Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:10:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_120623APB_FTO_63883
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-31-007-067-001/1010
(GHOGALPADA) 		1831007000NRG24120620230027751 12/06/2023 Sunita VAnta padvi 1831007WL003314 Sunita VAnta padvi 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202205 SUNITA VANTA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Navapur MH-31-007-067-001/1010
(GHOGALPADA) 		1831007000NRG24120620230027750 12/06/2023 Vanta Sobaji Padvi 1831007WL003314 Vanta Sobaji Padvi 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202192 VANTA S PADVI BANK OF BARODA(606985)
3 Navapur MH-31-007-067-001/1034
(GHOGALPADA) 		1831007000NRG24120620230027732 12/06/2023 LAXMI S PADVI 1831007WL003313 LAXMI S PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202178 LAXMI SHIRISH PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navapur MH-31-007-067-001/1115
(GHOGALPADA) 		1831007000NRG24120620230027736 12/06/2023 ASHOK VIKRAM VALVI 1831007WL003313 ASHOK VIKRAM VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202180 ASHOK VIKRAM VALAVI BANK OF BARODA(606985)
5 Navapur MH-31-007-067-001/1115
(GHOGALPADA) 		1831007000NRG24120620230027737 12/06/2023 DHAKSHA ASHOK VALVI 1831007WL003313 DHAKSHA ASHOK VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202275 DAXA ASHOK VALVI BANK OF BARODA(606985)
6 Navapur MH-31-007-067-001/1124
(GHOGALPADA) 		1831007000NRG24120620230027772 12/06/2023 VALVI S S 1831007WL003315 VALVI S S 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202184 SUNITA SUDHAKAR VALVI BANK OF BARODA(606985)
7 Navapur MH-31-007-067-001/1146
(GHOGALPADA) 		1831007000NRG24120620230027715 12/06/2023 ABESING HIRAJI VALVI 1831007WL003312 ABESING HIRAJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202208 ABESING HIRJI VALVI BANK OF BARODA(606985)
8 Navapur MH-31-007-067-001/1146
(GHOGALPADA) 		1831007000NRG24120620230027716 12/06/2023 FULABAI ABESING VALVI 1831007WL003312 FULABAI ABESING VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202190 Fulabai Abesing Valvi BANK OF BARODA(606985)
9 Navapur MH-31-007-067-001/1200
(GHOGALPADA) 		1831007000NRG24120620230027752 12/06/2023 HUPSING JAYANT VASAVE 1831007WL003314 HUPSING JAYANT VASAVE 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202169 HUPSING JAYANT VASAVE BANK OF BARODA(606985)
10 Navapur MH-31-007-067-001/1200
(GHOGALPADA) 		1831007000NRG24120620230027753 12/06/2023 KAUSHALYA VASAVE 1831007WL003314 KAUSHALYA VASAVE 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202191 KAUSHALYA HUPSING VASAVE BANK OF BARODA(606985)
11 Navapur MH-31-007-067-001/1222
(GHOGALPADA) 		1831007000NRG24120620230027755 12/06/2023 NISHA PRAVIN GAVIT 1831007WL003314 NISHA PRAVIN GAVIT 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202217 NISHA PRAVIN GAVIT BANK OF BARODA(606985)
12 Navapur MH-31-007-067-001/1222
(GHOGALPADA) 		1831007000NRG24120620230027754 12/06/2023 PRAVIN DIGANBER GAVIT 1831007WL003314 PRAVIN DIGANBER GAVIT 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202185 PRAVIN DIGAMBAR GAVIT BANK OF BARODA(606985)
13 Navapur MH-31-007-067-001/229
(GHOGALPADA) 		1831007000NRG24120620230027740 12/06/2023 LAILA SURESH VAVLI 1831007WL003313 LAILA SURESH VAVLI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202179 LAILA SURESH VALVI BANK OF BARODA(606985)
14 Navapur MH-31-007-067-001/301
(GHOGALPADA) 		1831007000NRG24120620230027758 12/06/2023 INDIRA JAYANT VASAVE 1831007WL003314 INDIRA JAYANT VASAVE 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202211 INDIRA JAYANT VASAVE BANK OF BARODA(606985)
15 Navapur MH-31-007-067-001/301
(GHOGALPADA) 		1831007000NRG24120620230027756 12/06/2023 JAYANT DEVAJI VASAVE 1831007WL003314 JAYANT DEVAJI VASAVE 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202163 JAYANT DAVJI VASAVE BANK OF BARODA(606985)
16 Navapur MH-31-007-067-001/301
(GHOGALPADA) 		1831007000NRG24120620230027757 12/06/2023 SUGARI JAYANT VASAVE 1831007WL003314 SUGARI JAYANT VASAVE 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202212 SUGARI JAYANT VASAVE BANK OF BARODA(606985)
17 Navapur MH-31-007-067-001/32
(GHOGALPADA) 		1831007000NRG24120620230027741 12/06/2023 DASHARAT V PADVI 1831007WL003313 DASHARAT V PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202168 DASHRATH SIDYA PADAVI BANK OF BARODA(606985)
18 Navapur MH-31-007-067-001/32
(GHOGALPADA) 		1831007000NRG24120620230027742 12/06/2023 S D PADVI 1831007WL003313 S D PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202294 MAINA DASHRATH PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Navapur MH-31-007-067-001/395
(GHOGALPADA) 		1831007000NRG24120620230027718 12/06/2023 R G VALVI 1831007WL003312 R G VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202161 RAMESH GANESH VALI BANK OF BARODA(606985)
20 Navapur MH-31-007-067-001/407
(GHOGALPADA) 		1831007000NRG24120620230027759 12/06/2023 JAYANT HURA PADVI 1831007WL003314 JAYANT HURA PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202156 JAYANT HUJA PADVI BANK OF BARODA(606985)
21 Navapur MH-31-007-067-001/407
(GHOGALPADA) 		1831007000NRG24120620230027760 12/06/2023 SULI JAYANT PADVI 1831007WL003314 SULI JAYANT PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202164 SULI JAYANT PADVI BANK OF BARODA(606985)
22 Navapur MH-31-007-067-001/408
(GHOGALPADA) 		1831007000NRG24120620230027761 12/06/2023 KESHAV HUJA PADVI 1831007WL003314 KESHAV HUJA PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202162 KESHAV HUJA PADVI BANK OF BARODA(606985)
23 Navapur MH-31-007-067-001/41
(GHOGALPADA) 		1831007000NRG24120620230027773 12/06/2023 R R VALVI 1831007WL003315 R R VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202166 RAMILABAI REHAMAN VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Navapur MH-31-007-067-001/449
(GHOGALPADA) 		1831007000NRG24120620230027719 12/06/2023 N G VALVI 1831007WL003312 N G VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202194 NIRMALA GOPAL VALVI BANK OF BARODA(606985)
25 Navapur MH-31-007-067-001/457
(GHOGALPADA) 		1831007000NRG24120620230027763 12/06/2023 D D GAVIT 1831007WL003314 D D GAVIT 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202167 DINGABER DHARYA GAVIT BANK OF BARODA(606985)
26 Navapur MH-31-007-067-001/457
(GHOGALPADA) 		1831007000NRG24120620230027764 12/06/2023 M D GAVIT 1831007WL003314 M D GAVIT 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202186 Manju Digambar Gavit BANK OF BARODA(606985)
27 Navapur MH-31-007-067-001/473
(GHOGALPADA) 		1831007000NRG24120620230027721 12/06/2023 J S VALVI 1831007WL003312 J S VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202295 JAYVANTI SUNIL VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Navapur MH-31-007-067-001/514
(GHOGALPADA) 		1831007000NRG24120620230027722 12/06/2023 R N PADVI 1831007WL003312 R N PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202160 REVAJI NANDALYA PADAVI BANK OF BARODA(606985)
29 Navapur MH-31-007-067-001/629
(GHOGALPADA) 		1831007000NRG24120620230027765 12/06/2023 NARESH JAYANT PADVI 1831007WL003314 NARESH JAYANT PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202165 NARESH JAYANT PADVI BANK OF BARODA(606985)
30 Navapur MH-31-007-067-001/697
(GHOGALPADA) 		1831007000NRG24120620230027724 12/06/2023 M P VALVI 1831007WL003312 M P VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202201 Manjula Pravin Valvi BANK OF BARODA(606985)
31 Navapur MH-31-007-067-001/732
(GHOGALPADA) 		1831007000NRG24120620230027743 12/06/2023 JITENDRA DIVANJI VALVI 1831007WL003313 JITENDRA DIVANJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202155 JITNDRA DIVANJI VALVI BANK OF BARODA(606985)
32 Navapur MH-31-007-067-001/75
(GHOGALPADA) 		1831007000NRG24120620230027744 12/06/2023 J S GAVIT 1831007WL003313 J S GAVIT 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202153 JAGAN SUJA GAVIT BANK OF BARODA(606985)
33 Navapur MH-31-007-067-001/75
(GHOGALPADA) 		1831007000NRG24120620230027745 12/06/2023 N J GAVIT 1831007WL003313 N J GAVIT 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202182 NAKIBAI JAGAN GAVIT BANK OF BARODA(606985)
34 Navapur MH-31-007-067-001/784
(GHOGALPADA) 		1831007000NRG24120620230027776 12/06/2023 P R VALVI 1831007WL003315 P R VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202177 PRAVIN REHAMAN VALVI BANK OF BARODA(606985)
35 Navapur MH-31-007-067-001/784
(GHOGALPADA) 		1831007000NRG24120620230027777 12/06/2023 S P VALVI 1831007WL003315 S P VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202176 SAPNA PRAVIN VALVI BANK OF BARODA(606985)
36 Navapur MH-31-007-067-001/794
(GHOGALPADA) 		1831007000NRG24120620230027725 12/06/2023 A B VALVI 1831007WL003312 A B VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202188 AMIR BHARAT VALVI BANK OF BARODA(606985)
37 Navapur MH-31-007-067-001/794
(GHOGALPADA) 		1831007000NRG24120620230027726 12/06/2023 R A VALVI 1831007WL003312 R A VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202187 RAMILA AMIR VALVI BANK OF BARODA(606985)
38 Navapur MH-31-007-067-001/801
(GHOGALPADA) 		1831007000NRG24120620230027778 12/06/2023 M N PADVI 1831007WL003315 M N PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202183 MAHENDRA NAROTTAM PADVI BANK OF BARODA(606985)
39 Navapur MH-31-007-067-001/801
(GHOGALPADA) 		1831007000NRG24120620230027779 12/06/2023 N M PADVI 1831007WL003315 N M PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202189 Nima Mahendra Padvi BANK OF BARODA(606985)
40 Navapur MH-31-007-067-001/839
(GHOGALPADA) 		1831007000NRG24120620230027783 12/06/2023 M P VALVI 1831007WL003315 M P VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202203 Mangalabai Prabhakar Valvi BANK OF BARODA(606985)
41 Navapur MH-31-007-067-001/864
(GHOGALPADA) 		1831007000NRG24120620230027746 12/06/2023 M D PADVI 1831007WL003313 M D PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202197 MANOJ DASHARATH PADVI BANK OF BARODA(606985)
42 Navapur MH-31-007-067-001/864
(GHOGALPADA) 		1831007000NRG24120620230027747 12/06/2023 S M PADVI 1831007WL003313 S M PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202171 SINA MANOJ PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Navapur MH-31-007-067-001/895
(GHOGALPADA) 		1831007000NRG24120620230027728 12/06/2023 BHAGVATI DUGARMAL JAIN 1831007WL003312 BHAGVATI DUGARMAL JAIN 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202152 BHAGAVANTI D JAIN BANK OF BARODA(606985)
44 Navapur MH-31-007-067-001/939
(GHOGALPADA) 		1831007000NRG24120620230027766 12/06/2023 L S PADVI 1831007WL003314 L S PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202157 LILABAI SOBJI PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Navapur MH-31-007-067-001/939
(GHOGALPADA) 		1831007000NRG24120620230027767 12/06/2023 S D GAVIT 1831007WL003314 S D GAVIT 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202209 SUNIL DINESH GAVIT BANK OF BARODA(606985)
46 Navapur MH-31-007-067-001/941
(GHOGALPADA) 		1831007000NRG24120620230027769 12/06/2023 K R PADVI 1831007WL003314 K R PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202210 KALPANA RAJU PADVI BANK OF BARODA(606985)
47 Navapur MH-31-007-067-001/941
(GHOGALPADA) 		1831007000NRG24120620230027768 12/06/2023 R S PADVI 1831007WL003314 R S PADVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202298 RAJU SOVAJI PADAVI BANK OF BARODA(606985)
48 Navapur MH-31-007-067-001/964
(GHOGALPADA) 		1831007000NRG24120620230027731 12/06/2023 L R VALVI 1831007WL003312 L R VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202193 LATA RAYSING VALVI BANK OF BARODA(606985)
49 Navapur MH-31-007-067-001/964
(GHOGALPADA) 		1831007000NRG24120620230027730 12/06/2023 R G VALVI 1831007WL003312 R G VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202159 RAYSINGH GANESH VALVI BANK OF BARODA(606985)
50 Navapur MH-31-007-067-001/988
(GHOGALPADA) 		1831007000NRG24120620230027748 12/06/2023 J D VALVI 1831007WL003313 J D VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202196 Jaysu Diwanji Valvi BANK OF BARODA(606985)
51 Navapur MH-31-007-067-001/988
(GHOGALPADA) 		1831007000NRG24120620230027749 12/06/2023 Manila Jayasu Valvi 1831007WL003313 Manila Jayasu Valvi 00045 BARB0KHADHU 1092 1092 Processed 15/06/2023 A165230202214 MANILA JAYASU VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Navapur MH-31-007-069-001/114906
(DHOG) 		1831007000NRG24120620230027806 12/06/2023 sakrabai mangal gavit 1831007WL003317 sakrabai mangal gavit 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202239 SAKARABAI MANGALDAS VALVI BANK OF BARODA(606985)
53 Navapur MH-31-007-069-001/115159
(DHOG) 		1831007000NRG24120620230027787 12/06/2023 MAYASHRI POSALYA KOKANI 1831007WL003316 MAYASHRI POSALYA KOKANI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202172 MAYASHRI POSALYA KOKANI BANK OF BARODA(606985)
54 Navapur MH-31-007-069-001/115736
(DHOG) 		1831007000NRG24120620230027794 12/06/2023 KOKNI VISHAL J 1831007WL003316 KOKNI VISHAL J 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202204 Vishal Jagadish Kokani BANK OF BARODA(606985)
55 Navapur MH-31-007-069-001/115766
(DHOG) 		1831007000NRG24120620230027817 12/06/2023 Vishwanath R Kokanii 1831007WL003317 Vishwanath R Kokanii 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202173 MR VISHWANATH RATILAL KOKANI STATE BANK OF INDIA(508548)
56 Navapur MH-31-007-071-001/167
(NAVLI) 		1831007000NRG24120620230027696 12/06/2023 chamubai sonji valvi 1831007WL003311 chamubai sonji valvi 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202198 Chamu Sonaji Valvi BANK OF BARODA(606985)
57 Navapur MH-31-007-071-001/167
(NAVLI) 		1831007000NRG24120620230027698 12/06/2023 REGPUBAI RUTAMA VALVI 1831007WL003311 REGPUBAI RUTAMA VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202195 RILUBAI RUTMA VALVI BANK OF BARODA(606985)
58 Navapur MH-31-007-071-001/167
(NAVLI) 		1831007000NRG24120620230027697 12/06/2023 RUTAMA SONJI VALVI 1831007WL003311 RUTAMA SONJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202297 RUTMA SONJI VALVI BANK OF BARODA(606985)
59 Navapur MH-31-007-071-001/181
(NAVLI) 		1831007000NRG24120620230027699 12/06/2023 B C NAIK 1831007WL003311 B C NAIK 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202292 Balaji Chidya Naik BANK OF BARODA(606985)
60 Navapur MH-31-007-071-001/181
(NAVLI) 		1831007000NRG24120620230027700 12/06/2023 Kavita B Naik 1831007WL003311 Kavita B Naik 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202200 Kavita Balaji Naik BANK OF BARODA(606985)
61 Navapur MH-31-007-071-001/340
(NAVLI) 		1831007000NRG24120620230027702 12/06/2023 D D NAIK 1831007WL003311 D D NAIK 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202174 DINU DASU NAIK BANK OF BARODA(606985)
62 Navapur MH-31-007-071-001/340
(NAVLI) 		1831007000NRG24120620230027701 12/06/2023 DASU VINU NAIK 1831007WL003311 DASU VINU NAIK 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202296 DASU VASU NAIK BANK OF BARODA(606985)
63 Navapur MH-31-007-071-001/355
(NAVLI) 		1831007000NRG24120620230027703 12/06/2023 K V NAIK 1831007WL003311 K V NAIK 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202158 KARANSING VASU NAIK BANK OF BARODA(606985)
64 Navapur MH-31-007-071-001/355
(NAVLI) 		1831007000NRG24120620230027704 12/06/2023 SAVITA KARNSING NAIK 1831007WL003311 SAVITA KARNSING NAIK 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202199 Savita Karansing Naik BANK OF BARODA(606985)
65 Navapur MH-31-007-071-001/427
(NAVLI) 		1831007000NRG24120620230027706 12/06/2023 K S VALVI 1831007WL003311 K S VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202202 Kaushalya Sharad Valvi BANK OF BARODA(606985)
66 Navapur MH-31-007-071-001/427
(NAVLI) 		1831007000NRG24120620230027705 12/06/2023 S J VALVI 1831007WL003311 S J VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202175 SHARAD JAVARSING VALVI BANK OF BARODA(606985)
67 Navapur MH-31-007-071-001/448
(NAVLI) 		1831007000NRG24120620230027708 12/06/2023 SHARMILA UDESING NAIK 1831007WL003311 SHARMILA UDESING NAIK 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202293 SHARMILA USHISING NAIK BANK OF BARODA(606985)
68 Navapur MH-31-007-071-001/448
(NAVLI) 		1831007000NRG24120620230027707 12/06/2023 U M NAIK 1831007WL003311 U M NAIK 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202170 USHISING MOSRYA NAIK BANK OF BARODA(606985)
69 Navapur MH-31-007-071-001/480
(NAVLI) 		1831007000NRG24120620230027709 12/06/2023 S A VALVI 1831007WL003311 S A VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202181 SUDAM ESARAM VALVI BANK OF BARODA(606985)
70 Navapur MH-31-007-071-001/694
(NAVLI) 		1831007000NRG24120620230027711 12/06/2023 VALVI NISHA SAHIDAS 1831007WL003311 VALVI NISHA SAHIDAS 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202207 Nisha Sahidas Valvi BANK OF BARODA(606985)
71 Navapur MH-31-007-071-001/694
(NAVLI) 		1831007000NRG24120620230027710 12/06/2023 VALVI SAHIDAS ASARAM 1831007WL003311 VALVI SAHIDAS ASARAM 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202206 Sahidas Esaram Valvi BANK OF BARODA(606985)
72 Navapur MH-31-007-071-001/711
(NAVLI) 		1831007000NRG24120620230027712 12/06/2023 VIKRAM JIRYA VALVI 1831007WL003311 VIKRAM JIRYA VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202154 VIKRAM JIRYA VALVI BANK OF BARODA(606985)
73 Navapur MH-31-007-083-001/457
(BILDA) 		1831007000NRG24120620230028144 12/06/2023 Dixit A Padvi 1831007WL003342 Dixit A Padvi 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202218 DIXIT AVINASH PADVI BANK OF BARODA(606985)
74 Navapur MH-31-007-083-001/476
(BILDA) 		1831007000NRG24120620230028151 12/06/2023 Salima Vipul Naik 1831007WL003342 Salima Vipul Naik 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202213 Miss. SALIMA SUNIL PADVI CENTRAL BANK OF INDIA(607115)
75 Navapur MH-31-007-083-001/476
(BILDA) 		1831007000NRG24120620230028150 12/06/2023 Vipul Mehbi Naik 1831007WL003342 Vipul Mehbi Naik 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202219 MASTER VIPUL MEHABU NAIK STATE BANK OF INDIA(508548)
76 Navapur MH-31-007-083-001/70
(BILDA) 		1831007000NRG24120620230028153 12/06/2023 R S VALVI 1831007WL003342 R S VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202215 REVANTIBAI SUNIL VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Navapur MH-31-007-083-001/97
(BILDA) 		1831007000NRG24120620230028154 12/06/2023 SUMAN DHARMENDRA VALVI 1831007WL003342 SUMAN DHARMENDRA VALVI 00045 BARB0KHADHU 1638 1638 Processed 15/06/2023 A165230202216 SUMAN DHARMENDRA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125580 125580
78 Navapur MH-31-007-069-001/114669
(DHOG) 		1831007000NRG24120620230027784 12/06/2023 Bebibai S Bhoi 1831007WL003316 Bebibai S Bhoi 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202232 Bebibai Shivdas Bhoi BANK OF BARODA(606985)
79 Navapur MH-31-007-069-001/114724
(DHOG) 		1831007000NRG24120620230027801 12/06/2023 SURPSING BHIMROV GAYKWAD 1831007WL003317 SURPSING BHIMROV GAYKWAD 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202220 SURUPSING BHIVRAV GAIKVAD BANK OF BARODA(606985)
80 Navapur MH-31-007-069-001/114749
(DHOG) 		1831007000NRG24120620230027802 12/06/2023 LALSING FULSING BHOYE 1831007WL003317 LALSING FULSING BHOYE 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202290 LALSING FULSING KOKANI BANK OF BARODA(606985)
81 Navapur MH-31-007-069-001/114763
(DHOG) 		1831007000NRG24120620230027803 12/06/2023 Segu U Padvi 1831007WL003317 Segu U Padvi 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202221 SEGU UTARYA PADVI BANK OF BARODA(606985)
82 Navapur MH-31-007-069-001/114906
(DHOG) 		1831007000NRG24120620230027805 12/06/2023 mangaldas ratu gavit 1831007WL003317 mangaldas ratu gavit 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202291 MANGALDAS RATU VALVI BANK OF BARODA(606985)
83 Navapur MH-31-007-069-001/115146
(DHOG) 		1831007000NRG24120620230027807 12/06/2023 N M VALVI 1831007WL003317 N M VALVI 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202228 Narendra Mangaldas Valvi BANK OF BARODA(606985)
84 Navapur MH-31-007-069-001/115154
(DHOG) 		1831007000NRG24120620230027786 12/06/2023 N B SONI 1831007WL003316 N B SONI 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202227 Neharu Babu Soni BANK OF BARODA(606985)
85 Navapur MH-31-007-069-001/115274
(DHOG) 		1831007000NRG24120620230027809 12/06/2023 SS C KOKANI 1831007WL003317 SS C KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202223 Sharmila Chaitram Kokani BANK OF BARODA(606985)
86 Navapur MH-31-007-069-001/115305
(DHOG) 		1831007000NRG24120620230027810 12/06/2023 A J KOKANI 1831007WL003317 A J KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202225 ASHIK JAYSING KOKANI BANK OF BARODA(606985)
87 Navapur MH-31-007-069-001/115305
(DHOG) 		1831007000NRG24120620230027788 12/06/2023 dharmibai jaysing kokni 1831007WL003316 dharmibai jaysing kokni 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202231 Dhrmibai Jaysing Kokani BANK OF BARODA(606985)
88 Navapur MH-31-007-069-001/115405
(DHOG) 		1831007000NRG24120620230027789 12/06/2023 S D KOKANI 1831007WL003316 S D KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202238 Sunitabai Dhanraj Bhoi BANK OF BARODA(606985)
89 Navapur MH-31-007-069-001/115677
(DHOG) 		1831007000NRG24120620230027813 12/06/2023 Mamata M Kokani 1831007WL003317 Mamata M Kokani 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202234 MAMATA MUKESH KOKANI BANK OF BARODA(606985)
90 Navapur MH-31-007-069-001/115693
(DHOG) 		1831007000NRG24120620230027790 12/06/2023 Sangita Raju Kokani 1831007WL003316 Sangita Raju Kokani 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202237 Sangita Raju Kokani BANK OF BARODA(606985)
91 Navapur MH-31-007-069-001/115693
(DHOG) 		1831007000NRG24120620230027791 12/06/2023 Vijay R Kokani 1831007WL003316 Vijay R Kokani 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202242 Mr. VIJAY RAJU KOKANI BANK OF MAHARASHTRA(607387)
92 Navapur MH-31-007-069-001/115710
(DHOG) 		1831007000NRG24120620230027792 12/06/2023 Banabai T Bhoi 1831007WL003316 Banabai T Bhoi 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202226 BANABAI TUKARAM BHOI BANK OF BARODA(606985)
93 Navapur MH-31-007-069-001/115711
(DHOG) 		1831007000NRG24120620230027814 12/06/2023 Kokni mahendra arun 1831007WL003317 Kokni mahendra arun 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202229 Mahendra Arun Kokani BANK OF BARODA(606985)
94 Navapur MH-31-007-069-001/115758
(DHOG) 		1831007000NRG24120620230027815 12/06/2023 KOKANI GOKUL BHIMSING 1831007WL003317 KOKANI GOKUL BHIMSING 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202236 Gokul Bhimsing Kokani BANK OF BARODA(606985)
95 Navapur MH-31-007-069-001/115758
(DHOG) 		1831007000NRG24120620230027816 12/06/2023 KOKANI KALPNA GOKUL 1831007WL003317 KOKANI KALPNA GOKUL 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202235 Kalpana Gokul Kokani BANK OF BARODA(606985)
96 Navapur MH-31-007-069-001/115766
(DHOG) 		1831007000NRG24120620230027818 12/06/2023 Manda V Kokani 1831007WL003317 Manda V Kokani 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202241 MANDA VISHWANATH KOKANI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Navapur MH-31-007-069-001/115829
(DHOG) 		1831007000NRG24120620230027795 12/06/2023 Surakibai T Kamde 1831007WL003316 Surakibai T Kamde 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202230 SURAKIBAI TARACHAND KAMDE BANK OF BARODA(606985)
98 Navapur MH-31-007-069-005/114460
(DHOG) 		1831007000NRG24120620230027796 12/06/2023 Manjula Arvind Gavit 1831007WL003316 Manjula Arvind Gavit 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202222 MANJULA ARAVIND GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
99 Navapur MH-31-007-069-005/114617
(DHOG) 		1831007000NRG24120620230027798 12/06/2023 M D GAVIT 1831007WL003316 M D GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202288 MAGAN DASHRATH GAVIT BANK OF BARODA(606985)
100 Navapur MH-31-007-069-005/114665
(DHOG) 		1831007000NRG24120620230027819 12/06/2023 AVINASH PRABHUDAS GAVIT 1831007WL003317 AVINASH PRABHUDAS GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202240 AVINASH PRABHUDAS VALVI BANK OF BARODA(606985)
101 Navapur MH-31-007-069-005/115036
(DHOG) 		1831007000NRG24120620230027820 12/06/2023 MINAKSHI DIVANJI GAVIT 1831007WL003317 MINAKSHI DIVANJI GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202224 MINAKSHI AVINASH VALVI BANK OF BARODA(606985)
102 Navapur MH-31-007-069-005/299
(DHOG) 		1831007000NRG24120620230027800 12/06/2023 B K GAVIT 1831007WL003316 B K GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202233 Bhilu Kisan Gavit BANK OF BARODA(606985)
103 Navapur MH-31-007-069-005/299
(DHOG) 		1831007000NRG24120620230027799 12/06/2023 K J GAVIT 1831007WL003316 K J GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 15/06/2023 A165230202289 KISAN JAHAGU GAVIT BANK OF BARODA(606985)
SubTotal 42588 42588
104 Navapur MH-31-007-072-001/780
(BHARADU) 		1831007000NRG24120620230028118 12/06/2023 S V GAVIT 1831007WL003340 S V GAVIT 00051 MAHB0001671 1638 1638 Processed 15/06/2023 A165230202277 Mrs. SHARAD VISRAM GAVIT BANK OF MAHARASHTRA(607387)
105 Navapur MH-31-007-083-001/142
(BILDA) 		1831007000NRG24120620230028132 12/06/2023 YAMUNA RUPA VASAVE 1831007WL003342 YAMUNA RUPA VASAVE 00051 MAHB0001671 1638 1638 Processed 15/06/2023 A165230202278 Mrs. YAMUNA RUPA VASAVE BANK OF MAHARASHTRA(607387)
106 Navapur MH-31-007-083-001/334
(BILDA) 		1831007000NRG24120620230028136 12/06/2023 AANAND FATTU VALVI 1831007WL003342 AANAND FATTU VALVI 00051 MAHB0001671 1638 1638 Processed 15/06/2023 A165230202299 Mr. ANAND FATTU VALVI BANK OF MAHARASHTRA(607387)
107 Navapur MH-31-007-083-001/395
(BILDA) 		1831007000NRG24120620230028137 12/06/2023 M V VALVI 1831007WL003342 M V VALVI 00051 MAHB0001671 1638 1638 Processed 15/06/2023 A165230202276 Mrs. MANISHA VIJAY VALVI BANK OF MAHARASHTRA(607387)
108 Navapur MH-31-007-083-001/397
(BILDA) 		1831007000NRG24120620230028138 12/06/2023 A B PADVI 1831007WL003342 A B PADVI 00051 MAHB0001671 1638 1638 Processed 15/06/2023 A165230202246 Mr. AVINASH BHAGVAN PADVI BANK OF MAHARASHTRA(607387)
109 Navapur MH-31-007-083-001/451
(BILDA) 		1831007000NRG24120620230028143 12/06/2023 R A VALVI 1831007WL003342 R A VALVI 00051 MAHB0001671 1638 1638 Processed 15/06/2023 A165230202247 Mrs. ROSHANI AJAY VALVI BANK OF MAHARASHTRA(607387)
110 Navapur MH-31-007-083-001/458
(BILDA) 		1831007000NRG24120620230028146 12/06/2023 J A PADVI 1831007WL003342 J A PADVI 00051 MAHB0001671 1638 1638 Processed 15/06/2023 A165230202248 MR JINESH AVINASH PADVI STATE BANK OF INDIA(508548)
111 Navapur MH-31-007-083-001/99
(BILDA) 		1831007000NRG24120620230028155 12/06/2023 J P PADVI 1831007WL003342 J P PADVI 00051 MAHB0001671 1638 1638 Processed 15/06/2023 A165230202245 Mr. JAYRAM PANCHYA PADVI BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
112 Navapur MH-31-007-072-001/877
(BHARADU) 		1831007000NRG24120620230028121 12/06/2023 N J GAVIT 1831007WL003340 N J GAVIT 00089 CBIN0281948 1638 1638 Processed 15/06/2023 A165230202273 NISHA BHIMSING VASAVE BANK OF BARODA(606985)
113 Navapur MH-31-007-083-001/316
(BILDA) 		1831007000NRG24120620230028135 12/06/2023 Apeksha Girdhar Padvi 1831007WL003342 Apeksha Girdhar Padvi 00089 CBIN0281948 1638 1638 Processed 15/06/2023 A165230202249 Mrs. AMEKASHA GIRADHAR PADVI CENTRAL BANK OF INDIA(607115)
114 Navapur MH-31-007-083-001/316
(BILDA) 		1831007000NRG24120620230028134 12/06/2023 Girdhar Jayram Padvi 1831007WL003342 Girdhar Jayram Padvi 00089 CBIN0281948 1638 1638 Processed 15/06/2023 A165230202272 Mr. GIRADHAR JAYRAM PADVI CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
115 Navapur MH-31-007-067-001/1209
(GHOGALPADA) 		1831007000NRG24120620230027738 12/06/2023 DILIP VAJESING VASAVE 1831007WL003313 DILIP VAJESING VASAVE 00415 SBIN0000435 1638 1638 Processed 15/06/2023 A165230202274 DILIP VIJESING VASAVE BANK OF BARODA(606985)
SubTotal 1638 1638
116 Navapur MH-31-007-083-001/158
(BILDA) 		1831007000NRG24120620230028133 12/06/2023 DIPALI NILESH VALVI 1831007WL003342 DIPALI NILESH VALVI 00415 SBIN0001162 1638 1638 Processed 15/06/2023 A165230202269 DIPALI NILESH VALVI BANK OF BARODA(606985)
117 Navapur MH-31-007-083-001/450
(BILDA) 		1831007000NRG24120620230028141 12/06/2023 D S VALVI 1831007WL003342 D S VALVI 00415 SBIN0001162 1638 1638 Processed 15/06/2023 A165230202266 MRS DARSHANA SAMBHAJI VALVI STATE BANK OF INDIA(508548)
118 Navapur MH-31-007-083-001/450
(BILDA) 		1831007000NRG24120620230028140 12/06/2023 S S VALVI 1831007WL003342 S S VALVI 00415 SBIN0001162 1638 1638 Processed 15/06/2023 A165230202260 MR SAMBHAJI SHANKAR VALVI STATE BANK OF INDIA(508548)
119 Navapur MH-31-007-083-001/451
(BILDA) 		1831007000NRG24120620230028142 12/06/2023 A P VALVI 1831007WL003342 A P VALVI 00415 SBIN0001162 1638 1638 Processed 15/06/2023 A165230202259 MR AJAY PRTAP VALVI STATE BANK OF INDIA(508548)
120 Navapur MH-31-007-083-001/465
(BILDA) 		1831007000NRG24120620230028149 12/06/2023 martha yohan valvi 1831007WL003342 martha yohan valvi 00415 SBIN0001162 1638 1638 Processed 15/06/2023 A165230202262 MRS MARTHA YOHAN VALVI STATE BANK OF INDIA(508548)
121 Navapur MH-31-007-083-001/465
(BILDA) 		1831007000NRG24120620230028148 12/06/2023 yohan Sunil valvi 1831007WL003342 yohan Sunil valvi 00415 SBIN0001162 1638 1638 Processed 15/06/2023 A165230202253 MR YOHAN SUNIL VALVI STATE BANK OF INDIA(508548)
SubTotal 9828 9828
122 Navapur MH-31-007-069-001/114678
(DHOG) 		1831007000NRG24120620230027785 12/06/2023 KRUSHNA BHILYA KOKNI 1831007WL003316 KRUSHNA BHILYA KOKNI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202268 MR KRISHNA BHILYA GAYAKWAD STATE BANK OF INDIA(508548)
123 Navapur MH-31-007-069-001/114905
(DHOG) 		1831007000NRG24120620230027804 12/06/2023 A D VALVI 1831007WL003317 A D VALVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202250 MISS ALKA DIWANJI VALVI STATE BANK OF INDIA(508548)
124 Navapur MH-31-007-069-001/115209
(DHOG) 		1831007000NRG24120620230027808 12/06/2023 VALVI DIVANJI RATU 1831007WL003317 VALVI DIVANJI RATU 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202279 DIVANJI RATU VALAVI BANK OF BARODA(606985)
125 Navapur MH-31-007-072-001/154
(BHARADU) 		1831007000NRG24120620230028101 12/06/2023 J R GAVIT 1831007WL003340 J R GAVIT 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202267 MRS JOLUBAI ROTU GAVIT STATE BANK OF INDIA(508548)
126 Navapur MH-31-007-072-001/164
(BHARADU) 		1831007000NRG24120620230028102 12/06/2023 D B GAVIT 1831007WL003340 D B GAVIT 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202287 MR DIVANAJI BHILAKA GAVIT STATE BANK OF INDIA(508548)
127 Navapur MH-31-007-072-001/166
(BHARADU) 		1831007000NRG24120620230028103 12/06/2023 L A GAVIT 1831007WL003340 L A GAVIT 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202264 MRS LAXMIBAI AJIT GAVIT STATE BANK OF INDIA(508548)
128 Navapur MH-31-007-072-001/198
(BHARADU) 		1831007000NRG24120620230028104 12/06/2023 A F VALVI 1831007WL003340 A F VALVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202283 MR ASHOK FULAJI VALVI STATE BANK OF INDIA(508548)
129 Navapur MH-31-007-072-001/2
(BHARADU) 		1831007000NRG24120620230028105 12/06/2023 S S VALVI 1831007WL003340 S S VALVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202301 MR SAKHARAM SURJI VALVI STATE BANK OF INDIA(508548)
130 Navapur MH-31-007-072-001/369
(BHARADU) 		1831007000NRG24120620230028108 12/06/2023 L S GAVIT 1831007WL003340 L S GAVIT 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202281 MRS LEGABAI SHANKAR GAVIT STATE BANK OF INDIA(508548)
131 Navapur MH-31-007-072-001/369
(BHARADU) 		1831007000NRG24120620230028107 12/06/2023 S S GAVIT 1831007WL003340 S S GAVIT 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202286 MR SHANKAR ROTU GAVIT STATE BANK OF INDIA(508548)
132 Navapur MH-31-007-072-001/451
(BHARADU) 		1831007000NRG24120620230028110 12/06/2023 L V GAVIT 1831007WL003340 L V GAVIT 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202284 MRS LALITA VISHWAS GAVIT STATE BANK OF INDIA(508548)
133 Navapur MH-31-007-072-001/47
(BHARADU) 		1831007000NRG24120620230028111 12/06/2023 SANDIP CHATUR VALVI 1831007WL003340 SANDIP CHATUR VALVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202285 MR SANDIP CHATUR VALVI STATE BANK OF INDIA(508548)
134 Navapur MH-31-007-072-001/55
(BHARADU) 		1831007000NRG24120620230028112 12/06/2023 B S GAVIT 1831007WL003340 B S GAVIT 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202271 MRS BANA SUPDYA GAVIT STATE BANK OF INDIA(508548)
135 Navapur MH-31-007-072-001/613
(BHARADU) 		1831007000NRG24120620230028113 12/06/2023 Prakash BArkya Valvi 1831007WL003340 Prakash BArkya Valvi 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202257 MR PRAKASH BARAKYA VALVI STATE BANK OF INDIA(508548)
136 Navapur MH-31-007-072-001/635
(BHARADU) 		1831007000NRG24120620230028114 12/06/2023 V D BHIL 1831007WL003340 V D BHIL 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202265 MR VANAKAR DITYA BHIL STATE BANK OF INDIA(508548)
137 Navapur MH-31-007-072-001/652
(BHARADU) 		1831007000NRG24120620230028115 12/06/2023 N R GAVIT 1831007WL003340 N R GAVIT 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202263 MR NAVIN RAJU GAVIT STATE BANK OF INDIA(508548)
138 Navapur MH-31-007-072-001/655
(BHARADU) 		1831007000NRG24120620230028116 12/06/2023 A S VALVI 1831007WL003340 A S VALVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202256 MR AMRUT SHANKAR VALVI STATE BANK OF INDIA(508548)
139 Navapur MH-31-007-072-001/754
(BHARADU) 		1831007000NRG24120620230028117 12/06/2023 J T VALVI 1831007WL003340 J T VALVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202255 MR JAYSING TAKALYA VALVI STATE BANK OF INDIA(508548)
140 Navapur MH-31-007-072-001/785
(BHARADU) 		1831007000NRG24120620230028119 12/06/2023 R M VALVI 1831007WL003340 R M VALVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202244 MR RAVIDAS MAGAN VALVI STATE BANK OF INDIA(508548)
141 Navapur MH-31-007-072-001/930
(BHARADU) 		1831007000NRG24120620230028123 12/06/2023 NAMI PANKAJ VALVI 1831007WL003340 NAMI PANKAJ VALVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202258 MISS NAMI PANKAJ VALVI STATE BANK OF INDIA(508548)
142 Navapur MH-31-007-072-001/930
(BHARADU) 		1831007000NRG24120620230028122 12/06/2023 PANKAJ JHINA VALVI 1831007WL003340 PANKAJ JHINA VALVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202251 MR PANKAJ ZINA VALVI STATE BANK OF INDIA(508548)
143 Navapur MH-31-007-072-001/94
(BHARADU) 		1831007000NRG24120620230028124 12/06/2023 Punilal Goraji Valvi 1831007WL003340 Punilal Goraji Valvi 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202252 MR PUNILAL GORAJI VALVI STATE BANK OF INDIA(508548)
144 Navapur MH-31-007-083-001/103
(BILDA) 		1831007000NRG24120620230028131 12/06/2023 G S VALVI 1831007WL003342 G S VALVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202300 GEBI SHANKAR VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Navapur MH-31-007-083-001/103
(BILDA) 		1831007000NRG24120620230028130 12/06/2023 S N VALVI 1831007WL003342 S N VALVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202280 Mr. SHANKAR NANDA VALVI BANK OF MAHARASHTRA(607387)
146 Navapur MH-31-007-083-001/166
(BILDA) 		1831007000NRG24120620230028156 12/06/2023 GURAVANTI SURESH PADVI 1831007WL003343 GURAVANTI SURESH PADVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202282 MRS GURUVANTA SURESH PADVI STATE BANK OF INDIA(508548)
147 Navapur MH-31-007-083-001/397
(BILDA) 		1831007000NRG24120620230028139 12/06/2023 S A PADVI 1831007WL003342 S A PADVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202270 SHAKUNTALA AVINASH PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Navapur MH-31-007-083-001/426
(BILDA) 		1831007000NRG24120620230028157 12/06/2023 Jagdish Keshov Valvi 1831007WL003343 Jagdish Keshov Valvi 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202243 Mr. JAGDISH KESHAV VALVI CENTRAL BANK OF INDIA(607115)
149 Navapur MH-31-007-083-001/459
(BILDA) 		1831007000NRG24120620230028147 12/06/2023 NAYAN AVINASH PADVI 1831007WL003342 NAYAN AVINASH PADVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202261 Nayan Avinash Padvi FINO PAYMENTS BANK LTD(608001)
150 Navapur MH-31-007-083-001/70
(BILDA) 		1831007000NRG24120620230028152 12/06/2023 S S VALVI 1831007WL003342 S S VALVI 00415 SBIN0003474 1638 1638 Processed 15/06/2023 A165230202254 MR SUNIL SEKA VALVI STATE BANK OF INDIA(508548)
SubTotal 47502 47502
Total 245154 245154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_120623APB_FTO_63883 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 125580
2 Navapur MH1831007999_120623APB_FTO_63883 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 42588
3 Navapur MH1831007999_120623APB_FTO_63883 Bank of Maharastra MAHB0001671 navapur 13104
4 Navapur MH1831007999_120623APB_FTO_63883 Central Bank Of India CBIN0281948 CHINCHPADA 4914
5 Navapur MH1831007999_120623APB_FTO_63883 State Bank of India SBIN0000435 NANDURBAR 1638
6 Navapur MH1831007999_120623APB_FTO_63883 State Bank of India SBIN0001162 NAVAPUR 9828
7 Navapur MH1831007999_120623APB_FTO_63883 State Bank of India SBIN0003474 VISARWADI 47502

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