Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_310823APB_FTO_182772
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-27-002-041-001/298
(Nimtalai) 		1827002000NRG24310820230117149 31/08/2023 Manisha Prashant Kadu 1827002WL016891 Manisha Prashant Kadu 00045 BARB0DBKHAP 1792 1792 Processed 21/09/2023 A263230066544 MANISHA PRASHANT KAD BANK OF BARODA(606985)
2 SAVNER MH-27-002-041-001/79
(Nimtalai) 		1827002000NRG24310820230117150 31/08/2023 Mulchand Laxman Kadu 1827002WL016891 Mulchand Laxman Kadu 00045 BARB0DBKHAP 1792 1792 Processed 21/09/2023 A263230066543 MULCHAND LAXAMAN KAD BANK OF BARODA(606985)
SubTotal 3584 3584
3 SAVNER MH-27-002-039-001/301
(Manegaon) 		1827002000NRG24310820230117015 31/08/2023 Vanita Arun sahare 1827002WL016872 Vanita Arun sahare 00045 BARB0SAONER 1092 1092 Processed 21/09/2023 A263230066536 VANITA ARUNJI SAHARE BANK OF BARODA(606985)
SubTotal 1092 1092
4 SAVNER MH-27-002-016-001/131
(Etangoti) 		1827002000NRG24310820230116870 31/08/2023 SUDHAKAR AJABRAO WADSKAR 1827002WL016848 SUDHAKAR AJABRAO WADSKAR 00048 BKID0008717 1365 1365 Processed 21/09/2023 A263230066549 SUDHAKAR AJABRAO WADASKAR BANK OF INDIA(508505)
5 SAVNER MH-27-002-016-001/39
(Etangoti) 		1827002000NRG24310820230116871 31/08/2023 NARENDRA GHYNESHWAR KALBANDE 1827002WL016848 NARENDRA GHYNESHWAR KALBANDE 00048 BKID0008717 1638 1638 Processed 21/09/2023 A263230066550 NARENDRA GHYANESHWAR KADBADE BANK OF INDIA(508505)
6 SAVNER MH-27-002-073-001/53
(Veltur) 		1827002000NRG24310820230116984 31/08/2023 Sadashiv Shamrao Shindemeshram 1827002WL016862 Sadashiv Shamrao Shindemeshram 00048 BKID0008717 1638 1638 Processed 21/09/2023 A263230066548 MR SADASHIV SHINDEMESHRAM STATE BANK OF INDIA(508548)
7 SAVNER MH-27-002-074-001/69
(Waghoda) 		1827002000NRG24310820230117299 31/08/2023 Maroti Bhonduji Karale 1827002WL016923 Maroti Bhonduji Karale 00048 BKID0008717 1092 1092 Processed 21/09/2023 A263230066547 MAROTI BHONDUJI KARALE BANK OF INDIA(508505)
SubTotal 5733 5733
8 SAVNER MH-27-002-018-001/189
(Jalalkheda) 		1827002000NRG24310820230116619 31/08/2023 Vinod Ramu Jogi 1827002WL016820 Vinod Ramu Jogi 00048 BKID0008732 1365 1365 Processed 21/09/2023 A263230066585 VINOD RAMU JOGI BANK OF INDIA(508505)
9 SAVNER MH-27-002-018-001/235
(Jalalkheda) 		1827002000NRG24310820230116620 31/08/2023 Ajab Shalikram Bhalavi 1827002WL016820 Ajab Shalikram Bhalavi 00048 BKID0008732 1365 1365 Rejected 20/09/2023 A263230066551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2730 2730
10 SAVNER MH-27-002-002-001/302
(Badegaon) 		1827002000NRG24310820230116991 31/08/2023 Mayabai Ganesh Sayyam 1827002WL016865 Mayabai Ganesh Sayyam 00048 BKID0008739 1365 1365 Processed 21/09/2023 A263230066562 MAYA GANESHJI SAYYAM BANK OF INDIA(508505)
11 SAVNER MH-27-002-002-001/38
(Badegaon) 		1827002000NRG24310820230116992 31/08/2023 Varsha Manohar Pagare 1827002WL016865 Varsha Manohar Pagare 00048 BKID0008739 1365 1365 Processed 21/09/2023 A263230066558 VARSHA MANOHAR PAGARE BANK OF INDIA(508505)
12 SAVNER MH-27-002-002-001/987
(Badegaon) 		1827002000NRG24310820230116993 31/08/2023 Padma Shishupal Gajbhiye 1827002WL016865 Padma Shishupal Gajbhiye 00048 BKID0008739 1365 1365 Processed 21/09/2023 A263230066564 PADMA SHISHUPAL GAJBHIYE BANK OF INDIA(508505)
13 SAVNER MH-27-002-003-001/15
(Bichwa) 		1827002000NRG24310820230117040 31/08/2023 Laxmi Devprasad Madavi 1827002WL016877 Laxmi Devprasad Madavi 00048 BKID0008739 1911 1911 Processed 21/09/2023 A263230066566 LAXMIBAI DEOPRASAD MADAVI BANK OF INDIA(508505)
14 SAVNER MH-27-002-003-001/32
(Bichwa) 		1827002000NRG24310820230117041 31/08/2023 Gajanan P Borivar 1827002WL016877 Gajanan P Borivar 00048 BKID0008739 1365 1365 Processed 21/09/2023 A263230066556 GAJANAN PUNARAM BORIWAR BANK OF INDIA(508505)
15 SAVNER MH-27-002-003-001/33
(Bichwa) 		1827002000NRG24310820230117042 31/08/2023 Sudam 1827002WL016877 Sudam 00048 BKID0008739 1365 1365 Processed 21/09/2023 A263230066569 SUDAM ATMARAM THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SAVNER MH-27-002-003-001/46
(Bichwa) 		1827002000NRG24310820230117043 31/08/2023 Namdev Bhakru Walake 1827002WL016877 Namdev Bhakru Walake 00048 BKID0008739 1911 1911 Processed 21/09/2023 A263230066568 NAMDEV BHKRU WALKE BANK OF BARODA(606985)
17 SAVNER MH-27-002-003-001/51
(Bichwa) 		1827002000NRG24310820230117044 31/08/2023 Urmila Laxman Dhurve 1827002WL016877 Urmila Laxman Dhurve 00048 BKID0008739 1911 1911 Processed 21/09/2023 A263230066567 URMILA LAXMAN DHURVE BANK OF INDIA(508505)
18 SAVNER MH-27-002-022-001/1030
(Khubala) 		1827002000NRG24310820230116586 31/08/2023 Gangadhar Pandurang Lanjewar 1827002WL016813 Gangadhar Pandurang Lanjewar 00048 BKID0008739 1638 1638 Processed 21/09/2023 A263230066555 GANGADHAR PANDURANG LANJEWAR BANK OF INDIA(508505)
19 SAVNER MH-27-002-022-001/179
(Khubala) 		1827002000NRG24310820230116587 31/08/2023 Dashrath Bhaurao Thakre 1827002WL016813 Dashrath Bhaurao Thakre 00048 BKID0008739 1911 1911 Processed 21/09/2023 A263230066552 DASHRATH BHAURAOJI THAKRE BANK OF INDIA(508505)
20 SAVNER MH-27-002-022-001/193
(Khubala) 		1827002000NRG24310820230116954 31/08/2023 Baba Santoshrao Thakre 1827002WL016859 Baba Santoshrao Thakre 00048 BKID0008739 1911 1911 Processed 21/09/2023 A263230066582 BABA SANTOSHRAO THAKRE BANK OF INDIA(508505)
21 SAVNER MH-27-002-022-001/250
(Khubala) 		1827002000NRG24310820230116588 31/08/2023 Ravindra Ishwar Shendre 1827002WL016813 Ravindra Ishwar Shendre 00048 BKID0008739 1911 1911 Processed 21/09/2023 A263230066581 RAVINDRA ISHWAR SHENDARE BANK OF INDIA(508505)
22 SAVNER MH-27-002-022-001/272
(Khubala) 		1827002000NRG24310820230116589 31/08/2023 Rajesh Ramesh Lasunte 1827002WL016813 Rajesh Ramesh Lasunte 00048 BKID0008739 1911 1911 Processed 21/09/2023 A263230066579 RAJESH RAMESH LASUNTE BANK OF INDIA(508505)
23 SAVNER MH-27-002-022-001/281
(Khubala) 		1827002000NRG24310820230116594 31/08/2023 Bhojraj Hansraj Shende 1827002WL016814 Bhojraj Hansraj Shende 00048 BKID0008739 1911 1911 Processed 21/09/2023 A263230066557 BHOJRAJ HANSRAJ SHENDE BANK OF INDIA(508505)
24 SAVNER MH-27-002-022-001/89
(Khubala) 		1827002000NRG24310820230116590 31/08/2023 Rameshwar Sonba Nehare 1827002WL016813 Rameshwar Sonba Nehare 00048 BKID0008739 1911 1911 Processed 21/09/2023 A263230066577 RAMESHWER SONABA NEHARE BANK OF INDIA(508505)
25 SAVNER MH-27-002-022-003/27
(Khubala) 		1827002000NRG24310820230116595 31/08/2023 Manik Kunbaji Ghatude 1827002WL016814 Manik Kunbaji Ghatude 00048 BKID0008739 1638 1638 Processed 21/09/2023 A263230066554 MANIK KUNBAJI GHATUDE BANK OF INDIA(508505)
26 SAVNER MH-27-002-022-003/38
(Khubala) 		1827002000NRG24310820230116955 31/08/2023 Ramprasad T.Khandate 1827002WL016859 Ramprasad T.Khandate 00048 BKID0008739 1911 1911 Processed 21/09/2023 A263230066553 RAMPRASAD TATU KHANDATE BANK OF INDIA(508505)
27 SAVNER MH-27-002-022-003/620
(Khubala) 		1827002000NRG24310820230116956 31/08/2023 Hemraj G. Waghare 1827002WL016859 Hemraj G. Waghare 00048 BKID0008739 1911 1911 Processed 21/09/2023 A263230066584 HEMAJI GANESH VAGHARE BANK OF INDIA(508505)
28 SAVNER MH-27-002-022-003/78
(Khubala) 		1827002000NRG24310820230116957 31/08/2023 Rajesh Suryabhan Wankhede 1827002WL016859 Rajesh Suryabhan Wankhede 00048 BKID0008739 1911 1911 Processed 21/09/2023 A263230066574 RAJESH SURYABHANJI WANKHEDE BANK OF INDIA(508505)
29 SAVNER MH-27-002-023-001/136
(Kocchi) 		1827002000NRG24310820230117303 31/08/2023 Akash Narendra Ghatode 1827002WL016925 Akash Narendra Ghatode 00048 BKID0008739 1638 1638 Processed 21/09/2023 A263230066565 AKASH NARENDRA GHATODE BANK OF INDIA(508505)
30 SAVNER MH-27-002-023-001/201
(Kocchi) 		1827002000NRG24310820230117300 31/08/2023 Rashid S. Shekh 1827002WL016924 Rashid S. Shekh 00048 BKID0008739 1638 1638 Processed 21/09/2023 A263230066575 RASHID SATTAR SHEIKH BANK OF INDIA(508505)
31 SAVNER MH-27-002-023-001/48
(Kocchi) 		1827002000NRG24310820230117304 31/08/2023 Gaurav Lobhaji Bagde 1827002WL016925 Gaurav Lobhaji Bagde 00048 BKID0008739 1638 1638 Processed 21/09/2023 A263230066563 GAURAV LOBHAJI BAGDE BANK OF INDIA(508505)
32 SAVNER MH-27-002-023-001/49
(Kocchi) 		1827002000NRG24310820230117305 31/08/2023 Suraj Chintaman Pudake 1827002WL016925 Suraj Chintaman Pudake 00048 BKID0008739 1638 1638 Processed 21/09/2023 A263230066572 SURAJ CHINTAMAN PUDAKE BANK OF INDIA(508505)
33 SAVNER MH-27-002-028-001/3
(Kharduka) 		1827002000NRG24310820230116995 31/08/2023 Indubai Kisanji Kevat 1827002WL016866 Indubai Kisanji Kevat 00048 BKID0008739 1911 1911 Processed 21/09/2023 A263230066580 INDU VISHWANATH KEWATH BANK OF INDIA(508505)
34 SAVNER MH-27-002-028-001/48
(Kharduka) 		1827002000NRG24310820230116578 31/08/2023 Avinash Sheshrao Baksare 1827002WL016811 Avinash Sheshrao Baksare 00048 BKID0008739 1638 1638 Processed 21/09/2023 A263230066561 AVINASH SHESHRAOJI BAKSARE BANK OF INDIA(508505)
35 SAVNER MH-27-002-028-001/60
(Kharduka) 		1827002000NRG24310820230116579 31/08/2023 Sunita Devrao Dudhuke 1827002WL016811 Sunita Devrao Dudhuke 00048 BKID0008739 1638 1638 Processed 21/09/2023 A263230066576 SUNITA DEORAO DUDHUKE BANK OF INDIA(508505)
36 SAVNER MH-27-002-028-001/65
(Kharduka) 		1827002000NRG24310820230116581 31/08/2023 Sunil Vasanta Rajuke 1827002WL016811 Sunil Vasanta Rajuke 00048 BKID0008739 1638 1638 Processed 21/09/2023 A263230066578 SUNIL VASANTA RAJUKAE BANK OF INDIA(508505)
37 SAVNER MH-27-002-028-001/72
(Kharduka) 		1827002000NRG24310820230116583 31/08/2023 Nirmala Govinda Gohane 1827002WL016812 Nirmala Govinda Gohane 00048 BKID0008739 1638 1638 Processed 21/09/2023 A263230066583 NIRAMALA GOVINDAJI GOHANE BANK OF INDIA(508505)
38 SAVNER MH-27-002-028-001/73
(Kharduka) 		1827002000NRG24310820230116584 31/08/2023 Yamuna Sahadev Dumbre 1827002WL016812 Yamuna Sahadev Dumbre 00048 BKID0008739 1638 1638 Processed 21/09/2023 A263230066573 YAMUNABAI SAHADEO DUMBARE BANK OF INDIA(508505)
39 SAVNER MH-27-002-056-001/157
(Sarra) 		1827002000NRG24310820230117071 31/08/2023 Prakash B Khursam 1827002WL016882 Prakash B Khursam 00048 BKID0008739 1638 1638 Processed 21/09/2023 A263230066559 PRAKASH BAPURAO KHURASAM BANK OF INDIA(508505)
40 SAVNER MH-27-002-056-001/31
(Sarra) 		1827002000NRG24310820230117072 31/08/2023 Suresh Bapurao Thakre 1827002WL016882 Suresh Bapurao Thakre 00048 BKID0008739 1638 1638 Processed 21/09/2023 A263230066560 SURESH BAPURAV THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAVNER MH-27-002-079-001/50
(SONPUR) 		1827002000NRG24310820230116616 31/08/2023 dasodabai 1827002WL016819 dasodabai 00048 BKID0008739 1638 1638 Processed 21/09/2023 A263230066571 DASODABAI YASHAWANT UIKEY BANK OF INDIA(508505)
42 SAVNER MH-27-002-079-001/77
(SONPUR) 		1827002000NRG24310820230116617 31/08/2023 vinod 1827002WL016819 vinod 00048 BKID0008739 1638 1638 Processed 21/09/2023 A263230066570 VINOD YADORAO DHURVE BANK OF INDIA(508505)
SubTotal 56238 56238
43 SAVNER MH-27-002-018-001/184
(Jalalkheda) 		1827002000NRG24310820230117323 31/08/2023 Akash B. Kale 1827002WL016931 Akash B. Kale 00051 MAHB0000683 1911 1911 Processed 21/09/2023 A263230066542 Mr. AKASH BHUJANG KALE BANK OF MAHARASHTRA(607387)
44 SAVNER MH-27-002-018-001/196
(Jalalkheda) 		1827002000NRG24310820230117324 31/08/2023 Naresh Mahendra Bobade 1827002WL016931 Naresh Mahendra Bobade 00051 MAHB0000683 1911 1911 Processed 21/09/2023 A263230066540 NARESH MAHENDRA BOBADE PUNJAB NATIONAL BANK(508568)
45 SAVNER MH-27-002-029-001/173
(Khapa (N.)) 		1827002000NRG24310820230116596 31/08/2023 ashok 1827002WL016815 ashok 00051 MAHB0000683 1638 1638 Processed 21/09/2023 A263230066538 Mr. ASHOK TULSHIRAM GAIDHANE BANK OF MAHARASHTRA(607387)
46 SAVNER MH-27-002-029-001/304
(Khapa (N.)) 		1827002000NRG24310820230116597 31/08/2023 Ritesh Suresh Gholse 1827002WL016815 Ritesh Suresh Gholse 00051 MAHB0000683 1638 1638 Processed 21/09/2023 A263230066539 Mr. RITESH SURESH GHOLSE BANK OF MAHARASHTRA(607387)
47 SAVNER MH-27-002-029-001/74
(Khapa (N.)) 		1827002000NRG24310820230116598 31/08/2023 Vijay Ravindra Wadbudhe 1827002WL016815 Vijay Ravindra Wadbudhe 00051 MAHB0000683 1638 1638 Processed 21/09/2023 A263230066541 Mr. VIJAY RAVINDRA WADBUDHE BANK OF MAHARASHTRA(607387)
SubTotal 8736 8736
48 SAVNER MH-27-002-022-001/109
(Khubala) 		1827002000NRG24310820230116591 31/08/2023 Vilas Somaji Raut 1827002WL016814 Vilas Somaji Raut 00089 CBIN0283911 1911 1911 Processed 21/09/2023 A263230066532 VILAS SOMAJI RAUT BANK OF INDIA(508505)
49 SAVNER MH-27-002-074-001/117
(Waghoda) 		1827002000NRG24310820230117069 31/08/2023 Mukunda Shyamrao Patil 1827002WL016881 Mukunda Shyamrao Patil 00089 CBIN0283911 1792 1792 Processed 21/09/2023 A263230066522 Mr. MUKUNDA SHYAMRAO PATIL CENTRAL BANK OF INDIA(607115)
50 SAVNER MH-27-002-076-003/40
(Ajani) 		1827002000NRG24310820230117320 31/08/2023 Mangesh S Bhange 1827002WL016929 Mangesh S Bhange 00089 CBIN0283911 1638 1638 Processed 21/09/2023 A263230066523 MANGESH S BHANGE INDIAN OVERSEAS BANK(508541)
SubTotal 5341 5341
51 SAVNER MH-27-002-015-001/164
(Esapur) 		1827002000NRG24310820230117310 31/08/2023 Kunda Dinesh Mahalle 1827002WL016926 Kunda Dinesh Mahalle 00354 PUNB0592100 1638 1638 Processed 21/09/2023 A263230066537 KUNDA DINESH MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
52 SAVNER MH-27-002-039-001/185
(Manegaon) 		1827002000NRG24310820230117012 31/08/2023 Sangita Kailashji Kharkar 1827002WL016872 Sangita Kailashji Kharkar 00354 PUNB0780800 1092 1092 Processed 21/09/2023 A263230066545 SANGITA KAILASHJI KHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SAVNER MH-27-002-039-001/44
(Manegaon) 		1827002000NRG24310820230116571 31/08/2023 Ratnamala D Patil 1827002WL016809 Ratnamala D Patil 00354 PUNB0780800 819 819 Processed 21/09/2023 A263230066546 RATNAMALA DHANRAJ PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
54 SAVNER MH-27-002-039-001/345
(Manegaon) 		1827002000NRG24310820230117016 31/08/2023 Priti Purushottam Banait 1827002WL016872 Priti Purushottam Banait 00415 SBIN0001252 1092 1092 Processed 21/09/2023 A263230066535 PRITI PURUSHOTTAM BANAIT INDIA POST PAYMENTS BANK LIMITED(508528)
55 SAVNER MH-27-002-074-001/224
(Waghoda) 		1827002000NRG24310820230117070 31/08/2023 Jagannath Ramchandra Dhoke 1827002WL016881 Jagannath Ramchandra Dhoke 00415 SBIN0001252 1792 1792 Processed 21/09/2023 A263230066512 MR JAGANNATH RAMCHANDRA DHOKE STATE BANK OF INDIA(508548)
56 SAVNER MH-27-002-076-003/117
(Ajani) 		1827002000NRG24310820230117319 31/08/2023 Pravin A. Raut 1827002WL016929 Pravin A. Raut 00415 SBIN0001252 1638 1638 Processed 21/09/2023 A263230066588 PRAVIN ANKUSH RAUT INDIAN OVERSEAS BANK(508541)
57 SAVNER MH-27-002-076-005/451
(Ajani) 		1827002000NRG24310820230116603 31/08/2023 Vinod Yadorav Thenge 1827002WL016816 Vinod Yadorav Thenge 00415 SBIN0001252 1638 1638 Processed 21/09/2023 A263230066526 MR VINOD YADORAV THENGE STATE BANK OF INDIA(508548)
SubTotal 6160 6160
58 SAVNER MH-27-002-072-002/680
(Walni) 		1827002000NRG24310820230117315 31/08/2023 Nikhil Bhojraj Kamble 1827002WL016928 Nikhil Bhojraj Kamble 00415 SBIN0003990 1365 1365 Processed 21/09/2023 A263230066531 NIKHIL BHOJRAJ KAMBL BANK OF BARODA(606985)
SubTotal 1365 1365
59 SAVNER MH-27-002-005-001/1
(Bhendala) 		1827002000NRG24310820230117007 31/08/2023 Shevantabai Sukhdev Pate 1827002WL016870 Shevantabai Sukhdev Pate 00415 SBIN0005444 819 819 Processed 21/09/2023 A263230066529 MRS SHEVANTABAI SUKHDEV PATE STATE BANK OF INDIA(508548)
60 SAVNER MH-27-002-005-001/2
(Bhendala) 		1827002000NRG24310820230117009 31/08/2023 Babulal T. Dhurve 1827002WL016871 Babulal T. Dhurve 00415 SBIN0005444 1638 1638 Processed 21/09/2023 A263230066515 MR BABULAL TUKARAM DHURVE STATE BANK OF INDIA(508548)
61 SAVNER MH-27-002-005-001/38
(Bhendala) 		1827002000NRG24310820230117010 31/08/2023 Darmraj R.Bhoyar 1827002WL016871 Darmraj R.Bhoyar 00415 SBIN0005444 1638 1638 Processed 21/09/2023 A263230066518 MR DHARMARAJ RAGHOBA BHOYAR STATE BANK OF INDIA(508548)
62 SAVNER MH-27-002-005-001/62
(Bhendala) 		1827002000NRG24310820230117011 31/08/2023 Naresh M.Khadse 1827002WL016871 Naresh M.Khadse 00415 SBIN0005444 1638 1638 Processed 21/09/2023 A263230066517 MR NARESH M KHADSE STATE BANK OF INDIA(508548)
63 SAVNER MH-27-002-005-001/62
(Bhendala) 		1827002000NRG24310820230117008 31/08/2023 Seema Naresh Khadase 1827002WL016870 Seema Naresh Khadase 00415 SBIN0005444 1365 1365 Processed 21/09/2023 A263230066589 MRS SEEMA NARESH KHADASE STATE BANK OF INDIA(508548)
64 SAVNER MH-27-002-012-001/283
(Gosewadi) 		1827002000NRG24310820230116573 31/08/2023 Vilash Balkrushna Deshamukh 1827002WL016810 Vilash Balkrushna Deshamukh 00415 SBIN0005444 1638 1638 Processed 21/09/2023 A263230066521 MR VILAS BALKRUSHNA DESHMUK STATE BANK OF INDIA(508548)
65 SAVNER MH-27-002-015-001/110
(Esapur) 		1827002000NRG24310820230117306 31/08/2023 Anita Sudhakar Umak 1827002WL016926 Anita Sudhakar Umak 00415 SBIN0005444 1638 1638 Processed 21/09/2023 A263230066527 ANITA SUDHAKAR UMAK INDIA POST PAYMENTS BANK LIMITED(508528)
66 SAVNER MH-27-002-015-001/129
(Esapur) 		1827002000NRG24310820230117311 31/08/2023 nalanda 1827002WL016927 nalanda 00415 SBIN0005444 1638 1638 Processed 21/09/2023 A263230066590 NALANDA SHANKAR KATHALE INDIA POST PAYMENTS BANK LIMITED(508528)
67 SAVNER MH-27-002-015-001/161
(Esapur) 		1827002000NRG24310820230117309 31/08/2023 Vanita Hari Thakre 1827002WL016926 Vanita Hari Thakre 00415 SBIN0005444 1638 1638 Processed 21/09/2023 A263230066524 VANITA HARIBHAU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
68 SAVNER MH-27-002-015-001/79
(Esapur) 		1827002000NRG24310820230117313 31/08/2023 Vanita Ishwar Adbale 1827002WL016927 Vanita Ishwar Adbale 00415 SBIN0005444 1638 1638 Processed 21/09/2023 A263230066519 VANITA ISHWAR ADABALE INDIA POST PAYMENTS BANK LIMITED(508528)
69 SAVNER MH-27-002-016-001/10
(Etangoti) 		1827002000NRG24310820230116868 31/08/2023 arun shalikram kale 1827002WL016848 arun shalikram kale 00415 SBIN0005444 1638 1638 Processed 21/09/2023 A263230066591 ARUN SHALIKRAM KALE STATE BANK OF INDIA(508548)
70 SAVNER MH-27-002-016-001/11
(Etangoti) 		1827002000NRG24310820230116869 31/08/2023 Dinesh M Papadkar 1827002WL016848 Dinesh M Papadkar 00415 SBIN0005444 1638 1638 Processed 21/09/2023 A263230066525 MR DINESH MADHUKAR PAPADKAR STATE BANK OF INDIA(508548)
71 SAVNER MH-27-002-016-001/6
(Etangoti) 		1827002000NRG24310820230116872 31/08/2023 Ganesh Maroti Dadmal 1827002WL016848 Ganesh Maroti Dadmal 00415 SBIN0005444 1638 1638 Processed 21/09/2023 A263230066586 MR GANESH MAROTI DADMAL STATE BANK OF INDIA(508548)
72 SAVNER MH-27-002-073-001/132
(Veltur) 		1827002000NRG24310820230116574 31/08/2023 Sudhakar Pilaji Mankar 1827002WL016810 Sudhakar Pilaji Mankar 00415 SBIN0005444 1638 1638 Processed 21/09/2023 A263230066520 MR SUDHAKAR PILAJI MANKAR STATE BANK OF INDIA(508548)
73 SAVNER MH-27-002-073-001/175
(Veltur) 		1827002000NRG24310820230116981 31/08/2023 Dilip Kehsavrao Bhoyar 1827002WL016862 Dilip Kehsavrao Bhoyar 00415 SBIN0005444 1638 1638 Processed 21/09/2023 A263230066534 MR DILIP KESHAORAO BHOYAR STATE BANK OF INDIA(508548)
74 SAVNER MH-27-002-073-001/198
(Veltur) 		1827002000NRG24310820230117321 31/08/2023 Ajay Ganpatrao Marbate 1827002WL016930 Ajay Ganpatrao Marbate 00415 SBIN0005444 1365 1365 Processed 21/09/2023 A263230066533 MR AJAY GANPATRAO MARBATE STATE BANK OF INDIA(508548)
75 SAVNER MH-27-002-073-001/204
(Veltur) 		1827002000NRG24310820230117322 31/08/2023 Kamlakar Namdev Sayyam 1827002WL016930 Kamlakar Namdev Sayyam 00415 SBIN0005444 1365 1365 Processed 21/09/2023 A263230066530 KAMLAKAR NAMDEV SAYYAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 SAVNER MH-27-002-073-001/37
(Veltur) 		1827002000NRG24310820230116983 31/08/2023 Yashwanta Ukandrao Ramteke 1827002WL016862 Yashwanta Ukandrao Ramteke 00415 SBIN0005444 1638 1638 Processed 21/09/2023 A263230066528 MR YASHWANTA UKANDRAO RAMTEKE MRS PRAMIL STATE BANK OF INDIA(508548)
77 SAVNER MH-27-002-073-001/51
(Veltur) 		1827002000NRG24310820230116576 31/08/2023 Madhukar A Narnawre 1827002WL016810 Madhukar A Narnawre 00415 SBIN0005444 1638 1638 Processed 21/09/2023 A263230066587 MR MADHUKAR AJABRAO NARNAWARE STATE BANK OF INDIA(508548)
78 SAVNER MH-27-002-073-001/62
(Veltur) 		1827002000NRG24310820230116577 31/08/2023 Moreshwar Narayan Raut 1827002WL016810 Moreshwar Narayan Raut 00415 SBIN0005444 1638 1638 Processed 21/09/2023 A263230066514 MR MORESHWAR NARAYANRAO RAUT STATE BANK OF INDIA(508548)
SubTotal 31122 31122
79 SAVNER MH-27-002-046-001/20
(Pota) 		1827002000NRG24310820230117078 31/08/2023 Shobha Shraoan Chandsarode 1827002WL016884 Shobha Shraoan Chandsarode 00415 SBIN0012310 1365 1365 Processed 21/09/2023 A263230066516 SHOBHA SHRAWAN CHANDSARODE UCO BANK(607066)
SubTotal 1365 1365
80 SAVNER MH-27-002-046-001/13
(Pota) 		1827002000NRG24310820230117077 31/08/2023 Shashikala Shamrao Patil 1827002WL016884 Shashikala Shamrao Patil 00462 UCBA0000943 1638 1638 Processed 21/09/2023 A263230066510 SHASHIKALA SHYAMRAO PATIL UCO BANK(607066)
81 SAVNER MH-27-002-046-001/3
(Pota) 		1827002000NRG24310820230117079 31/08/2023 Rekha Rushiji Gedam 1827002WL016884 Rekha Rushiji Gedam 00462 UCBA0000943 1365 1365 Processed 21/09/2023 A263230066511 REKHA RUSHIJI GEDAM UCO BANK(607066)
SubTotal 3003 3003
82 SAVNER MH-27-002-072-002/681
(Walni) 		1827002000NRG24310820230117316 31/08/2023 Arpit Durgesh Shende 1827002WL016928 Arpit Durgesh Shende 00462 UCBA0001859 1365 1365 Processed 21/09/2023 A263230066513 ARPIT DURGESH SHENDE UCO BANK(607066)
SubTotal 1365 1365
83 SAVNER MH-27-002-002-001/1080
(Badegaon) 		1827002000NRG24310820230116990 31/08/2023 Chhabu Kisan Pende 1827002WL016865 Chhabu Kisan Pende 00691 IPOS0000001 1365 1365 Processed 21/09/2023 A263230066506 CHHABU KISAN PENDE INDIA POST PAYMENTS BANK LIMITED(508528)
84 SAVNER MH-27-002-015-001/240
(Esapur) 		1827002000NRG24310820230117312 31/08/2023 Kamala Harichandra Waghmare 1827002WL016927 Kamala Harichandra Waghmare 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230066503 KAMALA HARICHANDRA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 SAVNER MH-27-002-028-001/147
(Kharduka) 		1827002000NRG24310820230117003 31/08/2023 Mayur Devrao Dudhuke 1827002WL016867 Mayur Devrao Dudhuke 00691 IPOS0000001 1911 1911 Processed 21/09/2023 A263230066508 MAYUR DEVRAO DUDHUKE INDIA POST PAYMENTS BANK LIMITED(508528)
86 SAVNER MH-27-002-039-001/243
(Manegaon) 		1827002000NRG24310820230117014 31/08/2023 Damyavanti Keshav Wasnik 1827002WL016872 Damyavanti Keshav Wasnik 00691 IPOS0000001 1092 1092 Processed 21/09/2023 A263230066501 MRS DAMYANTI KESHAV WASNIK STATE BANK OF INDIA(508548)
87 SAVNER MH-27-002-039-002/354
(Manegaon) 		1827002000NRG24310820230116572 31/08/2023 Priti Mahendra Wankhede 1827002WL016809 Priti Mahendra Wankhede 00691 IPOS0000001 1092 1092 Processed 21/09/2023 A263230066509 PRITI MAHENDRA WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAVNER MH-27-002-041-001/298
(Nimtalai) 		1827002000NRG24310820230117148 31/08/2023 Prashant Mulchand Kadu 1827002WL016891 Prashant Mulchand Kadu 00691 IPOS0000001 1792 1792 Processed 21/09/2023 A263230066504 PRASHANT MULCHAND KADU INDIA POST PAYMENTS BANK LIMITED(508528)
89 SAVNER MH-27-002-046-001/34
(Pota) 		1827002000NRG24310820230117080 31/08/2023 Ritika Ramesh Zodape 1827002WL016884 Ritika Ramesh Zodape 00691 IPOS0000001 1365 1365 Processed 21/09/2023 A263230066502 RITIKA RAMESH ZODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
90 SAVNER MH-27-002-056-003/105
(Sarra) 		1827002000NRG24310820230117073 31/08/2023 Vinit Dadarao Silu 1827002WL016882 Vinit Dadarao Silu 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230066507 VINIT DADARAO SILU INDIA POST PAYMENTS BANK LIMITED(508528)
91 SAVNER MH-27-002-073-001/202
(Veltur) 		1827002000NRG24310820230116982 31/08/2023 Jitendra Namdev Sanyam 1827002WL016862 Jitendra Namdev Sanyam 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230066505 JITENDRA NAMDEV SANYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13531 13531
Total 144914 144914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_310823APB_FTO_182772 Bank of Baroda BARB0DBKHAP Khapa 3584
2 SAVNER MH1827002999_310823APB_FTO_182772 Bank of Baroda BARB0SAONER SAONER,NAGPUR,MH 1092
3 SAVNER MH1827002999_310823APB_FTO_182772 Bank of India BKID0008717 SAONER 5733
4 SAVNER MH1827002999_310823APB_FTO_182772 Bank of India BKID0008732 KELWAD 2730
5 SAVNER MH1827002999_310823APB_FTO_182772 Bank of India BKID0008739 BADEGAON 56238
6 SAVNER MH1827002999_310823APB_FTO_182772 Bank of Maharastra MAHB0000683 UMRI NANDA 8736
7 SAVNER MH1827002999_310823APB_FTO_182772 Central Bank Of India CBIN0283911 SAONER 5341
8 SAVNER MH1827002999_310823APB_FTO_182772 Punjab National Bank PUNB0592100 Dahegaon 1638
9 SAVNER MH1827002999_310823APB_FTO_182772 Punjab National Bank PUNB0780800 Saoner 1911
10 SAVNER MH1827002999_310823APB_FTO_182772 State Bank of India SBIN0001252 SAONER 6160
11 SAVNER MH1827002999_310823APB_FTO_182772 State Bank of India SBIN0003990 KANHAN KHANDELWAL NAGAR 1365
12 SAVNER MH1827002999_310823APB_FTO_182772 State Bank of India SBIN0005444 PATANSAONGI 31122
13 SAVNER MH1827002999_310823APB_FTO_182772 State Bank of India SBIN0012310 KHAPARKHEDA 1365
14 SAVNER MH1827002999_310823APB_FTO_182772 Uco Bank UCBA0000943 SILEWARA 3003
15 SAVNER MH1827002999_310823APB_FTO_182772 Uco Bank UCBA0001859 WALNI MINES 1365
16 SAVNER MH1827002999_310823APB_FTO_182772 India Post Payments Bank IPOS0000001 NAGPUR 13531

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