|
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-27-002-053-001/146
(Rohana)
|
1827002000NRG24210620230050469
|
21/06/2023
|
Gauraokumar Ramesh Mangulkar
|
1827002WL006447
|
Gauraokumar Ramesh Mangulkar
|
00045
|
BARB0DBKPAR
|
1608
|
1608
|
Processed
|
24/06/2023
|
|
A174230277766
|
|
GAURAOKUMAR RAMESH MANGULKAR
|
BANK OF BARODA(606985)
|
|
2
|
SAVNER
|
MH-27-002-053-001/206
(Rohana)
|
1827002000NRG24210620230050472
|
21/06/2023
|
Ashish Arunrao Gorle
|
1827002WL006447
|
Ashish Arunrao Gorle
|
00045
|
BARB0DBKPAR
|
1608
|
1608
|
Processed
|
24/06/2023
|
|
A174230277765
|
|
ASHISH ARUNRAO GORLE
|
BANK OF BARODA(606985)
|
|
3
|
SAVNER
|
MH-27-002-053-001/223
(Rohana)
|
1827002000NRG24210620230050475
|
21/06/2023
|
Vinod Khemraj Nawale
|
1827002WL006447
|
Vinod Khemraj Nawale
|
00045
|
BARB0DBKPAR
|
1608
|
1608
|
Processed
|
24/06/2023
|
|
A174230277767
|
|
VINOD KHEMRAJ NAWALE
|
BANK OF BARODA(606985)
|
|
4
|
SAVNER
|
MH-27-002-053-001/60
(Rohana)
|
1827002000NRG24210620230050477
|
21/06/2023
|
Pramod Khemraj Nawle
|
1827002WL006447
|
Pramod Khemraj Nawle
|
00045
|
BARB0DBKPAR
|
1608
|
1608
|
Processed
|
24/06/2023
|
|
A174230277768
|
|
PRAMOD KHEMRAJJI NAWALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
5
|
SAVNER
|
MH-27-002-050-001/258-A
(Pandhari J.)
|
1827002000NRG24210620230051020
|
21/06/2023
|
Suvarna sanjay pachbhave
|
1827002WL006514
|
Suvarna sanjay pachbhave
|
00048
|
BKID0008732
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230277749
|
|
MRS SUVARNA KEWALRAM BHAISARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVNER
|
MH-27-002-054-001/118
(Rampuri)
|
1827002000NRG24210620230050496
|
21/06/2023
|
Dharmaraj S Lanjewar
|
1827002WL006451
|
Dharmaraj S Lanjewar
|
00048
|
BKID0008732
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230277791
|
|
DHARMARAJ SIDDHARTH LANJEWAR
|
BANK OF INDIA(508505)
|
|
7
|
SAVNER
|
MH-27-002-054-001/77
(Rampuri)
|
1827002000NRG24210620230050497
|
21/06/2023
|
Haribhau Daduji Lokhande
|
1827002WL006451
|
Haribhau Daduji Lokhande
|
00048
|
BKID0008732
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230277790
|
|
HARIBHAU DADUJI LOKHANDE
|
BANK OF INDIA(508505)
|
|
8
|
SAVNER
|
MH-27-002-054-001/96
(Rampuri)
|
1827002000NRG24210620230050498
|
21/06/2023
|
Suresh Ratanji Warkhede
|
1827002WL006451
|
Suresh Ratanji Warkhede
|
00048
|
BKID0008732
|
1365
|
1365
|
Processed
|
25/06/2023
|
|
A174230277748
|
|
SURESH RATAN WARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
9
|
SAVNER
|
MH-27-002-053-001/210
(Rohana)
|
1827002000NRG24210620230050473
|
21/06/2023
|
Babarao Ramaji Korade
|
1827002WL006447
|
Babarao Ramaji Korade
|
00048
|
BKID0008737
|
1608
|
1608
|
Processed
|
24/06/2023
|
|
A174230277750
|
|
BABARAO RAMAJI KORADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
10
|
SAVNER
|
MH-27-002-022-001/101
(Khubala)
|
1827002000NRG24210620230050023
|
21/06/2023
|
Someshwar K. Dhuvare
|
1827002WL006386
|
Someshwar K. Dhuvare
|
00048
|
BKID0008739
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277777
|
|
SOMESHWAR KHEMRAJ DHUWARE
|
BANK OF INDIA(508505)
|
|
11
|
SAVNER
|
MH-27-002-022-001/1014
(Khubala)
|
1827002000NRG24210620230050024
|
21/06/2023
|
Nutan Yogesh Latkar
|
1827002WL006386
|
Nutan Yogesh Latkar
|
00048
|
BKID0008739
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277779
|
|
NUTAN YOGESH LATKAR
|
BANK OF BARODA(606985)
|
|
12
|
SAVNER
|
MH-27-002-022-001/123
(Khubala)
|
1827002000NRG24210620230050025
|
21/06/2023
|
Jagdish Madhukar Thakre
|
1827002WL006386
|
Jagdish Madhukar Thakre
|
00048
|
BKID0008739
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277753
|
|
JAGDISH MADHUKAR THAKRE
|
BANK OF INDIA(508505)
|
|
13
|
SAVNER
|
MH-27-002-022-001/141
(Khubala)
|
1827002000NRG24210620230050026
|
21/06/2023
|
Rajendra Yashwant kale
|
1827002WL006386
|
Rajendra Yashwant kale
|
00048
|
BKID0008739
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277774
|
|
Mr. RAJENDRA YASHWANT KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAVNER
|
MH-27-002-022-001/161
(Khubala)
|
1827002000NRG24210620230050027
|
21/06/2023
|
Hiraman Shamrao Mohature
|
1827002WL006386
|
Hiraman Shamrao Mohature
|
00048
|
BKID0008739
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277786
|
|
HIRAMAN SAHMRAO MOHATURE
|
BANK OF INDIA(508505)
|
|
15
|
SAVNER
|
MH-27-002-022-001/182
(Khubala)
|
1827002000NRG24210620230050028
|
21/06/2023
|
Raghunath Ukandrao Nehare
|
1827002WL006386
|
Raghunath Ukandrao Nehare
|
00048
|
BKID0008739
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277772
|
|
RAGHUNATH UKANDRAO NEHARE
|
BANK OF INDIA(508505)
|
|
16
|
SAVNER
|
MH-27-002-022-001/193
(Khubala)
|
1827002000NRG24210620230050029
|
21/06/2023
|
Baba Santoshrao Thakre
|
1827002WL006386
|
Baba Santoshrao Thakre
|
00048
|
BKID0008739
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277775
|
|
BABA SANTOSHRAO THAKRE
|
BANK OF INDIA(508505)
|
|
17
|
SAVNER
|
MH-27-002-022-001/214
(Khubala)
|
1827002000NRG24210620230050030
|
21/06/2023
|
Keshao Mahadeo Kolhe
|
1827002WL006386
|
Keshao Mahadeo Kolhe
|
00048
|
BKID0008739
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277751
|
|
KESHAO MAHADEO KOLHE
|
BANK OF INDIA(508505)
|
|
18
|
SAVNER
|
MH-27-002-022-001/214
(Khubala)
|
1827002000NRG24210620230050031
|
21/06/2023
|
Laxmi Y Kolhe
|
1827002WL006386
|
Laxmi Y Kolhe
|
00048
|
BKID0008739
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277781
|
|
LAXMI KESHO KOLHE
|
BANK OF INDIA(508505)
|
|
19
|
SAVNER
|
MH-27-002-022-001/229
(Khubala)
|
1827002000NRG24210620230050032
|
21/06/2023
|
Hemraj M Varankar
|
1827002WL006386
|
Hemraj M Varankar
|
00048
|
BKID0008739
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277771
|
|
HEMRAJ MANIK VARANKAR
|
BANK OF INDIA(508505)
|
|
20
|
SAVNER
|
MH-27-002-022-001/236
(Khubala)
|
1827002000NRG24210620230050033
|
21/06/2023
|
Ravindra K Wadkar
|
1827002WL006386
|
Ravindra K Wadkar
|
00048
|
BKID0008739
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277788
|
|
RAVINDRA KONDBAJI WADKAR
|
BANK OF INDIA(508505)
|
|
21
|
SAVNER
|
MH-27-002-022-001/365
(Khubala)
|
1827002000NRG24210620230050034
|
21/06/2023
|
Sanjay Chandrabhan Dandhare
|
1827002WL006386
|
Sanjay Chandrabhan Dandhare
|
00048
|
BKID0008739
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277754
|
|
SANJAY CHANDRABHAN DANDHARE
|
BANK OF INDIA(508505)
|
|
22
|
SAVNER
|
MH-27-002-022-001/664
(Khubala)
|
1827002000NRG24210620230050035
|
21/06/2023
|
Mahesh S Ingale
|
1827002WL006386
|
Mahesh S Ingale
|
00048
|
BKID0008739
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277760
|
|
MAHESH SURESH IGALE
|
BANK OF INDIA(508505)
|
|
23
|
SAVNER
|
MH-27-002-022-001/669
(Khubala)
|
1827002000NRG24210620230050036
|
21/06/2023
|
Sanjay N Narekar
|
1827002WL006386
|
Sanjay N Narekar
|
00048
|
BKID0008739
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277770
|
|
SANJAY NAMDEO NAREKAR
|
BANK OF INDIA(508505)
|
|
24
|
SAVNER
|
MH-27-002-022-001/84
(Khubala)
|
1827002000NRG24210620230050038
|
21/06/2023
|
Ganpati K Wadkar
|
1827002WL006386
|
Ganpati K Wadkar
|
00048
|
BKID0008739
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277776
|
|
GANPATI KONDBAJI WADKAR
|
BANK OF INDIA(508505)
|
|
25
|
SAVNER
|
MH-27-002-022-001/981
(Khubala)
|
1827002000NRG24210620230050039
|
21/06/2023
|
Mahendra Moreshwar Khubalkar
|
1827002WL006386
|
Mahendra Moreshwar Khubalkar
|
00048
|
BKID0008739
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277780
|
|
MAHENDRA MORESHWAR KHUBALKAR
|
BANK OF INDIA(508505)
|
|
26
|
SAVNER
|
MH-27-002-028-001/106
(Kharduka)
|
1827002000NRG24210620230050479
|
21/06/2023
|
Pallavi Vasanta Kapse
|
1827002WL006448
|
Pallavi Vasanta Kapse
|
00048
|
BKID0008739
|
1644
|
1644
|
Processed
|
25/06/2023
|
|
A174230277761
|
|
PALLAVI VASANTA KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAVNER
|
MH-27-002-028-001/106
(Kharduka)
|
1827002000NRG24210620230050478
|
21/06/2023
|
Pranay Vasanta Kapse
|
1827002WL006448
|
Pranay Vasanta Kapse
|
00048
|
BKID0008739
|
1644
|
1644
|
Processed
|
25/06/2023
|
|
A174230277758
|
|
PRANAY VASANTA KAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAVNER
|
MH-27-002-028-001/112
(Kharduka)
|
1827002000NRG24210620230050480
|
21/06/2023
|
Yashwant Tukaram Gohane
|
1827002WL006448
|
Yashwant Tukaram Gohane
|
00048
|
BKID0008739
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230277784
|
|
YASHWANT TUKARAMJI GOHANE
|
BANK OF INDIA(508505)
|
|
29
|
SAVNER
|
MH-27-002-028-001/119
(Kharduka)
|
1827002000NRG24210620230051056
|
21/06/2023
|
Pankaj Pundlikrao Bhongade
|
1827002WL006519
|
Pankaj Pundlikrao Bhongade
|
00048
|
BKID0008739
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230277763
|
|
PANKAJ PUNDLIKRAOJI BHONGADE
|
BANK OF INDIA(508505)
|
|
30
|
SAVNER
|
MH-27-002-028-001/12
(Kharduka)
|
1827002000NRG24210620230050481
|
21/06/2023
|
Ankit Vishweshwar Sonwane
|
1827002WL006448
|
Ankit Vishweshwar Sonwane
|
00048
|
BKID0008739
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230277762
|
|
ANKIT VISHWESHWAR SONWANE
|
BANK OF INDIA(508505)
|
|
31
|
SAVNER
|
MH-27-002-028-001/142
(Kharduka)
|
1827002000NRG24210620230051057
|
21/06/2023
|
Sneha Vinod Dumbare
|
1827002WL006519
|
Sneha Vinod Dumbare
|
00048
|
BKID0008739
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230277755
|
|
SNEHA VINOD DUMBARE
|
INDUSIND BANK(607189)
|
|
32
|
SAVNER
|
MH-27-002-028-001/34
(Kharduka)
|
1827002000NRG24210620230050482
|
21/06/2023
|
Kailas S Sayre
|
1827002WL006448
|
Kailas S Sayre
|
00048
|
BKID0008739
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230277789
|
|
KAILASH SHESHRAOJI SAYARE
|
BANK OF INDIA(508505)
|
|
33
|
SAVNER
|
MH-27-002-028-001/34
(Kharduka)
|
1827002000NRG24210620230050483
|
21/06/2023
|
Mamta K. Sayare
|
1827002WL006448
|
Mamta K. Sayare
|
00048
|
BKID0008739
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230277782
|
|
MAMATA KAILASHJI SAYARE
|
BANK OF INDIA(508505)
|
|
34
|
SAVNER
|
MH-27-002-028-001/48
(Kharduka)
|
1827002000NRG24210620230051058
|
21/06/2023
|
Avinash Sheshrao Baksare
|
1827002WL006519
|
Avinash Sheshrao Baksare
|
00048
|
BKID0008739
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230277783
|
|
AVINASH SHESHRAOJI BAKSARE
|
BANK OF INDIA(508505)
|
|
35
|
SAVNER
|
MH-27-002-028-001/62
(Kharduka)
|
1827002000NRG24210620230050485
|
21/06/2023
|
DEWAJI TUMARAM GOHANE
|
1827002WL006448
|
DEWAJI TUMARAM GOHANE
|
00048
|
BKID0008739
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230277752
|
|
DEWAJI TUKARAM GOHANE
|
BANK OF INDIA(508505)
|
|
36
|
SAVNER
|
MH-27-002-028-001/63
(Kharduka)
|
1827002000NRG24210620230050486
|
21/06/2023
|
JAGESHWAR DEWAJI GOHANE
|
1827002WL006448
|
JAGESHWAR DEWAJI GOHANE
|
00048
|
BKID0008739
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230277757
|
|
JAGESHWAR D GOHANE
|
BANK OF BARODA(606985)
|
|
37
|
SAVNER
|
MH-27-002-028-001/64
(Kharduka)
|
1827002000NRG24210620230051060
|
21/06/2023
|
DURGA RATNAKAR KOTHE
|
1827002WL006519
|
DURGA RATNAKAR KOTHE
|
00048
|
BKID0008739
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230277756
|
|
DURGA RATNAKAR KOTHE
|
BANK OF INDIA(508505)
|
|
38
|
SAVNER
|
MH-27-002-028-001/64
(Kharduka)
|
1827002000NRG24210620230051059
|
21/06/2023
|
Ratnakar S. Kothe
|
1827002WL006519
|
Ratnakar S. Kothe
|
00048
|
BKID0008739
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230277773
|
|
RATNAKAR SHAMRAOJI KOTHE
|
BANK OF INDIA(508505)
|
|
39
|
SAVNER
|
MH-27-002-028-001/65
(Kharduka)
|
1827002000NRG24210620230051061
|
21/06/2023
|
Sunil Vasanta Rajuke
|
1827002WL006519
|
Sunil Vasanta Rajuke
|
00048
|
BKID0008739
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230277769
|
|
SUNIL VASANTA RAJUKAE
|
BANK OF INDIA(508505)
|
|
40
|
SAVNER
|
MH-27-002-028-001/70
(Kharduka)
|
1827002000NRG24210620230051062
|
21/06/2023
|
Devidas Sheshraoji Shiware
|
1827002WL006519
|
Devidas Sheshraoji Shiware
|
00048
|
BKID0008739
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230277785
|
|
DEVIDAS SHESHRAOJI SHIWARE
|
BANK OF INDIA(508505)
|
|
41
|
SAVNER
|
MH-27-002-028-001/72
(Kharduka)
|
1827002000NRG24210620230050487
|
21/06/2023
|
Govinda Tukaram Gohane
|
1827002WL006448
|
Govinda Tukaram Gohane
|
00048
|
BKID0008739
|
1644
|
1644
|
Processed
|
24/06/2023
|
|
A174230277787
|
|
GOVINDA TUKARAM GOHANE
|
BANK OF INDIA(508505)
|
|
42
|
SAVNER
|
MH-27-002-028-001/73
(Kharduka)
|
1827002000NRG24210620230051063
|
21/06/2023
|
Yamuna Sahadev Dumbre
|
1827002WL006519
|
Yamuna Sahadev Dumbre
|
00048
|
BKID0008739
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230277759
|
|
YAMUNABAI SAHADEO DUMBARE
|
BANK OF INDIA(508505)
|
|
43
|
SAVNER
|
MH-27-002-028-001/95
(Kharduka)
|
1827002000NRG24210620230051064
|
21/06/2023
|
s
|
1827002WL006519
|
s
|
00048
|
BKID0008739
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230277778
|
|
SACHIN KISANA WAGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51867
|
51867
|
|
|
|
|
|
|
|
|
44
|
SAVNER
|
MH-27-002-053-001/31
(Rohana)
|
1827002000NRG24210620230050491
|
21/06/2023
|
Ishwar Hiraman Pusam
|
1827002WL006449
|
Ishwar Hiraman Pusam
|
00048
|
BKID0008772
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230277764
|
|
ISHWAR HIRAMAN PUSAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
SAVNER
|
MH-27-002-050-001/22
(Pandhari J.)
|
1827002000NRG24210620230050959
|
21/06/2023
|
Deoman Ramaji Didmishe
|
1827002WL006508
|
Deoman Ramaji Didmishe
|
00051
|
MAHB0000683
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230277794
|
|
Mr. DEOMAN RAMAJI DIDMISHE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAVNER
|
MH-27-002-050-001/22
(Pandhari J.)
|
1827002000NRG24210620230050961
|
21/06/2023
|
Mahendra Deoman Didmise
|
1827002WL006508
|
Mahendra Deoman Didmise
|
00051
|
MAHB0000683
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230277744
|
|
Master MAHENDRA DEOMAN DIDMISE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SAVNER
|
MH-27-002-050-001/230
(Pandhari J.)
|
1827002000NRG24210620230051019
|
21/06/2023
|
Homraj Nilkanthrao Khandre
|
1827002WL006514
|
Homraj Nilkanthrao Khandre
|
00051
|
MAHB0000683
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230277747
|
|
Mr. Homraj Nilkanthrao Khandre
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAVNER
|
MH-27-002-050-001/29
(Pandhari J.)
|
1827002000NRG24210620230051021
|
21/06/2023
|
Nitesh Sukhdadeo kambale
|
1827002WL006514
|
Nitesh Sukhdadeo kambale
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230277746
|
|
Master NITESH SUKHDEO KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAVNER
|
MH-27-002-050-001/33
(Pandhari J.)
|
1827002000NRG24210620230051015
|
21/06/2023
|
Vimal R.Botare
|
1827002WL006513
|
Vimal R.Botare
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230277743
|
|
Mrs. VIMAL RAJENDRA BOTRE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAVNER
|
MH-27-002-050-001/37
(Pandhari J.)
|
1827002000NRG24210620230051016
|
21/06/2023
|
Chhaya Anil Pachbhave
|
1827002WL006513
|
Chhaya Anil Pachbhave
|
00051
|
MAHB0000683
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230277745
|
|
Mrs. CHHAYA ANIL PACHBHAVE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAVNER
|
MH-27-002-050-001/63
(Pandhari J.)
|
1827002000NRG24210620230051018
|
21/06/2023
|
Ravindra Ramdasaji Tajne
|
1827002WL006513
|
Ravindra Ramdasaji Tajne
|
00051
|
MAHB0000683
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230277793
|
|
Mr. RAVINDRA RAMDASJI TAJNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9863
|
9863
|
|
|
|
|
|
|
|
|
52
|
SAVNER
|
MH-27-002-022-001/773
(Khubala)
|
1827002000NRG24210620230050037
|
21/06/2023
|
Girdhar Khushal Barmase
|
1827002WL006386
|
Girdhar Khushal Barmase
|
00089
|
CBIN0283911
|
1242
|
1242
|
Processed
|
24/06/2023
|
|
A174230277792
|
|
Mr. GIRDHAR KHUSHAL BARMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
53
|
SAVNER
|
MH-27-002-053-001/220
(Rohana)
|
1827002000NRG24210620230050474
|
21/06/2023
|
Pramod Moreshwar Gomakale
|
1827002WL006447
|
Pramod Moreshwar Gomakale
|
00415
|
SBIN0012310
|
1608
|
1608
|
Processed
|
24/06/2023
|
|
A174230277742
|
|
PRAMOD MORESHWAR GOMAKALE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
54
|
SAVNER
|
MH-27-002-053-001/10
(Rohana)
|
1827002000NRG24210620230050494
|
21/06/2023
|
Sheshrao S Choudhry
|
1827002WL006450
|
Sheshrao S Choudhry
|
00462
|
UCBA0001859
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230277737
|
|
SHESHRAO SUKHDEVRAO CHOUDHRY
|
UCO BANK(607066)
|
|
55
|
SAVNER
|
MH-27-002-053-001/13
(Rohana)
|
1827002000NRG24210620230050495
|
21/06/2023
|
Balaji Mahadev Dhole
|
1827002WL006450
|
Balaji Mahadev Dhole
|
00462
|
UCBA0001859
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230277735
|
|
BALAJI MAHADEV DHOLE
|
UCO BANK(607066)
|
|
56
|
SAVNER
|
MH-27-002-053-001/135
(Rohana)
|
1827002000NRG24210620230050488
|
21/06/2023
|
Sushma Pravin Meshram
|
1827002WL006449
|
Sushma Pravin Meshram
|
00462
|
UCBA0001859
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230277795
|
|
SUSHMA PRAVIN MESHRAM
|
UCO BANK(607066)
|
|
57
|
SAVNER
|
MH-27-002-053-001/147
(Rohana)
|
1827002000NRG24210620230050470
|
21/06/2023
|
Anil Panjabrao Bele
|
1827002WL006447
|
Anil Panjabrao Bele
|
00462
|
UCBA0001859
|
1608
|
1608
|
Processed
|
24/06/2023
|
|
A174230277740
|
|
MR ANIL PANJABARAO BELE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAVNER
|
MH-27-002-053-001/219
(Rohana)
|
1827002000NRG24210620230050489
|
21/06/2023
|
Sanghmitra Udesh Yewale
|
1827002WL006449
|
Sanghmitra Udesh Yewale
|
00462
|
UCBA0001859
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230277738
|
|
SANGHMITRA UDESH YEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAVNER
|
MH-27-002-053-001/22
(Rohana)
|
1827002000NRG24210620230050490
|
21/06/2023
|
Ushabai Gajananji Kangale
|
1827002WL006449
|
Ushabai Gajananji Kangale
|
00462
|
UCBA0001859
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230277741
|
|
USHABAI GAJANAN KANGALE
|
UCO BANK(607066)
|
|
60
|
SAVNER
|
MH-27-002-053-001/56
(Rohana)
|
1827002000NRG24210620230050492
|
21/06/2023
|
Kavita Bhimrao Bhimte
|
1827002WL006449
|
Kavita Bhimrao Bhimte
|
00462
|
UCBA0001859
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230277736
|
|
KAVITA BHIMRAO BHIMTE
|
UCO BANK(607066)
|
|
61
|
SAVNER
|
MH-27-002-053-001/61
(Rohana)
|
1827002000NRG24210620230050493
|
21/06/2023
|
Reeta Ritesh Meshram
|
1827002WL006449
|
Reeta Ritesh Meshram
|
00462
|
UCBA0001859
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230277739
|
|
REETA RITESH MESHRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12528
|
12528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91700
|
91700
|
|
|
|
|
|
|
|