Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:00:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_060324APB_FTO_414503
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-31-007-055-003/1468
(BANDHARPADA) 		1831007000NRG24060320240299651 06/03/2024 Dakshata Ajit Kotwal 1831007WL045832 Dakshata Ajit Kotwal 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346921 DAKSHATA AJIT KOTWAL BANK OF BARODA(606985)
2 Navapur MH-31-007-055-003/1619
(BANDHARPADA) 		1831007000NRG24060320240299606 06/03/2024 Sunil Kalu Valvi 1831007WL045820 Sunil Kalu Valvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346922 SUNIL KALU VALVI BANK OF BARODA(606985)
3 Navapur MH-31-007-055-003/519
(BANDHARPADA) 		1831007000NRG24060320240299655 06/03/2024 Zaga Jenta Kotval 1831007WL045832 Zaga Jenta Kotval 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346920 ZAGA JENTA KOTVAL BANK OF BARODA(606985)
4 Navapur MH-31-007-067-001/100
(GHOGALPADA) 		1831007000NRG24060320240300310 06/03/2024 SHAHUBAI GOVIND GAVIT 1831007WL045894 SHAHUBAI GOVIND GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342784 SABUBAI GOVIND GAVIT BANK OF BARODA(606985)
5 Navapur MH-31-007-067-001/101
(GHOGALPADA) 		1831007000NRG24060320240300311 06/03/2024 SURAJI GOVIND GAVIT 1831007WL045894 SURAJI GOVIND GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346857 SURAJI GOVIND GAVIT BANK OF BARODA(606985)
6 Navapur MH-31-007-067-001/1045
(GHOGALPADA) 		1831007000NRG24060320240300205 06/03/2024 JAGDISH LAGNYA VASAVE 1831007WL045887 JAGDISH LAGNYA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342807 MR JAGDISH LAGNYA VASAVE STATE BANK OF INDIA(508548)
7 Navapur MH-31-007-067-001/1049
(GHOGALPADA) 		1831007000NRG24060320240300293 06/03/2024 Gayatri R Gavit 1831007WL045893 Gayatri R Gavit 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342804 Mrs. GAYATRI GANESH VALVI CENTRAL BANK OF INDIA(607115)
8 Navapur MH-31-007-067-001/1049
(GHOGALPADA) 		1831007000NRG24060320240300292 06/03/2024 Rahul S Gavit 1831007WL045893 Rahul S Gavit 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342809 RAHUL SURUPSING GAVI BANK OF BARODA(606985)
9 Navapur MH-31-007-067-001/1058
(GHOGALPADA) 		1831007000NRG24060320240300312 06/03/2024 SHABRI GANESH VALVI 1831007WL045894 SHABRI GANESH VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342795 SHBRIBAI GANESH VALV BANK OF BARODA(606985)
10 Navapur MH-31-007-067-001/1061
(GHOGALPADA) 		1831007000NRG24060320240300181 06/03/2024 Sudhir N Valvi 1831007WL045885 Sudhir N Valvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342790 SUDHIR NARENDRA VALV BANK OF BARODA(606985)
11 Navapur MH-31-007-067-001/1061
(GHOGALPADA) 		1831007000NRG24060320240300182 06/03/2024 Varsha S Valvi 1831007WL045885 Varsha S Valvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342799 VARSHA SUDHIR VALVI BANK OF BARODA(606985)
12 Navapur MH-31-007-067-001/1072
(GHOGALPADA) 		1831007000NRG24060320240300169 06/03/2024 Sushila A Valvi 1831007WL045884 Sushila A Valvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342801 SUSHILA ASHOK VALVI BANK OF BARODA(606985)
13 Navapur MH-31-007-067-001/1175
(GHOGALPADA) 		1831007000NRG24060320240300313 06/03/2024 Moga D Gavit 1831007WL045894 Moga D Gavit 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342808 MOGA DHARMDAS GAVIT BANK OF BARODA(606985)
14 Navapur MH-31-007-067-001/1189
(GHOGALPADA) 		1831007000NRG24060320240300170 06/03/2024 GAVIT NITESH DHASHRAT 1831007WL045884 GAVIT NITESH DHASHRAT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241349893 NITESH DASHRATH GAVI BANK OF BARODA(606985)
15 Navapur MH-31-007-067-001/1231
(GHOGALPADA) 		1831007000NRG24060320240300183 06/03/2024 VIMALBAI B VALVI 1831007WL045885 VIMALBAI B VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346858 VIMALBAI BHAMTYA VAL BANK OF BARODA(606985)
16 Navapur MH-31-007-067-001/1234
(GHOGALPADA) 		1831007000NRG24060320240300184 06/03/2024 Sharda Y Naik 1831007WL045885 Sharda Y Naik 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342789 SHARDA BHARAT VALVI BANK OF BARODA(606985)
17 Navapur MH-31-007-067-001/1240
(GHOGALPADA) 		1831007000NRG24060320240300185 06/03/2024 SATISH DEVRAM GAVIT 1831007WL045885 SATISH DEVRAM GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346879 SATISH DEVRAM GAVIT BANK OF BARODA(606985)
18 Navapur MH-31-007-067-001/1240
(GHOGALPADA) 		1831007000NRG24060320240300186 06/03/2024 SAVITA SATISH GAVIT 1831007WL045885 SAVITA SATISH GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346881 SAVITA SATISH GAVIT BANK OF BARODA(606985)
19 Navapur MH-31-007-067-001/1244
(GHOGALPADA) 		1831007000NRG24060320240300206 06/03/2024 D V GAVIT 1831007WL045887 D V GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346867 DINESH VANKAR GAVIT BANK OF BARODA(606985)
20 Navapur MH-31-007-067-001/1257
(GHOGALPADA) 		1831007000NRG24060320240300294 06/03/2024 VALVI HASA BHARAT 1831007WL045893 VALVI HASA BHARAT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342810 HASA BHARAT VALVI BANK OF BARODA(606985)
21 Navapur MH-31-007-067-001/1269
(GHOGALPADA) 		1831007000NRG24060320240300314 06/03/2024 Tushar Prakash Vasave 1831007WL045894 Tushar Prakash Vasave 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342802 USHAR PRAKASH VASAV BANK OF BARODA(606985)
22 Navapur MH-31-007-067-001/1270
(GHOGALPADA) 		1831007000NRG24060320240300295 06/03/2024 Umesh K Valvi 1831007WL045893 Umesh K Valvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342803 UMESH KASHIRAM VALVI BANK OF BARODA(606985)
23 Navapur MH-31-007-067-001/1270
(GHOGALPADA) 		1831007000NRG24060320240300296 06/03/2024 Vaishali U Valvi 1831007WL045893 Vaishali U Valvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342785 VAISHALI UMESH VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navapur MH-31-007-067-001/1271
(GHOGALPADA) 		1831007000NRG24060320240300389 06/03/2024 Anjana Anand Padvi 1831007WL045900 Anjana Anand Padvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342830 ANJANA HIMMAT KOKANI CANARA BANK(508532)
25 Navapur MH-31-007-067-001/1272
(GHOGALPADA) 		1831007000NRG24060320240300316 06/03/2024 Asha Vilas Gavit 1831007WL045894 Asha Vilas Gavit 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342783 ASHA VILAS GAVIT BANK OF BARODA(606985)
26 Navapur MH-31-007-067-001/1272
(GHOGALPADA) 		1831007000NRG24060320240300315 06/03/2024 Vilas Y Gavit 1831007WL045894 Vilas Y Gavit 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346932 VILAS YASHAVANT GAVI BANK OF BARODA(606985)
27 Navapur MH-31-007-067-001/1287
(GHOGALPADA) 		1831007000NRG24060320240300317 06/03/2024 Arvinda Govind Gavit 1831007WL045894 Arvinda Govind Gavit 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342792 ARVINDA GOVIND GAVIT BANK OF BARODA(606985)
28 Navapur MH-31-007-067-001/1288
(GHOGALPADA) 		1831007000NRG24060320240300171 06/03/2024 Manisha K Padvi 1831007WL045884 Manisha K Padvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342805 MANU KIRAN PADVI BANK OF BARODA(606985)
29 Navapur MH-31-007-067-001/1310
(GHOGALPADA) 		1831007000NRG24060320240300207 06/03/2024 Vaantibai D Valvi 1831007WL045887 Vaantibai D Valvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342793 VANTIBAI DILIP VALVI BANK OF BARODA(606985)
30 Navapur MH-31-007-067-001/134
(GHOGALPADA) 		1831007000NRG24060320240300297 06/03/2024 N b gavit 1831007WL045893 N b gavit 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342778 NIMESH BABLYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
31 Navapur MH-31-007-067-001/134
(GHOGALPADA) 		1831007000NRG24060320240300298 06/03/2024 SANGITA NIMESH GAVIT 1831007WL045893 SANGITA NIMESH GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342797 SANGITABAI NIMESH BANK OF BARODA(606985)
32 Navapur MH-31-007-067-001/134
(GHOGALPADA) 		1831007000NRG24060320240300299 06/03/2024 VASANT BABLA GAVIT 1831007WL045893 VASANT BABLA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241347015 VASANT BABALYA GAVIT BANK OF BARODA(606985)
33 Navapur MH-31-007-067-001/134
(GHOGALPADA) 		1831007000NRG24060320240300300 06/03/2024 VASHI BABLA GAVIT 1831007WL045893 VASHI BABLA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241347026 VASIBAI BABLYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
34 Navapur MH-31-007-067-001/141
(GHOGALPADA) 		1831007000NRG24060320240300302 06/03/2024 SEVABAI SURUPSING GAVIT 1831007WL045893 SEVABAI SURUPSING GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342791 SAVITABAI SURUPSING BANK OF BARODA(606985)
35 Navapur MH-31-007-067-001/141
(GHOGALPADA) 		1831007000NRG24060320240300301 06/03/2024 surupsing jerma gavit 1831007WL045893 surupsing jerma gavit 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241347011 SURUPSING JERAMA GA BANK OF BARODA(606985)
36 Navapur MH-31-007-067-001/146
(GHOGALPADA) 		1831007000NRG24060320240300210 06/03/2024 Indira L VASAVE 1831007WL045887 Indira L VASAVE 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346862 IDIRA LGANYA VASAVE BANK OF BARODA(606985)
37 Navapur MH-31-007-067-001/146
(GHOGALPADA) 		1831007000NRG24060320240300208 06/03/2024 JEMA SUPDYA VASAVE 1831007WL045887 JEMA SUPDYA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346933 JEMA SUPADYA VASAVE BANK OF BARODA(606985)
38 Navapur MH-31-007-067-001/146
(GHOGALPADA) 		1831007000NRG24060320240300209 06/03/2024 RENABAI JEMA VASAVE 1831007WL045887 RENABAI JEMA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342787 RENABAI JEMA VASAVE BANK OF BARODA(606985)
39 Navapur MH-31-007-067-001/153
(GHOGALPADA) 		1831007000NRG24060320240300390 06/03/2024 Rina R Gavit 1831007WL045900 Rina R Gavit 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342826 RINA RANJIT GAVIT BANK OF BARODA(606985)
40 Navapur MH-31-007-067-001/182
(GHOGALPADA) 		1831007000NRG24060320240300211 06/03/2024 Chamarya Jalu Valvi 1831007WL045887 Chamarya Jalu Valvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342782 CHAMARYA JALU VALVI BANK OF BARODA(606985)
41 Navapur MH-31-007-067-001/233
(GHOGALPADA) 		1831007000NRG24060320240300391 06/03/2024 Taibai Raju Kokani 1831007WL045900 Taibai Raju Kokani 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342829 TAIBAI RAJU KOKANI BANK OF BARODA(606985)
42 Navapur MH-31-007-067-001/244
(GHOGALPADA) 		1831007000NRG24060320240300172 06/03/2024 ARJUN I VASAVE 1831007WL045884 ARJUN I VASAVE 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342779 ARJUN ISARYA VASAVE BANK OF BARODA(606985)
43 Navapur MH-31-007-067-001/244
(GHOGALPADA) 		1831007000NRG24060320240300174 06/03/2024 PARVATI VASANT VASAVE 1831007WL045884 PARVATI VASANT VASAVE 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346895 PARVTI VASANT VASAVE BANK OF BARODA(606985)
44 Navapur MH-31-007-067-001/244
(GHOGALPADA) 		1831007000NRG24060320240300173 06/03/2024 S A VASAVE 1831007WL045884 S A VASAVE 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342781 SHILA ARJUN VASAVE BANK OF BARODA(606985)
45 Navapur MH-31-007-067-001/328
(GHOGALPADA) 		1831007000NRG24060320240300175 06/03/2024 Dharamdas Jayant Gavit 1831007WL045884 Dharamdas Jayant Gavit 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346855 DHARAMDAS J GAVIT BANK OF BARODA(606985)
46 Navapur MH-31-007-067-001/328
(GHOGALPADA) 		1831007000NRG24060320240300176 06/03/2024 KALU DHARMDAS GAVIT 1831007WL045884 KALU DHARMDAS GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346856 KALU DHARAMDAS GAVIT BANK OF BARODA(606985)
47 Navapur MH-31-007-067-001/335
(GHOGALPADA) 		1831007000NRG24060320240300392 06/03/2024 Rehaman L Valvi 1831007WL045900 Rehaman L Valvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342825 REHMAN LALAJI VALVI BANK OF BARODA(606985)
48 Navapur MH-31-007-067-001/343
(GHOGALPADA) 		1831007000NRG24060320240300394 06/03/2024 D V PADVI 1831007WL045900 D V PADVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342828 DHARMI VINOD PADVI BANK OF BARODA(606985)
49 Navapur MH-31-007-067-001/343
(GHOGALPADA) 		1831007000NRG24060320240300393 06/03/2024 V G PADVI 1831007WL045900 V G PADVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342824 VINOD GEBJI PADVI BANK OF BARODA(606985)
50 Navapur MH-31-007-067-001/350
(GHOGALPADA) 		1831007000NRG24060320240300303 06/03/2024 DILIP GONA GAVIT 1831007WL045893 DILIP GONA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346927 DILIP GONA GAVIT BANK OF BARODA(606985)
51 Navapur MH-31-007-067-001/350
(GHOGALPADA) 		1831007000NRG24060320240300304 06/03/2024 RAMILA DILIP GAVIT 1831007WL045893 RAMILA DILIP GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241349894 RAMILA DILIP GAVIT BANK OF BARODA(606985)
52 Navapur MH-31-007-067-001/352
(GHOGALPADA) 		1831007000NRG24060320240300305 06/03/2024 BHART GONA GAVIT 1831007WL045893 BHART GONA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241347009 BHARAT GONA GAVIT BANK OF BARODA(606985)
53 Navapur MH-31-007-067-001/352
(GHOGALPADA) 		1831007000NRG24060320240300306 06/03/2024 JOLU BHART GAVIT 1831007WL045893 JOLU BHART GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346864 TOLU BHARATGAVIT BANK OF BARODA(606985)
54 Navapur MH-31-007-067-001/354
(GHOGALPADA) 		1831007000NRG24060320240300187 06/03/2024 A M VALVI 1831007WL045885 A M VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346893 ARUNA MAHARYA VALVI BANK OF BARODA(606985)
55 Navapur MH-31-007-067-001/364
(GHOGALPADA) 		1831007000NRG24060320240300189 06/03/2024 GEBU SAKHARAM VALVI 1831007WL045885 GEBU SAKHARAM VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342806 GEBUBAI SAKHARAM VAL BANK OF BARODA(606985)
56 Navapur MH-31-007-067-001/364
(GHOGALPADA) 		1831007000NRG24060320240300188 06/03/2024 SAKHARAM DITYA VALVI 1831007WL045885 SAKHARAM DITYA VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346925 SAKHARAM DITYA VALVI BANK OF BARODA(606985)
57 Navapur MH-31-007-067-001/477
(GHOGALPADA) 		1831007000NRG24060320240300318 06/03/2024 RAMU KALU PADVI 1831007WL045894 RAMU KALU PADVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241347027 RAMU K VALVI BANK OF BARODA(606985)
58 Navapur MH-31-007-067-001/483
(GHOGALPADA) 		1831007000NRG24060320240300212 06/03/2024 B N VALVI 1831007WL045887 B N VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346930 BHARAT NURJI VALVI BANK OF BARODA(606985)
59 Navapur MH-31-007-067-001/492
(GHOGALPADA) 		1831007000NRG24060320240300213 06/03/2024 D C VALVI 1831007WL045887 D C VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346928 DINESH CHAMARYA VALV BANK OF BARODA(606985)
60 Navapur MH-31-007-067-001/492
(GHOGALPADA) 		1831007000NRG24060320240300214 06/03/2024 V D VALVI 1831007WL045887 V D VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241349892 VIMALA DINESH VALVI BANK OF BARODA(606985)
61 Navapur MH-31-007-067-001/497
(GHOGALPADA) 		1831007000NRG24060320240300190 06/03/2024 DEVRAM VIJA GAVIT 1831007WL045885 DEVRAM VIJA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241347008 DEVRAM VIJA GAVIT BANK OF BARODA(606985)
62 Navapur MH-31-007-067-001/497
(GHOGALPADA) 		1831007000NRG24060320240300191 06/03/2024 KALAVATI DEVRAM GAVIT 1831007WL045885 KALAVATI DEVRAM GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346863 KALAVATI DEVRAM GAVI BANK OF BARODA(606985)
63 Navapur MH-31-007-067-001/501
(GHOGALPADA) 		1831007000NRG24060320240300320 06/03/2024 D V VALVI 1831007WL045894 D V VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241349891 DIVANAJI VASU VALVI BANK OF BARODA(606985)
64 Navapur MH-31-007-067-001/562
(GHOGALPADA) 		1831007000NRG24060320240300307 06/03/2024 K S VALVI 1831007WL045893 K S VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241347016 KASHIRAM RAVAJI VALV BANK OF BARODA(606985)
65 Navapur MH-31-007-067-001/562
(GHOGALPADA) 		1831007000NRG24060320240300308 06/03/2024 Z K VALVI 1831007WL045893 Z K VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346871 ZUGABAI KASHIRAM VAL BANK OF BARODA(606985)
66 Navapur MH-31-007-067-001/595
(GHOGALPADA) 		1831007000NRG24060320240300322 06/03/2024 M P VASAVE 1831007WL045894 M P VASAVE 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342796 MEHMUDI PRAKASH VASA BANK OF BARODA(606985)
67 Navapur MH-31-007-067-001/595
(GHOGALPADA) 		1831007000NRG24060320240300321 06/03/2024 P M VASAVE 1831007WL045894 P M VASAVE 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346929 PRAKASH MAHADU VASAV BANK OF BARODA(606985)
68 Navapur MH-31-007-067-001/613
(GHOGALPADA) 		1831007000NRG24060320240300323 06/03/2024 Kantilal G Padvi 1831007WL045894 Kantilal G Padvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346931 KANTILAL GEBJI PADV BANK OF BARODA(606985)
69 Navapur MH-31-007-067-001/666
(GHOGALPADA) 		1831007000NRG24060320240300193 06/03/2024 L S VALVI 1831007WL045885 L S VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346894 LAXMI SUNIL VALVI BANK OF BARODA(606985)
70 Navapur MH-31-007-067-001/666
(GHOGALPADA) 		1831007000NRG24060320240300192 06/03/2024 S S VALVI 1831007WL045885 S S VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346892 SUNIL SAKHARAM VALVI BANK OF BARODA(606985)
71 Navapur MH-31-007-067-001/668
(GHOGALPADA) 		1831007000NRG24060320240300395 06/03/2024 S M VALVI 1831007WL045900 S M VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342827 SUNITA MOHAN VALVI BANK OF BARODA(606985)
72 Navapur MH-31-007-067-001/675
(GHOGALPADA) 		1831007000NRG24060320240300324 06/03/2024 C S VALVI 1831007WL045894 C S VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346889 CHAYABAI RUSHIL VALV BANK OF BARODA(606985)
73 Navapur MH-31-007-067-001/684
(GHOGALPADA) 		1831007000NRG24060320240300215 06/03/2024 U R VALVI 1831007WL045887 U R VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342794 UMABAI RAVINDRA VALV BANK OF BARODA(606985)
74 Navapur MH-31-007-067-001/733
(GHOGALPADA) 		1831007000NRG24060320240300180 06/03/2024 B S GAVIT 1831007WL045884 B S GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346898 BHAMINA SANJAY GAVIT BANK OF BARODA(606985)
75 Navapur MH-31-007-067-001/733
(GHOGALPADA) 		1831007000NRG24060320240300179 06/03/2024 S D GAVIT 1831007WL045884 S D GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346897 SANJAY DASHRATH GAVI BANK OF BARODA(606985)
76 Navapur MH-31-007-067-001/747
(GHOGALPADA) 		1831007000NRG24060320240300325 06/03/2024 J R VALVI 1831007WL045894 J R VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241347013 JAGADISH RAMU VALVI BANK OF BARODA(606985)
77 Navapur MH-31-007-067-001/773
(GHOGALPADA) 		1831007000NRG24060320240300216 06/03/2024 PRAVIN JAYSING VALVI 1831007WL045887 PRAVIN JAYSING VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346880 PRAVIN JAYSING VALVI BANK OF BARODA(606985)
78 Navapur MH-31-007-067-001/789
(GHOGALPADA) 		1831007000NRG24060320240300309 06/03/2024 R B VALVI 1831007WL045893 R B VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342800 VALVI RAJENDRA BHARA BANK OF BARODA(606985)
79 Navapur MH-31-007-067-001/838
(GHOGALPADA) 		1831007000NRG24060320240300194 06/03/2024 R P NAIK 1831007WL045885 R P NAIK 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346926 RAMILA PUNAJI NAIK BANK OF BARODA(606985)
80 Navapur MH-31-007-067-001/854
(GHOGALPADA) 		1831007000NRG24060320240300218 06/03/2024 ASHIS J PADVI 1831007WL045887 ASHIS J PADVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342780 ASHISH JAYANT PADAVI BANK OF BARODA(606985)
81 Navapur MH-31-007-067-001/854
(GHOGALPADA) 		1831007000NRG24060320240300219 06/03/2024 MINA A PADVI 1831007WL045887 MINA A PADVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342788 MINA ASHISH PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Navapur MH-31-007-067-001/895
(GHOGALPADA) 		1831007000NRG24060320240300396 06/03/2024 BHAGVATI DUGARMAL JAIN 1831007WL045900 BHAGVATI DUGARMAL JAIN 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241347010 BHAGAVANTI D JAIN BANK OF BARODA(606985)
83 Navapur MH-31-007-067-001/902
(GHOGALPADA) 		1831007000NRG24060320240300398 06/03/2024 B V KOKANI 1831007WL045900 B V KOKANI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346870 BINDU VAHALYA KOKANI BANK OF BARODA(606985)
84 Navapur MH-31-007-067-001/902
(GHOGALPADA) 		1831007000NRG24060320240300397 06/03/2024 V L KOKANI 1831007WL045900 V L KOKANI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346869 VAHALYA LOTAN KOKANI BANK OF BARODA(606985)
85 Navapur MH-31-007-067-001/91
(GHOGALPADA) 		1831007000NRG24060320240300221 06/03/2024 MALATI VANKAR GAVIT 1831007WL045887 MALATI VANKAR GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346866 MALTIBBAI VANKAR GAV BANK OF BARODA(606985)
86 Navapur MH-31-007-067-001/91
(GHOGALPADA) 		1831007000NRG24060320240300220 06/03/2024 VANKAR SIPATYA GAVIT 1831007WL045887 VANKAR SIPATYA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346865 VANKAR SHIPATYA GAVI BANK OF BARODA(606985)
87 Navapur MH-31-007-067-001/94
(GHOGALPADA) 		1831007000NRG24060320240300222 06/03/2024 N B GAVIT 1831007WL045887 N B GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346859 NIRMAL BABU GAVIT BANK OF BARODA(606985)
88 Navapur MH-31-007-067-001/94
(GHOGALPADA) 		1831007000NRG24060320240300223 06/03/2024 S R GAVIT 1831007WL045887 S R GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342786 SUNITA JAYSING VALVI BANK OF BARODA(606985)
89 Navapur MH-31-007-067-001/992
(GHOGALPADA) 		1831007000NRG24060320240300224 06/03/2024 N D VALVI 1831007WL045887 N D VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342798 NILESH DINESH VALVI BANK OF BARODA(606985)
90 Navapur MH-31-007-088-001/109
(SONPADA) 		1831007000NRG24060320240300879 06/03/2024 rajesh supa valvi 1831007WL045960 rajesh supa valvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346904 RAJESH SUPA VALVI BANK OF BARODA(606985)
91 Navapur MH-31-007-088-001/124
(SONPADA) 		1831007000NRG24060320240300898 06/03/2024 YOGITA KISHOR GAVIT 1831007WL045963 YOGITA KISHOR GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346900 YOGITA KISHOR GAVIT BANK OF BARODA(606985)
92 Navapur MH-31-007-088-001/135
(SONPADA) 		1831007000NRG24060320240300899 06/03/2024 b d valvi 1831007WL045963 b d valvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346875 BHANU DASHRYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Navapur MH-31-007-088-001/167
(SONPADA) 		1831007000NRG24060320240300880 06/03/2024 Ganesh R Padvi 1831007WL045960 Ganesh R Padvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346909 GANESH RADATYA PADVI BANK OF BARODA(606985)
94 Navapur MH-31-007-088-001/168
(SONPADA) 		1831007000NRG24060320240300881 06/03/2024 R V VASAVE 1831007WL045960 R V VASAVE 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346891 RAMESH VIRJI VASAVE BANK OF BARODA(606985)
95 Navapur MH-31-007-088-001/172
(SONPADA) 		1831007000NRG24060320240300891 06/03/2024 J G VASAVE 1831007WL045962 J G VASAVE 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241347017 JAHAGU GOVA VASAVE BANK OF BARODA(606985)
96 Navapur MH-31-007-088-001/185
(SONPADA) 		1831007000NRG24060320240300873 06/03/2024 GUNTIBAI KASHIRAM VLVI 1831007WL045959 GUNTIBAI KASHIRAM VLVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346911 GUNTI KASHIRAM VALVI BANK OF BARODA(606985)
97 Navapur MH-31-007-088-001/224
(SONPADA) 		1831007000NRG24060320240300874 06/03/2024 J S VALVI 1831007WL045959 J S VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346890 JYOTI SUBHASH VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 Navapur MH-31-007-088-001/231
(SONPADA) 		1831007000NRG24060320240300885 06/03/2024 S S VALVI 1831007WL045961 S S VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346907 SURESH SHIVAJI VALVI BANK OF BARODA(606985)
99 Navapur MH-31-007-088-001/245
(SONPADA) 		1831007000NRG24060320240300886 06/03/2024 K S VALVI 1831007WL045961 K S VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346896 KRISHNA SEDU VALVI BANK OF BARODA(606985)
100 Navapur MH-31-007-088-001/282
(SONPADA) 		1831007000NRG24060320240300882 06/03/2024 PRABHU NARSHI GAVIT 1831007WL045960 PRABHU NARSHI GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346906 MRS PRABHU NARSHI GAVIT STATE BANK OF INDIA(508548)
101 Navapur MH-31-007-088-001/314
(SONPADA) 		1831007000NRG24060320240300883 06/03/2024 Ajit Supa Valvi 1831007WL045960 Ajit Supa Valvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346916 AJIT SUPA VALVI BANK OF BARODA(606985)
102 Navapur MH-31-007-088-001/360
(SONPADA) 		1831007000NRG24060320240300887 06/03/2024 PANYA MAGAN PADVI 1831007WL045961 PANYA MAGAN PADVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346905 PANYA MAGAN PADVI BANK OF BARODA(606985)
103 Navapur MH-31-007-088-001/365
(SONPADA) 		1831007000NRG24060320240300875 06/03/2024 YAMUNA JAMU VASAVE 1831007WL045959 YAMUNA JAMU VASAVE 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346912 YAMUNA JEMU VASAVE BANK OF BARODA(606985)
104 Navapur MH-31-007-088-001/369
(SONPADA) 		1831007000NRG24060320240300888 06/03/2024 M S VALVI 1831007WL045961 M S VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346917 MATHURA SURESH VALVI BANK OF BARODA(606985)
105 Navapur MH-31-007-088-001/37
(SONPADA) 		1831007000NRG24060320240300901 06/03/2024 Rajesh Jahangir Valvi 1831007WL045963 Rajesh Jahangir Valvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342816 RAJESH JAHANGIR VALV BANK OF BARODA(606985)
106 Navapur MH-31-007-088-001/37
(SONPADA) 		1831007000NRG24060320240300900 06/03/2024 SAVITRIBAI JAHGIR VALVI 1831007WL045963 SAVITRIBAI JAHGIR VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342818 SAVITRI JAHAGIR VALV BANK OF BARODA(606985)
107 Navapur MH-31-007-088-001/372
(SONPADA) 		1831007000NRG24060320240300876 06/03/2024 SUMA NIRMALA GAVIT 1831007WL045959 SUMA NIRMALA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346914 SUMABAI NIRMAL GAVIT BANK OF BARODA(606985)
108 Navapur MH-31-007-088-001/378
(SONPADA) 		1831007000NRG24060320240300877 06/03/2024 Rekha R Valvi 1831007WL045959 Rekha R Valvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346919 REKHA DILIP VALVI BANK OF BARODA(606985)
109 Navapur MH-31-007-088-001/403
(SONPADA) 		1831007000NRG24060320240300890 06/03/2024 VASANI S VALVI 1831007WL045961 VASANI S VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346878 VASANI SANTU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
110 Navapur MH-31-007-088-001/418
(SONPADA) 		1831007000NRG24060320240300892 06/03/2024 LAJRES SURUPSING GAVIT 1831007WL045962 LAJRES SURUPSING GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346877 LAJARESH SURUPSING G BANK OF BARODA(606985)
111 Navapur MH-31-007-088-001/418
(SONPADA) 		1831007000NRG24060320240300893 06/03/2024 NAVINA LAJRESH GAVIT 1831007WL045962 NAVINA LAJRESH GAVIT 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346873 NAVINA LAJRESH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
112 Navapur MH-31-007-088-001/423
(SONPADA) 		1831007000NRG24060320240300884 06/03/2024 S R VALVI 1831007WL045960 S R VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346913 Sunil Raysing Valvi FINO PAYMENTS BANK LTD(608001)
113 Navapur MH-31-007-088-001/467
(SONPADA) 		1831007000NRG24060320240300903 06/03/2024 NAIK J S 1831007WL045963 NAIK J S 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346876 JINITA SUJESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
114 Navapur MH-31-007-088-001/467
(SONPADA) 		1831007000NRG24060320240300902 06/03/2024 NAIK S V 1831007WL045963 NAIK S V 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346874 SUJESHKUMAR VASANT N BANK OF BARODA(606985)
115 Navapur MH-31-007-088-001/479
(SONPADA) 		1831007000NRG24060320240300894 06/03/2024 ARVIND SHNTILAL VALVI 1831007WL045962 ARVIND SHNTILAL VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342817 MR ARVIND SHANTILAL VALVI STATE BANK OF INDIA(508548)
116 Navapur MH-31-007-088-001/69
(SONPADA) 		1831007000NRG24060320240300878 06/03/2024 Kavita Sakharam Valvi 1831007WL045959 Kavita Sakharam Valvi 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346915 KAVITA SAKHARAM VA BANK OF BARODA(606985)
117 Navapur MH-31-007-088-001/77
(SONPADA) 		1831007000NRG24060320240300895 06/03/2024 BABU VISHRAM VALVI 1831007WL045962 BABU VISHRAM VALVI 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241342815 BABU VISHRAM VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 Navapur MH-31-007-088-001/89
(SONPADA) 		1831007000NRG24060320240300896 06/03/2024 JAYANT VIRJI VASAVE 1831007WL045962 JAYANT VIRJI VASAVE 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346908 JAYANT VIRAJI VASAVE BANK OF BARODA(606985)
119 Navapur MH-31-007-088-001/89
(SONPADA) 		1831007000NRG24060320240300897 06/03/2024 LAKSHMIBAI JAYANT VASAVE 1831007WL045962 LAKSHMIBAI JAYANT VASAVE 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346910 LAXMI JAYANT VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
120 Navapur MH-31-007-088-001/98
(SONPADA) 		1831007000NRG24060320240300904 06/03/2024 S K VASAVE 1831007WL045963 S K VASAVE 00045 BARB0KHADHU 1638 1638 Processed 25/04/2024 A115241346918 SUMI KUVARJI VASAVE BANK OF BARODA(606985)
SubTotal 196560 196560
121 Navapur MH-31-007-067-001/773
(GHOGALPADA) 		1831007000NRG24060320240300217 06/03/2024 SULOCHANA PRAVIN VALVI 1831007WL045887 SULOCHANA PRAVIN VALVI 00045 BARB0SHRAWA 1638 1638 Processed 25/04/2024 A115241346882 SULOCHANA PRAVIN VAL BANK OF BARODA(606985)
SubTotal 1638 1638
122 Navapur MH-31-007-033-002/357
(NEW WATVI) 		1831007000NRG24060320240299786 06/03/2024 K R VALVI 1831007WL045844 K R VALVI 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115241346956 KOMLI RAMESH VALVI BANK OF BARODA(606985)
SubTotal 1638 1638
123 Navapur MH-31-007-001-002/859
(KARANJI BK) 		1831007000NRG24060320240299598 06/03/2024 M K GAVIT 1831007WL045819 M K GAVIT 00051 MAHB0001671 1638 1638 Processed 25/04/2024 A115241347020 Mr. MUKESH KESAMA GAVIT BANK OF MAHARASHTRA(607387)
124 Navapur MH-31-007-019-001/548
(KHEKADA) 		1831007000NRG24060320240300022 06/03/2024 Patlya Rayla Mavchi 1831007WL045867 Patlya Rayla Mavchi 00051 MAHB0001671 1638 1638 Processed 25/04/2024 A115241346773 Mr. Patlya Rayla Mavchi BANK OF MAHARASHTRA(607387)
125 Navapur MH-31-007-019-002/588
(KHEKADA) 		1831007000NRG24060320240300025 06/03/2024 RAJU SAMA NAIK 1831007WL045867 RAJU SAMA NAIK 00051 MAHB0001671 1638 1638 Processed 25/04/2024 A115241346784 Mr. RAJU SEMA NAIK BANK OF MAHARASHTRA(607387)
126 Navapur MH-31-007-035-001/290
(AAMLAN) 		1831007000NRG24060320240300411 06/03/2024 Kamala Anand Gavit 1831007WL045902 Kamala Anand Gavit 00051 MAHB0001671 1638 1638 Processed 25/04/2024 A115241346772 Mrs. Kamala Anand Gavit BANK OF MAHARASHTRA(607387)
127 Navapur MH-31-007-035-001/433
(AAMLAN) 		1831007000NRG24060320240300413 06/03/2024 Vanita J vasave 1831007WL045902 Vanita J vasave 00051 MAHB0001671 1638 1638 Processed 25/04/2024 A115241346957 Mrs. VANITA JAYANT VASAVE BANK OF MAHARASHTRA(607387)
128 Navapur MH-31-007-035-001/534
(AAMLAN) 		1831007000NRG24060320240300403 06/03/2024 DAVID BAURAO KOKNI 1831007WL045901 DAVID BAURAO KOKNI 00051 MAHB0001671 1638 1638 Processed 25/04/2024 A115241346771 Mr. David Baburao Kokani BANK OF MAHARASHTRA(607387)
129 Navapur MH-31-007-035-001/54
(AAMLAN) 		1831007000NRG24060320240300417 06/03/2024 VASANTI VISHNU VASAVE 1831007WL045902 VASANTI VISHNU VASAVE 00051 MAHB0001671 1638 1638 Processed 25/04/2024 A115241346767 Mrs. VSANTI VISHNU VASAVE BANK OF MAHARASHTRA(607387)
130 Navapur MH-31-007-035-001/598
(AAMLAN) 		1831007000NRG24060320240300433 06/03/2024 CETAN D KOKANI 1831007WL045903 CETAN D KOKANI 00051 MAHB0001671 1638 1638 Processed 25/04/2024 A115241346769 Mr. CHETAN DONGARYA KOKANI BANK OF MAHARASHTRA(607387)
131 Navapur MH-31-007-055-003/1437
(BANDHARPADA) 		1831007000NRG24060320240299603 06/03/2024 Suklal B Gavit 1831007WL045820 Suklal B Gavit 00051 MAHB0001671 1638 1638 Processed 25/04/2024 A115241346770 Mr. SUKALAL BAMANYA GAVIT BANK OF MAHARASHTRA(607387)
132 Navapur MH-31-007-055-003/579
(BANDHARPADA) 		1831007000NRG24060320240299656 06/03/2024 NITESH JITENDRA VASAVE 1831007WL045832 NITESH JITENDRA VASAVE 00051 MAHB0001671 1638 1638 Processed 25/04/2024 A115241346768 Mr. NITESH JITENDRA VASAVE BANK OF MAHARASHTRA(607387)
SubTotal 16380 16380
133 Navapur MH-31-007-001-002/1407
(KARANJI BK) 		1831007000NRG24060320240299592 06/03/2024 MAHIMA MANOJ GAVIT 1831007WL045819 MAHIMA MANOJ GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342769 MAHIMA MANOJ GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
134 Navapur MH-31-007-001-002/1407
(KARANJI BK) 		1831007000NRG24060320240299591 06/03/2024 MANOJ DILIP GAVIT 1831007WL045819 MANOJ DILIP GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346758 MISS MANOJ DILIP GAVIT STATE BANK OF INDIA(508548)
135 Navapur MH-31-007-001-002/348
(KARANJI BK) 		1831007000NRG24060320240299593 06/03/2024 DILIP FULSING GAVIT 1831007WL045819 DILIP FULSING GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346936 Mr. DILIP FULSINGH GAVIT CENTRAL BANK OF INDIA(607115)
136 Navapur MH-31-007-001-002/348
(KARANJI BK) 		1831007000NRG24060320240299594 06/03/2024 REMABAI DILIP GAVIT 1831007WL045819 REMABAI DILIP GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346963 Mrs. REMABAI DILIP GAVIT CENTRAL BANK OF INDIA(607115)
137 Navapur MH-31-007-001-002/438
(KARANJI BK) 		1831007000NRG24060320240299595 06/03/2024 Fulsing Genya Gavit 1831007WL045819 Fulsing Genya Gavit 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346853 Mr. FULSINGH GENYA GAVIT CENTRAL BANK OF INDIA(607115)
138 Navapur MH-31-007-001-002/482
(KARANJI BK) 		1831007000NRG24060320240299596 06/03/2024 JAYASING BABAJI GAVIT 1831007WL045819 JAYASING BABAJI GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346935 Mr. JAISINGH BABJI GAVIT CENTRAL BANK OF INDIA(607115)
139 Navapur MH-31-007-034-001/112
(WAVDI) 		1831007000NRG24060320240299781 06/03/2024 P A PADVI 1831007WL045843 P A PADVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346958 Mrs. PRAMILA ASHOK PADVI CENTRAL BANK OF INDIA(607115)
140 Navapur MH-31-007-034-001/113
(WAVDI) 		1831007000NRG24060320240299782 06/03/2024 D H VASAVE 1831007WL045843 D H VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346959 Mr. DHARMA HURAJI VASAVE CENTRAL BANK OF INDIA(607115)
141 Navapur MH-31-007-034-001/187
(WAVDI) 		1831007000NRG24060320240299783 06/03/2024 S D PADVI 1831007WL045843 S D PADVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346953 Mrs. SULABAI DATTU PADVI CENTRAL BANK OF INDIA(607115)
142 Navapur MH-31-007-034-001/217
(WAVDI) 		1831007000NRG24060320240299784 06/03/2024 Sunil Yashwant Padvi 1831007WL045843 Sunil Yashwant Padvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342847 Mr. SUNIL YASHWANT PADVI CENTRAL BANK OF INDIA(607115)
143 Navapur MH-31-007-045-001/115897
(KHANAPUR) 		1831007000NRG24060320240300927 06/03/2024 D M GAVIT 1831007WL045966 D M GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342753 MR DIVANSING MONA TO SAKUBAI DIVANSING G STATE BANK OF INDIA(508548)
144 Navapur MH-31-007-045-003/336
(KHANAPUR) 		1831007000NRG24060320240300488 06/03/2024 B B GAVIT 1831007WL045910 B B GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346966 Mr. BHAMTYA BAJARYA GAVIT CENTRAL BANK OF INDIA(607115)
145 Navapur MH-31-007-049-001/1228
(CHICHPADA) 		1831007000NRG24060320240300864 06/03/2024 R D BHILADE 1831007WL045957 R D BHILADE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346803 Mrs. RATNABAI DILIP BIRHADE CENTRAL BANK OF INDIA(607115)
146 Navapur MH-31-007-049-001/1229
(CHICHPADA) 		1831007000NRG24060320240300855 06/03/2024 K S BASNE 1831007WL045956 K S BASNE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346809 Mr. KIRAN SURESH BAISANE CENTRAL BANK OF INDIA(607115)
147 Navapur MH-31-007-049-001/1250
(CHICHPADA) 		1831007000NRG24060320240300866 06/03/2024 Bharati Pintu Dhole 1831007WL045957 Bharati Pintu Dhole 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342766 BHARTI PINTU DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
148 Navapur MH-31-007-049-001/1250
(CHICHPADA) 		1831007000NRG24060320240300865 06/03/2024 Pintu Kisan Dhole 1831007WL045957 Pintu Kisan Dhole 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346802 Mr. PINTU KISAN DHOLE CENTRAL BANK OF INDIA(607115)
149 Navapur MH-31-007-049-001/1254
(CHICHPADA) 		1831007000NRG24060320240300826 06/03/2024 NIRMALA PRAKASH DHOLE 1831007WL045953 NIRMALA PRAKASH DHOLE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342767 Mrs. Nirmala Prakash Dhole CENTRAL BANK OF INDIA(607115)
150 Navapur MH-31-007-049-001/1254
(CHICHPADA) 		1831007000NRG24060320240300825 06/03/2024 PRAKASH LISAN DHOLE 1831007WL045953 PRAKASH LISAN DHOLE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346801 Mr. PRAKASH KISAN DHOLE CENTRAL BANK OF INDIA(607115)
151 Navapur MH-31-007-049-001/1259
(CHICHPADA) 		1831007000NRG24060320240300833 06/03/2024 REKHA M DHOLE 1831007WL045954 REKHA M DHOLE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346799 Mrs. REKHABAI MACHINDRA DHOLE CENTRAL BANK OF INDIA(607115)
152 Navapur MH-31-007-049-001/1271
(CHICHPADA) 		1831007000NRG24060320240300827 06/03/2024 HEMA SUNUL VASAVE 1831007WL045953 HEMA SUNUL VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342848 Mrs. HEMA SUNIL VASAVE CENTRAL BANK OF INDIA(607115)
153 Navapur MH-31-007-049-001/1282
(CHICHPADA) 		1831007000NRG24060320240300818 06/03/2024 sangita prabhakr ahire 1831007WL045952 sangita prabhakr ahire 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346972 Mrs. SANGITA PRABHAKAR AHIRE CENTRAL BANK OF INDIA(607115)
154 Navapur MH-31-007-049-001/1309
(CHICHPADA) 		1831007000NRG24060320240300867 06/03/2024 AMIT N VALVI 1831007WL045957 AMIT N VALVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342705 AMIT NIHAL VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Navapur MH-31-007-049-001/1309
(CHICHPADA) 		1831007000NRG24060320240300868 06/03/2024 HINA AMIT VALVI 1831007WL045957 HINA AMIT VALVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342706 Mrs. HEENA AMIT VALVI CENTRAL BANK OF INDIA(607115)
156 Navapur MH-31-007-049-001/1375
(CHICHPADA) 		1831007000NRG24060320240300834 06/03/2024 TELI ABDULKARIM FAKIRA MAHAMAND 1831007WL045954 TELI ABDULKARIM FAKIRA MAHAMAND 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346791 Mr. ABDULKARIM FAKIRMOHAMMAD TELI CENTRAL BANK OF INDIA(607115)
157 Navapur MH-31-007-049-001/1375
(CHICHPADA) 		1831007000NRG24060320240300835 06/03/2024 TELI KHATUN BI ABDULKARIM 1831007WL045954 TELI KHATUN BI ABDULKARIM 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346974 Mrs. KHATUNBI ABDULKARIM TELI CENTRAL BANK OF INDIA(607115)
158 Navapur MH-31-007-049-001/1377
(CHICHPADA) 		1831007000NRG24060320240300836 06/03/2024 TELI UVESH ABDULKARIM 1831007WL045954 TELI UVESH ABDULKARIM 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346975 Mr. UVESH ABDULKARIM TELI CENTRAL BANK OF INDIA(607115)
159 Navapur MH-31-007-049-001/1461
(CHICHPADA) 		1831007000NRG24060320240300856 06/03/2024 Vilas Sambhu Vasave 1831007WL045956 Vilas Sambhu Vasave 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346761 Mr. VILASH SAMBHU VASAVE CENTRAL BANK OF INDIA(607115)
160 Navapur MH-31-007-049-001/1540
(CHICHPADA) 		1831007000NRG24060320240300869 06/03/2024 CHAVAHN BHIKAN PANDIT 1831007WL045957 CHAVAHN BHIKAN PANDIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346778 BHIKAN PANDIT CHAVAN CENTRAL BANK OF INDIA(607115)
161 Navapur MH-31-007-049-001/1540
(CHICHPADA) 		1831007000NRG24060320240300870 06/03/2024 CHAVHAN VIMALBAI B 1831007WL045957 CHAVHAN VIMALBAI B 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346806 Mrs. VIMALBAI BHIKAN CHAVHAN CENTRAL BANK OF INDIA(607115)
162 Navapur MH-31-007-049-001/1542
(CHICHPADA) 		1831007000NRG24060320240300846 06/03/2024 CHAVANHAN MADHUKAR BABULAL 1831007WL045955 CHAVANHAN MADHUKAR BABULAL 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346973 Mr. MADHUKAR BANULAL CHAVHAN CENTRAL BANK OF INDIA(607115)
163 Navapur MH-31-007-049-001/1656
(CHICHPADA) 		1831007000NRG24060320240300838 06/03/2024 DHODIYA A B 1831007WL045954 DHODIYA A B 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346810 MS ARUNA RAMESH GAVIT MINOR STATE BANK OF INDIA(508548)
164 Navapur MH-31-007-049-001/1656
(CHICHPADA) 		1831007000NRG24060320240300837 06/03/2024 DHODIYA BHAVESHKUMAR KHUSHALBHI 1831007WL045954 DHODIYA BHAVESHKUMAR KHUSHALBHI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346745 BHAVESHKUMAR KHUSHALBHAI DHODIYA KOTAK MAHINDRA BANK LTD(607420)
165 Navapur MH-31-007-049-001/1679
(CHICHPADA) 		1831007000NRG24060320240300871 06/03/2024 DHODIYA GOKULBHAI D 1831007WL045957 DHODIYA GOKULBHAI D 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346804 GOKULBHAI DAHIYABHAI BANK OF BARODA(606985)
166 Navapur MH-31-007-049-001/17
(CHICHPADA) 		1831007000NRG24060320240300839 06/03/2024 B K VASAVE 1831007WL045954 B K VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346811 Mrs. BEBIBAI KANU VASAVE CENTRAL BANK OF INDIA(607115)
167 Navapur MH-31-007-049-001/17
(CHICHPADA) 		1831007000NRG24060320240300840 06/03/2024 Manda Kanu Vasave 1831007WL045954 Manda Kanu Vasave 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346812 KAVITA BAJIRAO GANGURDE FINCARE SMALL FINANCE BANK LTD(608304)
168 Navapur MH-31-007-049-001/172
(CHICHPADA) 		1831007000NRG24060320240300819 06/03/2024 N V VASAVE 1831007WL045952 N V VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346951 Mr. NAKUL VELAJI VASAVE CENTRAL BANK OF INDIA(607115)
169 Navapur MH-31-007-049-001/186
(CHICHPADA) 		1831007000NRG24060320240300858 06/03/2024 M N MAHLAE 1831007WL045956 M N MAHLAE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342735 Mrs. MANGALABAI NATTHU MAHALE CENTRAL BANK OF INDIA(607115)
170 Navapur MH-31-007-049-001/186
(CHICHPADA) 		1831007000NRG24060320240300857 06/03/2024 NATHU P MAHALE 1831007WL045956 NATHU P MAHALE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346852 Mr. NATHTHU PITAMBER MAHALE CENTRAL BANK OF INDIA(607115)
171 Navapur MH-31-007-049-001/199
(CHICHPADA) 		1831007000NRG24060320240300847 06/03/2024 S S VASAVE 1831007WL045955 S S VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346952 Mr. SHANKAR SHERAMA VASAVE CENTRAL BANK OF INDIA(607115)
172 Navapur MH-31-007-049-001/199
(CHICHPADA) 		1831007000NRG24060320240300848 06/03/2024 SHIRISH SHANKAR VASAVE 1831007WL045955 SHIRISH SHANKAR VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346760 Mr. SHIRISH SHANKAR VASAVE CENTRAL BANK OF INDIA(607115)
173 Navapur MH-31-007-049-001/253
(CHICHPADA) 		1831007000NRG24060320240300859 06/03/2024 J K VASAVE 1831007WL045956 J K VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342743 Mr. JALAMSING KARANSING VASAVE CENTRAL BANK OF INDIA(607115)
174 Navapur MH-31-007-049-001/302
(CHICHPADA) 		1831007000NRG24060320240300829 06/03/2024 ARUNA PRABHU NAIK 1831007WL045953 ARUNA PRABHU NAIK 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342776 ARUNA PRABHUDAS NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
175 Navapur MH-31-007-049-001/302
(CHICHPADA) 		1831007000NRG24060320240300828 06/03/2024 PRABHUDAS FATTU NAIK 1831007WL045953 PRABHUDAS FATTU NAIK 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342713 Mr. PRBHUDAS FATTU NAIK CENTRAL BANK OF INDIA(607115)
176 Navapur MH-31-007-049-001/325
(CHICHPADA) 		1831007000NRG24060320240300850 06/03/2024 M V VASAVE 1831007WL045955 M V VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346960 Mrs. MANJULA VILAS MAVACHI CENTRAL BANK OF INDIA(607115)
177 Navapur MH-31-007-049-001/325
(CHICHPADA) 		1831007000NRG24060320240300849 06/03/2024 VILAS FATTU VASAVE 1831007WL045955 VILAS FATTU VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346783 Mr. VIKAS FATTU MAVCHI CENTRAL BANK OF INDIA(607115)
178 Navapur MH-31-007-049-001/362
(CHICHPADA) 		1831007000NRG24060320240300852 06/03/2024 KALPANA R VASAVE 1831007WL045955 KALPANA R VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342843 Mrs. KALPANA RENJPAL VASAVE CENTRAL BANK OF INDIA(607115)
179 Navapur MH-31-007-049-001/362
(CHICHPADA) 		1831007000NRG24060320240300851 06/03/2024 VASANTI R VASAVE 1831007WL045955 VASANTI R VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346794 Mrs. VASUBAI RENJPAL VASAVE CENTRAL BANK OF INDIA(607115)
180 Navapur MH-31-007-049-001/532
(CHICHPADA) 		1831007000NRG24060320240300841 06/03/2024 KALBAI R BARARE 1831007WL045954 KALBAI R BARARE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346779 Mrs. KALABAI RAGHO BIRARI CENTRAL BANK OF INDIA(607115)
181 Navapur MH-31-007-049-001/532
(CHICHPADA) 		1831007000NRG24060320240300842 06/03/2024 RAVINDRA R BIRARE 1831007WL045954 RAVINDRA R BIRARE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346984 Mr. RAVINDRA RAGHO BIRARE CENTRAL BANK OF INDIA(607115)
182 Navapur MH-31-007-049-001/60
(CHICHPADA) 		1831007000NRG24060320240300820 06/03/2024 Kalavati SHailedra Vasave 1831007WL045952 Kalavati SHailedra Vasave 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346807 Mrs. KALAVATI SHELENDRA VASAVE CENTRAL BANK OF INDIA(607115)
183 Navapur MH-31-007-049-001/616
(CHICHPADA) 		1831007000NRG24060320240300860 06/03/2024 S G VASAVE 1831007WL045956 S G VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346939 Mr. SUNIL GOVIND VASAVE CENTRAL BANK OF INDIA(607115)
184 Navapur MH-31-007-049-001/629
(CHICHPADA) 		1831007000NRG24060320240300830 06/03/2024 RAJENDRA ROVIDAS NAIK 1831007WL045953 RAJENDRA ROVIDAS NAIK 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346786 Mr. RAJENDRA ROHIDAS NAIK CENTRAL BANK OF INDIA(607115)
185 Navapur MH-31-007-049-001/666
(CHICHPADA) 		1831007000NRG24060320240300854 06/03/2024 PRAMILA YASHVANT VASLVI 1831007WL045955 PRAMILA YASHVANT VASLVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342838 Mrs. PRAMILA YASHVANT VALVI CENTRAL BANK OF INDIA(607115)
186 Navapur MH-31-007-049-001/666
(CHICHPADA) 		1831007000NRG24060320240300853 06/03/2024 YASHVANT J VALVI 1831007WL045955 YASHVANT J VALVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342836 Mr. YASHVANT JATANSING VALVI CENTRAL BANK OF INDIA(607115)
187 Navapur MH-31-007-049-001/717
(CHICHPADA) 		1831007000NRG24060320240300831 06/03/2024 MARTHA DINKAR VASAVE 1831007WL045953 MARTHA DINKAR VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342749 MARTHAA DINKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
188 Navapur MH-31-007-049-001/730
(CHICHPADA) 		1831007000NRG24060320240300872 06/03/2024 RAJU RUTMA VASAVE 1831007WL045958 RAJU RUTMA VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346759 Mr. Raju Rutama Vasave CENTRAL BANK OF INDIA(607115)
189 Navapur MH-31-007-049-001/732
(CHICHPADA) 		1831007000NRG24060320240300822 06/03/2024 DANIYAL VINAYAK VALVI 1831007WL045952 DANIYAL VINAYAK VALVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342716 Mr. DANIYAL VISHWAS VALVI CENTRAL BANK OF INDIA(607115)
190 Navapur MH-31-007-049-001/732
(CHICHPADA) 		1831007000NRG24060320240300821 06/03/2024 SAVITA VISHWAS VALVI 1831007WL045952 SAVITA VISHWAS VALVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346796 Mrs. SAVITA VISHVASH VALVI CENTRAL BANK OF INDIA(607115)
191 Navapur MH-31-007-049-001/776
(CHICHPADA) 		1831007000NRG24060320240300823 06/03/2024 S S VASAVE 1831007WL045952 S S VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342841 Miss. SAVITA SUDAM VASAVE CENTRAL BANK OF INDIA(607115)
192 Navapur MH-31-007-049-001/782
(CHICHPADA) 		1831007000NRG24060320240300824 06/03/2024 RAMESH SEGAJI VASAVE 1831007WL045952 RAMESH SEGAJI VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346795 MR RAMESH SHEGJI VASAVE STATE BANK OF INDIA(508548)
193 Navapur MH-31-007-049-001/954
(CHICHPADA) 		1831007000NRG24060320240300832 06/03/2024 SURESH ABHIMAN MORE 1831007WL045953 SURESH ABHIMAN MORE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346800 Mr. SURESH ABHIMAN MORE CENTRAL BANK OF INDIA(607115)
194 Navapur MH-31-007-076-001/137
(KELPADA) 		1831007000NRG24060320240300138 06/03/2024 L R VALVI 1831007WL045882 L R VALVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346741 Mrs. LILABAI RAMDAS VALVI CENTRAL BANK OF INDIA(607115)
195 Navapur MH-31-007-076-001/144
(KELPADA) 		1831007000NRG24060320240300116 06/03/2024 Mithun Arvind Vasave 1831007WL045880 Mithun Arvind Vasave 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346816 Mr. MITHUN ARVIND VASAVE CENTRAL BANK OF INDIA(607115)
196 Navapur MH-31-007-076-001/144
(KELPADA) 		1831007000NRG24060320240300117 06/03/2024 Shila Mithun Vasave 1831007WL045880 Shila Mithun Vasave 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342845 Mrs. SHILA MITHUN VASAVE CENTRAL BANK OF INDIA(607115)
197 Navapur MH-31-007-076-001/163
(KELPADA) 		1831007000NRG24060320240300139 06/03/2024 JAGDISH NANDA VALVI 1831007WL045882 JAGDISH NANDA VALVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346793 Mr. JAGDISH NANDA VALVI CENTRAL BANK OF INDIA(607115)
198 Navapur MH-31-007-076-001/198
(KELPADA) 		1831007000NRG24060320240300089 06/03/2024 PATABAI PRALAHAD VALVI 1831007WL045878 PATABAI PRALAHAD VALVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342840 Miss. PANABAI PRALHAD VALVI CENTRAL BANK OF INDIA(607115)
199 Navapur MH-31-007-076-001/198
(KELPADA) 		1831007000NRG24060320240300088 06/03/2024 Pralhad Dhansing Valvi 1831007WL045878 Pralhad Dhansing Valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346792 Mr. PRALHAD DHANSING VALVI CENTRAL BANK OF INDIA(607115)
200 Navapur MH-31-007-076-001/198
(KELPADA) 		1831007000NRG24060320240300090 06/03/2024 Sandip Pralhad valvi 1831007WL045878 Sandip Pralhad valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342839 Mr. SANDIP PRALHAD VALVI CENTRAL BANK OF INDIA(607115)
201 Navapur MH-31-007-076-001/234
(KELPADA) 		1831007000NRG24060320240300140 06/03/2024 VIJAY SURESH GAVIT 1831007WL045882 VIJAY SURESH GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346955 Mr. VIJAY SHURESH VALVI CENTRAL BANK OF INDIA(607115)
202 Navapur MH-31-007-076-001/27
(KELPADA) 		1831007000NRG24060320240300118 06/03/2024 D R VASAVE 1831007WL045880 D R VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346950 Mr. DIWANSINGH RUBJI VASAVE CENTRAL BANK OF INDIA(607115)
203 Navapur MH-31-007-076-001/329
(KELPADA) 		1831007000NRG24060320240300091 06/03/2024 JAYU PRAKASH VALVI 1831007WL045878 JAYU PRAKASH VALVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346961 Miss. JEYU PRAKASH VALVI CENTRAL BANK OF INDIA(607115)
204 Navapur MH-31-007-076-001/362
(KELPADA) 		1831007000NRG24060320240300120 06/03/2024 R R VALVI 1831007WL045880 R R VALVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346817 Mr. RAKESH RUBJI VASAVE CENTRAL BANK OF INDIA(607115)
205 Navapur MH-31-007-076-001/362
(KELPADA) 		1831007000NRG24060320240300119 06/03/2024 SHAKUNTALA RUBAJI VASAVE 1831007WL045880 SHAKUNTALA RUBAJI VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346798 Mrs. SHAKUNTALA RUBAJI VASAVE CENTRAL BANK OF INDIA(607115)
206 Navapur MH-31-007-076-001/391
(KELPADA) 		1831007000NRG24060320240300121 06/03/2024 Jaysing Shantu Valvi 1831007WL045880 Jaysing Shantu Valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346777 Mr. JAISINGH SHANTU VALVI CENTRAL BANK OF INDIA(607115)
207 Navapur MH-31-007-076-001/397
(KELPADA) 		1831007000NRG24060320240300141 06/03/2024 DEVILAL GOBJVI VALVI 1831007WL045882 DEVILAL GOBJVI VALVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346781 Mr. DEVALSINGH GOBJI VALVI CENTRAL BANK OF INDIA(607115)
208 Navapur MH-31-007-076-001/417
(KELPADA) 		1831007000NRG24060320240300093 06/03/2024 Alpesh Jitendra Padvi 1831007WL045878 Alpesh Jitendra Padvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346764 Mr. Alpesh Jitendra Padvi CENTRAL BANK OF INDIA(607115)
209 Navapur MH-31-007-076-001/417
(KELPADA) 		1831007000NRG24060320240300092 06/03/2024 J V PADVI 1831007WL045878 J V PADVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241347021 Mr. JITENDRA VANTU PADVI CENTRAL BANK OF INDIA(607115)
210 Navapur MH-31-007-076-001/417
(KELPADA) 		1831007000NRG24060320240300094 06/03/2024 M J PADVI 1831007WL045878 M J PADVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346742 Mr. MUKESH JITENDRA PADVI CENTRAL BANK OF INDIA(607115)
211 Navapur MH-31-007-076-001/425
(KELPADA) 		1831007000NRG24060320240300142 06/03/2024 A V VALVI 1831007WL045882 A V VALVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346788 Mr. ASHOK VECHYA VALVI CENTRAL BANK OF INDIA(607115)
212 Navapur MH-31-007-076-001/451
(KELPADA) 		1831007000NRG24060320240300143 06/03/2024 bhimsing Ramdas Valvi 1831007WL045882 bhimsing Ramdas Valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346790 Mr. BHIMSINGH RAMDAS VALVI CENTRAL BANK OF INDIA(607115)
213 Navapur MH-31-007-076-001/452
(KELPADA) 		1831007000NRG24060320240300095 06/03/2024 Ajit Raju Valvi 1831007WL045878 Ajit Raju Valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342850 AJIT RAJU VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Navapur MH-31-007-076-001/452
(KELPADA) 		1831007000NRG24060320240300096 06/03/2024 R C VALVI 1831007WL045878 R C VALVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346782 Mr. RAJU CHAMDYA VALVI CENTRAL BANK OF INDIA(607115)
215 Navapur MH-31-007-076-001/47
(KELPADA) 		1831007000NRG24060320240300097 06/03/2024 Pramila Ramsing Valvi 1831007WL045878 Pramila Ramsing Valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342842 Miss. PRAMILA RAMSING VALVI CENTRAL BANK OF INDIA(607115)
216 Navapur MH-31-007-076-001/482
(KELPADA) 		1831007000NRG24060320240300122 06/03/2024 Suresh Arvind Vasave 1831007WL045880 Suresh Arvind Vasave 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342714 Mr. SURESH ARVIND VASAVE CENTRAL BANK OF INDIA(607115)
217 Navapur MH-31-007-076-001/511
(KELPADA) 		1831007000NRG24060320240300144 06/03/2024 Santosh Ramji Padvi 1831007WL045882 Santosh Ramji Padvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346850 Mr. SATISH RAMJI PADVI CENTRAL BANK OF INDIA(607115)
218 Navapur MH-31-007-076-001/514
(KELPADA) 		1831007000NRG24060320240300123 06/03/2024 Ashwin pirsing valvi 1831007WL045880 Ashwin pirsing valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342715 Mr. ASHWIN PIRSING VALVI CENTRAL BANK OF INDIA(607115)
219 Navapur MH-31-007-076-001/514
(KELPADA) 		1831007000NRG24060320240300124 06/03/2024 Sarila Ashivin Valvi 1831007WL045880 Sarila Ashivin Valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346743 Mrs. SARILA ASHWIN VALVI CENTRAL BANK OF INDIA(607115)
220 Navapur MH-31-007-076-001/524
(KELPADA) 		1831007000NRG24060320240300125 06/03/2024 Ramesh Sedu Valvi 1831007WL045880 Ramesh Sedu Valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346808 Mr. RAMESH SEDU VALVI CENTRAL BANK OF INDIA(607115)
221 Navapur MH-31-007-076-001/584
(KELPADA) 		1831007000NRG24060320240300099 06/03/2024 Bindu Vishal Valvi 1831007WL045878 Bindu Vishal Valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342851 Mrs. BINDU VISHAL VALVI CENTRAL BANK OF INDIA(607115)
222 Navapur MH-31-007-076-001/584
(KELPADA) 		1831007000NRG24060320240300098 06/03/2024 Vishal Vasu Valvi 1831007WL045878 Vishal Vasu Valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346740 VISHAL VASU VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Navapur MH-31-007-076-001/585
(KELPADA) 		1831007000NRG24060320240300126 06/03/2024 NARESH SEDU VALVI 1831007WL045880 NARESH SEDU VALVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346940 Mr. NARESH SEDU VALVI CENTRAL BANK OF INDIA(607115)
224 Navapur MH-31-007-076-001/617
(KELPADA) 		1831007000NRG24060320240300100 06/03/2024 Kiran Prakash Valvi 1831007WL045878 Kiran Prakash Valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346744 Mr. KIRAN PRKASH VALVI CENTRAL BANK OF INDIA(607115)
225 Navapur MH-31-007-076-001/626
(KELPADA) 		1831007000NRG24060320240300127 06/03/2024 Kantibai Arvind Vasave 1831007WL045880 Kantibai Arvind Vasave 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346815 Mrs. KANTIBAI ARVIND VASAVE CENTRAL BANK OF INDIA(607115)
226 Navapur MH-31-007-076-001/631
(KELPADA) 		1831007000NRG24060320240300128 06/03/2024 Chandna Ravi Valvi 1831007WL045880 Chandna Ravi Valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342849 Mrs. CHANDNA RAVI VALVI CENTRAL BANK OF INDIA(607115)
227 Navapur MH-31-007-076-001/637
(KELPADA) 		1831007000NRG24060320240300145 06/03/2024 Vivek Narad Padvi 1831007WL045882 Vivek Narad Padvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342835 Mr. VIVEK NARAD PADVI CENTRAL BANK OF INDIA(607115)
228 Navapur MH-31-007-076-001/680
(KELPADA) 		1831007000NRG24060320240300129 06/03/2024 Abrahim Hiru Valvi 1831007WL045880 Abrahim Hiru Valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346849 Mr. ABRAHIM HIRU VALVI CENTRAL BANK OF INDIA(607115)
229 Navapur MH-31-007-076-001/689
(KELPADA) 		1831007000NRG24060320240300147 06/03/2024 Nilima Sumit Valvi 1831007WL045882 Nilima Sumit Valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346762 Mrs. Nilima Sumit Valvi CENTRAL BANK OF INDIA(607115)
230 Navapur MH-31-007-076-001/689
(KELPADA) 		1831007000NRG24060320240300146 06/03/2024 Sumit Jagdish Valvi 1831007WL045882 Sumit Jagdish Valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342852 Mr. SUMIT JAGDISH VALVI CENTRAL BANK OF INDIA(607115)
231 Navapur MH-31-007-076-001/690
(KELPADA) 		1831007000NRG24060320240300148 06/03/2024 Rohit Jagdish Valvi 1831007WL045882 Rohit Jagdish Valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241342837 Mr. ROHIT JAGDISH VALVI CENTRAL BANK OF INDIA(607115)
232 Navapur MH-31-007-076-001/692
(KELPADA) 		1831007000NRG24060320240300130 06/03/2024 Sanjana Nilesh Valvi 1831007WL045880 Sanjana Nilesh Valvi 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346757 Mrs. Sanjana Nilesh Valvi CENTRAL BANK OF INDIA(607115)
233 Navapur MH-31-007-076-001/693
(KELPADA) 		1831007000NRG24060320240300101 06/03/2024 Suraj Prakash Valvi 1831007WL045878 Suraj Prakash Valvi 00089 CBIN0281948 1092 1092 Processed 25/04/2024 A115241346805 Mr. SURAJ PRAKASH VALVI CENTRAL BANK OF INDIA(607115)
234 Navapur MH-31-007-080-001/143
(VASADA) 		1831007000NRG24060320240300787 06/03/2024 JALAMSING JAHAGU VALVI 1831007WL045950 JALAMSING JAHAGU VALVI 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346789 JALAMSING JAHAGU VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Navapur MH-31-007-080-001/345
(VASADA) 		1831007000NRG24060320240300790 06/03/2024 VASAVE ANKUSH RAMESH 1831007WL045950 VASAVE ANKUSH RAMESH 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346765 Mrs. ANKUSH RAMESH VASAVE CENTRAL BANK OF INDIA(607115)
236 Navapur MH-31-007-097-002/371
(PATI BEDKI) 		1831007000NRG24060320240300512 06/03/2024 BILKYA UKDYA GAVIT 1831007WL045913 BILKYA UKDYA GAVIT 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115241346780 Mr. BHILKYA UKDYA GAVIT CENTRAL BANK OF INDIA(607115)
237 Navapur MH-31-007-097-002/375
(PATI BEDKI) 		1831007000NRG24060320240300513 06/03/2024 Bhimsing Jethya Gavit 1831007WL045913 Bhimsing Jethya Gavit 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115241346797 BHIMSING JETHYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
238 Navapur MH-31-007-097-002/378
(PATI BEDKI) 		1831007000NRG24060320240300515 06/03/2024 Sunita AShok GAvit 1831007WL045913 Sunita AShok GAvit 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115241346989 Mrs. SUNITA ASHOK GAVIT CENTRAL BANK OF INDIA(607115)
239 Navapur MH-31-007-097-002/380
(PATI BEDKI) 		1831007000NRG24060320240300516 06/03/2024 S U GAVIT 1831007WL045913 S U GAVIT 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115241346787 Mr. SAYDU UTRYA GAVIT CENTRAL BANK OF INDIA(607115)
240 Navapur MH-31-007-097-002/410
(PATI BEDKI) 		1831007000NRG24060320240300518 06/03/2024 P M G 1831007WL045913 P M G 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115241346785 PANYA MADYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
241 Navapur MH-31-007-097-002/460
(PATI BEDKI) 		1831007000NRG24060320240300521 06/03/2024 Ravita Sanjay Gavit 1831007WL045913 Ravita Sanjay Gavit 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115241346766 RAVITA SANJAY GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
242 Navapur MH-31-007-097-002/460
(PATI BEDKI) 		1831007000NRG24060320240300520 06/03/2024 S A GAVIT 1831007WL045913 S A GAVIT 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115241346954 Mr. SANJAY ARJUN GAVIT CENTRAL BANK OF INDIA(607115)
243 Navapur MH-31-007-097-002/484
(PATI BEDKI) 		1831007000NRG24060320240300522 06/03/2024 Pramila saydu gavit 1831007WL045913 Pramila saydu gavit 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115241342738 Mrs. PRAMILA MAHESH GAVIT CENTRAL BANK OF INDIA(607115)
244 Navapur MH-31-007-097-002/488
(PATI BEDKI) 		1831007000NRG24060320240300525 06/03/2024 S K GAVIT 1831007WL045913 S K GAVIT 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115241347022 Mr. SHANTU KATUDYA GAVIT CENTRAL BANK OF INDIA(607115)
245 Navapur MH-31-007-097-002/659
(PATI BEDKI) 		1831007000NRG24060320240300086 06/03/2024 Ranjana Jermya Gavit 1831007WL045877 Ranjana Jermya Gavit 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115241346763 RANJANA JERMYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 182091 182091
246 Navapur MH-31-007-005-003/514
(NAGZARI) 		1831007000NRG24060320240300034 06/03/2024 RAVU DASYA GAVIT 1831007WL045869 RAVU DASYA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342726 RAVU POSALYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
247 Navapur MH-31-007-005-003/558
(NAGZARI) 		1831007000NRG24060320240300035 06/03/2024 Lalu M NAIK 1831007WL045869 Lalu M NAIK 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346938 MR LALU MITHYA NAIK STATE BANK OF INDIA(508548)
248 Navapur MH-31-007-006-001/873
(VADKALAMBI) 		1831007000NRG24060320240300071 06/03/2024 Vikram Gorji Gavit 1831007WL045875 Vikram Gorji Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342689 VIKRAM GORJI GAVIT UNION BANK OF INDIA(508500)
249 Navapur MH-31-007-006-003/235
(VADKALAMBI) 		1831007000NRG24060320240300052 06/03/2024 V B GAVIT 1831007WL045871 V B GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346937 MR VINAYAK BHARAT GAVIT STATE BANK OF INDIA(508548)
250 Navapur MH-31-007-006-003/709
(VADKALAMBI) 		1831007000NRG24060320240300070 06/03/2024 RAVINDRA P GAVIT 1831007WL045874 RAVINDRA P GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342741 MR RAVINDRA PARSHRAM GAVIT STATE BANK OF INDIA(508548)
251 Navapur MH-31-007-008-001/161
(RAIPUR) 		1831007000NRG24060320240299996 06/03/2024 NAJU DAM VASAVE 1831007WL045864 NAJU DAM VASAVE 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346941 MR NAJU DAMU VASAVE STATE BANK OF INDIA(508548)
252 Navapur MH-31-007-011-001/118
(BILMANJRE) 		1831007000NRG24060320240299984 06/03/2024 RENJABAI RAMESH GAVIT 1831007WL045862 RENJABAI RAMESH GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241347023 MRS RENJABAI RAMESH GAVIT STATE BANK OF INDIA(508548)
253 Navapur MH-31-007-011-001/1291
(BILMANJRE) 		1831007000NRG24060320240299978 06/03/2024 NURYA HADDYA GAVIT 1831007WL045861 NURYA HADDYA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342703 MR NURYA HADADYA GAVIT STATE BANK OF INDIA(508548)
254 Navapur MH-31-007-011-001/1338
(BILMANJRE) 		1831007000NRG24060320240299979 06/03/2024 Bhangya Navgya Kotwal 1831007WL045861 Bhangya Navgya Kotwal 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342747 MR BHANGYA NAVAGYA KOTWAL STATE BANK OF INDIA(508548)
255 Navapur MH-31-007-011-001/138
(BILMANJRE) 		1831007000NRG24060320240299985 06/03/2024 AAHUBAI REVJI GAVIT 1831007WL045862 AAHUBAI REVJI GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342721 MRS ATUBAI REVJI GAVIT STATE BANK OF INDIA(508548)
256 Navapur MH-31-007-011-001/77
(BILMANJRE) 		1831007000NRG24060320240299980 06/03/2024 D C GAVIT 1831007WL045861 D C GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342737 MR DHANSING CHOTU GAVIT STATE BANK OF INDIA(508548)
257 Navapur MH-31-007-011-001/930
(BILMANJRE) 		1831007000NRG24060320240299982 06/03/2024 ZALYA NURYA GAVIT 1831007WL045861 ZALYA NURYA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346842 MR ZALYA NURYA GAVIT STATE BANK OF INDIA(508548)
258 Navapur MH-31-007-011-001/960
(BILMANJRE) 		1831007000NRG24060320240299983 06/03/2024 DEVITRA DASHRATH GAVIT 1831007WL045861 DEVITRA DASHRATH GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346985 MRS DEVITRA DASRATH GAVIT STATE BANK OF INDIA(508548)
259 Navapur MH-31-007-019-001/130
(KHEKADA) 		1831007000NRG24060320240300020 06/03/2024 HADGI VARYA KOKNI 1831007WL045867 HADGI VARYA KOKNI 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346970 MRS HADGI VARYA KOKANI STATE BANK OF INDIA(508548)
260 Navapur MH-31-007-019-001/172
(KHEKADA) 		1831007000NRG24060320240300021 06/03/2024 Sanya Hinya Mavchi 1831007WL045867 Sanya Hinya Mavchi 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342763 MR SANA HONYA MAVCHI STATE BANK OF INDIA(508548)
261 Navapur MH-31-007-019-001/222
(KHEKADA) 		1831007000NRG24060320240300026 06/03/2024 DASHRATH KANTILAL MAVCHI 1831007WL045868 DASHRATH KANTILAL MAVCHI 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346981 MR DASHRATH KANTILAL MAVCHI STATE BANK OF INDIA(508548)
262 Navapur MH-31-007-019-001/6
(KHEKADA) 		1831007000NRG24060320240300027 06/03/2024 Ajit shidya mavchi 1831007WL045868 Ajit shidya mavchi 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346836 MR AJIT SHIDYA MAVCHI STATE BANK OF INDIA(508548)
263 Navapur MH-31-007-019-001/83
(KHEKADA) 		1831007000NRG24060320240300028 06/03/2024 K G MAVCHI 1831007WL045868 K G MAVCHI 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346988 MR KANTILAL GERYA GAVIT STATE BANK OF INDIA(508548)
264 Navapur MH-31-007-019-002/268
(KHEKADA) 		1831007000NRG24060320240300024 06/03/2024 KOKANI MAHESH DILIP 1831007WL045867 KOKANI MAHESH DILIP 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346965 MR MAHESH DILIP MAVCHI STATE BANK OF INDIA(508548)
265 Navapur MH-31-007-026-001/279
(JAMTALAV) 		1831007000NRG24060320240299792 06/03/2024 DEVU SONA GAVIT 1831007WL045847 DEVU SONA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342672 MR DEVU SONA GAVIT STATE BANK OF INDIA(508548)
266 Navapur MH-31-007-026-001/332
(JAMTALAV) 		1831007000NRG24060320240299806 06/03/2024 DINESH A KOKANI 1831007WL045850 DINESH A KOKANI 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346819 MR DINESH AAKHATYA KOKANI STATE BANK OF INDIA(508548)
267 Navapur MH-31-007-026-001/434
(JAMTALAV) 		1831007000NRG24060320240299793 06/03/2024 R B GAVIT 1831007WL045847 R B GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346841 MR RUPSING BAPU GAVIT STATE BANK OF INDIA(508548)
268 Navapur MH-31-007-026-003/201
(JAMTALAV) 		1831007000NRG24060320240299797 06/03/2024 J S GAVIT 1831007WL045847 J S GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342690 MR JOMA SAKARYA GAVIT STATE BANK OF INDIA(508548)
269 Navapur MH-31-007-026-003/201
(JAMTALAV) 		1831007000NRG24060320240299798 06/03/2024 R J GAVIT 1831007WL045847 R J GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342700 MRS RABIKA JOMA GAVIT STATE BANK OF INDIA(508548)
270 Navapur MH-31-007-026-003/228
(JAMTALAV) 		1831007000NRG24060320240299810 06/03/2024 Pinabai Vilas Gavit 1831007WL045850 Pinabai Vilas Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342771 MRS FINA ILESH GAVIT STATE BANK OF INDIA(508548)
271 Navapur MH-31-007-028-001/223
(PAGHARAN) 		1831007000NRG24060320240299916 06/03/2024 PROMAD SAMA GAVIT 1831007WL045856 PROMAD SAMA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346832 MR PRAMOD SAMA GAVIT STATE BANK OF INDIA(508548)
272 Navapur MH-31-007-028-001/338
(PAGHARAN) 		1831007000NRG24060320240299918 06/03/2024 Kavlibai Bhaidas Valvi 1831007WL045856 Kavlibai Bhaidas Valvi 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342762 MISS KAMLIBAI BHAIDAS VALVI STATE BANK OF INDIA(508548)
273 Navapur MH-31-007-028-001/385
(PAGHARAN) 		1831007000NRG24060320240299895 06/03/2024 Y R GAVIT 1831007WL045854 Y R GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346818 MRS YASHODA RAJU GAVIT STATE BANK OF INDIA(508548)
274 Navapur MH-31-007-028-001/493
(PAGHARAN) 		1831007000NRG24060320240299919 06/03/2024 RANJANABAI SINDIP GAVIT 1831007WL045856 RANJANABAI SINDIP GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346949 MRS RANJANA SANDIP GAVIT STATE BANK OF INDIA(508548)
275 Navapur MH-31-007-028-001/583
(PAGHARAN) 		1831007000NRG24060320240299897 06/03/2024 Latabai Manoj Valvi 1831007WL045854 Latabai Manoj Valvi 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346749 MRS LATABAI MANOJBHAI VALVI STATE BANK OF INDIA(508548)
276 Navapur MH-31-007-028-001/609
(PAGHARAN) 		1831007000NRG24060320240299878 06/03/2024 Gemaji Manji Vasave 1831007WL045852 Gemaji Manji Vasave 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346820 MR GEMJI MANJI VASAVE STATE BANK OF INDIA(508548)
277 Navapur MH-31-007-028-001/691
(PAGHARAN) 		1831007000NRG24060320240299879 06/03/2024 Ragu Natthu Kokani 1831007WL045852 Ragu Natthu Kokani 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346747 MR RAGHU NATHU KOKANI STATE BANK OF INDIA(508548)
278 Navapur MH-31-007-028-001/746
(PAGHARAN) 		1831007000NRG24060320240299881 06/03/2024 SINGA DITYA GAVIT 1831007WL045852 SINGA DITYA GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346946 MR SINGA DITYA GAVIT STATE BANK OF INDIA(508548)
279 Navapur MH-31-007-028-001/984
(PAGHARAN) 		1831007000NRG24060320240299899 06/03/2024 gvande vishal a 1831007WL045854 gvande vishal a 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346750 MR VISHAL ANIL GAWANDE STATE BANK OF INDIA(508548)
280 Navapur MH-31-007-035-001/12
(AAMLAN) 		1831007000NRG24060320240300399 06/03/2024 D H VASAVE 1831007WL045901 D H VASAVE 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346942 MR DHARMA HANA VASAVE STATE BANK OF INDIA(508548)
281 Navapur MH-31-007-035-001/129
(AAMLAN) 		1831007000NRG24060320240300400 06/03/2024 SUSHILA BABURAV KOKANI 1831007WL045901 SUSHILA BABURAV KOKANI 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241347024 SUSHILA BABURAV KOKANI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Navapur MH-31-007-035-001/244
(AAMLAN) 		1831007000NRG24060320240300401 06/03/2024 R S KOKANI 1831007WL045901 R S KOKANI 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346814 MR RAJESH SUKARYA KOKANI STATE BANK OF INDIA(508548)
283 Navapur MH-31-007-035-001/307
(AAMLAN) 		1831007000NRG24060320240300428 06/03/2024 J R VASAVE 1831007WL045903 J R VASAVE 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346834 MR JAYALA REVA MAVCHI STATE BANK OF INDIA(508548)
284 Navapur MH-31-007-035-001/433
(AAMLAN) 		1831007000NRG24060320240300412 06/03/2024 Jayant Kantu VAsave 1831007WL045902 Jayant Kantu VAsave 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346943 MR JAYANTA KANTA VASAVE STATE BANK OF INDIA(508548)
285 Navapur MH-31-007-035-001/435
(AAMLAN) 		1831007000NRG24060320240300429 06/03/2024 A N VASAVE 1831007WL045903 A N VASAVE 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346837 ABHIMAN NARSHI VASAV BANK OF BARODA(606985)
286 Navapur MH-31-007-035-001/435
(AAMLAN) 		1831007000NRG24060320240300430 06/03/2024 S A VASAVE 1831007WL045903 S A VASAVE 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342745 MISS SEVA ABHIMAN VASAVE STATE BANK OF INDIA(508548)
287 Navapur MH-31-007-035-001/44
(AAMLAN) 		1831007000NRG24060320240300416 06/03/2024 A D MAVCHI 1831007WL045902 A D MAVCHI 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346968 MR AVINASH DILIP MAVCHI STATE BANK OF INDIA(508548)
288 Navapur MH-31-007-035-001/44
(AAMLAN) 		1831007000NRG24060320240300414 06/03/2024 DILIP F MAVCHI 1831007WL045902 DILIP F MAVCHI 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346830 Mr. DILIP FATYA MAVCHI BANK OF MAHARASHTRA(607387)
289 Navapur MH-31-007-035-001/44
(AAMLAN) 		1831007000NRG24060320240300415 06/03/2024 K D MAVCHI 1831007WL045902 K D MAVCHI 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346831 KAMAL DILIP MAVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Navapur MH-31-007-035-001/464
(AAMLAN) 		1831007000NRG24060320240300431 06/03/2024 R H GAVIT 1831007WL045903 R H GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342746 Mr. RATILAL HIRAJI GAVIT BANK OF MAHARASHTRA(607387)
291 Navapur MH-31-007-035-001/559
(AAMLAN) 		1831007000NRG24060320240300405 06/03/2024 samli umesh vasave 1831007WL045901 samli umesh vasave 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342687 MRS SAMLI UMESH VASAVE STATE BANK OF INDIA(508548)
292 Navapur MH-31-007-035-001/559
(AAMLAN) 		1831007000NRG24060320240300404 06/03/2024 umesh raghu vasave 1831007WL045901 umesh raghu vasave 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342667 MR UMESH RAGHU VASAVE STATE BANK OF INDIA(508548)
293 Navapur MH-31-007-035-001/59
(AAMLAN) 		1831007000NRG24060320240300406 06/03/2024 YASHUDA NARAYAN VASAVE 1831007WL045901 YASHUDA NARAYAN VASAVE 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342760 MRS NESUDA NARAYAN VASAVE STATE BANK OF INDIA(508548)
294 Navapur MH-31-007-035-001/609
(AAMLAN) 		1831007000NRG24060320240300434 06/03/2024 J K VASAVE 1831007WL045903 J K VASAVE 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342712 JENTABAI KRISHNA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
295 Navapur MH-31-007-035-001/619
(AAMLAN) 		1831007000NRG24060320240300418 06/03/2024 YOGESH D GAVIT 1831007WL045902 YOGESH D GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346823 YOGESH DEVLYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
296 Navapur MH-31-007-035-001/620
(AAMLAN) 		1831007000NRG24060320240300419 06/03/2024 Mahesh Mulu GAvit 1831007WL045902 Mahesh Mulu GAvit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346824 MR MAHESH MULU GAVIT STATE BANK OF INDIA(508548)
297 Navapur MH-31-007-035-001/630
(AAMLAN) 		1831007000NRG24060320240300407 06/03/2024 ripka amarsing vasave 1831007WL045901 ripka amarsing vasave 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342739 RIPAKA AMARSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
298 Navapur MH-31-007-035-001/636
(AAMLAN) 		1831007000NRG24060320240300420 06/03/2024 H s vasave 1831007WL045902 H s vasave 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342710 MR HARISH SURJI VASAVE STATE BANK OF INDIA(508548)
299 Navapur MH-31-007-035-001/640
(AAMLAN) 		1831007000NRG24060320240300408 06/03/2024 Rita A Vasave 1831007WL045901 Rita A Vasave 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342740 MRS RITA ARVIND VASAVE STATE BANK OF INDIA(508548)
300 Navapur MH-31-007-035-001/657
(AAMLAN) 		1831007000NRG24060320240300409 06/03/2024 LAJRESH ARVIND VASAVE 1831007WL045901 LAJRESH ARVIND VASAVE 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342765 MS LAJRESH ARAVIND VASAVE STATE BANK OF INDIA(508548)
301 Navapur MH-31-007-035-001/730
(AAMLAN) 		1831007000NRG24060320240300421 06/03/2024 VASAVE ANKUSH DASU 1831007WL045902 VASAVE ANKUSH DASU 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342727 MR ANKUSH DASU VASAVE STATE BANK OF INDIA(508548)
302 Navapur MH-31-007-035-001/730
(AAMLAN) 		1831007000NRG24060320240300422 06/03/2024 VASAVE DIPALI ANKUSH 1831007WL045902 VASAVE DIPALI ANKUSH 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342688 MISS DEEPALI IBRAMSING VASAVE STATE BANK OF INDIA(508548)
303 Navapur MH-31-007-035-001/748
(AAMLAN) 		1831007000NRG24060320240300423 06/03/2024 A D VASAVE 1831007WL045902 A D VASAVE 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342704 AMIT DASU VASAVE ICICI BANK LTD(508534)
304 Navapur MH-31-007-035-001/757
(AAMLAN) 		1831007000NRG24060320240300424 06/03/2024 Vipul Anand Gavit 1831007WL045902 Vipul Anand Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342764 MR VIPUL ANAND GAVIT STATE BANK OF INDIA(508548)
305 Navapur MH-31-007-044-004/1492
(CHITAVI) 		1831007000NRG24060320240299684 06/03/2024 Bhilki Jagu Gavit 1831007WL045839 Bhilki Jagu Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342750 MISS BHILAKI JAGU GAVIT STATE BANK OF INDIA(508548)
306 Navapur MH-31-007-045-003/242
(KHANAPUR) 		1831007000NRG24060320240300470 06/03/2024 Ramuli D Gavit 1831007WL045908 Ramuli D Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342755 RAMULI DILIP GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
307 Navapur MH-31-007-076-001/10
(KELPADA) 		1831007000NRG24060320240300115 06/03/2024 Patu M Valavi 1831007WL045880 Patu M Valavi 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241346838 Mr. PANTU MAGAN VALVI CENTRAL BANK OF INDIA(607115)
308 Navapur MH-31-007-080-001/305
(VASADA) 		1831007000NRG24060320240300789 06/03/2024 GAVIT NILAM MILIND 1831007WL045950 GAVIT NILAM MILIND 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342834 NILAM KASHIRAM VASAV BANK OF BARODA(606985)
309 Navapur MH-31-007-097-002/686
(PATI BEDKI) 		1831007000NRG24060320240300087 06/03/2024 D A GAVIT 1831007WL045877 D A GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115241342772 MR DIPMALA AJIT GAVIT STATE BANK OF INDIA(508548)
SubTotal 104832 104832
310 Navapur MH-31-007-001-002/1256
(KARANJI BK) 		1831007000NRG24060320240299590 06/03/2024 MONU VIJAY GAVIT 1831007WL045819 MONU VIJAY GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346934 MS MONU VIJAY GAVIT STATE BANK OF INDIA(508548)
311 Navapur MH-31-007-044-004/1033
(CHITAVI) 		1831007000NRG24060320240299680 06/03/2024 DASU GURUJI GAVIT 1831007WL045839 DASU GURUJI GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346835 MR DASU GURAJI GAVIT STATE BANK OF INDIA(508548)
312 Navapur MH-31-007-044-004/1063
(CHITAVI) 		1831007000NRG24060320240299757 06/03/2024 CHAITRAM LOTYA GAVIT 1831007WL045841 CHAITRAM LOTYA GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346978 Mr. CHAITRAM LOTYA GAVIT BANK OF MAHARASHTRA(607387)
313 Navapur MH-31-007-044-004/1441
(CHITAVI) 		1831007000NRG24060320240299758 06/03/2024 Sima Pradip Gavit 1831007WL045841 Sima Pradip Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342683 MR SIMA PRADIP GAVIT STATE BANK OF INDIA(508548)
314 Navapur MH-31-007-044-004/1469
(CHITAVI) 		1831007000NRG24060320240299769 06/03/2024 SURESH VIJA GAVIT 1831007WL045842 SURESH VIJA GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342720 SURESH VIJA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
315 Navapur MH-31-007-044-004/1491
(CHITAVI) 		1831007000NRG24060320240299681 06/03/2024 G D GAVIT 1831007WL045839 G D GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342693 MR GIMBA DOHARYA WITH KAMALA GIMBA GAVIT STATE BANK OF INDIA(508548)
316 Navapur MH-31-007-044-004/1491
(CHITAVI) 		1831007000NRG24060320240299682 06/03/2024 K G GAVIT 1831007WL045839 K G GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342694 MRS KAMLA GIMBA GAVIT STATE BANK OF INDIA(508548)
317 Navapur MH-31-007-044-004/1492
(CHITAVI) 		1831007000NRG24060320240299683 06/03/2024 J D GAVIT 1831007WL045839 J D GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346945 MR JAGU DOHARYA GAVIT STATE BANK OF INDIA(508548)
318 Navapur MH-31-007-044-004/1493
(CHITAVI) 		1831007000NRG24060320240299685 06/03/2024 SINGA MANDVYA GAVIT 1831007WL045839 SINGA MANDVYA GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342686 MR SINGA MANDAVYA GAVIT STATE BANK OF INDIA(508548)
319 Navapur MH-31-007-044-004/1789
(CHITAVI) 		1831007000NRG24060320240299687 06/03/2024 Magu Sukarya Gavit 1831007WL045839 Magu Sukarya Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346748 MR SUKARYA JONDLYA WITH RAMI SUKARYA GAV STATE BANK OF INDIA(508548)
320 Navapur MH-31-007-044-004/1789
(CHITAVI) 		1831007000NRG24060320240299686 06/03/2024 S D GAVIT 1831007WL045839 S D GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342677 MR SUKARYA DOHARYA GAVIT STATE BANK OF INDIA(508548)
321 Navapur MH-31-007-044-004/1910
(CHITAVI) 		1831007000NRG24060320240299770 06/03/2024 Chiman Jentya Gavit 1831007WL045842 Chiman Jentya Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346776 MR CHIMAN JENTYA GAVIT STATE BANK OF INDIA(508548)
322 Navapur MH-31-007-044-004/1957
(CHITAVI) 		1831007000NRG24060320240299760 06/03/2024 Sapna Suresh Vasave 1831007WL045841 Sapna Suresh Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342734 MRS SAPNA SURESH VASAVE STATE BANK OF INDIA(508548)
323 Navapur MH-31-007-044-004/1957
(CHITAVI) 		1831007000NRG24060320240299759 06/03/2024 Suresh Magan Vasave 1831007WL045841 Suresh Magan Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342751 MR SURESH MAGAN VASAVE STATE BANK OF INDIA(508548)
324 Navapur MH-31-007-044-004/1964
(CHITAVI) 		1831007000NRG24060320240299761 06/03/2024 Gema Fatta Gavit 1831007WL045841 Gema Fatta Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342678 MR GEMA FATTA GAVIT STATE BANK OF INDIA(508548)
325 Navapur MH-31-007-044-004/2128
(CHITAVI) 		1831007000NRG24060320240299762 06/03/2024 Avinash Shivaji Gavit 1831007WL045841 Avinash Shivaji Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346846 MR AVINASH SHIVAJI GAVIT STATE BANK OF INDIA(508548)
326 Navapur MH-31-007-044-004/2319
(CHITAVI) 		1831007000NRG24060320240299688 06/03/2024 RAVIDAS GIMBA GAVIT 1831007WL045839 RAVIDAS GIMBA GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342768 MR RAVIDAS GIMBA GAVIT STATE BANK OF INDIA(508548)
327 Navapur MH-31-007-044-004/2319
(CHITAVI) 		1831007000NRG24060320240299689 06/03/2024 Ribika R Gavit 1831007WL045839 Ribika R Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342719 MRS RIBIKA RAVIDAS GAVIT STATE BANK OF INDIA(508548)
328 Navapur MH-31-007-044-004/2374
(CHITAVI) 		1831007000NRG24060320240299771 06/03/2024 Vishnu Manji Gavit 1831007WL045842 Vishnu Manji Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342668 MR VISHNU MANJI GAVIT STATE BANK OF INDIA(508548)
329 Navapur MH-31-007-044-004/2447
(CHITAVI) 		1831007000NRG24060320240299690 06/03/2024 GAVIT SHAILESH SHIVA 1831007WL045839 GAVIT SHAILESH SHIVA 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115241346962 MR SHAILESH SHIVA GAVIT STATE BANK OF INDIA(508548)
330 Navapur MH-31-007-044-004/2652
(CHITAVI) 		1831007000NRG24060320240299691 06/03/2024 GAVIT KRUSHNA JAGU 1831007WL045839 GAVIT KRUSHNA JAGU 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115241342725 KRUSHNA JAGU GAVIT THE HASTI CO-OP. BANK LTD.(607621)
331 Navapur MH-31-007-044-004/2653
(CHITAVI) 		1831007000NRG24060320240299692 06/03/2024 Anil Gimba Gavit 1831007WL045839 Anil Gimba Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115241342752 MR ANIL GIMBA GAVIT STATE BANK OF INDIA(508548)
332 Navapur MH-31-007-044-004/789
(CHITAVI) 		1831007000NRG24060320240299772 06/03/2024 S B GAVIT 1831007WL045842 S B GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346813 MR SURJI VARSHYA GAVIT STATE BANK OF INDIA(508548)
333 Navapur MH-31-007-044-004/789
(CHITAVI) 		1831007000NRG24060320240299773 06/03/2024 Sumabai Suraji Gavit 1831007WL045842 Sumabai Suraji Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342754 MS SUMABAI SURAJI GAVIT STATE BANK OF INDIA(508548)
334 Navapur MH-31-007-044-004/808
(CHITAVI) 		1831007000NRG24060320240299774 06/03/2024 Gemaji H Gavit 1831007WL045842 Gemaji H Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342682 MR GEMJI HURA GAVIT STATE BANK OF INDIA(508548)
335 Navapur MH-31-007-044-004/808
(CHITAVI) 		1831007000NRG24060320240299775 06/03/2024 Jagita Gemaji Gavit 1831007WL045842 Jagita Gemaji Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342832 MRS JAGITA GEMAJI GAVIT STATE BANK OF INDIA(508548)
336 Navapur MH-31-007-044-004/851
(CHITAVI) 		1831007000NRG24060320240299776 06/03/2024 C M GAVIT 1831007WL045842 C M GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342707 MR CHANDU MANJI GAVIT STATE BANK OF INDIA(508548)
337 Navapur MH-31-007-044-004/851
(CHITAVI) 		1831007000NRG24060320240299777 06/03/2024 R C GAVIT 1831007WL045842 R C GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342708 MRS RIBITA CHANDU GAVIT STATE BANK OF INDIA(508548)
338 Navapur MH-31-007-044-004/866
(CHITAVI) 		1831007000NRG24060320240299778 06/03/2024 Ramila Ganesh Gavit 1831007WL045842 Ramila Ganesh Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342748 MRS RAMILA GANESH GAVIT STATE BANK OF INDIA(508548)
339 Navapur MH-31-007-044-004/897
(CHITAVI) 		1831007000NRG24060320240299779 06/03/2024 D N GAVIT 1831007WL045842 D N GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342676 MR DEVALYA NAKYA WITH KAMALI DEVALYA GAV STATE BANK OF INDIA(508548)
340 Navapur MH-31-007-044-004/899
(CHITAVI) 		1831007000NRG24060320240299763 06/03/2024 Dilip Shivaji Gavit 1831007WL045841 Dilip Shivaji Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346847 MR DILIP SHIVAJI GAVIT STATE BANK OF INDIA(508548)
341 Navapur MH-31-007-044-004/924
(CHITAVI) 		1831007000NRG24060320240299780 06/03/2024 Manji Varshya Gavit 1831007WL045842 Manji Varshya Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342831 MONJI VARSHA GAVIT STATE BANK OF INDIA(508548)
342 Navapur MH-31-007-044-004/939
(CHITAVI) 		1831007000NRG24060320240299693 06/03/2024 M D GAVIT 1831007WL045839 M D GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115241342742 MR MANDAVYA DOHARYA GAVIT STATE BANK OF INDIA(508548)
343 Navapur MH-31-007-044-004/968
(CHITAVI) 		1831007000NRG24060320240299764 06/03/2024 BIKARYA NAVAGYA GAVIT 1831007WL045841 BIKARYA NAVAGYA GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346991 MR BHIKAJI NAVAGYA WITH SAJUBAI BHIKAJI STATE BANK OF INDIA(508548)
344 Navapur MH-31-007-044-004/968
(CHITAVI) 		1831007000NRG24060320240299765 06/03/2024 S B GAVIT 1831007WL045841 S B GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342759 MRS SAJUBAI BHIKAJI GAVIT STATE BANK OF INDIA(508548)
345 Navapur MH-31-007-044-004/976
(CHITAVI) 		1831007000NRG24060320240299766 06/03/2024 LAGANYA GURJI GAVIT 1831007WL045841 LAGANYA GURJI GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346833 MR LAGINDAS GURJI GAVIT STATE BANK OF INDIA(508548)
346 Navapur MH-31-007-044-004/981
(CHITAVI) 		1831007000NRG24060320240299767 06/03/2024 RAMESH PANAJI GAVIT 1831007WL045841 RAMESH PANAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346992 MR RAMESH PANAJI GAVIT STATE BANK OF INDIA(508548)
347 Navapur MH-31-007-044-004/987
(CHITAVI) 		1831007000NRG24060320240299768 06/03/2024 AJIT JINTA GAVIT 1831007WL045841 AJIT JINTA GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346901 MR AJEET JENTA GAVIT STATE BANK OF INDIA(508548)
348 Navapur MH-31-007-045-001/115092
(KHANAPUR) 		1831007000NRG24060320240300922 06/03/2024 surtan jatna gavit 1831007WL045966 surtan jatna gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342736 MR SURATYA JATNYA GAVIT STATE BANK OF INDIA(508548)
349 Navapur MH-31-007-045-001/115128
(KHANAPUR) 		1831007000NRG24060320240300923 06/03/2024 JAYTA N GAVIT 1831007WL045966 JAYTA N GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346998 MR JAYANT NOPARYA GAVIT STATE BANK OF INDIA(508548)
350 Navapur MH-31-007-045-001/115199
(KHANAPUR) 		1831007000NRG24060320240300924 06/03/2024 L M GAVIT 1831007WL045966 L M GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346983 MRS LILABAI MARAGYA GAVIT STATE BANK OF INDIA(508548)
351 Navapur MH-31-007-045-001/115495
(KHANAPUR) 		1831007000NRG24060320240300925 06/03/2024 SAYAJI SHIVAJI GAVIT 1831007WL045966 SAYAJI SHIVAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342691 MR SAYAJI SHIVAJI GAVIT STATE BANK OF INDIA(508548)
352 Navapur MH-31-007-045-001/115688
(KHANAPUR) 		1831007000NRG24060320240300926 06/03/2024 RABHAKAR VIJESING GAVIT 1831007WL045966 RABHAKAR VIJESING GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342698 MR PRABHAKAR VIJESING TO ASHABAI PRABHAK STATE BANK OF INDIA(508548)
353 Navapur MH-31-007-045-001/115965
(KHANAPUR) 		1831007000NRG24060320240300928 06/03/2024 K V GAVIT 1831007WL045966 K V GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346844 MR KISAN VECHYA GAVIT STATE BANK OF INDIA(508548)
354 Navapur MH-31-007-045-001/116002
(KHANAPUR) 		1831007000NRG24060320240300929 06/03/2024 Umesh Ramesh Gavit 1831007WL045966 Umesh Ramesh Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346967 MR UMESH RAMESH GAVIT STATE BANK OF INDIA(508548)
355 Navapur MH-31-007-045-001/116038
(KHANAPUR) 		1831007000NRG24060320240300930 06/03/2024 C L GAVIT 1831007WL045966 C L GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346826 MR CHANDRAKANT LAGNYA GAVIT STATE BANK OF INDIA(508548)
356 Navapur MH-31-007-045-001/116040
(KHANAPUR) 		1831007000NRG24060320240300931 06/03/2024 Avinash L Gavit 1831007WL045966 Avinash L Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342774 MR AVINAS LAGANYA GAVIT STATE BANK OF INDIA(508548)
357 Navapur MH-31-007-045-001/116041
(KHANAPUR) 		1831007000NRG24060320240300932 06/03/2024 kalpesh jasvant gavit 1831007WL045966 kalpesh jasvant gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346828 MR KALPESH JASVANT GAVIT STATE BANK OF INDIA(508548)
358 Navapur MH-31-007-045-001/116133
(KHANAPUR) 		1831007000NRG24060320240300933 06/03/2024 Balvant Kota Gavit 1831007WL045966 Balvant Kota Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342770 Mr. BALAVANT KOTA GAVIT BANK OF MAHARASHTRA(607387)
359 Navapur MH-31-007-045-001/116137
(KHANAPUR) 		1831007000NRG24060320240300934 06/03/2024 Shivaji M Gavit 1831007WL045966 Shivaji M Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342671 MR SHIVAJI MAHADU GAVIT STATE BANK OF INDIA(508548)
360 Navapur MH-31-007-045-001/116138
(KHANAPUR) 		1831007000NRG24060320240300935 06/03/2024 HARSHAL SAYAJI GAVIT 1831007WL045966 HARSHAL SAYAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342711 MR HARSHAL SAYAJI GAVIT STATE BANK OF INDIA(508548)
361 Navapur MH-31-007-045-001/116183
(KHANAPUR) 		1831007000NRG24060320240300936 06/03/2024 Swapnil Jaswant Gavit 1831007WL045966 Swapnil Jaswant Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342709 MR SWAPNIL JASVANT GAVIT STATE BANK OF INDIA(508548)
362 Navapur MH-31-007-045-001/116184
(KHANAPUR) 		1831007000NRG24060320240300937 06/03/2024 Nilesh Jasvant Gavit 1831007WL045966 Nilesh Jasvant Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346848 MR NILESH JASVANT GAVIT STATE BANK OF INDIA(508548)
363 Navapur MH-31-007-045-001/116548
(KHANAPUR) 		1831007000NRG24060320240300938 06/03/2024 Tulshiram M Gavit 1831007WL045966 Tulshiram M Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346821 MR TULSHIRAM MARGYA GAVIT STATE BANK OF INDIA(508548)
364 Navapur MH-31-007-045-001/144
(KHANAPUR) 		1831007000NRG24060320240300939 06/03/2024 A G GAVIT 1831007WL045966 A G GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346980 MR AJIT GORJI GAVIT STATE BANK OF INDIA(508548)
365 Navapur MH-31-007-045-003/115268
(KHANAPUR) 		1831007000NRG24060320240300482 06/03/2024 vasant j gavit 1831007WL045910 vasant j gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342692 MR VASANT JETHYA GAVIT STATE BANK OF INDIA(508548)
366 Navapur MH-31-007-045-003/115336
(KHANAPUR) 		1831007000NRG24060320240300474 06/03/2024 B T GAVIT 1831007WL045909 B T GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342701 MR BABU JIVA GAVIT STATE BANK OF INDIA(508548)
367 Navapur MH-31-007-045-003/115336
(KHANAPUR) 		1831007000NRG24060320240300475 06/03/2024 VASU BABU GAVIT 1831007WL045909 VASU BABU GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241347025 MRS VASU BABU GAVIT STATE BANK OF INDIA(508548)
368 Navapur MH-31-007-045-003/115432
(KHANAPUR) 		1831007000NRG24060320240300476 06/03/2024 B J GAVIT 1831007WL045909 B J GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346829 MR BALU JETHYA GAVIT STATE BANK OF INDIA(508548)
369 Navapur MH-31-007-045-003/115760
(KHANAPUR) 		1831007000NRG24060320240300477 06/03/2024 K M GAVIT 1831007WL045909 K M GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342757 MRS KILU MAGAN GAVIT STATE BANK OF INDIA(508548)
370 Navapur MH-31-007-045-003/115764
(KHANAPUR) 		1831007000NRG24060320240300466 06/03/2024 Sajan G Gavit 1831007WL045908 Sajan G Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342724 MR SAJAN GIMBLYA GAVIT STATE BANK OF INDIA(508548)
371 Navapur MH-31-007-045-003/115771
(KHANAPUR) 		1831007000NRG24060320240300483 06/03/2024 Asha G Gavit 1831007WL045910 Asha G Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342697 ASHA GOVIND GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
372 Navapur MH-31-007-045-003/115772
(KHANAPUR) 		1831007000NRG24060320240300467 06/03/2024 Ranjita D Gavit 1831007WL045908 Ranjita D Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342696 MRS RANJITA DINESH GAVIT STATE BANK OF INDIA(508548)
373 Navapur MH-31-007-045-003/115774
(KHANAPUR) 		1831007000NRG24060320240300484 06/03/2024 K K GAVIT 1831007WL045910 K K GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346923 MR KONYA KAGADYA GAVIT STATE BANK OF INDIA(508548)
374 Navapur MH-31-007-045-003/115787
(KHANAPUR) 		1831007000NRG24060320240300468 06/03/2024 Laxmi D Gavit 1831007WL045908 Laxmi D Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346752 LAXMI DINESH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
375 Navapur MH-31-007-045-003/115839
(KHANAPUR) 		1831007000NRG24060320240300485 06/03/2024 A D GAVIT 1831007WL045910 A D GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342732 MR ANIL DEVLYA GAVIT STATE BANK OF INDIA(508548)
376 Navapur MH-31-007-045-003/115841
(KHANAPUR) 		1831007000NRG24060320240300486 06/03/2024 J M GAVIT 1831007WL045910 J M GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342670 MR JATANYA MAHARYA GAVIT STATE BANK OF INDIA(508548)
377 Navapur MH-31-007-045-003/116102
(KHANAPUR) 		1831007000NRG24060320240300940 06/03/2024 MANESH BHARAT GAVIT 1831007WL045966 MANESH BHARAT GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346825 MR MANESH BHARAT GAVIT STATE BANK OF INDIA(508548)
378 Navapur MH-31-007-045-003/116177
(KHANAPUR) 		1831007000NRG24060320240300941 06/03/2024 SUVARNA BHARAT GAVIT 1831007WL045966 SUVARNA BHARAT GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346944 MISS SUVARNA BHARAT GAVIT STATE BANK OF INDIA(508548)
379 Navapur MH-31-007-045-003/116178
(KHANAPUR) 		1831007000NRG24060320240300942 06/03/2024 SUVARTI BHARAT GAVIT 1831007WL045966 SUVARTI BHARAT GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342775 MRS SUVARTI BHARAT GAVIT STATE BANK OF INDIA(508548)
380 Navapur MH-31-007-045-003/116340
(KHANAPUR) 		1831007000NRG24060320240300487 06/03/2024 Jatri Jethya Gavit 1831007WL045910 Jatri Jethya Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346751 MS JATRI JETHYA GAVIT STATE BANK OF INDIA(508548)
381 Navapur MH-31-007-045-003/231
(KHANAPUR) 		1831007000NRG24060320240300469 06/03/2024 DAVYA SELYA GAVIT 1831007WL045908 DAVYA SELYA GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346753 MR DEVYA SELYA GAVIT STATE BANK OF INDIA(508548)
382 Navapur MH-31-007-045-003/317
(KHANAPUR) 		1831007000NRG24060320240300471 06/03/2024 A S GAVIT 1831007WL045908 A S GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346986 MR ARVIND SHANTYA GAVIT STATE BANK OF INDIA(508548)
383 Navapur MH-31-007-045-003/317
(KHANAPUR) 		1831007000NRG24060320240300472 06/03/2024 Nimabai A Gavit 1831007WL045908 Nimabai A Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342773 NIMABAI ARVIND GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
384 Navapur MH-31-007-045-003/319
(KHANAPUR) 		1831007000NRG24060320240300478 06/03/2024 V R GAVIT 1831007WL045909 V R GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342695 MRS VASUBAI RADTYA GAVIT STATE BANK OF INDIA(508548)
385 Navapur MH-31-007-045-003/342
(KHANAPUR) 		1831007000NRG24060320240300479 06/03/2024 RAMDAS KHOLYA GAVIT 1831007WL045909 RAMDAS KHOLYA GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346827 MR RAMDAS KHOLYA GAVIT STATE BANK OF INDIA(508548)
386 Navapur MH-31-007-045-003/370
(KHANAPUR) 		1831007000NRG24060320240300473 06/03/2024 M J GAVIT 1831007WL045908 M J GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346987 MR MAGAN JETHYA GAVIT STATE BANK OF INDIA(508548)
387 Navapur MH-31-007-045-005/114843
(KHANAPUR) 		1831007000NRG24060320240300943 06/03/2024 Jema Jatrya Gavit 1831007WL045966 Jema Jatrya Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346982 MR JEMA JATRYA GAVIT STATE BANK OF INDIA(508548)
388 Navapur MH-31-007-045-005/116459
(KHANAPUR) 		1831007000NRG24060320240300944 06/03/2024 Majanu J Gavit 1831007WL045966 Majanu J Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346774 MR MAJANU JEMA GAVIT STATE BANK OF INDIA(508548)
389 Navapur MH-31-007-045-005/116512
(KHANAPUR) 		1831007000NRG24060320240300945 06/03/2024 Sandip Surtya Gavit 1831007WL045966 Sandip Surtya Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346754 MR SANDIP SURATYA GAVIT STATE BANK OF INDIA(508548)
390 Navapur MH-31-007-051-001/10
(GANGAPUR) 		1831007000NRG24060320240300672 06/03/2024 Arjun Nurji Vasave 1831007WL045937 Arjun Nurji Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346854 MR ARJUN NURJI VASAVE STATE BANK OF INDIA(508548)
391 Navapur MH-31-007-051-001/10
(GANGAPUR) 		1831007000NRG24060320240300673 06/03/2024 Jivali A Vasave 1831007WL045937 Jivali A Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342731 MRS JIVALI ARJUN VASAVE STATE BANK OF INDIA(508548)
392 Navapur MH-31-007-051-001/155
(GANGAPUR) 		1831007000NRG24060320240300674 06/03/2024 PAYLI RAJU VASAVE 1831007WL045937 PAYLI RAJU VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342756 PAYAL RAJU VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
393 Navapur MH-31-007-051-001/155
(GANGAPUR) 		1831007000NRG24060320240300675 06/03/2024 Raju K Vasave 1831007WL045937 Raju K Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346840 MR RAJU KASHIRAM VASAVE STATE BANK OF INDIA(508548)
394 Navapur MH-31-007-051-001/169
(GANGAPUR) 		1831007000NRG24060320240300676 06/03/2024 M S VASAVE 1831007WL045937 M S VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346775 MALATI SANDIP VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
395 Navapur MH-31-007-051-001/169
(GANGAPUR) 		1831007000NRG24060320240300677 06/03/2024 Mamta Jaysing Vasave 1831007WL045937 Mamta Jaysing Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346746 MAMTA JAYSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
396 Navapur MH-31-007-051-001/189
(GANGAPUR) 		1831007000NRG24060320240300678 06/03/2024 S K VASAVE 1831007WL045937 S K VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342684 SUNIL KISAN VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
397 Navapur MH-31-007-051-001/189
(GANGAPUR) 		1831007000NRG24060320240300679 06/03/2024 Sita Sunil Vasave 1831007WL045937 Sita Sunil Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342846 Mrs. SITA SUNIL VASAVE CENTRAL BANK OF INDIA(607115)
398 Navapur MH-31-007-051-001/225
(GANGAPUR) 		1831007000NRG24060320240300680 06/03/2024 VIPUL ANIL VASAVE 1831007WL045937 VIPUL ANIL VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342702 MASTER VIPUL ANIL VASAVEMINOR STATE BANK OF INDIA(508548)
399 Navapur MH-31-007-051-001/23
(GANGAPUR) 		1831007000NRG24060320240300681 06/03/2024 A S VASAVE 1831007WL045937 A S VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346947 MR ANIL SHIVRAM VASAVE STATE BANK OF INDIA(508548)
400 Navapur MH-31-007-051-001/23
(GANGAPUR) 		1831007000NRG24060320240300682 06/03/2024 S A VASAVE 1831007WL045937 S A VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346964 SOGI ANIL VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
401 Navapur MH-31-007-051-001/29
(GANGAPUR) 		1831007000NRG24060320240300683 06/03/2024 KISAN FATTU VASAVE 1831007WL045937 KISAN FATTU VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342728 MR KISAN FATTU VASAVE STATE BANK OF INDIA(508548)
402 Navapur MH-31-007-051-001/29
(GANGAPUR) 		1831007000NRG24060320240300684 06/03/2024 Shakuntala K Vasave 1831007WL045937 Shakuntala K Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342844 SHAKUNTALA KISAN VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
403 Navapur MH-31-007-051-001/64
(GANGAPUR) 		1831007000NRG24060320240300685 06/03/2024 S J VASAVE 1831007WL045937 S J VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346997 SANDIP JAYSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
404 Navapur MH-31-007-055-003/1034
(BANDHARPADA) 		1831007000NRG24060320240299599 06/03/2024 Bhamatya Davaya Bhil 1831007WL045820 Bhamatya Davaya Bhil 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342730 MR BHAMATYA DAVAYA BHIL STATE BANK OF INDIA(508548)
405 Navapur MH-31-007-055-003/1034
(BANDHARPADA) 		1831007000NRG24060320240299600 06/03/2024 Jaynta Bhamatya Bhil 1831007WL045820 Jaynta Bhamatya Bhil 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342729 MRS JAYNTA BHAMATYA BHIL STATE BANK OF INDIA(508548)
406 Navapur MH-31-007-055-003/1100
(BANDHARPADA) 		1831007000NRG24060320240299601 06/03/2024 MANSING DEVLYA GAVIT 1831007WL045820 MANSING DEVLYA GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342833 MANSING DEVLYA GAVIT BANK OF BARODA(606985)
407 Navapur MH-31-007-055-003/1100
(BANDHARPADA) 		1831007000NRG24060320240299602 06/03/2024 SANDIPABAI MANSING GAVIT 1831007WL045820 SANDIPABAI MANSING GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346843 SANDIPA MANSING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
408 Navapur MH-31-007-055-003/1126
(BANDHARPADA) 		1831007000NRG24060320240299649 06/03/2024 R P GAVIT 1831007WL045832 R P GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342699 MR RAJU PUNJARYA GAVIT STATE BANK OF INDIA(508548)
409 Navapur MH-31-007-055-003/1437
(BANDHARPADA) 		1831007000NRG24060320240299604 06/03/2024 Supdibai Suklal Gavit 1831007WL045820 Supdibai Suklal Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346755 MRS SUPDIBAI SUKLAL GAVIT STATE BANK OF INDIA(508548)
410 Navapur MH-31-007-055-003/1468
(BANDHARPADA) 		1831007000NRG24060320240299650 06/03/2024 Ajit Jenata Kotawal 1831007WL045832 Ajit Jenata Kotawal 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342777 MR AJIT JENATA KOTAWAL STATE BANK OF INDIA(508548)
411 Navapur MH-31-007-055-003/1483
(BANDHARPADA) 		1831007000NRG24060320240299605 06/03/2024 GAVIT SARITA SUNDAR 1831007WL045820 GAVIT SARITA SUNDAR 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342761 MRS SARITA SUNDAR GAVIT STATE BANK OF INDIA(508548)
412 Navapur MH-31-007-055-003/1507
(BANDHARPADA) 		1831007000NRG24060320240299652 06/03/2024 ANIL SUBHASH GAVIT 1831007WL045832 ANIL SUBHASH GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346822 MR ANIL SUBHAN GAVIT STATE BANK OF INDIA(508548)
413 Navapur MH-31-007-055-003/1596
(BANDHARPADA) 		1831007000NRG24060320240299653 06/03/2024 Yosef R Gavit 1831007WL045832 Yosef R Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346851 MR YOSEF RAJU GAVIT STATE BANK OF INDIA(508548)
414 Navapur MH-31-007-055-003/1597
(BANDHARPADA) 		1831007000NRG24060320240299654 06/03/2024 Umesh Raju Gavit 1831007WL045832 Umesh Raju Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342723 MR UMESH RAJU GAVIT STATE BANK OF INDIA(508548)
415 Navapur MH-31-007-055-003/561
(BANDHARPADA) 		1831007000NRG24060320240299607 06/03/2024 H V GAVIT 1831007WL045820 H V GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342744 MRS HIRUBAI VISRAM GAVIT STATE BANK OF INDIA(508548)
416 Navapur MH-31-007-055-003/561
(BANDHARPADA) 		1831007000NRG24060320240299608 06/03/2024 Vishram Bava Gavit 1831007WL045820 Vishram Bava Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342685 MR BAVA JANYA GAVIT STATE BANK OF INDIA(508548)
417 Navapur MH-31-007-055-003/578
(BANDHARPADA) 		1831007000NRG24060320240299609 06/03/2024 Shivabai Bhavdesh Gavit 1831007WL045820 Shivabai Bhavdesh Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346839 MRS SHIVU BHAVDESH GAVIT STATE BANK OF INDIA(508548)
418 Navapur MH-31-007-055-003/634
(BANDHARPADA) 		1831007000NRG24060320240299657 06/03/2024 RAJU D GAWIT 1831007WL045832 RAJU D GAWIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346948 MR RAJU DHULJI GAVIT STATE BANK OF INDIA(508548)
419 Navapur MH-31-007-055-003/655
(BANDHARPADA) 		1831007000NRG24060320240299610 06/03/2024 D P GAVIT 1831007WL045820 D P GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346990 MR DEVLYA POSLYA GAVIT STATE BANK OF INDIA(508548)
420 Navapur MH-31-007-067-001/477
(GHOGALPADA) 		1831007000NRG24060320240300319 06/03/2024 GANESH RAMU PADVI 1831007WL045894 GANESH RAMU PADVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346756 GANESH RAMU VALVI BANK OF BARODA(606985)
421 Navapur MH-31-007-080-001/24
(VASADA) 		1831007000NRG24060320240300788 06/03/2024 madhukar maulya gavit 1831007WL045950 madhukar maulya gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346993 MR GAVIT MADHUKAR MOULYA STATE BANK OF INDIA(508548)
422 Navapur MH-31-007-088-001/401
(SONPADA) 		1831007000NRG24060320240300889 06/03/2024 SANDIP BHARAT PADVI 1831007WL045961 SANDIP BHARAT PADVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241346845 PADVI SANDIP BHARAT UNION BANK OF INDIA(508500)
423 Navapur MH-31-007-097-002/356
(PATI BEDKI) 		1831007000NRG24060320240300510 06/03/2024 M V GAVIT 1831007WL045913 M V GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115241346999 MR MADAN VASU GAVIT STATE BANK OF INDIA(508548)
424 Navapur MH-31-007-097-002/375
(PATI BEDKI) 		1831007000NRG24060320240300514 06/03/2024 B B GAVIT 1831007WL045913 B B GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115241346976 MR BALU BHIMSING GAVIT STATE BANK OF INDIA(508548)
425 Navapur MH-31-007-097-002/574
(PATI BEDKI) 		1831007000NRG24060320240300084 06/03/2024 Ranjit Vikram gavit 1831007WL045877 Ranjit Vikram gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115241342681 RANJIT VIKRAM GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 188370 188370
426 Navapur MH-31-007-028-001/110
(PAGHARAN) 		1831007000NRG24060320240299894 06/03/2024 S B GAVIT 1831007WL045854 S B GAVIT 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115241342669 MR BABU MOTA GAVIT STATE BANK OF INDIA(508548)
427 Navapur MH-31-007-028-001/338
(PAGHARAN) 		1831007000NRG24060320240299917 06/03/2024 B B VALVI 1831007WL045856 B B VALVI 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115241346996 MR BHAIDAS BHIKA VALVI MRS KOMALIBAI BHA STATE BANK OF INDIA(508548)
428 Navapur MH-31-007-028-001/583
(PAGHARAN) 		1831007000NRG24060320240299896 06/03/2024 Monaj Revji Valvi 1831007WL045854 Monaj Revji Valvi 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115241342674 MR MANOJ RAVJI VALVI STATE BANK OF INDIA(508548)
429 Navapur MH-31-007-028-001/594
(PAGHARAN) 		1831007000NRG24060320240299877 06/03/2024 Madhukar Aavasu Kokani 1831007WL045852 Madhukar Aavasu Kokani 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115241342675 Mr. MADHUKAR OSU KOKANI BANK OF MAHARASHTRA(607387)
430 Navapur MH-31-007-028-001/707
(PAGHARAN) 		1831007000NRG24060320240299880 06/03/2024 D S GAVIT 1831007WL045852 D S GAVIT 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115241346979 MR DAVID SINGA GAVIT STATE BANK OF INDIA(508548)
431 Navapur MH-31-007-028-001/719
(PAGHARAN) 		1831007000NRG24060320240299898 06/03/2024 SANDIP VIJAY GAVIT 1831007WL045854 SANDIP VIJAY GAVIT 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115241342758 MR SANDIP VIJAY GAVIT STATE BANK OF INDIA(508548)
432 Navapur MH-31-007-028-001/746
(PAGHARAN) 		1831007000NRG24060320240299882 06/03/2024 S S GAVIT 1831007WL045852 S S GAVIT 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115241346902 MRS SUGANDHI SINGA GAVIT STATE BANK OF INDIA(508548)
433 Navapur MH-31-007-028-001/994
(PAGHARAN) 		1831007000NRG24060320240299900 06/03/2024 VALVI SURTABAI H 1831007WL045854 VALVI SURTABAI H 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115241342679 MRS SURATI HIRA VALVI STATE BANK OF INDIA(508548)
434 Navapur MH-31-007-033-002/357
(NEW WATVI) 		1831007000NRG24060320240299785 06/03/2024 Ramesh i valvi 1831007WL045844 Ramesh i valvi 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115241342673 RAMESH IRYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Navapur MH-31-007-035-001/155
(AAMLAN) 		1831007000NRG24060320240300427 06/03/2024 DHEDYA JIVALYA KOKANI 1831007WL045903 DHEDYA JIVALYA KOKANI 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115241346995 MR DHEDYA JIVALYA KOKANI STATE BANK OF INDIA(508548)
436 Navapur MH-31-007-035-001/493
(AAMLAN) 		1831007000NRG24060320240300432 06/03/2024 baliram dhedya kokni 1831007WL045903 baliram dhedya kokni 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115241346969 MR BALIRAM DHEDYA KOKANI STATE BANK OF INDIA(508548)
437 Navapur MH-31-007-035-001/519
(AAMLAN) 		1831007000NRG24060320240300402 06/03/2024 MANISHA R VASAVE 1831007WL045901 MANISHA R VASAVE 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115241346977 MANISHA RAJESH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
438 Navapur MH-31-007-035-001/614
(AAMLAN) 		1831007000NRG24060320240300435 06/03/2024 L D KOKANI 1831007WL045903 L D KOKANI 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115241342733 MR LAXMAN DHEDYA KOKANI STATE BANK OF INDIA(508548)
439 Navapur MH-31-007-035-001/657
(AAMLAN) 		1831007000NRG24060320240300410 06/03/2024 HINA LAJRAS VASAVE 1831007WL045901 HINA LAJRAS VASAVE 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115241342717 HINA LAJRESH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
440 Navapur MH-31-007-035-001/86
(AAMLAN) 		1831007000NRG24060320240300426 06/03/2024 ARVIND POSLYA VASAVE 1831007WL045902 ARVIND POSLYA VASAVE 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115241346994 MR ARVIND POSLYA VASAVE STATE BANK OF INDIA(508548)
441 Navapur MH-31-007-097-002/391
(PATI BEDKI) 		1831007000NRG24060320240300517 06/03/2024 Z S GAVIT 1831007WL045913 Z S GAVIT 00415 SBIN0015663 1365 1365 Processed 25/04/2024 A115241342680 MR ZALYA SHIVA GAVIT STATE BANK OF INDIA(508548)
442 Navapur MH-31-007-097-002/486
(PATI BEDKI) 		1831007000NRG24060320240300523 06/03/2024 Ragu Devji Gavit 1831007WL045913 Ragu Devji Gavit 00415 SBIN0015663 1365 1365 Processed 25/04/2024 A115241342819 MR RAGHU DEVAJI GAVIT STATE BANK OF INDIA(508548)
443 Navapur MH-31-007-097-002/486
(PATI BEDKI) 		1831007000NRG24060320240300524 06/03/2024 SAMLI RAGU GAVIT 1831007WL045913 SAMLI RAGU GAVIT 00415 SBIN0015663 1365 1365 Processed 25/04/2024 A115241342718 SAMLIBAI RAGHU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
444 Navapur MH-31-007-097-002/574
(PATI BEDKI) 		1831007000NRG24060320240300085 06/03/2024 S V GAVIT 1831007WL045877 S V GAVIT 00415 SBIN0015663 1638 1638 Processed 25/04/2024 A115241346971 MR SANDIP VIKRAM GAVIT STATE BANK OF INDIA(508548)
SubTotal 30303 30303
445 Navapur MH-31-007-005-003/115213
(NAGZARI) 		1831007000NRG24060320240300030 06/03/2024 FILIP GANGARAM GAVIT 1831007WL045869 FILIP GANGARAM GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241346883 FIHLIP GANGARAM GAVIT UNION BANK OF INDIA(508500)
446 Navapur MH-31-007-005-003/115213
(NAGZARI) 		1831007000NRG24060320240300031 06/03/2024 RASHILA FILIP GAVIT 1831007WL045869 RASHILA FILIP GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241347006 RASHILA FILIP GAVIT UNION BANK OF INDIA(508500)
447 Navapur MH-31-007-005-003/437
(NAGZARI) 		1831007000NRG24060320240300032 06/03/2024 SURAJI SUKARYA GAVIT 1831007WL045869 SURAJI SUKARYA GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241347012 SURAJI SUKARYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
448 Navapur MH-31-007-005-003/447
(NAGZARI) 		1831007000NRG24060320240300033 06/03/2024 Revni Jehrya Gavit 1831007WL045869 Revni Jehrya Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241346903 REVJI JAHRYA GAVIT BANK OF BARODA(606985)
449 Navapur MH-31-007-005-003/558
(NAGZARI) 		1831007000NRG24060320240300036 06/03/2024 J L NAIK 1831007WL045869 J L NAIK 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241342664 JOGI LALU GAVIT UNION BANK OF INDIA(508500)
450 Navapur MH-31-007-006-001/47
(VADKALAMBI) 		1831007000NRG24060320240300067 06/03/2024 RAMAN V GAVIT 1831007WL045874 RAMAN V GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241347014 RAMAN VIRYA GAVIT UNION BANK OF INDIA(508500)
451 Navapur MH-31-007-006-001/572
(VADKALAMBI) 		1831007000NRG24060320240300049 06/03/2024 N A GAVIT 1831007WL045871 N A GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241346860 NIRMALA ARJUN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
452 Navapur MH-31-007-006-001/6
(VADKALAMBI) 		1831007000NRG24060320240300068 06/03/2024 Aajun D Gavit 1831007WL045874 Aajun D Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241346868 ARJUN BHILYA GAVIT UNION BANK OF INDIA(508500)
453 Navapur MH-31-007-006-001/67
(VADKALAMBI) 		1831007000NRG24060320240300051 06/03/2024 Alakabai Ravindra Gavit 1831007WL045871 Alakabai Ravindra Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241346872 ALKA RAVINDRA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
454 Navapur MH-31-007-006-001/67
(VADKALAMBI) 		1831007000NRG24060320240300050 06/03/2024 Ravindra RAYLA Gavit 1831007WL045871 Ravindra RAYLA Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241346885 RAVINDRA RAYALA GAVIT UNION BANK OF INDIA(508500)
455 Navapur MH-31-007-006-001/873
(VADKALAMBI) 		1831007000NRG24060320240300074 06/03/2024 Alisha Vinesh Gavit 1831007WL045875 Alisha Vinesh Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241347007 ALISHA VINESH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
456 Navapur MH-31-007-006-001/873
(VADKALAMBI) 		1831007000NRG24060320240300072 06/03/2024 Omnabai Vikram Gavit 1831007WL045875 Omnabai Vikram Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241342663 OMNA VIKRAM GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
457 Navapur MH-31-007-006-001/873
(VADKALAMBI) 		1831007000NRG24060320240300073 06/03/2024 Vinesh Vikram Gavit 1831007WL045875 Vinesh Vikram Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241342662 VINESH VIKRAM GAVIT UNION BANK OF INDIA(508500)
458 Navapur MH-31-007-006-003/268
(VADKALAMBI) 		1831007000NRG24060320240300053 06/03/2024 Dhamibai Ramesh Gavit 1831007WL045871 Dhamibai Ramesh Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241347003 MRS DAMI RAMESH GAVIT STATE BANK OF INDIA(508548)
459 Navapur MH-31-007-006-003/639
(VADKALAMBI) 		1831007000NRG24060320240300069 06/03/2024 Fhala V Gavit 1831007WL045874 Fhala V Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241346899 FULA VELAJI GAVIT UNION BANK OF INDIA(508500)
460 Navapur MH-31-007-006-003/761
(VADKALAMBI) 		1831007000NRG24060320240300054 06/03/2024 MARTHA HONYA GAVIT 1831007WL045871 MARTHA HONYA GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241346924 MARTHA HONYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
461 Navapur MH-31-007-006-003/913
(VADKALAMBI) 		1831007000NRG24060320240300055 06/03/2024 Fattu Hiraji Gvit 1831007WL045871 Fattu Hiraji Gvit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241347004 PHATUBAI HIRAJI GAVIT UNION BANK OF INDIA(508500)
462 Navapur MH-31-007-008-001/161
(RAIPUR) 		1831007000NRG24060320240299997 06/03/2024 MANGALA NAJU VASAVE 1831007WL045864 MANGALA NAJU VASAVE 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241347019 MANGALA NAJU GAVIT UNION BANK OF INDIA(508500)
463 Navapur MH-31-007-011-001/1157
(BILMANJRE) 		1831007000NRG24060320240299977 06/03/2024 Umlesh Shivra Gavit 1831007WL045861 Umlesh Shivra Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241347001 UMLESH SHIVRA GAVIT UNION BANK OF INDIA(508500)
464 Navapur MH-31-007-011-001/77
(BILMANJRE) 		1831007000NRG24060320240299981 06/03/2024 Manju Dhansing Gavit 1831007WL045861 Manju Dhansing Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241347002 MINJITA DHANSING GAVIT UNION BANK OF INDIA(508500)
465 Navapur MH-31-007-019-001/632
(KHEKADA) 		1831007000NRG24060320240300023 06/03/2024 PALYA H MAVCHI 1831007WL045867 PALYA H MAVCHI 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241346887 PALYA HOLYA MAVCHI UNION BANK OF INDIA(508500)
466 Navapur MH-31-007-019-002/674
(KHEKADA) 		1831007000NRG24060320240300029 06/03/2024 Rajesh Jivlya Mavchi 1831007WL045868 Rajesh Jivlya Mavchi 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241347000 RAJESH JIVLYA MAVCHI BARODA GUJARAT GRAMIN BANK(606995)
467 Navapur MH-31-007-026-001/115
(JAMTALAV) 		1831007000NRG24060320240299804 06/03/2024 R D GAVIT 1831007WL045850 R D GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241346888 REVABAI DHEDYA GAVIT UNION BANK OF INDIA(508500)
468 Navapur MH-31-007-026-001/115
(JAMTALAV) 		1831007000NRG24060320240299805 06/03/2024 Shankuntal Ramesh Gavit 1831007WL045850 Shankuntal Ramesh Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241342665 SHAKUNTALA RAMESH GAVIT UNION BANK OF INDIA(508500)
469 Navapur MH-31-007-026-001/332
(JAMTALAV) 		1831007000NRG24060320240299807 06/03/2024 ALITA DINESH KOKANI 1831007WL045850 ALITA DINESH KOKANI 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241342811 ALITA DINESH KOKANI INDIA POST PAYMENTS BANK LIMITED(508528)
470 Navapur MH-31-007-026-001/46
(JAMTALAV) 		1831007000NRG24060320240299808 06/03/2024 BANSILAL GANPAT KOKANI 1831007WL045850 BANSILAL GANPAT KOKANI 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241346886 BANSILAL GANPAT KOKANI UNION BANK OF INDIA(508500)
471 Navapur MH-31-007-026-001/46
(JAMTALAV) 		1831007000NRG24060320240299809 06/03/2024 RAMA BANSILAL KOKAN 1831007WL045850 RAMA BANSILAL KOKAN 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241346884 MRS RAMAL BANSILAL KOKANI STATE BANK OF INDIA(508548)
472 Navapur MH-31-007-026-001/518
(JAMTALAV) 		1831007000NRG24060320240299794 06/03/2024 Krushna Kashiram Kokani 1831007WL045847 Krushna Kashiram Kokani 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241342814 KRUSHAN KASHIRAM KOKANI UNION BANK OF INDIA(508500)
473 Navapur MH-31-007-026-001/519
(JAMTALAV) 		1831007000NRG24060320240299796 06/03/2024 GAVIT KUSUM SHAMUVEL 1831007WL045847 GAVIT KUSUM SHAMUVEL 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241342666 MISS KUSUM BAPU GAVIT STATE BANK OF INDIA(508548)
474 Navapur MH-31-007-026-001/519
(JAMTALAV) 		1831007000NRG24060320240299795 06/03/2024 GAVIT SHAMUVEL SHANTYA 1831007WL045847 GAVIT SHAMUVEL SHANTYA 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241342812 SHAMUVEL SHANTYA GAVIT UNION BANK OF INDIA(508500)
475 Navapur MH-31-007-026-003/465
(JAMTALAV) 		1831007000NRG24060320240299811 06/03/2024 ASHISH RAMESH GAVIT 1831007WL045850 ASHISH RAMESH GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241347005 ASHISH RAMESH GAVIT UNION BANK OF INDIA(508500)
476 Navapur MH-31-007-026-003/465
(JAMTALAV) 		1831007000NRG24060320240299812 06/03/2024 SIMA ASHISH GAVIT 1831007WL045850 SIMA ASHISH GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241342813 SIMA ASHISH GAVIT UNION BANK OF INDIA(508500)
477 Navapur MH-31-007-028-001/808
(PAGHARAN) 		1831007000NRG24060320240299883 06/03/2024 Pramila Vahlya Kokani 1831007WL045852 Pramila Vahlya Kokani 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241347018 PRAMILA VAHALYA KOKANI INDIA POST PAYMENTS BANK LIMITED(508528)
478 Navapur MH-31-007-035-001/768
(AAMLAN) 		1831007000NRG24060320240300425 06/03/2024 Dinesh M Mavchi 1831007WL045902 Dinesh M Mavchi 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115241342661 DINESH MALU MAVCHI UNION BANK OF INDIA(508500)
479 Navapur MH-31-007-097-002/356
(PATI BEDKI) 		1831007000NRG24060320240300511 06/03/2024 A M GAVIT 1831007WL045913 A M GAVIT 00468 UBIN0532410 1365 1365 Processed 25/04/2024 A115241346861 ANITA MADAN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
480 Navapur MH-31-007-097-002/444
(PATI BEDKI) 		1831007000NRG24060320240300519 06/03/2024 ROHIDAS K GAVIT 1831007WL045913 ROHIDAS K GAVIT 00468 UBIN0532410 1365 1365 Processed 25/04/2024 A115241342820 RAVIDAS KASHIRAM GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58422 58422
481 Navapur MH-31-007-067-001/1271
(GHOGALPADA) 		1831007000NRG24060320240300388 06/03/2024 Anand Vinod Padvi 1831007WL045900 Anand Vinod Padvi 00468 UBIN0534153 1638 1638 Processed 25/04/2024 A115241342722 ANAND VINOD PADVI BANK OF BARODA(606985)
SubTotal 1638 1638
482 Navapur MH-31-007-001-002/1002
(KARANJI BK) 		1831007000NRG24060320240299588 06/03/2024 Raju Dilip Gavit 1831007WL045819 Raju Dilip Gavit 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241342821 RAJU DILIP GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
483 Navapur MH-31-007-001-002/1002
(KARANJI BK) 		1831007000NRG24060320240299589 06/03/2024 Shivu Raju Gavit 1831007WL045819 Shivu Raju Gavit 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241342823 SHIVU RAJU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
484 Navapur MH-31-007-001-002/542
(KARANJI BK) 		1831007000NRG24060320240299597 06/03/2024 VINABAI ARJUN GAVIT 1831007WL045819 VINABAI ARJUN GAVIT 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115241342822 VINABAI ARJUN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 786786 786786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_060324APB_FTO_414503 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 196560
2 Navapur MH1831007999_060324APB_FTO_414503 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 1638
3 Navapur MH1831007999_060324APB_FTO_414503 Bank of Baroda BARB0UMRANX UMARAN 1638
4 Navapur MH1831007999_060324APB_FTO_414503 Bank of Maharastra MAHB0001671 navapur 16380
5 Navapur MH1831007999_060324APB_FTO_414503 Central Bank Of India CBIN0281948 CHINCHPADA 182091
6 Navapur MH1831007999_060324APB_FTO_414503 State Bank of India SBIN0001162 NAVAPUR 104832
7 Navapur MH1831007999_060324APB_FTO_414503 State Bank of India SBIN0003474 VISARWADI 188370
8 Navapur MH1831007999_060324APB_FTO_414503 State Bank of India SBIN0015663 RAINGAON 30303
9 Navapur MH1831007999_060324APB_FTO_414503 Union Bank of India UBIN0532410 NAWAPUR 58422
10 Navapur MH1831007999_060324APB_FTO_414503 Union Bank of India UBIN0534153 NANDURBAR 1638
11 Navapur MH1831007999_060324APB_FTO_414503 India Post Payments Bank IPOS0000001 NAVAPUR 4914

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