Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:35:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_120923APB_FTO_198201
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-31-007-061-001/178
(KHANDBARA) 		1831007000NRG24120920230130158 12/09/2023 KAILASH KOMAJI VASAVE 1831007WL018120 KAILASH KOMAJI VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092338 KAILASH KOMAJI VASAV BANK OF BARODA(606985)
2 Navapur MH-31-007-061-001/363
(KHANDBARA) 		1831007000NRG24120920230130120 12/09/2023 Chhabibai Ashok Gosavi 1831007WL018117 Chhabibai Ashok Gosavi 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092346 CHHABIBAI ASHOK GOSA BANK OF BARODA(606985)
3 Navapur MH-31-007-061-001/385
(KHANDBARA) 		1831007000NRG24120920230130159 12/09/2023 B S GAVIT 1831007WL018120 B S GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092347 BEBIBAI SURESH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
4 Navapur MH-31-007-061-001/491
(KHANDBARA) 		1831007000NRG24120920230130122 12/09/2023 SHINDE SAGAR ASHOK 1831007WL018117 SHINDE SAGAR ASHOK 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092344 SAGAR ASHOK SHINDE BANK OF BARODA(606985)
5 Navapur MH-31-007-061-001/491
(KHANDBARA) 		1831007000NRG24120920230130121 12/09/2023 SHINDE SARALABAI ASHOK 1831007WL018117 SHINDE SARALABAI ASHOK 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092333 SARLA ASHOK SHINDE BANK OF BARODA(606985)
6 Navapur MH-31-007-061-001/513
(KHANDBARA) 		1831007000NRG24120920230130161 12/09/2023 Kalpana Vijay vasave 1831007WL018120 Kalpana Vijay vasave 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092364 KALPANA VIJAY VASAVE BANK OF BARODA(606985)
7 Navapur MH-31-007-061-001/513
(KHANDBARA) 		1831007000NRG24120920230130160 12/09/2023 Vijay Aavasha Vasave 1831007WL018120 Vijay Aavasha Vasave 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092374 VIJAY AVASHYA VASAVE BANK OF BARODA(606985)
8 Navapur MH-31-007-061-001/555
(KHANDBARA) 		1831007000NRG24120920230130164 12/09/2023 Vasave D A 1831007WL018120 Vasave D A 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092353 DILIP ANIL VASAVE BANK OF BARODA(606985)
9 Navapur MH-31-007-061-002/102
(KHANDBARA) 		1831007000NRG24120920230130200 12/09/2023 GANGUBAI RAJESH GAVIT 1831007WL018123 GANGUBAI RAJESH GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092380 GANGUBAI RAJESH GAVI BANK OF BARODA(606985)
10 Navapur MH-31-007-061-002/102
(KHANDBARA) 		1831007000NRG24120920230130199 12/09/2023 RAJESH RAMESH GAVIT 1831007WL018123 RAJESH RAMESH GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092358 RAJESH RAMESH GAVIT BANK OF BARODA(606985)
11 Navapur MH-31-007-061-002/128
(KHANDBARA) 		1831007000NRG24120920230130201 12/09/2023 C K VASAVE 1831007WL018123 C K VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092367 CHHAYA KANTILAL VASA BANK OF BARODA(606985)
12 Navapur MH-31-007-061-002/133
(KHANDBARA) 		1831007000NRG24120920230130126 12/09/2023 M S VASAVE 1831007WL018117 M S VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092365 MEENA SURPA VAS BANK OF BARODA(606985)
13 Navapur MH-31-007-061-002/137
(KHANDBARA) 		1831007000NRG24120920230130166 12/09/2023 JAYRAM GULAB PADVI 1831007WL018120 JAYRAM GULAB PADVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092335 JAYRAM G PADVI BANK OF BARODA(606985)
14 Navapur MH-31-007-061-002/2
(KHANDBARA) 		1831007000NRG24120920230130128 12/09/2023 R V GAVIT 1831007WL018117 R V GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092343 RANJANA ILYA GAVIT BANK OF BARODA(606985)
15 Navapur MH-31-007-061-002/2
(KHANDBARA) 		1831007000NRG24120920230130127 12/09/2023 V S GAVIT 1831007WL018117 V S GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092342 ILYA SHANTU GAVIT BANK OF BARODA(606985)
16 Navapur MH-31-007-061-002/303
(KHANDBARA) 		1831007000NRG24120920230130168 12/09/2023 S R VASAVE 1831007WL018120 S R VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092359 SANTOSH RAMDAS VASAV BANK OF BARODA(606985)
17 Navapur MH-31-007-061-002/355
(KHANDBARA) 		1831007000NRG24120920230130130 12/09/2023 KALPANA DILIP SONAWANE 1831007WL018117 KALPANA DILIP SONAWANE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092354 KALPANA DILIP SONVAN BANK OF BARODA(606985)
18 Navapur MH-31-007-061-002/38
(KHANDBARA) 		1831007000NRG24120920230130132 12/09/2023 A G PADVI 1831007WL018117 A G PADVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092363 AMARASING GORAJI PAD BANK OF BARODA(606985)
19 Navapur MH-31-007-061-002/414
(KHANDBARA) 		1831007000NRG24120920230130169 12/09/2023 GIMENDRA N VALVI 1831007WL018120 GIMENDRA N VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092341 GIMENDRA NEHARU VALV BANK OF BARODA(606985)
20 Navapur MH-31-007-061-002/450
(KHANDBARA) 		1831007000NRG24120920230130218 12/09/2023 Mangalabai VAnkar GAvit 1831007WL018127 Mangalabai VAnkar GAvit 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092366 MANGALA VANKAR GAVIT BANK OF BARODA(606985)
21 Navapur MH-31-007-061-002/450
(KHANDBARA) 		1831007000NRG24120920230130217 12/09/2023 VAnkar Ramsing Gavit 1831007WL018127 VAnkar Ramsing Gavit 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092339 VANKAR RAMSING GAVIT BANK OF BARODA(606985)
22 Navapur MH-31-007-061-002/47
(KHANDBARA) 		1831007000NRG24120920230130202 12/09/2023 KIRAN ARJUN VALVI 1831007WL018123 KIRAN ARJUN VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092375 MR KIRANKUMAR ARJUN VALVI STATE BANK OF INDIA(508548)
23 Navapur MH-31-007-061-002/576
(KHANDBARA) 		1831007000NRG24120920230130203 12/09/2023 PADVI A K 1831007WL018123 PADVI A K 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092385 MR AKASH KATTHU PADVI STATE BANK OF INDIA(508548)
24 Navapur MH-31-007-061-002/576
(KHANDBARA) 		1831007000NRG24120920230130204 12/09/2023 PADVI L A 1831007WL018123 PADVI L A 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092357 LAXMI AKASH PADVI BANK OF BARODA(606985)
25 Navapur MH-31-007-061-002/58
(KHANDBARA) 		1831007000NRG24120920230130205 12/09/2023 B B VASAVE 1831007WL018123 B B VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092334 MR BANSILAL BHARAT VASAVE STATE BANK OF INDIA(508548)
26 Navapur MH-31-007-061-002/58
(KHANDBARA) 		1831007000NRG24120920230130206 12/09/2023 S B VASAVE 1831007WL018123 S B VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092362 MRS SAVITA BANSILAL VASAVE STATE BANK OF INDIA(508548)
27 Navapur MH-31-007-061-002/581
(KHANDBARA) 		1831007000NRG24120920230130208 12/09/2023 VALVI AMINA DIPAK 1831007WL018123 VALVI AMINA DIPAK 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092381 AMINA DIPAK VALVI BANK OF BARODA(606985)
28 Navapur MH-31-007-061-002/581
(KHANDBARA) 		1831007000NRG24120920230130207 12/09/2023 VALVI DIPAK ARJUN 1831007WL018123 VALVI DIPAK ARJUN 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092352 DIPAK ARJUN VALVI BANK OF BARODA(606985)
29 Navapur MH-31-007-061-002/60
(KHANDBARA) 		1831007000NRG24120920230130170 12/09/2023 P N PADVI 1831007WL018120 P N PADVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092340 PRAKASH NEHARU VALVI BANK OF BARODA(606985)
30 Navapur MH-31-007-061-002/654
(KHANDBARA) 		1831007000NRG24120920230130172 12/09/2023 VALVI MONIYA R 1831007WL018120 VALVI MONIYA R 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092372 MONIYA RAHUL VALVI BANK OF BARODA(606985)
31 Navapur MH-31-007-061-002/654
(KHANDBARA) 		1831007000NRG24120920230130171 12/09/2023 VALVI RAHUL D 1831007WL018120 VALVI RAHUL D 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092388 RAHUL DASARATH VALVI BANK OF BARODA(606985)
32 Navapur MH-31-007-061-002/68
(KHANDBARA) 		1831007000NRG24120920230130141 12/09/2023 VASAVE VISHRANTI JAYATUN 1831007WL018118 VASAVE VISHRANTI JAYATUN 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092336 VISHRANTI JAYTUN VAS BANK OF BARODA(606985)
33 Navapur MH-31-007-061-002/69
(KHANDBARA) 		1831007000NRG24120920230130219 12/09/2023 JAYANTIBAI H VALVI 1831007WL018127 JAYANTIBAI H VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092355 JAYANTIBAI HARISH VA BANK OF BARODA(606985)
34 Navapur MH-31-007-061-002/787
(KHANDBARA) 		1831007000NRG24120920230130174 12/09/2023 VASAVE NILIMA SANJAY 1831007WL018120 VASAVE NILIMA SANJAY 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092361 NILIMA SANJAY VASAVE BANK OF BARODA(606985)
35 Navapur MH-31-007-061-002/787
(KHANDBARA) 		1831007000NRG24120920230130173 12/09/2023 VASAVE SANJAY MARTHAN 1831007WL018120 VASAVE SANJAY MARTHAN 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092360 SANJAY MARTHAN VASAV BANK OF BARODA(606985)
36 Navapur MH-31-007-061-002/8
(KHANDBARA) 		1831007000NRG24120920230130176 12/09/2023 valvi mamta v 1831007WL018120 valvi mamta v 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092368 MAMATA VIKAS VALVI BANK OF BARODA(606985)
37 Navapur MH-31-007-061-002/86
(KHANDBARA) 		1831007000NRG24120920230130220 12/09/2023 ASHOK U VASAVE 1831007WL018127 ASHOK U VASAVE 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092337 ASHOK UMAJI VASAVE BANK OF BARODA(606985)
38 Navapur MH-31-007-061-002/894
(KHANDBARA) 		1831007000NRG24120920230130179 12/09/2023 VALVI ALPABEN KISMAT 1831007WL018120 VALVI ALPABEN KISMAT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092356 ALPA KISMAT VALVI BANK OF BARODA(606985)
39 Navapur MH-31-007-061-002/894
(KHANDBARA) 		1831007000NRG24120920230130178 12/09/2023 VALVI MADHUBAI KISMAT 1831007WL018120 VALVI MADHUBAI KISMAT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092389 MADHUBAI KISMAT VALV BANK OF BARODA(606985)
40 Navapur MH-31-007-061-002/894
(KHANDBARA) 		1831007000NRG24120920230130180 12/09/2023 VALVI PUSHPBEN KISMAT 1831007WL018120 VALVI PUSHPBEN KISMAT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092369 PUSHPA KISAMAT VALVI BANK OF BARODA(606985)
41 Navapur MH-31-007-061-002/935
(KHANDBARA) 		1831007000NRG24120920230130181 12/09/2023 VALVI USHABAI CHHAGAN 1831007WL018120 VALVI USHABAI CHHAGAN 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092383 USHA CHAGAN VALVI BANK OF BARODA(606985)
42 Navapur MH-31-007-061-003/244
(KHANDBARA) 		1831007000NRG24120920230130209 12/09/2023 Sunita a naik 1831007WL018123 Sunita a naik 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092382 SUNITABAI ARJUN NAIK BANK OF BARODA(606985)
43 Navapur MH-31-007-081-001/17
(JAMDA) 		1831007000NRG24120920230130057 12/09/2023 SURPA DHANJI VALVI 1831007WL018112 SURPA DHANJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092348 SURPA DHAJI VALVI BANK OF BARODA(606985)
44 Navapur MH-31-007-081-001/17
(JAMDA) 		1831007000NRG24120920230130058 12/09/2023 TEDAGYA DHANJI VALVI 1831007WL018112 TEDAGYA DHANJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092349 TEDGYA DHNJI VALVI BANK OF BARODA(606985)
45 Navapur MH-31-007-081-001/17
(JAMDA) 		1831007000NRG24120920230130059 12/09/2023 ZALA TEDGYA VALVI 1831007WL018112 ZALA TEDGYA VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092393 ZALA TEDGYA VALVI BANK OF BARODA(606985)
46 Navapur MH-31-007-081-001/171
(JAMDA) 		1831007000NRG24120920230130060 12/09/2023 B R GAVIT 1831007WL018112 B R GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092391 BHARAT RAMA GAVIT BANK OF BARODA(606985)
47 Navapur MH-31-007-081-001/174
(JAMDA) 		1831007081NRG24120920230130091 12/09/2023 C S GAVIT 1831007WL018114 C S GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092370 CHAMPA SEGAJI VALVI BANK OF BARODA(606985)
48 Navapur MH-31-007-081-001/174
(JAMDA) 		1831007081NRG24120920230130090 12/09/2023 S M GAVIT 1831007WL018114 S M GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092345 SHEGAJI MAKTA VALVI BANK OF BARODA(606985)
49 Navapur MH-31-007-081-001/234
(JAMDA) 		1831007000NRG24120920230130063 12/09/2023 R V VALVI 1831007WL018112 R V VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092351 RAMULA VINESH VALVI BANK OF BARODA(606985)
50 Navapur MH-31-007-081-001/234
(JAMDA) 		1831007000NRG24120920230130062 12/09/2023 V G VALVI 1831007WL018112 V G VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092350 VINESH GIRAJI VALVI BANK OF BARODA(606985)
51 Navapur MH-31-007-081-001/267
(JAMDA) 		1831007000NRG24120920230130065 12/09/2023 N P VALVI 1831007WL018112 N P VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092376 ISHA PRAVIN VALVI BANK OF BARODA(606985)
52 Navapur MH-31-007-081-001/267
(JAMDA) 		1831007000NRG24120920230130064 12/09/2023 P T VALVI 1831007WL018112 P T VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092371 PRAVIN TUKARAM VALVI BANK OF BARODA(606985)
53 Navapur MH-31-007-081-001/282
(JAMDA) 		1831007000NRG24120920230130066 12/09/2023 ANESH D VALVI 1831007WL018112 ANESH D VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092386 ANESH TEDGYA VALVI BANK OF BARODA(606985)
54 Navapur MH-31-007-081-001/282
(JAMDA) 		1831007000NRG24120920230130067 12/09/2023 SAVITRI ANESH VALVI 1831007WL018112 SAVITRI ANESH VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092373 SAVITRI ANESH VALV BANK OF BARODA(606985)
55 Navapur MH-31-007-081-001/298
(JAMDA) 		1831007000NRG24120920230130070 12/09/2023 DIPAK UMAJI VALVI 1831007WL018112 DIPAK UMAJI VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092392 DIPAK UMAJI VALVI BANK OF BARODA(606985)
56 Navapur MH-31-007-081-001/299
(JAMDA) 		1831007000NRG24120920230130071 12/09/2023 D B VALVI 1831007WL018112 D B VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092387 DINESH BHAMTYA VALVI BANK OF BARODA(606985)
57 Navapur MH-31-007-081-001/299
(JAMDA) 		1831007000NRG24120920230130072 12/09/2023 M D VALVI 1831007WL018112 M D VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092379 AYAVATI DINESH VALV BANK OF BARODA(606985)
58 Navapur MH-31-007-081-001/351
(JAMDA) 		1831007000NRG24120920230130075 12/09/2023 VALVI GULABSING VIRAJI 1831007WL018112 VALVI GULABSING VIRAJI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092377 GULABSING VIRJI VA BANK OF BARODA(606985)
59 Navapur MH-31-007-081-001/351
(JAMDA) 		1831007000NRG24120920230130076 12/09/2023 VALVI PRAMILA GULABSING 1831007WL018112 VALVI PRAMILA GULABSING 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092378 PRAMILA GULABSING VA BANK OF BARODA(606985)
60 Navapur MH-31-007-081-001/358
(JAMDA) 		1831007000NRG24120920230130078 12/09/2023 RAVITA RAVIDAS VALVI 1831007WL018112 RAVITA RAVIDAS VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092390 RAVITA RAVIDAS VALVI BANK OF BARODA(606985)
61 Navapur MH-31-007-081-001/59
(JAMDA) 		1831007000NRG24120920230130079 12/09/2023 Z P GAVIT 1831007WL018112 Z P GAVIT 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092384 ZULABAI PIRYA GAVIT BANK OF BARODA(606985)
62 Navapur MH-31-007-081-001/82
(JAMDA) 		1831007081NRG24120920230130094 12/09/2023 YASHODA BHAMTYA VALVI 1831007WL018114 YASHODA BHAMTYA VALVI 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A313230092394 Miss. YASHODA BHAMTYA VALVI BANK OF MAHARASHTRA(607387)
SubTotal 101556 101556
63 Navapur MH-31-007-032-005/1585
(UMARAN) 		1831007000NRG24120920230129534 12/09/2023 S S VALVI 1831007WL018025 S S VALVI 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230092395 MISS SUNITA GULABSING VALVI STATE BANK OF INDIA(508548)
64 Navapur MH-31-007-039-001/218
(BILBARA) 		1831007000NRG24120920230130047 12/09/2023 INTABAI FARAMAJI VASAVE 1831007WL018111 INTABAI FARAMAJI VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 10/11/2023 A313230092437 MRS ITABAI FARAMJI VALVI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
65 Navapur MH-31-007-032-001/105
(UMARAN) 		1831007000NRG24120920230129663 12/09/2023 MASUDI IMA VASAVE 1831007WL018046 MASUDI IMA VASAVE 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092413 MASUDI IMA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
66 Navapur MH-31-007-032-001/1181
(UMARAN) 		1831007000NRG24120920230129665 12/09/2023 Naina Govind Vasave 1831007WL018046 Naina Govind Vasave 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092429 NAINA GOVIND VASAVE BANK OF BARODA(606985)
67 Navapur MH-31-007-032-001/138
(UMARAN) 		1831007000NRG24120920230129731 12/09/2023 S M VALVI 1831007WL018058 S M VALVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092399 SHARAD MAHARU VALVI HDFC BANK LTD(607152)
68 Navapur MH-31-007-032-001/138
(UMARAN) 		1831007000NRG24120920230129732 12/09/2023 V S VALVI 1831007WL018058 V S VALVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092419 VALUBAI SHARAD VALVI BANK OF BARODA(606985)
69 Navapur MH-31-007-032-001/156
(UMARAN) 		1831007000NRG24120920230129599 12/09/2023 A J PADVI 1831007WL018035 A J PADVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092434 ANJANI JASU PADVI BANK OF BARODA(606985)
70 Navapur MH-31-007-032-001/1732
(UMARAN) 		1831007000NRG24120920230129733 12/09/2023 Vasant Chotya Gavit 1831007WL018058 Vasant Chotya Gavit 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092409 VASANT CHOTYA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
71 Navapur MH-31-007-032-001/176
(UMARAN) 		1831007000NRG24120920230129670 12/09/2023 JALAMSING PAYLA PADVI 1831007WL018046 JALAMSING PAYLA PADVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092431 JALMYA PAYLA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Navapur MH-31-007-032-001/176
(UMARAN) 		1831007000NRG24120920230129671 12/09/2023 PRAMILA JALAMSING PADVI 1831007WL018046 PRAMILA JALAMSING PADVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092404 MRS PARMU JALMYA PADVI STATE BANK OF INDIA(508548)
73 Navapur MH-31-007-032-001/1765
(UMARAN) 		1831007000NRG24120920230129601 12/09/2023 GAVIT VIJAYKUMAR SURENDRA 1831007WL018035 GAVIT VIJAYKUMAR SURENDRA 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092432 Mr. VIJAYKUMAR SURENDRA GAVIT CENTRAL BANK OF INDIA(607115)
74 Navapur MH-31-007-032-001/1850
(UMARAN) 		1831007000NRG24120920230129734 12/09/2023 GAVIT AKSHAY SUNIL 1831007WL018058 GAVIT AKSHAY SUNIL 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092411 AKSHAY SUNILGAVIT PUNJAB NATIONAL BANK(508568)
75 Navapur MH-31-007-032-001/190
(UMARAN) 		1831007000NRG24120920230129672 12/09/2023 H V VALVI 1831007WL018046 H V VALVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092405 HASAN VECHYA VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Navapur MH-31-007-032-001/190
(UMARAN) 		1831007000NRG24120920230129673 12/09/2023 P H VALVI 1831007WL018046 P H VALVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092416 PRAMILA HASAN VALVI BANK OF BARODA(606985)
77 Navapur MH-31-007-032-001/1966
(UMARAN) 		1831007000NRG24120920230129674 12/09/2023 PADVI NITIN DILIP 1831007WL018046 PADVI NITIN DILIP 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092436 NITIN DILIP PADVI BANK OF BARODA(606985)
78 Navapur MH-31-007-032-001/197
(UMARAN) 		1831007000NRG24120920230129603 12/09/2023 H S GAVIT 1831007WL018035 H S GAVIT 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092417 HEMA SHILPAT GAVIT BANK OF BARODA(606985)
79 Navapur MH-31-007-032-001/197
(UMARAN) 		1831007000NRG24120920230129602 12/09/2023 S SHANKAR GAVIT 1831007WL018035 S SHANKAR GAVIT 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092408 SHILPAT SHANKAR GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
80 Navapur MH-31-007-032-001/228
(UMARAN) 		1831007000NRG24120920230129604 12/09/2023 N R VASAVE 1831007WL018035 N R VASAVE 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092401 NEHARU RAMJI VASAVE BANK OF BARODA(606985)
81 Navapur MH-31-007-032-001/270
(UMARAN) 		1831007000NRG24120920230129607 12/09/2023 B J VALVI 1831007WL018035 B J VALVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092410 BALVANT JAYSING VALV BANK OF BARODA(606985)
82 Navapur MH-31-007-032-001/282
(UMARAN) 		1831007000NRG24120920230129678 12/09/2023 SAVITABAI VILAS VALVI 1831007WL018046 SAVITABAI VILAS VALVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092424 SAVITA VILAS VALVI BANK OF BARODA(606985)
83 Navapur MH-31-007-032-001/282
(UMARAN) 		1831007000NRG24120920230129677 12/09/2023 V B VALVI 1831007WL018046 V B VALVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092398 VILAS BHAVSING VALVI BANK OF BARODA(606985)
84 Navapur MH-31-007-032-001/33
(UMARAN) 		1831007000NRG24120920230129679 12/09/2023 G G VALVI 1831007WL018046 G G VALVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092430 GANU GOMA VALVI BANK OF BARODA(606985)
85 Navapur MH-31-007-032-001/46
(UMARAN) 		1831007000NRG24120920230129736 12/09/2023 K J GAVIT 1831007WL018058 K J GAVIT 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092407 KAMLI JIVA GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
86 Navapur MH-31-007-032-001/904
(UMARAN) 		1831007000NRG24120920230129680 12/09/2023 ELAVANTI SUNIL GAVIT 1831007WL018046 ELAVANTI SUNIL GAVIT 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092397 ILAMATI SUNIL GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
87 Navapur MH-31-007-032-001/905
(UMARAN) 		1831007000NRG24120920230129738 12/09/2023 PUSHPA P VALVI 1831007WL018058 PUSHPA P VALVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092418 PUSHPA PRBHAKAR VALV BANK OF BARODA(606985)
88 Navapur MH-31-007-032-001/906
(UMARAN) 		1831007000NRG24120920230129739 12/09/2023 A V Vasave 1831007WL018058 A V Vasave 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092421 ALU VADAGYA VASAVE BANK OF BARODA(606985)
89 Navapur MH-31-007-032-001/906
(UMARAN) 		1831007000NRG24120920230129740 12/09/2023 S A Vasave 1831007WL018058 S A Vasave 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092435 SARUBAI AALU VASAVE BANK OF BARODA(606985)
90 Navapur MH-31-007-032-001/922
(UMARAN) 		1831007000NRG24120920230129741 12/09/2023 D N VASAVE 1831007WL018058 D N VASAVE 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092422 DAVA NURJI VASAVE BANK OF BARODA(606985)
91 Navapur MH-31-007-032-001/922
(UMARAN) 		1831007000NRG24120920230129742 12/09/2023 G D VASAVE 1831007WL018058 G D VASAVE 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092423 GENI DAVA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
92 Navapur MH-31-007-032-001/934
(UMARAN) 		1831007000NRG24120920230129743 12/09/2023 Javi Dilip Naik 1831007WL018058 Javi Dilip Naik 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092420 JAYABI DILIP NAIK BANK OF BARODA(606985)
93 Navapur MH-31-007-032-001/937
(UMARAN) 		1831007000NRG24120920230129610 12/09/2023 AMRUTI MAHENDRA VALVI 1831007WL018035 AMRUTI MAHENDRA VALVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092412 AMRUTI MAHENDRA VALV BANK OF BARODA(606985)
94 Navapur MH-31-007-032-001/937
(UMARAN) 		1831007000NRG24120920230129609 12/09/2023 M Y VALVI 1831007WL018035 M Y VALVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092400 MAHENDRA YESHU VALVI BANK OF BARODA(606985)
95 Navapur MH-31-007-032-001/944
(UMARAN) 		1831007000NRG24120920230129681 12/09/2023 J P PADVI 1831007WL018046 J P PADVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092406 JIVA PAYLA PADVI BANK OF BARODA(606985)
96 Navapur MH-31-007-032-001/944
(UMARAN) 		1831007000NRG24120920230129682 12/09/2023 TOTYU JIVA PADVI 1831007WL018046 TOTYU JIVA PADVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092427 TOLU JIVA PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Navapur MH-31-007-032-001/97
(UMARAN) 		1831007000NRG24120920230129745 12/09/2023 M P VASAVE 1831007WL018058 M P VASAVE 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092403 MINA PRAKASH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
98 Navapur MH-31-007-032-005/1246
(UMARAN) 		1831007000NRG24120920230129529 12/09/2023 S V VASAVE 1831007WL018025 S V VASAVE 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092433 SHUBHANGI VIPIN VASA BANK OF BARODA(606985)
99 Navapur MH-31-007-032-005/1345
(UMARAN) 		1831007000NRG24120920230129530 12/09/2023 M A GAVIT 1831007WL018025 M A GAVIT 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092414 MANJU AVINASH GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
100 Navapur MH-31-007-032-005/1346
(UMARAN) 		1831007000NRG24120920230129531 12/09/2023 S K GAVIT 1831007WL018025 S K GAVIT 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092425 SHAKUNTALA RUBJI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
101 Navapur MH-31-007-032-005/1347
(UMARAN) 		1831007000NRG24120920230129533 12/09/2023 R V GAVIT 1831007WL018025 R V GAVIT 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092415 RAHU VIRSING GAVIT BANK OF BARODA(606985)
102 Navapur MH-31-007-032-005/729
(UMARAN) 		1831007000NRG24120920230129535 12/09/2023 L J VASAVE 1831007WL018025 L J VASAVE 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092402 LAXMAN JALU VASAVE BANK OF BARODA(606985)
103 Navapur MH-31-007-032-005/729
(UMARAN) 		1831007000NRG24120920230129536 12/09/2023 Y L VASAVE 1831007WL018025 Y L VASAVE 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092426 YAMUNA LAXMAN VASAVE BANK OF BARODA(606985)
104 Navapur MH-31-007-039-001/211
(BILBARA) 		1831007000NRG24120920230130033 12/09/2023 URMILA DOGU VALVI 1831007WL018110 URMILA DOGU VALVI 00045 BARB0UMRANX 1638 1638 Processed 10/11/2023 A313230092428 URMILA DAGU VASAVE BANK OF BARODA(606985)
SubTotal 65520 65520
105 Navapur MH-31-007-039-001/109
(BILBARA) 		1831007000NRG24120920230130024 12/09/2023 K S PADVI 1831007WL018110 K S PADVI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230092439 Mrs. KANTI SONA PADVI BANK OF MAHARASHTRA(607387)
106 Navapur MH-31-007-039-001/147
(BILBARA) 		1831007000NRG24120920230130026 12/09/2023 EMU RAMFAL VASAVE 1831007WL018110 EMU RAMFAL VASAVE 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230092438 Mrs. YAMU RAMFAL VASAVE BANK OF MAHARASHTRA(607387)
107 Navapur MH-31-007-039-001/147
(BILBARA) 		1831007000NRG24120920230130027 12/09/2023 L L VASAVE 1831007WL018110 L L VASAVE 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230092474 Mrs. LAXMI LALSING VASAVE BANK OF MAHARASHTRA(607387)
108 Navapur MH-31-007-039-001/147
(BILBARA) 		1831007000NRG24120920230130025 12/09/2023 RAMFAL SELYA VASAVE 1831007WL018110 RAMFAL SELYA VASAVE 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230092440 Mr. RAMFOL SHELYA VASVE BANK OF MAHARASHTRA(607387)
109 Navapur MH-31-007-039-001/202
(BILBARA) 		1831007000NRG24120920230130029 12/09/2023 S J GAVIT 1831007WL018110 S J GAVIT 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230092441 Mrs. SAMI JERAMA GAVIT BANK OF MAHARASHTRA(607387)
110 Navapur MH-31-007-039-001/381
(BILBARA) 		1831007000NRG24120920230130051 12/09/2023 PADVI G GOBAJI 1831007WL018111 PADVI G GOBAJI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230092469 Mr. GITESH GOBJI PADVI BANK OF MAHARASHTRA(607387)
111 Navapur MH-31-007-039-001/396
(BILBARA) 		1831007000NRG24120920230130037 12/09/2023 VALVI UMESH ARJUN 1831007WL018110 VALVI UMESH ARJUN 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230092470 Mr. UMESH ARJUN VALVI CENTRAL BANK OF INDIA(607115)
112 Navapur MH-31-007-081-001/294
(JAMDA) 		1831007000NRG24120920230130069 12/09/2023 NAVITA VIKAS VALVI 1831007WL018112 NAVITA VIKAS VALVI 00051 MAHB0001671 1638 1638 Processed 10/11/2023 A313230092471 NAVINTA VIKAS VALVI BANK OF BARODA(606985)
SubTotal 13104 13104
113 Navapur MH-31-007-032-001/46
(UMARAN) 		1831007000NRG24120920230129735 12/09/2023 jiva g gavit 1831007WL018058 jiva g gavit 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092442 Mr. JIVA GAVA GAVIT CENTRAL BANK OF INDIA(607115)
114 Navapur MH-31-007-032-005/1230
(UMARAN) 		1831007000NRG24120920230129526 12/09/2023 S Y GAVIT 1831007WL018025 S Y GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092454 SHAMUVEL YASHAVANT GAVIT THE HASTI CO-OP. BANK LTD.(607621)
115 Navapur MH-31-007-032-005/1230
(UMARAN) 		1831007000NRG24120920230129527 12/09/2023 U S GAVIT 1831007WL018025 U S GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092456 Mrs. URMILA SAMUVEL GAVIT CENTRAL BANK OF INDIA(607115)
116 Navapur MH-31-007-032-005/754
(UMARAN) 		1831007000NRG24120920230129537 12/09/2023 RINABAI KISAN GAVIT 1831007WL018025 RINABAI KISAN GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092472 Mrs. RINA KISAN GAVIT CENTRAL BANK OF INDIA(607115)
117 Navapur MH-31-007-032-005/754
(UMARAN) 		1831007000NRG24120920230129538 12/09/2023 SUJIT KISAN GAVIT 1831007WL018025 SUJIT KISAN GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092452 Mr. SUJIT KISAN GAVIT CENTRAL BANK OF INDIA(607115)
118 Navapur MH-31-007-039-001/16
(BILBARA) 		1831007000NRG24120920230130046 12/09/2023 SURUPSING CHHOTYA VALVI 1831007WL018111 SURUPSING CHHOTYA VALVI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092457 Mr. SURUPSING CHHOTYA VALVI CENTRAL BANK OF INDIA(607115)
119 Navapur MH-31-007-039-001/184
(BILBARA) 		1831007000NRG24120920230130028 12/09/2023 B J GAVIT 1831007WL018110 B J GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092462 Mr. BHANGU JERMA GAVIT CENTRAL BANK OF INDIA(607115)
120 Navapur MH-31-007-039-001/206
(BILBARA) 		1831007000NRG24120920230130031 12/09/2023 J G GAVIT 1831007WL018110 J G GAVIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092460 Mrs. JEMABAI GEMU GAVIT CENTRAL BANK OF INDIA(607115)
121 Navapur MH-31-007-039-001/211
(BILBARA) 		1831007000NRG24120920230130032 12/09/2023 DOGU DHIRSING VLAVI 1831007WL018110 DOGU DHIRSING VLAVI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092450 Mr. DAGU DHIRSING VASAAVE CENTRAL BANK OF INDIA(607115)
122 Navapur MH-31-007-039-001/268
(BILBARA) 		1831007000NRG24120920230130034 12/09/2023 VASAVE BALA SAMU 1831007WL018110 VASAVE BALA SAMU 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092466 BALA SAMU VASAVE BANK OF BARODA(606985)
123 Navapur MH-31-007-039-001/342
(BILBARA) 		1831007000NRG24120920230130049 12/09/2023 A F VASAVE 1831007WL018111 A F VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092455 Mr. AJIT FARAMJI VALVI CENTRAL BANK OF INDIA(607115)
124 Navapur MH-31-007-039-001/342
(BILBARA) 		1831007000NRG24120920230130050 12/09/2023 B A VASAVE 1831007WL018111 B A VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092461 Mrs. BHAVNA AJIT VASAVE CENTRAL BANK OF INDIA(607115)
125 Navapur MH-31-007-039-001/366
(BILBARA) 		1831007000NRG24120920230130035 12/09/2023 D D VASAVE 1831007WL018110 D D VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092464 DAMYANTI DANIYAL VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
126 Navapur MH-31-007-039-001/390
(BILBARA) 		1831007000NRG24120920230130036 12/09/2023 VASAVE MINAKA DINESH 1831007WL018110 VASAVE MINAKA DINESH 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092465 MINKA DINESH VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
127 Navapur MH-31-007-039-001/402
(BILBARA) 		1831007000NRG24120920230130039 12/09/2023 VASAVE LILABAI MANOJ 1831007WL018110 VASAVE LILABAI MANOJ 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092447 Mrs. LEELA MANOJ VASAVE CENTRAL BANK OF INDIA(607115)
128 Navapur MH-31-007-039-001/412
(BILBARA) 		1831007000NRG24120920230130041 12/09/2023 VASAVE RASIPA AMIT 1831007WL018110 VASAVE RASIPA AMIT 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092467 Mr. RASIPA AMIT VASAVE BANK OF MAHARASHTRA(607387)
129 Navapur MH-31-007-039-001/87
(BILBARA) 		1831007000NRG24120920230130044 12/09/2023 A F VASAVE 1831007WL018110 A F VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092443 Mr. ARJUN FATTU VASAVE CENTRAL BANK OF INDIA(607115)
130 Navapur MH-31-007-042-001/181
(BANDHARE) 		1831007000NRG24120920230130019 12/09/2023 RAMILA KRUSHNA VASAVE 1831007WL018109 RAMILA KRUSHNA VASAVE 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092468 MRS RAMILA KRUSHNA VASAVE STATE BANK OF INDIA(508548)
131 Navapur MH-31-007-042-001/369
(BANDHARE) 		1831007000NRG24120920230130020 12/09/2023 VASAVE ASHOK VELAJI 1831007WL018109 VASAVE ASHOK VELAJI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092458 ASHOK VELAJI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
132 Navapur MH-31-007-042-001/399
(BANDHARE) 		1831007000NRG24120920230130022 12/09/2023 VASAVE TUSHAR KRUSHNA 1831007WL018109 VASAVE TUSHAR KRUSHNA 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092444 USHAR KRUSHNA VASAV BANK OF BARODA(606985)
133 Navapur MH-31-007-081-001/358
(JAMDA) 		1831007000NRG24120920230130077 12/09/2023 RAVIDAS JAHAGU VALVI 1831007WL018112 RAVIDAS JAHAGU VALVI 00089 CBIN0281948 1638 1638 Processed 10/11/2023 A313230092463 Mr. RAVIDAS JAHAGU VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 34398 34398
134 Navapur MH-31-007-039-001/13
(BILBARA) 		1831007000NRG24120920230130045 12/09/2023 A D VASAVE 1831007WL018111 A D VASAVE 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230092451 Mrs. ASUBAI DHARMENDRA VASAVE CENTRAL BANK OF INDIA(607115)
135 Navapur MH-31-007-039-001/206
(BILBARA) 		1831007000NRG24120920230130030 12/09/2023 G P GAVIT 1831007WL018110 G P GAVIT 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230092448 Mr. GEMU POSLYA GAVIT CENTRAL BANK OF INDIA(607115)
136 Navapur MH-31-007-039-001/396
(BILBARA) 		1831007000NRG24120920230130038 12/09/2023 VALVI VANDNA UMESH 1831007WL018110 VALVI VANDNA UMESH 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230092449 MRS VANDANA UMESH VALVI STATE BANK OF INDIA(508548)
137 Navapur MH-31-007-039-001/412
(BILBARA) 		1831007000NRG24120920230130040 12/09/2023 VASAVE AMIT AALU 1831007WL018110 VASAVE AMIT AALU 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230092459 SHRI AMIT ALU VASAVE STATE BANK OF INDIA(508548)
138 Navapur MH-31-007-039-001/497
(BILBARA) 		1831007000NRG24120920230130042 12/09/2023 VASAVE VILAS JIVALA 1831007WL018110 VASAVE VILAS JIVALA 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230092453 MR VILAS JIVALA VASAVE STATE BANK OF INDIA(508548)
139 Navapur MH-31-007-042-001/80
(BANDHARE) 		1831007000NRG24120920230130023 12/09/2023 R N VALVI 1831007WL018109 R N VALVI 00415 SBIN0001162 1638 1638 Processed 10/11/2023 A313230092473 MISS RAVITA NARPAT VALVI STATE BANK OF INDIA(508548)
SubTotal 9828 9828
140 Navapur MH-31-007-061-002/355
(KHANDBARA) 		1831007000NRG24120920230130131 12/09/2023 SAGAR DILIP SANAWANE 1831007WL018117 SAGAR DILIP SANAWANE 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230092445 SAGAR DILIP SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
141 Navapur MH-31-007-081-001/300
(JAMDA) 		1831007000NRG24120920230130074 12/09/2023 NILIMA YOGESH VALVI 1831007WL018112 NILIMA YOGESH VALVI 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230092396 MISS NILIMA YOGESH VALVI MINOR STATE BANK OF INDIA(508548)
142 Navapur MH-31-007-081-001/300
(JAMDA) 		1831007000NRG24120920230130073 12/09/2023 YOGESH VINAYAK VALVI 1831007WL018112 YOGESH VINAYAK VALVI 00415 SBIN0003474 1638 1638 Processed 10/11/2023 A313230092446 VALVI YOGESH VINAYAK BANK OF BARODA(606985)
SubTotal 4914 4914
Total 232596 232596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_120923APB_FTO_198201 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 101556
2 Navapur MH1831007999_120923APB_FTO_198201 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 3276
3 Navapur MH1831007999_120923APB_FTO_198201 Bank of Baroda BARB0UMRANX UMARAN 65520
4 Navapur MH1831007999_120923APB_FTO_198201 Bank of Maharastra MAHB0001671 navapur 13104
5 Navapur MH1831007999_120923APB_FTO_198201 Central Bank Of India CBIN0281948 CHINCHPADA 34398
6 Navapur MH1831007999_120923APB_FTO_198201 State Bank of India SBIN0001162 NAVAPUR 9828
7 Navapur MH1831007999_120923APB_FTO_198201 State Bank of India SBIN0003474 VISARWADI 4914

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