|
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-31-007-070-002/603
(KHOLVIHIR)
|
1831007000NRG24080120240242553
|
08/01/2024
|
R B SONAWANE
|
1831007WL038629
|
R B SONAWANE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406168
|
|
RAJESH BHAMTU SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navapur
|
MH-31-007-070-003/332
(KHOLVIHIR)
|
1831007000NRG24080120240242941
|
08/01/2024
|
AMAN FULSING GAYKWAD
|
1831007WL038698
|
AMAN FULSING GAYKWAD
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406166
|
|
AMAN FULSING GAYAKWA
|
BANK OF BARODA(606985)
|
|
3
|
Navapur
|
MH-31-007-095-002/1130
(KHADKI)
|
1831007000NRG24080120240242929
|
08/01/2024
|
G S GAVIT
|
1831007WL038695
|
G S GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406167
|
|
GAJMAL SHANKAR GAVIT
|
BANK OF BARODA(606985)
|
|
4
|
Navapur
|
MH-31-007-095-002/1130
(KHADKI)
|
1831007000NRG24080120240242930
|
08/01/2024
|
M G GAVIT
|
1831007WL038695
|
M G GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406169
|
|
MANGALA GAJMAL GAVIT
|
BANK OF BARODA(606985)
|
|
5
|
Navapur
|
MH-31-007-095-002/306
(KHADKI)
|
1831007000NRG24080120240242931
|
08/01/2024
|
K G GAVIT
|
1831007WL038695
|
K G GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407543
|
|
Mr. KARMA (ROSHANI) GANYA(SHANKAR) PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Navapur
|
MH-31-007-093-001/140
(SHIRVE)
|
1831007000NRG24080120240242463
|
08/01/2024
|
Manjulabai P Kokani
|
1831007WL038610
|
Manjulabai P Kokani
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406183
|
|
MANJULABAI PRABHU KO
|
BANK OF BARODA(606985)
|
|
7
|
Navapur
|
MH-31-007-093-001/140
(SHIRVE)
|
1831007000NRG24080120240242462
|
08/01/2024
|
P D KOKANI
|
1831007WL038610
|
P D KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406172
|
|
PRABHU DEVRAM KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Navapur
|
MH-31-007-093-001/198
(SHIRVE)
|
1831007000NRG24080120240242464
|
08/01/2024
|
Mogabai Virsing Vasave
|
1831007WL038610
|
Mogabai Virsing Vasave
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406184
|
|
MOGABAI VIRSING VASA
|
BANK OF BARODA(606985)
|
|
9
|
Navapur
|
MH-31-007-093-001/254
(SHIRVE)
|
1831007000NRG24080120240242668
|
08/01/2024
|
CHANDRABAI URMAL SONAVANE
|
1831007WL038649
|
CHANDRABAI URMAL SONAVANE
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406176
|
|
CHANDRABAI URMAL SON
|
BANK OF BARODA(606985)
|
|
10
|
Navapur
|
MH-31-007-093-001/254
(SHIRVE)
|
1831007000NRG24080120240242666
|
08/01/2024
|
NARPAT UMAL SONAVANE
|
1831007WL038649
|
NARPAT UMAL SONAVANE
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407542
|
|
NARPAT PURMAL PAWAR
|
BANK OF BARODA(606985)
|
|
11
|
Navapur
|
MH-31-007-093-001/254
(SHIRVE)
|
1831007000NRG24080120240242667
|
08/01/2024
|
YELI NARPATI SONAVNE
|
1831007WL038649
|
YELI NARPATI SONAVNE
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406181
|
|
YELI NARPAT SONAVANE
|
BANK OF BARODA(606985)
|
|
12
|
Navapur
|
MH-31-007-093-001/256
(SHIRVE)
|
1831007000NRG24080120240242471
|
08/01/2024
|
Gokul Anil Kokani
|
1831007WL038611
|
Gokul Anil Kokani
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407540
|
|
MR GOKUL ANIL KOKANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Navapur
|
MH-31-007-093-001/256
(SHIRVE)
|
1831007000NRG24080120240242472
|
08/01/2024
|
P G KOKANI
|
1831007WL038611
|
P G KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406174
|
|
PRIYANKA GOKUL KOKAN
|
BANK OF BARODA(606985)
|
|
14
|
Navapur
|
MH-31-007-093-001/277
(SHIRVE)
|
1831007000NRG24080120240242466
|
08/01/2024
|
Gitu Naresh Vasave
|
1831007WL038610
|
Gitu Naresh Vasave
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406180
|
|
GITU NARESH VASAVE
|
BANK OF BARODA(606985)
|
|
15
|
Navapur
|
MH-31-007-093-001/277
(SHIRVE)
|
1831007000NRG24080120240242465
|
08/01/2024
|
Naresh P Vasave
|
1831007WL038610
|
Naresh P Vasave
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406187
|
|
NARESH PARSHU VASAVE
|
BANK OF BARODA(606985)
|
|
16
|
Navapur
|
MH-31-007-093-001/316
(SHIRVE)
|
1831007000NRG24080120240242474
|
08/01/2024
|
Anita Gemaji Vasave
|
1831007WL038611
|
Anita Gemaji Vasave
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407541
|
|
ANITA GEMAJI VASAVE
|
BANK OF BARODA(606985)
|
|
17
|
Navapur
|
MH-31-007-093-001/316
(SHIRVE)
|
1831007000NRG24080120240242473
|
08/01/2024
|
Gemji Damu Vasave
|
1831007WL038611
|
Gemji Damu Vasave
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406173
|
|
GEMAJI RAMU VASAVE
|
BANK OF BARODA(606985)
|
|
18
|
Navapur
|
MH-31-007-093-001/371
(SHIRVE)
|
1831007000NRG24080120240242475
|
08/01/2024
|
TUKARAM VIRSING VASAVE
|
1831007WL038611
|
TUKARAM VIRSING VASAVE
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406186
|
|
MR TUKARAM VIRSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Navapur
|
MH-31-007-093-001/401
(SHIRVE)
|
1831007000NRG24080120240242468
|
08/01/2024
|
Mina Satesing Vasave
|
1831007WL038610
|
Mina Satesing Vasave
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406177
|
|
MINIBAI SATTESING VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navapur
|
MH-31-007-093-001/401
(SHIRVE)
|
1831007000NRG24080120240242467
|
08/01/2024
|
Sattesing Bava Vasave
|
1831007WL038610
|
Sattesing Bava Vasave
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406178
|
|
SATTESING BAVA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Navapur
|
MH-31-007-093-001/415
(SHIRVE)
|
1831007000NRG24080120240242469
|
08/01/2024
|
Dinesh Ranjit Padvi
|
1831007WL038610
|
Dinesh Ranjit Padvi
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406185
|
|
DINESH RANJIT PADVI
|
BANK OF BARODA(606985)
|
|
22
|
Navapur
|
MH-31-007-093-001/421
(SHIRVE)
|
1831007000NRG24080120240242470
|
08/01/2024
|
Shantibai Ramesh Kokani
|
1831007WL038610
|
Shantibai Ramesh Kokani
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406182
|
|
SHANTIBAI RAMESH KOK
|
BANK OF BARODA(606985)
|
|
23
|
Navapur
|
MH-31-007-095-001/212
(KHADKI)
|
1831007000NRG24080120240242538
|
08/01/2024
|
Gojabai Sattesing Gavit
|
1831007WL038626
|
Gojabai Sattesing Gavit
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406175
|
|
GAJABAI SATESING GAV
|
BANK OF BARODA(606985)
|
|
24
|
Navapur
|
MH-31-007-095-001/623
(KHADKI)
|
1831007000NRG24080120240242539
|
08/01/2024
|
Sharda Jalamsing Kokani
|
1831007WL038626
|
Sharda Jalamsing Kokani
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406179
|
|
SHARDA JALMSING KOKA
|
BANK OF BARODA(606985)
|
|
25
|
Navapur
|
MH-31-007-095-004/400
(KHADKI)
|
1831007000NRG24080120240242932
|
08/01/2024
|
L S KOKANI
|
1831007WL038695
|
L S KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406171
|
|
LAXMAN SITARAM KOKNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
26
|
Navapur
|
MH-31-007-011-001/494
(BILMANJRE)
|
1831007000NRG24080120240242832
|
08/01/2024
|
Lila Sudam Gavit
|
1831007WL038676
|
Lila Sudam Gavit
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407518
|
|
Mrs. LILA SUDAM GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Navapur
|
MH-31-007-011-001/563
(BILMANJRE)
|
1831007000NRG24080120240242833
|
08/01/2024
|
S D KOKANI
|
1831007WL038676
|
S D KOKANI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407519
|
|
Mr. SHANTARAM DEVA KOKANI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Navapur
|
MH-31-007-011-002/987
(BILMANJRE)
|
1831007000NRG24080120240242806
|
08/01/2024
|
R J VALVI
|
1831007WL038671
|
R J VALVI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407520
|
|
Mr. ROHIDAS JEMA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Navapur
|
MH-31-007-019-001/548
(KHEKADA)
|
1831007000NRG24080120240242839
|
08/01/2024
|
Patlya Rayla Mavchi
|
1831007WL038678
|
Patlya Rayla Mavchi
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407521
|
|
Mr. Patlya Rayla Mavchi
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Navapur
|
MH-31-007-028-001/630
(PAGHARAN)
|
1831007000NRG24080120240242764
|
08/01/2024
|
Samibai Rama Vasave
|
1831007WL038663
|
Samibai Rama Vasave
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407522
|
|
Mrs. Sumitra Rama Valvi
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Navapur
|
MH-31-007-035-001/440
(AAMLAN)
|
1831007000NRG24080120240242577
|
08/01/2024
|
KISAN DEVALYA GAVIT
|
1831007WL038634
|
KISAN DEVALYA GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407517
|
|
KISAN DEVLYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
32
|
Navapur
|
MH-31-007-045-005/115660
(KHANAPUR)
|
1831007000NRG24080120240242525
|
08/01/2024
|
J J GAVIT
|
1831007WL038623
|
J J GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407516
|
|
Mrs. JAYABAI JAYSING GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
33
|
Navapur
|
MH-31-007-045-001/115136
(KHANAPUR)
|
1831007000NRG24080120240242479
|
08/01/2024
|
U J VASAVE
|
1831007WL038613
|
U J VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407509
|
|
MR UTTAM JETHYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Navapur
|
MH-31-007-045-001/115454
(KHANAPUR)
|
1831007000NRG24080120240242480
|
08/01/2024
|
JETHYA FULA GAVIT
|
1831007WL038613
|
JETHYA FULA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407524
|
|
Mr. JETHYA FULL GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Navapur
|
MH-31-007-045-004/116090
(KHANAPUR)
|
1831007000NRG24080120240242693
|
08/01/2024
|
Prakash M Gavit
|
1831007WL038656
|
Prakash M Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407514
|
|
MR PRAKASH MOGYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Navapur
|
MH-31-007-045-004/116096
(KHANAPUR)
|
1831007000NRG24080120240242527
|
08/01/2024
|
Suresh S Gavit
|
1831007WL038624
|
Suresh S Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407515
|
|
Mr. SURESH SATISH GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
37
|
Navapur
|
MH-31-007-011-001/1137
(BILMANJRE)
|
1831007000NRG24080120240242660
|
08/01/2024
|
AMITA DINESH GAVIT
|
1831007WL038647
|
AMITA DINESH GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407459
|
|
MRS AMITA DINESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Navapur
|
MH-31-007-011-001/1137
(BILMANJRE)
|
1831007000NRG24080120240242659
|
08/01/2024
|
dinesh dharji gavit
|
1831007WL038647
|
dinesh dharji gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407501
|
|
MR DINESH DARAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Navapur
|
MH-31-007-011-001/1151
(BILMANJRE)
|
1831007000NRG24080120240242645
|
08/01/2024
|
ANITA R MAVCHI
|
1831007WL038645
|
ANITA R MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407462
|
|
MRS ANITA RAJESH MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Navapur
|
MH-31-007-011-001/1151
(BILMANJRE)
|
1831007000NRG24080120240242644
|
08/01/2024
|
RAJESH H MAVCHI
|
1831007WL038645
|
RAJESH H MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406170
|
|
MR RAJESH HURJI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Navapur
|
MH-31-007-011-001/1291
(BILMANJRE)
|
1831007000NRG24080120240242633
|
08/01/2024
|
NURYA HADDYA GAVIT
|
1831007WL038642
|
NURYA HADDYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407470
|
|
MR NURYA HADADYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Navapur
|
MH-31-007-011-001/138
(BILMANJRE)
|
1831007000NRG24080120240242634
|
08/01/2024
|
AAHUBAI REVJI GAVIT
|
1831007WL038642
|
AAHUBAI REVJI GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407477
|
|
MRS ATUBAI REVJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Navapur
|
MH-31-007-011-001/44
(BILMANJRE)
|
1831007000NRG24080120240242646
|
08/01/2024
|
PRASHIT WADYA GAVIT
|
1831007WL038645
|
PRASHIT WADYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406189
|
|
MR PRASHIT WADYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Navapur
|
MH-31-007-011-001/44
(BILMANJRE)
|
1831007000NRG24080120240242647
|
08/01/2024
|
Y P GAVIT
|
1831007WL038645
|
Y P GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407492
|
|
MISS YASHODA PRASHIT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Navapur
|
MH-31-007-011-001/494
(BILMANJRE)
|
1831007000NRG24080120240242831
|
08/01/2024
|
Sudam Mulji Gavit
|
1831007WL038676
|
Sudam Mulji Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406201
|
|
Mr. SUDAM MULJI GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Navapur
|
MH-31-007-011-001/563
(BILMANJRE)
|
1831007000NRG24080120240242834
|
08/01/2024
|
S S KOKANI
|
1831007WL038676
|
S S KOKANI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407494
|
|
MR SUDAM SHANTARAM KOKNAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Navapur
|
MH-31-007-011-001/588
(BILMANJRE)
|
1831007000NRG24080120240242835
|
08/01/2024
|
Latabai Kasatya Kokani
|
1831007WL038676
|
Latabai Kasatya Kokani
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407486
|
|
MRS LATABAI KASANTYA KOKANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Navapur
|
MH-31-007-011-001/629
(BILMANJRE)
|
1831007000NRG24080120240242650
|
08/01/2024
|
ALISHIBA ANIL NAIK
|
1831007WL038645
|
ALISHIBA ANIL NAIK
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407465
|
|
MRS ALISHIBA ANIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
Navapur
|
MH-31-007-011-001/629
(BILMANJRE)
|
1831007000NRG24080120240242649
|
08/01/2024
|
ANIL KORJYA NAIK
|
1831007WL038645
|
ANIL KORJYA NAIK
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406197
|
|
MR ANIL KORAJYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
Navapur
|
MH-31-007-011-001/77
(BILMANJRE)
|
1831007000NRG24080120240242662
|
08/01/2024
|
D C GAVIT
|
1831007WL038647
|
D C GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407487
|
|
MR DHANSING CHOTU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Navapur
|
MH-31-007-011-001/892
(BILMANJRE)
|
1831007000NRG24080120240242635
|
08/01/2024
|
ALPITA RAVINDRA GAVIT
|
1831007WL038642
|
ALPITA RAVINDRA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407531
|
|
MRS ALPITA RAVINDRA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Navapur
|
MH-31-007-011-001/897
(BILMANJRE)
|
1831007000NRG24080120240242636
|
08/01/2024
|
Yohan Ganesh Gavit
|
1831007WL038642
|
Yohan Ganesh Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407547
|
|
MR YOHAN GANESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Navapur
|
MH-31-007-011-001/930
(BILMANJRE)
|
1831007000NRG24080120240242637
|
08/01/2024
|
ZALYA NURYA GAVIT
|
1831007WL038642
|
ZALYA NURYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407539
|
|
MR ZALYA NURYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Navapur
|
MH-31-007-011-001/931
(BILMANJRE)
|
1831007000NRG24080120240242651
|
08/01/2024
|
RAHUL DIVALYA GAVIT
|
1831007WL038645
|
RAHUL DIVALYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407474
|
|
MR RAHUL DIVALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Navapur
|
MH-31-007-011-001/931
(BILMANJRE)
|
1831007000NRG24080120240242652
|
08/01/2024
|
RAJILA DIVALYA GAVIT
|
1831007WL038645
|
RAJILA DIVALYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407528
|
|
MS RAJILA DIVALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
56
|
Navapur
|
MH-31-007-011-001/954
(BILMANJRE)
|
1831007000NRG24080120240242638
|
08/01/2024
|
G R GAVIT
|
1831007WL038642
|
G R GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406192
|
|
GULAB RAMESH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
57
|
Navapur
|
MH-31-007-011-001/960
(BILMANJRE)
|
1831007000NRG24080120240242653
|
08/01/2024
|
DEVITRA DASHRATH GAVIT
|
1831007WL038645
|
DEVITRA DASHRATH GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407463
|
|
MRS DEVITRA DASRATH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Navapur
|
MH-31-007-011-002/439
(BILMANJRE)
|
1831007000NRG24080120240242804
|
08/01/2024
|
P D GAVIT
|
1831007WL038671
|
P D GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407469
|
|
MRS PRIYA DEVIS GAVIT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Navapur
|
MH-31-007-011-002/771
(BILMANJRE)
|
1831007000NRG24080120240242805
|
08/01/2024
|
Bhamatya Kasha Gavit
|
1831007WL038671
|
Bhamatya Kasha Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407493
|
|
MS BHAMTYA KASHYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Navapur
|
MH-31-007-011-002/987
(BILMANJRE)
|
1831007000NRG24080120240242807
|
08/01/2024
|
A R VALVI
|
1831007WL038671
|
A R VALVI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406190
|
|
MR AVINASH ROHIDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Navapur
|
MH-31-007-011-002/987
(BILMANJRE)
|
1831007000NRG24080120240242808
|
08/01/2024
|
N A VALVI
|
1831007WL038671
|
N A VALVI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407461
|
|
MISS NISHA AVINASH VALVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Navapur
|
MH-31-007-014-001/24
(GHODJAMNE)
|
1831007000NRG24080120240242967
|
08/01/2024
|
Nimabai Ramesh Gavit
|
1831007WL038710
|
Nimabai Ramesh Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407489
|
|
GAVIT NIMA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Navapur
|
MH-31-007-014-002/121
(GHODJAMNE)
|
1831007000NRG24080120240242968
|
08/01/2024
|
Ganpat Revji Gavit
|
1831007WL038710
|
Ganpat Revji Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406200
|
|
MR GANPAT REVAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Navapur
|
MH-31-007-014-002/480
(GHODJAMNE)
|
1831007000NRG24080120240242973
|
08/01/2024
|
Bibika Vilesh Gavit
|
1831007WL038710
|
Bibika Vilesh Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407491
|
|
MISS BIBIKA VILESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Navapur
|
MH-31-007-014-002/480
(GHODJAMNE)
|
1831007000NRG24080120240242972
|
08/01/2024
|
Vilesh Vasu Gavit
|
1831007WL038710
|
Vilesh Vasu Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407467
|
|
MR VILESH VASU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Navapur
|
MH-31-007-017-001/131
(LAKADKOT)
|
1831007000NRG24080120240242912
|
08/01/2024
|
K V GAVIT
|
1831007WL038691
|
K V GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407485
|
|
MRS KALPANA VIPUL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Navapur
|
MH-31-007-017-001/165
(LAKADKOT)
|
1831007000NRG24080120240242855
|
08/01/2024
|
Nopari Rama Gavit
|
1831007WL038685
|
Nopari Rama Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407527
|
|
NOPARI RAMA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
68
|
Navapur
|
MH-31-007-017-001/205
(LAKADKOT)
|
1831007000NRG24080120240242857
|
08/01/2024
|
Surta Shankar Gavit
|
1831007WL038685
|
Surta Shankar Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407503
|
|
MS SURTA SHANKAR GAVIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Navapur
|
MH-31-007-017-001/33
(LAKADKOT)
|
1831007000NRG24080120240242913
|
08/01/2024
|
Sunita Vijay Gavit
|
1831007WL038691
|
Sunita Vijay Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407457
|
|
MISS SUNITA VIJAY GAVIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Navapur
|
MH-31-007-017-001/438
(LAKADKOT)
|
1831007000NRG24080120240242859
|
08/01/2024
|
KANTI RADTYA GAVIT
|
1831007WL038685
|
KANTI RADTYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407476
|
|
MRS KANTI RADTYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Navapur
|
MH-31-007-017-001/438
(LAKADKOT)
|
1831007000NRG24080120240242858
|
08/01/2024
|
RADTYA HURJI GAVIT
|
1831007WL038685
|
RADTYA HURJI GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407471
|
|
RADTYA HURAJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
72
|
Navapur
|
MH-31-007-017-001/445
(LAKADKOT)
|
1831007000NRG24080120240242860
|
08/01/2024
|
RAMALA PACHYA GAVIT
|
1831007WL038685
|
RAMALA PACHYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407533
|
|
RAMLA PACHYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
73
|
Navapur
|
MH-31-007-017-001/445
(LAKADKOT)
|
1831007000NRG24080120240242861
|
08/01/2024
|
vasanti ramla gavit
|
1831007WL038685
|
vasanti ramla gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407490
|
|
VASANTI RAMLA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
74
|
Navapur
|
MH-31-007-017-001/587
(LAKADKOT)
|
1831007000NRG24080120240242914
|
08/01/2024
|
M S GAVIT
|
1831007WL038691
|
M S GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407484
|
|
MRS MANJULA SUDAM GAVIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Navapur
|
MH-31-007-017-001/701
(LAKADKOT)
|
1831007000NRG24080120240242915
|
08/01/2024
|
Elesh Chhagan Gavit
|
1831007WL038691
|
Elesh Chhagan Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406202
|
|
MR ELESH CHHAGAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Navapur
|
MH-31-007-017-002/291
(LAKADKOT)
|
1831007000NRG24080120240242863
|
08/01/2024
|
JEKA ISARYA GAVIT
|
1831007WL038685
|
JEKA ISARYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407545
|
|
MR JEKA ISARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Navapur
|
MH-31-007-020-001/157
(THUWA)
|
1831007000NRG24080120240242671
|
08/01/2024
|
J R GAVIT
|
1831007WL038651
|
J R GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407483
|
|
MRS JAISULA RAMESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Navapur
|
MH-31-007-020-001/157
(THUWA)
|
1831007000NRG24080120240242670
|
08/01/2024
|
R K GAVIT
|
1831007WL038651
|
R K GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406203
|
|
MR RAMESH KOTYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Navapur
|
MH-31-007-020-001/157
(THUWA)
|
1831007000NRG24080120240242672
|
08/01/2024
|
Sarika Ramesh Gavit
|
1831007WL038651
|
Sarika Ramesh Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407460
|
|
SARIKA RAMESH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
80
|
Navapur
|
MH-31-007-020-001/167
(THUWA)
|
1831007000NRG24080120240242674
|
08/01/2024
|
Adam Prabhu Kokani
|
1831007WL038651
|
Adam Prabhu Kokani
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407496
|
|
MR ADAM PRABHU KOKANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Navapur
|
MH-31-007-020-001/222
(THUWA)
|
1831007000NRG24080120240242676
|
08/01/2024
|
ZALABAI SATU GAVIT
|
1831007WL038651
|
ZALABAI SATU GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407478
|
|
ZALABAI SATU GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Navapur
|
MH-31-007-020-001/86
(THUWA)
|
1831007000NRG24080120240242678
|
08/01/2024
|
AMITABAI S GAVIT
|
1831007WL038651
|
AMITABAI S GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407480
|
|
MRS AMITABAI SHIVU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Navapur
|
MH-31-007-020-001/86
(THUWA)
|
1831007000NRG24080120240242677
|
08/01/2024
|
PARATU NANDA GAVIT
|
1831007WL038651
|
PARATU NANDA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407530
|
|
MRS PARATU NANDA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Navapur
|
MH-31-007-021-001/291
(AAMPADA)
|
1831007000NRG24080120240242686
|
08/01/2024
|
Saul Takya Gavit
|
1831007WL038655
|
Saul Takya Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407479
|
|
SHAUL TAKYA GAVIT
|
HDFC BANK LTD(607152)
|
|
85
|
Navapur
|
MH-31-007-021-001/297
(AAMPADA)
|
1831007000NRG24080120240242687
|
08/01/2024
|
Martha Cema Gavit
|
1831007WL038655
|
Martha Cema Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407449
|
|
MRS MARTHA CHEMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Navapur
|
MH-31-007-021-001/308
(AAMPADA)
|
1831007000NRG24080120240242688
|
08/01/2024
|
thelari aru gavit
|
1831007WL038655
|
thelari aru gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407481
|
|
MRS THELARI ARU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Navapur
|
MH-31-007-021-001/309
(AAMPADA)
|
1831007000NRG24080120240242689
|
08/01/2024
|
M D GAVIT
|
1831007WL038655
|
M D GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407450
|
|
MRS MAINA DIVLYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Navapur
|
MH-31-007-021-002/239
(AAMPADA)
|
1831007000NRG24080120240242691
|
08/01/2024
|
AMU VINYA GAVIT
|
1831007WL038655
|
AMU VINYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407544
|
|
MRS AEMU VINYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Navapur
|
MH-31-007-021-002/96
(AAMPADA)
|
1831007000NRG24080120240242692
|
08/01/2024
|
VINESH FULJI GAVIT
|
1831007WL038655
|
VINESH FULJI GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406191
|
|
VINESH FULAJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
90
|
Navapur
|
MH-31-007-028-001/223
(PAGHARAN)
|
1831007000NRG24080120240242796
|
08/01/2024
|
PROMAD SAMA GAVIT
|
1831007WL038668
|
PROMAD SAMA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406196
|
|
MR PRAMOD SAMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Navapur
|
MH-31-007-028-001/385
(PAGHARAN)
|
1831007000NRG24080120240242772
|
08/01/2024
|
Y R GAVIT
|
1831007WL038666
|
Y R GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406193
|
|
MRS YASHODA RAJU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Navapur
|
MH-31-007-028-001/435
(PAGHARAN)
|
1831007000NRG24080120240242773
|
08/01/2024
|
N M KOKANI
|
1831007WL038666
|
N M KOKANI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406195
|
|
MR NAVAGYA MAHARYA KOKANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Navapur
|
MH-31-007-028-001/571
(PAGHARAN)
|
1831007000NRG24080120240242774
|
08/01/2024
|
V V KOKANI
|
1831007WL038666
|
V V KOKANI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406194
|
|
MR VANYA VARYA KOKANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Navapur
|
MH-31-007-028-001/691
(PAGHARAN)
|
1831007000NRG24080120240242766
|
08/01/2024
|
Ragu Natthu Kokani
|
1831007WL038663
|
Ragu Natthu Kokani
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407508
|
|
MR RAGHU NATHU KOKANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Navapur
|
MH-31-007-028-001/736
(PAGHARAN)
|
1831007000NRG24080120240242797
|
08/01/2024
|
R P VALVI
|
1831007WL038668
|
R P VALVI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406198
|
|
MR RAHUL PRAKASH VALVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Navapur
|
MH-31-007-028-001/774
(PAGHARAN)
|
1831007000NRG24080120240242777
|
08/01/2024
|
Sagar Jalama Valvi
|
1831007WL038666
|
Sagar Jalama Valvi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406188
|
|
SAGAR JALMA VALVI
|
HDFC BANK LTD(607152)
|
|
97
|
Navapur
|
MH-31-007-035-001/157
(AAMLAN)
|
1831007000NRG24080120240242573
|
08/01/2024
|
dhiru vadya kokni
|
1831007WL038634
|
dhiru vadya kokni
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407525
|
|
DHIRU VADYA KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Navapur
|
MH-31-007-035-001/432
(AAMLAN)
|
1831007000NRG24080120240242575
|
08/01/2024
|
NAMUVEL RAMESH VASAVE
|
1831007WL038634
|
NAMUVEL RAMESH VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407498
|
|
MR NAMUVEL RAMESH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Navapur
|
MH-31-007-035-001/432
(AAMLAN)
|
1831007000NRG24080120240242576
|
08/01/2024
|
SUNITA NAMUVEL VASAVE
|
1831007WL038634
|
SUNITA NAMUVEL VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407488
|
|
MRS SUNITA NAMUVEL VASAVE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Navapur
|
MH-31-007-035-001/441
(AAMLAN)
|
1831007000NRG24080120240242587
|
08/01/2024
|
M R BHIL
|
1831007WL038636
|
M R BHIL
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407523
|
|
MR MOULYA RAMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Navapur
|
MH-31-007-035-001/501
(AAMLAN)
|
1831007000NRG24080120240242578
|
08/01/2024
|
Vikram M Vasave
|
1831007WL038634
|
Vikram M Vasave
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407482
|
|
MR VIKRAM MAULYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Navapur
|
MH-31-007-035-001/612
(AAMLAN)
|
1831007000NRG24080120240242579
|
08/01/2024
|
DALPAT RAMESH VASAVE
|
1831007WL038634
|
DALPAT RAMESH VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407446
|
|
MR DALPAT RAMESH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Navapur
|
MH-31-007-035-001/790
(AAMLAN)
|
1831007000NRG24080120240242580
|
08/01/2024
|
Mayur Suresh Gavit
|
1831007WL038634
|
Mayur Suresh Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407512
|
|
Mr. Vishal Suresh Gavit
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109746
|
109746
|
|
|
|
|
|
|
|
|
104
|
Navapur
|
MH-31-007-044-002/1542
(CHITAVI)
|
1831007000NRG24080120240242959
|
08/01/2024
|
Dasu I Gavit
|
1831007WL038708
|
Dasu I Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407500
|
|
MR DASU ISARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Navapur
|
MH-31-007-044-002/1565
(CHITAVI)
|
1831007000NRG24080120240242960
|
08/01/2024
|
R J GAVIT
|
1831007WL038708
|
R J GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407529
|
|
MR RAVINDRA JIVA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Navapur
|
MH-31-007-044-002/2134
(CHITAVI)
|
1831007000NRG24080120240242961
|
08/01/2024
|
Rohidas G Gavit
|
1831007WL038708
|
Rohidas G Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407499
|
|
MR ROHIDAS GOBJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
107
|
Navapur
|
MH-31-007-044-002/323
(CHITAVI)
|
1831007000NRG24080120240242962
|
08/01/2024
|
J P GAVIT
|
1831007WL038708
|
J P GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407510
|
|
MRS JEKANTI PRABHU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Navapur
|
MH-31-007-044-002/368
(CHITAVI)
|
1831007000NRG24080120240242963
|
08/01/2024
|
KAGDI VIJAYSING GAVIT
|
1831007WL038708
|
KAGDI VIJAYSING GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407451
|
|
MRS KAGDI VIJESING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Navapur
|
MH-31-007-044-002/467
(CHITAVI)
|
1831007000NRG24080120240242964
|
08/01/2024
|
Jagdish K Gavit
|
1831007WL038708
|
Jagdish K Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407513
|
|
MR JAGDISH KARAMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Navapur
|
MH-31-007-044-002/507
(CHITAVI)
|
1831007000NRG24080120240242965
|
08/01/2024
|
G S GAVIT
|
1831007WL038709
|
G S GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407535
|
|
MR GIRAJI SUPADYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Navapur
|
MH-31-007-045-001/115190
(KHANAPUR)
|
1831007000NRG24080120240242521
|
08/01/2024
|
RAVINDRA VECHYA GAVIT
|
1831007WL038623
|
RAVINDRA VECHYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407447
|
|
MR RAVINDRA VECHYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Navapur
|
MH-31-007-045-001/115920
(KHANAPUR)
|
1831007000NRG24080120240242522
|
08/01/2024
|
M G GAVIT
|
1831007WL038623
|
M G GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407504
|
|
MS MAITABAI GEMU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Navapur
|
MH-31-007-045-001/116006
(KHANAPUR)
|
1831007000NRG24080120240242481
|
08/01/2024
|
R M GAVIT
|
1831007WL038613
|
R M GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407534
|
|
MR RAMDAS MOULYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Navapur
|
MH-31-007-045-001/116074
(KHANAPUR)
|
1831007000NRG24080120240242526
|
08/01/2024
|
kusha narayan gavit
|
1831007WL038624
|
kusha narayan gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407505
|
|
MR KUSHA NARAYAN NARAYAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Navapur
|
MH-31-007-045-001/116126
(KHANAPUR)
|
1831007000NRG24080120240242482
|
08/01/2024
|
ECHBELA JEMU GAVIT
|
1831007WL038613
|
ECHBELA JEMU GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407507
|
|
MISS ICHABULA JEMU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Navapur
|
MH-31-007-045-001/24
(KHANAPUR)
|
1831007000NRG24080120240242523
|
08/01/2024
|
Eliva G Gavit
|
1831007WL038623
|
Eliva G Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407511
|
|
MR ELIYA GEMU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Navapur
|
MH-31-007-045-004/116542
(KHANAPUR)
|
1831007000NRG24080120240242483
|
08/01/2024
|
Ashish B Gavit
|
1831007WL038613
|
Ashish B Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407468
|
|
MR ASHISH BALU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
118
|
Navapur
|
MH-31-007-045-004/431
(KHANAPUR)
|
1831007000NRG24080120240242484
|
08/01/2024
|
BALU LALJI GAVIT
|
1831007WL038613
|
BALU LALJI GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406199
|
|
MR BALU LALAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Navapur
|
MH-31-007-045-004/436
(KHANAPUR)
|
1831007000NRG24080120240242524
|
08/01/2024
|
HIRABAI JENLA GAVIT
|
1831007WL038623
|
HIRABAI JENLA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407506
|
|
HIRABAI JENTYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Navapur
|
MH-31-007-045-004/440
(KHANAPUR)
|
1831007000NRG24080120240242485
|
08/01/2024
|
MANJUBAI FULSING GAVIT
|
1831007WL038613
|
MANJUBAI FULSING GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407532
|
|
MISS MANJUBAI FULSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Navapur
|
MH-31-007-045-004/511
(KHANAPUR)
|
1831007000NRG24080120240242486
|
08/01/2024
|
FULSING BODLIYA GAVIT
|
1831007WL038613
|
FULSING BODLIYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407502
|
|
MR PHULSING BONDALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Navapur
|
MH-31-007-045-005/114893
(KHANAPUR)
|
1831007000NRG24080120240242476
|
08/01/2024
|
B H GAVIT
|
1831007WL038612
|
B H GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407473
|
|
MRS BHIMSING HODALYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Navapur
|
MH-31-007-045-005/116225
(KHANAPUR)
|
1831007000NRG24080120240242477
|
08/01/2024
|
Ukdya B Gavit
|
1831007WL038612
|
Ukdya B Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407452
|
|
MR UKDYA BODA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Navapur
|
MH-31-007-045-005/116227
(KHANAPUR)
|
1831007000NRG24080120240242478
|
08/01/2024
|
Rajalibai G Gavit
|
1831007WL038612
|
Rajalibai G Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407472
|
|
MS RAJALIBAI GONAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Navapur
|
MH-31-007-095-001/1331
(KHADKI)
|
1831007000NRG24080120240242537
|
08/01/2024
|
GAVIT PRAMILA MAHENDRA
|
1831007WL038626
|
GAVIT PRAMILA MAHENDRA
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407495
|
|
MRS PRAMILA MAHENDRA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
126
|
Navapur
|
MH-31-007-028-001/536
(PAGHARAN)
|
1831007000NRG24080120240242760
|
08/01/2024
|
VIMAL JATU GAVIT
|
1831007WL038663
|
VIMAL JATU GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407526
|
|
MRS NIMALA JANTU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Navapur
|
MH-31-007-028-001/618
(PAGHARAN)
|
1831007000NRG24080120240242761
|
08/01/2024
|
C J KOKANI
|
1831007WL038663
|
C J KOKANI
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407453
|
|
CHANDRYA JIVLYA KOKNI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Navapur
|
MH-31-007-028-001/636
(PAGHARAN)
|
1831007000NRG24080120240242765
|
08/01/2024
|
R S GAVIT
|
1831007WL038663
|
R S GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407454
|
|
MR RAVIDAS SAKHARAM GAVIT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Navapur
|
MH-31-007-028-001/716
(PAGHARAN)
|
1831007000NRG24080120240242768
|
08/01/2024
|
A K PADVI
|
1831007WL038663
|
A K PADVI
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407475
|
|
MRS AMILABAI KISAN PADVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Navapur
|
MH-31-007-028-001/716
(PAGHARAN)
|
1831007000NRG24080120240242767
|
08/01/2024
|
K A PADVI
|
1831007WL038663
|
K A PADVI
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407464
|
|
MR KISAN ARJUN PADVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Navapur
|
MH-31-007-028-001/719
(PAGHARAN)
|
1831007000NRG24080120240242776
|
08/01/2024
|
SANDIP VIJAY GAVIT
|
1831007WL038666
|
SANDIP VIJAY GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407497
|
|
MR SANDIP VIJAY GAVIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Navapur
|
MH-31-007-028-001/774
(PAGHARAN)
|
1831007000NRG24080120240242778
|
08/01/2024
|
Radha Sagar Valvi
|
1831007WL038666
|
Radha Sagar Valvi
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407466
|
|
MRS RADHA SAGAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Navapur
|
MH-31-007-028-001/994
(PAGHARAN)
|
1831007000NRG24080120240242779
|
08/01/2024
|
VALVI SURTABAI H
|
1831007WL038666
|
VALVI SURTABAI H
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407458
|
|
MRS SURATI HIRA VALVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Navapur
|
MH-31-007-035-001/146
(AAMLAN)
|
1831007000NRG24080120240242572
|
08/01/2024
|
chetya chamarya kokni
|
1831007WL038634
|
chetya chamarya kokni
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407448
|
|
MR CHAITYA CHAMARYA KOKANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Navapur
|
MH-31-007-035-001/359
(AAMLAN)
|
1831007000NRG24080120240242574
|
08/01/2024
|
SURESH JIVA GAVIT
|
1831007WL038634
|
SURESH JIVA GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407536
|
|
MR SURESH JIVA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Navapur
|
MH-31-007-035-001/95
(AAMLAN)
|
1831007000NRG24080120240242588
|
08/01/2024
|
JAMSU HONYA VASAVE
|
1831007WL038636
|
JAMSU HONYA VASAVE
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407455
|
|
JAMASU HONYA VASAVE
|
IDBI BANK(607095)
|
|
137
|
Navapur
|
MH-31-007-035-001/95
(AAMLAN)
|
1831007000NRG24080120240242589
|
08/01/2024
|
LATA JAMSU VASAVE
|
1831007WL038636
|
LATA JAMSU VASAVE
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407456
|
|
LATA JAMASU VASAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
138
|
Navapur
|
MH-31-007-011-001/1157
(BILMANJRE)
|
1831007000NRG24080120240242661
|
08/01/2024
|
Umlesh Shivra Gavit
|
1831007WL038647
|
Umlesh Shivra Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406215
|
|
UMLESH SHIVRA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
139
|
Navapur
|
MH-31-007-011-001/611
(BILMANJRE)
|
1831007000NRG24080120240242648
|
08/01/2024
|
GAVIT DAYA RAKESH
|
1831007WL038645
|
GAVIT DAYA RAKESH
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406205
|
|
DAYA RAKESH GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Navapur
|
MH-31-007-011-001/77
(BILMANJRE)
|
1831007000NRG24080120240242663
|
08/01/2024
|
Manju Dhansing Gavit
|
1831007WL038647
|
Manju Dhansing Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407537
|
|
MINJITA DHANSING GAVIT
|
UNION BANK OF INDIA(508500)
|
|
141
|
Navapur
|
MH-31-007-014-001/24
(GHODJAMNE)
|
1831007000NRG24080120240242966
|
08/01/2024
|
Cemtibai Magan Gavit
|
1831007WL038710
|
Cemtibai Magan Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406207
|
|
GAVIT CHEMATIBAI MAGAN
|
UNION BANK OF INDIA(508500)
|
|
142
|
Navapur
|
MH-31-007-014-002/317
(GHODJAMNE)
|
1831007000NRG24080120240242969
|
08/01/2024
|
J H GAVIT
|
1831007WL038710
|
J H GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407546
|
|
JERAMA HOLYA & SANGUBAI JERAMA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
143
|
Navapur
|
MH-31-007-014-002/317
(GHODJAMNE)
|
1831007000NRG24080120240242970
|
08/01/2024
|
Sangita Jerma Gavit
|
1831007WL038710
|
Sangita Jerma Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406213
|
|
SANGITA JERMA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
144
|
Navapur
|
MH-31-007-014-002/437
(GHODJAMNE)
|
1831007000NRG24080120240242971
|
08/01/2024
|
J S GAVIT
|
1831007WL038710
|
J S GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406204
|
|
JERAMYA SHANKAR GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Navapur
|
MH-31-007-014-002/88
(GHODJAMNE)
|
1831007000NRG24080120240242976
|
08/01/2024
|
Chindhuben Hiraji Naik
|
1831007WL038710
|
Chindhuben Hiraji Naik
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407444
|
|
SINDHUBAI HIRJI NAIK
|
UNION BANK OF INDIA(508500)
|
|
146
|
Navapur
|
MH-31-007-014-002/88
(GHODJAMNE)
|
1831007000NRG24080120240242975
|
08/01/2024
|
Hiraji Hura Naik
|
1831007WL038710
|
Hiraji Hura Naik
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407445
|
|
HIRJI HURA NAIK
|
UNION BANK OF INDIA(508500)
|
|
147
|
Navapur
|
MH-31-007-014-002/88
(GHODJAMNE)
|
1831007000NRG24080120240242974
|
08/01/2024
|
P H NAIK
|
1831007WL038710
|
P H NAIK
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406206
|
|
PANDIT HIRAJI & MANJUBAI PANDIT NAIK
|
UNION BANK OF INDIA(508500)
|
|
148
|
Navapur
|
MH-31-007-017-001/205
(LAKADKOT)
|
1831007000NRG24080120240242856
|
08/01/2024
|
Shankar Bhanya Gavit
|
1831007WL038685
|
Shankar Bhanya Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406210
|
|
SHANKAR BHANA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
149
|
Navapur
|
MH-31-007-017-001/694
(LAKADKOT)
|
1831007000NRG24080120240242862
|
08/01/2024
|
Damu Nurya Valvi
|
1831007WL038685
|
Damu Nurya Valvi
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406209
|
|
DHAMU NURIYA VALAVI
|
BANK OF BARODA(606985)
|
|
150
|
Navapur
|
MH-31-007-019-002/674
(KHEKADA)
|
1831007000NRG24080120240242840
|
08/01/2024
|
Rajesh Jivlya Mavchi
|
1831007WL038678
|
Rajesh Jivlya Mavchi
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406216
|
|
RAJESH JIVLYA MAVCHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Navapur
|
MH-31-007-020-001/167
(THUWA)
|
1831007000NRG24080120240242673
|
08/01/2024
|
PRBHU RAYA KOKANI
|
1831007WL038651
|
PRBHU RAYA KOKANI
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406211
|
|
PRABHU RAYA KOKANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
Navapur
|
MH-31-007-020-001/222
(THUWA)
|
1831007000NRG24080120240242675
|
08/01/2024
|
Satu Rodtya Gavit
|
1831007WL038651
|
Satu Rodtya Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406208
|
|
SATU RADATYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
153
|
Navapur
|
MH-31-007-021-002/239
(AAMPADA)
|
1831007000NRG24080120240242690
|
08/01/2024
|
VINYA ROTYA GAVIT
|
1831007WL038655
|
VINYA ROTYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240407538
|
|
VINYA RATYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
154
|
Navapur
|
MH-31-007-028-001/571
(PAGHARAN)
|
1831007000NRG24080120240242775
|
08/01/2024
|
S V KOKANI
|
1831007WL038666
|
S V KOKANI
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406214
|
|
SAVITRI VANYA KOKANI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Navapur
|
MH-31-007-028-001/618
(PAGHARAN)
|
1831007000NRG24080120240242762
|
08/01/2024
|
kokani AAKHADIBAI C
|
1831007WL038663
|
kokani AAKHADIBAI C
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406212
|
|
AKHATIBAI CHANDRYA KOKANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
156
|
Navapur
|
MH-31-007-028-001/630
(PAGHARAN)
|
1831007000NRG24080120240242763
|
08/01/2024
|
R J VASAVE
|
1831007WL038663
|
R J VASAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240406165
|
|
RAMA JALYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255528
|
255528
|
|
|
|
|
|
|
|