|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dadra Nagar Haveli
|
DN-01-001-003-001/331
(DAPADA)
|
0701001016NRG25100620240002627
|
12/06/2024
|
SHRISHABEN BHIKHUBHAI DHODHADIYA
|
0701001016WL001438
|
SHRISHABEN BHIKHUBHAI DHODHADIYA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237316
|
|
MISS SHRISHABEN BHIKHUBHAI DHODHADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dadra Nagar Haveli
|
DN-01-001-003-002/258
(DAPADA)
|
0701001016NRG25100620240002676
|
12/06/2024
|
vandana navin kurada
|
0701001016WL001458
|
vandana navin kurada
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237315
|
|
VANDANA NAVIN KURADA
|
BANK OF BARODA(606985)
|
|
3
|
Dadra Nagar Haveli
|
DN-01-001-003-003/181
(DAPADA)
|
0701001003NRG25120620240004651
|
12/06/2024
|
nisaben sureshbhai kohkeriya
|
0701001003WL002089
|
nisaben sureshbhai kohkeriya
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237309
|
|
ISABEN SURESHBHAI K
|
BANK OF BARODA(606985)
|
|
4
|
Dadra Nagar Haveli
|
DN-01-001-003-004/423
(DAPADA)
|
0701001003NRG25120620240004668
|
12/06/2024
|
GITA PRAVINBHAI DHAPSA
|
0701001003WL002093
|
GITA PRAVINBHAI DHAPSA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237318
|
|
Miss. GITA BHAVALYA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
Dadra Nagar Haveli
|
DN-01-001-003-004/423
(DAPADA)
|
0701001003NRG25120620240004667
|
12/06/2024
|
MANTAY MARIYA DAPASA
|
0701001003WL002093
|
MANTAY MARIYA DAPASA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237310
|
|
MANTAY MARIYA DAPASA
|
BANK OF BARODA(606985)
|
|
6
|
Dadra Nagar Haveli
|
DN-01-001-003-004/423
(DAPADA)
|
0701001003NRG25120620240004665
|
12/06/2024
|
PRAVINBHAI MARYABHAI DHAPSA
|
0701001003WL002093
|
PRAVINBHAI MARYABHAI DHAPSA
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237306
|
|
PRAVINBHAI MARYABHAI DHAPSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dadra Nagar Haveli
|
DN-01-001-003-006/111
(DAPADA)
|
0701001016NRG25100620240002697
|
12/06/2024
|
AVSHUBEN BARKUBHAI GORAT
|
0701001016WL001463
|
AVSHUBEN BARKUBHAI GORAT
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237307
|
|
AVSHUBEN BARAKUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Dadra Nagar Haveli
|
DN-01-001-003-006/111
(DAPADA)
|
0701001016NRG25100620240002698
|
12/06/2024
|
DHARMESH BARKU GORAT
|
0701001016WL001463
|
DHARMESH BARKU GORAT
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237317
|
|
DHARMESH BARKU GORAT
|
BANK OF BARODA(606985)
|
|
9
|
Dadra Nagar Haveli
|
DN-01-001-003-006/335
(DAPADA)
|
0701001016NRG25100620240002686
|
12/06/2024
|
jaynti vasiya gorat
|
0701001016WL001460
|
jaynti vasiya gorat
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237311
|
|
JAYNTI VASIYA GORAT
|
BANK OF BARODA(606985)
|
|
10
|
Dadra Nagar Haveli
|
DN-01-001-003-006/335
(DAPADA)
|
0701001016NRG25100620240002685
|
12/06/2024
|
sheetal haresh gorat
|
0701001016WL001460
|
sheetal haresh gorat
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237314
|
|
SHEETAL HARESH GORAT
|
BANK OF BARODA(606985)
|
|
11
|
Dadra Nagar Haveli
|
DN-01-001-003-006/648
(DAPADA)
|
0701001016NRG25100620240002659
|
12/06/2024
|
KAKADIYA HOLIYA VAIJAL
|
0701001016WL001451
|
KAKADIYA HOLIYA VAIJAL
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237313
|
|
KAKADIYA HOLIYA VAIJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Dadra Nagar Haveli
|
DN-01-001-004-008/183
(DUDHANI)
|
0701001018NRG25100620240002704
|
12/06/2024
|
RASILA SANDIP
|
0701001018WL001465
|
RASILA SANDIP
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237308
|
|
RASILA SANDIP BONGYA
|
BANK OF BARODA(606985)
|
|
13
|
Dadra Nagar Haveli
|
DN-01-001-008-005/88-B
(NAROLI)
|
0701001012NRG25100620240003085
|
12/06/2024
|
Arvin navji panchal
|
0701001012WL001587
|
Arvin navji panchal
|
00045
|
BARB0DBDAPA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237312
|
|
MR ARVINDBHAI NAVJIBHAI PANCHALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
14
|
Dadra Nagar Haveli
|
DN-01-001-004-001/17
(DUDHANI)
|
0701001018NRG25100620240004081
|
12/06/2024
|
LAXMI R GAVIT
|
0701001018WL001897
|
LAXMI R GAVIT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237279
|
|
LAXMI R GAVIT
|
BANK OF BARODA(606985)
|
|
15
|
Dadra Nagar Haveli
|
DN-01-001-004-001/26
(DUDHANI)
|
0701001018NRG25100620240004080
|
12/06/2024
|
DEVU K CHAUDHARI
|
0701001018WL001896
|
DEVU K CHAUDHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237278
|
|
DEVU K CHAUDHARI
|
BANK OF BARODA(606985)
|
|
16
|
Dadra Nagar Haveli
|
DN-01-001-004-002/103
(DUDHANI)
|
0701001018NRG25100620240003690
|
12/06/2024
|
BABALU JANYA TUBDA
|
0701001018WL001763
|
BABALU JANYA TUBDA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237202
|
|
BABALU JANYA TUBDA
|
BANK OF BARODA(606985)
|
|
17
|
Dadra Nagar Haveli
|
DN-01-001-004-002/103
(DUDHANI)
|
0701001018NRG25100620240003691
|
12/06/2024
|
SAKARU BABLU TUMBADA
|
0701001018WL001763
|
SAKARU BABLU TUMBADA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237305
|
|
SAKARU BABLU TUMBADA
|
BANK OF BARODA(606985)
|
|
18
|
Dadra Nagar Haveli
|
DN-01-001-004-002/104
(DUDHANI)
|
0701001018NRG25100620240004028
|
12/06/2024
|
LAXI J.JADHAV
|
0701001018WL001873
|
LAXI J.JADHAV
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237247
|
|
LAXI JANU JUADHAV
|
BANK OF BARODA(606985)
|
|
19
|
Dadra Nagar Haveli
|
DN-01-001-004-002/104
(DUDHANI)
|
0701001018NRG25100620240004029
|
12/06/2024
|
MEENABEN MOTIRAM JADHAV
|
0701001018WL001873
|
MEENABEN MOTIRAM JADHAV
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237233
|
|
MEENABEN MOTIRAM JAD
|
BANK OF BARODA(606985)
|
|
20
|
Dadra Nagar Haveli
|
DN-01-001-004-002/104
(DUDHANI)
|
0701001018NRG25100620240004031
|
12/06/2024
|
NITIN MOTIRAM JADHAV
|
0701001018WL001873
|
NITIN MOTIRAM JADHAV
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237225
|
|
NITIN MOTIRAM JADHAV
|
BANK OF BARODA(606985)
|
|
21
|
Dadra Nagar Haveli
|
DN-01-001-004-002/108
(DUDHANI)
|
0701001018NRG25100620240003813
|
12/06/2024
|
MOTRAM ZIFAR BHOYA
|
0701001018WL001808
|
MOTRAM ZIFAR BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237208
|
|
MOTIRAM ZIFAR BHOYA
|
BANK OF BARODA(606985)
|
|
22
|
Dadra Nagar Haveli
|
DN-01-001-004-002/108
(DUDHANI)
|
0701001018NRG25100620240003814
|
12/06/2024
|
PARVATI MOTIRAM BHOYA
|
0701001018WL001808
|
PARVATI MOTIRAM BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237349
|
|
PARVATI MOTIRAM BHOY
|
BANK OF BARODA(606985)
|
|
23
|
Dadra Nagar Haveli
|
DN-01-001-004-002/117
(DUDHANI)
|
0701001018NRG25100620240003910
|
12/06/2024
|
HAYSITA VILSHAN BHOYA
|
0701001018WL001833
|
HAYSITA VILSHAN BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237350
|
|
HYSINTHA WILSON BHOY
|
BANK OF BARODA(606985)
|
|
24
|
Dadra Nagar Haveli
|
DN-01-001-004-002/117
(DUDHANI)
|
0701001018NRG25100620240003909
|
12/06/2024
|
MARYA VILSONBHAI BHOYA
|
0701001018WL001833
|
MARYA VILSONBHAI BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237216
|
|
MARYA VILSONBHAI BHO
|
BANK OF BARODA(606985)
|
|
25
|
Dadra Nagar Haveli
|
DN-01-001-004-002/118
(DUDHANI)
|
0701001018NRG25100620240003930
|
12/06/2024
|
RADHI S. BHOYA
|
0701001018WL001839
|
RADHI S. BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237234
|
|
RADHI S BHOYA
|
BANK OF BARODA(606985)
|
|
26
|
Dadra Nagar Haveli
|
DN-01-001-004-002/118
(DUDHANI)
|
0701001018NRG25100620240003929
|
12/06/2024
|
SITA R. BHOYA
|
0701001018WL001839
|
SITA R. BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237235
|
|
SITA R BHOYA
|
BANK OF BARODA(606985)
|
|
27
|
Dadra Nagar Haveli
|
DN-01-001-004-002/118
(DUDHANI)
|
0701001018NRG25100620240003931
|
12/06/2024
|
VIJAY SITA BHOYA
|
0701001018WL001839
|
VIJAY SITA BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237231
|
|
VIJAY SITA BHOYA
|
BANK OF BARODA(606985)
|
|
28
|
Dadra Nagar Haveli
|
DN-01-001-004-002/185
(DUDHANI)
|
0701001018NRG25100620240003950
|
12/06/2024
|
MEERA SHANKAR BHOYA
|
0701001018WL001845
|
MEERA SHANKAR BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237340
|
|
MEERA SHANKAR BHOYA
|
BANK OF BARODA(606985)
|
|
29
|
Dadra Nagar Haveli
|
DN-01-001-004-002/185
(DUDHANI)
|
0701001018NRG25100620240003949
|
12/06/2024
|
SHANKARBHAI GOPALBHAI BHOYA
|
0701001018WL001845
|
SHANKARBHAI GOPALBHAI BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237248
|
|
SHANKARBHAI GOPALBHA
|
BANK OF BARODA(606985)
|
|
30
|
Dadra Nagar Haveli
|
DN-01-001-004-002/191
(DUDHANI)
|
0701001018NRG25100620240003803
|
12/06/2024
|
DHIRUBHAI PANDUBHAI BHOYA
|
0701001018WL001805
|
DHIRUBHAI PANDUBHAI BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237246
|
|
DHIRUBHAI PANDUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Dadra Nagar Haveli
|
DN-01-001-004-002/191
(DUDHANI)
|
0701001018NRG25100620240003806
|
12/06/2024
|
DILIP DHIRU BHOYA
|
0701001018WL001805
|
DILIP DHIRU BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237250
|
|
DILIP DHIRU BHOYA
|
BANK OF BARODA(606985)
|
|
32
|
Dadra Nagar Haveli
|
DN-01-001-004-002/216
(DUDHANI)
|
0701001018NRG25100620240003720
|
12/06/2024
|
KISHAN DEVJI THORAT
|
0701001018WL001772
|
KISHAN DEVJI THORAT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237337
|
|
KISHAN DEVJI THORAT
|
BANK OF BARODA(606985)
|
|
33
|
Dadra Nagar Haveli
|
DN-01-001-004-002/217
(DUDHANI)
|
0701001018NRG25100620240003735
|
12/06/2024
|
AAGATI SHIVA BHOYA
|
0701001018WL001777
|
AAGATI SHIVA BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236840
|
|
AAGATI SHIVA BHOYA
|
BANK OF BARODA(606985)
|
|
34
|
Dadra Nagar Haveli
|
DN-01-001-004-002/217
(DUDHANI)
|
0701001018NRG25100620240003734
|
12/06/2024
|
SHIVA ZIFAR BHOYA
|
0701001018WL001777
|
SHIVA ZIFAR BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237236
|
|
SHIVA ZIFAR BHOYA
|
IDBI BANK(607095)
|
|
35
|
Dadra Nagar Haveli
|
DN-01-001-004-002/222
(DUDHANI)
|
0701001018NRG25100620240003770
|
12/06/2024
|
RADHIBEN PANDUBHAI BHOYA
|
0701001018WL001792
|
RADHIBEN PANDUBHAI BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237211
|
|
RADHIBEN PANDUBHAI B
|
BANK OF BARODA(606985)
|
|
36
|
Dadra Nagar Haveli
|
DN-01-001-004-002/223
(DUDHANI)
|
0701001018NRG25100620240003786
|
12/06/2024
|
JANIYA R. CHAUDHARI
|
0701001018WL001799
|
JANIYA R. CHAUDHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237229
|
|
JANIYA R CHAUDHARI
|
BANK OF BARODA(606985)
|
|
37
|
Dadra Nagar Haveli
|
DN-01-001-004-002/223
(DUDHANI)
|
0701001018NRG25100620240003787
|
12/06/2024
|
MAYNI JANYA CHAUDHARI
|
0701001018WL001799
|
MAYNI JANYA CHAUDHARI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237335
|
|
AYNI JANYA CHAUDHAR
|
BANK OF BARODA(606985)
|
|
38
|
Dadra Nagar Haveli
|
DN-01-001-004-002/76
(DUDHANI)
|
0701001018NRG25100620240003648
|
12/06/2024
|
GANVIT SHEETALBEN SURESHBHAI
|
0701001018WL001747
|
GANVIT SHEETALBEN SURESHBHAI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237303
|
|
SHITALBEN SURESHBHAI GANVIT
|
CANARA BANK(508532)
|
|
39
|
Dadra Nagar Haveli
|
DN-01-001-004-002/76
(DUDHANI)
|
0701001018NRG25100620240003647
|
12/06/2024
|
SURESH RAMA GAVIT
|
0701001018WL001747
|
SURESH RAMA GAVIT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237203
|
|
SURESH RAMA GAVIT
|
BANK OF BARODA(606985)
|
|
40
|
Dadra Nagar Haveli
|
DN-01-001-004-002/81
(DUDHANI)
|
0701001018NRG25100620240003964
|
12/06/2024
|
LACHHIA LAXI JADHAV
|
0701001018WL001851
|
LACHHIA LAXI JADHAV
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237240
|
|
LACHHIA LAXI JADHAV
|
BANK OF BARODA(606985)
|
|
41
|
Dadra Nagar Haveli
|
DN-01-001-004-002/81
(DUDHANI)
|
0701001018NRG25100620240003965
|
12/06/2024
|
MULI LACHHIA JADHAV
|
0701001018WL001851
|
MULI LACHHIA JADHAV
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237242
|
|
MULI LACHHIA JADHAV
|
BANK OF BARODA(606985)
|
|
42
|
Dadra Nagar Haveli
|
DN-01-001-004-004/122
(DUDHANI)
|
0701001018NRG25100620240004017
|
12/06/2024
|
SHRUTI MUKESH KHARPADIYA
|
0701001018WL001869
|
SHRUTI MUKESH KHARPADIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237301
|
|
SHRUTI MUKESH KHARP
|
BANK OF BARODA(606985)
|
|
43
|
Dadra Nagar Haveli
|
DN-01-001-004-004/129
(DUDHANI)
|
0701001018NRG25100620240004076
|
12/06/2024
|
SANKAR JANU KHARPDIYA
|
0701001018WL001894
|
SANKAR JANU KHARPDIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237239
|
|
SANKAR JANU KHARPDIY
|
BANK OF BARODA(606985)
|
|
44
|
Dadra Nagar Haveli
|
DN-01-001-004-004/218
(DUDHANI)
|
0701001018NRG25100620240003753
|
12/06/2024
|
DARKI RAMU JADHAV
|
0701001018WL001785
|
DARKI RAMU JADHAV
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237330
|
|
DARKI RAMU JADHAV
|
BANK OF BARODA(606985)
|
|
45
|
Dadra Nagar Haveli
|
DN-01-001-004-004/218
(DUDHANI)
|
0701001018NRG25100620240003752
|
12/06/2024
|
RAMU ZIFAR JADHAV
|
0701001018WL001785
|
RAMU ZIFAR JADHAV
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237212
|
|
RAMU ZIFAR JADHAV
|
BANK OF BARODA(606985)
|
|
46
|
Dadra Nagar Haveli
|
DN-01-001-004-004/92
(DUDHANI)
|
0701001018NRG25100620240003989
|
12/06/2024
|
CHIMA LAHNU KHARPADIYA
|
0701001018WL001859
|
CHIMA LAHNU KHARPADIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237338
|
|
CHIMA LAHNU KHARPADI
|
BANK OF BARODA(606985)
|
|
47
|
Dadra Nagar Haveli
|
DN-01-001-004-005/1
(DUDHANI)
|
0701001018NRG25100620240003294
|
12/06/2024
|
MAGANBHAI BASYABHAI BHUSARA
|
0701001018WL001639
|
MAGANBHAI BASYABHAI BHUSARA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237209
|
|
MAGANBHAI BASYABHAI
|
BANK OF BARODA(606985)
|
|
48
|
Dadra Nagar Haveli
|
DN-01-001-004-005/1
(DUDHANI)
|
0701001018NRG25100620240003295
|
12/06/2024
|
SUNITABEN MAGANBHAI BHUSARA
|
0701001018WL001639
|
SUNITABEN MAGANBHAI BHUSARA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237327
|
|
SUNITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Dadra Nagar Haveli
|
DN-01-001-004-005/106
(DUDHANI)
|
0701001018NRG25100620240003505
|
12/06/2024
|
CHANU GANESHA BHUSARA
|
0701001018WL001699
|
CHANU GANESHA BHUSARA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237328
|
|
CHANU GANESHA BHUSAR
|
BANK OF BARODA(606985)
|
|
50
|
Dadra Nagar Haveli
|
DN-01-001-004-005/106
(DUDHANI)
|
0701001018NRG25100620240003506
|
12/06/2024
|
DIVYESHA GANESHA BHUSARA
|
0701001018WL001699
|
DIVYESHA GANESHA BHUSARA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237302
|
|
DIVYESHA GANESHA BHU
|
BANK OF BARODA(606985)
|
|
51
|
Dadra Nagar Haveli
|
DN-01-001-004-005/106
(DUDHANI)
|
0701001018NRG25100620240003504
|
12/06/2024
|
GANESH SONE BHUSARA
|
0701001018WL001699
|
GANESH SONE BHUSARA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237331
|
|
GANESH SONE BHUSARA
|
BANK OF BARODA(606985)
|
|
52
|
Dadra Nagar Haveli
|
DN-01-001-004-005/13
(DUDHANI)
|
0701001018NRG25100620240003334
|
12/06/2024
|
DIPAK PANDU RAUT
|
0701001018WL001648
|
DIPAK PANDU RAUT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237220
|
|
DIPAK PANDU RAUT
|
BANK OF BARODA(606985)
|
|
53
|
Dadra Nagar Haveli
|
DN-01-001-004-005/13
(DUDHANI)
|
0701001018NRG25100620240003335
|
12/06/2024
|
VANDANA DIPAK RAUT
|
0701001018WL001648
|
VANDANA DIPAK RAUT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237218
|
|
VANDANA DIPAK RAUT
|
BANK OF BARODA(606985)
|
|
54
|
Dadra Nagar Haveli
|
DN-01-001-004-005/131
(DUDHANI)
|
0701001018NRG25100620240003559
|
12/06/2024
|
RAJU BASYABHAIBHUSARA
|
0701001018WL001720
|
RAJU BASYABHAIBHUSARA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237348
|
|
RAJI BASYABHAI BHUSA
|
BANK OF BARODA(606985)
|
|
55
|
Dadra Nagar Haveli
|
DN-01-001-004-005/132
(DUDHANI)
|
0701001018NRG25100620240003575
|
12/06/2024
|
CHAITA BASYA BHUSARA
|
0701001018WL001725
|
CHAITA BASYA BHUSARA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237222
|
|
CHAITA BASYA BHUSARA
|
BANK OF BARODA(606985)
|
|
56
|
Dadra Nagar Haveli
|
DN-01-001-004-005/14
(DUDHANI)
|
0701001018NRG25100620240003365
|
12/06/2024
|
RAMA BABLU GOND
|
0701001018WL001658
|
RAMA BABLU GOND
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237223
|
|
RAMA BABLU GOND
|
BANK OF BARODA(606985)
|
|
57
|
Dadra Nagar Haveli
|
DN-01-001-004-005/14
(DUDHANI)
|
0701001018NRG25100620240003366
|
12/06/2024
|
SANI RAMA GOND
|
0701001018WL001658
|
SANI RAMA GOND
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237241
|
|
SANI RAMA GOND
|
BANK OF BARODA(606985)
|
|
58
|
Dadra Nagar Haveli
|
DN-01-001-004-005/16
(DUDHANI)
|
0701001018NRG25100620240003394
|
12/06/2024
|
BALU BABAN POTIDA
|
0701001018WL001663
|
BALU BABAN POTIDA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237232
|
|
BALUBHAI BABANBHAI POTINDA
|
IDBI BANK(607095)
|
|
59
|
Dadra Nagar Haveli
|
DN-01-001-004-005/16
(DUDHANI)
|
0701001018NRG25100620240003395
|
12/06/2024
|
MERIBEN BALUBHAI POTINDA
|
0701001018WL001663
|
MERIBEN BALUBHAI POTINDA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237347
|
|
MERIBEN BALUBHAI POT
|
BANK OF BARODA(606985)
|
|
60
|
Dadra Nagar Haveli
|
DN-01-001-004-005/3
(DUDHANI)
|
0701001018NRG25100620240003440
|
12/06/2024
|
DILIP GOVIND GOND
|
0701001018WL001679
|
DILIP GOVIND GOND
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237346
|
|
DILIP GOVIND GOND
|
BANK OF BARODA(606985)
|
|
61
|
Dadra Nagar Haveli
|
DN-01-001-004-005/3
(DUDHANI)
|
0701001018NRG25100620240003441
|
12/06/2024
|
GOVIND LASYA GOND
|
0701001018WL001679
|
GOVIND LASYA GOND
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237326
|
|
GOVIND LASYA GOND
|
BANK OF BARODA(606985)
|
|
62
|
Dadra Nagar Haveli
|
DN-01-001-004-005/31
(DUDHANI)
|
0701001018NRG25100620240003460
|
12/06/2024
|
BANU LAKIMAN THALKAR
|
0701001018WL001685
|
BANU LAKIMAN THALKAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237334
|
|
BANU LAKHMAN THALKAR
|
BANK OF BARODA(606985)
|
|
63
|
Dadra Nagar Haveli
|
DN-01-001-004-005/31
(DUDHANI)
|
0701001018NRG25100620240003459
|
12/06/2024
|
LAXMANBHAI LADKUBHAI THAKAR
|
0701001018WL001685
|
LAXMANBHAI LADKUBHAI THAKAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237228
|
|
LAXMANBHAI LADKUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Dadra Nagar Haveli
|
DN-01-001-004-005/31
(DUDHANI)
|
0701001018NRG25100620240003462
|
12/06/2024
|
MEHUL LAKSHMAN THALKAR
|
0701001018WL001685
|
MEHUL LAKSHMAN THALKAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237217
|
|
MEHUL LAKSHMAN THALK
|
BANK OF BARODA(606985)
|
|
65
|
Dadra Nagar Haveli
|
DN-01-001-004-005/31
(DUDHANI)
|
0701001018NRG25100620240003461
|
12/06/2024
|
RINA LAKSHMAN THALKAR
|
0701001018WL001685
|
RINA LAKSHMAN THALKAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237214
|
|
RINA LAKSHMAN THALKA
|
BANK OF BARODA(606985)
|
|
66
|
Dadra Nagar Haveli
|
DN-01-001-004-005/35
(DUDHANI)
|
0701001018NRG25100620240002803
|
12/06/2024
|
PRAVIN BHIVJI DUMADA
|
0701001018WL001500
|
PRAVIN BHIVJI DUMADA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237343
|
|
PRAVIN BHIVJI DUMADA
|
BANK OF BARODA(606985)
|
|
67
|
Dadra Nagar Haveli
|
DN-01-001-004-005/36
(DUDHANI)
|
0701001018NRG25100620240002824
|
12/06/2024
|
GANESH JATRE KHANJODIY
|
0701001018WL001506
|
GANESH JATRE KHANJODIY
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237329
|
|
GANESH JATRE KHANJOD
|
BANK OF BARODA(606985)
|
|
68
|
Dadra Nagar Haveli
|
DN-01-001-004-005/6
(DUDHANI)
|
0701001018NRG25100620240003522
|
12/06/2024
|
DHARMA BABLU GOND
|
0701001018WL001705
|
DHARMA BABLU GOND
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237201
|
|
DHARMA BABLU GOND
|
BANK OF BARODA(606985)
|
|
69
|
Dadra Nagar Haveli
|
DN-01-001-004-005/6
(DUDHANI)
|
0701001018NRG25100620240003523
|
12/06/2024
|
RADHI DHARMA GOND
|
0701001018WL001705
|
RADHI DHARMA GOND
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237210
|
|
RADHI DHARMA GOND
|
BANK OF BARODA(606985)
|
|
70
|
Dadra Nagar Haveli
|
DN-01-001-004-005/75
(DUDHANI)
|
0701001018NRG25100620240004038
|
12/06/2024
|
BAYJIBEN GANGABHAI MADHA
|
0701001018WL001877
|
BAYJIBEN GANGABHAI MADHA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237249
|
|
BAYJIBEN GANGABHAI M
|
BANK OF BARODA(606985)
|
|
71
|
Dadra Nagar Haveli
|
DN-01-001-004-005/75
(DUDHANI)
|
0701001018NRG25100620240004037
|
12/06/2024
|
GANGA MALU MADHA
|
0701001018WL001877
|
GANGA MALU MADHA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237205
|
|
GANGA MALU MADHA
|
BANK OF BARODA(606985)
|
|
72
|
Dadra Nagar Haveli
|
DN-01-001-004-005/78
(DUDHANI)
|
0701001018NRG25100620240003417
|
12/06/2024
|
RAIJI L.JABAR
|
0701001018WL001670
|
RAIJI L.JABAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237238
|
|
RAIJI L JABAR
|
BANK OF BARODA(606985)
|
|
73
|
Dadra Nagar Haveli
|
DN-01-001-004-005/78
(DUDHANI)
|
0701001018NRG25100620240003418
|
12/06/2024
|
RAJARAM LAXMAN JABAR
|
0701001018WL001670
|
RAJARAM LAXMAN JABAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237345
|
|
RAJARAM LAXMAN JABAR
|
BANK OF BARODA(606985)
|
|
74
|
Dadra Nagar Haveli
|
DN-01-001-004-005/78
(DUDHANI)
|
0701001018NRG25100620240003419
|
12/06/2024
|
SANDIP RAJARAM JABAR
|
0701001018WL001670
|
SANDIP RAJARAM JABAR
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237341
|
|
SANDIP RAJARAM JABAR
|
BANK OF BARODA(606985)
|
|
75
|
Dadra Nagar Haveli
|
DN-01-001-004-005/83
(DUDHANI)
|
0701001018NRG25100620240003537
|
12/06/2024
|
GITA ISHMAN BHUSARA
|
0701001018WL001709
|
GITA ISHMAN BHUSARA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237230
|
|
GITA ISHMAN BHUSARA
|
BANK OF BARODA(606985)
|
|
76
|
Dadra Nagar Haveli
|
DN-01-001-004-005/83
(DUDHANI)
|
0701001018NRG25100620240003535
|
12/06/2024
|
NASHI SONYA BHUSARA
|
0701001018WL001709
|
NASHI SONYA BHUSARA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237243
|
|
NASHI SONYA BHUSARA
|
BANK OF BARODA(606985)
|
|
77
|
Dadra Nagar Haveli
|
DN-01-001-004-005/83
(DUDHANI)
|
0701001018NRG25100620240003534
|
12/06/2024
|
SONE SOMA BHUSARA
|
0701001018WL001709
|
SONE SOMA BHUSARA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237219
|
|
SONE SOMA BHUSARA
|
BANK OF BARODA(606985)
|
|
78
|
Dadra Nagar Haveli
|
DN-01-001-004-008/109
(DUDHANI)
|
0701001018NRG25100620240003832
|
12/06/2024
|
NAMDEV RAGHO JADHAV
|
0701001018WL001812
|
NAMDEV RAGHO JADHAV
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237342
|
|
NAMDEV RAGHO JADHA
|
BANK OF BARODA(606985)
|
|
79
|
Dadra Nagar Haveli
|
DN-01-001-004-008/109
(DUDHANI)
|
0701001018NRG25100620240003833
|
12/06/2024
|
SANJANA NAMDEV JADHAV
|
0701001018WL001812
|
SANJANA NAMDEV JADHAV
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237204
|
|
SANJANA NAMDEV JADHA
|
BANK OF BARODA(606985)
|
|
80
|
Dadra Nagar Haveli
|
DN-01-001-004-008/110
(DUDHANI)
|
0701001018NRG25100620240004011
|
12/06/2024
|
HEMANTBHAI KISHANBHAI BHOYA
|
0701001018WL001867
|
HEMANTBHAI KISHANBHAI BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237123
|
|
HEMANTBHAI KISHANBHAI BHOYA
|
HDFC BANK LTD(607152)
|
|
81
|
Dadra Nagar Haveli
|
DN-01-001-004-008/110
(DUDHANI)
|
0701001018NRG25100620240004013
|
12/06/2024
|
KARAN HEMANT BHOYA
|
0701001018WL001867
|
KARAN HEMANT BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237215
|
|
KARAN HEMANT BHOYA
|
BANK OF BARODA(606985)
|
|
82
|
Dadra Nagar Haveli
|
DN-01-001-004-008/110
(DUDHANI)
|
0701001018NRG25100620240004012
|
12/06/2024
|
VANITA HEMANTBHAI BHOYA
|
0701001018WL001867
|
VANITA HEMANTBHAI BHOYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237213
|
|
VANITA HEMANTBHAI BH
|
BANK OF BARODA(606985)
|
|
83
|
Dadra Nagar Haveli
|
DN-01-001-004-008/114
(DUDHANI)
|
0701001018NRG25100620240003887
|
12/06/2024
|
RAMLI BHAGU JANATHIYA
|
0701001018WL001827
|
RAMLI BHAGU JANATHIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237237
|
|
RAMLI BHAGU JANATHIY
|
BANK OF BARODA(606985)
|
|
84
|
Dadra Nagar Haveli
|
DN-01-001-004-008/114
(DUDHANI)
|
0701001018NRG25100620240003888
|
12/06/2024
|
SMURTI BHAGU JANATHIYA
|
0701001018WL001827
|
SMURTI BHAGU JANATHIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237336
|
|
JANATHIYA SMURTI BHA
|
BANK OF BARODA(606985)
|
|
85
|
Dadra Nagar Haveli
|
DN-01-001-004-008/152
(DUDHANI)
|
0701001018NRG25100620240003841
|
12/06/2024
|
DIPIKA RAMAN RAVATE
|
0701001018WL001813
|
DIPIKA RAMAN RAVATE
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237304
|
|
DIPIKA RAMAN RAVATE
|
BANK OF BARODA(606985)
|
|
86
|
Dadra Nagar Haveli
|
DN-01-001-004-008/152
(DUDHANI)
|
0701001018NRG25100620240003840
|
12/06/2024
|
JITESH RAMAN RAVTE
|
0701001018WL001813
|
JITESH RAMAN RAVTE
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237207
|
|
JITESH RAMAN RAVTE
|
BANK OF BARODA(606985)
|
|
87
|
Dadra Nagar Haveli
|
DN-01-001-004-008/152
(DUDHANI)
|
0701001018NRG25100620240003842
|
12/06/2024
|
LALITAKAMLESH RAVTE
|
0701001018WL001813
|
LALITAKAMLESH RAVTE
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237339
|
|
LALITA KAMLESH RAVTE
|
BANK OF BARODA(606985)
|
|
88
|
Dadra Nagar Haveli
|
DN-01-001-004-008/152
(DUDHANI)
|
0701001018NRG25100620240003837
|
12/06/2024
|
RAMAN BHIKHLA RAVTE
|
0701001018WL001813
|
RAMAN BHIKHLA RAVTE
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237245
|
|
RAMAN BHIKHLA RAVTE
|
BANK OF BARODA(606985)
|
|
89
|
Dadra Nagar Haveli
|
DN-01-001-004-008/183
(DUDHANI)
|
0701001018NRG25100620240002703
|
12/06/2024
|
SARJI SONE BOGE
|
0701001018WL001465
|
SARJI SONE BOGE
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237332
|
|
SARJI SONE BOGE
|
BANK OF BARODA(606985)
|
|
90
|
Dadra Nagar Haveli
|
DN-01-001-004-008/183
(DUDHANI)
|
0701001018NRG25100620240002702
|
12/06/2024
|
SONIA CHIMA BORGE
|
0701001018WL001465
|
SONIA CHIMA BORGE
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237122
|
|
SONIA CHIMA BORGE
|
BANK OF BARODA(606985)
|
|
91
|
Dadra Nagar Haveli
|
DN-01-001-004-008/186
(DUDHANI)
|
0701001018NRG25100620240002622
|
12/06/2024
|
MAHI M GOTARNA
|
0701001018WL001436
|
MAHI M GOTARNA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237226
|
|
MAHIBEN MANSUBHAI GO
|
BANK OF BARODA(606985)
|
|
92
|
Dadra Nagar Haveli
|
DN-01-001-004-008/186
(DUDHANI)
|
0701001018NRG25100620240002623
|
12/06/2024
|
RAMESHBHAI MANSUBHAI GOTARNA
|
0701001018WL001436
|
RAMESHBHAI MANSUBHAI GOTARNA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236994
|
|
RAMESHBHAI MANSUBHAI
|
BANK OF BARODA(606985)
|
|
93
|
Dadra Nagar Haveli
|
DN-01-001-004-008/187
(DUDHANI)
|
0701001018NRG25100620240002654
|
12/06/2024
|
LALITABEN RAKESHBHAI KARPAT
|
0701001018WL001448
|
LALITABEN RAKESHBHAI KARPAT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237124
|
|
LALITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
Dadra Nagar Haveli
|
DN-01-001-004-008/187
(DUDHANI)
|
0701001018NRG25100620240002653
|
12/06/2024
|
RAKESHBHAI RAJUBHAI KARPAT
|
0701001018WL001448
|
RAKESHBHAI RAJUBHAI KARPAT
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237227
|
|
RAKESHBHAI RAJUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
Dadra Nagar Haveli
|
DN-01-001-004-008/228
(DUDHANI)
|
0701001018NRG25100620240004044
|
12/06/2024
|
KULDEEP SITARAM KODIYA
|
0701001018WL001880
|
KULDEEP SITARAM KODIYA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237221
|
|
KULDEEP SITARAM KODI
|
BANK OF BARODA(606985)
|
|
96
|
Dadra Nagar Haveli
|
DN-01-001-004-009/116
(DUDHANI)
|
0701001018NRG25100620240004055
|
12/06/2024
|
DHARMA JIVYA VALAVI
|
0701001018WL001883
|
DHARMA JIVYA VALAVI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237125
|
|
DHARMA JIVYA VALAVI
|
BANK OF BARODA(606985)
|
|
97
|
Dadra Nagar Haveli
|
DN-01-001-004-009/116
(DUDHANI)
|
0701001018NRG25100620240004053
|
12/06/2024
|
JIVYA SONJI VALVI
|
0701001018WL001883
|
JIVYA SONJI VALVI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237126
|
|
JIVYA SONJI VALVI
|
BANK OF BARODA(606985)
|
|
98
|
Dadra Nagar Haveli
|
DN-01-001-004-009/116
(DUDHANI)
|
0701001018NRG25100620240004054
|
12/06/2024
|
MAINI JIVYA VALVI
|
0701001018WL001883
|
MAINI JIVYA VALVI
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237333
|
|
MAINI JIVYA VALVI
|
BANK OF BARODA(606985)
|
|
99
|
Dadra Nagar Haveli
|
DN-01-001-004-009/96
(DUDHANI)
|
0701001018NRG25100620240004001
|
12/06/2024
|
JAHIRAM JANU VAGH
|
0701001018WL001862
|
JAHIRAM JANU VAGH
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237224
|
|
JAHIRAM JANU VAGH
|
BANK OF BARODA(606985)
|
|
100
|
Dadra Nagar Haveli
|
DN-01-001-004-009/96
(DUDHANI)
|
0701001018NRG25100620240004000
|
12/06/2024
|
JANKI JANU VAGH
|
0701001018WL001862
|
JANKI JANU VAGH
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237244
|
|
JANKI JANU WAGH
|
BANK OF BARODA(606985)
|
|
101
|
Dadra Nagar Haveli
|
DN-01-001-004-009/96
(DUDHANI)
|
0701001018NRG25100620240003999
|
12/06/2024
|
JANU RAVJI VAGH
|
0701001018WL001862
|
JANU RAVJI VAGH
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237344
|
|
JANU RAVJI WAGH
|
BANK OF BARODA(606985)
|
|
102
|
Dadra Nagar Haveli
|
DN-01-001-007-002/193
(MANDONI)
|
0701001020NRG25110620240004602
|
12/06/2024
|
Vasanti Nitesh GAVA
|
0701001020WL002074
|
Vasanti Nitesh GAVA
|
00045
|
BARB0DBDUDH
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237206
|
|
VASANTI NILESH GAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201852
|
201852
|
|
|
|
|
|
|
|
|
103
|
Dadra Nagar Haveli
|
DN-01-001-006-002/162
(KILVANI)
|
0701001013NRG25100620240002643
|
12/06/2024
|
NAYNABEN PRABHUBHAI BARAT
|
0701001013WL001444
|
NAYNABEN PRABHUBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236640
|
|
NAYNABEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
104
|
Dadra Nagar Haveli
|
DN-01-001-006-002/162
(KILVANI)
|
0701001013NRG25100620240002642
|
12/06/2024
|
PRABHUBHAI GOPALBHAI BARAT
|
0701001013WL001444
|
PRABHUBHAI GOPALBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236655
|
|
PRABHUBHAI GOPALBHAI
|
BANK OF BARODA(606985)
|
|
105
|
Dadra Nagar Haveli
|
DN-01-001-006-002/164
(KILVANI)
|
0701001013NRG25100620240002443
|
12/06/2024
|
GHALNAK DHIRUBHAI DHAKALBHAI
|
0701001013WL001380
|
GHALNAK DHIRUBHAI DHAKALBHAI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237272
|
|
GHALNAK DHIRUBHAI DH
|
BANK OF BARODA(606985)
|
|
106
|
Dadra Nagar Haveli
|
DN-01-001-006-002/164
(KILVANI)
|
0701001013NRG25100620240002442
|
12/06/2024
|
KAMRIBEN DHAKALBHAI GHALNAIK
|
0701001013WL001380
|
KAMRIBEN DHAKALBHAI GHALNAIK
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237195
|
|
KAMRIBEN DHAKALBHAI
|
BANK OF BARODA(606985)
|
|
107
|
Dadra Nagar Haveli
|
DN-01-001-006-002/164
(KILVANI)
|
0701001013NRG25100620240002444
|
12/06/2024
|
NAYNABEN DHIRUBHAI GHALNAYAK
|
0701001013WL001380
|
NAYNABEN DHIRUBHAI GHALNAYAK
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237271
|
|
NAYNABEN DHIRUBHAI G
|
BANK OF BARODA(606985)
|
|
108
|
Dadra Nagar Haveli
|
DN-01-001-006-002/165
(KILVANI)
|
0701001013NRG25100620240002670
|
12/06/2024
|
ANITA VIKESHBHAI BARAT
|
0701001013WL001455
|
ANITA VIKESHBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236783
|
|
ANITA VIKESHBHAI BAR
|
BANK OF BARODA(606985)
|
|
109
|
Dadra Nagar Haveli
|
DN-01-001-006-002/165
(KILVANI)
|
0701001013NRG25100620240002668
|
12/06/2024
|
HARKHUBEN VIKESHBHAI BARAT
|
0701001013WL001455
|
HARKHUBEN VIKESHBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237386
|
|
HARKHUBEN VIKESHBHAI
|
BANK OF BARODA(606985)
|
|
110
|
Dadra Nagar Haveli
|
DN-01-001-006-002/165
(KILVANI)
|
0701001013NRG25100620240002669
|
12/06/2024
|
JIGNESH VIKESHBHAI BARAT
|
0701001013WL001455
|
JIGNESH VIKESHBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236647
|
|
JIGNESH VIKESHBHAI B
|
BANK OF BARODA(606985)
|
|
111
|
Dadra Nagar Haveli
|
DN-01-001-006-002/165
(KILVANI)
|
0701001013NRG25100620240002667
|
12/06/2024
|
VIKESHBHAI RADKABHAI BARAT
|
0701001013WL001455
|
VIKESHBHAI RADKABHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237392
|
|
VIKESHBHAI RADKABHAI
|
BANK OF BARODA(606985)
|
|
112
|
Dadra Nagar Haveli
|
DN-01-001-006-002/171
(KILVANI)
|
0701001013NRG25100620240002679
|
12/06/2024
|
PALIBEN RANIYABHAI BARAT
|
0701001013WL001459
|
PALIBEN RANIYABHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237075
|
|
PALIBEN RANIYABHAI B
|
BANK OF BARODA(606985)
|
|
113
|
Dadra Nagar Haveli
|
DN-01-001-006-002/171
(KILVANI)
|
0701001013NRG25100620240002680
|
12/06/2024
|
PRATIKSHA VIJAYBHAI BARAT
|
0701001013WL001459
|
PRATIKSHA VIJAYBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236646
|
|
PRATIKSHA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
114
|
Dadra Nagar Haveli
|
DN-01-001-006-002/171
(KILVANI)
|
0701001013NRG25100620240002678
|
12/06/2024
|
RANIYABHAI VALLABHBHAI BARAT
|
0701001013WL001459
|
RANIYABHAI VALLABHBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236856
|
|
RANIYABHAI VALLABHBH
|
BANK OF BARODA(606985)
|
|
115
|
Dadra Nagar Haveli
|
DN-01-001-006-002/171
(KILVANI)
|
0701001013NRG25100620240002681
|
12/06/2024
|
URMILABEN VIJAYBHAI BARAT
|
0701001013WL001459
|
URMILABEN VIJAYBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237094
|
|
URMILABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
116
|
Dadra Nagar Haveli
|
DN-01-001-006-002/217
(KILVANI)
|
0701001013NRG25100620240002473
|
12/06/2024
|
LAKHANBHAI DHAVJIBHAI PATKAR
|
0701001013WL001390
|
LAKHANBHAI DHAVJIBHAI PATKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236860
|
|
LAKHANBHAI DHAVJIBHA
|
BANK OF BARODA(606985)
|
|
117
|
Dadra Nagar Haveli
|
DN-01-001-006-002/217
(KILVANI)
|
0701001013NRG25100620240002474
|
12/06/2024
|
NIRUBEN LAKHANBHAI PATKAR
|
0701001013WL001390
|
NIRUBEN LAKHANBHAI PATKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237063
|
|
NIRUBEN LAKHANBHAI P
|
BANK OF BARODA(606985)
|
|
118
|
Dadra Nagar Haveli
|
DN-01-001-006-002/217
(KILVANI)
|
0701001013NRG25100620240002475
|
12/06/2024
|
VIVEK LAKHANBHAI PATKAR
|
0701001013WL001390
|
VIVEK LAKHANBHAI PATKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236784
|
|
VIVEK LAKHANBHAI PAT
|
BANK OF BARODA(606985)
|
|
119
|
Dadra Nagar Haveli
|
DN-01-001-006-002/236
(KILVANI)
|
0701001013NRG25100620240002565
|
12/06/2024
|
JASHIBEN PRABHUBHAI TUMADA
|
0701001013WL001417
|
JASHIBEN PRABHUBHAI TUMADA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237068
|
|
ASHIBEN PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
120
|
Dadra Nagar Haveli
|
DN-01-001-006-002/236
(KILVANI)
|
0701001013NRG25100620240002564
|
12/06/2024
|
PRABHU SONJI TUMADA
|
0701001013WL001417
|
PRABHU SONJI TUMADA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237256
|
|
PRABHU SONJI TUMDA
|
BANK OF BARODA(606985)
|
|
121
|
Dadra Nagar Haveli
|
DN-01-001-006-002/236
(KILVANI)
|
0701001013NRG25100620240002566
|
12/06/2024
|
VANDANABEN PRABHUBHAI TUMADA
|
0701001013WL001417
|
VANDANABEN PRABHUBHAI TUMADA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236790
|
|
VANDANABEN PRABHUBHA
|
BANK OF BARODA(606985)
|
|
122
|
Dadra Nagar Haveli
|
DN-01-001-006-002/25
(KILVANI)
|
0701001013NRG25100620240002549
|
12/06/2024
|
CHHANYABHAI BHIKHUBHAI BARAT
|
0701001013WL001413
|
CHHANYABHAI BHIKHUBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236781
|
|
CHHANYABHAI BHIKHUBH
|
BANK OF BARODA(606985)
|
|
123
|
Dadra Nagar Haveli
|
DN-01-001-006-002/25
(KILVANI)
|
0701001013NRG25100620240002552
|
12/06/2024
|
PAPPU CHHANIYABHAI BARAT
|
0701001013WL001413
|
PAPPU CHHANIYABHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236786
|
|
PAPPU CHANIYABHAI BA
|
BANK OF BARODA(606985)
|
|
124
|
Dadra Nagar Haveli
|
DN-01-001-006-002/25
(KILVANI)
|
0701001013NRG25100620240002550
|
12/06/2024
|
RAVLI CHHANIYA BARAT
|
0701001013WL001413
|
RAVLI CHHANIYA BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237388
|
|
RAVLI CHHANIYA BARAT
|
BANK OF BARODA(606985)
|
|
125
|
Dadra Nagar Haveli
|
DN-01-001-006-002/25
(KILVANI)
|
0701001013NRG25100620240002551
|
12/06/2024
|
SEEMA CHHANIYABHAI BARAT
|
0701001013WL001413
|
SEEMA CHHANIYABHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236787
|
|
SEEMA CHANIYABHAI BA
|
BANK OF BARODA(606985)
|
|
126
|
Dadra Nagar Haveli
|
DN-01-001-006-002/313
(KILVANI)
|
0701001013NRG25100620240002448
|
12/06/2024
|
RATNIBEN DEVUBHAI BAGHRIYA
|
0701001013WL001382
|
RATNIBEN DEVUBHAI BAGHRIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237196
|
|
RATNIBEN DEVUBHAI BA
|
BANK OF BARODA(606985)
|
|
127
|
Dadra Nagar Haveli
|
DN-01-001-006-002/330
(KILVANI)
|
0701001013NRG25100620240002598
|
12/06/2024
|
BABLUBHAI BHADIYABHAI MARAD
|
0701001013WL001428
|
BABLUBHAI BHADIYABHAI MARAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237065
|
|
BABLUBHAI BHADIYABHA
|
BANK OF BARODA(606985)
|
|
128
|
Dadra Nagar Haveli
|
DN-01-001-006-002/330
(KILVANI)
|
0701001013NRG25100620240002599
|
12/06/2024
|
JANKIBEN BABLUBHAI MARAD
|
0701001013WL001428
|
JANKIBEN BABLUBHAI MARAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237073
|
|
JANKIBEN BABLUBHAI M
|
BANK OF BARODA(606985)
|
|
129
|
Dadra Nagar Haveli
|
DN-01-001-006-002/330
(KILVANI)
|
0701001013NRG25100620240002601
|
12/06/2024
|
RADHA GOVIND MARAD
|
0701001013WL001428
|
RADHA GOVIND MARAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237091
|
|
RADHA GOVIND MARAD
|
BANK OF BARODA(606985)
|
|
130
|
Dadra Nagar Haveli
|
DN-01-001-006-002/330
(KILVANI)
|
0701001013NRG25100620240002600
|
12/06/2024
|
ROHITBHAI GOVINDBHAI MARAD
|
0701001013WL001428
|
ROHITBHAI GOVINDBHAI MARAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236645
|
|
ROHITBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
131
|
Dadra Nagar Haveli
|
DN-01-001-006-002/360
(KILVANI)
|
0701001013NRG25100620240002616
|
12/06/2024
|
LEELABEN PRADIPBHAI MAHLA
|
0701001013WL001434
|
LEELABEN PRADIPBHAI MAHLA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237085
|
|
LEELABEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
132
|
Dadra Nagar Haveli
|
DN-01-001-006-002/360
(KILVANI)
|
0701001013NRG25100620240002615
|
12/06/2024
|
PRADIPBHAI BABLUBHAI MAHLA
|
0701001013WL001434
|
PRADIPBHAI BABLUBHAI MAHLA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237387
|
|
PRADIPBHAI BABLUBHAI
|
BANK OF BARODA(606985)
|
|
133
|
Dadra Nagar Haveli
|
DN-01-001-006-002/360
(KILVANI)
|
0701001013NRG25100620240002614
|
12/06/2024
|
SHANTIBEN BABLABHAI MAHLA
|
0701001013WL001434
|
SHANTIBEN BABLABHAI MAHLA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237193
|
|
SHANTIBEN BABLABHAI
|
BANK OF BARODA(606985)
|
|
134
|
Dadra Nagar Haveli
|
DN-01-001-006-002/38
(KILVANI)
|
0701001013NRG25100620240002465
|
12/06/2024
|
BHIKHUBHAI RANABHAI SALKAR
|
0701001013WL001387
|
BHIKHUBHAI RANABHAI SALKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237274
|
|
BHIKHUBHAI RANABHAI
|
BANK OF BARODA(606985)
|
|
135
|
Dadra Nagar Haveli
|
DN-01-001-006-002/38
(KILVANI)
|
0701001013NRG25100620240002466
|
12/06/2024
|
PATUBEN BHIKHUBHAI SALKAR
|
0701001013WL001387
|
PATUBEN BHIKHUBHAI SALKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237172
|
|
PATUBEN BHIKHUBHAI S
|
BANK OF BARODA(606985)
|
|
136
|
Dadra Nagar Haveli
|
DN-01-001-006-002/38
(KILVANI)
|
0701001013NRG25100620240002468
|
12/06/2024
|
RINABEN VASANTBHAI SALKAR
|
0701001013WL001387
|
RINABEN VASANTBHAI SALKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237270
|
|
RINABEN VASANTBHAI S
|
BANK OF BARODA(606985)
|
|
137
|
Dadra Nagar Haveli
|
DN-01-001-006-002/412
(KILVANI)
|
0701001013NRG25100620240002573
|
12/06/2024
|
DHIRUBHAI BHIMAABHAI VAD
|
0701001013WL001421
|
DHIRUBHAI BHIMAABHAI VAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236707
|
|
DHIRUBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
138
|
Dadra Nagar Haveli
|
DN-01-001-006-002/412
(KILVANI)
|
0701001013NRG25100620240002577
|
12/06/2024
|
SARITABEN SUNILBHAI VAD
|
0701001013WL001421
|
SARITABEN SUNILBHAI VAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237165
|
|
SARITABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
139
|
Dadra Nagar Haveli
|
DN-01-001-006-002/412
(KILVANI)
|
0701001013NRG25100620240002575
|
12/06/2024
|
SUHANI DHIRUBHAI VAD
|
0701001013WL001421
|
SUHANI DHIRUBHAI VAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236788
|
|
SUHANI DHIRUBHAI VAD
|
BANK OF BARODA(606985)
|
|
140
|
Dadra Nagar Haveli
|
DN-01-001-006-002/412
(KILVANI)
|
0701001013NRG25100620240002576
|
12/06/2024
|
SUNILBHAI DHIRUBHAI VAD
|
0701001013WL001421
|
SUNILBHAI DHIRUBHAI VAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236859
|
|
SUNILBHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
141
|
Dadra Nagar Haveli
|
DN-01-001-006-002/412
(KILVANI)
|
0701001013NRG25100620240002574
|
12/06/2024
|
SUREKHABEN DHIRUBHAI VAD
|
0701001013WL001421
|
SUREKHABEN DHIRUBHAI VAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237090
|
|
SUREKHABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
142
|
Dadra Nagar Haveli
|
DN-01-001-006-002/431
(KILVANI)
|
0701001013NRG25100620240002459
|
12/06/2024
|
ANKESH NAGINBHAI BARAT
|
0701001013WL001385
|
ANKESH NAGINBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236785
|
|
ANKESH NAGINBHAI BAR
|
BANK OF BARODA(606985)
|
|
143
|
Dadra Nagar Haveli
|
DN-01-001-006-002/431
(KILVANI)
|
0701001013NRG25100620240002457
|
12/06/2024
|
HASMUKH NAGIN BARAT
|
0701001013WL001385
|
HASMUKH NAGIN BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236632
|
|
HASMUKH NAGIN BARAT
|
BANK OF BARODA(606985)
|
|
144
|
Dadra Nagar Haveli
|
DN-01-001-006-002/431
(KILVANI)
|
0701001013NRG25100620240002456
|
12/06/2024
|
NAGINBHAI GOPLABHAI BARAT
|
0701001013WL001385
|
NAGINBHAI GOPLABHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236706
|
|
NAGINBHAI GOPLABHAI
|
BANK OF BARODA(606985)
|
|
145
|
Dadra Nagar Haveli
|
DN-01-001-006-002/431
(KILVANI)
|
0701001013NRG25100620240002460
|
12/06/2024
|
NAYNABEN NITINBHAI BARAT
|
0701001013WL001385
|
NAYNABEN NITINBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236659
|
|
NAYNA PATLIYABHAI BHANVAR
|
CANARA BANK(508532)
|
|
146
|
Dadra Nagar Haveli
|
DN-01-001-006-002/431
(KILVANI)
|
0701001013NRG25100620240002458
|
12/06/2024
|
NITINBHAI NAGINBHAI BARAT
|
0701001013WL001385
|
NITINBHAI NAGINBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237180
|
|
NITINBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
147
|
Dadra Nagar Haveli
|
DN-01-001-006-002/431
(KILVANI)
|
0701001013NRG25100620240002455
|
12/06/2024
|
PARVATIBEN NAGINBHAI BARAT
|
0701001013WL001385
|
PARVATIBEN NAGINBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237200
|
|
PARVATIBEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
148
|
Dadra Nagar Haveli
|
DN-01-001-006-002/431
(KILVANI)
|
0701001013NRG25100620240002461
|
12/06/2024
|
SARSWATI HASMUKH BARAT
|
0701001013WL001385
|
SARSWATI HASMUKH BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237152
|
|
SARSWATI HASMUKH BAR
|
BANK OF BARODA(606985)
|
|
149
|
Dadra Nagar Haveli
|
DN-01-001-006-002/432
(KILVANI)
|
0701001013NRG25100620240002451
|
12/06/2024
|
DIPAK JAGAN BARAT
|
0701001013WL001383
|
DIPAK JAGAN BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236865
|
|
DIPAK JAGAN BARAT
|
BANK OF BARODA(606985)
|
|
150
|
Dadra Nagar Haveli
|
DN-01-001-006-002/432
(KILVANI)
|
0701001013NRG25100620240002452
|
12/06/2024
|
HARISHBHAI JAGANBHAI BARAT
|
0701001013WL001383
|
HARISHBHAI JAGANBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237384
|
|
HARISHBHAI JAGANBHAI
|
BANK OF BARODA(606985)
|
|
151
|
Dadra Nagar Haveli
|
DN-01-001-006-002/432
(KILVANI)
|
0701001013NRG25100620240002449
|
12/06/2024
|
JAGAN MANIYA BARAT
|
0701001013WL001383
|
JAGAN MANIYA BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237391
|
|
JAGAN MANIYA BARAT
|
BANK OF BARODA(606985)
|
|
152
|
Dadra Nagar Haveli
|
DN-01-001-006-002/432
(KILVANI)
|
0701001013NRG25100620240002453
|
12/06/2024
|
JIGISHABEN HARISHBHAI BARAT
|
0701001013WL001383
|
JIGISHABEN HARISHBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236663
|
|
JIGISABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
153
|
Dadra Nagar Haveli
|
DN-01-001-006-002/432
(KILVANI)
|
0701001013NRG25100620240002450
|
12/06/2024
|
KAMUBEN JAGANBHAI BARAT
|
0701001013WL001383
|
KAMUBEN JAGANBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237192
|
|
KAMUBEN JAGANBHAI BA
|
BANK OF BARODA(606985)
|
|
154
|
Dadra Nagar Haveli
|
DN-01-001-006-002/510
(KILVANI)
|
0701001013NRG25100620240002521
|
12/06/2024
|
PATUBEN RAMJIBHAI VALVI
|
0701001013WL001405
|
PATUBEN RAMJIBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236875
|
|
PATUBEN RAMJIBHAI VA
|
BANK OF BARODA(606985)
|
|
155
|
Dadra Nagar Haveli
|
DN-01-001-006-002/510
(KILVANI)
|
0701001013NRG25100620240002520
|
12/06/2024
|
RAMJI LACHIYA VALAVI
|
0701001013WL001405
|
RAMJI LACHIYA VALAVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237257
|
|
RAMJI LACHIYA VALVI
|
BANK OF BARODA(606985)
|
|
156
|
Dadra Nagar Haveli
|
DN-01-001-006-002/510
(KILVANI)
|
0701001013NRG25100620240002522
|
12/06/2024
|
SAMILBHAI RAMJIBHAI VALVI
|
0701001013WL001405
|
SAMILBHAI RAMJIBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237378
|
|
SAMILBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
157
|
Dadra Nagar Haveli
|
DN-01-001-006-002/536
(KILVANI)
|
0701001013NRG25100620240002494
|
12/06/2024
|
BAYJIBEN DHARMABHAI GAVIT
|
0701001013WL001397
|
BAYJIBEN DHARMABHAI GAVIT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237064
|
|
BAYJIBEN DHARMABHAI
|
BANK OF BARODA(606985)
|
|
158
|
Dadra Nagar Haveli
|
DN-01-001-006-002/536
(KILVANI)
|
0701001013NRG25100620240002493
|
12/06/2024
|
DHARMABHAI KAKADBHAI GAVIT
|
0701001013WL001397
|
DHARMABHAI KAKADBHAI GAVIT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236634
|
|
DHARMABHAI KAKAD GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
159
|
Dadra Nagar Haveli
|
DN-01-001-006-002/536
(KILVANI)
|
0701001013NRG25100620240002495
|
12/06/2024
|
KUNTABEN VISHNUBHAI BHOYA
|
0701001013WL001397
|
KUNTABEN VISHNUBHAI BHOYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236656
|
|
KUNTABEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
160
|
Dadra Nagar Haveli
|
DN-01-001-006-002/54
(KILVANI)
|
0701001013NRG25100620240002693
|
12/06/2024
|
AJAYBHAI MADHUBHAI BARAT
|
0701001013WL001462
|
AJAYBHAI MADHUBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236876
|
|
AJAYBHAI BARAT SO MADHUBHAI VALLABHBHAI
|
UCO BANK(607066)
|
|
161
|
Dadra Nagar Haveli
|
DN-01-001-006-002/54
(KILVANI)
|
0701001013NRG25100620240002692
|
12/06/2024
|
JANATABEN MADHUBHAI BARAT
|
0701001013WL001462
|
JANATABEN MADHUBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237277
|
|
JANTABEN MAHDUBHAI B
|
BANK OF BARODA(606985)
|
|
162
|
Dadra Nagar Haveli
|
DN-01-001-006-002/54
(KILVANI)
|
0701001013NRG25100620240002695
|
12/06/2024
|
PRAMUKHBHAI MADHUBHAI BARAT
|
0701001013WL001462
|
PRAMUKHBHAI MADHUBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237183
|
|
PRAMUKHBHAI MADHUBHA
|
BANK OF BARODA(606985)
|
|
163
|
Dadra Nagar Haveli
|
DN-01-001-006-002/54
(KILVANI)
|
0701001013NRG25100620240002694
|
12/06/2024
|
VAISHALIBEN AJAYBHAI BARAT
|
0701001013WL001462
|
VAISHALIBEN AJAYBHAI BARAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236641
|
|
VAISHALIBEN AJAYBHAI
|
BANK OF BARODA(606985)
|
|
164
|
Dadra Nagar Haveli
|
DN-01-001-006-002/558
(KILVANI)
|
0701001013NRG25100620240002511
|
12/06/2024
|
DHIRUBHAI BUDHIYABHAI MAHAKULIYA
|
0701001013WL001402
|
DHIRUBHAI BUDHIYABHAI MAHAKULIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237269
|
|
DHIRUBHAI BUDHIYABHA
|
BANK OF BARODA(606985)
|
|
165
|
Dadra Nagar Haveli
|
DN-01-001-006-002/558
(KILVANI)
|
0701001013NRG25100620240002512
|
12/06/2024
|
GITABEN DHIRUBHAI MAHAKULIYA
|
0701001013WL001402
|
GITABEN DHIRUBHAI MAHAKULIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236863
|
|
GITABEN DHIRUBHAI MA
|
BANK OF BARODA(606985)
|
|
166
|
Dadra Nagar Haveli
|
DN-01-001-006-002/558
(KILVANI)
|
0701001013NRG25100620240002515
|
12/06/2024
|
NEHA DHIRU MAHAKULIYA
|
0701001013WL001402
|
NEHA DHIRU MAHAKULIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237377
|
|
MAHKULIYA NEHABEN DH
|
BANK OF BARODA(606985)
|
|
167
|
Dadra Nagar Haveli
|
DN-01-001-006-002/558
(KILVANI)
|
0701001013NRG25100620240002510
|
12/06/2024
|
PISLIBEN BHADIYABHAI MAHAKULIYA
|
0701001013WL001402
|
PISLIBEN BHADIYABHAI MAHAKULIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237060
|
|
MISHALI M MAHAKULIA
|
BANK OF BARODA(606985)
|
|
168
|
Dadra Nagar Haveli
|
DN-01-001-006-002/615
(KILVANI)
|
0701001013NRG25100620240002445
|
12/06/2024
|
BABLUBHAI LAHNUBHAI RATHAD
|
0701001013WL001381
|
BABLUBHAI LAHNUBHAI RATHAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236862
|
|
BABLUBHAI LAHNUBHAI
|
BANK OF BARODA(606985)
|
|
169
|
Dadra Nagar Haveli
|
DN-01-001-006-002/615
(KILVANI)
|
0701001013NRG25100620240002447
|
12/06/2024
|
POVINABEN SURESHBHAI RATHOD
|
0701001013WL001381
|
POVINABEN SURESHBHAI RATHOD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236635
|
|
POVINABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
170
|
Dadra Nagar Haveli
|
DN-01-001-006-002/80
(KILVANI)
|
0701001013NRG25100620240002657
|
12/06/2024
|
DHARMESHBHAI SOMABHAI RAUT
|
0701001013WL001450
|
DHARMESHBHAI SOMABHAI RAUT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236708
|
|
DHARMESHBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
171
|
Dadra Nagar Haveli
|
DN-01-001-006-005/243
(KILVANI)
|
0701001013NRG25100620240002907
|
12/06/2024
|
DHAKUBHAI RAVJIBHAI SINGHDA
|
0701001013WL001534
|
DHAKUBHAI RAVJIBHAI SINGHDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237275
|
|
DHAKUBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
172
|
Dadra Nagar Haveli
|
DN-01-001-006-005/243
(KILVANI)
|
0701001013NRG25100620240002908
|
12/06/2024
|
JANU DHAKDU SHINGADA
|
0701001013WL001534
|
JANU DHAKDU SHINGADA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237177
|
|
JANU DHAKDU SHINGADA
|
BANK OF BARODA(606985)
|
|
173
|
Dadra Nagar Haveli
|
DN-01-001-006-005/243
(KILVANI)
|
0701001013NRG25100620240002909
|
12/06/2024
|
SANDIP RAVAJI SHINGDA
|
0701001013WL001534
|
SANDIP RAVAJI SHINGDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236726
|
|
SANDIP RAVAJI SHINGADA
|
ICICI BANK LTD(508534)
|
|
174
|
Dadra Nagar Haveli
|
DN-01-001-006-005/243
(KILVANI)
|
0701001013NRG25100620240002911
|
12/06/2024
|
ZAKHLIBEN RAVJIBHAI SINGHDA
|
0701001013WL001534
|
ZAKHLIBEN RAVJIBHAI SINGHDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237263
|
|
ZAKHLIBEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
175
|
Dadra Nagar Haveli
|
DN-01-001-006-005/259-A
(KILVANI)
|
0701001013NRG25100620240002821
|
12/06/2024
|
LACHUBEN RAMESHBHAI SINGDA
|
0701001013WL001506
|
LACHUBEN RAMESHBHAI SINGDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236978
|
|
LACHUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
176
|
Dadra Nagar Haveli
|
DN-01-001-006-005/261
(KILVANI)
|
0701001013NRG25100620240002768
|
12/06/2024
|
RASHILA RUSESH VALAI
|
0701001013WL001487
|
RASHILA RUSESH VALAI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236669
|
|
RASHILA SURESH VALAV
|
BANK OF BARODA(606985)
|
|
177
|
Dadra Nagar Haveli
|
DN-01-001-006-005/261
(KILVANI)
|
0701001013NRG25100620240002767
|
12/06/2024
|
SURESHBHAI BASUBHAI VALVI
|
0701001013WL001487
|
SURESHBHAI BASUBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236791
|
|
SURESHBHAI BARSUBHAI
|
BANK OF BARODA(606985)
|
|
178
|
Dadra Nagar Haveli
|
DN-01-001-006-005/263-A
(KILVANI)
|
0701001013NRG25100620240002946
|
12/06/2024
|
DIWALBHAI RAGHUBHAI VALVI
|
0701001013WL001545
|
DIWALBHAI RAGHUBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237170
|
|
DIWALBHAI RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
179
|
Dadra Nagar Haveli
|
DN-01-001-006-005/263-A
(KILVANI)
|
0701001013NRG25100620240002948
|
12/06/2024
|
JANYA DIWAL VALAVI
|
0701001013WL001545
|
JANYA DIWAL VALAVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236638
|
|
JANYA DIWAL VALAVI
|
BANK OF BARODA(606985)
|
|
180
|
Dadra Nagar Haveli
|
DN-01-001-006-005/263-A
(KILVANI)
|
0701001013NRG25100620240002947
|
12/06/2024
|
PREMLIBEN DIWALBHAI VALVI
|
0701001013WL001545
|
PREMLIBEN DIWALBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237058
|
|
PREMLIBEN DIWALBHAI
|
BANK OF BARODA(606985)
|
|
181
|
Dadra Nagar Haveli
|
DN-01-001-006-005/263-A
(KILVANI)
|
0701001013NRG25100620240002949
|
12/06/2024
|
SUMANBHAI DIWALBHAI VALVI
|
0701001013WL001545
|
SUMANBHAI DIWALBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237376
|
|
MR SUMAN DIWAL VALAVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Dadra Nagar Haveli
|
DN-01-001-006-005/265
(KILVANI)
|
0701001013NRG25100620240002820
|
12/06/2024
|
AJAY RUPAJI SHINGDA
|
0701001013WL001505
|
AJAY RUPAJI SHINGDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236801
|
|
AJAY RUPAJI SHINGDA
|
BANK OF BARODA(606985)
|
|
183
|
Dadra Nagar Haveli
|
DN-01-001-006-005/265
(KILVANI)
|
0701001013NRG25100620240002816
|
12/06/2024
|
RUPAJIBHAI DIVALBHAI SHINGDA
|
0701001013WL001505
|
RUPAJIBHAI DIVALBHAI SHINGDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236795
|
|
RUPAJIBHAI DIVALBHAI
|
BANK OF BARODA(606985)
|
|
184
|
Dadra Nagar Haveli
|
DN-01-001-006-005/265
(KILVANI)
|
0701001013NRG25100620240002818
|
12/06/2024
|
SOMLIBEN DIVALBHAI SHINGDA
|
0701001013WL001505
|
SOMLIBEN DIVALBHAI SHINGDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237260
|
|
SOMLIBEN DIWALBHAI S
|
BANK OF BARODA(606985)
|
|
185
|
Dadra Nagar Haveli
|
DN-01-001-006-005/269
(KILVANI)
|
0701001013NRG25100620240002758
|
12/06/2024
|
ISHU NATHIYA VANGAD
|
0701001013WL001483
|
ISHU NATHIYA VANGAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236648
|
|
ISHU NATHIYA VANGAD
|
BANK OF BARODA(606985)
|
|
186
|
Dadra Nagar Haveli
|
DN-01-001-006-005/269
(KILVANI)
|
0701001013NRG25100620240002759
|
12/06/2024
|
SANGITABEN ISHUBHAI VANGAD
|
0701001013WL001483
|
SANGITABEN ISHUBHAI VANGAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237396
|
|
SANGITABEN ISHUBHAI
|
BANK OF BARODA(606985)
|
|
187
|
Dadra Nagar Haveli
|
DN-01-001-006-005/288
(KILVANI)
|
0701001013NRG25100620240002988
|
12/06/2024
|
RUPLIBEN VASANBHAI VAIJAL
|
0701001013WL001558
|
RUPLIBEN VASANBHAI VAIJAL
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237273
|
|
RUPLIBEN VASANBHAI V
|
BANK OF BARODA(606985)
|
|
188
|
Dadra Nagar Haveli
|
DN-01-001-006-005/288
(KILVANI)
|
0701001013NRG25100620240002987
|
12/06/2024
|
VASAN GOPAL VAIJAL
|
0701001013WL001558
|
VASAN GOPAL VAIJAL
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237259
|
|
VASANBHAI GOPAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
189
|
Dadra Nagar Haveli
|
DN-01-001-006-005/289
(KILVANI)
|
0701001013NRG25100620240002863
|
12/06/2024
|
CHHANI DEVLA KAKVA
|
0701001013WL001520
|
CHHANI DEVLA KAKVA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236657
|
|
CHHANI DEVLA KAKVA
|
BANK OF BARODA(606985)
|
|
190
|
Dadra Nagar Haveli
|
DN-01-001-006-005/289
(KILVANI)
|
0701001013NRG25100620240002864
|
12/06/2024
|
SANGITABEN DEVLABHAI KAKVA
|
0701001013WL001520
|
SANGITABEN DEVLABHAI KAKVA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237067
|
|
SANGITABEN DEVLABHAI
|
BANK OF BARODA(606985)
|
|
191
|
Dadra Nagar Haveli
|
DN-01-001-006-005/291
(KILVANI)
|
0701001013NRG25100620240002778
|
12/06/2024
|
BABLI DEVVJI VAGRODIYA
|
0701001013WL001490
|
BABLI DEVVJI VAGRODIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237178
|
|
BABLI DEVJI VAGRODIY
|
BANK OF BARODA(606985)
|
|
192
|
Dadra Nagar Haveli
|
DN-01-001-006-005/291
(KILVANI)
|
0701001013NRG25100620240002777
|
12/06/2024
|
DEVJI JANYA VAGRODIYA
|
0701001013WL001490
|
DEVJI JANYA VAGRODIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237093
|
|
DEVJI JANYA VAGRODIY
|
BANK OF BARODA(606985)
|
|
193
|
Dadra Nagar Haveli
|
DN-01-001-006-005/293
(KILVANI)
|
0701001013NRG25100620240003043
|
12/06/2024
|
KAKDUBEN BABLU BHUJADA
|
0701001013WL001577
|
KAKDUBEN BABLU BHUJADA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237168
|
|
KAKDUBEN BABLU BHUJA
|
BANK OF BARODA(606985)
|
|
194
|
Dadra Nagar Haveli
|
DN-01-001-006-005/300
(KILVANI)
|
0701001013NRG25100620240002730
|
12/06/2024
|
GANESHBHAI DEVAJIBHAI NADGYA
|
0701001013WL001472
|
GANESHBHAI DEVAJIBHAI NADGYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237072
|
|
GANESHBHAI DEVAJIBHA
|
BANK OF BARODA(606985)
|
|
195
|
Dadra Nagar Haveli
|
DN-01-001-006-005/300
(KILVANI)
|
0701001013NRG25100620240002731
|
12/06/2024
|
JAYNTBEN GANESHBHAI NADGIYA
|
0701001013WL001472
|
JAYNTBEN GANESHBHAI NADGIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236665
|
|
JAYNTIBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
196
|
Dadra Nagar Haveli
|
DN-01-001-006-005/300
(KILVANI)
|
0701001013NRG25100620240002729
|
12/06/2024
|
RASLUBEN DEVJIBHAI NADAGYA
|
0701001013WL001472
|
RASLUBEN DEVJIBHAI NADAGYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237173
|
|
RASLUBEN DEVJIBHAI N
|
BANK OF BARODA(606985)
|
|
197
|
Dadra Nagar Haveli
|
DN-01-001-006-005/301
(KILVANI)
|
0701001013NRG25100620240002712
|
12/06/2024
|
CHAIDHARI SHAILESHBHAI MAGANBHAI
|
0701001013WL001467
|
CHAIDHARI SHAILESHBHAI MAGANBHAI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237385
|
|
CHAIDHARI SHAILESHBH
|
BANK OF BARODA(606985)
|
|
198
|
Dadra Nagar Haveli
|
DN-01-001-006-005/301
(KILVANI)
|
0701001013NRG25100620240002709
|
12/06/2024
|
MADHALIBEN MAGANBHAI CHAUDHARI
|
0701001013WL001467
|
MADHALIBEN MAGANBHAI CHAUDHARI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237198
|
|
MADHLIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
199
|
Dadra Nagar Haveli
|
DN-01-001-006-005/301
(KILVANI)
|
0701001013NRG25100620240002708
|
12/06/2024
|
MAGANBHAI MOHJIBHAI CHAUDHARI
|
0701001013WL001467
|
MAGANBHAI MOHJIBHAI CHAUDHARI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236869
|
|
MAGANBHAI MOHJIBHAI
|
BANK OF BARODA(606985)
|
|
200
|
Dadra Nagar Haveli
|
DN-01-001-006-005/301
(KILVANI)
|
0701001013NRG25100620240002711
|
12/06/2024
|
VASANTIBEN SHAILESHBHAI CHAUDHARI
|
0701001013WL001467
|
VASANTIBEN SHAILESHBHAI CHAUDHARI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237379
|
|
VASANTIBEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
201
|
Dadra Nagar Haveli
|
DN-01-001-006-005/335
(KILVANI)
|
0701001013NRG25100620240002741
|
12/06/2024
|
NAGIN JANYA WAGHRODIYA
|
0701001013WL001477
|
NAGIN JANYA WAGHRODIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237255
|
|
NAGIN JANYA WAGHRODI
|
BANK OF BARODA(606985)
|
|
202
|
Dadra Nagar Haveli
|
DN-01-001-006-005/335
(KILVANI)
|
0701001013NRG25100620240002742
|
12/06/2024
|
NIRUBEN NAGINBHAI WAGHRODIYA
|
0701001013WL001477
|
NIRUBEN NAGINBHAI WAGHRODIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236979
|
|
NIRUBEN NAGINBHAI WA
|
BANK OF BARODA(606985)
|
|
203
|
Dadra Nagar Haveli
|
DN-01-001-006-005/343
(KILVANI)
|
0701001013NRG25100620240003009
|
12/06/2024
|
BHAVAR MAKANBHAI JAWALABHAI
|
0701001013WL001565
|
BHAVAR MAKANBHAI JAWALABHAI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237382
|
|
BHAVAR MAKANBHAI JAW
|
BANK OF BARODA(606985)
|
|
204
|
Dadra Nagar Haveli
|
DN-01-001-006-005/343
(KILVANI)
|
0701001013NRG25100620240003007
|
12/06/2024
|
ISHWARBHAI JAWALABHAI BHAVAR
|
0701001013WL001565
|
ISHWARBHAI JAWALABHAI BHAVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236866
|
|
ISHWARBHAI JWALABHAI
|
BANK OF BARODA(606985)
|
|
205
|
Dadra Nagar Haveli
|
DN-01-001-006-005/343
(KILVANI)
|
0701001013NRG25100620240003008
|
12/06/2024
|
KAMUBEN ISHWARBHAI BHAVAR
|
0701001013WL001565
|
KAMUBEN ISHWARBHAI BHAVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237187
|
|
KAMUBEN ISHWWARBHAI
|
BANK OF BARODA(606985)
|
|
206
|
Dadra Nagar Haveli
|
DN-01-001-006-005/343
(KILVANI)
|
0701001013NRG25100620240003010
|
12/06/2024
|
SHILABEN MAKANBHAI BHAVAR
|
0701001013WL001565
|
SHILABEN MAKANBHAI BHAVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236661
|
|
SHILABEN MAKANBHAI B
|
BANK OF BARODA(606985)
|
|
207
|
Dadra Nagar Haveli
|
DN-01-001-006-005/385
(KILVANI)
|
0701001013NRG25100620240002753
|
12/06/2024
|
BIJLIBEN JETHALBHAI BARAD
|
0701001013WL001481
|
BIJLIBEN JETHALBHAI BARAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237194
|
|
BIJLIBEN JETHALBHAI
|
BANK OF BARODA(606985)
|
|
208
|
Dadra Nagar Haveli
|
DN-01-001-006-005/385
(KILVANI)
|
0701001013NRG25100620240002754
|
12/06/2024
|
HANSA RAMESH BARAD
|
0701001013WL001481
|
HANSA RAMESH BARAD
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236798
|
|
HANSA RAMESH BARAD
|
BANK OF BARODA(606985)
|
|
209
|
Dadra Nagar Haveli
|
DN-01-001-006-005/385
(KILVANI)
|
0701001013NRG25100620240002752
|
12/06/2024
|
JETHALBHAI JANYABHAI BARAF
|
0701001013WL001481
|
JETHALBHAI JANYABHAI BARAF
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236722
|
|
JETHALBHAI JANYABHAI
|
BANK OF BARODA(606985)
|
|
210
|
Dadra Nagar Haveli
|
DN-01-001-006-005/390
(KILVANI)
|
0701001013NRG25100620240002735
|
12/06/2024
|
GANIBEN CHAITABHAI SALKAR
|
0701001013WL001474
|
GANIBEN CHAITABHAI SALKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236720
|
|
GANIBEN CHAITABHAI S
|
BANK OF BARODA(606985)
|
|
211
|
Dadra Nagar Haveli
|
DN-01-001-006-005/390
(KILVANI)
|
0701001013NRG25100620240002733
|
12/06/2024
|
NAVINBHAI CHAITABHAI SALKAR
|
0701001013WL001474
|
NAVINBHAI CHAITABHAI SALKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237175
|
|
NAVINBHAI CHAITABHAI
|
BANK OF BARODA(606985)
|
|
212
|
Dadra Nagar Haveli
|
DN-01-001-006-005/390
(KILVANI)
|
0701001013NRG25100620240002734
|
12/06/2024
|
RAMIBEN NAVINBHAI SALKAR
|
0701001013WL001474
|
RAMIBEN NAVINBHAI SALKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237381
|
|
RAMIBEN NAVINBHAI SA
|
BANK OF BARODA(606985)
|
|
213
|
Dadra Nagar Haveli
|
DN-01-001-006-005/390
(KILVANI)
|
0701001013NRG25100620240002736
|
12/06/2024
|
TANJIBHAI CHAITABHAI SALKAR
|
0701001013WL001474
|
TANJIBHAI CHAITABHAI SALKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236794
|
|
TANJIBHAI CHAITABHAI
|
BANK OF BARODA(606985)
|
|
214
|
Dadra Nagar Haveli
|
DN-01-001-006-005/428
(KILVANI)
|
0701001013NRG25100620240002939
|
12/06/2024
|
JETHI RAMAN GINBHAL
|
0701001013WL001542
|
JETHI RAMAN GINBHAL
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236666
|
|
JETHI RAMAN GINBHAL
|
BANK OF BARODA(606985)
|
|
215
|
Dadra Nagar Haveli
|
DN-01-001-006-005/428
(KILVANI)
|
0701001013NRG25100620240002938
|
12/06/2024
|
RAMANBHAI CHAITABHAI GINBHAL
|
0701001013WL001542
|
RAMANBHAI CHAITABHAI GINBHAL
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237074
|
|
RAMANBHAI CHAITABHAI
|
BANK OF BARODA(606985)
|
|
216
|
Dadra Nagar Haveli
|
DN-01-001-006-005/472
(KILVANI)
|
0701001013NRG25100620240002790
|
12/06/2024
|
DHAKAL MAHUBHAI NADGIYA
|
0701001013WL001494
|
DHAKAL MAHUBHAI NADGIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237258
|
|
DHAKAL MAHUBHAI NADA
|
BANK OF BARODA(606985)
|
|
217
|
Dadra Nagar Haveli
|
DN-01-001-006-005/472
(KILVANI)
|
0701001013NRG25100620240002789
|
12/06/2024
|
MARUBEN MAHUBHAI NADAGYA
|
0701001013WL001494
|
MARUBEN MAHUBHAI NADAGYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237174
|
|
MARUBEN MAHUBHAI NAD
|
BANK OF BARODA(606985)
|
|
218
|
Dadra Nagar Haveli
|
DN-01-001-006-005/474
(KILVANI)
|
0701001013NRG25100620240002896
|
12/06/2024
|
GODIYABHAI NAVJIBHAI NADGYA
|
0701001013WL001531
|
GODIYABHAI NAVJIBHAI NADGYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237262
|
|
GODIYABHAI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
219
|
Dadra Nagar Haveli
|
DN-01-001-006-005/474
(KILVANI)
|
0701001013NRG25100620240002900
|
12/06/2024
|
JAYSUKHBHAI GODIYABHAI NADGIYA
|
0701001013WL001531
|
JAYSUKHBHAI GODIYABHAI NADGIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237186
|
|
JAYSUKHBHAI GODIYABH
|
BANK OF BARODA(606985)
|
|
220
|
Dadra Nagar Haveli
|
DN-01-001-006-005/474
(KILVANI)
|
0701001013NRG25100620240002898
|
12/06/2024
|
JITESHBHAI GODIYABHAI NADGIYA
|
0701001013WL001531
|
JITESHBHAI GODIYABHAI NADGIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237185
|
|
JITESHBHAI GODIYABHA
|
BANK OF BARODA(606985)
|
|
221
|
Dadra Nagar Haveli
|
DN-01-001-006-005/474
(KILVANI)
|
0701001013NRG25100620240002897
|
12/06/2024
|
SAYKUBEN GONDIYABHAI NADGYA
|
0701001013WL001531
|
SAYKUBEN GONDIYABHAI NADGYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236709
|
|
SAYKUBEN GONDIYABHAI
|
BANK OF BARODA(606985)
|
|
222
|
Dadra Nagar Haveli
|
DN-01-001-006-005/474
(KILVANI)
|
0701001013NRG25100620240002899
|
12/06/2024
|
SUMABEN JITESHBHAI NADGIYA
|
0701001013WL001531
|
SUMABEN JITESHBHAI NADGIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236803
|
|
SUMABEN JITESHBHAI N
|
BANK OF BARODA(606985)
|
|
223
|
Dadra Nagar Haveli
|
DN-01-001-006-005/539
(KILVANI)
|
0701001013NRG25100620240002810
|
12/06/2024
|
JAYESH MANGALABHAI BARAF
|
0701001013WL001502
|
JAYESH MANGALABHAI BARAF
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236715
|
|
JAYESH MANGLABHAI BA
|
BANK OF BARODA(606985)
|
|
224
|
Dadra Nagar Haveli
|
DN-01-001-006-005/539
(KILVANI)
|
0701001013NRG25100620240002808
|
12/06/2024
|
KANTUBHAI MANGALABHAI BARAF
|
0701001013WL001502
|
KANTUBHAI MANGALABHAI BARAF
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237380
|
|
KANTUBHAI MANGALABHA
|
BANK OF BARODA(606985)
|
|
225
|
Dadra Nagar Haveli
|
DN-01-001-006-005/539
(KILVANI)
|
0701001013NRG25100620240002807
|
12/06/2024
|
MANGLA DEVJI BARAF
|
0701001013WL001502
|
MANGLA DEVJI BARAF
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236723
|
|
MANGLA DEVJI BARAF
|
BANK OF BARODA(606985)
|
|
226
|
Dadra Nagar Haveli
|
DN-01-001-006-005/539
(KILVANI)
|
0701001013NRG25100620240002809
|
12/06/2024
|
RADKIBEN MANGALABHAI BARAF
|
0701001013WL001502
|
RADKIBEN MANGALABHAI BARAF
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237059
|
|
RADKIBEN MANGALABHA
|
BANK OF BARODA(606985)
|
|
227
|
Dadra Nagar Haveli
|
DN-01-001-006-005/539
(KILVANI)
|
0701001013NRG25100620240002811
|
12/06/2024
|
SANGITABEN JAYESHBHAI BARAF
|
0701001013WL001502
|
SANGITABEN JAYESHBHAI BARAF
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237276
|
|
SANGITABEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
228
|
Dadra Nagar Haveli
|
DN-01-001-006-005/564
(KILVANI)
|
0701001013NRG25100620240002719
|
12/06/2024
|
LALITABEN NAGINBHAI NADGYA
|
0701001013WL001469
|
LALITABEN NAGINBHAI NADGYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237070
|
|
LALITABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
229
|
Dadra Nagar Haveli
|
DN-01-001-006-005/564
(KILVANI)
|
0701001013NRG25100620240002718
|
12/06/2024
|
NAGINBHAI DEVJIBHAI NADGYA
|
0701001013WL001469
|
NAGINBHAI DEVJIBHAI NADGYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237319
|
|
NAGINBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
230
|
Dadra Nagar Haveli
|
DN-01-001-006-005/564
(KILVANI)
|
0701001013NRG25100620240002720
|
12/06/2024
|
SHARIKA NAGIN NADGIYA
|
0701001013WL001469
|
SHARIKA NAGIN NADGIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236664
|
|
SHARIKA NAGIN NADGIY
|
BANK OF BARODA(606985)
|
|
231
|
Dadra Nagar Haveli
|
DN-01-001-006-005/567
(KILVANI)
|
0701001013NRG25100620240002966
|
12/06/2024
|
RASAIBEN MAHADABHAI LOTDA
|
0701001013WL001551
|
RASAIBEN MAHADABHAI LOTDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237066
|
|
RASAIBEN MAHADABHAI
|
BANK OF BARODA(606985)
|
|
232
|
Dadra Nagar Haveli
|
DN-01-001-006-005/567
(KILVANI)
|
0701001013NRG25100620240002968
|
12/06/2024
|
SHILABEN SOMLABHAI LOTDA
|
0701001013WL001551
|
SHILABEN SOMLABHAI LOTDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237071
|
|
SHILABEN SOMLABHAI L
|
BANK OF BARODA(606985)
|
|
233
|
Dadra Nagar Haveli
|
DN-01-001-006-005/567
(KILVANI)
|
0701001013NRG25100620240002967
|
12/06/2024
|
SOMLABHAI MAHDUBHAI LOTDA
|
0701001013WL001551
|
SOMLABHAI MAHDUBHAI LOTDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237268
|
|
SOMLABHAI MAHDUBHAI
|
BANK OF BARODA(606985)
|
|
234
|
Dadra Nagar Haveli
|
DN-01-001-006-005/584
(KILVANI)
|
0701001013NRG25100620240003025
|
12/06/2024
|
HATUBEN PATALIYABHAI OLAMBA
|
0701001013WL001570
|
HATUBEN PATALIYABHAI OLAMBA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236871
|
|
HATUBEN PATALIYABHAI
|
BANK OF BARODA(606985)
|
|
235
|
Dadra Nagar Haveli
|
DN-01-001-006-005/600
(KILVANI)
|
0701001013NRG25100620240002798
|
12/06/2024
|
DINESH CHHITRA RADIYA
|
0701001013WL001497
|
DINESH CHHITRA RADIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237398
|
|
DINESH CHHITRA RADIY
|
BANK OF BARODA(606985)
|
|
236
|
Dadra Nagar Haveli
|
DN-01-001-006-005/600
(KILVANI)
|
0701001013NRG25100620240002800
|
12/06/2024
|
MANISHA DINESH RADIYA
|
0701001013WL001497
|
MANISHA DINESH RADIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237179
|
|
MANISHA DINESH RADIY
|
BANK OF BARODA(606985)
|
|
237
|
Dadra Nagar Haveli
|
DN-01-001-006-005/600
(KILVANI)
|
0701001013NRG25100620240002799
|
12/06/2024
|
RAMAYBEN DINESHBHAI RADIYA
|
0701001013WL001497
|
RAMAYBEN DINESHBHAI RADIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236712
|
|
RAMAYBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
238
|
Dadra Nagar Haveli
|
DN-01-001-006-005/620
(KILVANI)
|
0701001013NRG25100620240002745
|
12/06/2024
|
JATRUBEN DEVUBHAI VALVI
|
0701001013WL001478
|
JATRUBEN DEVUBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237169
|
|
JATRUBEN DEVUBHAI VA
|
BANK OF BARODA(606985)
|
|
239
|
Dadra Nagar Haveli
|
DN-01-001-006-005/620
(KILVANI)
|
0701001013NRG25100620240002744
|
12/06/2024
|
KAMUBEN MANOJBHAI VALVI
|
0701001013WL001478
|
KAMUBEN MANOJBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237061
|
|
KAMUBEN MANOJBHAI VA
|
BANK OF BARODA(606985)
|
|
240
|
Dadra Nagar Haveli
|
DN-01-001-006-005/620
(KILVANI)
|
0701001013NRG25100620240002743
|
12/06/2024
|
MANOJBHAI DEVUBHAI VALVI
|
0701001013WL001478
|
MANOJBHAI DEVUBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237176
|
|
MANOJBHAI DEVUBHAI V
|
BANK OF BARODA(606985)
|
|
241
|
Dadra Nagar Haveli
|
DN-01-001-006-005/67
(KILVANI)
|
0701001013NRG25100620240002880
|
12/06/2024
|
ASHISH BABLU DHINKAR
|
0701001013WL001525
|
ASHISH BABLU DHINKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237153
|
|
ASHISH BABLU DHINKAR
|
BANK OF BARODA(606985)
|
|
242
|
Dadra Nagar Haveli
|
DN-01-001-006-005/67
(KILVANI)
|
0701001013NRG25100620240002877
|
12/06/2024
|
BABLUBHAI SAMJIBHAI DHINKAR
|
0701001013WL001525
|
BABLUBHAI SAMJIBHAI DHINKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237188
|
|
BABLUBHAI SAMJIBHAI
|
BANK OF BARODA(606985)
|
|
243
|
Dadra Nagar Haveli
|
DN-01-001-006-005/67
(KILVANI)
|
0701001013NRG25100620240002878
|
12/06/2024
|
MAGHIBEN KATYABHAI DHINKAR
|
0701001013WL001525
|
MAGHIBEN KATYABHAI DHINKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237167
|
|
MAGHIBEN KATYABHAI D
|
BANK OF BARODA(606985)
|
|
244
|
Dadra Nagar Haveli
|
DN-01-001-009-001/214
(RANDHA)
|
0701001009NRG25100620240002838
|
12/06/2024
|
ANILBHAI BHAYLUBHAI DADHAV
|
0701001009WL001511
|
ANILBHAI BHAYLUBHAI DADHAV
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236872
|
|
ANILBHAI BHAYLUBHAI
|
BANK OF BARODA(606985)
|
|
245
|
Dadra Nagar Haveli
|
DN-01-001-009-001/214
(RANDHA)
|
0701001009NRG25100620240002837
|
12/06/2024
|
BHAYLUBHAI GOMABHAI DADHAV
|
0701001009WL001511
|
BHAYLUBHAI GOMABHAI DADHAV
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237323
|
|
BHAYLUBHAI GOMABHAI
|
BANK OF BARODA(606985)
|
|
246
|
Dadra Nagar Haveli
|
DN-01-001-009-001/214
(RANDHA)
|
0701001009NRG25100620240002836
|
12/06/2024
|
BHIKHIBEN GOMABHAI DADHAV
|
0701001009WL001511
|
BHIKHIBEN GOMABHAI DADHAV
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237087
|
|
BHIKHIBEN GOMABHAI D
|
BANK OF BARODA(606985)
|
|
247
|
Dadra Nagar Haveli
|
DN-01-001-009-001/49
(RANDHA)
|
0701001009NRG25100620240002832
|
12/06/2024
|
AMBABEN JAMSU DADHAV
|
0701001009WL001509
|
AMBABEN JAMSU DADHAV
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236717
|
|
AMBABEN JAMSU DADHAV
|
BANK OF BARODA(606985)
|
|
248
|
Dadra Nagar Haveli
|
DN-01-001-009-001/641
(RANDHA)
|
0701001009NRG25100620240002791
|
12/06/2024
|
BABANBHAI KALUBHAI GAVIT
|
0701001009WL001495
|
BABANBHAI KALUBHAI GAVIT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236728
|
|
BABANBHAI KALUBHAI G
|
BANK OF BARODA(606985)
|
|
249
|
Dadra Nagar Haveli
|
DN-01-001-009-001/641
(RANDHA)
|
0701001009NRG25100620240002793
|
12/06/2024
|
LILABEN MAHESHBHAI GAVIT
|
0701001009WL001495
|
LILABEN MAHESHBHAI GAVIT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237191
|
|
LILABEN MAHESHBHAI G
|
BANK OF BARODA(606985)
|
|
250
|
Dadra Nagar Haveli
|
DN-01-001-009-001/641
(RANDHA)
|
0701001009NRG25100620240002794
|
12/06/2024
|
PATUBEN BABANBHAI GAVIT
|
0701001009WL001495
|
PATUBEN BABANBHAI GAVIT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237197
|
|
PATUBEN BABANBHAI GA
|
BANK OF BARODA(606985)
|
|
251
|
Dadra Nagar Haveli
|
DN-01-001-009-001/641
(RANDHA)
|
0701001009NRG25100620240002792
|
12/06/2024
|
ZIPRIBEN BABANBHAI GAVIT
|
0701001009WL001495
|
ZIPRIBEN BABANBHAI GAVIT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237097
|
|
ZIPRIBEN BABANBHAI G
|
BANK OF BARODA(606985)
|
|
252
|
Dadra Nagar Haveli
|
DN-01-001-009-001/645
(RANDHA)
|
0701001009NRG25100620240002763
|
12/06/2024
|
PALLAVIBEN ASHOKBHAI DADHAV
|
0701001009WL001485
|
PALLAVIBEN ASHOKBHAI DADHAV
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236642
|
|
PALLAVIBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
253
|
Dadra Nagar Haveli
|
DN-01-001-009-002/114
(RANDHA)
|
0701001009NRG25100620240002420
|
12/06/2024
|
DIVSUBEN RAMESHBHAI PATARA
|
0701001009WL001370
|
DIVSUBEN RAMESHBHAI PATARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236716
|
|
DIVSUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
254
|
Dadra Nagar Haveli
|
DN-01-001-009-002/114
(RANDHA)
|
0701001009NRG25100620240002419
|
12/06/2024
|
RAMESHBHAI LAXIBHAI PATARA
|
0701001009WL001370
|
RAMESHBHAI LAXIBHAI PATARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237181
|
|
RAMESHBHAI LAXIBHAI
|
BANK OF BARODA(606985)
|
|
255
|
Dadra Nagar Haveli
|
DN-01-001-009-002/273
(RANDHA)
|
0701001009NRG25100620240002415
|
12/06/2024
|
ASHVIN MAHDU RANDHE
|
0701001009WL001368
|
ASHVIN MAHDU RANDHE
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237389
|
|
ASHVIN MAHDU RANDHE
|
BANK OF BARODA(606985)
|
|
256
|
Dadra Nagar Haveli
|
DN-01-001-009-002/273
(RANDHA)
|
0701001009NRG25100620240002416
|
12/06/2024
|
NIRUBEN ASHVINBHAI RADHIYA
|
0701001009WL001368
|
NIRUBEN ASHVINBHAI RADHIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236857
|
|
NIRUBEN ASHWINBHAI R
|
BANK OF BARODA(606985)
|
|
257
|
Dadra Nagar Haveli
|
DN-01-001-009-002/485
(RANDHA)
|
0701001009NRG25100620240002421
|
12/06/2024
|
SHANIBEN ARJUNBHAI SANVRA
|
0701001009WL001371
|
SHANIBEN ARJUNBHAI SANVRA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236858
|
|
SHANIBEN ARJUNBHAI S
|
BANK OF BARODA(606985)
|
|
258
|
Dadra Nagar Haveli
|
DN-01-001-009-002/620
(RANDHA)
|
0701001009NRG25100620240002423
|
12/06/2024
|
SONKIBEN DEVUBHAI PATKAR
|
0701001009WL001372
|
SONKIBEN DEVUBHAI PATKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236643
|
|
SONKIBEN DEVUBHAI PA
|
BANK OF BARODA(606985)
|
|
259
|
Dadra Nagar Haveli
|
DN-01-001-009-002/688
(RANDHA)
|
0701001009NRG25100620240002414
|
12/06/2024
|
ABHAYBHAI SHANKARBHAI BHOYA
|
0701001009WL001367
|
ABHAYBHAI SHANKARBHAI BHOYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236649
|
|
ABHAYBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
260
|
Dadra Nagar Haveli
|
DN-01-001-009-002/688
(RANDHA)
|
0701001009NRG25100620240002413
|
12/06/2024
|
SARITABEN SHANKARBHAI BHOYA
|
0701001009WL001367
|
SARITABEN SHANKARBHAI BHOYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236671
|
|
SARITABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
261
|
Dadra Nagar Haveli
|
DN-01-001-009-002/699
(RANDHA)
|
0701001009NRG25100620240002417
|
12/06/2024
|
LALUBHAI LAXIBHAI BHOYA
|
0701001009WL001369
|
LALUBHAI LAXIBHAI BHOYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237393
|
|
LALUBHAI LAXIBHAI BH
|
BANK OF BARODA(606985)
|
|
262
|
Dadra Nagar Haveli
|
DN-01-001-009-003/20
(RANDHA)
|
0701001009NRG25100620240002740
|
12/06/2024
|
MANILALBHAI RAMANBHAI BHASRA
|
0701001009WL001476
|
MANILALBHAI RAMANBHAI BHASRA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236796
|
|
MANILALBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
263
|
Dadra Nagar Haveli
|
DN-01-001-009-003/20
(RANDHA)
|
0701001009NRG25100620240002739
|
12/06/2024
|
NITABEN RAMANBHAI BHASRA
|
0701001009WL001476
|
NITABEN RAMANBHAI BHASRA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236805
|
|
NITABEN RAMANBHAI BHASRA
|
CANARA BANK(508532)
|
|
264
|
Dadra Nagar Haveli
|
DN-01-001-009-003/20
(RANDHA)
|
0701001009NRG25100620240002738
|
12/06/2024
|
SOMIBEN RAMANBHAI BHASRA
|
0701001009WL001476
|
SOMIBEN RAMANBHAI BHASRA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236718
|
|
SOMIBEN RAMANBHAI BH
|
BANK OF BARODA(606985)
|
|
265
|
Dadra Nagar Haveli
|
DN-01-001-009-003/235
(RANDHA)
|
0701001009NRG25100620240002367
|
12/06/2024
|
ARVINDBHAI RAMUBHAI SAPTA
|
0701001009WL001353
|
ARVINDBHAI RAMUBHAI SAPTA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236868
|
|
ARVINDBHAI RAMUBHAI
|
BANK OF BARODA(606985)
|
|
266
|
Dadra Nagar Haveli
|
DN-01-001-009-003/235
(RANDHA)
|
0701001009NRG25100620240002368
|
12/06/2024
|
KUNTABEN ARVINDBHAI SAPTA
|
0701001009WL001353
|
KUNTABEN ARVINDBHAI SAPTA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236878
|
|
KUNTABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
267
|
Dadra Nagar Haveli
|
DN-01-001-009-003/235
(RANDHA)
|
0701001009NRG25100620240002369
|
12/06/2024
|
MEHUL ARVIN SAPTA
|
0701001009WL001353
|
MEHUL ARVIN SAPTA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236799
|
|
MEHUL ARVIN SAPTA
|
BANK OF BARODA(606985)
|
|
268
|
Dadra Nagar Haveli
|
DN-01-001-009-003/24
(RANDHA)
|
0701001009NRG25100620240002345
|
12/06/2024
|
NIRUBEN DINESH CHAUDHARI
|
0701001009WL001345
|
NIRUBEN DINESH CHAUDHARI
|
00045
|
BARB0DBKILA
|
648
|
648
|
Processed
|
14/06/2024
|
|
4976237088
|
|
NIRUBEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
269
|
Dadra Nagar Haveli
|
DN-01-001-009-003/272
(RANDHA)
|
0701001009NRG25100620240002351
|
12/06/2024
|
MINABEN NAVINBHAI VALVI
|
0701001009WL001347
|
MINABEN NAVINBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236652
|
|
MINABEN NAVINBHAI VA
|
BANK OF BARODA(606985)
|
|
270
|
Dadra Nagar Haveli
|
DN-01-001-009-003/272
(RANDHA)
|
0701001009NRG25100620240002350
|
12/06/2024
|
NAVIN GOVINBHAI VALVI
|
0701001009WL001347
|
NAVIN GOVINBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237266
|
|
NAVIN GOVINBHAI VALV
|
BANK OF BARODA(606985)
|
|
271
|
Dadra Nagar Haveli
|
DN-01-001-009-003/338
(RANDHA)
|
0701001009NRG25100620240002382
|
12/06/2024
|
BANU M GAVIT
|
0701001009WL001357
|
BANU M GAVIT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236721
|
|
BANU M GAVIT
|
BANK OF BARODA(606985)
|
|
272
|
Dadra Nagar Haveli
|
DN-01-001-009-003/338
(RANDHA)
|
0701001009NRG25100620240002380
|
12/06/2024
|
MANU SITRA VAGHERA
|
0701001009WL001357
|
MANU SITRA VAGHERA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236639
|
|
MANU SITRA VAGHERA
|
BANK OF BARODA(606985)
|
|
273
|
Dadra Nagar Haveli
|
DN-01-001-009-003/338
(RANDHA)
|
0701001009NRG25100620240002383
|
12/06/2024
|
PRIYANK MANU VAGHERA
|
0701001009WL001357
|
PRIYANK MANU VAGHERA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237397
|
|
PRIYANK MANU VAGHERA
|
BANK OF BARODA(606985)
|
|
274
|
Dadra Nagar Haveli
|
DN-01-001-009-003/377
(RANDHA)
|
0701001009NRG25100620240002375
|
12/06/2024
|
BABU DHAKAL FADVAL
|
0701001009WL001355
|
BABU DHAKAL FADVAL
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236654
|
|
BABU DHAKAL FADVAL
|
BANK OF BARODA(606985)
|
|
275
|
Dadra Nagar Haveli
|
DN-01-001-009-003/377
(RANDHA)
|
0701001009NRG25100620240002377
|
12/06/2024
|
JITESHBHAI BABUBHAI FADVAL
|
0701001009WL001355
|
JITESHBHAI BABUBHAI FADVAL
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236653
|
|
JITESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
276
|
Dadra Nagar Haveli
|
DN-01-001-009-003/377
(RANDHA)
|
0701001009NRG25100620240002376
|
12/06/2024
|
LALITABEN BBUBHAI FADVAL
|
0701001009WL001355
|
LALITABEN BBUBHAI FADVAL
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237184
|
|
LALITABEN BBUBHAI FA
|
BANK OF BARODA(606985)
|
|
277
|
Dadra Nagar Haveli
|
DN-01-001-009-003/386
(RANDHA)
|
0701001009NRG25100620240002845
|
12/06/2024
|
BANUBEN KURSHANBHAI RAUT
|
0701001009WL001515
|
BANUBEN KURSHANBHAI RAUT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236789
|
|
BANUBEN KURSHANBHAI
|
BANK OF BARODA(606985)
|
|
278
|
Dadra Nagar Haveli
|
DN-01-001-009-003/386
(RANDHA)
|
0701001009NRG25100620240002848
|
12/06/2024
|
JIGNESHBHAI KURSHANBHAI RAUT
|
0701001009WL001515
|
JIGNESHBHAI KURSHANBHAI RAUT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236802
|
|
JIGNESHBHAI KURSHANB
|
BANK OF BARODA(606985)
|
|
279
|
Dadra Nagar Haveli
|
DN-01-001-009-003/386
(RANDHA)
|
0701001009NRG25100620240002844
|
12/06/2024
|
KURSHAN JANUBHAI RAUT
|
0701001009WL001515
|
KURSHAN JANUBHAI RAUT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237320
|
|
KURSHAN JANUBHAI RAU
|
BANK OF BARODA(606985)
|
|
280
|
Dadra Nagar Haveli
|
DN-01-001-009-003/386
(RANDHA)
|
0701001009NRG25100620240002846
|
12/06/2024
|
MANGALIBEN JANUBHAI RAUT
|
0701001009WL001515
|
MANGALIBEN JANUBHAI RAUT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236662
|
|
MANGLIBEN JANUBHAI R
|
BANK OF BARODA(606985)
|
|
281
|
Dadra Nagar Haveli
|
DN-01-001-009-003/386
(RANDHA)
|
0701001009NRG25100620240002847
|
12/06/2024
|
SAMSUNBHAI KURSHANBHAI RAUT
|
0701001009WL001515
|
SAMSUNBHAI KURSHANBHAI RAUT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237400
|
|
SAMSUNBHAI KURSHANBH
|
BANK OF BARODA(606985)
|
|
282
|
Dadra Nagar Haveli
|
DN-01-001-009-003/387
(RANDHA)
|
0701001009NRG25100620240002391
|
12/06/2024
|
GITABEN SUKKARBHAI GAVIT
|
0701001009WL001361
|
GITABEN SUKKARBHAI GAVIT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237092
|
|
GITABEN SUKKARBHAI G
|
BANK OF BARODA(606985)
|
|
283
|
Dadra Nagar Haveli
|
DN-01-001-009-003/387
(RANDHA)
|
0701001009NRG25100620240002392
|
12/06/2024
|
PIYUSHBHAI SUKKARBHAI GAVIT
|
0701001009WL001361
|
PIYUSHBHAI SUKKARBHAI GAVIT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236725
|
|
PIYUSHBHAI SUKKARBHA
|
BANK OF BARODA(606985)
|
|
284
|
Dadra Nagar Haveli
|
DN-01-001-009-003/387
(RANDHA)
|
0701001009NRG25100620240002390
|
12/06/2024
|
SUKKARBHAI GAJARBHAI GAVIT
|
0701001009WL001361
|
SUKKARBHAI GAJARBHAI GAVIT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237254
|
|
SUKKARBHAI GAJARBHAI
|
BANK OF BARODA(606985)
|
|
285
|
Dadra Nagar Haveli
|
DN-01-001-009-003/389
(RANDHA)
|
0701001009NRG25100620240002357
|
12/06/2024
|
GAJRIBEN NEVUBHAI VANJARA
|
0701001009WL001350
|
GAJRIBEN NEVUBHAI VANJARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237062
|
|
GAJRIBEN NEVAJBHAI V
|
BANK OF BARODA(606985)
|
|
286
|
Dadra Nagar Haveli
|
DN-01-001-009-003/389
(RANDHA)
|
0701001009NRG25100620240002358
|
12/06/2024
|
LILABEN MAHESHBHAI VANJARA
|
0701001009WL001350
|
LILABEN MAHESHBHAI VANJARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237069
|
|
LILABEN MAHESHBHAI V
|
BANK OF BARODA(606985)
|
|
287
|
Dadra Nagar Haveli
|
DN-01-001-009-003/389
(RANDHA)
|
0701001009NRG25100620240002359
|
12/06/2024
|
MUKESH NEVU VANJARA
|
0701001009WL001350
|
MUKESH NEVU VANJARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237390
|
|
MUKESH NEVU VANJARA
|
BANK OF BARODA(606985)
|
|
288
|
Dadra Nagar Haveli
|
DN-01-001-009-003/389
(RANDHA)
|
0701001009NRG25100620240002356
|
12/06/2024
|
NEVAJBHAI RATANBHAI VANJARA
|
0701001009WL001350
|
NEVAJBHAI RATANBHAI VANJARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237253
|
|
NEVJIBHAI RATANBHAI
|
BANK OF BARODA(606985)
|
|
289
|
Dadra Nagar Haveli
|
DN-01-001-009-003/40
(RANDHA)
|
0701001009NRG25100620240002364
|
12/06/2024
|
DILIPBHAI LAXIBHAI SHINGADA
|
0701001009WL001352
|
DILIPBHAI LAXIBHAI SHINGADA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237086
|
|
DILIPBHAI LAXIBHAI S
|
BANK OF BARODA(606985)
|
|
290
|
Dadra Nagar Haveli
|
DN-01-001-009-003/40
(RANDHA)
|
0701001009NRG25100620240002366
|
12/06/2024
|
NIRUBEN DILIPBHAI SHINGADA
|
0701001009WL001352
|
NIRUBEN DILIPBHAI SHINGADA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236792
|
|
NIRUBEN DILIPBHAI SH
|
BANK OF BARODA(606985)
|
|
291
|
Dadra Nagar Haveli
|
DN-01-001-009-003/40
(RANDHA)
|
0701001009NRG25100620240002365
|
12/06/2024
|
YEMNI L SINGADA
|
0701001009WL001352
|
YEMNI L SINGADA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236724
|
|
YEMNI L SINGADA
|
BANK OF BARODA(606985)
|
|
292
|
Dadra Nagar Haveli
|
DN-01-001-009-003/400
(RANDHA)
|
0701001009NRG25100620240002409
|
12/06/2024
|
ATISHBHAI CHHANIYABHAI RADIYA
|
0701001009WL001366
|
ATISHBHAI CHHANIYABHAI RADIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236658
|
|
ATISHBHAI CHHANIYABH
|
BANK OF BARODA(606985)
|
|
293
|
Dadra Nagar Haveli
|
DN-01-001-009-003/400
(RANDHA)
|
0701001009NRG25100620240002407
|
12/06/2024
|
CHHANIYA BABLUBHAI RADHYA
|
0701001009WL001366
|
CHHANIYA BABLUBHAI RADHYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236714
|
|
CHHANIYA BABLUBHAI R
|
BANK OF BARODA(606985)
|
|
294
|
Dadra Nagar Haveli
|
DN-01-001-009-003/400
(RANDHA)
|
0701001009NRG25100620240002410
|
12/06/2024
|
MANJULABEN CHHANIYABHAI RADIYA
|
0701001009WL001366
|
MANJULABEN CHHANIYABHAI RADIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236660
|
|
MANJULABEN CHHANIYAB
|
BANK OF BARODA(606985)
|
|
295
|
Dadra Nagar Haveli
|
DN-01-001-009-003/400
(RANDHA)
|
0701001009NRG25100620240002408
|
12/06/2024
|
NAMLIBEN CHHANIYABHAI RADIYA
|
0701001009WL001366
|
NAMLIBEN CHHANIYABHAI RADIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237190
|
|
NAMLIBEN CHHANIYABHA
|
BANK OF BARODA(606985)
|
|
296
|
Dadra Nagar Haveli
|
DN-01-001-009-003/41
(RANDHA)
|
0701001009NRG25100620240002354
|
12/06/2024
|
DAKSHABEN GULABBHAI VALVI
|
0701001009WL001349
|
DAKSHABEN GULABBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237100
|
|
DAKSHABEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
297
|
Dadra Nagar Haveli
|
DN-01-001-009-003/41
(RANDHA)
|
0701001009NRG25100620240002353
|
12/06/2024
|
GULAB LACHHUBHAI VALVI
|
0701001009WL001349
|
GULAB LACHHUBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237265
|
|
GULAB LACHHUBHAI VAL
|
BANK OF BARODA(606985)
|
|
298
|
Dadra Nagar Haveli
|
DN-01-001-009-003/41
(RANDHA)
|
0701001009NRG25100620240002355
|
12/06/2024
|
VISHALBHAI GULABBHAI VALVI
|
0701001009WL001349
|
VISHALBHAI GULABBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236800
|
|
VISHALBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
299
|
Dadra Nagar Haveli
|
DN-01-001-009-003/427
(RANDHA)
|
0701001009NRG25100620240002371
|
12/06/2024
|
BABANBHAI DHAKALBHAI BHOYA
|
0701001009WL001354
|
BABANBHAI DHAKALBHAI BHOYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237251
|
|
BABANBHAI DHAKALBHAI
|
BANK OF BARODA(606985)
|
|
300
|
Dadra Nagar Haveli
|
DN-01-001-009-003/427
(RANDHA)
|
0701001009NRG25100620240002374
|
12/06/2024
|
JITESHBHAI BABANBHAI BHOYA
|
0701001009WL001354
|
JITESHBHAI BABANBHAI BHOYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237182
|
|
JITESHBHAI BABANBHAI
|
BANK OF BARODA(606985)
|
|
301
|
Dadra Nagar Haveli
|
DN-01-001-009-003/427
(RANDHA)
|
0701001009NRG25100620240002373
|
12/06/2024
|
SANJAYBHAI BABANBHAI BHOYA
|
0701001009WL001354
|
SANJAYBHAI BABANBHAI BHOYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236793
|
|
SANJAYBHAI BABANBHAI
|
BANK OF BARODA(606985)
|
|
302
|
Dadra Nagar Haveli
|
DN-01-001-009-003/435
(RANDHA)
|
0701001009NRG25100620240002352
|
12/06/2024
|
BHADIYABHAI DEVJIBHAI LOTDA
|
0701001009WL001348
|
BHADIYABHAI DEVJIBHAI LOTDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237252
|
|
BHADIYABHAI DEVJIBH
|
BANK OF BARODA(606985)
|
|
303
|
Dadra Nagar Haveli
|
DN-01-001-009-003/436
(RANDHA)
|
0701001009NRG25100620240002379
|
12/06/2024
|
SAVITABEN SURESHBHAI MADHA
|
0701001009WL001356
|
SAVITABEN SURESHBHAI MADHA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237099
|
|
SAVITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
304
|
Dadra Nagar Haveli
|
DN-01-001-009-003/436
(RANDHA)
|
0701001009NRG25100620240002378
|
12/06/2024
|
SURESHBHAI KANUBHAI MADHA
|
0701001009WL001356
|
SURESHBHAI KANUBHAI MADHA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236870
|
|
SURESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
305
|
Dadra Nagar Haveli
|
DN-01-001-009-003/446
(RANDHA)
|
0701001009NRG25100620240002843
|
12/06/2024
|
DHANISHA SURESHBHAI SAPTA
|
0701001009WL001514
|
DHANISHA SURESHBHAI SAPTA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237267
|
|
MRS DHANISHABEN SURESHBHAI SAPTA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Dadra Nagar Haveli
|
DN-01-001-009-003/446
(RANDHA)
|
0701001009NRG25100620240002842
|
12/06/2024
|
SURESH RAMUBHAI SAPTA
|
0701001009WL001514
|
SURESH RAMUBHAI SAPTA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237324
|
|
SURESH RAMUBHAI SAPT
|
BANK OF BARODA(606985)
|
|
307
|
Dadra Nagar Haveli
|
DN-01-001-009-003/47
(RANDHA)
|
0701001009NRG25100620240002852
|
12/06/2024
|
DINESHBHAI LALJIBHAI VANJARA
|
0701001009WL001517
|
DINESHBHAI LALJIBHAI VANJARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236650
|
|
DINESHBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
308
|
Dadra Nagar Haveli
|
DN-01-001-009-003/47
(RANDHA)
|
0701001009NRG25100620240002853
|
12/06/2024
|
RAMILABEN DINESHBHAI VANJARA
|
0701001009WL001517
|
RAMILABEN DINESHBHAI VANJARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237166
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
309
|
Dadra Nagar Haveli
|
DN-01-001-009-003/526
(RANDHA)
|
0701001009NRG25100620240002385
|
12/06/2024
|
DHAKLUBEN RAMANBHAI BHASRA
|
0701001009WL001359
|
DHAKLUBEN RAMANBHAI BHASRA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236719
|
|
DHAKLUBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
310
|
Dadra Nagar Haveli
|
DN-01-001-009-003/526
(RANDHA)
|
0701001009NRG25100620240002386
|
12/06/2024
|
SAVANTIBEN RAMANBHAI BHASRA
|
0701001009WL001359
|
SAVANTIBEN RAMANBHAI BHASRA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236867
|
|
SAVANTIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
311
|
Dadra Nagar Haveli
|
DN-01-001-009-003/550
(RANDHA)
|
0701001009NRG25100620240002360
|
12/06/2024
|
DEVLABHAI JIVLABHAI THAKARIYA
|
0701001009WL001351
|
DEVLABHAI JIVLABHAI THAKARIYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236864
|
|
DEVLABHAI JIVLABHAI
|
BANK OF BARODA(606985)
|
|
312
|
Dadra Nagar Haveli
|
DN-01-001-009-003/550
(RANDHA)
|
0701001009NRG25100620240002361
|
12/06/2024
|
KAMUBEN DEVUBHAI THAKARYA
|
0701001009WL001351
|
KAMUBEN DEVUBHAI THAKARYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237395
|
|
KAMUBEN DEVUBHAI THA
|
BANK OF BARODA(606985)
|
|
313
|
Dadra Nagar Haveli
|
DN-01-001-009-003/550
(RANDHA)
|
0701001009NRG25100620240002362
|
12/06/2024
|
UMESH DEVU THAKARYA
|
0701001009WL001351
|
UMESH DEVU THAKARYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236804
|
|
UMESH DEVU THAKARYA
|
BANK OF BARODA(606985)
|
|
314
|
Dadra Nagar Haveli
|
DN-01-001-009-003/573
(RANDHA)
|
0701001009NRG25100620240002384
|
12/06/2024
|
DINESH BABLBHAI VALVI
|
0701001009WL001358
|
DINESH BABLBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237264
|
|
DINESH BABLBHAI VALV
|
BANK OF BARODA(606985)
|
|
315
|
Dadra Nagar Haveli
|
DN-01-001-009-003/588
(RANDHA)
|
0701001009NRG25100620240002395
|
12/06/2024
|
DHANIBEN DHARMABHAI BHUSARA
|
0701001009WL001363
|
DHANIBEN DHARMABHAI BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237322
|
|
DHANIBEN DHARMABHAI
|
BANK OF BARODA(606985)
|
|
316
|
Dadra Nagar Haveli
|
DN-01-001-009-003/588
(RANDHA)
|
0701001009NRG25100620240002394
|
12/06/2024
|
DHARMABHAI MAHDUBHAIN BHUSARA
|
0701001009WL001363
|
DHARMABHAI MAHDUBHAIN BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236730
|
|
DHARMABHAI MAHDUBHAI
|
BANK OF BARODA(606985)
|
|
317
|
Dadra Nagar Haveli
|
DN-01-001-009-003/588
(RANDHA)
|
0701001009NRG25100620240002396
|
12/06/2024
|
HARENDRABHAI DHARMABHAI BHUSARA
|
0701001009WL001363
|
HARENDRABHAI DHARMABHAI BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237321
|
|
HARENDRABHAI DHARMAB
|
BANK OF BARODA(606985)
|
|
318
|
Dadra Nagar Haveli
|
DN-01-001-009-003/588
(RANDHA)
|
0701001009NRG25100620240002398
|
12/06/2024
|
MALABEN HARENDRABHAI BHUSARA
|
0701001009WL001363
|
MALABEN HARENDRABHAI BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237394
|
|
MALABEN HARENDRABHAI
|
BANK OF BARODA(606985)
|
|
319
|
Dadra Nagar Haveli
|
DN-01-001-009-003/588
(RANDHA)
|
0701001009NRG25100620240002397
|
12/06/2024
|
SURAJBHAI DHARMABHAI BHUSARA
|
0701001009WL001363
|
SURAJBHAI DHARMABHAI BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237261
|
|
SURAJBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
320
|
Dadra Nagar Haveli
|
DN-01-001-009-003/643
(RANDHA)
|
0701001009NRG25100620240002850
|
12/06/2024
|
LAKHMUBEN SHANTUBHAI BHUSARA
|
0701001009WL001516
|
LAKHMUBEN SHANTUBHAI BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236879
|
|
LAKHMUBEN SHANTUBHAI
|
BANK OF BARODA(606985)
|
|
321
|
Dadra Nagar Haveli
|
DN-01-001-009-003/643
(RANDHA)
|
0701001009NRG25100620240002851
|
12/06/2024
|
MEHUL SHANTU BHUSARA
|
0701001009WL001516
|
MEHUL SHANTU BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236667
|
|
Mr. MEHUL SHANTUBHAI BHUSARA
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Dadra Nagar Haveli
|
DN-01-001-009-003/643
(RANDHA)
|
0701001009NRG25100620240002849
|
12/06/2024
|
SHANTU LAHNU BHUSARA
|
0701001009WL001516
|
SHANTU LAHNU BHUSARA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237171
|
|
SHANTU LAHNU BHUSARA
|
BANK OF BARODA(606985)
|
|
323
|
Dadra Nagar Haveli
|
DN-01-001-009-003/665
(RANDHA)
|
0701001009NRG25100620240002404
|
12/06/2024
|
BHARTIBENSHANKARBHAI PATEL
|
0701001009WL001365
|
BHARTIBENSHANKARBHAI PATEL
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236877
|
|
BHARTIBENSHANKARBHAI
|
BANK OF BARODA(606985)
|
|
324
|
Dadra Nagar Haveli
|
DN-01-001-009-003/665
(RANDHA)
|
0701001009NRG25100620240002406
|
12/06/2024
|
DIVYESH SHANKAR PATEL
|
0701001009WL001365
|
DIVYESH SHANKAR PATEL
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237095
|
|
DIVYESH SHANKAR PATE
|
BANK OF BARODA(606985)
|
|
325
|
Dadra Nagar Haveli
|
DN-01-001-009-003/665
(RANDHA)
|
0701001009NRG25100620240002403
|
12/06/2024
|
SHANKAR PIDIYABHAI PATEL
|
0701001009WL001365
|
SHANKAR PIDIYABHAI PATEL
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236713
|
|
SHANKAR PIDIYABHAI P
|
BANK OF BARODA(606985)
|
|
326
|
Dadra Nagar Haveli
|
DN-01-001-009-004/1
(RANDHA)
|
0701001009NRG25100620240002732
|
12/06/2024
|
SHUKRIBEN JANYABHAI BHOYA
|
0701001009WL001473
|
SHUKRIBEN JANYABHAI BHOYA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236729
|
|
SHUKRIBEN JANIYABHAI
|
BANK OF BARODA(606985)
|
|
327
|
Dadra Nagar Haveli
|
DN-01-001-009-004/109
(RANDHA)
|
0701001009NRG25100620240002707
|
12/06/2024
|
GULBIBEN SURESHBHAI MOHANKAR
|
0701001009WL001466
|
GULBIBEN SURESHBHAI MOHANKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236782
|
|
GULBIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
328
|
Dadra Nagar Haveli
|
DN-01-001-009-004/109
(RANDHA)
|
0701001009NRG25100620240002706
|
12/06/2024
|
SURESHBHAI LAKHMANBHAI MUHANKAR
|
0701001009WL001466
|
SURESHBHAI LAKHMANBHAI MUHANKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237076
|
|
SURESHBHAI LAKHMABHA
|
BANK OF BARODA(606985)
|
|
329
|
Dadra Nagar Haveli
|
DN-01-001-009-004/110-A
(RANDHA)
|
0701001009NRG25100620240002755
|
12/06/2024
|
SHUKARBHAI JIVLABHAI VALVI
|
0701001009WL001482
|
SHUKARBHAI JIVLABHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236633
|
|
SHUKARBHAI JIVLABHAI
|
BANK OF BARODA(606985)
|
|
330
|
Dadra Nagar Haveli
|
DN-01-001-009-004/113
(RANDHA)
|
0701001009NRG25100620240002674
|
12/06/2024
|
REKHABEN DINESHBHAI DALVI
|
0701001009WL001457
|
REKHABEN DINESHBHAI DALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237154
|
|
REKHABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
331
|
Dadra Nagar Haveli
|
DN-01-001-009-004/139
(RANDHA)
|
0701001009NRG25100620240002750
|
12/06/2024
|
SUKHALA H ANDHER
|
0701001009WL001480
|
SUKHALA H ANDHER
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237089
|
|
SHUKLABHAI HARKHABHAI ANDHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Dadra Nagar Haveli
|
DN-01-001-009-004/166
(RANDHA)
|
0701001009NRG25100620240002748
|
12/06/2024
|
BHIKHLIBEN SHUKARBHAI KHULAT
|
0701001009WL001479
|
BHIKHLIBEN SHUKARBHAI KHULAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237098
|
|
BHIKHLIBEN SHUKARBHA
|
BANK OF BARODA(606985)
|
|
333
|
Dadra Nagar Haveli
|
DN-01-001-009-004/166
(RANDHA)
|
0701001009NRG25100620240002746
|
12/06/2024
|
BUDHIYA SUKKAR KHULAT
|
0701001009WL001479
|
BUDHIYA SUKKAR KHULAT
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236651
|
|
BUDHIYA SUKKAR KHULA
|
BANK OF BARODA(606985)
|
|
334
|
Dadra Nagar Haveli
|
DN-01-001-009-004/198
(RANDHA)
|
0701001009NRG25100620240002725
|
12/06/2024
|
ARJUBHAI FELUBHA DUMADA
|
0701001009WL001471
|
ARJUBHAI FELUBHA DUMADA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237096
|
|
ARJUNBHAI FELUBHAI D
|
BANK OF BARODA(606985)
|
|
335
|
Dadra Nagar Haveli
|
DN-01-001-009-004/198
(RANDHA)
|
0701001009NRG25100620240002727
|
12/06/2024
|
MAGLIBEN RAMTULBHAI DUMDA
|
0701001009WL001471
|
MAGLIBEN RAMTULBHAI DUMDA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236711
|
|
MAGALIBEN RAMTULBHAI
|
BANK OF BARODA(606985)
|
|
336
|
Dadra Nagar Haveli
|
DN-01-001-009-004/198
(RANDHA)
|
0701001009NRG25100620240002726
|
12/06/2024
|
RAMTULBHAI ARJUNBHAI DUMADA
|
0701001009WL001471
|
RAMTULBHAI ARJUNBHAI DUMADA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236672
|
|
RAMTULBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
337
|
Dadra Nagar Haveli
|
DN-01-001-009-004/198
(RANDHA)
|
0701001009NRG25100620240002728
|
12/06/2024
|
SUNILBHAI RAMTULBHAI DUMADA
|
0701001009WL001471
|
SUNILBHAI RAMTULBHAI DUMADA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236670
|
|
SUNILBHAI RAMTULBHAI
|
BANK OF BARODA(606985)
|
|
338
|
Dadra Nagar Haveli
|
DN-01-001-009-004/237
(RANDHA)
|
0701001009NRG25100620240002699
|
12/06/2024
|
CHANDUBHAI DEVJIBHAI MUHUNKAR
|
0701001009WL001464
|
CHANDUBHAI DEVJIBHAI MUHUNKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236644
|
|
CHANDUBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
339
|
Dadra Nagar Haveli
|
DN-01-001-009-004/237
(RANDHA)
|
0701001009NRG25100620240002700
|
12/06/2024
|
RADHIBEN CHANDUBHAI MUHUNKAR
|
0701001009WL001464
|
RADHIBEN CHANDUBHAI MUHUNKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237101
|
|
RADHIBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
340
|
Dadra Nagar Haveli
|
DN-01-001-009-004/237
(RANDHA)
|
0701001009NRG25100620240002701
|
12/06/2024
|
SAVATRIBEN CHANDUBHAI MUHUNKAR
|
0701001009WL001464
|
SAVATRIBEN CHANDUBHAI MUHUNKAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236637
|
|
SAVATRIBEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
341
|
Dadra Nagar Haveli
|
DN-01-001-009-004/318
(RANDHA)
|
0701001009NRG25100620240002349
|
12/06/2024
|
KUSUMBEN UMEDBHAI VALVI
|
0701001009WL001346
|
KUSUMBEN UMEDBHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236668
|
|
Miss. KUSUMBEN KASHIRAMBHAI PIPALFLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
Dadra Nagar Haveli
|
DN-01-001-009-004/318
(RANDHA)
|
0701001009NRG25100620240002346
|
12/06/2024
|
SOMJUBHAI LADKABHAI VALVI
|
0701001009WL001346
|
SOMJUBHAI LADKABHAI VALVI
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236861
|
|
SOMJUBHAI LADKABHAI
|
BANK OF BARODA(606985)
|
|
343
|
Dadra Nagar Haveli
|
DN-01-001-009-004/685
(RANDHA)
|
0701001009NRG25100620240002687
|
12/06/2024
|
GUNABHAI DEVUBHAI BHANVAR
|
0701001009WL001461
|
GUNABHAI DEVUBHAI BHANVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236631
|
|
GUNABHAI DEVUBHAI BH
|
BANK OF BARODA(606985)
|
|
344
|
Dadra Nagar Haveli
|
DN-01-001-009-004/685
(RANDHA)
|
0701001009NRG25100620240002689
|
12/06/2024
|
JIVANBHAI DINESHBHAI BHANVAR
|
0701001009WL001461
|
JIVANBHAI DINESHBHAI BHANVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236636
|
|
JIVANBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
345
|
Dadra Nagar Haveli
|
DN-01-001-009-004/685
(RANDHA)
|
0701001009NRG25100620240002688
|
12/06/2024
|
SAKRUBEN GUNABHAI BHAVAR
|
0701001009WL001461
|
SAKRUBEN GUNABHAI BHAVAR
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237189
|
|
SAKRUBEN GUNABHAI BH
|
BANK OF BARODA(606985)
|
|
346
|
Dadra Nagar Haveli
|
DN-01-001-009-004/7
(RANDHA)
|
0701001009NRG25100620240002715
|
12/06/2024
|
DARMESH RAMU GHATKA
|
0701001009WL001468
|
DARMESH RAMU GHATKA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236797
|
|
DHARMESH RAMUBHAI GHATKA
|
CANARA BANK(508532)
|
|
347
|
Dadra Nagar Haveli
|
DN-01-001-009-004/7
(RANDHA)
|
0701001009NRG25100620240002714
|
12/06/2024
|
JAMANIBEN RAMUBHAI GHATAK
|
0701001009WL001468
|
JAMANIBEN RAMUBHAI GHATAK
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236710
|
|
JAMNIBEN RAMUBHAI GH
|
BANK OF BARODA(606985)
|
|
348
|
Dadra Nagar Haveli
|
DN-01-001-009-004/7
(RANDHA)
|
0701001009NRG25100620240002717
|
12/06/2024
|
KALPESHBHAI RAMUBHAI GHATKA
|
0701001009WL001468
|
KALPESHBHAI RAMUBHAI GHATKA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237199
|
|
KALPESHBHAI RAMUBHAI
|
BANK OF BARODA(606985)
|
|
349
|
Dadra Nagar Haveli
|
DN-01-001-009-004/7
(RANDHA)
|
0701001009NRG25100620240002716
|
12/06/2024
|
LILABEN DHARMESHBHAI GHATKA
|
0701001009WL001468
|
LILABEN DHARMESHBHAI GHATKA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237399
|
|
LILABEN DHARMESHBHAI
|
BANK OF BARODA(606985)
|
|
350
|
Dadra Nagar Haveli
|
DN-01-001-009-004/7
(RANDHA)
|
0701001009NRG25100620240002713
|
12/06/2024
|
RAMUBHAI MALUBHAI GHATKA
|
0701001009WL001468
|
RAMUBHAI MALUBHAI GHATKA
|
00045
|
BARB0DBKILA
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236873
|
|
RAMUBHAI MALUBHAI GHATKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560844
|
560844
|
|
|
|
|
|
|
|
|
351
|
Dadra Nagar Haveli
|
DN-01-001-008-001/97-A
(NAROLI)
|
0701001012NRG25100620240003121
|
12/06/2024
|
Uma lallu andher
|
0701001012WL001598
|
Uma lallu andher
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237036
|
|
UMA LALLU ANDHER
|
BANK OF BARODA(606985)
|
|
352
|
Dadra Nagar Haveli
|
DN-01-001-008-004/33-A
(NAROLI)
|
0701001012NRG25100620240003122
|
12/06/2024
|
Budhiya Janya Pagi
|
0701001012WL001598
|
Budhiya Janya Pagi
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237035
|
|
BUDHIYA JANYA PAGI
|
BANK OF BARODA(606985)
|
|
353
|
Dadra Nagar Haveli
|
DN-01-001-008-004/56-A
(NAROLI)
|
0701001012NRG25100620240003311
|
12/06/2024
|
RANCHHODBHAI RAGHUBHAI DHANARIYA
|
0701001012WL001646
|
RANCHHODBHAI RAGHUBHAI DHANARIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236673
|
|
RANCHHODBHAI RAGHUBH
|
BANK OF BARODA(606985)
|
|
354
|
Dadra Nagar Haveli
|
DN-01-001-008-004/57-A
(NAROLI)
|
0701001012NRG25100620240003367
|
12/06/2024
|
sumitraben diwalbhai dhanarya
|
0701001012WL001659
|
sumitraben diwalbhai dhanarya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237037
|
|
SUMITRABEN DIWALBHAI
|
BANK OF BARODA(606985)
|
|
355
|
Dadra Nagar Haveli
|
DN-01-001-008-004/61-A
(NAROLI)
|
0701001012NRG25100620240003313
|
12/06/2024
|
DIWALBHAI CHHAGANBHAI LOTDA
|
0701001012WL001646
|
DIWALBHAI CHHAGANBHAI LOTDA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236821
|
|
DIWALBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
356
|
Dadra Nagar Haveli
|
DN-01-001-008-004/61-A
(NAROLI)
|
0701001012NRG25100620240003316
|
12/06/2024
|
GITABEN JAYANTIBHAI LOTDA
|
0701001012WL001646
|
GITABEN JAYANTIBHAI LOTDA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236816
|
|
GITABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
357
|
Dadra Nagar Haveli
|
DN-01-001-008-004/61-A
(NAROLI)
|
0701001012NRG25100620240003314
|
12/06/2024
|
SARJUBEN DIWALBHAI LOTDA
|
0701001012WL001646
|
SARJUBEN DIWALBHAI LOTDA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236822
|
|
SARJUBEN DIWALBHAI L
|
BANK OF BARODA(606985)
|
|
358
|
Dadra Nagar Haveli
|
DN-01-001-008-004/66-A
(NAROLI)
|
0701001012NRG25100620240003270
|
12/06/2024
|
DINESHBHAI BABUBHAI PATEL
|
0701001012WL001636
|
DINESHBHAI BABUBHAI PATEL
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236812
|
|
DINESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
359
|
Dadra Nagar Haveli
|
DN-01-001-008-004/68-A
(NAROLI)
|
0701001012NRG25100620240003317
|
12/06/2024
|
SHANTIBEN KAKADIYA VADIYA
|
0701001012WL001646
|
SHANTIBEN KAKADIYA VADIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237028
|
|
KAKDIYA JAVLU VADIYA
|
BANK OF BARODA(606985)
|
|
360
|
Dadra Nagar Haveli
|
DN-01-001-008-004/74-A
(NAROLI)
|
0701001012NRG25100620240003123
|
12/06/2024
|
CHAITA DEVYA KHARPADIYA
|
0701001012WL001598
|
CHAITA DEVYA KHARPADIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236811
|
|
CHAITA DEVYA KHARPAD
|
BANK OF BARODA(606985)
|
|
361
|
Dadra Nagar Haveli
|
DN-01-001-008-004/74-A
(NAROLI)
|
0701001012NRG25100620240003124
|
12/06/2024
|
MATHIBEN CHAITABHAI KHARPADIYA
|
0701001012WL001598
|
MATHIBEN CHAITABHAI KHARPADIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236934
|
|
MATHIBEN CHAITABHAI
|
BANK OF BARODA(606985)
|
|
362
|
Dadra Nagar Haveli
|
DN-01-001-008-005/101
(NAROLI)
|
0701001012NRG25100620240003273
|
12/06/2024
|
BHARAT TULJI GOND
|
0701001012WL001636
|
BHARAT TULJI GOND
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236808
|
|
Mr. BHARAT TULJI GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
Dadra Nagar Haveli
|
DN-01-001-008-005/101
(NAROLI)
|
0701001012NRG25100620240003272
|
12/06/2024
|
TULJI NAVSA GOND
|
0701001012WL001636
|
TULJI NAVSA GOND
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236809
|
|
TULJI NAVSA GOND
|
BANK OF BARODA(606985)
|
|
364
|
Dadra Nagar Haveli
|
DN-01-001-008-005/101
(NAROLI)
|
0701001012NRG25100620240003274
|
12/06/2024
|
VANITABEN BHARATBHAI GOND
|
0701001012WL001636
|
VANITABEN BHARATBHAI GOND
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236950
|
|
VANITABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
365
|
Dadra Nagar Haveli
|
DN-01-001-008-005/102
(NAROLI)
|
0701001012NRG25100620240003318
|
12/06/2024
|
BHARATBHAI VALABHAI IRIM
|
0701001012WL001646
|
BHARATBHAI VALABHAI IRIM
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236813
|
|
BHARATBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
366
|
Dadra Nagar Haveli
|
DN-01-001-008-005/102
(NAROLI)
|
0701001012NRG25100620240003319
|
12/06/2024
|
NAYANABEN BHARATBHAI IRIM
|
0701001012WL001646
|
NAYANABEN BHARATBHAI IRIM
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236823
|
|
NAYANABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
367
|
Dadra Nagar Haveli
|
DN-01-001-008-005/105
(NAROLI)
|
0701001012NRG25100620240003216
|
12/06/2024
|
SONJI N VADVI
|
0701001012WL001626
|
SONJI N VADVI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236807
|
|
SONJI N VADVI
|
BANK OF BARODA(606985)
|
|
368
|
Dadra Nagar Haveli
|
DN-01-001-008-005/105
(NAROLI)
|
0701001012NRG25100620240003217
|
12/06/2024
|
VAJRI SONJI VALVI
|
0701001012WL001626
|
VAJRI SONJI VALVI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236946
|
|
VAJRI SONJI VALVI
|
BANK OF BARODA(606985)
|
|
369
|
Dadra Nagar Haveli
|
DN-01-001-008-005/107
(NAROLI)
|
0701001012NRG25100620240003276
|
12/06/2024
|
Gajariben rupjibhai irim
|
0701001012WL001636
|
Gajariben rupjibhai irim
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236929
|
|
GAJRIBEN RUPJIBHAI I
|
BANK OF BARODA(606985)
|
|
370
|
Dadra Nagar Haveli
|
DN-01-001-008-005/107
(NAROLI)
|
0701001012NRG25100620240003277
|
12/06/2024
|
Rashilaben rupjibhai irim
|
0701001012WL001636
|
Rashilaben rupjibhai irim
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237049
|
|
RASHILABEN RUPJIBHAI
|
BANK OF BARODA(606985)
|
|
371
|
Dadra Nagar Haveli
|
DN-01-001-008-005/107
(NAROLI)
|
0701001012NRG25100620240003275
|
12/06/2024
|
Rupjibhai chaitabhai irim
|
0701001012WL001636
|
Rupjibhai chaitabhai irim
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236817
|
|
RUPJIBHAI CHAITABHAI
|
BANK OF BARODA(606985)
|
|
372
|
Dadra Nagar Haveli
|
DN-01-001-008-005/116
(NAROLI)
|
0701001012NRG25100620240003077
|
12/06/2024
|
CHHOTUBHAI DEVJIBHAI PACHALKAR
|
0701001012WL001587
|
CHHOTUBHAI DEVJIBHAI PACHALKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237029
|
|
CHHOTUBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
373
|
Dadra Nagar Haveli
|
DN-01-001-008-005/116
(NAROLI)
|
0701001012NRG25100620240003076
|
12/06/2024
|
KAKDUBEN DEVJI PANCHALKAR
|
0701001012WL001587
|
KAKDUBEN DEVJI PANCHALKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237047
|
|
KAKDUBEN DEVJI PANCH
|
BANK OF BARODA(606985)
|
|
374
|
Dadra Nagar Haveli
|
DN-01-001-008-005/116
(NAROLI)
|
0701001012NRG25100620240003078
|
12/06/2024
|
RINABEN CHHOTUBHAI PACHALKAR
|
0701001012WL001587
|
RINABEN CHHOTUBHAI PACHALKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236935
|
|
RINABEN CHHOTUBHAI P
|
BANK OF BARODA(606985)
|
|
375
|
Dadra Nagar Haveli
|
DN-01-001-008-005/118
(NAROLI)
|
0701001012NRG25100620240003218
|
12/06/2024
|
JETHIYABHAI MUDRABHAI PAGI
|
0701001012WL001626
|
JETHIYABHAI MUDRABHAI PAGI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236830
|
|
JETHIYABHAI MUDRABHA
|
BANK OF BARODA(606985)
|
|
376
|
Dadra Nagar Haveli
|
DN-01-001-008-005/118
(NAROLI)
|
0701001012NRG25100620240003220
|
12/06/2024
|
MANSHI SHANKAR PAGI
|
0701001012WL001626
|
MANSHI SHANKAR PAGI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237051
|
|
MANSHI SHANKAR PAGI
|
BANK OF BARODA(606985)
|
|
377
|
Dadra Nagar Haveli
|
DN-01-001-008-005/118
(NAROLI)
|
0701001012NRG25100620240003219
|
12/06/2024
|
TULSHI JETHIYA PAGI
|
0701001012WL001626
|
TULSHI JETHIYA PAGI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237032
|
|
TULSHI JETHIYA PAGI
|
BANK OF BARODA(606985)
|
|
378
|
Dadra Nagar Haveli
|
DN-01-001-008-005/121
(NAROLI)
|
0701001012NRG25100620240003280
|
12/06/2024
|
jasvanti lahnu kharpadiya
|
0701001012WL001636
|
jasvanti lahnu kharpadiya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237159
|
|
ASVANTI LAHNU KHARP
|
BANK OF BARODA(606985)
|
|
379
|
Dadra Nagar Haveli
|
DN-01-001-008-005/121
(NAROLI)
|
0701001012NRG25100620240003279
|
12/06/2024
|
Manjuben RamaBhai pagi
|
0701001012WL001636
|
Manjuben RamaBhai pagi
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236829
|
|
MANJUBEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
380
|
Dadra Nagar Haveli
|
DN-01-001-008-005/121
(NAROLI)
|
0701001012NRG25100620240003278
|
12/06/2024
|
Ramanhai gangabhai pagi
|
0701001012WL001636
|
Ramanhai gangabhai pagi
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236676
|
|
RAMANBHAI GANGABHAI
|
BANK OF BARODA(606985)
|
|
381
|
Dadra Nagar Haveli
|
DN-01-001-008-005/127
(NAROLI)
|
0701001012NRG25100620240003222
|
12/06/2024
|
DEVIBEN PRABHUBHAI NADGIYA
|
0701001012WL001626
|
DEVIBEN PRABHUBHAI NADGIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236949
|
|
DEVIBEN PRABHUBHAI N
|
BANK OF BARODA(606985)
|
|
382
|
Dadra Nagar Haveli
|
DN-01-001-008-005/127
(NAROLI)
|
0701001012NRG25100620240003221
|
12/06/2024
|
PRABHUBHAI DAMJIBHAI NADGIYA
|
0701001012WL001626
|
PRABHUBHAI DAMJIBHAI NADGIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237048
|
|
PRABHUBHAI DAMJIBHAI
|
BANK OF BARODA(606985)
|
|
383
|
Dadra Nagar Haveli
|
DN-01-001-008-005/133
(NAROLI)
|
0701001012NRG25100620240003127
|
12/06/2024
|
Bharti jayeshbhai tumda
|
0701001012WL001598
|
Bharti jayeshbhai tumda
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236945
|
|
BHARTI JAYESHBHAI TU
|
BANK OF BARODA(606985)
|
|
384
|
Dadra Nagar Haveli
|
DN-01-001-008-005/133
(NAROLI)
|
0701001012NRG25100620240003126
|
12/06/2024
|
Jayeshbhai somlabhai tumda
|
0701001012WL001598
|
Jayeshbhai somlabhai tumda
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236825
|
|
Jayeshbhai Somlabhai Tumbda
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Dadra Nagar Haveli
|
DN-01-001-008-005/133
(NAROLI)
|
0701001012NRG25100620240003125
|
12/06/2024
|
Jinu somla tumda
|
0701001012WL001598
|
Jinu somla tumda
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236818
|
|
JINU SOMLA TUMDA
|
BANK OF BARODA(606985)
|
|
386
|
Dadra Nagar Haveli
|
DN-01-001-008-005/141
(NAROLI)
|
0701001012NRG25100620240003128
|
12/06/2024
|
Babla tulji gond
|
0701001012WL001598
|
Babla tulji gond
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236820
|
|
BABLA TULJI GOND
|
BANK OF BARODA(606985)
|
|
387
|
Dadra Nagar Haveli
|
DN-01-001-008-005/141
(NAROLI)
|
0701001012NRG25100620240003129
|
12/06/2024
|
Shanti babla ghond
|
0701001012WL001598
|
Shanti babla ghond
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236933
|
|
SANTE B GOD
|
BANK OF BARODA(606985)
|
|
388
|
Dadra Nagar Haveli
|
DN-01-001-008-005/144
(NAROLI)
|
0701001012NRG25100620240003368
|
12/06/2024
|
ganu chimna davarya
|
0701001012WL001659
|
ganu chimna davarya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237046
|
|
GANU CHIMNA DAVARYA
|
BANK OF BARODA(606985)
|
|
389
|
Dadra Nagar Haveli
|
DN-01-001-008-005/144
(NAROLI)
|
0701001012NRG25100620240003371
|
12/06/2024
|
kalpesh ganu davarya
|
0701001012WL001659
|
kalpesh ganu davarya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237155
|
|
KALPESH GANU DAVARYA
|
BANK OF BARODA(606985)
|
|
390
|
Dadra Nagar Haveli
|
DN-01-001-008-005/144
(NAROLI)
|
0701001012NRG25100620240003369
|
12/06/2024
|
shaileshbhai ganubhai davarya
|
0701001012WL001659
|
shaileshbhai ganubhai davarya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236675
|
|
SHAILESHBHAI GANUBHA
|
BANK OF BARODA(606985)
|
|
391
|
Dadra Nagar Haveli
|
DN-01-001-008-005/144
(NAROLI)
|
0701001012NRG25100620240003370
|
12/06/2024
|
sunil ganu davarya
|
0701001012WL001659
|
sunil ganu davarya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237162
|
|
MR SUNIL GANU DAARYA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Dadra Nagar Haveli
|
DN-01-001-008-005/147
(NAROLI)
|
0701001012NRG25100620240003372
|
12/06/2024
|
Chaitu jamna kharpadia
|
0701001012WL001659
|
Chaitu jamna kharpadia
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236932
|
|
CHAITU JAMNA KHARPAD
|
BANK OF BARODA(606985)
|
|
393
|
Dadra Nagar Haveli
|
DN-01-001-008-005/147
(NAROLI)
|
0701001012NRG25100620240003374
|
12/06/2024
|
Maheshbhai jamnabhai kharpadiya
|
0701001012WL001659
|
Maheshbhai jamnabhai kharpadiya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236952
|
|
MAHESHBHAI JAMNABHAI
|
BANK OF BARODA(606985)
|
|
394
|
Dadra Nagar Haveli
|
DN-01-001-008-005/147
(NAROLI)
|
0701001012NRG25100620240003373
|
12/06/2024
|
Manju Dinesh kharpadiya
|
0701001012WL001659
|
Manju Dinesh kharpadiya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237164
|
|
MANJU DINESH KHARPAD
|
BANK OF BARODA(606985)
|
|
395
|
Dadra Nagar Haveli
|
DN-01-001-008-005/147
(NAROLI)
|
0701001012NRG25100620240003375
|
12/06/2024
|
Satilaben maheshbhai kharpadiya
|
0701001012WL001659
|
Satilaben maheshbhai kharpadiya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237039
|
|
SATILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
396
|
Dadra Nagar Haveli
|
DN-01-001-008-005/148
(NAROLI)
|
0701001012NRG25100620240003281
|
12/06/2024
|
RAGHUBHAI GANGABHAI PAGI
|
0701001012WL001636
|
RAGHUBHAI GANGABHAI PAGI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236810
|
|
RAGHUBHAI GANGABHAI
|
BANK OF BARODA(606985)
|
|
397
|
Dadra Nagar Haveli
|
DN-01-001-008-005/148
(NAROLI)
|
0701001012NRG25100620240003282
|
12/06/2024
|
SARIMABEN RAGHUBHAI PAGI
|
0701001012WL001636
|
SARIMABEN RAGHUBHAI PAGI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237050
|
|
SARIMABEN RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
398
|
Dadra Nagar Haveli
|
DN-01-001-008-005/149
(NAROLI)
|
0701001012NRG25100620240003223
|
12/06/2024
|
BARSA DEVU PAGI
|
0701001012WL001626
|
BARSA DEVU PAGI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236680
|
|
BARSA DEVU PAGI
|
BANK OF BARODA(606985)
|
|
399
|
Dadra Nagar Haveli
|
DN-01-001-008-005/149
(NAROLI)
|
0701001012NRG25100620240003224
|
12/06/2024
|
ISHNUBHAI BARSABHAI PAGI
|
0701001012WL001626
|
ISHNUBHAI BARSABHAI PAGI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236947
|
|
ISHNU BARSA PAGI
|
HDFC BANK LTD(607152)
|
|
400
|
Dadra Nagar Haveli
|
DN-01-001-008-005/149
(NAROLI)
|
0701001012NRG25100620240003226
|
12/06/2024
|
RASIK BARSA PAGI
|
0701001012WL001626
|
RASIK BARSA PAGI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237041
|
|
RASIK BARSA PAGI
|
BANK OF BARODA(606985)
|
|
401
|
Dadra Nagar Haveli
|
DN-01-001-008-005/149
(NAROLI)
|
0701001012NRG25100620240003225
|
12/06/2024
|
RINABEN
|
0701001012WL001626
|
RINABEN
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237038
|
|
RINABEN
|
BANK OF BARODA(606985)
|
|
402
|
Dadra Nagar Haveli
|
DN-01-001-008-005/154
(NAROLI)
|
0701001012NRG25100620240003377
|
12/06/2024
|
GEETABEN VASHIYA PAGI
|
0701001012WL001659
|
GEETABEN VASHIYA PAGI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237030
|
|
GEETABEN VASHIYA PAG
|
BANK OF BARODA(606985)
|
|
403
|
Dadra Nagar Haveli
|
DN-01-001-008-005/154
(NAROLI)
|
0701001012NRG25100620240003376
|
12/06/2024
|
VASHIYA RAVAJI PAGI
|
0701001012WL001659
|
VASHIYA RAVAJI PAGI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236674
|
|
VASHIYA RAVAJI PAGI
|
BANK OF BARODA(606985)
|
|
404
|
Dadra Nagar Haveli
|
DN-01-001-008-005/176
(NAROLI)
|
0701001012NRG25100620240003227
|
12/06/2024
|
Mahdu babu asarya
|
0701001012WL001626
|
Mahdu babu asarya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236948
|
|
MAHDU BABU ASARYA
|
BANK OF BARODA(606985)
|
|
405
|
Dadra Nagar Haveli
|
DN-01-001-008-005/176
(NAROLI)
|
0701001012NRG25100620240003230
|
12/06/2024
|
Rahul mahdu asarya
|
0701001012WL001626
|
Rahul mahdu asarya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237163
|
|
MR RAHUL MAHDU ASARYA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Dadra Nagar Haveli
|
DN-01-001-008-005/176
(NAROLI)
|
0701001012NRG25100620240003228
|
12/06/2024
|
Shaynu mahdubhai asarya
|
0701001012WL001626
|
Shaynu mahdubhai asarya
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237034
|
|
SHAYNU MAHDUBHAI ASA
|
BANK OF BARODA(606985)
|
|
407
|
Dadra Nagar Haveli
|
DN-01-001-008-005/187
(NAROLI)
|
0701001012NRG25100620240003080
|
12/06/2024
|
navluben bhadhya pachalkar
|
0701001012WL001587
|
navluben bhadhya pachalkar
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236678
|
|
NAVSHUBEN
|
BANK OF BARODA(606985)
|
|
408
|
Dadra Nagar Haveli
|
DN-01-001-008-005/187
(NAROLI)
|
0701001012NRG25100620240003079
|
12/06/2024
|
Savitaben divalbhai panchalkar
|
0701001012WL001587
|
Savitaben divalbhai panchalkar
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237027
|
|
SAVITABEN DIVELBHAI
|
BANK OF BARODA(606985)
|
|
409
|
Dadra Nagar Haveli
|
DN-01-001-008-005/188
(NAROLI)
|
0701001012NRG25100620240003322
|
12/06/2024
|
JAYUBEN
|
0701001012WL001646
|
JAYUBEN
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237044
|
|
JAYUBEN RAJESHBHAI H
|
BANK OF BARODA(606985)
|
|
410
|
Dadra Nagar Haveli
|
DN-01-001-008-005/188
(NAROLI)
|
0701001012NRG25100620240003323
|
12/06/2024
|
NAVINBHAI RAJESHBHAI HARPADIYA
|
0701001012WL001646
|
NAVINBHAI RAJESHBHAI HARPADIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237156
|
|
NAVINBHAI RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
411
|
Dadra Nagar Haveli
|
DN-01-001-008-005/188
(NAROLI)
|
0701001012NRG25100620240003320
|
12/06/2024
|
RAJESHBHAI BHIKHUBHAI HARPADIYA
|
0701001012WL001646
|
RAJESHBHAI BHIKHUBHAI HARPADIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236819
|
|
RAJESH B HARPADIYA
|
BANK OF BARODA(606985)
|
|
412
|
Dadra Nagar Haveli
|
DN-01-001-008-005/188
(NAROLI)
|
0701001012NRG25100620240003321
|
12/06/2024
|
SANTIBEN RAJESHBHAI HARPALIYA
|
0701001012WL001646
|
SANTIBEN RAJESHBHAI HARPALIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236938
|
|
SANTIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
413
|
Dadra Nagar Haveli
|
DN-01-001-008-005/190
(NAROLI)
|
0701001012NRG25100620240003131
|
12/06/2024
|
lusi navsa pachalkar
|
0701001012WL001598
|
lusi navsa pachalkar
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236930
|
|
LUSI NAVSA PACHALKAR
|
BANK OF BARODA(606985)
|
|
414
|
Dadra Nagar Haveli
|
DN-01-001-008-005/190
(NAROLI)
|
0701001012NRG25100620240003132
|
12/06/2024
|
naginbha navshabhai panchalkar
|
0701001012WL001598
|
naginbha navshabhai panchalkar
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237031
|
|
Naginbhai Navshabhai Panchalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
Dadra Nagar Haveli
|
DN-01-001-008-005/190
(NAROLI)
|
0701001012NRG25100620240003130
|
12/06/2024
|
navsa bhadhya pachalkar
|
0701001012WL001598
|
navsa bhadhya pachalkar
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236828
|
|
NAVSA BHADHYA PACHAL
|
BANK OF BARODA(606985)
|
|
416
|
Dadra Nagar Haveli
|
DN-01-001-008-005/190
(NAROLI)
|
0701001012NRG25100620240003133
|
12/06/2024
|
sachin
|
0701001012WL001598
|
sachin
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237158
|
|
SACHIN
|
BANK OF BARODA(606985)
|
|
417
|
Dadra Nagar Haveli
|
DN-01-001-008-005/193
(NAROLI)
|
0701001012NRG25100620240003325
|
12/06/2024
|
JITUBHAI PANJIBHAI PACHALKAR
|
0701001012WL001646
|
JITUBHAI PANJIBHAI PACHALKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237043
|
|
JITUBHAI PANJIBHAI P
|
BANK OF BARODA(606985)
|
|
418
|
Dadra Nagar Haveli
|
DN-01-001-008-005/193
(NAROLI)
|
0701001012NRG25100620240003324
|
12/06/2024
|
RAJLI PANJA PACHALKAR
|
0701001012WL001646
|
RAJLI PANJA PACHALKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236931
|
|
RAJLI PANJA PACHALKA
|
BANK OF BARODA(606985)
|
|
419
|
Dadra Nagar Haveli
|
DN-01-001-008-005/197
(NAROLI)
|
0701001012NRG25100620240003231
|
12/06/2024
|
INDAI BHIKHU HARPADIYA
|
0701001012WL001626
|
INDAI BHIKHU HARPADIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236941
|
|
NDAI BHIKHU HARPADI
|
BANK OF BARODA(606985)
|
|
420
|
Dadra Nagar Haveli
|
DN-01-001-008-005/197
(NAROLI)
|
0701001012NRG25100620240003233
|
12/06/2024
|
LANKESHBHAI BHIKHUBHAI HARPADIYA
|
0701001012WL001626
|
LANKESHBHAI BHIKHUBHAI HARPADIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237157
|
|
LANKESHBHAI BHIKHUBH
|
BANK OF BARODA(606985)
|
|
421
|
Dadra Nagar Haveli
|
DN-01-001-008-005/197
(NAROLI)
|
0701001012NRG25100620240003232
|
12/06/2024
|
NARESHBHAI BHIKHUBHAI HARPADIYA
|
0701001012WL001626
|
NARESHBHAI BHIKHUBHAI HARPADIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236936
|
|
NARESH BHIKHU HARPAD
|
BANK OF BARODA(606985)
|
|
422
|
Dadra Nagar Haveli
|
DN-01-001-008-005/198
(NAROLI)
|
0701001012NRG25100620240003326
|
12/06/2024
|
HOLIYA MADU BHANVAR
|
0701001012WL001646
|
HOLIYA MADU BHANVAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236940
|
|
HOLIYA MADU BHANVAR
|
BANK OF BARODA(606985)
|
|
423
|
Dadra Nagar Haveli
|
DN-01-001-008-005/198
(NAROLI)
|
0701001012NRG25100620240003327
|
12/06/2024
|
LAXMIBEN HOLIYABHAI BHAVAR
|
0701001012WL001646
|
LAXMIBEN HOLIYABHAI BHAVAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237042
|
|
LAXMIBEN HOLIYABHAI
|
BANK OF BARODA(606985)
|
|
424
|
Dadra Nagar Haveli
|
DN-01-001-008-005/20
(NAROLI)
|
0701001012NRG25100620240003378
|
12/06/2024
|
LADKUBEN BHIKHLA KHARPADIYA
|
0701001012WL001659
|
LADKUBEN BHIKHLA KHARPADIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236826
|
|
LADKIBEN BHIKHLA KHA
|
BANK OF BARODA(606985)
|
|
425
|
Dadra Nagar Haveli
|
DN-01-001-008-005/20
(NAROLI)
|
0701001012NRG25100620240003379
|
12/06/2024
|
PARSHURAM BHIKHLA KHARPADIYA
|
0701001012WL001659
|
PARSHURAM BHIKHLA KHARPADIYA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236827
|
|
Mr. PARSHU BHIKHALA KHARPADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
Dadra Nagar Haveli
|
DN-01-001-008-005/210
(NAROLI)
|
0701001012NRG25100620240003236
|
12/06/2024
|
laxmi rama dandekar
|
0701001012WL001626
|
laxmi rama dandekar
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236942
|
|
LAXMI RAMA DANDEKAR
|
BANK OF BARODA(606985)
|
|
427
|
Dadra Nagar Haveli
|
DN-01-001-008-005/210
(NAROLI)
|
0701001012NRG25100620240003235
|
12/06/2024
|
RAMA JANYA DANDEKAR
|
0701001012WL001626
|
RAMA JANYA DANDEKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236677
|
|
RAMA JANYA DANDEKAR
|
BANK OF BARODA(606985)
|
|
428
|
Dadra Nagar Haveli
|
DN-01-001-008-005/226-A
(NAROLI)
|
0701001012NRG25100620240003283
|
12/06/2024
|
ISHWARBHAI MARYABHAI VARTHA
|
0701001012WL001636
|
ISHWARBHAI MARYABHAI VARTHA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236824
|
|
ISHWARBHAI MARYABHAI
|
BANK OF BARODA(606985)
|
|
429
|
Dadra Nagar Haveli
|
DN-01-001-008-005/226-A
(NAROLI)
|
0701001012NRG25100620240003284
|
12/06/2024
|
KANCHANBEN ISHWARBHAI VARTHA
|
0701001012WL001636
|
KANCHANBEN ISHWARBHAI VARTHA
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236939
|
|
KANCHANBEN ISHWARBHA
|
BANK OF BARODA(606985)
|
|
430
|
Dadra Nagar Haveli
|
DN-01-001-008-005/232-A
(NAROLI)
|
0701001012NRG25100620240003381
|
12/06/2024
|
MANJUBEN PRAVINBHAI IRIM
|
0701001012WL001659
|
MANJUBEN PRAVINBHAI IRIM
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236951
|
|
MANJUBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
431
|
Dadra Nagar Haveli
|
DN-01-001-008-005/232-A
(NAROLI)
|
0701001012NRG25100620240003382
|
12/06/2024
|
NILAM PRAVINBHAI IRIM
|
0701001012WL001659
|
NILAM PRAVINBHAI IRIM
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237160
|
|
NILAM PRAVINBHAI IRI
|
BANK OF BARODA(606985)
|
|
432
|
Dadra Nagar Haveli
|
DN-01-001-008-005/232-A
(NAROLI)
|
0701001012NRG25100620240003380
|
12/06/2024
|
PRAVIN VALA IRIM
|
0701001012WL001659
|
PRAVIN VALA IRIM
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237033
|
|
PRAVIN VALA IRIM
|
BANK OF BARODA(606985)
|
|
433
|
Dadra Nagar Haveli
|
DN-01-001-008-005/239-A
(NAROLI)
|
0701001012NRG25100620240003384
|
12/06/2024
|
JITESH NAVLA PAGI
|
0701001012WL001659
|
JITESH NAVLA PAGI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237040
|
|
JITESH NAVLA PAGI
|
BANK OF BARODA(606985)
|
|
434
|
Dadra Nagar Haveli
|
DN-01-001-008-005/239-A
(NAROLI)
|
0701001012NRG25100620240003383
|
12/06/2024
|
SANU NAVLA PAGI
|
0701001012WL001659
|
SANU NAVLA PAGI
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236806
|
|
SANU NAVLA PAGI
|
BANK OF BARODA(606985)
|
|
435
|
Dadra Nagar Haveli
|
DN-01-001-008-005/244-A
(NAROLI)
|
0701001012NRG25100620240003134
|
12/06/2024
|
jethiya dharma shingda
|
0701001012WL001598
|
jethiya dharma shingda
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236944
|
|
JETHIYA DHARMA SHING
|
BANK OF BARODA(606985)
|
|
436
|
Dadra Nagar Haveli
|
DN-01-001-008-005/260-A
(NAROLI)
|
0701001012NRG25100620240003286
|
12/06/2024
|
LEELUBEN RAMJIBHAI DOGARKAR
|
0701001012WL001636
|
LEELUBEN RAMJIBHAI DOGARKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236814
|
|
LEELUBEN RAMJIBHAI D
|
BANK OF BARODA(606985)
|
|
437
|
Dadra Nagar Haveli
|
DN-01-001-008-005/260-A
(NAROLI)
|
0701001012NRG25100620240003285
|
12/06/2024
|
RAMJIBHAI DOGARKAR
|
0701001012WL001636
|
RAMJIBHAI DOGARKAR
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236943
|
|
RAMJIBHAI DOGARKAR
|
BANK OF BARODA(606985)
|
|
438
|
Dadra Nagar Haveli
|
DN-01-001-008-005/6
(NAROLI)
|
0701001012NRG25100620240003081
|
12/06/2024
|
Gajriben Vansha fesarda
|
0701001012WL001587
|
Gajriben Vansha fesarda
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236679
|
|
GAJARUBEN VANSABHAI
|
BANK OF BARODA(606985)
|
|
439
|
Dadra Nagar Haveli
|
DN-01-001-008-005/88-B
(NAROLI)
|
0701001012NRG25100620240003083
|
12/06/2024
|
Devliben Navjibhai Pachalkar
|
0701001012WL001587
|
Devliben Navjibhai Pachalkar
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236815
|
|
DEVLIBEN NAVJIBHAI P
|
BANK OF BARODA(606985)
|
|
440
|
Dadra Nagar Haveli
|
DN-01-001-008-005/88-B
(NAROLI)
|
0701001012NRG25100620240003084
|
12/06/2024
|
Magji Navaji Panchalkar
|
0701001012WL001587
|
Magji Navaji Panchalkar
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236937
|
|
MAGJI NAVAJI PANCHAL
|
BANK OF BARODA(606985)
|
|
441
|
Dadra Nagar Haveli
|
DN-01-001-008-005/92
(NAROLI)
|
0701001012NRG25100620240003087
|
12/06/2024
|
Manju jatra vartha
|
0701001012WL001587
|
Manju jatra vartha
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236928
|
|
MANJU JATRA VARTHA
|
BANK OF BARODA(606985)
|
|
442
|
Dadra Nagar Haveli
|
DN-01-001-008-005/92
(NAROLI)
|
0701001012NRG25100620240003088
|
12/06/2024
|
Rohit suresh gond
|
0701001012WL001587
|
Rohit suresh gond
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237161
|
|
ROHIT SURESH GOND
|
BANK OF BARODA(606985)
|
|
443
|
Dadra Nagar Haveli
|
DN-01-001-008-005/92
(NAROLI)
|
0701001012NRG25100620240003086
|
12/06/2024
|
Suresh tulji gond
|
0701001012WL001587
|
Suresh tulji gond
|
00045
|
BARB0DBNARO
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237045
|
|
SURESH TULJI GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210924
|
210924
|
|
|
|
|
|
|
|
|
444
|
Dadra Nagar Haveli
|
DN-01-001-004-002/191
(DUDHANI)
|
0701001018NRG25100620240003805
|
12/06/2024
|
JITENDRABHAI DHIRUBHAI BHOYA
|
0701001018WL001805
|
JITENDRABHAI DHIRUBHAI BHOYA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237104
|
|
JITENDRABHAI DHIRUBH
|
BANK OF BARODA(606985)
|
|
445
|
Dadra Nagar Haveli
|
DN-01-001-004-002/223
(DUDHANI)
|
0701001018NRG25100620240003789
|
12/06/2024
|
ANJALIBEN NITINBHAI CHAUDHARI
|
0701001018WL001799
|
ANJALIBEN NITINBHAI CHAUDHARI
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237024
|
|
ANJALIBEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
446
|
Dadra Nagar Haveli
|
DN-01-001-004-002/223
(DUDHANI)
|
0701001018NRG25100620240003788
|
12/06/2024
|
NITINBHAI JANYABHAI CHAUDHARI
|
0701001018WL001799
|
NITINBHAI JANYABHAI CHAUDHARI
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237015
|
|
NITINBHAI JANYABHAI
|
BANK OF BARODA(606985)
|
|
447
|
Dadra Nagar Haveli
|
DN-01-001-004-002/76
(DUDHANI)
|
0701001018NRG25100620240003649
|
12/06/2024
|
VANITABEN PRABHUBHAI GAVIT
|
0701001018WL001747
|
VANITABEN PRABHUBHAI GAVIT
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237102
|
|
VANITABEN LAXIBHAI T
|
BANK OF BARODA(606985)
|
|
448
|
Dadra Nagar Haveli
|
DN-01-001-004-004/218
(DUDHANI)
|
0701001018NRG25100620240003754
|
12/06/2024
|
ISHWAR RAMU JADHAV
|
0701001018WL001785
|
ISHWAR RAMU JADHAV
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237025
|
|
ISHWAR RAMU JADHAV
|
BANK OF BARODA(606985)
|
|
449
|
Dadra Nagar Haveli
|
DN-01-001-004-004/92
(DUDHANI)
|
0701001018NRG25100620240003991
|
12/06/2024
|
KHARPADIA AJIP CHIMA
|
0701001018WL001859
|
KHARPADIA AJIP CHIMA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237022
|
|
KHARPADIA AJIP CHIMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
Dadra Nagar Haveli
|
DN-01-001-004-005/3
(DUDHANI)
|
0701001018NRG25100620240003443
|
12/06/2024
|
VINOD GOVINDBHAI GOND
|
0701001018WL001679
|
VINOD GOVINDBHAI GOND
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237011
|
|
VINOD GOVINDBHAI GON
|
BANK OF BARODA(606985)
|
|
451
|
Dadra Nagar Haveli
|
DN-01-001-004-005/78
(DUDHANI)
|
0701001018NRG25100620240003420
|
12/06/2024
|
RAFIK RAJARAM JABAR
|
0701001018WL001670
|
RAFIK RAJARAM JABAR
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237110
|
|
RAFIK RAJARAM JABAR
|
BANK OF BARODA(606985)
|
|
452
|
Dadra Nagar Haveli
|
DN-01-001-004-008/203
(DUDHANI)
|
0701001018NRG25100620240002672
|
12/06/2024
|
KANAT HARESH RAMJI
|
0701001018WL001456
|
KANAT HARESH RAMJI
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237002
|
|
KANAT HARESH RAMJI
|
BANK OF BARODA(606985)
|
|
453
|
Dadra Nagar Haveli
|
DN-01-001-004-008/203
(DUDHANI)
|
0701001018NRG25100620240002671
|
12/06/2024
|
RAMJI K.KANHAT
|
0701001018WL001456
|
RAMJI K.KANHAT
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237020
|
|
RAMJI K KANHAT
|
BANK OF BARODA(606985)
|
|
454
|
Dadra Nagar Haveli
|
DN-01-001-006-002/16
(KILVANI)
|
0701001013NRG25100620240002541
|
12/06/2024
|
JAYABEN MAHESHBHAI PARDHI
|
0701001013WL001410
|
JAYABEN MAHESHBHAI PARDHI
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237107
|
|
JAYABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
455
|
Dadra Nagar Haveli
|
DN-01-001-006-002/16
(KILVANI)
|
0701001013NRG25100620240002539
|
12/06/2024
|
MAHESH KANTUBHAI PARDHI
|
0701001013WL001410
|
MAHESH KANTUBHAI PARDHI
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237010
|
|
MAHESH KANTI PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
Dadra Nagar Haveli
|
DN-01-001-006-002/16
(KILVANI)
|
0701001013NRG25100620240002540
|
12/06/2024
|
SANGITABEN MAHESHBHAI PARDHI
|
0701001013WL001410
|
SANGITABEN MAHESHBHAI PARDHI
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237103
|
|
SANGITABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
457
|
Dadra Nagar Haveli
|
DN-01-001-006-002/360
(KILVANI)
|
0701001013NRG25100620240002613
|
12/06/2024
|
BABLABHAI ROOPABHAI MAHLA
|
0701001013WL001434
|
BABLABHAI ROOPABHAI MAHLA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237003
|
|
BABLABHAI ROOPABHAI
|
BANK OF BARODA(606985)
|
|
458
|
Dadra Nagar Haveli
|
DN-01-001-006-002/38
(KILVANI)
|
0701001013NRG25100620240002467
|
12/06/2024
|
VASANT BHIKHU SALKAR
|
0701001013WL001387
|
VASANT BHIKHU SALKAR
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237006
|
|
VASANT BHIKHU SALKAR
|
BANK OF BARODA(606985)
|
|
459
|
Dadra Nagar Haveli
|
DN-01-001-006-002/54
(KILVANI)
|
0701001013NRG25100620240002691
|
12/06/2024
|
MADU VALLABH BARAT
|
0701001013WL001462
|
MADU VALLABH BARAT
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237007
|
|
MADHU VALLABH BARAT
|
BANK OF BARODA(606985)
|
|
460
|
Dadra Nagar Haveli
|
DN-01-001-006-002/558
(KILVANI)
|
0701001013NRG25100620240002514
|
12/06/2024
|
ARCHITA DHIRU MAHAKULIYA
|
0701001013WL001402
|
ARCHITA DHIRU MAHAKULIYA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237383
|
|
ARCHITA DHIRU MAHAKU
|
BANK OF BARODA(606985)
|
|
461
|
Dadra Nagar Haveli
|
DN-01-001-006-002/558
(KILVANI)
|
0701001013NRG25100620240002513
|
12/06/2024
|
BHARTI DHIRU MAHAKULIYA
|
0701001013WL001402
|
BHARTI DHIRU MAHAKULIYA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237109
|
|
BHARTI DHIRUBHAI MAKUDIYA
|
UCO BANK(607066)
|
|
462
|
Dadra Nagar Haveli
|
DN-01-001-006-002/615
(KILVANI)
|
0701001013NRG25100620240002446
|
12/06/2024
|
ANKESHABHAI SURESHABHAI RATHAD
|
0701001013WL001381
|
ANKESHABHAI SURESHABHAI RATHAD
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237117
|
|
ANKESHABHAI SURESHAB
|
BANK OF BARODA(606985)
|
|
463
|
Dadra Nagar Haveli
|
DN-01-001-006-002/80
(KILVANI)
|
0701001013NRG25100620240002658
|
12/06/2024
|
RADKIBEN DHARMESH RAUT
|
0701001013WL001450
|
RADKIBEN DHARMESH RAUT
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237021
|
|
RADKIBEN DHARMESH RA
|
BANK OF BARODA(606985)
|
|
464
|
Dadra Nagar Haveli
|
DN-01-001-006-005/243
(KILVANI)
|
0701001013NRG25100620240002910
|
12/06/2024
|
HANSABEN RAVJIBHAI SHINGDA
|
0701001013WL001534
|
HANSABEN RAVJIBHAI SHINGDA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237026
|
|
HANSABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
465
|
Dadra Nagar Haveli
|
DN-01-001-006-005/265
(KILVANI)
|
0701001013NRG25100620240002817
|
12/06/2024
|
GITA RUPAJI SHINGDA
|
0701001013WL001505
|
GITA RUPAJI SHINGDA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237120
|
|
GITA RUPAJI SHINGDA
|
BANK OF BARODA(606985)
|
|
466
|
Dadra Nagar Haveli
|
DN-01-001-006-005/265
(KILVANI)
|
0701001013NRG25100620240002819
|
12/06/2024
|
MAHESH DIVAL SHINGDA
|
0701001013WL001505
|
MAHESH DIVAL SHINGDA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237115
|
|
MAHESH DIVAL SHINGDA
|
BANK OF BARODA(606985)
|
|
467
|
Dadra Nagar Haveli
|
DN-01-001-006-005/288
(KILVANI)
|
0701001013NRG25100620240002989
|
12/06/2024
|
MARU G VAIJAL
|
0701001013WL001558
|
MARU G VAIJAL
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236925
|
|
MARU G VAIJAL
|
BANK OF BARODA(606985)
|
|
468
|
Dadra Nagar Haveli
|
DN-01-001-006-005/293
(KILVANI)
|
0701001013NRG25100620240003045
|
12/06/2024
|
KHALPABHAI BABLU BHUJADA
|
0701001013WL001577
|
KHALPABHAI BABLU BHUJADA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237004
|
|
KHALPABHAI BABLU BHU
|
BANK OF BARODA(606985)
|
|
469
|
Dadra Nagar Haveli
|
DN-01-001-006-005/293
(KILVANI)
|
0701001013NRG25100620240003044
|
12/06/2024
|
PALI BABLU BHUJADA
|
0701001013WL001577
|
PALI BABLU BHUJADA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237112
|
|
PALI BABLU BHUJADA
|
BANK OF BARODA(606985)
|
|
470
|
Dadra Nagar Haveli
|
DN-01-001-006-005/584
(KILVANI)
|
0701001013NRG25100620240003026
|
12/06/2024
|
BABU PATALIYA ONAMBA
|
0701001013WL001570
|
BABU PATALIYA ONAMBA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237114
|
|
BABU PATALIYA ONAMBA
|
BANK OF BARODA(606985)
|
|
471
|
Dadra Nagar Haveli
|
DN-01-001-006-005/584
(KILVANI)
|
0701001013NRG25100620240003027
|
12/06/2024
|
RASILA BABU ONAMBA
|
0701001013WL001570
|
RASILA BABU ONAMBA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237113
|
|
RASILA BABU ONAMBA
|
BANK OF BARODA(606985)
|
|
472
|
Dadra Nagar Haveli
|
DN-01-001-006-005/67
(KILVANI)
|
0701001013NRG25100620240002879
|
12/06/2024
|
SANGITABEN KATIYABHAI DHINKAR
|
0701001013WL001525
|
SANGITABEN KATIYABHAI DHINKAR
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237009
|
|
SANGITABEN KATIYABHA
|
BANK OF BARODA(606985)
|
|
473
|
Dadra Nagar Haveli
|
DN-01-001-007-001/20
(MANDONI)
|
0701001020NRG25110620240004589
|
12/06/2024
|
Thakiben s more
|
0701001020WL002070
|
Thakiben s more
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236922
|
|
THAKIBEN S MORE
|
BANK OF BARODA(606985)
|
|
474
|
Dadra Nagar Haveli
|
DN-01-001-007-002/222
(MANDONI)
|
0701001020NRG25100620240004078
|
12/06/2024
|
Kushaliben Ramubhai vagh
|
0701001020WL001895
|
Kushaliben Ramubhai vagh
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237018
|
|
KUSHILIBEN RAMUBHAIB
|
BANK OF BARODA(606985)
|
|
475
|
Dadra Nagar Haveli
|
DN-01-001-007-002/222
(MANDONI)
|
0701001020NRG25100620240004077
|
12/06/2024
|
Ramu Saka vagh
|
0701001020WL001895
|
Ramu Saka vagh
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236921
|
|
RAMU SAKA WAGH
|
BANK OF BARODA(606985)
|
|
476
|
Dadra Nagar Haveli
|
DN-01-001-007-002/222
(MANDONI)
|
0701001020NRG25100620240004079
|
12/06/2024
|
Wagh malti ramu
|
0701001020WL001895
|
Wagh malti ramu
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237106
|
|
WAGH MALTI RAMU
|
BANK OF BARODA(606985)
|
|
477
|
Dadra Nagar Haveli
|
DN-01-001-007-006/143
(MANDONI)
|
0701001020NRG25100620240004122
|
12/06/2024
|
KHANDU S POWER
|
0701001020WL001913
|
KHANDU S POWER
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236926
|
|
KHANDU S POWER
|
BANK OF BARODA(606985)
|
|
478
|
Dadra Nagar Haveli
|
DN-01-001-009-001/213
(RANDHA)
|
0701001009NRG25100620240002786
|
12/06/2024
|
RAJESHBHAI TOLUBHAI GAVIT
|
0701001009WL001492
|
RAJESHBHAI TOLUBHAI GAVIT
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236874
|
|
RAJESHBHAI TOLUBHAI
|
BANK OF BARODA(606985)
|
|
479
|
Dadra Nagar Haveli
|
DN-01-001-009-001/636
(RANDHA)
|
0701001009NRG25100620240002825
|
12/06/2024
|
JANU DHANJI MAHALA
|
0701001009WL001507
|
JANU DHANJI MAHALA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237005
|
|
JANU DHANJI MAHALA
|
BANK OF BARODA(606985)
|
|
480
|
Dadra Nagar Haveli
|
DN-01-001-009-001/645
(RANDHA)
|
0701001009NRG25100620240002761
|
12/06/2024
|
ASHOK JANUBHAI DADHAV
|
0701001009WL001485
|
ASHOK JANUBHAI DADHAV
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237013
|
|
ASHOK JANUBHAI DADHA
|
BANK OF BARODA(606985)
|
|
481
|
Dadra Nagar Haveli
|
DN-01-001-009-001/645
(RANDHA)
|
0701001009NRG25100620240002762
|
12/06/2024
|
RAMILA ASHOK DADHAV
|
0701001009WL001485
|
RAMILA ASHOK DADHAV
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236923
|
|
RAMILA ASHOK DADHAV
|
BANK OF BARODA(606985)
|
|
482
|
Dadra Nagar Haveli
|
DN-01-001-009-001/654
(RANDHA)
|
0701001009NRG25100620240002833
|
12/06/2024
|
SURESHBHAI SOMUBHAI GAVIT
|
0701001009WL001510
|
SURESHBHAI SOMUBHAI GAVIT
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237014
|
|
SURESHBHAI SOMUBHAI
|
BANK OF BARODA(606985)
|
|
483
|
Dadra Nagar Haveli
|
DN-01-001-009-003/338
(RANDHA)
|
0701001009NRG25100620240002381
|
12/06/2024
|
LEELABEN MANGALBHAI GAVIT
|
0701001009WL001357
|
LEELABEN MANGALBHAI GAVIT
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236927
|
|
LILABEN MANGALBHAI G
|
BANK OF BARODA(606985)
|
|
484
|
Dadra Nagar Haveli
|
DN-01-001-009-003/665
(RANDHA)
|
0701001009NRG25100620240002405
|
12/06/2024
|
ASHISHBHAI SHANKARBHAI PATEL
|
0701001009WL001365
|
ASHISHBHAI SHANKARBHAI PATEL
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237116
|
|
ASHISHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
485
|
Dadra Nagar Haveli
|
DN-01-001-009-004/139
(RANDHA)
|
0701001009NRG25100620240002751
|
12/06/2024
|
JAYANU S ANDHER
|
0701001009WL001480
|
JAYANU S ANDHER
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237016
|
|
JAYANU S ANDHER
|
BANK OF BARODA(606985)
|
|
486
|
Dadra Nagar Haveli
|
DN-01-001-009-004/685
(RANDHA)
|
0701001009NRG25100620240002690
|
12/06/2024
|
JAYDEEPBHAI DINESHBHAI BHANVAR
|
0701001009WL001461
|
JAYDEEPBHAI DINESHBHAI BHANVAR
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237118
|
|
JAYDEEPBHAI DINESHBH
|
BANK OF BARODA(606985)
|
|
487
|
Dadra Nagar Haveli
|
DN-01-001-010-001/127
(SAMARVARNI)
|
0701001013NRG25100620240002435
|
12/06/2024
|
DEVAIBEN LIMJIBHAI OZARIYA
|
0701001013WL001377
|
DEVAIBEN LIMJIBHAI OZARIYA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237023
|
|
DEVAI LIMJI OZARIYA
|
BANK OF BARODA(606985)
|
|
488
|
Dadra Nagar Haveli
|
DN-01-001-010-001/127
(SAMARVARNI)
|
0701001013NRG25100620240002434
|
12/06/2024
|
LIMJIBHAI JETHIYABHAI OZARIYA
|
0701001013WL001377
|
LIMJIBHAI JETHIYABHAI OZARIYA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237008
|
|
LIMJIBHAI JETHIYABHA
|
BANK OF BARODA(606985)
|
|
489
|
Dadra Nagar Haveli
|
DN-01-001-010-001/134
(SAMARVARNI)
|
0701001013NRG25100620240002437
|
12/06/2024
|
KHUSHALBHAI JETHIYABHAI OZARIYA
|
0701001013WL001378
|
KHUSHALBHAI JETHIYABHAI OZARIYA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237105
|
|
KHUSHALBHAI JETHIYAB
|
BANK OF BARODA(606985)
|
|
490
|
Dadra Nagar Haveli
|
DN-01-001-010-001/134
(SAMARVARNI)
|
0701001013NRG25100620240002438
|
12/06/2024
|
LILA KHUSHAL OZARIYA
|
0701001013WL001378
|
LILA KHUSHAL OZARIYA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237017
|
|
LILABEN KHUSHALBHAI OZARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
Dadra Nagar Haveli
|
DN-01-001-010-001/134
(SAMARVARNI)
|
0701001013NRG25100620240002436
|
12/06/2024
|
VESTI J OZARIA
|
0701001013WL001378
|
VESTI J OZARIA
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236924
|
|
VESTI J OZARIA
|
BANK OF BARODA(606985)
|
|
492
|
Dadra Nagar Haveli
|
DN-01-001-010-001/189
(SAMARVARNI)
|
0701001013NRG25100620240002431
|
12/06/2024
|
DEVLI JATRU GIMBHAL
|
0701001013WL001375
|
DEVLI JATRU GIMBHAL
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237119
|
|
DEVLI JATRU GINBHAL
|
BANK OF BARODA(606985)
|
|
493
|
Dadra Nagar Haveli
|
DN-01-001-010-001/189
(SAMARVARNI)
|
0701001013NRG25100620240002432
|
12/06/2024
|
LILA MAGJI GIMBHL
|
0701001013WL001375
|
LILA MAGJI GIMBHL
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237108
|
|
LILA MAGJI GIMBHAL
|
BANK OF BARODA(606985)
|
|
494
|
Dadra Nagar Haveli
|
DN-01-001-010-001/189
(SAMARVARNI)
|
0701001013NRG25100620240002429
|
12/06/2024
|
MAGAJIBHAI JARTUBHAI GIMBHAL
|
0701001013WL001375
|
MAGAJIBHAI JARTUBHAI GIMBHAL
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237012
|
|
MAGJIBHAI JATRUBHAI
|
BANK OF BARODA(606985)
|
|
495
|
Dadra Nagar Haveli
|
DN-01-001-010-001/189
(SAMARVARNI)
|
0701001013NRG25100620240002430
|
12/06/2024
|
PARVATI MAGAJI GIMBHAL
|
0701001013WL001375
|
PARVATI MAGAJI GIMBHAL
|
00045
|
BARB0DBSILV
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237111
|
|
PARVATI MAGJI GINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
496
|
Dadra Nagar Haveli
|
DN-01-001-006-005/301
(KILVANI)
|
0701001013NRG25100620240002710
|
12/06/2024
|
CHAUDHARI KAMLESHBHAI MAGANBHAI
|
0701001013WL001467
|
CHAUDHARI KAMLESHBHAI MAGANBHAI
|
00045
|
BARB0DBUSIL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236919
|
|
CHAUDHARI KAMLESHBHAI MAGANBHAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
497
|
Dadra Nagar Haveli
|
DN-01-001-003-001/331
(DAPADA)
|
0701001016NRG25100620240002626
|
12/06/2024
|
SANTI BHIKHU DHODHADIYA
|
0701001016WL001438
|
SANTI BHIKHU DHODHADIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236701
|
|
SANTI BHIKHU DHODHA
|
BANK OF BARODA(606985)
|
|
498
|
Dadra Nagar Haveli
|
DN-01-001-003-002/258
(DAPADA)
|
0701001016NRG25100620240002675
|
12/06/2024
|
navin sonji kurada
|
0701001016WL001458
|
navin sonji kurada
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236838
|
|
NAVINBHAI SONJIBHAI KURADA
|
ICICI BANK LTD(508534)
|
|
499
|
Dadra Nagar Haveli
|
DN-01-001-003-002/258
(DAPADA)
|
0701001016NRG25100620240002677
|
12/06/2024
|
savitaben sonji kurade
|
0701001016WL001458
|
savitaben sonji kurade
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236694
|
|
SAVITABEN SONJIBHAI KURADA
|
CANARA BANK(508532)
|
|
500
|
Dadra Nagar Haveli
|
DN-01-001-004-002/104
(DUDHANI)
|
0701001018NRG25100620240004030
|
12/06/2024
|
SAVITABEN MOTIRAMBHAI JADHAV
|
0701001018WL001873
|
SAVITABEN MOTIRAMBHAI JADHAV
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236692
|
|
SAVITABEN MOTIRAMBHA
|
BANK OF BARODA(606985)
|
|
501
|
Dadra Nagar Haveli
|
DN-01-001-004-002/117
(DUDHANI)
|
0701001018NRG25100620240003908
|
12/06/2024
|
BHOYA WILSON GOVIND
|
0701001018WL001833
|
BHOYA WILSON GOVIND
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236697
|
|
BHOYA WILSON GOVIND
|
BANK OF BARODA(606985)
|
|
502
|
Dadra Nagar Haveli
|
DN-01-001-004-002/118
(DUDHANI)
|
0701001018NRG25100620240003932
|
12/06/2024
|
ANIL SITA BHOYA
|
0701001018WL001839
|
ANIL SITA BHOYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236973
|
|
ANIL SITA BHOYA
|
BANK OF BARODA(606985)
|
|
503
|
Dadra Nagar Haveli
|
DN-01-001-004-002/118
(DUDHANI)
|
0701001018NRG25100620240003933
|
12/06/2024
|
SAMITA ANIL BHOYA
|
0701001018WL001839
|
SAMITA ANIL BHOYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237292
|
|
SAMITA ANIL BHOYA
|
BANK OF BARODA(606985)
|
|
504
|
Dadra Nagar Haveli
|
DN-01-001-004-002/191
(DUDHANI)
|
0701001018NRG25100620240003804
|
12/06/2024
|
KIRAN DHIRU BHOYA
|
0701001018WL001805
|
KIRAN DHIRU BHOYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236698
|
|
Kiranbhai Dhirubhai Bhoya
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
Dadra Nagar Haveli
|
DN-01-001-004-002/21
(DUDHANI)
|
0701001018NRG25100620240003203
|
12/06/2024
|
MANGLI MOTI TOKRE
|
0701001018WL001621
|
MANGLI MOTI TOKRE
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236969
|
|
MANGLI MOTI TOKRE
|
BANK OF BARODA(606985)
|
|
506
|
Dadra Nagar Haveli
|
DN-01-001-004-002/21
(DUDHANI)
|
0701001018NRG25100620240003204
|
12/06/2024
|
VINOD MOTI TOKARYA
|
0701001018WL001621
|
VINOD MOTI TOKARYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237052
|
|
VINOD MOTIBHAI TOKAR
|
BANK OF BARODA(606985)
|
|
507
|
Dadra Nagar Haveli
|
DN-01-001-004-002/216
(DUDHANI)
|
0701001018NRG25100620240003721
|
12/06/2024
|
NMISHABEN NISHANBHAI THORAT
|
0701001018WL001772
|
NMISHABEN NISHANBHAI THORAT
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236689
|
|
NIMISHABEN KISHANBHA
|
BANK OF BARODA(606985)
|
|
508
|
Dadra Nagar Haveli
|
DN-01-001-004-002/222
(DUDHANI)
|
0701001018NRG25100620240003769
|
12/06/2024
|
PANDU ARJUN BHOYA
|
0701001018WL001792
|
PANDU ARJUN BHOYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237355
|
|
PANDU ARJUN BHOYA
|
BANK OF BARODA(606985)
|
|
509
|
Dadra Nagar Haveli
|
DN-01-001-004-002/222
(DUDHANI)
|
0701001018NRG25100620240003768
|
12/06/2024
|
YOGITA SHAILSH BHOYA
|
0701001018WL001792
|
YOGITA SHAILSH BHOYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237354
|
|
YOGITA SHAILESH BHOY
|
BANK OF BARODA(606985)
|
|
510
|
Dadra Nagar Haveli
|
DN-01-001-004-002/42
(DUDHANI)
|
0701001018NRG25100620240003975
|
12/06/2024
|
JAMANI SHANKAR GHANTAL
|
0701001018WL001855
|
JAMANI SHANKAR GHANTAL
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236953
|
|
JAMANI SHANKAR GHANT
|
BANK OF BARODA(606985)
|
|
511
|
Dadra Nagar Haveli
|
DN-01-001-004-002/42
(DUDHANI)
|
0701001018NRG25100620240003974
|
12/06/2024
|
SHNAKARBHAI LADKYABHAI GHANTAL
|
0701001018WL001855
|
SHNAKARBHAI LADKYABHAI GHANTAL
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236844
|
|
SHNAKARBHAI LADKYABH
|
BANK OF BARODA(606985)
|
|
512
|
Dadra Nagar Haveli
|
DN-01-001-004-004/122
(DUDHANI)
|
0701001018NRG25100620240004016
|
12/06/2024
|
SNEHAL MUKESH KHARPADIA
|
0701001018WL001869
|
SNEHAL MUKESH KHARPADIA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237054
|
|
SNEHAL MUKESH KHARPA
|
BANK OF BARODA(606985)
|
|
513
|
Dadra Nagar Haveli
|
DN-01-001-004-004/92
(DUDHANI)
|
0701001018NRG25100620240003990
|
12/06/2024
|
ASHOK CHIMA KHARPADIYA
|
0701001018WL001859
|
ASHOK CHIMA KHARPADIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237149
|
|
ASHOK CHIMA KHARPADI
|
BANK OF BARODA(606985)
|
|
514
|
Dadra Nagar Haveli
|
DN-01-001-004-005/131
(DUDHANI)
|
0701001018NRG25100620240003560
|
12/06/2024
|
BANI RAJU BHUSARA
|
0701001018WL001720
|
BANI RAJU BHUSARA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236970
|
|
BANI RAJU BHUSARA
|
BANK OF BARODA(606985)
|
|
515
|
Dadra Nagar Haveli
|
DN-01-001-004-005/132
(DUDHANI)
|
0701001018NRG25100620240003576
|
12/06/2024
|
GIRJI CHAITA BHUSARA
|
0701001018WL001725
|
GIRJI CHAITA BHUSARA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236968
|
|
GIRJI CHAITA BHUSARA
|
BANK OF BARODA(606985)
|
|
516
|
Dadra Nagar Haveli
|
DN-01-001-004-005/3
(DUDHANI)
|
0701001018NRG25100620240003442
|
12/06/2024
|
JAYNI GOVIND GOND
|
0701001018WL001679
|
JAYNI GOVIND GOND
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237353
|
|
JAYNI GOVIND GOND
|
BANK OF BARODA(606985)
|
|
517
|
Dadra Nagar Haveli
|
DN-01-001-004-005/35
(DUDHANI)
|
0701001018NRG25100620240002804
|
12/06/2024
|
SAVITA PRAVIN DUMADA
|
0701001018WL001500
|
SAVITA PRAVIN DUMADA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236702
|
|
SAVITA PRAVIN DUMADA
|
BANK OF BARODA(606985)
|
|
518
|
Dadra Nagar Haveli
|
DN-01-001-004-005/83
(DUDHANI)
|
0701001018NRG25100620240003536
|
12/06/2024
|
ISHMAI SONE BHUSARA
|
0701001018WL001709
|
ISHMAI SONE BHUSARA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237359
|
|
MR ISMAT SONYA BHUSARA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Dadra Nagar Haveli
|
DN-01-001-004-008/109
(DUDHANI)
|
0701001018NRG25100620240003834
|
12/06/2024
|
SAGAR NAMDEV JADHAV
|
0701001018WL001812
|
SAGAR NAMDEV JADHAV
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236685
|
|
SAGAR NAMDEV JADHAV
|
BANK OF BARODA(606985)
|
|
520
|
Dadra Nagar Haveli
|
DN-01-001-004-008/114
(DUDHANI)
|
0701001018NRG25100620240003889
|
12/06/2024
|
VRUTIKA BHAGU JANATHIYA
|
0701001018WL001827
|
VRUTIKA BHAGU JANATHIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237357
|
|
VRUTIKA BHAGU JANATH
|
BANK OF BARODA(606985)
|
|
521
|
Dadra Nagar Haveli
|
DN-01-001-004-008/152
(DUDHANI)
|
0701001018NRG25100620240003838
|
12/06/2024
|
CHANU RAMAN RAVTE
|
0701001018WL001813
|
CHANU RAMAN RAVTE
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236965
|
|
CHANU RAMAN RAVTE
|
BANK OF BARODA(606985)
|
|
522
|
Dadra Nagar Haveli
|
DN-01-001-004-008/152
(DUDHANI)
|
0701001018NRG25100620240003839
|
12/06/2024
|
KAMLESHBHAI RAMANBHAI RAVTE
|
0701001018WL001813
|
KAMLESHBHAI RAMANBHAI RAVTE
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236727
|
|
KAMLESHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
523
|
Dadra Nagar Haveli
|
DN-01-001-004-008/183
(DUDHANI)
|
0701001018NRG25100620240002705
|
12/06/2024
|
SANDIP SONYA BONGYA
|
0701001018WL001465
|
SANDIP SONYA BONGYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237291
|
|
SANDIP SONYA BONGYA
|
BANK OF BARODA(606985)
|
|
524
|
Dadra Nagar Haveli
|
DN-01-001-004-008/228
(DUDHANI)
|
0701001018NRG25100620240004043
|
12/06/2024
|
LAKHMI SITARAM KODIYA
|
0701001018WL001880
|
LAKHMI SITARAM KODIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236967
|
|
LAKHMI SITARAM KODIY
|
BANK OF BARODA(606985)
|
|
525
|
Dadra Nagar Haveli
|
DN-01-001-004-009/101
(DUDHANI)
|
0701001018NRG25100620240004008
|
12/06/2024
|
LAXMAN JANYA WAGH
|
0701001018WL001865
|
LAXMAN JANYA WAGH
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237358
|
|
LAXMAN JANYA WAGH
|
BANK OF BARODA(606985)
|
|
526
|
Dadra Nagar Haveli
|
DN-01-001-004-009/101
(DUDHANI)
|
0701001018NRG25100620240004009
|
12/06/2024
|
NILESH LAXMAN VAGH
|
0701001018WL001865
|
NILESH LAXMAN VAGH
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236831
|
|
NILESH LAXMAN VAGH
|
BANK OF BARODA(606985)
|
|
527
|
Dadra Nagar Haveli
|
DN-01-001-007-001/107
(MANDONI)
|
0701001020NRG25110620240004570
|
12/06/2024
|
Sheetal mule mahla
|
0701001020WL002063
|
Sheetal mule mahla
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236747
|
|
SHEETAL MULE MAHLA
|
BANK OF BARODA(606985)
|
|
528
|
Dadra Nagar Haveli
|
DN-01-001-007-001/108
(MANDONI)
|
0701001020NRG25100620240004088
|
12/06/2024
|
LALITA PRAKASHMAHALA
|
0701001020WL001900
|
LALITA PRAKASHMAHALA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236851
|
|
LALITA PRAKASH MAHAL
|
BANK OF BARODA(606985)
|
|
529
|
Dadra Nagar Haveli
|
DN-01-001-007-001/108
(MANDONI)
|
0701001020NRG25100620240004087
|
12/06/2024
|
PRAKASH GANGA MAHLA
|
0701001020WL001900
|
PRAKASH GANGA MAHLA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237055
|
|
PRAKASH GANGA MAHLA
|
BANK OF BARODA(606985)
|
|
530
|
Dadra Nagar Haveli
|
DN-01-001-007-001/156
(MANDONI)
|
0701001020NRG25100620240004145
|
12/06/2024
|
Rakesh Raman Dhule
|
0701001020WL001921
|
Rakesh Raman Dhule
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236753
|
|
RAKESH RAMAN DHULE
|
BANK OF BARODA(606985)
|
|
531
|
Dadra Nagar Haveli
|
DN-01-001-007-001/156
(MANDONI)
|
0701001020NRG25100620240004143
|
12/06/2024
|
RAMAN DHULE
|
0701001020WL001921
|
RAMAN DHULE
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236752
|
|
RAMAN DHULE
|
BANK OF BARODA(606985)
|
|
532
|
Dadra Nagar Haveli
|
DN-01-001-007-001/156
(MANDONI)
|
0701001020NRG25100620240004144
|
12/06/2024
|
SEEMA DHULE
|
0701001020WL001921
|
SEEMA DHULE
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236739
|
|
SEEMA DHULE
|
BANK OF BARODA(606985)
|
|
533
|
Dadra Nagar Haveli
|
DN-01-001-007-001/168
(MANDONI)
|
0701001020NRG25100620240004110
|
12/06/2024
|
JANU RADHO MUKNA
|
0701001020WL001908
|
JANU RADHO MUKNA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236748
|
|
JANU RADHO MUKNA
|
BANK OF BARODA(606985)
|
|
534
|
Dadra Nagar Haveli
|
DN-01-001-007-001/168
(MANDONI)
|
0701001020NRG25100620240004108
|
12/06/2024
|
RADHO TULASYA MUKNA
|
0701001020WL001908
|
RADHO TULASYA MUKNA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237288
|
|
RADHO TULASYA MUKNA
|
BANK OF BARODA(606985)
|
|
535
|
Dadra Nagar Haveli
|
DN-01-001-007-001/168
(MANDONI)
|
0701001020NRG25100620240004109
|
12/06/2024
|
VASANTI RADHO MUKNA
|
0701001020WL001908
|
VASANTI RADHO MUKNA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236681
|
|
VASANTI RADHO MUKNA
|
BANK OF BARODA(606985)
|
|
536
|
Dadra Nagar Haveli
|
DN-01-001-007-001/174
(MANDONI)
|
0701001020NRG25110620240004564
|
12/06/2024
|
Amit Kalu more
|
0701001020WL002061
|
Amit Kalu more
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237282
|
|
AMIT KALU MORE
|
BANK OF BARODA(606985)
|
|
537
|
Dadra Nagar Haveli
|
DN-01-001-007-001/180
(MANDONI)
|
0701001020NRG25110620240004573
|
12/06/2024
|
Changuni sonya ranthad
|
0701001020WL002064
|
Changuni sonya ranthad
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237283
|
|
CHANGUNI SONYA RANTH
|
BANK OF BARODA(606985)
|
|
538
|
Dadra Nagar Haveli
|
DN-01-001-007-001/195
(MANDONI)
|
0701001020NRG25100620240004094
|
12/06/2024
|
Lusi savji gotarna
|
0701001020WL001902
|
Lusi savji gotarna
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236955
|
|
LUSI SAVJI GOTRANA
|
BANK OF BARODA(606985)
|
|
539
|
Dadra Nagar Haveli
|
DN-01-001-007-001/20
(MANDONI)
|
0701001020NRG25110620240004591
|
12/06/2024
|
Chandrika Palsu More
|
0701001020WL002070
|
Chandrika Palsu More
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236957
|
|
CHANDRIKA PALSU MORE
|
BANK OF BARODA(606985)
|
|
540
|
Dadra Nagar Haveli
|
DN-01-001-007-001/20
(MANDONI)
|
0701001020NRG25110620240004592
|
12/06/2024
|
Nisha palsu more
|
0701001020WL002070
|
Nisha palsu more
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236746
|
|
ISHA PALSU MORE
|
BANK OF BARODA(606985)
|
|
541
|
Dadra Nagar Haveli
|
DN-01-001-007-001/20
(MANDONI)
|
0701001020NRG25110620240004590
|
12/06/2024
|
Palsu sonu more
|
0701001020WL002070
|
Palsu sonu more
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236834
|
|
PALSU SONU MORE
|
BANK OF BARODA(606985)
|
|
542
|
Dadra Nagar Haveli
|
DN-01-001-007-001/242
(MANDONI)
|
0701001020NRG25110620240004561
|
12/06/2024
|
SHAWITRA SUNIL PARDHI
|
0701001020WL002059
|
SHAWITRA SUNIL PARDHI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236966
|
|
SHAWITRA SUNIL PARDH
|
BANK OF BARODA(606985)
|
|
543
|
Dadra Nagar Haveli
|
DN-01-001-007-001/244
(MANDONI)
|
0701001020NRG25100620240004151
|
12/06/2024
|
SUSHILA SANJAY KHANJODIYA
|
0701001020WL001924
|
SUSHILA SANJAY KHANJODIYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237295
|
|
SUSHILA SANJAY KHANJ
|
BANK OF BARODA(606985)
|
|
544
|
Dadra Nagar Haveli
|
DN-01-001-007-001/245
(MANDONI)
|
0701001020NRG25100620240004051
|
12/06/2024
|
GIRJI JANA PARDHI
|
0701001020WL001882
|
GIRJI JANA PARDHI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237297
|
|
GIRJI JANA PARDHI
|
BANK OF BARODA(606985)
|
|
545
|
Dadra Nagar Haveli
|
DN-01-001-007-001/245
(MANDONI)
|
0701001020NRG25100620240004050
|
12/06/2024
|
JANU KAKAD PARDHI
|
0701001020WL001882
|
JANU KAKAD PARDHI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237371
|
|
JANU KAKAD PARDHI
|
BANK OF BARODA(606985)
|
|
546
|
Dadra Nagar Haveli
|
DN-01-001-007-001/245
(MANDONI)
|
0701001020NRG25100620240004052
|
12/06/2024
|
PRATAP JANU PARDHI
|
0701001020WL001882
|
PRATAP JANU PARDHI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236854
|
|
PRATAP JANU PARDHI
|
BANK OF BARODA(606985)
|
|
547
|
Dadra Nagar Haveli
|
DN-01-001-007-001/269
(MANDONI)
|
0701001020NRG25100620240004107
|
12/06/2024
|
Lata raju rabad
|
0701001020WL001907
|
Lata raju rabad
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236855
|
|
LATA RAJU JABAR
|
BANK OF BARODA(606985)
|
|
548
|
Dadra Nagar Haveli
|
DN-01-001-007-001/269
(MANDONI)
|
0701001020NRG25100620240004106
|
12/06/2024
|
Raju radho jabar
|
0701001020WL001907
|
Raju radho jabar
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237286
|
|
RAJU RADHO JABAR
|
BANK OF BARODA(606985)
|
|
549
|
Dadra Nagar Haveli
|
DN-01-001-007-001/41
(MANDONI)
|
0701001020NRG25100620240004082
|
12/06/2024
|
Rajaram jivan Chaudhari
|
0701001020WL001898
|
Rajaram jivan Chaudhari
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237147
|
|
RAJARAM JIVAN CHAUDH
|
BANK OF BARODA(606985)
|
|
550
|
Dadra Nagar Haveli
|
DN-01-001-007-001/41
(MANDONI)
|
0701001020NRG25100620240004083
|
12/06/2024
|
Roshan rajaram Chaudhari
|
0701001020WL001898
|
Roshan rajaram Chaudhari
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237300
|
|
ROSHAN RAJARAM CHAUD
|
BANK OF BARODA(606985)
|
|
551
|
Dadra Nagar Haveli
|
DN-01-001-007-001/50
(MANDONI)
|
0701001020NRG25100620240004150
|
12/06/2024
|
Chandar tulsiya thorat
|
0701001020WL001923
|
Chandar tulsiya thorat
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236833
|
|
CHANDER TULSIYA THOR
|
BANK OF BARODA(606985)
|
|
552
|
Dadra Nagar Haveli
|
DN-01-001-007-001/50
(MANDONI)
|
0701001020NRG25100620240004149
|
12/06/2024
|
Navshi Tulshya Thorat
|
0701001020WL001923
|
Navshi Tulshya Thorat
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237360
|
|
NAVSHI TULSHYA THOR
|
BANK OF BARODA(606985)
|
|
553
|
Dadra Nagar Haveli
|
DN-01-001-007-001/50
(MANDONI)
|
0701001020NRG25100620240004148
|
12/06/2024
|
Tulshya Balu Thorat
|
0701001020WL001923
|
Tulshya Balu Thorat
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236977
|
|
TULSHYA BALU THORAT
|
BANK OF BARODA(606985)
|
|
554
|
Dadra Nagar Haveli
|
DN-01-001-007-001/63
(MANDONI)
|
0701001020NRG25110620240004605
|
12/06/2024
|
navsu bale gavint
|
0701001020WL002075
|
navsu bale gavint
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236688
|
|
NAVSU BALE GAVINT
|
BANK OF BARODA(606985)
|
|
555
|
Dadra Nagar Haveli
|
DN-01-001-007-001/63
(MANDONI)
|
0701001020NRG25110620240004607
|
12/06/2024
|
suresh navsu gavit
|
0701001020WL002075
|
suresh navsu gavit
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236699
|
|
SURESH NAVSU GAVIT
|
BANK OF BARODA(606985)
|
|
556
|
Dadra Nagar Haveli
|
DN-01-001-007-001/67
(MANDONI)
|
0701001020NRG25100620240004114
|
12/06/2024
|
LAILASH RATAN NAKRE
|
0701001020WL001910
|
LAILASH RATAN NAKRE
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237365
|
|
LAILASH RATAN NAKRE
|
BANK OF BARODA(606985)
|
|
557
|
Dadra Nagar Haveli
|
DN-01-001-007-001/69
(MANDONI)
|
0701001020NRG25100620240004133
|
12/06/2024
|
ALKA VIJENDRA MIRKA
|
0701001020WL001917
|
ALKA VIJENDRA MIRKA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236972
|
|
ALKA VIJENDRA MIRKA
|
BANK OF BARODA(606985)
|
|
558
|
Dadra Nagar Haveli
|
DN-01-001-007-001/69
(MANDONI)
|
0701001020NRG25100620240004132
|
12/06/2024
|
VIJENDRA BALU MIRKA
|
0701001020WL001917
|
VIJENDRA BALU MIRKA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237287
|
|
VIJENDR BALU MIRAKA
|
BANK OF BARODA(606985)
|
|
559
|
Dadra Nagar Haveli
|
DN-01-001-007-002/187
(MANDONI)
|
0701001020NRG25110620240004581
|
12/06/2024
|
Bablu lakshi gava
|
0701001020WL002067
|
Bablu lakshi gava
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237284
|
|
BABLU LAKSHI GAVA
|
BANK OF BARODA(606985)
|
|
560
|
Dadra Nagar Haveli
|
DN-01-001-007-002/187
(MANDONI)
|
0701001020NRG25110620240004580
|
12/06/2024
|
YEMNI LAXI GAVA
|
0701001020WL002067
|
YEMNI LAXI GAVA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236954
|
|
YEMNI LAXI GAVA
|
BANK OF BARODA(606985)
|
|
561
|
Dadra Nagar Haveli
|
DN-01-001-007-002/191-A
(MANDONI)
|
0701001020NRG25100620240004021
|
12/06/2024
|
Bond Vicky mahu
|
0701001020WL001870
|
Bond Vicky mahu
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236744
|
|
BOND VICKY MAHU
|
BANK OF BARODA(606985)
|
|
562
|
Dadra Nagar Haveli
|
DN-01-001-007-002/191-A
(MANDONI)
|
0701001020NRG25100620240004022
|
12/06/2024
|
Chandra mahu bond
|
0701001020WL001870
|
Chandra mahu bond
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236733
|
|
MR CHANDU BOND
|
STATE BANK OF INDIA(508548)
|
|
563
|
Dadra Nagar Haveli
|
DN-01-001-007-002/191-A
(MANDONI)
|
0701001020NRG25100620240004018
|
12/06/2024
|
Mahdu barkya bond
|
0701001020WL001870
|
Mahdu barkya bond
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237373
|
|
MAHDU BARKYA BOND
|
BANK OF BARODA(606985)
|
|
564
|
Dadra Nagar Haveli
|
DN-01-001-007-002/191-A
(MANDONI)
|
0701001020NRG25100620240004020
|
12/06/2024
|
Mukesh mahu bond
|
0701001020WL001870
|
Mukesh mahu bond
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236693
|
|
MUKESH MAHU BOND
|
BANK OF BARODA(606985)
|
|
565
|
Dadra Nagar Haveli
|
DN-01-001-007-002/191-A
(MANDONI)
|
0701001020NRG25100620240004019
|
12/06/2024
|
Shevanti mahya bond
|
0701001020WL001870
|
Shevanti mahya bond
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237294
|
|
SHEVANTI MAHYA BOND
|
BANK OF BARODA(606985)
|
|
566
|
Dadra Nagar Haveli
|
DN-01-001-007-002/193
(MANDONI)
|
0701001020NRG25110620240004600
|
12/06/2024
|
MAHINDRA LAXI GAVA
|
0701001020WL002074
|
MAHINDRA LAXI GAVA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236705
|
|
NITESH MAHINDRA GAVA
|
BANK OF BARODA(606985)
|
|
567
|
Dadra Nagar Haveli
|
DN-01-001-007-002/193
(MANDONI)
|
0701001020NRG25110620240004604
|
12/06/2024
|
MAHINDRA LAXI GAVA
|
0701001020WL002074
|
MAHINDRA LAXI GAVA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236704
|
|
MAHENDRA LAXI GAVA
|
BANK OF BARODA(606985)
|
|
568
|
Dadra Nagar Haveli
|
DN-01-001-007-002/193
(MANDONI)
|
0701001020NRG25110620240004603
|
12/06/2024
|
Nilesh mahidra gava
|
0701001020WL002074
|
Nilesh mahidra gava
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236743
|
|
NILESH MAHIDRA GAVA
|
BANK OF BARODA(606985)
|
|
569
|
Dadra Nagar Haveli
|
DN-01-001-007-002/193
(MANDONI)
|
0701001020NRG25110620240004601
|
12/06/2024
|
SAVITA MAHENDRA GAVA
|
0701001020WL002074
|
SAVITA MAHENDRA GAVA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236959
|
|
SAVITA MAHENDRA GAVA
|
BANK OF BARODA(606985)
|
|
570
|
Dadra Nagar Haveli
|
DN-01-001-007-002/21
(MANDONI)
|
0701001020NRG25110620240004557
|
12/06/2024
|
Yeshu Shankar Potida
|
0701001020WL002058
|
Yeshu Shankar Potida
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237366
|
|
YESHU SHANKAR POTIDA
|
BANK OF BARODA(606985)
|
|
571
|
Dadra Nagar Haveli
|
DN-01-001-007-002/286
(MANDONI)
|
0701001020NRG25100620240004026
|
12/06/2024
|
RAKHMI MANJA RABAD
|
0701001020WL001872
|
RAKHMI MANJA RABAD
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236832
|
|
RAKHMI MANJA RABAD
|
BANK OF BARODA(606985)
|
|
572
|
Dadra Nagar Haveli
|
DN-01-001-007-002/36
(MANDONI)
|
0701001020NRG25110620240004562
|
12/06/2024
|
TUKARAM SHIVA MOVLE
|
0701001020WL002060
|
TUKARAM SHIVA MOVLE
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237285
|
|
TUKARAM SHIVA MOVLE
|
BANK OF BARODA(606985)
|
|
573
|
Dadra Nagar Haveli
|
DN-01-001-007-002/64
(MANDONI)
|
0701001020NRG25100620240004067
|
12/06/2024
|
Chandan Kakad Rabad
|
0701001020WL001890
|
Chandan Kakad Rabad
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236848
|
|
CHANDAN KAKAD RABAD
|
BANK OF BARODA(606985)
|
|
574
|
Dadra Nagar Haveli
|
DN-01-001-007-003/1126-B
(MANDONI)
|
0701001007NRG25100620240003501
|
12/06/2024
|
agustin kushna nadge
|
0701001007WL001698
|
agustin kushna nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236839
|
|
AUGUSTIN KUSHNA NADG
|
BANK OF BARODA(606985)
|
|
575
|
Dadra Nagar Haveli
|
DN-01-001-007-003/1126-B
(MANDONI)
|
0701001007NRG25100620240003500
|
12/06/2024
|
kakdiben kisnabhai Nadge
|
0701001007WL001698
|
kakdiben kisnabhai Nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236960
|
|
KAKDIBEN KISNABHAI N
|
BANK OF BARODA(606985)
|
|
576
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11295-B
(MANDONI)
|
0701001007NRG25100620240003100
|
12/06/2024
|
kurshan tulji nadge
|
0701001007WL001592
|
kurshan tulji nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236690
|
|
KURSHAN TULJI NADGE
|
BANK OF BARODA(606985)
|
|
577
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11295-B
(MANDONI)
|
0701001007NRG25100620240003101
|
12/06/2024
|
nirajana kurshan nadge
|
0701001007WL001592
|
nirajana kurshan nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237151
|
|
NIRAJANA KURSHAN NAD
|
BANK OF BARODA(606985)
|
|
578
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11315-B
(MANDONI)
|
0701001007NRG25100620240003148
|
12/06/2024
|
Sumitra Prabhu Nadge
|
0701001007WL001604
|
Sumitra Prabhu Nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237289
|
|
SUMITRA PRABHU NADGE
|
BANK OF BARODA(606985)
|
|
579
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11341-B
(MANDONI)
|
0701001007NRG25100620240003180
|
12/06/2024
|
bharti vinay nadge
|
0701001007WL001613
|
bharti vinay nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236971
|
|
BHARTI VINAY NADGE
|
BANK OF BARODA(606985)
|
|
580
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11341-B
(MANDONI)
|
0701001007NRG25100620240003179
|
12/06/2024
|
vinay shankar nadge
|
0701001007WL001613
|
vinay shankar nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236976
|
|
VINAY SHANKAR NADGE
|
BANK OF BARODA(606985)
|
|
581
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11344-B
(MANDONI)
|
0701001007NRG25110620240004610
|
12/06/2024
|
baiji ravaj jimnya
|
0701001007WL002076
|
baiji ravaj jimnya
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237296
|
|
BAIJI RAVAJ JIMNYA
|
BANK OF BARODA(606985)
|
|
582
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11344-B
(MANDONI)
|
0701001007NRG25110620240004609
|
12/06/2024
|
ravajbhai gunabhai zimaniya
|
0701001007WL002076
|
ravajbhai gunabhai zimaniya
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236836
|
|
RAVAJBHAI GUNABHAI Z
|
BANK OF BARODA(606985)
|
|
583
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11345-B
(MANDONI)
|
0701001007NRG25100620240003401
|
12/06/2024
|
Devu guna zimne
|
0701001007WL001665
|
Devu guna zimne
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236696
|
|
DEVU GUNA ZIMNE
|
BANK OF BARODA(606985)
|
|
584
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11345-B
(MANDONI)
|
0701001007NRG25100620240003402
|
12/06/2024
|
Guna shravan zimnya
|
0701001007WL001665
|
Guna shravan zimnya
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237361
|
|
GUNA SHRAVAN ZIMAN
|
BANK OF BARODA(606985)
|
|
585
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11345-B
(MANDONI)
|
0701001007NRG25100620240003404
|
12/06/2024
|
Hitesh devu zimnya
|
0701001007WL001665
|
Hitesh devu zimnya
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236742
|
|
HITESH DEVU ZIMNYA
|
BANK OF BARODA(606985)
|
|
586
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11345-B
(MANDONI)
|
0701001007NRG25100620240003403
|
12/06/2024
|
Janiben devubhai zimnya
|
0701001007WL001665
|
Janiben devubhai zimnya
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237298
|
|
JANIBEN DEVUBHAI ZIM
|
BANK OF BARODA(606985)
|
|
587
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11351-B
(MANDONI)
|
0701001007NRG25100620240003415
|
12/06/2024
|
minaben ramanbhai nadge
|
0701001007WL001669
|
minaben ramanbhai nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236731
|
|
MINABEN RAMANBHAI NA
|
BANK OF BARODA(606985)
|
|
588
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11377-B
(MANDONI)
|
0701001007NRG25100620240003423
|
12/06/2024
|
chima dhakal dandekar
|
0701001007WL001672
|
chima dhakal dandekar
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237375
|
|
CHIMA DHAKAL DANDEKA
|
BANK OF BARODA(606985)
|
|
589
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11385-B
(MANDONI)
|
0701001007NRG25100620240003427
|
12/06/2024
|
sarita nanu gava
|
0701001007WL001674
|
sarita nanu gava
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236837
|
|
SARITA NANU GAVA
|
BANK OF BARODA(606985)
|
|
590
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11386-B
(MANDONI)
|
0701001007NRG25100620240003730
|
12/06/2024
|
jamu arjun gava
|
0701001007WL001775
|
jamu arjun gava
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236737
|
|
JAMU ARJUN GAVA
|
BANK OF BARODA(606985)
|
|
591
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11386-B
(MANDONI)
|
0701001007NRG25100620240003731
|
12/06/2024
|
Sundar jamu gava
|
0701001007WL001775
|
Sundar jamu gava
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237369
|
|
SUNDAR JAMU GAVA
|
BANK OF BARODA(606985)
|
|
592
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11403-B
(MANDONI)
|
0701001007NRG25100620240003736
|
12/06/2024
|
Nadge shankarbhai dhakalbhai
|
0701001007WL001778
|
Nadge shankarbhai dhakalbhai
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236684
|
|
NADGE SHANKARBHAI DH
|
BANK OF BARODA(606985)
|
|
593
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11403-B
(MANDONI)
|
0701001007NRG25100620240003737
|
12/06/2024
|
shanti shankar nadge
|
0701001007WL001778
|
shanti shankar nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236703
|
|
SHANTIBEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
594
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11412-B
(MANDONI)
|
0701001007NRG25100620240003742
|
12/06/2024
|
jivli lahanu nadge
|
0701001007WL001780
|
jivli lahanu nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237367
|
|
JIVLI LAHANU NADGE
|
BANK OF BARODA(606985)
|
|
595
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11443-B
(MANDONI)
|
0701001007NRG25100620240003670
|
12/06/2024
|
Meena Sandip Dhadga
|
0701001007WL001756
|
Meena Sandip Dhadga
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236975
|
|
MEENA SANDIP DHANGDA
|
BANK OF BARODA(606985)
|
|
596
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11443-B
(MANDONI)
|
0701001007NRG25100620240003669
|
12/06/2024
|
Sandip Lakshi Dhadga
|
0701001007WL001756
|
Sandip Lakshi Dhadga
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236738
|
|
SANDIP LAKSHI DHADGA
|
BANK OF BARODA(606985)
|
|
597
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11475-B
(MANDONI)
|
0701001007NRG25100620240003651
|
12/06/2024
|
lakshmi sayji sanvar
|
0701001007WL001748
|
lakshmi sayji sanvar
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237281
|
|
LAKSHMI SAYJI SANVAR
|
BANK OF BARODA(606985)
|
|
598
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11475-B
(MANDONI)
|
0701001007NRG25100620240003650
|
12/06/2024
|
sayji vanshya sanvar
|
0701001007WL001748
|
sayji vanshya sanvar
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237370
|
|
SAYJI VANSHYA SANVAR
|
BANK OF BARODA(606985)
|
|
599
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11476-B
(MANDONI)
|
0701001007NRG25100620240003639
|
12/06/2024
|
aakash shnkar sanvar
|
0701001007WL001744
|
aakash shnkar sanvar
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236750
|
|
AAKASH SHNKAR SANVAR
|
BANK OF BARODA(606985)
|
|
600
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11476-B
(MANDONI)
|
0701001007NRG25100620240003638
|
12/06/2024
|
suman shankar sanvar
|
0701001007WL001744
|
suman shankar sanvar
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237280
|
|
SUMAN SHNKAR SANVAR
|
BANK OF BARODA(606985)
|
|
601
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11477-B
(MANDONI)
|
0701001007NRG25100620240003635
|
12/06/2024
|
chaiti vanshya sanvar
|
0701001007WL001742
|
chaiti vanshya sanvar
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237057
|
|
CHAITI VANSHYA SANVA
|
BANK OF BARODA(606985)
|
|
602
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11478-B
(MANDONI)
|
0701001007NRG25100620240003626
|
12/06/2024
|
chnchr dilip sanvar
|
0701001007WL001740
|
chnchr dilip sanvar
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237362
|
|
CHNCHR DILIP SANVAR
|
BANK OF BARODA(606985)
|
|
603
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11478-B
(MANDONI)
|
0701001007NRG25100620240003625
|
12/06/2024
|
dilip vanshya sanvar
|
0701001007WL001740
|
dilip vanshya sanvar
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236691
|
|
DILIP VANSHYA SANVAR
|
BANK OF BARODA(606985)
|
|
604
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11479-B
(MANDONI)
|
0701001007NRG25100620240003614
|
12/06/2024
|
Ankur janu dhadga
|
0701001007WL001737
|
Ankur janu dhadga
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236686
|
|
ANKUR JANU DHADGA
|
BANK OF BARODA(606985)
|
|
605
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11479-B
(MANDONI)
|
0701001007NRG25100620240003613
|
12/06/2024
|
samina jahiram dhadga
|
0701001007WL001737
|
samina jahiram dhadga
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237363
|
|
SAMINA JAHIRAM DHADG
|
BANK OF BARODA(606985)
|
|
606
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11480-B
(MANDONI)
|
0701001007NRG25100620240003604
|
12/06/2024
|
kausli pavlus dhadga
|
0701001007WL001734
|
kausli pavlus dhadga
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237364
|
|
AUSLI PAULUS DHADGA
|
BANK OF BARODA(606985)
|
|
607
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11481-B
(MANDONI)
|
0701001007NRG25100620240003593
|
12/06/2024
|
Pramila vilash dhadga
|
0701001007WL001730
|
Pramila vilash dhadga
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236732
|
|
PARMILA VILASH DHADG
|
BANK OF BARODA(606985)
|
|
608
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11484-B
(MANDONI)
|
0701001007NRG25100620240003550
|
12/06/2024
|
radyabhai barkybhai nadge
|
0701001007WL001717
|
radyabhai barkybhai nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237368
|
|
RADYABHAI BARKYBHAI
|
BANK OF BARODA(606985)
|
|
609
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11484-B
(MANDONI)
|
0701001007NRG25100620240003551
|
12/06/2024
|
siti radya nadge
|
0701001007WL001717
|
siti radya nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236964
|
|
SITI RADYA NADGE
|
BANK OF BARODA(606985)
|
|
610
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11487-B
(MANDONI)
|
0701001007NRG25100620240003538
|
12/06/2024
|
dhaklu rauman dhangda
|
0701001007WL001710
|
dhaklu rauman dhangda
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237352
|
|
DHAKLU RAUMAN DHANGD
|
BANK OF BARODA(606985)
|
|
611
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11496-B
(MANDONI)
|
0701001007NRG25100620240003531
|
12/06/2024
|
Ramu bablya Nadge
|
0701001007WL001708
|
Ramu bablya Nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236843
|
|
RAMU BABLYA NADGE
|
BANK OF BARODA(606985)
|
|
612
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11496-B
(MANDONI)
|
0701001007NRG25100620240003532
|
12/06/2024
|
Saini ramu Nadge
|
0701001007WL001708
|
Saini ramu Nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236963
|
|
SAINI RAMU NADGE
|
BANK OF BARODA(606985)
|
|
613
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11500-B
(MANDONI)
|
0701001007NRG25100620240003525
|
12/06/2024
|
sulanda vilash nadge
|
0701001007WL001706
|
sulanda vilash nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236974
|
|
SULANDA VILASH NADGE
|
BANK OF BARODA(606985)
|
|
614
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11500-B
(MANDONI)
|
0701001007NRG25100620240003524
|
12/06/2024
|
vilash jivya nadge
|
0701001007WL001706
|
vilash jivya nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236841
|
|
VILASH JIVYA NADGE
|
BANK OF BARODA(606985)
|
|
615
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11501-B
(MANDONI)
|
0701001007NRG25100620240003515
|
12/06/2024
|
santi harji nadge
|
0701001007WL001702
|
santi harji nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236847
|
|
SANTI HARJI NADGE
|
BANK OF BARODA(606985)
|
|
616
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11504-B
(MANDONI)
|
0701001007NRG25100620240003496
|
12/06/2024
|
Nanesh jamna nadge
|
0701001007WL001696
|
Nanesh jamna nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237150
|
|
NANESH JAMNA NADGE
|
BANK OF BARODA(606985)
|
|
617
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11504-B
(MANDONI)
|
0701001007NRG25100620240003497
|
12/06/2024
|
Sarita Nanesh Nadge
|
0701001007WL001696
|
Sarita Nanesh Nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236687
|
|
SARITA NANESH NADGE
|
BANK OF BARODA(606985)
|
|
618
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11513-B
(MANDONI)
|
0701001007NRG25100620240002829
|
12/06/2024
|
Deepak vansya Nadge
|
0701001007WL001508
|
Deepak vansya Nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236852
|
|
DEEPAK VANSYA NADGE
|
BANK OF BARODA(606985)
|
|
619
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11513-B
(MANDONI)
|
0701001007NRG25100620240002828
|
12/06/2024
|
Rashmi vansya Nadge
|
0701001007WL001508
|
Rashmi vansya Nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236961
|
|
RASHMI VANSHAYA NADG
|
BANK OF BARODA(606985)
|
|
620
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11513-B
(MANDONI)
|
0701001007NRG25100620240002831
|
12/06/2024
|
Siril vansa Nadge
|
0701001007WL001508
|
Siril vansa Nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236853
|
|
CYRIL VANSA NADGE
|
BANK OF BARODA(606985)
|
|
621
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11515-B
(MANDONI)
|
0701001007NRG25100620240003492
|
12/06/2024
|
Rinaben sanjaybhai nadge
|
0701001007WL001694
|
Rinaben sanjaybhai nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236956
|
|
RINABEN SANJAYBHAI N
|
BANK OF BARODA(606985)
|
|
622
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11523-B
(MANDONI)
|
0701001007NRG25100620240003483
|
12/06/2024
|
devubhai dhakal nadge
|
0701001007WL001692
|
devubhai dhakal nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236695
|
|
DEVUBHAI DHAKAL NADG
|
BANK OF BARODA(606985)
|
|
623
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11523-B
(MANDONI)
|
0701001007NRG25100620240003484
|
12/06/2024
|
ladkiben devubhai nadge
|
0701001007WL001692
|
ladkiben devubhai nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236958
|
|
LADKIBEN DEVUBHAI NA
|
BANK OF BARODA(606985)
|
|
624
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11523-B
(MANDONI)
|
0701001007NRG25100620240003485
|
12/06/2024
|
sachin deu nadge
|
0701001007WL001692
|
sachin deu nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237148
|
|
SACHIN DEU NADGE
|
ICICI BANK LTD(508534)
|
|
625
|
Dadra Nagar Haveli
|
DN-01-001-007-003/1155-B
(MANDONI)
|
0701001007NRG25100620240003521
|
12/06/2024
|
girji ratu dhangda
|
0701001007WL001704
|
girji ratu dhangda
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236962
|
|
GIRJU RATU DHANGDA
|
BANK OF BARODA(606985)
|
|
626
|
Dadra Nagar Haveli
|
DN-01-001-007-003/1155-B
(MANDONI)
|
0701001007NRG25100620240003520
|
12/06/2024
|
ratu ladak dhangda
|
0701001007WL001704
|
ratu ladak dhangda
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236845
|
|
RATU LADAK DHANGDA
|
BANK OF BARODA(606985)
|
|
627
|
Dadra Nagar Haveli
|
DN-01-001-007-003/1157-B
(MANDONI)
|
0701001007NRG25100620240003655
|
12/06/2024
|
Shantaram Dhakal Nadge
|
0701001007WL001750
|
Shantaram Dhakal Nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236842
|
|
SHANTARAM DHAKAL NA
|
BANK OF BARODA(606985)
|
|
628
|
Dadra Nagar Haveli
|
DN-01-001-007-003/1157-B
(MANDONI)
|
0701001007NRG25100620240003656
|
12/06/2024
|
vasantiben shantaram nadge
|
0701001007WL001750
|
vasantiben shantaram nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236835
|
|
VASANTIBEN SHANTARAM
|
BANK OF BARODA(606985)
|
|
629
|
Dadra Nagar Haveli
|
DN-01-001-007-003/42
(MANDONI)
|
0701001007NRG25100620240003457
|
12/06/2024
|
Vasanti navashu karpat
|
0701001007WL001684
|
Vasanti navashu karpat
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237053
|
|
VASANTI NAVASHU KARP
|
BANK OF BARODA(606985)
|
|
630
|
Dadra Nagar Haveli
|
DN-01-001-007-003/9-A
(MANDONI)
|
0701001007NRG25100620240003439
|
12/06/2024
|
Asmita sanjay Nadge
|
0701001007WL001678
|
Asmita sanjay Nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236749
|
|
ASMITA SANJAY NADGE
|
BANK OF BARODA(606985)
|
|
631
|
Dadra Nagar Haveli
|
DN-01-001-007-003/9-A
(MANDONI)
|
0701001007NRG25100620240003438
|
12/06/2024
|
Santi sanjay nadge
|
0701001007WL001678
|
Santi sanjay nadge
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237293
|
|
SANTI SANJAY NADGE
|
BANK OF BARODA(606985)
|
|
632
|
Dadra Nagar Haveli
|
DN-01-001-007-004/7
(MANDONI)
|
0701001020NRG25100620240004070
|
12/06/2024
|
Manda parshu dhavlu
|
0701001020WL001892
|
Manda parshu dhavlu
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236683
|
|
MANDA PARSHU DHAVLU
|
BANK OF BARODA(606985)
|
|
633
|
Dadra Nagar Haveli
|
DN-01-001-007-005/11128-B
(MANDONI)
|
0701001007NRG25100620240003710
|
12/06/2024
|
Satish kashiram Gawa
|
0701001007WL001768
|
Satish kashiram Gawa
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236735
|
|
SATESH KASHIRAM GAWA
|
BANK OF BARODA(606985)
|
|
634
|
Dadra Nagar Haveli
|
DN-01-001-007-005/11129-B
(MANDONI)
|
0701001007NRG25100620240003699
|
12/06/2024
|
Damu navsha Gawa
|
0701001007WL001766
|
Damu navsha Gawa
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237372
|
|
DAMU NAVSHA GAWA
|
BANK OF BARODA(606985)
|
|
635
|
Dadra Nagar Haveli
|
DN-01-001-007-005/11129-B
(MANDONI)
|
0701001007NRG25100620240003702
|
12/06/2024
|
Rajesh Damu Gawa
|
0701001007WL001766
|
Rajesh Damu Gawa
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236751
|
|
RAJESH DAMU GAWA
|
BANK OF BARODA(606985)
|
|
636
|
Dadra Nagar Haveli
|
DN-01-001-007-005/11133-B
(MANDONI)
|
0701001007NRG25100620240003695
|
12/06/2024
|
RAMESHBHAI SOBAN MARADI
|
0701001007WL001764
|
RAMESHBHAI SOBAN MARADI
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236682
|
|
RAMESHBHAI SOBANBHAI
|
BANK OF BARODA(606985)
|
|
637
|
Dadra Nagar Haveli
|
DN-01-001-007-005/11137-B
(MANDONI)
|
0701001007NRG25100620240003678
|
12/06/2024
|
RAMDHAS KHANYA
|
0701001007WL001759
|
RAMDHAS KHANYA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237290
|
|
RAMDAS KHANYA
|
BANK OF BARODA(606985)
|
|
638
|
Dadra Nagar Haveli
|
DN-01-001-007-005/11137-B
(MANDONI)
|
0701001007NRG25100620240003680
|
12/06/2024
|
Satish Ramdash khane
|
0701001007WL001759
|
Satish Ramdash khane
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236736
|
|
SATISH RAMDASH
|
BANK OF BARODA(606985)
|
|
639
|
Dadra Nagar Haveli
|
DN-01-001-007-005/1138-B
(MANDONI)
|
0701001007NRG25100620240003748
|
12/06/2024
|
Kunta vijay Malkari
|
0701001007WL001783
|
Kunta vijay Malkari
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237056
|
|
KUNTA VIJAY MALKAR
|
BANK OF BARODA(606985)
|
|
640
|
Dadra Nagar Haveli
|
DN-01-001-007-005/1138-B
(MANDONI)
|
0701001007NRG25100620240003747
|
12/06/2024
|
Vijay Arjun Malkari
|
0701001007WL001783
|
Vijay Arjun Malkari
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237356
|
|
VIJAY ARJUN MALKARI
|
BANK OF BARODA(606985)
|
|
641
|
Dadra Nagar Haveli
|
DN-01-001-007-005/1139-B
(MANDONI)
|
0701001007NRG25100620240003749
|
12/06/2024
|
Harji vanshya malkar
|
0701001007WL001784
|
Harji vanshya malkar
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236700
|
|
HARJEE VANCHA MALKAR
|
BANK OF BARODA(606985)
|
|
642
|
Dadra Nagar Haveli
|
DN-01-001-007-005/1139-B
(MANDONI)
|
0701001007NRG25100620240003750
|
12/06/2024
|
Laxmi Harji Malkari
|
0701001007WL001784
|
Laxmi Harji Malkari
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236850
|
|
LAXMI HARJI MALKARI
|
BANK OF BARODA(606985)
|
|
643
|
Dadra Nagar Haveli
|
DN-01-001-007-006/115
(MANDONI)
|
0701001020NRG25100620240004042
|
12/06/2024
|
nilamben suntajbhai dalvi
|
0701001020WL001879
|
nilamben suntajbhai dalvi
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236846
|
|
NILAMBEN SUNTAJBHAI
|
BANK OF BARODA(606985)
|
|
644
|
Dadra Nagar Haveli
|
DN-01-001-007-006/115
(MANDONI)
|
0701001020NRG25100620240004041
|
12/06/2024
|
suntaj kisam Dalvi
|
0701001020WL001879
|
suntaj kisam Dalvi
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237374
|
|
SUNTAJ KISAM DALVI
|
BANK OF BARODA(606985)
|
|
645
|
Dadra Nagar Haveli
|
DN-01-001-007-006/123
(MANDONI)
|
0701001020NRG25110620240004584
|
12/06/2024
|
Biji vishnu bond
|
0701001020WL002068
|
Biji vishnu bond
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237299
|
|
BIJI VISHNU BOND
|
BANK OF BARODA(606985)
|
|
646
|
Dadra Nagar Haveli
|
DN-01-001-007-006/123
(MANDONI)
|
0701001020NRG25110620240004586
|
12/06/2024
|
Jayvanti vishnu bond
|
0701001020WL002068
|
Jayvanti vishnu bond
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236617
|
|
JAYVANTI VISHNU BOND
|
BANK OF BARODA(606985)
|
|
647
|
Dadra Nagar Haveli
|
DN-01-001-007-006/123
(MANDONI)
|
0701001020NRG25110620240004587
|
12/06/2024
|
Madhuri vishnu bond
|
0701001020WL002068
|
Madhuri vishnu bond
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236745
|
|
MADHURI VISHNU BOND
|
BANK OF BARODA(606985)
|
|
648
|
Dadra Nagar Haveli
|
DN-01-001-007-006/123
(MANDONI)
|
0701001020NRG25110620240004585
|
12/06/2024
|
Vinod vishnu bond
|
0701001020WL002068
|
Vinod vishnu bond
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236734
|
|
VINOD VISHNU BOND
|
BANK OF BARODA(606985)
|
|
649
|
Dadra Nagar Haveli
|
DN-01-001-007-006/212
(MANDONI)
|
0701001020NRG25110620240004567
|
12/06/2024
|
JYOTESH RAMDAS POTINDA
|
0701001020WL002062
|
JYOTESH RAMDAS POTINDA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236741
|
|
JYOTESH RAMDAS POTIN
|
BANK OF BARODA(606985)
|
|
650
|
Dadra Nagar Haveli
|
DN-01-001-007-006/212
(MANDONI)
|
0701001020NRG25110620240004565
|
12/06/2024
|
RAMDAS ZIPAR POTINDA
|
0701001020WL002062
|
RAMDAS ZIPAR POTINDA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237146
|
|
RAMDAS ZIFAR POTINDA
|
BANK OF BARODA(606985)
|
|
651
|
Dadra Nagar Haveli
|
DN-01-001-007-006/212
(MANDONI)
|
0701001020NRG25110620240004566
|
12/06/2024
|
SAYJI RAMDAS POTINDA
|
0701001020WL002062
|
SAYJI RAMDAS POTINDA
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236740
|
|
SAYJI RAMDAS POTINDA
|
BANK OF BARODA(606985)
|
|
652
|
Dadra Nagar Haveli
|
DN-01-001-007-006/299
(MANDONI)
|
0701001020NRG25100620240004057
|
12/06/2024
|
indi dhakal tokre
|
0701001020WL001884
|
indi dhakal tokre
|
00045
|
BARB0KHANVE
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237351
|
|
NDI DHAKAL TOKRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353808
|
353808
|
|
|
|
|
|
|
|
|
653
|
Dadra Nagar Haveli
|
DN-01-001-007-001/107
(MANDONI)
|
0701001020NRG25110620240004568
|
12/06/2024
|
MULE DHAKAL MAHLA
|
0701001020WL002063
|
MULE DHAKAL MAHLA
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236894
|
|
MULE DHAKAL MAHLA
|
BANK OF BARODA(606985)
|
|
654
|
Dadra Nagar Haveli
|
DN-01-001-007-001/107
(MANDONI)
|
0701001020NRG25110620240004569
|
12/06/2024
|
Swapnil mule mahla
|
0701001020WL002063
|
Swapnil mule mahla
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236903
|
|
SWAPNIL MULE MAHLA
|
BANK OF BARODA(606985)
|
|
655
|
Dadra Nagar Haveli
|
DN-01-001-007-001/107
(MANDONI)
|
0701001020NRG25110620240004571
|
12/06/2024
|
Tanuja mule mahla
|
0701001020WL002063
|
Tanuja mule mahla
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236768
|
|
TANUJA MULE MAHLA
|
BANK OF BARODA(606985)
|
|
656
|
Dadra Nagar Haveli
|
DN-01-001-007-001/108
(MANDONI)
|
0701001020NRG25100620240004089
|
12/06/2024
|
MAHLA SUSHILA PRAKASH
|
0701001020WL001900
|
MAHLA SUSHILA PRAKASH
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236906
|
|
Miss. SUSHILA PRAKASH MAHLA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
657
|
Dadra Nagar Haveli
|
DN-01-001-007-001/156
(MANDONI)
|
0701001020NRG25100620240004142
|
12/06/2024
|
LAKSHMAN BABAN DHULE
|
0701001020WL001921
|
LAKSHMAN BABAN DHULE
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236774
|
|
LAKSHMAN BABAN DHULE
|
BANK OF BARODA(606985)
|
|
658
|
Dadra Nagar Haveli
|
DN-01-001-007-001/180
(MANDONI)
|
0701001020NRG25110620240004572
|
12/06/2024
|
Sonya k rathad
|
0701001020WL002064
|
Sonya k rathad
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236900
|
|
SONIYA K RATHAD
|
BANK OF BARODA(606985)
|
|
659
|
Dadra Nagar Haveli
|
DN-01-001-007-001/195
(MANDONI)
|
0701001020NRG25100620240004095
|
12/06/2024
|
Trunal sanvji gotarna
|
0701001020WL001902
|
Trunal sanvji gotarna
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236915
|
|
TRUNAL SANVJI GOTARN
|
BANK OF BARODA(606985)
|
|
660
|
Dadra Nagar Haveli
|
DN-01-001-007-001/242
(MANDONI)
|
0701001020NRG25110620240004560
|
12/06/2024
|
SUNIL LAHNU PARDHI
|
0701001020WL002059
|
SUNIL LAHNU PARDHI
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236773
|
|
SUNIL LAHNU PARDHI
|
BANK OF BARODA(606985)
|
|
661
|
Dadra Nagar Haveli
|
DN-01-001-007-001/244
(MANDONI)
|
0701001020NRG25100620240004152
|
12/06/2024
|
YOGITA SANJAY KHANJODE
|
0701001020WL001924
|
YOGITA SANJAY KHANJODE
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236909
|
|
YOGITA SANJAY KHANJO
|
BANK OF BARODA(606985)
|
|
662
|
Dadra Nagar Haveli
|
DN-01-001-007-001/63
(MANDONI)
|
0701001020NRG25110620240004608
|
12/06/2024
|
lalita suresh gavit
|
0701001020WL002075
|
lalita suresh gavit
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237325
|
|
LALITA SURESH GAVIT
|
BANK OF BARODA(606985)
|
|
663
|
Dadra Nagar Haveli
|
DN-01-001-007-001/63
(MANDONI)
|
0701001020NRG25110620240004606
|
12/06/2024
|
zipri navsha gavit
|
0701001020WL002075
|
zipri navsha gavit
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237019
|
|
ZIPARI N GAVIT
|
BANK OF BARODA(606985)
|
|
664
|
Dadra Nagar Haveli
|
DN-01-001-007-001/67
(MANDONI)
|
0701001020NRG25100620240004115
|
12/06/2024
|
MANU LAILASH NAKRE
|
0701001020WL001910
|
MANU LAILASH NAKRE
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236775
|
|
MANU LAILASH NAKRE
|
BANK OF BARODA(606985)
|
|
665
|
Dadra Nagar Haveli
|
DN-01-001-007-002/187
(MANDONI)
|
0701001020NRG25110620240004582
|
12/06/2024
|
Vanda bablu gava
|
0701001020WL002067
|
Vanda bablu gava
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236769
|
|
VANDA BABLU GAVA
|
BANK OF BARODA(606985)
|
|
666
|
Dadra Nagar Haveli
|
DN-01-001-007-002/21
(MANDONI)
|
0701001020NRG25110620240004558
|
12/06/2024
|
RUPESH YESHU POTIDA
|
0701001020WL002058
|
RUPESH YESHU POTIDA
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236892
|
|
Rupesh Yeshu Potida
|
FINO PAYMENTS BANK LTD(608001)
|
|
667
|
Dadra Nagar Haveli
|
DN-01-001-007-002/286
(MANDONI)
|
0701001020NRG25100620240004027
|
12/06/2024
|
SONE MANJI RABAD
|
0701001020WL001872
|
SONE MANJI RABAD
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236889
|
|
SONE MANJI RABAD
|
BANK OF BARODA(606985)
|
|
668
|
Dadra Nagar Haveli
|
DN-01-001-007-002/36
(MANDONI)
|
0701001020NRG25110620240004563
|
12/06/2024
|
BANI SHIVA MOVLE
|
0701001020WL002060
|
BANI SHIVA MOVLE
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236613
|
|
BANI TUKARAM MOVLE
|
BANK OF BARODA(606985)
|
|
669
|
Dadra Nagar Haveli
|
DN-01-001-007-002/64
(MANDONI)
|
0701001020NRG25100620240004066
|
12/06/2024
|
Kakad Manji Rabad
|
0701001020WL001890
|
Kakad Manji Rabad
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236897
|
|
KAKDE MANJI RABAD
|
BANK OF BARODA(606985)
|
|
670
|
Dadra Nagar Haveli
|
DN-01-001-007-003/1126-B
(MANDONI)
|
0701001007NRG25100620240003499
|
12/06/2024
|
kushna navji nadge
|
0701001007WL001698
|
kushna navji nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236886
|
|
KUSHNA NAVJI NADGE
|
BANK OF BARODA(606985)
|
|
671
|
Dadra Nagar Haveli
|
DN-01-001-007-003/1126-B
(MANDONI)
|
0701001007NRG25100620240003503
|
12/06/2024
|
lata kushna nadge
|
0701001007WL001698
|
lata kushna nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236757
|
|
LATA KUSHNA NADGE
|
BANK OF BARODA(606985)
|
|
672
|
Dadra Nagar Haveli
|
DN-01-001-007-003/1126-B
(MANDONI)
|
0701001007NRG25100620240003502
|
12/06/2024
|
manjula agustin nadge
|
0701001007WL001698
|
manjula agustin nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236910
|
|
MANJULA AGUSTIN NADG
|
BANK OF BARODA(606985)
|
|
673
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11296-B
(MANDONI)
|
0701001007NRG25100620240003142
|
12/06/2024
|
Priyanka Ramesh Nadge
|
0701001007WL001601
|
Priyanka Ramesh Nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236780
|
|
PRIYANKA RAMESH NADG
|
BANK OF BARODA(606985)
|
|
674
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11296-B
(MANDONI)
|
0701001007NRG25100620240003141
|
12/06/2024
|
tulsi ramesh Nadge
|
0701001007WL001601
|
tulsi ramesh Nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236614
|
|
TULSI RAMESH NADGE
|
BANK OF BARODA(606985)
|
|
675
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11322-B
(MANDONI)
|
0701001007NRG25100620240003169
|
12/06/2024
|
ganita ratilal gimbhal
|
0701001007WL001609
|
ganita ratilal gimbhal
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236772
|
|
GANITA RATILAL GIMBH
|
BANK OF BARODA(606985)
|
|
676
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11322-B
(MANDONI)
|
0701001007NRG25100620240003168
|
12/06/2024
|
rashmi s gimbhal
|
0701001007WL001609
|
rashmi s gimbhal
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236902
|
|
RASHMI S GIMBHAL
|
BANK OF BARODA(606985)
|
|
677
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11344-B
(MANDONI)
|
0701001007NRG25110620240004611
|
12/06/2024
|
kamlesh ravji jhimanya
|
0701001007WL002076
|
kamlesh ravji jhimanya
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236763
|
|
KAMLESH RAVJI JHIMAN
|
BANK OF BARODA(606985)
|
|
678
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11351-B
(MANDONI)
|
0701001007NRG25100620240003414
|
12/06/2024
|
raman devji nadge
|
0701001007WL001669
|
raman devji nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236778
|
|
RAMAN DEVJI NADGE
|
BANK OF BARODA(606985)
|
|
679
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11351-B
(MANDONI)
|
0701001007NRG25100620240003416
|
12/06/2024
|
ushmita nadge
|
0701001007WL001669
|
ushmita nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236908
|
|
USHMITA NADGE
|
BANK OF BARODA(606985)
|
|
680
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11377-B
(MANDONI)
|
0701001007NRG25100620240003424
|
12/06/2024
|
rutina chima dandekar
|
0701001007WL001672
|
rutina chima dandekar
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236759
|
|
RUTINA CHIMA DANDEKA
|
BANK OF BARODA(606985)
|
|
681
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11385-B
(MANDONI)
|
0701001007NRG25100620240003426
|
12/06/2024
|
Nahanu Arjun Gava
|
0701001007WL001674
|
Nahanu Arjun Gava
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236777
|
|
NAHANU ARJUN GAVA
|
BANK OF BARODA(606985)
|
|
682
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11403-B
(MANDONI)
|
0701001007NRG25100620240003738
|
12/06/2024
|
vikas shankar nadge
|
0701001007WL001778
|
vikas shankar nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236762
|
|
VIKAS SHANKAR NADGE
|
BANK OF BARODA(606985)
|
|
683
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11445-B
(MANDONI)
|
0701001007NRG25100620240003661
|
12/06/2024
|
Dhaklu d nadge
|
0701001007WL001752
|
Dhaklu d nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236898
|
|
DHAKLU D NADGE
|
BANK OF BARODA(606985)
|
|
684
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11445-B
(MANDONI)
|
0701001007NRG25100620240003660
|
12/06/2024
|
Janki D Nadge
|
0701001007WL001752
|
Janki D Nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236901
|
|
JANKI D NADGE
|
BANK OF BARODA(606985)
|
|
685
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11475-B
(MANDONI)
|
0701001007NRG25100620240003652
|
12/06/2024
|
vishal sayji sanvar
|
0701001007WL001748
|
vishal sayji sanvar
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236618
|
|
VISHAL SAYJI SANVAR
|
BANK OF BARODA(606985)
|
|
686
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11476-B
(MANDONI)
|
0701001007NRG25100620240003640
|
12/06/2024
|
Karan shnkar sanvar
|
0701001007WL001744
|
Karan shnkar sanvar
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236621
|
|
KARAN SHANKAR SANVAR
|
BANK OF BARODA(606985)
|
|
687
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11477-B
(MANDONI)
|
0701001007NRG25100620240003634
|
12/06/2024
|
vansyabhai janyabhai sanvar
|
0701001007WL001742
|
vansyabhai janyabhai sanvar
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236626
|
|
VANSYABHAI JANYABHAI
|
BANK OF BARODA(606985)
|
|
688
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11479-B
(MANDONI)
|
0701001007NRG25100620240003612
|
12/06/2024
|
jahiram janu dhadga
|
0701001007WL001737
|
jahiram janu dhadga
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236616
|
|
JAHIRAM JANU DHADGA
|
BANK OF BARODA(606985)
|
|
689
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11479-B
(MANDONI)
|
0701001007NRG25100620240003611
|
12/06/2024
|
janu lahnya dhadga
|
0701001007WL001737
|
janu lahnya dhadga
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236623
|
|
JANU LAHNYA DHADGA
|
BANK OF BARODA(606985)
|
|
690
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11479-B
(MANDONI)
|
0701001007NRG25100620240003615
|
12/06/2024
|
sandip jahiram dhandga
|
0701001007WL001737
|
sandip jahiram dhandga
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236758
|
|
SANDIP JAHIRAM DHAND
|
BANK OF BARODA(606985)
|
|
691
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11480-B
(MANDONI)
|
0701001007NRG25100620240003603
|
12/06/2024
|
pavlus janu dhadga
|
0701001007WL001734
|
pavlus janu dhadga
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236625
|
|
PAVLUS JANU DHADGA
|
BANK OF BARODA(606985)
|
|
692
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11481-B
(MANDONI)
|
0701001007NRG25100620240003592
|
12/06/2024
|
Vilas janu dhadga
|
0701001007WL001730
|
Vilas janu dhadga
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236627
|
|
VILAS JANU DHADGA
|
BANK OF BARODA(606985)
|
|
693
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11484-B
(MANDONI)
|
0701001007NRG25100620240003552
|
12/06/2024
|
Naresh Radhu Nadge
|
0701001007WL001717
|
Naresh Radhu Nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236914
|
|
NARESH RADHU NADGE
|
BANK OF BARODA(606985)
|
|
694
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11484-B
(MANDONI)
|
0701001007NRG25100620240003553
|
12/06/2024
|
ranti naresh nadge
|
0701001007WL001717
|
ranti naresh nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236760
|
|
RANTI NARESH NADGE
|
BANK OF BARODA(606985)
|
|
695
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11487-B
(MANDONI)
|
0701001007NRG25100620240003539
|
12/06/2024
|
kamlesh rayman dhangda
|
0701001007WL001710
|
kamlesh rayman dhangda
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236624
|
|
KAMLESH RAYMAN DHANG
|
BANK OF BARODA(606985)
|
|
696
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11496-B
(MANDONI)
|
0701001007NRG25100620240003533
|
12/06/2024
|
Anand ramu Nadge
|
0701001007WL001708
|
Anand ramu Nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236907
|
|
ANAND RAMU NADGE
|
BANK OF BARODA(606985)
|
|
697
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11501-B
(MANDONI)
|
0701001007NRG25100620240003517
|
12/06/2024
|
amruta pradip nadge
|
0701001007WL001702
|
amruta pradip nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236916
|
|
AMRUTA PRADIP NADGE
|
BANK OF BARODA(606985)
|
|
698
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11501-B
(MANDONI)
|
0701001007NRG25100620240003514
|
12/06/2024
|
harji gondu nadge
|
0701001007WL001702
|
harji gondu nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236779
|
|
HARJI GONDU NADGE
|
BANK OF BARODA(606985)
|
|
699
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11501-B
(MANDONI)
|
0701001007NRG25100620240003516
|
12/06/2024
|
pradip haraji nadge
|
0701001007WL001702
|
pradip haraji nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236917
|
|
PRADIP HARAJI NADAGE
|
BANK OF BARODA(606985)
|
|
700
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11502-B
(MANDONI)
|
0701001007NRG25100620240003509
|
12/06/2024
|
ajay vijay nadge
|
0701001007WL001700
|
ajay vijay nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236891
|
|
AJAY VIJAY NADGE
|
BANK OF BARODA(606985)
|
|
701
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11502-B
(MANDONI)
|
0701001007NRG25100620240003508
|
12/06/2024
|
maini vijay nadge
|
0701001007WL001700
|
maini vijay nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236887
|
|
MAINI VIJAY NADGE
|
BANK OF BARODA(606985)
|
|
702
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11502-B
(MANDONI)
|
0701001007NRG25100620240003510
|
12/06/2024
|
shital vijay nadge
|
0701001007WL001700
|
shital vijay nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236890
|
|
SHITAL VIJAY NADGE
|
BANK OF BARODA(606985)
|
|
703
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11502-B
(MANDONI)
|
0701001007NRG25100620240003507
|
12/06/2024
|
vijay kishna nadge
|
0701001007WL001700
|
vijay kishna nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236622
|
|
VIJAY KISHNA NADAGE
|
BANK OF BARODA(606985)
|
|
704
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11513-B
(MANDONI)
|
0701001007NRG25100620240002830
|
12/06/2024
|
Vanita Deepak Nadge
|
0701001007WL001508
|
Vanita Deepak Nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236776
|
|
VANITA DEEPAK NADGE
|
BANK OF BARODA(606985)
|
|
705
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11515-B
(MANDONI)
|
0701001007NRG25100620240003493
|
12/06/2024
|
Vikas Sanjay Nadge
|
0701001007WL001694
|
Vikas Sanjay Nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236620
|
|
VIKAS SANJAY NADGE
|
BANK OF BARODA(606985)
|
|
706
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11523-B
(MANDONI)
|
0701001007NRG25100620240003486
|
12/06/2024
|
bharti sachin nadge
|
0701001007WL001692
|
bharti sachin nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236764
|
|
BHARTI SACHIN NADGE
|
BANK OF BARODA(606985)
|
|
707
|
Dadra Nagar Haveli
|
DN-01-001-007-003/40
(MANDONI)
|
0701001007NRG25100620240003445
|
12/06/2024
|
Anti dashrath nadge
|
0701001007WL001680
|
Anti dashrath nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236888
|
|
ANTI DASHRATH NADGE
|
BANK OF BARODA(606985)
|
|
708
|
Dadra Nagar Haveli
|
DN-01-001-007-003/40
(MANDONI)
|
0701001007NRG25100620240003444
|
12/06/2024
|
Dashrath Bachchan nadge
|
0701001007WL001680
|
Dashrath Bachchan nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236612
|
|
DASHRATH BACHCHU NAD
|
BANK OF BARODA(606985)
|
|
709
|
Dadra Nagar Haveli
|
DN-01-001-007-003/42
(MANDONI)
|
0701001007NRG25100620240003458
|
12/06/2024
|
Lalita navasu Karpat
|
0701001007WL001684
|
Lalita navasu Karpat
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236756
|
|
LALLITA NAVASU KARPA
|
BANK OF BARODA(606985)
|
|
710
|
Dadra Nagar Haveli
|
DN-01-001-007-003/42
(MANDONI)
|
0701001007NRG25100620240003456
|
12/06/2024
|
Navashu Devya karpat
|
0701001007WL001684
|
Navashu Devya karpat
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236771
|
|
NAVASHU DEVYA KARPAT
|
BANK OF BARODA(606985)
|
|
711
|
Dadra Nagar Haveli
|
DN-01-001-007-003/9-A
(MANDONI)
|
0701001007NRG25100620240003437
|
12/06/2024
|
Sanjay shankrya nadge
|
0701001007WL001678
|
Sanjay shankrya nadge
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236628
|
|
SANJAY SHANKRYA NADG
|
BANK OF BARODA(606985)
|
|
712
|
Dadra Nagar Haveli
|
DN-01-001-007-004/7
(MANDONI)
|
0701001020NRG25100620240004071
|
12/06/2024
|
Anjali parshu fasali
|
0701001020WL001892
|
Anjali parshu fasali
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236912
|
|
ANJALI PARSHU FASALI
|
BANK OF BARODA(606985)
|
|
713
|
Dadra Nagar Haveli
|
DN-01-001-007-004/7
(MANDONI)
|
0701001020NRG25100620240004072
|
12/06/2024
|
Sandesh parshu fasali
|
0701001020WL001892
|
Sandesh parshu fasali
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236904
|
|
SANDESH PARSHU FASAL
|
BANK OF BARODA(606985)
|
|
714
|
Dadra Nagar Haveli
|
DN-01-001-007-005/11128-B
(MANDONI)
|
0701001007NRG25100620240003707
|
12/06/2024
|
Dinesh Kashiram Gawa
|
0701001007WL001768
|
Dinesh Kashiram Gawa
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236911
|
|
DINESH KASHIRAM GAWA
|
BANK OF BARODA(606985)
|
|
715
|
Dadra Nagar Haveli
|
DN-01-001-007-005/11128-B
(MANDONI)
|
0701001007NRG25100620240003708
|
12/06/2024
|
Savita Dinesh Gawa
|
0701001007WL001768
|
Savita Dinesh Gawa
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236765
|
|
SAVITA DINESH GAWA
|
BANK OF BARODA(606985)
|
|
716
|
Dadra Nagar Haveli
|
DN-01-001-007-005/11128-B
(MANDONI)
|
0701001007NRG25100620240003709
|
12/06/2024
|
Vijay kashiram Gawa
|
0701001007WL001768
|
Vijay kashiram Gawa
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236896
|
|
VIJAY KASHIRAM GAWA
|
BANK OF BARODA(606985)
|
|
717
|
Dadra Nagar Haveli
|
DN-01-001-007-005/11129-B
(MANDONI)
|
0701001007NRG25100620240003700
|
12/06/2024
|
Lakhmi damu Gawa
|
0701001007WL001766
|
Lakhmi damu Gawa
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236610
|
|
LAKHMI DAMU GAVA
|
BANK OF BARODA(606985)
|
|
718
|
Dadra Nagar Haveli
|
DN-01-001-007-005/11129-B
(MANDONI)
|
0701001007NRG25100620240003701
|
12/06/2024
|
Naresh Damu Gawa
|
0701001007WL001766
|
Naresh Damu Gawa
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236761
|
|
NARESH DAMU GAWA
|
BANK OF BARODA(606985)
|
|
719
|
Dadra Nagar Haveli
|
DN-01-001-007-005/11133-B
(MANDONI)
|
0701001007NRG25100620240003696
|
12/06/2024
|
Divyesh Ramesh Maradi
|
0701001007WL001764
|
Divyesh Ramesh Maradi
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236766
|
|
DIVESH RAMESH MARADI
|
BANK OF BARODA(606985)
|
|
720
|
Dadra Nagar Haveli
|
DN-01-001-007-005/11134-B
(MANDONI)
|
0701001007NRG25100620240003688
|
12/06/2024
|
Shankar bavaji maradi
|
0701001007WL001762
|
Shankar bavaji maradi
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236608
|
|
SHANKAR BAVAJI MARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Dadra Nagar Haveli
|
DN-01-001-007-005/11134-B
(MANDONI)
|
0701001007NRG25100620240003689
|
12/06/2024
|
Sunita shankar Maradi
|
0701001007WL001762
|
Sunita shankar Maradi
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236767
|
|
SUNITA SHANKAR MARAD
|
BANK OF BARODA(606985)
|
|
722
|
Dadra Nagar Haveli
|
DN-01-001-007-005/11137-B
(MANDONI)
|
0701001007NRG25100620240003679
|
12/06/2024
|
Fuli Ramdash khanya
|
0701001007WL001759
|
Fuli Ramdash khanya
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236629
|
|
FULI RAMDASH KHANYA
|
BANK OF BARODA(606985)
|
|
723
|
Dadra Nagar Haveli
|
DN-01-001-007-005/11137-B
(MANDONI)
|
0701001007NRG25100620240003681
|
12/06/2024
|
Vishnu Ramdash khanya
|
0701001007WL001759
|
Vishnu Ramdash khanya
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236913
|
|
VISHNU RAMDASH KHANY
|
BANK OF BARODA(606985)
|
|
724
|
Dadra Nagar Haveli
|
DN-01-001-007-005/1137-B
(MANDONI)
|
0701001007NRG25100620240003717
|
12/06/2024
|
Bayjiben kakadbhai Malkari
|
0701001007WL001771
|
Bayjiben kakadbhai Malkari
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236607
|
|
BAYJIBEN KAKADBHAI M
|
BANK OF BARODA(606985)
|
|
725
|
Dadra Nagar Haveli
|
DN-01-001-007-005/1137-B
(MANDONI)
|
0701001007NRG25100620240003719
|
12/06/2024
|
Manisha Naresh Malkari
|
0701001007WL001771
|
Manisha Naresh Malkari
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236611
|
|
MANISHA NARESH MALKA
|
BANK OF BARODA(606985)
|
|
726
|
Dadra Nagar Haveli
|
DN-01-001-007-005/1137-B
(MANDONI)
|
0701001007NRG25100620240003718
|
12/06/2024
|
Naresh Kakad Malkari
|
0701001007WL001771
|
Naresh Kakad Malkari
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236885
|
|
NARESH KAKAD MALKARI
|
UNION BANK OF INDIA(508500)
|
|
727
|
Dadra Nagar Haveli
|
DN-01-001-007-005/1139-B
(MANDONI)
|
0701001007NRG25100620240003751
|
12/06/2024
|
Ajay harji malkari
|
0701001007WL001784
|
Ajay harji malkari
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236849
|
|
AJAY HARJI MALKARI
|
BANK OF BARODA(606985)
|
|
728
|
Dadra Nagar Haveli
|
DN-01-001-007-005/1142-B
(MANDONI)
|
0701001007NRG25100620240003757
|
12/06/2024
|
Sangita Rajesh Malkari
|
0701001007WL001787
|
Sangita Rajesh Malkari
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236606
|
|
SANGITA RAJESH MALKA
|
BANK OF BARODA(606985)
|
|
729
|
Dadra Nagar Haveli
|
DN-01-001-007-005/7
(MANDONI)
|
0701001007NRG25100620240003468
|
12/06/2024
|
Darshna parsu malkari
|
0701001007WL001687
|
Darshna parsu malkari
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236770
|
|
DARSHNA PARSU MALKAR
|
BANK OF BARODA(606985)
|
|
730
|
Dadra Nagar Haveli
|
DN-01-001-007-005/7
(MANDONI)
|
0701001007NRG25100620240003466
|
12/06/2024
|
Parshu Shravan malkari
|
0701001007WL001687
|
Parshu Shravan malkari
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236918
|
|
PARSHU SHRAVAN MALKA
|
BANK OF BARODA(606985)
|
|
731
|
Dadra Nagar Haveli
|
DN-01-001-007-005/7
(MANDONI)
|
0701001007NRG25100620240003467
|
12/06/2024
|
Praful Shravan malkari
|
0701001007WL001687
|
Praful Shravan malkari
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236619
|
|
PRAFUL SHRAVAN MALKA
|
BANK OF BARODA(606985)
|
|
732
|
Dadra Nagar Haveli
|
DN-01-001-007-005/7
(MANDONI)
|
0701001007NRG25100620240003465
|
12/06/2024
|
Sayni Sharavan malkari
|
0701001007WL001687
|
Sayni Sharavan malkari
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236609
|
|
SAYNI SHARAVAN MALKA
|
BANK OF BARODA(606985)
|
|
733
|
Dadra Nagar Haveli
|
DN-01-001-007-005/7
(MANDONI)
|
0701001007NRG25100620240003464
|
12/06/2024
|
Shravan bhiva malkari
|
0701001007WL001687
|
Shravan bhiva malkari
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236615
|
|
SHRAVAN BHIVA MALKAR
|
BANK OF BARODA(606985)
|
|
734
|
Dadra Nagar Haveli
|
DN-01-001-007-006/123
(MANDONI)
|
0701001020NRG25110620240004583
|
12/06/2024
|
VISHNU BHIVA BOND
|
0701001020WL002068
|
VISHNU BHIVA BOND
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236630
|
|
VISHNU BHIVA BOND
|
BANK OF BARODA(606985)
|
|
735
|
Dadra Nagar Haveli
|
DN-01-001-007-006/14
(MANDONI)
|
0701001020NRG25100620240004035
|
12/06/2024
|
RAMA GANGA MORE
|
0701001020WL001875
|
RAMA GANGA MORE
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236893
|
|
RAMA GANGA MORE
|
BANK OF BARODA(606985)
|
|
736
|
Dadra Nagar Haveli
|
DN-01-001-007-006/299
(MANDONI)
|
0701001020NRG25100620240004056
|
12/06/2024
|
dhakalbhai gopyabhai tokre
|
0701001020WL001884
|
dhakalbhai gopyabhai tokre
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236899
|
|
DHAKALBHAI GOPYABHAI
|
BANK OF BARODA(606985)
|
|
737
|
Dadra Nagar Haveli
|
DN-01-001-007-006/299
(MANDONI)
|
0701001020NRG25100620240004058
|
12/06/2024
|
rajiram dhakal tokare
|
0701001020WL001884
|
rajiram dhakal tokare
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236895
|
|
RAJIRAM DHAKAL TOKAR
|
BANK OF BARODA(606985)
|
|
738
|
Dadra Nagar Haveli
|
DN-01-001-007-006/299
(MANDONI)
|
0701001020NRG25100620240004059
|
12/06/2024
|
santosh dhakal tokre
|
0701001020WL001884
|
santosh dhakal tokre
|
00045
|
BARB0MANDON
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236905
|
|
SANTOSH DHAKAL TOKRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195048
|
195048
|
|
|
|
|
|
|
|
|
739
|
Dadra Nagar Haveli
|
DN-01-001-003-001/331
(DAPADA)
|
0701001016NRG25100620240002625
|
12/06/2024
|
BHIKHUBHAI DEVJIBHAI DHODHADI
|
0701001016WL001438
|
BHIKHUBHAI DEVJIBHAI DHODHADI
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236995
|
|
MR BHIKHUBHAI DHODHADIYA
|
STATE BANK OF INDIA(508548)
|
|
740
|
Dadra Nagar Haveli
|
DN-01-001-003-003/181
(DAPADA)
|
0701001003NRG25120620240004652
|
12/06/2024
|
savitaben sureshbhai kohkeriya
|
0701001003WL002089
|
savitaben sureshbhai kohkeriya
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237000
|
|
SAVITABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
741
|
Dadra Nagar Haveli
|
DN-01-001-003-003/56
(DAPADA)
|
0701001003NRG25120620240004660
|
12/06/2024
|
kuntiben sureshbhai bhaver
|
0701001003WL002091
|
kuntiben sureshbhai bhaver
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236998
|
|
KUNTIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
742
|
Dadra Nagar Haveli
|
DN-01-001-003-003/56
(DAPADA)
|
0701001003NRG25120620240004661
|
12/06/2024
|
rinaben sureshbhai bhanvar
|
0701001003WL002091
|
rinaben sureshbhai bhanvar
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236990
|
|
RINABEN SURESHBHAI B
|
BANK OF BARODA(606985)
|
|
743
|
Dadra Nagar Haveli
|
DN-01-001-003-003/56
(DAPADA)
|
0701001003NRG25120620240004659
|
12/06/2024
|
sureshbhai harakhabhai bhavar
|
0701001003WL002091
|
sureshbhai harakhabhai bhavar
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236999
|
|
SURESHBHAI HARAKHABH
|
BANK OF BARODA(606985)
|
|
744
|
Dadra Nagar Haveli
|
DN-01-001-003-004/323
(DAPADA)
|
0701001003NRG25120620240004674
|
12/06/2024
|
mahesh rupaji kadu
|
0701001003WL002095
|
mahesh rupaji kadu
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236997
|
|
MR MAHESH RUPAJI KADU
|
STATE BANK OF INDIA(508548)
|
|
745
|
Dadra Nagar Haveli
|
DN-01-001-003-004/323
(DAPADA)
|
0701001003NRG25120620240004673
|
12/06/2024
|
shanti rupji kadu
|
0701001003WL002095
|
shanti rupji kadu
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236991
|
|
SHANTI RUPJI KADU
|
BANK OF BARODA(606985)
|
|
746
|
Dadra Nagar Haveli
|
DN-01-001-003-004/423
(DAPADA)
|
0701001003NRG25120620240004666
|
12/06/2024
|
RAJUBEN MARYABHAI DHAPSA
|
0701001003WL002093
|
RAJUBEN MARYABHAI DHAPSA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237001
|
|
RAJUBEN MARYABHAI DH
|
BANK OF BARODA(606985)
|
|
747
|
Dadra Nagar Haveli
|
DN-01-001-003-006/111
(DAPADA)
|
0701001016NRG25100620240002696
|
12/06/2024
|
BARKUBHAI DHAKALBHAI GORAT
|
0701001016WL001463
|
BARKUBHAI DHAKALBHAI GORAT
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236992
|
|
BARKU DHAKAL GORAT
|
BANK OF BARODA(606985)
|
|
748
|
Dadra Nagar Haveli
|
DN-01-001-003-006/335
(DAPADA)
|
0701001016NRG25100620240002683
|
12/06/2024
|
girjuben vasyabhai gorat
|
0701001016WL001460
|
girjuben vasyabhai gorat
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237077
|
|
GIRJUBEN VASYABHAI G
|
BANK OF BARODA(606985)
|
|
749
|
Dadra Nagar Haveli
|
DN-01-001-003-006/335
(DAPADA)
|
0701001016NRG25100620240002682
|
12/06/2024
|
vashiyabhai jethiyabhai gorat
|
0701001016WL001460
|
vashiyabhai jethiyabhai gorat
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236996
|
|
VASHIYABHAI JETHIYA
|
BANK OF BARODA(606985)
|
|
750
|
Dadra Nagar Haveli
|
DN-01-001-003-006/349
(DAPADA)
|
0701001016NRG25120620240004675
|
12/06/2024
|
SUKKARBHAI DHAKALBHAI GORAT
|
0701001016WL002096
|
SUKKARBHAI DHAKALBHAI GORAT
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236993
|
|
SUKKARBHAI DHAKALBHA
|
BANK OF BARODA(606985)
|
|
751
|
Dadra Nagar Haveli
|
DN-01-001-003-006/349
(DAPADA)
|
0701001016NRG25120620240004676
|
12/06/2024
|
VANSUBEN SHIKKARBHAI GORAT
|
0701001016WL002096
|
VANSUBEN SHIKKARBHAI GORAT
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237078
|
|
VANSUBEN SHIKKARBHAI
|
BANK OF BARODA(606985)
|
|
752
|
Dadra Nagar Haveli
|
DN-01-001-006-005/259-A
(KILVANI)
|
0701001013NRG25100620240002822
|
12/06/2024
|
VIJAY RAMESH SHINGDA
|
0701001013WL001506
|
VIJAY RAMESH SHINGDA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237080
|
|
VIJAY RAMESH SHINGDA
|
BANK OF BARODA(606985)
|
|
753
|
Dadra Nagar Haveli
|
DN-01-001-006-005/259-A
(KILVANI)
|
0701001013NRG25100620240002823
|
12/06/2024
|
VISHAL RAMESH SHINGDA
|
0701001013WL001506
|
VISHAL RAMESH SHINGDA
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237081
|
|
VISHAL RAMESH SHINGD
|
BANK OF BARODA(606985)
|
|
754
|
Dadra Nagar Haveli
|
DN-01-001-009-004/318
(RANDHA)
|
0701001009NRG25100620240002348
|
12/06/2024
|
PARVATIBEN PANKAJBHAI VALVI
|
0701001009WL001346
|
PARVATIBEN PANKAJBHAI VALVI
|
00045
|
BARB0RAKHOL
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237079
|
|
PARVATIBEN PANKAJBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
755
|
Dadra Nagar Haveli
|
DN-01-001-006-005/289
(KILVANI)
|
0701001013NRG25100620240002862
|
12/06/2024
|
DEVLA BHIKHLA KAKVA
|
0701001013WL001520
|
DEVLA BHIKHLA KAKVA
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236985
|
|
DEVLA BHIKHLA KAKVA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
756
|
Dadra Nagar Haveli
|
DN-01-001-007-003/11296-B
(MANDONI)
|
0701001007NRG25100620240003140
|
12/06/2024
|
Rameshbhai Ragyabhai nadge
|
0701001007WL001601
|
Rameshbhai Ragyabhai nadge
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236984
|
|
RAMESHBHAI RAGYABHAI
|
BANK OF BARODA(606985)
|
|
757
|
Dadra Nagar Haveli
|
DN-01-001-008-004/61-A
(NAROLI)
|
0701001012NRG25100620240003315
|
12/06/2024
|
JAYANTI DIVAL LOTDA
|
0701001012WL001646
|
JAYANTI DIVAL LOTDA
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236988
|
|
JAYANTIBHAI DIWALBHA
|
BANK OF BARODA(606985)
|
|
758
|
Dadra Nagar Haveli
|
DN-01-001-008-005/176
(NAROLI)
|
0701001012NRG25100620240003229
|
12/06/2024
|
Ajaybhai mahdabhai asarua
|
0701001012WL001626
|
Ajaybhai mahdabhai asarua
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236986
|
|
AJAYBHAI MAHDABHAI A
|
BANK OF BARODA(606985)
|
|
759
|
Dadra Nagar Haveli
|
DN-01-001-008-005/6
(NAROLI)
|
0701001012NRG25100620240003082
|
12/06/2024
|
Fesarde shankarbhai janyabhai
|
0701001012WL001587
|
Fesarde shankarbhai janyabhai
|
00045
|
BARB0SILVAS
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236987
|
|
SHANKARBHAI JANYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
760
|
Dadra Nagar Haveli
|
DN-01-001-008-004/56-A
(NAROLI)
|
0701001012NRG25100620240003312
|
12/06/2024
|
IZESHBHAI CHANCHHODBHAI DHANARYA
|
0701001012WL001646
|
IZESHBHAI CHANCHHODBHAI DHANARYA
|
00048
|
BKID0002767
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236989
|
|
IAJESHBHAI R DHANARYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
761
|
Dadra Nagar Haveli
|
DN-01-001-009-001/181
(RANDHA)
|
0701001009NRG25100620240002841
|
12/06/2024
|
KRUSHANBHAI LAXIBHAI TOPLE
|
0701001009WL001513
|
KRUSHANBHAI LAXIBHAI TOPLE
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237138
|
|
KRUSHANBHAI LAXIBHAI TOPLE
|
CANARA BANK(508532)
|
|
762
|
Dadra Nagar Haveli
|
DN-01-001-009-001/213
(RANDHA)
|
0701001009NRG25100620240002787
|
12/06/2024
|
JYOTIBEN R GAVIT
|
0701001009WL001492
|
JYOTIBEN R GAVIT
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237129
|
|
JAYOTIBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
763
|
Dadra Nagar Haveli
|
DN-01-001-009-001/636
(RANDHA)
|
0701001009NRG25100620240002826
|
12/06/2024
|
KANTUBEN JANUBHAI MAHALA
|
0701001009WL001507
|
KANTUBEN JANUBHAI MAHALA
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237131
|
|
KANTUBEN JANUBHAI MAHALA
|
CANARA BANK(508532)
|
|
764
|
Dadra Nagar Haveli
|
DN-01-001-009-001/636
(RANDHA)
|
0701001009NRG25100620240002827
|
12/06/2024
|
TRUSHALIBEN JANUBHAI MAHLA
|
0701001009WL001507
|
TRUSHALIBEN JANUBHAI MAHLA
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237135
|
|
TRUSHALIBEN JANUBHAI MAHLA
|
CANARA BANK(508532)
|
|
765
|
Dadra Nagar Haveli
|
DN-01-001-009-001/654
(RANDHA)
|
0701001009NRG25100620240002835
|
12/06/2024
|
PARIBEN SURESHBHAI GAVIT
|
0701001009WL001510
|
PARIBEN SURESHBHAI GAVIT
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237136
|
|
PARIBEN SURESHBHAI GAVIT
|
CANARA BANK(508532)
|
|
766
|
Dadra Nagar Haveli
|
DN-01-001-009-001/654
(RANDHA)
|
0701001009NRG25100620240002834
|
12/06/2024
|
SHANIBEN SURESHBHAI GANVIT
|
0701001009WL001510
|
SHANIBEN SURESHBHAI GANVIT
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237142
|
|
SHANIBEN SURESHBHAI GANVIT
|
CANARA BANK(508532)
|
|
767
|
Dadra Nagar Haveli
|
DN-01-001-009-002/517
(RANDHA)
|
0701001009NRG25100620240002426
|
12/06/2024
|
JANIBEN KAMUBHAI KONTI
|
0701001009WL001373
|
JANIBEN KAMUBHAI KONTI
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237130
|
|
JANIBEN KAMABHAI KON
|
BANK OF BARODA(606985)
|
|
768
|
Dadra Nagar Haveli
|
DN-01-001-009-002/517
(RANDHA)
|
0701001009NRG25100620240002425
|
12/06/2024
|
KAMUBHAI DEVJIBHAI KONIT
|
0701001009WL001373
|
KAMUBHAI DEVJIBHAI KONIT
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237140
|
|
KAMUBHAI DEVJIBHAI KONIT
|
CANARA BANK(508532)
|
|
769
|
Dadra Nagar Haveli
|
DN-01-001-009-002/620
(RANDHA)
|
0701001009NRG25100620240002424
|
12/06/2024
|
PARIMALBHAI RAMANBHAI PATKAR
|
0701001009WL001372
|
PARIMALBHAI RAMANBHAI PATKAR
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237134
|
|
PARIMALBHAI RAMANBHAI PATKAR
|
CANARA BANK(508532)
|
|
770
|
Dadra Nagar Haveli
|
DN-01-001-009-002/620
(RANDHA)
|
0701001009NRG25100620240002422
|
12/06/2024
|
SANGITABEN RAMANBHAI PATKAR
|
0701001009WL001372
|
SANGITABEN RAMANBHAI PATKAR
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237143
|
|
SANGITABEN RAMANBHAI PATKAR
|
CANARA BANK(508532)
|
|
771
|
Dadra Nagar Haveli
|
DN-01-001-009-002/688
(RANDHA)
|
0701001009NRG25100620240002412
|
12/06/2024
|
NAYANABEN SHANKARBHAI BHOYA
|
0701001009WL001367
|
NAYANABEN SHANKARBHAI BHOYA
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237132
|
|
NAYANABEN SHANKARBHAI BHOYA
|
CANARA BANK(508532)
|
|
772
|
Dadra Nagar Haveli
|
DN-01-001-009-002/688
(RANDHA)
|
0701001009NRG25100620240002411
|
12/06/2024
|
SHANKARBHAI MAHDUBHAI BHOYA
|
0701001009WL001367
|
SHANKARBHAI MAHDUBHAI BHOYA
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237139
|
|
SHANKARBHAI MAHDUBHA
|
BANK OF BARODA(606985)
|
|
773
|
Dadra Nagar Haveli
|
DN-01-001-009-002/699
(RANDHA)
|
0701001009NRG25100620240002418
|
12/06/2024
|
LAYLABEN LALUBHAI BHOYA
|
0701001009WL001369
|
LAYLABEN LALUBHAI BHOYA
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237141
|
|
LAYLABEN LALUBHAI BHOYA
|
CANARA BANK(508532)
|
|
774
|
Dadra Nagar Haveli
|
DN-01-001-009-003/427
(RANDHA)
|
0701001009NRG25100620240002372
|
12/06/2024
|
TULSIBEN BABANBHAI BHOYA
|
0701001009WL001354
|
TULSIBEN BABANBHAI BHOYA
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237083
|
|
TULSIBEN BABANBHAI B
|
BANK OF BARODA(606985)
|
|
775
|
Dadra Nagar Haveli
|
DN-01-001-009-003/526
(RANDHA)
|
0701001009NRG25100620240002387
|
12/06/2024
|
ASHISHBHAI RAMANBHAI BHASRA
|
0701001009WL001359
|
ASHISHBHAI RAMANBHAI BHASRA
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236980
|
|
ASHISH RAMAN BHUSARA
|
BANK OF BARODA(606985)
|
|
776
|
Dadra Nagar Haveli
|
DN-01-001-009-003/526
(RANDHA)
|
0701001009NRG25100620240002388
|
12/06/2024
|
MONIKA ASHISH BHASRA
|
0701001009WL001359
|
MONIKA ASHISH BHASRA
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237084
|
|
MONIKA ASHISH BHASRA
|
CANARA BANK(508532)
|
|
777
|
Dadra Nagar Haveli
|
DN-01-001-009-004/110-A
(RANDHA)
|
0701001009NRG25100620240002757
|
12/06/2024
|
MANJULABEN SUKARBHAI VALVI
|
0701001009WL001482
|
MANJULABEN SUKARBHAI VALVI
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237144
|
|
MANJULABEN SUKARBHAI VALVI
|
CANARA BANK(508532)
|
|
778
|
Dadra Nagar Haveli
|
DN-01-001-009-004/110-A
(RANDHA)
|
0701001009NRG25100620240002756
|
12/06/2024
|
SOMIBEN SHUKKARBHAI VALVLI
|
0701001009WL001482
|
SOMIBEN SHUKKARBHAI VALVLI
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237128
|
|
SOMIBEN SHUKKARBHAI VALVLI
|
CANARA BANK(508532)
|
|
779
|
Dadra Nagar Haveli
|
DN-01-001-009-004/113
(RANDHA)
|
0701001009NRG25100620240002673
|
12/06/2024
|
DINESHBHAI SHARVANBHAI DALVI
|
0701001009WL001457
|
DINESHBHAI SHARVANBHAI DALVI
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237137
|
|
DINESHBHAI SHARVANBHAI DALVI
|
CANARA BANK(508532)
|
|
780
|
Dadra Nagar Haveli
|
DN-01-001-009-004/166
(RANDHA)
|
0701001009NRG25100620240002749
|
12/06/2024
|
JITESHBHAI BUDHIYABHAI KHULAT
|
0701001009WL001479
|
JITESHBHAI BUDHIYABHAI KHULAT
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237127
|
|
JITESHBHAI BUDHIYABHAI KHULAT
|
CANARA BANK(508532)
|
|
781
|
Dadra Nagar Haveli
|
DN-01-001-009-004/166
(RANDHA)
|
0701001009NRG25100620240002747
|
12/06/2024
|
PANKAJBHAI BUDHIYABHAI KHULAT
|
0701001009WL001479
|
PANKAJBHAI BUDHIYABHAI KHULAT
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237133
|
|
PANKAJBHAI BUDHIYABH
|
BANK OF BARODA(606985)
|
|
782
|
Dadra Nagar Haveli
|
DN-01-001-009-004/217
(RANDHA)
|
0701001009NRG25100620240002737
|
12/06/2024
|
JIVYABHAI J BHOYA
|
0701001009WL001475
|
JIVYABHAI J BHOYA
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237145
|
|
JIVYABHAI JANYABHAI
|
BANK OF BARODA(606985)
|
|
783
|
Dadra Nagar Haveli
|
DN-01-001-009-004/318
(RANDHA)
|
0701001009NRG25100620240002347
|
12/06/2024
|
BAYUBEN SOMJUBHAI VALVI
|
0701001009WL001346
|
BAYUBEN SOMJUBHAI VALVI
|
00078
|
CNRB0003891
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237082
|
|
BAYUBEN SOMJUBHAI VALVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52164
|
52164
|
|
|
|
|
|
|
|
|
784
|
Dadra Nagar Haveli
|
DN-01-001-008-005/197
(NAROLI)
|
0701001012NRG25100620240003234
|
12/06/2024
|
PRABHU
|
0701001012WL001626
|
PRABHU
|
00176
|
IDIB000S187
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976237121
|
|
Mr. PRABHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
785
|
Dadra Nagar Haveli
|
DN-01-001-007-002/21
(MANDONI)
|
0701001020NRG25110620240004559
|
12/06/2024
|
RAVINA YESHU POTIDA
|
0701001020WL002058
|
RAVINA YESHU POTIDA
|
00354
|
PUNB0117310
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236982
|
|
RAVINA YESHU POTIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
786
|
Dadra Nagar Haveli
|
DN-01-001-008-004/66-A
(NAROLI)
|
0701001012NRG25100620240003271
|
12/06/2024
|
HEMABEN RAMUBHAI PASARIYA
|
0701001012WL001636
|
HEMABEN RAMUBHAI PASARIYA
|
00354
|
PUNB0716900
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236920
|
|
HEMABEN R PASARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
787
|
Dadra Nagar Haveli
|
DN-01-001-003-006/648
(DAPADA)
|
0701001016NRG25100620240002660
|
12/06/2024
|
VINUBHAI KAKADIYABHAI VAIJAL
|
0701001016WL001451
|
VINUBHAI KAKADIYABHAI VAIJAL
|
00415
|
SBIN0014394
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236981
|
|
VINUBHAI KAKADIYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
788
|
Dadra Nagar Haveli
|
DN-01-001-009-002/517
(RANDHA)
|
0701001009NRG25100620240002427
|
12/06/2024
|
SULEMANBHAI KAMABHAI KONTI
|
0701001009WL001373
|
SULEMANBHAI KAMABHAI KONTI
|
00462
|
UCBA0002412
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236983
|
|
SULEMANBHAI KAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
789
|
Dadra Nagar Haveli
|
DN-01-001-003-006/335
(DAPADA)
|
0701001016NRG25100620240002684
|
12/06/2024
|
hareshbhai vasiyabhai gorat
|
0701001016WL001460
|
hareshbhai vasiyabhai gorat
|
00468
|
UBIN0555711
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236880
|
|
HARESHBHAI VASIYABHAI GORAT
|
UNION BANK OF INDIA(508500)
|
|
790
|
Dadra Nagar Haveli
|
DN-01-001-004-005/16
(DUDHANI)
|
0701001018NRG25100620240003396
|
12/06/2024
|
JASHU BALUBHAI POTINDA
|
0701001018WL001663
|
JASHU BALUBHAI POTINDA
|
00468
|
UBIN0555711
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236755
|
|
JASHU BALUBHAI POTINDA
|
UNION BANK OF INDIA(508500)
|
|
791
|
Dadra Nagar Haveli
|
DN-01-001-009-001/14
(RANDHA)
|
0701001009NRG25100620240002840
|
12/06/2024
|
DUDHLIBEN KISHANBHAI BHASRA
|
0701001009WL001512
|
DUDHLIBEN KISHANBHAI BHASRA
|
00468
|
UBIN0555711
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236884
|
|
DUDHLIBEN KISHANBHAI BHASRA
|
CANARA BANK(508532)
|
|
792
|
Dadra Nagar Haveli
|
DN-01-001-009-001/14
(RANDHA)
|
0701001009NRG25100620240002839
|
12/06/2024
|
KISHANBHAI JAGLABHAI BHASRA
|
0701001009WL001512
|
KISHANBHAI JAGLABHAI BHASRA
|
00468
|
UBIN0555711
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236883
|
|
MR KISHAN BHAI J BHASRA
|
STATE BANK OF INDIA(508548)
|
|
793
|
Dadra Nagar Haveli
|
DN-01-001-009-003/235
(RANDHA)
|
0701001009NRG25100620240002370
|
12/06/2024
|
PINALBEN SHIVAJIBHAI VARTHA
|
0701001009WL001353
|
PINALBEN SHIVAJIBHAI VARTHA
|
00468
|
UBIN0555711
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236882
|
|
PINAL ARVIN SAPTA
|
BANK OF BARODA(606985)
|
|
794
|
Dadra Nagar Haveli
|
DN-01-001-009-003/550
(RANDHA)
|
0701001009NRG25100620240002363
|
12/06/2024
|
PREETIBEN DEVUBHAI THAKARYA
|
0701001009WL001351
|
PREETIBEN DEVUBHAI THAKARYA
|
00468
|
UBIN0555711
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236881
|
|
PRITIBEN DEVUBHAI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
795
|
Dadra Nagar Haveli
|
DN-01-001-004-002/222
(DUDHANI)
|
0701001018NRG25100620240003767
|
12/06/2024
|
SHAILESHBHAI PANDUBHAI BHOYA
|
0701001018WL001792
|
SHAILESHBHAI PANDUBHAI BHOYA
|
00468
|
UBIN0912395
|
2268
|
2268
|
Processed
|
14/06/2024
|
|
4976236754
|
|
SHAILESHBHAI PANDUBHAI BHOYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1801440
|
1801440
|
|
|
|
|
|
|
|