Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:48:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_190623APB_FTO_75258
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-27-002-011-001/146
(Gadmi) 		1827002000NRG24190620230047479 19/06/2023 Gendlal Namdeorao Bawankule 1827002WL006103 Gendlal Namdeorao Bawankule 00045 BARB0DBKHAP 202 202 Processed 23/06/2023 A174230024121 GENDLAL NAMDEORAO BAWANKULE BANK OF BARODA(606985)
2 SAVNER MH-27-002-011-001/32
(Gadmi) 		1827002000NRG24190620230047480 19/06/2023 kamlakar Gunderaoji Galange 1827002WL006103 kamlakar Gunderaoji Galange 00045 BARB0DBKHAP 202 202 Processed 23/06/2023 A174230024132 KAMLAKAR GUNDERAO GOLANGE BANK OF BARODA(606985)
3 SAVNER MH-27-002-011-001/5
(Gadmi) 		1827002000NRG24190620230047481 19/06/2023 Pandurang Shamrao Neware 1827002WL006103 Pandurang Shamrao Neware 00045 BARB0DBKHAP 202 202 Processed 23/06/2023 A174230024110 PAMDURANG SHAMRAO NEWARE BANK OF BARODA(606985)
4 SAVNER MH-27-002-011-005/170
(Gadmi) 		1827002000NRG24190620230047483 19/06/2023 Amit Kashirao Kakde 1827002WL006103 Amit Kashirao Kakde 00045 BARB0DBKHAP 202 202 Processed 23/06/2023 A174230024131 AMIT KASHIRAO KAKDE BANK OF BARODA(606985)
5 SAVNER MH-27-002-011-005/170
(Gadmi) 		1827002000NRG24190620230047484 19/06/2023 Chandrashekhar Kashirao Kakde 1827002WL006103 Chandrashekhar Kashirao Kakde 00045 BARB0DBKHAP 202 202 Processed 23/06/2023 A174230024128 CHANDRASHEKHAR KASHIRAO KAKDE BANK OF BARODA(606985)
6 SAVNER MH-27-002-011-005/170
(Gadmi) 		1827002000NRG24190620230047482 19/06/2023 Harish Kashirao Kakde 1827002WL006103 Harish Kashirao Kakde 00045 BARB0DBKHAP 202 202 Processed 23/06/2023 A174230024124 HARISH KASHIRAO KAKADE BANK OF BARODA(606985)
7 SAVNER MH-27-002-026-001/517
(Kothulna) 		1827002000NRG24190620230047177 19/06/2023 Anita Chandrakant Maude 1827002WL006067 Anita Chandrakant Maude 00045 BARB0DBKHAP 1771 1771 Processed 23/06/2023 A174230024130 ANITA CHANDRAKANT MAUNDE BANK OF BARODA(606985)
8 SAVNER MH-27-002-041-001/229
(Nimtalai) 		1827002000NRG24190620230047180 19/06/2023 Shantaram Chirkut Choudhari 1827002WL006067 Shantaram Chirkut Choudhari 00045 BARB0DBKHAP 1771 1771 Processed 23/06/2023 A174230024120 Shantaram Chirkut Choudhari BANK OF BARODA(606985)
9 SAVNER MH-27-002-041-001/229
(Nimtalai) 		1827002000NRG24190620230047181 19/06/2023 Ushabai Shantaram Choudhari 1827002WL006067 Ushabai Shantaram Choudhari 00045 BARB0DBKHAP 1771 1771 Processed 23/06/2023 A174230024133 USHA SHANTARAM CHOUDHARY BANK OF BARODA(606985)
10 SAVNER MH-27-002-044-001/133
(Nandori) 		1827002000NRG24190620230047141 19/06/2023 Prabhakar Lobhaji Dhanujkar 1827002WL006061 Prabhakar Lobhaji Dhanujkar 00045 BARB0DBKHAP 1477 1477 Processed 23/06/2023 A174230024127 PRABHAKAR LOBHAJI DHANUJKAR BANK OF BARODA(606985)
11 SAVNER MH-27-002-044-001/93
(Nandori) 		1827002000NRG24190620230047142 19/06/2023 Nana Abhiman Patil 1827002WL006061 Nana Abhiman Patil 00045 BARB0DBKHAP 1477 1477 Processed 23/06/2023 A174230024123 NANA ABHIMANYU PATIL BANK OF BARODA(606985)
12 SAVNER MH-27-002-044-002/302
(Nandori) 		1827002000NRG24190620230047144 19/06/2023 Chhatrapal Narayan Komate 1827002WL006061 Chhatrapal Narayan Komate 00045 BARB0DBKHAP 1477 1477 Processed 23/06/2023 A174230024125 CHHATRAPAL NARAYAN KOMATE BANK OF BARODA(606985)
13 SAVNER MH-27-002-044-002/318
(Nandori) 		1827002000NRG24190620230047145 19/06/2023 Moreshwar Nanaji Patil 1827002WL006061 Moreshwar Nanaji Patil 00045 BARB0DBKHAP 1477 1477 Processed 23/06/2023 A174230024126 MORESHVAR NANAJI PATIL BANK OF BARODA(606985)
14 SAVNER MH-27-002-044-002/318
(Nandori) 		1827002000NRG24190620230047146 19/06/2023 Nikita Moreshwar Patil 1827002WL006061 Nikita Moreshwar Patil 00045 BARB0DBKHAP 1477 1477 Processed 23/06/2023 A174230024134 NIKITA MORESHWAR PATIL BANK OF BARODA(606985)
15 SAVNER MH-27-002-044-002/320
(Nandori) 		1827002000NRG24190620230047147 19/06/2023 Nitesh Prabhakarji Dhanujkar 1827002WL006061 Nitesh Prabhakarji Dhanujkar 00045 BARB0DBKHAP 1477 1477 Processed 23/06/2023 A174230024129 NITESH PRABHAKAR DHANUJKAR BANK OF BARODA(606985)
16 SAVNER MH-27-002-044-002/321
(Nandori) 		1827002000NRG24190620230047148 19/06/2023 Avishkar Ramdasji Karnake 1827002WL006061 Avishkar Ramdasji Karnake 00045 BARB0DBKHAP 1477 1477 Processed 23/06/2023 A174230024122 AVISHKAR RAMDAS KARNAKE BANK OF BARODA(606985)
SubTotal 16864 16864
17 SAVNER MH-27-002-076-003/137
(Ajani) 		1827002000NRG24190620230047644 19/06/2023 Sangita Vilas Nehare 1827002WL006121 Sangita Vilas Nehare 00045 BARB0SAONER 1365 1365 Processed 23/06/2023 A174230024109 SANGITA VILAS NEHARE BANK OF BARODA(606985)
SubTotal 1365 1365
18 SAVNER MH-27-002-008-001/50-A
(Champa) 		1827002000NRG24190620230048219 19/06/2023 Krishna N Thatbadwey 1827002WL006133 Krishna N Thatbadwey 00048 BKID0008717 1638 1638 Processed 23/06/2023 A174230024136 KRISHNA NATTHUJI THATBATWE BANK OF INDIA(508505)
19 SAVNER MH-27-002-033-001/131
(Kusumbi) 		1827002000NRG24190620230048221 19/06/2023 Dhamaraj Jagan Thakare 1827002WL006134 Dhamaraj Jagan Thakare 00048 BKID0008717 1911 1911 Processed 23/06/2023 A174230024138 DHARMARAJ JAGAN THAKRE BANK OF INDIA(508505)
20 SAVNER MH-27-002-033-001/92
(Kusumbi) 		1827002000NRG24190620230048222 19/06/2023 Praful Dharmaraj Nagpure 1827002WL006134 Praful Dharmaraj Nagpure 00048 BKID0008717 1638 1638 Processed 23/06/2023 A174230024141 PRAFUL DHARMARAJ NAGPURE BANK OF INDIA(508505)
21 SAVNER MH-27-002-044-001/200
(Nandori) 		1827002000NRG24190620230047118 19/06/2023 Ishwar Natthuji Dakhare 1827002WL006059 Ishwar Natthuji Dakhare 00048 BKID0008717 1911 1911 Processed 23/06/2023 A174230024139 ISHWAR NATTHUJI DAKHARE BANK OF INDIA(508505)
22 SAVNER MH-27-002-044-001/27
(Nandori) 		1827002000NRG24190620230047123 19/06/2023 Durga D Dhakhare 1827002WL006059 Durga D Dhakhare 00048 BKID0008717 1911 1911 Processed 23/06/2023 A174230024140 DURGA DEVMAN DAKHARE BANK OF INDIA(508505)
23 SAVNER MH-27-002-073-001/75
(Veltur) 		1827002000NRG24190620230048156 19/06/2023 Sunanda Dilip Bhoyar 1827002WL006127 Sunanda Dilip Bhoyar 00048 BKID0008717 1911 1911 Processed 23/06/2023 A174230024137 SUNANDA DILIP BHOYAR BANK OF INDIA(508505)
SubTotal 10920 10920
24 SAVNER MH-27-002-019-001/399
(Jatamkhora) 		1827002000NRG24190620230047114 19/06/2023 Tarabai Vitthal Porate 1827002WL006058 Tarabai Vitthal Porate 00048 BKID0008732 1911 1911 Processed 23/06/2023 A174230024145 TARABAI VITHAL PORATE BANK OF INDIA(508505)
25 SAVNER MH-27-002-019-001/399
(Jatamkhora) 		1827002000NRG24190620230047111 19/06/2023 Vitthal Dhanraj Porate 1827002WL006058 Vitthal Dhanraj Porate 00048 BKID0008732 1911 1911 Processed 23/06/2023 A174230024143 VITTHAL DHANRAJ PORATE BANK OF INDIA(508505)
26 SAVNER MH-27-002-019-001/402
(Jatamkhora) 		1827002000NRG24190620230047115 19/06/2023 Subhash K Uikey 1827002WL006058 Subhash K Uikey 00048 BKID0008732 1911 1911 Processed 23/06/2023 A174230024146 SUBHASH KESHAV UIKEY BANK OF INDIA(508505)
27 SAVNER MH-27-002-019-001/402
(Jatamkhora) 		1827002000NRG24190620230047116 19/06/2023 Yogita S Uikey 1827002WL006058 Yogita S Uikey 00048 BKID0008732 1911 1911 Processed 23/06/2023 A174230024147 YOGITA SUBHASH UIKEY FINCARE SMALL FINANCE BANK LTD(608304)
28 SAVNER MH-27-002-019-001/96
(Jatamkhora) 		1827002000NRG24190620230047117 19/06/2023 Shriram Lahanuji Datarkar 1827002WL006058 Shriram Lahanuji Datarkar 00048 BKID0008732 1911 1911 Processed 23/06/2023 A174230024142 SHRIRAM LALHANUJI DATARKAR BANK OF INDIA(508505)
29 SAVNER MH-27-002-048-001/179
(Parsodi) 		1827002000NRG24190620230047290 19/06/2023 Mahesh J. Maskare 1827002WL006074 Mahesh J. Maskare 00048 BKID0008732 1911 1911 Processed 23/06/2023 A174230024202 MAHESH JAGDU MASKARE BANK OF INDIA(508505)
30 SAVNER MH-27-002-048-001/188
(Parsodi) 		1827002000NRG24190620230047291 19/06/2023 Anita Ramesh Ghate 1827002WL006074 Anita Ramesh Ghate 00048 BKID0008732 1911 1911 Processed 23/06/2023 A174230024144 ANITA RAMESH GHATE BANK OF INDIA(508505)
SubTotal 13377 13377
31 SAVNER MH-27-002-017-001/104
(Joga) 		1827002000NRG24190620230048488 19/06/2023 Suresh Nagorao Mowade 1827002WL006159 Suresh Nagorao Mowade 00048 BKID0008734 1792 1792 Processed 23/06/2023 A174230024201 SURESH NAGORAO MOWADE BANK OF INDIA(508505)
32 SAVNER MH-27-002-017-001/144
(Joga) 		1827002000NRG24190620230048523 19/06/2023 Premraj Barkuji Raut 1827002WL006162 Premraj Barkuji Raut 00048 BKID0008734 1792 1792 Processed 23/06/2023 A174230024198 PREMRAJ BARKU RAUT BANK OF INDIA(508505)
33 SAVNER MH-27-002-017-001/144
(Joga) 		1827002000NRG24190620230048524 19/06/2023 Usha Premraj Raut 1827002WL006162 Usha Premraj Raut 00048 BKID0008734 1792 1792 Processed 23/06/2023 A174230024197 USHABAI PREMRAJ RAUT BANK OF INDIA(508505)
34 SAVNER MH-27-002-017-001/48
(Joga) 		1827002000NRG24190620230048525 19/06/2023 KHEMRAJ BARAKU RAUT 1827002WL006162 KHEMRAJ BARAKU RAUT 00048 BKID0008734 1792 1792 Processed 23/06/2023 A174230024148 KHEMRAJ BARKUJI RAUT BANK OF INDIA(508505)
35 SAVNER MH-27-002-017-001/9
(Joga) 		1827002000NRG24190620230048490 19/06/2023 Rajendra V Markam 1827002WL006159 Rajendra V Markam 00048 BKID0008734 1792 1792 Rejected 23/06/2023 A174230024149 Aadhaar Number not Mapped to Account Number
36 SAVNER MH-27-002-017-001/91
(Joga) 		1827002000NRG24190620230048491 19/06/2023 Narayan S Raut 1827002WL006159 Narayan S Raut 00048 BKID0008734 1792 1792 Processed 23/06/2023 A174230024199 NARAYAN SHANKAR RAUT BANK OF INDIA(508505)
37 SAVNER MH-27-002-060-001/229
(Salai) 		1827002000NRG24190620230048366 19/06/2023 Taibai Vasudev Mohatkar 1827002WL006141 Taibai Vasudev Mohatkar 00048 BKID0008734 1365 1365 Processed 23/06/2023 A174230024150 TAIBAI VASUDEV MOHATKAR BANK OF INDIA(508505)
38 SAVNER MH-27-002-060-001/85
(Salai) 		1827002000NRG24190620230047359 19/06/2023 surekha shivshankar mahorkar 1827002WL006083 surekha shivshankar mahorkar 00048 BKID0008734 1638 1638 Processed 23/06/2023 A174230024200 Mrs. SUREKHA SHIVSHANKAR MOHATKAR BANK OF MAHARASHTRA(607387)
SubTotal 13755 13755
39 SAVNER MH-27-002-002-001/1006
(Badegaon) 		1827002000NRG24190620230047273 19/06/2023 Rajendra Pandhari Khandal 1827002WL006071 Rajendra Pandhari Khandal 00048 BKID0008739 1708 1708 Processed 23/06/2023 A174230024151 RAJENDRA PANDARI KHANDAL BANK OF INDIA(508505)
40 SAVNER MH-27-002-002-001/262
(Badegaon) 		1827002000NRG24190620230047274 19/06/2023 Manohar 1827002WL006071 Manohar 00048 BKID0008739 1708 1708 Processed 23/06/2023 A174230024179 MANOHAR ANANDRAO CHIKHALE BANK OF INDIA(508505)
41 SAVNER MH-27-002-002-001/302
(Badegaon) 		1827002000NRG24190620230047361 19/06/2023 Mayabai Ganesh Sayyam 1827002WL006084 Mayabai Ganesh Sayyam 00048 BKID0008739 1911 1911 Processed 23/06/2023 A174230024166 MAYA GANESHJI SAYYAM BANK OF INDIA(508505)
42 SAVNER MH-27-002-002-001/38
(Badegaon) 		1827002000NRG24190620230047362 19/06/2023 Varsha Manohar Pagare 1827002WL006084 Varsha Manohar Pagare 00048 BKID0008739 1911 1911 Processed 23/06/2023 A174230024194 VARSHA MANOHAR PAGARE BANK OF INDIA(508505)
43 SAVNER MH-27-002-002-001/834
(Badegaon) 		1827002000NRG24190620230047275 19/06/2023 Lalita R Tondre 1827002WL006071 Lalita R Tondre 00048 BKID0008739 1708 1708 Processed 23/06/2023 A174230024163 LALITA RAMRAO TODARE BANK OF INDIA(508505)
44 SAVNER MH-27-002-002-001/844
(Badegaon) 		1827002000NRG24190620230047276 19/06/2023 Suresh B Batte 1827002WL006071 Suresh B Batte 00048 BKID0008739 1708 1708 Processed 23/06/2023 A174230024187 SURESH BALKRUSHNAJI BATTE BANK OF INDIA(508505)
45 SAVNER MH-27-002-002-001/889
(Badegaon) 		1827002000NRG24190620230047277 19/06/2023 Prabhakar Mahadeo Kothe 1827002WL006071 Prabhakar Mahadeo Kothe 00048 BKID0008739 1708 1708 Processed 23/06/2023 A174230024181 PRABHAKAR MAHADEO KOTHE BANK OF INDIA(508505)
46 SAVNER MH-27-002-002-001/987
(Badegaon) 		1827002000NRG24190620230047363 19/06/2023 Padma Shishupal Gajbhiye 1827002WL006084 Padma Shishupal Gajbhiye 00048 BKID0008739 1638 1638 Processed 23/06/2023 A174230024168 PADMA SHISHUPAL GAJBHIYE BANK OF INDIA(508505)
47 SAVNER MH-27-002-002-002/220
(Badegaon) 		1827002000NRG24190620230047279 19/06/2023 Pralhad G Pradhan 1827002WL006071 Pralhad G Pradhan 00048 BKID0008739 1708 1708 Processed 23/06/2023 A174230024157 PRALHAD GULABRAO PRADHAN BANK OF INDIA(508505)
48 SAVNER MH-27-002-002-002/220
(Badegaon) 		1827002000NRG24190620230047280 19/06/2023 Rupali Prahlad Pradhan 1827002WL006071 Rupali Prahlad Pradhan 00048 BKID0008739 1708 1708 Processed 23/06/2023 A174230024172 RUPALI PRAHLAD PRADHAN INDUSIND BANK(607189)
49 SAVNER MH-27-002-002-002/413
(Badegaon) 		1827002000NRG24190620230047281 19/06/2023 Madhukar Govinda Galghate 1827002WL006071 Madhukar Govinda Galghate 00048 BKID0008739 1708 1708 Processed 23/06/2023 A174230024155 MADHUKAR GOVINDRAO GALGATE BANK OF INDIA(508505)
50 SAVNER MH-27-002-022-001/1030
(Khubala) 		1827002000NRG24190620230047640 19/06/2023 Gangadhar Pandurang Lanjewar 1827002WL006120 Gangadhar Pandurang Lanjewar 00048 BKID0008739 1911 1911 Processed 23/06/2023 A174230024154 GANGADHAR PANDURANG LANJEWAR BANK OF INDIA(508505)
51 SAVNER MH-27-002-022-001/281
(Khubala) 		1827002000NRG24190620230047642 19/06/2023 Bhojraj Hansraj Shende 1827002WL006120 Bhojraj Hansraj Shende 00048 BKID0008739 1638 1638 Processed 23/06/2023 A174230024156 BHOJRAJ HANSRAJ SHENDE BANK OF INDIA(508505)
52 SAVNER MH-27-002-022-001/89
(Khubala) 		1827002000NRG24190620230047643 19/06/2023 Rameshwar Sonba Nehare 1827002WL006120 Rameshwar Sonba Nehare 00048 BKID0008739 1911 1911 Processed 23/06/2023 A174230024190 RAMESHWER SONABA NEHARE BANK OF INDIA(508505)
53 SAVNER MH-27-002-022-003/27
(Khubala) 		1827002000NRG24190620230048348 19/06/2023 Manik Kunbaji Ghatude 1827002WL006137 Manik Kunbaji Ghatude 00048 BKID0008739 1911 1911 Processed 23/06/2023 A174230024153 MANIK KUNBAJI GHATUDE BANK OF INDIA(508505)
54 SAVNER MH-27-002-022-003/38
(Khubala) 		1827002000NRG24190620230048349 19/06/2023 Ramprasad T.Khandate 1827002WL006137 Ramprasad T.Khandate 00048 BKID0008739 1911 1911 Processed 23/06/2023 A174230024196 RAMPRASAD TATU KHANDATE BANK OF INDIA(508505)
55 SAVNER MH-27-002-022-003/620
(Khubala) 		1827002000NRG24190620230048350 19/06/2023 Hemraj G. Waghare 1827002WL006137 Hemraj G. Waghare 00048 BKID0008739 1092 1092 Processed 23/06/2023 A174230024158 HEMAJI GANESH VAGHARE BANK OF INDIA(508505)
56 SAVNER MH-27-002-023-001/136
(Kocchi) 		1827002000NRG24190620230047428 19/06/2023 Akash Narendra Ghatode 1827002WL006095 Akash Narendra Ghatode 00048 BKID0008739 1365 1365 Processed 23/06/2023 A174230024177 AKASH NARENDRA GHATODE BANK OF INDIA(508505)
57 SAVNER MH-27-002-023-001/201
(Kocchi) 		1827002000NRG24190620230047623 19/06/2023 Rashid S. Shekh 1827002WL006118 Rashid S. Shekh 00048 BKID0008739 1365 1365 Processed 23/06/2023 A174230024191 RASHID SATTAR SHEIKH BANK OF INDIA(508505)
58 SAVNER MH-27-002-023-001/225
(Kocchi) 		1827002000NRG24190620230047624 19/06/2023 Ramesh S.Charde 1827002WL006118 Ramesh S.Charde 00048 BKID0008739 1365 1365 Processed 23/06/2023 A174230024195 RAMESH SANTOSHRAO CHARDE BANK OF INDIA(508505)
59 SAVNER MH-27-002-023-001/42
(Kocchi) 		1827002000NRG24190620230047625 19/06/2023 Vijay Mohan Chachane 1827002WL006118 Vijay Mohan Chachane 00048 BKID0008739 1365 1365 Processed 23/06/2023 A174230024170 VIJAY MOHAN CHACHANE BANK OF INDIA(508505)
60 SAVNER MH-27-002-023-001/48
(Kocchi) 		1827002000NRG24190620230047429 19/06/2023 Gaurav Lobhaji Bagde 1827002WL006095 Gaurav Lobhaji Bagde 00048 BKID0008739 1365 1365 Processed 23/06/2023 A174230024167 GAURAV LOBHAJI BAGDE BANK OF INDIA(508505)
61 SAVNER MH-27-002-023-001/49
(Kocchi) 		1827002000NRG24190620230047430 19/06/2023 Suraj Chintaman Pudake 1827002WL006095 Suraj Chintaman Pudake 00048 BKID0008739 1365 1365 Processed 23/06/2023 A174230024184 SURAJ CHINTAMAN PUDAKE BANK OF INDIA(508505)
62 SAVNER MH-27-002-028-001/106
(Kharduka) 		1827002000NRG24190620230047592 19/06/2023 Pallavi Vasanta Kapse 1827002WL006115 Pallavi Vasanta Kapse 00048 BKID0008739 1792 1792 Processed 23/06/2023 A174230024185 PALLAVI VASANTA KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
63 SAVNER MH-27-002-028-001/106
(Kharduka) 		1827002000NRG24190620230047591 19/06/2023 Pranay Vasanta Kapse 1827002WL006115 Pranay Vasanta Kapse 00048 BKID0008739 1792 1792 Processed 23/06/2023 A174230024182 PRANAY VASANTA KAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
64 SAVNER MH-27-002-028-001/12
(Kharduka) 		1827002000NRG24190620230047594 19/06/2023 Ankit Vishweshwar Sonwane 1827002WL006115 Ankit Vishweshwar Sonwane 00048 BKID0008739 1792 1792 Processed 23/06/2023 A174230024186 ANKIT VISHWESHWAR SONWANE BANK OF INDIA(508505)
65 SAVNER MH-27-002-028-001/141
(Kharduka) 		1827002000NRG24190620230048358 19/06/2023 Ratnamala Kheleshwar Kewat 1827002WL006139 Ratnamala Kheleshwar Kewat 00048 BKID0008739 1638 1638 Processed 23/06/2023 A174230024175 RATNAMALA KHELESHWAR KEWAT INDUSIND BANK(607189)
66 SAVNER MH-27-002-028-001/142
(Kharduka) 		1827002000NRG24190620230048359 19/06/2023 Vinod Sahadev Dumbre 1827002WL006139 Vinod Sahadev Dumbre 00048 BKID0008739 1638 1638 Processed 23/06/2023 A174230024188 VINOD SAHADEO DUMBARE BANK OF INDIA(508505)
67 SAVNER MH-27-002-028-001/15
(Kharduka) 		1827002000NRG24190620230048361 19/06/2023 Ramesh Damu Dumbre 1827002WL006139 Ramesh Damu Dumbre 00048 BKID0008739 1638 1638 Processed 23/06/2023 A174230024174 RAMESH DAMUJI DUMBRE BANK OF INDIA(508505)
68 SAVNER MH-27-002-028-001/3
(Kharduka) 		1827002000NRG24190620230047314 19/06/2023 Indubai Kisanji Kevat 1827002WL006081 Indubai Kisanji Kevat 00048 BKID0008739 1638 1638 Processed 23/06/2023 A174230024189 INDU VISHWANATH KEWATH BANK OF INDIA(508505)
69 SAVNER MH-27-002-028-001/31
(Kharduka) 		1827002000NRG24190620230047315 19/06/2023 Vicky Dilip Rajuke 1827002WL006081 Vicky Dilip Rajuke 00048 BKID0008739 1638 1638 Processed 23/06/2023 A174230024192 VIKKY DILIP RAJUKE BANK OF INDIA(508505)
70 SAVNER MH-27-002-028-001/34
(Kharduka) 		1827002000NRG24190620230047595 19/06/2023 Kailas S Sayre 1827002WL006115 Kailas S Sayre 00048 BKID0008739 1792 1792 Processed 23/06/2023 A174230024152 KAILASH SHESHRAOJI SAYARE BANK OF INDIA(508505)
71 SAVNER MH-27-002-028-001/34
(Kharduka) 		1827002000NRG24190620230047596 19/06/2023 Mamta K. Sayare 1827002WL006115 Mamta K. Sayare 00048 BKID0008739 1792 1792 Processed 23/06/2023 A174230024165 MAMATA KAILASHJI SAYARE BANK OF INDIA(508505)
72 SAVNER MH-27-002-028-001/38
(Kharduka) 		1827002000NRG24190620230047597 19/06/2023 POOJA SHANKAR BHONGADE 1827002WL006115 POOJA SHANKAR BHONGADE 00048 BKID0008739 1792 1792 Processed 23/06/2023 A174230024169 POOJA SHANKARRAO BHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAVNER MH-27-002-028-001/59
(Kharduka) 		1827002000NRG24190620230047316 19/06/2023 Hemrao Devrao Dumabre 1827002WL006081 Hemrao Devrao Dumabre 00048 BKID0008739 1638 1638 Processed 23/06/2023 A174230024171 HEMRAJ DEVRAOJI DUMBRE BANK OF INDIA(508505)
74 SAVNER MH-27-002-028-001/62
(Kharduka) 		1827002000NRG24190620230047598 19/06/2023 DEWAJI TUMARAM GOHANE 1827002WL006115 DEWAJI TUMARAM GOHANE 00048 BKID0008739 1792 1792 Processed 23/06/2023 A174230024162 DEWAJI TUKARAM GOHANE BANK OF INDIA(508505)
75 SAVNER MH-27-002-028-001/63
(Kharduka) 		1827002000NRG24190620230047599 19/06/2023 JAGESHWAR DEWAJI GOHANE 1827002WL006115 JAGESHWAR DEWAJI GOHANE 00048 BKID0008739 1792 1792 Processed 23/06/2023 A174230024178 JAGESHWAR D GOHANE BANK OF BARODA(606985)
76 SAVNER MH-27-002-028-001/70
(Kharduka) 		1827002000NRG24190620230047317 19/06/2023 Rita Devidas Shiware 1827002WL006081 Rita Devidas Shiware 00048 BKID0008739 1638 1638 Processed 23/06/2023 A174230024173 Rita Devidas Shiware FINCARE SMALL FINANCE BANK LTD(608304)
77 SAVNER MH-27-002-028-001/72
(Kharduka) 		1827002000NRG24190620230047600 19/06/2023 Govinda Tukaram Gohane 1827002WL006115 Govinda Tukaram Gohane 00048 BKID0008739 1792 1792 Processed 23/06/2023 A174230024193 GOVINDA TUKARAM GOHANE BANK OF INDIA(508505)
78 SAVNER MH-27-002-028-001/95
(Kharduka) 		1827002000NRG24190620230047318 19/06/2023 MINAKSHI SACHIN WAGHADE 1827002WL006081 MINAKSHI SACHIN WAGHADE 00048 BKID0008739 1638 1638 Processed 23/06/2023 A174230024176 MINAKSHI SUDHAKAR NEWARE FINCARE SMALL FINANCE BANK LTD(608304)
79 SAVNER MH-27-002-058-001/111
(Sironji) 		1827002000NRG24190620230047601 19/06/2023 Rainabai Ramdas Waghade 1827002WL006116 Rainabai Ramdas Waghade 00048 BKID0008739 1932 1932 Processed 23/06/2023 A174230024161 RAINABAI RAMDASJI WAGHADE BANK OF INDIA(508505)
80 SAVNER MH-27-002-058-001/135
(Sironji) 		1827002000NRG24190620230047602 19/06/2023 Ramesh Shamrao Wrathi 1827002WL006116 Ramesh Shamrao Wrathi 00048 BKID0008739 1932 1932 Processed 23/06/2023 A174230024159 RAMESH SHAMRAO WARTHI BANK OF INDIA(508505)
81 SAVNER MH-27-002-058-001/135
(Sironji) 		1827002000NRG24190620230047603 19/06/2023 Sandhya Ramesh Warthi 1827002WL006116 Sandhya Ramesh Warthi 00048 BKID0008739 1932 1932 Processed 23/06/2023 A174230024183 SANDHYA RAMESH WARATHI BANK OF INDIA(508505)
82 SAVNER MH-27-002-058-001/364
(Sironji) 		1827002000NRG24190620230047604 19/06/2023 Geeta Brijlal Bajanghate 1827002WL006116 Geeta Brijlal Bajanghate 00048 BKID0008739 1932 1932 Processed 23/06/2023 A174230024160 GITABAI BIRAJULAL BAJANGHATE BANK OF INDIA(508505)
83 SAVNER MH-27-002-058-001/60
(Sironji) 		1827002000NRG24190620230047605 19/06/2023 Tarachand Raghunath Gajbhiye 1827002WL006116 Tarachand Raghunath Gajbhiye 00048 BKID0008739 1932 1932 Processed 23/06/2023 A174230024164 TARACHAND RAGHUNATH GAJBHIYE BANK OF INDIA(508505)
84 SAVNER MH-27-002-058-001/97
(Sironji) 		1827002000NRG24190620230047606 19/06/2023 Bhimrao Pilaji Shende 1827002WL006116 Bhimrao Pilaji Shende 00048 BKID0008739 1932 1932 Processed 23/06/2023 A174230024180 BHIMARAO PILAJI SHENDE BANK OF INDIA(508505)
SubTotal 78512 78512
85 SAVNER MH-27-002-017-001/129
(Joga) 		1827002000NRG24190620230048489 19/06/2023 Prakhad Bapurao Uike 1827002WL006159 Prakhad Bapurao Uike 00051 MAHB0000683 1792 1792 Processed 23/06/2023 A174230024117 Mr. PRALHAD BAPURAO UIKE BANK OF MAHARASHTRA(607387)
86 SAVNER MH-27-002-029-001/173
(Khapa (N.)) 		1827002000NRG24190620230048415 19/06/2023 ashok 1827002WL006152 ashok 00051 MAHB0000683 1638 1638 Processed 23/06/2023 A174230024111 Mr. ASHOK TULSHIRAM GAIDHANE BANK OF MAHARASHTRA(607387)
87 SAVNER MH-27-002-029-001/304
(Khapa (N.)) 		1827002000NRG24190620230048416 19/06/2023 Ritesh Suresh Gholse 1827002WL006152 Ritesh Suresh Gholse 00051 MAHB0000683 1638 1638 Processed 23/06/2023 A174230024115 Mr. RITESH SURESH GHOLSE BANK OF MAHARASHTRA(607387)
88 SAVNER MH-27-002-029-001/74
(Khapa (N.)) 		1827002000NRG24190620230048417 19/06/2023 Vijay Ravindra Wadbudhe 1827002WL006152 Vijay Ravindra Wadbudhe 00051 MAHB0000683 1638 1638 Processed 23/06/2023 A174230024116 Mr. VIJAY RAVINDRA WADBUDHE BANK OF MAHARASHTRA(607387)
89 SAVNER MH-27-002-060-001/242
(Salai) 		1827002000NRG24190620230048367 19/06/2023 Devand W Bhutmare 1827002WL006141 Devand W Bhutmare 00051 MAHB0000683 1638 1638 Processed 23/06/2023 A174230024112 Mr. DEWANAND WAMANRAO BHUTMARE BANK OF MAHARASHTRA(607387)
90 SAVNER MH-27-002-060-001/57
(Salai) 		1827002000NRG24190620230047358 19/06/2023 Usha Prakash Mirche 1827002WL006083 Usha Prakash Mirche 00051 MAHB0000683 1638 1638 Processed 23/06/2023 A174230024118 Mrs. USHA PRAKASH MIRCHE BANK OF MAHARASHTRA(607387)
91 SAVNER MH-27-002-068-001/13
(Umari Bi.) 		1827002000NRG24190620230048410 19/06/2023 Dinesh Dilip Shelke 1827002WL006151 Dinesh Dilip Shelke 00051 MAHB0000683 1911 1911 Processed 23/06/2023 A174230024119 Mr. Dinesh Dilip Shelke BANK OF MAHARASHTRA(607387)
92 SAVNER MH-27-002-068-001/15
(Umari Bi.) 		1827002000NRG24190620230048411 19/06/2023 Vikash Krushna Lad 1827002WL006151 Vikash Krushna Lad 00051 MAHB0000683 1911 1911 Processed 23/06/2023 A174230024114 Mr. VIKAS KISAN LAD BANK OF MAHARASHTRA(607387)
93 SAVNER MH-27-002-068-001/389
(Umari Bi.) 		1827002000NRG24190620230048412 19/06/2023 Shobha Tulshiram Bawne 1827002WL006151 Shobha Tulshiram Bawne 00051 MAHB0000683 1911 1911 Processed 23/06/2023 A174230024113 Mrs. SHOBHA TULSHIRAM BAWNE BANK OF MAHARASHTRA(607387)
SubTotal 15715 15715
94 SAVNER MH-27-002-022-001/109
(Khubala) 		1827002000NRG24190620230047641 19/06/2023 Vilas Somaji Raut 1827002WL006120 Vilas Somaji Raut 00089 CBIN0283911 1911 1911 Processed 23/06/2023 A174230024104 VILAS SOMAJI RAUT BANK OF INDIA(508505)
95 SAVNER MH-27-002-044-001/273
(Nandori) 		1827002000NRG24190620230047125 19/06/2023 Jotsna Tusharji Dakhare 1827002WL006059 Jotsna Tusharji Dakhare 00089 CBIN0283911 1911 1911 Processed 23/06/2023 A174230024101 Mrs. JOTSNA TUSHAR DAKHARE CENTRAL BANK OF INDIA(607115)
96 SAVNER MH-27-002-076-003/63
(Ajani) 		1827002000NRG24190620230047296 19/06/2023 Jayashri V Dudhkawade 1827002WL006076 Jayashri V Dudhkawade 00089 CBIN0283911 1365 1365 Processed 23/06/2023 A174230024089 Mrs. JAYASHRI VIJAY DUDHKAWADE CENTRAL BANK OF INDIA(607115)
97 SAVNER MH-27-002-076-005/337
(Ajani) 		1827002000NRG24190620230047647 19/06/2023 Anjira Gulab Paradkar 1827002WL006121 Anjira Gulab Paradkar 00089 CBIN0283911 1365 1365 Processed 23/06/2023 A174230024094 Mrs. ANJIRA GULAB PARADKAR CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
98 SAVNER MH-27-002-026-001/510
(Kothulna) 		1827002000NRG24190620230047175 19/06/2023 Roshni Dilip Dakhole 1827002WL006067 Roshni Dilip Dakhole 00165 IBKL0001232 1771 1771 Processed 23/06/2023 A174230024079 ROSHNI DILIP DAKHOLE IDBI BANK(607095)
99 SAVNER MH-27-002-026-001/517
(Kothulna) 		1827002000NRG24190620230047176 19/06/2023 Chandrakant Govindrao Moude 1827002WL006067 Chandrakant Govindrao Moude 00165 IBKL0001232 1771 1771 Processed 23/06/2023 A174230024080 CHANDRAKANT GOVIND MOUNDE BANK OF BARODA(606985)
SubTotal 3542 3542
100 SAVNER MH-27-002-044-001/203
(Nandori) 		1827002000NRG24190620230047120 19/06/2023 Vimal P Kongare 1827002WL006059 Vimal P Kongare 00354 PUNB0780800 1911 1911 Processed 23/06/2023 A174230024135 VIMAL PRAKASH KONGRE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
101 SAVNER MH-27-002-044-001/200
(Nandori) 		1827002000NRG24190620230047119 19/06/2023 Gnyaneshvari Ishvar Dakhare 1827002WL006059 Gnyaneshvari Ishvar Dakhare 00415 SBIN0001252 1911 1911 Processed 23/06/2023 A174230024093 MRS GYANESHAVARI ISHVAR DAKHARE STATE BANK OF INDIA(508548)
102 SAVNER MH-27-002-044-001/218
(Nandori) 		1827002000NRG24190620230047121 19/06/2023 Dakhare Bhujang Nathuji 1827002WL006059 Dakhare Bhujang Nathuji 00415 SBIN0001252 1911 1911 Processed 23/06/2023 A174230024078 DAKHARE BHUJANG NATHUJI STATE BANK OF INDIA(508548)
103 SAVNER MH-27-002-044-001/218
(Nandori) 		1827002000NRG24190620230047122 19/06/2023 Ramabai Bhujangrav Dakhare 1827002WL006059 Ramabai Bhujangrav Dakhare 00415 SBIN0001252 1911 1911 Processed 23/06/2023 A174230024098 RAMABAI BHUJANGRAV DAKHARE BANK OF BARODA(606985)
104 SAVNER MH-27-002-044-001/273
(Nandori) 		1827002000NRG24190620230047124 19/06/2023 Tushar Gajanan Dakhare 1827002WL006059 Tushar Gajanan Dakhare 00415 SBIN0001252 1911 1911 Processed 23/06/2023 A174230024083 MR TUSHAR DAKHARE STATE BANK OF INDIA(508548)
105 SAVNER MH-27-002-044-001/93
(Nandori) 		1827002000NRG24190620230047143 19/06/2023 Kunal Nanaji Patil 1827002WL006061 Kunal Nanaji Patil 00415 SBIN0001252 1477 1477 Processed 23/06/2023 A174230024096 MR KUNAL NANAJI PATIL STATE BANK OF INDIA(508548)
106 SAVNER MH-27-002-044-002/322
(Nandori) 		1827002000NRG24190620230047149 19/06/2023 Karan Muniraj Patil 1827002WL006061 Karan Muniraj Patil 00415 SBIN0001252 1477 1477 Processed 23/06/2023 A174230024097 MR KARAN MUNIRAJ PATIL STATE BANK OF INDIA(508548)
107 SAVNER MH-27-002-076-003/140
(Ajani) 		1827002000NRG24190620230047645 19/06/2023 Nalubai Eknath Tibole 1827002WL006121 Nalubai Eknath Tibole 00415 SBIN0001252 1365 1365 Processed 23/06/2023 A174230024088 MRS NALU EKNATH TIBOLE STATE BANK OF INDIA(508548)
108 SAVNER MH-27-002-076-003/205
(Ajani) 		1827002000NRG24190620230047294 19/06/2023 Shalu Indrapal Dhurve 1827002WL006076 Shalu Indrapal Dhurve 00415 SBIN0001252 1365 1365 Processed 23/06/2023 A174230024105 SHALU INDRAJ DHURVE UNION BANK OF INDIA(508500)
109 SAVNER MH-27-002-076-005/451
(Ajani) 		1827002000NRG24190620230047648 19/06/2023 Vinod Yadorav Thenge 1827002WL006121 Vinod Yadorav Thenge 00415 SBIN0001252 1365 1365 Processed 23/06/2023 A174230024092 MR VINOD YADORAV THENGE STATE BANK OF INDIA(508548)
SubTotal 14693 14693
110 SAVNER MH-27-002-008-001/123
(Champa) 		1827002000NRG24190620230048218 19/06/2023 Dilip Raghunath Kakde 1827002WL006133 Dilip Raghunath Kakde 00415 SBIN0005444 1638 1638 Processed 23/06/2023 A174230024082 MR DILIP RAGHUNATH KAKDE STATE BANK OF INDIA(508548)
111 SAVNER MH-27-002-008-001/53
(Champa) 		1827002000NRG24190620230048220 19/06/2023 Sahadev N.Wanjari 1827002WL006133 Sahadev N.Wanjari 00415 SBIN0005444 1638 1638 Processed 23/06/2023 A174230024081 SAHADEO NAMDEO WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
112 SAVNER MH-27-002-012-001/218
(Gosewadi) 		1827002000NRG24190620230048152 19/06/2023 Dildar Kavduji Mondhe 1827002WL006127 Dildar Kavduji Mondhe 00415 SBIN0005444 1911 1911 Processed 23/06/2023 A174230024086 MR DILDAR KAVADU MONDHE STATE BANK OF INDIA(508548)
113 SAVNER MH-27-002-012-001/27
(Gosewadi) 		1827002000NRG24190620230048153 19/06/2023 Ballu Bhakruji Thakre 1827002WL006127 Ballu Bhakruji Thakre 00415 SBIN0005444 1911 1911 Processed 23/06/2023 A174230024091 MR BALLU BHAKRUJI THAKRE STATE BANK OF INDIA(508548)
114 SAVNER MH-27-002-012-001/3
(Gosewadi) 		1827002000NRG24190620230048154 19/06/2023 Vishal Rameshji Mondhe 1827002WL006127 Vishal Rameshji Mondhe 00415 SBIN0005444 1911 1911 Processed 23/06/2023 A174230024102 MASTER VISHAL RAMESHJI MONDHE STATE BANK OF INDIA(508548)
115 SAVNER MH-27-002-073-001/186
(Veltur) 		1827002000NRG24190620230048480 19/06/2023 Nitin Gyanadev Kamble 1827002WL006157 Nitin Gyanadev Kamble 00415 SBIN0005444 1326 1326 Processed 23/06/2023 A174230024084 NITIN GYANDEV KAMBLE BANK OF BARODA(606985)
116 SAVNER MH-27-002-073-001/186
(Veltur) 		1827002000NRG24190620230048481 19/06/2023 Sunanda Nitin Kamble 1827002WL006157 Sunanda Nitin Kamble 00415 SBIN0005444 1326 1326 Processed 23/06/2023 A174230024100 MRS SUNANDA NITIN KAMBLE STATE BANK OF INDIA(508548)
117 SAVNER MH-27-002-073-001/186
(Veltur) 		1827002000NRG24190620230048482 19/06/2023 Yash Nitin Kamble 1827002WL006157 Yash Nitin Kamble 00415 SBIN0005444 1326 1326 Processed 23/06/2023 A174230024103 MR YASH NITIN KANBLE STATE BANK OF INDIA(508548)
118 SAVNER MH-27-002-073-001/187
(Veltur) 		1827002000NRG24190620230047398 19/06/2023 Sharda Devrao Gajbhiye 1827002WL006090 Sharda Devrao Gajbhiye 00415 SBIN0005444 1911 1911 Processed 23/06/2023 A174230024107 MRS SHARDA DEVRAO GAJBHIYE STATE BANK OF INDIA(508548)
119 SAVNER MH-27-002-073-001/197
(Veltur) 		1827002000NRG24190620230047399 19/06/2023 Jayshri Narendra Dhande 1827002WL006090 Jayshri Narendra Dhande 00415 SBIN0005444 1911 1911 Processed 23/06/2023 A174230024095 MRS JAYSHRI NRENDRA DHANDE STATE BANK OF INDIA(508548)
120 SAVNER MH-27-002-073-001/38
(Veltur) 		1827002000NRG24190620230048155 19/06/2023 Amar Ganpat Marbate 1827002WL006127 Amar Ganpat Marbate 00415 SBIN0005444 1911 1911 Processed 23/06/2023 A174230024099 MR AMAR GANPAT MARBATE STATE BANK OF INDIA(508548)
121 SAVNER MH-27-002-073-001/38
(Veltur) 		1827002000NRG24190620230047400 19/06/2023 Punabai Ganpatrao Marbate 1827002WL006090 Punabai Ganpatrao Marbate 00415 SBIN0005444 1911 1911 Processed 23/06/2023 A174230024087 MS PUNABAI GANPATRAO MARBATE STATE BANK OF INDIA(508548)
122 SAVNER MH-27-002-073-001/4
(Veltur) 		1827002000NRG24190620230048483 19/06/2023 Dilip P Mahule 1827002WL006157 Dilip P Mahule 00415 SBIN0005444 1326 1326 Processed 23/06/2023 A174230024090 MR DILIP PURUSHOTTAM MAHULE STATE BANK OF INDIA(508548)
123 SAVNER MH-27-002-073-001/47
(Veltur) 		1827002000NRG24190620230047401 19/06/2023 Laxmibai Shankar Chandankar 1827002WL006090 Laxmibai Shankar Chandankar 00415 SBIN0005444 1911 1911 Processed 23/06/2023 A174230024106 MRS LAXMIBAI SHANKAR CHANDANKAR STATE BANK OF INDIA(508548)
124 SAVNER MH-27-002-073-001/62
(Veltur) 		1827002000NRG24190620230047402 19/06/2023 Sangeeta Moreshwar Raut 1827002WL006090 Sangeeta Moreshwar Raut 00415 SBIN0005444 1911 1911 Processed 23/06/2023 A174230024108 MRS SANGEETA MORESHWAR RAUT STATE BANK OF INDIA(508548)
SubTotal 25779 25779
125 SAVNER MH-27-002-046-001/20
(Pota) 		1827002000NRG24190620230047382 19/06/2023 Shobha Shraoan Chandsarode 1827002WL006087 Shobha Shraoan Chandsarode 00415 SBIN0012310 819 819 Processed 23/06/2023 A174230024085 SHOBHA SHRAWAN CHANDSARODE UCO BANK(607066)
SubTotal 819 819
126 SAVNER MH-27-002-046-001/13
(Pota) 		1827002000NRG24190620230047381 19/06/2023 Shashikala Shamrao Patil 1827002WL006087 Shashikala Shamrao Patil 00462 UCBA0000943 819 819 Processed 23/06/2023 A174230024076 SHASHIKALA SHYAMRAO PATIL UCO BANK(607066)
127 SAVNER MH-27-002-046-001/3
(Pota) 		1827002000NRG24190620230047383 19/06/2023 Rekha Rushiji Gedam 1827002WL006087 Rekha Rushiji Gedam 00462 UCBA0000943 819 819 Processed 23/06/2023 A174230024077 REKHA RUSHIJI GEDAM UCO BANK(607066)
SubTotal 1638 1638
128 SAVNER MH-27-002-026-001/6
(Kothulna) 		1827002000NRG24190620230047178 19/06/2023 Arvind Kisan Somkuwar 1827002WL006067 Arvind Kisan Somkuwar 00691 IPOS0000001 1771 1771 Processed 23/06/2023 A174230024071 ARVIND KISAN SOMKUWAR BANK OF BARODA(606985)
129 SAVNER MH-27-002-026-001/6
(Kothulna) 		1827002000NRG24190620230047179 19/06/2023 Shubhangi Arvind Somkuwar 1827002WL006067 Shubhangi Arvind Somkuwar 00691 IPOS0000001 1771 1771 Processed 23/06/2023 A174230024072 SHUBHANGI ARVIND SOMKUWAR IDBI BANK(607095)
130 SAVNER MH-27-002-028-001/104
(Kharduka) 		1827002000NRG24190620230048357 19/06/2023 Geetmala Suresh Bakasare 1827002WL006139 Geetmala Suresh Bakasare 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230024074 GEETMALA SURESH BAKSARE INDIA POST PAYMENTS BANK LIMITED(508528)
131 SAVNER MH-27-002-028-001/147
(Kharduka) 		1827002000NRG24190620230048360 19/06/2023 Mayur Devrao Dudhuke 1827002WL006139 Mayur Devrao Dudhuke 00691 IPOS0000001 1638 1638 Processed 23/06/2023 A174230024075 MAYUR DEVRAO DUDHUKE INDIA POST PAYMENTS BANK LIMITED(508528)
132 SAVNER MH-27-002-046-001/34
(Pota) 		1827002000NRG24190620230047384 19/06/2023 Ritika Ramesh Zodape 1827002WL006087 Ritika Ramesh Zodape 00691 IPOS0000001 819 819 Processed 23/06/2023 A174230024070 RITIKA RAMESH ZODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
133 SAVNER MH-27-002-076-003/153
(Ajani) 		1827002000NRG24190620230047646 19/06/2023 Nirmala Sunil Chaware 1827002WL006121 Nirmala Sunil Chaware 00691 IPOS0000001 1365 1365 Processed 23/06/2023 A174230024073 NIRMALA SUNIL CHAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
134 SAVNER MH-27-002-076-003/61
(Ajani) 		1827002000NRG24190620230047295 19/06/2023 Ravindra Gomaji Uikey 1827002WL006076 Ravindra Gomaji Uikey 00691 IPOS0000001 1365 1365 Processed 23/06/2023 A174230024068 RAVINDRA GOMAJI UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
135 SAVNER MH-27-002-076-005/428
(Ajani) 		1827002000NRG24190620230047297 19/06/2023 Akash Suresh Dehare 1827002WL006076 Akash Suresh Dehare 00691 IPOS0000001 1365 1365 Processed 23/06/2023 A174230024069 AKASH SURESH DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11732 11732
Total 217174 217174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_190623APB_FTO_75258 Bank of Baroda BARB0DBKHAP Khapa 16864
2 SAVNER MH1827002999_190623APB_FTO_75258 Bank of Baroda BARB0SAONER SAONER,NAGPUR,MH 1365
3 SAVNER MH1827002999_190623APB_FTO_75258 Bank of India BKID0008717 SAONER 10920
4 SAVNER MH1827002999_190623APB_FTO_75258 Bank of India BKID0008732 KELWAD 13377
5 SAVNER MH1827002999_190623APB_FTO_75258 Bank of India BKID0008734 NANDA GOMUKH 13755
6 SAVNER MH1827002999_190623APB_FTO_75258 Bank of India BKID0008739 BADEGAON 78512
7 SAVNER MH1827002999_190623APB_FTO_75258 Bank of Maharastra MAHB0000683 UMRI NANDA 15715
8 SAVNER MH1827002999_190623APB_FTO_75258 Central Bank Of India CBIN0283911 SAONER 6552
9 SAVNER MH1827002999_190623APB_FTO_75258 IDBI BANK IBKL0001232 Gumgaon Mines 3542
10 SAVNER MH1827002999_190623APB_FTO_75258 Punjab National Bank PUNB0780800 Saoner 1911
11 SAVNER MH1827002999_190623APB_FTO_75258 State Bank of India SBIN0001252 SAONER 14693
12 SAVNER MH1827002999_190623APB_FTO_75258 State Bank of India SBIN0005444 PATANSAONGI 25779
13 SAVNER MH1827002999_190623APB_FTO_75258 State Bank of India SBIN0012310 KHAPARKHEDA 819
14 SAVNER MH1827002999_190623APB_FTO_75258 Uco Bank UCBA0000943 SILEWARA 1638
15 SAVNER MH1827002999_190623APB_FTO_75258 India Post Payments Bank IPOS0000001 NAGPUR 11732

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