Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:41:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_300523APB_FTO_45274
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Navapur MH-31-007-066-001/736
(BHADVAD) 		1831007000NRG24250520230011290 30/05/2023 S S GAVIT 1831007WL000916 S S GAVIT 00045 BARB0KHADHU 1638 1638 Processed 01/06/2023 A152230123349 SUNIL SAKHARAM GAVIT BANK OF BARODA(606985)
2 Navapur MH-31-007-067-001/1027
(GHOGALPADA) 		1831007000NRG24300520230014375 30/05/2023 A R GAVIT 1831007WL001335 A R GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123371 Avinash Rupsing Gavit BANK OF BARODA(606985)
3 Navapur MH-31-007-067-001/1027
(GHOGALPADA) 		1831007000NRG24300520230014376 30/05/2023 R A GAVIT 1831007WL001335 R A GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123365 RADHA AVINASH GAVIT BANK OF BARODA(606985)
4 Navapur MH-31-007-067-001/103
(GHOGALPADA) 		1831007000NRG24300520230014392 30/05/2023 GUJA UTTAM GAVIT 1831007WL001337 GUJA UTTAM GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123410 GUJABAI UTTAM GAVIT BANK OF BARODA(606985)
5 Navapur MH-31-007-067-001/1042
(GHOGALPADA) 		1831007000NRG24300520230014394 30/05/2023 N R GAVIT 1831007WL001337 N R GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123375 NILIMA RAJESH GAVIT BANK OF BARODA(606985)
6 Navapur MH-31-007-067-001/1042
(GHOGALPADA) 		1831007000NRG24300520230014393 30/05/2023 R K GAVIT 1831007WL001337 R K GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123413 RAJESH KIKA GAVIT BANK OF BARODA(606985)
7 Navapur MH-31-007-067-001/1059
(GHOGALPADA) 		1831007000NRG24300520230014268 30/05/2023 A D VALVI 1831007WL001322 A D VALVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123411 ASHISHKUMAR DILIP VALVI BANK OF BARODA(606985)
8 Navapur MH-31-007-067-001/1059
(GHOGALPADA) 		1831007000NRG24300520230014269 30/05/2023 S A VALVI 1831007WL001322 S A VALVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123415 SOHINI ASHISHKUMAR VALVI BANK OF BARODA(606985)
9 Navapur MH-31-007-067-001/1067
(GHOGALPADA) 		1831007000NRG24300520230014378 30/05/2023 S V GAVIT 1831007WL001335 S V GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123357 SUNITA VIKAS GAVIT BANK OF BARODA(606985)
10 Navapur MH-31-007-067-001/1067
(GHOGALPADA) 		1831007000NRG24300520230014377 30/05/2023 V S GAVIT 1831007WL001335 V S GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123343 VIKAS SUNIL GAVIT BANK OF BARODA(606985)
11 Navapur MH-31-007-067-001/1101
(GHOGALPADA) 		1831007000NRG24300520230014288 30/05/2023 GAVIT KRUSHNA C 1831007WL001325 GAVIT KRUSHNA C 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123362 KRISHANA CHAGAN GAVIT BANK OF BARODA(606985)
12 Navapur MH-31-007-067-001/112
(GHOGALPADA) 		1831007000NRG24300520230014316 30/05/2023 M B VASAVE 1831007WL001328 M B VASAVE 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123366 BHANUBAI BAKARAM VASAVE BANK OF BARODA(606985)
13 Navapur MH-31-007-067-001/1150
(GHOGALPADA) 		1831007000NRG24300520230014276 30/05/2023 A S VASAVE 1831007WL001323 A S VASAVE 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123350 ANIL SAMA VASAVE BANK OF BARODA(606985)
14 Navapur MH-31-007-067-001/1167
(GHOGALPADA) 		1831007000NRG24300520230014297 30/05/2023 Sandip D Padvi 1831007WL001326 Sandip D Padvi 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123368 SANDIP DAJYA PADVI BANK OF BARODA(606985)
15 Navapur MH-31-007-067-001/118
(GHOGALPADA) 		1831007000NRG24300520230014278 30/05/2023 SINDHUBAI V VASAVE 1831007WL001323 SINDHUBAI V VASAVE 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123407 SINDHU VINU VASAVE BANK OF BARODA(606985)
16 Navapur MH-31-007-067-001/1182
(GHOGALPADA) 		1831007000NRG24300520230014279 30/05/2023 B A VASAVE 1831007WL001323 B A VASAVE 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123351 BHIMASING ATRYA VASAVE BANK OF BARODA(606985)
17 Navapur MH-31-007-067-001/124
(GHOGALPADA) 		1831007000NRG24300520230014318 30/05/2023 SHAKUNTALA VARTYA VASAVE 1831007WL001328 SHAKUNTALA VARTYA VASAVE 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123399 SAKUNTALABAI VARATYA VASAVE BANK OF BARODA(606985)
18 Navapur MH-31-007-067-001/124
(GHOGALPADA) 		1831007000NRG24300520230014317 30/05/2023 VARATYA JEMA VASAVE 1831007WL001328 VARATYA JEMA VASAVE 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123323 VARTYA JEMA VASAVE BANK OF BARODA(606985)
19 Navapur MH-31-007-067-001/1244
(GHOGALPADA) 		1831007000NRG24300520230014290 30/05/2023 D V GAVIT 1831007WL001325 D V GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123418 DINESH VANKAR GAVIT BANK OF BARODA(606985)
20 Navapur MH-31-007-067-001/1248
(GHOGALPADA) 		1831007000NRG24300520230014292 30/05/2023 T M GAVIT 1831007WL001325 T M GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123417 RUSHA DILIP VALVI UNION BANK OF INDIA(508500)
21 Navapur MH-31-007-067-001/126
(GHOGALPADA) 		1831007000NRG24300520230014395 30/05/2023 SHIDYA HOGARYA GAVIT 1831007WL001337 SHIDYA HOGARYA GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123405 SHIDYA JETHYA GAVIT BANK OF BARODA(606985)
22 Navapur MH-31-007-067-001/127
(GHOGALPADA) 		1831007000NRG24300520230014355 30/05/2023 ARUNA DASU GAVIT 1831007WL001332 ARUNA DASU GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123348 ARUNA DASU GAVIT BANK OF BARODA(606985)
23 Navapur MH-31-007-067-001/127
(GHOGALPADA) 		1831007000NRG24300520230014354 30/05/2023 DASU NATHYA GAVIT 1831007WL001332 DASU NATHYA GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123367 DASU NATHYA GAVIT BANK OF BARODA(606985)
24 Navapur MH-31-007-067-001/128
(GHOGALPADA) 		1831007000NRG24300520230014386 30/05/2023 J R GAVIT 1831007WL001336 J R GAVIT 00045 BARB0KHADHU 1092 1092 Processed 01/06/2023 A152230123406 JERMIBAI RAVJI GAVIT BANK OF BARODA(606985)
25 Navapur MH-31-007-067-001/128
(GHOGALPADA) 		1831007000NRG24300520230014385 30/05/2023 RAVAJI BUDHYA GAVIT 1831007WL001336 RAVAJI BUDHYA GAVIT 00045 BARB0KHADHU 1092 1092 Processed 01/06/2023 A152230123324 RAVAJI BUDHYA GAVIT BANK OF BARODA(606985)
26 Navapur MH-31-007-067-001/130
(GHOGALPADA) 		1831007000NRG24300520230014280 30/05/2023 NURJA SHANAKRA GAVIT 1831007WL001323 NURJA SHANAKRA GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123361 NURAJABAI SHANKAR GAVIT BANK OF BARODA(606985)
27 Navapur MH-31-007-067-001/132
(GHOGALPADA) 		1831007000NRG24300520230014379 30/05/2023 K S GAVIT 1831007WL001335 K S GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123322 KATYA SHANKAR GAVIT BANK OF BARODA(606985)
28 Navapur MH-31-007-067-001/133
(GHOGALPADA) 		1831007000NRG24300520230014293 30/05/2023 CHAGAN REVA GAVIT 1831007WL001325 CHAGAN REVA GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123342 CHHAGAN REVA GAVIT BANK OF BARODA(606985)
29 Navapur MH-31-007-067-001/133
(GHOGALPADA) 		1831007000NRG24300520230014294 30/05/2023 DURGA CHHAGN GAVIT 1831007WL001325 DURGA CHHAGN GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123318 DURGA CHAGAN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
30 Navapur MH-31-007-067-001/137
(GHOGALPADA) 		1831007000NRG24300520230014281 30/05/2023 SAMA SUPADYA VASAVE 1831007WL001323 SAMA SUPADYA VASAVE 00045 BARB0KHADHU 1092 1092 Processed 01/06/2023 A152230123337 MR SOMA SOPADYA VASAVE STATE BANK OF INDIA(508548)
31 Navapur MH-31-007-067-001/142
(GHOGALPADA) 		1831007000NRG24300520230014397 30/05/2023 GANDUBAI KASHIRAM GAVIT 1831007WL001337 GANDUBAI KASHIRAM GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123363 GODUBAI KASHIRAM GAVIT BANK OF BARODA(606985)
32 Navapur MH-31-007-067-001/142
(GHOGALPADA) 		1831007000NRG24300520230014396 30/05/2023 KASHIRAM NIMBA GAVIT 1831007WL001337 KASHIRAM NIMBA GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123339 KASHIRAM NIMBA GAVIT BANK OF BARODA(606985)
33 Navapur MH-31-007-067-001/149
(GHOGALPADA) 		1831007000NRG24300520230014357 30/05/2023 GEMU MAGAN GAVIT 1831007WL001332 GEMU MAGAN GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123396 GEBUBAI MAGAN GAVIT BANK OF BARODA(606985)
34 Navapur MH-31-007-067-001/149
(GHOGALPADA) 		1831007000NRG24300520230014359 30/05/2023 VIMAL VISHNU GAVIT 1831007WL001332 VIMAL VISHNU GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123416 VIMALA VISHNU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
35 Navapur MH-31-007-067-001/152
(GHOGALPADA) 		1831007000NRG24300520230014399 30/05/2023 PANI PANYA GAVIT 1831007WL001337 PANI PANYA GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123347 PANI PANYA GAVIT BANK OF BARODA(606985)
36 Navapur MH-31-007-067-001/152
(GHOGALPADA) 		1831007000NRG24300520230014398 30/05/2023 PANYA LALAJI GAVIT 1831007WL001337 PANYA LALAJI GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123389 PANYA LALJI GAVIT BANK OF BARODA(606985)
37 Navapur MH-31-007-067-001/156
(GHOGALPADA) 		1831007000NRG24300520230014282 30/05/2023 ARJUN JERAMA VASAVE 1831007WL001323 ARJUN JERAMA VASAVE 00045 BARB0KHADHU 1092 1092 Processed 01/06/2023 A152230123352 ARJUN JERMA GAVIT BANK OF BARODA(606985)
38 Navapur MH-31-007-067-001/156
(GHOGALPADA) 		1831007000NRG24300520230014283 30/05/2023 SITABAI ARJUN VASAVE 1831007WL001323 SITABAI ARJUN VASAVE 00045 BARB0KHADHU 1092 1092 Processed 01/06/2023 A152230123340 SITABAI ARJUN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
39 Navapur MH-31-007-067-001/157
(GHOGALPADA) 		1831007000NRG24300520230014381 30/05/2023 REVI RUPSING GAVIT 1831007WL001335 REVI RUPSING GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123338 REVIBAI RUPSING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
40 Navapur MH-31-007-067-001/157
(GHOGALPADA) 		1831007000NRG24300520230014380 30/05/2023 RUPSING NAKTYA GAVIT 1831007WL001335 RUPSING NAKTYA GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123355 RUPSING NAKATAYA GAVIT BANK OF BARODA(606985)
41 Navapur MH-31-007-067-001/256
(GHOGALPADA) 		1831007000NRG24300520230014300 30/05/2023 AASU JIVALYA GAVIT 1831007WL001326 AASU JIVALYA GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123336 ASU JIVALYA GAVIT BANK OF BARODA(606985)
42 Navapur MH-31-007-067-001/256
(GHOGALPADA) 		1831007000NRG24300520230014299 30/05/2023 J D GAVIT 1831007WL001326 J D GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123330 JIVALYA DEVJI GAVIT BANK OF BARODA(606985)
43 Navapur MH-31-007-067-001/278
(GHOGALPADA) 		1831007000NRG24300520230014360 30/05/2023 Ramdas I Bhil 1831007WL001332 Ramdas I Bhil 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123409 RAMDAS ISARU BHIL BANK OF BARODA(606985)
44 Navapur MH-31-007-067-001/278
(GHOGALPADA) 		1831007000NRG24300520230014361 30/05/2023 Shanta R Bhil 1831007WL001332 Shanta R Bhil 00045 BARB0KHADHU 546 546 Processed 01/06/2023 A152230123408 SHANTA RAMDAS BHIL BANK OF BARODA(606985)
45 Navapur MH-31-007-067-001/312
(GHOGALPADA) 		1831007000NRG24300520230014306 30/05/2023 shantiram gonji gavit 1831007WL001327 shantiram gonji gavit 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123334 SHANTIRAM GONJI GAVIT BANK OF BARODA(606985)
46 Navapur MH-31-007-067-001/386
(GHOGALPADA) 		1831007000NRG24300520230014308 30/05/2023 DINESH JIBLYA GAVIT 1831007WL001327 DINESH JIBLYA GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123320 DINESH JIVALYA GAVIT BANK OF BARODA(606985)
47 Navapur MH-31-007-067-001/386
(GHOGALPADA) 		1831007000NRG24300520230014309 30/05/2023 ILU DINESH GAVIT 1831007WL001327 ILU DINESH GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123335 ILU DINESH GAVIT BANK OF BARODA(606985)
48 Navapur MH-31-007-067-001/454
(GHOGALPADA) 		1831007000NRG24300520230014270 30/05/2023 J K VALVI 1831007WL001322 J K VALVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123332 JEHARYA KATUDYA VALVI BANK OF BARODA(606985)
49 Navapur MH-31-007-067-001/454
(GHOGALPADA) 		1831007000NRG24300520230014272 30/05/2023 K J VALVI 1831007WL001322 K J VALVI 00045 BARB0KHADHU 1092 1092 Processed 01/06/2023 A152230123319 KISA JEHARYA VALVI BANK OF BARODA(606985)
50 Navapur MH-31-007-067-001/454
(GHOGALPADA) 		1831007000NRG24300520230014271 30/05/2023 M J VALVI 1831007WL001322 M J VALVI 00045 BARB0KHADHU 1092 1092 Processed 01/06/2023 A152230123333 MAITUBAI JEHRYA VALVI BANK OF BARODA(606985)
51 Navapur MH-31-007-067-001/579
(GHOGALPADA) 		1831007000NRG24300520230014366 30/05/2023 V K VALVI 1831007WL001334 V K VALVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123381 VANTA KRISHANA GAVIT BANK OF BARODA(606985)
52 Navapur MH-31-007-067-001/580
(GHOGALPADA) 		1831007000NRG24300520230014367 30/05/2023 GAVA RAMA VALVI 1831007WL001334 GAVA RAMA VALVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123345 GAVA RAMA GAVIT BANK OF BARODA(606985)
53 Navapur MH-31-007-067-001/580
(GHOGALPADA) 		1831007000NRG24300520230014368 30/05/2023 MAITU GAVA VALVI 1831007WL001334 MAITU GAVA VALVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123383 MAITUBAI GAVA GAVIT BANK OF BARODA(606985)
54 Navapur MH-31-007-067-001/581
(GHOGALPADA) 		1831007000NRG24300520230014273 30/05/2023 JATMU JERMA VALVI 1831007WL001322 JATMU JERMA VALVI 00045 BARB0KHADHU 1092 1092 Processed 01/06/2023 A152230123346 JATAMU JERAMA DESAI BANK OF BARODA(606985)
55 Navapur MH-31-007-067-001/607
(GHOGALPADA) 		1831007000NRG24300520230014310 30/05/2023 K R PADVI 1831007WL001327 K R PADVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123326 KAPIL SEGA PADVI BANK OF BARODA(606985)
56 Navapur MH-31-007-067-001/607
(GHOGALPADA) 		1831007000NRG24300520230014311 30/05/2023 M K PADVI 1831007WL001327 M K PADVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123374 MINA KAPIL PADVI BANK OF BARODA(606985)
57 Navapur MH-31-007-067-001/614
(GHOGALPADA) 		1831007000NRG24300520230014370 30/05/2023 R V VALVI 1831007WL001334 R V VALVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123392 RAHUTI VIKESH VALVI BANK OF BARODA(606985)
58 Navapur MH-31-007-067-001/614
(GHOGALPADA) 		1831007000NRG24300520230014369 30/05/2023 V J VALVI 1831007WL001334 V J VALVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123412 VIKESH JAGAN VALVI BANK OF BARODA(606985)
59 Navapur MH-31-007-067-001/634
(GHOGALPADA) 		1831007000NRG24300520230014301 30/05/2023 SUNTA RAYSING GAVIT 1831007WL001326 SUNTA RAYSING GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123331 MS SUNITA RAYSING GAVIT STATE BANK OF INDIA(508548)
60 Navapur MH-31-007-067-001/670
(GHOGALPADA) 		1831007000NRG24300520230014302 30/05/2023 A P GAVIT 1831007WL001326 A P GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123329 ARVIND POLU GAVIT BANK OF BARODA(606985)
61 Navapur MH-31-007-067-001/670
(GHOGALPADA) 		1831007000NRG24300520230014303 30/05/2023 P A GAVIT 1831007WL001326 P A GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123328 PUNIMA ARVIND GAVIT BANK OF BARODA(606985)
62 Navapur MH-31-007-067-001/696
(GHOGALPADA) 		1831007000NRG24300520230014304 30/05/2023 RAVIDAS GEMJI VALVI 1831007WL001326 RAVIDAS GEMJI VALVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123321 RAVIDAS GEMJI VALVI BANK OF BARODA(606985)
63 Navapur MH-31-007-067-001/696
(GHOGALPADA) 		1831007000NRG24300520230014305 30/05/2023 VIMAL RAVIDAS VALVI 1831007WL001326 VIMAL RAVIDAS VALVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123344 VIMALA RAVIDAS VALVI BANK OF BARODA(606985)
64 Navapur MH-31-007-067-001/756
(GHOGALPADA) 		1831007000NRG24300520230014319 30/05/2023 BAKARAM ISARYA VALVI 1831007WL001328 BAKARAM ISARYA VALVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123402 Bakaram Isarya Valvi BANK OF BARODA(606985)
65 Navapur MH-31-007-067-001/756
(GHOGALPADA) 		1831007000NRG24300520230014320 30/05/2023 KAMLABAI BAKARAM VALVI 1831007WL001328 KAMLABAI BAKARAM VALVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123398 KAMALABAI BAKARAM VALVI BANK OF BARODA(606985)
66 Navapur MH-31-007-067-001/762
(GHOGALPADA) 		1831007000NRG24300520230014321 30/05/2023 RAKESH SHELA GAVIT 1831007WL001328 RAKESH SHELA GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123401 RAKESH SHELA GAVIT BANK OF BARODA(606985)
67 Navapur MH-31-007-067-001/762
(GHOGALPADA) 		1831007000NRG24300520230014322 30/05/2023 SARITA RAKESH GAVIT 1831007WL001328 SARITA RAKESH GAVIT 00045 BARB0KHADHU 546 546 Processed 01/06/2023 A152230123372 Ravita Rakesh Gavit BANK OF BARODA(606985)
68 Navapur MH-31-007-067-001/763
(GHOGALPADA) 		1831007000NRG24300520230014362 30/05/2023 MADHUKAR DHEDYA GAVIT 1831007WL001332 MADHUKAR DHEDYA GAVIT 00045 BARB0KHADHU 546 546 Processed 01/06/2023 A152230123400 Madhukar Dhedya Gavit BANK OF BARODA(606985)
69 Navapur MH-31-007-067-001/763
(GHOGALPADA) 		1831007000NRG24300520230014363 30/05/2023 SARTI MADHUKAR GAVIT 1831007WL001332 SARTI MADHUKAR GAVIT 00045 BARB0KHADHU 546 546 Processed 01/06/2023 A152230123327 SARTI MADHUKAR GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
70 Navapur MH-31-007-067-001/771
(GHOGALPADA) 		1831007000NRG24300520230014382 30/05/2023 KHOLIL SHANTILAL GAVIT 1831007WL001335 KHOLIL SHANTILAL GAVIT 00045 BARB0KHADHU 546 546 Processed 01/06/2023 A152230123354 KHOLIL SHANTILAL GAVIT BANK OF BARODA(606985)
71 Navapur MH-31-007-067-001/771
(GHOGALPADA) 		1831007000NRG24300520230014383 30/05/2023 S K GAVIT 1831007WL001335 S K GAVIT 00045 BARB0KHADHU 546 546 Processed 01/06/2023 A152230123359 SONUBAI KHOLIL GAVIT BANK OF BARODA(606985)
72 Navapur MH-31-007-067-001/81
(GHOGALPADA) 		1831007000NRG24300520230014384 30/05/2023 REMALUBAI SHANTYA GAVIT 1831007WL001335 REMALUBAI SHANTYA GAVIT 00045 BARB0KHADHU 546 546 Processed 01/06/2023 A152230123341 REMALU SHANTYA GAVIT BANK OF BARODA(606985)
73 Navapur MH-31-007-067-001/829
(GHOGALPADA) 		1831007000NRG24300520230014312 30/05/2023 D L VALVI 1831007WL001327 D L VALVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123356 DILIP LAKHANSING VALVI BANK OF BARODA(606985)
74 Navapur MH-31-007-067-001/829
(GHOGALPADA) 		1831007000NRG24300520230014313 30/05/2023 sunita dilip valvi 1831007WL001327 sunita dilip valvi 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123404 Sunita Dilip Valvi BANK OF BARODA(606985)
75 Navapur MH-31-007-067-001/840
(GHOGALPADA) 		1831007000NRG24300520230014400 30/05/2023 SUKLAL E GAVIT 1831007WL001337 SUKLAL E GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123373 Mr. SUKHLAL ISARYA GAVIT CENTRAL BANK OF INDIA(607115)
76 Navapur MH-31-007-067-001/85
(GHOGALPADA) 		1831007000NRG24300520230014389 30/05/2023 ANJNA MANSING GAVIT 1831007WL001336 ANJNA MANSING GAVIT 00045 BARB0KHADHU 1092 1092 Processed 01/06/2023 A152230123369 Anjana Manasing Gavit BANK OF BARODA(606985)
77 Navapur MH-31-007-067-001/85
(GHOGALPADA) 		1831007000NRG24300520230014387 30/05/2023 RAMIBAI CHETYA GAVIT 1831007WL001336 RAMIBAI CHETYA GAVIT 00045 BARB0KHADHU 1092 1092 Processed 01/06/2023 A152230123360 RAMIBAI CHAITYA GAVIT BANK OF BARODA(606985)
78 Navapur MH-31-007-067-001/90
(GHOGALPADA) 		1831007000NRG24300520230014391 30/05/2023 S S KOKANI 1831007WL001336 S S KOKANI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123397 Suman Shrawan Kokani BANK OF BARODA(606985)
79 Navapur MH-31-007-067-001/90
(GHOGALPADA) 		1831007000NRG24300520230014390 30/05/2023 SHRAWAN POSLYA KOKNI 1831007WL001336 SHRAWAN POSLYA KOKNI 00045 BARB0KHADHU 1092 1092 Processed 01/06/2023 A152230123353 SHRAVAN POSALYA KOKANI BANK OF BARODA(606985)
80 Navapur MH-31-007-067-001/907
(GHOGALPADA) 		1831007000NRG24300520230014323 30/05/2023 R B VASAVE 1831007WL001328 R B VASAVE 00045 BARB0KHADHU 546 546 Processed 01/06/2023 A152230123403 RamsingBakaramVasave BANK OF BARODA(606985)
81 Navapur MH-31-007-067-001/907
(GHOGALPADA) 		1831007000NRG24300520230014324 30/05/2023 S R VASAVE 1831007WL001328 S R VASAVE 00045 BARB0KHADHU 546 546 Processed 01/06/2023 A152230123358 SANDIPA RAMSING VASAVE BANK OF BARODA(606985)
82 Navapur MH-31-007-067-001/91
(GHOGALPADA) 		1831007000NRG24300520230014296 30/05/2023 MALATI VANKAR GAVIT 1831007WL001325 MALATI VANKAR GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123364 MALTIBBAI VANKAR GAVIT BANK OF BARODA(606985)
83 Navapur MH-31-007-067-001/91
(GHOGALPADA) 		1831007000NRG24300520230014295 30/05/2023 VANKAR SIPATYA GAVIT 1831007WL001325 VANKAR SIPATYA GAVIT 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123325 VANKAR SHIPATYA GAVIT BANK OF BARODA(606985)
84 Navapur MH-31-007-067-001/980
(GHOGALPADA) 		1831007000NRG24300520230014274 30/05/2023 S A VALVI 1831007WL001322 S A VALVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123370 Sunita Ajit Valvi BANK OF BARODA(606985)
85 Navapur MH-31-007-067-001/995
(GHOGALPADA) 		1831007000NRG24300520230014275 30/05/2023 V S VALVI 1831007WL001322 V S VALVI 00045 BARB0KHADHU 819 819 Processed 01/06/2023 A152230123414 VAIJANTI SUJIT VALVI BANK OF BARODA(606985)
SubTotal 70980 70980
86 Navapur MH-31-007-079-001/132
(VADFALI) 		1831007000NRG24300520230014250 30/05/2023 VASANTIBAI MAGAN VALVI 1831007WL001321 VASANTIBAI MAGAN VALVI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230123388 Vasanti Magan Valvi BANK OF BARODA(606985)
87 Navapur MH-31-007-079-001/153
(VADFALI) 		1831007000NRG24300520230014253 30/05/2023 GIBLIBAI RATILAL VASAVE 1831007WL001321 GIBLIBAI RATILAL VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230123386 Gibali Rotu Vasave BANK OF BARODA(606985)
88 Navapur MH-31-007-079-001/179
(VADFALI) 		1831007000NRG24300520230014256 30/05/2023 B V VASAVE 1831007WL001321 B V VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230123420 Babita Vivek Vasave BANK OF BARODA(606985)
89 Navapur MH-31-007-079-001/193
(VADFALI) 		1831007000NRG24300520230014260 30/05/2023 K D VALVI 1831007WL001321 K D VALVI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230123382 KAVITA DINESH VALVI BANK OF BARODA(606985)
90 Navapur MH-31-007-079-001/239
(VADFALI) 		1831007000NRG24300520230014263 30/05/2023 JAYPAL HULJI VALVI 1831007WL001321 JAYPAL HULJI VALVI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230123419 JAYPAL DULJI VALVI IDBI BANK(607095)
91 Navapur MH-31-007-079-001/239
(VADFALI) 		1831007000NRG24300520230014264 30/05/2023 YOGESH H VALVI 1831007WL001321 YOGESH H VALVI 00045 BARB0SHRAWA 1638 1638 Processed 01/06/2023 A152230123421 MR YOGESH DULGI VALVI STATE BANK OF INDIA(508548)
SubTotal 9828 9828
92 Navapur MH-31-007-032-001/1713
(UMARAN) 		1831007000NRG24300520230014444 30/05/2023 VASAVE RANJANA BHIMSING 1831007WL001343 VASAVE RANJANA BHIMSING 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230123427 RANJANABAI BHIMSING VASAVE BANK OF BARODA(606985)
93 Navapur MH-31-007-032-001/1763
(UMARAN) 		1831007000NRG24300520230014445 30/05/2023 VALVI YOGESH SHARAD 1831007WL001343 VALVI YOGESH SHARAD 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230123428 YOGESH SHARAD VALVI BANK OF BARODA(606985)
94 Navapur MH-31-007-032-001/1765
(UMARAN) 		1831007000NRG24300520230014446 30/05/2023 GAVIT VIJAYKUMAR SURENDRA 1831007WL001343 GAVIT VIJAYKUMAR SURENDRA 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230123430 Mr. VIJAYKUMAR SURENDRA GAVIT CENTRAL BANK OF INDIA(607115)
95 Navapur MH-31-007-032-001/1770
(UMARAN) 		1831007000NRG24300520230014447 30/05/2023 VALVI LATABAI SHARAD 1831007WL001343 VALVI LATABAI SHARAD 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230123431 LATABAI SHARAD VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Navapur MH-31-007-032-001/188
(UMARAN) 		1831007000NRG24300520230014448 30/05/2023 S M NAIK 1831007WL001343 S M NAIK 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230123378 SANDIP MADHUKAR NAIK BANK OF BARODA(606985)
97 Navapur MH-31-007-046-001/1907
(HALDANI) 		1831007000NRG24300520230014401 30/05/2023 R B GAVIT 1831007WL001338 R B GAVIT 00045 BARB0UMRANX 1638 1638 Processed 01/06/2023 A152230123429 RAMESH BABJI GAVIT BANK OF BARODA(606985)
SubTotal 9828 9828
98 Navapur MH-31-007-010-001/147
(CHAUKI) 		1831007000NRG24290520230013354 30/05/2023 MHAISUBAI SEGA GAVIT 1831007WL001253 MHAISUBAI SEGA GAVIT 00051 MAHB0001671 819 819 Processed 01/06/2023 A152230123642 MAHESU SEGA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
99 Navapur MH-31-007-010-001/461
(CHAUKI) 		1831007000NRG24290520230013396 30/05/2023 MAHESH POSALYA GAVIT 1831007WL001253 MAHESH POSALYA GAVIT 00051 MAHB0001671 819 819 Processed 01/06/2023 A152230123632 Mr. MAHESH POSLYA GAVIT BANK OF MAHARASHTRA(607387)
100 Navapur MH-31-007-010-001/461
(CHAUKI) 		1831007000NRG24290520230013397 30/05/2023 SARITA MAHESH GAVIT 1831007WL001253 SARITA MAHESH GAVIT 00051 MAHB0001671 819 819 Processed 01/06/2023 A152230123631 Mrs. SARITA MAHESH GAVIT BANK OF MAHARASHTRA(607387)
101 Navapur MH-31-007-010-001/587
(CHAUKI) 		1831007000NRG24290520230013408 30/05/2023 Gavit Ankush Ramesh 1831007WL001253 Gavit Ankush Ramesh 00051 MAHB0001671 273 273 Processed 01/06/2023 A152230123643 MR ANKUSH RAMESH GAVIT STATE BANK OF INDIA(508548)
102 Navapur MH-31-007-010-001/715
(CHAUKI) 		1831007000NRG24290520230013417 30/05/2023 GAVIT ATUL DASU 1831007WL001253 GAVIT ATUL DASU 00051 MAHB0001671 819 819 Processed 01/06/2023 A152230123394 Mr. ATUL MGF DASU GAVIT BANK OF MAHARASHTRA(607387)
103 Navapur MH-31-007-010-001/725
(CHAUKI) 		1831007000NRG24290520230013418 30/05/2023 GAVIT SANDIP SANJAY 1831007WL001253 GAVIT SANDIP SANJAY 00051 MAHB0001671 819 819 Processed 01/06/2023 A152230123395 Master SANDIP SANJAY GAVIT BANK OF MAHARASHTRA(607387)
104 Navapur MH-31-007-013-001/811
(BANDHARFALI) 		1831007000NRG24300520230014053 30/05/2023 GAVIT SUMAN TAKYA 1831007WL001304 GAVIT SUMAN TAKYA 00051 MAHB0001671 1638 1638 Processed 01/06/2023 A152230123749 SUMAN TAKYA GAVIT UNION BANK OF INDIA(508500)
105 Navapur MH-31-007-013-002/615
(BANDHARFALI) 		1831007000NRG24300520230014025 30/05/2023 YOHAN KANTA GAVIT 1831007WL001300 YOHAN KANTA GAVIT 00051 MAHB0001671 1638 1638 Processed 01/06/2023 A152230123618 Mr. YOHAN KANTA GAVIT BANK OF MAHARASHTRA(607387)
106 Navapur MH-31-007-013-002/714
(BANDHARFALI) 		1831007000NRG24300520230014080 30/05/2023 Y K GAVIT 1831007WL001306 Y K GAVIT 00051 MAHB0001671 1638 1638 Processed 01/06/2023 A152230123750 YAKUB KISAN GAVIT UNION BANK OF INDIA(508500)
107 Navapur MH-31-007-013-002/752
(BANDHARFALI) 		1831007000NRG24300520230014029 30/05/2023 Suganti ishak gavit 1831007WL001300 Suganti ishak gavit 00051 MAHB0001671 1638 1638 Processed 01/06/2023 A152230123617 Mrs. SUGANTI ISAK GAVIT BANK OF MAHARASHTRA(607387)
108 Navapur MH-31-007-013-002/860
(BANDHARFALI) 		1831007000NRG24300520230014030 30/05/2023 Divanji Nanda Valvi 1831007WL001300 Divanji Nanda Valvi 00051 MAHB0001671 1638 1638 Processed 01/06/2023 A152230123744 DIWANJI NANDA VALVI STATE BANK OF INDIA(508548)
109 Navapur MH-31-007-013-002/860
(BANDHARFALI) 		1831007000NRG24300520230014033 30/05/2023 Shalom Diwanji Valvi 1831007WL001300 Shalom Diwanji Valvi 00051 MAHB0001671 1638 1638 Processed 01/06/2023 A152230123746 Mr. SHALOM DIVANJI VALVI BANK OF MAHARASHTRA(607387)
110 Navapur MH-31-007-013-002/860
(BANDHARFALI) 		1831007000NRG24300520230014032 30/05/2023 Shewta Diwanji Valvi 1831007WL001300 Shewta Diwanji Valvi 00051 MAHB0001671 1638 1638 Processed 01/06/2023 A152230123745 SHWETA DIVANJI VALVI ICICI BANK LTD(508534)
111 Navapur MH-31-007-013-002/860
(BANDHARFALI) 		1831007000NRG24300520230014031 30/05/2023 Sushila Diwanji Valvi 1831007WL001300 Sushila Diwanji Valvi 00051 MAHB0001671 1638 1638 Processed 01/06/2023 A152230123748 Mrs. SUSHILA DIVANJI VALVI BANK OF MAHARASHTRA(607387)
112 Navapur MH-31-007-045-001/115451
(KHANAPUR) 		1831007000NRG24300520230013807 30/05/2023 R V GAVIT 1831007WL001281 R V GAVIT 00051 MAHB0001671 1638 1638 Processed 01/06/2023 A152230123747 Mrs. REKHABAI VANKAR GAVIT BANK OF MAHARASHTRA(607387)
SubTotal 19110 19110
113 Navapur MH-31-007-045-001/115926
(KHANAPUR) 		1831007000NRG24300520230013828 30/05/2023 H B GAVIT 1831007WL001282 H B GAVIT 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230123738 MR HIRALAL BOTYA GAVIT STATE BANK OF INDIA(508548)
114 Navapur MH-31-007-045-001/177
(KHANAPUR) 		1831007000NRG24300520230013793 30/05/2023 VASANT POSLYA GAVIT 1831007WL001280 VASANT POSLYA GAVIT 00089 CBIN0281948 1638 1638 Processed 01/06/2023 A152230123592 MR VASANT POSALYA TO VASANTI GAVIT STATE BANK OF INDIA(508548)
SubTotal 3276 3276
115 Navapur MH-31-007-010-001/113
(CHAUKI) 		1831007000NRG24290520230013348 30/05/2023 RAMESH KASHIRAM GAVKT 1831007WL001253 RAMESH KASHIRAM GAVKT 00415 SBIN0001162 273 273 Processed 01/06/2023 A152230123483 MR RAMESH KASHIRAM GAVIT STATE BANK OF INDIA(508548)
116 Navapur MH-31-007-010-001/167
(CHAUKI) 		1831007000NRG24290520230013360 30/05/2023 USHA JATYA GAVIT 1831007WL001253 USHA JATYA GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123622 MRS USHA JATYA GAVIT STATE BANK OF INDIA(508548)
117 Navapur MH-31-007-010-001/172
(CHAUKI) 		1831007000NRG24290520230013363 30/05/2023 BEBIBAI DILIP GAVIT 1831007WL001253 BEBIBAI DILIP GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123630 MISS BEBIBAI DILIP GAVIT STATE BANK OF INDIA(508548)
118 Navapur MH-31-007-010-001/235
(CHAUKI) 		1831007000NRG24290520230013370 30/05/2023 Dilvarsing Arjun Gavit 1831007WL001253 Dilvarsing Arjun Gavit 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123476 DILVARSING ARJUN GAVIT UNION BANK OF INDIA(508500)
119 Navapur MH-31-007-010-001/242
(CHAUKI) 		1831007000NRG24290520230013372 30/05/2023 J B GAVIT 1831007WL001253 J B GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123468 JAYRAM BAJYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
120 Navapur MH-31-007-010-001/268
(CHAUKI) 		1831007000NRG24290520230013375 30/05/2023 Dila Vasant Gavit 1831007WL001253 Dila Vasant Gavit 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123641 DEELA VASANT GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
121 Navapur MH-31-007-010-001/351
(CHAUKI) 		1831007000NRG24290520230013381 30/05/2023 parshu Hidada Gavit 1831007WL001253 parshu Hidada Gavit 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123393 MR PARSU HIDADA GAVIT STATE BANK OF INDIA(508548)
122 Navapur MH-31-007-010-001/351
(CHAUKI) 		1831007000NRG24290520230013382 30/05/2023 PASUBAI PARSU GAVIT 1831007WL001253 PASUBAI PARSU GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123639 POSUBAI PARASU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
123 Navapur MH-31-007-010-001/370
(CHAUKI) 		1831007000NRG24290520230013383 30/05/2023 ALISHA VILAS GAVIT 1831007WL001253 ALISHA VILAS GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123634 ALISHA VILAS GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
124 Navapur MH-31-007-010-001/372
(CHAUKI) 		1831007000NRG24290520230013384 30/05/2023 D P GAVIT 1831007WL001253 D P GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123500 MR DAVID PARSU GAVIT STATE BANK OF INDIA(508548)
125 Navapur MH-31-007-010-001/372
(CHAUKI) 		1831007000NRG24290520230013385 30/05/2023 M D GAVIT 1831007WL001253 M D GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123640 MANISHA DAVID GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
126 Navapur MH-31-007-010-001/396
(CHAUKI) 		1831007000NRG24290520230013388 30/05/2023 M R GAVIT 1831007WL001253 M R GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123628 MR MANGLESH RATILAL GAVIT STATE BANK OF INDIA(508548)
127 Navapur MH-31-007-010-001/408
(CHAUKI) 		1831007000NRG24290520230013389 30/05/2023 A B GAVIT 1831007WL001253 A B GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123460 MR ARVIND BABU GAVIT STATE BANK OF INDIA(508548)
128 Navapur MH-31-007-010-001/42
(CHAUKI) 		1831007000NRG24290520230013390 30/05/2023 SANJAY GOPYA GAVIT 1831007WL001253 SANJAY GOPYA GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123463 SANJAY GOPYA GAVIT UNION BANK OF INDIA(508500)
129 Navapur MH-31-007-010-001/437
(CHAUKI) 		1831007000NRG24290520230013391 30/05/2023 N J GAVIT 1831007WL001253 N J GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123626 MR NASHIB JATYA GAVIT STATE BANK OF INDIA(508548)
130 Navapur MH-31-007-010-001/448
(CHAUKI) 		1831007000NRG24290520230013392 30/05/2023 K N GAVIT 1831007WL001253 K N GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123636 MR KARTIK NABU GAVIT STATE BANK OF INDIA(508548)
131 Navapur MH-31-007-010-001/460
(CHAUKI) 		1831007000NRG24290520230013395 30/05/2023 Ritesh Shankar Gavit 1831007WL001253 Ritesh Shankar Gavit 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123629 MS RITESH SHANKAR GAVIT STATE BANK OF INDIA(508548)
132 Navapur MH-31-007-010-001/464
(CHAUKI) 		1831007000NRG24290520230013398 30/05/2023 Umesh Posalya GAvit 1831007WL001253 Umesh Posalya GAvit 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123484 MR UMESH POSLYA GAVIT STATE BANK OF INDIA(508548)
133 Navapur MH-31-007-010-001/472
(CHAUKI) 		1831007000NRG24290520230013399 30/05/2023 S V GAVIT 1831007WL001253 S V GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123482 MR SURESH VASANT GAVIT STATE BANK OF INDIA(508548)
134 Navapur MH-31-007-010-001/507
(CHAUKI) 		1831007000NRG24290520230013400 30/05/2023 J J GAVIT 1831007WL001253 J J GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123625 MR JAKICHAND JATYA GAVIT STATE BANK OF INDIA(508548)
135 Navapur MH-31-007-010-001/508
(CHAUKI) 		1831007000NRG24290520230013401 30/05/2023 V M GAVIT 1831007WL001253 V M GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123621 MR VIJAY MAGAN GAVIT STATE BANK OF INDIA(508548)
136 Navapur MH-31-007-010-001/509
(CHAUKI) 		1831007000NRG24290520230013402 30/05/2023 N N GAVIT 1831007WL001253 N N GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123624 MR NISHANT NIMJI GAVIT STATE BANK OF INDIA(508548)
137 Navapur MH-31-007-010-001/510
(CHAUKI) 		1831007000NRG24290520230013403 30/05/2023 D N GAVIT 1831007WL001253 D N GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123633 MR DIPAK NABU GAVIT STATE BANK OF INDIA(508548)
138 Navapur MH-31-007-010-001/512
(CHAUKI) 		1831007000NRG24290520230013404 30/05/2023 A P GAVIT 1831007WL001253 A P GAVIT 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123637 MR AKASH PRATAP GAVIT STATE BANK OF INDIA(508548)
139 Navapur MH-31-007-010-001/728
(CHAUKI) 		1831007000NRG24290520230013420 30/05/2023 GAVIT ARCHANA DILIP 1831007WL001253 GAVIT ARCHANA DILIP 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123623 MRS ARCHANA DILIP GAVIT STATE BANK OF INDIA(508548)
140 Navapur MH-31-007-010-001/729
(CHAUKI) 		1831007000NRG24290520230013421 30/05/2023 GAVIT PRATIMA DILIP 1831007WL001253 GAVIT PRATIMA DILIP 00415 SBIN0001162 819 819 Processed 01/06/2023 A152230123627 MISS PRATIMA DILIP GAVIT STATE BANK OF INDIA(508548)
141 Navapur MH-31-007-013-001/331
(BANDHARFALI) 		1831007000NRG24300520230014066 30/05/2023 K I GAVIT 1831007WL001306 K I GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123452 MR KHIMA ISRYA GAVIT STATE BANK OF INDIA(508548)
142 Navapur MH-31-007-013-001/331
(BANDHARFALI) 		1831007000NRG24300520230014067 30/05/2023 Rukhasha Khima Gavit 1831007WL001306 Rukhasha Khima Gavit 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123697 MRS RUKHSA KHIMA GAVIT STATE BANK OF INDIA(508548)
143 Navapur MH-31-007-013-001/365
(BANDHARFALI) 		1831007000NRG24300520230014190 30/05/2023 S M GAVIT 1831007WL001314 S M GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123582 MRS SHAMI MONA GAVIT STATE BANK OF INDIA(508548)
144 Navapur MH-31-007-013-001/369
(BANDHARFALI) 		1831007000NRG24300520230014052 30/05/2023 BIBI AALU GAVIT 1831007WL001304 BIBI AALU GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123451 MRS BIBI AALU GAVIT STATE BANK OF INDIA(508548)
145 Navapur MH-31-007-013-001/434
(BANDHARFALI) 		1831007000NRG24300520230014021 30/05/2023 DAYA KANTILAL GAVIT 1831007WL001300 DAYA KANTILAL GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123578 MRS DAYA KANTILAL GAVIT STATE BANK OF INDIA(508548)
146 Navapur MH-31-007-013-001/558
(BANDHARFALI) 		1831007000NRG24300520230014222 30/05/2023 Jenta Salim Gavit 1831007WL001318 Jenta Salim Gavit 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123692 MRS JENTA SALIM GAVIT STATE BANK OF INDIA(508548)
147 Navapur MH-31-007-013-001/614
(BANDHARFALI) 		1831007000NRG24300520230014224 30/05/2023 DINA PANKESH VALVI 1831007WL001318 DINA PANKESH VALVI 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123688 MRS DINA PANKESH VALVI STATE BANK OF INDIA(508548)
148 Navapur MH-31-007-013-001/614
(BANDHARFALI) 		1831007000NRG24300520230014223 30/05/2023 Pankesh Ramji Valvi 1831007WL001318 Pankesh Ramji Valvi 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123705 MR PANKESH RAMJI VALVI STATE BANK OF INDIA(508548)
149 Navapur MH-31-007-013-001/70
(BANDHARFALI) 		1831007000NRG24300520230014228 30/05/2023 M A GAVIT 1831007WL001318 M A GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123694 MRS MADU AKHATYA GAVIT STATE BANK OF INDIA(508548)
150 Navapur MH-31-007-013-002/119
(BANDHARFALI) 		1831007000NRG24300520230014069 30/05/2023 KATUDYA BUSRYA GAVIT 1831007WL001306 KATUDYA BUSRYA GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123579 MR KATUDYA BHUSRYA GAVIT STATE BANK OF INDIA(508548)
151 Navapur MH-31-007-013-002/120
(BANDHARFALI) 		1831007000NRG24300520230014192 30/05/2023 MINA SHANKAR GAVIT 1831007WL001314 MINA SHANKAR GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123581 MRS MINA SHANKAR GAVIT STATE BANK OF INDIA(508548)
152 Navapur MH-31-007-013-002/121
(BANDHARFALI) 		1831007000NRG24300520230014054 30/05/2023 Monu Fotya Gavit 1831007WL001304 Monu Fotya Gavit 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123725 MR MANU FOTYA GAVIT STATE BANK OF INDIA(508548)
153 Navapur MH-31-007-013-002/125
(BANDHARFALI) 		1831007000NRG24300520230014070 30/05/2023 SUMA RAJU GAVIT 1831007WL001306 SUMA RAJU GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123571 MRS SUMA RAJU GAVIT STATE BANK OF INDIA(508548)
154 Navapur MH-31-007-013-002/127
(BANDHARFALI) 		1831007000NRG24300520230014056 30/05/2023 AATU MAGAN GAVIT 1831007WL001304 AATU MAGAN GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123619 MRS ATU MAGAN GAVIT STATE BANK OF INDIA(508548)
155 Navapur MH-31-007-013-002/132
(BANDHARFALI) 		1831007000NRG24300520230014022 30/05/2023 P K GAVIT 1831007WL001300 P K GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123539 MR PRAMOD SHANTYA GAVIT STATE BANK OF INDIA(508548)
156 Navapur MH-31-007-013-002/133
(BANDHARFALI) 		1831007000NRG24300520230014071 30/05/2023 VINU JETYA GAVIT 1831007WL001306 VINU JETYA GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123707 MRS VINU JENTYA GAVIT STATE BANK OF INDIA(508548)
157 Navapur MH-31-007-013-002/177
(BANDHARFALI) 		1831007000NRG24300520230014230 30/05/2023 J R GAVIT 1831007WL001318 J R GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123584 MISS JANTU RUVAJI GAVIT STATE BANK OF INDIA(508548)
158 Navapur MH-31-007-013-002/177
(BANDHARFALI) 		1831007000NRG24300520230014229 30/05/2023 R B GAVIT 1831007WL001318 R B GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123714 MR RUVAJI BAPU GAVIT STATE BANK OF INDIA(508548)
159 Navapur MH-31-007-013-002/254
(BANDHARFALI) 		1831007000NRG24300520230014058 30/05/2023 B D GAVIT 1831007WL001304 B D GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123656 MRS BARAJA DATTU GAVIT STATE BANK OF INDIA(508548)
160 Navapur MH-31-007-013-002/254
(BANDHARFALI) 		1831007000NRG24300520230014057 30/05/2023 D B GAVIT 1831007WL001304 D B GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123480 MR DATTU BODA GAVIT STATE BANK OF INDIA(508548)
161 Navapur MH-31-007-013-002/615
(BANDHARFALI) 		1831007000NRG24300520230014026 30/05/2023 MANJU YOHAN GAVIT 1831007WL001300 MANJU YOHAN GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123616 MRS MANJU YOHAN GAVIT STATE BANK OF INDIA(508548)
162 Navapur MH-31-007-013-002/616
(BANDHARFALI) 		1831007000NRG24300520230014194 30/05/2023 Avinsh Shankar Gavit 1831007WL001314 Avinsh Shankar Gavit 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123682 MR AVINASH SHANKAR GAVIT STATE BANK OF INDIA(508548)
163 Navapur MH-31-007-013-002/616
(BANDHARFALI) 		1831007000NRG24300520230014195 30/05/2023 M A GAVIT 1831007WL001314 M A GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123703 MRS MINAKSHI AVINASH GAVIT STATE BANK OF INDIA(508548)
164 Navapur MH-31-007-013-002/618
(BANDHARFALI) 		1831007000NRG24300520230014196 30/05/2023 PAULAS DILIP GAVIT 1831007WL001314 PAULAS DILIP GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123615 MR PAULUS DILIP GAVIT STATE BANK OF INDIA(508548)
165 Navapur MH-31-007-013-002/619
(BANDHARFALI) 		1831007000NRG24300520230014027 30/05/2023 jesip devdan naik 1831007WL001300 jesip devdan naik 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123540 MR JAISIP DEVDAN NAIK STATE BANK OF INDIA(508548)
166 Navapur MH-31-007-013-002/622
(BANDHARFALI) 		1831007000NRG24300520230014074 30/05/2023 SUNITA JENTYA GAVIT 1831007WL001306 SUNITA JENTYA GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123681 MRS SUNITA JENTYA GAVIT STATE BANK OF INDIA(508548)
167 Navapur MH-31-007-013-002/650
(BANDHARFALI) 		1831007000NRG24300520230014076 30/05/2023 Archana Shiman Gavit 1831007WL001306 Archana Shiman Gavit 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123683 MISS ARCHANA SHIMON GAVIT STATE BANK OF INDIA(508548)
168 Navapur MH-31-007-013-002/650
(BANDHARFALI) 		1831007000NRG24300520230014075 30/05/2023 Simon Katudya Gavit 1831007WL001306 Simon Katudya Gavit 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123545 MR SHIMON KATUDYA GAVIT STATE BANK OF INDIA(508548)
169 Navapur MH-31-007-013-002/683
(BANDHARFALI) 		1831007000NRG24300520230014198 30/05/2023 Yogesh Norsing Tholriya 1831007WL001314 Yogesh Norsing Tholriya 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123721 YOGESH NARSINH DOLARIYA BANK OF BARODA(606985)
170 Navapur MH-31-007-013-002/815
(BANDHARFALI) 		1831007000NRG24300520230014060 30/05/2023 Sunita Dinkar Gavit 1831007WL001304 Sunita Dinkar Gavit 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123713 MRS SUNITA DINKAR GAVIT STATE BANK OF INDIA(508548)
171 Navapur MH-31-007-032-001/1590
(UMARAN) 		1831007000NRG24300520230014443 30/05/2023 ARJUN K VASAVE 1831007WL001343 ARJUN K VASAVE 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123536 MISS ARCHANA KANTILAL VASAVE STATE BANK OF INDIA(508548)
172 Navapur MH-31-007-044-004/2444
(CHITAVI) 		1831007000NRG24300520230014010 30/05/2023 Daniyel P Gavit 1831007WL001297 Daniyel P Gavit 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123434 MR DANIYEL PARSHU GAVIT STATE BANK OF INDIA(508548)
173 Navapur MH-31-007-045-001/116469
(KHANAPUR) 		1831007000NRG24300520230013789 30/05/2023 INESH VASANT GAVIT 1831007WL001280 INESH VASANT GAVIT 00415 SBIN0001162 1638 1638 Processed 01/06/2023 A152230123740 MR INESH VASANT GAVIT STATE BANK OF INDIA(508548)
SubTotal 74802 74802
174 Navapur MH-31-007-044-001/106
(CHITAVI) 		1831007000NRG24300520230014015 30/05/2023 KILABAI PARATU GAVIT 1831007WL001298 KILABAI PARATU GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123739 KILA PARTU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
175 Navapur MH-31-007-044-001/106
(CHITAVI) 		1831007000NRG24300520230014014 30/05/2023 P K GAVIT 1831007WL001298 P K GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123436 MR PARTU KATUDYA GAVIT STATE BANK OF INDIA(508548)
176 Navapur MH-31-007-044-001/121
(CHITAVI) 		1831007000NRG24300520230014016 30/05/2023 GORJI AALU GAVIT 1831007WL001298 GORJI AALU GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123449 MR GORAJI ALU GAVIT STATE BANK OF INDIA(508548)
177 Navapur MH-31-007-044-001/121
(CHITAVI) 		1831007000NRG24300520230014017 30/05/2023 Pramila G Gavit 1831007WL001298 Pramila G Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123671 PRAMILA GORAJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
178 Navapur MH-31-007-044-002/1542
(CHITAVI) 		1831007000NRG24300520230013865 30/05/2023 Dasu I Gavit 1831007WL001284 Dasu I Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123712 MR DASU ISARYA GAVIT STATE BANK OF INDIA(508548)
179 Navapur MH-31-007-044-002/1565
(CHITAVI) 		1831007000NRG24300520230013914 30/05/2023 R J GAVIT 1831007WL001290 R J GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123596 MR RAVINDRA JIVA GAVIT STATE BANK OF INDIA(508548)
180 Navapur MH-31-007-044-002/1847
(CHITAVI) 		1831007000NRG24300520230013915 30/05/2023 ramesh RABAJI GAVIT 1831007WL001290 ramesh RABAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123538 MR RAMESH RUBAJI GAVIT STATE BANK OF INDIA(508548)
181 Navapur MH-31-007-044-002/1972
(CHITAVI) 		1831007000NRG24300520230013866 30/05/2023 GOVIND SHIVA GAVIT 1831007WL001284 GOVIND SHIVA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123481 MR GOVIND SHIVA GAVIT STATE BANK OF INDIA(508548)
182 Navapur MH-31-007-044-002/1972
(CHITAVI) 		1831007000NRG24300520230013867 30/05/2023 RAHUL GOVIND GAVIT 1831007WL001284 RAHUL GOVIND GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123620 Miss. RAHULA ASU GAVIT BANK OF MAHARASHTRA(607387)
183 Navapur MH-31-007-044-002/2134
(CHITAVI) 		1831007000NRG24300520230013868 30/05/2023 Rohidas G Gavit 1831007WL001284 Rohidas G Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123711 MR ROHIDAS GOBJI GAVIT STATE BANK OF INDIA(508548)
184 Navapur MH-31-007-044-002/2261
(CHITAVI) 		1831007000NRG24300520230013870 30/05/2023 Krupa V Gavit 1831007WL001284 Krupa V Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123678 KRUPA VISHVASH GAVIT BANK OF BARODA(606985)
185 Navapur MH-31-007-044-002/2261
(CHITAVI) 		1831007000NRG24300520230013869 30/05/2023 Vishwas S Gavit 1831007WL001284 Vishwas S Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123704 MR VISHWAS SINGA GAVIT STATE BANK OF INDIA(508548)
186 Navapur MH-31-007-044-002/2461
(CHITAVI) 		1831007000NRG24300520230013917 30/05/2023 DHEDGIBAI BHARAT GAVIT 1831007WL001290 DHEDGIBAI BHARAT GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123693 MRS DHEDAGIBAI GAVIT STATE BANK OF INDIA(508548)
187 Navapur MH-31-007-044-002/353
(CHITAVI) 		1831007000NRG24300520230013919 30/05/2023 Bebibai J Gavit 1831007WL001290 Bebibai J Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123722 MRS BEBIBAI JOMA GAVIT STATE BANK OF INDIA(508548)
188 Navapur MH-31-007-044-002/359
(CHITAVI) 		1831007000NRG24300520230013921 30/05/2023 MAMTI ISWAR GAVIT 1831007WL001290 MAMTI ISWAR GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123723 MRS MAMTA ISHWAR GAVIT STATE BANK OF INDIA(508548)
189 Navapur MH-31-007-044-002/368
(CHITAVI) 		1831007000NRG24300520230013922 30/05/2023 KAGDI VIJAYSING GAVIT 1831007WL001290 KAGDI VIJAYSING GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123564 MRS KAGDI VIJESING GAVIT STATE BANK OF INDIA(508548)
190 Navapur MH-31-007-044-002/380
(CHITAVI) 		1831007000NRG24300520230013923 30/05/2023 A S GAVIT 1831007WL001290 A S GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123501 MR ARJUN SHANTU GAVIT STATE BANK OF INDIA(508548)
191 Navapur MH-31-007-044-002/507
(CHITAVI) 		1831007000NRG24300520230013924 30/05/2023 G S GAVIT 1831007WL001290 G S GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123559 MR GIRAJI SUPADYA GAVIT STATE BANK OF INDIA(508548)
192 Navapur MH-31-007-044-004/2444
(CHITAVI) 		1831007000NRG24300520230014011 30/05/2023 Minakshi D Gavit 1831007WL001297 Minakshi D Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123424 MINAKSHI BHIMASING GAVIT UNION BANK OF INDIA(508500)
193 Navapur MH-31-007-044-004/2552
(CHITAVI) 		1831007000NRG24300520230014012 30/05/2023 Pavul M Gavit 1831007WL001297 Pavul M Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123534 MASTER PAVUL MIRAMJI GAVIT STATE BANK OF INDIA(508548)
194 Navapur MH-31-007-044-004/947
(CHITAVI) 		1831007000NRG24300520230014013 30/05/2023 MIRAMJI SOBAJI GAVIT 1831007WL001297 MIRAMJI SOBAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123544 MR MIRAMAJI SOBAJI GAVIT STATE BANK OF INDIA(508548)
195 Navapur MH-31-007-045-001/115006
(KHANAPUR) 		1831007000NRG24300520230013754 30/05/2023 KURUSHANA VANKAR GAVIT 1831007WL001279 KURUSHANA VANKAR GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123453 MR KRUSHNA VANKAR GAVIT STATE BANK OF INDIA(508548)
196 Navapur MH-31-007-045-001/115009
(KHANAPUR) 		1831007000NRG24300520230013755 30/05/2023 SHANTIARAM BABALA GAVIT 1831007WL001279 SHANTIARAM BABALA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123603 MR SHANTARAM BABALYA GAVIT STATE BANK OF INDIA(508548)
197 Navapur MH-31-007-045-001/115010
(KHANAPUR) 		1831007000NRG24300520230013782 30/05/2023 GAMAN RAVJI GAVIT 1831007WL001280 GAMAN RAVJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123660 MR GAMAN REVAJI GAVIT STATE BANK OF INDIA(508548)
198 Navapur MH-31-007-045-001/115017
(KHANAPUR) 		1831007000NRG24300520230013757 30/05/2023 K M GAVIT 1831007WL001279 K M GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123734 MRS KUSABAI MOGYA GAVIT STATE BANK OF INDIA(508548)
199 Navapur MH-31-007-045-001/115017
(KHANAPUR) 		1831007000NRG24300520230013756 30/05/2023 MOGYA RAMJI GAVIT 1831007WL001279 MOGYA RAMJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123454 MR MOGYA RAMAJI GAVIT STATE BANK OF INDIA(508548)
200 Navapur MH-31-007-045-001/115022
(KHANAPUR) 		1831007000NRG24300520230013783 30/05/2023 JOTILAL BAPU GAVIT 1831007WL001280 JOTILAL BAPU GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123587 MR JOTILAL BAPU GAVIT STATE BANK OF INDIA(508548)
201 Navapur MH-31-007-045-001/115040
(KHANAPUR) 		1831007000NRG24300520230013784 30/05/2023 PRABHI RAVIDAS GAVIT 1831007WL001280 PRABHI RAVIDAS GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123666 MRS PRABHI RAVIDAS GAVIT STATE BANK OF INDIA(508548)
202 Navapur MH-31-007-045-001/115050
(KHANAPUR) 		1831007000NRG24300520230013758 30/05/2023 DASHRATH BABJI GAVIT 1831007WL001279 DASHRATH BABJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123446 MR DASHRATH BABAJI GAVIT STATE BANK OF INDIA(508548)
203 Navapur MH-31-007-045-001/115087
(KHANAPUR) 		1831007000NRG24300520230013759 30/05/2023 NOVGYA FATYA GAVIT 1831007WL001279 NOVGYA FATYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123555 MR NAVAGYA PHATYA GAVIT STATE BANK OF INDIA(508548)
204 Navapur MH-31-007-045-001/115372
(KHANAPUR) 		1831007000NRG24300520230013804 30/05/2023 VISHNU RAGHU VASAVE 1831007WL001281 VISHNU RAGHU VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123644 MR VISHNU RAGHU VASAVE STATE BANK OF INDIA(508548)
205 Navapur MH-31-007-045-001/115445
(KHANAPUR) 		1831007000NRG24300520230013822 30/05/2023 ARVIND JEMU GAVIT 1831007WL001282 ARVIND JEMU GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123586 MR ARVIND JEMA GAVIT STATE BANK OF INDIA(508548)
206 Navapur MH-31-007-045-001/115451
(KHANAPUR) 		1831007000NRG24300520230013806 30/05/2023 V K GAVIT 1831007WL001281 V K GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123599 MISS ANJALI VANAKAR GAVIT MINOR STATE BANK OF INDIA(508548)
207 Navapur MH-31-007-045-001/115479
(KHANAPUR) 		1831007000NRG24300520230013823 30/05/2023 V F GAVIT 1831007WL001282 V F GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123440 MR VECHYA FULA WITH ILABAI VECHYA GAVIT STATE BANK OF INDIA(508548)
208 Navapur MH-31-007-045-001/115488
(KHANAPUR) 		1831007000NRG24300520230013824 30/05/2023 BHAMATYA DAVJI GAVIT 1831007WL001282 BHAMATYA DAVJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123466 MS BHAMATYA DAVJI TO REVALI BHAMA GAVIT STATE BANK OF INDIA(508548)
209 Navapur MH-31-007-045-001/115523
(KHANAPUR) 		1831007000NRG24300520230013808 30/05/2023 S R GAVIT 1831007WL001281 S R GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123465 MISS SUMIBAI RAMESH GAVIT STATE BANK OF INDIA(508548)
210 Navapur MH-31-007-045-001/115617
(KHANAPUR) 		1831007000NRG24300520230013826 30/05/2023 I D GAVIT 1831007WL001282 I D GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123706 MRS ILUBAI DASHRATH GAVIT STATE BANK OF INDIA(508548)
211 Navapur MH-31-007-045-001/115626
(KHANAPUR) 		1831007000NRG24300520230013785 30/05/2023 DARASING JETHYA GAVIT 1831007WL001280 DARASING JETHYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123687 MR DARASING JETHYA GAVIT STATE BANK OF INDIA(508548)
212 Navapur MH-31-007-045-001/115746
(KHANAPUR) 		1831007000NRG24300520230013809 30/05/2023 sunita Sarya GAvit 1831007WL001281 sunita Sarya GAvit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123646 MISS SUNITA SARYA GAVIT STATE BANK OF INDIA(508548)
213 Navapur MH-31-007-045-001/115905
(KHANAPUR) 		1831007000NRG24300520230013811 30/05/2023 MILKA YOGESH GAVIT 1831007WL001281 MILKA YOGESH GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123684 MS MILAKA YONESH GAVIT STATE BANK OF INDIA(508548)
214 Navapur MH-31-007-045-001/115921
(KHANAPUR) 		1831007000NRG24300520230013827 30/05/2023 Dasharath Gona Gavit 1831007WL001282 Dasharath Gona Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123433 MR DASARAT GONA GAVIT STATE BANK OF INDIA(508548)
215 Navapur MH-31-007-045-001/115955
(KHANAPUR) 		1831007000NRG24300520230013787 30/05/2023 RESABAI D GAVIT 1831007WL001280 RESABAI D GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123558 MISS RESABAI DATTU GAVIT STATE BANK OF INDIA(508548)
216 Navapur MH-31-007-045-001/115996
(KHANAPUR) 		1831007000NRG24300520230013812 30/05/2023 N S GAVIT 1831007WL001281 N S GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123560 MR NATHU SOKATYA GAVIT STATE BANK OF INDIA(508548)
217 Navapur MH-31-007-045-001/116061
(KHANAPUR) 		1831007000NRG24300520230013829 30/05/2023 S M GAVIT 1831007WL001282 S M GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123728 SANDIP MIRAJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
218 Navapur MH-31-007-045-001/116070
(KHANAPUR) 		1831007000NRG24300520230013761 30/05/2023 V M GAVIT 1831007WL001279 V M GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123673 MASTER VIPUL MOGYA GAVIT STATE BANK OF INDIA(508548)
219 Navapur MH-31-007-045-001/116076
(KHANAPUR) 		1831007000NRG24300520230013830 30/05/2023 dipak hiralal gavit 1831007WL001282 dipak hiralal gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123546 MR DIPAK HARILAL GAVIT STATE BANK OF INDIA(508548)
220 Navapur MH-31-007-045-001/116077
(KHANAPUR) 		1831007000NRG24300520230013831 30/05/2023 jitesh jalamsing gavit 1831007WL001282 jitesh jalamsing gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123554 MR JITESH JALAMSING GAVIT STATE BANK OF INDIA(508548)
221 Navapur MH-31-007-045-001/116079
(KHANAPUR) 		1831007000NRG24300520230013813 30/05/2023 rakesh vishwas gavit 1831007WL001281 rakesh vishwas gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123542 MASTER RAKESH VISHWAS GAVIT MINOR STATE BANK OF INDIA(508548)
222 Navapur MH-31-007-045-001/116079
(KHANAPUR) 		1831007000NRG24300520230013814 30/05/2023 sonal vishwas gavit 1831007WL001281 sonal vishwas gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123533 MISS SONAL VISHWAS GAVIT MINOR STATE BANK OF INDIA(508548)
223 Navapur MH-31-007-045-001/116115
(KHANAPUR) 		1831007000NRG24300520230013788 30/05/2023 DINESH VASANT GAVIT 1831007WL001280 DINESH VASANT GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123535 MR DINESH VASANT GAVIT STATE BANK OF INDIA(508548)
224 Navapur MH-31-007-045-001/116131
(KHANAPUR) 		1831007000NRG24300520230013832 30/05/2023 Rakesh Harilal Gavit 1831007WL001282 Rakesh Harilal Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123672 MR RAKESH HARILAL GAVIT STATE BANK OF INDIA(508548)
225 Navapur MH-31-007-045-001/116136
(KHANAPUR) 		1831007000NRG24300520230013815 30/05/2023 SHANKAR R GAVIT 1831007WL001281 SHANKAR R GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123557 MRS SHANKAR RAMESH GAVIT STATE BANK OF INDIA(508548)
226 Navapur MH-31-007-045-001/116143
(KHANAPUR) 		1831007000NRG24300520230013764 30/05/2023 Rinutu Satish Gavit 1831007WL001279 Rinutu Satish Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123735 RINUTI KALU VALVL BANK OF BARODA(606985)
227 Navapur MH-31-007-045-001/116221
(KHANAPUR) 		1831007000NRG24300520230013817 30/05/2023 DIPTI P VALVI 1831007WL001281 DIPTI P VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123422 MISS DIPTI PRALHAD VALVI STATE BANK OF INDIA(508548)
228 Navapur MH-31-007-045-001/116395
(KHANAPUR) 		1831007000NRG24300520230013833 30/05/2023 RAJENDRA B GAVIT 1831007WL001282 RAJENDRA B GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123532 MR RAJENDRA BHARAT GAVIT STATE BANK OF INDIA(508548)
229 Navapur MH-31-007-045-001/116436
(KHANAPUR) 		1831007000NRG24300520230013766 30/05/2023 Ribika Sunil Gavit 1831007WL001279 Ribika Sunil Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123710 MRS RIBIKA SUNIL GAVIT STATE BANK OF INDIA(508548)
230 Navapur MH-31-007-045-001/116436
(KHANAPUR) 		1831007000NRG24300520230013765 30/05/2023 Sunil Aatya Gavit 1831007WL001279 Sunil Aatya Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123741 MR SUNIL ATRYA GAVIT STATE BANK OF INDIA(508548)
231 Navapur MH-31-007-045-001/116460
(KHANAPUR) 		1831007000NRG24300520230013834 30/05/2023 Nilima Dhashrath Gavit 1831007WL001282 Nilima Dhashrath Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123530 MISS NILIMA DASHRATH GAVIT STATE BANK OF INDIA(508548)
232 Navapur MH-31-007-045-001/116462
(KHANAPUR) 		1831007000NRG24300520230013835 30/05/2023 Karunanidhi Dhashrath Gavit 1831007WL001282 Karunanidhi Dhashrath Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123663 MS KARUNANIDHI DASHRATH GAVIT STATE BANK OF INDIA(508548)
233 Navapur MH-31-007-045-001/135
(KHANAPUR) 		1831007000NRG24300520230013791 30/05/2023 BAPU DEVLIYA GAVIT 1831007WL001280 BAPU DEVLIYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123504 MR BAPU DEVLYA GAVIT STATE BANK OF INDIA(508548)
234 Navapur MH-31-007-045-001/141
(KHANAPUR) 		1831007000NRG24300520230013792 30/05/2023 S S GAVIT 1831007WL001280 S S GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123638 MR SUMAN SOBAJI GAVIT STATE BANK OF INDIA(508548)
235 Navapur MH-31-007-045-001/161
(KHANAPUR) 		1831007000NRG24300520230013767 30/05/2023 NAUKYA SURYA GAVIT 1831007WL001279 NAUKYA SURYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123657 MR NAVAGYA SURYA GAVIT STATE BANK OF INDIA(508548)
236 Navapur MH-31-007-045-001/163
(KHANAPUR) 		1831007000NRG24300520230013769 30/05/2023 Rakhi Dilip Gavit 1831007WL001279 Rakhi Dilip Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123726 MS RAKHI DILIP GAVIT STATE BANK OF INDIA(508548)
237 Navapur MH-31-007-045-001/164
(KHANAPUR) 		1831007000NRG24300520230013770 30/05/2023 PRAKASH IDYA GAVIT 1831007WL001279 PRAKASH IDYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123458 MR PRAKASH INDHYA GAVIT STATE BANK OF INDIA(508548)
238 Navapur MH-31-007-045-001/17
(KHANAPUR) 		1831007000NRG24300520230013836 30/05/2023 R L GAVIT 1831007WL001282 R L GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123541 MR RAJU LAGANYA GAVIT STATE BANK OF INDIA(508548)
239 Navapur MH-31-007-045-001/181
(KHANAPUR) 		1831007000NRG24300520230013772 30/05/2023 ASHOK NANJIT GAVIT 1831007WL001279 ASHOK NANJIT GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123455 MR ASHOK NANAJI GAVIT STATE BANK OF INDIA(508548)
240 Navapur MH-31-007-045-001/188
(KHANAPUR) 		1831007000NRG24300520230013773 30/05/2023 MAYTABAI ATRIYA GAVIT 1831007WL001279 MAYTABAI ATRIYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123729 MRS METHA AATRYA GAVIT STATE BANK OF INDIA(508548)
241 Navapur MH-31-007-045-001/190
(KHANAPUR) 		1831007000NRG24300520230013796 30/05/2023 NANDUBAI JETHYA GAVIT 1831007WL001280 NANDUBAI JETHYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123566 MRS NANDUBAI JETHYA GAVIT STATE BANK OF INDIA(508548)
242 Navapur MH-31-007-045-001/37
(KHANAPUR) 		1831007000NRG24300520230013837 30/05/2023 J V GAVIT 1831007WL001282 J V GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123474 MR JAGAN VECHYA GAVIT STATE BANK OF INDIA(508548)
243 Navapur MH-31-007-045-001/71
(KHANAPUR) 		1831007000NRG24300520230013818 30/05/2023 R R GAVIT 1831007WL001281 R R GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123602 MR RAMA RANYA GAVIT STATE BANK OF INDIA(508548)
244 Navapur MH-31-007-045-001/86
(KHANAPUR) 		1831007000NRG24300520230013838 30/05/2023 LAGNYA BIJA GAVIT 1831007WL001282 LAGNYA BIJA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123645 MR LAGANYA BIJA GAVIT STATE BANK OF INDIA(508548)
245 Navapur MH-31-007-045-004/114938
(KHANAPUR) 		1831007000NRG24300520230013774 30/05/2023 PRAKASH SHIVAJI GAVIT 1831007WL001279 PRAKASH SHIVAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123472 MR PRAKASH SHIVAJI GAVIT STATE BANK OF INDIA(508548)
246 Navapur MH-31-007-045-004/114938
(KHANAPUR) 		1831007000NRG24300520230013775 30/05/2023 SHARMILABAI P GAVIT 1831007WL001279 SHARMILABAI P GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123733 SHARMILABAI PRAKASAH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
247 Navapur MH-31-007-045-004/115854
(KHANAPUR) 		1831007000NRG24300520230013776 30/05/2023 Manish Rubji Gavit 1831007WL001279 Manish Rubji Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123702 MR MANISH RABAJI GAVIT STATE BANK OF INDIA(508548)
248 Navapur MH-31-007-045-004/115854
(KHANAPUR) 		1831007000NRG24300520230013777 30/05/2023 Nilam Manish Gavit 1831007WL001279 Nilam Manish Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123674 MS NILAM MANISH GAVIT STATE BANK OF INDIA(508548)
249 Navapur MH-31-007-045-004/116244
(KHANAPUR) 		1831007000NRG24300520230013797 30/05/2023 K V GAVIT 1831007WL001280 K V GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123650 MR KAILAS VILANJI GAVIT STATE BANK OF INDIA(508548)
250 Navapur MH-31-007-045-004/420
(KHANAPUR) 		1831007000NRG24300520230013799 30/05/2023 GANDUBAI RAJU GAVIT 1831007WL001280 GANDUBAI RAJU GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123727 MRS GENDA RAJENDRA GAVIT STATE BANK OF INDIA(508548)
251 Navapur MH-31-007-045-004/420
(KHANAPUR) 		1831007000NRG24300520230013798 30/05/2023 R N GAVIT 1831007WL001280 R N GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123473 MR RAJU NANDRYA GAVIT STATE BANK OF INDIA(508548)
252 Navapur MH-31-007-045-004/434
(KHANAPUR) 		1831007000NRG24300520230013778 30/05/2023 PATU JATRYA GAVIT 1831007WL001279 PATU JATRYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123668 PANTU JATRYA GAVIT BANK OF BARODA(606985)
253 Navapur MH-31-007-045-004/436
(KHANAPUR) 		1831007000NRG24300520230013779 30/05/2023 HIRABAI JENLA GAVIT 1831007WL001279 HIRABAI JENLA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123732 HIRABAI JENTYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
254 Navapur MH-31-007-045-004/474
(KHANAPUR) 		1831007000NRG24300520230013800 30/05/2023 NANDRIYA JETHIYA GAVIT 1831007WL001280 NANDRIYA JETHIYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123669 MR NANDALYA JETHYA GAVIT STATE BANK OF INDIA(508548)
255 Navapur MH-31-007-045-004/474
(KHANAPUR) 		1831007000NRG24300520230013801 30/05/2023 SAVIBAI NANDRYA GAVIT 1831007WL001280 SAVIBAI NANDRYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123648 MISS SAVIBAI NANDARYA GAVIT STATE BANK OF INDIA(508548)
256 Navapur MH-31-007-045-004/483
(KHANAPUR) 		1831007000NRG24300520230013780 30/05/2023 RUBAJI BHILAKYA GAVIT 1831007WL001279 RUBAJI BHILAKYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123649 MR RUBAJI BHILAKYA GAVIT STATE BANK OF INDIA(508548)
257 Navapur MH-31-007-045-005/115420
(KHANAPUR) 		1831007000NRG24300520230013840 30/05/2023 Suresh Nanaji Gavit 1831007WL001282 Suresh Nanaji Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123737 SURESH NANJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
258 Navapur MH-31-007-045-005/115847
(KHANAPUR) 		1831007000NRG24300520230013821 30/05/2023 DHANUBAI RUBJI GAVIT 1831007WL001281 DHANUBAI RUBJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123685 MS DHANU RUBAJI GAVIT STATE BANK OF INDIA(508548)
259 Navapur MH-31-007-046-001/2341
(HALDANI) 		1831007000NRG24300520230014402 30/05/2023 GAVIT S PAMU 1831007WL001338 GAVIT S PAMU 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123736 MR SHAMUVEL PAMU GAVIT STATE BANK OF INDIA(508548)
260 Navapur MH-31-007-046-001/515
(HALDANI) 		1831007000NRG24300520230014404 30/05/2023 A J GAVIT 1831007WL001338 A J GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123572 ANJANABAI JOLU GAVIT UNION BANK OF INDIA(508500)
261 Navapur MH-31-007-046-001/515
(HALDANI) 		1831007000NRG24300520230014403 30/05/2023 J B GAVIT 1831007WL001338 J B GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123724 MR JOLU BAPU GAVIT STATE BANK OF INDIA(508548)
262 Navapur MH-31-007-046-001/515
(HALDANI) 		1831007000NRG24300520230014405 30/05/2023 V J GAVIT 1831007WL001338 V J GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123457 MR VIPUL JOLU GAVIT STATE BANK OF INDIA(508548)
263 Navapur MH-31-007-046-001/720
(HALDANI) 		1831007000NRG24300520230014406 30/05/2023 PAMU F GAVIT 1831007WL001338 PAMU F GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123437 MR PAMU FATTESING GAVIT STATE BANK OF INDIA(508548)
264 Navapur MH-31-007-046-001/720
(HALDANI) 		1831007000NRG24300520230014407 30/05/2023 RAMILA P GAVIT 1831007WL001338 RAMILA P GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123423 RAMILA PAMU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
265 Navapur MH-31-007-055-001/1015
(BANDHARPADA) 		1831007000NRG24290520230013438 30/05/2023 Filip Cintaman Gavit 1831007WL001257 Filip Cintaman Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123709 MR FILIP CHINTAMAN GAVIT STATE BANK OF INDIA(508548)
266 Navapur MH-31-007-055-001/1016
(BANDHARPADA) 		1831007000NRG24290520230013439 30/05/2023 Chintaman Pujarya Gavit 1831007WL001257 Chintaman Pujarya Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123655 MR CHINTAMN PUJRYA GAVIT STATE BANK OF INDIA(508548)
267 Navapur MH-31-007-055-001/104
(BANDHARPADA) 		1831007000NRG24300520230013717 30/05/2023 JALAMSING LALJI GAVIT 1831007WL001277 JALAMSING LALJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123387 MR JALAMSING LALJI GAVIT STATE BANK OF INDIA(508548)
268 Navapur MH-31-007-055-001/104
(BANDHARPADA) 		1831007000NRG24300520230013718 30/05/2023 SANGITABAI JALMSING GAVIT 1831007WL001277 SANGITABAI JALMSING GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123701 MRS SANGITA JALAMSING GAVIT STATE BANK OF INDIA(508548)
269 Navapur MH-31-007-055-001/1055
(BANDHARPADA) 		1831007000NRG24300520230013694 30/05/2023 Y P GAVIT 1831007WL001276 Y P GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123556 MR YOHAN PARSU GAVIT STATE BANK OF INDIA(508548)
270 Navapur MH-31-007-055-001/1160
(BANDHARPADA) 		1831007000NRG24300520230013719 30/05/2023 S S GAVIT 1831007WL001277 S S GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123647 MRS SAVITRI SANDIP GAVIT STATE BANK OF INDIA(508548)
271 Navapur MH-31-007-055-001/1217
(BANDHARPADA) 		1831007000NRG24300520230013720 30/05/2023 SHARMILA MUKESH GAVIT 1831007WL001277 SHARMILA MUKESH GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123679 MRS SHARMILA MUKESH GAVIT STATE BANK OF INDIA(508548)
272 Navapur MH-31-007-055-001/123
(BANDHARPADA) 		1831007000NRG24300520230013695 30/05/2023 DIVANJI BABU GAVIT 1831007WL001276 DIVANJI BABU GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123583 MR DIVANJI BABU WITH SARITA DIVANJI GAVI STATE BANK OF INDIA(508548)
273 Navapur MH-31-007-055-001/1236
(BANDHARPADA) 		1831007000NRG24300520230013723 30/05/2023 A H GAVIT 1831007WL001277 A H GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123716 MRS AMIRA HANIP GAVIT STATE BANK OF INDIA(508548)
274 Navapur MH-31-007-055-001/1236
(BANDHARPADA) 		1831007000NRG24300520230013722 30/05/2023 H G GAVIT 1831007WL001277 H G GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123426 HANIP GORJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
275 Navapur MH-31-007-055-001/1242
(BANDHARPADA) 		1831007000NRG24300520230013724 30/05/2023 Suresh Vinayak Gavit 1831007WL001277 Suresh Vinayak Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123664 MR SURESH VINAYAK GAVIT STATE BANK OF INDIA(508548)
276 Navapur MH-31-007-055-001/1262
(BANDHARPADA) 		1831007000NRG24300520230013725 30/05/2023 B D GAVIT 1831007WL001277 B D GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123670 MR BAHADURSING DAVYA GAVIT STATE BANK OF INDIA(508548)
277 Navapur MH-31-007-055-001/1262
(BANDHARPADA) 		1831007000NRG24300520230013726 30/05/2023 R B GAVIT 1831007WL001277 R B GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123435 MRS RAJANI BAHADURSING GAVIT STATE BANK OF INDIA(508548)
278 Navapur MH-31-007-055-001/127
(BANDHARPADA) 		1831007000NRG24300520230013727 30/05/2023 D M GAVIT 1831007WL001277 D M GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123438 MR DILIP MAHADU GAVIT STATE BANK OF INDIA(508548)
279 Navapur MH-31-007-055-001/1315
(BANDHARPADA) 		1831007000NRG24290520230013440 30/05/2023 SITARAM GORJI GAVIT 1831007WL001257 SITARAM GORJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123662 MR SITARAM GORJI GAVIT STATE BANK OF INDIA(508548)
280 Navapur MH-31-007-055-001/1318
(BANDHARPADA) 		1831007000NRG24300520230013669 30/05/2023 Savitra Sakharya Gavit 1831007WL001275 Savitra Sakharya Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123720 MRS SAVITRI SAKHARYA GAVIT STATE BANK OF INDIA(508548)
281 Navapur MH-31-007-055-001/1337
(BANDHARPADA) 		1831007000NRG24300520230013741 30/05/2023 RAKESH KRUSHNA GAVIT 1831007WL001278 RAKESH KRUSHNA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123547 MR RAKESH KRUSHNA GAVIT STATE BANK OF INDIA(508548)
282 Navapur MH-31-007-055-001/1339
(BANDHARPADA) 		1831007000NRG24290520230013442 30/05/2023 BHAMATIBAI SUGA GAVIT 1831007WL001257 BHAMATIBAI SUGA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123425 MRS BHAMTIBAI SUGA GAVIT STATE BANK OF INDIA(508548)
283 Navapur MH-31-007-055-001/1339
(BANDHARPADA) 		1831007000NRG24290520230013441 30/05/2023 SUGA ISARYA GAVIT 1831007WL001257 SUGA ISARYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123531 Mr. SUGA ISRYA GAVIT CENTRAL BANK OF INDIA(607115)
284 Navapur MH-31-007-055-001/1345
(BANDHARPADA) 		1831007000NRG24290520230013445 30/05/2023 Anita Dilip Gavit 1831007WL001257 Anita Dilip Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123718 MRS ANITA DILIP GAVIT STATE BANK OF INDIA(508548)
285 Navapur MH-31-007-055-001/1345
(BANDHARPADA) 		1831007000NRG24290520230013444 30/05/2023 Dilip Chintaman Gavit 1831007WL001257 Dilip Chintaman Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123675 MR DILIP CHINTAMAN GAVIT STATE BANK OF INDIA(508548)
286 Navapur MH-31-007-055-001/1355
(BANDHARPADA) 		1831007000NRG24300520230013670 30/05/2023 Dilip Goma Gavit 1831007WL001275 Dilip Goma Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123561 MR DILIP GOMA GAVIT STATE BANK OF INDIA(508548)
287 Navapur MH-31-007-055-001/136
(BANDHARPADA) 		1831007000NRG24300520230013728 30/05/2023 R N GAVIT 1831007WL001277 R N GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123594 MR RAGHU NOVAGYA GAVIT STATE BANK OF INDIA(508548)
288 Navapur MH-31-007-055-001/1368
(BANDHARPADA) 		1831007000NRG24300520230013671 30/05/2023 VISHNU RAMESH GAVIT 1831007WL001275 VISHNU RAMESH GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123612 MR VISHNU RAMESH GAVIT STATE BANK OF INDIA(508548)
289 Navapur MH-31-007-055-001/1403
(BANDHARPADA) 		1831007000NRG24300520230013672 30/05/2023 DINKAR N GAVIT 1831007WL001275 DINKAR N GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123543 MR DINKAR NARPAT GAVIT STATE BANK OF INDIA(508548)
290 Navapur MH-31-007-055-001/142
(BANDHARPADA) 		1831007000NRG24300520230013729 30/05/2023 M E GAVIT 1831007WL001277 M E GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123467 MR MAGAN IRYA GAVIT STATE BANK OF INDIA(508548)
291 Navapur MH-31-007-055-001/1424
(BANDHARPADA) 		1831007000NRG24300520230013698 30/05/2023 Sadhana Dilip Gavit 1831007WL001276 Sadhana Dilip Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123689 MRS SADHANA DILIP GAVIT STATE BANK OF INDIA(508548)
292 Navapur MH-31-007-055-001/1471
(BANDHARPADA) 		1831007000NRG24300520230013700 30/05/2023 PRIYANKA RAHUL GAVIT 1831007WL001276 PRIYANKA RAHUL GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123659 MS PRIYNKA RAHUL GAVIT STATE BANK OF INDIA(508548)
293 Navapur MH-31-007-055-001/1471
(BANDHARPADA) 		1831007000NRG24300520230013699 30/05/2023 RAHUL RAMESH GAVIT 1831007WL001276 RAHUL RAMESH GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123537 MR RAHUL RAMESH GAVIT STATE BANK OF INDIA(508548)
294 Navapur MH-31-007-055-001/151
(BANDHARPADA) 		1831007000NRG24300520230013701 30/05/2023 P D GAVIT 1831007WL001276 P D GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123391 MR PARATU DHEDYA GAVIT STATE BANK OF INDIA(508548)
295 Navapur MH-31-007-055-001/1524
(BANDHARPADA) 		1831007000NRG24300520230013730 30/05/2023 VIKAS SOBYA GAVIT 1831007WL001277 VIKAS SOBYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123680 MR VIKAS SOBYA GAVIT STATE BANK OF INDIA(508548)
296 Navapur MH-31-007-055-001/1526
(BANDHARPADA) 		1831007000NRG24300520230013673 30/05/2023 RAHUL RAVINDRA GAVIT 1831007WL001275 RAHUL RAVINDRA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123730 RAHUL RAVINDR GAVIT IDBI BANK(607095)
297 Navapur MH-31-007-055-001/153
(BANDHARPADA) 		1831007000NRG24300520230013731 30/05/2023 NILESH MAGAN GAVIT 1831007WL001277 NILESH MAGAN GAVIT 00415 SBIN0003474 1638 1638 Rejected 01/06/2023 A152230123529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Navapur MH-31-007-055-001/1543
(BANDHARPADA) 		1831007000NRG24300520230013674 30/05/2023 PITTAR G GAVIT 1831007WL001275 PITTAR G GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123661 MR GAVIT PITTAR GURJYA STATE BANK OF INDIA(508548)
299 Navapur MH-31-007-055-001/1554
(BANDHARPADA) 		1831007000NRG24290520230013446 30/05/2023 ALU CEMA GAVIT 1831007WL001257 ALU CEMA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123695 MR ALU CHEMA GAVIT STATE BANK OF INDIA(508548)
300 Navapur MH-31-007-055-001/1576
(BANDHARPADA) 		1831007000NRG24300520230013676 30/05/2023 NISHA SHILAS GAVIT 1831007WL001275 NISHA SHILAS GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123562 MISS NISHA SHAILAS GAVIT MINOR STATE BANK OF INDIA(508548)
301 Navapur MH-31-007-055-001/180
(BANDHARPADA) 		1831007000NRG24300520230013678 30/05/2023 RUSHIKESH R GAVIT 1831007WL001275 RUSHIKESH R GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123708 MR RUSHIKESH ROHIDAS GAVIT STATE BANK OF INDIA(508548)
302 Navapur MH-31-007-055-001/209
(BANDHARPADA) 		1831007000NRG24290520230013447 30/05/2023 v j gavit 1831007WL001257 v j gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123580 MR VILAS JIRYA GAVIT STATE BANK OF INDIA(508548)
303 Navapur MH-31-007-055-001/223
(BANDHARPADA) 		1831007000NRG24300520230013679 30/05/2023 BAPADYA D GAVIT 1831007WL001275 BAPADYA D GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123563 MR BAPADYA DANVAJI GAVIT STATE BANK OF INDIA(508548)
304 Navapur MH-31-007-055-001/224
(BANDHARPADA) 		1831007000NRG24300520230013682 30/05/2023 RUYABAI GIRAJI GAVIT 1831007WL001275 RUYABAI GIRAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123742 MS RUTHA GORAJI GAVIT STATE BANK OF INDIA(508548)
305 Navapur MH-31-007-055-001/226
(BANDHARPADA) 		1831007000NRG24300520230013683 30/05/2023 V S GAVIT 1831007WL001275 V S GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123441 MR VIKRAM SONA GAVIT STATE BANK OF INDIA(508548)
306 Navapur MH-31-007-055-001/231
(BANDHARPADA) 		1831007000NRG24300520230013734 30/05/2023 M S GAVIT 1831007WL001277 M S GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123614 MR MUKESH SOBYA GAVIT STATE BANK OF INDIA(508548)
307 Navapur MH-31-007-055-001/242
(BANDHARPADA) 		1831007000NRG24300520230013703 30/05/2023 B D GAVIT 1831007WL001276 B D GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123585 BHRAT DHEDYA GAVIT BANK OF BARODA(606985)
308 Navapur MH-31-007-055-001/244
(BANDHARPADA) 		1831007000NRG24300520230013704 30/05/2023 S K GAVIT 1831007WL001276 S K GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123376 MR SINGA KHIMA GAVIT STATE BANK OF INDIA(508548)
309 Navapur MH-31-007-055-001/260
(BANDHARPADA) 		1831007000NRG24300520230013684 30/05/2023 R M VASAVE 1831007WL001275 R M VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123696 MR RAJU MOGYA VASAVE STATE BANK OF INDIA(508548)
310 Navapur MH-31-007-055-001/264
(BANDHARPADA) 		1831007000NRG24290520230013448 30/05/2023 PRAMILABAI VELJI GAVIT 1831007WL001257 PRAMILABAI VELJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123613 MRS PRAMILA VELJI GAVIT STATE BANK OF INDIA(508548)
311 Navapur MH-31-007-055-001/265
(BANDHARPADA) 		1831007000NRG24300520230013742 30/05/2023 RAJU GOBJI GAVIT 1831007WL001278 RAJU GOBJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123439 MR RAJU GOBAJI GAVIT STATE BANK OF INDIA(508548)
312 Navapur MH-31-007-055-001/265
(BANDHARPADA) 		1831007000NRG24300520230013743 30/05/2023 SARLABAI RAJU GAVIT 1831007WL001278 SARLABAI RAJU GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123667 MRS SARILA RAJU GAVIT STATE BANK OF INDIA(508548)
313 Navapur MH-31-007-055-001/268
(BANDHARPADA) 		1831007000NRG24300520230013705 30/05/2023 RINA DILIP GAVIT 1831007WL001276 RINA DILIP GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123731 RENJIBAI DILIP GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
314 Navapur MH-31-007-055-001/273
(BANDHARPADA) 		1831007000NRG24300520230013735 30/05/2023 V R GAVIT 1831007WL001277 V R GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123385 MR VANYA RADTYA GAVIT STATE BANK OF INDIA(508548)
315 Navapur MH-31-007-055-001/288
(BANDHARPADA) 		1831007000NRG24300520230013706 30/05/2023 F M GAVIT 1831007WL001276 F M GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123568 MRS FATTABAI MAGAN GAVIT STATE BANK OF INDIA(508548)
316 Navapur MH-31-007-055-001/303
(BANDHARPADA) 		1831007000NRG24300520230013685 30/05/2023 JEMA D GAVIT 1831007WL001275 JEMA D GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123717 MRS JEMA DIVANJI GAVIT STATE BANK OF INDIA(508548)
317 Navapur MH-31-007-055-001/303
(BANDHARPADA) 		1831007000NRG24300520230013686 30/05/2023 RUTHABAI R VASAVE 1831007WL001275 RUTHABAI R VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123565 MISS RUTHA RAVINDRA VASAVE STATE BANK OF INDIA(508548)
318 Navapur MH-31-007-055-001/323
(BANDHARPADA) 		1831007000NRG24300520230013745 30/05/2023 U V GAVIT 1831007WL001278 U V GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123691 MRS UNDABAI VASAN GAVIT STATE BANK OF INDIA(508548)
319 Navapur MH-31-007-055-001/330
(BANDHARPADA) 		1831007000NRG24300520230013708 30/05/2023 K D GAVIT 1831007WL001276 K D GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123432 MR KATYA DHEDYA GAVIT STATE BANK OF INDIA(508548)
320 Navapur MH-31-007-055-001/344
(BANDHARPADA) 		1831007000NRG24300520230013709 30/05/2023 VIJA UTARYA GAVIT 1831007WL001276 VIJA UTARYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123604 VIJESING UTARYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
321 Navapur MH-31-007-055-001/346
(BANDHARPADA) 		1831007000NRG24300520230013746 30/05/2023 R M GAVIT 1831007WL001278 R M GAVIT 00415 SBIN0003474 819 819 Processed 01/06/2023 A152230123593 MRS REKHA MOHAN GAVIT STATE BANK OF INDIA(508548)
322 Navapur MH-31-007-055-001/375
(BANDHARPADA) 		1831007000NRG24290520230013450 30/05/2023 MOLAMJI UTARYA GAVIT 1831007WL001257 MOLAMJI UTARYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123600 MR MOLAMAJI UTARYA GAVIT STATE BANK OF INDIA(508548)
323 Navapur MH-31-007-055-001/383
(BANDHARPADA) 		1831007000NRG24290520230013453 30/05/2023 LATABAI RAMDAS GAVIT 1831007WL001257 LATABAI RAMDAS GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123598 MRS LATA RAMDAS GAVIT STATE BANK OF INDIA(508548)
324 Navapur MH-31-007-055-001/383
(BANDHARPADA) 		1831007000NRG24290520230013452 30/05/2023 RAMDAS MOLAMJI GAVIT 1831007WL001257 RAMDAS MOLAMJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123380 MR RAMDAS MALAMJI GAVIT STATE BANK OF INDIA(508548)
325 Navapur MH-31-007-055-001/388
(BANDHARPADA) 		1831007000NRG24300520230013747 30/05/2023 G B GAVIT 1831007WL001278 G B GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123653 MR GOMA BUSARYA TO NOPARIBAI GOMA GAVIT STATE BANK OF INDIA(508548)
326 Navapur MH-31-007-055-001/388
(BANDHARPADA) 		1831007000NRG24300520230013748 30/05/2023 N G GAVIT 1831007WL001278 N G GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123743 MRS NOPARIBAI GOMA GAVIT STATE BANK OF INDIA(508548)
327 Navapur MH-31-007-055-001/399
(BANDHARPADA) 		1831007000NRG24300520230013711 30/05/2023 UKMAJA JAYANT GAVIT 1831007WL001276 UKMAJA JAYANT GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123700 MRS AUMUNABAI JAYANT GAVIT STATE BANK OF INDIA(508548)
328 Navapur MH-31-007-055-001/415
(BANDHARPADA) 		1831007000NRG24300520230013749 30/05/2023 N J GAVIT 1831007WL001278 N J GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123548 MR NARPAT JETHYA GAVIT STATE BANK OF INDIA(508548)
329 Navapur MH-31-007-055-001/419
(BANDHARPADA) 		1831007000NRG24300520230013688 30/05/2023 MAGUBAI G GAVIT 1831007WL001275 MAGUBAI G GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123715 MRS MAGUBAI GURJI GAVIT STATE BANK OF INDIA(508548)
330 Navapur MH-31-007-055-001/420
(BANDHARPADA) 		1831007000NRG24300520230013690 30/05/2023 BOJUBAI C GAVIT 1831007WL001275 BOJUBAI C GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123677 MS BOJUBAI CHHAGAN GAVIT STATE BANK OF INDIA(508548)
331 Navapur MH-31-007-055-001/420
(BANDHARPADA) 		1831007000NRG24300520230013689 30/05/2023 shivji hurji gavit 1831007WL001275 shivji hurji gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123654 MR SHIVAJI HURJI GAVIT STATE BANK OF INDIA(508548)
332 Navapur MH-31-007-055-001/461
(BANDHARPADA) 		1831007000NRG24290520230013455 30/05/2023 B R GAVIT 1831007WL001257 B R GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123475 MRS BALUBAI RADATYA GAVIT STATE BANK OF INDIA(508548)
333 Navapur MH-31-007-055-001/461
(BANDHARPADA) 		1831007000NRG24290520230013454 30/05/2023 R R GAVIT 1831007WL001257 R R GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123450 MR RADTYA GAVIT STATE BANK OF INDIA(508548)
334 Navapur MH-31-007-055-001/465
(BANDHARPADA) 		1831007000NRG24300520230013713 30/05/2023 G K GAVIT 1831007WL001276 G K GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123591 MRS GEETABAI KANTILAL GAVIT STATE BANK OF INDIA(508548)
335 Navapur MH-31-007-055-001/465
(BANDHARPADA) 		1831007000NRG24300520230013712 30/05/2023 KANTILAL NANJI GAVIT 1831007WL001276 KANTILAL NANJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123590 MR KANTILALNANAJI GAVIT STATE BANK OF INDIA(508548)
336 Navapur MH-31-007-055-001/465
(BANDHARPADA) 		1831007000NRG24300520230013714 30/05/2023 KAUSHALYA KANTILAL GAVIT 1831007WL001276 KAUSHALYA KANTILAL GAVIT 00415 SBIN0003474 1638 1638 Rejected 01/06/2023 A152230123567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 Navapur MH-31-007-055-001/670
(BANDHARPADA) 		1831007000NRG24290520230013456 30/05/2023 M U GAVIT 1831007WL001257 M U GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123442 MR MADHUKAR GAVIT STATE BANK OF INDIA(508548)
338 Navapur MH-31-007-055-001/699
(BANDHARPADA) 		1831007000NRG24300520230013751 30/05/2023 D R GAVIT 1831007WL001278 D R GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123384 MR DHIMA RESHAMA GAVIT STATE BANK OF INDIA(508548)
339 Navapur MH-31-007-055-001/722
(BANDHARPADA) 		1831007000NRG24300520230013691 30/05/2023 MAKTA GONA VASAVE 1831007WL001275 MAKTA GONA VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123610 MR MAKTA GONA WITH VASU MAKTA VASAVE STATE BANK OF INDIA(508548)
340 Navapur MH-31-007-055-001/727
(BANDHARPADA) 		1831007000NRG24300520230013692 30/05/2023 RAKESH MAKTA GAVIT 1831007WL001275 RAKESH MAKTA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123390 MR RAKESH MAKTA VASAVE STATE BANK OF INDIA(508548)
341 Navapur MH-31-007-055-001/797
(BANDHARPADA) 		1831007000NRG24290520230013457 30/05/2023 E R GAVIT 1831007WL001257 E R GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123608 MR ISRYA RAYLA WITH PRABHA ISRYA GAVIT STATE BANK OF INDIA(508548)
342 Navapur MH-31-007-055-001/80
(BANDHARPADA) 		1831007000NRG24300520230013715 30/05/2023 S R GAVIT 1831007WL001276 S R GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123569 MRS SURABAI RAMESH GAVIT STATE BANK OF INDIA(508548)
343 Navapur MH-31-007-055-001/805
(BANDHARPADA) 		1831007000NRG24290520230013458 30/05/2023 BHILAKYA SONAJI GAVIT 1831007WL001257 BHILAKYA SONAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123445 MR BHILKYA SONAJI GAVIT STATE BANK OF INDIA(508548)
344 Navapur MH-31-007-055-001/805
(BANDHARPADA) 		1831007000NRG24290520230013459 30/05/2023 SAKUBAI BHILAKYA GAVIT 1831007WL001257 SAKUBAI BHILAKYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123601 MRS SAKUBAI BHILAKYA GAVIT STATE BANK OF INDIA(508548)
345 Navapur MH-31-007-055-001/812
(BANDHARPADA) 		1831007000NRG24300520230013738 30/05/2023 M U GAVIT 1831007WL001277 M U GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123719 MR MAINABAI UKHADYA GAVIT STATE BANK OF INDIA(508548)
346 Navapur MH-31-007-055-001/812
(BANDHARPADA) 		1831007000NRG24300520230013737 30/05/2023 U D GAVIT 1831007WL001277 U D GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123379 MR UKHADYA DASRYA GAVIT STATE BANK OF INDIA(508548)
347 Navapur MH-31-007-055-001/829
(BANDHARPADA) 		1831007000NRG24300520230013693 30/05/2023 J V GAVIT 1831007WL001275 J V GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123611 MRS JALMABAI VILAS VASAVE STATE BANK OF INDIA(508548)
348 Navapur MH-31-007-055-001/832
(BANDHARPADA) 		1831007000NRG24300520230013716 30/05/2023 GORJI RUBJI GAVIT 1831007WL001276 GORJI RUBJI GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123459 MR GORAJI RUBAJI GAVIT STATE BANK OF INDIA(508548)
349 Navapur MH-31-007-055-001/906
(BANDHARPADA) 		1831007000NRG24300520230013752 30/05/2023 O B GAVIT 1831007WL001278 O B GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123377 MR OSHAK BHARAT GAVIT STATE BANK OF INDIA(508548)
350 Navapur MH-31-007-055-001/906
(BANDHARPADA) 		1831007000NRG24300520230013753 30/05/2023 P O GAVIT 1831007WL001278 P O GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123575 MRS PRAMILA OSHAK GAVIT STATE BANK OF INDIA(508548)
351 Navapur MH-31-007-055-001/907
(BANDHARPADA) 		1831007000NRG24300520230013739 30/05/2023 S A GAVIT 1831007WL001277 S A GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123676 MS SUMA ABHIMANU GAVIT STATE BANK OF INDIA(508548)
352 Navapur MH-31-007-055-001/937
(BANDHARPADA) 		1831007000NRG24290520230013460 30/05/2023 AMAR BHILAKYA GAVIT 1831007WL001257 AMAR BHILAKYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123444 AMAR BHILKYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
353 Navapur MH-31-007-055-001/937
(BANDHARPADA) 		1831007000NRG24290520230013461 30/05/2023 VAISHALI AMAR GAVIT 1831007WL001257 VAISHALI AMAR GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123606 VAISHALI AMAR GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
354 Navapur MH-31-007-055-003/1126
(BANDHARPADA) 		1831007000NRG24300520230013925 30/05/2023 R P GAVIT 1831007WL001291 R P GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123658 MR RAJU PUNJARYA GAVIT STATE BANK OF INDIA(508548)
355 Navapur MH-31-007-055-003/484
(BANDHARPADA) 		1831007000NRG24300520230013927 30/05/2023 Kiran Paratu Gavit 1831007WL001291 Kiran Paratu Gavit 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123635 MASTER KIRAN PARTU GAVIT MINOR STATE BANK OF INDIA(508548)
356 Navapur MH-31-007-055-003/484
(BANDHARPADA) 		1831007000NRG24300520230013926 30/05/2023 P B GAVIT 1831007WL001291 P B GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123448 MR PARTU BHARAT GAVIT STATE BANK OF INDIA(508548)
357 Navapur MH-31-007-055-003/491
(BANDHARPADA) 		1831007000NRG24300520230013928 30/05/2023 SEVA SOJYA GAVIT 1831007WL001291 SEVA SOJYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123686 MR SEVA SOJYA GAVIT STATE BANK OF INDIA(508548)
358 Navapur MH-31-007-055-003/521
(BANDHARPADA) 		1831007000NRG24300520230013931 30/05/2023 ANITA DEVRAM GAVIT 1831007WL001291 ANITA DEVRAM GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123595 MS ANITA DEVRAM GAVIT STATE BANK OF INDIA(508548)
359 Navapur MH-31-007-055-003/521
(BANDHARPADA) 		1831007000NRG24300520230013930 30/05/2023 DEVRAM MARGYA GAVIT 1831007WL001291 DEVRAM MARGYA GAVIT 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123443 MR DEVRAM MARGYA GAVIT STATE BANK OF INDIA(508548)
360 Navapur MH-31-007-079-001/104
(VADFALI) 		1831007000NRG24300520230014246 30/05/2023 ATESH MOHAN VALVI 1831007WL001321 ATESH MOHAN VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123690 ATESH MOHAN VALVI BANK OF BARODA(606985)
361 Navapur MH-31-007-079-001/104
(VADFALI) 		1831007000NRG24300520230014245 30/05/2023 S M VALVI 1831007WL001321 S M VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123573 MRS SAKHU MOHAN VALVI STATE BANK OF INDIA(508548)
362 Navapur MH-31-007-079-001/127
(VADFALI) 		1831007000NRG24300520230014247 30/05/2023 CHANDRAKANT RAVIKANT VASAVE 1831007WL001321 CHANDRAKANT RAVIKANT VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123588 MR CHANDRAKANT RAVIKANT VASAVE STATE BANK OF INDIA(508548)
363 Navapur MH-31-007-079-001/127
(VADFALI) 		1831007000NRG24300520230014248 30/05/2023 SARITABAI CHANDRAKANT VASAVE 1831007WL001321 SARITABAI CHANDRAKANT VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123699 MRS SARITA CHANDRAKANT VASAVE STATE BANK OF INDIA(508548)
364 Navapur MH-31-007-079-001/132
(VADFALI) 		1831007000NRG24300520230014249 30/05/2023 M K VALVI 1831007WL001321 M K VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123609 PADVI MAGAN KARMA BANK OF BARODA(606985)
365 Navapur MH-31-007-079-001/143
(VADFALI) 		1831007000NRG24300520230014251 30/05/2023 R H VASAVE 1831007WL001321 R H VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123652 MR RAMESH HIRJI VASAVE STATE BANK OF INDIA(508548)
366 Navapur MH-31-007-079-001/153
(VADFALI) 		1831007000NRG24300520230014254 30/05/2023 PINTU RATILAL VASAVE 1831007WL001321 PINTU RATILAL VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123665 MR PINTA ROTU VASAVE STATE BANK OF INDIA(508548)
367 Navapur MH-31-007-079-001/153
(VADFALI) 		1831007000NRG24300520230014252 30/05/2023 RATILAL RAYASING VASAVE 1831007WL001321 RATILAL RAYASING VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123597 MR ROTU RAYASING VASAVE STATE BANK OF INDIA(508548)
368 Navapur MH-31-007-079-001/153
(VADFALI) 		1831007000NRG24300520230014255 30/05/2023 SARITA PINTU VASAVE 1831007WL001321 SARITA PINTU VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123698 SUNANDA PINTA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
369 Navapur MH-31-007-079-001/180
(VADFALI) 		1831007000NRG24300520230014257 30/05/2023 D T VASAVE 1831007WL001321 D T VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123570 MR DINESH TAKALYA TO LAXMI DINESH VASAVE STATE BANK OF INDIA(508548)
370 Navapur MH-31-007-079-001/180
(VADFALI) 		1831007000NRG24300520230014258 30/05/2023 L D VASAVE 1831007WL001321 L D VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123589 MRS LAXAMIBAI DINESH VASAVE STATE BANK OF INDIA(508548)
371 Navapur MH-31-007-079-001/181
(VADFALI) 		1831007000NRG24300520230014259 30/05/2023 D T VASAVE 1831007WL001321 D T VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123577 MR DILIP TAKALYA VASAVE STATE BANK OF INDIA(508548)
372 Navapur MH-31-007-079-001/202
(VADFALI) 		1831007000NRG24300520230014261 30/05/2023 A T VASAVE 1831007WL001321 A T VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123574 MR TUKARAM BHILKYA WITH ARACHANA TUKARAM STATE BANK OF INDIA(508548)
373 Navapur MH-31-007-079-001/239
(VADFALI) 		1831007000NRG24300520230014262 30/05/2023 S H VALVI 1831007WL001321 S H VALVI 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123576 SUVARTA DULJI VALVI BANK OF BARODA(606985)
374 Navapur MH-31-007-079-001/50
(VADFALI) 		1831007000NRG24300520230014265 30/05/2023 S D VASAVE 1831007WL001321 S D VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123607 MR SHANTU DIVALYA VASAVE STATE BANK OF INDIA(508548)
375 Navapur MH-31-007-079-001/72
(VADFALI) 		1831007000NRG24300520230014266 30/05/2023 G G VASAVE 1831007WL001321 G G VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123651 MR GULABSING GAVA VASAVE STATE BANK OF INDIA(508548)
376 Navapur MH-31-007-079-001/72
(VADFALI) 		1831007000NRG24300520230014267 30/05/2023 S G VASAVE 1831007WL001321 S G VASAVE 00415 SBIN0003474 1638 1638 Processed 01/06/2023 A152230123605 MRS SUMAN GULABSING VASAVE STATE BANK OF INDIA(508548)
SubTotal 331695 331695
377 Navapur MH-31-007-010-001/10
(CHAUKI) 		1831007000NRG24290520230013342 30/05/2023 GAVIT ROJI RULAJI 1831007WL001253 GAVIT ROJI RULAJI 00468 UBIN0532410 273 273 Processed 01/06/2023 A152230123499 GAVIT ROJI RULJI INDIA POST PAYMENTS BANK LIMITED(508528)
378 Navapur MH-31-007-010-001/100
(CHAUKI) 		1831007000NRG24290520230013343 30/05/2023 R K GAVIT 1831007WL001253 R K GAVIT 00468 UBIN0532410 273 273 Processed 01/06/2023 A152230123520 MS RAMESH KESHYA GAVIT STATE BANK OF INDIA(508548)
379 Navapur MH-31-007-010-001/102
(CHAUKI) 		1831007000NRG24290520230013344 30/05/2023 B H GAVIT 1831007WL001253 B H GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123471 BABU HIDDA GAVIT UNION BANK OF INDIA(508500)
380 Navapur MH-31-007-010-001/102
(CHAUKI) 		1831007000NRG24290520230013345 30/05/2023 MARTHA ARVIND GAVIT 1831007WL001253 MARTHA ARVIND GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123498 MARTHA ARVIND GAVIT UNION BANK OF INDIA(508500)
381 Navapur MH-31-007-010-001/109
(CHAUKI) 		1831007000NRG24290520230013346 30/05/2023 TAKYA BABU GAVIT 1831007WL001253 TAKYA BABU GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123507 GAVIT TAKYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
382 Navapur MH-31-007-010-001/113
(CHAUKI) 		1831007000NRG24290520230013347 30/05/2023 KASHIRAM REVJI GAVIT 1831007WL001253 KASHIRAM REVJI GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123502 KASHIRAM REVAJI GAVIT UNION BANK OF INDIA(508500)
383 Navapur MH-31-007-010-001/139
(CHAUKI) 		1831007000NRG24290520230013350 30/05/2023 SEGA DHEDYA GAVIT 1831007WL001253 SEGA DHEDYA GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123519 SEGA DHEDYA & GEMABAI SEGA GAVIT UNION BANK OF INDIA(508500)
384 Navapur MH-31-007-010-001/143
(CHAUKI) 		1831007000NRG24290520230013351 30/05/2023 AMRUT KORAJYA GAVIT 1831007WL001253 AMRUT KORAJYA GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123470 Mr. AMRUT KORJYA GAVIT BANK OF MAHARASHTRA(607387)
385 Navapur MH-31-007-010-001/143
(CHAUKI) 		1831007000NRG24290520230013352 30/05/2023 CHEMU AMRUT GAVIT 1831007WL001253 CHEMU AMRUT GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123493 CHEMU AMRUT GAVIT UNION BANK OF INDIA(508500)
386 Navapur MH-31-007-010-001/144
(CHAUKI) 		1831007000NRG24290520230013353 30/05/2023 S K GAVIT 1831007WL001253 S K GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123469 SHANTI KARJYA GAVIT UNION BANK OF INDIA(508500)
387 Navapur MH-31-007-010-001/150
(CHAUKI) 		1831007000NRG24290520230013355 30/05/2023 R K GAVIT 1831007WL001253 R K GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123491 RAJU KHANDYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
388 Navapur MH-31-007-010-001/153
(CHAUKI) 		1831007000NRG24290520230013356 30/05/2023 G K GAVIT 1831007WL001253 G K GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123464 MR GIRISH KESYA GAVIT STATE BANK OF INDIA(508548)
389 Navapur MH-31-007-010-001/158
(CHAUKI) 		1831007000NRG24290520230013357 30/05/2023 M R GAVIT 1831007WL001253 M R GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123511 MAGAN RULAJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
390 Navapur MH-31-007-010-001/163
(CHAUKI) 		1831007000NRG24290520230013358 30/05/2023 NABU MOTIRAM GAVIT 1831007WL001253 NABU MOTIRAM GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123462 MR NABU MOTIRAM GAVIT STATE BANK OF INDIA(508548)
391 Navapur MH-31-007-010-001/167
(CHAUKI) 		1831007000NRG24290520230013359 30/05/2023 J R GAVIT 1831007WL001253 J R GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123489 JATYA REKYA GAVIT UNION BANK OF INDIA(508500)
392 Navapur MH-31-007-010-001/170
(CHAUKI) 		1831007000NRG24290520230013361 30/05/2023 Balya Dhulaji Gavit 1831007WL001253 Balya Dhulaji Gavit 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123486 MR BALYA DHULAJI GAVIT STATE BANK OF INDIA(508548)
393 Navapur MH-31-007-010-001/170
(CHAUKI) 		1831007000NRG24290520230013362 30/05/2023 Z B GAVIT 1831007WL001253 Z B GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123495 ZIMA BALYA GAVIT UNION BANK OF INDIA(508500)
394 Navapur MH-31-007-010-001/173
(CHAUKI) 		1831007000NRG24290520230013364 30/05/2023 DHARMA LALJI GAVIT 1831007WL001253 DHARMA LALJI GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123487 DHARMA LALJI GAVIT UNION BANK OF INDIA(508500)
395 Navapur MH-31-007-010-001/174
(CHAUKI) 		1831007000NRG24290520230013365 30/05/2023 V H GAVIT 1831007WL001253 V H GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123509 VADYA HODALYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
396 Navapur MH-31-007-010-001/185
(CHAUKI) 		1831007000NRG24290520230013366 30/05/2023 S S GAVIT 1831007WL001253 S S GAVIT 00468 UBIN0532410 546 546 Processed 01/06/2023 A152230123512 SUPA SHANKAR GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
397 Navapur MH-31-007-010-001/186
(CHAUKI) 		1831007000NRG24290520230013367 30/05/2023 B M GAVIT 1831007WL001253 B M GAVIT 00468 UBIN0532410 546 546 Processed 01/06/2023 A152230123516 BHAMATYA MICHARA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
398 Navapur MH-31-007-010-001/212
(CHAUKI) 		1831007000NRG24290520230013368 30/05/2023 PRABHU GIBYA GAVIT 1831007WL001253 PRABHU GIBYA GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123508 PRABHU GIMBYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
399 Navapur MH-31-007-010-001/228
(CHAUKI) 		1831007000NRG24290520230013369 30/05/2023 P K GAVIT 1831007WL001253 P K GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123461 PANATU KEVJI GAVIT UNION BANK OF INDIA(508500)
400 Navapur MH-31-007-010-001/235
(CHAUKI) 		1831007000NRG24290520230013371 30/05/2023 Sarita Dilvarsing Gavit 1831007WL001253 Sarita Dilvarsing Gavit 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123526 SARITA DILVARSING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
401 Navapur MH-31-007-010-001/244
(CHAUKI) 		1831007000NRG24290520230013373 30/05/2023 bochu chamarya gavit 1831007WL001253 bochu chamarya gavit 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123485 BACHU CHAMARA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
402 Navapur MH-31-007-010-001/245
(CHAUKI) 		1831007000NRG24290520230013374 30/05/2023 Suraji Ratna GAvit 1831007WL001253 Suraji Ratna GAvit 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123522 GAVIT SURJYA RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Navapur MH-31-007-010-001/270
(CHAUKI) 		1831007000NRG24290520230013376 30/05/2023 G D GAVIT 1831007WL001253 G D GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123514 GANYA DHEDYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
404 Navapur MH-31-007-010-001/270
(CHAUKI) 		1831007000NRG24290520230013377 30/05/2023 M G GAVIT 1831007WL001253 M G GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123515 MOGI GONYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
405 Navapur MH-31-007-010-001/28
(CHAUKI) 		1831007000NRG24290520230013378 30/05/2023 rama Sukarya Gavit 1831007WL001253 rama Sukarya Gavit 00468 UBIN0532410 546 546 Processed 01/06/2023 A152230123518 GAVIT RAMA SUKRYA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Navapur MH-31-007-010-001/310
(CHAUKI) 		1831007000NRG24290520230013379 30/05/2023 ITAMA SUBHASH GAVIT 1831007WL001253 ITAMA SUBHASH GAVIT 00468 UBIN0532410 546 546 Processed 01/06/2023 A152230123524 ITAMA SUBHASH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
407 Navapur MH-31-007-010-001/341
(CHAUKI) 		1831007000NRG24290520230013380 30/05/2023 R D GAVIT 1831007WL001253 R D GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123506 RAMESH DHULJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
408 Navapur MH-31-007-010-001/39
(CHAUKI) 		1831007000NRG24290520230013387 30/05/2023 S P GAVIT 1831007WL001253 S P GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123521 SUTA PRATAP GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
409 Navapur MH-31-007-010-001/450
(CHAUKI) 		1831007000NRG24290520230013393 30/05/2023 Vishvash Kantilal Gavit 1831007WL001253 Vishvash Kantilal Gavit 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123492 VISHVAS KANTILAL GAVIT UNION BANK OF INDIA(508500)
410 Navapur MH-31-007-010-001/518
(CHAUKI) 		1831007000NRG24290520230013405 30/05/2023 GAVIT RAJESH GOMA 1831007WL001253 GAVIT RAJESH GOMA 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123496 RAJESH GOMA GAVIT UNION BANK OF INDIA(508500)
411 Navapur MH-31-007-010-001/537
(CHAUKI) 		1831007000NRG24290520230013406 30/05/2023 RAHUL MAGAN GAVIT 1831007WL001253 RAHUL MAGAN GAVIT 00468 UBIN0532410 273 273 Processed 01/06/2023 A152230123528 RAHUL MAGAN GAVIT UNION BANK OF INDIA(508500)
412 Navapur MH-31-007-010-001/575
(CHAUKI) 		1831007000NRG24290520230013407 30/05/2023 Dinesh Chima Gavit 1831007WL001253 Dinesh Chima Gavit 00468 UBIN0532410 546 546 Processed 01/06/2023 A152230123527 DINESH CHIMA GAVIT UNION BANK OF INDIA(508500)
413 Navapur MH-31-007-010-001/590
(CHAUKI) 		1831007000NRG24290520230013409 30/05/2023 GAVIT REYATU NUTAN 1831007WL001253 GAVIT REYATU NUTAN 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123525 REYATA NUTAN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
414 Navapur MH-31-007-010-001/60
(CHAUKI) 		1831007000NRG24290520230013410 30/05/2023 DASU FOJYA GAVIT 1831007WL001253 DASU FOJYA GAVIT 00468 UBIN0532410 273 273 Processed 01/06/2023 A152230123488 DASU FAUJA GAVIT UNION BANK OF INDIA(508500)
415 Navapur MH-31-007-010-001/64
(CHAUKI) 		1831007000NRG24290520230013412 30/05/2023 NAKATI RUPAJI GAVIT 1831007WL001253 NAKATI RUPAJI GAVIT 00468 UBIN0532410 273 273 Processed 01/06/2023 A152230123517 NAKTI RUBA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
416 Navapur MH-31-007-010-001/65
(CHAUKI) 		1831007000NRG24290520230013414 30/05/2023 Anitabai Saratu Gavit 1831007WL001253 Anitabai Saratu Gavit 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123510 ANITA SARTU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
417 Navapur MH-31-007-010-001/65
(CHAUKI) 		1831007000NRG24290520230013413 30/05/2023 Saratu Dhulaji Gavit 1831007WL001253 Saratu Dhulaji Gavit 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123456 MR SARTU DHULAJI GAVIT STATE BANK OF INDIA(508548)
418 Navapur MH-31-007-010-001/66
(CHAUKI) 		1831007000NRG24290520230013415 30/05/2023 P R GAVIT 1831007WL001253 P R GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123523 PANTY RAYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
419 Navapur MH-31-007-010-001/676
(CHAUKI) 		1831007000NRG24290520230013416 30/05/2023 GAVIT MAHIMA YOSEF 1831007WL001253 GAVIT MAHIMA YOSEF 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123497 MAHIMA YOSEF GAVIT UNION BANK OF INDIA(508500)
420 Navapur MH-31-007-010-001/726
(CHAUKI) 		1831007000NRG24290520230013419 30/05/2023 GAVIT PRATINA AMRUT 1831007WL001253 GAVIT PRATINA AMRUT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123494 PRITIMA AMRUT GAVIT UNION BANK OF INDIA(508500)
421 Navapur MH-31-007-010-001/75
(CHAUKI) 		1831007000NRG24290520230013422 30/05/2023 S L GAVIT 1831007WL001253 S L GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123505 GAVIT SHANTU LALA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Navapur MH-31-007-010-001/83
(CHAUKI) 		1831007000NRG24290520230013423 30/05/2023 SUMIBAI SAMAJI GAVIT 1831007WL001253 SUMIBAI SAMAJI GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123513 GAVIT SUMI SHAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
423 Navapur MH-31-007-010-001/86
(CHAUKI) 		1831007000NRG24290520230013424 30/05/2023 P B GAVIT 1831007WL001253 P B GAVIT 00468 UBIN0532410 819 819 Processed 01/06/2023 A152230123490 POSALYA BHONGA & BHAMTI POSALYA GAVIT UNION BANK OF INDIA(508500)
424 Navapur MH-31-007-013-002/121
(BANDHARFALI) 		1831007000NRG24300520230014055 30/05/2023 BABITA MONU GAVIT 1831007WL001304 BABITA MONU GAVIT 00468 UBIN0532410 1638 1638 Processed 01/06/2023 A152230123447 BABITA MANU GAVIT UNION BANK OF INDIA(508500)
425 Navapur MH-31-007-013-002/132
(BANDHARFALI) 		1831007000NRG24300520230014023 30/05/2023 R P GAVIT 1831007WL001300 R P GAVIT 00468 UBIN0532410 1638 1638 Processed 01/06/2023 A152230123479 RUTHA PRAMOD GAVIT UNION BANK OF INDIA(508500)
426 Navapur MH-31-007-013-002/135
(BANDHARFALI) 		1831007000NRG24300520230014024 30/05/2023 PUNYA SOGA GAVIT 1831007WL001300 PUNYA SOGA GAVIT 00468 UBIN0532410 1638 1638 Processed 01/06/2023 A152230123552 PUNYA SOGA GAVIT UNION BANK OF INDIA(508500)
427 Navapur MH-31-007-013-002/445
(BANDHARFALI) 		1831007000NRG24300520230014193 30/05/2023 DHARMA NATTHU GAVIT 1831007WL001314 DHARMA NATTHU GAVIT 00468 UBIN0532410 1638 1638 Processed 01/06/2023 A152230123477 DHARMIBAI NATHU GAVIT UNION BANK OF INDIA(508500)
428 Navapur MH-31-007-013-002/599
(BANDHARFALI) 		1831007000NRG24300520230014072 30/05/2023 PARTI KISHAN GAVIT 1831007WL001306 PARTI KISHAN GAVIT 00468 UBIN0532410 1638 1638 Processed 01/06/2023 A152230123551 PARATI KISAN GAVIT UNION BANK OF INDIA(508500)
429 Navapur MH-31-007-013-002/642
(BANDHARFALI) 		1831007000NRG24300520230014028 30/05/2023 LATA KANTILAL GAVIT 1831007WL001300 LATA KANTILAL GAVIT 00468 UBIN0532410 1638 1638 Processed 01/06/2023 A152230123503 LATA KANTILAL GAVIT UNION BANK OF INDIA(508500)
430 Navapur MH-31-007-013-002/701
(BANDHARFALI) 		1831007000NRG24300520230014078 30/05/2023 Babji Nurya Gavit 1831007WL001306 Babji Nurya Gavit 00468 UBIN0532410 1638 1638 Processed 01/06/2023 A152230123549 BABJI NURYA GAVIT UNION BANK OF INDIA(508500)
431 Navapur MH-31-007-013-002/846
(BANDHARFALI) 		1831007000NRG24300520230014199 30/05/2023 SANDYA NAINESH GAVIT 1831007WL001314 SANDYA NAINESH GAVIT 00468 UBIN0532410 1638 1638 Processed 01/06/2023 A152230123478 SANDYA NAILESH GAVIT UNION BANK OF INDIA(508500)
432 Navapur MH-31-007-013-002/852
(BANDHARFALI) 		1831007000NRG24300520230014061 30/05/2023 Sangita Habel Gavit 1831007WL001304 Sangita Habel Gavit 00468 UBIN0532410 1638 1638 Processed 01/06/2023 A152230123553 MRS SANGITA HABEL GAVIT STATE BANK OF INDIA(508548)
433 Navapur MH-31-007-013-002/861
(BANDHARFALI) 		1831007000NRG24300520230014062 30/05/2023 Metalibai Shantya Gavit 1831007WL001304 Metalibai Shantya Gavit 00468 UBIN0532410 1638 1638 Processed 01/06/2023 A152230123550 METALIBAI SHANTYA GAVIT UNION BANK OF INDIA(508500)
SubTotal 50778 50778
434 Navapur MH-31-007-010-001/457
(CHAUKI) 		1831007000NRG24290520230013394 30/05/2023 R N GAVIT 1831007WL001253 R N GAVIT 00691 IPOS0000001 819 819 Processed 01/06/2023 A152230123317 RAMU NAMU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
435 Navapur MH-31-007-067-001/1150
(GHOGALPADA) 		1831007000NRG24300520230014277 30/05/2023 rekhabai anil vasave 1831007WL001323 rekhabai anil vasave 00691 IPOS0000001 819 819 Processed 01/06/2023 A152230123316 Rekhabai Anil Vasave BANK OF BARODA(606985)
SubTotal 1638 1638
Total 571935 571935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_300523APB_FTO_45274 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 70980
2 Navapur MH1831007999_300523APB_FTO_45274 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 9828
3 Navapur MH1831007999_300523APB_FTO_45274 Bank of Baroda BARB0UMRANX UMARAN 9828
4 Navapur MH1831007999_300523APB_FTO_45274 Bank of Maharastra MAHB0001671 navapur 19110
5 Navapur MH1831007999_300523APB_FTO_45274 Central Bank Of India CBIN0281948 CHINCHPADA 3276
6 Navapur MH1831007999_300523APB_FTO_45274 State Bank of India SBIN0001162 NAVAPUR 74802
7 Navapur MH1831007999_300523APB_FTO_45274 State Bank of India SBIN0003474 VISARWADI 331695
8 Navapur MH1831007999_300523APB_FTO_45274 Union Bank of India UBIN0532410 NAWAPUR 50778
9 Navapur MH1831007999_300523APB_FTO_45274 India Post Payments Bank IPOS0000001 NAVAPUR 1638

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