|
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-01-001-001-010/126
(AMBOLI)
|
0701001001NRG25150420240001363
|
18/04/2024
|
Arjun Dhakal Umbarsada
|
0701001001WL000674
|
Arjun Dhakal Umbarsada
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531766
|
|
ARJUNBHAI DHAKATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Dadra Nagar Haveli
|
DN-01-001-001-010/33
(AMBOLI)
|
0701001001NRG25150420240001371
|
18/04/2024
|
LADKA VANSHA DHODDIYA
|
0701001001WL000679
|
LADKA VANSHA DHODDIYA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531801
|
|
LADKA VANSHA DHODDIY
|
BANK OF BARODA(606985)
|
|
3
|
Dadra Nagar Haveli
|
DN-01-001-001-010/33
(AMBOLI)
|
0701001001NRG25150420240001372
|
18/04/2024
|
SUKARIBEN LADAKBHAI DHODHADIYA
|
0701001001WL000679
|
SUKARIBEN LADAKBHAI DHODHADIYA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531802
|
|
SHUKARIBEN LADKABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Dadra Nagar Haveli
|
DN-01-001-001-010/36
(AMBOLI)
|
0701001001NRG25150420240001328
|
18/04/2024
|
Gaju Chaita Baraf
|
0701001001WL000657
|
Gaju Chaita Baraf
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531812
|
|
GAJU CHAITA BARAF
|
BANK OF BARODA(606985)
|
|
5
|
Dadra Nagar Haveli
|
DN-01-001-001-010/38
(AMBOLI)
|
0701001001NRG25150420240001338
|
18/04/2024
|
MUKESH ISHVAR VASAVLA
|
0701001001WL000662
|
MUKESH ISHVAR VASAVLA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531768
|
|
MUKESH ISHWAR VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Dadra Nagar Haveli
|
DN-01-001-001-010/44
(AMBOLI)
|
0701001001NRG25150420240001347
|
18/04/2024
|
LAHNUBHAI SONIYABHAI VASAVALA
|
0701001001WL000666
|
LAHNUBHAI SONIYABHAI VASAVALA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531815
|
|
LAHNUBHAI SONIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Dadra Nagar Haveli
|
DN-01-001-001-010/46
(AMBOLI)
|
0701001001NRG25150420240001373
|
18/04/2024
|
Rama Ladak Vasavla
|
0701001001WL000680
|
Rama Ladak Vasavla
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531803
|
|
RAMA LADKA VASAVAL
|
BANK OF BARODA(606985)
|
|
8
|
Dadra Nagar Haveli
|
DN-01-001-001-010/48
(AMBOLI)
|
0701001001NRG25150420240001331
|
18/04/2024
|
SHAILESH TANHA BARAF
|
0701001001WL000658
|
SHAILESH TANHA BARAF
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531821
|
|
SHAILESH TANHA BARAF
|
BANK OF BARODA(606985)
|
|
9
|
Dadra Nagar Haveli
|
DN-01-001-001-010/48
(AMBOLI)
|
0701001001NRG25150420240001330
|
18/04/2024
|
Tanha Chaita Baraf
|
0701001001WL000658
|
Tanha Chaita Baraf
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531810
|
|
TANHA CHAITA BARAF
|
BANK OF BARODA(606985)
|
|
10
|
Dadra Nagar Haveli
|
DN-01-001-001-010/53
(AMBOLI)
|
0701001001NRG25150420240001354
|
18/04/2024
|
Laxi Vajeya Bhekre
|
0701001001WL000670
|
Laxi Vajeya Bhekre
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531800
|
|
LAXIBHAI VAJEBHAI BH
|
BANK OF BARODA(606985)
|
|
11
|
Dadra Nagar Haveli
|
DN-01-001-001-010/54
(AMBOLI)
|
0701001001NRG25150420240001308
|
18/04/2024
|
Vilash Diwal Gimbhal
|
0701001001WL000651
|
Vilash Diwal Gimbhal
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531816
|
|
VILASH DIWAL GIMBHAL
|
BANK OF BARODA(606985)
|
|
12
|
Dadra Nagar Haveli
|
DN-01-001-001-010/56
(AMBOLI)
|
0701001001NRG25150420240001359
|
18/04/2024
|
Rajeshbhai Mahdebhai Bhekare
|
0701001001WL000672
|
Rajeshbhai Mahdebhai Bhekare
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531814
|
|
RAJESHBHAI MAHDEBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Dadra Nagar Haveli
|
DN-01-001-001-010/6
(AMBOLI)
|
0701001001NRG25150420240001306
|
18/04/2024
|
Ganpat Jana Vanjara
|
0701001001WL000650
|
Ganpat Jana Vanjara
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531806
|
|
GANPAT JANA VANJARA
|
BANK OF BARODA(606985)
|
|
14
|
Dadra Nagar Haveli
|
DN-01-001-003-002/148
(DAPADA)
|
0701001016NRG25150420240001056
|
18/04/2024
|
SHANTIBEN DASHMABHAI SHINGDA
|
0701001016WL000531
|
SHANTIBEN DASHMABHAI SHINGDA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531809
|
|
SHANTIBEN DASHMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
Dadra Nagar Haveli
|
DN-01-001-003-002/514
(DAPADA)
|
0701001016NRG25150420240001068
|
18/04/2024
|
NAYNABEN RAJESHBHAI VARTHA
|
0701001016WL000537
|
NAYNABEN RAJESHBHAI VARTHA
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531820
|
|
NAYNABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Dadra Nagar Haveli
|
DN-01-001-003-002/632
(DAPADA)
|
0701001016NRG25150420240001060
|
18/04/2024
|
BHARTIBEN GANUBHAI JANATHIYA
|
0701001016WL000533
|
BHARTIBEN GANUBHAI JANATHIYA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531765
|
|
BHARTIBEN GANUBHAI J
|
BANK OF BARODA(606985)
|
|
17
|
Dadra Nagar Haveli
|
DN-01-001-003-002/632
(DAPADA)
|
0701001016NRG25150420240001059
|
18/04/2024
|
GANUBHAI MANJIBHAI JANATHIYA
|
0701001016WL000533
|
GANUBHAI MANJIBHAI JANATHIYA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531767
|
|
GANUBHAI JANATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dadra Nagar Haveli
|
DN-01-001-003-003/112
(DAPADA)
|
0701001003NRG25150420240001288
|
18/04/2024
|
VASLUBEN RUPJIBHAI VARTHA
|
0701001003WL000641
|
VASLUBEN RUPJIBHAI VARTHA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531808
|
|
VASLUBEN RUPJIBHAI V
|
BANK OF BARODA(606985)
|
|
19
|
Dadra Nagar Haveli
|
DN-01-001-003-004/327
(DAPADA)
|
0701001003NRG25100420240000883
|
18/04/2024
|
GEETA LADAK KADU
|
0701001003WL000437
|
GEETA LADAK KADU
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531811
|
|
GEETA LADAK KADU
|
BANK OF BARODA(606985)
|
|
20
|
Dadra Nagar Haveli
|
DN-01-001-003-004/393
(DAPADA)
|
0701001003NRG25100420240000877
|
18/04/2024
|
KAMUBEN RAGHUBHAI DODIA
|
0701001003WL000431
|
KAMUBEN RAGHUBHAI DODIA
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531764
|
|
KAMUBEN RAGHUBHAI DO
|
BANK OF BARODA(606985)
|
|
21
|
Dadra Nagar Haveli
|
DN-01-001-003-004/454
(DAPADA)
|
0701001003NRG25150420240001319
|
18/04/2024
|
MS ANITABEN VINODBHAI VADAVI
|
0701001003WL000653
|
MS ANITABEN VINODBHAI VADAVI
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531772
|
|
ANITABEN VINODBHAI V
|
BANK OF BARODA(606985)
|
|
22
|
Dadra Nagar Haveli
|
DN-01-001-003-004/8206
(DAPADA)
|
0701001003NRG25100420240000879
|
18/04/2024
|
JASITABEN JAGANBHAI ZATIYA
|
0701001003WL000433
|
JASITABEN JAGANBHAI ZATIYA
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531818
|
|
ASITABEN JAGANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Dadra Nagar Haveli
|
DN-01-001-003-004/8309
(DAPADA)
|
0701001003NRG25100420240000845
|
18/04/2024
|
SANGITABEN MUKESHBHAI VARLI
|
0701001003WL000402
|
SANGITABEN MUKESHBHAI VARLI
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531770
|
|
SANGITABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
24
|
Dadra Nagar Haveli
|
DN-01-001-003-004/8315
(DAPADA)
|
0701001003NRG25100420240000881
|
18/04/2024
|
MEENABEN SONYABHAI ANDHER
|
0701001003WL000435
|
MEENABEN SONYABHAI ANDHER
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531807
|
|
MEENABEN SONYABHAI A
|
BANK OF BARODA(606985)
|
|
25
|
Dadra Nagar Haveli
|
DN-01-001-003-005/139
(DAPADA)
|
0701001003NRG25150420240001256
|
18/04/2024
|
GEETA SAILESH CHAUDHARY
|
0701001003WL000627
|
GEETA SAILESH CHAUDHARY
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531817
|
|
GEETA SAILESH CHAUDH
|
BANK OF BARODA(606985)
|
|
26
|
Dadra Nagar Haveli
|
DN-01-001-003-005/233
(DAPADA)
|
0701001003NRG25150420240001262
|
18/04/2024
|
DILIP SONIYA CHAUDHARI
|
0701001003WL000630
|
DILIP SONIYA CHAUDHARI
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531822
|
|
DILIP SONIYA CHAUDHA
|
BANK OF BARODA(606985)
|
|
27
|
Dadra Nagar Haveli
|
DN-01-001-003-005/8201
(DAPADA)
|
0701001003NRG25100420240000873
|
18/04/2024
|
SOMLA RAMU CHAUDHARI
|
0701001003WL000427
|
SOMLA RAMU CHAUDHARI
|
00045
|
BARB0DBDAPA
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531774
|
|
SOMLA RAMU CHAUDHARI
|
BANK OF BARODA(606985)
|
|
28
|
Dadra Nagar Haveli
|
DN-01-001-003-007/561
(DAPADA)
|
0701001003NRG25150420240001275
|
18/04/2024
|
SUBHASHBHAI BHIKHLABHAI SHINGADA
|
0701001003WL000635
|
SUBHASHBHAI BHIKHLABHAI SHINGADA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531824
|
|
SUBHASHBHAI BHIKHLAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
29
|
Dadra Nagar Haveli
|
DN-01-001-001-010/10-A
(AMBOLI)
|
0701001001NRG25150420240001314
|
18/04/2024
|
VIJAY CHAITA DUMADA
|
0701001001WL000652
|
VIJAY CHAITA DUMADA
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531804
|
|
Mr. VIJAY CHAITYA DUMADA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Dadra Nagar Haveli
|
DN-01-001-001-010/2
(AMBOLI)
|
0701001001NRG25150420240001301
|
18/04/2024
|
JAYESHBHAI PRAKASHBHAI GORAT
|
0701001001WL000648
|
JAYESHBHAI PRAKASHBHAI GORAT
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531784
|
|
MR JAYESH PRAKASH GORAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dadra Nagar Haveli
|
DN-01-001-001-010/2
(AMBOLI)
|
0701001001NRG25150420240001302
|
18/04/2024
|
UTTAMBHAI PRAKASHBHAI GORAT
|
0701001001WL000648
|
UTTAMBHAI PRAKASHBHAI GORAT
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531823
|
|
UTTAMBHAI PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
32
|
Dadra Nagar Haveli
|
DN-01-001-001-010/242
(AMBOLI)
|
0701001001NRG25150420240001351
|
18/04/2024
|
DASHRATH VIKE BHIMARA
|
0701001001WL000668
|
DASHRATH VIKE BHIMARA
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531813
|
|
DASHRATH VIKE BHIMAR
|
BANK OF BARODA(606985)
|
|
33
|
Dadra Nagar Haveli
|
DN-01-001-001-010/242
(AMBOLI)
|
0701001001NRG25150420240001352
|
18/04/2024
|
SABINA DASHRATH BHIMARA
|
0701001001WL000668
|
SABINA DASHRATH BHIMARA
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531819
|
|
SABINA DASHRATH BHIM
|
BANK OF BARODA(606985)
|
|
34
|
Dadra Nagar Haveli
|
DN-01-001-001-010/7
(AMBOLI)
|
0701001001NRG25150420240001344
|
18/04/2024
|
DAVRIYA VEJYANTIBEN SURESHBHAI
|
0701001001WL000665
|
DAVRIYA VEJYANTIBEN SURESHBHAI
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531745
|
|
DAVRIYA VEJYANTIBEN
|
BANK OF BARODA(606985)
|
|
35
|
Dadra Nagar Haveli
|
DN-01-001-001-010/7
(AMBOLI)
|
0701001001NRG25150420240001343
|
18/04/2024
|
SURESHBHAI CHAITABHAI DAVRE
|
0701001001WL000665
|
SURESHBHAI CHAITABHAI DAVRE
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531769
|
|
SURESHBHAI CHAITABHA
|
BANK OF BARODA(606985)
|
|
36
|
Dadra Nagar Haveli
|
DN-01-001-001-010/8
(AMBOLI)
|
0701001001NRG25150420240001303
|
18/04/2024
|
VILAS MAHYA KADU
|
0701001001WL000649
|
VILAS MAHYA KADU
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531773
|
|
VILAS MAHYA KADU
|
BANK OF BARODA(606985)
|
|
37
|
Dadra Nagar Haveli
|
DN-01-001-011-004/21
(RAKHOLI)
|
0701001011NRG25150420240001024
|
18/04/2024
|
Haresh Gopaji Bhaskar
|
0701001011WL000513
|
Haresh Gopaji Bhaskar
|
00045
|
BARB0DBDDRA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531994
|
|
HARESH GOPJI BHASKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
38
|
Dadra Nagar Haveli
|
DN-01-001-004-001/12
(DUDHANI)
|
0701001018NRG25120420240000928
|
18/04/2024
|
BHIKHI TRIMBAK MISHAL
|
0701001018WL000462
|
BHIKHI TRIMBAK MISHAL
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531927
|
|
BHIKHI TRIMBAK MISHA
|
BANK OF BARODA(606985)
|
|
39
|
Dadra Nagar Haveli
|
DN-01-001-004-001/12
(DUDHANI)
|
0701001018NRG25120420240000927
|
18/04/2024
|
TRIMBAK SONE MISHAL
|
0701001018WL000462
|
TRIMBAK SONE MISHAL
|
00045
|
BARB0DBDUDH
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531397
|
|
TRIMBAK SONE MISHAL
|
BANK OF BARODA(606985)
|
|
40
|
Dadra Nagar Haveli
|
DN-01-001-004-001/144
(DUDHANI)
|
0701001018NRG25150420240001217
|
18/04/2024
|
CHANDA JAMU MISHAL
|
0701001018WL000618
|
CHANDA JAMU MISHAL
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531898
|
|
CHANDA JAMU MISHAL
|
BANK OF BARODA(606985)
|
|
41
|
Dadra Nagar Haveli
|
DN-01-001-004-001/144
(DUDHANI)
|
0701001018NRG25150420240001218
|
18/04/2024
|
KIRAN JAMU MISHAL
|
0701001018WL000618
|
KIRAN JAMU MISHAL
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531716
|
|
KIRAN JAMU MISHAL
|
BANK OF BARODA(606985)
|
|
42
|
Dadra Nagar Haveli
|
DN-01-001-004-001/144
(DUDHANI)
|
0701001018NRG25150420240001219
|
18/04/2024
|
NISHABEN JAMUBHAI MISHAL
|
0701001018WL000618
|
NISHABEN JAMUBHAI MISHAL
|
00045
|
BARB0DBDUDH
|
1296
|
1296
|
Processed
|
22/04/2024
|
|
3204531724
|
|
ISHABEN JAMUBHAI MI
|
BANK OF BARODA(606985)
|
|
43
|
Dadra Nagar Haveli
|
DN-01-001-004-001/17
(DUDHANI)
|
0701001018NRG25150420240001223
|
18/04/2024
|
LAXMI R GAVIT
|
0701001018WL000621
|
LAXMI R GAVIT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531894
|
|
LAXMI R GAVIT
|
BANK OF BARODA(606985)
|
|
44
|
Dadra Nagar Haveli
|
DN-01-001-004-001/178
(DUDHANI)
|
0701001018NRG25100420240000919
|
18/04/2024
|
GULABHAI BABALU CHAUDHARI
|
0701001018WL000455
|
GULABHAI BABALU CHAUDHARI
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531572
|
|
GULABBHAI BABLU CHAU
|
BANK OF BARODA(606985)
|
|
45
|
Dadra Nagar Haveli
|
DN-01-001-004-001/231
(DUDHANI)
|
0701001018NRG25120420240000929
|
18/04/2024
|
MANGLIBEN KASUBHAI MISHAL
|
0701001018WL000463
|
MANGLIBEN KASUBHAI MISHAL
|
00045
|
BARB0DBDUDH
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531890
|
|
MIGALI K MISHAL
|
BANK OF BARODA(606985)
|
|
46
|
Dadra Nagar Haveli
|
DN-01-001-004-001/25
(DUDHANI)
|
0701001018NRG25100420240000917
|
18/04/2024
|
GANGI RAMA MISHAL
|
0701001018WL000453
|
GANGI RAMA MISHAL
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531937
|
|
GANGI RAMA MISHAL
|
BANK OF BARODA(606985)
|
|
47
|
Dadra Nagar Haveli
|
DN-01-001-004-001/26
(DUDHANI)
|
0701001018NRG25150420240001220
|
18/04/2024
|
DEVU K CHAUDHARI
|
0701001018WL000619
|
DEVU K CHAUDHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531882
|
|
DEVU K CHAUDHARI
|
BANK OF BARODA(606985)
|
|
48
|
Dadra Nagar Haveli
|
DN-01-001-004-001/64
(DUDHANI)
|
0701001018NRG25100420240000918
|
18/04/2024
|
RAMESH ABAN MISHAL
|
0701001018WL000454
|
RAMESH ABAN MISHAL
|
00045
|
BARB0DBDUDH
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531455
|
|
RAMESH ABAN MISHAL
|
BANK OF BARODA(606985)
|
|
49
|
Dadra Nagar Haveli
|
DN-01-001-004-001/7
(DUDHANI)
|
0701001018NRG25100420240000916
|
18/04/2024
|
MANU JANU TEMARYA
|
0701001018WL000452
|
MANU JANU TEMARYA
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531891
|
|
MANU JANYA TEMARYA
|
BANK OF BARODA(606985)
|
|
50
|
Dadra Nagar Haveli
|
DN-01-001-004-001/82
(DUDHANI)
|
0701001018NRG25150420240001234
|
18/04/2024
|
CHAMPUBEN ISHVARBHAI NADGE
|
0701001018WL000623
|
CHAMPUBEN ISHVARBHAI NADGE
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531892
|
|
CHAMPUBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Dadra Nagar Haveli
|
DN-01-001-004-001/82
(DUDHANI)
|
0701001018NRG25150420240001233
|
18/04/2024
|
ISHWAR RAVAJ NADGE
|
0701001018WL000623
|
ISHWAR RAVAJ NADGE
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531461
|
|
ISHWAR RAVJI NADGE
|
BANK OF BARODA(606985)
|
|
52
|
Dadra Nagar Haveli
|
DN-01-001-004-003/100
(DUDHANI)
|
0701001004NRG25150420240000996
|
18/04/2024
|
LILA NAVLA PITHOLIYA
|
0701001004WL000501
|
LILA NAVLA PITHOLIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531582
|
|
LILA NAVAL PITHOLIYA
|
BANK OF BARODA(606985)
|
|
53
|
Dadra Nagar Haveli
|
DN-01-001-004-003/100
(DUDHANI)
|
0701001004NRG25150420240000995
|
18/04/2024
|
NAVLA DEVJI PITHOLIYA
|
0701001004WL000501
|
NAVLA DEVJI PITHOLIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531458
|
|
NAVAL DEVJI PITHOLYA
|
BANK OF BARODA(606985)
|
|
54
|
Dadra Nagar Haveli
|
DN-01-001-004-003/284
(DUDHANI)
|
0701001004NRG25150420240001081
|
18/04/2024
|
Dhanji Arjun Pitholiya
|
0701001004WL000545
|
Dhanji Arjun Pitholiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531671
|
|
DHANJI ARJUN PITHOLY
|
BANK OF BARODA(606985)
|
|
55
|
Dadra Nagar Haveli
|
DN-01-001-004-003/284
(DUDHANI)
|
0701001004NRG25150420240001080
|
18/04/2024
|
Ramki Dhanji Pitholiya
|
0701001004WL000545
|
Ramki Dhanji Pitholiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531713
|
|
RAMAKI DHANJI PITHOL
|
BANK OF BARODA(606985)
|
|
56
|
Dadra Nagar Haveli
|
DN-01-001-004-003/286
(DUDHANI)
|
0701001004NRG25150420240001084
|
18/04/2024
|
RAJANI MAHESH CHOUDHARI
|
0701001004WL000547
|
RAJANI MAHESH CHOUDHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531759
|
|
RAJNI MAHESH CHAUDHA
|
BANK OF BARODA(606985)
|
|
57
|
Dadra Nagar Haveli
|
DN-01-001-004-003/286
(DUDHANI)
|
0701001004NRG25150420240001083
|
18/04/2024
|
Ratnuben Mahesh Chaudhary
|
0701001004WL000547
|
Ratnuben Mahesh Chaudhary
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531666
|
|
RATNUBEN MAHESH CHAU
|
BANK OF BARODA(606985)
|
|
58
|
Dadra Nagar Haveli
|
DN-01-001-004-003/290
(DUDHANI)
|
0701001004NRG25150420240001086
|
18/04/2024
|
Gajri Janya Khanjodiya
|
0701001004WL000549
|
Gajri Janya Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531715
|
|
GAJRI JANYA KHANJODI
|
BANK OF BARODA(606985)
|
|
59
|
Dadra Nagar Haveli
|
DN-01-001-004-003/291
(DUDHANI)
|
0701001004NRG25150420240001093
|
18/04/2024
|
BAYJIBEN LAHNUBHAI KHANJODIYA
|
0701001004WL000552
|
BAYJIBEN LAHNUBHAI KHANJODIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531447
|
|
BAYJIBEN LAHNUBHAI K
|
BANK OF BARODA(606985)
|
|
60
|
Dadra Nagar Haveli
|
DN-01-001-004-003/291
(DUDHANI)
|
0701001004NRG25150420240001091
|
18/04/2024
|
Magan Lahnu Khanjodiya
|
0701001004WL000552
|
Magan Lahnu Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531672
|
|
MAGAN LAHNU KHANJODI
|
BANK OF BARODA(606985)
|
|
61
|
Dadra Nagar Haveli
|
DN-01-001-004-003/291
(DUDHANI)
|
0701001004NRG25150420240001092
|
18/04/2024
|
Pramila Maqan Khanjodiya
|
0701001004WL000552
|
Pramila Maqan Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531700
|
|
PRAMILA MAQAN KHANJO
|
BANK OF BARODA(606985)
|
|
62
|
Dadra Nagar Haveli
|
DN-01-001-004-003/292
(DUDHANI)
|
0701001004NRG25100420240000905
|
18/04/2024
|
CHAMETI SANDIP KHANJODIYA
|
0701001004WL000446
|
CHAMETI SANDIP KHANJODIYA
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531719
|
|
CHAMETI SANDIP KHANJ
|
BANK OF BARODA(606985)
|
|
63
|
Dadra Nagar Haveli
|
DN-01-001-004-003/292
(DUDHANI)
|
0701001004NRG25100420240000904
|
18/04/2024
|
Sandip Chita Khanjodiya
|
0701001004WL000446
|
Sandip Chita Khanjodiya
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531707
|
|
SANDIP CHAITA KHANJO
|
BANK OF BARODA(606985)
|
|
64
|
Dadra Nagar Haveli
|
DN-01-001-004-003/295
(DUDHANI)
|
0701001004NRG25100420240000906
|
18/04/2024
|
Chaniya Ramu Bhurkud
|
0701001004WL000447
|
Chaniya Ramu Bhurkud
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531460
|
|
CHANIYA RAMU BHURKUD
|
BANK OF BARODA(606985)
|
|
65
|
Dadra Nagar Haveli
|
DN-01-001-004-003/297
(DUDHANI)
|
0701001004NRG25150420240001108
|
18/04/2024
|
MADU RAJU KHANJODIYA
|
0701001004WL000561
|
MADU RAJU KHANJODIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531755
|
|
MADU RAJU KHANJODIYA
|
BANK OF BARODA(606985)
|
|
66
|
Dadra Nagar Haveli
|
DN-01-001-004-003/297
(DUDHANI)
|
0701001004NRG25150420240001106
|
18/04/2024
|
Raju Savji Khjodiya
|
0701001004WL000561
|
Raju Savji Khjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531705
|
|
RAJU SAVJI KHANJODIY
|
BANK OF BARODA(606985)
|
|
67
|
Dadra Nagar Haveli
|
DN-01-001-004-003/297
(DUDHANI)
|
0701001004NRG25150420240001107
|
18/04/2024
|
Rami Raju Khjodiya
|
0701001004WL000561
|
Rami Raju Khjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531710
|
|
RAMI RAJU KHANJODIYA
|
BANK OF BARODA(606985)
|
|
68
|
Dadra Nagar Haveli
|
DN-01-001-004-003/298
(DUDHANI)
|
0701001004NRG25100420240000907
|
18/04/2024
|
Lakhuben Sadubhai Khanjodiya
|
0701001004WL000448
|
Lakhuben Sadubhai Khanjodiya
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531670
|
|
LAKHUBEN SADUBHAI KH
|
BANK OF BARODA(606985)
|
|
69
|
Dadra Nagar Haveli
|
DN-01-001-004-003/299
(DUDHANI)
|
0701001004NRG25100420240000909
|
18/04/2024
|
patu laximan mokasi
|
0701001004WL000449
|
patu laximan mokasi
|
00045
|
BARB0DBDUDH
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531709
|
|
PATU LAXMAN MOKASHI
|
BANK OF BARODA(606985)
|
|
70
|
Dadra Nagar Haveli
|
DN-01-001-004-003/299
(DUDHANI)
|
0701001004NRG25100420240000911
|
18/04/2024
|
VAISHALI INDUBHAI MOKASI
|
0701001004WL000449
|
VAISHALI INDUBHAI MOKASI
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531669
|
|
VAISHALI YEDU MOKASH
|
BANK OF BARODA(606985)
|
|
71
|
Dadra Nagar Haveli
|
DN-01-001-004-003/299
(DUDHANI)
|
0701001004NRG25100420240000910
|
18/04/2024
|
VILSAN INDU MOKASI
|
0701001004WL000449
|
VILSAN INDU MOKASI
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531761
|
|
VILSAN INDU MOKASI
|
BANK OF BARODA(606985)
|
|
72
|
Dadra Nagar Haveli
|
DN-01-001-004-003/299
(DUDHANI)
|
0701001004NRG25100420240000908
|
18/04/2024
|
zipiben indu mokasi
|
0701001004WL000449
|
zipiben indu mokasi
|
00045
|
BARB0DBDUDH
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531706
|
|
GIPI INDU MOKASHI
|
BANK OF BARODA(606985)
|
|
73
|
Dadra Nagar Haveli
|
DN-01-001-004-003/303
(DUDHANI)
|
0701001004NRG25150420240001130
|
18/04/2024
|
NAYNILNBHAI SOMABHAI KHANJODIYA
|
0701001004WL000572
|
NAYNILNBHAI SOMABHAI KHANJODIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531664
|
|
NAYNILNBHAI SOMABHAI KHANJODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Dadra Nagar Haveli
|
DN-01-001-004-003/303
(DUDHANI)
|
0701001004NRG25150420240001129
|
18/04/2024
|
Situ Soma Khanjodiya
|
0701001004WL000572
|
Situ Soma Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531674
|
|
SHITU SOMA KHANJODIY
|
BANK OF BARODA(606985)
|
|
75
|
Dadra Nagar Haveli
|
DN-01-001-004-003/303
(DUDHANI)
|
0701001004NRG25150420240001128
|
18/04/2024
|
Soma Mahdu Khanjodiya
|
0701001004WL000572
|
Soma Mahdu Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531459
|
|
SOMA MAHDU KHANJODIY
|
BANK OF BARODA(606985)
|
|
76
|
Dadra Nagar Haveli
|
DN-01-001-004-003/308-A
(DUDHANI)
|
0701001004NRG25100420240000902
|
18/04/2024
|
Patu Janu Khanjodiya
|
0701001004WL000445
|
Patu Janu Khanjodiya
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531673
|
|
PATU JANU KHANJODIYA
|
BANK OF BARODA(606985)
|
|
77
|
Dadra Nagar Haveli
|
DN-01-001-004-003/308-A
(DUDHANI)
|
0701001004NRG25100420240000903
|
18/04/2024
|
YESHUDASBHAI JANUBHAI KHANJODIYA
|
0701001004WL000445
|
YESHUDASBHAI JANUBHAI KHANJODIYA
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531668
|
|
YESHUDASBHAI JANUBHA
|
BANK OF BARODA(606985)
|
|
78
|
Dadra Nagar Haveli
|
DN-01-001-004-003/32
(DUDHANI)
|
0701001004NRG25100420240000887
|
18/04/2024
|
JAYESHBHAI KISHANBHAI RAVTE
|
0701001004WL000438
|
JAYESHBHAI KISHANBHAI RAVTE
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531756
|
|
JAYESHBHAI KISHANBHA
|
BANK OF BARODA(606985)
|
|
79
|
Dadra Nagar Haveli
|
DN-01-001-004-003/32
(DUDHANI)
|
0701001004NRG25100420240000884
|
18/04/2024
|
KISHAN BABLU RAVTE
|
0701001004WL000438
|
KISHAN BABLU RAVTE
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531941
|
|
KISHAN BABLU RAVTE
|
BANK OF BARODA(606985)
|
|
80
|
Dadra Nagar Haveli
|
DN-01-001-004-003/32
(DUDHANI)
|
0701001004NRG25100420240000886
|
18/04/2024
|
NIRMLABEN KISHANBHAI RAVTE
|
0701001004WL000438
|
NIRMLABEN KISHANBHAI RAVTE
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531976
|
|
NIRMALABEN KISHANBHA
|
BANK OF BARODA(606985)
|
|
81
|
Dadra Nagar Haveli
|
DN-01-001-004-003/32
(DUDHANI)
|
0701001004NRG25100420240000885
|
18/04/2024
|
SANU KISHAN RAVTE
|
0701001004WL000438
|
SANU KISHAN RAVTE
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531975
|
|
SANU KISHAN RAVTE
|
BANK OF BARODA(606985)
|
|
82
|
Dadra Nagar Haveli
|
DN-01-001-004-003/321
(DUDHANI)
|
0701001004NRG25150420240001023
|
18/04/2024
|
MANISHA AABI KHANJODIYA
|
0701001004WL000512
|
MANISHA AABI KHANJODIYA
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531720
|
|
MANISHA AABI KHANJOD
|
BANK OF BARODA(606985)
|
|
83
|
Dadra Nagar Haveli
|
DN-01-001-004-003/321
(DUDHANI)
|
0701001004NRG25150420240001022
|
18/04/2024
|
Rashmi Sita Khanjodiya
|
0701001004WL000512
|
Rashmi Sita Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531753
|
|
RASHMI SITA KHANJODI
|
BANK OF BARODA(606985)
|
|
84
|
Dadra Nagar Haveli
|
DN-01-001-004-003/321
(DUDHANI)
|
0701001004NRG25150420240001021
|
18/04/2024
|
Sita Janya Khanjodiya
|
0701001004WL000512
|
Sita Janya Khanjodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531752
|
|
SITA JANYA KAHNJODIY
|
BANK OF BARODA(606985)
|
|
85
|
Dadra Nagar Haveli
|
DN-01-001-004-003/329-A
(DUDHANI)
|
0701001004NRG25150420240001035
|
18/04/2024
|
arvindbhai saymanbhai dodiya
|
0701001004WL000518
|
arvindbhai saymanbhai dodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531929
|
|
ARVINDBHAI SAYMANBHA
|
BANK OF BARODA(606985)
|
|
86
|
Dadra Nagar Haveli
|
DN-01-001-004-003/329-A
(DUDHANI)
|
0701001004NRG25150420240001036
|
18/04/2024
|
ASHWIN SAYMAN DODIYA
|
0701001004WL000518
|
ASHWIN SAYMAN DODIYA
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531450
|
|
ASHWIN SAYMAN DODIYA
|
BANK OF BARODA(606985)
|
|
87
|
Dadra Nagar Haveli
|
DN-01-001-004-003/329-A
(DUDHANI)
|
0701001004NRG25150420240001034
|
18/04/2024
|
ladku saiman dodiya
|
0701001004WL000518
|
ladku saiman dodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531949
|
|
LADKU SAIMON DODIYA
|
BANK OF BARODA(606985)
|
|
88
|
Dadra Nagar Haveli
|
DN-01-001-004-003/329-C
(DUDHANI)
|
0701001004NRG25150420240001143
|
18/04/2024
|
BANA DASHMA BHURKUD
|
0701001004WL000579
|
BANA DASHMA BHURKUD
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531699
|
|
BANA DASMA BHURKUD
|
BANK OF BARODA(606985)
|
|
89
|
Dadra Nagar Haveli
|
DN-01-001-004-003/329-C
(DUDHANI)
|
0701001004NRG25150420240001142
|
18/04/2024
|
Dasma Ramu Bhurkud
|
0701001004WL000579
|
Dasma Ramu Bhurkud
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531701
|
|
DASHMA RAMA BHURKUD
|
BANK OF BARODA(606985)
|
|
90
|
Dadra Nagar Haveli
|
DN-01-001-004-003/329-C
(DUDHANI)
|
0701001004NRG25150420240001144
|
18/04/2024
|
SOHEBBHAI DASHMABHAI BHURKUD
|
0701001004WL000579
|
SOHEBBHAI DASHMABHAI BHURKUD
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531712
|
|
SOHEB DASHMA BHURKUD
|
BANK OF BARODA(606985)
|
|
91
|
Dadra Nagar Haveli
|
DN-01-001-004-003/330
(DUDHANI)
|
0701001004NRG25100420240000895
|
18/04/2024
|
Dakshaben Sureshbhai Bhurkud
|
0701001004WL000441
|
Dakshaben Sureshbhai Bhurkud
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531846
|
|
DAKSHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
Dadra Nagar Haveli
|
DN-01-001-004-003/330
(DUDHANI)
|
0701001004NRG25100420240000894
|
18/04/2024
|
Sureshbhai Dharma Bhurkud
|
0701001004WL000441
|
Sureshbhai Dharma Bhurkud
|
00045
|
BARB0DBDUDH
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531847
|
|
SURESH DHARMA BHURKU
|
BANK OF BARODA(606985)
|
|
93
|
Dadra Nagar Haveli
|
DN-01-001-004-003/331
(DUDHANI)
|
0701001004NRG25100420240000897
|
18/04/2024
|
Chaguni Laxman Bhurkud
|
0701001004WL000442
|
Chaguni Laxman Bhurkud
|
00045
|
BARB0DBDUDH
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531935
|
|
CHANGUNI LAXMAN BHUR
|
BANK OF BARODA(606985)
|
|
94
|
Dadra Nagar Haveli
|
DN-01-001-004-003/331
(DUDHANI)
|
0701001004NRG25100420240000896
|
18/04/2024
|
Laximan Dharma Bhurkud
|
0701001004WL000442
|
Laximan Dharma Bhurkud
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531944
|
|
LAXIMAN DHARMA BHURK
|
BANK OF BARODA(606985)
|
|
95
|
Dadra Nagar Haveli
|
DN-01-001-004-003/4
(DUDHANI)
|
0701001004NRG25150420240000976
|
18/04/2024
|
manisha barku ghatal
|
0701001004WL000489
|
manisha barku ghatal
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531751
|
|
MANISHA BARKU GHATAL
|
BANK OF BARODA(606985)
|
|
96
|
Dadra Nagar Haveli
|
DN-01-001-004-003/43
(DUDHANI)
|
0701001004NRG25150420240001011
|
18/04/2024
|
Amarkumar Dineshbhai Chauhan
|
0701001004WL000508
|
Amarkumar Dineshbhai Chauhan
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531453
|
|
AMARKUMAR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
Dadra Nagar Haveli
|
DN-01-001-004-003/43
(DUDHANI)
|
0701001004NRG25150420240001010
|
18/04/2024
|
Rashilaben Dineshbhai Chauhan
|
0701001004WL000508
|
Rashilaben Dineshbhai Chauhan
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531940
|
|
RASLIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
98
|
Dadra Nagar Haveli
|
DN-01-001-004-003/43
(DUDHANI)
|
0701001004NRG25150420240001012
|
18/04/2024
|
SAVANBHAI DINESHBHAI CHAUHAN
|
0701001004WL000508
|
SAVANBHAI DINESHBHAI CHAUHAN
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531947
|
|
SAVANBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
Dadra Nagar Haveli
|
DN-01-001-004-003/461
(DUDHANI)
|
0701001004NRG25100420240000901
|
18/04/2024
|
Dhiresh Laxi Khanjodiya
|
0701001004WL000444
|
Dhiresh Laxi Khanjodiya
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531754
|
|
DHIRESH LAXI KHANJOD
|
BANK OF BARODA(606985)
|
|
100
|
Dadra Nagar Haveli
|
DN-01-001-004-003/462
(DUDHANI)
|
0701001004NRG25150420240001062
|
18/04/2024
|
Laxmi Raju Pagi
|
0701001004WL000534
|
Laxmi Raju Pagi
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531725
|
|
LAXMI RAJU PAGI
|
BANK OF BARODA(606985)
|
|
101
|
Dadra Nagar Haveli
|
DN-01-001-004-003/462
(DUDHANI)
|
0701001004NRG25150420240001061
|
18/04/2024
|
Raju Bhikha Pagi
|
0701001004WL000534
|
Raju Bhikha Pagi
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531667
|
|
RAJU BHIMA PAGI
|
BANK OF BARODA(606985)
|
|
102
|
Dadra Nagar Haveli
|
DN-01-001-004-003/463
(DUDHANI)
|
0701001004NRG25150420240001073
|
18/04/2024
|
Kakdu Siitra Dodiya
|
0701001004WL000541
|
Kakdu Siitra Dodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531711
|
|
KAKDU SIITRA DODIYA
|
BANK OF BARODA(606985)
|
|
103
|
Dadra Nagar Haveli
|
DN-01-001-004-003/463
(DUDHANI)
|
0701001004NRG25150420240001072
|
18/04/2024
|
Sitrabhai Bablubhai Dodiya
|
0701001004WL000541
|
Sitrabhai Bablubhai Dodiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531703
|
|
SITRABHAI BABLUBHAI
|
BANK OF BARODA(606985)
|
|
104
|
Dadra Nagar Haveli
|
DN-01-001-004-003/463
(DUDHANI)
|
0701001004NRG25150420240001074
|
18/04/2024
|
SOHIL SITRA DODIYA
|
0701001004WL000541
|
SOHIL SITRA DODIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531708
|
|
SOHIL SITRA DODIYA
|
BANK OF BARODA(606985)
|
|
105
|
Dadra Nagar Haveli
|
DN-01-001-004-003/47
(DUDHANI)
|
0701001004NRG25100420240000893
|
18/04/2024
|
Jamni Jogila Arak
|
0701001004WL000440
|
Jamni Jogila Arak
|
00045
|
BARB0DBDUDH
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531398
|
|
JAMNI JOGILAL ARAK
|
BANK OF BARODA(606985)
|
|
106
|
Dadra Nagar Haveli
|
DN-01-001-004-003/47
(DUDHANI)
|
0701001004NRG25100420240000892
|
18/04/2024
|
Jogila Ramu Arak
|
0701001004WL000440
|
Jogila Ramu Arak
|
00045
|
BARB0DBDUDH
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531758
|
|
JOGILAL RAMU ARAK
|
BANK OF BARODA(606985)
|
|
107
|
Dadra Nagar Haveli
|
DN-01-001-004-003/48
(DUDHANI)
|
0701001004NRG25150420240000991
|
18/04/2024
|
DINESHBHAI JAMSUBHAI TOKRYA
|
0701001004WL000497
|
DINESHBHAI JAMSUBHAI TOKRYA
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531763
|
|
DINESHBHAI JAMSUBHAI
|
BANK OF BARODA(606985)
|
|
108
|
Dadra Nagar Haveli
|
DN-01-001-004-003/48
(DUDHANI)
|
0701001004NRG25150420240000989
|
18/04/2024
|
JAMSU DEVJI TOKRYA
|
0701001004WL000497
|
JAMSU DEVJI TOKRYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531449
|
|
JAMSU DEVJI TOKRYA
|
BANK OF BARODA(606985)
|
|
109
|
Dadra Nagar Haveli
|
DN-01-001-004-003/48
(DUDHANI)
|
0701001004NRG25150420240000990
|
18/04/2024
|
SARITABEN JAMSUBHAITOKRYA
|
0701001004WL000497
|
SARITABEN JAMSUBHAITOKRYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531946
|
|
SITARIBEN JAMSUBHAI
|
BANK OF BARODA(606985)
|
|
110
|
Dadra Nagar Haveli
|
DN-01-001-004-003/56
(DUDHANI)
|
0701001004NRG25150420240001005
|
18/04/2024
|
ASLAM LAKHMA KHARPADIYA
|
0701001004WL000505
|
ASLAM LAKHMA KHARPADIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531723
|
|
ASLAM LAKHAMABHAI KH
|
BANK OF BARODA(606985)
|
|
111
|
Dadra Nagar Haveli
|
DN-01-001-004-003/56
(DUDHANI)
|
0701001004NRG25150420240001004
|
18/04/2024
|
JAYESHbhai LAKHAMAbhai KHARPADIY
|
0701001004WL000505
|
JAYESHbhai LAKHAMAbhai KHARPADIY
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531943
|
|
JAYESHBHAI LAKHAMBHAI KHARPADIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
112
|
Dadra Nagar Haveli
|
DN-01-001-004-003/56
(DUDHANI)
|
0701001004NRG25150420240001003
|
18/04/2024
|
pintubhai lakhamabhai kharpadiya
|
0701001004WL000505
|
pintubhai lakhamabhai kharpadiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531454
|
|
PINTUBHAI LAKHAMBHAI
|
BANK OF BARODA(606985)
|
|
113
|
Dadra Nagar Haveli
|
DN-01-001-004-003/58
(DUDHANI)
|
0701001004NRG25100420240000891
|
18/04/2024
|
REKHA SAYRESH TUMBDA
|
0701001004WL000439
|
REKHA SAYRESH TUMBDA
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531875
|
|
REKHA SAYRESH TUMBAD
|
BANK OF BARODA(606985)
|
|
114
|
Dadra Nagar Haveli
|
DN-01-001-004-003/58
(DUDHANI)
|
0701001004NRG25100420240000889
|
18/04/2024
|
Rustam Sonya Tumada
|
0701001004WL000439
|
Rustam Sonya Tumada
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531718
|
|
RUSTAM SONYA TUMBDA
|
BANK OF BARODA(606985)
|
|
115
|
Dadra Nagar Haveli
|
DN-01-001-004-003/58
(DUDHANI)
|
0701001004NRG25100420240000888
|
18/04/2024
|
Santi Sonya Tumada
|
0701001004WL000439
|
Santi Sonya Tumada
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531936
|
|
SANTI SONIYA TUMDA
|
BANK OF BARODA(606985)
|
|
116
|
Dadra Nagar Haveli
|
DN-01-001-004-003/58
(DUDHANI)
|
0701001004NRG25100420240000890
|
18/04/2024
|
SAYRESH SONYA TUMBDA
|
0701001004WL000439
|
SAYRESH SONYA TUMBDA
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531897
|
|
SAYRESH SONIYA TUMBD
|
BANK OF BARODA(606985)
|
|
117
|
Dadra Nagar Haveli
|
DN-01-001-004-003/60
(DUDHANI)
|
0701001004NRG25100420240000898
|
18/04/2024
|
Kasam ramji Khanjodiya
|
0701001004WL000443
|
Kasam ramji Khanjodiya
|
00045
|
BARB0DBDUDH
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531883
|
|
KASAM RAMJI KHANJODI
|
BANK OF BARODA(606985)
|
|
118
|
Dadra Nagar Haveli
|
DN-01-001-004-003/60
(DUDHANI)
|
0701001004NRG25100420240000900
|
18/04/2024
|
NITIN KASAM KHANJODIYA
|
0701001004WL000443
|
NITIN KASAM KHANJODIYA
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531931
|
|
NITIN KASAM KHANJODI
|
BANK OF BARODA(606985)
|
|
119
|
Dadra Nagar Haveli
|
DN-01-001-004-003/60
(DUDHANI)
|
0701001004NRG25100420240000899
|
18/04/2024
|
SAGUNI KASAM KHANJODIYA
|
0701001004WL000443
|
SAGUNI KASAM KHANJODIYA
|
00045
|
BARB0DBDUDH
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531899
|
|
SAGUNI KASHAM KHANJO
|
BANK OF BARODA(606985)
|
|
120
|
Dadra Nagar Haveli
|
DN-01-001-004-003/71
(DUDHANI)
|
0701001004NRG25150420240001055
|
18/04/2024
|
SUNILBHAI CHHANIYABHAI KHARPADIYA
|
0701001004WL000530
|
SUNILBHAI CHHANIYABHAI KHARPADIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531525
|
|
SUNILBHAI CHHANIYABH
|
BANK OF BARODA(606985)
|
|
121
|
Dadra Nagar Haveli
|
DN-01-001-004-003/86
(DUDHANI)
|
0701001004NRG25150420240001058
|
18/04/2024
|
Anjuben Sonajbhai Pidholiya
|
0701001004WL000532
|
Anjuben Sonajbhai Pidholiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531702
|
|
ANJUBEN SONAJBHAI PI
|
BANK OF BARODA(606985)
|
|
122
|
Dadra Nagar Haveli
|
DN-01-001-004-003/86
(DUDHANI)
|
0701001004NRG25150420240001057
|
18/04/2024
|
Sonaj Gopji Pidholiya
|
0701001004WL000532
|
Sonaj Gopji Pidholiya
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531665
|
|
SONAJBHAI GOPJIBHAI PITHOLIYA
|
HDFC BANK LTD(607152)
|
|
123
|
Dadra Nagar Haveli
|
DN-01-001-004-006/212
(DUDHANI)
|
0701001018NRG25150420240001257
|
18/04/2024
|
PANDU KHANDU GAVLI
|
0701001018WL000628
|
PANDU KHANDU GAVLI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531885
|
|
PANDU KHANDU GAVLI
|
BANK OF BARODA(606985)
|
|
124
|
Dadra Nagar Haveli
|
DN-01-001-004-006/212
(DUDHANI)
|
0701001018NRG25150420240001258
|
18/04/2024
|
SUGAN PANDU GAVLI
|
0701001018WL000628
|
SUGAN PANDU GAVLI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531760
|
|
SUGAN PANDU GAVLI
|
BANK OF BARODA(606985)
|
|
125
|
Dadra Nagar Haveli
|
DN-01-001-004-006/225
(DUDHANI)
|
0701001018NRG25150420240001254
|
18/04/2024
|
bbaynaben sureshbhai gavli
|
0701001018WL000626
|
bbaynaben sureshbhai gavli
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531913
|
|
BAYNA SURESH GAVLI
|
AXIS BANK(607153)
|
|
126
|
Dadra Nagar Haveli
|
DN-01-001-004-006/225
(DUDHANI)
|
0701001018NRG25150420240001253
|
18/04/2024
|
sureshbhai bhivabhai gavli
|
0701001018WL000626
|
sureshbhai bhivabhai gavli
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531915
|
|
SURESH BHIVA GAVLI
|
AXIS BANK(607153)
|
|
127
|
Dadra Nagar Haveli
|
DN-01-001-004-007/221
(DUDHANI)
|
0701001004NRG25150420240001152
|
18/04/2024
|
pitar rama chaudhary
|
0701001004WL000583
|
pitar rama chaudhary
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531714
|
|
PITAR RAMA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
128
|
Dadra Nagar Haveli
|
DN-01-001-004-007/221
(DUDHANI)
|
0701001004NRG25150420240001153
|
18/04/2024
|
sangita piter chaudhary
|
0701001004WL000583
|
sangita piter chaudhary
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531452
|
|
SANGEETA PITAR CHAUD
|
BANK OF BARODA(606985)
|
|
129
|
Dadra Nagar Haveli
|
DN-01-001-004-007/305
(DUDHANI)
|
0701001004NRG25100420240000912
|
18/04/2024
|
Laxman Janya Khanjodiya
|
0701001004WL000450
|
Laxman Janya Khanjodiya
|
00045
|
BARB0DBDUDH
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531457
|
|
LAXMAN JANYA KHANJOD
|
BANK OF BARODA(606985)
|
|
130
|
Dadra Nagar Haveli
|
DN-01-001-004-007/305
(DUDHANI)
|
0701001004NRG25100420240000914
|
18/04/2024
|
PINKI SUNIL KHANJODIYA
|
0701001004WL000450
|
PINKI SUNIL KHANJODIYA
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531762
|
|
PINKI SUNIL KHANJODI
|
BANK OF BARODA(606985)
|
|
131
|
Dadra Nagar Haveli
|
DN-01-001-004-007/305
(DUDHANI)
|
0701001004NRG25100420240000913
|
18/04/2024
|
Sunilbhai Laxmanhai Khanjodiya
|
0701001004WL000450
|
Sunilbhai Laxmanhai Khanjodiya
|
00045
|
BARB0DBDUDH
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531704
|
|
MR SUNILBHAI LAXMANB
|
BANK OF BARODA(606985)
|
|
132
|
Dadra Nagar Haveli
|
DN-01-001-004-008/153
(DUDHANI)
|
0701001018NRG25150420240001268
|
18/04/2024
|
MANISHA RAMTUL RAVTE
|
0701001018WL000632
|
MANISHA RAMTUL RAVTE
|
00045
|
BARB0DBDUDH
|
1296
|
1296
|
Processed
|
22/04/2024
|
|
3204531451
|
|
MANISHA RAMTUL RAVTE
|
BANK OF BARODA(606985)
|
|
133
|
Dadra Nagar Haveli
|
DN-01-001-004-008/153
(DUDHANI)
|
0701001018NRG25150420240001267
|
18/04/2024
|
RAMTUL SANTU RAVATE
|
0701001018WL000632
|
RAMTUL SANTU RAVATE
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531396
|
|
RAMTUL SANTU RAVATE
|
BANK OF BARODA(606985)
|
|
134
|
Dadra Nagar Haveli
|
DN-01-001-004-008/153
(DUDHANI)
|
0701001018NRG25150420240001266
|
18/04/2024
|
TAI SANTU RAVTE
|
0701001018WL000632
|
TAI SANTU RAVTE
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531925
|
|
TAI SANTU RAVTE
|
BANK OF BARODA(606985)
|
|
135
|
Dadra Nagar Haveli
|
DN-01-001-004-008/162
(DUDHANI)
|
0701001018NRG25150420240001277
|
18/04/2024
|
DHAKLU MANJI KARPAT
|
0701001018WL000636
|
DHAKLU MANJI KARPAT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531884
|
|
Mrs. DHAKALU MANJI KARPAT
|
INDIAN BANK(607105)
|
|
136
|
Dadra Nagar Haveli
|
DN-01-001-004-008/162
(DUDHANI)
|
0701001018NRG25150420240001278
|
18/04/2024
|
KIRAN MANJI KARPAT
|
0701001018WL000636
|
KIRAN MANJI KARPAT
|
00045
|
BARB0DBDUDH
|
1296
|
1296
|
Processed
|
22/04/2024
|
|
3204531757
|
|
KIRAN MANJI KARPAT
|
BANK OF BARODA(606985)
|
|
137
|
Dadra Nagar Haveli
|
DN-01-001-004-008/162
(DUDHANI)
|
0701001018NRG25150420240001276
|
18/04/2024
|
MANJI LAXI KARPAT
|
0701001018WL000636
|
MANJI LAXI KARPAT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531879
|
|
MANJI LAXI KARPAT
|
BANK OF BARODA(606985)
|
|
138
|
Dadra Nagar Haveli
|
DN-01-001-004-008/172
(DUDHANI)
|
0701001018NRG25150420240001269
|
18/04/2024
|
KRISHNA DHAKAL THALAKAR
|
0701001018WL000633
|
KRISHNA DHAKAL THALAKAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531896
|
|
KRISHNA DHAKAL THALA
|
BANK OF BARODA(606985)
|
|
139
|
Dadra Nagar Haveli
|
DN-01-001-004-008/172
(DUDHANI)
|
0701001018NRG25150420240001270
|
18/04/2024
|
MOHAN KURSHNA THALKAR
|
0701001018WL000633
|
MOHAN KURSHNA THALKAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531930
|
|
MOHAN KURSHNA THALKA
|
BANK OF BARODA(606985)
|
|
140
|
Dadra Nagar Haveli
|
DN-01-001-004-008/172
(DUDHANI)
|
0701001018NRG25150420240001271
|
18/04/2024
|
SUNDRI MOHAN THALKAR
|
0701001018WL000633
|
SUNDRI MOHAN THALKAR
|
00045
|
BARB0DBDUDH
|
1296
|
1296
|
Processed
|
22/04/2024
|
|
3204531928
|
|
SUNDRI MOHAN THALKAR
|
BANK OF BARODA(606985)
|
|
141
|
Dadra Nagar Haveli
|
DN-01-001-004-008/19
(DUDHANI)
|
0701001018NRG25150420240001284
|
18/04/2024
|
CHAITI DASHMA BHURKUD
|
0701001018WL000640
|
CHAITI DASHMA BHURKUD
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531880
|
|
CHAITI DASHMA BHURKU
|
BANK OF BARODA(606985)
|
|
142
|
Dadra Nagar Haveli
|
DN-01-001-004-008/198
(DUDHANI)
|
0701001018NRG25150420240001341
|
18/04/2024
|
BHUMIKA MANGAL MAHLA
|
0701001018WL000663
|
BHUMIKA MANGAL MAHLA
|
00045
|
BARB0DBDUDH
|
1296
|
1296
|
Processed
|
22/04/2024
|
|
3204531721
|
|
BHUMIKA MANGAL MAHLA
|
BANK OF BARODA(606985)
|
|
143
|
Dadra Nagar Haveli
|
DN-01-001-004-008/198
(DUDHANI)
|
0701001018NRG25150420240001339
|
18/04/2024
|
MANGAL DHARMA MAHLA
|
0701001018WL000663
|
MANGAL DHARMA MAHLA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531945
|
|
MANGAL DHARMA MAHLA
|
BANK OF BARODA(606985)
|
|
144
|
Dadra Nagar Haveli
|
DN-01-001-004-008/198
(DUDHANI)
|
0701001018NRG25150420240001340
|
18/04/2024
|
MANISHA MANGAL MAHLA
|
0701001018WL000663
|
MANISHA MANGAL MAHLA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531576
|
|
MANISHA MANGAL MAHLA
|
BANK OF BARODA(606985)
|
|
145
|
Dadra Nagar Haveli
|
DN-01-001-004-008/202
(DUDHANI)
|
0701001018NRG25150420240001350
|
18/04/2024
|
mohan barkiyabhai pawar
|
0701001018WL000667
|
mohan barkiyabhai pawar
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531750
|
|
MOHAN BARAKIYABHAI P
|
BANK OF BARODA(606985)
|
|
146
|
Dadra Nagar Haveli
|
DN-01-001-004-008/202
(DUDHANI)
|
0701001018NRG25150420240001349
|
18/04/2024
|
SARITABEN MOHANBHAI PAWAR
|
0701001018WL000667
|
SARITABEN MOHANBHAI PAWAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531973
|
|
SARITABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
147
|
Dadra Nagar Haveli
|
DN-01-001-004-008/205
(DUDHANI)
|
0701001018NRG25150420240001357
|
18/04/2024
|
PARVATI SURESH KANT
|
0701001018WL000671
|
PARVATI SURESH KANT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531895
|
|
PARVATI SURESH KANAT
|
BANK OF BARODA(606985)
|
|
148
|
Dadra Nagar Haveli
|
DN-01-001-004-008/205
(DUDHANI)
|
0701001018NRG25150420240001358
|
18/04/2024
|
PRATIKA SURESH KANHAT
|
0701001018WL000671
|
PRATIKA SURESH KANHAT
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531722
|
|
PRATIKA SURESH KANHA
|
BANK OF BARODA(606985)
|
|
149
|
Dadra Nagar Haveli
|
DN-01-001-004-008/205
(DUDHANI)
|
0701001018NRG25150420240001356
|
18/04/2024
|
SURESHBHAISAYJIBHAI KANHAT
|
0701001018WL000671
|
SURESHBHAISAYJIBHAI KANHAT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531876
|
|
SURESHBHAI SAYAJIBHA
|
BANK OF BARODA(606985)
|
|
150
|
Dadra Nagar Haveli
|
DN-01-001-004-008/214
(DUDHANI)
|
0701001018NRG25100420240000923
|
18/04/2024
|
TULSI K. KURKUTIYA
|
0701001018WL000459
|
TULSI K. KURKUTIYA
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531886
|
|
TULSI K KURKUTIYA
|
BANK OF BARODA(606985)
|
|
151
|
Dadra Nagar Haveli
|
DN-01-001-004-008/219
(DUDHANI)
|
0701001018NRG25150420240001259
|
18/04/2024
|
DHARMABHAI AFEBHAI MAHLA
|
0701001018WL000629
|
DHARMABHAI AFEBHAI MAHLA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531942
|
|
DHARMABHAI AFEBHAI M
|
BANK OF BARODA(606985)
|
|
152
|
Dadra Nagar Haveli
|
DN-01-001-004-008/219
(DUDHANI)
|
0701001018NRG25150420240001260
|
18/04/2024
|
LAXMI DHARMA MAHLA
|
0701001018WL000629
|
LAXMI DHARMA MAHLA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531539
|
|
LAXMI DHARMA MAHLA
|
BANK OF BARODA(606985)
|
|
153
|
Dadra Nagar Haveli
|
DN-01-001-004-008/219
(DUDHANI)
|
0701001018NRG25150420240001261
|
18/04/2024
|
MAHALA SURESH DHARMA
|
0701001018WL000629
|
MAHALA SURESH DHARMA
|
00045
|
BARB0DBDUDH
|
1296
|
1296
|
Processed
|
22/04/2024
|
|
3204531448
|
|
SURESH DHARMA MAHLA
|
BANK OF BARODA(606985)
|
|
154
|
Dadra Nagar Haveli
|
DN-01-001-004-008/220
(DUDHANI)
|
0701001018NRG25100420240000922
|
18/04/2024
|
BHAGVAN BABLU MAHLA
|
0701001018WL000458
|
BHAGVAN BABLU MAHLA
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531955
|
|
BHAGVAN BABLU MAHLA
|
BANK OF BARODA(606985)
|
|
155
|
Dadra Nagar Haveli
|
DN-01-001-004-008/227-A
(DUDHANI)
|
0701001018NRG25100420240000920
|
18/04/2024
|
SONU RAVJI GAVLI
|
0701001018WL000456
|
SONU RAVJI GAVLI
|
00045
|
BARB0DBDUDH
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531888
|
|
SONU RAVJI GAVLI
|
AXIS BANK(607153)
|
|
156
|
Dadra Nagar Haveli
|
DN-01-001-004-008/236
(DUDHANI)
|
0701001018NRG25150420240001293
|
18/04/2024
|
CHETNA CHHAGAN KARPAT
|
0701001018WL000643
|
CHETNA CHHAGAN KARPAT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531977
|
|
CHETANA CHHAGAN KARP
|
BANK OF BARODA(606985)
|
|
157
|
Dadra Nagar Haveli
|
DN-01-001-004-008/236
(DUDHANI)
|
0701001018NRG25150420240001292
|
18/04/2024
|
DEVLI RAMJI KARPAT
|
0701001018WL000643
|
DEVLI RAMJI KARPAT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531939
|
|
DEVLI RAMJI KARPAT
|
BANK OF BARODA(606985)
|
|
158
|
Dadra Nagar Haveli
|
DN-01-001-004-008/236
(DUDHANI)
|
0701001018NRG25150420240001291
|
18/04/2024
|
RANJI DEVU KARPAT
|
0701001018WL000643
|
RANJI DEVU KARPAT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531889
|
|
RAMJI DEVU KARPAT
|
BANK OF BARODA(606985)
|
|
159
|
Dadra Nagar Haveli
|
DN-01-001-004-008/237
(DUDHANI)
|
0701001018NRG25150420240001305
|
18/04/2024
|
BENDU DHAKALBHAI BORSA
|
0701001018WL000650
|
BENDU DHAKALBHAI BORSA
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531887
|
|
BENDUBHAI DHAKALBHAI
|
BANK OF BARODA(606985)
|
|
160
|
Dadra Nagar Haveli
|
DN-01-001-004-008/237
(DUDHANI)
|
0701001018NRG25150420240001304
|
18/04/2024
|
DARKI DHAKAL BORSA
|
0701001018WL000650
|
DARKI DHAKAL BORSA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531933
|
|
DARKI DHAKAL BORSA
|
BANK OF BARODA(606985)
|
|
161
|
Dadra Nagar Haveli
|
DN-01-001-004-008/238
(DUDHANI)
|
0701001018NRG25150420240001315
|
18/04/2024
|
CHANDA KISHAN GAVIT
|
0701001018WL000653
|
CHANDA KISHAN GAVIT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531926
|
|
CHANDA KISHAN GAVIT
|
BANK OF BARODA(606985)
|
|
162
|
Dadra Nagar Haveli
|
DN-01-001-004-008/238
(DUDHANI)
|
0701001018NRG25150420240001316
|
18/04/2024
|
DHAKLU RAMCHANDRA GAVIT
|
0701001018WL000653
|
DHAKLU RAMCHANDRA GAVIT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531893
|
|
DHAKLU RAMCHANDRA GA
|
BANK OF BARODA(606985)
|
|
163
|
Dadra Nagar Haveli
|
DN-01-001-004-008/238
(DUDHANI)
|
0701001018NRG25150420240001317
|
18/04/2024
|
SAYI TRIMBAK GAVIT
|
0701001018WL000653
|
SAYI TRIMBAK GAVIT
|
00045
|
BARB0DBDUDH
|
1296
|
1296
|
Processed
|
22/04/2024
|
|
3204531530
|
|
SAVI TRIMBAK GAVIT
|
BANK OF BARODA(606985)
|
|
164
|
Dadra Nagar Haveli
|
DN-01-001-004-008/239
(DUDHANI)
|
0701001018NRG25150420240001365
|
18/04/2024
|
GULAB NAVSE THALKAR
|
0701001018WL000675
|
GULAB NAVSE THALKAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531938
|
|
GULAB NAVSE THALKAR
|
BANK OF BARODA(606985)
|
|
165
|
Dadra Nagar Haveli
|
DN-01-001-004-008/239
(DUDHANI)
|
0701001018NRG25150420240001364
|
18/04/2024
|
NAVSHE RAMA THADKAR
|
0701001018WL000675
|
NAVSHE RAMA THADKAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531932
|
|
NAVSHE RAMA THADKAR
|
BANK OF BARODA(606985)
|
|
166
|
Dadra Nagar Haveli
|
DN-01-001-004-008/79
(DUDHANI)
|
0701001018NRG25150420240001326
|
18/04/2024
|
KASAM KASHIRAM VAD
|
0701001018WL000657
|
KASAM KASHIRAM VAD
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531717
|
|
KAMAN KASHIRAM VAD
|
BANK OF BARODA(606985)
|
|
167
|
Dadra Nagar Haveli
|
DN-01-001-004-008/79
(DUDHANI)
|
0701001018NRG25150420240001327
|
18/04/2024
|
MATHURI KASAM VAD
|
0701001018WL000657
|
MATHURI KASAM VAD
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531948
|
|
MATHURI KAMAN VAD
|
BANK OF BARODA(606985)
|
|
168
|
Dadra Nagar Haveli
|
DN-01-001-004-008/9
(DUDHANI)
|
0701001018NRG25100420240000921
|
18/04/2024
|
SONU DHAKAL MAHLA
|
0701001018WL000457
|
SONU DHAKAL MAHLA
|
00045
|
BARB0DBDUDH
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531456
|
|
SONU DHAKAL MAHLA
|
BANK OF BARODA(606985)
|
|
169
|
Dadra Nagar Haveli
|
DN-01-001-004-011/48-A
(DUDHANI)
|
0701001018NRG25150420240001282
|
18/04/2024
|
LAXI GANGA KODHARI
|
0701001018WL000639
|
LAXI GANGA KODHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531878
|
|
LAXI GANGA KODHARI
|
BANK OF BARODA(606985)
|
|
170
|
Dadra Nagar Haveli
|
DN-01-001-004-011/48-A
(DUDHANI)
|
0701001018NRG25150420240001283
|
18/04/2024
|
RAMKI LAXI KODHARI
|
0701001018WL000639
|
RAMKI LAXI KODHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531529
|
|
RAMKI LAXI KODHARI
|
BANK OF BARODA(606985)
|
|
171
|
Dadra Nagar Haveli
|
DN-01-001-004-011/61
(DUDHANI)
|
0701001018NRG25150420240001214
|
18/04/2024
|
RAMAN BABLE KODIYA
|
0701001018WL000616
|
RAMAN BABLE KODIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531789
|
|
RAMAN BABLYA KODIYA
|
CANARA BANK(508532)
|
|
172
|
Dadra Nagar Haveli
|
DN-01-001-004-011/61
(DUDHANI)
|
0701001018NRG25150420240001213
|
18/04/2024
|
SKARI B KODIYA
|
0701001018WL000616
|
SKARI B KODIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531790
|
|
SMT SAKRI B KODIYA
|
BANK OF BARODA(606985)
|
|
173
|
Dadra Nagar Haveli
|
DN-01-001-004-012/151
(DUDHANI)
|
0701001018NRG25100420240000915
|
18/04/2024
|
RADU LAKSHU MISHAL
|
0701001018WL000451
|
RADU LAKSHU MISHAL
|
00045
|
BARB0DBDUDH
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531934
|
|
RADHU LAKSHU MISHAL
|
BANK OF BARODA(606985)
|
|
174
|
Dadra Nagar Haveli
|
DN-01-001-004-012/197
(DUDHANI)
|
0701001018NRG25150420240001215
|
18/04/2024
|
LAXMAN GONDIYA VAGH
|
0701001018WL000617
|
LAXMAN GONDIYA VAGH
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531778
|
|
LAXMAN GONDIYA VAGH
|
BANK OF BARODA(606985)
|
|
175
|
Dadra Nagar Haveli
|
DN-01-001-004-012/197
(DUDHANI)
|
0701001018NRG25150420240001216
|
18/04/2024
|
NITIN LAXMAN WAGH
|
0701001018WL000617
|
NITIN LAXMAN WAGH
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531548
|
|
NITIN LAXMAN WAGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213840
|
213840
|
|
|
|
|
|
|
|
|
176
|
Dadra Nagar Haveli
|
DN-01-001-006-002/213
(KILVANI)
|
0701001013NRG25150420240001134
|
18/04/2024
|
Jashi Dhanshukh Konti
|
0701001013WL000574
|
Jashi Dhanshukh Konti
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531904
|
|
ASHIBEN DHANSUKHBHA
|
BANK OF BARODA(606985)
|
|
177
|
Dadra Nagar Haveli
|
DN-01-001-006-002/213
(KILVANI)
|
0701001013NRG25150420240001133
|
18/04/2024
|
Vaishali Dhansukh Konti
|
0701001013WL000574
|
Vaishali Dhansukh Konti
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531862
|
|
VAISHALIBEN DHANSUKH
|
BANK OF BARODA(606985)
|
|
178
|
Dadra Nagar Haveli
|
DN-01-001-006-002/332
(KILVANI)
|
0701001013NRG25150420240001147
|
18/04/2024
|
Shaku Vnagin Vartha
|
0701001013WL000581
|
Shaku Vnagin Vartha
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531969
|
|
SHAKUBEN VNAGINBHAI
|
BANK OF BARODA(606985)
|
|
179
|
Dadra Nagar Haveli
|
DN-01-001-006-002/396
(KILVANI)
|
0701001013NRG25150420240001109
|
18/04/2024
|
Dashrath Bhadiya Andher
|
0701001013WL000562
|
Dashrath Bhadiya Andher
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531960
|
|
DASRATBHAI BHADIYABH
|
BANK OF BARODA(606985)
|
|
180
|
Dadra Nagar Haveli
|
DN-01-001-006-002/396
(KILVANI)
|
0701001013NRG25150420240001110
|
18/04/2024
|
Kanku Dashrath Andher
|
0701001013WL000562
|
Kanku Dashrath Andher
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531859
|
|
KANKUBEN DASHRATHBHA
|
BANK OF BARODA(606985)
|
|
181
|
Dadra Nagar Haveli
|
DN-01-001-006-002/624
(KILVANI)
|
0701001013NRG25150420240001114
|
18/04/2024
|
Parvati Uttam Dhinkar
|
0701001013WL000564
|
Parvati Uttam Dhinkar
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531963
|
|
PARVATIBEN UTTAMBHAI
|
BANK OF BARODA(606985)
|
|
182
|
Dadra Nagar Haveli
|
DN-01-001-006-002/624
(KILVANI)
|
0701001013NRG25150420240001113
|
18/04/2024
|
Uttam Mahdu Dhinkar
|
0701001013WL000564
|
Uttam Mahdu Dhinkar
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531918
|
|
UTTAMBHAI MAHDUBHAI
|
BANK OF BARODA(606985)
|
|
183
|
Dadra Nagar Haveli
|
DN-01-001-006-002/79
(KILVANI)
|
0701001013NRG25150420240001141
|
18/04/2024
|
Asha Sanjay Vartha
|
0701001013WL000578
|
Asha Sanjay Vartha
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531990
|
|
ASHABEN SANJAYBHAI V
|
BANK OF BARODA(606985)
|
|
184
|
Dadra Nagar Haveli
|
DN-01-001-006-002/79
(KILVANI)
|
0701001013NRG25150420240001140
|
18/04/2024
|
Pali Kishan Vartha
|
0701001013WL000578
|
Pali Kishan Vartha
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531856
|
|
PALIBEN KISHANBHAI V
|
BANK OF BARODA(606985)
|
|
185
|
Dadra Nagar Haveli
|
DN-01-001-006-002/92
(KILVANI)
|
0701001013NRG25150420240001117
|
18/04/2024
|
kakdu Dhakal Pawar
|
0701001013WL000566
|
kakdu Dhakal Pawar
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531854
|
|
KAKDUBEN DHAKALBHAI
|
BANK OF BARODA(606985)
|
|
186
|
Dadra Nagar Haveli
|
DN-01-001-006-002/97
(KILVANI)
|
0701001013NRG25150420240001104
|
18/04/2024
|
Somla Janya Dhinkar
|
0701001013WL000560
|
Somla Janya Dhinkar
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531874
|
|
SOMLABHAI JANIYABHAI
|
BANK OF BARODA(606985)
|
|
187
|
Dadra Nagar Haveli
|
DN-01-001-006-002/97
(KILVANI)
|
0701001013NRG25150420240001105
|
18/04/2024
|
Tulsi Somla Dhinkar
|
0701001013WL000560
|
Tulsi Somla Dhinkar
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531954
|
|
TULSIBEN SOMLABHAI D
|
BANK OF BARODA(606985)
|
|
188
|
Dadra Nagar Haveli
|
DN-01-001-006-002/99
(KILVANI)
|
0701001013NRG25150420240001127
|
18/04/2024
|
Mani Ramu Kinari
|
0701001013WL000571
|
Mani Ramu Kinari
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531965
|
|
RAMANIBEN RAMUBHAI K
|
BANK OF BARODA(606985)
|
|
189
|
Dadra Nagar Haveli
|
DN-01-001-006-002/99
(KILVANI)
|
0701001013NRG25150420240001126
|
18/04/2024
|
Ramu Pangala Kinari
|
0701001013WL000571
|
Ramu Pangala Kinari
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531964
|
|
RAMUBHAI PANGDABHAI
|
BANK OF BARODA(606985)
|
|
190
|
Dadra Nagar Haveli
|
DN-01-001-006-003/220
(KILVANI)
|
0701001006NRG25150420240001384
|
18/04/2024
|
LADKUBEN VIJAYBHAI BHANVAR
|
0701001006WL000685
|
LADKUBEN VIJAYBHAI BHANVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531900
|
|
LADKUBEN VIJAYBHAI B
|
BANK OF BARODA(606985)
|
|
191
|
Dadra Nagar Haveli
|
DN-01-001-006-003/220
(KILVANI)
|
0701001006NRG25150420240001383
|
18/04/2024
|
VIJAYBHAI LAKHMANBHAI BHANVAR
|
0701001006WL000685
|
VIJAYBHAI LAKHMANBHAI BHANVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531966
|
|
VIJAYBHAI LAKHMANBHA
|
BANK OF BARODA(606985)
|
|
192
|
Dadra Nagar Haveli
|
DN-01-001-006-003/33
(KILVANI)
|
0701001006NRG25150420240001397
|
18/04/2024
|
KALPNABEN NAVINBHAI BHANVAR
|
0701001006WL000692
|
KALPNABEN NAVINBHAI BHANVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531974
|
|
KALPNABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
193
|
Dadra Nagar Haveli
|
DN-01-001-006-003/33
(KILVANI)
|
0701001006NRG25150420240001396
|
18/04/2024
|
NAVINBHAI NAVSUBHAI BHAVAR
|
0701001006WL000692
|
NAVINBHAI NAVSUBHAI BHAVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531866
|
|
NAVINBHAI NAVSUBHAI
|
BANK OF BARODA(606985)
|
|
194
|
Dadra Nagar Haveli
|
DN-01-001-006-003/90
(KILVANI)
|
0701001006NRG25120420240000924
|
18/04/2024
|
JALIBEN MANABHAI PAGI
|
0701001006WL000460
|
JALIBEN MANABHAI PAGI
|
00045
|
BARB0DBKILA
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531906
|
|
JALIBEN MANABHAI PAG
|
BANK OF BARODA(606985)
|
|
195
|
Dadra Nagar Haveli
|
DN-01-001-006-003/90
(KILVANI)
|
0701001006NRG25120420240000925
|
18/04/2024
|
RAJESHBHAI MANABHAI PAGI
|
0701001006WL000460
|
RAJESHBHAI MANABHAI PAGI
|
00045
|
BARB0DBKILA
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531972
|
|
RAJESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
196
|
Dadra Nagar Haveli
|
DN-01-001-006-003/98
(KILVANI)
|
0701001006NRG25150420240001394
|
18/04/2024
|
NAVIN KALU MADHA
|
0701001006WL000691
|
NAVIN KALU MADHA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531852
|
|
NAVIBHAI MADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Dadra Nagar Haveli
|
DN-01-001-006-003/98
(KILVANI)
|
0701001006NRG25150420240001395
|
18/04/2024
|
SANGITABEN NAVINBHAI MANDHA
|
0701001006WL000691
|
SANGITABEN NAVINBHAI MANDHA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531992
|
|
SANGITABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
198
|
Dadra Nagar Haveli
|
DN-01-001-006-004/111
(KILVANI)
|
0701001006NRG25150420240001370
|
18/04/2024
|
POSLABHAI DVJIBHAI VARTHA
|
0701001006WL000678
|
POSLABHAI DVJIBHAI VARTHA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531872
|
|
POSLABHAI DVJIBHAI V
|
BANK OF BARODA(606985)
|
|
199
|
Dadra Nagar Haveli
|
DN-01-001-006-004/114
(KILVANI)
|
0701001006NRG25150420240001378
|
18/04/2024
|
Geetaben Katyabhai Vartha
|
0701001006WL000682
|
Geetaben Katyabhai Vartha
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531868
|
|
GEETABEN KATYABHAI V
|
BANK OF BARODA(606985)
|
|
200
|
Dadra Nagar Haveli
|
DN-01-001-006-004/114
(KILVANI)
|
0701001006NRG25150420240001377
|
18/04/2024
|
NIKULIYA KAMLESH
|
0701001006WL000682
|
NIKULIYA KAMLESH
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531905
|
|
NIKUDIYA KAMLESHBHAI JAGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Dadra Nagar Haveli
|
DN-01-001-006-004/138
(KILVANI)
|
0701001006NRG25150420240001380
|
18/04/2024
|
PARVATI SUKKAR BHAVAR
|
0701001006WL000683
|
PARVATI SUKKAR BHAVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531970
|
|
PARVATI SUKKAR BHAVA
|
BANK OF BARODA(606985)
|
|
202
|
Dadra Nagar Haveli
|
DN-01-001-006-004/138
(KILVANI)
|
0701001006NRG25150420240001379
|
18/04/2024
|
SUKKARBHAI RADKABHAI BHANVAR
|
0701001006WL000683
|
SUKKARBHAI RADKABHAI BHANVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531967
|
|
SUKKARBHAI RADKABHAI
|
BANK OF BARODA(606985)
|
|
203
|
Dadra Nagar Haveli
|
DN-01-001-006-004/209
(KILVANI)
|
0701001006NRG25150420240001387
|
18/04/2024
|
SHANTIBEN DHARMA VAD
|
0701001006WL000687
|
SHANTIBEN DHARMA VAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531851
|
|
SHANTIBEN DHARMA VAD
|
BANK OF BARODA(606985)
|
|
204
|
Dadra Nagar Haveli
|
DN-01-001-006-004/29
(KILVANI)
|
0701001006NRG25150420240001400
|
18/04/2024
|
JAGLA TOLUBHAI NIKULIYA
|
0701001006WL000694
|
JAGLA TOLUBHAI NIKULIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531861
|
|
JAGLA TOLUBHAI NIKUL
|
BANK OF BARODA(606985)
|
|
205
|
Dadra Nagar Haveli
|
DN-01-001-006-004/343
(KILVANI)
|
0701001006NRG25150420240001399
|
18/04/2024
|
PARVATIBEN RAMESHBHAI KHARPADIYA
|
0701001006WL000693
|
PARVATIBEN RAMESHBHAI KHARPADIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531911
|
|
PARVATIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
206
|
Dadra Nagar Haveli
|
DN-01-001-006-004/343
(KILVANI)
|
0701001006NRG25150420240001398
|
18/04/2024
|
RAMESHBHAI JANIYABHAI KHARPADIYA
|
0701001006WL000693
|
RAMESHBHAI JANIYABHAI KHARPADIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531850
|
|
RAMESH JANYA KHARPADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Dadra Nagar Haveli
|
DN-01-001-006-004/357
(KILVANI)
|
0701001006NRG25150420240001386
|
18/04/2024
|
GAJRIBEN PRABHUBHAI DHINKAR
|
0701001006WL000686
|
GAJRIBEN PRABHUBHAI DHINKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531909
|
|
GAJRIBEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
208
|
Dadra Nagar Haveli
|
DN-01-001-006-004/357
(KILVANI)
|
0701001006NRG25150420240001385
|
18/04/2024
|
PRABHUBHAI LAKHMABHAI DHINKAR
|
0701001006WL000686
|
PRABHUBHAI LAKHMABHAI DHINKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531902
|
|
PRABHUBHAI LAKHMABHA
|
BANK OF BARODA(606985)
|
|
209
|
Dadra Nagar Haveli
|
DN-01-001-006-004/427
(KILVANI)
|
0701001006NRG25150420240001382
|
18/04/2024
|
DHANKIBEN SANJIBHAI SHINGDA
|
0701001006WL000684
|
DHANKIBEN SANJIBHAI SHINGDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531923
|
|
DHANKIBEN SANJIBHAI
|
BANK OF BARODA(606985)
|
|
210
|
Dadra Nagar Haveli
|
DN-01-001-006-004/427
(KILVANI)
|
0701001006NRG25150420240001381
|
18/04/2024
|
SANJIBHAI VANSABHAI SINGDA
|
0701001006WL000684
|
SANJIBHAI VANSABHAI SINGDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531907
|
|
SANJIBHAI VANSABHAI
|
BANK OF BARODA(606985)
|
|
211
|
Dadra Nagar Haveli
|
DN-01-001-006-004/52
(KILVANI)
|
0701001006NRG25150420240001310
|
18/04/2024
|
GIRAJUBEN ZINIYABHAI DHAGADA
|
0701001006WL000651
|
GIRAJUBEN ZINIYABHAI DHAGADA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531922
|
|
GIRAJUBEN ZINIYABHAI
|
BANK OF BARODA(606985)
|
|
212
|
Dadra Nagar Haveli
|
DN-01-001-006-004/52
(KILVANI)
|
0701001006NRG25150420240001311
|
18/04/2024
|
KETANBHAI GOPALBHAI VALVI
|
0701001006WL000651
|
KETANBHAI GOPALBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531993
|
|
KETANBHAI GOPALBHAI VALVI
|
UCO BANK(607066)
|
|
213
|
Dadra Nagar Haveli
|
DN-01-001-006-004/67
(KILVANI)
|
0701001006NRG25150420240001281
|
18/04/2024
|
POVANABEN VASANTBHAI OZARIYA
|
0701001006WL000638
|
POVANABEN VASANTBHAI OZARIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531910
|
|
POVANABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
214
|
Dadra Nagar Haveli
|
DN-01-001-006-004/67
(KILVANI)
|
0701001006NRG25150420240001280
|
18/04/2024
|
VASANT RUPJI OZARIYA
|
0701001006WL000638
|
VASANT RUPJI OZARIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531917
|
|
VASANT RUPJI OZARIYA
|
BANK OF BARODA(606985)
|
|
215
|
Dadra Nagar Haveli
|
DN-01-001-006-004/88
(KILVANI)
|
0701001006NRG25150420240001367
|
18/04/2024
|
JASWANTIBEN PRAVINBHAI PASARIYA
|
0701001006WL000676
|
JASWANTIBEN PRAVINBHAI PASARIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531901
|
|
ASWANTIBEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
216
|
Dadra Nagar Haveli
|
DN-01-001-006-004/88
(KILVANI)
|
0701001006NRG25150420240001366
|
18/04/2024
|
PRAVINBHAI DHAKALBHAI PASARIYA
|
0701001006WL000676
|
PRAVINBHAI DHAKALBHAI PASARIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531962
|
|
PRAVIN DHAKAL PASARI
|
BANK OF BARODA(606985)
|
|
217
|
Dadra Nagar Haveli
|
DN-01-001-006-005/395
(KILVANI)
|
0701001013NRG25150420240001209
|
18/04/2024
|
Gulab Ladka Andher
|
0701001013WL000613
|
Gulab Ladka Andher
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531953
|
|
GULABBHAI LADKABHAI
|
BANK OF BARODA(606985)
|
|
218
|
Dadra Nagar Haveli
|
DN-01-001-006-005/395
(KILVANI)
|
0701001013NRG25150420240001208
|
18/04/2024
|
Lakhmi Ladka Andher
|
0701001013WL000613
|
Lakhmi Ladka Andher
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531855
|
|
LAXMIBEN LADKA AANDH
|
BANK OF BARODA(606985)
|
|
219
|
Dadra Nagar Haveli
|
DN-01-001-006-005/467
(KILVANI)
|
0701001013NRG25150420240001122
|
18/04/2024
|
Chhotu Janiya Lotda
|
0701001013WL000569
|
Chhotu Janiya Lotda
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531864
|
|
CHHOTU JANYA LOTDA
|
BANK OF BARODA(606985)
|
|
220
|
Dadra Nagar Haveli
|
DN-01-001-006-005/467
(KILVANI)
|
0701001013NRG25150420240001123
|
18/04/2024
|
Kamu Chhotu Lotda
|
0701001013WL000569
|
Kamu Chhotu Lotda
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531989
|
|
KAMU CHHOTU LOTDA
|
BANK OF BARODA(606985)
|
|
221
|
Dadra Nagar Haveli
|
DN-01-001-006-005/552
(KILVANI)
|
0701001013NRG25150420240001193
|
18/04/2024
|
Rajesh Shravan Mohankar
|
0701001013WL000605
|
Rajesh Shravan Mohankar
|
00045
|
BARB0DBKILA
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531959
|
|
RAJESH SHRAVAN MOHAN
|
BANK OF BARODA(606985)
|
|
222
|
Dadra Nagar Haveli
|
DN-01-001-006-005/552
(KILVANI)
|
0701001013NRG25150420240001393
|
18/04/2024
|
Rajesh Shravan Mohankar
|
0701001013WL000690
|
Rajesh Shravan Mohankar
|
00045
|
BARB0DBKILA
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531958
|
|
RAJESH SHRAVAN MOHAN
|
BANK OF BARODA(606985)
|
|
223
|
Dadra Nagar Haveli
|
DN-01-001-006-005/552
(KILVANI)
|
0701001013NRG25150420240001392
|
18/04/2024
|
Sukari Shravan Mohankar
|
0701001013WL000690
|
Sukari Shravan Mohankar
|
00045
|
BARB0DBKILA
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531951
|
|
SUKRIBEN SHARAVANBHA
|
BANK OF BARODA(606985)
|
|
224
|
Dadra Nagar Haveli
|
DN-01-001-006-005/552
(KILVANI)
|
0701001013NRG25150420240001192
|
18/04/2024
|
Sukari Shravan Mohankar
|
0701001013WL000605
|
Sukari Shravan Mohankar
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531950
|
|
SUKRIBEN SHARAVANBHA
|
BANK OF BARODA(606985)
|
|
225
|
Dadra Nagar Haveli
|
DN-01-001-006-005/561
(KILVANI)
|
0701001013NRG25150420240001094
|
18/04/2024
|
Budhi Sukhla Farliya
|
0701001013WL000553
|
Budhi Sukhla Farliya
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531920
|
|
BUDHIBEN SUKHLABHAI
|
BANK OF BARODA(606985)
|
|
226
|
Dadra Nagar Haveli
|
DN-01-001-006-005/561
(KILVANI)
|
0701001013NRG25150420240001390
|
18/04/2024
|
Budhi Sukhla Farliya
|
0701001013WL000689
|
Budhi Sukhla Farliya
|
00045
|
BARB0DBKILA
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531921
|
|
BUDHIBEN SUKHLABHAI
|
BANK OF BARODA(606985)
|
|
227
|
Dadra Nagar Haveli
|
DN-01-001-006-005/561
(KILVANI)
|
0701001013NRG25150420240001391
|
18/04/2024
|
Chanchal Ashwin Faraliya
|
0701001013WL000689
|
Chanchal Ashwin Faraliya
|
00045
|
BARB0DBKILA
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531857
|
|
CHANCHAL ASHWIN FARD
|
BANK OF BARODA(606985)
|
|
228
|
Dadra Nagar Haveli
|
DN-01-001-006-005/561
(KILVANI)
|
0701001013NRG25150420240001095
|
18/04/2024
|
Chanchal Ashwin Faraliya
|
0701001013WL000553
|
Chanchal Ashwin Faraliya
|
00045
|
BARB0DBKILA
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531858
|
|
CHANCHAL ASHWIN FARD
|
BANK OF BARODA(606985)
|
|
229
|
Dadra Nagar Haveli
|
DN-01-001-006-005/568
(KILVANI)
|
0701001013NRG25150420240001201
|
18/04/2024
|
Rangli Vasan Lotda
|
0701001013WL000609
|
Rangli Vasan Lotda
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531871
|
|
RANGLIBEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
230
|
Dadra Nagar Haveli
|
DN-01-001-006-005/568
(KILVANI)
|
0701001013NRG25150420240001200
|
18/04/2024
|
Vasan Lakhma Lotda
|
0701001013WL000609
|
Vasan Lakhma Lotda
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531952
|
|
VASANBHAI LAKHMABHAI
|
BANK OF BARODA(606985)
|
|
231
|
Dadra Nagar Haveli
|
DN-01-001-009-001/27
(RANDHA)
|
0701001009NRG25150420240001006
|
18/04/2024
|
MEENABEN LAXMANBHAI MADHA
|
0701001009WL000505
|
MEENABEN LAXMANBHAI MADHA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531924
|
|
MEENABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
232
|
Dadra Nagar Haveli
|
DN-01-001-009-003/226
(RANDHA)
|
0701001009NRG25150420240000964
|
18/04/2024
|
GANESH GANGA BHUSARA
|
0701001009WL000482
|
GANESH GANGA BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531957
|
|
GANESH GANGA BHUSARA
|
BANK OF BARODA(606985)
|
|
233
|
Dadra Nagar Haveli
|
DN-01-001-009-003/226
(RANDHA)
|
0701001009NRG25150420240000965
|
18/04/2024
|
SHILABEN GANESHBHAI BHUSARA
|
0701001009WL000482
|
SHILABEN GANESHBHAI BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531869
|
|
SHILABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
234
|
Dadra Nagar Haveli
|
DN-01-001-009-003/24
(RANDHA)
|
0701001009NRG25150420240000974
|
18/04/2024
|
NIRUBEN DINESH CHAUDHARI
|
0701001009WL000487
|
NIRUBEN DINESH CHAUDHARI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531916
|
|
NIRUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
235
|
Dadra Nagar Haveli
|
DN-01-001-009-003/292
(RANDHA)
|
0701001009NRG25150420240001009
|
18/04/2024
|
MANGALI J PATARA
|
0701001009WL000507
|
MANGALI J PATARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531853
|
|
MANGALI J PATARA
|
BANK OF BARODA(606985)
|
|
236
|
Dadra Nagar Haveli
|
DN-01-001-009-003/293
(RANDHA)
|
0701001009NRG25150420240000971
|
18/04/2024
|
JAMNI SHANTU VAGHERA
|
0701001009WL000485
|
JAMNI SHANTU VAGHERA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531919
|
|
JAMNI SHANTU VAGHERA
|
BANK OF BARODA(606985)
|
|
237
|
Dadra Nagar Haveli
|
DN-01-001-009-003/293
(RANDHA)
|
0701001009NRG25150420240000970
|
18/04/2024
|
SHANTU SITRA VAGHERA
|
0701001009WL000485
|
SHANTU SITRA VAGHERA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531961
|
|
SHANTU SITRA VAGHERA
|
BANK OF BARODA(606985)
|
|
238
|
Dadra Nagar Haveli
|
DN-01-001-009-003/396
(RANDHA)
|
0701001009NRG25150420240000968
|
18/04/2024
|
RAJESHBHAI RAMABHAI GANGODA
|
0701001009WL000484
|
RAJESHBHAI RAMABHAI GANGODA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531865
|
|
RAJESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
239
|
Dadra Nagar Haveli
|
DN-01-001-009-003/396
(RANDHA)
|
0701001009NRG25150420240000969
|
18/04/2024
|
TIKUBEN RAJESHBHAI GANGODA
|
0701001009WL000484
|
TIKUBEN RAJESHBHAI GANGODA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531863
|
|
TIKUBEN RAJESHBHAI G
|
BANK OF BARODA(606985)
|
|
240
|
Dadra Nagar Haveli
|
DN-01-001-009-003/412
(RANDHA)
|
0701001009NRG25150420240000966
|
18/04/2024
|
ISHWARBHAI JANYABHAI THAKRYA
|
0701001009WL000483
|
ISHWARBHAI JANYABHAI THAKRYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531903
|
|
ISHWARBHAI JANYABHAI
|
BANK OF BARODA(606985)
|
|
241
|
Dadra Nagar Haveli
|
DN-01-001-009-003/412
(RANDHA)
|
0701001009NRG25150420240000967
|
18/04/2024
|
MEENABEN ISHWARBHAI THAKRYA
|
0701001009WL000483
|
MEENABEN ISHWARBHAI THAKRYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531870
|
|
MEENABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
242
|
Dadra Nagar Haveli
|
DN-01-001-009-003/413
(RANDHA)
|
0701001009NRG25150420240000992
|
18/04/2024
|
HETALBEN SANTOSHBHAI DADHAV
|
0701001009WL000498
|
HETALBEN SANTOSHBHAI DADHAV
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531991
|
|
MISS HETALBEN GANESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dadra Nagar Haveli
|
DN-01-001-009-003/423
(RANDHA)
|
0701001009NRG25150420240000985
|
18/04/2024
|
JAYESHBHAI LAKHMABHAI GAREL
|
0701001009WL000495
|
JAYESHBHAI LAKHMABHAI GAREL
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531971
|
|
JAYESHBHAI LAKHMABHA
|
BANK OF BARODA(606985)
|
|
244
|
Dadra Nagar Haveli
|
DN-01-001-009-003/423
(RANDHA)
|
0701001009NRG25150420240000986
|
18/04/2024
|
KAKADU LAKHAMA GAREL
|
0701001009WL000495
|
KAKADU LAKHAMA GAREL
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531956
|
|
KAKADU LAKHAMA GAREL
|
BANK OF BARODA(606985)
|
|
245
|
Dadra Nagar Haveli
|
DN-01-001-009-003/442
(RANDHA)
|
0701001009NRG25150420240000981
|
18/04/2024
|
RADUBEN RAVJIBHAI TUMDA
|
0701001009WL000492
|
RADUBEN RAVJIBHAI TUMDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531914
|
|
RADUBEN RAVJIBHAI TU
|
BANK OF BARODA(606985)
|
|
246
|
Dadra Nagar Haveli
|
DN-01-001-009-003/539-A
(RANDHA)
|
0701001009NRG25120420240000926
|
18/04/2024
|
SAVITABEN SOMLABHAI VARTHA
|
0701001009WL000461
|
SAVITABEN SOMLABHAI VARTHA
|
00045
|
BARB0DBKILA
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531908
|
|
SAVITABEN SOMLABHAI
|
BANK OF BARODA(606985)
|
|
247
|
Dadra Nagar Haveli
|
DN-01-001-009-003/576
(RANDHA)
|
0701001009NRG25150420240000975
|
18/04/2024
|
VASYABHAI DEVUBHAI VALVI
|
0701001009WL000488
|
VASYABHAI DEVUBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531867
|
|
VASYABHAI DEVUBHAI V
|
BANK OF BARODA(606985)
|
|
248
|
Dadra Nagar Haveli
|
DN-01-001-009-003/651
(RANDHA)
|
0701001009NRG25150420240000994
|
18/04/2024
|
BABANBHAHI KALUBHAI BHUSARA
|
0701001009WL000500
|
BABANBHAHI KALUBHAI BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531860
|
|
BABANBHAI KALUBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151632
|
151632
|
|
|
|
|
|
|
|
|
249
|
Dadra Nagar Haveli
|
DN-01-001-008-002/39
(NAROLI)
|
0701001008NRG25080420240000073
|
18/04/2024
|
Artikumari Kamleshbhai Patel
|
0701001008WL000035
|
Artikumari Kamleshbhai Patel
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532039
|
|
ARTIKUMARI KAMLESHBH
|
BANK OF BARODA(606985)
|
|
250
|
Dadra Nagar Haveli
|
DN-01-001-008-002/39
(NAROLI)
|
0701001008NRG25120420240000931
|
18/04/2024
|
Artikumari Kamleshbhai Patel
|
0701001008WL000465
|
Artikumari Kamleshbhai Patel
|
00045
|
BARB0DBNARO
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204532040
|
|
ARTIKUMARI KAMLESHBH
|
BANK OF BARODA(606985)
|
|
251
|
Dadra Nagar Haveli
|
DN-01-001-008-002/39
(NAROLI)
|
0701001008NRG25080420240000072
|
18/04/2024
|
Kusumben Kamaleshbhai Patel
|
0701001008WL000035
|
Kusumben Kamaleshbhai Patel
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532008
|
|
KUSUMBEN KAMALESHBHA
|
BANK OF BARODA(606985)
|
|
252
|
Dadra Nagar Haveli
|
DN-01-001-008-002/39
(NAROLI)
|
0701001008NRG25120420240000932
|
18/04/2024
|
Virajbhai Kamleshbhai Patel
|
0701001008WL000465
|
Virajbhai Kamleshbhai Patel
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204532051
|
|
VIRAJBHAI KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
253
|
Dadra Nagar Haveli
|
DN-01-001-008-002/39
(NAROLI)
|
0701001008NRG25080420240000074
|
18/04/2024
|
Virajbhai Kamleshbhai Patel
|
0701001008WL000035
|
Virajbhai Kamleshbhai Patel
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532052
|
|
VIRAJBHAI KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
254
|
Dadra Nagar Haveli
|
DN-01-001-008-003/15
(NAROLI)
|
0701001012NRG25080420240000459
|
18/04/2024
|
MINABEN SHAILESHBHAI CHIMUDIYA
|
0701001012WL000225
|
MINABEN SHAILESHBHAI CHIMUDIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531995
|
|
MINABEN SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
255
|
Dadra Nagar Haveli
|
DN-01-001-008-003/15
(NAROLI)
|
0701001012NRG25150420240001235
|
18/04/2024
|
MINABEN SHAILESHBHAI CHIMUDIYA
|
0701001012WL000624
|
MINABEN SHAILESHBHAI CHIMUDIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531996
|
|
MINABEN SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
256
|
Dadra Nagar Haveli
|
DN-01-001-008-003/15
(NAROLI)
|
0701001012NRG25150420240001236
|
18/04/2024
|
RAHULBHAI SHAILESHBHAI CHIMUDIYA
|
0701001012WL000624
|
RAHULBHAI SHAILESHBHAI CHIMUDIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531424
|
|
RAHULBHAI SAILESHBHA
|
BANK OF BARODA(606985)
|
|
257
|
Dadra Nagar Haveli
|
DN-01-001-008-003/15
(NAROLI)
|
0701001012NRG25080420240000460
|
18/04/2024
|
RAHULBHAI SHAILESHBHAI CHIMUDIYA
|
0701001012WL000225
|
RAHULBHAI SHAILESHBHAI CHIMUDIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531425
|
|
RAHULBHAI SAILESHBHA
|
BANK OF BARODA(606985)
|
|
258
|
Dadra Nagar Haveli
|
DN-01-001-008-003/242
(NAROLI)
|
0701001012NRG25080420240000497
|
18/04/2024
|
LAKHMIBEN BABUBHAI VARTHA
|
0701001012WL000242
|
LAKHMIBEN BABUBHAI VARTHA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532011
|
|
LAXMI B VARTHA
|
BANK OF BARODA(606985)
|
|
259
|
Dadra Nagar Haveli
|
DN-01-001-008-003/242
(NAROLI)
|
0701001012NRG25150420240001237
|
18/04/2024
|
LAKHMIBEN BABUBHAI VARTHA
|
0701001012WL000624
|
LAKHMIBEN BABUBHAI VARTHA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532012
|
|
LAXMI B VARTHA
|
BANK OF BARODA(606985)
|
|
260
|
Dadra Nagar Haveli
|
DN-01-001-008-003/242
(NAROLI)
|
0701001012NRG25150420240001238
|
18/04/2024
|
ms vuirmati mukeshbhai vartha
|
0701001012WL000624
|
ms vuirmati mukeshbhai vartha
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531412
|
|
VIRMATI MUKESHBHAI V
|
BANK OF BARODA(606985)
|
|
261
|
Dadra Nagar Haveli
|
DN-01-001-008-003/242
(NAROLI)
|
0701001012NRG25080420240000499
|
18/04/2024
|
ms vuirmati mukeshbhai vartha
|
0701001012WL000242
|
ms vuirmati mukeshbhai vartha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531411
|
|
VIRMATI MUKESHBHAI V
|
BANK OF BARODA(606985)
|
|
262
|
Dadra Nagar Haveli
|
DN-01-001-008-003/242
(NAROLI)
|
0701001012NRG25080420240000498
|
18/04/2024
|
MUKESHBHAI BABUBHAI VARTHA
|
0701001012WL000242
|
MUKESHBHAI BABUBHAI VARTHA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532053
|
|
MUKESBHAI BABUBHAI VARTHA
|
CANARA BANK(508532)
|
|
263
|
Dadra Nagar Haveli
|
DN-01-001-008-003/269
(NAROLI)
|
0701001012NRG25080420240000519
|
18/04/2024
|
Smt Jashiben rajeshbhai dhidha
|
0701001012WL000251
|
Smt Jashiben rajeshbhai dhidha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532015
|
|
ASHIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
264
|
Dadra Nagar Haveli
|
DN-01-001-008-003/269
(NAROLI)
|
0701001012NRG25150420240001239
|
18/04/2024
|
Smt Jashiben rajeshbhai dhidha
|
0701001012WL000624
|
Smt Jashiben rajeshbhai dhidha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532014
|
|
ASHIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
265
|
Dadra Nagar Haveli
|
DN-01-001-008-003/71
(NAROLI)
|
0701001012NRG25080420240000508
|
18/04/2024
|
BHARTIBEN GAJUBHAI KURADA
|
0701001012WL000246
|
BHARTIBEN GAJUBHAI KURADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531414
|
|
BHARTIBEN GAJUBHAI K
|
BANK OF BARODA(606985)
|
|
266
|
Dadra Nagar Haveli
|
DN-01-001-008-003/71
(NAROLI)
|
0701001012NRG25150420240001242
|
18/04/2024
|
BHARTIBEN GAJUBHAI KURADA
|
0701001012WL000624
|
BHARTIBEN GAJUBHAI KURADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531413
|
|
BHARTIBEN GAJUBHAI K
|
BANK OF BARODA(606985)
|
|
267
|
Dadra Nagar Haveli
|
DN-01-001-008-003/71
(NAROLI)
|
0701001012NRG25080420240000507
|
18/04/2024
|
GAJUBHAI VASIYABHAI KURADA
|
0701001012WL000246
|
GAJUBHAI VASIYABHAI KURADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531429
|
|
MR GAJUBHAI VASIYABHAI KURADA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Dadra Nagar Haveli
|
DN-01-001-008-003/71
(NAROLI)
|
0701001012NRG25150420240001241
|
18/04/2024
|
GAJUBHAI VASIYABHAI KURADA
|
0701001012WL000624
|
GAJUBHAI VASIYABHAI KURADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531428
|
|
MR GAJUBHAI VASIYABHAI KURADA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Dadra Nagar Haveli
|
DN-01-001-008-005/117
(NAROLI)
|
0701001012NRG25080420240000521
|
18/04/2024
|
Chaitu Navsa Vartha
|
0701001012WL000251
|
Chaitu Navsa Vartha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532016
|
|
CHAITU NAVSA VARTHA
|
BANK OF BARODA(606985)
|
|
270
|
Dadra Nagar Haveli
|
DN-01-001-008-005/117
(NAROLI)
|
0701001012NRG25080420240000522
|
18/04/2024
|
Kuntaben Shivajibhai Vartha
|
0701001012WL000251
|
Kuntaben Shivajibhai Vartha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531401
|
|
KUNTABEN SHIVAJIBHAI
|
BANK OF BARODA(606985)
|
|
271
|
Dadra Nagar Haveli
|
DN-01-001-008-005/160
(NAROLI)
|
0701001012NRG25080420240000523
|
18/04/2024
|
RAMESH NAVSHABHAI VADHIYA
|
0701001012WL000251
|
RAMESH NAVSHABHAI VADHIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532062
|
|
RAMESH NAVSHABHAI VA
|
BANK OF BARODA(606985)
|
|
272
|
Dadra Nagar Haveli
|
DN-01-001-008-005/160
(NAROLI)
|
0701001012NRG25150420240001247
|
18/04/2024
|
RAMESH NAVSHABHAI VADHIYA
|
0701001012WL000625
|
RAMESH NAVSHABHAI VADHIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532063
|
|
RAMESH NAVSHABHAI VA
|
BANK OF BARODA(606985)
|
|
273
|
Dadra Nagar Haveli
|
DN-01-001-008-005/160
(NAROLI)
|
0701001012NRG25150420240001248
|
18/04/2024
|
SANGITABEN RAMESHBHAI VADHIYA
|
0701001012WL000625
|
SANGITABEN RAMESHBHAI VADHIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531399
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
274
|
Dadra Nagar Haveli
|
DN-01-001-008-005/160
(NAROLI)
|
0701001012NRG25080420240000524
|
18/04/2024
|
SANGITABEN RAMESHBHAI VADHIYA
|
0701001012WL000251
|
SANGITABEN RAMESHBHAI VADHIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531400
|
|
SANGITABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
275
|
Dadra Nagar Haveli
|
DN-01-001-008-005/161
(NAROLI)
|
0701001012NRG25080420240000469
|
18/04/2024
|
mr lakhaya katya dadekar
|
0701001012WL000230
|
mr lakhaya katya dadekar
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Rejected
|
22/04/2024
|
|
3204532013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
Dadra Nagar Haveli
|
DN-01-001-008-005/161
(NAROLI)
|
0701001012NRG25080420240000470
|
18/04/2024
|
mr manda lakhya dandekar
|
0701001012WL000230
|
mr manda lakhya dandekar
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531418
|
|
MANDA LAKHIYA DANDEK
|
BANK OF BARODA(606985)
|
|
277
|
Dadra Nagar Haveli
|
DN-01-001-008-005/17
(NAROLI)
|
0701001012NRG25080420240000464
|
18/04/2024
|
chaituben kanubhai radiya
|
0701001012WL000227
|
chaituben kanubhai radiya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532031
|
|
CHAITUBEN KANUBHAI R
|
BANK OF BARODA(606985)
|
|
278
|
Dadra Nagar Haveli
|
DN-01-001-008-005/170
(NAROLI)
|
0701001012NRG25080420240000510
|
18/04/2024
|
maljibhai diwalbhai panchalkar
|
0701001012WL000248
|
maljibhai diwalbhai panchalkar
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532005
|
|
MALJIBHAI DIWALBHAI
|
BANK OF BARODA(606985)
|
|
279
|
Dadra Nagar Haveli
|
DN-01-001-008-005/170
(NAROLI)
|
0701001012NRG25150420240001249
|
18/04/2024
|
maljibhai diwalbhai panchalkar
|
0701001012WL000625
|
maljibhai diwalbhai panchalkar
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532006
|
|
MALJIBHAI DIWALBHAI
|
BANK OF BARODA(606985)
|
|
280
|
Dadra Nagar Haveli
|
DN-01-001-008-005/170
(NAROLI)
|
0701001012NRG25150420240001250
|
18/04/2024
|
mrs paruben rajeshbhai panchalkar
|
0701001012WL000625
|
mrs paruben rajeshbhai panchalkar
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531426
|
|
PARUBEN RAJESHBHAI P
|
BANK OF BARODA(606985)
|
|
281
|
Dadra Nagar Haveli
|
DN-01-001-008-005/170
(NAROLI)
|
0701001012NRG25080420240000511
|
18/04/2024
|
mrs paruben rajeshbhai panchalkar
|
0701001012WL000248
|
mrs paruben rajeshbhai panchalkar
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531427
|
|
PARUBEN RAJESHBHAI P
|
BANK OF BARODA(606985)
|
|
282
|
Dadra Nagar Haveli
|
DN-01-001-008-005/184
(NAROLI)
|
0701001012NRG25080420240000449
|
18/04/2024
|
BARJUL BARKA DADARKAR
|
0701001012WL000221
|
BARJUL BARKA DADARKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532059
|
|
BARJUL BARKYA DADARK
|
BANK OF BARODA(606985)
|
|
283
|
Dadra Nagar Haveli
|
DN-01-001-008-005/184
(NAROLI)
|
0701001012NRG25150420240001221
|
18/04/2024
|
BARJUL BARKA DADARKAR
|
0701001012WL000620
|
BARJUL BARKA DADARKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532058
|
|
BARJUL BARKYA DADARK
|
BANK OF BARODA(606985)
|
|
284
|
Dadra Nagar Haveli
|
DN-01-001-008-005/184
(NAROLI)
|
0701001012NRG25150420240001222
|
18/04/2024
|
SAYKU BARJAN DADEKAR
|
0701001012WL000620
|
SAYKU BARJAN DADEKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532061
|
|
SAYKU BARJAN DADEKAR
|
BANK OF BARODA(606985)
|
|
285
|
Dadra Nagar Haveli
|
DN-01-001-008-005/184
(NAROLI)
|
0701001012NRG25080420240000450
|
18/04/2024
|
SAYKU BARJAN DADEKAR
|
0701001012WL000221
|
SAYKU BARJAN DADEKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532060
|
|
SAYKU BARJAN DADEKAR
|
BANK OF BARODA(606985)
|
|
286
|
Dadra Nagar Haveli
|
DN-01-001-008-005/189
(NAROLI)
|
0701001012NRG25080420240000493
|
18/04/2024
|
Dashiben Navji Javliya
|
0701001012WL000240
|
Dashiben Navji Javliya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532023
|
|
DASHIBEN NAVJI JAVLI
|
BANK OF BARODA(606985)
|
|
287
|
Dadra Nagar Haveli
|
DN-01-001-008-005/189
(NAROLI)
|
0701001012NRG25150420240001224
|
18/04/2024
|
Navji Chaita Javliya
|
0701001012WL000622
|
Navji Chaita Javliya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532010
|
|
NAVJI CHAITA JAVLIYA
|
BANK OF BARODA(606985)
|
|
288
|
Dadra Nagar Haveli
|
DN-01-001-008-005/189
(NAROLI)
|
0701001012NRG25080420240000492
|
18/04/2024
|
Navji Chaita Javliya
|
0701001012WL000240
|
Navji Chaita Javliya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532009
|
|
NAVJI CHAITA JAVLIYA
|
BANK OF BARODA(606985)
|
|
289
|
Dadra Nagar Haveli
|
DN-01-001-008-005/189
(NAROLI)
|
0701001012NRG25150420240001225
|
18/04/2024
|
Taiben Navjibhai Jevalya
|
0701001012WL000622
|
Taiben Navjibhai Jevalya
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204532022
|
|
TAIBEN NAVJIBHAI JEV
|
BANK OF BARODA(606985)
|
|
290
|
Dadra Nagar Haveli
|
DN-01-001-008-005/189
(NAROLI)
|
0701001012NRG25080420240000494
|
18/04/2024
|
Taiben Navjibhai Jevalya
|
0701001012WL000240
|
Taiben Navjibhai Jevalya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532021
|
|
TAIBEN NAVJIBHAI JEV
|
BANK OF BARODA(606985)
|
|
291
|
Dadra Nagar Haveli
|
DN-01-001-008-005/192
(NAROLI)
|
0701001012NRG25080420240000484
|
18/04/2024
|
gita ladakbhai gavit
|
0701001012WL000236
|
gita ladakbhai gavit
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531431
|
|
GITA LADAKBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
292
|
Dadra Nagar Haveli
|
DN-01-001-008-005/192
(NAROLI)
|
0701001012NRG25100420240000850
|
18/04/2024
|
gita ladakbhai gavit
|
0701001012WL000406
|
gita ladakbhai gavit
|
00045
|
BARB0DBNARO
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531430
|
|
GITA LADAKBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
293
|
Dadra Nagar Haveli
|
DN-01-001-008-005/192
(NAROLI)
|
0701001012NRG25080420240000483
|
18/04/2024
|
Ladkabhai Rameshbhai gavit
|
0701001012WL000236
|
Ladkabhai Rameshbhai gavit
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531421
|
|
LADKABHAI S O RAMESH
|
BANK OF BARODA(606985)
|
|
294
|
Dadra Nagar Haveli
|
DN-01-001-008-005/192
(NAROLI)
|
0701001012NRG25100420240000849
|
18/04/2024
|
Ramesh Mariya Gavit
|
0701001012WL000406
|
Ramesh Mariya Gavit
|
00045
|
BARB0DBNARO
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531422
|
|
RAMESH MARIYA GAVIT
|
BANK OF BARODA(606985)
|
|
295
|
Dadra Nagar Haveli
|
DN-01-001-008-005/192
(NAROLI)
|
0701001012NRG25080420240000482
|
18/04/2024
|
Ramesh Mariya Gavit
|
0701001012WL000236
|
Ramesh Mariya Gavit
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531423
|
|
RAMESH MARIYA GAVIT
|
BANK OF BARODA(606985)
|
|
296
|
Dadra Nagar Haveli
|
DN-01-001-008-005/201
(NAROLI)
|
0701001012NRG25080420240000490
|
18/04/2024
|
Raghubhai Janya Vansha
|
0701001012WL000239
|
Raghubhai Janya Vansha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531404
|
|
RAGHUBHAI JANYA VANS
|
BANK OF BARODA(606985)
|
|
297
|
Dadra Nagar Haveli
|
DN-01-001-008-005/201
(NAROLI)
|
0701001012NRG25080420240000491
|
18/04/2024
|
Vali Raghu Vansa
|
0701001012WL000239
|
Vali Raghu Vansa
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532056
|
|
VALI RAGHU VANSA
|
BANK OF BARODA(606985)
|
|
298
|
Dadra Nagar Haveli
|
DN-01-001-008-005/208
(NAROLI)
|
0701001012NRG25150420240001227
|
18/04/2024
|
DUMADA CHHOTUBHAI DEVYABHAI
|
0701001012WL000622
|
DUMADA CHHOTUBHAI DEVYABHAI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532046
|
|
DUMADA CHHOTUBHAI DE
|
BANK OF BARODA(606985)
|
|
299
|
Dadra Nagar Haveli
|
DN-01-001-008-005/208
(NAROLI)
|
0701001012NRG25080420240000478
|
18/04/2024
|
DUMADA CHHOTUBHAI DEVYABHAI
|
0701001012WL000234
|
DUMADA CHHOTUBHAI DEVYABHAI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532047
|
|
DUMADA CHHOTUBHAI DE
|
BANK OF BARODA(606985)
|
|
300
|
Dadra Nagar Haveli
|
DN-01-001-008-005/208
(NAROLI)
|
0701001012NRG25180420240001468
|
18/04/2024
|
DUMADA CHHOTUBHAI DEVYABHAI
|
0701001012WL000735
|
DUMADA CHHOTUBHAI DEVYABHAI
|
00045
|
BARB0DBNARO
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204532048
|
|
DUMADA CHHOTUBHAI DE
|
BANK OF BARODA(606985)
|
|
301
|
Dadra Nagar Haveli
|
DN-01-001-008-005/208
(NAROLI)
|
0701001012NRG25080420240000479
|
18/04/2024
|
MANSHIBEN CHHOTUBHAI DUMADA
|
0701001012WL000234
|
MANSHIBEN CHHOTUBHAI DUMADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3204532043
|
|
MANSHIBEN CHHOTUBHAI DUMADA
|
INDUSIND BANK(607189)
|
|
302
|
Dadra Nagar Haveli
|
DN-01-001-008-005/208
(NAROLI)
|
0701001012NRG25150420240001228
|
18/04/2024
|
MANSHIBEN CHHOTUBHAI DUMADA
|
0701001012WL000622
|
MANSHIBEN CHHOTUBHAI DUMADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
23/04/2024
|
|
3204532041
|
|
MANSHIBEN CHHOTUBHAI DUMADA
|
INDUSIND BANK(607189)
|
|
303
|
Dadra Nagar Haveli
|
DN-01-001-008-005/208
(NAROLI)
|
0701001012NRG25180420240001469
|
18/04/2024
|
MANSHIBEN CHHOTUBHAI DUMADA
|
0701001012WL000735
|
MANSHIBEN CHHOTUBHAI DUMADA
|
00045
|
BARB0DBNARO
|
972
|
972
|
Processed
|
23/04/2024
|
|
3204532042
|
|
MANSHIBEN CHHOTUBHAI DUMADA
|
INDUSIND BANK(607189)
|
|
304
|
Dadra Nagar Haveli
|
DN-01-001-008-005/208
(NAROLI)
|
0701001012NRG25180420240001467
|
18/04/2024
|
VASLUBEN DEVYA DUMADA
|
0701001012WL000735
|
VASLUBEN DEVYA DUMADA
|
00045
|
BARB0DBNARO
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204532034
|
|
VASLUBEN DEVYA DUMAD
|
BANK OF BARODA(606985)
|
|
305
|
Dadra Nagar Haveli
|
DN-01-001-008-005/208
(NAROLI)
|
0701001012NRG25150420240001226
|
18/04/2024
|
VASLUBEN DEVYA DUMADA
|
0701001012WL000622
|
VASLUBEN DEVYA DUMADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532033
|
|
VASLUBEN DEVYA DUMAD
|
BANK OF BARODA(606985)
|
|
306
|
Dadra Nagar Haveli
|
DN-01-001-008-005/208
(NAROLI)
|
0701001012NRG25080420240000477
|
18/04/2024
|
VASLUBEN DEVYA DUMADA
|
0701001012WL000234
|
VASLUBEN DEVYA DUMADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532032
|
|
VASLUBEN DEVYA DUMAD
|
BANK OF BARODA(606985)
|
|
307
|
Dadra Nagar Haveli
|
DN-01-001-008-005/215
(NAROLI)
|
0701001012NRG25150420240001244
|
18/04/2024
|
Anuben Babibhai Pagi
|
0701001012WL000624
|
Anuben Babibhai Pagi
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531432
|
|
ANUBEN BABIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
308
|
Dadra Nagar Haveli
|
DN-01-001-008-005/215
(NAROLI)
|
0701001012NRG25080420240000526
|
18/04/2024
|
Anuben Babibhai Pagi
|
0701001012WL000251
|
Anuben Babibhai Pagi
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531433
|
|
ANUBEN BABIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
309
|
Dadra Nagar Haveli
|
DN-01-001-008-005/215
(NAROLI)
|
0701001012NRG25150420240001243
|
18/04/2024
|
Babibhai Tuljibhai Pagi
|
0701001012WL000624
|
Babibhai Tuljibhai Pagi
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532038
|
|
BABIBHAI TULJIBHAI P
|
BANK OF BARODA(606985)
|
|
310
|
Dadra Nagar Haveli
|
DN-01-001-008-005/215
(NAROLI)
|
0701001012NRG25080420240000525
|
18/04/2024
|
Babibhai Tuljibhai Pagi
|
0701001012WL000251
|
Babibhai Tuljibhai Pagi
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532037
|
|
BABIBHAI TULJIBHAI P
|
BANK OF BARODA(606985)
|
|
311
|
Dadra Nagar Haveli
|
DN-01-001-008-005/219
(NAROLI)
|
0701001012NRG25080420240000451
|
18/04/2024
|
mr katyabhai radkabhai kanat
|
0701001012WL000221
|
mr katyabhai radkabhai kanat
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532024
|
|
KATYABHAI RADKABHAI
|
BANK OF BARODA(606985)
|
|
312
|
Dadra Nagar Haveli
|
DN-01-001-008-005/219
(NAROLI)
|
0701001012NRG25080420240000452
|
18/04/2024
|
ms ladki katya kanat
|
0701001012WL000221
|
ms ladki katya kanat
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532057
|
|
LADKI KATYA KANAT
|
BANK OF BARODA(606985)
|
|
313
|
Dadra Nagar Haveli
|
DN-01-001-008-005/225-A
(NAROLI)
|
0701001012NRG25080420240000471
|
18/04/2024
|
Nareshbhai Lakhmabhai Vartha
|
0701001012WL000231
|
Nareshbhai Lakhmabhai Vartha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531419
|
|
NARESHBHAI VARTHA S
|
BANK OF BARODA(606985)
|
|
314
|
Dadra Nagar Haveli
|
DN-01-001-008-005/225-A
(NAROLI)
|
0701001012NRG25150420240001229
|
18/04/2024
|
Nareshbhai Lakhmabhai Vartha
|
0701001012WL000622
|
Nareshbhai Lakhmabhai Vartha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531420
|
|
NARESHBHAI VARTHA S
|
BANK OF BARODA(606985)
|
|
315
|
Dadra Nagar Haveli
|
DN-01-001-008-005/225-A
(NAROLI)
|
0701001012NRG25150420240001230
|
18/04/2024
|
Raduben Nareshbhai Vartha
|
0701001012WL000622
|
Raduben Nareshbhai Vartha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531403
|
|
RADUBEN NARESHBHAI V
|
BANK OF BARODA(606985)
|
|
316
|
Dadra Nagar Haveli
|
DN-01-001-008-005/225-A
(NAROLI)
|
0701001012NRG25080420240000472
|
18/04/2024
|
Raduben Nareshbhai Vartha
|
0701001012WL000231
|
Raduben Nareshbhai Vartha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531402
|
|
RADUBEN NARESHBHAI V
|
BANK OF BARODA(606985)
|
|
317
|
Dadra Nagar Haveli
|
DN-01-001-008-005/230-A
(NAROLI)
|
0701001012NRG25080420240000513
|
18/04/2024
|
PANJUBEN SHANKARBHAI VARTHA
|
0701001012WL000248
|
PANJUBEN SHANKARBHAI VARTHA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532045
|
|
PANJUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
318
|
Dadra Nagar Haveli
|
DN-01-001-008-005/230-A
(NAROLI)
|
0701001012NRG25100420240000852
|
18/04/2024
|
PANJUBEN SHANKARBHAI VARTHA
|
0701001012WL000406
|
PANJUBEN SHANKARBHAI VARTHA
|
00045
|
BARB0DBNARO
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204532044
|
|
PANJUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
319
|
Dadra Nagar Haveli
|
DN-01-001-008-005/230-A
(NAROLI)
|
0701001012NRG25100420240000851
|
18/04/2024
|
SHANKARBHAI NAVSABHAI VARTHA
|
0701001012WL000406
|
SHANKARBHAI NAVSABHAI VARTHA
|
00045
|
BARB0DBNARO
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204532004
|
|
SHANKARBHAI NAVSABHA
|
BANK OF BARODA(606985)
|
|
320
|
Dadra Nagar Haveli
|
DN-01-001-008-005/230-A
(NAROLI)
|
0701001012NRG25080420240000512
|
18/04/2024
|
SHANKARBHAI NAVSABHAI VARTHA
|
0701001012WL000248
|
SHANKARBHAI NAVSABHAI VARTHA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532003
|
|
SHANKARBHAI NAVSABHA
|
BANK OF BARODA(606985)
|
|
321
|
Dadra Nagar Haveli
|
DN-01-001-008-005/237-A
(NAROLI)
|
0701001012NRG25080420240000514
|
18/04/2024
|
RAMESH CHAITA BARAT
|
0701001012WL000248
|
RAMESH CHAITA BARAT
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531410
|
|
RAMESHBHAI CHAITABHA
|
BANK OF BARODA(606985)
|
|
322
|
Dadra Nagar Haveli
|
DN-01-001-008-005/237-A
(NAROLI)
|
0701001012NRG25150420240001251
|
18/04/2024
|
RAMESH CHAITA BARAT
|
0701001012WL000625
|
RAMESH CHAITA BARAT
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531409
|
|
RAMESHBHAI CHAITABHA
|
BANK OF BARODA(606985)
|
|
323
|
Dadra Nagar Haveli
|
DN-01-001-008-005/237-A
(NAROLI)
|
0701001012NRG25150420240001252
|
18/04/2024
|
RUPAIBEN RAMESHBHAI BARAT
|
0701001012WL000625
|
RUPAIBEN RAMESHBHAI BARAT
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531406
|
|
RUPAIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
324
|
Dadra Nagar Haveli
|
DN-01-001-008-005/237-A
(NAROLI)
|
0701001012NRG25080420240000515
|
18/04/2024
|
RUPAIBEN RAMESHBHAI BARAT
|
0701001012WL000248
|
RUPAIBEN RAMESHBHAI BARAT
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531405
|
|
RUPAIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
325
|
Dadra Nagar Haveli
|
DN-01-001-008-005/255-A
(NAROLI)
|
0701001012NRG25080420240000529
|
18/04/2024
|
MAGJIBHAI HOLIYABHAI DANDEKAR
|
0701001012WL000251
|
MAGJIBHAI HOLIYABHAI DANDEKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531999
|
|
MAGJIBHAI HOLIYABHAI
|
BANK OF BARODA(606985)
|
|
326
|
Dadra Nagar Haveli
|
DN-01-001-008-005/255-A
(NAROLI)
|
0701001012NRG25150420240001246
|
18/04/2024
|
MAGJIBHAI HOLIYABHAI DANDEKAR
|
0701001012WL000624
|
MAGJIBHAI HOLIYABHAI DANDEKAR
|
00045
|
BARB0DBNARO
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204532000
|
|
MAGJIBHAI HOLIYABHAI
|
BANK OF BARODA(606985)
|
|
327
|
Dadra Nagar Haveli
|
DN-01-001-008-005/255-A
(NAROLI)
|
0701001012NRG25150420240001245
|
18/04/2024
|
MANCHHIBEN HOLIYABHAI DANDEKAR
|
0701001012WL000624
|
MANCHHIBEN HOLIYABHAI DANDEKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532026
|
|
MANCHHIBEN HOLIYABHA
|
BANK OF BARODA(606985)
|
|
328
|
Dadra Nagar Haveli
|
DN-01-001-008-005/255-A
(NAROLI)
|
0701001012NRG25080420240000527
|
18/04/2024
|
MANCHHIBEN HOLIYABHAI DANDEKAR
|
0701001012WL000251
|
MANCHHIBEN HOLIYABHAI DANDEKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532025
|
|
MANCHHIBEN HOLIYABHA
|
BANK OF BARODA(606985)
|
|
329
|
Dadra Nagar Haveli
|
DN-01-001-008-005/255-A
(NAROLI)
|
0701001012NRG25080420240000528
|
18/04/2024
|
NAVINBHAI HOLIYABHAI DANDEKAR
|
0701001012WL000251
|
NAVINBHAI HOLIYABHAI DANDEKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532002
|
|
MR NAVINBHAI HOLIYABHAI DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Dadra Nagar Haveli
|
DN-01-001-008-005/264-A
(NAROLI)
|
0701001012NRG25080420240000502
|
18/04/2024
|
CHHANUBHAI DEVYABHAI DUMADA
|
0701001012WL000244
|
CHHANUBHAI DEVYABHAI DUMADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532019
|
|
CHHANUBHAI DEVYABHAI
|
BANK OF BARODA(606985)
|
|
331
|
Dadra Nagar Haveli
|
DN-01-001-008-005/264-A
(NAROLI)
|
0701001012NRG25150420240001231
|
18/04/2024
|
CHHANUBHAI DEVYABHAI DUMADA
|
0701001012WL000622
|
CHHANUBHAI DEVYABHAI DUMADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532020
|
|
CHHANUBHAI DEVYABHAI
|
BANK OF BARODA(606985)
|
|
332
|
Dadra Nagar Haveli
|
DN-01-001-008-005/264-A
(NAROLI)
|
0701001012NRG25150420240001232
|
18/04/2024
|
SANGITABEN DUMADA
|
0701001012WL000622
|
SANGITABEN DUMADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532055
|
|
SANGITABEN CHHANUBHA
|
BANK OF BARODA(606985)
|
|
333
|
Dadra Nagar Haveli
|
DN-01-001-008-005/264-A
(NAROLI)
|
0701001012NRG25080420240000503
|
18/04/2024
|
SANGITABEN DUMADA
|
0701001012WL000244
|
SANGITABEN DUMADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532054
|
|
SANGITABEN CHHANUBHA
|
BANK OF BARODA(606985)
|
|
334
|
Dadra Nagar Haveli
|
DN-01-001-008-005/32
(NAROLI)
|
0701001012NRG25080420240000496
|
18/04/2024
|
JITESH MAKANBHAI DUMADA
|
0701001012WL000241
|
JITESH MAKANBHAI DUMADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531415
|
|
JITESH S O MAKANBHAI
|
BANK OF BARODA(606985)
|
|
335
|
Dadra Nagar Haveli
|
DN-01-001-008-005/32
(NAROLI)
|
0701001012NRG25080420240000495
|
18/04/2024
|
LAXUBEN MAGANBHAI DUMADA
|
0701001012WL000241
|
LAXUBEN MAGANBHAI DUMADA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532050
|
|
LAXUBEN MAGANBHAI DU
|
BANK OF BARODA(606985)
|
|
336
|
Dadra Nagar Haveli
|
DN-01-001-008-005/4
(NAROLI)
|
0701001012NRG25080420240000440
|
18/04/2024
|
HARJIBHAI RUPAJIBHAI TANDEL
|
0701001012WL000217
|
HARJIBHAI RUPAJIBHAI TANDEL
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532028
|
|
HARJIBHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
337
|
Dadra Nagar Haveli
|
DN-01-001-008-005/4
(NAROLI)
|
0701001012NRG25150420240001099
|
18/04/2024
|
HARJIBHAI RUPAJIBHAI TANDEL
|
0701001012WL000557
|
HARJIBHAI RUPAJIBHAI TANDEL
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532027
|
|
HARJIBHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
338
|
Dadra Nagar Haveli
|
DN-01-001-008-005/4
(NAROLI)
|
0701001012NRG25150420240001100
|
18/04/2024
|
MANGLI HARJI TANDEL
|
0701001012WL000557
|
MANGLI HARJI TANDEL
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532017
|
|
MANGLI HARJI TANDEL
|
BANK OF BARODA(606985)
|
|
339
|
Dadra Nagar Haveli
|
DN-01-001-008-005/4
(NAROLI)
|
0701001012NRG25080420240000441
|
18/04/2024
|
MANGLI HARJI TANDEL
|
0701001012WL000217
|
MANGLI HARJI TANDEL
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532018
|
|
MANGLI HARJI TANDEL
|
BANK OF BARODA(606985)
|
|
340
|
Dadra Nagar Haveli
|
DN-01-001-008-005/5
(NAROLI)
|
0701001012NRG25080420240000455
|
18/04/2024
|
ms Bebali subhash radiya
|
0701001012WL000223
|
ms Bebali subhash radiya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532049
|
|
BEBLI SUBHASH RADIYA
|
BANK OF BARODA(606985)
|
|
341
|
Dadra Nagar Haveli
|
DN-01-001-008-005/5
(NAROLI)
|
0701001012NRG25080420240000454
|
18/04/2024
|
SATYA LAKHMA RADIYA
|
0701001012WL000223
|
SATYA LAKHMA RADIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532007
|
|
SATYA LAKHMA RADIYA
|
BANK OF BARODA(606985)
|
|
342
|
Dadra Nagar Haveli
|
DN-01-001-008-006/18
(NAROLI)
|
0701001008NRG25080420240000075
|
18/04/2024
|
Shantiben Patliyabhai Dhindha
|
0701001008WL000035
|
Shantiben Patliyabhai Dhindha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532029
|
|
SHANTIBEN PATLIYABHA
|
BANK OF BARODA(606985)
|
|
343
|
Dadra Nagar Haveli
|
DN-01-001-008-006/18
(NAROLI)
|
0701001008NRG25150420240001015
|
18/04/2024
|
Shantiben Patliyabhai Dhindha
|
0701001008WL000510
|
Shantiben Patliyabhai Dhindha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532030
|
|
SHANTIBEN PATLIYABHA
|
BANK OF BARODA(606985)
|
|
344
|
Dadra Nagar Haveli
|
DN-01-001-008-006/19
(NAROLI)
|
0701001008NRG25080420240000076
|
18/04/2024
|
Naranbhai Raghalabhai Patel
|
0701001008WL000035
|
Naranbhai Raghalabhai Patel
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531998
|
|
NARANBHAI RAGHLABHAI
|
BANK OF BARODA(606985)
|
|
345
|
Dadra Nagar Haveli
|
DN-01-001-008-006/19
(NAROLI)
|
0701001008NRG25150420240001016
|
18/04/2024
|
Naranbhai Raghalabhai Patel
|
0701001008WL000510
|
Naranbhai Raghalabhai Patel
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531997
|
|
NARANBHAI RAGHLABHAI
|
BANK OF BARODA(606985)
|
|
346
|
Dadra Nagar Haveli
|
DN-01-001-008-006/27
(NAROLI)
|
0701001008NRG25080420240000079
|
18/04/2024
|
ASHVIN BHAGUBHAI HALPATI
|
0701001008WL000035
|
ASHVIN BHAGUBHAI HALPATI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531408
|
|
ASHVIN BHAGUBHAI HAL
|
BANK OF BARODA(606985)
|
|
347
|
Dadra Nagar Haveli
|
DN-01-001-008-006/27
(NAROLI)
|
0701001008NRG25120420240000933
|
18/04/2024
|
ASHVIN BHAGUBHAI HALPATI
|
0701001008WL000465
|
ASHVIN BHAGUBHAI HALPATI
|
00045
|
BARB0DBNARO
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531407
|
|
ASHVIN BHAGUBHAI HAL
|
BANK OF BARODA(606985)
|
|
348
|
Dadra Nagar Haveli
|
DN-01-001-008-006/27
(NAROLI)
|
0701001008NRG25080420240000078
|
18/04/2024
|
Godabariben Somla Halpati
|
0701001008WL000035
|
Godabariben Somla Halpati
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532001
|
|
GODAVARIBAEN SOMLABH
|
BANK OF BARODA(606985)
|
|
349
|
Dadra Nagar Haveli
|
DN-01-001-008-006/38-A
(NAROLI)
|
0701001008NRG25150420240001402
|
18/04/2024
|
Mina Rameshbhai Halapati
|
0701001008WL000696
|
Mina Rameshbhai Halapati
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531416
|
|
MINA RAMESHBHAI HALA
|
BANK OF BARODA(606985)
|
|
350
|
Dadra Nagar Haveli
|
DN-01-001-008-006/38-A
(NAROLI)
|
0701001008NRG25150420240001403
|
18/04/2024
|
Mina Rameshbhai Halapati
|
0701001008WL000696
|
Mina Rameshbhai Halapati
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531417
|
|
MINA RAMESHBHAI HALA
|
BANK OF BARODA(606985)
|
|
351
|
Dadra Nagar Haveli
|
DN-01-001-008-006/40-A
(NAROLI)
|
0701001008NRG25080420240000081
|
18/04/2024
|
Paliben Somabhai Tubda
|
0701001008WL000035
|
Paliben Somabhai Tubda
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532035
|
|
PALIBEN SOMABHAI TUB
|
BANK OF BARODA(606985)
|
|
352
|
Dadra Nagar Haveli
|
DN-01-001-008-006/40-A
(NAROLI)
|
0701001008NRG25150420240001018
|
18/04/2024
|
Paliben Somabhai Tubda
|
0701001008WL000510
|
Paliben Somabhai Tubda
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204532036
|
|
PALIBEN SOMABHAI TUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217080
|
217080
|
|
|
|
|
|
|
|
|
353
|
Dadra Nagar Haveli
|
DN-01-001-003-007/8133
(DAPADA)
|
0701001003NRG25100420240000865
|
18/04/2024
|
SUMITRABEN NAGINBHAI TUMBDA
|
0701001003WL000419
|
SUMITRABEN NAGINBHAI TUMBDA
|
00045
|
BARB0DBSILV
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531988
|
|
SUMITRABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
354
|
Dadra Nagar Haveli
|
DN-01-001-006-002/193
(KILVANI)
|
0701001013NRG25150420240001205
|
18/04/2024
|
Bharat Shilesh Patakar
|
0701001013WL000611
|
Bharat Shilesh Patakar
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531968
|
|
BHARAT SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
355
|
Dadra Nagar Haveli
|
DN-01-001-006-002/193
(KILVANI)
|
0701001013NRG25150420240001204
|
18/04/2024
|
Kamu Shailesh Patkar
|
0701001013WL000611
|
Kamu Shailesh Patkar
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531690
|
|
KAMUBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
356
|
Dadra Nagar Haveli
|
DN-01-001-006-002/622
(KILVANI)
|
0701001013NRG25150420240001196
|
18/04/2024
|
Dharma Raghu Dhinkar
|
0701001013WL000607
|
Dharma Raghu Dhinkar
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531873
|
|
DHARMABHAI RAGHUBHA
|
BANK OF BARODA(606985)
|
|
357
|
Dadra Nagar Haveli
|
DN-01-001-006-002/622
(KILVANI)
|
0701001013NRG25150420240001197
|
18/04/2024
|
Nanda Dharma Dhinkar
|
0701001013WL000607
|
Nanda Dharma Dhinkar
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531689
|
|
NANDABEN DHARMABHAI
|
BANK OF BARODA(606985)
|
|
358
|
Dadra Nagar Haveli
|
DN-01-001-006-004/466
(KILVANI)
|
0701001006NRG25150420240001389
|
18/04/2024
|
BHAVESHBHAI LAKHANBHAI BARAF
|
0701001006WL000688
|
BHAVESHBHAI LAKHANBHAI BARAF
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531571
|
|
BHAVESHBHAI LAKHANBH
|
BANK OF BARODA(606985)
|
|
359
|
Dadra Nagar Haveli
|
DN-01-001-006-004/466
(KILVANI)
|
0701001006NRG25150420240001388
|
18/04/2024
|
RATNIBEN LAKHANBHAI BARAF
|
0701001006WL000688
|
RATNIBEN LAKHANBHAI BARAF
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531912
|
|
RATNIBEN LAKHANBHAI
|
BANK OF BARODA(606985)
|
|
360
|
Dadra Nagar Haveli
|
DN-01-001-008-006/19
(NAROLI)
|
0701001008NRG25080420240000077
|
18/04/2024
|
Vishanbhai Naranbhai Patel
|
0701001008WL000035
|
Vishanbhai Naranbhai Patel
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531686
|
|
VISHANBHAI NARANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
361
|
Dadra Nagar Haveli
|
DN-01-001-008-006/19
(NAROLI)
|
0701001008NRG25150420240001017
|
18/04/2024
|
Vishanbhai Naranbhai Patel
|
0701001008WL000510
|
Vishanbhai Naranbhai Patel
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531687
|
|
VISHANBHAI NARANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
362
|
Dadra Nagar Haveli
|
DN-01-001-010-002/11
(SAMARVARNI)
|
0701001010NRG25150420240001154
|
18/04/2024
|
Mr Kamlesh Bhikhu Bij
|
0701001010WL000584
|
Mr Kamlesh Bhikhu Bij
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531839
|
|
KAMLESH BHIKHU BIJ
|
BANK OF BARODA(606985)
|
|
363
|
Dadra Nagar Haveli
|
DN-01-001-010-002/11
(SAMARVARNI)
|
0701001010NRG25150420240001155
|
18/04/2024
|
Mrs Geetaben Kamlesh Bij
|
0701001010WL000584
|
Mrs Geetaben Kamlesh Bij
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531838
|
|
GEETABEN KAMLESH BIJ
|
BANK OF BARODA(606985)
|
|
364
|
Dadra Nagar Haveli
|
DN-01-001-010-002/12
(SAMARVARNI)
|
0701001010NRG25150420240001160
|
18/04/2024
|
Mr Jayesh Arvind Ardodiya
|
0701001010WL000587
|
Mr Jayesh Arvind Ardodiya
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531843
|
|
JAYESH ARVIND ARDODI
|
BANK OF BARODA(606985)
|
|
365
|
Dadra Nagar Haveli
|
DN-01-001-010-002/13
(SAMARVARNI)
|
0701001010NRG25150420240001170
|
18/04/2024
|
Harkhuben Shukkarbhai Shingada
|
0701001010WL000592
|
Harkhuben Shukkarbhai Shingada
|
00045
|
BARB0DBSILV
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531828
|
|
HARKHUBEN SHUKKARBHA
|
BANK OF BARODA(606985)
|
|
366
|
Dadra Nagar Haveli
|
DN-01-001-010-002/13
(SAMARVARNI)
|
0701001010NRG25150420240001169
|
18/04/2024
|
Prabhu Shukkar Shingada
|
0701001010WL000592
|
Prabhu Shukkar Shingada
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531840
|
|
PRABHU SHUKKAR SHING
|
BANK OF BARODA(606985)
|
|
367
|
Dadra Nagar Haveli
|
DN-01-001-010-002/15
(SAMARVARNI)
|
0701001010NRG25150420240001131
|
18/04/2024
|
Ganesh Navaji Ardodiya
|
0701001010WL000573
|
Ganesh Navaji Ardodiya
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531830
|
|
GANESH NAVAJI ARDODI
|
BANK OF BARODA(606985)
|
|
368
|
Dadra Nagar Haveli
|
DN-01-001-010-002/15
(SAMARVARNI)
|
0701001010NRG25150420240001132
|
18/04/2024
|
Meru Navji Ardodiya
|
0701001010WL000573
|
Meru Navji Ardodiya
|
00045
|
BARB0DBSILV
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531827
|
|
MERU NAVJI ARDODIYA
|
BANK OF BARODA(606985)
|
|
369
|
Dadra Nagar Haveli
|
DN-01-001-010-002/16252
(SAMARVARNI)
|
0701001010NRG25150420240001135
|
18/04/2024
|
Bhartiben Maheshbhai DHediya
|
0701001010WL000575
|
Bhartiben Maheshbhai DHediya
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531833
|
|
BHARTIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
370
|
Dadra Nagar Haveli
|
DN-01-001-010-002/16252
(SAMARVARNI)
|
0701001010NRG25150420240001136
|
18/04/2024
|
Mahesh Kiku Dhediya
|
0701001010WL000575
|
Mahesh Kiku Dhediya
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531829
|
|
MAHESHBHAI KIKUBHAI
|
BANK OF BARODA(606985)
|
|
371
|
Dadra Nagar Haveli
|
DN-01-001-010-002/20
(SAMARVARNI)
|
0701001010NRG25150420240001124
|
18/04/2024
|
rajesh tulji andher
|
0701001010WL000570
|
rajesh tulji andher
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531795
|
|
RAJESH TULJI ANDHER
|
BANK OF BARODA(606985)
|
|
372
|
Dadra Nagar Haveli
|
DN-01-001-010-002/21
(SAMARVARNI)
|
0701001010NRG25150420240001111
|
18/04/2024
|
Shanti BabuBhai
|
0701001010WL000563
|
Shanti BabuBhai
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531832
|
|
SHANTI BABU BHAI
|
BANK OF BARODA(606985)
|
|
373
|
Dadra Nagar Haveli
|
DN-01-001-010-002/24
(SAMARVARNI)
|
0701001010NRG25150420240001115
|
18/04/2024
|
Babu Kiku Ghediya
|
0701001010WL000565
|
Babu Kiku Ghediya
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531841
|
|
BABU KIKU GHEDIYA
|
BANK OF BARODA(606985)
|
|
374
|
Dadra Nagar Haveli
|
DN-01-001-010-002/24
(SAMARVARNI)
|
0701001010NRG25150420240001116
|
18/04/2024
|
Lata Babu Ghediya
|
0701001010WL000565
|
Lata Babu Ghediya
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531842
|
|
LATA BABU GHEDIYA
|
BANK OF BARODA(606985)
|
|
375
|
Dadra Nagar Haveli
|
DN-01-001-010-002/29
(SAMARVARNI)
|
0701001010NRG25150420240001150
|
18/04/2024
|
Jashiben Ladkabhai Andher
|
0701001010WL000582
|
Jashiben Ladkabhai Andher
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531834
|
|
ASI LADKA ANDHER
|
BANK OF BARODA(606985)
|
|
376
|
Dadra Nagar Haveli
|
DN-01-001-010-002/29
(SAMARVARNI)
|
0701001010NRG25150420240001151
|
18/04/2024
|
Mr Vasantiben Ladkabhai Andher
|
0701001010WL000582
|
Mr Vasantiben Ladkabhai Andher
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531826
|
|
VASANTIBEN LADKABHAI
|
BANK OF BARODA(606985)
|
|
377
|
Dadra Nagar Haveli
|
DN-01-001-010-002/34
(SAMARVARNI)
|
0701001010NRG25100420240000882
|
18/04/2024
|
mr.prabhubhai radkabhai ghalnak
|
0701001010WL000436
|
mr.prabhubhai radkabhai ghalnak
|
00045
|
BARB0DBSILV
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531837
|
|
PRABHUBHAI RADKABHAI
|
BANK OF BARODA(606985)
|
|
378
|
Dadra Nagar Haveli
|
DN-01-001-010-002/4
(SAMARVARNI)
|
0701001010NRG25150420240001118
|
18/04/2024
|
mr.dinesh navji ardodiya
|
0701001010WL000567
|
mr.dinesh navji ardodiya
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531845
|
|
DINESH NAVJI ARDOD
|
BANK OF BARODA(606985)
|
|
379
|
Dadra Nagar Haveli
|
DN-01-001-010-002/4
(SAMARVARNI)
|
0701001010NRG25150420240001119
|
18/04/2024
|
Surekha Dinesh Ardodiya
|
0701001010WL000567
|
Surekha Dinesh Ardodiya
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531836
|
|
SUREKHA DINESH ARDOD
|
BANK OF BARODA(606985)
|
|
380
|
Dadra Nagar Haveli
|
DN-01-001-010-002/7
(SAMARVARNI)
|
0701001010NRG25150420240001103
|
18/04/2024
|
Hasmita Bhikhubhai Randhaniya
|
0701001010WL000559
|
Hasmita Bhikhubhai Randhaniya
|
00045
|
BARB0DBSILV
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531835
|
|
HASMITA BHIKHUBHAI R
|
BANK OF BARODA(606985)
|
|
381
|
Dadra Nagar Haveli
|
DN-01-001-011-003/103
(RAKHOLI)
|
0701001015NRG25150420240000937
|
18/04/2024
|
Dhanji Chaita Kakad
|
0701001015WL000468
|
Dhanji Chaita Kakad
|
00045
|
BARB0DBSILV
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531693
|
|
DHANJI CHAITA KAKAD
|
BANK OF BARODA(606985)
|
|
382
|
Dadra Nagar Haveli
|
DN-01-001-011-003/126
(RAKHOLI)
|
0701001015NRG25150420240000946
|
18/04/2024
|
Maniyabhai Holiyabhai Bhagat
|
0701001015WL000473
|
Maniyabhai Holiyabhai Bhagat
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531688
|
|
MANIYABHAI HOLIYABHA
|
BANK OF BARODA(606985)
|
|
383
|
Dadra Nagar Haveli
|
DN-01-001-011-003/33
(RAKHOLI)
|
0701001015NRG25150420240000954
|
18/04/2024
|
Vinesh Devjibhai Madha
|
0701001015WL000477
|
Vinesh Devjibhai Madha
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531694
|
|
VINESH DEVJIBHAI MAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63180
|
63180
|
|
|
|
|
|
|
|
|
384
|
Dadra Nagar Haveli
|
DN-01-001-001-001/18
(AMBOLI)
|
0701001001NRG25150420240001361
|
18/04/2024
|
DILIP MARYA GORAT
|
0701001001WL000673
|
DILIP MARYA GORAT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531493
|
|
MR DILIP MALIYA GORAT
|
STATE BANK OF INDIA(508548)
|
|
385
|
Dadra Nagar Haveli
|
DN-01-001-001-001/31
(AMBOLI)
|
0701001001NRG25150420240001368
|
18/04/2024
|
KUNTA NILESH WAGH
|
0701001001WL000677
|
KUNTA NILESH WAGH
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531574
|
|
KUNTA NILESH VAGH
|
RATNAKAR BANK(607393)
|
|
386
|
Dadra Nagar Haveli
|
DN-01-001-001-003/103
(AMBOLI)
|
0701001017NRG25150420240001159
|
18/04/2024
|
JAYANTI LUKESH ANDHER
|
0701001017WL000586
|
JAYANTI LUKESH ANDHER
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531744
|
|
JAJAYTI LUKESH AADHE
|
BANK OF BARODA(606985)
|
|
387
|
Dadra Nagar Haveli
|
DN-01-001-001-003/103
(AMBOLI)
|
0701001017NRG25150420240001158
|
18/04/2024
|
LUKESH VASHYA ANDHER
|
0701001017WL000586
|
LUKESH VASHYA ANDHER
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531783
|
|
LUKESH VASHYA ANDHER
|
BANK OF BARODA(606985)
|
|
388
|
Dadra Nagar Haveli
|
DN-01-001-001-004/114
(AMBOLI)
|
0701001017NRG25150420240001164
|
18/04/2024
|
Dharmesh Babji Bhadagi
|
0701001017WL000589
|
Dharmesh Babji Bhadagi
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531546
|
|
DHARMESH BABJI BHADAGI
|
UCO BANK(607066)
|
|
389
|
Dadra Nagar Haveli
|
DN-01-001-001-004/114
(AMBOLI)
|
0701001017NRG25150420240001165
|
18/04/2024
|
Minaxi Dharmesh Bhadagi
|
0701001017WL000589
|
Minaxi Dharmesh Bhadagi
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531658
|
|
MINAKSHI DHARMESH BH
|
BANK OF BARODA(606985)
|
|
390
|
Dadra Nagar Haveli
|
DN-01-001-001-004/186
(AMBOLI)
|
0701001017NRG25150420240001166
|
18/04/2024
|
Indu Devji Gavit
|
0701001017WL000590
|
Indu Devji Gavit
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531476
|
|
NDU DEVJI GAVIT
|
BANK OF BARODA(606985)
|
|
391
|
Dadra Nagar Haveli
|
DN-01-001-001-004/186
(AMBOLI)
|
0701001017NRG25150420240001167
|
18/04/2024
|
LAXMANBHAI INDUBHAI GAVIT
|
0701001017WL000590
|
LAXMANBHAI INDUBHAI GAVIT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531543
|
|
LAXMANBHAI INDUBHAI
|
BANK OF BARODA(606985)
|
|
392
|
Dadra Nagar Haveli
|
DN-01-001-001-005/154
(AMBOLI)
|
0701001017NRG25150420240001148
|
18/04/2024
|
SHAILESH RUPAJI DHODHADE
|
0701001017WL000581
|
SHAILESH RUPAJI DHODHADE
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531478
|
|
SHAILESH RUPAJI DHOD
|
BANK OF BARODA(606985)
|
|
393
|
Dadra Nagar Haveli
|
DN-01-001-001-005/154
(AMBOLI)
|
0701001017NRG25150420240001149
|
18/04/2024
|
SHILABEN SHAILESHBHAI DHODHDE
|
0701001017WL000581
|
SHILABEN SHAILESHBHAI DHODHDE
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531534
|
|
SHILABEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
394
|
Dadra Nagar Haveli
|
DN-01-001-001-006/20
(AMBOLI)
|
0701001001NRG25150420240001353
|
18/04/2024
|
Chaitu Bendu Gangad
|
0701001001WL000669
|
Chaitu Bendu Gangad
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531780
|
|
MISS CHAITUBEN BENUBHAI GANGDA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Dadra Nagar Haveli
|
DN-01-001-001-007/100
(AMBOLI)
|
0701001017NRG25150420240001168
|
18/04/2024
|
Zuliya Laxi Farle
|
0701001017WL000591
|
Zuliya Laxi Farle
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531782
|
|
ZULYA LAKSHI FARLE
|
BANK OF BARODA(606985)
|
|
396
|
Dadra Nagar Haveli
|
DN-01-001-001-007/13
(AMBOLI)
|
0701001017NRG25150420240001101
|
18/04/2024
|
DHAKAL SOMA BHOYA
|
0701001017WL000558
|
DHAKAL SOMA BHOYA
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531659
|
|
DHAKAL SOMA BHOYA
|
BANK OF BARODA(606985)
|
|
397
|
Dadra Nagar Haveli
|
DN-01-001-001-007/131
(AMBOLI)
|
0701001017NRG25150420240001146
|
18/04/2024
|
GHATAL MANJULA ANIL
|
0701001017WL000580
|
GHATAL MANJULA ANIL
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531656
|
|
GHATAL MANJULA ANIL
|
BANK OF BARODA(606985)
|
|
398
|
Dadra Nagar Haveli
|
DN-01-001-001-007/131
(AMBOLI)
|
0701001017NRG25150420240001145
|
18/04/2024
|
LAXMAN LAHNU GHATAL
|
0701001017WL000580
|
LAXMAN LAHNU GHATAL
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531661
|
|
LAXMAN LAHNU GHANTAL
|
IDBI BANK(607095)
|
|
399
|
Dadra Nagar Haveli
|
DN-01-001-001-007/132-A
(AMBOLI)
|
0701001017NRG25150420240001178
|
18/04/2024
|
SAKHARI JIVLA BHOYA
|
0701001017WL000596
|
SAKHARI JIVLA BHOYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531660
|
|
BHOYA SAKHARI JIVALA . .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
Dadra Nagar Haveli
|
DN-01-001-001-007/202
(AMBOLI)
|
0701001017NRG25150420240001157
|
18/04/2024
|
PARDHI PRAKASH SANVAJI
|
0701001017WL000585
|
PARDHI PRAKASH SANVAJI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531785
|
|
PARDHI PRAKASH SANVA
|
BANK OF BARODA(606985)
|
|
401
|
Dadra Nagar Haveli
|
DN-01-001-001-007/202
(AMBOLI)
|
0701001017NRG25150420240001156
|
18/04/2024
|
SAVJI GOPJI PARDHI
|
0701001017WL000585
|
SAVJI GOPJI PARDHI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531786
|
|
SAVJI PARDHI
|
IDBI BANK(607095)
|
|
402
|
Dadra Nagar Haveli
|
DN-01-001-001-007/203
(AMBOLI)
|
0701001017NRG25150420240001096
|
18/04/2024
|
SUKKAR SAVJI BHOYA
|
0701001017WL000554
|
SUKKAR SAVJI BHOYA
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531477
|
|
SUKKAR SAVJI BHOYA
|
BANK OF BARODA(606985)
|
|
403
|
Dadra Nagar Haveli
|
DN-01-001-001-007/213
(AMBOLI)
|
0701001017NRG25150420240001180
|
18/04/2024
|
Manu Yashvant Kuvra
|
0701001017WL000597
|
Manu Yashvant Kuvra
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531541
|
|
MANU YASHVANT KUVRA
|
BANK OF BARODA(606985)
|
|
404
|
Dadra Nagar Haveli
|
DN-01-001-001-007/213
(AMBOLI)
|
0701001017NRG25150420240001181
|
18/04/2024
|
PRITI YASHVANT KUVARA
|
0701001017WL000597
|
PRITI YASHVANT KUVARA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531781
|
|
PRITI YASHVANT KUVAR
|
BANK OF BARODA(606985)
|
|
405
|
Dadra Nagar Haveli
|
DN-01-001-001-007/213
(AMBOLI)
|
0701001017NRG25150420240001179
|
18/04/2024
|
Yashvant Nandu Kuvra
|
0701001017WL000597
|
Yashvant Nandu Kuvra
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531779
|
|
YASHVANT NANDU KAVAR
|
BANK OF BARODA(606985)
|
|
406
|
Dadra Nagar Haveli
|
DN-01-001-001-007/214
(AMBOLI)
|
0701001017NRG25150420240001182
|
18/04/2024
|
GAJARI DEVU BHOYA
|
0701001017WL000598
|
GAJARI DEVU BHOYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531776
|
|
GAJARI DEVU BHOYA
|
BANK OF BARODA(606985)
|
|
407
|
Dadra Nagar Haveli
|
DN-01-001-001-007/3
(AMBOLI)
|
0701001017NRG25150420240001175
|
18/04/2024
|
Navsi Sajanya Sapta
|
0701001017WL000594
|
Navsi Sajanya Sapta
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531986
|
|
NAVSI SAJNYA SABTA
|
BANK OF BARODA(606985)
|
|
408
|
Dadra Nagar Haveli
|
DN-01-001-001-007/3
(AMBOLI)
|
0701001017NRG25150420240001173
|
18/04/2024
|
RAMESH SAJANYA SABTA
|
0701001017WL000594
|
RAMESH SAJANYA SABTA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531663
|
|
RAMESH SAJANYA SABTA
|
BANK OF BARODA(606985)
|
|
409
|
Dadra Nagar Haveli
|
DN-01-001-001-008/129
(AMBOLI)
|
0701001017NRG25150420240001121
|
18/04/2024
|
ALPESH PANLJAYA FARARA
|
0701001017WL000568
|
ALPESH PANLJAYA FARARA
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531538
|
|
ALPESH PANJAYA FARAR
|
BANK OF BARODA(606985)
|
|
410
|
Dadra Nagar Haveli
|
DN-01-001-001-008/129
(AMBOLI)
|
0701001017NRG25150420240001120
|
18/04/2024
|
Panjaiya Dhakal Farara
|
0701001017WL000568
|
Panjaiya Dhakal Farara
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531662
|
|
PANLJAYA DHAKAL FARA
|
BANK OF BARODA(606985)
|
|
411
|
Dadra Nagar Haveli
|
DN-01-001-001-008/141
(AMBOLI)
|
0701001017NRG25150420240001186
|
18/04/2024
|
DARSHNA KAKAD PAGI
|
0701001017WL000601
|
DARSHNA KAKAD PAGI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531496
|
|
DARSHNA KAKAD PAGI
|
BANK OF BARODA(606985)
|
|
412
|
Dadra Nagar Haveli
|
DN-01-001-001-008/141
(AMBOLI)
|
0701001017NRG25150420240001185
|
18/04/2024
|
KAKADBHAI MAHYABHAI PAGI
|
0701001017WL000601
|
KAKADBHAI MAHYABHAI PAGI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531743
|
|
KAKADBHAI MAHYABHAI
|
BANK OF BARODA(606985)
|
|
413
|
Dadra Nagar Haveli
|
DN-01-001-001-008/144
(AMBOLI)
|
0701001017NRG25150420240001184
|
18/04/2024
|
GORKHNA CHINTA JATARIYA
|
0701001017WL000600
|
GORKHNA CHINTA JATARIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531436
|
|
Mr. CHINTU JANYA GORKHANA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
414
|
Dadra Nagar Haveli
|
DN-01-001-001-008/32
(AMBOLI)
|
0701001017NRG25150420240001138
|
18/04/2024
|
MUKESH PRAVIN PAGI
|
0701001017WL000576
|
MUKESH PRAVIN PAGI
|
00045
|
BARB0KHANVE
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531657
|
|
MUKESH PRAVIN PAGI
|
BANK OF BARODA(606985)
|
|
415
|
Dadra Nagar Haveli
|
DN-01-001-001-008/98-A
(AMBOLI)
|
0701001017NRG25150420240001139
|
18/04/2024
|
RAMJI SITRA VADU
|
0701001017WL000577
|
RAMJI SITRA VADU
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531777
|
|
RAMJI SITRA VADU
|
BANK OF BARODA(606985)
|
|
416
|
Dadra Nagar Haveli
|
DN-01-001-001-010/21
(AMBOLI)
|
0701001001NRG25150420240001334
|
18/04/2024
|
RABAD MANGLIBEN VANSEBHAI
|
0701001001WL000660
|
RABAD MANGLIBEN VANSEBHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531746
|
|
RABAD MANGLIBEN VANS
|
BANK OF BARODA(606985)
|
|
417
|
Dadra Nagar Haveli
|
DN-01-001-001-010/34
(AMBOLI)
|
0701001001NRG25150420240001333
|
18/04/2024
|
LALITA DASRATH VASAVALA
|
0701001001WL000659
|
LALITA DASRATH VASAVALA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531748
|
|
LALITA DASRATH VASAV
|
BANK OF BARODA(606985)
|
|
418
|
Dadra Nagar Haveli
|
DN-01-001-001-010/37
(AMBOLI)
|
0701001001NRG25150420240001324
|
18/04/2024
|
Chaita Kakad Baraf
|
0701001001WL000656
|
Chaita Kakad Baraf
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531487
|
|
SHRI CHAITA K BARAF
|
BANK OF BARODA(606985)
|
|
419
|
Dadra Nagar Haveli
|
DN-01-001-001-010/40
(AMBOLI)
|
0701001001NRG25150420240001322
|
18/04/2024
|
Site Chaita Baraf
|
0701001001WL000655
|
Site Chaita Baraf
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531805
|
|
SITE CHAITA BARAF
|
BANK OF BARODA(606985)
|
|
420
|
Dadra Nagar Haveli
|
DN-01-001-001-010/49
(AMBOLI)
|
0701001001NRG25150420240001342
|
18/04/2024
|
RESHAMI NITI KADU
|
0701001001WL000664
|
RESHAMI NITI KADU
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531537
|
|
RESHMI NITIN KADU
|
BANK OF BARODA(606985)
|
|
421
|
Dadra Nagar Haveli
|
DN-01-001-001-010/6
(AMBOLI)
|
0701001001NRG25150420240001307
|
18/04/2024
|
VANJARA MALUBEN GANPATBHAI
|
0701001001WL000650
|
VANJARA MALUBEN GANPATBHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531747
|
|
VANJARA MALUBEN GANP
|
BANK OF BARODA(606985)
|
|
422
|
Dadra Nagar Haveli
|
DN-01-001-001-010/7
(AMBOLI)
|
0701001001NRG25150420240001346
|
18/04/2024
|
RAHULBHAI SURESHBHAI DAVRE
|
0701001001WL000665
|
RAHULBHAI SURESHBHAI DAVRE
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531987
|
|
RAHULBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
423
|
Dadra Nagar Haveli
|
DN-01-001-003-001/481
(DAPADA)
|
0701001016NRG25150420240001097
|
18/04/2024
|
PALI RAJESH DHODHDIYA
|
0701001016WL000555
|
PALI RAJESH DHODHDIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531577
|
|
PALI RAJESH DHODHADI
|
BANK OF BARODA(606985)
|
|
424
|
Dadra Nagar Haveli
|
DN-01-001-003-006/173
(DAPADA)
|
0701001016NRG25150420240001069
|
18/04/2024
|
ISHWARBHAI JANUBHAI THAKRYA
|
0701001016WL000538
|
ISHWARBHAI JANUBHAI THAKRYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531655
|
|
ISHWARBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
425
|
Dadra Nagar Haveli
|
DN-01-001-003-006/423
(DAPADA)
|
0701001016NRG25150420240001082
|
18/04/2024
|
KESHUBHAI LAXIBHAI KADU
|
0701001016WL000546
|
KESHUBHAI LAXIBHAI KADU
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531643
|
|
KESHUBHAI LAXIBHAI KADU
|
ICICI BANK LTD(508534)
|
|
426
|
Dadra Nagar Haveli
|
DN-01-001-003-006/586
(DAPADA)
|
0701001016NRG25150420240001079
|
18/04/2024
|
NIRMALABEN RAJESHBHAI SAVARA
|
0701001016WL000544
|
NIRMALABEN RAJESHBHAI SAVARA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531444
|
|
NIRMALABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
427
|
Dadra Nagar Haveli
|
DN-01-001-003-006/586
(DAPADA)
|
0701001016NRG25150420240001078
|
18/04/2024
|
RAJESHBHAI DEVJIBHAI SAVRA
|
0701001016WL000544
|
RAJESHBHAI DEVJIBHAI SAVRA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531550
|
|
RAJESHBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
428
|
Dadra Nagar Haveli
|
DN-01-001-004-003/19
(DUDHANI)
|
0701001004NRG25150420240000982
|
18/04/2024
|
SUNDANA BHIVAJIBHAI DODIYA
|
0701001004WL000493
|
SUNDANA BHIVAJIBHAI DODIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531437
|
|
SUNDANABEN BHIVAJI BHAI DODIYA
|
IDBI BANK(607095)
|
|
429
|
Dadra Nagar Haveli
|
DN-01-001-004-008/19
(DUDHANI)
|
0701001018NRG25150420240001286
|
18/04/2024
|
Bhurkud Ladkiben Ramanbhai
|
0701001018WL000640
|
Bhurkud Ladkiben Ramanbhai
|
00045
|
BARB0KHANVE
|
1296
|
1296
|
Processed
|
22/04/2024
|
|
3204531877
|
|
BHURKUD LADKIBEN RAM
|
BANK OF BARODA(606985)
|
|
430
|
Dadra Nagar Haveli
|
DN-01-001-005-001/238
(KHANVEL)
|
0701001005NRG25150420240001408
|
18/04/2024
|
MANISHBHAI SHANKARBHAI PAGI
|
0701001005WL000699
|
MANISHBHAI SHANKARBHAI PAGI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531535
|
|
MANISHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
431
|
Dadra Nagar Haveli
|
DN-01-001-005-001/238
(KHANVEL)
|
0701001005NRG25150420240001409
|
18/04/2024
|
VIRU MANISH PAGI
|
0701001005WL000699
|
VIRU MANISH PAGI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531556
|
|
VIRU MANISH PAGI
|
BANK OF BARODA(606985)
|
|
432
|
Dadra Nagar Haveli
|
DN-01-001-005-003/219
(KHANVEL)
|
0701001005NRG25150420240001407
|
18/04/2024
|
LATA SHANKAR KHARPADIYA
|
0701001005WL000698
|
LATA SHANKAR KHARPADIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531555
|
|
LATA SHANKAR KHARPAD
|
BANK OF BARODA(606985)
|
|
433
|
Dadra Nagar Haveli
|
DN-01-001-005-003/219
(KHANVEL)
|
0701001005NRG25150420240001406
|
18/04/2024
|
SHANKAR DHARMA KHARPADIYA
|
0701001005WL000698
|
SHANKAR DHARMA KHARPADIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531485
|
|
SHANKAR DHARMA KHARP
|
BANK OF BARODA(606985)
|
|
434
|
Dadra Nagar Haveli
|
DN-01-001-005-003/31
(KHANVEL)
|
0701001005NRG25150420240001412
|
18/04/2024
|
JAMNI SAVJI VARTHA
|
0701001005WL000701
|
JAMNI SAVJI VARTHA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531547
|
|
JAMNI SAVJI VARTHA
|
BANK OF BARODA(606985)
|
|
435
|
Dadra Nagar Haveli
|
DN-01-001-005-003/312
(KHANVEL)
|
0701001005NRG25150420240001413
|
18/04/2024
|
LADAK DEVJI VARTHA
|
0701001005WL000702
|
LADAK DEVJI VARTHA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531492
|
|
LADAK DEVJI VARTHA
|
BANK OF BARODA(606985)
|
|
436
|
Dadra Nagar Haveli
|
DN-01-001-005-003/312
(KHANVEL)
|
0701001005NRG25150420240001414
|
18/04/2024
|
SHANTI LADAK VARTHA
|
0701001005WL000702
|
SHANTI LADAK VARTHA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531583
|
|
SHANTI LADAK VARTHA
|
BANK OF BARODA(606985)
|
|
437
|
Dadra Nagar Haveli
|
DN-01-001-005-003/364
(KHANVEL)
|
0701001005NRG25150420240001416
|
18/04/2024
|
BATUBEN RAMUBHAI SATPUTA
|
0701001005WL000703
|
BATUBEN RAMUBHAI SATPUTA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531544
|
|
BATUBEN RAMUBHAI SAT
|
BANK OF BARODA(606985)
|
|
438
|
Dadra Nagar Haveli
|
DN-01-001-005-003/364
(KHANVEL)
|
0701001005NRG25150420240001415
|
18/04/2024
|
RAMU KAKAD SATPUTA
|
0701001005WL000703
|
RAMU KAKAD SATPUTA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531488
|
|
RAMU KAKAD SATPUTA
|
BANK OF BARODA(606985)
|
|
439
|
Dadra Nagar Haveli
|
DN-01-001-005-003/384
(KHANVEL)
|
0701001005NRG25150420240001410
|
18/04/2024
|
LAHNUBHAI DEVJIBHAI VARTHA
|
0701001005WL000700
|
LAHNUBHAI DEVJIBHAI VARTHA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531491
|
|
LAHNUBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
440
|
Dadra Nagar Haveli
|
DN-01-001-005-003/384
(KHANVEL)
|
0701001005NRG25150420240001411
|
18/04/2024
|
SOMLIBEN VARTHA
|
0701001005WL000700
|
SOMLIBEN VARTHA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531585
|
|
SOMLIBEN VARTHA
|
BANK OF BARODA(606985)
|
|
441
|
Dadra Nagar Haveli
|
DN-01-001-005-003/404
(KHANVEL)
|
0701001005NRG25150420240001405
|
18/04/2024
|
CHAMELI RAMAN JANATHIYA
|
0701001005WL000697
|
CHAMELI RAMAN JANATHIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531554
|
|
CHAMELI RAMAN JANATH
|
BANK OF BARODA(606985)
|
|
442
|
Dadra Nagar Haveli
|
DN-01-001-005-003/404
(KHANVEL)
|
0701001005NRG25150420240001404
|
18/04/2024
|
RAMAN DHAKAL JANATHIA
|
0701001005WL000697
|
RAMAN DHAKAL JANATHIA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531475
|
|
RAMAN BHAI JANATHIYA
|
BANK OF BARODA(606985)
|
|
443
|
Dadra Nagar Haveli
|
DN-01-001-005-003/44
(KHANVEL)
|
0701001005NRG25150420240001417
|
18/04/2024
|
ISHVAR DALU TALVADA
|
0701001005WL000704
|
ISHVAR DALU TALVADA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531640
|
|
ISHVAR DALU TALVADA
|
BANK OF BARODA(606985)
|
|
444
|
Dadra Nagar Haveli
|
DN-01-001-005-003/44
(KHANVEL)
|
0701001005NRG25150420240001418
|
18/04/2024
|
PRAMILA ISHRAM TALAVADA
|
0701001005WL000704
|
PRAMILA ISHRAM TALAVADA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531445
|
|
PRAMILA ISHRAM TALAV
|
BANK OF BARODA(606985)
|
|
445
|
Dadra Nagar Haveli
|
DN-01-001-005-003/59
(KHANVEL)
|
0701001005NRG25150420240001401
|
18/04/2024
|
SHAVRA SAINABEN VESTABHAI
|
0701001005WL000695
|
SHAVRA SAINABEN VESTABHAI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531825
|
|
SHAVRA SAINABEN VEST
|
BANK OF BARODA(606985)
|
|
446
|
Dadra Nagar Haveli
|
DN-01-001-005-004/9
(KHANVEL)
|
0701001005NRG25150420240001419
|
18/04/2024
|
GANGA SOMLA JADHAV
|
0701001005WL000705
|
GANGA SOMLA JADHAV
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531489
|
|
GANGA SOMLA JADHAV
|
BANK OF BARODA(606985)
|
|
447
|
Dadra Nagar Haveli
|
DN-01-001-005-004/9
(KHANVEL)
|
0701001005NRG25150420240001420
|
18/04/2024
|
JAMNIBEN GANGABHAI DADHAV
|
0701001005WL000705
|
JAMNIBEN GANGABHAI DADHAV
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531483
|
|
JAMNIBEN GANGABHAI D
|
BANK OF BARODA(606985)
|
|
448
|
Dadra Nagar Haveli
|
DN-01-001-005-005/114
(KHANVEL)
|
0701001019NRG25150420240001443
|
18/04/2024
|
MATHI REVAJ BHAVAR
|
0701001019WL000720
|
MATHI REVAJ BHAVAR
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531627
|
|
MATHI REVAJ BHAVAR
|
BANK OF BARODA(606985)
|
|
449
|
Dadra Nagar Haveli
|
DN-01-001-005-005/114
(KHANVEL)
|
0701001019NRG25150420240001442
|
18/04/2024
|
REVAJBHAI MARYABHAI BHANVER
|
0701001019WL000720
|
REVAJBHAI MARYABHAI BHANVER
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531532
|
|
REVAJBHAI MARYABHAI
|
BANK OF BARODA(606985)
|
|
450
|
Dadra Nagar Haveli
|
DN-01-001-005-005/139
(KHANVEL)
|
0701001019NRG25150420240001437
|
18/04/2024
|
DEVJIBHAI BABLUBHAI SABTA
|
0701001019WL000717
|
DEVJIBHAI BABLUBHAI SABTA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531498
|
|
DEVJIBHAI BABLUBHAI
|
BANK OF BARODA(606985)
|
|
451
|
Dadra Nagar Haveli
|
DN-01-001-005-005/139
(KHANVEL)
|
0701001019NRG25150420240001438
|
18/04/2024
|
MANKIBEN DEVAJIBHAI SABTA
|
0701001019WL000717
|
MANKIBEN DEVAJIBHAI SABTA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531542
|
|
MANKIBEN DEVAJIBHAI
|
BANK OF BARODA(606985)
|
|
452
|
Dadra Nagar Haveli
|
DN-01-001-005-005/140
(KHANVEL)
|
0701001019NRG25150420240001448
|
18/04/2024
|
Barakiya Jivaliya Gond
|
0701001019WL000723
|
Barakiya Jivaliya Gond
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531586
|
|
BARKAYA JIVLAYA GAUD
|
ICICI BANK LTD(508534)
|
|
453
|
Dadra Nagar Haveli
|
DN-01-001-005-005/140
(KHANVEL)
|
0701001019NRG25150420240001449
|
18/04/2024
|
GOVIND BARKYA GOND
|
0701001019WL000723
|
GOVIND BARKYA GOND
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531557
|
|
GOVIND BARKYA GOND
|
BANK OF BARODA(606985)
|
|
454
|
Dadra Nagar Haveli
|
DN-01-001-005-005/148
(KHANVEL)
|
0701001019NRG25150420240001450
|
18/04/2024
|
Ravaj Manji Gond
|
0701001019WL000724
|
Ravaj Manji Gond
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531540
|
|
MR RAVAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
455
|
Dadra Nagar Haveli
|
DN-01-001-005-005/148
(KHANVEL)
|
0701001019NRG25150420240001451
|
18/04/2024
|
Samti Ravaj Gond
|
0701001019WL000724
|
Samti Ravaj Gond
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531527
|
|
SAMTI RAVJI GOND
|
BANK OF BARODA(606985)
|
|
456
|
Dadra Nagar Haveli
|
DN-01-001-005-005/149
(KHANVEL)
|
0701001019NRG25150420240001454
|
18/04/2024
|
JITENDRA DEVJI CHIMDA
|
0701001019WL000726
|
JITENDRA DEVJI CHIMDA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531575
|
|
JITENDAR DEVJI CHIMB
|
BANK OF BARODA(606985)
|
|
457
|
Dadra Nagar Haveli
|
DN-01-001-005-005/149
(KHANVEL)
|
0701001019NRG25150420240001453
|
18/04/2024
|
SANUBEN DEVUBHAI CHIMBDA
|
0701001019WL000726
|
SANUBEN DEVUBHAI CHIMBDA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531481
|
|
SANU DEVJI CHIMDA
|
ICICI BANK LTD(508534)
|
|
458
|
Dadra Nagar Haveli
|
DN-01-001-005-005/151
(KHANVEL)
|
0701001019NRG25150420240001433
|
18/04/2024
|
AMNIBEN MAHADYABHAI CHIMDA
|
0701001019WL000713
|
AMNIBEN MAHADYABHAI CHIMDA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531524
|
|
AMNIBEN MAHADYABHAI
|
BANK OF BARODA(606985)
|
|
459
|
Dadra Nagar Haveli
|
DN-01-001-005-005/151
(KHANVEL)
|
0701001019NRG25150420240001432
|
18/04/2024
|
MAHDYABHAI RUPJIBHAI CHIBDA
|
0701001019WL000713
|
MAHDYABHAI RUPJIBHAI CHIBDA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531482
|
|
MAHDYABHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
460
|
Dadra Nagar Haveli
|
DN-01-001-005-005/158
(KHANVEL)
|
0701001019NRG25150420240001434
|
18/04/2024
|
RAVAJ SHRAVAN CHIMBADA
|
0701001019WL000714
|
RAVAJ SHRAVAN CHIMBADA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531494
|
|
RAVAJ SHRAVAN CHIMBA
|
BANK OF BARODA(606985)
|
|
461
|
Dadra Nagar Haveli
|
DN-01-001-005-005/16
(KHANVEL)
|
0701001019NRG25150420240001440
|
18/04/2024
|
BABLUBHAI MARYABHAI BHAVAR
|
0701001019WL000719
|
BABLUBHAI MARYABHAI BHAVAR
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531536
|
|
MR BABLYA BHANVAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Dadra Nagar Haveli
|
DN-01-001-005-005/16
(KHANVEL)
|
0701001019NRG25150420240001441
|
18/04/2024
|
LADKIBEN BABLABHAI BHAVAR
|
0701001019WL000719
|
LADKIBEN BABLABHAI BHAVAR
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531495
|
|
LADKIBEN BABLABHAI B
|
BANK OF BARODA(606985)
|
|
463
|
Dadra Nagar Haveli
|
DN-01-001-005-005/162
(KHANVEL)
|
0701001019NRG25150420240001457
|
18/04/2024
|
MAHDYA GUJYA ANDHER
|
0701001019WL000728
|
MAHDYA GUJYA ANDHER
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531551
|
|
MAHDYA GUJYA ANDHER
|
BANK OF BARODA(606985)
|
|
464
|
Dadra Nagar Haveli
|
DN-01-001-005-005/162
(KHANVEL)
|
0701001019NRG25150420240001458
|
18/04/2024
|
TULSI MAHADYA ANDHER
|
0701001019WL000728
|
TULSI MAHADYA ANDHER
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531596
|
|
MAHDYA GUJYA ANDHER
|
BANK OF BARODA(606985)
|
|
465
|
Dadra Nagar Haveli
|
DN-01-001-005-005/167
(KHANVEL)
|
0701001019NRG25150420240001452
|
18/04/2024
|
JANYA RADKA BHANVAR
|
0701001019WL000725
|
JANYA RADKA BHANVAR
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531479
|
|
JANYA RADKA BHANVAR
|
BANK OF BARODA(606985)
|
|
466
|
Dadra Nagar Haveli
|
DN-01-001-005-005/19
(KHANVEL)
|
0701001019NRG25150420240001446
|
18/04/2024
|
DEVUBHAI MARYABHAI BHAVAR
|
0701001019WL000722
|
DEVUBHAI MARYABHAI BHAVAR
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531497
|
|
MR DEVU BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
Dadra Nagar Haveli
|
DN-01-001-005-005/19
(KHANVEL)
|
0701001019NRG25150420240001447
|
18/04/2024
|
VANITABEN DEVUBHAI BHANVAR
|
0701001019WL000722
|
VANITABEN DEVUBHAI BHANVAR
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531480
|
|
VANITABEN DEVUBHAI B
|
BANK OF BARODA(606985)
|
|
468
|
Dadra Nagar Haveli
|
DN-01-001-005-005/298
(KHANVEL)
|
0701001019NRG25150420240001421
|
18/04/2024
|
navsu janke vanjara
|
0701001019WL000706
|
navsu janke vanjara
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531638
|
|
NAVASU JANKE VANJARA
|
BANK OF BARODA(606985)
|
|
469
|
Dadra Nagar Haveli
|
DN-01-001-005-006/105
(KHANVEL)
|
0701001019NRG25150420240001435
|
18/04/2024
|
RUPLI LAXI KANHAT
|
0701001019WL000715
|
RUPLI LAXI KANHAT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531528
|
|
RUPLI LAXI KANHAT
|
BANK OF BARODA(606985)
|
|
470
|
Dadra Nagar Haveli
|
DN-01-001-005-006/126
(KHANVEL)
|
0701001019NRG25150420240001431
|
18/04/2024
|
SHANTILAL SADU KADALI
|
0701001019WL000712
|
SHANTILAL SADU KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531636
|
|
SHANTILAL SADU KADAL
|
BANK OF BARODA(606985)
|
|
471
|
Dadra Nagar Haveli
|
DN-01-001-005-006/147
(KHANVEL)
|
0701001019NRG25150420240001456
|
18/04/2024
|
Budhiben Potiyabhai Vagh
|
0701001019WL000727
|
Budhiben Potiyabhai Vagh
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531580
|
|
BUDHI POTIYA WAGH
|
BANK OF BARODA(606985)
|
|
472
|
Dadra Nagar Haveli
|
DN-01-001-005-006/147
(KHANVEL)
|
0701001019NRG25150420240001455
|
18/04/2024
|
POTIYA GOVIND VAGH
|
0701001019WL000727
|
POTIYA GOVIND VAGH
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531526
|
|
POTIYA GOVIND WAGH
|
BANK OF BARODA(606985)
|
|
473
|
Dadra Nagar Haveli
|
DN-01-001-005-006/191
(KHANVEL)
|
0701001019NRG25150420240001445
|
18/04/2024
|
BANAY RAMJI SINGDA
|
0701001019WL000721
|
BANAY RAMJI SINGDA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531578
|
|
BANAY RAMJI SHINGDA
|
BANK OF BARODA(606985)
|
|
474
|
Dadra Nagar Haveli
|
DN-01-001-005-006/191
(KHANVEL)
|
0701001019NRG25150420240001444
|
18/04/2024
|
RAMJI MANGAL SINGDA
|
0701001019WL000721
|
RAMJI MANGAL SINGDA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531628
|
|
RAMJI MANGAL SHINGDA
|
BANK OF BARODA(606985)
|
|
475
|
Dadra Nagar Haveli
|
DN-01-001-005-006/193
(KHANVEL)
|
0701001019NRG25150420240001422
|
18/04/2024
|
RAMLU DEVJI POTINDA
|
0701001019WL000707
|
RAMLU DEVJI POTINDA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531635
|
|
RAMLU DEVJI POTINDA
|
BANK OF BARODA(606985)
|
|
476
|
Dadra Nagar Haveli
|
DN-01-001-005-006/193
(KHANVEL)
|
0701001019NRG25150420240001423
|
18/04/2024
|
SAYJA RAMLU POTINDA
|
0701001019WL000707
|
SAYJA RAMLU POTINDA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531626
|
|
BAYJA RAMLU POTINDA
|
BANK OF BARODA(606985)
|
|
477
|
Dadra Nagar Haveli
|
DN-01-001-005-006/238
(KHANVEL)
|
0701001019NRG25150420240001439
|
18/04/2024
|
RASU SURJI KHARPADIYA
|
0701001019WL000718
|
RASU SURJI KHARPADIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531589
|
|
RASU SURJI KHARPADIY
|
BANK OF BARODA(606985)
|
|
478
|
Dadra Nagar Haveli
|
DN-01-001-005-006/24
(KHANVEL)
|
0701001019NRG25150420240001428
|
18/04/2024
|
JAMNU RAMESH KADALI
|
0701001019WL000710
|
JAMNU RAMESH KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531588
|
|
JAMNU RAMESH KADALI
|
BANK OF BARODA(606985)
|
|
479
|
Dadra Nagar Haveli
|
DN-01-001-005-006/24
(KHANVEL)
|
0701001019NRG25150420240001427
|
18/04/2024
|
RAMESH SHAKYA KADALI
|
0701001019WL000710
|
RAMESH SHAKYA KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531584
|
|
RAMESH SHAKYA KADALI
|
BANK OF BARODA(606985)
|
|
480
|
Dadra Nagar Haveli
|
DN-01-001-005-006/281
(KHANVEL)
|
0701001019NRG25150420240001425
|
18/04/2024
|
raju zipar kadali
|
0701001019WL000709
|
raju zipar kadali
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531634
|
|
RAJU ZIPAR KADALI
|
BANK OF BARODA(606985)
|
|
481
|
Dadra Nagar Haveli
|
DN-01-001-005-006/281
(KHANVEL)
|
0701001019NRG25150420240001426
|
18/04/2024
|
USHA RAJU KADALI
|
0701001019WL000709
|
USHA RAJU KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531639
|
|
USHA RAJU KADALI
|
BANK OF BARODA(606985)
|
|
482
|
Dadra Nagar Haveli
|
DN-01-001-005-006/83
(KHANVEL)
|
0701001019NRG25150420240001424
|
18/04/2024
|
RADHI RASHIK PAVAR
|
0701001019WL000708
|
RADHI RASHIK PAVAR
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531592
|
|
RADHI RASIK PAVAR
|
BANK OF BARODA(606985)
|
|
483
|
Dadra Nagar Haveli
|
DN-01-001-005-006/85
(KHANVEL)
|
0701001019NRG25150420240001430
|
18/04/2024
|
LATA SHAILESH KADALI
|
0701001019WL000711
|
LATA SHAILESH KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531624
|
|
LATA SHAILESH KADALI
|
BANK OF BARODA(606985)
|
|
484
|
Dadra Nagar Haveli
|
DN-01-001-005-006/85
(KHANVEL)
|
0701001019NRG25150420240001429
|
18/04/2024
|
SHAILESH CHIMA KADALI
|
0701001019WL000711
|
SHAILESH CHIMA KADALI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531587
|
|
SHAILESH CHIMA KADAL
|
BANK OF BARODA(606985)
|
|
485
|
Dadra Nagar Haveli
|
DN-01-001-005-006/96
(KHANVEL)
|
0701001019NRG25150420240001436
|
18/04/2024
|
SEVANTI NANU KANHAT
|
0701001019WL000716
|
SEVANTI NANU KANHAT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531637
|
|
SEVANTI NANU KANHAT
|
BANK OF BARODA(606985)
|
|
486
|
Dadra Nagar Haveli
|
DN-01-001-007-001/15
(MANDONI)
|
0701001020NRG25150420240001032
|
18/04/2024
|
dilip bhikhla pahu
|
0701001020WL000517
|
dilip bhikhla pahu
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531633
|
|
DILIP BHIKHLA PAHU
|
BANK OF BARODA(606985)
|
|
487
|
Dadra Nagar Haveli
|
DN-01-001-007-001/15
(MANDONI)
|
0701001020NRG25150420240001033
|
18/04/2024
|
suli dilip pahu
|
0701001020WL000517
|
suli dilip pahu
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531641
|
|
SULI DILIP PAHU
|
BANK OF BARODA(606985)
|
|
488
|
Dadra Nagar Haveli
|
DN-01-001-007-001/154
(MANDONI)
|
0701001020NRG25150420240001008
|
18/04/2024
|
jamu krushna tokare
|
0701001020WL000506
|
jamu krushna tokare
|
00045
|
BARB0KHANVE
|
1296
|
1296
|
Processed
|
22/04/2024
|
|
3204531434
|
|
JAMU KRUSHNA TOKARE
|
BANK OF BARODA(606985)
|
|
489
|
Dadra Nagar Haveli
|
DN-01-001-007-001/308
(MANDONI)
|
0701001020NRG25150420240001098
|
18/04/2024
|
vandana soma tokre
|
0701001020WL000556
|
vandana soma tokre
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531531
|
|
VANDANA SOMA TOKRE
|
BANK OF BARODA(606985)
|
|
490
|
Dadra Nagar Haveli
|
DN-01-001-007-002/101
(MANDONI)
|
0701001020NRG25150420240001020
|
18/04/2024
|
janki laxman povar
|
0701001020WL000511
|
janki laxman povar
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531567
|
|
JANKI LAXMAN PAVAR
|
BANK OF BARODA(606985)
|
|
491
|
Dadra Nagar Haveli
|
DN-01-001-007-002/101
(MANDONI)
|
0701001020NRG25150420240001019
|
18/04/2024
|
laxman dhakal povar
|
0701001020WL000511
|
laxman dhakal povar
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531679
|
|
LAKSHAMAN DHAKAL POV
|
BANK OF BARODA(606985)
|
|
492
|
Dadra Nagar Haveli
|
DN-01-001-007-002/125
(MANDONI)
|
0701001020NRG25150420240000977
|
18/04/2024
|
BUDHA RAMU VAGH
|
0701001020WL000490
|
BUDHA RAMU VAGH
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531533
|
|
BUDHA RAMU VAGH
|
BANK OF BARODA(606985)
|
|
493
|
Dadra Nagar Haveli
|
DN-01-001-007-002/125
(MANDONI)
|
0701001020NRG25150420240000978
|
18/04/2024
|
RAMTI BUDHA VAGH
|
0701001020WL000490
|
RAMTI BUDHA VAGH
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531649
|
|
RAMTI BUDHA VAGH
|
BANK OF BARODA(606985)
|
|
494
|
Dadra Nagar Haveli
|
DN-01-001-007-002/224
(MANDONI)
|
0701001020NRG25150420240001089
|
18/04/2024
|
BABAN DHAKU VAGH
|
0701001020WL000551
|
BABAN DHAKU VAGH
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531474
|
|
BABANBHAI DHAKUBHAI VAGH
|
HDFC BANK LTD(607152)
|
|
495
|
Dadra Nagar Haveli
|
DN-01-001-007-002/26
(MANDONI)
|
0701001020NRG25150420240000943
|
18/04/2024
|
changuni trimbak janathe
|
0701001020WL000471
|
changuni trimbak janathe
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531598
|
|
CHAGUNI TRIMBAK JANA
|
BANK OF BARODA(606985)
|
|
496
|
Dadra Nagar Haveli
|
DN-01-001-007-002/31
(MANDONI)
|
0701001020NRG25150420240001076
|
18/04/2024
|
SANJAU DEVUVAGH
|
0701001020WL000543
|
SANJAU DEVUVAGH
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531490
|
|
SANJAYKUMAR DEVU WAG
|
BANK OF BARODA(606985)
|
|
497
|
Dadra Nagar Haveli
|
DN-01-001-007-002/39
(MANDONI)
|
0701001020NRG25150420240000963
|
18/04/2024
|
gulab rajesh janathe
|
0701001020WL000481
|
gulab rajesh janathe
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531579
|
|
GULAB RAJESH JANATHI
|
BANK OF BARODA(606985)
|
|
498
|
Dadra Nagar Haveli
|
DN-01-001-007-002/39
(MANDONI)
|
0701001020NRG25150420240000962
|
18/04/2024
|
rajesh trimbak janathe
|
0701001020WL000481
|
rajesh trimbak janathe
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531569
|
|
RAJESH TRIBAK JANATH
|
BANK OF BARODA(606985)
|
|
499
|
Dadra Nagar Haveli
|
DN-01-001-007-003/1
(MANDONI)
|
0701001007NRG25180420240001462
|
18/04/2024
|
laxi rama zimane
|
0701001007WL000731
|
laxi rama zimane
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531590
|
|
LAXI RAMA ZIMANE
|
BANK OF BARODA(606985)
|
|
500
|
Dadra Nagar Haveli
|
DN-01-001-007-005/2
(MANDONI)
|
0701001007NRG25180420240001463
|
18/04/2024
|
KARSHAN SAVJI GAVA
|
0701001007WL000732
|
KARSHAN SAVJI GAVA
|
00045
|
BARB0KHANVE
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531630
|
|
KARSHAN SAVJI GAVA
|
BANK OF BARODA(606985)
|
|
501
|
Dadra Nagar Haveli
|
DN-01-001-007-005/2
(MANDONI)
|
0701001007NRG25150420240001212
|
18/04/2024
|
RASHILA KARSHAN GAVA
|
0701001007WL000615
|
RASHILA KARSHAN GAVA
|
00045
|
BARB0KHANVE
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531625
|
|
RASHILA KARSHAN GAVA
|
BANK OF BARODA(606985)
|
|
502
|
Dadra Nagar Haveli
|
DN-01-001-007-005/39
(MANDONI)
|
0701001007NRG25150420240001211
|
18/04/2024
|
KANTU DILIP VAD
|
0701001007WL000614
|
KANTU DILIP VAD
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531629
|
|
KANTU DILIP VAD
|
BANK OF BARODA(606985)
|
|
503
|
Dadra Nagar Haveli
|
DN-01-001-007-005/41
(MANDONI)
|
0701001007NRG25150420240001190
|
18/04/2024
|
CHINTU RAMLYA MALKARI
|
0701001007WL000604
|
CHINTU RAMLYA MALKARI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531645
|
|
CHINTU RAMLYA MALKAR
|
BANK OF BARODA(606985)
|
|
504
|
Dadra Nagar Haveli
|
DN-01-001-007-005/41
(MANDONI)
|
0701001007NRG25150420240001191
|
18/04/2024
|
GEETA CHINTU MALKARI
|
0701001007WL000604
|
GEETA CHINTU MALKARI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531597
|
|
GEETA CHINTU MALKARI
|
BANK OF BARODA(606985)
|
|
505
|
Dadra Nagar Haveli
|
DN-01-001-007-006/127
(MANDONI)
|
0701001020NRG25150420240000979
|
18/04/2024
|
SARVESH VISHNU BOND
|
0701001020WL000491
|
SARVESH VISHNU BOND
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531591
|
|
SARVESH VISHNU BONDE
|
FEDERAL BANK(607165)
|
|
506
|
Dadra Nagar Haveli
|
DN-01-001-007-006/127
(MANDONI)
|
0701001020NRG25150420240000980
|
18/04/2024
|
SUSHILA SARVESH BOND
|
0701001020WL000491
|
SUSHILA SARVESH BOND
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531594
|
|
SUSHILA SARVESH BOND
|
BANK OF BARODA(606985)
|
|
507
|
Dadra Nagar Haveli
|
DN-01-001-007-006/155
(MANDONI)
|
0701001020NRG25150420240001013
|
18/04/2024
|
ramu laxi tokare
|
0701001020WL000509
|
ramu laxi tokare
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531446
|
|
RAMU LAXI TOKRE
|
BANK OF BARODA(606985)
|
|
508
|
Dadra Nagar Haveli
|
DN-01-001-007-006/155
(MANDONI)
|
0701001020NRG25150420240001014
|
18/04/2024
|
samandar ramu tokare
|
0701001020WL000509
|
samandar ramu tokare
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531593
|
|
SAMANDAR RAMU TOKRE
|
BANK OF BARODA(606985)
|
|
509
|
Dadra Nagar Haveli
|
DN-01-001-007-006/173
(MANDONI)
|
0701001020NRG25150420240001043
|
18/04/2024
|
CHAMSHREE VILASH WAGH
|
0701001020WL000522
|
CHAMSHREE VILASH WAGH
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531545
|
|
CHAMSARABEN VILASHBH
|
BANK OF BARODA(606985)
|
|
510
|
Dadra Nagar Haveli
|
DN-01-001-007-006/173
(MANDONI)
|
0701001020NRG25150420240001042
|
18/04/2024
|
VILASH LAXI WAGH
|
0701001020WL000522
|
VILASH LAXI WAGH
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531647
|
|
VILAS LAXMAN WAGH
|
BANK OF BARODA(606985)
|
|
511
|
Dadra Nagar Haveli
|
DN-01-001-007-006/234
(MANDONI)
|
0701001020NRG25150420240000998
|
18/04/2024
|
sangita vilash tokare
|
0701001020WL000502
|
sangita vilash tokare
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531646
|
|
SANGITA VILAS TOKARE
|
BANK OF BARODA(606985)
|
|
512
|
Dadra Nagar Haveli
|
DN-01-001-007-006/234
(MANDONI)
|
0701001020NRG25150420240000997
|
18/04/2024
|
vilas navsa tokare
|
0701001020WL000502
|
vilas navsa tokare
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531435
|
|
VILAS NAVSA TOKARE
|
BANK OF BARODA(606985)
|
|
513
|
Dadra Nagar Haveli
|
DN-01-001-007-006/236
(MANDONI)
|
0701001020NRG25150420240000987
|
18/04/2024
|
raju kishan rabad
|
0701001020WL000496
|
raju kishan rabad
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531632
|
|
RAJU KISAN RABAD
|
BANK OF BARODA(606985)
|
|
514
|
Dadra Nagar Haveli
|
DN-01-001-007-006/236
(MANDONI)
|
0701001020NRG25150420240000988
|
18/04/2024
|
sangita raju rabad
|
0701001020WL000496
|
sangita raju rabad
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531642
|
|
SANGITA RAJU RABAD
|
BANK OF BARODA(606985)
|
|
515
|
Dadra Nagar Haveli
|
DN-01-001-007-006/83
(MANDONI)
|
0701001020NRG25150420240000984
|
18/04/2024
|
sarita yedu ghatal
|
0701001020WL000494
|
sarita yedu ghatal
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531486
|
|
SARITA YEDU GHATAL
|
BANK OF BARODA(606985)
|
|
516
|
Dadra Nagar Haveli
|
DN-01-001-007-006/83
(MANDONI)
|
0701001020NRG25150420240000983
|
18/04/2024
|
yedu shagan ghatal
|
0701001020WL000494
|
yedu shagan ghatal
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531631
|
|
YEDU SHAGAN GHATAL
|
BANK OF BARODA(606985)
|
|
517
|
Dadra Nagar Haveli
|
DN-01-001-007-007/15
(MANDONI)
|
0701001007NRG25150420240001198
|
18/04/2024
|
PAVLUS BUDHYA MARADI
|
0701001007WL000608
|
PAVLUS BUDHYA MARADI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531438
|
|
PAVLUS BUDHYA MARADI
|
BANK OF BARODA(606985)
|
|
518
|
Dadra Nagar Haveli
|
DN-01-001-007-007/15
(MANDONI)
|
0701001007NRG25150420240001199
|
18/04/2024
|
SHANTI PAVLUS MARADI
|
0701001007WL000608
|
SHANTI PAVLUS MARADI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531581
|
|
SHANTI PAVLUS MARADI
|
BANK OF BARODA(606985)
|
|
519
|
Dadra Nagar Haveli
|
DN-01-001-007-007/31
(MANDONI)
|
0701001007NRG25150420240001203
|
18/04/2024
|
RESHMA VILASH MARADI
|
0701001007WL000610
|
RESHMA VILASH MARADI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531440
|
|
RASHMI VILASH MARADI
|
BANK OF BARODA(606985)
|
|
520
|
Dadra Nagar Haveli
|
DN-01-001-007-007/31
(MANDONI)
|
0701001007NRG25150420240001202
|
18/04/2024
|
VILASH LAXI MARADI
|
0701001007WL000610
|
VILASH LAXI MARADI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531439
|
|
VILASH LAXI MARADI
|
BANK OF BARODA(606985)
|
|
521
|
Dadra Nagar Haveli
|
DN-01-001-007-007/47
(MANDONI)
|
0701001007NRG25180420240001466
|
18/04/2024
|
GEETA ISHVAR CHAUTHA
|
0701001007WL000734
|
GEETA ISHVAR CHAUTHA
|
00045
|
BARB0KHANVE
|
1296
|
1296
|
Processed
|
22/04/2024
|
|
3204531775
|
|
GEETA ISHVAR CHOTHA
|
BANK OF BARODA(606985)
|
|
522
|
Dadra Nagar Haveli
|
DN-01-001-007-007/47
(MANDONI)
|
0701001007NRG25150420240001207
|
18/04/2024
|
GEETA ISHVAR CHAUTHA
|
0701001007WL000612
|
GEETA ISHVAR CHAUTHA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531749
|
|
GEETA ISHVAR CHOTHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300024
|
300024
|
|
|
|
|
|
|
|
|
523
|
Dadra Nagar Haveli
|
DN-01-001-007-002/35
(MANDONI)
|
0701001020NRG25150420240000952
|
18/04/2024
|
mahesh trimbak janathe
|
0701001020WL000476
|
mahesh trimbak janathe
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531681
|
|
MAHESH TRIBAK JANATH
|
BANK OF BARODA(606985)
|
|
524
|
Dadra Nagar Haveli
|
DN-01-001-007-002/35
(MANDONI)
|
0701001020NRG25150420240000953
|
18/04/2024
|
sulanti mahesh janathe
|
0701001020WL000476
|
sulanti mahesh janathe
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531648
|
|
SULANTI MAHESH JANAT
|
BANK OF BARODA(606985)
|
|
525
|
Dadra Nagar Haveli
|
DN-01-001-007-002/38
(MANDONI)
|
0701001020NRG25150420240000972
|
18/04/2024
|
naresh lahanu janathe
|
0701001020WL000486
|
naresh lahanu janathe
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531570
|
|
NARESH LAHANU JANATH
|
BANK OF BARODA(606985)
|
|
526
|
Dadra Nagar Haveli
|
DN-01-001-007-002/38
(MANDONI)
|
0701001020NRG25150420240000973
|
18/04/2024
|
rangita naresh janathe
|
0701001020WL000486
|
rangita naresh janathe
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531677
|
|
RANGITA NARESH JANAT
|
BANK OF BARODA(606985)
|
|
527
|
Dadra Nagar Haveli
|
DN-01-001-007-005/39
(MANDONI)
|
0701001007NRG25150420240001210
|
18/04/2024
|
dilip bablu vad
|
0701001007WL000614
|
dilip bablu vad
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531678
|
|
DILIP BABLU VAD
|
BANK OF BARODA(606985)
|
|
528
|
Dadra Nagar Haveli
|
DN-01-001-007-006/160
(MANDONI)
|
0701001020NRG25150420240001002
|
18/04/2024
|
bayji laxman tokare
|
0701001020WL000504
|
bayji laxman tokare
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531595
|
|
BAYJI LAXMAN TOKRE
|
BANK OF BARODA(606985)
|
|
529
|
Dadra Nagar Haveli
|
DN-01-001-007-006/160
(MANDONI)
|
0701001020NRG25150420240001001
|
18/04/2024
|
laxman gopya tokare
|
0701001020WL000504
|
laxman gopya tokare
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531484
|
|
LAXMANBHAI GOPYABHAI
|
BANK OF BARODA(606985)
|
|
530
|
Dadra Nagar Haveli
|
DN-01-001-007-006/176
(MANDONI)
|
0701001020NRG25150420240001065
|
18/04/2024
|
PALSU KISAN TOKARE
|
0701001020WL000536
|
PALSU KISAN TOKARE
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531680
|
|
PALSU KISAN TOKARE
|
BANK OF BARODA(606985)
|
|
531
|
Dadra Nagar Haveli
|
DN-01-001-007-006/176
(MANDONI)
|
0701001020NRG25150420240001066
|
18/04/2024
|
PRATIKSHA PALSU TOKARE
|
0701001020WL000536
|
PRATIKSHA PALSU TOKARE
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531682
|
|
PRATIKSHA PALSU TOKA
|
BANK OF BARODA(606985)
|
|
532
|
Dadra Nagar Haveli
|
DN-01-001-007-006/216
(MANDONI)
|
0701001020NRG25150420240000993
|
18/04/2024
|
vijay shankar tokare
|
0701001020WL000499
|
vijay shankar tokare
|
00045
|
BARB0MANDON
|
1296
|
1296
|
Processed
|
22/04/2024
|
|
3204531443
|
|
VIJAY SHANKAR TOKARE
|
BANK OF BARODA(606985)
|
|
533
|
Dadra Nagar Haveli
|
DN-01-001-007-007/22
(MANDONI)
|
0701001007NRG25150420240001194
|
18/04/2024
|
ISHNU BUDHIYA MARADI
|
0701001007WL000606
|
ISHNU BUDHIYA MARADI
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531442
|
|
ISHNU BUDHY MARADI
|
BANK OF BARODA(606985)
|
|
534
|
Dadra Nagar Haveli
|
DN-01-001-007-007/22
(MANDONI)
|
0701001007NRG25180420240001464
|
18/04/2024
|
ISHNU BUDHIYA MARADI
|
0701001007WL000733
|
ISHNU BUDHIYA MARADI
|
00045
|
BARB0MANDON
|
1296
|
1296
|
Processed
|
22/04/2024
|
|
3204531441
|
|
ISHNU BUDHY MARADI
|
BANK OF BARODA(606985)
|
|
535
|
Dadra Nagar Haveli
|
DN-01-001-007-007/22
(MANDONI)
|
0701001007NRG25150420240001195
|
18/04/2024
|
VANITA ISHNU MARADI
|
0701001007WL000606
|
VANITA ISHNU MARADI
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531788
|
|
VANITA ISHNU MARADI
|
BANK OF BARODA(606985)
|
|
536
|
Dadra Nagar Haveli
|
DN-01-001-007-007/47
(MANDONI)
|
0701001007NRG25180420240001465
|
18/04/2024
|
ISHWAR DEVU CHAUTHA
|
0701001007WL000734
|
ISHWAR DEVU CHAUTHA
|
00045
|
BARB0MANDON
|
1296
|
1296
|
Processed
|
22/04/2024
|
|
3204531675
|
|
ISHVAR DEVU CHAUTHA
|
BANK OF BARODA(606985)
|
|
537
|
Dadra Nagar Haveli
|
DN-01-001-007-007/47
(MANDONI)
|
0701001007NRG25150420240001206
|
18/04/2024
|
ISHWAR DEVU CHAUTHA
|
0701001007WL000612
|
ISHWAR DEVU CHAUTHA
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531676
|
|
ISHVAR DEVU CHAUTHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
538
|
Dadra Nagar Haveli
|
DN-01-001-001-010/37
(AMBOLI)
|
0701001001NRG25150420240001325
|
18/04/2024
|
NANIBEN CHAITABHAI BARAF
|
0701001001WL000656
|
NANIBEN CHAITABHAI BARAF
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531740
|
|
SMT NANI C BARAF
|
BANK OF BARODA(606985)
|
|
539
|
Dadra Nagar Haveli
|
DN-01-001-001-010/44
(AMBOLI)
|
0701001001NRG25150420240001348
|
18/04/2024
|
JANI LAHNU VASAVALA
|
0701001001WL000666
|
JANI LAHNU VASAVALA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531741
|
|
JANIBEN LAHANU VASAV
|
BANK OF BARODA(606985)
|
|
540
|
Dadra Nagar Haveli
|
DN-01-001-003-001/43
(DAPADA)
|
0701001016NRG25150420240001087
|
18/04/2024
|
KAKDUBEN MADIYABHAI DHADGA
|
0701001016WL000550
|
KAKDUBEN MADIYABHAI DHADGA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531512
|
|
KAKADU M DHANGADA
|
BANK OF BARODA(606985)
|
|
541
|
Dadra Nagar Haveli
|
DN-01-001-003-001/43
(DAPADA)
|
0701001016NRG25150420240001088
|
18/04/2024
|
SHARAVANBHAI MANDIYABHAI DANGDA
|
0701001016WL000550
|
SHARAVANBHAI MANDIYABHAI DANGDA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531505
|
|
SHARVANBHAI DHAGDA
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Dadra Nagar Haveli
|
DN-01-001-003-002/142
(DAPADA)
|
0701001016NRG25150420240001064
|
18/04/2024
|
RATANUBEN SHIVAJIBHAI SHINGADA
|
0701001016WL000535
|
RATANUBEN SHIVAJIBHAI SHINGADA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531517
|
|
RATANUBEN SHIVAJIBHA
|
BANK OF BARODA(606985)
|
|
543
|
Dadra Nagar Haveli
|
DN-01-001-003-002/142
(DAPADA)
|
0701001016NRG25150420240001063
|
18/04/2024
|
SHIVAJI BABUBHAI SHINGDA
|
0701001016WL000535
|
SHIVAJI BABUBHAI SHINGDA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531465
|
|
SHIVAJIBHAI BABUBHAI SHINGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
Dadra Nagar Haveli
|
DN-01-001-003-002/514
(DAPADA)
|
0701001016NRG25150420240001067
|
18/04/2024
|
DHAVJIBHAI RAGHUBHAI VARTHA
|
0701001016WL000537
|
DHAVJIBHAI RAGHUBHAI VARTHA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531472
|
|
DHAVJIBHAI RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
545
|
Dadra Nagar Haveli
|
DN-01-001-003-003/112
(DAPADA)
|
0701001003NRG25150420240001287
|
18/04/2024
|
RUPAJIBHAI CHAITABHAI VARATHA
|
0701001003WL000641
|
RUPAJIBHAI CHAITABHAI VARATHA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531618
|
|
RUPAJIBHAI CHAITABH
|
BANK OF BARODA(606985)
|
|
546
|
Dadra Nagar Haveli
|
DN-01-001-003-003/76
(DAPADA)
|
0701001003NRG25150420240001279
|
18/04/2024
|
JANYABHAI RUPJIBHAI FAROLIYA
|
0701001003WL000637
|
JANYABHAI RUPJIBHAI FAROLIYA
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531615
|
|
JANYABHAI RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
547
|
Dadra Nagar Haveli
|
DN-01-001-003-004/117
(DAPADA)
|
0701001003NRG25150420240001295
|
18/04/2024
|
BHARTIBEN NAVINBHAI KANAT
|
0701001003WL000644
|
BHARTIBEN NAVINBHAI KANAT
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531652
|
|
BHARTIBEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
548
|
Dadra Nagar Haveli
|
DN-01-001-003-004/117
(DAPADA)
|
0701001003NRG25150420240001294
|
18/04/2024
|
NAVIN LADAK KANAT
|
0701001003WL000644
|
NAVIN LADAK KANAT
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531617
|
|
NAVIN LADAK KANAT
|
BANK OF BARODA(606985)
|
|
549
|
Dadra Nagar Haveli
|
DN-01-001-003-004/369
(DAPADA)
|
0701001003NRG25150420240001296
|
18/04/2024
|
RAMCHANDR NAVSA GANGODA
|
0701001003WL000645
|
RAMCHANDR NAVSA GANGODA
|
00045
|
BARB0RAKHOL
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531612
|
|
RAMCHANDR NAVSA GA
|
BANK OF BARODA(606985)
|
|
550
|
Dadra Nagar Haveli
|
DN-01-001-003-004/416
(DAPADA)
|
0701001003NRG25150420240001298
|
18/04/2024
|
SANGITABEN SATISHBHAI MOHANKAR
|
0701001003WL000646
|
SANGITABEN SATISHBHAI MOHANKAR
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531621
|
|
SANGITABEN SAITSHBHA
|
BANK OF BARODA(606985)
|
|
551
|
Dadra Nagar Haveli
|
DN-01-001-003-004/416
(DAPADA)
|
0701001003NRG25150420240001297
|
18/04/2024
|
SATISHBHAI VASYABHAI MOHANKAR
|
0701001003WL000646
|
SATISHBHAI VASYABHAI MOHANKAR
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531609
|
|
SATISHBHAI VASYABHAI
|
BANK OF BARODA(606985)
|
|
552
|
Dadra Nagar Haveli
|
DN-01-001-003-004/454
(DAPADA)
|
0701001003NRG25150420240001318
|
18/04/2024
|
Shri Vinod Dhakal Valavi
|
0701001003WL000653
|
Shri Vinod Dhakal Valavi
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531611
|
|
VINOD DHAKAL VALVI
|
BANK OF BARODA(606985)
|
|
553
|
Dadra Nagar Haveli
|
DN-01-001-003-004/471
(DAPADA)
|
0701001003NRG25150420240001299
|
18/04/2024
|
ASHWINBHAI LADAKBHAI ALAN
|
0701001003WL000647
|
ASHWINBHAI LADAKBHAI ALAN
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531614
|
|
ASHWINBHAI LADAK ALA
|
BANK OF BARODA(606985)
|
|
554
|
Dadra Nagar Haveli
|
DN-01-001-003-004/471
(DAPADA)
|
0701001003NRG25150420240001300
|
18/04/2024
|
SOMALIBEN LADAKBHAI AALAN
|
0701001003WL000647
|
SOMALIBEN LADAKBHAI AALAN
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531619
|
|
SOMALIBEN LADAKBHAI ALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
Dadra Nagar Haveli
|
DN-01-001-003-004/537
(DAPADA)
|
0701001003NRG25150420240001312
|
18/04/2024
|
LADAKBHAI LAXIBHAI DHAPSA
|
0701001003WL000652
|
LADAKBHAI LAXIBHAI DHAPSA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531613
|
|
LADAKA LAXI DHAPSA
|
BANK OF BARODA(606985)
|
|
556
|
Dadra Nagar Haveli
|
DN-01-001-003-004/537
(DAPADA)
|
0701001003NRG25150420240001313
|
18/04/2024
|
MRS SHANIBEN DHAKALBHAI DHAPSA
|
0701001003WL000652
|
MRS SHANIBEN DHAKALBHAI DHAPSA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531622
|
|
SHANIBEN DHAKALBHAI
|
BANK OF BARODA(606985)
|
|
557
|
Dadra Nagar Haveli
|
DN-01-001-003-004/7559
(DAPADA)
|
0701001003NRG25100420240000847
|
18/04/2024
|
MINABEN RAMANBHAI BHOYA
|
0701001003WL000404
|
MINABEN RAMANBHAI BHOYA
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531980
|
|
MINABEN RAMANBHAI BH
|
BANK OF BARODA(606985)
|
|
558
|
Dadra Nagar Haveli
|
DN-01-001-003-004/8200
(DAPADA)
|
0701001003NRG25100420240000868
|
18/04/2024
|
YOGITA RAMAN HADAL
|
0701001003WL000422
|
YOGITA RAMAN HADAL
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531984
|
|
YOGITA RAMAN HADAL
|
BANK OF BARODA(606985)
|
|
559
|
Dadra Nagar Haveli
|
DN-01-001-003-004/8312
(DAPADA)
|
0701001003NRG25100420240000880
|
18/04/2024
|
RASMAIBEN VANSABHAI FARARA
|
0701001003WL000434
|
RASMAIBEN VANSABHAI FARARA
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531983
|
|
RASMAIBEN VANSABHAI
|
BANK OF BARODA(606985)
|
|
560
|
Dadra Nagar Haveli
|
DN-01-001-003-004/8317
(DAPADA)
|
0701001003NRG25120420240000936
|
18/04/2024
|
JATRYABHAI DHARMABHAI KADALI
|
0701001003WL000467
|
JATRYABHAI DHARMABHAI KADALI
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531979
|
|
JATAREBHAI DHARMABHAI KADALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
Dadra Nagar Haveli
|
DN-01-001-003-005/1
(DAPADA)
|
0701001000NRG25080420240000822
|
18/04/2024
|
KAKDU SONIYA CHAUDHARY
|
0701001WL000391
|
KAKDU SONIYA CHAUDHARY
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531605
|
|
KAKADU S CHODHARY
|
BANK OF BARODA(606985)
|
|
562
|
Dadra Nagar Haveli
|
DN-01-001-003-005/1
(DAPADA)
|
0701001000NRG25150420240001335
|
18/04/2024
|
KAKDU SONIYA CHAUDHARY
|
0701001WL000661
|
KAKDU SONIYA CHAUDHARY
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531604
|
|
KAKADU S CHODHARY
|
BANK OF BARODA(606985)
|
|
563
|
Dadra Nagar Haveli
|
DN-01-001-003-005/1
(DAPADA)
|
0701001000NRG25150420240001336
|
18/04/2024
|
SANGITA SONIYA CHAUDHARI
|
0701001WL000661
|
SANGITA SONIYA CHAUDHARI
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531608
|
|
SANGITA SONIYA CHAUD
|
BANK OF BARODA(606985)
|
|
564
|
Dadra Nagar Haveli
|
DN-01-001-003-005/1
(DAPADA)
|
0701001000NRG25080420240000823
|
18/04/2024
|
SANGITA SONIYA CHAUDHARI
|
0701001WL000391
|
SANGITA SONIYA CHAUDHARI
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531607
|
|
SANGITA SONIYA CHAUD
|
BANK OF BARODA(606985)
|
|
565
|
Dadra Nagar Haveli
|
DN-01-001-003-005/139
(DAPADA)
|
0701001003NRG25150420240001255
|
18/04/2024
|
SAILESH VANSA CHAUDHARI
|
0701001003WL000627
|
SAILESH VANSA CHAUDHARI
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531654
|
|
SAILESH VANSA CHAUDH
|
BANK OF BARODA(606985)
|
|
566
|
Dadra Nagar Haveli
|
DN-01-001-003-005/233
(DAPADA)
|
0701001003NRG25150420240001263
|
18/04/2024
|
SEVANTIBEN DILIPBHAI CHAUDHARY
|
0701001003WL000630
|
SEVANTIBEN DILIPBHAI CHAUDHARY
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531650
|
|
SEVANTIBEN DILIPBHA
|
BANK OF BARODA(606985)
|
|
567
|
Dadra Nagar Haveli
|
DN-01-001-003-005/357-B
(DAPADA)
|
0701001003NRG25120420240000935
|
18/04/2024
|
SANGITABEN SHAILESHBHAI VADKAR
|
0701001003WL000466
|
SANGITABEN SHAILESHBHAI VADKAR
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531985
|
|
SANGITABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
568
|
Dadra Nagar Haveli
|
DN-01-001-003-005/371-B
(DAPADA)
|
0701001003NRG25100420240000846
|
18/04/2024
|
GANGUBEN LAHNUBHAI BOBA
|
0701001003WL000403
|
GANGUBEN LAHNUBHAI BOBA
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531981
|
|
GANGUBEN LAHNUBHAI B
|
BANK OF BARODA(606985)
|
|
569
|
Dadra Nagar Haveli
|
DN-01-001-003-005/551
(DAPADA)
|
0701001003NRG25100420240000876
|
18/04/2024
|
Ranjitaben Sureshbhai Gavit
|
0701001003WL000430
|
Ranjitaben Sureshbhai Gavit
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531982
|
|
RANJITABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
570
|
Dadra Nagar Haveli
|
DN-01-001-003-006/585
(DAPADA)
|
0701001016NRG25150420240001075
|
18/04/2024
|
MANDIYABHAI RAGHUBHAI DABADIYA
|
0701001016WL000542
|
MANDIYABHAI RAGHUBHAI DABADIYA
|
00045
|
BARB0RAKHOL
|
324
|
324
|
Processed
|
22/04/2024
|
|
3204531468
|
|
MANDIYABHAI RAGHUBHA
|
BANK OF BARODA(606985)
|
|
571
|
Dadra Nagar Haveli
|
DN-01-001-003-006/647
(DAPADA)
|
0701001016NRG25150420240001070
|
18/04/2024
|
PRADIP DHAVJI KAKAD
|
0701001016WL000539
|
PRADIP DHAVJI KAKAD
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531771
|
|
PRADEEP DHAVJI KAKAD
|
BANK OF BARODA(606985)
|
|
572
|
Dadra Nagar Haveli
|
DN-01-001-003-007/143
(DAPADA)
|
0701001003NRG25150420240001272
|
18/04/2024
|
JITESH PATALIYA KAKAD
|
0701001003WL000634
|
JITESH PATALIYA KAKAD
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531610
|
|
Jitesh Pataliya Kakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
573
|
Dadra Nagar Haveli
|
DN-01-001-003-007/143
(DAPADA)
|
0701001003NRG25150420240001273
|
18/04/2024
|
SUMITRA JITESH KAKAD
|
0701001003WL000634
|
SUMITRA JITESH KAKAD
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531616
|
|
SUMITRA JITESH KAKAD
|
BANK OF BARODA(606985)
|
|
574
|
Dadra Nagar Haveli
|
DN-01-001-003-007/29
(DAPADA)
|
0701001003NRG25150420240001265
|
18/04/2024
|
KAPUBEN SAVJIBHAI GOND
|
0701001003WL000631
|
KAPUBEN SAVJIBHAI GOND
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531651
|
|
KAPUBEN SAVJIBHAI GO
|
BANK OF BARODA(606985)
|
|
575
|
Dadra Nagar Haveli
|
DN-01-001-003-007/29
(DAPADA)
|
0701001003NRG25150420240001264
|
18/04/2024
|
MANJUBEN SAVJIBHAI GOND
|
0701001003WL000631
|
MANJUBEN SAVJIBHAI GOND
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531606
|
|
MANJUBEN SAVJIBHAI G
|
BANK OF BARODA(606985)
|
|
576
|
Dadra Nagar Haveli
|
DN-01-001-003-007/561
(DAPADA)
|
0701001003NRG25150420240001274
|
18/04/2024
|
RADUBEN BHIKHLABHAI SHINGDA
|
0701001003WL000635
|
RADUBEN BHIKHLABHAI SHINGDA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531620
|
|
RADUBEN BHIKHLABHAI
|
BANK OF BARODA(606985)
|
|
577
|
Dadra Nagar Haveli
|
DN-01-001-003-007/568
(DAPADA)
|
0701001003NRG25150420240001289
|
18/04/2024
|
MULA CHHOTUBHAI RAMJIBHAI
|
0701001003WL000642
|
MULA CHHOTUBHAI RAMJIBHAI
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531623
|
|
MULA CHHOTUBHAI RAMJ
|
BANK OF BARODA(606985)
|
|
578
|
Dadra Nagar Haveli
|
DN-01-001-003-007/568
(DAPADA)
|
0701001003NRG25150420240001290
|
18/04/2024
|
NIKITABEN CHHOTUBHAI MULA
|
0701001003WL000642
|
NIKITABEN CHHOTUBHAI MULA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531653
|
|
NIKITABEN CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
579
|
Dadra Nagar Haveli
|
DN-01-001-010-002/20
(SAMARVARNI)
|
0701001010NRG25150420240001125
|
18/04/2024
|
Akshay UG rajesh andher
|
0701001010WL000570
|
Akshay UG rajesh andher
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531797
|
|
AKSHAY U G RAJESH AN
|
BANK OF BARODA(606985)
|
|
580
|
Dadra Nagar Haveli
|
DN-01-001-010-002/25
(SAMARVARNI)
|
0701001010NRG25180420240001460
|
18/04/2024
|
mathiben sandipbhai gimbhalo
|
0701001010WL000729
|
mathiben sandipbhai gimbhalo
|
00045
|
BARB0RAKHOL
|
648
|
648
|
Processed
|
22/04/2024
|
|
3204531798
|
|
MATHIBEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
581
|
Dadra Nagar Haveli
|
DN-01-001-010-002/7
(SAMARVARNI)
|
0701001010NRG25150420240001102
|
18/04/2024
|
Somliben Babu
|
0701001010WL000559
|
Somliben Babu
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531796
|
|
SOMLIBEN BABU
|
BANK OF BARODA(606985)
|
|
582
|
Dadra Nagar Haveli
|
DN-01-001-011-001/17
(RAKHOLI)
|
0701001011NRG25150420240001054
|
18/04/2024
|
Patluben Chaitabhai Kakva
|
0701001011WL000529
|
Patluben Chaitabhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531520
|
|
PATLUBEN CHAITABHAI
|
BANK OF BARODA(606985)
|
|
583
|
Dadra Nagar Haveli
|
DN-01-001-011-001/2
(RAKHOLI)
|
0701001011NRG25150420240001047
|
18/04/2024
|
Sonuben Jamsubhai Kakva
|
0701001011WL000525
|
Sonuben Jamsubhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531502
|
|
SONUBEN JAMSUBHAI KA
|
BANK OF BARODA(606985)
|
|
584
|
Dadra Nagar Haveli
|
DN-01-001-011-001/2
(RAKHOLI)
|
0701001011NRG25150420240001048
|
18/04/2024
|
Vishnubhai Jamsubhai Kakva
|
0701001011WL000525
|
Vishnubhai Jamsubhai Kakva
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531470
|
|
VISHNUBHAI JAMSUBHAI
|
BANK OF BARODA(606985)
|
|
585
|
Dadra Nagar Haveli
|
DN-01-001-011-001/24
(RAKHOLI)
|
0701001011NRG25150420240001026
|
18/04/2024
|
Ishwarbhai Radkabhai Dabhad
|
0701001011WL000514
|
Ishwarbhai Radkabhai Dabhad
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531464
|
|
ISHWARBHAI RADKABHAI
|
BANK OF BARODA(606985)
|
|
586
|
Dadra Nagar Haveli
|
DN-01-001-011-001/24
(RAKHOLI)
|
0701001011NRG25150420240001027
|
18/04/2024
|
Lila Ishvar Dhadhav
|
0701001011WL000514
|
Lila Ishvar Dhadhav
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531519
|
|
LILA ISHVAR DHADHAV
|
BANK OF BARODA(606985)
|
|
587
|
Dadra Nagar Haveli
|
DN-01-001-011-001/28
(RAKHOLI)
|
0701001011NRG25150420240001053
|
18/04/2024
|
Shidvabhai Chaitabhai Kakva
|
0701001011WL000528
|
Shidvabhai Chaitabhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531467
|
|
SHIDVABHAI CHAITABH
|
BANK OF BARODA(606985)
|
|
588
|
Dadra Nagar Haveli
|
DN-01-001-011-001/36
(RAKHOLI)
|
0701001011NRG25150420240001044
|
18/04/2024
|
Ramanbhai Devubhai Valvi
|
0701001011WL000523
|
Ramanbhai Devubhai Valvi
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531523
|
|
RAMANBHAI DEVUBHAI V
|
BANK OF BARODA(606985)
|
|
589
|
Dadra Nagar Haveli
|
DN-01-001-011-001/5
(RAKHOLI)
|
0701001011NRG25150420240001046
|
18/04/2024
|
Manjuben Mohanbhai Kakva
|
0701001011WL000524
|
Manjuben Mohanbhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531510
|
|
MANJUBEN MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
590
|
Dadra Nagar Haveli
|
DN-01-001-011-001/5
(RAKHOLI)
|
0701001011NRG25180420240001461
|
18/04/2024
|
Mohanbhai Divalbhai Kakva
|
0701001011WL000730
|
Mohanbhai Divalbhai Kakva
|
00045
|
BARB0RAKHOL
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531462
|
|
MOHANBHAI DIVALBHAI
|
BANK OF BARODA(606985)
|
|
591
|
Dadra Nagar Haveli
|
DN-01-001-011-001/5
(RAKHOLI)
|
0701001011NRG25150420240001045
|
18/04/2024
|
Mohanbhai Divalbhai Kakva
|
0701001011WL000524
|
Mohanbhai Divalbhai Kakva
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531698
|
|
MOHANBHAI DIVALBHAI
|
BANK OF BARODA(606985)
|
|
592
|
Dadra Nagar Haveli
|
DN-01-001-011-003/101
(RAKHOLI)
|
0701001015NRG25150420240000958
|
18/04/2024
|
Rajesh MahduBhanvar
|
0701001015WL000479
|
Rajesh MahduBhanvar
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531560
|
|
RAJESH MAHDU BHANVAR
|
BANK OF BARODA(606985)
|
|
593
|
Dadra Nagar Haveli
|
DN-01-001-011-003/101
(RAKHOLI)
|
0701001015NRG25150420240000959
|
18/04/2024
|
Ramila Rajesh Bhanvar
|
0701001015WL000479
|
Ramila Rajesh Bhanvar
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531561
|
|
RAMIBEN RAJESHBHAI B
|
BANK OF BARODA(606985)
|
|
594
|
Dadra Nagar Haveli
|
DN-01-001-011-003/103
(RAKHOLI)
|
0701001015NRG25150420240000938
|
18/04/2024
|
Bhikhali Dhanji Kakad
|
0701001015WL000468
|
Bhikhali Dhanji Kakad
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531515
|
|
BHIKHALI DHANJI KAKA
|
BANK OF BARODA(606985)
|
|
595
|
Dadra Nagar Haveli
|
DN-01-001-011-003/114
(RAKHOLI)
|
0701001015NRG25150420240000940
|
18/04/2024
|
Ramilaben Vishnubhai Bharvad
|
0701001015WL000469
|
Ramilaben Vishnubhai Bharvad
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531509
|
|
RAMILABEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
596
|
Dadra Nagar Haveli
|
DN-01-001-011-003/114
(RAKHOLI)
|
0701001015NRG25150420240000939
|
18/04/2024
|
Vishnu Panchiya Bharvad
|
0701001015WL000469
|
Vishnu Panchiya Bharvad
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531504
|
|
VISHNU PANCHIYA B
|
BANK OF BARODA(606985)
|
|
597
|
Dadra Nagar Haveli
|
DN-01-001-011-003/121
(RAKHOLI)
|
0701001015NRG25150420240000942
|
18/04/2024
|
Lakhuben Amrutbhai Kamat
|
0701001015WL000470
|
Lakhuben Amrutbhai Kamat
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531514
|
|
LAKHUBEN AMRUTBHAI K
|
BANK OF BARODA(606985)
|
|
598
|
Dadra Nagar Haveli
|
DN-01-001-011-003/123
(RAKHOLI)
|
0701001015NRG25150420240000945
|
18/04/2024
|
Gangaben Shankarbhai Patel
|
0701001015WL000472
|
Gangaben Shankarbhai Patel
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531513
|
|
GANGABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
599
|
Dadra Nagar Haveli
|
DN-01-001-011-003/123
(RAKHOLI)
|
0701001015NRG25150420240000944
|
18/04/2024
|
Shankarbhai Manjubhai Patel
|
0701001015WL000472
|
Shankarbhai Manjubhai Patel
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531507
|
|
SHANKARBHAI MANJUBHA
|
BANK OF BARODA(606985)
|
|
600
|
Dadra Nagar Haveli
|
DN-01-001-011-003/126
(RAKHOLI)
|
0701001015NRG25150420240000947
|
18/04/2024
|
Somliben Maniabhai Bhagat
|
0701001015WL000473
|
Somliben Maniabhai Bhagat
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531466
|
|
SOMLIBEN MANIABHAI B
|
BANK OF BARODA(606985)
|
|
601
|
Dadra Nagar Haveli
|
DN-01-001-011-003/33
(RAKHOLI)
|
0701001015NRG25150420240000955
|
18/04/2024
|
Mina Vinesh Madha
|
0701001015WL000477
|
Mina Vinesh Madha
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531511
|
|
MINA VINESH MADHA
|
BANK OF BARODA(606985)
|
|
602
|
Dadra Nagar Haveli
|
DN-01-001-011-003/51
(RAKHOLI)
|
0701001015NRG25150420240000948
|
18/04/2024
|
Rameshbhai Magjibhai Patel
|
0701001015WL000474
|
Rameshbhai Magjibhai Patel
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531500
|
|
RAMESH MAGJI PATE
|
BANK OF BARODA(606985)
|
|
603
|
Dadra Nagar Haveli
|
DN-01-001-011-003/54
(RAKHOLI)
|
0701001015NRG25150420240000950
|
18/04/2024
|
Jamnuben Shaileshbhai Kharpadiya
|
0701001015WL000475
|
Jamnuben Shaileshbhai Kharpadiya
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531506
|
|
JAMNUBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
604
|
Dadra Nagar Haveli
|
DN-01-001-011-003/54
(RAKHOLI)
|
0701001015NRG25150420240000951
|
18/04/2024
|
Shaileshbhai Lakhmabhai Kharpadiya
|
0701001015WL000475
|
Shaileshbhai Lakhmabhai Kharpadiya
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531559
|
|
SHAILESHBHAI LAKHMA
|
BANK OF BARODA(606985)
|
|
605
|
Dadra Nagar Haveli
|
DN-01-001-011-003/76
(RAKHOLI)
|
0701001015NRG25150420240000957
|
18/04/2024
|
Darkuben Maganbhai Surum
|
0701001015WL000478
|
Darkuben Maganbhai Surum
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531503
|
|
DARKUBEN MAGANBHAI S
|
BANK OF BARODA(606985)
|
|
606
|
Dadra Nagar Haveli
|
DN-01-001-011-003/88
(RAKHOLI)
|
0701001015NRG25150420240000961
|
18/04/2024
|
Chaitu Suman Vadkar
|
0701001015WL000480
|
Chaitu Suman Vadkar
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531518
|
|
CHAITU SUMAN VADKAR
|
BANK OF BARODA(606985)
|
|
607
|
Dadra Nagar Haveli
|
DN-01-001-011-003/88
(RAKHOLI)
|
0701001015NRG25150420240000960
|
18/04/2024
|
Suman Mohaji Vadkar
|
0701001015WL000480
|
Suman Mohaji Vadkar
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531522
|
|
SUMAN MOHAJI VADKAR
|
BANK OF BARODA(606985)
|
|
608
|
Dadra Nagar Haveli
|
DN-01-001-011-004/12
(RAKHOLI)
|
0701001011NRG25150420240001041
|
18/04/2024
|
Ashaben Somabhai Dabhadiya
|
0701001011WL000521
|
Ashaben Somabhai Dabhadiya
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531499
|
|
ASHABEN SOMABHAI DAB
|
BANK OF BARODA(606985)
|
|
609
|
Dadra Nagar Haveli
|
DN-01-001-011-004/12
(RAKHOLI)
|
0701001011NRG25150420240001040
|
18/04/2024
|
Soma Kishan Dabhdiya
|
0701001011WL000521
|
Soma Kishan Dabhdiya
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531471
|
|
SOMA KISHAN DABHDIYA
|
BANK OF BARODA(606985)
|
|
610
|
Dadra Nagar Haveli
|
DN-01-001-011-004/21
(RAKHOLI)
|
0701001011NRG25150420240001025
|
18/04/2024
|
Hansaben Hareshbhai Bhaskar
|
0701001011WL000513
|
Hansaben Hareshbhai Bhaskar
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531501
|
|
HANSHABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
611
|
Dadra Nagar Haveli
|
DN-01-001-011-004/22
(RAKHOLI)
|
0701001011NRG25150420240001029
|
18/04/2024
|
Chandu Raghu Bhaskar
|
0701001011WL000515
|
Chandu Raghu Bhaskar
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531563
|
|
CHANDU RAGHU BHASKAR
|
ICICI BANK LTD(508534)
|
|
612
|
Dadra Nagar Haveli
|
DN-01-001-011-004/23
(RAKHOLI)
|
0701001011NRG25150420240001039
|
18/04/2024
|
Prakash Navji Bhaskar
|
0701001011WL000520
|
Prakash Navji Bhaskar
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531516
|
|
PRAKASH NAVJI BHASKA
|
BANK OF BARODA(606985)
|
|
613
|
Dadra Nagar Haveli
|
DN-01-001-011-004/29
(RAKHOLI)
|
0701001011NRG25150420240001031
|
18/04/2024
|
Jayaben Ramanbhai Bhaskar
|
0701001011WL000516
|
Jayaben Ramanbhai Bhaskar
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531562
|
|
JAYNA RAMAN BHASKAR
|
BANK OF BARODA(606985)
|
|
614
|
Dadra Nagar Haveli
|
DN-01-001-011-004/29
(RAKHOLI)
|
0701001011NRG25150420240001030
|
18/04/2024
|
Ramanbhai Gopkobhai Bhaskar
|
0701001011WL000516
|
Ramanbhai Gopkobhai Bhaskar
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531469
|
|
RAMAN GOPJI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Dadra Nagar Haveli
|
DN-01-001-011-004/32
(RAKHOLI)
|
0701001011NRG25150420240001050
|
18/04/2024
|
Daksha Suresh Daval
|
0701001011WL000526
|
Daksha Suresh Daval
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531521
|
|
DAKSHA SURESH DAVAL
|
BANK OF BARODA(606985)
|
|
616
|
Dadra Nagar Haveli
|
DN-01-001-011-004/32
(RAKHOLI)
|
0701001011NRG25150420240001049
|
18/04/2024
|
Suresh Raghu
|
0701001011WL000526
|
Suresh Raghu
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531473
|
|
SURESH RAGHU
|
BANK OF BARODA(606985)
|
|
617
|
Dadra Nagar Haveli
|
DN-01-001-011-004/8
(RAKHOLI)
|
0701001011NRG25150420240001051
|
18/04/2024
|
Mohan Gopjibhai Bhaskar
|
0701001011WL000527
|
Mohan Gopjibhai Bhaskar
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531463
|
|
MOHAN GOPJIBHAI BHAS
|
BANK OF BARODA(606985)
|
|
618
|
Dadra Nagar Haveli
|
DN-01-001-011-004/8
(RAKHOLI)
|
0701001011NRG25150420240001052
|
18/04/2024
|
Parvatiben Mohanbhai Bhaskar
|
0701001011WL000527
|
Parvatiben Mohanbhai Bhaskar
|
00045
|
BARB0RAKHOL
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531508
|
|
PARVATIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155844
|
155844
|
|
|
|
|
|
|
|
|
619
|
Dadra Nagar Haveli
|
DN-01-001-003-006/617
(DAPADA)
|
0701001016NRG25150420240001071
|
18/04/2024
|
RAVIBHAI DHANJIBHAI RURIYA
|
0701001016WL000540
|
RAVIBHAI DHANJIBHAI RURIYA
|
00045
|
BARB0SILSIL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531644
|
|
Ravibhai Dhanjibhai Turya
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
Dadra Nagar Haveli
|
DN-01-001-010-002/16
(SAMARVARNI)
|
0701001010NRG25150420240001177
|
18/04/2024
|
sarojben kishanbhai patel
|
0701001010WL000595
|
sarojben kishanbhai patel
|
00045
|
BARB0SILSIL
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531792
|
|
SAROJBEN KISHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
621
|
Dadra Nagar Haveli
|
DN-01-001-001-010/34
(AMBOLI)
|
0701001001NRG25150420240001332
|
18/04/2024
|
DASRATHBHAI SONYABHAI VASAVALA
|
0701001001WL000659
|
DASRATHBHAI SONYABHAI VASAVALA
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531787
|
|
Mr. DASHRATHBHAI SONYABHAI VASAVALA
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
Dadra Nagar Haveli
|
DN-01-001-007-002/31
(MANDONI)
|
0701001020NRG25150420240001077
|
18/04/2024
|
JAMILA SANJAY VAGH
|
0701001020WL000543
|
JAMILA SANJAY VAGH
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531691
|
|
JAMILA SANJAY WAGH
|
BANK OF BARODA(606985)
|
|
623
|
Dadra Nagar Haveli
|
DN-01-001-010-002/14
(SAMARVARNI)
|
0701001010NRG25150420240001183
|
18/04/2024
|
AKASH
|
0701001010WL000599
|
AKASH
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531831
|
|
AKASH U G JASHU GHED
|
BANK OF BARODA(606985)
|
|
624
|
Dadra Nagar Haveli
|
DN-01-001-011-003/121
(RAKHOLI)
|
0701001015NRG25150420240000941
|
18/04/2024
|
Somiben Amrutbhai Kanat
|
0701001015WL000470
|
Somiben Amrutbhai Kanat
|
00045
|
BARB0SILVAS
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531685
|
|
SOMIBEN AMRUTBHAI KA
|
BANK OF BARODA(606985)
|
|
625
|
Dadra Nagar Haveli
|
DN-01-001-011-003/51
(RAKHOLI)
|
0701001015NRG25150420240000949
|
18/04/2024
|
Jitendra Ramesh Patel
|
0701001015WL000474
|
Jitendra Ramesh Patel
|
00045
|
BARB0SILVAS
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531692
|
|
JITENDRA RAMESH PATE
|
BANK OF BARODA(606985)
|
|
626
|
Dadra Nagar Haveli
|
DN-01-001-011-003/76
(RAKHOLI)
|
0701001015NRG25150420240000956
|
18/04/2024
|
Magan Kankad Suham
|
0701001015WL000478
|
Magan Kankad Suham
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531695
|
|
MAGAN KANKAD SUHAM
|
BANK OF BARODA(606985)
|
|
627
|
Dadra Nagar Haveli
|
DN-01-001-011-004/27
(RAKHOLI)
|
0701001011NRG25150420240001038
|
18/04/2024
|
Andher Maikalbhai Rameshbhai
|
0701001011WL000519
|
Andher Maikalbhai Rameshbhai
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531696
|
|
AYKAL RAMESH ANDHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
628
|
Dadra Nagar Haveli
|
DN-01-001-010-002/12
(SAMARVARNI)
|
0701001010NRG25150420240001161
|
18/04/2024
|
Rekhaben Jayesh Ardodiya
|
0701001010WL000587
|
Rekhaben Jayesh Ardodiya
|
00078
|
CNRB0002565
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531793
|
|
REKHABEN JAYESH ARDODIYA
|
CANARA BANK(508532)
|
|
629
|
Dadra Nagar Haveli
|
DN-01-001-010-002/25
(SAMARVARNI)
|
0701001010NRG25180420240001459
|
18/04/2024
|
GAJUBHAI RATNABHAI GIMBHAL
|
0701001010WL000729
|
GAJUBHAI RATNABHAI GIMBHAL
|
00078
|
CNRB0002565
|
2268
|
2268
|
Rejected
|
22/04/2024
|
|
3204531794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
630
|
Dadra Nagar Haveli
|
DN-01-001-009-001/26
(RANDHA)
|
0701001009NRG25150420240000999
|
18/04/2024
|
SONIBEN LAKSHUBHAI DADHAV
|
0701001009WL000503
|
SONIBEN LAKSHUBHAI DADHAV
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531564
|
|
SONIBEN LAKSHUBHAI DADHAV
|
CANARA BANK(508532)
|
|
631
|
Dadra Nagar Haveli
|
DN-01-001-009-001/26
(RANDHA)
|
0701001009NRG25150420240001000
|
18/04/2024
|
VISHALBHAI DADHAV
|
0701001009WL000503
|
VISHALBHAI DADHAV
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531558
|
|
VISHALBHAI DADHAV
|
CANARA BANK(508532)
|
|
632
|
Dadra Nagar Haveli
|
DN-01-001-009-001/27
(RANDHA)
|
0701001009NRG25150420240001007
|
18/04/2024
|
VIKILAKSHAMANBHAI MADHA
|
0701001009WL000505
|
VIKILAKSHAMANBHAI MADHA
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531565
|
|
VIKI LAKSHMANBHAI MADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
633
|
Dadra Nagar Haveli
|
DN-01-001-010-002/32
(SAMARVARNI)
|
0701001010NRG25150420240001187
|
18/04/2024
|
Ganeshbhai Shravanbhai Bhurkul
|
0701001010WL000602
|
Ganeshbhai Shravanbhai Bhurkul
|
00089
|
CBIN0284195
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531799
|
|
GANESHBHAI SHRAVANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
634
|
Dadra Nagar Haveli
|
DN-01-001-004-008/226
(DUDHANI)
|
0701001018NRG25120420240000930
|
18/04/2024
|
mahendra ashok chaudhari
|
0701001018WL000464
|
mahendra ashok chaudhari
|
00152
|
HDFC0002355
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531881
|
|
MAHENDRABHAI ASHOKBH
|
BANK OF BARODA(606985)
|
|
635
|
Dadra Nagar Haveli
|
DN-01-001-008-005/17
(NAROLI)
|
0701001012NRG25080420240000463
|
18/04/2024
|
kanubhai majibhai radiya
|
0701001012WL000227
|
kanubhai majibhai radiya
|
00152
|
HDFC0002355
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531568
|
|
KANUBHAI MALJIBHAI RADIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
636
|
Dadra Nagar Haveli
|
DN-01-001-008-003/269
(NAROLI)
|
0701001012NRG25150420240001240
|
18/04/2024
|
JAGDISH RAJESHBHAI DHINDHA
|
0701001012WL000624
|
JAGDISH RAJESHBHAI DHINDHA
|
00152
|
HDFC0004893
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531553
|
|
JAGDISH RAJESHBHAI DHINDHA
|
HDFC BANK LTD(607152)
|
|
637
|
Dadra Nagar Haveli
|
DN-01-001-008-003/269
(NAROLI)
|
0701001012NRG25080420240000520
|
18/04/2024
|
JAGDISH RAJESHBHAI DHINDHA
|
0701001012WL000251
|
JAGDISH RAJESHBHAI DHINDHA
|
00152
|
HDFC0004893
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531552
|
|
JAGDISH RAJESHBHAI DHINDHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
638
|
Dadra Nagar Haveli
|
DN-01-001-010-002/16
(SAMARVARNI)
|
0701001010NRG25150420240001176
|
18/04/2024
|
mr rahul kishan patel
|
0701001010WL000595
|
mr rahul kishan patel
|
00165
|
IBKL0000224
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531791
|
|
RAHULBHAI KISHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
639
|
Dadra Nagar Haveli
|
DN-01-001-001-004/183
(AMBOLI)
|
0701001017NRG25150420240001163
|
18/04/2024
|
BANAY BAPJI CHAUDHARI
|
0701001017WL000588
|
BANAY BAPJI CHAUDHARI
|
00165
|
IBKL0001612
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531601
|
|
BANAY BAPJI CHAUDHARI
|
IDBI BANK(607095)
|
|
640
|
Dadra Nagar Haveli
|
DN-01-001-001-007/201
(AMBOLI)
|
0701001017NRG25150420240001171
|
18/04/2024
|
JAYRAMBHAI RAGHUBHAI GAVIT
|
0701001017WL000593
|
JAYRAMBHAI RAGHUBHAI GAVIT
|
00165
|
IBKL0001612
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531726
|
|
JAYRAM RAGHU GAVIT
|
BANK OF BARODA(606985)
|
|
641
|
Dadra Nagar Haveli
|
DN-01-001-001-007/201
(AMBOLI)
|
0701001017NRG25150420240001172
|
18/04/2024
|
SUNDARIBEN JAYARAM GAVIT
|
0701001017WL000593
|
SUNDARIBEN JAYARAM GAVIT
|
00165
|
IBKL0001612
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531727
|
|
SUNDARIBEN GAVIT
|
IDBI BANK(607095)
|
|
642
|
Dadra Nagar Haveli
|
DN-01-001-001-007/210
(AMBOLI)
|
0701001017NRG25150420240001189
|
18/04/2024
|
RASLU VASANT SUTAR
|
0701001017WL000603
|
RASLU VASANT SUTAR
|
00165
|
IBKL0001612
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531602
|
|
RASLU VASANT SUTAR
|
IDBI BANK(607095)
|
|
643
|
Dadra Nagar Haveli
|
DN-01-001-001-007/210
(AMBOLI)
|
0701001017NRG25150420240001188
|
18/04/2024
|
VASANT DHARMA SUTHAR
|
0701001017WL000603
|
VASANT DHARMA SUTHAR
|
00165
|
IBKL0001612
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531573
|
|
VASANT DHARMA SUTHAR
|
IDBI BANK(607095)
|
|
644
|
Dadra Nagar Haveli
|
DN-01-001-001-007/3
(AMBOLI)
|
0701001017NRG25150420240001174
|
18/04/2024
|
VANSIBEN RAMESHBHAI SAPTA
|
0701001017WL000594
|
VANSIBEN RAMESHBHAI SAPTA
|
00165
|
IBKL0001612
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531600
|
|
VANSIBEN RAMESHBHAI SAPTA
|
IDBI BANK(607095)
|
|
645
|
Dadra Nagar Haveli
|
DN-01-001-001-008/32
(AMBOLI)
|
0701001017NRG25150420240001137
|
18/04/2024
|
PRAVINBHAI DAMABHAI PAGI
|
0701001017WL000576
|
PRAVINBHAI DAMABHAI PAGI
|
00165
|
IBKL0001612
|
972
|
972
|
Processed
|
22/04/2024
|
|
3204531599
|
|
PRAVINBHAI DAMABHAI PAGI
|
IDBI BANK(607095)
|
|
646
|
Dadra Nagar Haveli
|
DN-01-001-001-010/36
(AMBOLI)
|
0701001001NRG25150420240001329
|
18/04/2024
|
SHAYNI GAJU BARAF
|
0701001001WL000657
|
SHAYNI GAJU BARAF
|
00165
|
IBKL0001612
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531729
|
|
SHAYNI GAJU BARAF
|
IDBI BANK(607095)
|
|
647
|
Dadra Nagar Haveli
|
DN-01-001-001-010/40
(AMBOLI)
|
0701001001NRG25150420240001323
|
18/04/2024
|
KAISU SITE BARAF
|
0701001001WL000655
|
KAISU SITE BARAF
|
00165
|
IBKL0001612
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531728
|
|
KAISU SITE BARAF
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19116
|
19116
|
|
|
|
|
|
|
|
|
648
|
Dadra Nagar Haveli
|
DN-01-001-008-006/27
(NAROLI)
|
0701001008NRG25080420240000080
|
18/04/2024
|
AMIT HALPATI
|
0701001008WL000035
|
AMIT HALPATI
|
00168
|
ICIC0006554
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531684
|
|
AMIT HALPATI
|
ICICI BANK LTD(508534)
|
|
649
|
Dadra Nagar Haveli
|
DN-01-001-008-006/27
(NAROLI)
|
0701001008NRG25120420240000934
|
18/04/2024
|
AMIT HALPATI
|
0701001008WL000465
|
AMIT HALPATI
|
00168
|
ICIC0006554
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531683
|
|
AMIT HALPATI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
650
|
Dadra Nagar Haveli
|
DN-01-001-010-002/21
(SAMARVARNI)
|
0701001010NRG25150420240001112
|
18/04/2024
|
Vaghat jayeshbhai babubhai
|
0701001010WL000563
|
Vaghat jayeshbhai babubhai
|
00176
|
IDIB000S187
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531844
|
|
Mr. Vaghat Jayeshbhai Babubhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
651
|
Dadra Nagar Haveli
|
DN-01-001-001-001/18
(AMBOLI)
|
0701001001NRG25150420240001362
|
18/04/2024
|
KARAN DILIP GORAT
|
0701001001WL000673
|
KARAN DILIP GORAT
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531742
|
|
MR KARAN DILIP GORAT
|
STATE BANK OF INDIA(508548)
|
|
652
|
Dadra Nagar Haveli
|
DN-01-001-001-001/31
(AMBOLI)
|
0701001001NRG25150420240001369
|
18/04/2024
|
VAGH ARUNBHAI NILESHBHAI
|
0701001001WL000677
|
VAGH ARUNBHAI NILESHBHAI
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531736
|
|
ARUN NILESH VAGH
|
UCO BANK(607066)
|
|
653
|
Dadra Nagar Haveli
|
DN-01-001-001-004/183
(AMBOLI)
|
0701001017NRG25150420240001162
|
18/04/2024
|
BAPJIBHAI BHAYLUBHAI CHAUDHARI
|
0701001017WL000588
|
BAPJIBHAI BHAYLUBHAI CHAUDHARI
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531603
|
|
Mr. BAPAJI BHAYLU CHAUDARY
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
654
|
Dadra Nagar Haveli
|
DN-01-001-001-010/30
(AMBOLI)
|
0701001001NRG25150420240001320
|
18/04/2024
|
Lahnu Dharma Kadu
|
0701001001WL000654
|
Lahnu Dharma Kadu
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531731
|
|
LAHANU D KADU
|
BANK OF BARODA(606985)
|
|
655
|
Dadra Nagar Haveli
|
DN-01-001-001-010/30
(AMBOLI)
|
0701001001NRG25150420240001321
|
18/04/2024
|
VANSHI LAHANU KADU
|
0701001001WL000654
|
VANSHI LAHANU KADU
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531733
|
|
VANSHIBEN L KADU
|
BANK OF BARODA(606985)
|
|
656
|
Dadra Nagar Haveli
|
DN-01-001-001-010/38
(AMBOLI)
|
0701001001NRG25150420240001337
|
18/04/2024
|
RAMILA VASAVALA
|
0701001001WL000662
|
RAMILA VASAVALA
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531739
|
|
RAMILA ISHWAR VASAVALA
|
ICICI BANK LTD(508534)
|
|
657
|
Dadra Nagar Haveli
|
DN-01-001-001-010/46
(AMBOLI)
|
0701001001NRG25150420240001374
|
18/04/2024
|
VALIBEN RAMABHAI VASAVAL
|
0701001001WL000680
|
VALIBEN RAMABHAI VASAVAL
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531735
|
|
MRS VALIBEN RAMABHAI VASAVAL
|
STATE BANK OF INDIA(508548)
|
|
658
|
Dadra Nagar Haveli
|
DN-01-001-001-010/50
(AMBOLI)
|
0701001001NRG25150420240001376
|
18/04/2024
|
CHANDUBHAI DIVALBHAI HADAL
|
0701001001WL000681
|
CHANDUBHAI DIVALBHAI HADAL
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531730
|
|
CHANDUBHAI DIVALBHAI
|
BANK OF BARODA(606985)
|
|
659
|
Dadra Nagar Haveli
|
DN-01-001-001-010/50
(AMBOLI)
|
0701001001NRG25150420240001375
|
18/04/2024
|
ISANVTIBEN DIVAL HADAL
|
0701001001WL000681
|
ISANVTIBEN DIVAL HADAL
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531734
|
|
MRS ISANVATIBEN DIVALBHAI HADAL
|
STATE BANK OF INDIA(508548)
|
|
660
|
Dadra Nagar Haveli
|
DN-01-001-001-010/53
(AMBOLI)
|
0701001001NRG25150420240001355
|
18/04/2024
|
SUNITA LAXI BHEKARE
|
0701001001WL000670
|
SUNITA LAXI BHEKARE
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531737
|
|
MS SUNITABEN LAXIBHAI BHENKRE
|
STATE BANK OF INDIA(508548)
|
|
661
|
Dadra Nagar Haveli
|
DN-01-001-001-010/54
(AMBOLI)
|
0701001001NRG25150420240001309
|
18/04/2024
|
KAMALBEN VILAS GIMBHAL
|
0701001001WL000651
|
KAMALBEN VILAS GIMBHAL
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531732
|
|
MRS KAMALBEN VILASBHAI GIMBHAL
|
STATE BANK OF INDIA(508548)
|
|
662
|
Dadra Nagar Haveli
|
DN-01-001-001-010/56
(AMBOLI)
|
0701001001NRG25150420240001360
|
18/04/2024
|
LAXMIBEN MAHDEBHAI BHENKRE
|
0701001001WL000672
|
LAXMIBEN MAHDEBHAI BHENKRE
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531738
|
|
MISS LAXMIBEN MAHDEBHAI BHENKRE
|
STATE BANK OF INDIA(508548)
|
|
663
|
Dadra Nagar Haveli
|
DN-01-001-001-010/7
(AMBOLI)
|
0701001001NRG25150420240001345
|
18/04/2024
|
NILESH SURESH DAVARE
|
0701001001WL000665
|
NILESH SURESH DAVARE
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531978
|
|
MR NILESHBHAI SURESHBHAI DAVRE
|
STATE BANK OF INDIA(508548)
|
|
664
|
Dadra Nagar Haveli
|
DN-01-001-003-006/81
(DAPADA)
|
0701001016NRG25150420240001085
|
18/04/2024
|
VIJAYBHAI GORAT
|
0701001016WL000548
|
VIJAYBHAI GORAT
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531697
|
|
MR VIJAYBHAI SURJIBHAI GORAT
|
STATE BANK OF INDIA(508548)
|
|
665
|
Dadra Nagar Haveli
|
DN-01-001-004-008/19
(DUDHANI)
|
0701001018NRG25150420240001285
|
18/04/2024
|
RAMAN DASMA BHURKUD
|
0701001018WL000640
|
RAMAN DASMA BHURKUD
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531849
|
|
MR RAMAN DASHMA BHURKUD
|
STATE BANK OF INDIA(508548)
|
|
666
|
Dadra Nagar Haveli
|
DN-01-001-007-002/224
(MANDONI)
|
0701001020NRG25150420240001090
|
18/04/2024
|
SANGITA BABAN VAGH
|
0701001020WL000551
|
SANGITA BABAN VAGH
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531566
|
|
SANGEETABEN DEVJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
667
|
Dadra Nagar Haveli
|
DN-01-001-011-004/27
(RAKHOLI)
|
0701001011NRG25150420240001037
|
18/04/2024
|
Hemendra Rameshbhai Andher
|
0701001011WL000519
|
Hemendra Rameshbhai Andher
|
00415
|
SBIN0017315
|
1620
|
1620
|
Processed
|
22/04/2024
|
|
3204531549
|
|
HEMENDRA RAMESH ANDH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
668
|
Dadra Nagar Haveli
|
DN-01-001-011-004/22
(RAKHOLI)
|
0701001011NRG25150420240001028
|
18/04/2024
|
Savli Chandu Bhaskar
|
0701001011WL000515
|
Savli Chandu Bhaskar
|
00688
|
FINO0009002
|
2268
|
2268
|
Processed
|
22/04/2024
|
|
3204531848
|
|
Savli Chandu Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1316412
|
1316412
|
|
|
|
|
|
|
|