Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:56:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_191023APB_FTO_246346
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Navapur MH-31-007-066-001/101
(BHADVAD) 		1831007000NRG24191020230169550 19/10/2023 ANITA MAHENDRA GAVIT 1831007WL024701 ANITA MAHENDRA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876941 ANITABAI MAHENDRA NA BANK OF BARODA(606985)
2 Navapur MH-31-007-066-001/1026
(BHADVAD) 		1831007000NRG24191020230169507 19/10/2023 PARDESHI VIJAY RAMESHVAR 1831007WL024697 PARDESHI VIJAY RAMESHVAR 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230877124 VIJAY RAMESHWAR PARD BANK OF BARODA(606985)
3 Navapur MH-31-007-066-001/1117
(BHADVAD) 		1831007000NRG24191020230169499 19/10/2023 VALVI JESAMABAI RAJYA 1831007WL024696 VALVI JESAMABAI RAJYA 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876932 JESAMABAI RAJYA VALV BANK OF BARODA(606985)
4 Navapur MH-31-007-066-001/1161
(BHADVAD) 		1831007000NRG24191020230169562 19/10/2023 VALVI SUNA RAMSING 1831007WL024702 VALVI SUNA RAMSING 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876928 SUNA RAMSING VALVI BANK OF BARODA(606985)
5 Navapur MH-31-007-066-001/1181
(BHADVAD) 		1831007000NRG24191020230169508 19/10/2023 VALVI VIDYA KAJI 1831007WL024697 VALVI VIDYA KAJI 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876934 VIDYA KAJI VALVI BANK OF BARODA(606985)
6 Navapur MH-31-007-066-001/15
(BHADVAD) 		1831007000NRG24191020230169563 19/10/2023 R S PADVI 1831007WL024702 R S PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230877028 RAJU SAKHARAM PADVI BANK OF BARODA(606985)
7 Navapur MH-31-007-066-001/157
(BHADVAD) 		1831007000NRG24191020230169512 19/10/2023 DIPAK DOGALAL JAYSVAL 1831007WL024697 DIPAK DOGALAL JAYSVAL 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230877033 DIPAK CHHOGALAL JAISAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 Navapur MH-31-007-066-001/157
(BHADVAD) 		1831007000NRG24191020230169513 19/10/2023 KALPANA DIPAK JAYSVAL 1831007WL024697 KALPANA DIPAK JAYSVAL 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876938 KALPANA DIPAK JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Navapur MH-31-007-066-001/170
(BHADVAD) 		1831007000NRG24191020230169552 19/10/2023 D M NAIK 1831007WL024701 D M NAIK 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230877123 DINESH MADHU NIAKE BANK OF BARODA(606985)
10 Navapur MH-31-007-066-001/174
(BHADVAD) 		1831007000NRG24191020230169564 19/10/2023 V N VALVI 1831007WL024702 V N VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230877034 VIJAY NOKA VALVI BANK OF BARODA(606985)
11 Navapur MH-31-007-066-001/193
(BHADVAD) 		1831007000NRG24191020230169553 19/10/2023 Bansilal Suma Valvi 1831007WL024701 Bansilal Suma Valvi 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230877027 BANSILAL SUBHA VALVI BANK OF BARODA(606985)
12 Navapur MH-31-007-066-001/200
(BHADVAD) 		1831007000NRG24191020230169514 19/10/2023 A D GAVIT 1831007WL024697 A D GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230877031 MR AJAY DINESH GAVIT STATE BANK OF INDIA(508548)
13 Navapur MH-31-007-066-001/209
(BHADVAD) 		1831007000NRG24191020230169555 19/10/2023 S V VALVI 1831007WL024701 S V VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876931 SAKUNTI VARAJI VALVI BANK OF BARODA(606985)
14 Navapur MH-31-007-066-001/244
(BHADVAD) 		1831007000NRG24191020230169517 19/10/2023 DHUVA JIVA VALVI 1831007WL024697 DHUVA JIVA VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230877030 DHRUV JIVA VALVI BANK OF BARODA(606985)
15 Navapur MH-31-007-066-001/332
(BHADVAD) 		1831007000NRG24191020230169566 19/10/2023 M F PADVI 1831007WL024702 M F PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230877037 MAHARYA FHAKIRA PAD BANK OF BARODA(606985)
16 Navapur MH-31-007-066-001/337
(BHADVAD) 		1831007000NRG24191020230169556 19/10/2023 K K VALVI 1831007WL024701 K K VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876924 KAILAS KETHYA VALVI BANK OF BARODA(606985)
17 Navapur MH-31-007-066-001/515
(BHADVAD) 		1831007000NRG24191020230169558 19/10/2023 LATA SONYA VASAVE 1831007WL024701 LATA SONYA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876942 LATABAI SONYA VASAVE BANK OF BARODA(606985)
18 Navapur MH-31-007-066-001/517
(BHADVAD) 		1831007000NRG24191020230169500 19/10/2023 MANJULA BAKARAM PADVI 1831007WL024696 MANJULA BAKARAM PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876933 MANJULA BAKARAM PADV BANK OF BARODA(606985)
19 Navapur MH-31-007-066-001/526
(BHADVAD) 		1831007000NRG24191020230169539 19/10/2023 ARUNA GPOAL VALVI 1831007WL024700 ARUNA GPOAL VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230877122 ARUNA GOPAL VALVI BANK OF BARODA(606985)
20 Navapur MH-31-007-066-001/526
(BHADVAD) 		1831007000NRG24191020230169538 19/10/2023 GOPAL KHUMA VALVI 1831007WL024700 GOPAL KHUMA VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230877032 GOPAL KHUMA VALVI BANK OF BARODA(606985)
21 Navapur MH-31-007-066-001/526
(BHADVAD) 		1831007000NRG24191020230169540 19/10/2023 J G VALVI 1831007WL024700 J G VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876925 JAYESH GOPAL VALVI BANK OF BARODA(606985)
22 Navapur MH-31-007-066-001/529
(BHADVAD) 		1831007000NRG24191020230169518 19/10/2023 R S NAIK 1831007WL024697 R S NAIK 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230877035 MR RANJIT SEGA NAIK STATE BANK OF INDIA(508548)
23 Navapur MH-31-007-066-001/529
(BHADVAD) 		1831007000NRG24191020230169519 19/10/2023 VASANTI RAVJIT NAIK 1831007WL024697 VASANTI RAVJIT NAIK 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876930 BASANTI RANJIT NAIK BANK OF BARODA(606985)
24 Navapur MH-31-007-066-001/643
(BHADVAD) 		1831007000NRG24191020230169561 19/10/2023 V G VALVI 1831007WL024701 V G VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876927 VASANTIBAI GEMAJI VA BANK OF BARODA(606985)
25 Navapur MH-31-007-066-001/658
(BHADVAD) 		1831007000NRG24191020230169542 19/10/2023 M J VASAVE 1831007WL024700 M J VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230877036 MINAKSHI JITENDRA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
26 Navapur MH-31-007-066-001/661
(BHADVAD) 		1831007000NRG24191020230169501 19/10/2023 JAGDISH SHIDYA GAVIT 1831007WL024696 JAGDISH SHIDYA GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876944 JAGDISH SHIDYA GAVIT BANK OF BARODA(606985)
27 Navapur MH-31-007-066-001/70
(BHADVAD) 		1831007000NRG24191020230169543 19/10/2023 KASIBAI KANHEYA PADVI 1831007WL024700 KASIBAI KANHEYA PADVI 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876936 KASIBAI KANHAIYA PAD BANK OF BARODA(606985)
28 Navapur MH-31-007-066-001/71
(BHADVAD) 		1831007000NRG24191020230169503 19/10/2023 GORJI KALU GAVIT 1831007WL024696 GORJI KALU GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876923 GORJI KALU GAVIT BANK OF BARODA(606985)
29 Navapur MH-31-007-066-001/71
(BHADVAD) 		1831007000NRG24191020230169504 19/10/2023 JAKU GORJI GAVIT 1831007WL024696 JAKU GORJI GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230877039 JAMBUBAI GORJI GAVIT BANK OF BARODA(606985)
30 Navapur MH-31-007-066-001/737
(BHADVAD) 		1831007000NRG24191020230169505 19/10/2023 A K VASAVE 1831007WL024696 A K VASAVE 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876926 ARVIND KRUSHANA VASA BANK OF BARODA(606985)
31 Navapur MH-31-007-066-001/762
(BHADVAD) 		1831007000NRG24191020230169506 19/10/2023 S R VALVI 1831007WL024696 S R VALVI 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876940 SAVITA RAJU VALVI BANK OF BARODA(606985)
32 Navapur MH-31-007-066-001/785
(BHADVAD) 		1831007000NRG24191020230169546 19/10/2023 KUNABAI PRAKASH GAVIT 1831007WL024700 KUNABAI PRAKASH GAVIT 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230877038 KUNDA PRAKASH GAVIT BANK OF BARODA(606985)
33 Navapur MH-31-007-066-001/785
(BHADVAD) 		1831007000NRG24191020230169545 19/10/2023 Prakash Girdhan Gavit 1831007WL024700 Prakash Girdhan Gavit 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876935 PRAKASH GIRDHAN GAVI BANK OF BARODA(606985)
34 Navapur MH-31-007-066-001/861
(BHADVAD) 		1831007000NRG24191020230169547 19/10/2023 NAIK SANJAY RESHMA 1831007WL024700 NAIK SANJAY RESHMA 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876943 SANJAY RESHMA NAIK BANK OF BARODA(606985)
35 Navapur MH-31-007-066-001/863
(BHADVAD) 		1831007000NRG24191020230169523 19/10/2023 GAVIT DINESH J 1831007WL024697 GAVIT DINESH J 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876939 DINESH JAYANT GAVIT BANK OF BARODA(606985)
36 Navapur MH-31-007-066-001/863
(BHADVAD) 		1831007000NRG24191020230169524 19/10/2023 GAVIT DURGABAI D 1831007WL024697 GAVIT DURGABAI D 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876929 DURGA DINESH GAVIT BANK OF BARODA(606985)
37 Navapur MH-31-007-066-001/873
(BHADVAD) 		1831007000NRG24191020230169548 19/10/2023 PADVI DARASING VIJAYSING 1831007WL024700 PADVI DARASING VIJAYSING 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230876937 DARASING VIJAYSING P BANK OF BARODA(606985)
38 Navapur MH-31-007-066-001/942
(BHADVAD) 		1831007000NRG24191020230169549 19/10/2023 naik A G 1831007WL024700 naik A G 00045 BARB0KHADHU 1638 1638 Processed 11/11/2023 A314230877029 ANANDA GAVA NAIK BANK OF BARODA(606985)
SubTotal 62244 62244
39 Navapur MH-31-007-069-002/115317
(DHOG) 		1831007000NRG24191020230169480 19/10/2023 N P KOKANI 1831007WL024692 N P KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 11/11/2023 A314230876953 MR NILESH PITARAM KOKANI STATE BANK OF INDIA(508548)
40 Navapur MH-31-007-069-002/115795
(DHOG) 		1831007000NRG24191020230169481 19/10/2023 KOKANI SANJANA DOULAT 1831007WL024692 KOKANI SANJANA DOULAT 00045 BARB0SHRAWA 1638 1638 Processed 11/11/2023 A314230876957 SANJANA DOULAT KOKAN BANK OF BARODA(606985)
41 Navapur MH-31-007-069-002/40
(DHOG) 		1831007000NRG24191020230169482 19/10/2023 S K GANGURDE 1831007WL024692 S K GANGURDE 00045 BARB0SHRAWA 1638 1638 Processed 11/11/2023 A314230876952 SUSHAMA KAILASH KOKA BANK OF BARODA(606985)
42 Navapur MH-31-007-069-004/114860
(DHOG) 		1831007000NRG24191020230169484 19/10/2023 ANITA HARILAL KOKANI 1831007WL024692 ANITA HARILAL KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 11/11/2023 A314230876950 ANITA HARILAL KOKANI BANK OF BARODA(606985)
43 Navapur MH-31-007-069-004/114860
(DHOG) 		1831007000NRG24191020230169483 19/10/2023 HARILAL THANARYA KOKANI 1831007WL024692 HARILAL THANARYA KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 11/11/2023 A314230876951 HARILAL NAPARYA KOKA BANK OF BARODA(606985)
44 Navapur MH-31-007-069-004/115386
(DHOG) 		1831007000NRG24191020230169485 19/10/2023 pareshram lala kokni 1831007WL024692 pareshram lala kokni 00045 BARB0SHRAWA 1638 1638 Processed 11/11/2023 A314230877120 PARASHARAM LALA KOKA BANK OF BARODA(606985)
45 Navapur MH-31-007-069-004/115386
(DHOG) 		1831007000NRG24191020230169486 19/10/2023 sakuntala pareshram kokni 1831007WL024692 sakuntala pareshram kokni 00045 BARB0SHRAWA 1638 1638 Processed 11/11/2023 A314230876955 SAKUNTALA PARASHRAM BANK OF BARODA(606985)
46 Navapur MH-31-007-069-004/115387
(DHOG) 		1831007000NRG24191020230169487 19/10/2023 aakash pareshram kokni 1831007WL024692 aakash pareshram kokni 00045 BARB0SHRAWA 1638 1638 Processed 11/11/2023 A314230876956 MR AKASH PARASHRAM KOKANI STATE BANK OF INDIA(508548)
47 Navapur MH-31-007-096-001/226
(NIBONI) 		1831007000NRG24191020230169492 19/10/2023 AJAY U VALVI 1831007WL024694 AJAY U VALVI 00045 BARB0SHRAWA 1638 1638 Processed 11/11/2023 A314230877119 JAYSING UKHADYA VALV BANK OF BARODA(606985)
48 Navapur MH-31-007-096-001/24
(NIBONI) 		1831007000NRG24191020230169494 19/10/2023 KAGUBAI SHIVDAS KOKNI 1831007WL024694 KAGUBAI SHIVDAS KOKNI 00045 BARB0SHRAWA 1638 1638 Processed 11/11/2023 A314230876954 KALAGUBAI SHIVDAS KO BANK OF BARODA(606985)
49 Navapur MH-31-007-096-001/24
(NIBONI) 		1831007000NRG24191020230169493 19/10/2023 SHIVDAS CHAMARIYA KOKNI 1831007WL024694 SHIVDAS CHAMARIYA KOKNI 00045 BARB0SHRAWA 1638 1638 Processed 11/11/2023 A314230877121 SHIVDAS CHAMARYA KOK BANK OF BARODA(606985)
50 Navapur MH-31-007-096-001/353
(NIBONI) 		1831007000NRG24191020230169495 19/10/2023 SASHIKUMAR HIRU KOKNI 1831007WL024694 SASHIKUMAR HIRU KOKNI 00045 BARB0SHRAWA 1638 1638 Processed 11/11/2023 A314230876948 MR SHASHIKUMAR HIRU KOKANI STATE BANK OF INDIA(508548)
51 Navapur MH-31-007-096-001/38
(NIBONI) 		1831007000NRG24191020230169496 19/10/2023 MANJULA R VALVI 1831007WL024694 MANJULA R VALVI 00045 BARB0SHRAWA 1638 1638 Processed 11/11/2023 A314230876949 MANJULA RAJENDRA VAL BANK OF BARODA(606985)
SubTotal 21294 21294
52 Navapur MH-31-007-011-002/210
(BILMANJRE) 		1831007000NRG24191020230168957 19/10/2023 N K GAVIT 1831007WL024604 N K GAVIT 00051 MAHB0001671 1638 1638 Processed 11/11/2023 A314230877096 NURYA KUTHYA GAVIT UNION BANK OF INDIA(508500)
53 Navapur MH-31-007-011-002/297
(BILMANJRE) 		1831007000NRG24191020230168928 19/10/2023 M G GAVIT 1831007WL024600 M G GAVIT 00051 MAHB0001671 1638 1638 Processed 12/11/2023 A314230877126 Mr. MUNGU GUMAN NAIK BANK OF MAHARASHTRA(607387)
54 Navapur MH-31-007-011-002/301
(BILMANJRE) 		1831007000NRG24191020230168930 19/10/2023 VIRUBAI TARASING GAVIT 1831007WL024600 VIRUBAI TARASING GAVIT 00051 MAHB0001671 1638 1638 Processed 12/11/2023 A314230877127 Mrs. VIRUBAI TARSING VALVI BANK OF MAHARASHTRA(607387)
55 Navapur MH-31-007-011-002/992
(BILMANJRE) 		1831007000NRG24191020230168932 19/10/2023 B A GAVIT 1831007WL024600 B A GAVIT 00051 MAHB0001671 1638 1638 Processed 12/11/2023 A314230877125 Mrs. BHAMTI ARJUN GAVIT BANK OF MAHARASHTRA(607387)
56 Navapur MH-31-007-019-001/153
(KHEKADA) 		1831007000NRG24191020230169130 19/10/2023 MATHURABAI R KOKNI 1831007WL024651 MATHURABAI R KOKNI 00051 MAHB0001671 1638 1638 Processed 12/11/2023 A314230877095 Mrs. MADHURABAI RADTYA KOKANI BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
57 Navapur MH-31-007-005-001/205
(NAGZARI) 		1831007000NRG24191020230169136 19/10/2023 RAMESH V GAVIT 1831007WL024654 RAMESH V GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877113 MR RAMESH VASANT GAVIT STATE BANK OF INDIA(508548)
58 Navapur MH-31-007-005-002/115395
(NAGZARI) 		1831007000NRG24191020230169065 19/10/2023 RAHUL SHIVAJI GAVIT 1831007WL024636 RAHUL SHIVAJI GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876963 RAHUL SHIVAJI GAVIT UNION BANK OF INDIA(508500)
59 Navapur MH-31-007-005-002/115530
(NAGZARI) 		1831007000NRG24191020230169070 19/10/2023 Y G GAVIT 1831007WL024636 Y G GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876974 MR YOGESH GANGAJI GAVIT STATE BANK OF INDIA(508548)
60 Navapur MH-31-007-005-002/115669
(NAGZARI) 		1831007000NRG24191020230169074 19/10/2023 Isak Radtya Gavit 1831007WL024636 Isak Radtya Gavit 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876967 ISAK RADTYA GAVIT UNION BANK OF INDIA(508500)
61 Navapur MH-31-007-005-002/115670
(NAGZARI) 		1831007000NRG24191020230169075 19/10/2023 Sabu Radtya Gavit 1831007WL024636 Sabu Radtya Gavit 00415 SBIN0001162 1638 1638 Processed 12/11/2023 A314230876964 SHARA SHETKRI GAT VAGHALAPADFA BANK OF MAHARASHTRA(607387)
62 Navapur MH-31-007-005-002/576
(NAGZARI) 		1831007000NRG24191020230169077 19/10/2023 P V GAVIT 1831007WL024636 P V GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876972 MR POSLYA VELYA GAVIT STATE BANK OF INDIA(508548)
63 Navapur MH-31-007-005-002/581
(NAGZARI) 		1831007000NRG24191020230169087 19/10/2023 S R GAVIT 1831007WL024639 S R GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877041 SHANTYA RUPA GAVIT UNION BANK OF INDIA(508500)
64 Navapur MH-31-007-005-003/399
(NAGZARI) 		1831007000NRG24191020230169140 19/10/2023 GAVIT VASANT ILARYA 1831007WL024654 GAVIT VASANT ILARYA 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877112 MR VASANT IRYA GAVIT STATE BANK OF INDIA(508548)
65 Navapur MH-31-007-010-001/112
(CHAUKI) 		1831007000NRG24191020230169268 19/10/2023 A K GAVIT 1831007WL024671 A K GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877115 AJIT KIKA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
66 Navapur MH-31-007-010-001/132
(CHAUKI) 		1831007000NRG24191020230169270 19/10/2023 G S GAVIT 1831007WL024671 G S GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877102 MR GOMA SURYA GAVIT STATE BANK OF INDIA(508548)
67 Navapur MH-31-007-010-001/441
(CHAUKI) 		1831007000NRG24191020230169292 19/10/2023 GAVIT NARU AATRYA 1831007WL024674 GAVIT NARU AATRYA 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876968 NARAYAN ATALYA GAVIT UNION BANK OF INDIA(508500)
68 Navapur MH-31-007-010-001/448
(CHAUKI) 		1831007000NRG24191020230169223 19/10/2023 K N GAVIT 1831007WL024668 K N GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877069 MR KARTIK NABU GAVIT STATE BANK OF INDIA(508548)
69 Navapur MH-31-007-010-001/466
(CHAUKI) 		1831007000NRG24191020230169273 19/10/2023 SUNIL GANPAT GAVIT 1831007WL024671 SUNIL GANPAT GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877082 MR GAVIT SUNIL GANAPAT STATE BANK OF INDIA(508548)
70 Navapur MH-31-007-010-001/483
(CHAUKI) 		1831007000NRG24191020230169274 19/10/2023 Ranjit Shantya Gavit 1831007WL024671 Ranjit Shantya Gavit 00415 SBIN0001162 1638 1638 Processed 12/11/2023 A314230877114 Mr. RANJIT SAHANTYA GAVIT BANK OF MAHARASHTRA(607387)
71 Navapur MH-31-007-010-001/483
(CHAUKI) 		1831007000NRG24191020230169275 19/10/2023 Sara Ranjit Gavit 1831007WL024671 Sara Ranjit Gavit 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877070 MRS SARA RANJIT GAVIT STATE BANK OF INDIA(508548)
72 Navapur MH-31-007-010-001/486
(CHAUKI) 		1831007000NRG24191020230169276 19/10/2023 ANIL VASU GAVIT 1831007WL024671 ANIL VASU GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877046 GAVIT ANIL VASU UNION BANK OF INDIA(508500)
73 Navapur MH-31-007-010-001/510
(CHAUKI) 		1831007000NRG24191020230169224 19/10/2023 D N GAVIT 1831007WL024668 D N GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877081 MR DIPAK NABU GAVIT STATE BANK OF INDIA(508548)
74 Navapur MH-31-007-010-001/596
(CHAUKI) 		1831007000NRG24191020230169293 19/10/2023 GAVIT GOVIND MAHADU 1831007WL024674 GAVIT GOVIND MAHADU 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877116 MR GOVIND MAHADU GAVIT STATE BANK OF INDIA(508548)
75 Navapur MH-31-007-011-002/1056
(BILMANJRE) 		1831007000NRG24191020230168964 19/10/2023 MAHIMA NILESH KOKANI 1831007WL024605 MAHIMA NILESH KOKANI 00415 SBIN0001162 1638 1638 Processed 12/11/2023 A314230877066 Mrs. MAHIMA RUDA GAVIT BANK OF MAHARASHTRA(607387)
76 Navapur MH-31-007-011-002/1103
(BILMANJRE) 		1831007000NRG24191020230168965 19/10/2023 D K GAVIT 1831007WL024605 D K GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877077 MS DINESH KANTU GAVIT STATE BANK OF INDIA(508548)
77 Navapur MH-31-007-011-002/1103
(BILMANJRE) 		1831007000NRG24191020230168966 19/10/2023 R D GAVIT 1831007WL024605 R D GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877076 MISS REKHA DINESH GAVIT STATE BANK OF INDIA(508548)
78 Navapur MH-31-007-011-002/1231
(BILMANJRE) 		1831007000NRG24191020230168935 19/10/2023 SURAN JAYESH KOKNI 1831007WL024602 SURAN JAYESH KOKNI 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877057 SURAN JAYESH KOKANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Navapur MH-31-007-011-002/1263
(BILMANJRE) 		1831007000NRG24191020230168921 19/10/2023 I V GAVIT 1831007WL024600 I V GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877060 MRS EBLA VINOD GAVIT STATE BANK OF INDIA(508548)
80 Navapur MH-31-007-011-002/1263
(BILMANJRE) 		1831007000NRG24191020230168920 19/10/2023 V J GAVIT 1831007WL024600 V J GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876959 MR VINOD JAYTRYA GAVIT STATE BANK OF INDIA(508548)
81 Navapur MH-31-007-011-002/1292
(BILMANJRE) 		1831007000NRG24191020230168936 19/10/2023 FATTESING FULAJI GAVIT 1831007WL024602 FATTESING FULAJI GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877086 MR FATTESING FULJI GAVIT STATE BANK OF INDIA(508548)
82 Navapur MH-31-007-011-002/1377
(BILMANJRE) 		1831007000NRG24191020230168952 19/10/2023 MAHESH RAMESH GAVIT 1831007WL024604 MAHESH RAMESH GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877049 MR MAHESH RAMESH GAVIT STATE BANK OF INDIA(508548)
83 Navapur MH-31-007-011-002/1378
(BILMANJRE) 		1831007000NRG24191020230168923 19/10/2023 KOKNI DANIEL SUKLAL 1831007WL024600 KOKNI DANIEL SUKLAL 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877068 Mr. DANIYAL SUKALAL KOKANI CENTRAL BANK OF INDIA(607115)
84 Navapur MH-31-007-011-002/1378
(BILMANJRE) 		1831007000NRG24191020230168922 19/10/2023 KOKNI GUNTA CHANDA 1831007WL024600 KOKNI GUNTA CHANDA 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877085 MRS GUNTA CHANDRYA KOKANI STATE BANK OF INDIA(508548)
85 Navapur MH-31-007-011-002/1378
(BILMANJRE) 		1831007000NRG24191020230168924 19/10/2023 KOKNI RAJESH SUKLAL 1831007WL024600 KOKNI RAJESH SUKLAL 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877088 Mr. RAJESH SUKLAL KOKANI CENTRAL BANK OF INDIA(607115)
86 Navapur MH-31-007-011-002/1499
(BILMANJRE) 		1831007000NRG24191020230168953 19/10/2023 Sarsing Bharat Kokani 1831007WL024604 Sarsing Bharat Kokani 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877078 MS SARASING BHARAT KOKANI STATE BANK OF INDIA(508548)
87 Navapur MH-31-007-011-002/1527
(BILMANJRE) 		1831007000NRG24191020230168938 19/10/2023 GAVIT HUGLYA FULJI 1831007WL024602 GAVIT HUGLYA FULJI 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877094 MR HUNGLYA FULJI GAVIT STATE BANK OF INDIA(508548)
88 Navapur MH-31-007-011-002/1527
(BILMANJRE) 		1831007000NRG24191020230168939 19/10/2023 GAVIT JARU HUGALYA 1831007WL024602 GAVIT JARU HUGALYA 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877090 JARU HUNGLYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
89 Navapur MH-31-007-011-002/158
(BILMANJRE) 		1831007000NRG24191020230168955 19/10/2023 ROMU RAMLAL KOKNI 1831007WL024604 ROMU RAMLAL KOKNI 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877092 RIMA RAMLAL KOAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Navapur MH-31-007-011-002/174
(BILMANJRE) 		1831007000NRG24191020230168956 19/10/2023 V R GAVIT 1831007WL024604 V R GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877047 MR NARYA REVJI GAVIT STATE BANK OF INDIA(508548)
91 Navapur MH-31-007-011-002/183
(BILMANJRE) 		1831007000NRG24191020230168969 19/10/2023 NIRMALA S KOKANI 1831007WL024605 NIRMALA S KOKANI 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877073 MR NIRMALA SHIVLYA KOKANI STATE BANK OF INDIA(508548)
92 Navapur MH-31-007-011-002/183
(BILMANJRE) 		1831007000NRG24191020230168968 19/10/2023 SHIVALYA VADYA KOKANI 1831007WL024605 SHIVALYA VADYA KOKANI 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876970 MR SHIVALYA VADGYA KOKANI STATE BANK OF INDIA(508548)
93 Navapur MH-31-007-011-002/199
(BILMANJRE) 		1831007000NRG24191020230168925 19/10/2023 barakya katudya kokni 1831007WL024600 barakya katudya kokni 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877048 MR BARKYA KATUDYA KOKANI STATE BANK OF INDIA(508548)
94 Navapur MH-31-007-011-002/199
(BILMANJRE) 		1831007000NRG24191020230168926 19/10/2023 DITYA BARKYA KOKANI 1831007WL024600 DITYA BARKYA KOKANI 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877117 MR DITYA BARAKYA KOKANI STATE BANK OF INDIA(508548)
95 Navapur MH-31-007-011-002/276
(BILMANJRE) 		1831007000NRG24191020230168927 19/10/2023 B D GAVIT 1831007WL024600 B D GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877052 MR BHIMSING DEVJI GAVIT STATE BANK OF INDIA(508548)
96 Navapur MH-31-007-011-002/769
(BILMANJRE) 		1831007000NRG24191020230168944 19/10/2023 mangal vikaram kokni 1831007WL024602 mangal vikaram kokni 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877072 MISS MANGALA VIKRAM KOKANI STATE BANK OF INDIA(508548)
97 Navapur MH-31-007-011-002/769
(BILMANJRE) 		1831007000NRG24191020230168943 19/10/2023 V J KOKANI 1831007WL024602 V J KOKANI 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876969 MR VIKRAM JANU KOKANI STATE BANK OF INDIA(508548)
98 Navapur MH-31-007-011-002/771
(BILMANJRE) 		1831007000NRG24191020230168931 19/10/2023 Bhamatya Kasha Gavit 1831007WL024600 Bhamatya Kasha Gavit 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877079 MS BHAMTYA KASHYA GAVIT STATE BANK OF INDIA(508548)
99 Navapur MH-31-007-011-002/793
(BILMANJRE) 		1831007000NRG24191020230168958 19/10/2023 M K GAVIT 1831007WL024604 M K GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877044 MISS MARTHA KUSHAL GAVIT STATE BANK OF INDIA(508548)
100 Navapur MH-31-007-011-002/802
(BILMANJRE) 		1831007000NRG24191020230168945 19/10/2023 S R GAVIT 1831007WL024602 S R GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876973 MR SUBESH RAGHU GAVIT STATE BANK OF INDIA(508548)
101 Navapur MH-31-007-011-002/809
(BILMANJRE) 		1831007000NRG24191020230168960 19/10/2023 V N GAVIT 1831007WL024604 V N GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876947 MR VASANT NURYA GAVIT STATE BANK OF INDIA(508548)
102 Navapur MH-31-007-011-002/812
(BILMANJRE) 		1831007000NRG24191020230168946 19/10/2023 A R GAVIT 1831007WL024602 A R GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877055 MRS ASHA RAVINDRA GAVIT STATE BANK OF INDIA(508548)
103 Navapur MH-31-007-011-002/837
(BILMANJRE) 		1831007000NRG24191020230168947 19/10/2023 A J KOKANI 1831007WL024602 A J KOKANI 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876966 MR ANIL JATRYA KOKANI STATE BANK OF INDIA(508548)
104 Navapur MH-31-007-011-002/837
(BILMANJRE) 		1831007000NRG24191020230168948 19/10/2023 P A KOKANI 1831007WL024602 P A KOKANI 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877071 MRS PAVITRA ANIL KOKANI STATE BANK OF INDIA(508548)
105 Navapur MH-31-007-011-003/576
(BILMANJRE) 		1831007000NRG24191020230168962 19/10/2023 P D GAVIT 1831007WL024604 P D GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877080 MRS PARAMILA DINESH GAVIT STATE BANK OF INDIA(508548)
106 Navapur MH-31-007-019-001/144
(KHEKADA) 		1831007000NRG24191020230169112 19/10/2023 MOTIRAM KATUDYA KOKANI 1831007WL024648 MOTIRAM KATUDYA KOKANI 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877099 MR MOTIRAM KATUDYA KOKANI STATE BANK OF INDIA(508548)
107 Navapur MH-31-007-019-001/147
(KHEKADA) 		1831007000NRG24191020230169113 19/10/2023 R S MAVCHI 1831007WL024648 R S MAVCHI 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877053 RAVI SOMA GAVIT BARODA GUJARAT GRAMIN BANK(606995)
108 Navapur MH-31-007-019-001/153
(KHEKADA) 		1831007000NRG24191020230169132 19/10/2023 KOKANI SAPANA SURESH 1831007WL024651 KOKANI SAPANA SURESH 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877067 MR SAPNA SURESH KOKANI STATE BANK OF INDIA(508548)
109 Navapur MH-31-007-019-001/153
(KHEKADA) 		1831007000NRG24191020230169131 19/10/2023 KOKANI SURESH RATDYA 1831007WL024651 KOKANI SURESH RATDYA 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877093 SURESH RADATYA KOKANI BARODA GUJARAT GRAMIN BANK(606995)
110 Navapur MH-31-007-019-001/228
(KHEKADA) 		1831007000NRG24191020230169115 19/10/2023 Vikas R Gavit 1831007WL024648 Vikas R Gavit 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877100 MR VIKAS RUBJI MAVCHI STATE BANK OF INDIA(508548)
111 Navapur MH-31-007-019-001/234
(KHEKADA) 		1831007000NRG24191020230169133 19/10/2023 N P GAVIT 1831007WL024651 N P GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877091 NIMABAI PRAMOD GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
112 Navapur MH-31-007-019-001/342
(KHEKADA) 		1831007000NRG24191020230169117 19/10/2023 NIKHIL MOHANDAS GAVIT 1831007WL024648 NIKHIL MOHANDAS GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877084 MR NIKHIL MOHANDAS GAVIT STATE BANK OF INDIA(508548)
113 Navapur MH-31-007-019-001/348
(KHEKADA) 		1831007000NRG24191020230169118 19/10/2023 K S MAVCHI 1831007WL024648 K S MAVCHI 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876946 MAVCHI KANTILAL SONAJI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Navapur MH-31-007-019-001/348
(KHEKADA) 		1831007000NRG24191020230169119 19/10/2023 N K MAVCHI 1831007WL024648 N K MAVCHI 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876977 MRS NILUBAI KANTILAL MAVCHI STATE BANK OF INDIA(508548)
115 Navapur MH-31-007-019-001/348
(KHEKADA) 		1831007000NRG24191020230169120 19/10/2023 PRIYANKA KANTILAL MAVCHI 1831007WL024648 PRIYANKA KANTILAL MAVCHI 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877089 MRS PRIYANKA KANTILAL MAVCHI STATE BANK OF INDIA(508548)
116 Navapur MH-31-007-019-001/391
(KHEKADA) 		1831007000NRG24191020230169121 19/10/2023 V R GAVIT 1831007WL024648 V R GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876945 GAVIT VIJASING RUDHA STATE BANK OF INDIA(508548)
117 Navapur MH-31-007-019-001/578
(KHEKADA) 		1831007000NRG24191020230169122 19/10/2023 Bhimsing Babala Gavit 1831007WL024648 Bhimsing Babala Gavit 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876975 BHIMSING BABLA GAVIT BARODA GUJARAT GRAMIN BANK(606995)
118 Navapur MH-31-007-019-001/91
(KHEKADA) 		1831007000NRG24191020230169124 19/10/2023 Barkya Kantilal Mavchi 1831007WL024648 Barkya Kantilal Mavchi 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877087 BARKYA KANTILAL MAVCHI BARODA GUJARAT GRAMIN BANK(606995)
119 Navapur MH-31-007-019-002/268
(KHEKADA) 		1831007000NRG24191020230169125 19/10/2023 KOKANI MAHESH DILIP 1831007WL024648 KOKANI MAHESH DILIP 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877083 MR MAHESH DILIP MAVCHI STATE BANK OF INDIA(508548)
120 Navapur MH-31-007-020-001/157
(THUWA) 		1831007000NRG24191020230168910 19/10/2023 R K GAVIT 1831007WL024596 R K GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876976 MR RAMESH KOTYA GAVIT STATE BANK OF INDIA(508548)
121 Navapur MH-31-007-021-001/207
(AAMPADA) 		1831007000NRG24191020230168980 19/10/2023 DASRU MAULYA GAVIT 1831007WL024615 DASRU MAULYA GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876962 MR DASARU MAULYA GAVIT STATE BANK OF INDIA(508548)
122 Navapur MH-31-007-021-001/207
(AAMPADA) 		1831007000NRG24191020230168981 19/10/2023 VECHLI BAI DASRU GAVIT 1831007WL024615 VECHLI BAI DASRU GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877061 MRS VELAJA DASARU GAVIT STATE BANK OF INDIA(508548)
123 Navapur MH-31-007-021-001/314
(AAMPADA) 		1831007000NRG24191020230168983 19/10/2023 MAGUBAI SHAILESH GAVIT 1831007WL024615 MAGUBAI SHAILESH GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877063 MRS MAGUBAI SHAILESH GAVIT STATE BANK OF INDIA(508548)
124 Navapur MH-31-007-021-001/314
(AAMPADA) 		1831007000NRG24191020230168982 19/10/2023 SHAILESH GOPA GAVIT 1831007WL024615 SHAILESH GOPA GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876960 MR SHAILESH GOPA GAVIT STATE BANK OF INDIA(508548)
125 Navapur MH-31-007-021-001/364
(AAMPADA) 		1831007000NRG24191020230168986 19/10/2023 SAVITRI DILIP GAVIT 1831007WL024615 SAVITRI DILIP GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877101 MRS SAVITRA DILIP GAVIT STATE BANK OF INDIA(508548)
126 Navapur MH-31-007-021-001/395
(AAMPADA) 		1831007000NRG24191020230169036 19/10/2023 KANTILAL HIRAJI GAVIT 1831007WL024628 KANTILAL HIRAJI GAVIT 00415 SBIN0001162 1638 1638 Processed 12/11/2023 A314230876965 Mr. KANTILAL HIRAJI GAVIT BANK OF MAHARASHTRA(607387)
127 Navapur MH-31-007-021-001/395
(AAMPADA) 		1831007000NRG24191020230169037 19/10/2023 LAKHU KANTILAL GAVIT 1831007WL024628 LAKHU KANTILAL GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877065 MRS LAKHU KANTILAL GAVIT STATE BANK OF INDIA(508548)
128 Navapur MH-31-007-021-001/585
(AAMPADA) 		1831007000NRG24191020230169010 19/10/2023 PRASHANT SAKRYA GAVIT 1831007WL024621 PRASHANT SAKRYA GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877051 MR PRASHANT SAKRYA GAVIT STATE BANK OF INDIA(508548)
129 Navapur MH-31-007-021-001/627
(AAMPADA) 		1831007000NRG24191020230169012 19/10/2023 KILUBAI VASANT GAVIT 1831007WL024621 KILUBAI VASANT GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877062 MRS KILUBAI VASANT GAVIT STATE BANK OF INDIA(508548)
130 Navapur MH-31-007-021-001/627
(AAMPADA) 		1831007000NRG24191020230169011 19/10/2023 VASANT RADTYA GAVIT 1831007WL024621 VASANT RADTYA GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877042 MR VASANT RADTYA GAVIT STATE BANK OF INDIA(508548)
131 Navapur MH-31-007-021-002/117
(AAMPADA) 		1831007000NRG24191020230168989 19/10/2023 DILU DHARMA GAVIT 1831007WL024615 DILU DHARMA GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877097 MRS DILU DHARMA GAVIT STATE BANK OF INDIA(508548)
132 Navapur MH-31-007-021-002/125
(AAMPADA) 		1831007000NRG24191020230169014 19/10/2023 VANITA YAKOB GAVIT 1831007WL024621 VANITA YAKOB GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877064 MRS VANITA YAKUB GAVIT STATE BANK OF INDIA(508548)
133 Navapur MH-31-007-021-002/360
(AAMPADA) 		1831007000NRG24191020230169040 19/10/2023 Jaysing Devalya GAvit 1831007WL024628 Jaysing Devalya GAvit 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876961 MR JAYSING DEVALYA GAVIT STATE BANK OF INDIA(508548)
134 Navapur MH-31-007-021-002/360
(AAMPADA) 		1831007000NRG24191020230169041 19/10/2023 Ravina jaysing Gavit 1831007WL024628 Ravina jaysing Gavit 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877059 MRS RAVITA JAYSING GAVIT STATE BANK OF INDIA(508548)
135 Navapur MH-31-007-021-002/417
(AAMPADA) 		1831007000NRG24191020230169042 19/10/2023 ESTAR DANIAL GAVIT 1831007WL024628 ESTAR DANIAL GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877058 MRS ASTAR DANIYAL GAVIT STATE BANK OF INDIA(508548)
136 Navapur MH-31-007-021-002/488
(AAMPADA) 		1831007000NRG24191020230168993 19/10/2023 Sharmila Manohar Gavit 1831007WL024615 Sharmila Manohar Gavit 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877075 MS SHARMILA PALYA MAVCHI STATE BANK OF INDIA(508548)
137 Navapur MH-31-007-021-003/138
(AAMPADA) 		1831007000NRG24191020230169015 19/10/2023 Sukma Shiva Gavit 1831007WL024621 Sukma Shiva Gavit 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877050 MRS SUKAMA SHIVA GAVIT STATE BANK OF INDIA(508548)
138 Navapur MH-31-007-021-003/143
(AAMPADA) 		1831007000NRG24191020230169016 19/10/2023 D S GAVIT 1831007WL024621 D S GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877045 MRS DILUBAI SEGA GAVIT STATE BANK OF INDIA(508548)
139 Navapur MH-31-007-021-003/160
(AAMPADA) 		1831007000NRG24191020230168994 19/10/2023 BAVA RUPA GAVIT 1831007WL024615 BAVA RUPA GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877118 MR BAVA RUPA GAVIT STATE BANK OF INDIA(508548)
140 Navapur MH-31-007-021-003/200
(AAMPADA) 		1831007000NRG24191020230169017 19/10/2023 METHA JAYANT GAVIT 1831007WL024621 METHA JAYANT GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877043 MRS METHA JAYANT GAVIT STATE BANK OF INDIA(508548)
141 Navapur MH-31-007-021-003/247
(AAMPADA) 		1831007000NRG24191020230169018 19/10/2023 K P GAVIT 1831007WL024621 K P GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230877054 MR KARMA POSALYA GAVIT STATE BANK OF INDIA(508548)
142 Navapur MH-31-007-021-003/248
(AAMPADA) 		1831007000NRG24191020230168996 19/10/2023 Ashok Sega Gavit 1831007WL024615 Ashok Sega Gavit 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876971 MR ASHOK SEGA GAVIT STATE BANK OF INDIA(508548)
143 Navapur MH-31-007-021-003/268
(AAMPADA) 		1831007000NRG24191020230168998 19/10/2023 Y R GAVIT 1831007WL024615 Y R GAVIT 00415 SBIN0001162 1638 1638 Processed 11/11/2023 A314230876958 MR YOHAN ROTYA GAVIT STATE BANK OF INDIA(508548)
SubTotal 142506 142506
144 Navapur MH-31-007-066-001/200
(BHADVAD) 		1831007000NRG24191020230169515 19/10/2023 P A GAVIT 1831007WL024697 P A GAVIT 00415 SBIN0003474 1638 1638 Processed 11/11/2023 A314230877074 MR PRASHANT AJAY GAVIT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
145 Navapur MH-31-007-011-002/161
(BILMANJRE) 		1831007000NRG24191020230168967 19/10/2023 KANTU RAMYA GAVIT 1831007WL024605 KANTU RAMYA GAVIT 00415 SBIN0015663 1638 1638 Processed 11/11/2023 A314230877056 MR KANTU RAMYA GAVIT STATE BANK OF INDIA(508548)
146 Navapur MH-31-007-011-002/806
(BILMANJRE) 		1831007000NRG24191020230168959 19/10/2023 SHATRUGAN ASARAM KOKANI 1831007WL024604 SHATRUGAN ASARAM KOKANI 00415 SBIN0015663 1638 1638 Processed 11/11/2023 A314230877098 MR SHATRUGHN YESARAM KOKANI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
147 Navapur MH-31-007-005-001/77
(NAGZARI) 		1831007000NRG24191020230169137 19/10/2023 Hanji Kesma Gavit 1831007WL024654 Hanji Kesma Gavit 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876992 HANJI KESHMA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
148 Navapur MH-31-007-005-001/92
(NAGZARI) 		1831007000NRG24191020230169138 19/10/2023 RAMU VASANT GAVIT 1831007WL024654 RAMU VASANT GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877111 RAM VASU GAVIT UNION BANK OF INDIA(508500)
149 Navapur MH-31-007-005-002/114628
(NAGZARI) 		1831007000NRG24191020230169054 19/10/2023 V C GAVIT 1831007WL024636 V C GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876982 VIRAJI CHEMTYA GAVIT UNION BANK OF INDIA(508500)
150 Navapur MH-31-007-005-002/114722
(NAGZARI) 		1831007000NRG24191020230169081 19/10/2023 R Z GAVIT 1831007WL024639 R Z GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877103 RUKHAMA ZINYA GAVIT UNION BANK OF INDIA(508500)
151 Navapur MH-31-007-005-002/114722
(NAGZARI) 		1831007000NRG24191020230169080 19/10/2023 Z N GAVIT 1831007WL024639 Z N GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876983 ZINYA NENDADA GAVIT AXIS BANK(607153)
152 Navapur MH-31-007-005-002/114766
(NAGZARI) 		1831007000NRG24191020230169057 19/10/2023 Hirji N Gavit 1831007WL024636 Hirji N Gavit 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876984 IRAJI NURAJI GAVIT UNION BANK OF INDIA(508500)
153 Navapur MH-31-007-005-002/114766
(NAGZARI) 		1831007000NRG24191020230169058 19/10/2023 N H GAVIT 1831007WL024636 N H GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877109 IRAJI NURAJI GAVIT UNION BANK OF INDIA(508500)
154 Navapur MH-31-007-005-002/114847
(NAGZARI) 		1831007000NRG24191020230169059 19/10/2023 B D GAVIT 1831007WL024636 B D GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877110 BAVA DEVRAM GAVIT UNION BANK OF INDIA(508500)
155 Navapur MH-31-007-005-002/114876
(NAGZARI) 		1831007000NRG24191020230169060 19/10/2023 A H GAVIT 1831007WL024636 A H GAVIT 00468 UBIN0532410 1638 1638 Processed 12/11/2023 A314230876985 Mr. ARVIND HURAJI GAVIT BANK OF MAHARASHTRA(607387)
156 Navapur MH-31-007-005-002/114882
(NAGZARI) 		1831007000NRG24191020230169082 19/10/2023 M G GAVIT 1831007WL024639 M G GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876986 MAHADU GULAJI & RAMYA MAHADU GAVIT UNION BANK OF INDIA(508500)
157 Navapur MH-31-007-005-002/115103
(NAGZARI) 		1831007000NRG24191020230169062 19/10/2023 SANGITABAI YOSEF GAVIT 1831007WL024636 SANGITABAI YOSEF GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877004 SANGITABAI YOSEF GAVIT UNION BANK OF INDIA(508500)
158 Navapur MH-31-007-005-002/115103
(NAGZARI) 		1831007000NRG24191020230169061 19/10/2023 YOSEF KASHIRAM GAVIT 1831007WL024636 YOSEF KASHIRAM GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877017 YOSEF KASHIRAM GAVIT UNION BANK OF INDIA(508500)
159 Navapur MH-31-007-005-002/115394
(NAGZARI) 		1831007000NRG24191020230169064 19/10/2023 R K GAVIT 1831007WL024636 R K GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877016 RAKESH KOTYA GAVIT UNION BANK OF INDIA(508500)
160 Navapur MH-31-007-005-002/115395
(NAGZARI) 		1831007000NRG24191020230169066 19/10/2023 ANITA RAHUL GAVIT 1831007WL024636 ANITA RAHUL GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877018 ANITA RAHUL GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
161 Navapur MH-31-007-005-002/115448
(NAGZARI) 		1831007000NRG24191020230169067 19/10/2023 Y V GAVIT 1831007WL024636 Y V GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877008 YOSEF VIRAJI GAVIT UNION BANK OF INDIA(508500)
162 Navapur MH-31-007-005-002/115450
(NAGZARI) 		1831007000NRG24191020230169085 19/10/2023 Sangitabai Balu Gavit 1831007WL024639 Sangitabai Balu Gavit 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877023 SANGITA BALU GAVIT UNION BANK OF INDIA(508500)
163 Navapur MH-31-007-005-002/115455
(NAGZARI) 		1831007000NRG24191020230169068 19/10/2023 D S GAVIT 1831007WL024636 D S GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877019 DILIP SHIVAJI GAVIT UNION BANK OF INDIA(508500)
164 Navapur MH-31-007-005-002/115455
(NAGZARI) 		1831007000NRG24191020230169069 19/10/2023 R D GAVIT 1831007WL024636 R D GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877020 RABITA DILIP GAVIT UNION BANK OF INDIA(508500)
165 Navapur MH-31-007-005-002/115530
(NAGZARI) 		1831007000NRG24191020230169071 19/10/2023 U Y GAVIT 1831007WL024636 U Y GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877003 URMILA YOGESH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
166 Navapur MH-31-007-005-002/115621
(NAGZARI) 		1831007000NRG24191020230169072 19/10/2023 VISHWAS BHIMSING GAVIT 1831007WL024636 VISHWAS BHIMSING GAVIT 00468 UBIN0532410 1638 1638 Rejected 10/11/2023 A314230877010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Navapur MH-31-007-005-002/115666
(NAGZARI) 		1831007000NRG24191020230169086 19/10/2023 Ravindra Singa Gavit 1831007WL024639 Ravindra Singa Gavit 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876993 RAVINDRA SINGA GAVIT UNION BANK OF INDIA(508500)
168 Navapur MH-31-007-005-003/115531
(NAGZARI) 		1831007000NRG24191020230169139 19/10/2023 KARUNA I GAVIT 1831007WL024654 KARUNA I GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877104 KARUNA INDIS GAVIT UNION BANK OF INDIA(508500)
169 Navapur MH-31-007-010-001/112
(CHAUKI) 		1831007000NRG24191020230169269 19/10/2023 SUKHMABAI A GAVIT 1831007WL024671 SUKHMABAI A GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877026 SUKHMA AJIT GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
170 Navapur MH-31-007-010-001/123
(CHAUKI) 		1831007000NRG24191020230169286 19/10/2023 DAYARAM DHEDYA GAVIT 1831007WL024674 DAYARAM DHEDYA GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876989 DAYARAM DHEDYA & MALABAI DAYARAM GAVIT UNION BANK OF INDIA(508500)
171 Navapur MH-31-007-010-001/159
(CHAUKI) 		1831007000NRG24191020230169271 19/10/2023 Arubai Shantya Gavit 1831007WL024671 Arubai Shantya Gavit 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877011 ARU SHANTYA GAVIT UNION BANK OF INDIA(508500)
172 Navapur MH-31-007-010-001/163
(CHAUKI) 		1831007000NRG24191020230169218 19/10/2023 NABU MOTIRAM GAVIT 1831007WL024668 NABU MOTIRAM GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877108 MR NABU MOTIRAM GAVIT STATE BANK OF INDIA(508548)
173 Navapur MH-31-007-010-001/176
(CHAUKI) 		1831007000NRG24191020230169295 19/10/2023 S S GAVIT 1831007WL024675 S S GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876999 SORAMA SURJI GAVIT UNION BANK OF INDIA(508500)
174 Navapur MH-31-007-010-001/214
(CHAUKI) 		1831007000NRG24191020230169272 19/10/2023 G B GAVIT 1831007WL024671 G B GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876990 GANPAT BHIKA & JINA GANPAT GAVIT UNION BANK OF INDIA(508500)
175 Navapur MH-31-007-010-001/256
(CHAUKI) 		1831007000NRG24191020230169288 19/10/2023 M A GAVIT 1831007WL024674 M A GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876987 MAHADU AJAMA & CHIMABAI MAHADU GAVIT UNION BANK OF INDIA(508500)
176 Navapur MH-31-007-010-001/283
(CHAUKI) 		1831007000NRG24191020230169219 19/10/2023 ZULA KISAN GAVIT 1831007WL024668 ZULA KISAN GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877024 ZULA KISAN GAVIT UNION BANK OF INDIA(508500)
177 Navapur MH-31-007-010-001/296
(CHAUKI) 		1831007000NRG24191020230169220 19/10/2023 ASHOK FULAJI GAVIT 1831007WL024668 ASHOK FULAJI GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876979 ASHOK FULJI GAVIT UNION BANK OF INDIA(508500)
178 Navapur MH-31-007-010-001/296
(CHAUKI) 		1831007000NRG24191020230169221 19/10/2023 USHA ASHOK GAVIT 1831007WL024668 USHA ASHOK GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876988 USHA ASHOK GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
179 Navapur MH-31-007-010-001/310
(CHAUKI) 		1831007000NRG24191020230169290 19/10/2023 ITAMA SUBHASH GAVIT 1831007WL024674 ITAMA SUBHASH GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877106 ITAMA SUBHASH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
180 Navapur MH-31-007-010-001/310
(CHAUKI) 		1831007000NRG24191020230169289 19/10/2023 SUBHASH SHIVRAM GAVIT 1831007WL024674 SUBHASH SHIVRAM GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876991 SUBHASH SHIVRAM GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
181 Navapur MH-31-007-010-001/326
(CHAUKI) 		1831007000NRG24191020230169222 19/10/2023 Arun Gangaram Gavit 1831007WL024668 Arun Gangaram Gavit 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877107 ARUN GANGARAM & GEETABAI ARUN GAVIT UNION BANK OF INDIA(508500)
182 Navapur MH-31-007-010-001/376
(CHAUKI) 		1831007000NRG24191020230169296 19/10/2023 D S GAVIT 1831007WL024675 D S GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876998 DAVID SHARMA GAVIT UNION BANK OF INDIA(508500)
183 Navapur MH-31-007-010-001/570
(CHAUKI) 		1831007000NRG24191020230169225 19/10/2023 GAVIT AASHVINI SANTOSH 1831007WL024668 GAVIT AASHVINI SANTOSH 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877025 MS ASHVINI KASHIRAM GAVIT STATE BANK OF INDIA(508548)
184 Navapur MH-31-007-010-001/579
(CHAUKI) 		1831007000NRG24191020230169226 19/10/2023 junis jagdish gavit 1831007WL024668 junis jagdish gavit 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877021 JUNISH JAGDISH GAVIT UNION BANK OF INDIA(508500)
185 Navapur MH-31-007-010-001/590
(CHAUKI) 		1831007000NRG24191020230169278 19/10/2023 GAVIT REYATU NUTAN 1831007WL024671 GAVIT REYATU NUTAN 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877000 REYATA NUTAN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
186 Navapur MH-31-007-010-001/708
(CHAUKI) 		1831007000NRG24191020230169294 19/10/2023 V G GAVIT 1831007WL024674 V G GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877015 VIKAS GOMAN GAVIT UNION BANK OF INDIA(508500)
187 Navapur MH-31-007-010-001/77
(CHAUKI) 		1831007000NRG24191020230169229 19/10/2023 ROTUBAI SURUPSING GAVIT 1831007WL024668 ROTUBAI SURUPSING GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876981 MRS ROTU SURUPSING GAVIT STATE BANK OF INDIA(508548)
188 Navapur MH-31-007-010-001/77
(CHAUKI) 		1831007000NRG24191020230169228 19/10/2023 S V GAVIT 1831007WL024668 S V GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876980 SURUPSING VANTYA GAVIT UNION BANK OF INDIA(508500)
189 Navapur MH-31-007-011-002/1056
(BILMANJRE) 		1831007000NRG24191020230168963 19/10/2023 N S KOKANI 1831007WL024605 N S KOKANI 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877009 MR NILESH SHIVLYA KOKANI STATE BANK OF INDIA(508548)
190 Navapur MH-31-007-019-001/147
(KHEKADA) 		1831007000NRG24191020230169114 19/10/2023 NIRMALA RAVI MAVCHI 1831007WL024648 NIRMALA RAVI MAVCHI 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877005 NIMALA RAVI GAVIT UNION BANK OF INDIA(508500)
191 Navapur MH-31-007-019-001/614
(KHEKADA) 		1831007000NRG24191020230169123 19/10/2023 RABEN BABU CHOUDHARI 1831007WL024648 RABEN BABU CHOUDHARI 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877002 ROBEN BABU CHAUDHARI UNION BANK OF INDIA(508500)
192 Navapur MH-31-007-020-001/222
(THUWA) 		1831007000NRG24191020230168912 19/10/2023 Satu Rodtya Gavit 1831007WL024596 Satu Rodtya Gavit 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876996 SATU RADATYA GAVIT UNION BANK OF INDIA(508500)
193 Navapur MH-31-007-021-001/333
(AAMPADA) 		1831007000NRG24191020230168984 19/10/2023 SOMA NOPRYA GAVIT 1831007WL024615 SOMA NOPRYA GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877007 SOMA NOPARYA GAVIT UNION BANK OF INDIA(508500)
194 Navapur MH-31-007-021-001/364
(AAMPADA) 		1831007000NRG24191020230168985 19/10/2023 DILIP SHANKAR GAVIT 1831007WL024615 DILIP SHANKAR GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876997 DILIP SHANKAR GAVIT UNION BANK OF INDIA(508500)
195 Navapur MH-31-007-021-001/491
(AAMPADA) 		1831007000NRG24191020230169009 19/10/2023 GAVIT ARUN KRUSHNA 1831007WL024621 GAVIT ARUN KRUSHNA 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877006 ARUN KRUSHANA GAVIT UNION BANK OF INDIA(508500)
196 Navapur MH-31-007-021-002/104
(AAMPADA) 		1831007000NRG24191020230169038 19/10/2023 N A GAVIT 1831007WL024628 N A GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877022 NANDRIA AKHATIA GAVI BANK OF BARODA(606985)
197 Navapur MH-31-007-021-002/104
(AAMPADA) 		1831007000NRG24191020230169039 19/10/2023 S N GAVIT 1831007WL024628 S N GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876978 SUVRATI NONDAYA GAVIT UNION BANK OF INDIA(508500)
198 Navapur MH-31-007-021-002/117
(AAMPADA) 		1831007000NRG24191020230168988 19/10/2023 DHARMA NURYA GAVIT 1831007WL024615 DHARMA NURYA GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877001 DHARMA NURYA GAVIT UNION BANK OF INDIA(508500)
199 Navapur MH-31-007-021-002/125
(AAMPADA) 		1831007000NRG24191020230169013 19/10/2023 YAKOB CHOTYA GAVIT 1831007WL024621 YAKOB CHOTYA GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876994 YAKOB CHOTYA GAVIT UNION BANK OF INDIA(508500)
200 Navapur MH-31-007-021-002/488
(AAMPADA) 		1831007000NRG24191020230168992 19/10/2023 MANOHAR DHARMA GAVIT 1831007WL024615 MANOHAR DHARMA GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230876995 MANOHAR DHARMA GAVIT UNION BANK OF INDIA(508500)
201 Navapur MH-31-007-021-003/198
(AAMPADA) 		1831007000NRG24191020230168995 19/10/2023 DASRATHA SONYA GAVIT 1831007WL024615 DASRATHA SONYA GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877105 DASU SONYA GAVIT UNION BANK OF INDIA(508500)
202 Navapur MH-31-007-021-003/248
(AAMPADA) 		1831007000NRG24191020230168997 19/10/2023 Mina Ashok Gavit 1831007WL024615 Mina Ashok Gavit 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877013 MEENA ASHOK GAVIT UNION BANK OF INDIA(508500)
203 Navapur MH-31-007-021-003/268
(AAMPADA) 		1831007000NRG24191020230168999 19/10/2023 Lalita Yohan Gavit 1831007WL024615 Lalita Yohan Gavit 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877040 LALITA YOHAN GAVIT UNION BANK OF INDIA(508500)
204 Navapur MH-31-007-021-003/508
(AAMPADA) 		1831007000NRG24191020230169019 19/10/2023 MARIYA DANIYEL GAVIT 1831007WL024621 MARIYA DANIYEL GAVIT 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877012 MR MARIYA DANIYEL GAVIT STATE BANK OF INDIA(508548)
205 Navapur MH-31-007-021-003/520
(AAMPADA) 		1831007000NRG24191020230169020 19/10/2023 GAVIT RAMESH SEGA 1831007WL024621 GAVIT RAMESH SEGA 00468 UBIN0532410 1638 1638 Processed 11/11/2023 A314230877014 MR RAMESH SEGA GAVIT STATE BANK OF INDIA(508548)
SubTotal 96642 96642
Total 335790 335790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_191023APB_FTO_246346 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 62244
2 Navapur MH1831007999_191023APB_FTO_246346 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 21294
3 Navapur MH1831007999_191023APB_FTO_246346 Bank of Maharastra MAHB0001671 navapur 8190
4 Navapur MH1831007999_191023APB_FTO_246346 State Bank of India SBIN0001162 NAVAPUR 142506
5 Navapur MH1831007999_191023APB_FTO_246346 State Bank of India SBIN0003474 VISARWADI 1638
6 Navapur MH1831007999_191023APB_FTO_246346 State Bank of India SBIN0015663 RAINGAON 3276
7 Navapur MH1831007999_191023APB_FTO_246346 Union Bank of India UBIN0532410 NAWAPUR 96642

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