|
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-31-007-056-001/106
(KARANJALI)
|
1831007000NRG24050620230020561
|
05/06/2023
|
AMRUT METHA GAVIT
|
1831007WL002155
|
AMRUT METHA GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025955
|
|
AMRUT METHA GAVIT
|
BANK OF BARODA(606985)
|
|
2
|
Navapur
|
MH-31-007-056-001/106
(KARANJALI)
|
1831007000NRG24050620230020562
|
05/06/2023
|
S A GAVIT
|
1831007WL002155
|
S A GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025982
|
|
SHARDA AMRUT GAVIT
|
BANK OF BARODA(606985)
|
|
3
|
Navapur
|
MH-31-007-056-001/147
(KARANJALI)
|
1831007000NRG24050620230020583
|
05/06/2023
|
SURESH TUKARAM PADVI
|
1831007WL002156
|
SURESH TUKARAM PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025906
|
|
SURESH TUKARAM PADVI
|
BANK OF BARODA(606985)
|
|
4
|
Navapur
|
MH-31-007-056-001/159
(KARANJALI)
|
1831007000NRG24050620230020563
|
05/06/2023
|
Anita Rajesh GAvit
|
1831007WL002155
|
Anita Rajesh GAvit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025988
|
|
ANITA RAJESH GAVIT
|
BANK OF BARODA(606985)
|
|
5
|
Navapur
|
MH-31-007-056-001/174
(KARANJALI)
|
1831007000NRG24050620230020584
|
05/06/2023
|
Gibali Karma GAvit
|
1831007WL002156
|
Gibali Karma GAvit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025953
|
|
GIMBALIBAI KARMA GAVIT
|
BANK OF BARODA(606985)
|
|
6
|
Navapur
|
MH-31-007-056-001/181
(KARANJALI)
|
1831007000NRG24050620230020586
|
05/06/2023
|
Nabhe S Valvi
|
1831007WL002156
|
Nabhe S Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025899
|
|
Namibai Sarvel Valvi
|
BANK OF BARODA(606985)
|
|
7
|
Navapur
|
MH-31-007-056-001/181
(KARANJALI)
|
1831007000NRG24050620230020585
|
05/06/2023
|
S A VALVI
|
1831007WL002156
|
S A VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025975
|
|
SARVEL ASAMA VALVI
|
BANK OF BARODA(606985)
|
|
8
|
Navapur
|
MH-31-007-056-001/206
(KARANJALI)
|
1831007000NRG24050620230020526
|
05/06/2023
|
kamlaa prakash valvi
|
1831007WL002153
|
kamlaa prakash valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025980
|
|
KAMALA PRAKASH VALVI
|
BANK OF BARODA(606985)
|
|
9
|
Navapur
|
MH-31-007-056-001/206
(KARANJALI)
|
1831007000NRG24050620230020525
|
05/06/2023
|
PRAKASH S VALVI
|
1831007WL002153
|
PRAKASH S VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025901
|
|
PRAKASH SHANTU VALVI
|
BANK OF BARODA(606985)
|
|
10
|
Navapur
|
MH-31-007-056-001/221
(KARANJALI)
|
1831007000NRG24050620230020608
|
05/06/2023
|
J M VASAVE
|
1831007WL002157
|
J M VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025951
|
|
JIVA MAHARYA VASAVE
|
BANK OF BARODA(606985)
|
|
11
|
Navapur
|
MH-31-007-056-001/253
(KARANJALI)
|
1831007000NRG24050620230020565
|
05/06/2023
|
M K GAVIT
|
1831007WL002155
|
M K GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025962
|
|
MADHAV KALU GAVIT
|
BANK OF BARODA(606985)
|
|
12
|
Navapur
|
MH-31-007-056-001/259
(KARANJALI)
|
1831007000NRG24050620230020589
|
05/06/2023
|
A V GAVIT
|
1831007WL002156
|
A V GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025977
|
|
MR OKESH VIJAY GAVIT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Navapur
|
MH-31-007-056-001/259
(KARANJALI)
|
1831007000NRG24050620230020588
|
05/06/2023
|
Aahalu Vijay GAvit
|
1831007WL002156
|
Aahalu Vijay GAvit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025976
|
|
AHALU VIJAY GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navapur
|
MH-31-007-056-001/259
(KARANJALI)
|
1831007000NRG24050620230020587
|
05/06/2023
|
VIJAY B GAVIT
|
1831007WL002156
|
VIJAY B GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025963
|
|
VIJAY BARAKU GAVIT
|
BANK OF BARODA(606985)
|
|
15
|
Navapur
|
MH-31-007-056-001/288
(KARANJALI)
|
1831007000NRG24050620230020527
|
05/06/2023
|
Jera Bhagda Vasave
|
1831007WL002153
|
Jera Bhagda Vasave
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025961
|
|
JAYRAM BHANGADA VASAVE
|
BANK OF BARODA(606985)
|
|
16
|
Navapur
|
MH-31-007-056-001/288
(KARANJALI)
|
1831007000NRG24050620230020528
|
05/06/2023
|
SURESH JAYRAM VASAVE
|
1831007WL002153
|
SURESH JAYRAM VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025898
|
|
SURESH JAYRAM VASAVE
|
BANK OF BARODA(606985)
|
|
17
|
Navapur
|
MH-31-007-056-001/305
(KARANJALI)
|
1831007000NRG24050620230020566
|
05/06/2023
|
J A VALVI
|
1831007WL002155
|
J A VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026001
|
|
JAMBU ARUN VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Navapur
|
MH-31-007-056-001/318
(KARANJALI)
|
1831007000NRG24050620230020530
|
05/06/2023
|
MANSING GIMBA VALVI
|
1831007WL002153
|
MANSING GIMBA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025979
|
|
MANSING GIMBA VALVI
|
BANK OF BARODA(606985)
|
|
19
|
Navapur
|
MH-31-007-056-001/318
(KARANJALI)
|
1831007000NRG24050620230020532
|
05/06/2023
|
RUDESH MANSING VALVI
|
1831007WL002153
|
RUDESH MANSING VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025956
|
|
RUDESH MANSING VALVI
|
BANK OF BARODA(606985)
|
|
20
|
Navapur
|
MH-31-007-056-001/383
(KARANJALI)
|
1831007000NRG24050620230020533
|
05/06/2023
|
VAISHALI SHARAD GAVIT
|
1831007WL002153
|
VAISHALI SHARAD GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025998
|
|
VAISHALI SHARAD GAVIT
|
BANK OF BARODA(606985)
|
|
21
|
Navapur
|
MH-31-007-056-001/434
(KARANJALI)
|
1831007000NRG24050620230020591
|
05/06/2023
|
MINA RABU PADVI
|
1831007WL002156
|
MINA RABU PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025983
|
|
MINA RABU PADVI
|
BANK OF BARODA(606985)
|
|
22
|
Navapur
|
MH-31-007-056-001/434
(KARANJALI)
|
1831007000NRG24050620230020590
|
05/06/2023
|
RABU MANJI PADVI
|
1831007WL002156
|
RABU MANJI PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025952
|
|
RABU MAJI PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Navapur
|
MH-31-007-056-001/467
(KARANJALI)
|
1831007000NRG24050620230020569
|
05/06/2023
|
K S GAVIT
|
1831007WL002155
|
K S GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025948
|
|
KUNDAN SAKHARAM GAVIT
|
BANK OF BARODA(606985)
|
|
24
|
Navapur
|
MH-31-007-056-001/467
(KARANJALI)
|
1831007000NRG24050620230020570
|
05/06/2023
|
S K GAVIT
|
1831007WL002155
|
S K GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025990
|
|
MRS SAVITA KUNDAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Navapur
|
MH-31-007-056-001/47
(KARANJALI)
|
1831007000NRG24050620230020571
|
05/06/2023
|
DASU SONJI PADVI
|
1831007WL002155
|
DASU SONJI PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025959
|
|
DASU SONJI PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Navapur
|
MH-31-007-056-001/47
(KARANJALI)
|
1831007000NRG24050620230020572
|
05/06/2023
|
RAMILA DASU PADVI
|
1831007WL002155
|
RAMILA DASU PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025981
|
|
RAMILA DASU PADVI
|
BANK OF BARODA(606985)
|
|
27
|
Navapur
|
MH-31-007-056-001/52
(KARANJALI)
|
1831007000NRG24050620230020574
|
05/06/2023
|
ATMARAO MOHAN GAVIT
|
1831007WL002155
|
ATMARAO MOHAN GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025997
|
|
ATMARAM MOHAN GAVIT
|
BANK OF BARODA(606985)
|
|
28
|
Navapur
|
MH-31-007-056-001/52
(KARANJALI)
|
1831007000NRG24050620230020573
|
05/06/2023
|
M M GAVIT
|
1831007WL002155
|
M M GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025905
|
|
MOHAN METHA GAVIT
|
BANK OF BARODA(606985)
|
|
29
|
Navapur
|
MH-31-007-056-001/549
(KARANJALI)
|
1831007000NRG24050620230020592
|
05/06/2023
|
H R GAVIT
|
1831007WL002156
|
H R GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025966
|
|
HINA RAYDAS GAVIT
|
BANK OF BARODA(606985)
|
|
30
|
Navapur
|
MH-31-007-056-001/555
(KARANJALI)
|
1831007000NRG24050620230020534
|
05/06/2023
|
S P VALVI
|
1831007WL002153
|
S P VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025900
|
|
SAKU PRATAP VALVI
|
BANK OF BARODA(606985)
|
|
31
|
Navapur
|
MH-31-007-056-001/594
(KARANJALI)
|
1831007000NRG24050620230020535
|
05/06/2023
|
Dattu Rubji Vasave
|
1831007WL002153
|
Dattu Rubji Vasave
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025964
|
|
DATTU RUBAJI VASAVE
|
BANK OF BARODA(606985)
|
|
32
|
Navapur
|
MH-31-007-056-001/601
(KARANJALI)
|
1831007000NRG24050620230020594
|
05/06/2023
|
SHITAL SAGAR GAVIT
|
1831007WL002156
|
SHITAL SAGAR GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025902
|
|
SHITAL SAGAR GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Navapur
|
MH-31-007-056-001/628
(KARANJALI)
|
1831007000NRG24050620230020537
|
05/06/2023
|
A Y VALVI
|
1831007WL002153
|
A Y VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025972
|
|
ANJUBAI YASHWANT VALVI
|
BANK OF BARODA(606985)
|
|
34
|
Navapur
|
MH-31-007-056-001/628
(KARANJALI)
|
1831007000NRG24050620230020536
|
05/06/2023
|
Y D VALVI
|
1831007WL002153
|
Y D VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025904
|
|
YASHVANT DAMU VALVI
|
BANK OF BARODA(606985)
|
|
35
|
Navapur
|
MH-31-007-056-001/637
(KARANJALI)
|
1831007000NRG24050620230020609
|
05/06/2023
|
N J VASAVE
|
1831007WL002157
|
N J VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025970
|
|
NILESH JIVA VASAVE
|
BANK OF BARODA(606985)
|
|
36
|
Navapur
|
MH-31-007-056-001/646
(KARANJALI)
|
1831007000NRG24050620230020595
|
05/06/2023
|
G A VASAVE
|
1831007WL002156
|
G A VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025958
|
|
GULABSING ARJUN VASAVE
|
BANK OF BARODA(606985)
|
|
37
|
Navapur
|
MH-31-007-056-001/646
(KARANJALI)
|
1831007000NRG24050620230020596
|
05/06/2023
|
S G VASAVE
|
1831007WL002156
|
S G VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025967
|
|
SARITA GULABSING VASAVE
|
BANK OF BARODA(606985)
|
|
38
|
Navapur
|
MH-31-007-056-001/70
(KARANJALI)
|
1831007000NRG24050620230020538
|
05/06/2023
|
KAILAS BALAJI VALVI
|
1831007WL002153
|
KAILAS BALAJI VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025965
|
|
KAILASH BALAJI VALVI
|
BANK OF BARODA(606985)
|
|
39
|
Navapur
|
MH-31-007-056-001/700
(KARANJALI)
|
1831007000NRG24050620230020597
|
05/06/2023
|
SHAYA SHIPDYA GAVIT
|
1831007WL002156
|
SHAYA SHIPDYA GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025992
|
|
CHHAYA SIPATYA GAVIT
|
BANK OF BARODA(606985)
|
|
40
|
Navapur
|
MH-31-007-056-001/710
(KARANJALI)
|
1831007000NRG24050620230020575
|
05/06/2023
|
MADHUKAR JAYSING GAVIT
|
1831007WL002155
|
MADHUKAR JAYSING GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025949
|
|
MR MADHUKAR JAYSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Navapur
|
MH-31-007-056-001/748
(KARANJALI)
|
1831007000NRG24050620230020539
|
05/06/2023
|
A R VALVI
|
1831007WL002153
|
A R VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025971
|
|
AARATI RAHUL VALVI
|
BANK OF BARODA(606985)
|
|
42
|
Navapur
|
MH-31-007-056-001/756
(KARANJALI)
|
1831007000NRG24050620230020540
|
05/06/2023
|
Shila Vilas vasave
|
1831007WL002153
|
Shila Vilas vasave
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025978
|
|
SHILA VILAS VASAVE
|
BANK OF BARODA(606985)
|
|
43
|
Navapur
|
MH-31-007-056-001/757
(KARANJALI)
|
1831007000NRG24050620230020542
|
05/06/2023
|
C V VASAVE
|
1831007WL002153
|
C V VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025969
|
|
CHANDNA VIPUL VASAVE
|
BANK OF BARODA(606985)
|
|
44
|
Navapur
|
MH-31-007-056-001/757
(KARANJALI)
|
1831007000NRG24050620230020541
|
05/06/2023
|
V R VASAVE
|
1831007WL002153
|
V R VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025985
|
|
VIPUL RAMESH VASAVE
|
BANK OF BARODA(606985)
|
|
45
|
Navapur
|
MH-31-007-056-001/759
(KARANJALI)
|
1831007000NRG24050620230020544
|
05/06/2023
|
Bharati RAjesh Valvi
|
1831007WL002153
|
Bharati RAjesh Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025993
|
|
Bharati Rajesh Valvi
|
BANK OF BARODA(606985)
|
|
46
|
Navapur
|
MH-31-007-056-001/759
(KARANJALI)
|
1831007000NRG24050620230020543
|
05/06/2023
|
Rajesh REsha Valvi
|
1831007WL002153
|
Rajesh REsha Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025991
|
|
RAJESH RESHA VALVI
|
BANK OF BARODA(606985)
|
|
47
|
Navapur
|
MH-31-007-056-001/785
(KARANJALI)
|
1831007000NRG24050620230020576
|
05/06/2023
|
SITU MALSING VALVI
|
1831007WL002155
|
SITU MALSING VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025994
|
|
Situ Malsing Valvi
|
BANK OF BARODA(606985)
|
|
48
|
Navapur
|
MH-31-007-056-001/800
(KARANJALI)
|
1831007000NRG24050620230020577
|
05/06/2023
|
rajshri yohan padvi
|
1831007WL002155
|
rajshri yohan padvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025995
|
|
Rajeshri Yohan Padvi
|
BANK OF BARODA(606985)
|
|
49
|
Navapur
|
MH-31-007-056-001/803
(KARANJALI)
|
1831007000NRG24050620230020601
|
05/06/2023
|
AMIT VASANT PADVI
|
1831007WL002156
|
AMIT VASANT PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025999
|
|
AMIT VASANT PADVI
|
BANK OF BARODA(606985)
|
|
50
|
Navapur
|
MH-31-007-056-001/803
(KARANJALI)
|
1831007000NRG24050620230020602
|
05/06/2023
|
USHA AMIT PADVI
|
1831007WL002156
|
USHA AMIT PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026000
|
|
USHA AMIT PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Navapur
|
MH-31-007-056-001/808
(KARANJALI)
|
1831007000NRG24050620230020603
|
05/06/2023
|
Akash Sampat Valvi
|
1831007WL002156
|
Akash Sampat Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026002
|
|
AKASH SAMPAT VALVI
|
BANK OF BARODA(606985)
|
|
52
|
Navapur
|
MH-31-007-056-001/808
(KARANJALI)
|
1831007000NRG24050620230020604
|
05/06/2023
|
Manisha Akash Valvi
|
1831007WL002156
|
Manisha Akash Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025968
|
|
MANISHA AKASH VALVI
|
BANK OF BARODA(606985)
|
|
53
|
Navapur
|
MH-31-007-056-001/841
(KARANJALI)
|
1831007000NRG24050620230020579
|
05/06/2023
|
TEJASWINI KAILASH VALVI
|
1831007WL002155
|
TEJASWINI KAILASH VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025996
|
|
TEJASVINI RAVINDRA VALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Navapur
|
MH-31-007-056-001/853
(KARANJALI)
|
1831007000NRG24050620230020605
|
05/06/2023
|
SATYAJIT P PADVI
|
1831007WL002156
|
SATYAJIT P PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025987
|
|
SATYAJIT PRAKASH PADVI
|
BANK OF BARODA(606985)
|
|
55
|
Navapur
|
MH-31-007-056-001/857
(KARANJALI)
|
1831007000NRG24050620230020580
|
05/06/2023
|
DEVIDAS MAJU VALVI
|
1831007WL002155
|
DEVIDAS MAJU VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025989
|
|
DEVIDAS MAJU VALVI
|
BANK OF BARODA(606985)
|
|
56
|
Navapur
|
MH-31-007-056-001/880
(KARANJALI)
|
1831007000NRG24050620230020582
|
05/06/2023
|
SUNITA MANISH VALVI
|
1831007WL002155
|
SUNITA MANISH VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025986
|
|
SUNITA MANISH VALVI
|
BANK OF BARODA(606985)
|
|
57
|
Navapur
|
MH-31-007-056-001/885
(KARANJALI)
|
1831007000NRG24050620230020606
|
05/06/2023
|
Sampat Suraji Valvi
|
1831007WL002156
|
Sampat Suraji Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025957
|
|
SAMPAT SURAJI VALVI
|
BANK OF BARODA(606985)
|
|
58
|
Navapur
|
MH-31-007-056-001/91
(KARANJALI)
|
1831007000NRG24050620230020546
|
05/06/2023
|
I M VALVI
|
1831007WL002153
|
I M VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025954
|
|
INDU MADHUKAR VALVI
|
BANK OF BARODA(606985)
|
|
59
|
Navapur
|
MH-31-007-056-001/911
(KARANJALI)
|
1831007000NRG24050620230020547
|
05/06/2023
|
RAVIDAS JAYRAM VASAVE
|
1831007WL002153
|
RAVIDAS JAYRAM VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025984
|
|
RAVIDAS JAYRAM VASAVE
|
BANK OF BARODA(606985)
|
|
60
|
Navapur
|
MH-31-007-056-001/911
(KARANJALI)
|
1831007000NRG24050620230020548
|
05/06/2023
|
RAVITA RAVIDAS VASAVE
|
1831007WL002153
|
RAVITA RAVIDAS VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026003
|
|
RAVIKA RAVIDAS VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Navapur
|
MH-31-007-056-001/99
(KARANJALI)
|
1831007000NRG24050620230020607
|
05/06/2023
|
PRAKASH MAGAN PADVI
|
1831007WL002156
|
PRAKASH MAGAN PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025950
|
|
MR PRAKASH MAGAN PADVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Navapur
|
MH-31-007-057-001/304
(BORCHAK)
|
1831007000NRG24310520230015837
|
05/06/2023
|
I N GAVIT
|
1831007WL001535
|
I N GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025960
|
|
ISHWAR NURAJI GAVIT
|
BANK OF BARODA(606985)
|
|
63
|
Navapur
|
MH-31-007-057-001/304
(BORCHAK)
|
1831007000NRG24310520230015839
|
05/06/2023
|
KALPANA ANIL GAVIT
|
1831007WL001535
|
KALPANA ANIL GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025974
|
|
MRS KALPANA ANIL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Navapur
|
MH-31-007-057-001/304
(BORCHAK)
|
1831007000NRG24310520230015838
|
05/06/2023
|
M I GAVIT
|
1831007WL001535
|
M I GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025973
|
|
MAGALA ISHAVAR GAVIT
|
BANK OF BARODA(606985)
|
|
65
|
Navapur
|
MH-31-007-057-001/51
(BORCHAK)
|
1831007000NRG24310520230015840
|
05/06/2023
|
U N GAVIT
|
1831007WL001535
|
U N GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025903
|
|
URASHA NURA GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106470
|
106470
|
|
|
|
|
|
|
|
|
66
|
Navapur
|
MH-31-007-069-004/114844
(DHOG)
|
1831007000NRG24310520230015834
|
05/06/2023
|
B T KOKANI
|
1831007WL001534
|
B T KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025897
|
|
BITUBAI TULSHIRAM KOKNI
|
BANK OF BARODA(606985)
|
|
67
|
Navapur
|
MH-31-007-069-004/114869
(DHOG)
|
1831007000NRG24310520230015835
|
05/06/2023
|
G N KOKANI
|
1831007WL001534
|
G N KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026005
|
|
GORAJI NIMBA VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
Navapur
|
MH-31-007-035-001/433
(AAMLAN)
|
1831007000NRG24050620230020659
|
05/06/2023
|
Vanita J vasave
|
1831007WL002162
|
Vanita J vasave
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025907
|
|
Mrs. VANITA JAYANT VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Navapur
|
MH-31-007-035-001/449
(AAMLAN)
|
1831007000NRG24050620230020644
|
05/06/2023
|
B K VASAVE
|
1831007WL002161
|
B K VASAVE
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025942
|
|
Mrs. BHAMTIBAI KAMU VASAE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
Navapur
|
MH-31-007-035-001/469
(AAMLAN)
|
1831007000NRG24050620230020661
|
05/06/2023
|
sarita ravidas vasave
|
1831007WL002162
|
sarita ravidas vasave
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025947
|
|
SARITA RAVIDAS VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Navapur
|
MH-31-007-035-001/599
(AAMLAN)
|
1831007000NRG24050620230020647
|
05/06/2023
|
KISHOR NOPARYA KOKANI
|
1831007WL002161
|
KISHOR NOPARYA KOKANI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025943
|
|
MR KISHOR NOPARYA KOKANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Navapur
|
MH-31-007-035-001/599
(AAMLAN)
|
1831007000NRG24050620230020648
|
05/06/2023
|
MANGALA K KOKANI
|
1831007WL002161
|
MANGALA K KOKANI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025944
|
|
MRS MANGALA KISHOR KOKANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Navapur
|
MH-31-007-035-001/81
(AAMLAN)
|
1831007000NRG24050620230020649
|
05/06/2023
|
Raju Vasant Vasave
|
1831007WL002161
|
Raju Vasant Vasave
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025946
|
|
Mr. RAJU VASANT VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
Navapur
|
MH-31-007-052-001/2
(NAGNIPADA)
|
1831007000NRG24050620230020784
|
05/06/2023
|
K D GAVIT
|
1831007WL002171
|
K D GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025908
|
|
Mrs. KAMLA DATTU GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Navapur
|
MH-31-007-052-001/201
(NAGNIPADA)
|
1831007000NRG24050620230020785
|
05/06/2023
|
Yashoda Dilip Gavit
|
1831007WL002171
|
Yashoda Dilip Gavit
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025945
|
|
Mrs. YASHODA DILIP GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
Navapur
|
MH-31-007-101-001/127
(NANDVAN)
|
1831007000NRG24050620230020819
|
05/06/2023
|
Jitendra Jerma Gavit
|
1831007WL002173
|
Jitendra Jerma Gavit
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026008
|
|
Mr. JITENDRA JERAMA GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Navapur
|
MH-31-007-101-001/37
(NANDVAN)
|
1831007000NRG24050620230020814
|
05/06/2023
|
I V GAVIT
|
1831007WL002172
|
I V GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026007
|
|
Mrs. ISUDI VIKRAM GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
78
|
Navapur
|
MH-31-007-002-002/1007
(BORPADA)
|
1831007000NRG24050620230020451
|
05/06/2023
|
Anandi Damshya Gavit
|
1831007WL002142
|
Anandi Damshya Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025935
|
|
ANANDI DAMSHYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Navapur
|
MH-31-007-002-002/1007
(BORPADA)
|
1831007000NRG24050620230020450
|
05/06/2023
|
D M GAVIT
|
1831007WL002142
|
D M GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026006
|
|
Mr. DASHMYA MOGYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Navapur
|
MH-31-007-002-002/1013
(BORPADA)
|
1831007000NRG24050620230020409
|
05/06/2023
|
Anandi Sarvin Gavit
|
1831007WL002137
|
Anandi Sarvin Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025936
|
|
AANANDI SARVIN GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Navapur
|
MH-31-007-002-002/1071
(BORPADA)
|
1831007000NRG24050620230020462
|
05/06/2023
|
RAMESH PANYA NAIK
|
1831007WL002144
|
RAMESH PANYA NAIK
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025858
|
|
Mr. RAMESH PANYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Navapur
|
MH-31-007-002-002/223
(BORPADA)
|
1831007000NRG24050620230020463
|
05/06/2023
|
K D GAVIT
|
1831007WL002144
|
K D GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025864
|
|
KIKA DAJI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Navapur
|
MH-31-007-002-002/282
(BORPADA)
|
1831007000NRG24050620230020410
|
05/06/2023
|
Inda Saklya Gavit
|
1831007WL002137
|
Inda Saklya Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025940
|
|
Mrs. Inda Sakrya Gavit
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Navapur
|
MH-31-007-002-002/288
(BORPADA)
|
1831007000NRG24050620230020454
|
05/06/2023
|
B S GAVIT
|
1831007WL002142
|
B S GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025896
|
|
Mr. BHANYA SELA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Navapur
|
MH-31-007-002-002/288
(BORPADA)
|
1831007000NRG24050620230020455
|
05/06/2023
|
Cemni Banya Gavit
|
1831007WL002142
|
Cemni Banya Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025941
|
|
CHEMA BHANUDAS GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Navapur
|
MH-31-007-002-002/326
(BORPADA)
|
1831007000NRG24050620230020473
|
05/06/2023
|
R M GAVIT
|
1831007WL002145
|
R M GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026011
|
|
Mr. ROBEN MIRAJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Navapur
|
MH-31-007-002-002/339
(BORPADA)
|
1831007000NRG24050620230020474
|
05/06/2023
|
B B GAVIT
|
1831007WL002145
|
B B GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026015
|
|
BHAMATI BAPU GAVIT
|
UNION BANK OF INDIA(508500)
|
|
88
|
Navapur
|
MH-31-007-002-002/345
(BORPADA)
|
1831007000NRG24050620230020477
|
05/06/2023
|
G M GAVIT
|
1831007WL002145
|
G M GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025930
|
|
Mrs. GUNTA MIRYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Navapur
|
MH-31-007-002-002/345
(BORPADA)
|
1831007000NRG24050620230020476
|
05/06/2023
|
Mirya Ratna GAvit
|
1831007WL002145
|
Mirya Ratna GAvit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025859
|
|
Mr. MIRYA RATNA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Navapur
|
MH-31-007-002-002/349
(BORPADA)
|
1831007000NRG24050620230020411
|
05/06/2023
|
Gangu Mirya Gavit
|
1831007WL002137
|
Gangu Mirya Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025861
|
|
GANGU MIRYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Navapur
|
MH-31-007-002-002/354
(BORPADA)
|
1831007000NRG24050620230020413
|
05/06/2023
|
Arvind Nonya Gavit
|
1831007WL002137
|
Arvind Nonya Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026009
|
|
MR SARVIN NENYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Navapur
|
MH-31-007-002-002/359
(BORPADA)
|
1831007000NRG24050620230020464
|
05/06/2023
|
P D GAVIT
|
1831007WL002144
|
P D GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025851
|
|
Mr. PARTYA DHARMA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Navapur
|
MH-31-007-002-002/368
(BORPADA)
|
1831007000NRG24050620230020465
|
05/06/2023
|
D N GAVIT
|
1831007WL002144
|
D N GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025857
|
|
Mr. DHEDYA NURJI GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
Navapur
|
MH-31-007-002-002/368
(BORPADA)
|
1831007000NRG24050620230020466
|
05/06/2023
|
J D GAVIT
|
1831007WL002144
|
J D GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025937
|
|
NERU DHEDYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Navapur
|
MH-31-007-002-002/398
(BORPADA)
|
1831007000NRG24050620230020478
|
05/06/2023
|
Posubai Shankar Gavit
|
1831007WL002145
|
Posubai Shankar Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025938
|
|
Mrs. POSU SHANKAR GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
Navapur
|
MH-31-007-002-002/406
(BORPADA)
|
1831007000NRG24050620230020468
|
05/06/2023
|
GORJI TUTYA GAVIT
|
1831007WL002144
|
GORJI TUTYA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025887
|
|
Mr. GORJI DULYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Navapur
|
MH-31-007-002-002/406
(BORPADA)
|
1831007000NRG24050620230020469
|
05/06/2023
|
IJMABAI GORJI GAVIT
|
1831007WL002144
|
IJMABAI GORJI GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025894
|
|
Mrs. IJAMA GORAJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Navapur
|
MH-31-007-002-002/407
(BORPADA)
|
1831007000NRG24050620230020479
|
05/06/2023
|
BACCHU NANDLYA GAVIT
|
1831007WL002145
|
BACCHU NANDLYA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026014
|
|
Mr. BACHHU NANDLYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Navapur
|
MH-31-007-002-002/407
(BORPADA)
|
1831007000NRG24050620230020480
|
05/06/2023
|
KANTIBAI BACHU GAVIT
|
1831007WL002145
|
KANTIBAI BACHU GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025934
|
|
KANTIBAI BACHHU GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Navapur
|
MH-31-007-002-002/428
(BORPADA)
|
1831007000NRG24050620230020457
|
05/06/2023
|
JESU R GAVIT
|
1831007WL002142
|
JESU R GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025863
|
|
JASU RAMESH GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Navapur
|
MH-31-007-002-002/428
(BORPADA)
|
1831007000NRG24050620230020456
|
05/06/2023
|
RAMESH T GAVIT
|
1831007WL002142
|
RAMESH T GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025862
|
|
Mr. RAMESH THOGNYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Navapur
|
MH-31-007-002-002/432
(BORPADA)
|
1831007000NRG24050620230020414
|
05/06/2023
|
S A GAVIT
|
1831007WL002137
|
S A GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025860
|
|
Mr. SAMUVEL ANTYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Navapur
|
MH-31-007-002-002/650
(BORPADA)
|
1831007000NRG24050620230020458
|
05/06/2023
|
JAGAN B GAWIT
|
1831007WL002142
|
JAGAN B GAWIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026012
|
|
Mr. JAGAN BABU GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Navapur
|
MH-31-007-002-002/650
(BORPADA)
|
1831007000NRG24050620230020460
|
05/06/2023
|
NISHA JAGAN GAVIT
|
1831007WL002142
|
NISHA JAGAN GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025933
|
|
Mrs. NISHA JAGAN GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Navapur
|
MH-31-007-002-002/650
(BORPADA)
|
1831007000NRG24050620230020459
|
05/06/2023
|
R J GAVIT
|
1831007WL002142
|
R J GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026013
|
|
RIBIKA JAGAN GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Navapur
|
MH-31-007-002-002/700
(BORPADA)
|
1831007000NRG24050620230020416
|
05/06/2023
|
Vilas Davji Gavit
|
1831007WL002137
|
Vilas Davji Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026017
|
|
Mr. VILAS DIVANJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Navapur
|
MH-31-007-052-001/19
(NAGNIPADA)
|
1831007000NRG24050620230020782
|
05/06/2023
|
M S GAVIT
|
1831007WL002171
|
M S GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025931
|
|
MR MIRAJI SOBAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
108
|
Navapur
|
MH-31-007-052-001/234
(NAGNIPADA)
|
1831007000NRG24050620230020789
|
05/06/2023
|
VASANTI NITESH GAVIT
|
1831007WL002171
|
VASANTI NITESH GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025848
|
|
Ms. VASANTI NITESH GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Navapur
|
MH-31-007-075-001/115045
(SONARE DIGAR)
|
1831007000NRG24050620230020481
|
05/06/2023
|
SUNIL RAMFAL GAVIT
|
1831007WL002146
|
SUNIL RAMFAL GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026010
|
|
Mr. SUNIL RAMFAL GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Navapur
|
MH-31-007-075-001/151
(SONARE DIGAR)
|
1831007000NRG24050620230020484
|
05/06/2023
|
RAMFAL VECHYA GAVIT
|
1831007WL002146
|
RAMFAL VECHYA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025895
|
|
Mr. RAMFAL VECHYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Navapur
|
MH-31-007-075-001/157
(SONARE DIGAR)
|
1831007000NRG24050620230020485
|
05/06/2023
|
Ratilal F Vasave
|
1831007WL002146
|
Ratilal F Vasave
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026016
|
|
Mr. RATILAL FATHU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
112
|
Navapur
|
MH-31-007-022-001/508
(RAYANGAN)
|
1831007000NRG24050620230020816
|
05/06/2023
|
J S GAVIT
|
1831007WL002173
|
J S GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025881
|
|
MR JERMA SAKARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Navapur
|
MH-31-007-035-001/185
(AAMLAN)
|
1831007000NRG24050620230020637
|
05/06/2023
|
S S KOKANI
|
1831007WL002161
|
S S KOKANI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025925
|
|
MRS SHUSHIKALA SURUPSING KOKANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Navapur
|
MH-31-007-035-001/185
(AAMLAN)
|
1831007000NRG24050620230020636
|
05/06/2023
|
SURUPSING MAGAN KOKNI
|
1831007WL002161
|
SURUPSING MAGAN KOKNI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025853
|
|
MR SURUPSING MAGAN KOKANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Navapur
|
MH-31-007-035-001/190
(AAMLAN)
|
1831007000NRG24050620230020681
|
05/06/2023
|
SUKARYA VANTYA KOKANI
|
1831007WL002164
|
SUKARYA VANTYA KOKANI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025911
|
|
MR SUKARYA VATYA KOKANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Navapur
|
MH-31-007-035-001/2
(AAMLAN)
|
1831007000NRG24050620230020652
|
05/06/2023
|
DILIP BHIKYA VASAVE
|
1831007WL002162
|
DILIP BHIKYA VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025893
|
|
VASAVE DILIP BHIKU
|
UNION BANK OF INDIA(508500)
|
|
117
|
Navapur
|
MH-31-007-035-001/2
(AAMLAN)
|
1831007000NRG24050620230020651
|
05/06/2023
|
rumi bhikya vasave
|
1831007WL002162
|
rumi bhikya vasave
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025914
|
|
MISS RUMIBAI BHIKU VASAVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Navapur
|
MH-31-007-035-001/25
(AAMLAN)
|
1831007000NRG24050620230020654
|
05/06/2023
|
ILANATI SUPADYA VASAVE
|
1831007WL002162
|
ILANATI SUPADYA VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025922
|
|
ILANTI SUPADYA VASAVE
|
UNION BANK OF INDIA(508500)
|
|
119
|
Navapur
|
MH-31-007-035-001/252
(AAMLAN)
|
1831007000NRG24050620230020655
|
05/06/2023
|
D K VASAVE
|
1831007WL002162
|
D K VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025850
|
|
MR DILIP KASHIRAM VASAVE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Navapur
|
MH-31-007-035-001/281
(AAMLAN)
|
1831007000NRG24050620230020682
|
05/06/2023
|
TUVAJYA BHANGYA KOKANI
|
1831007WL002164
|
TUVAJYA BHANGYA KOKANI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025855
|
|
MR TUVAJI BAUGYA KOKANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Navapur
|
MH-31-007-035-001/281
(AAMLAN)
|
1831007000NRG24050620230020683
|
05/06/2023
|
V T KOKANI
|
1831007WL002164
|
V T KOKANI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025927
|
|
MRS VASANTI TUVAJI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Navapur
|
MH-31-007-035-001/324
(AAMLAN)
|
1831007000NRG24050620230020656
|
05/06/2023
|
vija shamji vasave
|
1831007WL002162
|
vija shamji vasave
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025877
|
|
MR VIJA SAMAJEE VASAVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Navapur
|
MH-31-007-035-001/33
(AAMLAN)
|
1831007000NRG24050620230020639
|
05/06/2023
|
SHAYAM VADGYA KOKANI
|
1831007WL002161
|
SHAYAM VADGYA KOKANI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025865
|
|
Mr. SHAYM VADGYA KOKANI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
Navapur
|
MH-31-007-035-001/33
(AAMLAN)
|
1831007000NRG24050620230020640
|
05/06/2023
|
SUSHILA SHAM KOKANI
|
1831007WL002161
|
SUSHILA SHAM KOKANI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025909
|
|
SHUSHILA SHAM KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Navapur
|
MH-31-007-035-001/386
(AAMLAN)
|
1831007000NRG24050620230020643
|
05/06/2023
|
ganesh surtan vasave
|
1831007WL002161
|
ganesh surtan vasave
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025843
|
|
MR GANESH SURTAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Navapur
|
MH-31-007-035-001/386
(AAMLAN)
|
1831007000NRG24050620230020642
|
05/06/2023
|
manisha surtan vasave
|
1831007WL002161
|
manisha surtan vasave
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025844
|
|
MS MANISHA SURTAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Navapur
|
MH-31-007-035-001/433
(AAMLAN)
|
1831007000NRG24050620230020658
|
05/06/2023
|
Jayant Kantu VAsave
|
1831007WL002162
|
Jayant Kantu VAsave
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025856
|
|
MR JAYANTA KANTA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Navapur
|
MH-31-007-035-001/469
(AAMLAN)
|
1831007000NRG24050620230020660
|
05/06/2023
|
ravidas bhiku vasave
|
1831007WL002162
|
ravidas bhiku vasave
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025880
|
|
Mr. RAVIDAS BHIKU VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
Navapur
|
MH-31-007-035-001/550
(AAMLAN)
|
1831007000NRG24050620230020662
|
05/06/2023
|
M V VASAVE
|
1831007WL002162
|
M V VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025916
|
|
MS MANESH VIJA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Navapur
|
MH-31-007-035-001/558
(AAMLAN)
|
1831007000NRG24050620230020663
|
05/06/2023
|
NIRMALA HARISH VASAVE
|
1831007WL002162
|
NIRMALA HARISH VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025924
|
|
MRS NIRMALA HARISH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Navapur
|
MH-31-007-035-001/579
(AAMLAN)
|
1831007000NRG24050620230020688
|
05/06/2023
|
dakshina filip vasave
|
1831007WL002164
|
dakshina filip vasave
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025910
|
|
MRS DAKSHINA FILIP VASAVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Navapur
|
MH-31-007-035-001/579
(AAMLAN)
|
1831007000NRG24050620230020687
|
05/06/2023
|
FILIP RAMESH VASAVE
|
1831007WL002164
|
FILIP RAMESH VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025884
|
|
FILIP RAMESH VASAVE
|
BANK OF BARODA(606985)
|
|
133
|
Navapur
|
MH-31-007-035-001/6
(AAMLAN)
|
1831007000NRG24050620230020664
|
05/06/2023
|
jagan jirya vasave
|
1831007WL002162
|
jagan jirya vasave
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025926
|
|
MS JAGAN JIRYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Navapur
|
MH-31-007-035-001/95
(AAMLAN)
|
1831007000NRG24050620230020692
|
05/06/2023
|
R J VASAVE
|
1831007WL002164
|
R J VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025852
|
|
MR RAVINDRA JAMSU VASAVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Navapur
|
MH-31-007-101-001/109
(NANDVAN)
|
1831007000NRG24050620230020802
|
05/06/2023
|
ANIL RULJI GAVIT
|
1831007WL002172
|
ANIL RULJI GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025885
|
|
MR ANIL RULAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Navapur
|
MH-31-007-101-001/111
(NANDVAN)
|
1831007000NRG24050620230020804
|
05/06/2023
|
gomi bhimsing gavit
|
1831007WL002172
|
gomi bhimsing gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025919
|
|
MRS GOMI BHIMSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Navapur
|
MH-31-007-101-001/127
(NANDVAN)
|
1831007000NRG24050620230020820
|
05/06/2023
|
Manisha Jitendra Gavit
|
1831007WL002173
|
Manisha Jitendra Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025882
|
|
MANISHA JITENDRA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Navapur
|
MH-31-007-101-001/127
(NANDVAN)
|
1831007000NRG24050620230020821
|
05/06/2023
|
Sangita Navin Gavit
|
1831007WL002173
|
Sangita Navin Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025915
|
|
MRS SANGITA NAVIN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Navapur
|
MH-31-007-101-001/228
(NANDVAN)
|
1831007000NRG24050620230020808
|
05/06/2023
|
KAMLAVATI FATTESING GAVIT
|
1831007WL002172
|
KAMLAVATI FATTESING GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230026004
|
|
MR KAMALAVATI FATTESING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Navapur
|
MH-31-007-101-001/33
(NANDVAN)
|
1831007000NRG24050620230020809
|
05/06/2023
|
R P GAVIT
|
1831007WL002172
|
R P GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025849
|
|
MR RANJIT PARTYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
141
|
Navapur
|
MH-31-007-002-002/368
(BORPADA)
|
1831007000NRG24050620230020467
|
05/06/2023
|
U D GAVIT
|
1831007WL002144
|
U D GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025892
|
|
MR UMESH DHEDYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Navapur
|
MH-31-007-052-001/112
(NAGNIPADA)
|
1831007000NRG24050620230020776
|
05/06/2023
|
C R GAVIT
|
1831007WL002171
|
C R GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025886
|
|
MR CHHAGAN RAMAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Navapur
|
MH-31-007-052-001/112
(NAGNIPADA)
|
1831007000NRG24050620230020777
|
05/06/2023
|
DInesh Chhagan Gavit
|
1831007WL002171
|
DInesh Chhagan Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025839
|
|
MR DINESH CHHAGAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Navapur
|
MH-31-007-052-001/120
(NAGNIPADA)
|
1831007000NRG24050620230020778
|
05/06/2023
|
MALU TOLAJI GAVIT
|
1831007WL002171
|
MALU TOLAJI GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025912
|
|
MR TOLAJI SONJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Navapur
|
MH-31-007-052-001/136
(NAGNIPADA)
|
1831007000NRG24050620230020779
|
05/06/2023
|
RAMESH DAJI GAVIT
|
1831007WL002171
|
RAMESH DAJI GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025891
|
|
MR RAMESH DAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Navapur
|
MH-31-007-052-001/137
(NAGNIPADA)
|
1831007000NRG24050620230020780
|
05/06/2023
|
RULAJI ISARYA GAVIT
|
1831007WL002171
|
RULAJI ISARYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025876
|
|
MR RULAJI ISARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Navapur
|
MH-31-007-052-001/15
(NAGNIPADA)
|
1831007000NRG24050620230020781
|
05/06/2023
|
SHANKAR JERAMA GAVIT
|
1831007WL002171
|
SHANKAR JERAMA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025888
|
|
MR SHANKAR JERAMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Navapur
|
MH-31-007-052-001/2
(NAGNIPADA)
|
1831007000NRG24050620230020783
|
05/06/2023
|
D R Gavit
|
1831007WL002171
|
D R Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025890
|
|
Mr. DATTU RAMSING GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
Navapur
|
MH-31-007-052-001/211
(NAGNIPADA)
|
1831007000NRG24050620230020787
|
05/06/2023
|
SALITAA SANTOSH VSAVE
|
1831007WL002171
|
SALITAA SANTOSH VSAVE
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025920
|
|
MRS SALITA SANTOSH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Navapur
|
MH-31-007-052-001/211
(NAGNIPADA)
|
1831007000NRG24050620230020786
|
05/06/2023
|
Santosh Ramesh Vasave
|
1831007WL002171
|
Santosh Ramesh Vasave
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025921
|
|
MR SANTOSH RAMESH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Navapur
|
MH-31-007-052-001/216
(NAGNIPADA)
|
1831007000NRG24050620230020788
|
05/06/2023
|
ANKESH JAYA GAVIT
|
1831007WL002171
|
ANKESH JAYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025841
|
|
MR ANKESH JAYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Navapur
|
MH-31-007-052-001/235
(NAGNIPADA)
|
1831007000NRG24050620230020790
|
05/06/2023
|
YOHAN SHAMBU GAVIT
|
1831007WL002171
|
YOHAN SHAMBU GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025847
|
|
YOHAN SANBHU GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Navapur
|
MH-31-007-052-001/256
(NAGNIPADA)
|
1831007000NRG24050620230020795
|
05/06/2023
|
JITENDRA RAMSING GAVIT
|
1831007WL002171
|
JITENDRA RAMSING GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025838
|
|
MR JITENDRA RAMSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Navapur
|
MH-31-007-052-001/276
(NAGNIPADA)
|
1831007000NRG24050620230020797
|
05/06/2023
|
HARSHAL DINKAR GAVIT
|
1831007WL002171
|
HARSHAL DINKAR GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025846
|
|
MR HARSHAL DINKAR GAVIT
|
STATE BANK OF INDIA(508548)
|
|
155
|
Navapur
|
MH-31-007-052-001/33
(NAGNIPADA)
|
1831007000NRG24050620230020799
|
05/06/2023
|
ATESING SAKRYA GAVIT
|
1831007WL002171
|
ATESING SAKRYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025840
|
|
MR AATESING SAKRYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
156
|
Navapur
|
MH-31-007-052-001/48
(NAGNIPADA)
|
1831007000NRG24050620230020800
|
05/06/2023
|
SAKHARAM NANDYA GAVIT
|
1831007WL002171
|
SAKHARAM NANDYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025889
|
|
MR SAKARYA NANDARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Navapur
|
MH-31-007-052-001/7
(NAGNIPADA)
|
1831007000NRG24050620230020801
|
05/06/2023
|
V K GAVIT
|
1831007WL002171
|
V K GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025854
|
|
MR VASANT KANTILAL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
Navapur
|
MH-31-007-056-001/333
(KARANJALI)
|
1831007000NRG24050620230020567
|
05/06/2023
|
SHANTARAM MANJI VALVI
|
1831007WL002155
|
SHANTARAM MANJI VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025883
|
|
MR SHANTARAM MANJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Navapur
|
MH-31-007-056-001/700
(KARANJALI)
|
1831007000NRG24050620230020598
|
05/06/2023
|
RAVIDAS SHIPTYA GAVIT
|
1831007WL002156
|
RAVIDAS SHIPTYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025929
|
|
RAVIDAS SIPATYA GAVIT
|
BANK OF BARODA(606985)
|
|
160
|
Navapur
|
MH-31-007-056-001/798
(KARANJALI)
|
1831007000NRG24050620230020600
|
05/06/2023
|
BANYAMIN MADUKAR VALVI
|
1831007WL002156
|
BANYAMIN MADUKAR VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025928
|
|
BONYAMIN MADHUKAR VALVI
|
BANK OF BARODA(606985)
|
|
161
|
Navapur
|
MH-31-007-056-001/880
(KARANJALI)
|
1831007000NRG24050620230020581
|
05/06/2023
|
MANISH AMRUT VALVI
|
1831007WL002155
|
MANISH AMRUT VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025939
|
|
MANISH AMRUT VAVLI
|
BANK OF BARODA(606985)
|
|
162
|
Navapur
|
MH-31-007-057-001/260
(BORCHAK)
|
1831007000NRG24310520230015836
|
05/06/2023
|
B A VALVI
|
1831007WL001535
|
B A VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025918
|
|
MR BHIMSING OFANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
163
|
Navapur
|
MH-31-007-002-002/349
(BORPADA)
|
1831007000NRG24050620230020412
|
05/06/2023
|
Antibai Gangu GAvit
|
1831007WL002137
|
Antibai Gangu GAvit
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025923
|
|
ANTIBAI GANGU GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Navapur
|
MH-31-007-002-002/807
(BORPADA)
|
1831007000NRG24050620230020471
|
05/06/2023
|
VIPIN B GAVIT
|
1831007WL002144
|
VIPIN B GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025917
|
|
VIPIN BHILKYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Navapur
|
MH-31-007-035-001/114
(AAMLAN)
|
1831007000NRG24050620230020650
|
05/06/2023
|
Hatya Hiraji Kokani
|
1831007WL002162
|
Hatya Hiraji Kokani
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025845
|
|
MR HATYA HIRAJI KOKANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Navapur
|
MH-31-007-035-001/190
(AAMLAN)
|
1831007000NRG24050620230020680
|
05/06/2023
|
VATYA BHOTYA KOKNI
|
1831007WL002164
|
VATYA BHOTYA KOKNI
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025913
|
|
MR VATYA BHATYA KOKANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Navapur
|
MH-31-007-035-001/25
(AAMLAN)
|
1831007000NRG24050620230020653
|
05/06/2023
|
SUPADYA GERYA VASAVE
|
1831007WL002162
|
SUPADYA GERYA VASAVE
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025875
|
|
MR SUPADYA GERYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Navapur
|
MH-31-007-035-001/33
(AAMLAN)
|
1831007000NRG24050620230020638
|
05/06/2023
|
PANGU VADGYA KOKANI
|
1831007WL002161
|
PANGU VADGYA KOKANI
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025932
|
|
PANGU VADAGYA KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Navapur
|
MH-31-007-035-001/683
(AAMLAN)
|
1831007000NRG24050620230020689
|
05/06/2023
|
HIRA RAVINDRA VASAVE
|
1831007WL002164
|
HIRA RAVINDRA VASAVE
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025842
|
|
MRS HIRA RAVINDRA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Navapur
|
MH-31-007-035-001/95
(AAMLAN)
|
1831007000NRG24050620230020690
|
05/06/2023
|
JAMSU HONYA VASAVE
|
1831007WL002164
|
JAMSU HONYA VASAVE
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025878
|
|
JAMASU HONYA VASAVE
|
IDBI BANK(607095)
|
|
171
|
Navapur
|
MH-31-007-035-001/95
(AAMLAN)
|
1831007000NRG24050620230020691
|
05/06/2023
|
LATA JAMSU VASAVE
|
1831007WL002164
|
LATA JAMSU VASAVE
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025879
|
|
LATA JAMASU VASAVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
172
|
Navapur
|
MH-31-007-035-001/606
(AAMLAN)
|
1831007000NRG24050620230020665
|
05/06/2023
|
Ranjit Jalamsing Vasave
|
1831007WL002162
|
Ranjit Jalamsing Vasave
|
00468
|
UBIN0532410
|
1365
|
1365
|
Processed
|
09/06/2023
|
|
A160230025872
|
|
RANJIT JALAMSING VASAVE
|
UNION BANK OF INDIA(508500)
|
|
173
|
Navapur
|
MH-31-007-101-001/113
(NANDVAN)
|
1831007000NRG24050620230020818
|
05/06/2023
|
K D GAVIT
|
1831007WL002173
|
K D GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025866
|
|
KUSABABAI DASHARATH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
174
|
Navapur
|
MH-31-007-101-001/19
(NANDVAN)
|
1831007000NRG24050620230020822
|
05/06/2023
|
J N GAVIT
|
1831007WL002173
|
J N GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025867
|
|
JANUBAI NATHU GAVIT
|
UNION BANK OF INDIA(508500)
|
|
175
|
Navapur
|
MH-31-007-101-001/198
(NANDVAN)
|
1831007000NRG24050620230020823
|
05/06/2023
|
GANESH ANANTYA GAVIT
|
1831007WL002173
|
GANESH ANANTYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025873
|
|
GANESH ANTYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
176
|
Navapur
|
MH-31-007-101-001/33
(NANDVAN)
|
1831007000NRG24050620230020810
|
05/06/2023
|
P R GAVIT
|
1831007WL002172
|
P R GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025874
|
|
MRS PANCHULI RANJIT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Navapur
|
MH-31-007-101-001/35
(NANDVAN)
|
1831007000NRG24050620230020811
|
05/06/2023
|
P G GAVIT
|
1831007WL002172
|
P G GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025870
|
|
PARTYA GOVANJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
178
|
Navapur
|
MH-31-007-101-001/35
(NANDVAN)
|
1831007000NRG24050620230020812
|
05/06/2023
|
R P GAVIT
|
1831007WL002172
|
R P GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025871
|
|
RUMIBAI PARTYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
179
|
Navapur
|
MH-31-007-101-001/37
(NANDVAN)
|
1831007000NRG24050620230020813
|
05/06/2023
|
V B GAVIT
|
1831007WL002172
|
V B GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025869
|
|
VIKRAM BOSA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
180
|
Navapur
|
MH-31-007-101-001/89
(NANDVAN)
|
1831007000NRG24050620230020815
|
05/06/2023
|
hemalta maharu gavit
|
1831007WL002172
|
hemalta maharu gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230025868
|
|
MRS HEMLATA MAHARU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294567
|
294567
|
|
|
|
|
|
|
|