Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:35:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_260523APB_FTO_41751
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAVNER MH-27-002-011-001/161
(Gadmi) 		1827002000NRG24260520230021811 26/05/2023 Abhishek Tulsiram Kawde 1827002WL002876 Abhishek Tulsiram Kawde 00045 BARB0DBKHAP 1701 1701 Processed 01/06/2023 A152230175137 MR ABHISHEK TULSHIRAM KAWDE STATE BANK OF INDIA(508548)
2 SAVNER MH-27-002-011-001/161
(Gadmi) 		1827002000NRG24260520230021809 26/05/2023 Tulsiram Sonbaji Kavade 1827002WL002876 Tulsiram Sonbaji Kavade 00045 BARB0DBKHAP 1701 1701 Processed 01/06/2023 A152230175180 TULSIRAM SONBAJI KAWDE BANK OF BARODA(606985)
3 SAVNER MH-27-002-011-001/191
(Gadmi) 		1827002000NRG24260520230021804 26/05/2023 Sewak Ramaji Boriwar 1827002WL002875 Sewak Ramaji Boriwar 00045 BARB0DBKHAP 1106 1106 Processed 01/06/2023 A152230175179 SEWAK RAMAJI BORIWAR BANK OF BARODA(606985)
4 SAVNER MH-27-002-011-001/217
(Gadmi) 		1827002000NRG24260520230021805 26/05/2023 Mohan Sonbaji Kawade 1827002WL002875 Mohan Sonbaji Kawade 00045 BARB0DBKHAP 1106 1106 Processed 01/06/2023 A152230175127 MOHAN SONBAJI KAVDE BANK OF BARODA(606985)
5 SAVNER MH-27-002-011-001/217
(Gadmi) 		1827002000NRG24260520230021806 26/05/2023 Pushpalata Mohan Kavade 1827002WL002875 Pushpalata Mohan Kavade 00045 BARB0DBKHAP 1106 1106 Processed 01/06/2023 A152230175118 KAWADE PUSHPLATA MOHAN BANK OF BARODA(606985)
6 SAVNER MH-27-002-011-001/226
(Gadmi) 		1827002000NRG24260520230021812 26/05/2023 Ujwal Maroti Kawde 1827002WL002876 Ujwal Maroti Kawde 00045 BARB0DBKHAP 1701 1701 Processed 02/06/2023 A152230175122 UJWAL MAROTI KAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SAVNER MH-27-002-011-001/291
(Gadmi) 		1827002000NRG24260520230021813 26/05/2023 Narayan Sadashiv Lohakare 1827002WL002876 Narayan Sadashiv Lohakare 00045 BARB0DBKHAP 1701 1701 Processed 01/06/2023 A152230175125 NARAYAN SADASHIV LOHAKARE BANK OF BARODA(606985)
8 SAVNER MH-27-002-011-005/294
(Gadmi) 		1827002000NRG24260520230021816 26/05/2023 Sahadev Maniram Shendare 1827002WL002876 Sahadev Maniram Shendare 00045 BARB0DBKHAP 1701 1701 Processed 01/06/2023 A152230175121 SAHADEO MANIRAM SHENDARE BANK OF BARODA(606985)
9 SAVNER MH-27-002-011-005/294
(Gadmi) 		1827002000NRG24260520230021817 26/05/2023 Tarabai Sahadev Shendare 1827002WL002876 Tarabai Sahadev Shendare 00045 BARB0DBKHAP 1701 1701 Processed 01/06/2023 A152230175138 TARABAI SAHADEV SHENDRE BANK OF BARODA(606985)
10 SAVNER MH-27-002-041-001/171
(Nimtalai) 		1827002000NRG24260520230021800 26/05/2023 Prashant Narayan Chaudhari 1827002WL002874 Prashant Narayan Chaudhari 00045 BARB0DBKHAP 1272 1272 Processed 01/06/2023 A152230175126 PRASHANT NARAYAN CHAUDHARI BANK OF BARODA(606985)
11 SAVNER MH-27-002-041-001/313
(Nimtalai) 		1827002000NRG24260520230021802 26/05/2023 Pravin Narayan Chaudhari 1827002WL002874 Pravin Narayan Chaudhari 00045 BARB0DBKHAP 1272 1272 Processed 01/06/2023 A152230175141 PRAVIN NARAYAN CHAUDHARI BANK OF BARODA(606985)
12 SAVNER MH-27-002-069-001/126
(Umari Ja.) 		1827002000NRG24260520230021832 26/05/2023 SHALU VILAS SURJUSE 1827002WL002881 SHALU VILAS SURJUSE 00045 BARB0DBKHAP 1736 1736 Processed 01/06/2023 A152230175181 SHALU VILAS SURJUSE BANK OF BARODA(606985)
13 SAVNER MH-27-002-069-001/126
(Umari Ja.) 		1827002000NRG24260520230021831 26/05/2023 VILAS RAKHYA SURJUSE 1827002WL002881 VILAS RAKHYA SURJUSE 00045 BARB0DBKHAP 1736 1736 Processed 01/06/2023 A152230175182 VILAS RAKHYA SURJUSE BANK OF BARODA(606985)
14 SAVNER MH-27-002-069-001/132
(Umari Ja.) 		1827002000NRG24260520230021834 26/05/2023 Bebibai Rakhyaji Surjuse 1827002WL002881 Bebibai Rakhyaji Surjuse 00045 BARB0DBKHAP 1736 1736 Processed 01/06/2023 A152230175123 BABYBAI RAKHYA SURJUSE BANK OF BARODA(606985)
15 SAVNER MH-27-002-069-001/132
(Umari Ja.) 		1827002000NRG24260520230021833 26/05/2023 Rakhya Shankar Surjuse 1827002WL002881 Rakhya Shankar Surjuse 00045 BARB0DBKHAP 1736 1736 Processed 01/06/2023 A152230175129 RAKHYA SHANKAR SURJUSE BANK OF BARODA(606985)
16 SAVNER MH-27-002-069-001/2
(Umari Ja.) 		1827002000NRG24260520230021842 26/05/2023 Sangita Maroti Kumbhre 1827002WL002884 Sangita Maroti Kumbhre 00045 BARB0DBKHAP 1736 1736 Processed 01/06/2023 A152230175119 SANGITA MAROTI KUMBHRE BANK OF BARODA(606985)
17 SAVNER MH-27-002-069-001/321
(Umari Ja.) 		1827002000NRG24260520230021839 26/05/2023 Sunita Sudhakar Uikey 1827002WL002883 Sunita Sudhakar Uikey 00045 BARB0DBKHAP 1736 1736 Processed 01/06/2023 A152230175143 SUNITA SUDHAKAR UIKEY BANK OF BARODA(606985)
18 SAVNER MH-27-002-069-001/331
(Umari Ja.) 		1827002000NRG24260520230021836 26/05/2023 Kavita Vasudeo Kumbhare 1827002WL002882 Kavita Vasudeo Kumbhare 00045 BARB0DBKHAP 1736 1736 Processed 01/06/2023 A152230175135 KAVITA VASUDEO KUMBHARE BANK OF BARODA(606985)
19 SAVNER MH-27-002-069-001/334
(Umari Ja.) 		1827002000NRG24260520230021827 26/05/2023 Mukesh Ramdas Uikey 1827002WL002880 Mukesh Ramdas Uikey 00045 BARB0DBKHAP 1666 1666 Processed 01/06/2023 A152230175144 MUKESH RAMDAS UIKEY BANK OF BARODA(606985)
20 SAVNER MH-27-002-069-001/334
(Umari Ja.) 		1827002000NRG24260520230021828 26/05/2023 Shakunbai Ramdas Uikey 1827002WL002880 Shakunbai Ramdas Uikey 00045 BARB0DBKHAP 1666 1666 Processed 01/06/2023 A152230175145 SHAKUNBAI RAMDAS UIKEY BANK OF BARODA(606985)
21 SAVNER MH-27-002-069-001/365
(Umari Ja.) 		1827002000NRG24260520230021830 26/05/2023 Anil Gunderao kokode 1827002WL002880 Anil Gunderao kokode 00045 BARB0DBKHAP 1666 1666 Processed 01/06/2023 A152230175140 ANIL GUNDERAO KOKODE BANK OF BARODA(606985)
22 SAVNER MH-27-002-069-001/37
(Umari Ja.) 		1827002000NRG24260520230021823 26/05/2023 Sunita Madhukar Uikey 1827002WL002879 Sunita Madhukar Uikey 00045 BARB0DBKHAP 1666 1666 Processed 01/06/2023 A152230175139 SUNITA MADHUKAR UIKEY BANK OF BARODA(606985)
23 SAVNER MH-27-002-069-001/59
(Umari Ja.) 		1827002000NRG24260520230021840 26/05/2023 Sunita Janardhan Dhurve 1827002WL002883 Sunita Janardhan Dhurve 00045 BARB0DBKHAP 1736 1736 Processed 01/06/2023 A152230175120 SUNITA JANARDHAN DHURVE BANK OF BARODA(606985)
24 SAVNER MH-27-002-069-001/69
(Umari Ja.) 		1827002000NRG24260520230021837 26/05/2023 Kailash Sudamji Dhurve 1827002WL002882 Kailash Sudamji Dhurve 00045 BARB0DBKHAP 1736 1736 Processed 01/06/2023 A152230175134 KAILASH SUDAMJI DHURVE BANK OF BARODA(606985)
25 SAVNER MH-27-002-069-001/70
(Umari Ja.) 		1827002000NRG24260520230021845 26/05/2023 Akash Chandrakant Dhurve 1827002WL002884 Akash Chandrakant Dhurve 00045 BARB0DBKHAP 1736 1736 Processed 01/06/2023 A152230175131 AKASH CHANDRAKANT DHURVE BANK OF BARODA(606985)
26 SAVNER MH-27-002-069-001/70
(Umari Ja.) 		1827002000NRG24260520230021844 26/05/2023 Malti Chandrakant Dhurve 1827002WL002884 Malti Chandrakant Dhurve 00045 BARB0DBKHAP 1736 1736 Processed 01/06/2023 A152230175130 MALTI CHANDRAKANT DHURVE BANK OF BARODA(606985)
27 SAVNER MH-27-002-069-001/72
(Umari Ja.) 		1827002000NRG24260520230021841 26/05/2023 Sandip Vithhal Ade 1827002WL002883 Sandip Vithhal Ade 00045 BARB0DBKHAP 1736 1736 Processed 01/06/2023 A152230175142 SANDIP VITHHAL ADE BANK OF BARODA(606985)
28 SAVNER MH-27-002-069-001/74
(Umari Ja.) 		1827002000NRG24260520230021826 26/05/2023 Gendlal Dewaji Iwnate 1827002WL002879 Gendlal Dewaji Iwnate 00045 BARB0DBKHAP 1666 1666 Processed 01/06/2023 A152230175133 GENDLAL DEWAJI IWNATE BANK OF BARODA(606985)
29 SAVNER MH-27-002-069-002/286
(Umari Ja.) 		1827002000NRG24260520230021818 26/05/2023 Rajesh Arjunji Tabhane 1827002WL002877 Rajesh Arjunji Tabhane 00045 BARB0DBKHAP 1736 1736 Processed 01/06/2023 A152230175124 RAJESH ARJUNJI TABHANE BANK OF BARODA(606985)
30 SAVNER MH-27-002-069-002/330
(Umari Ja.) 		1827002000NRG24260520230021821 26/05/2023 Ramu Gopal Yadav 1827002WL002878 Ramu Gopal Yadav 00045 BARB0DBKHAP 1666 1666 Processed 01/06/2023 A152230175132 RAMU GOPAL YADAV BANK OF BARODA(606985)
31 SAVNER MH-27-002-069-002/330
(Umari Ja.) 		1827002000NRG24260520230021822 26/05/2023 Santoshi Ramu Yadav 1827002WL002878 Santoshi Ramu Yadav 00045 BARB0DBKHAP 1666 1666 Processed 01/06/2023 A152230175136 SANTOSHI RAMU YADAV BANK OF BARODA(606985)
32 SAVNER MH-27-002-069-002/370
(Umari Ja.) 		1827002000NRG24260520230021819 26/05/2023 Nitesh Ramchandra Mankar 1827002WL002877 Nitesh Ramchandra Mankar 00045 BARB0DBKHAP 1488 1488 Processed 01/06/2023 A152230175128 MR NITESH RANCHANDRAJI MANKAR STATE BANK OF INDIA(508548)
SubTotal 51786 51786
33 SAVNER MH-27-002-041-001/313
(Nimtalai) 		1827002000NRG24260520230021803 26/05/2023 Swati Pravin Chaudhari 1827002WL002874 Swati Pravin Chaudhari 00045 BARB0SAONER 1272 1272 Processed 01/06/2023 A152230175110 SWATI PRAVIN CHAUDHARI BANK OF BARODA(606985)
34 SAVNER MH-27-002-076-003/137
(Ajani) 		1827002000NRG24260520230023303 26/05/2023 Sangita Vilas Nehare 1827002WL003058 Sangita Vilas Nehare 00045 BARB0SAONER 1638 1638 Processed 01/06/2023 A152230175109 SANGITA VILAS NEHARE BANK OF BARODA(606985)
SubTotal 2910 2910
35 SAVNER MH-27-002-008-001/50-A
(Champa) 		1827002000NRG24260520230023426 26/05/2023 Krishna N Thatbadwey 1827002WL003079 Krishna N Thatbadwey 00048 BKID0008717 1911 1911 Processed 01/06/2023 A152230175178 KRISHNA NATTHUJI THATBATWE BANK OF INDIA(508505)
36 SAVNER MH-27-002-073-001/75
(Veltur) 		1827002000NRG24260520230023443 26/05/2023 Sunanda Dilip Bhoyar 1827002WL003083 Sunanda Dilip Bhoyar 00048 BKID0008717 1638 1638 Processed 01/06/2023 A152230175177 SUNANDA DILIP BHOYAR BANK OF INDIA(508505)
SubTotal 3549 3549
37 SAVNER MH-27-002-048-001/179
(Parsodi) 		1827002000NRG24260520230023481 26/05/2023 Mahesh J. Maskare 1827002WL003091 Mahesh J. Maskare 00048 BKID0008732 1638 1638 Processed 01/06/2023 A152230175176 MAHESH JAGDU MASKARE BANK OF INDIA(508505)
38 SAVNER MH-27-002-048-001/188
(Parsodi) 		1827002000NRG24260520230023482 26/05/2023 Anita Ramesh Ghate 1827002WL003091 Anita Ramesh Ghate 00048 BKID0008732 1638 1638 Processed 01/06/2023 A152230175146 ANITA RAMESH GHATE BANK OF INDIA(508505)
39 SAVNER MH-27-002-050-001/258-A
(Pandhari J.) 		1827002000NRG24260520230023401 26/05/2023 Suvarna sanjay pachbhave 1827002WL003075 Suvarna sanjay pachbhave 00048 BKID0008732 1365 1365 Processed 01/06/2023 A152230175148 MRS SUVARNA KEWALRAM BHAISARE STATE BANK OF INDIA(508548)
40 SAVNER MH-27-002-054-001/118
(Rampuri) 		1827002000NRG24260520230023392 26/05/2023 Dharmaraj S Lanjewar 1827002WL003072 Dharmaraj S Lanjewar 00048 BKID0008732 1365 1365 Processed 01/06/2023 A152230175147 DHARMARAJ SIDDHARTH LANJEWAR BANK OF INDIA(508505)
41 SAVNER MH-27-002-054-001/77
(Rampuri) 		1827002000NRG24260520230023394 26/05/2023 Haribhau Daduji Lokhande 1827002WL003072 Haribhau Daduji Lokhande 00048 BKID0008732 1365 1365 Processed 01/06/2023 A152230175149 HARIBHAU DADUJI LOKHANDE BANK OF INDIA(508505)
SubTotal 7371 7371
42 SAVNER MH-27-002-068-001/387
(Umari Bi.) 		1827002000NRG24260520230023385 26/05/2023 Gangadhar Devrao Asole 1827002WL003071 Gangadhar Devrao Asole 00048 BKID0008734 1572 1572 Processed 01/06/2023 A152230175150 GANGADHAR DEVRAO ASOLE BANK OF INDIA(508505)
SubTotal 1572 1572
43 SAVNER MH-27-002-022-001/1030
(Khubala) 		1827002000NRG24260520230023469 26/05/2023 Gangadhar Pandurang Lanjewar 1827002WL003089 Gangadhar Pandurang Lanjewar 00048 BKID0008739 1365 1365 Processed 01/06/2023 A152230175152 GANGADHAR PANDURANG LANJEWAR BANK OF INDIA(508505)
44 SAVNER MH-27-002-022-001/281
(Khubala) 		1827002000NRG24260520230023471 26/05/2023 Bhojraj Hansraj Shende 1827002WL003089 Bhojraj Hansraj Shende 00048 BKID0008739 1365 1365 Processed 01/06/2023 A152230175153 BHOJRAJ HANSRAJ SHENDE BANK OF INDIA(508505)
45 SAVNER MH-27-002-022-001/89
(Khubala) 		1827002000NRG24260520230023472 26/05/2023 Rameshwar Sonba Nehare 1827002WL003089 Rameshwar Sonba Nehare 00048 BKID0008739 1365 1365 Processed 01/06/2023 A152230175167 RAMESHWER SONABA NEHARE BANK OF INDIA(508505)
46 SAVNER MH-27-002-022-003/27
(Khubala) 		1827002000NRG24260520230023453 26/05/2023 Manik Kunbaji Ghatude 1827002WL003086 Manik Kunbaji Ghatude 00048 BKID0008739 1365 1365 Processed 01/06/2023 A152230175151 MANIK KUNBAJI GHATUDE BANK OF INDIA(508505)
47 SAVNER MH-27-002-022-003/38
(Khubala) 		1827002000NRG24260520230023454 26/05/2023 Ramprasad T.Khandate 1827002WL003086 Ramprasad T.Khandate 00048 BKID0008739 1365 1365 Processed 01/06/2023 A152230175175 RAMPRASAD TATU KHANDATE BANK OF INDIA(508505)
48 SAVNER MH-27-002-022-003/620
(Khubala) 		1827002000NRG24260520230023455 26/05/2023 Hemraj G. Waghare 1827002WL003086 Hemraj G. Waghare 00048 BKID0008739 1365 1365 Processed 01/06/2023 A152230175173 HEMAJI GANESH VAGHARE BANK OF INDIA(508505)
49 SAVNER MH-27-002-022-003/78
(Khubala) 		1827002000NRG24260520230023456 26/05/2023 Rajesh Suryabhan Wankhede 1827002WL003086 Rajesh Suryabhan Wankhede 00048 BKID0008739 1365 1365 Processed 01/06/2023 A152230175164 RAJESH SURYABHANJI WANKHEDE BANK OF INDIA(508505)
50 SAVNER MH-27-002-023-001/136
(Kocchi) 		1827002000NRG24260520230023524 26/05/2023 Akash Narendra Ghatode 1827002WL003101 Akash Narendra Ghatode 00048 BKID0008739 1638 1638 Processed 01/06/2023 A152230175171 AKASH NARENDRA GHATODE BANK OF INDIA(508505)
51 SAVNER MH-27-002-023-001/201
(Kocchi) 		1827002000NRG24260520230023431 26/05/2023 Rashid S. Shekh 1827002WL003081 Rashid S. Shekh 00048 BKID0008739 1638 1638 Processed 01/06/2023 A152230175170 RASHID SATTAR SHEIKH BANK OF INDIA(508505)
52 SAVNER MH-27-002-023-001/225
(Kocchi) 		1827002000NRG24260520230023432 26/05/2023 Ramesh S.Charde 1827002WL003081 Ramesh S.Charde 00048 BKID0008739 1638 1638 Processed 01/06/2023 A152230175174 RAMESH SANTOSHRAO CHARDE BANK OF INDIA(508505)
53 SAVNER MH-27-002-023-001/42
(Kocchi) 		1827002000NRG24260520230023433 26/05/2023 Vijay Mohan Chachane 1827002WL003081 Vijay Mohan Chachane 00048 BKID0008739 1638 1638 Processed 01/06/2023 A152230175172 VIJAY MOHAN CHACHANE BANK OF INDIA(508505)
54 SAVNER MH-27-002-023-001/48
(Kocchi) 		1827002000NRG24260520230023525 26/05/2023 Gaurav Lobhaji Bagde 1827002WL003101 Gaurav Lobhaji Bagde 00048 BKID0008739 1365 1365 Processed 01/06/2023 A152230175158 GAURAV LOBHAJI BAGDE BANK OF INDIA(508505)
55 SAVNER MH-27-002-023-001/49
(Kocchi) 		1827002000NRG24260520230023526 26/05/2023 Suraj Chintaman Pudake 1827002WL003101 Suraj Chintaman Pudake 00048 BKID0008739 1638 1638 Processed 01/06/2023 A152230175163 SURAJ CHINTAMAN PUDAKE BANK OF INDIA(508505)
56 SAVNER MH-27-002-028-001/141
(Kharduka) 		1827002000NRG24260520230023445 26/05/2023 Ratnamala Kheleshwar Kewat 1827002WL003084 Ratnamala Kheleshwar Kewat 00048 BKID0008739 1365 1365 Processed 01/06/2023 A152230175160 RATNAMALA KHELESHWAR KEWAT INDUSIND BANK(607189)
57 SAVNER MH-27-002-028-001/142
(Kharduka) 		1827002000NRG24260520230023446 26/05/2023 Vinod Sahadev Dumbre 1827002WL003084 Vinod Sahadev Dumbre 00048 BKID0008739 1365 1365 Processed 01/06/2023 A152230175165 VINOD SAHADEO DUMBARE BANK OF INDIA(508505)
58 SAVNER MH-27-002-028-001/3
(Kharduka) 		1827002000NRG24260520230023448 26/05/2023 Indubai Kisanji Kevat 1827002WL003084 Indubai Kisanji Kevat 00048 BKID0008739 1365 1365 Processed 01/06/2023 A152230175169 INDU VISHWANATH KEWATH BANK OF INDIA(508505)
59 SAVNER MH-27-002-028-001/60
(Kharduka) 		1827002000NRG24260520230023261 26/05/2023 Sunita Devrao Dudhuke 1827002WL003051 Sunita Devrao Dudhuke 00048 BKID0008739 1365 1365 Processed 01/06/2023 A152230175166 SUNITA DEORAO DUDHUKE BANK OF INDIA(508505)
60 SAVNER MH-27-002-028-001/70
(Kharduka) 		1827002000NRG24260520230023262 26/05/2023 Devidas Sheshraoji Shiware 1827002WL003051 Devidas Sheshraoji Shiware 00048 BKID0008739 1365 1365 Processed 01/06/2023 A152230175156 DEVIDAS SHESHRAOJI SHIWARE BANK OF INDIA(508505)
61 SAVNER MH-27-002-028-001/95
(Kharduka) 		1827002000NRG24260520230023263 26/05/2023 MINAKSHI SACHIN WAGHADE 1827002WL003051 MINAKSHI SACHIN WAGHADE 00048 BKID0008739 1365 1365 Processed 01/06/2023 A152230175161 MINAKSHI SUDHAKAR NEWARE FINCARE SMALL FINANCE BANK LTD(608304)
62 SAVNER MH-27-002-058-001/111
(Sironji) 		1827002000NRG24260520230022055 26/05/2023 Rainabai Ramdas Waghade 1827002WL002914 Rainabai Ramdas Waghade 00048 BKID0008739 1890 1890 Processed 01/06/2023 A152230175155 RAINABAI RAMDASJI WAGHADE BANK OF INDIA(508505)
63 SAVNER MH-27-002-058-001/364
(Sironji) 		1827002000NRG24260520230022056 26/05/2023 Geeta Brijlal Bajanghate 1827002WL002914 Geeta Brijlal Bajanghate 00048 BKID0008739 1890 1890 Processed 01/06/2023 A152230175154 GITABAI BIRAJULAL BAJANGHATE BANK OF INDIA(508505)
64 SAVNER MH-27-002-058-001/60
(Sironji) 		1827002000NRG24260520230022057 26/05/2023 Tarachand Raghunath Gajbhiye 1827002WL002914 Tarachand Raghunath Gajbhiye 00048 BKID0008739 1890 1890 Processed 01/06/2023 A152230175157 TARACHAND RAGHUNATH GAJBHIYE BANK OF INDIA(508505)
65 SAVNER MH-27-002-058-001/97
(Sironji) 		1827002000NRG24260520230022058 26/05/2023 Bhimrao Pilaji Shende 1827002WL002914 Bhimrao Pilaji Shende 00048 BKID0008739 1890 1890 Processed 01/06/2023 A152230175162 BHIMARAO PILAJI SHENDE BANK OF INDIA(508505)
66 SAVNER MH-27-002-069-002/376
(Umari Ja.) 		1827002000NRG24260520230021858 26/05/2023 Gourav Goutam Mankar 1827002WL002886 Gourav Goutam Mankar 00048 BKID0008739 1666 1666 Processed 01/06/2023 A152230175159 GOURAV GOUTAM MANKAR IDBI BANK(607095)
SubTotal 36526 36526
67 SAVNER MH-27-002-053-001/31
(Rohana) 		1827002000NRG24260520230023294 26/05/2023 Ishwar Hiraman Pusam 1827002WL003056 Ishwar Hiraman Pusam 00048 BKID0008772 1638 1638 Processed 01/06/2023 A152230175168 ISHWAR HIRAMAN PUSAM UCO BANK(607066)
SubTotal 1638 1638
68 SAVNER MH-27-002-050-001/230
(Pandhari J.) 		1827002000NRG24260520230023400 26/05/2023 Homraj Nilkanthrao Khandre 1827002WL003075 Homraj Nilkanthrao Khandre 00051 MAHB0000683 1092 1092 Processed 01/06/2023 A152230175183 Mr. Homraj Nilkanthrao Khandre BANK OF MAHARASHTRA(607387)
69 SAVNER MH-27-002-050-001/236
(Pandhari J.) 		1827002000NRG24260520230023395 26/05/2023 Ranjana Shishupal Bagde 1827002WL003073 Ranjana Shishupal Bagde 00051 MAHB0000683 819 819 Processed 01/06/2023 A152230175185 Mrs. Ranjana Shishupal Bagde BANK OF MAHARASHTRA(607387)
70 SAVNER MH-27-002-050-001/29
(Pandhari J.) 		1827002000NRG24260520230023402 26/05/2023 Nitesh Sukhdadeo kambale 1827002WL003075 Nitesh Sukhdadeo kambale 00051 MAHB0000683 1365 1365 Processed 01/06/2023 A152230175186 Master NITESH SUKHDEO KAMBLE BANK OF MAHARASHTRA(607387)
71 SAVNER MH-27-002-050-001/37
(Pandhari J.) 		1827002000NRG24260520230023396 26/05/2023 Chhaya Anil Pachbhave 1827002WL003073 Chhaya Anil Pachbhave 00051 MAHB0000683 819 819 Processed 01/06/2023 A152230175114 Mrs. CHHAYA ANIL PACHBHAVE BANK OF MAHARASHTRA(607387)
72 SAVNER MH-27-002-050-001/63
(Pandhari J.) 		1827002000NRG24260520230023397 26/05/2023 Ravindra Ramdasaji Tajne 1827002WL003073 Ravindra Ramdasaji Tajne 00051 MAHB0000683 546 546 Processed 01/06/2023 A152230175195 Mr. RAVINDRA RAMDASJI TAJNE BANK OF MAHARASHTRA(607387)
73 SAVNER MH-27-002-068-001/13
(Umari Bi.) 		1827002000NRG24260520230023273 26/05/2023 Dinesh Dilip Shelke 1827002WL003053 Dinesh Dilip Shelke 00051 MAHB0000683 1911 1911 Processed 01/06/2023 A152230175184 Mr. Dinesh Dilip Shelke BANK OF MAHARASHTRA(607387)
74 SAVNER MH-27-002-068-001/170
(Umari Bi.) 		1827002000NRG24260520230023382 26/05/2023 Gopal Gulabrao kachade 1827002WL003071 Gopal Gulabrao kachade 00051 MAHB0000683 1572 1572 Processed 01/06/2023 A152230175113 Mr. GOPAL GULAB KACHADE BANK OF MAHARASHTRA(607387)
75 SAVNER MH-27-002-068-001/331
(Umari Bi.) 		1827002000NRG24260520230023384 26/05/2023 Lokesh Hari Dolse 1827002WL003071 Lokesh Hari Dolse 00051 MAHB0000683 1572 1572 Processed 01/06/2023 A152230175117 Mr. LOKESH HARI DOLSE BANK OF MAHARASHTRA(607387)
76 SAVNER MH-27-002-068-001/387
(Umari Bi.) 		1827002000NRG24260520230023386 26/05/2023 Jija Gangadhar Asole 1827002WL003071 Jija Gangadhar Asole 00051 MAHB0000683 1572 1572 Processed 01/06/2023 A152230175112 Mrs. JIJABAI GANGADHAR ASOLE BANK OF MAHARASHTRA(607387)
77 SAVNER MH-27-002-068-001/389
(Umari Bi.) 		1827002000NRG24260520230023275 26/05/2023 Shobha Tulshiram Bawne 1827002WL003053 Shobha Tulshiram Bawne 00051 MAHB0000683 1911 1911 Processed 01/06/2023 A152230175187 Mrs. SHOBHA TULSHIRAM BAWNE BANK OF MAHARASHTRA(607387)
78 SAVNER MH-27-002-068-001/393
(Umari Bi.) 		1827002000NRG24260520230023391 26/05/2023 Harsha Prashant Mahaja 1827002WL003071 Harsha Prashant Mahaja 00051 MAHB0000683 1572 1572 Processed 01/06/2023 A152230175115 Mrs. HARSHA PRASHANT MAHAJAN BANK OF MAHARASHTRA(607387)
79 SAVNER MH-27-002-068-001/393
(Umari Bi.) 		1827002000NRG24260520230023390 26/05/2023 Priti Pradip Mahajan 1827002WL003071 Priti Pradip Mahajan 00051 MAHB0000683 1572 1572 Processed 01/06/2023 A152230175116 Mrs. PRITI PRADIP MAHAJAN BANK OF MAHARASHTRA(607387)
80 SAVNER MH-27-002-068-001/393
(Umari Bi.) 		1827002000NRG24260520230023387 26/05/2023 Shantaram Chaitramji Mahajan 1827002WL003071 Shantaram Chaitramji Mahajan 00051 MAHB0000683 1572 1572 Processed 01/06/2023 A152230175096 Mr. SHANTARAM CHAITRAMJI MAHAJAN BANK OF MAHARASHTRA(607387)
SubTotal 17895 17895
81 SAVNER MH-27-002-022-001/109
(Khubala) 		1827002000NRG24260520230023470 26/05/2023 Vilas Somaji Raut 1827002WL003089 Vilas Somaji Raut 00089 CBIN0283911 1365 1365 Processed 01/06/2023 A152230175188 VILAS SOMAJI RAUT BANK OF INDIA(508505)
82 SAVNER MH-27-002-076-003/63
(Ajani) 		1827002000NRG24260520230023326 26/05/2023 Jayashri V Dudhkawade 1827002WL003063 Jayashri V Dudhkawade 00089 CBIN0283911 1638 1638 Processed 01/06/2023 A152230175191 Mrs. JAYASHRI VIJAY DUDHKAWADE CENTRAL BANK OF INDIA(607115)
83 SAVNER MH-27-002-076-005/337
(Ajani) 		1827002000NRG24260520230023306 26/05/2023 Anjira Gulab Paradkar 1827002WL003058 Anjira Gulab Paradkar 00089 CBIN0283911 1638 1638 Processed 01/06/2023 A152230175190 Mrs. ANJIRA GULAB PARADKAR CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
84 SAVNER MH-27-002-011-001/281
(Gadmi) 		1827002000NRG24260520230021807 26/05/2023 Arun Nilkanth Kawde 1827002WL002875 Arun Nilkanth Kawde 00165 IBKL0001232 1106 1106 Processed 01/06/2023 A152230175090 ARUN NILKANTH KAWDE IDBI BANK(607095)
85 SAVNER MH-27-002-011-001/281
(Gadmi) 		1827002000NRG24260520230021808 26/05/2023 Vandana Arun Kawade 1827002WL002875 Vandana Arun Kawade 00165 IBKL0001232 1106 1106 Processed 01/06/2023 A152230175091 ARUN NILKANTHJI KAWDE BANK OF BARODA(606985)
86 SAVNER MH-27-002-011-001/291
(Gadmi) 		1827002000NRG24260520230021814 26/05/2023 Mangala Narayanji Lohakare 1827002WL002876 Mangala Narayanji Lohakare 00165 IBKL0001232 1701 1701 Processed 01/06/2023 A152230175196 MANGALA NARAYANJI LOHAKARE IDBI BANK(607095)
87 SAVNER MH-27-002-011-005/267
(Gadmi) 		1827002000NRG24260520230021815 26/05/2023 Kishor Nagoji Thakre 1827002WL002876 Kishor Nagoji Thakre 00165 IBKL0001232 1701 1701 Processed 02/06/2023 A152230175092 KISHOR NAGOJI THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
88 SAVNER MH-27-002-069-002/373
(Umari Ja.) 		1827002000NRG24260520230021857 26/05/2023 Sumedh Gautam Mankar 1827002WL002886 Sumedh Gautam Mankar 00165 IBKL0001232 1666 1666 Processed 01/06/2023 A152230175089 SUMEDH GAUTAM MANKAR BANK OF BARODA(606985)
SubTotal 7280 7280
89 SAVNER MH-27-002-069-001/352
(Umari Ja.) 		1827002000NRG24260520230021829 26/05/2023 Gunderao Varlu Kokode 1827002WL002880 Gunderao Varlu Kokode 00415 SBIN0001252 1666 1666 Processed 01/06/2023 A152230175104 GUNDERAO VARLU KOKODE BANK OF BARODA(606985)
90 SAVNER MH-27-002-069-001/54
(Umari Ja.) 		1827002000NRG24260520230021855 26/05/2023 Durga Subhash Chalpe 1827002WL002886 Durga Subhash Chalpe 00415 SBIN0001252 1666 1666 Processed 01/06/2023 A152230175095 MRS DURGA SUBHASH CHALPE STATE BANK OF INDIA(508548)
91 SAVNER MH-27-002-076-003/140
(Ajani) 		1827002000NRG24260520230023304 26/05/2023 Nalubai Eknath Tibole 1827002WL003058 Nalubai Eknath Tibole 00415 SBIN0001252 1638 1638 Processed 01/06/2023 A152230175099 MRS NALU EKNATH TIBOLE STATE BANK OF INDIA(508548)
92 SAVNER MH-27-002-076-003/205
(Ajani) 		1827002000NRG24260520230023324 26/05/2023 Shalu Indrapal Dhurve 1827002WL003063 Shalu Indrapal Dhurve 00415 SBIN0001252 1638 1638 Processed 01/06/2023 A152230175106 SHALU INDRAJ DHURVE UNION BANK OF INDIA(508500)
93 SAVNER MH-27-002-076-005/451
(Ajani) 		1827002000NRG24260520230023307 26/05/2023 Vinod Yadorav Thenge 1827002WL003058 Vinod Yadorav Thenge 00415 SBIN0001252 1638 1638 Processed 01/06/2023 A152230175101 MR VINOD YADORAV THENGE STATE BANK OF INDIA(508548)
SubTotal 8246 8246
94 SAVNER MH-27-002-008-001/123
(Champa) 		1827002000NRG24260520230023425 26/05/2023 Dilip Raghunath Kakde 1827002WL003079 Dilip Raghunath Kakde 00415 SBIN0005444 1638 1638 Processed 01/06/2023 A152230175097 MR DILIP RAGHUNATH KAKDE STATE BANK OF INDIA(508548)
95 SAVNER MH-27-002-008-001/53
(Champa) 		1827002000NRG24260520230023427 26/05/2023 Sahadev N.Wanjari 1827002WL003079 Sahadev N.Wanjari 00415 SBIN0005444 1365 1365 Processed 01/06/2023 A152230175194 SAHADEO NAMDEO WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
96 SAVNER MH-27-002-012-001/218
(Gosewadi) 		1827002000NRG24260520230023439 26/05/2023 Dildar Kavduji Mondhe 1827002WL003083 Dildar Kavduji Mondhe 00415 SBIN0005444 1638 1638 Processed 01/06/2023 A152230175192 MR DILDAR KAVADU MONDHE STATE BANK OF INDIA(508548)
97 SAVNER MH-27-002-012-001/27
(Gosewadi) 		1827002000NRG24260520230023440 26/05/2023 Ballu Bhakruji Thakre 1827002WL003083 Ballu Bhakruji Thakre 00415 SBIN0005444 1638 1638 Processed 01/06/2023 A152230175100 MR BALLU BHAKRUJI THAKRE STATE BANK OF INDIA(508548)
98 SAVNER MH-27-002-012-001/3
(Gosewadi) 		1827002000NRG24260520230023441 26/05/2023 Vishal Rameshji Mondhe 1827002WL003083 Vishal Rameshji Mondhe 00415 SBIN0005444 1638 1638 Processed 01/06/2023 A152230175105 MASTER VISHAL RAMESHJI MONDHE STATE BANK OF INDIA(508548)
99 SAVNER MH-27-002-073-001/207
(Veltur) 		1827002000NRG24260520230023434 26/05/2023 Kalawati Jivatu Shindemeshram 1827002WL003082 Kalawati Jivatu Shindemeshram 00415 SBIN0005444 1911 1911 Processed 01/06/2023 A152230175108 Miss. KALAWATI RAMAJI BHOYAR BANK OF MAHARASHTRA(607387)
100 SAVNER MH-27-002-073-001/38
(Veltur) 		1827002000NRG24260520230023442 26/05/2023 Amar Ganpat Marbate 1827002WL003083 Amar Ganpat Marbate 00415 SBIN0005444 1638 1638 Processed 01/06/2023 A152230175103 MR AMAR GANPAT MARBATE STATE BANK OF INDIA(508548)
101 SAVNER MH-27-002-073-001/52
(Veltur) 		1827002000NRG24260520230023435 26/05/2023 Mangala Satish Chikate 1827002WL003082 Mangala Satish Chikate 00415 SBIN0005444 1911 1911 Processed 01/06/2023 A152230175107 Mangla Satish Chikte FINCARE SMALL FINANCE BANK LTD(608304)
102 SAVNER MH-27-002-073-001/55
(Veltur) 		1827002000NRG24260520230023436 26/05/2023 Sushila Rambhau Salame 1827002WL003082 Sushila Rambhau Salame 00415 SBIN0005444 1911 1911 Processed 01/06/2023 A152230175102 MRS SUSHILA RAMBHAU SALAME STATE BANK OF INDIA(508548)
103 SAVNER MH-27-002-073-001/63
(Veltur) 		1827002000NRG24260520230023437 26/05/2023 Vikash D Chaudhry 1827002WL003082 Vikash D Chaudhry 00415 SBIN0005444 1911 1911 Processed 01/06/2023 A152230175193 VIKAS DSHARATH CHOUDHARI BANK OF BARODA(606985)
104 SAVNER MH-27-002-073-001/64
(Veltur) 		1827002000NRG24260520230023438 26/05/2023 Manda Hiraman Chikate 1827002WL003082 Manda Hiraman Chikate 00415 SBIN0005444 1911 1911 Processed 01/06/2023 A152230175189 MRS MANDA HIRAMANJI CHIKATE STATE BANK OF INDIA(508548)
SubTotal 19110 19110
105 SAVNER MH-27-002-046-001/20
(Pota) 		1827002000NRG24260520230023484 26/05/2023 Shobha Shraoan Chandsarode 1827002WL003092 Shobha Shraoan Chandsarode 00415 SBIN0012310 1638 1638 Processed 01/06/2023 A152230175098 SHOBHA SHRAWAN CHANDSARODE UCO BANK(607066)
SubTotal 1638 1638
106 SAVNER MH-27-002-046-001/13
(Pota) 		1827002000NRG24260520230023483 26/05/2023 Shashikala Shamrao Patil 1827002WL003092 Shashikala Shamrao Patil 00462 UCBA0000943 1638 1638 Processed 01/06/2023 A152230175087 SHASHIKALA SHYAMRAO PATIL UCO BANK(607066)
107 SAVNER MH-27-002-046-001/3
(Pota) 		1827002000NRG24260520230023485 26/05/2023 Rekha Rushiji Gedam 1827002WL003092 Rekha Rushiji Gedam 00462 UCBA0000943 1638 1638 Processed 01/06/2023 A152230175088 REKHA RUSHIJI GEDAM UCO BANK(607066)
SubTotal 3276 3276
108 SAVNER MH-27-002-053-001/10
(Rohana) 		1827002000NRG24260520230023513 26/05/2023 Sheshrao S Choudhry 1827002WL003098 Sheshrao S Choudhry 00462 UCBA0001859 1638 1638 Processed 01/06/2023 A152230175094 SHESHRAO SUKHDEVRAO CHOUDHRY UCO BANK(607066)
109 SAVNER MH-27-002-053-001/13
(Rohana) 		1827002000NRG24260520230023514 26/05/2023 Balaji Mahadev Dhole 1827002WL003098 Balaji Mahadev Dhole 00462 UCBA0001859 1638 1638 Processed 01/06/2023 A152230175093 BALAJI MAHADEV DHOLE UCO BANK(607066)
SubTotal 3276 3276
110 SAVNER MH-27-002-069-002/302
(Umari Ja.) 		1827002000NRG24260520230021856 26/05/2023 Narendra Gulab Kapse 1827002WL002886 Narendra Gulab Kapse 00468 UBIN0545813 1666 1666 Processed 01/06/2023 A152230175111 NARENDRA GULABRAO KAPSE UNION BANK OF INDIA(508500)
SubTotal 1666 1666
111 SAVNER MH-27-002-028-001/104
(Kharduka) 		1827002000NRG24260520230023444 26/05/2023 Geetmala Suresh Bakasare 1827002WL003084 Geetmala Suresh Bakasare 00691 IPOS0000001 1365 1365 Processed 02/06/2023 A152230175198 GEETMALA SURESH BAKSARE INDIA POST PAYMENTS BANK LIMITED(508528)
112 SAVNER MH-27-002-046-001/34
(Pota) 		1827002000NRG24260520230023486 26/05/2023 Ritika Ramesh Zodape 1827002WL003092 Ritika Ramesh Zodape 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230175081 RITIKA RAMESH ZODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
113 SAVNER MH-27-002-054-001/149
(Rampuri) 		1827002000NRG24260520230023354 26/05/2023 Jayashri Pravin Dable 1827002WL003067 Jayashri Pravin Dable 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230175082 JAYASHRI PRAVIN DABLE INDIA POST PAYMENTS BANK LIMITED(508528)
114 SAVNER MH-27-002-054-001/149
(Rampuri) 		1827002000NRG24260520230023353 26/05/2023 Mala Premdas Dable 1827002WL003067 Mala Premdas Dable 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230175200 MALA PREMDASJI DABALE INDIA POST PAYMENTS BANK LIMITED(508528)
115 SAVNER MH-27-002-054-001/149
(Rampuri) 		1827002000NRG24260520230023352 26/05/2023 Premdas Chintaman Dable 1827002WL003067 Premdas Chintaman Dable 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230175086 PREMDAS CHINTAMANJI DABLE INDIA POST PAYMENTS BANK LIMITED(508528)
116 SAVNER MH-27-002-054-001/158
(Rampuri) 		1827002000NRG24260520230023393 26/05/2023 Avinash Nandlal Kapse 1827002WL003072 Avinash Nandlal Kapse 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A152230175197 AVINASH NANDALAL KAPSE BANK OF INDIA(508505)
117 SAVNER MH-27-002-069-001/368
(Umari Ja.) 		1827002000NRG24260520230021843 26/05/2023 Amol Moreshwar Kumbhare 1827002WL002884 Amol Moreshwar Kumbhare 00691 IPOS0000001 1736 1736 Processed 02/06/2023 A152230175083 AMOL MORESHWAR KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
118 SAVNER MH-27-002-069-001/408
(Umari Ja.) 		1827002000NRG24260520230021824 26/05/2023 Sangita Bhagwan Kumbhare 1827002WL002879 Sangita Bhagwan Kumbhare 00691 IPOS0000001 1666 1666 Processed 02/06/2023 A152230175084 SANGITA BHAGWAN KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
119 SAVNER MH-27-002-069-001/70
(Umari Ja.) 		1827002000NRG24260520230021825 26/05/2023 Chandrkant Sadashiv Dhurve 1827002WL002879 Chandrkant Sadashiv Dhurve 00691 IPOS0000001 1666 1666 Processed 02/06/2023 A152230175201 CHANDRAKANT SADASHIV DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
120 SAVNER MH-27-002-069-002/312
(Umari Ja.) 		1827002000NRG24260520230021820 26/05/2023 Sushilabai Durwas Neti 1827002WL002878 Sushilabai Durwas Neti 00691 IPOS0000001 1666 1666 Processed 02/06/2023 A152230175085 SUSHILABAI DURWAS NETI INDIA POST PAYMENTS BANK LIMITED(508528)
121 SAVNER MH-27-002-076-003/153
(Ajani) 		1827002000NRG24260520230023305 26/05/2023 Nirmala Sunil Chaware 1827002WL003058 Nirmala Sunil Chaware 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230175199 NIRMALA SUNIL CHAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
122 SAVNER MH-27-002-076-003/61
(Ajani) 		1827002000NRG24260520230023325 26/05/2023 Ravindra Gomaji Uikey 1827002WL003063 Ravindra Gomaji Uikey 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230175079 RAVINDRA GOMAJI UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
123 SAVNER MH-27-002-076-005/428
(Ajani) 		1827002000NRG24260520230023327 26/05/2023 Akash Suresh Dehare 1827002WL003063 Akash Suresh Dehare 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230175080 AKASH SURESH DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20930 20930
Total 193310 193310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_260523APB_FTO_41751 Bank of Baroda BARB0DBKHAP Khapa 51786
2 SAVNER MH1827002999_260523APB_FTO_41751 Bank of Baroda BARB0SAONER SAONER,NAGPUR,MH 2910
3 SAVNER MH1827002999_260523APB_FTO_41751 Bank of India BKID0008717 SAONER 3549
4 SAVNER MH1827002999_260523APB_FTO_41751 Bank of India BKID0008732 KELWAD 7371
5 SAVNER MH1827002999_260523APB_FTO_41751 Bank of India BKID0008734 NANDA GOMUKH 1572
6 SAVNER MH1827002999_260523APB_FTO_41751 Bank of India BKID0008739 BADEGAON 36526
7 SAVNER MH1827002999_260523APB_FTO_41751 Bank of India BKID0008772 Khaparkheda 1638
8 SAVNER MH1827002999_260523APB_FTO_41751 Bank of Maharastra MAHB0000683 UMRI NANDA 17895
9 SAVNER MH1827002999_260523APB_FTO_41751 Central Bank Of India CBIN0283911 SAONER 4641
10 SAVNER MH1827002999_260523APB_FTO_41751 IDBI BANK IBKL0001232 Gumgaon Mines 7280
11 SAVNER MH1827002999_260523APB_FTO_41751 State Bank of India SBIN0001252 SAONER 8246
12 SAVNER MH1827002999_260523APB_FTO_41751 State Bank of India SBIN0005444 PATANSAONGI 19110
13 SAVNER MH1827002999_260523APB_FTO_41751 State Bank of India SBIN0012310 KHAPARKHEDA 1638
14 SAVNER MH1827002999_260523APB_FTO_41751 Uco Bank UCBA0000943 SILEWARA 3276
15 SAVNER MH1827002999_260523APB_FTO_41751 Uco Bank UCBA0001859 WALNI MINES 3276
16 SAVNER MH1827002999_260523APB_FTO_41751 Union Bank of India UBIN0545813 KATOL ROAD - NAGPUR 1666
17 SAVNER MH1827002999_260523APB_FTO_41751 India Post Payments Bank IPOS0000001 NAGPUR 20930

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