Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:12:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_240523APB_FTO_37658
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-31-007-067-001/1018
(GHOGALPADA) 		1831007000NRG24240520230009959 24/05/2023 A S GAVIT 1831007WL000776 A S GAVIT 00045 BARB0KHADHU 1092 1092 Processed 30/05/2023 A150230113081 MR ANAND SONU GAVIT STATE BANK OF INDIA(508548)
2 Navapur MH-31-007-067-001/167
(GHOGALPADA) 		1831007000NRG24240520230009966 24/05/2023 P R PADVI 1831007WL000777 P R PADVI 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113057 PRALHAD REHMULAYA PADVI BANK OF BARODA(606985)
3 Navapur MH-31-007-067-001/167
(GHOGALPADA) 		1831007000NRG24240520230009967 24/05/2023 V P PADVI 1831007WL000777 V P PADVI 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113067 DINU PRALHAD GAVIT BANK OF BARODA(606985)
4 Navapur MH-31-007-067-001/173
(GHOGALPADA) 		1831007000NRG24240520230009960 24/05/2023 K J VALVI 1831007WL000776 K J VALVI 00045 BARB0KHADHU 1092 1092 Processed 30/05/2023 A150230113065 KAGADI JAYASING VALVI BANK OF BARODA(606985)
5 Navapur MH-31-007-067-001/309
(GHOGALPADA) 		1831007000NRG24240520230009941 24/05/2023 LAGINDAS KATYA GAVIT 1831007WL000774 LAGINDAS KATYA GAVIT 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113055 LAGIN KATYA GAVIT BANK OF BARODA(606985)
6 Navapur MH-31-007-067-001/309
(GHOGALPADA) 		1831007000NRG24240520230009940 24/05/2023 S K GAVIT 1831007WL000774 S K GAVIT 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113061 SITABAI KATYA GAVIT BANK OF BARODA(606985)
7 Navapur MH-31-007-067-001/317
(GHOGALPADA) 		1831007000NRG24240520230009968 24/05/2023 J D GAVIT 1831007WL000777 J D GAVIT 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113059 JALAMASING DHANJI GAVIT BANK OF BARODA(606985)
8 Navapur MH-31-007-067-001/321
(GHOGALPADA) 		1831007000NRG24240520230009943 24/05/2023 SAVITRI ASHOK GAVIT 1831007WL000774 SAVITRI ASHOK GAVIT 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113286 SAVITRI ASHOK GAVIT BANK OF BARODA(606985)
9 Navapur MH-31-007-067-001/322
(GHOGALPADA) 		1831007000NRG24240520230009970 24/05/2023 PRTAP MAIDA GAVIT 1831007WL000777 PRTAP MAIDA GAVIT 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113054 PRATAP MAINDA GAVIT BANK OF BARODA(606985)
10 Navapur MH-31-007-067-001/342
(GHOGALPADA) 		1831007000NRG24240520230009931 24/05/2023 B R VALVI 1831007WL000773 B R VALVI 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113063 BADAN RATA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Navapur MH-31-007-067-001/342
(GHOGALPADA) 		1831007000NRG24240520230009932 24/05/2023 I B VALVI 1831007WL000773 I B VALVI 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113058 INDU BADAN VALVI BANK OF BARODA(606985)
12 Navapur MH-31-007-067-001/349
(GHOGALPADA) 		1831007000NRG24240520230009944 24/05/2023 ARJUN SHIVA GAVIT 1831007WL000774 ARJUN SHIVA GAVIT 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113069 ARJUN SHIVA GAVIT BANK OF BARODA(606985)
13 Navapur MH-31-007-067-001/349
(GHOGALPADA) 		1831007000NRG24240520230009945 24/05/2023 SEVA ARJUN GAVIT 1831007WL000774 SEVA ARJUN GAVIT 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113066 SEVA ARJUN GAVIT BANK OF BARODA(606985)
14 Navapur MH-31-007-067-001/352
(GHOGALPADA) 		1831007000NRG24240520230009974 24/05/2023 BHART GONA GAVIT 1831007WL000777 BHART GONA GAVIT 00045 BARB0KHADHU 546 546 Processed 30/05/2023 A150230113285 BHARAT GONA GAVIT BANK OF BARODA(606985)
15 Navapur MH-31-007-067-001/352
(GHOGALPADA) 		1831007000NRG24240520230009975 24/05/2023 JOLU BHART GAVIT 1831007WL000777 JOLU BHART GAVIT 00045 BARB0KHADHU 546 546 Processed 30/05/2023 A150230113060 TOLU BHARATGAVIT BANK OF BARODA(606985)
16 Navapur MH-31-007-067-001/389
(GHOGALPADA) 		1831007000NRG24240520230009954 24/05/2023 AMIT SUPDYA GAVIT 1831007WL000775 AMIT SUPDYA GAVIT 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113053 AMIT SUPDYA GAVIT BANK OF BARODA(606985)
17 Navapur MH-31-007-067-001/389
(GHOGALPADA) 		1831007000NRG24240520230009946 24/05/2023 LAKSHMI AMIT GAVIT 1831007WL000774 LAKSHMI AMIT GAVIT 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113287 Mrs. LAXMI AMIT GAVIT BANK OF MAHARASHTRA(607387)
18 Navapur MH-31-007-067-001/495
(GHOGALPADA) 		1831007000NRG24240520230009933 24/05/2023 Krushna H Valvi 1831007WL000773 Krushna H Valvi 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113070 KRUSHNA HANJA VALVI BANK OF BARODA(606985)
19 Navapur MH-31-007-067-001/516
(GHOGALPADA) 		1831007000NRG24240520230009934 24/05/2023 P M NAIK 1831007WL000773 P M NAIK 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113056 PUNAJI MADHAV NAIK BANK OF BARODA(606985)
20 Navapur MH-31-007-067-001/516
(GHOGALPADA) 		1831007000NRG24240520230009935 24/05/2023 V P NAIK 1831007WL000773 V P NAIK 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113288 VAIJANTI PUNAJI NAIK BANK OF BARODA(606985)
21 Navapur MH-31-007-067-001/518
(GHOGALPADA) 		1831007000NRG24240520230009937 24/05/2023 Kamali S Gavit 1831007WL000773 Kamali S Gavit 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113068 KAMALI SURUPSING GAVIT BANK OF BARODA(606985)
22 Navapur MH-31-007-067-001/596
(GHOGALPADA) 		1831007000NRG24240520230009962 24/05/2023 HAVALIBAI LALMU VALVI 1831007WL000776 HAVALIBAI LALMU VALVI 00045 BARB0KHADHU 1092 1092 Processed 30/05/2023 A150230113073 HAVALI LALMU VALVI BANK OF BARODA(606985)
23 Navapur MH-31-007-067-001/596
(GHOGALPADA) 		1831007000NRG24240520230009961 24/05/2023 LALMU SEGA VALVI 1831007WL000776 LALMU SEGA VALVI 00045 BARB0KHADHU 1092 1092 Processed 30/05/2023 A150230113062 LALAMU SEGA VALVI BANK OF BARODA(606985)
24 Navapur MH-31-007-067-001/619
(GHOGALPADA) 		1831007000NRG24240520230009957 24/05/2023 GAVIT AASHABAI RITESH 1831007WL000775 GAVIT AASHABAI RITESH 00045 BARB0KHADHU 546 546 Processed 30/05/2023 A150230113076 ASHABAI RITESH GAVIT BANK OF BARODA(606985)
25 Navapur MH-31-007-067-001/619
(GHOGALPADA) 		1831007000NRG24240520230009955 24/05/2023 gavit amrut lalji 1831007WL000775 gavit amrut lalji 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113284 AMRUT L VALVI BANK OF BARODA(606985)
26 Navapur MH-31-007-067-001/619
(GHOGALPADA) 		1831007000NRG24240520230009956 24/05/2023 GAVIT RITESH LALJI 1831007WL000775 GAVIT RITESH LALJI 00045 BARB0KHADHU 546 546 Processed 30/05/2023 A150230113075 RITESH LALJI GAVIT BANK OF BARODA(606985)
27 Navapur MH-31-007-067-001/825
(GHOGALPADA) 		1831007000NRG24240520230009964 24/05/2023 ANITA KRUSHNA GAVIT 1831007WL000776 ANITA KRUSHNA GAVIT 00045 BARB0KHADHU 1092 1092 Processed 30/05/2023 A150230113077 Anita Krishna Gavit BANK OF BARODA(606985)
28 Navapur MH-31-007-067-001/825
(GHOGALPADA) 		1831007000NRG24240520230009963 24/05/2023 KRUSHNA JAYANT GAVIT 1831007WL000776 KRUSHNA JAYANT GAVIT 00045 BARB0KHADHU 1092 1092 Processed 30/05/2023 A150230113071 KRUSHANA JAYANT GAVIT BANK OF BARODA(606985)
29 Navapur MH-31-007-067-001/825
(GHOGALPADA) 		1831007000NRG24240520230009965 24/05/2023 LILABAI JAYANT GAVIT 1831007WL000776 LILABAI JAYANT GAVIT 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113074 Lilabai Jayant Gavit BANK OF BARODA(606985)
30 Navapur MH-31-007-067-001/836
(GHOGALPADA) 		1831007000NRG24240520230009939 24/05/2023 S Y VALVI 1831007WL000773 S Y VALVI 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113079 Savita Yashwant Valvi BANK OF BARODA(606985)
31 Navapur MH-31-007-067-001/836
(GHOGALPADA) 		1831007000NRG24240520230009938 24/05/2023 Y D VALVI 1831007WL000773 Y D VALVI 00045 BARB0KHADHU 819 819 Processed 30/05/2023 A150230113064 YASHVANT DIWANJI VALVI BANK OF BARODA(606985)
32 Navapur MH-31-007-067-001/990
(GHOGALPADA) 		1831007000NRG24240520230009958 24/05/2023 R P GAVIT 1831007WL000775 R P GAVIT 00045 BARB0KHADHU 546 546 Processed 30/05/2023 A150230113080 RAJNIKANT PRATAP GAVIT BANK OF BARODA(606985)
33 Navapur MH-31-007-069-001/114906
(DHOG) 		1831007000NRG24220520230008746 24/05/2023 sakrabai mangal gavit 1831007WL000630 sakrabai mangal gavit 00045 BARB0KHADHU 1638 1638 Processed 30/05/2023 A150230113111 SAKARABAI MANGALDAS VALVI BANK OF BARODA(606985)
34 Navapur MH-31-007-069-001/115736
(DHOG) 		1831007000NRG24220520230008754 24/05/2023 KOKNI VISHAL J 1831007WL000630 KOKNI VISHAL J 00045 BARB0KHADHU 1638 1638 Processed 30/05/2023 A150230113078 Vishal Jagadish Kokani BANK OF BARODA(606985)
35 Navapur MH-31-007-069-001/115766
(DHOG) 		1831007000NRG24220520230008782 24/05/2023 Vishwanath R Kokanii 1831007WL000632 Vishwanath R Kokanii 00045 BARB0KHADHU 1638 1638 Processed 30/05/2023 A150230113072 MR VISHWANATH RATILAL KOKANI STATE BANK OF INDIA(508548)
SubTotal 31395 31395
36 Navapur MH-31-007-067-001/1125
(GHOGALPADA) 		1831007000NRG24240520230009950 24/05/2023 Rekha D Gavit 1831007WL000775 Rekha D Gavit 00045 BARB0NANDUR 819 819 Processed 30/05/2023 A150230113052 MISS REKHA MAGANSING VALVI STATE BANK OF INDIA(508548)
SubTotal 819 819
37 Navapur MH-31-007-069-001/114669
(DHOG) 		1831007000NRG24220520230008772 24/05/2023 Bebibai S Bhoi 1831007WL000632 Bebibai S Bhoi 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113104 Bebibai Shivdas Bhoi BANK OF BARODA(606985)
38 Navapur MH-31-007-069-001/114678
(DHOG) 		1831007000NRG24220520230008774 24/05/2023 anitabai krushna kokni 1831007WL000632 anitabai krushna kokni 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113102 Anitabai Krushana Kokani BANK OF BARODA(606985)
39 Navapur MH-31-007-069-001/114724
(DHOG) 		1831007000NRG24220520230008740 24/05/2023 SURPSING BHIMROV GAYKWAD 1831007WL000630 SURPSING BHIMROV GAYKWAD 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113090 SURUPSING BHIVRAV GAIKVAD BANK OF BARODA(606985)
40 Navapur MH-31-007-069-001/114749
(DHOG) 		1831007000NRG24220520230008742 24/05/2023 LALSING FULSING BHOYE 1831007WL000630 LALSING FULSING BHOYE 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113280 LALSING FULSING KOKANI BANK OF BARODA(606985)
41 Navapur MH-31-007-069-001/114749
(DHOG) 		1831007000NRG24220520230008741 24/05/2023 POSALIBAI FULSING BHOYE 1831007WL000630 POSALIBAI FULSING BHOYE 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113091 POSALIBAI FULSING KOKANI BANK OF BARODA(606985)
42 Navapur MH-31-007-069-001/114749
(DHOG) 		1831007000NRG24220520230008743 24/05/2023 SINDUBAI LALSING BHOYE 1831007WL000630 SINDUBAI LALSING BHOYE 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113101 Sindubai Lalsing Kokani BANK OF BARODA(606985)
43 Navapur MH-31-007-069-001/114763
(DHOG) 		1831007000NRG24220520230008775 24/05/2023 Segu U Padvi 1831007WL000632 Segu U Padvi 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113092 SEGU UTARYA PADVI BANK OF BARODA(606985)
44 Navapur MH-31-007-069-001/114906
(DHOG) 		1831007000NRG24220520230008745 24/05/2023 mangaldas ratu gavit 1831007WL000630 mangaldas ratu gavit 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113281 MANGALDAS RATU VALVI BANK OF BARODA(606985)
45 Navapur MH-31-007-069-001/115146
(DHOG) 		1831007000NRG24220520230008747 24/05/2023 N M VALVI 1831007WL000630 N M VALVI 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113098 Narendra Mangaldas Valvi BANK OF BARODA(606985)
46 Navapur MH-31-007-069-001/115154
(DHOG) 		1831007000NRG24220520230008776 24/05/2023 N B SONI 1831007WL000632 N B SONI 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113097 Neharu Babu Soni BANK OF BARODA(606985)
47 Navapur MH-31-007-069-001/115215
(DHOG) 		1831007000NRG24220520230008777 24/05/2023 SUNIL CHANDRASING KOKNI 1831007WL000632 SUNIL CHANDRASING KOKNI 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113108 Sunil Chandrasing Kokani BANK OF BARODA(606985)
48 Navapur MH-31-007-069-001/115274
(DHOG) 		1831007000NRG24220520230008778 24/05/2023 SS C KOKANI 1831007WL000632 SS C KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113093 Sharmila Chaitram Kokani BANK OF BARODA(606985)
49 Navapur MH-31-007-069-001/115305
(DHOG) 		1831007000NRG24220520230008779 24/05/2023 A J KOKANI 1831007WL000632 A J KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113095 ASHIK JAYSING KOKANI BANK OF BARODA(606985)
50 Navapur MH-31-007-069-001/115305
(DHOG) 		1831007000NRG24220520230008749 24/05/2023 dharmibai jaysing kokni 1831007WL000630 dharmibai jaysing kokni 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113103 Dhrmibai Jaysing Kokani BANK OF BARODA(606985)
51 Navapur MH-31-007-069-001/115405
(DHOG) 		1831007000NRG24220520230008780 24/05/2023 S D KOKANI 1831007WL000632 S D KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113110 Sunitabai Dhanraj Bhoi BANK OF BARODA(606985)
52 Navapur MH-31-007-069-001/115677
(DHOG) 		1831007000NRG24220520230008750 24/05/2023 Mamata M Kokani 1831007WL000630 Mamata M Kokani 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113105 MAMATA MUKESH KOKANI BANK OF BARODA(606985)
53 Navapur MH-31-007-069-001/115693
(DHOG) 		1831007000NRG24220520230008751 24/05/2023 Sangita Raju Kokani 1831007WL000630 Sangita Raju Kokani 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113109 Sangita Raju Kokani BANK OF BARODA(606985)
54 Navapur MH-31-007-069-001/115693
(DHOG) 		1831007000NRG24220520230008752 24/05/2023 Vijay R Kokani 1831007WL000630 Vijay R Kokani 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113116 Mr. VIJAY RAJU KOKANI BANK OF MAHARASHTRA(607387)
55 Navapur MH-31-007-069-001/115710
(DHOG) 		1831007000NRG24220520230008781 24/05/2023 Banabai T Bhoi 1831007WL000632 Banabai T Bhoi 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113096 BANABAI TUKARAM BHOI BANK OF BARODA(606985)
56 Navapur MH-31-007-069-001/115711
(DHOG) 		1831007000NRG24220520230008753 24/05/2023 Kokni mahendra arun 1831007WL000630 Kokni mahendra arun 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113099 Mahendra Arun Kokani BANK OF BARODA(606985)
57 Navapur MH-31-007-069-001/115758
(DHOG) 		1831007000NRG24220520230008755 24/05/2023 KOKANI GOKUL BHIMSING 1831007WL000630 KOKANI GOKUL BHIMSING 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113107 Gokul Bhimsing Kokani BANK OF BARODA(606985)
58 Navapur MH-31-007-069-001/115758
(DHOG) 		1831007000NRG24220520230008756 24/05/2023 KOKANI KALPNA GOKUL 1831007WL000630 KOKANI KALPNA GOKUL 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113106 Kalpana Gokul Kokani BANK OF BARODA(606985)
59 Navapur MH-31-007-069-001/115766
(DHOG) 		1831007000NRG24220520230008783 24/05/2023 Manda V Kokani 1831007WL000632 Manda V Kokani 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113115 MANDA VISHWANATH KOKANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Navapur MH-31-007-069-001/115829
(DHOG) 		1831007000NRG24220520230008757 24/05/2023 Surakibai T Kamde 1831007WL000630 Surakibai T Kamde 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113100 SURAKIBAI TARACHAND KAMDE BANK OF BARODA(606985)
61 Navapur MH-31-007-069-005/114572
(DHOG) 		1831007000NRG24220520230008759 24/05/2023 M S GAVIT 1831007WL000630 M S GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113112 MRS MINABAI SANJIT GAVIT STATE BANK OF INDIA(508548)
62 Navapur MH-31-007-069-005/114572
(DHOG) 		1831007000NRG24220520230008758 24/05/2023 S J GAVIT 1831007WL000630 S J GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113089 MR SANJIT JERAMA GAVIT STATE BANK OF INDIA(508548)
63 Navapur MH-31-007-069-005/114577
(DHOG) 		1831007000NRG24220520230008760 24/05/2023 J T GAVIT 1831007WL000630 J T GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113113 JERAMA TETYA GAVIT BANK OF BARODA(606985)
64 Navapur MH-31-007-069-005/114665
(DHOG) 		1831007000NRG24220520230008785 24/05/2023 AVINASH PRABHUDAS GAVIT 1831007WL000632 AVINASH PRABHUDAS GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113114 AVINASH PRABHUDAS VALVI BANK OF BARODA(606985)
65 Navapur MH-31-007-069-005/114665
(DHOG) 		1831007000NRG24220520230008784 24/05/2023 NIRMALA PRABHUDAS VALVI 1831007WL000632 NIRMALA PRABHUDAS VALVI 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113279 NIRMALA PRABHUDAS VALVI BANK OF BARODA(606985)
66 Navapur MH-31-007-069-005/115036
(DHOG) 		1831007000NRG24220520230008786 24/05/2023 MINAKSHI DIVANJI GAVIT 1831007WL000632 MINAKSHI DIVANJI GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 30/05/2023 A150230113094 MINAKSHI AVINASH VALVI BANK OF BARODA(606985)
SubTotal 49140 49140
67 Navapur MH-31-007-041-001/153
(DEVLIPADA) 		1831007000NRG24240520230010226 24/05/2023 VALVI MANISHA TULSIDAAS 1831007WL000805 VALVI MANISHA TULSIDAAS 00045 BARB0UMRANX 1638 1638 Processed 30/05/2023 A150230113120 Manisha Tulasidas Valvi BANK OF BARODA(606985)
SubTotal 1638 1638
68 Navapur MH-31-007-010-001/147
(CHAUKI) 		1831007000NRG24240520230010057 24/05/2023 MHAISUBAI SEGA GAVIT 1831007WL000784 MHAISUBAI SEGA GAVIT 00051 MAHB0001671 1365 1365 Processed 30/05/2023 A150230113332 MAHESU SEGA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
69 Navapur MH-31-007-010-001/461
(CHAUKI) 		1831007000NRG24240520230010102 24/05/2023 MAHESH POSALYA GAVIT 1831007WL000784 MAHESH POSALYA GAVIT 00051 MAHB0001671 1365 1365 Processed 30/05/2023 A150230113313 Mr. MAHESH POSLYA GAVIT BANK OF MAHARASHTRA(607387)
70 Navapur MH-31-007-010-001/461
(CHAUKI) 		1831007000NRG24240520230010103 24/05/2023 SARITA MAHESH GAVIT 1831007WL000784 SARITA MAHESH GAVIT 00051 MAHB0001671 1365 1365 Processed 30/05/2023 A150230113312 Mrs. SARITA MAHESH GAVIT BANK OF MAHARASHTRA(607387)
71 Navapur MH-31-007-010-001/51
(CHAUKI) 		1831007000NRG24240520230010110 24/05/2023 ANU MAGADYA GAVIT 1831007WL000784 ANU MAGADYA GAVIT 00051 MAHB0001671 1365 1365 Processed 30/05/2023 A150230113304 Mr. ANIL BHANGADYA GAVIT BANK OF MAHARASHTRA(607387)
72 Navapur MH-31-007-010-001/587
(CHAUKI) 		1831007000NRG24240520230010116 24/05/2023 Gavit Ankush Ramesh 1831007WL000784 Gavit Ankush Ramesh 00051 MAHB0001671 1365 1365 Processed 30/05/2023 A150230113333 MR ANKUSH RAMESH GAVIT STATE BANK OF INDIA(508548)
73 Navapur MH-31-007-010-001/715
(CHAUKI) 		1831007000NRG24240520230010124 24/05/2023 GAVIT ATUL DASU 1831007WL000784 GAVIT ATUL DASU 00051 MAHB0001671 1365 1365 Processed 30/05/2023 A150230113122 Mr. ATUL MGF DASU GAVIT BANK OF MAHARASHTRA(607387)
74 Navapur MH-31-007-010-001/725
(CHAUKI) 		1831007000NRG24240520230010125 24/05/2023 GAVIT SANDIP SANJAY 1831007WL000784 GAVIT SANDIP SANJAY 00051 MAHB0001671 1365 1365 Processed 30/05/2023 A150230113123 Master SANDIP SANJAY GAVIT BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
75 Navapur MH-31-007-005-003/448
(NAGZARI) 		1831007000NRG24240520230009902 24/05/2023 Vikram Gonji Gavit 1831007WL000771 Vikram Gonji Gavit 00089 CBIN0281948 1092 1092 Processed 30/05/2023 A150230113380 VIKRAM GONJI GAVIT UNION BANK OF INDIA(508500)
76 Navapur MH-31-007-029-001/115492
(SAVRAT) 		1831007000NRG24220520230008824 24/05/2023 Kokila Sahadu Vasave 1831007WL000636 Kokila Sahadu Vasave 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113321 MISS KOKILA SAHADU VASAVE STATE BANK OF INDIA(508548)
77 Navapur MH-31-007-029-001/115492
(SAVRAT) 		1831007000NRG24220520230008823 24/05/2023 Sahadu Dinesh Vasave 1831007WL000636 Sahadu Dinesh Vasave 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113322 MR SAHADU DINESH VASAVE STATE BANK OF INDIA(508548)
78 Navapur MH-31-007-029-002/337
(SAVRAT) 		1831007000NRG24220520230008833 24/05/2023 RAMILA R VASAVE 1831007WL000636 RAMILA R VASAVE 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113323 Mrs. RAMILA RAVIDAS VASAVE CENTRAL BANK OF INDIA(607115)
79 Navapur MH-31-007-031-001/179
(VADKHUT) 		1831007000NRG24220520230008942 24/05/2023 S S GAVIT 1831007WL000644 S S GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113273 Mrs. SHAILA SUNIL GAVIT CENTRAL BANK OF INDIA(607115)
80 Navapur MH-31-007-031-001/179
(VADKHUT) 		1831007000NRG24220520230008941 24/05/2023 Sunil S Gavit 1831007WL000644 Sunil S Gavit 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113129 Mr. SUNIL SHANKAR GAVIT CENTRAL BANK OF INDIA(607115)
81 Navapur MH-31-007-031-001/228
(VADKHUT) 		1831007000NRG24220520230008943 24/05/2023 SURESH S GAVIT 1831007WL000644 SURESH S GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113121 Mr. SURESH SHIDYA GAVIT CENTRAL BANK OF INDIA(607115)
82 Navapur MH-31-007-031-001/228
(VADKHUT) 		1831007000NRG24220520230008944 24/05/2023 SUSHILA SURESH GAVIT 1831007WL000644 SUSHILA SURESH GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113302 Mrs. SUSHILA SURESH GAVIT CENTRAL BANK OF INDIA(607115)
83 Navapur MH-31-007-031-001/279
(VADKHUT) 		1831007000NRG24220520230008945 24/05/2023 REHANJYA DAJI GAVIT 1831007WL000644 REHANJYA DAJI GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113125 Mr. REHANJYA DAJI GAVIT CENTRAL BANK OF INDIA(607115)
84 Navapur MH-31-007-031-001/279
(VADKHUT) 		1831007000NRG24220520230008946 24/05/2023 TARUBAI REHANJYA GAVIT 1831007WL000644 TARUBAI REHANJYA GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113317 Miss. TARUBAI REHAJYA GAVIT CENTRAL BANK OF INDIA(607115)
85 Navapur MH-31-007-031-001/406
(VADKHUT) 		1831007000NRG24220520230008948 24/05/2023 Punam S Gavit 1831007WL000644 Punam S Gavit 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113316 MS PUNAM UTTAM GAVIT STATE BANK OF INDIA(508548)
86 Navapur MH-31-007-031-001/406
(VADKHUT) 		1831007000NRG24220520230008947 24/05/2023 Sachin S Gavit 1831007WL000644 Sachin S Gavit 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113315 Mr. SACHIN SURESH GAVIT CENTRAL BANK OF INDIA(607115)
87 Navapur MH-31-007-031-001/56
(VADKHUT) 		1831007000NRG24220520230008949 24/05/2023 RAVINDRA REJYA GAVIT 1831007WL000644 RAVINDRA REJYA GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113276 Mr. RAVINDRA REHANJYA GAVIT CENTRAL BANK OF INDIA(607115)
88 Navapur MH-31-007-031-001/56
(VADKHUT) 		1831007000NRG24220520230008950 24/05/2023 REKHA RAVINDRA GAVIT 1831007WL000644 REKHA RAVINDRA GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113303 Mrs. REKHABAI RAVINDRA GAVIT CENTRAL BANK OF INDIA(607115)
89 Navapur MH-31-007-031-001/95
(VADKHUT) 		1831007000NRG24220520230008951 24/05/2023 Danji R Gavit 1831007WL000644 Danji R Gavit 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113275 MR DHANJI RAJYA GAVIT STATE BANK OF INDIA(508548)
90 Navapur MH-31-007-031-001/95
(VADKHUT) 		1831007000NRG24220520230008952 24/05/2023 Jahagu D Gavit 1831007WL000644 Jahagu D Gavit 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113306 MRS JAHAGIBAI DHANJI GAVIT STATE BANK OF INDIA(508548)
91 Navapur MH-31-007-041-001/152
(DEVLIPADA) 		1831007000NRG24240520230010224 24/05/2023 SHARMILA SUNIL VALVI 1831007WL000805 SHARMILA SUNIL VALVI 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113354 Sharmila Sunil Valvi BANK OF BARODA(606985)
92 Navapur MH-31-007-041-001/152
(DEVLIPADA) 		1831007000NRG24240520230010223 24/05/2023 SUNIL BALAJI VALVI 1831007WL000805 SUNIL BALAJI VALVI 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113314 Mr. SUNIL BALAJI VALVI CENTRAL BANK OF INDIA(607115)
93 Navapur MH-31-007-045-001/115038
(KHANAPUR) 		1831007000NRG24220520230008864 24/05/2023 K G GAVIT 1831007WL000640 K G GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113305 MR KISAN GULAB GAVIT STATE BANK OF INDIA(508548)
94 Navapur MH-31-007-045-001/154
(KHANAPUR) 		1831007000NRG24220520230008894 24/05/2023 R D GAVIT 1831007WL000641 R D GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113307 RAJU DAVA GAVIT HDFC BANK LTD(607152)
95 Navapur MH-31-007-045-001/179
(KHANAPUR) 		1831007000NRG24220520230008931 24/05/2023 BHARAT NANJI GAVIT 1831007WL000643 BHARAT NANJI GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113328 MR BHARAT NANAJI GAVIT STATE BANK OF INDIA(508548)
96 Navapur MH-31-007-045-001/183
(KHANAPUR) 		1831007000NRG24220520230008873 24/05/2023 SUPA B GAVIT 1831007WL000640 SUPA B GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113309 MR SUPA BAPU GAVIT STATE BANK OF INDIA(508548)
97 Navapur MH-31-007-045-004/408
(KHANAPUR) 		1831007000NRG24220520230008880 24/05/2023 MAHESH MAGAN GAVIT 1831007WL000640 MAHESH MAGAN GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113390 Mr. Mahesh Magan Gavit CENTRAL BANK OF INDIA(607115)
98 Navapur MH-31-007-045-004/467
(KHANAPUR) 		1831007000NRG24220520230008881 24/05/2023 DATTU POSALYA GAVIT 1831007WL000640 DATTU POSALYA GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113310 MR DATTU POSALYA GAVIT STATE BANK OF INDIA(508548)
99 Navapur MH-31-007-045-004/522
(KHANAPUR) 		1831007000NRG24220520230008906 24/05/2023 Janya N Gavit 1831007WL000641 Janya N Gavit 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113364 MR JANYA NATHYA GAVIT STATE BANK OF INDIA(508548)
100 Navapur MH-31-007-051-001/137
(GANGAPUR) 		1831007000NRG24240520230010000 24/05/2023 A V PENDHARKAR 1831007WL000781 A V PENDHARKAR 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113324 Mrs. AKKA VISHNU PENDHARAKAR CENTRAL BANK OF INDIA(607115)
101 Navapur MH-31-007-075-001/112
(SONARE DIGAR) 		1831007000NRG24220520230008953 24/05/2023 Y R PADVI 1831007WL000645 Y R PADVI 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113325 Mr. YASHVANT RAMDAS PADVI CENTRAL BANK OF INDIA(607115)
102 Navapur MH-31-007-075-001/162
(SONARE DIGAR) 		1831007000NRG24220520230008956 24/05/2023 BHARAT SURJI GAVIT 1831007WL000645 BHARAT SURJI GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113256 Mr. BHARAT SURAJI GAVIT CENTRAL BANK OF INDIA(607115)
103 Navapur MH-31-007-075-001/164
(SONARE DIGAR) 		1831007000NRG24220520230008958 24/05/2023 ARJNA RANJIT GAVIT 1831007WL000645 ARJNA RANJIT GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113437 Mrs. ARCHNA RANJEET GAVIT CENTRAL BANK OF INDIA(607115)
104 Navapur MH-31-007-075-001/164
(SONARE DIGAR) 		1831007000NRG24220520230008957 24/05/2023 RANJIT ELAMJI GAVIT 1831007WL000645 RANJIT ELAMJI GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113436 Mr. RANJIT ILAMJI GAVIT CENTRAL BANK OF INDIA(607115)
105 Navapur MH-31-007-075-001/169
(SONARE DIGAR) 		1831007000NRG24220520230008960 24/05/2023 ILA RAHIDAS VALVI 1831007WL000645 ILA RAHIDAS VALVI 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113327 ILABAI ROHIDAS VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Navapur MH-31-007-075-001/169
(SONARE DIGAR) 		1831007000NRG24220520230008959 24/05/2023 ROHIDAS DHEDYA VALVI 1831007WL000645 ROHIDAS DHEDYA VALVI 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113127 Mr. ROHIDAS DHEDYA VALVI CENTRAL BANK OF INDIA(607115)
107 Navapur MH-31-007-075-001/177
(SONARE DIGAR) 		1831007000NRG24220520230008963 24/05/2023 MAHENDRA DIVANJI GAVIT 1831007WL000645 MAHENDRA DIVANJI GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113326 MAHENDRA DIVANJI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Navapur MH-31-007-075-001/216
(SONARE DIGAR) 		1831007000NRG24220520230008965 24/05/2023 L V VASAVE 1831007WL000645 L V VASAVE 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113308 Mrs. BILLU VAJIRSING VASAVE CENTRAL BANK OF INDIA(607115)
109 Navapur MH-31-007-075-001/216
(SONARE DIGAR) 		1831007000NRG24220520230008966 24/05/2023 R V VASAVE 1831007WL000645 R V VASAVE 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113274 Mr. RAJU VAJIRSINGH VASAVE CENTRAL BANK OF INDIA(607115)
110 Navapur MH-31-007-075-001/216
(SONARE DIGAR) 		1831007000NRG24220520230008964 24/05/2023 V B Vasave 1831007WL000645 V B Vasave 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113320 Mr. VAJIRSING BAVA VASAVE CENTRAL BANK OF INDIA(607115)
111 Navapur MH-31-007-075-001/97
(SONARE DIGAR) 		1831007000NRG24220520230008968 24/05/2023 DINKAR K GAVIT 1831007WL000645 DINKAR K GAVIT 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113126 Mr. DINKAR KANTILAL GAVIT CENTRAL BANK OF INDIA(607115)
112 Navapur MH-31-007-075-001/98
(SONARE DIGAR) 		1831007000NRG24220520230008970 24/05/2023 RAJESH NUJA VALVI 1831007WL000645 RAJESH NUJA VALVI 00089 CBIN0281948 1638 1638 Processed 30/05/2023 A150230113124 Mr. RAJESH NUJA VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 61698 61698
113 Navapur MH-31-007-005-003/115486
(NAGZARI) 		1831007000NRG24240520230009888 24/05/2023 BABITA VIJAY GAVIT 1831007WL000771 BABITA VIJAY GAVIT 00415 SBIN0001162 819 819 Processed 30/05/2023 A150230113378 MRS BABITA VIJAY GAVIT STATE BANK OF INDIA(508548)
114 Navapur MH-31-007-005-003/403
(NAGZARI) 		1831007000NRG24240520230009891 24/05/2023 MOTESH SHIVAJI GAVIT 1831007WL000771 MOTESH SHIVAJI GAVIT 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113421 MATESH SHIVAJI AND SARALABAI MATESH GAVI UNION BANK OF INDIA(508500)
115 Navapur MH-31-007-005-003/419
(NAGZARI) 		1831007000NRG24240520230009894 24/05/2023 ISUDABAI KARUN GAVIT 1831007WL000771 ISUDABAI KARUN GAVIT 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113350 MRS ISUDABAI KARUN GAVIT STATE BANK OF INDIA(508548)
116 Navapur MH-31-007-005-003/433
(NAGZARI) 		1831007000NRG24240520230009899 24/05/2023 JEKA DINESH GAVIT 1831007WL000771 JEKA DINESH GAVIT 00415 SBIN0001162 819 819 Processed 30/05/2023 A150230113404 MRS JEKA DINESH GAVIT STATE BANK OF INDIA(508548)
117 Navapur MH-31-007-005-003/433
(NAGZARI) 		1831007000NRG24240520230009898 24/05/2023 R V GAVIT 1831007WL000771 R V GAVIT 00415 SBIN0001162 819 819 Processed 30/05/2023 A150230113347 MRS RAMILA VILAS GAVIT STATE BANK OF INDIA(508548)
118 Navapur MH-31-007-005-003/442
(NAGZARI) 		1831007000NRG24240520230009900 24/05/2023 N D GAVIT 1831007WL000771 N D GAVIT 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113395 MRS VIMLABAI DHARMA GAVIT STATE BANK OF INDIA(508548)
119 Navapur MH-31-007-005-003/442
(NAGZARI) 		1831007000NRG24240520230009901 24/05/2023 silas dharma gavit 1831007WL000771 silas dharma gavit 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113259 MR SILAS DHARMA GAVIT STATE BANK OF INDIA(508548)
120 Navapur MH-31-007-005-003/469
(NAGZARI) 		1831007000NRG24240520230009908 24/05/2023 SONI SAKA NAIK 1831007WL000771 SONI SAKA NAIK 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113366 MISS SENI SEKA BHIL STATE BANK OF INDIA(508548)
121 Navapur MH-31-007-005-003/496
(NAGZARI) 		1831007000NRG24240520230009912 24/05/2023 pravin gokuldas gavit 1831007WL000771 pravin gokuldas gavit 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113242 MR PRAVIN GOKULDAS GAVIT STATE BANK OF INDIA(508548)
122 Navapur MH-31-007-005-003/496
(NAGZARI) 		1831007000NRG24240520230009911 24/05/2023 VIJAY GOKULDAS GAVIT 1831007WL000771 VIJAY GOKULDAS GAVIT 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113420 MR VIJAY GOKULDAS GAVIT STATE BANK OF INDIA(508548)
123 Navapur MH-31-007-005-003/508
(NAGZARI) 		1831007000NRG24240520230009917 24/05/2023 SANGITA MANILAL GAVIT 1831007WL000771 SANGITA MANILAL GAVIT 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113353 MISS SANGITABAI MANILAL GAVIT STATE BANK OF INDIA(508548)
124 Navapur MH-31-007-005-003/557
(NAGZARI) 		1831007000NRG24240520230009924 24/05/2023 VECHYA MUNASA GAVIT 1831007WL000771 VECHYA MUNASA GAVIT 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113429 VECHYA MONASA AND RANGUBAI VECHYA GAVIT UNION BANK OF INDIA(508500)
125 Navapur MH-31-007-010-001/113
(CHAUKI) 		1831007000NRG24240520230010051 24/05/2023 RAMESH KASHIRAM GAVKT 1831007WL000784 RAMESH KASHIRAM GAVKT 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113148 MR RAMESH KASHIRAM GAVIT STATE BANK OF INDIA(508548)
126 Navapur MH-31-007-010-001/167
(CHAUKI) 		1831007000NRG24240520230010063 24/05/2023 USHA JATYA GAVIT 1831007WL000784 USHA JATYA GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113266 MRS USHA JATYA GAVIT STATE BANK OF INDIA(508548)
127 Navapur MH-31-007-010-001/172
(CHAUKI) 		1831007000NRG24240520230010066 24/05/2023 BEBIBAI DILIP GAVIT 1831007WL000784 BEBIBAI DILIP GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113311 MISS BEBIBAI DILIP GAVIT STATE BANK OF INDIA(508548)
128 Navapur MH-31-007-010-001/235
(CHAUKI) 		1831007000NRG24240520230010073 24/05/2023 Dilvarsing Arjun Gavit 1831007WL000784 Dilvarsing Arjun Gavit 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113419 DILVARSING ARJUN GAVIT UNION BANK OF INDIA(508500)
129 Navapur MH-31-007-010-001/242
(CHAUKI) 		1831007000NRG24240520230010075 24/05/2023 J B GAVIT 1831007WL000784 J B GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113423 JAYRAM BAJYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
130 Navapur MH-31-007-010-001/268
(CHAUKI) 		1831007000NRG24240520230010078 24/05/2023 Dila Vasant Gavit 1831007WL000784 Dila Vasant Gavit 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113318 DEELA VASANT GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
131 Navapur MH-31-007-010-001/351
(CHAUKI) 		1831007000NRG24240520230010085 24/05/2023 parshu Hidada Gavit 1831007WL000784 parshu Hidada Gavit 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113082 MR PARSU HIDADA GAVIT STATE BANK OF INDIA(508548)
132 Navapur MH-31-007-010-001/351
(CHAUKI) 		1831007000NRG24240520230010086 24/05/2023 PASUBAI PARSU GAVIT 1831007WL000784 PASUBAI PARSU GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113295 POSUBAI PARASU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
133 Navapur MH-31-007-010-001/370
(CHAUKI) 		1831007000NRG24240520230010088 24/05/2023 ALISHA VILAS GAVIT 1831007WL000784 ALISHA VILAS GAVIT 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113244 ALISHA VILAS GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
134 Navapur MH-31-007-010-001/370
(CHAUKI) 		1831007000NRG24240520230010087 24/05/2023 V D GAVIT 1831007WL000784 V D GAVIT 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113150 VILAS DHARMA GAVIT UNION BANK OF INDIA(508500)
135 Navapur MH-31-007-010-001/372
(CHAUKI) 		1831007000NRG24240520230010089 24/05/2023 D P GAVIT 1831007WL000784 D P GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113223 MR DAVID PARSU GAVIT STATE BANK OF INDIA(508548)
136 Navapur MH-31-007-010-001/372
(CHAUKI) 		1831007000NRG24240520230010090 24/05/2023 M D GAVIT 1831007WL000784 M D GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113296 MANISHA DAVID GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
137 Navapur MH-31-007-010-001/396
(CHAUKI) 		1831007000NRG24240520230010093 24/05/2023 M R GAVIT 1831007WL000784 M R GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113365 MR MANGLESH RATILAL GAVIT STATE BANK OF INDIA(508548)
138 Navapur MH-31-007-010-001/408
(CHAUKI) 		1831007000NRG24240520230010094 24/05/2023 A B GAVIT 1831007WL000784 A B GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113422 MR ARVIND BABU GAVIT STATE BANK OF INDIA(508548)
139 Navapur MH-31-007-010-001/42
(CHAUKI) 		1831007000NRG24240520230010095 24/05/2023 SANJAY GOPYA GAVIT 1831007WL000784 SANJAY GOPYA GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113418 SANJAY GOPYA GAVIT UNION BANK OF INDIA(508500)
140 Navapur MH-31-007-010-001/437
(CHAUKI) 		1831007000NRG24240520230010097 24/05/2023 N J GAVIT 1831007WL000784 N J GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113343 MR NASHIB JATYA GAVIT STATE BANK OF INDIA(508548)
141 Navapur MH-31-007-010-001/448
(CHAUKI) 		1831007000NRG24240520230010098 24/05/2023 K N GAVIT 1831007WL000784 K N GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113349 MR KARTIK NABU GAVIT STATE BANK OF INDIA(508548)
142 Navapur MH-31-007-010-001/460
(CHAUKI) 		1831007000NRG24240520230010101 24/05/2023 Ritesh Shankar Gavit 1831007WL000784 Ritesh Shankar Gavit 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113374 MS RITESH SHANKAR GAVIT STATE BANK OF INDIA(508548)
143 Navapur MH-31-007-010-001/464
(CHAUKI) 		1831007000NRG24240520230010104 24/05/2023 Umesh Posalya GAvit 1831007WL000784 Umesh Posalya GAvit 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113151 MR UMESH POSLYA GAVIT STATE BANK OF INDIA(508548)
144 Navapur MH-31-007-010-001/472
(CHAUKI) 		1831007000NRG24240520230010105 24/05/2023 S V GAVIT 1831007WL000784 S V GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113142 MR SURESH VASANT GAVIT STATE BANK OF INDIA(508548)
145 Navapur MH-31-007-010-001/507
(CHAUKI) 		1831007000NRG24240520230010106 24/05/2023 J J GAVIT 1831007WL000784 J J GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113342 MR JAKICHAND JATYA GAVIT STATE BANK OF INDIA(508548)
146 Navapur MH-31-007-010-001/508
(CHAUKI) 		1831007000NRG24240520230010107 24/05/2023 V M GAVIT 1831007WL000784 V M GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113265 MR VIJAY MAGAN GAVIT STATE BANK OF INDIA(508548)
147 Navapur MH-31-007-010-001/509
(CHAUKI) 		1831007000NRG24240520230010108 24/05/2023 N N GAVIT 1831007WL000784 N N GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113271 MR NISHANT NIMJI GAVIT STATE BANK OF INDIA(508548)
148 Navapur MH-31-007-010-001/510
(CHAUKI) 		1831007000NRG24240520230010111 24/05/2023 D N GAVIT 1831007WL000784 D N GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113373 MR DIPAK NABU GAVIT STATE BANK OF INDIA(508548)
149 Navapur MH-31-007-010-001/512
(CHAUKI) 		1831007000NRG24240520230010112 24/05/2023 A P GAVIT 1831007WL000784 A P GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113363 MR AKASH PRATAP GAVIT STATE BANK OF INDIA(508548)
150 Navapur MH-31-007-010-001/728
(CHAUKI) 		1831007000NRG24240520230010127 24/05/2023 GAVIT ARCHANA DILIP 1831007WL000784 GAVIT ARCHANA DILIP 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113267 MRS ARCHANA DILIP GAVIT STATE BANK OF INDIA(508548)
151 Navapur MH-31-007-010-001/729
(CHAUKI) 		1831007000NRG24240520230010128 24/05/2023 GAVIT PRATIMA DILIP 1831007WL000784 GAVIT PRATIMA DILIP 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113344 MISS PRATIMA DILIP GAVIT STATE BANK OF INDIA(508548)
152 Navapur MH-31-007-010-001/732
(CHAUKI) 		1831007000NRG24240520230010129 24/05/2023 GAVIT RINKU TUKARAM 1831007WL000784 GAVIT RINKU TUKARAM 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113269 MS RINKU TUKARAM GAVIT STATE BANK OF INDIA(508548)
153 Navapur MH-31-007-010-001/733
(CHAUKI) 		1831007000NRG24240520230010130 24/05/2023 GAVIT ANKUSH NIRMAL 1831007WL000784 GAVIT ANKUSH NIRMAL 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113341 ANKUSH NIRMAL GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
154 Navapur MH-31-007-010-001/734
(CHAUKI) 		1831007000NRG24240520230010131 24/05/2023 GAVIT PRIYANKA NIRMALSING 1831007WL000784 GAVIT PRIYANKA NIRMALSING 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113345 MISS PRIYANKA NIRMALSING GAVIT STATE BANK OF INDIA(508548)
155 Navapur MH-31-007-010-001/736
(CHAUKI) 		1831007000NRG24240520230010132 24/05/2023 GAVIT RINESH RAJESH 1831007WL000784 GAVIT RINESH RAJESH 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113357 MR RINESH RAJESH GAVIT STATE BANK OF INDIA(508548)
156 Navapur MH-31-007-020-001/106
(THUWA) 		1831007000NRG24240520230010154 24/05/2023 A D GAVIT 1831007WL000787 A D GAVIT 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113430 ALPESH DAYSING GAVIT UNION BANK OF INDIA(508500)
157 Navapur MH-31-007-020-001/106
(THUWA) 		1831007000NRG24240520230010152 24/05/2023 DAISING GEBJI GAVIT 1831007WL000787 DAISING GEBJI GAVIT 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113398 DAYASING GOBAJI GAVIT UNION BANK OF INDIA(508500)
158 Navapur MH-31-007-020-001/106
(THUWA) 		1831007000NRG24240520230010153 24/05/2023 DAYABAI DAMSING GAVIT 1831007WL000787 DAYABAI DAMSING GAVIT 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113336 MRS DAYA DAYSING GAVIT STATE BANK OF INDIA(508548)
159 Navapur MH-31-007-020-001/119
(THUWA) 		1831007000NRG24240520230010156 24/05/2023 Champa Casu Gavit 1831007WL000787 Champa Casu Gavit 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113339 MRS CHAMPA VASU GAVIT STATE BANK OF INDIA(508548)
160 Navapur MH-31-007-020-001/119
(THUWA) 		1831007000NRG24240520230010157 24/05/2023 F V GAVIT 1831007WL000787 F V GAVIT 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113348 MR FILIP VASU GAVIT STATE BANK OF INDIA(508548)
161 Navapur MH-31-007-020-001/119
(THUWA) 		1831007000NRG24240520230010158 24/05/2023 NILIMA VASU GAVIT 1831007WL000787 NILIMA VASU GAVIT 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113375 MS NILIMA VASU GAVIT STATE BANK OF INDIA(508548)
162 Navapur MH-31-007-020-001/148
(THUWA) 		1831007000NRG24240520230010160 24/05/2023 BHIMSING VECHYA GAVIT 1831007WL000787 BHIMSING VECHYA GAVIT 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113146 MR BHIMASING VECHYA GAVIT STATE BANK OF INDIA(508548)
163 Navapur MH-31-007-020-001/148
(THUWA) 		1831007000NRG24240520230010159 24/05/2023 VECHYA HAJA GAVIT 1831007WL000787 VECHYA HAJA GAVIT 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113225 MR VECHYA HAJA GAVIT STATE BANK OF INDIA(508548)
164 Navapur MH-31-007-020-001/150
(THUWA) 		1831007000NRG24240520230010147 24/05/2023 MAGUBAI TULYA GAVIT 1831007WL000786 MAGUBAI TULYA GAVIT 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113334 MRS MOJU TUKYA GAVIT STATE BANK OF INDIA(508548)
165 Navapur MH-31-007-020-001/247
(THUWA) 		1831007000NRG24240520230010150 24/05/2023 F J GAVIT 1831007WL000786 F J GAVIT 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113355 MRS FATTU JAYANT GAVIT STATE BANK OF INDIA(508548)
166 Navapur MH-31-007-020-001/247
(THUWA) 		1831007000NRG24240520230010149 24/05/2023 JAYANTA HOLYA GAVIT 1831007WL000786 JAYANTA HOLYA GAVIT 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113245 MR JAYANT HOLYA GAVIT STATE BANK OF INDIA(508548)
167 Navapur MH-31-007-020-001/247
(THUWA) 		1831007000NRG24240520230010151 24/05/2023 Mahima Jayant Gavit 1831007WL000786 Mahima Jayant Gavit 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113405 MISS MAHIMA JEYANT GAVIT STATE BANK OF INDIA(508548)
168 Navapur MH-31-007-020-001/58
(THUWA) 		1831007000NRG24240520230010165 24/05/2023 Anita Raju Gavit 1831007WL000787 Anita Raju Gavit 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113385 MRS ANITA RAJU GAVIT STATE BANK OF INDIA(508548)
169 Navapur MH-31-007-020-001/58
(THUWA) 		1831007000NRG24240520230010162 24/05/2023 JATVAR HONYA GAVIT 1831007WL000787 JATVAR HONYA GAVIT 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113243 MR JANKAR HONYA GAVIT STATE BANK OF INDIA(508548)
170 Navapur MH-31-007-020-001/86
(THUWA) 		1831007000NRG24240520230010167 24/05/2023 AMITABAI S GAVIT 1831007WL000787 AMITABAI S GAVIT 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113396 MRS AMITABAI SHIVU GAVIT STATE BANK OF INDIA(508548)
171 Navapur MH-31-007-020-001/86
(THUWA) 		1831007000NRG24240520230010166 24/05/2023 PARATU NANDA GAVIT 1831007WL000787 PARATU NANDA GAVIT 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113251 MRS PARATU NANDA GAVIT STATE BANK OF INDIA(508548)
172 Navapur MH-31-007-020-001/92
(THUWA) 		1831007000NRG24240520230010168 24/05/2023 ratanji gobji gavit 1831007WL000787 ratanji gobji gavit 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113428 MR RATANJI GOBAJI GAVIT STATE BANK OF INDIA(508548)
173 Navapur MH-31-007-020-001/92
(THUWA) 		1831007000NRG24240520230010170 24/05/2023 S R GAVIT 1831007WL000787 S R GAVIT 00415 SBIN0001162 1365 1365 Processed 30/05/2023 A150230113432 SHILESH RATANJI GAVAIT UNION BANK OF INDIA(508500)
174 Navapur MH-31-007-020-001/92
(THUWA) 		1831007000NRG24240520230010169 24/05/2023 Savita Gobji Gavit 1831007WL000787 Savita Gobji Gavit 00415 SBIN0001162 1092 1092 Processed 30/05/2023 A150230113397 MRS SAVITABAI RATNAJI GAVIT STATE BANK OF INDIA(508548)
175 Navapur MH-31-007-029-001/115135
(SAVRAT) 		1831007000NRG24220520230008819 24/05/2023 ASHOK PRAUHU GAVIT 1831007WL000636 ASHOK PRAUHU GAVIT 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113424 MR ASHOK PRABHU GAVIT STATE BANK OF INDIA(508548)
176 Navapur MH-31-007-029-001/115499
(SAVRAT) 		1831007000NRG24220520230008826 24/05/2023 VASAVE Anita Ramesh 1831007WL000636 VASAVE Anita Ramesh 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113231 MISS ANITA RAMESH VASAVE STATE BANK OF INDIA(508548)
177 Navapur MH-31-007-029-001/115499
(SAVRAT) 		1831007000NRG24220520230008825 24/05/2023 Vasave R r 1831007WL000636 Vasave R r 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113258 MR RAMESH RAJENDRA VASAVE STATE BANK OF INDIA(508548)
178 Navapur MH-31-007-029-001/115535
(SAVRAT) 		1831007000NRG24220520230008837 24/05/2023 G D VALVI 1831007WL000637 G D VALVI 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113246 Mrs. GEETABAI DEEPAK VALVI CENTRAL BANK OF INDIA(607115)
179 Navapur MH-31-007-029-001/79
(SAVRAT) 		1831007000NRG24220520230008827 24/05/2023 S K VASAVE 1831007WL000636 S K VASAVE 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113132 MR ARVIND KILYA VASAVE STATE BANK OF INDIA(508548)
180 Navapur MH-31-007-029-002/250
(SAVRAT) 		1831007000NRG24220520230008831 24/05/2023 Sega Bapu valvi 1831007WL000636 Sega Bapu valvi 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113140 MR SEGA BAPU VALVI STATE BANK OF INDIA(508548)
181 Navapur MH-31-007-029-002/337
(SAVRAT) 		1831007000NRG24220520230008832 24/05/2023 RAVIDAS SURPA VASAVE 1831007WL000636 RAVIDAS SURPA VASAVE 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113283 Mr. RAVIDAS SURPA VASAVE CENTRAL BANK OF INDIA(607115)
182 Navapur MH-31-007-041-001/145
(DEVLIPADA) 		1831007000NRG24240520230010221 24/05/2023 VASAVE BANSILAL DHARAMDAS 1831007WL000805 VASAVE BANSILAL DHARAMDAS 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113272 MR BANSILAL DHARMDAS VASAVE STATE BANK OF INDIA(508548)
183 Navapur MH-31-007-041-001/145
(DEVLIPADA) 		1831007000NRG24240520230010222 24/05/2023 VASAVE MAMTA BANSILAL 1831007WL000805 VASAVE MAMTA BANSILAL 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113381 MAMITABEN DHANJIBHAI GAMIT BANK OF BARODA(606985)
184 Navapur MH-31-007-041-001/153
(DEVLIPADA) 		1831007000NRG24240520230010227 24/05/2023 BALAJI MANSI VALVI 1831007WL000805 BALAJI MANSI VALVI 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113083 MR BALAJI MANSU VALVI STATE BANK OF INDIA(508548)
185 Navapur MH-31-007-041-001/153
(DEVLIPADA) 		1831007000NRG24240520230010228 24/05/2023 SUVARTI BALAJI VALVI 1831007WL000805 SUVARTI BALAJI VALVI 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113361 SUVARTA BALAJI VALVI BANK OF BARODA(606985)
186 Navapur MH-31-007-041-001/153
(DEVLIPADA) 		1831007000NRG24240520230010225 24/05/2023 VALVI TULSIDAS BALAJI 1831007WL000805 VALVI TULSIDAS BALAJI 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113262 MR TULASIDAS BALAJI VALVI STATE BANK OF INDIA(508548)
187 Navapur MH-31-007-044-008/1280
(CHITAVI) 		1831007000NRG24220520230008797 24/05/2023 V B GAVIT 1831007WL000633 V B GAVIT 00415 SBIN0001162 819 819 Processed 30/05/2023 A150230113358 MISS VIMABAI BALU GAVIT STATE BANK OF INDIA(508548)
188 Navapur MH-31-007-044-008/2273
(CHITAVI) 		1831007000NRG24220520230008805 24/05/2023 SILA MAHAN GAVIT 1831007WL000633 SILA MAHAN GAVIT 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113368 MRS SILA MOHAN GAVIT STATE BANK OF INDIA(508548)
189 Navapur MH-31-007-045-004/115732
(KHANAPUR) 		1831007000NRG24220520230008935 24/05/2023 M P GAVIT 1831007WL000643 M P GAVIT 00415 SBIN0001162 1638 1638 Processed 30/05/2023 A150230113389 MR MOTILAL PARSHA GAVIT STATE BANK OF INDIA(508548)
SubTotal 104559 104559
190 Navapur MH-31-007-044-008/1119
(CHITAVI) 		1831007000NRG24220520230008787 24/05/2023 LATABAI SURESH GAVIT 1831007WL000633 LATABAI SURESH GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113227 MRS LATA SURESH GAVIT STATE BANK OF INDIA(508548)
191 Navapur MH-31-007-044-008/1121
(CHITAVI) 		1831007000NRG24220520230008788 24/05/2023 R B GAVIT 1831007WL000633 R B GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113282 RAMESH BHILYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
192 Navapur MH-31-007-044-008/1200
(CHITAVI) 		1831007000NRG24220520230008790 24/05/2023 K V GAVIT 1831007WL000633 K V GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113291 MR KISAN VANTYA WITH USHA KISAN GAVIT STATE BANK OF INDIA(508548)
193 Navapur MH-31-007-044-008/1242
(CHITAVI) 		1831007000NRG24220520230008793 24/05/2023 GAVIT SUDARBAI MARGYA 1831007WL000633 GAVIT SUDARBAI MARGYA 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113370 MRS SUNDRA MARAGYA GAVIT STATE BANK OF INDIA(508548)
194 Navapur MH-31-007-044-008/1242
(CHITAVI) 		1831007000NRG24220520230008792 24/05/2023 M N GAVIT 1831007WL000633 M N GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113232 MR MARGYA NARASHI GAVIT STATE BANK OF INDIA(508548)
195 Navapur MH-31-007-044-008/1263
(CHITAVI) 		1831007000NRG24220520230008794 24/05/2023 INDIRA DITYA GAVIT 1831007WL000633 INDIRA DITYA GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113237 MRS INDIRA DITYA GAVIT STATE BANK OF INDIA(508548)
196 Navapur MH-31-007-044-008/1273
(CHITAVI) 		1831007000NRG24220520230008795 24/05/2023 R D GAVIT 1831007WL000633 R D GAVIT 00415 SBIN0003474 819 819 Processed 30/05/2023 A150230113359 MRS REJA DEVSING GAVIT STATE BANK OF INDIA(508548)
197 Navapur MH-31-007-044-008/1280
(CHITAVI) 		1831007000NRG24220520230008796 24/05/2023 B B GAVIT 1831007WL000633 B B GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113085 MR BALU BHILYA GAVIT STATE BANK OF INDIA(508548)
198 Navapur MH-31-007-044-008/1282
(CHITAVI) 		1831007000NRG24220520230008798 24/05/2023 PANA BUCHYA GAVIT 1831007WL000633 PANA BUCHYA GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113407 PANA BUCHYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
199 Navapur MH-31-007-044-008/1282
(CHITAVI) 		1831007000NRG24220520230008799 24/05/2023 SUMIBAI PANA GAVIT 1831007WL000633 SUMIBAI PANA GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113119 MRS SUMIBAI PANA GAVIT STATE BANK OF INDIA(508548)
200 Navapur MH-31-007-044-008/1286
(CHITAVI) 		1831007000NRG24220520230008800 24/05/2023 DEVIDAS BUCHYA GAVIT 1831007WL000633 DEVIDAS BUCHYA GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113406 MR DEVIDAS BUCHYA GAVIT STATE BANK OF INDIA(508548)
201 Navapur MH-31-007-044-008/2223
(CHITAVI) 		1831007000NRG24220520230008801 24/05/2023 GULAB Z GAVIT 1831007WL000633 GULAB Z GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113278 MR GULAB JHILYA GAVIT STATE BANK OF INDIA(508548)
202 Navapur MH-31-007-044-008/2223
(CHITAVI) 		1831007000NRG24220520230008802 24/05/2023 JAYWANTI G GAVIT 1831007WL000633 JAYWANTI G GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113352 MRS JAYVANTI GULAB GAVIT STATE BANK OF INDIA(508548)
203 Navapur MH-31-007-044-008/2252
(CHITAVI) 		1831007000NRG24220520230008803 24/05/2023 sushila parakash gavit 1831007WL000633 sushila parakash gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113382 MS SUSHILA PRAKASH GAVIT STATE BANK OF INDIA(508548)
204 Navapur MH-31-007-044-008/2273
(CHITAVI) 		1831007000NRG24220520230008804 24/05/2023 MOHAN MAHADU GAVIT 1831007WL000633 MOHAN MAHADU GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113369 MR MOHAN MAHADU GAVIT STATE BANK OF INDIA(508548)
205 Navapur MH-31-007-044-008/2501
(CHITAVI) 		1831007000NRG24220520230008806 24/05/2023 KAILASH DEVIDAS GAVIT 1831007WL000633 KAILASH DEVIDAS GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113319 MR KAILAS DEVIDAS GAVIT STATE BANK OF INDIA(508548)
206 Navapur MH-31-007-044-008/2501
(CHITAVI) 		1831007000NRG24220520230008807 24/05/2023 MAMTA KAILASH GAVIT 1831007WL000633 MAMTA KAILASH GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113392 MRS MAMTA KAILAS GAVIT STATE BANK OF INDIA(508548)
207 Navapur MH-31-007-044-008/2587
(CHITAVI) 		1831007000NRG24220520230008808 24/05/2023 gavit madhukar ramesh 1831007WL000633 gavit madhukar ramesh 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113431 MR MADHUKAR RAMESH GAVIT STATE BANK OF INDIA(508548)
208 Navapur MH-31-007-044-008/2587
(CHITAVI) 		1831007000NRG24220520230008809 24/05/2023 GAVIT RAVINA M 1831007WL000633 GAVIT RAVINA M 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113261 MISS RAVINA MADHUKAR GAVIT STATE BANK OF INDIA(508548)
209 Navapur MH-31-007-044-008/2613
(CHITAVI) 		1831007000NRG24220520230008811 24/05/2023 AMARSING DITYA GAVIT 1831007WL000633 AMARSING DITYA GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113134 AMARSING DITYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
210 Navapur MH-31-007-045-001/114999
(KHANAPUR) 		1831007000NRG24220520230008907 24/05/2023 SITARAM ALU GAVIT 1831007WL000642 SITARAM ALU GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113253 MR SITARAM ALU GAVIT STATE BANK OF INDIA(508548)
211 Navapur MH-31-007-045-001/115001
(KHANAPUR) 		1831007000NRG24220520230008908 24/05/2023 jalmasing mangdya gavit 1831007WL000642 jalmasing mangdya gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113402 MR JALAMSING MANGADYA GAVIT STATE BANK OF INDIA(508548)
212 Navapur MH-31-007-045-001/115003
(KHANAPUR) 		1831007000NRG24220520230008882 24/05/2023 M S GAVIT 1831007WL000641 M S GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113249 MR MAGAN SURYA GAVIT STATE BANK OF INDIA(508548)
213 Navapur MH-31-007-045-001/115014
(KHANAPUR) 		1831007000NRG24220520230008861 24/05/2023 G M GAVIT 1831007WL000640 G M GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113403 MR GULABSING MAGADYA GAVIT STATE BANK OF INDIA(508548)
214 Navapur MH-31-007-045-001/115022
(KHANAPUR) 		1831007000NRG24220520230008863 24/05/2023 JOTILAL BAPU GAVIT 1831007WL000640 JOTILAL BAPU GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113338 MR JOTILAL BAPU GAVIT STATE BANK OF INDIA(508548)
215 Navapur MH-31-007-045-001/115033
(KHANAPUR) 		1831007000NRG24220520230008910 24/05/2023 SURESH VANYA GAVIT 1831007WL000642 SURESH VANYA GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113229 MR SURESH VANYA GAVIT STATE BANK OF INDIA(508548)
216 Navapur MH-31-007-045-001/115038
(KHANAPUR) 		1831007000NRG24220520230008865 24/05/2023 U K GAVIT 1831007WL000640 U K GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113388 USHABAI KISAN GAVIT BANK OF BARODA(606985)
217 Navapur MH-31-007-045-001/115052
(KHANAPUR) 		1831007000NRG24220520230008885 24/05/2023 RAMES S GAVIT 1831007WL000641 RAMES S GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113254 MR RAMESH SOBAJI GAVIT STATE BANK OF INDIA(508548)
218 Navapur MH-31-007-045-001/115649
(KHANAPUR) 		1831007000NRG24220520230008912 24/05/2023 Laxmi S Gavit 1831007WL000642 Laxmi S Gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113263 MRS LAXMI SATISH GAVIT STATE BANK OF INDIA(508548)
219 Navapur MH-31-007-045-001/115649
(KHANAPUR) 		1831007000NRG24220520230008911 24/05/2023 SATISH JIRYA GAVIT 1831007WL000642 SATISH JIRYA GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113335 MR SHATISH JIRYA GAVIT STATE BANK OF INDIA(508548)
220 Navapur MH-31-007-045-001/115705
(KHANAPUR) 		1831007000NRG24220520230008913 24/05/2023 M J GAVIT 1831007WL000642 M J GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113241 MR MANOJ JAGAN GAVIT STATE BANK OF INDIA(508548)
221 Navapur MH-31-007-045-001/115713
(KHANAPUR) 		1831007000NRG24220520230008887 24/05/2023 Kuvarsing M Gavit 1831007WL000641 Kuvarsing M Gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113147 MR KUVARSING MAGAN GAVIT STATE BANK OF INDIA(508548)
222 Navapur MH-31-007-045-001/115714
(KHANAPUR) 		1831007000NRG24220520230008914 24/05/2023 N M GAVIT 1831007WL000642 N M GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113239 MR NURAJI MAULYA GAVIT STATE BANK OF INDIA(508548)
223 Navapur MH-31-007-045-001/116140
(KHANAPUR) 		1831007000NRG24220520230008889 24/05/2023 Anil Dattu Gavit 1831007WL000641 Anil Dattu Gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113226 MR ANIL DATTU GAVIT MINOR STATE BANK OF INDIA(508548)
224 Navapur MH-31-007-045-001/116142
(KHANAPUR) 		1831007000NRG24220520230008890 24/05/2023 Abesing M Gavit 1831007WL000641 Abesing M Gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113138 MR ABESING MAGAN GAVIT STATE BANK OF INDIA(508548)
225 Navapur MH-31-007-045-001/116151
(KHANAPUR) 		1831007000NRG24220520230008930 24/05/2023 Vijayabai N Gavit 1831007WL000643 Vijayabai N Gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113391 MRS VIJAYABAI NENDADYA GAVIT STATE BANK OF INDIA(508548)
226 Navapur MH-31-007-045-001/116235
(KHANAPUR) 		1831007000NRG24220520230008891 24/05/2023 VECHLIBAI SOBJI GAVIT 1831007WL000641 VECHLIBAI SOBJI GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113255 MRS VECHALIBAI SOBAJI GAVIT STATE BANK OF INDIA(508548)
227 Navapur MH-31-007-045-001/116256
(KHANAPUR) 		1831007000NRG24220520230008892 24/05/2023 Yogesh M Gavit 1831007WL000641 Yogesh M Gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113264 Yogesh Mohan Gavit BANK OF BARODA(606985)
228 Navapur MH-31-007-045-001/116261
(KHANAPUR) 		1831007000NRG24220520230008867 24/05/2023 C M GAVIT 1831007WL000640 C M GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113351 MRS CHANDANA MAHESH GAVIT STATE BANK OF INDIA(508548)
229 Navapur MH-31-007-045-001/130
(KHANAPUR) 		1831007000NRG24220520230008916 24/05/2023 J R GAVIT 1831007WL000642 J R GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113084 MR JAGAN REVAJI GAVIT STATE BANK OF INDIA(508548)
230 Navapur MH-31-007-045-001/135
(KHANAPUR) 		1831007000NRG24220520230008868 24/05/2023 BAPU DEVLIYA GAVIT 1831007WL000640 BAPU DEVLIYA GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113144 MR BAPU DEVLYA GAVIT STATE BANK OF INDIA(508548)
231 Navapur MH-31-007-045-001/139
(KHANAPUR) 		1831007000NRG24220520230008917 24/05/2023 DHANYA DASHRATH GAVIT 1831007WL000642 DHANYA DASHRATH GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113250 MR DHANSING DASHARATH GAVIT STATE BANK OF INDIA(508548)
232 Navapur MH-31-007-045-001/140
(KHANAPUR) 		1831007000NRG24220520230008918 24/05/2023 R R GAVIT 1831007WL000642 R R GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113290 MR RUBAJI RODATYA MAGANIBAI RUBAJI GAVIT STATE BANK OF INDIA(508548)
233 Navapur MH-31-007-045-001/141
(KHANAPUR) 		1831007000NRG24220520230008869 24/05/2023 S S GAVIT 1831007WL000640 S S GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113387 MR SUMAN SOBAJI GAVIT STATE BANK OF INDIA(508548)
234 Navapur MH-31-007-045-001/142
(KHANAPUR) 		1831007000NRG24220520230008893 24/05/2023 SUDAM INDYA GAVIT 1831007WL000641 SUDAM INDYA GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113400 MASTER NITESH SUDAM GAVIT MINOR STATE BANK OF INDIA(508548)
235 Navapur MH-31-007-045-001/151
(KHANAPUR) 		1831007000NRG24220520230008871 24/05/2023 J T GAVIT 1831007WL000640 J T GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113252 MR JASU TETYA GAVIT STATE BANK OF INDIA(508548)
236 Navapur MH-31-007-045-001/165
(KHANAPUR) 		1831007000NRG24220520230008895 24/05/2023 DAMU BHADYA GAVIT 1831007WL000641 DAMU BHADYA GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113427 MR DAMU BHADYA GAVIT STATE BANK OF INDIA(508548)
237 Navapur MH-31-007-045-001/179
(KHANAPUR) 		1831007000NRG24220520230008932 24/05/2023 NADIBAI BHARAT GAVIT 1831007WL000643 NADIBAI BHARAT GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113301 MRS NANDIBAI BHARAT GAVIT STATE BANK OF INDIA(508548)
238 Navapur MH-31-007-045-001/181
(KHANAPUR) 		1831007000NRG24220520230008933 24/05/2023 ASHOK NANJIT GAVIT 1831007WL000643 ASHOK NANJIT GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113426 MR ASHOK NANAJI GAVIT STATE BANK OF INDIA(508548)
239 Navapur MH-31-007-045-001/185
(KHANAPUR) 		1831007000NRG24220520230008919 24/05/2023 JIRYA G GAVIT 1831007WL000642 JIRYA G GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113247 MR JIRYA GOBAJI GAVIT STATE BANK OF INDIA(508548)
240 Navapur MH-31-007-045-004/114985
(KHANAPUR) 		1831007000NRG24220520230008898 24/05/2023 M M GAVIT 1831007WL000641 M M GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113248 MR MOHAN MANJI GAVIT STATE BANK OF INDIA(508548)
241 Navapur MH-31-007-045-004/115672
(KHANAPUR) 		1831007000NRG24220520230008921 24/05/2023 DARSHANA ROHIDAS GAVIT 1831007WL000642 DARSHANA ROHIDAS GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113401 MS DARSHANA ROHIDAS GAVIT STATE BANK OF INDIA(508548)
242 Navapur MH-31-007-045-004/115672
(KHANAPUR) 		1831007000NRG24220520230008920 24/05/2023 ROHIDAS KESHAV GAVIT 1831007WL000642 ROHIDAS KESHAV GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113141 MR ROHIDAS KESHAV GAVIT STATE BANK OF INDIA(508548)
243 Navapur MH-31-007-045-004/115728
(KHANAPUR) 		1831007000NRG24220520230008922 24/05/2023 JAYSING VIKRAM GAVIT 1831007WL000642 JAYSING VIKRAM GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113131 MR JAYSING VIKRAM GAVIT STATE BANK OF INDIA(508548)
244 Navapur MH-31-007-045-004/115728
(KHANAPUR) 		1831007000NRG24220520230008923 24/05/2023 N J GAVIT 1831007WL000642 N J GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113260 MS NISHABAI JAYSING GAVIT STATE BANK OF INDIA(508548)
245 Navapur MH-31-007-045-004/116097
(KHANAPUR) 		1831007000NRG24220520230008924 24/05/2023 Gulabsing R Gavit 1831007WL000642 Gulabsing R Gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113372 MR GULABSING RUDHYA GAVIT STATE BANK OF INDIA(508548)
246 Navapur MH-31-007-045-004/116196
(KHANAPUR) 		1831007000NRG24220520230008926 24/05/2023 Ushabai B Gavit 1831007WL000642 Ushabai B Gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113087 MRS USHABAI BALVANT GAVIT STATE BANK OF INDIA(508548)
247 Navapur MH-31-007-045-004/116232
(KHANAPUR) 		1831007000NRG24220520230008877 24/05/2023 A D GAVIT 1831007WL000640 A D GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113331 AVINASH DATTU GAVIT BANK OF BARODA(606985)
248 Navapur MH-31-007-045-004/116233
(KHANAPUR) 		1831007000NRG24220520230008878 24/05/2023 Govind D Gavit 1831007WL000640 Govind D Gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113143 GOVIND DATTU GAVIT BANK OF BARODA(606985)
249 Navapur MH-31-007-045-004/116270
(KHANAPUR) 		1831007000NRG24220520230008927 24/05/2023 GAVIT SANDIP DHANSING 1831007WL000642 GAVIT SANDIP DHANSING 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113277 MR SANDIP DHANSING GAVIT STATE BANK OF INDIA(508548)
250 Navapur MH-31-007-045-004/116276
(KHANAPUR) 		1831007000NRG24220520230008879 24/05/2023 Sanjay D Gavit 1831007WL000640 Sanjay D Gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113139 MR SANJAY DATTU GAVIT STATE BANK OF INDIA(508548)
251 Navapur MH-31-007-045-004/116278
(KHANAPUR) 		1831007000NRG24220520230008899 24/05/2023 Sunil D Gavit 1831007WL000641 Sunil D Gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113360 MR SUNIL DASHARATH GAVIT STATE BANK OF INDIA(508548)
252 Navapur MH-31-007-045-004/116443
(KHANAPUR) 		1831007000NRG24220520230008928 24/05/2023 dhansing n gavit 1831007WL000642 dhansing n gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113230 DHANSING NANDALYA GAVIT BANK OF BARODA(606985)
253 Navapur MH-31-007-045-004/116474
(KHANAPUR) 		1831007000NRG24220520230008901 24/05/2023 GAVIT NIRMALA PRAVIN 1831007WL000641 GAVIT NIRMALA PRAVIN 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113118 MRS NIRMALA PRAVIN GAVIT STATE BANK OF INDIA(508548)
254 Navapur MH-31-007-045-004/116474
(KHANAPUR) 		1831007000NRG24220520230008900 24/05/2023 GAVIT PRAVIN HOMJYA 1831007WL000641 GAVIT PRAVIN HOMJYA 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113330 MR PRAVIN HOMAJYA GAVIT STATE BANK OF INDIA(508548)
255 Navapur MH-31-007-045-004/116476
(KHANAPUR) 		1831007000NRG24220520230008902 24/05/2023 GAVIT DIPAK VIRJI 1831007WL000641 GAVIT DIPAK VIRJI 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113362 MR DIPAK VIRAJI GAVIT STATE BANK OF INDIA(508548)
256 Navapur MH-31-007-045-004/425
(KHANAPUR) 		1831007000NRG24220520230008936 24/05/2023 P C GAVIT 1831007WL000643 P C GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113425 MR PUNJARYA CHAMARYA GAVIT STATE BANK OF INDIA(508548)
257 Navapur MH-31-007-045-004/441
(KHANAPUR) 		1831007000NRG24220520230008904 24/05/2023 H T GAVIT 1831007WL000641 H T GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113300 MR HOMJYA TIJYA GAVIT STATE BANK OF INDIA(508548)
258 Navapur MH-31-007-045-004/445
(KHANAPUR) 		1831007000NRG24220520230008937 24/05/2023 J J GAVIT 1831007WL000643 J J GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113379 MR JIVALYA JETHYA GAVIT STATE BANK OF INDIA(508548)
259 Navapur MH-31-007-045-004/445
(KHANAPUR) 		1831007000NRG24220520230008938 24/05/2023 P J GAVIT 1831007WL000643 P J GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113367 MRS PANABAI JIVALYA GAVIT STATE BANK OF INDIA(508548)
260 Navapur MH-31-007-045-004/460
(KHANAPUR) 		1831007000NRG24220520230008939 24/05/2023 PANTU SANTU GAVIT 1831007WL000643 PANTU SANTU GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113337 PANTU SANTU GAVIT BANK OF BARODA(606985)
261 Navapur MH-31-007-045-004/494
(KHANAPUR) 		1831007000NRG24220520230008905 24/05/2023 Moju J Gavit 1831007WL000641 Moju J Gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113130 MOJU JANYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
262 Navapur MH-31-007-045-004/501
(KHANAPUR) 		1831007000NRG24220520230008940 24/05/2023 D P GAVIT 1831007WL000643 D P GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113135 MR DINESH PARASHYA GAVIT STATE BANK OF INDIA(508548)
263 Navapur MH-31-007-045-004/512
(KHANAPUR) 		1831007000NRG24220520230008929 24/05/2023 MAGAN R GAVIT 1831007WL000642 MAGAN R GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113228 Mr. MAGAN RUBJI GAVIT CENTRAL BANK OF INDIA(607115)
264 Navapur MH-31-007-051-001/137
(GANGAPUR) 		1831007000NRG24240520230009999 24/05/2023 V K PENDHARKAR 1831007WL000781 V K PENDHARKAR 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113133 VISHNU KHANDU PENDHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 Navapur MH-31-007-051-001/144
(GANGAPUR) 		1831007000NRG24240520230010001 24/05/2023 Mahesh K Pendharkar 1831007WL000781 Mahesh K Pendharkar 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113136 MAHESH KHANDU PENDHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 Navapur MH-31-007-051-001/144
(GANGAPUR) 		1831007000NRG24240520230010002 24/05/2023 Sunita M Pendarkar 1831007WL000781 Sunita M Pendarkar 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113329 SUNITA MAHESH PENDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 Navapur MH-31-007-051-001/214
(GANGAPUR) 		1831007000NRG24240520230010003 24/05/2023 P A VASAVE 1831007WL000781 P A VASAVE 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113376 PUSHPA AMARSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
268 Navapur MH-31-007-051-001/83
(GANGAPUR) 		1831007000NRG24240520230010004 24/05/2023 G M VASAVE 1831007WL000781 G M VASAVE 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113346 MR GULABSING MADHUKAR VASAVE STATE BANK OF INDIA(508548)
269 Navapur MH-31-007-051-001/83
(GANGAPUR) 		1831007000NRG24240520230010005 24/05/2023 M G VASAVE 1831007WL000781 M G VASAVE 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113298 MAMTA GULABSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
270 Navapur MH-31-007-051-001/84
(GANGAPUR) 		1831007000NRG24240520230010007 24/05/2023 R V VASAVE 1831007WL000781 R V VASAVE 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113297 RMILA VINAYAK VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
271 Navapur MH-31-007-051-001/84
(GANGAPUR) 		1831007000NRG24240520230010006 24/05/2023 V M VASAVE 1831007WL000781 V M VASAVE 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113434 MR VINAYAK MAHARYA VASAVE STATE BANK OF INDIA(508548)
272 Navapur MH-31-007-054-001/114836
(NAVAPADA) 		1831007000NRG24220520230008839 24/05/2023 S J GAVIT 1831007WL000638 S J GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113433 MR SAVA JIVA GAVIT STATE BANK OF INDIA(508548)
273 Navapur MH-31-007-054-001/114954
(NAVAPADA) 		1831007000NRG24220520230008840 24/05/2023 Lilabai D Padvi 1831007WL000638 Lilabai D Padvi 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113386 MRS LILABAI DASU GAVIT STATE BANK OF INDIA(508548)
274 Navapur MH-31-007-054-001/14
(NAVAPADA) 		1831007000NRG24220520230008844 24/05/2023 PRSHURAM NOBAJI PADVI 1831007WL000638 PRSHURAM NOBAJI PADVI 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113399 MR PARSHURAM AMBAJI PADVI STATE BANK OF INDIA(508548)
275 Navapur MH-31-007-054-001/52
(NAVAPADA) 		1831007000NRG24220520230008845 24/05/2023 Rema G padvi 1831007WL000638 Rema G padvi 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113294 REMA GANGARAM PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Navapur MH-31-007-054-001/83
(NAVAPADA) 		1831007000NRG24220520230008846 24/05/2023 SHARMILA KATUDYA PADVI 1831007WL000638 SHARMILA KATUDYA PADVI 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113393 SHARMILA KATUDYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
277 Navapur MH-31-007-054-001/98
(NAVAPADA) 		1831007000NRG24220520230008847 24/05/2023 M V PADVI 1831007WL000638 M V PADVI 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113356 MAMATA VINAYAK PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Navapur MH-31-007-054-001/98
(NAVAPADA) 		1831007000NRG24220520230008848 24/05/2023 V F PADVI 1831007WL000638 V F PADVI 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113088 VINAYAK FATTU PADVI IDBI BANK(607095)
279 Navapur MH-31-007-054-002/114634
(NAVAPADA) 		1831007000NRG24220520230008849 24/05/2023 DEVIDAS G GAVIT 1831007WL000638 DEVIDAS G GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113137 MR DEVIDAS GOVIND GAVIT STATE BANK OF INDIA(508548)
280 Navapur MH-31-007-054-002/114664
(NAVAPADA) 		1831007000NRG24220520230008850 24/05/2023 D D GAVIT 1831007WL000638 D D GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113145 MR DINKAR DAVANJI GAVIT STATE BANK OF INDIA(508548)
281 Navapur MH-31-007-054-002/114694
(NAVAPADA) 		1831007000NRG24220520230008851 24/05/2023 Shakuntala B Gavit 1831007WL000638 Shakuntala B Gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113299 MRS SHAKUNTALA BHARAT GAVIT STATE BANK OF INDIA(508548)
282 Navapur MH-31-007-054-002/114758
(NAVAPADA) 		1831007000NRG24220520230008853 24/05/2023 PRAMILA V GAVIT 1831007WL000638 PRAMILA V GAVIT 00415 SBIN0003474 1638 1638 Rejected 30/05/2023 A150230113293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 Navapur MH-31-007-054-002/114758
(NAVAPADA) 		1831007000NRG24220520230008854 24/05/2023 ROHIDAS VINYA GAVIT 1831007WL000638 ROHIDAS VINYA GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113224 RAVIDAS VINAYAK GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
284 Navapur MH-31-007-054-002/114758
(NAVAPADA) 		1831007000NRG24220520230008852 24/05/2023 V B GAVIT 1831007WL000638 V B GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113435 MR VINAYAK BAPU GAVIT STATE BANK OF INDIA(508548)
285 Navapur MH-31-007-054-002/115171
(NAVAPADA) 		1831007000NRG24220520230008856 24/05/2023 GAVIT RAVINDRA H 1831007WL000638 GAVIT RAVINDRA H 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113340 MR RAVINDRA HOLYA GAVIT STATE BANK OF INDIA(508548)
286 Navapur MH-31-007-054-002/115174
(NAVAPADA) 		1831007000NRG24220520230008857 24/05/2023 V D GAVIT 1831007WL000638 V D GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113149 MS VIPIN DINKAR GAVIT STATE BANK OF INDIA(508548)
287 Navapur MH-31-007-054-002/115211
(NAVAPADA) 		1831007000NRG24220520230008858 24/05/2023 GAVIT GOVIND GOSHA 1831007WL000638 GAVIT GOVIND GOSHA 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113086 MR GOVIND GOSHYA GAVIT STATE BANK OF INDIA(508548)
288 Navapur MH-31-007-055-003/1077
(BANDHARPADA) 		1831007000NRG24240520230009876 24/05/2023 G S VASAVE 1831007WL000770 G S VASAVE 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113240 MR GANESH SHIVAJI VASAVE STATE BANK OF INDIA(508548)
289 Navapur MH-31-007-055-003/484
(BANDHARPADA) 		1831007000NRG24240520230009880 24/05/2023 Kiran Paratu Gavit 1831007WL000770 Kiran Paratu Gavit 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113268 MASTER KIRAN PARTU GAVIT MINOR STATE BANK OF INDIA(508548)
290 Navapur MH-31-007-055-003/484
(BANDHARPADA) 		1831007000NRG24240520230009879 24/05/2023 P B GAVIT 1831007WL000770 P B GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113408 MR PARTU BHARAT GAVIT STATE BANK OF INDIA(508548)
291 Navapur MH-31-007-055-003/569
(BANDHARPADA) 		1831007000NRG24240520230009881 24/05/2023 ARJUN B GAVIT 1831007WL000770 ARJUN B GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113394 MR ARJUN BABLYA VALVI STATE BANK OF INDIA(508548)
292 Navapur MH-31-007-055-003/569
(BANDHARPADA) 		1831007000NRG24240520230009882 24/05/2023 BIDHU A GAVIT 1831007WL000770 BIDHU A GAVIT 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113383 MS NIMBU ARJUN GAVIT STATE BANK OF INDIA(508548)
293 Navapur MH-31-007-069-001/114678
(DHOG) 		1831007000NRG24220520230008773 24/05/2023 KRUSHNA BHILYA KOKNI 1831007WL000632 KRUSHNA BHILYA KOKNI 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113377 MR KRISHNA BHILYA GAYAKWAD STATE BANK OF INDIA(508548)
294 Navapur MH-31-007-069-001/114905
(DHOG) 		1831007000NRG24220520230008744 24/05/2023 A D VALVI 1831007WL000630 A D VALVI 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113128 MISS ALKA DIWANJI VALVI STATE BANK OF INDIA(508548)
295 Navapur MH-31-007-069-001/115209
(DHOG) 		1831007000NRG24220520230008748 24/05/2023 VALVI DIVANJI RATU 1831007WL000630 VALVI DIVANJI RATU 00415 SBIN0003474 1638 1638 Processed 30/05/2023 A150230113384 DIVANJI RATU VALAVI BANK OF BARODA(606985)
SubTotal 172809 172809
296 Navapur MH-31-007-029-001/115145
(SAVRAT) 		1831007000NRG24220520230008820 24/05/2023 PRABHU HURJI GAVIT 1831007WL000636 PRABHU HURJI GAVIT 00415 SBIN0015663 1638 1638 Processed 30/05/2023 A150230113236 MR PRABHU HURAJI GAVIT STATE BANK OF INDIA(508548)
297 Navapur MH-31-007-029-001/115364
(SAVRAT) 		1831007000NRG24220520230008834 24/05/2023 Damu I Valvi 1831007WL000637 Damu I Valvi 00415 SBIN0015663 1638 1638 Processed 30/05/2023 A150230113238 MR DAMU IRAJI VALAVI STATE BANK OF INDIA(508548)
298 Navapur MH-31-007-029-001/115458
(SAVRAT) 		1831007000NRG24220520230008822 24/05/2023 Anand Prabhu Gavit 1831007WL000636 Anand Prabhu Gavit 00415 SBIN0015663 1638 1638 Processed 30/05/2023 A150230113257 ANAND PRABHU GAVIT BANK OF BARODA(606985)
299 Navapur MH-31-007-029-001/115535
(SAVRAT) 		1831007000NRG24220520230008836 24/05/2023 D B VALVI 1831007WL000637 D B VALVI 00415 SBIN0015663 1638 1638 Processed 30/05/2023 A150230113371 MR DIPAK BHIMSING VALVI STATE BANK OF INDIA(508548)
300 Navapur MH-31-007-029-001/79
(SAVRAT) 		1831007000NRG24220520230008828 24/05/2023 A A VASAVE 1831007WL000636 A A VASAVE 00415 SBIN0015663 1638 1638 Processed 30/05/2023 A150230113117 MRS ANITA ARVIND VASAVE STATE BANK OF INDIA(508548)
301 Navapur MH-31-007-029-001/86
(SAVRAT) 		1831007000NRG24220520230008829 24/05/2023 JAYSING SHANTARAM GAVIT 1831007WL000636 JAYSING SHANTARAM GAVIT 00415 SBIN0015663 1638 1638 Processed 30/05/2023 A150230113235 MR JAYSING SHANTARAM GAVIT STATE BANK OF INDIA(508548)
302 Navapur MH-31-007-029-002/246
(SAVRAT) 		1831007000NRG24220520230008830 24/05/2023 ARVIND SURUPA VASAVE 1831007WL000636 ARVIND SURUPA VASAVE 00415 SBIN0015663 1638 1638 Processed 30/05/2023 A150230113233 MR ARVIND SURPA VASAVE STATE BANK OF INDIA(508548)
303 Navapur MH-31-007-029-002/331
(SAVRAT) 		1831007000NRG24220520230008838 24/05/2023 Suman Davanji Vasave 1831007WL000637 Suman Davanji Vasave 00415 SBIN0015663 1638 1638 Processed 30/05/2023 A150230113234 MR SUMAN DAVANJI VASAVE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
304 Navapur MH-31-007-005-003/115414
(NAGZARI) 		1831007000NRG24240520230009886 24/05/2023 anjali bhimsing gavit 1831007WL000771 anjali bhimsing gavit 00468 UBIN0532410 819 819 Processed 30/05/2023 A150230113219 ANJALI BHIMASING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
305 Navapur MH-31-007-005-003/115424
(NAGZARI) 		1831007000NRG24240520230009887 24/05/2023 A F GAVIT 1831007WL000771 A F GAVIT 00468 UBIN0532410 819 819 Processed 30/05/2023 A150230113187 MR ARJUN FULAJI GAVIT STATE BANK OF INDIA(508548)
306 Navapur MH-31-007-005-003/115491
(NAGZARI) 		1831007000NRG24240520230009889 24/05/2023 magan jayant gavit 1831007WL000771 magan jayant gavit 00468 UBIN0532410 819 819 Processed 30/05/2023 A150230113206 MR MAGAN JAYANT GAVIT STATE BANK OF INDIA(508548)
307 Navapur MH-31-007-005-003/115491
(NAGZARI) 		1831007000NRG24240520230009890 24/05/2023 REKHA MAGAN GAVIT 1831007WL000771 REKHA MAGAN GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113202 REKHA MAGAN GAVIT UNION BANK OF INDIA(508500)
308 Navapur MH-31-007-005-003/403
(NAGZARI) 		1831007000NRG24240520230009892 24/05/2023 SHOLA MOTSHE GAVIT 1831007WL000771 SHOLA MOTSHE GAVIT 00468 UBIN0532410 273 273 Processed 30/05/2023 A150230113411 SARLA MATESH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
309 Navapur MH-31-007-005-003/417
(NAGZARI) 		1831007000NRG24240520230009893 24/05/2023 RAJYA DHEDYA GAVIT 1831007WL000771 RAJYA DHEDYA GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113185 RAJYA DHEDYA AND JAMANABAI RAJYA GAVIT UNION BANK OF INDIA(508500)
310 Navapur MH-31-007-005-003/421
(NAGZARI) 		1831007000NRG24240520230009895 24/05/2023 INDIRA VADYA GAVIT 1831007WL000771 INDIRA VADYA GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113417 VADYA RUBAJI GAVIT UNION BANK OF INDIA(508500)
311 Navapur MH-31-007-005-003/433
(NAGZARI) 		1831007000NRG24240520230009897 24/05/2023 DINESH EDALAJI GAVIT 1831007WL000771 DINESH EDALAJI GAVIT 00468 UBIN0532410 819 819 Processed 30/05/2023 A150230113196 DINESH IDALAJI GAVIT UNION BANK OF INDIA(508500)
312 Navapur MH-31-007-005-003/433
(NAGZARI) 		1831007000NRG24240520230009896 24/05/2023 JIMA IDALJI GAVIT 1831007WL000771 JIMA IDALJI GAVIT 00468 UBIN0532410 819 819 Processed 30/05/2023 A150230113415 INDALAJI ATYA GAVIT UNION BANK OF INDIA(508500)
313 Navapur MH-31-007-005-003/448
(NAGZARI) 		1831007000NRG24240520230009903 24/05/2023 HIRABAI VIKRAM GAVIT 1831007WL000771 HIRABAI VIKRAM GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113414 HIRABAI VIKRAM GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
314 Navapur MH-31-007-005-003/450
(NAGZARI) 		1831007000NRG24240520230009905 24/05/2023 SETU AASAYAM GAVIT 1831007WL000771 SETU AASAYAM GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113220 SAYTU ASMAN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
315 Navapur MH-31-007-005-003/469
(NAGZARI) 		1831007000NRG24240520230009906 24/05/2023 NAHADYA BONDALYA NAIK 1831007WL000771 NAHADYA BONDALYA NAIK 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113413 NAHADYA BONDLYA BHIL UNION BANK OF INDIA(508500)
316 Navapur MH-31-007-005-003/469
(NAGZARI) 		1831007000NRG24240520230009907 24/05/2023 SAKA NIMJI NAIK 1831007WL000771 SAKA NIMJI NAIK 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113214 MR SEKA NIMAJI NAIK STATE BANK OF INDIA(508548)
317 Navapur MH-31-007-005-003/474
(NAGZARI) 		1831007000NRG24240520230009909 24/05/2023 VASANT ZINGA GAVIT 1831007WL000771 VASANT ZINGA GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113184 VASANT SINGA GAVIT UNION BANK OF INDIA(508500)
318 Navapur MH-31-007-005-003/481
(NAGZARI) 		1831007000NRG24240520230009910 24/05/2023 A R GAVIT 1831007WL000771 A R GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113409 MR ARJUN RULAJI GAVIT STATE BANK OF INDIA(508548)
319 Navapur MH-31-007-005-003/500
(NAGZARI) 		1831007000NRG24240520230009914 24/05/2023 BHIMSING SURESH GAVIT 1831007WL000771 BHIMSING SURESH GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113195 BHIMSING SURYA GAVIT UNION BANK OF INDIA(508500)
320 Navapur MH-31-007-005-003/500
(NAGZARI) 		1831007000NRG24240520230009913 24/05/2023 VIMALA JAYSING GAVIT 1831007WL000771 VIMALA JAYSING GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113211 VIMALA JAYSING GAVIT UNION BANK OF INDIA(508500)
321 Navapur MH-31-007-005-003/503
(NAGZARI) 		1831007000NRG24240520230009915 24/05/2023 HAIDA RAMDAS GAVIT 1831007WL000771 HAIDA RAMDAS GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113213 HENDA RAMDAS GAVIT UNION BANK OF INDIA(508500)
322 Navapur MH-31-007-005-003/508
(NAGZARI) 		1831007000NRG24240520230009916 24/05/2023 M S GAVIT 1831007WL000771 M S GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113292 MANILAL SINGYA GAVIT UNION BANK OF INDIA(508500)
323 Navapur MH-31-007-005-003/510
(NAGZARI) 		1831007000NRG24240520230009918 24/05/2023 M I GAVIT 1831007WL000771 M I GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113152 MOJU INDYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
324 Navapur MH-31-007-005-003/529
(NAGZARI) 		1831007000NRG24240520230009919 24/05/2023 BHANUBAI FATTESING GAVIT 1831007WL000771 BHANUBAI FATTESING GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113199 GAVIT BHANU FATTESING INDIA POST PAYMENTS BANK LIMITED(508528)
325 Navapur MH-31-007-005-003/533
(NAGZARI) 		1831007000NRG24240520230009920 24/05/2023 AAVSHI ISHRYA GAVIT 1831007WL000771 AAVSHI ISHRYA GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113166 MRS AVSHI ISARYA GAVIT STATE BANK OF INDIA(508548)
326 Navapur MH-31-007-005-003/533
(NAGZARI) 		1831007000NRG24240520230009921 24/05/2023 DITMA ISRYA GAVIT 1831007WL000771 DITMA ISRYA GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113212 DITAMA NILESH GAVIT UNION BANK OF INDIA(508500)
327 Navapur MH-31-007-005-003/547
(NAGZARI) 		1831007000NRG24240520230009922 24/05/2023 GONJI BABLA GAVIT 1831007WL000771 GONJI BABLA GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113412 GONJI BABALA AND NAHADIBAI GONJI GAVIT UNION BANK OF INDIA(508500)
328 Navapur MH-31-007-005-003/556
(NAGZARI) 		1831007000NRG24240520230009923 24/05/2023 JAYANT GIMBYA GAVIT 1831007WL000771 JAYANT GIMBYA GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113186 JAYANT GIMBYA GAVIT UNION BANK OF INDIA(508500)
329 Navapur MH-31-007-005-003/557
(NAGZARI) 		1831007000NRG24240520230009925 24/05/2023 RANGUBAI VECHYA GAVIT 1831007WL000771 RANGUBAI VECHYA GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113410 RANGUBAI VECHYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
330 Navapur MH-31-007-010-001/10
(CHAUKI) 		1831007000NRG24240520230010044 24/05/2023 GAVIT ROJI RULAJI 1831007WL000784 GAVIT ROJI RULAJI 00468 UBIN0532410 546 546 Processed 30/05/2023 A150230113221 GAVIT ROJI RULJI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Navapur MH-31-007-010-001/100
(CHAUKI) 		1831007000NRG24240520230010045 24/05/2023 R K GAVIT 1831007WL000784 R K GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113176 MS RAMESH KESHYA GAVIT STATE BANK OF INDIA(508548)
332 Navapur MH-31-007-010-001/102
(CHAUKI) 		1831007000NRG24240520230010047 24/05/2023 B H GAVIT 1831007WL000784 B H GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113191 BABU HIDDA GAVIT UNION BANK OF INDIA(508500)
333 Navapur MH-31-007-010-001/102
(CHAUKI) 		1831007000NRG24240520230010048 24/05/2023 MARTHA ARVIND GAVIT 1831007WL000784 MARTHA ARVIND GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113217 MARTHA ARVIND GAVIT UNION BANK OF INDIA(508500)
334 Navapur MH-31-007-010-001/109
(CHAUKI) 		1831007000NRG24240520230010049 24/05/2023 TAKYA BABU GAVIT 1831007WL000784 TAKYA BABU GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113160 GAVIT TAKYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Navapur MH-31-007-010-001/113
(CHAUKI) 		1831007000NRG24240520230010050 24/05/2023 KASHIRAM REVJI GAVIT 1831007WL000784 KASHIRAM REVJI GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113416 KASHIRAM REVAJI GAVIT UNION BANK OF INDIA(508500)
336 Navapur MH-31-007-010-001/139
(CHAUKI) 		1831007000NRG24240520230010053 24/05/2023 SEGA DHEDYA GAVIT 1831007WL000784 SEGA DHEDYA GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113175 SEGA DHEDYA & GEMABAI SEGA GAVIT UNION BANK OF INDIA(508500)
337 Navapur MH-31-007-010-001/143
(CHAUKI) 		1831007000NRG24240520230010054 24/05/2023 AMRUT KORAJYA GAVIT 1831007WL000784 AMRUT KORAJYA GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113190 Mr. AMRUT KORJYA GAVIT BANK OF MAHARASHTRA(607387)
338 Navapur MH-31-007-010-001/143
(CHAUKI) 		1831007000NRG24240520230010055 24/05/2023 CHEMU AMRUT GAVIT 1831007WL000784 CHEMU AMRUT GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113193 CHEMU AMRUT GAVIT UNION BANK OF INDIA(508500)
339 Navapur MH-31-007-010-001/144
(CHAUKI) 		1831007000NRG24240520230010056 24/05/2023 S K GAVIT 1831007WL000784 S K GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113189 SHANTI KARJYA GAVIT UNION BANK OF INDIA(508500)
340 Navapur MH-31-007-010-001/150
(CHAUKI) 		1831007000NRG24240520230010058 24/05/2023 R K GAVIT 1831007WL000784 R K GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113183 RAJU KHANDYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
341 Navapur MH-31-007-010-001/153
(CHAUKI) 		1831007000NRG24240520230010059 24/05/2023 G K GAVIT 1831007WL000784 G K GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113158 MR GIRISH KESYA GAVIT STATE BANK OF INDIA(508548)
342 Navapur MH-31-007-010-001/158
(CHAUKI) 		1831007000NRG24240520230010060 24/05/2023 M R GAVIT 1831007WL000784 M R GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113165 MAGAN RULAJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
343 Navapur MH-31-007-010-001/163
(CHAUKI) 		1831007000NRG24240520230010061 24/05/2023 NABU MOTIRAM GAVIT 1831007WL000784 NABU MOTIRAM GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113172 MR NABU MOTIRAM GAVIT STATE BANK OF INDIA(508548)
344 Navapur MH-31-007-010-001/167
(CHAUKI) 		1831007000NRG24240520230010062 24/05/2023 J R GAVIT 1831007WL000784 J R GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113177 JATYA REKYA GAVIT UNION BANK OF INDIA(508500)
345 Navapur MH-31-007-010-001/170
(CHAUKI) 		1831007000NRG24240520230010064 24/05/2023 Balya Dhulaji Gavit 1831007WL000784 Balya Dhulaji Gavit 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113156 MR BALYA DHULAJI GAVIT STATE BANK OF INDIA(508548)
346 Navapur MH-31-007-010-001/170
(CHAUKI) 		1831007000NRG24240520230010065 24/05/2023 Z B GAVIT 1831007WL000784 Z B GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113203 ZIMA BALYA GAVIT UNION BANK OF INDIA(508500)
347 Navapur MH-31-007-010-001/173
(CHAUKI) 		1831007000NRG24240520230010067 24/05/2023 DHARMA LALJI GAVIT 1831007WL000784 DHARMA LALJI GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113157 DHARMA LALJI GAVIT UNION BANK OF INDIA(508500)
348 Navapur MH-31-007-010-001/174
(CHAUKI) 		1831007000NRG24240520230010068 24/05/2023 V H GAVIT 1831007WL000784 V H GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113162 VADYA HODALYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
349 Navapur MH-31-007-010-001/185
(CHAUKI) 		1831007000NRG24240520230010069 24/05/2023 S S GAVIT 1831007WL000784 S S GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113167 SUPA SHANKAR GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
350 Navapur MH-31-007-010-001/186
(CHAUKI) 		1831007000NRG24240520230010070 24/05/2023 B M GAVIT 1831007WL000784 B M GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113171 BHAMATYA MICHARA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
351 Navapur MH-31-007-010-001/212
(CHAUKI) 		1831007000NRG24240520230010071 24/05/2023 PRABHU GIBYA GAVIT 1831007WL000784 PRABHU GIBYA GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113161 PRABHU GIMBYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
352 Navapur MH-31-007-010-001/228
(CHAUKI) 		1831007000NRG24240520230010072 24/05/2023 P K GAVIT 1831007WL000784 P K GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113159 PANATU KEVJI GAVIT UNION BANK OF INDIA(508500)
353 Navapur MH-31-007-010-001/235
(CHAUKI) 		1831007000NRG24240520230010074 24/05/2023 Sarita Dilvarsing Gavit 1831007WL000784 Sarita Dilvarsing Gavit 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113194 SARITA DILVARSING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
354 Navapur MH-31-007-010-001/244
(CHAUKI) 		1831007000NRG24240520230010076 24/05/2023 bochu chamarya gavit 1831007WL000784 bochu chamarya gavit 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113155 BACHU CHAMARA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
355 Navapur MH-31-007-010-001/245
(CHAUKI) 		1831007000NRG24240520230010077 24/05/2023 Suraji Ratna GAvit 1831007WL000784 Suraji Ratna GAvit 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113180 GAVIT SURJYA RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Navapur MH-31-007-010-001/270
(CHAUKI) 		1831007000NRG24240520230010079 24/05/2023 G D GAVIT 1831007WL000784 G D GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113169 GANYA DHEDYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
357 Navapur MH-31-007-010-001/270
(CHAUKI) 		1831007000NRG24240520230010080 24/05/2023 M G GAVIT 1831007WL000784 M G GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113170 MOGI GONYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
358 Navapur MH-31-007-010-001/28
(CHAUKI) 		1831007000NRG24240520230010081 24/05/2023 rama Sukarya Gavit 1831007WL000784 rama Sukarya Gavit 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113174 GAVIT RAMA SUKRYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Navapur MH-31-007-010-001/310
(CHAUKI) 		1831007000NRG24240520230010082 24/05/2023 ITAMA SUBHASH GAVIT 1831007WL000784 ITAMA SUBHASH GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113182 ITAMA SUBHASH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
360 Navapur MH-31-007-010-001/332
(CHAUKI) 		1831007000NRG24240520230010083 24/05/2023 SARITA DILIP GAVIT 1831007WL000784 SARITA DILIP GAVIT 00468 UBIN0532410 546 546 Processed 30/05/2023 A150230113209 SARITA DILYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
361 Navapur MH-31-007-010-001/341
(CHAUKI) 		1831007000NRG24240520230010084 24/05/2023 R D GAVIT 1831007WL000784 R D GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113154 RAMESH DHULJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
362 Navapur MH-31-007-010-001/39
(CHAUKI) 		1831007000NRG24240520230010092 24/05/2023 S P GAVIT 1831007WL000784 S P GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113178 SUTA PRATAP GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
363 Navapur MH-31-007-010-001/436
(CHAUKI) 		1831007000NRG24240520230010096 24/05/2023 P B GAVIT 1831007WL000784 P B GAVIT 00468 UBIN0532410 819 819 Processed 30/05/2023 A150230113201 PRABHU BONDALYA GAVIT UNION BANK OF INDIA(508500)
364 Navapur MH-31-007-010-001/450
(CHAUKI) 		1831007000NRG24240520230010099 24/05/2023 Vishvash Kantilal Gavit 1831007WL000784 Vishvash Kantilal Gavit 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113188 VISHVAS KANTILAL GAVIT UNION BANK OF INDIA(508500)
365 Navapur MH-31-007-010-001/51
(CHAUKI) 		1831007000NRG24240520230010109 24/05/2023 Magubai Segaji Gavit 1831007WL000784 Magubai Segaji Gavit 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113204 MANGU SEGAJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
366 Navapur MH-31-007-010-001/518
(CHAUKI) 		1831007000NRG24240520230010113 24/05/2023 GAVIT RAJESH GOMA 1831007WL000784 GAVIT RAJESH GOMA 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113207 RAJESH GOMA GAVIT UNION BANK OF INDIA(508500)
367 Navapur MH-31-007-010-001/537
(CHAUKI) 		1831007000NRG24240520230010114 24/05/2023 RAHUL MAGAN GAVIT 1831007WL000784 RAHUL MAGAN GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113218 RAHUL MAGAN GAVIT UNION BANK OF INDIA(508500)
368 Navapur MH-31-007-010-001/575
(CHAUKI) 		1831007000NRG24240520230010115 24/05/2023 Dinesh Chima Gavit 1831007WL000784 Dinesh Chima Gavit 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113205 DINESH CHIMA GAVIT UNION BANK OF INDIA(508500)
369 Navapur MH-31-007-010-001/590
(CHAUKI) 		1831007000NRG24240520230010117 24/05/2023 GAVIT REYATU NUTAN 1831007WL000784 GAVIT REYATU NUTAN 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113192 REYATA NUTAN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
370 Navapur MH-31-007-010-001/64
(CHAUKI) 		1831007000NRG24240520230010119 24/05/2023 NAKATI RUPAJI GAVIT 1831007WL000784 NAKATI RUPAJI GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113173 NAKTI RUBA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
371 Navapur MH-31-007-010-001/65
(CHAUKI) 		1831007000NRG24240520230010121 24/05/2023 Anitabai Saratu Gavit 1831007WL000784 Anitabai Saratu Gavit 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113164 ANITA SARTU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
372 Navapur MH-31-007-010-001/65
(CHAUKI) 		1831007000NRG24240520230010120 24/05/2023 Saratu Dhulaji Gavit 1831007WL000784 Saratu Dhulaji Gavit 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113163 MR SARTU DHULAJI GAVIT STATE BANK OF INDIA(508548)
373 Navapur MH-31-007-010-001/66
(CHAUKI) 		1831007000NRG24240520230010122 24/05/2023 P R GAVIT 1831007WL000784 P R GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113181 PANTY RAYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
374 Navapur MH-31-007-010-001/676
(CHAUKI) 		1831007000NRG24240520230010123 24/05/2023 GAVIT MAHIMA YOSEF 1831007WL000784 GAVIT MAHIMA YOSEF 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113208 MAHIMA YOSEF GAVIT UNION BANK OF INDIA(508500)
375 Navapur MH-31-007-010-001/726
(CHAUKI) 		1831007000NRG24240520230010126 24/05/2023 GAVIT PRATINA AMRUT 1831007WL000784 GAVIT PRATINA AMRUT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113198 PRITIMA AMRUT GAVIT UNION BANK OF INDIA(508500)
376 Navapur MH-31-007-010-001/75
(CHAUKI) 		1831007000NRG24240520230010133 24/05/2023 S L GAVIT 1831007WL000784 S L GAVIT 00468 UBIN0532410 1365 1365 Processed 30/05/2023 A150230113153 GAVIT SHANTU LALA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Navapur MH-31-007-010-001/83
(CHAUKI) 		1831007000NRG24240520230010134 24/05/2023 SUMIBAI SAMAJI GAVIT 1831007WL000784 SUMIBAI SAMAJI GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113168 GAVIT SUMI SHAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Navapur MH-31-007-010-001/86
(CHAUKI) 		1831007000NRG24240520230010135 24/05/2023 P B GAVIT 1831007WL000784 P B GAVIT 00468 UBIN0532410 1092 1092 Processed 30/05/2023 A150230113179 POSALYA BHONGA & BHAMTI POSALYA GAVIT UNION BANK OF INDIA(508500)
379 Navapur MH-31-007-020-001/106
(THUWA) 		1831007000NRG24240520230010155 24/05/2023 KAMLESH DAYSING GAVIT 1831007WL000787 KAMLESH DAYSING GAVIT 00468 UBIN0532410 1638 1638 Processed 30/05/2023 A150230113210 Kamlesh Dayashig Gavit FINO PAYMENTS BANK LTD(608001)
380 Navapur MH-31-007-020-001/148
(THUWA) 		1831007000NRG24240520230010161 24/05/2023 NANDUBAI VECHYA GAVIT 1831007WL000787 NANDUBAI VECHYA GAVIT 00468 UBIN0532410 1638 1638 Processed 30/05/2023 A150230113216 NANDU VECHYA GAVIT UNION BANK OF INDIA(508500)
381 Navapur MH-31-007-020-001/150
(THUWA) 		1831007000NRG24240520230010148 24/05/2023 SUNITA MAHENDRA GAVIT 1831007WL000786 SUNITA MAHENDRA GAVIT 00468 UBIN0532410 1638 1638 Processed 30/05/2023 A150230113197 SULITA MAHENDRA GAVIT UNION BANK OF INDIA(508500)
382 Navapur MH-31-007-020-001/150
(THUWA) 		1831007000NRG24240520230010146 24/05/2023 TULYA POSALYA GAVIT 1831007WL000786 TULYA POSALYA GAVIT 00468 UBIN0532410 1638 1638 Processed 30/05/2023 A150230113200 TUKYA POSALYA GAVIT UNION BANK OF INDIA(508500)
383 Navapur MH-31-007-020-001/58
(THUWA) 		1831007000NRG24240520230010163 24/05/2023 Rau jankar gavit 1831007WL000787 Rau jankar gavit 00468 UBIN0532410 1638 1638 Processed 30/05/2023 A150230113222 RASU JANKAR GAVIT UNION BANK OF INDIA(508500)
384 Navapur MH-31-007-045-001/116019
(KHANAPUR) 		1831007000NRG24220520230008866 24/05/2023 Bebibai Dhmu Gavit 1831007WL000640 Bebibai Dhmu Gavit 00468 UBIN0532410 1638 1638 Processed 30/05/2023 A150230113215 BEBIBAI DAMU GAVIT UNION BANK OF INDIA(508500)
SubTotal 98553 98553
385 Navapur MH-31-007-067-001/1125
(GHOGALPADA) 		1831007000NRG24240520230009949 24/05/2023 Dilvar L Gavit 1831007WL000775 Dilvar L Gavit 00468 UBIN0534153 819 819 Processed 30/05/2023 A150230113270 MR DILWAR LALJI GAVIT STATE BANK OF INDIA(508548)
SubTotal 819 819
386 Navapur MH-31-007-010-001/457
(CHAUKI) 		1831007000NRG24240520230010100 24/05/2023 R N GAVIT 1831007WL000784 R N GAVIT 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230113289 RAMU NAMU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 545454 545454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_240523APB_FTO_37658 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 31395
2 Navapur MH1831007999_240523APB_FTO_37658 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 819
3 Navapur MH1831007999_240523APB_FTO_37658 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 49140
4 Navapur MH1831007999_240523APB_FTO_37658 Bank of Baroda BARB0UMRANX UMARAN 1638
5 Navapur MH1831007999_240523APB_FTO_37658 Bank of Maharastra MAHB0001671 navapur 9555
6 Navapur MH1831007999_240523APB_FTO_37658 Central Bank Of India CBIN0281948 CHINCHPADA 61698
7 Navapur MH1831007999_240523APB_FTO_37658 State Bank of India SBIN0001162 NAVAPUR 104559
8 Navapur MH1831007999_240523APB_FTO_37658 State Bank of India SBIN0003474 VISARWADI 172809
9 Navapur MH1831007999_240523APB_FTO_37658 State Bank of India SBIN0015663 RAINGAON 13104
10 Navapur MH1831007999_240523APB_FTO_37658 Union Bank of India UBIN0532410 NAWAPUR 98553
11 Navapur MH1831007999_240523APB_FTO_37658 Union Bank of India UBIN0534153 NANDURBAR 819
12 Navapur MH1831007999_240523APB_FTO_37658 India Post Payments Bank IPOS0000001 NAVAPUR 1365

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