Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:12:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_110823APB_FTO_159195
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-27-002-030-001/150
(Khangaon) 		1827002000NRG24110820230105213 11/08/2023 Chintaman Narayan Doijad 1827002WL014679 Chintaman Narayan Doijad 00045 BARB0SAONER 1736 1736 Processed 13/09/2023 A256230420599 CHINTAMAN DOIJAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 SAVNER MH-27-002-039-001/301
(Manegaon) 		1827002000NRG24110820230105756 11/08/2023 Vanita Arun sahare 1827002WL014785 Vanita Arun sahare 00045 BARB0SAONER 1638 1638 Processed 13/09/2023 A256230420596 VANITA ARUNJI SAHARE BANK OF BARODA(606985)
3 SAVNER MH-27-002-075-001/68
(Patkakhedi) 		1827002000NRG24110820230105744 11/08/2023 Vinod Shankar Dupare 1827002WL014782 Vinod Shankar Dupare 00045 BARB0SAONER 1792 1792 Processed 13/09/2023 A256230420597 VINOD SHANKAR DUPARE BANK OF BARODA(606985)
4 SAVNER MH-27-002-076-003/137
(Ajani) 		1827002000NRG24110820230105448 11/08/2023 Sangita Vilas Nehare 1827002WL014717 Sangita Vilas Nehare 00045 BARB0SAONER 1911 1911 Processed 13/09/2023 A256230420598 SANGITA VILAS NEHARE BANK OF BARODA(606985)
SubTotal 7077 7077
5 SAVNER MH-27-002-008-001/44
(Champa) 		1827002000NRG24110820230105333 11/08/2023 Maroti Bhagwan Satikosare 1827002WL014697 Maroti Bhagwan Satikosare 00048 BKID0008717 1911 1911 Processed 13/09/2023 A256230420683 MAROTI BHAGWAN SATIKOSARE BANK OF INDIA(508505)
6 SAVNER MH-27-002-008-001/50-A
(Champa) 		1827002000NRG24110820230105334 11/08/2023 Krishna N Thatbadwey 1827002WL014697 Krishna N Thatbadwey 00048 BKID0008717 1911 1911 Processed 13/09/2023 A256230420685 KRISHNA NATTHUJI THATBATWE BANK OF INDIA(508505)
7 SAVNER MH-27-002-008-001/54
(Champa) 		1827002000NRG24110820230105647 11/08/2023 VARSHA GANGADHAR THATBADWE 1827002WL014760 VARSHA GANGADHAR THATBADWE 00048 BKID0008717 1911 1911 Processed 13/09/2023 A256230420618 MRGANGADHAR NATTHUJI THATBADWE MRSVARSHA STATE BANK OF INDIA(508548)
8 SAVNER MH-27-002-016-001/131
(Etangoti) 		1827002000NRG24110820230105666 11/08/2023 SUDHAKAR AJABRAO WADSKAR 1827002WL014765 SUDHAKAR AJABRAO WADSKAR 00048 BKID0008717 1638 1638 Processed 13/09/2023 A256230420616 SUDHAKAR AJABRAO WADASKAR BANK OF INDIA(508505)
9 SAVNER MH-27-002-016-001/39
(Etangoti) 		1827002000NRG24110820230105667 11/08/2023 NARENDRA GHYNESHWAR KALBANDE 1827002WL014765 NARENDRA GHYNESHWAR KALBANDE 00048 BKID0008717 1638 1638 Processed 13/09/2023 A256230420617 NARENDRA GHYANESHWAR KADBADE BANK OF INDIA(508505)
10 SAVNER MH-27-002-033-001/100
(Kusumbi) 		1827002000NRG24110820230105326 11/08/2023 Kailash P. Gadhawe 1827002WL014695 Kailash P. Gadhawe 00048 BKID0008717 1911 1911 Processed 13/09/2023 A256230420686 KAILAS PRALAHAD GADHAWE BANK OF INDIA(508505)
11 SAVNER MH-27-002-033-001/131
(Kusumbi) 		1827002000NRG24110820230105327 11/08/2023 Dhamaraj Jagan Thakare 1827002WL014695 Dhamaraj Jagan Thakare 00048 BKID0008717 1911 1911 Processed 13/09/2023 A256230420684 DHARMARAJ JAGAN THAKRE BANK OF INDIA(508505)
12 SAVNER MH-27-002-033-001/92
(Kusumbi) 		1827002000NRG24110820230105328 11/08/2023 Praful Dharmaraj Nagpure 1827002WL014695 Praful Dharmaraj Nagpure 00048 BKID0008717 1638 1638 Processed 13/09/2023 A256230420620 PRAFUL DHARMARAJ NAGPURE BANK OF INDIA(508505)
13 SAVNER MH-27-002-039-001/226
(Manegaon) 		1827002000NRG24110820230105658 11/08/2023 Mayur D Tiwaskar 1827002WL014763 Mayur D Tiwaskar 00048 BKID0008717 1365 1365 Processed 13/09/2023 A256230420619 MAYURDILIPRAOTIWASKAR CANARA BANK(508532)
14 SAVNER MH-27-002-042-001/40
(Nagalwadi) 		1827002000NRG24110820230105229 11/08/2023 Swapnil Narendra Bagde 1827002WL014683 Swapnil Narendra Bagde 00048 BKID0008717 1442 1442 Processed 13/09/2023 A256230420615 SWAPNIL NARENDRA BAGADE BANK OF INDIA(508505)
15 SAVNER MH-27-002-073-001/53
(Veltur) 		1827002000NRG24110820230105752 11/08/2023 Sadashiv Shamrao Shindemeshram 1827002WL014784 Sadashiv Shamrao Shindemeshram 00048 BKID0008717 1911 1911 Processed 13/09/2023 A256230420614 MR SADASHIV SHINDEMESHRAM STATE BANK OF INDIA(508548)
SubTotal 19187 19187
16 SAVNER MH-27-002-020-001/827
(Kelwad) 		1827002000NRG24110820230105170 11/08/2023 Tushar Kisan Morande 1827002WL014672 Tushar Kisan Morande 00048 BKID0008732 1736 1736 Processed 13/09/2023 A256230420622 Mr. TUSHAR KISAN MORANDE BANK OF MAHARASHTRA(607387)
17 SAVNER MH-27-002-048-001/179
(Parsodi) 		1827002000NRG24110820230105758 11/08/2023 Mahesh J. Maskare 1827002WL014786 Mahesh J. Maskare 00048 BKID0008732 1911 1911 Processed 13/09/2023 A256230420682 MAHESH JAGDU MASKARE BANK OF INDIA(508505)
18 SAVNER MH-27-002-048-001/188
(Parsodi) 		1827002000NRG24110820230105759 11/08/2023 Anita Ramesh Ghate 1827002WL014786 Anita Ramesh Ghate 00048 BKID0008732 1911 1911 Processed 13/09/2023 A256230420621 ANITA RAMESH GHATE BANK OF INDIA(508505)
SubTotal 5558 5558
19 SAVNER MH-27-002-017-001/122
(Joga) 		1827002000NRG24110820230105221 11/08/2023 CHANDRAKLA 1827002WL014681 CHANDRAKLA 00048 BKID0008734 1736 1736 Processed 13/09/2023 A256230420625 CHANDRAKALA PURUSHOTTAM PENDHANE BANK OF INDIA(508505)
20 SAVNER MH-27-002-017-001/122
(Joga) 		1827002000NRG24110820230105220 11/08/2023 PURUSHOTTAM 1827002WL014681 PURUSHOTTAM 00048 BKID0008734 1736 1736 Processed 13/09/2023 A256230420623 PURUSHTTHAM NAMDEOJI PENDHANE BANK OF INDIA(508505)
21 SAVNER MH-27-002-017-001/144
(Joga) 		1827002000NRG24110820230105224 11/08/2023 Premraj Barkuji Raut 1827002WL014682 Premraj Barkuji Raut 00048 BKID0008734 1792 1792 Processed 13/09/2023 A256230420679 PREMRAJ BARKU RAUT BANK OF INDIA(508505)
22 SAVNER MH-27-002-017-001/144
(Joga) 		1827002000NRG24110820230105225 11/08/2023 Usha Premraj Raut 1827002WL014682 Usha Premraj Raut 00048 BKID0008734 1792 1792 Processed 13/09/2023 A256230420678 USHABAI PREMRAJ RAUT BANK OF INDIA(508505)
23 SAVNER MH-27-002-017-001/149
(Joga) 		1827002000NRG24110820230105222 11/08/2023 Nandakishor D Pendane 1827002WL014681 Nandakishor D Pendane 00048 BKID0008734 1736 1736 Processed 13/09/2023 A256230420681 NANDAKISHOR DHONBAJI PENDHANE BANK OF INDIA(508505)
24 SAVNER MH-27-002-017-001/48
(Joga) 		1827002000NRG24110820230105226 11/08/2023 KHEMRAJ BARAKU RAUT 1827002WL014682 KHEMRAJ BARAKU RAUT 00048 BKID0008734 1792 1792 Processed 13/09/2023 A256230420680 KHEMRAJ BARKUJI RAUT BANK OF INDIA(508505)
25 SAVNER MH-27-002-032-001/157
(Jaitpur) 		1827002000NRG24110820230105164 11/08/2023 Pramila N. Pimpalkar 1827002WL014670 Pramila N. Pimpalkar 00048 BKID0008734 1771 1771 Processed 13/09/2023 A256230420626 PRAMILA NARAYAN PIMPALKAR BANK OF INDIA(508505)
26 SAVNER MH-27-002-032-001/157
(Jaitpur) 		1827002000NRG24110820230105165 11/08/2023 Sanjay N. Pimpalkar 1827002WL014670 Sanjay N. Pimpalkar 00048 BKID0008734 1771 1771 Processed 13/09/2023 A256230420627 SANJAY NARAYAN PIMPALKAR BANK OF INDIA(508505)
27 SAVNER MH-27-002-032-001/47
(Jaitpur) 		1827002000NRG24110820230105166 11/08/2023 Sudhakar Bapurao Kosarkar 1827002WL014670 Sudhakar Bapurao Kosarkar 00048 BKID0008734 1771 1771 Processed 13/09/2023 A256230420624 SUDHAKAR BAPURAO KOSARKAR BANK OF INDIA(508505)
SubTotal 15897 15897
28 SAVNER MH-27-002-002-001/1009
(Badegaon) 		1827002000NRG24110820230105232 11/08/2023 Kavita Sanjayrao Karale 1827002WL014684 Kavita Sanjayrao Karale 00048 BKID0008739 1736 1736 Processed 13/09/2023 A256230420642 KAVITA SANJAY KARALE BANK OF INDIA(508505)
29 SAVNER MH-27-002-002-001/302
(Badegaon) 		1827002000NRG24110820230105688 11/08/2023 Mayabai Ganesh Sayyam 1827002WL014772 Mayabai Ganesh Sayyam 00048 BKID0008739 1365 1365 Processed 13/09/2023 A256230420641 MAYA GANESHJI SAYYAM BANK OF INDIA(508505)
30 SAVNER MH-27-002-002-001/343
(Badegaon) 		1827002000NRG24110820230105233 11/08/2023 Mina Shantaram Thakre 1827002WL014684 Mina Shantaram Thakre 00048 BKID0008739 1736 1736 Processed 13/09/2023 A256230420645 MEENABAI SHANTARAM THAKRE BANK OF INDIA(508505)
31 SAVNER MH-27-002-002-001/38
(Badegaon) 		1827002000NRG24110820230105689 11/08/2023 Varsha Manohar Pagare 1827002WL014772 Varsha Manohar Pagare 00048 BKID0008739 1911 1911 Processed 13/09/2023 A256230420632 VARSHA MANOHAR PAGARE BANK OF INDIA(508505)
32 SAVNER MH-27-002-002-001/7
(Badegaon) 		1827002000NRG24110820230105168 11/08/2023 Dhanraj Keshav Bagde 1827002WL014671 Dhanraj Keshav Bagde 00048 BKID0008739 1092 1092 Processed 13/09/2023 A256230420670 DHANRAJ KESHAO BAGDE BANK OF INDIA(508505)
33 SAVNER MH-27-002-002-001/915
(Badegaon) 		1827002000NRG24110820230105238 11/08/2023 Pavitra Rameshwar Pandhare 1827002WL014685 Pavitra Rameshwar Pandhare 00048 BKID0008739 1666 1666 Processed 13/09/2023 A256230420666 PAVITRA RAMESHWAR PANDHARE BANK OF INDIA(508505)
34 SAVNER MH-27-002-002-001/915
(Badegaon) 		1827002000NRG24110820230105236 11/08/2023 Sudam Barkuji Pandhare 1827002WL014685 Sudam Barkuji Pandhare 00048 BKID0008739 1666 1666 Processed 13/09/2023 A256230420648 SUDAM BARKUJI PANDHARE BANK OF INDIA(508505)
35 SAVNER MH-27-002-002-001/987
(Badegaon) 		1827002000NRG24110820230105690 11/08/2023 Padma Shishupal Gajbhiye 1827002WL014772 Padma Shishupal Gajbhiye 00048 BKID0008739 1092 1092 Processed 13/09/2023 A256230420649 PADMA SHISHUPAL GAJBHIYE BANK OF INDIA(508505)
36 SAVNER MH-27-002-022-001/1030
(Khubala) 		1827002000NRG24110820230105260 11/08/2023 Gangadhar Pandurang Lanjewar 1827002WL014689 Gangadhar Pandurang Lanjewar 00048 BKID0008739 819 819 Processed 13/09/2023 A256230420629 GANGADHAR PANDURANG LANJEWAR BANK OF INDIA(508505)
37 SAVNER MH-27-002-022-001/281
(Khubala) 		1827002000NRG24110820230105263 11/08/2023 Bhojraj Hansraj Shende 1827002WL014689 Bhojraj Hansraj Shende 00048 BKID0008739 1365 1365 Processed 13/09/2023 A256230420631 BHOJRAJ HANSRAJ SHENDE BANK OF INDIA(508505)
38 SAVNER MH-27-002-022-001/89
(Khubala) 		1827002000NRG24110820230105264 11/08/2023 Rameshwar Sonba Nehare 1827002WL014689 Rameshwar Sonba Nehare 00048 BKID0008739 1092 1092 Processed 13/09/2023 A256230420668 RAMESHWER SONABA NEHARE BANK OF INDIA(508505)
39 SAVNER MH-27-002-022-003/27
(Khubala) 		1827002000NRG24110820230105322 11/08/2023 Manik Kunbaji Ghatude 1827002WL014694 Manik Kunbaji Ghatude 00048 BKID0008739 1365 1365 Processed 13/09/2023 A256230420628 MANIK KUNBAJI GHATUDE BANK OF INDIA(508505)
40 SAVNER MH-27-002-022-003/38
(Khubala) 		1827002000NRG24110820230105323 11/08/2023 Ramprasad T.Khandate 1827002WL014694 Ramprasad T.Khandate 00048 BKID0008739 1365 1365 Processed 13/09/2023 A256230420677 RAMPRASAD TATU KHANDATE BANK OF INDIA(508505)
41 SAVNER MH-27-002-022-003/620
(Khubala) 		1827002000NRG24110820230105324 11/08/2023 Hemraj G. Waghare 1827002WL014694 Hemraj G. Waghare 00048 BKID0008739 1092 1092 Processed 13/09/2023 A256230420674 HEMAJI GANESH VAGHARE BANK OF INDIA(508505)
42 SAVNER MH-27-002-022-003/78
(Khubala) 		1827002000NRG24110820230105325 11/08/2023 Rajesh Suryabhan Wankhede 1827002WL014694 Rajesh Suryabhan Wankhede 00048 BKID0008739 1365 1365 Processed 13/09/2023 A256230420664 RAJESH SURYABHANJI WANKHEDE BANK OF INDIA(508505)
43 SAVNER MH-27-002-023-001/136
(Kocchi) 		1827002000NRG24110820230105745 11/08/2023 Akash Narendra Ghatode 1827002WL014783 Akash Narendra Ghatode 00048 BKID0008739 1092 1092 Processed 13/09/2023 A256230420656 AKASH NARENDRA GHATODE BANK OF INDIA(508505)
44 SAVNER MH-27-002-023-001/201
(Kocchi) 		1827002000NRG24110820230105257 11/08/2023 Rashid S. Shekh 1827002WL014688 Rashid S. Shekh 00048 BKID0008739 819 819 Processed 13/09/2023 A256230420665 RASHID SATTAR SHEIKH BANK OF INDIA(508505)
45 SAVNER MH-27-002-023-001/225
(Kocchi) 		1827002000NRG24110820230105258 11/08/2023 Ramesh S.Charde 1827002WL014688 Ramesh S.Charde 00048 BKID0008739 1365 1365 Processed 13/09/2023 A256230420676 RAMESH SANTOSHRAO CHARDE BANK OF INDIA(508505)
46 SAVNER MH-27-002-023-001/42
(Kocchi) 		1827002000NRG24110820230105259 11/08/2023 Vijay Mohan Chachane 1827002WL014688 Vijay Mohan Chachane 00048 BKID0008739 1365 1365 Processed 13/09/2023 A256230420650 VIJAY MOHAN CHACHANE BANK OF INDIA(508505)
47 SAVNER MH-27-002-023-001/48
(Kocchi) 		1827002000NRG24110820230105746 11/08/2023 Gaurav Lobhaji Bagde 1827002WL014783 Gaurav Lobhaji Bagde 00048 BKID0008739 819 819 Processed 13/09/2023 A256230420647 GAURAV LOBHAJI BAGDE BANK OF INDIA(508505)
48 SAVNER MH-27-002-023-001/49
(Kocchi) 		1827002000NRG24110820230105747 11/08/2023 Suraj Chintaman Pudake 1827002WL014783 Suraj Chintaman Pudake 00048 BKID0008739 1365 1365 Processed 13/09/2023 A256230420660 SURAJ CHINTAMAN PUDAKE BANK OF INDIA(508505)
49 SAVNER MH-27-002-028-001/141
(Kharduka) 		1827002000NRG24110820230105439 11/08/2023 Ratnamala Kheleshwar Kewat 1827002WL014715 Ratnamala Kheleshwar Kewat 00048 BKID0008739 1638 1638 Processed 13/09/2023 A256230420654 RATNAMALA KHELESHWAR KEWAT INDUSIND BANK(607189)
50 SAVNER MH-27-002-028-001/15
(Kharduka) 		1827002000NRG24110820230105442 11/08/2023 Ramesh Damu Dumbre 1827002WL014715 Ramesh Damu Dumbre 00048 BKID0008739 1638 1638 Processed 13/09/2023 A256230420653 RAMESH DAMUJI DUMBRE BANK OF INDIA(508505)
51 SAVNER MH-27-002-028-001/3
(Kharduka) 		1827002000NRG24110820230105696 11/08/2023 Indubai Kisanji Kevat 1827002WL014774 Indubai Kisanji Kevat 00048 BKID0008739 1638 1638 Processed 13/09/2023 A256230420667 INDU VISHWANATH KEWATH BANK OF INDIA(508505)
52 SAVNER MH-27-002-028-001/31
(Kharduka) 		1827002000NRG24110820230105697 11/08/2023 Vicky Dilip Rajuke 1827002WL014774 Vicky Dilip Rajuke 00048 BKID0008739 1638 1638 Processed 13/09/2023 A256230420671 VIKKY DILIP RAJUKE BANK OF INDIA(508505)
53 SAVNER MH-27-002-028-001/48
(Kharduka) 		1827002000NRG24110820230105638 11/08/2023 Avinash Sheshrao Baksare 1827002WL014758 Avinash Sheshrao Baksare 00048 BKID0008739 1638 1638 Processed 13/09/2023 A256230420673 AVINASH SHESHRAOJI BAKSARE BANK OF INDIA(508505)
54 SAVNER MH-27-002-028-001/59
(Kharduka) 		1827002000NRG24110820230105698 11/08/2023 Hemrao Devrao Dumabre 1827002WL014774 Hemrao Devrao Dumabre 00048 BKID0008739 1638 1638 Processed 13/09/2023 A256230420651 HEMRAJ DEVRAOJI DUMBRE BANK OF INDIA(508505)
55 SAVNER MH-27-002-028-001/64
(Kharduka) 		1827002000NRG24110820230105640 11/08/2023 DURGA RATNAKAR KOTHE 1827002WL014758 DURGA RATNAKAR KOTHE 00048 BKID0008739 1638 1638 Processed 13/09/2023 A256230420652 DURGA RATNAKAR KOTHE BANK OF INDIA(508505)
56 SAVNER MH-27-002-028-001/64
(Kharduka) 		1827002000NRG24110820230105639 11/08/2023 Ratnakar S. Kothe 1827002WL014758 Ratnakar S. Kothe 00048 BKID0008739 1638 1638 Processed 13/09/2023 A256230420659 RATNAKAR SHAMRAOJI KOTHE BANK OF INDIA(508505)
57 SAVNER MH-27-002-028-001/65
(Kharduka) 		1827002000NRG24110820230105641 11/08/2023 Sunil Vasanta Rajuke 1827002WL014758 Sunil Vasanta Rajuke 00048 BKID0008739 1638 1638 Processed 13/09/2023 A256230420669 SUNIL VASANTA RAJUKAE BANK OF INDIA(508505)
58 SAVNER MH-27-002-028-001/72
(Kharduka) 		1827002000NRG24110820230105643 11/08/2023 Nirmala Govinda Gohane 1827002WL014759 Nirmala Govinda Gohane 00048 BKID0008739 1638 1638 Processed 13/09/2023 A256230420672 NIRAMALA GOVINDAJI GOHANE BANK OF INDIA(508505)
59 SAVNER MH-27-002-028-001/73
(Kharduka) 		1827002000NRG24110820230105644 11/08/2023 Yamuna Sahadev Dumbre 1827002WL014759 Yamuna Sahadev Dumbre 00048 BKID0008739 1638 1638 Processed 13/09/2023 A256230420661 YAMUNABAI SAHADEO DUMBARE BANK OF INDIA(508505)
60 SAVNER MH-27-002-042-001/20
(Nagalwadi) 		1827002000NRG24110820230105183 11/08/2023 Ishwar Shrawanji Gajbhiye 1827002WL014674 Ishwar Shrawanji Gajbhiye 00048 BKID0008739 1792 1792 Processed 13/09/2023 A256230420635 ISHWAR SHRAWANJI GAJBHIYE BANK OF INDIA(508505)
61 SAVNER MH-27-002-042-001/20
(Nagalwadi) 		1827002000NRG24110820230105228 11/08/2023 Shakuntala Ishwar Gajbhiye 1827002WL014683 Shakuntala Ishwar Gajbhiye 00048 BKID0008739 1442 1442 Processed 13/09/2023 A256230420644 SHAKUNTALA ISHWAR GAJBHIYE BANK OF INDIA(508505)
62 SAVNER MH-27-002-042-001/47
(Nagalwadi) 		1827002000NRG24110820230105185 11/08/2023 Chandrashekhar Eshwar Gajbhiye 1827002WL014674 Chandrashekhar Eshwar Gajbhiye 00048 BKID0008739 1792 1792 Processed 13/09/2023 A256230420658 CHANDRASHEKHAR ESHWAR GAJBHIYE BANK OF INDIA(508505)
63 SAVNER MH-27-002-042-001/48
(Nagalwadi) 		1827002000NRG24110820230105230 11/08/2023 Indrapal Sham Dongre 1827002WL014683 Indrapal Sham Dongre 00048 BKID0008739 1442 1442 Processed 13/09/2023 A256230420630 INDRAPAL SHYAM DONGRE BANK OF INDIA(508505)
64 SAVNER MH-27-002-042-001/60
(Nagalwadi) 		1827002000NRG24110820230105231 11/08/2023 Raju Bisan Dongare 1827002WL014683 Raju Bisan Dongare 00048 BKID0008739 1442 1442 Processed 13/09/2023 A256230420634 RAJU BISAN DONGARE BANK OF INDIA(508505)
65 SAVNER MH-27-002-056-001/144
(Sarra) 		1827002000NRG24110820230105738 11/08/2023 Yogeshwar Kalang Saryam 1827002WL014781 Yogeshwar Kalang Saryam 00048 BKID0008739 1638 1638 Processed 13/09/2023 A256230420633 YOGESHWAR KALANG SARYAM BANK OF INDIA(508505)
66 SAVNER MH-27-002-056-001/67
(Sarra) 		1827002000NRG24110820230105739 11/08/2023 Vijay Gangadhar Kawale 1827002WL014781 Vijay Gangadhar Kawale 00048 BKID0008739 1638 1638 Processed 13/09/2023 A256230420639 VIJAY GANGADHARAJI KAWALE BANK OF INDIA(508505)
67 SAVNER MH-27-002-065-001/110
(Temburdoah) 		1827002000NRG24110820230105252 11/08/2023 Minakshi Rajendra Shendare 1827002WL014687 Minakshi Rajendra Shendare 00048 BKID0008739 546 546 Processed 13/09/2023 A256230420663 MINAKSHI RAJENDRA SHENDARE BANK OF INDIA(508505)
68 SAVNER MH-27-002-065-001/2
(Temburdoah) 		1827002000NRG24110820230105653 11/08/2023 Rekhabai Motiram Waghade 1827002WL014762 Rekhabai Motiram Waghade 00048 BKID0008739 1092 1092 Processed 13/09/2023 A256230420643 REKHABAI MOTIRAM WAGHADE BANK OF INDIA(508505)
69 SAVNER MH-27-002-065-001/218
(Temburdoah) 		1827002000NRG24110820230105253 11/08/2023 Gita Girdhar Khandate 1827002WL014687 Gita Girdhar Khandate 00048 BKID0008739 1092 1092 Processed 13/09/2023 A256230420636 GITABAI GIRIDHAR KHANDATE BANK OF INDIA(508505)
70 SAVNER MH-27-002-065-001/22
(Temburdoah) 		1827002000NRG24110820230105776 11/08/2023 Arun R Kurmati 1827002WL014788 Arun R Kurmati 00048 BKID0008739 546 546 Processed 13/09/2023 A256230420657 ARUN RAMCHANDRA KURMATI BANK OF INDIA(508505)
71 SAVNER MH-27-002-065-001/290
(Temburdoah) 		1827002000NRG24110820230105654 11/08/2023 Rekha Sureshji Pahade 1827002WL014762 Rekha Sureshji Pahade 00048 BKID0008739 1092 1092 Processed 13/09/2023 A256230420640 REKHA SURESH PAHADE BANK OF INDIA(508505)
72 SAVNER MH-27-002-065-001/310
(Temburdoah) 		1827002000NRG24110820230105655 11/08/2023 Nandkishor Shankarrav Uike 1827002WL014762 Nandkishor Shankarrav Uike 00048 BKID0008739 1092 1092 Processed 13/09/2023 A256230420655 NANDKISHOR SHANKARRAV UIKEY BANK OF INDIA(508505)
73 SAVNER MH-27-002-065-001/311
(Temburdoah) 		1827002000NRG24110820230105656 11/08/2023 Vijay Vasantrao Surjuse 1827002WL014762 Vijay Vasantrao Surjuse 00048 BKID0008739 1092 1092 Processed 13/09/2023 A256230420637 VIJAY VASANTRAO SURJUSE BANK OF INDIA(508505)
74 SAVNER MH-27-002-065-001/320
(Temburdoah) 		1827002000NRG24110820230105657 11/08/2023 Tanmay Santosh Madke 1827002WL014762 Tanmay Santosh Madke 00048 BKID0008739 1092 1092 Processed 13/09/2023 A256230420662 TANMAY SANTOSH MADAKE BANK OF INDIA(508505)
75 SAVNER MH-27-002-065-001/75
(Temburdoah) 		1827002000NRG24110820230105256 11/08/2023 Manisha Chintaman Dehari 1827002WL014687 Manisha Chintaman Dehari 00048 BKID0008739 819 819 Processed 13/09/2023 A256230420646 MANISHA CHINTAMAN DEHARI BANK OF INDIA(508505)
76 SAVNER MH-27-002-079-001/102
(SONPUR) 		1827002000NRG24110820230105459 11/08/2023 Shantibai B. Warthi 1827002WL014720 Shantibai B. Warthi 00048 BKID0008739 1638 1638 Processed 13/09/2023 A256230420675 SHANTI BHUJANG WARATHI BANK OF INDIA(508505)
77 SAVNER MH-27-002-079-001/66
(SONPUR) 		1827002000NRG24110820230105462 11/08/2023 Basanti Digambar Bhalavi 1827002WL014720 Basanti Digambar Bhalavi 00048 BKID0008739 1638 1638 Processed 13/09/2023 A256230420638 BASANTI DIBAMBER BHALAVI BANK OF INDIA(508505)
SubTotal 68495 68495
78 SAVNER MH-27-002-029-001/173
(Khapa (N.)) 		1827002000NRG24110820230105456 11/08/2023 ashok 1827002WL014719 ashok 00051 MAHB0000683 1638 1638 Processed 13/09/2023 A256230420604 Mr. ASHOK TULSHIRAM GAIDHANE BANK OF MAHARASHTRA(607387)
79 SAVNER MH-27-002-029-001/304
(Khapa (N.)) 		1827002000NRG24110820230105457 11/08/2023 Ritesh Suresh Gholse 1827002WL014719 Ritesh Suresh Gholse 00051 MAHB0000683 1638 1638 Processed 13/09/2023 A256230420605 Mr. RITESH SURESH GHOLSE BANK OF MAHARASHTRA(607387)
80 SAVNER MH-27-002-029-001/74
(Khapa (N.)) 		1827002000NRG24110820230105458 11/08/2023 Vijay Ravindra Wadbudhe 1827002WL014719 Vijay Ravindra Wadbudhe 00051 MAHB0000683 1638 1638 Processed 13/09/2023 A256230420606 Mr. VIJAY RAVINDRA WADBUDHE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
81 SAVNER MH-27-002-022-001/109
(Khubala) 		1827002000NRG24110820230105261 11/08/2023 Vilas Somaji Raut 1827002WL014689 Vilas Somaji Raut 00089 CBIN0283911 1365 1365 Processed 13/09/2023 A256230420594 VILAS SOMAJI RAUT BANK OF INDIA(508505)
82 SAVNER MH-27-002-030-001/34
(Khangaon) 		1827002000NRG24110820230105199 11/08/2023 Aravind Kanudev Kesare 1827002WL014676 Aravind Kanudev Kesare 00089 CBIN0283911 1736 1736 Processed 13/09/2023 A256230420691 Arvind Kesare FINO PAYMENTS BANK LTD(608001)
83 SAVNER MH-27-002-074-001/117
(Waghoda) 		1827002000NRG24110820230105685 11/08/2023 Mukunda Shyamrao Patil 1827002WL014771 Mukunda Shyamrao Patil 00089 CBIN0283911 1638 1638 Processed 13/09/2023 A256230420586 Mr. MUKUNDA SHYAMRAO PATIL CENTRAL BANK OF INDIA(607115)
84 SAVNER MH-27-002-076-003/63
(Ajani) 		1827002000NRG24110820230105736 11/08/2023 Jayashri V Dudhkawade 1827002WL014780 Jayashri V Dudhkawade 00089 CBIN0283911 1911 1911 Processed 13/09/2023 A256230420689 Mrs. JAYASHRI VIJAY DUDHKAWADE CENTRAL BANK OF INDIA(607115)
85 SAVNER MH-27-002-076-005/337
(Ajani) 		1827002000NRG24110820230105451 11/08/2023 Anjira Gulab Paradkar 1827002WL014717 Anjira Gulab Paradkar 00089 CBIN0283911 1911 1911 Processed 13/09/2023 A256230420593 Mrs. ANJIRA GULAB PARADKAR CENTRAL BANK OF INDIA(607115)
SubTotal 8561 8561
86 SAVNER MH-27-002-015-001/164
(Esapur) 		1827002000NRG24110820230105695 11/08/2023 Kunda Dinesh Mahalle 1827002WL014773 Kunda Dinesh Mahalle 00354 PUNB0592100 1638 1638 Processed 13/09/2023 A256230420602 KUNDA DINESH MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
87 SAVNER MH-27-002-047-001/485
(Pipla (Dak)) 		1827002000NRG24110820230105682 11/08/2023 Akashy Kumar Prakash Bondre 1827002WL014770 Akashy Kumar Prakash Bondre 00354 PUNB0592100 1092 1092 Processed 13/09/2023 A256230420600 AKSHAYKUMAR PRAKASH BANK OF BARODA(606985)
88 SAVNER MH-27-002-047-001/491
(Pipla (Dak)) 		1827002000NRG24110820230105683 11/08/2023 Bhaurav Manik Raut 1827002WL014770 Bhaurav Manik Raut 00354 PUNB0592100 1092 1092 Processed 13/09/2023 A256230420601 MRBHAURAO MANIK RAUT STATE BANK OF INDIA(508548)
89 SAVNER MH-27-002-047-001/497
(Pipla (Dak)) 		1827002000NRG24110820230105684 11/08/2023 Subhash Janiram Bhalavi 1827002WL014770 Subhash Janiram Bhalavi 00354 PUNB0592100 819 819 Processed 13/09/2023 A256230420603 SUBHASH BHALAVI PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
90 SAVNER MH-27-002-030-001/121
(Khangaon) 		1827002000NRG24110820230105197 11/08/2023 Dilip Vasudev Kesre 1827002WL014676 Dilip Vasudev Kesre 00354 PUNB0780800 1736 1736 Processed 13/09/2023 A256230420613 Dilip Vasudev Kesre FINO PAYMENTS BANK LTD(608001)
91 SAVNER MH-27-002-030-001/121
(Khangaon) 		1827002000NRG24110820230105198 11/08/2023 Minakshi Dilip Kesare 1827002WL014676 Minakshi Dilip Kesare 00354 PUNB0780800 1736 1736 Processed 13/09/2023 A256230420612 MINAKSHI DILIP KESARE PUNJAB NATIONAL BANK(508568)
92 SAVNER MH-27-002-030-001/136
(Khangaon) 		1827002000NRG24110820230105212 11/08/2023 Manohar Narayan Doijad 1827002WL014679 Manohar Narayan Doijad 00354 PUNB0780800 1736 1736 Processed 13/09/2023 A256230420611 MANOHAR NARAYAN DOIJAD PUNJAB NATIONAL BANK(508568)
93 SAVNER MH-27-002-030-001/179
(Khangaon) 		1827002000NRG24110820230105214 11/08/2023 Sudhakar Baliram Dhone 1827002WL014679 Sudhakar Baliram Dhone 00354 PUNB0780800 1736 1736 Processed 13/09/2023 A256230420610 MR SUDHAKAR BALIRAM DHONE MRS MANISHA SU STATE BANK OF INDIA(508548)
94 SAVNER MH-27-002-030-001/34
(Khangaon) 		1827002000NRG24110820230105200 11/08/2023 Savita Aravind Kesare 1827002WL014676 Savita Aravind Kesare 00354 PUNB0780800 1736 1736 Processed 13/09/2023 A256230420609 SAVITA ARVIND KESARE PUNJAB NATIONAL BANK(508568)
95 SAVNER MH-27-002-039-001/185
(Manegaon) 		1827002000NRG24110820230105753 11/08/2023 Kailash kashinath Kharkar 1827002WL014785 Kailash kashinath Kharkar 00354 PUNB0780800 1638 1638 Processed 13/09/2023 A256230420687 KAILASH KASHINATH KHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10318 10318
96 SAVNER MH-27-002-039-001/345
(Manegaon) 		1827002000NRG24110820230105757 11/08/2023 Priti Purushottam Banait 1827002WL014785 Priti Purushottam Banait 00415 SBIN0001252 1638 1638 Processed 13/09/2023 A256230420595 PRITI PURUSHOTTAM BANAIT INDIA POST PAYMENTS BANK LIMITED(508528)
97 SAVNER MH-27-002-074-001/224
(Waghoda) 		1827002000NRG24110820230105686 11/08/2023 Jagannath Ramchandra Dhoke 1827002WL014771 Jagannath Ramchandra Dhoke 00415 SBIN0001252 1638 1638 Processed 13/09/2023 A256230420575 MR JAGANNATH RAMCHANDRA DHOKE STATE BANK OF INDIA(508548)
98 SAVNER MH-27-002-076-003/140
(Ajani) 		1827002000NRG24110820230105449 11/08/2023 Nalubai Eknath Tibole 1827002WL014717 Nalubai Eknath Tibole 00415 SBIN0001252 1911 1911 Processed 13/09/2023 A256230420584 MRS NALU EKNATH TIBOLE STATE BANK OF INDIA(508548)
99 SAVNER MH-27-002-076-005/451
(Ajani) 		1827002000NRG24110820230105452 11/08/2023 Vinod Yadorav Thenge 1827002WL014717 Vinod Yadorav Thenge 00415 SBIN0001252 1911 1911 Processed 13/09/2023 A256230420588 MR VINOD YADORAV THENGE STATE BANK OF INDIA(508548)
SubTotal 7098 7098
100 SAVNER MH-27-002-008-001/123
(Champa) 		1827002000NRG24110820230105646 11/08/2023 Dilip Raghunath Kakde 1827002WL014760 Dilip Raghunath Kakde 00415 SBIN0005444 1911 1911 Processed 13/09/2023 A256230420577 MR DILIP RAGHUNATH KAKDE STATE BANK OF INDIA(508548)
101 SAVNER MH-27-002-012-001/283
(Gosewadi) 		1827002000NRG24110820230105648 11/08/2023 Vilash Balkrushna Deshamukh 1827002WL014761 Vilash Balkrushna Deshamukh 00415 SBIN0005444 1638 1638 Processed 13/09/2023 A256230420585 MR VILAS BALKRUSHNA DESHMUK STATE BANK OF INDIA(508548)
102 SAVNER MH-27-002-015-001/110
(Esapur) 		1827002000NRG24110820230105691 11/08/2023 Anita Sudhakar Umak 1827002WL014773 Anita Sudhakar Umak 00415 SBIN0005444 1638 1638 Processed 13/09/2023 A256230420589 ANITA SUDHAKAR UMAK INDIA POST PAYMENTS BANK LIMITED(508528)
103 SAVNER MH-27-002-015-001/129
(Esapur) 		1827002000NRG24110820230105661 11/08/2023 nalanda 1827002WL014764 nalanda 00415 SBIN0005444 1365 1365 Processed 13/09/2023 A256230420695 NALANDA SHANKAR KATHALE INDIA POST PAYMENTS BANK LIMITED(508528)
104 SAVNER MH-27-002-015-001/143
(Esapur) 		1827002000NRG24110820230105692 11/08/2023 Waman Chatram Kamde 1827002WL014773 Waman Chatram Kamde 00415 SBIN0005444 1638 1638 Processed 13/09/2023 A256230420582 MR VAMAN CHAITRAM KAMBLE STATE BANK OF INDIA(508548)
105 SAVNER MH-27-002-015-001/161
(Esapur) 		1827002000NRG24110820230105694 11/08/2023 Vanita Hari Thakre 1827002WL014773 Vanita Hari Thakre 00415 SBIN0005444 1638 1638 Processed 13/09/2023 A256230420690 VANITA HARIBHAU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
106 SAVNER MH-27-002-015-001/79
(Esapur) 		1827002000NRG24110820230105663 11/08/2023 Vanita Ishwar Adbale 1827002WL014764 Vanita Ishwar Adbale 00415 SBIN0005444 1365 1365 Processed 13/09/2023 A256230420580 VANITA ISHWAR ADABALE INDIA POST PAYMENTS BANK LIMITED(508528)
107 SAVNER MH-27-002-016-001/10
(Etangoti) 		1827002000NRG24110820230105664 11/08/2023 arun shalikram kale 1827002WL014765 arun shalikram kale 00415 SBIN0005444 1638 1638 Processed 13/09/2023 A256230420576 ARUN SHALIKRAM KALE STATE BANK OF INDIA(508548)
108 SAVNER MH-27-002-016-001/11
(Etangoti) 		1827002000NRG24110820230105665 11/08/2023 Dinesh M Papadkar 1827002WL014765 Dinesh M Papadkar 00415 SBIN0005444 1638 1638 Processed 13/09/2023 A256230420587 MR DINESH MADHUKAR PAPADKAR STATE BANK OF INDIA(508548)
109 SAVNER MH-27-002-016-001/6
(Etangoti) 		1827002000NRG24110820230105668 11/08/2023 Ganesh Maroti Dadmal 1827002WL014765 Ganesh Maroti Dadmal 00415 SBIN0005444 1638 1638 Processed 13/09/2023 A256230420592 MR GANESH MAROTI DADMAL STATE BANK OF INDIA(508548)
110 SAVNER MH-27-002-047-001/37
(Pipla (Dak)) 		1827002000NRG24110820230105681 11/08/2023 Baba Maniram Pahade 1827002WL014770 Baba Maniram Pahade 00415 SBIN0005444 1092 1092 Processed 13/09/2023 A256230420581 MR BABA MANIRAM PAHADE STATE BANK OF INDIA(508548)
111 SAVNER MH-27-002-073-001/132
(Veltur) 		1827002000NRG24110820230105649 11/08/2023 Sudhakar Pilaji Mankar 1827002WL014761 Sudhakar Pilaji Mankar 00415 SBIN0005444 1638 1638 Processed 13/09/2023 A256230420583 MR SUDHAKAR PILAJI MANKAR STATE BANK OF INDIA(508548)
112 SAVNER MH-27-002-073-001/175
(Veltur) 		1827002000NRG24110820230105749 11/08/2023 Dilip Kehsavrao Bhoyar 1827002WL014784 Dilip Kehsavrao Bhoyar 00415 SBIN0005444 1911 1911 Processed 13/09/2023 A256230420688 MR DILIP KESHAORAO BHOYAR STATE BANK OF INDIA(508548)
113 SAVNER MH-27-002-073-001/37
(Veltur) 		1827002000NRG24110820230105751 11/08/2023 Yashwanta Ukandrao Ramteke 1827002WL014784 Yashwanta Ukandrao Ramteke 00415 SBIN0005444 1638 1638 Processed 13/09/2023 A256230420590 MR YASHWANTA UKANDRAO RAMTEKE MRS PRAMIL STATE BANK OF INDIA(508548)
114 SAVNER MH-27-002-073-001/51
(Veltur) 		1827002000NRG24110820230105651 11/08/2023 Madhukar A Narnawre 1827002WL014761 Madhukar A Narnawre 00415 SBIN0005444 1638 1638 Processed 13/09/2023 A256230420591 MR MADHUKAR AJABRAO NARNAWARE STATE BANK OF INDIA(508548)
115 SAVNER MH-27-002-073-001/62
(Veltur) 		1827002000NRG24110820230105652 11/08/2023 Moreshwar Narayan Raut 1827002WL014761 Moreshwar Narayan Raut 00415 SBIN0005444 1638 1638 Processed 13/09/2023 A256230420578 MR MORESHWAR NARAYANRAO RAUT STATE BANK OF INDIA(508548)
SubTotal 25662 25662
116 SAVNER MH-27-002-046-001/20
(Pota) 		1827002000NRG24110820230105731 11/08/2023 Shobha Shraoan Chandsarode 1827002WL014779 Shobha Shraoan Chandsarode 00415 SBIN0012310 1638 1638 Processed 13/09/2023 A256230420579 SHOBHA SHRAWAN CHANDSARODE UCO BANK(607066)
SubTotal 1638 1638
117 SAVNER MH-27-002-046-001/13
(Pota) 		1827002000NRG24110820230105730 11/08/2023 Shashikala Shamrao Patil 1827002WL014779 Shashikala Shamrao Patil 00462 UCBA0000943 1365 1365 Processed 13/09/2023 A256230420692 SHASHIKALA SHYAMRAO PATIL UCO BANK(607066)
118 SAVNER MH-27-002-046-001/3
(Pota) 		1827002000NRG24110820230105732 11/08/2023 Rekha Rushiji Gedam 1827002WL014779 Rekha Rushiji Gedam 00462 UCBA0000943 1638 1638 Processed 13/09/2023 A256230420574 REKHA RUSHIJI GEDAM UCO BANK(607066)
SubTotal 3003 3003
119 SAVNER MH-27-002-030-001/259
(Khangaon) 		1827002000NRG24110820230105201 11/08/2023 Hemraj Dinkar Dhone 1827002WL014677 Hemraj Dinkar Dhone 00468 UBIN0571369 1488 1488 Processed 13/09/2023 A256230420608 HEMRAJ DINKAR DHONE BANK OF INDIA(508505)
120 SAVNER MH-27-002-036-001/345
(Mangsa) 		1827002000NRG24110820230105266 11/08/2023 Shankar Rabba Tekam 1827002WL014690 Shankar Rabba Tekam 00468 UBIN0571369 546 546 Processed 13/09/2023 A256230420607 SHANKAR RABBA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2034 2034
121 SAVNER MH-27-002-002-001/1080
(Badegaon) 		1827002000NRG24110820230105687 11/08/2023 Chhabu Kisan Pende 1827002WL014772 Chhabu Kisan Pende 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230420693 CHHABU KISAN PENDE INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAVNER MH-27-002-015-001/143
(Esapur) 		1827002000NRG24110820230105693 11/08/2023 Nitin Vamanraoji Kamble 1827002WL014773 Nitin Vamanraoji Kamble 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230420570 NITESH VAMANRAOJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAVNER MH-27-002-015-001/240
(Esapur) 		1827002000NRG24110820230105662 11/08/2023 Kamala Harichandra Waghmare 1827002WL014764 Kamala Harichandra Waghmare 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230420566 KAMALA HARICHANDRA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAVNER MH-27-002-028-001/147
(Kharduka) 		1827002000NRG24110820230105441 11/08/2023 Mayur Devrao Dudhuke 1827002WL014715 Mayur Devrao Dudhuke 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230420572 MAYUR DEVRAO DUDHUKE INDIA POST PAYMENTS BANK LIMITED(508528)
125 SAVNER MH-27-002-036-001/101
(Mangsa) 		1827002000NRG24110820230105265 11/08/2023 Dinesh Horilal Bandheya 1827002WL014690 Dinesh Horilal Bandheya 00691 IPOS0000001 546 546 Processed 13/09/2023 A256230420561 DINESH BANDHEYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 SAVNER MH-27-002-039-001/243
(Manegaon) 		1827002000NRG24110820230105755 11/08/2023 Damyavanti Keshav Wasnik 1827002WL014785 Damyavanti Keshav Wasnik 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230420563 MRS DAMYANTI KESHAV WASNIK STATE BANK OF INDIA(508548)
127 SAVNER MH-27-002-039-002/354
(Manegaon) 		1827002000NRG24110820230105660 11/08/2023 Priti Mahendra Wankhede 1827002WL014763 Priti Mahendra Wankhede 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230420573 PRITI MAHENDRA WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAVNER MH-27-002-046-001/34
(Pota) 		1827002000NRG24110820230105733 11/08/2023 Ritika Ramesh Zodape 1827002WL014779 Ritika Ramesh Zodape 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230420565 RITIKA RAMESH ZODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
129 SAVNER MH-27-002-056-003/105
(Sarra) 		1827002000NRG24110820230105740 11/08/2023 Vinit Dadarao Silu 1827002WL014781 Vinit Dadarao Silu 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230420569 VINIT DADARAO SILU INDIA POST PAYMENTS BANK LIMITED(508528)
130 SAVNER MH-27-002-065-001/243
(Temburdoah) 		1827002000NRG24110820230105254 11/08/2023 Sharda Gopal Ukey 1827002WL014687 Sharda Gopal Ukey 00691 IPOS0000001 1092 1092 Processed 13/09/2023 A256230420694 SHARDA GOPAL UKEY INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAVNER MH-27-002-065-001/58
(Temburdoah) 		1827002000NRG24110820230105255 11/08/2023 Radhika Damodhar Doijad 1827002WL014687 Radhika Damodhar Doijad 00691 IPOS0000001 546 546 Processed 13/09/2023 A256230420571 RADHIKA DAMODHAR DOIJAD INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAVNER MH-27-002-073-001/202
(Veltur) 		1827002000NRG24110820230105750 11/08/2023 Jitendra Namdev Sanyam 1827002WL014784 Jitendra Namdev Sanyam 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230420568 JITENDRA NAMDEV SANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAVNER MH-27-002-076-003/153
(Ajani) 		1827002000NRG24110820230105450 11/08/2023 Nirmala Sunil Chaware 1827002WL014717 Nirmala Sunil Chaware 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230420567 NIRMALA SUNIL CHAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAVNER MH-27-002-076-003/61
(Ajani) 		1827002000NRG24110820230105735 11/08/2023 Ravindra Gomaji Uikey 1827002WL014780 Ravindra Gomaji Uikey 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230420562 RAVINDRA GOMAJI UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAVNER MH-27-002-076-005/428
(Ajani) 		1827002000NRG24110820230105737 11/08/2023 Akash Suresh Dehare 1827002WL014780 Akash Suresh Dehare 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230420564 AKASH SURESH DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22113 22113
Total 206196 206196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_110823APB_FTO_159195 Bank of Baroda BARB0SAONER SAONER,NAGPUR,MH 7077
2 SAVNER MH1827002999_110823APB_FTO_159195 Bank of India BKID0008717 SAONER 19187
3 SAVNER MH1827002999_110823APB_FTO_159195 Bank of India BKID0008732 KELWAD 5558
4 SAVNER MH1827002999_110823APB_FTO_159195 Bank of India BKID0008734 NANDA GOMUKH 15897
5 SAVNER MH1827002999_110823APB_FTO_159195 Bank of India BKID0008739 BADEGAON 68495
6 SAVNER MH1827002999_110823APB_FTO_159195 Bank of Maharastra MAHB0000683 UMRI NANDA 4914
7 SAVNER MH1827002999_110823APB_FTO_159195 Central Bank Of India CBIN0283911 SAONER 8561
8 SAVNER MH1827002999_110823APB_FTO_159195 Punjab National Bank PUNB0592100 Dahegaon 4641
9 SAVNER MH1827002999_110823APB_FTO_159195 Punjab National Bank PUNB0780800 Saoner 10318
10 SAVNER MH1827002999_110823APB_FTO_159195 State Bank of India SBIN0001252 SAONER 7098
11 SAVNER MH1827002999_110823APB_FTO_159195 State Bank of India SBIN0005444 PATANSAONGI 25662
12 SAVNER MH1827002999_110823APB_FTO_159195 State Bank of India SBIN0012310 KHAPARKHEDA 1638
13 SAVNER MH1827002999_110823APB_FTO_159195 Uco Bank UCBA0000943 SILEWARA 3003
14 SAVNER MH1827002999_110823APB_FTO_159195 Union Bank of India UBIN0571369 Saoner 2034
15 SAVNER MH1827002999_110823APB_FTO_159195 India Post Payments Bank IPOS0000001 NAGPUR 22113

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