dadra Nagar Haveli DN-01-001-005-005/114
(KHANVEL) 		0701001019NRG24300320240009279 01/04/2024 MATHI REVAJ BHAVAR 0701001019WL003219 MATHI REVAJ BHAVAR 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665038 MATHI REVAJ BHAVAR BANK OF BARODA(606985)
460 Dadra Nagar Haveli DN-01-001-005-005/114
(KHANVEL) 		0701001019NRG24300320240009278 01/04/2024 REVAJBHAI MARYABHAI BHANVER 0701001019WL003219 REVAJBHAI MARYABHAI BHANVER 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665441 REVAJBHAI MARYABHAI BANK OF BARODA(606985)
461 Dadra Nagar Haveli DN-01-001-005-005/139
(KHANVEL) 		0701001019NRG24300320240009269 01/04/2024 DEVJIBHAI BABLUBHAI SABTA 0701001019WL003214 DEVJIBHAI BABLUBHAI SABTA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664837 DEVJIBHAI BABLUBHAI BANK OF BARODA(606985)
462 Dadra Nagar Haveli DN-01-001-005-005/139
(KHANVEL) 		0701001019NRG24300320240009270 01/04/2024 MANKIBEN DEVAJIBHAI SABTA 0701001019WL003214 MANKIBEN DEVAJIBHAI SABTA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665454 MANKIBEN DEVAJIBHAI BANK OF BARODA(606985)
463 Dadra Nagar Haveli DN-01-001-005-005/140
(KHANVEL) 		0701001019NRG24300320240009306 01/04/2024 Barakiya Jivaliya Gond 0701001019WL003230 Barakiya Jivaliya Gond 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664940 BARKAYA JIVLAYA GAUD ICICI BANK LTD(508534)
464 Dadra Nagar Haveli DN-01-001-005-005/140
(KHANVEL) 		0701001019NRG24300320240009307 01/04/2024 GOVIND BARKYA GOND 0701001019WL003230 GOVIND BARKYA GOND 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664829 GOVIND BARKYA GOND BANK OF BARODA(606985)
465 Dadra Nagar Haveli DN-01-001-005-005/148
(KHANVEL) 		0701001019NRG24300320240009308 01/04/2024 Ravaj Manji Gond 0701001019WL003231 Ravaj Manji Gond 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665452 MR RAVAJ GOND STATE BANK OF INDIA(508548)
466 Dadra Nagar Haveli DN-01-001-005-005/148
(KHANVEL) 		0701001019NRG24300320240009309 01/04/2024 Samti Ravaj Gond 0701001019WL003231 Samti Ravaj Gond 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664844 SAMTI RAVJI GOND BANK OF BARODA(606985)
467 Dadra Nagar Haveli DN-01-001-005-005/149
(KHANVEL) 		0701001019NRG24300320240009321 01/04/2024 JITENDRA DEVJI CHIMDA 0701001019WL003236 JITENDRA DEVJI CHIMDA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664688 JITENDAR DEVJI CHIMB BANK OF BARODA(606985)
468 Dadra Nagar Haveli DN-01-001-005-005/149
(KHANVEL) 		0701001019NRG24300320240009320 01/04/2024 SANUBEN DEVUBHAI CHIMBDA 0701001019WL003236 SANUBEN DEVUBHAI CHIMBDA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664760 SANU DEVJI CHIMDA ICICI BANK LTD(508534)
469 Dadra Nagar Haveli DN-01-001-005-005/150
(KHANVEL) 		0701001019NRG24300320240009310 01/04/2024 CHAITA SAJNA ROJ 0701001019WL003232 CHAITA SAJNA ROJ 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664896 CHAITA SANJANA ROJ BANK OF BARODA(606985)
470 Dadra Nagar Haveli DN-01-001-005-005/150
(KHANVEL) 		0701001019NRG24300320240009311 01/04/2024 SEVANTI CHAITA ROJ 0701001019WL003232 SEVANTI CHAITA ROJ 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665432 SEVANTI CHAITA ROJ BANK OF BARODA(606985)
471 Dadra Nagar Haveli DN-01-001-005-005/151
(KHANVEL) 		0701001019NRG24300320240009258 01/04/2024 AMNIBEN MAHADYABHAI CHIMDA 0701001019WL003207 AMNIBEN MAHADYABHAI CHIMDA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664838 AMNIBEN MAHADYABHAI BANK OF BARODA(606985)
472 Dadra Nagar Haveli DN-01-001-005-005/151
(KHANVEL) 		0701001019NRG24300320240009257 01/04/2024 MAHDYABHAI RUPJIBHAI CHIBDA 0701001019WL003207 MAHDYABHAI RUPJIBHAI CHIBDA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664761 MAHDYABHAI RUPJIBHAI BANK OF BARODA(606985)
473 Dadra Nagar Haveli DN-01-001-005-005/158
(KHANVEL) 		0701001019NRG24300320240009264 01/04/2024 KAUSHALI RAVJI CHIMBADA 0701001019WL003210 KAUSHALI RAVJI CHIMBADA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664956 AUSHALI RAVJI CHIMB BANK OF BARODA(606985)
474 Dadra Nagar Haveli DN-01-001-005-005/158
(KHANVEL) 		0701001019NRG24300320240009263 01/04/2024 RAVAJ SHRAVAN CHIMBADA 0701001019WL003210 RAVAJ SHRAVAN CHIMBADA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664783 RAVAJ SHRAVAN CHIMBA BANK OF BARODA(606985)
475 Dadra Nagar Haveli DN-01-001-005-005/16
(KHANVEL) 		0701001019NRG24300320240009276 01/04/2024 BABLUBHAI MARYABHAI BHAVAR 0701001019WL003218 BABLUBHAI MARYABHAI BHAVAR 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665444 MR BABLYA BHANVAR STATE BANK OF INDIA(508548)
476 Dadra Nagar Haveli DN-01-001-005-005/16
(KHANVEL) 		0701001019NRG24300320240009277 01/04/2024 LADKIBEN BABLABHAI BHAVAR 0701001019WL003218 LADKIBEN BABLABHAI BHAVAR 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664835 LADKIBEN BABLABHAI B BANK OF BARODA(606985)
477 Dadra Nagar Haveli DN-01-001-005-005/162
(KHANVEL) 		0701001019NRG24300320240009312 01/04/2024 MAHDYA GUJYA ANDHER 0701001019WL003233 MAHDYA GUJYA ANDHER 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665473 MAHDYA GUJYA ANDHER BANK OF BARODA(606985)
478 Dadra Nagar Haveli DN-01-001-005-005/162
(KHANVEL) 		0701001019NRG24300320240009313 01/04/2024 TULSI MAHADYA ANDHER 0701001019WL003233 TULSI MAHADYA ANDHER 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664986 MAHDYA GUJYA ANDHER BANK OF BARODA(606985)
479 Dadra Nagar Haveli DN-01-001-005-005/167
(KHANVEL) 		0701001019NRG24300320240009319 01/04/2024 ARVIN JANYA BHANVAR 0701001019WL003235 ARVIN JANYA BHANVAR 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664937 ARVIN JANU BHAVAR BANK OF BARODA(606985)
480 Dadra Nagar Haveli DN-01-001-005-005/167
(KHANVEL) 		0701001019NRG24300320240009317 01/04/2024 JANYA RADKA BHANVAR 0701001019WL003235 JANYA RADKA BHANVAR 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664730 JANYA RADKA BHANVAR BANK OF BARODA(606985)
481 Dadra Nagar Haveli DN-01-001-005-005/167
(KHANVEL) 		0701001019NRG24300320240009318 01/04/2024 MAINIBEN JANYABHAI BHAVAR 0701001019WL003235 MAINIBEN JANYABHAI BHAVAR 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665455 MAINIBEN JANYABHAI B BANK OF BARODA(606985)
482 Dadra Nagar Haveli DN-01-001-005-005/19
(KHANVEL) 		0701001019NRG24300320240009285 01/04/2024 DEVUBHAI MARYABHAI BHAVAR 0701001019WL003222 DEVUBHAI MARYABHAI BHAVAR 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664836 MR DEVU BHAVAR STATE BANK OF INDIA(508548)
483 Dadra Nagar Haveli DN-01-001-005-005/19
(KHANVEL) 		0701001019NRG24300320240009286 01/04/2024 VANITABEN DEVUBHAI BHANVAR 0701001019WL003222 VANITABEN DEVUBHAI BHANVAR 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664733 VANITABEN DEVUBHAI B BANK OF BARODA(606985)
484 Dadra Nagar Haveli DN-01-001-005-005/236
(KHANVEL) 		0701001019NRG24300320240009249 01/04/2024 JANI MAHDU CHIMBDA 0701001019WL003203 JANI MAHDU CHIMBDA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664985 JANI MAHDU CHIMBDA BANK OF BARODA(606985)
485 Dadra Nagar Haveli DN-01-001-005-005/236
(KHANVEL) 		0701001019NRG24300320240009248 01/04/2024 MAHDU SONYA CHIBDA 0701001019WL003203 MAHDU SONYA CHIBDA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664732 MAHDU SONYA CHIBDA BANK OF BARODA(606985)
486 Dadra Nagar Haveli DN-01-001-005-005/236
(KHANVEL) 		0701001019NRG24300320240009250 01/04/2024 SURESH MAHADU CHIMBDA 0701001019WL003203 SURESH MAHADU CHIMBDA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665464 SURESH MAHADU CHIMBD BANK OF BARODA(606985)
487 Dadra Nagar Haveli DN-01-001-005-005/275
(KHANVEL) 		0701001019NRG24300320240009253 01/04/2024 BAYJI LAHNU SAPTA 0701001019WL003205 BAYJI LAHNU SAPTA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664998 BAYJI LAHNU SAPTA BANK OF BARODA(606985)
488 Dadra Nagar Haveli DN-01-001-005-005/275
(KHANVEL) 		0701001019NRG24300320240009252 01/04/2024 LAHANU DEVYA SAPTA 0701001019WL003205 LAHANU DEVYA SAPTA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664685 LAHANU DEVYA SAPTA BANK OF BARODA(606985)
489 Dadra Nagar Haveli DN-01-001-005-005/275
(KHANVEL) 		0701001019NRG24300320240009254 01/04/2024 MAGAN LAHANU SAPTA 0701001019WL003205 MAGAN LAHANU SAPTA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665466 MAGAN LAHANU SAPTA BANK OF BARODA(606985)
490 Dadra Nagar Haveli DN-01-001-005-005/279
(KHANVEL) 		0701001019NRG24300320240009287 01/04/2024 BARKUBHAI LADKIYABHAI BOND 0701001019WL003223 BARKUBHAI LADKIYABHAI BOND 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665439 BARKU LADKYA BOND BANK OF BARODA(606985)
491 Dadra Nagar Haveli DN-01-001-005-005/279
(KHANVEL) 		0701001019NRG24300320240009289 01/04/2024 KAVITA BARKU BOND 0701001019WL003223 KAVITA BARKU BOND 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664821 KAVINA BARKU BOND BANK OF BARODA(606985)
492 Dadra Nagar Haveli DN-01-001-005-005/279
(KHANVEL) 		0701001019NRG24300320240009288 01/04/2024 SUNITABEN BARKUBHAI BOND 0701001019WL003223 SUNITABEN BARKUBHAI BOND 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665440 SUNITA BARKU BOND BANK OF BARODA(606985)
493 Dadra Nagar Haveli DN-01-001-005-005/298
(KHANVEL) 		0701001019NRG24300320240009224 01/04/2024 navsu janke vanjara 0701001019WL003190 navsu janke vanjara 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664819 NAVASU JANKE VANJARA BANK OF BARODA(606985)
494 Dadra Nagar Haveli DN-01-001-005-006/105
(KHANVEL) 		0701001019NRG24300320240009267 01/04/2024 RUPLI LAXI KANHAT 0701001019WL003212 RUPLI LAXI KANHAT 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664882 RUPLI LAXI KANHAT BANK OF BARODA(606985)
495 Dadra Nagar Haveli DN-01-001-005-006/126
(KHANVEL) 		0701001019NRG24300320240009245 01/04/2024 SHANTILAL SADU KADALI 0701001019WL003201 SHANTILAL SADU KADALI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664816 SHANTILAL SADU KADAL BANK OF BARODA(606985)
496 Dadra Nagar Haveli DN-01-001-005-006/147
(KHANVEL) 		0701001019NRG24300320240009323 01/04/2024 Budhiben Potiyabhai Vagh 0701001019WL003237 Budhiben Potiyabhai Vagh 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664906 BUDHI POTIYA WAGH BANK OF BARODA(606985)
497 Dadra Nagar Haveli DN-01-001-005-006/147
(KHANVEL) 		0701001019NRG24300320240009322 01/04/2024 POTIYA GOVIND VAGH 0701001019WL003237 POTIYA GOVIND VAGH 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664843 POTIYA GOVIND WAGH BANK OF BARODA(606985)
498 Dadra Nagar Haveli DN-01-001-005-006/191
(KHANVEL) 		0701001019NRG24300320240009284 01/04/2024 BANAY RAMJI SINGDA 0701001019WL003221 BANAY RAMJI SINGDA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664902 BANAY RAMJI SHINGDA BANK OF BARODA(606985)
499 Dadra Nagar Haveli DN-01-001-005-006/191
(KHANVEL) 		0701001019NRG24300320240009283 01/04/2024 RAMJI MANGAL SINGDA 0701001019WL003221 RAMJI MANGAL SINGDA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665039 RAMJI MANGAL SHINGDA BANK OF BARODA(606985)
500 Dadra Nagar Haveli DN-01-001-005-006/193
(KHANVEL) 		0701001019NRG24300320240009233 01/04/2024 RAMLU DEVJI POTINDA 0701001019WL003194 RAMLU DEVJI POTINDA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664814 RAMLU DEVJI POTINDA BANK OF BARODA(606985)
501 Dadra Nagar Haveli DN-01-001-005-006/193
(KHANVEL) 		0701001019NRG24300320240009234 01/04/2024 SAYJA RAMLU POTINDA 0701001019WL003194 SAYJA RAMLU POTINDA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665036 BAYJA RAMLU POTINDA BANK OF BARODA(606985)
502 Dadra Nagar Haveli DN-01-001-005-006/214
(KHANVEL) 		0701001019NRG24300320240009292 01/04/2024 GAJUBHAI BARKUBHAI KHANJODIYA 0701001019WL003225 GAJUBHAI BARKUBHAI KHANJODIYA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664952 GAJU BARKU KHANJODIY BANK OF BARODA(606985)
503 Dadra Nagar Haveli DN-01-001-005-006/214
(KHANVEL) 		0701001019NRG24300320240009293 01/04/2024 MINABEN GAJUBHAI KHANJODIYA 0701001019WL003225 MINABEN GAJUBHAI KHANJODIYA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664951 MEENA GAJU KHANJODIY BANK OF BARODA(606985)
504 Dadra Nagar Haveli DN-01-001-005-006/238
(KHANVEL) 		0701001019NRG24300320240009274 01/04/2024 RASU SURJI KHARPADIYA 0701001019WL003216 RASU SURJI KHARPADIYA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664945 RASU SURJI KHARPADIY BANK OF BARODA(606985)
505 Dadra Nagar Haveli DN-01-001-005-006/24
(KHANVEL) 		0701001019NRG24300320240009242 01/04/2024 JAMNU RAMESH KADALI 0701001019WL003199 JAMNU RAMESH KADALI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664942 JAMNU RAMESH KADALI BANK OF BARODA(606985)
506 Dadra Nagar Haveli DN-01-001-005-006/24
(KHANVEL) 		0701001019NRG24300320240009241 01/04/2024 RAMESH SHAKYA KADALI 0701001019WL003199 RAMESH SHAKYA KADALI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664938 RAMESH SHAKYA KADALI BANK OF BARODA(606985)
507 Dadra Nagar Haveli DN-01-001-005-006/244
(KHANVEL) 		0701001019NRG24300320240009225 01/04/2024 GOPJI BAPJIBHAI KHARPADIYA 0701001019WL003191 GOPJI BAPJIBHAI KHARPADIYA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665438 GOPJI BAPJIBHAI KHAR BANK OF BARODA(606985)
508 Dadra Nagar Haveli DN-01-001-005-006/244
(KHANVEL) 		0701001019NRG24300320240009226 01/04/2024 PARVATI GOPJI KHARPADIYA 0701001019WL003191 PARVATI GOPJI KHARPADIYA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664905 PARVATI GOPJI KHARPA BANK OF BARODA(606985)
509 Dadra Nagar Haveli DN-01-001-005-006/244
(KHANVEL) 		0701001019NRG24300320240009227 01/04/2024 VIKASH GOPJI KHARPADE 0701001019WL003191 VIKASH GOPJI KHARPADE 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665467 VIKAS GOPJI KHARPADE BANK OF BARODA(606985)
510 Dadra Nagar Haveli DN-01-001-005-006/247
(KHANVEL) 		0701001019NRG24300320240009220 01/04/2024 AKSHAY SANU PAGI 0701001019WL003188 AKSHAY SANU PAGI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665049 AKSHAY SANU PAGI BANK OF BARODA(606985)
511 Dadra Nagar Haveli DN-01-001-005-006/247
(KHANVEL) 		0701001019NRG24300320240009219 01/04/2024 SANI SANU PAGI 0701001019WL003188 SANI SANU PAGI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665050 SANI SANU PAGI BANK OF BARODA(606985)
512 Dadra Nagar Haveli DN-01-001-005-006/247
(KHANVEL) 		0701001019NRG24300320240009218 01/04/2024 sanu ramu pagi 0701001019WL003188 sanu ramu pagi 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664815 SANU RAMU PAGI BANK OF BARODA(606985)
513 Dadra Nagar Haveli DN-01-001-005-006/256
(KHANVEL) 		0701001019NRG24300320240009302 01/04/2024 Joshif kishan kharpade 0701001019WL003228 Joshif kishan kharpade 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665051 JOSHIF KISHAN KHARPADE RATNAKAR BANK(607393)
514 Dadra Nagar Haveli DN-01-001-005-006/256
(KHANVEL) 		0701001019NRG24300320240009300 01/04/2024 Kishan Babji Kharpade 0701001019WL003228 Kishan Babji Kharpade 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664842 KISHNA BABJI KHARPAD BANK OF BARODA(606985)
515 Dadra Nagar Haveli DN-01-001-005-006/256
(KHANVEL) 		0701001019NRG24300320240009301 01/04/2024 Rashmi Kishan Kharpade 0701001019WL003228 Rashmi Kishan Kharpade 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664901 RASHMI KISHNA KHARPA BANK OF BARODA(606985)
516 Dadra Nagar Haveli DN-01-001-005-006/281
(KHANVEL) 		0701001019NRG24300320240009238 01/04/2024 raju zipar kadali 0701001019WL003197 raju zipar kadali 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664813 RAJU ZIPAR KADALI BANK OF BARODA(606985)
517 Dadra Nagar Haveli DN-01-001-005-006/281
(KHANVEL) 		0701001019NRG24300320240009239 01/04/2024 USHA RAJU KADALI 0701001019WL003197 USHA RAJU KADALI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664823 USHA RAJU KADALI BANK OF BARODA(606985)
518 Dadra Nagar Haveli DN-01-001-005-006/297
(KHANVEL) 		0701001019NRG24300320240009294 01/04/2024 NARESH SHRAVAN KHARPADE 0701001019WL003226 NARESH SHRAVAN KHARPADE 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664769 NARESH S KHARPADIYA BANK OF BARODA(606985)
519 Dadra Nagar Haveli DN-01-001-005-006/297
(KHANVEL) 		0701001019NRG24300320240009296 01/04/2024 RATNI SHRAVAN KHARPADE 0701001019WL003226 RATNI SHRAVAN KHARPADE 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664903 RATNIBEN SHARAVANBHA BANK OF BARODA(606985)
520 Dadra Nagar Haveli DN-01-001-005-006/297
(KHANVEL) 		0701001019NRG24300320240009295 01/04/2024 SHRAVAN SHANKAR KHARPADE 0701001019WL003226 SHRAVAN SHANKAR KHARPADE 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664770 SHARAVAN S KHARPADIY BANK OF BARODA(606985)
521 Dadra Nagar Haveli DN-01-001-005-006/299
(KHANVEL) 		0701001019NRG24300320240009232 01/04/2024 AMIT RAJESH TARYA 0701001019WL003193 AMIT RAJESH TARYA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664817 AMIT RAJESH TARYA BANK OF BARODA(606985)
522 Dadra Nagar Haveli DN-01-001-005-006/299
(KHANVEL) 		0701001019NRG24300320240009230 01/04/2024 RAJESH CHAITA TARYA 0701001019WL003193 RAJESH CHAITA TARYA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664726 RAJESH CHAITA TARYA BANK OF BARODA(606985)
523 Dadra Nagar Haveli DN-01-001-005-006/50
(KHANVEL) 		0701001019NRG24300320240009315 01/04/2024 RAJESH SHIVU BIRARI 0701001019WL003234 RAJESH SHIVU BIRARI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664828 MR RAJESH SHIVU BIRARI STATE BANK OF INDIA(508548)
524 Dadra Nagar Haveli DN-01-001-005-006/50
(KHANVEL) 		0701001019NRG24300320240009314 01/04/2024 SHIVU DHARMA BIRARI 0701001019WL003234 SHIVU DHARMA BIRARI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664845 SHIVU DHARMA BIRARI BANK OF BARODA(606985)
525 Dadra Nagar Haveli DN-01-001-005-006/50
(KHANVEL) 		0701001019NRG24300320240009316 01/04/2024 sugsnti rajesh birari 0701001019WL003234 sugsnti rajesh birari 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664824 SUGANTI RAJESH BIRAR BANK OF BARODA(606985)
526 Dadra Nagar Haveli DN-01-001-005-006/58
(KHANVEL) 		0701001019NRG24300320240009298 01/04/2024 LAXMAN TRIMBAK BHOMBA 0701001019WL003227 LAXMAN TRIMBAK BHOMBA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664994 LAXMAN TRIMBAK BHOMB BANK OF BARODA(606985)
527 Dadra Nagar Haveli DN-01-001-005-006/58
(KHANVEL) 		0701001019NRG24300320240009299 01/04/2024 MALI LAXMAN BHOMBA 0701001019WL003227 MALI LAXMAN BHOMBA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664947 MALHEE LAXMAN BHOMBA BANK OF BARODA(606985)
528 Dadra Nagar Haveli DN-01-001-005-006/58
(KHANVEL) 		0701001019NRG24300320240009297 01/04/2024 SAKRI TRIMBAK BHOMBA 0701001019WL003227 SAKRI TRIMBAK BHOMBA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665005 SAKARI TRIBAK BHOMBA BANK OF BARODA(606985)
529 Dadra Nagar Haveli DN-01-001-005-006/83
(KHANVEL) 		0701001019NRG24300320240009237 01/04/2024 RADHI RASHIK PAVAR 0701001019WL003196 RADHI RASHIK PAVAR 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664949 RADHI RASIK PAVAR BANK OF BARODA(606985)
530 Dadra Nagar Haveli DN-01-001-005-006/85
(KHANVEL) 		0701001019NRG24300320240009244 01/04/2024 LATA SHAILESH KADALI 0701001019WL003200 LATA SHAILESH KADALI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665006 LATA SHAILESH KADALI BANK OF BARODA(606985)
531 Dadra Nagar Haveli DN-01-001-005-006/85
(KHANVEL) 		0701001019NRG24300320240009243 01/04/2024 SHAILESH CHIMA KADALI 0701001019WL003200 SHAILESH CHIMA KADALI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664941 SHAILESH CHIMA KADAL BANK OF BARODA(606985)
532 Dadra Nagar Haveli DN-01-001-005-006/91
(KHANVEL) 		0701001019NRG24300320240009281 01/04/2024 GANGU R FARNANDES 0701001019WL003220 GANGU R FARNANDES 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664774 GANGU R FARNANDES BANK OF BARODA(606985)
533 Dadra Nagar Haveli DN-01-001-005-006/91
(KHANVEL) 		0701001019NRG24300320240009280 01/04/2024 REMEDIOS FERNANDES 0701001019WL003220 REMEDIOS FERNANDES 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664775 REMEDIOS FERNANDES BANK OF BARODA(606985)
534 Dadra Nagar Haveli DN-01-001-005-006/91
(KHANVEL) 		0701001019NRG24300320240009282 01/04/2024 SYLVIA REMEDIOS FERNANDES 0701001019WL003220 SYLVIA REMEDIOS FERNANDES 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664883 SYLVIA REMEDIOS FERN BANK OF BARODA(606985)
535 Dadra Nagar Haveli DN-01-001-005-006/96
(KHANVEL) 		0701001019NRG24300320240009268 01/04/2024 SEVANTI NANU KANHAT 0701001019WL003213 SEVANTI NANU KANHAT 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664818 SEVANTI NANU KANHAT BANK OF BARODA(606985)
536 Dadra Nagar Haveli DN-01-001-007-001/15
(MANDONI) 		0701001020NRG24300320240008503 01/04/2024 dilip bhikhla pahu 0701001020WL002893 dilip bhikhla pahu 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664810 DILIP BHIKHLA PAHU BANK OF BARODA(606985)
537 Dadra Nagar Haveli DN-01-001-007-001/15
(MANDONI) 		0701001020NRG24300320240008504 01/04/2024 suli dilip pahu 0701001020WL002893 suli dilip pahu 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664830 SULI DILIP PAHU BANK OF BARODA(606985)
538 Dadra Nagar Haveli DN-01-001-007-001/154
(MANDONI) 		0701001020NRG24300320240008482 01/04/2024 jamu krushna tokare 0701001020WL002883 jamu krushna tokare 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664710 JAMU KRUSHNA TOKARE BANK OF BARODA(606985)
539 Dadra Nagar Haveli DN-01-001-007-001/308
(MANDONI) 		0701001020NRG24300320240008477 01/04/2024 vandana soma tokre 0701001020WL002880 vandana soma tokre 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665435 VANDANA SOMA TOKRE BANK OF BARODA(606985)
540 Dadra Nagar Haveli DN-01-001-007-002/101
(MANDONI) 		0701001020NRG24300320240008506 01/04/2024 janki laxman povar 0701001020WL002894 janki laxman povar 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665041 JANKI LAXMAN PAVAR BANK OF BARODA(606985)
541 Dadra Nagar Haveli DN-01-001-007-002/101
(MANDONI) 		0701001020NRG24300320240008505 01/04/2024 laxman dhakal povar 0701001020WL002894 laxman dhakal povar 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665197 LAKSHAMAN DHAKAL POV BANK OF BARODA(606985)
542 Dadra Nagar Haveli DN-01-001-007-002/125
(MANDONI) 		0701001020NRG24300320240008472 01/04/2024 BUDHA RAMU VAGH 0701001020WL002878 BUDHA RAMU VAGH 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665442 BUDHA RAMU VAGH BANK OF BARODA(606985)
543 Dadra Nagar Haveli DN-01-001-007-002/125
(MANDONI) 		0701001020NRG24300320240008473 01/04/2024 RAMTI BUDHA VAGH 0701001020WL002878 RAMTI BUDHA VAGH 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665185 RAMTI BUDHA VAGH BANK OF BARODA(606985)
544 Dadra Nagar Haveli DN-01-001-007-002/224
(MANDONI) 		0701001020NRG24300320240008480 01/04/2024 BABAN DHAKU VAGH 0701001020WL002882 BABAN DHAKU VAGH 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664725 BABANBHAI DHAKUBHAI VAGH HDFC BANK LTD(607152)
545 Dadra Nagar Haveli DN-01-001-007-002/26
(MANDONI) 		0701001020NRG24300320240008460 01/04/2024 changuni trimbak janathe 0701001020WL002872 changuni trimbak janathe 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664990 CHAGUNI TRIMBAK JANA BANK OF BARODA(606985)
546 Dadra Nagar Haveli DN-01-001-007-002/30
(MANDONI) 		0701001020NRG24300320240008462 01/04/2024 sulanda sabir vagh 0701001020WL002873 sulanda sabir vagh 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664900 SULNDA SHABIR WAGH BANK OF BARODA(606985)
547 Dadra Nagar Haveli DN-01-001-007-002/31
(MANDONI) 		0701001020NRG24300320240008464 01/04/2024 SANJAU DEVUVAGH 0701001020WL002874 SANJAU DEVUVAGH 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664776 SANJAYKUMAR DEVU WAG BANK OF BARODA(606985)
548 Dadra Nagar Haveli DN-01-001-007-002/39
(MANDONI) 		0701001020NRG24300320240008459 01/04/2024 gulab rajesh janathe 0701001020WL002871 gulab rajesh janathe 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664904 GULAB RAJESH JANATHI BANK OF BARODA(606985)
549 Dadra Nagar Haveli DN-01-001-007-002/39
(MANDONI) 		0701001020NRG24300320240008458 01/04/2024 rajesh trimbak janathe 0701001020WL002871 rajesh trimbak janathe 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665193 RAJESH TRIBAK JANATH BANK OF BARODA(606985)
550 Dadra Nagar Haveli DN-01-001-007-002/421
(MANDONI) 		0701001020NRG24300320240008476 01/04/2024 ajay kalpesh janathe 0701001020WL002879 ajay kalpesh janathe 00045 BARB0KHANVE 594 594 Processed 05/04/2024 2590664832 AJAY KALPESH JANATHE BANK OF BARODA(606985)
551 Dadra Nagar Haveli DN-01-001-007-003/14
(MANDONI) 		0701001007NRG24300320240008432 01/04/2024 jatru raman ranthod 0701001007WL002858 jatru raman ranthod 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664709 JATRU RAMAN RATHAD BANK OF BARODA(606985)
552 Dadra Nagar Haveli DN-01-001-007-003/14
(MANDONI) 		0701001007NRG24300320240008431 01/04/2024 lakhmi navji ranthod 0701001007WL002858 lakhmi navji ranthod 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664932 LAKHMI NAVJI RATHAD BANK OF BARODA(606985)
553 Dadra Nagar Haveli DN-01-001-007-003/21
(MANDONI) 		0701001007NRG24300320240008454 01/04/2024 aakash shankar nadge 0701001007WL002868 aakash shankar nadge 00045 BARB0KHANVE 594 594 Processed 05/04/2024 2590664833 AAKASH SHANKAR NADGE BANK OF BARODA(606985)
554 Dadra Nagar Haveli DN-01-001-007-003/21
(MANDONI) 		0701001007NRG24300320240008452 01/04/2024 shankar ramu nadge 0701001007WL002868 shankar ramu nadge 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664944 SHANKAR RAMU NADGE BANK OF BARODA(606985)
555 Dadra Nagar Haveli DN-01-001-007-003/21
(MANDONI) 		0701001007NRG24300320240008453 01/04/2024 usha shankar nadge 0701001007WL002868 usha shankar nadge 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664943 USHA SHANKAR NADGE BANK OF BARODA(606985)
556 Dadra Nagar Haveli DN-01-001-007-005/2
(MANDONI) 		0701001007NRG24300320240008434 01/04/2024 KARSHAN SAVJI GAVA 0701001007WL002859 KARSHAN SAVJI GAVA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665043 KARSHAN SAVJI GAVA BANK OF BARODA(606985)
557 Dadra Nagar Haveli DN-01-001-007-005/2
(MANDONI) 		0701001007NRG24300320240008435 01/04/2024 RASHILA KARSHAN GAVA 0701001007WL002859 RASHILA KARSHAN GAVA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665034 RASHILA KARSHAN GAVA BANK OF BARODA(606985)
558 Dadra Nagar Haveli DN-01-001-007-005/39
(MANDONI) 		0701001007NRG24300320240008447 01/04/2024 KANTU DILIP VAD 0701001007WL002865 KANTU DILIP VAD 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665042 KANTU DILIP VAD BANK OF BARODA(606985)
559 Dadra Nagar Haveli DN-01-001-007-005/41
(MANDONI) 		0701001007NRG24300320240008439 01/04/2024 CHINTU RAMLYA MALKARI 0701001007WL002862 CHINTU RAMLYA MALKARI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664881 CHINTU RAMLYA MALKAR BANK OF BARODA(606985)
560 Dadra Nagar Haveli DN-01-001-007-005/41
(MANDONI) 		0701001007NRG24300320240008440 01/04/2024 GEETA CHINTU MALKARI 0701001007WL002862 GEETA CHINTU MALKARI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664988 GEETA CHINTU MALKARI BANK OF BARODA(606985)
561 Dadra Nagar Haveli DN-01-001-007-006/127
(MANDONI) 		0701001020NRG24300320240008501 01/04/2024 SARVESH VISHNU BOND 0701001020WL002892 SARVESH VISHNU BOND 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664946 SARVESH VISHNU BONDE FEDERAL BANK(607165)
562 Dadra Nagar Haveli DN-01-001-007-006/127
(MANDONI) 		0701001020NRG24300320240008502 01/04/2024 SUSHILA SARVESH BOND 0701001020WL002892 SUSHILA SARVESH BOND 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664983 SUSHILA SARVESH BOND BANK OF BARODA(606985)
563 Dadra Nagar Haveli DN-01-001-007-006/155
(MANDONI) 		0701001020NRG24300320240008484 01/04/2024 ramu laxi tokare 0701001020WL002884 ramu laxi tokare 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664721 RAMU LAXI TOKRE BANK OF BARODA(606985)
564 Dadra Nagar Haveli DN-01-001-007-006/155
(MANDONI) 		0701001020NRG24300320240008485 01/04/2024 samandar ramu tokare 0701001020WL002884 samandar ramu tokare 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664950 SAMANDAR RAMU TOKRE BANK OF BARODA(606985)
565 Dadra Nagar Haveli DN-01-001-007-006/173
(MANDONI) 		0701001020NRG24300320240008471 01/04/2024 CHAMSHREE VILASH WAGH 0701001020WL002877 CHAMSHREE VILASH WAGH 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664684 CHAMSARABEN VILASHBH BANK OF BARODA(606985)
566 Dadra Nagar Haveli DN-01-001-007-006/173
(MANDONI) 		0701001020NRG24300320240008470 01/04/2024 VILASH LAXI WAGH 0701001020WL002877 VILASH LAXI WAGH 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665155 VILAS LAXMAN WAGH BANK OF BARODA(606985)
567 Dadra Nagar Haveli DN-01-001-007-006/206
(MANDONI) 		0701001020NRG24300320240008493 01/04/2024 ishmat balu tokre 0701001020WL002889 ishmat balu tokre 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665052 ISHMAT BALU TOKRE BANK OF BARODA(606985)
568 Dadra Nagar Haveli DN-01-001-007-006/206
(MANDONI) 		0701001020NRG24300320240008494 01/04/2024 samina ishmat tokre 0701001020WL002889 samina ishmat tokre 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665477 SAMINA ISHMAT TOKRE BANK OF BARODA(606985)
569 Dadra Nagar Haveli DN-01-001-007-006/234
(MANDONI) 		0701001020NRG24300320240008497 01/04/2024 sangita vilash tokare 0701001020WL002890 sangita vilash tokare 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665154 SANGITA VILAS TOKARE BANK OF BARODA(606985)
570 Dadra Nagar Haveli DN-01-001-007-006/234
(MANDONI) 		0701001020NRG24300320240008496 01/04/2024 vilas navsa tokare 0701001020WL002890 vilas navsa tokare 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664711 VILAS NAVSA TOKARE BANK OF BARODA(606985)
571 Dadra Nagar Haveli DN-01-001-007-006/236
(MANDONI) 		0701001020NRG24300320240008468 01/04/2024 raju kishan rabad 0701001020WL002876 raju kishan rabad 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665047 RAJU KISAN RABAD BANK OF BARODA(606985)
572 Dadra Nagar Haveli DN-01-001-007-006/236
(MANDONI) 		0701001020NRG24300320240008469 01/04/2024 sangita raju rabad 0701001020WL002876 sangita raju rabad 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664831 SANGITA RAJU RABAD BANK OF BARODA(606985)
573 Dadra Nagar Haveli DN-01-001-007-006/83
(MANDONI) 		0701001020NRG24300320240008508 01/04/2024 sarita yedu ghatal 0701001020WL002895 sarita yedu ghatal 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664768 SARITA YEDU GHATAL BANK OF BARODA(606985)
574 Dadra Nagar Haveli DN-01-001-007-006/83
(MANDONI) 		0701001020NRG24300320240008507 01/04/2024 yedu shagan ghatal 0701001020WL002895 yedu shagan ghatal 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590665046 YEDU SHAGAN GHATAL BANK OF BARODA(606985)
575 Dadra Nagar Haveli DN-01-001-007-007/15
(MANDONI) 		0701001007NRG24300320240008436 01/04/2024 PAVLUS BUDHYA MARADI 0701001007WL002860 PAVLUS BUDHYA MARADI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664714 PAVLUS BUDHYA MARADI BANK OF BARODA(606985)
576 Dadra Nagar Haveli DN-01-001-007-007/15
(MANDONI) 		0701001007NRG24300320240008437 01/04/2024 SHANTI PAVLUS MARADI 0701001007WL002860 SHANTI PAVLUS MARADI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664934 SHANTI PAVLUS MARADI BANK OF BARODA(606985)
577 Dadra Nagar Haveli DN-01-001-007-007/31
(MANDONI) 		0701001007NRG24300320240008449 01/04/2024 RESHMA VILASH MARADI 0701001007WL002866 RESHMA VILASH MARADI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664716 RASHMI VILASH MARADI BANK OF BARODA(606985)
578 Dadra Nagar Haveli DN-01-001-007-007/31
(MANDONI) 		0701001007NRG24300320240008448 01/04/2024 VILASH LAXI MARADI 0701001007WL002866 VILASH LAXI MARADI 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664715 VILASH LAXI MARADI BANK OF BARODA(606985)
579 Dadra Nagar Haveli DN-01-001-007-007/47
(MANDONI) 		0701001007NRG24300320240008451 01/04/2024 GEETA ISHVAR CHAUTHA 0701001007WL002867 GEETA ISHVAR CHAUTHA 00045 BARB0KHANVE 1485 1485 Processed 05/04/2024 2590664991 GEETA ISHVAR CHOTHA BANK OF BARODA(606985)
SubTotal 283635 283635
580 Dadra Nagar Haveli DN-01-001-007-001/154
(MANDONI) 		0701001020NRG24300320240008483 01/04/2024 pitar krushna tokare 0701001020WL002883 pitar krushna tokare 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665203 PITAR KRUSHNA TOKARE BANK OF BARODA(606985)
581 Dadra Nagar Haveli DN-01-001-007-001/261
(MANDONI) 		0701001020NRG24300320240008500 01/04/2024 dipesh moti pather 0701001020WL002891 dipesh moti pather 00045 BARB0MANDON 594 594 Processed 05/04/2024 2590665204 DIPESH MOTI PADHER BANK OF BARODA(606985)
582 Dadra Nagar Haveli DN-01-001-007-001/261
(MANDONI) 		0701001020NRG24300320240008499 01/04/2024 mathi moti pather 0701001020WL002891 mathi moti pather 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665478 MATHI MOTI PADHER BANK OF BARODA(606985)
583 Dadra Nagar Haveli DN-01-001-007-001/261
(MANDONI) 		0701001020NRG24300320240008498 01/04/2024 moti lahanu pather 0701001020WL002891 moti lahanu pather 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665191 MOTI LAHNU PATHER BANK OF BARODA(606985)
584 Dadra Nagar Haveli DN-01-001-007-002/30
(MANDONI) 		0701001020NRG24300320240008463 01/04/2024 rukshna sabir vagh 0701001020WL002873 rukshna sabir vagh 00045 BARB0MANDON 594 594 Processed 05/04/2024 2590665190 RUKSHANA SABIR VAGH BANK OF BARODA(606985)
585 Dadra Nagar Haveli DN-01-001-007-002/30
(MANDONI) 		0701001020NRG24300320240008461 01/04/2024 sabir balu vagh 0701001020WL002873 sabir balu vagh 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665196 SABIR BALU VAGH BANK OF BARODA(606985)
586 Dadra Nagar Haveli DN-01-001-007-002/35
(MANDONI) 		0701001020NRG24300320240008456 01/04/2024 mahesh trimbak janathe 0701001020WL002870 mahesh trimbak janathe 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665202 MAHESH TRIBAK JANATH BANK OF BARODA(606985)
587 Dadra Nagar Haveli DN-01-001-007-002/35
(MANDONI) 		0701001020NRG24300320240008457 01/04/2024 sulanti mahesh janathe 0701001020WL002870 sulanti mahesh janathe 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665184 SULANTI MAHESH JANAT BANK OF BARODA(606985)
588 Dadra Nagar Haveli DN-01-001-007-002/38
(MANDONI) 		0701001020NRG24300320240008466 01/04/2024 naresh lahanu janathe 0701001020WL002875 naresh lahanu janathe 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665194 NARESH LAHANU JANATH BANK OF BARODA(606985)
589 Dadra Nagar Haveli DN-01-001-007-002/38
(MANDONI) 		0701001020NRG24300320240008467 01/04/2024 rangita naresh janathe 0701001020WL002875 rangita naresh janathe 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665189 RANGITA NARESH JANAT BANK OF BARODA(606985)
590 Dadra Nagar Haveli DN-01-001-007-002/421
(MANDONI) 		0701001020NRG24300320240008474 01/04/2024 kalpesh lahnu janathe 0701001020WL002879 kalpesh lahnu janathe 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665156 KALPESH LAHNU JANATH BANK OF BARODA(606985)
591 Dadra Nagar Haveli DN-01-001-007-002/421
(MANDONI) 		0701001020NRG24300320240008475 01/04/2024 rami kalpesh janathe 0701001020WL002879 rami kalpesh janathe 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665183 REMI KALPESH JANATHE BANK OF BARODA(606985)
592 Dadra Nagar Haveli DN-01-001-007-005/39
(MANDONI) 		0701001007NRG24300320240008446 01/04/2024 dilip bablu vad 0701001007WL002865 dilip bablu vad 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665192 DILIP BABLU VAD BANK OF BARODA(606985)
593 Dadra Nagar Haveli DN-01-001-007-005/48
(MANDONI) 		0701001007NRG24300320240008444 01/04/2024 DEAVJI SHRAVAN GHANTAL 0701001007WL002864 DEAVJI SHRAVAN GHANTAL 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665188 DEVJI SHRAVAN GHANTA BANK OF BARODA(606985)
594 Dadra Nagar Haveli DN-01-001-007-005/48
(MANDONI) 		0701001007NRG24300320240008445 01/04/2024 RASHILA DEVJI GHANTAL 0701001007WL002864 RASHILA DEVJI GHANTAL 00045 BARB0MANDON 594 594 Processed 05/04/2024 2590665201 RASHILA DEVJI GHATAL BANK OF BARODA(606985)
595 Dadra Nagar Haveli DN-01-001-007-005/48
(MANDONI) 		0701001007NRG24300320240008443 01/04/2024 SAKHALO SHRAVAN GHANTAL 0701001007WL002864 SAKHALO SHRAVAN GHANTAL 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590664989 SAKRI SHARAVAN GHATA BANK OF BARODA(606985)
596 Dadra Nagar Haveli DN-01-001-007-006/160
(MANDONI) 		0701001020NRG24300320240008488 01/04/2024 bayji laxman tokare 0701001020WL002886 bayji laxman tokare 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590664984 BAYJI LAXMAN TOKRE BANK OF BARODA(606985)
597 Dadra Nagar Haveli DN-01-001-007-006/160
(MANDONI) 		0701001020NRG24300320240008487 01/04/2024 laxman gopya tokare 0701001020WL002886 laxman gopya tokare 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590664765 LAXMANBHAI GOPYABHAI BANK OF BARODA(606985)
598 Dadra Nagar Haveli DN-01-001-007-006/176
(MANDONI) 		0701001020NRG24300320240008489 01/04/2024 PALSU KISAN TOKARE 0701001020WL002887 PALSU KISAN TOKARE 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665199 PALSU KISAN TOKARE BANK OF BARODA(606985)
599 Dadra Nagar Haveli DN-01-001-007-006/176
(MANDONI) 		0701001020NRG24300320240008490 01/04/2024 PRATIKSHA PALSU TOKARE 0701001020WL002887 PRATIKSHA PALSU TOKARE 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665206 PRATIKSHA PALSU TOKA BANK OF BARODA(606985)
600 Dadra Nagar Haveli DN-01-001-007-006/179
(MANDONI) 		0701001020NRG24300320240008491 01/04/2024 ISHMAT BAPU TOKARE 0701001020WL002888 ISHMAT BAPU TOKARE 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665205 ISHMAT BAPU TOKARE BANK OF BARODA(606985)
601 Dadra Nagar Haveli DN-01-001-007-006/179
(MANDONI) 		0701001020NRG24300320240008492 01/04/2024 MAHESH BAPU TOKARE 0701001020WL002888 MAHESH BAPU TOKARE 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665200 MAHESH BAPU TOKARE TAMILNAD MERCANTILE BANK LTD.(607187)
602 Dadra Nagar Haveli DN-01-001-007-006/206
(MANDONI) 		0701001020NRG24300320240008495 01/04/2024 prashant balu tokre 0701001020WL002889 prashant balu tokre 00045 BARB0MANDON 594 594 Processed 05/04/2024 2590665198 PRASHANT ISHMAT TOKR BANK OF BARODA(606985)
603 Dadra Nagar Haveli DN-01-001-007-006/216
(MANDONI) 		0701001020NRG24300320240008479 01/04/2024 nirmala vijay tokare 0701001020WL002881 nirmala vijay tokare 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665187 NIRMALA VIJAY TOKARE BANK OF BARODA(606985)
604 Dadra Nagar Haveli DN-01-001-007-006/216
(MANDONI) 		0701001020NRG24300320240008478 01/04/2024 vijay shankar tokare 0701001020WL002881 vijay shankar tokare 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590664718 VIJAY SHANKAR TOKARE BANK OF BARODA(606985)
605 Dadra Nagar Haveli DN-01-001-007-007/22
(MANDONI) 		0701001007NRG24300320240008441 01/04/2024 ISHNU BUDHIYA MARADI 0701001007WL002863 ISHNU BUDHIYA MARADI 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590664717 ISHNU BUDHY MARADI BANK OF BARODA(606985)
606 Dadra Nagar Haveli DN-01-001-007-007/22
(MANDONI) 		0701001007NRG24300320240008442 01/04/2024 VANITA ISHNU MARADI 0701001007WL002863 VANITA ISHNU MARADI 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665195 VANITA ISHNU MARADI BANK OF BARODA(606985)
607 Dadra Nagar Haveli DN-01-001-007-007/47
(MANDONI) 		0701001007NRG24300320240008450 01/04/2024 ISHWAR DEVU CHAUTHA 0701001007WL002867 ISHWAR DEVU CHAUTHA 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665186 ISHVAR DEVU CHAUTHA BANK OF BARODA(606985)
608 Dadra Nagar Haveli DN-01-001-007-007/52
(MANDONI) 		0701001007NRG24300320240008438 01/04/2024 VASAN NAVASYA VAD 0701001007WL002861 VASAN NAVASYA VAD 00045 BARB0MANDON 1485 1485 Processed 05/04/2024 2590665182 VASANTBHAI NAVSHYABH BANK OF BARODA(606985)
SubTotal 39501 39501
609 Dadra Nagar Haveli DN-01-001-001-010/44
(AMBOLI) 		0701001001NRG24300320240009173 01/04/2024 JANI LAHNU VASAVALA 0701001001WL003168 JANI LAHNU VASAVALA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665133 JANIBEN LAHANU VASAV BANK OF BARODA(606985)
610 Dadra Nagar Haveli DN-01-001-001-010/51
(AMBOLI) 		0701001001NRG24300320240009098 01/04/2024 MARU SUBHASH KADU 0701001001WL003134 MARU SUBHASH KADU 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665104 MARU SUBHASH KADU BANK OF BARODA(606985)
611 Dadra Nagar Haveli DN-01-001-003-001/107
(DAPADA) 		0701001016NRG24300320240009340 01/04/2024 anitaben vinodbhai mahakal 0701001016WL003243 anitaben vinodbhai mahakal 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664860 ANITABEN VINODBHAI M BANK OF BARODA(606985)
612 Dadra Nagar Haveli DN-01-001-003-001/107
(DAPADA) 		0701001016NRG24300320240009339 01/04/2024 mahdubhai lasubhai mahakal 0701001016WL003243 mahdubhai lasubhai mahakal 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664862 SHRIMAHDU J MAHAKAL BANK OF BARODA(606985)
613 Dadra Nagar Haveli DN-01-001-003-001/186
(DAPADA) 		0701001016NRG24300320240009364 01/04/2024 MINA JIVAL KUNVAR 0701001016WL003253 MINA JIVAL KUNVAR 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664918 MISS MEENABEN JIVALBHAI KUNVARA STATE BANK OF INDIA(508548)
614 Dadra Nagar Haveli DN-01-001-003-001/215
(DAPADA) 		0701001016NRG24300320240009325 01/04/2024 SHILABEN SANTUBHAI GANGAD 0701001016WL003238 SHILABEN SANTUBHAI GANGAD 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664957 SHILABEN SANTUBHAI G BANK OF BARODA(606985)
615 Dadra Nagar Haveli DN-01-001-003-001/43
(DAPADA) 		0701001016NRG24300320240009385 01/04/2024 KAKDUBEN MADIYABHAI DHADGA 0701001016WL003263 KAKDUBEN MADIYABHAI DHADGA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665086 KAKADU M DHANGADA BANK OF BARODA(606985)
616 Dadra Nagar Haveli DN-01-001-003-001/43
(DAPADA) 		0701001016NRG24300320240009386 01/04/2024 SHARAVANBHAI MANDIYABHAI DANGDA 0701001016WL003263 SHARAVANBHAI MANDIYABHAI DANGDA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664926 SHARVANBHAI DHAGDA PUNJAB NATIONAL BANK(508568)
617 Dadra Nagar Haveli DN-01-001-003-002/10
(DAPADA) 		0701001016NRG24300320240009184 01/04/2024 BHADIYABHAI GOPJIBHAI DHANGDA 0701001016WL003173 BHADIYABHAI GOPJIBHAI DHANGDA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664855 BHADIYABHAI GOPJIBHA BANK OF BARODA(606985)
618 Dadra Nagar Haveli DN-01-001-003-002/10
(DAPADA) 		0701001016NRG24300320240009185 01/04/2024 SANTIBEN BHADIYABHAI DHANGDA 0701001016WL003173 SANTIBEN BHADIYABHAI DHANGDA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664961 SANTIBEN BHADIYABHAI BANK OF BARODA(606985)
619 Dadra Nagar Haveli DN-01-001-003-002/142
(DAPADA) 		0701001016NRG24300320240009354 01/04/2024 RATANUBEN SHIVAJIBHAI SHINGADA 0701001016WL003249 RATANUBEN SHIVAJIBHAI SHINGADA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665417 RATANUBEN SHIVAJIBHA BANK OF BARODA(606985)
620 Dadra Nagar Haveli DN-01-001-003-002/142
(DAPADA) 		0701001016NRG24300320240009353 01/04/2024 SHIVAJI BABUBHAI SHINGDA 0701001016WL003249 SHIVAJI BABUBHAI SHINGDA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664858 SHIVAJIBHAI BABUBHAI SHINGADA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Dadra Nagar Haveli DN-01-001-003-002/146
(DAPADA) 		0701001016NRG24300320240009330 01/04/2024 MANOJBHAI DIWALBHAI KURADA 0701001016WL003240 MANOJBHAI DIWALBHAI KURADA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664909 MANOJBHAI DIVALBHAI KURADA FINO PAYMENTS BANK LTD(608001)
622 Dadra Nagar Haveli DN-01-001-003-002/146
(DAPADA) 		0701001016NRG24300320240009331 01/04/2024 RASILA MANOJBHAI KURADA 0701001016WL003240 RASILA MANOJBHAI KURADA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665138 RASILA MANOJBHAI KU BANK OF BARODA(606985)
623 Dadra Nagar Haveli DN-01-001-003-002/149
(DAPADA) 		0701001016NRG24300320240009328 01/04/2024 SAVITA CHHIBU SABTA 0701001016WL003239 SAVITA CHHIBU SABTA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664964 SAVITA CHHIBU SABTA BANK OF BARODA(606985)
624 Dadra Nagar Haveli DN-01-001-003-002/149
(DAPADA) 		0701001016NRG24300320240009329 01/04/2024 VIKRAMBHAI CHHIBUBHAI SAPTA 0701001016WL003239 VIKRAMBHAI CHHIBUBHAI SAPTA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665106 VIKRAMBHAI CHHIBUBHA BANK OF BARODA(606985)
625 Dadra Nagar Haveli DN-01-001-003-002/224
(DAPADA) 		0701001016NRG24300320240009161 01/04/2024 SANTOSH SOMALA GIMBHAL 0701001016WL003163 SANTOSH SOMALA GIMBHAL 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664922 SANTOSH SOMALA BANK OF BARODA(606985)
626 Dadra Nagar Haveli DN-01-001-003-002/259
(DAPADA) 		0701001016NRG24300320240009338 01/04/2024 ESHRAM LAHNUBHAI JANATHYA 0701001016WL003242 ESHRAM LAHNUBHAI JANATHYA 00045 BARB0RAKHOL 1188 1188 Processed 05/04/2024 2590664868 MR ISHRAMBHAI LAHNUBHAI JANATHIYA STATE BANK OF INDIA(508548)
627 Dadra Nagar Haveli DN-01-001-003-002/259
(DAPADA) 		0701001016NRG24300320240009336 01/04/2024 LAHANUBHAI RUPAJIBHAI JANATHIYA 0701001016WL003242 LAHANUBHAI RUPAJIBHAI JANATHIYA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665087 LAHANUBHAI RUPAJIBHA BANK OF BARODA(606985)
628 Dadra Nagar Haveli DN-01-001-003-002/398
(DAPADA) 		0701001016NRG24300320240009167 01/04/2024 AJAY LAXIBHAI KURADA 0701001016WL003165 AJAY LAXIBHAI KURADA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664910 MR AJAYBHAI LAXIBHAI KURADA STATE BANK OF INDIA(508548)
629 Dadra Nagar Haveli DN-01-001-003-002/398
(DAPADA) 		0701001016NRG24300320240009166 01/04/2024 LAXIBHAI JANIYABHAI KURADA 0701001016WL003165 LAXIBHAI JANIYABHAI KURADA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665273 LAXIBHAI JANIYABHAI BANK OF BARODA(606985)
630 Dadra Nagar Haveli DN-01-001-003-002/44
(DAPADA) 		0701001016NRG24300320240009387 01/04/2024 Chaitu Bhikhla Dhangda 0701001016WL003264 Chaitu Bhikhla Dhangda 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665137 CHAITUBEN BHIKHLABHA BANK OF BARODA(606985)
631 Dadra Nagar Haveli DN-01-001-003-002/44
(DAPADA) 		0701001016NRG24300320240009388 01/04/2024 Harkhuben Sitrabhai Bhadagiya 0701001016WL003264 Harkhuben Sitrabhai Bhadagiya 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664962 HARKHUBEN SITRABHAI BANK OF BARODA(606985)
632 Dadra Nagar Haveli DN-01-001-003-002/443
(DAPADA) 		0701001016NRG24280320240008371 01/04/2024 KANTUBEN MANJIBHAI KURADA 0701001016WL002837 KANTUBEN MANJIBHAI KURADA 00045 BARB0RAKHOL 891 891 Processed 05/04/2024 2590665095 KANTUBEN MANJIBHAI K BANK OF BARODA(606985)
633 Dadra Nagar Haveli DN-01-001-003-002/443
(DAPADA) 		0701001016NRG24280320240008370 01/04/2024 MANJIBHAI JANYABHAI KURADA 0701001016WL002837 MANJIBHAI JANYABHAI KURADA 00045 BARB0RAKHOL 891 891 Processed 05/04/2024 2590665310 MANJIBHAI JANYABHAI BANK OF BARODA(606985)
634 Dadra Nagar Haveli DN-01-001-003-002/514
(DAPADA) 		0701001016NRG24300320240009355 01/04/2024 DHAVJIBHAI RAGHUBHAI VARTHA 0701001016WL003250 DHAVJIBHAI RAGHUBHAI VARTHA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664907 DHAVJIBHAI RAGHUBHAI BANK OF BARODA(606985)
635 Dadra Nagar Haveli DN-01-001-003-002/663
(DAPADA) 		0701001016NRG24300320240009335 01/04/2024 AMITA RAMESHBHAI JANATHIYA 0701001016WL003241 AMITA RAMESHBHAI JANATHIYA 00045 BARB0RAKHOL 1188 1188 Processed 05/04/2024 2590664925 AMITA RAMESHBHAI JAN BANK OF BARODA(606985)
636 Dadra Nagar Haveli DN-01-001-003-002/663
(DAPADA) 		0701001016NRG24300320240009334 01/04/2024 RAMESHBHAI BHIKHALABHAI JANATHIYA 0701001016WL003241 RAMESHBHAI BHIKHALABHAI JANATHIYA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665457 RAMESHBHAI BHIKHALAB BANK OF BARODA(606985)
637 Dadra Nagar Haveli DN-01-001-003-003/109
(DAPADA) 		0701001003NRG24300320240008813 01/04/2024 MAVJIBHAI DEVLABHAI DHANGDA 0701001003WL003018 MAVJIBHAI DEVLABHAI DHANGDA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665275 MAVJIBHAI DEVLABHAI BANK OF BARODA(606985)
638 Dadra Nagar Haveli DN-01-001-003-003/112
(DAPADA) 		0701001003NRG24300320240008831 01/04/2024 RUPAJIBHAI CHAITABHAI VARATHA 0701001003WL003025 RUPAJIBHAI CHAITABHAI VARATHA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665312 RUPAJIBHAI CHAITABH BANK OF BARODA(606985)
639 Dadra Nagar Haveli DN-01-001-003-003/177
(DAPADA) 		0701001003NRG24300320240008908 01/04/2024 MAHDUBHAI SOMABHAI BIJ 0701001003WL003057 MAHDUBHAI SOMABHAI BIJ 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665279 MAHDUBHAI SOMABHAI BANK OF BARODA(606985)
640 Dadra Nagar Haveli DN-01-001-003-003/177
(DAPADA) 		0701001003NRG24300320240008910 01/04/2024 VINODBHAI MAHDUBHAI BIJ 0701001003WL003057 VINODBHAI MAHDUBHAI BIJ 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665056 VINODBHAI MAHDUBHAI BANK OF BARODA(606985)
641 Dadra Nagar Haveli DN-01-001-003-003/223
(DAPADA) 		0701001003NRG24300320240008849 01/04/2024 MANIBEN MANJIBHAI KOLA 0701001003WL003031 MANIBEN MANJIBHAI KOLA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665105 NANIBEN MANJIBHAI KO BANK OF BARODA(606985)
642 Dadra Nagar Haveli DN-01-001-003-003/76
(DAPADA) 		0701001003NRG24300320240008782 01/04/2024 JANYABHAI RUPJIBHAI FAROLIYA 0701001003WL003007 JANYABHAI RUPJIBHAI FAROLIYA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665276 JANYABHAI RUPJIBHAI BANK OF BARODA(606985)
643 Dadra Nagar Haveli DN-01-001-003-003/78
(DAPADA) 		0701001003NRG24300320240008645 01/04/2024 JAYDIPBHAI MOHANBHAI ZATIYA 0701001003WL002950 JAYDIPBHAI MOHANBHAI ZATIYA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665082 JAYDIPBHAI MOHANBHAI BANK OF BARODA(606985)
644 Dadra Nagar Haveli DN-01-001-003-003/78
(DAPADA) 		0701001003NRG24300320240008643 01/04/2024 MOHANBHAI NAVJIBHAI ZATIYA 0701001003WL002950 MOHANBHAI NAVJIBHAI ZATIYA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665277 MOHANBHAI NAVJIBHAI ZANTIYA BANK OF INDIA(508505)
645 Dadra Nagar Haveli DN-01-001-003-003/78
(DAPADA) 		0701001003NRG24300320240008644 01/04/2024 SAVITABEN MOHANBHAI ZATIYA 0701001003WL002950 SAVITABEN MOHANBHAI ZATIYA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665322 SAVITABEN MOHANBHAI BANK OF BARODA(606985)
646 Dadra Nagar Haveli DN-01-001-003-004/103
(DAPADA) 		0701001003NRG24300320240008789 01/04/2024 MAGLE SITARAM PAWAR 0701001003WL003011 MAGLE SITARAM PAWAR 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665262 MANGALBHAI SITARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
647 Dadra Nagar Haveli DN-01-001-003-004/103
(DAPADA) 		0701001003NRG24300320240008790 01/04/2024 MANIBEN MANGLEBHAI PAWAR 0701001003WL003011 MANIBEN MANGLEBHAI PAWAR 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665263 NANIBEN MANGALBHAI P BANK OF BARODA(606985)
648 Dadra Nagar Haveli DN-01-001-003-004/117
(DAPADA) 		0701001003NRG24300320240008902 01/04/2024 BHARTIBEN NAVINBHAI KANAT 0701001003WL003054 BHARTIBEN NAVINBHAI KANAT 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665093 BHARTIBEN NAVINBHAI BANK OF BARODA(606985)
649 Dadra Nagar Haveli DN-01-001-003-004/117
(DAPADA) 		0701001003NRG24300320240008901 01/04/2024 NAVIN LADAK KANAT 0701001003WL003054 NAVIN LADAK KANAT 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665309 NAVIN LADAK KANAT BANK OF BARODA(606985)
650 Dadra Nagar Haveli DN-01-001-003-004/369
(DAPADA) 		0701001003NRG24300320240008916 01/04/2024 RAMCHANDR NAVSA GANGODA 0701001003WL003060 RAMCHANDR NAVSA GANGODA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665269 RAMCHANDR NAVSA GA BANK OF BARODA(606985)
651 Dadra Nagar Haveli DN-01-001-003-004/416
(DAPADA) 		0701001003NRG24300320240008919 01/04/2024 SANGITABEN SATISHBHAI MOHANKAR 0701001003WL003061 SANGITABEN SATISHBHAI MOHANKAR 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665318 SANGITABEN SAITSHBHA BANK OF BARODA(606985)
652 Dadra Nagar Haveli DN-01-001-003-004/416
(DAPADA) 		0701001003NRG24300320240008918 01/04/2024 SATISHBHAI VASYABHAI MOHANKAR 0701001003WL003061 SATISHBHAI VASYABHAI MOHANKAR 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665264 SATISHBHAI VASYABHAI BANK OF BARODA(606985)
653 Dadra Nagar Haveli DN-01-001-003-004/454
(DAPADA) 		0701001003NRG24300320240008966 01/04/2024 Shri Vinod Dhakal Valavi 0701001003WL003079 Shri Vinod Dhakal Valavi 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665267 VINOD DHAKAL VALVI BANK OF BARODA(606985)
654 Dadra Nagar Haveli DN-01-001-003-004/471
(DAPADA) 		0701001003NRG24300320240008928 01/04/2024 ASHWINBHAI LADAKBHAI ALAN 0701001003WL003065 ASHWINBHAI LADAKBHAI ALAN 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665272 ASHWINBHAI LADAK ALA BANK OF BARODA(606985)
655 Dadra Nagar Haveli DN-01-001-003-004/471
(DAPADA) 		0701001003NRG24300320240008929 01/04/2024 SOMALIBEN LADAKBHAI AALAN 0701001003WL003065 SOMALIBEN LADAKBHAI AALAN 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665314 SOMALIBEN LADAKBHAI ALAN INDIA POST PAYMENTS BANK LIMITED(508528)
656 Dadra Nagar Haveli DN-01-001-003-004/496
(DAPADA) 		0701001003NRG24300320240008939 01/04/2024 DINESH RUPAJI ALAN 0701001003WL003069 DINESH RUPAJI ALAN 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665316 DINESH RUPJI ALAN INDIA POST PAYMENTS BANK LIMITED(508528)
657 Dadra Nagar Haveli DN-01-001-003-004/496
(DAPADA) 		0701001003NRG24300320240008938 01/04/2024 RUPJIBHAI MALJIBHAI ABAN 0701001003WL003069 RUPJIBHAI MALJIBHAI ABAN 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665313 RUPJIBHAI MALJIBHAI BANK OF BARODA(606985)
658 Dadra Nagar Haveli DN-01-001-003-004/537
(DAPADA) 		0701001003NRG24300320240008957 01/04/2024 LADAKBHAI LAXIBHAI DHAPSA 0701001003WL003075 LADAKBHAI LAXIBHAI DHAPSA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665270 LADAKA LAXI DHAPSA BANK OF BARODA(606985)
659 Dadra Nagar Haveli DN-01-001-003-004/537
(DAPADA) 		0701001003NRG24300320240008958 01/04/2024 MRS SHANIBEN DHAKALBHAI DHAPSA 0701001003WL003075 MRS SHANIBEN DHAKALBHAI DHAPSA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665321 SHANIBEN DHAKALBHAI BANK OF BARODA(606985)
660 Dadra Nagar Haveli DN-01-001-003-005/129
(DAPADA) 		0701001003NRG24300320240008561 01/04/2024 LASIBEN DEVUBHAI GAVLI 0701001003WL002916 LASIBEN DEVUBHAI GAVLI 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665307 LASIBEN DEVUBHAI GAV BANK OF BARODA(606985)
661 Dadra Nagar Haveli DN-01-001-003-005/129
(DAPADA) 		0701001003NRG24300320240008562 01/04/2024 NARESHBHAI DEVUBHAI GAVLI 0701001003WL002916 NARESHBHAI DEVUBHAI GAVLI 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665260 NARESHBHAI DEVUBHAI BANK OF BARODA(606985)
662 Dadra Nagar Haveli DN-01-001-003-005/129
(DAPADA) 		0701001003NRG24300320240008563 01/04/2024 RASILA NARESH GAVLI 0701001003WL002916 RASILA NARESH GAVLI 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665418 RASILA NARESH GAVLI BANK OF BARODA(606985)
663 Dadra Nagar Haveli DN-01-001-003-005/129
(DAPADA) 		0701001003NRG24300320240008564 01/04/2024 SONYA DEVU GAVLI 0701001003WL002916 SONYA DEVU GAVLI 00045 BARB0RAKHOL 891 891 Processed 05/04/2024 2590665420 SONYA DEVU GAVLI BANK OF BARODA(606985)
664 Dadra Nagar Haveli DN-01-001-003-005/139
(DAPADA) 		0701001003NRG24300320240008591 01/04/2024 SAILESH VANSA CHAUDHARI 0701001003WL002929 SAILESH VANSA CHAUDHARI 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665416 SAILESH VANSA CHAUDH BANK OF BARODA(606985)
665 Dadra Nagar Haveli DN-01-001-003-005/233
(DAPADA) 		0701001003NRG24300320240008583 01/04/2024 SEVANTIBEN DILIPBHAI CHAUDHARY 0701001003WL002925 SEVANTIBEN DILIPBHAI CHAUDHARY 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665083 SEVANTIBEN DILIPBHA BANK OF BARODA(606985)
666 Dadra Nagar Haveli DN-01-001-003-005/236
(DAPADA) 		0701001003NRG24300320240008597 01/04/2024 LAXMAN SONIYA CHAUDHARI 0701001003WL002932 LAXMAN SONIYA CHAUDHARI 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665311 LAXMAN SONIYA CHAUDH BANK OF BARODA(606985)
667 Dadra Nagar Haveli DN-01-001-003-005/236
(DAPADA) 		0701001003NRG24300320240008599 01/04/2024 MUKESH LAXMAN CHAUDHARI 0701001003WL002932 MUKESH LAXMAN CHAUDHARI 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665280 MUKESH LAXMAN CHAUDH BANK OF BARODA(606985)
668 Dadra Nagar Haveli DN-01-001-003-005/240
(DAPADA) 		0701001003NRG24300320240008609 01/04/2024 DEVUBHAI NAVSABHAI GAVLI 0701001003WL002935 DEVUBHAI NAVSABHAI GAVLI 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665278 DEVU NAVASHA GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
669 Dadra Nagar Haveli DN-01-001-003-005/240
(DAPADA) 		0701001003NRG24300320240008608 01/04/2024 LALITABEN BHARATBHAI GAVLI 0701001003WL002935 LALITABEN BHARATBHAI GAVLI 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665315 LALITABEN BHARATBHAI BANK OF BARODA(606985)
670 Dadra Nagar Haveli DN-01-001-003-006/131
(DAPADA) 		0701001016NRG24300320240009347 01/04/2024 RATNUBEN CHHIBUBHAI KOTI 0701001016WL003246 RATNUBEN CHHIBUBHAI KOTI 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664963 RATNUBEN CHHIBUBHAI BANK OF BARODA(606985)
671 Dadra Nagar Haveli DN-01-001-003-006/132
(DAPADA) 		0701001016NRG24300320240009361 01/04/2024 NIRMALABEN SHANKARBHAI DAVARYA 0701001016WL003252 NIRMALABEN SHANKARBHAI DAVARYA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665099 NIRMALABEN SHANKARBH BANK OF BARODA(606985)
672 Dadra Nagar Haveli DN-01-001-003-006/163
(DAPADA) 		0701001016NRG24300320240009391 01/04/2024 PRAKASH BHIVA DHANGADA 0701001016WL003266 PRAKASH BHIVA DHANGADA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664917 MR PRAKASH BHIVA DHANGADA STATE BANK OF INDIA(508548)
673 Dadra Nagar Haveli DN-01-001-003-006/279
(DAPADA) 		0701001016NRG24300320240009359 01/04/2024 JANKUBEN MOHJIBHAI GORAT 0701001016WL003251 JANKUBEN MOHJIBHAI GORAT 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664869 JANKUBEN MOHJIBHAI G BANK OF BARODA(606985)
674 Dadra Nagar Haveli DN-01-001-003-006/279
(DAPADA) 		0701001016NRG24300320240009357 01/04/2024 NAILESH MOHJI GORAT 0701001016WL003251 NAILESH MOHJI GORAT 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665085 NAILESH MOHJI GORAT BANK OF BARODA(606985)
675 Dadra Nagar Haveli DN-01-001-003-006/286
(DAPADA) 		0701001016NRG24300320240009349 01/04/2024 LAKHMA SOMABHAI MAHLA 0701001016WL003247 LAKHMA SOMABHAI MAHLA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664852 LAKHMA SOMABHAI MAHL BANK OF BARODA(606985)
676 Dadra Nagar Haveli DN-01-001-003-006/286
(DAPADA) 		0701001016NRG24300320240009350 01/04/2024 SANTIBEN LAKHMABHAI MAHLA 0701001016WL003247 SANTIBEN LAKHMABHAI MAHLA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665098 SANTIBEN LAKHMABHAI BANK OF BARODA(606985)
677 Dadra Nagar Haveli DN-01-001-003-006/359
(DAPADA) 		0701001016NRG24300320240009377 01/04/2024 BHARAT SUKKAR KHULAT 0701001016WL003260 BHARAT SUKKAR KHULAT 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664916 BHARAT SHUKKAR KHUDA BANK OF BARODA(606985)
678 Dadra Nagar Haveli DN-01-001-003-006/359
(DAPADA) 		0701001016NRG24300320240009379 01/04/2024 JITU BHARAT KHULAT 0701001016WL003260 JITU BHARAT KHULAT 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665103 JITU BHARAT KHUDAT BANK OF BARODA(606985)
679 Dadra Nagar Haveli DN-01-001-003-006/359
(DAPADA) 		0701001016NRG24300320240009378 01/04/2024 SHILUBEN BHARAT KHULAT 0701001016WL003260 SHILUBEN BHARAT KHULAT 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664931 SHILA BHARAT KHUDAT INDIA POST PAYMENTS BANK LIMITED(508528)
680 Dadra Nagar Haveli DN-01-001-003-006/525
(DAPADA) 		0701001016NRG24300320240009372 01/04/2024 NAVSABHAI SOMABHAI GORAT 0701001016WL003258 NAVSABHAI SOMABHAI GORAT 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665102 NAVSHABHAI SOMABHAI GORAT INDIA POST PAYMENTS BANK LIMITED(508528)
681 Dadra Nagar Haveli DN-01-001-003-006/525
(DAPADA) 		0701001016NRG24300320240009373 01/04/2024 SITUBEN NAVSABHAI GORAT 0701001016WL003258 SITUBEN NAVSABHAI GORAT 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665132 SITUBEN NAVSABHAI GO BANK OF BARODA(606985)
682 Dadra Nagar Haveli DN-01-001-003-006/585
(DAPADA) 		0701001016NRG24010420240009396 01/04/2024 MANDIYABHAI RAGHUBHAI DABADIYA 0701001016WL003268 MANDIYABHAI RAGHUBHAI DABADIYA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664865 MANDIYABHAI RAGHUBHA BANK OF BARODA(606985)
683 Dadra Nagar Haveli DN-01-001-003-006/656
(DAPADA) 		0701001016NRG24300320240009383 01/04/2024 DHANKUBEN BHIKHUBHAI DALVI 0701001016WL003262 DHANKUBEN BHIKHUBHAI DALVI 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664960 DHANKUBEN BHIKHUBHAI BANK OF BARODA(606985)
684 Dadra Nagar Haveli DN-01-001-003-006/656
(DAPADA) 		0701001016NRG24300320240009384 01/04/2024 PRAVIN BHIKHU DALVI 0701001016WL003262 PRAVIN BHIKHU DALVI 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664851 PRAVIN BHIKHU DALVI BANK OF BARODA(606985)
685 Dadra Nagar Haveli DN-01-001-003-006/81
(DAPADA) 		0701001016NRG24300320240009390 01/04/2024 SURAJIBHAI JANYABHAI GORAT 0701001016WL003265 SURAJIBHAI JANYABHAI GORAT 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664853 GORAT SURJIBHAI JANYABHAI PUNJAB NATIONAL BANK(508568)
686 Dadra Nagar Haveli DN-01-001-003-007/143
(DAPADA) 		0701001003NRG24300320240008636 01/04/2024 JITESH PATALIYA KAKAD 0701001003WL002946 JITESH PATALIYA KAKAD 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665265 Jitesh Pataliya Kakad FINO PAYMENTS BANK LTD(608001)
687 Dadra Nagar Haveli DN-01-001-003-007/143
(DAPADA) 		0701001003NRG24300320240008637 01/04/2024 SUMITRA JITESH KAKAD 0701001003WL002946 SUMITRA JITESH KAKAD 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665308 SUMITRA JITESH KAKAD BANK OF BARODA(606985)
688 Dadra Nagar Haveli DN-01-001-003-007/247
(DAPADA) 		0701001003NRG24300320240008660 01/04/2024 ASHOKBHAI MANILAL PATEL 0701001003WL002956 ASHOKBHAI MANILAL PATEL 00045 BARB0RAKHOL 1188 1188 Processed 05/04/2024 2590665274 ASHOKBHAI MANILAL PA BANK OF BARODA(606985)
689 Dadra Nagar Haveli DN-01-001-003-007/271
(DAPADA) 		0701001003NRG24300320240008765 01/04/2024 NIRUBEN AMRATBHAI DHINDA 0701001003WL002999 NIRUBEN AMRATBHAI DHINDA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665266 NIRUBEN AMRATBHAI DH BANK OF BARODA(606985)
690 Dadra Nagar Haveli DN-01-001-003-007/311
(DAPADA) 		0701001003NRG24300320240008679 01/04/2024 ARVINDBHAI MANU PARDHI 0701001003WL002963 ARVINDBHAI MANU PARDHI 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665261 ARVIND BHAI MANU PAR BANK OF BARODA(606985)
691 Dadra Nagar Haveli DN-01-001-003-007/311
(DAPADA) 		0701001003NRG24300320240008677 01/04/2024 LAXMANBHAI MANUBHAI PARDHI 0701001003WL002963 LAXMANBHAI MANUBHAI PARDHI 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665271 LAXMANBHAI MANUBHAI BANK OF BARODA(606985)
692 Dadra Nagar Haveli DN-01-001-003-007/311
(DAPADA) 		0701001003NRG24300320240008678 01/04/2024 SHITALBEN LAXMANBHAI PARDHI 0701001003WL002963 SHITALBEN LAXMANBHAI PARDHI 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665281 SHITALBEN LAXMANBHAI BANK OF BARODA(606985)
693 Dadra Nagar Haveli DN-01-001-003-007/511
(DAPADA) 		0701001003NRG24300320240008696 01/04/2024 CHETUBEN BACHUBHAI FAROLIYA 0701001003WL002970 CHETUBEN BACHUBHAI FAROLIYA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665319 CHETUBEN BACHUBHAI F BANK OF BARODA(606985)
694 Dadra Nagar Haveli DN-01-001-003-007/511
(DAPADA) 		0701001003NRG24300320240008695 01/04/2024 MARHU RAMJI FARADIYA 0701001003WL002970 MARHU RAMJI FARADIYA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665320 MARU RAMJI FARADIYA BANK OF BARODA(606985)
695 Dadra Nagar Haveli DN-01-001-003-007/511
(DAPADA) 		0701001003NRG24300320240008694 01/04/2024 RAMJI MARLA FARADIYA 0701001003WL002970 RAMJI MARLA FARADIYA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665268 RAMJI MARLA FARADIYA BANK OF BARODA(606985)
696 Dadra Nagar Haveli DN-01-001-003-007/511
(DAPADA) 		0701001003NRG24300320240008697 01/04/2024 RINABEN BACHUBHAI FAROLIYA 0701001003WL002970 RINABEN BACHUBHAI FAROLIYA 00045 BARB0RAKHOL 891 891 Processed 05/04/2024 2590665134 RINABEN BACHUBHAI FA BANK OF BARODA(606985)
697 Dadra Nagar Haveli DN-01-001-003-007/561
(DAPADA) 		0701001003NRG24300320240008733 01/04/2024 RADUBEN BHIKHLABHAI SHINGDA 0701001003WL002986 RADUBEN BHIKHLABHAI SHINGDA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665317 RADUBEN BHIKHLABHAI BANK OF BARODA(606985)
698 Dadra Nagar Haveli DN-01-001-003-007/568
(DAPADA) 		0701001003NRG24300320240008898 01/04/2024 MULA CHHOTUBHAI RAMJIBHAI 0701001003WL003052 MULA CHHOTUBHAI RAMJIBHAI 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665053 MULA CHHOTUBHAI RAMJ BANK OF BARODA(606985)
699 Dadra Nagar Haveli DN-01-001-003-007/568
(DAPADA) 		0701001003NRG24300320240008899 01/04/2024 NIKITABEN CHHOTUBHAI MULA 0701001003WL003052 NIKITABEN CHHOTUBHAI MULA 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665135 NIKITABEN CHHOTUBHAI BANK OF BARODA(606985)
700 Dadra Nagar Haveli DN-01-001-006-004/154
(KILVANI) 		0701001006NRG24300320240008802 01/04/2024 HARESHBHAI MOHANBHAI VARTHA 0701001006WL003014 HARESHBHAI MOHANBHAI VARTHA 00045 BARB0RAKHOL 1188 1188 Processed 05/04/2024 2590665431 HARESHBHAI MOHANBHAI VARTHA UCO BANK(607066)
701 Dadra Nagar Haveli DN-01-001-011-001/15
(RAKHOLI) 		0701001011NRG24300320240008700 01/04/2024 Kashiben Navajibhai Pagi 0701001011WL002971 Kashiben Navajibhai Pagi 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664913 KASHIBEN NAVAJIBHAI BANK OF BARODA(606985)
702 Dadra Nagar Haveli DN-01-001-011-001/15
(RAKHOLI) 		0701001011NRG24300320240008702 01/04/2024 Pushpaben Prakashbhai Pagi 0701001011WL002971 Pushpaben Prakashbhai Pagi 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665426 PUSHPABEN PRAKASHBHA BANK OF BARODA(606985)
703 Dadra Nagar Haveli DN-01-001-011-001/17
(RAKHOLI) 		0701001011NRG24300320240008642 01/04/2024 Patluben Chaitabhai Kakva 0701001011WL002949 Patluben Chaitabhai Kakva 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665422 PATLUBEN CHAITABHAI BANK OF BARODA(606985)
704 Dadra Nagar Haveli DN-01-001-011-001/2
(RAKHOLI) 		0701001011NRG24300320240008664 01/04/2024 Sonuben Jamsubhai Kakva 0701001011WL002958 Sonuben Jamsubhai Kakva 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664920 SONUBEN JAMSUBHAI KA BANK OF BARODA(606985)
705 Dadra Nagar Haveli DN-01-001-011-001/2
(RAKHOLI) 		0701001011NRG24300320240008665 01/04/2024 Vishnubhai Jamsubhai Kakva 0701001011WL002958 Vishnubhai Jamsubhai Kakva 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664867 VISHNUBHAI JAMSUBHAI BANK OF BARODA(606985)
706 Dadra Nagar Haveli DN-01-001-011-001/24
(RAKHOLI) 		0701001011NRG24300320240008750 01/04/2024 Ishwarbhai Radkabhai Dabhad 0701001011WL002994 Ishwarbhai Radkabhai Dabhad 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664857 ISHWARBHAI RADKABHAI BANK OF BARODA(606985)
707 Dadra Nagar Haveli DN-01-001-011-001/24
(RAKHOLI) 		0701001011NRG24300320240008751 01/04/2024 Lila Ishvar Dhadhav 0701001011WL002994 Lila Ishvar Dhadhav 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665421 LILA ISHVAR DHADHAV BANK OF BARODA(606985)
708 Dadra Nagar Haveli DN-01-001-011-001/28
(RAKHOLI) 		0701001011NRG24300320240008655 01/04/2024 Shidvabhai Chaitabhai Kakva 0701001011WL002953 Shidvabhai Chaitabhai Kakva 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664861 SHIDVABHAI CHAITABH BANK OF BARODA(606985)
709 Dadra Nagar Haveli DN-01-001-011-001/35
(RAKHOLI) 		0701001011NRG24300320240008721 01/04/2024 Minakshri Mohan Khulat 0701001011WL002980 Minakshri Mohan Khulat 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665430 MINAKSHRI MOHANBHAI BANK OF BARODA(606985)
710 Dadra Nagar Haveli DN-01-001-011-001/35
(RAKHOLI) 		0701001011NRG24300320240008719 01/04/2024 Ramjibhai Mohanbhai Khulat 0701001011WL002980 Ramjibhai Mohanbhai Khulat 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665100 RAMJI NMOHANBHAI KHU BANK OF BARODA(606985)
711 Dadra Nagar Haveli DN-01-001-011-001/35
(RAKHOLI) 		0701001011NRG24300320240008720 01/04/2024 Sangitaben Mohanbhai Khulat 0701001011WL002980 Sangitaben Mohanbhai Khulat 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665427 SANGITABEN MOHANBHAI BANK OF BARODA(606985)
712 Dadra Nagar Haveli DN-01-001-011-001/36
(RAKHOLI) 		0701001011NRG24300320240008683 01/04/2024 Ramanbhai Devubhai Valvi 0701001011WL002966 Ramanbhai Devubhai Valvi 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665428 RAMANBHAI DEVUBHAI V BANK OF BARODA(606985)
713 Dadra Nagar Haveli DN-01-001-011-001/5
(RAKHOLI) 		0701001011NRG24300320240008676 01/04/2024 Manjuben Mohanbhai Kakva 0701001011WL002962 Manjuben Mohanbhai Kakva 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664959 MANJUBEN MOHANBHAI K BANK OF BARODA(606985)
714 Dadra Nagar Haveli DN-01-001-011-001/5
(RAKHOLI) 		0701001011NRG24300320240008675 01/04/2024 Mohanbhai Divalbhai Kakva 0701001011WL002962 Mohanbhai Divalbhai Kakva 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664854 MOHANBHAI DIVALBHAI BANK OF BARODA(606985)
715 Dadra Nagar Haveli DN-01-001-011-003/101
(RAKHOLI) 		0701001015NRG24300320240008586 01/04/2024 Rajesh MahduBhanvar 0701001015WL002927 Rajesh MahduBhanvar 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665111 RAJESH MAHDU BHANVAR BANK OF BARODA(606985)
716 Dadra Nagar Haveli DN-01-001-011-003/101
(RAKHOLI) 		0701001015NRG24300320240008587 01/04/2024 Ramila Rajesh Bhanvar 0701001015WL002927 Ramila Rajesh Bhanvar 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665113 RAMIBEN RAJESHBHAI B BANK OF BARODA(606985)
717 Dadra Nagar Haveli DN-01-001-011-003/103
(RAKHOLI) 		0701001015NRG24300320240008546 01/04/2024 Bhikhali Dhanji Kakad 0701001015WL002909 Bhikhali Dhanji Kakad 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665136 BHIKHALI DHANJI KAKA BANK OF BARODA(606985)
718 Dadra Nagar Haveli DN-01-001-011-003/114
(RAKHOLI) 		0701001015NRG24300320240008548 01/04/2024 Ramilaben Vishnubhai Bharvad 0701001015WL002910 Ramilaben Vishnubhai Bharvad 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664958 RAMILABEN VISHNUBHAI BANK OF BARODA(606985)
719 Dadra Nagar Haveli DN-01-001-011-003/114
(RAKHOLI) 		0701001015NRG24300320240008547 01/04/2024 Vishnu Panchiya Bharvad 0701001015WL002910 Vishnu Panchiya Bharvad 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664923 VISHNU PANCHIYA B BANK OF BARODA(606985)
720 Dadra Nagar Haveli DN-01-001-011-003/121
(RAKHOLI) 		0701001015NRG24300320240008554 01/04/2024 Lakhuben Amrutbhai Kamat 0701001015WL002912 Lakhuben Amrutbhai Kamat 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665097 LAKHUBEN AMRUTBHAI K BANK OF BARODA(606985)
721 Dadra Nagar Haveli DN-01-001-011-003/123
(RAKHOLI) 		0701001015NRG24300320240008556 01/04/2024 Gangaben Shankarbhai Patel 0701001015WL002913 Gangaben Shankarbhai Patel 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665092 GANGABEN SHANKARBHAI BANK OF BARODA(606985)
722 Dadra Nagar Haveli DN-01-001-011-003/123
(RAKHOLI) 		0701001015NRG24300320240008555 01/04/2024 Shankarbhai Manjubhai Patel 0701001015WL002913 Shankarbhai Manjubhai Patel 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664928 SHANKARBHAI MANJUBHA BANK OF BARODA(606985)
723 Dadra Nagar Haveli DN-01-001-011-003/125
(RAKHOLI) 		0701001015NRG24300320240008559 01/04/2024 Rupji Malji Kakva 0701001015WL002915 Rupji Malji Kakva 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664863 RUPJIBHAI MALJIBHAI KAKVA IDBI BANK(607095)
724 Dadra Nagar Haveli DN-01-001-011-003/125
(RAKHOLI) 		0701001015NRG24300320240008560 01/04/2024 Somaliben Rupajibhai Kakva 0701001015WL002915 Somaliben Rupajibhai Kakva 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664930 SOMALIBEN RUPJIBHAI BANK OF BARODA(606985)
725 Dadra Nagar Haveli DN-01-001-011-003/126
(RAKHOLI) 		0701001015NRG24300320240008566 01/04/2024 Somliben Maniabhai Bhagat 0701001015WL002917 Somliben Maniabhai Bhagat 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664859 SOMLIBEN MANIABHAI B BANK OF BARODA(606985)
726 Dadra Nagar Haveli DN-01-001-011-003/129
(RAKHOLI) 		0701001015NRG24300320240008584 01/04/2024 Saileshbhai Gulabbhai Khudant 0701001015WL002926 Saileshbhai Gulabbhai Khudant 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665112 SAILESHBHAI GULABBH BANK OF BARODA(606985)
727 Dadra Nagar Haveli DN-01-001-011-003/129
(RAKHOLI) 		0701001015NRG24300320240008585 01/04/2024 Shilaben Saileshbhai Khudant 0701001015WL002926 Shilaben Saileshbhai Khudant 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665094 SHILABEN SAILESHBHAI BANK OF BARODA(606985)
728 Dadra Nagar Haveli DN-01-001-011-003/33
(RAKHOLI) 		0701001015NRG24300320240008577 01/04/2024 Mina Vinesh Madha 0701001015WL002922 Mina Vinesh Madha 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665084 MINA VINESH MADHA BANK OF BARODA(606985)
729 Dadra Nagar Haveli DN-01-001-011-003/51
(RAKHOLI) 		0701001015NRG24300320240008569 01/04/2024 Rameshbhai Magjibhai Patel 0701001015WL002919 Rameshbhai Magjibhai Patel 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664915 RAMESH MAGJI PATE BANK OF BARODA(606985)
730 Dadra Nagar Haveli DN-01-001-011-003/54
(RAKHOLI) 		0701001015NRG24300320240008571 01/04/2024 Jamnuben Shaileshbhai Kharpadiya 0701001015WL002920 Jamnuben Shaileshbhai Kharpadiya 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664927 JAMNUBEN SHAILESHBHA BANK OF BARODA(606985)
731 Dadra Nagar Haveli DN-01-001-011-003/54
(RAKHOLI) 		0701001015NRG24300320240008572 01/04/2024 Shaileshbhai Lakhmabhai Kharpadiya 0701001015WL002920 Shaileshbhai Lakhmabhai Kharpadiya 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665110 SHAILESHBHAI LAKHMA BANK OF BARODA(606985)
732 Dadra Nagar Haveli DN-01-001-011-003/76
(RAKHOLI) 		0701001015NRG24300320240008581 01/04/2024 Darkuben Maganbhai Surum 0701001015WL002924 Darkuben Maganbhai Surum 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664921 DARKUBEN MAGANBHAI S BANK OF BARODA(606985)
733 Dadra Nagar Haveli DN-01-001-011-003/78
(RAKHOLI) 		0701001015NRG24300320240008593 01/04/2024 Chaniyabhai Kurshan Vadvi 0701001015WL002930 Chaniyabhai Kurshan Vadvi 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665423 CHANIYABHAI KURSHAN BANK OF BARODA(606985)
734 Dadra Nagar Haveli DN-01-001-011-003/78
(RAKHOLI) 		0701001015NRG24300320240008594 01/04/2024 Magsuben Soniabhai Valvi 0701001015WL002930 Magsuben Soniabhai Valvi 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665096 MAGSUBEN SONIABHAI V BANK OF BARODA(606985)
735 Dadra Nagar Haveli DN-01-001-011-003/85
(RAKHOLI) 		0701001015NRG24300320240008540 01/04/2024 Sakru Sonji Dhikar 0701001015WL002906 Sakru Sonji Dhikar 00045 BARB0RAKHOL 1188 1188 Processed 05/04/2024 2590664864 SAKRU SONJI DHIKA BANK OF BARODA(606985)
736 Dadra Nagar Haveli DN-01-001-011-003/85
(RAKHOLI) 		0701001015NRG24300320240008539 01/04/2024 Sonji Janiya Dhikar 0701001015WL002906 Sonji Janiya Dhikar 00045 BARB0RAKHOL 891 891 Processed 05/04/2024 2590664924 SONJI JANYA DHI BANK OF BARODA(606985)
737 Dadra Nagar Haveli DN-01-001-011-003/88
(RAKHOLI) 		0701001015NRG24300320240008596 01/04/2024 Chaitu Suman Vadkar 0701001015WL002931 Chaitu Suman Vadkar 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665419 CHAITU SUMAN VADKAR BANK OF BARODA(606985)
738 Dadra Nagar Haveli DN-01-001-011-003/88
(RAKHOLI) 		0701001015NRG24300320240008595 01/04/2024 Suman Mohaji Vadkar 0701001015WL002931 Suman Mohaji Vadkar 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665425 SUMAN MOHAJI VADKAR BANK OF BARODA(606985)
739 Dadra Nagar Haveli DN-01-001-011-003/89
(RAKHOLI) 		0701001015NRG24300320240008541 01/04/2024 Hansa Raman Ozariya 0701001015WL002907 Hansa Raman Ozariya 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665089 HANSA RAMAN OZARIYA BANK OF BARODA(606985)
740 Dadra Nagar Haveli DN-01-001-011-003/89
(RAKHOLI) 		0701001015NRG24300320240008542 01/04/2024 Kamuben Damjibhai Ozaria 0701001015WL002907 Kamuben Damjibhai Ozaria 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664908 KAMUBEN DAMJIBHAI BANK OF BARODA(606985)
741 Dadra Nagar Haveli DN-01-001-011-004/11
(RAKHOLI) 		0701001011NRG24300320240008757 01/04/2024 Gulbiben Mahdubhai Bhaskar 0701001011WL002996 Gulbiben Mahdubhai Bhaskar 00045 BARB0RAKHOL 891 891 Processed 05/04/2024 2590665088 GULBIBEN MAHDUBHAI B BANK OF BARODA(606985)
742 Dadra Nagar Haveli DN-01-001-011-004/11
(RAKHOLI) 		0701001011NRG24300320240008756 01/04/2024 Mahdu Gopji Bhaskar 0701001011WL002996 Mahdu Gopji Bhaskar 00045 BARB0RAKHOL 891 891 Processed 05/04/2024 2590664911 MAHDU GOPJI BHASKAR BANK OF BARODA(606985)
743 Dadra Nagar Haveli DN-01-001-011-004/11
(RAKHOLI) 		0701001011NRG24300320240008758 01/04/2024 Nilesh Mahdu Bhaskar 0701001011WL002996 Nilesh Mahdu Bhaskar 00045 BARB0RAKHOL 891 891 Processed 05/04/2024 2590665429 NILESH MAHDU BHASKAR BANK OF BARODA(606985)
744 Dadra Nagar Haveli DN-01-001-011-004/12
(RAKHOLI) 		0701001011NRG24300320240008685 01/04/2024 Ashaben Somabhai Dabhadiya 0701001011WL002967 Ashaben Somabhai Dabhadiya 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664914 ASHABEN SOMABHAI DAB BANK OF BARODA(606985)
745 Dadra Nagar Haveli DN-01-001-011-004/12
(RAKHOLI) 		0701001011NRG24300320240008684 01/04/2024 Soma Kishan Dabhdiya 0701001011WL002967 Soma Kishan Dabhdiya 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664870 SOMA KISHAN DABHDIYA BANK OF BARODA(606985)
746 Dadra Nagar Haveli DN-01-001-011-004/21
(RAKHOLI) 		0701001011NRG24300320240008768 01/04/2024 Hansaben Hareshbhai Bhaskar 0701001011WL003000 Hansaben Hareshbhai Bhaskar 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664919 HANSHABEN HARESHBHAI BANK OF BARODA(606985)
747 Dadra Nagar Haveli DN-01-001-011-004/22
(RAKHOLI) 		0701001011NRG24300320240008740 01/04/2024 Chandu Raghu Bhaskar 0701001011WL002989 Chandu Raghu Bhaskar 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665091 CHANDU RAGHU BHASKAR ICICI BANK LTD(508534)
748 Dadra Nagar Haveli DN-01-001-011-004/23
(RAKHOLI) 		0701001011NRG24300320240008709 01/04/2024 Prakash Navji Bhaskar 0701001011WL002974 Prakash Navji Bhaskar 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665139 PRAKASH NAVJI BHASKA BANK OF BARODA(606985)
749 Dadra Nagar Haveli DN-01-001-011-004/29
(RAKHOLI) 		0701001011NRG24300320240008732 01/04/2024 Jayaben Ramanbhai Bhaskar 0701001011WL002985 Jayaben Ramanbhai Bhaskar 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665114 JAYNA RAMAN BHASKAR BANK OF BARODA(606985)
750 Dadra Nagar Haveli DN-01-001-011-004/29
(RAKHOLI) 		0701001011NRG24300320240008731 01/04/2024 Ramanbhai Gopkobhai Bhaskar 0701001011WL002985 Ramanbhai Gopkobhai Bhaskar 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664866 RAMAN GOPJI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
751 Dadra Nagar Haveli DN-01-001-011-004/32
(RAKHOLI) 		0701001011NRG24300320240008659 01/04/2024 Daksha Suresh Daval 0701001011WL002955 Daksha Suresh Daval 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590665424 DAKSHA SURESH DAVAL BANK OF BARODA(606985)
752 Dadra Nagar Haveli DN-01-001-011-004/32
(RAKHOLI) 		0701001011NRG24300320240008658 01/04/2024 Suresh Raghu 0701001011WL002955 Suresh Raghu 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664912 SURESH RAGHU BANK OF BARODA(606985)
753 Dadra Nagar Haveli DN-01-001-011-004/8
(RAKHOLI) 		0701001011NRG24300320240008656 01/04/2024 Mohan Gopjibhai Bhaskar 0701001011WL002954 Mohan Gopjibhai Bhaskar 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664856 MOHAN GOPJIBHAI BHAS BANK OF BARODA(606985)
754 Dadra Nagar Haveli DN-01-001-011-004/8
(RAKHOLI) 		0701001011NRG24300320240008657 01/04/2024 Parvatiben Mohanbhai Bhaskar 0701001011WL002954 Parvatiben Mohanbhai Bhaskar 00045 BARB0RAKHOL 1485 1485 Processed 05/04/2024 2590664929 PARVATIBEN MOHANBHAI BANK OF BARODA(606985)
SubTotal 210573 210573
755 Dadra Nagar Haveli DN-01-001-003-006/617
(DAPADA) 		0701001016NRG24300320240009365 01/04/2024 RAVIBHAI DHANJIBHAI RURIYA 0701001016WL003254 RAVIBHAI DHANJIBHAI RURIYA 00045 BARB0SILSIL 1485 1485 Processed 05/04/2024 2590664876 Ravibhai Dhanjibhai Turya FINO PAYMENTS BANK LTD(608001)
756 Dadra Nagar Haveli DN-01-001-006-004/101
(KILVANI) 		0701001006NRG24300320240008711 01/04/2024 HATUBEN DHAKAL PSARIY 0701001006WL002975 HATUBEN DHAKAL PSARIY 00045 BARB0SILSIL 1485 1485 Processed 05/04/2024 2590665131 HATUBEN DHAKAL PSAR BANK OF BARODA(606985)
757 Dadra Nagar Haveli DN-01-001-006-004/101
(KILVANI) 		0701001006NRG24300320240008710 01/04/2024 JAYESHBHAI DHAKALBHAI PASARIYA 0701001006WL002975 JAYESHBHAI DHAKALBHAI PASARIYA 00045 BARB0SILSIL 1485 1485 Processed 05/04/2024 2590664877 JAYESHBHAI DHAKALBHA BANK OF BARODA(606985)
758 Dadra Nagar Haveli DN-01-001-006-004/101
(KILVANI) 		0701001006NRG24300320240008712 01/04/2024 SHILA JAYESH PASARIYA 0701001006WL002975 SHILA JAYESH PASARIYA 00045 BARB0SILSIL 1485 1485 Processed 05/04/2024 2590665081 SHILA JAYESH PASARIY BANK OF BARODA(606985)
SubTotal 5940 5940
759 Dadra Nagar Haveli DN-01-001-007-002/31
(MANDONI) 		0701001020NRG24300320240008465 01/04/2024 JAMILA SANJAY VAGH 0701001020WL002874 JAMILA SANJAY VAGH 00045 BARB0SILVAS 1485 1485 Processed 05/04/2024 2590665247 JAMILA SANJAY WAGH BANK OF BARODA(606985)
760 Dadra Nagar Haveli DN-01-001-011-003/121
(RAKHOLI) 		0701001015NRG24300320240008553 01/04/2024 Somiben Amrutbhai Kanat 0701001015WL002912 Somiben Amrutbhai Kanat 00045 BARB0SILVAS 1485 1485 Processed 05/04/2024 2590665235 SOMIBEN AMRUTBHAI KA BANK OF BARODA(606985)
761 Dadra Nagar Haveli DN-01-001-011-003/51
(RAKHOLI) 		0701001015NRG24300320240008570 01/04/2024 Jitendra Ramesh Patel 0701001015WL002919 Jitendra Ramesh Patel 00045 BARB0SILVAS 1485 1485 Processed 05/04/2024 2590665250 JITENDRA RAMESH PATE BANK OF BARODA(606985)
762 Dadra Nagar Haveli DN-01-001-011-003/76
(RAKHOLI) 		0701001015NRG24300320240008580 01/04/2024 Magan Kankad Suham 0701001015WL002924 Magan Kankad Suham 00045 BARB0SILVAS 1485 1485 Processed 05/04/2024 2590664806 MAGAN KANKAD SUHAM BANK OF BARODA(606985)
763 Dadra Nagar Haveli DN-01-001-011-004/27
(RAKHOLI) 		0701001011NRG24300320240008717 01/04/2024 Andher Maikalbhai Rameshbhai 0701001011WL002978 Andher Maikalbhai Rameshbhai 00045 BARB0SILVAS 1485 1485 Processed 05/04/2024 2590664808 AYKAL RAMESH ANDHER BANK OF BARODA(606985)
SubTotal 7425 7425
764 Dadra Nagar Haveli DN-01-001-003-004/369
(DAPADA) 		0701001003NRG24300320240008917 01/04/2024 DIPAK RAMCHANDRA GANGODA 0701001003WL003060 DIPAK RAMCHANDRA GANGODA 00078 CNRB0002565 1485 1485 Processed 05/04/2024 2590665258 DIPAK RAMACHANDRA GA BANK OF BARODA(606985)
SubTotal 1485 1485
765 Dadra Nagar Haveli DN-01-001-004-006/225
(DUDHANI) 		0701001018NRG24300320240008575 01/04/2024 RAHUL SURESH GAVLI 0701001018WL002921 RAHUL SURESH GAVLI 00078 CNRB0003891 2079 2079 Processed 05/04/2024 2590665460 RAHULBHAI SURESHBHAI BANK OF BARODA(606985)
766 Dadra Nagar Haveli DN-01-001-006-005/473
(KILVANI) 		0701001013NRG24300320240009060 01/04/2024 Amarat Lakhma Lotda 0701001013WL003116 Amarat Lakhma Lotda 00078 CNRB0003891 594 594 Processed 05/04/2024 2590665459 AMRATBHAI LAKHMABHAI BANK OF BARODA(606985)
SubTotal 2673 2673
767 Dadra Nagar Haveli DN-01-001-004-008/226
(DUDHANI) 		0701001018NRG24300320240008604 01/04/2024 mahendra ashok chaudhari 0701001018WL002934 mahendra ashok chaudhari 00152 HDFC0002355 2079 2079 Processed 05/04/2024 2590664874 MAHENDRABHAI ASHOKBH BANK OF BARODA(606985)
SubTotal 2079 2079
768 Dadra Nagar Haveli DN-01-001-005-006/299
(KHANVEL) 		0701001019NRG24300320240009231 01/04/2024 MINA RAJESH TARYA 0701001019WL003193 MINA RAJESH TARYA 00152 HDFC0004857 1485 1485 Processed 05/04/2024 2590664875 MINA RAJESH TARYA HDFC BANK LTD(607152)
SubTotal 1485 1485
769 Dadra Nagar Haveli DN-01-001-003-005/240
(DAPADA) 		0701001003NRG24300320240008610 01/04/2024 ARUN BHARAT GAVLI 0701001003WL002935 ARUN BHARAT GAVLI 00176 IDIB000S187 891 891 Processed 05/04/2024 2590665256 ARUN BHARAT GAVALI BANK OF BARODA(606985)
SubTotal 891 891
770 Dadra Nagar Haveli DN-01-001-006-004/324
(KILVANI) 		0701001006NRG24300320240008824 01/04/2024 SAVITA VAJIR BHUYA 0701001006WL003022 SAVITA VAJIR BHUYA 00177 IOBA0002198 1485 1485 Processed 05/04/2024 2590665109 SAVITA VAJIR BHUYA INDIAN OVERSEAS BANK(508541)
SubTotal 1485 1485
771 Dadra Nagar Haveli DN-01-001-006-004/304-A
(KILVANI) 		0701001006NRG24300320240008879 01/04/2024 SHAILESH MAKANBHAI VARTHA 0701001006WL003045 SHAILESH MAKANBHAI VARTHA 00415 SBIN0006586 1485 1485 Processed 05/04/2024 2590665108 MR SHAILESHBHAI MAKANBHAI VARTHA STATE BANK OF INDIA(508548)
SubTotal 1485 1485
772 Dadra Nagar Haveli DN-01-001-001-006/32
(AMBOLI) 		0701001001NRG24300320240009190 01/04/2024 ASMITABEN SHAILESHBHAI LOTI 0701001001WL003175 ASMITABEN SHAILESHBHAI LOTI 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590665461 MISS ASHMITABEN SHAILESH LOTI STATE BANK OF INDIA(508548)
773 Dadra Nagar Haveli DN-01-001-001-006/32
(AMBOLI) 		0701001001NRG24300320240009188 01/04/2024 SHAILESHBHAI DASHMABHAI LOTI 0701001001WL003175 SHAILESHBHAI DASHMABHAI LOTI 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590665411 MRS SHAILESHBHAI DASHMABHAI LOTI STATE BANK OF INDIA(508548)
774 Dadra Nagar Haveli DN-01-001-001-010/30
(AMBOLI) 		0701001001NRG24300320240009115 01/04/2024 Lahnu Dharma Kadu 0701001001WL003141 Lahnu Dharma Kadu 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590665379 LAHANU D KADU BANK OF BARODA(606985)
775 Dadra Nagar Haveli DN-01-001-001-010/30
(AMBOLI) 		0701001001NRG24300320240009116 01/04/2024 VANSHI LAHANU KADU 0701001001WL003141 VANSHI LAHANU KADU 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590665381 VANSHIBEN L KADU BANK OF BARODA(606985)
776 Dadra Nagar Haveli DN-01-001-001-010/46
(AMBOLI) 		0701001001NRG24300320240009214 01/04/2024 VALIBEN RAMABHAI VASAVAL 0701001001WL003185 VALIBEN RAMABHAI VASAVAL 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590665408 MRS VALIBEN RAMABHAI VASAVAL STATE BANK OF INDIA(508548)
777 Dadra Nagar Haveli DN-01-001-001-010/50
(AMBOLI) 		0701001001NRG24300320240009216 01/04/2024 CHANDUBHAI DIVALBHAI HADAL 0701001001WL003186 CHANDUBHAI DIVALBHAI HADAL 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590665377 CHANDUBHAI DIVALBHAI BANK OF BARODA(606985)
778 Dadra Nagar Haveli DN-01-001-001-010/50
(AMBOLI) 		0701001001NRG24300320240009215 01/04/2024 ISANVTIBEN DIVAL HADAL 0701001001WL003186 ISANVTIBEN DIVAL HADAL 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590665407 MRS ISANVATIBEN DIVALBHAI HADAL STATE BANK OF INDIA(508548)
779 Dadra Nagar Haveli DN-01-001-001-010/52
(AMBOLI) 		0701001001NRG24300320240009119 01/04/2024 JAGDISHBHAI VANSHEBHAI SALKAR 0701001001WL003142 JAGDISHBHAI VANSHEBHAI SALKAR 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590665458 MR JAGDISHBHAI VANSEBHAI SALKAR STATE BANK OF INDIA(508548)
780 Dadra Nagar Haveli DN-01-001-001-010/53
(AMBOLI) 		0701001001NRG24300320240009192 01/04/2024 SUNITA LAXI BHEKARE 0701001001WL003176 SUNITA LAXI BHEKARE 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590665409 MS SUNITABEN LAXIBHAI BHENKRE STATE BANK OF INDIA(508548)
781 Dadra Nagar Haveli DN-01-001-001-010/54
(AMBOLI) 		0701001001NRG24300320240009104 01/04/2024 KAMALBEN VILAS GIMBHAL 0701001001WL003136 KAMALBEN VILAS GIMBHAL 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590665380 MRS KAMALBEN VILASBHAI GIMBHAL STATE BANK OF INDIA(508548)
782 Dadra Nagar Haveli DN-01-001-001-010/56
(AMBOLI) 		0701001001NRG24300320240009194 01/04/2024 LAXMIBEN MAHDEBHAI BHENKRE 0701001001WL003177 LAXMIBEN MAHDEBHAI BHENKRE 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590665410 MISS LAXMIBEN MAHDEBHAI BHENKRE STATE BANK OF INDIA(508548)
783 Dadra Nagar Haveli DN-01-001-001-010/57
(AMBOLI) 		0701001001NRG24300320240009124 01/04/2024 MERIBEN BHIVA SALKAR 0701001001WL003144 MERIBEN BHIVA SALKAR 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590665378 MRS MERIBEN BHIVA SALKAR STATE BANK OF INDIA(508548)
784 Dadra Nagar Haveli DN-01-001-003-001/107
(DAPADA) 		0701001016NRG24300320240009341 01/04/2024 vinodbhai babanbhai mahakal 0701001016WL003243 vinodbhai babanbhai mahakal 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590664847 MR VINODBHAI BABANBHAI MAHAKAL STATE BANK OF INDIA(508548)
785 Dadra Nagar Haveli DN-01-001-003-001/215
(DAPADA) 		0701001016NRG24300320240009324 01/04/2024 SANTUBHAI LADAKBHAI GANGAD 0701001016WL003238 SANTUBHAI LADAKBHAI GANGAD 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590664848 SANTUBHAI LADAKBHAI GANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
786 Dadra Nagar Haveli DN-01-001-003-006/131
(DAPADA) 		0701001016NRG24300320240009346 01/04/2024 CHHIBUBHAI RAGHUBHAI KOTI 0701001016WL003246 CHHIBUBHAI RAGHUBHAI KOTI 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590664846 MRS CHHIBUBHAI RAGHUBHAI KOTI STATE BANK OF INDIA(508548)
787 Dadra Nagar Haveli DN-01-001-003-006/163
(DAPADA) 		0701001016NRG24300320240009393 01/04/2024 Mr. ALPESH PRAKASH DHANGADA 0701001016WL003266 Mr. ALPESH PRAKASH DHANGADA 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590665259 ALPESH PRAKASH GHAGDA UNION BANK OF INDIA(508500)
788 Dadra Nagar Haveli DN-01-001-003-006/81
(DAPADA) 		0701001016NRG24300320240009389 01/04/2024 VIJAYBHAI GORAT 0701001016WL003265 VIJAYBHAI GORAT 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590664849 MR VIJAYBHAI SURJIBHAI GORAT STATE BANK OF INDIA(508548)
789 Dadra Nagar Haveli DN-01-001-004-008/19
(DUDHANI) 		0701001018NRG24300320240008869 01/04/2024 RAMAN DASMA BHURKUD 0701001018WL003040 RAMAN DASMA BHURKUD 00415 SBIN0014394 2079 2079 Processed 05/04/2024 2590665144 MR RAMAN DASHMA BHURKUD STATE BANK OF INDIA(508548)
790 Dadra Nagar Haveli DN-01-001-007-002/224
(MANDONI) 		0701001020NRG24300320240008481 01/04/2024 SANGITA BABAN VAGH 0701001020WL002882 SANGITA BABAN VAGH 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590665462 SANGEETABEN DEVJIBHA BANK OF BARODA(606985)
791 Dadra Nagar Haveli DN-01-001-011-001/15
(RAKHOLI) 		0701001011NRG24300320240008701 01/04/2024 Prakash Navaji Pagi 0701001011WL002971 Prakash Navaji Pagi 00415 SBIN0014394 1485 1485 Processed 05/04/2024 2590664850 MR PRAKASHBHAI PAGI STATE BANK OF INDIA(508548)
SubTotal 30294 30294
792 Dadra Nagar Haveli DN-01-001-007-003/14
(MANDONI) 		0701001007NRG24300320240008433 01/04/2024 raman navji ranthod 0701001007WL002858 raman navji ranthod 00415 SBIN0017315 594 594 Processed 05/04/2024 2590664804 RAMAN N RATHAD HDFC BANK LTD(607152)
793 Dadra Nagar Haveli DN-01-001-011-004/27
(RAKHOLI) 		0701001011NRG24300320240008716 01/04/2024 Hemendra Rameshbhai Andher 0701001011WL002978 Hemendra Rameshbhai Andher 00415 SBIN0017315 1485 1485 Processed 05/04/2024 2590665463 HEMENDRA RAMESH ANDH BANK OF BARODA(606985)
SubTotal 2079 2079
794 Dadra Nagar Haveli DN-01-001-003-006/617
(DAPADA) 		0701001016NRG24300320240009366 01/04/2024 MINABEN RAVIBHAI TURYA 0701001016WL003254 MINABEN RAVIBHAI TURYA 00468 UBIN0912395 1485 1485 Processed 05/04/2024 2590664879 MINABEN RAVIBHAI TURYA AXIS BANK(607153)
795 Dadra Nagar Haveli DN-01-001-004-008/158
(DUDHANI) 		0701001018NRG24300320240008845 01/04/2024 KALPESH CHIMA KARPAT 0701001018WL003030 KALPESH CHIMA KARPAT 00468 UBIN0912395 2079 2079 Processed 05/04/2024 2590665140 MR KALPESH CHIMA KARPAT STATE BANK OF INDIA(508548)
796 Dadra Nagar Haveli DN-01-001-006-003/301-A
(KILVANI) 		0701001006NRG24300320240008956 01/04/2024 PUNAMBEN HAVSEBHAI GAYAKVAD 0701001006WL003074 PUNAMBEN HAVSEBHAI GAYAKVAD 00468 UBIN0912395 1485 1485 Processed 05/04/2024 2590664880 PUNAMBEN HAVSEBHAI G BANK OF BARODA(606985)
797 Dadra Nagar Haveli DN-01-001-006-004/203
(KILVANI) 		0701001006NRG24300320240008905 01/04/2024 MANJIBHAI MAHYABHAI SHINGDA 0701001006WL003056 MANJIBHAI MAHYABHAI SHINGDA 00468 UBIN0912395 1485 1485 Processed 05/04/2024 2590664878 MANJIBHAI MAHIYABHAI SHINGADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6534 6534
798 Dadra Nagar Haveli DN-01-001-011-004/22
(RAKHOLI) 		0701001011NRG24300320240008739 01/04/2024 Savli Chandu Bhaskar 0701001011WL002989 Savli Chandu Bhaskar 00688 FINO0009002 1485 1485 Processed 05/04/2024 2590665143 Savli Chandu Bhaskar FINO PAYMENTS BANK LTD(608001)
SubTotal 1485 1485
Total 1262547 1262547

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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_010424APB_FTO_2 Bank of Baroda BARB0DBDAPA DAPADA 93852
2 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 Bank of Baroda BARB0DBDDRA DADRA 14850
3 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 Bank of Baroda BARB0DBDUDH DUDHANI 363825
4 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 Bank of Baroda BARB0DBKILA KILVANI 162459
5 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 Bank of Baroda BARB0DBSILV SILVASSA 28512
6 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 Bank of Baroda BARB0KHANVE KHANVEL,DADRA & NAGAR HAVELI 283635
7 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 Bank of Baroda BARB0MANDON MANDONI 39501
8 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 Bank of Baroda BARB0RAKHOL RAKHOLI, SILVASSA (UT),DADRA & NAGER HAVELI 210573
9 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 Bank of Baroda BARB0SILSIL SILVASSA VAPI MAIN ROAD 5940
10 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 Bank of Baroda BARB0SILVAS SILVASSA BRANCH 7425
11 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 Canara Bank CNRB0002565 SILVASSA 1485
12 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 Canara Bank CNRB0003891 MOTA RANDHA 2673
13 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 HDFC Bank HDFC0002355 SILVASSA II 2079
14 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 HDFC Bank HDFC0004857 KHANVEL 1485
15 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 Indian Bank IDIB000S187 SILVASA 891
16 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 INDIAN OVERSEAS BANK IOBA0002198 SILVASSA 1485
17 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 State Bank of India SBIN0006586 SILVASSA 1485
18 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 State Bank of India SBIN0014394 KHADOLI 30294
19 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 State Bank of India SBIN0017315 RAKHOLI 2079
20 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 Union Bank of India UBIN0912395 SILVASSA 6534
21 Dadra Nagar Haveli DN0701001_010424APB_FTO_2 Fino Payments Bank Ltd FINO0009002 JUINAGAR BRANCH 1485

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