Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829012999_220623APB_FTO_81633
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 BALLARPUR MH-29-012-002-001/35855
(KAWADJAI) 		1829012000NRG24200620230245504 22/06/2023 ABHAY JAGANNATH TEKAM 1829012WL010654 ABHAY JAGANNATH TEKAM 00048 BKID0009608 336 336 Processed 27/06/2023 A177230222341 ABHAY JAGANNATH TEKAM BANK OF INDIA(508505)
SubTotal 336 336
2 BALLARPUR MH-29-012-001-001/36260-A
(GILBILI) 		1829012000NRG24220620230275047 22/06/2023 PATRU ANANDRAO MESHRAM 1829012WL011436 PATRU ANANDRAO MESHRAM 00048 BKID0009622 1816 1816 Processed 27/06/2023 A177230222452 PATRU AANANDRAO MESHRAM BANK OF INDIA(508505)
3 BALLARPUR MH-29-012-001-001/36260-A
(GILBILI) 		1829012000NRG24220620230275048 22/06/2023 SAMPATTI PATRU MESHRAM 1829012WL011436 SAMPATTI PATRU MESHRAM 00048 BKID0009622 1816 1816 Processed 27/06/2023 A177230222311 SAMPATTI PATRU MESHRAM BANK OF INDIA(508505)
4 BALLARPUR MH-29-012-001-001/36267
(GILBILI) 		1829012000NRG24220620230275050 22/06/2023 MAMTA VINOD MESHRAM 1829012WL011436 MAMTA VINOD MESHRAM 00048 BKID0009622 1690 1690 Processed 27/06/2023 A177230222539 MAMTA VINOD MESHRAM BANK OF INDIA(508505)
5 BALLARPUR MH-29-012-001-001/36267
(GILBILI) 		1829012000NRG24220620230275049 22/06/2023 VINOD DASHRATH MESHRAM 1829012WL011436 VINOD DASHRATH MESHRAM 00048 BKID0009622 1690 1690 Processed 27/06/2023 A177230222313 VINOD DASHRATH MESHRAM BANK OF INDIA(508505)
6 BALLARPUR MH-29-012-001-001/36347
(GILBILI) 		1829012000NRG24220620230275051 22/06/2023 PURUSHOTTAM GASAI NAITAM 1829012WL011436 PURUSHOTTAM GASAI NAITAM 00048 BKID0009622 1513 1513 Processed 27/06/2023 A177230222282 PURUSHOTTAM GOSAI NAITAM BANK OF INDIA(508505)
7 BALLARPUR MH-29-012-001-001/36347
(GILBILI) 		1829012000NRG24220620230275052 22/06/2023 SUREKHA PURUSHOTTAM NAITAM 1829012WL011436 SUREKHA PURUSHOTTAM NAITAM 00048 BKID0009622 1513 1513 Processed 27/06/2023 A177230222308 SUREKHA PURUSHOTTAM NAITAM BANK OF INDIA(508505)
8 BALLARPUR MH-29-012-001-001/36362
(GILBILI) 		1829012000NRG24220620230275053 22/06/2023 KAPIL JANARDHAN SOYAM 1829012WL011436 KAPIL JANARDHAN SOYAM 00048 BKID0009622 1984 1984 Processed 27/06/2023 A177230222516 KAPILDEO JANARDHAN SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALLARPUR MH-29-012-001-001/36362
(GILBILI) 		1829012000NRG24220620230275054 22/06/2023 PUSHPMALA KAPILDEV SOYAM 1829012WL011436 PUSHPMALA KAPILDEV SOYAM 00048 BKID0009622 1984 1984 Processed 27/06/2023 A177230222551 PUSHPAMALA KAPILDEV SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
10 BALLARPUR MH-29-012-001-001/36368
(GILBILI) 		1829012000NRG24220620230275055 22/06/2023 DILIP VITTAL SOYAM 1829012WL011436 DILIP VITTAL SOYAM 00048 BKID0009622 1798 1798 Processed 27/06/2023 A177230222281 DILIP VITTAL SOYAM BANK OF INDIA(508505)
11 BALLARPUR MH-29-012-001-001/36368
(GILBILI) 		1829012000NRG24220620230275056 22/06/2023 KAMA DILIP SOYAM 1829012WL011436 KAMA DILIP SOYAM 00048 BKID0009622 1798 1798 Processed 27/06/2023 A177230222536 KAMA DILIP SOYAM BANK OF INDIA(508505)
12 BALLARPUR MH-29-012-001-001/36372
(GILBILI) 		1829012000NRG24220620230275061 22/06/2023 AKASH SHRIRANG NAITAM 1829012WL011438 AKASH SHRIRANG NAITAM 00048 BKID0009622 1750 1750 Processed 27/06/2023 A177230222520 AKASH SHRIRANG NAITAM BANK OF INDIA(508505)
13 BALLARPUR MH-29-012-001-001/36385
(GILBILI) 		1829012000NRG24220620230275062 22/06/2023 JIVANKALA DEVIDAS BURANDE 1829012WL011438 JIVANKALA DEVIDAS BURANDE 00048 BKID0009622 1918 1918 Processed 27/06/2023 A177230222521 JIVANKALA DEVIDAS BURANDE BANK OF INDIA(508505)
14 BALLARPUR MH-29-012-001-001/36388
(GILBILI) 		1829012000NRG24220620230275064 22/06/2023 SURAJ JIWAN TODASE 1829012WL011438 SURAJ JIWAN TODASE 00048 BKID0009622 1864 1864 Processed 27/06/2023 A177230222540 SURAJ JIWAN TODASE BANK OF INDIA(508505)
15 BALLARPUR MH-29-012-001-001/36452
(GILBILI) 		1829012000NRG24220620230263210 22/06/2023 SANDIP YASHVANT NAITAM 1829012WL011155 SANDIP YASHVANT NAITAM 00048 BKID0009622 1314 1314 Processed 27/06/2023 A177230222326 SANDIP YASHWANT NAITAM BANK OF INDIA(508505)
16 BALLARPUR MH-29-012-001-001/36452
(GILBILI) 		1829012000NRG24220620230263211 22/06/2023 SHUBHANGI SANDIP NAITAM 1829012WL011155 SHUBHANGI SANDIP NAITAM 00048 BKID0009622 1643 1643 Processed 27/06/2023 A177230222541 SUBHNGI BANK OF INDIA(508505)
17 BALLARPUR MH-29-012-001-001/36452
(GILBILI) 		1829012000NRG24220620230263209 22/06/2023 SINDHUBAI YASHWANT NAITAM 1829012WL011155 SINDHUBAI YASHWANT NAITAM 00048 BKID0009622 1954 1954 Processed 27/06/2023 A177230222443 SINDHUBAI YASHWANT NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
18 BALLARPUR MH-29-012-001-001/36453
(GILBILI) 		1829012000NRG24220620230275065 22/06/2023 PRAKASH DADAJI BURANDE 1829012WL011438 PRAKASH DADAJI BURANDE 00048 BKID0009622 1516 1516 Processed 27/06/2023 A177230222285 PRAKASH DADAJI BURANDE BANK OF INDIA(508505)
19 BALLARPUR MH-29-012-001-001/36453
(GILBILI) 		1829012000NRG24220620230275066 22/06/2023 SANGITA PRAKASH BURANDE 1829012WL011438 SANGITA PRAKASH BURANDE 00048 BKID0009622 1516 1516 Processed 27/06/2023 A177230222517 PRAKASH DADAJI BURANDE BANK OF INDIA(508505)
20 BALLARPUR MH-29-012-001-001/36467
(GILBILI) 		1829012000NRG24220620230263212 22/06/2023 MAYABAI VILAS MADAVI 1829012WL011155 MAYABAI VILAS MADAVI 00048 BKID0009622 1643 1643 Processed 27/06/2023 A177230222464 MAYABAI VILAS MADAVI BANK OF INDIA(508505)
21 BALLARPUR MH-29-012-001-001/36478
(GILBILI) 		1829012000NRG24220620230263213 22/06/2023 PUNABAI NANDLAL SOYAM 1829012WL011155 PUNABAI NANDLAL SOYAM 00048 BKID0009622 1954 1954 Processed 27/06/2023 A177230222459 PUJABAI NANDLAL SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
22 BALLARPUR MH-29-012-001-001/36500
(GILBILI) 		1829012000NRG24220620230263214 22/06/2023 SONIYABAI SOMAJI MADAVI 1829012WL011155 SONIYABAI SOMAJI MADAVI 00048 BKID0009622 1918 1918 Processed 27/06/2023 A177230222465 SONIYABAI SOMAJI MADAVI BANK OF INDIA(508505)
23 BALLARPUR MH-29-012-001-002/36212
(GILBILI) 		1829012000NRG24220620230263215 22/06/2023 DILKHUSH SHARAD SOYAM 1829012WL011155 DILKHUSH SHARAD SOYAM 00048 BKID0009622 1576 1576 Processed 27/06/2023 A177230222533 DILKHUSH SHARAD SOYAM BANK OF INDIA(508505)
24 BALLARPUR MH-29-012-001-002/36533
(GILBILI) 		1829012000NRG24220620230263216 22/06/2023 SURESH LAXMAN GAVALE 1829012WL011155 SURESH LAXMAN GAVALE 00048 BKID0009622 524 524 Processed 27/06/2023 A177230222569 SURESH LAXMAN GAVANDE BANK OF INDIA(508505)
25 BALLARPUR MH-29-012-001-003/36236
(GILBILI) 		1829012000NRG24220620230263217 22/06/2023 VANMALA WASUDEO MESHRAM 1829012WL011155 VANMALA WASUDEO MESHRAM 00048 BKID0009622 1792 1792 Processed 27/06/2023 A177230222506 VANITA WASUDEO MESHRAM BANK OF INDIA(508505)
26 BALLARPUR MH-29-012-001-003/36238
(GILBILI) 		1829012000NRG24220620230263223 22/06/2023 SURENDRA SUDHAKAR MESHRAM 1829012WL011157 SURENDRA SUDHAKAR MESHRAM 00048 BKID0009622 1606 1606 Processed 27/06/2023 A177230222333 SURENDRA SUDHAKAR MESHRAM BANK OF INDIA(508505)
27 BALLARPUR MH-29-012-001-003/36281
(GILBILI) 		1829012000NRG24220620230263227 22/06/2023 SHILA RAJESWAR MESHRAM 1829012WL011157 SHILA RAJESWAR MESHRAM 00048 BKID0009622 1643 1643 Processed 27/06/2023 A177230222505 SHILABAI RAJESHWAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
28 BALLARPUR MH-29-012-001-003/36290
(GILBILI) 		1829012000NRG24220620230263228 22/06/2023 CHANDRAKALA KAWADU SIDAM 1829012WL011157 CHANDRAKALA KAWADU SIDAM 00048 BKID0009622 1888 1888 Processed 27/06/2023 A177230222510 CHANDRAKALA KAWADU SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 BALLARPUR MH-29-012-001-003/36290
(GILBILI) 		1829012000NRG24220620230263229 22/06/2023 SEEMA SAINATH SIDAM 1829012WL011157 SEEMA SAINATH SIDAM 00048 BKID0009622 1888 1888 Processed 27/06/2023 A177230222559 SEEMA SAINATH SIDAM BANK OF INDIA(508505)
30 BALLARPUR MH-29-012-001-003/36310
(GILBILI) 		1829012000NRG24220620230263230 22/06/2023 NILIMA MADHUKAR SIDAM 1829012WL011157 NILIMA MADHUKAR SIDAM 00048 BKID0009622 1792 1792 Processed 27/06/2023 A177230222327 NILIMA BANK OF INDIA(508505)
31 BALLARPUR MH-29-012-001-003/36314
(GILBILI) 		1829012000NRG24220620230263266 22/06/2023 MANIKCHAND DEVIDAS SIDAM 1829012WL011159 MANIKCHAND DEVIDAS SIDAM 00048 BKID0009622 1954 1954 Processed 27/06/2023 A177230222507 MANIKCHAND DEVIDAS SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
32 BALLARPUR MH-29-012-001-003/36317
(GILBILI) 		1829012000NRG24220620230263267 22/06/2023 SANTOSH MAROTI NAITAM 1829012WL011159 SANTOSH MAROTI NAITAM 00048 BKID0009622 524 524 Processed 27/06/2023 A177230222374 SANTOSH MAROTI NAITAM BANK OF INDIA(508505)
33 BALLARPUR MH-29-012-001-003/36322
(GILBILI) 		1829012000NRG24220620230263269 22/06/2023 GITABAI MANOJ SIDAM 1829012WL011159 GITABAI MANOJ SIDAM 00048 BKID0009622 1972 1972 Processed 27/06/2023 A177230222562 GITABAI MANOJ SIDAM BANK OF INDIA(508505)
34 BALLARPUR MH-29-012-001-003/36322
(GILBILI) 		1829012000NRG24220620230263268 22/06/2023 SUMITRA RAMCHANDRA SIDAM 1829012WL011159 SUMITRA RAMCHANDRA SIDAM 00048 BKID0009622 1792 1792 Processed 27/06/2023 A177230222509 RAMCHANDRA DEVIDAS SIDAM BANK OF INDIA(508505)
35 BALLARPUR MH-29-012-001-003/36392
(GILBILI) 		1829012000NRG24220620230263270 22/06/2023 SHAMKALA PATRU NAITAM 1829012WL011159 SHAMKALA PATRU NAITAM 00048 BKID0009622 1628 1628 Processed 27/06/2023 A177230222386 RAMKALA PATRU NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
36 BALLARPUR MH-29-012-001-003/36444
(GILBILI) 		1829012000NRG24220620230263300 22/06/2023 MAHESH DEORAV MESHRAM 1829012WL011162 MAHESH DEORAV MESHRAM 00048 BKID0009622 524 524 Processed 27/06/2023 A177230222460 MAHESH DEORAV MESHRAM BANK OF INDIA(508505)
37 BALLARPUR MH-29-012-001-003/36445
(GILBILI) 		1829012000NRG24220620230263301 22/06/2023 KANTA NANAJI KULMETHE 1829012WL011162 KANTA NANAJI KULMETHE 00048 BKID0009622 1493 1493 Processed 27/06/2023 A177230222508 KANTABAI NANAJI KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 BALLARPUR MH-29-012-001-003/36454
(GILBILI) 		1829012000NRG24220620230263302 22/06/2023 BHAWNA ANIL SIDAM 1829012WL011162 BHAWNA ANIL SIDAM 00048 BKID0009622 944 944 Processed 27/06/2023 A177230222463 BHAWANA ANIL SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
39 BALLARPUR MH-29-012-001-003/36459
(GILBILI) 		1829012000NRG24220620230263303 22/06/2023 PRAHLAD MANGARU WELADI 1829012WL011162 PRAHLAD MANGARU WELADI 00048 BKID0009622 1918 1918 Processed 27/06/2023 A177230222445 PRAHLAD MANGARU WELADI BANK OF INDIA(508505)
40 BALLARPUR MH-29-012-001-003/36476
(GILBILI) 		1829012000NRG24220620230263305 22/06/2023 SHALU BHIMRAO NAMDEO SIDAM 1829012WL011162 SHALU BHIMRAO NAMDEO SIDAM 00048 BKID0009622 1972 1972 Processed 27/06/2023 A177230222310 SHALU BHIMRAO SIDAM BANK OF INDIA(508505)
41 BALLARPUR MH-29-012-001-003/36486
(GILBILI) 		1829012000NRG24220620230263306 22/06/2023 ARCHANA BANDU AARKE 1829012WL011162 ARCHANA BANDU AARKE 00048 BKID0009622 1954 1954 Processed 27/06/2023 A177230222570 ARCHANA BANDU AARKE BANK OF INDIA(508505)
42 BALLARPUR MH-29-012-001-003/36490
(GILBILI) 		1829012000NRG24220620230263308 22/06/2023 NIRMALA SHRAVAN SIDAM 1829012WL011162 NIRMALA SHRAVAN SIDAM 00048 BKID0009622 1792 1792 Processed 27/06/2023 A177230222461 NIRMALA SHRAWAN SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
43 BALLARPUR MH-29-012-001-003/36490
(GILBILI) 		1829012000NRG24220620230263307 22/06/2023 SHRAVAN VAGHU SIDAM 1829012WL011162 SHRAVAN VAGHU SIDAM 00048 BKID0009622 1792 1792 Processed 27/06/2023 A177230222462 SRAWAN VAGHU SIDAM BANK OF INDIA(508505)
44 BALLARPUR MH-29-012-001-003/36601-A
(GILBILI) 		1829012000NRG24220620230263345 22/06/2023 BHARAT RAMDAS PORETE 1829012WL011167 BHARAT RAMDAS PORETE 00048 BKID0009622 1918 1918 Processed 27/06/2023 A177230222286 BHARAT RAMDAS PORETE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 BALLARPUR MH-29-012-019-001/36607
(ITOLI) 		1829012000NRG24220620230263428 22/06/2023 RAJNIKANT SURESH PIPARE 1829012WL011172 RAJNIKANT SURESH PIPARE 00048 BKID0009622 981 981 Processed 27/06/2023 A177230222532 RAJNIKANT SURESH PIPARE BANK OF INDIA(508505)
46 BALLARPUR MH-29-012-019-001/36607
(ITOLI) 		1829012000NRG24220620230263427 22/06/2023 SURESH KISAN PIPARE 1829012WL011172 SURESH KISAN PIPARE 00048 BKID0009622 1018 1018 Processed 27/06/2023 A177230222370 SURESH KISAN PIPARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
47 BALLARPUR MH-29-012-019-001/36609
(ITOLI) 		1829012000NRG24220620230266928 22/06/2023 KAMALBAI TULSHIRAM BHALAVE 1829012WL011290 KAMALBAI TULSHIRAM BHALAVE 00048 BKID0009622 1498 1498 Processed 27/06/2023 A177230222524 KAMALBAI TULSHIRAM BHALAVE BANK OF INDIA(508505)
48 BALLARPUR MH-29-012-019-001/36609
(ITOLI) 		1829012000NRG24220620230266929 22/06/2023 MALU PRAVIN BHALVE 1829012WL011290 MALU PRAVIN BHALVE 00048 BKID0009622 1498 1498 Processed 27/06/2023 A177230222270 MALU PRAVIN BHALVE BANK OF INDIA(508505)
49 BALLARPUR MH-29-012-019-001/36610
(ITOLI) 		1829012000NRG24220620230263429 22/06/2023 GOURAV BHAUJI DEOTALE 1829012WL011172 GOURAV BHAUJI DEOTALE 00048 BKID0009622 1198 1198 Processed 27/06/2023 A177230222317 GOURAV BHAUJI DEOTALE BANK OF INDIA(508505)
50 BALLARPUR MH-29-012-019-001/36611
(ITOLI) 		1829012000NRG24220620230263430 22/06/2023 ARCHANA DILIP PIPARE 1829012WL011172 ARCHANA DILIP PIPARE 00048 BKID0009622 1443 1443 Processed 27/06/2023 A177230222380 ARCHANA DILIP PIPARE BANK OF INDIA(508505)
51 BALLARPUR MH-29-012-019-001/36611
(ITOLI) 		1829012000NRG24220620230263431 22/06/2023 DILIP VITTHAL PIPARE 1829012WL011172 DILIP VITTHAL PIPARE 00048 BKID0009622 293 293 Processed 27/06/2023 A177230222381 DILIP VITHAL PIPARE BANK OF INDIA(508505)
52 BALLARPUR MH-29-012-019-001/36612
(ITOLI) 		1829012000NRG24220620230263432 22/06/2023 KHUSHAL SHANKAR BOBATE 1829012WL011172 KHUSHAL SHANKAR BOBATE 00048 BKID0009622 1122 1122 Processed 27/06/2023 A177230222420 KHUSHAL SANKAR BOBATE BANK OF INDIA(508505)
53 BALLARPUR MH-29-012-019-001/36618
(ITOLI) 		1829012000NRG24220620230263433 22/06/2023 VIVEK RATNPAL PIPARE 1829012WL011172 VIVEK RATNPAL PIPARE 00048 BKID0009622 1118 1118 Processed 27/06/2023 A177230222299 VIVEK RATNPAL PIPARE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BALLARPUR MH-29-012-019-001/36619
(ITOLI) 		1829012000NRG24220620230263434 22/06/2023 MAROTI SADASHIV GAWARE 1829012WL011172 MAROTI SADASHIV GAWARE 00048 BKID0009622 1498 1498 Processed 27/06/2023 A177230222436 MAROTI SADASHIO GAWHARE. BANK OF INDIA(508505)
55 BALLARPUR MH-29-012-019-001/36619
(ITOLI) 		1829012000NRG24220620230263435 22/06/2023 SHOBHA MAROTI GAWHARE 1829012WL011172 SHOBHA MAROTI GAWHARE 00048 BKID0009622 1498 1498 Processed 27/06/2023 A177230222437 SHOBHABAI MAROTI GAVHARE BANK OF INDIA(508505)
56 BALLARPUR MH-29-012-019-001/36622
(ITOLI) 		1829012000NRG24220620230263485 22/06/2023 KAMALBAI NAGAN PIPARE 1829012WL011177 KAMALBAI NAGAN PIPARE 00048 BKID0009622 1433 1433 Processed 27/06/2023 A177230222273 KAMAL NAGAN PIPARE BANK OF INDIA(508505)
57 BALLARPUR MH-29-012-019-001/36623
(ITOLI) 		1829012000NRG24220620230263486 22/06/2023 NANDAJI LAXMAN BURANDE 1829012WL011177 NANDAJI LAXMAN BURANDE 00048 BKID0009622 1433 1433 Processed 27/06/2023 A177230222444 NANDAJI LAXMAN BURANDE BANK OF INDIA(508505)
58 BALLARPUR MH-29-012-019-001/36628
(ITOLI) 		1829012000NRG24220620230263488 22/06/2023 BAYABAI NAVNIT DUDHBADE 1829012WL011177 BAYABAI NAVNIT DUDHBADE 00048 BKID0009622 1373 1373 Processed 27/06/2023 A177230222278 BAYABAI NAVNIT DUDHBALE BANK OF INDIA(508505)
59 BALLARPUR MH-29-012-019-001/36632
(ITOLI) 		1829012000NRG24220620230263489 22/06/2023 VARSHA SHARWAN DEOTADE 1829012WL011177 VARSHA SHARWAN DEOTADE 00048 BKID0009622 1658 1658 Processed 27/06/2023 A177230222411 VARSHA SHRAWAN DEOTALE BANK OF INDIA(508505)
60 BALLARPUR MH-29-012-019-001/36636
(ITOLI) 		1829012000NRG24220620230263490 22/06/2023 TUKARAM SITARAM GADKAR 1829012WL011177 TUKARAM SITARAM GADKAR 00048 BKID0009622 1273 1273 Processed 27/06/2023 A177230222371 TUKARAM SITARAM GADKAR BANK OF INDIA(508505)
61 BALLARPUR MH-29-012-019-001/36643
(ITOLI) 		1829012000NRG24220620230263491 22/06/2023 NANDA UMAJI BURANDE 1829012WL011177 NANDA UMAJI BURANDE 00048 BKID0009622 1448 1448 Processed 27/06/2023 A177230222568 NANDA UMAJI BURANDE BANK OF INDIA(508505)
62 BALLARPUR MH-29-012-019-001/36647
(ITOLI) 		1829012000NRG24220620230263492 22/06/2023 RAMABAI PADMAKAR KUREWAR 1829012WL011177 RAMABAI PADMAKAR KUREWAR 00048 BKID0009622 1433 1433 Processed 27/06/2023 A177230222421 RAMBAI PADMAKAR KUREWAR BANK OF INDIA(508505)
63 BALLARPUR MH-29-012-019-001/36648
(ITOLI) 		1829012000NRG24220620230266931 22/06/2023 GAJANAN SITARAM JUWARE 1829012WL011290 GAJANAN SITARAM JUWARE 00048 BKID0009622 1258 1258 Processed 27/06/2023 A177230222429 GAJANAN SITARAM JUWARE BANK OF INDIA(508505)
64 BALLARPUR MH-29-012-019-001/36648
(ITOLI) 		1829012000NRG24220620230266932 22/06/2023 SANGITA GAJANAN JUWARE 1829012WL011290 SANGITA GAJANAN JUWARE 00048 BKID0009622 1258 1258 Processed 27/06/2023 A177230222430 SANGITA GAJANAN JUWARE BANK OF INDIA(508505)
65 BALLARPUR MH-29-012-019-001/36659
(ITOLI) 		1829012000NRG24220620230263498 22/06/2023 DURGA SANDIP NEWARE 1829012WL011179 DURGA SANDIP NEWARE 00048 BKID0009622 314 314 Processed 27/06/2023 A177230222555 DURGA SANDIP NEWARE BANK OF INDIA(508505)
66 BALLARPUR MH-29-012-019-001/36659
(ITOLI) 		1829012000NRG24220620230263499 22/06/2023 PRATIBHA PRADIP NEWARE 1829012WL011179 PRATIBHA PRADIP NEWARE 00048 BKID0009622 314 314 Processed 27/06/2023 A177230222355 PRATIBHA PRADIP NEWARE BANK OF INDIA(508505)
67 BALLARPUR MH-29-012-019-001/36659
(ITOLI) 		1829012000NRG24220620230263493 22/06/2023 SHOBHABAI PARSHURAM NEWARE 1829012WL011177 SHOBHABAI PARSHURAM NEWARE 00048 BKID0009622 1573 1573 Processed 27/06/2023 A177230222390 SHOBHA PARSURAM NEWARE BANK OF INDIA(508505)
68 BALLARPUR MH-29-012-019-001/36663
(ITOLI) 		1829012000NRG24220620230263500 22/06/2023 LATA GOPAL DEVTALE 1829012WL011179 LATA GOPAL DEVTALE 00048 BKID0009622 1403 1403 Processed 27/06/2023 A177230222372 LATABAI G DEOTALE BANK OF INDIA(508505)
69 BALLARPUR MH-29-012-019-001/36673
(ITOLI) 		1829012000NRG24220620230263501 22/06/2023 SANJAY SADASHIV BARSAGADE 1829012WL011179 SANJAY SADASHIV BARSAGADE 00048 BKID0009622 1278 1278 Processed 27/06/2023 A177230222495 SANJAY SADASHIV BARSAGADE BANK OF INDIA(508505)
70 BALLARPUR MH-29-012-019-001/36673
(ITOLI) 		1829012000NRG24220620230263502 22/06/2023 SUNANDA SANJAY BARSAGADE 1829012WL011179 SUNANDA SANJAY BARSAGADE 00048 BKID0009622 768 768 Processed 27/06/2023 A177230222496 SUNANDA SANJAY BARSAGADE BANK OF INDIA(508505)
71 BALLARPUR MH-29-012-019-001/36675
(ITOLI) 		1829012000NRG24220620230263503 22/06/2023 GOPICHAND LAHANU BOBATE 1829012WL011179 GOPICHAND LAHANU BOBATE 00048 BKID0009622 870 870 Processed 27/06/2023 A177230222275 GOPICHAND URF BIJA LAHANU BOBATE BANK OF INDIA(508505)
72 BALLARPUR MH-29-012-019-001/36676
(ITOLI) 		1829012000NRG24220620230263505 22/06/2023 HEMLATA PURUSHOTTAM JUWARE 1829012WL011179 HEMLATA PURUSHOTTAM JUWARE 00048 BKID0009622 1398 1398 Processed 27/06/2023 A177230222513 HEMLATA PURUSHOTTAM JUWARE BANK OF INDIA(508505)
73 BALLARPUR MH-29-012-019-001/36679
(ITOLI) 		1829012000NRG24220620230263507 22/06/2023 VIDHYA THAKSEN SIDAM 1829012WL011179 VIDHYA THAKSEN SIDAM 00048 BKID0009622 1473 1473 Processed 27/06/2023 A177230222394 VIDYA THAKSEN SIDAM BANK OF INDIA(508505)
74 BALLARPUR MH-29-012-019-001/36684
(ITOLI) 		1829012000NRG24220620230263581 22/06/2023 RAMDAS PATRU BHALAYE 1829012WL011184 RAMDAS PATRU BHALAYE 00048 BKID0009622 1478 1478 Processed 27/06/2023 A177230222364 RAMDAS PATRU BHALAYE BANK OF INDIA(508505)
75 BALLARPUR MH-29-012-019-001/36684
(ITOLI) 		1829012000NRG24220620230266933 22/06/2023 TARABAI RAMDAS BHALVE 1829012WL011290 TARABAI RAMDAS BHALVE 00048 BKID0009622 1182 1182 Processed 27/06/2023 A177230222512 TARABAI RAMDAS BHALVE BANK OF INDIA(508505)
76 BALLARPUR MH-29-012-019-001/36688
(ITOLI) 		1829012000NRG24220620230263582 22/06/2023 BALAJI TULSHIRAM CHALAKH 1829012WL011184 BALAJI TULSHIRAM CHALAKH 00048 BKID0009622 1223 1223 Processed 27/06/2023 A177230222360 BALAJI CHALAKH TULSHIRAM BANK OF INDIA(508505)
77 BALLARPUR MH-29-012-019-001/36688
(ITOLI) 		1829012000NRG24220620230263583 22/06/2023 YOGITA BHAVIK CHALAKH 1829012WL011184 YOGITA BHAVIK CHALAKH 00048 BKID0009622 1190 1190 Processed 27/06/2023 A177230222529 YOGITA BHAVIK CHALAKH BANK OF INDIA(508505)
78 BALLARPUR MH-29-012-019-001/36699
(ITOLI) 		1829012000NRG24220620230263585 22/06/2023 SUSHILA SURESH MADAVI 1829012WL011184 SUSHILA SURESH MADAVI 00048 BKID0009622 1373 1373 Processed 27/06/2023 A177230222408 SHUSHILA SURESH MADAVI BANK OF INDIA(508505)
79 BALLARPUR MH-29-012-019-001/36711
(ITOLI) 		1829012000NRG24220620230263586 22/06/2023 YAMAJI SOMA BARSAGADE 1829012WL011184 YAMAJI SOMA BARSAGADE 00048 BKID0009622 1423 1423 Processed 27/06/2023 A177230222296 YAMAJI SOMA BARSAGADE BANK OF INDIA(508505)
80 BALLARPUR MH-29-012-019-001/36713
(ITOLI) 		1829012000NRG24220620230263588 22/06/2023 BEBITAI DAMDU WASEKAR 1829012WL011184 BEBITAI DAMDU WASEKAR 00048 BKID0009622 1498 1498 Processed 27/06/2023 A177230222309 BABIBAI DAMADU WASEKAR BANK OF INDIA(508505)
81 BALLARPUR MH-29-012-019-001/36714
(ITOLI) 		1829012000NRG24220620230263805 22/06/2023 ALKA MUKUNDA BURANDE 1829012WL011191 ALKA MUKUNDA BURANDE 00048 BKID0009622 1373 1373 Processed 27/06/2023 A177230222571 ALKA MUKUNDA BURANDE BANK OF INDIA(508505)
82 BALLARPUR MH-29-012-019-001/36714
(ITOLI) 		1829012000NRG24220620230263808 22/06/2023 ASHWINI VINOD BURANDE 1829012WL011191 ASHWINI VINOD BURANDE 00048 BKID0009622 1423 1423 Rejected 26/06/2023 A177230222560 Aadhaar Number not Mapped to Account Number
83 BALLARPUR MH-29-012-019-001/36714
(ITOLI) 		1829012000NRG24220620230263807 22/06/2023 HARISHCHANDRA MUKUNDA BURANDE 1829012WL011191 HARISHCHANDRA MUKUNDA BURANDE 00048 BKID0009622 1373 1373 Processed 27/06/2023 A177230222450 HARISHCHANDAR MUKUNDA BURANDE BANK OF INDIA(508505)
84 BALLARPUR MH-29-012-019-001/36714
(ITOLI) 		1829012000NRG24220620230263804 22/06/2023 MUKUNDA SHIVRAM BURANDE 1829012WL011191 MUKUNDA SHIVRAM BURANDE 00048 BKID0009622 1373 1373 Processed 27/06/2023 A177230222501 MUKUND SHIVRAM BURANDE BANK OF INDIA(508505)
85 BALLARPUR MH-29-012-019-001/36714
(ITOLI) 		1829012000NRG24220620230263806 22/06/2023 Vinod Shivram Burande 1829012WL011191 Vinod Shivram Burande 00048 BKID0009622 1423 1423 Processed 27/06/2023 A177230222449 VINOD MUKUNDA BURANDE INDIA POST PAYMENTS BANK LIMITED(508528)
86 BALLARPUR MH-29-012-019-001/36740
(ITOLI) 		1829012000NRG24220620230263812 22/06/2023 PUSHPA BHAIYAJI BADDALWAR 1829012WL011191 PUSHPA BHAIYAJI BADDALWAR 00048 BKID0009622 1438 1438 Processed 27/06/2023 A177230222307 PUSPA BHAIYAJI BADHALWAR BANK OF INDIA(508505)
87 BALLARPUR MH-29-012-019-001/36744
(ITOLI) 		1829012000NRG24220620230263815 22/06/2023 SURESH MAROTI DUDHBALE 1829012WL011192 SURESH MAROTI DUDHBALE 00048 BKID0009622 1018 1018 Processed 27/06/2023 A177230222511 SURESH MAROTI DUDHABALE BANK OF INDIA(508505)
88 BALLARPUR MH-29-012-019-001/36748
(ITOLI) 		1829012000NRG24220620230263817 22/06/2023 RATNMALA TUKARAM AKNURWAR 1829012WL011192 RATNMALA TUKARAM AKNURWAR 00048 BKID0009622 1398 1398 Processed 27/06/2023 A177230222456 RATNAMALA TUKARAM AKNULWAR BANK OF INDIA(508505)
89 BALLARPUR MH-29-012-019-001/36754
(ITOLI) 		1829012000NRG24220620230263819 22/06/2023 RAGHUNATH MAROTI PIPARE 1829012WL011192 RAGHUNATH MAROTI PIPARE 00048 BKID0009622 1523 1523 Processed 27/06/2023 A177230222439 RAGHUNATH MAROTI PIPARE, BANK OF INDIA(508505)
90 BALLARPUR MH-29-012-019-001/36776
(ITOLI) 		1829012000NRG24220620230263847 22/06/2023 KUSUM KAVDU NEWARE 1829012WL011194 KUSUM KAVDU NEWARE 00048 BKID0009622 1306 1306 Processed 27/06/2023 A177230222409 KUSUM KAWADU NEWARE BANK OF INDIA(508505)
91 BALLARPUR MH-29-012-019-001/36777
(ITOLI) 		1829012000NRG24220620230266937 22/06/2023 JYOTI PRAKASH GEDAM 1829012WL011290 JYOTI PRAKASH GEDAM 00048 BKID0009622 1248 1248 Processed 27/06/2023 A177230222554 JYOTI PRAKASH GEDAM BANK OF INDIA(508505)
92 BALLARPUR MH-29-012-019-001/36777
(ITOLI) 		1829012000NRG24220620230266938 22/06/2023 SAHIL PRAKASH GEDAM 1829012WL011290 SAHIL PRAKASH GEDAM 00048 BKID0009622 628 628 Processed 27/06/2023 A177230222306 SAHIL PRAKASH GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 BALLARPUR MH-29-012-019-001/36778
(ITOLI) 		1829012000NRG24220620230263848 22/06/2023 URMILA CHINTAMAN PIPARE 1829012WL011194 URMILA CHINTAMAN PIPARE 00048 BKID0009622 1498 1498 Processed 27/06/2023 A177230222297 URMILA CHINTAMAN PIPARE BANK OF INDIA(508505)
94 BALLARPUR MH-29-012-019-001/36782
(ITOLI) 		1829012000NRG24220620230263849 22/06/2023 JAINABAI GULAB DEOTALE 1829012WL011194 JAINABAI GULAB DEOTALE 00048 BKID0009622 1498 1498 Processed 27/06/2023 A177230222367 JAINABAI GULAB DEOTALE BANK OF INDIA(508505)
95 BALLARPUR MH-29-012-019-001/36787
(ITOLI) 		1829012000NRG24220620230263850 22/06/2023 BHIMRAO LAXMAN GADKAR 1829012WL011194 BHIMRAO LAXMAN GADKAR 00048 BKID0009622 1438 1438 Processed 27/06/2023 A177230222363 BHIMRAO LAXMAN GADKAR BANK OF INDIA(508505)
96 BALLARPUR MH-29-012-019-001/36794
(ITOLI) 		1829012000NRG24220620230266939 22/06/2023 RAJJU DEVANAND WARKHADE 1829012WL011290 RAJJU DEVANAND WARKHADE 00048 BKID0009622 1282 1282 Processed 27/06/2023 A177230222316 RAJJU DEVANAND WARKHADE BANK OF INDIA(508505)
97 BALLARPUR MH-29-012-019-001/36798
(ITOLI) 		1829012000NRG24220620230263854 22/06/2023 ANUSAYA GAJANAN CHALAKH 1829012WL011194 ANUSAYA GAJANAN CHALAKH 00048 BKID0009622 1658 1658 Processed 27/06/2023 A177230222379 ANUSAYA GAJANAN CHALAKH BANK OF INDIA(508505)
98 BALLARPUR MH-29-012-019-001/36798
(ITOLI) 		1829012000NRG24220620230263853 22/06/2023 GAJANAN KASHINATH CHALAKH 1829012WL011194 GAJANAN KASHINATH CHALAKH 00048 BKID0009622 1658 1658 Processed 27/06/2023 A177230222378 GAJANAN KASHINATH CHALAKH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
99 BALLARPUR MH-29-012-019-001/36798
(ITOLI) 		1829012000NRG24220620230263855 22/06/2023 NAMITA VINOD CHALAKH 1829012WL011194 NAMITA VINOD CHALAKH 00048 BKID0009622 1658 1658 Processed 27/06/2023 A177230222417 NamitaVinodChalakh FINCARE SMALL FINANCE BANK LTD(608304)
100 BALLARPUR MH-29-012-019-001/36802
(ITOLI) 		1829012000NRG24220620230263856 22/06/2023 NIRMALA VITTHAL NEWARE 1829012WL011194 NIRMALA VITTHAL NEWARE 00048 BKID0009622 1358 1358 Processed 27/06/2023 A177230222410 NIRMALA VITTHAL NEWARE BANK OF INDIA(508505)
101 BALLARPUR MH-29-012-019-001/36806
(ITOLI) 		1829012000NRG24220620230263920 22/06/2023 SANGITA GANPAT BHANDEKAR 1829012WL011199 SANGITA GANPAT BHANDEKAR 00048 BKID0009622 1498 1498 Processed 27/06/2023 A177230222558 SANGITA GANPAT BHANDEKAR BANK OF INDIA(508505)
102 BALLARPUR MH-29-012-019-001/36809
(ITOLI) 		1829012000NRG24220620230263921 22/06/2023 RUPESH BHAGWAN DUDHABALE 1829012WL011199 RUPESH BHAGWAN DUDHABALE 00048 BKID0009622 894 894 Processed 27/06/2023 A177230222446 RUPESH BHAGWAN DUDHABALE BANK OF INDIA(508505)
103 BALLARPUR MH-29-012-019-001/36809
(ITOLI) 		1829012000NRG24220620230263922 22/06/2023 SHILPA RUPESH DUDHBALE 1829012WL011199 SHILPA RUPESH DUDHBALE 00048 BKID0009622 1488 1488 Processed 27/06/2023 A177230222528 SHILPA RUPESH DUDHABALE BANK OF INDIA(508505)
104 BALLARPUR MH-29-012-019-001/36823
(ITOLI) 		1829012000NRG24220620230263923 22/06/2023 MANDA BHAYAJI SIDAM 1829012WL011199 MANDA BHAYAJI SIDAM 00048 BKID0009622 1473 1473 Processed 27/06/2023 A177230222345 MANDA BHAIYAJI SIDAM BANK OF INDIA(508505)
105 BALLARPUR MH-29-012-019-001/36825
(ITOLI) 		1829012000NRG24220620230263924 22/06/2023 MEENA SURESH TAGRAPWAR 1829012WL011199 MEENA SURESH TAGRAPWAR 00048 BKID0009622 1223 1223 Processed 27/06/2023 A177230222498 SURESH WASUDEO TAGARPAWAR BANK OF INDIA(508505)
106 BALLARPUR MH-29-012-019-001/36836
(ITOLI) 		1829012000NRG24220620230263926 22/06/2023 PAWAN SAMAYYA TAGRAPAWAR 1829012WL011199 PAWAN SAMAYYA TAGRAPAWAR 00048 BKID0009622 1223 1223 Processed 27/06/2023 A177230222304 PAVAN SAMAIYYA TAGARPAWAR BANK OF INDIA(508505)
107 BALLARPUR MH-29-012-019-001/36837
(ITOLI) 		1829012000NRG24220620230263928 22/06/2023 UMAJI WASUDEO DEOTALE 1829012WL011199 UMAJI WASUDEO DEOTALE 00048 BKID0009622 1398 1398 Processed 27/06/2023 A177230222502 VENUTAI UMAJI DEOTALEMAHADEO MOHANA TIKA BANK OF INDIA(508505)
108 BALLARPUR MH-29-012-019-001/36841
(ITOLI) 		1829012000NRG24220620230266942 22/06/2023 PUJA PREMCHAND DEOTADE 1829012WL011290 PUJA PREMCHAND DEOTADE 00048 BKID0009622 1443 1443 Processed 27/06/2023 A177230222356 PUJA PREMACHAND DEOTALE BANK OF INDIA(508505)
109 BALLARPUR MH-29-012-019-001/36848
(ITOLI) 		1829012000NRG24220620230266944 22/06/2023 SHAMKALA SHANKAR SIDAM 1829012WL011290 SHAMKALA SHANKAR SIDAM 00048 BKID0009622 1358 1358 Processed 27/06/2023 A177230222332 SHAMKALA SHANKAR SIDAM BANK OF INDIA(508505)
110 BALLARPUR MH-29-012-019-001/36851
(ITOLI) 		1829012000NRG24220620230266945 22/06/2023 MANJULA CHANDRASHEKHAR GAWHARE 1829012WL011290 MANJULA CHANDRASHEKHAR GAWHARE 00048 BKID0009622 1423 1423 Processed 27/06/2023 A177230222479 MANJULA CHANDRASHEKHAR GAWHARE BANK OF INDIA(508505)
111 BALLARPUR MH-29-012-019-001/36851
(ITOLI) 		1829012000NRG24220620230266946 22/06/2023 PRACHI CHANDRASHEKHAR GAVHARE 1829012WL011290 PRACHI CHANDRASHEKHAR GAVHARE 00048 BKID0009622 1423 1423 Processed 27/06/2023 A177230222328 PRACHI CHANDRASHEKHAR GAVHARE BANK OF INDIA(508505)
112 BALLARPUR MH-29-012-019-001/36852
(ITOLI) 		1829012000NRG24220620230266947 22/06/2023 DHRUVACHAND ABAJI DHODARE 1829012WL011290 DHRUVACHAND ABAJI DHODARE 00048 BKID0009622 1468 1468 Processed 27/06/2023 A177230222277 DHRUVACHAND ABAJI DHODARE BANK OF INDIA(508505)
113 BALLARPUR MH-29-012-019-001/36854
(ITOLI) 		1829012000NRG24220620230266950 22/06/2023 DEVANAND PATRU DHODARE 1829012WL011290 DEVANAND PATRU DHODARE 00048 BKID0009622 300 300 Processed 27/06/2023 A177230222318 DEVANAND PATRU DHODARE BANK OF INDIA(508505)
114 BALLARPUR MH-29-012-019-001/36854
(ITOLI) 		1829012000NRG24220620230266949 22/06/2023 SAKHUBAI PATRU DHODARE 1829012WL011290 SAKHUBAI PATRU DHODARE 00048 BKID0009622 1503 1503 Processed 27/06/2023 A177230222271 SAKHUBAI PATRU DHODARE BANK OF INDIA(508505)
115 BALLARPUR MH-29-012-019-001/36860
(ITOLI) 		1829012000NRG24220620230266951 22/06/2023 Maya Soma Bobate 1829012WL011290 Maya Soma Bobate 00048 BKID0009622 1523 1523 Processed 27/06/2023 A177230222346 MAYABAI SOMNATH BOBATE BANK OF INDIA(508505)
116 BALLARPUR MH-29-012-019-001/36872
(ITOLI) 		1829012000NRG24220620230266952 22/06/2023 SAVITA SATISH CHALAKH 1829012WL011290 SAVITA SATISH CHALAKH 00048 BKID0009622 1182 1182 Processed 27/06/2023 A177230222287 SAVITA SATISH CHALAKH BANK OF INDIA(508505)
117 BALLARPUR MH-29-012-019-001/36883
(ITOLI) 		1829012000NRG24220620230266953 22/06/2023 BANDU MAROTI ALAM 1829012WL011290 BANDU MAROTI ALAM 00048 BKID0009622 1603 1603 Processed 27/06/2023 A177230222401 BANDU MAROTI ALAM BANK OF INDIA(508505)
118 BALLARPUR MH-29-012-019-001/36883
(ITOLI) 		1829012000NRG24220620230266954 22/06/2023 GEETA BANDU ALAM 1829012WL011290 GEETA BANDU ALAM 00048 BKID0009622 1603 1603 Processed 27/06/2023 A177230222402 GITA BANDU ALAM BANK OF INDIA(508505)
119 BALLARPUR MH-29-012-019-001/36893
(ITOLI) 		1829012000NRG24220620230266955 22/06/2023 ARCHANA GANPAT PIPARE 1829012WL011290 ARCHANA GANPAT PIPARE 00048 BKID0009622 1330 1330 Processed 27/06/2023 A177230222331 ARCHANA GANPATI PIPARE BANK OF INDIA(508505)
120 BALLARPUR MH-29-012-019-001/36894
(ITOLI) 		1829012000NRG24220620230266956 22/06/2023 REKHA ANIL BURANDE 1829012WL011290 REKHA ANIL BURANDE 00048 BKID0009622 1488 1488 Processed 27/06/2023 A177230222556 REKHA ANIL BURANDE BANK OF INDIA(508505)
121 BALLARPUR MH-29-012-019-001/36899
(ITOLI) 		1829012000NRG24220620230266959 22/06/2023 RUPESH PRABHAKAR BHURASE 1829012WL011290 RUPESH PRABHAKAR BHURASE 00048 BKID0009622 1190 1190 Processed 27/06/2023 A177230222453 RUPESH PRABHAKAR BHURASE BANK OF INDIA(508505)
122 BALLARPUR MH-29-012-019-001/36899
(ITOLI) 		1829012000NRG24220620230266958 22/06/2023 SUNIL PRABHAKAR BHURSE 1829012WL011290 SUNIL PRABHAKAR BHURSE 00048 BKID0009622 297 297 Processed 27/06/2023 A177230222552 SUNIL PRABHAKAR BHURSE BANK OF INDIA(508505)
123 BALLARPUR MH-29-012-019-001/36906
(ITOLI) 		1829012000NRG24220620230266960 22/06/2023 LOMESHWAR KAILAS GADKAR 1829012WL011290 LOMESHWAR KAILAS GADKAR 00048 BKID0009622 1443 1443 Processed 27/06/2023 A177230222545 LOMESHWAR KAILAS GADKAR BANK OF INDIA(508505)
124 BALLARPUR MH-29-012-019-001/36908
(ITOLI) 		1829012000NRG24220620230266961 22/06/2023 RAMDAS SITARAM GADKAR 1829012WL011290 RAMDAS SITARAM GADKAR 00048 BKID0009622 1498 1498 Processed 27/06/2023 A177230222283 RAMDAS SITARAM GADKAR BANK OF INDIA(508505)
125 BALLARPUR MH-29-012-019-001/36918
(ITOLI) 		1829012000NRG24220620230266965 22/06/2023 RAJESHWAR MANGUJI GAWHARE 1829012WL011290 RAJESHWAR MANGUJI GAWHARE 00048 BKID0009622 1498 1498 Processed 27/06/2023 A177230222391 RAJESHWAR MANGUJI GAWHARE BANK OF INDIA(508505)
126 BALLARPUR MH-29-012-019-001/36922
(ITOLI) 		1829012000NRG24220620230266966 22/06/2023 REKHA RAVINDRA GAWHARE 1829012WL011290 REKHA RAVINDRA GAWHARE 00048 BKID0009622 1423 1423 Processed 27/06/2023 A177230222384 REKHA RAVINDRA GAWHARE BANK OF INDIA(508505)
127 BALLARPUR MH-29-012-019-001/36935
(ITOLI) 		1829012000NRG24220620230266968 22/06/2023 AMAR BALUDAS NEWARE 1829012WL011290 AMAR BALUDAS NEWARE 00048 BKID0009622 1223 1223 Processed 27/06/2023 A177230222543 AMAR BALUDAS NEWARE BANK OF INDIA(508505)
128 BALLARPUR MH-29-012-019-001/36942
(ITOLI) 		1829012000NRG24220620230266969 22/06/2023 KALPANA NAGESH DUDHBALE 1829012WL011290 KALPANA NAGESH DUDHBALE 00048 BKID0009622 1448 1448 Processed 27/06/2023 A177230222523 KALPANA NAGESH DUDHABALE BANK OF INDIA(508505)
129 BALLARPUR MH-29-012-019-001/36951
(ITOLI) 		1829012000NRG24220620230266971 22/06/2023 RAVINDRA VITHU ATRAM 1829012WL011290 RAVINDRA VITHU ATRAM 00048 BKID0009622 1373 1373 Processed 27/06/2023 A177230222395 RAVINDRA VITHU ATRAM BANK OF INDIA(508505)
130 BALLARPUR MH-29-012-019-001/36951
(ITOLI) 		1829012000NRG24220620230266972 22/06/2023 VANDANA RAVINDRA ATRAM 1829012WL011290 VANDANA RAVINDRA ATRAM 00048 BKID0009622 1373 1373 Processed 27/06/2023 A177230222396 Vandana Ravindra Atram FINCARE SMALL FINANCE BANK LTD(608304)
131 BALLARPUR MH-29-012-019-001/36952
(ITOLI) 		1829012000NRG24220620230266973 22/06/2023 SANGITA SARJERAO SIDAM 1829012WL011290 SANGITA SARJERAO SIDAM 00048 BKID0009622 1473 1473 Processed 27/06/2023 A177230222531 SANGITA SARJERAO SIDAM BANK OF INDIA(508505)
132 BALLARPUR MH-29-012-019-001/36956
(ITOLI) 		1829012000NRG24220620230266974 22/06/2023 SHATRUGAN DEWAJI CHALAKH 1829012WL011290 SHATRUGAN DEWAJI CHALAKH 00048 BKID0009622 1498 1498 Processed 27/06/2023 A177230222455 SHATRUGAN DEWAJI CHALAKH BANK OF INDIA(508505)
133 BALLARPUR MH-29-012-019-001/36957
(ITOLI) 		1829012000NRG24220620230266977 22/06/2023 MANISHA DILIP BHURSE 1829012WL011290 MANISHA DILIP BHURSE 00048 BKID0009622 1488 1488 Processed 27/06/2023 A177230222298 MANISHA DILIP BHURASE BANK OF INDIA(508505)
134 BALLARPUR MH-29-012-019-001/36957
(ITOLI) 		1829012000NRG24220620230266976 22/06/2023 RAMDAS LAXMAN BHURSE 1829012WL011290 RAMDAS LAXMAN BHURSE 00048 BKID0009622 1273 1273 Processed 27/06/2023 A177230222284 RAMDAS LAXMAN BURSE , BANK OF INDIA(508505)
135 BALLARPUR MH-29-012-019-001/36975
(ITOLI) 		1829012000NRG24220620230266978 22/06/2023 LATA ATMARAM DHODARE 1829012WL011290 LATA ATMARAM DHODARE 00048 BKID0009622 1423 1423 Processed 27/06/2023 A177230222413 LATA ATMARAM DHODARE BANK OF INDIA(508505)
136 BALLARPUR MH-29-012-019-001/36977
(ITOLI) 		1829012000NRG24220620230266979 22/06/2023 SANJAY DASHARTHA DHODARE 1829012WL011290 SANJAY DASHARTHA DHODARE 00048 BKID0009622 1273 1273 Processed 27/06/2023 A177230222412 SANJAY DASHARTHA DHODARE BANK OF INDIA(508505)
137 BALLARPUR MH-29-012-019-001/36982
(ITOLI) 		1829012000NRG24220620230266980 22/06/2023 KETAN ASHOK DAYALWAR 1829012WL011290 KETAN ASHOK DAYALWAR 00048 BKID0009622 1223 1223 Processed 27/06/2023 A177230222527 KETAN ASHOK DAYALWAR BANK OF INDIA(508505)
138 BALLARPUR MH-29-012-019-001/36983
(ITOLI) 		1829012000NRG24220620230266981 22/06/2023 NAINA BANDU GAVHARE 1829012WL011290 NAINA BANDU GAVHARE 00048 BKID0009622 1433 1433 Processed 27/06/2023 A177230222525 NAINA BANDU GAWHARE BANK OF INDIA(508505)
139 BALLARPUR MH-29-012-019-001/36984
(ITOLI) 		1829012000NRG24220620230266982 22/06/2023 SHASHIKALA HANUMAN GAWHARE 1829012WL011290 SHASHIKALA HANUMAN GAWHARE 00048 BKID0009622 1498 1498 Processed 27/06/2023 A177230222565 SHASHIKALA HANUMAN GAWHARE BANK OF INDIA(508505)
140 BALLARPUR MH-29-012-019-001/36986
(ITOLI) 		1829012000NRG24220620230266983 22/06/2023 BHARTI EKNATH RAUT 1829012WL011290 BHARTI EKNATH RAUT 00048 BKID0009622 1503 1503 Processed 27/06/2023 A177230222564 BHARTI EKNATH RAUT BANK OF INDIA(508505)
141 BALLARPUR MH-29-012-019-001/37004
(ITOLI) 		1829012000NRG24220620230266984 22/06/2023 PUNDLIK WASUDEO DEOTALE 1829012WL011290 PUNDLIK WASUDEO DEOTALE 00048 BKID0009622 1223 1223 Processed 27/06/2023 A177230222347 PUNDALIK BASUDEO DEOTALE BANK OF INDIA(508505)
142 BALLARPUR MH-29-012-019-001/37005
(ITOLI) 		1829012000NRG24220620230266985 22/06/2023 SUNIL BABAJI GAWHARE 1829012WL011290 SUNIL BABAJI GAWHARE 00048 BKID0009622 1223 1223 Processed 27/06/2023 A177230222361 SUNIL BABAJI GAWHARE BANK OF INDIA(508505)
143 BALLARPUR MH-29-012-019-001/37006
(ITOLI) 		1829012000NRG24220620230266986 22/06/2023 JIVITA EKNATH DUDHBALE 1829012WL011290 JIVITA EKNATH DUDHBALE 00048 BKID0009622 1198 1198 Processed 27/06/2023 A177230222334 JIVITA EKNATH DUDHABALE BANK OF INDIA(508505)
144 BALLARPUR MH-29-012-019-001/37008
(ITOLI) 		1829012000NRG24220620230266987 22/06/2023 SANGITA GANESH DUDHBALE 1829012WL011290 SANGITA GANESH DUDHBALE 00048 BKID0009622 1633 1633 Processed 27/06/2023 A177230222518 SANGITA GANESH DUDHBALE BANK OF INDIA(508505)
145 BALLARPUR MH-29-012-019-001/37011
(ITOLI) 		1829012000NRG24220620230266988 22/06/2023 FULABAI HANUMAN CHALAKH 1829012WL011290 FULABAI HANUMAN CHALAKH 00048 BKID0009622 1658 1658 Processed 27/06/2023 A177230222457 FULABAI HANUMAN CHALAKH BANK OF INDIA(508505)
146 BALLARPUR MH-29-012-021-001/33844
(MANORA) 		1829012000NRG24220620230270606 22/06/2023 PYARI RAJENDRA DHONGADE 1829012WL011349 PYARI RAJENDRA DHONGADE 00048 BKID0009622 1495 1495 Processed 27/06/2023 A177230222359 PYARIBAI RAJENDRA DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
147 BALLARPUR MH-29-012-021-001/33844
(MANORA) 		1829012000NRG24220620230270608 22/06/2023 RAGINI RAJENDRA DHONGADE 1829012WL011349 RAGINI RAJENDRA DHONGADE 00048 BKID0009622 1794 1794 Processed 27/06/2023 A177230222302 RAGINI RAJENDRA DHONGADE BANK OF INDIA(508505)
148 BALLARPUR MH-29-012-021-001/33844
(MANORA) 		1829012000NRG24220620230270605 22/06/2023 RAJENDRA JAIRAM DHONGADE 1829012WL011349 RAJENDRA JAIRAM DHONGADE 00048 BKID0009622 1794 1794 Processed 27/06/2023 A177230222354 RAJENDRA JAIRAM DHONGADE BANK OF INDIA(508505)
149 BALLARPUR MH-29-012-021-001/33844
(MANORA) 		1829012000NRG24220620230270607 22/06/2023 RUDRA RAJENDRA DHONGADE 1829012WL011349 RUDRA RAJENDRA DHONGADE 00048 BKID0009622 1794 1794 Processed 27/06/2023 A177230222324 RUDRA RAJENDRA DHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
150 BALLARPUR MH-29-012-021-001/33847
(MANORA) 		1829012000NRG24220620230270609 22/06/2023 SAINATH TUKARAM DHONGE 1829012WL011349 SAINATH TUKARAM DHONGE 00048 BKID0009622 1740 1740 Processed 27/06/2023 A177230222467 BHAURAO TUKARAM DHONGE BANK OF INDIA(508505)
151 BALLARPUR MH-29-012-021-001/33860
(MANORA) 		1829012000NRG24220620230270611 22/06/2023 SANGITA PARSHURAM GAVHARE 1829012WL011349 SANGITA PARSHURAM GAVHARE 00048 BKID0009622 1758 1758 Processed 27/06/2023 A177230222344 SANGITA PARSHURAM GAWHARE BANK OF INDIA(508505)
152 BALLARPUR MH-29-012-021-001/33861
(MANORA) 		1829012000NRG24220620230270612 22/06/2023 ANITA RAVINDRA GAVHARE 1829012WL011349 ANITA RAVINDRA GAVHARE 00048 BKID0009622 1824 1824 Processed 27/06/2023 A177230222472 ANITA RAVINDRA GAWHARE BANK OF INDIA(508505)
153 BALLARPUR MH-29-012-021-001/33875
(MANORA) 		1829012000NRG24220620230271789 22/06/2023 JIJABAI BANDU PIPARE 1829012WL011358 JIJABAI BANDU PIPARE 00048 BKID0009622 1614 1614 Processed 27/06/2023 A177230222468 JIJABAI BANDU PIPARE BANK OF INDIA(508505)
154 BALLARPUR MH-29-012-021-001/33876
(MANORA) 		1829012000NRG24220620230271792 22/06/2023 VARSHA KANHU DHONGADE 1829012WL011358 VARSHA KANHU DHONGADE 00048 BKID0009622 1632 1632 Processed 27/06/2023 A177230222314 VARSHA KANHU DHONGADE BANK OF INDIA(508505)
155 BALLARPUR MH-29-012-021-001/33881
(MANORA) 		1829012000NRG24220620230271793 22/06/2023 RAJU ANANDRAO KOHARE 1829012WL011358 RAJU ANANDRAO KOHARE 00048 BKID0009622 1416 1416 Processed 27/06/2023 A177230222301 RAJU ANANDRAO KOHARE BANK OF INDIA(508505)
156 BALLARPUR MH-29-012-021-001/33883
(MANORA) 		1829012000NRG24220620230271794 22/06/2023 MAHESH SHREENIWAS DHONGE 1829012WL011358 MAHESH SHREENIWAS DHONGE 00048 BKID0009622 1758 1758 Processed 27/06/2023 A177230222504 MR MAHESH SHRINIVAS DHONGE STATE BANK OF INDIA(508548)
157 BALLARPUR MH-29-012-021-001/33885
(MANORA) 		1829012000NRG24220620230272194 22/06/2023 INDRAJIT FARIDAS PIPARE 1829012WL011371 INDRAJIT FARIDAS PIPARE 00048 BKID0009622 1758 1758 Processed 27/06/2023 A177230222358 INDRAJIT FARIDAS PIPARE BANK OF INDIA(508505)
158 BALLARPUR MH-29-012-021-001/33892
(MANORA) 		1829012000NRG24220620230272196 22/06/2023 ANIKET GYANEHWAR DHONGADE 1829012WL011371 ANIKET GYANEHWAR DHONGADE 00048 BKID0009622 1004 1004 Processed 27/06/2023 A177230222319 ANIKET DNYANESHWAR DHONGADE BANK OF INDIA(508505)
159 BALLARPUR MH-29-012-021-001/33892
(MANORA) 		1829012000NRG24220620230272195 22/06/2023 VANDANA GYANESHWAR DHONGADE 1829012WL011371 VANDANA GYANESHWAR DHONGADE 00048 BKID0009622 1088 1088 Processed 27/06/2023 A177230222433 VANDANA GYNESHAWAR DHONGADE. BANK OF INDIA(508505)
160 BALLARPUR MH-29-012-021-001/33897
(MANORA) 		1829012000NRG24220620230272197 22/06/2023 KUSHAB SAKHARAM GAVHARE 1829012WL011371 KUSHAB SAKHARAM GAVHARE 00048 BKID0009622 1638 1638 Processed 27/06/2023 A177230222279 KHUSHAB SAKHARAM GAWHARE BANK OF INDIA(508505)
161 BALLARPUR MH-29-012-021-001/33914
(MANORA) 		1829012000NRG24220620230272199 22/06/2023 DEVAJI CHALAKH 1829012WL011371 DEVAJI CHALAKH 00048 BKID0009622 1475 1475 Processed 27/06/2023 A177230222348 DEVAJI TULSIRAM CHALAKH BANK OF INDIA(508505)
162 BALLARPUR MH-29-012-021-001/33914
(MANORA) 		1829012000NRG24220620230272200 22/06/2023 USHA DEWAJI CHALAKH 1829012WL011371 USHA DEWAJI CHALAKH 00048 BKID0009622 1770 1770 Processed 27/06/2023 A177230222349 USHABAI DEWAJI CHALAKH BANK OF INDIA(508505)
163 BALLARPUR MH-29-012-021-001/33922
(MANORA) 		1829012000NRG24220620230272201 22/06/2023 PUNDLIK KAUJI PIPARE 1829012WL011371 PUNDLIK KAUJI PIPARE 00048 BKID0009622 1416 1416 Processed 27/06/2023 A177230222435 PUNDLIK KAUJI PIPARE BANK OF INDIA(508505)
164 BALLARPUR MH-29-012-021-001/33996
(MANORA) 		1829012000NRG24220620230272202 22/06/2023 MANJULA GANPATI KUNGHADKAR 1829012WL011371 MANJULA GANPATI KUNGHADKAR 00048 BKID0009622 1524 1524 Processed 27/06/2023 A177230222365 MANJULA GANPATI KUNGHATKAR BANK OF INDIA(508505)
165 BALLARPUR MH-29-012-021-001/33999
(MANORA) 		1829012000NRG24220620230275057 22/06/2023 KOUSHLYA PATRU TEKAM 1829012WL011437 KOUSHLYA PATRU TEKAM 00048 BKID0009622 1792 1792 Processed 27/06/2023 A177230222480 KAUSHALYABAI PATRU TEKAM BANK OF INDIA(508505)
166 BALLARPUR MH-29-012-021-001/33999
(MANORA) 		1829012000NRG24220620230275058 22/06/2023 SUNIL PATRU TEKAM 1829012WL011437 SUNIL PATRU TEKAM 00048 BKID0009622 1792 1792 Processed 27/06/2023 A177230222481 SUNIL PATRUJI TEKAM BANK OF INDIA(508505)
167 BALLARPUR MH-29-012-021-001/34001
(MANORA) 		1829012000NRG24220620230272371 22/06/2023 SUMANBAI MANSRAM BARSAGADE 1829012WL011373 SUMANBAI MANSRAM BARSAGADE 00048 BKID0009622 1525 1525 Processed 27/06/2023 A177230222373 SUMANBAI MANSARAM BARSAGADE BANK OF INDIA(508505)
168 BALLARPUR MH-29-012-021-001/34064
(MANORA) 		1829012000NRG24220620230272374 22/06/2023 SUSHILA SURESH LATILWAR 1829012WL011373 SUSHILA SURESH LATILWAR 00048 BKID0009622 1360 1360 Processed 27/06/2023 A177230222494 SUSHIL SURESH LATILWAR BANK OF INDIA(508505)
169 BALLARPUR MH-29-012-021-001/34067
(MANORA) 		1829012000NRG24220620230272375 22/06/2023 PORNIMA PRAKASH NAGRALE 1829012WL011373 PORNIMA PRAKASH NAGRALE 00048 BKID0009622 1416 1416 Processed 27/06/2023 A177230222483 PORNIMA PRAKASH NAGRALE BANK OF INDIA(508505)
170 BALLARPUR MH-29-012-021-001/34112
(MANORA) 		1829012000NRG24220620230272377 22/06/2023 GURUDAS TUKARAM GAVHARE 1829012WL011373 GURUDAS TUKARAM GAVHARE 00048 BKID0009622 1644 1644 Processed 27/06/2023 A177230222422 GURUDAS TUKARAM GAWAHARE BANK OF INDIA(508505)
171 BALLARPUR MH-29-012-021-001/34112
(MANORA) 		1829012000NRG24220620230272378 22/06/2023 KALPANA RAMDAS GAVHARE 1829012WL011373 KALPANA RAMDAS GAVHARE 00048 BKID0009622 1644 1644 Processed 27/06/2023 A177230222423 KALPANA GURUDAS GAWHARE BANK OF INDIA(508505)
172 BALLARPUR MH-29-012-021-001/34153-A
(MANORA) 		1829012000NRG24220620230272456 22/06/2023 VIKAS RAVINDRA KUNGHADKAR 1829012WL011382 VIKAS RAVINDRA KUNGHADKAR 00048 BKID0009622 1362 1362 Processed 27/06/2023 A177230222322 VIKAS RAVINDRA KUNGHADKAR BANK OF INDIA(508505)
173 BALLARPUR MH-29-012-021-001/34160
(MANORA) 		1829012000NRG24220620230272457 22/06/2023 ASHA SHILINDRA DABEKAR 1829012WL011382 ASHA SHILINDRA DABEKAR 00048 BKID0009622 1296 1296 Processed 27/06/2023 A177230222403 ASHA SHAILENDRA DABEKAR BANK OF INDIA(508505)
174 BALLARPUR MH-29-012-021-001/34164
(MANORA) 		1829012000NRG24220620230272458 22/06/2023 MAYA VASANT DHONGE 1829012WL011382 MAYA VASANT DHONGE 00048 BKID0009622 1445 1445 Processed 27/06/2023 A177230222493 MAYABAI VASANT DHONGE BANK OF INDIA(508505)
175 BALLARPUR MH-29-012-021-001/34171
(MANORA) 		1829012000NRG24220620230272459 22/06/2023 VANITA JANKIRAM GAVHARE 1829012WL011382 VANITA JANKIRAM GAVHARE 00048 BKID0009622 1782 1782 Processed 27/06/2023 A177230222385 VANITA JANKIRAM GAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
176 BALLARPUR MH-29-012-021-001/34219
(MANORA) 		1829012000NRG24220620230272463 22/06/2023 SAVITA VIJAY SIDAM 1829012WL011384 SAVITA VIJAY SIDAM 00048 BKID0009622 1758 1758 Processed 27/06/2023 A177230222519 SAVITA VIJAY SIDAM BANK OF INDIA(508505)
177 BALLARPUR MH-29-012-021-001/34228
(MANORA) 		1829012000NRG24220620230272465 22/06/2023 KALPANA MANOJ DHONGE 1829012WL011384 KALPANA MANOJ DHONGE 00048 BKID0009622 1890 1890 Processed 27/06/2023 A177230222321 KALPANA MANOJ DHONGE BANK OF INDIA(508505)
178 BALLARPUR MH-29-012-021-001/34228
(MANORA) 		1829012000NRG24220620230272464 22/06/2023 MANOJ SITARAM DHONGE 1829012WL011384 MANOJ SITARAM DHONGE 00048 BKID0009622 1890 1890 Processed 27/06/2023 A177230222312 MANOJ SITARAM DHONGE BANK OF INDIA(508505)
179 BALLARPUR MH-29-012-021-001/34239
(MANORA) 		1829012000NRG24220620230272466 22/06/2023 VASANT SURESH TIKALE 1829012WL011384 VASANT SURESH TIKALE 00048 BKID0009622 1758 1758 Processed 27/06/2023 A177230222522 VASANT SURESH TIKALE BANK OF INDIA(508505)
180 BALLARPUR MH-29-012-021-001/34250
(MANORA) 		1829012000NRG24220620230272467 22/06/2023 ANKUSH RAMESH DUDHBALE 1829012WL011384 ANKUSH RAMESH DUDHBALE 00048 BKID0009622 1506 1506 Processed 27/06/2023 A177230222546 ANKUSH RAMESH DUDHABALE BANK OF INDIA(508505)
181 BALLARPUR MH-29-012-021-001/34253
(MANORA) 		1829012000NRG24220620230272468 22/06/2023 RAJU BABAJI KUNGHADKAR 1829012WL011384 RAJU BABAJI KUNGHADKAR 00048 BKID0009622 1614 1614 Processed 27/06/2023 A177230222438 RAJU BABAJI KUNGADKAR BANK OF INDIA(508505)
182 BALLARPUR MH-29-012-021-001/34259
(MANORA) 		1829012000NRG24220620230272472 22/06/2023 GAURAV ARUN PIPARE 1829012WL011384 GAURAV ARUN PIPARE 00048 BKID0009622 1698 1698 Processed 27/06/2023 A177230222320 GAURAV ARUN PIPARE BANK OF INDIA(508505)
183 BALLARPUR MH-29-012-021-001/34259
(MANORA) 		1829012000NRG24220620230272471 22/06/2023 VANDANA ARUN PIPARE 1829012WL011384 VANDANA ARUN PIPARE 00048 BKID0009622 1830 1830 Processed 27/06/2023 A177230222362 VANDANA ARUN PIPARE BANK OF INDIA(508505)
184 BALLARPUR MH-29-012-021-001/34267
(MANORA) 		1829012000NRG24220620230272511 22/06/2023 REKHATAI RAMESH DHONGE 1829012WL011389 REKHATAI RAMESH DHONGE 00048 BKID0009622 1434 1434 Processed 27/06/2023 A177230222404 REKHA RAMESH DHONGE BANK OF INDIA(508505)
185 BALLARPUR MH-29-012-021-001/34275
(MANORA) 		1829012000NRG24220620230272512 22/06/2023 CHANDATAI PANKAJ GAVHARE 1829012WL011389 CHANDATAI PANKAJ GAVHARE 00048 BKID0009622 1355 1355 Processed 27/06/2023 A177230222542 CHANDATAI PANKAJ GAVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
186 BALLARPUR MH-29-012-021-001/34291
(MANORA) 		1829012000NRG24220620230272513 22/06/2023 KAMLABAI BANDU DHODARE 1829012WL011389 KAMLABAI BANDU DHODARE 00048 BKID0009622 1446 1446 Processed 27/06/2023 A177230222387 FULABAI BANDU DHODARE BANK OF INDIA(508505)
187 BALLARPUR MH-29-012-021-001/34291
(MANORA) 		1829012000NRG24220620230272514 22/06/2023 LILADHAR BANDU DHODARE 1829012WL011389 LILADHAR BANDU DHODARE 00048 BKID0009622 1180 1180 Processed 27/06/2023 A177230222563 LILADHAR BANDU DHODARE BANK OF INDIA(508505)
188 BALLARPUR MH-29-012-021-001/34303
(MANORA) 		1829012000NRG24220620230272515 22/06/2023 KAVITA SANDIP DEURMALE 1829012WL011389 KAVITA SANDIP DEURMALE 00048 BKID0009622 870 870 Processed 27/06/2023 A177230222415 KAVITA SANDEEP DEOMALLE BANK OF INDIA(508505)
189 BALLARPUR MH-29-012-021-001/34328
(MANORA) 		1829012000NRG24220620230272516 22/06/2023 SINDUBAI HARICHANDRA WASEKAR 1829012WL011389 SINDUBAI HARICHANDRA WASEKAR 00048 BKID0009622 1296 1296 Processed 27/06/2023 A177230222458 SINDHUBAI HARICHANDRA WASEKAR BANK OF INDIA(508505)
190 BALLARPUR MH-29-012-021-001/34343
(MANORA) 		1829012000NRG24220620230272946 22/06/2023 ANKUSH GURUDEV DHONGE 1829012WL011392 ANKUSH GURUDEV DHONGE 00048 BKID0009622 1890 1890 Processed 27/06/2023 A177230222530 ANKUSH GURUDEV DHONGE BANK OF INDIA(508505)
191 BALLARPUR MH-29-012-021-001/34343
(MANORA) 		1829012000NRG24220620230272517 22/06/2023 GURUDEO DOKAJI DHONGE 1829012WL011389 GURUDEO DOKAJI DHONGE 00048 BKID0009622 1890 1890 Processed 27/06/2023 A177230222499 GURUDEO DOKAJI DHONGE BANK OF INDIA(508505)
192 BALLARPUR MH-29-012-021-001/34343
(MANORA) 		1829012000NRG24220620230272518 22/06/2023 SANGITA GURUDEO DHONGE 1829012WL011389 SANGITA GURUDEO DHONGE 00048 BKID0009622 1890 1890 Processed 27/06/2023 A177230222500 SANGITA GURUDEO DHONGE BANK OF INDIA(508505)
193 BALLARPUR MH-29-012-021-001/34362
(MANORA) 		1829012000NRG24220620230272947 22/06/2023 ASHOK DOKAJI DHONGE 1829012WL011392 ASHOK DOKAJI DHONGE 00048 BKID0009622 1296 1296 Processed 27/06/2023 A177230222405 ASHOK DHOKAJI DHONGE BANK OF INDIA(508505)
194 BALLARPUR MH-29-012-021-001/34362
(MANORA) 		1829012000NRG24220620230272948 22/06/2023 LATA ASHOK DHONGE 1829012WL011392 LATA ASHOK DHONGE 00048 BKID0009622 1296 1296 Processed 27/06/2023 A177230222406 LATA ASHOK DHONGE BANK OF INDIA(508505)
195 BALLARPUR MH-29-012-021-001/34363
(MANORA) 		1829012000NRG24220620230272949 22/06/2023 SHASHIKALA ASHOK BHOVARE 1829012WL011392 SHASHIKALA ASHOK BHOVARE 00048 BKID0009622 1104 1104 Processed 27/06/2023 A177230222389 SHASHIKALA ASHOK BHOVARE BANK OF INDIA(508505)
196 BALLARPUR MH-29-012-021-001/34368
(MANORA) 		1829012000NRG24220620230272950 22/06/2023 SANGITA GULAB BURANDE 1829012WL011392 SANGITA GULAB BURANDE 00048 BKID0009622 1165 1165 Processed 27/06/2023 A177230222451 SANGITA GULAB BURANDE BANK OF INDIA(508505)
197 BALLARPUR MH-29-012-021-001/34534
(MANORA) 		1829012000NRG24220620230272952 22/06/2023 GAJANAN SANJAY SATPUTE 1829012WL011392 GAJANAN SANJAY SATPUTE 00048 BKID0009622 1902 1902 Processed 27/06/2023 A177230222566 GAJANAN SANJAY SATPUTE BANK OF INDIA(508505)
198 BALLARPUR MH-29-012-021-001/34534
(MANORA) 		1829012000NRG24220620230272951 22/06/2023 SINDHU SANJAY SATPUTE 1829012WL011392 SINDHU SANJAY SATPUTE 00048 BKID0009622 1902 1902 Processed 27/06/2023 A177230222353 SINDHU SANJYAY SATPUTE BANK OF INDIA(508505)
199 BALLARPUR MH-29-012-021-001/34555
(MANORA) 		1829012000NRG24220620230272954 22/06/2023 RATAN RAVINDRA DHONGADE 1829012WL011392 RATAN RAVINDRA DHONGADE 00048 BKID0009622 1446 1446 Processed 27/06/2023 A177230222544 RATAN RAVINDRA DHONGADE BANK OF INDIA(508505)
200 BALLARPUR MH-29-012-021-001/34555
(MANORA) 		1829012000NRG24220620230272953 22/06/2023 RAVINDRA JAIRAM DHONGADE 1829012WL011392 RAVINDRA JAIRAM DHONGADE 00048 BKID0009622 1446 1446 Processed 27/06/2023 A177230222414 RAVINDRA JAIRAM DHONGRE BANK OF INDIA(508505)
201 BALLARPUR MH-29-012-021-001/34562
(MANORA) 		1829012000NRG24220620230273770 22/06/2023 LEMDEO SUNIL BURANDE 1829012WL011395 LEMDEO SUNIL BURANDE 00048 BKID0009622 1824 1824 Processed 27/06/2023 A177230222325 LEMDEO SUNIL BURANDE BANK OF INDIA(508505)
202 BALLARPUR MH-29-012-021-001/34562
(MANORA) 		1829012000NRG24220620230273768 22/06/2023 SUNIL GANPATI BURANDE 1829012WL011395 SUNIL GANPATI BURANDE 00048 BKID0009622 1520 1520 Processed 27/06/2023 A177230222397 SUNIL GANPATI BURANDE BANK OF INDIA(508505)
203 BALLARPUR MH-29-012-021-001/34563
(MANORA) 		1829012000NRG24220620230273771 22/06/2023 ANIL GANPATI BURANDE 1829012WL011395 ANIL GANPATI BURANDE 00048 BKID0009622 1520 1520 Processed 27/06/2023 A177230222398 ANIL GANPATI BURANDE BANK OF INDIA(508505)
204 BALLARPUR MH-29-012-021-001/34563
(MANORA) 		1829012000NRG24220620230273773 22/06/2023 GAMEDEV ANIL BURANDE 1829012WL011395 GAMEDEV ANIL BURANDE 00048 BKID0009622 1860 1860 Processed 27/06/2023 A177230222474 GAMEDEO ANIL BURANDE BANK OF INDIA(508505)
205 BALLARPUR MH-29-012-021-001/34582
(MANORA) 		1829012000NRG24220620230273775 22/06/2023 MAHADEO GANPAT DHONGE 1829012WL011395 MAHADEO GANPAT DHONGE 00048 BKID0009622 1782 1782 Processed 27/06/2023 A177230222274 MAHADEO GANPATI DHONGE BANK OF INDIA(508505)
206 BALLARPUR MH-29-012-021-001/34582
(MANORA) 		1829012000NRG24220620230273776 22/06/2023 NIRANJANA MAHADEO DHONGE 1829012WL011395 NIRANJANA MAHADEO DHONGE 00048 BKID0009622 1782 1782 Processed 27/06/2023 A177230222416 NIRANJANA MAHADEO DHONGE BANK OF INDIA(508505)
207 BALLARPUR MH-29-012-021-001/34584
(MANORA) 		1829012000NRG24220620230273777 22/06/2023 GOPICHAND WASUDEO GAVHARE 1829012WL011395 GOPICHAND WASUDEO GAVHARE 00048 BKID0009622 1638 1638 Processed 27/06/2023 A177230222537 GOPICHAND WASUDEO GAVHARE BANK OF INDIA(508505)
208 BALLARPUR MH-29-012-021-001/34594
(MANORA) 		1829012000NRG24220620230273787 22/06/2023 BANDU NAMDEO TIKALE 1829012WL011398 BANDU NAMDEO TIKALE 00048 BKID0009622 813 813 Processed 27/06/2023 A177230222376 BANDU NAMDEO TIKALE BANK OF INDIA(508505)
209 BALLARPUR MH-29-012-021-001/34594
(MANORA) 		1829012000NRG24220620230273788 22/06/2023 VARSHA BANDU TIKALE 1829012WL011398 VARSHA BANDU TIKALE 00048 BKID0009622 1626 1626 Processed 27/06/2023 A177230222377 VARSHA BANDU TIKLE BANK OF INDIA(508505)
210 BALLARPUR MH-29-012-021-001/34627
(MANORA) 		1829012000NRG24220620230275059 22/06/2023 VIKAS GAJANAN GAWHARE 1829012WL011437 VIKAS GAJANAN GAWHARE 00048 BKID0009622 1792 1792 Processed 27/06/2023 A177230222288 VIKAS GAJANAN GAWHARE BANK OF INDIA(508505)
211 BALLARPUR MH-29-012-021-001/34631
(MANORA) 		1829012000NRG24220620230273794 22/06/2023 AKSHAY SATYAPAL ATRAM 1829012WL011398 AKSHAY SATYAPAL ATRAM 00048 BKID0009622 1260 1260 Processed 27/06/2023 A177230222305 AKSAY SATYAPAL ATRAM BANK OF INDIA(508505)
212 BALLARPUR MH-29-012-021-001/34631
(MANORA) 		1829012000NRG24220620230273792 22/06/2023 ASHA SATYAPAL ATRAM 1829012WL011398 ASHA SATYAPAL ATRAM 00048 BKID0009622 1260 1260 Processed 27/06/2023 A177230222289 ASHA SATYAPAL ATRAM BANK OF INDIA(508505)
213 BALLARPUR MH-29-012-021-001/34631
(MANORA) 		1829012000NRG24220620230273793 22/06/2023 SURAJ SATYAPAL ATRAM 1829012WL011398 SURAJ SATYAPAL ATRAM 00048 BKID0009622 1260 1260 Processed 27/06/2023 A177230222303 SURAJ SATYAPAL ATRAM BANK OF INDIA(508505)
214 BALLARPUR MH-29-012-021-001/34633
(MANORA) 		1829012000NRG24220620230273795 22/06/2023 MANGALA MAHADEO BURANDE 1829012WL011398 MANGALA MAHADEO BURANDE 00048 BKID0009622 1398 1398 Processed 27/06/2023 A177230222295 MANGALA MAHADEO BURANDE BANK OF INDIA(508505)
215 BALLARPUR MH-29-012-021-001/34639
(MANORA) 		1829012000NRG24220620230273801 22/06/2023 BALAJI BABAN PIPRE 1829012WL011400 BALAJI BABAN PIPRE 00048 BKID0009622 1686 1686 Processed 27/06/2023 A177230222427 BALAJI BABURAO PIPARE. BANK OF INDIA(508505)
216 BALLARPUR MH-29-012-021-001/34670
(MANORA) 		1829012000NRG24220620230273804 22/06/2023 LAXMIBAI SUBHASH DHONGADE 1829012WL011400 LAXMIBAI SUBHASH DHONGADE 00048 BKID0009622 1770 1770 Processed 27/06/2023 A177230222366 LAXMIBAI SUBHASH DHONGADE BANK OF INDIA(508505)
217 BALLARPUR MH-29-012-021-001/34685
(MANORA) 		1829012000NRG24220620230275045 22/06/2023 LOMESH PRADEEP KOVE 1829012WL011435 LOMESH PRADEEP KOVE 00048 BKID0009622 1792 1792 Processed 27/06/2023 A177230222300 LOMESH PRADEEP KOVE BANK OF INDIA(508505)
218 BALLARPUR MH-29-012-021-001/34685
(MANORA) 		1829012000NRG24220620230275043 22/06/2023 NAMUDRA PRADIP KOVE 1829012WL011435 NAMUDRA PRADIP KOVE 00048 BKID0009622 1792 1792 Processed 27/06/2023 A177230222482 NAMUDRA PRADEEP KOVE BANK OF INDIA(508505)
219 BALLARPUR MH-29-012-021-001/34694
(MANORA) 		1829012000NRG24220620230273807 22/06/2023 KAVITA ANIL BURANDE 1829012WL011400 KAVITA ANIL BURANDE 00048 BKID0009622 1746 1746 Processed 27/06/2023 A177230222485 KAVITA ANIL BURANDE BANK OF INDIA(508505)
220 BALLARPUR MH-29-012-021-001/34696
(MANORA) 		1829012000NRG24220620230273808 22/06/2023 PRAKASH BAPUJI TIKALE 1829012WL011400 PRAKASH BAPUJI TIKALE 00048 BKID0009622 1698 1698 Processed 27/06/2023 A177230222486 PRAKASH BAPUJI TIKALE INDIA POST PAYMENTS BANK LIMITED(508528)
221 BALLARPUR MH-29-012-021-001/34696
(MANORA) 		1829012000NRG24220620230273809 22/06/2023 VACCHALA PRAKASH TIKALE 1829012WL011400 VACCHALA PRAKASH TIKALE 00048 BKID0009622 1698 1698 Processed 27/06/2023 A177230222487 VATSALA PRAKASH TIKALE BANK OF INDIA(508505)
222 BALLARPUR MH-29-012-021-001/34702
(MANORA) 		1829012000NRG24220620230273819 22/06/2023 MAHADEO VITHOBA DUDHBALE 1829012WL011402 MAHADEO VITHOBA DUDHBALE 00048 BKID0009622 1290 1290 Processed 27/06/2023 A177230222534 MAHADEO VITHOBA DUDHBALE BANK OF INDIA(508505)
223 BALLARPUR MH-29-012-021-001/34702
(MANORA) 		1829012000NRG24220620230273810 22/06/2023 TARABAI VITHOBA DUDHABALE 1829012WL011400 TARABAI VITHOBA DUDHABALE 00048 BKID0009622 1290 1290 Processed 27/06/2023 A177230222368 TARABAI VITHOBA DUDHABALE BANK OF INDIA(508505)
224 BALLARPUR MH-29-012-021-001/34704
(MANORA) 		1829012000NRG24220620230273820 22/06/2023 BABAJI CHALAKH 1829012WL011402 BABAJI CHALAKH 00048 BKID0009622 1180 1180 Processed 27/06/2023 A177230222399 BABAJI TULSHIRAM CHALAK BANK OF INDIA(508505)
225 BALLARPUR MH-29-012-021-001/34704
(MANORA) 		1829012000NRG24220620230273821 22/06/2023 SINDHUTAI CHALAKH 1829012WL011402 SINDHUTAI CHALAKH 00048 BKID0009622 1770 1770 Processed 27/06/2023 A177230222400 SINDHUBAI BABAJI CHALAKH BANK OF INDIA(508505)
226 BALLARPUR MH-29-012-021-001/34706
(MANORA) 		1829012000NRG24220620230273823 22/06/2023 ANTKALA SUNIL PIPARE 1829012WL011402 ANTKALA SUNIL PIPARE 00048 BKID0009622 1860 1860 Processed 27/06/2023 A177230222383 ANTKALA SUNIL PIPARE BANK OF INDIA(508505)
227 BALLARPUR MH-29-012-021-001/34706
(MANORA) 		1829012000NRG24220620230273822 22/06/2023 SUNIL LXMAN PIPARE 1829012WL011402 SUNIL LXMAN PIPARE 00048 BKID0009622 1860 1860 Processed 27/06/2023 A177230222382 SUNIL LAXMAN PIPARE BANK OF INDIA(508505)
228 BALLARPUR MH-29-012-021-001/34707
(MANORA) 		1829012000NRG24220620230273824 22/06/2023 KESHAV NARAYAN GAVHARE 1829012WL011402 KESHAV NARAYAN GAVHARE 00048 BKID0009622 294 294 Processed 27/06/2023 A177230222418 KESHAV NARAYAN GAWHARE BANK OF INDIA(508505)
229 BALLARPUR MH-29-012-021-001/34707
(MANORA) 		1829012000NRG24220620230273825 22/06/2023 REKHA KESHAV GAVHARE 1829012WL011402 REKHA KESHAV GAVHARE 00048 BKID0009622 294 294 Processed 27/06/2023 A177230222419 REKHA KESHAO GHAWARE BANK OF INDIA(508505)
230 BALLARPUR MH-29-012-021-001/34710
(MANORA) 		1829012000NRG24220620230273827 22/06/2023 NITA SUBHASH PIPARE 1829012WL011402 NITA SUBHASH PIPARE 00048 BKID0009622 1542 1542 Processed 27/06/2023 A177230222549 NITA SUBHASH PIPARE BANK OF INDIA(508505)
231 BALLARPUR MH-29-012-021-001/34713
(MANORA) 		1829012000NRG24220620230273828 22/06/2023 SUNITA ANIL DHANDRE 1829012WL011402 SUNITA ANIL DHANDRE 00048 BKID0009622 1428 1428 Processed 27/06/2023 A177230222426 SUNANDA ANIL DHODARE BANK OF INDIA(508505)
232 BALLARPUR MH-29-012-021-001/34726
(MANORA) 		1829012000NRG24220620230273829 22/06/2023 Mansaram Laxman Pipare 1829012WL011403 Mansaram Laxman Pipare 00048 BKID0009622 1638 1638 Processed 27/06/2023 A177230222407 MANSARAM LAXMAN PIPARE BANK OF INDIA(508505)
233 BALLARPUR MH-29-012-021-001/34728
(MANORA) 		1829012000NRG24220620230273831 22/06/2023 MINAKSHI PIPRE 1829012WL011403 MINAKSHI PIPRE 00048 BKID0009622 1644 1644 Processed 27/06/2023 A177230222448 MINAKSHI TEJRAO PIPARE BANK OF INDIA(508505)
234 BALLARPUR MH-29-012-021-001/34728
(MANORA) 		1829012000NRG24220620230273830 22/06/2023 TEJRAO LAXMAN PIPRE 1829012WL011403 TEJRAO LAXMAN PIPRE 00048 BKID0009622 1644 1644 Processed 27/06/2023 A177230222393 TEJRAJ LAXMAN PIPARE BANK OF INDIA(508505)
235 BALLARPUR MH-29-012-021-001/34734
(MANORA) 		1829012000NRG24220620230273833 22/06/2023 BHAUJI KUNGHADKAR 1829012WL011403 BHAUJI KUNGHADKAR 00048 BKID0009622 1506 1506 Processed 27/06/2023 A177230222276 BHAUJI MARKANDI KUNGHADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
236 BALLARPUR MH-29-012-021-001/34748
(MANORA) 		1829012000NRG24220620230273836 22/06/2023 NITIN JANARDHAN GAVHARE 1829012WL011403 NITIN JANARDHAN GAVHARE 00048 BKID0009622 1104 1104 Processed 27/06/2023 A177230222492 NITIN JANARDHAN GAWHARE BANK OF INDIA(508505)
237 BALLARPUR MH-29-012-021-001/34748
(MANORA) 		1829012000NRG24220620230273837 22/06/2023 SANGITA NITIN GAWHARE 1829012WL011403 SANGITA NITIN GAWHARE 00048 BKID0009622 920 920 Processed 27/06/2023 A177230222441 SANGITA NITIN GAWHARE, BANK OF INDIA(508505)
238 BALLARPUR MH-29-012-021-001/34750
(MANORA) 		1829012000NRG24220620230273838 22/06/2023 VARSHA SACHIN GAWHARE 1829012WL011403 VARSHA SACHIN GAWHARE 00048 BKID0009622 1104 1104 Processed 27/06/2023 A177230222469 VARSHA SACHIN GAWHARE BANK OF INDIA(508505)
239 BALLARPUR MH-29-012-021-001/34753
(MANORA) 		1829012000NRG24220620230273850 22/06/2023 NITESH SUNIL DHODARE 1829012WL011405 NITESH SUNIL DHODARE 00048 BKID0009622 1428 1428 Processed 27/06/2023 A177230222315 NITESH SUNIL DHODARE BANK OF INDIA(508505)
240 BALLARPUR MH-29-012-021-001/34753
(MANORA) 		1829012000NRG24220620230273849 22/06/2023 SUNIL DHADU DHODARE 1829012WL011405 SUNIL DHADU DHODARE 00048 BKID0009622 1428 1428 Processed 27/06/2023 A177230222375 SUNIL DHADU DHODARE BANK OF INDIA(508505)
241 BALLARPUR MH-29-012-021-001/34758
(MANORA) 		1829012000NRG24220620230273851 22/06/2023 SANGITA SANTOSH BURANDE 1829012WL011405 SANGITA SANTOSH BURANDE 00048 BKID0009622 1644 1644 Processed 27/06/2023 A177230222425 SANGITA SANTOSH BURANDE BANK OF INDIA(508505)
242 BALLARPUR MH-29-012-021-001/34813
(MANORA) 		1829012000NRG24220620230273852 22/06/2023 UMAJI MAROTI WASEKAR 1829012WL011405 UMAJI MAROTI WASEKAR 00048 BKID0009622 1506 1506 Processed 27/06/2023 A177230222357 UMAJI MAROTI WASEKAR BANK OF INDIA(508505)
243 BALLARPUR MH-29-012-021-001/34819
(MANORA) 		1829012000NRG24220620230273853 22/06/2023 DEVRAO DADAJI DHONGE 1829012WL011405 DEVRAO DADAJI DHONGE 00048 BKID0009622 1698 1698 Processed 27/06/2023 A177230222290 DEORAO DADAJI DHONGE BANK OF INDIA(508505)
244 BALLARPUR MH-29-012-021-001/34819
(MANORA) 		1829012000NRG24220620230273854 22/06/2023 VANDANA DADAJI DHONGE 1829012WL011405 VANDANA DADAJI DHONGE 00048 BKID0009622 1698 1698 Processed 27/06/2023 A177230222291 VANDANA DEORAO DHONGE BANK OF INDIA(508505)
245 BALLARPUR MH-29-012-021-001/34826
(MANORA) 		1829012000NRG24220620230273855 22/06/2023 GHANSHYAM LAXMAN BURANDE 1829012WL011405 GHANSHYAM LAXMAN BURANDE 00048 BKID0009622 1746 1746 Processed 27/06/2023 A177230222342 GHANSHYAM LAXMAN BURANDE BANK OF INDIA(508505)
246 BALLARPUR MH-29-012-021-001/34826
(MANORA) 		1829012000NRG24220620230273856 22/06/2023 SANDIP GHANSHYAM BURANDE 1829012WL011405 SANDIP GHANSHYAM BURANDE 00048 BKID0009622 1746 1746 Processed 27/06/2023 A177230222478 SANDIP GHANSHYAM BURANDE BANK OF INDIA(508505)
247 BALLARPUR MH-29-012-021-001/34831
(MANORA) 		1829012000NRG24220620230273857 22/06/2023 ASHOK TUKARAM NAGARALE 1829012WL011405 ASHOK TUKARAM NAGARALE 00048 BKID0009622 241 241 Processed 27/06/2023 A177230222431 REKHABAI ASHOK NAGARALE BANK OF INDIA(508505)
248 BALLARPUR MH-29-012-021-001/34843
(MANORA) 		1829012000NRG24220620230273913 22/06/2023 MALU PATRU KODAP 1829012WL011408 MALU PATRU KODAP 00048 BKID0009622 1434 1434 Processed 27/06/2023 A177230222352 PATRU RAMU KODAP BANK OF INDIA(508505)
249 BALLARPUR MH-29-012-021-001/34868
(MANORA) 		1829012000NRG24220620230273914 22/06/2023 RAVINDRA BHAUJI PIPRE 1829012WL011408 RAVINDRA BHAUJI PIPRE 00048 BKID0009622 1698 1698 Processed 27/06/2023 A177230222392 RAVINDRA BHAUJI PIPARE BANK OF INDIA(508505)
250 BALLARPUR MH-29-012-021-001/38250
(MANORA) 		1829012000NRG24220620230273915 22/06/2023 MALANBAI SUDHAKAR CHICHGHARE 1829012WL011408 MALANBAI SUDHAKAR CHICHGHARE 00048 BKID0009622 1524 1524 Processed 27/06/2023 A177230222491 MALAN SUDHAKAR CHICHAGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
251 BALLARPUR MH-29-012-021-001/38251
(MANORA) 		1829012000NRG24220620230273916 22/06/2023 BEBIBAI VITTAL DHONGE 1829012WL011408 BEBIBAI VITTAL DHONGE 00048 BKID0009622 1434 1434 Processed 27/06/2023 A177230222503 BEBIBAI VITTHAL DHONGE BANK OF INDIA(508505)
252 BALLARPUR MH-29-012-021-001/38260
(MANORA) 		1829012000NRG24220620230273917 22/06/2023 BAPU SUKRU BURANDE 1829012WL011408 BAPU SUKRU BURANDE 00048 BKID0009622 1644 1644 Processed 27/06/2023 A177230222369 BAPU SUKRU BURANDE BANK OF INDIA(508505)
253 BALLARPUR MH-29-012-021-001/38261
(MANORA) 		1829012000NRG24220620230274077 22/06/2023 VANDANA ASHOK PIPARE 1829012WL011411 VANDANA ASHOK PIPARE 00048 BKID0009622 1824 1824 Processed 27/06/2023 A177230222553 VANDANA ASHOK PIPARE BANK OF INDIA(508505)
254 BALLARPUR MH-29-012-021-001/38272
(MANORA) 		1829012000NRG24220620230274081 22/06/2023 VANDANA OMDEV DHONGE 1829012WL011411 VANDANA OMDEV DHONGE 00048 BKID0009622 1860 1860 Processed 27/06/2023 A177230222547 VANDANA OMDEO DHONGE BANK OF INDIA(508505)
255 BALLARPUR MH-29-012-021-001/38281
(MANORA) 		1829012000NRG24220620230274082 22/06/2023 ANIL WARLU KOHARE 1829012WL011411 ANIL WARLU KOHARE 00048 BKID0009622 1446 1446 Processed 27/06/2023 A177230222388 ANIL WARLU KOHARE BANK OF INDIA(508505)
256 BALLARPUR MH-29-012-021-001/38289
(MANORA) 		1829012000NRG24220620230274083 22/06/2023 JYOTI GOPAL PIPARE 1829012WL011411 JYOTI GOPAL PIPARE 00048 BKID0009622 1115 1115 Processed 27/06/2023 A177230222484 JYOTI GOPAL PIPARE BANK OF INDIA(508505)
257 BALLARPUR MH-29-012-021-001/38295
(MANORA) 		1829012000NRG24220620230274214 22/06/2023 SARITA PRAMOD DHODARE 1829012WL011417 SARITA PRAMOD DHODARE 00048 BKID0009622 1698 1698 Processed 27/06/2023 A177230222515 SARITA PRAMOD DHODARE BANK OF INDIA(508505)
258 BALLARPUR MH-29-012-021-001/38299
(MANORA) 		1829012000NRG24220620230274215 22/06/2023 DEVIDAS YADAV NAGRALE 1829012WL011417 DEVIDAS YADAV NAGRALE 00048 BKID0009622 1524 1524 Processed 27/06/2023 A177230222350 DEVIDAS YADAO NAGRALE BANK OF INDIA(508505)
259 BALLARPUR MH-29-012-021-001/38299
(MANORA) 		1829012000NRG24220620230274216 22/06/2023 SANGITA DEVIDAS NAGRALE 1829012WL011417 SANGITA DEVIDAS NAGRALE 00048 BKID0009622 1524 1524 Processed 27/06/2023 A177230222567 SANGITA DEVIDAS NAGRALE BANK OF INDIA(508505)
260 BALLARPUR MH-29-012-021-001/38299
(MANORA) 		1829012000NRG24220620230274217 22/06/2023 SWAPNIL DEVIDAS NAGRALE 1829012WL011417 SWAPNIL DEVIDAS NAGRALE 00048 BKID0009622 1524 1524 Processed 27/06/2023 A177230222470 SWAPNIL DEVIDAS NAGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
261 BALLARPUR MH-29-012-021-001/38302
(MANORA) 		1829012000NRG24220620230274218 22/06/2023 MAYA VINOD GAVHARE 1829012WL011417 MAYA VINOD GAVHARE 00048 BKID0009622 1638 1638 Processed 27/06/2023 A177230222292 MAYA VINOD GAWHARE BANK OF INDIA(508505)
262 BALLARPUR MH-29-012-021-001/38306
(MANORA) 		1829012000NRG24220620230274219 22/06/2023 SANDIP RAJESHWAR GAWHARE 1829012WL011417 SANDIP RAJESHWAR GAWHARE 00048 BKID0009622 1465 1465 Processed 27/06/2023 A177230222466 SANDIP RAJESHWAR GAWHARE BANK OF INDIA(508505)
263 BALLARPUR MH-29-012-021-001/38306
(MANORA) 		1829012000NRG24220620230274220 22/06/2023 VARSHA SANDIP GAVHARE 1829012WL011417 VARSHA SANDIP GAVHARE 00048 BKID0009622 1465 1465 Processed 27/06/2023 A177230222548 MISS VARSHA SHRIKRUSHNA SONTAKKE STATE BANK OF INDIA(508548)
264 BALLARPUR MH-29-012-021-001/38314
(MANORA) 		1829012000NRG24220620230274243 22/06/2023 GANESH MAROTI BURANDE 1829012WL011420 GANESH MAROTI BURANDE 00048 BKID0009622 1770 1770 Processed 27/06/2023 A177230222280 GANESH MAROTI BURANDE BANK OF INDIA(508505)
265 BALLARPUR MH-29-012-021-001/38314
(MANORA) 		1829012000NRG24220620230274244 22/06/2023 VARSHA GANESH BURANDE 1829012WL011420 VARSHA GANESH BURANDE 00048 BKID0009622 1770 1770 Processed 27/06/2023 A177230222473 VARSHA GANESH BURANDE BANK OF INDIA(508505)
266 BALLARPUR MH-29-012-021-001/38320
(MANORA) 		1829012000NRG24220620230274245 22/06/2023 BHAYYAJI BABAN PIPRE 1829012WL011420 BHAYYAJI BABAN PIPRE 00048 BKID0009622 1698 1698 Processed 27/06/2023 A177230222497 BHIYAJI BABURAV PIPARE BANK OF INDIA(508505)
267 BALLARPUR MH-29-012-021-001/38321
(MANORA) 		1829012000NRG24220620230274246 22/06/2023 PRAMOD TANAJI BURANDE 1829012WL011420 PRAMOD TANAJI BURANDE 00048 BKID0009622 1746 1746 Processed 27/06/2023 A177230222447 PRAMOD TANAJI BURANDE BANK OF INDIA(508505)
268 BALLARPUR MH-29-012-021-001/38323
(MANORA) 		1829012000NRG24220620230274248 22/06/2023 SARITA ASHOK DUDHBALE 1829012WL011420 SARITA ASHOK DUDHBALE 00048 BKID0009622 1290 1290 Processed 27/06/2023 A177230222434 SARITA ASHOK DUDHBALE BANK OF INDIA(508505)
269 BALLARPUR MH-29-012-021-001/38329
(MANORA) 		1829012000NRG24220620230274262 22/06/2023 VAISHALI SHRIKRISHNA KOHRE 1829012WL011422 VAISHALI SHRIKRISHNA KOHRE 00048 BKID0009622 1740 1740 Processed 27/06/2023 A177230222477 VAISHALI SHRIKRISHNA KOHARE BANK OF INDIA(508505)
270 BALLARPUR MH-29-012-021-001/38331
(MANORA) 		1829012000NRG24220620230274264 22/06/2023 RUPALI SHALIK PIPARE 1829012WL011422 RUPALI SHALIK PIPARE 00048 BKID0009622 1698 1698 Processed 27/06/2023 A177230222535 RUPALI SHALIK PIPARE BANK OF INDIA(508505)
271 BALLARPUR MH-29-012-021-001/38331
(MANORA) 		1829012000NRG24220620230274263 22/06/2023 SHALIK HARBA PIPRE 1829012WL011422 SHALIK HARBA PIPRE 00048 BKID0009622 1362 1362 Processed 27/06/2023 A177230222351 SHALIK HARBAJI PIPRE,RUPALI SHALIK PIPAR BANK OF INDIA(508505)
272 BALLARPUR MH-29-012-021-001/38335
(MANORA) 		1829012000NRG24220620230274265 22/06/2023 MANISHA SAINATH BURANDE 1829012WL011422 MANISHA SAINATH BURANDE 00048 BKID0009622 1455 1455 Processed 27/06/2023 A177230222557 MANISHA SAINATH BURANDE BANK OF INDIA(508505)
273 BALLARPUR MH-29-012-021-001/38336
(MANORA) 		1829012000NRG24220620230274266 22/06/2023 REKHA RAJKUMAR DHONDARE 1829012WL011422 REKHA RAJKUMAR DHONDARE 00048 BKID0009622 1428 1428 Processed 27/06/2023 A177230222293 REKHA RAJU DHODARE BANK OF INDIA(508505)
274 BALLARPUR MH-29-012-021-001/38338
(MANORA) 		1829012000NRG24220620230274267 22/06/2023 KALPANA SANJAY BURANDE 1829012WL011422 KALPANA SANJAY BURANDE 00048 BKID0009622 1365 1365 Processed 27/06/2023 A177230222432 KALPANA SANJAY BURANDE BANK OF INDIA(508505)
275 BALLARPUR MH-29-012-021-001/38339
(MANORA) 		1829012000NRG24220620230274269 22/06/2023 PRATIMA VITHOBA GAVHARE 1829012WL011422 PRATIMA VITHOBA GAVHARE 00048 BKID0009622 1398 1398 Processed 27/06/2023 A177230222490 PRATIMA VITHOBA GAWHARE BANK OF INDIA(508505)
276 BALLARPUR MH-29-012-021-001/38339
(MANORA) 		1829012000NRG24220620230274268 22/06/2023 VITHOBA TULSHIRAM GAVHARE 1829012WL011422 VITHOBA TULSHIRAM GAVHARE 00048 BKID0009622 1398 1398 Processed 27/06/2023 A177230222489 VITHOBA TULSHIRAM GAWHARE BANK OF INDIA(508505)
277 BALLARPUR MH-29-012-021-001/38341
(MANORA) 		1829012000NRG24220620230274325 22/06/2023 PORNIMA SANJAY BURANDE 1829012WL011424 PORNIMA SANJAY BURANDE 00048 BKID0009622 1638 1638 Processed 27/06/2023 A177230222329 PORNIMA SANJAY BURANDE BANK OF INDIA(508505)
278 BALLARPUR MH-29-012-021-001/38342
(MANORA) 		1829012000NRG24220620230274326 22/06/2023 VANITA DHASRTH BURANDE 1829012WL011424 VANITA DHASRTH BURANDE 00048 BKID0009622 1398 1398 Processed 27/06/2023 A177230222454 VANITA DHASRTH BURANDE BANK OF INDIA(508505)
279 BALLARPUR MH-29-012-021-001/38343
(MANORA) 		1829012000NRG24220620230274327 22/06/2023 RAJANI BANDU DHONGADE 1829012WL011424 RAJANI BANDU DHONGADE 00048 BKID0009622 1770 1770 Processed 27/06/2023 A177230222294 RJANI BANDU DHONGADE BANK OF INDIA(508505)
280 BALLARPUR MH-29-012-021-001/38352
(MANORA) 		1829012000NRG24220620230274328 22/06/2023 GANESH MAHADEO BURANDE 1829012WL011424 GANESH MAHADEO BURANDE 00048 BKID0009622 1890 1890 Processed 27/06/2023 A177230222471 GANESH MAHADEO BURANDE BANK OF INDIA(508505)
281 BALLARPUR MH-29-012-021-001/38356
(MANORA) 		1829012000NRG24220620230274330 22/06/2023 MAHENDRA PUNJARAM DHONGE 1829012WL011424 MAHENDRA PUNJARAM DHONGE 00048 BKID0009622 1338 1338 Processed 27/06/2023 A177230222272 MAHENDRA PUNJARAM DHONGE BANK OF INDIA(508505)
282 BALLARPUR MH-29-012-021-001/38360
(MANORA) 		1829012000NRG24220620230274331 22/06/2023 PRATIMA VITHOBA DHONGE 1829012WL011424 PRATIMA VITHOBA DHONGE 00048 BKID0009622 1398 1398 Processed 27/06/2023 A177230222488 PRATIMA VITHOBA DHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
283 BALLARPUR MH-29-012-021-001/38364
(MANORA) 		1829012000NRG24220620230274332 22/06/2023 MANISHA PREMDAS PIPARE 1829012WL011424 MANISHA PREMDAS PIPARE 00048 BKID0009622 1698 1698 Processed 27/06/2023 A177230222550 MANISHA PREMDAS PIPARE BANK OF INDIA(508505)
284 BALLARPUR MH-29-012-021-001/38364
(MANORA) 		1829012000NRG24220620230274448 22/06/2023 PREMDAS DEVAJI PIPARE 1829012WL011426 PREMDAS DEVAJI PIPARE 00048 BKID0009622 1698 1698 Processed 27/06/2023 A177230222268 PREMDAS DEYAJI PIPARE BANK OF INDIA(508505)
285 BALLARPUR MH-29-012-021-001/38377
(MANORA) 		1829012000NRG24220620230274452 22/06/2023 SINDHU SANJAY DHONGE 1829012WL011426 SINDHU SANJAY DHONGE 00048 BKID0009622 1698 1698 Processed 27/06/2023 A177230222424 SHINDHUBAI SANJAY DHONGE, BANK OF INDIA(508505)
286 BALLARPUR MH-29-012-021-001/38381
(MANORA) 		1829012000NRG24220620230274453 22/06/2023 RAKESH NAMDEO GAWHARE 1829012WL011426 RAKESH NAMDEO GAWHARE 00048 BKID0009622 1506 1506 Processed 27/06/2023 A177230222269 Mr. RAKESH NAMDEO GAVHARE BANK OF MAHARASHTRA(607387)
287 BALLARPUR MH-29-012-021-001/38384
(MANORA) 		1829012000NRG24220620230274454 22/06/2023 MANGALA VIJAY DHONGE 1829012WL011426 MANGALA VIJAY DHONGE 00048 BKID0009622 1290 1290 Processed 27/06/2023 A177230222440 MANGALA VIJAY DHONGE BANK OF INDIA(508505)
288 BALLARPUR MH-29-012-021-001/38414
(MANORA) 		1829012000NRG24220620230274457 22/06/2023 VANDANA MAHADEO BURANDE 1829012WL011427 VANDANA MAHADEO BURANDE 00048 BKID0009622 1626 1626 Processed 27/06/2023 A177230222330 VANDANA MAHADEO BURANDE BANK OF INDIA(508505)
289 BALLARPUR MH-29-012-021-001/38416
(MANORA) 		1829012000NRG24220620230274458 22/06/2023 GITA SANDIP PIPARE 1829012WL011427 GITA SANDIP PIPARE 00048 BKID0009622 1542 1542 Processed 27/06/2023 A177230222514 GITA SANDIP PIPARE BANK OF INDIA(508505)
290 BALLARPUR MH-29-012-021-001/48405
(MANORA) 		1829012000NRG24220620230274459 22/06/2023 PRAMOD BHAIYAJI PIPARE 1829012WL011427 PRAMOD BHAIYAJI PIPARE 00048 BKID0009622 1698 1698 Processed 27/06/2023 A177230222428 PRAMOD BHAIYYAJI PIPARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
291 BALLARPUR MH-29-012-021-001/48405
(MANORA) 		1829012000NRG24220620230274460 22/06/2023 VARSHA PRAMOD PIPARE 1829012WL011427 VARSHA PRAMOD PIPARE 00048 BKID0009622 1698 1698 Processed 27/06/2023 A177230222526 VARSHA PRAMOD PIPARE BANK OF INDIA(508505)
292 BALLARPUR MH-29-012-021-001/48414
(MANORA) 		1829012000NRG24220620230274461 22/06/2023 GANESH KAVDU PIPRE 1829012WL011427 GANESH KAVDU PIPRE 00048 BKID0009622 1830 1830 Processed 27/06/2023 A177230222442 GANESH KAWADU. PIPARE, BANK OF INDIA(508505)
293 BALLARPUR MH-29-012-021-001/48418
(MANORA) 		1829012000NRG24220620230274463 22/06/2023 ASHOK NANAJI BURANDE 1829012WL011427 ASHOK NANAJI BURANDE 00048 BKID0009622 1770 1770 Processed 27/06/2023 A177230222343 SHRI ASHOK NANAJI BURANDE STATE BANK OF INDIA(508548)
294 BALLARPUR MH-29-012-021-001/48418
(MANORA) 		1829012000NRG24220620230274464 22/06/2023 PRAMOD ASHOK BURANDE 1829012WL011427 PRAMOD ASHOK BURANDE 00048 BKID0009622 1506 1506 Processed 27/06/2023 A177230222476 PRAMOD ASHOK BURANDE BANK OF INDIA(508505)
295 BALLARPUR MH-29-012-021-001/48430
(MANORA) 		1829012000NRG24220620230274465 22/06/2023 DHANRAJ NAMDEO GAVHARE 1829012WL011427 DHANRAJ NAMDEO GAVHARE 00048 BKID0009622 648 648 Processed 27/06/2023 A177230222475 DHANRAJ NAMDEO GAVHARE BANK OF INDIA(508505)
296 BALLARPUR MH-29-012-021-001/48439
(MANORA) 		1829012000NRG24220620230274467 22/06/2023 ABHISHEK JOGESHWAR BURANDE 1829012WL011428 ABHISHEK JOGESHWAR BURANDE 00048 BKID0009622 1416 1416 Processed 27/06/2023 A177230222323 ABHISHEK JOGESHWAR BURANDE BANK OF INDIA(508505)
297 BALLARPUR MH-29-012-021-001/48441
(MANORA) 		1829012000NRG24220620230275046 22/06/2023 PREMILA BHIMA MADAVI 1829012WL011435 PREMILA BHIMA MADAVI 00048 BKID0009622 1792 1792 Processed 27/06/2023 A177230222538 Mrs. PREMILABAI BHIMA MADAVI BANK OF MAHARASHTRA(607387)
298 BALLARPUR MH-29-012-021-001/48472
(MANORA) 		1829012000NRG24220620230274468 22/06/2023 NILIMA GANESH PIPARE 1829012WL011428 NILIMA GANESH PIPARE 00048 BKID0009622 1416 1416 Processed 27/06/2023 A177230222561 NILIMA ASHOK BHURASE IDBI BANK(607095)
SubTotal 438491 438491
299 BALLARPUR MH-29-012-001-003/36612
(GILBILI) 		1829012000NRG24220620230263344 22/06/2023 SAPANA ARVIND KODAPE 1829012WL011166 SAPANA ARVIND KODAPE 00048 BKID0009628 1606 1606 Processed 27/06/2023 A177230222335 SAPNA ARVIND KODAPE BANK OF INDIA(508505)
SubTotal 1606 1606
300 BALLARPUR MH-29-012-019-001/36806
(ITOLI) 		1829012000NRG24220620230263919 22/06/2023 GANPATI LAHANU BHANDEKAR 1829012WL011199 GANPATI LAHANU BHANDEKAR 00114 YESB0CDC020 1498 1498 Processed 27/06/2023 A177230222336 GANAPAT LAHANU BHANDEKAR UNION BANK OF INDIA(508500)
301 BALLARPUR MH-29-012-021-001/38290
(MANORA) 		1829012000NRG24220620230274213 22/06/2023 AJAY SHRINIWAS DHODARE 1829012WL011417 AJAY SHRINIWAS DHODARE 00114 YESB0CDC020 1104 1104 Processed 27/06/2023 A177230222338 AJAY SHRINIWAS DHODARE BANK OF INDIA(508505)
302 BALLARPUR MH-29-012-021-001/38408
(MANORA) 		1829012000NRG24220620230274456 22/06/2023 KAVITA SUKRU SATPUTE 1829012WL011427 KAVITA SUKRU SATPUTE 00114 YESB0CDC020 1758 1758 Processed 27/06/2023 A177230222337 KAVITA SUKRU SATPUTE BANK OF INDIA(508505)
SubTotal 4360 4360
303 BALLARPUR MH-29-012-001-003/36443-A
(GILBILI) 		1829012000NRG24220620230263271 22/06/2023 KAILAS PARSHURAM KULMETHE 1829012WL011159 KAILAS PARSHURAM KULMETHE 00114 YESB0CDC053 1792 1792 Processed 27/06/2023 A177230222339 KAILASH PARSHURAM KULMETHE BANK OF INDIA(508505)
SubTotal 1792 1792
304 BALLARPUR MH-29-012-001-003/36238
(GILBILI) 		1829012000NRG24220620230263218 22/06/2023 LALITA SUDHAKAR MESHRAM 1829012WL011155 LALITA SUDHAKAR MESHRAM 00540 BKID0WAINGB 1606 1606 Processed 27/06/2023 A177230222340 LALITA SUDHKAR MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1606 1606
Total 448191 448191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_220623APB_FTO_81633 Bank of India BKID0009608 KOTHARI 336
2 BALLARPUR MH1829012999_220623APB_FTO_81633 Bank of India BKID0009622 MANORA 438491
3 BALLARPUR MH1829012999_220623APB_FTO_81633 Bank of India BKID0009628 BAMHNI 1606
4 BALLARPUR MH1829012999_220623APB_FTO_81633 Distt.Central Coop.Bank YESB0CDC020 KOTHARI 4360
5 BALLARPUR MH1829012999_220623APB_FTO_81633 Distt.Central Coop.Bank YESB0CDC053 chichapalli 1792
6 BALLARPUR MH1829012999_220623APB_FTO_81633 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 1606

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