Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:29:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_250723APB_FTO_129951
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-31-007-033-001/194
(KARANJVEL) 		1831007000NRG24250720230080258 25/07/2023 K B VASAVE 1831007WL009383 K B VASAVE 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230063994 KUNTIBAI BHIKAJI VASAVE BANK OF BARODA(606985)
2 Navapur MH-31-007-033-001/436
(KARANJVEL) 		1831007000NRG24250720230080248 25/07/2023 Kamal Jagan Valvi 1831007WL009382 Kamal Jagan Valvi 00045 BARB0UMRANX 1638 1638 Processed 30/07/2023 A210230064007 KAMAL JAGAN VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navapur MH-31-007-033-001/479
(KARANJVEL) 		1831007000NRG24250720230080249 25/07/2023 A K GAVIT 1831007WL009382 A K GAVIT 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230063992 ARUN KAJYA GAVIT UNION BANK OF INDIA(508500)
4 Navapur MH-31-007-033-001/584
(KARANJVEL) 		1831007000NRG24250720230080275 25/07/2023 N S VASAVE 1831007WL009384 N S VASAVE 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064026 NILESH SUDHAKAR VASAVE BANK OF BARODA(606985)
5 Navapur MH-31-007-033-001/597
(KARANJVEL) 		1831007000NRG24250720230080264 25/07/2023 Salman Dasu Gavit 1831007WL009383 Salman Dasu Gavit 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064008 SALAMAN DASU GAVIT BANK OF BARODA(606985)
6 Navapur MH-31-007-033-001/656
(KARANJVEL) 		1831007000NRG24250720230080267 25/07/2023 Rafina Yashvant Gavit 1831007WL009383 Rafina Yashvant Gavit 00045 BARB0UMRANX 1638 1638 Processed 30/07/2023 A210230064028 RAFINA YASHWANT GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
7 Navapur MH-31-007-033-001/656
(KARANJVEL) 		1831007000NRG24250720230080266 25/07/2023 Yashvant Dasu Gavit 1831007WL009383 Yashvant Dasu Gavit 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064034 YASHVANT DASU GAVIT BANK OF BARODA(606985)
8 Navapur MH-31-007-033-001/80
(KARANJVEL) 		1831007000NRG24250720230080272 25/07/2023 LALITA BHIMRAV GAVIT 1831007WL009383 LALITA BHIMRAV GAVIT 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064023 GAVIT LALITA BHIMRAO BANK OF BARODA(606985)
9 Navapur MH-31-007-033-001/80
(KARANJVEL) 		1831007000NRG24250720230080270 25/07/2023 VIMLA B GAWIT 1831007WL009383 VIMLA B GAWIT 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230065014 Vimal Bhamtya Gavit BANK OF BARODA(606985)
10 Navapur MH-31-007-033-002/247
(NEW WATVI) 		1831007000NRG24250720230080278 25/07/2023 BINU SUBHASH NAIK 1831007WL009384 BINU SUBHASH NAIK 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064003 VINU SUBHASH NAIK BANK OF BARODA(606985)
11 Navapur MH-31-007-033-002/247
(NEW WATVI) 		1831007000NRG24250720230080279 25/07/2023 R S NAIK 1831007WL009384 R S NAIK 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064032 RAVINDRA SUBHASH NAIK BANK OF BARODA(606985)
12 Navapur MH-31-007-033-002/247
(NEW WATVI) 		1831007000NRG24250720230080277 25/07/2023 S K NAIK 1831007WL009384 S K NAIK 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064027 SUBHASH KESHA NAIK BANK OF BARODA(606985)
13 Navapur MH-31-007-033-002/255
(NEW WATVI) 		1831007000NRG24250720230080239 25/07/2023 DINU RAMESH GAVIT 1831007WL009380 DINU RAMESH GAVIT 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064030 HINU RAMESH GAVIT BANK OF BARODA(606985)
14 Navapur MH-31-007-033-002/261
(NEW WATVI) 		1831007000NRG24250720230080252 25/07/2023 SUMAN DINA GAVIT 1831007WL009382 SUMAN DINA GAVIT 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230063996 SUMAN DINA GAVIT BANK OF BARODA(606985)
15 Navapur MH-31-007-033-002/345
(NEW WATVI) 		1831007000NRG24250720230080242 25/07/2023 D J VALVI 1831007WL009380 D J VALVI 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064002 DILPESH JAMASA VASLVI BANK OF BARODA(606985)
16 Navapur MH-31-007-033-002/353
(NEW WATVI) 		1831007000NRG24250720230080243 25/07/2023 DHARMA FATTU GAVIT 1831007WL009380 DHARMA FATTU GAVIT 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064037 DHARMA FATTU GAVIT BANK OF BARODA(606985)
17 Navapur MH-31-007-033-002/379
(NEW WATVI) 		1831007000NRG24250720230080256 25/07/2023 M M GAVIT 1831007WL009382 M M GAVIT 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230065015 BHILKI MAULYA VALVI BANK OF BARODA(606985)
18 Navapur MH-31-007-033-002/670
(NEW WATVI) 		1831007000NRG24250720230080245 25/07/2023 VILAS FATTU VALVI 1831007WL009380 VILAS FATTU VALVI 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064035 MR VILAS FATTU VALVI STATE BANK OF INDIA(508548)
19 Navapur MH-31-007-036-001/104
(NAVAGAV) 		1831007000NRG24250720230079996 25/07/2023 R G VASAVE 1831007WL009341 R G VASAVE 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064010 RAJESH GEMJI VASAVE BANK OF BARODA(606985)
20 Navapur MH-31-007-036-001/105
(NAVAGAV) 		1831007000NRG24250720230079939 25/07/2023 SAVITA G VASAVE 1831007WL009337 SAVITA G VASAVE 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064024 SAVITA GULA VASAVE BANK OF BARODA(606985)
21 Navapur MH-31-007-036-001/13
(NAVAGAV) 		1831007000NRG24250720230079889 25/07/2023 ELUBAI GORJI VASAVE 1831007WL009333 ELUBAI GORJI VASAVE 00045 BARB0UMRANX 1638 1638 Processed 30/07/2023 A210230064016 ILU GORAJI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navapur MH-31-007-036-001/43
(NAVAGAV) 		1831007000NRG24250720230079954 25/07/2023 V P VASAVE 1831007WL009338 V P VASAVE 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064017 VASANTI PACHYA VASAVE BANK OF BARODA(606985)
23 Navapur MH-31-007-036-001/60
(NAVAGAV) 		1831007000NRG24250720230079941 25/07/2023 S P VASAVE 1831007WL009337 S P VASAVE 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064009 SARITA PRAKASH VASAVE BANK OF BARODA(606985)
24 Navapur MH-31-007-036-001/65
(NAVAGAV) 		1831007000NRG24250720230079959 25/07/2023 M N VASAVE 1831007WL009338 M N VASAVE 00045 BARB0UMRANX 1092 1092 Processed 29/07/2023 A210230064020 MOHANDAS NATHTHU VASAVE BANK OF BARODA(606985)
25 Navapur MH-31-007-036-001/65
(NAVAGAV) 		1831007000NRG24250720230079958 25/07/2023 Nirmala N Vasave 1831007WL009338 Nirmala N Vasave 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064019 NIRMALA NATTHU VASAVE BANK OF BARODA(606985)
26 Navapur MH-31-007-036-001/861
(NAVAGAV) 		1831007000NRG24250720230079942 25/07/2023 Usha Anil Vasave 1831007WL009337 Usha Anil Vasave 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064015 USHA ANIL VASAVE BANK OF BARODA(606985)
27 Navapur MH-31-007-036-001/912
(NAVAGAV) 		1831007000NRG24250720230079943 25/07/2023 VASAVE VIKAS RAVIDAS 1831007WL009337 VASAVE VIKAS RAVIDAS 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230063993 VIKAS ROVIDAS VASAVE BANK OF BARODA(606985)
28 Navapur MH-31-007-036-001/936
(NAVAGAV) 		1831007000NRG24250720230079961 25/07/2023 VASAVE MILIND CHHAGAN 1831007WL009338 VASAVE MILIND CHHAGAN 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064011 MILIND CHHAGAN VASAVE BANK OF BARODA(606985)
29 Navapur MH-31-007-036-001/938
(NAVAGAV) 		1831007000NRG24250720230079963 25/07/2023 Yashvant D Gavit 1831007WL009338 Yashvant D Gavit 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064012 Mr. YASHVANT DHEDYA GAVIT CENTRAL BANK OF INDIA(607115)
30 Navapur MH-31-007-036-001/947
(NAVAGAV) 		1831007000NRG24250720230080001 25/07/2023 VASAVE RAJESH BHAMTYA 1831007WL009341 VASAVE RAJESH BHAMTYA 00045 BARB0UMRANX 1092 1092 Processed 29/07/2023 A210230064014 RAJESH BHAMTYA VASAVE BANK OF BARODA(606985)
31 Navapur MH-31-007-036-001/954
(NAVAGAV) 		1831007000NRG24250720230079966 25/07/2023 Asmita R Gavit 1831007WL009338 Asmita R Gavit 00045 BARB0UMRANX 1638 1638 Processed 30/07/2023 A210230064021 ASMITA RAKESH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
32 Navapur MH-31-007-036-001/973
(NAVAGAV) 		1831007000NRG24250720230080002 25/07/2023 F H GAVIT 1831007WL009341 F H GAVIT 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230063995 FULI HASANYA GAVIT BANK OF BARODA(606985)
33 Navapur MH-31-007-036-001/999
(NAVAGAV) 		1831007000NRG24250720230080003 25/07/2023 Mohan J Vasave 1831007WL009341 Mohan J Vasave 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064013 MOHAN JAYASING VASAVE BANK OF BARODA(606985)
34 Navapur MH-31-007-036-002/1035
(NAVAGAV) 		1831007000NRG24250720230080016 25/07/2023 Asaman Hiralal Valvi 1831007WL009342 Asaman Hiralal Valvi 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064036 ASAMAN HIRALAL VALVI BANK OF BARODA(606985)
35 Navapur MH-31-007-036-002/152
(NAVAGAV) 		1831007000NRG24250720230079895 25/07/2023 P J VALVI 1831007WL009333 P J VALVI 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230063998 PRATAP JETHYA VALVI BANK OF BARODA(606985)
36 Navapur MH-31-007-036-002/155
(NAVAGAV) 		1831007000NRG24250720230080017 25/07/2023 Nimbu N Valvi 1831007WL009342 Nimbu N Valvi 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064031 NIMBU NIMAJI VALVI BANK OF BARODA(606985)
37 Navapur MH-31-007-036-002/156
(NAVAGAV) 		1831007000NRG24250720230080018 25/07/2023 J N VALVI 1831007WL009342 J N VALVI 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230063997 MR JAGDISH NIMJI VALVI STATE BANK OF INDIA(508548)
38 Navapur MH-31-007-036-002/159
(NAVAGAV) 		1831007000NRG24250720230080004 25/07/2023 DHARMENDRA SAKHARAM VALVI 1831007WL009341 DHARMENDRA SAKHARAM VALVI 00045 BARB0UMRANX 1365 1365 Processed 29/07/2023 A210230065019 MR DHARMENDRA SAKHARAM VALVI STATE BANK OF INDIA(508548)
39 Navapur MH-31-007-036-002/188
(NAVAGAV) 		1831007000NRG24250720230080007 25/07/2023 M D VALVI 1831007WL009341 M D VALVI 00045 BARB0UMRANX 1365 1365 Processed 29/07/2023 A210230065018 Mr. METAJI DHEDYA VALVI BANK OF MAHARASHTRA(607387)
40 Navapur MH-31-007-036-002/236
(NAVAGAV) 		1831007000NRG24250720230079946 25/07/2023 NAJUBAI KISAN NAIK 1831007WL009337 NAJUBAI KISAN NAIK 00045 BARB0UMRANX 1365 1365 Processed 29/07/2023 A210230064006 NAJU KISAN VALVI BANK OF BARODA(606985)
41 Navapur MH-31-007-036-002/539
(NAVAGAV) 		1831007000NRG24250720230080009 25/07/2023 D N VALVI 1831007WL009341 D N VALVI 00045 BARB0UMRANX 1365 1365 Processed 29/07/2023 A210230065016 MR DILIP NATTHU VALVI STATE BANK OF INDIA(508548)
42 Navapur MH-31-007-036-002/540
(NAVAGAV) 		1831007000NRG24250720230079969 25/07/2023 R Y GAVIT 1831007WL009338 R Y GAVIT 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064033 Rutha Yohan Gavit BANK OF BARODA(606985)
43 Navapur MH-31-007-036-002/540
(NAVAGAV) 		1831007000NRG24250720230079968 25/07/2023 YOHAN JAMASA GAVIT 1831007WL009338 YOHAN JAMASA GAVIT 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064004 YOHAN JAMSA GAVIT BANK OF BARODA(606985)
44 Navapur MH-31-007-036-002/549
(NAVAGAV) 		1831007000NRG24250720230080011 25/07/2023 malatu krishna gavit 1831007WL009341 malatu krishna gavit 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064001 MALATU KRUSHNA GAVIT BANK OF BARODA(606985)
45 Navapur MH-31-007-036-002/550
(NAVAGAV) 		1831007000NRG24250720230079970 25/07/2023 jamasa p gavit 1831007WL009338 jamasa p gavit 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230065017 JAMASA POSALYA GAVIT BANK OF BARODA(606985)
46 Navapur MH-31-007-036-002/550
(NAVAGAV) 		1831007000NRG24250720230079971 25/07/2023 subira j gavit 1831007WL009338 subira j gavit 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230063999 Subira Jamasa Gavit BANK OF BARODA(606985)
47 Navapur MH-31-007-036-002/779
(NAVAGAV) 		1831007000NRG24250720230080013 25/07/2023 Sindu Dipak Valvi 1831007WL009341 Sindu Dipak Valvi 00045 BARB0UMRANX 1365 1365 Processed 29/07/2023 A210230064000 SINDU DIPAK VALVI BANK OF BARODA(606985)
48 Navapur MH-31-007-036-002/795
(NAVAGAV) 		1831007000NRG24250720230079900 25/07/2023 ASTARA PANKAJ VALVI 1831007WL009333 ASTARA PANKAJ VALVI 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064029 ESTARA PANKAJ VALVI BANK OF BARODA(606985)
49 Navapur MH-31-007-036-003/762
(NAVAGAV) 		1831007000NRG24250720230079950 25/07/2023 Sharmila Pintesh Valvi 1831007WL009337 Sharmila Pintesh Valvi 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064022 SHARMILA PINTESH VALVI BANK OF BARODA(606985)
50 Navapur MH-31-007-036-003/765
(NAVAGAV) 		1831007000NRG24250720230079952 25/07/2023 Anita Vilas Valvi 1831007WL009337 Anita Vilas Valvi 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064018 ANITA VILAS VALVI BANK OF BARODA(606985)
51 Navapur MH-31-007-036-003/810
(NAVAGAV) 		1831007000NRG24250720230079903 25/07/2023 SARASVATI R VASAVE 1831007WL009333 SARASVATI R VASAVE 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064005 MISS SARSWATI BHILYA VALVI STATE BANK OF INDIA(508548)
52 Navapur MH-31-007-055-001/344
(BANDHARPADA) 		1831007000NRG24250720230080072 25/07/2023 D V Gavit 1831007WL009347 D V Gavit 00045 BARB0UMRANX 1638 1638 Processed 29/07/2023 A210230064025 DILIP VIJEYSING GAVIT BANK OF BARODA(606985)
SubTotal 82719 82719
53 Navapur MH-31-007-011-001/1105
(BILMANJRE) 		1831007000NRG24250720230080136 25/07/2023 simon BALYA GAVIT 1831007WL009363 simon BALYA GAVIT 00051 MAHB0001671 1638 1638 Processed 29/07/2023 A210230064987 Mr. SIMON BALYA GAVIT BANK OF MAHARASHTRA(607387)
54 Navapur MH-31-007-011-001/111
(BILMANJRE) 		1831007000NRG24250720230080138 25/07/2023 KORJYA NURYA NAIK 1831007WL009363 KORJYA NURYA NAIK 00051 MAHB0001671 1638 1638 Processed 29/07/2023 A210230064986 Mr. KORJYA NURYA NAIK BANK OF MAHARASHTRA(607387)
55 Navapur MH-31-007-033-001/428
(KARANJVEL) 		1831007000NRG24250720230080247 25/07/2023 GEBU NOPRYA GAVIT 1831007WL009382 GEBU NOPRYA GAVIT 00051 MAHB0001671 1638 1638 Processed 29/07/2023 A210230064985 GEBU NOPRYA GAVIT BANK OF BARODA(606985)
56 Navapur MH-31-007-033-001/83
(KARANJVEL) 		1831007000NRG24250720230080274 25/07/2023 M S PADVI 1831007WL009383 M S PADVI 00051 MAHB0001671 1638 1638 Processed 29/07/2023 A210230064990 Mrs. MASRA SARDAR PADVI BANK OF MAHARASHTRA(607387)
57 Navapur MH-31-007-033-001/83
(KARANJVEL) 		1831007000NRG24250720230080273 25/07/2023 S K PADVI 1831007WL009383 S K PADVI 00051 MAHB0001671 1638 1638 Processed 29/07/2023 A210230064991 Mr. SARDAR KATUDYA PADVI BANK OF MAHARASHTRA(607387)
58 Navapur MH-31-007-035-001/433
(AAMLAN) 		1831007000NRG24250720230079658 25/07/2023 Vanita J vasave 1831007WL009298 Vanita J vasave 00051 MAHB0001671 1638 1638 Processed 29/07/2023 A210230064989 Mrs. VANITA JAYANT VASAVE BANK OF MAHARASHTRA(607387)
59 Navapur MH-31-007-036-003/670
(NAVAGAV) 		1831007000NRG24250720230079948 25/07/2023 A K VALVI 1831007WL009337 A K VALVI 00051 MAHB0001671 1638 1638 Processed 29/07/2023 A210230064988 Mr. AAKHDYA KOTHYA VALVI BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
60 Navapur MH-31-007-036-001/954
(NAVAGAV) 		1831007000NRG24250720230079965 25/07/2023 Rakesh Y Gavit 1831007WL009338 Rakesh Y Gavit 00089 CBIN0281948 1638 1638 Processed 29/07/2023 A210230064982 RAKESH YASHWANT GAVIT BANK OF BARODA(606985)
SubTotal 1638 1638
61 Navapur MH-31-007-011-001/1048
(BILMANJRE) 		1831007000NRG24250720230080152 25/07/2023 A B GAVIT 1831007WL009365 A B GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064093 VAN SAMITI KILVANPADA HUKUMJIFALI BANK OF MAHARASHTRA(607387)
62 Navapur MH-31-007-011-001/1105
(BILMANJRE) 		1831007000NRG24250720230080137 25/07/2023 ANITA SIMON GAVIT 1831007WL009363 ANITA SIMON GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064081 MRS ANITA SIMON GAVIT STATE BANK OF INDIA(508548)
63 Navapur MH-31-007-011-001/111
(BILMANJRE) 		1831007000NRG24250720230080139 25/07/2023 VILABAI KORJYA NAIK 1831007WL009363 VILABAI KORJYA NAIK 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064105 MRS BILABAI KORAJYA NAIK STATE BANK OF INDIA(508548)
64 Navapur MH-31-007-011-001/1137
(BILMANJRE) 		1831007000NRG24250720230080081 25/07/2023 AMITA DINESH GAVIT 1831007WL009349 AMITA DINESH GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064082 MRS AMITA DINESH GAVIT STATE BANK OF INDIA(508548)
65 Navapur MH-31-007-011-001/1137
(BILMANJRE) 		1831007000NRG24250720230080080 25/07/2023 dinesh dharji gavit 1831007WL009349 dinesh dharji gavit 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064974 MR DINESH DARAJI GAVIT STATE BANK OF INDIA(508548)
66 Navapur MH-31-007-011-001/1139
(BILMANJRE) 		1831007000NRG24250720230080111 25/07/2023 SIMON SURUPSING GAVIT 1831007WL009357 SIMON SURUPSING GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064048 MR SHIMON SURUPSING GAVIT STATE BANK OF INDIA(508548)
67 Navapur MH-31-007-011-001/1151
(BILMANJRE) 		1831007000NRG24250720230080141 25/07/2023 ANITA R MAVCHI 1831007WL009363 ANITA R MAVCHI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064087 MRS ANITA RAJESH MAVCHI STATE BANK OF INDIA(508548)
68 Navapur MH-31-007-011-001/1151
(BILMANJRE) 		1831007000NRG24250720230080140 25/07/2023 RAJESH H MAVCHI 1831007WL009363 RAJESH H MAVCHI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230063989 MR RAJESH HURJI MAVCHI STATE BANK OF INDIA(508548)
69 Navapur MH-31-007-011-001/1155
(BILMANJRE) 		1831007000NRG24250720230080142 25/07/2023 GAVIT SUBHASH FULAJI 1831007WL009363 GAVIT SUBHASH FULAJI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064138 MS SUBHASH FULAJI GAVIT STATE BANK OF INDIA(508548)
70 Navapur MH-31-007-011-001/1155
(BILMANJRE) 		1831007000NRG24250720230080143 25/07/2023 S S GAVIT 1831007WL009363 S S GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064135 MRS SARLA SUBHASH GAVIT STATE BANK OF INDIA(508548)
71 Navapur MH-31-007-011-001/116
(BILMANJRE) 		1831007000NRG24250720230080113 25/07/2023 FOTYA BHILAKYA GAVIT 1831007WL009357 FOTYA BHILAKYA GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064100 MR FATYA BHILKYA GAVIT STATE BANK OF INDIA(508548)
72 Navapur MH-31-007-011-001/116
(BILMANJRE) 		1831007000NRG24250720230080114 25/07/2023 MOGIBAI FATYA GAVIT 1831007WL009357 MOGIBAI FATYA GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064995 MRS MOGI FATYA GAVIT STATE BANK OF INDIA(508548)
73 Navapur MH-31-007-011-001/1180
(BILMANJRE) 		1831007000NRG24250720230080115 25/07/2023 GORAJI PUNYA BHIL 1831007WL009357 GORAJI PUNYA BHIL 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064139 MS GORAJI PUNYA BHIL STATE BANK OF INDIA(508548)
74 Navapur MH-31-007-011-001/1180
(BILMANJRE) 		1831007000NRG24250720230080116 25/07/2023 SUKAMA GORAJI NAIK 1831007WL009357 SUKAMA GORAJI NAIK 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064151 MISS SUKMA GORJYA NAIK STATE BANK OF INDIA(508548)
75 Navapur MH-31-007-011-001/1186
(BILMANJRE) 		1831007000NRG24250720230080117 25/07/2023 MINAKSHI CHITESH GAVIT 1831007WL009357 MINAKSHI CHITESH GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064141 MRS MINAXI CHITESH GAVIT STATE BANK OF INDIA(508548)
76 Navapur MH-31-007-011-001/128
(BILMANJRE) 		1831007000NRG24250720230080082 25/07/2023 VECHYA BABURAO NAIK 1831007WL009349 VECHYA BABURAO NAIK 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064095 MR VECHYA BABBURAO NAIK STATE BANK OF INDIA(508548)
77 Navapur MH-31-007-011-001/1291
(BILMANJRE) 		1831007000NRG24250720230080083 25/07/2023 NURYA HADDYA GAVIT 1831007WL009349 NURYA HADDYA GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064101 MR NURYA HADADYA GAVIT STATE BANK OF INDIA(508548)
78 Navapur MH-31-007-011-001/1321
(BILMANJRE) 		1831007000NRG24250720230080084 25/07/2023 GAVIT MAYA DILIP 1831007WL009349 GAVIT MAYA DILIP 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064134 MRS MAYA DILIP GAVIT STATE BANK OF INDIA(508548)
79 Navapur MH-31-007-011-001/1335
(BILMANJRE) 		1831007000NRG24250720230080085 25/07/2023 GAVIT M K 1831007WL009349 GAVIT M K 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064975 MRS MAJANI KANTILAL GAVIT STATE BANK OF INDIA(508548)
80 Navapur MH-31-007-011-001/33
(BILMANJRE) 		1831007000NRG24250720230080158 25/07/2023 Shilabai Ritya Gavit 1831007WL009365 Shilabai Ritya Gavit 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064099 MRS SHILABAI ROTYA GAVIT STATE BANK OF INDIA(508548)
81 Navapur MH-31-007-011-001/49
(BILMANJRE) 		1831007000NRG24250720230080118 25/07/2023 DIVADYA NEDADYA GAVIT 1831007WL009357 DIVADYA NEDADYA GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064103 MR DIVALYA NENDADYA GAVIT STATE BANK OF INDIA(508548)
82 Navapur MH-31-007-011-001/49
(BILMANJRE) 		1831007000NRG24250720230080119 25/07/2023 SAVITA DIVADYA GAVIT 1831007WL009357 SAVITA DIVADYA GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064102 MRS SAVITA DIVALYA GAVIT STATE BANK OF INDIA(508548)
83 Navapur MH-31-007-011-001/633
(BILMANJRE) 		1831007000NRG24250720230080120 25/07/2023 PARTAP ZALYA GAVIT 1831007WL009357 PARTAP ZALYA GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064090 MR PRATAP ZALYA GAVIT STATE BANK OF INDIA(508548)
84 Navapur MH-31-007-011-001/757
(BILMANJRE) 		1831007000NRG24250720230080087 25/07/2023 ARUNA VASANT GAVIT 1831007WL009349 ARUNA VASANT GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064132 MISS ARUNA VASANT GAVIT STATE BANK OF INDIA(508548)
85 Navapur MH-31-007-011-001/8
(BILMANJRE) 		1831007000NRG24250720230080160 25/07/2023 B N GAVIT 1831007WL009365 B N GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064076 MR BHARAT NANDALYA GAVIT STATE BANK OF INDIA(508548)
86 Navapur MH-31-007-011-001/899
(BILMANJRE) 		1831007000NRG24250720230080122 25/07/2023 JITA RATILAL GAVIT 1831007WL009357 JITA RATILAL GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064104 MRS GITA RATILAL GAVIT STATE BANK OF INDIA(508548)
87 Navapur MH-31-007-011-001/899
(BILMANJRE) 		1831007000NRG24250720230080121 25/07/2023 RATILAL SAKHARAM GAVIT 1831007WL009357 RATILAL SAKHARAM GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064092 MR RATILAL SAKHARAM GAVIT STATE BANK OF INDIA(508548)
88 Navapur MH-31-007-011-001/931
(BILMANJRE) 		1831007000NRG24250720230080123 25/07/2023 RAHUL DIVALYA GAVIT 1831007WL009357 RAHUL DIVALYA GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064109 MR RAHUL DIVALYA GAVIT STATE BANK OF INDIA(508548)
89 Navapur MH-31-007-011-001/931
(BILMANJRE) 		1831007000NRG24250720230080124 25/07/2023 RAJILA DIVALYA GAVIT 1831007WL009357 RAJILA DIVALYA GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064997 MS RAJILA DIVALYA GAVIT STATE BANK OF INDIA(508548)
90 Navapur MH-31-007-011-001/954
(BILMANJRE) 		1831007000NRG24250720230080148 25/07/2023 G R GAVIT 1831007WL009363 G R GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064039 GULAB RAMESH GAVIT UNION BANK OF INDIA(508500)
91 Navapur MH-31-007-019-001/130
(KHEKADA) 		1831007000NRG24250720230080216 25/07/2023 HADGI VARYA KOKNI 1831007WL009376 HADGI VARYA KOKNI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064121 MRS HADGI VARYA KOKANI STATE BANK OF INDIA(508548)
92 Navapur MH-31-007-019-001/220
(KHEKADA) 		1831007000NRG24250720230080217 25/07/2023 DILIP H MAVCHI 1831007WL009376 DILIP H MAVCHI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064110 MR DILIP DUTYA MAVCHI STATE BANK OF INDIA(508548)
93 Navapur MH-31-007-019-001/379
(KHEKADA) 		1831007000NRG24250720230080233 25/07/2023 SHEVANTI SURUPSING 1831007WL009378 SHEVANTI SURUPSING 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064113 SEVANTIBEN SUPADYABHAIBHAI MAVCHI BARODA GUJARAT GRAMIN BANK(606995)
94 Navapur MH-31-007-019-001/56
(KHEKADA) 		1831007000NRG24250720230080220 25/07/2023 A V MAVCHI 1831007WL009376 A V MAVCHI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064112 MR ANKIT VILAS MAVCHI STATE BANK OF INDIA(508548)
95 Navapur MH-31-007-019-001/56
(KHEKADA) 		1831007000NRG24250720230080219 25/07/2023 Champa Vilas Mavchi 1831007WL009376 Champa Vilas Mavchi 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064981 MRS CHAMPABAI VILAS MAVCHI STATE BANK OF INDIA(508548)
96 Navapur MH-31-007-019-001/83
(KHEKADA) 		1831007000NRG24250720230080221 25/07/2023 K G MAVCHI 1831007WL009376 K G MAVCHI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064083 MR KANTILAL GERYA GAVIT STATE BANK OF INDIA(508548)
97 Navapur MH-31-007-019-001/86
(KHEKADA) 		1831007000NRG24250720230080235 25/07/2023 I C MAVCHI 1831007WL009378 I C MAVCHI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064993 MRS IILMI CHHOTU MAVCHI STATE BANK OF INDIA(508548)
98 Navapur MH-31-007-033-001/429
(KARANJVEL) 		1831007000NRG24250720230080259 25/07/2023 S T VALVI 1831007WL009383 S T VALVI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230065003 MR SUNIL TUKARAM VALVI STATE BANK OF INDIA(508548)
99 Navapur MH-31-007-033-001/512
(KARANJVEL) 		1831007000NRG24250720230080260 25/07/2023 K K PADVI 1831007WL009383 K K PADVI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064137 MRS KOMA KATUDYA PADVI STATE BANK OF INDIA(508548)
100 Navapur MH-31-007-033-001/549
(KARANJVEL) 		1831007000NRG24250720230080261 25/07/2023 I B VASAVE 1831007WL009383 I B VASAVE 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064146 MR ISAB BHARAT VASAVE STATE BANK OF INDIA(508548)
101 Navapur MH-31-007-033-001/584
(KARANJVEL) 		1831007000NRG24250720230080276 25/07/2023 R N VASAVE 1831007WL009384 R N VASAVE 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064148 MISS RAVITA NILESH VASAVE STATE BANK OF INDIA(508548)
102 Navapur MH-31-007-033-001/592
(KARANJVEL) 		1831007000NRG24250720230080263 25/07/2023 anita mahendra vasave 1831007WL009383 anita mahendra vasave 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064145 ANITA MAHENDRA VASAVE BANK OF BARODA(606985)
103 Navapur MH-31-007-033-001/592
(KARANJVEL) 		1831007000NRG24250720230080262 25/07/2023 mahendra bhikaji vasave 1831007WL009383 mahendra bhikaji vasave 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064978 MR MAHENDRA BHIKAJI VASAVE STATE BANK OF INDIA(508548)
104 Navapur MH-31-007-033-001/597
(KARANJVEL) 		1831007000NRG24250720230080265 25/07/2023 Ravita Salman Gavit 1831007WL009383 Ravita Salman Gavit 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064130 MISS RAVITA SALMAN GAVIT STATE BANK OF INDIA(508548)
105 Navapur MH-31-007-033-001/660
(KARANJVEL) 		1831007000NRG24250720230080268 25/07/2023 YOSHADA PRADIP VASAVE 1831007WL009383 YOSHADA PRADIP VASAVE 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064147 MRS YASHODA PARDIP VASAVE STATE BANK OF INDIA(508548)
106 Navapur MH-31-007-033-001/751
(KARANJVEL) 		1831007000NRG24250720230080251 25/07/2023 RAJESH GEBU GAVIT 1831007WL009382 RAJESH GEBU GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064045 MR RAJESH GEBU GAVIT STATE BANK OF INDIA(508548)
107 Navapur MH-31-007-033-001/80
(KARANJVEL) 		1831007000NRG24250720230080269 25/07/2023 BHAMTYA B GAWIT 1831007WL009383 BHAMTYA B GAWIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064998 MR BHAMATYA BAJIRAO GAVIT STATE BANK OF INDIA(508548)
108 Navapur MH-31-007-033-001/80
(KARANJVEL) 		1831007000NRG24250720230080271 25/07/2023 BHIMSING BAJIRAV GAVIT 1831007WL009383 BHIMSING BAJIRAV GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064040 MR BHIMRAO BAJIRAO GAVIT STATE BANK OF INDIA(508548)
109 Navapur MH-31-007-033-002/296
(NEW WATVI) 		1831007000NRG24250720230080241 25/07/2023 FANTI TUKARAM GAVIT 1831007WL009380 FANTI TUKARAM GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064996 MRS KUNTI TUKARAM GAVIT STATE BANK OF INDIA(508548)
110 Navapur MH-31-007-033-002/296
(NEW WATVI) 		1831007000NRG24250720230080240 25/07/2023 TUKARAM KALYA GAVIT 1831007WL009380 TUKARAM KALYA GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064073 MR TUKARAM KATYA GAVIT STATE BANK OF INDIA(508548)
111 Navapur MH-31-007-033-002/374
(NEW WATVI) 		1831007000NRG24250720230080244 25/07/2023 K R VALVI 1831007WL009380 K R VALVI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064047 MR KRUSHNA RAVJI VALVI STATE BANK OF INDIA(508548)
112 Navapur MH-31-007-033-002/379
(NEW WATVI) 		1831007000NRG24250720230080255 25/07/2023 M D GAVIT 1831007WL009382 M D GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064999 MAULYA DIVANJI VALVI BANK OF BARODA(606985)
113 Navapur MH-31-007-035-001/185
(AAMLAN) 		1831007000NRG24250720230079642 25/07/2023 S S KOKANI 1831007WL009297 S S KOKANI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064972 MRS SHUSHIKALA SURUPSING KOKANI STATE BANK OF INDIA(508548)
114 Navapur MH-31-007-035-001/185
(AAMLAN) 		1831007000NRG24250720230079641 25/07/2023 SURUPSING MAGAN KOKNI 1831007WL009297 SURUPSING MAGAN KOKNI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064043 MR SURUPSING MAGAN KOKANI STATE BANK OF INDIA(508548)
115 Navapur MH-31-007-035-001/190
(AAMLAN) 		1831007000NRG24250720230079664 25/07/2023 SUKARYA VANTYA KOKANI 1831007WL009299 SUKARYA VANTYA KOKANI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064124 MR SUKARYA VATYA KOKANI STATE BANK OF INDIA(508548)
116 Navapur MH-31-007-035-001/25
(AAMLAN) 		1831007000NRG24250720230079651 25/07/2023 ILANATI SUPADYA VASAVE 1831007WL009298 ILANATI SUPADYA VASAVE 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064143 ILANTI SUPADYA VASAVE UNION BANK OF INDIA(508500)
117 Navapur MH-31-007-035-001/252
(AAMLAN) 		1831007000NRG24250720230079665 25/07/2023 D K VASAVE 1831007WL009299 D K VASAVE 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064131 MR DILIP KASHIRAM VASAVE STATE BANK OF INDIA(508548)
118 Navapur MH-31-007-035-001/255
(AAMLAN) 		1831007000NRG24250720230079666 25/07/2023 jayantibai ravidas vasave 1831007WL009299 jayantibai ravidas vasave 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064149 MRS JAYANTI RAVIDAS VASAVE STATE BANK OF INDIA(508548)
119 Navapur MH-31-007-035-001/3
(AAMLAN) 		1831007000NRG24250720230079653 25/07/2023 DHARMIBAI MIRA VASAVE 1831007WL009298 DHARMIBAI MIRA VASAVE 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064150 MR DHARMIBAI MIRA VASAVE STATE BANK OF INDIA(508548)
120 Navapur MH-31-007-035-001/3
(AAMLAN) 		1831007000NRG24250720230079652 25/07/2023 MIRA VARYA VASAVE 1831007WL009298 MIRA VARYA VASAVE 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064072 MR MIRA VAJYA VASAVE STATE BANK OF INDIA(508548)
121 Navapur MH-31-007-035-001/312
(AAMLAN) 		1831007000NRG24250720230079643 25/07/2023 Balaji Devaji VAsave 1831007WL009297 Balaji Devaji VAsave 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064042 MR BALAJI DEVJI VASAVE STATE BANK OF INDIA(508548)
122 Navapur MH-31-007-035-001/319
(AAMLAN) 		1831007000NRG24250720230079645 25/07/2023 kusuba dilip vasave 1831007WL009297 kusuba dilip vasave 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064133 MRS KUSABA DILIP VASAVE STATE BANK OF INDIA(508548)
123 Navapur MH-31-007-035-001/324
(AAMLAN) 		1831007000NRG24250720230079654 25/07/2023 vija shamji vasave 1831007WL009298 vija shamji vasave 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064070 MR VIJA SAMAJEE VASAVE STATE BANK OF INDIA(508548)
124 Navapur MH-31-007-035-001/377
(AAMLAN) 		1831007000NRG24250720230079646 25/07/2023 D R VASAVE 1831007WL009297 D R VASAVE 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064050 MR DHAJESING RADHA VASAVE STATE BANK OF INDIA(508548)
125 Navapur MH-31-007-035-001/397
(AAMLAN) 		1831007000NRG24250720230079656 25/07/2023 MANGALA MITHUN VASAVE 1831007WL009298 MANGALA MITHUN VASAVE 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064152 MRS MANGALA MITHUN GAVIT STATE BANK OF INDIA(508548)
126 Navapur MH-31-007-035-001/397
(AAMLAN) 		1831007000NRG24250720230079655 25/07/2023 MITHUN SAMAJI VASAVE 1831007WL009298 MITHUN SAMAJI VASAVE 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064142 MR MITHUN SHAMAJI GAVIT STATE BANK OF INDIA(508548)
127 Navapur MH-31-007-035-001/433
(AAMLAN) 		1831007000NRG24250720230079657 25/07/2023 Jayant Kantu VAsave 1831007WL009298 Jayant Kantu VAsave 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064046 MR JAYANTA KANTA VASAVE STATE BANK OF INDIA(508548)
128 Navapur MH-31-007-035-001/530
(AAMLAN) 		1831007000NRG24250720230079667 25/07/2023 rafina sudam vasave 1831007WL009299 rafina sudam vasave 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064140 MRS RAFINA SUDAM VASAVE STATE BANK OF INDIA(508548)
129 Navapur MH-31-007-035-001/550
(AAMLAN) 		1831007000NRG24250720230079659 25/07/2023 M V VASAVE 1831007WL009298 M V VASAVE 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064992 MS MANESH VIJA VASAVE STATE BANK OF INDIA(508548)
130 Navapur MH-31-007-035-001/579
(AAMLAN) 		1831007000NRG24250720230079662 25/07/2023 dakshina filip vasave 1831007WL009298 dakshina filip vasave 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064128 MRS DAKSHINA FILIP VASAVE STATE BANK OF INDIA(508548)
131 Navapur MH-31-007-035-001/579
(AAMLAN) 		1831007000NRG24250720230079661 25/07/2023 FILIP RAMESH VASAVE 1831007WL009298 FILIP RAMESH VASAVE 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064089 FILIP RAMESH VASAVE BANK OF BARODA(606985)
132 Navapur MH-31-007-035-001/612
(AAMLAN) 		1831007000NRG24250720230079648 25/07/2023 DALPAT RAMESH VASAVE 1831007WL009297 DALPAT RAMESH VASAVE 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064067 MR DALPAT RAMESH VASAVE STATE BANK OF INDIA(508548)
133 Navapur MH-31-007-035-001/99
(AAMLAN) 		1831007000NRG24250720230079649 25/07/2023 RAMESH M VASAVE 1831007WL009297 RAMESH M VASAVE 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230065011 MR RAMESH MAULYA VASAVE STATE BANK OF INDIA(508548)
134 Navapur MH-31-007-036-001/1088
(NAVAGAV) 		1831007000NRG24250720230079940 25/07/2023 Mahesh P Vasave 1831007WL009337 Mahesh P Vasave 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064068 MAHESH PRAKASH VASAVE BANK OF BARODA(606985)
135 Navapur MH-31-007-036-001/1112
(NAVAGAV) 		1831007000NRG24250720230079887 25/07/2023 Narayan J Chitte 1831007WL009333 Narayan J Chitte 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230065021 NARAYAN JAGANNATH CHITTE BANK OF BARODA(606985)
136 Navapur MH-31-007-036-001/1147
(NAVAGAV) 		1831007000NRG24250720230079888 25/07/2023 Omkar J Chitte 1831007WL009333 Omkar J Chitte 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064122 OMKAR JAGANNANATH CHITTE BANK OF BARODA(606985)
137 Navapur MH-31-007-036-001/1152
(NAVAGAV) 		1831007000NRG24250720230079953 25/07/2023 PAWAR RAM SHIKARYA 1831007WL009338 PAWAR RAM SHIKARYA 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064086 MR RAM SHIKARYA PAWAR STATE BANK OF INDIA(508548)
138 Navapur MH-31-007-036-001/13
(NAVAGAV) 		1831007000NRG24250720230079890 25/07/2023 SUNITA MANISH VASAVE 1831007WL009333 SUNITA MANISH VASAVE 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064114 SUNITA MANESH VASAVE BANK OF BARODA(606985)
139 Navapur MH-31-007-036-001/781
(NAVAGAV) 		1831007000NRG24250720230079893 25/07/2023 Manisha Goraji Vasave 1831007WL009333 Manisha Goraji Vasave 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064088 MR MANISH GORJI VASAVE STATE BANK OF INDIA(508548)
140 Navapur MH-31-007-036-002/1026
(NAVAGAV) 		1831007000NRG24250720230080015 25/07/2023 S N VALVI 1831007WL009342 S N VALVI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064111 SANTOSH NIMAJI VALVI BANK OF BARODA(606985)
141 Navapur MH-31-007-036-002/262
(NAVAGAV) 		1831007000NRG24250720230080008 25/07/2023 SAMARAJ B VALVI 1831007WL009341 SAMARAJ B VALVI 00415 SBIN0001162 1365 1365 Processed 29/07/2023 A210230064126 SOMARAJ BAVA VALVI BANK OF BARODA(606985)
142 Navapur MH-31-007-036-002/465
(NAVAGAV) 		1831007000NRG24250720230079897 25/07/2023 S D VALVI 1831007WL009333 S D VALVI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064044 MR SHIMAN DIVANJI VALVI STATE BANK OF INDIA(508548)
143 Navapur MH-31-007-036-002/469
(NAVAGAV) 		1831007000NRG24250720230079898 25/07/2023 YOHAN VIJA GAVIT 1831007WL009333 YOHAN VIJA GAVIT 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064144 MR YOHAN VIJA GAVIT STATE BANK OF INDIA(508548)
144 Navapur MH-31-007-036-002/779
(NAVAGAV) 		1831007000NRG24250720230080012 25/07/2023 Dipak Bava Valvi 1831007WL009341 Dipak Bava Valvi 00415 SBIN0001162 1365 1365 Processed 29/07/2023 A210230064108 MR DIPAK BAVA VALVI STATE BANK OF INDIA(508548)
145 Navapur MH-31-007-036-002/981
(NAVAGAV) 		1831007000NRG24250720230080014 25/07/2023 VASAVE CHANDANA SUNDRA 1831007WL009341 VASAVE CHANDANA SUNDRA 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064983 CHANDNABEN DILIPBAI VASAVA BANK OF BARODA(606985)
146 Navapur MH-31-007-036-003/365
(NAVAGAV) 		1831007000NRG24250720230079901 25/07/2023 Bhilya Supadya Valvi 1831007WL009333 Bhilya Supadya Valvi 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064094 MR BHILYA SUPADYA VALVI STATE BANK OF INDIA(508548)
147 Navapur MH-31-007-036-003/762
(NAVAGAV) 		1831007000NRG24250720230079949 25/07/2023 Pintesh Bhirama Valvi 1831007WL009337 Pintesh Bhirama Valvi 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064091 PINTESH BHIRAMA VALVI BANK OF BARODA(606985)
148 Navapur MH-31-007-036-003/808
(NAVAGAV) 		1831007000NRG24250720230079902 25/07/2023 AKASHA B VALVI 1831007WL009333 AKASHA B VALVI 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064107 MR AKASH BHILYA VALAVI STATE BANK OF INDIA(508548)
149 Navapur MH-31-007-044-004/2444
(CHITAVI) 		1831007000NRG24250720230079714 25/07/2023 Daniyel P Gavit 1831007WL009304 Daniyel P Gavit 00415 SBIN0001162 1638 1638 Processed 29/07/2023 A210230064038 MR DANIYEL PARSHU GAVIT STATE BANK OF INDIA(508548)
SubTotal 145236 145236
150 Navapur MH-31-007-044-004/1011
(CHITAVI) 		1831007000NRG24250720230079704 25/07/2023 Aadkya Radhya Gavit 1831007WL009303 Aadkya Radhya Gavit 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064078 MR ADKYA RADHYA GAVIT STATE BANK OF INDIA(508548)
151 Navapur MH-31-007-044-004/1465
(CHITAVI) 		1831007000NRG24250720230079705 25/07/2023 BAPU AATYA GAVIT 1831007WL009303 BAPU AATYA GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230065001 MR BAPU ATYA GAVIT STATE BANK OF INDIA(508548)
152 Navapur MH-31-007-044-004/1874
(CHITAVI) 		1831007000NRG24250720230079707 25/07/2023 Aruna Jalamsing Gavit 1831007WL009303 Aruna Jalamsing Gavit 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064085 MRS ARUNA JALAMSING GAVIT STATE BANK OF INDIA(508548)
153 Navapur MH-31-007-044-004/1874
(CHITAVI) 		1831007000NRG24250720230079706 25/07/2023 Jalamsing Panya Gavit 1831007WL009303 Jalamsing Panya Gavit 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064117 MR JALAMSING PONYA GAVIT STATE BANK OF INDIA(508548)
154 Navapur MH-31-007-044-004/2329
(CHITAVI) 		1831007000NRG24250720230079708 25/07/2023 DASU GOMNYA GAVIT 1831007WL009303 DASU GOMNYA GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230065020 MR DASU GOMANYA GAVIT STATE BANK OF INDIA(508548)
155 Navapur MH-31-007-044-004/2361
(CHITAVI) 		1831007000NRG24250720230079709 25/07/2023 GAVIT SUMI DEVAJI 1831007WL009303 GAVIT SUMI DEVAJI 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064080 MRS SUMI DEVAJI GAVIT STATE BANK OF INDIA(508548)
156 Navapur MH-31-007-044-004/2444
(CHITAVI) 		1831007000NRG24250720230079715 25/07/2023 Minakshi D Gavit 1831007WL009304 Minakshi D Gavit 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230063990 MINAKSHI BHIMASING GAVIT UNION BANK OF INDIA(508500)
157 Navapur MH-31-007-044-004/757
(CHITAVI) 		1831007000NRG24250720230079710 25/07/2023 SAKHIBAI GONYA GAVIT 1831007WL009303 SAKHIBAI GONYA GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064075 MR GOMANYA KHOLAPA GAVIT STATE BANK OF INDIA(508548)
158 Navapur MH-31-007-044-004/764
(CHITAVI) 		1831007000NRG24250720230079711 25/07/2023 B V GAVIT 1831007WL009303 B V GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230065002 MR BHAVAJI VECHYA GAVIT STATE BANK OF INDIA(508548)
159 Navapur MH-31-007-044-004/795
(CHITAVI) 		1831007000NRG24250720230079716 25/07/2023 Jermya Revji Gavit 1831007WL009304 Jermya Revji Gavit 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064079 MR JERAMYA REVAJI GAVIT STATE BANK OF INDIA(508548)
160 Navapur MH-31-007-044-004/804
(CHITAVI) 		1831007000NRG24250720230079712 25/07/2023 D G GAVIT 1831007WL009303 D G GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064125 MR DEVAKA GURUNATHA GAVIT STATE BANK OF INDIA(508548)
161 Navapur MH-31-007-044-004/819
(CHITAVI) 		1831007000NRG24250720230079713 25/07/2023 R V GAVIT 1831007WL009303 R V GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064979 MRS REVAKA VIJANYA GAVIT STATE BANK OF INDIA(508548)
162 Navapur MH-31-007-055-001/1160
(BANDHARPADA) 		1831007000NRG24250720230080063 25/07/2023 S S GAVIT 1831007WL009347 S S GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064077 MRS SAVITRI SANDIP GAVIT STATE BANK OF INDIA(508548)
163 Navapur MH-31-007-055-001/1210
(BANDHARPADA) 		1831007000NRG24250720230080076 25/07/2023 MAHENDRA SHIVAJI GAVIT 1831007WL009348 MAHENDRA SHIVAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064980 MAHENDRA SHIVAJI GAVIT BANK OF BARODA(606985)
164 Navapur MH-31-007-055-001/1219
(BANDHARPADA) 		1831007000NRG24250720230080050 25/07/2023 Bava D Gavit 1831007WL009346 Bava D Gavit 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064129 MR BAVA DASARYA GAVIT STATE BANK OF INDIA(508548)
165 Navapur MH-31-007-055-001/1236
(BANDHARPADA) 		1831007000NRG24250720230080052 25/07/2023 A H GAVIT 1831007WL009346 A H GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064973 MRS AMIRA HANIP GAVIT STATE BANK OF INDIA(508548)
166 Navapur MH-31-007-055-001/1236
(BANDHARPADA) 		1831007000NRG24250720230080051 25/07/2023 H G GAVIT 1831007WL009346 H G GAVIT 00415 SBIN0003474 1638 1638 Processed 30/07/2023 A210230063991 HANIP GORJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
167 Navapur MH-31-007-055-001/1242
(BANDHARPADA) 		1831007000NRG24250720230080065 25/07/2023 Sarala Vinayak Gavit 1831007WL009347 Sarala Vinayak Gavit 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064096 MS SARALA VINAYAK GAVIT STATE BANK OF INDIA(508548)
168 Navapur MH-31-007-055-001/1242
(BANDHARPADA) 		1831007000NRG24250720230080064 25/07/2023 Suresh Vinayak Gavit 1831007WL009347 Suresh Vinayak Gavit 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064098 MR SURESH VINAYAK GAVIT STATE BANK OF INDIA(508548)
169 Navapur MH-31-007-055-001/1403
(BANDHARPADA) 		1831007000NRG24250720230080053 25/07/2023 DINKAR N GAVIT 1831007WL009346 DINKAR N GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064049 MR DINKAR NARPAT GAVIT STATE BANK OF INDIA(508548)
170 Navapur MH-31-007-055-001/1424
(BANDHARPADA) 		1831007000NRG24250720230080066 25/07/2023 Sadhana Dilip Gavit 1831007WL009347 Sadhana Dilip Gavit 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064119 MRS SADHANA DILIP GAVIT STATE BANK OF INDIA(508548)
171 Navapur MH-31-007-055-001/273
(BANDHARPADA) 		1831007000NRG24250720230080067 25/07/2023 V R GAVIT 1831007WL009347 V R GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064041 MR VANYA RADTYA GAVIT STATE BANK OF INDIA(508548)
172 Navapur MH-31-007-055-001/290
(BANDHARPADA) 		1831007000NRG24250720230080069 25/07/2023 K G GAVIT 1831007WL009347 K G GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230065004 MR KISAN GOBJI GAVIT STATE BANK OF INDIA(508548)
173 Navapur MH-31-007-055-001/290
(BANDHARPADA) 		1831007000NRG24250720230080070 25/07/2023 R K GAVIT 1831007WL009347 R K GAVIT 00415 SBIN0003474 1638 1638 Processed 30/07/2023 A210230064118 RANJITA KISAN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
174 Navapur MH-31-007-055-001/303
(BANDHARPADA) 		1831007000NRG24250720230080077 25/07/2023 JEMA D GAVIT 1831007WL009348 JEMA D GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064976 MRS JEMA DIVANJI GAVIT STATE BANK OF INDIA(508548)
175 Navapur MH-31-007-055-001/303
(BANDHARPADA) 		1831007000NRG24250720230080078 25/07/2023 RUTHABAI R VASAVE 1831007WL009348 RUTHABAI R VASAVE 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064071 MISS RUTHA RAVINDRA VASAVE STATE BANK OF INDIA(508548)
176 Navapur MH-31-007-055-001/312
(BANDHARPADA) 		1831007000NRG24250720230080054 25/07/2023 M M GAVIT 1831007WL009346 M M GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230065012 MR MAJANSING MAHARYA GAVIT STATE BANK OF INDIA(508548)
177 Navapur MH-31-007-055-001/344
(BANDHARPADA) 		1831007000NRG24250720230080071 25/07/2023 VIJA UTARYA GAVIT 1831007WL009347 VIJA UTARYA GAVIT 00415 SBIN0003474 1638 1638 Processed 30/07/2023 A210230064994 VIJESING UTARYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
178 Navapur MH-31-007-055-001/388
(BANDHARPADA) 		1831007000NRG24250720230080073 25/07/2023 G B GAVIT 1831007WL009347 G B GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064084 MR GOMA BUSARYA TO NOPARIBAI GOMA GAVIT STATE BANK OF INDIA(508548)
179 Navapur MH-31-007-055-001/388
(BANDHARPADA) 		1831007000NRG24250720230080074 25/07/2023 N G GAVIT 1831007WL009347 N G GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064984 MRS NOPARIBAI GOMA GAVIT STATE BANK OF INDIA(508548)
180 Navapur MH-31-007-055-001/415
(BANDHARPADA) 		1831007000NRG24250720230080056 25/07/2023 N J GAVIT 1831007WL009346 N J GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064051 MR NARPAT JETHYA GAVIT STATE BANK OF INDIA(508548)
181 Navapur MH-31-007-055-001/465
(BANDHARPADA) 		1831007000NRG24250720230080059 25/07/2023 G K GAVIT 1831007WL009346 G K GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064116 MRS GEETABAI KANTILAL GAVIT STATE BANK OF INDIA(508548)
182 Navapur MH-31-007-055-001/465
(BANDHARPADA) 		1831007000NRG24250720230080058 25/07/2023 KANTILAL NANJI GAVIT 1831007WL009346 KANTILAL NANJI GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064097 MR KANTILALNANAJI GAVIT STATE BANK OF INDIA(508548)
183 Navapur MH-31-007-055-001/758
(BANDHARPADA) 		1831007000NRG24250720230080075 25/07/2023 SUGATIBAI VINAYAK GAVIT 1831007WL009347 SUGATIBAI VINAYAK GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064136 MRS SUNGATI VINAYAK GAVIT STATE BANK OF INDIA(508548)
184 Navapur MH-31-007-055-001/812
(BANDHARPADA) 		1831007000NRG24250720230080061 25/07/2023 M U GAVIT 1831007WL009346 M U GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064977 MR MAINABAI UKHADYA GAVIT STATE BANK OF INDIA(508548)
185 Navapur MH-31-007-055-001/812
(BANDHARPADA) 		1831007000NRG24250720230080060 25/07/2023 U D GAVIT 1831007WL009346 U D GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230065013 MR UKHADYA DASRYA GAVIT STATE BANK OF INDIA(508548)
186 Navapur MH-31-007-055-001/83
(BANDHARPADA) 		1831007000NRG24250720230080062 25/07/2023 G J GAVIT 1831007WL009346 G J GAVIT 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230065000 MR GORJI GONYA GAVIT STATE BANK OF INDIA(508548)
187 Navapur MH-31-007-077-002/227
(KAADWAN) 		1831007000NRG24250720230080020 25/07/2023 K S PADVI 1831007WL009343 K S PADVI 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064123 MRS KUNTI SUBHASH PADVI STATE BANK OF INDIA(508548)
188 Navapur MH-31-007-077-002/227
(KAADWAN) 		1831007000NRG24250720230080019 25/07/2023 S A PADVI 1831007WL009343 S A PADVI 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230065005 Mr. SUBHASH ALU PADVI BANK OF MAHARASHTRA(607387)
189 Navapur MH-31-007-077-002/254
(KAADWAN) 		1831007000NRG24250720230080022 25/07/2023 Anjana R Padavi 1831007WL009343 Anjana R Padavi 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064153 MS ANJANA RAJU PADAVI STATE BANK OF INDIA(508548)
190 Navapur MH-31-007-077-002/254
(KAADWAN) 		1831007000NRG24250720230080021 25/07/2023 R A PADVI 1831007WL009343 R A PADVI 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064127 MR RAJU ALU PADVI STATE BANK OF INDIA(508548)
191 Navapur MH-31-007-077-002/475
(KAADWAN) 		1831007000NRG24250720230080025 25/07/2023 V S PADVI 1831007WL009343 V S PADVI 00415 SBIN0003474 1638 1638 Processed 29/07/2023 A210230064106 MS VANDANA SUBHAS PADVI STATE BANK OF INDIA(508548)
SubTotal 68796 68796
192 Navapur MH-31-007-035-001/101
(AAMLAN) 		1831007000NRG24250720230079639 25/07/2023 VIJAYSING M VASAVE 1831007WL009297 VIJAYSING M VASAVE 00415 SBIN0015663 1638 1638 Processed 29/07/2023 A210230064115 MR VIJAYSING MAULYA VASAVE STATE BANK OF INDIA(508548)
193 Navapur MH-31-007-035-001/185
(AAMLAN) 		1831007000NRG24250720230079640 25/07/2023 M D KOKANI 1831007WL009297 M D KOKANI 00415 SBIN0015663 1638 1638 Processed 29/07/2023 A210230064074 MR MAGAN DAYALYA KOKANI STATE BANK OF INDIA(508548)
194 Navapur MH-31-007-035-001/190
(AAMLAN) 		1831007000NRG24250720230079663 25/07/2023 VATYA BHOTYA KOKNI 1831007WL009299 VATYA BHOTYA KOKNI 00415 SBIN0015663 1638 1638 Processed 29/07/2023 A210230065006 MR VATYA BHATYA KOKANI STATE BANK OF INDIA(508548)
195 Navapur MH-31-007-035-001/25
(AAMLAN) 		1831007000NRG24250720230079650 25/07/2023 SUPADYA GERYA VASAVE 1831007WL009298 SUPADYA GERYA VASAVE 00415 SBIN0015663 1638 1638 Processed 29/07/2023 A210230064069 MR SUPADYA GERYA VASAVE STATE BANK OF INDIA(508548)
196 Navapur MH-31-007-035-001/550
(AAMLAN) 		1831007000NRG24250720230079660 25/07/2023 rina manesh vasave 1831007WL009298 rina manesh vasave 00415 SBIN0015663 1638 1638 Processed 29/07/2023 A210230064120 MRS RINA MANESH VASAVE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
197 Navapur MH-31-007-011-001/1048
(BILMANJRE) 		1831007000NRG24250720230080153 25/07/2023 P A GAVIT 1831007WL009365 P A GAVIT 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230064059 PRATIBHA AAYUB GAVIT UNION BANK OF INDIA(508500)
198 Navapur MH-31-007-011-001/1139
(BILMANJRE) 		1831007000NRG24250720230080112 25/07/2023 SUNANDA SIMAN GAVIT 1831007WL009357 SUNANDA SIMAN GAVIT 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230064061 SUNANDA SHIMON GAVIT UNION BANK OF INDIA(508500)
199 Navapur MH-31-007-011-001/1196
(BILMANJRE) 		1831007000NRG24250720230080144 25/07/2023 MAVACHI SUMA FULAJI 1831007WL009363 MAVACHI SUMA FULAJI 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230064065 SUMABAI FULJI GAVIT UNION BANK OF INDIA(508500)
200 Navapur MH-31-007-011-001/757
(BILMANJRE) 		1831007000NRG24250720230080086 25/07/2023 VASANT VANYA GAVIT 1831007WL009349 VASANT VANYA GAVIT 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230064056 VASANT VANYA GAVIT UNION BANK OF INDIA(508500)
201 Navapur MH-31-007-019-001/220
(KHEKADA) 		1831007000NRG24250720230080218 25/07/2023 D D MAVACHI 1831007WL009376 D D MAVACHI 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230064064 DEVALIBAI DILIP MAVCHI UNION BANK OF INDIA(508500)
202 Navapur MH-31-007-024-003/1144
(DHANRAT) 		1831007000NRG24250720230080182 25/07/2023 S S GAVIT 1831007WL009371 S S GAVIT 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230064058 SUMITRA SURTYA GAVIT UNION BANK OF INDIA(508500)
203 Navapur MH-31-007-024-003/1144
(DHANRAT) 		1831007000NRG24250720230080181 25/07/2023 SURTYA VANKAR GAVIT 1831007WL009371 SURTYA VANKAR GAVIT 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230064057 SURTYA VANKAR GAVIT UNION BANK OF INDIA(508500)
204 Navapur MH-31-007-024-003/272
(DHANRAT) 		1831007000NRG24250720230080183 25/07/2023 S V GAVIT 1831007WL009371 S V GAVIT 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230065010 MR SABU VESTA GAVIT STATE BANK OF INDIA(508548)
205 Navapur MH-31-007-024-003/282
(DHANRAT) 		1831007000NRG24250720230080184 25/07/2023 JOMA MOCHDA GAVIT 1831007WL009371 JOMA MOCHDA GAVIT 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230064054 Mr. JOMA MOCHDA GAVIT BANK OF MAHARASHTRA(607387)
206 Navapur MH-31-007-024-003/380
(DHANRAT) 		1831007000NRG24250720230080185 25/07/2023 V J GAVIT 1831007WL009371 V J GAVIT 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230065009 VANKAR JAVALA & GIRABAI VANKAR GAVIT UNION BANK OF INDIA(508500)
207 Navapur MH-31-007-024-003/990
(DHANRAT) 		1831007000NRG24250720230080186 25/07/2023 P V GAVIT 1831007WL009371 P V GAVIT 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230064063 PUNAM VELAJI GAVIT UNION BANK OF INDIA(508500)
208 Navapur MH-31-007-026-001/291
(JAMTALAV) 		1831007000NRG24250720230080191 25/07/2023 Sunita Govind Gavit 1831007WL009373 Sunita Govind Gavit 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230065007 SUNITA GOVIND GAVIT UNION BANK OF INDIA(508500)
209 Navapur MH-31-007-026-001/315
(JAMTALAV) 		1831007000NRG24250720230080193 25/07/2023 MANISHA SUNIL VALVI 1831007WL009373 MANISHA SUNIL VALVI 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230064060 MANISHA SUNIL VALVI UNION BANK OF INDIA(508500)
210 Navapur MH-31-007-026-001/315
(JAMTALAV) 		1831007000NRG24250720230080192 25/07/2023 S V VALVI 1831007WL009373 S V VALVI 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230065008 SUNIL VINAYAK AND MANISHABAI SUNIL VALVI UNION BANK OF INDIA(508500)
211 Navapur MH-31-007-026-001/40
(JAMTALAV) 		1831007000NRG24250720230080194 25/07/2023 RATAN DEVJU KOKNI 1831007WL009373 RATAN DEVJU KOKNI 00468 UBIN0532410 1638 1638 Processed 30/07/2023 A210230064053 RATAN DEVAJU KOKANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Navapur MH-31-007-026-001/41
(JAMTALAV) 		1831007000NRG24250720230080195 25/07/2023 NAVAGYA RATAN KOKNI 1831007WL009373 NAVAGYA RATAN KOKNI 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230064055 NAVAGYA RATAN & MEGHABAI NAVAGYA KOKANI UNION BANK OF INDIA(508500)
213 Navapur MH-31-007-026-001/46
(JAMTALAV) 		1831007000NRG24250720230080196 25/07/2023 RAMA BANSILAL KOKAN 1831007WL009373 RAMA BANSILAL KOKAN 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230064052 MRS RAMAL BANSILAL KOKANI STATE BANK OF INDIA(508548)
214 Navapur MH-31-007-026-001/497
(JAMTALAV) 		1831007000NRG24250720230080198 25/07/2023 AMITA SUNIL GAVIT 1831007WL009373 AMITA SUNIL GAVIT 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230064066 MISS AMITA VINAYAK GAVIT STATE BANK OF INDIA(508548)
215 Navapur MH-31-007-026-001/497
(JAMTALAV) 		1831007000NRG24250720230080197 25/07/2023 SUNIL VASANT GAVIT 1831007WL009373 SUNIL VASANT GAVIT 00468 UBIN0532410 1638 1638 Processed 29/07/2023 A210230064062 MR SUNIL VASANT GAVIT STATE BANK OF INDIA(508548)
SubTotal 31122 31122
Total 349167 349167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_250723APB_FTO_129951 Bank of Baroda BARB0UMRANX UMARAN 82719
2 Navapur MH1831007999_250723APB_FTO_129951 Bank of Maharastra MAHB0001671 navapur 11466
3 Navapur MH1831007999_250723APB_FTO_129951 Central Bank Of India CBIN0281948 CHINCHPADA 1638
4 Navapur MH1831007999_250723APB_FTO_129951 State Bank of India SBIN0001162 NAVAPUR 145236
5 Navapur MH1831007999_250723APB_FTO_129951 State Bank of India SBIN0003474 VISARWADI 68796
6 Navapur MH1831007999_250723APB_FTO_129951 State Bank of India SBIN0015663 RAINGAON 8190
7 Navapur MH1831007999_250723APB_FTO_129951 Union Bank of India UBIN0532410 NAWAPUR 31122

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