|
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-27-002-026-001/139
(Kothulna)
|
1827002000NRG23070620220092454
|
07/06/2022
|
Yograj Sahadevo Sarile
|
1827002WL010472
|
Yograj Sahadevo Sarile
|
00045
|
BARB0DBKHAP
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
YograjSahadevoSarile
|
BANK OF BARODA(606985)
|
|
2
|
SAVNER
|
MH-27-002-026-001/164
(Kothulna)
|
1827002000NRG23070620220092455
|
07/06/2022
|
Chandrabhan Laxman Bihone
|
1827002WL010472
|
Chandrabhan Laxman Bihone
|
00045
|
BARB0DBKHAP
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
ChandrabhanLaxmanBihone
|
BANK OF BARODA(606985)
|
|
3
|
SAVNER
|
MH-27-002-026-001/302
(Kothulna)
|
1827002000NRG23070620220091193
|
07/06/2022
|
Kawadu Diwalu Gajbe
|
1827002WL010378
|
Kawadu Diwalu Gajbe
|
00045
|
BARB0DBKHAP
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
KawaduDiwaluGajbe
|
BANK OF BARODA(606985)
|
|
4
|
SAVNER
|
MH-27-002-027-001/112
(Khairi (Pi.))
|
1827002000NRG23070620220092496
|
07/06/2022
|
Shankar Ghulba Aradapahare
|
1827002WL010478
|
Shankar Ghulba Aradapahare
|
00045
|
BARB0DBKHAP
|
889
|
889
|
Processed
|
10/06/2022
|
|
256948581
|
|
ShankarGhulbaAradapahare
|
BANK OF BARODA(606985)
|
|
5
|
SAVNER
|
MH-27-002-027-001/18
(Khairi (Pi.))
|
1827002000NRG23070620220092488
|
07/06/2022
|
Jageshwar G Piparewar
|
1827002WL010477
|
Jageshwar G Piparewar
|
00045
|
BARB0DBKHAP
|
1414
|
1414
|
Processed
|
10/06/2022
|
|
256948581
|
|
JageshwarGPiparewar
|
BANK OF BARODA(606985)
|
|
6
|
SAVNER
|
MH-27-002-027-001/213
(Khairi (Pi.))
|
1827002000NRG23070620220092473
|
07/06/2022
|
Sunil Namdeo Meshram
|
1827002WL010474
|
Sunil Namdeo Meshram
|
00045
|
BARB0DBKHAP
|
1582
|
1582
|
Processed
|
10/06/2022
|
|
256948581
|
|
SunilNamdeoMeshram
|
BANK OF BARODA(606985)
|
|
7
|
SAVNER
|
MH-27-002-027-001/24
(Khairi (Pi.))
|
1827002000NRG23070620220092474
|
07/06/2022
|
Kashmira Anil Diyevar
|
1827002WL010474
|
Kashmira Anil Diyevar
|
00045
|
BARB0DBKHAP
|
1582
|
1582
|
Processed
|
10/06/2022
|
|
256948581
|
|
KashmiraAnilDiyevar
|
BANK OF BARODA(606985)
|
|
8
|
SAVNER
|
MH-27-002-027-001/242
(Khairi (Pi.))
|
1827002000NRG23070620220092490
|
07/06/2022
|
Vilas Vinayak Piparevar
|
1827002WL010477
|
Vilas Vinayak Piparevar
|
00045
|
BARB0DBKHAP
|
1414
|
1414
|
Processed
|
10/06/2022
|
|
256948581
|
|
VilasVinayakPiparevar
|
BANK OF BARODA(606985)
|
|
9
|
SAVNER
|
MH-27-002-044-001/134
(Nandori)
|
1827002000NRG23070620220090732
|
07/06/2022
|
Murkute Nirmala Vijay
|
1827002WL010344
|
Murkute Nirmala Vijay
|
00045
|
BARB0DBKHAP
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
256948581
|
|
MurkuteNirmalaVijay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13615
|
13615
|
|
|
|
|
|
|
|
|
10
|
SAVNER
|
MH-27-002-016-001/27
(Etangoti)
|
1827002000NRG23070620220090692
|
07/06/2022
|
AMOL MAROTRAO MAHADURKAR
|
1827002WL010334
|
AMOL MAROTRAO MAHADURKAR
|
00048
|
BKID0008717
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256948581
|
|
AMOLMAROTRAOMAHADURKAR
|
BANK OF INDIA(508505)
|
|
11
|
SAVNER
|
MH-27-002-016-001/39
(Etangoti)
|
1827002000NRG23070620220090693
|
07/06/2022
|
NARENDRA GHYNESHWAR KALBANDE
|
1827002WL010334
|
NARENDRA GHYNESHWAR KALBANDE
|
00048
|
BKID0008717
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
256948581
|
|
NARENDRAGHYNESHWARKALBANDE
|
BANK OF INDIA(508505)
|
|
12
|
SAVNER
|
MH-27-002-027-001/194
(Khairi (Pi.))
|
1827002000NRG23070620220092489
|
07/06/2022
|
Amar Krishna Gajbhiye
|
1827002WL010477
|
Amar Krishna Gajbhiye
|
00048
|
BKID0008717
|
1414
|
1414
|
Processed
|
10/06/2022
|
|
256948581
|
|
AmarKrishnaGajbhiye
|
IDBI BANK(607095)
|
|
13
|
SAVNER
|
MH-27-002-033-001/110
(Kusumbi)
|
1827002000NRG23070620220090700
|
07/06/2022
|
Nandkishor Pandurang Lonkar
|
1827002WL010336
|
Nandkishor Pandurang Lonkar
|
00048
|
BKID0008717
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256948581
|
|
NandkishorPandurangLonkar
|
BANK OF INDIA(508505)
|
|
14
|
SAVNER
|
MH-27-002-044-001/169
(Nandori)
|
1827002000NRG23070620220092530
|
07/06/2022
|
Premchand Dhondba Datarkar
|
1827002WL010481
|
Premchand Dhondba Datarkar
|
00048
|
BKID0008717
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
PremchandDhondbaDatarkar
|
BANK OF INDIA(508505)
|
|
15
|
SAVNER
|
MH-27-002-044-001/40
(Nandori)
|
1827002000NRG23070620220090718
|
07/06/2022
|
Sudhakar P Kovre
|
1827002WL010340
|
Sudhakar P Kovre
|
00048
|
BKID0008717
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
256948581
|
|
SudhakarPKovre
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9168
|
9168
|
|
|
|
|
|
|
|
|
16
|
SAVNER
|
MH-27-002-014-001/562
(Hattisarra)
|
1827002000NRG23070620220092569
|
07/06/2022
|
Dinesh Rameshwar Chake
|
1827002WL010489
|
Dinesh Rameshwar Chake
|
00048
|
BKID0008732
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
DineshRameshwarChake
|
BANK OF INDIA(508505)
|
|
17
|
SAVNER
|
MH-27-002-014-001/562
(Hattisarra)
|
1827002000NRG23070620220092568
|
07/06/2022
|
Rameshwar Jovatuji Chake
|
1827002WL010489
|
Rameshwar Jovatuji Chake
|
00048
|
BKID0008732
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
RameshwarJovatujiChake
|
BANK OF INDIA(508505)
|
|
18
|
SAVNER
|
MH-27-002-014-001/96
(Hattisarra)
|
1827002000NRG23070620220092571
|
07/06/2022
|
yadav Hariji Bambal
|
1827002WL010489
|
yadav Hariji Bambal
|
00048
|
BKID0008732
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
yadavHarijiBambal
|
BANK OF INDIA(508505)
|
|
19
|
SAVNER
|
MH-27-002-048-001/135
(Parsodi)
|
1827002000NRG23070620220092525
|
07/06/2022
|
bhagvan s uke
|
1827002WL010480
|
bhagvan s uke
|
00048
|
BKID0008732
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
bhagvansuke
|
BANK OF INDIA(508505)
|
|
20
|
SAVNER
|
MH-27-002-048-001/14
(Parsodi)
|
1827002000NRG23070620220092526
|
07/06/2022
|
ashok v sonwane
|
1827002WL010480
|
ashok v sonwane
|
00048
|
BKID0008732
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
ashokvsonwane
|
BANK OF INDIA(508505)
|
|
21
|
SAVNER
|
MH-27-002-048-001/20
(Parsodi)
|
1827002000NRG23070620220092528
|
07/06/2022
|
phuldas keshao zade
|
1827002WL010480
|
phuldas keshao zade
|
00048
|
BKID0008732
|
1666
|
1666
|
Processed
|
11/06/2022
|
|
256948581
|
|
phuldaskeshaozade
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAVNER
|
MH-27-002-061-004/34
(Sawali)
|
1827002000NRG23070620220092606
|
07/06/2022
|
Sarita U.Zade
|
1827002WL010493
|
Sarita U.Zade
|
00048
|
BKID0008732
|
1785
|
1785
|
Processed
|
10/06/2022
|
|
256948581
|
|
SaritaU.Zade
|
BANK OF INDIA(508505)
|
|
23
|
SAVNER
|
MH-27-002-061-004/34
(Sawali)
|
1827002000NRG23070620220092605
|
07/06/2022
|
Umaji D.Zade
|
1827002WL010493
|
Umaji D.Zade
|
00048
|
BKID0008732
|
1785
|
1785
|
Processed
|
10/06/2022
|
|
256948581
|
|
UmajiD.Zade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13566
|
13566
|
|
|
|
|
|
|
|
|
24
|
SAVNER
|
MH-27-002-037-001/23-C
(Malegaon J.)
|
1827002000NRG23070620220090678
|
07/06/2022
|
VARSHABAI
|
1827002WL010331
|
VARSHABAI
|
00048
|
BKID0008734
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256948581
|
|
VARSHABAI
|
BANK OF INDIA(508505)
|
|
25
|
SAVNER
|
MH-27-002-061-003/34
(Sawali)
|
1827002000NRG23070620220092599
|
07/06/2022
|
Sita Devman Zade
|
1827002WL010493
|
Sita Devman Zade
|
00048
|
BKID0008734
|
1785
|
1785
|
Processed
|
10/06/2022
|
|
256948581
|
|
SitaDevmanZade
|
BANK OF INDIA(508505)
|
|
26
|
SAVNER
|
MH-27-002-061-003/96
(Sawali)
|
1827002000NRG23070620220092602
|
07/06/2022
|
Purushottam K. Khidakekar
|
1827002WL010493
|
Purushottam K. Khidakekar
|
00048
|
BKID0008734
|
1785
|
1785
|
Processed
|
10/06/2022
|
|
256948581
|
|
PurushottamK.Khidakekar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
27
|
SAVNER
|
MH-27-002-002-001/103
(Badegaon)
|
1827002000NRG23070620220091996
|
07/06/2022
|
Amrika S Korva
|
1827002WL010445
|
Amrika S Korva
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
AmrikaSKorva
|
BANK OF INDIA(508505)
|
|
28
|
SAVNER
|
MH-27-002-002-001/103
(Badegaon)
|
1827002000NRG23070620220091995
|
07/06/2022
|
Satyawan Bhudas Korwa
|
1827002WL010445
|
Satyawan Bhudas Korwa
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
SatyawanBhudasKorwa
|
BANK OF INDIA(508505)
|
|
29
|
SAVNER
|
MH-27-002-002-001/155
(Badegaon)
|
1827002000NRG23070620220091959
|
07/06/2022
|
Rajendra Keshao Borekar
|
1827002WL010437
|
Rajendra Keshao Borekar
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
RajendraKeshaoBorekar
|
BANK OF INDIA(508505)
|
|
30
|
SAVNER
|
MH-27-002-002-001/170
(Badegaon)
|
1827002000NRG23070620220092033
|
07/06/2022
|
Ashok R. Singsarvi
|
1827002WL010455
|
Ashok R. Singsarvi
|
00048
|
BKID0008739
|
1428
|
1428
|
Processed
|
10/06/2022
|
|
256948581
|
|
AshokR.Singsarvi
|
BANK OF INDIA(508505)
|
|
31
|
SAVNER
|
MH-27-002-002-001/170
(Badegaon)
|
1827002000NRG23070620220092034
|
07/06/2022
|
Ramkali A. Singsarvi
|
1827002WL010455
|
Ramkali A. Singsarvi
|
00048
|
BKID0008739
|
1428
|
1428
|
Processed
|
10/06/2022
|
|
256948581
|
|
RamkaliA.Singsarvi
|
BANK OF INDIA(508505)
|
|
32
|
SAVNER
|
MH-27-002-002-001/205
(Badegaon)
|
1827002000NRG23070620220090892
|
07/06/2022
|
Sakubai Gulab Ambadare
|
1827002WL010370
|
Sakubai Gulab Ambadare
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
SakubaiGulabAmbadare
|
BANK OF INDIA(508505)
|
|
33
|
SAVNER
|
MH-27-002-002-001/205
(Badegaon)
|
1827002000NRG23070620220090893
|
07/06/2022
|
Urmila Dhyaneshwar Ambadare
|
1827002WL010370
|
Urmila Dhyaneshwar Ambadare
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
UrmilaDhyaneshwarAmbadare
|
BANK OF INDIA(508505)
|
|
34
|
SAVNER
|
MH-27-002-002-001/260
(Badegaon)
|
1827002000NRG23070620220091943
|
07/06/2022
|
Nalu Natthu Nehare
|
1827002WL010433
|
Nalu Natthu Nehare
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
NaluNatthuNehare
|
BANK OF INDIA(508505)
|
|
35
|
SAVNER
|
MH-27-002-002-001/317
(Badegaon)
|
1827002000NRG23070620220090869
|
07/06/2022
|
Sangita Narendra Doifode
|
1827002WL010367
|
Sangita Narendra Doifode
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
SangitaNarendraDoifode
|
BANK OF INDIA(508505)
|
|
36
|
SAVNER
|
MH-27-002-002-001/402
(Badegaon)
|
1827002000NRG23070620220091514
|
07/06/2022
|
Rajkumar G. Kude
|
1827002WL010419
|
Rajkumar G. Kude
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
RajkumarG.Kude
|
BANK OF INDIA(508505)
|
|
37
|
SAVNER
|
MH-27-002-002-001/415
(Badegaon)
|
1827002000NRG23070620220090895
|
07/06/2022
|
ANKUSH NARAYAN SHENDRE
|
1827002WL010370
|
ANKUSH NARAYAN SHENDRE
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
ANKUSHNARAYANSHENDRE
|
BANK OF INDIA(508505)
|
|
38
|
SAVNER
|
MH-27-002-002-001/432
(Badegaon)
|
1827002000NRG23070620220091885
|
07/06/2022
|
Bhagwan Ramrao Bagmare
|
1827002WL010423
|
Bhagwan Ramrao Bagmare
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
BhagwanRamraoBagmare
|
BANK OF INDIA(508505)
|
|
39
|
SAVNER
|
MH-27-002-002-001/432
(Badegaon)
|
1827002000NRG23070620220091886
|
07/06/2022
|
KALPANA BHAGWAN BAGMARE
|
1827002WL010423
|
KALPANA BHAGWAN BAGMARE
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
KALPANABHAGWANBAGMARE
|
BANK OF INDIA(508505)
|
|
40
|
SAVNER
|
MH-27-002-002-001/441
(Badegaon)
|
1827002000NRG23070620220091466
|
07/06/2022
|
YUVRAJ LAXMANRAO CHAUDHARI
|
1827002WL010408
|
YUVRAJ LAXMANRAO CHAUDHARI
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
YUVRAJLAXMANRAOCHAUDHARI
|
BANK OF INDIA(508505)
|
|
41
|
SAVNER
|
MH-27-002-002-001/464
(Badegaon)
|
1827002000NRG23070620220092071
|
07/06/2022
|
Datta Parasram Gawande
|
1827002WL010458
|
Datta Parasram Gawande
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
DattaParasramGawande
|
BANK OF INDIA(508505)
|
|
42
|
SAVNER
|
MH-27-002-002-001/464
(Badegaon)
|
1827002000NRG23070620220092072
|
07/06/2022
|
Nirmala Datta Gawande
|
1827002WL010458
|
Nirmala Datta Gawande
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
NirmalaDattaGawande
|
BANK OF INDIA(508505)
|
|
43
|
SAVNER
|
MH-27-002-002-001/834
(Badegaon)
|
1827002000NRG23070620220090789
|
07/06/2022
|
Lalita R Tondre
|
1827002WL010349
|
Lalita R Tondre
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
LalitaRTondre
|
BANK OF INDIA(508505)
|
|
44
|
SAVNER
|
MH-27-002-002-001/837
(Badegaon)
|
1827002000NRG23070620220091189
|
07/06/2022
|
Prakash M Wadhekar
|
1827002WL010377
|
Prakash M Wadhekar
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
PrakashMWadhekar
|
BANK OF INDIA(508505)
|
|
45
|
SAVNER
|
MH-27-002-002-001/853
(Badegaon)
|
1827002000NRG23070620220092001
|
07/06/2022
|
Homraj Santosh Raut
|
1827002WL010447
|
Homraj Santosh Raut
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
HomrajSantoshRaut
|
BANK OF INDIA(508505)
|
|
46
|
SAVNER
|
MH-27-002-002-001/88
(Badegaon)
|
1827002000NRG23070620220090666
|
07/06/2022
|
Dilip P Chikhale
|
1827002WL010328
|
Dilip P Chikhale
|
00048
|
BKID0008739
|
1494
|
1494
|
Processed
|
10/06/2022
|
|
256948581
|
|
DilipPChikhale
|
BANK OF INDIA(508505)
|
|
47
|
SAVNER
|
MH-27-002-002-001/88
(Badegaon)
|
1827002000NRG23070620220090667
|
07/06/2022
|
Shubham D Chikhale
|
1827002WL010328
|
Shubham D Chikhale
|
00048
|
BKID0008739
|
1494
|
1494
|
Processed
|
10/06/2022
|
|
256948581
|
|
ShubhamDChikhale
|
BANK OF INDIA(508505)
|
|
48
|
SAVNER
|
MH-27-002-002-002/220
(Badegaon)
|
1827002000NRG23070620220090790
|
07/06/2022
|
Pralhad G Pradhan
|
1827002WL010349
|
Pralhad G Pradhan
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
PralhadGPradhan
|
BANK OF INDIA(508505)
|
|
49
|
SAVNER
|
MH-27-002-022-001/229
(Khubala)
|
1827002000NRG23070620220090856
|
07/06/2022
|
Hemraj M Varankar
|
1827002WL010365
|
Hemraj M Varankar
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
HemrajMVarankar
|
BANK OF INDIA(508505)
|
|
50
|
SAVNER
|
MH-27-002-022-001/229
(Khubala)
|
1827002000NRG23070620220090857
|
07/06/2022
|
Roshan H Varankar
|
1827002WL010365
|
Roshan H Varankar
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
RoshanHVarankar
|
BANK OF INDIA(508505)
|
|
51
|
SAVNER
|
MH-27-002-022-001/645
(Khubala)
|
1827002000NRG23070620220090860
|
07/06/2022
|
Purushottam M Warankar
|
1827002WL010365
|
Purushottam M Warankar
|
00048
|
BKID0008739
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
PurushottamMWarankar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAVNER
|
MH-27-002-065-001/243
(Temburdoah)
|
1827002000NRG23070620220090682
|
07/06/2022
|
Sharda G Uikey
|
1827002WL010332
|
Sharda G Uikey
|
00048
|
BKID0008739
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SAVNER
|
MH-27-002-065-001/55
(Temburdoah)
|
1827002000NRG23070620220090684
|
07/06/2022
|
Sunita Hiralal Waghamare
|
1827002WL010332
|
Sunita Hiralal Waghamare
|
00048
|
BKID0008739
|
1536
|
1536
|
Rejected
|
13/06/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43902
|
43902
|
|
|
|
|
|
|
|
|
54
|
SAVNER
|
MH-27-002-061-003/75
(Sawali)
|
1827002000NRG23070620220092600
|
07/06/2022
|
Shanta S.Belekar
|
1827002WL010493
|
Shanta S.Belekar
|
00051
|
MAHB0000683
|
1785
|
1785
|
Processed
|
10/06/2022
|
|
256948581
|
|
ShantaS.Belekar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAVNER
|
MH-27-002-061-003/75
(Sawali)
|
1827002000NRG23070620220092601
|
07/06/2022
|
Urmila K.Belekar
|
1827002WL010493
|
Urmila K.Belekar
|
00051
|
MAHB0000683
|
1785
|
1785
|
Processed
|
10/06/2022
|
|
256948581
|
|
UrmilaK.Belekar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SAVNER
|
MH-27-002-068-001/210
(Umari Bi.)
|
1827002000NRG23070620220090707
|
07/06/2022
|
ARCHANA KAILASH KHANGAR
|
1827002WL010338
|
ARCHANA KAILASH KHANGAR
|
00051
|
MAHB0000683
|
1792
|
1792
|
Processed
|
10/06/2022
|
|
256948581
|
|
ARCHANAKAILASHKHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5362
|
5362
|
|
|
|
|
|
|
|
|
57
|
SAVNER
|
MH-27-002-076-003/173
(Ajani)
|
1827002000NRG23070620220091898
|
07/06/2022
|
Sunil P.Somkuwar
|
1827002WL010425
|
Sunil P.Somkuwar
|
00089
|
CBIN0283911
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
SunilP.Somkuwar
|
IDBI BANK(607095)
|
|
58
|
SAVNER
|
MH-27-002-076-003/63
(Ajani)
|
1827002000NRG23070620220091916
|
07/06/2022
|
Jayashri V Dudhkawade
|
1827002WL010429
|
Jayashri V Dudhkawade
|
00089
|
CBIN0283911
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
JayashriVDudhkawade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
59
|
SAVNER
|
MH-27-002-030-001/47
(Khangaon)
|
1827002000NRG23070620220092563
|
07/06/2022
|
Laxmibai F Mahant
|
1827002WL010487
|
Laxmibai F Mahant
|
00354
|
PUNB0780800
|
1666
|
1666
|
Processed
|
11/06/2022
|
|
256948581
|
|
LaxmibaiFMahant
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAVNER
|
MH-27-002-044-001/52
(Nandori)
|
1827002000NRG23070620220092586
|
07/06/2022
|
Madhuri V Tajne
|
1827002WL010491
|
Madhuri V Tajne
|
00354
|
PUNB0780800
|
857
|
857
|
Processed
|
11/06/2022
|
|
256948581
|
|
MadhuriVTajne
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAVNER
|
MH-27-002-044-001/52
(Nandori)
|
1827002000NRG23070620220092585
|
07/06/2022
|
Vasudev B tajne
|
1827002WL010491
|
Vasudev B tajne
|
00354
|
PUNB0780800
|
857
|
857
|
Processed
|
11/06/2022
|
|
256948581
|
|
VasudevBtajne
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
62
|
SAVNER
|
MH-27-002-030-001/47
(Khangaon)
|
1827002000NRG23070620220092562
|
07/06/2022
|
Fuldas B Mahant
|
1827002WL010487
|
Fuldas B Mahant
|
00415
|
SBIN0001252
|
1666
|
1666
|
Processed
|
11/06/2022
|
|
256948581
|
|
FuldasBMahant
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAVNER
|
MH-27-002-044-001/38
(Nandori)
|
1827002000NRG23070620220090722
|
07/06/2022
|
Ratnakar Chintaman Wadhi
|
1827002WL010341
|
Ratnakar Chintaman Wadhi
|
00415
|
SBIN0001252
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
RatnakarChintamanWadhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAVNER
|
MH-27-002-044-001/48
(Nandori)
|
1827002000NRG23070620220092536
|
07/06/2022
|
Tulshiram R Datarkar
|
1827002WL010482
|
Tulshiram R Datarkar
|
00415
|
SBIN0001252
|
1736
|
1736
|
Processed
|
10/06/2022
|
|
256948581
|
|
TulshiramRDatarkar
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAVNER
|
MH-27-002-044-002/222
(Nandori)
|
1827002000NRG23070620220092567
|
07/06/2022
|
Jagdish Krushnarao Dhote
|
1827002WL010488
|
Jagdish Krushnarao Dhote
|
00415
|
SBIN0001252
|
1666
|
1666
|
Processed
|
10/06/2022
|
|
256948581
|
|
JagdishKrushnaraoDhote
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6734
|
6734
|
|
|
|
|
|
|
|
|
66
|
SAVNER
|
MH-27-002-015-001/143
(Esapur)
|
1827002000NRG23070620220090695
|
07/06/2022
|
Waman Chatram Kamde
|
1827002WL010335
|
Waman Chatram Kamde
|
00415
|
SBIN0005444
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256948581
|
|
WamanChatramKamde
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAVNER
|
MH-27-002-016-001/10
(Etangoti)
|
1827002000NRG23070620220090689
|
07/06/2022
|
arun shalikram kale
|
1827002WL010334
|
arun shalikram kale
|
00415
|
SBIN0005444
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
256948581
|
|
arunshalikramkale
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAVNER
|
MH-27-002-016-001/11
(Etangoti)
|
1827002000NRG23070620220090690
|
07/06/2022
|
Dinesh M Papadkar
|
1827002WL010334
|
Dinesh M Papadkar
|
00415
|
SBIN0005444
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
256948581
|
|
DineshMPapadkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108517
|
108517
|
|
|
|
|
|
|
|