Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831007999_260224APB_FTO_402955
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-31-007-072-001/560
(BHARADU) 		1831007000NRG24260220240288504 26/02/2024 Dashrath M Bhil 1831007WL044601 Dashrath M Bhil 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115242350701 DASHRATH MOTU BHIL BANK OF BARODA(606985)
2 Navapur MH-31-007-072-001/714
(BHARADU) 		1831007000NRG24260220240288190 26/02/2024 vasanti A Gavit 1831007WL044561 vasanti A Gavit 00045 BARB0KHADHU 1092 1092 Processed 25/04/2024 A115242350703 VASANTI AMARSING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navapur MH-31-007-072-001/744
(BHARADU) 		1831007000NRG24260220240288506 26/02/2024 R L VALVI 1831007WL044601 R L VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115242350954 RAHUL LAJRESH VALVI BANK OF BARODA(606985)
4 Navapur MH-31-007-072-001/744
(BHARADU) 		1831007000NRG24260220240288507 26/02/2024 S R VALVI 1831007WL044601 S R VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115242350702 SUMITRA RAHUL VALVI BANK OF BARODA(606985)
SubTotal 6006 6006
5 Navapur MH-31-007-032-001/220
(UMARAN) 		1831007000NRG24260220240287282 26/02/2024 A S GAVIT 1831007WL044455 A S GAVIT 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242350720 ALKA SARU GAVIT BANK OF BARODA(606985)
6 Navapur MH-31-007-032-001/220
(UMARAN) 		1831007000NRG24260220240287281 26/02/2024 SARU V GAVIT 1831007WL044455 SARU V GAVIT 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242350950 SARU VIJA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navapur MH-31-007-032-001/285
(UMARAN) 		1831007000NRG24260220240287284 26/02/2024 BIJNA HASAN VALVI 1831007WL044455 BIJNA HASAN VALVI 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242350714 BIJAMA HASAN VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navapur MH-31-007-032-001/285
(UMARAN) 		1831007000NRG24260220240287285 26/02/2024 DEVIDAS HASAN VALVI 1831007WL044455 DEVIDAS HASAN VALVI 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242350717 DEVIDAS HASAN VALVI BANK OF BARODA(606985)
9 Navapur MH-31-007-032-001/285
(UMARAN) 		1831007000NRG24260220240287283 26/02/2024 HASAN DASHRAT VALVI 1831007WL044455 HASAN DASHRAT VALVI 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242350715 HASAN DASHARATH VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Navapur MH-31-007-032-001/33
(UMARAN) 		1831007000NRG24260220240287363 26/02/2024 G G VALVI 1831007WL044464 G G VALVI 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242350723 GANU GOMA VALVI BANK OF BARODA(606985)
11 Navapur MH-31-007-032-006/1462
(UMARAN) 		1831007000NRG24260220240287287 26/02/2024 C I GAVIT 1831007WL044455 C I GAVIT 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242350721 CHIMA ISAB GAVIT BANK OF BARODA(606985)
12 Navapur MH-31-007-032-006/1933
(UMARAN) 		1831007000NRG24260220240287289 26/02/2024 VASAVE RINA VIPUL 1831007WL044455 VASAVE RINA VIPUL 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242350722 REENA VIPUL VASAVE BANK OF BARODA(606985)
13 Navapur MH-31-007-033-002/634
(NEW WATVI) 		1831007000NRG24260220240287291 26/02/2024 Milin Parmu Valvi 1831007WL044456 Milin Parmu Valvi 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242350725 MILIN PARMU VALVI BANK OF BARODA(606985)
14 Navapur MH-31-007-033-002/634
(NEW WATVI) 		1831007000NRG24260220240287292 26/02/2024 Rohita Mitin Valvi 1831007WL044456 Rohita Mitin Valvi 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242350724 ROHITA MILIM VALVI BANK OF BARODA(606985)
15 Navapur MH-31-007-033-002/639
(NEW WATVI) 		1831007000NRG24260220240287294 26/02/2024 Amisha Prakash Padvi 1831007WL044456 Amisha Prakash Padvi 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242350719 AMISHA PRAKASH PADVI BANK OF BARODA(606985)
16 Navapur MH-31-007-033-002/639
(NEW WATVI) 		1831007000NRG24260220240287293 26/02/2024 Prakash Jenta Padvi 1831007WL044456 Prakash Jenta Padvi 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242350718 PRAKASH JENTA PADVI BANK OF BARODA(606985)
17 Navapur MH-31-007-033-002/737
(NEW WATVI) 		1831007000NRG24260220240287295 26/02/2024 Tinu Sunil Valvi 1831007WL044456 Tinu Sunil Valvi 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242350716 TINU SUNIL VALVI BANK OF BARODA(606985)
18 Navapur MH-31-007-033-002/942
(NEW WATVI) 		1831007000NRG24260220240287297 26/02/2024 Vanita Kisan Naik 1831007WL044456 Vanita Kisan Naik 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242350726 VANITA KISAN NAIK BANK OF BARODA(606985)
SubTotal 22932 22932
19 Navapur MH-31-007-001-002/349
(KARANJI BK) 		1831007000NRG24260220240287300 26/02/2024 FATTUBAI SAKHARAM GAVIT 1831007WL044457 FATTUBAI SAKHARAM GAVIT 00045 BARB0WADCAM 1638 1638 Processed 25/04/2024 A115242350698 Miss. FATTUBAI SAKHARAM GAVIT CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
20 Navapur MH-31-007-002-001/789
(BORPADA) 		1831007000NRG24260220240287359 26/02/2024 amol ashok gavit 1831007WL044463 amol ashok gavit 00051 MAHB0001671 1638 1638 Processed 25/04/2024 A115242350696 Mr. AMOL ASHOK GAVIT BANK OF MAHARASHTRA(607387)
21 Navapur MH-31-007-002-001/789
(BORPADA) 		1831007000NRG24260220240287360 26/02/2024 vishal ashpk gavit 1831007WL044463 vishal ashpk gavit 00051 MAHB0001671 1638 1638 Processed 25/04/2024 A115242350697 Mr. VISHAL ASHOK GAVIT BANK OF MAHARASHTRA(607387)
22 Navapur MH-31-007-021-001/26
(AAMPADA) 		1831007000NRG24260220240287517 26/02/2024 SAGU RADTYA GAVIT 1831007WL044488 SAGU RADTYA GAVIT 00051 MAHB0001671 1638 1638 Processed 25/04/2024 A115242350732 Mr. SAGU RADATYA GAVIT BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
23 Navapur MH-31-007-001-001/1021
(KARANJI BK) 		1831007000NRG24260220240287844 26/02/2024 B D GAVIT 1831007WL044521 B D GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350949 Mrs. BEBI DILIP GAVIT CENTRAL BANK OF INDIA(607115)
24 Navapur MH-31-007-001-001/1021
(KARANJI BK) 		1831007000NRG24260220240287843 26/02/2024 D P GAVIT 1831007WL044521 D P GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350742 DILIP PARTYA GAVIT UNION BANK OF INDIA(508500)
25 Navapur MH-31-007-001-001/1037
(KARANJI BK) 		1831007000NRG24260220240287600 26/02/2024 Vishnu Jentya Gavit 1831007WL044496 Vishnu Jentya Gavit 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350693 MR VISHNU JENTYA GAVIT STATE BANK OF INDIA(508548)
26 Navapur MH-31-007-001-001/1073
(KARANJI BK) 		1831007000NRG24260220240287860 26/02/2024 RAJESH CHHAGAN GAVIT 1831007WL044523 RAJESH CHHAGAN GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350738 Mr. RAJESH CHHAGAN GAVIT CENTRAL BANK OF INDIA(607115)
27 Navapur MH-31-007-001-001/109
(KARANJI BK) 		1831007000NRG24260220240287796 26/02/2024 SANTU SUKAMA GAVIT 1831007WL044512 SANTU SUKAMA GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350946 SANTU SUKAMA GAVIT UNION BANK OF INDIA(508500)
28 Navapur MH-31-007-001-001/1119
(KARANJI BK) 		1831007000NRG24260220240287535 26/02/2024 padava Gonaji Gavit 1831007WL044490 padava Gonaji Gavit 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350737 Mr. PANDAYA GONJI GAVIT CENTRAL BANK OF INDIA(607115)
29 Navapur MH-31-007-001-001/1123
(KARANJI BK) 		1831007000NRG24260220240287797 26/02/2024 shantabai Gobji gavit 1831007WL044512 shantabai Gobji gavit 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350941 Mrs. SHANTA GOBAJI GAVIT CENTRAL BANK OF INDIA(607115)
30 Navapur MH-31-007-001-001/1127
(KARANJI BK) 		1831007000NRG24260220240287798 26/02/2024 G H GAVIT 1831007WL044512 G H GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350736 Mr. GANESH HURJI GAVIT CENTRAL BANK OF INDIA(607115)
31 Navapur MH-31-007-001-001/1127
(KARANJI BK) 		1831007000NRG24260220240287799 26/02/2024 V G GAVIT 1831007WL044512 V G GAVIT 00089 CBIN0281948 1092 1092 Processed 25/04/2024 A115242350665 Mrs. VANTIBAI GONSHYA GAVIT CENTRAL BANK OF INDIA(607115)
32 Navapur MH-31-007-001-001/121
(KARANJI BK) 		1831007000NRG24260220240287861 26/02/2024 AJAY CHEMATYA GAVIT 1831007WL044523 AJAY CHEMATYA GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350728 MR HAJYA CHEMATYA GAVIT STATE BANK OF INDIA(508548)
33 Navapur MH-31-007-001-001/121
(KARANJI BK) 		1831007000NRG24260220240287863 26/02/2024 MAGNIBAI DHEDYA GAVIT 1831007WL044523 MAGNIBAI DHEDYA GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350959 Mrs. MAGNI DHEDYA GAVIT CENTRAL BANK OF INDIA(607115)
34 Navapur MH-31-007-001-001/121
(KARANJI BK) 		1831007000NRG24260220240287862 26/02/2024 TAKLI AJAY GAVIT 1831007WL044523 TAKLI AJAY GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350780 Ms. TAKLI HAJYA GAVIT CENTRAL BANK OF INDIA(607115)
35 Navapur MH-31-007-001-001/122
(KARANJI BK) 		1831007000NRG24260220240287536 26/02/2024 LAGINDAS RUBJI GAVIT 1831007WL044490 LAGINDAS RUBJI GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350947 MR LAGINDAS RUBAJI GAVIT STATE BANK OF INDIA(508548)
36 Navapur MH-31-007-001-001/153
(KARANJI BK) 		1831007000NRG24260220240287800 26/02/2024 J D GAVIT 1831007WL044512 J D GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350667 Miss. JEMA DASHRATH GAVIT CENTRAL BANK OF INDIA(607115)
37 Navapur MH-31-007-001-001/166
(KARANJI BK) 		1831007000NRG24260220240287801 26/02/2024 jantu mirya gavit 1831007WL044512 jantu mirya gavit 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350731 Mr. JANTU MIRYA GAVIT CENTRAL BANK OF INDIA(607115)
38 Navapur MH-31-007-001-001/171
(KARANJI BK) 		1831007000NRG24260220240287864 26/02/2024 vasha nimji gavit 1831007WL044523 vasha nimji gavit 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350730 VASHYA NIMJI GAVIT UNION BANK OF INDIA(508500)
39 Navapur MH-31-007-001-001/180
(KARANJI BK) 		1831007000NRG24260220240287602 26/02/2024 K R GAVIT 1831007WL044496 K R GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350672 KISAN RAMSING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
40 Navapur MH-31-007-001-001/180
(KARANJI BK) 		1831007000NRG24260220240287603 26/02/2024 N K GAVIT 1831007WL044496 N K GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350942 Mrs. NIMBUBAI KISAN GAVIT CENTRAL BANK OF INDIA(607115)
41 Navapur MH-31-007-001-001/181
(KARANJI BK) 		1831007000NRG24260220240287538 26/02/2024 J K GAVIT 1831007WL044490 J K GAVIT 00089 CBIN0281948 1092 1092 Processed 25/04/2024 A115242350727 Mr. JAHAGU KAGDYA GAVIT CENTRAL BANK OF INDIA(607115)
42 Navapur MH-31-007-001-001/208
(KARANJI BK) 		1831007000NRG24260220240287802 26/02/2024 Nurya Gonja Gavit 1831007WL044512 Nurya Gonja Gavit 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350739 Mr. NURYA GONJI GAVIT CENTRAL BANK OF INDIA(607115)
43 Navapur MH-31-007-001-001/215
(KARANJI BK) 		1831007000NRG24260220240287846 26/02/2024 M S GAVIT 1831007WL044521 M S GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350934 Mr. MOGYA SUPDYA GAVIT CENTRAL BANK OF INDIA(607115)
44 Navapur MH-31-007-001-001/272
(KARANJI BK) 		1831007000NRG24260220240287604 26/02/2024 MAHADU KESARYA GAVIT 1831007WL044496 MAHADU KESARYA GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350734 Mr. MAHADU KESRYA GAVIT CENTRAL BANK OF INDIA(607115)
45 Navapur MH-31-007-001-001/288
(KARANJI BK) 		1831007000NRG24260220240287539 26/02/2024 S T GAVIT 1831007WL044490 S T GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350943 Mr. SEGANI TIJYA GAVIT CENTRAL BANK OF INDIA(607115)
46 Navapur MH-31-007-001-001/304
(KARANJI BK) 		1831007000NRG24260220240287541 26/02/2024 HELUBAI MIRYA GAVIT 1831007WL044490 HELUBAI MIRYA GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350674 Mrs. HELUBAI MIRYA GAVIT CENTRAL BANK OF INDIA(607115)
47 Navapur MH-31-007-001-001/33
(KARANJI BK) 		1831007000NRG24260220240287542 26/02/2024 D V GAVIT 1831007WL044490 D V GAVIT 00089 CBIN0281948 1092 1092 Processed 25/04/2024 A115242350781 Mr. DIWANJI VECHYA GAVIT CENTRAL BANK OF INDIA(607115)
48 Navapur MH-31-007-001-001/6
(KARANJI BK) 		1831007000NRG24260220240287607 26/02/2024 K M GAVIT 1831007WL044496 K M GAVIT 00089 CBIN0281948 1092 1092 Processed 25/04/2024 A115242350776 Mr. Kanaji Mona Gavit CENTRAL BANK OF INDIA(607115)
49 Navapur MH-31-007-001-001/61
(KARANJI BK) 		1831007000NRG24260220240287847 26/02/2024 VANTI VASANT GAVIT 1831007WL044521 VANTI VASANT GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350779 Ms. VASANTIBAI VASANT GAVIT CENTRAL BANK OF INDIA(607115)
50 Navapur MH-31-007-001-001/97
(KARANJI BK) 		1831007000NRG24260220240287850 26/02/2024 AASUBAI ETMA GAVIT 1831007WL044521 AASUBAI ETMA GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350907 ASU ITAMA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
51 Navapur MH-31-007-001-002/1279
(KARANJI BK) 		1831007000NRG24260220240287298 26/02/2024 PRATAP KHAPRYA GAVIT 1831007WL044457 PRATAP KHAPRYA GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350777 PRATAP KHAPARYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
52 Navapur MH-31-007-001-002/366
(KARANJI BK) 		1831007000NRG24260220240287302 26/02/2024 TANNUJA ARVIND GAVIT 1831007WL044457 TANNUJA ARVIND GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350685 TANNUJABAI ARVIND GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
53 Navapur MH-31-007-001-002/500
(KARANJI BK) 		1831007000NRG24260220240287303 26/02/2024 nandrya khaprya gavit 1831007WL044457 nandrya khaprya gavit 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350944 NANDRYA KHAPRYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
54 Navapur MH-31-007-001-002/509
(KARANJI BK) 		1831007000NRG24260220240287304 26/02/2024 D B GAVIT 1831007WL044457 D B GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350778 Mrs. Daya Bhima Gavit CENTRAL BANK OF INDIA(607115)
55 Navapur MH-31-007-002-001/106
(BORPADA) 		1831007000NRG24260220240287330 26/02/2024 V B GAVIT 1831007WL044460 V B GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350733 Mr. VIJAY BANSI GAVIT CENTRAL BANK OF INDIA(607115)
56 Navapur MH-31-007-002-001/185
(BORPADA) 		1831007000NRG24260220240287324 26/02/2024 Pantabai Ramsing Gavit 1831007WL044459 Pantabai Ramsing Gavit 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350740 Mrs. PANTABAI RAMSING GAVIT CENTRAL BANK OF INDIA(607115)
57 Navapur MH-31-007-002-001/185
(BORPADA) 		1831007000NRG24260220240287323 26/02/2024 Ramsing Devaji Gavit 1831007WL044459 Ramsing Devaji Gavit 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350958 Mr. RAMSING DEVJI GAVIT CENTRAL BANK OF INDIA(607115)
58 Navapur MH-31-007-002-001/65
(BORPADA) 		1831007000NRG24260220240287334 26/02/2024 J B GAVIT 1831007WL044460 J B GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350964 Mr. JIVKA BHANYA GAVIT CENTRAL BANK OF INDIA(607115)
59 Navapur MH-31-007-002-001/65
(BORPADA) 		1831007000NRG24260220240287335 26/02/2024 S J GAVIT 1831007WL044460 S J GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350664 Mrs. SUKAMA JIVKA GAVIT CENTRAL BANK OF INDIA(607115)
60 Navapur MH-31-007-002-001/68
(BORPADA) 		1831007000NRG24260220240287337 26/02/2024 R D GAVIT 1831007WL044460 R D GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350940 REMA DIVANJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
61 Navapur MH-31-007-002-001/70
(BORPADA) 		1831007000NRG24260220240287328 26/02/2024 N S GAVIT 1831007WL044459 N S GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350745 Mrs. NANDUBAI SAKHARAM GAVIT CENTRAL BANK OF INDIA(607115)
62 Navapur MH-31-007-002-001/71
(BORPADA) 		1831007000NRG24260220240287356 26/02/2024 K R GAVIT 1831007WL044463 K R GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350668 Miss. KELUBAI RAMU GAVIT CENTRAL BANK OF INDIA(607115)
63 Navapur MH-31-007-002-001/71
(BORPADA) 		1831007000NRG24260220240287355 26/02/2024 R M GAVIT 1831007WL044463 R M GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350961 MRS RAMSING MIRYA GAVIT STATE BANK OF INDIA(508548)
64 Navapur MH-31-007-002-001/789
(BORPADA) 		1831007000NRG24260220240287358 26/02/2024 ASHOK POSLYA GAVIT 1831007WL044463 ASHOK POSLYA GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350960 Mr. ASHOK POSLYA GAVIT CENTRAL BANK OF INDIA(607115)
65 Navapur MH-31-007-002-001/933
(BORPADA) 		1831007000NRG24260220240287329 26/02/2024 BHAMATYA DEVALYA GAVIT 1831007WL044459 BHAMATYA DEVALYA GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350948 BHAMTYA DEVLYA GAVIT CENTRAL BANK OF INDIA(607115)
66 Navapur MH-31-007-002-001/957
(BORPADA) 		1831007000NRG24260220240287338 26/02/2024 S U GAVIT 1831007WL044460 S U GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350662 SURUPSING UDESING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
67 Navapur MH-31-007-002-001/98
(BORPADA) 		1831007000NRG24260220240287340 26/02/2024 Anitabai Kisan GAvit 1831007WL044460 Anitabai Kisan GAvit 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350744 Mrs. ANITA KISAN GAVIT CENTRAL BANK OF INDIA(607115)
68 Navapur MH-31-007-051-001/175
(GANGAPUR) 		1831007000NRG24260220240287971 26/02/2024 M A GAVIT 1831007WL044538 M A GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350676 Miss. MANJULA ARJUN GAVIT CENTRAL BANK OF INDIA(607115)
69 Navapur MH-31-007-051-001/185
(GANGAPUR) 		1831007000NRG24260220240287973 26/02/2024 U B VASAVE 1831007WL044538 U B VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350673 Mrs. UMA BIRBAL VASAVE CENTRAL BANK OF INDIA(607115)
70 Navapur MH-31-007-051-001/197
(GANGAPUR) 		1831007000NRG24260220240288041 26/02/2024 ANIL VAJRYA VASAVE 1831007WL044543 ANIL VAJRYA VASAVE 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115242350692 ANIL VAJARYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
71 Navapur MH-31-007-051-001/198
(GANGAPUR) 		1831007000NRG24260220240288144 26/02/2024 A R VASAVE 1831007WL044556 A R VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350666 Mrs. ASMIN RAHUL VASAVE CENTRAL BANK OF INDIA(607115)
72 Navapur MH-31-007-051-001/198
(GANGAPUR) 		1831007000NRG24260220240288143 26/02/2024 S M VASAVE 1831007WL044556 S M VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350729 Mr. SUNDERSINGH MADHUKAR VASAVE CENTRAL BANK OF INDIA(607115)
73 Navapur MH-31-007-051-001/217
(GANGAPUR) 		1831007000NRG24260220240288045 26/02/2024 M S VASAVE 1831007WL044543 M S VASAVE 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115242350682 MEENA SUKALAL VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
74 Navapur MH-31-007-051-001/223
(GANGAPUR) 		1831007000NRG24260220240288115 26/02/2024 ROHIT ARVIND VASAVE 1831007WL044552 ROHIT ARVIND VASAVE 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115242350743 ROHIT ARVIND VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
75 Navapur MH-31-007-051-001/256
(GANGAPUR) 		1831007000NRG24260220240288148 26/02/2024 Rahul S Vasave 1831007WL044556 Rahul S Vasave 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350694 Mr. Rahul Sundarsing Vasave CENTRAL BANK OF INDIA(607115)
76 Navapur MH-31-007-051-001/27
(GANGAPUR) 		1831007000NRG24260220240288120 26/02/2024 G P VASAVE 1831007WL044552 G P VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350683 GITA PRAKASH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
77 Navapur MH-31-007-051-001/96
(GANGAPUR) 		1831007000NRG24260220240288053 26/02/2024 NITIN K GAVIT 1831007WL044543 NITIN K GAVIT 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115242350911 NITIN KOMAJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
78 Navapur MH-31-007-072-001/211
(BHARADU) 		1831007000NRG24260220240288196 26/02/2024 S D GAVIT 1831007WL044563 S D GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350956 MR SELA DASARYA GAVIT STATE BANK OF INDIA(508548)
79 Navapur MH-31-007-072-001/363
(BHARADU) 		1831007000NRG24260220240288221 26/02/2024 Pasu Shivaji Gavit 1831007WL044568 Pasu Shivaji Gavit 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350836 Mrs. POSA SHIVAJI GAVIT CENTRAL BANK OF INDIA(607115)
80 Navapur MH-31-007-072-001/363
(BHARADU) 		1831007000NRG24260220240288220 26/02/2024 S R GAVIT 1831007WL044568 S R GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350735 SHIVAJI REVJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
81 Navapur MH-31-007-072-002/1056
(BHARADU) 		1831007000NRG24260220240288471 26/02/2024 Santosh Kisan Vasave 1831007WL044597 Santosh Kisan Vasave 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350691 Mr. Santosh Kisan Vasave CENTRAL BANK OF INDIA(607115)
82 Navapur MH-31-007-072-002/920
(BHARADU) 		1831007000NRG24260220240288474 26/02/2024 SMITA VIPUL VASAVE 1831007WL044597 SMITA VIPUL VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242350957 Mrs. SMITA VIPUL VASVAE CENTRAL BANK OF INDIA(607115)
83 Navapur MH-31-007-097-002/375
(PATI BEDKI) 		1831007000NRG24260220240287271 26/02/2024 Bhimsing Jethya Gavit 1831007WL044454 Bhimsing Jethya Gavit 00089 CBIN0281948 1092 1092 Processed 25/04/2024 A115242350741 BHIMSING JETHYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
84 Navapur MH-31-007-097-002/378
(PATI BEDKI) 		1831007000NRG24260220240287273 26/02/2024 Sunita AShok GAvit 1831007WL044454 Sunita AShok GAvit 00089 CBIN0281948 1092 1092 Processed 25/04/2024 A115242350924 Mrs. SUNITA ASHOK GAVIT CENTRAL BANK OF INDIA(607115)
85 Navapur MH-31-007-097-002/460
(PATI BEDKI) 		1831007000NRG24260220240287277 26/02/2024 Ravita Sanjay Gavit 1831007WL044454 Ravita Sanjay Gavit 00089 CBIN0281948 1092 1092 Processed 25/04/2024 A115242350695 RAVITA SANJAY GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
86 Navapur MH-31-007-097-002/460
(PATI BEDKI) 		1831007000NRG24260220240287276 26/02/2024 S A GAVIT 1831007WL044454 S A GAVIT 00089 CBIN0281948 1092 1092 Processed 25/04/2024 A115242350945 Mr. SANJAY ARJUN GAVIT CENTRAL BANK OF INDIA(607115)
87 Navapur MH-31-007-097-002/488
(PATI BEDKI) 		1831007000NRG24260220240287280 26/02/2024 S K GAVIT 1831007WL044454 S K GAVIT 00089 CBIN0281948 1092 1092 Processed 25/04/2024 A115242350918 Mr. SHANTU KATUDYA GAVIT CENTRAL BANK OF INDIA(607115)
SubTotal 100464 100464
88 Navapur MH-31-007-001-001/122
(KARANJI BK) 		1831007000NRG24260220240287537 26/02/2024 VASANTI LAGINDAS GAVIT 1831007WL044490 VASANTI LAGINDAS GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350898 MRS VASANTIBAI LAGINDAS GAVIT STATE BANK OF INDIA(508548)
89 Navapur MH-31-007-002-001/1198
(BORPADA) 		1831007000NRG24260220240287320 26/02/2024 Devkabai Babu Gavit 1831007WL044459 Devkabai Babu Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350828 DIVKABAI BAPU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
90 Navapur MH-31-007-002-001/186
(BORPADA) 		1831007000NRG24260220240287325 26/02/2024 S V GAVIT 1831007WL044459 S V GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350824 MR SHIVAJI VELJI GAVIT STATE BANK OF INDIA(508548)
91 Navapur MH-31-007-002-001/68
(BORPADA) 		1831007000NRG24260220240287336 26/02/2024 Divanji Fulji Gavit 1831007WL044460 Divanji Fulji Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350746 Mr. DIVANJI FULJI GAVIT CENTRAL BANK OF INDIA(607115)
92 Navapur MH-31-007-002-001/71
(BORPADA) 		1831007000NRG24260220240287357 26/02/2024 YAMUNA RAMU GAVIT 1831007WL044463 YAMUNA RAMU GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350927 MRS YAMUNA RAMASING GAVIT STATE BANK OF INDIA(508548)
93 Navapur MH-31-007-005-001/115124
(NAGZARI) 		1831007000NRG24260220240287394 26/02/2024 I R GAVIT 1831007WL044470 I R GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350762 ILYA RADHYA GAVIT UNION BANK OF INDIA(508500)
94 Navapur MH-31-007-005-001/115124
(NAGZARI) 		1831007000NRG24260220240287396 26/02/2024 SHIMAN ELYA GAVIT 1831007WL044470 SHIMAN ELYA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350889 MR SHIMON ILYA GAVIT STATE BANK OF INDIA(508548)
95 Navapur MH-31-007-005-001/265
(NAGZARI) 		1831007000NRG24260220240287397 26/02/2024 A H GAVIT 1831007WL044470 A H GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350936 MR AESHARAM HANYA GAVIT STATE BANK OF INDIA(508548)
96 Navapur MH-31-007-005-001/345
(NAGZARI) 		1831007000NRG24260220240287392 26/02/2024 K K GAVIT 1831007WL044469 K K GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350937 MR KARJYA KATUDYA GAVIT STATE BANK OF INDIA(508548)
97 Navapur MH-31-007-017-001/131
(LAKADKOT) 		1831007000NRG24260220240287382 26/02/2024 K V GAVIT 1831007WL044468 K V GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350881 MRS KALPANA VIPUL GAVIT STATE BANK OF INDIA(508548)
98 Navapur MH-31-007-017-001/165
(LAKADKOT) 		1831007000NRG24260220240287383 26/02/2024 Nopari Rama Gavit 1831007WL044468 Nopari Rama Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350919 NOPARI RAMA GAVIT UNION BANK OF INDIA(508500)
99 Navapur MH-31-007-017-001/33
(LAKADKOT) 		1831007000NRG24260220240287384 26/02/2024 Sunita Vijay Gavit 1831007WL044468 Sunita Vijay Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350822 MISS SUNITA VIJAY GAVIT STATE BANK OF INDIA(508548)
100 Navapur MH-31-007-017-002/291
(LAKADKOT) 		1831007000NRG24260220240287386 26/02/2024 JEKA ISARYA GAVIT 1831007WL044468 JEKA ISARYA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350963 MR JEKA ISARYA GAVIT STATE BANK OF INDIA(508548)
101 Navapur MH-31-007-021-001/213
(AAMPADA) 		1831007000NRG24260220240287527 26/02/2024 MALU RAGU GAVIT 1831007WL044489 MALU RAGU GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350870 MRS MALUBAI RAGHU GAVIT STATE BANK OF INDIA(508548)
102 Navapur MH-31-007-021-001/213
(AAMPADA) 		1831007000NRG24260220240287528 26/02/2024 Mina Jayesh Gavit 1831007WL044489 Mina Jayesh Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350675 MRS MINA JAYESH GAVIT STATE BANK OF INDIA(508548)
103 Navapur MH-31-007-021-001/213
(AAMPADA) 		1831007000NRG24260220240287526 26/02/2024 RAGHU DARJI GAVIT 1831007WL044489 RAGHU DARJI GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350815 MR RAGHU DARAJI GAVIT STATE BANK OF INDIA(508548)
104 Navapur MH-31-007-021-001/214
(AAMPADA) 		1831007000NRG24260220240287420 26/02/2024 SHIOVRAM MOTYA GAVIT 1831007WL044474 SHIOVRAM MOTYA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350876 MR SHIVARA MOTYA GAVIT STATE BANK OF INDIA(508548)
105 Navapur MH-31-007-021-001/25
(AAMPADA) 		1831007000NRG24260220240287473 26/02/2024 LAGNYA RASTYA GAVIT 1831007WL044482 LAGNYA RASTYA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350812 MR LAGIN RADTYA GAVIT STATE BANK OF INDIA(508548)
106 Navapur MH-31-007-021-001/26
(AAMPADA) 		1831007000NRG24260220240287518 26/02/2024 BARJA SAGU GAVIT 1831007WL044488 BARJA SAGU GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350875 MRS BARJA SAGU GAVIT STATE BANK OF INDIA(508548)
107 Navapur MH-31-007-021-001/291
(AAMPADA) 		1831007000NRG24260220240287421 26/02/2024 Saul Takya Gavit 1831007WL044474 Saul Takya Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350863 SHAUL TAKYA GAVIT HDFC BANK LTD(607152)
108 Navapur MH-31-007-021-001/297
(AAMPADA) 		1831007000NRG24260220240287404 26/02/2024 Martha Cema Gavit 1831007WL044472 Martha Cema Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350811 MRS MARTHA CHEMA GAVIT STATE BANK OF INDIA(508548)
109 Navapur MH-31-007-021-001/308
(AAMPADA) 		1831007000NRG24260220240287422 26/02/2024 thelari aru gavit 1831007WL044474 thelari aru gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350866 MRS THELARI ARU GAVIT STATE BANK OF INDIA(508548)
110 Navapur MH-31-007-021-001/309
(AAMPADA) 		1831007000NRG24260220240287529 26/02/2024 M D GAVIT 1831007WL044489 M D GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350814 MRS MAINA DIVLYA GAVIT STATE BANK OF INDIA(508548)
111 Navapur MH-31-007-021-001/321
(AAMPADA) 		1831007000NRG24260220240287424 26/02/2024 Lalita Saul GAvit 1831007WL044474 Lalita Saul GAvit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350862 MRS LALITA SAUL GAVIT STATE BANK OF INDIA(508548)
112 Navapur MH-31-007-021-001/321
(AAMPADA) 		1831007000NRG24260220240287423 26/02/2024 Saul Indu GAvit 1831007WL044474 Saul Indu GAvit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350750 MR SAUL IDU GAVIT STATE BANK OF INDIA(508548)
113 Navapur MH-31-007-021-001/328
(AAMPADA) 		1831007000NRG24260220240287405 26/02/2024 G R GAVIT 1831007WL044472 G R GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350939 MR GOVIND RAMA GAVIT STATE BANK OF INDIA(508548)
114 Navapur MH-31-007-021-001/332
(AAMPADA) 		1831007000NRG24260220240287475 26/02/2024 KAMALA MADU GAVIT 1831007WL044482 KAMALA MADU GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350869 MRS KAMLA MADHU GAVIT STATE BANK OF INDIA(508548)
115 Navapur MH-31-007-021-001/332
(AAMPADA) 		1831007000NRG24260220240287474 26/02/2024 MADU HODLYA GAVIT 1831007WL044482 MADU HODLYA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350813 MR MADHU HODALYA GAVIT STATE BANK OF INDIA(508548)
116 Navapur MH-31-007-021-001/345
(AAMPADA) 		1831007000NRG24260220240287531 26/02/2024 JEMA JERU GAVIT 1831007WL044489 JEMA JERU GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350868 MRS JEMA JESU GAVIT STATE BANK OF INDIA(508548)
117 Navapur MH-31-007-021-001/345
(AAMPADA) 		1831007000NRG24260220240287530 26/02/2024 JERU LAGRAS GAVIT 1831007WL044489 JERU LAGRAS GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350825 MR JESU LAJRAS GAVIT STATE BANK OF INDIA(508548)
118 Navapur MH-31-007-021-001/379
(AAMPADA) 		1831007000NRG24260220240287519 26/02/2024 REMI GAJYA GAVIT 1831007WL044488 REMI GAJYA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350855 MRS REMI GAJYA GAVIT STATE BANK OF INDIA(508548)
119 Navapur MH-31-007-021-001/385
(AAMPADA) 		1831007000NRG24260220240287477 26/02/2024 SAKU SHIVA GAVIT 1831007WL044482 SAKU SHIVA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350872 MRS SAKU SHIVA GAVIT STATE BANK OF INDIA(508548)
120 Navapur MH-31-007-021-001/385
(AAMPADA) 		1831007000NRG24260220240287476 26/02/2024 SHIVA MAULYA GAVIT 1831007WL044482 SHIVA MAULYA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350704 MR SHIVA MOULYA GAVIT STATE BANK OF INDIA(508548)
121 Navapur MH-31-007-021-001/45
(AAMPADA) 		1831007000NRG24260220240287532 26/02/2024 ASHA YASHVANT GAVIT 1831007WL044489 ASHA YASHVANT GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350871 MRS ASHA YASHVANT GAVIT STATE BANK OF INDIA(508548)
122 Navapur MH-31-007-021-001/51
(AAMPADA) 		1831007000NRG24260220240287534 26/02/2024 GITA PRABHU GAVIT 1831007WL044489 GITA PRABHU GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350770 MRS GEETA PRABHU GAVIT STATE BANK OF INDIA(508548)
123 Navapur MH-31-007-021-002/107
(AAMPADA) 		1831007000NRG24260220240287520 26/02/2024 SUMI ENDYA GAVIT 1831007WL044488 SUMI ENDYA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350874 MRS SUMI INDYA GAVIT STATE BANK OF INDIA(508548)
124 Navapur MH-31-007-021-002/96
(AAMPADA) 		1831007000NRG24260220240287407 26/02/2024 VINESH FULJI GAVIT 1831007WL044472 VINESH FULJI GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350751 VINESH FULAJI GAVIT UNION BANK OF INDIA(508500)
125 Navapur MH-31-007-021-003/132
(AAMPADA) 		1831007000NRG24260220240287408 26/02/2024 HURA RUBJI GAVIT 1831007WL044472 HURA RUBJI GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350858 MRS HURA RUBJI GAVIT STATE BANK OF INDIA(508548)
126 Navapur MH-31-007-021-003/138
(AAMPADA) 		1831007000NRG24260220240287479 26/02/2024 Sukma Shiva Gavit 1831007WL044482 Sukma Shiva Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350848 MRS SUKAMA SHIVA GAVIT STATE BANK OF INDIA(508548)
127 Navapur MH-31-007-021-003/143
(AAMPADA) 		1831007000NRG24260220240287426 26/02/2024 D S GAVIT 1831007WL044474 D S GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350840 MRS DILUBAI SEGA GAVIT STATE BANK OF INDIA(508548)
128 Navapur MH-31-007-021-003/148
(AAMPADA) 		1831007000NRG24260220240287521 26/02/2024 NASHIB RATA GAVIT 1831007WL044488 NASHIB RATA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350752 MR NASHIB ROTA GAVIT STATE BANK OF INDIA(508548)
129 Navapur MH-31-007-021-003/165
(AAMPADA) 		1831007000NRG24260220240287522 26/02/2024 B P GAVIT 1831007WL044488 B P GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350748 MR BABLYA POSALYA GAVIT STATE BANK OF INDIA(508548)
130 Navapur MH-31-007-021-003/165
(AAMPADA) 		1831007000NRG24260220240287523 26/02/2024 L B GAVIT 1831007WL044488 L B GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350749 MRS LILABAI BABLYA GAVIT STATE BANK OF INDIA(508548)
131 Navapur MH-31-007-021-003/177
(AAMPADA) 		1831007000NRG24260220240287525 26/02/2024 K S GAVIT 1831007WL044488 K S GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350856 MRS KOMA SHIVRA GAVIT STATE BANK OF INDIA(508548)
132 Navapur MH-31-007-021-003/177
(AAMPADA) 		1831007000NRG24260220240287524 26/02/2024 S P GAVIT 1831007WL044488 S P GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350816 MR SHIVRA POSLYA GAVIT STATE BANK OF INDIA(508548)
133 Navapur MH-31-007-021-003/180
(AAMPADA) 		1831007000NRG24260220240287481 26/02/2024 H S GAVIT 1831007WL044482 H S GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350873 MRS HUNGALI SOMA GAVIT STATE BANK OF INDIA(508548)
134 Navapur MH-31-007-021-003/180
(AAMPADA) 		1831007000NRG24260220240287480 26/02/2024 SOMA KOHATA GAVIT 1831007WL044482 SOMA KOHATA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350933 MR SOMA KOHATA GAVIT STATE BANK OF INDIA(508548)
135 Navapur MH-31-007-032-006/1462
(UMARAN) 		1831007000NRG24260220240287286 26/02/2024 I D GAVIT 1831007WL044455 I D GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350832 ISAB DEVAJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
136 Navapur MH-31-007-032-006/1933
(UMARAN) 		1831007000NRG24260220240287288 26/02/2024 VIPUL kRUSHNA VASAVE 1831007WL044455 VIPUL kRUSHNA VASAVE 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350679 VASAVE VIPUL KRUSHNA APNA SAHAKARI BANK LTD.(607101)
137 Navapur MH-31-007-033-002/281
(NEW WATVI) 		1831007000NRG24260220240287290 26/02/2024 Ravidas Kadya Valvi 1831007WL044456 Ravidas Kadya Valvi 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350838 MR RAVIDAS KANDYA GAVIT STATE BANK OF INDIA(508548)
138 Navapur MH-31-007-033-002/942
(NEW WATVI) 		1831007000NRG24260220240287296 26/02/2024 Kisan Sonji Naik 1831007WL044456 Kisan Sonji Naik 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350847 KISAN SONAJI NAIK BANK OF BARODA(606985)
139 Navapur MH-31-007-051-001/194
(GANGAPUR) 		1831007000NRG24260220240287975 26/02/2024 SANDHYA G GAVIT 1831007WL044538 SANDHYA G GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350853 SANDHYA GUNVANT GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
140 Navapur MH-31-007-051-001/85
(GANGAPUR) 		1831007000NRG24260220240287981 26/02/2024 Ritesh Arvind Vasave 1831007WL044538 Ritesh Arvind Vasave 00415 SBIN0001162 1092 1092 Processed 25/04/2024 A115242350772 MR RITESH ARVIND VASAVE STATE BANK OF INDIA(508548)
141 Navapur MH-31-007-072-002/546
(BHARADU) 		1831007000NRG24260220240288511 26/02/2024 SAVITA DILIP VALVI 1831007WL044601 SAVITA DILIP VALVI 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242350908 MISS SAVITA DILIP VALVI STATE BANK OF INDIA(508548)
SubTotal 87906 87906
142 Navapur MH-31-007-001-002/349
(KARANJI BK) 		1831007000NRG24260220240287299 26/02/2024 SAKHARAM POSLYA GAVIT 1831007WL044457 SAKHARAM POSLYA GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350926 MR SAKHARAM POSLYA GAVIT STATE BANK OF INDIA(508548)
143 Navapur MH-31-007-002-001/1253
(BORPADA) 		1831007000NRG24260220240287322 26/02/2024 Sharmila Jagan Gavit 1831007WL044459 Sharmila Jagan Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350686 SHARMILA JAGAN GAVIT UNION BANK OF INDIA(508500)
144 Navapur MH-31-007-002-001/186
(BORPADA) 		1831007000NRG24260220240287326 26/02/2024 Yahoshava Shivaji Gavit 1831007WL044459 Yahoshava Shivaji Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350849 MR YAHOSHVA SHIVAJI GAVIT STATE BANK OF INDIA(508548)
145 Navapur MH-31-007-002-001/212
(BORPADA) 		1831007000NRG24260220240287332 26/02/2024 H L GAVIT 1831007WL044460 H L GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350912 MRS HIRUBAI LALJI GAVIT STATE BANK OF INDIA(508548)
146 Navapur MH-31-007-002-001/839
(BORPADA) 		1831007000NRG24260220240287362 26/02/2024 S R GAVIT 1831007WL044463 S R GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350885 MRS SONIYA RAJESH GAVIT STATE BANK OF INDIA(508548)
147 Navapur MH-31-007-051-001/10
(GANGAPUR) 		1831007000NRG24260220240287945 26/02/2024 Arjun Nurji Vasave 1831007WL044535 Arjun Nurji Vasave 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350782 MR ARJUN NURJI VASAVE STATE BANK OF INDIA(508548)
148 Navapur MH-31-007-051-001/10
(GANGAPUR) 		1831007000NRG24260220240287946 26/02/2024 Jivali A Vasave 1831007WL044535 Jivali A Vasave 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350867 MRS JIVALI ARJUN VASAVE STATE BANK OF INDIA(508548)
149 Navapur MH-31-007-051-001/107
(GANGAPUR) 		1831007000NRG24260220240288142 26/02/2024 R G VASAVE 1831007WL044556 R G VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350962 RUKHAMA GUMANSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
150 Navapur MH-31-007-051-001/126
(GANGAPUR) 		1831007000NRG24260220240287969 26/02/2024 V R VASAVE 1831007WL044538 V R VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350830 VIMAL RAVIDAS VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
151 Navapur MH-31-007-051-001/147
(GANGAPUR) 		1831007000NRG24260220240288111 26/02/2024 A S PENDHARKAR 1831007WL044552 A S PENDHARKAR 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350886 ASHVIN SHIVDAS PENDHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 Navapur MH-31-007-051-001/155
(GANGAPUR) 		1831007000NRG24260220240287947 26/02/2024 PAYLI RAJU VASAVE 1831007WL044535 PAYLI RAJU VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350899 PAYAL RAJU VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
153 Navapur MH-31-007-051-001/155
(GANGAPUR) 		1831007000NRG24260220240287948 26/02/2024 Raju K Vasave 1831007WL044535 Raju K Vasave 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350765 MR RAJU KASHIRAM VASAVE STATE BANK OF INDIA(508548)
154 Navapur MH-31-007-051-001/155
(GANGAPUR) 		1831007000NRG24260220240288040 26/02/2024 S K VASAVE 1831007WL044543 S K VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350887 MR SANJIV KASHIRAM VASAVE STATE BANK OF INDIA(508548)
155 Navapur MH-31-007-051-001/169
(GANGAPUR) 		1831007000NRG24260220240287949 26/02/2024 M S VASAVE 1831007WL044535 M S VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350710 MALATI SANDIP VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
156 Navapur MH-31-007-051-001/169
(GANGAPUR) 		1831007000NRG24260220240287950 26/02/2024 Mamta Jaysing Vasave 1831007WL044535 Mamta Jaysing Vasave 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350678 MAMTA JAYSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
157 Navapur MH-31-007-051-001/175
(GANGAPUR) 		1831007000NRG24260220240287970 26/02/2024 A R GAVIT 1831007WL044538 A R GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350851 MR ARJUN RATILAL GAVIT STATE BANK OF INDIA(508548)
158 Navapur MH-31-007-051-001/185
(GANGAPUR) 		1831007000NRG24260220240287972 26/02/2024 BIRBAL R VASAVE 1831007WL044538 BIRBAL R VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350859 BIRBAL RAVIDAS VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
159 Navapur MH-31-007-051-001/189
(GANGAPUR) 		1831007000NRG24260220240287951 26/02/2024 S K VASAVE 1831007WL044535 S K VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350826 SUNIL KISAN VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
160 Navapur MH-31-007-051-001/189
(GANGAPUR) 		1831007000NRG24260220240287952 26/02/2024 Sita Sunil Vasave 1831007WL044535 Sita Sunil Vasave 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350670 Mrs. SITA SUNIL VASAVE CENTRAL BANK OF INDIA(607115)
161 Navapur MH-31-007-051-001/193
(GANGAPUR) 		1831007000NRG24260220240288113 26/02/2024 MANISHA SHIRISH VASAVE 1831007WL044552 MANISHA SHIRISH VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350707 MANISHA SHIRISH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
162 Navapur MH-31-007-051-001/193
(GANGAPUR) 		1831007000NRG24260220240288112 26/02/2024 S V VASAVE 1831007WL044552 S V VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350706 SHIRISH VAMAN VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
163 Navapur MH-31-007-051-001/194
(GANGAPUR) 		1831007000NRG24260220240287974 26/02/2024 T G GAVIT 1831007WL044538 T G GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350823 TAI GUNVANT GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
164 Navapur MH-31-007-051-001/203
(GANGAPUR) 		1831007000NRG24260220240287976 26/02/2024 Suhas Tukaram Vaasave 1831007WL044538 Suhas Tukaram Vaasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350754 SUHAS TUKARAM VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
165 Navapur MH-31-007-051-001/203
(GANGAPUR) 		1831007000NRG24260220240287977 26/02/2024 SUMITRA SUHAS VASAVE 1831007WL044538 SUMITRA SUHAS VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350902 SUMITRA SUHAS VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
166 Navapur MH-31-007-051-001/204
(GANGAPUR) 		1831007000NRG24260220240288042 26/02/2024 P S VASAVE 1831007WL044543 P S VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350890 Mrs. PRIYANKA SANJIV VASAVE CENTRAL BANK OF INDIA(607115)
167 Navapur MH-31-007-051-001/208
(GANGAPUR) 		1831007000NRG24260220240288043 26/02/2024 A J VASAVE 1831007WL044543 A J VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350894 MR AAKASH JEEVA VASAVE STATE BANK OF INDIA(508548)
168 Navapur MH-31-007-051-001/208
(GANGAPUR) 		1831007000NRG24260220240288044 26/02/2024 TINA AKASH VASAVE 1831007WL044543 TINA AKASH VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350916 TINA AKASH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
169 Navapur MH-31-007-051-001/209
(GANGAPUR) 		1831007000NRG24260220240288114 26/02/2024 R D GAVIT 1831007WL044552 R D GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350915 RANJITA DEVDAN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
170 Navapur MH-31-007-051-001/213
(GANGAPUR) 		1831007000NRG24260220240287978 26/02/2024 AMIT PRAKASH VASAVE 1831007WL044538 AMIT PRAKASH VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350763 AMIT PRAKASH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
171 Navapur MH-31-007-051-001/213
(GANGAPUR) 		1831007000NRG24260220240287979 26/02/2024 P A VASAVE 1831007WL044538 P A VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350661 PARUL AMIT VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
172 Navapur MH-31-007-051-001/214
(GANGAPUR) 		1831007000NRG24260220240288145 26/02/2024 P A VASAVE 1831007WL044556 P A VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350900 PUSHPA AMARSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
173 Navapur MH-31-007-051-001/224
(GANGAPUR) 		1831007000NRG24260220240288116 26/02/2024 AVIJIT SURESH VASASE 1831007WL044552 AVIJIT SURESH VASASE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350842 AVIJIT SURESH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
174 Navapur MH-31-007-051-001/225
(GANGAPUR) 		1831007000NRG24260220240287953 26/02/2024 VIPUL ANIL VASAVE 1831007WL044535 VIPUL ANIL VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350843 MASTER VIPUL ANIL VASAVEMINOR STATE BANK OF INDIA(508548)
175 Navapur MH-31-007-051-001/227
(GANGAPUR) 		1831007000NRG24260220240288146 26/02/2024 Shakila G Vasave 1831007WL044556 Shakila G Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350755 SAKILA GUMANSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
176 Navapur MH-31-007-051-001/23
(GANGAPUR) 		1831007000NRG24260220240287954 26/02/2024 A S VASAVE 1831007WL044535 A S VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350758 MR ANIL SHIVRAM VASAVE STATE BANK OF INDIA(508548)
177 Navapur MH-31-007-051-001/23
(GANGAPUR) 		1831007000NRG24260220240287955 26/02/2024 S A VASAVE 1831007WL044535 S A VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350901 SOGI ANIL VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
178 Navapur MH-31-007-051-001/236
(GANGAPUR) 		1831007000NRG24260220240288147 26/02/2024 SUNITA NILESH VASAVE 1831007WL044556 SUNITA NILESH VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350917 SUNITA NILESH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
179 Navapur MH-31-007-051-001/242
(GANGAPUR) 		1831007000NRG24260220240288117 26/02/2024 Ankaesh Praksh VAsave 1831007WL044552 Ankaesh Praksh VAsave 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350904 Mr. ANKESH PRAKASH VASAVE CENTRAL BANK OF INDIA(607115)
180 Navapur MH-31-007-051-001/242
(GANGAPUR) 		1831007000NRG24260220240288118 26/02/2024 PRATIKSHA ANKESH VASAVE 1831007WL044552 PRATIKSHA ANKESH VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350846 MS PRATIKSHA RAMESH GAVIT STATE BANK OF INDIA(508548)
181 Navapur MH-31-007-051-001/244
(GANGAPUR) 		1831007000NRG24260220240288047 26/02/2024 JAMIBAI KASHIRAM VASAVE 1831007WL044543 JAMIBAI KASHIRAM VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350656 JAMI KASHIRAM VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
182 Navapur MH-31-007-051-001/244
(GANGAPUR) 		1831007000NRG24260220240288046 26/02/2024 KASHIRAM HIRAJI VASAVE 1831007WL044543 KASHIRAM HIRAJI VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350817 MR KASHIRAM HIRAJI VASAVE STATE BANK OF INDIA(508548)
183 Navapur MH-31-007-051-001/248
(GANGAPUR) 		1831007000NRG24260220240287956 26/02/2024 BHIMSING EARYA VASAVE 1831007WL044535 BHIMSING EARYA VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350705 MR BHIMSING ISRYA VASAVE STATE BANK OF INDIA(508548)
184 Navapur MH-31-007-051-001/248
(GANGAPUR) 		1831007000NRG24260220240287957 26/02/2024 JINA B VASAVE 1831007WL044535 JINA B VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350671 Mrs. JINA BHIMSING VASAVE CENTRAL BANK OF INDIA(607115)
185 Navapur MH-31-007-051-001/267
(GANGAPUR) 		1831007000NRG24260220240288048 26/02/2024 SITA DASU VASAVE 1831007WL044543 SITA DASU VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350910 SITA DASU VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
186 Navapur MH-31-007-051-001/27
(GANGAPUR) 		1831007000NRG24260220240288119 26/02/2024 P M VASAVE 1831007WL044552 P M VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350757 PRAKASH MONA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
187 Navapur MH-31-007-051-001/270
(GANGAPUR) 		1831007000NRG24260220240287980 26/02/2024 AMIT AJIT VASAVE 1831007WL044538 AMIT AJIT VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350891 AMIT AJIT VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
188 Navapur MH-31-007-051-001/29
(GANGAPUR) 		1831007000NRG24260220240287958 26/02/2024 KISAN FATTU VASAVE 1831007WL044535 KISAN FATTU VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350861 MR KISAN FATTU VASAVE STATE BANK OF INDIA(508548)
189 Navapur MH-31-007-051-001/29
(GANGAPUR) 		1831007000NRG24260220240287959 26/02/2024 Shakuntala K Vasave 1831007WL044535 Shakuntala K Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350669 SHAKUNTALA KISAN VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
190 Navapur MH-31-007-051-001/3
(GANGAPUR) 		1831007000NRG24260220240288049 26/02/2024 G V VASAVE 1831007WL044543 G V VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350839 GUJARI VAJARYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
191 Navapur MH-31-007-051-001/302
(GANGAPUR) 		1831007000NRG24260220240288121 26/02/2024 Rajeshri Avijit Vasave 1831007WL044552 Rajeshri Avijit Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350684 RAJESHRI AVIJIT VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
192 Navapur MH-31-007-051-001/33
(GANGAPUR) 		1831007000NRG24260220240288122 26/02/2024 S N VASAVE 1831007WL044552 S N VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350888 MR SANTOSH NARAPAT VASAVE STATE BANK OF INDIA(508548)
193 Navapur MH-31-007-051-001/5
(GANGAPUR) 		1831007000NRG24260220240288050 26/02/2024 MIRABAI MAJNU VASAVE 1831007WL044543 MIRABAI MAJNU VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350677 MIRA MAJNU VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
194 Navapur MH-31-007-051-001/64
(GANGAPUR) 		1831007000NRG24260220240287960 26/02/2024 S J VASAVE 1831007WL044535 S J VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350810 SANDIP JAYSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
195 Navapur MH-31-007-051-001/76
(GANGAPUR) 		1831007000NRG24260220240288149 26/02/2024 N N VASAVE 1831007WL044556 N N VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350821 MR NILESH NARESH VASAVE STATE BANK OF INDIA(508548)
196 Navapur MH-31-007-051-001/79
(GANGAPUR) 		1831007000NRG24260220240288123 26/02/2024 FATTESING KOMAJI VASAVE 1831007WL044552 FATTESING KOMAJI VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350892 MR FATTESING KOMAJI GAVIT STATE BANK OF INDIA(508548)
197 Navapur MH-31-007-051-001/79
(GANGAPUR) 		1831007000NRG24260220240288124 26/02/2024 I F VASAVE 1831007WL044552 I F VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350914 INDABAI FATTESING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
198 Navapur MH-31-007-051-001/81
(GANGAPUR) 		1831007000NRG24260220240288051 26/02/2024 KARANSING I VASAVE 1831007WL044543 KARANSING I VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350809 KARANSING IRYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
199 Navapur MH-31-007-051-001/83
(GANGAPUR) 		1831007000NRG24260220240288151 26/02/2024 G M VASAVE 1831007WL044556 G M VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350884 MR GULABSING MADHUKAR VASAVE STATE BANK OF INDIA(508548)
200 Navapur MH-31-007-051-001/83
(GANGAPUR) 		1831007000NRG24260220240288150 26/02/2024 M B VASAVE 1831007WL044556 M B VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350834 MR MADHHUKAR BHIKAN VASAVE STATE BANK OF INDIA(508548)
201 Navapur MH-31-007-051-001/83
(GANGAPUR) 		1831007000NRG24260220240288152 26/02/2024 M G VASAVE 1831007WL044556 M G VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350658 MAMTA GULABSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
202 Navapur MH-31-007-051-001/84
(GANGAPUR) 		1831007000NRG24260220240288154 26/02/2024 R V VASAVE 1831007WL044556 R V VASAVE 00415 SBIN0003474 819 819 Processed 25/04/2024 A115242350657 RMILA VINAYAK VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
203 Navapur MH-31-007-051-001/84
(GANGAPUR) 		1831007000NRG24260220240288153 26/02/2024 V M VASAVE 1831007WL044556 V M VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350759 MR VINAYAK MAHARYA VASAVE STATE BANK OF INDIA(508548)
204 Navapur MH-31-007-051-001/91
(GANGAPUR) 		1831007000NRG24260220240288052 26/02/2024 DEDIBAI FULSING VASAVE 1831007WL044543 DEDIBAI FULSING VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242350688 NANDU FULASING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
205 Navapur MH-31-007-051-001/96
(GANGAPUR) 		1831007000NRG24260220240288054 26/02/2024 PRABHAVATI N GAVIT 1831007WL044543 PRABHAVATI N GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350829 PRABHAVATI NITIN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
206 Navapur MH-31-007-072-001/1040
(BHARADU) 		1831007000NRG24260220240288218 26/02/2024 Filip Shivaji Gavit 1831007WL044568 Filip Shivaji Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350880 MR FILIP SHIVAJI GAVIT STATE BANK OF INDIA(508548)
207 Navapur MH-31-007-072-001/116
(BHARADU) 		1831007000NRG24260220240288180 26/02/2024 P V VALVI 1831007WL044561 P V VALVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350935 MR PRABHAKAR VIRAJI VALVI STATE BANK OF INDIA(508548)
208 Navapur MH-31-007-072-001/116
(BHARADU) 		1831007000NRG24260220240288181 26/02/2024 S P VALVI 1831007WL044561 S P VALVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350712 MRS SHANTI PRABHAKAR VALVI STATE BANK OF INDIA(508548)
209 Navapur MH-31-007-072-001/124
(BHARADU) 		1831007000NRG24260220240288219 26/02/2024 A B VALVI 1831007WL044568 A B VALVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350660 ANANDI BHARAT VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Navapur MH-31-007-072-001/143
(BHARADU) 		1831007000NRG24260220240288251 26/02/2024 Saru Rajendra Gavit 1831007WL044571 Saru Rajendra Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350687 SARU RAJENDRA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
211 Navapur MH-31-007-072-001/155
(BHARADU) 		1831007000NRG24260220240288252 26/02/2024 Vimalaai Anil Valvi 1831007WL044571 Vimalaai Anil Valvi 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350681 VIMALABAI ANIL VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Navapur MH-31-007-072-001/157
(BHARADU) 		1831007000NRG24260220240288465 26/02/2024 Vanti Vishnu Valvi 1831007WL044597 Vanti Vishnu Valvi 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350663 VATIBAI VISHNU VALVI BANK OF BARODA(606985)
213 Navapur MH-31-007-072-001/181
(BHARADU) 		1831007000NRG24260220240288195 26/02/2024 Seklibai J Gavit 1831007WL044563 Seklibai J Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350680 MRS SEKIBAI JAMASU GAVIT STATE BANK OF INDIA(508548)
214 Navapur MH-31-007-072-001/207
(BHARADU) 		1831007000NRG24260220240288502 26/02/2024 R R GAVIT 1831007WL044601 R R GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350766 MR RAMESH REVA GAVIT STATE BANK OF INDIA(508548)
215 Navapur MH-31-007-072-001/207
(BHARADU) 		1831007000NRG24260220240288503 26/02/2024 Sangita R Gavit 1831007WL044601 Sangita R Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350852 MRS SANGITA RAMESH GAVIT STATE BANK OF INDIA(508548)
216 Navapur MH-31-007-072-001/216
(BHARADU) 		1831007000NRG24260220240288197 26/02/2024 J N GAVIT 1831007WL044563 J N GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350923 MR JAYSING NOPRYA GAVIT STATE BANK OF INDIA(508548)
217 Navapur MH-31-007-072-001/41
(BHARADU) 		1831007000NRG24260220240288182 26/02/2024 G B VALVI 1831007WL044561 G B VALVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350827 GANESH BHIMSING VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 Navapur MH-31-007-072-001/44
(BHARADU) 		1831007000NRG24260220240288198 26/02/2024 M D GAVIT 1831007WL044563 M D GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350818 MR MITHYA DASARYA GAVIT STATE BANK OF INDIA(508548)
219 Navapur MH-31-007-072-001/44
(BHARADU) 		1831007000NRG24260220240288199 26/02/2024 S V GAVIT 1831007WL044563 S V GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350878 MRS SAVITA VINA GAVIT STATE BANK OF INDIA(508548)
220 Navapur MH-31-007-072-001/44
(BHARADU) 		1831007000NRG24260220240288200 26/02/2024 Vina Mithya Gavit 1831007WL044563 Vina Mithya Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350764 MR VINA MITHYA GAVIT STATE BANK OF INDIA(508548)
221 Navapur MH-31-007-072-001/456
(BHARADU) 		1831007000NRG24260220240288184 26/02/2024 Amaravati Shivaji Gavit 1831007WL044561 Amaravati Shivaji Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350689 MRS AMARAVATI SHIVAJI GAVIT STATE BANK OF INDIA(508548)
222 Navapur MH-31-007-072-001/456
(BHARADU) 		1831007000NRG24260220240288183 26/02/2024 S R GAVIT 1831007WL044561 S R GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350819 MR SHIVAJI RAMA GAVIT STATE BANK OF INDIA(508548)
223 Navapur MH-31-007-072-001/457
(BHARADU) 		1831007000NRG24260220240288185 26/02/2024 S V VALVI 1831007WL044561 S V VALVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350774 MR SHARAD VANYA VALVI STATE BANK OF INDIA(508548)
224 Navapur MH-31-007-072-001/59
(BHARADU) 		1831007000NRG24260220240288186 26/02/2024 M R VALVI 1831007WL044561 M R VALVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350767 MISS MEERABAI RAKESH VALVI STATE BANK OF INDIA(508548)
225 Navapur MH-31-007-072-001/622
(BHARADU) 		1831007000NRG24260220240288201 26/02/2024 S G GAVIT 1831007WL044563 S G GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350906 MR SHANTU GONJI GAVIT STATE BANK OF INDIA(508548)
226 Navapur MH-31-007-072-001/628
(BHARADU) 		1831007000NRG24260220240288222 26/02/2024 M R GAVIT 1831007WL044568 M R GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350747 MRS MINA RENJPAL GAVIT STATE BANK OF INDIA(508548)
227 Navapur MH-31-007-072-001/638
(BHARADU) 		1831007000NRG24260220240288223 26/02/2024 sandip J Gavit 1831007WL044568 sandip J Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350775 MR SANDIP JOTESING GAVIT STATE BANK OF INDIA(508548)
228 Navapur MH-31-007-072-001/651
(BHARADU) 		1831007000NRG24260220240288253 26/02/2024 S R GAVIT 1831007WL044571 S R GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350882 MRS SUMITRA RAVIDAS GAVIT STATE BANK OF INDIA(508548)
229 Navapur MH-31-007-072-001/659
(BHARADU) 		1831007000NRG24260220240288203 26/02/2024 B V GAVIT 1831007WL044563 B V GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350835 BAVIBAI VINYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
230 Navapur MH-31-007-072-001/659
(BHARADU) 		1831007000NRG24260220240288202 26/02/2024 V R GAVIT 1831007WL044563 V R GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350768 MR VINYA RADHYA GAVIT STATE BANK OF INDIA(508548)
231 Navapur MH-31-007-072-001/66
(BHARADU) 		1831007000NRG24260220240288204 26/02/2024 PANTI VILAS GAVIT 1831007WL044563 PANTI VILAS GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350820 MRS PANTI VILAS WITH NITESH VILAS GAVIT STATE BANK OF INDIA(508548)
232 Navapur MH-31-007-072-001/676
(BHARADU) 		1831007000NRG24260220240288466 26/02/2024 U S VALVI 1831007WL044597 U S VALVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350709 MRS USHA SURENDRA VALVI STATE BANK OF INDIA(508548)
233 Navapur MH-31-007-072-001/685
(BHARADU) 		1831007000NRG24260220240288224 26/02/2024 D S VASAVE 1831007WL044568 D S VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350952 DIGMBAR SURAPA VASAVE STATE BANK OF INDIA(508548)
234 Navapur MH-31-007-072-001/685
(BHARADU) 		1831007000NRG24260220240288225 26/02/2024 Mina Digmbar Vasave 1831007WL044568 Mina Digmbar Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350913 MINA DIGAMBAR VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
235 Navapur MH-31-007-072-001/687
(BHARADU) 		1831007000NRG24260220240288187 26/02/2024 K K GAVIT 1831007WL044561 K K GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350879 SHRI KUNDAN KATUDYA GAVIT STATE BANK OF INDIA(508548)
236 Navapur MH-31-007-072-001/688
(BHARADU) 		1831007000NRG24260220240288254 26/02/2024 N V GAVIT 1831007WL044571 N V GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350756 MR NILESH VINYA GAVIT STATE BANK OF INDIA(508548)
237 Navapur MH-31-007-072-001/688
(BHARADU) 		1831007000NRG24260220240288255 26/02/2024 R N GAVIT 1831007WL044571 R N GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350659 ROHINI NILESH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
238 Navapur MH-31-007-072-001/69
(BHARADU) 		1831007000NRG24260220240288467 26/02/2024 A V VALVI 1831007WL044597 A V VALVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350783 MR ASHOK VIJESING VALVI STATE BANK OF INDIA(508548)
239 Navapur MH-31-007-072-001/69
(BHARADU) 		1831007000NRG24260220240288468 26/02/2024 Chotibai Vijesing Valvi 1831007WL044597 Chotibai Vijesing Valvi 00415 SBIN0003474 1638 1638 Rejected 24/04/2024 A115242350955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Navapur MH-31-007-072-001/690
(BHARADU) 		1831007000NRG24260220240288226 26/02/2024 B S GAVIT 1831007WL044568 B S GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350761 MASTER BHUSHN SHIVAJI GAVIT STATE BANK OF INDIA(508548)
241 Navapur MH-31-007-072-001/690
(BHARADU) 		1831007000NRG24260220240288227 26/02/2024 S B GAVIT 1831007WL044568 S B GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350831 MISS SITA BHULSAN GAVIT STATE BANK OF INDIA(508548)
242 Navapur MH-31-007-072-001/696
(BHARADU) 		1831007000NRG24260220240288205 26/02/2024 D V GAVIT 1831007WL044563 D V GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350896 MR DIPAK VINYA GAVIT STATE BANK OF INDIA(508548)
243 Navapur MH-31-007-072-001/696
(BHARADU) 		1831007000NRG24260220240288206 26/02/2024 S D GAVIT 1831007WL044563 S D GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350711 MRS SUNITA DIPAK GAVIT STATE BANK OF INDIA(508548)
244 Navapur MH-31-007-072-001/698
(BHARADU) 		1831007000NRG24260220240288228 26/02/2024 Nita Arjun Gavit 1831007WL044568 Nita Arjun Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350841 MS NITA NIDESH VALVI STATE BANK OF INDIA(508548)
245 Navapur MH-31-007-072-001/704
(BHARADU) 		1831007000NRG24260220240288256 26/02/2024 MUNNA VASANT GAVIT 1831007WL044571 MUNNA VASANT GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350921 MR MUNNA VASANT GAVIT STATE BANK OF INDIA(508548)
246 Navapur MH-31-007-072-001/704
(BHARADU) 		1831007000NRG24260220240288257 26/02/2024 Nirmala Munna Gavit 1831007WL044571 Nirmala Munna Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350690 NIRMALA MUNNA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
247 Navapur MH-31-007-072-001/710
(BHARADU) 		1831007000NRG24260220240288189 26/02/2024 S V GAVIT 1831007WL044561 S V GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350837 MRS SHITAL VINOD GAVIT STATE BANK OF INDIA(508548)
248 Navapur MH-31-007-072-001/710
(BHARADU) 		1831007000NRG24260220240288188 26/02/2024 V S GAVIT 1831007WL044561 V S GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350773 MR VINOD SHIVAJI GAVIT STATE BANK OF INDIA(508548)
249 Navapur MH-31-007-072-001/712
(BHARADU) 		1831007000NRG24260220240288505 26/02/2024 D A VALVI 1831007WL044601 D A VALVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350951 MRS DEVKA ANIL VALVI STATE BANK OF INDIA(508548)
250 Navapur MH-31-007-072-001/76
(BHARADU) 		1831007000NRG24260220240288469 26/02/2024 R S VALVI 1831007WL044597 R S VALVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350909 MR RAMAN SONA VALVI STATE BANK OF INDIA(508548)
251 Navapur MH-31-007-072-001/76
(BHARADU) 		1831007000NRG24260220240288470 26/02/2024 Vimal Raman Gavit 1831007WL044597 Vimal Raman Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350713 MRS VIMAL RAMAN GAVIT STATE BANK OF INDIA(508548)
252 Navapur MH-31-007-072-001/783
(BHARADU) 		1831007000NRG24260220240288258 26/02/2024 S D GAVIT 1831007WL044571 S D GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350833 MRS SUNITA DASU GAVIT STATE BANK OF INDIA(508548)
253 Navapur MH-31-007-072-001/791
(BHARADU) 		1831007000NRG24260220240288229 26/02/2024 Amit Jayram Gavit 1831007WL044568 Amit Jayram Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350877 MR AMIT JAYRAM GAVIT STATE BANK OF INDIA(508548)
254 Navapur MH-31-007-072-001/795
(BHARADU) 		1831007000NRG24260220240288259 26/02/2024 H S GAVIT 1831007WL044571 H S GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350903 MR HORYA SURYA GAVIT STATE BANK OF INDIA(508548)
255 Navapur MH-31-007-072-001/795
(BHARADU) 		1831007000NRG24260220240288260 26/02/2024 R H GAVIT 1831007WL044571 R H GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350844 MRS RUSUDA HORYA GAVIT STATE BANK OF INDIA(508548)
256 Navapur MH-31-007-072-001/808
(BHARADU) 		1831007000NRG24260220240288191 26/02/2024 N S GAVIT 1831007WL044561 N S GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350938 MR NITESH SHIVAJI GAVIT STATE BANK OF INDIA(508548)
257 Navapur MH-31-007-072-001/813
(BHARADU) 		1831007000NRG24260220240288207 26/02/2024 L A GAVIT 1831007WL044563 L A GAVIT 00415 SBIN0003474 819 819 Processed 25/04/2024 A115242350883 MRS LAXMIBAI ARVIND GAVIT STATE BANK OF INDIA(508548)
258 Navapur MH-31-007-072-001/835
(BHARADU) 		1831007000NRG24260220240288192 26/02/2024 S P VALVI 1831007WL044561 S P VALVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350845 MR SACHIN PRABHAKAR VALVI STATE BANK OF INDIA(508548)
259 Navapur MH-31-007-072-001/856
(BHARADU) 		1831007000NRG24260220240288230 26/02/2024 R G GAVIT 1831007WL044568 R G GAVIT 00415 SBIN0003474 1092 1092 Processed 25/04/2024 A115242350753 R G GAVIT INDUSIND BANK(607189)
260 Navapur MH-31-007-072-001/866
(BHARADU) 		1831007000NRG24260220240288261 26/02/2024 P S GAVIT 1831007WL044571 P S GAVIT 00415 SBIN0003474 1092 1092 Processed 25/04/2024 A115242350760 PAVUL SELA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
261 Navapur MH-31-007-072-002/1019
(BHARADU) 		1831007000NRG24260220240288508 26/02/2024 CHANDRAKUMAR DILIP VALVI 1831007WL044601 CHANDRAKUMAR DILIP VALVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350860 MR CHANDRAKUMAR DILIP VALVI STATE BANK OF INDIA(508548)
262 Navapur MH-31-007-072-002/1057
(BHARADU) 		1831007000NRG24260220240288472 26/02/2024 Atul Kisan Vasave 1831007WL044597 Atul Kisan Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350897 MR ATUL KISAN KISAN VASAVE STATE BANK OF INDIA(508548)
263 Navapur MH-31-007-072-002/277
(BHARADU) 		1831007000NRG24260220240288509 26/02/2024 Bhavji S Valvi 1831007WL044601 Bhavji S Valvi 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350769 MR BHAVAJI SHIVA VALVI STATE BANK OF INDIA(508548)
264 Navapur MH-31-007-072-002/546
(BHARADU) 		1831007000NRG24260220240288510 26/02/2024 DILIP BHAVJI VALVI 1831007WL044601 DILIP BHAVJI VALVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350771 MR DILIP BHAVJI VALVI STATE BANK OF INDIA(508548)
265 Navapur MH-31-007-072-002/920
(BHARADU) 		1831007000NRG24260220240288473 26/02/2024 Vipul Balaji Vasave 1831007WL044597 Vipul Balaji Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242350895 MR VIPUL BALAJI VASAVE STATE BANK OF INDIA(508548)
266 Navapur MH-31-007-097-002/375
(PATI BEDKI) 		1831007000NRG24260220240287272 26/02/2024 B B GAVIT 1831007WL044454 B B GAVIT 00415 SBIN0003474 1092 1092 Processed 25/04/2024 A115242350922 MR BALU BHIMSING GAVIT STATE BANK OF INDIA(508548)
SubTotal 193284 193284
267 Navapur MH-31-007-001-001/1035
(KARANJI BK) 		1831007000NRG24260220240287599 26/02/2024 L B GAVIT 1831007WL044496 L B GAVIT 00415 SBIN0015663 1092 1092 Processed 25/04/2024 A115242350850 MR LATIF BHARAT GAVIT STATE BANK OF INDIA(508548)
268 Navapur MH-31-007-001-001/154
(KARANJI BK) 		1831007000NRG24260220240287845 26/02/2024 D R GAVIT 1831007WL044521 D R GAVIT 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115242350905 Mr. DASU DEVJI GAVIT CENTRAL BANK OF INDIA(607115)
269 Navapur MH-31-007-001-001/27
(KARANJI BK) 		1831007000NRG24260220240287866 26/02/2024 R J GAVIT 1831007WL044523 R J GAVIT 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115242350857 MR RAVIDAS JETHYA GAVIT STATE BANK OF INDIA(508548)
270 Navapur MH-31-007-001-002/349
(KARANJI BK) 		1831007000NRG24260220240287301 26/02/2024 FILIP SAKHARAM GAVIT 1831007WL044457 FILIP SAKHARAM GAVIT 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115242350920 MR PHILIP SAKHARAM GAVIT STATE BANK OF INDIA(508548)
271 Navapur MH-31-007-002-001/1253
(BORPADA) 		1831007000NRG24260220240287321 26/02/2024 gavit jagan bajya 1831007WL044459 gavit jagan bajya 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115242350893 Mr. Jagan Bajya Gavit CENTRAL BANK OF INDIA(607115)
272 Navapur MH-31-007-002-001/212
(BORPADA) 		1831007000NRG24260220240287333 26/02/2024 H L GAVIT 1831007WL044460 H L GAVIT 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115242350953 MR HANOK LALAJI GAVIT STATE BANK OF INDIA(508548)
273 Navapur MH-31-007-002-001/212
(BORPADA) 		1831007000NRG24260220240287331 26/02/2024 L M GAVIT 1831007WL044460 L M GAVIT 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115242350865 MR LALAJI MAGAN GAVIT STATE BANK OF INDIA(508548)
274 Navapur MH-31-007-002-001/839
(BORPADA) 		1831007000NRG24260220240287361 26/02/2024 R K GAVIT 1831007WL044463 R K GAVIT 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115242350864 MR RAJESH KHATYA GAVIT STATE BANK OF INDIA(508548)
275 Navapur MH-31-007-097-002/391
(PATI BEDKI) 		1831007000NRG24260220240287274 26/02/2024 Z S GAVIT 1831007WL044454 Z S GAVIT 00415 SBIN0015663 1092 1092 Processed 25/04/2024 A115242350925 MR ZALYA SHIVA GAVIT STATE BANK OF INDIA(508548)
276 Navapur MH-31-007-097-002/486
(PATI BEDKI) 		1831007000NRG24260220240287278 26/02/2024 Ragu Devji Gavit 1831007WL044454 Ragu Devji Gavit 00415 SBIN0015663 1092 1092 Processed 25/04/2024 A115242350708 MR RAGHU DEVAJI GAVIT STATE BANK OF INDIA(508548)
277 Navapur MH-31-007-097-002/486
(PATI BEDKI) 		1831007000NRG24260220240287279 26/02/2024 SAMLI RAGU GAVIT 1831007WL044454 SAMLI RAGU GAVIT 00415 SBIN0015663 1092 1092 Processed 25/04/2024 A115242350854 SAMLIBAI RAGHU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15834 15834
278 Navapur MH-31-007-001-001/1037
(KARANJI BK) 		1831007000NRG24260220240287601 26/02/2024 Shaila Vishnu Gavit 1831007WL044496 Shaila Vishnu Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350807 SHAILA VISHNU GAVIT UNION BANK OF INDIA(508500)
279 Navapur MH-31-007-001-001/171
(KARANJI BK) 		1831007000NRG24260220240287865 26/02/2024 jermabai vasha gavit 1831007WL044523 jermabai vasha gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350802 JERMA VASHYA GAVIT UNION BANK OF INDIA(508500)
280 Navapur MH-31-007-001-001/272
(KARANJI BK) 		1831007000NRG24260220240287605 26/02/2024 Y M GAVIT 1831007WL044496 Y M GAVIT 00468 UBIN0532410 1092 1092 Processed 25/04/2024 A115242350799 MR YAKOB MAHADU GAVIT STATE BANK OF INDIA(508548)
281 Navapur MH-31-007-001-001/304
(KARANJI BK) 		1831007000NRG24260220240287540 26/02/2024 MIRYA MOULYA GAVIT 1831007WL044490 MIRYA MOULYA GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350785 MIRYA MOLYA GAVIT UNION BANK OF INDIA(508500)
282 Navapur MH-31-007-001-001/51
(KARANJI BK) 		1831007000NRG24260220240287606 26/02/2024 D M GAVIT 1831007WL044496 D M GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350787 DINESH MAULYA GAVIT MG YUNIKA D GAVIT RO UNION BANK OF INDIA(508500)
283 Navapur MH-31-007-001-001/89
(KARANJI BK) 		1831007000NRG24260220240287848 26/02/2024 JIMYA DHEDYA GAVIT 1831007WL044521 JIMYA DHEDYA GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350928 JIMYA DHENDYA GAVIT UNION BANK OF INDIA(508500)
284 Navapur MH-31-007-001-005/566
(KARANJI BK) 		1831007000NRG24260220240287867 26/02/2024 Ramila Nahgya Gavit 1831007WL044523 Ramila Nahgya Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350806 RAMULI NAHADYA GAVIT UNION BANK OF INDIA(508500)
285 Navapur MH-31-007-002-001/1204
(BORPADA) 		1831007000NRG24260220240287354 26/02/2024 Amina Shailesh Gavit 1831007WL044463 Amina Shailesh Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350789 AMINABAI SHAILESH GAVIT UNION BANK OF INDIA(508500)
286 Navapur MH-31-007-002-001/70
(BORPADA) 		1831007000NRG24260220240287327 26/02/2024 S J GAVIT 1831007WL044459 S J GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350784 SAKHARAM JANYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
287 Navapur MH-31-007-002-001/98
(BORPADA) 		1831007000NRG24260220240287339 26/02/2024 K K GAVIT 1831007WL044460 K K GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350786 MR KISAN KANTILAL GAVIT STATE BANK OF INDIA(508548)
288 Navapur MH-31-007-005-001/114973
(NAGZARI) 		1831007000NRG24260220240287393 26/02/2024 MARTHABAI SANIS GAVIT 1831007WL044470 MARTHABAI SANIS GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350804 MARTHA SATISH GAVIT UNION BANK OF INDIA(508500)
289 Navapur MH-31-007-005-001/115124
(NAGZARI) 		1831007000NRG24260220240287395 26/02/2024 PALU ELYA GAVIT 1831007WL044470 PALU ELYA GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350798 PALU ILYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
290 Navapur MH-31-007-005-001/115236
(NAGZARI) 		1831007000NRG24260220240287387 26/02/2024 Singu Bodalya Gavit 1831007WL044469 Singu Bodalya Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350931 SINGU BONDALYA AND REKHABAI SINGU GAVIT UNION BANK OF INDIA(508500)
291 Navapur MH-31-007-005-001/115284
(NAGZARI) 		1831007000NRG24260220240287388 26/02/2024 regji esrya gavit 1831007WL044469 regji esrya gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350793 MR REGAJI ESARYA GAVIT STATE BANK OF INDIA(508548)
292 Navapur MH-31-007-005-001/115332
(NAGZARI) 		1831007000NRG24260220240287389 26/02/2024 MALIYA DEVLIYA GAVIT 1831007WL044469 MALIYA DEVLIYA GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350790 MALYA DEVALYA AND RUKHAMABAI MALYA GAVIT UNION BANK OF INDIA(508500)
293 Navapur MH-31-007-005-001/115350
(NAGZARI) 		1831007000NRG24260220240287390 26/02/2024 A V GAVIT 1831007WL044469 A V GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350803 AMARSING VINYA GAVIT UNION BANK OF INDIA(508500)
294 Navapur MH-31-007-005-001/115574
(NAGZARI) 		1831007000NRG24260220240287402 26/02/2024 Segna Bharat Gavit 1831007WL044471 Segna Bharat Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350801 SEGNA BHARAT GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
295 Navapur MH-31-007-005-001/20
(NAGZARI) 		1831007000NRG24260220240287403 26/02/2024 S D GAVIT 1831007WL044471 S D GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350792 Mr. SUMAN DEVLYA GAVIT BANK OF MAHARASHTRA(607387)
296 Navapur MH-31-007-005-001/274
(NAGZARI) 		1831007000NRG24260220240287391 26/02/2024 R B GAVIT 1831007WL044469 R B GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350794 RULAJI BADHYA GAVIT UNION BANK OF INDIA(508500)
297 Navapur MH-31-007-005-001/288
(NAGZARI) 		1831007000NRG24260220240287399 26/02/2024 Dilip Lakhaya Gavit 1831007WL044470 Dilip Lakhaya Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350797 DILIP LAKHYA GAVIT UNION BANK OF INDIA(508500)
298 Navapur MH-31-007-005-001/288
(NAGZARI) 		1831007000NRG24260220240287398 26/02/2024 LAKHYA DEVALYA GAVIT 1831007WL044470 LAKHYA DEVALYA GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350932 LAKHYA DEVLYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
299 Navapur MH-31-007-005-001/45
(NAGZARI) 		1831007000NRG24260220240287400 26/02/2024 PANTIBAI 1831007WL044470 PANTIBAI 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350808 PANTIBAI MOWLYA GAVIT UNION BANK OF INDIA(508500)
300 Navapur MH-31-007-005-001/77
(NAGZARI) 		1831007000NRG24260220240287401 26/02/2024 Hanji Kesma Gavit 1831007WL044470 Hanji Kesma Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350791 HANJI KESHMA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
301 Navapur MH-31-007-017-001/694
(LAKADKOT) 		1831007000NRG24260220240287385 26/02/2024 Damu Nurya Valvi 1831007WL044468 Damu Nurya Valvi 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350800 DHAMU NURIYA VALAVI BANK OF BARODA(606985)
302 Navapur MH-31-007-021-001/333
(AAMPADA) 		1831007000NRG24260220240287406 26/02/2024 SOMA NOPRYA GAVIT 1831007WL044472 SOMA NOPRYA GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350930 SOMA NOPARYA GAVIT UNION BANK OF INDIA(508500)
303 Navapur MH-31-007-021-001/350
(AAMPADA) 		1831007000NRG24260220240287425 26/02/2024 ANNU LAKSHA GAVIT 1831007WL044474 ANNU LAKSHA GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350795 AMIT ANILBHAI LAXMA BANK OF BARODA(606985)
304 Navapur MH-31-007-021-001/51
(AAMPADA) 		1831007000NRG24260220240287533 26/02/2024 PRABHU MOSARU GAVIT 1831007WL044489 PRABHU MOSARU GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350929 PRABHU MASARU GAVIT UNION BANK OF INDIA(508500)
305 Navapur MH-31-007-021-002/126
(AAMPADA) 		1831007000NRG24260220240287478 26/02/2024 CHHOTYA LAKHAM GAVIT 1831007WL044482 CHHOTYA LAKHAM GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350805 MR CHHOTYA LAKHMA GAVIT STATE BANK OF INDIA(508548)
306 Navapur MH-31-007-021-003/198
(AAMPADA) 		1831007000NRG24260220240287409 26/02/2024 DASRATHA SONYA GAVIT 1831007WL044472 DASRATHA SONYA GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242350796 DASU SONYA GAVIT UNION BANK OF INDIA(508500)
307 Navapur MH-31-007-097-002/444
(PATI BEDKI) 		1831007000NRG24260220240287275 26/02/2024 ROHIDAS K GAVIT 1831007WL044454 ROHIDAS K GAVIT 00468 UBIN0532410 1092 1092 Processed 25/04/2024 A115242350788 RAVIDAS KASHIRAM GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48048 48048
308 Navapur MH-31-007-001-001/89
(KARANJI BK) 		1831007000NRG24260220240287849 26/02/2024 DANIYAL JIMYA GAVIT 1831007WL044521 DANIYAL JIMYA GAVIT 00691 IPOS0000001 819 819 Processed 25/04/2024 A115242350699 DANIYAL JIMYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
309 Navapur MH-31-007-072-001/1017
(BHARADU) 		1831007000NRG24260220240288250 26/02/2024 Sayabai Devaji Gavit 1831007WL044571 Sayabai Devaji Gavit 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242350700 MRS SAYA DEVAJI GAVIT STATE BANK OF INDIA(508548)
SubTotal 2457 2457
Total 483483 483483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_260224APB_FTO_402955 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 6006
2 Navapur MH1831007999_260224APB_FTO_402955 Bank of Baroda BARB0UMRANX UMARAN 22932
3 Navapur MH1831007999_260224APB_FTO_402955 Bank of Baroda BARB0WADCAM WADIA COLLEGE,PUNE,MH 1638
4 Navapur MH1831007999_260224APB_FTO_402955 Bank of Maharastra MAHB0001671 navapur 4914
5 Navapur MH1831007999_260224APB_FTO_402955 Central Bank Of India CBIN0281948 CHINCHPADA 100464
6 Navapur MH1831007999_260224APB_FTO_402955 State Bank of India SBIN0001162 NAVAPUR 87906
7 Navapur MH1831007999_260224APB_FTO_402955 State Bank of India SBIN0003474 VISARWADI 193284
8 Navapur MH1831007999_260224APB_FTO_402955 State Bank of India SBIN0015663 RAINGAON 15834
9 Navapur MH1831007999_260224APB_FTO_402955 Union Bank of India UBIN0532410 NAWAPUR 48048
10 Navapur MH1831007999_260224APB_FTO_402955 India Post Payments Bank IPOS0000001 NAVAPUR 2457

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