Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:46:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_301123APB_FTO_296688
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 SAVNER MH-27-002-076-003/137
(Ajani) 		1827002000NRG24301120230178549 30/11/2023 Sangita Vilas Nehare 1827002WL028573 Sangita Vilas Nehare 00045 BARB0SAONER 1365 1365 Processed 01/12/2023 8117371325 SANGITA VILAS NEHARE BANK OF BARODA(606985)
SubTotal 1365 1365
2 SAVNER MH-27-002-016-001/131
(Etangoti) 		1827002000NRG24301120230178162 30/11/2023 SUDHAKAR AJABRAO WADSKAR 1827002WL028499 SUDHAKAR AJABRAO WADSKAR 00048 BKID0008717 1638 1638 Processed 01/12/2023 8117371346 SUDHAKAR AJABRAO WADASKAR BANK OF INDIA(508505)
3 SAVNER MH-27-002-016-001/39
(Etangoti) 		1827002000NRG24301120230178163 30/11/2023 NARENDRA GHYNESHWAR KALBANDE 1827002WL028499 NARENDRA GHYNESHWAR KALBANDE 00048 BKID0008717 1638 1638 Processed 01/12/2023 8117371347 NARENDRA GHYANESHWAR KADBADE BANK OF INDIA(508505)
4 SAVNER MH-27-002-033-001/131
(Kusumbi) 		1827002000NRG24301120230178688 30/11/2023 Dhamaraj Jagan Thakare 1827002WL028603 Dhamaraj Jagan Thakare 00048 BKID0008717 1911 1911 Processed 01/12/2023 8117371348 DHARMARAJ JAGAN THAKRE BANK OF INDIA(508505)
5 SAVNER MH-27-002-050-001/48
(Pandhari J.) 		1827002000NRG24301120230178032 30/11/2023 Lalaji R.Belekar 1827002WL028472 Lalaji R.Belekar 00048 BKID0008717 1638 1638 Processed 01/12/2023 8117371344 LALAJI RAMAJI BELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAVNER MH-27-002-073-001/53
(Veltur) 		1827002000NRG24301120230177985 30/11/2023 Sadashiv Shamrao Shindemeshram 1827002WL028462 Sadashiv Shamrao Shindemeshram 00048 BKID0008717 1638 1638 Processed 01/12/2023 8117371345 MR SADASHIV SHINDEMESHRAM STATE BANK OF INDIA(508548)
7 SAVNER MH-27-002-073-001/75
(Veltur) 		1827002000NRG24301120230178668 30/11/2023 Sunanda Dilip Bhoyar 1827002WL028597 Sunanda Dilip Bhoyar 00048 BKID0008717 1638 1638 Processed 01/12/2023 8117371386 SUNANDA DILIP BHOYAR BANK OF INDIA(508505)
SubTotal 10101 10101
8 SAVNER MH-27-002-043-001/18
(Narsala (Kha.)) 		1827002000NRG24301120230177722 30/11/2023 Vaishali Bonde 1827002WL028411 Vaishali Bonde 00048 BKID0008732 1715 1715 Processed 01/12/2023 8117371350 Mrs. VAISHALI JAGDISH BONDE BANK OF MAHARASHTRA(607387)
9 SAVNER MH-27-002-048-001/179
(Parsodi) 		1827002000NRG24301120230177959 30/11/2023 Mahesh J. Maskare 1827002WL028457 Mahesh J. Maskare 00048 BKID0008732 1638 1638 Processed 01/12/2023 8117371349 MAHESH JAGDU MASKARE BANK OF INDIA(508505)
10 SAVNER MH-27-002-054-001/118
(Rampuri) 		1827002000NRG24301120230178546 30/11/2023 Dharmaraj S Lanjewar 1827002WL028572 Dharmaraj S Lanjewar 00048 BKID0008732 1365 1365 Processed 01/12/2023 8117371351 DHARMARAJ SIDDHARTH LANJEWAR BANK OF INDIA(508505)
SubTotal 4718 4718
11 SAVNER MH-27-002-002-001/302
(Badegaon) 		1827002000NRG24301120230177909 30/11/2023 Mayabai Ganesh Sayyam 1827002WL028446 Mayabai Ganesh Sayyam 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371357 MAYA GANESHJI SAYYAM BANK OF INDIA(508505)
12 SAVNER MH-27-002-002-001/38
(Badegaon) 		1827002000NRG24301120230177910 30/11/2023 Varsha Manohar Pagare 1827002WL028446 Varsha Manohar Pagare 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371355 VARSHA MANOHAR PAGARE BANK OF INDIA(508505)
13 SAVNER MH-27-002-002-001/987
(Badegaon) 		1827002000NRG24301120230177911 30/11/2023 Padma Shishupal Gajbhiye 1827002WL028446 Padma Shishupal Gajbhiye 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371359 PADMA SHISHUPAL GAJBHIYE BANK OF INDIA(508505)
14 SAVNER MH-27-002-003-001/46
(Bichwa) 		1827002000NRG24301120230177893 30/11/2023 Namdev Bhakru Walake 1827002WL028442 Namdev Bhakru Walake 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371368 NAMDEV BHKRU WALKE BANK OF BARODA(606985)
15 SAVNER MH-27-002-022-001/1030
(Khubala) 		1827002000NRG24301120230177931 30/11/2023 Gangadhar Pandurang Lanjewar 1827002WL028452 Gangadhar Pandurang Lanjewar 00048 BKID0008739 1365 1365 Processed 01/12/2023 8117371384 GANGADHAR PANDURANG LANJEWAR BANK OF INDIA(508505)
16 SAVNER MH-27-002-022-001/193
(Khubala) 		1827002000NRG24301120230177932 30/11/2023 Baba Santoshrao Thakre 1827002WL028452 Baba Santoshrao Thakre 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371379 BABA SANTOSHRAO THAKRE BANK OF INDIA(508505)
17 SAVNER MH-27-002-022-001/281
(Khubala) 		1827002000NRG24301120230178557 30/11/2023 Bhojraj Hansraj Shende 1827002WL028574 Bhojraj Hansraj Shende 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371354 BHOJRAJ HANSRAJ SHENDE BANK OF INDIA(508505)
18 SAVNER MH-27-002-022-001/89
(Khubala) 		1827002000NRG24301120230178695 30/11/2023 Rameshwar Sonba Nehare 1827002WL028604 Rameshwar Sonba Nehare 00048 BKID0008739 1365 1365 Processed 01/12/2023 8117371377 RAMESHWER SONABA NEHARE BANK OF INDIA(508505)
19 SAVNER MH-27-002-022-003/27
(Khubala) 		1827002000NRG24301120230178558 30/11/2023 Manik Kunbaji Ghatude 1827002WL028574 Manik Kunbaji Ghatude 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371353 MANIK KUNBAJI GHATUDE BANK OF INDIA(508505)
20 SAVNER MH-27-002-022-003/38
(Khubala) 		1827002000NRG24301120230177934 30/11/2023 Ramprasad T.Khandate 1827002WL028452 Ramprasad T.Khandate 00048 BKID0008739 1365 1365 Processed 01/12/2023 8117371385 RAMPRASAD TATU KHANDATE BANK OF INDIA(508505)
21 SAVNER MH-27-002-022-003/620
(Khubala) 		1827002000NRG24301120230177935 30/11/2023 Hemraj G. Waghare 1827002WL028452 Hemraj G. Waghare 00048 BKID0008739 1092 1092 Processed 01/12/2023 8117371383 HEMAJI GANESH VAGHARE BANK OF INDIA(508505)
22 SAVNER MH-27-002-022-003/78
(Khubala) 		1827002000NRG24301120230177936 30/11/2023 Rajesh Suryabhan Wankhede 1827002WL028452 Rajesh Suryabhan Wankhede 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371372 RAJESH SURYABHANJI WANKHEDE BANK OF INDIA(508505)
23 SAVNER MH-27-002-023-001/136
(Kocchi) 		1827002000NRG24301120230178081 30/11/2023 Akash Narendra Ghatode 1827002WL028484 Akash Narendra Ghatode 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371367 AKASH NARENDRA GHATODE BANK OF INDIA(508505)
24 SAVNER MH-27-002-023-001/201
(Kocchi) 		1827002000NRG24301120230178676 30/11/2023 Rashid S. Shekh 1827002WL028600 Rashid S. Shekh 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371374 RASHID SATTAR SHEIKH BANK OF INDIA(508505)
25 SAVNER MH-27-002-023-001/225
(Kocchi) 		1827002000NRG24301120230178677 30/11/2023 Ramesh S.Charde 1827002WL028600 Ramesh S.Charde 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371352 RAMESH SANTOSHRAO CHARDE BANK OF INDIA(508505)
26 SAVNER MH-27-002-023-001/42
(Kocchi) 		1827002000NRG24301120230178678 30/11/2023 Vijay Mohan Chachane 1827002WL028600 Vijay Mohan Chachane 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371381 VIJAY MOHAN CHACHANE BANK OF INDIA(508505)
27 SAVNER MH-27-002-023-001/48
(Kocchi) 		1827002000NRG24301120230178082 30/11/2023 Gaurav Lobhaji Bagde 1827002WL028484 Gaurav Lobhaji Bagde 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371358 GAURAV LOBHAJI BAGDE BANK OF INDIA(508505)
28 SAVNER MH-27-002-023-001/49
(Kocchi) 		1827002000NRG24301120230178083 30/11/2023 Suraj Chintaman Pudake 1827002WL028484 Suraj Chintaman Pudake 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371370 SURAJ CHINTAMAN PUDAKE BANK OF INDIA(508505)
29 SAVNER MH-27-002-028-001/104
(Kharduka) 		1827002000NRG24301120230178679 30/11/2023 Suresh N Baksare 1827002WL028601 Suresh N Baksare 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371401 SURESH NATTHUJI BAKSARE BANK OF INDIA(508505)
30 SAVNER MH-27-002-028-001/119
(Kharduka) 		1827002000NRG24301120230178681 30/11/2023 Pankaj Pundlikrao Bhongade 1827002WL028601 Pankaj Pundlikrao Bhongade 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371376 PANKAJ PUNDLIKRAOJI BHONGADE BANK OF INDIA(508505)
31 SAVNER MH-27-002-028-001/141
(Kharduka) 		1827002000NRG24301120230178682 30/11/2023 Ratnamala Kheleshwar Kewat 1827002WL028601 Ratnamala Kheleshwar Kewat 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371365 Ratnamala Kheleshwar Kewat INDUSIND BANK(607189)
32 SAVNER MH-27-002-028-001/142
(Kharduka) 		1827002000NRG24301120230178683 30/11/2023 Vinod Sahadev Dumbre 1827002WL028601 Vinod Sahadev Dumbre 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371373 VINOD SAHADEO DUMBARE BANK OF INDIA(508505)
33 SAVNER MH-27-002-028-001/15
(Kharduka) 		1827002000NRG24301120230177993 30/11/2023 Ramesh Damu Dumbre 1827002WL028464 Ramesh Damu Dumbre 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371364 RAMESH DAMUJI DUMBRE BANK OF INDIA(508505)
34 SAVNER MH-27-002-028-001/3
(Kharduka) 		1827002000NRG24301120230177994 30/11/2023 Indubai Kisanji Kevat 1827002WL028464 Indubai Kisanji Kevat 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371375 INDU VISHWANATH KEWATH BANK OF INDIA(508505)
35 SAVNER MH-27-002-028-001/31
(Kharduka) 		1827002000NRG24301120230177995 30/11/2023 Vicky Dilip Rajuke 1827002WL028464 Vicky Dilip Rajuke 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371380 VIKKY DILIP RAJUKE BANK OF INDIA(508505)
36 SAVNER MH-27-002-028-001/48
(Kharduka) 		1827002000NRG24301120230177996 30/11/2023 Avinash Sheshrao Baksare 1827002WL028464 Avinash Sheshrao Baksare 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371382 AVINASH SHESHRAOJI BAKSARE BANK OF INDIA(508505)
37 SAVNER MH-27-002-028-001/59
(Kharduka) 		1827002000NRG24301120230178039 30/11/2023 Hemrao Devrao Dumabre 1827002WL028475 Hemrao Devrao Dumabre 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371361 HEMRAJ DEVRAOJI DUMBRE BANK OF INDIA(508505)
38 SAVNER MH-27-002-028-001/60
(Kharduka) 		1827002000NRG24301120230178040 30/11/2023 Sunita Devrao Dudhuke 1827002WL028475 Sunita Devrao Dudhuke 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371378 SUNITA DEORAO DUDHUKE BANK OF INDIA(508505)
39 SAVNER MH-27-002-028-001/64
(Kharduka) 		1827002000NRG24301120230178042 30/11/2023 DURGA RATNAKAR KOTHE 1827002WL028475 DURGA RATNAKAR KOTHE 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371362 DURGA RATNAKAR KOTHE BANK OF INDIA(508505)
40 SAVNER MH-27-002-028-001/64
(Kharduka) 		1827002000NRG24301120230178041 30/11/2023 Ratnakar S. Kothe 1827002WL028475 Ratnakar S. Kothe 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371369 RATNAKAR SHAMRAOJI KOTHE BANK OF INDIA(508505)
41 SAVNER MH-27-002-028-001/70
(Kharduka) 		1827002000NRG24301120230178049 30/11/2023 Devidas Sheshraoji Shiware 1827002WL028477 Devidas Sheshraoji Shiware 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371356 DEVIDAS SHESHRAOJI SHIWARE BANK OF INDIA(508505)
42 SAVNER MH-27-002-028-001/70
(Kharduka) 		1827002000NRG24301120230178050 30/11/2023 Rita Devidas Shiware 1827002WL028477 Rita Devidas Shiware 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371363 Rita Devidas Shiware FINCARE SMALL FINANCE BANK LTD(608304)
43 SAVNER MH-27-002-028-001/73
(Kharduka) 		1827002000NRG24301120230177607 30/11/2023 Lila Kishor Dumbare 1827002WL028380 Lila Kishor Dumbare 00048 BKID0008739 1792 1792 Processed 01/12/2023 8117371360 LEELA BHASKAR CHACHE BANK OF BARODA(606985)
44 SAVNER MH-27-002-028-001/73
(Kharduka) 		1827002000NRG24301120230178051 30/11/2023 Yamuna Sahadev Dumbre 1827002WL028477 Yamuna Sahadev Dumbre 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371371 YAMUNABAI SAHADEO DUMBARE BANK OF INDIA(508505)
45 SAVNER MH-27-002-028-001/95
(Kharduka) 		1827002000NRG24301120230178043 30/11/2023 MINAKSHI SACHIN WAGHADE 1827002WL028475 MINAKSHI SACHIN WAGHADE 00048 BKID0008739 1638 1638 Processed 01/12/2023 8117371366 MINAKSHI SUDHAKAR NEWARE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 56119 56119
46 SAVNER MH-27-002-029-001/173
(Khapa (N.)) 		1827002000NRG24301120230178784 30/11/2023 ashok 1827002WL028624 ashok 00051 MAHB0000683 1365 1365 Processed 01/12/2023 8117371329 Mr. ASHOK TULSHIRAM GAIDHANE BANK OF MAHARASHTRA(607387)
47 SAVNER MH-27-002-043-001/18
(Narsala (Kha.)) 		1827002000NRG24301120230177721 30/11/2023 Jagdish Keshav Bonde 1827002WL028411 Jagdish Keshav Bonde 00051 MAHB0000683 1715 1715 Processed 01/12/2023 8117371332 Mr. JAGDISH KESHAV BONDE BANK OF MAHARASHTRA(607387)
48 SAVNER MH-27-002-043-001/285
(Narsala (Kha.)) 		1827002000NRG24301120230177723 30/11/2023 Sachin Ankushrao Bonde 1827002WL028411 Sachin Ankushrao Bonde 00051 MAHB0000683 1715 1715 Processed 01/12/2023 8117371336 MR SACHIN ANKUSHRAO BONDE STATE BANK OF INDIA(508548)
49 SAVNER MH-27-002-043-001/304
(Narsala (Kha.)) 		1827002000NRG24301120230177725 30/11/2023 Vishal Ankushrao Bonde 1827002WL028411 Vishal Ankushrao Bonde 00051 MAHB0000683 1715 1715 Processed 01/12/2023 8117371335 Mr. VISHAL ANKUSHRAO BONDE BANK OF MAHARASHTRA(607387)
50 SAVNER MH-27-002-050-001/230
(Pandhari J.) 		1827002000NRG24301120230178566 30/11/2023 Homraj Nilkanthrao Khandre 1827002WL028577 Homraj Nilkanthrao Khandre 00051 MAHB0000683 1638 1638 Processed 01/12/2023 8117371337 Mr. Homraj Nilkanthrao Khandre BANK OF MAHARASHTRA(607387)
51 SAVNER MH-27-002-050-001/29
(Pandhari J.) 		1827002000NRG24301120230178567 30/11/2023 Nitesh Sukhdadeo kambale 1827002WL028577 Nitesh Sukhdadeo kambale 00051 MAHB0000683 1092 1092 Processed 01/12/2023 8117371388 Master NITESH SUKHDEO KAMBLE BANK OF MAHARASHTRA(607387)
52 SAVNER MH-27-002-050-001/29
(Pandhari J.) 		1827002000NRG24301120230178031 30/11/2023 Vanita Vasudev Kambale 1827002WL028472 Vanita Vasudev Kambale 00051 MAHB0000683 273 273 Processed 01/12/2023 8117371333 Mrs. Vanita Vasudev Kambale BANK OF MAHARASHTRA(607387)
53 SAVNER MH-27-002-050-001/29
(Pandhari J.) 		1827002000NRG24301120230177698 30/11/2023 Wasudeo L.Kamble 1827002WL028407 Wasudeo L.Kamble 00051 MAHB0000683 1792 1792 Processed 01/12/2023 8117371330 Mr. WASUDEO LAXMAN KAMBLE BANK OF MAHARASHTRA(607387)
54 SAVNER MH-27-002-050-001/49
(Pandhari J.) 		1827002000NRG24301120230178124 30/11/2023 Nilima Prakash Nehare 1827002WL028493 Nilima Prakash Nehare 00051 MAHB0000683 1638 1638 Processed 01/12/2023 8117371299 Mrs. NILIMA PRAKASH NEHARE BANK OF MAHARASHTRA(607387)
55 SAVNER MH-27-002-050-001/63
(Pandhari J.) 		1827002000NRG24301120230178117 30/11/2023 Ramdas Maroti Tajne 1827002WL028491 Ramdas Maroti Tajne 00051 MAHB0000683 1092 1092 Processed 01/12/2023 8117371402 Mr. RAMDAS MAROTRAO TAJNE BANK OF MAHARASHTRA(607387)
56 SAVNER MH-27-002-068-001/10
(Umari Bi.) 		1827002000NRG24301120230178149 30/11/2023 Kailash Motiram Kolhe 1827002WL028497 Kailash Motiram Kolhe 00051 MAHB0000683 1638 1638 Processed 01/12/2023 8117371389 Mr. KAILASH MOTIRAM KOLHE BANK OF MAHARASHTRA(607387)
57 SAVNER MH-27-002-068-001/13
(Umari Bi.) 		1827002000NRG24301120230178601 30/11/2023 Dinesh Dilip Shelke 1827002WL028584 Dinesh Dilip Shelke 00051 MAHB0000683 1638 1638 Processed 01/12/2023 8117371334 Mr. Dinesh Dilip Shelke BANK OF MAHARASHTRA(607387)
58 SAVNER MH-27-002-068-001/15
(Umari Bi.) 		1827002000NRG24301120230178602 30/11/2023 Vikash Krushna Lad 1827002WL028584 Vikash Krushna Lad 00051 MAHB0000683 1638 1638 Processed 01/12/2023 8117371391 Mr. VIKAS KISAN LAD BANK OF MAHARASHTRA(607387)
59 SAVNER MH-27-002-068-001/156
(Umari Bi.) 		1827002000NRG24301120230177632 30/11/2023 Jyoti Ramesh Nikhade 1827002WL028389 Jyoti Ramesh Nikhade 00051 MAHB0000683 1365 1365 Processed 01/12/2023 8117371339 Mrs. JYOTI RAMESH NIKHADE BANK OF MAHARASHTRA(607387)
60 SAVNER MH-27-002-068-001/217
(Umari Bi.) 		1827002000NRG24301120230178150 30/11/2023 Aniket Pralhad Dhurve 1827002WL028497 Aniket Pralhad Dhurve 00051 MAHB0000683 1638 1638 Processed 01/12/2023 8117371390 Mr. ANIKET PRALHAD DHURVE BANK OF MAHARASHTRA(607387)
61 SAVNER MH-27-002-068-001/389
(Umari Bi.) 		1827002000NRG24301120230178603 30/11/2023 Shobha Tulshiram Bawne 1827002WL028584 Shobha Tulshiram Bawne 00051 MAHB0000683 1638 1638 Processed 01/12/2023 8117371331 Mrs. SHOBHA TULSHIRAM BAWNE BANK OF MAHARASHTRA(607387)
62 SAVNER MH-27-002-068-001/414
(Umari Bi.) 		1827002000NRG24301120230178152 30/11/2023 LATA EKNATH LAD 1827002WL028497 LATA EKNATH LAD 00051 MAHB0000683 1638 1638 Processed 01/12/2023 8117371338 LATA EKNATH LAD INDUSIND BANK(607189)
63 SAVNER MH-27-002-068-001/99
(Umari Bi.) 		1827002000NRG24301120230178153 30/11/2023 Kavita Vinod Malekar 1827002WL028497 Kavita Vinod Malekar 00051 MAHB0000683 1638 1638 Processed 01/12/2023 8117371392 Master HIMANSHU VINOD MALEKAR BANK OF MAHARASHTRA(607387)
SubTotal 26866 26866
64 SAVNER MH-27-002-022-001/109
(Khubala) 		1827002000NRG24301120230178554 30/11/2023 Vilas Somaji Raut 1827002WL028574 Vilas Somaji Raut 00089 CBIN0283911 1365 1365 Processed 01/12/2023 8117371323 VILAS SOMAJI RAUT BANK OF INDIA(508505)
65 SAVNER MH-27-002-076-003/63
(Ajani) 		1827002000NRG24301120230177869 30/11/2023 Jayashri V Dudhkawade 1827002WL028437 Jayashri V Dudhkawade 00089 CBIN0283911 1638 1638 Processed 01/12/2023 8117371312 Mrs. JAYASHRI VIJAY DUDHKAWADE CENTRAL BANK OF INDIA(607115)
66 SAVNER MH-27-002-076-005/337
(Ajani) 		1827002000NRG24301120230178552 30/11/2023 Anjira Gulab Paradkar 1827002WL028573 Anjira Gulab Paradkar 00089 CBIN0283911 1638 1638 Processed 01/12/2023 8117371320 Mrs. ANJIRA GULAB PARADKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
67 SAVNER MH-27-002-013-001/240
(Gadegaon) 		1827002000NRG24301120230177615 30/11/2023 Sankit Nanaji Nagpure 1827002WL028382 Sankit Nanaji Nagpure 00177 IOBA0003553 1911 1911 Processed 01/12/2023 8117371319 SANKIT NANAJI NAGPURE INDIAN OVERSEAS BANK(508541)
SubTotal 1911 1911
68 SAVNER MH-27-002-015-001/164
(Esapur) 		1827002000NRG24301120230178133 30/11/2023 Kunda Dinesh Mahalle 1827002WL028495 Kunda Dinesh Mahalle 00354 PUNB0592100 1911 1911 Processed 01/12/2023 8117371327 KUNDA DINESH MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAVNER MH-27-002-047-001/485
(Pipla (Dak)) 		1827002000NRG24301120230178077 30/11/2023 Akashy Kumar Prakash Bondre 1827002WL028483 Akashy Kumar Prakash Bondre 00354 PUNB0592100 1638 1638 Processed 01/12/2023 8117371326 AKSHAYKUMAR PRAKASH BANK OF BARODA(606985)
70 SAVNER MH-27-002-047-001/497
(Pipla (Dak)) 		1827002000NRG24301120230178079 30/11/2023 Subhash Janiram Bhalavi 1827002WL028483 Subhash Janiram Bhalavi 00354 PUNB0592100 1638 1638 Processed 01/12/2023 8117371328 SUBHASH JANIRAM BHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
71 SAVNER MH-27-002-013-001/240
(Gadegaon) 		1827002000NRG24301120230177614 30/11/2023 Nanaji Bhimrao Nagpure 1827002WL028382 Nanaji Bhimrao Nagpure 00354 PUNB0780800 1911 1911 Processed 01/12/2023 8117371387 NANAJI BHIMRAO NAGPURE PUNJAB NATIONAL BANK(508568)
72 SAVNER MH-27-002-013-001/316
(Gadegaon) 		1827002000NRG24301120230177620 30/11/2023 Anita Kunal Dhote 1827002WL028383 Anita Kunal Dhote 00354 PUNB0780800 1792 1792 Processed 01/12/2023 8117371343 MISS ANITA JAIDEO BHOYAR MINOR STATE BANK OF INDIA(508548)
73 SAVNER MH-27-002-013-001/317
(Gadegaon) 		1827002000NRG24301120230177623 30/11/2023 Ashish Diwakar Dhote 1827002WL028385 Ashish Diwakar Dhote 00354 PUNB0780800 1536 1536 Processed 01/12/2023 8117371342 ASHISH DIWAKAR DHOTE PUNJAB NATIONAL BANK(508568)
SubTotal 5239 5239
74 SAVNER MH-27-002-039-001/345
(Manegaon) 		1827002000NRG24301120230178036 30/11/2023 Priti Purushottam Banait 1827002WL028474 Priti Purushottam Banait 00415 SBIN0001252 1365 1365 Processed 01/12/2023 8117371324 PRITI PURUSHOTTAM BANAIT INDIA POST PAYMENTS BANK LIMITED(508528)
75 SAVNER MH-27-002-076-003/140
(Ajani) 		1827002000NRG24301120230178550 30/11/2023 Nalubai Eknath Tibole 1827002WL028573 Nalubai Eknath Tibole 00415 SBIN0001252 1638 1638 Processed 01/12/2023 8117371309 MRS NALU EKNATH TIBOLE STATE BANK OF INDIA(508548)
76 SAVNER MH-27-002-076-005/451
(Ajani) 		1827002000NRG24301120230178553 30/11/2023 Vinod Yadorav Thenge 1827002WL028573 Vinod Yadorav Thenge 00415 SBIN0001252 1638 1638 Processed 01/12/2023 8117371315 MR VINOD YADORAV THENGE STATE BANK OF INDIA(508548)
SubTotal 4641 4641
77 SAVNER MH-27-002-012-001/218
(Gosewadi) 		1827002000NRG24301120230178664 30/11/2023 Dildar Kavduji Mondhe 1827002WL028597 Dildar Kavduji Mondhe 00415 SBIN0005444 1638 1638 Processed 01/12/2023 8117371396 MR DILDAR KAVADU MONDHE STATE BANK OF INDIA(508548)
78 SAVNER MH-27-002-012-001/27
(Gosewadi) 		1827002000NRG24301120230178665 30/11/2023 Ballu Bhakruji Thakre 1827002WL028597 Ballu Bhakruji Thakre 00415 SBIN0005444 1638 1638 Processed 01/12/2023 8117371314 MR BALLU BHAKRUJI THAKRE STATE BANK OF INDIA(508548)
79 SAVNER MH-27-002-012-001/283
(Gosewadi) 		1827002000NRG24301120230178534 30/11/2023 Vilash Balkrushna Deshamukh 1827002WL028570 Vilash Balkrushna Deshamukh 00415 SBIN0005444 1638 1638 Processed 01/12/2023 8117371310 MR VILAS BALKRUSHNA DESHMUK STATE BANK OF INDIA(508548)
80 SAVNER MH-27-002-012-001/3
(Gosewadi) 		1827002000NRG24301120230178666 30/11/2023 Vishal Rameshji Mondhe 1827002WL028597 Vishal Rameshji Mondhe 00415 SBIN0005444 1638 1638 Processed 01/12/2023 8117371322 MASTER VISHAL RAMESHJI MONDHE STATE BANK OF INDIA(508548)
81 SAVNER MH-27-002-015-001/110
(Esapur) 		1827002000NRG24301120230177977 30/11/2023 Anita Sudhakar Umak 1827002WL028461 Anita Sudhakar Umak 00415 SBIN0005444 1911 1911 Processed 01/12/2023 8117371316 ANITA SUDHAKAR UMAK INDIA POST PAYMENTS BANK LIMITED(508528)
82 SAVNER MH-27-002-015-001/129
(Esapur) 		1827002000NRG24301120230177978 30/11/2023 nalanda 1827002WL028461 nalanda 00415 SBIN0005444 1911 1911 Processed 01/12/2023 8117371302 NALANDA SHANKAR KATHALE INDIA POST PAYMENTS BANK LIMITED(508528)
83 SAVNER MH-27-002-015-001/143
(Esapur) 		1827002000NRG24301120230178131 30/11/2023 Waman Chatram Kamde 1827002WL028495 Waman Chatram Kamde 00415 SBIN0005444 1911 1911 Processed 01/12/2023 8117371307 MR VAMAN CHAITRAM KAMBLE STATE BANK OF INDIA(508548)
84 SAVNER MH-27-002-015-001/161
(Esapur) 		1827002000NRG24301120230177979 30/11/2023 Vanita Hari Thakre 1827002WL028461 Vanita Hari Thakre 00415 SBIN0005444 1911 1911 Processed 01/12/2023 8117371311 VANITA HARIBHAU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAVNER MH-27-002-015-001/79
(Esapur) 		1827002000NRG24301120230177981 30/11/2023 Vanita Ishwar Adbale 1827002WL028461 Vanita Ishwar Adbale 00415 SBIN0005444 1911 1911 Processed 01/12/2023 8117371306 VANITA ISHWAR ADABALE INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAVNER MH-27-002-016-001/10
(Etangoti) 		1827002000NRG24301120230178159 30/11/2023 arun shalikram kale 1827002WL028499 arun shalikram kale 00415 SBIN0005444 1638 1638 Processed 01/12/2023 8117371397 ARUN SHALIKRAM KALE STATE BANK OF INDIA(508548)
87 SAVNER MH-27-002-016-001/11
(Etangoti) 		1827002000NRG24301120230178160 30/11/2023 Dinesh M Papadkar 1827002WL028499 Dinesh M Papadkar 00415 SBIN0005444 1638 1638 Processed 01/12/2023 8117371313 MR DINESH MADHUKAR PAPADKAR STATE BANK OF INDIA(508548)
88 SAVNER MH-27-002-033-001/131
(Kusumbi) 		1827002000NRG24301120230178689 30/11/2023 Usha Dharmaraj Thakre 1827002WL028603 Usha Dharmaraj Thakre 00415 SBIN0005444 1638 1638 Processed 01/12/2023 8117371305 USHA DHARMARAJ THAKRE RATNAKAR BANK(607393)
89 SAVNER MH-27-002-073-001/117
(Veltur) 		1827002000NRG24301120230177982 30/11/2023 Balaji N Sneshwar 1827002WL028462 Balaji N Sneshwar 00415 SBIN0005444 1638 1638 Processed 01/12/2023 8117371318 BALAJI NATTHUJI SNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAVNER MH-27-002-073-001/132
(Veltur) 		1827002000NRG24301120230178535 30/11/2023 Sudhakar Pilaji Mankar 1827002WL028570 Sudhakar Pilaji Mankar 00415 SBIN0005444 1365 1365 Processed 01/12/2023 8117371308 MR SUDHAKAR PILAJI MANKAR STATE BANK OF INDIA(508548)
91 SAVNER MH-27-002-073-001/175
(Veltur) 		1827002000NRG24301120230178536 30/11/2023 Dilip Kehsavrao Bhoyar 1827002WL028570 Dilip Kehsavrao Bhoyar 00415 SBIN0005444 1638 1638 Processed 01/12/2023 8117371393 MR DILIP KESHAORAO BHOYAR STATE BANK OF INDIA(508548)
92 SAVNER MH-27-002-073-001/37
(Veltur) 		1827002000NRG24301120230177983 30/11/2023 Yashwanta Ukandrao Ramteke 1827002WL028462 Yashwanta Ukandrao Ramteke 00415 SBIN0005444 1638 1638 Processed 01/12/2023 8117371317 MR YASHVANTA UKANDRAO RAMTEKE STATE BANK OF INDIA(508548)
93 SAVNER MH-27-002-073-001/38
(Veltur) 		1827002000NRG24301120230178667 30/11/2023 Amar Ganpat Marbate 1827002WL028597 Amar Ganpat Marbate 00415 SBIN0005444 1638 1638 Processed 01/12/2023 8117371321 MR AMAR GANPAT MARBATE STATE BANK OF INDIA(508548)
94 SAVNER MH-27-002-073-001/38
(Veltur) 		1827002000NRG24301120230177984 30/11/2023 Punabai Ganpatrao Marbate 1827002WL028462 Punabai Ganpatrao Marbate 00415 SBIN0005444 1638 1638 Processed 01/12/2023 8117371395 MS PUNABAI GANPATRAO MARBATE STATE BANK OF INDIA(508548)
95 SAVNER MH-27-002-073-001/51
(Veltur) 		1827002000NRG24301120230178537 30/11/2023 Madhukar A Narnawre 1827002WL028570 Madhukar A Narnawre 00415 SBIN0005444 1638 1638 Processed 01/12/2023 8117371394 MR MADHUKAR AJABRAO NARNAWARE STATE BANK OF INDIA(508548)
96 SAVNER MH-27-002-073-001/62
(Veltur) 		1827002000NRG24301120230178538 30/11/2023 Moreshwar Narayan Raut 1827002WL028570 Moreshwar Narayan Raut 00415 SBIN0005444 273 273 Processed 01/12/2023 8117371303 MR MORESHWAR NARAYANRAO RAUT STATE BANK OF INDIA(508548)
SubTotal 32487 32487
97 SAVNER MH-27-002-046-001/20
(Pota) 		1827002000NRG24301120230177835 30/11/2023 Shobha Shraoan Chandsarode 1827002WL028433 Shobha Shraoan Chandsarode 00415 SBIN0012310 1365 1365 Processed 01/12/2023 8117371304 SHOBHA SHRAWAN CHANDSARODE UCO BANK(607066)
SubTotal 1365 1365
98 SAVNER MH-27-002-046-001/13
(Pota) 		1827002000NRG24301120230177834 30/11/2023 Shashikala Shamrao Patil 1827002WL028433 Shashikala Shamrao Patil 00462 UCBA0000943 819 819 Processed 01/12/2023 8117371398 SHASHIKALA SHYAMRAO PATIL UCO BANK(607066)
99 SAVNER MH-27-002-046-001/3
(Pota) 		1827002000NRG24301120230177836 30/11/2023 Rekha Rushiji Gedam 1827002WL028433 Rekha Rushiji Gedam 00462 UCBA0000943 1365 1365 Processed 01/12/2023 8117371298 REKHA RUSHIJI GEDAM UCO BANK(607066)
SubTotal 2184 2184
100 SAVNER MH-27-002-013-001/152
(Gadegaon) 		1827002000NRG24301120230177617 30/11/2023 Divakar Shalikram Dhote 1827002WL028383 Divakar Shalikram Dhote 00468 UBIN0571369 1792 1792 Processed 01/12/2023 8117371340 DIWAKAR SHALIKRAM DHOTE UNION BANK OF INDIA(508500)
101 SAVNER MH-27-002-013-001/152
(Gadegaon) 		1827002000NRG24301120230177618 30/11/2023 Vandana Diwakar Dhote 1827002WL028383 Vandana Diwakar Dhote 00468 UBIN0571369 1792 1792 Processed 01/12/2023 8117371341 VANDANA DIWAKAR DHOTE UNION BANK OF INDIA(508500)
SubTotal 3584 3584
102 SAVNER MH-27-002-043-001/285
(Narsala (Kha.)) 		1827002000NRG24301120230177724 30/11/2023 Nutan Sachin Bonde 1827002WL028411 Nutan Sachin Bonde 00468 UBIN0822434 1715 1715 Processed 01/12/2023 8117371300 NUTAN SACHIN BONDE YES BANK(607223)
103 SAVNER MH-27-002-043-001/304
(Narsala (Kha.)) 		1827002000NRG24301120230177726 30/11/2023 Mohini Vishal Bonde 1827002WL028411 Mohini Vishal Bonde 00468 UBIN0822434 1715 1715 Processed 01/12/2023 8117371301 Miss. MOHINI SADASHIV KONGRE BANK OF MAHARASHTRA(607387)
SubTotal 3430 3430
104 SAVNER MH-27-002-002-001/1080
(Badegaon) 		1827002000NRG24301120230177908 30/11/2023 Chhabu Kisan Pende 1827002WL028446 Chhabu Kisan Pende 00691 IPOS0000001 1638 1638 Processed 01/12/2023 8117371293 CHHABU KISAN PENDE INDIA POST PAYMENTS BANK LIMITED(508528)
105 SAVNER MH-27-002-015-001/143
(Esapur) 		1827002000NRG24301120230178132 30/11/2023 Nitin Vamanraoji Kamble 1827002WL028495 Nitin Vamanraoji Kamble 00691 IPOS0000001 1911 1911 Processed 01/12/2023 8117371399 NITESH VAMANRAOJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAVNER MH-27-002-015-001/240
(Esapur) 		1827002000NRG24301120230177980 30/11/2023 Kamala Harichandra Waghmare 1827002WL028461 Kamala Harichandra Waghmare 00691 IPOS0000001 1911 1911 Processed 01/12/2023 8117371288 KAMALA HARICHANDRA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAVNER MH-27-002-022-001/280
(Khubala) 		1827002000NRG24301120230178556 30/11/2023 Ishwar Prahlad Deshbhartar 1827002WL028574 Ishwar Prahlad Deshbhartar 00691 IPOS0000001 1365 1365 Processed 01/12/2023 8117371291 ISHWAR PRALHAD DESHBHRATAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAVNER MH-27-002-028-001/104
(Kharduka) 		1827002000NRG24301120230178680 30/11/2023 Geetmala Suresh Bakasare 1827002WL028601 Geetmala Suresh Bakasare 00691 IPOS0000001 1638 1638 Processed 01/12/2023 8117371290 GEETMALA SURESH BAKSARE INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAVNER MH-27-002-028-001/147
(Kharduka) 		1827002000NRG24301120230177992 30/11/2023 Mayur Devrao Dudhuke 1827002WL028464 Mayur Devrao Dudhuke 00691 IPOS0000001 1638 1638 Processed 01/12/2023 8117371294 MAYUR DEVRAO DUDHUKE INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAVNER MH-27-002-039-001/239
(Manegaon) 		1827002000NRG24301120230177988 30/11/2023 Shankar Tukaram Uike 1827002WL028463 Shankar Tukaram Uike 00691 IPOS0000001 1365 1365 Processed 01/12/2023 8117371296 Mr. SHANKARRAO TUKARAM UIKEY CENTRAL BANK OF INDIA(607115)
111 SAVNER MH-27-002-039-001/243
(Manegaon) 		1827002000NRG24301120230177990 30/11/2023 Damyavanti Keshav Wasnik 1827002WL028463 Damyavanti Keshav Wasnik 00691 IPOS0000001 1365 1365 Processed 01/12/2023 8117371285 MRS DAMYANTI KESHAV WASNIK STATE BANK OF INDIA(508548)
112 SAVNER MH-27-002-039-002/354
(Manegaon) 		1827002000NRG24301120230178038 30/11/2023 Priti Mahendra Wankhede 1827002WL028474 Priti Mahendra Wankhede 00691 IPOS0000001 1365 1365 Processed 01/12/2023 8117371295 PRITI MAHENDRA WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
113 SAVNER MH-27-002-046-001/34
(Pota) 		1827002000NRG24301120230177837 30/11/2023 Ritika Ramesh Zodape 1827002WL028433 Ritika Ramesh Zodape 00691 IPOS0000001 1092 1092 Processed 01/12/2023 8117371287 RITIKA RAMESH ZODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAVNER MH-27-002-047-001/491
(Pipla (Dak)) 		1827002000NRG24301120230178078 30/11/2023 Bhaurav Manik Raut 1827002WL028483 Bhaurav Manik Raut 00691 IPOS0000001 1638 1638 Processed 01/12/2023 8117371297 BHAURAV MANIK RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAVNER MH-27-002-054-001/151
(Rampuri) 		1827002000NRG24301120230178547 30/11/2023 Nikesh Ramesh Choudhari 1827002WL028572 Nikesh Ramesh Choudhari 00691 IPOS0000001 1365 1365 Processed 01/12/2023 8117371283 NIKESH RAMESH CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAVNER MH-27-002-054-001/97
(Rampuri) 		1827002000NRG24301120230178548 30/11/2023 Pravin Gangadhar Uikey 1827002WL028572 Pravin Gangadhar Uikey 00691 IPOS0000001 1365 1365 Processed 01/12/2023 8117371292 PRAVIN GANGADHAR UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
117 SAVNER MH-27-002-068-001/237
(Umari Bi.) 		1827002000NRG24301120230178151 30/11/2023 Sangita Sahabrao Tekam 1827002WL028497 Sangita Sahabrao Tekam 00691 IPOS0000001 1638 1638 Processed 01/12/2023 8117371400 Mrs. SANGITA SAHEBRAO TEKAM BANK OF MAHARASHTRA(607387)
118 SAVNER MH-27-002-076-003/153
(Ajani) 		1827002000NRG24301120230178551 30/11/2023 Nirmala Sunil Chaware 1827002WL028573 Nirmala Sunil Chaware 00691 IPOS0000001 1638 1638 Processed 01/12/2023 8117371289 NIRMALA SUNIL CHAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
119 SAVNER MH-27-002-076-003/61
(Ajani) 		1827002000NRG24301120230177868 30/11/2023 Ravindra Gomaji Uikey 1827002WL028437 Ravindra Gomaji Uikey 00691 IPOS0000001 1638 1638 Processed 01/12/2023 8117371284 RAVINDRA GOMAJI UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAVNER MH-27-002-076-005/428
(Ajani) 		1827002000NRG24301120230177870 30/11/2023 Akash Suresh Dehare 1827002WL028437 Akash Suresh Dehare 00691 IPOS0000001 1638 1638 Processed 01/12/2023 8117371286 AKASH SURESH DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26208 26208
Total 190046 190046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_301123APB_FTO_296688 Bank of Baroda BARB0SAONER SAONER,NAGPUR,MH 1365
2 SAVNER MH1827002999_301123APB_FTO_296688 Bank of India BKID0008717 SAONER 10101
3 SAVNER MH1827002999_301123APB_FTO_296688 Bank of India BKID0008732 KELWAD 4718
4 SAVNER MH1827002999_301123APB_FTO_296688 Bank of India BKID0008739 BADEGAON 56119
5 SAVNER MH1827002999_301123APB_FTO_296688 Bank of Maharastra MAHB0000683 UMRI NANDA 26866
6 SAVNER MH1827002999_301123APB_FTO_296688 Central Bank Of India CBIN0283911 SAONER 4641
7 SAVNER MH1827002999_301123APB_FTO_296688 Indian Overseas Bank IOBA0003553 SAONER 1911
8 SAVNER MH1827002999_301123APB_FTO_296688 Punjab National Bank PUNB0592100 Dahegaon 5187
9 SAVNER MH1827002999_301123APB_FTO_296688 Punjab National Bank PUNB0780800 Saoner 5239
10 SAVNER MH1827002999_301123APB_FTO_296688 State Bank of India SBIN0001252 SAONER 4641
11 SAVNER MH1827002999_301123APB_FTO_296688 State Bank of India SBIN0005444 PATANSAONGI 32487
12 SAVNER MH1827002999_301123APB_FTO_296688 State Bank of India SBIN0012310 KHAPARKHEDA 1365
13 SAVNER MH1827002999_301123APB_FTO_296688 Uco Bank UCBA0000943 SILEWARA 2184
14 SAVNER MH1827002999_301123APB_FTO_296688 Union Bank of India UBIN0571369 Saoner 3584
15 SAVNER MH1827002999_301123APB_FTO_296688 Union Bank of India UBIN0822434 BHOKARA 3430
16 SAVNER MH1827002999_301123APB_FTO_296688 India Post Payments Bank IPOS0000001 NAGPUR 26208

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