|
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
|
DESAIGANJ
|
MH-30-011-113-001/301
(EKALPUR)
|
1830011000NRG24010120240351129
|
01/01/2024
|
DNYNESHWAR HIRADAS CHANDIKAR
|
1830011WL024003
|
DNYNESHWAR HIRADAS CHANDIKAR
|
00048
|
BKID0009647
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240385151
|
|
DNYNESHWAR HIRADAS CHANDIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-113-001/249
(EKALPUR)
|
1830011000NRG24010120240351046
|
01/01/2024
|
Dhaniram Sitkura Madavi
|
1830011WL024003
|
Dhaniram Sitkura Madavi
|
00114
|
GDCB0000001
|
1416
|
1416
|
Processed
|
10/03/2024
|
|
A069240378556
|
|
DHANIRAM SITKURA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
3
|
DESAIGANJ
|
MH-30-011-113-001/436
(EKALPUR)
|
1830011000NRG24010120240351188
|
01/01/2024
|
Mrs Varsha Hivraj Pilare
|
1830011WL024003
|
Mrs Varsha Hivraj Pilare
|
00165
|
IBKL0000544
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240378555
|
|
VARSHA HIVRAJ PILARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
DESAIGANJ
|
MH-30-011-113-001/316
(EKALPUR)
|
1830011000NRG24010120240351154
|
01/01/2024
|
Bajirao Linga Dunedar
|
1830011WL024003
|
Bajirao Linga Dunedar
|
00415
|
SBIN0002183
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240378557
|
|
MR BAJIRAO LINGA DUNEDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
5
|
DESAIGANJ
|
MH-30-011-113-001/118
(EKALPUR)
|
1830011000NRG24010120240351000
|
01/01/2024
|
Prabhakar Mansaram Meshram
|
1830011WL024003
|
Prabhakar Mansaram Meshram
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385184
|
|
PRABHAKAR MANSARAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
DESAIGANJ
|
MH-30-011-113-001/118
(EKALPUR)
|
1830011000NRG24010120240351001
|
01/01/2024
|
Pratibha Prabhakar Meshram
|
1830011WL024003
|
Pratibha Prabhakar Meshram
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385173
|
|
PRATIBHA PRABHAKAR MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
DESAIGANJ
|
MH-30-011-113-001/122
(EKALPUR)
|
1830011000NRG24010120240351002
|
01/01/2024
|
Vaishali Santosh Sayam
|
1830011WL024003
|
Vaishali Santosh Sayam
|
00468
|
UBIN0558800
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
A069240378594
|
|
VAISHALI SANTOSH SAYAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
DESAIGANJ
|
MH-30-011-113-001/142
(EKALPUR)
|
1830011000NRG24010120240351005
|
01/01/2024
|
Akush Dynaneshvar Nagmoti
|
1830011WL024003
|
Akush Dynaneshvar Nagmoti
|
00468
|
UBIN0558800
|
273
|
273
|
Processed
|
09/03/2024
|
|
A069240378561
|
|
ANKOSH DNYANESHWAR NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DESAIGANJ
|
MH-30-011-113-001/142
(EKALPUR)
|
1830011000NRG24010120240351004
|
01/01/2024
|
Anusaya dynaneshvar nagmoti
|
1830011WL024003
|
Anusaya dynaneshvar nagmoti
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378632
|
|
ANUSAYA DNYANESHWAR NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DESAIGANJ
|
MH-30-011-113-001/142
(EKALPUR)
|
1830011000NRG24010120240351003
|
01/01/2024
|
DYANESHWAR MUKHRU NAGMOTI
|
1830011WL024003
|
DYANESHWAR MUKHRU NAGMOTI
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378675
|
|
DYANESHWAR MUKHRU NAGMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DESAIGANJ
|
MH-30-011-113-001/145
(EKALPUR)
|
1830011000NRG24010120240351006
|
01/01/2024
|
MANGESH SUDAM KUTHE
|
1830011WL024003
|
MANGESH SUDAM KUTHE
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240385133
|
|
MANGESH SUDAM KUTHE
|
UNION BANK OF INDIA(508500)
|
|
12
|
DESAIGANJ
|
MH-30-011-113-001/177
(EKALPUR)
|
1830011000NRG24010120240351007
|
01/01/2024
|
Sunita Rajeshwar Dupare
|
1830011WL024003
|
Sunita Rajeshwar Dupare
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378605
|
|
SUNITA RAJESHWAR DUFARE
|
UNION BANK OF INDIA(508500)
|
|
13
|
DESAIGANJ
|
MH-30-011-113-001/190
(EKALPUR)
|
1830011000NRG24010120240351009
|
01/01/2024
|
Anita Ashok Dupare
|
1830011WL024003
|
Anita Ashok Dupare
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378660
|
|
ANITA ASHOK DUFARE
|
UNION BANK OF INDIA(508500)
|
|
14
|
DESAIGANJ
|
MH-30-011-113-001/190
(EKALPUR)
|
1830011000NRG24010120240351008
|
01/01/2024
|
Ashok Vithoba Dupare
|
1830011WL024003
|
Ashok Vithoba Dupare
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378661
|
|
ASHOK VITHOBA DUFARE
|
UNION BANK OF INDIA(508500)
|
|
15
|
DESAIGANJ
|
MH-30-011-113-001/190
(EKALPUR)
|
1830011000NRG24010120240351010
|
01/01/2024
|
VAIBHAV ASHOK DUFARE
|
1830011WL024003
|
VAIBHAV ASHOK DUFARE
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240378667
|
|
VAIBHAV ASHOK DUFARE
|
UNION BANK OF INDIA(508500)
|
|
16
|
DESAIGANJ
|
MH-30-011-113-001/200
(EKALPUR)
|
1830011000NRG24010120240351011
|
01/01/2024
|
Bhaurao Sampat Bhagadkar
|
1830011WL024003
|
Bhaurao Sampat Bhagadkar
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378560
|
|
BHAURAO SANPAT BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DESAIGANJ
|
MH-30-011-113-001/200
(EKALPUR)
|
1830011000NRG24010120240351012
|
01/01/2024
|
Bhavika Bhaurao Bhagdkar
|
1830011WL024003
|
Bhavika Bhaurao Bhagdkar
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378642
|
|
BHAVIKA BHAURAO BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
DESAIGANJ
|
MH-30-011-113-001/201
(EKALPUR)
|
1830011000NRG24010120240351014
|
01/01/2024
|
Diksha Raju Deshapande
|
1830011WL024003
|
Diksha Raju Deshapande
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385149
|
|
DIKSHA RAJU DESHPANDE
|
BANK OF INDIA(508505)
|
|
19
|
DESAIGANJ
|
MH-30-011-113-001/201
(EKALPUR)
|
1830011000NRG24010120240351013
|
01/01/2024
|
Sanghamitra Raju Deshpande
|
1830011WL024003
|
Sanghamitra Raju Deshpande
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378597
|
|
SANGHAMITRA RAJU DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
20
|
DESAIGANJ
|
MH-30-011-113-001/204
(EKALPUR)
|
1830011000NRG24010120240351018
|
01/01/2024
|
Anita Shankar Pilare
|
1830011WL024003
|
Anita Shankar Pilare
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378659
|
|
ANITA SHANKAR PILARE
|
UNION BANK OF INDIA(508500)
|
|
21
|
DESAIGANJ
|
MH-30-011-113-001/204
(EKALPUR)
|
1830011000NRG24010120240351017
|
01/01/2024
|
Shankar Jaitaram Pilare
|
1830011WL024003
|
Shankar Jaitaram Pilare
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378651
|
|
SHANKAR JAITARAM PILARE
|
IDBI BANK(607095)
|
|
22
|
DESAIGANJ
|
MH-30-011-113-001/205
(EKALPUR)
|
1830011000NRG24010120240351019
|
01/01/2024
|
Devendra Parasram Karpate
|
1830011WL024003
|
Devendra Parasram Karpate
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378654
|
|
DEVENDRA PARASARAM KARAPATE
|
UNION BANK OF INDIA(508500)
|
|
23
|
DESAIGANJ
|
MH-30-011-113-001/205
(EKALPUR)
|
1830011000NRG24010120240351020
|
01/01/2024
|
SHISHUKALA DEVENDRA KARPATE
|
1830011WL024003
|
SHISHUKALA DEVENDRA KARPATE
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385137
|
|
SHISHUKALA DEVENDRA KARPATE
|
UNION BANK OF INDIA(508500)
|
|
24
|
DESAIGANJ
|
MH-30-011-113-001/206
(EKALPUR)
|
1830011000NRG24010120240351021
|
01/01/2024
|
KUNDA RAMESH BEHARE
|
1830011WL024003
|
KUNDA RAMESH BEHARE
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378664
|
|
KUNDA RAMESH BEHARE
|
UNION BANK OF INDIA(508500)
|
|
25
|
DESAIGANJ
|
MH-30-011-113-001/208
(EKALPUR)
|
1830011000NRG24010120240351023
|
01/01/2024
|
Manisha Muneshwar Tupate
|
1830011WL024003
|
Manisha Muneshwar Tupate
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378622
|
|
MANISHA MUNESHWAR TUPATE
|
UNION BANK OF INDIA(508500)
|
|
26
|
DESAIGANJ
|
MH-30-011-113-001/208
(EKALPUR)
|
1830011000NRG24010120240351022
|
01/01/2024
|
Muneshwar Mahadeo Tupate
|
1830011WL024003
|
Muneshwar Mahadeo Tupate
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
10/03/2024
|
|
A069240378602
|
|
MUNESHWAR MAHADEV TUPATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DESAIGANJ
|
MH-30-011-113-001/21
(EKALPUR)
|
1830011000NRG24010120240351024
|
01/01/2024
|
Sulochana Tulshiram Salame
|
1830011WL024003
|
Sulochana Tulshiram Salame
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378604
|
|
SULOCHANA TULSHIRAM SALAME
|
UNION BANK OF INDIA(508500)
|
|
28
|
DESAIGANJ
|
MH-30-011-113-001/21
(EKALPUR)
|
1830011000NRG24010120240351025
|
01/01/2024
|
Yashwant Tulshiram Salame
|
1830011WL024003
|
Yashwant Tulshiram Salame
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378630
|
|
YASHWANT TULSHIRAM SALAME
|
UNION BANK OF INDIA(508500)
|
|
29
|
DESAIGANJ
|
MH-30-011-113-001/210
(EKALPUR)
|
1830011000NRG24010120240351026
|
01/01/2024
|
Ramprasadh Madho Uike
|
1830011WL024003
|
Ramprasadh Madho Uike
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378580
|
|
RAMPRASAD MADHOJI UIKE
|
UNION BANK OF INDIA(508500)
|
|
30
|
DESAIGANJ
|
MH-30-011-113-001/210
(EKALPUR)
|
1830011000NRG24010120240351027
|
01/01/2024
|
Sarita Ramprasad Uike
|
1830011WL024003
|
Sarita Ramprasad Uike
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378609
|
|
SARITA RAMCHANDRA UIKE
|
UNION BANK OF INDIA(508500)
|
|
31
|
DESAIGANJ
|
MH-30-011-113-001/211
(EKALPUR)
|
1830011000NRG24010120240351028
|
01/01/2024
|
DIPAK VIJAY RAUT
|
1830011WL024003
|
DIPAK VIJAY RAUT
|
00468
|
UBIN0558800
|
236
|
236
|
Processed
|
09/03/2024
|
|
A069240385159
|
|
DIPAK VIJAY RAUT
|
UNION BANK OF INDIA(508500)
|
|
32
|
DESAIGANJ
|
MH-30-011-113-001/211
(EKALPUR)
|
1830011000NRG24010120240351029
|
01/01/2024
|
Shital Pravin Raut
|
1830011WL024003
|
Shital Pravin Raut
|
00468
|
UBIN0558800
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
A069240385140
|
|
SHITAL PRAVIN RAUT
|
UNION BANK OF INDIA(508500)
|
|
33
|
DESAIGANJ
|
MH-30-011-113-001/22
(EKALPUR)
|
1830011000NRG24010120240351030
|
01/01/2024
|
Uramila Fulchand Ramteke
|
1830011WL024003
|
Uramila Fulchand Ramteke
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378607
|
|
URMILA FULCHAND RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
34
|
DESAIGANJ
|
MH-30-011-113-001/23
(EKALPUR)
|
1830011000NRG24010120240351032
|
01/01/2024
|
KAVITA SUDAM MARASKOLHE
|
1830011WL024003
|
KAVITA SUDAM MARASKOLHE
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385130
|
|
KAVITA SUDAM MARASKOLHE
|
UNION BANK OF INDIA(508500)
|
|
35
|
DESAIGANJ
|
MH-30-011-113-001/23
(EKALPUR)
|
1830011000NRG24010120240351031
|
01/01/2024
|
Sudam Kevalram Maraskolhe
|
1830011WL024003
|
Sudam Kevalram Maraskolhe
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378558
|
|
SUDAM KEVALRAM MARASKOLHE
|
UNION BANK OF INDIA(508500)
|
|
36
|
DESAIGANJ
|
MH-30-011-113-001/230
(EKALPUR)
|
1830011000NRG24010120240351033
|
01/01/2024
|
ASHWINI ANIL NAGMOTI
|
1830011WL024003
|
ASHWINI ANIL NAGMOTI
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385163
|
|
ASHWINI ANIL NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
37
|
DESAIGANJ
|
MH-30-011-113-001/231
(EKALPUR)
|
1830011000NRG24010120240351035
|
01/01/2024
|
SAVITA SHANKAR BHAGADKAR
|
1830011WL024003
|
SAVITA SHANKAR BHAGADKAR
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378658
|
|
SAVITA SHANKAR BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
DESAIGANJ
|
MH-30-011-113-001/231
(EKALPUR)
|
1830011000NRG24010120240351034
|
01/01/2024
|
SHANKAR MURARI BHAGDAKAR
|
1830011WL024003
|
SHANKAR MURARI BHAGDAKAR
|
00468
|
UBIN0558800
|
708
|
708
|
Processed
|
09/03/2024
|
|
A069240378657
|
|
SHANKAR MURARI BHAGDAKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
DESAIGANJ
|
MH-30-011-113-001/232
(EKALPUR)
|
1830011000NRG24010120240351036
|
01/01/2024
|
MAYA BRAMHADAS TALMALE
|
1830011WL024003
|
MAYA BRAMHADAS TALMALE
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378573
|
|
MAYA BRAMHADAS TALMALE
|
UNION BANK OF INDIA(508500)
|
|
40
|
DESAIGANJ
|
MH-30-011-113-001/234
(EKALPUR)
|
1830011000NRG24010120240351037
|
01/01/2024
|
VIKAS RAMDAS BHAGADKAR
|
1830011WL024003
|
VIKAS RAMDAS BHAGADKAR
|
00468
|
UBIN0558800
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
A069240385165
|
|
VIKAS RAMDAS BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
DESAIGANJ
|
MH-30-011-113-001/236
(EKALPUR)
|
1830011000NRG24010120240351039
|
01/01/2024
|
ASMITA KALIDAS DUFARE
|
1830011WL024003
|
ASMITA KALIDAS DUFARE
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378670
|
|
ASMITA KALIDAS DUFARE
|
UNION BANK OF INDIA(508500)
|
|
42
|
DESAIGANJ
|
MH-30-011-113-001/236
(EKALPUR)
|
1830011000NRG24010120240351038
|
01/01/2024
|
KALIDAS YASHVANT DUFARE
|
1830011WL024003
|
KALIDAS YASHVANT DUFARE
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378669
|
|
KALIDAS YASHVANT DUFARE
|
UNION BANK OF INDIA(508500)
|
|
43
|
DESAIGANJ
|
MH-30-011-113-001/237
(EKALPUR)
|
1830011000NRG24010120240351040
|
01/01/2024
|
OMPRAKASH RESHIM SAYAM
|
1830011WL024003
|
OMPRAKASH RESHIM SAYAM
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378644
|
|
OMPRAKASH RESHIM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
DESAIGANJ
|
MH-30-011-113-001/239
(EKALPUR)
|
1830011000NRG24010120240351041
|
01/01/2024
|
ANIL KISAN TUPATE
|
1830011WL024003
|
ANIL KISAN TUPATE
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385156
|
|
ANIL KISAN TUPATE
|
UNION BANK OF INDIA(508500)
|
|
45
|
DESAIGANJ
|
MH-30-011-113-001/24
(EKALPUR)
|
1830011000NRG24010120240351042
|
01/01/2024
|
Bhojraj Namdev Warkhade
|
1830011WL024003
|
Bhojraj Namdev Warkhade
|
00468
|
UBIN0558800
|
944
|
944
|
Processed
|
09/03/2024
|
|
A069240378603
|
|
BHOJRAJ NAMDEV VARKHADE
|
UNION BANK OF INDIA(508500)
|
|
46
|
DESAIGANJ
|
MH-30-011-113-001/24
(EKALPUR)
|
1830011000NRG24010120240351043
|
01/01/2024
|
Rekha Bhojraj Warkhade
|
1830011WL024003
|
Rekha Bhojraj Warkhade
|
00468
|
UBIN0558800
|
944
|
944
|
Processed
|
09/03/2024
|
|
A069240378621
|
|
REKHA BHOJRAJ VARKHADE
|
UNION BANK OF INDIA(508500)
|
|
47
|
DESAIGANJ
|
MH-30-011-113-001/240
(EKALPUR)
|
1830011000NRG24010120240351044
|
01/01/2024
|
BRAMHADAS JAYDEO TUPATE
|
1830011WL024003
|
BRAMHADAS JAYDEO TUPATE
|
00468
|
UBIN0558800
|
236
|
236
|
Processed
|
09/03/2024
|
|
A069240378637
|
|
BRAMHADAS JAYDEO TUPATE
|
UNION BANK OF INDIA(508500)
|
|
48
|
DESAIGANJ
|
MH-30-011-113-001/240
(EKALPUR)
|
1830011000NRG24010120240351045
|
01/01/2024
|
PRIYANKA BRAMHADAS TUPTE
|
1830011WL024003
|
PRIYANKA BRAMHADAS TUPTE
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385158
|
|
PRIYANKA BRAMHADAS TUPTE
|
UNION BANK OF INDIA(508500)
|
|
49
|
DESAIGANJ
|
MH-30-011-113-001/249
(EKALPUR)
|
1830011000NRG24010120240351047
|
01/01/2024
|
PUSHPABAI DHANIRAM MADAVI
|
1830011WL024003
|
PUSHPABAI DHANIRAM MADAVI
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378665
|
|
PUSHPABAI DHANIRAM MADAVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
DESAIGANJ
|
MH-30-011-113-001/25
(EKALPUR)
|
1830011000NRG24010120240351048
|
01/01/2024
|
Asha Dyandeo Pilare
|
1830011WL024003
|
Asha Dyandeo Pilare
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378592
|
|
ASHA DNYANDEV PILARE
|
UNION BANK OF INDIA(508500)
|
|
51
|
DESAIGANJ
|
MH-30-011-113-001/250
(EKALPUR)
|
1830011000NRG24010120240351051
|
01/01/2024
|
ASMITA NAJUK SAYAM
|
1830011WL024003
|
ASMITA NAJUK SAYAM
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378674
|
|
MISS ASMITA JAGDESH KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DESAIGANJ
|
MH-30-011-113-001/250
(EKALPUR)
|
1830011000NRG24010120240351050
|
01/01/2024
|
Najuk Shankar Sayam
|
1830011WL024003
|
Najuk Shankar Sayam
|
00468
|
UBIN0558800
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
A069240378653
|
|
NAJUK SHANKAR SAYAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
DESAIGANJ
|
MH-30-011-113-001/250
(EKALPUR)
|
1830011000NRG24010120240351049
|
01/01/2024
|
Sumitra Shankar Sayam
|
1830011WL024003
|
Sumitra Shankar Sayam
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378663
|
|
SUMITRA SHANKAR SAYAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
DESAIGANJ
|
MH-30-011-113-001/251
(EKALPUR)
|
1830011000NRG24010120240351052
|
01/01/2024
|
MAMJULA MAHADEO SAYAM
|
1830011WL024003
|
MAMJULA MAHADEO SAYAM
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385138
|
|
MANJULA MAHADEO SAYAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
DESAIGANJ
|
MH-30-011-113-001/251
(EKALPUR)
|
1830011000NRG24010120240351053
|
01/01/2024
|
MANDA MAHADEO SAYAM
|
1830011WL024003
|
MANDA MAHADEO SAYAM
|
00468
|
UBIN0558800
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
A069240385134
|
|
MANDA MAHADEO SAYAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
DESAIGANJ
|
MH-30-011-113-001/252
(EKALPUR)
|
1830011000NRG24010120240351054
|
01/01/2024
|
Ravindra Ganpat Kuthe
|
1830011WL024003
|
Ravindra Ganpat Kuthe
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378613
|
|
RAVINDRA GANPAT KUTHE
|
UNION BANK OF INDIA(508500)
|
|
57
|
DESAIGANJ
|
MH-30-011-113-001/252
(EKALPUR)
|
1830011000NRG24010120240351055
|
01/01/2024
|
Sharada Ravindra Kuthe
|
1830011WL024003
|
Sharada Ravindra Kuthe
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378614
|
|
SHARADA RAVINDRA KUTHE
|
UNION BANK OF INDIA(508500)
|
|
58
|
DESAIGANJ
|
MH-30-011-113-001/253
(EKALPUR)
|
1830011000NRG24010120240351056
|
01/01/2024
|
Arvind Pralhad Pilare
|
1830011WL024003
|
Arvind Pralhad Pilare
|
00468
|
UBIN0558800
|
708
|
708
|
Processed
|
09/03/2024
|
|
A069240385155
|
|
ARVIND PRALHAD PILARE
|
UNION BANK OF INDIA(508500)
|
|
59
|
DESAIGANJ
|
MH-30-011-113-001/253
(EKALPUR)
|
1830011000NRG24010120240351057
|
01/01/2024
|
GITA ARVIND PILARE
|
1830011WL024003
|
GITA ARVIND PILARE
|
00468
|
UBIN0558800
|
944
|
944
|
Processed
|
09/03/2024
|
|
A069240385154
|
|
GITA ARVIND PILARE
|
UNION BANK OF INDIA(508500)
|
|
60
|
DESAIGANJ
|
MH-30-011-113-001/253
(EKALPUR)
|
1830011000NRG24010120240351058
|
01/01/2024
|
PUSHPABAI PRALHAD PILARE
|
1830011WL024003
|
PUSHPABAI PRALHAD PILARE
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385131
|
|
PUSHPABAI PRALHAD PILARE
|
UNION BANK OF INDIA(508500)
|
|
61
|
DESAIGANJ
|
MH-30-011-113-001/256
(EKALPUR)
|
1830011000NRG24010120240351059
|
01/01/2024
|
Shila Sunil Nagmoti
|
1830011WL024003
|
Shila Sunil Nagmoti
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385126
|
|
SHILA SUNIL NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
62
|
DESAIGANJ
|
MH-30-011-113-001/257
(EKALPUR)
|
1830011000NRG24010120240351060
|
01/01/2024
|
Nirmala Naktu Uike
|
1830011WL024003
|
Nirmala Naktu Uike
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378567
|
|
NIRMALA NAKTU UIKEY
|
UNION BANK OF INDIA(508500)
|
|
63
|
DESAIGANJ
|
MH-30-011-113-001/257
(EKALPUR)
|
1830011000NRG24010120240351061
|
01/01/2024
|
SUBHAM NAKATU UIKE
|
1830011WL024003
|
SUBHAM NAKATU UIKE
|
00468
|
UBIN0558800
|
944
|
944
|
Processed
|
09/03/2024
|
|
A069240378678
|
|
SHUBHAM NAKTU UIKEY
|
BANK OF INDIA(508505)
|
|
64
|
DESAIGANJ
|
MH-30-011-113-001/258
(EKALPUR)
|
1830011000NRG24010120240351063
|
01/01/2024
|
Shubhangi Sudhakar Korche
|
1830011WL024003
|
Shubhangi Sudhakar Korche
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378611
|
|
SHUBHANGI SUDHAKAR KORACHE
|
UNION BANK OF INDIA(508500)
|
|
65
|
DESAIGANJ
|
MH-30-011-113-001/258
(EKALPUR)
|
1830011000NRG24010120240351062
|
01/01/2024
|
Sudhakar Laxshman Korche
|
1830011WL024003
|
Sudhakar Laxshman Korche
|
00468
|
UBIN0558800
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
A069240378633
|
|
SUDHAKAR LAXMAN KORACHE
|
UNION BANK OF INDIA(508500)
|
|
66
|
DESAIGANJ
|
MH-30-011-113-001/26
(EKALPUR)
|
1830011000NRG24010120240351064
|
01/01/2024
|
Versha Vasudeo Pilare
|
1830011WL024003
|
Versha Vasudeo Pilare
|
00468
|
UBIN0558800
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
A069240378612
|
|
VARSHA VASUDEO PILLARE
|
UNION BANK OF INDIA(508500)
|
|
67
|
DESAIGANJ
|
MH-30-011-113-001/260
(EKALPUR)
|
1830011000NRG24010120240351066
|
01/01/2024
|
Anusaya Vitthal Dighore
|
1830011WL024003
|
Anusaya Vitthal Dighore
|
00468
|
UBIN0558800
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
A069240378572
|
|
ANUSAYA VITHAL DIGHORE
|
UNION BANK OF INDIA(508500)
|
|
68
|
DESAIGANJ
|
MH-30-011-113-001/260
(EKALPUR)
|
1830011000NRG24010120240351065
|
01/01/2024
|
Vithal Shivaji Dighore
|
1830011WL024003
|
Vithal Shivaji Dighore
|
00468
|
UBIN0558800
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
A069240385167
|
|
VITTHAL SHIVAJI DIGHORE
|
UNION BANK OF INDIA(508500)
|
|
69
|
DESAIGANJ
|
MH-30-011-113-001/261
(EKALPUR)
|
1830011000NRG24010120240351067
|
01/01/2024
|
Joshna Chandrshekha Deshapande
|
1830011WL024003
|
Joshna Chandrshekha Deshapande
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378640
|
|
JOSHNA CHANDRASHEKHAR DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
70
|
DESAIGANJ
|
MH-30-011-113-001/262
(EKALPUR)
|
1830011000NRG24010120240351068
|
01/01/2024
|
Hemlata Balaji Madkam
|
1830011WL024003
|
Hemlata Balaji Madkam
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
10/03/2024
|
|
A069240378577
|
|
HEMLATA BALAJI MADKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
71
|
DESAIGANJ
|
MH-30-011-113-001/263
(EKALPUR)
|
1830011000NRG24010120240351069
|
01/01/2024
|
Sunanda Janardhan Sonwane
|
1830011WL024003
|
Sunanda Janardhan Sonwane
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
10/03/2024
|
|
A069240378569
|
|
SUNANDA JANARDHAN SONAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
72
|
DESAIGANJ
|
MH-30-011-113-001/265
(EKALPUR)
|
1830011000NRG24010120240351070
|
01/01/2024
|
Divakar Damodhar Burade
|
1830011WL024003
|
Divakar Damodhar Burade
|
00468
|
UBIN0558800
|
944
|
944
|
Processed
|
09/03/2024
|
|
A069240378579
|
|
DIVAKAR DAMODHAR BURADE
|
UNION BANK OF INDIA(508500)
|
|
73
|
DESAIGANJ
|
MH-30-011-113-001/265
(EKALPUR)
|
1830011000NRG24010120240351071
|
01/01/2024
|
Vidya Divakar Burade
|
1830011WL024003
|
Vidya Divakar Burade
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378590
|
|
VIDHYA DIWAKAR BURADE
|
UNION BANK OF INDIA(508500)
|
|
74
|
DESAIGANJ
|
MH-30-011-113-001/266
(EKALPUR)
|
1830011000NRG24010120240351072
|
01/01/2024
|
Kanta Dnyandev Bhagadkar
|
1830011WL024003
|
Kanta Dnyandev Bhagadkar
|
00468
|
UBIN0558800
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
A069240378656
|
|
KANTA GYANDEV BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
DESAIGANJ
|
MH-30-011-113-001/267
(EKALPUR)
|
1830011000NRG24010120240351073
|
01/01/2024
|
Ambardas Yashwant Dufare
|
1830011WL024003
|
Ambardas Yashwant Dufare
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378649
|
|
AMBADAS YESHWANT DUFARE
|
IDBI BANK(607095)
|
|
76
|
DESAIGANJ
|
MH-30-011-113-001/267
(EKALPUR)
|
1830011000NRG24010120240351074
|
01/01/2024
|
Ashwini Ambardas Dufare
|
1830011WL024003
|
Ashwini Ambardas Dufare
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378650
|
|
ASHVINI AMBARDAS DUFARE
|
UNION BANK OF INDIA(508500)
|
|
77
|
DESAIGANJ
|
MH-30-011-113-001/268
(EKALPUR)
|
1830011000NRG24010120240351075
|
01/01/2024
|
Khushal Omprakash Bhagadkar
|
1830011WL024003
|
Khushal Omprakash Bhagadkar
|
00468
|
UBIN0558800
|
472
|
472
|
Processed
|
09/03/2024
|
|
A069240378641
|
|
MR KHUSHAL OMPRAKASH BHAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DESAIGANJ
|
MH-30-011-113-001/269
(EKALPUR)
|
1830011000NRG24010120240351076
|
01/01/2024
|
Prajakta Prabhakar Korche
|
1830011WL024003
|
Prajakta Prabhakar Korche
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378634
|
|
PRAJAKTA PRABHAKAR KORCHE
|
UNION BANK OF INDIA(508500)
|
|
79
|
DESAIGANJ
|
MH-30-011-113-001/27
(EKALPUR)
|
1830011000NRG24010120240351077
|
01/01/2024
|
Pundalik Sadho Uike
|
1830011WL024003
|
Pundalik Sadho Uike
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378574
|
|
PUNDLIK SADHO UIKE
|
BANK OF INDIA(508505)
|
|
80
|
DESAIGANJ
|
MH-30-011-113-001/270
(EKALPUR)
|
1830011000NRG24010120240351078
|
01/01/2024
|
Vidya Rajendra Bhagadkar
|
1830011WL024003
|
Vidya Rajendra Bhagadkar
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378593
|
|
VIDYA RAJENDRA BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
DESAIGANJ
|
MH-30-011-113-001/271
(EKALPUR)
|
1830011000NRG24010120240351079
|
01/01/2024
|
Vaishali Janardhan Bhagadkar
|
1830011WL024003
|
Vaishali Janardhan Bhagadkar
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378584
|
|
VAISHALI JANARDHAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
DESAIGANJ
|
MH-30-011-113-001/272
(EKALPUR)
|
1830011000NRG24010120240351080
|
01/01/2024
|
Dhaniram Kewalram Bhagadkar
|
1830011WL024003
|
Dhaniram Kewalram Bhagadkar
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385152
|
|
DHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
DESAIGANJ
|
MH-30-011-113-001/272
(EKALPUR)
|
1830011000NRG24010120240351081
|
01/01/2024
|
Mirabai Dhaniram Bhagadakar
|
1830011WL024003
|
Mirabai Dhaniram Bhagadakar
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385145
|
|
MRS MIRABAI DHANIRAM BHAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DESAIGANJ
|
MH-30-011-113-001/274
(EKALPUR)
|
1830011000NRG24010120240351084
|
01/01/2024
|
Gaytri Moreshwar Gedam
|
1830011WL024003
|
Gaytri Moreshwar Gedam
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385147
|
|
GAYATRI MORESHWAR GEDAM
|
BANK OF INDIA(508505)
|
|
85
|
DESAIGANJ
|
MH-30-011-113-001/274
(EKALPUR)
|
1830011000NRG24010120240351082
|
01/01/2024
|
Moreshwar Hari Gedam
|
1830011WL024003
|
Moreshwar Hari Gedam
|
00468
|
UBIN0558800
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
A069240385187
|
|
MORESHWAR HARI GEDAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
DESAIGANJ
|
MH-30-011-113-001/274
(EKALPUR)
|
1830011000NRG24010120240351083
|
01/01/2024
|
Suman Moreshwar Gedam
|
1830011WL024003
|
Suman Moreshwar Gedam
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378610
|
|
SUMAN MORESHWAR GEDAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
DESAIGANJ
|
MH-30-011-113-001/275
(EKALPUR)
|
1830011000NRG24010120240351085
|
01/01/2024
|
Niruta Kailash Kove
|
1830011WL024003
|
Niruta Kailash Kove
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378581
|
|
NIVRUTA KAILAS KOVE
|
UNION BANK OF INDIA(508500)
|
|
88
|
DESAIGANJ
|
MH-30-011-113-001/276
(EKALPUR)
|
1830011000NRG24010120240351086
|
01/01/2024
|
Shalu Narayan Kolvate
|
1830011WL024003
|
Shalu Narayan Kolvate
|
00468
|
UBIN0558800
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
A069240378562
|
|
MRS SHALU NARAYAN KODWATE
|
STATE BANK OF INDIA(508548)
|
|
89
|
DESAIGANJ
|
MH-30-011-113-001/277
(EKALPUR)
|
1830011000NRG24010120240351087
|
01/01/2024
|
Mangla Shalikram Korche
|
1830011WL024003
|
Mangla Shalikram Korche
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378631
|
|
MANGALA SHALIKRAM KORACHE
|
UNION BANK OF INDIA(508500)
|
|
90
|
DESAIGANJ
|
MH-30-011-113-001/277
(EKALPUR)
|
1830011000NRG24010120240351088
|
01/01/2024
|
SURAJ SHALIKRAM KORACHE
|
1830011WL024003
|
SURAJ SHALIKRAM KORACHE
|
00468
|
UBIN0558800
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
A069240378676
|
|
SURAJ SHALIKRAM KORACHE
|
UNION BANK OF INDIA(508500)
|
|
91
|
DESAIGANJ
|
MH-30-011-113-001/278
(EKALPUR)
|
1830011000NRG24010120240351089
|
01/01/2024
|
Ranjana Sharad Shende
|
1830011WL024003
|
Ranjana Sharad Shende
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378618
|
|
RANJANA SHARD SHENDE
|
UNION BANK OF INDIA(508500)
|
|
92
|
DESAIGANJ
|
MH-30-011-113-001/279
(EKALPUR)
|
1830011000NRG24010120240351090
|
01/01/2024
|
MINAKSHI MUKESH NAGMOTI
|
1830011WL024003
|
MINAKSHI MUKESH NAGMOTI
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385171
|
|
PRIYANKA MUKESH NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
93
|
DESAIGANJ
|
MH-30-011-113-001/28
(EKALPUR)
|
1830011000NRG24010120240351091
|
01/01/2024
|
Abhiman Hariji Bhagadkar
|
1830011WL024003
|
Abhiman Hariji Bhagadkar
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385178
|
|
ABHIMAN HARIJI BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
DESAIGANJ
|
MH-30-011-113-001/28
(EKALPUR)
|
1830011000NRG24010120240351095
|
01/01/2024
|
AKASH RAVINDRA BHAGADAKAR
|
1830011WL024003
|
AKASH RAVINDRA BHAGADAKAR
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240385143
|
|
AKASH RAVINDRA BHAGDAKAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
DESAIGANJ
|
MH-30-011-113-001/28
(EKALPUR)
|
1830011000NRG24010120240351092
|
01/01/2024
|
Minaxi Abhiman Bhagadkar
|
1830011WL024003
|
Minaxi Abhiman Bhagadkar
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378600
|
|
ARCHANA ABHIMAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
DESAIGANJ
|
MH-30-011-113-001/28
(EKALPUR)
|
1830011000NRG24010120240351093
|
01/01/2024
|
Vandana Gopal Bhagadkar
|
1830011WL024003
|
Vandana Gopal Bhagadkar
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378623
|
|
VANDANA GOPAL BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
DESAIGANJ
|
MH-30-011-113-001/28
(EKALPUR)
|
1830011000NRG24010120240351094
|
01/01/2024
|
VIKAS GOPAL BHAGADKAR
|
1830011WL024003
|
VIKAS GOPAL BHAGADKAR
|
00468
|
UBIN0558800
|
944
|
944
|
Processed
|
09/03/2024
|
|
A069240385142
|
|
MR VIKAS GOPAL BHAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DESAIGANJ
|
MH-30-011-113-001/280
(EKALPUR)
|
1830011000NRG24010120240351097
|
01/01/2024
|
Durga Duravas Sayam
|
1830011WL024003
|
Durga Duravas Sayam
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378620
|
|
DURGA DURVAS SAYAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
DESAIGANJ
|
MH-30-011-113-001/280
(EKALPUR)
|
1830011000NRG24010120240351096
|
01/01/2024
|
Durvas Baburao Sayam
|
1830011WL024003
|
Durvas Baburao Sayam
|
00468
|
UBIN0558800
|
1416
|
1416
|
Processed
|
09/03/2024
|
|
A069240378638
|
|
DURVAS BABURAO SAYAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
DESAIGANJ
|
MH-30-011-113-001/281
(EKALPUR)
|
1830011000NRG24010120240351098
|
01/01/2024
|
PUNYAKALA SHIVKUMAR SAYAM
|
1830011WL024003
|
PUNYAKALA SHIVKUMAR SAYAM
|
00468
|
UBIN0558800
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
A069240385139
|
|
PUNYAKALA SHIVKUMAR SAYAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
DESAIGANJ
|
MH-30-011-113-001/282
(EKALPUR)
|
1830011000NRG24010120240351100
|
01/01/2024
|
Madhavi Mahadev Bhagadkar
|
1830011WL024003
|
Madhavi Mahadev Bhagadkar
|
00468
|
UBIN0558800
|
916
|
916
|
Processed
|
09/03/2024
|
|
A069240385129
|
|
MADHAVI MAHADEV BHAGADAKAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
DESAIGANJ
|
MH-30-011-113-001/282
(EKALPUR)
|
1830011000NRG24010120240351099
|
01/01/2024
|
MAHADEV MURARI BHAGADKAR
|
1830011WL024003
|
MAHADEV MURARI BHAGADKAR
|
00468
|
UBIN0558800
|
916
|
916
|
Processed
|
09/03/2024
|
|
A069240378648
|
|
MAHADEV MURARI BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
DESAIGANJ
|
MH-30-011-113-001/283
(EKALPUR)
|
1830011000NRG24010120240351102
|
01/01/2024
|
Radhika Rajendra Uike
|
1830011WL024003
|
Radhika Rajendra Uike
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378565
|
|
RADHIKA RAJENDRA UIKE
|
UNION BANK OF INDIA(508500)
|
|
104
|
DESAIGANJ
|
MH-30-011-113-001/283
(EKALPUR)
|
1830011000NRG24010120240351101
|
01/01/2024
|
RAJENDRA TUKARAM UIKE
|
1830011WL024003
|
RAJENDRA TUKARAM UIKE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378616
|
|
RAJENDRA TUKARAM UIKE
|
UNION BANK OF INDIA(508500)
|
|
105
|
DESAIGANJ
|
MH-30-011-113-001/284
(EKALPUR)
|
1830011000NRG24010120240351103
|
01/01/2024
|
Varsha Rajendra Kodape
|
1830011WL024003
|
Varsha Rajendra Kodape
|
00468
|
UBIN0558800
|
916
|
916
|
Processed
|
09/03/2024
|
|
A069240378643
|
|
VARSHA RAJENDRA KODAPE
|
UNION BANK OF INDIA(508500)
|
|
106
|
DESAIGANJ
|
MH-30-011-113-001/288
(EKALPUR)
|
1830011000NRG24010120240351104
|
01/01/2024
|
Lila Garib Thakare
|
1830011WL024003
|
Lila Garib Thakare
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378662
|
|
LILA GARIB THAKRE
|
UNION BANK OF INDIA(508500)
|
|
107
|
DESAIGANJ
|
MH-30-011-113-001/289
(EKALPUR)
|
1830011000NRG24010120240351106
|
01/01/2024
|
RAGINABAI RAJENDRA WALTHARE
|
1830011WL024003
|
RAGINABAI RAJENDRA WALTHARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378672
|
|
RAGINABAI RAJENDRA WALTHARE
|
UNION BANK OF INDIA(508500)
|
|
108
|
DESAIGANJ
|
MH-30-011-113-001/289
(EKALPUR)
|
1830011000NRG24010120240351105
|
01/01/2024
|
RAJENDRA NAMDEO VALTHARE
|
1830011WL024003
|
RAJENDRA NAMDEO VALTHARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378673
|
|
RAJENDRA NAMDEO VALTHARE
|
UNION BANK OF INDIA(508500)
|
|
109
|
DESAIGANJ
|
MH-30-011-113-001/290
(EKALPUR)
|
1830011000NRG24010120240351111
|
01/01/2024
|
Ramnath Jairam Sayam
|
1830011WL024003
|
Ramnath Jairam Sayam
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385186
|
|
RAMNATH JAIRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
DESAIGANJ
|
MH-30-011-113-001/290
(EKALPUR)
|
1830011000NRG24010120240351112
|
01/01/2024
|
Renuka Ramnath Sayam
|
1830011WL024003
|
Renuka Ramnath Sayam
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378617
|
|
RENUKA RAMNATH SAYAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
DESAIGANJ
|
MH-30-011-113-001/291
(EKALPUR)
|
1830011000NRG24010120240351114
|
01/01/2024
|
Laxmibai Rajiram Sayam
|
1830011WL024003
|
Laxmibai Rajiram Sayam
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378576
|
|
LAXMIBAI RAJIRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
DESAIGANJ
|
MH-30-011-113-001/291
(EKALPUR)
|
1830011000NRG24010120240351115
|
01/01/2024
|
Pankesh Rajiram Sayam
|
1830011WL024003
|
Pankesh Rajiram Sayam
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385132
|
|
PANKESH RAJIRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
DESAIGANJ
|
MH-30-011-113-001/291
(EKALPUR)
|
1830011000NRG24010120240351113
|
01/01/2024
|
Rajiram Govinda Sayam
|
1830011WL024003
|
Rajiram Govinda Sayam
|
00468
|
UBIN0558800
|
916
|
916
|
Processed
|
09/03/2024
|
|
A069240385175
|
|
MR RAJIRAM GOVINDA SAYAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
DESAIGANJ
|
MH-30-011-113-001/292
(EKALPUR)
|
1830011000NRG24010120240351117
|
01/01/2024
|
Archana Bhojraj Maraskholhe
|
1830011WL024003
|
Archana Bhojraj Maraskholhe
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240378636
|
|
ARCHANA BHOJRAJ MARSKOLHE
|
UNION BANK OF INDIA(508500)
|
|
115
|
DESAIGANJ
|
MH-30-011-113-001/292
(EKALPUR)
|
1830011000NRG24010120240351116
|
01/01/2024
|
Bhojraj Shyamrav Maraskolhe
|
1830011WL024003
|
Bhojraj Shyamrav Maraskolhe
|
00468
|
UBIN0558800
|
687
|
687
|
Processed
|
09/03/2024
|
|
A069240378588
|
|
BHOJRAJ SHAMRAO MARSKOLHE
|
UNION BANK OF INDIA(508500)
|
|
116
|
DESAIGANJ
|
MH-30-011-113-001/292
(EKALPUR)
|
1830011000NRG24010120240351118
|
01/01/2024
|
MIRABAI SHAMARAO MARASKOLHE
|
1830011WL024003
|
MIRABAI SHAMARAO MARASKOLHE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385157
|
|
MIRABAI SHAMRAO MARASKOLHE
|
UNION BANK OF INDIA(508500)
|
|
117
|
DESAIGANJ
|
MH-30-011-113-001/293
(EKALPUR)
|
1830011000NRG24010120240351119
|
01/01/2024
|
Kavita Gopal Maind
|
1830011WL024003
|
Kavita Gopal Maind
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385185
|
|
KAVITA GOPAL MAID
|
UNION BANK OF INDIA(508500)
|
|
118
|
DESAIGANJ
|
MH-30-011-113-001/294
(EKALPUR)
|
1830011000NRG24010120240351122
|
01/01/2024
|
Sandhya Sanjay Madavi
|
1830011WL024003
|
Sandhya Sanjay Madavi
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378624
|
|
SANDHYA SANJAY MADAVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
DESAIGANJ
|
MH-30-011-113-001/294
(EKALPUR)
|
1830011000NRG24010120240351121
|
01/01/2024
|
Sanjay Mhadukar Madavi
|
1830011WL024003
|
Sanjay Mhadukar Madavi
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378627
|
|
SANJAY MADHUKAR MADAVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
DESAIGANJ
|
MH-30-011-113-001/294
(EKALPUR)
|
1830011000NRG24010120240351120
|
01/01/2024
|
Sunita Madhukar Madavi
|
1830011WL024003
|
Sunita Madhukar Madavi
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240378578
|
|
SUNITA MADHUKAR MADAVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
DESAIGANJ
|
MH-30-011-113-001/297
(EKALPUR)
|
1830011000NRG24010120240351124
|
01/01/2024
|
Vaishali Vinod Bhagadkar
|
1830011WL024003
|
Vaishali Vinod Bhagadkar
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378571
|
|
VAISHALI VINOD BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
DESAIGANJ
|
MH-30-011-113-001/297
(EKALPUR)
|
1830011000NRG24010120240351123
|
01/01/2024
|
Vinod Ramkrishna Bhagadkar
|
1830011WL024003
|
Vinod Ramkrishna Bhagadkar
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385168
|
|
VINOD RAMKRUSHNA BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
DESAIGANJ
|
MH-30-011-113-001/299
(EKALPUR)
|
1830011000NRG24010120240351125
|
01/01/2024
|
Anusaya Giriraj Choudhari
|
1830011WL024003
|
Anusaya Giriraj Choudhari
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385183
|
|
ANUSAYA GIRIRAJ CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
124
|
DESAIGANJ
|
MH-30-011-113-001/3
(EKALPUR)
|
1830011000NRG24010120240351126
|
01/01/2024
|
Shobha Fakira Karpate
|
1830011WL024003
|
Shobha Fakira Karpate
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378606
|
|
SHOBHA FAKIRA KARPATE
|
UNION BANK OF INDIA(508500)
|
|
125
|
DESAIGANJ
|
MH-30-011-113-001/300
(EKALPUR)
|
1830011000NRG24010120240351127
|
01/01/2024
|
Reena Reshim Bhagadkar
|
1830011WL024003
|
Reena Reshim Bhagadkar
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
10/03/2024
|
|
A069240378652
|
|
RINA RESHIM BHAGADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
126
|
DESAIGANJ
|
MH-30-011-113-001/301
(EKALPUR)
|
1830011000NRG24010120240351128
|
01/01/2024
|
Sharda Hiradas Chandikar
|
1830011WL024003
|
Sharda Hiradas Chandikar
|
00468
|
UBIN0558800
|
916
|
916
|
Processed
|
10/03/2024
|
|
A069240378575
|
|
SHARADA HIRADAS CHANDIKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
127
|
DESAIGANJ
|
MH-30-011-113-001/302
(EKALPUR)
|
1830011000NRG24010120240351131
|
01/01/2024
|
RUPESH UDDHAV KANNAKE
|
1830011WL024003
|
RUPESH UDDHAV KANNAKE
|
00468
|
UBIN0558800
|
229
|
229
|
Processed
|
09/03/2024
|
|
A069240378668
|
|
RUPESH UDDHAV KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
128
|
DESAIGANJ
|
MH-30-011-113-001/302
(EKALPUR)
|
1830011000NRG24010120240351130
|
01/01/2024
|
Urmila Udhao Kannake
|
1830011WL024003
|
Urmila Udhao Kannake
|
00468
|
UBIN0558800
|
229
|
229
|
Processed
|
09/03/2024
|
|
A069240378566
|
|
URMILA UDHADAV KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
129
|
DESAIGANJ
|
MH-30-011-113-001/303
(EKALPUR)
|
1830011000NRG24010120240351132
|
01/01/2024
|
Kusum Kesahav Donadkar
|
1830011WL024003
|
Kusum Kesahav Donadkar
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385166
|
|
KUSUM KESHAV DONADKAR
|
UNION BANK OF INDIA(508500)
|
|
130
|
DESAIGANJ
|
MH-30-011-113-001/304
(EKALPUR)
|
1830011000NRG24010120240351133
|
01/01/2024
|
Sunita Gosavi Malgam
|
1830011WL024003
|
Sunita Gosavi Malgam
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378582
|
|
SUNITA GOSAVI MAGGAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
DESAIGANJ
|
MH-30-011-113-001/305
(EKALPUR)
|
1830011000NRG24010120240351134
|
01/01/2024
|
KHUSHAL ANTARAM TUMRAM
|
1830011WL024003
|
KHUSHAL ANTARAM TUMRAM
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240385169
|
|
KHUSHAL ANTARAM TUMRAM
|
UNION BANK OF INDIA(508500)
|
|
132
|
DESAIGANJ
|
MH-30-011-113-001/305
(EKALPUR)
|
1830011000NRG24010120240351135
|
01/01/2024
|
Kusum Khushal Tumram
|
1830011WL024003
|
Kusum Khushal Tumram
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378568
|
|
KUSUM KHUSHAL TUMRAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
DESAIGANJ
|
MH-30-011-113-001/306
(EKALPUR)
|
1830011000NRG24010120240351136
|
01/01/2024
|
Vandana Vithoba Kulmethe
|
1830011WL024003
|
Vandana Vithoba Kulmethe
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385179
|
|
VANDNA VITHOBA KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
134
|
DESAIGANJ
|
MH-30-011-113-001/306
(EKALPUR)
|
1830011000NRG24010120240351137
|
01/01/2024
|
Vijay Vithoba Kulmethe
|
1830011WL024003
|
Vijay Vithoba Kulmethe
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378645
|
|
VIJAY VITHOBA KULAMETHE
|
UNION BANK OF INDIA(508500)
|
|
135
|
DESAIGANJ
|
MH-30-011-113-001/306
(EKALPUR)
|
1830011000NRG24010120240351138
|
01/01/2024
|
Vishakha Vijay Kulmethe
|
1830011WL024003
|
Vishakha Vijay Kulmethe
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378599
|
|
VISHAKHA VIJAY KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
136
|
DESAIGANJ
|
MH-30-011-113-001/307
(EKALPUR)
|
1830011000NRG24010120240351140
|
01/01/2024
|
Madhuri Mahadev Dupare
|
1830011WL024003
|
Madhuri Mahadev Dupare
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378589
|
|
MADHURI MAHADEO DUFARE
|
UNION BANK OF INDIA(508500)
|
|
137
|
DESAIGANJ
|
MH-30-011-113-001/307
(EKALPUR)
|
1830011000NRG24010120240351139
|
01/01/2024
|
Mahadev Nanaji Dupare
|
1830011WL024003
|
Mahadev Nanaji Dupare
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378586
|
|
MAHADEO NANAJI DUFARE
|
UNION BANK OF INDIA(508500)
|
|
138
|
DESAIGANJ
|
MH-30-011-113-001/308
(EKALPUR)
|
1830011000NRG24010120240351141
|
01/01/2024
|
Bhagyashri Umesh Kosare
|
1830011WL024003
|
Bhagyashri Umesh Kosare
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385128
|
|
BHAGYASHRI UMESH KOSARE
|
UNION BANK OF INDIA(508500)
|
|
139
|
DESAIGANJ
|
MH-30-011-113-001/309
(EKALPUR)
|
1830011000NRG24010120240351143
|
01/01/2024
|
Kiran Ravindra Sayam
|
1830011WL024003
|
Kiran Ravindra Sayam
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378626
|
|
KIRAN RAVINDRA SAYAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
DESAIGANJ
|
MH-30-011-113-001/309
(EKALPUR)
|
1830011000NRG24010120240351142
|
01/01/2024
|
Ravindra Namdeo Sayam
|
1830011WL024003
|
Ravindra Namdeo Sayam
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378563
|
|
RAVINDRA NAMDEO SAYAM
|
UNION BANK OF INDIA(508500)
|
|
141
|
DESAIGANJ
|
MH-30-011-113-001/31
(EKALPUR)
|
1830011000NRG24010120240351144
|
01/01/2024
|
BHAURAO CHARANDAS DESHPANDE
|
1830011WL024003
|
BHAURAO CHARANDAS DESHPANDE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385136
|
|
BHAURAO CHARANDAS DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
142
|
DESAIGANJ
|
MH-30-011-113-001/31
(EKALPUR)
|
1830011000NRG24010120240351145
|
01/01/2024
|
Sharda Bhaurao Deshpande
|
1830011WL024003
|
Sharda Bhaurao Deshpande
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385135
|
|
SHARDA BHAURAO DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
143
|
DESAIGANJ
|
MH-30-011-113-001/311
(EKALPUR)
|
1830011000NRG24010120240351146
|
01/01/2024
|
Sudhakar Keshav Kannake
|
1830011WL024003
|
Sudhakar Keshav Kannake
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240385164
|
|
SUDHAKAR KESHAV KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
144
|
DESAIGANJ
|
MH-30-011-113-001/311
(EKALPUR)
|
1830011000NRG24010120240351147
|
01/01/2024
|
Sunita Sudhakar Kannake
|
1830011WL024003
|
Sunita Sudhakar Kannake
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240378655
|
|
SUNITA SUDHAKAR KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
145
|
DESAIGANJ
|
MH-30-011-113-001/312
(EKALPUR)
|
1830011000NRG24010120240351148
|
01/01/2024
|
JIRABAI BHAURAO AMLE
|
1830011WL024003
|
JIRABAI BHAURAO AMLE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378564
|
|
JIRA BHAURAO AMLE
|
UNION BANK OF INDIA(508500)
|
|
146
|
DESAIGANJ
|
MH-30-011-113-001/313
(EKALPUR)
|
1830011000NRG24010120240351149
|
01/01/2024
|
Sakshi Sanjay Naktode
|
1830011WL024003
|
Sakshi Sanjay Naktode
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385180
|
|
SAKSHI SANJAY NAKTODE
|
UNION BANK OF INDIA(508500)
|
|
147
|
DESAIGANJ
|
MH-30-011-113-001/314
(EKALPUR)
|
1830011000NRG24010120240351151
|
01/01/2024
|
Vidya Vijay Dighore
|
1830011WL024003
|
Vidya Vijay Dighore
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240378591
|
|
VIDYA VIJAY DIGHORE
|
UNION BANK OF INDIA(508500)
|
|
148
|
DESAIGANJ
|
MH-30-011-113-001/314
(EKALPUR)
|
1830011000NRG24010120240351150
|
01/01/2024
|
Vijay Shivaji Dighore
|
1830011WL024003
|
Vijay Shivaji Dighore
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240378570
|
|
VIJAY SHIVAJI DIGHORE
|
UNION BANK OF INDIA(508500)
|
|
149
|
DESAIGANJ
|
MH-30-011-113-001/315
(EKALPUR)
|
1830011000NRG24010120240351152
|
01/01/2024
|
Dudharam Govinda Sayam
|
1830011WL024003
|
Dudharam Govinda Sayam
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240378629
|
|
DUDHARAM GOVINDA SAYYAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
DESAIGANJ
|
MH-30-011-113-001/315
(EKALPUR)
|
1830011000NRG24010120240351153
|
01/01/2024
|
Urmila Dadharam Sayam
|
1830011WL024003
|
Urmila Dadharam Sayam
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385182
|
|
URMILA DUDHARAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
DESAIGANJ
|
MH-30-011-113-001/316
(EKALPUR)
|
1830011000NRG24010120240351156
|
01/01/2024
|
SHILPA VILAS DUNEDAR
|
1830011WL024003
|
SHILPA VILAS DUNEDAR
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385141
|
|
MISS SHILPA RAJENDRA THAKARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DESAIGANJ
|
MH-30-011-113-001/316
(EKALPUR)
|
1830011000NRG24010120240351155
|
01/01/2024
|
Vachala Bajirao Dunedar
|
1830011WL024003
|
Vachala Bajirao Dunedar
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378583
|
|
VACHHALA BAJIRAO DUNEDAR
|
UNION BANK OF INDIA(508500)
|
|
153
|
DESAIGANJ
|
MH-30-011-113-001/317
(EKALPUR)
|
1830011000NRG24010120240351157
|
01/01/2024
|
Ganesh Fakira Karpate
|
1830011WL024003
|
Ganesh Fakira Karpate
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240378608
|
|
GANESH FAKIRA KARPATE
|
UNION BANK OF INDIA(508500)
|
|
154
|
DESAIGANJ
|
MH-30-011-113-001/318
(EKALPUR)
|
1830011000NRG24010120240351158
|
01/01/2024
|
Santosh Tulshiram Meshram
|
1830011WL024003
|
Santosh Tulshiram Meshram
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378587
|
|
SANTOSH TULSHIRAM MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
DESAIGANJ
|
MH-30-011-113-001/319
(EKALPUR)
|
1830011000NRG24010120240351159
|
01/01/2024
|
Rakhi Rakesh Kolawate
|
1830011WL024003
|
Rakhi Rakesh Kolawate
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378601
|
|
RAKHI RAKESH KOLVATE
|
UNION BANK OF INDIA(508500)
|
|
156
|
DESAIGANJ
|
MH-30-011-113-001/32
(EKALPUR)
|
1830011000NRG24010120240351161
|
01/01/2024
|
Kunda Shriram Sayam
|
1830011WL024003
|
Kunda Shriram Sayam
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378625
|
|
KUNDA SHRIRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
DESAIGANJ
|
MH-30-011-113-001/32
(EKALPUR)
|
1830011000NRG24010120240351160
|
01/01/2024
|
Shriram Namdeo Sayam
|
1830011WL024003
|
Shriram Namdeo Sayam
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378559
|
|
SHRIRAM NAMDEV SAYAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
DESAIGANJ
|
MH-30-011-113-001/320
(EKALPUR)
|
1830011000NRG24010120240351162
|
01/01/2024
|
Rajesh Nilkanth Nagmoti
|
1830011WL024003
|
Rajesh Nilkanth Nagmoti
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378595
|
|
RAJESH NILKANTH NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
159
|
DESAIGANJ
|
MH-30-011-113-001/320
(EKALPUR)
|
1830011000NRG24010120240351163
|
01/01/2024
|
RAJSHRI RAJESH NAGMOTI
|
1830011WL024003
|
RAJSHRI RAJESH NAGMOTI
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385170
|
|
RAJESHRI RAJESH NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
160
|
DESAIGANJ
|
MH-30-011-113-001/321
(EKALPUR)
|
1830011000NRG24010120240351164
|
01/01/2024
|
Ganvanta Giridhar Bhagadkar
|
1830011WL024003
|
Ganvanta Giridhar Bhagadkar
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240378647
|
|
GUNAVANTA GIRIDHAR BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
DESAIGANJ
|
MH-30-011-113-001/321
(EKALPUR)
|
1830011000NRG24010120240351165
|
01/01/2024
|
Rohini Giridhar Bhagadkar
|
1830011WL024003
|
Rohini Giridhar Bhagadkar
|
00468
|
UBIN0558800
|
687
|
687
|
Processed
|
09/03/2024
|
|
A069240385148
|
|
ROHINI GIRIDHAR BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
DESAIGANJ
|
MH-30-011-113-001/322
(EKALPUR)
|
1830011000NRG24010120240351166
|
01/01/2024
|
ESHWAR JAITRAM PILARE
|
1830011WL024003
|
ESHWAR JAITRAM PILARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385181
|
|
ESHWAR JAITRAM PILARE
|
UNION BANK OF INDIA(508500)
|
|
163
|
DESAIGANJ
|
MH-30-011-113-001/322
(EKALPUR)
|
1830011000NRG24010120240351167
|
01/01/2024
|
Vaishali Eshavar Pilare
|
1830011WL024003
|
Vaishali Eshavar Pilare
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378639
|
|
VAISHALI ISHWAR PILLARE
|
UNION BANK OF INDIA(508500)
|
|
164
|
DESAIGANJ
|
MH-30-011-113-001/323
(EKALPUR)
|
1830011000NRG24010120240351168
|
01/01/2024
|
Rasika Rushi Nagmoti
|
1830011WL024003
|
Rasika Rushi Nagmoti
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378596
|
|
RASIKA RUSHI NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
165
|
DESAIGANJ
|
MH-30-011-113-001/324
(EKALPUR)
|
1830011000NRG24010120240351170
|
01/01/2024
|
Harsha Hemraj Kodape
|
1830011WL024003
|
Harsha Hemraj Kodape
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378615
|
|
HARSHA HEMRAJ KODAPE
|
UNION BANK OF INDIA(508500)
|
|
166
|
DESAIGANJ
|
MH-30-011-113-001/324
(EKALPUR)
|
1830011000NRG24010120240351169
|
01/01/2024
|
Hemraj Pndhari Kodape
|
1830011WL024003
|
Hemraj Pndhari Kodape
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385174
|
|
HEMRAJ PANDHARI KODAPE
|
UNION BANK OF INDIA(508500)
|
|
167
|
DESAIGANJ
|
MH-30-011-113-001/325
(EKALPUR)
|
1830011000NRG24010120240351171
|
01/01/2024
|
Anandrao Baliram Ramtekke
|
1830011WL024003
|
Anandrao Baliram Ramtekke
|
00468
|
UBIN0558800
|
458
|
458
|
Processed
|
09/03/2024
|
|
A069240385177
|
|
ANANDRAO BALIRAM RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
168
|
DESAIGANJ
|
MH-30-011-113-001/325
(EKALPUR)
|
1830011000NRG24010120240351172
|
01/01/2024
|
SARIKA ANANDARAO RAMTEKE
|
1830011WL024003
|
SARIKA ANANDARAO RAMTEKE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385162
|
|
SARIKA ANANDRAO RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
169
|
DESAIGANJ
|
MH-30-011-113-001/326
(EKALPUR)
|
1830011000NRG24010120240351174
|
01/01/2024
|
Kiran Ravidar Magham
|
1830011WL024003
|
Kiran Ravidar Magham
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385176
|
|
KIRAN RAVINDRA MAGGAM
|
UNION BANK OF INDIA(508500)
|
|
170
|
DESAIGANJ
|
MH-30-011-113-001/326
(EKALPUR)
|
1830011000NRG24010120240351173
|
01/01/2024
|
RAVINDRA RUSHI MANGAM
|
1830011WL024003
|
RAVINDRA RUSHI MANGAM
|
00468
|
UBIN0558800
|
229
|
229
|
Processed
|
09/03/2024
|
|
A069240378677
|
|
RAVINDRA RUSHI MANGAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
DESAIGANJ
|
MH-30-011-113-001/329
(EKALPUR)
|
1830011000NRG24010120240351176
|
01/01/2024
|
Manda Murlidhar Bhanarkar
|
1830011WL024003
|
Manda Murlidhar Bhanarkar
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378679
|
|
MANDA MURLIDHAR BHANARKAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
DESAIGANJ
|
MH-30-011-113-001/329
(EKALPUR)
|
1830011000NRG24010120240351175
|
01/01/2024
|
Muridhar Doma Bhanarkar
|
1830011WL024003
|
Muridhar Doma Bhanarkar
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378680
|
|
MURLIDHAR DOMA BHANARKAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
DESAIGANJ
|
MH-30-011-113-001/33
(EKALPUR)
|
1830011000NRG24010120240351177
|
01/01/2024
|
Sunita Doulat Meshram
|
1830011WL024003
|
Sunita Doulat Meshram
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378646
|
|
SUNITA DAULAT MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
DESAIGANJ
|
MH-30-011-113-001/331
(EKALPUR)
|
1830011000NRG24010120240351178
|
01/01/2024
|
VATSALA GOPINATH MALGAM
|
1830011WL024003
|
VATSALA GOPINATH MALGAM
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240378681
|
|
WACHHALA GOPINATH MALGAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
DESAIGANJ
|
MH-30-011-113-001/333
(EKALPUR)
|
1830011000NRG24010120240351179
|
01/01/2024
|
RANJANA RAJAKUMAR SAYAM
|
1830011WL024003
|
RANJANA RAJAKUMAR SAYAM
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385160
|
|
RANJANA RAJKUMAR SAYAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
DESAIGANJ
|
MH-30-011-113-001/334
(EKALPUR)
|
1830011000NRG24010120240351180
|
01/01/2024
|
SAVITA SAYSARAM KORCHE
|
1830011WL024003
|
SAVITA SAYSARAM KORCHE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385161
|
|
SAVITA SAYASRAM KORCHE
|
UNION BANK OF INDIA(508500)
|
|
177
|
DESAIGANJ
|
MH-30-011-113-001/335
(EKALPUR)
|
1830011000NRG24010120240351181
|
01/01/2024
|
VANAMALA VASHUDEV DUFARE
|
1830011WL024003
|
VANAMALA VASHUDEV DUFARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378666
|
|
VANMALA VASUDEV DUFARE
|
UNION BANK OF INDIA(508500)
|
|
178
|
DESAIGANJ
|
MH-30-011-113-001/34
(EKALPUR)
|
1830011000NRG24010120240351182
|
01/01/2024
|
Mangala Tulshiram Dhore
|
1830011WL024003
|
Mangala Tulshiram Dhore
|
00468
|
UBIN0558800
|
916
|
916
|
Processed
|
10/03/2024
|
|
A069240385172
|
|
MANGALA TAMBESHWAR DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
179
|
DESAIGANJ
|
MH-30-011-113-001/353
(EKALPUR)
|
1830011000NRG24010120240351183
|
01/01/2024
|
KAMALAJA HARIJI KOLVATE
|
1830011WL024003
|
KAMALAJA HARIJI KOLVATE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
10/03/2024
|
|
A069240385144
|
|
KAMALAJA HARIJI KOLVATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
180
|
DESAIGANJ
|
MH-30-011-113-001/355
(EKALPUR)
|
1830011000NRG24010120240351184
|
01/01/2024
|
KUNDA TEJARAM DUFARE
|
1830011WL024003
|
KUNDA TEJARAM DUFARE
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240378628
|
|
KUNDA TEJARAM DUFARE
|
UNION BANK OF INDIA(508500)
|
|
181
|
DESAIGANJ
|
MH-30-011-113-001/370
(EKALPUR)
|
1830011000NRG24010120240351185
|
01/01/2024
|
LATA SITARAM SAYAM
|
1830011WL024003
|
LATA SITARAM SAYAM
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240378671
|
|
LATA SITARAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
DESAIGANJ
|
MH-30-011-113-001/410
(EKALPUR)
|
1830011000NRG24010120240351186
|
01/01/2024
|
GUNAJI NAMA KORCHE
|
1830011WL024003
|
GUNAJI NAMA KORCHE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385127
|
|
GUNAJI NAMA KORCHE
|
UNION BANK OF INDIA(508500)
|
|
183
|
DESAIGANJ
|
MH-30-011-113-001/410
(EKALPUR)
|
1830011000NRG24010120240351187
|
01/01/2024
|
SHANTABAI GUNAJI KORCHE
|
1830011WL024003
|
SHANTABAI GUNAJI KORCHE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240385146
|
|
SHANTABAI GUNAJI KORCHE
|
BANK OF INDIA(508505)
|
|
184
|
DESAIGANJ
|
MH-30-011-113-001/437
(EKALPUR)
|
1830011000NRG24010120240351189
|
01/01/2024
|
Ms Priyanka Chetan Ramteke
|
1830011WL024003
|
Ms Priyanka Chetan Ramteke
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240385150
|
|
MISS PRIYANKA MUKUNDA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
DESAIGANJ
|
MH-30-011-113-001/48
(EKALPUR)
|
1830011000NRG24010120240351190
|
01/01/2024
|
SHRIKRUSHNA MADHUKAR THENGARI
|
1830011WL024003
|
SHRIKRUSHNA MADHUKAR THENGARI
|
00468
|
UBIN0558800
|
687
|
687
|
Processed
|
09/03/2024
|
|
A069240385153
|
|
SHRIKRUSHNA MADHUKAR THENGARI
|
UNION BANK OF INDIA(508500)
|
|
186
|
DESAIGANJ
|
MH-30-011-113-001/7
(EKALPUR)
|
1830011000NRG24010120240351191
|
01/01/2024
|
Abaji Bhiva Duphare
|
1830011WL024003
|
Abaji Bhiva Duphare
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240378585
|
|
ABAJI BHIVA DUFARE
|
UNION BANK OF INDIA(508500)
|
|
187
|
DESAIGANJ
|
MH-30-011-113-001/7
(EKALPUR)
|
1830011000NRG24010120240351193
|
01/01/2024
|
Saniya Netaji Dupare
|
1830011WL024003
|
Saniya Netaji Dupare
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240378619
|
|
SANIYA NETAJI DUFARE
|
UNION BANK OF INDIA(508500)
|
|
188
|
DESAIGANJ
|
MH-30-011-113-001/7
(EKALPUR)
|
1830011000NRG24010120240351192
|
01/01/2024
|
Uramila Abaji Duphare
|
1830011WL024003
|
Uramila Abaji Duphare
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240378598
|
|
URMILA ABAJI DUFARE
|
UNION BANK OF INDIA(508500)
|
|
189
|
DESAIGANJ
|
MH-30-011-113-001/70
(EKALPUR)
|
1830011000NRG24010120240351194
|
01/01/2024
|
Nirmala Dynaneshwa Raut
|
1830011WL024003
|
Nirmala Dynaneshwa Raut
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240378635
|
|
NIRMALA DNYANESHWAR RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234107
|
234107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238958
|
238958
|
|
|
|
|
|
|
|