Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:20:21 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831007999_051023APB_FTO_226788
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 Navapur MH-31-007-058-001/274
(SEGVE) 		1831007000NRG24051020230152877 05/10/2023 glabsing dava naik 1831007WL021928 glabsing dava naik 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164927 GULABSING DAVA NAIK IDBI BANK(607095)
2 Navapur MH-31-007-058-001/274
(SEGVE) 		1831007000NRG24051020230152879 05/10/2023 JITENDRA GULABSING NAIK 1831007WL021928 JITENDRA GULABSING NAIK 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164923 JITENDRA GULABSING BANK OF BARODA(606985)
3 Navapur MH-31-007-058-001/274
(SEGVE) 		1831007000NRG24051020230152878 05/10/2023 SAGU GULABSING NAIK 1831007WL021928 SAGU GULABSING NAIK 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164910 SAGUNA GULABSING NAI BANK OF BARODA(606985)
4 Navapur MH-31-007-058-001/28
(SEGVE) 		1831007000NRG24051020230153468 05/10/2023 NANDU VIKRAM VASAVE 1831007WL022028 NANDU VIKRAM VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164915 NANDU VIKRAM VASAVE BANK OF BARODA(606985)
5 Navapur MH-31-007-058-001/31
(SEGVE) 		1831007000NRG24051020230153469 05/10/2023 RAJESH MAGAN GAVIT 1831007WL022028 RAJESH MAGAN GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164858 RAJU MAGAN VAVLI BANK OF BARODA(606985)
6 Navapur MH-31-007-058-001/31
(SEGVE) 		1831007000NRG24051020230153470 05/10/2023 SUNITA RAJESH GAVIT 1831007WL022028 SUNITA RAJESH GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164899 SUNITA RAJU GAVIT BANK OF BARODA(606985)
7 Navapur MH-31-007-058-001/34
(SEGVE) 		1831007000NRG24051020230153472 05/10/2023 B J VASAVE 1831007WL022028 B J VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164895 BINABAI JALAMSING VA BANK OF BARODA(606985)
8 Navapur MH-31-007-058-001/34
(SEGVE) 		1831007000NRG24051020230153471 05/10/2023 J A VASAVE 1831007WL022028 J A VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164878 JALAMASING ASAMA VAS BANK OF BARODA(606985)
9 Navapur MH-31-007-058-001/462
(SEGVE) 		1831007000NRG24051020230153473 05/10/2023 K M GAVIT 1831007WL022028 K M GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164867 KAILAS MAGAN GAVIT BANK OF BARODA(606985)
10 Navapur MH-31-007-058-001/49
(SEGVE) 		1831007000NRG24051020230152883 05/10/2023 NIRMALA DIVAN GAVIT 1831007WL021928 NIRMALA DIVAN GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164920 NIRMALA DIVANJI GAVIT UNION BANK OF INDIA(508500)
11 Navapur MH-31-007-058-001/49
(SEGVE) 		1831007000NRG24051020230152880 05/10/2023 SAYATA DIVAN GAVIT 1831007WL021928 SAYATA DIVAN GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164880 SAYTA DIVAN GAVIT BANK OF BARODA(606985)
12 Navapur MH-31-007-058-001/49
(SEGVE) 		1831007000NRG24051020230152882 05/10/2023 SUBHASH DIVAN GAVIT 1831007WL021928 SUBHASH DIVAN GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164903 SUBHASH DIVAN GAVIT BANK OF BARODA(606985)
13 Navapur MH-31-007-058-001/49
(SEGVE) 		1831007000NRG24051020230152881 05/10/2023 SUREKHA RAJENDRA GAVIT 1831007WL021928 SUREKHA RAJENDRA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164888 SUREKHA RAJENDRA GAV BANK OF BARODA(606985)
14 Navapur MH-31-007-058-001/645
(SEGVE) 		1831007000NRG24051020230152884 05/10/2023 NAIK LALBACHHAGAN GULABSING 1831007WL021928 NAIK LALBACHHAGAN GULABSING 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164857 LALBACHHAN G NAIK BANK OF BARODA(606985)
15 Navapur MH-31-007-058-001/88
(SEGVE) 		1831007000NRG24051020230153475 05/10/2023 A R GAVIT 1831007WL022028 A R GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164893 ARVIND RATNYA GAVIT BANK OF BARODA(606985)
16 Navapur MH-31-007-058-001/88
(SEGVE) 		1831007000NRG24051020230153476 05/10/2023 GAVIT KUSUMBA ARVIND 1831007WL022028 GAVIT KUSUMBA ARVIND 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164902 KUSUBA ARAVIN GAVIT BANK OF BARODA(606985)
17 Navapur MH-31-007-058-001/88
(SEGVE) 		1831007000NRG24051020230153474 05/10/2023 M R GAVIT 1831007WL022028 M R GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164870 MOGIBAI RATNYA GAVIT BANK OF BARODA(606985)
18 Navapur MH-31-007-064-001/138
(TALAVIPADA) 		1831007000NRG24051020230153817 05/10/2023 J D PADVI 1831007WL022062 J D PADVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164864 JAYANTILAL DHIRSING BANK OF BARODA(606985)
19 Navapur MH-31-007-064-001/140
(TALAVIPADA) 		1831007000NRG24051020230153820 05/10/2023 S G VALVI 1831007WL022062 S G VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164928 SUDAM GIMBA VALVI BANK OF BARODA(606985)
20 Navapur MH-31-007-064-001/169
(TALAVIPADA) 		1831007000NRG24051020230153821 05/10/2023 S B GAVIT 1831007WL022062 S B GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164908 SANTOSH B GAVIT BANK OF BARODA(606985)
21 Navapur MH-31-007-064-001/169
(TALAVIPADA) 		1831007000NRG24051020230153822 05/10/2023 Sangita Santosh Gavit 1831007WL022062 Sangita Santosh Gavit 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164907 SANGITTA SANTOSH GAV BANK OF BARODA(606985)
22 Navapur MH-31-007-064-001/249
(TALAVIPADA) 		1831007000NRG24051020230153824 05/10/2023 A S VALVI 1831007WL022062 A S VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164892 AVINASH SUDAM VALVI BANK OF BARODA(606985)
23 Navapur MH-31-007-064-001/311
(TALAVIPADA) 		1831007000NRG24051020230153827 05/10/2023 MAGARA NARAD VALVI 1831007WL022062 MAGARA NARAD VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164898 MOGRA NARD VALVI BANK OF BARODA(606985)
24 Navapur MH-31-007-064-001/311
(TALAVIPADA) 		1831007000NRG24051020230153826 05/10/2023 NARAD BHIMSING VALVI 1831007WL022062 NARAD BHIMSING VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164921 NARAD BHIMSING BANK OF BARODA(606985)
25 Navapur MH-31-007-064-001/50
(TALAVIPADA) 		1831007000NRG24051020230153828 05/10/2023 HONJI REVJI VALVI 1831007WL022062 HONJI REVJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164869 HONAJI REVJI VALVI BANK OF BARODA(606985)
26 Navapur MH-31-007-064-001/50
(TALAVIPADA) 		1831007000NRG24051020230153829 05/10/2023 HUPABAI HONJI VALVI 1831007WL022062 HUPABAI HONJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164924 HUPADI HONAJI VALV BANK OF BARODA(606985)
27 Navapur MH-31-007-064-001/52
(TALAVIPADA) 		1831007000NRG24051020230153830 05/10/2023 BHIMSING REVJI VALVI 1831007WL022062 BHIMSING REVJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164932 BHIMSING REVJI VALVI BANK OF BARODA(606985)
28 Navapur MH-31-007-064-001/52
(TALAVIPADA) 		1831007000NRG24051020230153831 05/10/2023 INDABAI BHIMSING VALVI 1831007WL022062 INDABAI BHIMSING VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164939 NDU BHIMSING VALV BANK OF BARODA(606985)
29 Navapur MH-31-007-064-001/76
(TALAVIPADA) 		1831007000NRG24051020230153842 05/10/2023 B R VALVI 1831007WL022064 B R VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164942 BEBI RAJENDRA VALVI BANK OF BARODA(606985)
30 Navapur MH-31-007-064-001/84
(TALAVIPADA) 		1831007000NRG24051020230153833 05/10/2023 GUJRABAI SAVROPSING VASAVE 1831007WL022062 GUJRABAI SAVROPSING VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164897 GUJARA SURUPSING VAL BANK OF BARODA(606985)
31 Navapur MH-31-007-064-001/84
(TALAVIPADA) 		1831007000NRG24051020230153834 05/10/2023 Mahesh Surupsing Vasave 1831007WL022062 Mahesh Surupsing Vasave 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164922 MR MAHESH SURUPSING VALVI STATE BANK OF INDIA(508548)
32 Navapur MH-31-007-064-001/84
(TALAVIPADA) 		1831007000NRG24051020230153832 05/10/2023 SAVROPSING VIJA VASAVE 1831007WL022062 SAVROPSING VIJA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164896 SURUPSING VIJA VALVI BANK OF BARODA(606985)
33 Navapur MH-31-007-066-001/101
(BHADVAD) 		1831007000NRG24051020230153592 05/10/2023 ANITA MAHENDRA GAVIT 1831007WL022047 ANITA MAHENDRA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164954 ANITABAI MAHENDRA NA BANK OF BARODA(606985)
34 Navapur MH-31-007-066-001/101
(BHADVAD) 		1831007000NRG24051020230153591 05/10/2023 Mahendra Surupsin Gavit 1831007WL022047 Mahendra Surupsin Gavit 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164860 MAHENDRA RUPSING NAI BANK OF BARODA(606985)
35 Navapur MH-31-007-066-001/1026
(BHADVAD) 		1831007000NRG24051020230153546 05/10/2023 PARDESHI VIJAY RAMESHVAR 1831007WL022042 PARDESHI VIJAY RAMESHVAR 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164936 VIJAY RAMESHWAR PARD BANK OF BARODA(606985)
36 Navapur MH-31-007-066-001/1117
(BHADVAD) 		1831007000NRG24051020230153505 05/10/2023 VALVI JESAMABAI RAJYA 1831007WL022039 VALVI JESAMABAI RAJYA 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164913 JESAMABAI RAJYA VALV BANK OF BARODA(606985)
37 Navapur MH-31-007-066-001/1161
(BHADVAD) 		1831007000NRG24051020230153593 05/10/2023 VALVI SUNA RAMSING 1831007WL022047 VALVI SUNA RAMSING 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164901 SUNA RAMSING VALVI BANK OF BARODA(606985)
38 Navapur MH-31-007-066-001/118
(BHADVAD) 		1831007000NRG24051020230153574 05/10/2023 RAJENDRA VISHANU VALVI 1831007WL022046 RAJENDRA VISHANU VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164961 RAJENDRA VISHNU VALV BANK OF BARODA(606985)
39 Navapur MH-31-007-066-001/1181
(BHADVAD) 		1831007000NRG24051020230153506 05/10/2023 VALVI VIDYA KAJI 1831007WL022039 VALVI VIDYA KAJI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164918 VIDYA KAJI VALVI BANK OF BARODA(606985)
40 Navapur MH-31-007-066-001/1199
(BHADVAD) 		1831007000NRG24051020230153527 05/10/2023 GAVIT DURGA JAY 1831007WL022041 GAVIT DURGA JAY 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164906 DURGABAI JAY GAVIT BANK OF BARODA(606985)
41 Navapur MH-31-007-066-001/12
(BHADVAD) 		1831007000NRG24051020230153528 05/10/2023 GAJARIBAI SONAJI VALVI 1831007WL022041 GAJARIBAI SONAJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164904 GAJARIBAI SONAJI VAL BANK OF BARODA(606985)
42 Navapur MH-31-007-066-001/12
(BHADVAD) 		1831007000NRG24051020230153529 05/10/2023 SONABAI PRABHU VALVI 1831007WL022041 SONABAI PRABHU VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164900 SONAVANTI PRABHU VAL BANK OF BARODA(606985)
43 Navapur MH-31-007-066-001/137
(BHADVAD) 		1831007000NRG24051020230153532 05/10/2023 Aatmaram Ditya Valvi 1831007WL022041 Aatmaram Ditya Valvi 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164933 MR ATMARAM DITYA VALVI STATE BANK OF INDIA(508548)
44 Navapur MH-31-007-066-001/15
(BHADVAD) 		1831007000NRG24051020230153594 05/10/2023 R S PADVI 1831007WL022047 R S PADVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164861 RAJU SAKHARAM PADVI BANK OF BARODA(606985)
45 Navapur MH-31-007-066-001/157
(BHADVAD) 		1831007000NRG24051020230153547 05/10/2023 DIPAK DOGALAL JAYSVAL 1831007WL022042 DIPAK DOGALAL JAYSVAL 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164881 DIPAK CHHOGALAL JAISAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Navapur MH-31-007-066-001/157
(BHADVAD) 		1831007000NRG24051020230153548 05/10/2023 KALPANA DIPAK JAYSVAL 1831007WL022042 KALPANA DIPAK JAYSVAL 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164948 KALPANA DIPAK JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Navapur MH-31-007-066-001/174
(BHADVAD) 		1831007000NRG24051020230153534 05/10/2023 V N VALVI 1831007WL022041 V N VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164937 VIJAY NOKA VALVI BANK OF BARODA(606985)
48 Navapur MH-31-007-066-001/189
(BHADVAD) 		1831007000NRG24051020230153549 05/10/2023 A R NAIK 1831007WL022042 A R NAIK 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164877 MR AJIT ROTU NAIK STATE BANK OF INDIA(508548)
49 Navapur MH-31-007-066-001/193
(BHADVAD) 		1831007000NRG24051020230153576 05/10/2023 Bansilal Suma Valvi 1831007WL022046 Bansilal Suma Valvi 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164856 BANSILAL SUBHA VALVI BANK OF BARODA(606985)
50 Navapur MH-31-007-066-001/209
(BHADVAD) 		1831007000NRG24051020230153578 05/10/2023 S V VALVI 1831007WL022046 S V VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164911 SAKUNTI VARAJI VALVI BANK OF BARODA(606985)
51 Navapur MH-31-007-066-001/212
(BHADVAD) 		1831007000NRG24051020230153596 05/10/2023 L S VALVI 1831007WL022047 L S VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164947 LAXMIBAI SHAMA VALVI BANK OF BARODA(606985)
52 Navapur MH-31-007-066-001/212
(BHADVAD) 		1831007000NRG24051020230153597 05/10/2023 L S VALVI 1831007WL022047 L S VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164916 LALSING SHAMA VALVI BANK OF BARODA(606985)
53 Navapur MH-31-007-066-001/244
(BHADVAD) 		1831007000NRG24051020230153535 05/10/2023 DHUVA JIVA VALVI 1831007WL022041 DHUVA JIVA VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164866 DHRUV JIVA VALVI BANK OF BARODA(606985)
54 Navapur MH-31-007-066-001/291
(BHADVAD) 		1831007000NRG24051020230153538 05/10/2023 D S VALVI 1831007WL022041 D S VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164955 DILVAR SUDAM VALVI BANK OF BARODA(606985)
55 Navapur MH-31-007-066-001/291
(BHADVAD) 		1831007000NRG24051020230153536 05/10/2023 S M VALVI 1831007WL022041 S M VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164929 SUDAM MASHA VALVI BANK OF BARODA(606985)
56 Navapur MH-31-007-066-001/291
(BHADVAD) 		1831007000NRG24051020230153537 05/10/2023 S S VALVI 1831007WL022041 S S VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164872 SUNIL SUDAM VALVI BANK OF BARODA(606985)
57 Navapur MH-31-007-066-001/294
(BHADVAD) 		1831007000NRG24051020230153488 05/10/2023 K S VASAVE 1831007WL022034 K S VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164935 KRISHNA SEGA VASVE BANK OF BARODA(606985)
58 Navapur MH-31-007-066-001/302
(BHADVAD) 		1831007000NRG24051020230153581 05/10/2023 HUSEN SEGAJI NAIK 1831007WL022046 HUSEN SEGAJI NAIK 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164931 HUSAN SHEGJI NAIK BANK OF BARODA(606985)
59 Navapur MH-31-007-066-001/319
(BHADVAD) 		1831007000NRG24051020230153489 05/10/2023 JITENDRA SUKALAL VALVI 1831007WL022034 JITENDRA SUKALAL VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164946 JITENDR SUKLALAL VAL BANK OF BARODA(606985)
60 Navapur MH-31-007-066-001/332
(BHADVAD) 		1831007000NRG24051020230153598 05/10/2023 M F PADVI 1831007WL022047 M F PADVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164885 MAHARYA FHAKIRA PAD BANK OF BARODA(606985)
61 Navapur MH-31-007-066-001/337
(BHADVAD) 		1831007000NRG24051020230153582 05/10/2023 K K VALVI 1831007WL022046 K K VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164891 KAILAS KETHYA VALVI BANK OF BARODA(606985)
62 Navapur MH-31-007-066-001/337
(BHADVAD) 		1831007000NRG24051020230153583 05/10/2023 SAGUN KAILASH VALVI 1831007WL022046 SAGUN KAILASH VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164953 SAGUNA KAILAS VALVI BANK OF BARODA(606985)
63 Navapur MH-31-007-066-001/338
(BHADVAD) 		1831007000NRG24051020230153491 05/10/2023 KAVITA KRUSHNA VALVI 1831007WL022034 KAVITA KRUSHNA VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164941 KAVITA KRISHNA VALVI BANK OF BARODA(606985)
64 Navapur MH-31-007-066-001/338
(BHADVAD) 		1831007000NRG24051020230153490 05/10/2023 KRUSHNA PONU VALVI 1831007WL022034 KRUSHNA PONU VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164886 KRUSHNA PONU VALVI BANK OF BARODA(606985)
65 Navapur MH-31-007-066-001/455
(BHADVAD) 		1831007000NRG24051020230153509 05/10/2023 DEVALYA NIMBA VALVI 1831007WL022039 DEVALYA NIMBA VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164875 DEVLAYA NIMBA PADVI BANK OF BARODA(606985)
66 Navapur MH-31-007-066-001/455
(BHADVAD) 		1831007000NRG24051020230153510 05/10/2023 SUMI DEVALYA VALVI 1831007WL022039 SUMI DEVALYA VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164960 SUMIBAI DEVALYA PADV BANK OF BARODA(606985)
67 Navapur MH-31-007-066-001/491
(BHADVAD) 		1831007000NRG24051020230153542 05/10/2023 SEGA HURA NAIK 1831007WL022041 SEGA HURA NAIK 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164887 SEGA HURA NAIK BANK OF BARODA(606985)
68 Navapur MH-31-007-066-001/515
(BHADVAD) 		1831007000NRG24051020230153585 05/10/2023 LATA SONYA VASAVE 1831007WL022046 LATA SONYA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164956 LATABAI SONYA VASAVE BANK OF BARODA(606985)
69 Navapur MH-31-007-066-001/517
(BHADVAD) 		1831007000NRG24051020230153492 05/10/2023 MANJULA BAKARAM PADVI 1831007WL022034 MANJULA BAKARAM PADVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164914 MANJULA BAKARAM PADV BANK OF BARODA(606985)
70 Navapur MH-31-007-066-001/522
(BHADVAD) 		1831007000NRG24051020230153564 05/10/2023 MOHAN RAMESHVAR PARDESHI 1831007WL022044 MOHAN RAMESHVAR PARDESHI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164938 MOHAN RAMESHWAR PARD BANK OF BARODA(606985)
71 Navapur MH-31-007-066-001/522
(BHADVAD) 		1831007000NRG24051020230153565 05/10/2023 MOHANIBAI MOHAN PARDESHI 1831007WL022044 MOHANIBAI MOHAN PARDESHI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164951 MRS MOHINIBAI MOHAN PARDESHI STATE BANK OF INDIA(508548)
72 Navapur MH-31-007-066-001/59
(BHADVAD) 		1831007000NRG24051020230153552 05/10/2023 F F PADVI 1831007WL022042 F F PADVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164876 FATTUSING FULJI PADV BANK OF BARODA(606985)
73 Navapur MH-31-007-066-001/607
(BHADVAD) 		1831007000NRG24051020230153495 05/10/2023 M J VALVI 1831007WL022034 M J VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164950 MATHURABAI JANGALYA BANK OF BARODA(606985)
74 Navapur MH-31-007-066-001/643
(BHADVAD) 		1831007000NRG24051020230153587 05/10/2023 V G VALVI 1831007WL022046 V G VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164894 VASANTIBAI GEMAJI VA BANK OF BARODA(606985)
75 Navapur MH-31-007-066-001/656
(BHADVAD) 		1831007000NRG24051020230153512 05/10/2023 SEGA SOMALYA VASAVE 1831007WL022039 SEGA SOMALYA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164884 SEGA SOMALYA VASAVE BANK OF BARODA(606985)
76 Navapur MH-31-007-066-001/658
(BHADVAD) 		1831007000NRG24051020230153567 05/10/2023 M J VASAVE 1831007WL022044 M J VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164883 MINAKSHI JITENDRA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
77 Navapur MH-31-007-066-001/661
(BHADVAD) 		1831007000NRG24051020230153513 05/10/2023 JAGDISH SHIDYA GAVIT 1831007WL022039 JAGDISH SHIDYA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164959 JAGDISH SHIDYA GAVIT BANK OF BARODA(606985)
78 Navapur MH-31-007-066-001/70
(BHADVAD) 		1831007000NRG24051020230153568 05/10/2023 KASIBAI KANHEYA PADVI 1831007WL022044 KASIBAI KANHEYA PADVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164925 KASIBAI KANHAIYA PAD BANK OF BARODA(606985)
79 Navapur MH-31-007-066-001/71
(BHADVAD) 		1831007000NRG24051020230153515 05/10/2023 GORJI KALU GAVIT 1831007WL022039 GORJI KALU GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164890 GORJI KALU GAVIT BANK OF BARODA(606985)
80 Navapur MH-31-007-066-001/71
(BHADVAD) 		1831007000NRG24051020230153516 05/10/2023 JAKU GORJI GAVIT 1831007WL022039 JAKU GORJI GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164889 JAMBUBAI GORJI GAVIT BANK OF BARODA(606985)
81 Navapur MH-31-007-066-001/737
(BHADVAD) 		1831007000NRG24051020230153496 05/10/2023 A K VASAVE 1831007WL022034 A K VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164926 ARVIND KRUSHANA VASA BANK OF BARODA(606985)
82 Navapur MH-31-007-066-001/762
(BHADVAD) 		1831007000NRG24051020230153588 05/10/2023 R R VALVI 1831007WL022046 R R VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164862 RAJU RAMU VALVI BANK OF BARODA(606985)
83 Navapur MH-31-007-066-001/861
(BHADVAD) 		1831007000NRG24051020230153554 05/10/2023 NAIK SANJAY RESHMA 1831007WL022042 NAIK SANJAY RESHMA 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164957 SANJAY RESHMA NAIK BANK OF BARODA(606985)
84 Navapur MH-31-007-066-001/863
(BHADVAD) 		1831007000NRG24051020230153544 05/10/2023 GAVIT DINESH J 1831007WL022041 GAVIT DINESH J 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164949 DINESH JAYANT GAVIT BANK OF BARODA(606985)
85 Navapur MH-31-007-066-001/863
(BHADVAD) 		1831007000NRG24051020230153545 05/10/2023 GAVIT DURGABAI D 1831007WL022041 GAVIT DURGABAI D 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164905 DURGA DINESH GAVIT BANK OF BARODA(606985)
86 Navapur MH-31-007-066-001/873
(BHADVAD) 		1831007000NRG24051020230153570 05/10/2023 PADVI DARASING VIJAYSING 1831007WL022044 PADVI DARASING VIJAYSING 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164940 DARASING VIJAYSING P BANK OF BARODA(606985)
87 Navapur MH-31-007-066-001/906
(BHADVAD) 		1831007000NRG24051020230153519 05/10/2023 VALVI ARUN BHARAT 1831007WL022039 VALVI ARUN BHARAT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164868 ARUN BHARAT VALVI BANK OF BARODA(606985)
88 Navapur MH-31-007-066-001/906
(BHADVAD) 		1831007000NRG24051020230153520 05/10/2023 VALVI KAVITABAI ARUN 1831007WL022039 VALVI KAVITABAI ARUN 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164912 KAVITABAI ARUN VALVI BANK OF BARODA(606985)
89 Navapur MH-31-007-066-001/907
(BHADVAD) 		1831007000NRG24051020230153521 05/10/2023 VALVI BHARAT RATYA 1831007WL022039 VALVI BHARAT RATYA 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164943 BHARAT RAJYA VALVI BANK OF BARODA(606985)
90 Navapur MH-31-007-066-001/907
(BHADVAD) 		1831007000NRG24051020230153522 05/10/2023 VALVI USHABAI BHARAT 1831007WL022039 VALVI USHABAI BHARAT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164944 USHABAI BHARAT VALVI BANK OF BARODA(606985)
91 Navapur MH-31-007-066-001/942
(BHADVAD) 		1831007000NRG24051020230153555 05/10/2023 naik A G 1831007WL022042 naik A G 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164863 ANANDA GAVA NAIK BANK OF BARODA(606985)
92 Navapur MH-31-007-084-001/159
(DOGEGAON) 		1831007000NRG24051020230153677 05/10/2023 SUBHASH DAVAJI VALVI 1831007WL022054 SUBHASH DAVAJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164934 SUBHASH DAVANJI VALV BANK OF BARODA(606985)
93 Navapur MH-31-007-084-001/177
(DOGEGAON) 		1831007000NRG24051020230153644 05/10/2023 PADVI SUMITRA MAGAN 1831007WL022052 PADVI SUMITRA MAGAN 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164879 SUMITRA MAGAN PADVI BANK OF BARODA(606985)
94 Navapur MH-31-007-084-001/182
(DOGEGAON) 		1831007000NRG24051020230153645 05/10/2023 AMRSING RAMESH NAIK 1831007WL022052 AMRSING RAMESH NAIK 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164865 AMAR RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
95 Navapur MH-31-007-084-001/212
(DOGEGAON) 		1831007000NRG24051020230153681 05/10/2023 DIPAK GONA VALVI 1831007WL022054 DIPAK GONA VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164930 DIPAK GONA VALVI BANK OF BARODA(606985)
96 Navapur MH-31-007-084-001/212
(DOGEGAON) 		1831007000NRG24051020230153679 05/10/2023 GONA SAMA VALVI 1831007WL022054 GONA SAMA VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164874 Mr. GENYA SOMA VALVI CENTRAL BANK OF INDIA(607115)
97 Navapur MH-31-007-084-001/472
(DOGEGAON) 		1831007000NRG24051020230153687 05/10/2023 ARJUN JANYA VALVI 1831007WL022054 ARJUN JANYA VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164873 ARJUN JANYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Navapur MH-31-007-086-001/1345
(NIJAMPUR) 		1831007000NRG24051020230153726 05/10/2023 MANGILA RAVINDRA VASAVE 1831007WL022058 MANGILA RAVINDRA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164952 MANGILA RAVINDRA VAS BANK OF BARODA(606985)
99 Navapur MH-31-007-086-001/1345
(NIJAMPUR) 		1831007000NRG24051020230153725 05/10/2023 RAVINDRA VIJAY VASAVE 1831007WL022058 RAVINDRA VIJAY VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164919 RAVINDRA VIJAY VASAV BANK OF BARODA(606985)
100 Navapur MH-31-007-086-001/206
(NIJAMPUR) 		1831007000NRG24051020230153730 05/10/2023 chhaya kilya valvi 1831007WL022058 chhaya kilya valvi 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164909 CHHAYA KILYA VALVI BANK OF BARODA(606985)
101 Navapur MH-31-007-086-001/206
(NIJAMPUR) 		1831007000NRG24051020230153729 05/10/2023 Kilya Dharma Valvi 1831007WL022058 Kilya Dharma Valvi 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164871 Mr. KILYA DHARMA VALVI CENTRAL BANK OF INDIA(607115)
102 Navapur MH-31-007-086-001/341
(NIJAMPUR) 		1831007000NRG24051020230153739 05/10/2023 MILAJI VIKRAM VASAVE 1831007WL022058 MILAJI VIKRAM VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164859 BHILAJI VIKRAM VASAV BANK OF BARODA(606985)
103 Navapur MH-31-007-086-001/341
(NIJAMPUR) 		1831007000NRG24051020230153740 05/10/2023 NAKU BHIKAJI VASAVE 1831007WL022058 NAKU BHIKAJI VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164917 NAKU BHILAJI VASAVE BANK OF BARODA(606985)
104 Navapur MH-31-007-086-001/341
(NIJAMPUR) 		1831007000NRG24051020230153737 05/10/2023 V K VASAVE 1831007WL022058 V K VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164882 VIKRAM KATYA VASAVE BANK OF BARODA(606985)
105 Navapur MH-31-007-094-001/250
(CHORVIHIR) 		1831007000NRG24051020230153611 05/10/2023 GAVIT SUDHAKAR JAGU 1831007WL022048 GAVIT SUDHAKAR JAGU 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164958 SUDHAKAR JAGU GAVIT BANK OF BARODA(606985)
106 Navapur MH-31-007-094-001/250
(CHORVIHIR) 		1831007000NRG24051020230153612 05/10/2023 PARVATI SUDHAKAR GAVIT 1831007WL022048 PARVATI SUDHAKAR GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230164945 PARVATI SUDHAKAR GAV BANK OF BARODA(606985)
SubTotal 173628 173628
107 Navapur MH-31-007-064-001/240
(TALAVIPADA) 		1831007000NRG24051020230153823 05/10/2023 KURUSHNA VIJA VALVI 1831007WL022062 KURUSHNA VIJA VALVI 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A313230164855 KRISHNA VIJA VALVI BANK OF BARODA(606985)
SubTotal 1638 1638
108 Navapur MH-31-007-090-001/113
(SHRAVANI) 		1831007000NRG24051020230153766 05/10/2023 Sakharam Bajarya Gavit 1831007WL022060 Sakharam Bajarya Gavit 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164986 SAKHARAM BAJIRAO GAV BANK OF BARODA(606985)
109 Navapur MH-31-007-090-001/148
(SHRAVANI) 		1831007000NRG24051020230153791 05/10/2023 A B KOKANI 1831007WL022061 A B KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164994 ANJANA BIRBAL KOKANI BANK OF BARODA(606985)
110 Navapur MH-31-007-090-001/156
(SHRAVANI) 		1831007000NRG24051020230153792 05/10/2023 S H KOKANI 1831007WL022061 S H KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164976 SUDHAKAR H KOKANI BANK OF BARODA(606985)
111 Navapur MH-31-007-090-001/156
(SHRAVANI) 		1831007000NRG24051020230153793 05/10/2023 T S KOKANI 1831007WL022061 T S KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165003 TARUBAI SUDHAKAR KOK BANK OF BARODA(606985)
112 Navapur MH-31-007-090-001/178
(SHRAVANI) 		1831007000NRG24051020230153794 05/10/2023 SARLA SAKHARAM KOKANI 1831007WL022061 SARLA SAKHARAM KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165007 SARALABAI SAKHARAM K BANK OF BARODA(606985)
113 Navapur MH-31-007-090-001/187
(SHRAVANI) 		1831007000NRG24051020230153741 05/10/2023 DARASING VADGYA VALVI 1831007WL022059 DARASING VADGYA VALVI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164975 DARASING WADILAL VAL BANK OF BARODA(606985)
114 Navapur MH-31-007-090-001/192
(SHRAVANI) 		1831007000NRG24051020230153743 05/10/2023 Ramesh Ratu Naik 1831007WL022059 Ramesh Ratu Naik 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164998 RAMESH RATU NAIK BANK OF BARODA(606985)
115 Navapur MH-31-007-090-001/193
(SHRAVANI) 		1831007000NRG24051020230153795 05/10/2023 LILA RAMESH GAVIT 1831007WL022061 LILA RAMESH GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164979 LILABAI RAMESH GAVIT BANK OF BARODA(606985)
116 Navapur MH-31-007-090-001/193
(SHRAVANI) 		1831007000NRG24051020230153796 05/10/2023 MANJULA RAMESH GAVIT 1831007WL022061 MANJULA RAMESH GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164987 MRS MANJULA RAMESH GAVIT STATE BANK OF INDIA(508548)
117 Navapur MH-31-007-090-001/203
(SHRAVANI) 		1831007000NRG24051020230153744 05/10/2023 K K GAVIT 1831007WL022059 K K GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164983 KANTILAL KHARABYA GA BANK OF BARODA(606985)
118 Navapur MH-31-007-090-001/205
(SHRAVANI) 		1831007000NRG24051020230153746 05/10/2023 NAINABAI RAMSING GAVIT 1831007WL022059 NAINABAI RAMSING GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165004 NAINABAI RAMSING GAV BANK OF BARODA(606985)
119 Navapur MH-31-007-090-001/205
(SHRAVANI) 		1831007000NRG24051020230153745 05/10/2023 RAMSING KANTILAL GAVIT 1831007WL022059 RAMSING KANTILAL GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164973 RAMSING KANTILAL GAV BANK OF BARODA(606985)
120 Navapur MH-31-007-090-001/212
(SHRAVANI) 		1831007000NRG24051020230153747 05/10/2023 RAVI KAUTIK VALVI 1831007WL022059 RAVI KAUTIK VALVI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164982 REVIDAS KOUTIK VALVI BANK OF BARODA(606985)
121 Navapur MH-31-007-090-001/214
(SHRAVANI) 		1831007000NRG24051020230153798 05/10/2023 G H KOKANI 1831007WL022061 G H KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165000 GIRAJABAI HARICHANDR BANK OF BARODA(606985)
122 Navapur MH-31-007-090-001/246
(SHRAVANI) 		1831007000NRG24051020230153770 05/10/2023 K N KOKANI 1831007WL022060 K N KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164990 KALUBAI NARESH KOKAN BANK OF BARODA(606985)
123 Navapur MH-31-007-090-001/246
(SHRAVANI) 		1831007000NRG24051020230153769 05/10/2023 N G KOKANI 1831007WL022060 N G KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164978 NARESH GANGARAM KOKANI ICICI BANK LTD(508534)
124 Navapur MH-31-007-090-001/255
(SHRAVANI) 		1831007000NRG24051020230153748 05/10/2023 SUMITRABAI RAJESING GAVIT 1831007WL022059 SUMITRABAI RAJESING GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165011 SUMITRA RAJESING GAV BANK OF BARODA(606985)
125 Navapur MH-31-007-090-001/257
(SHRAVANI) 		1831007000NRG24051020230153749 05/10/2023 R J GAVIT 1831007WL022059 R J GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164997 RELABAI JALAMSING GA BANK OF BARODA(606985)
126 Navapur MH-31-007-090-001/283
(SHRAVANI) 		1831007000NRG24051020230153772 05/10/2023 HIRALAL CHHAGAN KOKANI 1831007WL022060 HIRALAL CHHAGAN KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164972 HIRALAL CHHAGAN KOKA BANK OF BARODA(606985)
127 Navapur MH-31-007-090-001/283
(SHRAVANI) 		1831007000NRG24051020230153771 05/10/2023 MUNNADA HIRALAL KOKANI 1831007WL022060 MUNNADA HIRALAL KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164993 MUNNABAI HIRALAL KOK BANK OF BARODA(606985)
128 Navapur MH-31-007-090-001/287
(SHRAVANI) 		1831007000NRG24051020230153750 05/10/2023 K S KOKANI 1831007WL022059 K S KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164981 KAMALBAI SAKALAL KOK BANK OF BARODA(606985)
129 Navapur MH-31-007-090-001/296
(SHRAVANI) 		1831007000NRG24051020230153801 05/10/2023 RAJESH RAVAN KOKANI 1831007WL022061 RAJESH RAVAN KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164985 RAJESH RAVAN KOKANI BANK OF BARODA(606985)
130 Navapur MH-31-007-090-001/32
(SHRAVANI) 		1831007000NRG24051020230153803 05/10/2023 K V KOKANI 1831007WL022061 K V KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165018 KAMALBAI VASANTA KOK BANK OF BARODA(606985)
131 Navapur MH-31-007-090-001/32
(SHRAVANI) 		1831007000NRG24051020230153802 05/10/2023 V B KOKANI 1831007WL022061 V B KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164974 VASANT BHIMSING KOKA BANK OF BARODA(606985)
132 Navapur MH-31-007-090-001/322
(SHRAVANI) 		1831007000NRG24051020230153751 05/10/2023 R R Jadhav 1831007WL022059 R R Jadhav 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164967 RAJKUMAR RAWAN JADHA BANK OF BARODA(606985)
133 Navapur MH-31-007-090-001/396
(SHRAVANI) 		1831007000NRG24051020230153773 05/10/2023 RAJU GIMLYA KOKANI 1831007WL022060 RAJU GIMLYA KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165012 RAJU GIMALYA GAVIT BANK OF BARODA(606985)
134 Navapur MH-31-007-090-001/48
(SHRAVANI) 		1831007000NRG24051020230153774 05/10/2023 BABYBAI C KOKANI 1831007WL022060 BABYBAI C KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164965 BEBIBAI CHAMAR KOKAN BANK OF BARODA(606985)
135 Navapur MH-31-007-090-001/535
(SHRAVANI) 		1831007000NRG24051020230153805 05/10/2023 SUNDABAI PANDIT KOKANI 1831007WL022061 SUNDABAI PANDIT KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164991 SUNANDA PANDIT KOKAN BANK OF BARODA(606985)
136 Navapur MH-31-007-090-001/577
(SHRAVANI) 		1831007000NRG24051020230153752 05/10/2023 E Y KOKANI 1831007WL022059 E Y KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165001 VIMALBAI YASHVANT KO BANK OF BARODA(606985)
137 Navapur MH-31-007-090-001/579
(SHRAVANI) 		1831007000NRG24051020230153806 05/10/2023 R C KOKANI 1831007WL022061 R C KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164971 RAMSING CHANDRASING BANK OF BARODA(606985)
138 Navapur MH-31-007-090-001/58
(SHRAVANI) 		1831007000NRG24051020230153753 05/10/2023 A P KOKANI 1831007WL022059 A P KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164969 ANIL POSALYA KOKANI BANK OF BARODA(606985)
139 Navapur MH-31-007-090-001/58
(SHRAVANI) 		1831007000NRG24051020230153754 05/10/2023 Rekha ANil Kokani 1831007WL022059 Rekha ANil Kokani 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165002 MRS REKHA ANIL KOKANI STATE BANK OF INDIA(508548)
140 Navapur MH-31-007-090-001/664
(SHRAVANI) 		1831007000NRG24051020230153755 05/10/2023 A C KOKANI 1831007WL022059 A C KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164992 AJAY CHHAGAN KOKANI BANK OF BARODA(606985)
141 Navapur MH-31-007-090-001/670
(SHRAVANI) 		1831007000NRG24051020230153807 05/10/2023 V B KOKANI 1831007WL022061 V B KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164968 VINOD BADAN KOKANI BANK OF BARODA(606985)
142 Navapur MH-31-007-090-001/693
(SHRAVANI) 		1831007000NRG24051020230153757 05/10/2023 A M KOKANI 1831007WL022059 A M KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164989 ANUPAMA MANGALSING KOKANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Navapur MH-31-007-090-001/693
(SHRAVANI) 		1831007000NRG24051020230153756 05/10/2023 M R KOKANI 1831007WL022059 M R KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164988 MANGALSING RAYSING K BANK OF BARODA(606985)
144 Navapur MH-31-007-090-001/709
(SHRAVANI) 		1831007000NRG24051020230153758 05/10/2023 M N BHIL 1831007WL022059 M N BHIL 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165014 MIRABAI NAMDEV BHIL BANK OF BARODA(606985)
145 Navapur MH-31-007-090-001/712
(SHRAVANI) 		1831007000NRG24051020230153759 05/10/2023 U P PADVI 1831007WL022059 U P PADVI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165010 UMESH PANDIT PADVI BANK OF BARODA(606985)
146 Navapur MH-31-007-090-001/74
(SHRAVANI) 		1831007000NRG24051020230153808 05/10/2023 J M VASAVE 1831007WL022061 J M VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164980 JAYANTA BHAU VASAVE BANK OF BARODA(606985)
147 Navapur MH-31-007-090-001/742
(SHRAVANI) 		1831007000NRG24051020230153809 05/10/2023 KOKANI KASHINATH CHANDU 1831007WL022061 KOKANI KASHINATH CHANDU 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164964 KASHINATH CHANDU KOK BANK OF BARODA(606985)
148 Navapur MH-31-007-090-001/742
(SHRAVANI) 		1831007000NRG24051020230153810 05/10/2023 KOKANI VAIJANTIBAI KASHINATH 1831007WL022061 KOKANI VAIJANTIBAI KASHINATH 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165020 VAIJANTIBAI KASHINAT BANK OF BARODA(606985)
149 Navapur MH-31-007-090-001/896
(SHRAVANI) 		1831007000NRG24051020230153814 05/10/2023 KOKANI AVINASH SATTU 1831007WL022061 KOKANI AVINASH SATTU 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165013 AVINASH SATTU KOKANI BANK OF BARODA(606985)
150 Navapur MH-31-007-090-001/897
(SHRAVANI) 		1831007000NRG24051020230153815 05/10/2023 KOKANI MULABAI ARUN 1831007WL022061 KOKANI MULABAI ARUN 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164966 MUNLABAI ARUN KOKANI BANK OF BARODA(606985)
151 Navapur MH-31-007-094-001/107
(CHORVIHIR) 		1831007000NRG24051020230153622 05/10/2023 DEVJI RADTYA GAVIT 1831007WL022049 DEVJI RADTYA GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164984 MR DEVAJI RADTYA GAVIT STATE BANK OF INDIA(508548)
152 Navapur MH-31-007-094-001/107
(CHORVIHIR) 		1831007000NRG24051020230153623 05/10/2023 G D GAVIT 1831007WL022049 G D GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164999 GEMABAI DEVAJI GAVIT BANK OF BARODA(606985)
153 Navapur MH-31-007-094-001/12
(CHORVIHIR) 		1831007000NRG24051020230153624 05/10/2023 Kesubai Betakya Gavit 1831007WL022049 Kesubai Betakya Gavit 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164962 KESUBAI BALAJI GAVIT BANK OF BARODA(606985)
154 Navapur MH-31-007-094-001/177
(CHORVIHIR) 		1831007000NRG24051020230153605 05/10/2023 K D GAVIT 1831007WL022048 K D GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165006 KAMAJI DHEDYA GAVIT BANK OF BARODA(606985)
155 Navapur MH-31-007-094-001/211
(CHORVIHIR) 		1831007000NRG24051020230153608 05/10/2023 M S VALVI 1831007WL022048 M S VALVI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165015 MAHIMA SUDHIR VALVI BANK OF BARODA(606985)
156 Navapur MH-31-007-094-001/211
(CHORVIHIR) 		1831007000NRG24051020230153607 05/10/2023 S V VALVI 1831007WL022048 S V VALVI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165016 MR SUDHIR VILAS VALVI STATE BANK OF INDIA(508548)
157 Navapur MH-31-007-094-001/213
(CHORVIHIR) 		1831007000NRG24051020230153609 05/10/2023 A S GAVIT 1831007WL022048 A S GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165005 AMITA SUNIL GAVIT BANK OF BARODA(606985)
158 Navapur MH-31-007-094-001/236
(CHORVIHIR) 		1831007000NRG24051020230153610 05/10/2023 R A GAVIT 1831007WL022048 R A GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165017 RASILA AJIT GAVIT BANK OF BARODA(606985)
159 Navapur MH-31-007-094-001/258
(CHORVIHIR) 		1831007000NRG24051020230153628 05/10/2023 Nainika Naresh Valvi 1831007WL022049 Nainika Naresh Valvi 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165008 NAINIKA NARESH VALVI BANK OF BARODA(606985)
160 Navapur MH-31-007-094-001/281
(CHORVIHIR) 		1831007000NRG24051020230153631 05/10/2023 Amar Balvant Gavit 1831007WL022049 Amar Balvant Gavit 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165021 AMAR BALVANT GAVIT BANK OF BARODA(606985)
161 Navapur MH-31-007-094-001/288
(CHORVIHIR) 		1831007000NRG24051020230153613 05/10/2023 SUNITA DILIP GAVIT 1831007WL022048 SUNITA DILIP GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165022 SUNITA DILIP GAVIT BANK OF BARODA(606985)
162 Navapur MH-31-007-094-001/318
(CHORVIHIR) 		1831007000NRG24051020230153616 05/10/2023 Jayshri Kiran Bagul 1831007WL022048 Jayshri Kiran Bagul 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165019 MS JAYSHRI VASANT GAVALI STATE BANK OF INDIA(508548)
163 Navapur MH-31-007-094-001/43
(CHORVIHIR) 		1831007000NRG24051020230153617 05/10/2023 FULSING JHIPRU BAGUL 1831007WL022048 FULSING JHIPRU BAGUL 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230165009 FULSING ZIPARU BAGUL BANK OF BARODA(606985)
164 Navapur MH-31-007-094-001/50
(CHORVIHIR) 		1831007000NRG24051020230153635 05/10/2023 BONDA MANJI GAVIT 1831007WL022049 BONDA MANJI GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164963 BONDA MANJEE GAVIT BANK OF BARODA(606985)
165 Navapur MH-31-007-094-001/60
(CHORVIHIR) 		1831007000NRG24051020230153618 05/10/2023 NAREDRA NANDA VALVI 1831007WL022048 NAREDRA NANDA VALVI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164977 NARENDRA NANDA VALVI BANK OF BARODA(606985)
166 Navapur MH-31-007-094-001/60
(CHORVIHIR) 		1831007000NRG24051020230153619 05/10/2023 SAKUNTLA NAREDRA VALVI 1831007WL022048 SAKUNTLA NAREDRA VALVI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164970 SHAKUNTALA NARENDRA BANK OF BARODA(606985)
167 Navapur MH-31-007-094-001/89
(CHORVIHIR) 		1831007000NRG24051020230153637 05/10/2023 TAI VADYA GAVIT 1831007WL022049 TAI VADYA GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164995 TAIBAI VADYA GAVIT BANK OF BARODA(606985)
168 Navapur MH-31-007-094-001/89
(CHORVIHIR) 		1831007000NRG24051020230153636 05/10/2023 V M GAVIT 1831007WL022049 V M GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230164996 VADYA MANAJU GAVIT BANK OF BARODA(606985)
SubTotal 99918 99918
169 Navapur MH-31-007-037-001/214
(DUDHAVE) 		1831007000NRG24051020230153701 05/10/2023 S N PADVI 1831007WL022056 S N PADVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230165030 SHAILESH NARSHI PADV BANK OF BARODA(606985)
170 Navapur MH-31-007-037-001/214
(DUDHAVE) 		1831007000NRG24051020230153702 05/10/2023 S S PADVI 1831007WL022056 S S PADVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230165029 SHARMILA SHAILESH PA BANK OF BARODA(606985)
171 Navapur MH-31-007-037-001/241
(DUDHAVE) 		1831007000NRG24051020230153705 05/10/2023 N R PADVI 1831007WL022056 N R PADVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230165025 NARSHI RADYA PADVI BANK OF BARODA(606985)
172 Navapur MH-31-007-037-001/241
(DUDHAVE) 		1831007000NRG24051020230153706 05/10/2023 S N PADVI 1831007WL022056 S N PADVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230165026 SHANTIBAI NARASHI PA BANK OF BARODA(606985)
173 Navapur MH-31-007-037-001/270
(DUDHAVE) 		1831007000NRG24051020230153708 05/10/2023 NAIK N S 1831007WL022056 NAIK N S 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230165032 NANDU SAVALA NAIK BANK OF BARODA(606985)
174 Navapur MH-31-007-037-001/283
(DUDHAVE) 		1831007000NRG24051020230153712 05/10/2023 Josna Sanjay Gavit 1831007WL022056 Josna Sanjay Gavit 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230165027 JOSNA SANJAY GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
175 Navapur MH-31-007-037-001/283
(DUDHAVE) 		1831007000NRG24051020230153711 05/10/2023 Sanjay jalamsing Gavit 1831007WL022056 Sanjay jalamsing Gavit 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230165028 SANJAY JALAMSING GAV BANK OF BARODA(606985)
176 Navapur MH-31-007-037-001/301
(DUDHAVE) 		1831007000NRG24051020230153714 05/10/2023 VASAVE HINA MITHUN 1831007WL022056 VASAVE HINA MITHUN 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230165031 MRS HEENA MITHUN VASAVE STATE BANK OF INDIA(508548)
177 Navapur MH-31-007-037-001/301
(DUDHAVE) 		1831007000NRG24051020230153713 05/10/2023 VASAVE MITHUN PITAMAJI 1831007WL022056 VASAVE MITHUN PITAMAJI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230165033 MITHUN PITAAMJI VASA BANK OF BARODA(606985)
178 Navapur MH-31-007-043-001/291
(CHIKHALI) 		1831007000NRG24051020230153410 05/10/2023 RINABAI NASHIB VASAVE 1831007WL022000 RINABAI NASHIB VASAVE 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230165024 RINABAI NASHIB VASAV BANK OF BARODA(606985)
SubTotal 16380 16380
179 Navapur MH-31-007-006-004/807
(VADKALAMBI) 		1831007000NRG24051020230153422 05/10/2023 DILIP SHANKAR GAVIT 1831007WL022003 DILIP SHANKAR GAVIT 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165118 Mr. DILIP SANKAR GAVIT BANK OF MAHARASHTRA(607387)
180 Navapur MH-31-007-006-004/808
(VADKALAMBI) 		1831007000NRG24051020230153423 05/10/2023 S S GAVIT 1831007WL022003 S S GAVIT 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165116 SANDIP SHANKAR GAVIT UNION BANK OF INDIA(508500)
181 Navapur MH-31-007-029-002/247
(SAVRAT) 		1831007000NRG24051020230153247 05/10/2023 S J VALVI 1831007WL021965 S J VALVI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165150 Mrs. SARITA JAGDISH VALVI BANK OF MAHARASHTRA(607387)
182 Navapur MH-31-007-037-001/274
(DUDHAVE) 		1831007000NRG24051020230153722 05/10/2023 GAVIT D BHILYA 1831007WL022057 GAVIT D BHILYA 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165149 Mr. DASHYA BHILYA GAVIT BANK OF MAHARASHTRA(607387)
183 Navapur MH-31-007-037-001/274
(DUDHAVE) 		1831007000NRG24051020230153723 05/10/2023 GAVIT JIVITA DASHYA 1831007WL022057 GAVIT JIVITA DASHYA 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165148 Mrs. JAVITA DASHYA GAVIT BANK OF MAHARASHTRA(607387)
184 Navapur MH-31-007-064-001/138
(TALAVIPADA) 		1831007000NRG24051020230153818 05/10/2023 N J PADVI 1831007WL022062 N J PADVI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165115 NAMITA JAYANTILAL PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 Navapur MH-31-007-084-001/140
(DOGEGAON) 		1831007000NRG24051020230153674 05/10/2023 S S VALVI 1831007WL022054 S S VALVI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165140 VALVI SUMITRA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
186 Navapur MH-31-007-084-001/155
(DOGEGAON) 		1831007000NRG24051020230153675 05/10/2023 G D GAVIT 1831007WL022054 G D GAVIT 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165151 Mr. GEMAJI DUNGRYA GAVIT BANK OF MAHARASHTRA(607387)
187 Navapur MH-31-007-084-001/155
(DOGEGAON) 		1831007000NRG24051020230153676 05/10/2023 V G GAVIT 1831007WL022054 V G GAVIT 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165143 Mrs. VASHI GEMJI GAVIT BANK OF MAHARASHTRA(607387)
188 Navapur MH-31-007-084-001/192
(DOGEGAON) 		1831007000NRG24051020230153647 05/10/2023 A A VALVI 1831007WL022052 A A VALVI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165152 Miss. VALVI ARCHANA ANAND BANK OF MAHARASHTRA(607387)
189 Navapur MH-31-007-084-001/212
(DOGEGAON) 		1831007000NRG24051020230153682 05/10/2023 KAULUTA DIPAK VALVI 1831007WL022054 KAULUTA DIPAK VALVI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165119 Mrs. KALUTA DEEPAK VALVI BANK OF MAHARASHTRA(607387)
190 Navapur MH-31-007-084-001/212
(DOGEGAON) 		1831007000NRG24051020230153680 05/10/2023 SUMIBAI GONA VALVI 1831007WL022054 SUMIBAI GONA VALVI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165123 Mrs. SUMIBAI GONA VALVI BANK OF MAHARASHTRA(607387)
191 Navapur MH-31-007-084-001/247
(DOGEGAON) 		1831007000NRG24051020230153649 05/10/2023 Kuni Mashid Gavit 1831007WL022052 Kuni Mashid Gavit 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165144 Mrs. KUNIBAI MASHA GAVIT BANK OF MAHARASHTRA(607387)
192 Navapur MH-31-007-084-001/247
(DOGEGAON) 		1831007000NRG24051020230153648 05/10/2023 Mashid Katudya Gavit 1831007WL022052 Mashid Katudya Gavit 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165121 GAVIT MASHID KATUDYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Navapur MH-31-007-084-001/26
(DOGEGAON) 		1831007000NRG24051020230153651 05/10/2023 M N NAIK 1831007WL022052 M N NAIK 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165141 Mrs. MANJU JAMSU NAIK BANK OF MAHARASHTRA(607387)
194 Navapur MH-31-007-084-001/269
(DOGEGAON) 		1831007000NRG24051020230153652 05/10/2023 KOKILA MANESH VALVI 1831007WL022052 KOKILA MANESH VALVI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165139 Mrs. KOKILA MANESH VALVI BANK OF MAHARASHTRA(607387)
195 Navapur MH-31-007-084-001/364
(DOGEGAON) 		1831007000NRG24051020230153656 05/10/2023 RAJENDRA GEMAJI VALVI 1831007WL022052 RAJENDRA GEMAJI VALVI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165147 Mr. RAJENDRA GEMJI VALVI BANK OF MAHARASHTRA(607387)
196 Navapur MH-31-007-084-001/477
(DOGEGAON) 		1831007000NRG24051020230153658 05/10/2023 YASHVANT BALAJI NAIK 1831007WL022052 YASHVANT BALAJI NAIK 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165034 Mr. YASHVANT BALAJI NAIK BANK OF MAHARASHTRA(607387)
197 Navapur MH-31-007-084-001/567
(DOGEGAON) 		1831007000NRG24051020230153659 05/10/2023 Latabai Surmal Naik 1831007WL022052 Latabai Surmal Naik 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165142 LATA GEMJI VALVI HDFC BANK LTD(607152)
198 Navapur MH-31-007-084-001/576
(DOGEGAON) 		1831007000NRG24051020230153662 05/10/2023 A G VALVI 1831007WL022052 A G VALVI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165120 Mrs. AMISHA GIRISH VALVI BANK OF MAHARASHTRA(607387)
199 Navapur MH-31-007-084-001/576
(DOGEGAON) 		1831007000NRG24051020230153661 05/10/2023 G C VALVI 1831007WL022052 G C VALVI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165117 SOMI GAMBHIRSING GAV BANK OF BARODA(606985)
200 Navapur MH-31-007-084-001/630
(DOGEGAON) 		1831007000NRG24051020230153664 05/10/2023 S J VALVI 1831007WL022052 S J VALVI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165146 SUNIL JALAMSING VALV BANK OF BARODA(606985)
201 Navapur MH-31-007-084-001/644
(DOGEGAON) 		1831007000NRG24051020230153689 05/10/2023 A B VALVI 1831007WL022054 A B VALVI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165145 Mr. SALIM MUNAF SHAIKH BANK OF MAHARASHTRA(607387)
202 Navapur MH-31-007-084-001/76
(DOGEGAON) 		1831007000NRG24051020230153667 05/10/2023 DHARMENDRA PANYA NAIK 1831007WL022052 DHARMENDRA PANYA NAIK 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230165122 Mr. DHARMENDRA PACHYA NAIK BANK OF MAHARASHTRA(607387)
SubTotal 39312 39312
203 Navapur MH-31-007-001-002/1238
(KARANJI BK) 		1831007000NRG24051020230153336 05/10/2023 anil irji gavit 1831007WL021975 anil irji gavit 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165068 Mr. ANIL IRJI GAVIT CENTRAL BANK OF INDIA(607115)
204 Navapur MH-31-007-001-002/1279
(KARANJI BK) 		1831007000NRG24051020230153308 05/10/2023 PRATAP KHAPRYA GAVIT 1831007WL021970 PRATAP KHAPRYA GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165067 PRATAP KHAPARYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
205 Navapur MH-31-007-001-002/1407
(KARANJI BK) 		1831007000NRG24051020230153311 05/10/2023 MANOJ DILIP GAVIT 1831007WL021970 MANOJ DILIP GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165114 MISS MANOJ DILIP GAVIT STATE BANK OF INDIA(508548)
206 Navapur MH-31-007-001-002/348
(KARANJI BK) 		1831007000NRG24051020230153312 05/10/2023 DILIP FULSING GAVIT 1831007WL021970 DILIP FULSING GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165134 Mr. DILIP FULSINGH GAVIT CENTRAL BANK OF INDIA(607115)
207 Navapur MH-31-007-001-002/348
(KARANJI BK) 		1831007000NRG24051020230153313 05/10/2023 REMABAI DILIP GAVIT 1831007WL021970 REMABAI DILIP GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165110 Mrs. REMABAI DILIP GAVIT CENTRAL BANK OF INDIA(607115)
208 Navapur MH-31-007-001-002/354
(KARANJI BK) 		1831007000NRG24051020230153314 05/10/2023 N L GAVIT 1831007WL021970 N L GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165064 Mr. NIMJI LASHA GAVIT CENTRAL BANK OF INDIA(607115)
209 Navapur MH-31-007-001-002/365
(KARANJI BK) 		1831007000NRG24051020230153316 05/10/2023 Sunil J desai 1831007WL021970 Sunil J desai 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165042 Mr. SUNIL JAGAN DESAI CENTRAL BANK OF INDIA(607115)
210 Navapur MH-31-007-001-002/378
(KARANJI BK) 		1831007000NRG24051020230153317 05/10/2023 MIRAJI K GAVIT 1831007WL021970 MIRAJI K GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165066 Mr. MIRAJI KATUDYA GAVIT CENTRAL BANK OF INDIA(607115)
211 Navapur MH-31-007-001-002/388
(KARANJI BK) 		1831007000NRG24051020230153318 05/10/2023 SUKAMJI KATUDYA GAVIT 1831007WL021970 SUKAMJI KATUDYA GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165133 Mr. MUKAMJYA KATUDYA GAVIT CENTRAL BANK OF INDIA(607115)
212 Navapur MH-31-007-001-002/393
(KARANJI BK) 		1831007000NRG24051020230153319 05/10/2023 DEVAJI SAVJI GAVIT 1831007WL021970 DEVAJI SAVJI GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165132 Mr. DEVJI SAVJI GAVIT BANK OF MAHARASHTRA(607387)
213 Navapur MH-31-007-001-002/447
(KARANJI BK) 		1831007000NRG24051020230153337 05/10/2023 J G GAVIT 1831007WL021975 J G GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165062 JAYVANT GONASHA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
214 Navapur MH-31-007-001-002/458
(KARANJI BK) 		1831007000NRG24051020230153322 05/10/2023 B D GAVIT 1831007WL021970 B D GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165041 Mr. BAPU DULYA GAVIT CENTRAL BANK OF INDIA(607115)
215 Navapur MH-31-007-001-002/481
(KARANJI BK) 		1831007000NRG24051020230153338 05/10/2023 S N GAVIT 1831007WL021975 S N GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165135 Mr. SAMA NURA GAVIT CENTRAL BANK OF INDIA(607115)
216 Navapur MH-31-007-001-002/486
(KARANJI BK) 		1831007000NRG24051020230153340 05/10/2023 ILAMJI LAGANYA GAVIT 1831007WL021975 ILAMJI LAGANYA GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165035 Mr. ILAMJI LAGNYA GAVIT CENTRAL BANK OF INDIA(607115)
217 Navapur MH-31-007-001-002/487
(KARANJI BK) 		1831007000NRG24051020230153342 05/10/2023 LAGANYA JETHYA GAVIT 1831007WL021975 LAGANYA JETHYA GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165063 LAGIN JETHYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
218 Navapur MH-31-007-001-002/497
(KARANJI BK) 		1831007000NRG24051020230153324 05/10/2023 ramesh bhikya gavit 1831007WL021970 ramesh bhikya gavit 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165065 RAMESH BHIRNYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
219 Navapur MH-31-007-001-002/500
(KARANJI BK) 		1831007000NRG24051020230153344 05/10/2023 nandrya khaprya gavit 1831007WL021975 nandrya khaprya gavit 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165043 NANDRYA KHAPRYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
220 Navapur MH-31-007-001-002/507
(KARANJI BK) 		1831007000NRG24051020230153325 05/10/2023 B P GAVIT 1831007WL021970 B P GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165045 Mr. BHILKYA PUNYA GAVIT CENTRAL BANK OF INDIA(607115)
221 Navapur MH-31-007-001-002/508
(KARANJI BK) 		1831007000NRG24051020230153326 05/10/2023 N N GAVIT 1831007WL021970 N N GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165036 Mr. NIMBA NANDRYA GAVIT CENTRAL BANK OF INDIA(607115)
222 Navapur MH-31-007-001-002/520
(KARANJI BK) 		1831007000NRG24051020230153345 05/10/2023 VECHLYA HOLYA GAVIT 1831007WL021975 VECHLYA HOLYA GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165037 Mr. VECHYA HOLYA GAVIT CENTRAL BANK OF INDIA(607115)
223 Navapur MH-31-007-037-001/328
(DUDHAVE) 		1831007000NRG24051020230153717 05/10/2023 Jalamsing Lakha Gavit 1831007WL022056 Jalamsing Lakha Gavit 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165039 MR JALAMSINGH GAMIT STATE BANK OF INDIA(508548)
224 Navapur MH-31-007-043-001/157
(CHIKHALI) 		1831007000NRG24051020230153384 05/10/2023 Tukaram Sayaja Padvi 1831007WL021996 Tukaram Sayaja Padvi 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165047 TUKARAM SAYAJA PADAV BANK OF BARODA(606985)
225 Navapur MH-31-007-043-001/277
(CHIKHALI) 		1831007000NRG24051020230153385 05/10/2023 D V VASAVE 1831007WL021996 D V VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165040 Mr. DINESH VARTU VALVI CENTRAL BANK OF INDIA(607115)
226 Navapur MH-31-007-043-001/298
(CHIKHALI) 		1831007000NRG24051020230153387 05/10/2023 parsu aatrya valvi 1831007WL021996 parsu aatrya valvi 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165038 Mr. PARSHU ATRYA VALVI CENTRAL BANK OF INDIA(607115)
227 Navapur MH-31-007-043-001/32
(CHIKHALI) 		1831007000NRG24051020230153388 05/10/2023 Pratap Sayaja Padvi 1831007WL021996 Pratap Sayaja Padvi 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165046 Mr. PRATAP SAYJA PADVI CENTRAL BANK OF INDIA(607115)
228 Navapur MH-31-007-043-001/33
(CHIKHALI) 		1831007000NRG24051020230153389 05/10/2023 arvind divaji vasave 1831007WL021996 arvind divaji vasave 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165097 Mr. ARVIND DIVANJI VASAVE CENTRAL BANK OF INDIA(607115)
229 Navapur MH-31-007-043-001/33
(CHIKHALI) 		1831007000NRG24051020230153390 05/10/2023 SUNITA A VASAVE 1831007WL021996 SUNITA A VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165113 Miss. Sunita Arvind Vasave CENTRAL BANK OF INDIA(607115)
230 Navapur MH-31-007-043-001/347
(CHIKHALI) 		1831007000NRG24051020230153393 05/10/2023 M M VASAVE 1831007WL021996 M M VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165106 Ms. MUKESH MAHADU VASAVE CENTRAL BANK OF INDIA(607115)
231 Navapur MH-31-007-046-001/19
(HALDANI) 		1831007000NRG24051020230153273 05/10/2023 jirubai chhagan gavit 1831007WL021968 jirubai chhagan gavit 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230165044 Mrs. JARUBAI CHHAGAN GAVIT CENTRAL BANK OF INDIA(607115)
SubTotal 47502 47502
232 Navapur MH-31-007-006-004/317
(VADKALAMBI) 		1831007000NRG24051020230153419 05/10/2023 K V GAVIT 1831007WL022003 K V GAVIT 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165136 MR KANTYA VIRAJI GAVIT STATE BANK OF INDIA(508548)
233 Navapur MH-31-007-006-004/509
(VADKALAMBI) 		1831007000NRG24051020230153420 05/10/2023 V N GAVIT 1831007WL022003 V N GAVIT 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165073 MR VADYA NOPARYA GAVIT STATE BANK OF INDIA(508548)
234 Navapur MH-31-007-006-004/806
(VADKALAMBI) 		1831007000NRG24051020230153421 05/10/2023 G S GAVIT 1831007WL022003 G S GAVIT 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165088 GANESH SAKHARAM GAVIT UNION BANK OF INDIA(508500)
235 Navapur MH-31-007-006-004/812
(VADKALAMBI) 		1831007000NRG24051020230153424 05/10/2023 MEHUL SUHAS GAVIT 1831007WL022003 MEHUL SUHAS GAVIT 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165096 MS MEHUL SUHAS GAVIT STATE BANK OF INDIA(508548)
236 Navapur MH-31-007-006-004/828
(VADKALAMBI) 		1831007000NRG24051020230153425 05/10/2023 P D GAVIT 1831007WL022003 P D GAVIT 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165126 PUSHPA DASHRATH GAVIT UNION BANK OF INDIA(508500)
237 Navapur MH-31-007-029-001/115137
(SAVRAT) 		1831007000NRG24051020230153251 05/10/2023 Sunil Shankar GAvit 1831007WL021967 Sunil Shankar GAvit 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165107 MR SUNIL SHANKAR GAVIT STATE BANK OF INDIA(508548)
238 Navapur MH-31-007-029-001/115302
(SAVRAT) 		1831007000NRG24051020230153230 05/10/2023 P M GAVIT 1831007WL021965 P M GAVIT 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165054 ASMITA PRADIP GAVIT BANK OF BARODA(606985)
239 Navapur MH-31-007-029-001/115391
(SAVRAT) 		1831007000NRG24051020230153237 05/10/2023 A R VASAVE 1831007WL021965 A R VASAVE 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165070 MR AMIT RAJENDRA VASAVE STATE BANK OF INDIA(508548)
240 Navapur MH-31-007-029-001/115498
(SAVRAT) 		1831007000NRG24051020230153238 05/10/2023 GAVIT HARILAL KARMA 1831007WL021965 GAVIT HARILAL KARMA 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165056 MR HARILALA KARMA VASAVE STATE BANK OF INDIA(508548)
241 Navapur MH-31-007-029-001/30
(SAVRAT) 		1831007000NRG24051020230153253 05/10/2023 HARICHANDRA CHHAGAN GAVIT 1831007WL021967 HARICHANDRA CHHAGAN GAVIT 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165138 MR HARICHANDRA CHHAGAN GAVIT STATE BANK OF INDIA(508548)
242 Navapur MH-31-007-029-001/44
(SAVRAT) 		1831007000NRG24051020230153254 05/10/2023 N G VALVI 1831007WL021967 N G VALVI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165048 MR NARAYAN GANPAT VASAVE STATE BANK OF INDIA(508548)
243 Navapur MH-31-007-029-001/70
(SAVRAT) 		1831007000NRG24051020230153255 05/10/2023 R M VASAVE 1831007WL021967 R M VASAVE 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165060 MR RAJU MANJI VASAVE STATE BANK OF INDIA(508548)
244 Navapur MH-31-007-029-001/74
(SAVRAT) 		1831007000NRG24051020230153240 05/10/2023 VINOD FAKIARA VASAVE 1831007WL021965 VINOD FAKIARA VASAVE 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165049 MR VINOD FAKIARA VASAVE STATE BANK OF INDIA(508548)
245 Navapur MH-31-007-029-001/79
(SAVRAT) 		1831007000NRG24051020230153242 05/10/2023 S K VASAVE 1831007WL021965 S K VASAVE 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165050 MR ARVIND KILYA VASAVE STATE BANK OF INDIA(508548)
246 Navapur MH-31-007-029-001/8
(SAVRAT) 		1831007000NRG24051020230153244 05/10/2023 N P GAVIT 1831007WL021965 N P GAVIT 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165059 MR NARESH POSALYA GAVIT STATE BANK OF INDIA(508548)
247 Navapur MH-31-007-037-001/31
(DUDHAVE) 		1831007000NRG24051020230153715 05/10/2023 SHALINI PRAVIN GAVIT 1831007WL022056 SHALINI PRAVIN GAVIT 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165086 Mrs. SHALINI PRAVIN GAVIT CENTRAL BANK OF INDIA(607115)
248 Navapur MH-31-007-037-001/32
(DUDHAVE) 		1831007000NRG24051020230153716 05/10/2023 BHILYA DEVJI GAVIT 1831007WL022056 BHILYA DEVJI GAVIT 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165089 MR BHILYA DEVAJI GAVIT STATE BANK OF INDIA(508548)
249 Navapur MH-31-007-037-001/329
(DUDHAVE) 		1831007000NRG24051020230153718 05/10/2023 Sunita Yohan Vasave 1831007WL022056 Sunita Yohan Vasave 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165075 MRS SUNITABAI YOHAN VASAVE STATE BANK OF INDIA(508548)
250 Navapur MH-31-007-037-001/48
(DUDHAVE) 		1831007000NRG24051020230153719 05/10/2023 AASMA RAMU NAIK 1831007WL022056 AASMA RAMU NAIK 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165125 MR ASAMA RAMU NAIK STATE BANK OF INDIA(508548)
251 Navapur MH-31-007-037-001/48
(DUDHAVE) 		1831007000NRG24051020230153720 05/10/2023 S N VALVI 1831007WL022056 S N VALVI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165099 MS SUNDARSING NARPALSING VALVI STATE BANK OF INDIA(508548)
252 Navapur MH-31-007-037-001/48
(DUDHAVE) 		1831007000NRG24051020230153721 05/10/2023 SANGITABAI SUNDAR VALVI 1831007WL022056 SANGITABAI SUNDAR VALVI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165130 MRS SANGITABAI SUNDARSING VALVI STATE BANK OF INDIA(508548)
253 Navapur MH-31-007-043-001/69
(CHIKHALI) 		1831007000NRG24051020230153401 05/10/2023 Sandip Aatrya Valvi 1831007WL021996 Sandip Aatrya Valvi 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165084 MR SANDIP AATRYA VALVI STATE BANK OF INDIA(508548)
254 Navapur MH-31-007-046-001/2128
(HALDANI) 		1831007000NRG24051020230153293 05/10/2023 Shital Yohavan Gavit 1831007WL021969 Shital Yohavan Gavit 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165091 MRS SHITAL YOHAVAN GAVIT STATE BANK OF INDIA(508548)
255 Navapur MH-31-007-084-001/192
(DOGEGAON) 		1831007000NRG24051020230153646 05/10/2023 ANADA GORJI VALVI 1831007WL022052 ANADA GORJI VALVI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230165055 VALVI ANAND GORAJI BANK OF BARODA(606985)
SubTotal 39312 39312
256 Navapur MH-31-007-001-002/1242
(KARANJI BK) 		1831007000NRG24051020230153306 05/10/2023 RAHUL DAVID GAVIT 1831007WL021970 RAHUL DAVID GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165100 MR RAHUL DAVID GAVIT STATE BANK OF INDIA(508548)
257 Navapur MH-31-007-001-002/1242
(KARANJI BK) 		1831007000NRG24051020230153307 05/10/2023 SITA RAHUL GAVIT 1831007WL021970 SITA RAHUL GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165104 MRS SEETA RAHUL GAVIT STATE BANK OF INDIA(508548)
258 Navapur MH-31-007-001-002/401
(KARANJI BK) 		1831007000NRG24051020230153320 05/10/2023 S J GAVIT 1831007WL021970 S J GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165076 MR SURAPA JOGYA GAVIT STATE BANK OF INDIA(508548)
259 Navapur MH-31-007-001-002/421
(KARANJI BK) 		1831007000NRG24051020230153321 05/10/2023 B B GAVIT 1831007WL021970 B B GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165103 MRS BIJU BABLYA GAVIT STATE BANK OF INDIA(508548)
260 Navapur MH-31-007-001-002/481
(KARANJI BK) 		1831007000NRG24051020230153339 05/10/2023 D S GAVIT 1831007WL021975 D S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165108 Mrs. DHEDAGIBAI SAMA GAVIT CENTRAL BANK OF INDIA(607115)
261 Navapur MH-31-007-046-001/1146
(HALDANI) 		1831007000NRG24051020230153263 05/10/2023 J Z GAVIT 1831007WL021968 J Z GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165137 MR JAGAN ZALA GAVIT STATE BANK OF INDIA(508548)
262 Navapur MH-31-007-046-001/1165
(HALDANI) 		1831007000NRG24051020230153286 05/10/2023 R A GAVIT 1831007WL021969 R A GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165093 MR RAVIDAS ARJUN GAVIT STATE BANK OF INDIA(508548)
263 Navapur MH-31-007-046-001/1615
(HALDANI) 		1831007000NRG24051020230153267 05/10/2023 K S GAVIT 1831007WL021968 K S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165057 KISAN SIKYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
264 Navapur MH-31-007-046-001/162
(HALDANI) 		1831007000NRG24051020230153268 05/10/2023 N D GAVIT 1831007WL021968 N D GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165051 MR NIMA DAJYA GAVIT STATE BANK OF INDIA(508548)
265 Navapur MH-31-007-046-001/1720
(HALDANI) 		1831007000NRG24051020230153270 05/10/2023 G S GAVIT 1831007WL021968 G S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165058 GANESH SEKYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
266 Navapur MH-31-007-046-001/1790
(HALDANI) 		1831007000NRG24051020230153290 05/10/2023 R S GAVIT 1831007WL021969 R S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165102 MR RASIVAN SIVARA GAVIT STATE BANK OF INDIA(508548)
267 Navapur MH-31-007-046-001/182
(HALDANI) 		1831007000NRG24051020230153271 05/10/2023 V J GAVIT 1831007WL021968 V J GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165128 MR VASU JETHYA GAVIT STATE BANK OF INDIA(508548)
268 Navapur MH-31-007-046-001/2044
(HALDANI) 		1831007000NRG24051020230153291 05/10/2023 AMIT C GAVIT 1831007WL021969 AMIT C GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165069 MR AMIT CHHAGAN GAVIT STATE BANK OF INDIA(508548)
269 Navapur MH-31-007-046-001/2063
(HALDANI) 		1831007000NRG24051020230153275 05/10/2023 GANESH CHHAGAN GAVIT 1831007WL021968 GANESH CHHAGAN GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165053 MR GANESH CHHAGAN GAVIT STATE BANK OF INDIA(508548)
270 Navapur MH-31-007-046-001/2128
(HALDANI) 		1831007000NRG24051020230153292 05/10/2023 YOHAN J GAVIT 1831007WL021969 YOHAN J GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165052 MR YOHAVAN JITENDRA GAVIT STATE BANK OF INDIA(508548)
271 Navapur MH-31-007-046-001/2242
(HALDANI) 		1831007000NRG24051020230153294 05/10/2023 JALU REVLYA GAVIT 1831007WL021969 JALU REVLYA GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165131 MASTER JALU REVLYA GAVIT MINOR STATE BANK OF INDIA(508548)
272 Navapur MH-31-007-046-001/2242
(HALDANI) 		1831007000NRG24051020230153295 05/10/2023 MAMTA JALU GAVIT 1831007WL021969 MAMTA JALU GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165111 MS MAMTA JALU GAVIT STATE BANK OF INDIA(508548)
273 Navapur MH-31-007-046-001/2718
(HALDANI) 		1831007000NRG24051020230153298 05/10/2023 Sumitra Krushna Gavit 1831007WL021969 Sumitra Krushna Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165112 MISS SUMITRA KRUSHNA GAVIT STATE BANK OF INDIA(508548)
274 Navapur MH-31-007-046-001/478
(HALDANI) 		1831007000NRG24051020230153300 05/10/2023 J J GAVIT 1831007WL021969 J J GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165098 MRS JAHAGIBAI JITA GAVIT STATE BANK OF INDIA(508548)
275 Navapur MH-31-007-046-001/482
(HALDANI) 		1831007000NRG24051020230153283 05/10/2023 NIMBA REVA GAVIT 1831007WL021968 NIMBA REVA GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165087 MR NIMBA REVA GAVIT STATE BANK OF INDIA(508548)
276 Navapur MH-31-007-046-001/482
(HALDANI) 		1831007000NRG24051020230153282 05/10/2023 REVA N GAVIT 1831007WL021968 REVA N GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165081 REVA NANDLYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
277 Navapur MH-31-007-046-001/525
(HALDANI) 		1831007000NRG24051020230153303 05/10/2023 B R GAVIT 1831007WL021969 B R GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165082 MRS BHAMTIBAI REVALYA GAVIT STATE BANK OF INDIA(508548)
278 Navapur MH-31-007-046-001/525
(HALDANI) 		1831007000NRG24051020230153302 05/10/2023 R K GAVIT 1831007WL021969 R K GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165109 REVLYA KATKYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
279 Navapur MH-31-007-046-001/556
(HALDANI) 		1831007000NRG24051020230153304 05/10/2023 A K GAVIT 1831007WL021969 A K GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165092 MRS ASHA KAILAS GAVIT STATE BANK OF INDIA(508548)
280 Navapur MH-31-007-064-001/76
(TALAVIPADA) 		1831007000NRG24051020230153841 05/10/2023 RAJENDRA DIWAN VALVI 1831007WL022064 RAJENDRA DIWAN VALVI 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165094 RAJENDRA DIVAN VALVI BANK OF BARODA(606985)
281 Navapur MH-31-007-094-001/288
(CHORVIHIR) 		1831007000NRG24051020230153632 05/10/2023 DILIP MOGYA GAVIT 1831007WL022049 DILIP MOGYA GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230165061 MR DILEEP MOGYA GAVIT STATE BANK OF INDIA(508548)
SubTotal 42588 42588
282 Navapur MH-31-007-029-001/115302
(SAVRAT) 		1831007000NRG24051020230153231 05/10/2023 I P GAVIT 1831007WL021965 I P GAVIT 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165101 MR INJITA PRADIP GAVIT STATE BANK OF INDIA(508548)
283 Navapur MH-31-007-029-001/115362
(SAVRAT) 		1831007000NRG24051020230153233 05/10/2023 AANAND DAMU VALVI 1831007WL021965 AANAND DAMU VALVI 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165083 MR ANAND DAMU VALVI STATE BANK OF INDIA(508548)
284 Navapur MH-31-007-029-001/115364
(SAVRAT) 		1831007000NRG24051020230153235 05/10/2023 Damu I Valvi 1831007WL021965 Damu I Valvi 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165080 MR DAMU IRAJI VALAVI STATE BANK OF INDIA(508548)
285 Navapur MH-31-007-029-001/70
(SAVRAT) 		1831007000NRG24051020230153256 05/10/2023 R R VASAVE 1831007WL021967 R R VASAVE 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165127 MR RAMILA RAJU VASAVE STATE BANK OF INDIA(508548)
286 Navapur MH-31-007-029-001/74
(SAVRAT) 		1831007000NRG24051020230153239 05/10/2023 FAKIRA SEGAJI VASAVE 1831007WL021965 FAKIRA SEGAJI VASAVE 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165129 MR FAKIRA SHEGJI VASAVE STATE BANK OF INDIA(508548)
287 Navapur MH-31-007-029-001/74
(SAVRAT) 		1831007000NRG24051020230153241 05/10/2023 MINAKSHI VINOD VASAVE 1831007WL021965 MINAKSHI VINOD VASAVE 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165124 MINAKSHI VINOD VASAV BANK OF BARODA(606985)
288 Navapur MH-31-007-029-001/79
(SAVRAT) 		1831007000NRG24051020230153243 05/10/2023 A A VASAVE 1831007WL021965 A A VASAVE 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165023 MRS ANITA ARVIND VASAVE STATE BANK OF INDIA(508548)
289 Navapur MH-31-007-029-001/8
(SAVRAT) 		1831007000NRG24051020230153245 05/10/2023 L N GAVIT 1831007WL021965 L N GAVIT 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165090 MRS LATA NARESH GAVIT STATE BANK OF INDIA(508548)
290 Navapur MH-31-007-029-001/86
(SAVRAT) 		1831007000NRG24051020230153246 05/10/2023 JAYSING SHANTARAM GAVIT 1831007WL021965 JAYSING SHANTARAM GAVIT 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165078 MR JAYSING SHANTARAM GAVIT STATE BANK OF INDIA(508548)
291 Navapur MH-31-007-029-002/115379
(SAVRAT) 		1831007000NRG24051020230153257 05/10/2023 jagdish dattu naik 1831007WL021967 jagdish dattu naik 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165085 JAGDISH DATTU NAIK BANK OF BARODA(606985)
292 Navapur MH-31-007-029-002/150
(SAVRAT) 		1831007000NRG24051020230153259 05/10/2023 A R VALVI 1831007WL021967 A R VALVI 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165074 MR ANIL REVAJI VALAVI STATE BANK OF INDIA(508548)
293 Navapur MH-31-007-029-002/150
(SAVRAT) 		1831007000NRG24051020230153260 05/10/2023 U A VALVI 1831007WL021967 U A VALVI 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165105 USHABAI ANIL VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Navapur MH-31-007-029-002/295
(SAVRAT) 		1831007000NRG24051020230153248 05/10/2023 S D GAVIT 1831007WL021965 S D GAVIT 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165095 MR SUMA DEVIDAS GAVIT STATE BANK OF INDIA(508548)
295 Navapur MH-31-007-029-002/321
(SAVRAT) 		1831007000NRG24051020230153249 05/10/2023 R T GAVIT 1831007WL021965 R T GAVIT 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165079 MR RAMA TAKLYA GAVIT STATE BANK OF INDIA(508548)
296 Navapur MH-31-007-029-002/329
(SAVRAT) 		1831007000NRG24051020230153261 05/10/2023 V L VASAVE 1831007WL021967 V L VASAVE 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165071 MR VIKRAM LAGINDAS VASAVE STATE BANK OF INDIA(508548)
297 Navapur MH-31-007-029-002/331
(SAVRAT) 		1831007000NRG24051020230153262 05/10/2023 Suman Davanji Vasave 1831007WL021967 Suman Davanji Vasave 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165077 MR SUMAN DAVANJI VASAVE STATE BANK OF INDIA(508548)
298 Navapur MH-31-007-037-001/153
(DUDHAVE) 		1831007000NRG24051020230153700 05/10/2023 Pitamaji Khajya Gavit 1831007WL022056 Pitamaji Khajya Gavit 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230165072 PEETA KHAJYA VALAVI BANK OF BARODA(606985)
SubTotal 27846 27846
Total 488124 488124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_051023APB_FTO_226788 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 173628
2 Navapur MH1831007999_051023APB_FTO_226788 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 1638
3 Navapur MH1831007999_051023APB_FTO_226788 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 99918
4 Navapur MH1831007999_051023APB_FTO_226788 Bank of Baroda BARB0UMRANX UMARAN 16380
5 Navapur MH1831007999_051023APB_FTO_226788 Bank of Maharastra MAHB0001671 navapur 39312
6 Navapur MH1831007999_051023APB_FTO_226788 Central Bank Of India CBIN0281948 CHINCHPADA 47502
7 Navapur MH1831007999_051023APB_FTO_226788 State Bank of India SBIN0001162 NAVAPUR 39312
8 Navapur MH1831007999_051023APB_FTO_226788 State Bank of India SBIN0003474 VISARWADI 42588
9 Navapur MH1831007999_051023APB_FTO_226788 State Bank of India SBIN0015663 RAINGAON 27846

Download In Excel