Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:31:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Navapur
Fto No. : MH1831007999_271223FTO_338968
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-31-007-070-001/667
(KHOLVIHIR) 		1831007000NRG24271220230232424 27/12/2023 T C PAWAR 1831007WL036662 T C PAWAR 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 N122301A6AE4E T C PAWAR ()
2 Navapur MH-31-007-070-002/603
(KHOLVIHIR) 		1831007000NRG24271220230232417 27/12/2023 R B SONAWANE 1831007WL036661 R B SONAWANE 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 N122301A4BA6F R B SONAWANE ()
3 Navapur MH-31-007-070-003/319
(KHOLVIHIR) 		1831007000NRG24271220230232418 27/12/2023 gangaram vishnu bagul 1831007WL036661 gangaram vishnu bagul 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 N122301A4BA72 gangaram vishnu bagul ()
4 Navapur MH-31-007-070-003/341
(KHOLVIHIR) 		1831007000NRG24271220230232420 27/12/2023 M M K 1831007WL036661 M M K 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 N122301A4BA71 M M K ()
5 Navapur MH-31-007-070-004/437
(KHOLVIHIR) 		1831007000NRG24271220230232430 27/12/2023 shivdas ramdas nandan 1831007WL036662 shivdas ramdas nandan 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 N122301A6AE4F shivdas ramdas nandan ()
6 Navapur MH-31-007-070-004/674
(KHOLVIHIR) 		1831007000NRG24271220230232422 27/12/2023 G F PADVI 1831007WL036661 G F PADVI 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 N122301A6AE4D G F PADVI ()
7 Navapur MH-31-007-081-001/388
(JAMDA) 		1831007000NRG24271220230232859 27/12/2023 Mangal Peru Gavit 1831007WL036719 Mangal Peru Gavit 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 N122301A4BA70 Mangal Peru Gavit ()
8 Navapur MH-31-007-095-001/146
(KHADKI) 		1831007000NRG24271220230232603 27/12/2023 Vinayak S Gavit 1831007WL036678 Vinayak S Gavit 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 N122301A4BA73 Vinayak S Gavit ()
9 Navapur MH-31-007-095-002/1467
(KHADKI) 		1831007000NRG24271220230232606 27/12/2023 Tarachand I Bhil 1831007WL036678 Tarachand I Bhil 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 N122301A4BA6E Tarachand I Bhil ()
10 Navapur MH-31-007-095-004/400
(KHADKI) 		1831007000NRG24271220230232635 27/12/2023 Tarabai L Kokani 1831007WL036684 Tarabai L Kokani 00045 BARB0KHADHU 1638 1638 Processed 12/03/2024 N122301A4BA74 Tarabai L Kokani ()
SubTotal 16380 16380
11 Navapur MH-31-007-093-001/140
(SHIRVE) 		1831007000NRG24271220230232194 27/12/2023 Manjulabai P Kokani 1831007WL036629 Manjulabai P Kokani 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A6AE48 Manjulabai P Kokani ()
12 Navapur MH-31-007-093-001/198
(SHIRVE) 		1831007000NRG24271220230232195 27/12/2023 V B VASAVE 1831007WL036629 V B VASAVE 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A6AE4B V B VASAVE ()
13 Navapur MH-31-007-093-001/256
(SHIRVE) 		1831007000NRG24271220230232185 27/12/2023 P G KOKANI 1831007WL036628 P G KOKANI 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A4BA78 P G KOKANI ()
14 Navapur MH-31-007-093-001/277
(SHIRVE) 		1831007000NRG24271220230232187 27/12/2023 Gitu Naresh Vasave 1831007WL036628 Gitu Naresh Vasave 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A6ABE4 Gitu Naresh Vasave ()
15 Navapur MH-31-007-093-001/277
(SHIRVE) 		1831007000NRG24271220230232186 27/12/2023 Naresh P Vasave 1831007WL036628 Naresh P Vasave 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A6ABE7 Naresh P Vasave ()
16 Navapur MH-31-007-093-001/316
(SHIRVE) 		1831007000NRG24271220230232188 27/12/2023 Gemji Damu Vasave 1831007WL036628 Gemji Damu Vasave 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A4BA77 Gemji Damu Vasave ()
17 Navapur MH-31-007-093-001/415
(SHIRVE) 		1831007000NRG24271220230232192 27/12/2023 Dinesh Ranjit Padvi 1831007WL036628 Dinesh Ranjit Padvi 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A6AE47 Dinesh Ranjit Padvi ()
18 Navapur MH-31-007-093-001/421
(SHIRVE) 		1831007000NRG24271220230232198 27/12/2023 Ramesh D Kokani 1831007WL036629 Ramesh D Kokani 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A4BA76 Ramesh D Kokani ()
19 Navapur MH-31-007-093-001/421
(SHIRVE) 		1831007000NRG24271220230232199 27/12/2023 Shantibai Ramesh Kokani 1831007WL036629 Shantibai Ramesh Kokani 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A6ABE6 Shantibai Ramesh Kokani ()
20 Navapur MH-31-007-095-001/1478
(KHADKI) 		1831007000NRG24271220230232631 27/12/2023 Hemabai J Gavit 1831007WL036684 Hemabai J Gavit 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A6ABE2 Hemabai J Gavit ()
21 Navapur MH-31-007-095-001/1478
(KHADKI) 		1831007000NRG24271220230232630 27/12/2023 Jalamsing A Gavit 1831007WL036684 Jalamsing A Gavit 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A6ABE3 Jalamsing A Gavit ()
22 Navapur MH-31-007-095-001/1605
(KHADKI) 		1831007000NRG24271220230232632 27/12/2023 Mithun S Gavit 1831007WL036684 Mithun S Gavit 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A6ABE1 Mithun S Gavit ()
23 Navapur MH-31-007-095-001/1938
(KHADKI) 		1831007000NRG24271220230232604 27/12/2023 Gulabsing G Gavit 1831007WL036678 Gulabsing G Gavit 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A6ABE5 Gulabsing G Gavit ()
24 Navapur MH-31-007-095-001/212
(KHADKI) 		1831007000NRG24271220230232627 27/12/2023 Gojabai Sattesing Gavit 1831007WL036683 Gojabai Sattesing Gavit 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A6AE4A Gojabai Sattesing Gavit ()
25 Navapur MH-31-007-095-001/623
(KHADKI) 		1831007000NRG24271220230232633 27/12/2023 Sharda Jalamsing Kokani 1831007WL036684 Sharda Jalamsing Kokani 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A6AE49 Sharda Jalamsing Kokani ()
26 Navapur MH-31-007-095-001/733
(KHADKI) 		1831007000NRG24271220230232605 27/12/2023 Anandibai S Gavit 1831007WL036678 Anandibai S Gavit 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A4BA75 Anandibai S Gavit ()
27 Navapur MH-31-007-095-004/453
(KHADKI) 		1831007000NRG24271220230232608 27/12/2023 ramesh c kokni 1831007WL036678 ramesh c kokni 00045 BARB0SHRAWA 1638 1638 Processed 12/03/2024 N122301A6AE4C ramesh c kokni ()
SubTotal 27846 27846
28 Navapur MH-31-007-032-005/1334
(UMARAN) 		1831007000NRG24271220230232929 27/12/2023 Rajendra Indrasing Vasave 1831007WL036738 Rajendra Indrasing Vasave 00045 BARB0UMRANX 1638 1638 Processed 12/03/2024 N122301A6ABE8 Rajendra Indrasing Vasave ()
SubTotal 1638 1638
29 Navapur MH-31-007-035-001/790
(AAMLAN) 		1831007000NRG24271220230232673 27/12/2023 Vishal Suresh Gavit 1831007WL036695 Vishal Suresh Gavit 00051 MAHB0001671 1638 1638 Processed 12/03/2024 N122301A6ABF5 Vishal Suresh Gavit ()
SubTotal 1638 1638
30 Navapur MH-31-007-002-001/1024
(BORPADA) 		1831007000NRG24271220230232917 27/12/2023 M S GAVIT 1831007WL036734 M S GAVIT 00089 CBIN0281948 1638 1638 Processed 12/03/2024 N122301A6ABF0 M S GAVIT ()
31 Navapur MH-31-007-002-001/1024
(BORPADA) 		1831007000NRG24271220230232915 27/12/2023 SHIVRAM KAGDIYA GAVIT 1831007WL036734 SHIVRAM KAGDIYA GAVIT 00089 CBIN0281948 1638 1638 Processed 12/03/2024 N122301A6AE46 SHIVRAM KAGDIYA GAVIT ()
32 Navapur MH-31-007-045-001/74
(KHANAPUR) 		1831007000NRG24271220230232204 27/12/2023 jENTIBAI KOTA GAVIT 1831007WL036630 jENTIBAI KOTA GAVIT 00089 CBIN0281948 1638 1638 Processed 12/03/2024 N122301A6AE44 jENTIBAI KOTA GAVIT ()
33 Navapur MH-31-007-045-004/116090
(KHANAPUR) 		1831007000NRG24271220230232213 27/12/2023 Parubai P Gavit 1831007WL036631 Parubai P Gavit 00089 CBIN0281948 1638 1638 Processed 12/03/2024 N122301A6ABF1 Parubai P Gavit ()
34 Navapur MH-31-007-045-004/116090
(KHANAPUR) 		1831007000NRG24271220230232212 27/12/2023 Prakash M Gavit 1831007WL036631 Prakash M Gavit 00089 CBIN0281948 1638 1638 Processed 12/03/2024 N122301A6ABF4 Prakash M Gavit ()
35 Navapur MH-31-007-074-001/447
(BHANGARPADA) 		1831007000NRG24271220230232975 27/12/2023 VALVI GANESH SHANKAR 1831007WL036746 VALVI GANESH SHANKAR 00089 CBIN0281948 1638 1638 Processed 12/03/2024 N122301A6ABF2 VALVI GANESH SHANKAR ()
36 Navapur MH-31-007-074-002/159
(BHANGARPADA) 		1831007000NRG24271220230232933 27/12/2023 Jalamsing Bhavji Vasave 1831007WL036740 Jalamsing Bhavji Vasave 00089 CBIN0281948 1638 1638 Processed 12/03/2024 N122301A6AE45 Jalamsing Bhavji Vasave ()
37 Navapur MH-31-007-074-002/159
(BHANGARPADA) 		1831007000NRG24271220230232934 27/12/2023 SHAKUBAI JALAMSING VASAVE 1831007WL036740 SHAKUBAI JALAMSING VASAVE 00089 CBIN0281948 1638 1638 Processed 12/03/2024 N122301A6ABEE SHAKUBAI JALAMSING VASAVE ()
38 Navapur MH-31-007-074-002/170
(BHANGARPADA) 		1831007000NRG24271220230232935 27/12/2023 R B VASAVE 1831007WL036740 R B VASAVE 00089 CBIN0281948 1638 1638 Processed 12/03/2024 N122301A6ABE9 R B VASAVE ()
39 Navapur MH-31-007-074-002/204
(BHANGARPADA) 		1831007000NRG24271220230232983 27/12/2023 Champa Gulabsing Gavit 1831007WL036747 Champa Gulabsing Gavit 00089 CBIN0281948 1638 1638 Processed 12/03/2024 N122301A6ABED Champa Gulabsing Gavit ()
40 Navapur MH-31-007-074-002/338
(BHANGARPADA) 		1831007000NRG24271220230232978 27/12/2023 PUNAM ISHVAR VASAVE 1831007WL036746 PUNAM ISHVAR VASAVE 00089 CBIN0281948 1638 1638 Processed 12/03/2024 N122301A6ABEC PUNAM ISHVAR VASAVE ()
41 Navapur MH-31-007-074-002/351
(BHANGARPADA) 		1831007000NRG24271220230232967 27/12/2023 RAVINDRA DAGADYA PADVI 1831007WL036744 RAVINDRA DAGADYA PADVI 00089 CBIN0281948 1638 1638 Processed 12/03/2024 N122301A6ABF3 RAVINDRA DAGADYA PADVI ()
42 Navapur MH-31-007-074-002/353
(BHANGARPADA) 		1831007000NRG24271220230232986 27/12/2023 SUDHIR TIJYA VASAVE 1831007WL036747 SUDHIR TIJYA VASAVE 00089 CBIN0281948 1638 1638 Processed 12/03/2024 N122301A6ABEA SUDHIR TIJYA VASAVE ()
43 Navapur MH-31-007-074-002/353
(BHANGARPADA) 		1831007000NRG24271220230232985 27/12/2023 YAMUNA TIJYA VASAVE 1831007WL036747 YAMUNA TIJYA VASAVE 00089 CBIN0281948 1638 1638 Processed 12/03/2024 N122301A6ABEB YAMUNA TIJYA VASAVE ()
44 Navapur MH-31-007-074-002/464
(BHANGARPADA) 		1831007000NRG24271220230232968 27/12/2023 GAVIT RANJIT GOMA 1831007WL036744 GAVIT RANJIT GOMA 00089 CBIN0281948 1638 1638 Processed 12/03/2024 N122301A6ABEF GAVIT RANJIT GOMA ()
SubTotal 24570 24570
45 Navapur MH-31-007-021-001/291
(AAMPADA) 		1831007000NRG24271220230232884 27/12/2023 Saul Takya Gavit 1831007WL036726 Saul Takya Gavit 00415 SBIN0001162 1638 1638 Processed 12/03/2024 N122301A6ABFB MR SAUL TAKYA GAVIT ()
46 Navapur MH-31-007-021-001/291
(AAMPADA) 		1831007000NRG24271220230232885 27/12/2023 Shila Saul Gavit 1831007WL036726 Shila Saul Gavit 00415 SBIN0001162 1638 1638 Processed 12/03/2024 N122301A6ABF9 MRS SHILA SAUL GAVIT ()
47 Navapur MH-31-007-021-001/297
(AAMPADA) 		1831007000NRG24271220230232886 27/12/2023 Chema Hepadya Gavit 1831007WL036726 Chema Hepadya Gavit 00415 SBIN0001162 1638 1638 Processed 12/03/2024 N122301A6ABF7 MR CHEMA HEPATYA GAVIT ()
48 Navapur MH-31-007-021-001/297
(AAMPADA) 		1831007000NRG24271220230232887 27/12/2023 Martha Cema Gavit 1831007WL036726 Martha Cema Gavit 00415 SBIN0001162 1638 1638 Processed 12/03/2024 N122301A6ABF8 MR CHEMA HEPATYA GAVIT ()
49 Navapur MH-31-007-021-001/309
(AAMPADA) 		1831007000NRG24271220230232890 27/12/2023 M D GAVIT 1831007WL036726 M D GAVIT 00415 SBIN0001162 1638 1638 Processed 12/03/2024 N122301A6AE40 MRS MAINA DIVALYA GAVIT ()
50 Navapur MH-31-007-021-002/96
(AAMPADA) 		1831007000NRG24271220230232893 27/12/2023 VINESH FULJI GAVIT 1831007WL036726 VINESH FULJI GAVIT 00415 SBIN0001162 1638 1638 Processed 12/03/2024 N122301A6ABF6 MR VINESH FULAJI GAVIT ()
51 Navapur MH-31-007-028-001/691
(PAGHARAN) 		1831007000NRG24271220230232815 27/12/2023 Ragu Natthu Kokani 1831007WL036712 Ragu Natthu Kokani 00415 SBIN0001162 1638 1638 Processed 12/03/2024 N122301A6ABFD MR RAGHU NATHU KOKANI ()
52 Navapur MH-31-007-028-001/691
(PAGHARAN) 		1831007000NRG24271220230232816 27/12/2023 Shakuntala Raghu Kokani 1831007WL036712 Shakuntala Raghu Kokani 00415 SBIN0001162 1638 1638 Processed 12/03/2024 N122301A6ABFA MRS SHAKUNTALA RAGHU KOKANI ()
53 Navapur MH-31-007-028-001/736
(PAGHARAN) 		1831007000NRG24271220230232837 27/12/2023 ARCHANA RAHUL VALVI 1831007WL036716 ARCHANA RAHUL VALVI 00415 SBIN0001162 1638 1638 Processed 12/03/2024 N122301A6AE51 MISS ARCHANA RAHUL VALVI ()
54 Navapur MH-31-007-028-001/774
(PAGHARAN) 		1831007000NRG24271220230232838 27/12/2023 Sagar Jalama Valvi 1831007WL036716 Sagar Jalama Valvi 00415 SBIN0001162 1638 1638 Processed 12/03/2024 N122301A6AE41 MR SAGAR JALMA VALVI ()
55 Navapur MH-31-007-035-001/501
(AAMLAN) 		1831007000NRG24271220230232669 27/12/2023 Vikram M Vasave 1831007WL036695 Vikram M Vasave 00415 SBIN0001162 1638 1638 Processed 12/03/2024 N122301A6ABFC MR VIKRAM MAULYA VASAVE ()
56 Navapur MH-31-007-035-001/790
(AAMLAN) 		1831007000NRG24271220230232672 27/12/2023 Mayur Suresh Gavit 1831007WL036695 Mayur Suresh Gavit 00415 SBIN0001162 1638 1638 Processed 12/03/2024 N122301A6AE2E MR MAYUR SURESH GAVIT ()
SubTotal 19656 19656
57 Navapur MH-31-007-045-001/114996
(KHANAPUR) 		1831007000NRG24271220230232230 27/12/2023 Kothya R Gavit 1831007WL036634 Kothya R Gavit 00415 SBIN0003474 1638 1638 Processed 12/03/2024 N122301A6AE31 MR KOTHYA RAMAJI GAVIT ()
58 Navapur MH-31-007-045-001/115164
(KHANAPUR) 		1831007000NRG24271220230232223 27/12/2023 Namita S Gavit 1831007WL036633 Namita S Gavit 00415 SBIN0003474 1638 1638 Processed 12/03/2024 N122301A6AE37 MS NAMITA SUNIL GAVIT ()
59 Navapur MH-31-007-045-001/115164
(KHANAPUR) 		1831007000NRG24271220230232222 27/12/2023 SUNIL BHARAT GAVIT 1831007WL036633 SUNIL BHARAT GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 N122301A6AE32 MR SUNILBHARU GAVIT ()
60 Navapur MH-31-007-045-001/115373
(KHANAPUR) 		1831007000NRG24271220230232208 27/12/2023 Jethya R Vasave 1831007WL036631 Jethya R Vasave 00415 SBIN0003474 1638 1638 Processed 12/03/2024 N122301A6AE35 MR JETHYA RAGHU VASAVE ()
61 Navapur MH-31-007-045-001/115929
(KHANAPUR) 		1831007000NRG24271220230232201 27/12/2023 DAULAT SHANTYA GAVIT 1831007WL036630 DAULAT SHANTYA GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 N122301A6AE3E MR DAULAT SHANTYA GAVIT ()
62 Navapur MH-31-007-045-001/115956
(KHANAPUR) 		1831007000NRG24271220230232215 27/12/2023 ENDABAI SURYA GAVIT 1831007WL036632 ENDABAI SURYA GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 N122301A6AE3D MRS INDABAI SURYA GAVIT ()
63 Navapur MH-31-007-045-005/114893
(KHANAPUR) 		1831007000NRG24271220230232234 27/12/2023 B H GAVIT 1831007WL036634 B H GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 N122301A6AE34 MRS BHIMSING HODALYA VASAVE ()
64 Navapur MH-31-007-045-005/116225
(KHANAPUR) 		1831007000NRG24271220230232228 27/12/2023 Ukdya B Gavit 1831007WL036633 Ukdya B Gavit 00415 SBIN0003474 1638 1638 Processed 12/03/2024 N122301A6AE3F MR UKDYA BODA GAVIT ()
65 Navapur MH-31-007-045-005/116227
(KHANAPUR) 		1831007000NRG24271220230232229 27/12/2023 Rajalibai G Gavit 1831007WL036633 Rajalibai G Gavit 00415 SBIN0003474 1638 1638 Processed 12/03/2024 N122301A6AE33 MS RAJALIBAI GONAJI GAVIT ()
66 Navapur MH-31-007-074-002/204
(BHANGARPADA) 		1831007000NRG24271220230232982 27/12/2023 Gulabsing Dedya Gavit 1831007WL036747 Gulabsing Dedya Gavit 00415 SBIN0003474 1638 1638 Processed 12/03/2024 N122301A6AE36 MR GULABSING DHEDYA VALVI ()
67 Navapur MH-31-007-095-001/1331
(KHADKI) 		1831007000NRG24271220230232624 27/12/2023 GAVIT PRAMILA MAHENDRA 1831007WL036683 GAVIT PRAMILA MAHENDRA 00415 SBIN0003474 1638 1638 Processed 12/03/2024 N122301A6AE3C MRS PRAMILA MAHENDRA GAVIT ()
68 Navapur MH-31-007-095-001/1393
(KHADKI) 		1831007000NRG24271220230232625 27/12/2023 Aazad C Gavit 1831007WL036683 Aazad C Gavit 00415 SBIN0003474 1638 1638 Processed 12/03/2024 N122301A6AE30 MR AZAD CHHAGAN GAVIT ()
69 Navapur MH-31-007-095-001/1394
(KHADKI) 		1831007000NRG24271220230232626 27/12/2023 S J GAVIT 1831007WL036683 S J GAVIT 00415 SBIN0003474 1638 1638 Processed 12/03/2024 N122301A6AE2F MR SANDIP JALAMSING GAVIT ()
SubTotal 21294 21294
70 Navapur MH-31-007-028-001/994
(PAGHARAN) 		1831007000NRG24271220230232819 27/12/2023 VALVI SURTABAI H 1831007WL036712 VALVI SURTABAI H 00415 SBIN0015663 1638 1638 Processed 12/03/2024 N122301A6AE38 MRS SURATI HIRA VALVI ()
71 Navapur MH-31-007-035-001/287
(AAMLAN) 		1831007000NRG24271220230232664 27/12/2023 surji fulji vasave 1831007WL036695 surji fulji vasave 00415 SBIN0015663 1638 1638 Processed 12/03/2024 N122301A6AE3B MR SURAJI FULJI VASAVE ()
72 Navapur MH-31-007-035-001/354
(AAMLAN) 		1831007000NRG24271220230232656 27/12/2023 R M Vasave 1831007WL036693 R M Vasave 00415 SBIN0015663 1638 1638 Processed 12/03/2024 N122301A6AE39 MR MALAMJI AALAJU GAVIT ()
SubTotal 4914 4914
73 Navapur MH-31-007-006-005/835
(VADKALAMBI) 		1831007000NRG24271220230232802 27/12/2023 JOTYA BABLA GAVIT 1831007WL036708 JOTYA BABLA GAVIT 00468 UBIN0532410 1638 1638 Processed 12/03/2024 N122301A6AE50 JOTYA BABLA GAVIT ()
74 Navapur MH-31-007-021-001/308
(AAMPADA) 		1831007000NRG24271220230232888 27/12/2023 A A GAVIT 1831007WL036726 A A GAVIT 00468 UBIN0532410 1638 1638 Processed 12/03/2024 N122301A6AE3A A A GAVIT ()
SubTotal 3276 3276
75 Navapur MH-31-007-074-002/344
(BHANGARPADA) 		1831007000NRG24271220230232940 27/12/2023 BHAMUBAI UMESH VASAVE 1831007WL036740 BHAMUBAI UMESH VASAVE 00691 IPOS0000001 1638 1638 Processed 12/03/2024 N122301A6AE43 BHAMUBAI UMESH VASAVE ()
76 Navapur MH-31-007-074-002/353
(BHANGARPADA) 		1831007000NRG24271220230232984 27/12/2023 TIJYA LALSING VASAVE 1831007WL036747 TIJYA LALSING VASAVE 00691 IPOS0000001 1638 1638 Processed 12/03/2024 N122301A6AE42 TIJYA LALSING VASAVE ()
SubTotal 3276 3276
Total 124488 124488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navapur MH1831007999_271223FTO_338968 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 16380
2 Navapur MH1831007999_271223FTO_338968 Bank of Baroda BARB0SHRAWA SHRAWANI, MAHARASHTRA 27846
3 Navapur MH1831007999_271223FTO_338968 Bank of Baroda BARB0UMRANX UMARAN 1638
4 Navapur MH1831007999_271223FTO_338968 Bank of Maharastra MAHB0001671 navapur 1638
5 Navapur MH1831007999_271223FTO_338968 Central Bank Of India CBIN0281948 CHINCHPADA 24570
6 Navapur MH1831007999_271223FTO_338968 State Bank of India SBIN0001162 NAVAPUR 19656
7 Navapur MH1831007999_271223FTO_338968 State Bank of India SBIN0003474 VISARWADI 21294
8 Navapur MH1831007999_271223FTO_338968 State Bank of India SBIN0015663 RAINGAON 4914
9 Navapur MH1831007999_271223FTO_338968 Union Bank of India UBIN0532410 NAWAPUR 3276
10 Navapur MH1831007999_271223FTO_338968 India Post Payments Bank IPOS0000001 NAVAPUR 3276

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