Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:27:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831007999_170823APB_FTO_164607
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-31-007-087-001/120
(DEVMOGRA) 		1831007000NRG24170820230105247 17/08/2023 S S VASAVE 1831007WL014276 S S VASAVE 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156478 SAVITRI DEDYA VASAVE BANK OF BARODA(606985)
2 Navapur MH-31-007-087-001/2
(DEVMOGRA) 		1831007000NRG24170820230105248 17/08/2023 KISAN SUKMA VASAVE 1831007WL014276 KISAN SUKMA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156466 KISAN SUKAMA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navapur MH-31-007-087-001/2
(DEVMOGRA) 		1831007000NRG24170820230105249 17/08/2023 MANU KISAN VMENUBAI KISAN VASAVE 1831007WL014276 MANU KISAN VMENUBAI KISAN VASAVE 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156526 MENU KISAN VASAVE BANK OF BARODA(606985)
4 Navapur MH-31-007-087-001/224
(DEVMOGRA) 		1831007000NRG24170820230105280 17/08/2023 DISHA BALA PADVI 1831007WL014278 DISHA BALA PADVI 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156475 DIKSHA BALA PADVI BANK OF BARODA(606985)
5 Navapur MH-31-007-087-001/262
(DEVMOGRA) 		1831007000NRG24170820230105250 17/08/2023 PANTU OLYA VALVI 1831007WL014276 PANTU OLYA VALVI 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156528 PANTU OLYA VALVI BANK OF BARODA(606985)
6 Navapur MH-31-007-087-001/27
(DEVMOGRA) 		1831007000NRG24170820230105281 17/08/2023 UMARSING RAMA VASAVE 1831007WL014278 UMARSING RAMA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156467 UMBARYA RAMA VASAVE BANK OF BARODA(606985)
7 Navapur MH-31-007-087-001/27
(DEVMOGRA) 		1831007000NRG24170820230105282 17/08/2023 YAMUNI UMARSING VASAVE 1831007WL014278 YAMUNI UMARSING VASAVE 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156484 YAMUNA UMBRYA VASAVE BANK OF BARODA(606985)
8 Navapur MH-31-007-087-001/284
(DEVMOGRA) 		1831007000NRG24170820230105285 17/08/2023 S R GAVIT 1831007WL014278 S R GAVIT 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156523 SUNITA RAMESH GAVIT BANK OF BARODA(606985)
9 Navapur MH-31-007-087-001/344
(DEVMOGRA) 		1831007000NRG24170820230105251 17/08/2023 J P VASAVE 1831007WL014276 J P VASAVE 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156468 JAGDISH PRATAP VASAV BANK OF BARODA(606985)
10 Navapur MH-31-007-087-001/344
(DEVMOGRA) 		1831007000NRG24170820230105252 17/08/2023 S J VASAVE 1831007WL014276 S J VASAVE 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156469 SANGITA JAGDISH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navapur MH-31-007-087-001/35
(DEVMOGRA) 		1831007000NRG24170820230105287 17/08/2023 F V PADVI 1831007WL014278 F V PADVI 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156481 FULVANTI VIKRAM PADV BANK OF BARODA(606985)
12 Navapur MH-31-007-087-001/35
(DEVMOGRA) 		1831007000NRG24170820230105286 17/08/2023 V V PADVI 1831007WL014278 V V PADVI 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156464 VIKRAM VASANT PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Navapur MH-31-007-087-001/36
(DEVMOGRA) 		1831007000NRG24170820230105253 17/08/2023 T R VASAVE 1831007WL014276 T R VASAVE 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156522 TAI RAMESH VASAVE BANK OF BARODA(606985)
14 Navapur MH-31-007-087-001/361
(DEVMOGRA) 		1831007000NRG24170820230105290 17/08/2023 ASHA N GAVIT 1831007WL014278 ASHA N GAVIT 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156473 ASHA NIRNJAN GAVIT BANK OF BARODA(606985)
15 Navapur MH-31-007-087-001/361
(DEVMOGRA) 		1831007000NRG24170820230105289 17/08/2023 N C GAVIT 1831007WL014278 N C GAVIT 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156472 NIRANJAN CHINTAMAN G BANK OF BARODA(606985)
16 Navapur MH-31-007-087-001/377
(DEVMOGRA) 		1831007000NRG24170820230105254 17/08/2023 Magan Kisan Vasave 1831007WL014276 Magan Kisan Vasave 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156483 MAGAN KISAN VASAVE BANK OF BARODA(606985)
17 Navapur MH-31-007-087-001/378
(DEVMOGRA) 		1831007000NRG24170820230105291 17/08/2023 Krusha Kisan Vasave 1831007WL014278 Krusha Kisan Vasave 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156470 KRUSHNA KISAN VASAVE BANK OF BARODA(606985)
18 Navapur MH-31-007-087-001/378
(DEVMOGRA) 		1831007000NRG24170820230105292 17/08/2023 NILIMA KRUSHNA VASAVE 1831007WL014278 NILIMA KRUSHNA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156471 NILIMA KRUSHNA VAS BANK OF BARODA(606985)
19 Navapur MH-31-007-087-001/454
(DEVMOGRA) 		1831007000NRG24170820230105293 17/08/2023 GAVIT JITENDRA SHANKAR 1831007WL014278 GAVIT JITENDRA SHANKAR 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156474 JITENDRA SHANKAR GAV BANK OF BARODA(606985)
20 Navapur MH-31-007-087-001/454
(DEVMOGRA) 		1831007000NRG24170820230105294 17/08/2023 GAVIT SHILA JITENDRA 1831007WL014278 GAVIT SHILA JITENDRA 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156479 SHILA JITENDRA GAVIT BANK OF BARODA(606985)
21 Navapur MH-31-007-087-001/462
(DEVMOGRA) 		1831007000NRG24170820230105295 17/08/2023 VALVI KIRTAN R 1831007WL014278 VALVI KIRTAN R 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156476 KIRTAN ROJA VALVI BANK OF BARODA(606985)
22 Navapur MH-31-007-087-001/471
(DEVMOGRA) 		1831007000NRG24170820230105297 17/08/2023 VASAVE ARCHANA NILESH 1831007WL014278 VASAVE ARCHANA NILESH 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156485 ARCHANA NITESH VASAV BANK OF BARODA(606985)
23 Navapur MH-31-007-087-001/471
(DEVMOGRA) 		1831007000NRG24170820230105296 17/08/2023 VASAVE NILESH UBARYA 1831007WL014278 VASAVE NILESH UBARYA 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156486 NITESH UMBARYA VASAV BANK OF BARODA(606985)
24 Navapur MH-31-007-087-001/75
(DEVMOGRA) 		1831007000NRG24170820230105261 17/08/2023 SORABAI TULSIRAM VASAVE 1831007WL014276 SORABAI TULSIRAM VASAVE 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156524 SARABAI TULSIRAM V BANK OF BARODA(606985)
25 Navapur MH-31-007-087-001/75
(DEVMOGRA) 		1831007000NRG24170820230105260 17/08/2023 TULSIRAM VANYA VASAVE 1831007WL014276 TULSIRAM VANYA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156525 TULSIRAM VAHANYA V BANK OF BARODA(606985)
26 Navapur MH-31-007-087-001/93
(DEVMOGRA) 		1831007000NRG24170820230105262 17/08/2023 MANANABAI BHARAT NAIK 1831007WL014276 MANANABAI BHARAT NAIK 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156527 MAGAGA BHARAT NAIK BANK OF BARODA(606985)
27 Navapur MH-31-007-095-001/1125
(KHADKI) 		1831007000NRG24170820230104737 17/08/2023 R B GAVIT 1831007WL014217 R B GAVIT 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156463 RAJESH BAPUJI GAVIT BANK OF BARODA(606985)
28 Navapur MH-31-007-095-001/1258
(KHADKI) 		1831007000NRG24170820230104609 17/08/2023 ABHILA ASHOK GAVIT 1831007WL014208 ABHILA ASHOK GAVIT 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156496 ABHILA ASHOK GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navapur MH-31-007-095-002/1921
(KHADKI) 		1831007095NRG24170820230105039 17/08/2023 Gorakh Dattu Gavit 1831007WL014249 Gorakh Dattu Gavit 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156487 GORAKH DATTU GAVIT BANK OF BARODA(606985)
30 Navapur MH-31-007-095-002/235
(KHADKI) 		1831007000NRG24170820230104993 17/08/2023 S J GAVIT 1831007WL014242 S J GAVIT 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156465 SURUPSING JAYSING G BANK OF BARODA(606985)
31 Navapur MH-31-007-095-002/840
(KHADKI) 		1831007000NRG24170820230104756 17/08/2023 R V GAVIT 1831007WL014217 R V GAVIT 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156480 RASHIDA VIKRAM GAVIT BANK OF BARODA(606985)
32 Navapur MH-31-007-095-002/840
(KHADKI) 		1831007000NRG24170820230104757 17/08/2023 V V GAVIT 1831007WL014217 V V GAVIT 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156477 VISHVAS VIKRAM GAVIT BANK OF BARODA(606985)
33 Navapur MH-31-007-095-004/433
(KHADKI) 		1831007000NRG24170820230104799 17/08/2023 BATESING VAJRYA VALVI 1831007WL014222 BATESING VAJRYA VALVI 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230156482 MR BATESING VAJRYA VALVI STATE BANK OF INDIA(508548)
SubTotal 54054 54054
34 Navapur MH-31-007-095-001/1019
(KHADKI) 		1831007000NRG24170820230104604 17/08/2023 V G KOKANI 1831007WL014208 V G KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156513 Mrs. VAISHALI GANESH KOKANI BANK OF MAHARASHTRA(607387)
35 Navapur MH-31-007-095-001/1035
(KHADKI) 		1831007000NRG24170820230104983 17/08/2023 Viraji Noparya Pawar 1831007WL014242 Viraji Noparya Pawar 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156498 MR VIRJI NOPARYA PAWAR STATE BANK OF INDIA(508548)
36 Navapur MH-31-007-095-001/1041
(KHADKI) 		1831007000NRG24170820230104544 17/08/2023 L V KOKANI 1831007WL014204 L V KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156537 LAXMI VILAS KOKANI BANK OF BARODA(606985)
37 Navapur MH-31-007-095-001/1041
(KHADKI) 		1831007000NRG24170820230104543 17/08/2023 V K KOKANI 1831007WL014204 V K KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156545 VILASH KALAS KOKANI BANK OF BARODA(606985)
38 Navapur MH-31-007-095-001/1104
(KHADKI) 		1831007000NRG24170820230104605 17/08/2023 R G GAVIT 1831007WL014208 R G GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156542 RAVI GEMU GAVIT BANK OF BARODA(606985)
39 Navapur MH-31-007-095-001/1104
(KHADKI) 		1831007000NRG24170820230104606 17/08/2023 V R GAVIT 1831007WL014208 V R GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156500 VANDANA RAVI GAVIT BANK OF BARODA(606985)
40 Navapur MH-31-007-095-001/1106
(KHADKI) 		1831007000NRG24170820230104734 17/08/2023 R A GAVIT 1831007WL014217 R A GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156547 RANJITA ANIL GAVIT BANK OF BARODA(606985)
41 Navapur MH-31-007-095-001/1107
(KHADKI) 		1831007000NRG24170820230104782 17/08/2023 P R GAVIT 1831007WL014222 P R GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156538 PAMU REVALA GAVIT BANK OF BARODA(606985)
42 Navapur MH-31-007-095-001/1121
(KHADKI) 		1831007000NRG24170820230104844 17/08/2023 P V PAWER 1831007WL014232 P V PAWER 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156512 MR PRABHAT VIRJI PAWAR STATE BANK OF INDIA(508548)
43 Navapur MH-31-007-095-001/1124
(KHADKI) 		1831007000NRG24170820230104735 17/08/2023 P J GAVIT 1831007WL014217 P J GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156491 PRATAP JAYSING GAVIT BANK OF BARODA(606985)
44 Navapur MH-31-007-095-001/1124
(KHADKI) 		1831007000NRG24170820230104736 17/08/2023 S P GAVIT 1831007WL014217 S P GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156503 SINDHUBAI PRATAP GAV BANK OF BARODA(606985)
45 Navapur MH-31-007-095-001/1125
(KHADKI) 		1831007000NRG24170820230104738 17/08/2023 S R GAVIT 1831007WL014217 S R GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156544 SAPNA RAJESH GAVIT BANK OF BARODA(606985)
46 Navapur MH-31-007-095-001/1126
(KHADKI) 		1831007000NRG24170820230104740 17/08/2023 P U GAVIT 1831007WL014217 P U GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156534 PRITI UMESH GAVIT BANK OF BARODA(606985)
47 Navapur MH-31-007-095-001/1126
(KHADKI) 		1831007000NRG24170820230104739 17/08/2023 U P GAVIT 1831007WL014217 U P GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156548 UMESH PRATAP GAVIT BANK OF BARODA(606985)
48 Navapur MH-31-007-095-001/1127
(KHADKI) 		1831007000NRG24170820230104984 17/08/2023 H G SONAWANE 1831007WL014242 H G SONAWANE 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156490 HIMMAT GANGARAM SONA BANK OF BARODA(606985)
49 Navapur MH-31-007-095-001/1137
(KHADKI) 		1831007000NRG24170820230104547 17/08/2023 RAJSHRI V GAVIT 1831007WL014204 RAJSHRI V GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156502 RAJSHRI VISHWASH GAV BANK OF BARODA(606985)
50 Navapur MH-31-007-095-001/1137
(KHADKI) 		1831007000NRG24170820230104546 17/08/2023 VISHWAS V GAVIT 1831007WL014204 VISHWAS V GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156531 VISHWAS VIJESING GAV BANK OF BARODA(606985)
51 Navapur MH-31-007-095-001/1146
(KHADKI) 		1831007000NRG24170820230104783 17/08/2023 V D GAVIT 1831007WL014222 V D GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156520 VIJUBAI DIVANJI GAVI BANK OF BARODA(606985)
52 Navapur MH-31-007-095-001/1151
(KHADKI) 		1831007000NRG24170820230104549 17/08/2023 A V KOKANI 1831007WL014204 A V KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156519 AASHA VIJAY KOKANI BANK OF BARODA(606985)
53 Navapur MH-31-007-095-001/1151
(KHADKI) 		1831007000NRG24170820230104548 17/08/2023 V T KOKANI 1831007WL014204 V T KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156549 VIJAY TARYA KOKANI BANK OF BARODA(606985)
54 Navapur MH-31-007-095-001/1179
(KHADKI) 		1831007000NRG24170820230104846 17/08/2023 AMIT RAKESH GAVIT 1831007WL014232 AMIT RAKESH GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156501 AMITA R GAVIT BANK OF BARODA(606985)
55 Navapur MH-31-007-095-001/1183
(KHADKI) 		1831007000NRG24170820230104847 17/08/2023 H I SONAWANE 1831007WL014232 H I SONAWANE 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156535 HITIN INDRAJIT SONWA BANK OF BARODA(606985)
56 Navapur MH-31-007-095-001/1183
(KHADKI) 		1831007000NRG24170820230104848 17/08/2023 S H SONAWANE 1831007WL014232 S H SONAWANE 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156505 SALMA HITIN SONWANE BANK OF BARODA(606985)
57 Navapur MH-31-007-095-001/1188
(KHADKI) 		1831007000NRG24170820230104551 17/08/2023 M S GAVIT 1831007WL014204 M S GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156540 MANISHA SANDESH GAVI BANK OF BARODA(606985)
58 Navapur MH-31-007-095-001/1188
(KHADKI) 		1831007000NRG24170820230104550 17/08/2023 S J GAVIT 1831007WL014204 S J GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156515 SANDESH JALAMSING GA BANK OF BARODA(606985)
59 Navapur MH-31-007-095-001/1203
(KHADKI) 		1831007000NRG24170820230104985 17/08/2023 Suman Hiraji Gavit 1831007WL014242 Suman Hiraji Gavit 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156510 SUMAN HIRAJI GAVIT BANK OF BARODA(606985)
60 Navapur MH-31-007-095-001/1236
(KHADKI) 		1831007000NRG24170820230104741 17/08/2023 Sunanda Mangaladas Gavit 1831007WL014217 Sunanda Mangaladas Gavit 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156541 SUNANDA MANGLDAS GAV BANK OF BARODA(606985)
61 Navapur MH-31-007-095-001/1313
(KHADKI) 		1831007000NRG24170820230104742 17/08/2023 RAKESH BHIMSING GAVIT 1831007WL014217 RAKESH BHIMSING GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156533 RAKESH BHIMSING GAVI BANK OF BARODA(606985)
62 Navapur MH-31-007-095-001/1320
(KHADKI) 		1831007000NRG24170820230104850 17/08/2023 Kiran Sudhakar gavit 1831007WL014232 Kiran Sudhakar gavit 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156497 KIRAN SUDHAKAR GAVIT BANK OF BARODA(606985)
63 Navapur MH-31-007-095-001/1320
(KHADKI) 		1831007000NRG24170820230104851 17/08/2023 RINA KIRAN GAVIT 1831007WL014232 RINA KIRAN GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156546 RINA KIRAN GAVIT BANK OF BARODA(606985)
64 Navapur MH-31-007-095-001/1400
(KHADKI) 		1831007000NRG24170820230104853 17/08/2023 N S SURYAVANSHI 1831007WL014232 N S SURYAVANSHI 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156518 NILIMA SANGRAM SURYV BANK OF BARODA(606985)
65 Navapur MH-31-007-095-001/1400
(KHADKI) 		1831007000NRG24170820230104852 17/08/2023 S B SURYAVANSHI 1831007WL014232 S B SURYAVANSHI 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156517 SANGRAM BHIMSING SUR BANK OF BARODA(606985)
66 Navapur MH-31-007-095-001/1502
(KHADKI) 		1831007000NRG24170820230104553 17/08/2023 GAVIT BHAVNA PRASHANT 1831007WL014204 GAVIT BHAVNA PRASHANT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156539 BHAVANA PRASHANT GAV BANK OF BARODA(606985)
67 Navapur MH-31-007-095-001/191
(KHADKI) 		1831007000NRG24170820230104556 17/08/2023 P T KOKANI 1831007WL014204 P T KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156553 PANABAI TEJMAL KOKAN BANK OF BARODA(606985)
68 Navapur MH-31-007-095-001/2
(KHADKI) 		1831007000NRG24170820230104746 17/08/2023 Mangaldas Indya Gavit 1831007WL014217 Mangaldas Indya Gavit 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156514 MANGALDAS INDYA GAVI BANK OF BARODA(606985)
69 Navapur MH-31-007-095-001/535
(KHADKI) 		1831007000NRG24170820230104785 17/08/2023 B V GAVIT 1831007WL014222 B V GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156530 BEBIBAI VIJU GAVIT BANK OF BARODA(606985)
70 Navapur MH-31-007-095-001/535
(KHADKI) 		1831007000NRG24170820230104784 17/08/2023 V K GAVIT 1831007WL014222 V K GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156489 VIJU KAGDYA GAVIT BANK OF BARODA(606985)
71 Navapur MH-31-007-095-001/538
(KHADKI) 		1831007000NRG24170820230104787 17/08/2023 A N GAVIT 1831007WL014222 A N GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156529 ATRIBAI NANDARYA GAV BANK OF BARODA(606985)
72 Navapur MH-31-007-095-001/538
(KHADKI) 		1831007000NRG24170820230104786 17/08/2023 N F GAVIT 1831007WL014222 N F GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156499 NANDARYA FULJI GAVIT BANK OF BARODA(606985)
73 Navapur MH-31-007-095-001/558
(KHADKI) 		1831007000NRG24170820230104621 17/08/2023 R R GAVIT 1831007WL014208 R R GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156532 RADTYA REVA GAVIT BANK OF BARODA(606985)
74 Navapur MH-31-007-095-001/612
(KHADKI) 		1831007000NRG24170820230104560 17/08/2023 JAITABAI TIJESING GAVIT 1831007WL014204 JAITABAI TIJESING GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156506 JAITABAI VIJESING GA BANK OF BARODA(606985)
75 Navapur MH-31-007-095-001/648
(KHADKI) 		1831007000NRG24170820230104988 17/08/2023 M J PAWAR 1831007WL014242 M J PAWAR 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156492 MAGAN JIVLYA PAWAR BANK OF BARODA(606985)
76 Navapur MH-31-007-095-001/648
(KHADKI) 		1831007000NRG24170820230104989 17/08/2023 S M PAWAR 1831007WL014242 S M PAWAR 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156554 SAVITRI MAGAN PAWAR BANK OF BARODA(606985)
77 Navapur MH-31-007-095-001/73
(KHADKI) 		1831007000NRG24170820230104747 17/08/2023 S J GAVIT 1831007WL014217 S J GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156552 SHIVUBAI JALAMSING G BANK OF BARODA(606985)
78 Navapur MH-31-007-095-001/960
(KHADKI) 		1831007000NRG24170820230104561 17/08/2023 SUVARNA U GAVIT 1831007WL014204 SUVARNA U GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156507 SUVARNKAT UDESING GA BANK OF BARODA(606985)
79 Navapur MH-31-007-095-001/960
(KHADKI) 		1831007000NRG24170820230104562 17/08/2023 YOGITA S GAVIT 1831007WL014204 YOGITA S GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156495 YOGITA SUVARNAKANT GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
80 Navapur MH-31-007-095-001/968
(KHADKI) 		1831007000NRG24170820230104748 17/08/2023 A J GAVIT 1831007WL014217 A J GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156493 MR AJIT JALAMSING GAVIT STATE BANK OF INDIA(508548)
81 Navapur MH-31-007-095-001/968
(KHADKI) 		1831007000NRG24170820230104749 17/08/2023 R A GAVIT 1831007WL014217 R A GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156543 ROHINI AJIT GAVIT BANK OF BARODA(606985)
82 Navapur MH-31-007-095-001/988
(KHADKI) 		1831007000NRG24170820230104863 17/08/2023 S P GAVIT 1831007WL014232 S P GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156511 SUNIL PANTU GAVIT BANK OF BARODA(606985)
83 Navapur MH-31-007-095-002/1691
(KHADKI) 		1831007095NRG24170820230105037 17/08/2023 GAVIT NILESH DATTU 1831007WL014249 GAVIT NILESH DATTU 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156508 NILESH DATTU GAVIT BANK OF BARODA(606985)
84 Navapur MH-31-007-095-002/235
(KHADKI) 		1831007000NRG24170820230104994 17/08/2023 S S GAVIT 1831007WL014242 S S GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156504 SARA SURUPSING GAVIT BANK OF BARODA(606985)
85 Navapur MH-31-007-095-002/940
(KHADKI) 		1831007095NRG24170820230105041 17/08/2023 P G GAVIT 1831007WL014249 P G GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156509 PRITISHA GOVINDRAO G BANK OF BARODA(606985)
86 Navapur MH-31-007-095-004/1100
(KHADKI) 		1831007000NRG24170820230104996 17/08/2023 KOKANI N C 1831007WL014242 KOKANI N C 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156551 NARENDRA CHHAGAN KOK BANK OF BARODA(606985)
87 Navapur MH-31-007-095-004/1100
(KHADKI) 		1831007000NRG24170820230104997 17/08/2023 KOKANI S N 1831007WL014242 KOKANI S N 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156536 SONALIBAI NARENDRA K BANK OF BARODA(606985)
88 Navapur MH-31-007-095-004/407
(KHADKI) 		1831007000NRG24170820230104563 17/08/2023 S S VALAVI 1831007WL014204 S S VALAVI 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156521 MR SOMNATH SITARAM VALVI STATE BANK OF INDIA(508548)
89 Navapur MH-31-007-095-004/407
(KHADKI) 		1831007000NRG24170820230104564 17/08/2023 VALVI RANJITABAI SOMNAATH 1831007WL014204 VALVI RANJITABAI SOMNAATH 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156550 MRS RAJILABAI SOMNATH VALVI STATE BANK OF INDIA(508548)
90 Navapur MH-31-007-095-004/431
(KHADKI) 		1831007000NRG24170820230104798 17/08/2023 D S VALVI 1831007WL014222 D S VALVI 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156494 DHEDGYA SURAKYA VALV BANK OF BARODA(606985)
91 Navapur MH-31-007-095-004/477
(KHADKI) 		1831007000NRG24170820230104802 17/08/2023 ZIMU S VASAVE 1831007WL014222 ZIMU S VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 13/09/2023 A256230156516 ZIMU SAYATU GAVIT BANK OF BARODA(606985)
SubTotal 95004 95004
92 Navapur MH-31-007-045-001/115897
(KHANAPUR) 		1831007000NRG24170820230105071 17/08/2023 D M GAVIT 1831007WL014252 D M GAVIT 00089 CBIN0281948 1911 1911 Processed 13/09/2023 A256230156659 MR DIVANSING MONA TO SAKUBAI DIVANSING G STATE BANK OF INDIA(508548)
93 Navapur MH-31-007-074-001/3
(BHANGARPADA) 		1831007000NRG24170820230105196 17/08/2023 P S GAVIT 1831007WL014271 P S GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156667 Mr. Pratap Samu Gavit CENTRAL BANK OF INDIA(607115)
94 Navapur MH-31-007-074-001/3
(BHANGARPADA) 		1831007000NRG24170820230105197 17/08/2023 S P Gavit 1831007WL014271 S P Gavit 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156671 Mrs. SUVABAI PRATAP GAVIT CENTRAL BANK OF INDIA(607115)
95 Navapur MH-31-007-074-001/3
(BHANGARPADA) 		1831007000NRG24170820230105198 17/08/2023 Vilas Pratap Gavit 1831007WL014271 Vilas Pratap Gavit 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156675 VILESH PRATAP GAVIT UNION BANK OF INDIA(508500)
96 Navapur MH-31-007-074-001/368
(BHANGARPADA) 		1831007000NRG24170820230105199 17/08/2023 Denish Petras Valvi 1831007WL014271 Denish Petras Valvi 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156682 MR DENISHBHAI PETRAJBHAI GAMIT STATE BANK OF INDIA(508548)
97 Navapur MH-31-007-074-001/368
(BHANGARPADA) 		1831007000NRG24170820230105200 17/08/2023 Yashoda Denish Valvi 1831007WL014271 Yashoda Denish Valvi 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156684 YASHODA DENISH VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Navapur MH-31-007-074-001/421
(BHANGARPADA) 		1831007000NRG24170820230105202 17/08/2023 GAVIT NITU RANJIT 1831007WL014271 GAVIT NITU RANJIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156566 Mrs. NITU RANJIT GAVIT CENTRAL BANK OF INDIA(607115)
99 Navapur MH-31-007-074-001/421
(BHANGARPADA) 		1831007000NRG24170820230105201 17/08/2023 GAVIT RANJIT SHIDYA 1831007WL014271 GAVIT RANJIT SHIDYA 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156565 Mr. RANJIT SHIDYA GAVIT CENTRAL BANK OF INDIA(607115)
100 Navapur MH-31-007-074-001/57
(BHANGARPADA) 		1831007000NRG24170820230105243 17/08/2023 V L Naik 1831007WL014275 V L Naik 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156676 Mrs. VANTI LASU GAVIT CENTRAL BANK OF INDIA(607115)
101 Navapur MH-31-007-074-002/169
(BHANGARPADA) 		1831007000NRG24170820230105236 17/08/2023 D I VALVI 1831007WL014274 D I VALVI 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156558 Mr. DEVIDAS INDRASINGH VALVI CENTRAL BANK OF INDIA(607115)
102 Navapur MH-31-007-074-002/174
(BHANGARPADA) 		1831007000NRG24170820230105227 17/08/2023 Ramesh Rupa Valvi 1831007WL014273 Ramesh Rupa Valvi 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156591 Mr. RAMESH RUPA VALVI CENTRAL BANK OF INDIA(607115)
103 Navapur MH-31-007-074-002/174
(BHANGARPADA) 		1831007000NRG24170820230105228 17/08/2023 Vimlabai Dilip Valvi 1831007WL014273 Vimlabai Dilip Valvi 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156560 Mrs. VIMALABAI DILIP VALVI CENTRAL BANK OF INDIA(607115)
104 Navapur MH-31-007-074-002/180
(BHANGARPADA) 		1831007000NRG24170820230105237 17/08/2023 Bhani Pratap Valvi 1831007WL014274 Bhani Pratap Valvi 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156674 Mrs. BHAMI PARTU VALVI CENTRAL BANK OF INDIA(607115)
105 Navapur MH-31-007-074-002/187
(BHANGARPADA) 		1831007000NRG24170820230105238 17/08/2023 S G VALVI 1831007WL014274 S G VALVI 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156561 Mr. SHANKAR GIMBLYA VALVI CENTRAL BANK OF INDIA(607115)
106 Navapur MH-31-007-074-002/189
(BHANGARPADA) 		1831007000NRG24170820230105230 17/08/2023 DITYA REVA VASAVE 1831007WL014273 DITYA REVA VASAVE 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156670 Mr. DITYA REVA VASAVE CENTRAL BANK OF INDIA(607115)
107 Navapur MH-31-007-074-002/196
(BHANGARPADA) 		1831007000NRG24170820230105231 17/08/2023 Kisan Valaji Vasave 1831007WL014273 Kisan Valaji Vasave 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156683 Mr. Kisan Valji Vasave CENTRAL BANK OF INDIA(607115)
108 Navapur MH-31-007-074-002/203
(BHANGARPADA) 		1831007000NRG24170820230105232 17/08/2023 JATNYA DEVAJI VASAVE 1831007WL014273 JATNYA DEVAJI VASAVE 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156559 Mr. JATANSINGH DEVJI VASAVE CENTRAL BANK OF INDIA(607115)
109 Navapur MH-31-007-074-002/203
(BHANGARPADA) 		1831007000NRG24170820230105233 17/08/2023 Kishana bai Jatnya Vasave 1831007WL014273 Kishana bai Jatnya Vasave 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156679 KISANA JATANSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
110 Navapur MH-31-007-074-002/338
(BHANGARPADA) 		1831007000NRG24170820230105244 17/08/2023 Ishvar Fulsing Vasave 1831007WL014275 Ishvar Fulsing Vasave 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156669 Mr. ISWAR FULSING VASAVE CENTRAL BANK OF INDIA(607115)
111 Navapur MH-31-007-074-002/339
(BHANGARPADA) 		1831007000NRG24170820230105203 17/08/2023 Dasu Khatrya Vasave 1831007WL014271 Dasu Khatrya Vasave 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156557 Mr. DASHU KHATRYA VASAVE CENTRAL BANK OF INDIA(607115)
112 Navapur MH-31-007-074-002/339
(BHANGARPADA) 		1831007000NRG24170820230105204 17/08/2023 Kema Dasu Vasave 1831007WL014271 Kema Dasu Vasave 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156562 Mrs. KEMA DASU VASAVE CENTRAL BANK OF INDIA(607115)
113 Navapur MH-31-007-074-002/351
(BHANGARPADA) 		1831007000NRG24170820230105205 17/08/2023 Metha DGADYA VALVI 1831007WL014271 Metha DGADYA VALVI 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156564 Mrs. METHA DGADYA VALVI CENTRAL BANK OF INDIA(607115)
114 Navapur MH-31-007-074-002/376
(BHANGARPADA) 		1831007000NRG24170820230105241 17/08/2023 GAVIT ALAKAS SUNIL 1831007WL014274 GAVIT ALAKAS SUNIL 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156672 Mrs. ALKA SUNIL GAVIT CENTRAL BANK OF INDIA(607115)
115 Navapur MH-31-007-074-002/376
(BHANGARPADA) 		1831007000NRG24170820230105242 17/08/2023 GAVIT SANJAY SUNIL 1831007WL014274 GAVIT SANJAY SUNIL 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156673 Mr. SANJAY SUNIL GAVIT CENTRAL BANK OF INDIA(607115)
116 Navapur MH-31-007-074-002/376
(BHANGARPADA) 		1831007000NRG24170820230105240 17/08/2023 GAVIT SUNIL MANU 1831007WL014274 GAVIT SUNIL MANU 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156563 Mr. SUNIL MANU GAVIT CENTRAL BANK OF INDIA(607115)
117 Navapur MH-31-007-074-002/538
(BHANGARPADA) 		1831007000NRG24170820230105246 17/08/2023 VASAVE REKHABAI RAKESH 1831007WL014275 VASAVE REKHABAI RAKESH 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230156680 REKHABAI RAKESH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42861 42861
118 Navapur MH-31-007-006-002/221
(VADKALAMBI) 		1831007000NRG24170820230104319 17/08/2023 TARYA LAGANI GAVIT 1831007WL014178 TARYA LAGANI GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156595 MR TARYA NANDA GAVIT STATE BANK OF INDIA(508548)
119 Navapur MH-31-007-006-002/699
(VADKALAMBI) 		1831007000NRG24170820230104320 17/08/2023 V S GAVIT 1831007WL014178 V S GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156639 MRS BINDU SUNIL GAVIT STATE BANK OF INDIA(508548)
120 Navapur MH-31-007-021-001/207
(AAMPADA) 		1831007000NRG24170820230104182 17/08/2023 DASRU MAULYA GAVIT 1831007WL014157 DASRU MAULYA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156569 MR DASARU MAULYA GAVIT STATE BANK OF INDIA(508548)
121 Navapur MH-31-007-021-001/207
(AAMPADA) 		1831007000NRG24170820230104183 17/08/2023 VECHLI BAI DASRU GAVIT 1831007WL014157 VECHLI BAI DASRU GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156645 MRS VELAJA DASARU GAVIT STATE BANK OF INDIA(508548)
122 Navapur MH-31-007-021-001/314
(AAMPADA) 		1831007000NRG24170820230104186 17/08/2023 KARUNA SHAILESH GAVIT 1831007WL014157 KARUNA SHAILESH GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156656 MISS KARUNA SHAILESH GAVIT STATE BANK OF INDIA(508548)
123 Navapur MH-31-007-021-001/314
(AAMPADA) 		1831007000NRG24170820230104185 17/08/2023 MAGUBAI SHAILESH GAVIT 1831007WL014157 MAGUBAI SHAILESH GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156648 MRS MAGUBAI SHAILESH GAVIT STATE BANK OF INDIA(508548)
124 Navapur MH-31-007-021-001/314
(AAMPADA) 		1831007000NRG24170820230104184 17/08/2023 SHAILESH GOPA GAVIT 1831007WL014157 SHAILESH GOPA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156568 MR SHAILESH GOPA GAVIT STATE BANK OF INDIA(508548)
125 Navapur MH-31-007-021-001/395
(AAMPADA) 		1831007000NRG24170820230104156 17/08/2023 KANTILAL HIRAJI GAVIT 1831007WL014156 KANTILAL HIRAJI GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156581 Mr. KANTILAL HIRAJI GAVIT BANK OF MAHARASHTRA(607387)
126 Navapur MH-31-007-021-001/395
(AAMPADA) 		1831007000NRG24170820230104157 17/08/2023 LAKHU KANTILAL GAVIT 1831007WL014156 LAKHU KANTILAL GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156650 MRS LAKHU KANTILAL GAVIT STATE BANK OF INDIA(508548)
127 Navapur MH-31-007-021-001/419
(AAMPADA) 		1831007000NRG24170820230104159 17/08/2023 pramila vasant gavit 1831007WL014156 pramila vasant gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156646 MRS PRAMILA VASANT GAVIT STATE BANK OF INDIA(508548)
128 Navapur MH-31-007-021-001/419
(AAMPADA) 		1831007000NRG24170820230104158 17/08/2023 vasant dhirji gavit 1831007WL014156 vasant dhirji gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156594 MR VASANT DHIRAJI GAVIT STATE BANK OF INDIA(508548)
129 Navapur MH-31-007-021-001/423
(AAMPADA) 		1831007000NRG24170820230104161 17/08/2023 MINA NARSHILAL GAVIT 1831007WL014156 MINA NARSHILAL GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156634 MRS MEENA NARSHILAL GAVIT STATE BANK OF INDIA(508548)
130 Navapur MH-31-007-021-001/423
(AAMPADA) 		1831007000NRG24170820230104160 17/08/2023 NARSHI MIRYA GAVIT 1831007WL014156 NARSHI MIRYA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156588 NARSHILAL MIRYA GAVIT UNION BANK OF INDIA(508500)
131 Navapur MH-31-007-021-001/491
(AAMPADA) 		1831007000NRG24170820230104163 17/08/2023 GAVIT MANISHA ARUN 1831007WL014156 GAVIT MANISHA ARUN 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156654 MRS MANISHA ARUN GAVIT STATE BANK OF INDIA(508548)
132 Navapur MH-31-007-021-001/55
(AAMPADA) 		1831007000NRG24170820230104165 17/08/2023 RUKHMI SARTYA GAVIT 1831007WL014156 RUKHMI SARTYA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156647 MRS RUKHAMI SARTYA GAVIT STATE BANK OF INDIA(508548)
133 Navapur MH-31-007-021-002/117
(AAMPADA) 		1831007000NRG24170820230104169 17/08/2023 DILU DHARMA GAVIT 1831007WL014156 DILU DHARMA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156649 MRS DILU DHARMA GAVIT STATE BANK OF INDIA(508548)
134 Navapur MH-31-007-021-002/435
(AAMPADA) 		1831007000NRG24170820230104170 17/08/2023 K N GAVIT 1831007WL014156 K N GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156665 KIRAN NANDARYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
135 Navapur MH-31-007-021-002/488
(AAMPADA) 		1831007000NRG24170820230104172 17/08/2023 Sharmila Manohar Gavit 1831007WL014156 Sharmila Manohar Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156658 MS SHARMILA PALYA MAVCHI STATE BANK OF INDIA(508548)
136 Navapur MH-31-007-021-003/141
(AAMPADA) 		1831007000NRG24170820230104173 17/08/2023 SUVRATI SUMA GAVIT 1831007WL014156 SUVRATI SUMA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156653 MRS SUVARTI SUMA GAVIT STATE BANK OF INDIA(508548)
137 Navapur MH-31-007-021-003/143
(AAMPADA) 		1831007000NRG24170820230104174 17/08/2023 D S GAVIT 1831007WL014156 D S GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156636 MRS DILUBAI SEGA GAVIT STATE BANK OF INDIA(508548)
138 Navapur MH-31-007-021-003/168
(AAMPADA) 		1831007000NRG24170820230104175 17/08/2023 K R GAVIT 1831007WL014156 K R GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156625 MR KAMALESH REVAJI GAVIT STATE BANK OF INDIA(508548)
139 Navapur MH-31-007-021-003/168
(AAMPADA) 		1831007000NRG24170820230104176 17/08/2023 Usha Kamlesh Gavit 1831007WL014156 Usha Kamlesh Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156663 MR USHA KAMALESH GAVIT STATE BANK OF INDIA(508548)
140 Navapur MH-31-007-021-003/197
(AAMPADA) 		1831007000NRG24170820230104177 17/08/2023 JIVLYA LALJI GAVIT 1831007WL014156 JIVLYA LALJI GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156651 MR JIVALYA LALJI GAVIT STATE BANK OF INDIA(508548)
141 Navapur MH-31-007-029-001/115135
(SAVRAT) 		1831007000NRG24170820230103602 17/08/2023 ASHOK PRAUHU GAVIT 1831007WL014020 ASHOK PRAUHU GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156586 MR ASHOK PRABHU GAVIT STATE BANK OF INDIA(508548)
142 Navapur MH-31-007-029-001/115137
(SAVRAT) 		1831007000NRG24170820230103625 17/08/2023 Sunil Shankar GAvit 1831007WL014021 Sunil Shankar GAvit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156661 MR SUNIL SHANKAR GAVIT STATE BANK OF INDIA(508548)
143 Navapur MH-31-007-029-001/115332
(SAVRAT) 		1831007000NRG24170820230103606 17/08/2023 M R VALVI 1831007WL014020 M R VALVI 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156664 MS MINA RAJANIKANT VALVI STATE BANK OF INDIA(508548)
144 Navapur MH-31-007-029-001/115332
(SAVRAT) 		1831007000NRG24170820230103605 17/08/2023 R H VALVI 1831007WL014020 R H VALVI 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156592 MR RAJANIKANT HIURAJI VALVI STATE BANK OF INDIA(508548)
145 Navapur MH-31-007-029-001/115335
(SAVRAT) 		1831007000NRG24170820230103607 17/08/2023 Ankit Gaman Vasave 1831007WL014020 Ankit Gaman Vasave 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156596 MR ANKIT GAMAN VASAVE STATE BANK OF INDIA(508548)
146 Navapur MH-31-007-029-001/115391
(SAVRAT) 		1831007000NRG24170820230103612 17/08/2023 A R VASAVE 1831007WL014020 A R VASAVE 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156597 MR AMIT RAJENDRA VASAVE STATE BANK OF INDIA(508548)
147 Navapur MH-31-007-029-001/115391
(SAVRAT) 		1831007000NRG24170820230103613 17/08/2023 S A VASAVE 1831007WL014020 S A VASAVE 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156584 MISS SIMA AMIT VASAVE STATE BANK OF INDIA(508548)
148 Navapur MH-31-007-029-001/115498
(SAVRAT) 		1831007000NRG24170820230103616 17/08/2023 GAVIT AJMIRA HARILAL 1831007WL014020 GAVIT AJMIRA HARILAL 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156677 AJMIRA HARILAL GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
149 Navapur MH-31-007-029-001/115498
(SAVRAT) 		1831007000NRG24170820230103615 17/08/2023 GAVIT HARILAL KARMA 1831007WL014020 GAVIT HARILAL KARMA 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156583 MR HARILALA KARMA VASAVE STATE BANK OF INDIA(508548)
150 Navapur MH-31-007-029-001/30
(SAVRAT) 		1831007000NRG24170820230103627 17/08/2023 HARICHANDRA CHHAGAN GAVIT 1831007WL014021 HARICHANDRA CHHAGAN GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156573 MR HARICHANDRA CHHAGAN GAVIT STATE BANK OF INDIA(508548)
151 Navapur MH-31-007-029-001/30
(SAVRAT) 		1831007000NRG24170820230103628 17/08/2023 K H GAVIT 1831007WL014021 K H GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156678 KAMLA HARICHANDRA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
152 Navapur MH-31-007-029-001/44
(SAVRAT) 		1831007000NRG24170820230103629 17/08/2023 N G VALVI 1831007WL014021 N G VALVI 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156572 MR NARAYAN GANPAT VASAVE STATE BANK OF INDIA(508548)
153 Navapur MH-31-007-029-001/70
(SAVRAT) 		1831007000NRG24170820230103630 17/08/2023 R M VASAVE 1831007WL014021 R M VASAVE 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156587 MR RAJU MANJI VASAVE STATE BANK OF INDIA(508548)
154 Navapur MH-31-007-029-001/74
(SAVRAT) 		1831007000NRG24170820230103620 17/08/2023 VINOD FAKIARA VASAVE 1831007WL014020 VINOD FAKIARA VASAVE 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156574 MR VINOD FAKIARA VASAVE STATE BANK OF INDIA(508548)
155 Navapur MH-31-007-029-002/250
(SAVRAT) 		1831007000NRG24170820230103623 17/08/2023 Sega Bapu valvi 1831007WL014020 Sega Bapu valvi 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156580 MR SEGA BAPU VALVI STATE BANK OF INDIA(508548)
156 Navapur MH-31-007-087-001/350
(DEVMOGRA) 		1831007000NRG24170820230105288 17/08/2023 A D VASAVE 1831007WL014278 A D VASAVE 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156632 MRS ANJANA DINESH VASAVE STATE BANK OF INDIA(508548)
157 Navapur MH-31-007-087-001/465
(DEVMOGRA) 		1831007000NRG24170820230105257 17/08/2023 RAJILA DINESH VALVI 1831007WL014276 RAJILA DINESH VALVI 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156598 RAJILA DINESH VALVI BANK OF BARODA(606985)
158 Navapur MH-31-007-087-001/465
(DEVMOGRA) 		1831007000NRG24170820230105256 17/08/2023 VALVI DINESH P 1831007WL014276 VALVI DINESH P 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156582 DINESH PANTU VALVI PUNJAB NATIONAL BANK(508568)
159 Navapur MH-31-007-095-001/1119
(KHADKI) 		1831007000NRG24170820230104545 17/08/2023 K D GAVIT 1831007WL014204 K D GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230156640 KIRAN DEVLYA GAVIT BANK OF BARODA(606985)
SubTotal 68796 68796
160 Navapur MH-31-007-045-001/115092
(KHANAPUR) 		1831007000NRG24170820230105068 17/08/2023 surtan jatna gavit 1831007WL014252 surtan jatna gavit 00415 SBIN0003474 1911 1911 Processed 13/09/2023 A256230156652 MR SURATYA JATNYA GAVIT STATE BANK OF INDIA(508548)
161 Navapur MH-31-007-045-001/115495
(KHANAPUR) 		1831007000NRG24170820230105069 17/08/2023 SAYAJI SHIVAJI GAVIT 1831007WL014252 SAYAJI SHIVAJI GAVIT 00415 SBIN0003474 1911 1911 Processed 13/09/2023 A256230156628 MR SAYAJI SHIVAJI GAVIT STATE BANK OF INDIA(508548)
162 Navapur MH-31-007-045-001/115688
(KHANAPUR) 		1831007000NRG24170820230105070 17/08/2023 RABHAKAR VIJESING GAVIT 1831007WL014252 RABHAKAR VIJESING GAVIT 00415 SBIN0003474 1911 1911 Processed 13/09/2023 A256230156631 MR PRABHAKAR VIJESING TO ASHABAI PRABHAK STATE BANK OF INDIA(508548)
163 Navapur MH-31-007-045-001/115965
(KHANAPUR) 		1831007000NRG24170820230105072 17/08/2023 K V GAVIT 1831007WL014252 K V GAVIT 00415 SBIN0003474 1911 1911 Processed 13/09/2023 A256230156590 MR KISAN VECHYA GAVIT STATE BANK OF INDIA(508548)
164 Navapur MH-31-007-045-001/116002
(KHANAPUR) 		1831007000NRG24170820230105074 17/08/2023 Umesh Ramesh Gavit 1831007WL014252 Umesh Ramesh Gavit 00415 SBIN0003474 1911 1911 Processed 13/09/2023 A256230156655 MR UMESH RAMESH GAVIT STATE BANK OF INDIA(508548)
165 Navapur MH-31-007-045-001/116038
(KHANAPUR) 		1831007000NRG24170820230105075 17/08/2023 C L GAVIT 1831007WL014252 C L GAVIT 00415 SBIN0003474 1911 1911 Processed 13/09/2023 A256230156578 MR CHANDRAKANT LAGNYA GAVIT STATE BANK OF INDIA(508548)
166 Navapur MH-31-007-045-001/116040
(KHANAPUR) 		1831007000NRG24170820230105076 17/08/2023 Avinash L Gavit 1831007WL014252 Avinash L Gavit 00415 SBIN0003474 1911 1911 Processed 13/09/2023 A256230156668 MR AVINAS LAGANYA GAVIT STATE BANK OF INDIA(508548)
167 Navapur MH-31-007-045-001/116041
(KHANAPUR) 		1831007000NRG24170820230105077 17/08/2023 kalpesh jasvant gavit 1831007WL014252 kalpesh jasvant gavit 00415 SBIN0003474 1911 1911 Processed 13/09/2023 A256230156579 MR KALPESH JASVANT GAVIT STATE BANK OF INDIA(508548)
168 Navapur MH-31-007-045-001/116060
(KHANAPUR) 		1831007000NRG24170820230105078 17/08/2023 P R GAVIT 1831007WL014252 P R GAVIT 00415 SBIN0003474 1911 1911 Processed 13/09/2023 A256230156576 MR PRAVAN RESHMA GAVIT STATE BANK OF INDIA(508548)
169 Navapur MH-31-007-045-001/116138
(KHANAPUR) 		1831007000NRG24170820230105080 17/08/2023 HARSHAL SAYAJI GAVIT 1831007WL014252 HARSHAL SAYAJI GAVIT 00415 SBIN0003474 1911 1911 Processed 13/09/2023 A256230156641 MR HARSHAL SAYAJI GAVIT STATE BANK OF INDIA(508548)
170 Navapur MH-31-007-045-001/116548
(KHANAPUR) 		1831007000NRG24170820230105084 17/08/2023 Tulshiram M Gavit 1831007WL014252 Tulshiram M Gavit 00415 SBIN0003474 1911 1911 Processed 13/09/2023 A256230156575 MR TULSHIRAM MARGYA GAVIT STATE BANK OF INDIA(508548)
171 Navapur MH-31-007-045-001/144
(KHANAPUR) 		1831007000NRG24170820230105085 17/08/2023 A G GAVIT 1831007WL014252 A G GAVIT 00415 SBIN0003474 1911 1911 Processed 13/09/2023 A256230156635 MR AJIT GORJI GAVIT STATE BANK OF INDIA(508548)
172 Navapur MH-31-007-045-003/116102
(KHANAPUR) 		1831007000NRG24170820230105086 17/08/2023 MANESH BHARAT GAVIT 1831007WL014252 MANESH BHARAT GAVIT 00415 SBIN0003474 1911 1911 Processed 13/09/2023 A256230156577 MR MANESH BHARAT GAVIT STATE BANK OF INDIA(508548)
173 Navapur MH-31-007-045-005/114843
(KHANAPUR) 		1831007000NRG24170820230105087 17/08/2023 Jema Jatrya Gavit 1831007WL014252 Jema Jatrya Gavit 00415 SBIN0003474 1911 1911 Processed 13/09/2023 A256230156633 MR JEMA JATRYA GAVIT STATE BANK OF INDIA(508548)
174 Navapur MH-31-007-045-005/116459
(KHANAPUR) 		1831007000NRG24170820230105088 17/08/2023 Majanu J Gavit 1831007WL014252 Majanu J Gavit 00415 SBIN0003474 1911 1911 Processed 13/09/2023 A256230156555 MR MAJANU JEMA GAVIT STATE BANK OF INDIA(508548)
175 Navapur MH-31-007-045-005/116512
(KHANAPUR) 		1831007000NRG24170820230105089 17/08/2023 Sandip Surtya Gavit 1831007WL014252 Sandip Surtya Gavit 00415 SBIN0003474 1911 1911 Processed 13/09/2023 A256230156681 MR SANDIP SURATYA GAVIT STATE BANK OF INDIA(508548)
176 Navapur MH-31-007-074-001/155
(BHANGARPADA) 		1831007000NRG24170820230105194 17/08/2023 MANGALDAS GOMA VALVI 1831007WL014271 MANGALDAS GOMA VALVI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230156488 MR MANGALDAS GOMA VALVI STATE BANK OF INDIA(508548)
177 Navapur MH-31-007-074-001/155
(BHANGARPADA) 		1831007000NRG24170820230105195 17/08/2023 Usha M Valvi 1831007WL014271 Usha M Valvi 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230156638 MR MAGALDAS GOMA VALVI STATE BANK OF INDIA(508548)
178 Navapur MH-31-007-095-001/1019
(KHADKI) 		1831007000NRG24170820230104603 17/08/2023 G S KOKANI 1831007WL014208 G S KOKANI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230156643 MR GANESH SAYSING KOKANI STATE BANK OF INDIA(508548)
179 Navapur MH-31-007-095-001/1106
(KHADKI) 		1831007000NRG24170820230104733 17/08/2023 A D GAVIT 1831007WL014217 A D GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230156556 MR ANIL DHIRSING GAVIT STATE BANK OF INDIA(508548)
180 Navapur MH-31-007-095-001/1190
(KHADKI) 		1831007000NRG24170820230104849 17/08/2023 S I GAVIT 1831007WL014232 S I GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230156666 MR SALIM INDAS GAVIT STATE BANK OF INDIA(508548)
181 Navapur MH-31-007-095-001/1295
(KHADKI) 		1831007000NRG24170820230104610 17/08/2023 GORAJI GOANJI GAVIT 1831007WL014208 GORAJI GOANJI GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230156623 MR GORJI GONJI GAVIT STATE BANK OF INDIA(508548)
182 Navapur MH-31-007-095-001/1461
(KHADKI) 		1831007000NRG24170820230104743 17/08/2023 GAVIT J V 1831007WL014217 GAVIT J V 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230156593 MR JAYVANT VECHYA GAVIT STATE BANK OF INDIA(508548)
183 Navapur MH-31-007-095-001/154
(KHADKI) 		1831007000NRG24170820230104616 17/08/2023 R B KOKANI 1831007WL014208 R B KOKANI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230156589 SAYSING BHAVRAV KOKA BANK OF BARODA(606985)
184 Navapur MH-31-007-095-001/191
(KHADKI) 		1831007000NRG24170820230104557 17/08/2023 D T KOKANI 1831007WL014204 D T KOKANI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230156571 MR DIPAK TEJMAL GANGURDE STATE BANK OF INDIA(508548)
185 Navapur MH-31-007-095-001/191
(KHADKI) 		1831007000NRG24170820230104558 17/08/2023 SUNITA TEJMAL KOKANI 1831007WL014204 SUNITA TEJMAL KOKANI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230156618 MS SUNITA TEJMAL GANGURDE STATE BANK OF INDIA(508548)
186 Navapur MH-31-007-095-001/191
(KHADKI) 		1831007000NRG24170820230104555 17/08/2023 T G KOKANI 1831007WL014204 T G KOKANI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230156617 MR TEJMAL GANU KOKANI STATE BANK OF INDIA(508548)
187 Navapur MH-31-007-095-001/1968
(KHADKI) 		1831007000NRG24170820230104745 17/08/2023 D P Gavit 1831007WL014217 D P Gavit 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230156567 MR DIPAK PRATAP GAVIT STATE BANK OF INDIA(508548)
188 Navapur MH-31-007-095-001/612
(KHADKI) 		1831007000NRG24170820230104559 17/08/2023 vijesing gobaji gavit 1831007WL014204 vijesing gobaji gavit 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230156615 VIJESING GOBAJI GAVI BANK OF BARODA(606985)
189 Navapur MH-31-007-095-001/658
(KHADKI) 		1831007000NRG24170820230104990 17/08/2023 D B GAVIT 1831007WL014242 D B GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230156624 MR DILIP BAPU GAVIT STATE BANK OF INDIA(508548)
190 Navapur MH-31-007-095-001/82
(KHADKI) 		1831007000NRG24170820230104622 17/08/2023 I D GAVIT 1831007WL014208 I D GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230156585 MR ISHWAR DASHRATH GAVIT STATE BANK OF INDIA(508548)
191 Navapur MH-31-007-095-002/228
(KHADKI) 		1831007000NRG24170820230104752 17/08/2023 R H VASAVE 1831007WL014217 R H VASAVE 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230156570 MR RAMESH HURYA VASAVE STATE BANK OF INDIA(508548)
SubTotal 56784 56784
192 Navapur MH-31-007-029-001/115145
(SAVRAT) 		1831007000NRG24170820230103603 17/08/2023 PRABHU HURJI GAVIT 1831007WL014020 PRABHU HURJI GAVIT 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230156621 MR PRABHU HURAJI GAVIT STATE BANK OF INDIA(508548)
193 Navapur MH-31-007-029-001/115362
(SAVRAT) 		1831007000NRG24170820230103608 17/08/2023 AANAND DAMU VALVI 1831007WL014020 AANAND DAMU VALVI 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230156627 MR ANAND DAMU VALVI STATE BANK OF INDIA(508548)
194 Navapur MH-31-007-029-001/115364
(SAVRAT) 		1831007000NRG24170820230103610 17/08/2023 Damu I Valvi 1831007WL014020 Damu I Valvi 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230156622 MR DAMU IRAJI VALAVI STATE BANK OF INDIA(508548)
195 Navapur MH-31-007-029-001/115458
(SAVRAT) 		1831007000NRG24170820230103614 17/08/2023 Anand Prabhu Gavit 1831007WL014020 Anand Prabhu Gavit 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230156637 ANAND PRABHU GAVIT BANK OF BARODA(606985)
196 Navapur MH-31-007-029-001/115519
(SAVRAT) 		1831007000NRG24170820230103618 17/08/2023 Smita R Valvi 1831007WL014020 Smita R Valvi 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230156662 SMITA RAHUL VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Navapur MH-31-007-029-001/70
(SAVRAT) 		1831007000NRG24170820230103631 17/08/2023 R R VASAVE 1831007WL014021 R R VASAVE 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230156629 MR RAMILA RAJU VASAVE STATE BANK OF INDIA(508548)
198 Navapur MH-31-007-029-001/74
(SAVRAT) 		1831007000NRG24170820230103619 17/08/2023 FAKIRA SEGAJI VASAVE 1831007WL014020 FAKIRA SEGAJI VASAVE 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230156626 MR FAKIRA SHEGJI VASAVE STATE BANK OF INDIA(508548)
199 Navapur MH-31-007-029-001/74
(SAVRAT) 		1831007000NRG24170820230103621 17/08/2023 MINAKSHI VINOD VASAVE 1831007WL014020 MINAKSHI VINOD VASAVE 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230156644 MINAKSHI VINOD VASAV BANK OF BARODA(606985)
200 Navapur MH-31-007-029-001/86
(SAVRAT) 		1831007000NRG24170820230103622 17/08/2023 JAYSING SHANTARAM GAVIT 1831007WL014020 JAYSING SHANTARAM GAVIT 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230156620 MR JAYSING SHANTARAM GAVIT STATE BANK OF INDIA(508548)
201 Navapur MH-31-007-029-002/115379
(SAVRAT) 		1831007000NRG24170820230103632 17/08/2023 jagdish dattu naik 1831007WL014021 jagdish dattu naik 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230156630 JAGDISH DATTU NAIK BANK OF BARODA(606985)
202 Navapur MH-31-007-029-002/115601
(SAVRAT) 		1831007000NRG24170820230103634 17/08/2023 S Y VALVI 1831007WL014021 S Y VALVI 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230156642 MR SAFIRA JAGDISH NAIK STATE BANK OF INDIA(508548)
203 Navapur MH-31-007-029-002/150
(SAVRAT) 		1831007000NRG24170820230103635 17/08/2023 A R VALVI 1831007WL014021 A R VALVI 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230156616 MR ANIL REVAJI VALAVI STATE BANK OF INDIA(508548)
204 Navapur MH-31-007-029-002/150
(SAVRAT) 		1831007000NRG24170820230103636 17/08/2023 U A VALVI 1831007WL014021 U A VALVI 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230156660 USHABAI ANIL VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Navapur MH-31-007-029-002/295
(SAVRAT) 		1831007000NRG24170820230103624 17/08/2023 S D GAVIT 1831007WL014020 S D GAVIT 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230156657 MR SUMA DEVIDAS GAVIT STATE BANK OF INDIA(508548)
206 Navapur MH-31-007-029-002/329
(SAVRAT) 		1831007000NRG24170820230103637 17/08/2023 V L VASAVE 1831007WL014021 V L VASAVE 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230156614 MR VIKRAM LAGINDAS VASAVE STATE BANK OF INDIA(508548)
207 Navapur MH-31-007-029-002/331
(SAVRAT) 		1831007000NRG24170820230103638 17/08/2023 Suman Davanji Vasave 1831007WL014021 Suman Davanji Vasave 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230156619 MR SUMAN DAVANJI VASAVE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
208 Navapur MH-31-007-006-002/137
(VADKALAMBI) 		1831007000NRG24170820230104316 17/08/2023 GIMBYA JANKYA GAVIT 1831007WL014178 GIMBYA JANKYA GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230156601 GIMBYA JANKYA GAVIT UNION BANK OF INDIA(508500)
209 Navapur MH-31-007-006-002/137
(VADKALAMBI) 		1831007000NRG24170820230104317 17/08/2023 MOGNIBAI GIMBYA GAVIT 1831007WL014178 MOGNIBAI GIMBYA GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230156602 MAGANI GIMBYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
210 Navapur MH-31-007-006-002/168
(VADKALAMBI) 		1831007000NRG24170820230104318 17/08/2023 VIKRAM DEVAJI GAVIT 1831007WL014178 VIKRAM DEVAJI GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230156600 Mr. VIKRAM DEVAJI GAVIT BANK OF MAHARASHTRA(607387)
211 Navapur MH-31-007-006-002/718
(VADKALAMBI) 		1831007000NRG24170820230104321 17/08/2023 J V GAVIT 1831007WL014178 J V GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230156606 JASANA VINAYAK GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
212 Navapur MH-31-007-021-001/491
(AAMPADA) 		1831007000NRG24170820230104162 17/08/2023 GAVIT ARUN KRUSHNA 1831007WL014156 GAVIT ARUN KRUSHNA 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230156607 ARUN KRUSHANA GAVIT UNION BANK OF INDIA(508500)
213 Navapur MH-31-007-021-001/55
(AAMPADA) 		1831007000NRG24170820230104164 17/08/2023 SARTYA CEMA GAVIT 1831007WL014156 SARTYA CEMA GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230156613 SARTYA CHEMA GAVIT UNION BANK OF INDIA(508500)
214 Navapur MH-31-007-021-002/104
(AAMPADA) 		1831007000NRG24170820230104166 17/08/2023 N A GAVIT 1831007WL014156 N A GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230156612 NANDRIA AKHATIA GAVI BANK OF BARODA(606985)
215 Navapur MH-31-007-021-002/104
(AAMPADA) 		1831007000NRG24170820230104167 17/08/2023 S N GAVIT 1831007WL014156 S N GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230156599 SUVRATI NONDAYA GAVIT UNION BANK OF INDIA(508500)
216 Navapur MH-31-007-021-002/117
(AAMPADA) 		1831007000NRG24170820230104168 17/08/2023 DHARMA NURYA GAVIT 1831007WL014156 DHARMA NURYA GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230156605 DHARMA NURYA GAVIT UNION BANK OF INDIA(508500)
217 Navapur MH-31-007-021-002/125
(AAMPADA) 		1831007000NRG24170820230104189 17/08/2023 YAKOB CHOTYA GAVIT 1831007WL014157 YAKOB CHOTYA GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230156603 YAKOB CHOTYA GAVIT UNION BANK OF INDIA(508500)
218 Navapur MH-31-007-021-002/488
(AAMPADA) 		1831007000NRG24170820230104171 17/08/2023 MANOHAR DHARMA GAVIT 1831007WL014156 MANOHAR DHARMA GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230156604 MANOHAR DHARMA GAVIT UNION BANK OF INDIA(508500)
219 Navapur MH-31-007-021-003/413
(AAMPADA) 		1831007000NRG24170820230104178 17/08/2023 NAMI KISAN GAVIT 1831007WL014156 NAMI KISAN GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230156608 NAMI KISAN GAVIT UNION BANK OF INDIA(508500)
220 Navapur MH-31-007-021-003/508
(AAMPADA) 		1831007000NRG24170820230104179 17/08/2023 MARIYA DANIYEL GAVIT 1831007WL014156 MARIYA DANIYEL GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230156609 MR MARIYA DANIYEL GAVIT STATE BANK OF INDIA(508548)
221 Navapur MH-31-007-021-003/520
(AAMPADA) 		1831007000NRG24170820230104180 17/08/2023 GAVIT RAMESH SEGA 1831007WL014156 GAVIT RAMESH SEGA 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230156611 MR RAMESH SEGA GAVIT STATE BANK OF INDIA(508548)
222 Navapur MH-31-007-029-001/115519
(SAVRAT) 		1831007000NRG24170820230103617 17/08/2023 Rahul S Valvi 1831007WL014020 Rahul S Valvi 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230156610 RAHUL SEGA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24570 24570
223 Navapur MH-31-007-087-001/486
(DEVMOGRA) 		1831007000NRG24170820230105259 17/08/2023 VASAVE KUSA PRATAP 1831007WL014276 VASAVE KUSA PRATAP 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230156462 KUSA PRATAP VASAVE BANK OF BARODA(606985)
224 Navapur MH-31-007-087-001/486
(DEVMOGRA) 		1831007000NRG24170820230105258 17/08/2023 VASAVE PRATAP GEBU 1831007WL014276 VASAVE PRATAP GEBU 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230156461 PRATAP GEBU VASAVE BANK OF BARODA(606985)
SubTotal 3276 3276
Total 371553 371553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_170823APB_FTO_164607 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 54054
2 Navapur MH1831007999_170823APB_FTO_164607 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 95004
3 Navapur MH1831007999_170823APB_FTO_164607 Central Bank Of India CBIN0281948 CHINCHPADA 42861
4 Navapur MH1831007999_170823APB_FTO_164607 State Bank of India SBIN0001162 NAVAPUR 68796
5 Navapur MH1831007999_170823APB_FTO_164607 State Bank of India SBIN0003474 VISARWADI 56784
6 Navapur MH1831007999_170823APB_FTO_164607 State Bank of India SBIN0015663 RAINGAON 26208
7 Navapur MH1831007999_170823APB_FTO_164607 Union Bank of India UBIN0532410 NAWAPUR 24570
8 Navapur MH1831007999_170823APB_FTO_164607 India Post Payments Bank IPOS0000001 NAVAPUR 3276

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