|
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-31-007-071-001/114
(NAVLI)
|
1831007000NRG24210220240280114
|
21/02/2024
|
hema KISAN NAIK
|
1831007WL043578
|
hema KISAN NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532889
|
|
HEMA KISAN NAIK
|
BANK OF BARODA(606985)
|
|
2
|
Navapur
|
MH-31-007-071-001/114
(NAVLI)
|
1831007000NRG24210220240280113
|
21/02/2024
|
Kisan R Naik
|
1831007WL043578
|
Kisan R Naik
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532878
|
|
KISAN RAJALYA NAIK
|
BANK OF BARODA(606985)
|
|
3
|
Navapur
|
MH-31-007-071-001/134
(NAVLI)
|
1831007000NRG24210220240280134
|
21/02/2024
|
RAVITA VISHNU PADVI
|
1831007WL043580
|
RAVITA VISHNU PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532990
|
|
RAVITA VISHNU PADVI
|
BANK OF BARODA(606985)
|
|
4
|
Navapur
|
MH-31-007-071-001/134
(NAVLI)
|
1831007000NRG24210220240280133
|
21/02/2024
|
VISHNU UTTAM PADVI
|
1831007WL043580
|
VISHNU UTTAM PADVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532872
|
|
VISHNU UTTAM PADVI
|
BANK OF BARODA(606985)
|
|
5
|
Navapur
|
MH-31-007-071-001/162
(NAVLI)
|
1831007000NRG24210220240280115
|
21/02/2024
|
Rajlya P Naik
|
1831007WL043578
|
Rajlya P Naik
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532994
|
|
RAJALYA POSALYA NAIK
|
BANK OF BARODA(606985)
|
|
6
|
Navapur
|
MH-31-007-071-001/185
(NAVLI)
|
1831007000NRG24210220240280116
|
21/02/2024
|
pujrya supdya gavit
|
1831007WL043578
|
pujrya supdya gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532874
|
|
PUNJARYA SUPADYA GAV
|
BANK OF BARODA(606985)
|
|
7
|
Navapur
|
MH-31-007-071-001/204
(NAVLI)
|
1831007000NRG24210220240280060
|
21/02/2024
|
HUPIBAI MAHENDRA VALVI
|
1831007WL043573
|
HUPIBAI MAHENDRA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532991
|
|
HUPIBAI MAHENDRA VAL
|
BANK OF BARODA(606985)
|
|
8
|
Navapur
|
MH-31-007-071-001/204
(NAVLI)
|
1831007000NRG24210220240280059
|
21/02/2024
|
MAHENDRA JOLU VALVI
|
1831007WL043573
|
MAHENDRA JOLU VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532876
|
|
MAHENDRA JALU VALVI
|
BANK OF BARODA(606985)
|
|
9
|
Navapur
|
MH-31-007-071-001/212
(NAVLI)
|
1831007000NRG24210220240280061
|
21/02/2024
|
H J NAIK
|
1831007WL043573
|
H J NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532900
|
|
HARISING JUGA NAIK
|
BANK OF BARODA(606985)
|
|
10
|
Navapur
|
MH-31-007-071-001/340
(NAVLI)
|
1831007000NRG24210220240280136
|
21/02/2024
|
D D NAIK
|
1831007WL043580
|
D D NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532880
|
|
DINU DASU NAIK
|
BANK OF BARODA(606985)
|
|
11
|
Navapur
|
MH-31-007-071-001/340
(NAVLI)
|
1831007000NRG24210220240280135
|
21/02/2024
|
DASU VINU NAIK
|
1831007WL043580
|
DASU VINU NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532993
|
|
DASU VASU NAIK
|
BANK OF BARODA(606985)
|
|
12
|
Navapur
|
MH-31-007-071-001/355
(NAVLI)
|
1831007000NRG24210220240280137
|
21/02/2024
|
K V NAIK
|
1831007WL043580
|
K V NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532875
|
|
KARANSING VASU NAIK
|
BANK OF BARODA(606985)
|
|
13
|
Navapur
|
MH-31-007-071-001/355
(NAVLI)
|
1831007000NRG24210220240280138
|
21/02/2024
|
SAVITA KARNSING NAIK
|
1831007WL043580
|
SAVITA KARNSING NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532898
|
|
SAVITA KARANSING NAI
|
BANK OF BARODA(606985)
|
|
14
|
Navapur
|
MH-31-007-071-001/37
(NAVLI)
|
1831007000NRG24210220240280117
|
21/02/2024
|
BHIMSING UNDARYA VALVI
|
1831007WL043578
|
BHIMSING UNDARYA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532869
|
|
BHIMSING UNDRYA VALV
|
BANK OF BARODA(606985)
|
|
15
|
Navapur
|
MH-31-007-071-001/37
(NAVLI)
|
1831007000NRG24210220240280118
|
21/02/2024
|
JIDUBAI BHIMSING VALVI
|
1831007WL043578
|
JIDUBAI BHIMSING VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532883
|
|
BINDUBAI BHIMASING V
|
BANK OF BARODA(606985)
|
|
16
|
Navapur
|
MH-31-007-071-001/397
(NAVLI)
|
1831007000NRG24210220240280063
|
21/02/2024
|
ANSHRI SATIRAM VALVI
|
1831007WL043573
|
ANSHRI SATIRAM VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532897
|
|
RAJESHRI SATIRAM VAL
|
BANK OF BARODA(606985)
|
|
17
|
Navapur
|
MH-31-007-071-001/397
(NAVLI)
|
1831007000NRG24210220240280062
|
21/02/2024
|
SATIRAM DHEDYA VALVI
|
1831007WL043573
|
SATIRAM DHEDYA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532873
|
|
SATIRAM DHEDYA VALVI
|
BANK OF BARODA(606985)
|
|
18
|
Navapur
|
MH-31-007-071-001/433
(NAVLI)
|
1831007000NRG24210220240280064
|
21/02/2024
|
Gangarbai Ravindra Valvi
|
1831007WL043573
|
Gangarbai Ravindra Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532877
|
|
GANGABAI RAVINDRA VA
|
BANK OF BARODA(606985)
|
|
19
|
Navapur
|
MH-31-007-071-001/47
(NAVLI)
|
1831007000NRG24210220240280119
|
21/02/2024
|
BHAMATYA RUPA VALVI
|
1831007WL043578
|
BHAMATYA RUPA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532888
|
|
BHAMTYA RUPA VALVI
|
BANK OF BARODA(606985)
|
|
20
|
Navapur
|
MH-31-007-071-001/477
(NAVLI)
|
1831007000NRG24210220240280065
|
21/02/2024
|
K L VALVI
|
1831007WL043573
|
K L VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532886
|
|
KAMALI LALJI VALVI
|
BANK OF BARODA(606985)
|
|
21
|
Navapur
|
MH-31-007-071-001/478
(NAVLI)
|
1831007000NRG24210220240280066
|
21/02/2024
|
valvi Rinku Kailas
|
1831007WL043573
|
valvi Rinku Kailas
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532914
|
|
Miss. RINKU SATISH VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Navapur
|
MH-31-007-071-001/507
(NAVLI)
|
1831007000NRG24210220240280139
|
21/02/2024
|
M R KOKANI
|
1831007WL043580
|
M R KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532881
|
|
MANGALDAS RUPSING KO
|
BANK OF BARODA(606985)
|
|
23
|
Navapur
|
MH-31-007-071-001/527
(NAVLI)
|
1831007000NRG24210220240280140
|
21/02/2024
|
Bhamtya singa Kokani
|
1831007WL043580
|
Bhamtya singa Kokani
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532887
|
|
BHAMTYA SINGA KOKANI
|
BANK OF BARODA(606985)
|
|
24
|
Navapur
|
MH-31-007-071-001/530
(NAVLI)
|
1831007000NRG24210220240280148
|
21/02/2024
|
B R GAVIT
|
1831007WL043581
|
B R GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532882
|
|
BHARATI RAJU GAVIT
|
BANK OF BARODA(606985)
|
|
25
|
Navapur
|
MH-31-007-071-001/531
(NAVLI)
|
1831007000NRG24210220240280067
|
21/02/2024
|
R M KOKANI
|
1831007WL043573
|
R M KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532907
|
|
RAJESH MIRULAL KOKAN
|
BANK OF BARODA(606985)
|
|
26
|
Navapur
|
MH-31-007-071-001/54
(NAVLI)
|
1831007000NRG24210220240280068
|
21/02/2024
|
SURTABAI GAPA VALVI
|
1831007WL043573
|
SURTABAI GAPA VALVI
|
00045
|
BARB0KHADHU
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240532868
|
|
SURATABAI GAVA VALVI
|
BANK OF BARODA(606985)
|
|
27
|
Navapur
|
MH-31-007-071-001/557
(NAVLI)
|
1831007000NRG24210220240280122
|
21/02/2024
|
CHANDANA SURAJ VALVI
|
1831007WL043578
|
CHANDANA SURAJ VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532910
|
|
CHANDANA SURAJ VALVI
|
BANK OF BARODA(606985)
|
|
28
|
Navapur
|
MH-31-007-071-001/557
(NAVLI)
|
1831007000NRG24210220240280121
|
21/02/2024
|
S R VALVI
|
1831007WL043578
|
S R VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532896
|
|
SURAJ RAMESH VALVI
|
BANK OF BARODA(606985)
|
|
29
|
Navapur
|
MH-31-007-071-001/561
(NAVLI)
|
1831007000NRG24210220240280142
|
21/02/2024
|
G S KOKANI
|
1831007WL043580
|
G S KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532891
|
|
GONA SAKHARAM KOKA
|
BANK OF BARODA(606985)
|
|
30
|
Navapur
|
MH-31-007-071-001/561
(NAVLI)
|
1831007000NRG24210220240280141
|
21/02/2024
|
S Z KOKANI
|
1831007WL043580
|
S Z KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532890
|
|
SAKHARAM ZINGYA KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Navapur
|
MH-31-007-071-001/562
(NAVLI)
|
1831007000NRG24210220240280123
|
21/02/2024
|
S P NAIK
|
1831007WL043578
|
S P NAIK
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532904
|
|
SARATI PYARELAL NAIK
|
BANK OF BARODA(606985)
|
|
32
|
Navapur
|
MH-31-007-071-001/578
(NAVLI)
|
1831007000NRG24210220240280143
|
21/02/2024
|
A P Thackeray
|
1831007WL043580
|
A P Thackeray
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532892
|
|
ANJANA PUNAJI THAKRE
|
BANK OF BARODA(606985)
|
|
33
|
Navapur
|
MH-31-007-071-001/585
(NAVLI)
|
1831007000NRG24210220240280144
|
21/02/2024
|
R R CHAURE
|
1831007WL043580
|
R R CHAURE
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532871
|
|
RAMCHANDRA RATAN CHA
|
BANK OF BARODA(606985)
|
|
34
|
Navapur
|
MH-31-007-071-001/598
(NAVLI)
|
1831007000NRG24210220240280124
|
21/02/2024
|
Anil R Naik
|
1831007WL043578
|
Anil R Naik
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532885
|
|
ANIL RAJLYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Navapur
|
MH-31-007-071-001/598
(NAVLI)
|
1831007000NRG24210220240280125
|
21/02/2024
|
Soyna A Naik
|
1831007WL043578
|
Soyna A Naik
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532893
|
|
SOYANA ANIL NAIK
|
BANK OF BARODA(606985)
|
|
36
|
Navapur
|
MH-31-007-071-001/608
(NAVLI)
|
1831007000NRG24210220240280145
|
21/02/2024
|
LILAVANTI SUNIL KOKANI
|
1831007WL043580
|
LILAVANTI SUNIL KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532906
|
|
LILAVANTI SUNIL KOKA
|
BANK OF BARODA(606985)
|
|
37
|
Navapur
|
MH-31-007-071-001/616
(NAVLI)
|
1831007000NRG24210220240280069
|
21/02/2024
|
ANIL PIRYA VALVI
|
1831007WL043573
|
ANIL PIRYA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532909
|
|
ANIL PIRYA VALVI
|
BANK OF BARODA(606985)
|
|
38
|
Navapur
|
MH-31-007-071-001/630
(NAVLI)
|
1831007000NRG24210220240280070
|
21/02/2024
|
Ishwar P Valvi
|
1831007WL043573
|
Ishwar P Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240532913
|
A/c Blocked or Frozen
|
|
|
|
39
|
Navapur
|
MH-31-007-071-001/79
(NAVLI)
|
1831007000NRG24210220240280071
|
21/02/2024
|
BHAVIBAI ANIL VALVI
|
1831007WL043573
|
BHAVIBAI ANIL VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532992
|
|
DHAVIBAI ANIL VALVI
|
BANK OF BARODA(606985)
|
|
40
|
Navapur
|
MH-31-007-071-002/253
(NAVLI)
|
1831007000NRG24210220240280150
|
21/02/2024
|
R R Pradhan
|
1831007WL043581
|
R R Pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532905
|
|
RAMILA ROHIDAS VALVI
|
BANK OF BARODA(606985)
|
|
41
|
Navapur
|
MH-31-007-071-002/253
(NAVLI)
|
1831007000NRG24210220240280149
|
21/02/2024
|
rohidas khatru valvi
|
1831007WL043581
|
rohidas khatru valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532902
|
|
ROHIDAS KHATRU VALVI
|
BANK OF BARODA(606985)
|
|
42
|
Navapur
|
MH-31-007-071-002/258
(NAVLI)
|
1831007000NRG24210220240280151
|
21/02/2024
|
S R GAVIT
|
1831007WL043581
|
S R GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532903
|
|
SARALA RAVINDRA GAVI
|
BANK OF BARODA(606985)
|
|
43
|
Navapur
|
MH-31-007-071-002/259
(NAVLI)
|
1831007000NRG24210220240280152
|
21/02/2024
|
Gorji Sama Gavit
|
1831007WL043581
|
Gorji Sama Gavit
|
00045
|
BARB0KHADHU
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240532879
|
|
GORJI SAMA GAVIT
|
BANK OF BARODA(606985)
|
|
44
|
Navapur
|
MH-31-007-071-002/259
(NAVLI)
|
1831007000NRG24210220240280153
|
21/02/2024
|
Yeshubai Gorji Gavit
|
1831007WL043581
|
Yeshubai Gorji Gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532884
|
|
YESHUBAI GORJI GAVIT
|
BANK OF BARODA(606985)
|
|
45
|
Navapur
|
MH-31-007-071-002/262
(NAVLI)
|
1831007000NRG24210220240280155
|
21/02/2024
|
kavitabai surupsing pradhan
|
1831007WL043581
|
kavitabai surupsing pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532894
|
|
KAVITA SURUPSING PRA
|
BANK OF BARODA(606985)
|
|
46
|
Navapur
|
MH-31-007-071-002/262
(NAVLI)
|
1831007000NRG24210220240280154
|
21/02/2024
|
surupsing jerma pradhan
|
1831007WL043581
|
surupsing jerma pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532870
|
|
SURUPSING JERMA PRAD
|
BANK OF BARODA(606985)
|
|
47
|
Navapur
|
MH-31-007-071-002/272
(NAVLI)
|
1831007000NRG24210220240280156
|
21/02/2024
|
minakshibai bansilal pradhan
|
1831007WL043581
|
minakshibai bansilal pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532895
|
|
MINAKSHI BANSILAL PR
|
BANK OF BARODA(606985)
|
|
48
|
Navapur
|
MH-31-007-071-002/282
(NAVLI)
|
1831007000NRG24210220240280158
|
21/02/2024
|
ajmabai rehmu pradhan
|
1831007WL043581
|
ajmabai rehmu pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532908
|
|
OJAMA REHAMU PRADHAN
|
BANK OF BARODA(606985)
|
|
49
|
Navapur
|
MH-31-007-071-002/282
(NAVLI)
|
1831007000NRG24210220240280157
|
21/02/2024
|
rehmu zendya pradhan
|
1831007WL043581
|
rehmu zendya pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532995
|
|
REHAMU ZENDYA PRADHA
|
BANK OF BARODA(606985)
|
|
50
|
Navapur
|
MH-31-007-071-002/310
(NAVLI)
|
1831007000NRG24210220240280160
|
21/02/2024
|
devli kantilal gavit
|
1831007WL043581
|
devli kantilal gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532912
|
|
DEVALIBAI KANTU GAVI
|
BANK OF BARODA(606985)
|
|
51
|
Navapur
|
MH-31-007-071-002/310
(NAVLI)
|
1831007000NRG24210220240280159
|
21/02/2024
|
kantilal jirya gavit
|
1831007WL043581
|
kantilal jirya gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532911
|
|
KANTU JIRYA GAVIT
|
BANK OF BARODA(606985)
|
|
52
|
Navapur
|
MH-31-007-071-002/484
(NAVLI)
|
1831007000NRG24210220240280162
|
21/02/2024
|
N P PRADHAN
|
1831007WL043581
|
N P PRADHAN
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532901
|
|
ISHA PRABHAKAR PRAD
|
BANK OF BARODA(606985)
|
|
53
|
Navapur
|
MH-31-007-071-002/484
(NAVLI)
|
1831007000NRG24210220240280161
|
21/02/2024
|
Prabhkar Jaya pradhan
|
1831007WL043581
|
Prabhkar Jaya pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532899
|
|
PRABHAKAR JAYA PRADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85722
|
85722
|
|
|
|
|
|
|
|
|
54
|
Navapur
|
MH-31-007-071-001/516
(NAVLI)
|
1831007000NRG24210220240280120
|
21/02/2024
|
P D GAVLI
|
1831007WL043578
|
P D GAVLI
|
00045
|
BARB0SHRAWA
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240532915
|
|
PUNAM D GAVALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
55
|
Navapur
|
MH-31-007-006-002/192
(VADKALAMBI)
|
1831007000NRG24210220240280172
|
21/02/2024
|
Abraham Sukrya Gavit
|
1831007WL043583
|
Abraham Sukrya Gavit
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532996
|
|
Mr. ABRAHAM SUKARYA GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
Navapur
|
MH-31-007-006-004/393
(VADKALAMBI)
|
1831007000NRG24210220240280193
|
21/02/2024
|
K R GAVIT
|
1831007WL043586
|
K R GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532866
|
|
Mrs. KUSHNI RAMESH GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
Navapur
|
MH-31-007-019-001/548
(KHEKADA)
|
1831007000NRG24210220240280365
|
21/02/2024
|
Patlya Rayla Mavchi
|
1831007WL043615
|
Patlya Rayla Mavchi
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532867
|
|
Mr. Patlya Rayla Mavchi
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
Navapur
|
MH-31-007-019-002/588
(KHEKADA)
|
1831007000NRG24210220240280367
|
21/02/2024
|
RAJU SAMA NAIK
|
1831007WL043615
|
RAJU SAMA NAIK
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532917
|
|
Mr. RAJU SEMA NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
59
|
Navapur
|
MH-31-007-005-003/514
(NAGZARI)
|
1831007000NRG24210220240280359
|
21/02/2024
|
RAVU DASYA GAVIT
|
1831007WL043614
|
RAVU DASYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532850
|
|
RAVU POSALYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Navapur
|
MH-31-007-005-003/558
(NAGZARI)
|
1831007000NRG24210220240280360
|
21/02/2024
|
Lalu M NAIK
|
1831007WL043614
|
Lalu M NAIK
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532928
|
|
MR LALU MITHYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Navapur
|
MH-31-007-006-001/560
(VADKALAMBI)
|
1831007000NRG24210220240280345
|
21/02/2024
|
J C GAVIT
|
1831007WL043612
|
J C GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532988
|
|
MR JALAMSING CHHAGAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Navapur
|
MH-31-007-006-002/192
(VADKALAMBI)
|
1831007000NRG24210220240280171
|
21/02/2024
|
SUKARYA JANKYA GAVIT
|
1831007WL043583
|
SUKARYA JANKYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532924
|
|
MR SUKARYA JANAKYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Navapur
|
MH-31-007-006-002/221
(VADKALAMBI)
|
1831007000NRG24210220240280173
|
21/02/2024
|
TARYA LAGANI GAVIT
|
1831007WL043583
|
TARYA LAGANI GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532986
|
|
MR TARYA NANDA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Navapur
|
MH-31-007-006-003/235
(VADKALAMBI)
|
1831007000NRG24210220240280347
|
21/02/2024
|
V B GAVIT
|
1831007WL043612
|
V B GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532929
|
|
MR VINAYAK BHARAT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
65
|
Navapur
|
MH-31-007-006-003/709
(VADKALAMBI)
|
1831007000NRG24210220240280349
|
21/02/2024
|
RAVINDRA P GAVIT
|
1831007WL043612
|
RAVINDRA P GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532852
|
|
MR RAVINDRA PARSHRAM GAVIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Navapur
|
MH-31-007-006-004/361
(VADKALAMBI)
|
1831007000NRG24210220240280190
|
21/02/2024
|
K K GAVIT
|
1831007WL043585
|
K K GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532973
|
|
MISS KISA KANTILAL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Navapur
|
MH-31-007-006-004/361
(VADKALAMBI)
|
1831007000NRG24210220240280189
|
21/02/2024
|
K R GAVIT
|
1831007WL043585
|
K R GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532972
|
|
MR KANTILAL RAVJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Navapur
|
MH-31-007-006-004/422
(VADKALAMBI)
|
1831007000NRG24210220240280191
|
21/02/2024
|
B C GAVIT
|
1831007WL043585
|
B C GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532853
|
|
MISS BEBIBI CHHAGAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Navapur
|
MH-31-007-006-005/478
(VADKALAMBI)
|
1831007000NRG24210220240280177
|
21/02/2024
|
LAGUBSI RSMESH GAVIT
|
1831007WL043583
|
LAGUBSI RSMESH GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532855
|
|
MISS LANGUBAI RAMESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Navapur
|
MH-31-007-006-005/609
(VADKALAMBI)
|
1831007000NRG24210220240280178
|
21/02/2024
|
vikram surji gavit
|
1831007WL043583
|
vikram surji gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532979
|
|
MR VIKRAM SURAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Navapur
|
MH-31-007-006-005/791
(VADKALAMBI)
|
1831007000NRG24210220240280192
|
21/02/2024
|
BHIMSING RAMA GAVIT
|
1831007WL043585
|
BHIMSING RAMA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532857
|
|
BHIMSING RAMA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
72
|
Navapur
|
MH-31-007-011-001/118
(BILMANJRE)
|
1831007000NRG24210220240280379
|
21/02/2024
|
RENJABAI RAMESH GAVIT
|
1831007WL043618
|
RENJABAI RAMESH GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532999
|
|
MRS RENJABAI RAMESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Navapur
|
MH-31-007-011-001/1291
(BILMANJRE)
|
1831007000NRG24210220240280380
|
21/02/2024
|
NURYA HADDYA GAVIT
|
1831007WL043618
|
NURYA HADDYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532845
|
|
MR NURYA HADADYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Navapur
|
MH-31-007-011-001/1338
(BILMANJRE)
|
1831007000NRG24210220240280385
|
21/02/2024
|
Bhangya Navgya Kotwal
|
1831007WL043619
|
Bhangya Navgya Kotwal
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532854
|
|
MR BHANGYA NAVAGYA KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Navapur
|
MH-31-007-011-001/138
(BILMANJRE)
|
1831007000NRG24210220240280386
|
21/02/2024
|
AAHUBAI REVJI GAVIT
|
1831007WL043619
|
AAHUBAI REVJI GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532849
|
|
MRS ATUBAI REVJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Navapur
|
MH-31-007-011-001/77
(BILMANJRE)
|
1831007000NRG24210220240280381
|
21/02/2024
|
D C GAVIT
|
1831007WL043618
|
D C GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532851
|
|
MR DHANSING CHOTU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Navapur
|
MH-31-007-011-001/930
(BILMANJRE)
|
1831007000NRG24210220240280383
|
21/02/2024
|
ZALYA NURYA GAVIT
|
1831007WL043618
|
ZALYA NURYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532987
|
|
MR ZALYA NURYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Navapur
|
MH-31-007-011-001/960
(BILMANJRE)
|
1831007000NRG24210220240280384
|
21/02/2024
|
DEVITRA DASHRATH GAVIT
|
1831007WL043618
|
DEVITRA DASHRATH GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532976
|
|
MRS DEVITRA DASRATH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Navapur
|
MH-31-007-019-001/130
(KHEKADA)
|
1831007000NRG24210220240280368
|
21/02/2024
|
HADGI VARYA KOKNI
|
1831007WL043616
|
HADGI VARYA KOKNI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532997
|
|
MRS HADGI VARYA KOKANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Navapur
|
MH-31-007-019-001/153
(KHEKADA)
|
1831007000NRG24210220240280362
|
21/02/2024
|
R B KOKANI
|
1831007WL043615
|
R B KOKANI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532847
|
|
MR RADTYA BHATYA KOKANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Navapur
|
MH-31-007-019-001/172
(KHEKADA)
|
1831007000NRG24210220240280363
|
21/02/2024
|
Sanya Hinya Mavchi
|
1831007WL043615
|
Sanya Hinya Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532859
|
|
MR SANA HONYA MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Navapur
|
MH-31-007-019-001/220
(KHEKADA)
|
1831007000NRG24210220240280369
|
21/02/2024
|
DILIP H MAVCHI
|
1831007WL043616
|
DILIP H MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532846
|
|
MR DILIP DUTYA MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Navapur
|
MH-31-007-019-001/222
(KHEKADA)
|
1831007000NRG24210220240280371
|
21/02/2024
|
DASHRATH KANTILAL MAVCHI
|
1831007WL043616
|
DASHRATH KANTILAL MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532977
|
|
MR DASHRATH KANTILAL MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Navapur
|
MH-31-007-019-001/379
(KHEKADA)
|
1831007000NRG24210220240280372
|
21/02/2024
|
SHEVANTI SURUPSING
|
1831007WL043616
|
SHEVANTI SURUPSING
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532848
|
|
SEVANTIBEN SUPADYABHAIBHAI MAVCHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Navapur
|
MH-31-007-019-001/510
(KHEKADA)
|
1831007000NRG24210220240280364
|
21/02/2024
|
S N MAVCHI
|
1831007WL043615
|
S N MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532925
|
|
MR SAKHARAM NENDADA MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Navapur
|
MH-31-007-019-001/6
(KHEKADA)
|
1831007000NRG24210220240280373
|
21/02/2024
|
Ajit shidya mavchi
|
1831007WL043616
|
Ajit shidya mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532926
|
|
MR AJIT SHIDYA MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Navapur
|
MH-31-007-019-001/83
(KHEKADA)
|
1831007000NRG24210220240280375
|
21/02/2024
|
K G MAVCHI
|
1831007WL043617
|
K G MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532974
|
|
MR KANTILAL GERYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
88
|
Navapur
|
MH-31-007-019-002/268
(KHEKADA)
|
1831007000NRG24210220240280374
|
21/02/2024
|
KOKANI MAHESH DILIP
|
1831007WL043616
|
KOKANI MAHESH DILIP
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532998
|
|
MR MAHESH DILIP MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Navapur
|
MH-31-007-026-001/115
(JAMTALAV)
|
1831007000NRG24210220240280568
|
21/02/2024
|
R D GAVIT
|
1831007WL043634
|
R D GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532920
|
|
MR RAMESH DHEDYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Navapur
|
MH-31-007-026-001/279
(JAMTALAV)
|
1831007000NRG24210220240280569
|
21/02/2024
|
DEVU SONA GAVIT
|
1831007WL043634
|
DEVU SONA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532967
|
|
MR DEVU SONA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
91
|
Navapur
|
MH-31-007-026-001/332
(JAMTALAV)
|
1831007000NRG24210220240280570
|
21/02/2024
|
DINESH A KOKANI
|
1831007WL043634
|
DINESH A KOKANI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532919
|
|
MR DINESH AAKHATYA KOKANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Navapur
|
MH-31-007-026-001/434
(JAMTALAV)
|
1831007000NRG24210220240280572
|
21/02/2024
|
R B GAVIT
|
1831007WL043634
|
R B GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532927
|
|
MR RUPSING BAPU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Navapur
|
MH-31-007-026-003/201
(JAMTALAV)
|
1831007000NRG24210220240280573
|
21/02/2024
|
J S GAVIT
|
1831007WL043634
|
J S GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532975
|
|
MR JOMA SAKARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Navapur
|
MH-31-007-026-003/201
(JAMTALAV)
|
1831007000NRG24210220240280574
|
21/02/2024
|
R J GAVIT
|
1831007WL043634
|
R J GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532844
|
|
MRS RABIKA JOMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Navapur
|
MH-31-007-026-003/228
(JAMTALAV)
|
1831007000NRG24210220240280575
|
21/02/2024
|
Pinabai Vilas Gavit
|
1831007WL043634
|
Pinabai Vilas Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532860
|
|
MRS FINA ILESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Navapur
|
MH-31-007-028-001/223
(PAGHARAN)
|
1831007000NRG24210220240280492
|
21/02/2024
|
PROMAD SAMA GAVIT
|
1831007WL043628
|
PROMAD SAMA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532923
|
|
MR PRAMOD SAMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Navapur
|
MH-31-007-028-001/338
(PAGHARAN)
|
1831007000NRG24210220240280455
|
21/02/2024
|
Kavlibai Bhaidas Valvi
|
1831007WL043625
|
Kavlibai Bhaidas Valvi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532858
|
|
MISS KAMLIBAI BHAIDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Navapur
|
MH-31-007-028-001/385
(PAGHARAN)
|
1831007000NRG24210220240280456
|
21/02/2024
|
Y R GAVIT
|
1831007WL043625
|
Y R GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532918
|
|
MRS YASHODA RAJU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Navapur
|
MH-31-007-028-001/493
(PAGHARAN)
|
1831007000NRG24210220240280493
|
21/02/2024
|
RANJANABAI SINDIP GAVIT
|
1831007WL043628
|
RANJANABAI SINDIP GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532989
|
|
MRS RANJANA SANDIP GAVIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Navapur
|
MH-31-007-028-001/583
(PAGHARAN)
|
1831007000NRG24210220240280420
|
21/02/2024
|
Latabai Manoj Valvi
|
1831007WL043622
|
Latabai Manoj Valvi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532862
|
|
MRS LATABAI MANOJBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Navapur
|
MH-31-007-028-001/609
(PAGHARAN)
|
1831007000NRG24210220240280494
|
21/02/2024
|
Gemaji Manji Vasave
|
1831007WL043628
|
Gemaji Manji Vasave
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532921
|
|
MR GEMJI MANJI VASAVE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Navapur
|
MH-31-007-028-001/691
(PAGHARAN)
|
1831007000NRG24210220240280495
|
21/02/2024
|
Ragu Natthu Kokani
|
1831007WL043628
|
Ragu Natthu Kokani
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532861
|
|
MR RAGHU NATHU KOKANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Navapur
|
MH-31-007-028-001/746
(PAGHARAN)
|
1831007000NRG24210220240280423
|
21/02/2024
|
SINGA DITYA GAVIT
|
1831007WL043622
|
SINGA DITYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532922
|
|
MR SINGA DITYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Navapur
|
MH-31-007-028-001/984
(PAGHARAN)
|
1831007000NRG24210220240280458
|
21/02/2024
|
gvande vishal a
|
1831007WL043625
|
gvande vishal a
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532863
|
|
MR VISHAL ANIL GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
105
|
Navapur
|
MH-31-007-028-001/110
(PAGHARAN)
|
1831007000NRG24210220240280418
|
21/02/2024
|
S B GAVIT
|
1831007WL043622
|
S B GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532966
|
|
MR BABU MOTA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Navapur
|
MH-31-007-028-001/338
(PAGHARAN)
|
1831007000NRG24210220240280454
|
21/02/2024
|
B B VALVI
|
1831007WL043625
|
B B VALVI
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532968
|
|
MR BHAIDAS BHIKA VALVI MRS KOMALIBAI BHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Navapur
|
MH-31-007-028-001/583
(PAGHARAN)
|
1831007000NRG24210220240280419
|
21/02/2024
|
Monaj Revji Valvi
|
1831007WL043622
|
Monaj Revji Valvi
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532969
|
|
MR MANOJ RAVJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Navapur
|
MH-31-007-028-001/594
(PAGHARAN)
|
1831007000NRG24210220240280421
|
21/02/2024
|
Madhukar Aavasu Kokani
|
1831007WL043622
|
Madhukar Aavasu Kokani
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532970
|
|
Mr. MADHUKAR OSU KOKANI
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
Navapur
|
MH-31-007-028-001/707
(PAGHARAN)
|
1831007000NRG24210220240280422
|
21/02/2024
|
D S GAVIT
|
1831007WL043622
|
D S GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532978
|
|
MR DAVID SINGA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Navapur
|
MH-31-007-028-001/719
(PAGHARAN)
|
1831007000NRG24210220240280457
|
21/02/2024
|
SANDIP VIJAY GAVIT
|
1831007WL043625
|
SANDIP VIJAY GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532856
|
|
MR SANDIP VIJAY GAVIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Navapur
|
MH-31-007-028-001/746
(PAGHARAN)
|
1831007000NRG24210220240280424
|
21/02/2024
|
S S GAVIT
|
1831007WL043622
|
S S GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532916
|
|
MRS SUGANDHI SINGA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Navapur
|
MH-31-007-028-001/994
(PAGHARAN)
|
1831007000NRG24210220240280459
|
21/02/2024
|
VALVI SURTABAI H
|
1831007WL043625
|
VALVI SURTABAI H
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532971
|
|
MRS SURATI HIRA VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
113
|
Navapur
|
MH-31-007-005-003/115213
(NAGZARI)
|
1831007000NRG24210220240280355
|
21/02/2024
|
FILIP GANGARAM GAVIT
|
1831007WL043614
|
FILIP GANGARAM GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532981
|
|
FIHLIP GANGARAM GAVIT
|
UNION BANK OF INDIA(508500)
|
|
114
|
Navapur
|
MH-31-007-005-003/115213
(NAGZARI)
|
1831007000NRG24210220240280356
|
21/02/2024
|
RASHILA FILIP GAVIT
|
1831007WL043614
|
RASHILA FILIP GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532956
|
|
RASHILA FILIP GAVIT
|
UNION BANK OF INDIA(508500)
|
|
115
|
Navapur
|
MH-31-007-005-003/437
(NAGZARI)
|
1831007000NRG24210220240280357
|
21/02/2024
|
SURAJI SUKARYA GAVIT
|
1831007WL043614
|
SURAJI SUKARYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532942
|
|
SURAJI SUKARYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Navapur
|
MH-31-007-005-003/447
(NAGZARI)
|
1831007000NRG24210220240280358
|
21/02/2024
|
Revni Jehrya Gavit
|
1831007WL043614
|
Revni Jehrya Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532943
|
|
REVJI JAHRYA GAVIT
|
BANK OF BARODA(606985)
|
|
117
|
Navapur
|
MH-31-007-005-003/558
(NAGZARI)
|
1831007000NRG24210220240280361
|
21/02/2024
|
J L NAIK
|
1831007WL043614
|
J L NAIK
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532980
|
|
JOGI LALU GAVIT
|
UNION BANK OF INDIA(508500)
|
|
118
|
Navapur
|
MH-31-007-006-001/47
(VADKALAMBI)
|
1831007000NRG24210220240280204
|
21/02/2024
|
RAMAN V GAVIT
|
1831007WL043589
|
RAMAN V GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532985
|
|
RAMAN VIRYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
119
|
Navapur
|
MH-31-007-006-001/572
(VADKALAMBI)
|
1831007000NRG24210220240280346
|
21/02/2024
|
N A GAVIT
|
1831007WL043612
|
N A GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532982
|
|
NIRMALA ARJUN GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Navapur
|
MH-31-007-006-001/578
(VADKALAMBI)
|
1831007000NRG24210220240280205
|
21/02/2024
|
Rudhya Maharya Gavit
|
1831007WL043589
|
Rudhya Maharya Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532941
|
|
MR RUDHYA MAHARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Navapur
|
MH-31-007-006-001/6
(VADKALAMBI)
|
1831007000NRG24210220240280206
|
21/02/2024
|
Aajun D Gavit
|
1831007WL043589
|
Aajun D Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532983
|
|
ARJUN BHILYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
122
|
Navapur
|
MH-31-007-006-001/67
(VADKALAMBI)
|
1831007000NRG24210220240280353
|
21/02/2024
|
Alakabai Ravindra Gavit
|
1831007WL043613
|
Alakabai Ravindra Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532949
|
|
ALKA RAVINDRA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Navapur
|
MH-31-007-006-001/67
(VADKALAMBI)
|
1831007000NRG24210220240280352
|
21/02/2024
|
Ravindra RAYLA Gavit
|
1831007WL043613
|
Ravindra RAYLA Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532948
|
|
RAVINDRA RAYALA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
124
|
Navapur
|
MH-31-007-006-002/183
(VADKALAMBI)
|
1831007000NRG24210220240280170
|
21/02/2024
|
RAJLIBAI N GAVIT
|
1831007WL043583
|
RAJLIBAI N GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532933
|
|
NAVAGYA VANJA VALVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Navapur
|
MH-31-007-006-002/185
(VADKALAMBI)
|
1831007000NRG24210220240280186
|
21/02/2024
|
TUNYA UKHYA GAVIT
|
1831007WL043585
|
TUNYA UKHYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532984
|
|
TUNYA UKHYA & RAINABAI TUNYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
126
|
Navapur
|
MH-31-007-006-002/216
(VADKALAMBI)
|
1831007000NRG24210220240280187
|
21/02/2024
|
ONKAR ORJI GAVIT
|
1831007WL043585
|
ONKAR ORJI GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532940
|
|
ONKAR GORAJI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Navapur
|
MH-31-007-006-002/739
(VADKALAMBI)
|
1831007000NRG24210220240280188
|
21/02/2024
|
RAVINDRA BABU GAVIT
|
1831007WL043585
|
RAVINDRA BABU GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532944
|
|
RAVINDRA BABU GAVIT
|
UNION BANK OF INDIA(508500)
|
|
128
|
Navapur
|
MH-31-007-006-003/235
(VADKALAMBI)
|
1831007000NRG24210220240280348
|
21/02/2024
|
Martha V Gavit
|
1831007WL043612
|
Martha V Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532931
|
|
MARTHA VINAYAK GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Navapur
|
MH-31-007-006-003/244
(VADKALAMBI)
|
1831007000NRG24210220240280354
|
21/02/2024
|
S J GAVIT
|
1831007WL043613
|
S J GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532945
|
|
SAYYAD JETHYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
130
|
Navapur
|
MH-31-007-006-003/268
(VADKALAMBI)
|
1831007000NRG24210220240280207
|
21/02/2024
|
Dhamibai Ramesh Gavit
|
1831007WL043589
|
Dhamibai Ramesh Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532960
|
|
MRS DAMI RAMESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Navapur
|
MH-31-007-006-003/268
(VADKALAMBI)
|
1831007000NRG24210220240280208
|
21/02/2024
|
K G GAVIT
|
1831007WL043589
|
K G GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532936
|
|
KESA GIMBYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
132
|
Navapur
|
MH-31-007-006-003/639
(VADKALAMBI)
|
1831007000NRG24210220240280209
|
21/02/2024
|
Fhala V Gavit
|
1831007WL043589
|
Fhala V Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532947
|
|
FULA VELAJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
133
|
Navapur
|
MH-31-007-006-003/761
(VADKALAMBI)
|
1831007000NRG24210220240280350
|
21/02/2024
|
MARTHA HONYA GAVIT
|
1831007WL043612
|
MARTHA HONYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532946
|
|
MARTHA HONYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Navapur
|
MH-31-007-006-003/913
(VADKALAMBI)
|
1831007000NRG24210220240280351
|
21/02/2024
|
Fattu Hiraji Gvit
|
1831007WL043612
|
Fattu Hiraji Gvit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532959
|
|
PHATUBAI HIRAJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
135
|
Navapur
|
MH-31-007-006-004/366
(VADKALAMBI)
|
1831007000NRG24210220240280175
|
21/02/2024
|
M V GAVIT
|
1831007WL043583
|
M V GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532935
|
|
MOGUBAI VECHYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Navapur
|
MH-31-007-006-004/366
(VADKALAMBI)
|
1831007000NRG24210220240280174
|
21/02/2024
|
V G GAVIT
|
1831007WL043583
|
V G GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532934
|
|
MR VECHYA GONTU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Navapur
|
MH-31-007-006-005/478
(VADKALAMBI)
|
1831007000NRG24210220240280176
|
21/02/2024
|
RAMESH ISARYA GAVIT
|
1831007WL043583
|
RAMESH ISARYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532954
|
|
MR RAMESH ISARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Navapur
|
MH-31-007-011-001/1157
(BILMANJRE)
|
1831007000NRG24210220240280378
|
21/02/2024
|
Umlesh Shivra Gavit
|
1831007WL043618
|
Umlesh Shivra Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532964
|
|
UMLESH SHIVRA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
139
|
Navapur
|
MH-31-007-011-001/77
(BILMANJRE)
|
1831007000NRG24210220240280382
|
21/02/2024
|
Manju Dhansing Gavit
|
1831007WL043618
|
Manju Dhansing Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532962
|
|
MINJITA DHANSING GAVIT
|
UNION BANK OF INDIA(508500)
|
|
140
|
Navapur
|
MH-31-007-019-001/220
(KHEKADA)
|
1831007000NRG24210220240280370
|
21/02/2024
|
D D MAVACHI
|
1831007WL043616
|
D D MAVACHI
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532957
|
|
DEVALIBAI DILIP MAVCHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
Navapur
|
MH-31-007-019-001/632
(KHEKADA)
|
1831007000NRG24210220240280366
|
21/02/2024
|
PALYA H MAVCHI
|
1831007WL043615
|
PALYA H MAVCHI
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532955
|
|
PALYA HOLYA MAVCHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
Navapur
|
MH-31-007-019-002/674
(KHEKADA)
|
1831007000NRG24210220240280376
|
21/02/2024
|
Rajesh Jivlya Mavchi
|
1831007WL043617
|
Rajesh Jivlya Mavchi
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532965
|
|
RAJESH JIVLYA MAVCHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Navapur
|
MH-31-007-026-001/115
(JAMTALAV)
|
1831007000NRG24210220240280566
|
21/02/2024
|
R D GAVIT
|
1831007WL043634
|
R D GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532930
|
|
REVABAI DHEDYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
144
|
Navapur
|
MH-31-007-026-001/115
(JAMTALAV)
|
1831007000NRG24210220240280567
|
21/02/2024
|
Shankuntal Ramesh Gavit
|
1831007WL043634
|
Shankuntal Ramesh Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532961
|
|
SHAKUNTALA RAMESH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
145
|
Navapur
|
MH-31-007-026-001/332
(JAMTALAV)
|
1831007000NRG24210220240280571
|
21/02/2024
|
ALITA DINESH KOKANI
|
1831007WL043634
|
ALITA DINESH KOKANI
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532939
|
|
ALITA DINESH KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Navapur
|
MH-31-007-026-001/46
(JAMTALAV)
|
1831007000NRG24210220240280596
|
21/02/2024
|
BANSILAL GANPAT KOKANI
|
1831007WL043637
|
BANSILAL GANPAT KOKANI
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532937
|
|
BANSILAL GANPAT KOKANI
|
UNION BANK OF INDIA(508500)
|
|
147
|
Navapur
|
MH-31-007-026-001/46
(JAMTALAV)
|
1831007000NRG24210220240280597
|
21/02/2024
|
RAMA BANSILAL KOKAN
|
1831007WL043637
|
RAMA BANSILAL KOKAN
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532938
|
|
MRS RAMAL BANSILAL KOKANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Navapur
|
MH-31-007-026-001/518
(JAMTALAV)
|
1831007000NRG24210220240280598
|
21/02/2024
|
Krushna Kashiram Kokani
|
1831007WL043637
|
Krushna Kashiram Kokani
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532952
|
|
KRUSHAN KASHIRAM KOKANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
Navapur
|
MH-31-007-026-001/519
(JAMTALAV)
|
1831007000NRG24210220240280600
|
21/02/2024
|
GAVIT KUSUM SHAMUVEL
|
1831007WL043637
|
GAVIT KUSUM SHAMUVEL
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532963
|
|
MISS KUSUM BAPU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Navapur
|
MH-31-007-026-001/519
(JAMTALAV)
|
1831007000NRG24210220240280599
|
21/02/2024
|
GAVIT SHAMUVEL SHANTYA
|
1831007WL043637
|
GAVIT SHAMUVEL SHANTYA
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532950
|
|
SHAMUVEL SHANTYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
151
|
Navapur
|
MH-31-007-026-003/393
(JAMTALAV)
|
1831007000NRG24210220240280601
|
21/02/2024
|
V S GAVIT
|
1831007WL043637
|
V S GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532932
|
|
VADYA SOBAJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
152
|
Navapur
|
MH-31-007-026-003/465
(JAMTALAV)
|
1831007000NRG24210220240280602
|
21/02/2024
|
ASHISH RAMESH GAVIT
|
1831007WL043637
|
ASHISH RAMESH GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532958
|
|
ASHISH RAMESH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
153
|
Navapur
|
MH-31-007-026-003/465
(JAMTALAV)
|
1831007000NRG24210220240280603
|
21/02/2024
|
SIMA ASHISH GAVIT
|
1831007WL043637
|
SIMA ASHISH GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532951
|
|
SIMA ASHISH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
154
|
Navapur
|
MH-31-007-028-001/808
(PAGHARAN)
|
1831007000NRG24210220240280425
|
21/02/2024
|
Pramila Vahlya Kokani
|
1831007WL043622
|
Pramila Vahlya Kokani
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532953
|
|
PRAMILA VAHALYA KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
155
|
Navapur
|
MH-31-007-071-001/712
(NAVLI)
|
1831007000NRG24210220240280147
|
21/02/2024
|
KOKANI LAKSHMI YASHVANT
|
1831007WL043580
|
KOKANI LAKSHMI YASHVANT
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240532865
|
|
LAXMI YASHVANT KOKAN
|
BANK OF BARODA(606985)
|
|
156
|
Navapur
|
MH-31-007-071-001/712
(NAVLI)
|
1831007000NRG24210220240280146
|
21/02/2024
|
KOKANI YASHVANT DEVJI
|
1831007WL043580
|
KOKANI YASHVANT DEVJI
|
00468
|
UBIN0556670
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240532864
|
|
YASHWANT DEWAJI KOKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252798
|
252798
|
|
|
|
|
|
|
|