|
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-31-007-093-001/140
(SHIRVE)
|
1831007000NRG24230120240253193
|
23/01/2024
|
Manjulabai P Kokani
|
1831007WL040193
|
Manjulabai P Kokani
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075268
|
|
MANJULABAI PRABHU KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navapur
|
MH-31-007-093-001/140
(SHIRVE)
|
1831007000NRG24230120240253192
|
23/01/2024
|
P D KOKANI
|
1831007WL040193
|
P D KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075322
|
|
PRABHU DEVRAM KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Navapur
|
MH-31-007-093-001/198
(SHIRVE)
|
1831007000NRG24230120240253184
|
23/01/2024
|
Mogabai Virsing Vasave
|
1831007WL040192
|
Mogabai Virsing Vasave
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075269
|
|
MOGABAI VIRSING VASA
|
BANK OF BARODA(606985)
|
|
4
|
Navapur
|
MH-31-007-093-001/254
(SHIRVE)
|
1831007000NRG24230120240253196
|
23/01/2024
|
CHANDRABAI URMAL SONAVANE
|
1831007WL040193
|
CHANDRABAI URMAL SONAVANE
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075262
|
|
CHANDRABAI URMAL SON
|
BANK OF BARODA(606985)
|
|
5
|
Navapur
|
MH-31-007-093-001/254
(SHIRVE)
|
1831007000NRG24230120240253194
|
23/01/2024
|
NARPAT UMAL SONAVANE
|
1831007WL040193
|
NARPAT UMAL SONAVANE
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075259
|
|
NARPAT PURMAL PAWAR
|
BANK OF BARODA(606985)
|
|
6
|
Navapur
|
MH-31-007-093-001/254
(SHIRVE)
|
1831007000NRG24230120240253195
|
23/01/2024
|
YELI NARPATI SONAVNE
|
1831007WL040193
|
YELI NARPATI SONAVNE
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075266
|
|
YELI NARPAT SONAVANE
|
BANK OF BARODA(606985)
|
|
7
|
Navapur
|
MH-31-007-093-001/277
(SHIRVE)
|
1831007000NRG24230120240253186
|
23/01/2024
|
Gitu Naresh Vasave
|
1831007WL040192
|
Gitu Naresh Vasave
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075265
|
|
GITU NARESH VASAVE
|
BANK OF BARODA(606985)
|
|
8
|
Navapur
|
MH-31-007-093-001/277
(SHIRVE)
|
1831007000NRG24230120240253185
|
23/01/2024
|
Naresh P Vasave
|
1831007WL040192
|
Naresh P Vasave
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075272
|
|
NARESH PARSHU VASAVE
|
BANK OF BARODA(606985)
|
|
9
|
Navapur
|
MH-31-007-093-001/316
(SHIRVE)
|
1831007000NRG24230120240253188
|
23/01/2024
|
Anita Gemaji Vasave
|
1831007WL040192
|
Anita Gemaji Vasave
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075261
|
|
ANITA GEMAJI VASAVE
|
BANK OF BARODA(606985)
|
|
10
|
Navapur
|
MH-31-007-093-001/316
(SHIRVE)
|
1831007000NRG24230120240253187
|
23/01/2024
|
Gemji Damu Vasave
|
1831007WL040192
|
Gemji Damu Vasave
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075260
|
|
GEMAJI RAMU VASAVE
|
BANK OF BARODA(606985)
|
|
11
|
Navapur
|
MH-31-007-093-001/371
(SHIRVE)
|
1831007000NRG24230120240253189
|
23/01/2024
|
TUKARAM VIRSING VASAVE
|
1831007WL040192
|
TUKARAM VIRSING VASAVE
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075271
|
|
MR TUKARAM VIRSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Navapur
|
MH-31-007-093-001/401
(SHIRVE)
|
1831007000NRG24230120240253198
|
23/01/2024
|
Mina Satesing Vasave
|
1831007WL040193
|
Mina Satesing Vasave
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075263
|
|
MINIBAI SATTESING VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Navapur
|
MH-31-007-093-001/401
(SHIRVE)
|
1831007000NRG24230120240253197
|
23/01/2024
|
Sattesing Bava Vasave
|
1831007WL040193
|
Sattesing Bava Vasave
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075264
|
|
SATTESING BAVA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Navapur
|
MH-31-007-093-001/415
(SHIRVE)
|
1831007000NRG24230120240253190
|
23/01/2024
|
Dinesh Ranjit Padvi
|
1831007WL040192
|
Dinesh Ranjit Padvi
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075270
|
|
DINESH RANJIT PADVI
|
BANK OF BARODA(606985)
|
|
15
|
Navapur
|
MH-31-007-093-001/421
(SHIRVE)
|
1831007000NRG24230120240253191
|
23/01/2024
|
Shantibai Ramesh Kokani
|
1831007WL040192
|
Shantibai Ramesh Kokani
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075267
|
|
SHANTIBAI RAMESH KOK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
Navapur
|
MH-31-007-027-001/686
(KOLDA)
|
1831007000NRG24230120240253333
|
23/01/2024
|
Rina Sanjay Vasave
|
1831007WL040209
|
Rina Sanjay Vasave
|
00045
|
BARB0UMRANX
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075274
|
|
RINA SANJAY VASAVE
|
BANK OF BARODA(606985)
|
|
17
|
Navapur
|
MH-31-007-046-001/1907
(HALDANI)
|
1831007000NRG24230120240253280
|
23/01/2024
|
R B GAVIT
|
1831007WL040201
|
R B GAVIT
|
00045
|
BARB0UMRANX
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075273
|
|
RAMESH BABJI GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
Navapur
|
MH-31-007-027-001/547
(KOLDA)
|
1831007000NRG24230120240253332
|
23/01/2024
|
Bhavendra Basram Vasave
|
1831007WL040209
|
Bhavendra Basram Vasave
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075313
|
|
Mr. BHAVENDRA BASRAM VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Navapur
|
MH-31-007-030-001/596
(SULI)
|
1831007000NRG24230120240253209
|
23/01/2024
|
Y J GAVIT
|
1831007WL040194
|
Y J GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075275
|
|
Mrs. YASHODA JITENDRA GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
Navapur
|
MH-31-007-016-001/115390
(ZAMANZAR)
|
1831007000NRG24230120240253182
|
23/01/2024
|
DEVALI RAMESH MAVCH
|
1831007WL040190
|
DEVALI RAMESH MAVCH
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075310
|
|
MISS DEVALI RAMESH MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Navapur
|
MH-31-007-021-001/291
(AAMPADA)
|
1831007000NRG24230120240253350
|
23/01/2024
|
Saul Takya Gavit
|
1831007WL040213
|
Saul Takya Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075298
|
|
SHAUL TAKYA GAVIT
|
HDFC BANK LTD(607152)
|
|
22
|
Navapur
|
MH-31-007-021-001/297
(AAMPADA)
|
1831007000NRG24230120240253351
|
23/01/2024
|
Martha Cema Gavit
|
1831007WL040213
|
Martha Cema Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075287
|
|
MRS MARTHA CHEMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
Navapur
|
MH-31-007-021-001/308
(AAMPADA)
|
1831007000NRG24230120240253352
|
23/01/2024
|
thelari aru gavit
|
1831007WL040213
|
thelari aru gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075299
|
|
MRS THELARI ARU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Navapur
|
MH-31-007-021-001/309
(AAMPADA)
|
1831007000NRG24230120240253353
|
23/01/2024
|
M D GAVIT
|
1831007WL040213
|
M D GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075290
|
|
MRS MAINA DIVLYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Navapur
|
MH-31-007-021-002/239
(AAMPADA)
|
1831007000NRG24230120240253355
|
23/01/2024
|
AMU VINYA GAVIT
|
1831007WL040213
|
AMU VINYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075314
|
|
MRS AEMU VINYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Navapur
|
MH-31-007-021-002/96
(AAMPADA)
|
1831007000NRG24230120240253356
|
23/01/2024
|
VINESH FULJI GAVIT
|
1831007WL040213
|
VINESH FULJI GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075276
|
|
VINESH FULAJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
27
|
Navapur
|
MH-31-007-030-001/154
(SULI)
|
1831007000NRG24230120240253200
|
23/01/2024
|
VASIBAI VECHIYA GAVIT
|
1831007WL040194
|
VASIBAI VECHIYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075302
|
|
MRS VASHI VECHYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Navapur
|
MH-31-007-030-001/163
(SULI)
|
1831007000NRG24230120240253201
|
23/01/2024
|
R Y GAVIT
|
1831007WL040194
|
R Y GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075321
|
|
MRS RAMILA YOGESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Navapur
|
MH-31-007-030-001/183
(SULI)
|
1831007000NRG24230120240253218
|
23/01/2024
|
S D GAVIT
|
1831007WL040196
|
S D GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075258
|
|
MR SADASHIV DULYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Navapur
|
MH-31-007-030-001/263
(SULI)
|
1831007000NRG24230120240253203
|
23/01/2024
|
KANUBAI SHAVAJI GAVIT
|
1831007WL040194
|
KANUBAI SHAVAJI GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075297
|
|
MRS KAMBU SHIVAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Navapur
|
MH-31-007-030-001/263
(SULI)
|
1831007000NRG24230120240253202
|
23/01/2024
|
SHIVAJI KOCHRYA GAVIT
|
1831007WL040194
|
SHIVAJI KOCHRYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075319
|
|
MR SHIVAJI KOCHRYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Navapur
|
MH-31-007-030-001/390
(SULI)
|
1831007000NRG24230120240253204
|
23/01/2024
|
SAKRYA KUTHYA GAVIT
|
1831007WL040194
|
SAKRYA KUTHYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075291
|
|
MR SUKARYA KUTHYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Navapur
|
MH-31-007-030-001/432
(SULI)
|
1831007000NRG24230120240253206
|
23/01/2024
|
Prakash V Gavit
|
1831007WL040194
|
Prakash V Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075280
|
|
MR PRAKASH VIJAYSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Navapur
|
MH-31-007-030-001/432
(SULI)
|
1831007000NRG24230120240253207
|
23/01/2024
|
Rabitabai P Gavit
|
1831007WL040194
|
Rabitabai P Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075311
|
|
MRS RABITA PRAKASH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Navapur
|
MH-31-007-030-001/596
(SULI)
|
1831007000NRG24230120240253208
|
23/01/2024
|
J D GAVIT
|
1831007WL040194
|
J D GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075300
|
|
MR JITENDRA DINU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Navapur
|
MH-31-007-030-001/644
(SULI)
|
1831007000NRG24230120240253219
|
23/01/2024
|
L D GAVIT
|
1831007WL040196
|
L D GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075293
|
|
MR LAGINDAS DINU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Navapur
|
MH-31-007-030-001/693
(SULI)
|
1831007000NRG24230120240253210
|
23/01/2024
|
Dinesh V Gavit
|
1831007WL040194
|
Dinesh V Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075296
|
|
MR DINESH VECHYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Navapur
|
MH-31-007-030-001/987
(SULI)
|
1831007000NRG24230120240253212
|
23/01/2024
|
Roshani Vipin Gavit
|
1831007WL040194
|
Roshani Vipin Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075306
|
|
MR ROSHANI VIPIN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
Navapur
|
MH-31-007-030-001/987
(SULI)
|
1831007000NRG24230120240253211
|
23/01/2024
|
Vipin Shivaji Gavit
|
1831007WL040194
|
Vipin Shivaji Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075277
|
|
MR VIPIN SHIVAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
40
|
Navapur
|
MH-31-007-046-001/2566
(HALDANI)
|
1831007000NRG24230120240253283
|
23/01/2024
|
Pemi G Gavit
|
1831007WL040201
|
Pemi G Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075303
|
|
MISS PEMI GONYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
41
|
Navapur
|
MH-31-007-046-001/1021
(HALDANI)
|
1831007000NRG24230120240253278
|
23/01/2024
|
S M GAVIT
|
1831007WL040201
|
S M GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075318
|
|
MR SHIVAJI MOTA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Navapur
|
MH-31-007-046-001/1237
(HALDANI)
|
1831007000NRG24230120240253321
|
23/01/2024
|
Davaji Revalya Gavit
|
1831007WL040207
|
Davaji Revalya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075281
|
|
MR DAVAJYA REVALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Navapur
|
MH-31-007-046-001/1263
(HALDANI)
|
1831007000NRG24230120240253322
|
23/01/2024
|
JERMA REVLYA GAVIT
|
1831007WL040207
|
JERMA REVLYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075295
|
|
MR JERMA REVALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Navapur
|
MH-31-007-046-001/1691
(HALDANI)
|
1831007000NRG24230120240253311
|
23/01/2024
|
Vasanti S Gavit
|
1831007WL040205
|
Vasanti S Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075301
|
|
VASANTI SUDAM GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Navapur
|
MH-31-007-046-001/1761
(HALDANI)
|
1831007000NRG24230120240253279
|
23/01/2024
|
Bhamtya Sona Gavit
|
1831007WL040201
|
Bhamtya Sona Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075278
|
|
MR BHAMTYA SONA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
Navapur
|
MH-31-007-046-001/1915
(HALDANI)
|
1831007000NRG24230120240253324
|
23/01/2024
|
Amita RAvindra Gavit
|
1831007WL040207
|
Amita RAvindra Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075316
|
|
MRS AMITA RAVINDRA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Navapur
|
MH-31-007-046-001/1915
(HALDANI)
|
1831007000NRG24230120240253323
|
23/01/2024
|
RAVINDRA SHANTYA GAVIT
|
1831007WL040207
|
RAVINDRA SHANTYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075317
|
|
RAVINDRA SHANTYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Navapur
|
MH-31-007-046-001/196
(HALDANI)
|
1831007000NRG24230120240253281
|
23/01/2024
|
Nirmala Jahagya Gavit
|
1831007WL040201
|
Nirmala Jahagya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075279
|
|
MRS NIRMALABAI JAHAGYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Navapur
|
MH-31-007-046-001/1983
(HALDANI)
|
1831007000NRG24230120240253312
|
23/01/2024
|
R B GAVIT
|
1831007WL040205
|
R B GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075292
|
|
MR RAJYA BABLA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Navapur
|
MH-31-007-046-001/1991
(HALDANI)
|
1831007000NRG24230120240253282
|
23/01/2024
|
Girajabai R Gavit
|
1831007WL040201
|
Girajabai R Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075305
|
|
MRS GIRAJABAI RADHYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Navapur
|
MH-31-007-046-001/2303
(HALDANI)
|
1831007000NRG24230120240253313
|
23/01/2024
|
Vikas Krushna Gavit
|
1831007WL040205
|
Vikas Krushna Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075309
|
|
VIKAS KRISHNA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Navapur
|
MH-31-007-046-001/2376
(HALDANI)
|
1831007000NRG24230120240253314
|
23/01/2024
|
Martha Shantu Gavit
|
1831007WL040205
|
Martha Shantu Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075307
|
|
MRS MARTHA SHANTU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
53
|
Navapur
|
MH-31-007-046-001/2806
(HALDANI)
|
1831007000NRG24230120240253315
|
23/01/2024
|
B B GAVIT
|
1831007WL040205
|
B B GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075308
|
|
MRS BIBI BABU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Navapur
|
MH-31-007-046-001/572
(HALDANI)
|
1831007000NRG24230120240253325
|
23/01/2024
|
S M GAVIT
|
1831007WL040207
|
S M GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075294
|
|
SHANTYA MALJI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Navapur
|
MH-31-007-046-001/601
(HALDANI)
|
1831007000NRG24230120240253316
|
23/01/2024
|
B R GAVIT
|
1831007WL040205
|
B R GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075282
|
|
BABU REVLYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Navapur
|
MH-31-007-046-001/625
(HALDANI)
|
1831007000NRG24230120240253317
|
23/01/2024
|
N V GAVIT
|
1831007WL040205
|
N V GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075315
|
|
MR NANAJI VARSHA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
57
|
Navapur
|
MH-31-007-027-001/118
(KOLDA)
|
1831007000NRG24230120240253330
|
23/01/2024
|
S M GAVIT
|
1831007WL040209
|
S M GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075304
|
|
MR SHAHID MAGAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Navapur
|
MH-31-007-027-001/231
(KOLDA)
|
1831007000NRG24230120240253331
|
23/01/2024
|
S B VASAVE
|
1831007WL040209
|
S B VASAVE
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075288
|
|
NISHIKANT BASARAM VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Navapur
|
MH-31-007-030-001/154
(SULI)
|
1831007000NRG24230120240253199
|
23/01/2024
|
VECHYA SHIDYA GAVIT
|
1831007WL040194
|
VECHYA SHIDYA GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075289
|
|
Mr. VECHYA SHIDYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
60
|
Navapur
|
MH-31-007-021-002/239
(AAMPADA)
|
1831007000NRG24230120240253354
|
23/01/2024
|
VINYA ROTYA GAVIT
|
1831007WL040213
|
VINYA ROTYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075320
|
|
VINYA RATYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
61
|
Navapur
|
MH-31-007-028-001/808
(PAGHARAN)
|
1831007000NRG24230120240253183
|
23/01/2024
|
Pramila Vahlya Kokani
|
1831007WL040191
|
Pramila Vahlya Kokani
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075283
|
|
PRAMILA VAHALYA KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Navapur
|
MH-31-007-030-001/390
(SULI)
|
1831007000NRG24230120240253205
|
23/01/2024
|
MARU SAKRYA GAVIT
|
1831007WL040194
|
MARU SAKRYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075286
|
|
MURUBAI SUKRYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
63
|
Navapur
|
MH-31-007-030-001/644
(SULI)
|
1831007000NRG24230120240253220
|
23/01/2024
|
PRAMILA LAGINDAS GAVIT
|
1831007WL040196
|
PRAMILA LAGINDAS GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075285
|
|
PRAMILA LAGINDAS GAVIT
|
UNION BANK OF INDIA(508500)
|
|
64
|
Navapur
|
MH-31-007-030-001/946
(SULI)
|
1831007000NRG24230120240253221
|
23/01/2024
|
Nikita Shirish Gavit
|
1831007WL040196
|
Nikita Shirish Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075284
|
|
NIKITA SHIRISH GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
65
|
Navapur
|
MH-31-007-046-001/1551
(HALDANI)
|
1831007000NRG24230120240253310
|
23/01/2024
|
A B GAVIT
|
1831007WL040205
|
A B GAVIT
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
30/03/2024
|
|
A090240075312
|
|
AMAN BABU GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106470
|
106470
|
|
|
|
|
|
|
|