Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:35:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_200324APB_FTO_432785
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-31-007-032-001/220
(UMARAN) 		1831007000NRG24200320240319712 20/03/2024 A S GAVIT 1831007WL048313 A S GAVIT 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242867163 ALKA SARU GAVIT BANK OF BARODA(606985)
2 Navapur MH-31-007-032-001/220
(UMARAN) 		1831007000NRG24200320240319711 20/03/2024 SARU V GAVIT 1831007WL048313 SARU V GAVIT 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242867155 SARU VIJA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
3 Navapur MH-31-007-032-006/1462
(UMARAN) 		1831007000NRG24200320240319714 20/03/2024 C I GAVIT 1831007WL048313 C I GAVIT 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242867164 CHIMA ISAB GAVIT BANK OF BARODA(606985)
4 Navapur MH-31-007-032-006/1933
(UMARAN) 		1831007000NRG24200320240319716 20/03/2024 VASAVE RINA VIPUL 1831007WL048313 VASAVE RINA VIPUL 00045 BARB0UMRANX 1638 1638 Processed 25/04/2024 A115242867165 REENA VIPUL VASAVE BANK OF BARODA(606985)
SubTotal 6552 6552
5 Navapur MH-31-007-010-001/524
(CHAUKI) 		1831007000NRG24200320240319832 20/03/2024 SIMAN L GAVIT 1831007WL048329 SIMAN L GAVIT 00051 MAHB0001671 1638 1638 Processed 25/04/2024 A115242867152 MR SIMAN LALJI GAVIT STATE BANK OF INDIA(508548)
6 Navapur MH-31-007-030-001/820
(SULI) 		1831007000NRG24200320240320563 20/03/2024 DILIP NIMAJI GAVIT 1831007WL048397 DILIP NIMAJI GAVIT 00051 MAHB0001671 1638 1638 Processed 25/04/2024 A115242873821 Mr. Dilip Nimji Gavit BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
7 Navapur MH-31-007-044-001/101
(CHITAVI) 		1831007000NRG24200320240320134 20/03/2024 S A GAVIT 1831007WL048353 S A GAVIT 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242873809 SUNITA AMIT GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navapur MH-31-007-051-001/166
(GANGAPUR) 		1831007000NRG24200320240320732 20/03/2024 P A VASAVE 1831007WL048408 P A VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242873351 Mrs. PRAMILA AMARSING VASAVE CENTRAL BANK OF INDIA(607115)
9 Navapur MH-31-007-051-001/188
(GANGAPUR) 		1831007000NRG24200320240320824 20/03/2024 S Y VASAVE 1831007WL048417 S Y VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242867174 Mrs. SHITAL YOHAN VASAVE CENTRAL BANK OF INDIA(607115)
10 Navapur MH-31-007-051-001/199
(GANGAPUR) 		1831007000NRG24200320240320734 20/03/2024 AJAY RAJESH VASAVE 1831007WL048408 AJAY RAJESH VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242867172 Mr. AJAY RAJESH VASAVE CENTRAL BANK OF INDIA(607115)
11 Navapur MH-31-007-051-001/206
(GANGAPUR) 		1831007000NRG24200320240320826 20/03/2024 S S VASAVE 1831007WL048417 S S VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242867113 Mrs. SHILPA SANJAY VASAVE CENTRAL BANK OF INDIA(607115)
12 Navapur MH-31-007-051-001/229
(GANGAPUR) 		1831007000NRG24200320240320898 20/03/2024 GU BALAJI NAIK 1831007WL048422 GU BALAJI NAIK 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242873830 Mr. GURU BALAJI NAIK CENTRAL BANK OF INDIA(607115)
13 Navapur MH-31-007-051-001/229
(GANGAPUR) 		1831007000NRG24200320240320899 20/03/2024 S G NAIK 1831007WL048422 S G NAIK 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242867173 SARITA GURU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
14 Navapur MH-31-007-051-001/258
(GANGAPUR) 		1831007000NRG24200320240320925 20/03/2024 PRASAHNT GANESH VASAVE 1831007WL048426 PRASAHNT GANESH VASAVE 00089 CBIN0281948 1638 1638 Processed 25/04/2024 A115242867171 Mr. PRASHANT GANESH VASAVE CENTRAL BANK OF INDIA(607115)
15 Navapur MH-31-007-051-001/93
(GANGAPUR) 		1831007000NRG24200320240320740 20/03/2024 A B VASAVE 1831007WL048408 A B VASAVE 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115242867145 Mr. AMRUT BHARAT VASAVE CENTRAL BANK OF INDIA(607115)
16 Navapur MH-31-007-051-001/93
(GANGAPUR) 		1831007000NRG24200320240320741 20/03/2024 N A Vasave 1831007WL048408 N A Vasave 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115242867144 Mrs. NIRMALA AMRUT VASAVE CENTRAL BANK OF INDIA(607115)
17 Navapur MH-31-007-077-001/109
(KAADWAN) 		1831007000NRG24200320240321081 20/03/2024 S F VALVI 1831007WL048461 S F VALVI 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115242873836 Ms. NEHA KUMARI CENTRAL BANK OF INDIA(607115)
18 Navapur MH-31-007-077-001/123
(KAADWAN) 		1831007000NRG24200320240321083 20/03/2024 RIBIKA D GAVIT 1831007WL048461 RIBIKA D GAVIT 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115242867146 Mrs. RIPIKA DEVENDRA VALVI CENTRAL BANK OF INDIA(607115)
19 Navapur MH-31-007-077-001/19
(KAADWAN) 		1831007000NRG24200320240321085 20/03/2024 Y R VALVI 1831007WL048461 Y R VALVI 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115242873837 Mr. YASHVANT RAMDAS VALVI CENTRAL BANK OF INDIA(607115)
20 Navapur MH-31-007-077-001/24
(KAADWAN) 		1831007000NRG24200320240321045 20/03/2024 SAVITRI MALAMJI GAVIT 1831007WL048456 SAVITRI MALAMJI GAVIT 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115242873838 SAVU MOLAMJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
21 Navapur MH-31-007-077-001/382
(KAADWAN) 		1831007000NRG24200320240321090 20/03/2024 RANJANA UMESH GAVIT 1831007WL048461 RANJANA UMESH GAVIT 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115242867148 RANJANA UMESH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
22 Navapur MH-31-007-077-001/43
(KAADWAN) 		1831007000NRG24200320240321092 20/03/2024 SUNITA V VALVI 1831007WL048461 SUNITA V VALVI 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115242867147 VALVI VIKASH VASA BANK OF BARODA(606985)
23 Navapur MH-31-007-077-001/538
(KAADWAN) 		1831007000NRG24200320240321052 20/03/2024 R R GAVIT 1831007WL048456 R R GAVIT 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115242867143 Mrs. RIBIKA REVANT GAVIT CENTRAL BANK OF INDIA(607115)
24 Navapur MH-31-007-077-001/631
(KAADWAN) 		1831007000NRG24200320240321054 20/03/2024 POSLI NITIN GAVIT 1831007WL048456 POSLI NITIN GAVIT 00089 CBIN0281948 1365 1365 Processed 25/04/2024 A115242867151 Mrs. POSLI NITIN GAVIT CENTRAL BANK OF INDIA(607115)
SubTotal 26754 26754
25 Navapur MH-31-007-010-001/479
(CHAUKI) 		1831007000NRG24200320240319829 20/03/2024 Nisha Prabhu Gavit 1831007WL048329 Nisha Prabhu Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867209 MISS NISHA PRABHU GAVIT STATE BANK OF INDIA(508548)
26 Navapur MH-31-007-010-001/479
(CHAUKI) 		1831007000NRG24200320240319828 20/03/2024 P V GAVIT 1831007WL048329 P V GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867198 MR PRABHU VIRJI GAVIT STATE BANK OF INDIA(508548)
27 Navapur MH-31-007-010-001/480
(CHAUKI) 		1831007000NRG24200320240319830 20/03/2024 M V GAVIT 1831007WL048329 M V GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867643 MR MANOHAR VIRJI GAVIT STATE BANK OF INDIA(508548)
28 Navapur MH-31-007-010-001/522
(CHAUKI) 		1831007000NRG24200320240319831 20/03/2024 ESTRA V GAVIT 1831007WL048329 ESTRA V GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867208 ESTARA VISHWAS GAVIT UNION BANK OF INDIA(508500)
29 Navapur MH-31-007-010-001/530
(CHAUKI) 		1831007000NRG24200320240319834 20/03/2024 R R GAVIT 1831007WL048329 R R GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242873774 MRS ROVITA RAMESH GAVIT STATE BANK OF INDIA(508548)
30 Navapur MH-31-007-010-001/67
(CHAUKI) 		1831007000NRG24200320240319841 20/03/2024 P S GAVIT 1831007WL048329 P S GAVIT 00415 SBIN0001162 1638 1638 Rejected 24/04/2024 A115242867192 A/c Blocked or Frozen
31 Navapur MH-31-007-030-001/11
(SULI) 		1831007000NRG24200320240320529 20/03/2024 javnibai sadashiv gavit 1831007WL048393 javnibai sadashiv gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867102 MRS JAVALI SADASHIV GAVIT STATE BANK OF INDIA(508548)
32 Navapur MH-31-007-030-001/11
(SULI) 		1831007000NRG24200320240320528 20/03/2024 sadashiv somji gavit 1831007WL048393 sadashiv somji gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867211 MR SADASHIV SOMJI GAVIT STATE BANK OF INDIA(508548)
33 Navapur MH-31-007-030-001/183
(SULI) 		1831007000NRG24200320240320531 20/03/2024 D S GAVIT 1831007WL048393 D S GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867184 MR DHARMADAS SADHASHIV GAVIT STATE BANK OF INDIA(508548)
34 Navapur MH-31-007-030-001/183
(SULI) 		1831007000NRG24200320240320530 20/03/2024 S D GAVIT 1831007WL048393 S D GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867039 MR SADASHIV DULYA GAVIT STATE BANK OF INDIA(508548)
35 Navapur MH-31-007-030-001/29
(SULI) 		1831007000NRG24200320240320532 20/03/2024 D S GAVIT 1831007WL048393 D S GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867096 MR DILIP SADASHIV GAVIT STATE BANK OF INDIA(508548)
36 Navapur MH-31-007-030-001/293
(SULI) 		1831007000NRG24200320240320533 20/03/2024 P M GAVIT 1831007WL048393 P M GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242873310 MR PRAKASH MAHADU GAVIT STATE BANK OF INDIA(508548)
37 Navapur MH-31-007-030-001/389
(SULI) 		1831007000NRG24200320240320534 20/03/2024 ASHOK RAVJI GAVIT 1831007WL048393 ASHOK RAVJI GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242873786 MR ASHOK RAVJI GAVIT STATE BANK OF INDIA(508548)
38 Navapur MH-31-007-030-001/395
(SULI) 		1831007000NRG24200320240320535 20/03/2024 S R GAVIT 1831007WL048393 S R GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867167 Mr. SURYA RAMJI GAVIT BANK OF MAHARASHTRA(607387)
39 Navapur MH-31-007-030-001/43
(SULI) 		1831007000NRG24200320240320537 20/03/2024 Ramila W Gavit 1831007WL048393 Ramila W Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242873805 RAMILA VAMAN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
40 Navapur MH-31-007-030-001/43
(SULI) 		1831007000NRG24200320240320536 20/03/2024 Waman t Gavit 1831007WL048393 Waman t Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242873779 MR VAMAN TUKADYA GAVIT STATE BANK OF INDIA(508548)
41 Navapur MH-31-007-030-001/448
(SULI) 		1831007000NRG24200320240320553 20/03/2024 B T GAVIT 1831007WL048397 B T GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242873356 MRS BARKI TUKARAM GAVIT STATE BANK OF INDIA(508548)
42 Navapur MH-31-007-030-001/448
(SULI) 		1831007000NRG24200320240320552 20/03/2024 T L GAVIT 1831007WL048397 T L GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867223 MR TUKARAM LALJI GAVIT STATE BANK OF INDIA(508548)
43 Navapur MH-31-007-030-001/460
(SULI) 		1831007000NRG24200320240320554 20/03/2024 raju shivram gavit 1831007WL048397 raju shivram gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242873354 RAJU SHIVRAM GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
44 Navapur MH-31-007-030-001/460
(SULI) 		1831007000NRG24200320240320555 20/03/2024 sangita raju gavit 1831007WL048397 sangita raju gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867105 MRS SANGITA RAJU GAVIT STATE BANK OF INDIA(508548)
45 Navapur MH-31-007-030-001/517
(SULI) 		1831007000NRG24200320240320556 20/03/2024 SINGA MAVCHI KOTWAL 1831007WL048397 SINGA MAVCHI KOTWAL 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867101 MR SINGA MAVACHI KOTVAL STATE BANK OF INDIA(508548)
46 Navapur MH-31-007-030-001/55
(SULI) 		1831007000NRG24200320240320557 20/03/2024 MINJA BHIMSING GAVIT 1831007WL048397 MINJA BHIMSING GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242873347 MRS MINJA BHIMSING GAVIT STATE BANK OF INDIA(508548)
47 Navapur MH-31-007-030-001/633
(SULI) 		1831007000NRG24200320240320558 20/03/2024 K B GAVIT 1831007WL048397 K B GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867108 MR KAMLESH BHIMSING GAVIT STATE BANK OF INDIA(508548)
48 Navapur MH-31-007-030-001/638
(SULI) 		1831007000NRG24200320240320559 20/03/2024 RANJIKANT SINGA KOTWAL 1831007WL048397 RANJIKANT SINGA KOTWAL 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867100 MR RAJANIKANT SINGA KOTVAL STATE BANK OF INDIA(508548)
49 Navapur MH-31-007-030-001/775
(SULI) 		1831007000NRG24200320240320560 20/03/2024 SHARMILA AMARSING GAVIT 1831007WL048397 SHARMILA AMARSING GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867106 MRS SHARMILA AMARSING GAVIT STATE BANK OF INDIA(508548)
50 Navapur MH-31-007-030-001/792
(SULI) 		1831007000NRG24200320240320561 20/03/2024 J S KOTWAL 1831007WL048397 J S KOTWAL 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867104 MS JIRYA SINGA KOTVAL STATE BANK OF INDIA(508548)
51 Navapur MH-31-007-030-001/792
(SULI) 		1831007000NRG24200320240320562 20/03/2024 M J KOTWAL 1831007WL048397 M J KOTWAL 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867103 MISS MARTHA JIRYA KOTWAL STATE BANK OF INDIA(508548)
52 Navapur MH-31-007-030-001/795
(SULI) 		1831007000NRG24200320240320539 20/03/2024 CHANDRAVATI RAVI GAVIT 1831007WL048393 CHANDRAVATI RAVI GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242873785 MRS CHANDRAVATI RAVI GAVIT STATE BANK OF INDIA(508548)
53 Navapur MH-31-007-030-001/795
(SULI) 		1831007000NRG24200320240320538 20/03/2024 RAVI ASHOK GAVIT 1831007WL048393 RAVI ASHOK GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867649 MR RAVI ASHOK GAVIT STATE BANK OF INDIA(508548)
54 Navapur MH-31-007-030-001/946
(SULI) 		1831007000NRG24200320240320540 20/03/2024 Shirish Dharamdas Gavit 1831007WL048393 Shirish Dharamdas Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867098 MS SHIRISH DHARMDAS GAVIT STATE BANK OF INDIA(508548)
55 Navapur MH-31-007-030-001/951
(SULI) 		1831007000NRG24200320240320542 20/03/2024 D V GAVIT 1831007WL048393 D V GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867099 MR DAVID VAMAN GAVIT STATE BANK OF INDIA(508548)
56 Navapur MH-31-007-030-001/969
(SULI) 		1831007000NRG24200320240320566 20/03/2024 A A GAVIT 1831007WL048397 A A GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867107 MS ANKITA GANESH MAVCHI STATE BANK OF INDIA(508548)
57 Navapur MH-31-007-030-001/969
(SULI) 		1831007000NRG24200320240320565 20/03/2024 A R GAVIT 1831007WL048397 A R GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867097 MR ANKESH RAJU GAVIT STATE BANK OF INDIA(508548)
58 Navapur MH-31-007-032-006/1462
(UMARAN) 		1831007000NRG24200320240319713 20/03/2024 I D GAVIT 1831007WL048313 I D GAVIT 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867075 ISAB DEVAJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
59 Navapur MH-31-007-032-006/1933
(UMARAN) 		1831007000NRG24200320240319715 20/03/2024 VIPUL kRUSHNA VASAVE 1831007WL048313 VIPUL kRUSHNA VASAVE 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242873816 VASAVE VIPUL KRUSHNA APNA SAHAKARI BANK LTD.(607101)
60 Navapur MH-31-007-044-001/2336
(CHITAVI) 		1831007000NRG24200320240320078 20/03/2024 DILIP RAMDAS GAVIT 1831007WL048348 DILIP RAMDAS GAVIT 00415 SBIN0001162 1365 1365 Processed 25/04/2024 A115242867057 MR DILIP RAMDAS GAVIT STATE BANK OF INDIA(508548)
61 Navapur MH-31-007-044-004/1057
(CHITAVI) 		1831007000NRG24200320240319954 20/03/2024 Payubai R Gavit 1831007WL048337 Payubai R Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867134 MISS PAYUBAI RAMESH GAVIT STATE BANK OF INDIA(508548)
62 Navapur MH-31-007-044-004/1057
(CHITAVI) 		1831007000NRG24200320240319953 20/03/2024 Ramesh K Gavit 1831007WL048337 Ramesh K Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867133 MR RAMESH KOTYA GAVIT STATE BANK OF INDIA(508548)
63 Navapur MH-31-007-044-004/2456
(CHITAVI) 		1831007000NRG24200320240319961 20/03/2024 Kamali A Gavit 1831007WL048337 Kamali A Gavit 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867132 MRS KAMALI AMRUT GAVIT STATE BANK OF INDIA(508548)
64 Navapur MH-31-007-051-001/133
(GANGAPUR) 		1831007000NRG24200320240320819 20/03/2024 Dinesh Katudya Vasave 1831007WL048417 Dinesh Katudya Vasave 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242873844 DINESH KATUDYA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
65 Navapur MH-31-007-051-001/303
(GANGAPUR) 		1831007000NRG24200320240320903 20/03/2024 Pritesh Subhash Vasave 1831007WL048422 Pritesh Subhash Vasave 00415 SBIN0001162 1365 1365 Processed 25/04/2024 A115242867040 MR PRITESH SUBHASH VASAVE STATE BANK OF INDIA(508548)
66 Navapur MH-31-007-077-002/1011
(KAADWAN) 		1831007000NRG24200320240320168 20/03/2024 Lilabai Ajitsing Padvi 1831007WL048357 Lilabai Ajitsing Padvi 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867038 MRS LEELABAI AJITSINGH PADVI STATE BANK OF INDIA(508548)
67 Navapur MH-31-007-077-002/878
(KAADWAN) 		1831007000NRG24200320240320175 20/03/2024 Manisha Nitin Padvi 1831007WL048357 Manisha Nitin Padvi 00415 SBIN0001162 1638 1638 Processed 25/04/2024 A115242867090 MRS MANISHA NITIN PADVI STATE BANK OF INDIA(508548)
SubTotal 69888 69888
68 Navapur MH-31-007-044-001/101
(CHITAVI) 		1831007000NRG24200320240320133 20/03/2024 A B GAVIT 1831007WL048353 A B GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873793 MR AMIT BHRT GAVIT STATE BANK OF INDIA(508548)
69 Navapur MH-31-007-044-001/135
(CHITAVI) 		1831007000NRG24200320240320073 20/03/2024 BHAMTIBAI RAMDEV GAVIT 1831007WL048348 BHAMTIBAI RAMDEV GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873808 BHAMATIBAI RAMADAS GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
70 Navapur MH-31-007-044-001/135
(CHITAVI) 		1831007000NRG24200320240320072 20/03/2024 RAMDEV KESAMA GAVIT 1831007WL048348 RAMDEV KESAMA GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873790 MR RAMDAS KESAMA GAVIT STATE BANK OF INDIA(508548)
71 Navapur MH-31-007-044-001/136
(CHITAVI) 		1831007000NRG24200320240320135 20/03/2024 S B GAVIT 1831007WL048353 S B GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867200 MR SHANKAR BAVA GAVIT STATE BANK OF INDIA(508548)
72 Navapur MH-31-007-044-001/152
(CHITAVI) 		1831007000NRG24200320240320036 20/03/2024 R J GAVIT 1831007WL048344 R J GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867218 MR RAJESING JETHAYA GAVIT STATE BANK OF INDIA(508548)
73 Navapur MH-31-007-044-001/1705
(CHITAVI) 		1831007000NRG24200320240320074 20/03/2024 S K GAVIT 1831007WL048348 S K GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873780 MR SANDIPKARMA GAVIT STATE BANK OF INDIA(508548)
74 Navapur MH-31-007-044-001/171
(CHITAVI) 		1831007000NRG24200320240320037 20/03/2024 V M GAVIT 1831007WL048344 V M GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873804 MR VIRSING MOTYA GAVIT STATE BANK OF INDIA(508548)
75 Navapur MH-31-007-044-001/171
(CHITAVI) 		1831007000NRG24200320240320038 20/03/2024 V V GAVIT 1831007WL048344 V V GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867049 MRS VASU VIRSING GAVIT STATE BANK OF INDIA(508548)
76 Navapur MH-31-007-044-001/1713
(CHITAVI) 		1831007000NRG24200320240320136 20/03/2024 Y U GAVIT 1831007WL048353 Y U GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873792 MR YOGESH UTTAM GAVIT STATE BANK OF INDIA(508548)
77 Navapur MH-31-007-044-001/1726
(CHITAVI) 		1831007000NRG24200320240320040 20/03/2024 S V GAVIT 1831007WL048344 S V GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873811 SHAILA VILAS GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
78 Navapur MH-31-007-044-001/1726
(CHITAVI) 		1831007000NRG24200320240320039 20/03/2024 V V GAVIT 1831007WL048344 V V GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867052 MR VILAS VIRSING GAVIT STATE BANK OF INDIA(508548)
79 Navapur MH-31-007-044-001/1729
(CHITAVI) 		1831007000NRG24200320240320138 20/03/2024 ANITA VIKRAM GAVIT 1831007WL048353 ANITA VIKRAM GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873806 ANITA VIKRAM GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
80 Navapur MH-31-007-044-001/1729
(CHITAVI) 		1831007000NRG24200320240320137 20/03/2024 VAKARM DAVAJI GAVIT 1831007WL048353 VAKARM DAVAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867226 MR VIKRAM DAWANJI GAVIT STATE BANK OF INDIA(508548)
81 Navapur MH-31-007-044-001/173
(CHITAVI) 		1831007000NRG24200320240320075 20/03/2024 RAVISH KATHU GAVIT 1831007WL048348 RAVISH KATHU GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873807 MR RAVISH KATHU GAVIT STATE BANK OF INDIA(508548)
82 Navapur MH-31-007-044-001/1762
(CHITAVI) 		1831007000NRG24200320240320041 20/03/2024 BABAJI NURAJI GAVIT 1831007WL048344 BABAJI NURAJI GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867058 MR BABAJI NURAJI GAVIT STATE BANK OF INDIA(508548)
83 Navapur MH-31-007-044-001/1832
(CHITAVI) 		1831007000NRG24200320240320139 20/03/2024 Nasib Sakharam Gavit 1831007WL048353 Nasib Sakharam Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867661 MR NASIB SAKHARAM GAVIT STATE BANK OF INDIA(508548)
84 Navapur MH-31-007-044-001/2022
(CHITAVI) 		1831007000NRG24200320240320076 20/03/2024 PRAKASH RAMDAS GAVIT 1831007WL048348 PRAKASH RAMDAS GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873791 MR PRAKASH RAMADAS GAVIT STATE BANK OF INDIA(508548)
85 Navapur MH-31-007-044-001/2050
(CHITAVI) 		1831007000NRG24200320240320042 20/03/2024 NILESH BHILKYA GAVIT 1831007WL048344 NILESH BHILKYA GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873362 MR NILESH BHILAKYA GAVIT STATE BANK OF INDIA(508548)
86 Navapur MH-31-007-044-001/2083
(CHITAVI) 		1831007000NRG24200320240320043 20/03/2024 Raghunath Hanya GAvit 1831007WL048344 Raghunath Hanya GAvit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867641 MR RAGHUNATH HANYA GAVIT STATE BANK OF INDIA(508548)
87 Navapur MH-31-007-044-001/2132
(CHITAVI) 		1831007000NRG24200320240320077 20/03/2024 B G GAVIT 1831007WL048348 B G GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873787 MR BANSILAL GEMU GAVIT STATE BANK OF INDIA(508548)
88 Navapur MH-31-007-044-001/2331
(CHITAVI) 		1831007000NRG24200320240320141 20/03/2024 Sakharam Virya Gavit 1831007WL048353 Sakharam Virya Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867657 MR SAKARAM VIRYA GAVIT STATE BANK OF INDIA(508548)
89 Navapur MH-31-007-044-001/2331
(CHITAVI) 		1831007000NRG24200320240320140 20/03/2024 Suvarti Sakaram Gavit 1831007WL048353 Suvarti Sakaram Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867660 MISS SURVATI SAKHARAM GAVIT STATE BANK OF INDIA(508548)
90 Navapur MH-31-007-044-001/2336
(CHITAVI) 		1831007000NRG24200320240320079 20/03/2024 Priyanka Dilip Gavit 1831007WL048348 Priyanka Dilip Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867056 MS PRIYANKA DILIP GAVIT STATE BANK OF INDIA(508548)
91 Navapur MH-31-007-044-001/2453
(CHITAVI) 		1831007000NRG24200320240320080 20/03/2024 Avinash Babu Gavit 1831007WL048348 Avinash Babu Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867051 AVINASH BABU GAVIT PUNJAB NATIONAL BANK(508568)
92 Navapur MH-31-007-044-001/2573
(CHITAVI) 		1831007000NRG24200320240320142 20/03/2024 Anil Dayanand Gavit 1831007WL048353 Anil Dayanand Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867060 MR ANIL DAYANAND GAVIT STATE BANK OF INDIA(508548)
93 Navapur MH-31-007-044-001/2600
(CHITAVI) 		1831007000NRG24200320240320144 20/03/2024 Bijna Ranjit Gavit 1831007WL048353 Bijna Ranjit Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867160 BIJANA DHAMU GAVIT STATE BANK OF INDIA(508548)
94 Navapur MH-31-007-044-001/2600
(CHITAVI) 		1831007000NRG24200320240320143 20/03/2024 RANJITSUKLAL GAVIT 1831007WL048353 RANJITSUKLAL GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873812 MR RANJIT SUKLAL GAVIT STATE BANK OF INDIA(508548)
95 Navapur MH-31-007-044-001/2730
(CHITAVI) 		1831007000NRG24200320240320082 20/03/2024 Elisha Rahul Gavit 1831007WL048348 Elisha Rahul Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867054 MRS ELISHA RAHUL GAVIT STATE BANK OF INDIA(508548)
96 Navapur MH-31-007-044-001/2730
(CHITAVI) 		1831007000NRG24200320240320081 20/03/2024 Rahul Nanu Gavit 1831007WL048348 Rahul Nanu Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867055 RAHUL NANU GAVIT ICICI BANK LTD(508534)
97 Navapur MH-31-007-044-001/2800
(CHITAVI) 		1831007000NRG24200320240320044 20/03/2024 Nilima Jalamsing Gavit 1831007WL048344 Nilima Jalamsing Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867066 MISS NILIMA JALAMSING GAVIT STATE BANK OF INDIA(508548)
98 Navapur MH-31-007-044-001/2832
(CHITAVI) 		1831007000NRG24200320240320083 20/03/2024 Ramadas Jethya Gavit 1831007WL048348 Ramadas Jethya Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867199 MR RAMDAS JETHYA GAVIT STATE BANK OF INDIA(508548)
99 Navapur MH-31-007-044-001/46
(CHITAVI) 		1831007000NRG24200320240320046 20/03/2024 ATRYA BAVJI GAVIT 1831007WL048344 ATRYA BAVJI GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867053 MR ATARYA BABAJI GAVIT STATE BANK OF INDIA(508548)
100 Navapur MH-31-007-044-001/68
(CHITAVI) 		1831007000NRG24200320240320047 20/03/2024 Dasu Dashrath Gavit 1831007WL048344 Dasu Dashrath Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867061 MS DASU DASHRATH GAVIT STATE BANK OF INDIA(508548)
101 Navapur MH-31-007-044-001/70
(CHITAVI) 		1831007000NRG24200320240320048 20/03/2024 DHEDU SURJI GAVIT 1831007WL048344 DHEDU SURJI GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873344 MR DHEDYA SURAJI GAVIT STATE BANK OF INDIA(508548)
102 Navapur MH-31-007-044-001/70
(CHITAVI) 		1831007000NRG24200320240320049 20/03/2024 S T GAVIT 1831007WL048344 S T GAVIT 00415 SBIN0003474 1092 1092 Processed 25/04/2024 A115242867158 MRS SHILABAI DHEDYA GAVIT STATE BANK OF INDIA(508548)
103 Navapur MH-31-007-044-001/72
(CHITAVI) 		1831007000NRG24200320240320084 20/03/2024 R K GAVIT 1831007WL048348 R K GAVIT 00415 SBIN0003474 1092 1092 Processed 25/04/2024 A115242867647 MR RAJU KARMA GAVIT STATE BANK OF INDIA(508548)
104 Navapur MH-31-007-044-001/87
(CHITAVI) 		1831007000NRG24200320240320145 20/03/2024 D J GAVIT 1831007WL048353 D J GAVIT 00415 SBIN0003474 1092 1092 Processed 25/04/2024 A115242867187 MR DILIP JETHYA GAVIT STATE BANK OF INDIA(508548)
105 Navapur MH-31-007-044-002/1557
(CHITAVI) 		1831007000NRG24200320240319623 20/03/2024 P J GAVIT 1831007WL048307 P J GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867188 MR PAYALAYA JAYARAM GAVIT STATE BANK OF INDIA(508548)
106 Navapur MH-31-007-044-002/1558
(CHITAVI) 		1831007000NRG24200320240319655 20/03/2024 J A GAVIT 1831007WL048309 J A GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867195 MR JALU ARJUN GAVIT STATE BANK OF INDIA(508548)
107 Navapur MH-31-007-044-002/1586
(CHITAVI) 		1831007000NRG24200320240319624 20/03/2024 Anita Pramod Gavit 1831007WL048307 Anita Pramod Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867085 MRS ANITA PRAMOD GAVIT STATE BANK OF INDIA(508548)
108 Navapur MH-31-007-044-002/1595
(CHITAVI) 		1831007000NRG24200320240319640 20/03/2024 JEMA RUBJI GAVIT 1831007WL048308 JEMA RUBJI GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873796 MRS JEMA RUBAJI GAVIT STATE BANK OF INDIA(508548)
109 Navapur MH-31-007-044-002/1595
(CHITAVI) 		1831007000NRG24200320240319639 20/03/2024 RUBAJI DEVAJI GAVIT 1831007WL048308 RUBAJI DEVAJI GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873810 MR RUBAJI DEVAJI GAVIT STATE BANK OF INDIA(508548)
110 Navapur MH-31-007-044-002/1608
(CHITAVI) 		1831007000NRG24200320240319670 20/03/2024 V H GAVIT 1831007WL048310 V H GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867196 MR VISHAWAS HURAJI GAVIT STATE BANK OF INDIA(508548)
111 Navapur MH-31-007-044-002/1609
(CHITAVI) 		1831007000NRG24200320240319671 20/03/2024 AMRSING VASNT GAVIT 1831007WL048310 AMRSING VASNT GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867225 MR AMARSING VASANT GAVIT STATE BANK OF INDIA(508548)
112 Navapur MH-31-007-044-002/1610
(CHITAVI) 		1831007000NRG24200320240319642 20/03/2024 Asuda Bona GAvit 1831007WL048308 Asuda Bona GAvit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867067 MR YASHODA BANU GAVIT STATE BANK OF INDIA(508548)
113 Navapur MH-31-007-044-002/1610
(CHITAVI) 		1831007000NRG24200320240319641 20/03/2024 BONA PANAJI GAVIT 1831007WL048308 BONA PANAJI GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867178 MR BANU PANAJI GAVIT STATE BANK OF INDIA(508548)
114 Navapur MH-31-007-044-002/1613
(CHITAVI) 		1831007000NRG24200320240319697 20/03/2024 Shankar Supadya Gavit 1831007WL048312 Shankar Supadya Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867064 MR SHANKAR SUPADYA GAVIT STATE BANK OF INDIA(508548)
115 Navapur MH-31-007-044-002/1639
(CHITAVI) 		1831007000NRG24200320240319609 20/03/2024 BACHU M GAVIT 1831007WL048306 BACHU M GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867662 MR BACHHU MITHYA GAVIT STATE BANK OF INDIA(508548)
116 Navapur MH-31-007-044-002/1840
(CHITAVI) 		1831007000NRG24200320240319683 20/03/2024 M S GAVIT 1831007WL048311 M S GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867191 MR MOTILAL SHIVATA GAVIT STATE BANK OF INDIA(508548)
117 Navapur MH-31-007-044-002/1848
(CHITAVI) 		1831007000NRG24200320240319625 20/03/2024 RAVIDAS JAHAMU GAVIT 1831007WL048307 RAVIDAS JAHAMU GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873355 MR RAVIDAS JAHAMU TO MINA RAVIDAS GAVIT STATE BANK OF INDIA(508548)
118 Navapur MH-31-007-044-002/1849
(CHITAVI) 		1831007000NRG24200320240319684 20/03/2024 Rusa Jethya GAvit 1831007WL048311 Rusa Jethya GAvit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873353 MR RUSA JETHYA GAVIT STATE BANK OF INDIA(508548)
119 Navapur MH-31-007-044-002/1855
(CHITAVI) 		1831007000NRG24200320240319685 20/03/2024 Mona Genya GAvit 1831007WL048311 Mona Genya GAvit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867203 MR MONA GONYA GAVIT STATE BANK OF INDIA(508548)
120 Navapur MH-31-007-044-002/2018
(CHITAVI) 		1831007000NRG24200320240319686 20/03/2024 VISHAVAS PRATAP GAVIT 1831007WL048311 VISHAVAS PRATAP GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873803 MR VISHWAS PRATAP WITH RANJANA VISHWAS G STATE BANK OF INDIA(508548)
121 Navapur MH-31-007-044-002/2020
(CHITAVI) 		1831007000NRG24200320240319687 20/03/2024 U S GAVIT 1831007WL048311 U S GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873800 MRS USHA SOMU GAVIT STATE BANK OF INDIA(508548)
122 Navapur MH-31-007-044-002/2076
(CHITAVI) 		1831007000NRG24200320240319672 20/03/2024 N D GAVIT 1831007WL048310 N D GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873782 MRS NILIMA DINESH GAVIT STATE BANK OF INDIA(508548)
123 Navapur MH-31-007-044-002/2106
(CHITAVI) 		1831007000NRG24200320240319626 20/03/2024 Yashvant Ramsing Gavit 1831007WL048307 Yashvant Ramsing Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867083 MRS CHHOTUBAI GAVIT STATE BANK OF INDIA(508548)
124 Navapur MH-31-007-044-002/2107
(CHITAVI) 		1831007000NRG24200320240319627 20/03/2024 Dinesh Lakshaman Gavit 1831007WL048307 Dinesh Lakshaman Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867084 MR DINESH LAXMAN GAVIT STATE BANK OF INDIA(508548)
125 Navapur MH-31-007-044-002/2108
(CHITAVI) 		1831007000NRG24200320240319628 20/03/2024 Umakant Y Gavit 1831007WL048307 Umakant Y Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873293 MASTER UMAKANT YASHVANT GAVIT MINOR STATE BANK OF INDIA(508548)
126 Navapur MH-31-007-044-002/2111
(CHITAVI) 		1831007000NRG24200320240319688 20/03/2024 K S GAVIT 1831007WL048311 K S GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873358 MR KISAN SHIVATA GAVIT STATE BANK OF INDIA(508548)
127 Navapur MH-31-007-044-002/2184
(CHITAVI) 		1831007000NRG24200320240319673 20/03/2024 Darasing Yashvant GAvit 1831007WL048310 Darasing Yashvant GAvit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867656 MR DARASING YASHVANT GAVIT STATE BANK OF INDIA(508548)
128 Navapur MH-31-007-044-002/2184
(CHITAVI) 		1831007000NRG24200320240319674 20/03/2024 Rina Darasing Gavit 1831007WL048310 Rina Darasing Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867068 RINA DARASING GAVIT BANK OF BARODA(606985)
129 Navapur MH-31-007-044-002/2189
(CHITAVI) 		1831007000NRG24200320240319629 20/03/2024 Anil Vasarsing Gavit 1831007WL048307 Anil Vasarsing Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867077 MR ANIL VASARSING GAVIT STATE BANK OF INDIA(508548)
130 Navapur MH-31-007-044-002/2189
(CHITAVI) 		1831007000NRG24200320240319630 20/03/2024 Arjana Anil Gavit 1831007WL048307 Arjana Anil Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867080 MS ARJANA JAYRAM GAVIT STATE BANK OF INDIA(508548)
131 Navapur MH-31-007-044-002/2204
(CHITAVI) 		1831007000NRG24200320240319643 20/03/2024 Vishvash Balu GAvit 1831007WL048308 Vishvash Balu GAvit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873292 MR VISHWAS BALU GAVIT STATE BANK OF INDIA(508548)
132 Navapur MH-31-007-044-002/2210
(CHITAVI) 		1831007000NRG24200320240319698 20/03/2024 Ravita Amit Vasave 1831007WL048312 Ravita Amit Vasave 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867074 MRS RAVITA AMIT VASAVE STATE BANK OF INDIA(508548)
133 Navapur MH-31-007-044-002/2257
(CHITAVI) 		1831007000NRG24200320240319610 20/03/2024 Dilip Bakaram Gavit 1831007WL048306 Dilip Bakaram Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873802 MR DILIP BAKARAM GAVIT STATE BANK OF INDIA(508548)
134 Navapur MH-31-007-044-002/2276
(CHITAVI) 		1831007000NRG24200320240319644 20/03/2024 Lila Jagdish Gavit 1831007WL048308 Lila Jagdish Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867059 MRS LILA JAGDISH GAVIT STATE BANK OF INDIA(508548)
135 Navapur MH-31-007-044-002/2281
(CHITAVI) 		1831007000NRG24200320240319675 20/03/2024 Sunita Hiushit Gavit 1831007WL048310 Sunita Hiushit Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867161 MRS SUNITA HOUSHIT GAVIT STATE BANK OF INDIA(508548)
136 Navapur MH-31-007-044-002/2289
(CHITAVI) 		1831007000NRG24200320240319656 20/03/2024 Govind Virji Gavit 1831007WL048309 Govind Virji Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867207 MR GOVIND VIRJI GAVIT STATE BANK OF INDIA(508548)
137 Navapur MH-31-007-044-002/2410
(CHITAVI) 		1831007000NRG24200320240319701 20/03/2024 Ankesh Jetya Gavit 1831007WL048312 Ankesh Jetya Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873801 MR ANKESH JETYA GAVIT STATE BANK OF INDIA(508548)
138 Navapur MH-31-007-044-002/2410
(CHITAVI) 		1831007000NRG24200320240319702 20/03/2024 Manisha Ankesh Gavit 1831007WL048312 Manisha Ankesh Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867663 MRS MANISHA ANKESH GAVIT STATE BANK OF INDIA(508548)
139 Navapur MH-31-007-044-002/2411
(CHITAVI) 		1831007000NRG24200320240319703 20/03/2024 Akash Jentya Gavit 1831007WL048312 Akash Jentya Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867658 MR AKASH JENTYA GAVIT STATE BANK OF INDIA(508548)
140 Navapur MH-31-007-044-002/2411
(CHITAVI) 		1831007000NRG24200320240319704 20/03/2024 Ribka Akash Gavit 1831007WL048312 Ribka Akash Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867655 MRS RIBAKA AKASH GAVIT STATE BANK OF INDIA(508548)
141 Navapur MH-31-007-044-002/2505
(CHITAVI) 		1831007000NRG24200320240319677 20/03/2024 Babita Shivram Gavit 1831007WL048310 Babita Shivram Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873797 MRS BABITA SHIVRAM GAVIIT STATE BANK OF INDIA(508548)
142 Navapur MH-31-007-044-002/2505
(CHITAVI) 		1831007000NRG24200320240319676 20/03/2024 Shivram Arhun Gavit 1831007WL048310 Shivram Arhun Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867063 MR SHIVRAM ARJUN GAVIT STATE BANK OF INDIA(508548)
143 Navapur MH-31-007-044-002/252
(CHITAVI) 		1831007000NRG24200320240319657 20/03/2024 JAHAM AABJI GAVIT 1831007WL048309 JAHAM AABJI GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867210 MR JAHAMU ABAJI GAVIT STATE BANK OF INDIA(508548)
144 Navapur MH-31-007-044-002/2655
(CHITAVI) 		1831007000NRG24200320240319658 20/03/2024 VISHWAS JOLU GAVIT 1831007WL048309 VISHWAS JOLU GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873794 MR VISHWAS JOLU GAVIT STATE BANK OF INDIA(508548)
145 Navapur MH-31-007-044-002/2663
(CHITAVI) 		1831007000NRG24200320240319631 20/03/2024 Bajrang Virsing Gavit 1831007WL048307 Bajrang Virsing Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867079 MR BAJRANG VIRSING GAVIT STATE BANK OF INDIA(508548)
146 Navapur MH-31-007-044-002/2664
(CHITAVI) 		1831007000NRG24200320240319632 20/03/2024 Damodar C Gavit 1831007WL048307 Damodar C Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867081 Mr. DAMODAR CHATUR GAVIT BANK OF MAHARASHTRA(607387)
147 Navapur MH-31-007-044-002/2687
(CHITAVI) 		1831007000NRG24200320240319633 20/03/2024 Vikas Rema Gavit 1831007WL048307 Vikas Rema Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867082 MR VIKAS REMA GAVIT STATE BANK OF INDIA(508548)
148 Navapur MH-31-007-044-002/2688
(CHITAVI) 		1831007000NRG24200320240319634 20/03/2024 Jitesh Joma Gavit 1831007WL048307 Jitesh Joma Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873295 MR JITESH JOMA GAVIT STATE BANK OF INDIA(508548)
149 Navapur MH-31-007-044-002/2690
(CHITAVI) 		1831007000NRG24200320240319646 20/03/2024 Chandana Purusottam Gavit 1831007WL048308 Chandana Purusottam Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867201 MRS CHANDANA PURUSHOTTAM GAVIT STATE BANK OF INDIA(508548)
150 Navapur MH-31-007-044-002/2690
(CHITAVI) 		1831007000NRG24200320240319645 20/03/2024 Purushottam Yashvant Gavit 1831007WL048308 Purushottam Yashvant Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867652 MR PURUSHOTTAM YASHVANT GAVIT STATE BANK OF INDIA(508548)
151 Navapur MH-31-007-044-002/2735
(CHITAVI) 		1831007000NRG24200320240319706 20/03/2024 Arisa Pradip Gavit 1831007WL048312 Arisa Pradip Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867162 MRS ARISA PRADIP GAVIT STATE BANK OF INDIA(508548)
152 Navapur MH-31-007-044-002/2735
(CHITAVI) 		1831007000NRG24200320240319705 20/03/2024 Pradip Shankar Gavit 1831007WL048312 Pradip Shankar Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867651 MR PRADIP SHANKAR GAVIT MINOR STATE BANK OF INDIA(508548)
153 Navapur MH-31-007-044-002/2765
(CHITAVI) 		1831007000NRG24200320240319659 20/03/2024 Ravidas Vantya Gavit 1831007WL048309 Ravidas Vantya Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873294 MR RAVIDAS VANTYA GAVIT STATE BANK OF INDIA(508548)
154 Navapur MH-31-007-044-002/2791
(CHITAVI) 		1831007000NRG24200320240319611 20/03/2024 Vishnu Devsing Gavit 1831007WL048306 Vishnu Devsing Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873814 MR VISHNU DEVSING GAVIT STATE BANK OF INDIA(508548)
155 Navapur MH-31-007-044-002/2843
(CHITAVI) 		1831007000NRG24200320240319647 20/03/2024 Girish Gobaji Gavit 1831007WL048308 Girish Gobaji Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867653 MR GIRISH GOBJI GAVIT STATE BANK OF INDIA(508548)
156 Navapur MH-31-007-044-002/292
(CHITAVI) 		1831007000NRG24200320240319661 20/03/2024 A J GAVIT 1831007WL048309 A J GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873773 MR JAYRAM BALAJI TO ESTER JAYRAM GAVIT STATE BANK OF INDIA(508548)
157 Navapur MH-31-007-044-002/292
(CHITAVI) 		1831007000NRG24200320240319660 20/03/2024 JAIRAM BALAJI GAVIT 1831007WL048309 JAIRAM BALAJI GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867197 MR JAYRAM BALAJI GAVIT STATE BANK OF INDIA(508548)
158 Navapur MH-31-007-044-002/297
(CHITAVI) 		1831007000NRG24200320240319689 20/03/2024 B A GAVIT 1831007WL048311 B A GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867189 BABU AVASHYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
159 Navapur MH-31-007-044-002/302
(CHITAVI) 		1831007000NRG24200320240319662 20/03/2024 Vikram Katudya GAvit 1831007WL048309 Vikram Katudya GAvit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873788 MR VIKRAM KATUDYA GAVIT STATE BANK OF INDIA(508548)
160 Navapur MH-31-007-044-002/315
(CHITAVI) 		1831007000NRG24200320240319679 20/03/2024 DILIPA V GAVIT 1831007WL048310 DILIPA V GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867181 MR DILIP VASUDEV GAVIT STATE BANK OF INDIA(508548)
161 Navapur MH-31-007-044-002/315
(CHITAVI) 		1831007000NRG24200320240319678 20/03/2024 G V GAVIT 1831007WL048310 G V GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873359 MRS GAVIBAI VASUDEV GAVIT STATE BANK OF INDIA(508548)
162 Navapur MH-31-007-044-002/319
(CHITAVI) 		1831007000NRG24200320240319680 20/03/2024 R V GAVIT 1831007WL048310 R V GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867654 MR RAVIDAS VIKRAM GAVIT STATE BANK OF INDIA(508548)
163 Navapur MH-31-007-044-002/322
(CHITAVI) 		1831007000NRG24200320240319681 20/03/2024 D S GAVIT 1831007WL048310 D S GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873332 MR DHIRSING SHANTYA GAVIT STATE BANK OF INDIA(508548)
164 Navapur MH-31-007-044-002/345
(CHITAVI) 		1831007000NRG24200320240319707 20/03/2024 Ravis Supadya Gavit 1831007WL048312 Ravis Supadya Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867065 MR RAVISH SUPADYA GAVIT STATE BANK OF INDIA(508548)
165 Navapur MH-31-007-044-002/361
(CHITAVI) 		1831007000NRG24200320240319648 20/03/2024 D M GAVIT 1831007WL048308 D M GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867069 MISS DIVLI GOBJI GAVIT STATE BANK OF INDIA(508548)
166 Navapur MH-31-007-044-002/364
(CHITAVI) 		1831007000NRG24200320240319612 20/03/2024 B I GAVIT 1831007WL048306 B I GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873291 MR BALU ESARYA WITH SAITU BALU GAVIT STATE BANK OF INDIA(508548)
167 Navapur MH-31-007-044-002/365
(CHITAVI) 		1831007000NRG24200320240319650 20/03/2024 ILAMJI GIRJI GAVIT 1831007WL048308 ILAMJI GIRJI GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867221 MR ILAMJI GIRJI GAVIT STATE BANK OF INDIA(508548)
168 Navapur MH-31-007-044-002/365
(CHITAVI) 		1831007000NRG24200320240319649 20/03/2024 RANU MIRJI GAVIT 1831007WL048308 RANU MIRJI GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867183 MR RAJU GIRJI GAVIT STATE BANK OF INDIA(508548)
169 Navapur MH-31-007-044-002/367
(CHITAVI) 		1831007000NRG24200320240319613 20/03/2024 Devsing K Gavit 1831007WL048306 Devsing K Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867205 MR DEVSING KATUDYA GAVIT STATE BANK OF INDIA(508548)
170 Navapur MH-31-007-044-002/367
(CHITAVI) 		1831007000NRG24200320240319614 20/03/2024 Maltibai D Gavit 1831007WL048306 Maltibai D Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873815 MALTIBAI DEVSING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
171 Navapur MH-31-007-044-002/371
(CHITAVI) 		1831007000NRG24200320240319663 20/03/2024 T G GAVIT 1831007WL048309 T G GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867206 MR TUKARAM GAJYA GAVIT STATE BANK OF INDIA(508548)
172 Navapur MH-31-007-044-002/374
(CHITAVI) 		1831007000NRG24200320240319664 20/03/2024 S N GAVIT 1831007WL048309 S N GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873343 MR SAKRYA NANDLYA GAVIT STATE BANK OF INDIA(508548)
173 Navapur MH-31-007-044-002/390
(CHITAVI) 		1831007000NRG24200320240319637 20/03/2024 Parati Vantya Gavit 1831007WL048307 Parati Vantya Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873820 PARATI VANTYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
174 Navapur MH-31-007-044-002/390
(CHITAVI) 		1831007000NRG24200320240319636 20/03/2024 VANTIYA D GAVIT 1831007WL048307 VANTIYA D GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867194 MR VANTYA DEVSING GAVIT STATE BANK OF INDIA(508548)
175 Navapur MH-31-007-044-002/391
(CHITAVI) 		1831007000NRG24200320240319615 20/03/2024 Sobaji Abaji Gavit 1831007WL048306 Sobaji Abaji Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873799 MR SOBAJI ABAJI GAVIT STATE BANK OF INDIA(508548)
176 Navapur MH-31-007-044-002/392
(CHITAVI) 		1831007000NRG24200320240319665 20/03/2024 BALIBAI V GAVIT 1831007WL048309 BALIBAI V GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867182 MRS BALI VIRJI GAVIT STATE BANK OF INDIA(508548)
177 Navapur MH-31-007-044-002/393
(CHITAVI) 		1831007000NRG24200320240319652 20/03/2024 RAVITA S GAVIT 1831007WL048308 RAVITA S GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873331 MRS RAVITA SURESH GAVIT STATE BANK OF INDIA(508548)
178 Navapur MH-31-007-044-002/393
(CHITAVI) 		1831007000NRG24200320240319651 20/03/2024 SURESH R GAVIT 1831007WL048308 SURESH R GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867042 MR SURESH BALU GAVIT STATE BANK OF INDIA(508548)
179 Navapur MH-31-007-044-002/396
(CHITAVI) 		1831007000NRG24200320240319708 20/03/2024 J S GAVIT 1831007WL048312 J S GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867193 MR JENTYA SUPADYA GAVIT STATE BANK OF INDIA(508548)
180 Navapur MH-31-007-044-002/397
(CHITAVI) 		1831007000NRG24200320240319690 20/03/2024 P J GAVIT 1831007WL048311 P J GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873813 MR PARSH JETYA GAVIT STATE BANK OF INDIA(508548)
181 Navapur MH-31-007-044-002/398
(CHITAVI) 		1831007000NRG24200320240319638 20/03/2024 V K GAVIT 1831007WL048307 V K GAVIT 00415 SBIN0003474 546 546 Processed 25/04/2024 A115242873330 MR VASARASHING KATUDYA TO RATNIBA VASARA STATE BANK OF INDIA(508548)
182 Navapur MH-31-007-044-002/400
(CHITAVI) 		1831007000NRG24200320240319691 20/03/2024 sukalal joma gavit 1831007WL048311 sukalal joma gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873290 MR SUKLAL JOMA GAVIT STATE BANK OF INDIA(508548)
183 Navapur MH-31-007-044-002/401
(CHITAVI) 		1831007000NRG24200320240319618 20/03/2024 DILIP B GAVIT 1831007WL048306 DILIP B GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867050 MR DIPAK BAKARAM GAVIT STATE BANK OF INDIA(508548)
184 Navapur MH-31-007-044-002/401
(CHITAVI) 		1831007000NRG24200320240319616 20/03/2024 GAVIT BAKARAM DASHA 1831007WL048306 GAVIT BAKARAM DASHA 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867043 MR BAKARAM DASHA GAVIT STATE BANK OF INDIA(508548)
185 Navapur MH-31-007-044-002/401
(CHITAVI) 		1831007000NRG24200320240319617 20/03/2024 S B GAVIT 1831007WL048306 S B GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867062 MR SAKARABAI BAKARAM GAVIT STATE BANK OF INDIA(508548)
186 Navapur MH-31-007-044-002/404
(CHITAVI) 		1831007000NRG24200320240319692 20/03/2024 P S GAVIT 1831007WL048311 P S GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873775 MR PALU SHANTU GAVIT STATE BANK OF INDIA(508548)
187 Navapur MH-31-007-044-002/404
(CHITAVI) 		1831007000NRG24200320240319693 20/03/2024 USHABAI VILAS GAVIT 1831007WL048311 USHABAI VILAS GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873333 MRS USHABAI VILAS GAVIT STATE BANK OF INDIA(508548)
188 Navapur MH-31-007-044-002/409
(CHITAVI) 		1831007000NRG24200320240319694 20/03/2024 P V GAVIT 1831007WL048311 P V GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867186 MR PRATAP VINAYAK GAVIT STATE BANK OF INDIA(508548)
189 Navapur MH-31-007-044-002/409
(CHITAVI) 		1831007000NRG24200320240319695 20/03/2024 S P GAVIT 1831007WL048311 S P GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873795 MRS SHILA PRATAP GAVIT STATE BANK OF INDIA(508548)
190 Navapur MH-31-007-044-002/421
(CHITAVI) 		1831007000NRG24200320240319710 20/03/2024 Anita Vantya Gavit 1831007WL048312 Anita Vantya Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867659 ANITA VANTYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
191 Navapur MH-31-007-044-002/421
(CHITAVI) 		1831007000NRG24200320240319709 20/03/2024 V S GAVIT 1831007WL048312 V S GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867227 MR VANTYA SUPADYA GAVIT STATE BANK OF INDIA(508548)
192 Navapur MH-31-007-044-002/422
(CHITAVI) 		1831007000NRG24200320240319620 20/03/2024 Gurji Shivaji Gavit 1831007WL048306 Gurji Shivaji Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867159 MR GURJI SHIVAJI GAVIT STATE BANK OF INDIA(508548)
193 Navapur MH-31-007-044-002/423
(CHITAVI) 		1831007000NRG24200320240319696 20/03/2024 S I GAVIT 1831007WL048311 S I GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867185 MR SHANKAR ISARYA GAVIT STATE BANK OF INDIA(508548)
194 Navapur MH-31-007-044-002/426
(CHITAVI) 		1831007000NRG24200320240319666 20/03/2024 jayram katudya gavit 1831007WL048309 jayram katudya gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867078 MR JAYRAM KATUDYA GAVIT STATE BANK OF INDIA(508548)
195 Navapur MH-31-007-044-002/426
(CHITAVI) 		1831007000NRG24200320240319667 20/03/2024 jemabai jayram gavit 1831007WL048309 jemabai jayram gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867086 MRS JEMABAI JAYRAM GAVIT STATE BANK OF INDIA(508548)
196 Navapur MH-31-007-044-002/435
(CHITAVI) 		1831007000NRG24200320240319654 20/03/2024 L S GAVIT 1831007WL048308 L S GAVIT 00415 SBIN0003474 1092 1092 Processed 25/04/2024 A115242873789 MRS LILABAI SAMA GAVIT STATE BANK OF INDIA(508548)
197 Navapur MH-31-007-044-002/435
(CHITAVI) 		1831007000NRG24200320240319653 20/03/2024 SAMA R GAVIT 1831007WL048308 SAMA R GAVIT 00415 SBIN0003474 1092 1092 Processed 25/04/2024 A115242867177 MR SAMA RAVASHA GAVIT STATE BANK OF INDIA(508548)
198 Navapur MH-31-007-044-002/473
(CHITAVI) 		1831007000NRG24200320240319621 20/03/2024 CHAMARYA MALJI GAVIT 1831007WL048306 CHAMARYA MALJI GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867190 MR CHAMARYA MALAJI GAVIT STATE BANK OF INDIA(508548)
199 Navapur MH-31-007-044-002/473
(CHITAVI) 		1831007000NRG24200320240319622 20/03/2024 SUMI CHAMARYA GAVIT 1831007WL048306 SUMI CHAMARYA GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873798 SEEMA CHEMA GAMIT UNION BANK OF INDIA(508500)
200 Navapur MH-31-007-044-002/475
(CHITAVI) 		1831007000NRG24200320240319668 20/03/2024 N R GAVIT 1831007WL048309 N R GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873349 MR NARU RUBAJI GAVIT STATE BANK OF INDIA(508548)
201 Navapur MH-31-007-044-002/485
(CHITAVI) 		1831007000NRG24200320240319682 20/03/2024 Ravindra Ragha Thingale 1831007WL048310 Ravindra Ragha Thingale 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867202 MR RAVINDRA RAGHAV THINGALE STATE BANK OF INDIA(508548)
202 Navapur MH-31-007-044-002/508
(CHITAVI) 		1831007000NRG24200320240319669 20/03/2024 Jiina Vantya Gavit 1831007WL048309 Jiina Vantya Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873817 JINA VANTYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
203 Navapur MH-31-007-044-004/1000
(CHITAVI) 		1831007000NRG24200320240319920 20/03/2024 R S GAVIT 1831007WL048334 R S GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873327 MR RUDYA SURTAN GAVIT STATE BANK OF INDIA(508548)
204 Navapur MH-31-007-044-004/1001
(CHITAVI) 		1831007000NRG24200320240319921 20/03/2024 M S GAVIT 1831007WL048334 M S GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867176 MR MADHUKAR SURTAN GAVIT STATE BANK OF INDIA(508548)
205 Navapur MH-31-007-044-004/1002
(CHITAVI) 		1831007000NRG24200320240319922 20/03/2024 M S GAVIT 1831007WL048334 M S GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867215 MR MOHANADAS SURATAN GAVIT STATE BANK OF INDIA(508548)
206 Navapur MH-31-007-044-004/1017
(CHITAVI) 		1831007000NRG24200320240319923 20/03/2024 G D GAVIT 1831007WL048334 G D GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867045 MR GOVIND DEVRAM GAVIT STATE BANK OF INDIA(508548)
207 Navapur MH-31-007-044-004/1040
(CHITAVI) 		1831007000NRG24200320240319924 20/03/2024 S B GAVIT 1831007WL048334 S B GAVIT 00415 SBIN0003474 1092 1092 Processed 25/04/2024 A115242867645 MR SANJAY BHILKYA GAVIT STATE BANK OF INDIA(508548)
208 Navapur MH-31-007-044-004/1043
(CHITAVI) 		1831007000NRG24200320240319925 20/03/2024 D D GAVIT 1831007WL048334 D D GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873334 MR DILIP DIVANJI GAVIT STATE BANK OF INDIA(508548)
209 Navapur MH-31-007-044-004/1045
(CHITAVI) 		1831007000NRG24200320240319926 20/03/2024 B D GAVIT 1831007WL048334 B D GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867175 MR BHIMSING DEVRAM GAVIT STATE BANK OF INDIA(508548)
210 Navapur MH-31-007-044-004/1045
(CHITAVI) 		1831007000NRG24200320240319927 20/03/2024 Saku B Gavit 1831007WL048334 Saku B Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873846 SAKU BHIMRAO GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
211 Navapur MH-31-007-044-004/1471
(CHITAVI) 		1831007000NRG24200320240319955 20/03/2024 C N GAVIT 1831007WL048337 C N GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873324 MR CHAGAN NURYA GAVIT STATE BANK OF INDIA(508548)
212 Navapur MH-31-007-044-004/1530
(CHITAVI) 		1831007000NRG24200320240319956 20/03/2024 S R GAVIT 1831007WL048337 S R GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867638 MR SINGA RAMJI GAVIT STATE BANK OF INDIA(508548)
213 Navapur MH-31-007-044-004/1788
(CHITAVI) 		1831007000NRG24200320240319971 20/03/2024 Gulab Lakhya Gavit 1831007WL048340 Gulab Lakhya Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873357 MR GULAB LAKHYA GAVIT STATE BANK OF INDIA(508548)
214 Navapur MH-31-007-044-004/1788
(CHITAVI) 		1831007000NRG24200320240319972 20/03/2024 Pramila G Gavit 1831007WL048340 Pramila G Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867142 MR PRAMILA GULAB GAVIT STATE BANK OF INDIA(508548)
215 Navapur MH-31-007-044-004/1792
(CHITAVI) 		1831007000NRG24200320240319957 20/03/2024 V N GAVIT 1831007WL048337 V N GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873314 MR VANYA NURYA GAVIT STATE BANK OF INDIA(508548)
216 Navapur MH-31-007-044-004/1891
(CHITAVI) 		1831007000NRG24200320240319890 20/03/2024 Manila S Gavit 1831007WL048332 Manila S Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873313 MRS MANILA SHAMUVEL GAVIT STATE BANK OF INDIA(508548)
217 Navapur MH-31-007-044-004/1891
(CHITAVI) 		1831007000NRG24200320240319889 20/03/2024 Shamuvel Sega Gavit 1831007WL048332 Shamuvel Sega Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873315 MR SHAMUVEL SEGA GAVIT STATE BANK OF INDIA(508548)
218 Navapur MH-31-007-044-004/1906
(CHITAVI) 		1831007000NRG24200320240319958 20/03/2024 Arvind B Gavit 1831007WL048337 Arvind B Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867121 MR ARVIND BHIKA GAVIT STATE BANK OF INDIA(508548)
219 Navapur MH-31-007-044-004/1946
(CHITAVI) 		1831007000NRG24200320240319891 20/03/2024 DEVIDAS MAULYA GAVIT 1831007WL048332 DEVIDAS MAULYA GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873360 MR DEVIDAS MOULYA GAVIT STATE BANK OF INDIA(508548)
220 Navapur MH-31-007-044-004/1946
(CHITAVI) 		1831007000NRG24200320240319892 20/03/2024 Ravita D Gavit 1831007WL048332 Ravita D Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867117 MRS RAVITA DEVIDAS GAVIT STATE BANK OF INDIA(508548)
221 Navapur MH-31-007-044-004/2135
(CHITAVI) 		1831007000NRG24200320240319959 20/03/2024 Shivaji V Gavit 1831007WL048337 Shivaji V Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867114 MR SHIVAJI VECHYA GAVIT STATE BANK OF INDIA(508548)
222 Navapur MH-31-007-044-004/2154
(CHITAVI) 		1831007000NRG24200320240319893 20/03/2024 Chhaya Pintu Gavit 1831007WL048332 Chhaya Pintu Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867139 MRS CHHAYA PINTU GAVIT STATE BANK OF INDIA(508548)
223 Navapur MH-31-007-044-004/2162
(CHITAVI) 		1831007000NRG24200320240319974 20/03/2024 ANJU RAJU GAVIT 1831007WL048340 ANJU RAJU GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873776 MRS ANJANA RAJU GAVIT STATE BANK OF INDIA(508548)
224 Navapur MH-31-007-044-004/2162
(CHITAVI) 		1831007000NRG24200320240319973 20/03/2024 RAJU RAMESH GAVIT 1831007WL048340 RAJU RAMESH GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873778 MR RAJU RAMESH GAVIT STATE BANK OF INDIA(508548)
225 Navapur MH-31-007-044-004/2186
(CHITAVI) 		1831007000NRG24200320240319928 20/03/2024 Ajit R Gavit 1831007WL048334 Ajit R Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867213 MR AJIT RUDYA GAVIT STATE BANK OF INDIA(508548)
226 Navapur MH-31-007-044-004/2375
(CHITAVI) 		1831007000NRG24200320240319975 20/03/2024 VISHRAM SHIVAJI GAVIT 1831007WL048340 VISHRAM SHIVAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873777 MR VISRAM SHIVAJI GAVIT STATE BANK OF INDIA(508548)
227 Navapur MH-31-007-044-004/2381
(CHITAVI) 		1831007000NRG24200320240319960 20/03/2024 Dilip Atya Gavit 1831007WL048337 Dilip Atya Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873822 MR DILIP ATYA GAVIT STATE BANK OF INDIA(508548)
228 Navapur MH-31-007-044-004/2475
(CHITAVI) 		1831007000NRG24200320240319895 20/03/2024 Sunanda V Gavit 1831007WL048332 Sunanda V Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867138 MS SUNANDA VINESH GAVIT STATE BANK OF INDIA(508548)
229 Navapur MH-31-007-044-004/2475
(CHITAVI) 		1831007000NRG24200320240319894 20/03/2024 Vinesh V Gavit 1831007WL048332 Vinesh V Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873316 MR VINESH VANTYA GAVIT STATE BANK OF INDIA(508548)
230 Navapur MH-31-007-044-004/2484
(CHITAVI) 		1831007000NRG24200320240319976 20/03/2024 Lajaras Shivaji Gavit 1831007WL048340 Lajaras Shivaji Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873317 LAJARAS SHIVAJI GAVIT IDBI BANK(607095)
231 Navapur MH-31-007-044-004/2795
(CHITAVI) 		1831007000NRG24200320240319929 20/03/2024 Amit M Gavit 1831007WL048334 Amit M Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867116 MR AMIT MOHANDAS GAVIT STATE BANK OF INDIA(508548)
232 Navapur MH-31-007-044-004/771
(CHITAVI) 		1831007000NRG24200320240319962 20/03/2024 BALAJI ATRYA GAVIT 1831007WL048337 BALAJI ATRYA GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867648 MR BALAJI ATRYA GAVIT STATE BANK OF INDIA(508548)
233 Navapur MH-31-007-044-004/771
(CHITAVI) 		1831007000NRG24200320240319963 20/03/2024 RAVITA BALAJI GAVIT 1831007WL048337 RAVITA BALAJI GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873781 MISS REVITA BALAJI GAVIT STATE BANK OF INDIA(508548)
234 Navapur MH-31-007-044-004/785
(CHITAVI) 		1831007000NRG24200320240319896 20/03/2024 R D GAVIT 1831007WL048332 R D GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873325 MR RAYA DHEDYA GAVIT STATE BANK OF INDIA(508548)
235 Navapur MH-31-007-044-004/785
(CHITAVI) 		1831007000NRG24200320240319897 20/03/2024 S R GAVIT 1831007WL048332 S R GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873326 MRS SEGUBAI RAYA GAVIT STATE BANK OF INDIA(508548)
236 Navapur MH-31-007-044-004/786
(CHITAVI) 		1831007000NRG24200320240319977 20/03/2024 L N GAVIT 1831007WL048340 L N GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867639 MR LAKHYA NIMAJI GAVIT STATE BANK OF INDIA(508548)
237 Navapur MH-31-007-044-004/786
(CHITAVI) 		1831007000NRG24200320240319978 20/03/2024 Z L GAVIT 1831007WL048340 Z L GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867640 MRS SAKARABAI LAKHYA GAVIT STATE BANK OF INDIA(508548)
238 Navapur MH-31-007-044-004/793
(CHITAVI) 		1831007000NRG24200320240319979 20/03/2024 I J GAVIT 1831007WL048340 I J GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867646 MR ISARYA JIVALYA GAVIT STATE BANK OF INDIA(508548)
239 Navapur MH-31-007-044-004/900
(CHITAVI) 		1831007000NRG24200320240319898 20/03/2024 B D GAVIT 1831007WL048332 B D GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873321 MR BAPU DEVALYA GAVIT STATE BANK OF INDIA(508548)
240 Navapur MH-31-007-044-004/901
(CHITAVI) 		1831007000NRG24200320240319899 20/03/2024 S D GAVIT 1831007WL048332 S D GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873320 SINGA DEVALYA GAVIT BANK OF BARODA(606985)
241 Navapur MH-31-007-044-004/904
(CHITAVI) 		1831007000NRG24200320240319980 20/03/2024 Shivaji U Gavit 1831007WL048340 Shivaji U Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867212 SHIVAJI UKADYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
242 Navapur MH-31-007-044-004/906
(CHITAVI) 		1831007000NRG24200320240319981 20/03/2024 J J GAVIT 1831007WL048340 J J GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873322 MR JEMYA JIVALYA GAVIT STATE BANK OF INDIA(508548)
243 Navapur MH-31-007-044-004/906
(CHITAVI) 		1831007000NRG24200320240319982 20/03/2024 J J GAVIT 1831007WL048340 J J GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873323 MRS JAMBUBAI JEMYA GAVIT STATE BANK OF INDIA(508548)
244 Navapur MH-31-007-044-004/912
(CHITAVI) 		1831007000NRG24200320240319900 20/03/2024 V J GAVIT 1831007WL048332 V J GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873319 MR VANTYA JEYATYA GAVIT STATE BANK OF INDIA(508548)
245 Navapur MH-31-007-044-004/913
(CHITAVI) 		1831007000NRG24200320240319902 20/03/2024 S S GAVIT 1831007WL048332 S S GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867047 MRS SUMITRA SEGA GAVIT STATE BANK OF INDIA(508548)
246 Navapur MH-31-007-044-004/913
(CHITAVI) 		1831007000NRG24200320240319901 20/03/2024 S U GAVIT 1831007WL048332 S U GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867046 MR SHEGA UKHADYA GAVIT STATE BANK OF INDIA(508548)
247 Navapur MH-31-007-044-004/914
(CHITAVI) 		1831007000NRG24200320240319983 20/03/2024 M U GAVIT 1831007WL048340 M U GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867642 MOULYA UKADYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
248 Navapur MH-31-007-044-004/914
(CHITAVI) 		1831007000NRG24200320240319984 20/03/2024 Tolu Moulya Gavit 1831007WL048340 Tolu Moulya Gavit 00415 SBIN0003474 546 546 Processed 25/04/2024 A115242867131 MISS TOLU MOULYA GAVIT STATE BANK OF INDIA(508548)
249 Navapur MH-31-007-044-004/917
(CHITAVI) 		1831007000NRG24200320240319964 20/03/2024 Dashrath S Gavit 1831007WL048337 Dashrath S Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867141 MR DASHRATH SHANKAR GAVIT STATE BANK OF INDIA(508548)
250 Navapur MH-31-007-047-001/494
(BALAMRAI) 		1831007000NRG24200320240319603 20/03/2024 LAGINDAS J VASAVE 1831007WL048305 LAGINDAS J VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867070 MR LAGINDAS JEHRYA VASAVE STATE BANK OF INDIA(508548)
251 Navapur MH-31-007-047-001/494
(BALAMRAI) 		1831007000NRG24200320240319604 20/03/2024 Sarita Lagindas Vasave 1831007WL048305 Sarita Lagindas Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867073 MRS SARITA LAGINDAS VASAVE STATE BANK OF INDIA(508548)
252 Navapur MH-31-007-047-001/518
(BALAMRAI) 		1831007000NRG24200320240319605 20/03/2024 NILESH JEHARYA VASAVE 1831007WL048305 NILESH JEHARYA VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867071 MR NILESH JEHRYA VASAVE STATE BANK OF INDIA(508548)
253 Navapur MH-31-007-047-001/551
(BALAMRAI) 		1831007000NRG24200320240319607 20/03/2024 HEMA RAVINDRA GAVIT 1831007WL048305 HEMA RAVINDRA GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873772 MISS HEMA RAVINDRA GAVIT STATE BANK OF INDIA(508548)
254 Navapur MH-31-007-047-001/551
(BALAMRAI) 		1831007000NRG24200320240319606 20/03/2024 RAVINDRA LALJI GAVIT 1831007WL048305 RAVINDRA LALJI GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867204 MR RAVINDRA LALJI GAVIT STATE BANK OF INDIA(508548)
255 Navapur MH-31-007-047-001/582
(BALAMRAI) 		1831007000NRG24200320240319608 20/03/2024 Bajaribai Lalji Gavit 1831007WL048305 Bajaribai Lalji Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867072 BAJARIBAI LALJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
256 Navapur MH-31-007-051-001/100
(GANGAPUR) 		1831007000NRG24200320240320893 20/03/2024 BALAJI JAMSU NAIK 1831007WL048422 BALAJI JAMSU NAIK 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873311 MR BALAJI JAMASU NAIK STATE BANK OF INDIA(508548)
257 Navapur MH-31-007-051-001/101
(GANGAPUR) 		1831007000NRG24200320240320728 20/03/2024 KOTYA SUPDYA VALVI 1831007WL048408 KOTYA SUPDYA VALVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867637 KOTTHYA SUPADYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Navapur MH-31-007-051-001/105
(GANGAPUR) 		1831007000NRG24200320240320757 20/03/2024 Fattesing Shidya Vasave 1831007WL048412 Fattesing Shidya Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873335 MR FATTESING SHIDYA VASAVE STATE BANK OF INDIA(508548)
259 Navapur MH-31-007-051-001/116
(GANGAPUR) 		1831007000NRG24200320240320895 20/03/2024 K K Naik 1831007WL048422 K K Naik 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873841 KAILAS KASHIRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
260 Navapur MH-31-007-051-001/116
(GANGAPUR) 		1831007000NRG24200320240320894 20/03/2024 M K NAIK 1831007WL048422 M K NAIK 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873825 MOGI KASHIRAM NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
261 Navapur MH-31-007-051-001/117
(GANGAPUR) 		1831007000NRG24200320240320897 20/03/2024 N K NAIK 1831007WL048422 N K NAIK 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873312 MR NILESH KASHIRAM NAIK STATE BANK OF INDIA(508548)
262 Navapur MH-31-007-051-001/138
(GANGAPUR) 		1831007000NRG24200320240320729 20/03/2024 YAKUB BHIMSING VASAVE 1831007WL048408 YAKUB BHIMSING VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867124 YAKUB BHIMSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
263 Navapur MH-31-007-051-001/139
(GANGAPUR) 		1831007000NRG24200320240320921 20/03/2024 K N VASAVE 1831007WL048426 K N VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867048 KISAN NURAJI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
264 Navapur MH-31-007-051-001/139
(GANGAPUR) 		1831007000NRG24200320240320922 20/03/2024 LILAVATI KISAN VASAVE 1831007WL048426 LILAVATI KISAN VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867135 LILAVATI KISAN VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
265 Navapur MH-31-007-051-001/139
(GANGAPUR) 		1831007000NRG24200320240320923 20/03/2024 SUMIT KISAN VASAVE 1831007WL048426 SUMIT KISAN VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867214 MR SUMIT KISAN VASAVE STATE BANK OF INDIA(508548)
266 Navapur MH-31-007-051-001/161
(GANGAPUR) 		1831007000NRG24200320240320820 20/03/2024 B N VASAVE 1831007WL048417 B N VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873328 MR BHIMSING NANA VASAVE STATE BANK OF INDIA(508548)
267 Navapur MH-31-007-051-001/163
(GANGAPUR) 		1831007000NRG24200320240320730 20/03/2024 B I VASAVE 1831007WL048408 B I VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873318 MR BHARJI IRYA VASAVE STATE BANK OF INDIA(508548)
268 Navapur MH-31-007-051-001/163
(GANGAPUR) 		1831007000NRG24200320240320731 20/03/2024 H B VASAVE 1831007WL048408 H B VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867122 MRS OLIBAI BHARJI VASAVE STATE BANK OF INDIA(508548)
269 Navapur MH-31-007-051-001/176
(GANGAPUR) 		1831007000NRG24200320240320733 20/03/2024 S M VASAVE 1831007WL048408 S M VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867109 Mr. SIVRAM MOGYA VASAVE CENTRAL BANK OF INDIA(607115)
270 Navapur MH-31-007-051-001/187
(GANGAPUR) 		1831007000NRG24200320240320821 20/03/2024 MAGAN DILIP VASAVE 1831007WL048417 MAGAN DILIP VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867129 MRS MAGAN DILIP VASAVE STATE BANK OF INDIA(508548)
271 Navapur MH-31-007-051-001/187
(GANGAPUR) 		1831007000NRG24200320240320822 20/03/2024 R M VASAVE 1831007WL048417 R M VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873829 RADHA MAGAN VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
272 Navapur MH-31-007-051-001/188
(GANGAPUR) 		1831007000NRG24200320240320823 20/03/2024 Y B Vasave 1831007WL048417 Y B Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867115 YOHAN BHIMSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
273 Navapur MH-31-007-051-001/199
(GANGAPUR) 		1831007000NRG24200320240320735 20/03/2024 B A VASAVE 1831007WL048408 B A VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873826 BHARTI AJAY VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
274 Navapur MH-31-007-051-001/206
(GANGAPUR) 		1831007000NRG24200320240320825 20/03/2024 S B VASAVE 1831007WL048417 S B VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867130 MR SANJAY BHIMSING VASAVE STATE BANK OF INDIA(508548)
275 Navapur MH-31-007-051-001/220
(GANGAPUR) 		1831007000NRG24200320240320759 20/03/2024 C J VASAVE 1831007WL048412 C J VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867153 CHAMPABAI JARMANSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
276 Navapur MH-31-007-051-001/220
(GANGAPUR) 		1831007000NRG24200320240320758 20/03/2024 J L VASAVE 1831007WL048412 J L VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867154 JARMANSING LAXMAN VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
277 Navapur MH-31-007-051-001/220
(GANGAPUR) 		1831007000NRG24200320240320760 20/03/2024 S V VASAVE 1831007WL048412 S V VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867111 SAVITA VIPUL VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
278 Navapur MH-31-007-051-001/225
(GANGAPUR) 		1831007000NRG24200320240320736 20/03/2024 VIPUL ANIL VASAVE 1831007WL048408 VIPUL ANIL VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867076 MASTER VIPUL ANIL VASAVEMINOR STATE BANK OF INDIA(508548)
279 Navapur MH-31-007-051-001/23
(GANGAPUR) 		1831007000NRG24200320240320737 20/03/2024 A S VASAVE 1831007WL048408 A S VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867180 MR ANIL SHIVRAM VASAVE STATE BANK OF INDIA(508548)
280 Navapur MH-31-007-051-001/23
(GANGAPUR) 		1831007000NRG24200320240320738 20/03/2024 S A VASAVE 1831007WL048408 S A VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873341 SOGI ANIL VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
281 Navapur MH-31-007-051-001/246
(GANGAPUR) 		1831007000NRG24200320240320924 20/03/2024 BHARATI SUNIL VASAVE 1831007WL048426 BHARATI SUNIL VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873828 BHARATI SUNIL VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
282 Navapur MH-31-007-051-001/26
(GANGAPUR) 		1831007000NRG24200320240320900 20/03/2024 P V VASAVE 1831007WL048422 P V VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873329 PRAKASH VINAYAK VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
283 Navapur MH-31-007-051-001/26
(GANGAPUR) 		1831007000NRG24200320240320901 20/03/2024 RAMILA PRAKASH VASAVE 1831007WL048422 RAMILA PRAKASH VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873840 RAMILA PRAKASH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
284 Navapur MH-31-007-051-001/268
(GANGAPUR) 		1831007000NRG24200320240320926 20/03/2024 YASHVANT NURAJI VASAVE 1831007WL048426 YASHVANT NURAJI VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867118 MR YASHVANT NURAJI VASAVE STATE BANK OF INDIA(508548)
285 Navapur MH-31-007-051-001/283
(GANGAPUR) 		1831007000NRG24200320240320739 20/03/2024 Ribika Yakub Vasave 1831007WL048408 Ribika Yakub Vasave 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873831 Mr. RIBIKA YAKUB VASAVE CENTRAL BANK OF INDIA(607115)
286 Navapur MH-31-007-051-001/290
(GANGAPUR) 		1831007000NRG24200320240320902 20/03/2024 Avinash Balaji Naik 1831007WL048422 Avinash Balaji Naik 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867137 AVINASH BALAJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
287 Navapur MH-31-007-051-001/292
(GANGAPUR) 		1831007000NRG24200320240320928 20/03/2024 Anita Rajesh Vasave 1831007WL048426 Anita Rajesh Vasave 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873824 Mrs. ANITA RAJESH VASAVE CENTRAL BANK OF INDIA(607115)
288 Navapur MH-31-007-051-001/292
(GANGAPUR) 		1831007000NRG24200320240320927 20/03/2024 Rajesh Vatan Vasave 1831007WL048426 Rajesh Vatan Vasave 00415 SBIN0003474 1638 1638 Rejected 24/04/2024 A115242873845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Navapur MH-31-007-051-001/299
(GANGAPUR) 		1831007000NRG24200320240320762 20/03/2024 Aakansha Ashik Naik 1831007WL048412 Aakansha Ashik Naik 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873843 AAKANSHA DHULAJI GAV BANK OF BARODA(606985)
290 Navapur MH-31-007-051-001/299
(GANGAPUR) 		1831007000NRG24200320240320761 20/03/2024 Ashik Sandip Naik 1831007WL048412 Ashik Sandip Naik 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867136 ASHIK SANDIP NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
291 Navapur MH-31-007-051-001/30
(GANGAPUR) 		1831007000NRG24200320240320929 20/03/2024 P Y VASAVE 1831007WL048426 P Y VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867119 MS PRABHAVATI YASHVANT VASAVE STATE BANK OF INDIA(508548)
292 Navapur MH-31-007-051-001/38
(GANGAPUR) 		1831007000NRG24200320240320930 20/03/2024 R A VASAVE 1831007WL048426 R A VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867222 REKHA ATUL VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
293 Navapur MH-31-007-051-001/42
(GANGAPUR) 		1831007000NRG24200320240320931 20/03/2024 HANSA FATESING VASAVE 1831007WL048426 HANSA FATESING VASAVE 00415 SBIN0003474 546 546 Processed 25/04/2024 A115242873827 HANSA FATTESING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
294 Navapur MH-31-007-051-001/47
(GANGAPUR) 		1831007000NRG24200320240320827 20/03/2024 R G VASAVE 1831007WL048417 R G VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873352 MR RAMESH GIMBA VASAVE STATE BANK OF INDIA(508548)
295 Navapur MH-31-007-051-001/47
(GANGAPUR) 		1831007000NRG24200320240320828 20/03/2024 V R VASAVE 1831007WL048417 V R VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867140 MRS VASABAI RAMESH VASAVE STATE BANK OF INDIA(508548)
296 Navapur MH-31-007-051-001/48
(GANGAPUR) 		1831007000NRG24200320240320763 20/03/2024 VIPUL JARMANSING VASAVE 1831007WL048412 VIPUL JARMANSING VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867123 MR VIPUL JARMANSING VASAVE STATE BANK OF INDIA(508548)
297 Navapur MH-31-007-051-001/49
(GANGAPUR) 		1831007000NRG24200320240320765 20/03/2024 ANJUBAI PRATAP VASAVE 1831007WL048412 ANJUBAI PRATAP VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873823 ANJANA PRATAPSING VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
298 Navapur MH-31-007-051-001/49
(GANGAPUR) 		1831007000NRG24200320240320764 20/03/2024 PRATAP LAXMAN VASAVE 1831007WL048412 PRATAP LAXMAN VASAVE 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867112 MR PRATAP LAXMAN VASAVE STATE BANK OF INDIA(508548)
299 Navapur MH-31-007-051-001/63
(GANGAPUR) 		1831007000NRG24200320240320829 20/03/2024 Lagin lasha Gavit 1831007WL048417 Lagin lasha Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873336 MR LAGIN LASHYA GAVIT STATE BANK OF INDIA(508548)
300 Navapur MH-31-007-051-001/66
(GANGAPUR) 		1831007000NRG24200320240320766 20/03/2024 L M NAIK 1831007WL048412 L M NAIK 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873835 LASHYA MANSU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
301 Navapur MH-31-007-051-001/66
(GANGAPUR) 		1831007000NRG24200320240320767 20/03/2024 LILABAI LASHA NAIK 1831007WL048412 LILABAI LASHA NAIK 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873839 LILA LASHYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
302 Navapur MH-31-007-051-001/72
(GANGAPUR) 		1831007000NRG24200320240320830 20/03/2024 ANITA PRAKASH VASAVE 1831007WL048417 ANITA PRAKASH VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867128 MISS ANITA PRAKASH VASAVE STATE BANK OF INDIA(508548)
303 Navapur MH-31-007-051-001/98
(GANGAPUR) 		1831007000NRG24200320240320831 20/03/2024 Keshav Shantu Vasave 1831007WL048417 Keshav Shantu Vasave 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873842 KESHAV SHANTU VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
304 Navapur MH-31-007-051-001/98
(GANGAPUR) 		1831007000NRG24200320240320832 20/03/2024 L K VASAVE 1831007WL048417 L K VASAVE 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867149 TOLU KESHV VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
305 Navapur MH-31-007-077-001/109
(KAADWAN) 		1831007000NRG24200320240321080 20/03/2024 F S VALVI 1831007WL048461 F S VALVI 00415 SBIN0003474 1092 1092 Processed 25/04/2024 A115242867156 MR FULSING SONA VALVI STATE BANK OF INDIA(508548)
306 Navapur MH-31-007-077-001/123
(KAADWAN) 		1831007000NRG24200320240321082 20/03/2024 DEVENDRA S GAVIT 1831007WL048461 DEVENDRA S GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867217 MR DEDVNDRA SONA VALVI STATE BANK OF INDIA(508548)
307 Navapur MH-31-007-077-001/152
(KAADWAN) 		1831007000NRG24200320240321084 20/03/2024 PRAKASH KEVJI GAVIT 1831007WL048461 PRAKASH KEVJI GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873345 MR PRAKASH KEVJI GAVIT STATE BANK OF INDIA(508548)
308 Navapur MH-31-007-077-001/19
(KAADWAN) 		1831007000NRG24200320240321086 20/03/2024 polipa yashwant valvi 1831007WL048461 polipa yashwant valvi 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867125 MRS PALIMA YASHWANT VAVLI STATE BANK OF INDIA(508548)
309 Navapur MH-31-007-077-001/24
(KAADWAN) 		1831007000NRG24200320240321046 20/03/2024 GANDUJI MAHAMAJI GAVIT 1831007WL048456 GANDUJI MAHAMAJI GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873346 MR GANDHIJI MALAMAJI GAVIT STATE BANK OF INDIA(508548)
310 Navapur MH-31-007-077-001/309
(KAADWAN) 		1831007000NRG24200320240321048 20/03/2024 S V GAVIT 1831007WL048456 S V GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867169 MRS SAKUBAI VINAYAK GAVIT STATE BANK OF INDIA(508548)
311 Navapur MH-31-007-077-001/309
(KAADWAN) 		1831007000NRG24200320240321047 20/03/2024 V S GAVIT 1831007WL048456 V S GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867110 Mr. VINAYAK SONJI GAVIT CENTRAL BANK OF INDIA(607115)
312 Navapur MH-31-007-077-001/312
(KAADWAN) 		1831007000NRG24200320240321050 20/03/2024 S V GAVIT 1831007WL048456 S V GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873832 SUGANTI VASU GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
313 Navapur MH-31-007-077-001/312
(KAADWAN) 		1831007000NRG24200320240321049 20/03/2024 V N GAVIT 1831007WL048456 V N GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867170 MR VASU NURYA GAVIT STATE BANK OF INDIA(508548)
314 Navapur MH-31-007-077-001/352
(KAADWAN) 		1831007000NRG24200320240321087 20/03/2024 KASHIRAM SHEGA GAVIT 1831007WL048461 KASHIRAM SHEGA GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867044 MR KASHIRAM SEGA VALVI STATE BANK OF INDIA(508548)
315 Navapur MH-31-007-077-001/352
(KAADWAN) 		1831007000NRG24200320240321088 20/03/2024 TARABAI KASHIRAM GAVIT 1831007WL048461 TARABAI KASHIRAM GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873833 MRS TARA KASIRAM GAVIT STATE BANK OF INDIA(508548)
316 Navapur MH-31-007-077-001/382
(KAADWAN) 		1831007000NRG24200320240321089 20/03/2024 JERMA jenya GAVIT 1831007WL048461 JERMA jenya GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873342 MR JERMA JETHYA GAVIT STATE BANK OF INDIA(508548)
317 Navapur MH-31-007-077-001/43
(KAADWAN) 		1831007000NRG24200320240321091 20/03/2024 VIKAS R VALVI 1831007WL048461 VIKAS R VALVI 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867041 VIKAS RAMDAS VALVI STATE BANK OF INDIA(508548)
318 Navapur MH-31-007-077-001/538
(KAADWAN) 		1831007000NRG24200320240321051 20/03/2024 R S GAVIT 1831007WL048456 R S GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867157 MR REVANT SABIR GAVIT STATE BANK OF INDIA(508548)
319 Navapur MH-31-007-077-001/551
(KAADWAN) 		1831007000NRG24200320240321053 20/03/2024 S G GAVIT 1831007WL048456 S G GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867120 MR SURAJI GONYA GAVIT STATE BANK OF INDIA(508548)
320 Navapur MH-31-007-077-001/591
(KAADWAN) 		1831007000NRG24200320240321093 20/03/2024 R P VALVI 1831007WL048461 R P VALVI 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867179 MR RAMDAS PACHYA VALVI STATE BANK OF INDIA(508548)
321 Navapur MH-31-007-077-001/632
(KAADWAN) 		1831007000NRG24200320240321055 20/03/2024 H A GAVIT 1831007WL048456 H A GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867127 MR HIRALAL ANIL GAVIT STATE BANK OF INDIA(508548)
322 Navapur MH-31-007-077-001/632
(KAADWAN) 		1831007000NRG24200320240321056 20/03/2024 R H GAVIT 1831007WL048456 R H GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867126 MRS RINABAI HIRALAL GAVIT STATE BANK OF INDIA(508548)
323 Navapur MH-31-007-077-001/639
(KAADWAN) 		1831007000NRG24200320240321058 20/03/2024 MANDA SANDIP GAVIT 1831007WL048456 MANDA SANDIP GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873337 MRS MANDA SANDIP GAVIT STATE BANK OF INDIA(508548)
324 Navapur MH-31-007-077-001/639
(KAADWAN) 		1831007000NRG24200320240321057 20/03/2024 SANDIP VINAYAK GAVIT 1831007WL048456 SANDIP VINAYAK GAVIT 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873338 MR SANDIP VINAYAK GAVIT STATE BANK OF INDIA(508548)
325 Navapur MH-31-007-077-001/778
(KAADWAN) 		1831007000NRG24200320240321094 20/03/2024 Nayana Hiralal Gavit 1831007WL048461 Nayana Hiralal Gavit 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867168 MRS NAYANA HIRALAL GAVIT STATE BANK OF INDIA(508548)
326 Navapur MH-31-007-077-001/991
(KAADWAN) 		1831007000NRG24200320240321059 20/03/2024 GAVIT MOLAMJI SURJI 1831007WL048456 GAVIT MOLAMJI SURJI 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242873834 MR MOLAMJI SURAJI GAVIT STATE BANK OF INDIA(508548)
327 Navapur MH-31-007-077-002/213
(KAADWAN) 		1831007000NRG24200320240320169 20/03/2024 D J GAVIT 1831007WL048357 D J GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873350 SHRI DARU JARYA GAVIT STATE BANK OF INDIA(508548)
328 Navapur MH-31-007-077-002/213
(KAADWAN) 		1831007000NRG24200320240320170 20/03/2024 UAMAJIBAI DARU GAVIT 1831007WL048357 UAMAJIBAI DARU GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873784 MRS UMJI DARU GAVIT STATE BANK OF INDIA(508548)
329 Navapur MH-31-007-077-002/239
(KAADWAN) 		1831007000NRG24200320240320157 20/03/2024 R S GAVIT 1831007WL048356 R S GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873308 MR RAJESING SHANKAR GAVIT STATE BANK OF INDIA(508548)
330 Navapur MH-31-007-077-002/239
(KAADWAN) 		1831007000NRG24200320240320158 20/03/2024 Savu Rajesing Gavit 1831007WL048356 Savu Rajesing Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873819 MRS SAVU RAJESING GAVIT STATE BANK OF INDIA(508548)
331 Navapur MH-31-007-077-002/341
(KAADWAN) 		1831007000NRG24200320240320172 20/03/2024 RAMILA V GAVTI 1831007WL048357 RAMILA V GAVTI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867150 RAMILA VIKAS GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
332 Navapur MH-31-007-077-002/341
(KAADWAN) 		1831007000NRG24200320240320171 20/03/2024 VIKAS B GAVIT 1831007WL048357 VIKAS B GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873783 Vikas Bhimsing Gavit FINO PAYMENTS BANK LTD(608001)
333 Navapur MH-31-007-077-002/398
(KAADWAN) 		1831007000NRG24200320240320159 20/03/2024 REMA PARSURAM PADVI 1831007WL048356 REMA PARSURAM PADVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867091 MRS REMA PARSHU PADVI STATE BANK OF INDIA(508548)
334 Navapur MH-31-007-077-002/443
(KAADWAN) 		1831007000NRG24200320240320173 20/03/2024 DILIP R GAVIT 1831007WL048357 DILIP R GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873348 MR DILIP RULAJI GAVIT STATE BANK OF INDIA(508548)
335 Navapur MH-31-007-077-002/445
(KAADWAN) 		1831007000NRG24200320240320160 20/03/2024 S P GAVIT 1831007WL048356 S P GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867219 MR SURAMAL POSALYA GAVIT STATE BANK OF INDIA(508548)
336 Navapur MH-31-007-077-002/494
(KAADWAN) 		1831007000NRG24200320240320161 20/03/2024 S A GAVIT 1831007WL048356 S A GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867092 MR SHAILESH ARJUN GAVIT STATE BANK OF INDIA(508548)
337 Navapur MH-31-007-077-002/509
(KAADWAN) 		1831007000NRG24200320240320163 20/03/2024 R S VALVI 1831007WL048356 R S VALVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873340 MRS RIBIKA SNEHAL VALVI STATE BANK OF INDIA(508548)
338 Navapur MH-31-007-077-002/509
(KAADWAN) 		1831007000NRG24200320240320162 20/03/2024 S S VALVI 1831007WL048356 S S VALVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867094 SHRI SNEHAL SAKHARAM VALVI STATE BANK OF INDIA(508548)
339 Navapur MH-31-007-077-002/524
(KAADWAN) 		1831007000NRG24200320240320165 20/03/2024 M S PADVI 1831007WL048356 M S PADVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873361 MR MANJULA SHANKAR PADVI STATE BANK OF INDIA(508548)
340 Navapur MH-31-007-077-002/524
(KAADWAN) 		1831007000NRG24200320240320164 20/03/2024 S P PADVI 1831007WL048356 S P PADVI 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867220 MR SANKAR PANTU PADVI STATE BANK OF INDIA(508548)
341 Navapur MH-31-007-077-002/723
(KAADWAN) 		1831007000NRG24200320240320166 20/03/2024 Suma Sunil Gavit 1831007WL048356 Suma Sunil Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867093 MRS SUMA SUNIL GAVIT STATE BANK OF INDIA(508548)
342 Navapur MH-31-007-077-002/833
(KAADWAN) 		1831007000NRG24200320240320167 20/03/2024 R M VALVI 1831007WL048356 R M VALVI 00415 SBIN0003474 1365 1365 Processed 25/04/2024 A115242867089 MR RAYAJA MAHARYA VALVI STATE BANK OF INDIA(508548)
343 Navapur MH-31-007-077-002/878
(KAADWAN) 		1831007000NRG24200320240320174 20/03/2024 Nitin Ajit Padvi 1831007WL048357 Nitin Ajit Padvi 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867087 MR NITIN AJIT PADVI STATE BANK OF INDIA(508548)
344 Navapur MH-31-007-077-002/921
(KAADWAN) 		1831007000NRG24200320240320176 20/03/2024 V J GAVIT 1831007WL048357 V J GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867095 MR VIPUL JESMU GAVIT STATE BANK OF INDIA(508548)
345 Navapur MH-31-007-077-002/923
(KAADWAN) 		1831007000NRG24200320240320177 20/03/2024 Nilesh Dinesh Gavit 1831007WL048357 Nilesh Dinesh Gavit 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867166 MR NILESH DINESH GAVIT STATE BANK OF INDIA(508548)
346 Navapur MH-31-007-077-002/934
(KAADWAN) 		1831007000NRG24200320240320178 20/03/2024 SACHIN DILIP GAVIT 1831007WL048357 SACHIN DILIP GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242867088 MR SACHIN DILIP GAVIT STATE BANK OF INDIA(508548)
347 Navapur MH-31-007-077-002/934
(KAADWAN) 		1831007000NRG24200320240320179 20/03/2024 UJAWALA SACHIN GAVIT 1831007WL048357 UJAWALA SACHIN GAVIT 00415 SBIN0003474 1638 1638 Processed 25/04/2024 A115242873818 UJWALA DIPAK VALVI BANK OF BARODA(606985)
SubTotal 408408 408408
348 Navapur MH-31-007-044-002/387
(CHITAVI) 		1831007000NRG24200320240319635 20/03/2024 SATISH UATARYA GAVIT 1831007WL048307 SATISH UATARYA GAVIT 00415 SBIN0015663 1365 1365 Processed 25/04/2024 A115242873339 MR SATISH UTARYA GAVIT STATE BANK OF INDIA(508548)
SubTotal 1365 1365
349 Navapur MH-31-007-010-001/13
(CHAUKI) 		1831007000NRG24200320240319821 20/03/2024 LALJI HONA GAVIT 1831007WL048329 LALJI HONA GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242867224 LALAJI HONA GAVIT UNION BANK OF INDIA(508500)
350 Navapur MH-31-007-010-001/231
(CHAUKI) 		1831007000NRG24200320240319822 20/03/2024 S K GAVIT 1831007WL048329 S K GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242873299 SUMAN KIKA GAVIT UNION BANK OF INDIA(508500)
351 Navapur MH-31-007-010-001/305
(CHAUKI) 		1831007000NRG24200320240319824 20/03/2024 G J GAVIT 1831007WL048329 G J GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242873304 GITA JAYANT GAVIT UNION BANK OF INDIA(508500)
352 Navapur MH-31-007-010-001/305
(CHAUKI) 		1831007000NRG24200320240319823 20/03/2024 J M GAVIT 1831007WL048329 J M GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242873296 JAYANT MOGYA & GITABAI JAYANT GAVIT UNION BANK OF INDIA(508500)
353 Navapur MH-31-007-010-001/34
(CHAUKI) 		1831007000NRG24200320240319825 20/03/2024 Devaji Kotalya Gavit 1831007WL048329 Devaji Kotalya Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242873306 DEVJI KOTLYA GAVIT UNION BANK OF INDIA(508500)
354 Navapur MH-31-007-010-001/34
(CHAUKI) 		1831007000NRG24200320240319826 20/03/2024 LAGANIBAI DEVAJI GAVIT 1831007WL048329 LAGANIBAI DEVAJI GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242873307 LAGANI DEVAJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
355 Navapur MH-31-007-010-001/41
(CHAUKI) 		1831007000NRG24200320240319827 20/03/2024 R K GAVIT 1831007WL048329 R K GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242873297 RAMESH KESHYA & GERUBAI RAMESH GAVIT UNION BANK OF INDIA(508500)
356 Navapur MH-31-007-010-001/529
(CHAUKI) 		1831007000NRG24200320240319833 20/03/2024 Rabina Suman Gavit 1831007WL048329 Rabina Suman Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242867644 RABINA SUMAN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
357 Navapur MH-31-007-010-001/54
(CHAUKI) 		1831007000NRG24200320240319835 20/03/2024 S R GAVIT 1831007WL048329 S R GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242867216 GAVIT SUMAN ROGYA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Navapur MH-31-007-010-001/577
(CHAUKI) 		1831007000NRG24200320240319836 20/03/2024 JITENDRA DHULJI GAVIT 1831007WL048329 JITENDRA DHULJI GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242873302 JITENDRA DHULJI GAVIT UNION BANK OF INDIA(508500)
359 Navapur MH-31-007-010-001/577
(CHAUKI) 		1831007000NRG24200320240319837 20/03/2024 Shila Jitendra Gait 1831007WL048329 Shila Jitendra Gait 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242873301 Mrs. SHILA JITENDRA GAVIT BANK OF MAHARASHTRA(607387)
360 Navapur MH-31-007-010-001/655
(CHAUKI) 		1831007000NRG24200320240319838 20/03/2024 Jayku Ramesh Gavit 1831007WL048329 Jayku Ramesh Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242873298 JAYKU RAMESH GAVIT UNION BANK OF INDIA(508500)
361 Navapur MH-31-007-010-001/659
(CHAUKI) 		1831007000NRG24200320240319840 20/03/2024 GAMIT BENJAMIN FULJI 1831007WL048329 GAMIT BENJAMIN FULJI 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242873303 Mr. BENJAMIN FULJIBHAI GAMIT BANK OF MAHARASHTRA(607387)
362 Navapur MH-31-007-010-001/659
(CHAUKI) 		1831007000NRG24200320240319839 20/03/2024 GAMIT YERUSA BENJAMIN 1831007WL048329 GAMIT YERUSA BENJAMIN 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242873300 YERUSA BENJAMIN GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
363 Navapur MH-31-007-010-001/743
(CHAUKI) 		1831007000NRG24200320240319842 20/03/2024 Vaishali Payala Gavit 1831007WL048329 Vaishali Payala Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242873305 GAVIT VAISHALI PAYALA UNION BANK OF INDIA(508500)
364 Navapur MH-31-007-030-001/820
(SULI) 		1831007000NRG24200320240320564 20/03/2024 JITA DILIP GAVIT 1831007WL048397 JITA DILIP GAVIT 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242873309 AMIT JITABEN JANTAB BANK OF BARODA(606985)
365 Navapur MH-31-007-030-001/946
(SULI) 		1831007000NRG24200320240320541 20/03/2024 Nikita Shirish Gavit 1831007WL048393 Nikita Shirish Gavit 00468 UBIN0532410 1638 1638 Processed 25/04/2024 A115242867650 NIKITA SHIRISH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
366 Navapur MH-31-007-044-001/41
(CHITAVI) 		1831007000NRG24200320240320045 20/03/2024 Sumitra Jalamsing Gavit 1831007WL048344 Sumitra Jalamsing Gavit 00691 IPOS0000001 1365 1365 Processed 25/04/2024 A115242867037 SUMITRA JALAMSING GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
367 Navapur MH-31-007-051-001/116
(GANGAPUR) 		1831007000NRG24200320240320896 20/03/2024 Vadgi Kailas Naik 1831007WL048422 Vadgi Kailas Naik 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242867036 VADGI KAILAS NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
Total 547092 547092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_200324APB_FTO_432785 Bank of Baroda BARB0UMRANX UMARAN 6552
2 Navapur MH1831007999_200324APB_FTO_432785 Bank of Maharastra MAHB0001671 navapur 3276
3 Navapur MH1831007999_200324APB_FTO_432785 Central Bank Of India CBIN0281948 CHINCHPADA 26754
4 Navapur MH1831007999_200324APB_FTO_432785 State Bank of India SBIN0001162 NAVAPUR 69888
5 Navapur MH1831007999_200324APB_FTO_432785 State Bank of India SBIN0003474 VISARWADI 408408
6 Navapur MH1831007999_200324APB_FTO_432785 State Bank of India SBIN0015663 RAINGAON 1365
7 Navapur MH1831007999_200324APB_FTO_432785 Union Bank of India UBIN0532410 NAWAPUR 27846
8 Navapur MH1831007999_200324APB_FTO_432785 India Post Payments Bank IPOS0000001 NAVAPUR 3003

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