Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:11:16 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_270623APB_FTO_87712
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-31-007-059-001/10
(KHAIRVE) 		1831007000NRG24260620230043237 27/06/2023 JORSING LALCHAND NAIK 1831007WL005132 JORSING LALCHAND NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147321 Jorsing Lalchand Naik BANK OF BARODA(606985)
2 Navapur MH-31-007-059-001/10
(KHAIRVE) 		1831007000NRG24260620230043238 27/06/2023 MAYA JORSING NAIK 1831007WL005132 MAYA JORSING NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147329 Maya Jorsing Naik BANK OF BARODA(606985)
3 Navapur MH-31-007-059-001/106
(KHAIRVE) 		1831007000NRG24260620230043217 27/06/2023 Sunita VISHVASH VALVI 1831007WL005131 Sunita VISHVASH VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147320 MS SUNITA VISHWAS VALVI STATE BANK OF INDIA(508548)
4 Navapur MH-31-007-059-001/106
(KHAIRVE) 		1831007000NRG24260620230043215 27/06/2023 YASHOADA GIRDAR VALVI 1831007WL005131 YASHOADA GIRDAR VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147344 YASHODI GIRADHAR VALVI BANK OF BARODA(606985)
5 Navapur MH-31-007-059-001/118
(KHAIRVE) 		1831007000NRG24260620230043250 27/06/2023 JALAMSING LALCHNAD NAIK 1831007WL005133 JALAMSING LALCHNAD NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147290 JALAMSING LALCHAND NAIK BANK OF BARODA(606985)
6 Navapur MH-31-007-059-001/118
(KHAIRVE) 		1831007000NRG24260620230043251 27/06/2023 MATHURA JALAMSING NAIK 1831007WL005133 MATHURA JALAMSING NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147328 Mathurabai Jalamsing Naik BANK OF BARODA(606985)
7 Navapur MH-31-007-059-001/144
(KHAIRVE) 		1831007000NRG24260620230043218 27/06/2023 Jeytu Padvi 1831007WL005131 Jeytu Padvi 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147293 JEYATU MADHU PADVI BANK OF BARODA(606985)
8 Navapur MH-31-007-059-001/144
(KHAIRVE) 		1831007000NRG24260620230043220 27/06/2023 sangita suresh padvi 1831007WL005131 sangita suresh padvi 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147286 SANGITA SURESH PADVI BANK OF BARODA(606985)
9 Navapur MH-31-007-059-001/144
(KHAIRVE) 		1831007000NRG24260620230043219 27/06/2023 Suresh M Padvi 1831007WL005131 Suresh M Padvi 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147285 SURESH MADHU PADAVI BANK OF BARODA(606985)
10 Navapur MH-31-007-059-001/164
(KHAIRVE) 		1831007000NRG24260620230043221 27/06/2023 Kamu Lala Vasave 1831007WL005131 Kamu Lala Vasave 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147319 KAMUBAI LALAMA VASAVE BANK OF BARODA(606985)
11 Navapur MH-31-007-059-001/167
(KHAIRVE) 		1831007000NRG24260620230043223 27/06/2023 L S VASAVE 1831007WL005131 L S VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147318 LILABAI SAJAN VASAVE BANK OF BARODA(606985)
12 Navapur MH-31-007-059-001/167
(KHAIRVE) 		1831007000NRG24260620230043222 27/06/2023 SAJAN DHIRA VASAVE 1831007WL005131 SAJAN DHIRA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147291 SAJAN DHIRA VASAVE BANK OF BARODA(606985)
13 Navapur MH-31-007-059-001/204
(KHAIRVE) 		1831007000NRG24260620230043224 27/06/2023 RAMILA YASHVANT VALVI 1831007WL005131 RAMILA YASHVANT VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147289 RAMILABAI YASHWANT VALVI BANK OF BARODA(606985)
14 Navapur MH-31-007-059-001/205
(KHAIRVE) 		1831007000NRG24260620230043225 27/06/2023 VALVI VIJAY MAGAN 1831007WL005131 VALVI VIJAY MAGAN 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147334 Vijay Magan Valvi BANK OF BARODA(606985)
15 Navapur MH-31-007-059-001/230
(KHAIRVE) 		1831007000NRG24260620230043226 27/06/2023 Govind s Naik 1831007WL005131 Govind s Naik 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147315 GOVIND SHINGYA NAIK BANK OF INDIA(508505)
16 Navapur MH-31-007-059-001/231
(KHAIRVE) 		1831007000NRG24260620230043253 27/06/2023 BHARAT BABU NAIK 1831007WL005133 BHARAT BABU NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147314 BHARAT BABU NAIK HDFC BANK LTD(607152)
17 Navapur MH-31-007-059-001/231
(KHAIRVE) 		1831007000NRG24260620230043252 27/06/2023 DHAVALIBAI BABU NAIK 1831007WL005133 DHAVALIBAI BABU NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147330 THOBALIBAI BABU NAIK BANK OF BARODA(606985)
18 Navapur MH-31-007-059-001/273
(KHAIRVE) 		1831007000NRG24260620230043240 27/06/2023 GIMBUBAI AJIT GAVIT 1831007WL005132 GIMBUBAI AJIT GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147324 Gimbubai Ajit Gavit BANK OF BARODA(606985)
19 Navapur MH-31-007-059-001/368
(KHAIRVE) 		1831007000NRG24260620230043227 27/06/2023 MAGAN B VALVI 1831007WL005131 MAGAN B VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147292 MR MAGAN BHIMSING VALVI STATE BANK OF INDIA(508548)
20 Navapur MH-31-007-059-001/368
(KHAIRVE) 		1831007000NRG24260620230043228 27/06/2023 MANDA MAGAN VALVI 1831007WL005131 MANDA MAGAN VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147332 MANDA MAGAN VALVI BANK OF BARODA(606985)
21 Navapur MH-31-007-059-001/399
(KHAIRVE) 		1831007000NRG24260620230043255 27/06/2023 PRAVIN JALAMSING NAIK 1831007WL005133 PRAVIN JALAMSING NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147326 Pravin Jalamsing Naik BANK OF BARODA(606985)
22 Navapur MH-31-007-059-001/399
(KHAIRVE) 		1831007000NRG24260620230043256 27/06/2023 SANGITA PRAVIN NAIK 1831007WL005133 SANGITA PRAVIN NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147327 Sangita Pravin Naik BANK OF BARODA(606985)
23 Navapur MH-31-007-059-001/403
(KHAIRVE) 		1831007000NRG24260620230043243 27/06/2023 ANITA RAMDAS NAIK 1831007WL005132 ANITA RAMDAS NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147338 Anita Ramdas Naik BANK OF BARODA(606985)
24 Navapur MH-31-007-059-001/403
(KHAIRVE) 		1831007000NRG24260620230043242 27/06/2023 R M NAIK 1831007WL005132 R M NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147343 RAMDAS MOHAN NAIK UCO BANK(607066)
25 Navapur MH-31-007-059-001/418
(KHAIRVE) 		1831007000NRG24260620230043258 27/06/2023 SANGITA SANJAY NAIK 1831007WL005133 SANGITA SANJAY NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147336 Sangita Sanjay Naik BANK OF BARODA(606985)
26 Navapur MH-31-007-059-001/418
(KHAIRVE) 		1831007000NRG24260620230043257 27/06/2023 SANJAY RAMAN NAIK 1831007WL005133 SANJAY RAMAN NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147322 Sanjay Raman Naik BANK OF BARODA(606985)
27 Navapur MH-31-007-059-001/420
(KHAIRVE) 		1831007000NRG24260620230043259 27/06/2023 JAVANSING BHOJYA NAIK 1831007WL005133 JAVANSING BHOJYA NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147284 MR JAVANSING BHOJRAM CHAVHAN STATE BANK OF INDIA(508548)
28 Navapur MH-31-007-059-001/422
(KHAIRVE) 		1831007000NRG24260620230043244 27/06/2023 SANTOSH RAMAN NAIK 1831007WL005132 SANTOSH RAMAN NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147287 SANTOSH RAMAN NAIK BANK OF BARODA(606985)
29 Navapur MH-31-007-059-001/423
(KHAIRVE) 		1831007000NRG24260620230043260 27/06/2023 GANESH BABU NAIK 1831007WL005133 GANESH BABU NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147339 GaneshBabuNaik BANK OF BARODA(606985)
30 Navapur MH-31-007-059-001/427
(KHAIRVE) 		1831007000NRG24260620230043246 27/06/2023 KALAVANTI KARVARSING NAIK 1831007WL005132 KALAVANTI KARVARSING NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147340 Kalavanti Kavarsing Naik BANK OF BARODA(606985)
31 Navapur MH-31-007-059-001/427
(KHAIRVE) 		1831007000NRG24260620230043245 27/06/2023 KAVARSING MOHAN NAIK 1831007WL005132 KAVARSING MOHAN NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147331 KAVARSING MOHAN NAIK BANK OF BARODA(606985)
32 Navapur MH-31-007-059-001/446
(KHAIRVE) 		1831007000NRG24260620230043247 27/06/2023 S M NAIK 1831007WL005132 S M NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147335 Sunita Manohar Naik BANK OF BARODA(606985)
33 Navapur MH-31-007-059-001/447
(KHAIRVE) 		1831007000NRG24260620230043262 27/06/2023 M D NAIK 1831007WL005133 M D NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147325 Madan Dharamsing Naik BANK OF BARODA(606985)
34 Navapur MH-31-007-059-001/46
(KHAIRVE) 		1831007000NRG24260620230043230 27/06/2023 S L GAVIT 1831007WL005131 S L GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147337 Sabu Lahu Gavit BANK OF BARODA(606985)
35 Navapur MH-31-007-059-001/460
(KHAIRVE) 		1831007000NRG24260620230043232 27/06/2023 VASAVE CHINTRA DEVIDAS 1831007WL005131 VASAVE CHINTRA DEVIDAS 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147317 CHITRA DEVIDAS VASAVE BANK OF BARODA(606985)
36 Navapur MH-31-007-059-001/460
(KHAIRVE) 		1831007000NRG24260620230043231 27/06/2023 VASAVE DEVIDAS ARJUN 1831007WL005131 VASAVE DEVIDAS ARJUN 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147288 MR DEVIDAS ARJUN VASAVE STATE BANK OF INDIA(508548)
37 Navapur MH-31-007-059-001/466
(KHAIRVE) 		1831007000NRG24260620230043248 27/06/2023 VIJAYA VIJAY VALVI 1831007WL005132 VIJAYA VIJAY VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147316 VIJAYA VIJAY VALVI BANK OF BARODA(606985)
38 Navapur MH-31-007-059-001/469
(KHAIRVE) 		1831007000NRG24260620230043249 27/06/2023 NAIK LALITA RANJIT 1831007WL005132 NAIK LALITA RANJIT 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147323 LALITA RANJIT NAIK BANK OF BARODA(606985)
39 Navapur MH-31-007-059-001/475
(KHAIRVE) 		1831007000NRG24260620230043234 27/06/2023 KAVIDAS YASHVANT VALVI 1831007WL005131 KAVIDAS YASHVANT VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147341 Kavidas Yashvant Valvi BANK OF BARODA(606985)
40 Navapur MH-31-007-059-001/483
(KHAIRVE) 		1831007000NRG24260620230043236 27/06/2023 VALVI PRIYANAKA AMARSING 1831007WL005131 VALVI PRIYANAKA AMARSING 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147333 PRIYANKA AMARSING VALVI BANK OF BARODA(606985)
41 Navapur MH-31-007-059-001/483
(KHAIRVE) 		1831007000NRG24260620230043235 27/06/2023 VLAVI AMARSING YASHVANT 1831007WL005131 VLAVI AMARSING YASHVANT 00045 BARB0KHADHU 1638 1638 Processed 01/07/2023 A182230147342 Amarsing Yeshawant Valvi BANK OF BARODA(606985)
SubTotal 67158 67158
42 Navapur MH-31-007-069-001/114669
(DHOG) 		1831007000NRG24270620230044852 27/06/2023 Bebibai S Bhoi 1831007WL005249 Bebibai S Bhoi 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147372 Bebibai Shivdas Bhoi BANK OF BARODA(606985)
43 Navapur MH-31-007-069-001/114694
(DHOG) 		1831007000NRG24270620230044853 27/06/2023 U B BHOYE 1831007WL005249 U B BHOYE 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147348 UDESING BUDHYA BHOI BANK OF BARODA(606985)
44 Navapur MH-31-007-069-001/114694
(DHOG) 		1831007000NRG24270620230044854 27/06/2023 U U BHOYE 1831007WL005249 U U BHOYE 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147368 USHABAI UDESING BHOI BANK OF BARODA(606985)
45 Navapur MH-31-007-069-001/114724
(DHOG) 		1831007000NRG24270620230044855 27/06/2023 SURPSING BHIMROV GAYKWAD 1831007WL005249 SURPSING BHIMROV GAYKWAD 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147349 SURUPSING BHIVRAV GAIKVAD BANK OF BARODA(606985)
46 Navapur MH-31-007-069-001/114972
(DHOG) 		1831007000NRG24270620230044857 27/06/2023 Parashram M Kokani 1831007WL005249 Parashram M Kokani 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147396 PARASHRAM MANGU KOKANI BANK OF BARODA(606985)
47 Navapur MH-31-007-069-001/115154
(DHOG) 		1831007000NRG24270620230044859 27/06/2023 N B SONI 1831007WL005249 N B SONI 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147366 Neharu Babu Soni BANK OF BARODA(606985)
48 Navapur MH-31-007-069-001/115154
(DHOG) 		1831007000NRG24270620230044860 27/06/2023 R N Sony 1831007WL005249 R N Sony 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147386 Reshamibai Neharu Soni BANK OF BARODA(606985)
49 Navapur MH-31-007-069-001/115303
(DHOG) 		1831007000NRG24270620230044861 27/06/2023 selaish jaysing valvi 1831007WL005249 selaish jaysing valvi 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147393 SAILESH JAYSING VALVI BANK OF BARODA(606985)
50 Navapur MH-31-007-069-001/115305
(DHOG) 		1831007000NRG24270620230044863 27/06/2023 A J KOKANI 1831007WL005249 A J KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147358 ASHIK JAYSING KOKANI BANK OF BARODA(606985)
51 Navapur MH-31-007-069-001/115405
(DHOG) 		1831007000NRG24270620230044864 27/06/2023 S D KOKANI 1831007WL005249 S D KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147387 Sunitabai Dhanraj Bhoi BANK OF BARODA(606985)
52 Navapur MH-31-007-069-001/115677
(DHOG) 		1831007000NRG24270620230044865 27/06/2023 Mamata M Kokani 1831007WL005249 Mamata M Kokani 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147384 MAMATA MUKESH KOKANI BANK OF BARODA(606985)
53 Navapur MH-31-007-069-001/115703
(DHOG) 		1831007000NRG24270620230044866 27/06/2023 Kamlesh T Kokani 1831007WL005249 Kamlesh T Kokani 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147397 KAMLESH TARACHAND KOKANI BANK OF BARODA(606985)
54 Navapur MH-31-007-069-001/115703
(DHOG) 		1831007000NRG24270620230044867 27/06/2023 Somi K Kokani 1831007WL005249 Somi K Kokani 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147370 SOMI KAMLESH KOKANI BANK OF BARODA(606985)
55 Navapur MH-31-007-069-001/115710
(DHOG) 		1831007000NRG24270620230044868 27/06/2023 Banabai T Bhoi 1831007WL005249 Banabai T Bhoi 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147360 BANABAI TUKARAM BHOI BANK OF BARODA(606985)
56 Navapur MH-31-007-069-001/115711
(DHOG) 		1831007000NRG24270620230044869 27/06/2023 Kokni mahendra arun 1831007WL005249 Kokni mahendra arun 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147367 Mahendra Arun Kokani BANK OF BARODA(606985)
57 Navapur MH-31-007-069-001/115732
(DHOG) 		1831007000NRG24270620230044872 27/06/2023 Sarita U Kokani 1831007WL005249 Sarita U Kokani 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147359 SARITA UMENDRA KOKANI BANK OF BARODA(606985)
58 Navapur MH-31-007-069-001/115732
(DHOG) 		1831007000NRG24270620230044871 27/06/2023 Umendra U Kokani 1831007WL005249 Umendra U Kokani 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147369 UMENDRA UDESING BHOI BANK OF BARODA(606985)
59 Navapur MH-31-007-069-001/115734
(DHOG) 		1831007000NRG24270620230044874 27/06/2023 Aavtibai R Soni 1831007WL005249 Aavtibai R Soni 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147362 AAVANTIBAI RAJMAL SONY BANK OF BARODA(606985)
60 Navapur MH-31-007-069-001/115734
(DHOG) 		1831007000NRG24270620230044873 27/06/2023 Rajami L Soni 1831007WL005249 Rajami L Soni 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147394 RAJAML LALU SONI BANK OF BARODA(606985)
61 Navapur MH-31-007-069-001/115768
(DHOG) 		1831007000NRG24270620230044875 27/06/2023 Bharati N Bhoi 1831007WL005249 Bharati N Bhoi 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147399 BHARATI YASHWANT KOKANI BANK OF BARODA(606985)
62 Navapur MH-31-007-069-001/115775
(DHOG) 		1831007000NRG24270620230044877 27/06/2023 Nutan V Kokani 1831007WL005249 Nutan V Kokani 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147385 Nutan Vishwas Kokani BANK OF BARODA(606985)
63 Navapur MH-31-007-069-001/115775
(DHOG) 		1831007000NRG24270620230044876 27/06/2023 Vishwas J Kokani 1831007WL005249 Vishwas J Kokani 00045 BARB0SHRAWA 1638 1638 Processed 01/07/2023 A182230147361 VISHWAS JALAMSING KOKANI BANK OF BARODA(606985)
64 Navapur MH-31-007-093-001/100
(SHIRVE) 		1831007000NRG24270620230044807 27/06/2023 D D GAVIT 1831007WL005248 D D GAVIT 00045 BARB0SHRAWA 819 819 Processed 01/07/2023 A182230147352 DURGA DHANRAJ GAVIT BANK OF BARODA(606985)
65 Navapur MH-31-007-093-001/103
(SHIRVE) 		1831007000NRG24270620230044809 27/06/2023 NAREJA SATTARSING VALVI 1831007WL005248 NAREJA SATTARSING VALVI 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147374 Nurjabai Sattarsing Valvi BANK OF BARODA(606985)
66 Navapur MH-31-007-093-001/103
(SHIRVE) 		1831007000NRG24270620230044808 27/06/2023 SATTARSING MOGYA VALVI 1831007WL005248 SATTARSING MOGYA VALVI 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147346 SATTARSING MOGYA VALAVI BANK OF BARODA(606985)
67 Navapur MH-31-007-093-001/135
(SHIRVE) 		1831007000NRG24270620230044810 27/06/2023 Savitri Yashvant Valvi 1831007WL005248 Savitri Yashvant Valvi 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147364 SAVITRIBAI YASHWANT VALVI BANK OF BARODA(606985)
68 Navapur MH-31-007-093-001/136
(SHIRVE) 		1831007000NRG24270620230044811 27/06/2023 Sunita Manesh Valvi 1831007WL005248 Sunita Manesh Valvi 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147389 SUNITA MANESH VALVI BANK OF BARODA(606985)
69 Navapur MH-31-007-093-001/150
(SHIRVE) 		1831007000NRG24270620230044814 27/06/2023 V M VASAVE 1831007WL005248 V M VASAVE 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147373 Vasanti Magan Vasave BANK OF BARODA(606985)
70 Navapur MH-31-007-093-001/164
(SHIRVE) 		1831007000NRG24270620230044815 27/06/2023 SAVITA JAYSING VASAVE 1831007WL005248 SAVITA JAYSING VASAVE 00045 BARB0SHRAWA 1092 1092 Processed 02/07/2023 A182230147376 SAVITA DINESH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
71 Navapur MH-31-007-093-001/179
(SHIRVE) 		1831007000NRG24270620230044817 27/06/2023 VIMAL VADAGYA GAVIT 1831007WL005248 VIMAL VADAGYA GAVIT 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147371 VIMALBAI VADGYA GAVIT BANK OF BARODA(606985)
72 Navapur MH-31-007-093-001/181
(SHIRVE) 		1831007000NRG24270620230044818 27/06/2023 SAMIBAI BULYA VASAVE 1831007WL005248 SAMIBAI BULYA VASAVE 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147365 Mrs. Somibai Bolya Vasave BANK OF MAHARASHTRA(607387)
73 Navapur MH-31-007-093-001/207
(SHIRVE) 		1831007000NRG24270620230044820 27/06/2023 Balu Rubji Mavchi 1831007WL005248 Balu Rubji Mavchi 00045 BARB0SHRAWA 819 819 Processed 01/07/2023 A182230147390 PALUBAI RUBAJI DODHE BANK OF BARODA(606985)
74 Navapur MH-31-007-093-001/207
(SHIRVE) 		1831007000NRG24270620230044819 27/06/2023 RUBAJI NIMJI MAVCHI 1831007WL005248 RUBAJI NIMJI MAVCHI 00045 BARB0SHRAWA 273 273 Processed 01/07/2023 A182230147353 RUBJI NIMJI MAVACHI DODHE BANK OF BARODA(606985)
75 Navapur MH-31-007-093-001/240
(SHIRVE) 		1831007000NRG24270620230044825 27/06/2023 SUREKHA LAGINDAS VALVI 1831007WL005248 SUREKHA LAGINDAS VALVI 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147375 SUREKHA LAGINDAS VALVI BANK OF BARODA(606985)
76 Navapur MH-31-007-093-001/253
(SHIRVE) 		1831007000NRG24270620230044826 27/06/2023 Kantibai Supa Vasave 1831007WL005248 Kantibai Supa Vasave 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147398 KANTIBAI SUPA VASAVE BANK OF BARODA(606985)
77 Navapur MH-31-007-093-001/257
(SHIRVE) 		1831007000NRG24270620230044828 27/06/2023 GEBNA KEVJI VALVI 1831007WL005248 GEBNA KEVJI VALVI 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147351 Gebana Kevji Valvi BANK OF BARODA(606985)
78 Navapur MH-31-007-093-001/31
(SHIRVE) 		1831007000NRG24270620230044829 27/06/2023 SAVITA BHAVSING PAWAR 1831007WL005248 SAVITA BHAVSING PAWAR 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147391 MRS SAVITA BHAISING PAWARA STATE BANK OF INDIA(508548)
79 Navapur MH-31-007-093-001/314
(SHIRVE) 		1831007000NRG24270620230044830 27/06/2023 Priyanka Jaysing Vasave 1831007WL005248 Priyanka Jaysing Vasave 00045 BARB0SHRAWA 273 273 Processed 01/07/2023 A182230147357 PRIYANKA JAYSING VASAVE BANK OF BARODA(606985)
80 Navapur MH-31-007-093-001/318
(SHIRVE) 		1831007000NRG24270620230044831 27/06/2023 Hina Bhikaji Vasave 1831007WL005248 Hina Bhikaji Vasave 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147392 HINABAI BHIKAJI VASAVE BANK OF BARODA(606985)
81 Navapur MH-31-007-093-001/325
(SHIRVE) 		1831007000NRG24270620230044833 27/06/2023 Mahima Parsharam Vasave 1831007WL005248 Mahima Parsharam Vasave 00045 BARB0SHRAWA 1092 1092 Processed 01/07/2023 A182230147395 MOHIMA PARASHRAM VASAVE BANK OF BARODA(606985)
82 Navapur MH-31-007-093-001/325
(SHIRVE) 		1831007000NRG24270620230044832 27/06/2023 Parsuram Daya Vasave 1831007WL005248 Parsuram Daya Vasave 00045 BARB0SHRAWA 1092 1092 Processed 01/07/2023 A182230147354 PARASHRAM DAYA VASAVE BANK OF BARODA(606985)
83 Navapur MH-31-007-093-001/340
(SHIRVE) 		1831007000NRG24270620230044835 27/06/2023 Manisha Rajendra Kokani 1831007WL005248 Manisha Rajendra Kokani 00045 BARB0SHRAWA 1092 1092 Processed 01/07/2023 A182230147382 Manisha Rajendra Kokani BANK OF BARODA(606985)
84 Navapur MH-31-007-093-001/340
(SHIRVE) 		1831007000NRG24270620230044834 27/06/2023 Rajendra Purmal Kokani 1831007WL005248 Rajendra Purmal Kokani 00045 BARB0SHRAWA 1092 1092 Processed 01/07/2023 A182230147355 RAJENDRA PURAMAL KOKANI BANK OF BARODA(606985)
85 Navapur MH-31-007-093-001/354
(SHIRVE) 		1831007000NRG24270620230044837 27/06/2023 Vandana Mithun Gavit 1831007WL005248 Vandana Mithun Gavit 00045 BARB0SHRAWA 1092 1092 Processed 01/07/2023 A182230147363 VANDANA MITHUN GAVIT BANK OF BARODA(606985)
86 Navapur MH-31-007-093-001/356
(SHIRVE) 		1831007000NRG24270620230044838 27/06/2023 Krushna Jaya Vasave 1831007WL005248 Krushna Jaya Vasave 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147356 KRISHNA JAYSING VASAVE BANK OF BARODA(606985)
87 Navapur MH-31-007-093-001/378
(SHIRVE) 		1831007000NRG24270620230044839 27/06/2023 Sindubai Shailesh Valvi 1831007WL005248 Sindubai Shailesh Valvi 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147378 Sindhubai Shailendra Valvi BANK OF BARODA(606985)
88 Navapur MH-31-007-093-001/391
(SHIRVE) 		1831007000NRG24270620230044840 27/06/2023 Manisha Yogesh Valvi 1831007WL005248 Manisha Yogesh Valvi 00045 BARB0SHRAWA 819 819 Processed 01/07/2023 A182230147383 Manisha Yogesh Valvif BANK OF BARODA(606985)
89 Navapur MH-31-007-093-001/56
(SHIRVE) 		1831007000NRG24270620230044841 27/06/2023 Jayvanti Bhidya Kokani 1831007WL005248 Jayvanti Bhidya Kokani 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147379 JAYANTIBAI VEDYA KOKANI BANK OF BARODA(606985)
90 Navapur MH-31-007-093-001/61
(SHIRVE) 		1831007000NRG24270620230044842 27/06/2023 L R VASAVE 1831007WL005248 L R VASAVE 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147345 LILA ROHIDAS VASAVE BANK OF BARODA(606985)
91 Navapur MH-31-007-093-001/74
(SHIRVE) 		1831007000NRG24270620230044844 27/06/2023 K S VASAVE 1831007WL005248 K S VASAVE 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147381 Kavita Suresh Vasave BANK OF BARODA(606985)
92 Navapur MH-31-007-093-001/78
(SHIRVE) 		1831007000NRG24270620230044846 27/06/2023 K L VALVI 1831007WL005248 K L VALVI 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147377 Kaushlya Lashya Valvi BANK OF BARODA(606985)
93 Navapur MH-31-007-093-001/78
(SHIRVE) 		1831007000NRG24270620230044845 27/06/2023 L S VALVI 1831007WL005248 L S VALVI 00045 BARB0SHRAWA 819 819 Processed 01/07/2023 A182230147347 LASHA SHAMJI VALVI BANK OF BARODA(606985)
94 Navapur MH-31-007-093-001/85
(SHIRVE) 		1831007000NRG24270620230044847 27/06/2023 J A GAVIT 1831007WL005248 J A GAVIT 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147388 Javra Anil Gavit BANK OF BARODA(606985)
95 Navapur MH-31-007-093-001/86
(SHIRVE) 		1831007000NRG24270620230044848 27/06/2023 R S VALVI 1831007WL005248 R S VALVI 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147350 RAMILA SUDHAKAR VALAVI BANK OF BARODA(606985)
96 Navapur MH-31-007-093-001/94
(SHIRVE) 		1831007000NRG24270620230044849 27/06/2023 R S VALVI 1831007WL005248 R S VALVI 00045 BARB0SHRAWA 1365 1365 Processed 01/07/2023 A182230147380 Ramila Sunil Valvi BANK OF BARODA(606985)
SubTotal 75075 75075
97 Navapur MH-31-007-046-001/2457
(HALDANI) 		1831007000NRG24270620230045090 27/06/2023 GAVIT NAMI F 1831007WL005301 GAVIT NAMI F 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147277 MR NAMI SANDIP GAVIT STATE BANK OF INDIA(508548)
98 Navapur MH-31-007-050-001/101
(VARADIPADA) 		1831007000NRG24270620230044690 27/06/2023 ASHOK KOTYA VALVI 1831007WL005247 ASHOK KOTYA VALVI 00089 CBIN0281948 1638 1638 Processed 02/07/2023 A182230147402 ASHOK KOTHYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Navapur MH-31-007-050-001/105
(VARADIPADA) 		1831007000NRG24270620230044691 27/06/2023 BHIALI SHANTA GAVIT 1831007WL005247 BHIALI SHANTA GAVIT 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147423 Mr. BHILJI SHANTA VALVI CENTRAL BANK OF INDIA(607115)
100 Navapur MH-31-007-050-001/106
(VARADIPADA) 		1831007000NRG24270620230044692 27/06/2023 R S VALVI 1831007WL005247 R S VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147241 Mrs. RAMILA SUNDAR VALVI BANK OF MAHARASHTRA(607387)
101 Navapur MH-31-007-050-001/108
(VARADIPADA) 		1831007000NRG24270620230044693 27/06/2023 A S VALVI 1831007WL005247 A S VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147412 Mr. AMARSINGH SAMBHU VALVI CENTRAL BANK OF INDIA(607115)
102 Navapur MH-31-007-050-001/108
(VARADIPADA) 		1831007000NRG24270620230044694 27/06/2023 LAXIBAI A VAVI 1831007WL005247 LAXIBAI A VAVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147228 Mrs. LAXMI AMARSING VALVI BANK OF MAHARASHTRA(607387)
103 Navapur MH-31-007-050-001/109
(VARADIPADA) 		1831007000NRG24270620230044695 27/06/2023 M B VALVI 1831007WL005247 M B VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147300 Mrs. MINABAI BHIMSING VALVI CENTRAL BANK OF INDIA(607115)
104 Navapur MH-31-007-050-001/109
(VARADIPADA) 		1831007000NRG24270620230044696 27/06/2023 R B VALVI 1831007WL005247 R B VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147226 Mr. RAHUL BHIMSING VALVI CENTRAL BANK OF INDIA(607115)
105 Navapur MH-31-007-050-001/113
(VARADIPADA) 		1831007000NRG24270620230044697 27/06/2023 P K VALVI 1831007WL005247 P K VALVI 00089 CBIN0281948 1365 1365 Processed 01/07/2023 A182230147274 Mr. PRAKASH KOTYA VALVI CENTRAL BANK OF INDIA(607115)
106 Navapur MH-31-007-050-001/115
(VARADIPADA) 		1831007000NRG24270620230044699 27/06/2023 BEBIBAI J VALVI 1831007WL005247 BEBIBAI J VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147237 Mrs. BEBI JAGDISH VALVI CENTRAL BANK OF INDIA(607115)
107 Navapur MH-31-007-050-001/115
(VARADIPADA) 		1831007000NRG24270620230044698 27/06/2023 J K VALVI 1831007WL005247 J K VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147416 Mr. JAGDISH KESHAV VALVI BANK OF MAHARASHTRA(607387)
108 Navapur MH-31-007-050-001/117
(VARADIPADA) 		1831007000NRG24270620230044700 27/06/2023 K S VASAVE 1831007WL005247 K S VASAVE 00089 CBIN0281948 1365 1365 Processed 01/07/2023 A182230147230 Mrs. KALPANA SHITAL VASAVE CENTRAL BANK OF INDIA(607115)
109 Navapur MH-31-007-050-001/119
(VARADIPADA) 		1831007000NRG24270620230044701 27/06/2023 S R VALVI 1831007WL005247 S R VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147419 Mr. SURESH RUBAJI VALVI CENTRAL BANK OF INDIA(607115)
110 Navapur MH-31-007-050-001/122
(VARADIPADA) 		1831007000NRG24270620230044702 27/06/2023 J G VALVI 1831007WL005247 J G VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147306 Mrs. ZHUGABAI GANESH VALVI CENTRAL BANK OF INDIA(607115)
111 Navapur MH-31-007-050-001/125
(VARADIPADA) 		1831007000NRG24270620230044703 27/06/2023 D S VASAVE 1831007WL005247 D S VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147244 Mrs. DAMYANTI SUDAM VASAVE CENTRAL BANK OF INDIA(607115)
112 Navapur MH-31-007-050-001/133
(VARADIPADA) 		1831007000NRG24270620230044704 27/06/2023 M M VASAVE 1831007WL005247 M M VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147296 Mrs. MANJULABAI MADHUKAR VASAVE CENTRAL BANK OF INDIA(607115)
113 Navapur MH-31-007-050-001/136
(VARADIPADA) 		1831007000NRG24270620230044706 27/06/2023 TULSHI GOMA VASAVE 1831007WL005247 TULSHI GOMA VASAVE 00089 CBIN0281948 1638 1638 Processed 02/07/2023 A182230147218 TULASHIBAI GOMA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
114 Navapur MH-31-007-050-001/14
(VARADIPADA) 		1831007000NRG24270620230044707 27/06/2023 L A VASAVE 1831007WL005247 L A VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147301 Mrs. LATABAI ARVIND VASAVE CENTRAL BANK OF INDIA(607115)
115 Navapur MH-31-007-050-001/141
(VARADIPADA) 		1831007000NRG24270620230044708 27/06/2023 J C GAVIT 1831007WL005247 J C GAVIT 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147262 Miss. JINA CHHAGAN PADVI CENTRAL BANK OF INDIA(607115)
116 Navapur MH-31-007-050-001/144
(VARADIPADA) 		1831007000NRG24270620230044709 27/06/2023 N J VALVI 1831007WL005247 N J VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147405 MR RAVAJI JALU VALVI STATE BANK OF INDIA(508548)
117 Navapur MH-31-007-050-001/15
(VARADIPADA) 		1831007000NRG24270620230044711 27/06/2023 MUNI VIJAY VASAVE 1831007WL005247 MUNI VIJAY VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147242 Mrs. MANISHA VIJAY VASAVE CENTRAL BANK OF INDIA(607115)
118 Navapur MH-31-007-050-001/154
(VARADIPADA) 		1831007000NRG24270620230044713 27/06/2023 PADVI P J 1831007WL005247 PADVI P J 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147227 Mrs. PRABHAVATI JAYSING PADVI CENTRAL BANK OF INDIA(607115)
119 Navapur MH-31-007-050-001/155
(VARADIPADA) 		1831007000NRG24270620230044714 27/06/2023 D S PADVI 1831007WL005247 D S PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147411 Mr. DAYARAM SHANKAR PADVI CENTRAL BANK OF INDIA(607115)
120 Navapur MH-31-007-050-001/16
(VARADIPADA) 		1831007000NRG24270620230044716 27/06/2023 M P VASAVE 1831007WL005247 M P VASAVE 00089 CBIN0281948 1638 1638 Processed 02/07/2023 A182230147275 MINA PRADIP VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
121 Navapur MH-31-007-050-001/16
(VARADIPADA) 		1831007000NRG24270620230044715 27/06/2023 P J VASAVE 1831007WL005247 P J VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147200 Mr. PRADIP JAYSING VASAVE CENTRAL BANK OF INDIA(607115)
122 Navapur MH-31-007-050-001/160
(VARADIPADA) 		1831007000NRG24270620230044717 27/06/2023 A T PADVI 1831007WL005247 A T PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147258 Miss. ASHITRA TANAJI PADVI CENTRAL BANK OF INDIA(607115)
123 Navapur MH-31-007-050-001/17
(VARADIPADA) 		1831007000NRG24270620230044718 27/06/2023 G S VASAVE 1831007WL005247 G S VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147261 Mrs. GUJIBAI SHARAD VASAVE CENTRAL BANK OF INDIA(607115)
124 Navapur MH-31-007-050-001/172
(VARADIPADA) 		1831007000NRG24270620230044719 27/06/2023 S R VASAVE 1831007WL005247 S R VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147211 Ms. SULOCHAN RUTTAM VASVAE CENTRAL BANK OF INDIA(607115)
125 Navapur MH-31-007-050-001/177
(VARADIPADA) 		1831007000NRG24270620230044720 27/06/2023 P D VALVI 1831007WL005247 P D VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147233 Mrs. PINTI DIPAK VALVI CENTRAL BANK OF INDIA(607115)
126 Navapur MH-31-007-050-001/179
(VARADIPADA) 		1831007000NRG24270620230044721 27/06/2023 M G PADVI 1831007WL005247 M G PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147253 Mr. MAHENDRA GEMAJI PADVI CENTRAL BANK OF INDIA(607115)
127 Navapur MH-31-007-050-001/179
(VARADIPADA) 		1831007000NRG24270620230044722 27/06/2023 R M PADVI 1831007WL005247 R M PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147252 Mrs. RINA MAHENDRA PADVI CENTRAL BANK OF INDIA(607115)
128 Navapur MH-31-007-050-001/182
(VARADIPADA) 		1831007000NRG24270620230044723 27/06/2023 P B VALVI 1831007WL005247 P B VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147404 Mr. PRITAM BHIMSING VALVI CENTRAL BANK OF INDIA(607115)
129 Navapur MH-31-007-050-001/185
(VARADIPADA) 		1831007000NRG24270620230044724 27/06/2023 PAVI SANGITABAI MAHENDA 1831007WL005247 PAVI SANGITABAI MAHENDA 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147231 Mrs. SANGITABAI MAHENDRA PADVI CENTRAL BANK OF INDIA(607115)
130 Navapur MH-31-007-050-001/188
(VARADIPADA) 		1831007000NRG24270620230044725 27/06/2023 GAVIT SANGITA JAYSING 1831007WL005247 GAVIT SANGITA JAYSING 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147221 Mrs. SANGITA JAYSING GAVIT CENTRAL BANK OF INDIA(607115)
131 Navapur MH-31-007-050-001/19
(VARADIPADA) 		1831007000NRG24270620230044727 27/06/2023 Bhagubai R Vasave 1831007WL005247 Bhagubai R Vasave 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147283 Miss. Bhagubai Ravidas Vasave CENTRAL BANK OF INDIA(607115)
132 Navapur MH-31-007-050-001/191
(VARADIPADA) 		1831007000NRG24270620230044728 27/06/2023 K A VALVI 1831007WL005247 K A VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147429 MR KALPESH ASHOK VALVI STATE BANK OF INDIA(508548)
133 Navapur MH-31-007-050-001/196
(VARADIPADA) 		1831007000NRG24270620230044729 27/06/2023 S N VASAVE 1831007WL005247 S N VASAVE 00089 CBIN0281948 1638 1638 Processed 02/07/2023 A182230147276 SUNITA NAINISH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
134 Navapur MH-31-007-050-001/197
(VARADIPADA) 		1831007000NRG24270620230044730 27/06/2023 R N VASAVE 1831007WL005247 R N VASAVE 00089 CBIN0281948 1638 1638 Processed 02/07/2023 A182230147278 RAJESHRI NITESH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
135 Navapur MH-31-007-050-001/2
(VARADIPADA) 		1831007000NRG24270620230044732 27/06/2023 S Y VASAVE 1831007WL005247 S Y VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147209 Mrs. CHHAYABAI YASHVANT VASAVE CENTRAL BANK OF INDIA(607115)
136 Navapur MH-31-007-050-001/2
(VARADIPADA) 		1831007000NRG24270620230044731 27/06/2023 Y S VASAVE 1831007WL005247 Y S VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147264 Mr. YASHAVANT SHIVA VASAVE CENTRAL BANK OF INDIA(607115)
137 Navapur MH-31-007-050-001/201
(VARADIPADA) 		1831007000NRG24270620230044733 27/06/2023 AJAY PRATAP VASAVE 1831007WL005247 AJAY PRATAP VASAVE 00089 CBIN0281948 1365 1365 Processed 01/07/2023 A182230147428 Mr. AJAY PRATAP VASAVE CENTRAL BANK OF INDIA(607115)
138 Navapur MH-31-007-050-001/205
(VARADIPADA) 		1831007000NRG24270620230044734 27/06/2023 Sabribai S Gavit 1831007WL005247 Sabribai S Gavit 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147239 Mrs. SABRIBAI SUNIL GAVIT CENTRAL BANK OF INDIA(607115)
139 Navapur MH-31-007-050-001/218
(VARADIPADA) 		1831007000NRG24270620230044735 27/06/2023 VALVI DIPIKA NITIN 1831007WL005247 VALVI DIPIKA NITIN 00089 CBIN0281948 1365 1365 Processed 02/07/2023 A182230147240 DIPIKA NITIN VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Navapur MH-31-007-050-001/22
(VARADIPADA) 		1831007000NRG24270620230044736 27/06/2023 S M VALVI 1831007WL005247 S M VALVI 00089 CBIN0281948 1365 1365 Processed 01/07/2023 A182230147266 Mrs. SARALABAI MANSING PADVI CENTRAL BANK OF INDIA(607115)
141 Navapur MH-31-007-050-001/226
(VARADIPADA) 		1831007000NRG24270620230044737 27/06/2023 VASAVE SATISH DILIP 1831007WL005247 VASAVE SATISH DILIP 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147199 Mr. SATISH DILIP VASAVE CENTRAL BANK OF INDIA(607115)
142 Navapur MH-31-007-050-001/229
(VARADIPADA) 		1831007000NRG24270620230044738 27/06/2023 PADVI ABIT DAYARAM 1831007WL005247 PADVI ABIT DAYARAM 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147246 Mr. ABIT DAYARAM PADVI CENTRAL BANK OF INDIA(607115)
143 Navapur MH-31-007-050-001/23
(VARADIPADA) 		1831007000NRG24270620230044740 27/06/2023 A S VASAVE 1831007WL005247 A S VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147267 Mrs. ANJANA SURESH VASAVE CENTRAL BANK OF INDIA(607115)
144 Navapur MH-31-007-050-001/23
(VARADIPADA) 		1831007000NRG24270620230044739 27/06/2023 S S VASAVE 1831007WL005247 S S VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147403 Mr. SURESH SHANTILAL VASAVE CENTRAL BANK OF INDIA(607115)
145 Navapur MH-31-007-050-001/234
(VARADIPADA) 		1831007000NRG24270620230044741 27/06/2023 VALVI CHINGUBAI ASHOK 1831007WL005247 VALVI CHINGUBAI ASHOK 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147272 Mrs. CHINGUBAI ASHOK VALVI CENTRAL BANK OF INDIA(607115)
146 Navapur MH-31-007-050-001/235
(VARADIPADA) 		1831007000NRG24270620230044742 27/06/2023 S Y VALVI 1831007WL005247 S Y VALVI 00089 CBIN0281948 1365 1365 Processed 01/07/2023 A182230147303 Mrs. SARIKABAI YOHAN VALVI CENTRAL BANK OF INDIA(607115)
147 Navapur MH-31-007-050-001/239
(VARADIPADA) 		1831007000NRG24270620230044743 27/06/2023 PADVI KANTU KELAS 1831007WL005247 PADVI KANTU KELAS 00089 CBIN0281948 1365 1365 Processed 02/07/2023 A182230147217 KANTU KAILAS PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Navapur MH-31-007-050-001/24
(VARADIPADA) 		1831007000NRG24270620230044744 27/06/2023 LATA R VALVI 1831007WL005247 LATA R VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147220 Mrs. LATABAI RAVINDRA VALVI CENTRAL BANK OF INDIA(607115)
149 Navapur MH-31-007-050-001/242
(VARADIPADA) 		1831007000NRG24270620230044745 27/06/2023 VAVLI SUNITA VINU 1831007WL005247 VAVLI SUNITA VINU 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147247 Mrs. SUNITA VINU VALVI CENTRAL BANK OF INDIA(607115)
150 Navapur MH-31-007-050-001/243
(VARADIPADA) 		1831007000NRG24270620230044746 27/06/2023 GAVIT SANGITA AMIT 1831007WL005247 GAVIT SANGITA AMIT 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147234 Mrs. SANGITA AMIT GAVIT CENTRAL BANK OF INDIA(607115)
151 Navapur MH-31-007-050-001/244
(VARADIPADA) 		1831007000NRG24270620230044747 27/06/2023 VASAVE AKSHAY VIKRAM 1831007WL005247 VASAVE AKSHAY VIKRAM 00089 CBIN0281948 1365 1365 Processed 01/07/2023 A182230147420 Mr. AKSHY VIKRAM VASAVE CENTRAL BANK OF INDIA(607115)
152 Navapur MH-31-007-050-001/252
(VARADIPADA) 		1831007000NRG24270620230044749 27/06/2023 VASAVE ANITA ASHOK 1831007WL005247 VASAVE ANITA ASHOK 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147222 Mrs. ANITA ASHOK VASAVE CENTRAL BANK OF INDIA(607115)
153 Navapur MH-31-007-050-001/255
(VARADIPADA) 		1831007000NRG24270620230044750 27/06/2023 VASAVE SAKUBAI SINGA 1831007WL005247 VASAVE SAKUBAI SINGA 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147421 Mrs. SAKUBAI SINGA VASAVE CENTRAL BANK OF INDIA(607115)
154 Navapur MH-31-007-050-001/26
(VARADIPADA) 		1831007000NRG24270620230044751 27/06/2023 T R VALVI 1831007WL005247 T R VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147250 Mrs. TUKAMABAI RAMA PADVI CENTRAL BANK OF INDIA(607115)
155 Navapur MH-31-007-050-001/263
(VARADIPADA) 		1831007000NRG24270620230044752 27/06/2023 PADVI RIMUBAI KISAN 1831007WL005247 PADVI RIMUBAI KISAN 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147263 Mrs. RIMUBAI KISAN PADVI CENTRAL BANK OF INDIA(607115)
156 Navapur MH-31-007-050-001/265
(VARADIPADA) 		1831007000NRG24270620230044753 27/06/2023 PADVI ANJUBAI SULOCHANA 1831007WL005247 PADVI ANJUBAI SULOCHANA 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147255 Mrs. ANJANA SULECHAN PADVI CENTRAL BANK OF INDIA(607115)
157 Navapur MH-31-007-050-001/28
(VARADIPADA) 		1831007000NRG24270620230044755 27/06/2023 V P PADVI 1831007WL005247 V P PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147243 Mrs. VINUBAI PRAKASH PADVI CENTRAL BANK OF INDIA(607115)
158 Navapur MH-31-007-050-001/281
(VARADIPADA) 		1831007000NRG24270620230044757 27/06/2023 P S Vasave 1831007WL005247 P S Vasave 00089 CBIN0281948 1638 1638 Processed 02/07/2023 A182230147282 PRATIK SUDAM VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
159 Navapur MH-31-007-050-001/29
(VARADIPADA) 		1831007000NRG24270620230044759 27/06/2023 D M PADVI 1831007WL005247 D M PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147238 Mr. DAVA MAHADU PADVI CENTRAL BANK OF INDIA(607115)
160 Navapur MH-31-007-050-001/3
(VARADIPADA) 		1831007000NRG24270620230044761 27/06/2023 R R PADVI 1831007WL005247 R R PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147235 Mrs. RAVITABAI RAVI PADVI CENTRAL BANK OF INDIA(607115)
161 Navapur MH-31-007-050-001/3
(VARADIPADA) 		1831007000NRG24270620230044760 27/06/2023 RAvi Subhash Padvi 1831007WL005247 RAvi Subhash Padvi 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147424 Mr. RAVI SUBHASH PADVI CENTRAL BANK OF INDIA(607115)
162 Navapur MH-31-007-050-001/30
(VARADIPADA) 		1831007000NRG24270620230044762 27/06/2023 YOSHDABAI VADYA PADVI 1831007WL005247 YOSHDABAI VADYA PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147268 Mrs. YASHODA VADGYA PADVI CENTRAL BANK OF INDIA(607115)
163 Navapur MH-31-007-050-001/35
(VARADIPADA) 		1831007000NRG24270620230044763 27/06/2023 B D VASAVE 1831007WL005247 B D VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147410 Mr. BHANUDAS DATTU VASAVE CENTRAL BANK OF INDIA(607115)
164 Navapur MH-31-007-050-001/35
(VARADIPADA) 		1831007000NRG24270620230044764 27/06/2023 N B VASAVE 1831007WL005247 N B VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147229 Mrs. MINA BHANUDAS VASAVE CENTRAL BANK OF INDIA(607115)
165 Navapur MH-31-007-050-001/37
(VARADIPADA) 		1831007000NRG24270620230044765 27/06/2023 Devidas Uttam Vasave 1831007WL005247 Devidas Uttam Vasave 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147224 Mr. DEVIDAS UTTAM VASAVE CENTRAL BANK OF INDIA(607115)
166 Navapur MH-31-007-050-001/37
(VARADIPADA) 		1831007000NRG24270620230044766 27/06/2023 Y D VASAVE 1831007WL005247 Y D VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147223 Mrs. YOGITA DEVIDAS VASAVE CENTRAL BANK OF INDIA(607115)
167 Navapur MH-31-007-050-001/38
(VARADIPADA) 		1831007000NRG24270620230044768 27/06/2023 L R VASAVE 1831007WL005247 L R VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147248 Mrs. LATABAI RANJIT VASAVE CENTRAL BANK OF INDIA(607115)
168 Navapur MH-31-007-050-001/38
(VARADIPADA) 		1831007000NRG24270620230044767 27/06/2023 R D VASAVE 1831007WL005247 R D VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147409 Mr. RANJIT DATU VASAVE CENTRAL BANK OF INDIA(607115)
169 Navapur MH-31-007-050-001/4
(VARADIPADA) 		1831007000NRG24270620230044770 27/06/2023 N P PADVI 1831007WL005247 N P PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147265 Mr. NARESH PRATAP VALVI CENTRAL BANK OF INDIA(607115)
170 Navapur MH-31-007-050-001/4
(VARADIPADA) 		1831007000NRG24270620230044769 27/06/2023 PUNABAI P PADVI 1831007WL005247 PUNABAI P PADVI 00089 CBIN0281948 1638 1638 Processed 02/07/2023 A182230147418 PUNABAI PRATAP VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Navapur MH-31-007-050-001/4
(VARADIPADA) 		1831007000NRG24270620230044771 27/06/2023 S V PADVI 1831007WL005247 S V PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147195 Mrs. SAVITA VILAS VALVI CENTRAL BANK OF INDIA(607115)
172 Navapur MH-31-007-050-001/41
(VARADIPADA) 		1831007000NRG24270620230044772 27/06/2023 S R PADVI 1831007WL005247 S R PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147207 Mrs. SUNITA RAJESH PADAVI CENTRAL BANK OF INDIA(607115)
173 Navapur MH-31-007-050-001/43
(VARADIPADA) 		1831007000NRG24270620230044773 27/06/2023 UTTAM NURAJI VASAVE 1831007WL005247 UTTAM NURAJI VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147249 Mr. UTTAM NURJI VASAVE CENTRAL BANK OF INDIA(607115)
174 Navapur MH-31-007-050-001/45
(VARADIPADA) 		1831007000NRG24270620230044775 27/06/2023 B S VASAVE 1831007WL005247 B S VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147232 Mrs. BABITA SUBHASH VASAVE CENTRAL BANK OF INDIA(607115)
175 Navapur MH-31-007-050-001/45
(VARADIPADA) 		1831007000NRG24270620230044774 27/06/2023 S G VASAVE 1831007WL005247 S G VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147407 Mr. SUBHASH GOVIND VASAVE CENTRAL BANK OF INDIA(607115)
176 Navapur MH-31-007-050-001/49
(VARADIPADA) 		1831007000NRG24270620230044776 27/06/2023 R R VASAVE 1831007WL005247 R R VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147236 Mrs. RASHIDA RAKESH VASAVE CENTRAL BANK OF INDIA(607115)
177 Navapur MH-31-007-050-001/49
(VARADIPADA) 		1831007000NRG24270620230044777 27/06/2023 R S VASAVE 1831007WL005247 R S VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147413 Mr. RAKESH SINGA VASAVE CENTRAL BANK OF INDIA(607115)
178 Navapur MH-31-007-050-001/5
(VARADIPADA) 		1831007000NRG24270620230044778 27/06/2023 N J PADAVI 1831007WL005247 N J PADAVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147260 Mrs. VANTIBAI LAXMAN PADVI CENTRAL BANK OF INDIA(607115)
179 Navapur MH-31-007-050-001/50
(VARADIPADA) 		1831007000NRG24270620230044779 27/06/2023 D K VALVI 1831007WL005247 D K VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147417 Mr. DINKAR KOTYA VALVI CENTRAL BANK OF INDIA(607115)
180 Navapur MH-31-007-050-001/56
(VARADIPADA) 		1831007000NRG24270620230044780 27/06/2023 R J VASAVE 1831007WL005247 R J VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147297 Mrs. RULABAI JIVAN VASAVE CENTRAL BANK OF INDIA(607115)
181 Navapur MH-31-007-050-001/58
(VARADIPADA) 		1831007000NRG24270620230044781 27/06/2023 VIJAY JALU VALVI 1831007WL005247 VIJAY JALU VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147225 Mr. VIJAY JALU VALVI CENTRAL BANK OF INDIA(607115)
182 Navapur MH-31-007-050-001/59
(VARADIPADA) 		1831007000NRG24270620230044782 27/06/2023 SARLA ARVIND VALVI 1831007WL005247 SARLA ARVIND VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147422 Mrs. SARALI ARAVIND VALVI CENTRAL BANK OF INDIA(607115)
183 Navapur MH-31-007-050-001/60
(VARADIPADA) 		1831007000NRG24270620230044783 27/06/2023 S R GAVIT 1831007WL005247 S R GAVIT 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147251 Mrs. SUNITA RAJESH VALVI CENTRAL BANK OF INDIA(607115)
184 Navapur MH-31-007-050-001/61
(VARADIPADA) 		1831007000NRG24270620230044784 27/06/2023 GAVIT SITA MAHADU 1831007WL005247 GAVIT SITA MAHADU 00089 CBIN0281948 1638 1638 Processed 02/07/2023 A182230147279 SITA MAHADU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
185 Navapur MH-31-007-050-001/62
(VARADIPADA) 		1831007000NRG24270620230044785 27/06/2023 B K VASAVE 1831007WL005247 B K VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147414 Mr. BHARAT KOMAJI VASAVE CENTRAL BANK OF INDIA(607115)
186 Navapur MH-31-007-050-001/62
(VARADIPADA) 		1831007000NRG24270620230044786 27/06/2023 K B VASAVE 1831007WL005247 K B VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147304 Mrs. KUSUBA BHARAT VASAVE CENTRAL BANK OF INDIA(607115)
187 Navapur MH-31-007-050-001/63
(VARADIPADA) 		1831007000NRG24270620230044788 27/06/2023 RANJANA SURENDRA PADVI 1831007WL005247 RANJANA SURENDRA PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147245 Mrs. RANJANA SURENDRA PADVI CENTRAL BANK OF INDIA(607115)
188 Navapur MH-31-007-050-001/63
(VARADIPADA) 		1831007000NRG24270620230044787 27/06/2023 SURENDRA SUNDAR PADAVI 1831007WL005247 SURENDRA SUNDAR PADAVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147311 Mr. SURENDRA SUNDAR PADVI CENTRAL BANK OF INDIA(607115)
189 Navapur MH-31-007-050-001/65
(VARADIPADA) 		1831007000NRG24270620230044789 27/06/2023 K P VASAVE 1831007WL005247 K P VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147254 Mrs. KAGADI PRABHAKAR VASAVE CENTRAL BANK OF INDIA(607115)
190 Navapur MH-31-007-050-001/66
(VARADIPADA) 		1831007000NRG24270620230044791 27/06/2023 PANKAJ RAGHU PADVI 1831007WL005247 PANKAJ RAGHU PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147270 Mr. PANKAJ RAGHU PADVI CENTRAL BANK OF INDIA(607115)
191 Navapur MH-31-007-050-001/66
(VARADIPADA) 		1831007000NRG24270620230044790 27/06/2023 SUNITABAI RAGHU PADVI 1831007WL005247 SUNITABAI RAGHU PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147294 Miss. SUNITA RAGHU PADVI CENTRAL BANK OF INDIA(607115)
192 Navapur MH-31-007-050-001/75
(VARADIPADA) 		1831007000NRG24270620230044793 27/06/2023 L R VALVI 1831007WL005247 L R VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147298 Mr. LAXMAN REVA VALVI CENTRAL BANK OF INDIA(607115)
193 Navapur MH-31-007-050-001/75
(VARADIPADA) 		1831007000NRG24270620230044794 27/06/2023 P L VALVI 1831007WL005247 P L VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147299 Mrs. PRAMILA LAXMAN VALVI CENTRAL BANK OF INDIA(607115)
194 Navapur MH-31-007-050-001/76
(VARADIPADA) 		1831007000NRG24270620230044796 27/06/2023 D G VASAVE 1831007WL005247 D G VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147256 Mrs. DARKHIBAI GULABSING VASAVE CENTRAL BANK OF INDIA(607115)
195 Navapur MH-31-007-050-001/76
(VARADIPADA) 		1831007000NRG24270620230044795 27/06/2023 G K VASAVE 1831007WL005247 G K VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147295 Mr. GULABSING KOMAJI VASAVE CENTRAL BANK OF INDIA(607115)
196 Navapur MH-31-007-050-001/81
(VARADIPADA) 		1831007000NRG24270620230044797 27/06/2023 R M VASAVE 1831007WL005247 R M VASAVE 00089 CBIN0281948 1638 1638 Processed 02/07/2023 A182230147273 RADHIKA MAGAN VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
197 Navapur MH-31-007-050-001/85
(VARADIPADA) 		1831007000NRG24270620230044798 27/06/2023 U M VASAVE 1831007WL005247 U M VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147257 Mr. UMESH MOTIRAM VASAVE CENTRAL BANK OF INDIA(607115)
198 Navapur MH-31-007-050-001/87
(VARADIPADA) 		1831007000NRG24270620230044799 27/06/2023 ANAND BAVA VASAVE 1831007WL005247 ANAND BAVA VASAVE 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147408 Mr. ANAND BAVA VASAVE CENTRAL BANK OF INDIA(607115)
199 Navapur MH-31-007-050-001/90
(VARADIPADA) 		1831007000NRG24270620230044800 27/06/2023 N J PADVI 1831007WL005247 N J PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147406 Mr. NAINIS JEMU PADVI CENTRAL BANK OF INDIA(607115)
200 Navapur MH-31-007-050-001/91
(VARADIPADA) 		1831007000NRG24270620230044801 27/06/2023 B R PADVI 1831007WL005247 B R PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147269 Mrs. BINDU RAVJI PADVI CENTRAL BANK OF INDIA(607115)
201 Navapur MH-31-007-050-001/95
(VARADIPADA) 		1831007000NRG24270620230044804 27/06/2023 S M VALVI 1831007WL005247 S M VALVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147415 Mr. SUNIL MALJI VALVI CENTRAL BANK OF INDIA(607115)
202 Navapur MH-31-007-050-001/95
(VARADIPADA) 		1831007000NRG24270620230044803 27/06/2023 VALVI BAKULA SUNIL 1831007WL005247 VALVI BAKULA SUNIL 00089 CBIN0281948 1638 1638 Processed 02/07/2023 A182230147216 BAKULA SUNIL VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Navapur MH-31-007-050-001/97
(VARADIPADA) 		1831007000NRG24270620230044805 27/06/2023 Aakesh Pratap Padvi 1831007WL005247 Aakesh Pratap Padvi 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147307 Mr. AKASH PRATAP PADVI CENTRAL BANK OF INDIA(607115)
204 Navapur MH-31-007-050-001/97
(VARADIPADA) 		1831007000NRG24270620230044806 27/06/2023 J P PADVI 1831007WL005247 J P PADVI 00089 CBIN0281948 1638 1638 Processed 01/07/2023 A182230147259 Miss. JIRUBAI PRATAP PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 174720 174720
205 Navapur MH-31-007-069-001/114972
(DHOG) 		1831007000NRG24270620230044858 27/06/2023 S P KOKANI 1831007WL005249 S P KOKANI 00415 SBIN0000435 1638 1638 Processed 01/07/2023 A182230147400 MR SAJAN PARASHARAM KOKANI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
206 Navapur MH-31-007-021-001/491
(AAMPADA) 		1831007000NRG24270620230045068 27/06/2023 GAVIT MANISHA ARUN 1831007WL005300 GAVIT MANISHA ARUN 00415 SBIN0001162 1638 1638 Processed 01/07/2023 A182230147206 MRS MANISHA ARUN GAVIT STATE BANK OF INDIA(508548)
207 Navapur MH-31-007-021-001/55
(AAMPADA) 		1831007000NRG24270620230045070 27/06/2023 RUKHMI SARTYA GAVIT 1831007WL005300 RUKHMI SARTYA GAVIT 00415 SBIN0001162 1638 1638 Processed 01/07/2023 A182230147204 MRS RUKHAMI SARTYA GAVIT STATE BANK OF INDIA(508548)
208 Navapur MH-31-007-021-002/117
(AAMPADA) 		1831007000NRG24270620230045074 27/06/2023 DILU DHARMA GAVIT 1831007WL005300 DILU DHARMA GAVIT 00415 SBIN0001162 1638 1638 Processed 01/07/2023 A182230147309 MRS DILU DHARMA GAVIT STATE BANK OF INDIA(508548)
209 Navapur MH-31-007-021-002/488
(AAMPADA) 		1831007000NRG24270620230045076 27/06/2023 Sharmila Manohar Gavit 1831007WL005300 Sharmila Manohar Gavit 00415 SBIN0001162 1638 1638 Processed 01/07/2023 A182230147208 MS SHARMILA PALYA MAVCHI STATE BANK OF INDIA(508548)
210 Navapur MH-31-007-021-003/141
(AAMPADA) 		1831007000NRG24270620230045077 27/06/2023 SUMA SURAJI GAVIT 1831007WL005300 SUMA SURAJI GAVIT 00415 SBIN0001162 1638 1638 Processed 01/07/2023 A182230147430 MR SOMYA SURYA GAVIT STATE BANK OF INDIA(508548)
211 Navapur MH-31-007-021-003/141
(AAMPADA) 		1831007000NRG24270620230045078 27/06/2023 SUVRATI SUMA GAVIT 1831007WL005300 SUVRATI SUMA GAVIT 00415 SBIN0001162 1638 1638 Processed 01/07/2023 A182230147305 MRS SUVARTI SUMA GAVIT STATE BANK OF INDIA(508548)
212 Navapur MH-31-007-021-003/168
(AAMPADA) 		1831007000NRG24270620230045079 27/06/2023 K R GAVIT 1831007WL005300 K R GAVIT 00415 SBIN0001162 1638 1638 Processed 01/07/2023 A182230147189 MR KAMALESH REVAJI GAVIT STATE BANK OF INDIA(508548)
213 Navapur MH-31-007-021-003/168
(AAMPADA) 		1831007000NRG24270620230045080 27/06/2023 Usha Kamlesh Gavit 1831007WL005300 Usha Kamlesh Gavit 00415 SBIN0001162 1638 1638 Processed 01/07/2023 A182230147213 MR USHA KAMALESH GAVIT STATE BANK OF INDIA(508548)
214 Navapur MH-31-007-059-001/368
(KHAIRVE) 		1831007000NRG24260620230043229 27/06/2023 SURENDRA MAGAN VALVI 1831007WL005131 SURENDRA MAGAN VALVI 00415 SBIN0001162 1638 1638 Processed 01/07/2023 A182230147194 MR SURENDRA MAGAN VALVI STATE BANK OF INDIA(508548)
215 Navapur MH-31-007-059-001/473
(KHAIRVE) 		1831007000NRG24260620230043233 27/06/2023 VALVI RAJESH MAGAN 1831007WL005131 VALVI RAJESH MAGAN 00415 SBIN0001162 1638 1638 Processed 01/07/2023 A182230147201 MR RAJESH MAGAN VALVI STATE BANK OF INDIA(508548)
SubTotal 16380 16380
216 Navapur MH-31-007-046-001/1021
(HALDANI) 		1831007000NRG24270620230045082 27/06/2023 S M GAVIT 1831007WL005301 S M GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147197 MR SHIVAJI MOTA GAVIT STATE BANK OF INDIA(508548)
217 Navapur MH-31-007-046-001/1139
(HALDANI) 		1831007000NRG24270620230045094 27/06/2023 Anand Babu Gavit 1831007WL005302 Anand Babu Gavit 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147212 MR AANAND BABU DULYA GAVIT STATE BANK OF INDIA(508548)
218 Navapur MH-31-007-046-001/1139
(HALDANI) 		1831007000NRG24270620230045095 27/06/2023 K A GAVIT 1831007WL005302 K A GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147196 MRS KUSUM ANAND GAVIT STATE BANK OF INDIA(508548)
219 Navapur MH-31-007-046-001/1552
(HALDANI) 		1831007000NRG24270620230045096 27/06/2023 S B GAVIT 1831007WL005302 S B GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147312 MR SAMUVEL BABU GAVIT STATE BANK OF INDIA(508548)
220 Navapur MH-31-007-046-001/1805
(HALDANI) 		1831007000NRG24270620230045098 27/06/2023 P Y GAVIT 1831007WL005302 P Y GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147198 MS PRITI YAKUB GAVIT STATE BANK OF INDIA(508548)
221 Navapur MH-31-007-046-001/1805
(HALDANI) 		1831007000NRG24270620230045097 27/06/2023 Y B GAVIT 1831007WL005302 Y B GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147401 MASTER YAKUB BABU GAVIT MINOR STATE BANK OF INDIA(508548)
222 Navapur MH-31-007-046-001/1806
(HALDANI) 		1831007000NRG24270620230045099 27/06/2023 Y B GAVIT 1831007WL005302 Y B GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147214 MR YASHOF BABU GAVIT STATE BANK OF INDIA(508548)
223 Navapur MH-31-007-046-001/196
(HALDANI) 		1831007000NRG24270620230045083 27/06/2023 Nirmala Jahagya Gavit 1831007WL005301 Nirmala Jahagya Gavit 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147426 MRS NIRMALABAI JAHAGYA GAVIT STATE BANK OF INDIA(508548)
224 Navapur MH-31-007-046-001/2100
(HALDANI) 		1831007000NRG24270620230045084 27/06/2023 RAJU DAKRYA GAVIT 1831007WL005301 RAJU DAKRYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147188 MR RAJU SAKARYA GAVIT STATE BANK OF INDIA(508548)
225 Navapur MH-31-007-046-001/2146
(HALDANI) 		1831007000NRG24270620230045087 27/06/2023 Pratima Vasant Gavit 1831007WL005301 Pratima Vasant Gavit 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147281 MRS PRATIMA VASAT GAVIT STATE BANK OF INDIA(508548)
226 Navapur MH-31-007-046-001/2146
(HALDANI) 		1831007000NRG24270620230045086 27/06/2023 Vasant Fulaji Gavit 1831007WL005301 Vasant Fulaji Gavit 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147203 MR VASANT FULAJI GAVIT STATE BANK OF INDIA(508548)
227 Navapur MH-31-007-046-001/2204
(HALDANI) 		1831007000NRG24270620230045088 27/06/2023 Yakub Segaji Gavit 1831007WL005301 Yakub Segaji Gavit 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147202 MR YAKUB SEGAJI GAVIT STATE BANK OF INDIA(508548)
228 Navapur MH-31-007-046-001/2303
(HALDANI) 		1831007000NRG24270620230045100 27/06/2023 Vikas Krushna Gavit 1831007WL005302 Vikas Krushna Gavit 00415 SBIN0003474 1638 1638 Processed 02/07/2023 A182230147219 VIKAS KRISHNA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
229 Navapur MH-31-007-046-001/2457
(HALDANI) 		1831007000NRG24270620230045089 27/06/2023 GAVIT FILIMAN A 1831007WL005301 GAVIT FILIMAN A 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147313 MR FILIMAN AHANJYA GAVIT STATE BANK OF INDIA(508548)
230 Navapur MH-31-007-046-001/2700
(HALDANI) 		1831007000NRG24270620230045092 27/06/2023 Nilima Satish Gavit 1831007WL005301 Nilima Satish Gavit 00415 SBIN0003474 1638 1638 Processed 02/07/2023 A182230147210 NILIMA SHATISH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
231 Navapur MH-31-007-046-001/2700
(HALDANI) 		1831007000NRG24270620230045091 27/06/2023 Satish Bhima Gavit 1831007WL005301 Satish Bhima Gavit 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147280 MR SATISH BHIMA GAVIT STATE BANK OF INDIA(508548)
232 Navapur MH-31-007-046-001/2806
(HALDANI) 		1831007000NRG24270620230045101 27/06/2023 B B GAVIT 1831007WL005302 B B GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147215 MRS BIBI BABU GAVIT STATE BANK OF INDIA(508548)
233 Navapur MH-31-007-046-001/601
(HALDANI) 		1831007000NRG24270620230045102 27/06/2023 B R GAVIT 1831007WL005302 B R GAVIT 00415 SBIN0003474 1638 1638 Processed 02/07/2023 A182230147427 BABU REVLYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
234 Navapur MH-31-007-046-001/625
(HALDANI) 		1831007000NRG24270620230045103 27/06/2023 N V GAVIT 1831007WL005302 N V GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147308 MR NANAJI VARSHA GAVIT STATE BANK OF INDIA(508548)
235 Navapur MH-31-007-046-001/87
(HALDANI) 		1831007000NRG24270620230045093 27/06/2023 S A GAVIT 1831007WL005301 S A GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147205 SANDIP ARJUN GAVIT BANK OF BARODA(606985)
236 Navapur MH-31-007-050-001/1
(VARADIPADA) 		1831007000NRG24270620230044689 27/06/2023 S A VASAVE 1831007WL005247 S A VASAVE 00415 SBIN0003474 1638 1638 Processed 02/07/2023 A182230147192 SOGI AJIT VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
237 Navapur MH-31-007-050-001/136
(VARADIPADA) 		1831007000NRG24270620230044705 27/06/2023 G V VASAVE 1831007WL005247 G V VASAVE 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147193 MR GOMA VJYA VASAVE STATE BANK OF INDIA(508548)
238 Navapur MH-31-007-050-001/154
(VARADIPADA) 		1831007000NRG24270620230044712 27/06/2023 J S PADVI 1831007WL005247 J S PADVI 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147191 MR JAYSING SHANKAR PADVI STATE BANK OF INDIA(508548)
239 Navapur MH-31-007-050-001/248
(VARADIPADA) 		1831007000NRG24270620230044748 27/06/2023 NAIK JYUNIS PRAKASH 1831007WL005247 NAIK JYUNIS PRAKASH 00415 SBIN0003474 1365 1365 Processed 01/07/2023 A182230147187 MR JUNISH PRAKASH NAIK STATE BANK OF INDIA(508548)
240 Navapur MH-31-007-050-001/280
(VARADIPADA) 		1831007000NRG24270620230044756 27/06/2023 R R Valvi 1831007WL005247 R R Valvi 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147271 Mr. ROHIT RAVINDRA VALVI CENTRAL BANK OF INDIA(607115)
241 Navapur MH-31-007-050-001/70
(VARADIPADA) 		1831007000NRG24270620230044792 27/06/2023 L D VASAVE 1831007WL005247 L D VASAVE 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147190 Mrs. LAXMIBAI DHARMENDRA VASAVE CENTRAL BANK OF INDIA(607115)
242 Navapur MH-31-007-059-001/362
(KHAIRVE) 		1831007000NRG24260620230043241 27/06/2023 AASHISH AJIT GAVIT 1831007WL005132 AASHISH AJIT GAVIT 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147302 MR ASHISH AJIT GAVIT STATE BANK OF INDIA(508548)
243 Navapur MH-31-007-069-001/114792
(DHOG) 		1831007000NRG24270620230044856 27/06/2023 S J VALVI 1831007WL005249 S J VALVI 00415 SBIN0003474 1638 1638 Processed 01/07/2023 A182230147310 MR SANDIP JAYSING VALVI STATE BANK OF INDIA(508548)
244 Navapur MH-31-007-093-001/240
(SHIRVE) 		1831007000NRG24270620230044824 27/06/2023 LAGINDAS SATTARSING VALVI 1831007WL005248 LAGINDAS SATTARSING VALVI 00415 SBIN0003474 1365 1365 Processed 01/07/2023 A182230147425 MR LAGINDAS SATTARSING VALVI STATE BANK OF INDIA(508548)
SubTotal 46956 46956
245 Navapur MH-31-007-021-001/491
(AAMPADA) 		1831007000NRG24270620230045067 27/06/2023 GAVIT ARUN KRUSHNA 1831007WL005300 GAVIT ARUN KRUSHNA 00468 UBIN0532410 1638 1638 Processed 01/07/2023 A182230147183 ARUN KRUSHANA GAVIT UNION BANK OF INDIA(508500)
246 Navapur MH-31-007-021-001/55
(AAMPADA) 		1831007000NRG24270620230045069 27/06/2023 SARTYA CEMA GAVIT 1831007WL005300 SARTYA CEMA GAVIT 00468 UBIN0532410 1638 1638 Processed 01/07/2023 A182230147186 SARTYA CHEMA GAVIT UNION BANK OF INDIA(508500)
247 Navapur MH-31-007-021-002/104
(AAMPADA) 		1831007000NRG24270620230045071 27/06/2023 N A GAVIT 1831007WL005300 N A GAVIT 00468 UBIN0532410 1638 1638 Processed 01/07/2023 A182230147185 NANDRIA AKHATIA GAVIT BANK OF BARODA(606985)
248 Navapur MH-31-007-021-002/104
(AAMPADA) 		1831007000NRG24270620230045072 27/06/2023 S N GAVIT 1831007WL005300 S N GAVIT 00468 UBIN0532410 1638 1638 Processed 01/07/2023 A182230147431 SUVRATI NONDAYA GAVIT UNION BANK OF INDIA(508500)
249 Navapur MH-31-007-021-002/117
(AAMPADA) 		1831007000NRG24270620230045073 27/06/2023 DHARMA NURYA GAVIT 1831007WL005300 DHARMA NURYA GAVIT 00468 UBIN0532410 1638 1638 Processed 01/07/2023 A182230147182 DHARMA NURYA GAVIT UNION BANK OF INDIA(508500)
250 Navapur MH-31-007-021-002/488
(AAMPADA) 		1831007000NRG24270620230045075 27/06/2023 MANOHAR DHARMA GAVIT 1831007WL005300 MANOHAR DHARMA GAVIT 00468 UBIN0532410 1638 1638 Processed 01/07/2023 A182230147181 MANOHAR DHARMA GAVIT UNION BANK OF INDIA(508500)
251 Navapur MH-31-007-021-003/413
(AAMPADA) 		1831007000NRG24270620230045081 27/06/2023 NAMI KISAN GAVIT 1831007WL005300 NAMI KISAN GAVIT 00468 UBIN0532410 1638 1638 Processed 01/07/2023 A182230147184 NAMI KISAN GAVIT UNION BANK OF INDIA(508500)
SubTotal 11466 11466
Total 393393 393393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_270623APB_FTO_87712 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 67158
2 Navapur MH1831007999_270623APB_FTO_87712 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 75075
3 Navapur MH1831007999_270623APB_FTO_87712 Central Bank Of India CBIN0281948 CHINCHPADA 174720
4 Navapur MH1831007999_270623APB_FTO_87712 State Bank of India SBIN0000435 NANDURBAR 1638
5 Navapur MH1831007999_270623APB_FTO_87712 State Bank of India SBIN0001162 NAVAPUR 16380
6 Navapur MH1831007999_270623APB_FTO_87712 State Bank of India SBIN0003474 VISARWADI 46956
7 Navapur MH1831007999_270623APB_FTO_87712 Union Bank of India UBIN0532410 NAWAPUR 11466

Download In Excel