Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:43:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_300523APB_FTO_45736
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-31-007-057-001/135
(BORCHAK) 		1831007000NRG24300520230014821 30/05/2023 SAYAJI BHANYA VALVI 1831007WL001387 SAYAJI BHANYA VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089195 SAYAJI BHANYA VALVI BANK OF BARODA(606985)
2 Navapur MH-31-007-057-001/150
(BORCHAK) 		1831007000NRG24300520230014860 30/05/2023 V D NAIK 1831007WL001389 V D NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089201 MR VASANT DAMU NAIK STATE BANK OF INDIA(508548)
3 Navapur MH-31-007-057-001/161
(BORCHAK) 		1831007000NRG24300520230014862 30/05/2023 SUNITA ANIL VALVI 1831007WL001389 SUNITA ANIL VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089222 SUNITABAI ANIL VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navapur MH-31-007-057-001/165
(BORCHAK) 		1831007057NRG24300520230014800 30/05/2023 M K GAVIT 1831007WL001386 M K GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089223 MINA KAILAS GAVIT BANK OF BARODA(606985)
5 Navapur MH-31-007-057-001/20
(BORCHAK) 		1831007057NRG24300520230014801 30/05/2023 DHARMENDRA JEHRYA VALVI 1831007WL001386 DHARMENDRA JEHRYA VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089160 MR DHARMENDRA JEHARYA VALVI STATE BANK OF INDIA(508548)
6 Navapur MH-31-007-057-001/20
(BORCHAK) 		1831007057NRG24300520230014802 30/05/2023 SUNITA DHRMENDRA VALVI 1831007WL001386 SUNITA DHRMENDRA VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089203 SUNITA DHARMENDRA VALVI BANK OF BARODA(606985)
7 Navapur MH-31-007-057-001/22
(BORCHAK) 		1831007000NRG24300520230014822 30/05/2023 ramila ratilal gavit 1831007WL001387 ramila ratilal gavit 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089215 RAMILA RATILAL GAVIT BANK OF BARODA(606985)
8 Navapur MH-31-007-057-001/228
(BORCHAK) 		1831007000NRG24300520230014863 30/05/2023 MANOHAR DHARMA PADVI 1831007WL001389 MANOHAR DHARMA PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089193 MANOHAR DHARMA PADVI BANK OF BARODA(606985)
9 Navapur MH-31-007-057-001/228
(BORCHAK) 		1831007000NRG24300520230014865 30/05/2023 P M PADVI 1831007WL001389 P M PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089235 PRASHANT MANOHAR PADVI BANK OF BARODA(606985)
10 Navapur MH-31-007-057-001/228
(BORCHAK) 		1831007000NRG24300520230014864 30/05/2023 VIMAL MANOHAR PADVI 1831007WL001389 VIMAL MANOHAR PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089315 VIMALABAI MANOHAR PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navapur MH-31-007-057-001/236
(BORCHAK) 		1831007000NRG24300520230014823 30/05/2023 Govinda A Naik 1831007WL001387 Govinda A Naik 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089176 GOVIND AASMA NAIK BANK OF BARODA(606985)
12 Navapur MH-31-007-057-001/236
(BORCHAK) 		1831007000NRG24300520230014824 30/05/2023 L G NAIK 1831007WL001387 L G NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089299 Laxmibai Govinda Naik BANK OF BARODA(606985)
13 Navapur MH-31-007-057-001/237
(BORCHAK) 		1831007000NRG24300520230014825 30/05/2023 KANTILAL GAPU GAVIT 1831007WL001387 KANTILAL GAPU GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089166 MR KANTILAL BAPU GAVIT STATE BANK OF INDIA(508548)
14 Navapur MH-31-007-057-001/255
(BORCHAK) 		1831007057NRG24300520230014805 30/05/2023 ANIL S VALVI 1831007WL001386 ANIL S VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089162 ANIL SATTESING VALVI BANK OF BARODA(606985)
15 Navapur MH-31-007-057-001/255
(BORCHAK) 		1831007057NRG24300520230014804 30/05/2023 MAYATA SATTESING VALVI 1831007WL001386 MAYATA SATTESING VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089228 MAMATA SATTESING VALVI BANK OF BARODA(606985)
16 Navapur MH-31-007-057-001/255
(BORCHAK) 		1831007057NRG24300520230014803 30/05/2023 sattesing navlya valvi 1831007WL001386 sattesing navlya valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089192 SATTESING NAVALYA VALVI BANK OF BARODA(606985)
17 Navapur MH-31-007-057-001/277
(BORCHAK) 		1831007057NRG24300520230014806 30/05/2023 RAJU MOHAN VALVI 1831007WL001386 RAJU MOHAN VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089148 MR RAJU MOHAN VALAVI STATE BANK OF INDIA(508548)
18 Navapur MH-31-007-057-001/297
(BORCHAK) 		1831007057NRG24300520230014807 30/05/2023 R P GAVIT 1831007WL001386 R P GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089301 MRS REKHA PANTU GAVIT STATE BANK OF INDIA(508548)
19 Navapur MH-31-007-057-001/3
(BORCHAK) 		1831007000NRG24300520230014826 30/05/2023 Udesing Camu Padvi 1831007WL001387 Udesing Camu Padvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089147 UDESING CHAMU PADAVI BANK OF BARODA(606985)
20 Navapur MH-31-007-057-001/311
(BORCHAK) 		1831007000NRG24300520230014827 30/05/2023 Y D PADVI 1831007WL001387 Y D PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089229 YAMUNA DIVALYA PADVI BANK OF BARODA(606985)
21 Navapur MH-31-007-057-001/313
(BORCHAK) 		1831007000NRG24300520230014828 30/05/2023 SUNITA AJIT VASAVE 1831007WL001387 SUNITA AJIT VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089205 SUNITA AJIT VASAVE BANK OF BARODA(606985)
22 Navapur MH-31-007-057-001/4
(BORCHAK) 		1831007000NRG24300520230014829 30/05/2023 FULSING JIRYA GAVIT 1831007WL001387 FULSING JIRYA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089197 FULSING JIRYA GAVIT BANK OF BARODA(606985)
23 Navapur MH-31-007-057-001/4
(BORCHAK) 		1831007000NRG24300520230014830 30/05/2023 RAVIDAS FULSING GAVIT 1831007WL001387 RAVIDAS FULSING GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089273 Ravidas Fulsing Gavit BANK OF BARODA(606985)
24 Navapur MH-31-007-057-001/464
(BORCHAK) 		1831007000NRG24300520230014831 30/05/2023 BABITA RAJIENDRA GAVIT 1831007WL001387 BABITA RAJIENDRA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089196 BABITA RAJENDRA GAVIT BANK OF BARODA(606985)
25 Navapur MH-31-007-057-001/470
(BORCHAK) 		1831007057NRG24300520230014808 30/05/2023 SUPIBAI SUMANT PADVI 1831007WL001386 SUPIBAI SUMANT PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089142 SUPI SUMAN PADAVI BANK OF BARODA(606985)
26 Navapur MH-31-007-057-001/489
(BORCHAK) 		1831007000NRG24300520230014832 30/05/2023 DHARMA BAESING GAVIT 1831007WL001387 DHARMA BAESING GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089168 MR DHARMA BOTYA GAVIT STATE BANK OF INDIA(508548)
27 Navapur MH-31-007-057-001/494
(BORCHAK) 		1831007000NRG24300520230014833 30/05/2023 INDU NARENDRA GAVIT 1831007WL001387 INDU NARENDRA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089224 INDUBAI NARENDRA GAVIT BANK OF BARODA(606985)
28 Navapur MH-31-007-057-001/536
(BORCHAK) 		1831007000NRG24300520230014835 30/05/2023 A R VALVI 1831007WL001387 A R VALVI 00045 BARB0KHADHU 1092 1092 Processed 01/06/2023 A152230089209 ANJANA RAJU VALVI BANK OF BARODA(606985)
29 Navapur MH-31-007-057-001/536
(BORCHAK) 		1831007000NRG24300520230014834 30/05/2023 R B VALVI 1831007WL001387 R B VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089210 RAJU BHILKYA VALVI BANK OF BARODA(606985)
30 Navapur MH-31-007-057-001/546
(BORCHAK) 		1831007057NRG24300520230014809 30/05/2023 RAju Jasying Naik 1831007WL001386 RAju Jasying Naik 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089200 MR RAJU JAYSING NAIK STATE BANK OF INDIA(508548)
31 Navapur MH-31-007-057-001/555
(BORCHAK) 		1831007057NRG24300520230014811 30/05/2023 Laxmi Kiran Vasave 1831007WL001386 Laxmi Kiran Vasave 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089208 LAXMIBAI KIRAN VASAVE BANK OF BARODA(606985)
32 Navapur MH-31-007-057-001/558
(BORCHAK) 		1831007057NRG24300520230014813 30/05/2023 P S VASAVE 1831007WL001386 P S VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089241 PRIYANKA SUJIT VASAVE BANK OF BARODA(606985)
33 Navapur MH-31-007-057-001/562
(BORCHAK) 		1831007057NRG24300520230014815 30/05/2023 A N NAIK 1831007WL001386 A N NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089295 Aruna Nilesh Naik BANK OF BARODA(606985)
34 Navapur MH-31-007-057-001/562
(BORCHAK) 		1831007057NRG24300520230014814 30/05/2023 N V NAIK 1831007WL001386 N V NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089230 MR NILESH VISHWAS NAIK STATE BANK OF INDIA(508548)
35 Navapur MH-31-007-057-001/59
(BORCHAK) 		1831007057NRG24300520230014817 30/05/2023 Kaushalya Sanjay Valvi 1831007WL001386 Kaushalya Sanjay Valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089204 MRS KAUSHLYA SANJAY VALVI STATE BANK OF INDIA(508548)
36 Navapur MH-31-007-057-001/59
(BORCHAK) 		1831007057NRG24300520230014816 30/05/2023 SANJAY R VALVI 1831007WL001386 SANJAY R VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089164 MR SANJAY RUPASING VALVI STATE BANK OF INDIA(508548)
37 Navapur MH-31-007-057-001/600
(BORCHAK) 		1831007000NRG24300520230014837 30/05/2023 Avinash Satyavan Naik 1831007WL001387 Avinash Satyavan Naik 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089303 AVINASH SATYAVAN NAIK BANK OF BARODA(606985)
38 Navapur MH-31-007-057-001/600
(BORCHAK) 		1831007000NRG24300520230014838 30/05/2023 Kavita Avinash Naik 1831007WL001387 Kavita Avinash Naik 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089304 KAVITA AVINASH NAIK THE SURAT DISTRICT CO-OP BANK(607336)
39 Navapur MH-31-007-057-001/649
(BORCHAK) 		1831007000NRG24300520230014867 30/05/2023 aanand magan padvi 1831007WL001389 aanand magan padvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089312 MR ANAND MAGAN PADVI STATE BANK OF INDIA(508548)
40 Navapur MH-31-007-057-001/654
(BORCHAK) 		1831007000NRG24300520230014868 30/05/2023 RIBEKA AAKASH GAVIT 1831007WL001389 RIBEKA AAKASH GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089310 RIBEKA AKASH GAVIT BANK OF BARODA(606985)
41 Navapur MH-31-007-057-001/741
(BORCHAK) 		1831007000NRG24300520230014869 30/05/2023 VALVI VISHAL ANIL 1831007WL001389 VALVI VISHAL ANIL 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089326 MR VISHAL ANIL VALVI STATE BANK OF INDIA(508548)
42 Navapur MH-31-007-057-001/87
(BORCHAK) 		1831007057NRG24300520230014818 30/05/2023 SELU JALAMSING VALVI 1831007WL001386 SELU JALAMSING VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089206 SELU JALAMSING VALVI BANK OF BARODA(606985)
43 Navapur MH-31-007-057-001/94
(BORCHAK) 		1831007000NRG24300520230014840 30/05/2023 ANITA RAJU VALVI 1831007WL001387 ANITA RAJU VALVI 00045 BARB0KHADHU 1092 1092 Processed 01/06/2023 A152230089202 ANITA RAJU VALVI BANK OF BARODA(606985)
44 Navapur MH-31-007-057-001/94
(BORCHAK) 		1831007000NRG24300520230014839 30/05/2023 RAJU DHEDYA VALVI 1831007WL001387 RAJU DHEDYA VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089163 RAJU DHEDYA VALVI BANK OF BARODA(606985)
45 Navapur MH-31-007-057-002/335
(BORCHAK) 		1831007057NRG24300520230014819 30/05/2023 RAMDAS UTTAM NAIK 1831007WL001386 RAMDAS UTTAM NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089156 RAMDAS UTTAM NAIK BANK OF BARODA(606985)
46 Navapur MH-31-007-057-002/335
(BORCHAK) 		1831007057NRG24300520230014820 30/05/2023 YAMUNA RAMDAS NAIK 1831007WL001386 YAMUNA RAMDAS NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089236 YAMUNA RAMDAS NAIK BANK OF BARODA(606985)
47 Navapur MH-31-007-057-002/345
(BORCHAK) 		1831007000NRG24300520230014841 30/05/2023 Devu Magan Valvi 1831007WL001387 Devu Magan Valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089199 DEVUBAI MAGAN VALVI BANK OF BARODA(606985)
48 Navapur MH-31-007-057-002/345
(BORCHAK) 		1831007000NRG24300520230014842 30/05/2023 Gopal Magan Valvi 1831007WL001387 Gopal Magan Valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089171 GOPAL MAGAN VALVI BANK OF BARODA(606985)
49 Navapur MH-31-007-057-002/345
(BORCHAK) 		1831007000NRG24300520230014843 30/05/2023 KUSUM GOPAL VALVI 1831007WL001387 KUSUM GOPAL VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089294 Kusum Gopal Valvi BANK OF BARODA(606985)
50 Navapur MH-31-007-058-001/178
(SEGVE) 		1831007000NRG24300520230014906 30/05/2023 KAVITA DHSHRATH VASAVE 1831007WL001394 KAVITA DHSHRATH VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089225 KAVITA DASHRATH VASAVE BANK OF BARODA(606985)
51 Navapur MH-31-007-058-001/200
(SEGVE) 		1831007000NRG24300520230014908 30/05/2023 ANIL ABHIMANYU VALVI 1831007WL001394 ANIL ABHIMANYU VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089242 ANIL ABHIMANYU VALVI BANK OF BARODA(606985)
52 Navapur MH-31-007-058-001/200
(SEGVE) 		1831007000NRG24300520230014907 30/05/2023 LATABAI ABHMANYU VALVI 1831007WL001394 LATABAI ABHMANYU VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089226 LATABAI ABHIMANYU VALVI BANK OF BARODA(606985)
53 Navapur MH-31-007-058-001/209
(SEGVE) 		1831007000NRG24300520230014910 30/05/2023 RAJU VASAVT VALVI 1831007WL001394 RAJU VASAVT VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089232 RAJU VASANT VALVI BANK OF BARODA(606985)
54 Navapur MH-31-007-058-001/209
(SEGVE) 		1831007000NRG24300520230014909 30/05/2023 VASANT FULJI VAVLI 1831007WL001394 VASANT FULJI VAVLI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089184 VASANT FULAJI VALVI BANK OF BARODA(606985)
55 Navapur MH-31-007-058-001/22
(SEGVE) 		1831007000NRG24300520230014937 30/05/2023 B S GAVIT 1831007WL001395 B S GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089218 BEBIBAI SHRAVAN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
56 Navapur MH-31-007-058-001/22
(SEGVE) 		1831007000NRG24300520230014936 30/05/2023 S J GAVIT 1831007WL001395 S J GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089150 SHRAWAN JAYRAM GAVIT BANK OF BARODA(606985)
57 Navapur MH-31-007-058-001/228
(SEGVE) 		1831007000NRG24300520230014911 30/05/2023 ANAND GEMU GAVIT 1831007WL001394 ANAND GEMU GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089153 ANAND G GAVIT BANK OF BARODA(606985)
58 Navapur MH-31-007-058-001/228
(SEGVE) 		1831007000NRG24300520230014912 30/05/2023 MALTI ANANAD GAVIT 1831007WL001394 MALTI ANANAD GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089268 Malti Anand Gavit BANK OF BARODA(606985)
59 Navapur MH-31-007-058-001/233
(SEGVE) 		1831007000NRG24300520230014913 30/05/2023 kaushalya kamlesh gavit 1831007WL001394 kaushalya kamlesh gavit 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089231 KOUSHALYA KAMALESH GAVIT BANK OF BARODA(606985)
60 Navapur MH-31-007-058-001/235
(SEGVE) 		1831007000NRG24300520230014915 30/05/2023 S S GAVIT 1831007WL001394 S S GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089267 Sugibai Shantilal Gavit BANK OF BARODA(606985)
61 Navapur MH-31-007-058-001/257
(SEGVE) 		1831007000NRG24300520230014917 30/05/2023 SAKUNTALA DILIP PADVI 1831007WL001394 SAKUNTALA DILIP PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089269 Shakuntala Dilip Padvi BANK OF BARODA(606985)
62 Navapur MH-31-007-058-001/260
(SEGVE) 		1831007000NRG24300520230014918 30/05/2023 P K PADVI 1831007WL001394 P K PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089149 PARSHU KHATRYA PADVI BANK OF BARODA(606985)
63 Navapur MH-31-007-058-001/260
(SEGVE) 		1831007000NRG24300520230014919 30/05/2023 S P PADVI 1831007WL001394 S P PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089233 SUNITA PARSHURAM PADVI BANK OF BARODA(606985)
64 Navapur MH-31-007-058-001/267
(SEGVE) 		1831007000NRG24300520230014920 30/05/2023 SUMITRA SHIVDAS VALVI 1831007WL001394 SUMITRA SHIVDAS VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089227 SUMITRA SHIVDAS VALVI BANK OF BARODA(606985)
65 Navapur MH-31-007-058-001/295
(SEGVE) 		1831007000NRG24300520230014921 30/05/2023 SAGUNA RENJA GAVIT 1831007WL001394 SAGUNA RENJA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089220 SAGUNA RENJA GAVIT BANK OF BARODA(606985)
66 Navapur MH-31-007-058-001/295
(SEGVE) 		1831007000NRG24300520230014923 30/05/2023 Y G GAVIT 1831007WL001394 Y G GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089314 YAMUNA GANESH GAVIT BANK OF BARODA(606985)
67 Navapur MH-31-007-058-001/304
(SEGVE) 		1831007000NRG24300520230014924 30/05/2023 BALVANT SEGJI VASAVE 1831007WL001394 BALVANT SEGJI VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089198 BALVANT SHEGAJI VASAVE BANK OF BARODA(606985)
68 Navapur MH-31-007-058-001/306
(SEGVE) 		1831007000NRG24300520230014926 30/05/2023 JAMU BHIMSING GAVIT 1831007WL001394 JAMU BHIMSING GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089272 JAMUBAI BHIMASING GAVIT BANK OF BARODA(606985)
69 Navapur MH-31-007-058-001/315
(SEGVE) 		1831007000NRG24300520230014928 30/05/2023 SARITA KUSH VALVI 1831007WL001394 SARITA KUSH VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089234 SARIKA KUSH VALVI BANK OF BARODA(606985)
70 Navapur MH-31-007-058-001/320
(SEGVE) 		1831007000NRG24300520230014929 30/05/2023 MADHUKAR SHITARAM VASAVE 1831007WL001394 MADHUKAR SHITARAM VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089158 MADHUKAR SITARAM VASAVE BANK OF BARODA(606985)
71 Navapur MH-31-007-058-001/357
(SEGVE) 		1831007000NRG24300520230014930 30/05/2023 J S VALVI 1831007WL001394 J S VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089270 Jijabai Shivdas Valvi BANK OF BARODA(606985)
72 Navapur MH-31-007-058-001/648
(SEGVE) 		1831007000NRG24300520230014931 30/05/2023 D M GAVIT 1831007WL001394 D M GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089170 DILIP MANGA GAVIT BANK OF BARODA(606985)
73 Navapur MH-31-007-058-001/648
(SEGVE) 		1831007000NRG24300520230014932 30/05/2023 S D GAVIT 1831007WL001394 S D GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089300 SHITAL DILIP GAVIT BANK OF BARODA(606985)
74 Navapur MH-31-007-058-001/762
(SEGVE) 		1831007000NRG24300520230014938 30/05/2023 S J GAVIT 1831007WL001395 S J GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089212 SURTA JAYRAM GAVIT BANK OF BARODA(606985)
75 Navapur MH-31-007-058-001/80
(SEGVE) 		1831007000NRG24300520230014940 30/05/2023 S G GAVIT 1831007WL001395 S G GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089266 Sangita Gopal Gavit BANK OF BARODA(606985)
76 Navapur MH-31-007-058-001/81
(SEGVE) 		1831007000NRG24300520230014933 30/05/2023 R S GAVIT 1831007WL001394 R S GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089181 RAVINDRA SONAJEE GAVIT BANK OF BARODA(606985)
77 Navapur MH-31-007-058-001/81
(SEGVE) 		1831007000NRG24300520230014934 30/05/2023 V R GAVIT 1831007WL001394 V R GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089308 VASU RAVINDRA GAVIT BANK OF BARODA(606985)
78 Navapur MH-31-007-058-001/84
(SEGVE) 		1831007000NRG24300520230014935 30/05/2023 K S GAVIT 1831007WL001394 K S GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089167 KAGAMA SINGA GAVIT BANK OF BARODA(606985)
79 Navapur MH-31-007-059-001/198
(KHAIRVE) 		1831007000NRG24300520230014715 30/05/2023 HEMU KARANSING GAVIT 1831007WL001379 HEMU KARANSING GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089307 HEMUBAI KARNSING GAVIT BANK OF BARODA(606985)
80 Navapur MH-31-007-059-001/198
(KHAIRVE) 		1831007000NRG24300520230014714 30/05/2023 KARANSING DHEDYA GAVIT 1831007WL001379 KARANSING DHEDYA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089146 KARANSING DHEDYA GAVIT BANK OF BARODA(606985)
81 Navapur MH-31-007-059-001/210
(KHAIRVE) 		1831007000NRG24300520230014716 30/05/2023 KAMALA DHARAMDAS NAIK 1831007WL001379 KAMALA DHARAMDAS NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089297 Kamlabai Dharmsing Naik BANK OF BARODA(606985)
82 Navapur MH-31-007-059-001/259
(KHAIRVE) 		1831007000NRG24300520230014737 30/05/2023 BHURI MAGAN NAIK 1831007WL001380 BHURI MAGAN NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089317 BHURIBAI MAGAN NAIK BANK OF BARODA(606985)
83 Navapur MH-31-007-059-001/259
(KHAIRVE) 		1831007000NRG24300520230014736 30/05/2023 MAGAN LAXMAN NAIK 1831007WL001380 MAGAN LAXMAN NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089144 MR MAGAN LAXMAN NAIK STATE BANK OF INDIA(508548)
84 Navapur MH-31-007-059-001/283
(KHAIRVE) 		1831007000NRG24300520230014717 30/05/2023 SUBHASH BHIKAJI PADVI 1831007WL001379 SUBHASH BHIKAJI PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089165 SUBHASH BHIKAJI PADVI BANK OF BARODA(606985)
85 Navapur MH-31-007-059-001/292
(KHAIRVE) 		1831007000NRG24300520230014718 30/05/2023 MINA ANAND VALVI 1831007WL001379 MINA ANAND VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089252 MINA ANAND VALVI BANK OF BARODA(606985)
86 Navapur MH-31-007-059-001/293
(KHAIRVE) 		1831007000NRG24300520230014720 30/05/2023 SEVANTI GULABSING GAVIT 1831007WL001379 SEVANTI GULABSING GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089262 SHEVANTA GULABSING GAVIT BANK OF BARODA(606985)
87 Navapur MH-31-007-059-001/349
(KHAIRVE) 		1831007000NRG24300520230014723 30/05/2023 brijlal b vasave 1831007WL001379 brijlal b vasave 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089319 BRIJLAL BHAIDAS VASAVE BANK OF BARODA(606985)
88 Navapur MH-31-007-059-001/349
(KHAIRVE) 		1831007000NRG24300520230014724 30/05/2023 HEMALTA B VASAVE 1831007WL001379 HEMALTA B VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089318 HEMLATA BIJALAL VASAVE BANK OF BARODA(606985)
89 Navapur MH-31-007-059-001/361
(KHAIRVE) 		1831007000NRG24300520230014725 30/05/2023 ARVIND GULABSING GAVIT 1831007WL001379 ARVIND GULABSING GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089143 MR ARVIND GULABSING GAVIT STATE BANK OF INDIA(508548)
90 Navapur MH-31-007-059-001/361
(KHAIRVE) 		1831007000NRG24300520230014726 30/05/2023 PARUBAI ARVIND GAVIT 1831007WL001379 PARUBAI ARVIND GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089211 PARU ARVIND GAVIT BANK OF BARODA(606985)
91 Navapur MH-31-007-059-001/389
(KHAIRVE) 		1831007000NRG24300520230014739 30/05/2023 ELUSING KARANSING NAIK 1831007WL001380 ELUSING KARANSING NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089264 Ithubai Karansing Naik BANK OF BARODA(606985)
92 Navapur MH-31-007-059-001/389
(KHAIRVE) 		1831007000NRG24300520230014738 30/05/2023 KARANSING LAXAMAN NAIK 1831007WL001380 KARANSING LAXAMAN NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089145 KARANSING LAXMAN NAIK BANK OF BARODA(606985)
93 Navapur MH-31-007-059-001/389
(KHAIRVE) 		1831007000NRG24300520230014740 30/05/2023 RANJANA RAMESHWAR NAIK 1831007WL001380 RANJANA RAMESHWAR NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089296 Ranjana Rameshwar Naik BANK OF BARODA(606985)
94 Navapur MH-31-007-059-001/408
(KHAIRVE) 		1831007000NRG24300520230014742 30/05/2023 LALITA NYALSING NAIK 1831007WL001380 LALITA NYALSING NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089298 Lalita Nyalsing Naik BANK OF BARODA(606985)
95 Navapur MH-31-007-059-001/408
(KHAIRVE) 		1831007000NRG24300520230014741 30/05/2023 NYALSING MAGAN NAIK 1831007WL001380 NYALSING MAGAN NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089275 NYALASIING MAGAN NAIK BANK OF BARODA(606985)
96 Navapur MH-31-007-059-001/409
(KHAIRVE) 		1831007000NRG24300520230014728 30/05/2023 DHIRSING MAGAN NAIK 1831007WL001379 DHIRSING MAGAN NAIK 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089277 Dhirsing Magan Naik BANK OF BARODA(606985)
97 Navapur MH-31-007-059-001/43
(KHAIRVE) 		1831007000NRG24300520230014730 30/05/2023 JAYENDRA CHAMU GAVIT 1831007WL001379 JAYENDRA CHAMU GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089177 JAYENDRA CHAMU GAVIT BANK OF BARODA(606985)
98 Navapur MH-31-007-059-001/43
(KHAIRVE) 		1831007000NRG24300520230014731 30/05/2023 URMILA JAYENDRA GAVIT 1831007WL001379 URMILA JAYENDRA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089182 URMILA JAYENDRA GAVIT BANK OF BARODA(606985)
99 Navapur MH-31-007-059-001/457
(KHAIRVE) 		1831007000NRG24300520230014732 30/05/2023 NAIK LAKSHMI CHAMARYA 1831007WL001379 NAIK LAKSHMI CHAMARYA 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089183 LAXMI CHAMARYA NAIK BANK OF BARODA(606985)
100 Navapur MH-31-007-059-001/461
(KHAIRVE) 		1831007000NRG24300520230014733 30/05/2023 VALVI DARSHAN RAMCHANDRA 1831007WL001379 VALVI DARSHAN RAMCHANDRA 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089189 DARSHANA RAMCHANDR VALVI BANK OF BARODA(606985)
101 Navapur MH-31-007-059-001/463
(KHAIRVE) 		1831007000NRG24300520230014734 30/05/2023 GAVIT VIRENDRA KARANSING 1831007WL001379 GAVIT VIRENDRA KARANSING 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089322 VIRENDR KARANSING GAVIT BANK OF BARODA(606985)
102 Navapur MH-31-007-059-001/488
(KHAIRVE) 		1831007000NRG24300520230014735 30/05/2023 BHIMSING HARMA THAKARE 1831007WL001379 BHIMSING HARMA THAKARE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089302 BHIMSING HARAMA THAKARE BANK OF BARODA(606985)
103 Navapur MH-31-007-069-002/115126
(DHOG) 		1831007000NRG24300520230014898 30/05/2023 K F KOKANI 1831007WL001393 K F KOKANI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089337 Kesarbai Fakira Kokani BANK OF BARODA(606985)
104 Navapur MH-31-007-080-001/115
(VASADA) 		1831007000NRG24300520230015033 30/05/2023 V G GAVIT 1831007WL001400 V G GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089151 MR VASANT GOMU GAVIT STATE BANK OF INDIA(508548)
105 Navapur MH-31-007-080-001/18
(VASADA) 		1831007000NRG24300520230015034 30/05/2023 V J GAVIT 1831007WL001400 V J GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089154 Mr. VINAYAK GEMU VALVI CENTRAL BANK OF INDIA(607115)
106 Navapur MH-31-007-080-001/180
(VASADA) 		1831007000NRG24300520230015035 30/05/2023 Suresh Ganesh Vasave 1831007WL001400 Suresh Ganesh Vasave 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089157 SURESH GANESH VASAVE BANK OF BARODA(606985)
107 Navapur MH-31-007-080-001/232
(VASADA) 		1831007000NRG24300520230015039 30/05/2023 R V VALVI 1831007WL001400 R V VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089311 RUTHA VIPUL VALVI BANK OF BARODA(606985)
108 Navapur MH-31-007-080-001/72
(VASADA) 		1831007000NRG24300520230015046 30/05/2023 pratapsing rama valvi 1831007WL001400 pratapsing rama valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089169 PRATAPSING RAMA VALVI BANK OF BARODA(606985)
109 Navapur MH-31-007-089-001/1063
(SHEHI) 		1831007000NRG24300520230014965 30/05/2023 MANGALA SUNIL VALVI 1831007WL001397 MANGALA SUNIL VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089245 Mangala Sunil Valvi BANK OF BARODA(606985)
110 Navapur MH-31-007-089-001/1063
(SHEHI) 		1831007000NRG24300520230014964 30/05/2023 SUNIL SHANKAR VALVI 1831007WL001397 SUNIL SHANKAR VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089244 Sunil Shankar Valvi BANK OF BARODA(606985)
111 Navapur MH-31-007-089-001/1092
(SHEHI) 		1831007000NRG24300520230014942 30/05/2023 DIPALI VISHWANATH VALVI 1831007WL001396 DIPALI VISHWANATH VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089250 DIPALI VISHWANATH VALVI BANK OF BARODA(606985)
112 Navapur MH-31-007-089-001/1092
(SHEHI) 		1831007000NRG24300520230014941 30/05/2023 VISHWANATH PRAKASH VALVI 1831007WL001396 VISHWANATH PRAKASH VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089320 VISHVANATH PRAKASH VALVI UNION BANK OF INDIA(508500)
113 Navapur MH-31-007-089-001/1102
(SHEHI) 		1831007000NRG24300520230014985 30/05/2023 VANITA VILAS PADVI 1831007WL001398 VANITA VILAS PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089217 VANITA VILAS PADVI BANK OF BARODA(606985)
114 Navapur MH-31-007-089-001/1102
(SHEHI) 		1831007000NRG24300520230014984 30/05/2023 VILAS PRATAP PADVI 1831007WL001398 VILAS PRATAP PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089219 VILAS PRATAP PADVI BANK OF BARODA(606985)
115 Navapur MH-31-007-089-001/1161
(SHEHI) 		1831007000NRG24300520230015009 30/05/2023 VASAVE BHANUDAS MAGAN 1831007WL001399 VASAVE BHANUDAS MAGAN 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089247 Bhanudas Magan Vasave BANK OF BARODA(606985)
116 Navapur MH-31-007-089-001/1161
(SHEHI) 		1831007000NRG24300520230015010 30/05/2023 VASAVE SHARMILA BHANUDAS 1831007WL001399 VASAVE SHARMILA BHANUDAS 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089292 Sharmila Bhanudas Vasave BANK OF BARODA(606985)
117 Navapur MH-31-007-089-001/151
(SHEHI) 		1831007000NRG24300520230015012 30/05/2023 M M VASAVE 1831007WL001399 M M VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089265 MANJULA MAGAN VASAVE BANK OF BARODA(606985)
118 Navapur MH-31-007-089-001/151
(SHEHI) 		1831007000NRG24300520230015011 30/05/2023 MAGAN K VASAVE 1831007WL001399 MAGAN K VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089207 MAGAN KOMAJI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
119 Navapur MH-31-007-089-001/191
(SHEHI) 		1831007000NRG24300520230015013 30/05/2023 R G VALVI 1831007WL001399 R G VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089274 REVANJI GORJI VALVI BANK OF BARODA(606985)
120 Navapur MH-31-007-089-001/191
(SHEHI) 		1831007000NRG24300520230015014 30/05/2023 R R VALVI 1831007WL001399 R R VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089276 Rula Revanji Valvi BANK OF BARODA(606985)
121 Navapur MH-31-007-089-001/191
(SHEHI) 		1831007000NRG24300520230015015 30/05/2023 R R VALVI 1831007WL001399 R R VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089186 RASHID REVANJI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Navapur MH-31-007-089-001/193
(SHEHI) 		1831007000NRG24300520230014944 30/05/2023 fula P Valvi 1831007WL001396 fula P Valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089179 FULA PRAKASH VALVI BANK OF BARODA(606985)
123 Navapur MH-31-007-089-001/193
(SHEHI) 		1831007000NRG24300520230014943 30/05/2023 parkash T Valvi 1831007WL001396 parkash T Valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089178 PRAKASH TAKALYA VALVI BANK OF BARODA(606985)
124 Navapur MH-31-007-089-001/590
(SHEHI) 		1831007000NRG24300520230014966 30/05/2023 Arjun Fulaji Gavit 1831007WL001397 Arjun Fulaji Gavit 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089251 ARJUN FULAJI GAVIT BANK OF BARODA(606985)
125 Navapur MH-31-007-089-001/82
(SHEHI) 		1831007000NRG24300520230015018 30/05/2023 AVASHI BABULAL KOKANI 1831007WL001399 AVASHI BABULAL KOKANI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089248 AVSHIBAI BABULAL KOKANI BANK OF BARODA(606985)
126 Navapur MH-31-007-089-001/82
(SHEHI) 		1831007000NRG24300520230015021 30/05/2023 BABITA BABULAL KOKANI 1831007WL001399 BABITA BABULAL KOKANI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089291 Babita Babulal Kokani BANK OF BARODA(606985)
127 Navapur MH-31-007-089-001/82
(SHEHI) 		1831007000NRG24300520230015017 30/05/2023 Babulal kupru kokani 1831007WL001399 Babulal kupru kokani 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089249 BABULAL ZIPARU KOKANI BANK OF BARODA(606985)
128 Navapur MH-31-007-089-001/82
(SHEHI) 		1831007000NRG24300520230015020 30/05/2023 Magal Babulal Kokani 1831007WL001399 Magal Babulal Kokani 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089271 Mangal Babulal Kokani BANK OF BARODA(606985)
129 Navapur MH-31-007-089-001/82
(SHEHI) 		1831007000NRG24300520230015019 30/05/2023 Tai Babulal Kokani 1831007WL001399 Tai Babulal Kokani 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089293 Tai Babulal Kokani BANK OF BARODA(606985)
130 Navapur MH-31-007-089-001/994
(SHEHI) 		1831007000NRG24300520230015022 30/05/2023 S D VALVI 1831007WL001399 S D VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089216 SURUPSING DHEDYA VALVI BANK OF BARODA(606985)
131 Navapur MH-31-007-089-001/994
(SHEHI) 		1831007000NRG24300520230015023 30/05/2023 S S VALVI 1831007WL001399 S S VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089221 SUSHILA SURUPSING VALVI BANK OF BARODA(606985)
132 Navapur MH-31-007-089-002/1084
(SHEHI) 		1831007000NRG24300520230014986 30/05/2023 KRUSHNA BHANUDAS PADVI 1831007WL001398 KRUSHNA BHANUDAS PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089194 KRUSHNA BHANUDAS PADVI BANK OF BARODA(606985)
133 Navapur MH-31-007-089-003/1003
(SHEHI) 		1831007000NRG24300520230014987 30/05/2023 I D VASAVE 1831007WL001398 I D VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089240 IMABAI DHIRSING VASAVE BANK OF BARODA(606985)
134 Navapur MH-31-007-089-003/1057
(SHEHI) 		1831007000NRG24300520230014988 30/05/2023 Mahesh Jerma Valvi 1831007WL001398 Mahesh Jerma Valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089282 MAHESH JERAMA VALVI BANK OF BARODA(606985)
135 Navapur MH-31-007-089-003/1057
(SHEHI) 		1831007000NRG24300520230014989 30/05/2023 RAJNI MAHESH VALVI 1831007WL001398 RAJNI MAHESH VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089258 Rajni Mahesh Valvi BANK OF BARODA(606985)
136 Navapur MH-31-007-089-003/1086
(SHEHI) 		1831007000NRG24300520230014946 30/05/2023 VINU SUNIL VALVI 1831007WL001396 VINU SUNIL VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089256 Vinu Sunil Valvi BANK OF BARODA(606985)
137 Navapur MH-31-007-089-003/1104
(SHEHI) 		1831007000NRG24300520230014990 30/05/2023 BHAGVANDAS BHARAT VASAVE 1831007WL001398 BHAGVANDAS BHARAT VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089324 BHAGWANDAS BHARAT VASAVE ICICI BANK LTD(508534)
138 Navapur MH-31-007-089-003/1104
(SHEHI) 		1831007000NRG24300520230014991 30/05/2023 KAVITA BHAGVANDAS VASAVE 1831007WL001398 KAVITA BHAGVANDAS VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089325 KAVITA BHAGVANDAS VASAVE BANK OF BARODA(606985)
139 Navapur MH-31-007-089-003/1117
(SHEHI) 		1831007000NRG24300520230014992 30/05/2023 SAGAR PEMENDRA VASAVE 1831007WL001398 SAGAR PEMENDRA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089284 Sagar Premendra Vasave BANK OF BARODA(606985)
140 Navapur MH-31-007-089-003/1119
(SHEHI) 		1831007000NRG24300520230014993 30/05/2023 VALVI DARSHANA PRAKASH 1831007WL001398 VALVI DARSHANA PRAKASH 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089306 DARSHANA PRAKASH VALVI BANK OF BARODA(606985)
141 Navapur MH-31-007-089-003/1120
(SHEHI) 		1831007000NRG24300520230014968 30/05/2023 SURESH BHIMSING VALVI 1831007WL001397 SURESH BHIMSING VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089283 Suresh Bhimsing Valvi BANK OF BARODA(606985)
142 Navapur MH-31-007-089-003/1120
(SHEHI) 		1831007000NRG24300520230014969 30/05/2023 VALVI KAVITA SURESH 1831007WL001397 VALVI KAVITA SURESH 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089214 KAVITA SURESH VALVI BANK OF BARODA(606985)
143 Navapur MH-31-007-089-003/1124
(SHEHI) 		1831007000NRG24300520230014949 30/05/2023 CANDAN DIVANJI VALVI 1831007WL001396 CANDAN DIVANJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089323 CHANDAN DIVANJI VALVI BANK OF BARODA(606985)
144 Navapur MH-31-007-089-003/1124
(SHEHI) 		1831007000NRG24300520230014950 30/05/2023 KIJU DIVANJI VALVI 1831007WL001396 KIJU DIVANJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089237 Kinju Chandan Valvi BANK OF BARODA(606985)
145 Navapur MH-31-007-089-003/1191
(SHEHI) 		1831007000NRG24300520230014951 30/05/2023 ANISA UMESH VALVI 1831007WL001396 ANISA UMESH VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089253 Valvi Anisa Umesh BANK OF BARODA(606985)
146 Navapur MH-31-007-089-003/251
(SHEHI) 		1831007000NRG24300520230015024 30/05/2023 T V VASAVE 1831007WL001399 T V VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089180 TAI VINAYAK VASAVE BANK OF BARODA(606985)
147 Navapur MH-31-007-089-003/260
(SHEHI) 		1831007000NRG24300520230014971 30/05/2023 Lakshmi S Valvi 1831007WL001397 Lakshmi S Valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089263 LAXMI SUDAM VALVI BANK OF BARODA(606985)
148 Navapur MH-31-007-089-003/260
(SHEHI) 		1831007000NRG24300520230014970 30/05/2023 S J VALVI 1831007WL001397 S J VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089174 SUDAM JALU VALVI BANK OF BARODA(606985)
149 Navapur MH-31-007-089-003/265
(SHEHI) 		1831007000NRG24300520230014996 30/05/2023 Mamta N Valvi 1831007WL001398 Mamta N Valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089243 MAMTA NAMJU VALVI BANK OF BARODA(606985)
150 Navapur MH-31-007-089-003/265
(SHEHI) 		1831007000NRG24300520230014995 30/05/2023 Namju S Valvi 1831007WL001398 Namju S Valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089159 NAMAJU SURTAN VALVI BANK OF BARODA(606985)
151 Navapur MH-31-007-089-003/285
(SHEHI) 		1831007000NRG24300520230014973 30/05/2023 Honaji bhilkya valvi 1831007WL001397 Honaji bhilkya valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089278 Honaji Bhilkya Valvi BANK OF BARODA(606985)
152 Navapur MH-31-007-089-003/285
(SHEHI) 		1831007000NRG24300520230014974 30/05/2023 SAVITA HONJI VALVI 1831007WL001397 SAVITA HONJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089286 MISS SAVITA HANYA VALVI STATE BANK OF INDIA(508548)
153 Navapur MH-31-007-089-003/289
(SHEHI) 		1831007000NRG24300520230014953 30/05/2023 R V VALVI 1831007WL001396 R V VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089257 Rashila Vijaysing Valvi BANK OF BARODA(606985)
154 Navapur MH-31-007-089-003/289
(SHEHI) 		1831007000NRG24300520230014952 30/05/2023 V U VALVI 1831007WL001396 V U VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089152 VIJAYSING UNDARYA VALVI BANK OF BARODA(606985)
155 Navapur MH-31-007-089-003/311
(SHEHI) 		1831007000NRG24300520230014997 30/05/2023 BHANUDAS RAVJI PADVI 1831007WL001398 BHANUDAS RAVJI PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089172 BHANUDAS RAVJI PADVI BANK OF BARODA(606985)
156 Navapur MH-31-007-089-003/311
(SHEHI) 		1831007000NRG24300520230014998 30/05/2023 URMILA BHANUDAS PADVI 1831007WL001398 URMILA BHANUDAS PADVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089239 URMILA BHANUDAS PADAVI BANK OF BARODA(606985)
157 Navapur MH-31-007-089-003/313
(SHEHI) 		1831007000NRG24300520230014999 30/05/2023 B U VASAVE 1831007WL001398 B U VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089175 BHARATSING UMAJI VASAVE BANK OF BARODA(606985)
158 Navapur MH-31-007-089-003/313
(SHEHI) 		1831007000NRG24300520230015000 30/05/2023 L B VASAVE 1831007WL001398 L B VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089188 LILAVATI BHARATSING VASAVE BANK OF BARODA(606985)
159 Navapur MH-31-007-089-003/332
(SHEHI) 		1831007000NRG24300520230015001 30/05/2023 Parvatibai Manohar Vasave 1831007WL001398 Parvatibai Manohar Vasave 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089173 PARATI MANOHAR VASAVE BANK OF BARODA(606985)
160 Navapur MH-31-007-089-003/341
(SHEHI) 		1831007000NRG24300520230015025 30/05/2023 Dashrath Raysing Vasave 1831007WL001399 Dashrath Raysing Vasave 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089155 DASHARATH RAISING VASAVE BANK OF BARODA(606985)
161 Navapur MH-31-007-089-003/342
(SHEHI) 		1831007000NRG24300520230014954 30/05/2023 R F VALVI 1831007WL001396 R F VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089161 RAJU D VASAVE BANK OF BARODA(606985)
162 Navapur MH-31-007-089-003/342
(SHEHI) 		1831007000NRG24300520230014955 30/05/2023 U R VALVI 1831007WL001396 U R VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089313 Usha Raju Vasave BANK OF BARODA(606985)
163 Navapur MH-31-007-089-003/516
(SHEHI) 		1831007000NRG24300520230014976 30/05/2023 HUPDIBAI RAJENDRA VALVI 1831007WL001397 HUPDIBAI RAJENDRA VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089309 HUPADIBAI RAJENDRA VALVI BANK OF BARODA(606985)
164 Navapur MH-31-007-089-003/517
(SHEHI) 		1831007000NRG24300520230015027 30/05/2023 Seema Pritesh Valvi 1831007WL001399 Seema Pritesh Valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089255 Sima Pitesh Valvi BANK OF BARODA(606985)
165 Navapur MH-31-007-089-003/553
(SHEHI) 		1831007000NRG24300520230015028 30/05/2023 R P VALVI 1831007WL001399 R P VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089288 Ranjana Pandit Valvi BANK OF BARODA(606985)
166 Navapur MH-31-007-089-003/620
(SHEHI) 		1831007000NRG24300520230014956 30/05/2023 Dasu Bhimasing Valvi 1831007WL001396 Dasu Bhimasing Valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089213 DASU BHIMSING VALVI BANK OF BARODA(606985)
167 Navapur MH-31-007-089-003/677
(SHEHI) 		1831007000NRG24300520230015004 30/05/2023 JOTI SHARAD VASAVE 1831007WL001398 JOTI SHARAD VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089246 JYOTI SHARAD VASAVE BANK OF BARODA(606985)
168 Navapur MH-31-007-089-003/677
(SHEHI) 		1831007000NRG24300520230015003 30/05/2023 SHARAD MONAHAR VASAVE 1831007WL001398 SHARAD MONAHAR VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089281 sharad manohar vasave BANK OF BARODA(606985)
169 Navapur MH-31-007-089-003/731
(SHEHI) 		1831007000NRG24300520230015029 30/05/2023 P D VALVI 1831007WL001399 P D VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089254 Pushpa Dharma Valvi BANK OF BARODA(606985)
170 Navapur MH-31-007-089-003/733
(SHEHI) 		1831007000NRG24300520230014958 30/05/2023 N U VASAVE 1831007WL001396 N U VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089260 Nayana Umesh Vasave BANK OF BARODA(606985)
171 Navapur MH-31-007-089-003/734
(SHEHI) 		1831007000NRG24300520230014977 30/05/2023 C J VALVI 1831007WL001397 C J VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089261 CHUNILAL JEMU VALVI BANK OF BARODA(606985)
172 Navapur MH-31-007-089-003/734
(SHEHI) 		1831007000NRG24300520230014978 30/05/2023 S C VALVI 1831007WL001397 S C VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089287 Savita Chunilal Valvi BANK OF BARODA(606985)
173 Navapur MH-31-007-089-003/740
(SHEHI) 		1831007000NRG24300520230014960 30/05/2023 V S VASAVE 1831007WL001396 V S VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089289 Vanti Saransing Vasave BANK OF BARODA(606985)
174 Navapur MH-31-007-089-003/745
(SHEHI) 		1831007000NRG24300520230015030 30/05/2023 F V VALVI 1831007WL001399 F V VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089290 Fulsing Vikaram Valvi BANK OF BARODA(606985)
175 Navapur MH-31-007-089-003/745
(SHEHI) 		1831007000NRG24300520230015031 30/05/2023 Y F VALVI 1831007WL001399 Y F VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089187 YASHODA FULASING VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Navapur MH-31-007-089-003/802
(SHEHI) 		1831007000NRG24300520230015032 30/05/2023 K S VALVI 1831007WL001399 K S VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089190 KILA SUPA VALVI BANK OF BARODA(606985)
177 Navapur MH-31-007-089-003/842
(SHEHI) 		1831007000NRG24300520230014979 30/05/2023 H R VALVI 1831007WL001397 H R VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089185 HAMIDA RAJESH VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Navapur MH-31-007-089-003/843
(SHEHI) 		1831007000NRG24300520230015005 30/05/2023 pradip Pachya Valvi 1831007WL001398 pradip Pachya Valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089238 PRADIP PACHYA VALVI BANK OF BARODA(606985)
179 Navapur MH-31-007-089-003/843
(SHEHI) 		1831007000NRG24300520230015006 30/05/2023 Roshani Padip Valvi 1831007WL001398 Roshani Padip Valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089280 ROSHANI PRADIP VALVI BANK OF BARODA(606985)
180 Navapur MH-31-007-089-003/864
(SHEHI) 		1831007000NRG24300520230014980 30/05/2023 Vilas Vasu Valvi 1831007WL001397 Vilas Vasu Valvi 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089285 Vilas Vasu Valvi BANK OF BARODA(606985)
181 Navapur MH-31-007-089-003/942
(SHEHI) 		1831007000NRG24300520230014961 30/05/2023 Y B VALVI 1831007WL001396 Y B VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089259 YAKOB BHIMSING VALVI UNION BANK OF INDIA(508500)
182 Navapur MH-31-007-089-003/945
(SHEHI) 		1831007000NRG24300520230014983 30/05/2023 MINA YAHON VALVI 1831007WL001397 MINA YAHON VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089316 MINA YOHAN VALVI BANK OF BARODA(606985)
183 Navapur MH-31-007-089-003/954
(SHEHI) 		1831007000NRG24300520230015007 30/05/2023 MANGESH JERMA VALVI 1831007WL001398 MANGESH JERMA VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089305 MANGESH JERMA VALVI BANK OF BARODA(606985)
184 Navapur MH-31-007-089-003/954
(SHEHI) 		1831007000NRG24300520230015008 30/05/2023 MUNNI MANGESH VALVI 1831007WL001398 MUNNI MANGESH VALVI 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089191 MUNNI MANGESH VALVI BANK OF BARODA(606985)
185 Navapur MH-31-007-089-003/959
(SHEHI) 		1831007000NRG24300520230014962 30/05/2023 B S VASAVE 1831007WL001396 B S VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089279 Bhimsing Saranasing Vasave BANK OF BARODA(606985)
186 Navapur MH-31-007-089-003/959
(SHEHI) 		1831007000NRG24300520230014963 30/05/2023 M B VASAVE 1831007WL001396 M B VASAVE 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230089321 MINA BHIMSING VASAVE BANK OF BARODA(606985)
SubTotal 303576 303576
187 Navapur MH-31-007-069-002/106
(DHOG) 		1831007000NRG24300520230014873 30/05/2023 B D GANGURDE 1831007WL001391 B D GANGURDE 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089332 BABULAL DEVRAM KOKANI GANGURDE BANK OF BARODA(606985)
188 Navapur MH-31-007-069-002/106
(DHOG) 		1831007000NRG24300520230014874 30/05/2023 C B GANGURDE 1831007WL001391 C B GANGURDE 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089341 CHAMARIBAI BABULAL KOKANI BANK OF BARODA(606985)
189 Navapur MH-31-007-069-002/111
(DHOG) 		1831007000NRG24300520230014875 30/05/2023 K S KOKANI 1831007WL001391 K S KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089343 KISHOR SHANTARAM KOKANI BANK OF BARODA(606985)
190 Navapur MH-31-007-069-002/111
(DHOG) 		1831007000NRG24300520230014876 30/05/2023 MAYA KISHOR KOKNI 1831007WL001391 MAYA KISHOR KOKNI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089339 MAYA KISHOR KOKANI BANK OF BARODA(606985)
191 Navapur MH-31-007-069-002/115011
(DHOG) 		1831007000NRG24300520230014877 30/05/2023 K R BAIL 1831007WL001391 K R BAIL 00045 BARB0SHRAWA 1365 1365 Processed 01/06/2023 A152230089338 Kalsing Rama Bhil BANK OF BARODA(606985)
192 Navapur MH-31-007-069-002/115054
(DHOG) 		1831007000NRG24300520230014896 30/05/2023 S B KOKANI 1831007WL001393 S B KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089330 SHRAWAN BALIRAM KOKNI PAWAR BANK OF BARODA(606985)
193 Navapur MH-31-007-069-002/115057
(DHOG) 		1831007000NRG24300520230014878 30/05/2023 KRUSHNA TARACHAND KOKNI 1831007WL001391 KRUSHNA TARACHAND KOKNI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089333 KRUSHNA TARACHAND KOKANI BANK OF BARODA(606985)
194 Navapur MH-31-007-069-002/115057
(DHOG) 		1831007000NRG24300520230014879 30/05/2023 PRABHABAI KRUSHNA KOKNI 1831007WL001391 PRABHABAI KRUSHNA KOKNI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089355 PRABHABAI KRUSHANA KOKANI BANK OF BARODA(606985)
195 Navapur MH-31-007-069-002/115126
(DHOG) 		1831007000NRG24300520230014897 30/05/2023 F K KOKANI 1831007WL001393 F K KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089336 Fakira Kashya Kokani BANK OF BARODA(606985)
196 Navapur MH-31-007-069-002/115212
(DHOG) 		1831007000NRG24300520230014899 30/05/2023 PARMAL VADU KOKNI 1831007WL001393 PARMAL VADU KOKNI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089344 PARMAL VALU KOKANI BANK OF BARODA(606985)
197 Navapur MH-31-007-069-002/115317
(DHOG) 		1831007000NRG24300520230014901 30/05/2023 N P KOKANI 1831007WL001393 N P KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089345 MR NILESH PITARAM KOKANI STATE BANK OF INDIA(508548)
198 Navapur MH-31-007-069-002/115452
(DHOG) 		1831007000NRG24300520230014880 30/05/2023 KOKANI TECHAKIBAI TARACHAND 1831007WL001391 KOKANI TECHAKIBAI TARACHAND 00045 BARB0SHRAWA 1365 1365 Processed 01/06/2023 A152230089342 TECHAKIBAI TARACHAND KOKANI BANK OF BARODA(606985)
199 Navapur MH-31-007-069-002/115485
(DHOG) 		1831007000NRG24300520230014881 30/05/2023 Kokani p b 1831007WL001391 Kokani p b 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089353 PRAMOD BANSILAL KOKANI BANK OF BARODA(606985)
200 Navapur MH-31-007-069-002/115507
(DHOG) 		1831007000NRG24300520230014882 30/05/2023 KOKANI ANIL TODYA 1831007WL001391 KOKANI ANIL TODYA 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089356 ANIL TODYA KOKANI BANK OF BARODA(606985)
201 Navapur MH-31-007-069-002/115510
(DHOG) 		1831007000NRG24300520230014883 30/05/2023 KOKANI ROSHNI BHARAT 1831007WL001391 KOKANI ROSHNI BHARAT 00045 BARB0SHRAWA 1365 1365 Processed 01/06/2023 A152230089352 Roshani Bharat Kokani BANK OF BARODA(606985)
202 Navapur MH-31-007-069-002/115513
(DHOG) 		1831007000NRG24300520230014884 30/05/2023 KOKANI TODYA SAYDYA 1831007WL001391 KOKANI TODYA SAYDYA 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089328 TODYA SAYADYA KOKANI BANK OF BARODA(606985)
203 Navapur MH-31-007-069-002/115599
(DHOG) 		1831007000NRG24300520230014885 30/05/2023 KELSING KESU GANGURDE 1831007WL001391 KELSING KESU GANGURDE 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089347 KELSING KESU GANGURDE BANK OF BARODA(606985)
204 Navapur MH-31-007-069-002/115636
(DHOG) 		1831007000NRG24300520230014886 30/05/2023 KOKANI ANTIBAI ZIMU 1831007WL001391 KOKANI ANTIBAI ZIMU 00045 BARB0SHRAWA 1365 1365 Processed 01/06/2023 A152230089351 Antibai Zimu Kokani BANK OF BARODA(606985)
205 Navapur MH-31-007-069-002/115645
(DHOG) 		1831007000NRG24300520230014887 30/05/2023 bhil d m 1831007WL001391 bhil d m 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089349 Davibai Mansilal Bhil BANK OF BARODA(606985)
206 Navapur MH-31-007-069-002/133
(DHOG) 		1831007000NRG24300520230014888 30/05/2023 B K KOKANI 1831007WL001391 B K KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089331 BUDHA KESU KOKANI BANK OF BARODA(606985)
207 Navapur MH-31-007-069-002/133
(DHOG) 		1831007000NRG24300520230014889 30/05/2023 BISTARIBAI BUDHU KOKANI 1831007WL001391 BISTARIBAI BUDHU KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089335 BISTARIBAI BUDHYA KOKANI BANK OF BARODA(606985)
208 Navapur MH-31-007-069-002/23
(DHOG) 		1831007000NRG24300520230014902 30/05/2023 B M KOKANI 1831007WL001393 B M KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089327 BABURAO MAHARYA KOKANI BANK OF BARODA(606985)
209 Navapur MH-31-007-069-002/23
(DHOG) 		1831007000NRG24300520230014903 30/05/2023 L B KOKANI 1831007WL001393 L B KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089346 LALABAI BABURAO KOKANI BANK OF BARODA(606985)
210 Navapur MH-31-007-069-002/31
(DHOG) 		1831007000NRG24300520230014904 30/05/2023 S B KOKANI 1831007WL001393 S B KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089334 SANJAY BABURAO KOKANI BANK OF BARODA(606985)
211 Navapur MH-31-007-069-002/31
(DHOG) 		1831007000NRG24300520230014905 30/05/2023 U S KOKANI 1831007WL001393 U S KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089354 URMILA SANJAY KOAKNI BANK OF BARODA(606985)
212 Navapur MH-31-007-069-002/48
(DHOG) 		1831007000NRG24300520230014890 30/05/2023 chagan mansilal bhil 1831007WL001391 chagan mansilal bhil 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089329 MR CHHAGAN MANSILAL BHIL STATE BANK OF INDIA(508548)
213 Navapur MH-31-007-069-004/115386
(DHOG) 		1831007000NRG24300520230014870 30/05/2023 pareshram lala kokni 1831007WL001390 pareshram lala kokni 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089340 PARASHARAM LALA KOKANI BANK OF BARODA(606985)
214 Navapur MH-31-007-069-004/115386
(DHOG) 		1831007000NRG24300520230014871 30/05/2023 sakuntala pareshram kokni 1831007WL001390 sakuntala pareshram kokni 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089348 Sakuntala Parashram Kokani BANK OF BARODA(606985)
215 Navapur MH-31-007-069-004/115387
(DHOG) 		1831007000NRG24300520230014872 30/05/2023 aakash pareshram kokni 1831007WL001390 aakash pareshram kokni 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230089350 MR AKASH PARASHRAM KOKANI STATE BANK OF INDIA(508548)
SubTotal 46410 46410
216 Navapur MH-31-007-032-001/154
(UMARAN) 		1831007000NRG24300520230014481 30/05/2023 DAJU BAPU VASAVE 1831007WL001348 DAJU BAPU VASAVE 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230089361 DAJU BAPU VASAVE BANK OF BARODA(606985)
217 Navapur MH-31-007-032-001/156
(UMARAN) 		1831007000NRG24300520230014463 30/05/2023 A J PADVI 1831007WL001345 A J PADVI 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230089373 ANJANI JASU PADVI BANK OF BARODA(606985)
218 Navapur MH-31-007-032-001/161
(UMARAN) 		1831007000NRG24300520230014464 30/05/2023 VINAYAK SAMA VASAVE 1831007WL001345 VINAYAK SAMA VASAVE 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230089363 VINAYAK SAMA VASAVE BANK OF BARODA(606985)
219 Navapur MH-31-007-032-001/1723
(UMARAN) 		1831007000NRG24300520230014483 30/05/2023 VALVI TUSHAR VILAS 1831007WL001348 VALVI TUSHAR VILAS 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230089364 TUSHAR VILAS VALVI BANK OF BARODA(606985)
220 Navapur MH-31-007-032-001/190
(UMARAN) 		1831007000NRG24300520230014485 30/05/2023 H V VALVI 1831007WL001348 H V VALVI 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230089362 HASAN VECHYA VALVI BANK OF BARODA(606985)
221 Navapur MH-31-007-032-001/190
(UMARAN) 		1831007000NRG24300520230014486 30/05/2023 P H VALVI 1831007WL001348 P H VALVI 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230089365 PRAMILA HASAN VALVI BANK OF BARODA(606985)
222 Navapur MH-31-007-032-001/284
(UMARAN) 		1831007000NRG24300520230014465 30/05/2023 R D VASAVE 1831007WL001345 R D VASAVE 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230089360 REVA DEVJI VASAVE BANK OF BARODA(606985)
223 Navapur MH-31-007-032-001/904
(UMARAN) 		1831007000NRG24300520230014466 30/05/2023 ELAVANTI SUNIL GAVIT 1831007WL001345 ELAVANTI SUNIL GAVIT 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230089358 ILAMATI SUNIL GAVIT BANK OF BARODA(606985)
224 Navapur MH-31-007-032-001/905
(UMARAN) 		1831007000NRG24300520230014487 30/05/2023 PUSHPA P VALVI 1831007WL001348 PUSHPA P VALVI 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230089366 PUSHPA PRBHAKAR VALVI BANK OF BARODA(606985)
225 Navapur MH-31-007-032-001/922
(UMARAN) 		1831007000NRG24300520230014488 30/05/2023 D N VASAVE 1831007WL001348 D N VASAVE 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230089369 DAVA NURJI VASAVE BANK OF BARODA(606985)
226 Navapur MH-31-007-032-001/922
(UMARAN) 		1831007000NRG24300520230014489 30/05/2023 G D VASAVE 1831007WL001348 G D VASAVE 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230089370 GENI DAVA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
227 Navapur MH-31-007-032-001/934
(UMARAN) 		1831007000NRG24300520230014467 30/05/2023 D F NAIK 1831007WL001345 D F NAIK 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230089368 DILIP KEVAJI NAIK BANK OF BARODA(606985)
228 Navapur MH-31-007-032-004/646
(UMARAN) 		1831007000NRG24300520230014490 30/05/2023 K D GAVIT 1831007WL001348 K D GAVIT 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230089359 KISAN DHANJI GAVIT BANK OF BARODA(606985)
229 Navapur MH-31-007-032-004/646
(UMARAN) 		1831007000NRG24300520230014491 30/05/2023 S K GAVIT 1831007WL001348 S K GAVIT 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230089367 SUNITA KISAN GAVIT BANK OF BARODA(606985)
230 Navapur MH-31-007-080-001/180
(VASADA) 		1831007000NRG24300520230015036 30/05/2023 Lagu Suresh Vasave 1831007WL001400 Lagu Suresh Vasave 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230089371 LANGU SURESH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
231 Navapur MH-31-007-080-001/331
(VASADA) 		1831007000NRG24300520230015042 30/05/2023 GAVIT KAILAS DHANA 1831007WL001400 GAVIT KAILAS DHANA 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230089372 Mr. KAILAS DHANA GAVIT CENTRAL BANK OF INDIA(607115)
SubTotal 26208 26208
232 Navapur MH-31-007-029-002/247
(SAVRAT) 		1831007000NRG24300520230014665 30/05/2023 S J VALVI 1831007WL001371 S J VALVI 00051 MAHB0001671 1638 1638 Processed 01/06/2023 A152230089539 Mrs. SARITA JAGDISH VALVI BANK OF MAHARASHTRA(607387)
233 Navapur MH-31-007-080-001/72
(VASADA) 		1831007000NRG24300520230015049 30/05/2023 Jayanand R Valvi 1831007WL001400 Jayanand R Valvi 00051 MAHB0001671 1638 1638 Processed 01/06/2023 A152230089540 Mr. JAYANAND RAMA VALVI BANK OF MAHARASHTRA(607387)
234 Navapur MH-31-007-085-001/126
(TARAPUR) 		1831007000NRG24300520230014764 30/05/2023 JITENDRA FULSING VASAVE 1831007WL001384 JITENDRA FULSING VASAVE 00051 MAHB0001671 1638 1638 Processed 01/06/2023 A152230089480 Mr. JITENDRA FULASING VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
235 Navapur MH-31-007-050-001/128
(VARADIPADA) 		1831007000NRG24300520230014586 30/05/2023 K V VASAVE 1831007WL001362 K V VASAVE 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089380 Mr. KAPUR VIKRAM PADVI CENTRAL BANK OF INDIA(607115)
236 Navapur MH-31-007-050-001/128
(VARADIPADA) 		1831007000NRG24300520230014585 30/05/2023 S V VASAVE 1831007WL001362 S V VASAVE 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089486 Mrs. SUSHILA VIKARM PADVI CENTRAL BANK OF INDIA(607115)
237 Navapur MH-31-007-050-001/134
(VARADIPADA) 		1831007000NRG24300520230014587 30/05/2023 K A VASAVE 1831007WL001362 K A VASAVE 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089487 Mrs. KOMABAI ANIL VASAVE CENTRAL BANK OF INDIA(607115)
238 Navapur MH-31-007-050-001/134
(VARADIPADA) 		1831007000NRG24300520230014588 30/05/2023 V A VASAVE 1831007WL001362 V A VASAVE 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089484 Mr. VIVEK ANIL VASAVE CENTRAL BANK OF INDIA(607115)
239 Navapur MH-31-007-050-001/190
(VARADIPADA) 		1831007000NRG24300520230014589 30/05/2023 SUNITA KAPUR PADVI 1831007WL001362 SUNITA KAPUR PADVI 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089508 Mrs. SUNITA KAPUR PADVI CENTRAL BANK OF INDIA(607115)
240 Navapur MH-31-007-050-001/216
(VARADIPADA) 		1831007000NRG24300520230014591 30/05/2023 VALVI KUNTA YOGESH 1831007WL001362 VALVI KUNTA YOGESH 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089381 Mrs. KUNTA YOGESH VALVI CENTRAL BANK OF INDIA(607115)
241 Navapur MH-31-007-050-001/216
(VARADIPADA) 		1831007000NRG24300520230014590 30/05/2023 VALVI YOGESH DINKAR 1831007WL001362 VALVI YOGESH DINKAR 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089375 Mr. YOGESH DINKAR VALVI CENTRAL BANK OF INDIA(607115)
242 Navapur MH-31-007-050-001/228
(VARADIPADA) 		1831007000NRG24300520230014592 30/05/2023 VALVI JEKA RAGHU 1831007WL001362 VALVI JEKA RAGHU 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089506 Mr. JEKA RAGHU VALVI CENTRAL BANK OF INDIA(607115)
243 Navapur MH-31-007-050-001/228
(VARADIPADA) 		1831007000NRG24300520230014593 30/05/2023 VALVI JIKABAI JEKA 1831007WL001362 VALVI JIKABAI JEKA 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089383 Mrs. JIKABAI JEKA VALVI CENTRAL BANK OF INDIA(607115)
244 Navapur MH-31-007-050-001/229
(VARADIPADA) 		1831007000NRG24300520230014594 30/05/2023 PADVI ABIT DAYARAM 1831007WL001362 PADVI ABIT DAYARAM 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089507 Mr. ABIT DAYARAM PADVI CENTRAL BANK OF INDIA(607115)
245 Navapur MH-31-007-050-001/25
(VARADIPADA) 		1831007000NRG24300520230014595 30/05/2023 SHIRISH RAMESH VASAVE 1831007WL001362 SHIRISH RAMESH VASAVE 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089377 Mr. SHIRISH RAMESH VASAVE CENTRAL BANK OF INDIA(607115)
246 Navapur MH-31-007-050-001/266
(VARADIPADA) 		1831007000NRG24300520230014605 30/05/2023 K K VASAVE 1831007WL001363 K K VASAVE 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089376 Mrs. KANCHAN KAMLESH VASAVE CENTRAL BANK OF INDIA(607115)
247 Navapur MH-31-007-050-001/266
(VARADIPADA) 		1831007000NRG24300520230014604 30/05/2023 K V VASAVE 1831007WL001363 K V VASAVE 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089510 Mr. KAMLESH VIJAY VASAVE CENTRAL BANK OF INDIA(607115)
248 Navapur MH-31-007-050-001/32
(VARADIPADA) 		1831007000NRG24300520230014596 30/05/2023 DALPAT ARJUN VASAVE 1831007WL001362 DALPAT ARJUN VASAVE 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089378 Mr. DALPAT ARJUN VASAVE CENTRAL BANK OF INDIA(607115)
249 Navapur MH-31-007-050-001/37
(VARADIPADA) 		1831007000NRG24300520230014598 30/05/2023 Devidas Uttam Vasave 1831007WL001362 Devidas Uttam Vasave 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089485 Mr. DEVIDAS UTTAM VASAVE CENTRAL BANK OF INDIA(607115)
250 Navapur MH-31-007-050-001/37
(VARADIPADA) 		1831007000NRG24300520230014597 30/05/2023 UTTAM MANSU VASAVE 1831007WL001362 UTTAM MANSU VASAVE 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089382 Mr. UTTAM MANSU VASAVE CENTRAL BANK OF INDIA(607115)
251 Navapur MH-31-007-050-001/37
(VARADIPADA) 		1831007000NRG24300520230014599 30/05/2023 Y D VASAVE 1831007WL001362 Y D VASAVE 00089 CBIN0281948 819 819 Processed 01/06/2023 A152230089483 Mrs. YOGITA DEVIDAS VASAVE CENTRAL BANK OF INDIA(607115)
252 Navapur MH-31-007-050-001/55
(VARADIPADA) 		1831007000NRG24300520230014607 30/05/2023 S V VASAVE 1831007WL001363 S V VASAVE 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089509 Miss. SUNITABAI VIJAU VASAVE CENTRAL BANK OF INDIA(607115)
253 Navapur MH-31-007-050-001/55
(VARADIPADA) 		1831007000NRG24300520230014606 30/05/2023 V G VASAVE 1831007WL001363 V G VASAVE 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089374 Mr. VIJAY GULABSINGH VASAVE CENTRAL BANK OF INDIA(607115)
254 Navapur MH-31-007-050-001/60
(VARADIPADA) 		1831007000NRG24300520230014600 30/05/2023 S R GAVIT 1831007WL001362 S R GAVIT 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089531 Mrs. SUNITA RAJESH VALVI CENTRAL BANK OF INDIA(607115)
255 Navapur MH-31-007-050-001/66
(VARADIPADA) 		1831007000NRG24300520230014608 30/05/2023 SUNITABAI RAGHU PADVI 1831007WL001363 SUNITABAI RAGHU PADVI 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089481 Miss. SUNITA RAGHU PADVI CENTRAL BANK OF INDIA(607115)
256 Navapur MH-31-007-050-001/81
(VARADIPADA) 		1831007000NRG24300520230014601 30/05/2023 R M VASAVE 1831007WL001362 R M VASAVE 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089511 RADHIKA MAGAN VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
257 Navapur MH-31-007-050-001/97
(VARADIPADA) 		1831007000NRG24300520230014602 30/05/2023 Aakesh Pratap Padvi 1831007WL001362 Aakesh Pratap Padvi 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089516 Mr. AKASH PRATAP PADVI CENTRAL BANK OF INDIA(607115)
258 Navapur MH-31-007-050-001/97
(VARADIPADA) 		1831007000NRG24300520230014603 30/05/2023 PADVI SUNITA AAKASH 1831007WL001362 PADVI SUNITA AAKASH 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089532 Mrs. SUNITA AKASH PADVI BANK OF MAHARASHTRA(607387)
259 Navapur MH-31-007-080-001/67
(VASADA) 		1831007000NRG24300520230015044 30/05/2023 D G GAVIT 1831007WL001400 D G GAVIT 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089386 Mr. DILIP GULABSINGH GAVIT CENTRAL BANK OF INDIA(607115)
260 Navapur MH-31-007-080-001/84
(VASADA) 		1831007000NRG24300520230015051 30/05/2023 Sumi Lakshman Vasave 1831007WL001400 Sumi Lakshman Vasave 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089536 SUMI LAXMAN VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Navapur MH-31-007-085-001/126
(TARAPUR) 		1831007000NRG24300520230014763 30/05/2023 shevantibai Fulsing vasave 1831007WL001384 shevantibai Fulsing vasave 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089490 Mrs. SHEVANTIBAI FULSINGH VASAVE CENTRAL BANK OF INDIA(607115)
262 Navapur MH-31-007-085-001/205
(TARAPUR) 		1831007000NRG24300520230014766 30/05/2023 K R VASAVE 1831007WL001384 K R VASAVE 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089379 Mrs. KASHI RUVAJI VASAVE CENTRAL BANK OF INDIA(607115)
263 Navapur MH-31-007-085-001/246
(TARAPUR) 		1831007000NRG24300520230014770 30/05/2023 B A VALVI 1831007WL001384 B A VALVI 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089478 Mrs. BEJABAI ANIL VALVI CENTRAL BANK OF INDIA(607115)
264 Navapur MH-31-007-085-001/275
(TARAPUR) 		1831007000NRG24300520230014853 30/05/2023 K R VALVI 1831007WL001388 K R VALVI 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089525 Miss. KAUSHALYA RAHUL VALVI CENTRAL BANK OF INDIA(607115)
265 Navapur MH-31-007-085-001/275
(TARAPUR) 		1831007000NRG24300520230014851 30/05/2023 R G VALVI 1831007WL001388 R G VALVI 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089455 Mr. RAMESH GOVA VALVI CENTRAL BANK OF INDIA(607115)
266 Navapur MH-31-007-085-001/32
(TARAPUR) 		1831007000NRG24300520230014855 30/05/2023 KUVARSING RADYA VALVI 1831007WL001388 KUVARSING RADYA VALVI 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089452 Mr. KUVRSING RADYA VALVI CENTRAL BANK OF INDIA(607115)
267 Navapur MH-31-007-085-001/413
(TARAPUR) 		1831007000NRG24300520230014859 30/05/2023 R R VALVI 1831007WL001388 R R VALVI 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089538 Mr. Ravidas Ramesh Valvi CENTRAL BANK OF INDIA(607115)
268 Navapur MH-31-007-085-001/487
(TARAPUR) 		1831007000NRG24300520230014794 30/05/2023 Kalavati Jagdish Vasave 1831007WL001385 Kalavati Jagdish Vasave 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230089534 KALAVATI JAGDISH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54873 54873
269 Navapur MH-31-007-057-001/558
(BORCHAK) 		1831007057NRG24300520230014812 30/05/2023 SUJIT BHIKAN VASAVE 1831007WL001386 SUJIT BHIKAN VASAVE 00415 SBIN0000435 1638 1638 Processed 01/06/2023 A152230089446 Sujit Bhikan Vasave BANK OF BARODA(606985)
270 Navapur MH-31-007-080-001/258
(VASADA) 		1831007000NRG24300520230015041 30/05/2023 vasave Tushar Suresh 1831007WL001400 vasave Tushar Suresh 00415 SBIN0000435 1638 1638 Processed 01/06/2023 A152230089529 Mr. TUSHAR SURESH VASAVE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
271 Navapur MH-31-007-022-001/1073
(RAYANGAN) 		1831007000NRG24300520230014759 30/05/2023 VASAVE SAMUVEL DHIRU 1831007WL001382 VASAVE SAMUVEL DHIRU 00415 SBIN0001162 1092 1092 Processed 01/06/2023 A152230089402 MR SHAMUVEL DHIRAJI VASAVE STATE BANK OF INDIA(508548)
272 Navapur MH-31-007-022-001/1287
(RAYANGAN) 		1831007000NRG24300520230014747 30/05/2023 S M Gavit 1831007WL001381 S M Gavit 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089515 MRS SUNITA MOHAN GAVIT STATE BANK OF INDIA(508548)
273 Navapur MH-31-007-022-001/292
(RAYANGAN) 		1831007000NRG24300520230014753 30/05/2023 A V GAVIT 1831007WL001381 A V GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089412 MR ARJUN VEDYA GAVIT STATE BANK OF INDIA(508548)
274 Navapur MH-31-007-022-001/374
(RAYANGAN) 		1831007000NRG24300520230014693 30/05/2023 LAXMAN NOPARYA GAVIT 1831007WL001375 LAXMAN NOPARYA GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089403 LAXMAN NOPRYA GAVIT UNION BANK OF INDIA(508500)
275 Navapur MH-31-007-022-001/51
(RAYANGAN) 		1831007000NRG24300520230014694 30/05/2023 P L GAVIT 1831007WL001375 P L GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089493 MR PRABHAKAR LALSING GAVIT STATE BANK OF INDIA(508548)
276 Navapur MH-31-007-029-001/115135
(SAVRAT) 		1831007000NRG24300520230014646 30/05/2023 ASHOK PRAUHU GAVIT 1831007WL001371 ASHOK PRAUHU GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089396 MR ASHOK PRABHU GAVIT STATE BANK OF INDIA(508548)
277 Navapur MH-31-007-029-001/115137
(SAVRAT) 		1831007000NRG24300520230014647 30/05/2023 Sunil Shankar GAvit 1831007WL001371 Sunil Shankar GAvit 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089523 MR SUNIL SHANKAR GAVIT STATE BANK OF INDIA(508548)
278 Navapur MH-31-007-029-001/115291
(SAVRAT) 		1831007000NRG24300520230014651 30/05/2023 Ganesh Rubaji Vasave 1831007WL001371 Ganesh Rubaji Vasave 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089394 MR GANESH RUBAJI VASAVE STATE BANK OF INDIA(508548)
279 Navapur MH-31-007-029-001/115291
(SAVRAT) 		1831007000NRG24300520230014650 30/05/2023 Nimu G Vasave 1831007WL001371 Nimu G Vasave 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089501 MRS NIMU GANESH VASAVE STATE BANK OF INDIA(508548)
280 Navapur MH-31-007-029-001/115317
(SAVRAT) 		1831007000NRG24300520230014680 30/05/2023 B R GAVIT 1831007WL001374 B R GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089500 MISS BINDA RAJESH GAVIT STATE BANK OF INDIA(508548)
281 Navapur MH-31-007-029-001/115317
(SAVRAT) 		1831007000NRG24300520230014679 30/05/2023 R S GAVIT 1831007WL001374 R S GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089393 MR RAJESH SUPADU GAVIT STATE BANK OF INDIA(508548)
282 Navapur MH-31-007-029-001/115392
(SAVRAT) 		1831007000NRG24300520230014682 30/05/2023 R N VALVI 1831007WL001374 R N VALVI 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089497 MR RAVINDRA NIMAJI VALVI STATE BANK OF INDIA(508548)
283 Navapur MH-31-007-029-001/115392
(SAVRAT) 		1831007000NRG24300520230014681 30/05/2023 RAnjit Nimaji Valvi 1831007WL001374 RAnjit Nimaji Valvi 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089406 MR RANJIT NIMJI VALAVI STATE BANK OF INDIA(508548)
284 Navapur MH-31-007-029-001/115395
(SAVRAT) 		1831007000NRG24300520230014683 30/05/2023 R N VALVI 1831007WL001374 R N VALVI 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089407 MR RAVIDAS NIMJI VALVI STATE BANK OF INDIA(508548)
285 Navapur MH-31-007-029-001/115535
(SAVRAT) 		1831007000NRG24300520230014658 30/05/2023 G D VALVI 1831007WL001371 G D VALVI 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089457 Mrs. GEETABAI DEEPAK VALVI CENTRAL BANK OF INDIA(607115)
286 Navapur MH-31-007-029-001/70
(SAVRAT) 		1831007000NRG24300520230014661 30/05/2023 R M VASAVE 1831007WL001371 R M VASAVE 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089397 MR RAJU MANJI VASAVE STATE BANK OF INDIA(508548)
287 Navapur MH-31-007-029-001/87
(SAVRAT) 		1831007000NRG24300520230014684 30/05/2023 N I VASAVE 1831007WL001374 N I VASAVE 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089392 MR NIMAJI VALVI STATE BANK OF INDIA(508548)
288 Navapur MH-31-007-029-002/247
(SAVRAT) 		1831007000NRG24300520230014664 30/05/2023 J J VALVI 1831007WL001371 J J VALVI 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089390 MR JAGADISH JATANSING VALVI STATE BANK OF INDIA(508548)
289 Navapur MH-31-007-029-002/250
(SAVRAT) 		1831007000NRG24300520230014666 30/05/2023 Sega Bapu valvi 1831007WL001371 Sega Bapu valvi 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089389 MR SEGA BAPU VALVI STATE BANK OF INDIA(508548)
290 Navapur MH-31-007-029-002/272
(SAVRAT) 		1831007000NRG24300520230014668 30/05/2023 M A VALVI 1831007WL001371 M A VALVI 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089495 MRS MUNNI AMESH VALVI STATE BANK OF INDIA(508548)
291 Navapur MH-31-007-057-001/561
(BORCHAK) 		1831007000NRG24300520230014836 30/05/2023 suresh divlya padvi 1831007WL001387 suresh divlya padvi 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089405 MR SURESH DIVALYA PADVI STATE BANK OF INDIA(508548)
292 Navapur MH-31-007-080-001/232
(VASADA) 		1831007000NRG24300520230015038 30/05/2023 V P VALVI 1831007WL001400 V P VALVI 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089522 MASTER VIPUL PRATAPSING VALVI STATE BANK OF INDIA(508548)
293 Navapur MH-31-007-089-003/1089
(SHEHI) 		1831007000NRG24300520230014947 30/05/2023 Ukesh Khoja Valvi 1831007WL001396 Ukesh Khoja Valvi 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230089398 MR UKESH KHOJA VALVI STATE BANK OF INDIA(508548)
SubTotal 37128 37128
294 Navapur MH-31-007-044-004/1005
(CHITAVI) 		1831007000NRG24300520230014538 30/05/2023 Ranjana Ramesh Gavit 1831007WL001355 Ranjana Ramesh Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089519 MISS RAJINA RAMESH GAVIT STATE BANK OF INDIA(508548)
295 Navapur MH-31-007-044-004/1007
(CHITAVI) 		1831007000NRG24300520230014529 30/05/2023 Nehkya Babji Gavit 1831007WL001354 Nehkya Babji Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089464 MR NEHAMYA BABJI GAVIT STATE BANK OF INDIA(508548)
296 Navapur MH-31-007-044-004/1011
(CHITAVI) 		1831007000NRG24300520230014539 30/05/2023 Aadkya Radhya Gavit 1831007WL001355 Aadkya Radhya Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089436 MR ADKYA RADHYA GAVIT STATE BANK OF INDIA(508548)
297 Navapur MH-31-007-044-004/1456
(CHITAVI) 		1831007000NRG24300520230014504 30/05/2023 S K GAVIT 1831007WL001350 S K GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089440 MR SAKHARAM KELYA WITH SHEVANTI SAKHARAM STATE BANK OF INDIA(508548)
298 Navapur MH-31-007-044-004/1477
(CHITAVI) 		1831007000NRG24300520230014505 30/05/2023 M F GAVIT 1831007WL001350 M F GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089441 MR FATTESING SHIVA GAVIT STATE BANK OF INDIA(508548)
299 Navapur MH-31-007-044-004/1491
(CHITAVI) 		1831007000NRG24300520230014530 30/05/2023 G D GAVIT 1831007WL001354 G D GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089458 MR GIMBA DOHARYA WITH KAMALA GIMBA GAVIT STATE BANK OF INDIA(508548)
300 Navapur MH-31-007-044-004/1516
(CHITAVI) 		1831007000NRG24300520230014524 30/05/2023 K M GAVIT 1831007WL001353 K M GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089444 MR KESHYA MOTYA GAVIT STATE BANK OF INDIA(508548)
301 Navapur MH-31-007-044-004/1874
(CHITAVI) 		1831007000NRG24300520230014532 30/05/2023 Aruna Jalamsing Gavit 1831007WL001354 Aruna Jalamsing Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089456 MRS ARUNA JALAMSING GAVIT STATE BANK OF INDIA(508548)
302 Navapur MH-31-007-044-004/1874
(CHITAVI) 		1831007000NRG24300520230014531 30/05/2023 Jalamsing Panya Gavit 1831007WL001354 Jalamsing Panya Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089474 MR JALAMSING PONYA GAVIT STATE BANK OF INDIA(508548)
303 Navapur MH-31-007-044-004/1908
(CHITAVI) 		1831007000NRG24300520230014506 30/05/2023 Sunil Jeya Gavit 1831007WL001350 Sunil Jeya Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089527 MR SUNIL JEYA GAVIT STATE BANK OF INDIA(508548)
304 Navapur MH-31-007-044-004/2360
(CHITAVI) 		1831007000NRG24300520230014533 30/05/2023 GAVIT TARUBAI AATYA 1831007WL001354 GAVIT TARUBAI AATYA 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089438 SHRI TARUBAI ATYA GAVIT STATE BANK OF INDIA(508548)
305 Navapur MH-31-007-044-004/757
(CHITAVI) 		1831007000NRG24300520230014525 30/05/2023 SAKHIBAI GONYA GAVIT 1831007WL001353 SAKHIBAI GONYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089435 MR GOMANYA KHOLAPA GAVIT STATE BANK OF INDIA(508548)
306 Navapur MH-31-007-044-004/795
(CHITAVI) 		1831007000NRG24300520230014534 30/05/2023 Jermya Revji Gavit 1831007WL001354 Jermya Revji Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089437 MR JERAMYA REVAJI GAVIT STATE BANK OF INDIA(508548)
307 Navapur MH-31-007-044-004/898
(CHITAVI) 		1831007000NRG24300520230014510 30/05/2023 S D GAVIT 1831007WL001350 S D GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089439 MR SHIVAJI DHEDYA GAVIT STATE BANK OF INDIA(508548)
308 Navapur MH-31-007-044-004/937
(CHITAVI) 		1831007000NRG24300520230014528 30/05/2023 ZIMA MAHARYA GAVIT 1831007WL001353 ZIMA MAHARYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089434 MR JIMA MAHARYA GAVIT STATE BANK OF INDIA(508548)
309 Navapur MH-31-007-044-004/967
(CHITAVI) 		1831007000NRG24300520230014760 30/05/2023 M G GAVIT 1831007WL001383 M G GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089388 Magan Guraji Gavit BANK OF BARODA(606985)
310 Navapur MH-31-007-044-004/967
(CHITAVI) 		1831007000NRG24300520230014761 30/05/2023 Mina Magan Gavit 1831007WL001383 Mina Magan Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089492 MRS MINABAI MAGAN GAVIT STATE BANK OF INDIA(508548)
311 Navapur MH-31-007-057-001/10
(BORCHAK) 		1831007057NRG24300520230014798 30/05/2023 DAKSHA DINKAR PADVI 1831007WL001386 DAKSHA DINKAR PADVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089520 MRS DAKSHA DINKAR PADVI STATE BANK OF INDIA(508548)
312 Navapur MH-31-007-057-001/228
(BORCHAK) 		1831007000NRG24300520230014866 30/05/2023 KAVITABAI P PADVI 1831007WL001389 KAVITABAI P PADVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089521 MRS KAVITA PRASHANT PADVI STATE BANK OF INDIA(508548)
313 Navapur MH-31-007-058-001/235
(SEGVE) 		1831007000NRG24300520230014914 30/05/2023 SHANTILAL BAPU GAVIT 1831007WL001394 SHANTILAL BAPU GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089524 MR SHANTILAL BAPU GAVIT STATE BANK OF INDIA(508548)
314 Navapur MH-31-007-059-001/372
(KHAIRVE) 		1831007000NRG24300520230014727 30/05/2023 S R VASAVE 1831007WL001379 S R VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089517 MRS SUMITRA RAJU VASAVE STATE BANK OF INDIA(508548)
315 Navapur MH-31-007-080-001/63
(VASADA) 		1831007000NRG24300520230015043 30/05/2023 SAMBHAJI TRAUVA GAVIT 1831007WL001400 SAMBHAJI TRAUVA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089430 MR SAMBHAJI COUVA WITH VIMALA SAMBHAJI G STATE BANK OF INDIA(508548)
316 Navapur MH-31-007-080-001/67
(VASADA) 		1831007000NRG24300520230015045 30/05/2023 Khima Dilip Gavit 1831007WL001400 Khima Dilip Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089433 KHIMA DILIP GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
317 Navapur MH-31-007-080-001/72
(VASADA) 		1831007000NRG24300520230015048 30/05/2023 M R VALVI 1831007WL001400 M R VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089469 MS METHA RAMA VALVI STATE BANK OF INDIA(508548)
318 Navapur MH-31-007-080-001/72
(VASADA) 		1831007000NRG24300520230015047 30/05/2023 R S VALVI 1831007WL001400 R S VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089468 MR RAMA SONYA VALVI STATE BANK OF INDIA(508548)
319 Navapur MH-31-007-080-001/95
(VASADA) 		1831007000NRG24300520230015052 30/05/2023 K J GAVIT 1831007WL001400 K J GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089514 MR KARANSING JAHAGU GAVIT STATE BANK OF INDIA(508548)
320 Navapur MH-31-007-080-001/97
(VASADA) 		1831007000NRG24300520230015053 30/05/2023 KESARA RAMA VALVI 1831007WL001400 KESARA RAMA VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089431 Mr. KESARA RAMA VALVI CENTRAL BANK OF INDIA(607115)
321 Navapur MH-31-007-080-001/97
(VASADA) 		1831007000NRG24300520230015054 30/05/2023 SUSHILA KESARA VALVI 1831007WL001400 SUSHILA KESARA VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089432 SUSHILA KESARA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Navapur MH-31-007-085-001/106
(TARAPUR) 		1831007000NRG24300520230014782 30/05/2023 Kavita Sakara Valvi 1831007WL001385 Kavita Sakara Valvi 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089503 MRS KAVITA SAKHARAM VASAVE STATE BANK OF INDIA(508548)
323 Navapur MH-31-007-085-001/106
(TARAPUR) 		1831007000NRG24300520230014781 30/05/2023 S S VALVI 1831007WL001385 S S VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089477 MR SAKHARAM HUPADYA VALVI STATE BANK OF INDIA(508548)
324 Navapur MH-31-007-085-001/117
(TARAPUR) 		1831007000NRG24300520230014891 30/05/2023 DINESH GANESH VALVI 1831007WL001392 DINESH GANESH VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089395 MR DINESH GANESH VALVI STATE BANK OF INDIA(508548)
325 Navapur MH-31-007-085-001/126
(TARAPUR) 		1831007000NRG24300520230014762 30/05/2023 F J VASAVE 1831007WL001384 F J VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089443 MR PHULASING JIRYA VASAVE STATE BANK OF INDIA(508548)
326 Navapur MH-31-007-085-001/139
(TARAPUR) 		1831007000NRG24300520230014765 30/05/2023 A R VALVI 1831007WL001384 A R VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089476 MRS ARUNA RAVINDRA VALVI STATE BANK OF INDIA(508548)
327 Navapur MH-31-007-085-001/140
(TARAPUR) 		1831007000NRG24300520230014847 30/05/2023 A P GAVIT 1831007WL001388 A P GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089454 ANITA PINTESH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
328 Navapur MH-31-007-085-001/140
(TARAPUR) 		1831007000NRG24300520230014844 30/05/2023 DARASING MOTIRAM VALVI 1831007WL001388 DARASING MOTIRAM VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089399 Mr. DARASING MOTIRAM GAVIT BANK OF MAHARASHTRA(607387)
329 Navapur MH-31-007-085-001/140
(TARAPUR) 		1831007000NRG24300520230014845 30/05/2023 JEVI DARASING VALVI 1831007WL001388 JEVI DARASING VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089491 JENTI DARASING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
330 Navapur MH-31-007-085-001/140
(TARAPUR) 		1831007000NRG24300520230014846 30/05/2023 P D GAVIT 1831007WL001388 P D GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089505 Mr. PITESH DARASING GAVIT BANK OF MAHARASHTRA(607387)
331 Navapur MH-31-007-085-001/159
(TARAPUR) 		1831007000NRG24300520230014848 30/05/2023 S F VALVI 1831007WL001388 S F VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089449 MR SONA FATTU VALVI STATE BANK OF INDIA(508548)
332 Navapur MH-31-007-085-001/159
(TARAPUR) 		1831007000NRG24300520230014849 30/05/2023 vivek sona valvi 1831007WL001388 vivek sona valvi 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089470 MR VIVEK SONA VALVI STATE BANK OF INDIA(508548)
333 Navapur MH-31-007-085-001/20
(TARAPUR) 		1831007000NRG24300520230014850 30/05/2023 Chabi N Padvi 1831007WL001388 Chabi N Padvi 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089499 SABURA AMARSING PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Navapur MH-31-007-085-001/205
(TARAPUR) 		1831007000NRG24300520230014767 30/05/2023 R R VASAVE 1831007WL001384 R R VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089453 MRS RANJANA RANJIT VASAVE STATE BANK OF INDIA(508548)
335 Navapur MH-31-007-085-001/243
(TARAPUR) 		1831007000NRG24300520230014768 30/05/2023 JAYANT VAJYA VASAVE 1831007WL001384 JAYANT VAJYA VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089496 SHRI JAYA BAJYA VASAVE STATE BANK OF INDIA(508548)
336 Navapur MH-31-007-085-001/246
(TARAPUR) 		1831007000NRG24300520230014772 30/05/2023 A A valvi 1831007WL001384 A A valvi 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089387 MR AVINASH ANIL VALVI STATE BANK OF INDIA(508548)
337 Navapur MH-31-007-085-001/246
(TARAPUR) 		1831007000NRG24300520230014769 30/05/2023 ANIL S VALVI 1831007WL001384 ANIL S VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089465 MR ANIL SHIDA VALVI STATE BANK OF INDIA(508548)
338 Navapur MH-31-007-085-001/246
(TARAPUR) 		1831007000NRG24300520230014771 30/05/2023 S A VALVI 1831007WL001384 S A VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089479 MISS SUREKHA ANIL VALVI STATE BANK OF INDIA(508548)
339 Navapur MH-31-007-085-001/248
(TARAPUR) 		1831007000NRG24300520230014773 30/05/2023 P S VALVI 1831007WL001384 P S VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089445 MR PRAKASH SEGAJI VALVI STATE BANK OF INDIA(508548)
340 Navapur MH-31-007-085-001/248
(TARAPUR) 		1831007000NRG24300520230014774 30/05/2023 V P VALVI 1831007WL001384 V P VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089482 MRS VANTI PRAKASH VALVI STATE BANK OF INDIA(508548)
341 Navapur MH-31-007-085-001/251
(TARAPUR) 		1831007000NRG24300520230014776 30/05/2023 G J VASAVE 1831007WL001384 G J VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089442 MR GULABSING JIRYA VASAVE STATE BANK OF INDIA(508548)
342 Navapur MH-31-007-085-001/251
(TARAPUR) 		1831007000NRG24300520230014777 30/05/2023 J G VASAVE 1831007WL001384 J G VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089489 MS JAMUNA GULABSING VASAVE STATE BANK OF INDIA(508548)
343 Navapur MH-31-007-085-001/268
(TARAPUR) 		1831007000NRG24300520230014783 30/05/2023 E D VALVI 1831007WL001385 E D VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089461 MR ISHWAR DASU VALVI STATE BANK OF INDIA(508548)
344 Navapur MH-31-007-085-001/271
(TARAPUR) 		1831007000NRG24300520230014892 30/05/2023 DHIRAJI H VALVI 1831007WL001392 DHIRAJI H VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089448 MR DHIRJI HODALYA VALVI STATE BANK OF INDIA(508548)
345 Navapur MH-31-007-085-001/275
(TARAPUR) 		1831007000NRG24300520230014852 30/05/2023 R R VALVI 1831007WL001388 R R VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089391 MR RAHUL RAMESH VALVI STATE BANK OF INDIA(508548)
346 Navapur MH-31-007-085-001/282
(TARAPUR) 		1831007000NRG24300520230014854 30/05/2023 V J VALVI 1831007WL001388 V J VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089416 MR VIKAS JAYANT VALVI STATE BANK OF INDIA(508548)
347 Navapur MH-31-007-085-001/297
(TARAPUR) 		1831007000NRG24300520230014784 30/05/2023 V M VALVI 1831007WL001385 V M VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089404 MR VIKESH MADHUKAR VALVI STATE BANK OF INDIA(508548)
348 Navapur MH-31-007-085-001/298
(TARAPUR) 		1831007000NRG24300520230014786 30/05/2023 BHAMU VISHVAS VALVI 1831007WL001385 BHAMU VISHVAS VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089385 MRS BAMU VISHWAS VALVI STATE BANK OF INDIA(508548)
349 Navapur MH-31-007-085-001/298
(TARAPUR) 		1831007000NRG24300520230014785 30/05/2023 GIRJA SINGA VALVI 1831007WL001385 GIRJA SINGA VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089488 GIRAJA SINGA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Navapur MH-31-007-085-001/312
(TARAPUR) 		1831007000NRG24300520230014787 30/05/2023 DHANSING N VASAVE 1831007WL001385 DHANSING N VASAVE 00415 SBIN0003474 1365 1365 Processed 01/06/2023 A152230089451 MR DHANSING NUJA VASAVE STATE BANK OF INDIA(508548)
351 Navapur MH-31-007-085-001/318
(TARAPUR) 		1831007000NRG24300520230014778 30/05/2023 P M VALVI 1831007WL001384 P M VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089420 MASTER PRABHAKAR MANOHAR VASAVE STATE BANK OF INDIA(508548)
352 Navapur MH-31-007-085-001/318
(TARAPUR) 		1831007000NRG24300520230014779 30/05/2023 V M VALVI 1831007WL001384 V M VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089473 MS VAHIMA MANOHAR VASAVE STATE BANK OF INDIA(508548)
353 Navapur MH-31-007-085-001/32
(TARAPUR) 		1831007000NRG24300520230014856 30/05/2023 JEKU KUVARSING VALVI 1831007WL001388 JEKU KUVARSING VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089526 MS JAKUBAI KUVARSING VALVI STATE BANK OF INDIA(508548)
354 Navapur MH-31-007-085-001/32
(TARAPUR) 		1831007000NRG24300520230014857 30/05/2023 MINA DILIP VALVI 1831007WL001388 MINA DILIP VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089504 MEENA DILIP VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Navapur MH-31-007-085-001/365
(TARAPUR) 		1831007000NRG24300520230014858 30/05/2023 R U PADVI 1831007WL001388 R U PADVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089467 MRS RANJITA UKARAM PADVI STATE BANK OF INDIA(508548)
356 Navapur MH-31-007-085-001/385
(TARAPUR) 		1831007000NRG24300520230014789 30/05/2023 Priya Ramchandra Valvi 1831007WL001385 Priya Ramchandra Valvi 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089537 Miss. PRIYA RAMCHANDRA VALVI BANK OF MAHARASHTRA(607387)
357 Navapur MH-31-007-085-001/385
(TARAPUR) 		1831007000NRG24300520230014788 30/05/2023 Ramchandra Sakharam Valvi 1831007WL001385 Ramchandra Sakharam Valvi 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089401 MR RAMCHANDRA SAKHARAM VALVI STATE BANK OF INDIA(508548)
358 Navapur MH-31-007-085-001/402
(TARAPUR) 		1831007000NRG24300520230014790 30/05/2023 Mahesh Pralhad Gavit 1831007WL001385 Mahesh Pralhad Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089535 MR MAHESH PRALHAD GAVIT STATE BANK OF INDIA(508548)
359 Navapur MH-31-007-085-001/403
(TARAPUR) 		1831007000NRG24300520230014792 30/05/2023 Pralhad Babji Gavit 1831007WL001385 Pralhad Babji Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089429 MR PRALHAD BABAJI GAVIT STATE BANK OF INDIA(508548)
360 Navapur MH-31-007-085-001/417
(TARAPUR) 		1831007000NRG24300520230014793 30/05/2023 VASAVE AMIT DHANSING 1831007WL001385 VASAVE AMIT DHANSING 00415 SBIN0003474 819 819 Processed 01/06/2023 A152230089475 MR AMIT DHANSING VASAVE STATE BANK OF INDIA(508548)
361 Navapur MH-31-007-085-001/452
(TARAPUR) 		1831007000NRG24300520230014780 30/05/2023 S A VALVI 1831007WL001384 S A VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089419 Shavan Anil Valvi BANK OF INDIA(508505)
362 Navapur MH-31-007-085-001/6
(TARAPUR) 		1831007000NRG24300520230014796 30/05/2023 D N NAIK 1831007WL001385 D N NAIK 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089502 SHRI DAYANAND NIMJI NAIK STATE BANK OF INDIA(508548)
363 Navapur MH-31-007-085-001/6
(TARAPUR) 		1831007000NRG24300520230014797 30/05/2023 M D Naik 1831007WL001385 M D Naik 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089530 MINAKSHI DAYANAND NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
364 Navapur MH-31-007-085-001/6
(TARAPUR) 		1831007000NRG24300520230014795 30/05/2023 Y N NAIK 1831007WL001385 Y N NAIK 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089447 MRS JESU NIMAJI NAIK STATE BANK OF INDIA(508548)
365 Navapur MH-31-007-085-001/61
(TARAPUR) 		1831007000NRG24300520230014894 30/05/2023 R J VALVI 1831007WL001392 R J VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089414 MR RAVIDAS JAHGU VALVI STATE BANK OF INDIA(508548)
366 Navapur MH-31-007-085-001/93
(TARAPUR) 		1831007000NRG24300520230014895 30/05/2023 G M VALVI 1831007WL001392 G M VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089417 MR GANGARAM MAGAN GAVIT STATE BANK OF INDIA(508548)
367 Navapur MH-31-007-089-003/1089
(SHEHI) 		1831007000NRG24300520230014948 30/05/2023 Vidya Ukesh Valvi 1831007WL001396 Vidya Ukesh Valvi 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230089400 VIDHYA RAVIDAS VASAVE BANK OF BARODA(606985)
SubTotal 120120 120120
368 Navapur MH-31-007-022-001/1114
(RAYANGAN) 		1831007000NRG24300520230014743 30/05/2023 S S GAVIT 1831007WL001381 S S GAVIT 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089518 MISS SHARMILA SACHIN GAVIT STATE BANK OF INDIA(508548)
369 Navapur MH-31-007-022-001/1123
(RAYANGAN) 		1831007000NRG24300520230014685 30/05/2023 M J GAVIT 1831007WL001375 M J GAVIT 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089462 MR MANESH JEMA GAVIT STATE BANK OF INDIA(508548)
370 Navapur MH-31-007-022-001/1242
(RAYANGAN) 		1831007000NRG24300520230014688 30/05/2023 KANTILAL MOGYA GAVIT 1831007WL001375 KANTILAL MOGYA GAVIT 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089450 MR KANTILAL MOGYA GAVIT STATE BANK OF INDIA(508548)
371 Navapur MH-31-007-022-001/1288
(RAYANGAN) 		1831007000NRG24300520230014748 30/05/2023 VASAVE ILANTI BADU 1831007WL001381 VASAVE ILANTI BADU 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089472 MRS ILANTI BANDU VASAVE STATE BANK OF INDIA(508548)
372 Navapur MH-31-007-022-001/1316
(RAYANGAN) 		1831007000NRG24300520230014749 30/05/2023 D R Gavit 1831007WL001381 D R Gavit 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089460 MRS DHIRABAI RADTYA VASAVE STATE BANK OF INDIA(508548)
373 Navapur MH-31-007-022-001/135
(RAYANGAN) 		1831007000NRG24300520230014689 30/05/2023 J R GAVIT 1831007WL001375 J R GAVIT 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089413 MR JEMA REVJI GAVIT STATE BANK OF INDIA(508548)
374 Navapur MH-31-007-022-001/176
(RAYANGAN) 		1831007000NRG24300520230014751 30/05/2023 ANITA R VASAVE 1831007WL001381 ANITA R VASAVE 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089357 MRS AJITA RAVIDAS VASAVE STATE BANK OF INDIA(508548)
375 Navapur MH-31-007-022-001/182
(RAYANGAN) 		1831007000NRG24300520230014752 30/05/2023 SANI A VASAVE 1831007WL001381 SANI A VASAVE 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089415 MRS SONIBAI UMARSING VASAVE STATE BANK OF INDIA(508548)
376 Navapur MH-31-007-022-001/305
(RAYANGAN) 		1831007000NRG24300520230014754 30/05/2023 S J Gavit 1831007WL001381 S J Gavit 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089421 MRS SAVITRI JAYANT GAVIT STATE BANK OF INDIA(508548)
377 Navapur MH-31-007-022-001/305
(RAYANGAN) 		1831007000NRG24300520230014755 30/05/2023 S J Gavit 1831007WL001381 S J Gavit 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089384 MR SACHIN JAYANT GAVIT STATE BANK OF INDIA(508548)
378 Navapur MH-31-007-022-001/313
(RAYANGAN) 		1831007000NRG24300520230014690 30/05/2023 KISAN R GAVIT 1831007WL001375 KISAN R GAVIT 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089424 MR KISAN RUBAJI GAVIT STATE BANK OF INDIA(508548)
379 Navapur MH-31-007-022-001/337
(RAYANGAN) 		1831007000NRG24300520230014691 30/05/2023 RAGHU MAHADU GAVIT 1831007WL001375 RAGHU MAHADU GAVIT 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089466 MR RAGHU MAHADU GAVIT STATE BANK OF INDIA(508548)
380 Navapur MH-31-007-022-001/347
(RAYANGAN) 		1831007000NRG24300520230014692 30/05/2023 J R GAVIT 1831007WL001375 J R GAVIT 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089425 MR JAKU RAGA GAVIT STATE BANK OF INDIA(508548)
381 Navapur MH-31-007-022-001/361
(RAYANGAN) 		1831007000NRG24300520230014757 30/05/2023 N S GAVIT 1831007WL001381 N S GAVIT 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089471 NIKITA SUBHASH GAVIT UNION BANK OF INDIA(508500)
382 Navapur MH-31-007-022-001/361
(RAYANGAN) 		1831007000NRG24300520230014756 30/05/2023 S R GAVIT 1831007WL001381 S R GAVIT 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089418 MR SUBHASH ROTYA GAVIT STATE BANK OF INDIA(508548)
383 Navapur MH-31-007-022-001/367
(RAYANGAN) 		1831007000NRG24300520230014758 30/05/2023 R B GAVIT 1831007WL001381 R B GAVIT 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089423 MR RATYA BUDHYA GAVIT MRS ZILA RATYA GAV STATE BANK OF INDIA(508548)
384 Navapur MH-31-007-022-001/51
(RAYANGAN) 		1831007000NRG24300520230014695 30/05/2023 Jirubai Prabhakar Gavit 1831007WL001375 Jirubai Prabhakar Gavit 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089494 MRS JIRUBAI PRABHAKAR GAVIT STATE BANK OF INDIA(508548)
385 Navapur MH-31-007-022-001/96
(RAYANGAN) 		1831007000NRG24300520230014696 30/05/2023 MAGYA JANYA GAVIT 1831007WL001375 MAGYA JANYA GAVIT 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089422 MR MOGYA JANYA GAVIT STATE BANK OF INDIA(508548)
386 Navapur MH-31-007-029-001/115145
(SAVRAT) 		1831007000NRG24300520230014648 30/05/2023 PRABHU HURJI GAVIT 1831007WL001371 PRABHU HURJI GAVIT 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089428 MR PRABHU HURAJI GAVIT STATE BANK OF INDIA(508548)
387 Navapur MH-31-007-029-001/115458
(SAVRAT) 		1831007000NRG24300520230014652 30/05/2023 Anand Prabhu Gavit 1831007WL001371 Anand Prabhu Gavit 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089463 ANAND PRABHU GAVIT BANK OF BARODA(606985)
388 Navapur MH-31-007-029-001/115518
(SAVRAT) 		1831007000NRG24300520230014654 30/05/2023 Mamta A Gavit 1831007WL001371 Mamta A Gavit 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089533 MRS MAMTA ANIL GAVIT STATE BANK OF INDIA(508548)
389 Navapur MH-31-007-029-001/115519
(SAVRAT) 		1831007000NRG24300520230014656 30/05/2023 Smita R Valvi 1831007WL001371 Smita R Valvi 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089528 SMITA RAHUL VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
390 Navapur MH-31-007-029-001/115535
(SAVRAT) 		1831007000NRG24300520230014657 30/05/2023 D B VALVI 1831007WL001371 D B VALVI 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089512 MR DIPAK BHIMSING VALVI STATE BANK OF INDIA(508548)
391 Navapur MH-31-007-029-001/50
(SAVRAT) 		1831007000NRG24300520230014660 30/05/2023 SURTA VAJESING GAVIT 1831007WL001371 SURTA VAJESING GAVIT 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089513 MRS SURTA VIJASING GAVIT STATE BANK OF INDIA(508548)
392 Navapur MH-31-007-029-001/70
(SAVRAT) 		1831007000NRG24300520230014662 30/05/2023 R R VASAVE 1831007WL001371 R R VASAVE 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089459 MR RAMILA RAJU VASAVE STATE BANK OF INDIA(508548)
393 Navapur MH-31-007-029-002/247
(SAVRAT) 		1831007000NRG24300520230014663 30/05/2023 jamansing nonaji valvi 1831007WL001371 jamansing nonaji valvi 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089427 Mr. JATANSING GONJI VALVI BANK OF MAHARASHTRA(607387)
394 Navapur MH-31-007-029-002/305
(SAVRAT) 		1831007000NRG24300520230014670 30/05/2023 P D VASAVE 1831007WL001371 P D VASAVE 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089498 PRAMILA DIPAK VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
395 Navapur MH-31-007-029-002/331
(SAVRAT) 		1831007000NRG24300520230014671 30/05/2023 Suman Davanji Vasave 1831007WL001371 Suman Davanji Vasave 00415 SBIN0015663 1638 1638 Processed 01/06/2023 A152230089426 MR SUMAN DAVANJI VASAVE STATE BANK OF INDIA(508548)
SubTotal 45864 45864
396 Navapur MH-31-007-022-001/1287
(RAYANGAN) 		1831007000NRG24300520230014746 30/05/2023 M A Gavit 1831007WL001381 M A Gavit 00468 UBIN0532410 1638 1638 Processed 01/06/2023 A152230089411 MR MOHAN ARJUN GAVIT STATE BANK OF INDIA(508548)
397 Navapur MH-31-007-029-001/115518
(SAVRAT) 		1831007000NRG24300520230014653 30/05/2023 A K GAVIT 1831007WL001371 A K GAVIT 00468 UBIN0532410 1638 1638 Processed 01/06/2023 A152230089408 MR ANIL KARANSING GAVIT STATE BANK OF INDIA(508548)
398 Navapur MH-31-007-029-001/115519
(SAVRAT) 		1831007000NRG24300520230014655 30/05/2023 Rahul S Valvi 1831007WL001371 Rahul S Valvi 00468 UBIN0532410 1638 1638 Processed 01/06/2023 A152230089410 MR RAHUL SEGA VALVI STATE BANK OF INDIA(508548)
399 Navapur MH-31-007-029-002/305
(SAVRAT) 		1831007000NRG24300520230014669 30/05/2023 D S VASAVE 1831007WL001371 D S VASAVE 00468 UBIN0532410 1638 1638 Processed 01/06/2023 A152230089409 MR DIPAK SONJI VASAVE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 648921 648921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_300523APB_FTO_45736 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 303576
2 Navapur MH1831007999_300523APB_FTO_45736 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 46410
3 Navapur MH1831007999_300523APB_FTO_45736 Bank of Baroda BARB0UMRANX UMARAN 26208
4 Navapur MH1831007999_300523APB_FTO_45736 Bank of Maharastra MAHB0001671 navapur 4914
5 Navapur MH1831007999_300523APB_FTO_45736 Central Bank Of India CBIN0281948 CHINCHPADA 54873
6 Navapur MH1831007999_300523APB_FTO_45736 State Bank of India SBIN0000435 NANDURBAR 3276
7 Navapur MH1831007999_300523APB_FTO_45736 State Bank of India SBIN0001162 NAVAPUR 37128
8 Navapur MH1831007999_300523APB_FTO_45736 State Bank of India SBIN0003474 VISARWADI 120120
9 Navapur MH1831007999_300523APB_FTO_45736 State Bank of India SBIN0015663 RAINGAON 45864
10 Navapur MH1831007999_300523APB_FTO_45736 Union Bank of India UBIN0532410 NAWAPUR 6552

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