Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_250423APB_FTO_16899
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-27-002-011-001/161
(Gadmi) 		1827002000NRG24250420230007728 25/04/2023 Abhishek Tulsiram Kawde 1827002WL001110 Abhishek Tulsiram Kawde 00045 BARB0DBKHAP 1890 1890 Processed 11/05/2023 A131230235923 MR ABHISHEK TULSHIRAM KAWDE STATE BANK OF INDIA(508548)
2 SAVNER MH-27-002-011-001/161
(Gadmi) 		1827002000NRG24250420230007726 25/04/2023 Tulsiram Sonbaji Kavade 1827002WL001110 Tulsiram Sonbaji Kavade 00045 BARB0DBKHAP 1890 1890 Processed 11/05/2023 A131230235924 TULSIRAM SONBAJI KAWDE BANK OF BARODA(606985)
3 SAVNER MH-27-002-011-001/226
(Gadmi) 		1827002000NRG24250420230007729 25/04/2023 Ujwal Maroti Kawde 1827002WL001110 Ujwal Maroti Kawde 00045 BARB0DBKHAP 1890 1890 Processed 11/05/2023 A131230235863 UJWAL MAROTI KAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 SAVNER MH-27-002-011-005/294
(Gadmi) 		1827002000NRG24250420230007733 25/04/2023 Sahadev Maniram Shendare 1827002WL001110 Sahadev Maniram Shendare 00045 BARB0DBKHAP 1890 1890 Processed 11/05/2023 A131230235858 SAHADEO MANIRAM SHENDARE BANK OF BARODA(606985)
5 SAVNER MH-27-002-011-005/294
(Gadmi) 		1827002000NRG24250420230007734 25/04/2023 Tarabai Sahadev Shendare 1827002WL001110 Tarabai Sahadev Shendare 00045 BARB0DBKHAP 1890 1890 Processed 11/05/2023 A131230235874 TARABAI SAHADEV SHENDRE BANK OF BARODA(606985)
6 SAVNER MH-27-002-013-001/335
(Gadegaon) 		1827002000NRG24250420230007067 25/04/2023 Dharmendra Ramkrushna Patil 1827002WL001019 Dharmendra Ramkrushna Patil 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235877 DHARMENDRA RAMKRUSHNA PATIL BANK OF BARODA(606985)
7 SAVNER MH-27-002-013-003/118
(Gadegaon) 		1827002000NRG24250420230007066 25/04/2023 Payal Suresh Patil 1827002WL001018 Payal Suresh Patil 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235864 PAYAL SURESH PATIL BANK OF BARODA(606985)
8 SAVNER MH-27-002-013-003/118
(Gadegaon) 		1827002000NRG24250420230007064 25/04/2023 Sunanda Suresh Patil 1827002WL001018 Sunanda Suresh Patil 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235876 SUNANDA SURESH PATIL BANK OF BARODA(606985)
9 SAVNER MH-27-002-013-003/118
(Gadegaon) 		1827002000NRG24250420230007063 25/04/2023 Suresh Kisan Patil 1827002WL001018 Suresh Kisan Patil 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235856 PATIL SURESH KISAN BANK OF BARODA(606985)
10 SAVNER MH-27-002-013-003/118
(Gadegaon) 		1827002000NRG24250420230007065 25/04/2023 Vikki Suresh Patil 1827002WL001018 Vikki Suresh Patil 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235870 VIKKI SURESH PATIL IDBI BANK(607095)
11 SAVNER MH-27-002-013-003/180
(Gadegaon) 		1827002000NRG24250420230007070 25/04/2023 Bhagyashree Ramkrushna Patil 1827002WL001019 Bhagyashree Ramkrushna Patil 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235868 BHAGYASHREE RAMKRUSHNA PATIL BANK OF BARODA(606985)
12 SAVNER MH-27-002-013-003/203
(Gadegaon) 		1827002000NRG24250420230007077 25/04/2023 Rahul Sanjay Shende 1827002WL001022 Rahul Sanjay Shende 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235866 RAHUL SANJAY SHENDE IDBI BANK(607095)
13 SAVNER MH-27-002-013-003/203
(Gadegaon) 		1827002000NRG24250420230007076 25/04/2023 Sanjay Mahadeo Shende 1827002WL001022 Sanjay Mahadeo Shende 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235872 SANJAY MAHADEO SHENDE BANK OF BARODA(606985)
14 SAVNER MH-27-002-013-003/251
(Gadegaon) 		1827002000NRG24250420230007051 25/04/2023 Dnyaneshwar Shamrao Patil 1827002WL001014 Dnyaneshwar Shamrao Patil 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235860 DNYANESHWAR SHAMRAO PATIL INDIAN OVERSEAS BANK(508541)
15 SAVNER MH-27-002-013-003/251
(Gadegaon) 		1827002000NRG24250420230007053 25/04/2023 Shubham Dnyaneshwar Patil 1827002WL001014 Shubham Dnyaneshwar Patil 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235869 SHUBHAM DNYANESWAR PATIL IDBI BANK(607095)
16 SAVNER MH-27-002-013-003/251
(Gadegaon) 		1827002000NRG24250420230007052 25/04/2023 Vandana Dnyaneshwar Patil 1827002WL001014 Vandana Dnyaneshwar Patil 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235875 VANDANA DNYANESHWAR PATIL BANK OF BARODA(606985)
17 SAVNER MH-27-002-013-003/94
(Gadegaon) 		1827002000NRG24250420230007071 25/04/2023 Durga Avadut Dahat 1827002WL001020 Durga Avadut Dahat 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235873 DURGA AVADUT DAHAT BANK OF BARODA(606985)
18 SAVNER MH-27-002-013-003/94
(Gadegaon) 		1827002000NRG24250420230007072 25/04/2023 Praful Awdhut Dahat 1827002WL001020 Praful Awdhut Dahat 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235862 PRAFUL AVDHUTJI DAHAT BANK OF BARODA(606985)
19 SAVNER MH-27-002-024-001/1
(Kirnapur) 		1827002000NRG24250420230007041 25/04/2023 Suman Subhash Biske 1827002WL001010 Suman Subhash Biske 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235871 SUMAN SUBHASH BISKE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SAVNER MH-27-002-024-001/145
(Kirnapur) 		1827002000NRG24250420230007044 25/04/2023 Sonali Subhash Biske 1827002WL001010 Sonali Subhash Biske 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235861 SONALI SUBHASH BISKE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SAVNER MH-27-002-024-001/153
(Kirnapur) 		1827002000NRG24250420230007039 25/04/2023 Aasha Sudhakar Piprewar 1827002WL001009 Aasha Sudhakar Piprewar 00045 BARB0DBKHAP 1736 1736 Processed 11/05/2023 A131230235859 ASHABAI SUDHAKAR PIPAREWAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 SAVNER MH-27-002-024-001/235
(Kirnapur) 		1827002000NRG24250420230007040 25/04/2023 Hiralal Sheshrao Raut 1827002WL001009 Hiralal Sheshrao Raut 00045 BARB0DBKHAP 1736 1736 Processed 11/05/2023 A131230235867 HIRALAL SHESHARAO RAUT BANK OF BARODA(606985)
23 SAVNER MH-27-002-027-001/156
(Khairi (Pi.)) 		1827002000NRG24250420230007558 25/04/2023 Rajendra Sitaramji Sausakade 1827002WL001086 Rajendra Sitaramji Sausakade 00045 BARB0DBKHAP 1236 1236 Processed 11/05/2023 A131230235857 SOUSAKADE RAJENDRA SITARAMJI BANK OF BARODA(606985)
24 SAVNER MH-27-002-027-001/18
(Khairi (Pi.)) 		1827002000NRG24250420230007553 25/04/2023 Jageshwar G Piparewar 1827002WL001084 Jageshwar G Piparewar 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235934 JAGESHWAR GUNVANTA PIPAREWAR BANK OF BARODA(606985)
25 SAVNER MH-27-002-027-001/201
(Khairi (Pi.)) 		1827002000NRG24250420230007554 25/04/2023 Shantaram Gomaji Piprewar 1827002WL001084 Shantaram Gomaji Piprewar 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235928 SHANTARAM GOMA PIPREWAR BANK OF BARODA(606985)
26 SAVNER MH-27-002-027-001/442
(Khairi (Pi.)) 		1827002000NRG24250420230007555 25/04/2023 Nirmala Bhagwan Diyewar 1827002WL001084 Nirmala Bhagwan Diyewar 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235925 NIRMALA BHAGWAN DIYEWAR BANK OF BARODA(606985)
27 SAVNER MH-27-002-027-001/55
(Khairi (Pi.)) 		1827002000NRG24250420230007566 25/04/2023 Santosh Maniram Dongre 1827002WL001088 Santosh Maniram Dongre 00045 BARB0DBKHAP 1272 1272 Processed 11/05/2023 A131230235927 SANTOSH MOTIRAM DONGRE BANK OF BARODA(606985)
28 SAVNER MH-27-002-027-001/55
(Khairi (Pi.)) 		1827002000NRG24250420230007567 25/04/2023 Swapnil Santosh Dongre 1827002WL001088 Swapnil Santosh Dongre 00045 BARB0DBKHAP 1272 1272 Processed 11/05/2023 A131230235926 SWAPNIL SANTOSH DONGRE BANK OF BARODA(606985)
29 SAVNER MH-27-002-070-001/267
(Wakodi) 		1827002000NRG24250420230007551 25/04/2023 Rekha Tejram Bawane 1827002WL001083 Rekha Tejram Bawane 00045 BARB0DBKHAP 1792 1792 Processed 11/05/2023 A131230235865 REKHA TEJIRAM BAVNE BANK OF BARODA(606985)
SubTotal 50750 50750
30 SAVNER MH-27-002-013-001/317
(Gadegaon) 		1827002000NRG24250420230007074 25/04/2023 Diksha Ashish Dhote 1827002WL001021 Diksha Ashish Dhote 00045 BARB0SAONER 1792 1792 Processed 11/05/2023 A131230235852 DIKSHA SHRIRANG CHATAP CANARA BANK(508532)
SubTotal 1792 1792
31 SAVNER MH-27-002-013-003/180
(Gadegaon) 		1827002000NRG24250420230007068 25/04/2023 Ramkrusna P. Patil 1827002WL001019 Ramkrusna P. Patil 00048 BKID0008717 1792 1792 Processed 11/05/2023 A131230235932 RAMKRISHNA PUNDLIK PATIL BANK OF INDIA(508505)
32 SAVNER MH-27-002-013-003/252
(Gadegaon) 		1827002000NRG24250420230007090 25/04/2023 Suraj Ishwar Patil 1827002WL001024 Suraj Ishwar Patil 00048 BKID0008717 1792 1792 Processed 11/05/2023 A131230235921 Mr. SURAJ ISHWAR PATIL BANK OF MAHARASHTRA(607387)
33 SAVNER MH-27-002-013-003/95
(Gadegaon) 		1827002000NRG24250420230007045 25/04/2023 Ramdas R.Dahat 1827002WL001011 Ramdas R.Dahat 00048 BKID0008717 1792 1792 Processed 11/05/2023 A131230235922 RAMDAS RAGHUNATH DAHAT BANK OF INDIA(508505)
34 SAVNER MH-27-002-013-003/99
(Gadegaon) 		1827002000NRG24250420230007047 25/04/2023 Narendra Ramaji Patil 1827002WL001012 Narendra Ramaji Patil 00048 BKID0008717 1792 1792 Processed 11/05/2023 A131230235887 NARENDRA RAMAJI PATIL BANK OF BARODA(606985)
35 SAVNER MH-27-002-024-001/257
(Kirnapur) 		1827002000NRG24250420230007037 25/04/2023 Naneshwar Namdeoji Raut 1827002WL001008 Naneshwar Namdeoji Raut 00048 BKID0008717 1736 1736 Processed 11/05/2023 A131230235888 NANESHWAR NAMDEOJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
36 SAVNER MH-27-002-070-001/267
(Wakodi) 		1827002000NRG24250420230007550 25/04/2023 tejram s bawne 1827002WL001083 tejram s bawne 00048 BKID0008717 1792 1792 Processed 11/05/2023 A131230235889 TEJRAM SHALIK BAWANE BANK OF INDIA(508505)
SubTotal 10696 10696
37 SAVNER MH-27-002-018-001/182
(Jalalkheda) 		1827002000NRG24250420230007370 25/04/2023 Payal Arvind Gajbhiye 1827002WL001058 Payal Arvind Gajbhiye 00048 BKID0008732 1792 1792 Processed 11/05/2023 A131230235910 PAYAL HEMARAJJI SHENDE BANK OF INDIA(508505)
SubTotal 1792 1792
38 SAVNER MH-27-002-017-001/104
(Joga) 		1827002000NRG24250420230007684 25/04/2023 Suresh Nagorao Mowade 1827002WL001103 Suresh Nagorao Mowade 00048 BKID0008734 1792 1792 Processed 11/05/2023 A131230235920 SURESH NAGORAO MOWADE BANK OF INDIA(508505)
39 SAVNER MH-27-002-017-001/91
(Joga) 		1827002000NRG24250420230007687 25/04/2023 Narayan S Raut 1827002WL001103 Narayan S Raut 00048 BKID0008734 1792 1792 Processed 11/05/2023 A131230235931 NARAYAN SHANKAR RAUT BANK OF INDIA(508505)
SubTotal 3584 3584
40 SAVNER MH-27-002-002-001/1056
(Badegaon) 		1827002000NRG24250420230007346 25/04/2023 Sita Anandrao Bharsakare 1827002WL001053 Sita Anandrao Bharsakare 00048 BKID0008739 1736 1736 Processed 11/05/2023 A131230235912 SITA ANANDRAO BHARSAKARE BANK OF INDIA(508505)
41 SAVNER MH-27-002-002-001/1057
(Badegaon) 		1827002000NRG24250420230007361 25/04/2023 Prachi Manohar Bagde 1827002WL001056 Prachi Manohar Bagde 00048 BKID0008739 1792 1792 Processed 11/05/2023 A131230235907 PRACHI MANOHAR BAGDE BANK OF INDIA(508505)
42 SAVNER MH-27-002-002-001/119
(Badegaon) 		1827002000NRG24250420230007337 25/04/2023 Rupesh G. Masram 1827002WL001051 Rupesh G. Masram 00048 BKID0008739 1666 1666 Processed 11/05/2023 A131230235930 RUPESH GOVINDRAO MASRAM BANK OF INDIA(508505)
43 SAVNER MH-27-002-002-001/242
(Badegaon) 		1827002000NRG24250420230007339 25/04/2023 Sachin Shivaji Masram 1827002WL001051 Sachin Shivaji Masram 00048 BKID0008739 1666 1666 Processed 11/05/2023 A131230235914 SACHIN SHIWAJI MASRAM BANK OF INDIA(508505)
44 SAVNER MH-27-002-002-001/267
(Badegaon) 		1827002000NRG24250420230007528 25/04/2023 Gajanan Anandrao Kapse 1827002WL001080 Gajanan Anandrao Kapse 00048 BKID0008739 1518 1518 Processed 11/05/2023 A131230235890 GAJANAN ANANDRAO KAPSE BANK OF INDIA(508505)
45 SAVNER MH-27-002-002-001/267
(Badegaon) 		1827002000NRG24250420230007530 25/04/2023 Sachin Gajanan Kapse 1827002WL001080 Sachin Gajanan Kapse 00048 BKID0008739 1518 1518 Processed 11/05/2023 A131230235917 SACHIN GAJANAN KAPSE BANK OF INDIA(508505)
46 SAVNER MH-27-002-002-001/387
(Badegaon) 		1827002000NRG24250420230007348 25/04/2023 Anil Anandrao Bharsakre 1827002WL001053 Anil Anandrao Bharsakre 00048 BKID0008739 1736 1736 Processed 11/05/2023 A131230235913 ANIL ANANDRAO BHARSAKARE BANK OF INDIA(508505)
47 SAVNER MH-27-002-002-001/44
(Badegaon) 		1827002000NRG24250420230007349 25/04/2023 Shobha Govinda Shendre 1827002WL001054 Shobha Govinda Shendre 00048 BKID0008739 1400 1400 Processed 11/05/2023 A131230235898 SHOBHA GOVINDA SHENDARE BANK OF INDIA(508505)
48 SAVNER MH-27-002-002-001/901
(Badegaon) 		1827002000NRG24250420230007350 25/04/2023 Vandana Suresh Boriwar 1827002WL001054 Vandana Suresh Boriwar 00048 BKID0008739 1400 1400 Processed 11/05/2023 A131230235900 VANDANA SURESH BORIWAR BANK OF INDIA(508505)
49 SAVNER MH-27-002-002-001/918
(Badegaon) 		1827002000NRG24250420230007535 25/04/2023 Shubham Divakar Nakhale 1827002WL001080 Shubham Divakar Nakhale 00048 BKID0008739 1518 1518 Processed 11/05/2023 A131230235906 SHUBHAM DIWAKAR NAKHALE BANK OF INDIA(508505)
50 SAVNER MH-27-002-002-001/951
(Badegaon) 		1827002000NRG24250420230007536 25/04/2023 Balaram Bihari Narware 1827002WL001080 Balaram Bihari Narware 00048 BKID0008739 1518 1518 Processed 11/05/2023 A131230235901 SANDHYA BALARAM NARAWARE BANK OF INDIA(508505)
51 SAVNER MH-27-002-002-002/179
(Badegaon) 		1827002000NRG24250420230007557 25/04/2023 Manik Raghu Raut 1827002WL001085 Manik Raghu Raut 00048 BKID0008739 744 744 Processed 11/05/2023 A131230235892 MANIKRAO RAGHU RAUT BANK OF INDIA(508505)
52 SAVNER MH-27-002-002-002/462
(Badegaon) 		1827002000NRG24250420230007387 25/04/2023 Ramdas Vishwanath Dhadade 1827002WL001060 Ramdas Vishwanath Dhadade 00048 BKID0008739 1536 1536 Processed 11/05/2023 A131230235919 RAMDAS VISHWANATH DHADADE BANK OF INDIA(508505)
53 SAVNER MH-27-002-002-002/953
(Badegaon) 		1827002000NRG24250420230007351 25/04/2023 Upasrao Ramchandra Shendare 1827002WL001054 Upasrao Ramchandra Shendare 00048 BKID0008739 1400 1400 Processed 11/05/2023 A131230235897 UPASRAO RAMCHANDRA SHENDRE BANK OF INDIA(508505)
54 SAVNER MH-27-002-002-002/981
(Badegaon) 		1827002000NRG24250420230007363 25/04/2023 Asmita Ashok Shende 1827002WL001056 Asmita Ashok Shende 00048 BKID0008739 1792 1792 Processed 11/05/2023 A131230235908 ASMITA ASHOK SHENDE BANK OF INDIA(508505)
55 SAVNER MH-27-002-003-001/28
(Bichwa) 		1827002000NRG24250420230007593 25/04/2023 Jyoti Omesh Rokde 1827002WL001092 Jyoti Omesh Rokde 00048 BKID0008739 1380 1380 Processed 11/05/2023 A131230235929 JYOTI OMESH ROKADE BANK OF INDIA(508505)
56 SAVNER MH-27-002-003-001/35
(Bichwa) 		1827002000NRG24250420230007594 25/04/2023 Sunita Yashwant Raut 1827002WL001092 Sunita Yashwant Raut 00048 BKID0008739 1380 1380 Processed 11/05/2023 A131230235911 SUNITA YASHWANT RAUT BANK OF INDIA(508505)
57 SAVNER MH-27-002-003-001/414
(Bichwa) 		1827002000NRG24250420230007673 25/04/2023 Durga Rajendra Parteki 1827002WL001101 Durga Rajendra Parteki 00048 BKID0008739 1308 1308 Processed 11/05/2023 A131230235916 DURGA RAJENDRA PARTEKI BANK OF INDIA(508505)
58 SAVNER MH-27-002-003-001/414
(Bichwa) 		1827002000NRG24250420230007672 25/04/2023 Rajendra Madhukar Parteki 1827002WL001101 Rajendra Madhukar Parteki 00048 BKID0008739 1308 1308 Processed 11/05/2023 A131230235899 RAJENDRA MADHUKAR PARATEKI BANK OF INDIA(508505)
59 SAVNER MH-27-002-003-001/417
(Bichwa) 		1827002000NRG24250420230007674 25/04/2023 Vijay S.Rokde 1827002WL001101 Vijay S.Rokde 00048 BKID0008739 1308 1308 Processed 11/05/2023 A131230235891 VIJAY SHESHRAO ROKDE INDIA POST PAYMENTS BANK LIMITED(508528)
60 SAVNER MH-27-002-003-001/467
(Bichwa) 		1827002000NRG24250420230007595 25/04/2023 Payal Shrikant Chaudhari 1827002WL001092 Payal Shrikant Chaudhari 00048 BKID0008739 1380 1380 Processed 11/05/2023 A131230235902 MS PAYAL H JANBANDHU STATE BANK OF INDIA(508548)
61 SAVNER MH-27-002-003-001/47
(Bichwa) 		1827002000NRG24250420230007675 25/04/2023 Vinod Chirkut Maraskolhe 1827002WL001101 Vinod Chirkut Maraskolhe 00048 BKID0008739 1308 1308 Processed 11/05/2023 A131230235918 VINOD CHIRAKUT MARASKOLHE BANK OF INDIA(508505)
62 SAVNER MH-27-002-003-001/51
(Bichwa) 		1827002000NRG24250420230007596 25/04/2023 Urmila Laxman Dhurve 1827002WL001092 Urmila Laxman Dhurve 00048 BKID0008739 1380 1380 Processed 11/05/2023 A131230235903 URMILA LAXMAN DHURVE BANK OF INDIA(508505)
63 SAVNER MH-27-002-003-001/53
(Bichwa) 		1827002000NRG24250420230007597 25/04/2023 Moreswar Ganpat Khandate 1827002WL001092 Moreswar Ganpat Khandate 00048 BKID0008739 1380 1380 Processed 11/05/2023 A131230235904 MORESHWAR GANAPAT KHANDATE INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAVNER MH-27-002-003-001/94
(Bichwa) 		1827002000NRG24250420230007676 25/04/2023 Vittal S. Laxshane 1827002WL001101 Vittal S. Laxshane 00048 BKID0008739 1308 1308 Processed 11/05/2023 A131230235915 VITTHAL SHAMRAO LAXSHANE INDIA POST PAYMENTS BANK LIMITED(508528)
65 SAVNER MH-27-002-058-001/111
(Sironji) 		1827002000NRG24250420230007024 25/04/2023 Rainabai Ramdas Waghade 1827002WL001005 Rainabai Ramdas Waghade 00048 BKID0008739 1701 1701 Processed 11/05/2023 A131230235895 RAINABAI RAMDASJI WAGHADE BANK OF INDIA(508505)
66 SAVNER MH-27-002-058-001/135
(Sironji) 		1827002000NRG24250420230007025 25/04/2023 Ramesh Shamrao Wrathi 1827002WL001005 Ramesh Shamrao Wrathi 00048 BKID0008739 1701 1701 Processed 11/05/2023 A131230235893 RAMESH SHAMRAO WARTHI BANK OF INDIA(508505)
67 SAVNER MH-27-002-058-001/135
(Sironji) 		1827002000NRG24250420230007026 25/04/2023 Sandhya Ramesh Warthi 1827002WL001005 Sandhya Ramesh Warthi 00048 BKID0008739 1701 1701 Processed 11/05/2023 A131230235909 SANDHYA RAMESH WARATHI BANK OF INDIA(508505)
68 SAVNER MH-27-002-058-001/364
(Sironji) 		1827002000NRG24250420230007027 25/04/2023 Geeta Brijlal Bajanghate 1827002WL001005 Geeta Brijlal Bajanghate 00048 BKID0008739 1701 1701 Processed 11/05/2023 A131230235894 GITABAI BIRAJULAL BAJANGHATE BANK OF INDIA(508505)
69 SAVNER MH-27-002-058-001/60
(Sironji) 		1827002000NRG24250420230007028 25/04/2023 Tarachand Raghunath Gajbhiye 1827002WL001005 Tarachand Raghunath Gajbhiye 00048 BKID0008739 1701 1701 Processed 11/05/2023 A131230235896 TARACHAND RAGHUNATH GAJBHIYE BANK OF INDIA(508505)
70 SAVNER MH-27-002-058-001/97
(Sironji) 		1827002000NRG24250420230007029 25/04/2023 Bhimrao Pilaji Shende 1827002WL001005 Bhimrao Pilaji Shende 00048 BKID0008739 1701 1701 Processed 11/05/2023 A131230235905 BHIMARAO PILAJI SHENDE BANK OF INDIA(508505)
SubTotal 46586 46586
71 SAVNER MH-27-002-027-001/473
(Khairi (Pi.)) 		1827002000NRG24250420230007556 25/04/2023 Sevakram Shantaram Piprewar 1827002WL001084 Sevakram Shantaram Piprewar 00051 MAHB0000060 1792 1792 Processed 11/05/2023 A131230235855 Mr. SEVAKRAM SHANTARAM PIPREWAR BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
72 SAVNER MH-27-002-017-001/129
(Joga) 		1827002000NRG24250420230007685 25/04/2023 Prakhad Bapurao Uike 1827002WL001103 Prakhad Bapurao Uike 00051 MAHB0000683 1792 1792 Processed 11/05/2023 A131230235935 Mr. PRALHAD BAPURAO UIKE BANK OF MAHARASHTRA(607387)
73 SAVNER MH-27-002-018-001/184
(Jalalkheda) 		1827002000NRG24250420230007371 25/04/2023 Akash B. Kale 1827002WL001058 Akash B. Kale 00051 MAHB0000683 1792 1792 Processed 11/05/2023 A131230235854 Mr. AKASH BHUJANG KALE BANK OF MAHARASHTRA(607387)
SubTotal 3584 3584
74 SAVNER MH-27-002-013-001/353
(Gadegaon) 		1827002000NRG24250420230007060 25/04/2023 Karan Pramod Nagrale 1827002WL001017 Karan Pramod Nagrale 00089 CBIN0283911 1792 1792 Processed 11/05/2023 A131230235847 Mr. KARAN PRAMOD NAGRALE CENTRAL BANK OF INDIA(607115)
75 SAVNER MH-27-002-013-001/77
(Gadegaon) 		1827002000NRG24250420230007062 25/04/2023 Kishor Tulshiram Choudhari 1827002WL001017 Kishor Tulshiram Choudhari 00089 CBIN0283911 1792 1792 Processed 11/05/2023 A131230235851 MR KISHOR TULSHIRAMJI CHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
76 SAVNER MH-27-002-011-005/267
(Gadmi) 		1827002000NRG24250420230007730 25/04/2023 Kishor Nagoji Thakre 1827002WL001110 Kishor Nagoji Thakre 00165 IBKL0001232 1890 1890 Processed 11/05/2023 A131230235845 KISHOR NAGOJI THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
77 SAVNER MH-27-002-011-005/287
(Gadmi) 		1827002000NRG24250420230007731 25/04/2023 Chandrashekhar Ganpatrao Thakre 1827002WL001110 Chandrashekhar Ganpatrao Thakre 00165 IBKL0001232 1890 1890 Processed 11/05/2023 A131230235841 SHEKHAR GANPAT THAKRE IDBI BANK(607095)
78 SAVNER MH-27-002-011-005/287
(Gadmi) 		1827002000NRG24250420230007732 25/04/2023 Jyoti Chandrashekhar Thakre 1827002WL001110 Jyoti Chandrashekhar Thakre 00165 IBKL0001232 1890 1890 Processed 11/05/2023 A131230235843 JYOTI CHANDRASHEKHAR THAKRE IDBI BANK(607095)
79 SAVNER MH-27-002-013-003/99
(Gadegaon) 		1827002000NRG24250420230007048 25/04/2023 Swapnil Narendra Patil 1827002WL001012 Swapnil Narendra Patil 00165 IBKL0001232 1792 1792 Processed 11/05/2023 A131230235844 SWAPNIL NARENDRA PATIL IDBI BANK(607095)
80 SAVNER MH-27-002-024-001/145
(Kirnapur) 		1827002000NRG24250420230007043 25/04/2023 Subhash Ajab Biske 1827002WL001010 Subhash Ajab Biske 00165 IBKL0001232 1792 1792 Processed 11/05/2023 A131230235842 SUBHASH BISKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9254 9254
81 SAVNER MH-27-002-013-001/240
(Gadegaon) 		1827002000NRG24250420230007059 25/04/2023 Sankit Nanaji Nagpure 1827002WL001016 Sankit Nanaji Nagpure 00177 IOBA0003553 1792 1792 Processed 11/05/2023 A131230235846 SANKIT NANAJI NAGPURE INDIAN OVERSEAS BANK(508541)
SubTotal 1792 1792
82 SAVNER MH-27-002-073-001/205
(Veltur) 		1827002000NRG24250420230007030 25/04/2023 Ratan Ashok Uike 1827002WL001006 Ratan Ashok Uike 00354 PUNB0592100 1488 1488 Processed 11/05/2023 A131230235853 RATAN ASHOK UIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1488 1488
83 SAVNER MH-27-002-013-001/240
(Gadegaon) 		1827002000NRG24250420230007058 25/04/2023 Ankit Nanaji nagpure 1827002WL001016 Ankit Nanaji nagpure 00354 PUNB0780800 1792 1792 Processed 11/05/2023 A131230235884 ANKIT NANAJI NAGPURE PUNJAB NATIONAL BANK(508568)
84 SAVNER MH-27-002-013-001/240
(Gadegaon) 		1827002000NRG24250420230007057 25/04/2023 Nanaji Bhimrao Nagpure 1827002WL001016 Nanaji Bhimrao Nagpure 00354 PUNB0780800 1792 1792 Processed 11/05/2023 A131230235885 NANAJI BHIMRAO NAGPURE PUNJAB NATIONAL BANK(508568)
85 SAVNER MH-27-002-013-001/3
(Gadegaon) 		1827002000NRG24250420230007049 25/04/2023 Pramod Balakdas Nagrale 1827002WL001013 Pramod Balakdas Nagrale 00354 PUNB0780800 1792 1792 Processed 11/05/2023 A131230235933 PRAMOD BALAKRAM NAGARALE PUNJAB NATIONAL BANK(508568)
86 SAVNER MH-27-002-013-001/3
(Gadegaon) 		1827002000NRG24250420230007050 25/04/2023 Rekhabai Pramod Nagrale 1827002WL001013 Rekhabai Pramod Nagrale 00354 PUNB0780800 1792 1792 Processed 11/05/2023 A131230235886 REKHABAI PRAMOD NAGRALE PUNJAB NATIONAL BANK(508568)
87 SAVNER MH-27-002-013-001/317
(Gadegaon) 		1827002000NRG24250420230007073 25/04/2023 Ashish Diwakar Dhote 1827002WL001021 Ashish Diwakar Dhote 00354 PUNB0780800 1792 1792 Processed 11/05/2023 A131230235881 ASHISH DIWAKAR DHOTE PUNJAB NATIONAL BANK(508568)
88 SAVNER MH-27-002-013-001/346
(Gadegaon) 		1827002000NRG24250420230007075 25/04/2023 Rupesh Diwakar Dhote 1827002WL001021 Rupesh Diwakar Dhote 00354 PUNB0780800 1792 1792 Processed 11/05/2023 A131230235882 RUPESH DIWAKAR DHOTE PUNJAB NATIONAL BANK(508568)
89 SAVNER MH-27-002-013-001/77
(Gadegaon) 		1827002000NRG24250420230007061 25/04/2023 Tulshiram Namdeo Choudhari 1827002WL001017 Tulshiram Namdeo Choudhari 00354 PUNB0780800 1792 1792 Processed 11/05/2023 A131230235879 TULSI RAM NAMDEOJI CHOUDHARI PUNJAB NATIONAL BANK(508568)
90 SAVNER MH-27-002-013-003/252
(Gadegaon) 		1827002000NRG24250420230007089 25/04/2023 Ishwar Mahadeo Patil 1827002WL001024 Ishwar Mahadeo Patil 00354 PUNB0780800 1792 1792 Processed 11/05/2023 A131230235880 ISHWAR MAHADEO PATIL PUNJAB NATIONAL BANK(508568)
91 SAVNER MH-27-002-013-003/95
(Gadegaon) 		1827002000NRG24250420230007046 25/04/2023 Pradip Ramdas Dahat 1827002WL001011 Pradip Ramdas Dahat 00354 PUNB0780800 1792 1792 Processed 11/05/2023 A131230235883 PRADIP RAMDAS DAHAT BANK OF BARODA(606985)
SubTotal 16128 16128
92 SAVNER MH-27-002-013-001/15
(Gadegaon) 		1827002000NRG24250420230007054 25/04/2023 Ravindra Sadam Varthi 1827002WL001015 Ravindra Sadam Varthi 00415 SBIN0001252 1792 1792 Processed 11/05/2023 A131230235850 RAVINDRA SADAMJI WARTHI FEDERAL BANK(607165)
SubTotal 1792 1792
93 SAVNER MH-27-002-002-001/1057
(Badegaon) 		1827002000NRG24250420230007360 25/04/2023 Aniket Manohar Bagde 1827002WL001056 Aniket Manohar Bagde 00415 SBIN0004710 1792 1792 Processed 11/05/2023 A131230235849 MR ANIKET MANOHAR BAGDE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
94 SAVNER MH-27-002-070-001/435
(Wakodi) 		1827002000NRG24250420230007094 25/04/2023 Gopi Tukaram Sakhre 1827002WL001025 Gopi Tukaram Sakhre 00415 SBIN0005444 1736 1736 Processed 11/05/2023 A131230235936 Mr. GOPI SAKHRE S/O TUKARAM SAKHRE CENTRAL BANK OF INDIA(607115)
SubTotal 1736 1736
95 SAVNER MH-27-002-013-003/180
(Gadegaon) 		1827002000NRG24250420230007069 25/04/2023 Jitendra Ramkrushna Patil 1827002WL001019 Jitendra Ramkrushna Patil 00468 UBIN0536008 1792 1792 Processed 11/05/2023 A131230235848 JITENDRA RAMKRUSHNA PATIL UNION BANK OF INDIA(508500)
SubTotal 1792 1792
96 SAVNER MH-27-002-013-001/152
(Gadegaon) 		1827002000NRG24250420230007056 25/04/2023 Vandana Diwakar Dhote 1827002WL001016 Vandana Diwakar Dhote 00468 UBIN0571369 1792 1792 Processed 11/05/2023 A131230235878 VANDANA DIWAKAR DHOTE UNION BANK OF INDIA(508500)
SubTotal 1792 1792
97 SAVNER MH-27-002-024-001/125
(Kirnapur) 		1827002000NRG24250420230007111 25/04/2023 Gopi Zanaklal Baksare 1827002WL001028 Gopi Zanaklal Baksare 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230235837 GOPI ZANAKLAL BAKSARE INDIA POST PAYMENTS BANK LIMITED(508528)
98 SAVNER MH-27-002-024-001/125
(Kirnapur) 		1827002000NRG24250420230007112 25/04/2023 Lata Gopi Baksare 1827002WL001028 Lata Gopi Baksare 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230235838 BAKSARE LATABAI GOPI BANK OF BARODA(606985)
99 SAVNER MH-27-002-024-001/141
(Kirnapur) 		1827002000NRG24250420230007042 25/04/2023 Bhojraj Manik Uike 1827002WL001010 Bhojraj Manik Uike 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230235937 BHOJRAJ MANIK UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
100 SAVNER MH-27-002-024-001/148
(Kirnapur) 		1827002000NRG24250420230007035 25/04/2023 Moreshwar Namdev Raut 1827002WL001008 Moreshwar Namdev Raut 00691 IPOS0000001 1736 1736 Processed 11/05/2023 A131230235836 MORESHWAR NAMDEO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
101 SAVNER MH-27-002-024-001/148
(Kirnapur) 		1827002000NRG24250420230007036 25/04/2023 Nandabai Moreshwar Raut 1827002WL001008 Nandabai Moreshwar Raut 00691 IPOS0000001 1736 1736 Processed 11/05/2023 A131230235830 NANDABAI MORESHWAR RAUT IDBI BANK(607095)
102 SAVNER MH-27-002-024-001/16
(Kirnapur) 		1827002000NRG24250420230007114 25/04/2023 Savitribai Sunil Nehare 1827002WL001028 Savitribai Sunil Nehare 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230235840 SAVITRIBAI SUNIL NEHARE BANK OF BARODA(606985)
103 SAVNER MH-27-002-024-001/16
(Kirnapur) 		1827002000NRG24250420230007113 25/04/2023 Sunil Mansaram Nehare 1827002WL001028 Sunil Mansaram Nehare 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230235839 SUNIL MANSARAM NEHARE IDBI BANK(607095)
104 SAVNER MH-27-002-024-001/257
(Kirnapur) 		1827002000NRG24250420230007038 25/04/2023 Anita Naneshwar Raut 1827002WL001008 Anita Naneshwar Raut 00691 IPOS0000001 1736 1736 Processed 11/05/2023 A131230235835 ANITA NANESHWAR RAUT BANK OF BARODA(606985)
105 SAVNER MH-27-002-024-001/263
(Kirnapur) 		1827002000NRG24250420230007031 25/04/2023 Aparna Siddharth Somkuwar 1827002WL001007 Aparna Siddharth Somkuwar 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230235831 APARNA SIDDHARTH SOMKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAVNER MH-27-002-024-001/30
(Kirnapur) 		1827002000NRG24250420230007032 25/04/2023 Bholaram Bastiram Meshram 1827002WL001007 Bholaram Bastiram Meshram 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230235834 BHOLAJI BASTIRAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAVNER MH-27-002-024-001/30
(Kirnapur) 		1827002000NRG24250420230007033 25/04/2023 Sangeeta Bholaram Meshram 1827002WL001007 Sangeeta Bholaram Meshram 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230235833 SANGITA BHOLARAM MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
108 SAVNER MH-27-002-024-001/307
(Kirnapur) 		1827002000NRG24250420230007034 25/04/2023 Ritik Bholaji Meshram 1827002WL001007 Ritik Bholaji Meshram 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230235832 RITIK BHOLAJI MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAVNER MH-27-002-027-001/469
(Khairi (Pi.)) 		1827002000NRG24250420230007564 25/04/2023 Dhanraj Ramchandraji Bagde 1827002WL001088 Dhanraj Ramchandraji Bagde 00691 IPOS0000001 1272 1272 Processed 11/05/2023 A131230235938 DHANRAJ RAMCHANDRAJI BAGDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 SAVNER MH-27-002-070-001/121
(Wakodi) 		1827002000NRG24250420230007092 25/04/2023 Vishwajeet Tejram Dongare 1827002WL001025 Vishwajeet Tejram Dongare 00691 IPOS0000001 1736 1736 Processed 11/05/2023 A131230235828 VISHWAJIT TEJRAM DONGARE BANK OF BARODA(606985)
111 SAVNER MH-27-002-070-001/178
(Wakodi) 		1827002000NRG24250420230007093 25/04/2023 Vishakha Anil Janbade 1827002WL001025 Vishakha Anil Janbade 00691 IPOS0000001 1736 1736 Processed 11/05/2023 A131230235829 VISHAKHA ANIL JANBADE INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAVNER MH-27-002-070-001/269
(Wakodi) 		1827002000NRG24250420230007552 25/04/2023 Nisha Diparaj Bhoyar 1827002WL001083 Nisha Diparaj Bhoyar 00691 IPOS0000001 1792 1792 Processed 11/05/2023 A131230235939 NISHA DIPARAJ BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27872 27872
Total 189598 189598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_250423APB_FTO_16899 Bank of Baroda BARB0DBKHAP Khapa 50750
2 SAVNER MH1827002999_250423APB_FTO_16899 Bank of Baroda BARB0SAONER SAONER,NAGPUR,MH 1792
3 SAVNER MH1827002999_250423APB_FTO_16899 Bank of India BKID0008717 SAONER 10696
4 SAVNER MH1827002999_250423APB_FTO_16899 Bank of India BKID0008732 KELWAD 1792
5 SAVNER MH1827002999_250423APB_FTO_16899 Bank of India BKID0008734 NANDA GOMUKH 3584
6 SAVNER MH1827002999_250423APB_FTO_16899 Bank of India BKID0008739 BADEGAON 46586
7 SAVNER MH1827002999_250423APB_FTO_16899 Bank of Maharastra MAHB0000060 DHARAMPETH, NAGPUR 1792
8 SAVNER MH1827002999_250423APB_FTO_16899 Bank of Maharastra MAHB0000683 UMRI NANDA 3584
9 SAVNER MH1827002999_250423APB_FTO_16899 Central Bank Of India CBIN0283911 SAONER 3584
10 SAVNER MH1827002999_250423APB_FTO_16899 IDBI BANK IBKL0001232 Gumgaon Mines 9254
11 SAVNER MH1827002999_250423APB_FTO_16899 Indian Overseas Bank IOBA0003553 SAONER 1792
12 SAVNER MH1827002999_250423APB_FTO_16899 Punjab National Bank PUNB0592100 Dahegaon 1488
13 SAVNER MH1827002999_250423APB_FTO_16899 Punjab National Bank PUNB0780800 Saoner 16128
14 SAVNER MH1827002999_250423APB_FTO_16899 State Bank of India SBIN0001252 SAONER 1792
15 SAVNER MH1827002999_250423APB_FTO_16899 State Bank of India SBIN0004710 PARSEONI 1792
16 SAVNER MH1827002999_250423APB_FTO_16899 State Bank of India SBIN0005444 PATANSAONGI 1736
17 SAVNER MH1827002999_250423APB_FTO_16899 Union Bank of India UBIN0536008 NAVIPETH - PUNE 1792
18 SAVNER MH1827002999_250423APB_FTO_16899 Union Bank of India UBIN0571369 Saoner 1792
19 SAVNER MH1827002999_250423APB_FTO_16899 India Post Payments Bank IPOS0000001 NAGPUR 27872

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