|
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-31-007-063-001/153
(MALWAN)
|
1831007000NRG24190620230034308
|
19/06/2023
|
MAGALDAS GULAB KOKANI
|
1831007WL004108
|
MAGALDAS GULAB KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005224
|
|
MANGALDAS GULAB KOKANI
|
BANK OF BARODA(606985)
|
|
2
|
Navapur
|
MH-31-007-063-001/168
(MALWAN)
|
1831007000NRG24190620230034310
|
19/06/2023
|
P J KOKANI
|
1831007WL004108
|
P J KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005296
|
|
PARVATI JOTILAL KOKANI
|
BANK OF BARODA(606985)
|
|
3
|
Navapur
|
MH-31-007-063-001/244
(MALWAN)
|
1831007000NRG24190620230034313
|
19/06/2023
|
LAKSHMAN MAHADU KOKANI
|
1831007WL004108
|
LAKSHMAN MAHADU KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005222
|
|
LAXMAN MAHADU KOKANI
|
BANK OF BARODA(606985)
|
|
4
|
Navapur
|
MH-31-007-063-001/556
(MALWAN)
|
1831007000NRG24190620230034317
|
19/06/2023
|
Rajeshri Mangaldas Kokani
|
1831007WL004108
|
Rajeshri Mangaldas Kokani
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005292
|
|
RAJESHRI MANGALDAS KOKANI
|
BANK OF BARODA(606985)
|
|
5
|
Navapur
|
MH-31-007-063-001/686
(MALWAN)
|
1831007000NRG24190620230034318
|
19/06/2023
|
kalpesh jyotilal kokni
|
1831007WL004108
|
kalpesh jyotilal kokni
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005294
|
|
KALPESH JYOTILAL KOKANI
|
BANK OF BARODA(606985)
|
|
6
|
Navapur
|
MH-31-007-063-001/686
(MALWAN)
|
1831007000NRG24190620230034319
|
19/06/2023
|
shital kalpesh kokni
|
1831007WL004108
|
shital kalpesh kokni
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005295
|
|
SHITAL KALPESH KOKANI
|
BANK OF BARODA(606985)
|
|
7
|
Navapur
|
MH-31-007-063-001/836
(MALWAN)
|
1831007000NRG24190620230034325
|
19/06/2023
|
KOKNI CHINTAMAN RAJU
|
1831007WL004108
|
KOKNI CHINTAMAN RAJU
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005297
|
|
MR CHINTAMAN RAJU KOKANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Navapur
|
MH-31-007-063-001/836
(MALWAN)
|
1831007000NRG24190620230034326
|
19/06/2023
|
KOKNI SAVITA CHINTAMAN
|
1831007WL004108
|
KOKNI SAVITA CHINTAMAN
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005298
|
|
SAVITA HIMMAT KOKANI, HIMMAT MAHADU KOKA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Navapur
|
MH-31-007-063-001/917
(MALWAN)
|
1831007000NRG24190620230034328
|
19/06/2023
|
GAVIT RAKSHANABAI SUDHIR
|
1831007WL004108
|
GAVIT RAKSHANABAI SUDHIR
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005299
|
|
RAKSHANABAI SUDHIR GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Navapur
|
MH-31-007-063-001/917
(MALWAN)
|
1831007000NRG24190620230034327
|
19/06/2023
|
SUDHIR VIRSING GAVIT
|
1831007WL004108
|
SUDHIR VIRSING GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005214
|
|
SUDHIR VIRSING GAVIT
|
BANK OF BARODA(606985)
|
|
11
|
Navapur
|
MH-31-007-067-001/102
(GHOGALPADA)
|
1831007000NRG24190620230034239
|
19/06/2023
|
Bhuribai K Kokani
|
1831007WL004101
|
Bhuribai K Kokani
|
00045
|
BARB0KHADHU
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005221
|
|
BHURIBAI KISAN KOKANI
|
BANK OF BARODA(606985)
|
|
12
|
Navapur
|
MH-31-007-067-001/102
(GHOGALPADA)
|
1831007000NRG24190620230034238
|
19/06/2023
|
K M KOKANI
|
1831007WL004101
|
K M KOKANI
|
00045
|
BARB0KHADHU
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005216
|
|
KISAN MAHARYA KOKANI
|
BANK OF BARODA(606985)
|
|
13
|
Navapur
|
MH-31-007-067-001/426
(GHOGALPADA)
|
1831007000NRG24190620230034246
|
19/06/2023
|
K R KOKANI
|
1831007WL004102
|
K R KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005293
|
|
KALUBAI RAMESH KOKANI
|
BANK OF BARODA(606985)
|
|
14
|
Navapur
|
MH-31-007-067-001/605
(GHOGALPADA)
|
1831007000NRG24190620230034247
|
19/06/2023
|
SUNABAI BAKARAM KOKANI
|
1831007WL004102
|
SUNABAI BAKARAM KOKANI
|
00045
|
BARB0KHADHU
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230005220
|
|
SONABAI BAKARAM KOKANI
|
BANK OF BARODA(606985)
|
|
15
|
Navapur
|
MH-31-007-067-001/662
(GHOGALPADA)
|
1831007000NRG24190620230034241
|
19/06/2023
|
ANITA KAILASH KOKANI
|
1831007WL004101
|
ANITA KAILASH KOKANI
|
00045
|
BARB0KHADHU
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005213
|
|
ANITA KAILASH KAOKANI
|
BANK OF BARODA(606985)
|
|
16
|
Navapur
|
MH-31-007-067-001/89
(GHOGALPADA)
|
1831007000NRG24190620230034248
|
19/06/2023
|
Shivdas F Kokani
|
1831007WL004102
|
Shivdas F Kokani
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005219
|
|
SHIVADAS FULSING KOKANI
|
BANK OF BARODA(606985)
|
|
17
|
Navapur
|
MH-31-007-067-001/902
(GHOGALPADA)
|
1831007000NRG24190620230034243
|
19/06/2023
|
B V KOKANI
|
1831007WL004101
|
B V KOKANI
|
00045
|
BARB0KHADHU
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005225
|
|
Bindu Vahalya Kokani
|
BANK OF BARODA(606985)
|
|
18
|
Navapur
|
MH-31-007-067-001/902
(GHOGALPADA)
|
1831007000NRG24190620230034242
|
19/06/2023
|
V L KOKANI
|
1831007WL004101
|
V L KOKANI
|
00045
|
BARB0KHADHU
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005218
|
|
VAHALYA LOTAN KOKANI
|
BANK OF BARODA(606985)
|
|
19
|
Navapur
|
MH-31-007-067-001/917
(GHOGALPADA)
|
1831007000NRG24190620230034244
|
19/06/2023
|
LALITA KANILAL KOKANI
|
1831007WL004101
|
LALITA KANILAL KOKANI
|
00045
|
BARB0KHADHU
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230005223
|
|
LALITA KANILAL KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Navapur
|
MH-31-007-067-001/95
(GHOGALPADA)
|
1831007000NRG24190620230034249
|
19/06/2023
|
Ramu Fulsing Kokani
|
1831007WL004102
|
Ramu Fulsing Kokani
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005217
|
|
RAMU FULSING KOKANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
21
|
Navapur
|
MH-31-007-063-001/168
(MALWAN)
|
1831007000NRG24190620230034309
|
19/06/2023
|
J R KOKANI
|
1831007WL004108
|
J R KOKANI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005307
|
|
JYOTILAL RAMLAL KOKANI
|
BANK OF BARODA(606985)
|
|
22
|
Navapur
|
MH-31-007-063-001/212
(MALWAN)
|
1831007000NRG24190620230034311
|
19/06/2023
|
S G VALVI
|
1831007WL004108
|
S G VALVI
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005226
|
|
SAKU GORU VALVI
|
BANK OF BARODA(606985)
|
|
23
|
Navapur
|
MH-31-007-063-001/228
(MALWAN)
|
1831007000NRG24190620230034312
|
19/06/2023
|
JEHARSING CHUNYA BHIL
|
1831007WL004108
|
JEHARSING CHUNYA BHIL
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005306
|
|
JEHARSING CHUNYA PATIL
|
BANK OF BARODA(606985)
|
|
24
|
Navapur
|
MH-31-007-063-001/495
(MALWAN)
|
1831007000NRG24190620230034316
|
19/06/2023
|
V P GAVIT
|
1831007WL004108
|
V P GAVIT
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005215
|
|
VIRSING NAVAPURYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Navapur
|
MH-31-007-063-001/692
(MALWAN)
|
1831007000NRG24190620230034321
|
19/06/2023
|
PRAMILABAI VASU SONAVANE
|
1831007WL004108
|
PRAMILABAI VASU SONAVANE
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005303
|
|
PRAMILABAI VASU BHIL
|
BANK OF BARODA(606985)
|
|
26
|
Navapur
|
MH-31-007-063-001/692
(MALWAN)
|
1831007000NRG24190620230034320
|
19/06/2023
|
VASU MANSARAM SONAVANE
|
1831007WL004108
|
VASU MANSARAM SONAVANE
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005305
|
|
VASU MANSARAM SONWANE
|
BANK OF BARODA(606985)
|
|
27
|
Navapur
|
MH-31-007-063-001/693
(MALWAN)
|
1831007000NRG24190620230034323
|
19/06/2023
|
ASHABAI JIVAN BHIL
|
1831007WL004108
|
ASHABAI JIVAN BHIL
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005304
|
|
AASHABAI JIVAN BHIL
|
BANK OF BARODA(606985)
|
|
28
|
Navapur
|
MH-31-007-063-001/693
(MALWAN)
|
1831007000NRG24190620230034322
|
19/06/2023
|
JIVAN SUKLAL BHIL
|
1831007WL004108
|
JIVAN SUKLAL BHIL
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005302
|
|
JIVAN SUKLAL BHIL
|
BANK OF BARODA(606985)
|
|
29
|
Navapur
|
MH-31-007-063-001/710
(MALWAN)
|
1831007000NRG24190620230034324
|
19/06/2023
|
DASU BAMUN BHIL
|
1831007WL004108
|
DASU BAMUN BHIL
|
00045
|
BARB0SHRAWA
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005301
|
|
DASU BAMUN BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
30
|
Navapur
|
MH-31-007-001-005/836
(KARANJI BK)
|
1831007000NRG24190620230034227
|
19/06/2023
|
VINU RAGYA GAVIT
|
1831007WL004100
|
VINU RAGYA GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005287
|
|
Mrs. VINUBAI RAGYA GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Navapur
|
MH-31-007-001-005/915
(KARANJI BK)
|
1831007000NRG24190620230034232
|
19/06/2023
|
GAJNO GANTU GAVIT
|
1831007WL004100
|
GAJNO GANTU GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005288
|
|
Mrs. GAJANI GANTU GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Navapur
|
MH-31-007-004-001/227
(SONKHADKE)
|
1831007000NRG24190620230034551
|
19/06/2023
|
V R GAVIT
|
1831007WL004119
|
V R GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005281
|
|
Mrs. VANITA RATANJI GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
Navapur
|
MH-31-007-004-001/3
(SONKHADKE)
|
1831007000NRG24190620230034552
|
19/06/2023
|
V A GAVIT
|
1831007WL004119
|
V A GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005285
|
|
Mr. VIKAS ARJUN GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
Navapur
|
MH-31-007-004-001/315
(SONKHADKE)
|
1831007000NRG24190620230034554
|
19/06/2023
|
S K GAVIT
|
1831007WL004119
|
S K GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005279
|
|
Mr. SUDAM KANTILAL GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Navapur
|
MH-31-007-004-001/395
(SONKHADKE)
|
1831007000NRG24190620230034556
|
19/06/2023
|
Kisan Jaysing Gavit
|
1831007WL004119
|
Kisan Jaysing Gavit
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005290
|
|
Mr. KISAN JAYSING GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
Navapur
|
MH-31-007-004-001/40
(SONKHADKE)
|
1831007000NRG24190620230034558
|
19/06/2023
|
JAYSULA KISAN GAVIT
|
1831007WL004119
|
JAYSULA KISAN GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005280
|
|
Mrs. JAYSULA KISAN GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
Navapur
|
MH-31-007-004-001/503
(SONKHADKE)
|
1831007000NRG24190620230034563
|
19/06/2023
|
Kanchan Pratap Gavit
|
1831007WL004119
|
Kanchan Pratap Gavit
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005291
|
|
Mrs. KANCHAN PRATAP GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
Navapur
|
MH-31-007-004-001/507
(SONKHADKE)
|
1831007000NRG24190620230034564
|
19/06/2023
|
SULESH SUTA GAVIT
|
1831007WL004119
|
SULESH SUTA GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005282
|
|
Mr. SULESH SUTA GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Navapur
|
MH-31-007-004-001/59
(SONKHADKE)
|
1831007000NRG24190620230034575
|
19/06/2023
|
BHIL SAVITABAI ANIL
|
1831007WL004119
|
BHIL SAVITABAI ANIL
|
00051
|
MAHB0001671
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230005289
|
|
Mrs. SAVITABAI ANIL BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
Navapur
|
MH-31-007-004-001/83
(SONKHADKE)
|
1831007000NRG24190620230034577
|
19/06/2023
|
R V GAVIT
|
1831007WL004119
|
R V GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005283
|
|
Mr. ROHIDAS VANYA GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
Navapur
|
MH-31-007-004-001/83
(SONKHADKE)
|
1831007000NRG24190620230034576
|
19/06/2023
|
S V GAVIT
|
1831007WL004119
|
S V GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005278
|
|
Mrs. SELUBAI VANTYA GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
Navapur
|
MH-31-007-004-001/89
(SONKHADKE)
|
1831007000NRG24190620230034578
|
19/06/2023
|
KANTILAL BHILA GAVIT
|
1831007WL004119
|
KANTILAL BHILA GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005277
|
|
MR KANTILAL BHILYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Navapur
|
MH-31-007-004-001/91
(SONKHADKE)
|
1831007000NRG24190620230034581
|
19/06/2023
|
A A GAVIT
|
1831007WL004119
|
A A GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005284
|
|
Mrs. ANITA ANIL GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
Navapur
|
MH-31-007-018-001/111
(KAREGHAT)
|
1831007000NRG24190620230034282
|
19/06/2023
|
G S GAVIT
|
1831007WL004105
|
G S GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005275
|
|
Mr. GANESH SINGA GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
Navapur
|
MH-31-007-018-001/132
(KAREGHAT)
|
1831007000NRG24190620230034285
|
19/06/2023
|
PRABHU KANTYA MAVCHI
|
1831007WL004105
|
PRABHU KANTYA MAVCHI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005276
|
|
Mr. PRABHU KANTYA MAVCHI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
Navapur
|
MH-31-007-085-001/126
(TARAPUR)
|
1831007000NRG24190620230034332
|
19/06/2023
|
JITENDRA FULSING VASAVE
|
1831007WL004109
|
JITENDRA FULSING VASAVE
|
00051
|
MAHB0001671
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230005286
|
|
Mr. JITENDRA FULASING VASAVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
47
|
Navapur
|
MH-31-007-001-005/558
(KARANJI BK)
|
1831007000NRG24190620230034193
|
19/06/2023
|
S S GAVIT
|
1831007WL004100
|
S S GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005320
|
|
SEVA SONA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
48
|
Navapur
|
MH-31-007-001-005/572
(KARANJI BK)
|
1831007000NRG24190620230034197
|
19/06/2023
|
MAGAN REVA GAVIT
|
1831007WL004100
|
MAGAN REVA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005316
|
|
MAGAN REVA GAVIT MG KALPESH M GAVIT
|
UNION BANK OF INDIA(508500)
|
|
49
|
Navapur
|
MH-31-007-001-005/573
(KARANJI BK)
|
1831007000NRG24190620230034199
|
19/06/2023
|
kika bondlya gavit
|
1831007WL004100
|
kika bondlya gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005318
|
|
MR KIKA BONDLYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Navapur
|
MH-31-007-001-005/578
(KARANJI BK)
|
1831007000NRG24190620230034201
|
19/06/2023
|
DAVID SHIVA GAVIT
|
1831007WL004100
|
DAVID SHIVA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005317
|
|
DAVID SHIVA GAVIT MG UNIKA D GAVIT ANKIT
|
UNION BANK OF INDIA(508500)
|
|
51
|
Navapur
|
MH-31-007-001-005/605
(KARANJI BK)
|
1831007000NRG24190620230034205
|
19/06/2023
|
SAVI DAVLYA GAVIT
|
1831007WL004100
|
SAVI DAVLYA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005451
|
|
Mrs. SAVIBAI DAVALYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Navapur
|
MH-31-007-001-005/613
(KARANJI BK)
|
1831007000NRG24190620230034206
|
19/06/2023
|
A J GAVIT
|
1831007WL004100
|
A J GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005312
|
|
Mr. ARJUN JATRYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Navapur
|
MH-31-007-001-005/617
(KARANJI BK)
|
1831007000NRG24190620230034208
|
19/06/2023
|
DIWANJI SONYA GAVIT
|
1831007WL004100
|
DIWANJI SONYA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005313
|
|
Mr. DIWANJI SONYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Navapur
|
MH-31-007-001-005/617
(KARANJI BK)
|
1831007000NRG24190620230034209
|
19/06/2023
|
INDU DIWANJI GAVIT
|
1831007WL004100
|
INDU DIWANJI GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005256
|
|
Ms. INDUBAI DIVANJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Navapur
|
MH-31-007-001-005/619
(KARANJI BK)
|
1831007000NRG24190620230034211
|
19/06/2023
|
BHARAT SONYA GAVIT
|
1831007WL004100
|
BHARAT SONYA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005494
|
|
Mr. BHARAT SONYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Navapur
|
MH-31-007-001-005/633
(KARANJI BK)
|
1831007000NRG24190620230034215
|
19/06/2023
|
Gebu Shivaji Gavit
|
1831007WL004100
|
Gebu Shivaji Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005315
|
|
Mrs. GEBU SHIVAJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Navapur
|
MH-31-007-001-005/633
(KARANJI BK)
|
1831007000NRG24190620230034214
|
19/06/2023
|
Shavaji Sonya Gavit
|
1831007WL004100
|
Shavaji Sonya Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005354
|
|
Mr. SHIVAJI SONYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Navapur
|
MH-31-007-001-005/645
(KARANJI BK)
|
1831007000NRG24190620230034218
|
19/06/2023
|
ASHYA VECHYA GAVIT
|
1831007WL004100
|
ASHYA VECHYA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005257
|
|
Mrs. ASHABAI VECHYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Navapur
|
MH-31-007-001-005/645
(KARANJI BK)
|
1831007000NRG24190620230034217
|
19/06/2023
|
V B GAVIT
|
1831007WL004100
|
V B GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005314
|
|
Mr. VECHYA BHILAKYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Navapur
|
MH-31-007-001-005/677
(KARANJI BK)
|
1831007000NRG24190620230034224
|
19/06/2023
|
GANGARAM THOGA GAVIT
|
1831007WL004100
|
GANGARAM THOGA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005496
|
|
Mr. GANGARAM THOGA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Navapur
|
MH-31-007-001-005/836
(KARANJI BK)
|
1831007000NRG24190620230034226
|
19/06/2023
|
R D GAVIT
|
1831007WL004100
|
R D GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005319
|
|
Mr. RAGYA DEVAJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Navapur
|
MH-31-007-001-005/837
(KARANJI BK)
|
1831007000NRG24190620230034229
|
19/06/2023
|
M S BHAVARE
|
1831007WL004100
|
M S BHAVARE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005385
|
|
MARTHA SAMBHU BHAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Navapur
|
MH-31-007-001-005/837
(KARANJI BK)
|
1831007000NRG24190620230034228
|
19/06/2023
|
S S BHAVARE
|
1831007WL004100
|
S S BHAVARE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005384
|
|
SAMBHU SUKA BHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Navapur
|
MH-31-007-001-005/937
(KARANJI BK)
|
1831007000NRG24190620230034233
|
19/06/2023
|
A V GAVIT
|
1831007WL004100
|
A V GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005495
|
|
Mr. VIPUL VIJAY GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Navapur
|
MH-31-007-001-005/942
(KARANJI BK)
|
1831007000NRG24190620230034235
|
19/06/2023
|
Kalpana Ajay Gavit
|
1831007WL004100
|
Kalpana Ajay Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005266
|
|
MRS KALPANA AJAY GAVIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Navapur
|
MH-31-007-002-001/1023
(BORPADA)
|
1831007000NRG24190620230034269
|
19/06/2023
|
HELUBAI JAYANT GAVIT
|
1831007WL004104
|
HELUBAI JAYANT GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005263
|
|
HELUBAI JAYANT GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Navapur
|
MH-31-007-002-001/1108
(BORPADA)
|
1831007000NRG24190620230034251
|
19/06/2023
|
Anita inasu naik
|
1831007WL004103
|
Anita inasu naik
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005267
|
|
ANITA INSU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Navapur
|
MH-31-007-002-001/1108
(BORPADA)
|
1831007000NRG24190620230034250
|
19/06/2023
|
Insu Barkya Naik
|
1831007WL004103
|
Insu Barkya Naik
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005259
|
|
INSU BARKYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Navapur
|
MH-31-007-002-001/185
(BORPADA)
|
1831007000NRG24190620230034271
|
19/06/2023
|
Pantabai Ramsing Gavit
|
1831007WL004104
|
Pantabai Ramsing Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005311
|
|
Mrs. PANTABAI RAMSING GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Navapur
|
MH-31-007-002-001/185
(BORPADA)
|
1831007000NRG24190620230034270
|
19/06/2023
|
Ramsing Devaji Gavit
|
1831007WL004104
|
Ramsing Devaji Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005249
|
|
Mr. RAMSING DEVJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Navapur
|
MH-31-007-002-001/520
(BORPADA)
|
1831007000NRG24190620230034276
|
19/06/2023
|
Saykubai Suresh Gavit
|
1831007WL004104
|
Saykubai Suresh Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005261
|
|
SAYKU SURESH GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Navapur
|
MH-31-007-002-001/68
(BORPADA)
|
1831007000NRG24190620230034262
|
19/06/2023
|
R D GAVIT
|
1831007WL004103
|
R D GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005321
|
|
Mrs. REMA DIWANJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Navapur
|
MH-31-007-002-001/70
(BORPADA)
|
1831007000NRG24190620230034264
|
19/06/2023
|
N S GAVIT
|
1831007WL004103
|
N S GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005322
|
|
Mrs. NANDUBAI SAKHARAM GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Navapur
|
MH-31-007-046-001/2457
(HALDANI)
|
1831007000NRG24190620230034541
|
19/06/2023
|
GAVIT NAMI F
|
1831007WL004118
|
GAVIT NAMI F
|
00089
|
CBIN0281948
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005262
|
|
MR NAMI SANDIP GAVIT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Navapur
|
MH-31-007-047-001/608
(BALAMRAI)
|
1831007000NRG24190620230034518
|
19/06/2023
|
MINA BHAMTYA GAVIT
|
1831007WL004116
|
MINA BHAMTYA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005310
|
|
MINA BHAMTYA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Navapur
|
MH-31-007-077-001/645
(KAADWAN)
|
1831007000NRG24190620230034425
|
19/06/2023
|
Saku Shidya Valvi
|
1831007WL004114
|
Saku Shidya Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005255
|
|
Mrs. SAKU SHIDYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Navapur
|
MH-31-007-085-001/121
(TARAPUR)
|
1831007000NRG24190620230034388
|
19/06/2023
|
G K VALVI
|
1831007WL004112
|
G K VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005264
|
|
GENDA KISAN VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Navapur
|
MH-31-007-085-001/204
(TARAPUR)
|
1831007000NRG24190620230034333
|
19/06/2023
|
ILA RAMESH VASAVE
|
1831007WL004109
|
ILA RAMESH VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005273
|
|
Mrs. Ila Ramesh Vasave
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Navapur
|
MH-31-007-085-001/205
(TARAPUR)
|
1831007000NRG24190620230034334
|
19/06/2023
|
K R VASAVE
|
1831007WL004109
|
K R VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005493
|
|
Mrs. KASHI RUVAJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Navapur
|
MH-31-007-085-001/218
(TARAPUR)
|
1831007000NRG24190620230034371
|
19/06/2023
|
KOMYA NUJYA VASAVE
|
1831007WL004111
|
KOMYA NUJYA VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005396
|
|
MR KOMYA NUJA WITH JERU KOMYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Navapur
|
MH-31-007-085-001/271
(TARAPUR)
|
1831007000NRG24190620230034358
|
19/06/2023
|
Nirmala Raju VAlvi
|
1831007WL004110
|
Nirmala Raju VAlvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005268
|
|
NIMA RAJENDRA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Navapur
|
MH-31-007-085-001/275
(TARAPUR)
|
1831007000NRG24190620230034397
|
19/06/2023
|
K R VALVI
|
1831007WL004112
|
K R VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005252
|
|
Miss. KAUSHALYA RAHUL VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Navapur
|
MH-31-007-085-001/275
(TARAPUR)
|
1831007000NRG24190620230034395
|
19/06/2023
|
R G VALVI
|
1831007WL004112
|
R G VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005398
|
|
Mr. RAMESH GOVA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Navapur
|
MH-31-007-085-001/369
(TARAPUR)
|
1831007000NRG24190620230034360
|
19/06/2023
|
V A VALVI
|
1831007WL004110
|
V A VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005254
|
|
Mrs. VANDANA AJAY VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Navapur
|
MH-31-007-085-001/413
(TARAPUR)
|
1831007000NRG24190620230034401
|
19/06/2023
|
R R VALVI
|
1831007WL004112
|
R R VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005272
|
|
Mr. Ravidas Ramesh Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Navapur
|
MH-31-007-085-001/484
(TARAPUR)
|
1831007000NRG24190620230034342
|
19/06/2023
|
Urmila jitendra Vasave
|
1831007WL004109
|
Urmila jitendra Vasave
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005274
|
|
Miss. Urmila Jitendra Vasave
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
|
87
|
Navapur
|
MH-31-007-001-001/235
(KARANJI BK)
|
1831007000NRG24190620230034184
|
19/06/2023
|
N S GAVIT
|
1831007WL004100
|
N S GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005258
|
|
Miss. NISHA SHAMUVEL GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Navapur
|
MH-31-007-001-005/1025
(KARANJI BK)
|
1831007000NRG24190620230034186
|
19/06/2023
|
NILESH VECHYA GAVIT
|
1831007WL004100
|
NILESH VECHYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005491
|
|
Mr. NILESH VECHYA GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
Navapur
|
MH-31-007-001-005/1025
(KARANJI BK)
|
1831007000NRG24190620230034187
|
19/06/2023
|
VIMAL NILESH GAVIT
|
1831007WL004100
|
VIMAL NILESH GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005449
|
|
MRS VIMAL NILESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
90
|
Navapur
|
MH-31-007-001-005/1026
(KARANJI BK)
|
1831007000NRG24190620230034188
|
19/06/2023
|
PRIYANKA NITISH GAVIT
|
1831007WL004100
|
PRIYANKA NITISH GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005399
|
|
PRIYANKA NITESH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
91
|
Navapur
|
MH-31-007-001-005/1125
(KARANJI BK)
|
1831007000NRG24190620230034189
|
19/06/2023
|
R M GAVIT
|
1831007WL004100
|
R M GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005419
|
|
RIBEKA MAHESH GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Navapur
|
MH-31-007-001-005/1374
(KARANJI BK)
|
1831007000NRG24190620230034190
|
19/06/2023
|
PRESHIT D GAVIT
|
1831007WL004100
|
PRESHIT D GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005325
|
|
MS PRESHIT DANIAL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Navapur
|
MH-31-007-001-005/1428
(KARANJI BK)
|
1831007000NRG24190620230034191
|
19/06/2023
|
Mahima Amit Gavit
|
1831007WL004100
|
Mahima Amit Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005443
|
|
MRS MAHIMA AMIT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Navapur
|
MH-31-007-001-005/572
(KARANJI BK)
|
1831007000NRG24190620230034196
|
19/06/2023
|
CHAGAN R GAVIT
|
1831007WL004100
|
CHAGAN R GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005409
|
|
CHAGAN REVA GAVIT MG KAMLESH CHAGAN GAV
|
UNION BANK OF INDIA(508500)
|
|
95
|
Navapur
|
MH-31-007-001-005/582
(KARANJI BK)
|
1831007000NRG24190620230034203
|
19/06/2023
|
Ruben shyamaji Gavit
|
1831007WL004100
|
Ruben shyamaji Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005445
|
|
MR RUBEN SAMJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Navapur
|
MH-31-007-001-005/605
(KARANJI BK)
|
1831007000NRG24190620230034204
|
19/06/2023
|
DAVLYA SONYA GAVIT
|
1831007WL004100
|
DAVLYA SONYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005453
|
|
MR DAVLYA SONYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Navapur
|
MH-31-007-001-005/627
(KARANJI BK)
|
1831007000NRG24190620230034213
|
19/06/2023
|
Neru Ravidas Gavit
|
1831007WL004100
|
Neru Ravidas Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005456
|
|
MISS NERU RAVIDAS GAVIT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Navapur
|
MH-31-007-002-001/1021
(BORPADA)
|
1831007000NRG24190620230034265
|
19/06/2023
|
R J GAVIT
|
1831007WL004104
|
R J GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005334
|
|
MR RINESH JAYANT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Navapur
|
MH-31-007-002-001/1022
(BORPADA)
|
1831007000NRG24190620230034267
|
19/06/2023
|
RAVIDAS JAYANT GAVIT
|
1831007WL004104
|
RAVIDAS JAYANT GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005383
|
|
MR RAVIDAS JAYANT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Navapur
|
MH-31-007-002-001/164
(BORPADA)
|
1831007000NRG24190620230034253
|
19/06/2023
|
D D GAVIT
|
1831007WL004103
|
D D GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005436
|
|
Mr. DILIP DARSHAN GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Navapur
|
MH-31-007-002-001/169
(BORPADA)
|
1831007000NRG24190620230034254
|
19/06/2023
|
P V GAVIT
|
1831007WL004103
|
P V GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005469
|
|
PARATU VECHYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Navapur
|
MH-31-007-002-001/179
(BORPADA)
|
1831007000NRG24190620230034256
|
19/06/2023
|
A S GAVIT
|
1831007WL004103
|
A S GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005435
|
|
AKHATIBAI SHANTYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Navapur
|
MH-31-007-002-001/520
(BORPADA)
|
1831007000NRG24190620230034274
|
19/06/2023
|
Pratap Rayla Gavit
|
1831007WL004104
|
Pratap Rayla Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005395
|
|
MR PRATAP RAYLA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Navapur
|
MH-31-007-002-001/520
(BORPADA)
|
1831007000NRG24190620230034275
|
19/06/2023
|
S P GAVIT
|
1831007WL004104
|
S P GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005431
|
|
MR SURESH PRATAP GAVIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Navapur
|
MH-31-007-002-001/57
(BORPADA)
|
1831007000NRG24190620230034277
|
19/06/2023
|
A S GAVIT
|
1831007WL004104
|
A S GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005412
|
|
MR ARJUN SHANTYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Navapur
|
MH-31-007-002-001/68
(BORPADA)
|
1831007000NRG24190620230034260
|
19/06/2023
|
Divanji Fulji Gavit
|
1831007WL004103
|
Divanji Fulji Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005323
|
|
Mr. DIVANJI FULJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Navapur
|
MH-31-007-004-001/10
(SONKHADKE)
|
1831007000NRG24190620230034547
|
19/06/2023
|
R V GAVIT
|
1831007WL004119
|
R V GAVIT
|
00415
|
SBIN0001162
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230005382
|
|
MR RAJESH KESARYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Navapur
|
MH-31-007-004-001/116
(SONKHADKE)
|
1831007000NRG24190620230034548
|
19/06/2023
|
N V GAVIT
|
1831007WL004119
|
N V GAVIT
|
00415
|
SBIN0001162
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230005240
|
|
MR NATHYA VARSHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Navapur
|
MH-31-007-004-001/117
(SONKHADKE)
|
1831007000NRG24190620230034549
|
19/06/2023
|
JAYANT SADASHIV GAVIT
|
1831007WL004119
|
JAYANT SADASHIV GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005332
|
|
MR JAYVANT SADASHIV GAVIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Navapur
|
MH-31-007-004-001/123
(SONKHADKE)
|
1831007000NRG24190620230034550
|
19/06/2023
|
J K GAVIT
|
1831007WL004119
|
J K GAVIT
|
00415
|
SBIN0001162
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230005484
|
|
MR JEMA KANTILAL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Navapur
|
MH-31-007-004-001/3
(SONKHADKE)
|
1831007000NRG24190620230034553
|
19/06/2023
|
GAVIT JYOTI VIKAS
|
1831007WL004119
|
GAVIT JYOTI VIKAS
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005442
|
|
MISS JYOTI VIKAS GAVIT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Navapur
|
MH-31-007-004-001/381
(SONKHADKE)
|
1831007000NRG24190620230034555
|
19/06/2023
|
AJAY MOHAN GAVIT
|
1831007WL004119
|
AJAY MOHAN GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005351
|
|
MR AJAY MOHAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Navapur
|
MH-31-007-004-001/40
(SONKHADKE)
|
1831007000NRG24190620230034557
|
19/06/2023
|
KISAN VIRAJI GAVIT
|
1831007WL004119
|
KISAN VIRAJI GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005347
|
|
MR KISAN VIRAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Navapur
|
MH-31-007-004-001/429
(SONKHADKE)
|
1831007000NRG24190620230034562
|
19/06/2023
|
V B GAVIT
|
1831007WL004119
|
V B GAVIT
|
00415
|
SBIN0001162
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230005406
|
|
VILAS BABLYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Navapur
|
MH-31-007-004-001/507
(SONKHADKE)
|
1831007000NRG24190620230034565
|
19/06/2023
|
ANIITA SHILESH GAVIT
|
1831007WL004119
|
ANIITA SHILESH GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005400
|
|
MRS ANITA SHEALESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Navapur
|
MH-31-007-004-001/528
(SONKHADKE)
|
1831007000NRG24190620230034566
|
19/06/2023
|
RAJILA RANJIT GAVIT
|
1831007WL004119
|
RAJILA RANJIT GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005246
|
|
MS RANJILA RANJIT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Navapur
|
MH-31-007-004-001/542
(SONKHADKE)
|
1831007000NRG24190620230034567
|
19/06/2023
|
GAVIT JAYA AVINASH
|
1831007WL004119
|
GAVIT JAYA AVINASH
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005452
|
|
MRS JAYA AVINASH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
118
|
Navapur
|
MH-31-007-004-001/564
(SONKHADKE)
|
1831007000NRG24190620230034569
|
19/06/2023
|
GAVIT AANADI JAYRAM
|
1831007WL004119
|
GAVIT AANADI JAYRAM
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005229
|
|
MRS ANANDI JAYRAM GAVIT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Navapur
|
MH-31-007-004-001/564
(SONKHADKE)
|
1831007000NRG24190620230034568
|
19/06/2023
|
GAVIT JAYRAM NARAJI
|
1831007WL004119
|
GAVIT JAYRAM NARAJI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005346
|
|
JAYARAM NARAJI GAVIT
|
UNION BANK OF INDIA(508500)
|
|
120
|
Navapur
|
MH-31-007-004-001/584
(SONKHADKE)
|
1831007000NRG24190620230034572
|
19/06/2023
|
GAVIT RAVITA DILIP
|
1831007WL004119
|
GAVIT RAVITA DILIP
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005460
|
|
M/s. RAVITA DILIP GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Navapur
|
MH-31-007-004-001/584
(SONKHADKE)
|
1831007000NRG24190620230034573
|
19/06/2023
|
GAVIT VAISHALI DILIP
|
1831007WL004119
|
GAVIT VAISHALI DILIP
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005461
|
|
MS VAISHALI DILIP GAVIT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Navapur
|
MH-31-007-004-001/59
(SONKHADKE)
|
1831007000NRG24190620230034574
|
19/06/2023
|
I V NAIK
|
1831007WL004119
|
I V NAIK
|
00415
|
SBIN0001162
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230005241
|
|
MR ISARYA VARSHYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Navapur
|
MH-31-007-004-001/89
(SONKHADKE)
|
1831007000NRG24190620230034579
|
19/06/2023
|
SAYARA KANTILAL GAVIT
|
1831007WL004119
|
SAYARA KANTILAL GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005472
|
|
MRS SAYRABAI SULTAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Navapur
|
MH-31-007-004-001/91
(SONKHADKE)
|
1831007000NRG24190620230034580
|
19/06/2023
|
A J GAVIT
|
1831007WL004119
|
A J GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005330
|
|
MR ANIL JOKU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Navapur
|
MH-31-007-004-001/94
(SONKHADKE)
|
1831007000NRG24190620230034582
|
19/06/2023
|
M K GAVIT
|
1831007WL004119
|
M K GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005438
|
|
MRS MANJU KHATYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Navapur
|
MH-31-007-004-001/94
(SONKHADKE)
|
1831007000NRG24190620230034583
|
19/06/2023
|
S K GAVIT
|
1831007WL004119
|
S K GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005454
|
|
MRS SAVITA MANJU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Navapur
|
MH-31-007-006-002/221
(VADKALAMBI)
|
1831007000NRG24190620230034712
|
19/06/2023
|
TARYA LAGANI GAVIT
|
1831007WL004144
|
TARYA LAGANI GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005353
|
|
MR TARYA NANDA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
Navapur
|
MH-31-007-006-004/317
(VADKALAMBI)
|
1831007000NRG24190620230034714
|
19/06/2023
|
D K GAVIT
|
1831007WL004144
|
D K GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005485
|
|
MRS DINABAI KANTYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
129
|
Navapur
|
MH-31-007-006-004/317
(VADKALAMBI)
|
1831007000NRG24190620230034713
|
19/06/2023
|
K V GAVIT
|
1831007WL004144
|
K V GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005486
|
|
MR KANTYA VIRAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Navapur
|
MH-31-007-006-004/321
(VADKALAMBI)
|
1831007000NRG24190620230034693
|
19/06/2023
|
prakash raysing gavit
|
1831007WL004140
|
prakash raysing gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005447
|
|
MS PRAKASH RAYSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Navapur
|
MH-31-007-006-004/346
(VADKALAMBI)
|
1831007000NRG24190620230034695
|
19/06/2023
|
JAYA SHANKAR GAVIT
|
1831007WL004140
|
JAYA SHANKAR GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005434
|
|
MRS JAYABAI SHANKAR GAVIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Navapur
|
MH-31-007-006-004/346
(VADKALAMBI)
|
1831007000NRG24190620230034694
|
19/06/2023
|
SHANKAR SAMJI GAVIT
|
1831007WL004140
|
SHANKAR SAMJI GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005337
|
|
MR SHANKAR SONAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
133
|
Navapur
|
MH-31-007-006-004/395
(VADKALAMBI)
|
1831007000NRG24190620230034697
|
19/06/2023
|
SOMA JIVAN GAVIT
|
1831007WL004140
|
SOMA JIVAN GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005489
|
|
MR SOMA JIVAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
134
|
Navapur
|
MH-31-007-006-004/415
(VADKALAMBI)
|
1831007000NRG24190620230034716
|
19/06/2023
|
G R GAVIT
|
1831007WL004144
|
G R GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005344
|
|
MR GANESH RULAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
135
|
Navapur
|
MH-31-007-006-004/524
(VADKALAMBI)
|
1831007000NRG24190620230034698
|
19/06/2023
|
S S GAVIT
|
1831007WL004140
|
S S GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005345
|
|
MR SUNIL SHANKAR GAVIT
|
STATE BANK OF INDIA(508548)
|
|
136
|
Navapur
|
MH-31-007-006-005/953
(VADKALAMBI)
|
1831007000NRG24190620230034703
|
19/06/2023
|
GAVIT PRATIMA SARU
|
1831007WL004140
|
GAVIT PRATIMA SARU
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005228
|
|
MISS PRATIMA SARU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
137
|
Navapur
|
MH-31-007-006-005/953
(VADKALAMBI)
|
1831007000NRG24190620230034701
|
19/06/2023
|
SARU SUKRYA GAVIT
|
1831007WL004140
|
SARU SUKRYA GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005227
|
|
MR SARU SUKARYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Navapur
|
MH-31-007-016-001/115109
(ZAMANZAR)
|
1831007000NRG24190620230034402
|
19/06/2023
|
INDAS ISARYA MAVCHI
|
1831007WL004113
|
INDAS ISARYA MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005410
|
|
MR INDA ISARYA MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Navapur
|
MH-31-007-016-001/115170
(ZAMANZAR)
|
1831007000NRG24190620230034403
|
19/06/2023
|
DEVAJI M MAVCHI
|
1831007WL004113
|
DEVAJI M MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005401
|
|
MR DEVAJI MAULYA MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Navapur
|
MH-31-007-016-001/115175
(ZAMANZAR)
|
1831007000NRG24190620230034405
|
19/06/2023
|
Mija P MAVCHI
|
1831007WL004113
|
Mija P MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005381
|
|
MISS MINJA PRAMOD MAVACHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Navapur
|
MH-31-007-016-001/115469
(ZAMANZAR)
|
1831007000NRG24190620230034407
|
19/06/2023
|
RINA SANDIP MAVCHI
|
1831007WL004113
|
RINA SANDIP MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005448
|
|
MISS RINA SANDIP MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Navapur
|
MH-31-007-016-001/115473
(ZAMANZAR)
|
1831007000NRG24190620230034296
|
19/06/2023
|
SANDIP KARMA MAVCHI
|
1831007WL004107
|
SANDIP KARMA MAVCHI
|
00415
|
SBIN0001162
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005340
|
|
MR SANDIP KARMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Navapur
|
MH-31-007-016-001/180
(ZAMANZAR)
|
1831007000NRG24190620230034408
|
19/06/2023
|
Ratna Chemtya Mavchi
|
1831007WL004113
|
Ratna Chemtya Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005342
|
|
MR RATNA CHEMTYA MAVACHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Navapur
|
MH-31-007-016-001/37
(ZAMANZAR)
|
1831007000NRG24190620230034410
|
19/06/2023
|
REvalibai Singa Mavchi
|
1831007WL004113
|
REvalibai Singa Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005407
|
|
MRS REVALI SINGA MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Navapur
|
MH-31-007-016-001/37
(ZAMANZAR)
|
1831007000NRG24190620230034409
|
19/06/2023
|
Singa Jivalya Mavchi
|
1831007WL004113
|
Singa Jivalya Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005300
|
|
SINGA JIVALYA MAVACHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Navapur
|
MH-31-007-016-002/114473
(ZAMANZAR)
|
1831007000NRG24190620230034298
|
19/06/2023
|
Jayanti Shankar Mavchi
|
1831007WL004107
|
Jayanti Shankar Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005455
|
|
MRS JENTA SHANKAR MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Navapur
|
MH-31-007-016-002/114473
(ZAMANZAR)
|
1831007000NRG24190620230034297
|
19/06/2023
|
Shankar Dinga Mavchi
|
1831007WL004107
|
Shankar Dinga Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005414
|
|
MR SHANKAR DINGA MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Navapur
|
MH-31-007-016-002/114547
(ZAMANZAR)
|
1831007000NRG24190620230034412
|
19/06/2023
|
E S MAVCHI
|
1831007WL004113
|
E S MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005450
|
|
MISS ILA SINGA MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Navapur
|
MH-31-007-016-002/114547
(ZAMANZAR)
|
1831007000NRG24190620230034411
|
19/06/2023
|
S B MAVCHI
|
1831007WL004113
|
S B MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005483
|
|
MR SINGA BAJYA MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Navapur
|
MH-31-007-016-002/114816
(ZAMANZAR)
|
1831007000NRG24190620230034300
|
19/06/2023
|
Parti Shiva Mavchi
|
1831007WL004107
|
Parti Shiva Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005457
|
|
MISS PARTIBAI SHIVA MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Navapur
|
MH-31-007-016-002/114816
(ZAMANZAR)
|
1831007000NRG24190620230034299
|
19/06/2023
|
Shiva Keshya Mavchi
|
1831007WL004107
|
Shiva Keshya Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005411
|
|
MR SHIVA KESHYA MAVACHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Navapur
|
MH-31-007-016-002/114868
(ZAMANZAR)
|
1831007000NRG24190620230034301
|
19/06/2023
|
Dilip Shankar Mavchi
|
1831007WL004107
|
Dilip Shankar Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005343
|
|
DILIP SHANKAR MAVACHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Navapur
|
MH-31-007-016-002/115383
(ZAMANZAR)
|
1831007000NRG24190620230034303
|
19/06/2023
|
VANTU HURAJI KOTWAL
|
1831007WL004107
|
VANTU HURAJI KOTWAL
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005440
|
|
MR VANTU HURJI KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Navapur
|
MH-31-007-016-002/115412
(ZAMANZAR)
|
1831007000NRG24190620230034305
|
19/06/2023
|
Hiraman Shankar Mavchi
|
1831007WL004107
|
Hiraman Shankar Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005329
|
|
MR HIRAMAN SHANKAR MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Navapur
|
MH-31-007-016-002/115412
(ZAMANZAR)
|
1831007000NRG24190620230034306
|
19/06/2023
|
Ranjita Hiraman Mavchi
|
1831007WL004107
|
Ranjita Hiraman Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005393
|
|
MRS RANJITA HIRAMAN MAVACHI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Navapur
|
MH-31-007-016-002/115451
(ZAMANZAR)
|
1831007000NRG24190620230034414
|
19/06/2023
|
ASHA MANJID MAVCHI
|
1831007WL004113
|
ASHA MANJID MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005386
|
|
MRS ASHA MANJEED MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Navapur
|
MH-31-007-016-002/115451
(ZAMANZAR)
|
1831007000NRG24190620230034413
|
19/06/2023
|
MANJIT MOTIRAM MAVCHI
|
1831007WL004113
|
MANJIT MOTIRAM MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005488
|
|
MANJEED MOTIRAM MAVCHI
|
UNION BANK OF INDIA(508500)
|
|
158
|
Navapur
|
MH-31-007-016-002/115565
(ZAMANZAR)
|
1831007000NRG24190620230034307
|
19/06/2023
|
Ashish Shankar Mavchi
|
1831007WL004107
|
Ashish Shankar Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005423
|
|
MR ASHISH SHANKAR MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Navapur
|
MH-31-007-018-001/111
(KAREGHAT)
|
1831007000NRG24190620230034283
|
19/06/2023
|
ILU GANESH GAVIT
|
1831007WL004105
|
ILU GANESH GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005233
|
|
MR ILU GANESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
160
|
Navapur
|
MH-31-007-018-001/132
(KAREGHAT)
|
1831007000NRG24190620230034284
|
19/06/2023
|
F K MAVCHI
|
1831007WL004105
|
F K MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005471
|
|
FATTU KANTYA MAVCHI
|
UNION BANK OF INDIA(508500)
|
|
161
|
Navapur
|
MH-31-007-018-001/16
(KAREGHAT)
|
1831007000NRG24190620230034286
|
19/06/2023
|
GORJI DHEDYA MAVCHI
|
1831007WL004105
|
GORJI DHEDYA MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005428
|
|
MR GORAJI DHEDYA MAVACHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Navapur
|
MH-31-007-018-001/215
(KAREGHAT)
|
1831007000NRG24190620230034287
|
19/06/2023
|
S J MAVCHI
|
1831007WL004105
|
S J MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005403
|
|
SUKALA JANTU MAVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Navapur
|
MH-31-007-018-001/217
(KAREGHAT)
|
1831007000NRG24190620230034288
|
19/06/2023
|
R G MAVACHI
|
1831007WL004105
|
R G MAVACHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005441
|
|
MRS ROSABAI GORAJI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Navapur
|
MH-31-007-018-001/46
(KAREGHAT)
|
1831007000NRG24190620230034289
|
19/06/2023
|
Parshya Dhedya Mavchi
|
1831007WL004105
|
Parshya Dhedya Mavchi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005404
|
|
MR PARASHYA DHEDYA MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Navapur
|
MH-31-007-018-001/68
(KAREGHAT)
|
1831007000NRG24190620230034291
|
19/06/2023
|
CHUNILAL CHAGAN MAVCHI
|
1831007WL004105
|
CHUNILAL CHAGAN MAVCHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005473
|
|
MR CHUNILAL CHHAGAN MAVACHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Navapur
|
MH-31-007-018-001/68
(KAREGHAT)
|
1831007000NRG24190620230034290
|
19/06/2023
|
RANGU CUNILAL MAVACHI
|
1831007WL004105
|
RANGU CUNILAL MAVACHI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005439
|
|
MRS RANGU CHUNILAL MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Navapur
|
MH-31-007-046-001/2128
(HALDANI)
|
1831007000NRG24190620230034539
|
19/06/2023
|
Shital Yohavan Gavit
|
1831007WL004118
|
Shital Yohavan Gavit
|
00415
|
SBIN0001162
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005426
|
|
MRS SHITAL YOHAVAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
168
|
Navapur
|
MH-31-007-085-001/271
(TARAPUR)
|
1831007000NRG24190620230034356
|
19/06/2023
|
DEVKIBAI DHIRJI VALVI
|
1831007WL004110
|
DEVKIBAI DHIRJI VALVI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005271
|
|
MRS REVKI DHIRJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Navapur
|
MH-31-007-085-001/456
(TARAPUR)
|
1831007000NRG24190620230034381
|
19/06/2023
|
VASAVE MANESH DILIP
|
1831007WL004111
|
VASAVE MANESH DILIP
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005331
|
|
MR MANESH DILIP VASAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133497
|
133497
|
|
|
|
|
|
|
|
|
170
|
Navapur
|
MH-31-007-001-005/617
(KARANJI BK)
|
1831007000NRG24190620230034210
|
19/06/2023
|
salim divanji gavit
|
1831007WL004100
|
salim divanji gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005374
|
|
Mr. SALIM DIVANJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
Navapur
|
MH-31-007-002-001/212
(BORPADA)
|
1831007000NRG24190620230034258
|
19/06/2023
|
H L GAVIT
|
1831007WL004103
|
H L GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005244
|
|
MRS HIRUBAI LALJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Navapur
|
MH-31-007-002-001/40
(BORPADA)
|
1831007000NRG24190620230034273
|
19/06/2023
|
Genabai Mogya Gavit
|
1831007WL004104
|
Genabai Mogya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005235
|
|
MRS GUNIBAI MOGYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Navapur
|
MH-31-007-046-001/1144
(HALDANI)
|
1831007000NRG24190620230034532
|
19/06/2023
|
S V GAVIT
|
1831007WL004118
|
S V GAVIT
|
00415
|
SBIN0003474
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005270
|
|
MRS SHANTIBAI VANTYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
174
|
Navapur
|
MH-31-007-046-001/1200
(HALDANI)
|
1831007000NRG24190620230034533
|
19/06/2023
|
RIBIKA VANTU GAVIT
|
1831007WL004118
|
RIBIKA VANTU GAVIT
|
00415
|
SBIN0003474
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005239
|
|
MRS RIBIKA VANTU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
175
|
Navapur
|
MH-31-007-046-001/1903
(HALDANI)
|
1831007000NRG24190620230034534
|
19/06/2023
|
SAVITRI DILIP GAVIT
|
1831007WL004118
|
SAVITRI DILIP GAVIT
|
00415
|
SBIN0003474
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005232
|
|
MR SAVITRI DILIP GAVIT
|
STATE BANK OF INDIA(508548)
|
|
176
|
Navapur
|
MH-31-007-046-001/2061
(HALDANI)
|
1831007000NRG24190620230034537
|
19/06/2023
|
MANGALA VIKAS GAVIT
|
1831007WL004118
|
MANGALA VIKAS GAVIT
|
00415
|
SBIN0003474
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005243
|
|
MANGALA VIKAS GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Navapur
|
MH-31-007-046-001/2061
(HALDANI)
|
1831007000NRG24190620230034536
|
19/06/2023
|
VIKAS JITENDRA GAVIT
|
1831007WL004118
|
VIKAS JITENDRA GAVIT
|
00415
|
SBIN0003474
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005339
|
|
MR VIKAS JITENDRA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
178
|
Navapur
|
MH-31-007-046-001/2128
(HALDANI)
|
1831007000NRG24190620230034538
|
19/06/2023
|
YOHAN J GAVIT
|
1831007WL004118
|
YOHAN J GAVIT
|
00415
|
SBIN0003474
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005333
|
|
MR YOHAVAN JITENDRA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
179
|
Navapur
|
MH-31-007-046-001/2457
(HALDANI)
|
1831007000NRG24190620230034540
|
19/06/2023
|
GAVIT FILIMAN A
|
1831007WL004118
|
GAVIT FILIMAN A
|
00415
|
SBIN0003474
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005380
|
|
MR FILIMAN AHANJYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Navapur
|
MH-31-007-046-001/546
(HALDANI)
|
1831007000NRG24190620230034542
|
19/06/2023
|
SAYADI ALU GAVIT
|
1831007WL004118
|
SAYADI ALU GAVIT
|
00415
|
SBIN0003474
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005236
|
|
MS SAYADA ALU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Navapur
|
MH-31-007-046-001/75
(HALDANI)
|
1831007000NRG24190620230034544
|
19/06/2023
|
B K GAVIT
|
1831007WL004118
|
B K GAVIT
|
00415
|
SBIN0003474
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005477
|
|
MISS BHARJI KHOLYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Navapur
|
MH-31-007-046-001/75
(HALDANI)
|
1831007000NRG24190620230034543
|
19/06/2023
|
KHOLYA JOTRYA GAVIT
|
1831007WL004118
|
KHOLYA JOTRYA GAVIT
|
00415
|
SBIN0003474
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005468
|
|
MR KHOLYA JATRYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
183
|
Navapur
|
MH-31-007-046-001/96
(HALDANI)
|
1831007000NRG24190620230034545
|
19/06/2023
|
AHAJYA IRYA GAVIT
|
1831007WL004118
|
AHAJYA IRYA GAVIT
|
00415
|
SBIN0003474
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005490
|
|
MR AHANNAJYA IRYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
184
|
Navapur
|
MH-31-007-046-001/96
(HALDANI)
|
1831007000NRG24190620230034546
|
19/06/2023
|
SAKU AHJYA GAVIT
|
1831007WL004118
|
SAKU AHJYA GAVIT
|
00415
|
SBIN0003474
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005309
|
|
MS SAKU AHANAJYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
185
|
Navapur
|
MH-31-007-047-001/247
(BALAMRAI)
|
1831007000NRG24190620230034512
|
19/06/2023
|
Uasha GAnesh GAvit
|
1831007WL004116
|
Uasha GAnesh GAvit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005234
|
|
MS USHA GANESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
186
|
Navapur
|
MH-31-007-047-001/441
(BALAMRAI)
|
1831007000NRG24190620230034514
|
19/06/2023
|
S S GAVIT
|
1831007WL004116
|
S S GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005497
|
|
MR SUNIL SHANKAR GAVIT
|
STATE BANK OF INDIA(508548)
|
|
187
|
Navapur
|
MH-31-007-047-001/603
(BALAMRAI)
|
1831007000NRG24190620230034515
|
19/06/2023
|
Akash B Gavit
|
1831007WL004116
|
Akash B Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005355
|
|
AKASH BHAMTYA GAVIT
|
BANK OF INDIA(508505)
|
|
188
|
Navapur
|
MH-31-007-047-001/604
(BALAMRAI)
|
1831007000NRG24190620230034516
|
19/06/2023
|
VIKAS BHAMTYA GAVIT
|
1831007WL004116
|
VIKAS BHAMTYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005413
|
|
MR VIKAS BHAMATYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
189
|
Navapur
|
MH-31-007-047-001/606
(BALAMRAI)
|
1831007000NRG24190620230034517
|
19/06/2023
|
BAJYA NADRYA GAVIT
|
1831007WL004116
|
BAJYA NADRYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005324
|
|
MR GAVIT BAJYA NANDLYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Navapur
|
MH-31-007-047-001/617
(BALAMRAI)
|
1831007000NRG24190620230034520
|
19/06/2023
|
Nehmya D Gavit
|
1831007WL004116
|
Nehmya D Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005417
|
|
MRS NEHMYA DILIP GAVIT
|
STATE BANK OF INDIA(508548)
|
|
191
|
Navapur
|
MH-31-007-077-001/133
(KAADWAN)
|
1831007000NRG24190620230034415
|
19/06/2023
|
NARAD REVAJI GAVIT
|
1831007WL004114
|
NARAD REVAJI GAVIT
|
00415
|
SBIN0003474
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230005470
|
|
MR NARYA REVJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
192
|
Navapur
|
MH-31-007-077-001/133
(KAADWAN)
|
1831007000NRG24190620230034416
|
19/06/2023
|
Samibai Narad Gavit
|
1831007WL004114
|
Samibai Narad Gavit
|
00415
|
SBIN0003474
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230005251
|
|
SAMI NARYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Navapur
|
MH-31-007-077-001/300
(KAADWAN)
|
1831007000NRG24190620230034418
|
19/06/2023
|
DINU MADAN GAVIT
|
1831007WL004114
|
DINU MADAN GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005253
|
|
DINU MADAN GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Navapur
|
MH-31-007-077-001/300
(KAADWAN)
|
1831007000NRG24190620230034417
|
19/06/2023
|
MADAN GULAB GAVIT
|
1831007WL004114
|
MADAN GULAB GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005498
|
|
MR MADAN GULAB GAVIT
|
STATE BANK OF INDIA(508548)
|
|
195
|
Navapur
|
MH-31-007-077-001/49
(KAADWAN)
|
1831007000NRG24190620230034422
|
19/06/2023
|
NATWARLAL S GAWIT
|
1831007WL004114
|
NATWARLAL S GAWIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005492
|
|
MR NATWARLAL SURTAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
196
|
Navapur
|
MH-31-007-077-001/550
(KAADWAN)
|
1831007000NRG24190620230034423
|
19/06/2023
|
GULAB GONA GAVIT
|
1831007WL004114
|
GULAB GONA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005415
|
|
MR GULAB GONA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
197
|
Navapur
|
MH-31-007-077-001/645
(KAADWAN)
|
1831007000NRG24190620230034426
|
19/06/2023
|
Avinash Shidya Valvi
|
1831007WL004114
|
Avinash Shidya Valvi
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005349
|
|
MR AVINASH SHIDYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Navapur
|
MH-31-007-077-001/645
(KAADWAN)
|
1831007000NRG24190620230034424
|
19/06/2023
|
Shidya Jiva Valvi
|
1831007WL004114
|
Shidya Jiva Valvi
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005379
|
|
MR SHIDYA JIVA VALVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Navapur
|
MH-31-007-077-001/674
(KAADWAN)
|
1831007000NRG24190620230034428
|
19/06/2023
|
ANANJALI NAHESH GAVIT
|
1831007WL004114
|
ANANJALI NAHESH GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005250
|
|
ANJALI MAHESH GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Navapur
|
MH-31-007-077-001/674
(KAADWAN)
|
1831007000NRG24190620230034427
|
19/06/2023
|
M M GAVIT
|
1831007WL004114
|
M M GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005238
|
|
MR MAHESH MADAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
201
|
Navapur
|
MH-31-007-077-001/736
(KAADWAN)
|
1831007000NRG24190620230034430
|
19/06/2023
|
RANJANA RANJIT VALVI
|
1831007WL004114
|
RANJANA RANJIT VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005335
|
|
MRS RANJANA RANJIT VALVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Navapur
|
MH-31-007-077-001/736
(KAADWAN)
|
1831007000NRG24190620230034429
|
19/06/2023
|
RANJIT DASU VALVI
|
1831007WL004114
|
RANJIT DASU VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005446
|
|
MR RANJIT DASU VALVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Navapur
|
MH-31-007-077-001/85
(KAADWAN)
|
1831007000NRG24190620230034431
|
19/06/2023
|
D R VALVI
|
1831007WL004114
|
D R VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005237
|
|
MS DURGABAI RAGHU VALVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Navapur
|
MH-31-007-077-001/957
(KAADWAN)
|
1831007000NRG24190620230034432
|
19/06/2023
|
Martubai Gulab Gavit
|
1831007WL004114
|
Martubai Gulab Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005326
|
|
MISS MALTI GULAB GAVIT
|
STATE BANK OF INDIA(508548)
|
|
205
|
Navapur
|
MH-31-007-085-001/106
(TARAPUR)
|
1831007000NRG24190620230034330
|
19/06/2023
|
Kavita Sakara Valvi
|
1831007WL004109
|
Kavita Sakara Valvi
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005444
|
|
MRS KAVITA SAKHARAM VASAVE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Navapur
|
MH-31-007-085-001/106
(TARAPUR)
|
1831007000NRG24190620230034329
|
19/06/2023
|
S S VALVI
|
1831007WL004109
|
S S VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005437
|
|
MR SAKHARAM HUPADYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Navapur
|
MH-31-007-085-001/117
(TARAPUR)
|
1831007000NRG24190620230034387
|
19/06/2023
|
DINESH GANESH VALVI
|
1831007WL004112
|
DINESH GANESH VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005487
|
|
MR DINESH GANESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Navapur
|
MH-31-007-085-001/118
(TARAPUR)
|
1831007000NRG24190620230034345
|
19/06/2023
|
S S VALVI
|
1831007WL004110
|
S S VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005425
|
|
MS SULA SHAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Navapur
|
MH-31-007-085-001/126
(TARAPUR)
|
1831007000NRG24190620230034331
|
19/06/2023
|
F J VASAVE
|
1831007WL004109
|
F J VASAVE
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005388
|
|
MR PHULASING JIRYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Navapur
|
MH-31-007-085-001/139
(TARAPUR)
|
1831007000NRG24190620230034366
|
19/06/2023
|
A R VALVI
|
1831007WL004111
|
A R VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005421
|
|
MRS ARUNA RAVINDRA VALVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Navapur
|
MH-31-007-085-001/140
(TARAPUR)
|
1831007000NRG24190620230034349
|
19/06/2023
|
A P GAVIT
|
1831007WL004110
|
A P GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005397
|
|
ANITA PINTESH GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Navapur
|
MH-31-007-085-001/140
(TARAPUR)
|
1831007000NRG24190620230034346
|
19/06/2023
|
DARASING MOTIRAM VALVI
|
1831007WL004110
|
DARASING MOTIRAM VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005348
|
|
Mr. DARASING MOTIRAM GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
Navapur
|
MH-31-007-085-001/140
(TARAPUR)
|
1831007000NRG24190620230034347
|
19/06/2023
|
JEVI DARASING VALVI
|
1831007WL004110
|
JEVI DARASING VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005465
|
|
JENTI DARASING GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Navapur
|
MH-31-007-085-001/140
(TARAPUR)
|
1831007000NRG24190620230034348
|
19/06/2023
|
P D GAVIT
|
1831007WL004110
|
P D GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005247
|
|
Mr. PITESH DARASING GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
Navapur
|
MH-31-007-085-001/145
(TARAPUR)
|
1831007000NRG24190620230034350
|
19/06/2023
|
V K VALVI
|
1831007WL004110
|
V K VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005478
|
|
MR VINOD KHATRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Navapur
|
MH-31-007-085-001/153
(TARAPUR)
|
1831007000NRG24190620230034367
|
19/06/2023
|
M T VALVI
|
1831007WL004111
|
M T VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005420
|
|
MS MAYASHREE TULSHIRAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Navapur
|
MH-31-007-085-001/155
(TARAPUR)
|
1831007000NRG24190620230034351
|
19/06/2023
|
VALVI SURUPSING KHATRYA
|
1831007WL004110
|
VALVI SURUPSING KHATRYA
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005231
|
|
MR SURUPSING KHATRYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Navapur
|
MH-31-007-085-001/159
(TARAPUR)
|
1831007000NRG24190620230034368
|
19/06/2023
|
S F VALVI
|
1831007WL004111
|
S F VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005475
|
|
MR SONA FATTU VALVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Navapur
|
MH-31-007-085-001/159
(TARAPUR)
|
1831007000NRG24190620230034369
|
19/06/2023
|
vivek sona valvi
|
1831007WL004111
|
vivek sona valvi
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005418
|
|
MR VIVEK SONA VALVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Navapur
|
MH-31-007-085-001/20
(TARAPUR)
|
1831007000NRG24190620230034370
|
19/06/2023
|
Chabi N Padvi
|
1831007WL004111
|
Chabi N Padvi
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005459
|
|
SABURA AMARSING PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Navapur
|
MH-31-007-085-001/202
(TARAPUR)
|
1831007000NRG24190620230034390
|
19/06/2023
|
Mamita Magan VAlvi
|
1831007WL004112
|
Mamita Magan VAlvi
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005230
|
|
MAMATA RAVI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Navapur
|
MH-31-007-085-001/202
(TARAPUR)
|
1831007000NRG24190620230034389
|
19/06/2023
|
R M Valvi
|
1831007WL004112
|
R M Valvi
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005375
|
|
MR RAVI MAGAN VALVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Navapur
|
MH-31-007-085-001/205
(TARAPUR)
|
1831007000NRG24190620230034335
|
19/06/2023
|
R R VASAVE
|
1831007WL004109
|
R R VASAVE
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005474
|
|
MRS RANJANA RANJIT VASAVE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Navapur
|
MH-31-007-085-001/207
(TARAPUR)
|
1831007000NRG24190620230034391
|
19/06/2023
|
S M VALVI
|
1831007WL004112
|
S M VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005328
|
|
MRS SIDU MANSU VALAVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Navapur
|
MH-31-007-085-001/218
(TARAPUR)
|
1831007000NRG24190620230034372
|
19/06/2023
|
D K VASAVE
|
1831007WL004111
|
D K VASAVE
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005308
|
|
MR DILIP KOMYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Navapur
|
MH-31-007-085-001/223
(TARAPUR)
|
1831007000NRG24190620230034336
|
19/06/2023
|
R B VALVI
|
1831007WL004109
|
R B VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005341
|
|
MR RAVINDRA BHANGA VALVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Navapur
|
MH-31-007-085-001/226
(TARAPUR)
|
1831007000NRG24190620230034373
|
19/06/2023
|
DATTU DAMU VALVI
|
1831007WL004111
|
DATTU DAMU VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005391
|
|
MR DATTU DAMU VALVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Navapur
|
MH-31-007-085-001/227
(TARAPUR)
|
1831007000NRG24190620230034375
|
19/06/2023
|
Kantilal Jalmsing Valvi
|
1831007WL004111
|
Kantilal Jalmsing Valvi
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005394
|
|
MR KANTILAL JALAMSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Navapur
|
MH-31-007-085-001/243
(TARAPUR)
|
1831007000NRG24190620230034337
|
19/06/2023
|
JAYANT VAJYA VASAVE
|
1831007WL004109
|
JAYANT VAJYA VASAVE
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005429
|
|
SHRI JAYA BAJYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Navapur
|
MH-31-007-085-001/246
(TARAPUR)
|
1831007000NRG24190620230034338
|
19/06/2023
|
A A valvi
|
1831007WL004109
|
A A valvi
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005336
|
|
MR AVINASH ANIL VALVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Navapur
|
MH-31-007-085-001/248
(TARAPUR)
|
1831007000NRG24190620230034394
|
19/06/2023
|
K P VALVI
|
1831007WL004112
|
K P VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005462
|
|
MR KALPESH PREKASH VALVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Navapur
|
MH-31-007-085-001/248
(TARAPUR)
|
1831007000NRG24190620230034392
|
19/06/2023
|
P S VALVI
|
1831007WL004112
|
P S VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005389
|
|
MR PRAKASH SEGAJI VALVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Navapur
|
MH-31-007-085-001/248
(TARAPUR)
|
1831007000NRG24190620230034393
|
19/06/2023
|
V P VALVI
|
1831007WL004112
|
V P VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005463
|
|
MRS VANTI PRAKASH VALVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Navapur
|
MH-31-007-085-001/251
(TARAPUR)
|
1831007000NRG24190620230034352
|
19/06/2023
|
G J VASAVE
|
1831007WL004110
|
G J VASAVE
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005476
|
|
MR GULABSING JIRYA VASAVE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Navapur
|
MH-31-007-085-001/251
(TARAPUR)
|
1831007000NRG24190620230034353
|
19/06/2023
|
J G VASAVE
|
1831007WL004110
|
J G VASAVE
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005424
|
|
MS JAMUNA GULABSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Navapur
|
MH-31-007-085-001/268
(TARAPUR)
|
1831007000NRG24190620230034354
|
19/06/2023
|
E D VALVI
|
1831007WL004110
|
E D VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005402
|
|
MR ISHWAR DASU VALVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Navapur
|
MH-31-007-085-001/271
(TARAPUR)
|
1831007000NRG24190620230034355
|
19/06/2023
|
DHIRAJI H VALVI
|
1831007WL004110
|
DHIRAJI H VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005392
|
|
MR DHIRJI HODALYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Navapur
|
MH-31-007-085-001/272
(TARAPUR)
|
1831007000NRG24190620230034376
|
19/06/2023
|
A P VALVI
|
1831007WL004111
|
A P VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005408
|
|
MR AMIT PIRSING VALVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Navapur
|
MH-31-007-085-001/275
(TARAPUR)
|
1831007000NRG24190620230034396
|
19/06/2023
|
R R VALVI
|
1831007WL004112
|
R R VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005338
|
|
MR RAHUL RAMESH VALVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Navapur
|
MH-31-007-085-001/282
(TARAPUR)
|
1831007000NRG24190620230034377
|
19/06/2023
|
V J VALVI
|
1831007WL004111
|
V J VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005376
|
|
MR VIKAS JAYANT VALVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Navapur
|
MH-31-007-085-001/297
(TARAPUR)
|
1831007000NRG24190620230034398
|
19/06/2023
|
V M VALVI
|
1831007WL004112
|
V M VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005352
|
|
MR VIKESH MADHUKAR VALVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Navapur
|
MH-31-007-085-001/298
(TARAPUR)
|
1831007000NRG24190620230034400
|
19/06/2023
|
BHAMU VISHVAS VALVI
|
1831007WL004112
|
BHAMU VISHVAS VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005327
|
|
MRS BAMU VISHWAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Navapur
|
MH-31-007-085-001/298
(TARAPUR)
|
1831007000NRG24190620230034399
|
19/06/2023
|
GIRJA SINGA VALVI
|
1831007WL004112
|
GIRJA SINGA VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005422
|
|
GIRAJA SINGA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Navapur
|
MH-31-007-085-001/324
(TARAPUR)
|
1831007000NRG24190620230034359
|
19/06/2023
|
KALPANA YOHAN NAIK
|
1831007WL004110
|
KALPANA YOHAN NAIK
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005245
|
|
MRS KALPANA YOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
245
|
Navapur
|
MH-31-007-085-001/327
(TARAPUR)
|
1831007000NRG24190620230034379
|
19/06/2023
|
Suka R Gavit
|
1831007WL004111
|
Suka R Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005242
|
|
SUKA RAHESH GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Navapur
|
MH-31-007-085-001/365
(TARAPUR)
|
1831007000NRG24190620230034380
|
19/06/2023
|
R U PADVI
|
1831007WL004111
|
R U PADVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005416
|
|
MRS RANJITA UKARAM PADVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Navapur
|
MH-31-007-085-001/385
(TARAPUR)
|
1831007000NRG24190620230034340
|
19/06/2023
|
Priya Ramchandra Valvi
|
1831007WL004109
|
Priya Ramchandra Valvi
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
23/06/2023
|
|
A174230005269
|
|
Miss. PRIYA RAMCHANDRA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
Navapur
|
MH-31-007-085-001/385
(TARAPUR)
|
1831007000NRG24190620230034339
|
19/06/2023
|
Ramchandra Sakharam Valvi
|
1831007WL004109
|
Ramchandra Sakharam Valvi
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005350
|
|
MR RAMCHANDRA SAKHARAM VALVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Navapur
|
MH-31-007-085-001/402
(TARAPUR)
|
1831007000NRG24190620230034361
|
19/06/2023
|
Mahesh Pralhad Gavit
|
1831007WL004110
|
Mahesh Pralhad Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005265
|
|
MR MAHESH PRALHAD GAVIT
|
STATE BANK OF INDIA(508548)
|
|
250
|
Navapur
|
MH-31-007-085-001/403
(TARAPUR)
|
1831007000NRG24190620230034363
|
19/06/2023
|
Pralhad Babji Gavit
|
1831007WL004110
|
Pralhad Babji Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005387
|
|
MR PRALHAD BABAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
251
|
Navapur
|
MH-31-007-085-001/452
(TARAPUR)
|
1831007000NRG24190620230034341
|
19/06/2023
|
S A VALVI
|
1831007WL004109
|
S A VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005378
|
|
Shavan Anil Valvi
|
BANK OF INDIA(508505)
|
|
252
|
Navapur
|
MH-31-007-085-001/465
(TARAPUR)
|
1831007000NRG24190620230034364
|
19/06/2023
|
Naik Sanjay Raju
|
1831007WL004110
|
Naik Sanjay Raju
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005458
|
|
MR SANJAY RAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
253
|
Navapur
|
MH-31-007-085-001/522
(TARAPUR)
|
1831007000NRG24190620230034382
|
19/06/2023
|
VALVI DINESH ARJUN
|
1831007WL004111
|
VALVI DINESH ARJUN
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005405
|
|
MR DINESH ARJUN VALVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Navapur
|
MH-31-007-085-001/537
(TARAPUR)
|
1831007000NRG24190620230034365
|
19/06/2023
|
NAIK AAKESH RAJU
|
1831007WL004110
|
NAIK AAKESH RAJU
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005260
|
|
AKESH RAJU NAIK
|
BANK OF BARODA(606985)
|
|
255
|
Navapur
|
MH-31-007-085-001/546
(TARAPUR)
|
1831007000NRG24190620230034383
|
19/06/2023
|
Kiran Amarsing Padvi
|
1831007WL004111
|
Kiran Amarsing Padvi
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005427
|
|
MR KIRAN AMARSING PADVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Navapur
|
MH-31-007-085-001/6
(TARAPUR)
|
1831007000NRG24190620230034385
|
19/06/2023
|
D N NAIK
|
1831007WL004111
|
D N NAIK
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005430
|
|
SHRI DAYANAND NIMJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
257
|
Navapur
|
MH-31-007-085-001/6
(TARAPUR)
|
1831007000NRG24190620230034386
|
19/06/2023
|
M D Naik
|
1831007WL004111
|
M D Naik
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005248
|
|
MINAKSHI DAYANAND NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Navapur
|
MH-31-007-085-001/6
(TARAPUR)
|
1831007000NRG24190620230034384
|
19/06/2023
|
Y N NAIK
|
1831007WL004111
|
Y N NAIK
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005390
|
|
MRS JESU NIMAJI NAIK
|
STATE BANK OF INDIA(508548)
|
|
259
|
Navapur
|
MH-31-007-085-001/61
(TARAPUR)
|
1831007000NRG24190620230034343
|
19/06/2023
|
R J VALVI
|
1831007WL004109
|
R J VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005479
|
|
MR RAVIDAS JAHGU VALVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Navapur
|
MH-31-007-085-001/93
(TARAPUR)
|
1831007000NRG24190620230034344
|
19/06/2023
|
G M VALVI
|
1831007WL004109
|
G M VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005377
|
|
MR GANGARAM MAGAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141141
|
141141
|
|
|
|
|
|
|
|
|
261
|
Navapur
|
MH-31-007-001-005/669
(KARANJI BK)
|
1831007000NRG24190620230034223
|
19/06/2023
|
K R GAVIT
|
1831007WL004100
|
K R GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005467
|
|
MRS KANTI RAJESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
262
|
Navapur
|
MH-31-007-002-001/1023
(BORPADA)
|
1831007000NRG24190620230034268
|
19/06/2023
|
JAYANT BABU GAVIT
|
1831007WL004104
|
JAYANT BABU GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005464
|
|
MR JENTYA BABU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
263
|
Navapur
|
MH-31-007-002-001/212
(BORPADA)
|
1831007000NRG24190620230034259
|
19/06/2023
|
H L GAVIT
|
1831007WL004103
|
H L GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005499
|
|
MR HANOK LALAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
264
|
Navapur
|
MH-31-007-002-001/57
(BORPADA)
|
1831007000NRG24190620230034278
|
19/06/2023
|
P A GAVIT
|
1831007WL004104
|
P A GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005433
|
|
MRS PUNABAI ARJUN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
265
|
Navapur
|
MH-31-007-002-001/754
(BORPADA)
|
1831007000NRG24190620230034279
|
19/06/2023
|
S N GAVIT
|
1831007WL004104
|
S N GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005432
|
|
MR SHANTYA NONDALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
266
|
Navapur
|
MH-31-007-002-001/836
(BORPADA)
|
1831007000NRG24190620230034280
|
19/06/2023
|
J S GAVIT
|
1831007WL004104
|
J S GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005466
|
|
MR JITENDRA SHANTYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
267
|
Navapur
|
MH-31-007-001-001/235
(KARANJI BK)
|
1831007000NRG24190620230034183
|
19/06/2023
|
S J GAVIT
|
1831007WL004100
|
S J GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005357
|
|
SHAMUVEL JIVA GAVIT
|
ICICI BANK LTD(508534)
|
|
268
|
Navapur
|
MH-31-007-001-001/277
(KARANJI BK)
|
1831007000NRG24190620230034185
|
19/06/2023
|
Chayabai Umarsing Vasave
|
1831007WL004100
|
Chayabai Umarsing Vasave
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005373
|
|
Mrs. CHAYABAI UMARSING VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
Navapur
|
MH-31-007-001-005/1448
(KARANJI BK)
|
1831007000NRG24190620230034192
|
19/06/2023
|
Regajya Gobji Gavit
|
1831007WL004100
|
Regajya Gobji Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005363
|
|
MR REGJYA GOBJYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
270
|
Navapur
|
MH-31-007-001-005/566
(KARANJI BK)
|
1831007000NRG24190620230034194
|
19/06/2023
|
Ramila Nahgya Gavit
|
1831007WL004100
|
Ramila Nahgya Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005370
|
|
RAMULI NAHADYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
271
|
Navapur
|
MH-31-007-001-005/572
(KARANJI BK)
|
1831007000NRG24190620230034198
|
19/06/2023
|
SULYA MAGAN GAVIT
|
1831007WL004100
|
SULYA MAGAN GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005362
|
|
SULYA MAGAN GAVIT
|
UNION BANK OF INDIA(508500)
|
|
272
|
Navapur
|
MH-31-007-001-005/573
(KARANJI BK)
|
1831007000NRG24190620230034200
|
19/06/2023
|
Nandu Kika Gavit
|
1831007WL004100
|
Nandu Kika Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005369
|
|
NANDU KIKA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
273
|
Navapur
|
MH-31-007-001-005/578
(KARANJI BK)
|
1831007000NRG24190620230034202
|
19/06/2023
|
SUVARTI DAVID GAVIT
|
1831007WL004100
|
SUVARTI DAVID GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005482
|
|
SUVARTI DAVID GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Navapur
|
MH-31-007-001-005/639
(KARANJI BK)
|
1831007000NRG24190620230034216
|
19/06/2023
|
Molu Gangaram Gavit
|
1831007WL004100
|
Molu Gangaram Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005364
|
|
MALU GANGARAM GAVIT
|
UNION BANK OF INDIA(508500)
|
|
275
|
Navapur
|
MH-31-007-001-005/661
(KARANJI BK)
|
1831007000NRG24190620230034219
|
19/06/2023
|
ARVIND JANKYA GAVIT
|
1831007WL004100
|
ARVIND JANKYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005358
|
|
ARVIND JANKYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
276
|
Navapur
|
MH-31-007-001-005/840
(KARANJI BK)
|
1831007000NRG24190620230034230
|
19/06/2023
|
ANAND RUBJI GAVIT
|
1831007WL004100
|
ANAND RUBJI GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005360
|
|
Mr. ANAND RUBJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
Navapur
|
MH-31-007-002-001/70
(BORPADA)
|
1831007000NRG24190620230034263
|
19/06/2023
|
S J GAVIT
|
1831007WL004103
|
S J GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005356
|
|
SAKHARAM JANYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Navapur
|
MH-31-007-004-001/42
(SONKHADKE)
|
1831007000NRG24190620230034559
|
19/06/2023
|
MOHAN B GAVIT
|
1831007WL004119
|
MOHAN B GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005359
|
|
MOHAN BUKLYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
279
|
Navapur
|
MH-31-007-004-001/42
(SONKHADKE)
|
1831007000NRG24190620230034560
|
19/06/2023
|
VASANTI MOHAN GAVIT
|
1831007WL004119
|
VASANTI MOHAN GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005366
|
|
VASANTI MOHAN GAVIT
|
UNION BANK OF INDIA(508500)
|
|
280
|
Navapur
|
MH-31-007-004-001/579
(SONKHADKE)
|
1831007000NRG24190620230034571
|
19/06/2023
|
RASHIYA DILIP GAVIT
|
1831007WL004119
|
RASHIYA DILIP GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005372
|
|
Mrs. RASHIYA DILIP GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
281
|
Navapur
|
MH-31-007-006-002/137
(VADKALAMBI)
|
1831007000NRG24190620230034691
|
19/06/2023
|
GIMBYA JANKYA GAVIT
|
1831007WL004140
|
GIMBYA JANKYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005480
|
|
GIMBYA JANKYA GAVIT
|
UNION BANK OF INDIA(508500)
|
|
282
|
Navapur
|
MH-31-007-006-002/137
(VADKALAMBI)
|
1831007000NRG24190620230034692
|
19/06/2023
|
MOGNIBAI GIMBYA GAVIT
|
1831007WL004140
|
MOGNIBAI GIMBYA GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005361
|
|
MAGANI GIMBYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Navapur
|
MH-31-007-006-004/366
(VADKALAMBI)
|
1831007000NRG24190620230034715
|
19/06/2023
|
V G GAVIT
|
1831007WL004144
|
V G GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005481
|
|
MR VECHYA GONTU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
284
|
Navapur
|
MH-31-007-006-004/415
(VADKALAMBI)
|
1831007000NRG24190620230034717
|
19/06/2023
|
SUNITA GANESH GAVIT
|
1831007WL004144
|
SUNITA GANESH GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005371
|
|
SUNITA GANESH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
285
|
Navapur
|
MH-31-007-006-005/673
(VADKALAMBI)
|
1831007000NRG24190620230034700
|
19/06/2023
|
Karji Arvind Gavit
|
1831007WL004140
|
Karji Arvind Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005368
|
|
MRS KARJIBAI ARVIND GAVIT
|
STATE BANK OF INDIA(508548)
|
|
286
|
Navapur
|
MH-31-007-006-005/953
(VADKALAMBI)
|
1831007000NRG24190620230034702
|
19/06/2023
|
gavit martha saru
|
1831007WL004140
|
gavit martha saru
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230005365
|
|
MR MARTHA SARU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
287
|
Navapur
|
MH-31-007-016-002/115393
(ZAMANZAR)
|
1831007000NRG24190620230034304
|
19/06/2023
|
BIBLA SONYA KOTWAL
|
1831007WL004107
|
BIBLA SONYA KOTWAL
|
00468
|
UBIN0532410
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230005367
|
|
BIBLA SONYA KOTVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
453180
|
453180
|
|
|
|
|
|
|
|