Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:13:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_110823APB_FTO_158437
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-31-007-077-001/687
(KAADWAN) 		1831007000NRG24110820230098002 11/08/2023 Vipul Dhirsing Vasave 1831007WL012898 Vipul Dhirsing Vasave 00045 BARB0KHADHU 1638 1638 Processed 13/09/2023 A256230301354 VIPUL DHIRSING VASAV BANK OF BARODA(606985)
SubTotal 1638 1638
2 Navapur MH-31-007-032-002/1113
(UMARAN) 		1831007000NRG24110820230098144 11/08/2023 J M VASAVE 1831007WL012928 J M VASAVE 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A256230301350 JANI MANGESH VASAVE BANK OF BARODA(606985)
3 Navapur MH-31-007-032-002/1113
(UMARAN) 		1831007000NRG24110820230098143 11/08/2023 Mangesh K Vasave 1831007WL012928 Mangesh K Vasave 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A256230301352 MANGESH KISAN VASAVE BANK OF BARODA(606985)
4 Navapur MH-31-007-032-002/1522
(UMARAN) 		1831007000NRG24110820230098145 11/08/2023 SULACHANA RAMJI GAVIT 1831007WL012928 SULACHANA RAMJI GAVIT 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A256230301348 SULOCHANA RAMJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
5 Navapur MH-31-007-032-002/455
(UMARAN) 		1831007000NRG24110820230098146 11/08/2023 KRUSHNA SHAMSING VLAVI 1831007WL012928 KRUSHNA SHAMSING VLAVI 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A256230301353 KRUSHNA SHAMSING VAL BANK OF BARODA(606985)
6 Navapur MH-31-007-032-002/455
(UMARAN) 		1831007000NRG24110820230098147 11/08/2023 SAVU KRUSHNA VALVI 1831007WL012928 SAVU KRUSHNA VALVI 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A256230301351 SAVU KRISHNA VALVI BANK OF BARODA(606985)
7 Navapur MH-31-007-032-002/455
(UMARAN) 		1831007000NRG24110820230098148 11/08/2023 SUNITA K VALVI 1831007WL012928 SUNITA K VALVI 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A256230301349 SUNITA KRUSHNA VALVI BANK OF BARODA(606985)
8 Navapur MH-31-007-032-002/473
(UMARAN) 		1831007000NRG24110820230098149 11/08/2023 L S VALVI 1831007WL012928 L S VALVI 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A256230301347 LAXMAN SHYAMSINGH VA BANK OF BARODA(606985)
9 Navapur MH-31-007-032-003/539
(UMARAN) 		1831007000NRG24110820230097988 11/08/2023 Y G VALVI 1831007WL012897 Y G VALVI 00045 BARB0UMRANX 1638 1638 Processed 13/09/2023 A256230301346 YOHAN GORAJI VALVI BANK OF BARODA(606985)
SubTotal 13104 13104
10 Navapur MH-31-007-001-002/425
(KARANJI BK) 		1831007000NRG24110820230098497 11/08/2023 D P GAVIT 1831007WL012989 D P GAVIT 00051 MAHB0001671 1638 1638 Processed 13/09/2023 A256230301294 Mr. DILIP POSLYA GAVIT BANK OF MAHARASHTRA(607387)
11 Navapur MH-31-007-001-002/859
(KARANJI BK) 		1831007000NRG24110820230098581 11/08/2023 M K GAVIT 1831007WL013002 M K GAVIT 00051 MAHB0001671 1638 1638 Processed 13/09/2023 A256230301298 Mr. MUKESH KESAMA GAVIT BANK OF MAHARASHTRA(607387)
12 Navapur MH-31-007-001-002/931
(KARANJI BK) 		1831007000NRG24110820230098583 11/08/2023 RINA ANIL GAVIT 1831007WL013002 RINA ANIL GAVIT 00051 MAHB0001671 1638 1638 Processed 13/09/2023 A256230301293 Mrs. Rinabai Anil Gavit CENTRAL BANK OF INDIA(607115)
13 Navapur MH-31-007-011-002/1297
(BILMANJRE) 		1831007000NRG24110820230098119 11/08/2023 S S KOKANI 1831007WL012922 S S KOKANI 00051 MAHB0001671 1638 1638 Processed 13/09/2023 A256230301295 Mr. SUNIL SHRAVAN KOKANI BANK OF MAHARASHTRA(607387)
14 Navapur MH-31-007-011-002/278
(BILMANJRE) 		1831007000NRG24110820230098122 11/08/2023 A C GAVIT 1831007WL012922 A C GAVIT 00051 MAHB0001671 1638 1638 Processed 13/09/2023 A256230301183 ARJUN CHHAGAN MAVCHI BARODA GUJARAT GRAMIN BANK(606995)
15 Navapur MH-31-007-044-003/612
(CHITAVI) 		1831007000NRG24110820230097917 11/08/2023 M K GAVIT 1831007WL012894 M K GAVIT 00051 MAHB0001671 1638 1638 Processed 13/09/2023 A256230301299 Mrs. MANILA KISAN GAVIT BANK OF MAHARASHTRA(607387)
16 Navapur MH-31-007-044-003/612
(CHITAVI) 		1831007000NRG24110820230097983 11/08/2023 R M GAVIT 1831007WL012896 R M GAVIT 00051 MAHB0001671 1638 1638 Processed 13/09/2023 A256230301296 MRS RAYLI MAGAN GAVIT STATE BANK OF INDIA(508548)
17 Navapur MH-31-007-077-001/114
(KAADWAN) 		1831007000NRG24110820230097991 11/08/2023 Jhelabai Bapu Valvi 1831007WL012898 Jhelabai Bapu Valvi 00051 MAHB0001671 1638 1638 Processed 13/09/2023 A256230301297 ZILABAI BAPU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13104 13104
18 Navapur MH-31-007-001-002/1005
(KARANJI BK) 		1831007000NRG24110820230098476 11/08/2023 D N GAVIT 1831007WL012989 D N GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301196 Mr. DEVIDAS NAVGYA GAVIT CENTRAL BANK OF INDIA(607115)
19 Navapur MH-31-007-001-002/1235
(KARANJI BK) 		1831007000NRG24110820230098572 11/08/2023 RIPAS V GAVIT 1831007WL013002 RIPAS V GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301286 Ms. RIPAS VASU GAVIT CENTRAL BANK OF INDIA(607115)
20 Navapur MH-31-007-001-002/1252
(KARANJI BK) 		1831007000NRG24110820230098480 11/08/2023 RAVINDRA I GAVIT 1831007WL012989 RAVINDRA I GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301285 Mr. RAVINDRA INDARAM GAVIT CENTRAL BANK OF INDIA(607115)
21 Navapur MH-31-007-001-002/1254
(KARANJI BK) 		1831007000NRG24110820230098574 11/08/2023 VILAS VASU GAVIT 1831007WL013002 VILAS VASU GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301184 Mr. VILAS VASU GAVIT CENTRAL BANK OF INDIA(607115)
22 Navapur MH-31-007-001-002/1277
(KARANJI BK) 		1831007000NRG24110820230098486 11/08/2023 PRIYA SOMUVEL GAVIT 1831007WL012989 PRIYA SOMUVEL GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301279 MRS PRIYA SOMUVEL GAVIT STATE BANK OF INDIA(508548)
23 Navapur MH-31-007-001-002/354
(KARANJI BK) 		1831007000NRG24110820230098487 11/08/2023 N L GAVIT 1831007WL012989 N L GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301195 Mr. NIMJI LASHA GAVIT CENTRAL BANK OF INDIA(607115)
24 Navapur MH-31-007-001-002/356
(KARANJI BK) 		1831007000NRG24110820230098490 11/08/2023 R S GAVIT 1831007WL012989 R S GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301345 Mr. RAMDAS SURESH GAVIT CENTRAL BANK OF INDIA(607115)
25 Navapur MH-31-007-001-002/379
(KARANJI BK) 		1831007000NRG24110820230098492 11/08/2023 Romi p Gavit 1831007WL012989 Romi p Gavit 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301199 MRS RAMIBAI PARTAN GAVIT STATE BANK OF INDIA(508548)
26 Navapur MH-31-007-001-002/392
(KARANJI BK) 		1831007000NRG24110820230098493 11/08/2023 S N GAVIT 1831007WL012989 S N GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301327 Mr. SHANTYA NOPRYA GAVIT CENTRAL BANK OF INDIA(607115)
27 Navapur MH-31-007-001-002/400
(KARANJI BK) 		1831007000NRG24110820230098495 11/08/2023 NIMBU POSALYA GAVIT 1831007WL012989 NIMBU POSALYA GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301283 Mrs. NIMUBAI POSLYA GAVIT CENTRAL BANK OF INDIA(607115)
28 Navapur MH-31-007-001-002/408
(KARANJI BK) 		1831007000NRG24110820230098496 11/08/2023 REVJI MONYA GAVIT 1831007WL012989 REVJI MONYA GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301325 REVJI GENYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
29 Navapur MH-31-007-001-002/482
(KARANJI BK) 		1831007000NRG24110820230098576 11/08/2023 JAYASING BABAJI GAVIT 1831007WL013002 JAYASING BABAJI GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301200 Mr. JAISINGH BABJI GAVIT CENTRAL BANK OF INDIA(607115)
30 Navapur MH-31-007-001-002/494
(KARANJI BK) 		1831007000NRG24110820230098499 11/08/2023 RAGU BABALYA GAVIT 1831007WL012989 RAGU BABALYA GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301326 Mr. RAGU BAGLYA GAVIT CENTRAL BANK OF INDIA(607115)
31 Navapur MH-31-007-001-002/540
(KARANJI BK) 		1831007000NRG24110820230098578 11/08/2023 JERMIBAI VASU GAVIT 1831007WL013002 JERMIBAI VASU GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301278 Mrs. Jermi Vasu Gavit CENTRAL BANK OF INDIA(607115)
32 Navapur MH-31-007-001-002/542
(KARANJI BK) 		1831007000NRG24110820230098500 11/08/2023 ARJUN PAYALA GAVIT 1831007WL012989 ARJUN PAYALA GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301197 Mr. ARJUN PAYALA GAVIT CENTRAL BANK OF INDIA(607115)
33 Navapur MH-31-007-001-002/544
(KARANJI BK) 		1831007000NRG24110820230098579 11/08/2023 KESAMA BHILYA GAVIT 1831007WL013002 KESAMA BHILYA GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301328 KESAMA BHILYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
34 Navapur MH-31-007-001-002/931
(KARANJI BK) 		1831007000NRG24110820230098582 11/08/2023 ANIL KIKA GAVIT 1831007WL013002 ANIL KIKA GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301344 Mr. ANIL KIKA GAVIT CENTRAL BANK OF INDIA(607115)
35 Navapur MH-31-007-001-002/970
(KARANJI BK) 		1831007000NRG24110820230098503 11/08/2023 K M GAVIT 1831007WL012989 K M GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301343 Mrs. KALPANA MOSHA GAVIT CENTRAL BANK OF INDIA(607115)
36 Navapur MH-31-007-001-002/970
(KARANJI BK) 		1831007000NRG24110820230098501 11/08/2023 S C GAVIT 1831007WL012989 S C GAVIT 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301324 Mr. SHIVAJI CHECHYA GAVIT CENTRAL BANK OF INDIA(607115)
37 Navapur MH-31-007-051-001/137
(GANGAPUR) 		1831007000NRG24110820230098441 11/08/2023 A V PENDHARKAR 1831007WL012978 A V PENDHARKAR 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301284 Mrs. AKKA VISHNU PENDHARAKAR CENTRAL BANK OF INDIA(607115)
38 Navapur MH-31-007-072-002/940
(BHARADU) 		1831007000NRG24110820230098376 11/08/2023 Anita P Vasave 1831007WL012967 Anita P Vasave 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301292 Mrs. Anita Pohla Vasave CENTRAL BANK OF INDIA(607115)
39 Navapur MH-31-007-077-001/645
(KAADWAN) 		1831007000NRG24110820230098014 11/08/2023 Saku Shidya Valvi 1831007WL012899 Saku Shidya Valvi 00089 CBIN0281948 1638 1638 Processed 13/09/2023 A256230301287 Mrs. SAKU SHIDYA VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 36036 36036
40 Navapur MH-31-007-001-002/1251
(KARANJI BK) 		1831007000NRG24110820230098479 11/08/2023 RANJIT ENDARAM GAVIT 1831007WL012989 RANJIT ENDARAM GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301190 Mr. RANJIT INDARAM GAVIT CENTRAL BANK OF INDIA(607115)
41 Navapur MH-31-007-001-002/1306
(KARANJI BK) 		1831007000NRG24110820230098575 11/08/2023 DINESH VASU GAVIT 1831007WL013002 DINESH VASU GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301241 MR DINESH VASU GAVIT STATE BANK OF INDIA(508548)
42 Navapur MH-31-007-008-001/188
(RAIPUR) 		1831007000NRG24110820230098611 11/08/2023 REVA MANSA GAVIT 1831007WL013012 REVA MANSA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301250 MR REVA MONASA GAVIT STATE BANK OF INDIA(508548)
43 Navapur MH-31-007-008-001/352
(RAIPUR) 		1831007000NRG24110820230098613 11/08/2023 ARJUN VARSHYA GAVIT 1831007WL013012 ARJUN VARSHYA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301303 MS ARJUN VARSHA GAVIT STATE BANK OF INDIA(508548)
44 Navapur MH-31-007-011-001/593
(BILMANJRE) 		1831007000NRG24110820230098089 11/08/2023 Arjun Jhina Kokani 1831007WL012917 Arjun Jhina Kokani 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301194 MR ARJUN ZINA KOAKANI STATE BANK OF INDIA(508548)
45 Navapur MH-31-007-011-002/1028
(BILMANJRE) 		1831007000NRG24110820230098042 11/08/2023 ARVIND GANPATGAVIT 1831007WL012908 ARVIND GANPATGAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301249 MR ARVIND GANPAT GAVIT STATE BANK OF INDIA(508548)
46 Navapur MH-31-007-011-002/1028
(BILMANJRE) 		1831007000NRG24110820230098043 11/08/2023 RAJILA ARVIND GAVIT 1831007WL012908 RAJILA ARVIND GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301254 MRS RAJILA ARVIND GAVIT STATE BANK OF INDIA(508548)
47 Navapur MH-31-007-011-002/1103
(BILMANJRE) 		1831007000NRG24110820230098044 11/08/2023 D K GAVIT 1831007WL012908 D K GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301258 MS DINESH KANTU GAVIT STATE BANK OF INDIA(508548)
48 Navapur MH-31-007-011-002/1266
(BILMANJRE) 		1831007000NRG24110820230098090 11/08/2023 saoul ditya kokni 1831007WL012917 saoul ditya kokni 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301240 MR SAUL DITYA KOKANI STATE BANK OF INDIA(508548)
49 Navapur MH-31-007-011-002/1397
(BILMANJRE) 		1831007000NRG24110820230098091 11/08/2023 GAVIT SUNIL CHINYA 1831007WL012917 GAVIT SUNIL CHINYA 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301227 MR SUNIL CHINYA GAVIT STATE BANK OF INDIA(508548)
50 Navapur MH-31-007-011-002/1499
(BILMANJRE) 		1831007000NRG24110820230098045 11/08/2023 Sarsing Bharat Kokani 1831007WL012908 Sarsing Bharat Kokani 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301259 MS SARASING BHARAT KOKANI STATE BANK OF INDIA(508548)
51 Navapur MH-31-007-011-002/1626
(BILMANJRE) 		1831007000NRG24110820230098048 11/08/2023 Akash Raju Gavit 1831007WL012908 Akash Raju Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301257 MASTER AKASH RAJU GAVIT STATE BANK OF INDIA(508548)
52 Navapur MH-31-007-011-002/1626
(BILMANJRE) 		1831007000NRG24110820230098049 11/08/2023 Alisha Raju Gavit 1831007WL012908 Alisha Raju Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301256 MS ALISHA RAJU GAVIT STATE BANK OF INDIA(508548)
53 Navapur MH-31-007-011-002/174
(BILMANJRE) 		1831007000NRG24110820230098050 11/08/2023 V R GAVIT 1831007WL012908 V R GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301218 MR NARYA REVJI GAVIT STATE BANK OF INDIA(508548)
54 Navapur MH-31-007-011-002/190
(BILMANJRE) 		1831007000NRG24110820230098121 11/08/2023 A S KOKANI 1831007WL012922 A S KOKANI 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301248 MISS ANKITA SEGAJI KOKANI STATE BANK OF INDIA(508548)
55 Navapur MH-31-007-011-002/190
(BILMANJRE) 		1831007000NRG24110820230098120 11/08/2023 S J KOKANI 1831007WL012922 S J KOKANI 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301188 MR SEGAJI JATRYA KOKANI STATE BANK OF INDIA(508548)
56 Navapur MH-31-007-011-002/199
(BILMANJRE) 		1831007000NRG24110820230098098 11/08/2023 DITYA BARKYA KOKANI 1831007WL012917 DITYA BARKYA KOKANI 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301339 MR DITYA BARAKYA KOKANI STATE BANK OF INDIA(508548)
57 Navapur MH-31-007-011-002/199
(BILMANJRE) 		1831007000NRG24110820230098099 11/08/2023 Sunita Ditya Kokani 1831007WL012917 Sunita Ditya Kokani 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301288 SUNITA DITYA KOKANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Navapur MH-31-007-011-002/232
(BILMANJRE) 		1831007000NRG24110820230098100 11/08/2023 DASHRATH TUKARAM KOKANI 1831007WL012917 DASHRATH TUKARAM KOKANI 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301282 MR DASHRATH TUKARAM KOKANI STATE BANK OF INDIA(508548)
59 Navapur MH-31-007-011-002/278
(BILMANJRE) 		1831007000NRG24110820230098123 11/08/2023 VASANTIBAI ARJUN GAVIT 1831007WL012922 VASANTIBAI ARJUN GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301271 MRS VASANTI ARJUN GAVIT STATE BANK OF INDIA(508548)
60 Navapur MH-31-007-011-002/282
(BILMANJRE) 		1831007000NRG24110820230098101 11/08/2023 P S G 1831007WL012917 P S G 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301311 MR POSLYA SAKHARAM GAVIT STATE BANK OF INDIA(508548)
61 Navapur MH-31-007-011-002/304
(BILMANJRE) 		1831007000NRG24110820230098051 11/08/2023 Bhimsing Punya Gavit 1831007WL012908 Bhimsing Punya Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301329 MR BHIMSING PUNYA GAVIT STATE BANK OF INDIA(508548)
62 Navapur MH-31-007-011-002/322
(BILMANJRE) 		1831007000NRG24110820230098102 11/08/2023 VINYA CINYA GAVIT 1831007WL012917 VINYA CINYA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301270 MRS VINYA CHINYA GAVIT STATE BANK OF INDIA(508548)
63 Navapur MH-31-007-011-002/721
(BILMANJRE) 		1831007000NRG24110820230098052 11/08/2023 ISHWAR KANTU GAVIT 1831007WL012908 ISHWAR KANTU GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301214 MR ESHVAR KANTU GAVIT STATE BANK OF INDIA(508548)
64 Navapur MH-31-007-011-002/802
(BILMANJRE) 		1831007000NRG24110820230098103 11/08/2023 S R GAVIT 1831007WL012917 S R GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301193 MR SUBESH RAGHU GAVIT STATE BANK OF INDIA(508548)
65 Navapur MH-31-007-011-002/849
(BILMANJRE) 		1831007000NRG24110820230098104 11/08/2023 H R GAVIT 1831007WL012917 H R GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301236 MR HARISH RAGHU GAVIT STATE BANK OF INDIA(508548)
66 Navapur MH-31-007-011-002/859
(BILMANJRE) 		1831007000NRG24110820230098055 11/08/2023 Rahul subhash Gavit 1831007WL012908 Rahul subhash Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301268 MS RAHUL SUBHASH GAVIT STATE BANK OF INDIA(508548)
67 Navapur MH-31-007-011-002/859
(BILMANJRE) 		1831007000NRG24110820230098056 11/08/2023 Roshni Subhash Gavit 1831007WL012908 Roshni Subhash Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301267 MISS ROSHANI SUBHASH GAVIT STATE BANK OF INDIA(508548)
68 Navapur MH-31-007-011-002/859
(BILMANJRE) 		1831007000NRG24110820230098053 11/08/2023 SUBHAS C GAVIT 1831007WL012908 SUBHAS C GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301239 MR SUBHASH CHAGAN GAVIT STATE BANK OF INDIA(508548)
69 Navapur MH-31-007-011-002/859
(BILMANJRE) 		1831007000NRG24110820230098054 11/08/2023 SUNITA S GAVIT 1831007WL012908 SUNITA S GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301253 MISS SUNITA SUBHASH GAVIT STATE BANK OF INDIA(508548)
70 Navapur MH-31-007-011-003/1006
(BILMANJRE) 		1831007000NRG24110820230098124 11/08/2023 A H NAIK 1831007WL012922 A H NAIK 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301263 MR ABHAY HONYA NAIK STATE BANK OF INDIA(508548)
71 Navapur MH-31-007-011-003/1006
(BILMANJRE) 		1831007000NRG24110820230098125 11/08/2023 S A NAIK 1831007WL012922 S A NAIK 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301243 MRS SHITAL ABHAY NAIK STATE BANK OF INDIA(508548)
72 Navapur MH-31-007-011-003/576
(BILMANJRE) 		1831007000NRG24110820230098058 11/08/2023 P D GAVIT 1831007WL012908 P D GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301260 MRS PARAMILA DINESH GAVIT STATE BANK OF INDIA(508548)
73 Navapur MH-31-007-017-001/120
(LAKADKOT) 		1831007000NRG24110820230098351 11/08/2023 GAVIT SHAMUVEL ZALYA 1831007WL012964 GAVIT SHAMUVEL ZALYA 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301211 MR SAMUVEL ZALA GAVIT STATE BANK OF INDIA(508548)
74 Navapur MH-31-007-017-001/120
(LAKADKOT) 		1831007000NRG24110820230098350 11/08/2023 SHANTI ZALYA GAVIT 1831007WL012964 SHANTI ZALYA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301276 MS SHANTI ZALA GAVIT STATE BANK OF INDIA(508548)
75 Navapur MH-31-007-017-001/122
(LAKADKOT) 		1831007000NRG24110820230098352 11/08/2023 SAVITA VANKAR GAVIT 1831007WL012964 SAVITA VANKAR GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301312 SAVITA VANKAR GAVIT UNION BANK OF INDIA(508500)
76 Navapur MH-31-007-017-001/131
(LAKADKOT) 		1831007000NRG24110820230098353 11/08/2023 K V GAVIT 1831007WL012964 K V GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301306 MRS KALPANA VIPUL GAVIT STATE BANK OF INDIA(508548)
77 Navapur MH-31-007-017-001/153
(LAKADKOT) 		1831007000NRG24110820230098354 11/08/2023 Aji Prakash Gavit 1831007WL012964 Aji Prakash Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301252 MRS AJI PRAKASH GAVIT STATE BANK OF INDIA(508548)
78 Navapur MH-31-007-017-001/180
(LAKADKOT) 		1831007000NRG24110820230098302 11/08/2023 ANJEL JAYESH GAVIT 1831007WL012959 ANJEL JAYESH GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301233 MS ANJAL JAYESH GAVIT STATE BANK OF INDIA(508548)
79 Navapur MH-31-007-017-001/180
(LAKADKOT) 		1831007000NRG24110820230098300 11/08/2023 Jayesh Kalasa Gavit 1831007WL012959 Jayesh Kalasa Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301231 MR JAYES KALYA GAVIT STATE BANK OF INDIA(508548)
80 Navapur MH-31-007-017-001/180
(LAKADKOT) 		1831007000NRG24110820230098301 11/08/2023 SARALA JAYESH GAVIT 1831007WL012959 SARALA JAYESH GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301245 MISS SARLA JAYESH GAVIT STATE BANK OF INDIA(508548)
81 Navapur MH-31-007-017-001/180
(LAKADKOT) 		1831007000NRG24110820230098299 11/08/2023 Y H GAVIT 1831007WL012959 Y H GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301221 YASHWANT HATALYA GAVIT UNION BANK OF INDIA(508500)
82 Navapur MH-31-007-017-001/41
(LAKADKOT) 		1831007000NRG24110820230098340 11/08/2023 J M Gavit 1831007WL012963 J M Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301213 JEMABHAI MIRABHAI GAMIT BANK OF INDIA(508505)
83 Navapur MH-31-007-017-001/41
(LAKADKOT) 		1831007000NRG24110820230098341 11/08/2023 MANJULA JEMA GAVIT 1831007WL012963 MANJULA JEMA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301321 MRS MANJULA JEMA GAVIT STATE BANK OF INDIA(508548)
84 Navapur MH-31-007-017-001/445
(LAKADKOT) 		1831007000NRG24110820230098303 11/08/2023 RAMALA PACHYA GAVIT 1831007WL012959 RAMALA PACHYA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301212 RAMLA PACHYA GAVIT UNION BANK OF INDIA(508500)
85 Navapur MH-31-007-017-001/518
(LAKADKOT) 		1831007000NRG24110820230098342 11/08/2023 NIRMALA HEMANT GAVIT 1831007WL012963 NIRMALA HEMANT GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301307 MRS NIRMALA HEMANT GAVIT STATE BANK OF INDIA(508548)
86 Navapur MH-31-007-017-001/530
(LAKADKOT) 		1831007000NRG24110820230098343 11/08/2023 RAMAN CHAGAN GAVIT 1831007WL012963 RAMAN CHAGAN GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301189 MR RAMAN CHHAGAN GAVIT STATE BANK OF INDIA(508548)
87 Navapur MH-31-007-017-001/559
(LAKADKOT) 		1831007000NRG24110820230098345 11/08/2023 A D GAVIT 1831007WL012963 A D GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301251 MISS ARUNA DILIP GAVIT STATE BANK OF INDIA(508548)
88 Navapur MH-31-007-017-001/559
(LAKADKOT) 		1831007000NRG24110820230098344 11/08/2023 DILIP GULYA GAVIT 1831007WL012963 DILIP GULYA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301187 DILIPKUMAR GULIABHAI BANK OF BARODA(606985)
89 Navapur MH-31-007-017-001/587
(LAKADKOT) 		1831007000NRG24110820230098356 11/08/2023 M S GAVIT 1831007WL012964 M S GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301237 MRS MANJULA SUDAM GAVIT STATE BANK OF INDIA(508548)
90 Navapur MH-31-007-017-001/665
(LAKADKOT) 		1831007000NRG24110820230098304 11/08/2023 N G GAVIT 1831007WL012959 N G GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301215 NAYNA GIRISH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
91 Navapur MH-31-007-017-001/676
(LAKADKOT) 		1831007000NRG24110820230098357 11/08/2023 ANUSRYA NURYA GAVIT 1831007WL012964 ANUSRYA NURYA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301222 MR ANUS NURYA GAVIT STATE BANK OF INDIA(508548)
92 Navapur MH-31-007-017-001/680
(LAKADKOT) 		1831007000NRG24110820230098346 11/08/2023 R R GAVIT 1831007WL012963 R R GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301264 MISS RASHILA RAMAN GAVIT STATE BANK OF INDIA(508548)
93 Navapur MH-31-007-017-001/71
(LAKADKOT) 		1831007000NRG24110820230098306 11/08/2023 CHAMPA RAVI GAVIT 1831007WL012959 CHAMPA RAVI GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301289 MRS CHAMPA RAVI GAVIT STATE BANK OF INDIA(508548)
94 Navapur MH-31-007-017-001/71
(LAKADKOT) 		1831007000NRG24110820230098305 11/08/2023 RAVYA RESHMA GAVIT 1831007WL012959 RAVYA RESHMA GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301224 MR RAVI RESHMA GAVIT STATE BANK OF INDIA(508548)
95 Navapur MH-31-007-017-001/72
(LAKADKOT) 		1831007000NRG24110820230098307 11/08/2023 NILESH GOVIND GAVIT 1831007WL012959 NILESH GOVIND GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301332 MR NILESH GOVIND GAVIT STATE BANK OF INDIA(508548)
96 Navapur MH-31-007-017-001/724
(LAKADKOT) 		1831007000NRG24110820230098309 11/08/2023 GAVIT MOHITA RANJIT 1831007WL012959 GAVIT MOHITA RANJIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301281 MOHITA RANJIT GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
97 Navapur MH-31-007-017-001/724
(LAKADKOT) 		1831007000NRG24110820230098308 11/08/2023 GAVIT RANJIT DEVJI 1831007WL012959 GAVIT RANJIT DEVJI 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301219 MR RANJIT DEVAJI GAVIT STATE BANK OF INDIA(508548)
98 Navapur MH-31-007-017-001/832
(LAKADKOT) 		1831007000NRG24110820230098361 11/08/2023 Nilesh Prakash Gavit 1831007WL012964 Nilesh Prakash Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301207 MR NILESH PRAKASH GAVIT STATE BANK OF INDIA(508548)
99 Navapur MH-31-007-017-002/333
(LAKADKOT) 		1831007000NRG24110820230098311 11/08/2023 RUPI MAGAN GAVIT 1831007WL012959 RUPI MAGAN GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301247 MRS RUPI MAGAN GAVIT STATE BANK OF INDIA(508548)
100 Navapur MH-31-007-017-002/333
(LAKADKOT) 		1831007000NRG24110820230098313 11/08/2023 SUBHA PRTAP GAVIT 1831007WL012959 SUBHA PRTAP GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301304 MISS SUBHA PRATAP GAVIT STATE BANK OF INDIA(508548)
101 Navapur MH-31-007-022-001/628
(RAYANGAN) 		1831007000NRG24110820230098138 11/08/2023 AMARSING HURJI GAVIT 1831007WL012926 AMARSING HURJI GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301182 GAVIT AMARSING HURAJI STATE BANK OF INDIA(508548)
102 Navapur MH-31-007-041-001/128
(DEVLIPADA) 		1831007000NRG24110820230098689 11/08/2023 G S GAVIT 1831007WL013027 G S GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301185 MR GANESH SAKHARAM GAVIT STATE BANK OF INDIA(508548)
103 Navapur MH-31-007-041-001/128
(DEVLIPADA) 		1831007000NRG24110820230098690 11/08/2023 Nishikant Ganesh Gavit 1831007WL013027 Nishikant Ganesh Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301232 MR NISHIKANT GANESH GAVIT STATE BANK OF INDIA(508548)
104 Navapur MH-31-007-044-003/2238
(CHITAVI) 		1831007000NRG24110820230097905 11/08/2023 Satpal Kisan Gavit 1831007WL012894 Satpal Kisan Gavit 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301230 MR SATPAL KISAN GAVIT STATE BANK OF INDIA(508548)
105 Navapur MH-31-007-044-003/2240
(CHITAVI) 		1831007000NRG24110820230097907 11/08/2023 R M GAVIT 1831007WL012894 R M GAVIT 00415 SBIN0001162 1638 1638 Processed 13/09/2023 A256230301235 MR RINKESH MADHUKAR GAVIT STATE BANK OF INDIA(508548)
106 Navapur MH-31-007-102-001/176
(KOTHADA) 		1831007000NRG24110820230098139 11/08/2023 GAVIT VADILAL VIRJI 1831007WL012926 GAVIT VADILAL VIRJI 00415 SBIN0001162 819 819 Processed 13/09/2023 A256230301338 MR VADILAL VIRJI GAVIT STATE BANK OF INDIA(508548)
SubTotal 108927 108927
107 Navapur MH-31-007-001-002/1083
(KARANJI BK) 		1831007000NRG24110820230098477 11/08/2023 P S GAVIT 1831007WL012989 P S GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301320 MR PAUAL SURESH GAVIT STATE BANK OF INDIA(508548)
108 Navapur MH-31-007-001-002/1240
(KARANJI BK) 		1831007000NRG24110820230098478 11/08/2023 ASHOK RAGU GAVIT 1831007WL012989 ASHOK RAGU GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301209 MR ASHOK RAGHU GAVIT STATE BANK OF INDIA(508548)
109 Navapur MH-31-007-001-002/1250
(KARANJI BK) 		1831007000NRG24110820230098573 11/08/2023 RANJIT REVLYA GAVIT 1831007WL013002 RANJIT REVLYA GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301265 MR RANJIT REVLYA GAVIT STATE BANK OF INDIA(508548)
110 Navapur MH-31-007-001-002/1256
(KARANJI BK) 		1831007000NRG24110820230098482 11/08/2023 MONU VIJAY GAVIT 1831007WL012989 MONU VIJAY GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301201 MS MONU VIJAY GAVIT STATE BANK OF INDIA(508548)
111 Navapur MH-31-007-001-002/970
(KARANJI BK) 		1831007000NRG24110820230098502 11/08/2023 MOSHE SHIVAJI GAVIT 1831007WL012989 MOSHE SHIVAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301261 MR MOSHA SHIVAJI GAVIT STATE BANK OF INDIA(508548)
112 Navapur MH-31-007-044-003/1365
(CHITAVI) 		1831007000NRG24110820230097900 11/08/2023 A K GAVIT 1831007WL012894 A K GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301216 MR AMRUT KESHYA GAVIT STATE BANK OF INDIA(508548)
113 Navapur MH-31-007-044-003/1373
(CHITAVI) 		1831007000NRG24110820230097971 11/08/2023 K R GAVIT 1831007WL012896 K R GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301202 MR KARMA RAYA GAVIT STATE BANK OF INDIA(508548)
114 Navapur MH-31-007-044-003/1382
(CHITAVI) 		1831007000NRG24110820230097901 11/08/2023 L R GAVIT 1831007WL012894 L R GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301318 MR LAXMAN RADATYA GAVIT STATE BANK OF INDIA(508548)
115 Navapur MH-31-007-044-003/1399
(CHITAVI) 		1831007000NRG24110820230097902 11/08/2023 J G GAVIT 1831007WL012894 J G GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301310 MR JALAMSING GANGAJI GAVIT STATE BANK OF INDIA(508548)
116 Navapur MH-31-007-044-003/1399
(CHITAVI) 		1831007000NRG24110820230097903 11/08/2023 Pramila Jalamsing Gavit 1831007WL012894 Pramila Jalamsing Gavit 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301217 MRS PRMILA JALAMASING GAVIT STATE BANK OF INDIA(508548)
117 Navapur MH-31-007-044-003/1424
(CHITAVI) 		1831007000NRG24110820230097974 11/08/2023 SUKALYA SOBYA GAVIT 1831007WL012896 SUKALYA SOBYA GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301334 MR SUKALYA SOBYA GAVIT STATE BANK OF INDIA(508548)
118 Navapur MH-31-007-044-003/2178
(CHITAVI) 		1831007000NRG24110820230097975 11/08/2023 R R GAVIT 1831007WL012896 R R GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301244 MRS RINA ROHIDAS GAVIT STATE BANK OF INDIA(508548)
119 Navapur MH-31-007-044-003/2198
(CHITAVI) 		1831007000NRG24110820230097977 11/08/2023 S D GAVIT 1831007WL012896 S D GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301280 MRS SANGITA DILIP GAVIT STATE BANK OF INDIA(508548)
120 Navapur MH-31-007-044-003/2199
(CHITAVI) 		1831007000NRG24110820230097904 11/08/2023 I A GAVIT 1831007WL012894 I A GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301274 MR INDRASING ANAJI GAVIT STATE BANK OF INDIA(508548)
121 Navapur MH-31-007-044-003/2240
(CHITAVI) 		1831007000NRG24110820230097906 11/08/2023 p m gavit 1831007WL012894 p m gavit 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301228 MR PRAVIN MADHUKAR GAVIT STATE BANK OF INDIA(508548)
122 Navapur MH-31-007-044-003/2241
(CHITAVI) 		1831007000NRG24110820230097908 11/08/2023 ANITA V GAVIT 1831007WL012894 ANITA V GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301269 MRS ANITA VASANT GAVIT STATE BANK OF INDIA(508548)
123 Navapur MH-31-007-044-003/535
(CHITAVI) 		1831007000NRG24110820230097980 11/08/2023 PRABHU SUGRYA GAVIT 1831007WL012896 PRABHU SUGRYA GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301192 MR PRABHU ZUGARYA GAVIT STATE BANK OF INDIA(508548)
124 Navapur MH-31-007-044-003/535
(CHITAVI) 		1831007000NRG24110820230097981 11/08/2023 RASHILABAI PRABHU GAVIT 1831007WL012896 RASHILABAI PRABHU GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301262 MRS RAMILA PRABHU GAVIT STATE BANK OF INDIA(508548)
125 Navapur MH-31-007-044-003/538
(CHITAVI) 		1831007000NRG24110820230097909 11/08/2023 M C GAVIT 1831007WL012894 M C GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301333 MR MADHUKAR CHHAGAN GAVIT STATE BANK OF INDIA(508548)
126 Navapur MH-31-007-044-003/555
(CHITAVI) 		1831007000NRG24110820230097982 11/08/2023 suna jagdish gavit 1831007WL012896 suna jagdish gavit 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301273 MR SUNITA JAGDISH GAVIT STATE BANK OF INDIA(508548)
127 Navapur MH-31-007-044-003/562
(CHITAVI) 		1831007000NRG24110820230097911 11/08/2023 G N GAVIT 1831007WL012894 G N GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301322 MR GANESH NAVAGYA GAVIT STATE BANK OF INDIA(508548)
128 Navapur MH-31-007-044-003/562
(CHITAVI) 		1831007000NRG24110820230097912 11/08/2023 GAVIT JEYUBAI GANESH 1831007WL012894 GAVIT JEYUBAI GANESH 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301275 MISS JEYU GANESH GAVIT STATE BANK OF INDIA(508548)
129 Navapur MH-31-007-044-003/562
(CHITAVI) 		1831007000NRG24110820230097910 11/08/2023 P N GAVIT 1831007WL012894 P N GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301301 MRS PARATI NAVAGYA GAVIT STATE BANK OF INDIA(508548)
130 Navapur MH-31-007-044-003/564
(CHITAVI) 		1831007000NRG24110820230097913 11/08/2023 Magan Ratilal Gavit 1831007WL012894 Magan Ratilal Gavit 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301229 MR MAGAN RATILAL GAVIT STATE BANK OF INDIA(508548)
131 Navapur MH-31-007-044-003/582
(CHITAVI) 		1831007000NRG24110820230097914 11/08/2023 D B GAVIT 1831007WL012894 D B GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301317 MR DANVAJI BABAJI GAVIT STATE BANK OF INDIA(508548)
132 Navapur MH-31-007-044-003/582
(CHITAVI) 		1831007000NRG24110820230097915 11/08/2023 K D GAVIT 1831007WL012894 K D GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301313 MR KARMYA DAVANJI GAVIT STATE BANK OF INDIA(508548)
133 Navapur MH-31-007-044-003/584
(CHITAVI) 		1831007000NRG24110820230097916 11/08/2023 B B GAVIT 1831007WL012894 B B GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301314 MR BARAKYA BABAJI GAVIT STATE BANK OF INDIA(508548)
134 Navapur MH-31-007-044-003/615
(CHITAVI) 		1831007000NRG24110820230097984 11/08/2023 CHEMA BAJYA GAVIT 1831007WL012896 CHEMA BAJYA GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301315 MR CHEMA BAJYA GAVIT STATE BANK OF INDIA(508548)
135 Navapur MH-31-007-044-003/631
(CHITAVI) 		1831007000NRG24110820230097918 11/08/2023 BHIKU N GAVIT 1831007WL012894 BHIKU N GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301198 MR BHIKU NAVGYA GAVIT STATE BANK OF INDIA(508548)
136 Navapur MH-31-007-044-003/631
(CHITAVI) 		1831007000NRG24110820230097919 11/08/2023 BIVI BHIKU GAIT 1831007WL012894 BIVI BHIKU GAIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301255 MRS BIBIBAI BHIKU GAVIT STATE BANK OF INDIA(508548)
137 Navapur MH-31-007-044-003/640
(CHITAVI) 		1831007000NRG24110820230097920 11/08/2023 J B GAVIT 1831007WL012894 J B GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301319 MR JERMA BAJYA GAVIT STATE BANK OF INDIA(508548)
138 Navapur MH-31-007-044-003/648
(CHITAVI) 		1831007000NRG24110820230097921 11/08/2023 M N GAVIT 1831007WL012894 M N GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301323 MR MANESH NAVGYA GAVIT STATE BANK OF INDIA(508548)
139 Navapur MH-31-007-044-003/689
(CHITAVI) 		1831007000NRG24110820230097922 11/08/2023 K J GAVIT 1831007WL012894 K J GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301316 MR KARAJYA JERAMYA GAVIT STATE BANK OF INDIA(508548)
140 Navapur MH-31-007-051-001/137
(GANGAPUR) 		1831007000NRG24110820230098440 11/08/2023 V K PENDHARKAR 1831007WL012978 V K PENDHARKAR 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301340 VISHNU KHANDU PENDHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 Navapur MH-31-007-051-001/144
(GANGAPUR) 		1831007000NRG24110820230098442 11/08/2023 Mahesh K Pendharkar 1831007WL012978 Mahesh K Pendharkar 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301337 MAHESH KHANDU PENDHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 Navapur MH-31-007-051-001/144
(GANGAPUR) 		1831007000NRG24110820230098443 11/08/2023 Sunita M Pendarkar 1831007WL012978 Sunita M Pendarkar 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301290 SUNITA MAHESH PENDARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 Navapur MH-31-007-053-001/477
(VISARAWADI) 		1831007000NRG24110820230098434 11/08/2023 Uttam Mansaram Thakre 1831007WL012977 Uttam Mansaram Thakre 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301291 Mr. UTTAM MANSARAM BHIL CENTRAL BANK OF INDIA(607115)
144 Navapur MH-31-007-053-001/610
(VISARAWADI) 		1831007000NRG24110820230098436 11/08/2023 MANISHA ARJUN GAVIT 1831007WL012977 MANISHA ARJUN GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301355 MR MANISH ARJUN GAVIT STATE BANK OF INDIA(508548)
145 Navapur MH-31-007-072-001/47
(BHARADU) 		1831007000NRG24110820230098362 11/08/2023 SANDIP CHATUR VALVI 1831007WL012965 SANDIP CHATUR VALVI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301330 MR SANDIP CHATUR VALVI STATE BANK OF INDIA(508548)
146 Navapur MH-31-007-072-001/751
(BHARADU) 		1831007000NRG24110820230098363 11/08/2023 S D VALVI 1831007WL012965 S D VALVI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301331 MR SANJAY DIWANJI VALVI STATE BANK OF INDIA(508548)
147 Navapur MH-31-007-072-001/895
(BHARADU) 		1831007000NRG24110820230098364 11/08/2023 M M VALVI 1831007WL012965 M M VALVI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301186 MR MUKESH MAULYA VALVI STATE BANK OF INDIA(508548)
148 Navapur MH-31-007-072-002/536
(BHARADU) 		1831007000NRG24110820230098372 11/08/2023 ISHVAR SINGA VASAVE 1831007WL012967 ISHVAR SINGA VASAVE 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301335 MR ISHWAR SINGA VASAVE STATE BANK OF INDIA(508548)
149 Navapur MH-31-007-072-002/536
(BHARADU) 		1831007000NRG24110820230098373 11/08/2023 JUNTIISHVAR VASAVE 1831007WL012967 JUNTIISHVAR VASAVE 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301300 MRS JUNTI ISWAR VASAVE STATE BANK OF INDIA(508548)
150 Navapur MH-31-007-077-001/114
(KAADWAN) 		1831007000NRG24110820230097990 11/08/2023 A R VALVI 1831007WL012898 A R VALVI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301277 MS ARUNA RAJENDRA VALVI STATE BANK OF INDIA(508548)
151 Navapur MH-31-007-077-001/150
(KAADWAN) 		1831007000NRG24110820230097993 11/08/2023 L D GAVIT 1831007WL012898 L D GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301266 MRS LILU DINESH GAVIT STATE BANK OF INDIA(508548)
152 Navapur MH-31-007-077-001/153
(KAADWAN) 		1831007000NRG24110820230097994 11/08/2023 M D VASAVE 1831007WL012898 M D VASAVE 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301272 MS MANJULA DHIRSING VASAVE STATE BANK OF INDIA(508548)
153 Navapur MH-31-007-077-001/154
(KAADWAN) 		1831007000NRG24110820230097995 11/08/2023 JEMABAI GIMBLYA VALVI 1831007WL012898 JEMABAI GIMBLYA VALVI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301226 MS JEMA GIMBALYA VALVI STATE BANK OF INDIA(508548)
154 Navapur MH-31-007-077-001/23
(KAADWAN) 		1831007000NRG24110820230097996 11/08/2023 VILATIBAI HIRALAL VASAVE 1831007WL012898 VILATIBAI HIRALAL VASAVE 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301308 MRS VILANTI HIRALAL VASAVE STATE BANK OF INDIA(508548)
155 Navapur MH-31-007-077-001/302
(KAADWAN) 		1831007000NRG24110820230097997 11/08/2023 D S GAVIT 1831007WL012898 D S GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301238 MR DEVIDAS SURTA GAVIT STATE BANK OF INDIA(508548)
156 Navapur MH-31-007-077-001/49
(KAADWAN) 		1831007000NRG24110820230098011 11/08/2023 NATWARLAL S GAWIT 1831007WL012899 NATWARLAL S GAWIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301341 MR NATWARLAL SURTAN GAVIT STATE BANK OF INDIA(508548)
157 Navapur MH-31-007-077-001/598
(KAADWAN) 		1831007000NRG24110820230097998 11/08/2023 SHIMON DEVJI VALVI 1831007WL012898 SHIMON DEVJI VALVI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301223 MR SHIMON DEVAJI VALVI STATE BANK OF INDIA(508548)
158 Navapur MH-31-007-077-001/610
(KAADWAN) 		1831007000NRG24110820230097999 11/08/2023 S B NAIK 1831007WL012898 S B NAIK 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301234 MR SUDHAKAR BONDYA NAIK STATE BANK OF INDIA(508548)
159 Navapur MH-31-007-077-001/618
(KAADWAN) 		1831007000NRG24110820230098000 11/08/2023 V A GAVIT 1831007WL012898 V A GAVIT 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301220 MR VILAS AJIT GAVIT STATE BANK OF INDIA(508548)
160 Navapur MH-31-007-077-001/645
(KAADWAN) 		1831007000NRG24110820230098015 11/08/2023 Avinash Shidya Valvi 1831007WL012899 Avinash Shidya Valvi 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301191 MR AVINASH SHIDYA VALVI STATE BANK OF INDIA(508548)
161 Navapur MH-31-007-077-001/645
(KAADWAN) 		1831007000NRG24110820230098013 11/08/2023 Shidya Jiva Valvi 1831007WL012899 Shidya Jiva Valvi 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301208 MR SHIDYA JIVA VALVI STATE BANK OF INDIA(508548)
162 Navapur MH-31-007-077-001/719
(KAADWAN) 		1831007000NRG24110820230098003 11/08/2023 D B NAIK 1831007WL012898 D B NAIK 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301305 MR DILIP BONDYA NAIK STATE BANK OF INDIA(508548)
163 Navapur MH-31-007-077-001/736
(KAADWAN) 		1831007000NRG24110820230098005 11/08/2023 RANJANA RANJIT VALVI 1831007WL012898 RANJANA RANJIT VALVI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301336 MRS RANJANA RANJIT VALVI STATE BANK OF INDIA(508548)
164 Navapur MH-31-007-077-001/736
(KAADWAN) 		1831007000NRG24110820230098004 11/08/2023 RANJIT DASU VALVI 1831007WL012898 RANJIT DASU VALVI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301242 MR RANJIT DASU VALVI STATE BANK OF INDIA(508548)
165 Navapur MH-31-007-077-001/766
(KAADWAN) 		1831007000NRG24110820230098006 11/08/2023 M S VALVI 1831007WL012898 M S VALVI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301246 MR MAHESH SABU VALVI STATE BANK OF INDIA(508548)
166 Navapur MH-31-007-077-001/85
(KAADWAN) 		1831007000NRG24110820230098016 11/08/2023 D R VALVI 1831007WL012899 D R VALVI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301302 MS DURGABAI RAGHU VALVI STATE BANK OF INDIA(508548)
167 Navapur MH-31-007-077-001/853
(KAADWAN) 		1831007000NRG24110820230098007 11/08/2023 AAKASH RAJENDRA VALVI 1831007WL012898 AAKASH RAJENDRA VALVI 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301210 Akash Rajendra Valvi BANK OF INDIA(508505)
168 Navapur MH-31-007-077-001/953
(KAADWAN) 		1831007000NRG24110820230098008 11/08/2023 Murlya Amtha Vasave 1831007WL012898 Murlya Amtha Vasave 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301225 MR MURLYA EMTHA VASAVE STATE BANK OF INDIA(508548)
169 Navapur MH-31-007-077-001/957
(KAADWAN) 		1831007000NRG24110820230098017 11/08/2023 Martubai Gulab Gavit 1831007WL012899 Martubai Gulab Gavit 00415 SBIN0003474 1638 1638 Processed 13/09/2023 A256230301342 MISS MALTI GULAB GAVIT STATE BANK OF INDIA(508548)
SubTotal 103194 103194
170 Navapur MH-31-007-011-002/161
(BILMANJRE) 		1831007000NRG24110820230098047 11/08/2023 KANTU RAMYA GAVIT 1831007WL012908 KANTU RAMYA GAVIT 00415 SBIN0015663 1638 1638 Processed 13/09/2023 A256230301309 MR KANTU RAMYA GAVIT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
171 Navapur MH-31-007-008-001/539
(RAIPUR) 		1831007000NRG24110820230098615 11/08/2023 GAVIT MANSA HANAJI 1831007WL013012 GAVIT MANSA HANAJI 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230301204 MONSA HANJI GAVIT UNION BANK OF INDIA(508500)
172 Navapur MH-31-007-008-001/996
(RAIPUR) 		1831007000NRG24110820230098619 11/08/2023 Rumita Sushabh Gavit 1831007WL013012 Rumita Sushabh Gavit 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230301206 RUMITA SUSHABH GAVIT UNION BANK OF INDIA(508500)
173 Navapur MH-31-007-008-001/996
(RAIPUR) 		1831007000NRG24110820230098618 11/08/2023 Sushabh Niyaram Gavit 1831007WL013012 Sushabh Niyaram Gavit 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230301205 MR SUSHABH NIYARAM GAVIT STATE BANK OF INDIA(508548)
174 Navapur MH-31-007-017-002/333
(LAKADKOT) 		1831007000NRG24110820230098312 11/08/2023 PRATAP DHANA GAVIT 1831007WL012959 PRATAP DHANA GAVIT 00468 UBIN0532410 1638 1638 Processed 13/09/2023 A256230301203 PRATAP DHANA GAVIT HDFC BANK LTD(607152)
SubTotal 6552 6552
Total 284193 284193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_110823APB_FTO_158437 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 1638
2 Navapur MH1831007999_110823APB_FTO_158437 Bank of Baroda BARB0UMRANX UMARAN 13104
3 Navapur MH1831007999_110823APB_FTO_158437 Bank of Maharastra MAHB0001671 navapur 13104
4 Navapur MH1831007999_110823APB_FTO_158437 Central Bank Of India CBIN0281948 CHINCHPADA 36036
5 Navapur MH1831007999_110823APB_FTO_158437 State Bank of India SBIN0001162 NAVAPUR 108927
6 Navapur MH1831007999_110823APB_FTO_158437 State Bank of India SBIN0003474 VISARWADI 103194
7 Navapur MH1831007999_110823APB_FTO_158437 State Bank of India SBIN0015663 RAINGAON 1638
8 Navapur MH1831007999_110823APB_FTO_158437 Union Bank of India UBIN0532410 NAWAPUR 6552

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