|
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-31-007-064-001/12
(TALAVIPADA)
|
1831007000NRG24061120230189508
|
06/11/2023
|
Rekha HARSH VASAVE
|
1831007WL028401
|
Rekha HARSH VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146553
|
|
REKHA HARISH VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navapur
|
MH-31-007-064-001/138
(TALAVIPADA)
|
1831007000NRG24061120230189495
|
06/11/2023
|
J D PADVI
|
1831007WL028400
|
J D PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146552
|
|
JAYANTILAL DHIRSING
|
BANK OF BARODA(606985)
|
|
3
|
Navapur
|
MH-31-007-064-001/140
(TALAVIPADA)
|
1831007000NRG24061120230189498
|
06/11/2023
|
S G VALVI
|
1831007WL028400
|
S G VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146710
|
|
SUDAM GIMBA VALVI
|
BANK OF BARODA(606985)
|
|
4
|
Navapur
|
MH-31-007-064-001/15
(TALAVIPADA)
|
1831007000NRG24061120230189509
|
06/11/2023
|
Pradip Shamsing Valvi
|
1831007WL028401
|
Pradip Shamsing Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146587
|
|
PRADIP SHAMSING VALV
|
BANK OF BARODA(606985)
|
|
5
|
Navapur
|
MH-31-007-064-001/205
(TALAVIPADA)
|
1831007000NRG24061120230189499
|
06/11/2023
|
Avinash Chamarya Valvi
|
1831007WL028400
|
Avinash Chamarya Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146589
|
|
AVINASH CHAMARYA VAL
|
BANK OF BARODA(606985)
|
|
6
|
Navapur
|
MH-31-007-064-001/317
(TALAVIPADA)
|
1831007000NRG24061120230189489
|
06/11/2023
|
PARTAN GAVJI GAVIT
|
1831007WL028399
|
PARTAN GAVJI GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146709
|
|
PARATAN GAVAJI GAVIT
|
BANK OF BARODA(606985)
|
|
7
|
Navapur
|
MH-31-007-064-001/317
(TALAVIPADA)
|
1831007000NRG24061120230189490
|
06/11/2023
|
SAKHU PARATAN GAVIT
|
1831007WL028399
|
SAKHU PARATAN GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146708
|
|
SAKUNTA PARATAN GAVI
|
BANK OF BARODA(606985)
|
|
8
|
Navapur
|
MH-31-007-064-001/82
(TALAVIPADA)
|
1831007000NRG24061120230189493
|
06/11/2023
|
MAJNU CHAMA VALVI
|
1831007WL028399
|
MAJNU CHAMA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146556
|
|
MAJNU CHAMA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Navapur
|
MH-31-007-086-001/1012
(NIJAMPUR)
|
1831007000NRG24061120230189448
|
06/11/2023
|
chetan dharmesh valvi
|
1831007WL028394
|
chetan dharmesh valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146574
|
|
CHETAN DHARMESH VALV
|
BANK OF BARODA(606985)
|
|
10
|
Navapur
|
MH-31-007-086-001/1012
(NIJAMPUR)
|
1831007000NRG24061120230189446
|
06/11/2023
|
DHARMENDRA NAJA VALVI
|
1831007WL028394
|
DHARMENDRA NAJA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146554
|
|
DHARMESH NAJA VADVI
|
IDBI BANK(607095)
|
|
11
|
Navapur
|
MH-31-007-086-001/1012
(NIJAMPUR)
|
1831007000NRG24061120230189447
|
06/11/2023
|
shila dharmesh valvi
|
1831007WL028394
|
shila dharmesh valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146559
|
|
SHILA DHARMESH VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Navapur
|
MH-31-007-086-001/1024
(NIJAMPUR)
|
1831007000NRG24061120230189412
|
06/11/2023
|
C S VALVI
|
1831007WL028388
|
C S VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146703
|
|
CHHABITA SHANKAR VAL
|
BANK OF BARODA(606985)
|
|
13
|
Navapur
|
MH-31-007-086-001/1071
(NIJAMPUR)
|
1831007000NRG24061120230189450
|
06/11/2023
|
SUREKHA VISHAL VASAVE
|
1831007WL028394
|
SUREKHA VISHAL VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146583
|
|
SUREKHA VISHAL VASAV
|
BANK OF BARODA(606985)
|
|
14
|
Navapur
|
MH-31-007-086-001/1138
(NIJAMPUR)
|
1831007000NRG24061120230189439
|
06/11/2023
|
R S VASAVE
|
1831007WL028393
|
R S VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146578
|
|
RUDIYA SURAJ VASAVE
|
BANK OF BARODA(606985)
|
|
15
|
Navapur
|
MH-31-007-086-001/1294
(NIJAMPUR)
|
1831007000NRG24061120230189414
|
06/11/2023
|
KAVITA VANKAR VALVI
|
1831007WL028388
|
KAVITA VANKAR VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146584
|
|
KAVITA VANKAR VALVI
|
BANK OF BARODA(606985)
|
|
16
|
Navapur
|
MH-31-007-086-001/130
(NIJAMPUR)
|
1831007000NRG24061120230189453
|
06/11/2023
|
E V VASAE
|
1831007WL028394
|
E V VASAE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146562
|
|
NDRAJIT VECHYA VASA
|
BANK OF BARODA(606985)
|
|
17
|
Navapur
|
MH-31-007-086-001/130
(NIJAMPUR)
|
1831007000NRG24061120230189452
|
06/11/2023
|
M K VASAVE
|
1831007WL028394
|
M K VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146580
|
|
MADANA KISHOR VASAVE
|
BANK OF BARODA(606985)
|
|
18
|
Navapur
|
MH-31-007-086-001/140
(NIJAMPUR)
|
1831007000NRG24061120230189417
|
06/11/2023
|
L A VASAVE
|
1831007WL028388
|
L A VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146706
|
|
LALITABAI ANKUSH VAS
|
BANK OF BARODA(606985)
|
|
19
|
Navapur
|
MH-31-007-086-001/140
(NIJAMPUR)
|
1831007000NRG24061120230189415
|
06/11/2023
|
P J VASAVE
|
1831007WL028388
|
P J VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146549
|
|
PRITAM JAHERSING VAS
|
BANK OF BARODA(606985)
|
|
20
|
Navapur
|
MH-31-007-086-001/140
(NIJAMPUR)
|
1831007000NRG24061120230189416
|
06/11/2023
|
P P VASAVE
|
1831007WL028388
|
P P VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146581
|
|
PRAMILA PRITAM VASAV
|
BANK OF BARODA(606985)
|
|
21
|
Navapur
|
MH-31-007-086-001/1421
(NIJAMPUR)
|
1831007000NRG24061120230189426
|
06/11/2023
|
SHARMILA E VASAVE
|
1831007WL028391
|
SHARMILA E VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146705
|
|
SHARMILA ELIYA VASAV
|
BANK OF BARODA(606985)
|
|
22
|
Navapur
|
MH-31-007-086-001/1428
(NIJAMPUR)
|
1831007000NRG24061120230189440
|
06/11/2023
|
SANDIP RAJESH VASAVE
|
1831007WL028393
|
SANDIP RAJESH VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146558
|
|
SANDIP RAJESH VASAVE
|
IDBI BANK(607095)
|
|
23
|
Navapur
|
MH-31-007-086-001/1453
(NIJAMPUR)
|
1831007000NRG24061120230189441
|
06/11/2023
|
Atul Vinod Vasave
|
1831007WL028393
|
Atul Vinod Vasave
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146572
|
|
Mr. Atul Vinod Vasave
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Navapur
|
MH-31-007-086-001/154
(NIJAMPUR)
|
1831007000NRG24061120230189457
|
06/11/2023
|
ANJNA SANJAY VASAVE
|
1831007WL028394
|
ANJNA SANJAY VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146591
|
|
ANJANABAI SANJAY VAS
|
BANK OF BARODA(606985)
|
|
25
|
Navapur
|
MH-31-007-086-001/154
(NIJAMPUR)
|
1831007000NRG24061120230189455
|
06/11/2023
|
KANTYA KRUSHNA VASAVE
|
1831007WL028394
|
KANTYA KRUSHNA VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146576
|
|
KATAMA KRUSHNA VASAV
|
BANK OF BARODA(606985)
|
|
26
|
Navapur
|
MH-31-007-086-001/154
(NIJAMPUR)
|
1831007000NRG24061120230189454
|
06/11/2023
|
KRUSHNA MILJI VASAVE
|
1831007WL028394
|
KRUSHNA MILJI VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146567
|
|
KRUSHNA BHILJI VASAV
|
BANK OF BARODA(606985)
|
|
27
|
Navapur
|
MH-31-007-086-001/154
(NIJAMPUR)
|
1831007000NRG24061120230189456
|
06/11/2023
|
SANJAY KRUSHNA VASAVE
|
1831007WL028394
|
SANJAY KRUSHNA VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146570
|
|
MR SANJAY KRUSHNA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Navapur
|
MH-31-007-086-001/1576
(NIJAMPUR)
|
1831007000NRG24061120230189442
|
06/11/2023
|
VALVI VINOD SUDAM
|
1831007WL028393
|
VALVI VINOD SUDAM
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146586
|
|
VINOD SUDAM VALVI
|
BANK OF BARODA(606985)
|
|
29
|
Navapur
|
MH-31-007-086-001/165
(NIJAMPUR)
|
1831007000NRG24061120230189444
|
06/11/2023
|
RAMU J VASAVE
|
1831007WL028393
|
RAMU J VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146590
|
|
RAMILA JITENDRA VASA
|
BANK OF BARODA(606985)
|
|
30
|
Navapur
|
MH-31-007-086-001/166
(NIJAMPUR)
|
1831007000NRG24061120230189427
|
06/11/2023
|
HARIRAM JEHARYA VASAVE
|
1831007WL028391
|
HARIRAM JEHARYA VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146565
|
|
HARIRAM JEHARYA VASA
|
BANK OF BARODA(606985)
|
|
31
|
Navapur
|
MH-31-007-086-001/166
(NIJAMPUR)
|
1831007000NRG24061120230189428
|
06/11/2023
|
LATABAI HARIRAM VASAVE
|
1831007WL028391
|
LATABAI HARIRAM VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146582
|
|
LATABAI HARIRAM VASA
|
BANK OF BARODA(606985)
|
|
32
|
Navapur
|
MH-31-007-086-001/166
(NIJAMPUR)
|
1831007000NRG24061120230189429
|
06/11/2023
|
SUNIL HARIRAM VASAVE
|
1831007WL028391
|
SUNIL HARIRAM VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146566
|
|
SUNIL HARIRAM VASAVE
|
BANK OF BARODA(606985)
|
|
33
|
Navapur
|
MH-31-007-086-001/1712
(NIJAMPUR)
|
1831007000NRG24061120230189430
|
06/11/2023
|
Ustami Devram Vasave
|
1831007WL028391
|
Ustami Devram Vasave
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146564
|
|
USTAMI DEVRAM VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Navapur
|
MH-31-007-086-001/172
(NIJAMPUR)
|
1831007000NRG24061120230189431
|
06/11/2023
|
ARJUN GAVA VASAVE
|
1831007WL028391
|
ARJUN GAVA VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146563
|
|
MR ARJUN GAVA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Navapur
|
MH-31-007-086-001/172
(NIJAMPUR)
|
1831007000NRG24061120230189432
|
06/11/2023
|
RALU AJRNUN VASAVE
|
1831007WL028391
|
RALU AJRNUN VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146594
|
|
RALU ARJUN VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Navapur
|
MH-31-007-086-001/192
(NIJAMPUR)
|
1831007000NRG24061120230189436
|
06/11/2023
|
SAPAN VILAS VASAVE
|
1831007WL028391
|
SAPAN VILAS VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146579
|
|
SAPNA VILAS VASAVE
|
BANK OF BARODA(606985)
|
|
37
|
Navapur
|
MH-31-007-086-001/192
(NIJAMPUR)
|
1831007000NRG24061120230189435
|
06/11/2023
|
V D VASAVE
|
1831007WL028391
|
V D VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146551
|
|
VILAS DAVA VASAVE
|
BANK OF BARODA(606985)
|
|
38
|
Navapur
|
MH-31-007-086-001/250
(NIJAMPUR)
|
1831007000NRG24061120230189459
|
06/11/2023
|
SANDESH ASHOK VALVI
|
1831007WL028394
|
SANDESH ASHOK VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146593
|
|
MR SANDESH ASHOK VALVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Navapur
|
MH-31-007-086-001/329
(NIJAMPUR)
|
1831007000NRG24061120230189421
|
06/11/2023
|
ASMITA SURESH VAVLI
|
1831007WL028388
|
ASMITA SURESH VAVLI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146575
|
|
ASMITA SURESH VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Navapur
|
MH-31-007-086-001/329
(NIJAMPUR)
|
1831007000NRG24061120230189418
|
06/11/2023
|
SURESH MAHARU VALVI
|
1831007WL028388
|
SURESH MAHARU VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146557
|
|
MR SURESH MAHARU VALVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Navapur
|
MH-31-007-086-001/329
(NIJAMPUR)
|
1831007000NRG24061120230189419
|
06/11/2023
|
URMILA SURESH VALVI
|
1831007WL028388
|
URMILA SURESH VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146573
|
|
URMILA SURESH VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Navapur
|
MH-31-007-086-001/366
(NIJAMPUR)
|
1831007000NRG24061120230189422
|
06/11/2023
|
SHANKAR RESHMA VASAVE
|
1831007WL028388
|
SHANKAR RESHMA VASAVE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146568
|
|
SHANKAR RESHAMA VASA
|
BANK OF BARODA(606985)
|
|
43
|
Navapur
|
MH-31-007-095-001/1125
(KHADKI)
|
1831007000NRG24061120230189930
|
06/11/2023
|
R B GAVIT
|
1831007WL028500
|
R B GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146550
|
|
RAJESH BAPUJI GAVIT
|
BANK OF BARODA(606985)
|
|
44
|
Navapur
|
MH-31-007-095-001/1258
(KHADKI)
|
1831007000NRG24061120230190024
|
06/11/2023
|
ABHILA ASHOK GAVIT
|
1831007WL028513
|
ABHILA ASHOK GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146604
|
|
ABHILA ASHOK GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Navapur
|
MH-31-007-095-002/1130
(KHADKI)
|
1831007000NRG24061120230190051
|
06/11/2023
|
G S GAVIT
|
1831007WL028515
|
G S GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146560
|
|
GAJMAL SHANKAR GAVIT
|
BANK OF BARODA(606985)
|
|
46
|
Navapur
|
MH-31-007-095-002/1130
(KHADKI)
|
1831007000NRG24061120230190052
|
06/11/2023
|
M G GAVIT
|
1831007WL028515
|
M G GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146571
|
|
MANGALA GAJMAL GAVIT
|
BANK OF BARODA(606985)
|
|
47
|
Navapur
|
MH-31-007-095-002/1721
(KHADKI)
|
1831007000NRG24061120230190124
|
06/11/2023
|
GAVIT PRAKASH UTTAM
|
1831007WL028526
|
GAVIT PRAKASH UTTAM
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146555
|
|
PRAKASH UTTAM GAVIT
|
BANK OF BARODA(606985)
|
|
48
|
Navapur
|
MH-31-007-095-002/236
(KHADKI)
|
1831007000NRG24061120230190097
|
06/11/2023
|
U B GAVIT
|
1831007WL028522
|
U B GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146569
|
|
UTTAM BABALYA GAVIT
|
BANK OF BARODA(606985)
|
|
49
|
Navapur
|
MH-31-007-095-002/249
(KHADKI)
|
1831007000NRG24061120230190099
|
06/11/2023
|
G M GAVIT
|
1831007WL028522
|
G M GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146704
|
|
GANESH MIRA GAVIT
|
BANK OF BARODA(606985)
|
|
50
|
Navapur
|
MH-31-007-095-002/356
(KHADKI)
|
1831007000NRG24061120230190102
|
06/11/2023
|
gavit gona gavit
|
1831007WL028522
|
gavit gona gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146561
|
|
MARGYA GONA GAVIT
|
BANK OF BARODA(606985)
|
|
51
|
Navapur
|
MH-31-007-095-002/356
(KHADKI)
|
1831007000NRG24061120230190103
|
06/11/2023
|
gavit omlabai m
|
1831007WL028522
|
gavit omlabai m
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146585
|
|
AMLA MARGYA GAVIT
|
BANK OF BARODA(606985)
|
|
52
|
Navapur
|
MH-31-007-095-002/787
(KHADKI)
|
1831007000NRG24061120230190070
|
06/11/2023
|
SATISH GOMA GAVIT
|
1831007WL028518
|
SATISH GOMA GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146707
|
|
SATISH GOMA GAVIT
|
BANK OF BARODA(606985)
|
|
53
|
Navapur
|
MH-31-007-095-002/787
(KHADKI)
|
1831007000NRG24061120230190071
|
06/11/2023
|
SUNITA SATISH GAVIT
|
1831007WL028518
|
SUNITA SATISH GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146595
|
|
SUNITA SATISH GAVIT
|
BANK OF BARODA(606985)
|
|
54
|
Navapur
|
MH-31-007-095-002/800
(KHADKI)
|
1831007000NRG24061120230190126
|
06/11/2023
|
R S GAVIT
|
1831007WL028526
|
R S GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146577
|
|
RESA SHIVAJI GAVIT
|
BANK OF BARODA(606985)
|
|
55
|
Navapur
|
MH-31-007-095-002/840
(KHADKI)
|
1831007000NRG24061120230190072
|
06/11/2023
|
R V GAVIT
|
1831007WL028518
|
R V GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146592
|
|
RASHIDA VIKRAM GAVIT
|
BANK OF BARODA(606985)
|
|
56
|
Navapur
|
MH-31-007-095-002/840
(KHADKI)
|
1831007000NRG24061120230190073
|
06/11/2023
|
V V GAVIT
|
1831007WL028518
|
V V GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146588
|
|
VISHVAS VIKRAM GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
57
|
Navapur
|
MH-31-007-095-001/100
(KHADKI)
|
1831007000NRG24061120230189857
|
06/11/2023
|
N N GAVIT
|
1831007WL028491
|
N N GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146698
|
|
NIRMALABAI NATHU GAV
|
BANK OF BARODA(606985)
|
|
58
|
Navapur
|
MH-31-007-095-001/100
(KHADKI)
|
1831007000NRG24061120230189856
|
06/11/2023
|
NATHU G GAVIT
|
1831007WL028491
|
NATHU G GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146628
|
|
NATTHU GONAJI GAVIT
|
BANK OF BARODA(606985)
|
|
59
|
Navapur
|
MH-31-007-095-001/1019
(KHADKI)
|
1831007000NRG24061120230190019
|
06/11/2023
|
V G KOKANI
|
1831007WL028513
|
V G KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146699
|
|
Mrs. VAISHALI GANESH KOKANI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
Navapur
|
MH-31-007-095-001/1104
(KHADKI)
|
1831007000NRG24061120230190044
|
06/11/2023
|
R G GAVIT
|
1831007WL028515
|
R G GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146625
|
|
RAVI GEMU GAVIT
|
BANK OF BARODA(606985)
|
|
61
|
Navapur
|
MH-31-007-095-001/1104
(KHADKI)
|
1831007000NRG24061120230190045
|
06/11/2023
|
V R GAVIT
|
1831007WL028515
|
V R GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146608
|
|
VANDANA RAVI GAVIT
|
BANK OF BARODA(606985)
|
|
62
|
Navapur
|
MH-31-007-095-001/1108
(KHADKI)
|
1831007000NRG24061120230190020
|
06/11/2023
|
D A GAVIT
|
1831007WL028513
|
D A GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146626
|
|
DILIP ARJUN GAVIT
|
BANK OF BARODA(606985)
|
|
63
|
Navapur
|
MH-31-007-095-001/1108
(KHADKI)
|
1831007000NRG24061120230190021
|
06/11/2023
|
R D GAVIT
|
1831007WL028513
|
R D GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146620
|
|
RINABENBALUBHAIVASAV
|
BANK OF BARODA(606985)
|
|
64
|
Navapur
|
MH-31-007-095-001/1125
(KHADKI)
|
1831007000NRG24061120230189931
|
06/11/2023
|
S R GAVIT
|
1831007WL028500
|
S R GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146627
|
|
SAPNA RAJESH GAVIT
|
BANK OF BARODA(606985)
|
|
65
|
Navapur
|
MH-31-007-095-001/1126
(KHADKI)
|
1831007000NRG24061120230189933
|
06/11/2023
|
P U GAVIT
|
1831007WL028500
|
P U GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146623
|
|
PRITI UMESH GAVIT
|
BANK OF BARODA(606985)
|
|
66
|
Navapur
|
MH-31-007-095-001/1126
(KHADKI)
|
1831007000NRG24061120230189932
|
06/11/2023
|
U P GAVIT
|
1831007WL028500
|
U P GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146630
|
|
UMESH PRATAP GAVIT
|
BANK OF BARODA(606985)
|
|
67
|
Navapur
|
MH-31-007-095-001/1146
(KHADKI)
|
1831007000NRG24061120230189980
|
06/11/2023
|
V D GAVIT
|
1831007WL028505
|
V D GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146621
|
|
VIJUBAI DIVANJI GAVI
|
BANK OF BARODA(606985)
|
|
68
|
Navapur
|
MH-31-007-095-001/1155
(KHADKI)
|
1831007000NRG24061120230189859
|
06/11/2023
|
S S GAVIT
|
1831007WL028491
|
S S GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146617
|
|
MR SANDIP SUMAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Navapur
|
MH-31-007-095-001/1163
(KHADKI)
|
1831007000NRG24061120230189862
|
06/11/2023
|
L R GAVIT
|
1831007WL028491
|
L R GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146631
|
|
LILAVATI RAJESH GAVI
|
BANK OF BARODA(606985)
|
|
70
|
Navapur
|
MH-31-007-095-001/1163
(KHADKI)
|
1831007000NRG24061120230189861
|
06/11/2023
|
R S GAVIT
|
1831007WL028491
|
R S GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146606
|
|
RAJESH S GAVIT
|
BANK OF BARODA(606985)
|
|
71
|
Navapur
|
MH-31-007-095-001/1166
(KHADKI)
|
1831007000NRG24061120230189863
|
06/11/2023
|
shankar jivlya gavit
|
1831007WL028491
|
shankar jivlya gavit
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146600
|
|
MR SHANKAR JIVALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Navapur
|
MH-31-007-095-001/1188
(KHADKI)
|
1831007000NRG24061120230189982
|
06/11/2023
|
M S GAVIT
|
1831007WL028505
|
M S GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146624
|
|
MANISHA SANDESH GAVI
|
BANK OF BARODA(606985)
|
|
73
|
Navapur
|
MH-31-007-095-001/1188
(KHADKI)
|
1831007000NRG24061120230189981
|
06/11/2023
|
S J GAVIT
|
1831007WL028505
|
S J GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146618
|
|
SANDESH JALAMSING GA
|
BANK OF BARODA(606985)
|
|
74
|
Navapur
|
MH-31-007-095-001/127
(KHADKI)
|
1831007000NRG24061120230190121
|
06/11/2023
|
J S GAVIT
|
1831007WL028526
|
J S GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146603
|
|
JALAMSING SOBJI GAVI
|
BANK OF BARODA(606985)
|
|
75
|
Navapur
|
MH-31-007-095-001/1320
(KHADKI)
|
1831007000NRG24061120230189879
|
06/11/2023
|
Kiran Sudhakar gavit
|
1831007WL028493
|
Kiran Sudhakar gavit
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146605
|
|
KIRAN SUDHAKAR GAVIT
|
BANK OF BARODA(606985)
|
|
76
|
Navapur
|
MH-31-007-095-001/1320
(KHADKI)
|
1831007000NRG24061120230189880
|
06/11/2023
|
RINA KIRAN GAVIT
|
1831007WL028493
|
RINA KIRAN GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146629
|
|
RINA KIRAN GAVIT
|
BANK OF BARODA(606985)
|
|
77
|
Navapur
|
MH-31-007-095-001/198
(KHADKI)
|
1831007000NRG24061120230190049
|
06/11/2023
|
AJIT RUSTAM GAVIT
|
1831007WL028515
|
AJIT RUSTAM GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146700
|
|
AJIT RUSTAM GAVIT
|
BANK OF BARODA(606985)
|
|
78
|
Navapur
|
MH-31-007-095-001/198
(KHADKI)
|
1831007000NRG24061120230190048
|
06/11/2023
|
RUSTAM KOTYA GAVIT
|
1831007WL028515
|
RUSTAM KOTYA GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146601
|
|
RUSTAM KOTHYA GAVIT
|
BANK OF BARODA(606985)
|
|
79
|
Navapur
|
MH-31-007-095-001/536
(KHADKI)
|
1831007000NRG24061120230190030
|
06/11/2023
|
Arjun Gimbalya Gavit
|
1831007WL028513
|
Arjun Gimbalya Gavit
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146599
|
|
ARJUN GIMBALYA GAVIT
|
BANK OF BARODA(606985)
|
|
80
|
Navapur
|
MH-31-007-095-001/538
(KHADKI)
|
1831007000NRG24061120230189988
|
06/11/2023
|
A N GAVIT
|
1831007WL028505
|
A N GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146622
|
|
ATRIBAI NANDARYA GAV
|
BANK OF BARODA(606985)
|
|
81
|
Navapur
|
MH-31-007-095-001/538
(KHADKI)
|
1831007000NRG24061120230189987
|
06/11/2023
|
N F GAVIT
|
1831007WL028505
|
N F GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146607
|
|
NANDARYA FULJI GAVIT
|
BANK OF BARODA(606985)
|
|
82
|
Navapur
|
MH-31-007-095-001/612
(KHADKI)
|
1831007000NRG24061120230189938
|
06/11/2023
|
JAITABAI TIJESING GAVIT
|
1831007WL028500
|
JAITABAI TIJESING GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146610
|
|
JAITABAI VIJESING GA
|
BANK OF BARODA(606985)
|
|
83
|
Navapur
|
MH-31-007-095-002/1034
(KHADKI)
|
1831007000NRG24061120230190095
|
06/11/2023
|
S S GAVIT
|
1831007WL028522
|
S S GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146615
|
|
SALU SUNIL GAVIT
|
BANK OF BARODA(606985)
|
|
84
|
Navapur
|
MH-31-007-095-002/1721
(KHADKI)
|
1831007000NRG24061120230190125
|
06/11/2023
|
GAVIT PANTIBAI PRAKASH
|
1831007WL028526
|
GAVIT PANTIBAI PRAKASH
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146611
|
|
PANTI PRAKASH GAVIT
|
BANK OF BARODA(606985)
|
|
85
|
Navapur
|
MH-31-007-095-002/236
(KHADKI)
|
1831007000NRG24061120230190098
|
06/11/2023
|
VANTIBAI UTTAM GAVIT
|
1831007WL028522
|
VANTIBAI UTTAM GAVIT
|
00045
|
BARB0SHRAWA
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240146612
|
|
VANTI UTTAM GAVIT
|
BANK OF BARODA(606985)
|
|
86
|
Navapur
|
MH-31-007-095-002/247
(KHADKI)
|
1831007000NRG24061120230189886
|
06/11/2023
|
N K GAVIT
|
1831007WL028493
|
N K GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146613
|
|
MISS NOKI KRUSHNA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Navapur
|
MH-31-007-095-002/249
(KHADKI)
|
1831007000NRG24061120230190100
|
06/11/2023
|
J G GAVIT
|
1831007WL028522
|
J G GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146616
|
|
MISS JIRUBAI GANESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Navapur
|
MH-31-007-095-002/270
(KHADKI)
|
1831007000NRG24061120230190008
|
06/11/2023
|
SAVITRI SHANTU GAVIT
|
1831007WL028512
|
SAVITRI SHANTU GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146614
|
|
SAVITRA SHANTU GAVIT
|
BANK OF BARODA(606985)
|
|
89
|
Navapur
|
MH-31-007-095-002/939
(KHADKI)
|
1831007000NRG24061120230189871
|
06/11/2023
|
S J GAVIT
|
1831007WL028492
|
S J GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146609
|
|
SUNANDA JITEN GAVIT
|
UNION BANK OF INDIA(508500)
|
|
90
|
Navapur
|
MH-31-007-095-004/400
(KHADKI)
|
1831007000NRG24061120230190053
|
06/11/2023
|
L S KOKANI
|
1831007WL028515
|
L S KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146596
|
|
LAXMAN SITARAM KOKNI
|
BANK OF BARODA(606985)
|
|
91
|
Navapur
|
MH-31-007-095-004/407
(KHADKI)
|
1831007000NRG24061120230189888
|
06/11/2023
|
S S VALAVI
|
1831007WL028493
|
S S VALAVI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146598
|
|
MR SOMNATH SITARAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Navapur
|
MH-31-007-095-004/407
(KHADKI)
|
1831007000NRG24061120230189889
|
06/11/2023
|
VALVI RANJITABAI SOMNAATH
|
1831007WL028493
|
VALVI RANJITABAI SOMNAATH
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146632
|
|
MRS RAJILABAI SOMNATH VALVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Navapur
|
MH-31-007-095-004/460
(KHADKI)
|
1831007000NRG24061120230189877
|
06/11/2023
|
SITARAM LALU VALVI
|
1831007WL028492
|
SITARAM LALU VALVI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146602
|
|
SITARAM LALU VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Navapur
|
MH-31-007-095-004/471
(KHADKI)
|
1831007000NRG24061120230190016
|
06/11/2023
|
G P KOKANI
|
1831007WL028512
|
G P KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146702
|
|
GOMA PITARAM KOKANI
|
BANK OF BARODA(606985)
|
|
95
|
Navapur
|
MH-31-007-095-004/471
(KHADKI)
|
1831007000NRG24061120230190017
|
06/11/2023
|
M G KOKANI
|
1831007WL028512
|
M G KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146701
|
|
MAHARIBAI GOMA KOKNI
|
BANK OF BARODA(606985)
|
|
96
|
Navapur
|
MH-31-007-095-004/477
(KHADKI)
|
1831007000NRG24061120230189878
|
06/11/2023
|
ZIMU S VASAVE
|
1831007WL028492
|
ZIMU S VASAVE
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146619
|
|
ZIMU SAYATU GAVIT
|
BANK OF BARODA(606985)
|
|
97
|
Navapur
|
MH-31-007-095-004/492
(KHADKI)
|
1831007000NRG24061120230190075
|
06/11/2023
|
chamar b kokni
|
1831007WL028518
|
chamar b kokni
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146597
|
|
CHAMAR BUDHA KOKNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
98
|
Navapur
|
MH-31-007-036-001/556
(NAVAGAV)
|
1831007000NRG24061120230189593
|
06/11/2023
|
SONYA D GAVIT
|
1831007WL028414
|
SONYA D GAVIT
|
00045
|
BARB0UMRANX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146696
|
|
MR SONYA DAVJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Navapur
|
MH-31-007-036-003/339
(NAVAGAV)
|
1831007000NRG24061120230189598
|
06/11/2023
|
S M VALVI
|
1831007WL028414
|
S M VALVI
|
00045
|
BARB0UMRANX
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146697
|
|
SEKHINA MAHADU VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
100
|
Navapur
|
MH-31-007-017-002/397
(LAKADKOT)
|
1831007000NRG24061120230190289
|
06/11/2023
|
RATILAL SHAMJI GAVIT
|
1831007WL028542
|
RATILAL SHAMJI GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146681
|
|
MR RATILAL SHAMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Navapur
|
MH-31-007-027-001/680
(KOLDA)
|
1831007000NRG24061120230190235
|
06/11/2023
|
Kashibai Bharat Vasave
|
1831007WL028538
|
Kashibai Bharat Vasave
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146679
|
|
Mrs. KASHIBAI BHARATSING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
Navapur
|
MH-31-007-035-001/463
(AAMLAN)
|
1831007000NRG24061120230190132
|
06/11/2023
|
Bajya Thoganya BHil
|
1831007WL028527
|
Bajya Thoganya BHil
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146680
|
|
Mr. BAJYA THOGANYA BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Navapur
|
MH-31-007-064-001/138
(TALAVIPADA)
|
1831007000NRG24061120230189496
|
06/11/2023
|
N J PADVI
|
1831007WL028400
|
N J PADVI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146682
|
|
NAMITA JAYANTILAL PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
104
|
Navapur
|
MH-31-007-038-001/10
(PIMPRIPADA)
|
1831007000NRG24061120230189465
|
06/11/2023
|
D D VASVE
|
1831007WL028397
|
D D VASVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146635
|
|
DHUNGARSING DHIRJI V
|
BANK OF BARODA(606985)
|
|
105
|
Navapur
|
MH-31-007-038-001/10
(PIMPRIPADA)
|
1831007000NRG24061120230189466
|
06/11/2023
|
V D VSAVE
|
1831007WL028397
|
V D VSAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146677
|
|
Mrs. VASANTI DONGARSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Navapur
|
MH-31-007-038-002/284
(PIMPRIPADA)
|
1831007000NRG24061120230189468
|
06/11/2023
|
AMILABAI DILIP VALVI
|
1831007WL028397
|
AMILABAI DILIP VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146675
|
|
Mrs. AMILA DILIP VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Navapur
|
MH-31-007-038-002/284
(PIMPRIPADA)
|
1831007000NRG24061120230189467
|
06/11/2023
|
DILIP DHANJI VALVI
|
1831007WL028397
|
DILIP DHANJI VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146695
|
|
Mr. Dilip Dhanji Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Navapur
|
MH-31-007-038-002/51
(PIMPRIPADA)
|
1831007000NRG24061120230189469
|
06/11/2023
|
S S KOKANI
|
1831007WL028397
|
S S KOKANI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146636
|
|
Mr. SHIVAJI SHAMU KOKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Navapur
|
MH-31-007-038-002/51
(PIMPRIPADA)
|
1831007000NRG24061120230189470
|
06/11/2023
|
S S KOKANI
|
1831007WL028397
|
S S KOKANI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146634
|
|
SULA SHIVAJI KOKANI
|
BANK OF BARODA(606985)
|
|
110
|
Navapur
|
MH-31-007-038-002/54
(PIMPRIPADA)
|
1831007000NRG24061120230189471
|
06/11/2023
|
JALMSING GINBA VALVI
|
1831007WL028397
|
JALMSING GINBA VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146694
|
|
Mr. JALANSING GIMBA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Navapur
|
MH-31-007-038-002/56
(PIMPRIPADA)
|
1831007000NRG24061120230189473
|
06/11/2023
|
CHARNSING ZUGARSING VASAVE
|
1831007WL028397
|
CHARNSING ZUGARSING VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146678
|
|
CHARANSING ZUGARSING
|
BANK OF BARODA(606985)
|
|
112
|
Navapur
|
MH-31-007-038-002/56
(PIMPRIPADA)
|
1831007000NRG24061120230189474
|
06/11/2023
|
RANJNA CHRNSING VASAVE
|
1831007WL028397
|
RANJNA CHRNSING VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146683
|
|
RANJAN CHARANSING VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Navapur
|
MH-31-007-038-004/244
(PIMPRIPADA)
|
1831007000NRG24061120230189475
|
06/11/2023
|
SHIVRAM GIRJI NAIK
|
1831007WL028397
|
SHIVRAM GIRJI NAIK
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146633
|
|
Mr. SHIVRAM GIRJI NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
114
|
Navapur
|
MH-31-007-016-001/122
(ZAMANZAR)
|
1831007000NRG24061120230190150
|
06/11/2023
|
SUBIBAI KONYA MAVCHI
|
1831007WL028531
|
SUBIBAI KONYA MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146687
|
|
SUBIBEN KONYABHAI MAVCHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Navapur
|
MH-31-007-016-001/130
(ZAMANZAR)
|
1831007000NRG24061120230190151
|
06/11/2023
|
SUMI ANAND GAVIT
|
1831007WL028531
|
SUMI ANAND GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146688
|
|
MRS RUMI ANAND MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Navapur
|
MH-31-007-017-001/251
(LAKADKOT)
|
1831007000NRG24061120230190287
|
06/11/2023
|
NEHARU RAMA GAVIT
|
1831007WL028542
|
NEHARU RAMA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146693
|
|
NEHARU RAMA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
117
|
Navapur
|
MH-31-007-017-001/724
(LAKADKOT)
|
1831007000NRG24061120230190288
|
06/11/2023
|
GAVIT RANJIT DEVJI
|
1831007WL028542
|
GAVIT RANJIT DEVJI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146652
|
|
MR RANJIT DEVAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
118
|
Navapur
|
MH-31-007-021-001/318
(AAMPADA)
|
1831007000NRG24061120230190177
|
06/11/2023
|
S P GAVIT
|
1831007WL028533
|
S P GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146668
|
|
MR SUNIL PINJYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Navapur
|
MH-31-007-021-003/255
(AAMPADA)
|
1831007000NRG24061120230190178
|
06/11/2023
|
R N GAVIT
|
1831007WL028533
|
R N GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146638
|
|
MR ROTYA NOPARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Navapur
|
MH-31-007-027-001/258
(KOLDA)
|
1831007000NRG24061120230190283
|
06/11/2023
|
B S GAVIT
|
1831007WL028541
|
B S GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146640
|
|
MR BHARAT SEGA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Navapur
|
MH-31-007-027-001/49
(KOLDA)
|
1831007000NRG24061120230190231
|
06/11/2023
|
K S GAVIT
|
1831007WL028538
|
K S GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146691
|
|
Mr. KEVILSHAHA SHEGA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Navapur
|
MH-31-007-027-001/50
(KOLDA)
|
1831007000NRG24061120230190286
|
06/11/2023
|
R J VASAVE
|
1831007WL028541
|
R J VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146649
|
|
MR ROHIDAS JALAMSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Navapur
|
MH-31-007-027-001/535
(KOLDA)
|
1831007000NRG24061120230190233
|
06/11/2023
|
J V VASAVE
|
1831007WL028538
|
J V VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146663
|
|
MS JITENDRA VIRSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Navapur
|
MH-31-007-027-001/567
(KOLDA)
|
1831007000NRG24061120230190234
|
06/11/2023
|
VASAVE A K
|
1831007WL028538
|
VASAVE A K
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146651
|
|
MR ARUN KASHIRAM VASAVE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Navapur
|
MH-31-007-035-001/217
(AAMLAN)
|
1831007000NRG24061120230190130
|
06/11/2023
|
S J BHIL
|
1831007WL028527
|
S J BHIL
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146689
|
|
MR SUDAM JAYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Navapur
|
MH-31-007-035-001/252
(AAMLAN)
|
1831007000NRG24061120230190131
|
06/11/2023
|
D K VASAVE
|
1831007WL028527
|
D K VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146662
|
|
MR DILIP KASHIRAM VASAVE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Navapur
|
MH-31-007-035-001/3
(AAMLAN)
|
1831007000NRG24061120230190137
|
06/11/2023
|
MIRA VARYA VASAVE
|
1831007WL028528
|
MIRA VARYA VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146646
|
|
MR MIRA VAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Navapur
|
MH-31-007-035-001/312
(AAMLAN)
|
1831007000NRG24061120230190138
|
06/11/2023
|
Balaji Devaji VAsave
|
1831007WL028528
|
Balaji Devaji VAsave
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146639
|
|
MR BALAJI DEVJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Navapur
|
MH-31-007-035-001/397
(AAMLAN)
|
1831007000NRG24061120230190141
|
06/11/2023
|
MANGALA MITHUN VASAVE
|
1831007WL028528
|
MANGALA MITHUN VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146673
|
|
MRS MANGALA MITHUN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Navapur
|
MH-31-007-035-001/397
(AAMLAN)
|
1831007000NRG24061120230190140
|
06/11/2023
|
MITHUN SAMAJI VASAVE
|
1831007WL028528
|
MITHUN SAMAJI VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146665
|
|
MR MITHUN SHAMAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Navapur
|
MH-31-007-035-001/448
(AAMLAN)
|
1831007000NRG24061120230190142
|
06/11/2023
|
DIPAK ARJUN VASAVE
|
1831007WL028528
|
DIPAK ARJUN VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146637
|
|
MR DIPAK ARJUN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Navapur
|
MH-31-007-035-001/463
(AAMLAN)
|
1831007000NRG24061120230190133
|
06/11/2023
|
NOPRY BAJYA BHIL
|
1831007WL028527
|
NOPRY BAJYA BHIL
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146685
|
|
MISS NOPARI BAJYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Navapur
|
MH-31-007-035-001/554
(AAMLAN)
|
1831007000NRG24061120230190134
|
06/11/2023
|
ITYA MALSING KOKNI
|
1831007WL028527
|
ITYA MALSING KOKNI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146655
|
|
MR ITYA MALSING KOKANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Navapur
|
MH-31-007-035-001/577
(AAMLAN)
|
1831007000NRG24061120230190135
|
06/11/2023
|
aakash shiva bhil
|
1831007WL028527
|
aakash shiva bhil
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146672
|
|
MR AKASH SHIVA BHIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
Navapur
|
MH-31-007-035-001/577
(AAMLAN)
|
1831007000NRG24061120230190136
|
06/11/2023
|
indira aakash bhil
|
1831007WL028527
|
indira aakash bhil
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146666
|
|
MRS INDIRA AKASH BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Navapur
|
MH-31-007-035-001/6
(AAMLAN)
|
1831007000NRG24061120230190143
|
06/11/2023
|
jagan jirya vasave
|
1831007WL028528
|
jagan jirya vasave
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146674
|
|
MS JAGAN JIRYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Navapur
|
MH-31-007-035-001/612
(AAMLAN)
|
1831007000NRG24061120230190144
|
06/11/2023
|
DALPAT RAMESH VASAVE
|
1831007WL028528
|
DALPAT RAMESH VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146690
|
|
MR DALPAT RAMESH VASAVE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Navapur
|
MH-31-007-035-001/99
(AAMLAN)
|
1831007000NRG24061120230190145
|
06/11/2023
|
RAMESH M VASAVE
|
1831007WL028528
|
RAMESH M VASAVE
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146692
|
|
MR RAMESH MAULYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Navapur
|
MH-31-007-038-002/54
(PIMPRIPADA)
|
1831007000NRG24061120230189472
|
06/11/2023
|
JEKA JALMMSING VALVI
|
1831007WL028397
|
JEKA JALMMSING VALVI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146650
|
|
MRS JEKA JALMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Navapur
|
MH-31-007-086-001/329
(NIJAMPUR)
|
1831007000NRG24061120230189420
|
06/11/2023
|
a s valvi
|
1831007WL028388
|
a s valvi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146669
|
|
MR ASHISH SURESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Navapur
|
MH-31-007-095-002/800
(KHADKI)
|
1831007000NRG24061120230190127
|
06/11/2023
|
K S GAVIT
|
1831007WL028526
|
K S GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146656
|
|
KENYA SHIVAJI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Navapur
|
MH-31-007-095-002/800
(KHADKI)
|
1831007000NRG24061120230190128
|
06/11/2023
|
U K GAVIT
|
1831007WL028526
|
U K GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146657
|
|
MRS USHABAI KENYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
143
|
Navapur
|
MH-31-007-055-001/121
(BANDHARPADA)
|
1831007000NRG24061120230189824
|
06/11/2023
|
B K GAVIT
|
1831007WL028480
|
B K GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146647
|
|
MR BHARAT KATUDYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Navapur
|
MH-31-007-055-001/121
(BANDHARPADA)
|
1831007000NRG24061120230189825
|
06/11/2023
|
T B GAVIT
|
1831007WL028480
|
T B GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146684
|
|
MRS TARUBAI BHARAT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Navapur
|
MH-31-007-055-001/268
(BANDHARPADA)
|
1831007000NRG24061120230189826
|
06/11/2023
|
RINA DILIP GAVIT
|
1831007WL028480
|
RINA DILIP GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146676
|
|
RENJIBAI DILIP GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Navapur
|
MH-31-007-055-001/399
(BANDHARPADA)
|
1831007000NRG24061120230189827
|
06/11/2023
|
UKMAJA JAYANT GAVIT
|
1831007WL028480
|
UKMAJA JAYANT GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146686
|
|
MRS AUMUNABAI JAYANT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Navapur
|
MH-31-007-064-001/284
(TALAVIPADA)
|
1831007000NRG24061120230189511
|
06/11/2023
|
SUMA RAJESH VASAVE
|
1831007WL028401
|
SUMA RAJESH VASAVE
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146670
|
|
MRS SUMA RAJESH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Navapur
|
MH-31-007-064-001/312
(TALAVIPADA)
|
1831007000NRG24061120230189488
|
06/11/2023
|
SUNITA AMARSING VALVI
|
1831007WL028399
|
SUNITA AMARSING VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146664
|
|
MRS SUNITA AMARSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Navapur
|
MH-31-007-095-001/1019
(KHADKI)
|
1831007000NRG24061120230190018
|
06/11/2023
|
G S KOKANI
|
1831007WL028513
|
G S KOKANI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146653
|
|
MR GANESH SAYSING KOKANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Navapur
|
MH-31-007-095-001/1142
(KHADKI)
|
1831007000NRG24061120230189979
|
06/11/2023
|
G S GAVIT
|
1831007WL028505
|
G S GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146660
|
|
MRS GITANJALI SHAHUL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
151
|
Navapur
|
MH-31-007-095-001/1142
(KHADKI)
|
1831007000NRG24061120230189978
|
06/11/2023
|
S H GAVIT
|
1831007WL028505
|
S H GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146671
|
|
SHAHUL HIRAJI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Navapur
|
MH-31-007-095-001/121
(KHADKI)
|
1831007000NRG24061120230190022
|
06/11/2023
|
Devsing desama gavit
|
1831007WL028513
|
Devsing desama gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146643
|
|
MR DEVSING DESHAMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
153
|
Navapur
|
MH-31-007-095-001/1295
(KHADKI)
|
1831007000NRG24061120230190025
|
06/11/2023
|
GORAJI GOANJI GAVIT
|
1831007WL028513
|
GORAJI GOANJI GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146648
|
|
MR GORJI GONJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
154
|
Navapur
|
MH-31-007-095-001/1372
(KHADKI)
|
1831007000NRG24061120230190027
|
06/11/2023
|
Vishvas Umbarya Gavit
|
1831007WL028513
|
Vishvas Umbarya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146661
|
|
VISHVAS UMBARYA GAVI
|
BANK OF BARODA(606985)
|
|
155
|
Navapur
|
MH-31-007-095-001/612
(KHADKI)
|
1831007000NRG24061120230189937
|
06/11/2023
|
vijesing gobaji gavit
|
1831007WL028500
|
vijesing gobaji gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146644
|
|
VIJESING GOBAJI GAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
156
|
Navapur
|
MH-31-007-027-001/115
(KOLDA)
|
1831007000NRG24061120230190229
|
06/11/2023
|
LAKSHMI MADAN VASAVE
|
1831007WL028538
|
LAKSHMI MADAN VASAVE
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146667
|
|
MRS LAXMIBAI MADAN VASAVE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Navapur
|
MH-31-007-027-001/189
(KOLDA)
|
1831007000NRG24061120230190282
|
06/11/2023
|
Vashibai Vasant VAsave
|
1831007WL028541
|
Vashibai Vasant VAsave
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146645
|
|
MRS VASANTIBAI VASANT VASAVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Navapur
|
MH-31-007-027-001/291
(KOLDA)
|
1831007000NRG24061120230190284
|
06/11/2023
|
L M GAVIT
|
1831007WL028541
|
L M GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146659
|
|
MR LASHA MAGAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Navapur
|
MH-31-007-027-001/333
(KOLDA)
|
1831007000NRG24061120230190285
|
06/11/2023
|
RAJU PAMU GAVIT
|
1831007WL028541
|
RAJU PAMU GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146658
|
|
MR RAJU POMU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
160
|
Navapur
|
MH-31-007-027-001/466
(KOLDA)
|
1831007000NRG24061120230190230
|
06/11/2023
|
Y S VASAVE
|
1831007WL028538
|
Y S VASAVE
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146654
|
|
MR YOGENDRA SAMBHJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
161
|
Navapur
|
MH-31-007-016-002/115393
(ZAMANZAR)
|
1831007000NRG24061120230190152
|
06/11/2023
|
BIBLA SONYA KOTWAL
|
1831007WL028531
|
BIBLA SONYA KOTWAL
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146642
|
|
BIBLA SONYA KOTVAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
Navapur
|
MH-31-007-095-001/1155
(KHADKI)
|
1831007000NRG24061120230189860
|
06/11/2023
|
U S GAVIT
|
1831007WL028491
|
U S GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240146641
|
|
UMA SANDIP GAVIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264810
|
264810
|
|
|
|
|
|
|
|