Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:21:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831007999_281223APB_FTO_341091
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-31-007-057-001/255
(BORCHAK) 		1831007000NRG24281220230233628 28/12/2023 sattesing navlya valvi 1831007WL036865 sattesing navlya valvi 00045 BARB0KHADHU 1638 1638 Processed 09/03/2024 A069240355859 SATTESING NAVALYA VA BANK OF BARODA(606985)
2 Navapur MH-31-007-080-001/188
(VASADA) 		1831007000NRG24281220230233788 28/12/2023 A D GAVIT 1831007WL036888 A D GAVIT 00045 BARB0KHADHU 1638 1638 Processed 09/03/2024 A069240355856 ANJANA DIVAJAN GAVIT BANK OF BARODA(606985)
3 Navapur MH-31-007-080-001/232
(VASADA) 		1831007000NRG24281220230233792 28/12/2023 R V VALVI 1831007WL036888 R V VALVI 00045 BARB0KHADHU 1638 1638 Processed 09/03/2024 A069240355749 RUTHA VIPUL VALVI BANK OF BARODA(606985)
4 Navapur MH-31-007-086-002/440
(NIJAMPUR) 		1831007000NRG24281220230233630 28/12/2023 LATIMA DASU VALVI 1831007WL036866 LATIMA DASU VALVI 00045 BARB0KHADHU 1365 1365 Processed 09/03/2024 A069240355748 VASAVA LATIMABEN SHA BANK OF BARODA(606985)
5 Navapur MH-31-007-086-002/440
(NIJAMPUR) 		1831007000NRG24281220230233632 28/12/2023 LATIMA DASU VALVI 1831007WL036866 LATIMA DASU VALVI 00045 BARB0KHADHU 1638 1638 Processed 09/03/2024 A069240355747 VASAVA LATIMABEN SHA BANK OF BARODA(606985)
6 Navapur MH-31-007-086-002/440
(NIJAMPUR) 		1831007000NRG24281220230233631 28/12/2023 Y D VALVI 1831007WL036866 Y D VALVI 00045 BARB0KHADHU 1638 1638 Processed 09/03/2024 A069240355857 YASHODA DASU VALVI BANK OF BARODA(606985)
7 Navapur MH-31-007-086-002/440
(NIJAMPUR) 		1831007000NRG24281220230233629 28/12/2023 Y D VALVI 1831007WL036866 Y D VALVI 00045 BARB0KHADHU 1365 1365 Processed 09/03/2024 A069240355858 YASHODA DASU VALVI BANK OF BARODA(606985)
8 Navapur MH-31-007-089-003/321
(SHEHI) 		1831007000NRG24281220230233382 28/12/2023 E G VALAVI 1831007WL036844 E G VALAVI 00045 BARB0KHADHU 1638 1638 Processed 09/03/2024 A069240355860 NDUBAI GAVJI VALVI BANK OF BARODA(606985)
9 Navapur MH-31-007-089-003/321
(SHEHI) 		1831007000NRG24281220230233383 28/12/2023 M G VALVI 1831007WL036844 M G VALVI 00045 BARB0KHADHU 1638 1638 Processed 09/03/2024 A069240355746 MADANLAL GAVJI VALVI BANK OF BARODA(606985)
SubTotal 14196 14196
10 Navapur MH-31-007-090-001/113
(SHRAVANI) 		1831007000NRG24281220230233661 28/12/2023 Sakharam Bajarya Gavit 1831007WL036872 Sakharam Bajarya Gavit 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355751 SAKHARAM BAJIRAO GAV BANK OF BARODA(606985)
11 Navapur MH-31-007-090-001/187
(SHRAVANI) 		1831007000NRG24281220230233728 28/12/2023 DARASING VADGYA VALVI 1831007WL036878 DARASING VADGYA VALVI 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355850 DARASING WADILAL VAL BANK OF BARODA(606985)
12 Navapur MH-31-007-090-001/205
(SHRAVANI) 		1831007000NRG24281220230233730 28/12/2023 NAINABAI RAMSING GAVIT 1831007WL036878 NAINABAI RAMSING GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355863 NAINABAI RAMSING GAV BANK OF BARODA(606985)
13 Navapur MH-31-007-090-001/205
(SHRAVANI) 		1831007000NRG24281220230233729 28/12/2023 RAMSING KANTILAL GAVIT 1831007WL036878 RAMSING KANTILAL GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355851 RAMSING KANTILAL GAV BANK OF BARODA(606985)
14 Navapur MH-31-007-090-001/243
(SHRAVANI) 		1831007000NRG24281220230233731 28/12/2023 BABULAL RENJA PADVI 1831007WL036878 BABULAL RENJA PADVI 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355852 BABULAL RENJA PADVI BANK OF BARODA(606985)
15 Navapur MH-31-007-090-001/255
(SHRAVANI) 		1831007000NRG24281220230233718 28/12/2023 SUMITRABAI RAJESING GAVIT 1831007WL036877 SUMITRABAI RAJESING GAVIT 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355755 SUMITRA RAJESING GAV BANK OF BARODA(606985)
16 Navapur MH-31-007-090-001/359
(SHRAVANI) 		1831007000NRG24281220230233719 28/12/2023 DAVYA NARAYAN KOKANI 1831007WL036877 DAVYA NARAYAN KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355848 DAVYA NARAYAN KOKANI BANK OF BARODA(606985)
17 Navapur MH-31-007-090-001/589
(SHRAVANI) 		1831007000NRG24281220230233722 28/12/2023 K S KOKANI 1831007WL036877 K S KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355754 KAVITABAI SARYA KOKA BANK OF BARODA(606985)
18 Navapur MH-31-007-090-001/607
(SHRAVANI) 		1831007000NRG24281220230233732 28/12/2023 D K KOKANI 1831007WL036878 D K KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355847 DINESH KANTILAL KOKA BANK OF BARODA(606985)
19 Navapur MH-31-007-090-001/607
(SHRAVANI) 		1831007000NRG24281220230233733 28/12/2023 pratibha dinesh kokani 1831007WL036878 pratibha dinesh kokani 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355752 PRATIBHA D KOKANI BANK OF BARODA(606985)
20 Navapur MH-31-007-090-001/742
(SHRAVANI) 		1831007000NRG24281220230233664 28/12/2023 KOKANI KASHINATH CHANDU 1831007WL036872 KOKANI KASHINATH CHANDU 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355854 KASHINATH CHANDU KOK BANK OF BARODA(606985)
21 Navapur MH-31-007-090-001/742
(SHRAVANI) 		1831007000NRG24281220230233665 28/12/2023 KOKANI VAIJANTIBAI KASHINATH 1831007WL036872 KOKANI VAIJANTIBAI KASHINATH 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355760 VAIJANTIBAI KASHINAT BANK OF BARODA(606985)
22 Navapur MH-31-007-090-001/896
(SHRAVANI) 		1831007000NRG24281220230233666 28/12/2023 KOKANI AVINASH SATTU 1831007WL036872 KOKANI AVINASH SATTU 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355756 AVINASH SATTU KOKANI BANK OF BARODA(606985)
23 Navapur MH-31-007-090-001/897
(SHRAVANI) 		1831007000NRG24281220230233668 28/12/2023 KOKANI MULABAI ARUN 1831007WL036872 KOKANI MULABAI ARUN 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355853 MUNLABAI ARUN KOKANI BANK OF BARODA(606985)
24 Navapur MH-31-007-093-001/259
(SHIRVE) 		1831007000NRG24281220230234076 28/12/2023 N S VASAVE 1831007WL036944 N S VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355759 NIRAMALA SANJAY VASA BANK OF BARODA(606985)
25 Navapur MH-31-007-093-001/324
(SHIRVE) 		1831007000NRG24281220230234078 28/12/2023 RINA SOHAM PRABHU KOKANI 1831007WL036944 RINA SOHAM PRABHU KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355757 RINA SOHAMPRABHU KOK BANK OF BARODA(606985)
26 Navapur MH-31-007-093-001/324
(SHIRVE) 		1831007000NRG24281220230234077 28/12/2023 SOHAMPRABHU OMPRAKSH KOKANI 1831007WL036944 SOHAMPRABHU OMPRAKSH KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355750 SOHAMPRABHU OMPRAKAS BANK OF BARODA(606985)
27 Navapur MH-31-007-093-001/359
(SHIRVE) 		1831007000NRG24281220230234080 28/12/2023 PRATIMA VILAS VALVI 1831007WL036944 PRATIMA VILAS VALVI 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355845 PRATIMA VILAS VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Navapur MH-31-007-093-001/359
(SHIRVE) 		1831007000NRG24281220230234079 28/12/2023 VILAS NURAJI VALVI 1831007WL036944 VILAS NURAJI VALVI 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355846 VILAS NURAJI VALAVI BANK OF BARODA(606985)
29 Navapur MH-31-007-093-001/375
(SHIRVE) 		1831007000NRG24281220230234081 28/12/2023 HIRALAL KANTILAL VASAVE 1831007WL036944 HIRALAL KANTILAL VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355849 HIRALAL KANTILAL VAS BANK OF BARODA(606985)
30 Navapur MH-31-007-093-001/375
(SHIRVE) 		1831007000NRG24281220230234082 28/12/2023 SUMITRA HIRALAL VASAVE 1831007WL036944 SUMITRA HIRALAL VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 09/03/2024 A069240355758 SUMITRABAI HIRALAL V BANK OF BARODA(606985)
SubTotal 34398 34398
31 Navapur MH-31-007-038-003/108
(PIMPRIPADA) 		1831007000NRG24281220230233927 28/12/2023 L F VASAVE 1831007WL036913 L F VASAVE 00045 BARB0UMRANX 1638 1638 Processed 09/03/2024 A069240355761 LAXMAN FULSING VASAV BANK OF BARODA(606985)
32 Navapur MH-31-007-038-003/108
(PIMPRIPADA) 		1831007000NRG24281220230233928 28/12/2023 L L VASAVE 1831007WL036913 L L VASAVE 00045 BARB0UMRANX 1638 1638 Processed 09/03/2024 A069240355763 LALITA LAXMAN VASAVE BANK OF BARODA(606985)
33 Navapur MH-31-007-038-003/168
(PIMPRIPADA) 		1831007000NRG24281220230233929 28/12/2023 N S PADVI 1831007WL036913 N S PADVI 00045 BARB0UMRANX 1638 1638 Processed 09/03/2024 A069240355762 NIRMALA SAKHARAM PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Navapur MH-31-007-038-003/172
(PIMPRIPADA) 		1831007000NRG24281220230233931 28/12/2023 G L PADVI 1831007WL036913 G L PADVI 00045 BARB0UMRANX 1638 1638 Processed 09/03/2024 A069240355844 MR GULABSING LAKHA PADVI STATE BANK OF INDIA(508548)
35 Navapur MH-31-007-038-003/191
(PIMPRIPADA) 		1831007000NRG24281220230233932 28/12/2023 C V NAIK 1831007WL036913 C V NAIK 00045 BARB0UMRANX 1638 1638 Processed 09/03/2024 A069240355843 CHAMU VECHYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
36 Navapur MH-31-007-038-003/191
(PIMPRIPADA) 		1831007000NRG24281220230233933 28/12/2023 SANDIP VECHYA NAIK 1831007WL036913 SANDIP VECHYA NAIK 00045 BARB0UMRANX 1638 1638 Processed 09/03/2024 A069240355842 SANDIP VECHYA NAIK BANK OF BARODA(606985)
37 Navapur MH-31-007-038-003/208
(PIMPRIPADA) 		1831007000NRG24281220230233934 28/12/2023 G B PADVI 1831007WL036913 G B PADVI 00045 BARB0UMRANX 1638 1638 Processed 09/03/2024 A069240355764 GITA BARKU PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Navapur MH-31-007-090-001/359
(SHRAVANI) 		1831007000NRG24281220230233720 28/12/2023 DINESH DAVYA KOKNI 1831007WL036877 DINESH DAVYA KOKNI 00045 BARB0UMRANX 1638 1638 Processed 09/03/2024 A069240355753 DINESH DAVYA KOKANI BANK OF BARODA(606985)
SubTotal 13104 13104
39 Navapur MH-31-007-011-001/563
(BILMANJRE) 		1831007000NRG24281220230233963 28/12/2023 S D KOKANI 1831007WL036921 S D KOKANI 00051 MAHB0001671 1638 1638 Processed 09/03/2024 A069240355816 Mr. SHANTARAM DEVA KOKANI BANK OF MAHARASHTRA(607387)
40 Navapur MH-31-007-011-002/987
(BILMANJRE) 		1831007000NRG24281220230233969 28/12/2023 R J VALVI 1831007WL036922 R J VALVI 00051 MAHB0001671 1638 1638 Processed 09/03/2024 A069240355817 Mr. ROHIDAS JEMA VALVI BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
41 Navapur MH-31-007-001-001/66
(KARANJI BK) 		1831007000NRG24281220230233976 28/12/2023 REKHABAI BHIMSING GAVIT 1831007WL036925 REKHABAI BHIMSING GAVIT 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355818 REKHABAI BHIMSING GAVIT UNION BANK OF INDIA(508500)
42 Navapur MH-31-007-038-002/71
(PIMPRIPADA) 		1831007000NRG24281220230233926 28/12/2023 SHARMILA GANESH GAVIT 1831007WL036913 SHARMILA GANESH GAVIT 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355819 Mrs. SHARMILA GANESH PADVI CENTRAL BANK OF INDIA(607115)
43 Navapur MH-31-007-049-001/1162
(CHICHPADA) 		1831007000NRG24281220230233577 28/12/2023 ratna sunil dole 1831007WL036854 ratna sunil dole 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355838 Mrs. RATNA SUNIL DHOLE CENTRAL BANK OF INDIA(607115)
44 Navapur MH-31-007-049-001/1162
(CHICHPADA) 		1831007000NRG24281220230233576 28/12/2023 SUNIL SHAMRAO DHOLE 1831007WL036854 SUNIL SHAMRAO DHOLE 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355794 Mr. SUNIL SHAMRAO DHOLE CENTRAL BANK OF INDIA(607115)
45 Navapur MH-31-007-049-001/1181
(CHICHPADA) 		1831007000NRG24281220230233569 28/12/2023 PRAMILA RAMESH GOSAVI 1831007WL036853 PRAMILA RAMESH GOSAVI 00089 CBIN0281948 1365 1365 Processed 09/03/2024 A069240355820 Mrs. PRAMILA RAMESH GOSAVI CENTRAL BANK OF INDIA(607115)
46 Navapur MH-31-007-049-001/1223
(CHICHPADA) 		1831007000NRG24281220230233634 28/12/2023 Kusum Nitin Baisane 1831007WL036867 Kusum Nitin Baisane 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355770 KUSUM NITIN BAISANE INDIA POST PAYMENTS BANK LIMITED(508528)
47 Navapur MH-31-007-049-001/1223
(CHICHPADA) 		1831007000NRG24281220230233633 28/12/2023 N H BUSIN 1831007WL036867 N H BUSIN 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355769 Mr. NITIN HEMRAJ BAISANE CENTRAL BANK OF INDIA(607115)
48 Navapur MH-31-007-049-001/1229
(CHICHPADA) 		1831007000NRG24281220230233635 28/12/2023 K S BASNE 1831007WL036867 K S BASNE 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355773 Mr. KIRAN SURESH BAISANE CENTRAL BANK OF INDIA(607115)
49 Navapur MH-31-007-049-001/1234
(CHICHPADA) 		1831007000NRG24281220230233636 28/12/2023 U S SALUNKE 1831007WL036867 U S SALUNKE 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355809 Mr. UDAYSING SUKYA SOLUNKHI CENTRAL BANK OF INDIA(607115)
50 Navapur MH-31-007-049-001/1240
(CHICHPADA) 		1831007000NRG24281220230233570 28/12/2023 Rakesh Budha Buva 1831007WL036853 Rakesh Budha Buva 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355772 RAKESH BUDHA BUVA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Navapur MH-31-007-049-001/1240
(CHICHPADA) 		1831007000NRG24281220230233571 28/12/2023 VISHAL RAKESH BUDA 1831007WL036853 VISHAL RAKESH BUDA 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355804 VISHAL RAKESH BUVA BANK OF INDIA(508505)
52 Navapur MH-31-007-049-001/129
(CHICHPADA) 		1831007000NRG24281220230233587 28/12/2023 S V WAGH 1831007WL036855 S V WAGH 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355767 Mr. SANDIP VASANT WAGH CENTRAL BANK OF INDIA(607115)
53 Navapur MH-31-007-049-001/1559
(CHICHPADA) 		1831007000NRG24281220230233590 28/12/2023 BHATTI NIMIS RAMANBAI 1831007WL036855 BHATTI NIMIS RAMANBAI 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355800 Mr. NIMISH RAMANBHAI BHATTI CENTRAL BANK OF INDIA(607115)
54 Navapur MH-31-007-049-001/1559
(CHICHPADA) 		1831007000NRG24281220230233591 28/12/2023 BHATTI S N 1831007WL036855 BHATTI S N 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355793 Mrs. SHILA NIMESH BHATTI CENTRAL BANK OF INDIA(607115)
55 Navapur MH-31-007-049-001/1577
(CHICHPADA) 		1831007000NRG24281220230233593 28/12/2023 PATIL ASHABAI KISHOR 1831007WL036855 PATIL ASHABAI KISHOR 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355815 Mrs. Ashabai Kishor Patil CENTRAL BANK OF INDIA(607115)
56 Navapur MH-31-007-049-001/172
(CHICHPADA) 		1831007000NRG24281220230233572 28/12/2023 N V VASAVE 1831007WL036853 N V VASAVE 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355862 Mr. NAKUL VELAJI VASAVE CENTRAL BANK OF INDIA(607115)
57 Navapur MH-31-007-049-001/231
(CHICHPADA) 		1831007000NRG24281220230233578 28/12/2023 REHANA ROHIDAS NAIK 1831007WL036854 REHANA ROHIDAS NAIK 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355808 Mrs. REHENABAI ROHIDAS NAIK CENTRAL BANK OF INDIA(607115)
58 Navapur MH-31-007-049-001/231
(CHICHPADA) 		1831007000NRG24281220230233580 28/12/2023 S R NAIK 1831007WL036854 S R NAIK 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355791 Mr. SURENDRA ROHIDAS NAIK CENTRAL BANK OF INDIA(607115)
59 Navapur MH-31-007-049-001/383
(CHICHPADA) 		1831007000NRG24281220230233595 28/12/2023 RAMESH KOTARYA VASAVE 1831007WL036855 RAMESH KOTARYA VASAVE 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355812 Mr. RAMESH KOTHARYA VASAVE CENTRAL BANK OF INDIA(607115)
60 Navapur MH-31-007-049-001/389
(CHICHPADA) 		1831007000NRG24281220230233582 28/12/2023 K P NAIK 1831007WL036854 K P NAIK 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355777 Mr. KASHIRAM PRATAPSINGH NAIK CENTRAL BANK OF INDIA(607115)
61 Navapur MH-31-007-049-001/389
(CHICHPADA) 		1831007000NRG24281220230233583 28/12/2023 R P NAIK 1831007WL036854 R P NAIK 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355840 Mr. Rajaram Prtapsing Naik CENTRAL BANK OF INDIA(607115)
62 Navapur MH-31-007-049-001/389
(CHICHPADA) 		1831007000NRG24281220230233581 28/12/2023 TAI RAJU NAIK 1831007WL036854 TAI RAJU NAIK 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355771 Mrs. TAIBAI RAJARAM NAIK CENTRAL BANK OF INDIA(607115)
63 Navapur MH-31-007-049-001/475
(CHICHPADA) 		1831007000NRG24281220230233597 28/12/2023 NIRMALA V NAIK 1831007WL036855 NIRMALA V NAIK 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355810 Mrs. NIRMALA VASANT NAIK CENTRAL BANK OF INDIA(607115)
64 Navapur MH-31-007-049-001/475
(CHICHPADA) 		1831007000NRG24281220230233596 28/12/2023 VASANT RAMAJI NAIK 1831007WL036855 VASANT RAMAJI NAIK 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355768 Mr. VASANT RAMJI NAIK CENTRAL BANK OF INDIA(607115)
65 Navapur MH-31-007-049-001/629
(CHICHPADA) 		1831007000NRG24281220230233585 28/12/2023 RAJENDRA ROVIDAS NAIK 1831007WL036854 RAJENDRA ROVIDAS NAIK 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355765 Mr. RAJENDRA ROHIDAS NAIK CENTRAL BANK OF INDIA(607115)
66 Navapur MH-31-007-049-001/717
(CHICHPADA) 		1831007000NRG24281220230233586 28/12/2023 MARTHA DINKAR VASAVE 1831007WL036854 MARTHA DINKAR VASAVE 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355803 MARTHAA DINKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
67 Navapur MH-31-007-049-001/874
(CHICHPADA) 		1831007000NRG24281220230233574 28/12/2023 MADHUKAR BABULAL GOSAVI 1831007WL036853 MADHUKAR BABULAL GOSAVI 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355839 Mr. MADHUKAR BABULAL GOSAVI CENTRAL BANK OF INDIA(607115)
68 Navapur MH-31-007-049-001/874
(CHICHPADA) 		1831007000NRG24281220230233575 28/12/2023 MINA MADHUKAR GOSAVI 1831007WL036853 MINA MADHUKAR GOSAVI 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355826 Mrs. MINABAI MADHUKAR GOSAVI CENTRAL BANK OF INDIA(607115)
69 Navapur MH-31-007-080-001/107
(VASADA) 		1831007000NRG24281220230233776 28/12/2023 R B GAVIT 1831007WL036886 R B GAVIT 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355861 MRS REMA BALA GAVIT STATE BANK OF INDIA(508548)
70 Navapur MH-31-007-080-001/107
(VASADA) 		1831007000NRG24281220230233777 28/12/2023 SANTOSH BALA GAVIT 1831007WL036886 SANTOSH BALA GAVIT 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355834 Mr. GAVIT SANTOSH BALA BANK OF MAHARASHTRA(607387)
71 Navapur MH-31-007-080-001/143
(VASADA) 		1831007000NRG24281220230233778 28/12/2023 JALAMSING JAHAGU VALVI 1831007WL036886 JALAMSING JAHAGU VALVI 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355766 JALAMSING JAHAGU VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 Navapur MH-31-007-080-001/226
(VASADA) 		1831007000NRG24281220230233789 28/12/2023 M R GAVIT 1831007WL036888 M R GAVIT 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355841 Mr. MOHAN REWAJI GAVIT CENTRAL BANK OF INDIA(607115)
73 Navapur MH-31-007-080-001/229
(VASADA) 		1831007000NRG24281220230233779 28/12/2023 R R GAVIT 1831007WL036886 R R GAVIT 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355813 ROHIT RAMA GAVIT BANK OF BARODA(606985)
74 Navapur MH-31-007-080-001/229
(VASADA) 		1831007000NRG24281220230233780 28/12/2023 S R GAVIT 1831007WL036886 S R GAVIT 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355798 Mrs. SHILA RAHUL GAVIT CENTRAL BANK OF INDIA(607115)
75 Navapur MH-31-007-093-001/259
(SHIRVE) 		1831007000NRG24281220230234075 28/12/2023 S P VASVAE 1831007WL036944 S P VASVAE 00089 CBIN0281948 1638 1638 Processed 09/03/2024 A069240355811 SANJAY PADVI VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57057 57057
76 Navapur MH-31-007-006-001/57
(VADKALAMBI) 		1831007000NRG24281220230233974 28/12/2023 JITENDRA BHARAT GAVIT 1831007WL036924 JITENDRA BHARAT GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355775 MR JITENDRA BHARAT GAVIT STATE BANK OF INDIA(508548)
77 Navapur MH-31-007-011-001/1137
(BILMANJRE) 		1831007000NRG24281220230233983 28/12/2023 AMITA DINESH GAVIT 1831007WL036929 AMITA DINESH GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355784 MRS AMITA DINESH GAVIT STATE BANK OF INDIA(508548)
78 Navapur MH-31-007-011-001/1137
(BILMANJRE) 		1831007000NRG24281220230233982 28/12/2023 dinesh dharji gavit 1831007WL036929 dinesh dharji gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355805 MR DINESH DARAJI GAVIT STATE BANK OF INDIA(508548)
79 Navapur MH-31-007-011-001/1151
(BILMANJRE) 		1831007000NRG24281220230233995 28/12/2023 ANITA R MAVCHI 1831007WL036931 ANITA R MAVCHI 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355787 MRS ANITA RAJESH MAVCHI STATE BANK OF INDIA(508548)
80 Navapur MH-31-007-011-001/1151
(BILMANJRE) 		1831007000NRG24281220230233994 28/12/2023 RAJESH H MAVCHI 1831007WL036931 RAJESH H MAVCHI 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355855 MR RAJESH HURJI MAVCHI STATE BANK OF INDIA(508548)
81 Navapur MH-31-007-011-001/1291
(BILMANJRE) 		1831007000NRG24281220230233996 28/12/2023 NURYA HADDYA GAVIT 1831007WL036931 NURYA HADDYA GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355792 MR NURYA HADADYA GAVIT STATE BANK OF INDIA(508548)
82 Navapur MH-31-007-011-001/138
(BILMANJRE) 		1831007000NRG24281220230234069 28/12/2023 AAHUBAI REVJI GAVIT 1831007WL036942 AAHUBAI REVJI GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355796 MRS ATUBAI REVJI GAVIT STATE BANK OF INDIA(508548)
83 Navapur MH-31-007-011-001/44
(BILMANJRE) 		1831007000NRG24281220230233997 28/12/2023 PRASHIT WADYA GAVIT 1831007WL036931 PRASHIT WADYA GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355837 MR PRASHIT WADYA GAVIT STATE BANK OF INDIA(508548)
84 Navapur MH-31-007-011-001/44
(BILMANJRE) 		1831007000NRG24281220230233998 28/12/2023 Y P GAVIT 1831007WL036931 Y P GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355799 MISS YASHODA PRASHIT GAVIT STATE BANK OF INDIA(508548)
85 Navapur MH-31-007-011-001/563
(BILMANJRE) 		1831007000NRG24281220230233964 28/12/2023 S S KOKANI 1831007WL036921 S S KOKANI 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355802 MR SUDAM SHANTARAM KOKNAI STATE BANK OF INDIA(508548)
86 Navapur MH-31-007-011-001/588
(BILMANJRE) 		1831007000NRG24281220230233965 28/12/2023 Latabai Kasatya Kokani 1831007WL036921 Latabai Kasatya Kokani 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355822 MRS LATABAI KASANTYA KOKANI STATE BANK OF INDIA(508548)
87 Navapur MH-31-007-011-001/720
(BILMANJRE) 		1831007000NRG24281220230234001 28/12/2023 CHITESH FATYA GAVIT 1831007WL036931 CHITESH FATYA GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355823 MR CHITESH FATYA GAVIT STATE BANK OF INDIA(508548)
88 Navapur MH-31-007-011-001/77
(BILMANJRE) 		1831007000NRG24281220230233984 28/12/2023 D C GAVIT 1831007WL036929 D C GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355797 MR DHANSING CHOTU GAVIT STATE BANK OF INDIA(508548)
89 Navapur MH-31-007-011-001/892
(BILMANJRE) 		1831007000NRG24281220230233987 28/12/2023 ALPITA RAVINDRA GAVIT 1831007WL036929 ALPITA RAVINDRA GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355830 MRS ALPITA RAVINDRA GAVIT STATE BANK OF INDIA(508548)
90 Navapur MH-31-007-011-001/897
(BILMANJRE) 		1831007000NRG24281220230233988 28/12/2023 Yohan Ganesh Gavit 1831007WL036929 Yohan Ganesh Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355836 MR YOHAN GANESH GAVIT STATE BANK OF INDIA(508548)
91 Navapur MH-31-007-011-001/930
(BILMANJRE) 		1831007000NRG24281220230233990 28/12/2023 ZALYA NURYA GAVIT 1831007WL036929 ZALYA NURYA GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355835 MR ZALYA NURYA GAVIT STATE BANK OF INDIA(508548)
92 Navapur MH-31-007-011-001/931
(BILMANJRE) 		1831007000NRG24281220230234002 28/12/2023 RAHUL DIVALYA GAVIT 1831007WL036931 RAHUL DIVALYA GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355827 MR RAHUL DIVALYA GAVIT STATE BANK OF INDIA(508548)
93 Navapur MH-31-007-011-001/931
(BILMANJRE) 		1831007000NRG24281220230234003 28/12/2023 RAJILA DIVALYA GAVIT 1831007WL036931 RAJILA DIVALYA GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355825 MS RAJILA DIVALYA GAVIT STATE BANK OF INDIA(508548)
94 Navapur MH-31-007-011-001/954
(BILMANJRE) 		1831007000NRG24281220230234072 28/12/2023 G R GAVIT 1831007WL036942 G R GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355776 GULAB RAMESH GAVIT UNION BANK OF INDIA(508500)
95 Navapur MH-31-007-011-001/960
(BILMANJRE) 		1831007000NRG24281220230233991 28/12/2023 DEVITRA DASHRATH GAVIT 1831007WL036929 DEVITRA DASHRATH GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355788 MRS DEVITRA DASRATH GAVIT STATE BANK OF INDIA(508548)
96 Navapur MH-31-007-011-002/439
(BILMANJRE) 		1831007000NRG24281220230233967 28/12/2023 P D GAVIT 1831007WL036922 P D GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355790 MRS PRIYA DEVIS GAVIT STATE BANK OF INDIA(508548)
97 Navapur MH-31-007-011-002/771
(BILMANJRE) 		1831007000NRG24281220230233968 28/12/2023 Bhamatya Kasha Gavit 1831007WL036922 Bhamatya Kasha Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355801 MS BHAMTYA KASHYA GAVIT STATE BANK OF INDIA(508548)
98 Navapur MH-31-007-011-002/987
(BILMANJRE) 		1831007000NRG24281220230233970 28/12/2023 A R VALVI 1831007WL036922 A R VALVI 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355774 MR AVINASH ROHIDAS VALVI STATE BANK OF INDIA(508548)
99 Navapur MH-31-007-011-002/987
(BILMANJRE) 		1831007000NRG24281220230233971 28/12/2023 N A VALVI 1831007WL036922 N A VALVI 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355785 MISS NISHA AVINASH VALVI STATE BANK OF INDIA(508548)
100 Navapur MH-31-007-020-001/157
(THUWA) 		1831007000NRG24281220230234056 28/12/2023 R K GAVIT 1831007WL036941 R K GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355779 MR RAMESH KOTYA GAVIT STATE BANK OF INDIA(508548)
101 Navapur MH-31-007-020-001/247
(THUWA) 		1831007000NRG24281220230234064 28/12/2023 JAYANTA HOLYA GAVIT 1831007WL036941 JAYANTA HOLYA GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355829 MR JAYANT HOLYA GAVIT STATE BANK OF INDIA(508548)
102 Navapur MH-31-007-020-001/86
(THUWA) 		1831007000NRG24281220230234066 28/12/2023 AMITABAI S GAVIT 1831007WL036941 AMITABAI S GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355824 MRS AMITABAI SHIVU GAVIT STATE BANK OF INDIA(508548)
103 Navapur MH-31-007-020-001/86
(THUWA) 		1831007000NRG24281220230234065 28/12/2023 PARATU NANDA GAVIT 1831007WL036941 PARATU NANDA GAVIT 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355789 MRS PARATU NANDA GAVIT STATE BANK OF INDIA(508548)
104 Navapur MH-31-007-038-003/168
(PIMPRIPADA) 		1831007000NRG24281220230233930 28/12/2023 S S PADVI 1831007WL036913 S S PADVI 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355786 SIKANDAR SAKHARAM PA BANK OF BARODA(606985)
105 Navapur MH-31-007-049-001/1541
(CHICHPADA) 		1831007000NRG24281220230233589 28/12/2023 pawar m n 1831007WL036855 pawar m n 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355806 MR MAHENDRAKUMAR NIMBAJI PAWAR STATE BANK OF INDIA(508548)
106 Navapur MH-31-007-080-001/226
(VASADA) 		1831007000NRG24281220230233790 28/12/2023 Gita Mohan Gavit 1831007WL036888 Gita Mohan Gavit 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355807 GITA MOHAN GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
107 Navapur MH-31-007-080-001/232
(VASADA) 		1831007000NRG24281220230233791 28/12/2023 V P VALVI 1831007WL036888 V P VALVI 00415 SBIN0001162 1638 1638 Processed 09/03/2024 A069240355821 MASTER VIPUL PRATAPSING VALVI STATE BANK OF INDIA(508548)
SubTotal 52416 52416
108 Navapur MH-31-007-049-001/1577
(CHICHPADA) 		1831007000NRG24281220230233592 28/12/2023 patil K R 1831007WL036855 patil K R 00415 SBIN0003474 1638 1638 Processed 09/03/2024 A069240355778 MR KISHOR RAMESH PATIL STATE BANK OF INDIA(508548)
109 Navapur MH-31-007-080-001/231
(VASADA) 		1831007000NRG24281220230233781 28/12/2023 Alijar Dhanji Vasave 1831007WL036886 Alijar Dhanji Vasave 00415 SBIN0003474 1638 1638 Processed 09/03/2024 A069240355783 MR ELIAJER DHANJI VASAVE STATE BANK OF INDIA(508548)
110 Navapur MH-31-007-080-001/24
(VASADA) 		1831007000NRG24281220230233782 28/12/2023 madhukar maulya gavit 1831007WL036886 madhukar maulya gavit 00415 SBIN0003474 1638 1638 Processed 09/03/2024 A069240355831 MR GAVIT MADHUKAR MOULYA STATE BANK OF INDIA(508548)
111 Navapur MH-31-007-080-001/70
(VASADA) 		1831007000NRG24281220230233784 28/12/2023 GENABAI HONAJI VASAVE 1831007WL036886 GENABAI HONAJI VASAVE 00415 SBIN0003474 1638 1638 Processed 09/03/2024 A069240355795 MS GENBAI HONJI VASAVE STATE BANK OF INDIA(508548)
112 Navapur MH-31-007-080-001/70
(VASADA) 		1831007000NRG24281220230233783 28/12/2023 HONJI KATUDYA VASAVE 1831007WL036886 HONJI KATUDYA VASAVE 00415 SBIN0003474 1638 1638 Processed 09/03/2024 A069240355828 MR HONJI KATUDYA VASAVE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
113 Navapur MH-31-007-006-001/57
(VADKALAMBI) 		1831007000NRG24281220230233973 28/12/2023 B N GAVIT 1831007WL036924 B N GAVIT 00468 UBIN0532410 1638 1638 Processed 09/03/2024 A069240355780 BHARAT NOPARYA GAVIT UNION BANK OF INDIA(508500)
114 Navapur MH-31-007-006-001/74
(VADKALAMBI) 		1831007000NRG24281220230233975 28/12/2023 S C GAVIT 1831007WL036924 S C GAVIT 00468 UBIN0532410 1638 1638 Processed 09/03/2024 A069240355833 Mr. SUMAN CHAMDYA GAVIT CENTRAL BANK OF INDIA(607115)
115 Navapur MH-31-007-011-001/77
(BILMANJRE) 		1831007000NRG24281220230233985 28/12/2023 Manju Dhansing Gavit 1831007WL036929 Manju Dhansing Gavit 00468 UBIN0532410 1638 1638 Processed 09/03/2024 A069240355832 MINJITA DHANSING GAVIT UNION BANK OF INDIA(508500)
116 Navapur MH-31-007-020-001/167
(THUWA) 		1831007000NRG24281220230234059 28/12/2023 PRBHU RAYA KOKANI 1831007WL036941 PRBHU RAYA KOKANI 00468 UBIN0532410 1638 1638 Processed 09/03/2024 A069240355782 PRABHU RAYA KOKANI UNION BANK OF INDIA(508500)
117 Navapur MH-31-007-020-001/222
(THUWA) 		1831007000NRG24281220230234062 28/12/2023 Satu Rodtya Gavit 1831007WL036941 Satu Rodtya Gavit 00468 UBIN0532410 1638 1638 Processed 09/03/2024 A069240355781 SATU RADATYA GAVIT UNION BANK OF INDIA(508500)
SubTotal 8190 8190
118 Navapur MH-31-007-049-001/722
(CHICHPADA) 		1831007000NRG24281220230233573 28/12/2023 DAMAYANTI JAYSING VASAVE 1831007WL036853 DAMAYANTI JAYSING VASAVE 00468 UBIN0566594 1638 1638 Processed 09/03/2024 A069240355814 DAMAYANTI ARVIND MAVACHI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 192465 192465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_281223APB_FTO_341091 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 14196
2 Navapur MH1831007999_281223APB_FTO_341091 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 34398
3 Navapur MH1831007999_281223APB_FTO_341091 Bank of Baroda BARB0UMRANX UMARAN 13104
4 Navapur MH1831007999_281223APB_FTO_341091 Bank of Maharastra MAHB0001671 navapur 3276
5 Navapur MH1831007999_281223APB_FTO_341091 Central Bank Of India CBIN0281948 CHINCHPADA 57057
6 Navapur MH1831007999_281223APB_FTO_341091 State Bank of India SBIN0001162 NAVAPUR 52416
7 Navapur MH1831007999_281223APB_FTO_341091 State Bank of India SBIN0003474 VISARWADI 8190
8 Navapur MH1831007999_281223APB_FTO_341091 Union Bank of India UBIN0532410 NAWAPUR 8190
9 Navapur MH1831007999_281223APB_FTO_341091 Union Bank of India UBIN0566594 SAKRI 1638

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