|
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-31-007-070-001/102
(KHOLVIHIR)
|
1831007000NRG24080220240265852
|
08/02/2024
|
GOPICHAND SUKADU CHAURE
|
1831007WL041699
|
GOPICHAND SUKADU CHAURE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588322
|
|
GOPICHAND SUKARU CHA
|
BANK OF BARODA(606985)
|
|
2
|
Navapur
|
MH-31-007-070-001/102
(KHOLVIHIR)
|
1831007000NRG24080220240265853
|
08/02/2024
|
INDUBAI GOPICHAND CHAURE
|
1831007WL041699
|
INDUBAI GOPICHAND CHAURE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588283
|
|
NDUBAI GOPICHAND CH
|
BANK OF BARODA(606985)
|
|
3
|
Navapur
|
MH-31-007-070-001/102
(KHOLVIHIR)
|
1831007000NRG24080220240265854
|
08/02/2024
|
SANDIP GOPICHAND CHAURE
|
1831007WL041699
|
SANDIP GOPICHAND CHAURE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607504
|
|
Mr. SANDIP GOPICHAND CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Navapur
|
MH-31-007-070-001/2
(KHOLVIHIR)
|
1831007000NRG24080220240265855
|
08/02/2024
|
MANSARAM VARU CHURE
|
1831007WL041699
|
MANSARAM VARU CHURE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588319
|
|
MANSARAM VARU KOKANI
|
BANK OF BARODA(606985)
|
|
5
|
Navapur
|
MH-31-007-070-001/27
(KHOLVIHIR)
|
1831007000NRG24080220240265857
|
08/02/2024
|
CHATUR TULSHIRAM KOKANI
|
1831007WL041699
|
CHATUR TULSHIRAM KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588321
|
|
CHATUR TULSIRAM KOKA
|
BANK OF BARODA(606985)
|
|
6
|
Navapur
|
MH-31-007-070-001/27
(KHOLVIHIR)
|
1831007000NRG24080220240265858
|
08/02/2024
|
Jayvantibai Chatur Kokani
|
1831007WL041699
|
Jayvantibai Chatur Kokani
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607560
|
|
JAYVANTIBAI CHATUR K
|
BANK OF BARODA(606985)
|
|
7
|
Navapur
|
MH-31-007-070-001/659
(KHOLVIHIR)
|
1831007000NRG24080220240265859
|
08/02/2024
|
Ishvar Ramchandra Kokani
|
1831007WL041699
|
Ishvar Ramchandra Kokani
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588325
|
|
ISHWAR RAMCHANDRA KO
|
BANK OF BARODA(606985)
|
|
8
|
Navapur
|
MH-31-007-070-001/672
(KHOLVIHIR)
|
1831007000NRG24080220240265860
|
08/02/2024
|
Aashabai Narendra Chaure
|
1831007WL041699
|
Aashabai Narendra Chaure
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607559
|
|
AASHABAI NARENDRA CHAURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navapur
|
MH-31-007-070-001/871
(KHOLVIHIR)
|
1831007000NRG24080220240265861
|
08/02/2024
|
KOKANI AANANDRAV CHATUR
|
1831007WL041699
|
KOKANI AANANDRAV CHATUR
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588295
|
|
ANANDRAO CHATUR KOKA
|
BANK OF BARODA(606985)
|
|
10
|
Navapur
|
MH-31-007-070-001/872
(KHOLVIHIR)
|
1831007000NRG24080220240265862
|
08/02/2024
|
Rahul G Chaure
|
1831007WL041699
|
Rahul G Chaure
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240588329
|
|
Mr. RAHUL GOPICHAND CHAURE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Navapur
|
MH-31-007-071-001/114
(NAVLI)
|
1831007000NRG24080220240265824
|
08/02/2024
|
hema KISAN NAIK
|
1831007WL041697
|
hema KISAN NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588290
|
|
HEMA KISAN NAIK
|
BANK OF BARODA(606985)
|
|
12
|
Navapur
|
MH-31-007-071-001/114
(NAVLI)
|
1831007000NRG24080220240265823
|
08/02/2024
|
Kisan R Naik
|
1831007WL041697
|
Kisan R Naik
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588286
|
|
KISAN RAJALYA NAIK
|
BANK OF BARODA(606985)
|
|
13
|
Navapur
|
MH-31-007-071-001/134
(NAVLI)
|
1831007000NRG24080220240265810
|
08/02/2024
|
RAVITA VISHNU PADVI
|
1831007WL041696
|
RAVITA VISHNU PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607511
|
|
RAVITA VISHNU PADVI
|
BANK OF BARODA(606985)
|
|
14
|
Navapur
|
MH-31-007-071-001/134
(NAVLI)
|
1831007000NRG24080220240265809
|
08/02/2024
|
VISHNU UTTAM PADVI
|
1831007WL041696
|
VISHNU UTTAM PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588323
|
|
VISHNU UTTAM PADVI
|
BANK OF BARODA(606985)
|
|
15
|
Navapur
|
MH-31-007-071-001/162
(NAVLI)
|
1831007000NRG24080220240265825
|
08/02/2024
|
Rajlya P Naik
|
1831007WL041697
|
Rajlya P Naik
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588285
|
|
RAJALYA POSALYA NAIK
|
BANK OF BARODA(606985)
|
|
16
|
Navapur
|
MH-31-007-071-001/340
(NAVLI)
|
1831007000NRG24080220240265812
|
08/02/2024
|
D D NAIK
|
1831007WL041696
|
D D NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588287
|
|
DINU DASU NAIK
|
BANK OF BARODA(606985)
|
|
17
|
Navapur
|
MH-31-007-071-001/340
(NAVLI)
|
1831007000NRG24080220240265811
|
08/02/2024
|
DASU VINU NAIK
|
1831007WL041696
|
DASU VINU NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588289
|
|
DASU VASU NAIK
|
BANK OF BARODA(606985)
|
|
18
|
Navapur
|
MH-31-007-071-001/355
(NAVLI)
|
1831007000NRG24080220240265813
|
08/02/2024
|
K V NAIK
|
1831007WL041696
|
K V NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588304
|
|
KARANSING VASU NAIK
|
BANK OF BARODA(606985)
|
|
19
|
Navapur
|
MH-31-007-071-001/355
(NAVLI)
|
1831007000NRG24080220240265814
|
08/02/2024
|
SAVITA KARNSING NAIK
|
1831007WL041696
|
SAVITA KARNSING NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607527
|
|
SAVITA KARANSING NAI
|
BANK OF BARODA(606985)
|
|
20
|
Navapur
|
MH-31-007-071-001/37
(NAVLI)
|
1831007000NRG24080220240265826
|
08/02/2024
|
BHIMSING UNDARYA VALVI
|
1831007WL041697
|
BHIMSING UNDARYA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588291
|
|
BHIMSING UNDRYA VALV
|
BANK OF BARODA(606985)
|
|
21
|
Navapur
|
MH-31-007-071-001/37
(NAVLI)
|
1831007000NRG24080220240265827
|
08/02/2024
|
JIDUBAI BHIMSING VALVI
|
1831007WL041697
|
JIDUBAI BHIMSING VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588288
|
|
BINDUBAI BHIMASING V
|
BANK OF BARODA(606985)
|
|
22
|
Navapur
|
MH-31-007-071-001/507
(NAVLI)
|
1831007000NRG24080220240265815
|
08/02/2024
|
M R KOKANI
|
1831007WL041696
|
M R KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588327
|
|
MANGALDAS RUPSING KO
|
BANK OF BARODA(606985)
|
|
23
|
Navapur
|
MH-31-007-071-001/527
(NAVLI)
|
1831007000NRG24080220240265816
|
08/02/2024
|
Bhamtya singa Kokani
|
1831007WL041696
|
Bhamtya singa Kokani
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588331
|
|
BHAMTYA SINGA KOKANI
|
BANK OF BARODA(606985)
|
|
24
|
Navapur
|
MH-31-007-071-001/530
(NAVLI)
|
1831007000NRG24080220240265837
|
08/02/2024
|
B R GAVIT
|
1831007WL041698
|
B R GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588328
|
|
BHARATI RAJU GAVIT
|
BANK OF BARODA(606985)
|
|
25
|
Navapur
|
MH-31-007-071-001/557
(NAVLI)
|
1831007000NRG24080220240265829
|
08/02/2024
|
CHANDANA SURAJ VALVI
|
1831007WL041697
|
CHANDANA SURAJ VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607554
|
|
CHANDANA SURAJ VALVI
|
BANK OF BARODA(606985)
|
|
26
|
Navapur
|
MH-31-007-071-001/557
(NAVLI)
|
1831007000NRG24080220240265828
|
08/02/2024
|
S R VALVI
|
1831007WL041697
|
S R VALVI
|
00045
|
BARB0KHADHU
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240607545
|
|
SURAJ RAMESH VALVI
|
BANK OF BARODA(606985)
|
|
27
|
Navapur
|
MH-31-007-071-001/561
(NAVLI)
|
1831007000NRG24080220240265818
|
08/02/2024
|
G S KOKANI
|
1831007WL041696
|
G S KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607541
|
|
GONA SAKHARAM KOKA
|
BANK OF BARODA(606985)
|
|
28
|
Navapur
|
MH-31-007-071-001/561
(NAVLI)
|
1831007000NRG24080220240265817
|
08/02/2024
|
S Z KOKANI
|
1831007WL041696
|
S Z KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607540
|
|
SAKHARAM ZINGYA KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Navapur
|
MH-31-007-071-001/578
(NAVLI)
|
1831007000NRG24080220240265819
|
08/02/2024
|
A P Thackeray
|
1831007WL041696
|
A P Thackeray
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607542
|
|
ANJANA PUNAJI THAKRE
|
BANK OF BARODA(606985)
|
|
30
|
Navapur
|
MH-31-007-071-001/585
(NAVLI)
|
1831007000NRG24080220240265820
|
08/02/2024
|
R R CHAURE
|
1831007WL041696
|
R R CHAURE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588320
|
|
RAMCHANDRA RATAN CHA
|
BANK OF BARODA(606985)
|
|
31
|
Navapur
|
MH-31-007-071-001/598
(NAVLI)
|
1831007000NRG24080220240265830
|
08/02/2024
|
Anil R Naik
|
1831007WL041697
|
Anil R Naik
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588293
|
|
ANIL RAJLYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Navapur
|
MH-31-007-071-001/598
(NAVLI)
|
1831007000NRG24080220240265831
|
08/02/2024
|
Soyna A Naik
|
1831007WL041697
|
Soyna A Naik
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607520
|
|
SOYANA ANIL NAIK
|
BANK OF BARODA(606985)
|
|
33
|
Navapur
|
MH-31-007-071-001/608
(NAVLI)
|
1831007000NRG24080220240265822
|
08/02/2024
|
LILAVANTI SUNIL KOKANI
|
1831007WL041696
|
LILAVANTI SUNIL KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607552
|
|
LILAVANTI SUNIL KOKA
|
BANK OF BARODA(606985)
|
|
34
|
Navapur
|
MH-31-007-071-001/608
(NAVLI)
|
1831007000NRG24080220240265821
|
08/02/2024
|
SUNIL BIJU KOKANI
|
1831007WL041696
|
SUNIL BIJU KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607551
|
|
SUNIL BIJU KOKANI
|
BANK OF BARODA(606985)
|
|
35
|
Navapur
|
MH-31-007-071-001/646
(NAVLI)
|
1831007000NRG24080220240265832
|
08/02/2024
|
VASAVE K G
|
1831007WL041697
|
VASAVE K G
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607533
|
|
KRISHNA GOPAL VASAVE
|
BANK OF BARODA(606985)
|
|
36
|
Navapur
|
MH-31-007-071-001/73
(NAVLI)
|
1831007000NRG24080220240265833
|
08/02/2024
|
RANJIT R VALVI
|
1831007WL041697
|
RANJIT R VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607513
|
|
RANJIT RAMESH VALVI
|
BANK OF BARODA(606985)
|
|
37
|
Navapur
|
MH-31-007-071-001/73
(NAVLI)
|
1831007000NRG24080220240265834
|
08/02/2024
|
RAVITA RANJIT VALVI
|
1831007WL041697
|
RAVITA RANJIT VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607514
|
|
RAVITA RANJIT VALVI
|
BANK OF BARODA(606985)
|
|
38
|
Navapur
|
MH-31-007-071-001/732
(NAVLI)
|
1831007000NRG24080220240265835
|
08/02/2024
|
Shita Iehwar Valvi
|
1831007WL041697
|
Shita Iehwar Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607558
|
|
SHITA ISHWAR VALVI
|
BANK OF BARODA(606985)
|
|
39
|
Navapur
|
MH-31-007-071-001/77
(NAVLI)
|
1831007000NRG24080220240265836
|
08/02/2024
|
Ishwar Subhash Valvi
|
1831007WL041697
|
Ishwar Subhash Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588326
|
|
ISHWAR SUBHASH VALVI
|
BANK OF BARODA(606985)
|
|
40
|
Navapur
|
MH-31-007-071-002/253
(NAVLI)
|
1831007000NRG24080220240265839
|
08/02/2024
|
R R Pradhan
|
1831007WL041698
|
R R Pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607550
|
|
RAMILA ROHIDAS VALVI
|
BANK OF BARODA(606985)
|
|
41
|
Navapur
|
MH-31-007-071-002/253
(NAVLI)
|
1831007000NRG24080220240265838
|
08/02/2024
|
rohidas khatru valvi
|
1831007WL041698
|
rohidas khatru valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607548
|
|
ROHIDAS KHATRU VALVI
|
BANK OF BARODA(606985)
|
|
42
|
Navapur
|
MH-31-007-071-002/258
(NAVLI)
|
1831007000NRG24080220240265840
|
08/02/2024
|
S R GAVIT
|
1831007WL041698
|
S R GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607549
|
|
SARALA RAVINDRA GAVI
|
BANK OF BARODA(606985)
|
|
43
|
Navapur
|
MH-31-007-071-002/259
(NAVLI)
|
1831007000NRG24080220240265841
|
08/02/2024
|
Gorji Sama Gavit
|
1831007WL041698
|
Gorji Sama Gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588324
|
|
GORJI SAMA GAVIT
|
BANK OF BARODA(606985)
|
|
44
|
Navapur
|
MH-31-007-071-002/259
(NAVLI)
|
1831007000NRG24080220240265842
|
08/02/2024
|
Yeshubai Gorji Gavit
|
1831007WL041698
|
Yeshubai Gorji Gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588330
|
|
YESHUBAI GORJI GAVIT
|
BANK OF BARODA(606985)
|
|
45
|
Navapur
|
MH-31-007-071-002/262
(NAVLI)
|
1831007000NRG24080220240265844
|
08/02/2024
|
kavitabai surupsing pradhan
|
1831007WL041698
|
kavitabai surupsing pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607543
|
|
KAVITA SURUPSING PRA
|
BANK OF BARODA(606985)
|
|
46
|
Navapur
|
MH-31-007-071-002/262
(NAVLI)
|
1831007000NRG24080220240265843
|
08/02/2024
|
surupsing jerma pradhan
|
1831007WL041698
|
surupsing jerma pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588318
|
|
SURUPSING JERMA PRAD
|
BANK OF BARODA(606985)
|
|
47
|
Navapur
|
MH-31-007-071-002/272
(NAVLI)
|
1831007000NRG24080220240265845
|
08/02/2024
|
minakshibai bansilal pradhan
|
1831007WL041698
|
minakshibai bansilal pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607544
|
|
MINAKSHI BANSILAL PR
|
BANK OF BARODA(606985)
|
|
48
|
Navapur
|
MH-31-007-071-002/282
(NAVLI)
|
1831007000NRG24080220240265847
|
08/02/2024
|
ajmabai rehmu pradhan
|
1831007WL041698
|
ajmabai rehmu pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607553
|
|
OJAMA REHAMU PRADHAN
|
BANK OF BARODA(606985)
|
|
49
|
Navapur
|
MH-31-007-071-002/282
(NAVLI)
|
1831007000NRG24080220240265846
|
08/02/2024
|
rehmu zendya pradhan
|
1831007WL041698
|
rehmu zendya pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588317
|
|
REHAMU ZENDYA PRADHA
|
BANK OF BARODA(606985)
|
|
50
|
Navapur
|
MH-31-007-071-002/310
(NAVLI)
|
1831007000NRG24080220240265849
|
08/02/2024
|
devli kantilal gavit
|
1831007WL041698
|
devli kantilal gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607556
|
|
DEVALIBAI KANTU GAVI
|
BANK OF BARODA(606985)
|
|
51
|
Navapur
|
MH-31-007-071-002/310
(NAVLI)
|
1831007000NRG24080220240265848
|
08/02/2024
|
kantilal jirya gavit
|
1831007WL041698
|
kantilal jirya gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607555
|
|
KANTU JIRYA GAVIT
|
BANK OF BARODA(606985)
|
|
52
|
Navapur
|
MH-31-007-071-002/484
(NAVLI)
|
1831007000NRG24080220240265851
|
08/02/2024
|
N P PRADHAN
|
1831007WL041698
|
N P PRADHAN
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607547
|
|
ISHA PRABHAKAR PRAD
|
BANK OF BARODA(606985)
|
|
53
|
Navapur
|
MH-31-007-071-002/484
(NAVLI)
|
1831007000NRG24080220240265850
|
08/02/2024
|
Prabhkar Jaya pradhan
|
1831007WL041698
|
Prabhkar Jaya pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607546
|
|
PRABHAKAR JAYA PRADH
|
BANK OF BARODA(606985)
|
|
54
|
Navapur
|
MH-31-007-072-001/714
(BHARADU)
|
1831007000NRG24080220240265802
|
08/02/2024
|
vasanti A Gavit
|
1831007WL041695
|
vasanti A Gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607557
|
|
VASANTI AMARSING GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87633
|
87633
|
|
|
|
|
|
|
|
|
55
|
Navapur
|
MH-31-007-001-001/1184
(KARANJI BK)
|
1831007000NRG24080220240265987
|
08/02/2024
|
Jema Chamarya Gavit
|
1831007WL041711
|
Jema Chamarya Gavit
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588306
|
|
Mr. JEMA CHAMATYA GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Navapur
|
MH-31-007-001-001/1184
(KARANJI BK)
|
1831007000NRG24080220240265988
|
08/02/2024
|
Vantibai Jema Gavit
|
1831007WL041711
|
Vantibai Jema Gavit
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588307
|
|
Mrs. VANTIBAI JEMA GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Navapur
|
MH-31-007-005-003/115159
(NAGZARI)
|
1831007000NRG24080220240266066
|
08/02/2024
|
SHAYA VIRAJI GAVIT
|
1831007WL041718
|
SHAYA VIRAJI GAVIT
|
00051
|
MAHB0001671
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240588308
|
|
Mrs. CHHAYABAI VIRAJI GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Navapur
|
MH-31-007-005-003/115207
(NAGZARI)
|
1831007000NRG24080220240266067
|
08/02/2024
|
R K GAVIT
|
1831007WL041718
|
R K GAVIT
|
00051
|
MAHB0001671
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607477
|
|
Mrs. RAMILABAI KASHIRAM GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
Navapur
|
MH-31-007-005-003/115541
(NAGZARI)
|
1831007000NRG24080220240266075
|
08/02/2024
|
V M GAVIT
|
1831007WL041718
|
V M GAVIT
|
00051
|
MAHB0001671
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240607538
|
|
MR VIPUL MALJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Navapur
|
MH-31-007-005-003/499
(NAGZARI)
|
1831007000NRG24080220240266100
|
08/02/2024
|
ARUNA VINYA GAVIT
|
1831007WL041718
|
ARUNA VINYA GAVIT
|
00051
|
MAHB0001671
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588316
|
|
Mrs. ARUNA VINAYAK GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
Navapur
|
MH-31-007-005-003/554
(NAGZARI)
|
1831007000NRG24080220240266109
|
08/02/2024
|
DITYA NEDDA GAVIT
|
1831007WL041718
|
DITYA NEDDA GAVIT
|
00051
|
MAHB0001671
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240607478
|
|
Mr. DITYA NENDAD GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
62
|
Navapur
|
MH-31-007-001-001/1021
(KARANJI BK)
|
1831007000NRG24080220240265902
|
08/02/2024
|
B D GAVIT
|
1831007WL041703
|
B D GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607506
|
|
Mrs. BEBI DILIP GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Navapur
|
MH-31-007-001-001/1021
(KARANJI BK)
|
1831007000NRG24080220240265901
|
08/02/2024
|
D P GAVIT
|
1831007WL041703
|
D P GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607507
|
|
DILIP PARTYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
64
|
Navapur
|
MH-31-007-001-001/1022
(KARANJI BK)
|
1831007000NRG24080220240266020
|
08/02/2024
|
RAMILA VINA GAVIT
|
1831007WL041715
|
RAMILA VINA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240588335
|
|
Mr. RAMILA VINA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Navapur
|
MH-31-007-001-001/1037
(KARANJI BK)
|
1831007000NRG24080220240265938
|
08/02/2024
|
Vishnu Jentya Gavit
|
1831007WL041707
|
Vishnu Jentya Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588305
|
|
MR VISHNU JENTYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Navapur
|
MH-31-007-001-001/1047
(KARANJI BK)
|
1831007000NRG24080220240265920
|
08/02/2024
|
ELU JIRYA GAVIT
|
1831007WL041705
|
ELU JIRYA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607470
|
|
Mrs. ILU JIRYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Navapur
|
MH-31-007-001-001/1047
(KARANJI BK)
|
1831007000NRG24080220240265921
|
08/02/2024
|
RESHMI JIRYA GAVIT
|
1831007WL041705
|
RESHMI JIRYA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607568
|
|
Mrs. RESHMI JIRYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Navapur
|
MH-31-007-001-001/1052
(KARANJI BK)
|
1831007000NRG24080220240265940
|
08/02/2024
|
JAYA DADU GAVIT
|
1831007WL041707
|
JAYA DADU GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607576
|
|
Mr. JAYA DADU GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Navapur
|
MH-31-007-001-001/1073
(KARANJI BK)
|
1831007000NRG24080220240265943
|
08/02/2024
|
RAJESH CHHAGAN GAVIT
|
1831007WL041707
|
RAJESH CHHAGAN GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607535
|
|
Mr. RAJESH CHHAGAN GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Navapur
|
MH-31-007-001-001/1079
(KARANJI BK)
|
1831007000NRG24080220240265998
|
08/02/2024
|
I D GAVIT
|
1831007WL041713
|
I D GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607569
|
|
Mr. ERYA DAGADYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Navapur
|
MH-31-007-001-001/109
(KARANJI BK)
|
1831007000NRG24080220240265882
|
08/02/2024
|
SANTU SUKAMA GAVIT
|
1831007WL041701
|
SANTU SUKAMA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607489
|
|
SANTU SUKAMA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
72
|
Navapur
|
MH-31-007-001-001/11
(KARANJI BK)
|
1831007000NRG24080220240266021
|
08/02/2024
|
Y Z KUVAR
|
1831007WL041715
|
Y Z KUVAR
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607519
|
|
Mrs. YESHODA ZHALYA KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Navapur
|
MH-31-007-001-001/1119
(KARANJI BK)
|
1831007000NRG24080220240265883
|
08/02/2024
|
padava Gonaji Gavit
|
1831007WL041701
|
padava Gonaji Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607566
|
|
Mr. PANDAYA GONJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Navapur
|
MH-31-007-001-001/1123
(KARANJI BK)
|
1831007000NRG24080220240265922
|
08/02/2024
|
shantabai Gobji gavit
|
1831007WL041705
|
shantabai Gobji gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607521
|
|
Mrs. SHANTA GOBAJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Navapur
|
MH-31-007-001-001/1127
(KARANJI BK)
|
1831007000NRG24080220240265884
|
08/02/2024
|
G H GAVIT
|
1831007WL041701
|
G H GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607565
|
|
Mr. GANESH HURJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Navapur
|
MH-31-007-001-001/1127
(KARANJI BK)
|
1831007000NRG24080220240265885
|
08/02/2024
|
V G GAVIT
|
1831007WL041701
|
V G GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607467
|
|
Mrs. VANTIBAI GONSHYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Navapur
|
MH-31-007-001-001/118
(KARANJI BK)
|
1831007000NRG24080220240265999
|
08/02/2024
|
S V GAVIT
|
1831007WL041713
|
S V GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607500
|
|
Mr. SOMU VELJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Navapur
|
MH-31-007-001-001/118
(KARANJI BK)
|
1831007000NRG24080220240266000
|
08/02/2024
|
V S GAVIT
|
1831007WL041713
|
V S GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607501
|
|
VECHA SOMU GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Navapur
|
MH-31-007-001-001/121
(KARANJI BK)
|
1831007000NRG24080220240265989
|
08/02/2024
|
AJAY CHEMATYA GAVIT
|
1831007WL041711
|
AJAY CHEMATYA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607534
|
|
MR HAJYA CHEMATYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
80
|
Navapur
|
MH-31-007-001-001/121
(KARANJI BK)
|
1831007000NRG24080220240265991
|
08/02/2024
|
MAGNIBAI DHEDYA GAVIT
|
1831007WL041711
|
MAGNIBAI DHEDYA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240588311
|
|
Mrs. MAGNI DHEDYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Navapur
|
MH-31-007-001-001/121
(KARANJI BK)
|
1831007000NRG24080220240265990
|
08/02/2024
|
TAKLI AJAY GAVIT
|
1831007WL041711
|
TAKLI AJAY GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607536
|
|
Ms. TAKLI HAJYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Navapur
|
MH-31-007-001-001/122
(KARANJI BK)
|
1831007000NRG24080220240265923
|
08/02/2024
|
LAGINDAS RUBJI GAVIT
|
1831007WL041705
|
LAGINDAS RUBJI GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607505
|
|
MR LAGINDAS RUBAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Navapur
|
MH-31-007-001-001/153
(KARANJI BK)
|
1831007000NRG24080220240265870
|
08/02/2024
|
J D GAVIT
|
1831007WL041700
|
J D GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607469
|
|
Miss. JEMA DASHRATH GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Navapur
|
MH-31-007-001-001/163
(KARANJI BK)
|
1831007000NRG24080220240266001
|
08/02/2024
|
P M GAVIT
|
1831007WL041713
|
P M GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588312
|
|
PANUBAI MADHUKAR GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Navapur
|
MH-31-007-001-001/166
(KARANJI BK)
|
1831007000NRG24080220240265925
|
08/02/2024
|
jantu mirya gavit
|
1831007WL041705
|
jantu mirya gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607563
|
|
Mr. JANTU MIRYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Navapur
|
MH-31-007-001-001/171
(KARANJI BK)
|
1831007000NRG24080220240265993
|
08/02/2024
|
vasha nimji gavit
|
1831007WL041711
|
vasha nimji gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607522
|
|
VASHYA NIMJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
87
|
Navapur
|
MH-31-007-001-001/172
(KARANJI BK)
|
1831007000NRG24080220240265872
|
08/02/2024
|
Anil Shankar Gavit
|
1831007WL041700
|
Anil Shankar Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607571
|
|
ANIL SHANKAR GAVIT
|
UNION BANK OF INDIA(508500)
|
|
88
|
Navapur
|
MH-31-007-001-001/172
(KARANJI BK)
|
1831007000NRG24080220240265871
|
08/02/2024
|
Bhamti Shankar Gavit
|
1831007WL041700
|
Bhamti Shankar Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240588333
|
|
Mrs. BHAMTI SHANKAR GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Navapur
|
MH-31-007-001-001/180
(KARANJI BK)
|
1831007000NRG24080220240265873
|
08/02/2024
|
K R GAVIT
|
1831007WL041700
|
K R GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607471
|
|
KISAN RAMSING GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Navapur
|
MH-31-007-001-001/180
(KARANJI BK)
|
1831007000NRG24080220240265874
|
08/02/2024
|
N K GAVIT
|
1831007WL041700
|
N K GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607502
|
|
Mrs. NIMBUBAI KISAN GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Navapur
|
MH-31-007-001-001/181
(KARANJI BK)
|
1831007000NRG24080220240265875
|
08/02/2024
|
J K GAVIT
|
1831007WL041700
|
J K GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607562
|
|
Mr. JAHAGU KAGDYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Navapur
|
MH-31-007-001-001/181
(KARANJI BK)
|
1831007000NRG24080220240265877
|
08/02/2024
|
M K GAVIT
|
1831007WL041700
|
M K GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607572
|
|
Mr. MAHADU KAGDYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Navapur
|
MH-31-007-001-001/181
(KARANJI BK)
|
1831007000NRG24080220240265876
|
08/02/2024
|
YOSHODA JAHAGU GAVIT
|
1831007WL041700
|
YOSHODA JAHAGU GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607468
|
|
Mrs. YASHODA JAHGU GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Navapur
|
MH-31-007-001-001/192
(KARANJI BK)
|
1831007000NRG24080220240265945
|
08/02/2024
|
R G GAVIT
|
1831007WL041707
|
R G GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240588280
|
|
Mrs. RANJANA GURUJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Navapur
|
MH-31-007-001-001/208
(KARANJI BK)
|
1831007000NRG24080220240265878
|
08/02/2024
|
Nurya Gonja Gavit
|
1831007WL041700
|
Nurya Gonja Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607567
|
|
Mr. NURYA GONJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Navapur
|
MH-31-007-001-001/215
(KARANJI BK)
|
1831007000NRG24080220240265904
|
08/02/2024
|
M S GAVIT
|
1831007WL041703
|
M S GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607498
|
|
Mr. MOGYA SUPDYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Navapur
|
MH-31-007-001-001/232
(KARANJI BK)
|
1831007000NRG24080220240266002
|
08/02/2024
|
MOGU JAYRAM GAVIT
|
1831007WL041713
|
MOGU JAYRAM GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240588274
|
|
Mrs. MOGU JAYRAM GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Navapur
|
MH-31-007-001-001/272
(KARANJI BK)
|
1831007000NRG24080220240265946
|
08/02/2024
|
MAHADU KESARYA GAVIT
|
1831007WL041707
|
MAHADU KESARYA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607564
|
|
Mr. MAHADU KESRYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Navapur
|
MH-31-007-001-001/280
(KARANJI BK)
|
1831007000NRG24080220240266023
|
08/02/2024
|
L V GAVIT
|
1831007WL041715
|
L V GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607474
|
|
Mrs. LAGANIBAI VANYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Navapur
|
MH-31-007-001-001/288
(KARANJI BK)
|
1831007000NRG24080220240265886
|
08/02/2024
|
S T GAVIT
|
1831007WL041701
|
S T GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607526
|
|
Mr. SEGANI TIJYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Navapur
|
MH-31-007-001-001/304
(KARANJI BK)
|
1831007000NRG24080220240265888
|
08/02/2024
|
HELUBAI MIRYA GAVIT
|
1831007WL041701
|
HELUBAI MIRYA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607472
|
|
Mrs. HELUBAI MIRYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Navapur
|
MH-31-007-001-001/33
(KARANJI BK)
|
1831007000NRG24080220240265879
|
08/02/2024
|
D V GAVIT
|
1831007WL041700
|
D V GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607575
|
|
Mr. DIWANJI VECHYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Navapur
|
MH-31-007-001-001/33
(KARANJI BK)
|
1831007000NRG24080220240265880
|
08/02/2024
|
S D GAVIT
|
1831007WL041700
|
S D GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607473
|
|
Miss. SEVABAI DIWANJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Navapur
|
MH-31-007-001-001/6
(KARANJI BK)
|
1831007000NRG24080220240265926
|
08/02/2024
|
K M GAVIT
|
1831007WL041705
|
K M GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607573
|
|
Mr. Kanaji Mona Gavit
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Navapur
|
MH-31-007-001-001/6
(KARANJI BK)
|
1831007000NRG24080220240265927
|
08/02/2024
|
RIBIKA DEVIDAS GAVIT
|
1831007WL041705
|
RIBIKA DEVIDAS GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607466
|
|
Miss. Ribika Devidas Gavit
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Navapur
|
MH-31-007-001-001/61
(KARANJI BK)
|
1831007000NRG24080220240265905
|
08/02/2024
|
VANTI VASANT GAVIT
|
1831007WL041703
|
VANTI VASANT GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240607574
|
|
Ms. VASANTIBAI VASANT GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Navapur
|
MH-31-007-001-001/97
(KARANJI BK)
|
1831007000NRG24080220240265908
|
08/02/2024
|
AASUBAI ETMA GAVIT
|
1831007WL041703
|
AASUBAI ETMA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588339
|
|
ASU ITAMA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Navapur
|
MH-31-007-045-001/115038
(KHANAPUR)
|
1831007000NRG24080220240266026
|
08/02/2024
|
K G GAVIT
|
1831007WL041716
|
K G GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588282
|
|
MR KISAN GULAB GAVIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Navapur
|
MH-31-007-045-001/115925
(KHANAPUR)
|
1831007000NRG24080220240266031
|
08/02/2024
|
Laxmi Madhukar Gavit
|
1831007WL041716
|
Laxmi Madhukar Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240588269
|
|
Mrs. LAXMI MADHUKAR GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Navapur
|
MH-31-007-045-001/115925
(KHANAPUR)
|
1831007000NRG24080220240266030
|
08/02/2024
|
M J GAVIT
|
1831007WL041716
|
M J GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588314
|
|
MR MADHUKAR JALAMSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Navapur
|
MH-31-007-045-001/115926
(KHANAPUR)
|
1831007000NRG24080220240266032
|
08/02/2024
|
H B GAVIT
|
1831007WL041716
|
H B GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588302
|
|
MR HIRALAL BOTYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Navapur
|
MH-31-007-045-001/179
(KHANAPUR)
|
1831007000NRG24080220240266048
|
08/02/2024
|
BHARAT NANJI GAVIT
|
1831007WL041716
|
BHARAT NANJI GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588299
|
|
MR BHARAT NANAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
113
|
Navapur
|
MH-31-007-001-001/1022
(KARANJI BK)
|
1831007000NRG24080220240266019
|
08/02/2024
|
VINA TIJYA GAVIT
|
1831007WL041715
|
VINA TIJYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588338
|
|
MR VINA TIJYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Navapur
|
MH-31-007-001-001/1035
(KARANJI BK)
|
1831007000NRG24080220240265986
|
08/02/2024
|
F L GAVIT
|
1831007WL041711
|
F L GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588266
|
|
FULAVANTI LATIP GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Navapur
|
MH-31-007-001-001/122
(KARANJI BK)
|
1831007000NRG24080220240265924
|
08/02/2024
|
VASANTI LAGINDAS GAVIT
|
1831007WL041705
|
VASANTI LAGINDAS GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588284
|
|
MRS VASANTIBAI LAGINDAS GAVIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Navapur
|
MH-31-007-001-001/1376
(KARANJI BK)
|
1831007000NRG24080220240265992
|
08/02/2024
|
VALVI VIVEK DARJI
|
1831007WL041711
|
VALVI VIVEK DARJI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607525
|
|
MR VIVEK DARJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Navapur
|
MH-31-007-001-001/33
(KARANJI BK)
|
1831007000NRG24080220240265881
|
08/02/2024
|
A D GAVIT
|
1831007WL041700
|
A D GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588253
|
|
MR ASHOK DIVANJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
118
|
Navapur
|
MH-31-007-005-003/115486
(NAGZARI)
|
1831007000NRG24080220240266070
|
08/02/2024
|
BABITA VIJAY GAVIT
|
1831007WL041718
|
BABITA VIJAY GAVIT
|
00415
|
SBIN0001162
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588296
|
|
MRS BABITA VIJAY GAVIT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Navapur
|
MH-31-007-005-003/397
(NAGZARI)
|
1831007000NRG24080220240266077
|
08/02/2024
|
Rahul Jaysing Gavit
|
1831007WL041718
|
Rahul Jaysing Gavit
|
00415
|
SBIN0001162
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607539
|
|
MR RAHUL JAYSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Navapur
|
MH-31-007-005-003/397
(NAGZARI)
|
1831007000NRG24080220240266076
|
08/02/2024
|
SIHUDI JAYSING GAVIT
|
1831007WL041718
|
SIHUDI JAYSING GAVIT
|
00415
|
SBIN0001162
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607499
|
|
MRS ISUDIBAI JAYASING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Navapur
|
MH-31-007-005-003/407
(NAGZARI)
|
1831007000NRG24080220240266078
|
08/02/2024
|
S V GAVIT
|
1831007WL041718
|
S V GAVIT
|
00415
|
SBIN0001162
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588313
|
|
SEGANA VASANT GAVIT
|
UNION BANK OF INDIA(508500)
|
|
122
|
Navapur
|
MH-31-007-005-003/419
(NAGZARI)
|
1831007000NRG24080220240266079
|
08/02/2024
|
ISUDABAI KARUN GAVIT
|
1831007WL041718
|
ISUDABAI KARUN GAVIT
|
00415
|
SBIN0001162
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588247
|
|
MRS ISUDABAI KARUN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
Navapur
|
MH-31-007-005-003/421
(NAGZARI)
|
1831007000NRG24080220240266080
|
08/02/2024
|
VADYA RUBAJI GAVIT
|
1831007WL041718
|
VADYA RUBAJI GAVIT
|
00415
|
SBIN0001162
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588246
|
|
MR VADYA RUBJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Navapur
|
MH-31-007-005-003/433
(NAGZARI)
|
1831007000NRG24080220240266084
|
08/02/2024
|
ILAS IDALJI GAVIT
|
1831007WL041718
|
ILAS IDALJI GAVIT
|
00415
|
SBIN0001162
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588270
|
|
MR VILAS IDALAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Navapur
|
MH-31-007-005-003/433
(NAGZARI)
|
1831007000NRG24080220240266087
|
08/02/2024
|
JEKA DINESH GAVIT
|
1831007WL041718
|
JEKA DINESH GAVIT
|
00415
|
SBIN0001162
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588250
|
|
MRS JEKA DINESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Navapur
|
MH-31-007-005-003/433
(NAGZARI)
|
1831007000NRG24080220240266086
|
08/02/2024
|
R V GAVIT
|
1831007WL041718
|
R V GAVIT
|
00415
|
SBIN0001162
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588248
|
|
MRS RAMILA VILAS GAVIT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Navapur
|
MH-31-007-005-003/469
(NAGZARI)
|
1831007000NRG24080220240266090
|
08/02/2024
|
SONI SAKA NAIK
|
1831007WL041718
|
SONI SAKA NAIK
|
00415
|
SBIN0001162
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240588281
|
|
MISS SENI SEKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Navapur
|
MH-31-007-005-003/479
(NAGZARI)
|
1831007000NRG24080220240266095
|
08/02/2024
|
SUMILIBAI I GAVIT
|
1831007WL041718
|
SUMILIBAI I GAVIT
|
00415
|
SBIN0001162
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588245
|
|
MRS SUMILIBAI ISHWAR GAVIT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Navapur
|
MH-31-007-005-003/496
(NAGZARI)
|
1831007000NRG24080220240266098
|
08/02/2024
|
pravin gokuldas gavit
|
1831007WL041718
|
pravin gokuldas gavit
|
00415
|
SBIN0001162
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240588257
|
|
MR PRAVIN GOKULDAS GAVIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Navapur
|
MH-31-007-005-003/508
(NAGZARI)
|
1831007000NRG24080220240266103
|
08/02/2024
|
SANGITA MANILAL GAVIT
|
1831007WL041718
|
SANGITA MANILAL GAVIT
|
00415
|
SBIN0001162
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588297
|
|
MISS SANGITABAI MANILAL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Navapur
|
MH-31-007-005-003/557
(NAGZARI)
|
1831007000NRG24080220240266111
|
08/02/2024
|
VECHYA MUNASA GAVIT
|
1831007WL041718
|
VECHYA MUNASA GAVIT
|
00415
|
SBIN0001162
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607479
|
|
VECHYA MONASA AND RANGUBAI VECHYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
132
|
Navapur
|
MH-31-007-045-001/114999
(KHANAPUR)
|
1831007000NRG24080220240266024
|
08/02/2024
|
SITARAM ALU GAVIT
|
1831007WL041716
|
SITARAM ALU GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588252
|
|
MR SITARAM ALU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Navapur
|
MH-31-007-045-001/115014
(KHANAPUR)
|
1831007000NRG24080220240266025
|
08/02/2024
|
G M GAVIT
|
1831007WL041716
|
G M GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588254
|
|
MR GULABSING MAGADYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Navapur
|
MH-31-007-045-001/115038
(KHANAPUR)
|
1831007000NRG24080220240266027
|
08/02/2024
|
Praful Kisan Gavit
|
1831007WL041716
|
Praful Kisan Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588267
|
|
MASTER PRAFULL KISAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Navapur
|
MH-31-007-045-001/115447
(KHANAPUR)
|
1831007000NRG24080220240266028
|
08/02/2024
|
SHANKAR VASANT GAVIT
|
1831007WL041716
|
SHANKAR VASANT GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607530
|
|
MR SHANKAR VASANT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Navapur
|
MH-31-007-045-001/115497
(KHANAPUR)
|
1831007000NRG24080220240266029
|
08/02/2024
|
JALAMSING BOTYA GAVIT
|
1831007WL041716
|
JALAMSING BOTYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588249
|
|
MR JALAMSING BOTYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Navapur
|
MH-31-007-045-001/115996
(KHANAPUR)
|
1831007000NRG24080220240266033
|
08/02/2024
|
N S GAVIT
|
1831007WL041716
|
N S GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588259
|
|
MR NATHU SOKATYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Navapur
|
MH-31-007-045-001/116060
(KHANAPUR)
|
1831007000NRG24080220240266034
|
08/02/2024
|
P R GAVIT
|
1831007WL041716
|
P R GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607532
|
|
MR PRAVAN RESHMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Navapur
|
MH-31-007-045-001/116061
(KHANAPUR)
|
1831007000NRG24080220240266035
|
08/02/2024
|
S M GAVIT
|
1831007WL041716
|
S M GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588300
|
|
SANDIP MIRAJI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Navapur
|
MH-31-007-045-001/116064
(KHANAPUR)
|
1831007000NRG24080220240266036
|
08/02/2024
|
Sandip Bakaram Vasave
|
1831007WL041716
|
Sandip Bakaram Vasave
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607537
|
|
MR SANDIP BAKARAM VASAVE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Navapur
|
MH-31-007-045-001/116069
(KHANAPUR)
|
1831007000NRG24080220240266037
|
08/02/2024
|
Ranjit Kalusing Vasave
|
1831007WL041716
|
Ranjit Kalusing Vasave
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588336
|
|
MR RANJIT KALUSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Navapur
|
MH-31-007-045-001/116076
(KHANAPUR)
|
1831007000NRG24080220240266038
|
08/02/2024
|
dipak hiralal gavit
|
1831007WL041716
|
dipak hiralal gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607524
|
|
MR DIPAK HARILAL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Navapur
|
MH-31-007-045-001/116077
(KHANAPUR)
|
1831007000NRG24080220240266039
|
08/02/2024
|
jitesh jalamsing gavit
|
1831007WL041716
|
jitesh jalamsing gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588258
|
|
MR JITESH JALAMSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Navapur
|
MH-31-007-045-001/116108
(KHANAPUR)
|
1831007000NRG24080220240266040
|
08/02/2024
|
Shital Shankar Gavit
|
1831007WL041716
|
Shital Shankar Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588276
|
|
MS SHITAL SHANKAR GAVIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Navapur
|
MH-31-007-045-001/116110
(KHANAPUR)
|
1831007000NRG24080220240266041
|
08/02/2024
|
PRITAM SHANKAR GAVIT
|
1831007WL041716
|
PRITAM SHANKAR GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588310
|
|
PRITAM SHANKAR GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Navapur
|
MH-31-007-045-001/116131
(KHANAPUR)
|
1831007000NRG24080220240266042
|
08/02/2024
|
Rakesh Harilal Gavit
|
1831007WL041716
|
Rakesh Harilal Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588260
|
|
MR RAKESH HARILAL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Navapur
|
MH-31-007-045-001/116382
(KHANAPUR)
|
1831007000NRG24080220240266043
|
08/02/2024
|
Kisan Honya Gavit
|
1831007WL041716
|
Kisan Honya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588277
|
|
MR KISAN HONYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
148
|
Navapur
|
MH-31-007-045-001/116436
(KHANAPUR)
|
1831007000NRG24080220240266044
|
08/02/2024
|
Sunil Aatya Gavit
|
1831007WL041716
|
Sunil Aatya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588303
|
|
MR SUNIL ATRYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
149
|
Navapur
|
MH-31-007-045-001/116452
(KHANAPUR)
|
1831007000NRG24080220240266045
|
08/02/2024
|
Rohit P Gavit
|
1831007WL041716
|
Rohit P Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588268
|
|
MR ROHIT PRATAP GAVIT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Navapur
|
MH-31-007-045-001/116467
(KHANAPUR)
|
1831007000NRG24080220240266046
|
08/02/2024
|
Sunita J Gavit
|
1831007WL041716
|
Sunita J Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588309
|
|
SUNITA JAYVANT GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Navapur
|
MH-31-007-045-001/116616
(KHANAPUR)
|
1831007000NRG24080220240266047
|
08/02/2024
|
Sharada Amrut Gavit
|
1831007WL041716
|
Sharada Amrut Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588334
|
|
MRS SHARADA AMRUT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Navapur
|
MH-31-007-045-001/179
(KHANAPUR)
|
1831007000NRG24080220240266049
|
08/02/2024
|
NADIBAI BHARAT GAVIT
|
1831007WL041716
|
NADIBAI BHARAT GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588298
|
|
MRS NANDIBAI BHARAT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
153
|
Navapur
|
MH-31-007-045-001/181
(KHANAPUR)
|
1831007000NRG24080220240266050
|
08/02/2024
|
ASHOK NANJIT GAVIT
|
1831007WL041716
|
ASHOK NANJIT GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607503
|
|
MR ASHOK NANAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Navapur
|
MH-31-007-045-001/4
(KHANAPUR)
|
1831007000NRG24080220240266051
|
08/02/2024
|
Bapu M Gavit
|
1831007WL041716
|
Bapu M Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588264
|
|
MR BAPU MALJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
155
|
Navapur
|
MH-31-007-045-001/85
(KHANAPUR)
|
1831007000NRG24080220240266052
|
08/02/2024
|
S K GAVIT
|
1831007WL041716
|
S K GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607512
|
|
MR SURESH KOTHAYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
156
|
Navapur
|
MH-31-007-045-001/97
(KHANAPUR)
|
1831007000NRG24080220240266053
|
08/02/2024
|
M G GAVIT
|
1831007WL041716
|
M G GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588255
|
|
MR MANGDYA GONYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Navapur
|
MH-31-007-045-001/97
(KHANAPUR)
|
1831007000NRG24080220240266054
|
08/02/2024
|
puna mangdya gavit
|
1831007WL041716
|
puna mangdya gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588263
|
|
MRS KUSHABAI MANGADYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
Navapur
|
MH-31-007-045-005/115420
(KHANAPUR)
|
1831007000NRG24080220240266056
|
08/02/2024
|
Saralabai Suresh Gavit
|
1831007WL041716
|
Saralabai Suresh Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588315
|
|
SARALABAI SURESH GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Navapur
|
MH-31-007-045-005/115420
(KHANAPUR)
|
1831007000NRG24080220240266055
|
08/02/2024
|
Suresh Nanaji Gavit
|
1831007WL041716
|
Suresh Nanaji Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588301
|
|
SURESH NANJI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Navapur
|
MH-31-007-070-001/2
(KHOLVIHIR)
|
1831007000NRG24080220240265856
|
08/02/2024
|
FULABAI MANSARAM CHURE
|
1831007WL041699
|
FULABAI MANSARAM CHURE
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588332
|
|
FULABAI MANSHARAM KO
|
BANK OF BARODA(606985)
|
|
161
|
Navapur
|
MH-31-007-072-001/116
(BHARADU)
|
1831007000NRG24080220240265793
|
08/02/2024
|
P V VALVI
|
1831007WL041695
|
P V VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607485
|
|
MR PRABHAKAR VIRAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Navapur
|
MH-31-007-072-001/116
(BHARADU)
|
1831007000NRG24080220240265794
|
08/02/2024
|
S P VALVI
|
1831007WL041695
|
S P VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607561
|
|
MRS SHANTI PRABHAKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Navapur
|
MH-31-007-072-001/41
(BHARADU)
|
1831007000NRG24080220240265795
|
08/02/2024
|
G B VALVI
|
1831007WL041695
|
G B VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588273
|
|
GANESH BHIMSING VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Navapur
|
MH-31-007-072-001/456
(BHARADU)
|
1831007000NRG24080220240265797
|
08/02/2024
|
Amaravati Shivaji Gavit
|
1831007WL041695
|
Amaravati Shivaji Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607475
|
|
MRS AMARAVATI SHIVAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
165
|
Navapur
|
MH-31-007-072-001/456
(BHARADU)
|
1831007000NRG24080220240265796
|
08/02/2024
|
S R GAVIT
|
1831007WL041695
|
S R GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588251
|
|
MR SHIVAJI RAMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
166
|
Navapur
|
MH-31-007-072-001/457
(BHARADU)
|
1831007000NRG24080220240265798
|
08/02/2024
|
S V VALVI
|
1831007WL041695
|
S V VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607491
|
|
MR SHARAD VANYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Navapur
|
MH-31-007-072-001/59
(BHARADU)
|
1831007000NRG24080220240265799
|
08/02/2024
|
M R VALVI
|
1831007WL041695
|
M R VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607529
|
|
MISS MEERABAI RAKESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Navapur
|
MH-31-007-072-001/710
(BHARADU)
|
1831007000NRG24080220240265801
|
08/02/2024
|
S V GAVIT
|
1831007WL041695
|
S V GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588275
|
|
MRS SHITAL VINOD GAVIT
|
STATE BANK OF INDIA(508548)
|
|
169
|
Navapur
|
MH-31-007-072-001/710
(BHARADU)
|
1831007000NRG24080220240265800
|
08/02/2024
|
V S GAVIT
|
1831007WL041695
|
V S GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607490
|
|
MR VINOD SHIVAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
170
|
Navapur
|
MH-31-007-072-001/808
(BHARADU)
|
1831007000NRG24080220240265803
|
08/02/2024
|
N S GAVIT
|
1831007WL041695
|
N S GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607528
|
|
MR NITESH SHIVAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
171
|
Navapur
|
MH-31-007-072-001/835
(BHARADU)
|
1831007000NRG24080220240265804
|
08/02/2024
|
S P VALVI
|
1831007WL041695
|
S P VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588256
|
|
MR SACHIN PRABHAKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Navapur
|
MH-31-007-072-001/885
(BHARADU)
|
1831007000NRG24080220240265805
|
08/02/2024
|
Y G VALVI
|
1831007WL041695
|
Y G VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588279
|
|
YOGESHRI SHANKAR PAD
|
BANK OF BARODA(606985)
|
|
173
|
Navapur
|
MH-31-007-072-001/886
(BHARADU)
|
1831007000NRG24080220240265806
|
08/02/2024
|
Uaha Pritam Valvi
|
1831007WL041695
|
Uaha Pritam Valvi
|
00415
|
SBIN0003474
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240607476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
Navapur
|
MH-31-007-072-001/895
(BHARADU)
|
1831007000NRG24080220240265807
|
08/02/2024
|
M M VALVI
|
1831007WL041695
|
M M VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607531
|
|
MR MUKESH MAULYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Navapur
|
MH-31-007-072-001/997
(BHARADU)
|
1831007000NRG24080220240265808
|
08/02/2024
|
Sita Nitesh Gavit
|
1831007WL041695
|
Sita Nitesh Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607570
|
|
MRS SITA NITESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
176
|
Navapur
|
MH-31-007-001-001/1035
(KARANJI BK)
|
1831007000NRG24080220240265985
|
08/02/2024
|
L B GAVIT
|
1831007WL041711
|
L B GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588265
|
|
MR LATIF BHARAT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Navapur
|
MH-31-007-001-001/1052
(KARANJI BK)
|
1831007000NRG24080220240265942
|
08/02/2024
|
NILESH JAYA GAVIT
|
1831007WL041707
|
NILESH JAYA GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588292
|
|
NILESH JAYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
178
|
Navapur
|
MH-31-007-001-001/154
(KARANJI BK)
|
1831007000NRG24080220240265903
|
08/02/2024
|
D R GAVIT
|
1831007WL041703
|
D R GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240588337
|
|
Mr. DASU DEVJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Navapur
|
MH-31-007-001-001/192
(KARANJI BK)
|
1831007000NRG24080220240265944
|
08/02/2024
|
G J GAVIT
|
1831007WL041707
|
G J GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588272
|
|
MR GURUJI JATRYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Navapur
|
MH-31-007-001-001/27
(KARANJI BK)
|
1831007000NRG24080220240266003
|
08/02/2024
|
R J GAVIT
|
1831007WL041713
|
R J GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588278
|
|
MR RAVIDAS JETHYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
181
|
Navapur
|
MH-31-007-001-001/1037
(KARANJI BK)
|
1831007000NRG24080220240265939
|
08/02/2024
|
Shaila Vishnu Gavit
|
1831007WL041707
|
Shaila Vishnu Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588262
|
|
SHAILA VISHNU GAVIT
|
UNION BANK OF INDIA(508500)
|
|
182
|
Navapur
|
MH-31-007-001-001/1052
(KARANJI BK)
|
1831007000NRG24080220240265941
|
08/02/2024
|
PATU JAYA GAVIT
|
1831007WL041707
|
PATU JAYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588271
|
|
PAJUBAI JAYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
183
|
Navapur
|
MH-31-007-001-001/1140
(KARANJI BK)
|
1831007000NRG24080220240266022
|
08/02/2024
|
JIVA CHOTYA GAVIT
|
1831007WL041715
|
JIVA CHOTYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607578
|
|
JIVA CHHOTYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
184
|
Navapur
|
MH-31-007-001-001/171
(KARANJI BK)
|
1831007000NRG24080220240265994
|
08/02/2024
|
jermabai vasha gavit
|
1831007WL041711
|
jermabai vasha gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588241
|
|
JERMA VASHYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
185
|
Navapur
|
MH-31-007-001-001/272
(KARANJI BK)
|
1831007000NRG24080220240265947
|
08/02/2024
|
Y M GAVIT
|
1831007WL041707
|
Y M GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588233
|
|
MR YAKOB MAHADU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
186
|
Navapur
|
MH-31-007-001-001/304
(KARANJI BK)
|
1831007000NRG24080220240265887
|
08/02/2024
|
MIRYA MOULYA GAVIT
|
1831007WL041701
|
MIRYA MOULYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607577
|
|
MIRYA MOLYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
187
|
Navapur
|
MH-31-007-001-001/51
(KARANJI BK)
|
1831007000NRG24080220240265948
|
08/02/2024
|
D M GAVIT
|
1831007WL041707
|
D M GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607515
|
|
DINESH MAULYA GAVIT MG YUNIKA D GAVIT RO
|
UNION BANK OF INDIA(508500)
|
|
188
|
Navapur
|
MH-31-007-001-001/89
(KARANJI BK)
|
1831007000NRG24080220240265906
|
08/02/2024
|
JIMYA DHEDYA GAVIT
|
1831007WL041703
|
JIMYA DHEDYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588242
|
|
JIMYA DHENDYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
189
|
Navapur
|
MH-31-007-001-005/566
(KARANJI BK)
|
1831007000NRG24080220240265995
|
08/02/2024
|
Ramila Nahgya Gavit
|
1831007WL041711
|
Ramila Nahgya Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588261
|
|
RAMULI NAHADYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
190
|
Navapur
|
MH-31-007-001-005/593
(KARANJI BK)
|
1831007000NRG24080220240265890
|
08/02/2024
|
ILU J GAVIT
|
1831007WL041701
|
ILU J GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588239
|
|
ILUBAI JOMA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
191
|
Navapur
|
MH-31-007-001-005/593
(KARANJI BK)
|
1831007000NRG24080220240265889
|
08/02/2024
|
JOMA THOGNIYA GAVIT
|
1831007WL041701
|
JOMA THOGNIYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240607516
|
|
JOMA THONGYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
192
|
Navapur
|
MH-31-007-001-005/593
(KARANJI BK)
|
1831007000NRG24080220240265891
|
08/02/2024
|
PRAFUL JOMA GAVIT
|
1831007WL041701
|
PRAFUL JOMA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240588231
|
|
Mr. PRAFUL JOMA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Navapur
|
MH-31-007-005-001/134
(NAGZARI)
|
1831007000NRG24080220240266059
|
08/02/2024
|
S R GAVIT
|
1831007WL041718
|
S R GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607487
|
|
SHEGAJI RESHMA AND GIRAJABAI SHEGAJI GAV
|
UNION BANK OF INDIA(508500)
|
|
194
|
Navapur
|
MH-31-007-005-001/298
(NAGZARI)
|
1831007000NRG24080220240266060
|
08/02/2024
|
NAKATYA SURYA GAVIT
|
1831007WL041718
|
NAKATYA SURYA GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607480
|
|
NAKATYA SURYA AND TALABAI NAKATYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
195
|
Navapur
|
MH-31-007-005-001/320
(NAGZARI)
|
1831007000NRG24080220240266061
|
08/02/2024
|
S S GAVIT
|
1831007WL041718
|
S S GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607488
|
|
SULATAN SONAJI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Navapur
|
MH-31-007-005-002/114722
(NAGZARI)
|
1831007000NRG24080220240266063
|
08/02/2024
|
R Z GAVIT
|
1831007WL041718
|
R Z GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588235
|
|
RUKHAMA ZINYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
197
|
Navapur
|
MH-31-007-005-002/114722
(NAGZARI)
|
1831007000NRG24080220240266062
|
08/02/2024
|
Z N GAVIT
|
1831007WL041718
|
Z N GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607497
|
|
ZINYA NENDADA GAVIT
|
AXIS BANK(607153)
|
|
198
|
Navapur
|
MH-31-007-005-003/115156
(NAGZARI)
|
1831007000NRG24080220240266064
|
08/02/2024
|
KANTILAL MIRYA GAVIT
|
1831007WL041718
|
KANTILAL MIRYA GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607579
|
|
MR KANTILAL MIRYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
199
|
Navapur
|
MH-31-007-005-003/115156
(NAGZARI)
|
1831007000NRG24080220240266065
|
08/02/2024
|
REKHA KANTILAL GAVIT
|
1831007WL041718
|
REKHA KANTILAL GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588232
|
|
REKHHABAI KANTILAL GAVIT
|
UNION BANK OF INDIA(508500)
|
|
200
|
Navapur
|
MH-31-007-005-003/115304
(NAGZARI)
|
1831007000NRG24080220240266068
|
08/02/2024
|
sandip chima gavit
|
1831007WL041718
|
sandip chima gavit
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588229
|
|
MR SANDIP CHIMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
201
|
Navapur
|
MH-31-007-005-003/115414
(NAGZARI)
|
1831007000NRG24080220240266069
|
08/02/2024
|
anjali bhimsing gavit
|
1831007WL041718
|
anjali bhimsing gavit
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588244
|
|
ANJALI BHIMASING GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Navapur
|
MH-31-007-005-003/115491
(NAGZARI)
|
1831007000NRG24080220240266071
|
08/02/2024
|
magan jayant gavit
|
1831007WL041718
|
magan jayant gavit
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588230
|
|
MR MAGAN JAYANT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
203
|
Navapur
|
MH-31-007-005-003/115491
(NAGZARI)
|
1831007000NRG24080220240266072
|
08/02/2024
|
REKHA MAGAN GAVIT
|
1831007WL041718
|
REKHA MAGAN GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588228
|
|
REKHA MAGAN GAVIT
|
UNION BANK OF INDIA(508500)
|
|
204
|
Navapur
|
MH-31-007-005-003/115528
(NAGZARI)
|
1831007000NRG24080220240266073
|
08/02/2024
|
Daniyal Kesha NAik
|
1831007WL041718
|
Daniyal Kesha NAik
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588243
|
|
DANIYAL KESHYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
205
|
Navapur
|
MH-31-007-005-003/115531
(NAGZARI)
|
1831007000NRG24080220240266074
|
08/02/2024
|
KARUNA I GAVIT
|
1831007WL041718
|
KARUNA I GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588234
|
|
KARUNA INDIS GAVIT
|
UNION BANK OF INDIA(508500)
|
|
206
|
Navapur
|
MH-31-007-005-003/421
(NAGZARI)
|
1831007000NRG24080220240266081
|
08/02/2024
|
INDIRA VADYA GAVIT
|
1831007WL041718
|
INDIRA VADYA GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607483
|
|
VADYA RUBAJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
207
|
Navapur
|
MH-31-007-005-003/426
(NAGZARI)
|
1831007000NRG24080220240266082
|
08/02/2024
|
KESHYA BONDLYA NAIK
|
1831007WL041718
|
KESHYA BONDLYA NAIK
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607493
|
|
KESHA BADLLYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
208
|
Navapur
|
MH-31-007-005-003/433
(NAGZARI)
|
1831007000NRG24080220240266085
|
08/02/2024
|
DINESH EDALAJI GAVIT
|
1831007WL041718
|
DINESH EDALAJI GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607495
|
|
DINESH IDALAJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
209
|
Navapur
|
MH-31-007-005-003/433
(NAGZARI)
|
1831007000NRG24080220240266083
|
08/02/2024
|
JIMA IDALJI GAVIT
|
1831007WL041718
|
JIMA IDALJI GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607496
|
|
JIMABAI IDALAJI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Navapur
|
MH-31-007-005-003/469
(NAGZARI)
|
1831007000NRG24080220240266088
|
08/02/2024
|
NAHADYA BONDALYA NAIK
|
1831007WL041718
|
NAHADYA BONDALYA NAIK
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607482
|
|
NAHADYA BONDLYA BHIL
|
UNION BANK OF INDIA(508500)
|
|
211
|
Navapur
|
MH-31-007-005-003/469
(NAGZARI)
|
1831007000NRG24080220240266089
|
08/02/2024
|
SAKA NIMJI NAIK
|
1831007WL041718
|
SAKA NIMJI NAIK
|
00468
|
UBIN0532410
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240588240
|
A/c Blocked or Frozen
|
|
|
|
212
|
Navapur
|
MH-31-007-005-003/474
(NAGZARI)
|
1831007000NRG24080220240266092
|
08/02/2024
|
V V GAVIT
|
1831007WL041718
|
V V GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607518
|
|
VASANT SINGA AND VANTIBAI VASANT GAVIT
|
UNION BANK OF INDIA(508500)
|
|
213
|
Navapur
|
MH-31-007-005-003/474
(NAGZARI)
|
1831007000NRG24080220240266091
|
08/02/2024
|
VASANT ZINGA GAVIT
|
1831007WL041718
|
VASANT ZINGA GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607508
|
|
VASANT SINGA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
214
|
Navapur
|
MH-31-007-005-003/475
(NAGZARI)
|
1831007000NRG24080220240266093
|
08/02/2024
|
OSMABAI RATILAL GAVIT
|
1831007WL041718
|
OSMABAI RATILAL GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588238
|
|
ASMABAI RATILAL GAVIT
|
UNION BANK OF INDIA(508500)
|
|
215
|
Navapur
|
MH-31-007-005-003/479
(NAGZARI)
|
1831007000NRG24080220240266094
|
08/02/2024
|
ISHWAR N GAVIT
|
1831007WL041718
|
ISHWAR N GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607486
|
|
ISHWAR NENDAD GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Navapur
|
MH-31-007-005-003/481
(NAGZARI)
|
1831007000NRG24080220240266096
|
08/02/2024
|
A R GAVIT
|
1831007WL041718
|
A R GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607481
|
|
MR ARJUN RULAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
217
|
Navapur
|
MH-31-007-005-003/496
(NAGZARI)
|
1831007000NRG24080220240266097
|
08/02/2024
|
G G GAVIT
|
1831007WL041718
|
G G GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607492
|
|
GOKULDAS NAKTYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
218
|
Navapur
|
MH-31-007-005-003/499
(NAGZARI)
|
1831007000NRG24080220240266099
|
08/02/2024
|
VINYA SHIVALYA GAVIT
|
1831007WL041718
|
VINYA SHIVALYA GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607509
|
|
VINAYAK SHIVALYA AND ARUNABAI VINAYAK GA
|
UNION BANK OF INDIA(508500)
|
|
219
|
Navapur
|
MH-31-007-005-003/500
(NAGZARI)
|
1831007000NRG24080220240266102
|
08/02/2024
|
BHIMSING SURESH GAVIT
|
1831007WL041718
|
BHIMSING SURESH GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607510
|
|
BHIMSING SURYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
220
|
Navapur
|
MH-31-007-005-003/500
(NAGZARI)
|
1831007000NRG24080220240266101
|
08/02/2024
|
VIMALA JAYSING GAVIT
|
1831007WL041718
|
VIMALA JAYSING GAVIT
|
00468
|
UBIN0532410
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240588236
|
|
VIMALA JAYSING GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Navapur
|
MH-31-007-005-003/510
(NAGZARI)
|
1831007000NRG24080220240266104
|
08/02/2024
|
M I GAVIT
|
1831007WL041718
|
M I GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607517
|
|
MOJU INDYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Navapur
|
MH-31-007-005-003/529
(NAGZARI)
|
1831007000NRG24080220240266105
|
08/02/2024
|
BHANUBAI FATTESING GAVIT
|
1831007WL041718
|
BHANUBAI FATTESING GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588227
|
|
GAVIT BHANU FATTESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Navapur
|
MH-31-007-005-003/533
(NAGZARI)
|
1831007000NRG24080220240266106
|
08/02/2024
|
AAVSHI ISHRYA GAVIT
|
1831007WL041718
|
AAVSHI ISHRYA GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607523
|
|
MRS AVSHI ISARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
224
|
Navapur
|
MH-31-007-005-003/533
(NAGZARI)
|
1831007000NRG24080220240266107
|
08/02/2024
|
DITMA ISRYA GAVIT
|
1831007WL041718
|
DITMA ISRYA GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240588237
|
|
DITAMA NILESH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
225
|
Navapur
|
MH-31-007-005-003/547
(NAGZARI)
|
1831007000NRG24080220240266108
|
08/02/2024
|
GONJI BABLA GAVIT
|
1831007WL041718
|
GONJI BABLA GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607494
|
|
GONJI BABLA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
226
|
Navapur
|
MH-31-007-005-003/556
(NAGZARI)
|
1831007000NRG24080220240266110
|
08/02/2024
|
JAYANT GIMBYA GAVIT
|
1831007WL041718
|
JAYANT GIMBYA GAVIT
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240607484
|
|
JAYANT GIMBYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56511
|
56511
|
|
|
|
|
|
|
|
|
227
|
Navapur
|
MH-31-007-001-001/89
(KARANJI BK)
|
1831007000NRG24080220240265907
|
08/02/2024
|
DANIYAL JIMYA GAVIT
|
1831007WL041703
|
DANIYAL JIMYA GAVIT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240588294
|
|
DANIYAL JIMYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339339
|
339339
|
|
|
|
|
|
|
|