|
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-31-007-062-001/105
(VATVI)
|
1831007000NRG24150320240313338
|
15/03/2024
|
NIRMAL S KOKANI
|
1831007WL047584
|
NIRMAL S KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550333
|
|
NIRMALA SHAMLAL KOKA
|
BANK OF BARODA(606985)
|
|
2
|
Navapur
|
MH-31-007-062-001/105
(VATVI)
|
1831007000NRG24150320240313337
|
15/03/2024
|
SHAMALAL R KOKANI
|
1831007WL047584
|
SHAMALAL R KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541290
|
|
SHAMU RAMU KOKANI
|
BANK OF BARODA(606985)
|
|
3
|
Navapur
|
MH-31-007-062-001/132
(VATVI)
|
1831007000NRG24150320240313348
|
15/03/2024
|
MUKESH RATAN KOKANI
|
1831007WL047586
|
MUKESH RATAN KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541291
|
|
MUKESH RATAN KOKANI
|
BANK OF BARODA(606985)
|
|
4
|
Navapur
|
MH-31-007-062-001/132
(VATVI)
|
1831007000NRG24150320240313349
|
15/03/2024
|
SUSHILA MUKESH KOKANI
|
1831007WL047586
|
SUSHILA MUKESH KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550317
|
|
SUSHILA MUKESH KOKAN
|
BANK OF BARODA(606985)
|
|
5
|
Navapur
|
MH-31-007-062-001/167
(VATVI)
|
1831007000NRG24150320240313339
|
15/03/2024
|
SHITAL S KOKANI
|
1831007WL047584
|
SHITAL S KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550314
|
|
SHITAL SHRIRAM KOKAN
|
BANK OF BARODA(606985)
|
|
6
|
Navapur
|
MH-31-007-062-001/167
(VATVI)
|
1831007000NRG24150320240313340
|
15/03/2024
|
SHRIRAM MAGAN KOKANI
|
1831007WL047584
|
SHRIRAM MAGAN KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550315
|
|
MR SHRIRAM MAGAN KOKANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Navapur
|
MH-31-007-062-001/170
(VATVI)
|
1831007000NRG24150320240313341
|
15/03/2024
|
GANESH UTTAM KOKNAI
|
1831007WL047584
|
GANESH UTTAM KOKNAI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550320
|
|
GANESH UTTAM KOKANI
|
BANK OF BARODA(606985)
|
|
8
|
Navapur
|
MH-31-007-062-001/244
(VATVI)
|
1831007000NRG24150320240313351
|
15/03/2024
|
S A KOKANI
|
1831007WL047586
|
S A KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550299
|
|
SANGITA AMIT KOKANI
|
BANK OF BARODA(606985)
|
|
9
|
Navapur
|
MH-31-007-062-001/248
(VATVI)
|
1831007000NRG24150320240313352
|
15/03/2024
|
A S KOKANI
|
1831007WL047586
|
A S KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550303
|
|
ARUN SITARAM KOKANI
|
BANK OF BARODA(606985)
|
|
10
|
Navapur
|
MH-31-007-062-001/250
(VATVI)
|
1831007000NRG24150320240313342
|
15/03/2024
|
R D KOKANI
|
1831007WL047584
|
R D KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550321
|
|
RAJAMAL DEVARAM KOKA
|
BANK OF BARODA(606985)
|
|
11
|
Navapur
|
MH-31-007-062-001/250
(VATVI)
|
1831007000NRG24150320240313343
|
15/03/2024
|
Z R KOKANI
|
1831007WL047584
|
Z R KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550322
|
|
ZUGARA RAJAMAL KOKAN
|
BANK OF BARODA(606985)
|
|
12
|
Navapur
|
MH-31-007-062-001/359
(VATVI)
|
1831007000NRG24150320240313344
|
15/03/2024
|
KOKANI GOPAL RUPA
|
1831007WL047584
|
KOKANI GOPAL RUPA
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550344
|
|
GOPAL RUPA KOKANI
|
BANK OF BARODA(606985)
|
|
13
|
Navapur
|
MH-31-007-062-001/38
(VATVI)
|
1831007000NRG24150320240313345
|
15/03/2024
|
F R KOKANI
|
1831007WL047584
|
F R KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541293
|
|
FULUBAI RATAN KOKANI
|
BANK OF BARODA(606985)
|
|
14
|
Navapur
|
MH-31-007-062-001/38
(VATVI)
|
1831007000NRG24150320240313346
|
15/03/2024
|
MUKESH R KOKANI
|
1831007WL047584
|
MUKESH R KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550298
|
|
MUKESH RATAN KOKANI
|
BANK OF BARODA(606985)
|
|
15
|
Navapur
|
MH-31-007-062-001/86
(VATVI)
|
1831007000NRG24150320240313353
|
15/03/2024
|
DHONGARYA KOKANI
|
1831007WL047586
|
DHONGARYA KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541288
|
|
DONGARSING SURTYA KO
|
BANK OF BARODA(606985)
|
|
16
|
Navapur
|
MH-31-007-062-001/86
(VATVI)
|
1831007000NRG24150320240313354
|
15/03/2024
|
KOKANI GURANIBAI DONGARSING
|
1831007WL047586
|
KOKANI GURANIBAI DONGARSING
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550308
|
|
GURANIBAI DONGARSING
|
BANK OF BARODA(606985)
|
|
17
|
Navapur
|
MH-31-007-062-001/91
(VATVI)
|
1831007000NRG24150320240313355
|
15/03/2024
|
BABARAM SUKRYA KOKANI
|
1831007WL047586
|
BABARAM SUKRYA KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541294
|
|
BAKARAM SUKARYA KOKA
|
BANK OF BARODA(606985)
|
|
18
|
Navapur
|
MH-31-007-062-001/91
(VATVI)
|
1831007000NRG24150320240313356
|
15/03/2024
|
SAKHARAM BABARAM KOKANI
|
1831007WL047586
|
SAKHARAM BABARAM KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541289
|
|
SAKHARAM BAKARAM KOK
|
BANK OF BARODA(606985)
|
|
19
|
Navapur
|
MH-31-007-071-001/530
(NAVLI)
|
1831007000NRG24150320240312152
|
15/03/2024
|
B R GAVIT
|
1831007WL047430
|
B R GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550309
|
|
BHARATI RAJU GAVIT
|
BANK OF BARODA(606985)
|
|
20
|
Navapur
|
MH-31-007-071-002/253
(NAVLI)
|
1831007000NRG24150320240312154
|
15/03/2024
|
R R Pradhan
|
1831007WL047430
|
R R Pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550335
|
|
RAMILA ROHIDAS VALVI
|
BANK OF BARODA(606985)
|
|
21
|
Navapur
|
MH-31-007-071-002/253
(NAVLI)
|
1831007000NRG24150320240312153
|
15/03/2024
|
rohidas khatru valvi
|
1831007WL047430
|
rohidas khatru valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550330
|
|
ROHIDAS KHATRU VALVI
|
BANK OF BARODA(606985)
|
|
22
|
Navapur
|
MH-31-007-071-002/258
(NAVLI)
|
1831007000NRG24150320240312155
|
15/03/2024
|
S R GAVIT
|
1831007WL047430
|
S R GAVIT
|
00045
|
BARB0KHADHU
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550334
|
|
SARALA RAVINDRA GAVI
|
BANK OF BARODA(606985)
|
|
23
|
Navapur
|
MH-31-007-071-002/259
(NAVLI)
|
1831007000NRG24150320240312156
|
15/03/2024
|
Gorji Sama Gavit
|
1831007WL047430
|
Gorji Sama Gavit
|
00045
|
BARB0KHADHU
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240550306
|
|
GORJI SAMA GAVIT
|
BANK OF BARODA(606985)
|
|
24
|
Navapur
|
MH-31-007-071-002/259
(NAVLI)
|
1831007000NRG24150320240312157
|
15/03/2024
|
Yeshubai Gorji Gavit
|
1831007WL047430
|
Yeshubai Gorji Gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550319
|
|
YESHUBAI GORJI GAVIT
|
BANK OF BARODA(606985)
|
|
25
|
Navapur
|
MH-31-007-071-002/262
(NAVLI)
|
1831007000NRG24150320240312159
|
15/03/2024
|
kavitabai surupsing pradhan
|
1831007WL047430
|
kavitabai surupsing pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550324
|
|
KAVITA SURUPSING PRA
|
BANK OF BARODA(606985)
|
|
26
|
Navapur
|
MH-31-007-071-002/262
(NAVLI)
|
1831007000NRG24150320240312158
|
15/03/2024
|
surupsing jerma pradhan
|
1831007WL047430
|
surupsing jerma pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240541292
|
|
SURUPSING JERMA PRAD
|
BANK OF BARODA(606985)
|
|
27
|
Navapur
|
MH-31-007-071-002/282
(NAVLI)
|
1831007000NRG24150320240312161
|
15/03/2024
|
ajmabai rehmu pradhan
|
1831007WL047430
|
ajmabai rehmu pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550336
|
|
OJAMA REHAMU PRADHAN
|
BANK OF BARODA(606985)
|
|
28
|
Navapur
|
MH-31-007-071-002/282
(NAVLI)
|
1831007000NRG24150320240312160
|
15/03/2024
|
rehmu zendya pradhan
|
1831007WL047430
|
rehmu zendya pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536264
|
|
REHAMU ZENDYA PRADHA
|
BANK OF BARODA(606985)
|
|
29
|
Navapur
|
MH-31-007-071-002/310
(NAVLI)
|
1831007000NRG24150320240312163
|
15/03/2024
|
devli kantilal gavit
|
1831007WL047430
|
devli kantilal gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550340
|
|
DEVALIBAI KANTU GAVI
|
BANK OF BARODA(606985)
|
|
30
|
Navapur
|
MH-31-007-071-002/310
(NAVLI)
|
1831007000NRG24150320240312162
|
15/03/2024
|
kantilal jirya gavit
|
1831007WL047430
|
kantilal jirya gavit
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550337
|
|
KANTU JIRYA GAVIT
|
BANK OF BARODA(606985)
|
|
31
|
Navapur
|
MH-31-007-071-002/484
(NAVLI)
|
1831007000NRG24150320240312165
|
15/03/2024
|
N P PRADHAN
|
1831007WL047430
|
N P PRADHAN
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550329
|
|
ISHA PRABHAKAR PRAD
|
BANK OF BARODA(606985)
|
|
32
|
Navapur
|
MH-31-007-071-002/484
(NAVLI)
|
1831007000NRG24150320240312164
|
15/03/2024
|
Prabhkar Jaya pradhan
|
1831007WL047430
|
Prabhkar Jaya pradhan
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550328
|
|
PRABHAKAR JAYA PRADH
|
BANK OF BARODA(606985)
|
|
33
|
Navapur
|
MH-31-007-081-001/105
(JAMDA)
|
1831007000NRG24150320240312262
|
15/03/2024
|
Akhadya Shidya Valvi
|
1831007WL047446
|
Akhadya Shidya Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550338
|
|
AKHADYA SHIDYA VALVI
|
BANK OF BARODA(606985)
|
|
34
|
Navapur
|
MH-31-007-081-001/133
(JAMDA)
|
1831007000NRG24150320240312251
|
15/03/2024
|
LAXMAN DHEDU KOKANI
|
1831007WL047444
|
LAXMAN DHEDU KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550343
|
|
Mr. LAXMAN DHEDU KOKANI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
Navapur
|
MH-31-007-081-001/133
(JAMDA)
|
1831007000NRG24150320240312252
|
15/03/2024
|
Para Laxman Kokani
|
1831007WL047444
|
Para Laxman Kokani
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550339
|
|
PARABAI LAKSHMAN KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Navapur
|
MH-31-007-081-001/136
(JAMDA)
|
1831007000NRG24150320240312253
|
15/03/2024
|
B N KOKANI
|
1831007WL047444
|
B N KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550296
|
|
BHARAT NARYA KOKANI
|
BANK OF BARODA(606985)
|
|
37
|
Navapur
|
MH-31-007-081-001/158
(JAMDA)
|
1831007000NRG24150320240312255
|
15/03/2024
|
KUSUM SAVANT VALVI
|
1831007WL047444
|
KUSUM SAVANT VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550318
|
|
KUSUM SHEVAT GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Navapur
|
MH-31-007-081-001/158
(JAMDA)
|
1831007000NRG24150320240312254
|
15/03/2024
|
SAVANT FULAJI VALVI
|
1831007WL047444
|
SAVANT FULAJI VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536259
|
|
SHEVANT FULJI VALVI
|
BANK OF BARODA(606985)
|
|
39
|
Navapur
|
MH-31-007-081-001/168
(JAMDA)
|
1831007000NRG24150320240312264
|
15/03/2024
|
D J VALVI
|
1831007WL047446
|
D J VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550342
|
|
DHEDUBAI JALAMSING VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Navapur
|
MH-31-007-081-001/168
(JAMDA)
|
1831007000NRG24150320240312263
|
15/03/2024
|
JALAMSING VIJYA VALVI
|
1831007WL047446
|
JALAMSING VIJYA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550297
|
|
JALAMSING BIJYA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Navapur
|
MH-31-007-081-001/263
(JAMDA)
|
1831007000NRG24150320240312265
|
15/03/2024
|
SHARMILA RAVINDRA VALVI
|
1831007WL047446
|
SHARMILA RAVINDRA VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550332
|
|
SARMILA RAVINDRA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Navapur
|
MH-31-007-081-001/267
(JAMDA)
|
1831007000NRG24150320240312268
|
15/03/2024
|
N P VALVI
|
1831007WL047446
|
N P VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550327
|
|
NISHA PRAVIN VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Navapur
|
MH-31-007-081-001/267
(JAMDA)
|
1831007000NRG24150320240312267
|
15/03/2024
|
P T VALVI
|
1831007WL047446
|
P T VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550325
|
|
PRAVIN TUKARAM VALVI
|
BANK OF BARODA(606985)
|
|
44
|
Navapur
|
MH-31-007-081-001/272
(JAMDA)
|
1831007000NRG24150320240312270
|
15/03/2024
|
R G VALVI
|
1831007WL047446
|
R G VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550326
|
|
RUSA GOVIND VALVI
|
BANK OF BARODA(606985)
|
|
45
|
Navapur
|
MH-31-007-081-001/280
(JAMDA)
|
1831007000NRG24150320240312271
|
15/03/2024
|
A D VALVI
|
1831007WL047446
|
A D VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536260
|
|
AMIT DASU VALVI
|
BANK OF BARODA(606985)
|
|
46
|
Navapur
|
MH-31-007-081-001/298
(JAMDA)
|
1831007000NRG24150320240312273
|
15/03/2024
|
DIPAK UMAJI VALVI
|
1831007WL047446
|
DIPAK UMAJI VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536258
|
|
DIPAK UMAJI VALVI
|
BANK OF BARODA(606985)
|
|
47
|
Navapur
|
MH-31-007-081-001/303
(JAMDA)
|
1831007000NRG24150320240312274
|
15/03/2024
|
Yakub Jalamsing Valvi
|
1831007WL047446
|
Yakub Jalamsing Valvi
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550331
|
|
YAKUBJALAMSINGVALVI
|
BANK OF BARODA(606985)
|
|
48
|
Navapur
|
MH-31-007-081-001/49
(JAMDA)
|
1831007000NRG24150320240312259
|
15/03/2024
|
L T KOKANI
|
1831007WL047444
|
L T KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550300
|
|
LILA TULSHA KOKANI
|
BANK OF BARODA(606985)
|
|
49
|
Navapur
|
MH-31-007-081-001/65
(JAMDA)
|
1831007000NRG24150320240312260
|
15/03/2024
|
A B KOKANI
|
1831007WL047444
|
A B KOKANI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536261
|
|
AVASHA BUDHYA KOKANI
|
BANK OF BARODA(606985)
|
|
50
|
Navapur
|
MH-31-007-088-001/129
(SONPADA)
|
1831007000NRG24150320240313293
|
15/03/2024
|
A D VALVI
|
1831007WL047581
|
A D VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550313
|
|
ANANDI DIGAMBAR VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Navapur
|
MH-31-007-088-001/129
(SONPADA)
|
1831007000NRG24150320240313292
|
15/03/2024
|
D P VALVI
|
1831007WL047581
|
D P VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550302
|
|
DIGAMBAR PITAMBAR VA
|
BANK OF BARODA(606985)
|
|
52
|
Navapur
|
MH-31-007-088-001/26
(SONPADA)
|
1831007000NRG24150320240313295
|
15/03/2024
|
REKHABAI SUNIL VALVI
|
1831007WL047581
|
REKHABAI SUNIL VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550312
|
|
REKHA SUNIL VALVI
|
BANK OF BARODA(606985)
|
|
53
|
Navapur
|
MH-31-007-088-001/26
(SONPADA)
|
1831007000NRG24150320240313294
|
15/03/2024
|
SUNIL RATILAL VALVI
|
1831007WL047581
|
SUNIL RATILAL VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536262
|
|
SUNIL RATILAL VALVI
|
BANK OF BARODA(606985)
|
|
54
|
Navapur
|
MH-31-007-088-001/334
(SONPADA)
|
1831007000NRG24150320240313296
|
15/03/2024
|
M G VALVI
|
1831007WL047581
|
M G VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536263
|
|
MAHESH G VALVI
|
BANK OF BARODA(606985)
|
|
55
|
Navapur
|
MH-31-007-088-001/334
(SONPADA)
|
1831007000NRG24150320240313297
|
15/03/2024
|
SAKA MAHESH VALVI
|
1831007WL047581
|
SAKA MAHESH VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550341
|
|
SAKA MAHESH VALVI
|
BANK OF BARODA(606985)
|
|
56
|
Navapur
|
MH-31-007-088-001/358
(SONPADA)
|
1831007000NRG24150320240313299
|
15/03/2024
|
M N VALVI
|
1831007WL047581
|
M N VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550316
|
|
MUNNI NILESH VALVI
|
BANK OF BARODA(606985)
|
|
57
|
Navapur
|
MH-31-007-088-001/358
(SONPADA)
|
1831007000NRG24150320240313298
|
15/03/2024
|
N N VALVI
|
1831007WL047581
|
N N VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550304
|
|
NILESH NUJA VALVI
|
BANK OF BARODA(606985)
|
|
58
|
Navapur
|
MH-31-007-088-001/457
(SONPADA)
|
1831007000NRG24150320240313300
|
15/03/2024
|
VALVI KAILAS PITAMBAR
|
1831007WL047581
|
VALVI KAILAS PITAMBAR
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550305
|
|
KAILAS PITAMBAR VALV
|
BANK OF BARODA(606985)
|
|
59
|
Navapur
|
MH-31-007-088-001/457
(SONPADA)
|
1831007000NRG24150320240313301
|
15/03/2024
|
VALVI SILABAI KAILAS
|
1831007WL047581
|
VALVI SILABAI KAILAS
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550311
|
|
SILA KAILAS VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Navapur
|
MH-31-007-088-001/62
(SONPADA)
|
1831007000NRG24150320240313302
|
15/03/2024
|
V R GAVIT
|
1831007WL047581
|
V R GAVIT
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550323
|
|
VASUDA RAJMAL GAVIT
|
BANK OF BARODA(606985)
|
|
61
|
Navapur
|
MH-31-007-088-001/65
(SONPADA)
|
1831007000NRG24150320240313303
|
15/03/2024
|
BHARAT GEBU VALVI
|
1831007WL047581
|
BHARAT GEBU VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550301
|
|
BHARAT GEBU VALVI
|
BANK OF BARODA(606985)
|
|
62
|
Navapur
|
MH-31-007-088-001/65
(SONPADA)
|
1831007000NRG24150320240313304
|
15/03/2024
|
G B VALVI
|
1831007WL047581
|
G B VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550307
|
|
GANESH BHARAT VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Navapur
|
MH-31-007-088-001/65
(SONPADA)
|
1831007000NRG24150320240313305
|
15/03/2024
|
REKHABAI GANESH VALVI
|
1831007WL047581
|
REKHABAI GANESH VALVI
|
00045
|
BARB0KHADHU
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550310
|
|
REKHA GANESH VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102648
|
102648
|
|
|
|
|
|
|
|
|
64
|
Navapur
|
MH-31-007-032-001/156
(UMARAN)
|
1831007000NRG24150320240312362
|
15/03/2024
|
A J PADVI
|
1831007WL047458
|
A J PADVI
|
00045
|
BARB0UMRANX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550347
|
|
ANJANI JASU PADVI
|
BANK OF BARODA(606985)
|
|
65
|
Navapur
|
MH-31-007-032-001/1650
(UMARAN)
|
1831007000NRG24150320240312363
|
15/03/2024
|
Sunil Ashok Vasave
|
1831007WL047458
|
Sunil Ashok Vasave
|
00045
|
BARB0UMRANX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550346
|
|
SUNIL ASHOK VASAVE
|
BANK OF BARODA(606985)
|
|
66
|
Navapur
|
MH-31-007-032-001/1966
(UMARAN)
|
1831007000NRG24150320240312364
|
15/03/2024
|
PADVI NITIN DILIP
|
1831007WL047458
|
PADVI NITIN DILIP
|
00045
|
BARB0UMRANX
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550348
|
|
NITIN DILIP PADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
67
|
Navapur
|
MH-31-007-030-001/820
(SULI)
|
1831007000NRG24150320240313219
|
15/03/2024
|
DILIP NIMAJI GAVIT
|
1831007WL047570
|
DILIP NIMAJI GAVIT
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536375
|
|
Mr. Dilip Nimji Gavit
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
Navapur
|
MH-31-007-042-001/208
(BANDHARE)
|
1831007000NRG24150320240313252
|
15/03/2024
|
MAHENDRA FULSING PADVI
|
1831007WL047575
|
MAHENDRA FULSING PADVI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536370
|
|
Mr. MAHENDRA FULSING PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
Navapur
|
MH-31-007-081-001/272
(JAMDA)
|
1831007000NRG24150320240312269
|
15/03/2024
|
G R VALVI
|
1831007WL047446
|
G R VALVI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536374
|
|
GOVIND RAVIDAS VALVI
|
BANK OF BARODA(606985)
|
|
70
|
Navapur
|
MH-31-007-081-001/317
(JAMDA)
|
1831007000NRG24150320240312257
|
15/03/2024
|
Kalpana Umesh Gavit
|
1831007WL047444
|
Kalpana Umesh Gavit
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536371
|
|
KALPANA THAKUR GAVIT
|
IDBI BANK(607095)
|
|
71
|
Navapur
|
MH-31-007-084-001/150
(DOGEGAON)
|
1831007000NRG24150320240313255
|
15/03/2024
|
N S VASAVE
|
1831007WL047576
|
N S VASAVE
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536363
|
|
NITIN SUBHASH VASAVE
|
BANK OF BARODA(606985)
|
|
72
|
Navapur
|
MH-31-007-084-001/150
(DOGEGAON)
|
1831007000NRG24150320240313256
|
15/03/2024
|
R N VASAVE
|
1831007WL047576
|
R N VASAVE
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536369
|
|
VASAVE RAMILA NITIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Navapur
|
MH-31-007-084-001/301
(DOGEGAON)
|
1831007000NRG24150320240313257
|
15/03/2024
|
MINABAI PRAKASH VALVI
|
1831007WL047576
|
MINABAI PRAKASH VALVI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536372
|
|
MINA PARKASH VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Navapur
|
MH-31-007-084-001/317
(DOGEGAON)
|
1831007000NRG24150320240313258
|
15/03/2024
|
S R VALVI
|
1831007WL047576
|
S R VALVI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550353
|
|
Mrs. SUNITA RAJU VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
Navapur
|
MH-31-007-084-001/376
(DOGEGAON)
|
1831007000NRG24150320240313259
|
15/03/2024
|
AJIT MOHAN VALVI
|
1831007WL047576
|
AJIT MOHAN VALVI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536376
|
|
AJIT MOHAN VALVI
|
BANK OF BARODA(606985)
|
|
76
|
Navapur
|
MH-31-007-084-001/416
(DOGEGAON)
|
1831007000NRG24150320240313261
|
15/03/2024
|
R S VALVI
|
1831007WL047576
|
R S VALVI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536364
|
|
Mr. RAJU SUBHASH VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
Navapur
|
MH-31-007-084-001/430
(DOGEGAON)
|
1831007000NRG24150320240313262
|
15/03/2024
|
H M VALVI
|
1831007WL047576
|
H M VALVI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536366
|
|
Mr. JITENDRA MAGAN VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
Navapur
|
MH-31-007-084-001/430
(DOGEGAON)
|
1831007000NRG24150320240313263
|
15/03/2024
|
R H VALVI
|
1831007WL047576
|
R H VALVI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536367
|
|
VALVI RIBIKA JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Navapur
|
MH-31-007-084-001/655
(DOGEGAON)
|
1831007000NRG24150320240313264
|
15/03/2024
|
V A VALVI
|
1831007WL047576
|
V A VALVI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536365
|
|
Mr. VIKAS ARJUN VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
Navapur
|
MH-31-007-084-001/690
(DOGEGAON)
|
1831007000NRG24150320240313265
|
15/03/2024
|
VALVI ANITA MANSING
|
1831007WL047576
|
VALVI ANITA MANSING
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536373
|
|
Mrs. ANITA MANSING VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
Navapur
|
MH-31-007-084-001/89
(DOGEGAON)
|
1831007000NRG24150320240313266
|
15/03/2024
|
PRAKASH S VALVEE
|
1831007WL047576
|
PRAKASH S VALVEE
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536265
|
|
Mr. PRAKASH SUPADYA VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Navapur
|
MH-31-007-084-001/89
(DOGEGAON)
|
1831007000NRG24150320240313267
|
15/03/2024
|
RANJI S VALVI
|
1831007WL047576
|
RANJI S VALVI
|
00051
|
MAHB0001671
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536368
|
|
Mrs. RAJILA PRAKASH VALVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
83
|
Navapur
|
MH-31-007-001-002/1284
(KARANJI BK)
|
1831007000NRG24150320240312210
|
15/03/2024
|
Silabai Yohan Gavit
|
1831007WL047440
|
Silabai Yohan Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536328
|
|
MR SILABAI YOHAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Navapur
|
MH-31-007-001-002/1318
(KARANJI BK)
|
1831007000NRG24150320240312176
|
15/03/2024
|
YOGESH JAYSING GAVIT
|
1831007WL047433
|
YOGESH JAYSING GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550367
|
|
MR YOGESH JAYSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
Navapur
|
MH-31-007-001-002/1454
(KARANJI BK)
|
1831007000NRG24150320240312212
|
15/03/2024
|
Laxmibai Raju Gavit
|
1831007WL047440
|
Laxmibai Raju Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536355
|
|
LAXMIBAI RAJU GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Navapur
|
MH-31-007-001-002/1454
(KARANJI BK)
|
1831007000NRG24150320240312211
|
15/03/2024
|
Raju Kesma Gavit
|
1831007WL047440
|
Raju Kesma Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536353
|
|
RAJU KESMA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Navapur
|
MH-31-007-001-002/458
(KARANJI BK)
|
1831007000NRG24150320240312215
|
15/03/2024
|
B D GAVIT
|
1831007WL047440
|
B D GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550364
|
|
BAPU DULYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Navapur
|
MH-31-007-001-002/458
(KARANJI BK)
|
1831007000NRG24150320240312216
|
15/03/2024
|
I B GAVIT
|
1831007WL047440
|
I B GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550365
|
|
INDUBAI BAPU GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Navapur
|
MH-31-007-001-002/478
(KARANJI BK)
|
1831007000NRG24150320240312217
|
15/03/2024
|
Jaysing Bodlya Gavit
|
1831007WL047440
|
Jaysing Bodlya Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550358
|
|
JAYSING BONDLYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Navapur
|
MH-31-007-001-002/525
(KARANJI BK)
|
1831007000NRG24150320240312179
|
15/03/2024
|
J M GAVIT
|
1831007WL047433
|
J M GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536284
|
|
JAYSING MAKTA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Navapur
|
MH-31-007-001-002/526
(KARANJI BK)
|
1831007000NRG24150320240312180
|
15/03/2024
|
Dinkar Makta Gavit
|
1831007WL047433
|
Dinkar Makta Gavit
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550392
|
|
DINKAR MAKTA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Navapur
|
MH-31-007-001-002/526
(KARANJI BK)
|
1831007000NRG24150320240312181
|
15/03/2024
|
S D GAVIT
|
1831007WL047433
|
S D GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550393
|
|
SHAKUNTALA DINKAR GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Navapur
|
MH-31-007-001-002/528
(KARANJI BK)
|
1831007000NRG24150320240312218
|
15/03/2024
|
J R GAVIT
|
1831007WL047440
|
J R GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550359
|
|
JAYRAM RAJYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Navapur
|
MH-31-007-001-002/544
(KARANJI BK)
|
1831007000NRG24150320240312219
|
15/03/2024
|
KESAMA BHILYA GAVIT
|
1831007WL047440
|
KESAMA BHILYA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550390
|
|
KESAMA BHILYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Navapur
|
MH-31-007-001-002/544
(KARANJI BK)
|
1831007000NRG24150320240312220
|
15/03/2024
|
RAHU KESAMA GAVIT
|
1831007WL047440
|
RAHU KESAMA GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536325
|
|
Miss. RAHUBAI KESHMA GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Navapur
|
MH-31-007-001-002/976
(KARANJI BK)
|
1831007000NRG24150320240312182
|
15/03/2024
|
R S GAVIT
|
1831007WL047433
|
R S GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536255
|
|
Mr. RANJANA SURESH GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Navapur
|
MH-31-007-038-002/388
(PIMPRIPADA)
|
1831007000NRG24150320240313287
|
15/03/2024
|
SHITAL SUNIL VALVI
|
1831007WL047579
|
SHITAL SUNIL VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536352
|
|
Mrs. SHITAL SUNIL VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Navapur
|
MH-31-007-038-002/388
(PIMPRIPADA)
|
1831007000NRG24150320240313286
|
15/03/2024
|
SUNIL ANIL VALVI
|
1831007WL047579
|
SUNIL ANIL VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550356
|
|
SUNIL ANIL VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Navapur
|
MH-31-007-038-002/479
(PIMPRIPADA)
|
1831007000NRG24150320240313288
|
15/03/2024
|
VALVI ROSHAN DILIP
|
1831007WL047579
|
VALVI ROSHAN DILIP
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536331
|
|
Mr. ROSHAN DILIP VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Navapur
|
MH-31-007-038-004/532
(PIMPRIPADA)
|
1831007000NRG24150320240313289
|
15/03/2024
|
VASAVE MANGALDAS AALU
|
1831007WL047579
|
VASAVE MANGALDAS AALU
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536337
|
|
Mr. MANGALDAS ALU VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Navapur
|
MH-31-007-038-004/553
(PIMPRIPADA)
|
1831007000NRG24150320240313290
|
15/03/2024
|
CHHAGAN RUBAJI GAVIT
|
1831007WL047579
|
CHHAGAN RUBAJI GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536377
|
|
Mr. CHAGAN RUBJI GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Navapur
|
MH-31-007-042-001/1
(BANDHARE)
|
1831007000NRG24150320240313250
|
15/03/2024
|
N R VASAVE
|
1831007WL047575
|
N R VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550363
|
|
NESU RAMESH VASAVE
|
BANK OF BARODA(606985)
|
|
103
|
Navapur
|
MH-31-007-042-001/1
(BANDHARE)
|
1831007000NRG24150320240313249
|
15/03/2024
|
R S VASAVE
|
1831007WL047575
|
R S VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536256
|
|
Mr. RAMESH SHIVA VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Navapur
|
MH-31-007-042-001/150
(BANDHARE)
|
1831007000NRG24150320240313238
|
15/03/2024
|
S G VASAVE
|
1831007WL047574
|
S G VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536332
|
|
MISS SUBI GULABSING VASAVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Navapur
|
MH-31-007-042-001/185
(BANDHARE)
|
1831007000NRG24150320240313239
|
15/03/2024
|
RAJU GEMU VASAVE
|
1831007WL047574
|
RAJU GEMU VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536360
|
|
RAJU GEMU VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Navapur
|
MH-31-007-042-001/185
(BANDHARE)
|
1831007000NRG24150320240313240
|
15/03/2024
|
SHAKUNTALA RAJU VASVE
|
1831007WL047574
|
SHAKUNTALA RAJU VASVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536356
|
|
SHAKUNTALA RAJU VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Navapur
|
MH-31-007-042-001/206
(BANDHARE)
|
1831007000NRG24150320240313251
|
15/03/2024
|
Y D VASAVE
|
1831007WL047575
|
Y D VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536269
|
|
YASHODA DILAVARSING VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Navapur
|
MH-31-007-042-001/247
(BANDHARE)
|
1831007000NRG24150320240313241
|
15/03/2024
|
P B VALVI
|
1831007WL047574
|
P B VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536335
|
|
Mr. PRABHU BALVANT VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Navapur
|
MH-31-007-042-001/247
(BANDHARE)
|
1831007000NRG24150320240313242
|
15/03/2024
|
RINA PRABHU VALVI
|
1831007WL047574
|
RINA PRABHU VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536336
|
|
Mr. RINA PRABHU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Navapur
|
MH-31-007-042-001/269
(BANDHARE)
|
1831007000NRG24150320240313244
|
15/03/2024
|
M N VALVI
|
1831007WL047574
|
M N VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536354
|
|
MALTI NETAJI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Navapur
|
MH-31-007-042-001/294
(BANDHARE)
|
1831007000NRG24150320240313253
|
15/03/2024
|
P S VASAVE
|
1831007WL047575
|
P S VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536346
|
|
Mrs. PRAMILA SAYAJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Navapur
|
MH-31-007-042-001/296
(BANDHARE)
|
1831007000NRG24150320240313245
|
15/03/2024
|
MADHURI SUNIL VASAVE
|
1831007WL047574
|
MADHURI SUNIL VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536326
|
|
Mrs. MADHURI SUNIL VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Navapur
|
MH-31-007-042-001/36
(BANDHARE)
|
1831007000NRG24150320240313247
|
15/03/2024
|
ANUSAYA RAVIDAS NAIK
|
1831007WL047574
|
ANUSAYA RAVIDAS NAIK
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536266
|
|
Mrs. ANUSAYA RAVIDAS NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Navapur
|
MH-31-007-042-001/36
(BANDHARE)
|
1831007000NRG24150320240313248
|
15/03/2024
|
BALU BAVA NAIK
|
1831007WL047574
|
BALU BAVA NAIK
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550350
|
|
BALU BABA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Navapur
|
MH-31-007-042-001/36
(BANDHARE)
|
1831007000NRG24150320240313246
|
15/03/2024
|
RAVIDAS BAVA NAIK
|
1831007WL047574
|
RAVIDAS BAVA NAIK
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550357
|
|
Mr. RAVIDAS BAVA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Navapur
|
MH-31-007-042-001/58
(BANDHARE)
|
1831007000NRG24150320240313254
|
15/03/2024
|
S K PADVI
|
1831007WL047575
|
S K PADVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550387
|
|
Mr. SAMBHAJI KALU PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Navapur
|
MH-31-007-076-001/137
(KELPADA)
|
1831007000NRG24150320240313227
|
15/03/2024
|
L R VALVI
|
1831007WL047573
|
L R VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536348
|
|
Mrs. LILABAI RAMDAS VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Navapur
|
MH-31-007-076-001/144
(KELPADA)
|
1831007000NRG24150320240313270
|
15/03/2024
|
Mithun Arvind Vasave
|
1831007WL047578
|
Mithun Arvind Vasave
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550372
|
|
Mr. MITHUN ARVIND VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Navapur
|
MH-31-007-076-001/144
(KELPADA)
|
1831007000NRG24150320240313271
|
15/03/2024
|
Shila Mithun Vasave
|
1831007WL047578
|
Shila Mithun Vasave
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536341
|
|
Mrs. SHILA MITHUN VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Navapur
|
MH-31-007-076-001/163
(KELPADA)
|
1831007000NRG24150320240313228
|
15/03/2024
|
JAGDISH NANDA VALVI
|
1831007WL047573
|
JAGDISH NANDA VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550361
|
|
Mr. JAGDISH NANDA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Navapur
|
MH-31-007-076-001/198
(KELPADA)
|
1831007000NRG24150320240313324
|
15/03/2024
|
PATABAI PRALAHAD VALVI
|
1831007WL047583
|
PATABAI PRALAHAD VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536339
|
|
Miss. PANABAI PRALHAD VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Navapur
|
MH-31-007-076-001/198
(KELPADA)
|
1831007000NRG24150320240313323
|
15/03/2024
|
Pralhad Dhansing Valvi
|
1831007WL047583
|
Pralhad Dhansing Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550360
|
|
Mr. PRALHAD DHANSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Navapur
|
MH-31-007-076-001/198
(KELPADA)
|
1831007000NRG24150320240313325
|
15/03/2024
|
Sandip Pralhad valvi
|
1831007WL047583
|
Sandip Pralhad valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536338
|
|
Mr. SANDIP PRALHAD VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Navapur
|
MH-31-007-076-001/234
(KELPADA)
|
1831007000NRG24150320240313229
|
15/03/2024
|
VIJAY SURESH GAVIT
|
1831007WL047573
|
VIJAY SURESH GAVIT
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536257
|
|
Mr. VIJAY SHURESH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Navapur
|
MH-31-007-076-001/27
(KELPADA)
|
1831007000NRG24150320240313272
|
15/03/2024
|
D R VASAVE
|
1831007WL047578
|
D R VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536254
|
|
Mr. DIWANSINGH RUBJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Navapur
|
MH-31-007-076-001/329
(KELPADA)
|
1831007000NRG24150320240313326
|
15/03/2024
|
JAYU PRAKASH VALVI
|
1831007WL047583
|
JAYU PRAKASH VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536270
|
|
Miss. JEYU PRAKASH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Navapur
|
MH-31-007-076-001/362
(KELPADA)
|
1831007000NRG24150320240313274
|
15/03/2024
|
R R VALVI
|
1831007WL047578
|
R R VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550373
|
|
Mr. RAKESH RUBJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Navapur
|
MH-31-007-076-001/362
(KELPADA)
|
1831007000NRG24150320240313273
|
15/03/2024
|
SHAKUNTALA RUBAJI VASAVE
|
1831007WL047578
|
SHAKUNTALA RUBAJI VASAVE
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550362
|
|
Mrs. SHAKUNTALA RUBAJI VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Navapur
|
MH-31-007-076-001/391
(KELPADA)
|
1831007000NRG24150320240313275
|
15/03/2024
|
Jaysing Shantu Valvi
|
1831007WL047578
|
Jaysing Shantu Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550349
|
|
Mr. JAISINGH SHANTU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Navapur
|
MH-31-007-076-001/397
(KELPADA)
|
1831007000NRG24150320240313230
|
15/03/2024
|
DEVILAL GOBJVI VALVI
|
1831007WL047573
|
DEVILAL GOBJVI VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550351
|
|
Mr. DEVALSINGH GOBJI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Navapur
|
MH-31-007-076-001/417
(KELPADA)
|
1831007000NRG24150320240313328
|
15/03/2024
|
Alpesh Jitendra Padvi
|
1831007WL047583
|
Alpesh Jitendra Padvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536362
|
|
Mr. Alpesh Jitendra Padvi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Navapur
|
MH-31-007-076-001/417
(KELPADA)
|
1831007000NRG24150320240313327
|
15/03/2024
|
J V PADVI
|
1831007WL047583
|
J V PADVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536268
|
|
Mr. JITENDRA VANTU PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Navapur
|
MH-31-007-076-001/417
(KELPADA)
|
1831007000NRG24150320240313329
|
15/03/2024
|
M J PADVI
|
1831007WL047583
|
M J PADVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536349
|
|
Mr. MUKESH JITENDRA PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Navapur
|
MH-31-007-076-001/425
(KELPADA)
|
1831007000NRG24150320240313231
|
15/03/2024
|
A V VALVI
|
1831007WL047573
|
A V VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550354
|
|
Mr. ASHOK VECHYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Navapur
|
MH-31-007-076-001/451
(KELPADA)
|
1831007000NRG24150320240313232
|
15/03/2024
|
bhimsing Ramdas Valvi
|
1831007WL047573
|
bhimsing Ramdas Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550355
|
|
Mr. BHIMSINGH RAMDAS VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Navapur
|
MH-31-007-076-001/452
(KELPADA)
|
1831007000NRG24150320240313330
|
15/03/2024
|
Ajit Raju Valvi
|
1831007WL047583
|
Ajit Raju Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536343
|
|
AJIT RAJU VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Navapur
|
MH-31-007-076-001/452
(KELPADA)
|
1831007000NRG24150320240313331
|
15/03/2024
|
R C VALVI
|
1831007WL047583
|
R C VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550352
|
|
Mr. RAJU CHAMDYA VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Navapur
|
MH-31-007-076-001/47
(KELPADA)
|
1831007000NRG24150320240313332
|
15/03/2024
|
Pramila Ramsing Valvi
|
1831007WL047583
|
Pramila Ramsing Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536340
|
|
Miss. PRAMILA RAMSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Navapur
|
MH-31-007-076-001/482
(KELPADA)
|
1831007000NRG24150320240313276
|
15/03/2024
|
Suresh Arvind Vasave
|
1831007WL047578
|
Suresh Arvind Vasave
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536289
|
|
Mr. SURESH ARVIND VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Navapur
|
MH-31-007-076-001/511
(KELPADA)
|
1831007000NRG24150320240313233
|
15/03/2024
|
Santosh Ramji Padvi
|
1831007WL047573
|
Santosh Ramji Padvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550389
|
|
Mr. SATISH RAMJI PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Navapur
|
MH-31-007-076-001/514
(KELPADA)
|
1831007000NRG24150320240313277
|
15/03/2024
|
Ashwin pirsing valvi
|
1831007WL047578
|
Ashwin pirsing valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536290
|
|
Mr. ASHWIN PIRSING VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Navapur
|
MH-31-007-076-001/514
(KELPADA)
|
1831007000NRG24150320240313278
|
15/03/2024
|
Sarila Ashivin Valvi
|
1831007WL047578
|
Sarila Ashivin Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536350
|
|
Mrs. SARILA ASHWIN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Navapur
|
MH-31-007-076-001/524
(KELPADA)
|
1831007000NRG24150320240313279
|
15/03/2024
|
Ramesh Sedu Valvi
|
1831007WL047578
|
Ramesh Sedu Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550368
|
|
Mr. RAMESH SEDU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Navapur
|
MH-31-007-076-001/584
(KELPADA)
|
1831007000NRG24150320240313334
|
15/03/2024
|
Bindu Vishal Valvi
|
1831007WL047583
|
Bindu Vishal Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536344
|
|
Mrs. BINDU VISHAL VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Navapur
|
MH-31-007-076-001/584
(KELPADA)
|
1831007000NRG24150320240313333
|
15/03/2024
|
Vishal Vasu Valvi
|
1831007WL047583
|
Vishal Vasu Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536347
|
|
VISHAL VASU VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Navapur
|
MH-31-007-076-001/585
(KELPADA)
|
1831007000NRG24150320240313280
|
15/03/2024
|
NARESH SEDU VALVI
|
1831007WL047578
|
NARESH SEDU VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550385
|
|
Mr. NARESH SEDU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Navapur
|
MH-31-007-076-001/617
(KELPADA)
|
1831007000NRG24150320240313335
|
15/03/2024
|
Kiran Prakash Valvi
|
1831007WL047583
|
Kiran Prakash Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536351
|
|
Mr. KIRAN PRKASH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Navapur
|
MH-31-007-076-001/626
(KELPADA)
|
1831007000NRG24150320240313281
|
15/03/2024
|
Kantibai Arvind Vasave
|
1831007WL047578
|
Kantibai Arvind Vasave
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550371
|
|
Mrs. KANTIBAI ARVIND VASAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Navapur
|
MH-31-007-076-001/631
(KELPADA)
|
1831007000NRG24150320240313282
|
15/03/2024
|
Chandna Ravi Valvi
|
1831007WL047578
|
Chandna Ravi Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536342
|
|
Mrs. CHANDNA RAVI VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Navapur
|
MH-31-007-076-001/637
(KELPADA)
|
1831007000NRG24150320240313234
|
15/03/2024
|
Vivek Narad Padvi
|
1831007WL047573
|
Vivek Narad Padvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536333
|
|
Mr. VIVEK NARAD PADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Navapur
|
MH-31-007-076-001/680
(KELPADA)
|
1831007000NRG24150320240313283
|
15/03/2024
|
Abrahim Hiru Valvi
|
1831007WL047578
|
Abrahim Hiru Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550388
|
|
Mr. ABRAHIM HIRU VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Navapur
|
MH-31-007-076-001/689
(KELPADA)
|
1831007000NRG24150320240313236
|
15/03/2024
|
Nilima Sumit Valvi
|
1831007WL047573
|
Nilima Sumit Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536361
|
|
Mrs. Nilima Sumit Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Navapur
|
MH-31-007-076-001/689
(KELPADA)
|
1831007000NRG24150320240313235
|
15/03/2024
|
Sumit Jagdish Valvi
|
1831007WL047573
|
Sumit Jagdish Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536345
|
|
Mr. SUMIT JAGDISH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Navapur
|
MH-31-007-076-001/690
(KELPADA)
|
1831007000NRG24150320240313237
|
15/03/2024
|
Rohit Jagdish Valvi
|
1831007WL047573
|
Rohit Jagdish Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536334
|
|
Mr. ROHIT JAGDISH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Navapur
|
MH-31-007-076-001/692
(KELPADA)
|
1831007000NRG24150320240313284
|
15/03/2024
|
Sanjana Nilesh Valvi
|
1831007WL047578
|
Sanjana Nilesh Valvi
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536359
|
|
Mrs. Sanjana Nilesh Valvi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Navapur
|
MH-31-007-076-001/693
(KELPADA)
|
1831007000NRG24150320240313336
|
15/03/2024
|
Suraj Prakash Valvi
|
1831007WL047583
|
Suraj Prakash Valvi
|
00089
|
CBIN0281948
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550366
|
|
Mr. SURAJ PRAKASH VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Navapur
|
MH-31-007-084-001/376
(DOGEGAON)
|
1831007000NRG24150320240313260
|
15/03/2024
|
R A VALVI
|
1831007WL047576
|
R A VALVI
|
00089
|
CBIN0281948
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536267
|
|
Mrs. RANJANA AJIT VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122031
|
122031
|
|
|
|
|
|
|
|
|
158
|
Navapur
|
MH-31-007-001-002/455
(KARANJI BK)
|
1831007000NRG24150320240312214
|
15/03/2024
|
Arvind Revji Gavit
|
1831007WL047440
|
Arvind Revji Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550382
|
|
MR ARVIND RAVJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
159
|
Navapur
|
MH-31-007-013-001/369
(BANDHARFALI)
|
1831007000NRG24150320240313040
|
15/03/2024
|
BIBI AALU GAVIT
|
1831007WL047543
|
BIBI AALU GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536250
|
|
MRS BIBI AALU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
160
|
Navapur
|
MH-31-007-013-001/438
(BANDHARFALI)
|
1831007000NRG24150320240313041
|
15/03/2024
|
B L GAVIT
|
1831007WL047543
|
B L GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240536293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Navapur
|
MH-31-007-013-001/558
(BANDHARFALI)
|
1831007000NRG24150320240313042
|
15/03/2024
|
Jenta Salim Gavit
|
1831007WL047543
|
Jenta Salim Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536273
|
|
MRS JENTA SALIM GAVIT
|
STATE BANK OF INDIA(508548)
|
|
162
|
Navapur
|
MH-31-007-013-001/560
(BANDHARFALI)
|
1831007000NRG24150320240313052
|
15/03/2024
|
A N GAVIT
|
1831007WL047545
|
A N GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536302
|
|
MR ANTA NURYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Navapur
|
MH-31-007-013-002/134
(BANDHARFALI)
|
1831007000NRG24150320240313044
|
15/03/2024
|
JEBA SAMPAT GAVIT
|
1831007WL047543
|
JEBA SAMPAT GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536272
|
|
MRS JEVA SAMPAT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
164
|
Navapur
|
MH-31-007-013-002/134
(BANDHARFALI)
|
1831007000NRG24150320240313043
|
15/03/2024
|
SAMPAT AALU GAVIT
|
1831007WL047543
|
SAMPAT AALU GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536252
|
|
MR SAMPAT AALU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
165
|
Navapur
|
MH-31-007-013-002/683
(BANDHARFALI)
|
1831007000NRG24150320240313045
|
15/03/2024
|
Yogesh Norsing Tholriya
|
1831007WL047543
|
Yogesh Norsing Tholriya
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536324
|
|
YOGESH NARSINH DOLAR
|
BANK OF BARODA(606985)
|
|
166
|
Navapur
|
MH-31-007-030-001/11
(SULI)
|
1831007000NRG24150320240313191
|
15/03/2024
|
javnibai sadashiv gavit
|
1831007WL047567
|
javnibai sadashiv gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536301
|
|
MRS JAVALI SADASHIV GAVIT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Navapur
|
MH-31-007-030-001/11
(SULI)
|
1831007000NRG24150320240313190
|
15/03/2024
|
sadashiv somji gavit
|
1831007WL047567
|
sadashiv somji gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550376
|
|
MR SADASHIV SOMJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
168
|
Navapur
|
MH-31-007-030-001/183
(SULI)
|
1831007000NRG24150320240313192
|
15/03/2024
|
D S GAVIT
|
1831007WL047567
|
D S GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536253
|
|
MR DHARMADAS SADHASHIV GAVIT
|
STATE BANK OF INDIA(508548)
|
|
169
|
Navapur
|
MH-31-007-030-001/29
(SULI)
|
1831007000NRG24150320240313193
|
15/03/2024
|
D S GAVIT
|
1831007WL047567
|
D S GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536245
|
|
MR DILIP SADASHIV GAVIT
|
STATE BANK OF INDIA(508548)
|
|
170
|
Navapur
|
MH-31-007-030-001/293
(SULI)
|
1831007000NRG24150320240313194
|
15/03/2024
|
P M GAVIT
|
1831007WL047567
|
P M GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536244
|
|
MR PRAKASH MAHADU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
171
|
Navapur
|
MH-31-007-030-001/389
(SULI)
|
1831007000NRG24150320240313195
|
15/03/2024
|
ASHOK RAVJI GAVIT
|
1831007WL047567
|
ASHOK RAVJI GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536298
|
|
MR ASHOK RAVJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Navapur
|
MH-31-007-030-001/395
(SULI)
|
1831007000NRG24150320240313196
|
15/03/2024
|
S R GAVIT
|
1831007WL047567
|
S R GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550369
|
|
Mr. SURYA RAMJI GAVIT
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
Navapur
|
MH-31-007-030-001/43
(SULI)
|
1831007000NRG24150320240313198
|
15/03/2024
|
Ramila W Gavit
|
1831007WL047567
|
Ramila W Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536330
|
|
RAMILA VAMAN GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Navapur
|
MH-31-007-030-001/43
(SULI)
|
1831007000NRG24150320240313197
|
15/03/2024
|
Waman t Gavit
|
1831007WL047567
|
Waman t Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536274
|
|
MR VAMAN TUKADYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
175
|
Navapur
|
MH-31-007-030-001/448
(SULI)
|
1831007000NRG24150320240313209
|
15/03/2024
|
B T GAVIT
|
1831007WL047570
|
B T GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536275
|
|
MRS BARKI TUKARAM GAVIT
|
STATE BANK OF INDIA(508548)
|
|
176
|
Navapur
|
MH-31-007-030-001/448
(SULI)
|
1831007000NRG24150320240313208
|
15/03/2024
|
T L GAVIT
|
1831007WL047570
|
T L GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550383
|
|
MR TUKARAM LALJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Navapur
|
MH-31-007-030-001/460
(SULI)
|
1831007000NRG24150320240313210
|
15/03/2024
|
raju shivram gavit
|
1831007WL047570
|
raju shivram gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536282
|
|
RAJU SHIVRAM GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Navapur
|
MH-31-007-030-001/460
(SULI)
|
1831007000NRG24150320240313211
|
15/03/2024
|
sangita raju gavit
|
1831007WL047570
|
sangita raju gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536309
|
|
MRS SANGITA RAJU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
179
|
Navapur
|
MH-31-007-030-001/517
(SULI)
|
1831007000NRG24150320240313212
|
15/03/2024
|
SINGA MAVCHI KOTWAL
|
1831007WL047570
|
SINGA MAVCHI KOTWAL
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536297
|
|
MR SINGA MAVACHI KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Navapur
|
MH-31-007-030-001/55
(SULI)
|
1831007000NRG24150320240313213
|
15/03/2024
|
MINJA BHIMSING GAVIT
|
1831007WL047570
|
MINJA BHIMSING GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536276
|
|
MRS MINJA BHIMSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
181
|
Navapur
|
MH-31-007-030-001/633
(SULI)
|
1831007000NRG24150320240313214
|
15/03/2024
|
K B GAVIT
|
1831007WL047570
|
K B GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536321
|
|
MR KAMLESH BHIMSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Navapur
|
MH-31-007-030-001/638
(SULI)
|
1831007000NRG24150320240313215
|
15/03/2024
|
RANJIKANT SINGA KOTWAL
|
1831007WL047570
|
RANJIKANT SINGA KOTWAL
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536296
|
|
MR RAJANIKANT SINGA KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Navapur
|
MH-31-007-030-001/775
(SULI)
|
1831007000NRG24150320240313216
|
15/03/2024
|
SHARMILA AMARSING GAVIT
|
1831007WL047570
|
SHARMILA AMARSING GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536311
|
|
MRS SHARMILA AMARSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
184
|
Navapur
|
MH-31-007-030-001/792
(SULI)
|
1831007000NRG24150320240313217
|
15/03/2024
|
J S KOTWAL
|
1831007WL047570
|
J S KOTWAL
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536305
|
|
MS JIRYA SINGA KOTVAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Navapur
|
MH-31-007-030-001/792
(SULI)
|
1831007000NRG24150320240313218
|
15/03/2024
|
M J KOTWAL
|
1831007WL047570
|
M J KOTWAL
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536304
|
|
MISS MARTHA JIRYA KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Navapur
|
MH-31-007-030-001/795
(SULI)
|
1831007000NRG24150320240313200
|
15/03/2024
|
CHANDRAVATI RAVI GAVIT
|
1831007WL047567
|
CHANDRAVATI RAVI GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536292
|
|
MRS CHANDRAVATI RAVI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
187
|
Navapur
|
MH-31-007-030-001/795
(SULI)
|
1831007000NRG24150320240313199
|
15/03/2024
|
RAVI ASHOK GAVIT
|
1831007WL047567
|
RAVI ASHOK GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550384
|
|
MR RAVI ASHOK GAVIT
|
STATE BANK OF INDIA(508548)
|
|
188
|
Navapur
|
MH-31-007-030-001/946
(SULI)
|
1831007000NRG24150320240313201
|
15/03/2024
|
Shirish Dharamdas Gavit
|
1831007WL047567
|
Shirish Dharamdas Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536286
|
|
MS SHIRISH DHARMDAS GAVIT
|
STATE BANK OF INDIA(508548)
|
|
189
|
Navapur
|
MH-31-007-030-001/951
(SULI)
|
1831007000NRG24150320240313203
|
15/03/2024
|
D V GAVIT
|
1831007WL047567
|
D V GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536287
|
|
MR DAVID VAMAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
190
|
Navapur
|
MH-31-007-030-001/969
(SULI)
|
1831007000NRG24150320240313222
|
15/03/2024
|
A A GAVIT
|
1831007WL047570
|
A A GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536312
|
|
MS ANKITA GANESH MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Navapur
|
MH-31-007-030-001/969
(SULI)
|
1831007000NRG24150320240313221
|
15/03/2024
|
A R GAVIT
|
1831007WL047570
|
A R GAVIT
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536283
|
|
MR ANKESH RAJU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
192
|
Navapur
|
MH-31-007-038-001/3
(PIMPRIPADA)
|
1831007000NRG24150320240313285
|
15/03/2024
|
SANGITA CHHAGAN KOKANI
|
1831007WL047579
|
SANGITA CHHAGAN KOKANI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536251
|
|
MRS SANGITA CHAGAN KOKANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Navapur
|
MH-31-007-042-001/269
(BANDHARE)
|
1831007000NRG24150320240313243
|
15/03/2024
|
NETAJI GOVIND VALVI
|
1831007WL047574
|
NETAJI GOVIND VALVI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536280
|
|
MR NETAJI GOVIND VALVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Navapur
|
MH-31-007-045-001/115084
(KHANAPUR)
|
1831007000NRG24150320240312399
|
15/03/2024
|
ANITA VINAYAK GAVIT
|
1831007WL047463
|
ANITA VINAYAK GAVIT
|
00415
|
SBIN0001162
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536313
|
|
MISS ANITA VINAYAK GAVIT
|
STATE BANK OF INDIA(508548)
|
|
195
|
Navapur
|
MH-31-007-076-001/10
(KELPADA)
|
1831007000NRG24150320240313269
|
15/03/2024
|
Patu M Valavi
|
1831007WL047578
|
Patu M Valavi
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550381
|
|
Mr. PANTU MAGAN VALVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
Navapur
|
MH-31-007-081-001/317
(JAMDA)
|
1831007000NRG24150320240312256
|
15/03/2024
|
Umesh Ramesh Gavit
|
1831007WL047444
|
Umesh Ramesh Gavit
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536303
|
|
UMESH RAMESH GAVIT
|
HDFC BANK LTD(607152)
|
|
197
|
Navapur
|
MH-31-007-081-001/328
(JAMDA)
|
1831007000NRG24150320240312258
|
15/03/2024
|
NILESH LAXMAN KOKANI
|
1831007WL047444
|
NILESH LAXMAN KOKANI
|
00415
|
SBIN0001162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536323
|
|
NILESH LAXMAN KOKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
198
|
Navapur
|
MH-31-007-044-004/1026
(CHITAVI)
|
1831007000NRG24150320240313463
|
15/03/2024
|
ILAJI FULAJE GAVIT
|
1831007WL047596
|
ILAJI FULAJE GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536281
|
|
MR ILAMJI FULJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
199
|
Navapur
|
MH-31-007-044-004/1031
(CHITAVI)
|
1831007000NRG24150320240313464
|
15/03/2024
|
Rimya Jirya Gavit
|
1831007WL047596
|
Rimya Jirya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536295
|
|
MR RIMYA JIRYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
200
|
Navapur
|
MH-31-007-044-004/1032
(CHITAVI)
|
1831007000NRG24150320240313465
|
15/03/2024
|
Viraji Chunya Gavit
|
1831007WL047596
|
Viraji Chunya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536236
|
|
MR VIRAJI CHUNYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
201
|
Navapur
|
MH-31-007-044-004/1034
(CHITAVI)
|
1831007000NRG24150320240313466
|
15/03/2024
|
Rajesh Viraji Gavit
|
1831007WL047596
|
Rajesh Viraji Gavit
|
00415
|
SBIN0003474
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240536239
|
|
MR RAJESH VIRAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
202
|
Navapur
|
MH-31-007-044-004/1822
(CHITAVI)
|
1831007000NRG24150320240313467
|
15/03/2024
|
Hurji Nodlya Gavit
|
1831007WL047596
|
Hurji Nodlya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536310
|
|
MR HURAJI NANDLYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
203
|
Navapur
|
MH-31-007-044-004/708
(CHITAVI)
|
1831007000NRG24150320240313468
|
15/03/2024
|
N D GAVIT
|
1831007WL047596
|
N D GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550394
|
|
MR NAVAGYA DEVALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
204
|
Navapur
|
MH-31-007-044-004/711
(CHITAVI)
|
1831007000NRG24150320240313469
|
15/03/2024
|
Radatya Jethya Gavit
|
1831007WL047596
|
Radatya Jethya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536241
|
|
MR RADATYA JETHYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
205
|
Navapur
|
MH-31-007-044-004/723
(CHITAVI)
|
1831007000NRG24150320240313470
|
15/03/2024
|
Devalya Sonya Gavit
|
1831007WL047596
|
Devalya Sonya Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536238
|
|
MR DEVALYA SONYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
206
|
Navapur
|
MH-31-007-044-004/725
(CHITAVI)
|
1831007000NRG24150320240313471
|
15/03/2024
|
JETU KHOLPA GAVIT
|
1831007WL047596
|
JETU KHOLPA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536242
|
|
MR JAYANT KHALPA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
207
|
Navapur
|
MH-31-007-044-004/727
(CHITAVI)
|
1831007000NRG24150320240313472
|
15/03/2024
|
G B GAVIT
|
1831007WL047596
|
G B GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536291
|
|
MR GONJA BHADYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
208
|
Navapur
|
MH-31-007-044-004/749
(CHITAVI)
|
1831007000NRG24150320240313473
|
15/03/2024
|
GOSU JANYA GAVIT
|
1831007WL047596
|
GOSU JANYA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536240
|
|
MR GOSU JANYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
209
|
Navapur
|
MH-31-007-044-004/753
(CHITAVI)
|
1831007000NRG24150320240313474
|
15/03/2024
|
DIVANJI BABALA GAVIT
|
1831007WL047596
|
DIVANJI BABALA GAVIT
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536237
|
|
MR DIVANAJYA BABALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
210
|
Navapur
|
MH-31-007-044-004/755
(CHITAVI)
|
1831007000NRG24150320240313475
|
15/03/2024
|
Shaya Daniyel Gavit
|
1831007WL047596
|
Shaya Daniyel Gavit
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536306
|
|
MRS SAYABAI DANIYAL GAVIT
|
STATE BANK OF INDIA(508548)
|
|
211
|
Navapur
|
MH-31-007-045-001/115065
(KHANAPUR)
|
1831007000NRG24150320240312397
|
15/03/2024
|
GORJI DHANJI GAVIT
|
1831007WL047463
|
GORJI DHANJI GAVIT
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536279
|
|
MR GORAJI DHANJI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Navapur
|
MH-31-007-045-001/115084
(KHANAPUR)
|
1831007000NRG24150320240312398
|
15/03/2024
|
VINAYAK MAHADU GAVIT
|
1831007WL047463
|
VINAYAK MAHADU GAVIT
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536316
|
|
SHRI VINAYAK MAHADU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
213
|
Navapur
|
MH-31-007-045-003/115236
(KHANAPUR)
|
1831007000NRG24150320240312400
|
15/03/2024
|
K P GAVIT
|
1831007WL047463
|
K P GAVIT
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550386
|
|
MR KISAN PAYALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
214
|
Navapur
|
MH-31-007-045-003/115244
(KHANAPUR)
|
1831007000NRG24150320240312402
|
15/03/2024
|
D S GAVIT
|
1831007WL047463
|
D S GAVIT
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536247
|
|
MRS DEVALIBAI SHANKAR PADVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Navapur
|
MH-31-007-045-003/115244
(KHANAPUR)
|
1831007000NRG24150320240312401
|
15/03/2024
|
S K GAVIT
|
1831007WL047463
|
S K GAVIT
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536271
|
|
MR SHANKAR KALU PADVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Navapur
|
MH-31-007-045-003/115290
(KHANAPUR)
|
1831007000NRG24150320240312403
|
15/03/2024
|
Yashuda Krushna Gavit
|
1831007WL047463
|
Yashuda Krushna Gavit
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536319
|
|
MRS YASHUDA KRUSHNA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
217
|
Navapur
|
MH-31-007-045-003/115315
(KHANAPUR)
|
1831007000NRG24150320240312404
|
15/03/2024
|
BAPU DHANJI GAVIT
|
1831007WL047463
|
BAPU DHANJI GAVIT
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536299
|
|
MR BAPU DHANJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
218
|
Navapur
|
MH-31-007-045-003/115321
(KHANAPUR)
|
1831007000NRG24150320240312406
|
15/03/2024
|
SAVITA SHANKAR GAVIT
|
1831007WL047463
|
SAVITA SHANKAR GAVIT
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536357
|
|
SAVITA SHANKAR GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Navapur
|
MH-31-007-045-003/115321
(KHANAPUR)
|
1831007000NRG24150320240312405
|
15/03/2024
|
Shankar Deshma Gavit
|
1831007WL047463
|
Shankar Deshma Gavit
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536249
|
|
MR SHANKAR DESHAMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
220
|
Navapur
|
MH-31-007-045-003/115596
(KHANAPUR)
|
1831007000NRG24150320240312407
|
15/03/2024
|
Devidas Rama Gavit
|
1831007WL047463
|
Devidas Rama Gavit
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550374
|
|
MR DEVIDAS RAMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
221
|
Navapur
|
MH-31-007-045-003/115608
(KHANAPUR)
|
1831007000NRG24150320240312408
|
15/03/2024
|
R S PADVI
|
1831007WL047463
|
R S PADVI
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550391
|
|
MR RENJA SHANKAR PADVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Navapur
|
MH-31-007-045-003/115635
(KHANAPUR)
|
1831007000NRG24150320240312409
|
15/03/2024
|
R B GAVIT
|
1831007WL047463
|
R B GAVIT
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536308
|
|
MR RAFUL BABU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
223
|
Navapur
|
MH-31-007-045-003/115638
(KHANAPUR)
|
1831007000NRG24150320240312410
|
15/03/2024
|
YOHAN RABU GAVIT
|
1831007WL047463
|
YOHAN RABU GAVIT
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550379
|
|
MR YOHAN ROBU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
224
|
Navapur
|
MH-31-007-045-003/115778
(KHANAPUR)
|
1831007000NRG24150320240312411
|
15/03/2024
|
Rusika Dilip Gavit
|
1831007WL047463
|
Rusika Dilip Gavit
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536358
|
|
MISS RUSIKA DILIP GAVIT
|
STATE BANK OF INDIA(508548)
|
|
225
|
Navapur
|
MH-31-007-045-003/115832
(KHANAPUR)
|
1831007000NRG24150320240312412
|
15/03/2024
|
ESWAR KARMA GAVIT
|
1831007WL047463
|
ESWAR KARMA GAVIT
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550377
|
|
MR ISHWAR KARMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
226
|
Navapur
|
MH-31-007-045-003/115835
(KHANAPUR)
|
1831007000NRG24150320240312413
|
15/03/2024
|
H C GAVIT
|
1831007WL047463
|
H C GAVIT
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536285
|
|
MR HARIDAS CHHAGAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
227
|
Navapur
|
MH-31-007-045-003/115882
(KHANAPUR)
|
1831007000NRG24150320240312414
|
15/03/2024
|
Sarita Kamlesh Gavit
|
1831007WL047463
|
Sarita Kamlesh Gavit
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550370
|
|
SARITA KAMLESH GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Navapur
|
MH-31-007-045-003/116056
(KHANAPUR)
|
1831007000NRG24150320240312446
|
15/03/2024
|
U S GAVIT
|
1831007WL047467
|
U S GAVIT
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536327
|
|
Mrs. USHA SANJU GAVIT
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
Navapur
|
MH-31-007-045-003/116174
(KHANAPUR)
|
1831007000NRG24150320240312447
|
15/03/2024
|
KAMLABAI BAPU GAVIT
|
1831007WL047467
|
KAMLABAI BAPU GAVIT
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536248
|
|
MRS KAMALA BAPU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
230
|
Navapur
|
MH-31-007-045-003/116330
(KHANAPUR)
|
1831007000NRG24150320240312448
|
15/03/2024
|
Nilesh S Gavit
|
1831007WL047467
|
Nilesh S Gavit
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550398
|
|
MR NILESH SURUPSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
231
|
Navapur
|
MH-31-007-045-003/116331
(KHANAPUR)
|
1831007000NRG24150320240312449
|
15/03/2024
|
Anil Vasant Gavit
|
1831007WL047467
|
Anil Vasant Gavit
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536288
|
|
MR ANIL VASANT GAVIT
|
STATE BANK OF INDIA(508548)
|
|
232
|
Navapur
|
MH-31-007-045-003/116348
(KHANAPUR)
|
1831007000NRG24150320240312450
|
15/03/2024
|
Asaram Jerama Gavit
|
1831007WL047467
|
Asaram Jerama Gavit
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536246
|
|
MR ASARAM JERAMA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
233
|
Navapur
|
MH-31-007-045-003/116500
(KHANAPUR)
|
1831007000NRG24150320240312451
|
15/03/2024
|
Rinesh Gorji Mavachi
|
1831007WL047467
|
Rinesh Gorji Mavachi
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536294
|
|
MR RINESH GORJI MAVCHI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Navapur
|
MH-31-007-045-003/116628
(KHANAPUR)
|
1831007000NRG24150320240312452
|
15/03/2024
|
Ankesh D Gavit
|
1831007WL047467
|
Ankesh D Gavit
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240550380
|
|
MASTER ANKESH DILIP GAVIT
|
STATE BANK OF INDIA(508548)
|
|
235
|
Navapur
|
MH-31-007-045-003/279
(KHANAPUR)
|
1831007000NRG24150320240312453
|
15/03/2024
|
Rekha kisan Gavit
|
1831007WL047467
|
Rekha kisan Gavit
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536329
|
|
REKHA KISAN GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Navapur
|
MH-31-007-045-003/308
(KHANAPUR)
|
1831007000NRG24150320240312455
|
15/03/2024
|
Shantibai Shiva GAit
|
1831007WL047467
|
Shantibai Shiva GAit
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536322
|
|
MS SHANTIBAI SHIVA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
237
|
Navapur
|
MH-31-007-045-003/308
(KHANAPUR)
|
1831007000NRG24150320240312454
|
15/03/2024
|
Shiva Mansha Gavit
|
1831007WL047467
|
Shiva Mansha Gavit
|
00415
|
SBIN0003474
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240536300
|
|
MR SHIVA MANASHYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
238
|
Navapur
|
MH-31-007-045-003/314
(KHANAPUR)
|
1831007000NRG24150320240312457
|
15/03/2024
|
LATA SURYA GAVIT
|
1831007WL047467
|
LATA SURYA GAVIT
|
00415
|
SBIN0003474
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240536314
|
|
MRS LALITA SURESH GAVIT
|
STATE BANK OF INDIA(508548)
|
|
239
|
Navapur
|
MH-31-007-045-003/314
(KHANAPUR)
|
1831007000NRG24150320240312456
|
15/03/2024
|
S S GAVIT
|
1831007WL047467
|
S S GAVIT
|
00415
|
SBIN0003474
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240550395
|
|
MR SURESH CHHAGAN GAVIT
|
STATE BANK OF INDIA(508548)
|
|
240
|
Navapur
|
MH-31-007-045-003/329
(KHANAPUR)
|
1831007000NRG24150320240312458
|
15/03/2024
|
Ilamaji Parsha Gavit
|
1831007WL047467
|
Ilamaji Parsha Gavit
|
00415
|
SBIN0003474
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240536318
|
|
MRS ILAMATIBAI PRABHU GAVIT
|
STATE BANK OF INDIA(508548)
|
|
241
|
Navapur
|
MH-31-007-045-003/334
(KHANAPUR)
|
1831007000NRG24150320240312459
|
15/03/2024
|
RAVIDAS DHIRAJI GAVIT
|
1831007WL047467
|
RAVIDAS DHIRAJI GAVIT
|
00415
|
SBIN0003474
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240550378
|
|
MR RAVIDAS DHIRSING GAVIT
|
STATE BANK OF INDIA(508548)
|
|
242
|
Navapur
|
MH-31-007-045-003/338
(KHANAPUR)
|
1831007000NRG24150320240312460
|
15/03/2024
|
S M GAVIT
|
1831007WL047467
|
S M GAVIT
|
00415
|
SBIN0003474
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240536278
|
|
MR SUDAM MANSHA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
243
|
Navapur
|
MH-31-007-045-003/339
(KHANAPUR)
|
1831007000NRG24150320240312461
|
15/03/2024
|
B D GAVIT
|
1831007WL047467
|
B D GAVIT
|
00415
|
SBIN0003474
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240536320
|
|
MRS VANITA DEVAJI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
244
|
Navapur
|
MH-31-007-045-003/340
(KHANAPUR)
|
1831007000NRG24150320240312463
|
15/03/2024
|
Kalpana Ramesh Gavit
|
1831007WL047467
|
Kalpana Ramesh Gavit
|
00415
|
SBIN0003474
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240550345
|
|
KALPANA RAMESH GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Navapur
|
MH-31-007-045-003/340
(KHANAPUR)
|
1831007000NRG24150320240312462
|
15/03/2024
|
R T GAVIT
|
1831007WL047467
|
R T GAVIT
|
00415
|
SBIN0003474
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240550375
|
|
MR RAMESH TAKALYA GAVIT
|
STATE BANK OF INDIA(508548)
|
|
246
|
Navapur
|
MH-31-007-062-001/244
(VATVI)
|
1831007000NRG24150320240313350
|
15/03/2024
|
A R KOKANI
|
1831007WL047586
|
A R KOKANI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536315
|
|
MR AMIT RAMU KOKANI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Navapur
|
MH-31-007-081-001/265
(JAMDA)
|
1831007000NRG24150320240312266
|
15/03/2024
|
J R VALVI
|
1831007WL047446
|
J R VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536317
|
|
MR JALAMSING ROHIDAS VALVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Navapur
|
MH-31-007-081-001/280
(JAMDA)
|
1831007000NRG24150320240312272
|
15/03/2024
|
V A VALVI
|
1831007WL047446
|
V A VALVI
|
00415
|
SBIN0003474
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536307
|
|
MRS VANDANA AMIT VALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
249
|
Navapur
|
MH-31-007-001-002/454
(KARANJI BK)
|
1831007000NRG24150320240312213
|
15/03/2024
|
A D GAVIT
|
1831007WL047440
|
A D GAVIT
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536277
|
|
ARJUN DULYA GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Navapur
|
MH-31-007-032-001/1162
(UMARAN)
|
1831007000NRG24150320240312361
|
15/03/2024
|
Sadashiv Dharma Vasave
|
1831007WL047458
|
Sadashiv Dharma Vasave
|
00415
|
SBIN0015663
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536243
|
|
SADASHIV DHARMA VASAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
251
|
Navapur
|
MH-31-007-030-001/820
(SULI)
|
1831007000NRG24150320240313220
|
15/03/2024
|
JITA DILIP GAVIT
|
1831007WL047570
|
JITA DILIP GAVIT
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550396
|
|
AMIT JITABEN JANTAB
|
BANK OF BARODA(606985)
|
|
252
|
Navapur
|
MH-31-007-030-001/946
(SULI)
|
1831007000NRG24150320240313202
|
15/03/2024
|
Nikita Shirish Gavit
|
1831007WL047567
|
Nikita Shirish Gavit
|
00468
|
UBIN0532410
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240550397
|
|
NIKITA SHIRISH GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
253
|
Navapur
|
MH-31-007-001-002/1330
(KARANJI BK)
|
1831007000NRG24150320240312178
|
15/03/2024
|
Kalpana Sandip Gavit
|
1831007WL047433
|
Kalpana Sandip Gavit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536379
|
|
KALPANA SANDIP GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Navapur
|
MH-31-007-001-002/1330
(KARANJI BK)
|
1831007000NRG24150320240312177
|
15/03/2024
|
Sandip Dinkar Gavit
|
1831007WL047433
|
Sandip Dinkar Gavit
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240536378
|
|
SANDIP DINKAR GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381927
|
381927
|
|
|
|
|
|
|
|