Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:04:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831007999_171023APB_FTO_242114
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-31-007-072-001/969
(BHARADU) 		1831007000NRG24171020230165798 17/10/2023 Pinki R Gavit 1831007WL024088 Pinki R Gavit 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328721 PINKI RINESH GAVIT BANK OF BARODA(606985)
2 Navapur MH-31-007-082-001/172
(ANJANE) 		1831007000NRG24171020230165743 17/10/2023 M N VASAVE 1831007WL024083 M N VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328732 MANOHAR NURAJI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navapur MH-31-007-095-001/1300
(KHADKI) 		1831007000NRG24171020230165279 17/10/2023 JIGNESH NAKUL GAVIT 1831007WL023994 JIGNESH NAKUL GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328718 JIGNESH NAKUL GAVIT BANK OF BARODA(606985)
4 Navapur MH-31-007-095-001/169
(KHADKI) 		1831007000NRG24171020230165363 17/10/2023 M V GAVIT 1831007WL024006 M V GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328710 MARGYA VELAJI GAVIT BANK OF BARODA(606985)
5 Navapur MH-31-007-095-002/1375
(KHADKI) 		1831007000NRG24171020230165365 17/10/2023 MINA NARESH BHIL 1831007WL024006 MINA NARESH BHIL 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328725 MINA NARESH BHIL BANK OF BARODA(606985)
6 Navapur MH-31-007-095-002/1379
(KHADKI) 		1831007000NRG24171020230165367 17/10/2023 SANTOSH ISARAM GAVIT 1831007WL024006 SANTOSH ISARAM GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328713 SANTOSH ESARAM GAVIT PAYTM PAYMENTS BANK LTD(608032)
7 Navapur MH-31-007-095-002/1542
(KHADKI) 		1831007000NRG24171020230165382 17/10/2023 GAVIT DIPAK VIJYSING 1831007WL024007 GAVIT DIPAK VIJYSING 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328726 MR DIPAK VIJESING GAVIT STATE BANK OF INDIA(508548)
8 Navapur MH-31-007-095-002/1542
(KHADKI) 		1831007000NRG24171020230165409 17/10/2023 GAVIT REHANA DIPAK 1831007WL024012 GAVIT REHANA DIPAK 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328731 REHANA DIPAK GAVIT BANK OF BARODA(606985)
9 Navapur MH-31-007-095-002/1708
(KHADKI) 		1831007000NRG24171020230165385 17/10/2023 GAVIT D S 1831007WL024007 GAVIT D S 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328709 GANA SUNIL GAVIT BANK OF BARODA(606985)
10 Navapur MH-31-007-095-002/1708
(KHADKI) 		1831007000NRG24171020230165384 17/10/2023 GAVIT SUNIL S 1831007WL024007 GAVIT SUNIL S 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328716 SUNIL SUKLAL GAVIT BANK OF BARODA(606985)
11 Navapur MH-31-007-095-002/1946
(KHADKI) 		1831007000NRG24171020230165412 17/10/2023 GAVIT NILIP D 1831007WL024012 GAVIT NILIP D 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328733 NILIP DHARAM GAVIT BANK OF BARODA(606985)
12 Navapur MH-31-007-095-002/1967
(KHADKI) 		1831007000NRG24171020230165435 17/10/2023 Varsha Vishal Gavit 1831007WL024016 Varsha Vishal Gavit 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328729 VARSHA GANESH GAVIT BANK OF BARODA(606985)
13 Navapur MH-31-007-095-002/1967
(KHADKI) 		1831007000NRG24171020230165434 17/10/2023 Vishal Bhamtya Gavit 1831007WL024016 Vishal Bhamtya Gavit 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328730 VISHAL BHAMTYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navapur MH-31-007-095-002/1969
(KHADKI) 		1831007000NRG24171020230165368 17/10/2023 B I Gavit 1831007WL024006 B I Gavit 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328722 BINDU ISARAM GAVIT BANK OF BARODA(606985)
15 Navapur MH-31-007-095-002/235
(KHADKI) 		1831007000NRG24171020230165436 17/10/2023 S J GAVIT 1831007WL024016 S J GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328708 SURUPSING JAYSING G BANK OF BARODA(606985)
16 Navapur MH-31-007-095-002/236
(KHADKI) 		1831007000NRG24171020230165414 17/10/2023 U B GAVIT 1831007WL024012 U B GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328717 UTTAM BABALYA GAVIT BANK OF BARODA(606985)
17 Navapur MH-31-007-095-002/249
(KHADKI) 		1831007000NRG24171020230165369 17/10/2023 G M GAVIT 1831007WL024006 G M GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328719 GANESH MIRA GAVIT BANK OF BARODA(606985)
18 Navapur MH-31-007-095-002/251
(KHADKI) 		1831007000NRG24171020230165389 17/10/2023 A R GAVIT 1831007WL024007 A R GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328714 ATILA RANJITA GAVIT BANK OF BARODA(606985)
19 Navapur MH-31-007-095-002/251
(KHADKI) 		1831007000NRG24171020230165388 17/10/2023 R A GAVIT 1831007WL024007 R A GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328707 RANNJIT ABESING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
20 Navapur MH-31-007-095-002/262
(KHADKI) 		1831007000NRG24171020230165390 17/10/2023 R G GAVIT 1831007WL024007 R G GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328711 REKHA GANESH GAVIT BANK OF BARODA(606985)
21 Navapur MH-31-007-095-002/268
(KHADKI) 		1831007000NRG24171020230165371 17/10/2023 D H GAVIT 1831007WL024006 D H GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328712 SHRI DHEDYA HURA GAVIT STATE BANK OF INDIA(508548)
22 Navapur MH-31-007-095-002/324
(KHADKI) 		1831007000NRG24171020230165373 17/10/2023 S I GAVIT 1831007WL024006 S I GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328715 SUKAMA ISARAM GAVIT BANK OF BARODA(606985)
23 Navapur MH-31-007-095-002/352
(KHADKI) 		1831007000NRG24171020230165392 17/10/2023 V P GAVIT 1831007WL024007 V P GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328720 VANTIBAI PRABHAKAR G BANK OF BARODA(606985)
24 Navapur MH-31-007-095-002/787
(KHADKI) 		1831007000NRG24171020230165377 17/10/2023 SUNITA SATISH GAVIT 1831007WL024006 SUNITA SATISH GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230328723 SUNITA SATISH GAVIT BANK OF BARODA(606985)
SubTotal 39312 39312
25 Navapur MH-31-007-095-001/100
(KHADKI) 		1831007000NRG24171020230165308 17/10/2023 N N GAVIT 1831007WL023999 N N GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328781 NIRMALABAI NATHU GAV BANK OF BARODA(606985)
26 Navapur MH-31-007-095-001/100
(KHADKI) 		1831007000NRG24171020230165307 17/10/2023 NATHU G GAVIT 1831007WL023999 NATHU G GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328818 NATTHU GONAJI GAVIT BANK OF BARODA(606985)
27 Navapur MH-31-007-095-001/1108
(KHADKI) 		1831007000NRG24171020230165273 17/10/2023 D A GAVIT 1831007WL023994 D A GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328766 DILIP ARJUN GAVIT BANK OF BARODA(606985)
28 Navapur MH-31-007-095-001/1108
(KHADKI) 		1831007000NRG24171020230165274 17/10/2023 R D GAVIT 1831007WL023994 R D GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328762 RINABENBALUBHAIVASAV BANK OF BARODA(606985)
29 Navapur MH-31-007-095-001/1126
(KHADKI) 		1831007000NRG24171020230165276 17/10/2023 P U GAVIT 1831007WL023994 P U GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328738 PRITI UMESH GAVIT BANK OF BARODA(606985)
30 Navapur MH-31-007-095-001/1126
(KHADKI) 		1831007000NRG24171020230165275 17/10/2023 U P GAVIT 1831007WL023994 U P GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328802 UMESH PRATAP GAVIT BANK OF BARODA(606985)
31 Navapur MH-31-007-095-001/1155
(KHADKI) 		1831007000NRG24171020230165236 17/10/2023 S S GAVIT 1831007WL023987 S S GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328758 MR SANDIP SUMAN GAVIT STATE BANK OF INDIA(508548)
32 Navapur MH-31-007-095-001/1163
(KHADKI) 		1831007000NRG24171020230165314 17/10/2023 L R GAVIT 1831007WL023999 L R GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328819 LILAVATI RAJESH GAVI BANK OF BARODA(606985)
33 Navapur MH-31-007-095-001/1163
(KHADKI) 		1831007000NRG24171020230165313 17/10/2023 R S GAVIT 1831007WL023999 R S GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328752 RAJESH S GAVIT BANK OF BARODA(606985)
34 Navapur MH-31-007-095-001/1166
(KHADKI) 		1831007000NRG24171020230165316 17/10/2023 babita shankar gavit 1831007WL023999 babita shankar gavit 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328820 BABITA SHANKAR GAVIT BANK OF BARODA(606985)
35 Navapur MH-31-007-095-001/1166
(KHADKI) 		1831007000NRG24171020230165315 17/10/2023 shankar jivlya gavit 1831007WL023999 shankar jivlya gavit 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328749 MR SHANKAR JIVALYA GAVIT STATE BANK OF INDIA(508548)
36 Navapur MH-31-007-095-001/1269
(KHADKI) 		1831007000NRG24171020230165317 17/10/2023 Y Z GAVIT 1831007WL023999 Y Z GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328823 YUNISA ZAILSING GAVI BANK OF BARODA(606985)
37 Navapur MH-31-007-095-001/127
(KHADKI) 		1831007000NRG24171020230165408 17/10/2023 J S GAVIT 1831007WL024012 J S GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328751 JALAMSING SOBJI GAVI BANK OF BARODA(606985)
38 Navapur MH-31-007-095-001/1275
(KHADKI) 		1831007000NRG24171020230165241 17/10/2023 K K GAVALE 1831007WL023987 K K GAVALE 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328764 KALPESH KALACHAND GA BANK OF BARODA(606985)
39 Navapur MH-31-007-095-001/1307
(KHADKI) 		1831007000NRG24171020230165280 17/10/2023 V N GAVIT 1831007WL023994 V N GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328756 VIPIN NAKUL GAVIT BANK OF BARODA(606985)
40 Navapur MH-31-007-095-001/1358
(KHADKI) 		1831007000NRG24171020230165281 17/10/2023 Svetal Surupsing Gavit 1831007WL023994 Svetal Surupsing Gavit 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328755 SWETAL SURUPSING GAV BANK OF BARODA(606985)
41 Navapur MH-31-007-095-001/1369
(KHADKI) 		1831007000NRG24171020230165282 17/10/2023 HANUBAI AJIT GAVIT 1831007WL023994 HANUBAI AJIT GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328815 HANUBAI AJIT GAVIT BANK OF BARODA(606985)
42 Navapur MH-31-007-095-001/14
(KHADKI) 		1831007000NRG24171020230165283 17/10/2023 GAVIT SAVITABAI ARVIND 1831007WL023994 GAVIT SAVITABAI ARVIND 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328765 SAVITA ARVIND GAVIT BANK OF BARODA(606985)
43 Navapur MH-31-007-095-001/155
(KHADKI) 		1831007000NRG24171020230165245 17/10/2023 M P KOKANI 1831007WL023987 M P KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328763 MANGTIBAI PARASHRAM BANK OF BARODA(606985)
44 Navapur MH-31-007-095-001/155
(KHADKI) 		1831007000NRG24171020230165244 17/10/2023 P B KOKANI 1831007WL023987 P B KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328747 MR PARSHURAM BHAVRAV KOKANI STATE BANK OF INDIA(508548)
45 Navapur MH-31-007-095-001/1608
(KHADKI) 		1831007000NRG24171020230165247 17/10/2023 gangurde r r 1831007WL023987 gangurde r r 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328822 RAVINDRA RAGHUNATH G BANK OF BARODA(606985)
46 Navapur MH-31-007-095-001/1974
(KHADKI) 		1831007000NRG24171020230165323 17/10/2023 Priya Hiraji Gavit 1831007WL023999 Priya Hiraji Gavit 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328821 MISS PRIYA HIRAJI GAVIT STATE BANK OF INDIA(508548)
47 Navapur MH-31-007-095-001/198
(KHADKI) 		1831007000NRG24171020230165287 17/10/2023 AJIT RUSTAM GAVIT 1831007WL023994 AJIT RUSTAM GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328735 AJIT RUSTAM GAVIT BANK OF BARODA(606985)
48 Navapur MH-31-007-095-001/198
(KHADKI) 		1831007000NRG24171020230165286 17/10/2023 RUSTAM KOTYA GAVIT 1831007WL023994 RUSTAM KOTYA GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328745 RUSTAM KOTHYA GAVIT BANK OF BARODA(606985)
49 Navapur MH-31-007-095-001/4
(KHADKI) 		1831007000NRG24171020230165252 17/10/2023 BABIBAI GOPAL KOKANI 1831007WL023987 BABIBAI GOPAL KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328754 BABIBAI GOPAL KOKANI BANK OF BARODA(606985)
50 Navapur MH-31-007-095-001/4
(KHADKI) 		1831007000NRG24171020230165251 17/10/2023 GOPAL SOMALYA KOKANI 1831007WL023987 GOPAL SOMALYA KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328753 MR GOPAL SOMLYA KOKANI STATE BANK OF INDIA(508548)
51 Navapur MH-31-007-095-001/527
(KHADKI) 		1831007000NRG24171020230165254 17/10/2023 D S GAVIT 1831007WL023987 D S GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328760 DEVALIBAI SUMAN GAVI BANK OF BARODA(606985)
52 Navapur MH-31-007-095-001/527
(KHADKI) 		1831007000NRG24171020230165253 17/10/2023 S B GAVIT 1831007WL023987 S B GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328759 SUMAN BAPU GAVIT BANK OF BARODA(606985)
53 Navapur MH-31-007-095-001/536
(KHADKI) 		1831007000NRG24171020230165289 17/10/2023 Arjun Gimbalya Gavit 1831007WL023994 Arjun Gimbalya Gavit 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328748 ARJUN GIMBALYA GAVIT BANK OF BARODA(606985)
54 Navapur MH-31-007-095-002/1034
(KHADKI) 		1831007000NRG24171020230165381 17/10/2023 S S GAVIT 1831007WL024007 S S GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328744 SALU SUNIL GAVIT BANK OF BARODA(606985)
55 Navapur MH-31-007-095-002/1239
(KHADKI) 		1831007000NRG24171020230165345 17/10/2023 VIMAL VINAYAK GAVIT 1831007WL024003 VIMAL VINAYAK GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328743 VIMALBAI SAKHARAM GA BANK OF BARODA(606985)
56 Navapur MH-31-007-095-002/1375
(KHADKI) 		1831007000NRG24171020230165364 17/10/2023 NARESH RAMESH BHIL 1831007WL024006 NARESH RAMESH BHIL 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328746 NARESH RAMESH BHIL BANK OF BARODA(606985)
57 Navapur MH-31-007-095-002/235
(KHADKI) 		1831007000NRG24171020230165437 17/10/2023 S S GAVIT 1831007WL024016 S S GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328739 SARA SURUPSING GAVIT BANK OF BARODA(606985)
58 Navapur MH-31-007-095-002/236
(KHADKI) 		1831007000NRG24171020230165415 17/10/2023 VANTIBAI UTTAM GAVIT 1831007WL024012 VANTIBAI UTTAM GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328757 VANTI UTTAM GAVIT BANK OF BARODA(606985)
59 Navapur MH-31-007-095-002/247
(KHADKI) 		1831007000NRG24171020230165351 17/10/2023 N K GAVIT 1831007WL024003 N K GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328742 MISS NOKI KRUSHNA GAVIT STATE BANK OF INDIA(508548)
60 Navapur MH-31-007-095-002/249
(KHADKI) 		1831007000NRG24171020230165370 17/10/2023 J G GAVIT 1831007WL024006 J G GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328737 MISS JIRUBAI GANESH GAVIT STATE BANK OF INDIA(508548)
61 Navapur MH-31-007-095-002/251
(KHADKI) 		1831007000NRG24171020230165386 17/10/2023 A L GAVIT 1831007WL024007 A L GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328740 ABESING LASHA GAVIT BANK OF BARODA(606985)
62 Navapur MH-31-007-095-002/270
(KHADKI) 		1831007000NRG24171020230165330 17/10/2023 SAVITRI SHANTU GAVIT 1831007WL023999 SAVITRI SHANTU GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328736 SAVITRA SHANTU GAVIT BANK OF BARODA(606985)
63 Navapur MH-31-007-095-002/342
(KHADKI) 		1831007000NRG24171020230165375 17/10/2023 R R BHIL 1831007WL024006 R R BHIL 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328817 RAMILA RAMESH BHIL BANK OF BARODA(606985)
64 Navapur MH-31-007-095-002/342
(KHADKI) 		1831007000NRG24171020230165374 17/10/2023 R S BHIL 1831007WL024006 R S BHIL 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328816 RAMESH SHIMGYA BHIL BANK OF BARODA(606985)
65 Navapur MH-31-007-095-002/939
(KHADKI) 		1831007000NRG24171020230165379 17/10/2023 S J GAVIT 1831007WL024006 S J GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328741 SUNANDA JITEN GAVIT UNION BANK OF INDIA(508500)
66 Navapur MH-31-007-095-004/1084
(KHADKI) 		1831007000NRG24171020230165293 17/10/2023 V R VASAVE 1831007WL023994 V R VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328761 VIJAY RAJKUMAR VASAVE ICICI BANK LTD(508534)
67 Navapur MH-31-007-095-004/452
(KHADKI) 		1831007000NRG24171020230165416 17/10/2023 D S KOKANI 1831007WL024012 D S KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328724 DEVIDAS SUPDYA KOKAN BANK OF BARODA(606985)
68 Navapur MH-31-007-095-004/460
(KHADKI) 		1831007000NRG24171020230165259 17/10/2023 SITARAM LALU VALVI 1831007WL023987 SITARAM LALU VALVI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328750 SITARAM LALU VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Navapur MH-31-007-095-004/471
(KHADKI) 		1831007000NRG24171020230165417 17/10/2023 G P KOKANI 1831007WL024012 G P KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328727 GOMA PITARAM KOKANI BANK OF BARODA(606985)
70 Navapur MH-31-007-095-004/471
(KHADKI) 		1831007000NRG24171020230165418 17/10/2023 M G KOKANI 1831007WL024012 M G KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328728 MAHARIBAI GOMA KOKNI BANK OF BARODA(606985)
71 Navapur MH-31-007-095-004/492
(KHADKI) 		1831007000NRG24171020230165420 17/10/2023 chamar b kokni 1831007WL024012 chamar b kokni 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230328734 CHAMAR BUDHA KOKNI BANK OF BARODA(606985)
SubTotal 76986 76986
72 Navapur MH-31-007-046-001/1907
(HALDANI) 		1831007000NRG24171020230165061 17/10/2023 R B GAVIT 1831007WL023948 R B GAVIT 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230328797 RAMESH BABJI GAVIT BANK OF BARODA(606985)
73 Navapur MH-31-007-082-001/172
(ANJANE) 		1831007000NRG24171020230165742 17/10/2023 PRAMESH NURAJI VASAVE 1831007WL024083 PRAMESH NURAJI VASAVE 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230328865 PRAMESH NARJI VASAVE BANK OF BARODA(606985)
SubTotal 3276 3276
74 Navapur MH-31-007-072-001/780
(BHARADU) 		1831007000NRG24171020230165790 17/10/2023 S V GAVIT 1831007WL024088 S V GAVIT 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230328856 Mrs. SHARAD VISRAM GAVIT BANK OF MAHARASHTRA(607387)
75 Navapur MH-31-007-082-001/454
(ANJANE) 		1831007000NRG24171020230165765 17/10/2023 VASAVE RANJIT KILYA 1831007WL024086 VASAVE RANJIT KILYA 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230328859 RANJIT KILYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
76 Navapur MH-31-007-102-001/117
(KOTHADA) 		1831007000NRG24171020230165618 17/10/2023 SANGITA VISHWAS GAVIT 1831007WL024058 SANGITA VISHWAS GAVIT 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230328855 MISS SANGITA VISHWAS GAVIT STATE BANK OF INDIA(508548)
77 Navapur MH-31-007-102-001/117
(KOTHADA) 		1831007000NRG24171020230165617 17/10/2023 VISHWAS BAKARAM GAVIT 1831007WL024058 VISHWAS BAKARAM GAVIT 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230328862 Mr. Vishvas Bakaram Gavit BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
78 Navapur MH-31-007-042-001/181
(BANDHARE) 		1831007000NRG24171020230166111 17/10/2023 RAMILA KRUSHNA VASAVE 1831007WL024115 RAMILA KRUSHNA VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328861 MRS RAMILA KRUSHNA VASAVE STATE BANK OF INDIA(508548)
79 Navapur MH-31-007-042-001/21
(BANDHARE) 		1831007000NRG24171020230166115 17/10/2023 YARA YASHVANT VASAVE 1831007WL024115 YARA YASHVANT VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328876 Miss. TARA YASHVANT VASAVE CENTRAL BANK OF INDIA(607115)
80 Navapur MH-31-007-042-001/21
(BANDHARE) 		1831007000NRG24171020230166114 17/10/2023 YASHVANT B VASAVE 1831007WL024115 YASHVANT B VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328775 Mr. YASHVANT BHIMSINGH VASAVE CENTRAL BANK OF INDIA(607115)
81 Navapur MH-31-007-042-001/369
(BANDHARE) 		1831007000NRG24171020230166117 17/10/2023 VASAVE ASHOK VELAJI 1831007WL024115 VASAVE ASHOK VELAJI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328830 ASHOK VELAJI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
82 Navapur MH-31-007-042-001/399
(BANDHARE) 		1831007000NRG24171020230166119 17/10/2023 VASAVE TUSHAR KRUSHNA 1831007WL024115 VASAVE TUSHAR KRUSHNA 00089 CBIN0281948 1365 1365 Processed 10/11/2023 A313230328813 USHAR KRUSHNA VASAV BANK OF BARODA(606985)
83 Navapur MH-31-007-043-001/157
(CHIKHALI) 		1831007000NRG24171020230165713 17/10/2023 Tukaram Sayaja Padvi 1831007WL024081 Tukaram Sayaja Padvi 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328804 TUKARAM SAYAJA PADAV BANK OF BARODA(606985)
84 Navapur MH-31-007-043-001/298
(CHIKHALI) 		1831007000NRG24171020230165714 17/10/2023 parsu aatrya valvi 1831007WL024081 parsu aatrya valvi 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328814 Mr. PARSHU ATRYA VALVI CENTRAL BANK OF INDIA(607115)
85 Navapur MH-31-007-043-001/32
(CHIKHALI) 		1831007000NRG24171020230165718 17/10/2023 Pratap Sayaja Padvi 1831007WL024081 Pratap Sayaja Padvi 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328803 Mr. PRATAP SAYJA PADVI CENTRAL BANK OF INDIA(607115)
86 Navapur MH-31-007-043-001/33
(CHIKHALI) 		1831007000NRG24171020230165719 17/10/2023 arvind divaji vasave 1831007WL024081 arvind divaji vasave 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328825 Mr. ARVIND DIVANJI VASAVE CENTRAL BANK OF INDIA(607115)
87 Navapur MH-31-007-043-001/33
(CHIKHALI) 		1831007000NRG24171020230165720 17/10/2023 SUNITA A VASAVE 1831007WL024081 SUNITA A VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328860 Miss. Sunita Arvind Vasave CENTRAL BANK OF INDIA(607115)
88 Navapur MH-31-007-043-001/347
(CHIKHALI) 		1831007000NRG24171020230165723 17/10/2023 M M VASAVE 1831007WL024081 M M VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328826 Ms. MUKESH MAHADU VASAVE CENTRAL BANK OF INDIA(607115)
89 Navapur MH-31-007-046-001/2457
(HALDANI) 		1831007000NRG24171020230165066 17/10/2023 GAVIT NAMI F 1831007WL023948 GAVIT NAMI F 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230335474 MR NAMI SANDIP GAVIT STATE BANK OF INDIA(508548)
90 Navapur MH-31-007-072-001/877
(BHARADU) 		1831007000NRG24171020230165817 17/10/2023 N J GAVIT 1831007WL024089 N J GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230335472 ISHA BHIMSING VASAV BANK OF BARODA(606985)
91 Navapur MH-31-007-082-001/102
(ANJANE) 		1831007000NRG24171020230165770 17/10/2023 A D VASAVE 1831007WL024087 A D VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230329301 Mrs. ANITABAI DINESH VASAVE CENTRAL BANK OF INDIA(607115)
92 Navapur MH-31-007-082-001/102
(ANJANE) 		1831007000NRG24171020230165769 17/10/2023 DINESH D VASAVE 1831007WL024087 DINESH D VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328828 Mr. DINESH DYANAND VASAVE CENTRAL BANK OF INDIA(607115)
93 Navapur MH-31-007-082-001/103
(ANJANE) 		1831007000NRG24171020230165772 17/10/2023 A V Gavit 1831007WL024087 A V Gavit 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230329305 Mrs. ARUNA VINAYAK GAVIT CENTRAL BANK OF INDIA(607115)
94 Navapur MH-31-007-082-001/103
(ANJANE) 		1831007000NRG24171020230165771 17/10/2023 V V Gavit 1831007WL024087 V V Gavit 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328790 Mrs. VINAYAK VAJYA VASAVE CENTRAL BANK OF INDIA(607115)
95 Navapur MH-31-007-082-001/119
(ANJANE) 		1831007000NRG24171020230165734 17/10/2023 MANJU VINAYAK NAIK 1831007WL024083 MANJU VINAYAK NAIK 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328772 Mrs. MANJU VINAYAK NAIK BANK OF MAHARASHTRA(607387)
96 Navapur MH-31-007-082-001/123
(ANJANE) 		1831007000NRG24171020230165753 17/10/2023 DASU K PADVI 1831007WL024086 DASU K PADVI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328768 Mr. DASU KOCHARYA PADVI CENTRAL BANK OF INDIA(607115)
97 Navapur MH-31-007-082-001/123
(ANJANE) 		1831007000NRG24171020230165754 17/10/2023 V D PADVI 1831007WL024086 V D PADVI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230329304 Mr. VIKAS DASU PADVI CENTRAL BANK OF INDIA(607115)
98 Navapur MH-31-007-082-001/144
(ANJANE) 		1831007000NRG24171020230165737 17/10/2023 D M VALVI 1831007WL024083 D M VALVI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328871 Mr. DHARMENDRA MAGAN PADVI CENTRAL BANK OF INDIA(607115)
99 Navapur MH-31-007-082-001/172
(ANJANE) 		1831007000NRG24171020230165741 17/10/2023 J N VASAVE 1831007WL024083 J N VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328867 Mrs. JETNA NURJI VASAVE CENTRAL BANK OF INDIA(607115)
100 Navapur MH-31-007-082-001/172
(ANJANE) 		1831007000NRG24171020230165740 17/10/2023 N I VASAVE 1831007WL024083 N I VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328866 Mr. NURJI ISRYA VASAVE CENTRAL BANK OF INDIA(607115)
101 Navapur MH-31-007-082-001/19
(ANJANE) 		1831007000NRG24171020230165774 17/10/2023 S N NAIK 1831007WL024087 S N NAIK 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230329300 Mrs. SANGITA NITESH NAIK CENTRAL BANK OF INDIA(607115)
102 Navapur MH-31-007-082-001/22
(ANJANE) 		1831007000NRG24171020230165744 17/10/2023 K S VASAVE 1831007WL024083 K S VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328870 Mr. KANTU SONA VASAVE CENTRAL BANK OF INDIA(607115)
103 Navapur MH-31-007-082-001/228
(ANJANE) 		1831007000NRG24171020230165757 17/10/2023 ELUBAI ZINA VASAVE 1831007WL024086 ELUBAI ZINA VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328777 Mrs. ELUBAI ZINA VASAVE CENTRAL BANK OF INDIA(607115)
104 Navapur MH-31-007-082-001/228
(ANJANE) 		1831007000NRG24171020230165756 17/10/2023 ZINA GOSANA VASAVE 1831007WL024086 ZINA GOSANA VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328776 Mr. ZINA GOSANA VASAVE CENTRAL BANK OF INDIA(607115)
105 Navapur MH-31-007-082-001/259
(ANJANE) 		1831007000NRG24171020230165775 17/10/2023 S L padvi 1831007WL024087 S L padvi 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328791 Mr. SUNDAR LALAJI VALAVI CENTRAL BANK OF INDIA(607115)
106 Navapur MH-31-007-082-001/259
(ANJANE) 		1831007000NRG24171020230165776 17/10/2023 Y S padvi 1831007WL024087 Y S padvi 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328806 Mrs. YASHODA SUNDAR VALAVI CENTRAL BANK OF INDIA(607115)
107 Navapur MH-31-007-082-001/281
(ANJANE) 		1831007000NRG24171020230165759 17/10/2023 MASU SADASHIV VASAVE 1831007WL024086 MASU SADASHIV VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328812 Mrs. MOSUBAI SADASHIV VASAVE CENTRAL BANK OF INDIA(607115)
108 Navapur MH-31-007-082-001/281
(ANJANE) 		1831007000NRG24171020230165760 17/10/2023 S R VASAVE 1831007WL024086 S R VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328774 Mr. SADASHIV RAMA VASAVE BANK OF MAHARASHTRA(607387)
109 Navapur MH-31-007-082-001/298
(ANJANE) 		1831007000NRG24171020230165748 17/10/2023 A P VASAVE 1831007WL024083 A P VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328873 Mrs. ANITA PRADIP VASAVE CENTRAL BANK OF INDIA(607115)
110 Navapur MH-31-007-082-001/298
(ANJANE) 		1831007000NRG24171020230165746 17/10/2023 K V VASAVE 1831007WL024083 K V VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328788 KUSABAI VECHYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
111 Navapur MH-31-007-082-001/298
(ANJANE) 		1831007000NRG24171020230165747 17/10/2023 PRADIP V VASAVE 1831007WL024083 PRADIP V VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230335484 Mr. PRADIP VECHYA VASAVE BANK OF MAHARASHTRA(607387)
112 Navapur MH-31-007-082-001/298
(ANJANE) 		1831007000NRG24171020230165745 17/10/2023 V D VASAVE 1831007WL024083 V D VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328767 VECHYA DHANJI VASAVE UNION BANK OF INDIA(508500)
113 Navapur MH-31-007-082-001/401
(ANJANE) 		1831007000NRG24171020230165761 17/10/2023 J G MAVCHI 1831007WL024086 J G MAVCHI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328787 Mr. JALAMSINGH GIRJI MAVCHI CENTRAL BANK OF INDIA(607115)
114 Navapur MH-31-007-082-001/401
(ANJANE) 		1831007000NRG24171020230165764 17/10/2023 R S MAVCHI 1831007WL024086 R S MAVCHI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230329302 Mrs. RAMSHI SUPU MAVCHI CENTRAL BANK OF INDIA(607115)
115 Navapur MH-31-007-082-001/401
(ANJANE) 		1831007000NRG24171020230165762 17/10/2023 S J MAVCHI 1831007WL024086 S J MAVCHI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230329303 Mrs. SUGI JALAMSING MAVCHI CENTRAL BANK OF INDIA(607115)
116 Navapur MH-31-007-082-001/48
(ANJANE) 		1831007000NRG24171020230165767 17/10/2023 R M VASAVE 1831007WL024086 R M VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328771 Mr. RUVAJI MANGADA VASAVE CENTRAL BANK OF INDIA(607115)
117 Navapur MH-31-007-082-001/506
(ANJANE) 		1831007000NRG24171020230165768 17/10/2023 VASAVE RANJNA UMESH 1831007WL024086 VASAVE RANJNA UMESH 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328827 Mrs. RANJANA UMESH VASAVE CENTRAL BANK OF INDIA(607115)
118 Navapur MH-31-007-082-001/57
(ANJANE) 		1831007000NRG24171020230165780 17/10/2023 D M VASAVE 1831007WL024087 D M VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328805 Mrs. REKHABAI DHARASING VASAVE CENTRAL BANK OF INDIA(607115)
119 Navapur MH-31-007-082-001/67
(ANJANE) 		1831007000NRG24171020230165749 17/10/2023 D M PADVI 1831007WL024083 D M PADVI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328789 Mr. DARASING MARGYA PADVI CENTRAL BANK OF INDIA(607115)
120 Navapur MH-31-007-082-001/92
(ANJANE) 		1831007000NRG24171020230165782 17/10/2023 R R VALVI 1831007WL024087 R R VALVI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328773 Mr. RAJESH RAGHU VALVI CENTRAL BANK OF INDIA(607115)
121 Navapur MH-31-007-097-002/140
(PATI BEDKI) 		1831007000NRG24171020230165688 17/10/2023 kantibai ramesh gavit 1831007WL024078 kantibai ramesh gavit 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230328854 Mrs. KANTI RAMESH GAVIT BANK OF MAHARASHTRA(607387)
SubTotal 71799 71799
122 Navapur MH-31-007-022-001/576
(RAYANGAN) 		1831007000NRG24171020230165669 17/10/2023 K R MAVCHI 1831007WL024075 K R MAVCHI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230328868 MR KANTILAL RESHYA MAVCHI STATE BANK OF INDIA(508548)
123 Navapur MH-31-007-043-001/304
(CHIKHALI) 		1831007000NRG24171020230165717 17/10/2023 H R KOKANI 1831007WL024081 H R KOKANI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230328846 MRS HINULA RAJESH KOKANI STATE BANK OF INDIA(508548)
124 Navapur MH-31-007-046-001/1641
(HALDANI) 		1831007000NRG24171020230165105 17/10/2023 P A GAVIT 1831007WL023953 P A GAVIT 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230335506 MRS PRAMILABAI ARVINDRA GAVIT STATE BANK OF INDIA(508548)
125 Navapur MH-31-007-072-002/586
(BHARADU) 		1831007000NRG24171020230165823 17/10/2023 jay rahul valvi 1831007WL024089 jay rahul valvi 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230328831 MS JAISHRI VILAS GAVIT STATE BANK OF INDIA(508548)
126 Navapur MH-31-007-082-001/129
(ANJANE) 		1831007000NRG24171020230165755 17/10/2023 P G VALVI 1831007WL024086 P G VALVI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230328872 MS PRAVIN GULABSING VALVI STATE BANK OF INDIA(508548)
127 Navapur MH-31-007-082-001/228
(ANJANE) 		1831007000NRG24171020230165758 17/10/2023 S Z VASAVE 1831007WL024086 S Z VASAVE 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230328807 MR SANJAY ZEENA VASAVE STATE BANK OF INDIA(508548)
128 Navapur MH-31-007-102-001/122
(KOTHADA) 		1831007000NRG24171020230165619 17/10/2023 Sumitra Bhogadya Kokani 1831007WL024058 Sumitra Bhogadya Kokani 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230335462 MRS SUMITRA BHONGADYA KOKANI STATE BANK OF INDIA(508548)
129 Navapur MH-31-007-102-001/236
(KOTHADA) 		1831007000NRG24171020230165624 17/10/2023 Parvati Sanjay Kokani 1831007WL024058 Parvati Sanjay Kokani 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230328844 PARVATI SANJAY KOKANI UNION BANK OF INDIA(508500)
130 Navapur MH-31-007-102-001/236
(KOTHADA) 		1831007000NRG24171020230165623 17/10/2023 Sanjay Harising Kokani 1831007WL024058 Sanjay Harising Kokani 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230328869 SANJAY HARISING KOKANI UNION BANK OF INDIA(508500)
131 Navapur MH-31-007-102-001/314
(KOTHADA) 		1831007000NRG24171020230165678 17/10/2023 YOHAN RAJU MAVCHI 1831007WL024075 YOHAN RAJU MAVCHI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230335450 MR YOHAN RAJU MAVCHI STATE BANK OF INDIA(508548)
132 Navapur MH-31-007-102-001/330
(KOTHADA) 		1831007000NRG24171020230165625 17/10/2023 KOKANI NIRU VISHNU 1831007WL024058 KOKANI NIRU VISHNU 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230328845 MRS NIRU VISHNU KOKANI STATE BANK OF INDIA(508548)
133 Navapur MH-31-007-102-001/49
(KOTHADA) 		1831007000NRG24171020230165679 17/10/2023 S J MAVCHI 1831007WL024075 S J MAVCHI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230328792 SURYA JANYA MAVACHI UNION BANK OF INDIA(508500)
134 Navapur MH-31-007-102-001/55
(KOTHADA) 		1831007000NRG24171020230165680 17/10/2023 KUWARSING BHOGDYA KOKANI 1831007WL024075 KUWARSING BHOGDYA KOKANI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230329310 MR KUVARSING BHOGDYA KOKANI STATE BANK OF INDIA(508548)
135 Navapur MH-31-007-102-001/80
(KOTHADA) 		1831007000NRG24171020230165627 17/10/2023 Naigi Raju Kokani 1831007WL024058 Naigi Raju Kokani 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230328848 MRS NAUGI RAJU KOKANI STATE BANK OF INDIA(508548)
SubTotal 22932 22932
136 Navapur MH-31-007-044-002/1837
(CHITAVI) 		1831007000NRG24171020230165506 17/10/2023 A K GAVIT 1831007WL024040 A K GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230329295 MR ARJUN KARNSING GAVIT STATE BANK OF INDIA(508548)
137 Navapur MH-31-007-044-002/1847
(CHITAVI) 		1831007000NRG24171020230165507 17/10/2023 ramesh RABAJI GAVIT 1831007WL024040 ramesh RABAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328799 MR RAMESH RUBAJI GAVIT STATE BANK OF INDIA(508548)
138 Navapur MH-31-007-044-002/2089
(CHITAVI) 		1831007000NRG24171020230165509 17/10/2023 Hina Suhas Gavit 1831007WL024040 Hina Suhas Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328842 MS HINA SUHAS GAVIT STATE BANK OF INDIA(508548)
139 Navapur MH-31-007-044-002/2153
(CHITAVI) 		1831007000NRG24171020230165511 17/10/2023 M N GAVIT 1831007WL024040 M N GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328843 MRS MANILA NARAYAN GAVIT STATE BANK OF INDIA(508548)
140 Navapur MH-31-007-044-002/2153
(CHITAVI) 		1831007000NRG24171020230165510 17/10/2023 N M GAVIT 1831007WL024040 N M GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328838 MR NARAYAN MITHARAM GAVIT STATE BANK OF INDIA(508548)
141 Navapur MH-31-007-044-002/2261
(CHITAVI) 		1831007000NRG24171020230165513 17/10/2023 Krupa V Gavit 1831007WL024040 Krupa V Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335465 KRUPA VISHVASH GAVIT BANK OF BARODA(606985)
142 Navapur MH-31-007-044-002/2261
(CHITAVI) 		1831007000NRG24171020230165512 17/10/2023 Vishwas S Gavit 1831007WL024040 Vishwas S Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335466 MR VISHWAS SINGA GAVIT STATE BANK OF INDIA(508548)
143 Navapur MH-31-007-044-002/302
(CHITAVI) 		1831007000NRG24171020230165516 17/10/2023 Vikram Katudya GAvit 1831007WL024040 Vikram Katudya GAvit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328841 MR VIKRAM KATUDYA GAVIT STATE BANK OF INDIA(508548)
144 Navapur MH-31-007-044-002/353
(CHITAVI) 		1831007000NRG24171020230165517 17/10/2023 J R GAVIT 1831007WL024040 J R GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328769 MR JOMA RUBJI GAVIT STATE BANK OF INDIA(508548)
145 Navapur MH-31-007-044-002/380
(CHITAVI) 		1831007000NRG24171020230165518 17/10/2023 A S GAVIT 1831007WL024040 A S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328794 MR ARJUN SHANTU GAVIT STATE BANK OF INDIA(508548)
146 Navapur MH-31-007-044-002/399
(CHITAVI) 		1831007000NRG24171020230165519 17/10/2023 REMA RAVSHYA GAVIT 1831007WL024040 REMA RAVSHYA GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328782 MR REMA RAVASHAYA GAVIT STATE BANK OF INDIA(508548)
147 Navapur MH-31-007-044-002/430
(CHITAVI) 		1831007000NRG24171020230165520 17/10/2023 H S GAVIT 1831007WL024040 H S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328780 MR HIRALAL SHANTU GAVIT STATE BANK OF INDIA(508548)
148 Navapur MH-31-007-044-002/430
(CHITAVI) 		1831007000NRG24171020230165521 17/10/2023 S H GAVIT 1831007WL024040 S H GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335485 MRS SHAKUNTALA HIRALAL GAVIT STATE BANK OF INDIA(508548)
149 Navapur MH-31-007-044-002/435
(CHITAVI) 		1831007000NRG24171020230165523 17/10/2023 L S GAVIT 1831007WL024040 L S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328853 MRS LILABAI SAMA GAVIT STATE BANK OF INDIA(508548)
150 Navapur MH-31-007-044-002/435
(CHITAVI) 		1831007000NRG24171020230165522 17/10/2023 SAMA R GAVIT 1831007WL024040 SAMA R GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328770 MR SAMA RAVASHA GAVIT STATE BANK OF INDIA(508548)
151 Navapur MH-31-007-046-001/101
(HALDANI) 		1831007000NRG24171020230165082 17/10/2023 Ratilal R Gavit 1831007WL023951 Ratilal R Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335511 MR ROTA RAVJI GAVIT STATE BANK OF INDIA(508548)
152 Navapur MH-31-007-046-001/1021
(HALDANI) 		1831007000NRG24171020230165084 17/10/2023 S M GAVIT 1831007WL023951 S M GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230329297 MR SHIVAJI MOTA GAVIT STATE BANK OF INDIA(508548)
153 Navapur MH-31-007-046-001/1139
(HALDANI) 		1831007000NRG24171020230165134 17/10/2023 Anand Babu Gavit 1831007WL023955 Anand Babu Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335458 MR AANAND BABU DULYA GAVIT STATE BANK OF INDIA(508548)
154 Navapur MH-31-007-046-001/1193
(HALDANI) 		1831007000NRG24171020230165085 17/10/2023 SARYA REVAJI GAVIT 1831007WL023951 SARYA REVAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328785 MR SARYA REVAJI GAVIT STATE BANK OF INDIA(508548)
155 Navapur MH-31-007-046-001/1205
(HALDANI) 		1831007000NRG24171020230165103 17/10/2023 JAMA VECHCHA GAVIT 1831007WL023953 JAMA VECHCHA GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328874 MR JAMA VECHCHA GAVIT STATE BANK OF INDIA(508548)
156 Navapur MH-31-007-046-001/1552
(HALDANI) 		1831007000NRG24171020230165146 17/10/2023 S B GAVIT 1831007WL023956 S B GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335457 MR SAMUVEL BABU GAVIT STATE BANK OF INDIA(508548)
157 Navapur MH-31-007-046-001/1644
(HALDANI) 		1831007000NRG24171020230165087 17/10/2023 Dilip Bharat gavit 1831007WL023951 Dilip Bharat gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335504 MR DILIP BHARAT GAVIT STATE BANK OF INDIA(508548)
158 Navapur MH-31-007-046-001/1672
(HALDANI) 		1831007000NRG24171020230165089 17/10/2023 S S GAVIT 1831007WL023951 S S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328809 MR SINGA SOMU GAVIT STATE BANK OF INDIA(508548)
159 Navapur MH-31-007-046-001/1691
(HALDANI) 		1831007000NRG24171020230165122 17/10/2023 Vasanti S Gavit 1831007WL023954 Vasanti S Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335507 MRS VASANTI SUDAM GAVIT STATE BANK OF INDIA(508548)
160 Navapur MH-31-007-046-001/1805
(HALDANI) 		1831007000NRG24171020230165136 17/10/2023 P Y GAVIT 1831007WL023955 P Y GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335478 MS PRITI YAKUB GAVIT STATE BANK OF INDIA(508548)
161 Navapur MH-31-007-046-001/1805
(HALDANI) 		1831007000NRG24171020230165135 17/10/2023 Y B GAVIT 1831007WL023955 Y B GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328795 MASTER YAKUB BABU GAVIT MINOR STATE BANK OF INDIA(508548)
162 Navapur MH-31-007-046-001/1806
(HALDANI) 		1831007000NRG24171020230165137 17/10/2023 Y B GAVIT 1831007WL023955 Y B GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335463 MR YASHOF BABU GAVIT STATE BANK OF INDIA(508548)
163 Navapur MH-31-007-046-001/1880
(HALDANI) 		1831007000NRG24171020230165107 17/10/2023 D J GAVIT 1831007WL023953 D J GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335503 MR DEVIDAS JAMASU GAVIT STATE BANK OF INDIA(508548)
164 Navapur MH-31-007-046-001/1887
(HALDANI) 		1831007000NRG24171020230165147 17/10/2023 J K GAVIT 1831007WL023956 J K GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335464 MR JAGAN KARAMYA GAVIT STATE BANK OF INDIA(508548)
165 Navapur MH-31-007-046-001/1957
(HALDANI) 		1831007000NRG24171020230165092 17/10/2023 R J GAVIT 1831007WL023951 R J GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335502 MR RAMA JENA GAVIT STATE BANK OF INDIA(508548)
166 Navapur MH-31-007-046-001/1957
(HALDANI) 		1831007000NRG24171020230165093 17/10/2023 R R GAVIT 1831007WL023951 R R GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328810 MISS ROSHANI RAMA GAVIT STATE BANK OF INDIA(508548)
167 Navapur MH-31-007-046-001/196
(HALDANI) 		1831007000NRG24171020230165094 17/10/2023 Nirmala Jahagya Gavit 1831007WL023951 Nirmala Jahagya Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328793 MRS NIRMALABAI JAHAGYA GAVIT STATE BANK OF INDIA(508548)
168 Navapur MH-31-007-046-001/2027
(HALDANI) 		1831007000NRG24171020230165063 17/10/2023 Kalpesha R Gavit 1831007WL023948 Kalpesha R Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328808 MRS KALPESHA RAKESH GAVIT STATE BANK OF INDIA(508548)
169 Navapur MH-31-007-046-001/2100
(HALDANI) 		1831007000NRG24171020230165123 17/10/2023 RAJU DAKRYA GAVIT 1831007WL023954 RAJU DAKRYA GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335477 MR RAJU SAKARYA GAVIT STATE BANK OF INDIA(508548)
170 Navapur MH-31-007-046-001/2146
(HALDANI) 		1831007000NRG24171020230165139 17/10/2023 Pratima Vasant Gavit 1831007WL023955 Pratima Vasant Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328858 MRS PRATIMA VASAT GAVIT STATE BANK OF INDIA(508548)
171 Navapur MH-31-007-046-001/2146
(HALDANI) 		1831007000NRG24171020230165138 17/10/2023 Vasant Fulaji Gavit 1831007WL023955 Vasant Fulaji Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335480 MR VASANT FULAJI GAVIT STATE BANK OF INDIA(508548)
172 Navapur MH-31-007-046-001/2204
(HALDANI) 		1831007000NRG24171020230165064 17/10/2023 Yakub Segaji Gavit 1831007WL023948 Yakub Segaji Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335479 MR YAKUB SEGAJI GAVIT STATE BANK OF INDIA(508548)
173 Navapur MH-31-007-046-001/2210
(HALDANI) 		1831007000NRG24171020230165125 17/10/2023 Saribai S Gavit 1831007WL023954 Saribai S Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335512 MS SARIBAI SHANKAR GAVIT STATE BANK OF INDIA(508548)
174 Navapur MH-31-007-046-001/2233
(HALDANI) 		1831007000NRG24171020230165126 17/10/2023 Sunita Jolu Gavit 1831007WL023954 Sunita Jolu Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328824 SUNITA RANJIT VALVI UNION BANK OF INDIA(508500)
175 Navapur MH-31-007-046-001/2303
(HALDANI) 		1831007000NRG24171020230165140 17/10/2023 Vikas Krushna Gavit 1831007WL023955 Vikas Krushna Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335483 VIKAS KRISHNA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
176 Navapur MH-31-007-046-001/2341
(HALDANI) 		1831007000NRG24171020230165110 17/10/2023 GAVIT S PAMU 1831007WL023953 GAVIT S PAMU 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335467 MR SHAMUVEL PAMU GAVIT STATE BANK OF INDIA(508548)
177 Navapur MH-31-007-046-001/2457
(HALDANI) 		1831007000NRG24171020230165065 17/10/2023 GAVIT FILIMAN A 1831007WL023948 GAVIT FILIMAN A 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335473 MR FILIMAN AHANJYA GAVIT STATE BANK OF INDIA(508548)
178 Navapur MH-31-007-046-001/2489
(HALDANI) 		1831007000NRG24171020230165128 17/10/2023 Sutibai Madu Gavit 1831007WL023954 Sutibai Madu Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335509 MISS SUTIBAI MADU GAVIT STATE BANK OF INDIA(508548)
179 Navapur MH-31-007-046-001/2700
(HALDANI) 		1831007000NRG24171020230165143 17/10/2023 Nilima Satish Gavit 1831007WL023955 Nilima Satish Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335482 NILIMA SHATISH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
180 Navapur MH-31-007-046-001/2700
(HALDANI) 		1831007000NRG24171020230165142 17/10/2023 Satish Bhima Gavit 1831007WL023955 Satish Bhima Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328857 MR SATISH BHIMA GAVIT STATE BANK OF INDIA(508548)
181 Navapur MH-31-007-046-001/2806
(HALDANI) 		1831007000NRG24171020230165151 17/10/2023 B B GAVIT 1831007WL023956 B B GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335468 MRS BIBI BABU GAVIT STATE BANK OF INDIA(508548)
182 Navapur MH-31-007-046-001/342
(HALDANI) 		1831007000NRG24171020230165071 17/10/2023 R K GAVIT 1831007WL023948 R K GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328784 MRS RAYSING KATUDYA GAVIT STATE BANK OF INDIA(508548)
183 Navapur MH-31-007-046-001/50
(HALDANI) 		1831007000NRG24171020230165095 17/10/2023 P J GAVIT 1831007WL023951 P J GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335508 MRS PANTIBAI JENTYA GAVIT STATE BANK OF INDIA(508548)
184 Navapur MH-31-007-046-001/515
(HALDANI) 		1831007000NRG24171020230165144 17/10/2023 V J GAVIT 1831007WL023955 V J GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328783 MR VIPUL JOLU GAVIT STATE BANK OF INDIA(508548)
185 Navapur MH-31-007-046-001/587
(HALDANI) 		1831007000NRG24171020230165155 17/10/2023 J K GAVIT 1831007WL023956 J K GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335459 MRS JEMI KARMYA GAVIT STATE BANK OF INDIA(508548)
186 Navapur MH-31-007-046-001/587
(HALDANI) 		1831007000NRG24171020230165153 17/10/2023 K R GAVIT 1831007WL023956 K R GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230329291 MR KARAMYA REVALYA GAVIT STATE BANK OF INDIA(508548)
187 Navapur MH-31-007-046-001/601
(HALDANI) 		1831007000NRG24171020230165156 17/10/2023 B R GAVIT 1831007WL023956 B R GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335456 BABU REVLYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
188 Navapur MH-31-007-046-001/625
(HALDANI) 		1831007000NRG24171020230165112 17/10/2023 N V GAVIT 1831007WL023953 N V GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328875 MR NANAJI VARSHA GAVIT STATE BANK OF INDIA(508548)
189 Navapur MH-31-007-046-001/669
(HALDANI) 		1831007000NRG24171020230165096 17/10/2023 Mukata Nakatya GAvit 1831007WL023951 Mukata Nakatya GAvit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335513 MUKUND NAKTYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
190 Navapur MH-31-007-046-001/68
(HALDANI) 		1831007000NRG24171020230165130 17/10/2023 V N GAVIT 1831007WL023954 V N GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335510 MR VANTYA NAVGYA GAVIT STATE BANK OF INDIA(508548)
191 Navapur MH-31-007-046-001/685
(HALDANI) 		1831007000NRG24171020230165131 17/10/2023 N L GAVIT 1831007WL023954 N L GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335505 MR NADYA LASHYA GAVIT STATE BANK OF INDIA(508548)
192 Navapur MH-31-007-046-001/720
(HALDANI) 		1831007000NRG24171020230165113 17/10/2023 PAMU F GAVIT 1831007WL023953 PAMU F GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328798 MR PAMU FATTESING GAVIT STATE BANK OF INDIA(508548)
193 Navapur MH-31-007-046-001/720
(HALDANI) 		1831007000NRG24171020230165114 17/10/2023 RAMILA P GAVIT 1831007WL023953 RAMILA P GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328796 RAMILA PAMU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
194 Navapur MH-31-007-046-001/87
(HALDANI) 		1831007000NRG24171020230165072 17/10/2023 S A GAVIT 1831007WL023948 S A GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335481 SANDIP ARJUN GAVIT BANK OF BARODA(606985)
195 Navapur MH-31-007-046-001/870
(HALDANI) 		1831007000NRG24171020230165118 17/10/2023 krushana Mogya Gavit 1831007WL023953 krushana Mogya Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328811 MR KRISHNA MOGYA GAVIT STATE BANK OF INDIA(508548)
196 Navapur MH-31-007-046-001/913
(HALDANI) 		1831007000NRG24171020230165132 17/10/2023 S S GAVIT 1831007WL023954 S S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230329296 MRS SUBHA SHIVAJI GAVIT STATE BANK OF INDIA(508548)
197 Navapur MH-31-007-046-001/958
(HALDANI) 		1831007000NRG24171020230165073 17/10/2023 JALU KALYA GAVIT 1831007WL023948 JALU KALYA GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230329308 MR JALU KALYA GAVIT STATE BANK OF INDIA(508548)
198 Navapur MH-31-007-072-001/154
(BHARADU) 		1831007000NRG24171020230165802 17/10/2023 J R GAVIT 1831007WL024089 J R GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335461 MRS JOLUBAI ROTU GAVIT STATE BANK OF INDIA(508548)
199 Navapur MH-31-007-072-001/164
(BHARADU) 		1831007000NRG24171020230165803 17/10/2023 D B GAVIT 1831007WL024089 D B GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328779 MR DIVANAJI BHILAKA GAVIT STATE BANK OF INDIA(508548)
200 Navapur MH-31-007-072-001/166
(BHARADU) 		1831007000NRG24171020230165804 17/10/2023 L A GAVIT 1831007WL024089 L A GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230329290 MRS LAXMIBAI AJIT GAVIT STATE BANK OF INDIA(508548)
201 Navapur MH-31-007-072-001/17
(BHARADU) 		1831007000NRG24171020230165805 17/10/2023 S F GAVIT 1831007WL024089 S F GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335493 MRS SAKU GAVIT STATE BANK OF INDIA(508548)
202 Navapur MH-31-007-072-001/2
(BHARADU) 		1831007000NRG24171020230165783 17/10/2023 S S VALVI 1831007WL024088 S S VALVI 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230329292 MR SAKHARAM SURJI VALVI STATE BANK OF INDIA(508548)
203 Navapur MH-31-007-072-001/225
(BHARADU) 		1831007000NRG24171020230165826 17/10/2023 M G GAVIT 1831007WL024090 M G GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335496 MR MAHADU GONYA GAVIT STATE BANK OF INDIA(508548)
204 Navapur MH-31-007-072-001/34
(BHARADU) 		1831007000NRG24171020230165806 17/10/2023 S R VALVI 1831007WL024089 S R VALVI 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335449 MR SHIDYA RAJYA VALVI STATE BANK OF INDIA(508548)
205 Navapur MH-31-007-072-001/34
(BHARADU) 		1831007000NRG24171020230165807 17/10/2023 Segni Shidya Valvi 1831007WL024089 Segni Shidya Valvi 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335501 MRS SEGNIBAI SHIDYA GAVIT STATE BANK OF INDIA(508548)
206 Navapur MH-31-007-072-001/367
(BHARADU) 		1831007000NRG24171020230165827 17/10/2023 J P GAVIT 1831007WL024090 J P GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335451 MR JAYSING PADAVYA GAVIT STATE BANK OF INDIA(508548)
207 Navapur MH-31-007-072-001/369
(BHARADU) 		1831007000NRG24171020230165809 17/10/2023 L S GAVIT 1831007WL024089 L S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230329293 MRS LEGABAI SHANKAR GAVIT STATE BANK OF INDIA(508548)
208 Navapur MH-31-007-072-001/369
(BHARADU) 		1831007000NRG24171020230165808 17/10/2023 S S GAVIT 1831007WL024089 S S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230329289 MR SHANKAR ROTU GAVIT STATE BANK OF INDIA(508548)
209 Navapur MH-31-007-072-001/386
(BHARADU) 		1831007000NRG24171020230165828 17/10/2023 G S GAVIT 1831007WL024090 G S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230329288 MS GITA SHANKAR GAVIT STATE BANK OF INDIA(508548)
210 Navapur MH-31-007-072-001/386
(BHARADU) 		1831007000NRG24171020230165829 17/10/2023 NILUBAI S GAVIT 1831007WL024090 NILUBAI S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335499 MRS NEELU SHIVAJI GAVIT STATE BANK OF INDIA(508548)
211 Navapur MH-31-007-072-001/409
(BHARADU) 		1831007000NRG24171020230165784 17/10/2023 A B VALVI 1831007WL024088 A B VALVI 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328877 MR ARJUN BHAMTYA VALVI STATE BANK OF INDIA(508548)
212 Navapur MH-31-007-072-001/451
(BHARADU) 		1831007000NRG24171020230165810 17/10/2023 L V GAVIT 1831007WL024089 L V GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335460 MRS LALITA VISHWAS GAVIT STATE BANK OF INDIA(508548)
213 Navapur MH-31-007-072-001/456
(BHARADU) 		1831007000NRG24171020230165785 17/10/2023 S R GAVIT 1831007WL024088 S R GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230329294 MR SHIVAJI RAMA GAVIT STATE BANK OF INDIA(508548)
214 Navapur MH-31-007-072-001/55
(BHARADU) 		1831007000NRG24171020230165786 17/10/2023 B S GAVIT 1831007WL024088 B S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335471 MRS BANA SUPDYA GAVIT STATE BANK OF INDIA(508548)
215 Navapur MH-31-007-072-001/59
(BHARADU) 		1831007000NRG24171020230165787 17/10/2023 M R VALVI 1831007WL024088 M R VALVI 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335476 MISS MEERABAI RAKESH VALVI STATE BANK OF INDIA(508548)
216 Navapur MH-31-007-072-001/618
(BHARADU) 		1831007000NRG24171020230165812 17/10/2023 K K VALVI 1831007WL024089 K K VALVI 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335497 MRS KAVITA KANESH VALVI STATE BANK OF INDIA(508548)
217 Navapur MH-31-007-072-001/618
(BHARADU) 		1831007000NRG24171020230165811 17/10/2023 K S VALVI 1831007WL024089 K S VALVI 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328778 MR KANESH SHIDYA VALVI STATE BANK OF INDIA(508548)
218 Navapur MH-31-007-072-001/647
(BHARADU) 		1831007000NRG24171020230165814 17/10/2023 V F GAVIT 1831007WL024089 V F GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335489 SHRI VINOD FULSING GAVIT STATE BANK OF INDIA(508548)
219 Navapur MH-31-007-072-001/647
(BHARADU) 		1831007000NRG24171020230165815 17/10/2023 Y V GAVIT 1831007WL024089 Y V GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335491 MRS YOGITA VINOD GAVIT STATE BANK OF INDIA(508548)
220 Navapur MH-31-007-072-001/652
(BHARADU) 		1831007000NRG24171020230165788 17/10/2023 N R GAVIT 1831007WL024088 N R GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335454 MR NAVIN RAJU GAVIT STATE BANK OF INDIA(508548)
221 Navapur MH-31-007-072-001/710
(BHARADU) 		1831007000NRG24171020230165789 17/10/2023 V S GAVIT 1831007WL024088 V S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328878 MR VINOD SHIVAJI GAVIT STATE BANK OF INDIA(508548)
222 Navapur MH-31-007-072-001/725
(BHARADU) 		1831007000NRG24171020230165830 17/10/2023 B R GAVIT 1831007WL024090 B R GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335494 MR BHARAT RADYA GAVIT STATE BANK OF INDIA(508548)
223 Navapur MH-31-007-072-001/764
(BHARADU) 		1831007000NRG24171020230165816 17/10/2023 Y S VALVI 1831007WL024089 Y S VALVI 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335490 MR YOGESH SEGA VALVI STATE BANK OF INDIA(508548)
224 Navapur MH-31-007-072-001/790
(BHARADU) 		1831007000NRG24171020230165831 17/10/2023 R V GAVIT 1831007WL024090 R V GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335455 MR RAMDAS VELJU GAVIT STATE BANK OF INDIA(508548)
225 Navapur MH-31-007-072-001/808
(BHARADU) 		1831007000NRG24171020230165791 17/10/2023 N S GAVIT 1831007WL024088 N S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328801 MR NITESH SHIVAJI GAVIT STATE BANK OF INDIA(508548)
226 Navapur MH-31-007-072-001/817
(BHARADU) 		1831007000NRG24171020230165792 17/10/2023 Gorji P Valvi 1831007WL024088 Gorji P Valvi 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335487 MR GORJI PANYA VALVI STATE BANK OF INDIA(508548)
227 Navapur MH-31-007-072-001/896
(BHARADU) 		1831007000NRG24171020230165833 17/10/2023 A R GAVIT 1831007WL024090 A R GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335495 MRS AMITA RAFISH GAVIT STATE BANK OF INDIA(508548)
228 Navapur MH-31-007-072-001/896
(BHARADU) 		1831007000NRG24171020230165832 17/10/2023 R S GAVIT 1831007WL024090 R S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335498 MR RAFISH SHANTU GAVIT STATE BANK OF INDIA(508548)
229 Navapur MH-31-007-072-001/900
(BHARADU) 		1831007000NRG24171020230165819 17/10/2023 Mamta Dinesh Gavit 1831007WL024089 Mamta Dinesh Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335488 MRS MAMTA DINESH GAVIT STATE BANK OF INDIA(508548)
230 Navapur MH-31-007-072-001/930
(BHARADU) 		1831007000NRG24171020230165794 17/10/2023 NAMI PANKAJ VALVI 1831007WL024088 NAMI PANKAJ VALVI 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335470 MISS NAMI PANKAJ VALVI STATE BANK OF INDIA(508548)
231 Navapur MH-31-007-072-001/930
(BHARADU) 		1831007000NRG24171020230165793 17/10/2023 PANKAJ JHINA VALVI 1831007WL024088 PANKAJ JHINA VALVI 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328800 MR PANKAJ ZINA VALVI STATE BANK OF INDIA(508548)
232 Navapur MH-31-007-072-001/94
(BHARADU) 		1831007000NRG24171020230165795 17/10/2023 Punilal Goraji Valvi 1831007WL024088 Punilal Goraji Valvi 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335469 MR PUNILAL GORAJI VALVI STATE BANK OF INDIA(508548)
233 Navapur MH-31-007-072-001/966
(BHARADU) 		1831007000NRG24171020230165796 17/10/2023 Devaji S Gavit 1831007WL024088 Devaji S Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335486 MR DEVAJI SUPADYA GAVIT STATE BANK OF INDIA(508548)
234 Navapur MH-31-007-072-001/966
(BHARADU) 		1831007000NRG24171020230165797 17/10/2023 Jemabai D Gavit 1831007WL024088 Jemabai D Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335492 MRS JEMABAI DEVAJI GAVIT STATE BANK OF INDIA(508548)
235 Navapur MH-31-007-072-002/331
(BHARADU) 		1831007000NRG24171020230165800 17/10/2023 J J VALVI 1831007WL024088 J J VALVI 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230329306 MR JAYRAM JEMU VALVI STATE BANK OF INDIA(508548)
236 Navapur MH-31-007-072-002/537
(BHARADU) 		1831007000NRG24171020230165822 17/10/2023 M G VASAVE 1831007WL024089 M G VASAVE 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230329298 MUKESHGIMBAVASAVE BANK OF BARODA(606985)
237 Navapur MH-31-007-072-002/728
(BHARADU) 		1831007000NRG24171020230165824 17/10/2023 S R GAVIT 1831007WL024089 S R GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328786 MR SUNIL RAMJILAL GAVIT STATE BANK OF INDIA(508548)
238 Navapur MH-31-007-072-002/728
(BHARADU) 		1831007000NRG24171020230165825 17/10/2023 sangita S GAvit 1831007WL024089 sangita S GAvit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328829 MRS SANGITA SUNIL GAVIT STATE BANK OF INDIA(508548)
239 Navapur MH-31-007-072-002/826
(BHARADU) 		1831007000NRG24171020230165801 17/10/2023 S R VASAVE 1831007WL024088 S R VASAVE 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230335500 MR SHILESH ROHIDAS VASAVE STATE BANK OF INDIA(508548)
240 Navapur MH-31-007-095-001/1123
(KHADKI) 		1831007000NRG24171020230165310 17/10/2023 K B GAVIT 1831007WL023999 K B GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328851 KAVITA BHIMSING GAVI BANK OF BARODA(606985)
241 Navapur MH-31-007-095-001/1142
(KHADKI) 		1831007000NRG24171020230165312 17/10/2023 G S GAVIT 1831007WL023999 G S GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328847 MRS GITANJALI SHAHUL GAVIT STATE BANK OF INDIA(508548)
242 Navapur MH-31-007-095-001/1142
(KHADKI) 		1831007000NRG24171020230165311 17/10/2023 S H GAVIT 1831007WL023999 S H GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328852 SHAHUL HIRAJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
243 Navapur MH-31-007-095-001/121
(KHADKI) 		1831007000NRG24171020230165278 17/10/2023 Devsing desama gavit 1831007WL023994 Devsing desama gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328837 MR DEVSING DESHAMA GAVIT STATE BANK OF INDIA(508548)
244 Navapur MH-31-007-095-001/1303
(KHADKI) 		1831007000NRG24171020230165242 17/10/2023 vinod jerma gavit 1831007WL023987 vinod jerma gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328840 VINOD JERMA GAVIT BANK OF BARODA(606985)
245 Navapur MH-31-007-095-001/1316
(KHADKI) 		1831007000NRG24171020230165243 17/10/2023 P R GAVIT 1831007WL023987 P R GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328864 MR PRITESH RAJESH GAVIT STATE BANK OF INDIA(508548)
246 Navapur MH-31-007-095-001/1372
(KHADKI) 		1831007000NRG24171020230165319 17/10/2023 Vishvas Umbarya Gavit 1831007WL023999 Vishvas Umbarya Gavit 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328849 VISHVAS UMBARYA GAVI BANK OF BARODA(606985)
247 Navapur MH-31-007-095-001/603
(KHADKI) 		1831007000NRG24171020230165291 17/10/2023 N M GAVIT 1831007WL023994 N M GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328839 NAKUL MAKADYA GAVIT BANK OF BARODA(606985)
248 Navapur MH-31-007-095-002/1378
(KHADKI) 		1831007000NRG24171020230165366 17/10/2023 MANJULA ISARAM GAVIT 1831007WL024006 MANJULA ISARAM GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328832 MS MANJULA ISARAM GAVIT STATE BANK OF INDIA(508548)
249 Navapur MH-31-007-095-002/251
(KHADKI) 		1831007000NRG24171020230165387 17/10/2023 F A GAVIT 1831007WL024007 F A GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328833 FATTABAI ABESING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
250 Navapur MH-31-007-097-002/206
(PATI BEDKI) 		1831007000NRG24171020230165689 17/10/2023 VINYA GAVIT 1831007WL024078 VINYA GAVIT 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230328863 MR VINAYAK BAJARYA GAVIT STATE BANK OF INDIA(508548)
SubTotal 188370 188370
251 Navapur MH-31-007-022-001/576
(RAYANGAN) 		1831007000NRG24171020230165670 17/10/2023 S R MAVCHI 1831007WL024075 S R MAVCHI 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230328850 MRS SUNITA KANTILAL MAVCHI STATE BANK OF INDIA(508548)
252 Navapur MH-31-007-082-001/19
(ANJANE) 		1831007000NRG24171020230165773 17/10/2023 N A NAIK 1831007WL024087 N A NAIK 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230329299 MR NITESH ARJUN NAIK STATE BANK OF INDIA(508548)
253 Navapur MH-31-007-097-002/140
(PATI BEDKI) 		1831007000NRG24171020230165687 17/10/2023 RAMESH REVJI GAVIT 1831007WL024078 RAMESH REVJI GAVIT 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230329307 Mr. RAMESH REVJI GAVIT CENTRAL BANK OF INDIA(607115)
254 Navapur MH-31-007-097-002/249
(PATI BEDKI) 		1831007000NRG24171020230165691 17/10/2023 RAMESH N GAVIT 1831007WL024078 RAMESH N GAVIT 00415 SBIN0015663 1638 1638 Processed 10/11/2023 A313230335475 MR RAMESH NURJI GAVIT STATE BANK OF INDIA(508548)
SubTotal 6552 6552
255 Navapur MH-31-007-095-001/1155
(KHADKI) 		1831007000NRG24171020230165237 17/10/2023 U S GAVIT 1831007WL023987 U S GAVIT 00468 UBIN0532410 1638 1638 Processed 10/11/2023 A313230328835 UMA SANDIP GAVIT UNION BANK OF INDIA(508500)
256 Navapur MH-31-007-102-001/135
(KOTHADA) 		1831007000NRG24171020230165674 17/10/2023 SAVITA DANVEL GAVIT 1831007WL024075 SAVITA DANVEL GAVIT 00468 UBIN0532410 1638 1638 Processed 10/11/2023 A313230335453 SAVITA DANVEL GAVIT UNION BANK OF INDIA(508500)
257 Navapur MH-31-007-102-001/135
(KOTHADA) 		1831007000NRG24171020230165675 17/10/2023 SHALOM DANVEL GAVIT 1831007WL024075 SHALOM DANVEL GAVIT 00468 UBIN0532410 1638 1638 Processed 10/11/2023 A313230335452 MR SHALAM DANIYAL GAVIT STATE BANK OF INDIA(508548)
258 Navapur MH-31-007-102-001/182
(KOTHADA) 		1831007000NRG24171020230165621 17/10/2023 Sunanda Manuvel Kokani 1831007WL024058 Sunanda Manuvel Kokani 00468 UBIN0532410 1638 1638 Processed 10/11/2023 A313230328834 SUNANDA MANVEL KOKANI UNION BANK OF INDIA(508500)
259 Navapur MH-31-007-102-001/68
(KOTHADA) 		1831007000NRG24171020230165682 17/10/2023 PRIYA KANTILAL MAVCHI 1831007WL024075 PRIYA KANTILAL MAVCHI 00468 UBIN0532410 1638 1638 Processed 10/11/2023 A313230328836 MISS PRIYA KANTILAL MAVCHI STATE BANK OF INDIA(508548)
260 Navapur MH-31-007-102-001/68
(KOTHADA) 		1831007000NRG24171020230165681 17/10/2023 Y K MAVCHI 1831007WL024075 Y K MAVCHI 00468 UBIN0532410 1638 1638 Processed 10/11/2023 A313230329309 MR YOSEF KANTILAL GAVIT STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 425607 425607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_171023APB_FTO_242114 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 39312
2 Navapur MH1831007999_171023APB_FTO_242114 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 76986
3 Navapur MH1831007999_171023APB_FTO_242114 Bank of Baroda BARB0UMRANX UMARAN 3276
4 Navapur MH1831007999_171023APB_FTO_242114 Bank of Maharastra MAHB0001671 navapur 6552
5 Navapur MH1831007999_171023APB_FTO_242114 Central Bank Of India CBIN0281948 CHINCHPADA 71799
6 Navapur MH1831007999_171023APB_FTO_242114 State Bank of India SBIN0001162 NAVAPUR 22932
7 Navapur MH1831007999_171023APB_FTO_242114 State Bank of India SBIN0003474 VISARWADI 188370
8 Navapur MH1831007999_171023APB_FTO_242114 State Bank of India SBIN0015663 RAINGAON 6552
9 Navapur MH1831007999_171023APB_FTO_242114 Union Bank of India UBIN0532410 NAWAPUR 9828

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