Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:06:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_050723APB_FTO_101594
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-31-007-056-001/106
(KARANJALI) 		1831007000NRG24050720230056378 05/07/2023 AMRUT METHA GAVIT 1831007WL006399 AMRUT METHA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102039 AMRUT METHA GAVIT BANK OF BARODA(606985)
2 Navapur MH-31-007-056-001/106
(KARANJALI) 		1831007000NRG24050720230056379 05/07/2023 S A GAVIT 1831007WL006399 S A GAVIT 00045 BARB0KHADHU 1092 1092 Processed 11/07/2023 A192230101701 SHARDA AMRUT GAVIT BANK OF BARODA(606985)
3 Navapur MH-31-007-056-001/108
(KARANJALI) 		1831007000NRG24050720230056400 05/07/2023 HARICHAND S PADAVI 1831007WL006400 HARICHAND S PADAVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102049 HARICHANDRA SHIVA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navapur MH-31-007-056-001/173
(KARANJALI) 		1831007000NRG24050720230056401 05/07/2023 UMESH RAMESH PADVI 1831007WL006400 UMESH RAMESH PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101804 UMESH RAMESH PADVI BANK OF BARODA(606985)
5 Navapur MH-31-007-056-001/206
(KARANJALI) 		1831007000NRG24050720230056357 05/07/2023 kamlaa prakash valvi 1831007WL006398 kamlaa prakash valvi 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101697 KAMALA PRAKASH VALVI BANK OF BARODA(606985)
6 Navapur MH-31-007-056-001/206
(KARANJALI) 		1831007000NRG24050720230056356 05/07/2023 PRAKASH S VALVI 1831007WL006398 PRAKASH S VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101685 PRAKASH SHANTU VALVI BANK OF BARODA(606985)
7 Navapur MH-31-007-056-001/221
(KARANJALI) 		1831007000NRG24050720230056403 05/07/2023 Gujara Jiva Vasave 1831007WL006400 Gujara Jiva Vasave 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101692 GUJARA JIVA VASAVE BANK OF BARODA(606985)
8 Navapur MH-31-007-056-001/221
(KARANJALI) 		1831007000NRG24050720230056402 05/07/2023 J M VASAVE 1831007WL006400 J M VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102045 JIVA MAHARYA VASAVE BANK OF BARODA(606985)
9 Navapur MH-31-007-056-001/244
(KARANJALI) 		1831007000NRG24050720230056358 05/07/2023 M V VALVI 1831007WL006398 M V VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102032 MINA VILAS VALVI BANK OF BARODA(606985)
10 Navapur MH-31-007-056-001/288
(KARANJALI) 		1831007000NRG24050720230056359 05/07/2023 Jera Bhagda Vasave 1831007WL006398 Jera Bhagda Vasave 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101664 JAYRAM BHANGADA VASAVE BANK OF BARODA(606985)
11 Navapur MH-31-007-056-001/288
(KARANJALI) 		1831007000NRG24050720230056360 05/07/2023 SURESH JAYRAM VASAVE 1831007WL006398 SURESH JAYRAM VASAVE 00045 BARB0KHADHU 1092 1092 Processed 11/07/2023 A192230101790 SURESH JAYRAM VASAVE BANK OF BARODA(606985)
12 Navapur MH-31-007-056-001/318
(KARANJALI) 		1831007000NRG24050720230056362 05/07/2023 MANSING GIMBA VALVI 1831007WL006398 MANSING GIMBA VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101696 MANSING GIMBA VALVI BANK OF BARODA(606985)
13 Navapur MH-31-007-056-001/318
(KARANJALI) 		1831007000NRG24050720230056364 05/07/2023 RUDESH MANSING VALVI 1831007WL006398 RUDESH MANSING VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101658 RUDESH MANSING VALVI BANK OF BARODA(606985)
14 Navapur MH-31-007-056-001/467
(KARANJALI) 		1831007000NRG24050720230056382 05/07/2023 K S GAVIT 1831007WL006399 K S GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101731 KUNDAN SAKHARAM GAVIT BANK OF BARODA(606985)
15 Navapur MH-31-007-056-001/467
(KARANJALI) 		1831007000NRG24050720230056383 05/07/2023 S K GAVIT 1831007WL006399 S K GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101710 MRS SAVITA KUNDAN GAVIT STATE BANK OF INDIA(508548)
16 Navapur MH-31-007-056-001/47
(KARANJALI) 		1831007000NRG24050720230056384 05/07/2023 DASU SONJI PADVI 1831007WL006399 DASU SONJI PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101661 DASU SONJI PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Navapur MH-31-007-056-001/47
(KARANJALI) 		1831007000NRG24050720230056385 05/07/2023 RAMILA DASU PADVI 1831007WL006399 RAMILA DASU PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101700 RAMILA DASU PADVI BANK OF BARODA(606985)
18 Navapur MH-31-007-056-001/509
(KARANJALI) 		1831007000NRG24050720230056404 05/07/2023 RAJU JAMU PADVI 1831007WL006400 RAJU JAMU PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102046 RAJU JALAM PADVI BANK OF BARODA(606985)
19 Navapur MH-31-007-056-001/52
(KARANJALI) 		1831007000NRG24050720230056387 05/07/2023 ATMARAO MOHAN GAVIT 1831007WL006399 ATMARAO MOHAN GAVIT 00045 BARB0KHADHU 1092 1092 Processed 11/07/2023 A192230101791 ATMARAM MOHAN GAVIT BANK OF BARODA(606985)
20 Navapur MH-31-007-056-001/52
(KARANJALI) 		1831007000NRG24050720230056386 05/07/2023 M M GAVIT 1831007WL006399 M M GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102047 MOHAN METHA GAVIT BANK OF BARODA(606985)
21 Navapur MH-31-007-056-001/549
(KARANJALI) 		1831007000NRG24050720230056405 05/07/2023 H R GAVIT 1831007WL006400 H R GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101669 HINA RAYDAS GAVIT BANK OF BARODA(606985)
22 Navapur MH-31-007-056-001/555
(KARANJALI) 		1831007000NRG24050720230056365 05/07/2023 S P VALVI 1831007WL006398 S P VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102029 SAKU PRATAP VALVI BANK OF BARODA(606985)
23 Navapur MH-31-007-056-001/594
(KARANJALI) 		1831007000NRG24050720230056366 05/07/2023 Dattu Rubji Vasave 1831007WL006398 Dattu Rubji Vasave 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101666 DATTU RUBAJI VASAVE BANK OF BARODA(606985)
24 Navapur MH-31-007-056-001/601
(KARANJALI) 		1831007000NRG24050720230056407 05/07/2023 SHITAL SAGAR GAVIT 1831007WL006400 SHITAL SAGAR GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102033 SHITAL SAGAR GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
25 Navapur MH-31-007-056-001/628
(KARANJALI) 		1831007000NRG24050720230056369 05/07/2023 A K VALVI 1831007WL006398 A K VALVI 00045 BARB0KHADHU 1092 1092 Processed 11/07/2023 A192230101668 ARUNA KAILASH VALVI BANK OF BARODA(606985)
26 Navapur MH-31-007-056-001/628
(KARANJALI) 		1831007000NRG24050720230056368 05/07/2023 A Y VALVI 1831007WL006398 A Y VALVI 00045 BARB0KHADHU 1092 1092 Processed 11/07/2023 A192230101684 ANJUBAI YASHWANT VALVI BANK OF BARODA(606985)
27 Navapur MH-31-007-056-001/628
(KARANJALI) 		1831007000NRG24050720230056367 05/07/2023 Y D VALVI 1831007WL006398 Y D VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101652 YASHVANT DAMU VALVI BANK OF BARODA(606985)
28 Navapur MH-31-007-056-001/637
(KARANJALI) 		1831007000NRG24050720230056408 05/07/2023 N J VASAVE 1831007WL006400 N J VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101678 NILESH JIVA VASAVE BANK OF BARODA(606985)
29 Navapur MH-31-007-056-001/646
(KARANJALI) 		1831007000NRG24050720230056409 05/07/2023 G A VASAVE 1831007WL006400 G A VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101660 GULABSING ARJUN VASAVE BANK OF BARODA(606985)
30 Navapur MH-31-007-056-001/646
(KARANJALI) 		1831007000NRG24050720230056410 05/07/2023 S G VASAVE 1831007WL006400 S G VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101672 SARITA GULABSING VASAVE BANK OF BARODA(606985)
31 Navapur MH-31-007-056-001/683
(KARANJALI) 		1831007000NRG24050720230056388 05/07/2023 Gendu Dhedya Valvi 1831007WL006399 Gendu Dhedya Valvi 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101780 GENDU DHEDYA VALVI BANK OF BARODA(606985)
32 Navapur MH-31-007-056-001/70
(KARANJALI) 		1831007000NRG24050720230056370 05/07/2023 KAILAS BALAJI VALVI 1831007WL006398 KAILAS BALAJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101667 KAILASH BALAJI VALVI BANK OF BARODA(606985)
33 Navapur MH-31-007-056-001/700
(KARANJALI) 		1831007000NRG24050720230056411 05/07/2023 SHAYA SHIPDYA GAVIT 1831007WL006400 SHAYA SHIPDYA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101714 CHHAYA SIPATYA GAVIT BANK OF BARODA(606985)
34 Navapur MH-31-007-056-001/756
(KARANJALI) 		1831007000NRG24050720230056371 05/07/2023 Shila Vilas vasave 1831007WL006398 Shila Vilas vasave 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101694 SHILA VILAS VASAVE BANK OF BARODA(606985)
35 Navapur MH-31-007-056-001/757
(KARANJALI) 		1831007000NRG24050720230056373 05/07/2023 C V VASAVE 1831007WL006398 C V VASAVE 00045 BARB0KHADHU 1092 1092 Processed 11/07/2023 A192230101673 CHANDNA VIPUL VASAVE BANK OF BARODA(606985)
36 Navapur MH-31-007-056-001/757
(KARANJALI) 		1831007000NRG24050720230056372 05/07/2023 V R VASAVE 1831007WL006398 V R VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101704 VIPUL RAMESH VASAVE BANK OF BARODA(606985)
37 Navapur MH-31-007-056-001/763
(KARANJALI) 		1831007000NRG24050720230056413 05/07/2023 SANDESH K VASAVE 1831007WL006400 SANDESH K VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101698 SANDESH KUMBHARYA VASAVE BANK OF BARODA(606985)
38 Navapur MH-31-007-056-001/800
(KARANJALI) 		1831007000NRG24050720230056389 05/07/2023 rajshri yohan padvi 1831007WL006399 rajshri yohan padvi 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101776 Rajeshri Yohan Padvi BANK OF BARODA(606985)
39 Navapur MH-31-007-056-001/841
(KARANJALI) 		1831007000NRG24050720230056391 05/07/2023 TEJASWINI KAILASH VALVI 1831007WL006399 TEJASWINI KAILASH VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101785 TEJASVINI RAVINDRA VALVI PUNJAB NATIONAL BANK(508568)
40 Navapur MH-31-007-056-001/852
(KARANJALI) 		1831007000NRG24050720230056393 05/07/2023 S B GAVIT 1831007WL006399 S B GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101695 SAVITRI BHIMSING GAVIT BANK OF BARODA(606985)
41 Navapur MH-31-007-056-001/853
(KARANJALI) 		1831007000NRG24050720230056416 05/07/2023 SATYAJIT P PADVI 1831007WL006400 SATYAJIT P PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101706 SATYAJIT PRAKASH PADVI BANK OF BARODA(606985)
42 Navapur MH-31-007-056-001/857
(KARANJALI) 		1831007000NRG24050720230056394 05/07/2023 DEVIDAS MAJU VALVI 1831007WL006399 DEVIDAS MAJU VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101709 DEVIDAS MAJU VALVI BANK OF BARODA(606985)
43 Navapur MH-31-007-056-001/871
(KARANJALI) 		1831007000NRG24050720230056396 05/07/2023 SUMA ULESH GAVIT 1831007WL006399 SUMA ULESH GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101795 SUMA ULESH GAVIT BANK OF BARODA(606985)
44 Navapur MH-31-007-056-001/871
(KARANJALI) 		1831007000NRG24050720230056395 05/07/2023 ULESH DITYA GAVIT 1831007WL006399 ULESH DITYA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101665 ULESH DITYA GAVIT BANK OF BARODA(606985)
45 Navapur MH-31-007-056-001/880
(KARANJALI) 		1831007000NRG24050720230056398 05/07/2023 SUNITA MANISH VALVI 1831007WL006399 SUNITA MANISH VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101705 SUNITA MANISH VALVI BANK OF BARODA(606985)
46 Navapur MH-31-007-056-001/885
(KARANJALI) 		1831007000NRG24050720230056417 05/07/2023 Sampat Suraji Valvi 1831007WL006400 Sampat Suraji Valvi 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101659 SAMPAT SURAJI VALVI BANK OF BARODA(606985)
47 Navapur MH-31-007-056-001/91
(KARANJALI) 		1831007000NRG24050720230056375 05/07/2023 I M VALVI 1831007WL006398 I M VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101637 INDU MADHUKAR VALVI BANK OF BARODA(606985)
48 Navapur MH-31-007-056-001/911
(KARANJALI) 		1831007000NRG24050720230056376 05/07/2023 RAVIDAS JAYRAM VASAVE 1831007WL006398 RAVIDAS JAYRAM VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101703 RAVIDAS JAYRAM VASAVE BANK OF BARODA(606985)
49 Navapur MH-31-007-056-001/911
(KARANJALI) 		1831007000NRG24050720230056377 05/07/2023 RAVITA RAVIDAS VASAVE 1831007WL006398 RAVITA RAVIDAS VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101805 RAVIKA RAVIDAS VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
50 Navapur MH-31-007-056-001/932
(KARANJALI) 		1831007000NRG24050720230056399 05/07/2023 VASAVE DATTU GONA 1831007WL006399 VASAVE DATTU GONA 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101662 DATTU GONA VASAVE BANK OF BARODA(606985)
51 Navapur MH-31-007-056-001/99
(KARANJALI) 		1831007000NRG24050720230056418 05/07/2023 PRAKASH MAGAN PADVI 1831007WL006400 PRAKASH MAGAN PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101741 MR PRAKASH MAGAN PADVI STATE BANK OF INDIA(508548)
52 Navapur MH-31-007-057-001/155
(BORCHAK) 		1831007000NRG24050720230056343 05/07/2023 LATA SANJAY NAIK 1831007WL006397 LATA SANJAY NAIK 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102034 LATA SANJAY NAIK BANK OF BARODA(606985)
53 Navapur MH-31-007-057-001/22
(BORCHAK) 		1831007000NRG24050720230056312 05/07/2023 ramila ratilal gavit 1831007WL006396 ramila ratilal gavit 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101682 RAMILA RATILAL GAVIT BANK OF BARODA(606985)
54 Navapur MH-31-007-057-001/228
(BORCHAK) 		1831007000NRG24050720230056313 05/07/2023 MANOHAR DHARMA PADVI 1831007WL006396 MANOHAR DHARMA PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101656 MANOHAR DHARMA PADVI BANK OF BARODA(606985)
55 Navapur MH-31-007-057-001/228
(BORCHAK) 		1831007000NRG24050720230056315 05/07/2023 P M PADVI 1831007WL006396 P M PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102028 PRASHANT MANOHAR PADVI BANK OF BARODA(606985)
56 Navapur MH-31-007-057-001/228
(BORCHAK) 		1831007000NRG24050720230056314 05/07/2023 VIMAL MANOHAR PADVI 1831007WL006396 VIMAL MANOHAR PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101798 VIMALABAI MANOHAR PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Navapur MH-31-007-057-001/236
(BORCHAK) 		1831007000NRG24050720230056317 05/07/2023 Govinda A Naik 1831007WL006396 Govinda A Naik 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102043 GOVIND AASMA NAIK BANK OF BARODA(606985)
58 Navapur MH-31-007-057-001/236
(BORCHAK) 		1831007000NRG24050720230056318 05/07/2023 L G NAIK 1831007WL006396 L G NAIK 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102023 Laxmibai Govinda Naik BANK OF BARODA(606985)
59 Navapur MH-31-007-057-001/258
(BORCHAK) 		1831007000NRG24050720230056346 05/07/2023 S J GAVIT 1831007WL006397 S J GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102038 MRS SUNANDA JAITUN GAVIT STATE BANK OF INDIA(508548)
60 Navapur MH-31-007-057-001/301
(BORCHAK) 		1831007000NRG24050720230056320 05/07/2023 SUJIVAN S GAVIT 1831007WL006396 SUJIVAN S GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102051 SANJIVAN SAKHARAM GAVIT BANK OF BARODA(606985)
61 Navapur MH-31-007-057-001/304
(BORCHAK) 		1831007000NRG24050720230056321 05/07/2023 I N GAVIT 1831007WL006396 I N GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101663 ISHWAR NURAJI GAVIT BANK OF BARODA(606985)
62 Navapur MH-31-007-057-001/304
(BORCHAK) 		1831007000NRG24050720230056323 05/07/2023 KALPANA ANIL GAVIT 1831007WL006396 KALPANA ANIL GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101689 MRS KALPANA ANIL GAVIT STATE BANK OF INDIA(508548)
63 Navapur MH-31-007-057-001/304
(BORCHAK) 		1831007000NRG24050720230056322 05/07/2023 M I GAVIT 1831007WL006396 M I GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101686 MAGALA ISHAVAR GAVIT BANK OF BARODA(606985)
64 Navapur MH-31-007-057-001/316
(BORCHAK) 		1831007000NRG24050720230056325 05/07/2023 kavita sunil gavit 1831007WL006396 kavita sunil gavit 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101699 MRS KAVITA SUNIL GAVIT STATE BANK OF INDIA(508548)
65 Navapur MH-31-007-057-001/316
(BORCHAK) 		1831007000NRG24050720230056324 05/07/2023 malti sunil gavit 1831007WL006396 malti sunil gavit 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101802 MALU SUNIL GAVIT BANK OF BARODA(606985)
66 Navapur MH-31-007-057-001/464
(BORCHAK) 		1831007000NRG24050720230056326 05/07/2023 BABITA RAJIENDRA GAVIT 1831007WL006396 BABITA RAJIENDRA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102036 BABITA RAJENDRA GAVIT BANK OF BARODA(606985)
67 Navapur MH-31-007-057-001/494
(BORCHAK) 		1831007000NRG24050720230056327 05/07/2023 INDU NARENDRA GAVIT 1831007WL006396 INDU NARENDRA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102030 INDUBAI NARENDRA GAVIT BANK OF BARODA(606985)
68 Navapur MH-31-007-057-001/51
(BORCHAK) 		1831007000NRG24050720230056328 05/07/2023 U N GAVIT 1831007WL006396 U N GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102037 URASHA NURA GAVIT BANK OF BARODA(606985)
69 Navapur MH-31-007-057-001/512
(BORCHAK) 		1831007000NRG24050720230056347 05/07/2023 bhimsing surpa gavit 1831007WL006397 bhimsing surpa gavit 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101629 Mr. BHIMSING SURPA GAVIT BANK OF MAHARASHTRA(607387)
70 Navapur MH-31-007-057-001/512
(BORCHAK) 		1831007000NRG24050720230056348 05/07/2023 manda bhimsing gavit 1831007WL006397 manda bhimsing gavit 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101687 MANDABAI BHIMSING GAVIT BANK OF BARODA(606985)
71 Navapur MH-31-007-057-001/512
(BORCHAK) 		1831007000NRG24050720230056349 05/07/2023 prashant bhimsing gavit 1831007WL006397 prashant bhimsing gavit 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101647 PRASHANT BHIMSING GAVIT BANK OF BARODA(606985)
72 Navapur MH-31-007-057-001/60
(BORCHAK) 		1831007000NRG24050720230056350 05/07/2023 M R NAIK 1831007WL006397 M R NAIK 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101691 MINABAI RAHUL NAIK BANK OF BARODA(606985)
73 Navapur MH-31-007-057-001/626
(BORCHAK) 		1831007000NRG24050720230056329 05/07/2023 U P VALVI 1831007WL006396 U P VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101713 UNIES PRABHAKAR VALVI BANK OF BARODA(606985)
74 Navapur MH-31-007-057-001/649
(BORCHAK) 		1831007000NRG24050720230056330 05/07/2023 aanand magan padvi 1831007WL006396 aanand magan padvi 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101794 MR ANAND MAGAN PADVI STATE BANK OF INDIA(508548)
75 Navapur MH-31-007-057-001/654
(BORCHAK) 		1831007000NRG24050720230056331 05/07/2023 RIBEKA AAKASH GAVIT 1831007WL006396 RIBEKA AAKASH GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101788 RIBEKA AKASH GAVIT BANK OF BARODA(606985)
76 Navapur MH-31-007-057-001/85
(BORCHAK) 		1831007000NRG24050720230056332 05/07/2023 GAVIT A R 1831007WL006396 GAVIT A R 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101643 MRS ASHABAI RAGHUNATH GAVIT STATE BANK OF INDIA(508548)
77 Navapur MH-31-007-057-002/335
(BORCHAK) 		1831007000NRG24050720230056334 05/07/2023 RAMDAS UTTAM NAIK 1831007WL006396 RAMDAS UTTAM NAIK 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101736 RAMDAS UTTAM NAIK BANK OF BARODA(606985)
78 Navapur MH-31-007-057-002/335
(BORCHAK) 		1831007000NRG24050720230056335 05/07/2023 YAMUNA RAMDAS NAIK 1831007WL006396 YAMUNA RAMDAS NAIK 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102027 YAMUNA RAMDAS NAIK BANK OF BARODA(606985)
79 Navapur MH-31-007-057-002/345
(BORCHAK) 		1831007000NRG24050720230056336 05/07/2023 Devu Magan Valvi 1831007WL006396 Devu Magan Valvi 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101671 DEVUBAI MAGAN VALVI BANK OF BARODA(606985)
80 Navapur MH-31-007-057-002/345
(BORCHAK) 		1831007000NRG24050720230056337 05/07/2023 Gopal Magan Valvi 1831007WL006396 Gopal Magan Valvi 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101630 GOPAL MAGAN VALVI BANK OF BARODA(606985)
81 Navapur MH-31-007-057-002/345
(BORCHAK) 		1831007000NRG24050720230056338 05/07/2023 KUSUM GOPAL VALVI 1831007WL006396 KUSUM GOPAL VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101775 Kusum Gopal Valvi BANK OF BARODA(606985)
82 Navapur MH-31-007-057-002/399
(BORCHAK) 		1831007000NRG24050720230056351 05/07/2023 VANUSING NIMAJI VALVI 1831007WL006397 VANUSING NIMAJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102035 VANUSING NIMAJI VALVI BANK OF BARODA(606985)
83 Navapur MH-31-007-057-002/582
(BORCHAK) 		1831007000NRG24050720230056352 05/07/2023 S S NAIK 1831007WL006397 S S NAIK 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101782 MR SARTU SHIVAJI NAIK STATE BANK OF INDIA(508548)
84 Navapur MH-31-007-057-002/607
(BORCHAK) 		1831007000NRG24050720230056354 05/07/2023 VIJAYA AMIT VALVI 1831007WL006397 VIJAYA AMIT VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101783 VIJAYA AMIT VALVI BANK OF BARODA(606985)
85 Navapur MH-31-007-057-002/614
(BORCHAK) 		1831007000NRG24050720230056339 05/07/2023 D M NAIK 1831007WL006396 D M NAIK 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102050 DIVANJI MADHUKAR NAIK BANK OF BARODA(606985)
86 Navapur MH-31-007-057-002/625
(BORCHAK) 		1831007000NRG24050720230056342 05/07/2023 JAGRUTI RAHUL GAVIT 1831007WL006396 JAGRUTI RAHUL GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101786 JAGRUTI RAHUL GAVIT BANK OF BARODA(606985)
87 Navapur MH-31-007-057-002/625
(BORCHAK) 		1831007000NRG24050720230056341 05/07/2023 RAHUL YOHAN GAVIT 1831007WL006396 RAHUL YOHAN GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101757 RAHUL YOHAN GAVIT BANK OF BARODA(606985)
88 Navapur MH-31-007-061-001/173
(KHANDBARA) 		1831007000NRG24050720230056157 05/07/2023 ISWER SHAMRAP PAWAR 1831007WL006376 ISWER SHAMRAP PAWAR 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101636 ISHWAR SHAMRAO PAWAR BANK OF BARODA(606985)
89 Navapur MH-31-007-061-001/173
(KHANDBARA) 		1831007000NRG24050720230056156 05/07/2023 RESHMA SHAMRAO PAWAR 1831007WL006376 RESHMA SHAMRAO PAWAR 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101732 RESHMABAI SHAMRAO PAWAR BANK OF BARODA(606985)
90 Navapur MH-31-007-061-001/363
(KHANDBARA) 		1831007000NRG24050720230056158 05/07/2023 Chhabibai Ashok Gosavi 1831007WL006376 Chhabibai Ashok Gosavi 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101639 CHHABIBAI ASHOK GOSAVI BANK OF BARODA(606985)
91 Navapur MH-31-007-061-001/481
(KHANDBARA) 		1831007000NRG24050720230056160 05/07/2023 RANJANA SURUPSING VASAVE 1831007WL006376 RANJANA SURUPSING VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101693 RANJANA SURUPSING VASAVE BANK OF BARODA(606985)
92 Navapur MH-31-007-061-001/481
(KHANDBARA) 		1831007000NRG24050720230056159 05/07/2023 SURUPSING SUDAM VASAVE 1831007WL006376 SURUPSING SUDAM VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102044 SURUPSING SUDAM VASAVE BANK OF BARODA(606985)
93 Navapur MH-31-007-061-001/513
(KHANDBARA) 		1831007000NRG24050720230056162 05/07/2023 Kalpana Vijay vasave 1831007WL006376 Kalpana Vijay vasave 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101718 Kalpana Vijay Vasave BANK OF BARODA(606985)
94 Navapur MH-31-007-061-001/513
(KHANDBARA) 		1831007000NRG24050720230056161 05/07/2023 Vijay Aavasha Vasave 1831007WL006376 Vijay Aavasha Vasave 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101758 VIJAY AVASHYA VASAVE BANK OF BARODA(606985)
95 Navapur MH-31-007-061-001/643
(KHANDBARA) 		1831007000NRG24050720230056181 05/07/2023 GAVIT RASHIDA V 1831007WL006380 GAVIT RASHIDA V 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101702 RASHIDA VANKAR GAVIT BANK OF BARODA(606985)
96 Navapur MH-31-007-061-001/792
(KHANDBARA) 		1831007000NRG24050720230056184 05/07/2023 GAVIT SANDIP DATTU 1831007WL006380 GAVIT SANDIP DATTU 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101797 SANDIP DATTU GAVIT BANK OF BARODA(606985)
97 Navapur MH-31-007-061-001/792
(KHANDBARA) 		1831007000NRG24050720230056185 05/07/2023 GAVIT TINA S 1831007WL006380 GAVIT TINA S 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101679 TINABAI SANDIP GAVIT BANK OF BARODA(606985)
98 Navapur MH-31-007-061-002/102
(KHANDBARA) 		1831007000NRG24050720230056215 05/07/2023 GANGUBAI RAJESH GAVIT 1831007WL006384 GANGUBAI RAJESH GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101772 Gangubai Rajesh Gavit BANK OF BARODA(606985)
99 Navapur MH-31-007-061-002/102
(KHANDBARA) 		1831007000NRG24050720230056214 05/07/2023 RAJESH RAMESH GAVIT 1831007WL006384 RAJESH RAMESH GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102031 RAJESH RAMESH GAVIT BANK OF BARODA(606985)
100 Navapur MH-31-007-061-002/128
(KHANDBARA) 		1831007000NRG24050720230056216 05/07/2023 C K VASAVE 1831007WL006384 C K VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102026 CHHAYA KANTILAL VASAVE BANK OF BARODA(606985)
101 Navapur MH-31-007-061-002/34
(KHANDBARA) 		1831007000NRG24050720230056167 05/07/2023 SARIKA SANJU PADVI 1831007WL006376 SARIKA SANJU PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102042 SARIKA SANJU PADVI BANK OF BARODA(606985)
102 Navapur MH-31-007-061-002/37
(KHANDBARA) 		1831007000NRG24050720230056217 05/07/2023 BANTI R VALVI 1831007WL006384 BANTI R VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101735 BANTI RAJENDRA VALVI BANK OF BARODA(606985)
103 Navapur MH-31-007-061-002/40
(KHANDBARA) 		1831007000NRG24050720230056218 05/07/2023 R S PADVI 1831007WL006384 R S PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101751 MRS RAVINA SATTARSING PADVI STATE BANK OF INDIA(508548)
104 Navapur MH-31-007-061-002/414
(KHANDBARA) 		1831007000NRG24050720230056186 05/07/2023 GIMENDRA N VALVI 1831007WL006380 GIMENDRA N VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101628 GIMENDRA NEHARU VALVI BANK OF BARODA(606985)
105 Navapur MH-31-007-061-002/440
(KHANDBARA) 		1831007000NRG24050720230056248 05/07/2023 HASANLAL VIJU THAKARE 1831007WL006388 HASANLAL VIJU THAKARE 00045 BARB0KHADHU 1638 1638 Rejected 11/07/2023 A192230102041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Navapur MH-31-007-061-002/450
(KHANDBARA) 		1831007000NRG24050720230056221 05/07/2023 Mangalabai VAnkar GAvit 1831007WL006384 Mangalabai VAnkar GAvit 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101721 MANGALA VANKAR GAVIT BANK OF BARODA(606985)
107 Navapur MH-31-007-061-002/450
(KHANDBARA) 		1831007000NRG24050720230056220 05/07/2023 VAnkar Ramsing Gavit 1831007WL006384 VAnkar Ramsing Gavit 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101743 VANKAR RAMSING GAVIT BANK OF BARODA(606985)
108 Navapur MH-31-007-061-002/532
(KHANDBARA) 		1831007000NRG24050720230056169 05/07/2023 K R VASAVE 1831007WL006376 K R VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101670 KUNDAN RAMESH VASAVE BANK OF BARODA(606985)
109 Navapur MH-31-007-061-002/60
(KHANDBARA) 		1831007000NRG24050720230056187 05/07/2023 P N PADVI 1831007WL006380 P N PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101627 PRAKASH NEHARU VALVI BANK OF BARODA(606985)
110 Navapur MH-31-007-061-002/68
(KHANDBARA) 		1831007000NRG24050720230056222 05/07/2023 VASAVE VISHRANTI JAYATUN 1831007WL006384 VASAVE VISHRANTI JAYATUN 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101737 VISHRANTI JAYTUN VASAVE BANK OF BARODA(606985)
111 Navapur MH-31-007-061-002/72
(KHANDBARA) 		1831007000NRG24050720230056224 05/07/2023 KARANSING GANGAJI PADVI 1831007WL006384 KARANSING GANGAJI PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101638 KARANSING GANGAJI PADAVI BANK OF BARODA(606985)
112 Navapur MH-31-007-061-002/791
(KHANDBARA) 		1831007000NRG24050720230056188 05/07/2023 DHODIYA H S 1831007WL006380 DHODIYA H S 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101676 HINA SHARAD DHODIYA BANK OF BARODA(606985)
113 Navapur MH-31-007-061-002/8
(KHANDBARA) 		1831007000NRG24050720230056190 05/07/2023 valvi mamta v 1831007WL006380 valvi mamta v 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101722 MAMATA VIKAS VALVI BANK OF BARODA(606985)
114 Navapur MH-31-007-061-002/86
(KHANDBARA) 		1831007000NRG24050720230056226 05/07/2023 ASHOK U VASAVE 1831007WL006384 ASHOK U VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101740 ASHOK UMAJI VASAVE BANK OF BARODA(606985)
115 Navapur MH-31-007-061-002/89
(KHANDBARA) 		1831007000NRG24050720230056252 05/07/2023 REKHA LAKSHAMAN VASAVE 1831007WL006388 REKHA LAKSHAMAN VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101631 REKHA LAXMAN VASAVE BANK OF BARODA(606985)
116 Navapur MH-31-007-061-002/89
(KHANDBARA) 		1831007000NRG24050720230056253 05/07/2023 VASAVE SHANKAR LAKSHAMAN 1831007WL006388 VASAVE SHANKAR LAKSHAMAN 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101792 SHANKAR LAXMAN VASAVE BANK OF BARODA(606985)
117 Navapur MH-31-007-061-003/260
(KHANDBARA) 		1831007000NRG24050720230056191 05/07/2023 DATTU FATTESING GAVIT 1831007WL006380 DATTU FATTESING GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101734 DATTU PHATTESING GAVIT BANK OF BARODA(606985)
118 Navapur MH-31-007-061-003/260
(KHANDBARA) 		1831007000NRG24050720230056192 05/07/2023 PRAMILA DATTU GAVIT 1831007WL006380 PRAMILA DATTU GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101717 Pramila Dattu Gavit BANK OF BARODA(606985)
119 Navapur MH-31-007-061-003/657
(KHANDBARA) 		1831007000NRG24050720230056194 05/07/2023 VASAVE MANOJ DASU 1831007WL006380 VASAVE MANOJ DASU 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101778 Manoj Dasu Vasave BANK OF BARODA(606985)
120 Navapur MH-31-007-061-003/657
(KHANDBARA) 		1831007000NRG24050720230056195 05/07/2023 VASAVE TULSA MANOJ 1831007WL006380 VASAVE TULSA MANOJ 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101723 TULSA MANOJ VASAVE BANK OF BARODA(606985)
121 Navapur MH-31-007-061-003/868
(KHANDBARA) 		1831007000NRG24050720230056199 05/07/2023 GAVIT GOPAL VANKAR 1831007WL006380 GAVIT GOPAL VANKAR 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101761 GOPAL VANAKAR GAVIT BANK OF BARODA(606985)
122 Navapur MH-31-007-063-001/105
(MALWAN) 		1831007000NRG24050720230056264 05/07/2023 RAVINDRA ARUN KOKANI 1831007WL006391 RAVINDRA ARUN KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101644 Ravindra Arun Kokani BANK OF BARODA(606985)
123 Navapur MH-31-007-063-001/134
(MALWAN) 		1831007000NRG24050720230056265 05/07/2023 H S KOKANI 1831007WL006391 H S KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101799 HADAGUBAI SURESH KOKANI BANK OF BARODA(606985)
124 Navapur MH-31-007-063-001/14
(MALWAN) 		1831007000NRG24050720230056266 05/07/2023 S R KOKANI 1831007WL006391 S R KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102024 Sarubai Ramlal Kokani BANK OF BARODA(606985)
125 Navapur MH-31-007-063-001/168
(MALWAN) 		1831007000NRG24050720230056288 05/07/2023 P J KOKANI 1831007WL006392 P J KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102022 PARVATI JOTILAL KOKANI BANK OF BARODA(606985)
126 Navapur MH-31-007-063-001/24
(MALWAN) 		1831007000NRG24050720230056289 05/07/2023 DASHRATH NARAYAN KOKANI 1831007WL006392 DASHRATH NARAYAN KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101716 Dashrath Narayan Kokani BANK OF BARODA(606985)
127 Navapur MH-31-007-063-001/244
(MALWAN) 		1831007000NRG24050720230056267 05/07/2023 LAKSHMAN MAHADU KOKANI 1831007WL006391 LAKSHMAN MAHADU KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101712 LAXMAN MAHADU KOKANI BANK OF BARODA(606985)
128 Navapur MH-31-007-063-001/252
(MALWAN) 		1831007000NRG24050720230056269 05/07/2023 MANGLA RAJU KOKNI 1831007WL006391 MANGLA RAJU KOKNI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101774 Magala Raju Kokani BANK OF BARODA(606985)
129 Navapur MH-31-007-063-001/258
(MALWAN) 		1831007000NRG24050720230056292 05/07/2023 MANISHA SUBHASH KOKANI 1831007WL006392 MANISHA SUBHASH KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101800 MANISHA SUBHASH KOKANI BANK OF BARODA(606985)
130 Navapur MH-31-007-063-001/258
(MALWAN) 		1831007000NRG24050720230056290 05/07/2023 PANDIT YESU KOKANI 1831007WL006392 PANDIT YESU KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101640 Pandit Yesu Kokani BANK OF BARODA(606985)
131 Navapur MH-31-007-063-001/258
(MALWAN) 		1831007000NRG24050720230056291 05/07/2023 SUBHASH PANDIT KOKANI 1831007WL006392 SUBHASH PANDIT KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101642 SUBHASH PANDIT KOKANI BANK OF BARODA(606985)
132 Navapur MH-31-007-063-001/273
(MALWAN) 		1831007000NRG24050720230056271 05/07/2023 MINA RAJU KOKANI 1831007WL006391 MINA RAJU KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101771 Minabai Raju Kokani BANK OF BARODA(606985)
133 Navapur MH-31-007-063-001/35
(MALWAN) 		1831007000NRG24050720230056273 05/07/2023 lila manikchand chavhan 1831007WL006391 lila manikchand chavhan 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101779 Lilabai Manikchand Chavhan BANK OF BARODA(606985)
134 Navapur MH-31-007-063-001/4
(MALWAN) 		1831007000NRG24050720230056274 05/07/2023 SOMA BHADYA KOKANI 1831007WL006391 SOMA BHADYA KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102040 Soma Bhyadya Kokani BANK OF BARODA(606985)
135 Navapur MH-31-007-063-001/41
(MALWAN) 		1831007000NRG24050720230056294 05/07/2023 L S KOKANI 1831007WL006392 L S KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101787 NILABAI SUKLAL KOKANI BANK OF BARODA(606985)
136 Navapur MH-31-007-063-001/556
(MALWAN) 		1831007000NRG24050720230056279 05/07/2023 Rajeshri Mangaldas Kokani 1831007WL006391 Rajeshri Mangaldas Kokani 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101784 RAJESHRI MANGALDAS KOKANI BANK OF BARODA(606985)
137 Navapur MH-31-007-063-001/629
(MALWAN) 		1831007000NRG24050720230056282 05/07/2023 SARSVATI SANTOSH KOKANI 1831007WL006391 SARSVATI SANTOSH KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101651 SARASWATI SANTOSH KOKANI BANK OF BARODA(606985)
138 Navapur MH-31-007-063-001/686
(MALWAN) 		1831007000NRG24050720230056295 05/07/2023 kalpesh jyotilal kokni 1831007WL006392 kalpesh jyotilal kokni 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101789 KALPESH JYOTILAL KOKANI BANK OF BARODA(606985)
139 Navapur MH-31-007-063-001/686
(MALWAN) 		1831007000NRG24050720230056296 05/07/2023 shital kalpesh kokni 1831007WL006392 shital kalpesh kokni 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101793 SHITAL KALPESH KOKANI BANK OF BARODA(606985)
140 Navapur MH-31-007-063-001/745
(MALWAN) 		1831007000NRG24050720230056297 05/07/2023 AMIT D KOKANI 1831007WL006392 AMIT D KOKANI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101781 AMIT DASHRATH KOKANI BANK OF BARODA(606985)
141 Navapur MH-31-007-063-001/836
(MALWAN) 		1831007000NRG24050720230056285 05/07/2023 KOKNI CHINTAMAN RAJU 1831007WL006391 KOKNI CHINTAMAN RAJU 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101796 MR CHINTAMAN RAJU KOKANI STATE BANK OF INDIA(508548)
142 Navapur MH-31-007-063-001/836
(MALWAN) 		1831007000NRG24050720230056286 05/07/2023 KOKNI SAVITA CHINTAMAN 1831007WL006391 KOKNI SAVITA CHINTAMAN 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101806 SAVITA HIMMAT KOKANI, HIMMAT MAHADU KOKA UNION BANK OF INDIA(508500)
143 Navapur MH-31-007-071-001/190
(NAVLI) 		1831007000NRG24040720230053641 05/07/2023 B C NAIK 1831007WL006106 B C NAIK 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101724 BHAMATI CHIMA NAIK BANK OF BARODA(606985)
144 Navapur MH-31-007-071-001/190
(NAVLI) 		1831007000NRG24040720230053640 05/07/2023 C J NAIK 1831007WL006106 C J NAIK 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101675 CHIMANYA JIVALYA NAIK BANK OF BARODA(606985)
145 Navapur MH-31-007-071-001/526
(NAVLI) 		1831007000NRG24040720230053645 05/07/2023 H M NAIK 1831007WL006106 H M NAIK 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101777 Hupi Magan Naik BANK OF BARODA(606985)
146 Navapur MH-31-007-071-001/528
(NAVLI) 		1831007000NRG24040720230053646 05/07/2023 Ravindra Bhilaji GAvit 1831007WL006106 Ravindra Bhilaji GAvit 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101688 RAVINDAR BHILJI GAVIT BANK OF BARODA(606985)
147 Navapur MH-31-007-071-001/603
(NAVLI) 		1831007000NRG24040720230053651 05/07/2023 N R NAIK 1831007WL006106 N R NAIK 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101760 Nita Rajendra Naik BANK OF BARODA(606985)
148 Navapur MH-31-007-071-001/603
(NAVLI) 		1831007000NRG24040720230053650 05/07/2023 R C NAIK 1831007WL006106 R C NAIK 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101759 Rajendr Chima Naik BANK OF BARODA(606985)
149 Navapur MH-31-007-071-002/279
(NAVLI) 		1831007000NRG24040720230053654 05/07/2023 BHARATI MAGAN VALVI 1831007WL006106 BHARATI MAGAN VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101711 BHARATY MAGAN VALVI BANK OF BARODA(606985)
150 Navapur MH-31-007-071-002/279
(NAVLI) 		1831007000NRG24040720230053653 05/07/2023 valvi SILABAI MAGAN 1831007WL006106 valvi SILABAI MAGAN 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101655 SHILABAI MAGAN VALVI BANK OF BARODA(606985)
151 Navapur MH-31-007-071-002/506
(NAVLI) 		1831007000NRG24040720230053655 05/07/2023 VALVI SANGITA MAHENDRA 1831007WL006106 VALVI SANGITA MAHENDRA 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101719 Sangita Mahendra Valvi BANK OF BARODA(606985)
152 Navapur MH-31-007-071-002/661
(NAVLI) 		1831007000NRG24040720230053656 05/07/2023 VALVI SUDAM MAGAN 1831007WL006106 VALVI SUDAM MAGAN 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101654 SUDAM M VALVI BANK OF BARODA(606985)
153 Navapur MH-31-007-089-001/1031
(SHEHI) 		1831007000NRG24050720230056117 05/07/2023 KISAN RUBA GAVIT 1831007WL006373 KISAN RUBA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102048 Mr. KISAN RUBA GAVIT BANK OF MAHARASHTRA(607387)
154 Navapur MH-31-007-089-001/1031
(SHEHI) 		1831007000NRG24050720230056118 05/07/2023 VANITA KISAN GAVIT 1831007WL006373 VANITA KISAN GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101707 VANITA KISAN GAVIT BANK OF BARODA(606985)
155 Navapur MH-31-007-089-001/1032
(SHEHI) 		1831007000NRG24050720230056120 05/07/2023 PIRUBAI RUBA GAVIT 1831007WL006373 PIRUBAI RUBA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101708 PIRU RUBA GAVIT BANK OF BARODA(606985)
156 Navapur MH-31-007-089-001/1032
(SHEHI) 		1831007000NRG24050720230056119 05/07/2023 R D GAVIT 1831007WL006373 R D GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101641 RUBA DAVNJI GAVIT BANK OF BARODA(606985)
157 Navapur MH-31-007-089-001/1063
(SHEHI) 		1831007000NRG24050720230056100 05/07/2023 MANGALA SUNIL VALVI 1831007WL006372 MANGALA SUNIL VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101726 Mangala Sunil Valvi BANK OF BARODA(606985)
158 Navapur MH-31-007-089-001/1063
(SHEHI) 		1831007000NRG24050720230056099 05/07/2023 SUNIL SHANKAR VALVI 1831007WL006372 SUNIL SHANKAR VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101725 Sunil Shankar Valvi BANK OF BARODA(606985)
159 Navapur MH-31-007-089-001/1092
(SHEHI) 		1831007000NRG24050720230056082 05/07/2023 DIPALI VISHWANATH VALVI 1831007WL006371 DIPALI VISHWANATH VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101744 DIPALI VISHWANATH VALVI BANK OF BARODA(606985)
160 Navapur MH-31-007-089-001/1092
(SHEHI) 		1831007000NRG24050720230056081 05/07/2023 VISHWANATH PRAKASH VALVI 1831007WL006371 VISHWANATH PRAKASH VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101803 VISHVANATH PRAKASH VALVI UNION BANK OF INDIA(508500)
161 Navapur MH-31-007-089-001/1161
(SHEHI) 		1831007000NRG24050720230056140 05/07/2023 VASAVE BHANUDAS MAGAN 1831007WL006374 VASAVE BHANUDAS MAGAN 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101728 Bhanudas Magan Vasave BANK OF BARODA(606985)
162 Navapur MH-31-007-089-001/1161
(SHEHI) 		1831007000NRG24050720230056141 05/07/2023 VASAVE SHARMILA BHANUDAS 1831007WL006374 VASAVE SHARMILA BHANUDAS 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101773 Sharmila Bhanudas Vasave BANK OF BARODA(606985)
163 Navapur MH-31-007-089-001/151
(SHEHI) 		1831007000NRG24050720230056143 05/07/2023 M M VASAVE 1831007WL006374 M M VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101752 MANJULA MAGAN VASAVE BANK OF BARODA(606985)
164 Navapur MH-31-007-089-001/151
(SHEHI) 		1831007000NRG24050720230056142 05/07/2023 MAGAN K VASAVE 1831007WL006374 MAGAN K VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101674 MAGAN KOMAJI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
165 Navapur MH-31-007-089-001/191
(SHEHI) 		1831007000NRG24050720230056144 05/07/2023 R G VALVI 1831007WL006374 R G VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230102025 REVANJI GORJI VALVI BANK OF BARODA(606985)
166 Navapur MH-31-007-089-001/191
(SHEHI) 		1831007000NRG24050720230056145 05/07/2023 R R VALVI 1831007WL006374 R R VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101753 Rula Revanji Valvi BANK OF BARODA(606985)
167 Navapur MH-31-007-089-001/191
(SHEHI) 		1831007000NRG24050720230056146 05/07/2023 R R VALVI 1831007WL006374 R R VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101648 RASHID REVANJI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Navapur MH-31-007-089-001/197
(SHEHI) 		1831007000NRG24050720230056121 05/07/2023 J R VALAVI 1831007WL006373 J R VALAVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101715 Jahagu Ravaji Valvi BANK OF BARODA(606985)
169 Navapur MH-31-007-089-001/590
(SHEHI) 		1831007000NRG24050720230056101 05/07/2023 Arjun Fulaji Gavit 1831007WL006372 Arjun Fulaji Gavit 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101745 ARJUN FULAJI GAVIT BANK OF BARODA(606985)
170 Navapur MH-31-007-089-001/994
(SHEHI) 		1831007000NRG24050720230056147 05/07/2023 S D VALVI 1831007WL006374 S D VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101683 SURUPSING DHEDYA VALVI BANK OF BARODA(606985)
171 Navapur MH-31-007-089-001/994
(SHEHI) 		1831007000NRG24050720230056148 05/07/2023 S S VALVI 1831007WL006374 S S VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101690 SUSHILA SURUPSING VALVI BANK OF BARODA(606985)
172 Navapur MH-31-007-089-002/1084
(SHEHI) 		1831007000NRG24050720230056122 05/07/2023 KRUSHNA BHANUDAS PADVI 1831007WL006373 KRUSHNA BHANUDAS PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101657 KRUSHNA BHANUDAS PADVI BANK OF BARODA(606985)
173 Navapur MH-31-007-089-003/1003
(SHEHI) 		1831007000NRG24050720230056103 05/07/2023 I D VASAVE 1831007WL006372 I D VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101720 IMABAI DHIRSING VASAVE BANK OF BARODA(606985)
174 Navapur MH-31-007-089-003/1028
(SHEHI) 		1831007000NRG24050720230056149 05/07/2023 R K VALVI 1831007WL006374 R K VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101755 Rahul Krishana Valvi BANK OF BARODA(606985)
175 Navapur MH-31-007-089-003/1064
(SHEHI) 		1831007000NRG24050720230056123 05/07/2023 shital bhushan padvi 1831007WL006373 shital bhushan padvi 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101767 Shital Bhushan Padavi BANK OF BARODA(606985)
176 Navapur MH-31-007-089-003/1086
(SHEHI) 		1831007000NRG24050720230056084 05/07/2023 VINU SUNIL VALVI 1831007WL006371 VINU SUNIL VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101749 Vinu Sunil Valvi BANK OF BARODA(606985)
177 Navapur MH-31-007-089-003/1104
(SHEHI) 		1831007000NRG24050720230056124 05/07/2023 BHAGVANDAS BHARAT VASAVE 1831007WL006373 BHAGVANDAS BHARAT VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101807 BHAGWANDAS BHARAT VASAVE ICICI BANK LTD(508534)
178 Navapur MH-31-007-089-003/1104
(SHEHI) 		1831007000NRG24050720230056125 05/07/2023 KAVITA BHAGVANDAS VASAVE 1831007WL006373 KAVITA BHAGVANDAS VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101808 KAVITA BHAGVANDAS VASAVE BANK OF BARODA(606985)
179 Navapur MH-31-007-089-003/1118
(SHEHI) 		1831007000NRG24050720230056126 05/07/2023 NAINA DINESH VALVI 1831007WL006373 NAINA DINESH VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101770 Naina Nitesh Valvi BANK OF BARODA(606985)
180 Navapur MH-31-007-089-003/1120
(SHEHI) 		1831007000NRG24050720230056104 05/07/2023 SURESH BHIMSING VALVI 1831007WL006372 SURESH BHIMSING VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101762 Suresh Bhimsing Valvi BANK OF BARODA(606985)
181 Navapur MH-31-007-089-003/1120
(SHEHI) 		1831007000NRG24050720230056105 05/07/2023 VALVI KAVITA SURESH 1831007WL006372 VALVI KAVITA SURESH 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101680 KAVITA SURESH VALVI BANK OF BARODA(606985)
182 Navapur MH-31-007-089-003/1191
(SHEHI) 		1831007000NRG24050720230056087 05/07/2023 ANISA UMESH VALVI 1831007WL006371 ANISA UMESH VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101746 Valvi Anisa Umesh BANK OF BARODA(606985)
183 Navapur MH-31-007-089-003/251
(SHEHI) 		1831007000NRG24050720230056128 05/07/2023 T V VASAVE 1831007WL006373 T V VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101645 TAI VINAYAK VASAVE BANK OF BARODA(606985)
184 Navapur MH-31-007-089-003/260
(SHEHI) 		1831007000NRG24050720230056106 05/07/2023 S J VALVI 1831007WL006372 S J VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101634 SUDAM JALU VALVI BANK OF BARODA(606985)
185 Navapur MH-31-007-089-003/285
(SHEHI) 		1831007000NRG24050720230056107 05/07/2023 Honaji bhilkya valvi 1831007WL006372 Honaji bhilkya valvi 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101754 Honaji Bhilkya Valvi BANK OF BARODA(606985)
186 Navapur MH-31-007-089-003/285
(SHEHI) 		1831007000NRG24050720230056108 05/07/2023 SAVITA HONJI VALVI 1831007WL006372 SAVITA HONJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101765 MISS SAVITA HANYA VALVI STATE BANK OF INDIA(508548)
187 Navapur MH-31-007-089-003/288
(SHEHI) 		1831007000NRG24050720230056152 05/07/2023 Sunita 1831007WL006374 Sunita 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101768 Sunita Krushna Valvi BANK OF BARODA(606985)
188 Navapur MH-31-007-089-003/303
(SHEHI) 		1831007000NRG24050720230056130 05/07/2023 SATU TUKARAM VALVI 1831007WL006373 SATU TUKARAM VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101764 Sarati Tukaram Valvi BANK OF BARODA(606985)
189 Navapur MH-31-007-089-003/311
(SHEHI) 		1831007000NRG24050720230056131 05/07/2023 BHANUDAS RAVJI PADVI 1831007WL006373 BHANUDAS RAVJI PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101632 BHANUDAS RAVJI PADVI BANK OF BARODA(606985)
190 Navapur MH-31-007-089-003/313
(SHEHI) 		1831007000NRG24050720230056132 05/07/2023 B U VASAVE 1831007WL006373 B U VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101635 BHARATSING UMAJI VASAVE BANK OF BARODA(606985)
191 Navapur MH-31-007-089-003/313
(SHEHI) 		1831007000NRG24050720230056133 05/07/2023 L B VASAVE 1831007WL006373 L B VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101650 LILAVATI BHARATSING VASAVE BANK OF BARODA(606985)
192 Navapur MH-31-007-089-003/332
(SHEHI) 		1831007000NRG24050720230056109 05/07/2023 Parvatibai Manohar Vasave 1831007WL006372 Parvatibai Manohar Vasave 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101633 PARATI MANOHAR VASAVE BANK OF BARODA(606985)
193 Navapur MH-31-007-089-003/339
(SHEHI) 		1831007000NRG24050720230056088 05/07/2023 D R VALVI 1831007WL006371 D R VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101739 DILIP SATU VASAVE BANK OF BARODA(606985)
194 Navapur MH-31-007-089-003/341
(SHEHI) 		1831007000NRG24050720230056134 05/07/2023 Dashrath Raysing Vasave 1831007WL006373 Dashrath Raysing Vasave 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101733 DASHARATH RAISING VASAVE BANK OF BARODA(606985)
195 Navapur MH-31-007-089-003/553
(SHEHI) 		1831007000NRG24050720230056136 05/07/2023 R P VALVI 1831007WL006373 R P VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101766 Ranjana Pandit Valvi BANK OF BARODA(606985)
196 Navapur MH-31-007-089-003/620
(SHEHI) 		1831007000NRG24050720230056089 05/07/2023 Dasu Bhimasing Valvi 1831007WL006371 Dasu Bhimasing Valvi 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101677 DASU BHIMSING VALVI BANK OF BARODA(606985)
197 Navapur MH-31-007-089-003/674
(SHEHI) 		1831007000NRG24050720230056091 05/07/2023 A N PADVI 1831007WL006371 A N PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101729 ASHIKA NILESH PADVI BANK OF BARODA(606985)
198 Navapur MH-31-007-089-003/677
(SHEHI) 		1831007000NRG24050720230056111 05/07/2023 JOTI SHARAD VASAVE 1831007WL006372 JOTI SHARAD VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101727 JYOTI SHARAD VASAVE BANK OF BARODA(606985)
199 Navapur MH-31-007-089-003/677
(SHEHI) 		1831007000NRG24050720230056110 05/07/2023 SHARAD MONAHAR VASAVE 1831007WL006372 SHARAD MONAHAR VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101756 sharad manohar vasave BANK OF BARODA(606985)
200 Navapur MH-31-007-089-003/722
(SHEHI) 		1831007000NRG24050720230056092 05/07/2023 B T VALVI 1831007WL006371 B T VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101738 BAHADURSING TEDGYA VALVI BANK OF BARODA(606985)
201 Navapur MH-31-007-089-003/722
(SHEHI) 		1831007000NRG24050720230056093 05/07/2023 S B VALVI 1831007WL006371 S B VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101747 Sita Bahadursing Valvi BANK OF BARODA(606985)
202 Navapur MH-31-007-089-003/723
(SHEHI) 		1831007000NRG24050720230056094 05/07/2023 T T VALVI 1831007WL006371 T T VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101742 TARASING TEDYA VALVI BANK OF BARODA(606985)
203 Navapur MH-31-007-089-003/731
(SHEHI) 		1831007000NRG24050720230056137 05/07/2023 P D VALVI 1831007WL006373 P D VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101748 Pushpa Dharma Valvi BANK OF BARODA(606985)
204 Navapur MH-31-007-089-003/745
(SHEHI) 		1831007000NRG24050720230056138 05/07/2023 F V VALVI 1831007WL006373 F V VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101769 Fulsing Vikaram Valvi BANK OF BARODA(606985)
205 Navapur MH-31-007-089-003/745
(SHEHI) 		1831007000NRG24050720230056139 05/07/2023 Y F VALVI 1831007WL006373 Y F VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101649 YASHODA FULASING VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Navapur MH-31-007-089-003/761
(SHEHI) 		1831007000NRG24050720230056096 05/07/2023 R V VALVI 1831007WL006371 R V VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101681 RAVITA VIKAS VALVI BANK OF BARODA(606985)
207 Navapur MH-31-007-089-003/761
(SHEHI) 		1831007000NRG24050720230056095 05/07/2023 V C VALVI 1831007WL006371 V C VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101730 MR VIKAS CHHAGAN VALVI STATE BANK OF INDIA(508548)
208 Navapur MH-31-007-089-003/778
(SHEHI) 		1831007000NRG24050720230056097 05/07/2023 H M VALVI 1831007WL006371 H M VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101653 HARICHANDRA MAGAN VALVI BANK OF BARODA(606985)
209 Navapur MH-31-007-089-003/842
(SHEHI) 		1831007000NRG24050720230056112 05/07/2023 H R VALVI 1831007WL006372 H R VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101646 HAMIDA RAJESH VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Navapur MH-31-007-089-003/864
(SHEHI) 		1831007000NRG24050720230056113 05/07/2023 Vilas Vasu Valvi 1831007WL006372 Vilas Vasu Valvi 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101763 Vilas Vasu Valvi BANK OF BARODA(606985)
211 Navapur MH-31-007-089-003/942
(SHEHI) 		1831007000NRG24050720230056098 05/07/2023 Y B VALVI 1831007WL006371 Y B VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101750 YAKOB BHIMSING VALVI UNION BANK OF INDIA(508500)
212 Navapur MH-31-007-089-003/945
(SHEHI) 		1831007000NRG24050720230056116 05/07/2023 MINA YAHON VALVI 1831007WL006372 MINA YAHON VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/07/2023 A192230101801 MINA YOHAN VALVI BANK OF BARODA(606985)
SubTotal 343980 343980
213 Navapur MH-31-007-063-001/105
(MALWAN) 		1831007000NRG24050720230056263 05/07/2023 JIJABAI ARUN KOKANI 1831007WL006391 JIJABAI ARUN KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 11/07/2023 A192230101822 JIJA ARUN KOKANI BANK OF BARODA(606985)
214 Navapur MH-31-007-063-001/168
(MALWAN) 		1831007000NRG24050720230056287 05/07/2023 J R KOKANI 1831007WL006392 J R KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 11/07/2023 A192230102020 JYOTILAL RAMLAL KOKANI BANK OF BARODA(606985)
215 Navapur MH-31-007-063-001/252
(MALWAN) 		1831007000NRG24050720230056268 05/07/2023 R V KOKANI 1831007WL006391 R V KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 11/07/2023 A192230102021 RAJU WADU KOKANI BANK OF BARODA(606985)
216 Navapur MH-31-007-063-001/273
(MALWAN) 		1831007000NRG24050720230056270 05/07/2023 R I KOKANI 1831007WL006391 R I KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 11/07/2023 A192230101812 RAJU ITYA KOKANI BANK OF BARODA(606985)
217 Navapur MH-31-007-063-001/35
(MALWAN) 		1831007000NRG24050720230056272 05/07/2023 M J CHAVAHAN 1831007WL006391 M J CHAVAHAN 00045 BARB0SHRAWA 1638 1638 Processed 11/07/2023 A192230101813 MANIKCHAND JAGDISH CHAVAN BANK OF BARODA(606985)
218 Navapur MH-31-007-063-001/41
(MALWAN) 		1831007000NRG24050720230056293 05/07/2023 SUKLAL A KOKNI 1831007WL006392 SUKLAL A KOKNI 00045 BARB0SHRAWA 1638 1638 Processed 11/07/2023 A192230101815 SUKLAL MAKU KOKANI BANK OF BARODA(606985)
219 Navapur MH-31-007-063-001/58
(MALWAN) 		1831007000NRG24050720230056281 05/07/2023 SUMAN RATILAL KOKANI 1831007WL006391 SUMAN RATILAL KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 11/07/2023 A192230101818 Suman Ratilal Kokani BANK OF BARODA(606985)
220 Navapur MH-31-007-063-001/66
(MALWAN) 		1831007000NRG24050720230056284 05/07/2023 laxmi mahadu kokni 1831007WL006391 laxmi mahadu kokni 00045 BARB0SHRAWA 1638 1638 Processed 11/07/2023 A192230101811 LAXMIBAI MAHADU KOKANI BANK OF BARODA(606985)
221 Navapur MH-31-007-063-001/66
(MALWAN) 		1831007000NRG24050720230056283 05/07/2023 mahadu dagdu kokni 1831007WL006391 mahadu dagdu kokni 00045 BARB0SHRAWA 1638 1638 Processed 11/07/2023 A192230101814 MAHADU DAGDU KOKANI BANK OF BARODA(606985)
222 Navapur MH-31-007-063-001/745
(MALWAN) 		1831007000NRG24050720230056298 05/07/2023 SONIYA AMIT KOKANI 1831007WL006392 SONIYA AMIT KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 11/07/2023 A192230101817 SONIYA A KOKANI BANK OF BARODA(606985)
223 Navapur MH-31-007-079-001/132
(VADFALI) 		1831007000NRG24050720230055666 05/07/2023 VASANTIBAI MAGAN VALVI 1831007WL006340 VASANTIBAI MAGAN VALVI 00045 BARB0SHRAWA 1638 1638 Processed 11/07/2023 A192230102018 Vasanti Magan Valvi BANK OF BARODA(606985)
224 Navapur MH-31-007-079-001/153
(VADFALI) 		1831007000NRG24050720230055671 05/07/2023 GIBLIBAI RATILAL VASAVE 1831007WL006340 GIBLIBAI RATILAL VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 11/07/2023 A192230102019 Gibali Rotu Vasave BANK OF BARODA(606985)
225 Navapur MH-31-007-079-001/171
(VADFALI) 		1831007000NRG24050720230055675 05/07/2023 HARISH M WAGHARI 1831007WL006340 HARISH M WAGHARI 00045 BARB0SHRAWA 1638 1638 Processed 11/07/2023 A192230101820 HARISH MANJARYA WAGHARI BANK OF BARODA(606985)
226 Navapur MH-31-007-079-001/179
(VADFALI) 		1831007000NRG24050720230055687 05/07/2023 B V VASAVE 1831007WL006341 B V VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 11/07/2023 A192230101819 Babita Vivek Vasave BANK OF BARODA(606985)
227 Navapur MH-31-007-079-001/239
(VADFALI) 		1831007000NRG24050720230055689 05/07/2023 JAYPAL HULJI VALVI 1831007WL006341 JAYPAL HULJI VALVI 00045 BARB0SHRAWA 1638 1638 Processed 11/07/2023 A192230101816 JAYPAL DULJI VALVI IDBI BANK(607095)
228 Navapur MH-31-007-079-001/239
(VADFALI) 		1831007000NRG24050720230055690 05/07/2023 YOGESH H VALVI 1831007WL006341 YOGESH H VALVI 00045 BARB0SHRAWA 1638 1638 Processed 11/07/2023 A192230101821 MR YOGESH DULGI VALVI STATE BANK OF INDIA(508548)
SubTotal 26208 26208
229 Navapur MH-31-007-046-001/1907
(HALDANI) 		1831007000NRG24050720230056305 05/07/2023 R B GAVIT 1831007WL006395 R B GAVIT 00045 BARB0UMRANX 1638 1638 Processed 11/07/2023 A192230101828 RAMESH BABJI GAVIT BANK OF BARODA(606985)
230 Navapur MH-31-007-046-001/2054
(HALDANI) 		1831007000NRG24050720230056528 05/07/2023 Sulbhabai Jaysing Gavit 1831007WL006437 Sulbhabai Jaysing Gavit 00045 BARB0UMRANX 1365 1365 Processed 11/07/2023 A192230101827 SULABHABAI JAYSING GAVIT BANK OF BARODA(606985)
SubTotal 3003 3003
231 Navapur MH-31-007-045-001/115451
(KHANAPUR) 		1831007000NRG24040720230053766 05/07/2023 R V GAVIT 1831007WL006114 R V GAVIT 00051 MAHB0001671 1638 1638 Processed 11/07/2023 A192230101934 Mrs. REKHABAI VANKAR GAVIT BANK OF MAHARASHTRA(607387)
232 Navapur MH-31-007-082-001/454
(ANJANE) 		1831007000NRG24050720230055988 05/07/2023 VASAVE RANJIT KILYA 1831007WL006367 VASAVE RANJIT KILYA 00051 MAHB0001671 1638 1638 Processed 11/07/2023 A192230102085 RANJIT KILYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
233 Navapur MH-31-007-046-001/2457
(HALDANI) 		1831007000NRG24050720230056537 05/07/2023 GAVIT NAMI F 1831007WL006437 GAVIT NAMI F 00089 CBIN0281948 1365 1365 Processed 11/07/2023 A192230101939 MR NAMI SANDIP GAVIT STATE BANK OF INDIA(508548)
234 Navapur MH-31-007-082-001/104
(ANJANE) 		1831007000NRG24050720230056420 05/07/2023 S D VASAVE 1831007WL006401 S D VASAVE 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230101858 Miss. SANGITA DIPAK VASAVE CENTRAL BANK OF INDIA(607115)
235 Navapur MH-31-007-082-001/18
(ANJANE) 		1831007000NRG24050720230055986 05/07/2023 CHAMUBAI VAJIRSING NAIK 1831007WL006367 CHAMUBAI VAJIRSING NAIK 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230102016 Mrs. CHAMUBAI VAJIRSING NAIK CENTRAL BANK OF INDIA(607115)
236 Navapur MH-31-007-082-001/18
(ANJANE) 		1831007000NRG24050720230055987 05/07/2023 YAMUNA RAJU NAIK 1831007WL006367 YAMUNA RAJU NAIK 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230101993 Mrs. YAMUNA RAJU NAIK CENTRAL BANK OF INDIA(607115)
237 Navapur MH-31-007-082-001/231
(ANJANE) 		1831007000NRG24050720230056422 05/07/2023 KALAVATI DAYANAND PADAVI 1831007WL006401 KALAVATI DAYANAND PADAVI 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230102017 Mrs. KALAVATI DAYANAND PADVI CENTRAL BANK OF INDIA(607115)
238 Navapur MH-31-007-082-001/298
(ANJANE) 		1831007000NRG24050720230056426 05/07/2023 A P VASAVE 1831007WL006401 A P VASAVE 00089 CBIN0281948 1638 1638 Processed 12/07/2023 A192230101997 Mrs. ANITA PRADIP VASAVE CENTRAL BANK OF INDIA(607115)
239 Navapur MH-31-007-082-001/298
(ANJANE) 		1831007000NRG24050720230056424 05/07/2023 K V VASAVE 1831007WL006401 K V VASAVE 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230102015 KUSABAI VECHYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
240 Navapur MH-31-007-082-001/298
(ANJANE) 		1831007000NRG24050720230056425 05/07/2023 PRADIP V VASAVE 1831007WL006401 PRADIP V VASAVE 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230102079 Mr. PRADIP VECHYA VASAVE BANK OF MAHARASHTRA(607387)
241 Navapur MH-31-007-082-001/298
(ANJANE) 		1831007000NRG24050720230056423 05/07/2023 V D VASAVE 1831007WL006401 V D VASAVE 00089 CBIN0281948 1638 1638 Processed 11/07/2023 A192230101829 VECHYA DHANJI VASAVE UNION BANK OF INDIA(508500)
SubTotal 14469 14469
242 Navapur MH-31-007-010-001/112
(CHAUKI) 		1831007000NRG24040720230053519 05/07/2023 A K GAVIT 1831007WL006099 A K GAVIT 00415 SBIN0001162 1638 1638 Rejected 11/07/2023 A192230101848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Navapur MH-31-007-010-001/132
(CHAUKI) 		1831007000NRG24040720230053583 05/07/2023 G S GAVIT 1831007WL006102 G S GAVIT 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101893 MR GOMA SURYA GAVIT STATE BANK OF INDIA(508548)
244 Navapur MH-31-007-010-001/307
(CHAUKI) 		1831007000NRG24040720230053573 05/07/2023 K C GAVIT 1831007WL006101 K C GAVIT 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101950 MR KRUSHNA CHAMARYA GAVIT STATE BANK OF INDIA(508548)
245 Navapur MH-31-007-010-001/365
(CHAUKI) 		1831007000NRG24040720230053588 05/07/2023 N V GAVIT 1831007WL006102 N V GAVIT 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101849 MR NITESH VADYA GAVIT STATE BANK OF INDIA(508548)
246 Navapur MH-31-007-010-001/381
(CHAUKI) 		1831007000NRG24040720230053590 05/07/2023 MAMTA DARASING PADVI 1831007WL006102 MAMTA DARASING PADVI 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101896 PADVI MAMTA DARASING INDIA POST PAYMENTS BANK LIMITED(508528)
247 Navapur MH-31-007-010-001/402
(CHAUKI) 		1831007000NRG24040720230053591 05/07/2023 P A GAVIT 1831007WL006102 P A GAVIT 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101959 MRS PRAMILA ANIL GAVIT STATE BANK OF INDIA(508548)
248 Navapur MH-31-007-010-001/409
(CHAUKI) 		1831007000NRG24040720230053634 05/07/2023 K G GAVIT 1831007WL006105 K G GAVIT 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101936 MR KARMA GANGARAM GAVIT STATE BANK OF INDIA(508548)
249 Navapur MH-31-007-010-001/448
(CHAUKI) 		1831007000NRG24040720230053575 05/07/2023 K N GAVIT 1831007WL006101 K N GAVIT 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101919 MR KARTIK NABU GAVIT STATE BANK OF INDIA(508548)
250 Navapur MH-31-007-010-001/466
(CHAUKI) 		1831007000NRG24040720230053576 05/07/2023 SUNIL GANPAT GAVIT 1831007WL006101 SUNIL GANPAT GAVIT 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101938 MR GAVIT SUNIL GANAPAT STATE BANK OF INDIA(508548)
251 Navapur MH-31-007-010-001/483
(CHAUKI) 		1831007000NRG24040720230053577 05/07/2023 Ranjit Shantya Gavit 1831007WL006101 Ranjit Shantya Gavit 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101850 Mr. RANJIT SAHANTYA GAVIT BANK OF MAHARASHTRA(607387)
252 Navapur MH-31-007-010-001/483
(CHAUKI) 		1831007000NRG24040720230053578 05/07/2023 Sara Ranjit Gavit 1831007WL006101 Sara Ranjit Gavit 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101937 MRS SARA RANJIT GAVIT STATE BANK OF INDIA(508548)
253 Navapur MH-31-007-010-001/486
(CHAUKI) 		1831007000NRG24040720230053579 05/07/2023 ANIL VASU GAVIT 1831007WL006101 ANIL VASU GAVIT 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101963 GAVIT ANIL VASU UNION BANK OF INDIA(508500)
254 Navapur MH-31-007-010-001/510
(CHAUKI) 		1831007000NRG24040720230053580 05/07/2023 D N GAVIT 1831007WL006101 D N GAVIT 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101977 MR DIPAK NABU GAVIT STATE BANK OF INDIA(508548)
255 Navapur MH-31-007-010-001/544
(CHAUKI) 		1831007000NRG24040720230053525 05/07/2023 A G GAVIT 1831007WL006099 A G GAVIT 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101968 MR ALKESH GOMAN GAVIT STATE BANK OF INDIA(508548)
256 Navapur MH-31-007-010-001/591
(CHAUKI) 		1831007000NRG24040720230053527 05/07/2023 GAVIT KISHOR S 1831007WL006099 GAVIT KISHOR S 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230102006 MR KISHOR SHIVRAM GAVIT STATE BANK OF INDIA(508548)
257 Navapur MH-31-007-010-001/596
(CHAUKI) 		1831007000NRG24040720230053594 05/07/2023 GAVIT GOVIND MAHADU 1831007WL006102 GAVIT GOVIND MAHADU 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230102009 MR GOVIND MAHADU GAVIT STATE BANK OF INDIA(508548)
258 Navapur MH-31-007-010-001/597
(CHAUKI) 		1831007000NRG24040720230053636 05/07/2023 GAVIT V D 1831007WL006105 GAVIT V D 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101935 MR VIPUL DIVAN GAVIT STATE BANK OF INDIA(508548)
259 Navapur MH-31-007-010-001/620
(CHAUKI) 		1831007000NRG24040720230053638 05/07/2023 KISAN SANJI KOTWAL 1831007WL006105 KISAN SANJI KOTWAL 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101853 MR KISAN SANJI KOTWAL STATE BANK OF INDIA(508548)
260 Navapur MH-31-007-010-001/658
(CHAUKI) 		1831007000NRG24040720230053595 05/07/2023 GAVIT AASHISH VECHYA 1831007WL006102 GAVIT AASHISH VECHYA 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101979 MASTER ASHISH VECHYA GAVIT STATE BANK OF INDIA(508548)
261 Navapur MH-31-007-010-001/675
(CHAUKI) 		1831007000NRG24040720230053529 05/07/2023 GAVIT K M 1831007WL006099 GAVIT K M 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101891 MR KAMLESH MOGA GAVIT STATE BANK OF INDIA(508548)
262 Navapur MH-31-007-035-001/114
(AAMLAN) 		1831007000NRG24040720230054051 05/07/2023 Paru Hatya Kokani 1831007WL006136 Paru Hatya Kokani 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230102062 MRS PURUBAI HATYA KOKANI STATE BANK OF INDIA(508548)
263 Navapur MH-31-007-035-001/195
(AAMLAN) 		1831007000NRG24040720230054052 05/07/2023 JEKA VELJI VASAVE 1831007WL006136 JEKA VELJI VASAVE 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101847 MR JEKA VALJI VASAVE STATE BANK OF INDIA(508548)
264 Navapur MH-31-007-035-001/228
(AAMLAN) 		1831007000NRG24040720230054053 05/07/2023 chunilal sama bhil 1831007WL006136 chunilal sama bhil 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101981 MR CHUNILAL SAMA BHIL STATE BANK OF INDIA(508548)
265 Navapur MH-31-007-035-001/517
(AAMLAN) 		1831007000NRG24040720230054055 05/07/2023 NOPARYA PAYALYA KOKANI 1831007WL006136 NOPARYA PAYALYA KOKANI 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101978 MR NOPRYA PAYALYA KOKANI STATE BANK OF INDIA(508548)
266 Navapur MH-31-007-035-001/650
(AAMLAN) 		1831007000NRG24040720230054056 05/07/2023 VILESH JEKA VASAVE 1831007WL006136 VILESH JEKA VASAVE 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101966 MR VILESH JEKA VASAVE STATE BANK OF INDIA(508548)
267 Navapur MH-31-007-035-001/746
(AAMLAN) 		1831007000NRG24040720230054058 05/07/2023 Varsha P Kokani 1831007WL006136 Varsha P Kokani 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101947 MRS VARSHA PRAKASH KOKANI STATE BANK OF INDIA(508548)
268 Navapur MH-31-007-046-001/2128
(HALDANI) 		1831007000NRG24050720230056534 05/07/2023 Shital Yohavan Gavit 1831007WL006437 Shital Yohavan Gavit 00415 SBIN0001162 1365 1365 Processed 11/07/2023 A192230101914 MRS SHITAL YOHAVAN GAVIT STATE BANK OF INDIA(508548)
269 Navapur MH-31-007-061-001/526
(KHANDBARA) 		1831007000NRG24050720230056166 05/07/2023 NISHA MADHUSUDAN PAWAR 1831007WL006376 NISHA MADHUSUDAN PAWAR 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230102072 MISS NISHA MADHUSUDAN PAWAR STATE BANK OF INDIA(508548)
270 Navapur MH-31-007-079-001/160
(VADFALI) 		1831007000NRG24050720230055673 05/07/2023 SUSHMA DIVANJI VALVI 1831007WL006340 SUSHMA DIVANJI VALVI 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230102055 MRS SUSHMABAI DIVANJI VALVI STATE BANK OF INDIA(508548)
271 Navapur MH-31-007-079-001/161
(VADFALI) 		1831007000NRG24050720230055674 05/07/2023 MANGALSING RAMA VASAVE 1831007WL006340 MANGALSING RAMA VASAVE 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230102056 MANGALSING RAMA VALVI BANK OF BARODA(606985)
272 Navapur MH-31-007-079-001/195
(VADFALI) 		1831007000NRG24050720230055679 05/07/2023 SHARMILA RAJU VASAVE 1831007WL006340 SHARMILA RAJU VASAVE 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101948 MRS SAMUBAI RAJU VASAVE STATE BANK OF INDIA(508548)
273 Navapur MH-31-007-079-001/365
(VADFALI) 		1831007000NRG24050720230055683 05/07/2023 VASAVE DIVARSING SHAMAJI 1831007WL006340 VASAVE DIVARSING SHAMAJI 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101952 Dilvarsing Shamaji Vasave BANK OF BARODA(606985)
274 Navapur MH-31-007-082-001/104
(ANJANE) 		1831007000NRG24050720230056419 05/07/2023 D S VASAVE 1831007WL006401 D S VASAVE 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230102002 MR DIPAK SAMBHU VASAVE STATE BANK OF INDIA(508548)
275 Navapur MH-31-007-089-003/1089
(SHEHI) 		1831007000NRG24050720230056085 05/07/2023 Ukesh Khoja Valvi 1831007WL006371 Ukesh Khoja Valvi 00415 SBIN0001162 1638 1638 Processed 11/07/2023 A192230101854 MR UKESH KHOJA VALVI STATE BANK OF INDIA(508548)
SubTotal 55419 55419
276 Navapur MH-31-007-045-001/113
(KHANAPUR) 		1831007000NRG24040720230053724 05/07/2023 S S GAVIT 1831007WL006111 S S GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102064 MS SEVABAI SAKARYA GAVIT STATE BANK OF INDIA(508548)
277 Navapur MH-31-007-045-001/115092
(KHANAPUR) 		1831007000NRG24050720230056563 05/07/2023 surtan jatna gavit 1831007WL006444 surtan jatna gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102053 MR SURATYA JATNYA GAVIT STATE BANK OF INDIA(508548)
278 Navapur MH-31-007-045-001/115106
(KHANAPUR) 		1831007000NRG24040720230053675 05/07/2023 K G GAVIT 1831007WL006108 K G GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101852 MR KIRAN GANVAJI GAVIT STATE BANK OF INDIA(508548)
279 Navapur MH-31-007-045-001/115134
(KHANAPUR) 		1831007000NRG24040720230053725 05/07/2023 D D GAVIT 1831007WL006111 D D GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101901 MR DHIRSING DEVLYA WITH RESA DHIRSING GA STATE BANK OF INDIA(508548)
280 Navapur MH-31-007-045-001/115162
(KHANAPUR) 		1831007000NRG24040720230053676 05/07/2023 JAYAVANT BAPU GAVAIT 1831007WL006108 JAYAVANT BAPU GAVAIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101906 MR JAYVANT BAPU GAVIT STATE BANK OF INDIA(508548)
281 Navapur MH-31-007-045-001/115354
(KHANAPUR) 		1831007000NRG24040720230053677 05/07/2023 Raju Lalaji Gavit 1831007WL006108 Raju Lalaji Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101961 MR RAJU LALAJI GAVIT STATE BANK OF INDIA(508548)
282 Navapur MH-31-007-045-001/115370
(KHANAPUR) 		1831007000NRG24040720230053726 05/07/2023 mehbu soniya gavit 1831007WL006111 mehbu soniya gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101839 MR MEHABU SONYA GAVIT STATE BANK OF INDIA(508548)
283 Navapur MH-31-007-045-001/115424
(KHANAPUR) 		1831007000NRG24040720230053678 05/07/2023 D H GAVIT 1831007WL006108 D H GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101962 MR DIVALYA HATALYA GAVIT STATE BANK OF INDIA(508548)
284 Navapur MH-31-007-045-001/115447
(KHANAPUR) 		1831007000NRG24040720230053727 05/07/2023 SHANKAR VASANT GAVIT 1831007WL006111 SHANKAR VASANT GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101809 MR SHANKAR VASANT GAVIT STATE BANK OF INDIA(508548)
285 Navapur MH-31-007-045-001/115451
(KHANAPUR) 		1831007000NRG24040720230053765 05/07/2023 V K GAVIT 1831007WL006114 V K GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101983 MISS ANJALI VANAKAR GAVIT MINOR STATE BANK OF INDIA(508548)
286 Navapur MH-31-007-045-001/115486
(KHANAPUR) 		1831007000NRG24040720230053679 05/07/2023 D M GAVIT 1831007WL006108 D M GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101836 MR DEVRAM MANGA GAVIT STATE BANK OF INDIA(508548)
287 Navapur MH-31-007-045-001/115488
(KHANAPUR) 		1831007000NRG24040720230053680 05/07/2023 BHAMATYA DAVJI GAVIT 1831007WL006108 BHAMATYA DAVJI GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101911 MS BHAMATYA DAVJI TO REVALI BHAMA GAVIT STATE BANK OF INDIA(508548)
288 Navapur MH-31-007-045-001/115495
(KHANAPUR) 		1831007000NRG24050720230056564 05/07/2023 SAYAJI SHIVAJI GAVIT 1831007WL006444 SAYAJI SHIVAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101956 MR SAYAJI SHIVAJI GAVIT STATE BANK OF INDIA(508548)
289 Navapur MH-31-007-045-001/115503
(KHANAPUR) 		1831007000NRG24040720230053785 05/07/2023 FULSING KANTILAL GAVIT 1831007WL006115 FULSING KANTILAL GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101998 GAVIT FULSING KANTILAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Navapur MH-31-007-045-001/115512
(KHANAPUR) 		1831007000NRG24040720230053729 05/07/2023 ASHOK LAKDYA GAVIT 1831007WL006111 ASHOK LAKDYA GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102001 MR ASHOK LAKDYA WITH REKHA ASHOK GAVIT STATE BANK OF INDIA(508548)
291 Navapur MH-31-007-045-001/115523
(KHANAPUR) 		1831007000NRG24040720230053786 05/07/2023 S R GAVIT 1831007WL006115 S R GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101910 MISS SUMIBAI RAMESH GAVIT STATE BANK OF INDIA(508548)
292 Navapur MH-31-007-045-001/115688
(KHANAPUR) 		1831007000NRG24050720230056565 05/07/2023 RABHAKAR VIJESING GAVIT 1831007WL006444 RABHAKAR VIJESING GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101960 MR PRABHAKAR VIJESING TO ASHABAI PRABHAK STATE BANK OF INDIA(508548)
293 Navapur MH-31-007-045-001/115746
(KHANAPUR) 		1831007000NRG24040720230053767 05/07/2023 sunita Sarya GAvit 1831007WL006114 sunita Sarya GAvit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101922 MISS SUNITA SARYA GAVIT STATE BANK OF INDIA(508548)
294 Navapur MH-31-007-045-001/115905
(KHANAPUR) 		1831007000NRG24040720230053769 05/07/2023 MILKA YOGESH GAVIT 1831007WL006114 MILKA YOGESH GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101928 MS MILAKA YONESH GAVIT STATE BANK OF INDIA(508548)
295 Navapur MH-31-007-045-001/115921
(KHANAPUR) 		1831007000NRG24040720230053787 05/07/2023 Dasharath Gona Gavit 1831007WL006115 Dasharath Gona Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101830 MR DASARAT GONA GAVIT STATE BANK OF INDIA(508548)
296 Navapur MH-31-007-045-001/115924
(KHANAPUR) 		1831007000NRG24040720230053788 05/07/2023 DASU S GAVIT 1831007WL006115 DASU S GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102077 MR DASU SHANTU GAVIT STATE BANK OF INDIA(508548)
297 Navapur MH-31-007-045-001/115962
(KHANAPUR) 		1831007000NRG24040720230053681 05/07/2023 sandip ramesh gavit 1831007WL006108 sandip ramesh gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101844 MR SANDIP RAMESH GAVIT STATE BANK OF INDIA(508548)
298 Navapur MH-31-007-045-001/115966
(KHANAPUR) 		1831007000NRG24040720230053770 05/07/2023 tarubai santiya gavit 1831007WL006114 tarubai santiya gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102074 MS TARU SHANTYA GAVIT STATE BANK OF INDIA(508548)
299 Navapur MH-31-007-045-001/115996
(KHANAPUR) 		1831007000NRG24040720230053771 05/07/2023 N S GAVIT 1831007WL006114 N S GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101899 MR NATHU SOKATYA GAVIT STATE BANK OF INDIA(508548)
300 Navapur MH-31-007-045-001/115997
(KHANAPUR) 		1831007000NRG24040720230053682 05/07/2023 PRABHU GEGYA GAVIT 1831007WL006108 PRABHU GEGYA GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102068 MR PRABHU GENGYA GAVIT STATE BANK OF INDIA(508548)
301 Navapur MH-31-007-045-001/116
(KHANAPUR) 		1831007000NRG24040720230053683 05/07/2023 J L GAVIT 1831007WL006108 J L GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102014 MR JASAVANT LAKADYA GAVIT STATE BANK OF INDIA(508548)
302 Navapur MH-31-007-045-001/116006
(KHANAPUR) 		1831007000NRG24040720230053684 05/07/2023 R M GAVIT 1831007WL006108 R M GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101951 MR RAMDAS MOULYA GAVIT STATE BANK OF INDIA(508548)
303 Navapur MH-31-007-045-001/116038
(KHANAPUR) 		1831007000NRG24050720230056567 05/07/2023 C L GAVIT 1831007WL006444 C L GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101842 MR CHANDRAKANT LAGNYA GAVIT STATE BANK OF INDIA(508548)
304 Navapur MH-31-007-045-001/116040
(KHANAPUR) 		1831007000NRG24050720230056568 05/07/2023 Avinash L Gavit 1831007WL006444 Avinash L Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102073 MR AVINAS LAGANYA GAVIT STATE BANK OF INDIA(508548)
305 Navapur MH-31-007-045-001/116041
(KHANAPUR) 		1831007000NRG24050720230056569 05/07/2023 kalpesh jasvant gavit 1831007WL006444 kalpesh jasvant gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101845 MR KALPESH JASVANT GAVIT STATE BANK OF INDIA(508548)
306 Navapur MH-31-007-045-001/116074
(KHANAPUR) 		1831007000NRG24040720230053685 05/07/2023 kusha narayan gavit 1831007WL006108 kusha narayan gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102075 MR KUSHA NARAYAN NARAYAN GAVIT STATE BANK OF INDIA(508548)
307 Navapur MH-31-007-045-001/116076
(KHANAPUR) 		1831007000NRG24040720230053686 05/07/2023 dipak hiralal gavit 1831007WL006108 dipak hiralal gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101859 MR DIPAK HARILAL GAVIT STATE BANK OF INDIA(508548)
308 Navapur MH-31-007-045-001/116077
(KHANAPUR) 		1831007000NRG24040720230053687 05/07/2023 jitesh jalamsing gavit 1831007WL006108 jitesh jalamsing gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101892 MR JITESH JALAMSING GAVIT STATE BANK OF INDIA(508548)
309 Navapur MH-31-007-045-001/116079
(KHANAPUR) 		1831007000NRG24040720230053789 05/07/2023 rakesh vishwas gavit 1831007WL006115 rakesh vishwas gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101857 MASTER RAKESH VISHWAS GAVIT MINOR STATE BANK OF INDIA(508548)
310 Navapur MH-31-007-045-001/116079
(KHANAPUR) 		1831007000NRG24040720230053790 05/07/2023 sonal vishwas gavit 1831007WL006115 sonal vishwas gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101841 MISS SONAL VISHWAS GAVIT MINOR STATE BANK OF INDIA(508548)
311 Navapur MH-31-007-045-001/116107
(KHANAPUR) 		1831007000NRG24040720230053791 05/07/2023 Bhimsing K Gavit 1831007WL006115 Bhimsing K Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102066 MR BHIMSING KANTILAL GAVIT STATE BANK OF INDIA(508548)
312 Navapur MH-31-007-045-001/116110
(KHANAPUR) 		1831007000NRG24040720230053730 05/07/2023 PRITAM SHANKAR GAVIT 1831007WL006111 PRITAM SHANKAR GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102063 PRITAM SHANKAR GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
313 Navapur MH-31-007-045-001/116131
(KHANAPUR) 		1831007000NRG24040720230053688 05/07/2023 Rakesh Harilal Gavit 1831007WL006108 Rakesh Harilal Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101927 MR RAKESH HARILAL GAVIT STATE BANK OF INDIA(508548)
314 Navapur MH-31-007-045-001/116136
(KHANAPUR) 		1831007000NRG24040720230053792 05/07/2023 SHANKAR R GAVIT 1831007WL006115 SHANKAR R GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101897 MRS SHANKAR RAMESH GAVIT STATE BANK OF INDIA(508548)
315 Navapur MH-31-007-045-001/116138
(KHANAPUR) 		1831007000NRG24050720230056570 05/07/2023 HARSHAL SAYAJI GAVIT 1831007WL006444 HARSHAL SAYAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101967 MR HARSHAL SAYAJI GAVIT STATE BANK OF INDIA(508548)
316 Navapur MH-31-007-045-001/116221
(KHANAPUR) 		1831007000NRG24040720230053793 05/07/2023 DIPTI P VALVI 1831007WL006115 DIPTI P VALVI 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101823 MISS DIPTI PRALHAD VALVI STATE BANK OF INDIA(508548)
317 Navapur MH-31-007-045-001/116223
(KHANAPUR) 		1831007000NRG24040720230053731 05/07/2023 VIPIN VINAYAK GAVIT 1831007WL006111 VIPIN VINAYAK GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102082 MR VIPIN VINAYAK GAVIT STATE BANK OF INDIA(508548)
318 Navapur MH-31-007-045-001/116395
(KHANAPUR) 		1831007000NRG24040720230053794 05/07/2023 RAJENDRA B GAVIT 1831007WL006115 RAJENDRA B GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101840 MR RAJENDRA BHARAT GAVIT STATE BANK OF INDIA(508548)
319 Navapur MH-31-007-045-001/116440
(KHANAPUR) 		1831007000NRG24040720230053774 05/07/2023 Kishor C Gavit 1831007WL006114 Kishor C Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101851 MR KISHOR CHAITRAM GAVIT MINOR STATE BANK OF INDIA(508548)
320 Navapur MH-31-007-045-001/116441
(KHANAPUR) 		1831007000NRG24040720230053775 05/07/2023 Pramila C Gavit 1831007WL006114 Pramila C Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102076 MRS PRAMILA CHAITRAM GAVIT STATE BANK OF INDIA(508548)
321 Navapur MH-31-007-045-001/116446
(KHANAPUR) 		1831007000NRG24040720230053732 05/07/2023 NEHARU SONYA GAVIT 1831007WL006111 NEHARU SONYA GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102080 MS NEHARU SONYA GAVIT STATE BANK OF INDIA(508548)
322 Navapur MH-31-007-045-001/116446
(KHANAPUR) 		1831007000NRG24040720230053690 05/07/2023 RANJIT SONYA GAVIT 1831007WL006108 RANJIT SONYA GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101843 MR RANJIT SONYA GAVIT STATE BANK OF INDIA(508548)
323 Navapur MH-31-007-045-001/116460
(KHANAPUR) 		1831007000NRG24040720230053795 05/07/2023 Nilima Dhashrath Gavit 1831007WL006115 Nilima Dhashrath Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101838 MISS NILIMA DASHRATH GAVIT STATE BANK OF INDIA(508548)
324 Navapur MH-31-007-045-001/116462
(KHANAPUR) 		1831007000NRG24040720230053796 05/07/2023 Karunanidhi Dhashrath Gavit 1831007WL006115 Karunanidhi Dhashrath Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101925 MS KARUNANIDHI DASHRATH GAVIT STATE BANK OF INDIA(508548)
325 Navapur MH-31-007-045-001/116467
(KHANAPUR) 		1831007000NRG24040720230053692 05/07/2023 Sunita J Gavit 1831007WL006108 Sunita J Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102061 SUNITA JAYVANT GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
326 Navapur MH-31-007-045-001/116481
(KHANAPUR) 		1831007000NRG24040720230053693 05/07/2023 V S GAVIT 1831007WL006108 V S GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102070 MRS VANTI SEGA GAVIT STATE BANK OF INDIA(508548)
327 Navapur MH-31-007-045-001/116548
(KHANAPUR) 		1831007000NRG24050720230056572 05/07/2023 Tulshiram M Gavit 1831007WL006444 Tulshiram M Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101835 MR TULSHIRAM MARGYA GAVIT STATE BANK OF INDIA(508548)
328 Navapur MH-31-007-045-001/117
(KHANAPUR) 		1831007000NRG24040720230053776 05/07/2023 C S GAVIT 1831007WL006114 C S GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101833 MR CHAITRAM SHANTYA GAVIT STATE BANK OF INDIA(508548)
329 Navapur MH-31-007-045-001/16
(KHANAPUR) 		1831007000NRG24040720230053733 05/07/2023 sudhakar devlya gavit 1831007WL006111 sudhakar devlya gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101810 SUDHAKAR DEVLYA GAVIT STATE BANK OF INDIA(508548)
330 Navapur MH-31-007-045-001/17
(KHANAPUR) 		1831007000NRG24040720230053797 05/07/2023 R L GAVIT 1831007WL006115 R L GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101856 MR RAJU LAGANYA GAVIT STATE BANK OF INDIA(508548)
331 Navapur MH-31-007-045-001/4
(KHANAPUR) 		1831007000NRG24040720230053798 05/07/2023 Bapu M Gavit 1831007WL006115 Bapu M Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101949 MR BAPU MALJI GAVIT STATE BANK OF INDIA(508548)
332 Navapur MH-31-007-045-001/48
(KHANAPUR) 		1831007000NRG24040720230053734 05/07/2023 virji molya gavit 1831007WL006111 virji molya gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101946 MR VIRAJI MOTYA GAVIT STATE BANK OF INDIA(508548)
333 Navapur MH-31-007-045-001/5
(KHANAPUR) 		1831007000NRG24040720230053735 05/07/2023 K D GAVIT 1831007WL006111 K D GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101907 MR KARMA DHIRA GAVIT STATE BANK OF INDIA(508548)
334 Navapur MH-31-007-045-001/79
(KHANAPUR) 		1831007000NRG24040720230053737 05/07/2023 K A GAVIT 1831007WL006111 K A GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101984 MR KAILAS ATRYA GAVIT STATE BANK OF INDIA(508548)
335 Navapur MH-31-007-045-001/85
(KHANAPUR) 		1831007000NRG24040720230053739 05/07/2023 Mamta S Gavit 1831007WL006111 Mamta S Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102081 MS MAMITA SURESH GAVIT STATE BANK OF INDIA(508548)
336 Navapur MH-31-007-045-001/85
(KHANAPUR) 		1831007000NRG24040720230053738 05/07/2023 S K GAVIT 1831007WL006111 S K GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102013 MR SURESH KOTHAYA GAVIT STATE BANK OF INDIA(508548)
337 Navapur MH-31-007-045-001/86
(KHANAPUR) 		1831007000NRG24040720230053799 05/07/2023 LAGNYA BIJA GAVIT 1831007WL006115 LAGNYA BIJA GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101921 MR LAGANYA BIJA GAVIT STATE BANK OF INDIA(508548)
338 Navapur MH-31-007-045-001/93
(KHANAPUR) 		1831007000NRG24040720230053694 05/07/2023 S N Gavit 1831007WL006108 S N Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101898 MR SEGA NATHYA GAVIT STATE BANK OF INDIA(508548)
339 Navapur MH-31-007-045-001/97
(KHANAPUR) 		1831007000NRG24040720230053800 05/07/2023 M G GAVIT 1831007WL006115 M G GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101999 MR MANGDYA GONYA GAVIT STATE BANK OF INDIA(508548)
340 Navapur MH-31-007-045-001/97
(KHANAPUR) 		1831007000NRG24040720230053801 05/07/2023 puna mangdya gavit 1831007WL006115 puna mangdya gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101900 MRS KUSHABAI MANGADYA GAVIT STATE BANK OF INDIA(508548)
341 Navapur MH-31-007-045-003/115606
(KHANAPUR) 		1831007000NRG24050720230056721 05/07/2023 K D GAVIT 1831007WL006485 K D GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230102071 KALAVATI DIPAK GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
342 Navapur MH-31-007-045-003/115868
(KHANAPUR) 		1831007000NRG24050720230056722 05/07/2023 GAVIT AJIT JIRYA 1831007WL006485 GAVIT AJIT JIRYA 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230102058 MR AJIT JIRYA GAVIT STATE BANK OF INDIA(508548)
343 Navapur MH-31-007-045-003/115883
(KHANAPUR) 		1831007000NRG24050720230056723 05/07/2023 Shailesh Dharam Gavit 1831007WL006485 Shailesh Dharam Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101861 MR SHAILESH DHARMA GAVIT STATE BANK OF INDIA(508548)
344 Navapur MH-31-007-045-003/115883
(KHANAPUR) 		1831007000NRG24050720230056724 05/07/2023 Suvarna S Gavit 1831007WL006485 Suvarna S Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101942 SUVARNA SHAILESH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
345 Navapur MH-31-007-045-003/115999
(KHANAPUR) 		1831007000NRG24050720230056725 05/07/2023 Amol Shankar Gavit 1831007WL006485 Amol Shankar Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101941 MR AMOL SHANKAR GAVIT STATE BANK OF INDIA(508548)
346 Navapur MH-31-007-045-003/115999
(KHANAPUR) 		1831007000NRG24050720230056726 05/07/2023 Vaishali A Gavit 1831007WL006485 Vaishali A Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101826 MRS VAISHALI AMOL GAVIT STATE BANK OF INDIA(508548)
347 Navapur MH-31-007-045-003/116056
(KHANAPUR) 		1831007000NRG24050720230056727 05/07/2023 U S GAVIT 1831007WL006485 U S GAVIT 00415 SBIN0003474 1638 1638 Processed 12/07/2023 A192230101945 Mrs. USHA SANJU GAVIT CENTRAL BANK OF INDIA(607115)
348 Navapur MH-31-007-045-003/116057
(KHANAPUR) 		1831007000NRG24050720230056728 05/07/2023 S P GAVIT 1831007WL006485 S P GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101964 MR SANDIP PRABHU GAVIT STATE BANK OF INDIA(508548)
349 Navapur MH-31-007-045-003/116062
(KHANAPUR) 		1831007000NRG24050720230056729 05/07/2023 R K GAVIT 1831007WL006485 R K GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101860 MR RANJIT KRISHNA GAVIT STATE BANK OF INDIA(508548)
350 Navapur MH-31-007-045-003/116316
(KHANAPUR) 		1831007000NRG24050720230056730 05/07/2023 UMESH GANESH GAVIT 1831007WL006485 UMESH GANESH GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101943 MR UMESH GANESH GAVIT STATE BANK OF INDIA(508548)
351 Navapur MH-31-007-045-003/116500
(KHANAPUR) 		1831007000NRG24050720230056732 05/07/2023 Rinesh Gorji Mavachi 1831007WL006485 Rinesh Gorji Mavachi 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101944 MR RINESH GORJI MAVCHI STATE BANK OF INDIA(508548)
352 Navapur MH-31-007-045-003/116501
(KHANAPUR) 		1831007000NRG24050720230056733 05/07/2023 Umarsing Fattesing Gavit 1831007WL006485 Umarsing Fattesing Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101846 MR AMARSING FATTESING GAVIT STATE BANK OF INDIA(508548)
353 Navapur MH-31-007-045-003/314
(KHANAPUR) 		1831007000NRG24050720230056735 05/07/2023 LATA SURYA GAVIT 1831007WL006485 LATA SURYA GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101986 MRS LALITA SURESH GAVIT STATE BANK OF INDIA(508548)
354 Navapur MH-31-007-045-003/314
(KHANAPUR) 		1831007000NRG24050720230056734 05/07/2023 S S GAVIT 1831007WL006485 S S GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101862 MR SURESH CHHAGAN GAVIT STATE BANK OF INDIA(508548)
355 Navapur MH-31-007-045-003/330
(KHANAPUR) 		1831007000NRG24050720230056736 05/07/2023 S S GAVIT 1831007WL006485 S S GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101894 MR SUBHASH SHIVAJI GAVIT STATE BANK OF INDIA(508548)
356 Navapur MH-31-007-045-003/337
(KHANAPUR) 		1831007000NRG24050720230056738 05/07/2023 Pramesh Shiva Gait 1831007WL006485 Pramesh Shiva Gait 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101958 MR PRAMESH SHIVAJI GAVIT STATE BANK OF INDIA(508548)
357 Navapur MH-31-007-045-005/115417
(KHANAPUR) 		1831007000NRG24040720230053802 05/07/2023 VANTI SHIVA GAVIT 1831007WL006115 VANTI SHIVA GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101837 MRS VANTIBAI SHIVA GAVIT STATE BANK OF INDIA(508548)
358 Navapur MH-31-007-045-005/115847
(KHANAPUR) 		1831007000NRG24040720230053779 05/07/2023 DHANUBAI RUBJI GAVIT 1831007WL006114 DHANUBAI RUBJI GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101929 MS DHANU RUBAJI GAVIT STATE BANK OF INDIA(508548)
359 Navapur MH-31-007-045-005/116202
(KHANAPUR) 		1831007000NRG24040720230053780 05/07/2023 Fata F Gavit 1831007WL006114 Fata F Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101965 MRS FATA FATTYA GAVIT STATE BANK OF INDIA(508548)
360 Navapur MH-31-007-045-005/116213
(KHANAPUR) 		1831007000NRG24040720230053781 05/07/2023 Ishwar F Gavit 1831007WL006114 Ishwar F Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101895 MR ISHWAR FATYA GAVIT STATE BANK OF INDIA(508548)
361 Navapur MH-31-007-045-005/116508
(KHANAPUR) 		1831007000NRG24040720230053782 05/07/2023 Jay I Gavit 1831007WL006114 Jay I Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102060 MR JAY ISHWAR GAVIT STATE BANK OF INDIA(508548)
362 Navapur MH-31-007-045-005/116509
(KHANAPUR) 		1831007000NRG24040720230053783 05/07/2023 Nikhil I Gavit 1831007WL006114 Nikhil I Gavit 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102069 MR NUKHIL ISHWAR GAVIT STATE BANK OF INDIA(508548)
363 Navapur MH-31-007-046-001/1144
(HALDANI) 		1831007000NRG24050720230056523 05/07/2023 S V GAVIT 1831007WL006437 S V GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101940 MRS SHANTIBAI VANTYA GAVIT STATE BANK OF INDIA(508548)
364 Navapur MH-31-007-046-001/1200
(HALDANI) 		1831007000NRG24050720230056524 05/07/2023 RIBIKA VANTU GAVIT 1831007WL006437 RIBIKA VANTU GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101917 MRS RIBIKA VANTU GAVIT STATE BANK OF INDIA(508548)
365 Navapur MH-31-007-046-001/1903
(HALDANI) 		1831007000NRG24050720230056525 05/07/2023 SAVITRI DILIP GAVIT 1831007WL006437 SAVITRI DILIP GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101915 MR SAVITRI DILIP GAVIT STATE BANK OF INDIA(508548)
366 Navapur MH-31-007-046-001/2054
(HALDANI) 		1831007000NRG24050720230056527 05/07/2023 jaysing Pratap Gavit 1831007WL006437 jaysing Pratap Gavit 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230102059 JAYSING PRATAP GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
367 Navapur MH-31-007-046-001/2055
(HALDANI) 		1831007000NRG24050720230056529 05/07/2023 Govind kantilal Gavit 1831007WL006437 Govind kantilal Gavit 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101970 MR GOVIND KANTILAL GAVIT STATE BANK OF INDIA(508548)
368 Navapur MH-31-007-046-001/2055
(HALDANI) 		1831007000NRG24050720230056530 05/07/2023 HARSHA GOVIND GAVIT 1831007WL006437 HARSHA GOVIND GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101954 MRS HARASHABAI GOVIND GAVIT STATE BANK OF INDIA(508548)
369 Navapur MH-31-007-046-001/2061
(HALDANI) 		1831007000NRG24050720230056532 05/07/2023 MANGALA VIKAS GAVIT 1831007WL006437 MANGALA VIKAS GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101918 MANGALA VIKAS GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
370 Navapur MH-31-007-046-001/2061
(HALDANI) 		1831007000NRG24050720230056531 05/07/2023 VIKAS JITENDRA GAVIT 1831007WL006437 VIKAS JITENDRA GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230102008 MR VIKAS JITENDRA GAVIT STATE BANK OF INDIA(508548)
371 Navapur MH-31-007-046-001/2128
(HALDANI) 		1831007000NRG24050720230056533 05/07/2023 YOHAN J GAVIT 1831007WL006437 YOHAN J GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230102012 MR YOHAVAN JITENDRA GAVIT STATE BANK OF INDIA(508548)
372 Navapur MH-31-007-046-001/2341
(HALDANI) 		1831007000NRG24050720230056306 05/07/2023 GAVIT S PAMU 1831007WL006395 GAVIT S PAMU 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101933 MR SHAMUVEL PAMU GAVIT STATE BANK OF INDIA(508548)
373 Navapur MH-31-007-046-001/2457
(HALDANI) 		1831007000NRG24050720230056536 05/07/2023 GAVIT FILIMAN A 1831007WL006437 GAVIT FILIMAN A 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230102000 MR FILIMAN AHANJYA GAVIT STATE BANK OF INDIA(508548)
374 Navapur MH-31-007-046-001/2588
(HALDANI) 		1831007000NRG24050720230056539 05/07/2023 Milu S Gavit 1831007WL006437 Milu S Gavit 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101955 MILU SUGESH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
375 Navapur MH-31-007-046-001/2588
(HALDANI) 		1831007000NRG24050720230056538 05/07/2023 Sugesh V Gavit 1831007WL006437 Sugesh V Gavit 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101969 MR SUGESH VANYA GAVIT STATE BANK OF INDIA(508548)
376 Navapur MH-31-007-046-001/515
(HALDANI) 		1831007000NRG24050720230056308 05/07/2023 A J GAVIT 1831007WL006395 A J GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101903 ANJANABAI JOLU GAVIT UNION BANK OF INDIA(508500)
377 Navapur MH-31-007-046-001/515
(HALDANI) 		1831007000NRG24050720230056307 05/07/2023 J B GAVIT 1831007WL006395 J B GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101932 MR JOLU BAPU GAVIT STATE BANK OF INDIA(508548)
378 Navapur MH-31-007-046-001/515
(HALDANI) 		1831007000NRG24050720230056309 05/07/2023 V J GAVIT 1831007WL006395 V J GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102007 MR VIPUL JOLU GAVIT STATE BANK OF INDIA(508548)
379 Navapur MH-31-007-046-001/546
(HALDANI) 		1831007000NRG24050720230056540 05/07/2023 SAYADI ALU GAVIT 1831007WL006437 SAYADI ALU GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101916 MS SAYADA ALU GAVIT STATE BANK OF INDIA(508548)
380 Navapur MH-31-007-046-001/720
(HALDANI) 		1831007000NRG24050720230056310 05/07/2023 PAMU F GAVIT 1831007WL006395 PAMU F GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101834 MR PAMU FATTESING GAVIT STATE BANK OF INDIA(508548)
381 Navapur MH-31-007-046-001/720
(HALDANI) 		1831007000NRG24050720230056311 05/07/2023 RAMILA P GAVIT 1831007WL006395 RAMILA P GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101824 RAMILA PAMU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
382 Navapur MH-31-007-046-001/75
(HALDANI) 		1831007000NRG24050720230056542 05/07/2023 B K GAVIT 1831007WL006437 B K GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101902 MISS BHARJI KHOLYA GAVIT STATE BANK OF INDIA(508548)
383 Navapur MH-31-007-046-001/75
(HALDANI) 		1831007000NRG24050720230056541 05/07/2023 KHOLYA JOTRYA GAVIT 1831007WL006437 KHOLYA JOTRYA GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101994 MR KHOLYA JATRYA GAVIT STATE BANK OF INDIA(508548)
384 Navapur MH-31-007-046-001/75
(HALDANI) 		1831007000NRG24050720230056543 05/07/2023 SUMITRA UKHA GAVIT 1831007WL006437 SUMITRA UKHA GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230102052 MRS SUMITRA UKHA GAVIT STATE BANK OF INDIA(508548)
385 Navapur MH-31-007-046-001/790
(HALDANI) 		1831007000NRG24050720230056544 05/07/2023 N R GAVIT 1831007WL006437 N R GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101987 MR NITIN RAMSING GAVIT STATE BANK OF INDIA(508548)
386 Navapur MH-31-007-046-001/790
(HALDANI) 		1831007000NRG24050720230056545 05/07/2023 SHARMILA NITIN GAVIT 1831007WL006437 SHARMILA NITIN GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101957 MRS SHARMILA NITIN GAVIT STATE BANK OF INDIA(508548)
387 Navapur MH-31-007-046-001/812
(HALDANI) 		1831007000NRG24050720230056546 05/07/2023 R H GAVIT 1831007WL006437 R H GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230102011 MR RAMESH HODLYA GAVIT STATE BANK OF INDIA(508548)
388 Navapur MH-31-007-046-001/96
(HALDANI) 		1831007000NRG24050720230056547 05/07/2023 AHAJYA IRYA GAVIT 1831007WL006437 AHAJYA IRYA GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230102010 MR AHANNAJYA IRYA GAVIT STATE BANK OF INDIA(508548)
389 Navapur MH-31-007-046-001/96
(HALDANI) 		1831007000NRG24050720230056548 05/07/2023 SAKU AHJYA GAVIT 1831007WL006437 SAKU AHJYA GAVIT 00415 SBIN0003474 1365 1365 Processed 11/07/2023 A192230101825 MS SAKU AHANAJYA GAVIT STATE BANK OF INDIA(508548)
390 Navapur MH-31-007-056-001/333
(KARANJALI) 		1831007000NRG24050720230056380 05/07/2023 SHANTARAM MANJI VALVI 1831007WL006399 SHANTARAM MANJI VALVI 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101909 MR SHANTARAM MANJI VALVI STATE BANK OF INDIA(508548)
391 Navapur MH-31-007-056-001/700
(KARANJALI) 		1831007000NRG24050720230056412 05/07/2023 RAVIDAS SHIPTYA GAVIT 1831007WL006400 RAVIDAS SHIPTYA GAVIT 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101972 RAVIDAS SIPATYA GAVIT BANK OF BARODA(606985)
392 Navapur MH-31-007-056-001/798
(KARANJALI) 		1831007000NRG24050720230056415 05/07/2023 BANYAMIN MADUKAR VALVI 1831007WL006400 BANYAMIN MADUKAR VALVI 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101973 BONYAMIN MADHUKAR VALVI BANK OF BARODA(606985)
393 Navapur MH-31-007-056-001/880
(KARANJALI) 		1831007000NRG24050720230056397 05/07/2023 MANISH AMRUT VALVI 1831007WL006399 MANISH AMRUT VALVI 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101971 MANISH AMRUT VAVLI BANK OF BARODA(606985)
394 Navapur MH-31-007-057-001/155
(BORCHAK) 		1831007000NRG24050720230056344 05/07/2023 ASHWIN SANJAY NAIK 1831007WL006397 ASHWIN SANJAY NAIK 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101913 ASHWIN SANJAY NAIK BANK OF BARODA(606985)
395 Navapur MH-31-007-057-001/162
(BORCHAK) 		1831007000NRG24050720230056345 05/07/2023 SUNIL K VASAVE 1831007WL006397 SUNIL K VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102078 MR SUNIL KARMA VASAVE STATE BANK OF INDIA(508548)
396 Navapur MH-31-007-057-001/228
(BORCHAK) 		1831007000NRG24050720230056316 05/07/2023 KAVITABAI P PADVI 1831007WL006396 KAVITABAI P PADVI 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101976 MRS KAVITA PRASHANT PADVI STATE BANK OF INDIA(508548)
397 Navapur MH-31-007-057-001/260
(BORCHAK) 		1831007000NRG24050720230056319 05/07/2023 B A VALVI 1831007WL006396 B A VALVI 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101974 MR BHIMSING OFANYA VALVI STATE BANK OF INDIA(508548)
398 Navapur MH-31-007-057-002/607
(BORCHAK) 		1831007000NRG24050720230056353 05/07/2023 AMIT VANUSING VALVI 1831007WL006397 AMIT VANUSING VALVI 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102065 AMIT VANUSING VALVI BANK OF BARODA(606985)
399 Navapur MH-31-007-057-002/614
(BORCHAK) 		1831007000NRG24050720230056340 05/07/2023 M D NAIK 1831007WL006396 M D NAIK 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101920 MRS MANGALA DIVANJI NAIK STATE BANK OF INDIA(508548)
400 Navapur MH-31-007-061-001/526
(KHANDBARA) 		1831007000NRG24050720230056165 05/07/2023 UMESHKANT MADHUSUDAN PAWAR 1831007WL006376 UMESHKANT MADHUSUDAN PAWAR 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101831 MR UMESHKANT MADHUSUDAN PAWAR STATE BANK OF INDIA(508548)
401 Navapur MH-31-007-061-001/552
(KHANDBARA) 		1831007000NRG24050720230056212 05/07/2023 AHIRE GOURAV JITENRDA 1831007WL006384 AHIRE GOURAV JITENRDA 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102084 GAURAV JITENDRA AHIRE BANK OF BARODA(606985)
402 Navapur MH-31-007-061-001/552
(KHANDBARA) 		1831007000NRG24050720230056210 05/07/2023 AHIRE NILAM JITENDRA 1831007WL006384 AHIRE NILAM JITENDRA 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101832 NILAM JITENDRA AHIRE BANK OF BARODA(606985)
403 Navapur MH-31-007-061-001/552
(KHANDBARA) 		1831007000NRG24050720230056209 05/07/2023 AHIRE SONIBAI JITENDRA 1831007WL006384 AHIRE SONIBAI JITENDRA 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102057 MRS SONIBAI JITENDRA AHIRE STATE BANK OF INDIA(508548)
404 Navapur MH-31-007-061-001/552
(KHANDBARA) 		1831007000NRG24050720230056211 05/07/2023 AHIRE VIPUL JITENDRA 1831007WL006384 AHIRE VIPUL JITENDRA 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102083 MR VIPUL JITENDRA AHIRE STATE BANK OF INDIA(508548)
405 Navapur MH-31-007-061-002/89
(KHANDBARA) 		1831007000NRG24050720230056251 05/07/2023 SHILABAI LAKSHAMAN VASAVE 1831007WL006388 SHILABAI LAKSHAMAN VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102067 MRS SHILA LAXMAN VASAVE STATE BANK OF INDIA(508548)
406 Navapur MH-31-007-079-001/104
(VADFALI) 		1831007000NRG24050720230055662 05/07/2023 ATESH MOHAN VALVI 1831007WL006340 ATESH MOHAN VALVI 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101930 ATESH MOHAN VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Navapur MH-31-007-079-001/104
(VADFALI) 		1831007000NRG24050720230055661 05/07/2023 S M VALVI 1831007WL006340 S M VALVI 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101904 MRS SAKHU MOHAN VALVI STATE BANK OF INDIA(508548)
408 Navapur MH-31-007-079-001/127
(VADFALI) 		1831007000NRG24050720230055663 05/07/2023 CHANDRAKANT RAVIKANT VASAVE 1831007WL006340 CHANDRAKANT RAVIKANT VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101989 MR CHANDRAKANT RAVIKANT VASAVE STATE BANK OF INDIA(508548)
409 Navapur MH-31-007-079-001/127
(VADFALI) 		1831007000NRG24050720230055664 05/07/2023 SARITABAI CHANDRAKANT VASAVE 1831007WL006340 SARITABAI CHANDRAKANT VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101931 MRS SARITA CHANDRAKANT VASAVE STATE BANK OF INDIA(508548)
410 Navapur MH-31-007-079-001/132
(VADFALI) 		1831007000NRG24050720230055665 05/07/2023 M K VALVI 1831007WL006340 M K VALVI 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101980 PADVI MAGAN KARMA BANK OF BARODA(606985)
411 Navapur MH-31-007-079-001/133
(VADFALI) 		1831007000NRG24050720230055668 05/07/2023 B S VASAVE 1831007WL006340 B S VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101991 MRS BHILI SAMJI VALVI STATE BANK OF INDIA(508548)
412 Navapur MH-31-007-079-001/133
(VADFALI) 		1831007000NRG24050720230055667 05/07/2023 S S VASAVE 1831007WL006340 S S VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101992 MR SHAMJI SUPADYA VASAVE STATE BANK OF INDIA(508548)
413 Navapur MH-31-007-079-001/143
(VADFALI) 		1831007000NRG24050720230055669 05/07/2023 R H VASAVE 1831007WL006340 R H VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101924 MR RAMESH HIRJI VASAVE STATE BANK OF INDIA(508548)
414 Navapur MH-31-007-079-001/153
(VADFALI) 		1831007000NRG24050720230055672 05/07/2023 PINTU RATILAL VASAVE 1831007WL006340 PINTU RATILAL VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101926 MR PINTA ROTU VASAVE STATE BANK OF INDIA(508548)
415 Navapur MH-31-007-079-001/153
(VADFALI) 		1831007000NRG24050720230055670 05/07/2023 RATILAL RAYASING VASAVE 1831007WL006340 RATILAL RAYASING VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101908 MR ROTU RAYASING VASAVE STATE BANK OF INDIA(508548)
416 Navapur MH-31-007-079-001/180
(VADFALI) 		1831007000NRG24050720230055676 05/07/2023 D T VASAVE 1831007WL006340 D T VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101996 MR DINESH TAKALYA TO LAXMI DINESH VASAVE STATE BANK OF INDIA(508548)
417 Navapur MH-31-007-079-001/180
(VADFALI) 		1831007000NRG24050720230055677 05/07/2023 L D VASAVE 1831007WL006340 L D VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101988 MRS LAXAMIBAI DINESH VASAVE STATE BANK OF INDIA(508548)
418 Navapur MH-31-007-079-001/195
(VADFALI) 		1831007000NRG24050720230055678 05/07/2023 R S VASAVE 1831007WL006340 R S VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101985 Raju Shanta Vasave BANK OF BARODA(606985)
419 Navapur MH-31-007-079-001/202
(VADFALI) 		1831007000NRG24050720230055680 05/07/2023 A T VASAVE 1831007WL006340 A T VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101905 MR TUKARAM BHILKYA WITH ARACHANA TUKARAM STATE BANK OF INDIA(508548)
420 Navapur MH-31-007-079-001/234
(VADFALI) 		1831007000NRG24050720230055681 05/07/2023 R D VAGHARI 1831007WL006340 R D VAGHARI 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101982 MR RAVINDR DEVARAM WAGRI STATE BANK OF INDIA(508548)
421 Navapur MH-31-007-079-001/239
(VADFALI) 		1831007000NRG24050720230055688 05/07/2023 S H VALVI 1831007WL006341 S H VALVI 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101995 SUVARTA DULJI VALVI BANK OF BARODA(606985)
422 Navapur MH-31-007-079-001/260
(VADFALI) 		1831007000NRG24050720230055682 05/07/2023 S J VASAVE 1831007WL006340 S J VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101990 Sunanda Jalamsing Vasave BANK OF BARODA(606985)
423 Navapur MH-31-007-079-001/349
(VADFALI) 		1831007000NRG24050720230055691 05/07/2023 SWETA MAHESH VASAVE 1831007WL006341 SWETA MAHESH VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230102054 MS SHVETA MAHESH VASAVE STATE BANK OF INDIA(508548)
424 Navapur MH-31-007-079-001/68
(VADFALI) 		1831007000NRG24050720230055684 05/07/2023 S S VASAVE 1831007WL006340 S S VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101953 MR DIGMBAR SHARD VASAVE STATE BANK OF INDIA(508548)
425 Navapur MH-31-007-079-001/72
(VADFALI) 		1831007000NRG24050720230055685 05/07/2023 G G VASAVE 1831007WL006340 G G VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101923 MR GULABSING GAVA VASAVE STATE BANK OF INDIA(508548)
426 Navapur MH-31-007-079-001/72
(VADFALI) 		1831007000NRG24050720230055686 05/07/2023 S G VASAVE 1831007WL006340 S G VASAVE 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101912 MRS SUMAN GULABSING VASAVE STATE BANK OF INDIA(508548)
427 Navapur MH-31-007-089-003/1089
(SHEHI) 		1831007000NRG24050720230056086 05/07/2023 Vidya Ukesh Valvi 1831007WL006371 Vidya Ukesh Valvi 00415 SBIN0003474 1638 1638 Processed 11/07/2023 A192230101855 VIDHYA RAVIDAS VASAVE BANK OF BARODA(606985)
SubTotal 241332 241332
428 Navapur MH-31-007-035-001/114
(AAMLAN) 		1831007000NRG24040720230054050 05/07/2023 Hatya Hiraji Kokani 1831007WL006136 Hatya Hiraji Kokani 00415 SBIN0015663 1638 1638 Processed 11/07/2023 A192230101975 MR HATYA HIRAJI KOKANI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
429 Navapur MH-31-007-010-001/112
(CHAUKI) 		1831007000NRG24040720230053518 05/07/2023 Kika Bodha GAvit 1831007WL006099 Kika Bodha GAvit 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101870 KIKA BODA & AJIT KIKA GAVIT UNION BANK OF INDIA(508500)
430 Navapur MH-31-007-010-001/112
(CHAUKI) 		1831007000NRG24040720230053520 05/07/2023 SUKHMABAI A GAVIT 1831007WL006099 SUKHMABAI A GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101888 SUKHMA AJIT GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
431 Navapur MH-31-007-010-001/117
(CHAUKI) 		1831007000NRG24040720230053521 05/07/2023 KAMALBAI VASA GAVIT 1831007WL006099 KAMALBAI VASA GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101878 KAMLABAI DAVJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
432 Navapur MH-31-007-010-001/117
(CHAUKI) 		1831007000NRG24040720230053522 05/07/2023 V J GAVIT 1831007WL006099 V J GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101882 VSA JMU GAVIT UNION BANK OF INDIA(508500)
433 Navapur MH-31-007-010-001/122
(CHAUKI) 		1831007000NRG24040720230053627 05/07/2023 R D GAVIT 1831007WL006105 R D GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101876 RULAJI DHEDYA AND AKHATIBAI RULAJI GAVIT UNION BANK OF INDIA(508500)
434 Navapur MH-31-007-010-001/14
(CHAUKI) 		1831007000NRG24040720230053584 05/07/2023 VELJI HONA GAVIT 1831007WL006102 VELJI HONA GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230102005 VELAJI HONA GAVIT UNION BANK OF INDIA(508500)
435 Navapur MH-31-007-010-001/140
(CHAUKI) 		1831007000NRG24040720230053628 05/07/2023 D A GAVIT 1831007WL006105 D A GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101875 DARASING AJA AND REKHABAI DARASING GAVIT UNION BANK OF INDIA(508500)
436 Navapur MH-31-007-010-001/15
(CHAUKI) 		1831007000NRG24040720230053585 05/07/2023 VECHYA GANSHYA GAVIT 1831007WL006102 VECHYA GANSHYA GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101867 MR GAVIT VECHYA GONSA STATE BANK OF INDIA(508548)
437 Navapur MH-31-007-010-001/159
(CHAUKI) 		1831007000NRG24040720230053569 05/07/2023 Arubai Shantya Gavit 1831007WL006101 Arubai Shantya Gavit 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101884 ARU SHANTYA GAVIT UNION BANK OF INDIA(508500)
438 Navapur MH-31-007-010-001/163
(CHAUKI) 		1831007000NRG24040720230053570 05/07/2023 NABU MOTIRAM GAVIT 1831007WL006101 NABU MOTIRAM GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101865 MR NABU MOTIRAM GAVIT STATE BANK OF INDIA(508548)
439 Navapur MH-31-007-010-001/214
(CHAUKI) 		1831007000NRG24040720230053571 05/07/2023 G B GAVIT 1831007WL006101 G B GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101874 GANPAT BHIKA & JINA GANPAT GAVIT UNION BANK OF INDIA(508500)
440 Navapur MH-31-007-010-001/260
(CHAUKI) 		1831007000NRG24040720230053586 05/07/2023 HEMABAI MAGAN GAVIT 1831007WL006102 HEMABAI MAGAN GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101869 Mrs. YEMABAI MAGAN GAVIT BANK OF MAHARASHTRA(607387)
441 Navapur MH-31-007-010-001/262
(CHAUKI) 		1831007000NRG24040720230053572 05/07/2023 S S GAVIT 1831007WL006101 S S GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101881 GAVIT SUMA SHANTYA UNION BANK OF INDIA(508500)
442 Navapur MH-31-007-010-001/304
(CHAUKI) 		1831007000NRG24040720230053629 05/07/2023 S D KOTWAL 1831007WL006105 S D KOTWAL 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101866 SAJU DEVAJI & VINABAI KOTAVAL UNION BANK OF INDIA(508500)
443 Navapur MH-31-007-010-001/316
(CHAUKI) 		1831007000NRG24040720230053630 05/07/2023 K S GAVIT 1831007WL006105 K S GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101872 MR KAPUR SHAMJI GAVIT STATE BANK OF INDIA(508548)
444 Navapur MH-31-007-010-001/326
(CHAUKI) 		1831007000NRG24040720230053574 05/07/2023 Arun Gangaram Gavit 1831007WL006101 Arun Gangaram Gavit 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230102004 ARUN GANGARAM & GEETABAI ARUN GAVIT UNION BANK OF INDIA(508500)
445 Navapur MH-31-007-010-001/335
(CHAUKI) 		1831007000NRG24040720230053631 05/07/2023 N R GAVIT 1831007WL006105 N R GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101879 NARVIND REVA GAVIT HDFC BANK LTD(607152)
446 Navapur MH-31-007-010-001/335
(CHAUKI) 		1831007000NRG24040720230053632 05/07/2023 R N GAVIT 1831007WL006105 R N GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101880 MRS REKHA NARVIND GAVIT STATE BANK OF INDIA(508548)
447 Navapur MH-31-007-010-001/350
(CHAUKI) 		1831007000NRG24040720230053587 05/07/2023 GAVIT DILIP R 1831007WL006102 GAVIT DILIP R 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101883 DILIP RAGHUNATH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
448 Navapur MH-31-007-010-001/381
(CHAUKI) 		1831007000NRG24040720230053589 05/07/2023 D D PADVI 1831007WL006102 D D PADVI 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101863 DARASING DATTU & MAMATABAI DARASING PADA UNION BANK OF INDIA(508500)
449 Navapur MH-31-007-010-001/382
(CHAUKI) 		1831007000NRG24040720230053523 05/07/2023 D G GAVIT 1831007WL006099 D G GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101873 MR DESU GANGARAM GAVIT STATE BANK OF INDIA(508548)
450 Navapur MH-31-007-010-001/382
(CHAUKI) 		1831007000NRG24040720230053524 05/07/2023 GAVIT K D 1831007WL006099 GAVIT K D 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101886 KESHAMIRA DESU GAVIT UNION BANK OF INDIA(508500)
451 Navapur MH-31-007-010-001/386
(CHAUKI) 		1831007000NRG24040720230053633 05/07/2023 D A GAVIT 1831007WL006105 D A GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101871 DIVAN AJA & RINABAI DIVAN GAVIT UNION BANK OF INDIA(508500)
452 Navapur MH-31-007-010-001/409
(CHAUKI) 		1831007000NRG24040720230053635 05/07/2023 GAVIT ANITA KARMA 1831007WL006105 GAVIT ANITA KARMA 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101887 ANITA KARMA GAVIT UNION BANK OF INDIA(508500)
453 Navapur MH-31-007-010-001/590
(CHAUKI) 		1831007000NRG24040720230053593 05/07/2023 GAVIT REYATU NUTAN 1831007WL006102 GAVIT REYATU NUTAN 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230102003 REYATA NUTAN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
454 Navapur MH-31-007-010-001/591
(CHAUKI) 		1831007000NRG24040720230053528 05/07/2023 GAVIT MANGALA KISHOR 1831007WL006099 GAVIT MANGALA KISHOR 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101877 MRS MANGALA KISHOR GAVIT STATE BANK OF INDIA(508548)
455 Navapur MH-31-007-010-001/618
(CHAUKI) 		1831007000NRG24040720230053637 05/07/2023 ROHIT KAPUR GAVIT 1831007WL006105 ROHIT KAPUR GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101885 ROHIT KAPUR GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
456 Navapur MH-31-007-010-001/626
(CHAUKI) 		1831007000NRG24040720230053581 05/07/2023 GAVIT S S 1831007WL006101 GAVIT S S 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101890 GAVIT SURESH SHANTYA UNION BANK OF INDIA(508500)
457 Navapur MH-31-007-010-001/79
(CHAUKI) 		1831007000NRG24040720230053596 05/07/2023 R R GAVIT 1831007WL006102 R R GAVIT 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101864 RAMDAS RATANJI GAVIT UNION BANK OF INDIA(508500)
458 Navapur MH-31-007-010-001/82
(CHAUKI) 		1831007000NRG24040720230053639 05/07/2023 Vanya Isharya GAvit 1831007WL006105 Vanya Isharya GAvit 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101868 VANYA ISRYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
459 Navapur MH-31-007-035-001/228
(AAMLAN) 		1831007000NRG24040720230054054 05/07/2023 RAJILA CHANILAL BHIL 1831007WL006136 RAJILA CHANILAL BHIL 00468 UBIN0532410 1638 1638 Processed 11/07/2023 A192230101889 RAJILA CHUNILAL BHIL UNION BANK OF INDIA(508500)
SubTotal 50778 50778
Total 740103 740103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_050723APB_FTO_101594 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 343980
2 Navapur MH1831007999_050723APB_FTO_101594 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 26208
3 Navapur MH1831007999_050723APB_FTO_101594 Bank of Baroda BARB0UMRANX UMARAN 3003
4 Navapur MH1831007999_050723APB_FTO_101594 Bank of Maharastra MAHB0001671 navapur 3276
5 Navapur MH1831007999_050723APB_FTO_101594 Central Bank Of India CBIN0281948 CHINCHPADA 14469
6 Navapur MH1831007999_050723APB_FTO_101594 State Bank of India SBIN0001162 NAVAPUR 55419
7 Navapur MH1831007999_050723APB_FTO_101594 State Bank of India SBIN0003474 VISARWADI 241332
8 Navapur MH1831007999_050723APB_FTO_101594 State Bank of India SBIN0015663 RAINGAON 1638
9 Navapur MH1831007999_050723APB_FTO_101594 Union Bank of India UBIN0532410 NAWAPUR 50778

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