Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:30:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_040923APB_FTO_186704
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-31-007-066-001/1
(BHADVAD) 		1831007000NRG24040920230119961 04/09/2023 BAVI M GAVIT 1831007WL016556 BAVI M GAVIT 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018229 BEBIBAI MALAMJI GAVI BANK OF BARODA(606985)
2 Navapur MH-31-007-066-001/1
(BHADVAD) 		1831007000NRG24040920230119962 04/09/2023 SUNA SUNIL GAVIT 1831007WL016556 SUNA SUNIL GAVIT 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018282 SUNITA SUNIL GAVIT BANK OF BARODA(606985)
3 Navapur MH-31-007-066-001/101
(BHADVAD) 		1831007000NRG24040920230119980 04/09/2023 ANITA MAHENDRA GAVIT 1831007WL016557 ANITA MAHENDRA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018339 ANITABAI MAHENDRA NA BANK OF BARODA(606985)
4 Navapur MH-31-007-066-001/101
(BHADVAD) 		1831007000NRG24040920230119979 04/09/2023 Mahendra Surupsin Gavit 1831007WL016557 Mahendra Surupsin Gavit 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018202 MAHENDRA RUPSING NAI BANK OF BARODA(606985)
5 Navapur MH-31-007-066-001/1026
(BHADVAD) 		1831007000NRG24040920230119942 04/09/2023 PARDESHI VIJAY RAMESHVAR 1831007WL016555 PARDESHI VIJAY RAMESHVAR 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018197 VIJAY RAMESHWAR PARD BANK OF BARODA(606985)
6 Navapur MH-31-007-066-001/1060
(BHADVAD) 		1831007000NRG24040920230119963 04/09/2023 GAVIT SHANTU JETHYA 1831007WL016556 GAVIT SHANTU JETHYA 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018235 SHANTU JETHYA GAVIT BANK OF BARODA(606985)
7 Navapur MH-31-007-066-001/1117
(BHADVAD) 		1831007000NRG24040920230119924 04/09/2023 VALVI JESAMABAI RAJYA 1831007WL016554 VALVI JESAMABAI RAJYA 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018287 JESAMABAI RAJYA VALV BANK OF BARODA(606985)
8 Navapur MH-31-007-066-001/113
(BHADVAD) 		1831007000NRG24040920230119907 04/09/2023 A M GAVIT 1831007WL016553 A M GAVIT 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018252 AKUBAI MAKADYA GAVIT BANK OF BARODA(606985)
9 Navapur MH-31-007-066-001/1161
(BHADVAD) 		1831007000NRG24040920230119981 04/09/2023 VALVI SUNA RAMSING 1831007WL016557 VALVI SUNA RAMSING 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018263 SUNA RAMSING VALVI BANK OF BARODA(606985)
10 Navapur MH-31-007-066-001/118
(BHADVAD) 		1831007000NRG24040920230119995 04/09/2023 RAJENDRA VISHANU VALVI 1831007WL016558 RAJENDRA VISHANU VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018356 RAJENDRA VISHNU VALV BANK OF BARODA(606985)
11 Navapur MH-31-007-066-001/1181
(BHADVAD) 		1831007000NRG24040920230119925 04/09/2023 VALVI VIDYA KAJI 1831007WL016554 VALVI VIDYA KAJI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018276 VIDYA KAJI VALVI BANK OF BARODA(606985)
12 Navapur MH-31-007-066-001/1199
(BHADVAD) 		1831007000NRG24040920230119926 04/09/2023 GAVIT DURGA JAY 1831007WL016554 GAVIT DURGA JAY 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018257 DURGABAI JAY GAVIT BANK OF BARODA(606985)
13 Navapur MH-31-007-066-001/12
(BHADVAD) 		1831007000NRG24040920230119943 04/09/2023 GAJARIBAI SONAJI VALVI 1831007WL016555 GAJARIBAI SONAJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018256 GAJARIBAI SONAJI VAL BANK OF BARODA(606985)
14 Navapur MH-31-007-066-001/12
(BHADVAD) 		1831007000NRG24040920230119944 04/09/2023 SONABAI PRABHU VALVI 1831007WL016555 SONABAI PRABHU VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018255 SONAVANTI PRABHU VAL BANK OF BARODA(606985)
15 Navapur MH-31-007-066-001/1204
(BHADVAD) 		1831007000NRG24040920230119891 04/09/2023 BITUBAI BHARAT KOKANI 1831007WL016552 BITUBAI BHARAT KOKANI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018265 BITUBAI BHARAT KOK BANK OF BARODA(606985)
16 Navapur MH-31-007-066-001/122
(BHADVAD) 		1831007000NRG24040920230119997 04/09/2023 S J GAVIT 1831007WL016558 S J GAVIT 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018233 SHANKAR JAYANT GAVIT BANK OF BARODA(606985)
17 Navapur MH-31-007-066-001/1316
(BHADVAD) 		1831007000NRG24040920230119908 04/09/2023 VARSHA SUNIL GAVIT 1831007WL016553 VARSHA SUNIL GAVIT 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018230 VARSHA SUNIL GAVIT BANK OF BARODA(606985)
18 Navapur MH-31-007-066-001/137
(BHADVAD) 		1831007000NRG24040920230119945 04/09/2023 Aatmaram Ditya Valvi 1831007WL016555 Aatmaram Ditya Valvi 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018201 MR ATMARAM DITYA VALVI STATE BANK OF INDIA(508548)
19 Navapur MH-31-007-066-001/15
(BHADVAD) 		1831007000NRG24040920230119983 04/09/2023 R S PADVI 1831007WL016557 R S PADVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018203 RAJU SAKHARAM PADVI BANK OF BARODA(606985)
20 Navapur MH-31-007-066-001/157
(BHADVAD) 		1831007000NRG24040920230119964 04/09/2023 DIPAK DOGALAL JAYSVAL 1831007WL016556 DIPAK DOGALAL JAYSVAL 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018227 AKASH DIPAK JAISWAL BANK OF BARODA(606985)
21 Navapur MH-31-007-066-001/157
(BHADVAD) 		1831007000NRG24040920230119965 04/09/2023 KALPANA DIPAK JAYSVAL 1831007WL016556 KALPANA DIPAK JAYSVAL 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018280 KALPANA DIPAK JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navapur MH-31-007-066-001/174
(BHADVAD) 		1831007000NRG24040920230119946 04/09/2023 V N VALVI 1831007WL016555 V N VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018211 VIJAY NOKA VALVI BANK OF BARODA(606985)
23 Navapur MH-31-007-066-001/189
(BHADVAD) 		1831007000NRG24040920230119966 04/09/2023 A R NAIK 1831007WL016556 A R NAIK 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018220 MR AJIT ROTU NAIK STATE BANK OF INDIA(508548)
24 Navapur MH-31-007-066-001/209
(BHADVAD) 		1831007000NRG24040920230119999 04/09/2023 S V VALVI 1831007WL016558 S V VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018271 SAKUNTI VARAJI VALVI BANK OF BARODA(606985)
25 Navapur MH-31-007-066-001/212
(BHADVAD) 		1831007000NRG24040920230120000 04/09/2023 L S VALVI 1831007WL016558 L S VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018244 LAXMIBAI SHAMA VALVI BANK OF BARODA(606985)
26 Navapur MH-31-007-066-001/212
(BHADVAD) 		1831007000NRG24040920230120001 04/09/2023 L S VALVI 1831007WL016558 L S VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018274 LALSING SHAMA VALVI BANK OF BARODA(606985)
27 Navapur MH-31-007-066-001/291
(BHADVAD) 		1831007000NRG24040920230119948 04/09/2023 D S VALVI 1831007WL016555 D S VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018303 DILVAR SUDAM VALVI BANK OF BARODA(606985)
28 Navapur MH-31-007-066-001/291
(BHADVAD) 		1831007000NRG24040920230119947 04/09/2023 S S VALVI 1831007WL016555 S S VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018214 SUNIL SUDAM VALVI BANK OF BARODA(606985)
29 Navapur MH-31-007-066-001/294
(BHADVAD) 		1831007000NRG24040920230119909 04/09/2023 K S VASAVE 1831007WL016553 K S VASAVE 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018198 KRISHNA SEGA VASVE BANK OF BARODA(606985)
30 Navapur MH-31-007-066-001/302
(BHADVAD) 		1831007000NRG24040920230120003 04/09/2023 HUSEN SEGAJI NAIK 1831007WL016558 HUSEN SEGAJI NAIK 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018210 HUSAN SHEGJI NAIK BANK OF BARODA(606985)
31 Navapur MH-31-007-066-001/319
(BHADVAD) 		1831007000NRG24040920230119911 04/09/2023 JITENDRA SUKALAL VALVI 1831007WL016553 JITENDRA SUKALAL VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018239 JITENDR SUKLALAL VAL BANK OF BARODA(606985)
32 Navapur MH-31-007-066-001/33
(BHADVAD) 		1831007000NRG24040920230119894 04/09/2023 Jaya Sakarya Valvi 1831007WL016552 Jaya Sakarya Valvi 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018225 JAYA SAKARYA VALVI BANK OF BARODA(606985)
33 Navapur MH-31-007-066-001/33
(BHADVAD) 		1831007000NRG24040920230119893 04/09/2023 Vasa SAkarya Valvi 1831007WL016552 Vasa SAkarya Valvi 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018266 VASABAI SAKARYA VALV BANK OF BARODA(606985)
34 Navapur MH-31-007-066-001/332
(BHADVAD) 		1831007000NRG24040920230119985 04/09/2023 M F PADVI 1831007WL016557 M F PADVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018236 MAHARYA FHAKIRA PAD BANK OF BARODA(606985)
35 Navapur MH-31-007-066-001/337
(BHADVAD) 		1831007000NRG24040920230120004 04/09/2023 K K VALVI 1831007WL016558 K K VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018240 KAILAS KETHYA VALVI BANK OF BARODA(606985)
36 Navapur MH-31-007-066-001/337
(BHADVAD) 		1831007000NRG24040920230120005 04/09/2023 SAGUN KAILASH VALVI 1831007WL016558 SAGUN KAILASH VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018330 SAGUNA KAILAS VALVI BANK OF BARODA(606985)
37 Navapur MH-31-007-066-001/338
(BHADVAD) 		1831007000NRG24040920230119896 04/09/2023 KAVITA KRUSHNA VALVI 1831007WL016552 KAVITA KRUSHNA VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018250 KAVITA KRISHNA VALVI BANK OF BARODA(606985)
38 Navapur MH-31-007-066-001/338
(BHADVAD) 		1831007000NRG24040920230119895 04/09/2023 KRUSHNA PONU VALVI 1831007WL016552 KRUSHNA PONU VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018218 KRUSHNA PONU VALVI BANK OF BARODA(606985)
39 Navapur MH-31-007-066-001/399
(BHADVAD) 		1831007000NRG24040920230119913 04/09/2023 S V PADVI 1831007WL016553 S V PADVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018275 SUMAN VIJESING PADVI BANK OF BARODA(606985)
40 Navapur MH-31-007-066-001/399
(BHADVAD) 		1831007000NRG24040920230119912 04/09/2023 V V PADVI 1831007WL016553 V V PADVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018241 VIJESING VELAJI PADV BANK OF BARODA(606985)
41 Navapur MH-31-007-066-001/435
(BHADVAD) 		1831007000NRG24040920230119987 04/09/2023 K B VALVI 1831007WL016557 K B VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018213 KANTILAL BAPU VALVI BANK OF BARODA(606985)
42 Navapur MH-31-007-066-001/435
(BHADVAD) 		1831007000NRG24040920230119988 04/09/2023 Lilabai Kantilal Valvi 1831007WL016557 Lilabai Kantilal Valvi 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018222 LILABAI KANTILAL VAL BANK OF BARODA(606985)
43 Navapur MH-31-007-066-001/455
(BHADVAD) 		1831007000NRG24040920230119914 04/09/2023 DEVALYA NIMBA VALVI 1831007WL016553 DEVALYA NIMBA VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018219 DEVLAYA NIMBA PADVI BANK OF BARODA(606985)
44 Navapur MH-31-007-066-001/455
(BHADVAD) 		1831007000NRG24040920230119915 04/09/2023 SUMI DEVALYA VALVI 1831007WL016553 SUMI DEVALYA VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018331 SUMIBAI DEVALYA PADV BANK OF BARODA(606985)
45 Navapur MH-31-007-066-001/465
(BHADVAD) 		1831007000NRG24040920230120019 04/09/2023 HARIRAM AJU GAVIT 1831007WL016559 HARIRAM AJU GAVIT 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018207 HARIRAM AJU GAVIT BANK OF BARODA(606985)
46 Navapur MH-31-007-066-001/465
(BHADVAD) 		1831007000NRG24040920230120020 04/09/2023 RAMILABAI HARIRAM GAVIT 1831007WL016559 RAMILABAI HARIRAM GAVIT 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018243 RAMILA HARIRAM GAV BANK OF BARODA(606985)
47 Navapur MH-31-007-066-001/491
(BHADVAD) 		1831007000NRG24040920230119952 04/09/2023 SEGA HURA NAIK 1831007WL016555 SEGA HURA NAIK 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018226 SEGA HURA NAIK BANK OF BARODA(606985)
48 Navapur MH-31-007-066-001/515
(BHADVAD) 		1831007000NRG24040920230120007 04/09/2023 LATA SONYA VASAVE 1831007WL016558 LATA SONYA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018369 LATABAI SONYA VASAVE BANK OF BARODA(606985)
49 Navapur MH-31-007-066-001/517
(BHADVAD) 		1831007000NRG24040920230119899 04/09/2023 MANJULA BAKARAM PADVI 1831007WL016552 MANJULA BAKARAM PADVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018291 MANJULA BAKARAM PADV BANK OF BARODA(606985)
50 Navapur MH-31-007-066-001/522
(BHADVAD) 		1831007000NRG24040920230119967 04/09/2023 MOHAN RAMESHVAR PARDESHI 1831007WL016556 MOHAN RAMESHVAR PARDESHI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018258 MOHAN RAMESHWAR PARD BANK OF BARODA(606985)
51 Navapur MH-31-007-066-001/522
(BHADVAD) 		1831007000NRG24040920230119968 04/09/2023 MOHANIBAI MOHAN PARDESHI 1831007WL016556 MOHANIBAI MOHAN PARDESHI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018260 MRS MOHINIBAI MOHAN PARDESHI STATE BANK OF INDIA(508548)
52 Navapur MH-31-007-066-001/529
(BHADVAD) 		1831007000NRG24040920230119953 04/09/2023 R S NAIK 1831007WL016555 R S NAIK 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018221 MR RANJIT SEGA NAIK STATE BANK OF INDIA(508548)
53 Navapur MH-31-007-066-001/529
(BHADVAD) 		1831007000NRG24040920230119954 04/09/2023 VASANTI RAVJIT NAIK 1831007WL016555 VASANTI RAVJIT NAIK 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018242 BASANTI RANJIT NAIK BANK OF BARODA(606985)
54 Navapur MH-31-007-066-001/554
(BHADVAD) 		1831007000NRG24040920230119972 04/09/2023 J V VALVI 1831007WL016556 J V VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018284 JINITA VADYA VALVI BANK OF BARODA(606985)
55 Navapur MH-31-007-066-001/56
(BHADVAD) 		1831007000NRG24040920230119955 04/09/2023 A B VASAVE 1831007WL016555 A B VASAVE 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018212 AVINASH BHAMATYA VAS BANK OF BARODA(606985)
56 Navapur MH-31-007-066-001/59
(BHADVAD) 		1831007000NRG24040920230119973 04/09/2023 F F PADVI 1831007WL016556 F F PADVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018224 FATTUSING FULJI PADV BANK OF BARODA(606985)
57 Navapur MH-31-007-066-001/59
(BHADVAD) 		1831007000NRG24040920230119975 04/09/2023 NAMU JYOTISING PADVI 1831007WL016556 NAMU JYOTISING PADVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018279 BHAMUBAI JYOTISING P BANK OF BARODA(606985)
58 Navapur MH-31-007-066-001/607
(BHADVAD) 		1831007000NRG24040920230119901 04/09/2023 M J VALVI 1831007WL016552 M J VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018269 MATHURABAI JANGALYA BANK OF BARODA(606985)
59 Navapur MH-31-007-066-001/608
(BHADVAD) 		1831007000NRG24040920230119919 04/09/2023 Navin radhya Gavit 1831007WL016553 Navin radhya Gavit 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018290 NAVIN RADHYA GAVIT BANK OF BARODA(606985)
60 Navapur MH-31-007-066-001/643
(BHADVAD) 		1831007000NRG24040920230120009 04/09/2023 V G VALVI 1831007WL016558 V G VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018285 VASANTIBAI GEMAJI VA BANK OF BARODA(606985)
61 Navapur MH-31-007-066-001/656
(BHADVAD) 		1831007000NRG24040920230119920 04/09/2023 SEGA SOMALYA VASAVE 1831007WL016553 SEGA SOMALYA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018234 SEGA SOMALYA VASAVE BANK OF BARODA(606985)
62 Navapur MH-31-007-066-001/658
(BHADVAD) 		1831007000NRG24040920230120032 04/09/2023 M J VASAVE 1831007WL016560 M J VASAVE 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018237 MINAKSHI JITENDRA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
63 Navapur MH-31-007-066-001/661
(BHADVAD) 		1831007000NRG24040920230119932 04/09/2023 JAGDISH SHIDYA GAVIT 1831007WL016554 JAGDISH SHIDYA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018371 JAGDISH SHIDYA GAVIT BANK OF BARODA(606985)
64 Navapur MH-31-007-066-001/70
(BHADVAD) 		1831007000NRG24040920230120023 04/09/2023 KASIBAI KANHEYA PADVI 1831007WL016559 KASIBAI KANHEYA PADVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018264 KASIBAI KANHAIYA PAD BANK OF BARODA(606985)
65 Navapur MH-31-007-066-001/71
(BHADVAD) 		1831007000NRG24040920230119921 04/09/2023 GORJI KALU GAVIT 1831007WL016553 GORJI KALU GAVIT 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018270 GORJI KALU GAVIT BANK OF BARODA(606985)
66 Navapur MH-31-007-066-001/71
(BHADVAD) 		1831007000NRG24040920230119922 04/09/2023 JAKU GORJI GAVIT 1831007WL016553 JAKU GORJI GAVIT 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018231 JAMBUBAI GORJI GAVIT BANK OF BARODA(606985)
67 Navapur MH-31-007-066-001/737
(BHADVAD) 		1831007000NRG24040920230119902 04/09/2023 A K VASAVE 1831007WL016552 A K VASAVE 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018251 ARVIND KRUSHANA VASA BANK OF BARODA(606985)
68 Navapur MH-31-007-066-001/749
(BHADVAD) 		1831007000NRG24040920230120024 04/09/2023 M D GAVIT 1831007WL016559 M D GAVIT 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018267 MADHU DHIRAJI GAVIT BANK OF BARODA(606985)
69 Navapur MH-31-007-066-001/749
(BHADVAD) 		1831007000NRG24040920230120025 04/09/2023 T M GAVIT 1831007WL016559 T M GAVIT 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018268 TULSABAI MADHU GAVIT BANK OF BARODA(606985)
70 Navapur MH-31-007-066-001/762
(BHADVAD) 		1831007000NRG24040920230120010 04/09/2023 R R VALVI 1831007WL016558 R R VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018204 RAJU RAMU VALVI BANK OF BARODA(606985)
71 Navapur MH-31-007-066-001/762
(BHADVAD) 		1831007000NRG24040920230120011 04/09/2023 S R VALVI 1831007WL016558 S R VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018377 SAVITA RAJU VALVI BANK OF BARODA(606985)
72 Navapur MH-31-007-066-001/787
(BHADVAD) 		1831007000NRG24040920230119935 04/09/2023 BHAGYA NILESH JAIN 1831007WL016554 BHAGYA NILESH JAIN 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018273 BHAGYASHRI NILESH JA BANK OF BARODA(606985)
73 Navapur MH-31-007-066-001/787
(BHADVAD) 		1831007000NRG24040920230119934 04/09/2023 NILESH P JAIN 1831007WL016554 NILESH P JAIN 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018272 NILESH PRUTHAVIRAJ J BANK OF BARODA(606985)
74 Navapur MH-31-007-066-001/825
(BHADVAD) 		1831007000NRG24040920230119904 04/09/2023 MANOJ REVAJI VALVI 1831007WL016552 MANOJ REVAJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018200 MANOJ REVAJI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Navapur MH-31-007-066-001/826
(BHADVAD) 		1831007000NRG24040920230119905 04/09/2023 VALVI MAYA REVAJI 1831007WL016552 VALVI MAYA REVAJI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018228 MRS MAYA REVAJI VALVI STATE BANK OF INDIA(508548)
76 Navapur MH-31-007-066-001/827
(BHADVAD) 		1831007000NRG24040920230119906 04/09/2023 RAMILA MANESH GAVIT 1831007WL016552 RAMILA MANESH GAVIT 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018281 RAMILA MANESH GAVIT BANK OF BARODA(606985)
77 Navapur MH-31-007-066-001/840
(BHADVAD) 		1831007000NRG24040920230119959 04/09/2023 JAYSVAL JAYSHI VIJAY 1831007WL016555 JAYSVAL JAYSHI VIJAY 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018208 JAYSHREE VIJAY JAISW BANK OF BARODA(606985)
78 Navapur MH-31-007-066-001/840
(BHADVAD) 		1831007000NRG24040920230119960 04/09/2023 VIJAY CHHOTULAL JAYSHVAL 1831007WL016555 VIJAY CHHOTULAL JAYSHVAL 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018209 VIJAY CHHOTULAL JAISWAL HDFC BANK LTD(607152)
79 Navapur MH-31-007-066-001/861
(BHADVAD) 		1831007000NRG24040920230119977 04/09/2023 NAIK SANJAY RESHMA 1831007WL016556 NAIK SANJAY RESHMA 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018370 SANJAY RESHMA NAIK BANK OF BARODA(606985)
80 Navapur MH-31-007-066-001/873
(BHADVAD) 		1831007000NRG24040920230120028 04/09/2023 PADVI DARASING VIJAYSING 1831007WL016559 PADVI DARASING VIJAYSING 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018259 DARASING VIJAYSING P BANK OF BARODA(606985)
81 Navapur MH-31-007-066-001/906
(BHADVAD) 		1831007000NRG24040920230119938 04/09/2023 VALVI ARUN BHARAT 1831007WL016554 VALVI ARUN BHARAT 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018232 ARUN BHARAT VALVI BANK OF BARODA(606985)
82 Navapur MH-31-007-066-001/906
(BHADVAD) 		1831007000NRG24040920230119939 04/09/2023 VALVI KAVITABAI ARUN 1831007WL016554 VALVI KAVITABAI ARUN 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018286 KAVITABAI ARUN VALVI BANK OF BARODA(606985)
83 Navapur MH-31-007-066-001/907
(BHADVAD) 		1831007000NRG24040920230119940 04/09/2023 VALVI BHARAT RATYA 1831007WL016554 VALVI BHARAT RATYA 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018288 BHARAT RAJYA VALVI BANK OF BARODA(606985)
84 Navapur MH-31-007-066-001/907
(BHADVAD) 		1831007000NRG24040920230119941 04/09/2023 VALVI USHABAI BHARAT 1831007WL016554 VALVI USHABAI BHARAT 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018289 USHABAI BHARAT VALVI BANK OF BARODA(606985)
85 Navapur MH-31-007-066-001/942
(BHADVAD) 		1831007000NRG24040920230119978 04/09/2023 naik A G 1831007WL016556 naik A G 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018206 ANANDA GAVA NAIK BANK OF BARODA(606985)
86 Navapur MH-31-007-066-001/949
(BHADVAD) 		1831007000NRG24040920230119992 04/09/2023 NAIK SUKLAL MANGU 1831007WL016557 NAIK SUKLAL MANGU 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018278 SUKLAL MANGU NAIK BANK OF BARODA(606985)
87 Navapur MH-31-007-066-001/949
(BHADVAD) 		1831007000NRG24040920230119993 04/09/2023 NAIK VIMAL SUKLAL 1831007WL016557 NAIK VIMAL SUKLAL 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018277 Mr. VIMAL GAGARAM BHIL CENTRAL BANK OF INDIA(607115)
88 Navapur MH-31-007-071-001/114
(NAVLI) 		1831007000NRG24040920230120378 04/09/2023 hema KISAN NAIK 1831007WL016602 hema KISAN NAIK 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018249 HEMA KISAN NAIK BANK OF BARODA(606985)
89 Navapur MH-31-007-071-001/114
(NAVLI) 		1831007000NRG24040920230120377 04/09/2023 Kisan R Naik 1831007WL016602 Kisan R Naik 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018216 KISAN RAJALYA NAIK BANK OF BARODA(606985)
90 Navapur MH-31-007-071-001/167
(NAVLI) 		1831007000NRG24040920230120379 04/09/2023 chamubai sonji valvi 1831007WL016602 chamubai sonji valvi 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018261 CHAMU SONAJI VALVI BANK OF BARODA(606985)
91 Navapur MH-31-007-071-001/167
(NAVLI) 		1831007000NRG24040920230120381 04/09/2023 REGPUBAI RUTAMA VALVI 1831007WL016602 REGPUBAI RUTAMA VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018247 RILUBAI RUTMA VALVI BANK OF BARODA(606985)
92 Navapur MH-31-007-071-001/167
(NAVLI) 		1831007000NRG24040920230120380 04/09/2023 RUTAMA SONJI VALVI 1831007WL016602 RUTAMA SONJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018205 RUTMA SONJI VALVI BANK OF BARODA(606985)
93 Navapur MH-31-007-071-001/200
(NAVLI) 		1831007000NRG24040920230120382 04/09/2023 HIMABAI CHENA VALVI 1831007WL016602 HIMABAI CHENA VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018248 HOMIBAI CHENA VALVI BANK OF BARODA(606985)
94 Navapur MH-31-007-071-001/340
(NAVLI) 		1831007000NRG24040920230120384 04/09/2023 D D NAIK 1831007WL016602 D D NAIK 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018246 DINU DASU NAIK BANK OF BARODA(606985)
95 Navapur MH-31-007-071-001/340
(NAVLI) 		1831007000NRG24040920230120383 04/09/2023 DASU VINU NAIK 1831007WL016602 DASU VINU NAIK 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018217 DASU VASU NAIK BANK OF BARODA(606985)
96 Navapur MH-31-007-071-001/355
(NAVLI) 		1831007000NRG24040920230120387 04/09/2023 K V NAIK 1831007WL016602 K V NAIK 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018223 KARANSING VASU NAIK BANK OF BARODA(606985)
97 Navapur MH-31-007-071-001/355
(NAVLI) 		1831007000NRG24040920230120388 04/09/2023 SAVITA KARNSING NAIK 1831007WL016602 SAVITA KARNSING NAIK 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018262 SAVITA KARANSING NAI BANK OF BARODA(606985)
98 Navapur MH-31-007-071-001/36
(NAVLI) 		1831007000NRG24040920230120390 04/09/2023 ASUBAI UDESING NAIK 1831007WL016602 ASUBAI UDESING NAIK 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018245 YASHODA UDESING NA BANK OF BARODA(606985)
99 Navapur MH-31-007-071-001/36
(NAVLI) 		1831007000NRG24040920230120389 04/09/2023 UDESING NANDRYA NAIK 1831007WL016602 UDESING NANDRYA NAIK 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018215 UDESING NANDLYA NAIK BANK OF BARODA(606985)
100 Navapur MH-31-007-071-001/514
(NAVLI) 		1831007000NRG24040920230120391 04/09/2023 DIPIKA PRAKASH NAIK 1831007WL016602 DIPIKA PRAKASH NAIK 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018238 DIPIKA PRAKASH NAIK BANK OF BARODA(606985)
101 Navapur MH-31-007-071-001/526
(NAVLI) 		1831007000NRG24040920230120393 04/09/2023 H M NAIK 1831007WL016602 H M NAIK 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018283 HUPI MAGAN NAIK BANK OF BARODA(606985)
102 Navapur MH-31-007-071-001/595
(NAVLI) 		1831007000NRG24040920230120397 04/09/2023 P S NAIK 1831007WL016602 P S NAIK 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018293 PRAMILA SUNIL NAIK BANK OF BARODA(606985)
103 Navapur MH-31-007-071-001/595
(NAVLI) 		1831007000NRG24040920230120396 04/09/2023 S P NAIK 1831007WL016602 S P NAIK 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018292 SUNIL PARASHRAM NAIK BANK OF BARODA(606985)
104 Navapur MH-31-007-071-001/598
(NAVLI) 		1831007000NRG24040920230120398 04/09/2023 Anil R Naik 1831007WL016602 Anil R Naik 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018253 ANIL RAJLYA NAIK BANK OF BARODA(606985)
105 Navapur MH-31-007-071-001/598
(NAVLI) 		1831007000NRG24040920230120399 04/09/2023 Soyna A Naik 1831007WL016602 Soyna A Naik 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018254 SOYANA ANIL NAIK BANK OF BARODA(606985)
106 Navapur MH-31-007-071-001/646
(NAVLI) 		1831007000NRG24040920230120400 04/09/2023 VASAVE K G 1831007WL016602 VASAVE K G 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018385 KRISHNA GOPAL VASAVE BANK OF BARODA(606985)
107 Navapur MH-31-007-071-001/646
(NAVLI) 		1831007000NRG24040920230120401 04/09/2023 VASAVE S K 1831007WL016602 VASAVE S K 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018294 SUREKHA KRUSHNA VASA BANK OF BARODA(606985)
108 Navapur MH-31-007-071-001/711
(NAVLI) 		1831007000NRG24040920230120402 04/09/2023 VIKRAM JIRYA VALVI 1831007WL016602 VIKRAM JIRYA VALVI 00045 BARB0KHADHU 1638 1638 Processed 20/09/2023 A263230018199 VIKRAM JIRYA VALVI BANK OF BARODA(606985)
SubTotal 176904 176904
109 Navapur MH-31-007-096-001/226
(NIBONI) 		1831007000NRG24040920230120527 04/09/2023 AJAY U VALVI 1831007WL016625 AJAY U VALVI 00045 BARB0SHRAWA 1638 1638 Processed 20/09/2023 A263230018318 JAYSING UKHADYA VALV BANK OF BARODA(606985)
110 Navapur MH-31-007-096-001/353
(NIBONI) 		1831007000NRG24040920230120528 04/09/2023 SASHIKUMAR HIRU KOKNI 1831007WL016625 SASHIKUMAR HIRU KOKNI 00045 BARB0SHRAWA 1638 1638 Processed 20/09/2023 A263230018386 MR SHASHIKUMAR HIRU KOKANI STATE BANK OF INDIA(508548)
111 Navapur MH-31-007-096-001/379
(NIBONI) 		1831007000NRG24040920230120531 04/09/2023 gouri vasudev kokani 1831007WL016625 gouri vasudev kokani 00045 BARB0SHRAWA 1638 1638 Processed 20/09/2023 A263230018381 GOURI VASUDEV KOKANI BANK OF BARODA(606985)
112 Navapur MH-31-007-096-001/379
(NIBONI) 		1831007000NRG24040920230120530 04/09/2023 Vasu vadilal kokani 1831007WL016625 Vasu vadilal kokani 00045 BARB0SHRAWA 1638 1638 Processed 20/09/2023 A263230018380 VASU VADILAL KOKANI BANK OF BARODA(606985)
113 Navapur MH-31-007-096-001/38
(NIBONI) 		1831007000NRG24040920230120532 04/09/2023 MANJULA R VALVI 1831007WL016625 MANJULA R VALVI 00045 BARB0SHRAWA 1638 1638 Processed 20/09/2023 A263230018315 MANJULA RAJENDRA VAL BANK OF BARODA(606985)
114 Navapur MH-31-007-096-001/412
(NIBONI) 		1831007000NRG24040920230120533 04/09/2023 S S KOKANI 1831007WL016625 S S KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 20/09/2023 A263230018382 SUKRIBAI SOMNATH KOK BANK OF BARODA(606985)
SubTotal 9828 9828
115 Navapur MH-31-007-005-003/115159
(NAGZARI) 		1831007000NRG24010920230119118 04/09/2023 SHAYA VIRAJI GAVIT 1831007WL016408 SHAYA VIRAJI GAVIT 00051 MAHB0001671 1638 1638 Processed 20/09/2023 A263230018489 Mrs. CHHAYABAI VIRAJI GAVIT BANK OF MAHARASHTRA(607387)
116 Navapur MH-31-007-013-001/811
(BANDHARFALI) 		1831007000NRG24040920230120061 04/09/2023 GAVIT SUMAN TAKYA 1831007WL016565 GAVIT SUMAN TAKYA 00051 MAHB0001671 1638 1638 Processed 20/09/2023 A263230018473 SUMAN TAKYA GAVIT UNION BANK OF INDIA(508500)
117 Navapur MH-31-007-013-002/615
(BANDHARFALI) 		1831007000NRG24040920230120070 04/09/2023 YOHAN KANTA GAVIT 1831007WL016565 YOHAN KANTA GAVIT 00051 MAHB0001671 1638 1638 Processed 20/09/2023 A263230018438 Mr. YOHAN KANTA GAVIT BANK OF MAHARASHTRA(607387)
118 Navapur MH-31-007-013-002/714
(BANDHARFALI) 		1831007000NRG24040920230120094 04/09/2023 Y K GAVIT 1831007WL016566 Y K GAVIT 00051 MAHB0001671 1638 1638 Processed 20/09/2023 A263230018474 YAKUB KISAN GAVIT UNION BANK OF INDIA(508500)
119 Navapur MH-31-007-013-002/752
(BANDHARFALI) 		1831007000NRG24040920230120075 04/09/2023 Suganti ishak gavit 1831007WL016565 Suganti ishak gavit 00051 MAHB0001671 1638 1638 Processed 20/09/2023 A263230018437 Mrs. SUGANTI ISAK GAVIT BANK OF MAHARASHTRA(607387)
120 Navapur MH-31-007-013-002/860
(BANDHARFALI) 		1831007000NRG24040920230120059 04/09/2023 Divanji Nanda Valvi 1831007WL016564 Divanji Nanda Valvi 00051 MAHB0001671 1638 1638 Processed 20/09/2023 A263230018472 DIWANJI NANDA VALVI STATE BANK OF INDIA(508548)
121 Navapur MH-31-007-018-001/132
(KAREGHAT) 		1831007000NRG24010920230119146 04/09/2023 PRABHU KANTYA MAVCHI 1831007WL016412 PRABHU KANTYA MAVCHI 00051 MAHB0001671 1638 1638 Processed 20/09/2023 A263230018484 Mr. PRABHU KANTYA MAVCHI BANK OF MAHARASHTRA(607387)
122 Navapur MH-31-007-018-001/242
(KAREGHAT) 		1831007000NRG24010920230119151 04/09/2023 mavchi Vinesh Arjun 1831007WL016412 mavchi Vinesh Arjun 00051 MAHB0001671 1638 1638 Processed 20/09/2023 A263230018520 Mr. VINESH ARJUN MAVACHI BANK OF MAHARASHTRA(607387)
123 Navapur MH-31-007-018-001/34
(KAREGHAT) 		1831007000NRG24010920230119153 04/09/2023 yashada Chhagan Mavachi 1831007WL016412 yashada Chhagan Mavachi 00051 MAHB0001671 1638 1638 Processed 20/09/2023 A263230018413 Mrs. YASHODA CHAGAN MAVCHI BANK OF MAHARASHTRA(607387)
124 Navapur MH-31-007-052-001/2
(NAGNIPADA) 		1831007000NRG24010920230119100 04/09/2023 K D GAVIT 1831007WL016407 K D GAVIT 00051 MAHB0001671 1638 1638 Processed 20/09/2023 A263230018420 Mrs. KAMLA DATTU GAVIT BANK OF MAHARASHTRA(607387)
125 Navapur MH-31-007-055-003/579
(BANDHARPADA) 		1831007000NRG24040920230120290 04/09/2023 PARVATIBAI ARAVIND VASAVE 1831007WL016589 PARVATIBAI ARAVIND VASAVE 00051 MAHB0001671 1638 1638 Processed 20/09/2023 A263230018408 Mrs. PARVATI ARVIND VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
126 Navapur MH-31-007-049-001/1305
(CHICHPADA) 		1831007000NRG24040920230120365 04/09/2023 VASAVE RITA MUKESH 1831007WL016601 VASAVE RITA MUKESH 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018366 Mrs. RITA MUKESH VASAVE CENTRAL BANK OF INDIA(607115)
127 Navapur MH-31-007-049-001/1430
(CHICHPADA) 		1831007000NRG24040920230120366 04/09/2023 NAIK SHARMILA RAMESH 1831007WL016601 NAIK SHARMILA RAMESH 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018365 Mrs. SHARMILA RAMESH NAIK CENTRAL BANK OF INDIA(607115)
128 Navapur MH-31-007-049-001/1559
(CHICHPADA) 		1831007000NRG24040920230120367 04/09/2023 BHATTI NIMIS RAMANBAI 1831007WL016601 BHATTI NIMIS RAMANBAI 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018494 Mr. NIMISH RAMANBHAI BHATTI CENTRAL BANK OF INDIA(607115)
129 Navapur MH-31-007-049-001/1559
(CHICHPADA) 		1831007000NRG24040920230120368 04/09/2023 BHATTI S N 1831007WL016601 BHATTI S N 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018493 Mrs. SHILA NIMESH BHATTI CENTRAL BANK OF INDIA(607115)
130 Navapur MH-31-007-049-001/1577
(CHICHPADA) 		1831007000NRG24040920230120370 04/09/2023 PATIL ASHABAI KISHOR 1831007WL016601 PATIL ASHABAI KISHOR 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018497 Mrs. Ashabai Kishor Patil CENTRAL BANK OF INDIA(607115)
131 Navapur MH-31-007-049-001/323
(CHICHPADA) 		1831007000NRG24040920230120371 04/09/2023 R B GAVIT 1831007WL016601 R B GAVIT 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018362 Mr. RAKESH BHIMSINGH GAVIT CENTRAL BANK OF INDIA(607115)
132 Navapur MH-31-007-049-001/51
(CHICHPADA) 		1831007000NRG24040920230120372 04/09/2023 SURESH D VASAVE 1831007WL016601 SURESH D VASAVE 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018363 Mr. SURESH DHIRSING VASAVE CENTRAL BANK OF INDIA(607115)
133 Navapur MH-31-007-049-001/54
(CHICHPADA) 		1831007000NRG24040920230120373 04/09/2023 KANTI R PADVI 1831007WL016601 KANTI R PADVI 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018364 Mrs. KANTIBAI RUSTAM PADVI CENTRAL BANK OF INDIA(607115)
134 Navapur MH-31-007-049-001/666
(CHICHPADA) 		1831007000NRG24040920230120375 04/09/2023 PRAMILA YASHVANT VASLVI 1831007WL016601 PRAMILA YASHVANT VASLVI 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018496 Mrs. PRAMILA YASHVANT VALVI CENTRAL BANK OF INDIA(607115)
135 Navapur MH-31-007-049-001/666
(CHICHPADA) 		1831007000NRG24040920230120374 04/09/2023 YASHVANT J VALVI 1831007WL016601 YASHVANT J VALVI 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018495 Mr. YASHVANT JATANSING VALVI CENTRAL BANK OF INDIA(607115)
136 Navapur MH-31-007-049-001/843
(CHICHPADA) 		1831007000NRG24040920230120376 04/09/2023 VASAVE SUNITA SUNIL 1831007WL016601 VASAVE SUNITA SUNIL 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018498 SUNITA SUNIL VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
137 Navapur MH-31-007-052-001/234
(NAGNIPADA) 		1831007000NRG24010920230119105 04/09/2023 VASANTI NITESH GAVIT 1831007WL016407 VASANTI NITESH GAVIT 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018479 Ms. VASANTI NITESH GAVIT CENTRAL BANK OF INDIA(607115)
138 Navapur MH-31-007-052-001/239
(NAGNIPADA) 		1831007000NRG24010920230119107 04/09/2023 Jerma N Gavit 1831007WL016407 Jerma N Gavit 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018372 MR JERMYA NOPARYA GAVIT STATE BANK OF INDIA(508548)
139 Navapur MH-31-007-074-001/149
(BHANGARPADA) 		1831007000NRG24040920230120142 04/09/2023 D P Valvi 1831007WL016572 D P Valvi 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018519 Mrs. DURGA PRAKASH VALVI CENTRAL BANK OF INDIA(607115)
140 Navapur MH-31-007-074-001/214
(BHANGARPADA) 		1831007000NRG24040920230120178 04/09/2023 J L NAIK 1831007WL016575 J L NAIK 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018310 Mr. JERMA LASU NAIK CENTRAL BANK OF INDIA(607115)
141 Navapur MH-31-007-074-001/214
(BHANGARPADA) 		1831007000NRG24040920230120179 04/09/2023 S J NAIK 1831007WL016575 S J NAIK 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018518 Mrs. SUPI JERMA NAIK CENTRAL BANK OF INDIA(607115)
142 Navapur MH-31-007-074-001/23
(BHANGARPADA) 		1831007000NRG24040920230120536 04/09/2023 ILUBAI RAMESH VASAVE 1831007WL016626 ILUBAI RAMESH VASAVE 00089 CBIN0281948 546 546 Processed 20/09/2023 A263230018426 Mrs. ILA RAMESH VASAVE CENTRAL BANK OF INDIA(607115)
143 Navapur MH-31-007-074-001/3
(BHANGARPADA) 		1831007000NRG24040920230120145 04/09/2023 P S GAVIT 1831007WL016572 P S GAVIT 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018450 Mr. Pratap Samu Gavit CENTRAL BANK OF INDIA(607115)
144 Navapur MH-31-007-074-001/3
(BHANGARPADA) 		1831007000NRG24040920230120146 04/09/2023 S P Gavit 1831007WL016572 S P Gavit 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018451 Mrs. SUVABAI PRATAP GAVIT CENTRAL BANK OF INDIA(607115)
145 Navapur MH-31-007-074-001/3
(BHANGARPADA) 		1831007000NRG24040920230120147 04/09/2023 Vilas Pratap Gavit 1831007WL016572 Vilas Pratap Gavit 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018453 VILESH PRATAP GAVIT UNION BANK OF INDIA(508500)
146 Navapur MH-31-007-074-001/305
(BHANGARPADA) 		1831007000NRG24040920230120537 04/09/2023 G A VASAVE 1831007WL016626 G A VASAVE 00089 CBIN0281948 546 546 Processed 20/09/2023 A263230018394 Mrs. GITABAI AMIT VASAVE CENTRAL BANK OF INDIA(607115)
147 Navapur MH-31-007-074-001/368
(BHANGARPADA) 		1831007000NRG24040920230120148 04/09/2023 Denish Petras Valvi 1831007WL016572 Denish Petras Valvi 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018455 MR DENISHBHAI PETRAJBHAI GAMIT STATE BANK OF INDIA(508548)
148 Navapur MH-31-007-074-001/368
(BHANGARPADA) 		1831007000NRG24040920230120149 04/09/2023 Yashoda Denish Valvi 1831007WL016572 Yashoda Denish Valvi 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018456 YASHODA DENISH VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Navapur MH-31-007-074-001/408
(BHANGARPADA) 		1831007000NRG24040920230120538 04/09/2023 VASAVE SURESH SUBHASH 1831007WL016626 VASAVE SURESH SUBHASH 00089 CBIN0281948 546 546 Processed 20/09/2023 A263230018400 Mr. SURESH SUBHASH VASAVE CENTRAL BANK OF INDIA(607115)
150 Navapur MH-31-007-074-001/408
(BHANGARPADA) 		1831007000NRG24040920230120539 04/09/2023 VASVE MANITA SURESH 1831007WL016626 VASVE MANITA SURESH 00089 CBIN0281948 546 546 Processed 20/09/2023 A263230018401 Mrs. MANITA SURESH VASAVE CENTRAL BANK OF INDIA(607115)
151 Navapur MH-31-007-074-001/421
(BHANGARPADA) 		1831007000NRG24040920230120152 04/09/2023 GAVIT NITU RANJIT 1831007WL016572 GAVIT NITU RANJIT 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018342 Mrs. NITU RANJIT GAVIT CENTRAL BANK OF INDIA(607115)
152 Navapur MH-31-007-074-001/421
(BHANGARPADA) 		1831007000NRG24040920230120151 04/09/2023 GAVIT RANJIT SHIDYA 1831007WL016572 GAVIT RANJIT SHIDYA 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018341 Mr. RANJIT SHIDYA GAVIT CENTRAL BANK OF INDIA(607115)
153 Navapur MH-31-007-074-001/57
(BHANGARPADA) 		1831007000NRG24040920230120180 04/09/2023 V L Naik 1831007WL016575 V L Naik 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018454 Mrs. VANTI LASU GAVIT CENTRAL BANK OF INDIA(607115)
154 Navapur MH-31-007-074-001/75
(BHANGARPADA) 		1831007000NRG24040920230120540 04/09/2023 S M GAVIT 1831007WL016626 S M GAVIT 00089 CBIN0281948 546 546 Processed 20/09/2023 A263230018406 Mr. SURESH MAKTA GAVIT CENTRAL BANK OF INDIA(607115)
155 Navapur MH-31-007-074-001/99
(BHANGARPADA) 		1831007000NRG24040920230120542 04/09/2023 A H GAVIT 1831007WL016626 A H GAVIT 00089 CBIN0281948 546 546 Processed 20/09/2023 A263230018337 Mr. ARJUN HONU GAVIT CENTRAL BANK OF INDIA(607115)
156 Navapur MH-31-007-074-001/99
(BHANGARPADA) 		1831007000NRG24040920230120543 04/09/2023 R A GAVIT 1831007WL016626 R A GAVIT 00089 CBIN0281948 546 546 Processed 20/09/2023 A263230018449 Mrs. RAMILA ARJUN GAVIT CENTRAL BANK OF INDIA(607115)
157 Navapur MH-31-007-074-002/169
(BHANGARPADA) 		1831007000NRG24040920230120181 04/09/2023 D I VALVI 1831007WL016575 D I VALVI 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018313 Mr. DEVIDAS INDRASINGH VALVI CENTRAL BANK OF INDIA(607115)
158 Navapur MH-31-007-074-002/174
(BHANGARPADA) 		1831007000NRG24040920230120157 04/09/2023 Ramesh Rupa Valvi 1831007WL016573 Ramesh Rupa Valvi 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018379 Mr. RAMESH RUPA VALVI CENTRAL BANK OF INDIA(607115)
159 Navapur MH-31-007-074-002/174
(BHANGARPADA) 		1831007000NRG24040920230120158 04/09/2023 Vimlabai Dilip Valvi 1831007WL016573 Vimlabai Dilip Valvi 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018378 Mrs. VIMALABAI DILIP VALVI CENTRAL BANK OF INDIA(607115)
160 Navapur MH-31-007-074-002/178
(BHANGARPADA) 		1831007000NRG24040920230120162 04/09/2023 NIRMALA VINA VASAVE 1831007WL016573 NIRMALA VINA VASAVE 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018444 NIMU VINA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
161 Navapur MH-31-007-074-002/178
(BHANGARPADA) 		1831007000NRG24040920230120161 04/09/2023 SUGIBAI VINA VASAVE 1831007WL016573 SUGIBAI VINA VASAVE 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018336 SUGIBAI VINA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
162 Navapur MH-31-007-074-002/180
(BHANGARPADA) 		1831007000NRG24040920230120171 04/09/2023 Bhani Pratap Valvi 1831007WL016574 Bhani Pratap Valvi 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018452 Mrs. BHAMI PARTU VALVI CENTRAL BANK OF INDIA(607115)
163 Navapur MH-31-007-074-002/187
(BHANGARPADA) 		1831007000NRG24040920230120172 04/09/2023 S G VALVI 1831007WL016574 S G VALVI 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018340 Mr. SHANKAR GIMBLYA VALVI CENTRAL BANK OF INDIA(607115)
164 Navapur MH-31-007-074-002/189
(BHANGARPADA) 		1831007000NRG24040920230120163 04/09/2023 DITYA REVA VASAVE 1831007WL016573 DITYA REVA VASAVE 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018442 Mr. DITYA REVA VASAVE CENTRAL BANK OF INDIA(607115)
165 Navapur MH-31-007-074-002/196
(BHANGARPADA) 		1831007000NRG24040920230120164 04/09/2023 Kisan Valaji Vasave 1831007WL016573 Kisan Valaji Vasave 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018448 Mr. Kisan Valji Vasave CENTRAL BANK OF INDIA(607115)
166 Navapur MH-31-007-074-002/203
(BHANGARPADA) 		1831007000NRG24040920230120173 04/09/2023 JATNYA DEVAJI VASAVE 1831007WL016574 JATNYA DEVAJI VASAVE 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018333 Mr. JATANSINGH DEVJI VASAVE CENTRAL BANK OF INDIA(607115)
167 Navapur MH-31-007-074-002/203
(BHANGARPADA) 		1831007000NRG24040920230120174 04/09/2023 Kishana bai Jatnya Vasave 1831007WL016574 Kishana bai Jatnya Vasave 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018446 KISANA JATANSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
168 Navapur MH-31-007-074-002/322
(BHANGARPADA) 		1831007000NRG24040920230120182 04/09/2023 D D VASAVE 1831007WL016575 D D VASAVE 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018389 Mr. DIGESH DILIP VASAVE CENTRAL BANK OF INDIA(607115)
169 Navapur MH-31-007-074-002/322
(BHANGARPADA) 		1831007000NRG24040920230120183 04/09/2023 R D VASAVE 1831007WL016575 R D VASAVE 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018390 REKHA DIGESH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
170 Navapur MH-31-007-074-002/338
(BHANGARPADA) 		1831007000NRG24040920230120184 04/09/2023 Ishvar Fulsing Vasave 1831007WL016575 Ishvar Fulsing Vasave 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018505 Mr. ISWAR FULSING VASAVE CENTRAL BANK OF INDIA(607115)
171 Navapur MH-31-007-074-002/339
(BHANGARPADA) 		1831007000NRG24040920230120153 04/09/2023 Dasu Khatrya Vasave 1831007WL016572 Dasu Khatrya Vasave 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018375 Mr. DASHU KHATRYA VASAVE CENTRAL BANK OF INDIA(607115)
172 Navapur MH-31-007-074-002/339
(BHANGARPADA) 		1831007000NRG24040920230120154 04/09/2023 Kema Dasu Vasave 1831007WL016572 Kema Dasu Vasave 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018376 Mrs. KEMA DASU VASAVE CENTRAL BANK OF INDIA(607115)
173 Navapur MH-31-007-074-002/351
(BHANGARPADA) 		1831007000NRG24040920230120165 04/09/2023 Metha DGADYA VALVI 1831007WL016573 Metha DGADYA VALVI 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018335 Mrs. METHA DGADYA VALVI CENTRAL BANK OF INDIA(607115)
174 Navapur MH-31-007-074-002/376
(BHANGARPADA) 		1831007000NRG24040920230120176 04/09/2023 GAVIT ALAKAS SUNIL 1831007WL016574 GAVIT ALAKAS SUNIL 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018443 Mrs. ALKA SUNIL GAVIT CENTRAL BANK OF INDIA(607115)
175 Navapur MH-31-007-074-002/376
(BHANGARPADA) 		1831007000NRG24040920230120177 04/09/2023 GAVIT SANJAY SUNIL 1831007WL016574 GAVIT SANJAY SUNIL 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018445 Mr. SANJAY SUNIL GAVIT CENTRAL BANK OF INDIA(607115)
176 Navapur MH-31-007-074-002/376
(BHANGARPADA) 		1831007000NRG24040920230120175 04/09/2023 GAVIT SUNIL MANU 1831007WL016574 GAVIT SUNIL MANU 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018334 Mr. SUNIL MANU GAVIT CENTRAL BANK OF INDIA(607115)
177 Navapur MH-31-007-074-002/538
(BHANGARPADA) 		1831007000NRG24040920230120190 04/09/2023 VASAVE REKHABAI RAKESH 1831007WL016575 VASAVE REKHABAI RAKESH 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018447 REKHABAI RAKESH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
178 Navapur MH-31-007-076-001/123
(KELPADA) 		1831007000NRG24010920230119012 04/09/2023 B M VALVI 1831007WL016400 B M VALVI 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018392 Mr. BABU MAHARYA VALVI CENTRAL BANK OF INDIA(607115)
179 Navapur MH-31-007-076-001/292
(KELPADA) 		1831007000NRG24040920230120277 04/09/2023 P R VASAVE 1831007WL016587 P R VASAVE 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018391 Mr. PRAKASH RUPA VALVI CENTRAL BANK OF INDIA(607115)
180 Navapur MH-31-007-076-001/405
(KELPADA) 		1831007000NRG24010920230119016 04/09/2023 H B VALVI 1831007WL016400 H B VALVI 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018396 MR HITESH BABU VALVI STATE BANK OF INDIA(508548)
181 Navapur MH-31-007-076-001/435
(KELPADA) 		1831007000NRG24040920230120278 04/09/2023 A G VALVI 1831007WL016587 A G VALVI 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018393 Mr. ANIL GIRISH VALVI CENTRAL BANK OF INDIA(607115)
182 Navapur MH-31-007-076-001/48
(KELPADA) 		1831007000NRG24040920230120281 04/09/2023 Jaysing Prabhudas Valvi 1831007WL016588 Jaysing Prabhudas Valvi 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018320 Mr. JAISINGH PRABHUDAS GAVIT CENTRAL BANK OF INDIA(607115)
183 Navapur MH-31-007-076-001/48
(KELPADA) 		1831007000NRG24040920230120282 04/09/2023 Sumitra Jaysing Valvi 1831007WL016588 Sumitra Jaysing Valvi 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018434 Mrs. SUMTRA JAYSING GAVIT CENTRAL BANK OF INDIA(607115)
184 Navapur MH-31-007-076-001/585
(KELPADA) 		1831007000NRG24040920230120284 04/09/2023 NARESH SEDU VALVI 1831007WL016588 NARESH SEDU VALVI 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018321 Mr. NARESH SEDU VALVI CENTRAL BANK OF INDIA(607115)
185 Navapur MH-31-007-097-002/169
(PATI BEDKI) 		1831007000NRG24010920230119126 04/09/2023 SELA VECHIYA GAVIT 1831007WL016410 SELA VECHIYA GAVIT 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018399 Mr. SELA VECHYA GAVIT CENTRAL BANK OF INDIA(607115)
186 Navapur MH-31-007-097-002/179
(PATI BEDKI) 		1831007000NRG24010920230119130 04/09/2023 B N GAVIT 1831007WL016410 B N GAVIT 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018312 Mr. BABU NOPRYA GAVIT CENTRAL BANK OF INDIA(607115)
187 Navapur MH-31-007-097-002/181
(PATI BEDKI) 		1831007000NRG24010920230119131 04/09/2023 U S GAVIT 1831007WL016410 U S GAVIT 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018388 Mr. URISH SHIDYA GAVIT CENTRAL BANK OF INDIA(607115)
188 Navapur MH-31-007-097-002/269
(PATI BEDKI) 		1831007000NRG24010920230119142 04/09/2023 MIRAJI DAVJI GAVIT 1831007WL016411 MIRAJI DAVJI GAVIT 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018309 Mr. MIRAJI DAWJI GAVIT CENTRAL BANK OF INDIA(607115)
189 Navapur MH-31-007-097-002/283
(PATI BEDKI) 		1831007000NRG24010920230119143 04/09/2023 S S GAVIT 1831007WL016411 S S GAVIT 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018311 Mr. SATISH SHANKAR GAVIT CENTRAL BANK OF INDIA(607115)
190 Navapur MH-31-007-097-002/589
(PATI BEDKI) 		1831007000NRG24010920230119136 04/09/2023 BALU JANYA GAVIT 1831007WL016410 BALU JANYA GAVIT 00089 CBIN0281948 1638 1638 Processed 20/09/2023 A263230018398 Mr. BALU JANYA GAVIT CENTRAL BANK OF INDIA(607115)
SubTotal 98826 98826
191 Navapur MH-31-007-005-003/450
(NAGZARI) 		1831007000NRG24010920230119119 04/09/2023 osyam lavkaar gavit 1831007WL016408 osyam lavkaar gavit 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018397 MR ASMAN LASKAR GAVIT STATE BANK OF INDIA(508548)
192 Navapur MH-31-007-013-001/331
(BANDHARFALI) 		1831007000NRG24040920230120077 04/09/2023 K I GAVIT 1831007WL016566 K I GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018299 MR KHIMA ISRYA GAVIT STATE BANK OF INDIA(508548)
193 Navapur MH-31-007-013-001/331
(BANDHARFALI) 		1831007000NRG24040920230120078 04/09/2023 Rukhasha Khima Gavit 1831007WL016566 Rukhasha Khima Gavit 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018465 MRS RUKHSA KHIMA GAVIT STATE BANK OF INDIA(508548)
194 Navapur MH-31-007-013-001/342
(BANDHARFALI) 		1831007000NRG24040920230120045 04/09/2023 MANJU JAITYA GAVIT 1831007WL016564 MANJU JAITYA GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018425 MRS MANJU JAYANT GAVIT STATE BANK OF INDIA(508548)
195 Navapur MH-31-007-013-001/365
(BANDHARFALI) 		1831007000NRG24040920230120125 04/09/2023 S M GAVIT 1831007WL016569 S M GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018422 MRS SHAMI MONA GAVIT STATE BANK OF INDIA(508548)
196 Navapur MH-31-007-013-001/369
(BANDHARFALI) 		1831007000NRG24040920230120079 04/09/2023 BIBI AALU GAVIT 1831007WL016566 BIBI AALU GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018298 MRS BIBI AALU GAVIT STATE BANK OF INDIA(508548)
197 Navapur MH-31-007-013-001/408
(BANDHARFALI) 		1831007000NRG24040920230120046 04/09/2023 SUMITRA SURESH GAVIT 1831007WL016564 SUMITRA SURESH GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018514 MRS SUMITRA SURESH GAVIT STATE BANK OF INDIA(508548)
198 Navapur MH-31-007-013-001/429
(BANDHARFALI) 		1831007000NRG24040920230120096 04/09/2023 DHEDI VASANT GAVIT 1831007WL016567 DHEDI VASANT GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018417 MRS DHEDI VASANT GAVIT STATE BANK OF INDIA(508548)
199 Navapur MH-31-007-013-001/434
(BANDHARFALI) 		1831007000NRG24040920230120060 04/09/2023 DAYA KANTILAL GAVIT 1831007WL016565 DAYA KANTILAL GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018416 MRS DAYA KANTILAL GAVIT STATE BANK OF INDIA(508548)
200 Navapur MH-31-007-013-001/440
(BANDHARFALI) 		1831007000NRG24040920230120080 04/09/2023 Sagu ravin gavit 1831007WL016566 Sagu ravin gavit 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018516 SAKU RAVIN GAVIT UNION BANK OF INDIA(508500)
201 Navapur MH-31-007-013-001/513
(BANDHARFALI) 		1831007000NRG24040920230120047 04/09/2023 SARA VIKRAM GAVIT 1831007WL016564 SARA VIKRAM GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018517 MRS SARIKA VIKRAM GAVIT STATE BANK OF INDIA(508548)
202 Navapur MH-31-007-013-001/545
(BANDHARFALI) 		1831007000NRG24040920230120081 04/09/2023 Gampu Ratu Gavit 1831007WL016566 Gampu Ratu Gavit 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018395 MR GAMPU RATU GAVIT STATE BANK OF INDIA(508548)
203 Navapur MH-31-007-013-001/551
(BANDHARFALI) 		1831007000NRG24040920230120049 04/09/2023 M S GAVIT 1831007WL016564 M S GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018428 MRS MALINI SANJAY GAVIT STATE BANK OF INDIA(508548)
204 Navapur MH-31-007-013-001/551
(BANDHARFALI) 		1831007000NRG24040920230120048 04/09/2023 S B GAVIT 1831007WL016564 S B GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018424 MR SANJAY BALU GAVIT STATE BANK OF INDIA(508548)
205 Navapur MH-31-007-013-001/558
(BANDHARFALI) 		1831007000NRG24040920230120050 04/09/2023 Jenta Salim Gavit 1831007WL016564 Jenta Salim Gavit 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018463 MRS JENTA SALIM GAVIT STATE BANK OF INDIA(508548)
206 Navapur MH-31-007-013-001/565
(BANDHARFALI) 		1831007000NRG24040920230120126 04/09/2023 Pratibha Ashok Gavit 1831007WL016569 Pratibha Ashok Gavit 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018492 MRS PRATIBHA ASHOK GAVIT STATE BANK OF INDIA(508548)
207 Navapur MH-31-007-013-001/576
(BANDHARFALI) 		1831007000NRG24040920230120127 04/09/2023 S R GAVIT 1831007WL016569 S R GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018490 MRS SHILA RAVIDAS GAVIT STATE BANK OF INDIA(508548)
208 Navapur MH-31-007-013-001/609
(BANDHARFALI) 		1831007000NRG24040920230120051 04/09/2023 R R GAVIT 1831007WL016564 R R GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018361 MRS REETA RAJU GAVIT STATE BANK OF INDIA(508548)
209 Navapur MH-31-007-013-001/614
(BANDHARFALI) 		1831007000NRG24040920230120053 04/09/2023 DINA PANKESH VALVI 1831007WL016564 DINA PANKESH VALVI 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018462 MRS DINA PANKESH VALVI STATE BANK OF INDIA(508548)
210 Navapur MH-31-007-013-001/614
(BANDHARFALI) 		1831007000NRG24040920230120052 04/09/2023 Pankesh Ramji Valvi 1831007WL016564 Pankesh Ramji Valvi 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018467 MR PANKESH RAMJI VALVI STATE BANK OF INDIA(508548)
211 Navapur MH-31-007-013-001/70
(BANDHARFALI) 		1831007000NRG24040920230120055 04/09/2023 M A GAVIT 1831007WL016564 M A GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018464 MRS MADU AKHATYA GAVIT STATE BANK OF INDIA(508548)
212 Navapur MH-31-007-013-001/864
(BANDHARFALI) 		1831007000NRG24040920230120128 04/09/2023 GAVIT RAHUL BATESING 1831007WL016569 GAVIT RAHUL BATESING 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018359 MR RAHUL BATESING GAVIT STATE BANK OF INDIA(508548)
213 Navapur MH-31-007-013-002/110
(BANDHARFALI) 		1831007000NRG24040920230120062 04/09/2023 RANJANA RAMLYA GAVIT 1831007WL016565 RANJANA RAMLYA GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018414 MR RANJANA RAMALYA GAVIT STATE BANK OF INDIA(508548)
214 Navapur MH-31-007-013-002/115
(BANDHARFALI) 		1831007000NRG24040920230120097 04/09/2023 SELU DIVAN GAVIT 1831007WL016567 SELU DIVAN GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018410 MRS SELU DIVAN GAVIT STATE BANK OF INDIA(508548)
215 Navapur MH-31-007-013-002/119
(BANDHARFALI) 		1831007000NRG24040920230120084 04/09/2023 KATUDYA BUSRYA GAVIT 1831007WL016566 KATUDYA BUSRYA GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018418 MR KATUDYA BHUSRYA GAVIT STATE BANK OF INDIA(508548)
216 Navapur MH-31-007-013-002/119
(BANDHARFALI) 		1831007000NRG24040920230120085 04/09/2023 RAMILA KATUDYA GAVIT 1831007WL016566 RAMILA KATUDYA GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018423 MRS RAMILA KATUDYA GAVIT STATE BANK OF INDIA(508548)
217 Navapur MH-31-007-013-002/120
(BANDHARFALI) 		1831007000NRG24040920230120130 04/09/2023 MINA SHANKAR GAVIT 1831007WL016569 MINA SHANKAR GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018421 MRS MINA SHANKAR GAVIT STATE BANK OF INDIA(508548)
218 Navapur MH-31-007-013-002/121
(BANDHARFALI) 		1831007000NRG24040920230120063 04/09/2023 Monu Fotya Gavit 1831007WL016565 Monu Fotya Gavit 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018471 MR MANU FOTYA GAVIT STATE BANK OF INDIA(508548)
219 Navapur MH-31-007-013-002/122
(BANDHARFALI) 		1831007000NRG24040920230120131 04/09/2023 S G GAVIT 1831007WL016569 S G GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018427 MRS SEVA GOVIND GAVIT STATE BANK OF INDIA(508548)
220 Navapur MH-31-007-013-002/125
(BANDHARFALI) 		1831007000NRG24040920230120098 04/09/2023 SUMA RAJU GAVIT 1831007WL016567 SUMA RAJU GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018412 MRS SUMA RAJU GAVIT STATE BANK OF INDIA(508548)
221 Navapur MH-31-007-013-002/127
(BANDHARFALI) 		1831007000NRG24040920230120099 04/09/2023 AATU MAGAN GAVIT 1831007WL016567 AATU MAGAN GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018325 MRS ATU MAGAN GAVIT STATE BANK OF INDIA(508548)
222 Navapur MH-31-007-013-002/129
(BANDHARFALI) 		1831007000NRG24040920230120065 04/09/2023 L G GAVIT 1831007WL016565 L G GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018300 MR LAJARAS GORAJI GAVIT STATE BANK OF INDIA(508548)
223 Navapur MH-31-007-013-002/132
(BANDHARFALI) 		1831007000NRG24040920230120067 04/09/2023 P K GAVIT 1831007WL016565 P K GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018345 MR PRAMOD SHANTYA GAVIT STATE BANK OF INDIA(508548)
224 Navapur MH-31-007-013-002/133
(BANDHARFALI) 		1831007000NRG24040920230120086 04/09/2023 VINU JETYA GAVIT 1831007WL016566 VINU JETYA GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018468 MRS VINU JENTYA GAVIT STATE BANK OF INDIA(508548)
225 Navapur MH-31-007-013-002/141
(BANDHARFALI) 		1831007000NRG24040920230120101 04/09/2023 GEBNA SOMLYA GAVIT 1831007WL016567 GEBNA SOMLYA GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018411 MRS GEBNA SOMLYA GAVIT STATE BANK OF INDIA(508548)
226 Navapur MH-31-007-013-002/254
(BANDHARFALI) 		1831007000NRG24040920230120103 04/09/2023 B D GAVIT 1831007WL016567 B D GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018457 MRS BARAJA DATTU GAVIT STATE BANK OF INDIA(508548)
227 Navapur MH-31-007-013-002/254
(BANDHARFALI) 		1831007000NRG24040920230120102 04/09/2023 D B GAVIT 1831007WL016567 D B GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018324 MR DATTU BODA GAVIT STATE BANK OF INDIA(508548)
228 Navapur MH-31-007-013-002/615
(BANDHARFALI) 		1831007000NRG24040920230120071 04/09/2023 MANJU YOHAN GAVIT 1831007WL016565 MANJU YOHAN GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018435 MRS MANJU YOHAN GAVIT STATE BANK OF INDIA(508548)
229 Navapur MH-31-007-013-002/616
(BANDHARFALI) 		1831007000NRG24040920230120132 04/09/2023 Avinsh Shankar Gavit 1831007WL016569 Avinsh Shankar Gavit 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018459 MR AVINASH SHANKAR GAVIT STATE BANK OF INDIA(508548)
230 Navapur MH-31-007-013-002/616
(BANDHARFALI) 		1831007000NRG24040920230120133 04/09/2023 M A GAVIT 1831007WL016569 M A GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018466 MRS MINAKSHI AVINASH GAVIT STATE BANK OF INDIA(508548)
231 Navapur MH-31-007-013-002/618
(BANDHARFALI) 		1831007000NRG24040920230120134 04/09/2023 PAULAS DILIP GAVIT 1831007WL016569 PAULAS DILIP GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018433 MR PAULUS DILIP GAVIT STATE BANK OF INDIA(508548)
232 Navapur MH-31-007-013-002/619
(BANDHARFALI) 		1831007000NRG24040920230120057 04/09/2023 jesip devdan naik 1831007WL016564 jesip devdan naik 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018346 MR JAISIP DEVDAN NAIK STATE BANK OF INDIA(508548)
233 Navapur MH-31-007-013-002/622
(BANDHARFALI) 		1831007000NRG24040920230120089 04/09/2023 SUNITA JENTYA GAVIT 1831007WL016566 SUNITA JENTYA GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018458 MRS SUNITA JENTYA GAVIT STATE BANK OF INDIA(508548)
234 Navapur MH-31-007-013-002/650
(BANDHARFALI) 		1831007000NRG24040920230120091 04/09/2023 Archana Shiman Gavit 1831007WL016566 Archana Shiman Gavit 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018460 MISS ARCHANA SHIMON GAVIT STATE BANK OF INDIA(508548)
235 Navapur MH-31-007-013-002/650
(BANDHARFALI) 		1831007000NRG24040920230120090 04/09/2023 Simon Katudya Gavit 1831007WL016566 Simon Katudya Gavit 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018347 MR SHIMON KATUDYA GAVIT STATE BANK OF INDIA(508548)
236 Navapur MH-31-007-013-002/670
(BANDHARFALI) 		1831007000NRG24040920230120058 04/09/2023 K D GAVIT 1831007WL016564 K D GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018360 MR KRUSHNA DUKALYA GAVIT STATE BANK OF INDIA(508548)
237 Navapur MH-31-007-013-002/683
(BANDHARFALI) 		1831007000NRG24040920230120106 04/09/2023 Yogesh Norsing Tholriya 1831007WL016567 Yogesh Norsing Tholriya 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018470 YOGESH NARSINH DOLAR BANK OF BARODA(606985)
238 Navapur MH-31-007-013-002/730
(BANDHARFALI) 		1831007000NRG24040920230120074 04/09/2023 M M GAVIT 1831007WL016565 M M GAVIT 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018502 MR MANJU MUKESH GAVIT STATE BANK OF INDIA(508548)
239 Navapur MH-31-007-013-002/747
(BANDHARFALI) 		1831007000NRG24040920230120095 04/09/2023 Sunita Vanesh Gavit 1831007WL016566 Sunita Vanesh Gavit 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018436 MRS SUNITA VANESH GAVIT STATE BANK OF INDIA(508548)
240 Navapur MH-31-007-013-002/815
(BANDHARFALI) 		1831007000NRG24040920230120109 04/09/2023 Sunita Dinkar Gavit 1831007WL016567 Sunita Dinkar Gavit 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018469 MRS SUNITA DINKAR GAVIT STATE BANK OF INDIA(508548)
241 Navapur MH-31-007-013-002/856
(BANDHARFALI) 		1831007000NRG24040920230120076 04/09/2023 Pritesh Lajras Gavit 1831007WL016565 Pritesh Lajras Gavit 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018491 MS PRITESH LAJARAS GAVIT STATE BANK OF INDIA(508548)
242 Navapur MH-31-007-018-001/132
(KAREGHAT) 		1831007000NRG24010920230119145 04/09/2023 F K MAVCHI 1831007WL016412 F K MAVCHI 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018430 FATTU KANTYA MAVCHI UNION BANK OF INDIA(508500)
243 Navapur MH-31-007-018-001/16
(KAREGHAT) 		1831007000NRG24010920230119147 04/09/2023 GORJI DHEDYA MAVCHI 1831007WL016412 GORJI DHEDYA MAVCHI 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018431 MR GORAJI DHEDYA MAVACHI STATE BANK OF INDIA(508548)
244 Navapur MH-31-007-018-001/169
(KAREGHAT) 		1831007000NRG24010920230119148 04/09/2023 P S BHIL 1831007WL016412 P S BHIL 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018415 MRS PRAMILA SULAN BHIL STATE BANK OF INDIA(508548)
245 Navapur MH-31-007-018-001/171
(KAREGHAT) 		1831007000NRG24010920230119149 04/09/2023 P T MAVCHI 1831007WL016412 P T MAVCHI 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018503 MS PRAMESH TUKARAM MAVCHI STATE BANK OF INDIA(508548)
246 Navapur MH-31-007-018-001/217
(KAREGHAT) 		1831007000NRG24010920230119150 04/09/2023 R G MAVACHI 1831007WL016412 R G MAVACHI 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018483 MRS ROSABAI GORAJI MAVCHI STATE BANK OF INDIA(508548)
247 Navapur MH-31-007-018-001/46
(KAREGHAT) 		1831007000NRG24010920230119154 04/09/2023 Parshya Dhedya Mavchi 1831007WL016412 Parshya Dhedya Mavchi 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018482 MR PARASHYA DHEDYA MAVCHI STATE BANK OF INDIA(508548)
248 Navapur MH-31-007-018-001/68
(KAREGHAT) 		1831007000NRG24010920230119156 04/09/2023 CHUNILAL CHAGAN MAVCHI 1831007WL016412 CHUNILAL CHAGAN MAVCHI 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018429 MR CHUNILAL CHHAGAN MAVACHI STATE BANK OF INDIA(508548)
249 Navapur MH-31-007-018-001/68
(KAREGHAT) 		1831007000NRG24010920230119155 04/09/2023 RANGU CUNILAL MAVACHI 1831007WL016412 RANGU CUNILAL MAVACHI 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018409 MRS RANGU CHUNILAL MAVCHI STATE BANK OF INDIA(508548)
250 Navapur MH-31-007-035-001/123
(AAMLAN) 		1831007000NRG24040920230120447 04/09/2023 D I KOKANI 1831007WL016607 D I KOKANI 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018512 MS DARASING ISARYA KOKANI STATE BANK OF INDIA(508548)
251 Navapur MH-31-007-035-001/438
(AAMLAN) 		1831007000NRG24040920230120449 04/09/2023 Suresh J vasave 1831007WL016607 Suresh J vasave 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018402 MR SURESH JAYANT VASAVE STATE BANK OF INDIA(508548)
252 Navapur MH-31-007-044-004/2365
(CHITAVI) 		1831007000NRG24010920230119054 04/09/2023 GAVIT AMITA PANTU 1831007WL016404 GAVIT AMITA PANTU 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018441 MISS AMITA JENTU GAVIT STATE BANK OF INDIA(508548)
253 Navapur MH-31-007-044-004/2444
(CHITAVI) 		1831007000NRG24010920230119044 04/09/2023 Daniyel P Gavit 1831007WL016403 Daniyel P Gavit 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018344 MR DANIYEL PARSHU GAVIT STATE BANK OF INDIA(508548)
254 Navapur MH-31-007-049-001/1247
(CHICHPADA) 		1831007000NRG24040920230120364 04/09/2023 F R PADVI 1831007WL016601 F R PADVI 00415 SBIN0001162 1638 1638 Processed 20/09/2023 A263230018367 MR PRAFUL RAMESH PADVI STATE BANK OF INDIA(508548)
SubTotal 104832 104832
255 Navapur MH-31-007-044-004/1005
(CHITAVI) 		1831007000NRG24010920230119030 04/09/2023 R V GAVIT 1831007WL016403 R V GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018373 MR RAMESH VIRAJI GAVIT STATE BANK OF INDIA(508548)
256 Navapur MH-31-007-044-004/1005
(CHITAVI) 		1831007000NRG24010920230119031 04/09/2023 Ranjana Ramesh Gavit 1831007WL016403 Ranjana Ramesh Gavit 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018476 MISS RAJINA RAMESH GAVIT STATE BANK OF INDIA(508548)
257 Navapur MH-31-007-044-004/1011
(CHITAVI) 		1831007000NRG24010920230119032 04/09/2023 Aadkya Radhya Gavit 1831007WL016403 Aadkya Radhya Gavit 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018353 MR ADKYA RADHYA GAVIT STATE BANK OF INDIA(508548)
258 Navapur MH-31-007-044-004/1067
(CHITAVI) 		1831007000NRG24010920230119035 04/09/2023 J N GAVIT 1831007WL016403 J N GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018323 MR JALAMASING NURAJI GAVIT STATE BANK OF INDIA(508548)
259 Navapur MH-31-007-044-004/1470
(CHITAVI) 		1831007000NRG24010920230119047 04/09/2023 ANANDA KAGDYA GAVIT 1831007WL016404 ANANDA KAGDYA GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018383 MR ANANDA KAGADYA GAVIT STATE BANK OF INDIA(508548)
260 Navapur MH-31-007-044-004/1470
(CHITAVI) 		1831007000NRG24010920230119048 04/09/2023 MANGALA ANANDA GAVIT 1831007WL016404 MANGALA ANANDA GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018509 MANGALA ANANDA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
261 Navapur MH-31-007-044-004/1874
(CHITAVI) 		1831007000NRG24010920230119038 04/09/2023 Aruna Jalamsing Gavit 1831007WL016403 Aruna Jalamsing Gavit 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018354 MRS ARUNA JALAMSING GAVIT STATE BANK OF INDIA(508548)
262 Navapur MH-31-007-044-004/1874
(CHITAVI) 		1831007000NRG24010920230119037 04/09/2023 Jalamsing Panya Gavit 1831007WL016403 Jalamsing Panya Gavit 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018475 MR JALAMSING PONYA GAVIT STATE BANK OF INDIA(508548)
263 Navapur MH-31-007-044-004/1938
(CHITAVI) 		1831007000NRG24010920230119052 04/09/2023 ANIL BALAJI GAVIT 1831007WL016404 ANIL BALAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018508 MR ANIL BALAJI GAVIT STATE BANK OF INDIA(508548)
264 Navapur MH-31-007-044-004/1938
(CHITAVI) 		1831007000NRG24010920230119051 04/09/2023 HARITA ANIL GAVIT 1831007WL016404 HARITA ANIL GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018384 MISS HARISTA ANIL GAVIT STATE BANK OF INDIA(508548)
265 Navapur MH-31-007-044-004/2365
(CHITAVI) 		1831007000NRG24010920230119053 04/09/2023 JANTU SAKRYA GAVIT 1831007WL016404 JANTU SAKRYA GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018328 MR JENTU SAKARYA GAVIT STATE BANK OF INDIA(508548)
266 Navapur MH-31-007-044-004/2366
(CHITAVI) 		1831007000NRG24010920230119055 04/09/2023 GAVIT PANTU SAKRYA 1831007WL016404 GAVIT PANTU SAKRYA 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018440 MR PANTU SAKRYA GAVIT STATE BANK OF INDIA(508548)
267 Navapur MH-31-007-044-004/2366
(CHITAVI) 		1831007000NRG24010920230119056 04/09/2023 GAVIT SUREKHA PANTU 1831007WL016404 GAVIT SUREKHA PANTU 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018439 MRS SUREKHA PANTU GAVIT STATE BANK OF INDIA(508548)
268 Navapur MH-31-007-044-004/2375
(CHITAVI) 		1831007000NRG24010920230119042 04/09/2023 VISHRAM SHIVAJI GAVIT 1831007WL016403 VISHRAM SHIVAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018486 MR VISRAM SHIVAJI GAVIT STATE BANK OF INDIA(508548)
269 Navapur MH-31-007-044-004/2444
(CHITAVI) 		1831007000NRG24010920230119045 04/09/2023 Minakshi D Gavit 1831007WL016403 Minakshi D Gavit 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018343 MINAKSHI BHIMASING GAVIT UNION BANK OF INDIA(508500)
270 Navapur MH-31-007-044-004/751
(CHITAVI) 		1831007000NRG24010920230119062 04/09/2023 KASHIBAI BALAJI GAVIT 1831007WL016404 KASHIBAI BALAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018506 MRS KASHIBAI BALAJI GAVIT STATE BANK OF INDIA(508548)
271 Navapur MH-31-007-044-004/769
(CHITAVI) 		1831007000NRG24010920230119063 04/09/2023 HARUBAI ANAJI GAVIT 1831007WL016404 HARUBAI ANAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018507 MISS HARUBAI ANAJI GAVIT STATE BANK OF INDIA(508548)
272 Navapur MH-31-007-044-004/771
(CHITAVI) 		1831007000NRG24010920230119064 04/09/2023 BALAJI ATRYA GAVIT 1831007WL016404 BALAJI ATRYA GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018405 MR BALAJI ATRYA GAVIT STATE BANK OF INDIA(508548)
273 Navapur MH-31-007-044-004/771
(CHITAVI) 		1831007000NRG24010920230119065 04/09/2023 RAVITA BALAJI GAVIT 1831007WL016404 RAVITA BALAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018513 MISS REVITA BALAJI GAVIT STATE BANK OF INDIA(508548)
274 Navapur MH-31-007-044-004/891
(CHITAVI) 		1831007000NRG24010920230119046 04/09/2023 VIJAY SURAJI GAVIT 1831007WL016403 VIJAY SURAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018319 MR VIJU SURJI GAVIT STATE BANK OF INDIA(508548)
275 Navapur MH-31-007-049-001/1577
(CHICHPADA) 		1831007000NRG24040920230120369 04/09/2023 patil K R 1831007WL016601 patil K R 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018368 MR KISHOR RAMESH PATIL STATE BANK OF INDIA(508548)
276 Navapur MH-31-007-052-001/120
(NAGNIPADA) 		1831007000NRG24010920230119095 04/09/2023 MALU TOLAJI GAVIT 1831007WL016407 MALU TOLAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018314 MR TOLAJI SONJI GAVIT STATE BANK OF INDIA(508548)
277 Navapur MH-31-007-052-001/137
(NAGNIPADA) 		1831007000NRG24010920230119096 04/09/2023 RULAJI ISARYA GAVIT 1831007WL016407 RULAJI ISARYA GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018355 MR RULAJI ISARYA GAVIT STATE BANK OF INDIA(508548)
278 Navapur MH-31-007-052-001/15
(NAGNIPADA) 		1831007000NRG24010920230119097 04/09/2023 SHANKAR JERAMA GAVIT 1831007WL016407 SHANKAR JERAMA GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018306 MR SHANKAR JERAMA GAVIT STATE BANK OF INDIA(508548)
279 Navapur MH-31-007-052-001/150
(NAGNIPADA) 		1831007000NRG24010920230119098 04/09/2023 MONA KATUDYA GAVIT 1831007WL016407 MONA KATUDYA GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018307 MR MONA KATUDYA GAVIT STATE BANK OF INDIA(508548)
280 Navapur MH-31-007-052-001/2
(NAGNIPADA) 		1831007000NRG24010920230119099 04/09/2023 D R Gavit 1831007WL016407 D R Gavit 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018297 Mr. DATTU RAMSING GAVIT BANK OF MAHARASHTRA(607387)
281 Navapur MH-31-007-052-001/210
(NAGNIPADA) 		1831007000NRG24010920230119101 04/09/2023 A G VALVI 1831007WL016407 A G VALVI 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018500 MR AMARSING GOVIND VALVI STATE BANK OF INDIA(508548)
282 Navapur MH-31-007-052-001/211
(NAGNIPADA) 		1831007000NRG24010920230119103 04/09/2023 SALITAA SANTOSH VSAVE 1831007WL016407 SALITAA SANTOSH VSAVE 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018480 MRS SALITA SANTOSH VASAVE STATE BANK OF INDIA(508548)
283 Navapur MH-31-007-052-001/211
(NAGNIPADA) 		1831007000NRG24010920230119102 04/09/2023 Santosh Ramesh Vasave 1831007WL016407 Santosh Ramesh Vasave 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018481 MR SANTOSH RAMESH VASAVE STATE BANK OF INDIA(508548)
284 Navapur MH-31-007-052-001/216
(NAGNIPADA) 		1831007000NRG24010920230119104 04/09/2023 ANKESH JAYA GAVIT 1831007WL016407 ANKESH JAYA GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018477 MR ANKESH JAYA GAVIT STATE BANK OF INDIA(508548)
285 Navapur MH-31-007-052-001/241
(NAGNIPADA) 		1831007000NRG24010920230119109 04/09/2023 RAJENDRA ARJUN GAVIT 1831007WL016407 RAJENDRA ARJUN GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018499 MR RAJENDRA ARJUN GAVIT STATE BANK OF INDIA(508548)
286 Navapur MH-31-007-052-001/276
(NAGNIPADA) 		1831007000NRG24010920230119110 04/09/2023 HARSHAL DINKAR GAVIT 1831007WL016407 HARSHAL DINKAR GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018478 MR HARSHAL DINKAR GAVIT STATE BANK OF INDIA(508548)
287 Navapur MH-31-007-052-001/288
(NAGNIPADA) 		1831007000NRG24010920230119112 04/09/2023 N D GAVIT 1831007WL016407 N D GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018501 MR NARESH DINKAR GAVIT STATE BANK OF INDIA(508548)
288 Navapur MH-31-007-052-001/34
(NAGNIPADA) 		1831007000NRG24010920230119113 04/09/2023 ARUNA ASHOK GAVIT 1831007WL016407 ARUNA ASHOK GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018419 MRS ARUNA ASHOK GAVIT STATE BANK OF INDIA(508548)
289 Navapur MH-31-007-052-001/47
(NAGNIPADA) 		1831007000NRG24010920230119114 04/09/2023 N S GAVIT 1831007WL016407 N S GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018304 MR NATAVAR SHIDYA GAVIT STATE BANK OF INDIA(508548)
290 Navapur MH-31-007-052-001/48
(NAGNIPADA) 		1831007000NRG24010920230119115 04/09/2023 SAKHARAM NANDYA GAVIT 1831007WL016407 SAKHARAM NANDYA GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018301 MR SAKARYA NANDARYA GAVIT STATE BANK OF INDIA(508548)
291 Navapur MH-31-007-052-001/95
(NAGNIPADA) 		1831007000NRG24010920230119116 04/09/2023 Y A GAVIT 1831007WL016407 Y A GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018305 MRS YOMUNABAI ARJUN GAVIT STATE BANK OF INDIA(508548)
292 Navapur MH-31-007-055-003/1077
(BANDHARPADA) 		1831007000NRG24040920230120285 04/09/2023 G S VASAVE 1831007WL016589 G S VASAVE 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018327 MR GANESH SHIVAJI VASAVE STATE BANK OF INDIA(508548)
293 Navapur MH-31-007-055-003/1212
(BANDHARPADA) 		1831007000NRG24040920230120286 04/09/2023 S P GAVIT 1831007WL016589 S P GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018487 MRS SONYA PRBHAKR GAVIT STATE BANK OF INDIA(508548)
294 Navapur MH-31-007-055-003/1515
(BANDHARPADA) 		1831007000NRG24040920230120287 04/09/2023 Javant C Gavit 1831007WL016589 Javant C Gavit 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018488 JAYANT CHHAGAN GAVIT BANK OF BARODA(606985)
295 Navapur MH-31-007-055-003/491
(BANDHARPADA) 		1831007000NRG24040920230120288 04/09/2023 SEVA SOJYA GAVIT 1831007WL016589 SEVA SOJYA GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018461 MR SEVA SOJYA GAVIT STATE BANK OF INDIA(508548)
296 Navapur MH-31-007-055-003/880
(BANDHARPADA) 		1831007000NRG24040920230120291 04/09/2023 I R GAVIT 1831007WL016589 I R GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018308 MR ISHWAR REVA GAVIT STATE BANK OF INDIA(508548)
297 Navapur MH-31-007-055-003/964
(BANDHARPADA) 		1831007000NRG24040920230120294 04/09/2023 L V GAVIT 1831007WL016589 L V GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018329 MRS LAXMI VILAS GAVIT STATE BANK OF INDIA(508548)
298 Navapur MH-31-007-055-003/964
(BANDHARPADA) 		1831007000NRG24040920230120293 04/09/2023 V V GAVIT 1831007WL016589 V V GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018326 MR VILAS VASHA GAVIT STATE BANK OF INDIA(508548)
299 Navapur MH-31-007-074-001/155
(BHANGARPADA) 		1831007000NRG24040920230120143 04/09/2023 MANGALDAS GOMA VALVI 1831007WL016572 MANGALDAS GOMA VALVI 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018374 MR MANGALDAS GOMA VALVI STATE BANK OF INDIA(508548)
300 Navapur MH-31-007-074-001/155
(BHANGARPADA) 		1831007000NRG24040920230120144 04/09/2023 Usha M Valvi 1831007WL016572 Usha M Valvi 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018504 MR MAGALDAS GOMA VALVI STATE BANK OF INDIA(508548)
301 Navapur MH-31-007-074-001/23
(BHANGARPADA) 		1831007000NRG24040920230120535 04/09/2023 RAMESH SHANTU VASAVE 1831007WL016626 RAMESH SHANTU VASAVE 00415 SBIN0003474 546 546 Processed 20/09/2023 A263230018302 MR RAMESH SHANTU VASAVE STATE BANK OF INDIA(508548)
302 Navapur MH-31-007-097-002/141
(PATI BEDKI) 		1831007000NRG24010920230119125 04/09/2023 K K GAVIT 1831007WL016410 K K GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018316 MR KUVARYA KESHYA GAVIT STATE BANK OF INDIA(508548)
303 Navapur MH-31-007-097-002/169
(PATI BEDKI) 		1831007000NRG24010920230119129 04/09/2023 Manesh Shilya Gavit 1831007WL016410 Manesh Shilya Gavit 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018485 MR MANESH SELA GAVIT STATE BANK OF INDIA(508548)
304 Navapur MH-31-007-097-002/232
(PATI BEDKI) 		1831007000NRG24010920230119134 04/09/2023 J J GAVIT 1831007WL016410 J J GAVIT 00415 SBIN0003474 1638 1638 Processed 20/09/2023 A263230018387 MR JALYA JANYA GAVIT STATE BANK OF INDIA(508548)
SubTotal 80808 80808
305 Navapur MH-31-007-035-001/346
(AAMLAN) 		1831007000NRG24040920230120448 04/09/2023 JAYANT RAGHA VASAVE 1831007WL016607 JAYANT RAGHA VASAVE 00415 SBIN0015663 1638 1638 Processed 20/09/2023 A263230018317 MR JAYANT RADHA VASAVE STATE BANK OF INDIA(508548)
306 Navapur MH-31-007-097-002/169
(PATI BEDKI) 		1831007000NRG24010920230119128 04/09/2023 RAVITA VILAS GAVIT 1831007WL016410 RAVITA VILAS GAVIT 00415 SBIN0015663 1638 1638 Processed 20/09/2023 A263230018407 MRS RAVITA VILAS GAVIT STATE BANK OF INDIA(508548)
307 Navapur MH-31-007-097-002/215
(PATI BEDKI) 		1831007000NRG24010920230119138 04/09/2023 K G GAVIT 1831007WL016411 K G GAVIT 00415 SBIN0015663 1638 1638 Processed 20/09/2023 A263230018510 MR KATYA GIMJI GAVIT STATE BANK OF INDIA(508548)
308 Navapur MH-31-007-097-002/252
(PATI BEDKI) 		1831007000NRG24010920230119140 04/09/2023 BIJMA SINGYA GAVIT 1831007WL016411 BIJMA SINGYA GAVIT 00415 SBIN0015663 1638 1638 Processed 20/09/2023 A263230018432 MRS BIJAMA SINGYA GAVIT STATE BANK OF INDIA(508548)
309 Navapur MH-31-007-097-002/252
(PATI BEDKI) 		1831007000NRG24010920230119139 04/09/2023 SINGYA NOPRYA GAVIT 1831007WL016411 SINGYA NOPRYA GAVIT 00415 SBIN0015663 1638 1638 Processed 20/09/2023 A263230018295 MR SINGYA NOPRYA GAVIT STATE BANK OF INDIA(508548)
310 Navapur MH-31-007-097-002/265
(PATI BEDKI) 		1831007000NRG24010920230119141 04/09/2023 OMANA FATYA GAVIT 1831007WL016411 OMANA FATYA GAVIT 00415 SBIN0015663 1638 1638 Processed 20/09/2023 A263230018515 MRS OMANA FATYA GAVIT STATE BANK OF INDIA(508548)
311 Navapur MH-31-007-097-002/574
(PATI BEDKI) 		1831007000NRG24010920230119135 04/09/2023 S V GAVIT 1831007WL016410 S V GAVIT 00415 SBIN0015663 1638 1638 Processed 20/09/2023 A263230018511 MR SANDIP VIKRAM GAVIT STATE BANK OF INDIA(508548)
SubTotal 11466 11466
312 Navapur MH-31-007-005-003/450
(NAGZARI) 		1831007000NRG24010920230119120 04/09/2023 SETU AASAYAM GAVIT 1831007WL016408 SETU AASAYAM GAVIT 00468 UBIN0532410 1638 1638 Processed 20/09/2023 A263230018332 SAYTU ASMAN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
313 Navapur MH-31-007-005-003/456
(NAGZARI) 		1831007000NRG24010920230119121 04/09/2023 GAVIT ASHOK PACHYA 1831007WL016408 GAVIT ASHOK PACHYA 00468 UBIN0532410 1638 1638 Processed 20/09/2023 A263230018358 ASHOK PACHYA GAVIT UNION BANK OF INDIA(508500)
314 Navapur MH-31-007-005-003/456
(NAGZARI) 		1831007000NRG24010920230119122 04/09/2023 R A GAVIT 1831007WL016408 R A GAVIT 00468 UBIN0532410 1638 1638 Processed 20/09/2023 A263230018357 RIPAKA ASHOK GAVIT UNION BANK OF INDIA(508500)
315 Navapur MH-31-007-013-001/545
(BANDHARFALI) 		1831007000NRG24040920230120082 04/09/2023 Hansa Gampu Gavit 1831007WL016566 Hansa Gampu Gavit 00468 UBIN0532410 1638 1638 Processed 20/09/2023 A263230018404 HANSA GAMPU GAVIT UNION BANK OF INDIA(508500)
316 Navapur MH-31-007-013-002/121
(BANDHARFALI) 		1831007000NRG24040920230120064 04/09/2023 BABITA MONU GAVIT 1831007WL016565 BABITA MONU GAVIT 00468 UBIN0532410 1638 1638 Processed 20/09/2023 A263230018296 BABITA MANU GAVIT UNION BANK OF INDIA(508500)
317 Navapur MH-31-007-013-002/132
(BANDHARFALI) 		1831007000NRG24040920230120068 04/09/2023 R P GAVIT 1831007WL016565 R P GAVIT 00468 UBIN0532410 1638 1638 Processed 20/09/2023 A263230018322 RUTHA PRAMOD GAVIT UNION BANK OF INDIA(508500)
318 Navapur MH-31-007-013-002/135
(BANDHARFALI) 		1831007000NRG24040920230120069 04/09/2023 PUNYA SOGA GAVIT 1831007WL016565 PUNYA SOGA GAVIT 00468 UBIN0532410 1638 1638 Processed 20/09/2023 A263230018351 PUNYA SOGA GAVIT UNION BANK OF INDIA(508500)
319 Navapur MH-31-007-013-002/599
(BANDHARFALI) 		1831007000NRG24040920230120088 04/09/2023 PARTI KISHAN GAVIT 1831007WL016566 PARTI KISHAN GAVIT 00468 UBIN0532410 1638 1638 Processed 20/09/2023 A263230018350 PARATI KISAN GAVIT UNION BANK OF INDIA(508500)
320 Navapur MH-31-007-013-002/642
(BANDHARFALI) 		1831007000NRG24040920230120073 04/09/2023 LATA KANTILAL GAVIT 1831007WL016565 LATA KANTILAL GAVIT 00468 UBIN0532410 1638 1638 Processed 20/09/2023 A263230018338 LATA KANTILAL GAVIT UNION BANK OF INDIA(508500)
321 Navapur MH-31-007-013-002/659
(BANDHARFALI) 		1831007000NRG24040920230120092 04/09/2023 S K GAVIT 1831007WL016566 S K GAVIT 00468 UBIN0532410 1638 1638 Processed 20/09/2023 A263230018403 SHILESH KATUDYA GAVIT UNION BANK OF INDIA(508500)
322 Navapur MH-31-007-013-002/701
(BANDHARFALI) 		1831007000NRG24040920230120107 04/09/2023 Babji Nurya Gavit 1831007WL016567 Babji Nurya Gavit 00468 UBIN0532410 1638 1638 Processed 20/09/2023 A263230018348 BABJI NURYA GAVIT UNION BANK OF INDIA(508500)
323 Navapur MH-31-007-013-002/852
(BANDHARFALI) 		1831007000NRG24040920230120110 04/09/2023 Sangita Habel Gavit 1831007WL016567 Sangita Habel Gavit 00468 UBIN0532410 1638 1638 Processed 20/09/2023 A263230018352 MRS SANGITA HABEL GAVIT STATE BANK OF INDIA(508548)
324 Navapur MH-31-007-013-002/861
(BANDHARFALI) 		1831007000NRG24040920230120111 04/09/2023 Metalibai Shantya Gavit 1831007WL016567 Metalibai Shantya Gavit 00468 UBIN0532410 1638 1638 Processed 20/09/2023 A263230018349 METALIBAI SHANTYA GAVIT UNION BANK OF INDIA(508500)
SubTotal 21294 21294
Total 521976 521976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_040923APB_FTO_186704 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 176904
2 Navapur MH1831007999_040923APB_FTO_186704 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 9828
3 Navapur MH1831007999_040923APB_FTO_186704 Bank of Maharastra MAHB0001671 navapur 18018
4 Navapur MH1831007999_040923APB_FTO_186704 Central Bank Of India CBIN0281948 CHINCHPADA 98826
5 Navapur MH1831007999_040923APB_FTO_186704 State Bank of India SBIN0001162 NAVAPUR 104832
6 Navapur MH1831007999_040923APB_FTO_186704 State Bank of India SBIN0003474 VISARWADI 80808
7 Navapur MH1831007999_040923APB_FTO_186704 State Bank of India SBIN0015663 RAINGAON 11466
8 Navapur MH1831007999_040923APB_FTO_186704 Union Bank of India UBIN0532410 NAWAPUR 21294

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