Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827002999_280423APB_FTO_20315
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-27-002-075-001/68
(Patkakhedi) 		1827002000NRG24280420230010241 28/04/2023 Vinod Shankar Dupare 1827002WL001418 Vinod Shankar Dupare 00045 BARB0SAONER 1792 1792 Processed 26/05/2023 A145230143689 VINOD SHANKAR DUPARE BANK OF BARODA(606985)
2 SAVNER MH-27-002-076-003/137
(Ajani) 		1827002000NRG24280420230009710 28/04/2023 Sangita Vilas Nehare 1827002WL001343 Sangita Vilas Nehare 00045 BARB0SAONER 1365 1365 Processed 26/05/2023 A145230143690 SANGITA VILAS NEHARE BANK OF BARODA(606985)
3 SAVNER MH-27-002-077-001/195
(BHANEGAON) 		1827002000NRG24280420230009539 28/04/2023 Banti Haridas Borkar 1827002WL001317 Banti Haridas Borkar 00045 BARB0SAONER 1560 1560 Processed 26/05/2023 A145230143767 BUNTY HARIDAS BORKAR BANK OF BARODA(606985)
4 SAVNER MH-27-002-077-001/197
(BHANEGAON) 		1827002000NRG24280420230009541 28/04/2023 Nilam Sonu Borkar 1827002WL001317 Nilam Sonu Borkar 00045 BARB0SAONER 1560 1560 Processed 26/05/2023 A145230143768 NILAM SONU BORKAR BANK OF BARODA(606985)
5 SAVNER MH-27-002-077-001/197
(BHANEGAON) 		1827002000NRG24280420230009540 28/04/2023 Sonu Haridas Borkar 1827002WL001317 Sonu Haridas Borkar 00045 BARB0SAONER 1560 1560 Processed 26/05/2023 A145230143766 SONU HARIDAS BORKAR BANK OF BARODA(606985)
SubTotal 7837 7837
6 SAVNER MH-27-002-008-001/50-A
(Champa) 		1827002000NRG24280420230010179 28/04/2023 Krishna N Thatbadwey 1827002WL001401 Krishna N Thatbadwey 00048 BKID0008717 1638 1638 Processed 26/05/2023 A145230143706 KRISHNA NATTHUJI THATBATWE BANK OF INDIA(508505)
7 SAVNER MH-27-002-033-001/131
(Kusumbi) 		1827002000NRG24280420230010210 28/04/2023 Dhamaraj Jagan Thakare 1827002WL001409 Dhamaraj Jagan Thakare 00048 BKID0008717 1638 1638 Processed 26/05/2023 A145230143708 DHARMARAJ JAGAN THAKRE BANK OF INDIA(508505)
8 SAVNER MH-27-002-033-001/92
(Kusumbi) 		1827002000NRG24280420230010211 28/04/2023 Praful Dharmaraj Nagpure 1827002WL001409 Praful Dharmaraj Nagpure 00048 BKID0008717 1638 1638 Processed 26/05/2023 A145230143709 PRAFUL DHARMARAJ NAGPURE BANK OF INDIA(508505)
9 SAVNER MH-27-002-063-002/426
(Sawangi) 		1827002000NRG24280420230010104 28/04/2023 Pragati Ghanshyam Timane 1827002WL001391 Pragati Ghanshyam Timane 00048 BKID0008717 546 546 Processed 26/05/2023 A145230143710 MRS PRAGATI GHANSHYAM TIMANE STATE BANK OF INDIA(508548)
10 SAVNER MH-27-002-063-002/456
(Sawangi) 		1827002000NRG24280420230009519 28/04/2023 Sanjay Devrav Zalke 1827002WL001312 Sanjay Devrav Zalke 00048 BKID0008717 1862 1862 Processed 26/05/2023 A145230143705 SANJAY DEVRAOJI ZALKE BANK OF INDIA(508505)
11 SAVNER MH-27-002-063-002/467
(Sawangi) 		1827002000NRG24280420230009520 28/04/2023 Suman Sitaram Birzare 1827002WL001312 Suman Sitaram Birzare 00048 BKID0008717 1862 1862 Processed 26/05/2023 A145230143704 SUMAN SITARAM BIRZARE BANK OF INDIA(508505)
12 SAVNER MH-27-002-063-002/61
(Sawangi) 		1827002000NRG24280420230010105 28/04/2023 Pranay Ashok Daware 1827002WL001391 Pranay Ashok Daware 00048 BKID0008717 546 546 Processed 26/05/2023 A145230143707 PRANAY ASHOK DAWARE BANK OF INDIA(508505)
13 SAVNER MH-27-002-073-001/75
(Veltur) 		1827002000NRG24280420230009725 28/04/2023 Sunanda Dilip Bhoyar 1827002WL001346 Sunanda Dilip Bhoyar 00048 BKID0008717 1365 1365 Processed 26/05/2023 A145230143800 SUNANDA DILIP BHOYAR BANK OF INDIA(508505)
SubTotal 11095 11095
14 SAVNER MH-27-002-063-002/13
(Sawangi) 		1827002000NRG24280420230009515 28/04/2023 Diksha Banduji Charpe 1827002WL001312 Diksha Banduji Charpe 00048 BKID0008730 1862 1862 Processed 26/05/2023 A145230143711 DIKSHA BANDUJI CHARAPE BANK OF INDIA(508505)
SubTotal 1862 1862
15 SAVNER MH-27-002-014-001/44
(Hattisarra) 		1827002000NRG24280420230010229 28/04/2023 Laxmidas Parasram Waghade 1827002WL001415 Laxmidas Parasram Waghade 00048 BKID0008732 1736 1736 Processed 26/05/2023 A145230143717 LAXMIDAS PARASRAM WAGHADE BANK OF INDIA(508505)
16 SAVNER MH-27-002-014-001/594
(Hattisarra) 		1827002000NRG24280420230010234 28/04/2023 Yogita Sampat Chake 1827002WL001416 Yogita Sampat Chake 00048 BKID0008732 1736 1736 Processed 26/05/2023 A145230143721 YOGITA CHAKE BANK OF INDIA(508505)
17 SAVNER MH-27-002-014-001/620
(Hattisarra) 		1827002000NRG24280420230010243 28/04/2023 Minaxi Hiralal Agarkar 1827002WL001419 Minaxi Hiralal Agarkar 00048 BKID0008732 1736 1736 Processed 26/05/2023 A145230143713 MINAXI HIRALAL AGARKAR BANK OF INDIA(508505)
18 SAVNER MH-27-002-014-001/622
(Hattisarra) 		1827002000NRG24280420230010245 28/04/2023 Swati Laxman Tawale 1827002WL001419 Swati Laxman Tawale 00048 BKID0008732 1736 1736 Processed 26/05/2023 A145230143722 SWATI LAXMAN TAWALE BANK OF INDIA(508505)
19 SAVNER MH-27-002-014-002/119
(Hattisarra) 		1827002000NRG24280420230010235 28/04/2023 Shashikala Shrawan Gudadhe 1827002WL001417 Shashikala Shrawan Gudadhe 00048 BKID0008732 1736 1736 Processed 26/05/2023 A145230143719 SHASHIKALA SHRAWAN GUDADHE BANK OF INDIA(508505)
20 SAVNER MH-27-002-014-002/624
(Hattisarra) 		1827002000NRG24280420230010236 28/04/2023 Vinod Shravanji Gudadhe 1827002WL001417 Vinod Shravanji Gudadhe 00048 BKID0008732 1736 1736 Processed 26/05/2023 A145230143723 VINOD SHRAVANJI GUDADHE UCO BANK(607066)
21 SAVNER MH-27-002-014-003/115
(Hattisarra) 		1827002000NRG24280420230010246 28/04/2023 Swaraj Sunil Jawade 1827002WL001420 Swaraj Sunil Jawade 00048 BKID0008732 1666 1666 Processed 26/05/2023 A145230143720 SWARAJ SUNIL JAWADE BANK OF INDIA(508505)
22 SAVNER MH-27-002-014-003/115
(Hattisarra) 		1827002000NRG24280420230010230 28/04/2023 Vikas Raju Jawade 1827002WL001415 Vikas Raju Jawade 00048 BKID0008732 1736 1736 Processed 26/05/2023 A145230143715 VIKAS JAWADE BANK OF INDIA(508505)
23 SAVNER MH-27-002-014-003/118
(Hattisarra) 		1827002000NRG24280420230010231 28/04/2023 Sachin S Narnware 1827002WL001415 Sachin S Narnware 00048 BKID0008732 1736 1736 Processed 26/05/2023 A145230143726 SACHIN SURESH NARNAWARE BANK OF INDIA(508505)
24 SAVNER MH-27-002-014-003/616
(Hattisarra) 		1827002000NRG24280420230010249 28/04/2023 Gayatri Jitendra Dhurve 1827002WL001420 Gayatri Jitendra Dhurve 00048 BKID0008732 1666 1666 Processed 26/05/2023 A145230143718 GAYATRI RAMCHANDRA UIKEY CANARA BANK(508532)
25 SAVNER MH-27-002-035-001/289
(Khairi (Di.)) 		1827002000NRG24280420230009704 28/04/2023 Soni Prakash Rodge 1827002WL001341 Soni Prakash Rodge 00048 BKID0008732 1272 1272 Processed 26/05/2023 A145230143716 SONI PRAKASHJI RODAGE BANK OF INDIA(508505)
26 SAVNER MH-27-002-035-001/339
(Khairi (Di.)) 		1827002000NRG24280420230009705 28/04/2023 Chaitram Kashinath Bagde 1827002WL001341 Chaitram Kashinath Bagde 00048 BKID0008732 1272 1272 Processed 26/05/2023 A145230143712 CHAITRAM KASHINATH BAGDE BANK OF INDIA(508505)
27 SAVNER MH-27-002-048-001/179
(Parsodi) 		1827002000NRG24280420230010227 28/04/2023 Mahesh J. Maskare 1827002WL001414 Mahesh J. Maskare 00048 BKID0008732 1638 1638 Processed 26/05/2023 A145230143799 MAHESH JAGDU MASKARE BANK OF INDIA(508505)
28 SAVNER MH-27-002-048-001/188
(Parsodi) 		1827002000NRG24280420230010228 28/04/2023 Anita Ramesh Ghate 1827002WL001414 Anita Ramesh Ghate 00048 BKID0008732 1638 1638 Processed 26/05/2023 A145230143714 ANITA RAMESH GHATE BANK OF INDIA(508505)
29 SAVNER MH-27-002-050-001/258-A
(Pandhari J.) 		1827002000NRG24280420230009716 28/04/2023 Suvarna sanjay pachbhave 1827002WL001344 Suvarna sanjay pachbhave 00048 BKID0008732 1365 1365 Processed 26/05/2023 A145230143724 MRS SUVARNA KEWALRAM BHAISARE STATE BANK OF INDIA(508548)
30 SAVNER MH-27-002-054-001/118
(Rampuri) 		1827002000NRG24280420230010108 28/04/2023 Dharmaraj S Lanjewar 1827002WL001393 Dharmaraj S Lanjewar 00048 BKID0008732 1638 1638 Processed 26/05/2023 A145230143798 DHARMARAJ SIDDHARTH LANJEWAR BANK OF INDIA(508505)
31 SAVNER MH-27-002-054-001/210
(Rampuri) 		1827002000NRG24280420230010144 28/04/2023 Roshan Pandhariji Dable 1827002WL001396 Roshan Pandhariji Dable 00048 BKID0008732 1638 1638 Processed 26/05/2023 A145230143725 ROSHAN PANDHARI DABALE BANK OF INDIA(508505)
32 SAVNER MH-27-002-054-001/77
(Rampuri) 		1827002000NRG24280420230010110 28/04/2023 Haribhau Daduji Lokhande 1827002WL001393 Haribhau Daduji Lokhande 00048 BKID0008732 1638 1638 Processed 26/05/2023 A145230143727 HARIBHAU DADUJI LOKHANDE BANK OF INDIA(508505)
SubTotal 29319 29319
33 SAVNER MH-27-002-017-001/144
(Joga) 		1827002000NRG24280420230010265 28/04/2023 Premraj Barkuji Raut 1827002WL001426 Premraj Barkuji Raut 00048 BKID0008734 1792 1792 Processed 26/05/2023 A145230143795 PREMRAJ BARKU RAUT BANK OF INDIA(508505)
34 SAVNER MH-27-002-017-001/48
(Joga) 		1827002000NRG24280420230010266 28/04/2023 KHEMRAJ BARAKU RAUT 1827002WL001426 KHEMRAJ BARAKU RAUT 00048 BKID0008734 1792 1792 Processed 26/05/2023 A145230143796 KHEMRAJ BARKUJI RAUT BANK OF INDIA(508505)
35 SAVNER MH-27-002-032-001/140-A
(Jaitpur) 		1827002000NRG24280420230009510 28/04/2023 Savita C.Kosarkar 1827002WL001310 Savita C.Kosarkar 00048 BKID0008734 2380 2380 Processed 26/05/2023 A145230143797 SAVITA CHINTAMANJI KOSARKAR BANK OF INDIA(508505)
36 SAVNER MH-27-002-037-001/109
(Malegaon J.) 		1827002000NRG24280420230010096 28/04/2023 Sulochana Vinayak Yelmule 1827002WL001388 Sulochana Vinayak Yelmule 00048 BKID0008734 1092 1092 Processed 26/05/2023 A145230143728 Mrs. SULOCHANA VINAYAK YELMULE BANK OF MAHARASHTRA(607387)
37 SAVNER MH-27-002-037-001/288
(Malegaon J.) 		1827002000NRG24280420230010097 28/04/2023 Dilip Bhagwan Sahare 1827002WL001388 Dilip Bhagwan Sahare 00048 BKID0008734 1092 1092 Processed 26/05/2023 A145230143732 DILIP BHAGVANJI SAHARE BANK OF INDIA(508505)
38 SAVNER MH-27-002-037-001/9
(Malegaon J.) 		1827002000NRG24280420230010098 28/04/2023 Radhika Vilas Kakde 1827002WL001388 Radhika Vilas Kakde 00048 BKID0008734 1092 1092 Processed 26/05/2023 A145230143729 RadhikaVilasKakde FINCARE SMALL FINANCE BANK LTD(608304)
39 SAVNER MH-27-002-060-001/113
(Salai) 		1827002000NRG24280420230010181 28/04/2023 dhakchand 1827002WL001402 dhakchand 00048 BKID0008734 1092 1092 Processed 26/05/2023 A145230143731 Mr. THAKSEN CHINDHUJI GHUGAL BANK OF MAHARASHTRA(607387)
40 SAVNER MH-27-002-060-001/229
(Salai) 		1827002000NRG24280420230010176 28/04/2023 Taibai Vasudev Mohatkar 1827002WL001400 Taibai Vasudev Mohatkar 00048 BKID0008734 1092 1092 Processed 26/05/2023 A145230143730 TAIBAI VASUDEV MOHATKAR BANK OF INDIA(508505)
SubTotal 11424 11424
41 SAVNER MH-27-002-002-001/240
(Badegaon) 		1827002000NRG24280420230009511 28/04/2023 Ankush S. Tuppat 1827002WL001311 Ankush S. Tuppat 00048 BKID0008739 1736 1736 Processed 26/05/2023 A145230143832 ANKUSH SADASHIV TUPPAT BANK OF INDIA(508505)
42 SAVNER MH-27-002-002-001/302
(Badegaon) 		1827002000NRG24280420230009994 28/04/2023 Mayabai Ganesh Sayyam 1827002WL001375 Mayabai Ganesh Sayyam 00048 BKID0008739 819 819 Processed 26/05/2023 A145230143739 MAYA GANESHJI SAYYAM BANK OF INDIA(508505)
43 SAVNER MH-27-002-002-001/825
(Badegaon) 		1827002000NRG24280420230009514 28/04/2023 Ramaji Keshav Dumbe 1827002WL001311 Ramaji Keshav Dumbe 00048 BKID0008739 1736 1736 Processed 26/05/2023 A145230143733 RAMAJI KESHAV DUMBE INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAVNER MH-27-002-002-001/987
(Badegaon) 		1827002000NRG24280420230009996 28/04/2023 Padma Shishupal Gajbhiye 1827002WL001375 Padma Shishupal Gajbhiye 00048 BKID0008739 1092 1092 Processed 26/05/2023 A145230143748 PADAMA SHISHUPAL GAJBHIYE BANK OF INDIA(508505)
45 SAVNER MH-27-002-003-001/18
(Bichwa) 		1827002000NRG24280420230009543 28/04/2023 Rekha Shalik Khandate 1827002WL001318 Rekha Shalik Khandate 00048 BKID0008739 1680 1680 Processed 26/05/2023 A145230143779 REKHABAI SHALIK KHANDATE BANK OF INDIA(508505)
46 SAVNER MH-27-002-003-001/37
(Bichwa) 		1827002000NRG24280420230010016 28/04/2023 Narmada Bharat Raut 1827002WL001378 Narmada Bharat Raut 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143777 NARBADABAI BHARAT RAUT BANK OF INDIA(508505)
47 SAVNER MH-27-002-003-001/38
(Bichwa) 		1827002000NRG24280420230010017 28/04/2023 Savita Sheshrao Raut 1827002WL001378 Savita Sheshrao Raut 00048 BKID0008739 1638 1638 Processed 26/05/2023 A145230143780 SAVITA SHESHRAO RAUT BANK OF INDIA(508505)
48 SAVNER MH-27-002-003-001/408
(Bichwa) 		1827002000NRG24280420230010018 28/04/2023 Alka Arun Khandate 1827002WL001378 Alka Arun Khandate 00048 BKID0008739 1638 1638 Processed 26/05/2023 A145230143771 ALKA ARUN KHANDATE BANK OF INDIA(508505)
49 SAVNER MH-27-002-003-001/438
(Bichwa) 		1827002000NRG24280420230009544 28/04/2023 Rajni Bhimrao Suke 1827002WL001318 Rajni Bhimrao Suke 00048 BKID0008739 1680 1680 Processed 26/05/2023 A145230143744 RAJANI BHIMRAO SUKE BANK OF INDIA(508505)
50 SAVNER MH-27-002-003-001/46
(Bichwa) 		1827002000NRG24280420230010019 28/04/2023 Namdev Bhakru Walake 1827002WL001378 Namdev Bhakru Walake 00048 BKID0008739 1638 1638 Processed 26/05/2023 A145230143778 NAMDEV BHKRU WALKE BANK OF BARODA(606985)
51 SAVNER MH-27-002-003-001/50
(Bichwa) 		1827002000NRG24280420230009546 28/04/2023 Anita Shankar Masram 1827002WL001318 Anita Shankar Masram 00048 BKID0008739 1680 1680 Processed 26/05/2023 A145230143781 ANITA SHANKAR MASARAM BANK OF INDIA(508505)
52 SAVNER MH-27-002-003-001/54
(Bichwa) 		1827002000NRG24280420230009547 28/04/2023 sheshrao 1827002WL001318 sheshrao 00048 BKID0008739 1680 1680 Processed 26/05/2023 A145230143776 SHESHRAO JAIRAM UIKEY BANK OF INDIA(508505)
53 SAVNER MH-27-002-003-001/8
(Bichwa) 		1827002000NRG24280420230009549 28/04/2023 Premlal C Lad 1827002WL001318 Premlal C Lad 00048 BKID0008739 1680 1680 Processed 26/05/2023 A145230143741 PREMRAJ CHUNNILAL LAD BANK OF INDIA(508505)
54 SAVNER MH-27-002-022-001/1014
(Khubala) 		1827002000NRG24280420230010268 28/04/2023 Nutan Yogesh Latkar 1827002WL001427 Nutan Yogesh Latkar 00048 BKID0008739 1330 1330 Processed 26/05/2023 A145230143750 NUTAN YOGESH LATKAR BANK OF BARODA(606985)
55 SAVNER MH-27-002-022-001/123
(Khubala) 		1827002000NRG24280420230010269 28/04/2023 Jagdish Madhukar Thakre 1827002WL001427 Jagdish Madhukar Thakre 00048 BKID0008739 1330 1330 Processed 26/05/2023 A145230143742 JAGDISH MADHUKAR THAKRE BANK OF INDIA(508505)
56 SAVNER MH-27-002-022-001/161
(Khubala) 		1827002000NRG24280420230010270 28/04/2023 Hiraman Shamrao Mohature 1827002WL001427 Hiraman Shamrao Mohature 00048 BKID0008739 1330 1330 Processed 26/05/2023 A145230143736 HIRAMAN SAHMRAO MOHATURE BANK OF INDIA(508505)
57 SAVNER MH-27-002-022-001/193
(Khubala) 		1827002000NRG24280420230010271 28/04/2023 Baba Santoshrao Thakre 1827002WL001427 Baba Santoshrao Thakre 00048 BKID0008739 1330 1330 Processed 26/05/2023 A145230143773 BABA SANTOSHRAO THAKRE BANK OF INDIA(508505)
58 SAVNER MH-27-002-022-001/229
(Khubala) 		1827002000NRG24280420230010272 28/04/2023 Hemraj M Varankar 1827002WL001427 Hemraj M Varankar 00048 BKID0008739 1330 1330 Processed 26/05/2023 A145230143770 HEMRAJ MANIK VARANKAR BANK OF INDIA(508505)
59 SAVNER MH-27-002-022-001/278
(Khubala) 		1827002000NRG24280420230010274 28/04/2023 Ashokram Tikaram Shende 1827002WL001427 Ashokram Tikaram Shende 00048 BKID0008739 1330 1330 Processed 26/05/2023 A145230143785 ASHOK TIKARAM SHENDE BANK OF INDIA(508505)
60 SAVNER MH-27-002-022-001/278
(Khubala) 		1827002000NRG24280420230010273 28/04/2023 Lalitkumar Tikaram Shende 1827002WL001427 Lalitkumar Tikaram Shende 00048 BKID0008739 1330 1330 Processed 26/05/2023 A145230143786 LALITKUMAR TIKARAM SHENDE BANK OF INDIA(508505)
61 SAVNER MH-27-002-022-001/278
(Khubala) 		1827002000NRG24280420230010275 28/04/2023 NAMRTA LALIT SHENDE 1827002WL001427 NAMRTA LALIT SHENDE 00048 BKID0008739 1330 1330 Processed 26/05/2023 A145230143762 NAMRTA LALIT SHENDE BANK OF INDIA(508505)
62 SAVNER MH-27-002-022-001/281
(Khubala) 		1827002000NRG24280420230010194 28/04/2023 Bhojraj Hansraj Shende 1827002WL001405 Bhojraj Hansraj Shende 00048 BKID0008739 1092 1092 Processed 26/05/2023 A145230143735 BHOJRAJ HANSRAJ SHENDE BANK OF INDIA(508505)
63 SAVNER MH-27-002-022-001/283
(Khubala) 		1827002000NRG24280420230010276 28/04/2023 Geetabai Ramesh Shende 1827002WL001427 Geetabai Ramesh Shende 00048 BKID0008739 1330 1330 Processed 26/05/2023 A145230143740 GEETABAI RAMESH SHENDE BANK OF INDIA(508505)
64 SAVNER MH-27-002-022-001/621
(Khubala) 		1827002000NRG24280420230010277 28/04/2023 Subham N. Wadkar 1827002WL001427 Subham N. Wadkar 00048 BKID0008739 1330 1330 Processed 26/05/2023 A145230143831 SHUBHAM NARESH WADKAR BANK OF INDIA(508505)
65 SAVNER MH-27-002-022-001/654
(Khubala) 		1827002000NRG24280420230010278 28/04/2023 Jaydev N Awjekar 1827002WL001427 Jaydev N Awjekar 00048 BKID0008739 1330 1330 Processed 26/05/2023 A145230143787 Mr. JAYDEV NATHUJI AVJEKAR CENTRAL BANK OF INDIA(607115)
66 SAVNER MH-27-002-022-001/84
(Khubala) 		1827002000NRG24280420230010281 28/04/2023 Ganpati K Wadkar 1827002WL001427 Ganpati K Wadkar 00048 BKID0008739 1330 1330 Processed 26/05/2023 A145230143755 GANPATI KONDBAJI WADKAR BANK OF INDIA(508505)
67 SAVNER MH-27-002-022-001/89
(Khubala) 		1827002000NRG24280420230010195 28/04/2023 Rameshwar Sonba Nehare 1827002WL001405 Rameshwar Sonba Nehare 00048 BKID0008739 819 819 Processed 26/05/2023 A145230143763 RAMESHWER SONABA NEHARE BANK OF INDIA(508505)
68 SAVNER MH-27-002-022-001/981
(Khubala) 		1827002000NRG24280420230010282 28/04/2023 Mahendra Moreshwar Khubalkar 1827002WL001427 Mahendra Moreshwar Khubalkar 00048 BKID0008739 1330 1330 Processed 26/05/2023 A145230143784 MAHENDRA MORESHWAR KHUBALKAR BANK OF INDIA(508505)
69 SAVNER MH-27-002-022-003/25
(Khubala) 		1827002000NRG24280420230010196 28/04/2023 Suresh R Thakre 1827002WL001405 Suresh R Thakre 00048 BKID0008739 1092 1092 Processed 26/05/2023 A145230143738 SURESH RAMCHANDRA THAKRE BANK OF INDIA(508505)
70 SAVNER MH-27-002-022-003/27
(Khubala) 		1827002000NRG24280420230010188 28/04/2023 Manik Kunbaji Ghatude 1827002WL001404 Manik Kunbaji Ghatude 00048 BKID0008739 1092 1092 Processed 26/05/2023 A145230143734 MANIK KUNBAJI GHATUDE BANK OF INDIA(508505)
71 SAVNER MH-27-002-022-003/38
(Khubala) 		1827002000NRG24280420230010189 28/04/2023 Ramprasad T.Khandate 1827002WL001404 Ramprasad T.Khandate 00048 BKID0008739 1092 1092 Processed 26/05/2023 A145230143794 RAMPRASAD TATU KHANDATE BANK OF INDIA(508505)
72 SAVNER MH-27-002-022-003/619
(Khubala) 		1827002000NRG24280420230010285 28/04/2023 Krupa Dhrampal Shende 1827002WL001427 Krupa Dhrampal Shende 00048 BKID0008739 1330 1330 Processed 26/05/2023 A145230143745 KRUPA DHARMAPAL SHENDE BANK OF INDIA(508505)
73 SAVNER MH-27-002-022-003/619
(Khubala) 		1827002000NRG24280420230010284 28/04/2023 Sheshrao R Shende 1827002WL001427 Sheshrao R Shende 00048 BKID0008739 1330 1330 Processed 26/05/2023 A145230143743 SHESHRAO RAGHUNATH SHENDE BANK OF INDIA(508505)
74 SAVNER MH-27-002-022-003/620
(Khubala) 		1827002000NRG24280420230010190 28/04/2023 Hemraj G. Waghare 1827002WL001404 Hemraj G. Waghare 00048 BKID0008739 819 819 Processed 26/05/2023 A145230143790 HEMAJI GANESH VAGHARE BANK OF INDIA(508505)
75 SAVNER MH-27-002-022-003/78
(Khubala) 		1827002000NRG24280420230010191 28/04/2023 Rajesh Suryabhan Wankhede 1827002WL001404 Rajesh Suryabhan Wankhede 00048 BKID0008739 1092 1092 Processed 26/05/2023 A145230143758 RAJESH SURYABHANJI WANKHEDE BANK OF INDIA(508505)
76 SAVNER MH-27-002-023-001/136
(Kocchi) 		1827002000NRG24280420230010048 28/04/2023 Akash Narendra Ghatode 1827002WL001382 Akash Narendra Ghatode 00048 BKID0008739 1638 1638 Processed 26/05/2023 A145230143754 AKASH NARENDRA GHATODE BANK OF INDIA(508505)
77 SAVNER MH-27-002-023-001/201
(Kocchi) 		1827002000NRG24280420230009718 28/04/2023 Rashid S. Shekh 1827002WL001345 Rashid S. Shekh 00048 BKID0008739 1638 1638 Processed 26/05/2023 A145230143760 RASHID SATTAR SHEIKH BANK OF INDIA(508505)
78 SAVNER MH-27-002-023-001/225
(Kocchi) 		1827002000NRG24280420230009719 28/04/2023 Ramesh S.Charde 1827002WL001345 Ramesh S.Charde 00048 BKID0008739 1638 1638 Processed 26/05/2023 A145230143793 RAMESH SANTOSHRAO CHARDE BANK OF INDIA(508505)
79 SAVNER MH-27-002-023-001/42
(Kocchi) 		1827002000NRG24280420230009720 28/04/2023 Vijay Mohan Chachane 1827002WL001345 Vijay Mohan Chachane 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143749 VIJAY MOHAN CHACHANE BANK OF INDIA(508505)
80 SAVNER MH-27-002-023-001/48
(Kocchi) 		1827002000NRG24280420230010049 28/04/2023 Gaurav Lobhaji Bagde 1827002WL001382 Gaurav Lobhaji Bagde 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143746 GAURAV LOBHAJI BAGDE BANK OF INDIA(508505)
81 SAVNER MH-27-002-023-001/49
(Kocchi) 		1827002000NRG24280420230010050 28/04/2023 Suraj Chintaman Pudake 1827002WL001382 Suraj Chintaman Pudake 00048 BKID0008739 1638 1638 Processed 26/05/2023 A145230143756 SURAJ CHINTAMAN PUDAKE BANK OF INDIA(508505)
82 SAVNER MH-27-002-028-001/141
(Kharduka) 		1827002000NRG24280420230010202 28/04/2023 Ratnamala Kheleshwar Kewat 1827002WL001407 Ratnamala Kheleshwar Kewat 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143752 RATNAMALA KHELESHWAR KEWAT INDUSIND BANK(607189)
83 SAVNER MH-27-002-028-001/142
(Kharduka) 		1827002000NRG24280420230010203 28/04/2023 Vinod Sahadev Dumbre 1827002WL001407 Vinod Sahadev Dumbre 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143759 VINOD SAHADEO DUMBARE BANK OF INDIA(508505)
84 SAVNER MH-27-002-028-001/3
(Kharduka) 		1827002000NRG24280420230010206 28/04/2023 Indubai Kisanji Kevat 1827002WL001408 Indubai Kisanji Kevat 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143769 INDU VISHWANATH KEWATH BANK OF INDIA(508505)
85 SAVNER MH-27-002-028-001/31
(Kharduka) 		1827002000NRG24280420230010207 28/04/2023 Vicky Dilip Rajuke 1827002WL001408 Vicky Dilip Rajuke 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143775 VIKKY DILIP RAJUKE BANK OF INDIA(508505)
86 SAVNER MH-27-002-028-001/46
(Kharduka) 		1827002000NRG24280420230010111 28/04/2023 Kashirao A Sonwane 1827002WL001394 Kashirao A Sonwane 00048 BKID0008739 1638 1638 Processed 26/05/2023 A145230143791 KASHINATH AMRUT SONWANE BANK OF INDIA(508505)
87 SAVNER MH-27-002-028-001/46
(Kharduka) 		1827002000NRG24280420230010114 28/04/2023 Monika Kashinath Sonwane 1827002WL001394 Monika Kashinath Sonwane 00048 BKID0008739 1638 1638 Processed 26/05/2023 A145230143772 MONIKA KASHINATH SONWANE BANK OF INDIA(508505)
88 SAVNER MH-27-002-028-001/46
(Kharduka) 		1827002000NRG24280420230010112 28/04/2023 Nirmala K Sonwane 1827002WL001394 Nirmala K Sonwane 00048 BKID0008739 1638 1638 Processed 26/05/2023 A145230143788 NIRMALA KASHIRAM SONWANE FINCARE SMALL FINANCE BANK LTD(608304)
89 SAVNER MH-27-002-028-001/46
(Kharduka) 		1827002000NRG24280420230010113 28/04/2023 Ritesh K Sonwane 1827002WL001394 Ritesh K Sonwane 00048 BKID0008739 1638 1638 Processed 26/05/2023 A145230143761 RITESH KASHIRAM SONWANE BANK OF INDIA(508505)
90 SAVNER MH-27-002-028-001/48
(Kharduka) 		1827002000NRG24280420230010208 28/04/2023 Avinash Sheshrao Baksare 1827002WL001408 Avinash Sheshrao Baksare 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143789 AVINASH SHESHRAOJI BAKSARE BANK OF INDIA(508505)
91 SAVNER MH-27-002-028-001/65
(Kharduka) 		1827002000NRG24280420230009997 28/04/2023 Sunil Vasanta Rajuke 1827002WL001376 Sunil Vasanta Rajuke 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143830 SUNIL VASANTA RAJUKAE BANK OF INDIA(508505)
92 SAVNER MH-27-002-028-001/70
(Kharduka) 		1827002000NRG24280420230009998 28/04/2023 Devidas Sheshraoji Shiware 1827002WL001376 Devidas Sheshraoji Shiware 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143737 DEVIDAS SHESHRAOJI SHIWARE BANK OF INDIA(508505)
93 SAVNER MH-27-002-028-001/70
(Kharduka) 		1827002000NRG24280420230009999 28/04/2023 Rita Devidas Shiware 1827002WL001376 Rita Devidas Shiware 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143751 Rita Devidas Shiware FINCARE SMALL FINANCE BANK LTD(608304)
94 SAVNER MH-27-002-028-001/73
(Kharduka) 		1827002000NRG24280420230010000 28/04/2023 Yamuna Sahadev Dumbre 1827002WL001376 Yamuna Sahadev Dumbre 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143757 YAMUNABAI SAHADEO DUMBARE BANK OF INDIA(508505)
95 SAVNER MH-27-002-028-001/95
(Kharduka) 		1827002000NRG24280420230010001 28/04/2023 MINAKSHI SACHIN WAGHADE 1827002WL001376 MINAKSHI SACHIN WAGHADE 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143753 MINAKSHI SUDHAKAR NEWARE FINCARE SMALL FINANCE BANK LTD(608304)
96 SAVNER MH-27-002-056-001/41
(Sarra) 		1827002000NRG24280420230009726 28/04/2023 Yogesh Devnath Dable 1827002WL001347 Yogesh Devnath Dable 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143747 YOGESH DEONATH DABALE BANK OF INDIA(508505)
97 SAVNER MH-27-002-056-001/44
(Sarra) 		1827002000NRG24280420230009727 28/04/2023 Gangadhar Jago Bode 1827002WL001347 Gangadhar Jago Bode 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143792 GANGADHAR JAGO BODHE BANK OF INDIA(508505)
98 SAVNER MH-27-002-079-001/112
(SONPUR) 		1827002000NRG24280420230010212 28/04/2023 Lalita R. Uikey 1827002WL001410 Lalita R. Uikey 00048 BKID0008739 546 546 Processed 26/05/2023 A145230143774 LALITA RAVINDRA UIKEY BANK OF INDIA(508505)
99 SAVNER MH-27-002-079-001/6
(SONPUR) 		1827002000NRG24280420230010215 28/04/2023 Sharda Sanjay Dhurve 1827002WL001410 Sharda Sanjay Dhurve 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143783 SHARDA SANJAY DHURVE BANK OF INDIA(508505)
100 SAVNER MH-27-002-079-001/92
(SONPUR) 		1827002000NRG24280420230010216 28/04/2023 Pushpabai V. Aatram 1827002WL001410 Pushpabai V. Aatram 00048 BKID0008739 1365 1365 Processed 26/05/2023 A145230143782 PUSHPA VISHWANATH AATRAM BANK OF INDIA(508505)
SubTotal 82600 82600
101 SAVNER MH-27-002-053-001/31
(Rohana) 		1827002000NRG24280420230010069 28/04/2023 Ishwar Hiraman Pusam 1827002WL001384 Ishwar Hiraman Pusam 00048 BKID0008772 1638 1638 Processed 26/05/2023 A145230143765 ISHWAR HIRAMAN PUSAM UCO BANK(607066)
102 SAVNER MH-27-002-059-001/207
(Sillewada) 		1827002000NRG24280420230009550 28/04/2023 Khushal Laxman Deogade 1827002WL001319 Khushal Laxman Deogade 00048 BKID0008772 1666 1666 Processed 26/05/2023 A145230143764 KHUSHAL LAXMAN DEOGADE UCO BANK(607066)
SubTotal 3304 3304
103 SAVNER MH-27-002-029-001/173
(Khapa (N.)) 		1827002000NRG24280420230010197 28/04/2023 ashok 1827002WL001406 ashok 00051 MAHB0000683 1638 1638 Processed 26/05/2023 A145230143695 Mr. ASHOK TULSHIRAM GAIDHANE BANK OF MAHARASHTRA(607387)
104 SAVNER MH-27-002-029-001/304
(Khapa (N.)) 		1827002000NRG24280420230010198 28/04/2023 Ritesh Suresh Gholse 1827002WL001406 Ritesh Suresh Gholse 00051 MAHB0000683 1638 1638 Processed 26/05/2023 A145230143697 Mr. RITESH SURESH GHOLSE BANK OF MAHARASHTRA(607387)
105 SAVNER MH-27-002-029-001/74
(Khapa (N.)) 		1827002000NRG24280420230010199 28/04/2023 Vijay Ravindra Wadbudhe 1827002WL001406 Vijay Ravindra Wadbudhe 00051 MAHB0000683 1638 1638 Processed 26/05/2023 A145230143698 Mr. VIJAY RAVINDRA WADBUDHE BANK OF MAHARASHTRA(607387)
106 SAVNER MH-27-002-050-001/230
(Pandhari J.) 		1827002000NRG24280420230009715 28/04/2023 Homraj Nilkanthrao Khandre 1827002WL001344 Homraj Nilkanthrao Khandre 00051 MAHB0000683 1365 1365 Processed 26/05/2023 A145230143703 Mr. Homraj Nilkanthrao Khandre BANK OF MAHARASHTRA(607387)
107 SAVNER MH-27-002-050-001/236
(Pandhari J.) 		1827002000NRG24280420230010223 28/04/2023 Ranjana Shishupal Bagde 1827002WL001413 Ranjana Shishupal Bagde 00051 MAHB0000683 819 819 Processed 26/05/2023 A145230143702 Mrs. Ranjana Shishupal Bagde BANK OF MAHARASHTRA(607387)
108 SAVNER MH-27-002-050-001/29
(Pandhari J.) 		1827002000NRG24280420230009717 28/04/2023 Nitesh Sukhdadeo kambale 1827002WL001344 Nitesh Sukhdadeo kambale 00051 MAHB0000683 1365 1365 Processed 26/05/2023 A145230143700 Master NITESH SUKHDEO KAMBLE BANK OF MAHARASHTRA(607387)
109 SAVNER MH-27-002-050-001/37
(Pandhari J.) 		1827002000NRG24280420230010224 28/04/2023 Chhaya Anil Pachbhave 1827002WL001413 Chhaya Anil Pachbhave 00051 MAHB0000683 1365 1365 Processed 26/05/2023 A145230143699 Mrs. CHHAYA ANIL PACHBHAVE BANK OF MAHARASHTRA(607387)
110 SAVNER MH-27-002-050-001/70
(Pandhari J.) 		1827002000NRG24280420230010226 28/04/2023 Vaibhav Ramdas Botare 1827002WL001413 Vaibhav Ramdas Botare 00051 MAHB0000683 1365 1365 Processed 26/05/2023 A145230143802 Mr. VAIBHAV RAMDAS BOTARE BANK OF MAHARASHTRA(607387)
111 SAVNER MH-27-002-060-001/242
(Salai) 		1827002000NRG24280420230010177 28/04/2023 Devand W Bhutmare 1827002WL001400 Devand W Bhutmare 00051 MAHB0000683 1092 1092 Processed 26/05/2023 A145230143803 Mr. DEWANAND WAMANRAO BHUTMARE BANK OF MAHARASHTRA(607387)
112 SAVNER MH-27-002-060-001/57
(Salai) 		1827002000NRG24280420230010182 28/04/2023 Usha Prakash Mirche 1827002WL001402 Usha Prakash Mirche 00051 MAHB0000683 1092 1092 Processed 26/05/2023 A145230143701 Mrs. USHA PRAKASH MIRCHE BANK OF MAHARASHTRA(607387)
113 SAVNER MH-27-002-068-001/13
(Umari Bi.) 		1827002000NRG24280420230010183 28/04/2023 Dinesh Dilip Shelke 1827002WL001403 Dinesh Dilip Shelke 00051 MAHB0000683 1365 1365 Processed 26/05/2023 A145230143801 Mr. Dinesh Dilip Shelke BANK OF MAHARASHTRA(607387)
114 SAVNER MH-27-002-068-001/389
(Umari Bi.) 		1827002000NRG24280420230010185 28/04/2023 Shobha Tulshiram Bawne 1827002WL001403 Shobha Tulshiram Bawne 00051 MAHB0000683 1365 1365 Processed 26/05/2023 A145230143696 Mrs. SHOBHA TULSHIRAM BAWNE BANK OF MAHARASHTRA(607387)
SubTotal 16107 16107
115 SAVNER MH-27-002-022-001/109
(Khubala) 		1827002000NRG24280420230010193 28/04/2023 Vilas Somaji Raut 1827002WL001405 Vilas Somaji Raut 00089 CBIN0283911 1092 1092 Processed 26/05/2023 A145230143684 VILAS SOMAJI RAUT BANK OF INDIA(508505)
116 SAVNER MH-27-002-022-001/773
(Khubala) 		1827002000NRG24280420230010279 28/04/2023 Girdhar Khushal Barmase 1827002WL001427 Girdhar Khushal Barmase 00089 CBIN0283911 1330 1330 Processed 26/05/2023 A145230143806 Mr. GIRDHAR KHUSHAL BARMASE CENTRAL BANK OF INDIA(607115)
117 SAVNER MH-27-002-076-003/63
(Ajani) 		1827002000NRG24280420230010221 28/04/2023 Jayashri V Dudhkawade 1827002WL001412 Jayashri V Dudhkawade 00089 CBIN0283911 1365 1365 Processed 26/05/2023 A145230143815 Mrs. JAYASHRI VIJAY DUDHKAWADE CENTRAL BANK OF INDIA(607115)
118 SAVNER MH-27-002-076-005/337
(Ajani) 		1827002000NRG24280420230009713 28/04/2023 Anjira Gulab Paradkar 1827002WL001343 Anjira Gulab Paradkar 00089 CBIN0283911 1365 1365 Processed 26/05/2023 A145230143680 Mrs. ANJIRA GULAB PARADKAR CENTRAL BANK OF INDIA(607115)
SubTotal 5152 5152
119 SAVNER MH-27-002-002-001/457
(Badegaon) 		1827002000NRG24280420230009995 28/04/2023 Sushila Anand Korwa 1827002WL001375 Sushila Anand Korwa 00165 IBKL0001232 1092 1092 Processed 26/05/2023 A145230143657 SUSHILA ANAND KORWA IDBI BANK(607095)
SubTotal 1092 1092
120 SAVNER MH-27-002-022-001/773
(Khubala) 		1827002000NRG24280420230010280 28/04/2023 Pradip Girdharji Barmase 1827002WL001427 Pradip Girdharji Barmase 00177 IOBA0003553 1330 1330 Processed 26/05/2023 A145230143811 PRADIP GIRDHAR BARMASE BANK OF BARODA(606985)
121 SAVNER MH-27-002-079-001/125
(SONPUR) 		1827002000NRG24280420230010213 28/04/2023 Anita Krushna Dhurve 1827002WL001410 Anita Krushna Dhurve 00177 IOBA0003553 1092 1092 Processed 26/05/2023 A145230143810 AnitaKrushnaDhurve FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2422 2422
122 SAVNER MH-27-002-009-001/10
(Dahegaon) 		1827002000NRG24280420230009529 28/04/2023 Aanand ramkrushna uike 1827002WL001314 Aanand ramkrushna uike 00354 PUNB0592100 1792 1792 Processed 26/05/2023 A145230143694 ANAND UIKE PUNJAB NATIONAL BANK(508568)
123 SAVNER MH-27-002-009-001/212
(Dahegaon) 		1827002000NRG24280420230009530 28/04/2023 Suresh Gulab Ingale 1827002WL001314 Suresh Gulab Ingale 00354 PUNB0592100 1792 1792 Processed 26/05/2023 A145230143804 SURESH GULABRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
124 SAVNER MH-27-002-047-001/485
(Pipla (Dak)) 		1827002000NRG24280420230009974 28/04/2023 Akashy Kumar Prakash Bondre 1827002WL001373 Akashy Kumar Prakash Bondre 00354 PUNB0592100 273 273 Processed 26/05/2023 A145230143691 AKSHAYKUMAR PRAKASH BONDRE BANK OF BARODA(606985)
125 SAVNER MH-27-002-047-001/490
(Pipla (Dak)) 		1827002000NRG24280420230009976 28/04/2023 Ritik Mahadeo Tupat 1827002WL001373 Ritik Mahadeo Tupat 00354 PUNB0592100 273 273 Processed 26/05/2023 A145230143693 RITIK MAHADEO TUPAT PUNJAB NATIONAL BANK(508568)
126 SAVNER MH-27-002-047-001/491
(Pipla (Dak)) 		1827002000NRG24280420230009977 28/04/2023 Bhaurav Manik Raut 1827002WL001373 Bhaurav Manik Raut 00354 PUNB0592100 273 273 Processed 26/05/2023 A145230143692 MRBHAURAO MANIK RAUT STATE BANK OF INDIA(508548)
SubTotal 4403 4403
127 SAVNER MH-27-002-039-001/345
(Manegaon) 		1827002000NRG24280420230010074 28/04/2023 Priti Purushottam Banait 1827002WL001385 Priti Purushottam Banait 00415 SBIN0001252 1092 1092 Processed 26/05/2023 A145230143805 PRITI PURUSHOTTAM BANAIT INDIA POST PAYMENTS BANK LIMITED(508528)
128 SAVNER MH-27-002-076-003/140
(Ajani) 		1827002000NRG24280420230009711 28/04/2023 Nalubai Eknath Tibole 1827002WL001343 Nalubai Eknath Tibole 00415 SBIN0001252 1365 1365 Processed 26/05/2023 A145230143672 MRS NALU EKNATH TIBOLE STATE BANK OF INDIA(508548)
129 SAVNER MH-27-002-076-003/205
(Ajani) 		1827002000NRG24280420230010219 28/04/2023 Shalu Indrapal Dhurve 1827002WL001412 Shalu Indrapal Dhurve 00415 SBIN0001252 1365 1365 Processed 26/05/2023 A145230143685 SHALU INDRAJ DHURVE UNION BANK OF INDIA(508500)
130 SAVNER MH-27-002-076-005/451
(Ajani) 		1827002000NRG24280420230009714 28/04/2023 Vinod Yadorav Thenge 1827002WL001343 Vinod Yadorav Thenge 00415 SBIN0001252 1365 1365 Processed 26/05/2023 A145230143814 MR VINOD YADORAV THENGE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
131 SAVNER MH-27-002-009-001/243
(Dahegaon) 		1827002000NRG24280420230009532 28/04/2023 Mukul Devidas gaikwad 1827002WL001315 Mukul Devidas gaikwad 00415 SBIN0003904 1792 1792 Processed 26/05/2023 A145230143816 MR MUKUL DEVIDASJI GAYAKWAD STATE BANK OF INDIA(508548)
132 SAVNER MH-27-002-009-001/243
(Dahegaon) 		1827002000NRG24280420230009533 28/04/2023 Priyanka Devidas Gaikwad 1827002WL001315 Priyanka Devidas Gaikwad 00415 SBIN0003904 1536 1536 Processed 26/05/2023 A145230143673 MISS PRIYANKA DEVIDAS GAIKWAD STATE BANK OF INDIA(508548)
133 SAVNER MH-27-002-047-001/487
(Pipla (Dak)) 		1827002000NRG24280420230009975 28/04/2023 Prashant Prabhakar Khekare 1827002WL001373 Prashant Prabhakar Khekare 00415 SBIN0003904 273 273 Processed 26/05/2023 A145230143679 PRASHANT PRABHAKAR KHEKARE PUNJAB NATIONAL BANK(508568)
SubTotal 3601 3601
134 SAVNER MH-27-002-008-001/123
(Champa) 		1827002000NRG24280420230010178 28/04/2023 Dilip Raghunath Kakde 1827002WL001401 Dilip Raghunath Kakde 00415 SBIN0005444 1638 1638 Processed 26/05/2023 A145230143821 MR DILIP RAGHUNATH KAKDE STATE BANK OF INDIA(508548)
135 SAVNER MH-27-002-008-001/53
(Champa) 		1827002000NRG24280420230010180 28/04/2023 Sahadev N.Wanjari 1827002WL001401 Sahadev N.Wanjari 00415 SBIN0005444 1365 1365 Processed 26/05/2023 A145230143822 SAHADEO NAMDEO WANJARI VIDHARBHA KOKAN GRAMIN BANK(508516)
136 SAVNER MH-27-002-012-001/218
(Gosewadi) 		1827002000NRG24280420230009721 28/04/2023 Dildar Kavduji Mondhe 1827002WL001346 Dildar Kavduji Mondhe 00415 SBIN0005444 1365 1365 Processed 26/05/2023 A145230143817 MR DILDAR KAVADU MONDHE STATE BANK OF INDIA(508548)
137 SAVNER MH-27-002-012-001/27
(Gosewadi) 		1827002000NRG24280420230009722 28/04/2023 Ballu Bhakruji Thakre 1827002WL001346 Ballu Bhakruji Thakre 00415 SBIN0005444 1365 1365 Processed 26/05/2023 A145230143675 MR BALLU BHAKRUJI THAKRE STATE BANK OF INDIA(508548)
138 SAVNER MH-27-002-012-001/3
(Gosewadi) 		1827002000NRG24280420230009723 28/04/2023 Vishal Rameshji Mondhe 1827002WL001346 Vishal Rameshji Mondhe 00415 SBIN0005444 1365 1365 Processed 26/05/2023 A145230143683 MASTER VISHAL RAMESHJI MONDHE STATE BANK OF INDIA(508548)
139 SAVNER MH-27-002-015-001/129
(Esapur) 		1827002000NRG24280420230010043 28/04/2023 nalanda 1827002WL001381 nalanda 00415 SBIN0005444 819 819 Processed 26/05/2023 A145230143820 NALANDA SHANKAR KATHALE INDIA POST PAYMENTS BANK LIMITED(508528)
140 SAVNER MH-27-002-015-001/40
(Esapur) 		1827002000NRG24280420230010046 28/04/2023 Indubai Prabhakar Bawane 1827002WL001381 Indubai Prabhakar Bawane 00415 SBIN0005444 819 819 Processed 26/05/2023 A145230143819 INDU PRABHAKAR BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
141 SAVNER MH-27-002-015-001/79
(Esapur) 		1827002000NRG24280420230010047 28/04/2023 Vanita Ishwar Adbale 1827002WL001381 Vanita Ishwar Adbale 00415 SBIN0005444 819 819 Processed 26/05/2023 A145230143669 MRS VANITA ISHWAR ADBALE STATE BANK OF INDIA(508548)
142 SAVNER MH-27-002-045-001/175
(Patansawangi) 		1827002000NRG24280420230010250 28/04/2023 Sharda Sudhakar Satpaise 1827002WL001421 Sharda Sudhakar Satpaise 00415 SBIN0005444 1792 1792 Processed 26/05/2023 A145230143809 SHARDA SUDHAKAR SATPAISE INDIA POST PAYMENTS BANK LIMITED(508528)
143 SAVNER MH-27-002-045-001/180
(Patansawangi) 		1827002000NRG24280420230010260 28/04/2023 Namdeo Givtuji Bavne 1827002WL001424 Namdeo Givtuji Bavne 00415 SBIN0005444 714 714 Processed 26/05/2023 A145230143668 MR NAMDEOJI JIVTU BAVANE STATE BANK OF INDIA(508548)
144 SAVNER MH-27-002-045-001/218
(Patansawangi) 		1827002000NRG24280420230010254 28/04/2023 Balu Lonare 1827002WL001422 Balu Lonare 00415 SBIN0005444 1792 1792 Processed 26/05/2023 A145230143812 MR BALU SAKHARAM LONARE STATE BANK OF INDIA(508548)
145 SAVNER MH-27-002-045-001/224
(Patansawangi) 		1827002000NRG24280420230010261 28/04/2023 Sonabai Narayan Drugavar 1827002WL001424 Sonabai Narayan Drugavar 00415 SBIN0005444 1666 1666 Processed 26/05/2023 A145230143671 MRS SONABAI NARAYAN DRUGWAR STATE BANK OF INDIA(508548)
146 SAVNER MH-27-002-045-001/258
(Patansawangi) 		1827002000NRG24280420230010251 28/04/2023 Vanita Raju Ekunkar 1827002WL001421 Vanita Raju Ekunkar 00415 SBIN0005444 1792 1792 Processed 26/05/2023 A145230143807 VANITA RAJU EKUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 SAVNER MH-27-002-045-001/301
(Patansawangi) 		1827002000NRG24280420230010252 28/04/2023 Roshani Suhasa Kadhe 1827002WL001421 Roshani Suhasa Kadhe 00415 SBIN0005444 1792 1792 Processed 26/05/2023 A145230143674 ROSHANI SUHASA KADHE INDIA POST PAYMENTS BANK LIMITED(508528)
148 SAVNER MH-27-002-045-001/453
(Patansawangi) 		1827002000NRG24280420230010255 28/04/2023 Ravindra Likhanji Doifode 1827002WL001422 Ravindra Likhanji Doifode 00415 SBIN0005444 1792 1792 Processed 26/05/2023 A145230143678 MR RAVINDRA LIKHAN DOIFODE STATE BANK OF INDIA(508548)
149 SAVNER MH-27-002-045-001/510
(Patansawangi) 		1827002000NRG24280420230010262 28/04/2023 Sunita Dnyaneshwar Drugwar 1827002WL001424 Sunita Dnyaneshwar Drugwar 00415 SBIN0005444 1666 1666 Processed 26/05/2023 A145230143682 MRS SUNITA DNYANESHWAR DRUGWAR STATE BANK OF INDIA(508548)
150 SAVNER MH-27-002-045-001/624
(Patansawangi) 		1827002000NRG24280420230010263 28/04/2023 Anil Jangaluji Kadu 1827002WL001425 Anil Jangaluji Kadu 00415 SBIN0005444 1488 1488 Processed 26/05/2023 A145230143687 MR ANIL JANGLUJI KADU STATE BANK OF INDIA(508548)
151 SAVNER MH-27-002-045-001/778
(Patansawangi) 		1827002000NRG24280420230010258 28/04/2023 Shekhar Atmaram Telrandhe 1827002WL001423 Shekhar Atmaram Telrandhe 00415 SBIN0005444 1190 1190 Processed 26/05/2023 A145230143677 SHEKHAR A TELRANDHE INDIAN OVERSEAS BANK(508541)
152 SAVNER MH-27-002-045-001/78
(Patansawangi) 		1827002000NRG24280420230010257 28/04/2023 Dilip K. Erkhade 1827002WL001422 Dilip K. Erkhade 00415 SBIN0005444 1792 1792 Processed 26/05/2023 A145230143667 DILIP KRUSHNAJI IRKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
153 SAVNER MH-27-002-047-001/37
(Pipla (Dak)) 		1827002000NRG24280420230009973 28/04/2023 Baba Maniram Pahade 1827002WL001373 Baba Maniram Pahade 00415 SBIN0005444 273 273 Processed 26/05/2023 A145230143670 MR BABA MANIRAM PAHADE STATE BANK OF INDIA(508548)
154 SAVNER MH-27-002-073-001/207
(Veltur) 		1827002000NRG24280420230009779 28/04/2023 Kalawati Jivatu Shindemeshram 1827002WL001354 Kalawati Jivatu Shindemeshram 00415 SBIN0005444 1365 1365 Processed 26/05/2023 A145230143688 Miss. KALAWATI RAMAJI BHOYAR BANK OF MAHARASHTRA(607387)
155 SAVNER MH-27-002-073-001/38
(Veltur) 		1827002000NRG24280420230009724 28/04/2023 Amar Ganpat Marbate 1827002WL001346 Amar Ganpat Marbate 00415 SBIN0005444 1365 1365 Processed 26/05/2023 A145230143681 MR AMAR GANPAT MARBATE STATE BANK OF INDIA(508548)
156 SAVNER MH-27-002-073-001/52
(Veltur) 		1827002000NRG24280420230009780 28/04/2023 Mangala Satish Chikate 1827002WL001354 Mangala Satish Chikate 00415 SBIN0005444 1365 1365 Processed 26/05/2023 A145230143686 Mangla Satish Chikte FINCARE SMALL FINANCE BANK LTD(608304)
157 SAVNER MH-27-002-073-001/55
(Veltur) 		1827002000NRG24280420230009781 28/04/2023 Sushila Rambhau Salame 1827002WL001354 Sushila Rambhau Salame 00415 SBIN0005444 1365 1365 Processed 26/05/2023 A145230143813 MRS SUSHILA RAMBHAU SALAME STATE BANK OF INDIA(508548)
158 SAVNER MH-27-002-073-001/63
(Veltur) 		1827002000NRG24280420230009782 28/04/2023 Vikash D Chaudhry 1827002WL001354 Vikash D Chaudhry 00415 SBIN0005444 1365 1365 Processed 26/05/2023 A145230143818 VIKAS DSHARATH CHOUDHARI BANK OF BARODA(606985)
159 SAVNER MH-27-002-073-001/64
(Veltur) 		1827002000NRG24280420230009783 28/04/2023 Manda Hiraman Chikate 1827002WL001354 Manda Hiraman Chikate 00415 SBIN0005444 1365 1365 Processed 26/05/2023 A145230143808 MRS MANDA HIRAMANJI CHIKATE STATE BANK OF INDIA(508548)
SubTotal 35494 35494
160 SAVNER MH-27-002-046-001/20
(Pota) 		1827002000NRG24280420230010092 28/04/2023 Shobha Shraoan Chandsarode 1827002WL001387 Shobha Shraoan Chandsarode 00415 SBIN0012310 1365 1365 Processed 26/05/2023 A145230143666 SHOBHA SHRAWAN CHANDSARODE UCO BANK(607066)
161 SAVNER MH-27-002-077-001/195
(BHANEGAON) 		1827002000NRG24280420230009538 28/04/2023 Haridas Devrao Borkar 1827002WL001317 Haridas Devrao Borkar 00415 SBIN0012310 1560 1560 Processed 26/05/2023 A145230143676 BORKAR HARIDAS DEVRAO & BORKAR DHRMAKAL BANK OF BARODA(606985)
SubTotal 2925 2925
162 SAVNER MH-27-002-046-001/13
(Pota) 		1827002000NRG24280420230010091 28/04/2023 Shashikala Shamrao Patil 1827002WL001387 Shashikala Shamrao Patil 00462 UCBA0000943 1638 1638 Processed 26/05/2023 A145230143825 SHASHIKALA SHYAMRAO PATIL UCO BANK(607066)
163 SAVNER MH-27-002-046-001/3
(Pota) 		1827002000NRG24280420230010093 28/04/2023 Rekha Rushiji Gedam 1827002WL001387 Rekha Rushiji Gedam 00462 UCBA0000943 1638 1638 Processed 26/05/2023 A145230143656 REKHA RUSHIJI GEDAM UCO BANK(607066)
SubTotal 3276 3276
164 SAVNER MH-27-002-053-001/10
(Rohana) 		1827002000NRG24280420230010217 28/04/2023 Sheshrao S Choudhry 1827002WL001411 Sheshrao S Choudhry 00462 UCBA0001859 1638 1638 Processed 26/05/2023 A145230143662 SHESHRAO SUKHDEVRAO CHOUDHRY UCO BANK(607066)
165 SAVNER MH-27-002-053-001/13
(Rohana) 		1827002000NRG24280420230010218 28/04/2023 Balaji Mahadev Dhole 1827002WL001411 Balaji Mahadev Dhole 00462 UCBA0001859 1638 1638 Processed 26/05/2023 A145230143659 BALAJI MAHADEV DHOLE UCO BANK(607066)
166 SAVNER MH-27-002-053-001/135
(Rohana) 		1827002000NRG24280420230010066 28/04/2023 Sushma Pravin Meshram 1827002WL001384 Sushma Pravin Meshram 00462 UCBA0001859 1365 1365 Processed 26/05/2023 A145230143824 SUSHMA PRAVIN MESHRAM UCO BANK(607066)
167 SAVNER MH-27-002-053-001/219
(Rohana) 		1827002000NRG24280420230010067 28/04/2023 Sanghmitra Udesh Yewale 1827002WL001384 Sanghmitra Udesh Yewale 00462 UCBA0001859 1365 1365 Processed 26/05/2023 A145230143663 SANGHMITRA UDESH YEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
168 SAVNER MH-27-002-053-001/22
(Rohana) 		1827002000NRG24280420230010068 28/04/2023 Ushabai Gajananji Kangale 1827002WL001384 Ushabai Gajananji Kangale 00462 UCBA0001859 1365 1365 Processed 26/05/2023 A145230143665 USHABAI GAJANAN KANGALE UCO BANK(607066)
169 SAVNER MH-27-002-053-001/56
(Rohana) 		1827002000NRG24280420230010070 28/04/2023 Kavita Bhimrao Bhimte 1827002WL001384 Kavita Bhimrao Bhimte 00462 UCBA0001859 1365 1365 Processed 26/05/2023 A145230143660 KAVITA BHIMRAO BHIMTE UCO BANK(607066)
170 SAVNER MH-27-002-072-002/374
(Walni) 		1827002000NRG24280420230009805 28/04/2023 Priti Girdhar Barve 1827002WL001357 Priti Girdhar Barve 00462 UCBA0001859 1365 1365 Processed 26/05/2023 A145230143664 PRITI GIRDHAR BARVE UCO BANK(607066)
171 SAVNER MH-27-002-072-002/385
(Walni) 		1827002000NRG24280420230009806 28/04/2023 Sangita Sanjay Bondre 1827002WL001357 Sangita Sanjay Bondre 00462 UCBA0001859 1365 1365 Processed 26/05/2023 A145230143823 SANGITA SANJAY BONDRE PUNJAB NATIONAL BANK(508568)
172 SAVNER MH-27-002-072-002/511
(Walni) 		1827002000NRG24280420230009807 28/04/2023 Manjusha Prakash Mehar 1827002WL001357 Manjusha Prakash Mehar 00462 UCBA0001859 1365 1365 Processed 26/05/2023 A145230143658 MANJUSHA PRAKASH MEHER UCO BANK(607066)
173 SAVNER MH-27-002-072-002/681
(Walni) 		1827002000NRG24280420230009808 28/04/2023 Arpit Durgesh Shende 1827002WL001357 Arpit Durgesh Shende 00462 UCBA0001859 1365 1365 Processed 26/05/2023 A145230143661 ARPIT DURGESH SHENDE UCO BANK(607066)
SubTotal 14196 14196
174 SAVNER MH-27-002-003-001/453
(Bichwa) 		1827002000NRG24280420230009545 28/04/2023 Bhujang Damaji Madavi 1827002WL001318 Bhujang Damaji Madavi 00691 IPOS0000001 1680 1680 Processed 26/05/2023 A145230143640 BHUGANJ MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 SAVNER MH-27-002-015-001/240
(Esapur) 		1827002000NRG24280420230010044 28/04/2023 Kamala Harichandra Waghmare 1827002WL001381 Kamala Harichandra Waghmare 00691 IPOS0000001 819 819 Processed 26/05/2023 A145230143643 KAMALA HARICHANDRA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
176 SAVNER MH-27-002-022-003/21
(Khubala) 		1827002000NRG24280420230010283 28/04/2023 Sham Kaliram Bhalavi 1827002WL001427 Sham Kaliram Bhalavi 00691 IPOS0000001 1330 1330 Processed 26/05/2023 A145230143650 SHYAM KALIRAM BHALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 SAVNER MH-27-002-028-001/104
(Kharduka) 		1827002000NRG24280420230010200 28/04/2023 Geetmala Suresh Bakasare 1827002WL001407 Geetmala Suresh Bakasare 00691 IPOS0000001 1365 1365 Processed 26/05/2023 A145230143649 GEETMALA SURESH BAKSARE INDIA POST PAYMENTS BANK LIMITED(508528)
178 SAVNER MH-27-002-028-001/147
(Kharduka) 		1827002000NRG24280420230010204 28/04/2023 Mayur Devrao Dudhuke 1827002WL001407 Mayur Devrao Dudhuke 00691 IPOS0000001 1365 1365 Processed 26/05/2023 A145230143652 MAYUR DEVRAO DUDHUKE INDIA POST PAYMENTS BANK LIMITED(508528)
179 SAVNER MH-27-002-036-001/101
(Mangsa) 		1827002000NRG24280420230010099 28/04/2023 Dinesh Horilal Bandheya 1827002WL001389 Dinesh Horilal Bandheya 00691 IPOS0000001 1365 1365 Processed 26/05/2023 A145230143638 DINESH BANDHEYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 SAVNER MH-27-002-036-001/96
(Mangsa) 		1827002000NRG24280420230010100 28/04/2023 Moreshwar Goma Sonwane 1827002WL001389 Moreshwar Goma Sonwane 00691 IPOS0000001 1365 1365 Processed 26/05/2023 A145230143639 MORESHWAR GOMA SONWANE INDIA POST PAYMENTS BANK LIMITED(508528)
181 SAVNER MH-27-002-039-001/243
(Manegaon) 		1827002000NRG24280420230010073 28/04/2023 Damyavanti Keshav Wasnik 1827002WL001385 Damyavanti Keshav Wasnik 00691 IPOS0000001 1092 1092 Processed 26/05/2023 A145230143828 MRS DAMYANTI KESHAV WASNIK STATE BANK OF INDIA(508548)
182 SAVNER MH-27-002-039-002/354
(Manegaon) 		1827002000NRG24280420230010076 28/04/2023 Priti Mahendra Wankhede 1827002WL001385 Priti Mahendra Wankhede 00691 IPOS0000001 1092 1092 Processed 26/05/2023 A145230143826 PRITI MAHENDRA WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
183 SAVNER MH-27-002-045-001/453
(Patansawangi) 		1827002000NRG24280420230010256 28/04/2023 Sarita Ravindra Doifode 1827002WL001422 Sarita Ravindra Doifode 00691 IPOS0000001 1792 1792 Processed 26/05/2023 A145230143653 SARITA RAVINDRA DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
184 SAVNER MH-27-002-045-001/624
(Patansawangi) 		1827002000NRG24280420230010264 28/04/2023 Priti Anil Kadu 1827002WL001425 Priti Anil Kadu 00691 IPOS0000001 1488 1488 Processed 26/05/2023 A145230143647 PRITI ANIL KADU INDIA POST PAYMENTS BANK LIMITED(508528)
185 SAVNER MH-27-002-045-001/778
(Patansawangi) 		1827002000NRG24280420230010259 28/04/2023 Priya Shekhar Telrandhe 1827002WL001423 Priya Shekhar Telrandhe 00691 IPOS0000001 1190 1190 Processed 26/05/2023 A145230143648 PRIYA SHEKHAR TELRANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
186 SAVNER MH-27-002-046-001/34
(Pota) 		1827002000NRG24280420230010094 28/04/2023 Ritika Ramesh Zodape 1827002WL001387 Ritika Ramesh Zodape 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230143641 RITIKA RAMESH ZODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
187 SAVNER MH-27-002-054-001/149
(Rampuri) 		1827002000NRG24280420230010143 28/04/2023 Jayashri Pravin Dable 1827002WL001396 Jayashri Pravin Dable 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230143642 JAYASHRI PRAVIN DABLE INDIA POST PAYMENTS BANK LIMITED(508528)
188 SAVNER MH-27-002-054-001/149
(Rampuri) 		1827002000NRG24280420230010142 28/04/2023 Mala Premdas Dable 1827002WL001396 Mala Premdas Dable 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230143645 MALA PREMDASJI DABALE INDIA POST PAYMENTS BANK LIMITED(508528)
189 SAVNER MH-27-002-054-001/149
(Rampuri) 		1827002000NRG24280420230010141 28/04/2023 Premdas Chintaman Dable 1827002WL001396 Premdas Chintaman Dable 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230143644 PREMDAS CHINTAMANJI DABLE INDIA POST PAYMENTS BANK LIMITED(508528)
190 SAVNER MH-27-002-054-001/158
(Rampuri) 		1827002000NRG24280420230010109 28/04/2023 Avinash Nandlal Kapse 1827002WL001393 Avinash Nandlal Kapse 00691 IPOS0000001 1638 1638 Processed 26/05/2023 A145230143654 AVINASH NANDALAL KAPSE BANK OF INDIA(508505)
191 SAVNER MH-27-002-056-003/105
(Sarra) 		1827002000NRG24280420230009728 28/04/2023 Vinit Dadarao Silu 1827002WL001347 Vinit Dadarao Silu 00691 IPOS0000001 1365 1365 Processed 26/05/2023 A145230143651 VINIT DADARAO SILU INDIA POST PAYMENTS BANK LIMITED(508528)
192 SAVNER MH-27-002-076-003/153
(Ajani) 		1827002000NRG24280420230009712 28/04/2023 Nirmala Sunil Chaware 1827002WL001343 Nirmala Sunil Chaware 00691 IPOS0000001 1365 1365 Processed 26/05/2023 A145230143646 NIRMALA SUNIL CHAWARE INDIA POST PAYMENTS BANK LIMITED(508528)
193 SAVNER MH-27-002-076-003/61
(Ajani) 		1827002000NRG24280420230010220 28/04/2023 Ravindra Gomaji Uikey 1827002WL001412 Ravindra Gomaji Uikey 00691 IPOS0000001 1365 1365 Processed 26/05/2023 A145230143829 RAVINDRA GOMAJI UIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
194 SAVNER MH-27-002-076-005/428
(Ajani) 		1827002000NRG24280420230010222 28/04/2023 Akash Suresh Dehare 1827002WL001412 Akash Suresh Dehare 00691 IPOS0000001 1365 1365 Processed 26/05/2023 A145230143827 AKASH SURESH DEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
195 SAVNER MH-27-002-079-001/197
(SONPUR) 		1827002000NRG24280420230010214 28/04/2023 Urmila Raju Sonwanshi 1827002WL001410 Urmila Raju Sonwanshi 00691 IPOS0000001 1092 1092 Processed 26/05/2023 A145230143655 URMILA RAJU SONWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30685 30685
Total 271981 271981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVNER MH1827002999_280423APB_FTO_20315 Bank of Baroda BARB0SAONER SAONER,NAGPUR,MH 7837
2 SAVNER MH1827002999_280423APB_FTO_20315 Bank of India BKID0008717 SAONER 11095
3 SAVNER MH1827002999_280423APB_FTO_20315 Bank of India BKID0008730 TELKAMPTEE 1862
4 SAVNER MH1827002999_280423APB_FTO_20315 Bank of India BKID0008732 KELWAD 29319
5 SAVNER MH1827002999_280423APB_FTO_20315 Bank of India BKID0008734 NANDA GOMUKH 10332
6 SAVNER MH1827002999_280423APB_FTO_20315 Bank of India BKID0008734 Nandagomuka 1092
7 SAVNER MH1827002999_280423APB_FTO_20315 Bank of India BKID0008739 BADEGAON 82600
8 SAVNER MH1827002999_280423APB_FTO_20315 Bank of India BKID0008772 Khaparkheda 3304
9 SAVNER MH1827002999_280423APB_FTO_20315 Bank of Maharastra MAHB0000683 UMRI NANDA 16107
10 SAVNER MH1827002999_280423APB_FTO_20315 Central Bank Of India CBIN0283911 SAONER 5152
11 SAVNER MH1827002999_280423APB_FTO_20315 IDBI BANK IBKL0001232 Gumgaon Mines 1092
12 SAVNER MH1827002999_280423APB_FTO_20315 Indian Overseas Bank IOBA0003553 SAONER 2422
13 SAVNER MH1827002999_280423APB_FTO_20315 Punjab National Bank PUNB0592100 Dahegaon 4403
14 SAVNER MH1827002999_280423APB_FTO_20315 State Bank of India SBIN0001252 SAONER 5187
15 SAVNER MH1827002999_280423APB_FTO_20315 State Bank of India SBIN0003904 KORADI BRANCH 3601
16 SAVNER MH1827002999_280423APB_FTO_20315 State Bank of India SBIN0005444 PATANSAONGI 35494
17 SAVNER MH1827002999_280423APB_FTO_20315 State Bank of India SBIN0012310 KHAPARKHEDA 2925
18 SAVNER MH1827002999_280423APB_FTO_20315 Uco Bank UCBA0000943 SILEWARA 3276
19 SAVNER MH1827002999_280423APB_FTO_20315 Uco Bank UCBA0001859 WALNI MINES 14196
20 SAVNER MH1827002999_280423APB_FTO_20315 India Post Payments Bank IPOS0000001 NAGPUR 30685

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