|
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-30-011-113-001/351
(EKALPUR)
|
1830011000NRG24010120240350837
|
01/01/2024
|
NAMDEO VITHOBA VARKHADE
|
1830011WL024002
|
NAMDEO VITHOBA VARKHADE
|
00048
|
BKID0009647
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381810
|
|
NAMDEO VITHOBA VARKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-113-001/160
(EKALPUR)
|
1830011000NRG24010120240350775
|
01/01/2024
|
KEVALRAM CHINTAMAN THENGARI
|
1830011WL024002
|
KEVALRAM CHINTAMAN THENGARI
|
00114
|
GDCB0000001
|
912
|
912
|
Processed
|
09/03/2024
|
|
A069240379910
|
|
KEVALRAM CHINTAMAN THENGARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
DESAIGANJ
|
MH-30-011-113-001/363
(EKALPUR)
|
1830011000NRG24010120240350849
|
01/01/2024
|
TARABAI NAMDEV VALATHARE
|
1830011WL024002
|
TARABAI NAMDEV VALATHARE
|
00114
|
GDCB0000001
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240379909
|
|
MRS TARABAI NAMDEV VALATHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
4
|
DESAIGANJ
|
MH-30-011-113-001/149
(EKALPUR)
|
1830011000NRG24010120240350762
|
01/01/2024
|
Chagan Ramchandra Hadage
|
1830011WL024002
|
Chagan Ramchandra Hadage
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240380011
|
|
MR CHAGAN RAMCHANDRA HADGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAIGANJ
|
MH-30-011-113-001/44
(EKALPUR)
|
1830011000NRG24010120240350919
|
01/01/2024
|
Lakshman Kavdu Varkhade
|
1830011WL024002
|
Lakshman Kavdu Varkhade
|
00415
|
SBIN0002183
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379911
|
|
LAXMAN KAVDU WARKHDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
6
|
DESAIGANJ
|
MH-30-011-113-001/128
(EKALPUR)
|
1830011000NRG24010120240350733
|
01/01/2024
|
Anil Dayaram Bhagadkar
|
1830011WL024002
|
Anil Dayaram Bhagadkar
|
00468
|
UBIN0558800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
A069240380078
|
|
ANIL DAYARAM BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DESAIGANJ
|
MH-30-011-113-001/128
(EKALPUR)
|
1830011000NRG24010120240350734
|
01/01/2024
|
Shashikala Anil Bhagadkar
|
1830011WL024002
|
Shashikala Anil Bhagadkar
|
00468
|
UBIN0558800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
A069240380079
|
|
SHASHIKALA ANIL BHAGADAKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
DESAIGANJ
|
MH-30-011-113-001/128
(EKALPUR)
|
1830011000NRG24010120240350732
|
01/01/2024
|
Sunada Bhagyavan Bhagadkar
|
1830011WL024002
|
Sunada Bhagyavan Bhagadkar
|
00468
|
UBIN0558800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
A069240380073
|
|
SUNANDA BHAGYAWAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
DESAIGANJ
|
MH-30-011-113-001/129
(EKALPUR)
|
1830011000NRG24010120240350737
|
01/01/2024
|
Dilip Sudhakar Tupate
|
1830011WL024002
|
Dilip Sudhakar Tupate
|
00468
|
UBIN0558800
|
912
|
912
|
Processed
|
09/03/2024
|
|
A069240380062
|
|
DILIP SUDHAKAR TUPATE
|
UNION BANK OF INDIA(508500)
|
|
10
|
DESAIGANJ
|
MH-30-011-113-001/129
(EKALPUR)
|
1830011000NRG24010120240350736
|
01/01/2024
|
Geeta Sudhakar Tupate
|
1830011WL024002
|
Geeta Sudhakar Tupate
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380061
|
|
GITABAI SUDHAKAR TUPAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
DESAIGANJ
|
MH-30-011-113-001/129
(EKALPUR)
|
1830011000NRG24010120240350735
|
01/01/2024
|
SUDHAKAR DAMA TUPATE
|
1830011WL024002
|
SUDHAKAR DAMA TUPATE
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379944
|
|
SUDHAKAR DAMA TUPATE
|
UNION BANK OF INDIA(508500)
|
|
12
|
DESAIGANJ
|
MH-30-011-113-001/13
(EKALPUR)
|
1830011000NRG24010120240350739
|
01/01/2024
|
ANUSAYA BHAGIRATH MADKAM
|
1830011WL024002
|
ANUSAYA BHAGIRATH MADKAM
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380091
|
|
ANUSAYA BHAGIRATH MADKAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
DESAIGANJ
|
MH-30-011-113-001/13
(EKALPUR)
|
1830011000NRG24010120240350738
|
01/01/2024
|
BHAGIRATH SADASHIV MADAKAM
|
1830011WL024002
|
BHAGIRATH SADASHIV MADAKAM
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380019
|
|
BHAGIRATH SADASHIV MADAKAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
DESAIGANJ
|
MH-30-011-113-001/130
(EKALPUR)
|
1830011000NRG24010120240350740
|
01/01/2024
|
Indira Gurudev Khobragade
|
1830011WL024002
|
Indira Gurudev Khobragade
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379977
|
|
INDIRA GURUDEO KHOBRAGADE
|
UNION BANK OF INDIA(508500)
|
|
15
|
DESAIGANJ
|
MH-30-011-113-001/131
(EKALPUR)
|
1830011000NRG24010120240350741
|
01/01/2024
|
RAKESH JAIRAM BHAGADKAR
|
1830011WL024002
|
RAKESH JAIRAM BHAGADKAR
|
00468
|
UBIN0558800
|
456
|
456
|
Processed
|
09/03/2024
|
|
A069240380125
|
|
RAKESH JAIRAM BHAGADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DESAIGANJ
|
MH-30-011-113-001/132
(EKALPUR)
|
1830011000NRG24010120240350742
|
01/01/2024
|
Bhurakan Nanda Kannake
|
1830011WL024002
|
Bhurakan Nanda Kannake
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379928
|
|
BHURKAN NANDA KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
17
|
DESAIGANJ
|
MH-30-011-113-001/133
(EKALPUR)
|
1830011000NRG24010120240350743
|
01/01/2024
|
Bramdas Gopada Bavane
|
1830011WL024002
|
Bramdas Gopada Bavane
|
00468
|
UBIN0558800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
A069240379943
|
|
BHRAMHADAS GOPALA BAWANE
|
BANK OF INDIA(508505)
|
|
18
|
DESAIGANJ
|
MH-30-011-113-001/133
(EKALPUR)
|
1830011000NRG24010120240350744
|
01/01/2024
|
Sulabha Bramhadas Bawane
|
1830011WL024002
|
Sulabha Bramhadas Bawane
|
00468
|
UBIN0558800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
A069240379961
|
|
SULABHA BRAMHADAS BAVANE
|
UNION BANK OF INDIA(508500)
|
|
19
|
DESAIGANJ
|
MH-30-011-113-001/134
(EKALPUR)
|
1830011000NRG24010120240350745
|
01/01/2024
|
Purana Nathu Mesharam
|
1830011WL024002
|
Purana Nathu Mesharam
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379966
|
|
PURNABAI NATHU MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
DESAIGANJ
|
MH-30-011-113-001/135
(EKALPUR)
|
1830011000NRG24010120240350746
|
01/01/2024
|
YASHWADA PARSRAM CHANDIKAR
|
1830011WL024002
|
YASHWADA PARSRAM CHANDIKAR
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380099
|
|
YASHWADA PARASRAM CHANDIKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
DESAIGANJ
|
MH-30-011-113-001/136
(EKALPUR)
|
1830011000NRG24010120240350747
|
01/01/2024
|
Vandana Laxman Sayam
|
1830011WL024002
|
Vandana Laxman Sayam
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379960
|
|
VANDANA LAXMAN SAYAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
DESAIGANJ
|
MH-30-011-113-001/137
(EKALPUR)
|
1830011000NRG24010120240350749
|
01/01/2024
|
Sachin Jagan Dupare
|
1830011WL024002
|
Sachin Jagan Dupare
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379983
|
|
SACHIN JAGAN DUFARE
|
UNION BANK OF INDIA(508500)
|
|
23
|
DESAIGANJ
|
MH-30-011-113-001/137
(EKALPUR)
|
1830011000NRG24010120240350750
|
01/01/2024
|
Shital Sachin Dufare
|
1830011WL024002
|
Shital Sachin Dufare
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380117
|
|
MS SHITAL RAVINDRA GATADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAIGANJ
|
MH-30-011-113-001/137
(EKALPUR)
|
1830011000NRG24010120240350748
|
01/01/2024
|
Vanita Jagan Dupare
|
1830011WL024002
|
Vanita Jagan Dupare
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380001
|
|
VANITA JAGAN DUFARE
|
UNION BANK OF INDIA(508500)
|
|
25
|
DESAIGANJ
|
MH-30-011-113-001/139
(EKALPUR)
|
1830011000NRG24010120240350751
|
01/01/2024
|
Sandip Dadaji Naktode
|
1830011WL024002
|
Sandip Dadaji Naktode
|
00468
|
UBIN0558800
|
228
|
228
|
Processed
|
09/03/2024
|
|
A069240380066
|
|
SANDIP DADAJI NAKTODE
|
UNION BANK OF INDIA(508500)
|
|
26
|
DESAIGANJ
|
MH-30-011-113-001/139
(EKALPUR)
|
1830011000NRG24010120240350752
|
01/01/2024
|
Sundara Sandip Naktode
|
1830011WL024002
|
Sundara Sandip Naktode
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380067
|
|
SUNDARA SANDIP NAKTODE
|
UNION BANK OF INDIA(508500)
|
|
27
|
DESAIGANJ
|
MH-30-011-113-001/14
(EKALPUR)
|
1830011000NRG24010120240350753
|
01/01/2024
|
Gulab Motiram Talmale
|
1830011WL024002
|
Gulab Motiram Talmale
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380071
|
|
GULAB MOTIRAM TALMALE
|
UNION BANK OF INDIA(508500)
|
|
28
|
DESAIGANJ
|
MH-30-011-113-001/14
(EKALPUR)
|
1830011000NRG24010120240350754
|
01/01/2024
|
Gunvanta Gulab Talmale
|
1830011WL024002
|
Gunvanta Gulab Talmale
|
00468
|
UBIN0558800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
A069240379989
|
|
GUNVANTA GULAB TALMALE
|
UNION BANK OF INDIA(508500)
|
|
29
|
DESAIGANJ
|
MH-30-011-113-001/140
(EKALPUR)
|
1830011000NRG24010120240350755
|
01/01/2024
|
TURJA KISAN RAUT
|
1830011WL024002
|
TURJA KISAN RAUT
|
00468
|
UBIN0558800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
A069240380038
|
|
TURJA KISAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
30
|
DESAIGANJ
|
MH-30-011-113-001/141
(EKALPUR)
|
1830011000NRG24010120240350756
|
01/01/2024
|
Dhanjay Mukhru Nagmoti
|
1830011WL024002
|
Dhanjay Mukhru Nagmoti
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380087
|
|
DHANANJAY MUKHARU NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
31
|
DESAIGANJ
|
MH-30-011-113-001/141
(EKALPUR)
|
1830011000NRG24010120240350757
|
01/01/2024
|
Manda Dhanjay Nagmoti
|
1830011WL024002
|
Manda Dhanjay Nagmoti
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380119
|
|
MANDA DHANANJAY NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
32
|
DESAIGANJ
|
MH-30-011-113-001/144
(EKALPUR)
|
1830011000NRG24010120240350758
|
01/01/2024
|
Bhashakar Soma Dupare
|
1830011WL024002
|
Bhashakar Soma Dupare
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380034
|
|
BHASHKAR SOMA DUFARE
|
UNION BANK OF INDIA(508500)
|
|
33
|
DESAIGANJ
|
MH-30-011-113-001/146
(EKALPUR)
|
1830011000NRG24010120240350759
|
01/01/2024
|
Ramesh Hiraman Raut
|
1830011WL024002
|
Ramesh Hiraman Raut
|
00468
|
UBIN0558800
|
912
|
912
|
Processed
|
09/03/2024
|
|
A069240379918
|
|
RAMESH HIRAMAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
34
|
DESAIGANJ
|
MH-30-011-113-001/146
(EKALPUR)
|
1830011000NRG24010120240350760
|
01/01/2024
|
Ratna Ramesh Raut
|
1830011WL024002
|
Ratna Ramesh Raut
|
00468
|
UBIN0558800
|
912
|
912
|
Processed
|
09/03/2024
|
|
A069240380084
|
|
RATNA RAMESH RAUT
|
UNION BANK OF INDIA(508500)
|
|
35
|
DESAIGANJ
|
MH-30-011-113-001/147
(EKALPUR)
|
1830011000NRG24010120240350761
|
01/01/2024
|
Sunanda Navlakh Kambali
|
1830011WL024002
|
Sunanda Navlakh Kambali
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379969
|
|
SUNANDA NAVLAKH KAMBALI
|
UNION BANK OF INDIA(508500)
|
|
36
|
DESAIGANJ
|
MH-30-011-113-001/149
(EKALPUR)
|
1830011000NRG24010120240350763
|
01/01/2024
|
MADHURI CHHAGAN HADGE
|
1830011WL024002
|
MADHURI CHHAGAN HADGE
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240381797
|
|
MADHURI CHHAGAN HADGE
|
UNION BANK OF INDIA(508500)
|
|
37
|
DESAIGANJ
|
MH-30-011-113-001/15
(EKALPUR)
|
1830011000NRG24010120240350765
|
01/01/2024
|
Anita Hivaraj Bhagadkar
|
1830011WL024002
|
Anita Hivaraj Bhagadkar
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380024
|
|
ANITA HIVRAJ BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
DESAIGANJ
|
MH-30-011-113-001/15
(EKALPUR)
|
1830011000NRG24010120240350764
|
01/01/2024
|
Hivaraj Gunaji Bhagadkar
|
1830011WL024002
|
Hivaraj Gunaji Bhagadkar
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380025
|
|
HIVRAJ GUNAJI BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
DESAIGANJ
|
MH-30-011-113-001/151
(EKALPUR)
|
1830011000NRG24010120240350766
|
01/01/2024
|
MANJULA GAJANAN MESHRAM
|
1830011WL024002
|
MANJULA GAJANAN MESHRAM
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380088
|
|
MANJULA GAJANAN MESHRAM
|
BANK OF INDIA(508505)
|
|
40
|
DESAIGANJ
|
MH-30-011-113-001/154
(EKALPUR)
|
1830011000NRG24010120240350767
|
01/01/2024
|
Manohar Raghunath Pilare
|
1830011WL024002
|
Manohar Raghunath Pilare
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379965
|
|
MANOHAR RAGHUNATH PILARE
|
UNION BANK OF INDIA(508500)
|
|
41
|
DESAIGANJ
|
MH-30-011-113-001/154
(EKALPUR)
|
1830011000NRG24010120240350768
|
01/01/2024
|
Sulochana Manohar Pilare
|
1830011WL024002
|
Sulochana Manohar Pilare
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379988
|
|
SULOCHANA MANOHAR PILARE
|
UNION BANK OF INDIA(508500)
|
|
42
|
DESAIGANJ
|
MH-30-011-113-001/156
(EKALPUR)
|
1830011000NRG24010120240350769
|
01/01/2024
|
Yashwada Wasudev Nagmoti
|
1830011WL024002
|
Yashwada Wasudev Nagmoti
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380049
|
|
YASHODA VASUDEO NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
43
|
DESAIGANJ
|
MH-30-011-113-001/157
(EKALPUR)
|
1830011000NRG24010120240350770
|
01/01/2024
|
Kaushalya Keshav Chandikar
|
1830011WL024002
|
Kaushalya Keshav Chandikar
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379968
|
|
KOUSHALYA KESHAV CHANDIKAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
DESAIGANJ
|
MH-30-011-113-001/158
(EKALPUR)
|
1830011000NRG24010120240350772
|
01/01/2024
|
Komal Namdev Dane
|
1830011WL024002
|
Komal Namdev Dane
|
00468
|
UBIN0558800
|
912
|
912
|
Processed
|
09/03/2024
|
|
A069240380065
|
|
KOMAL NAMDEO DANE
|
UNION BANK OF INDIA(508500)
|
|
45
|
DESAIGANJ
|
MH-30-011-113-001/158
(EKALPUR)
|
1830011000NRG24010120240350771
|
01/01/2024
|
Namdeo Dhingu Dane
|
1830011WL024002
|
Namdeo Dhingu Dane
|
00468
|
UBIN0558800
|
912
|
912
|
Processed
|
09/03/2024
|
|
A069240379922
|
|
NAMADEO DHIGU DANE
|
UNION BANK OF INDIA(508500)
|
|
46
|
DESAIGANJ
|
MH-30-011-113-001/159
(EKALPUR)
|
1830011000NRG24010120240350774
|
01/01/2024
|
Nitesh Arun Pilare
|
1830011WL024002
|
Nitesh Arun Pilare
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379979
|
|
NITESH ARUN PILARE
|
UNION BANK OF INDIA(508500)
|
|
47
|
DESAIGANJ
|
MH-30-011-113-001/159
(EKALPUR)
|
1830011000NRG24010120240350773
|
01/01/2024
|
Vandana Arun Pilare
|
1830011WL024002
|
Vandana Arun Pilare
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380035
|
|
VANDANA ARUN PILLARE
|
UNION BANK OF INDIA(508500)
|
|
48
|
DESAIGANJ
|
MH-30-011-113-001/160
(EKALPUR)
|
1830011000NRG24010120240350776
|
01/01/2024
|
Archana Kevalram Thengri
|
1830011WL024002
|
Archana Kevalram Thengri
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380077
|
|
ARCHNA KEVALRAM THENGARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
DESAIGANJ
|
MH-30-011-113-001/161
(EKALPUR)
|
1830011000NRG24010120240350777
|
01/01/2024
|
Dudharam Sitaram Nagmoti
|
1830011WL024002
|
Dudharam Sitaram Nagmoti
|
00468
|
UBIN0558800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
A069240379941
|
|
DUDHARAM SITARAM NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
50
|
DESAIGANJ
|
MH-30-011-113-001/161
(EKALPUR)
|
1830011000NRG24010120240350779
|
01/01/2024
|
KALIRAM DUDHARAM NAGMOTI
|
1830011WL024002
|
KALIRAM DUDHARAM NAGMOTI
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380124
|
|
KALIRAM DUDHARAM NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DESAIGANJ
|
MH-30-011-113-001/161
(EKALPUR)
|
1830011000NRG24010120240350778
|
01/01/2024
|
Lalita Dudharam Nagmoti
|
1830011WL024002
|
Lalita Dudharam Nagmoti
|
00468
|
UBIN0558800
|
684
|
684
|
Processed
|
09/03/2024
|
|
A069240379992
|
|
LALITA DUDHARAM NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
52
|
DESAIGANJ
|
MH-30-011-113-001/162
(EKALPUR)
|
1830011000NRG24010120240350781
|
01/01/2024
|
Mamata Mohan Tupate
|
1830011WL024002
|
Mamata Mohan Tupate
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240381768
|
|
MAMATA MOHAN TUPATE
|
UNION BANK OF INDIA(508500)
|
|
53
|
DESAIGANJ
|
MH-30-011-113-001/162
(EKALPUR)
|
1830011000NRG24010120240350780
|
01/01/2024
|
Mohan Kisan Tupate
|
1830011WL024002
|
Mohan Kisan Tupate
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240381769
|
|
MOHAN KISAN TUPATE
|
UNION BANK OF INDIA(508500)
|
|
54
|
DESAIGANJ
|
MH-30-011-113-001/164
(EKALPUR)
|
1830011000NRG24010120240350782
|
01/01/2024
|
Shravan Tulashiram Sayam
|
1830011WL024002
|
Shravan Tulashiram Sayam
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379921
|
|
SHRAWAN TULSHIRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
DESAIGANJ
|
MH-30-011-113-001/164
(EKALPUR)
|
1830011000NRG24010120240350783
|
01/01/2024
|
Sunita Shravan Sayam
|
1830011WL024002
|
Sunita Shravan Sayam
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380074
|
|
SUNITA SRAWAN SAYAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
DESAIGANJ
|
MH-30-011-113-001/165
(EKALPUR)
|
1830011000NRG24010120240350784
|
01/01/2024
|
Manda Kisan Kolavate
|
1830011WL024002
|
Manda Kisan Kolavate
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380039
|
|
MANDA KISAN KOLVATE
|
UNION BANK OF INDIA(508500)
|
|
57
|
DESAIGANJ
|
MH-30-011-113-001/165
(EKALPUR)
|
1830011000NRG24010120240350785
|
01/01/2024
|
Shalina Pramod Kolwate
|
1830011WL024002
|
Shalina Pramod Kolwate
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240381790
|
|
SHALINA PRAMOD KOLWATE
|
UNION BANK OF INDIA(508500)
|
|
58
|
DESAIGANJ
|
MH-30-011-113-001/167
(EKALPUR)
|
1830011000NRG24010120240350787
|
01/01/2024
|
Sarita Satyavan Thengari
|
1830011WL024002
|
Sarita Satyavan Thengari
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379997
|
|
SARITA SATYAVAN THENGARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
DESAIGANJ
|
MH-30-011-113-001/167
(EKALPUR)
|
1830011000NRG24010120240350786
|
01/01/2024
|
Satyavan Manohar Thengri
|
1830011WL024002
|
Satyavan Manohar Thengri
|
00468
|
UBIN0558800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
A069240379920
|
|
SATYAWAN MANOHAR THENGARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
DESAIGANJ
|
MH-30-011-113-001/168
(EKALPUR)
|
1830011000NRG24010120240350788
|
01/01/2024
|
Revata Tikaram Pilare
|
1830011WL024002
|
Revata Tikaram Pilare
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380089
|
|
REVATA TIKARAM PILARE
|
UNION BANK OF INDIA(508500)
|
|
61
|
DESAIGANJ
|
MH-30-011-113-001/169
(EKALPUR)
|
1830011000NRG24010120240350789
|
01/01/2024
|
SUSHMA RAVINDRA KOLWATE
|
1830011WL024002
|
SUSHMA RAVINDRA KOLWATE
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380096
|
|
SUSHMA RAVINDRA KOLWATE
|
UNION BANK OF INDIA(508500)
|
|
62
|
DESAIGANJ
|
MH-30-011-113-001/17
(EKALPUR)
|
1830011000NRG24010120240350790
|
01/01/2024
|
Hivraj Mukaru Ramteke
|
1830011WL024002
|
Hivraj Mukaru Ramteke
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380006
|
|
HIVRAJ MUKHARU RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
63
|
DESAIGANJ
|
MH-30-011-113-001/17
(EKALPUR)
|
1830011000NRG24010120240350791
|
01/01/2024
|
Nirmala Hivraj Ramteke
|
1830011WL024002
|
Nirmala Hivraj Ramteke
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379998
|
|
NIRMALA HIVRAJ RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
64
|
DESAIGANJ
|
MH-30-011-113-001/170
(EKALPUR)
|
1830011000NRG24010120240350792
|
01/01/2024
|
Giridhar Pundalik Dupare
|
1830011WL024002
|
Giridhar Pundalik Dupare
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379962
|
|
GIRIDHAR PUNDLIK DUFARE
|
UNION BANK OF INDIA(508500)
|
|
65
|
DESAIGANJ
|
MH-30-011-113-001/170
(EKALPUR)
|
1830011000NRG24010120240350793
|
01/01/2024
|
Sagar Giridhar Duphare
|
1830011WL024002
|
Sagar Giridhar Duphare
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380033
|
|
SAGAR GIRIDHAR DUFARE
|
UNION BANK OF INDIA(508500)
|
|
66
|
DESAIGANJ
|
MH-30-011-113-001/172
(EKALPUR)
|
1830011000NRG24010120240350794
|
01/01/2024
|
Sunanda Shravan Bavane
|
1830011WL024002
|
Sunanda Shravan Bavane
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380060
|
|
SUNANDA SHRAWAN BAVANE
|
UNION BANK OF INDIA(508500)
|
|
67
|
DESAIGANJ
|
MH-30-011-113-001/173
(EKALPUR)
|
1830011000NRG24010120240350795
|
01/01/2024
|
Dilip Vasoba Deshpande
|
1830011WL024002
|
Dilip Vasoba Deshpande
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379934
|
|
MR DILIP BASOBA DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DESAIGANJ
|
MH-30-011-113-001/173
(EKALPUR)
|
1830011000NRG24010120240350796
|
01/01/2024
|
Shalu Dilip Deshpande
|
1830011WL024002
|
Shalu Dilip Deshpande
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379984
|
|
SHALU DILIP DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
69
|
DESAIGANJ
|
MH-30-011-113-001/174
(EKALPUR)
|
1830011000NRG24010120240350800
|
01/01/2024
|
SANDIP YASHVANT BHAGADAKAR
|
1830011WL024002
|
SANDIP YASHVANT BHAGADAKAR
|
00468
|
UBIN0558800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
A069240381774
|
|
SANDIP YASHVANT BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
DESAIGANJ
|
MH-30-011-113-001/174
(EKALPUR)
|
1830011000NRG24010120240350801
|
01/01/2024
|
Yamini Sanjay Bhagadkar
|
1830011WL024002
|
Yamini Sanjay Bhagadkar
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240381803
|
|
YAMINI SANJAY BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
DESAIGANJ
|
MH-30-011-113-001/174
(EKALPUR)
|
1830011000NRG24010120240350797
|
01/01/2024
|
Yashwant Antaram Bhagadkar
|
1830011WL024002
|
Yashwant Antaram Bhagadkar
|
00468
|
UBIN0558800
|
228
|
228
|
Processed
|
09/03/2024
|
|
A069240379913
|
|
YASHAVANT ANTARAM BHAGDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DESAIGANJ
|
MH-30-011-113-001/175
(EKALPUR)
|
1830011000NRG24010120240350802
|
01/01/2024
|
NANAJI AATMARAM DUFARE
|
1830011WL024002
|
NANAJI AATMARAM DUFARE
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240381783
|
|
NANAJI AATMARAM DUFARE
|
UNION BANK OF INDIA(508500)
|
|
73
|
DESAIGANJ
|
MH-30-011-113-001/176
(EKALPUR)
|
1830011000NRG24010120240350803
|
01/01/2024
|
Devrao Bhiva Duphare
|
1830011WL024002
|
Devrao Bhiva Duphare
|
00468
|
UBIN0558800
|
456
|
456
|
Processed
|
09/03/2024
|
|
A069240379957
|
|
DEVRAM BHIVA DUFARE
|
UNION BANK OF INDIA(508500)
|
|
74
|
DESAIGANJ
|
MH-30-011-113-001/176
(EKALPUR)
|
1830011000NRG24010120240350804
|
01/01/2024
|
Indira Devrao Duphare
|
1830011WL024002
|
Indira Devrao Duphare
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379972
|
|
INDIRA DEVRAM DUFARE
|
UNION BANK OF INDIA(508500)
|
|
75
|
DESAIGANJ
|
MH-30-011-113-001/193
(EKALPUR)
|
1830011000NRG24010120240350805
|
01/01/2024
|
ESHWAR ATMARAM RAMTEKE
|
1830011WL024002
|
ESHWAR ATMARAM RAMTEKE
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
A069240380092
|
|
ISHWAR ATMARAM RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
76
|
DESAIGANJ
|
MH-30-011-113-001/193
(EKALPUR)
|
1830011000NRG24010120240350806
|
01/01/2024
|
Svita Eshvar Ramteke
|
1830011WL024002
|
Svita Eshvar Ramteke
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380057
|
|
SAVITA ISHWAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
77
|
DESAIGANJ
|
MH-30-011-113-001/198
(EKALPUR)
|
1830011000NRG24010120240350807
|
01/01/2024
|
ATMARAM ANTARAM BHAGADKAR
|
1830011WL024002
|
ATMARAM ANTARAM BHAGADKAR
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240381773
|
|
MR ATMARAM ANTARAM BHAGADKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DESAIGANJ
|
MH-30-011-113-001/198
(EKALPUR)
|
1830011000NRG24010120240350810
|
01/01/2024
|
Dilip Atmaram Bhagadkar
|
1830011WL024002
|
Dilip Atmaram Bhagadkar
|
00468
|
UBIN0558800
|
228
|
228
|
Processed
|
09/03/2024
|
|
A069240380028
|
|
DILIP ATMARAM BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
DESAIGANJ
|
MH-30-011-113-001/198
(EKALPUR)
|
1830011000NRG24010120240350808
|
01/01/2024
|
Kamuna Aatmaram Bhagadkar
|
1830011WL024002
|
Kamuna Aatmaram Bhagadkar
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380123
|
|
KAMUNA ATMARAM BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
DESAIGANJ
|
MH-30-011-113-001/198
(EKALPUR)
|
1830011000NRG24010120240350811
|
01/01/2024
|
Manisha Dilip Bhagadkar
|
1830011WL024002
|
Manisha Dilip Bhagadkar
|
00468
|
UBIN0558800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
A069240380059
|
|
MANISHA DILIP BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
DESAIGANJ
|
MH-30-011-113-001/198
(EKALPUR)
|
1830011000NRG24010120240350809
|
01/01/2024
|
Vandana Ravishankar Bhagadkar
|
1830011WL024002
|
Vandana Ravishankar Bhagadkar
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380058
|
|
VANDANA RAVISHANKAR BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
DESAIGANJ
|
MH-30-011-113-001/198
(EKALPUR)
|
1830011000NRG24010120240350812
|
01/01/2024
|
Yogesh Ravishankar Bhagadakar
|
1830011WL024002
|
Yogesh Ravishankar Bhagadakar
|
00468
|
UBIN0558800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
A069240381799
|
|
YOGESH RAVISHANKAR BHAGDAKAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
DESAIGANJ
|
MH-30-011-113-001/199
(EKALPUR)
|
1830011000NRG24010120240350813
|
01/01/2024
|
Sandhaya Vinod Deshpande
|
1830011WL024002
|
Sandhaya Vinod Deshpande
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
A069240379970
|
|
SANDHYA VINOD DESHAPANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
84
|
DESAIGANJ
|
MH-30-011-113-001/20
(EKALPUR)
|
1830011000NRG24010120240350814
|
01/01/2024
|
Devidas Nilu Uike
|
1830011WL024002
|
Devidas Nilu Uike
|
00468
|
UBIN0558800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
A069240379978
|
|
DEVIDAS NILU UIKE
|
UNION BANK OF INDIA(508500)
|
|
85
|
DESAIGANJ
|
MH-30-011-113-001/20
(EKALPUR)
|
1830011000NRG24010120240350815
|
01/01/2024
|
Sarita Deva Uike
|
1830011WL024002
|
Sarita Deva Uike
|
00468
|
UBIN0558800
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
A069240380005
|
|
SARITA DEVIDAS UIKE
|
UNION BANK OF INDIA(508500)
|
|
86
|
DESAIGANJ
|
MH-30-011-113-001/203
(EKALPUR)
|
1830011000NRG24010120240350816
|
01/01/2024
|
Dakaram Pandurang Dupare
|
1830011WL024002
|
Dakaram Pandurang Dupare
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380013
|
|
DAKARAM PANDURANG DUFARE
|
IDBI BANK(607095)
|
|
87
|
DESAIGANJ
|
MH-30-011-113-001/203
(EKALPUR)
|
1830011000NRG24010120240350818
|
01/01/2024
|
MAHESH DAKRAM DUPARE
|
1830011WL024002
|
MAHESH DAKRAM DUPARE
|
00468
|
UBIN0558800
|
912
|
912
|
Processed
|
09/03/2024
|
|
A069240381788
|
|
MR MAHESH DAKRAM DUFARE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DESAIGANJ
|
MH-30-011-113-001/203
(EKALPUR)
|
1830011000NRG24010120240350817
|
01/01/2024
|
Varsha Dakaram Dupare
|
1830011WL024002
|
Varsha Dakaram Dupare
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379940
|
|
VARSHA DAKRAM DUFARE
|
UNION BANK OF INDIA(508500)
|
|
89
|
DESAIGANJ
|
MH-30-011-113-001/273
(EKALPUR)
|
1830011000NRG24010120240350819
|
01/01/2024
|
Ramnath Kewalram Bhagdkar
|
1830011WL024002
|
Ramnath Kewalram Bhagdkar
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240379917
|
|
RAMNATH KEVALRAM BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
DESAIGANJ
|
MH-30-011-113-001/273
(EKALPUR)
|
1830011000NRG24010120240350820
|
01/01/2024
|
Shamlata Ramnath Bhagdkar
|
1830011WL024002
|
Shamlata Ramnath Bhagdkar
|
00468
|
UBIN0558800
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
A069240380015
|
|
SHAMLATA RAMNATH BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
DESAIGANJ
|
MH-30-011-113-001/273
(EKALPUR)
|
1830011000NRG24010120240350821
|
01/01/2024
|
SURESH PRABHU BHAGADKAR
|
1830011WL024002
|
SURESH PRABHU BHAGADKAR
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240380122
|
|
SURESH PRABHU BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
DESAIGANJ
|
MH-30-011-113-001/313
(EKALPUR)
|
1830011000NRG24010120240350822
|
01/01/2024
|
Sanjay Dadaji Naktode
|
1830011WL024002
|
Sanjay Dadaji Naktode
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240380012
|
|
SANJAY DADAJI NAKTODE
|
UNION BANK OF INDIA(508500)
|
|
93
|
DESAIGANJ
|
MH-30-011-113-001/328
(EKALPUR)
|
1830011000NRG24010120240350823
|
01/01/2024
|
Tambeshwar Tulshiram Dhore
|
1830011WL024002
|
Tambeshwar Tulshiram Dhore
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240380040
|
|
TAMBESHWAR TULSHIRAM DHORE
|
UNION BANK OF INDIA(508500)
|
|
94
|
DESAIGANJ
|
MH-30-011-113-001/337
(EKALPUR)
|
1830011000NRG24010120240350826
|
01/01/2024
|
BHAGYASHRI JANARDHAN KUTHE
|
1830011WL024002
|
BHAGYASHRI JANARDHAN KUTHE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380104
|
|
BHAGYASHRI JANARDHAN KUTHE
|
UNION BANK OF INDIA(508500)
|
|
95
|
DESAIGANJ
|
MH-30-011-113-001/337
(EKALPUR)
|
1830011000NRG24010120240350824
|
01/01/2024
|
JANARDHAN GANPAT KUTHE
|
1830011WL024002
|
JANARDHAN GANPAT KUTHE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381765
|
|
JANARDHAN GANPAT KUTHE
|
UNION BANK OF INDIA(508500)
|
|
96
|
DESAIGANJ
|
MH-30-011-113-001/337
(EKALPUR)
|
1830011000NRG24010120240350825
|
01/01/2024
|
SANGITA JANARDHAN KUTHE
|
1830011WL024002
|
SANGITA JANARDHAN KUTHE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381764
|
|
SARITA JANARDHAN KUTHE
|
UNION BANK OF INDIA(508500)
|
|
97
|
DESAIGANJ
|
MH-30-011-113-001/338
(EKALPUR)
|
1830011000NRG24010120240350827
|
01/01/2024
|
Ramu Kisan Nagmoti
|
1830011WL024002
|
Ramu Kisan Nagmoti
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381800
|
|
RAMU KISAN NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
98
|
DESAIGANJ
|
MH-30-011-113-001/338
(EKALPUR)
|
1830011000NRG24010120240350828
|
01/01/2024
|
RANJITA RAMBHAU NAGMOTI
|
1830011WL024002
|
RANJITA RAMBHAU NAGMOTI
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380120
|
|
RANJEETA RAMBHAU NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
99
|
DESAIGANJ
|
MH-30-011-113-001/34
(EKALPUR)
|
1830011000NRG24010120240350829
|
01/01/2024
|
SurekhaMachindra Dhore
|
1830011WL024002
|
SurekhaMachindra Dhore
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240380022
|
|
SUREKHA MACHHINDRA DHORE
|
UNION BANK OF INDIA(508500)
|
|
100
|
DESAIGANJ
|
MH-30-011-113-001/340
(EKALPUR)
|
1830011000NRG24010120240350830
|
01/01/2024
|
Jaydev Ganpat Kuthe
|
1830011WL024002
|
Jaydev Ganpat Kuthe
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381776
|
|
JAYDEV GANPAT KUTHE
|
UNION BANK OF INDIA(508500)
|
|
101
|
DESAIGANJ
|
MH-30-011-113-001/340
(EKALPUR)
|
1830011000NRG24010120240350831
|
01/01/2024
|
Nirmala Jaydeo Kuthe
|
1830011WL024002
|
Nirmala Jaydeo Kuthe
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381777
|
|
NIRMALA JAYDEO KUTHE
|
UNION BANK OF INDIA(508500)
|
|
102
|
DESAIGANJ
|
MH-30-011-113-001/343
(EKALPUR)
|
1830011000NRG24010120240350832
|
01/01/2024
|
PRAMILA PANCHAM LOKHANDE
|
1830011WL024002
|
PRAMILA PANCHAM LOKHANDE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380090
|
|
PRAMILA PANCHAM LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
103
|
DESAIGANJ
|
MH-30-011-113-001/344
(EKALPUR)
|
1830011000NRG24010120240350834
|
01/01/2024
|
DHAMMARAJ KAMRAJ LOKHANDE
|
1830011WL024002
|
DHAMMARAJ KAMRAJ LOKHANDE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381798
|
|
Mr. DHAMMARAJ KAMRAJ LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DESAIGANJ
|
MH-30-011-113-001/344
(EKALPUR)
|
1830011000NRG24010120240350833
|
01/01/2024
|
VANITA KAMRAJ LOKHANDE
|
1830011WL024002
|
VANITA KAMRAJ LOKHANDE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380098
|
|
VANITA KAMRAJ LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
105
|
DESAIGANJ
|
MH-30-011-113-001/345
(EKALPUR)
|
1830011000NRG24010120240350835
|
01/01/2024
|
MADHURI RATANSING CHAUDHARI
|
1830011WL024002
|
MADHURI RATANSING CHAUDHARI
|
00468
|
UBIN0558800
|
687
|
687
|
Processed
|
09/03/2024
|
|
A069240380101
|
|
MADHURI RATANSING CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
DESAIGANJ
|
MH-30-011-113-001/350
(EKALPUR)
|
1830011000NRG24010120240350836
|
01/01/2024
|
MANDA BHARAT SHENDE
|
1830011WL024002
|
MANDA BHARAT SHENDE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
10/03/2024
|
|
A069240379967
|
|
MANDA BHARAT SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
107
|
DESAIGANJ
|
MH-30-011-113-001/354
(EKALPUR)
|
1830011000NRG24010120240350838
|
01/01/2024
|
SUMANBAI SHALIKRAM DUFARE
|
1830011WL024002
|
SUMANBAI SHALIKRAM DUFARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
10/03/2024
|
|
A069240381802
|
|
SUMANBAI SHALIKRAM DUPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
108
|
DESAIGANJ
|
MH-30-011-113-001/356
(EKALPUR)
|
1830011000NRG24010120240350839
|
01/01/2024
|
ARUN PUNDLIK DUFARE
|
1830011WL024002
|
ARUN PUNDLIK DUFARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240379975
|
|
ARUN PUNDLIK DUFARE
|
UNION BANK OF INDIA(508500)
|
|
109
|
DESAIGANJ
|
MH-30-011-113-001/356
(EKALPUR)
|
1830011000NRG24010120240350840
|
01/01/2024
|
SANGITA ARUN DUFARE
|
1830011WL024002
|
SANGITA ARUN DUFARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240379981
|
|
SANGITA ARUN DUFARE
|
UNION BANK OF INDIA(508500)
|
|
110
|
DESAIGANJ
|
MH-30-011-113-001/357
(EKALPUR)
|
1830011000NRG24010120240350841
|
01/01/2024
|
RANJANA RAMBHAU BHAGADKAR
|
1830011WL024002
|
RANJANA RAMBHAU BHAGADKAR
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381762
|
|
RANJANA RAMBHAU BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
DESAIGANJ
|
MH-30-011-113-001/358
(EKALPUR)
|
1830011000NRG24010120240350842
|
01/01/2024
|
NITA SANJAY BHAGADKAR
|
1830011WL024002
|
NITA SANJAY BHAGADKAR
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380111
|
|
KANCHAN SANJAY BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
DESAIGANJ
|
MH-30-011-113-001/359
(EKALPUR)
|
1830011000NRG24010120240350843
|
01/01/2024
|
DEVNATH SHANKAR SAYAM
|
1830011WL024002
|
DEVNATH SHANKAR SAYAM
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380093
|
|
DEVNATH SHANKAR SAYAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
DESAIGANJ
|
MH-30-011-113-001/359
(EKALPUR)
|
1830011000NRG24010120240350844
|
01/01/2024
|
RUPA DEVNATH SAYAM
|
1830011WL024002
|
RUPA DEVNATH SAYAM
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380114
|
|
RUPA DEVNATH SAYAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
DESAIGANJ
|
MH-30-011-113-001/36
(EKALPUR)
|
1830011000NRG24010120240350845
|
01/01/2024
|
Priti Hansraj Trikarwar
|
1830011WL024002
|
Priti Hansraj Trikarwar
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240379933
|
|
PRITI HANSRAJ TRIKARWAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
DESAIGANJ
|
MH-30-011-113-001/360
(EKALPUR)
|
1830011000NRG24010120240350846
|
01/01/2024
|
KALIDAS OMPRAKASH BHAGADKAR
|
1830011WL024002
|
KALIDAS OMPRAKASH BHAGADKAR
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380070
|
|
KALIDAS OMPRAKASH BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
DESAIGANJ
|
MH-30-011-113-001/360
(EKALPUR)
|
1830011000NRG24010120240350847
|
01/01/2024
|
KAWERI KALIDAS BHAGADKAR
|
1830011WL024002
|
KAWERI KALIDAS BHAGADKAR
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381792
|
|
KAWERI KALIDAS BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
DESAIGANJ
|
MH-30-011-113-001/361
(EKALPUR)
|
1830011000NRG24010120240350848
|
01/01/2024
|
MANISHA BRAMHADAS BHAGADKAR
|
1830011WL024002
|
MANISHA BRAMHADAS BHAGADKAR
|
00468
|
UBIN0558800
|
1374
|
1374
|
Rejected
|
09/03/2024
|
|
A069240380107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
DESAIGANJ
|
MH-30-011-113-001/366
(EKALPUR)
|
1830011000NRG24010120240350851
|
01/01/2024
|
DEVANGANA DEVIDAS DUMANE
|
1830011WL024002
|
DEVANGANA DEVIDAS DUMANE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240379985
|
|
DEVANGANA DEVIDAS DUMANE
|
UNION BANK OF INDIA(508500)
|
|
119
|
DESAIGANJ
|
MH-30-011-113-001/366
(EKALPUR)
|
1830011000NRG24010120240350850
|
01/01/2024
|
DEVIDAS NAMDEO DUMANE
|
1830011WL024002
|
DEVIDAS NAMDEO DUMANE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240379926
|
|
DEVIDAS NAMDEO DUMANE
|
UNION BANK OF INDIA(508500)
|
|
120
|
DESAIGANJ
|
MH-30-011-113-001/368
(EKALPUR)
|
1830011000NRG24010120240350852
|
01/01/2024
|
SARITA VINOD JUGNAKE
|
1830011WL024002
|
SARITA VINOD JUGNAKE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381785
|
|
SARITA VINOD JUGNAKE
|
UNION BANK OF INDIA(508500)
|
|
121
|
DESAIGANJ
|
MH-30-011-113-001/369
(EKALPUR)
|
1830011000NRG24010120240350853
|
01/01/2024
|
BHAGYASHRI SUNIL BHAGADKAR
|
1830011WL024002
|
BHAGYASHRI SUNIL BHAGADKAR
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380112
|
|
BHAGYSHREE EKNATH BHUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
DESAIGANJ
|
MH-30-011-113-001/37
(EKALPUR)
|
1830011000NRG24010120240350856
|
01/01/2024
|
ASHVINI OMPRAKASH DUPARE
|
1830011WL024002
|
ASHVINI OMPRAKASH DUPARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380081
|
|
ASHVINI OMPRAKASH DUFARE
|
UNION BANK OF INDIA(508500)
|
|
123
|
DESAIGANJ
|
MH-30-011-113-001/37
(EKALPUR)
|
1830011000NRG24010120240350855
|
01/01/2024
|
Omprakash Ramchandra Duphare
|
1830011WL024002
|
Omprakash Ramchandra Duphare
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380007
|
|
OMPRAKASH RAMCHANDRA DUFARE
|
UNION BANK OF INDIA(508500)
|
|
124
|
DESAIGANJ
|
MH-30-011-113-001/37
(EKALPUR)
|
1830011000NRG24010120240350854
|
01/01/2024
|
Ramchandra Sitkura Duphare
|
1830011WL024002
|
Ramchandra Sitkura Duphare
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
10/03/2024
|
|
A069240379939
|
|
RAMCHANDRA SHITAKU DUFARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
125
|
DESAIGANJ
|
MH-30-011-113-001/371
(EKALPUR)
|
1830011000NRG24010120240350858
|
01/01/2024
|
MAMATA MANOHAR SAYAM
|
1830011WL024002
|
MAMATA MANOHAR SAYAM
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380095
|
|
MAMATA MANOHAR SAYAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
DESAIGANJ
|
MH-30-011-113-001/371
(EKALPUR)
|
1830011000NRG24010120240350857
|
01/01/2024
|
MANOHAR JAIRAM SAYAM
|
1830011WL024002
|
MANOHAR JAIRAM SAYAM
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381795
|
|
MANOHAR JAIRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
DESAIGANJ
|
MH-30-011-113-001/372
(EKALPUR)
|
1830011000NRG24010120240350859
|
01/01/2024
|
GEETA GANESH NAHAMURTE
|
1830011WL024002
|
GEETA GANESH NAHAMURTE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381794
|
|
GEETA GANESH NAHAMURTE
|
UNION BANK OF INDIA(508500)
|
|
128
|
DESAIGANJ
|
MH-30-011-113-001/373
(EKALPUR)
|
1830011000NRG24010120240350861
|
01/01/2024
|
ARCHANA ARVIND DHORE
|
1830011WL024002
|
ARCHANA ARVIND DHORE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380009
|
|
ARCHANA ARVIND DHORE
|
UNION BANK OF INDIA(508500)
|
|
129
|
DESAIGANJ
|
MH-30-011-113-001/373
(EKALPUR)
|
1830011000NRG24010120240350860
|
01/01/2024
|
ARVIND KOTHUJI DHORE
|
1830011WL024002
|
ARVIND KOTHUJI DHORE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380072
|
|
ARVIND KONTHUJI DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DESAIGANJ
|
MH-30-011-113-001/375
(EKALPUR)
|
1830011000NRG24010120240350862
|
01/01/2024
|
SHIMA SARANG PILARE
|
1830011WL024002
|
SHIMA SARANG PILARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381771
|
|
SHIMA SARANG PILARE
|
UNION BANK OF INDIA(508500)
|
|
131
|
DESAIGANJ
|
MH-30-011-113-001/376
(EKALPUR)
|
1830011000NRG24010120240350863
|
01/01/2024
|
SWATI NILESH KHARKATE
|
1830011WL024002
|
SWATI NILESH KHARKATE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Rejected
|
09/03/2024
|
|
A069240381804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
DESAIGANJ
|
MH-30-011-113-001/380
(EKALPUR)
|
1830011000NRG24010120240350864
|
01/01/2024
|
SANGITA SANTOSH BHAGADKAR
|
1830011WL024002
|
SANGITA SANTOSH BHAGADKAR
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240379993
|
|
SANGITA SANTOSH BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
DESAIGANJ
|
MH-30-011-113-001/381
(EKALPUR)
|
1830011000NRG24010120240350865
|
01/01/2024
|
DHANRAJ LAXMAN SAYAM
|
1830011WL024002
|
DHANRAJ LAXMAN SAYAM
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380094
|
|
PRADUNYA M/G DHANRAJ SAYAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
DESAIGANJ
|
MH-30-011-113-001/381
(EKALPUR)
|
1830011000NRG24010120240350866
|
01/01/2024
|
SUJATA DHANRAJ SAYAM
|
1830011WL024002
|
SUJATA DHANRAJ SAYAM
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381766
|
|
SUJATA DHANRAJ SAYAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
DESAIGANJ
|
MH-30-011-113-001/383
(EKALPUR)
|
1830011000NRG24010120240350867
|
01/01/2024
|
ASHA HARICHANDRA PILARE
|
1830011WL024002
|
ASHA HARICHANDRA PILARE
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240380000
|
|
ASHA HARICHANDRA PILARE
|
UNION BANK OF INDIA(508500)
|
|
136
|
DESAIGANJ
|
MH-30-011-113-001/384
(EKALPUR)
|
1830011000NRG24010120240350868
|
01/01/2024
|
PRAMOD RAMKRUSHNA BHAGADKAR
|
1830011WL024002
|
PRAMOD RAMKRUSHNA BHAGADKAR
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240379945
|
|
PRAMOD RAMKRUSHNA BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
137
|
DESAIGANJ
|
MH-30-011-113-001/384
(EKALPUR)
|
1830011000NRG24010120240350869
|
01/01/2024
|
PUSHPKANTA PRAMOD BHAGADKAR
|
1830011WL024002
|
PUSHPKANTA PRAMOD BHAGADKAR
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240380082
|
|
PUSHPKANTA PRAMOD BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
DESAIGANJ
|
MH-30-011-113-001/385
(EKALPUR)
|
1830011000NRG24010120240350870
|
01/01/2024
|
KAILAS RAJIRAM SAYAM
|
1830011WL024002
|
KAILAS RAJIRAM SAYAM
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381779
|
|
KAILAS RAJIRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
DESAIGANJ
|
MH-30-011-113-001/385
(EKALPUR)
|
1830011000NRG24010120240350871
|
01/01/2024
|
KAILAS RAJIRAM SAYAM
|
1830011WL024002
|
KAILAS RAJIRAM SAYAM
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381780
|
|
MANISHA KAILASH SAYAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
DESAIGANJ
|
MH-30-011-113-001/386
(EKALPUR)
|
1830011000NRG24010120240350872
|
01/01/2024
|
PORNIMA RAKESH BHAGADKAR
|
1830011WL024002
|
PORNIMA RAKESH BHAGADKAR
|
00468
|
UBIN0558800
|
916
|
916
|
Processed
|
09/03/2024
|
|
A069240380110
|
|
PORNIMA RAKESH BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
DESAIGANJ
|
MH-30-011-113-001/388
(EKALPUR)
|
1830011000NRG24010120240350874
|
01/01/2024
|
DEVAKA DEVNATH KUMBHARE
|
1830011WL024002
|
DEVAKA DEVNATH KUMBHARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381775
|
|
DEVAKA DEVNATH KUMBHARE
|
UNION BANK OF INDIA(508500)
|
|
142
|
DESAIGANJ
|
MH-30-011-113-001/388
(EKALPUR)
|
1830011000NRG24010120240350873
|
01/01/2024
|
DEVNATH RAMDAS KUMBHARE
|
1830011WL024002
|
DEVNATH RAMDAS KUMBHARE
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240379948
|
|
DEVNATH RAMDAS KUBHARE
|
UNION BANK OF INDIA(508500)
|
|
143
|
DESAIGANJ
|
MH-30-011-113-001/39
(EKALPUR)
|
1830011000NRG24010120240350875
|
01/01/2024
|
Ramesh Dama Dhargave
|
1830011WL024002
|
Ramesh Dama Dhargave
|
00468
|
UBIN0558800
|
458
|
458
|
Processed
|
09/03/2024
|
|
A069240379925
|
|
RAMESH DAMA DHARAGAVE
|
UNION BANK OF INDIA(508500)
|
|
144
|
DESAIGANJ
|
MH-30-011-113-001/39
(EKALPUR)
|
1830011000NRG24010120240350876
|
01/01/2024
|
Vachhala Ramesh Dhargave
|
1830011WL024002
|
Vachhala Ramesh Dhargave
|
00468
|
UBIN0558800
|
916
|
916
|
Processed
|
09/03/2024
|
|
A069240380003
|
|
VACHHALA RAMESH DHARAGAVE
|
UNION BANK OF INDIA(508500)
|
|
145
|
DESAIGANJ
|
MH-30-011-113-001/390
(EKALPUR)
|
1830011000NRG24010120240350877
|
01/01/2024
|
DIGAMBAR MANOHAR DUFARE
|
1830011WL024002
|
DIGAMBAR MANOHAR DUFARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380075
|
|
DIGAMBAR MANOHAR DUFARE
|
UNION BANK OF INDIA(508500)
|
|
146
|
DESAIGANJ
|
MH-30-011-113-001/390
(EKALPUR)
|
1830011000NRG24010120240350878
|
01/01/2024
|
VIDYA DIGAMBAR DUFARE
|
1830011WL024002
|
VIDYA DIGAMBAR DUFARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380036
|
|
VIDYA DIGAMBAR DUFARE
|
UNION BANK OF INDIA(508500)
|
|
147
|
DESAIGANJ
|
MH-30-011-113-001/391
(EKALPUR)
|
1830011000NRG24010120240350880
|
01/01/2024
|
ASMITA JAGDISH KOLWATE
|
1830011WL024002
|
ASMITA JAGDISH KOLWATE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380100
|
|
ASMITA JAGDISH KOLWATE
|
UNION BANK OF INDIA(508500)
|
|
148
|
DESAIGANJ
|
MH-30-011-113-001/391
(EKALPUR)
|
1830011000NRG24010120240350879
|
01/01/2024
|
JAGDISH VINAYAK KOLWATE
|
1830011WL024002
|
JAGDISH VINAYAK KOLWATE
|
00468
|
UBIN0558800
|
916
|
916
|
Processed
|
09/03/2024
|
|
A069240379963
|
|
JAGDISH VINAYAK KOLVATE
|
UNION BANK OF INDIA(508500)
|
|
149
|
DESAIGANJ
|
MH-30-011-113-001/392
(EKALPUR)
|
1830011000NRG24010120240350882
|
01/01/2024
|
MANISHA NAJUK DHOTE
|
1830011WL024002
|
MANISHA NAJUK DHOTE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380017
|
|
MANISHA NAJUK DHOTE
|
UNION BANK OF INDIA(508500)
|
|
150
|
DESAIGANJ
|
MH-30-011-113-001/392
(EKALPUR)
|
1830011000NRG24010120240350881
|
01/01/2024
|
NAJUK ASARAM DHOTE
|
1830011WL024002
|
NAJUK ASARAM DHOTE
|
00468
|
UBIN0558800
|
916
|
916
|
Processed
|
09/03/2024
|
|
A069240379919
|
|
NAJUK ASARAM DHOTE
|
UNION BANK OF INDIA(508500)
|
|
151
|
DESAIGANJ
|
MH-30-011-113-001/393
(EKALPUR)
|
1830011000NRG24010120240350883
|
01/01/2024
|
ANGARAJ ASARAM DHOTE
|
1830011WL024002
|
ANGARAJ ASARAM DHOTE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
10/03/2024
|
|
A069240379930
|
|
ANGARAJ ASARAM DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
152
|
DESAIGANJ
|
MH-30-011-113-001/394
(EKALPUR)
|
1830011000NRG24010120240350884
|
01/01/2024
|
VITHA RAMDAS MAIND
|
1830011WL024002
|
VITHA RAMDAS MAIND
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240381781
|
|
VITHA RAMDAS MAIND
|
UNION BANK OF INDIA(508500)
|
|
153
|
DESAIGANJ
|
MH-30-011-113-001/397
(EKALPUR)
|
1830011000NRG24010120240350886
|
01/01/2024
|
SONI UMAJI BHAGADKAR
|
1830011WL024002
|
SONI UMAJI BHAGADKAR
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240380108
|
|
MISS SONI SAKHARAM DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DESAIGANJ
|
MH-30-011-113-001/397
(EKALPUR)
|
1830011000NRG24010120240350885
|
01/01/2024
|
UMAJI DNYANDEO BHAGADKAR
|
1830011WL024002
|
UMAJI DNYANDEO BHAGADKAR
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240380115
|
|
UMAJI DNYANDEO BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
DESAIGANJ
|
MH-30-011-113-001/398
(EKALPUR)
|
1830011000NRG24010120240350887
|
01/01/2024
|
KAMLESH MUKHARU BHAGADKAR
|
1830011WL024002
|
KAMLESH MUKHARU BHAGADKAR
|
00468
|
UBIN0558800
|
229
|
229
|
Processed
|
09/03/2024
|
|
A069240379924
|
|
KAMLESH MUKHARU BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
156
|
DESAIGANJ
|
MH-30-011-113-001/399
(EKALPUR)
|
1830011000NRG24010120240350888
|
01/01/2024
|
UJWALA ANIL NAGMOTI
|
1830011WL024002
|
UJWALA ANIL NAGMOTI
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380083
|
|
UJWALA ANIL NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
157
|
DESAIGANJ
|
MH-30-011-113-001/4
(EKALPUR)
|
1830011000NRG24010120240350889
|
01/01/2024
|
Dakram Dhondu Dodam
|
1830011WL024002
|
Dakram Dhondu Dodam
|
00468
|
UBIN0558800
|
916
|
916
|
Processed
|
09/03/2024
|
|
A069240379938
|
|
DAKRAM DHONDU DODAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
DESAIGANJ
|
MH-30-011-113-001/4
(EKALPUR)
|
1830011000NRG24010120240350890
|
01/01/2024
|
Hemlata Dakram Dodam
|
1830011WL024002
|
Hemlata Dakram Dodam
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240380068
|
|
HEMLATA DAKRAM DODAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
DESAIGANJ
|
MH-30-011-113-001/40
(EKALPUR)
|
1830011000NRG24010120240350891
|
01/01/2024
|
Ishwar Hari Dupare
|
1830011WL024002
|
Ishwar Hari Dupare
|
00468
|
UBIN0558800
|
458
|
458
|
Processed
|
09/03/2024
|
|
A069240379916
|
|
ISHWAR HARI DUFARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DESAIGANJ
|
MH-30-011-113-001/40
(EKALPUR)
|
1830011000NRG24010120240350892
|
01/01/2024
|
PRANJALI BHAGYAVAN DUFARE
|
1830011WL024002
|
PRANJALI BHAGYAVAN DUFARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381767
|
|
PRANJALI BHAGYAVAN DUFARE
|
UNION BANK OF INDIA(508500)
|
|
161
|
DESAIGANJ
|
MH-30-011-113-001/400
(EKALPUR)
|
1830011000NRG24010120240350893
|
01/01/2024
|
SUNIL TUKARAM NAGMOTI
|
1830011WL024002
|
SUNIL TUKARAM NAGMOTI
|
00468
|
UBIN0558800
|
916
|
916
|
Processed
|
09/03/2024
|
|
A069240380054
|
|
SUNIL TUKARAM NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
162
|
DESAIGANJ
|
MH-30-011-113-001/400
(EKALPUR)
|
1830011000NRG24010120240350894
|
01/01/2024
|
SUREKHA SUNIL NAGMOTI
|
1830011WL024002
|
SUREKHA SUNIL NAGMOTI
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240380121
|
|
SUREKHA SUNIL NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
163
|
DESAIGANJ
|
MH-30-011-113-001/401
(EKALPUR)
|
1830011000NRG24010120240350895
|
01/01/2024
|
RINA SUDHIR SAYAM
|
1830011WL024002
|
RINA SUDHIR SAYAM
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380097
|
|
RINA SUDHIR SAYAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
DESAIGANJ
|
MH-30-011-113-001/402
(EKALPUR)
|
1830011000NRG24010120240350896
|
01/01/2024
|
DEVANAND SHRIRAM DUFARE
|
1830011WL024002
|
DEVANAND SHRIRAM DUFARE
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240380008
|
|
DEVANAND SHRIRAM DUFARE
|
UNION BANK OF INDIA(508500)
|
|
165
|
DESAIGANJ
|
MH-30-011-113-001/403
(EKALPUR)
|
1830011000NRG24010120240350897
|
01/01/2024
|
JYOTI RAJKUMAR TUPATE
|
1830011WL024002
|
JYOTI RAJKUMAR TUPATE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380069
|
|
JYOTI RAJKUMAR TUPATE
|
UNION BANK OF INDIA(508500)
|
|
166
|
DESAIGANJ
|
MH-30-011-113-001/407
(EKALPUR)
|
1830011000NRG24010120240350898
|
01/01/2024
|
JIVAN RAJESHWAR DUFARE
|
1830011WL024002
|
JIVAN RAJESHWAR DUFARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240379953
|
|
JIVAN RAJESHWAR DUFARE
|
UNION BANK OF INDIA(508500)
|
|
167
|
DESAIGANJ
|
MH-30-011-113-001/407
(EKALPUR)
|
1830011000NRG24010120240350899
|
01/01/2024
|
JYOTI JIVAN DUFARE
|
1830011WL024002
|
JYOTI JIVAN DUFARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240379982
|
|
JYOTI JIVAN DUFARE
|
UNION BANK OF INDIA(508500)
|
|
168
|
DESAIGANJ
|
MH-30-011-113-001/408
(EKALPUR)
|
1830011000NRG24010120240350900
|
01/01/2024
|
RAMESHWAR JAITARAM PILARE
|
1830011WL024002
|
RAMESHWAR JAITARAM PILARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380103
|
|
RAMESHWAR JAITARAM PILARE
|
UNION BANK OF INDIA(508500)
|
|
169
|
DESAIGANJ
|
MH-30-011-113-001/408
(EKALPUR)
|
1830011000NRG24010120240350901
|
01/01/2024
|
SANGITA RAMESHWAR PILARE
|
1830011WL024002
|
SANGITA RAMESHWAR PILARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380086
|
|
SANGITA RAMESHWAR PILARE
|
UNION BANK OF INDIA(508500)
|
|
170
|
DESAIGANJ
|
MH-30-011-113-001/409
(EKALPUR)
|
1830011000NRG24010120240350902
|
01/01/2024
|
SHARADA DILIP BAVANE
|
1830011WL024002
|
SHARADA DILIP BAVANE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240380105
|
|
SHARADA DILIP BAVANE
|
UNION BANK OF INDIA(508500)
|
|
171
|
DESAIGANJ
|
MH-30-011-113-001/411
(EKALPUR)
|
1830011000NRG24010120240350905
|
01/01/2024
|
PRAKASH RAVINDRA BHAGADKAR
|
1830011WL024002
|
PRAKASH RAVINDRA BHAGADKAR
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240381791
|
|
PRAKASH RAVINDRA BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
172
|
DESAIGANJ
|
MH-30-011-113-001/411
(EKALPUR)
|
1830011000NRG24010120240350904
|
01/01/2024
|
RANJANA RAVINDRA BHAGADKAR
|
1830011WL024002
|
RANJANA RAVINDRA BHAGADKAR
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240379936
|
|
RANJANA RAVINDRA BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
DESAIGANJ
|
MH-30-011-113-001/411
(EKALPUR)
|
1830011000NRG24010120240350903
|
01/01/2024
|
RAVINDRA HARIJI BHAGADKAR
|
1830011WL024002
|
RAVINDRA HARIJI BHAGADKAR
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240379935
|
|
RAVINDRA HARIJI BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
DESAIGANJ
|
MH-30-011-113-001/413
(EKALPUR)
|
1830011000NRG24010120240350906
|
01/01/2024
|
SHOBHA SANTOSH DUFARE
|
1830011WL024002
|
SHOBHA SANTOSH DUFARE
|
00468
|
UBIN0558800
|
1145
|
1145
|
Processed
|
09/03/2024
|
|
A069240379994
|
|
SHOBHA SANTOSH DUFARE
|
UNION BANK OF INDIA(508500)
|
|
175
|
DESAIGANJ
|
MH-30-011-113-001/415
(EKALPUR)
|
1830011000NRG24010120240350907
|
01/01/2024
|
NIRMALA HIRAMAN DUAFRE
|
1830011WL024002
|
NIRMALA HIRAMAN DUAFRE
|
00468
|
UBIN0558800
|
687
|
687
|
Processed
|
09/03/2024
|
|
A069240381763
|
|
NIRMALA HIRAMAN DUAFRE
|
UNION BANK OF INDIA(508500)
|
|
176
|
DESAIGANJ
|
MH-30-011-113-001/416
(EKALPUR)
|
1830011000NRG24010120240350910
|
01/01/2024
|
AMIT TARACHAND PILARE
|
1830011WL024002
|
AMIT TARACHAND PILARE
|
00468
|
UBIN0558800
|
229
|
229
|
Processed
|
09/03/2024
|
|
A069240380109
|
|
MR AMIT TARACHAND PILARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
DESAIGANJ
|
MH-30-011-113-001/416
(EKALPUR)
|
1830011000NRG24010120240350909
|
01/01/2024
|
ARCHANA TARACHAND PILARE
|
1830011WL024002
|
ARCHANA TARACHAND PILARE
|
00468
|
UBIN0558800
|
1374
|
1374
|
Processed
|
09/03/2024
|
|
A069240379971
|
|
ARCHANA TARACHAND PILARE
|
UNION BANK OF INDIA(508500)
|
|
178
|
DESAIGANJ
|
MH-30-011-113-001/416
(EKALPUR)
|
1830011000NRG24010120240350908
|
01/01/2024
|
TARACHAND RAGHUNATH PILLARE
|
1830011WL024002
|
TARACHAND RAGHUNATH PILLARE
|
00468
|
UBIN0558800
|
229
|
229
|
Processed
|
09/03/2024
|
|
A069240380063
|
|
TARACHAND RAGHUNATH PILLARE
|
UNION BANK OF INDIA(508500)
|
|
179
|
DESAIGANJ
|
MH-30-011-113-001/422
(EKALPUR)
|
1830011000NRG24010120240350911
|
01/01/2024
|
KAILASH RAMDAS DUNEDAR
|
1830011WL024002
|
KAILASH RAMDAS DUNEDAR
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240380050
|
|
KAILASH RAMDAS DUNEDAR
|
UNION BANK OF INDIA(508500)
|
|
180
|
DESAIGANJ
|
MH-30-011-113-001/422
(EKALPUR)
|
1830011000NRG24010120240350912
|
01/01/2024
|
KIRTI KAILASH DUNEDAR
|
1830011WL024002
|
KIRTI KAILASH DUNEDAR
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380032
|
|
KIRTI KAILASH DUNEDAR
|
UNION BANK OF INDIA(508500)
|
|
181
|
DESAIGANJ
|
MH-30-011-113-001/423
(EKALPUR)
|
1830011000NRG24010120240350914
|
01/01/2024
|
KIRTI RAMDAYAL NAGAMOTI
|
1830011WL024002
|
KIRTI RAMDAYAL NAGAMOTI
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240381805
|
|
KIRTI RAMDAYAL NAGAMOTI
|
UNION BANK OF INDIA(508500)
|
|
182
|
DESAIGANJ
|
MH-30-011-113-001/423
(EKALPUR)
|
1830011000NRG24010120240350913
|
01/01/2024
|
RAMDAYAL MANOHAR NAGMOTI
|
1830011WL024002
|
RAMDAYAL MANOHAR NAGMOTI
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380116
|
|
RAMDAYAL MANOHAR NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
183
|
DESAIGANJ
|
MH-30-011-113-001/43
(EKALPUR)
|
1830011000NRG24010120240350916
|
01/01/2024
|
Dhrupata Motiram Nagmoti
|
1830011WL024002
|
Dhrupata Motiram Nagmoti
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380076
|
|
DHURPATA MOTIRAM NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
184
|
DESAIGANJ
|
MH-30-011-113-001/43
(EKALPUR)
|
1830011000NRG24010120240350915
|
01/01/2024
|
Motiram Sitaram Nagmoti
|
1830011WL024002
|
Motiram Sitaram Nagmoti
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379951
|
|
MOTIRAM SITARAM NAGMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DESAIGANJ
|
MH-30-011-113-001/43
(EKALPUR)
|
1830011000NRG24010120240350917
|
01/01/2024
|
SHRIRAM MOTIRAM NAGMOTI
|
1830011WL024002
|
SHRIRAM MOTIRAM NAGMOTI
|
00468
|
UBIN0558800
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240380014
|
|
SHRIRAM MOTIRAM NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
186
|
DESAIGANJ
|
MH-30-011-113-001/430
(EKALPUR)
|
1830011000NRG24010120240350918
|
01/01/2024
|
GAYATRI DURWAS DUNEDAR
|
1830011WL024002
|
GAYATRI DURWAS DUNEDAR
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240381787
|
|
GAYATRI DURWAS DUNEDAR
|
UNION BANK OF INDIA(508500)
|
|
187
|
DESAIGANJ
|
MH-30-011-113-001/44
(EKALPUR)
|
1830011000NRG24010120240350920
|
01/01/2024
|
Uramila Laxman Warkhade
|
1830011WL024002
|
Uramila Laxman Warkhade
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379987
|
|
URMILA LAXMAN VARKHADE
|
UNION BANK OF INDIA(508500)
|
|
188
|
DESAIGANJ
|
MH-30-011-113-001/45
(EKALPUR)
|
1830011000NRG24010120240350921
|
01/01/2024
|
Gunvanta Gurudev Uikay
|
1830011WL024002
|
Gunvanta Gurudev Uikay
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380044
|
|
GUNVANT GURUDEO UIKE
|
UNION BANK OF INDIA(508500)
|
|
189
|
DESAIGANJ
|
MH-30-011-113-001/48
(EKALPUR)
|
1830011000NRG24010120240350922
|
01/01/2024
|
Sunita Madhukar Thengari
|
1830011WL024002
|
Sunita Madhukar Thengari
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380041
|
|
SUNITA MADHUKAR THENGARI
|
UNION BANK OF INDIA(508500)
|
|
190
|
DESAIGANJ
|
MH-30-011-113-001/5
(EKALPUR)
|
1830011000NRG24010120240350923
|
01/01/2024
|
Rupchand Nilkanth Nagmoti
|
1830011WL024002
|
Rupchand Nilkanth Nagmoti
|
00468
|
UBIN0558800
|
936
|
936
|
Processed
|
09/03/2024
|
|
A069240379956
|
|
RUPCHAND NULKANTH NAGMOTI
|
BANK OF INDIA(508505)
|
|
191
|
DESAIGANJ
|
MH-30-011-113-001/5
(EKALPUR)
|
1830011000NRG24010120240350924
|
01/01/2024
|
Sarita Rupchand Nagmoti
|
1830011WL024002
|
Sarita Rupchand Nagmoti
|
00468
|
UBIN0558800
|
936
|
936
|
Processed
|
09/03/2024
|
|
A069240380023
|
|
SARITA ROOPCHAND NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
192
|
DESAIGANJ
|
MH-30-011-113-001/54
(EKALPUR)
|
1830011000NRG24010120240350925
|
01/01/2024
|
GOPIKA GOVINDA PARTAKE
|
1830011WL024002
|
GOPIKA GOVINDA PARTAKE
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380046
|
|
GOPIKA GOVINDA PARTAKE
|
UNION BANK OF INDIA(508500)
|
|
193
|
DESAIGANJ
|
MH-30-011-113-001/54
(EKALPUR)
|
1830011000NRG24010120240350926
|
01/01/2024
|
Subdra Markand Partake
|
1830011WL024002
|
Subdra Markand Partake
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380053
|
|
SUBHADRA MARKHAND PARTAKE
|
UNION BANK OF INDIA(508500)
|
|
194
|
DESAIGANJ
|
MH-30-011-113-001/55
(EKALPUR)
|
1830011000NRG24010120240350927
|
01/01/2024
|
Shobha Namdev Dumane
|
1830011WL024002
|
Shobha Namdev Dumane
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380064
|
|
SHOBHA NAMDEO DUMANE
|
UNION BANK OF INDIA(508500)
|
|
195
|
DESAIGANJ
|
MH-30-011-113-001/56
(EKALPUR)
|
1830011000NRG24010120240350929
|
01/01/2024
|
Pratibha Purushottam Kavase
|
1830011WL024002
|
Pratibha Purushottam Kavase
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380085
|
|
PRATIBHA PURUSHOTTAM KAVASE
|
UNION BANK OF INDIA(508500)
|
|
196
|
DESAIGANJ
|
MH-30-011-113-001/56
(EKALPUR)
|
1830011000NRG24010120240350928
|
01/01/2024
|
Purushottam Motiram Kawase
|
1830011WL024002
|
Purushottam Motiram Kawase
|
00468
|
UBIN0558800
|
234
|
234
|
Processed
|
09/03/2024
|
|
A069240380102
|
|
PURUSHOTTAM MOTIRAM KAWASE
|
UNION BANK OF INDIA(508500)
|
|
197
|
DESAIGANJ
|
MH-30-011-113-001/57
(EKALPUR)
|
1830011000NRG24010120240350930
|
01/01/2024
|
Madhukar Sonu Kharkate
|
1830011WL024002
|
Madhukar Sonu Kharkate
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379932
|
|
MADHUKAR SONU KHARKATE
|
UNION BANK OF INDIA(508500)
|
|
198
|
DESAIGANJ
|
MH-30-011-113-001/57
(EKALPUR)
|
1830011000NRG24010120240350931
|
01/01/2024
|
Malta Madhu Kharkate
|
1830011WL024002
|
Malta Madhu Kharkate
|
00468
|
UBIN0558800
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
A069240380018
|
|
MALATA MADHUKAR KHARKATE
|
UNION BANK OF INDIA(508500)
|
|
199
|
DESAIGANJ
|
MH-30-011-113-001/58
(EKALPUR)
|
1830011000NRG24010120240350932
|
01/01/2024
|
Mukhuru Sampat Bhagadker
|
1830011WL024002
|
Mukhuru Sampat Bhagadker
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379915
|
|
MUKHARU SAMPAT BHAGADAKAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
DESAIGANJ
|
MH-30-011-113-001/58
(EKALPUR)
|
1830011000NRG24010120240350933
|
01/01/2024
|
Urmila Mukharu Bhagadker
|
1830011WL024002
|
Urmila Mukharu Bhagadker
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379996
|
|
URMILA MUKHARU BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
DESAIGANJ
|
MH-30-011-113-001/59
(EKALPUR)
|
1830011000NRG24010120240350935
|
01/01/2024
|
NAJUK VINAYAK KULMETHE
|
1830011WL024002
|
NAJUK VINAYAK KULMETHE
|
00468
|
UBIN0558800
|
936
|
936
|
Processed
|
09/03/2024
|
|
A069240381772
|
|
NAJUK VINAYAK KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
202
|
DESAIGANJ
|
MH-30-011-113-001/59
(EKALPUR)
|
1830011000NRG24010120240350934
|
01/01/2024
|
Vinayak Rama Kulmethe
|
1830011WL024002
|
Vinayak Rama Kulmethe
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379931
|
|
VINAYAK RAMA KULMETHE
|
UNION BANK OF INDIA(508500)
|
|
203
|
DESAIGANJ
|
MH-30-011-113-001/6
(EKALPUR)
|
1830011000NRG24010120240350937
|
01/01/2024
|
Indira Rushi Malgam
|
1830011WL024002
|
Indira Rushi Malgam
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379959
|
|
INDIRA RUSHI MAGGAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
DESAIGANJ
|
MH-30-011-113-001/6
(EKALPUR)
|
1830011000NRG24010120240350936
|
01/01/2024
|
Rushi Kashinath Malagam
|
1830011WL024002
|
Rushi Kashinath Malagam
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379947
|
|
RUSHI KASHINATH MANGGAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
DESAIGANJ
|
MH-30-011-113-001/60
(EKALPUR)
|
1830011000NRG24010120240350938
|
01/01/2024
|
Kaushalya Vijay Ramteke
|
1830011WL024002
|
Kaushalya Vijay Ramteke
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379990
|
|
KOUSHALYA VIJAY RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
206
|
DESAIGANJ
|
MH-30-011-113-001/62
(EKALPUR)
|
1830011000NRG24010120240350939
|
01/01/2024
|
Chandrabhaga Keshav Kannake
|
1830011WL024002
|
Chandrabhaga Keshav Kannake
|
00468
|
UBIN0558800
|
702
|
702
|
Processed
|
09/03/2024
|
|
A069240380052
|
|
CHANDRABHAGA KESHAV KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
207
|
DESAIGANJ
|
MH-30-011-113-001/63
(EKALPUR)
|
1830011000NRG24010120240350940
|
01/01/2024
|
Adaku Kisan Sonavake
|
1830011WL024002
|
Adaku Kisan Sonavake
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379946
|
|
ADAKU KISAN SONVANE
|
UNION BANK OF INDIA(508500)
|
|
208
|
DESAIGANJ
|
MH-30-011-113-001/63
(EKALPUR)
|
1830011000NRG24010120240350942
|
01/01/2024
|
Priti Sandip Sonwane
|
1830011WL024002
|
Priti Sandip Sonwane
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240381801
|
|
PRITI SANDIP SONWANE
|
UNION BANK OF INDIA(508500)
|
|
209
|
DESAIGANJ
|
MH-30-011-113-001/63
(EKALPUR)
|
1830011000NRG24010120240350941
|
01/01/2024
|
Sarawsati Adaku Sonvane
|
1830011WL024002
|
Sarawsati Adaku Sonvane
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380055
|
|
SARSWATI ADAKU SONVANE
|
UNION BANK OF INDIA(508500)
|
|
210
|
DESAIGANJ
|
MH-30-011-113-001/64
(EKALPUR)
|
1830011000NRG24010120240350944
|
01/01/2024
|
Kajal Parasram Nagmoti
|
1830011WL024002
|
Kajal Parasram Nagmoti
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240381809
|
|
KAJAL PARASRAM NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
211
|
DESAIGANJ
|
MH-30-011-113-001/64
(EKALPUR)
|
1830011000NRG24010120240350943
|
01/01/2024
|
Pratibha Parasram Nagmoti
|
1830011WL024002
|
Pratibha Parasram Nagmoti
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380047
|
|
PRATIMA PARASARAM NAGAMOTI
|
UNION BANK OF INDIA(508500)
|
|
212
|
DESAIGANJ
|
MH-30-011-113-001/66
(EKALPUR)
|
1830011000NRG24010120240350946
|
01/01/2024
|
PURUSHOTTAM PRABHAKAR MADAVI
|
1830011WL024002
|
PURUSHOTTAM PRABHAKAR MADAVI
|
00468
|
UBIN0558800
|
468
|
468
|
Processed
|
09/03/2024
|
|
A069240381796
|
|
MASTER PURUSHOTTAM PRABHAKAR MADAVI MINO
|
STATE BANK OF INDIA(508548)
|
|
213
|
DESAIGANJ
|
MH-30-011-113-001/66
(EKALPUR)
|
1830011000NRG24010120240350945
|
01/01/2024
|
Pushapa Prabhakar Madavi
|
1830011WL024002
|
Pushapa Prabhakar Madavi
|
00468
|
UBIN0558800
|
936
|
936
|
Processed
|
09/03/2024
|
|
A069240380027
|
|
PUSHPA PRABHAKAR MADAVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
DESAIGANJ
|
MH-30-011-113-001/69
(EKALPUR)
|
1830011000NRG24010120240350947
|
01/01/2024
|
SARIKA PANKESH PUSAM
|
1830011WL024002
|
SARIKA PANKESH PUSAM
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380106
|
|
SARIKA PANKESH PUSAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
DESAIGANJ
|
MH-30-011-113-001/71
(EKALPUR)
|
1830011000NRG24010120240350948
|
01/01/2024
|
Kaushalya Kumod Kannake
|
1830011WL024002
|
Kaushalya Kumod Kannake
|
00468
|
UBIN0558800
|
702
|
702
|
Processed
|
09/03/2024
|
|
A069240379955
|
|
KOUSALYA KUMOD KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
216
|
DESAIGANJ
|
MH-30-011-113-001/72
(EKALPUR)
|
1830011000NRG24010120240350949
|
01/01/2024
|
Hemlata Hemraj Tupte
|
1830011WL024002
|
Hemlata Hemraj Tupte
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380043
|
|
HEMLATA HOMRAJ TUPATE
|
UNION BANK OF INDIA(508500)
|
|
217
|
DESAIGANJ
|
MH-30-011-113-001/72
(EKALPUR)
|
1830011000NRG24010120240350950
|
01/01/2024
|
MAHESH HEMRAJ TUPTE
|
1830011WL024002
|
MAHESH HEMRAJ TUPTE
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240381786
|
|
MAHESH HEMRAJ TUPTE
|
UNION BANK OF INDIA(508500)
|
|
218
|
DESAIGANJ
|
MH-30-011-113-001/72
(EKALPUR)
|
1830011000NRG24010120240350951
|
01/01/2024
|
Payal Hemraj Tupate
|
1830011WL024002
|
Payal Hemraj Tupate
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240381789
|
|
PAYAL HEMRAJ TUPATE
|
UNION BANK OF INDIA(508500)
|
|
219
|
DESAIGANJ
|
MH-30-011-113-001/73
(EKALPUR)
|
1830011000NRG24010120240350952
|
01/01/2024
|
Ashok Natthu Raut
|
1830011WL024002
|
Ashok Natthu Raut
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379954
|
|
MR ASHOK NATHTHU RAUT
|
STATE BANK OF INDIA(508548)
|
|
220
|
DESAIGANJ
|
MH-30-011-113-001/73
(EKALPUR)
|
1830011000NRG24010120240350953
|
01/01/2024
|
URMILA ASHOK RAUT
|
1830011WL024002
|
URMILA ASHOK RAUT
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380045
|
|
URMILA ASHOK RAUT
|
UNION BANK OF INDIA(508500)
|
|
221
|
DESAIGANJ
|
MH-30-011-113-001/74
(EKALPUR)
|
1830011000NRG24010120240350954
|
01/01/2024
|
Anusaya Kisan Bhagadakar
|
1830011WL024002
|
Anusaya Kisan Bhagadakar
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379980
|
|
ANUSAYA KISAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
DESAIGANJ
|
MH-30-011-113-001/74
(EKALPUR)
|
1830011000NRG24010120240350955
|
01/01/2024
|
Sunita Kisan Bhagadkar
|
1830011WL024002
|
Sunita Kisan Bhagadkar
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379958
|
|
SUNITA KISAN BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
DESAIGANJ
|
MH-30-011-113-001/75
(EKALPUR)
|
1830011000NRG24010120240350956
|
01/01/2024
|
Indubai Waman Talmale
|
1830011WL024002
|
Indubai Waman Talmale
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379991
|
|
INDU VAMAN TALMALE
|
UNION BANK OF INDIA(508500)
|
|
224
|
DESAIGANJ
|
MH-30-011-113-001/77
(EKALPUR)
|
1830011000NRG24010120240350957
|
01/01/2024
|
Rjshasham Vithoba Salame
|
1830011WL024002
|
Rjshasham Vithoba Salame
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380030
|
|
RADESHAM VITOBA SALAME
|
UNION BANK OF INDIA(508500)
|
|
225
|
DESAIGANJ
|
MH-30-011-113-001/77
(EKALPUR)
|
1830011000NRG24010120240350958
|
01/01/2024
|
Tarabai Radheshyam Salame
|
1830011WL024002
|
Tarabai Radheshyam Salame
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380029
|
|
TARABAI RADESHAM SALAME
|
UNION BANK OF INDIA(508500)
|
|
226
|
DESAIGANJ
|
MH-30-011-113-001/78
(EKALPUR)
|
1830011000NRG24010120240350959
|
01/01/2024
|
Panchshila Bisram Ramteke
|
1830011WL024002
|
Panchshila Bisram Ramteke
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379973
|
|
PANCHASHILA BISRAM RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
227
|
DESAIGANJ
|
MH-30-011-113-001/78
(EKALPUR)
|
1830011000NRG24010120240350960
|
01/01/2024
|
Urmila Milind Ramteke
|
1830011WL024002
|
Urmila Milind Ramteke
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380020
|
|
URMILA MILIND RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
228
|
DESAIGANJ
|
MH-30-011-113-001/79
(EKALPUR)
|
1830011000NRG24010120240350961
|
01/01/2024
|
Gopika Gurudeo Dunedar
|
1830011WL024002
|
Gopika Gurudeo Dunedar
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380031
|
|
MRS GOPIKA GURUNATH DUNEDAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
DESAIGANJ
|
MH-30-011-113-001/80
(EKALPUR)
|
1830011000NRG24010120240350962
|
01/01/2024
|
Keshaw Charan Deshpande
|
1830011WL024002
|
Keshaw Charan Deshpande
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379937
|
|
KESHAV CHARANDAS DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
230
|
DESAIGANJ
|
MH-30-011-113-001/80
(EKALPUR)
|
1830011000NRG24010120240350963
|
01/01/2024
|
Shobha Keshav Deshpande
|
1830011WL024002
|
Shobha Keshav Deshpande
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380026
|
|
SHOBHA KESHAV DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
231
|
DESAIGANJ
|
MH-30-011-113-001/81
(EKALPUR)
|
1830011000NRG24010120240350966
|
01/01/2024
|
Akash Bhimrav Deshpande
|
1830011WL024002
|
Akash Bhimrav Deshpande
|
00468
|
UBIN0558800
|
234
|
234
|
Processed
|
09/03/2024
|
|
A069240380118
|
|
MR AKASH BHIMRAV DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
232
|
DESAIGANJ
|
MH-30-011-113-001/81
(EKALPUR)
|
1830011000NRG24010120240350964
|
01/01/2024
|
Bhimarao Chrandas Deshpande
|
1830011WL024002
|
Bhimarao Chrandas Deshpande
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379952
|
|
BHIMRAO CHARANDAS DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
233
|
DESAIGANJ
|
MH-30-011-113-001/81
(EKALPUR)
|
1830011000NRG24010120240350965
|
01/01/2024
|
Pornima Bhimarao Deshapande
|
1830011WL024002
|
Pornima Bhimarao Deshapande
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379999
|
|
PORNIMA BHIMRAV DESHPANDE
|
UNION BANK OF INDIA(508500)
|
|
234
|
DESAIGANJ
|
MH-30-011-113-001/82
(EKALPUR)
|
1830011000NRG24010120240350967
|
01/01/2024
|
Anil Ramchandra Bhagadkar
|
1830011WL024002
|
Anil Ramchandra Bhagadkar
|
00468
|
UBIN0558800
|
234
|
234
|
Processed
|
09/03/2024
|
|
A069240380021
|
|
ANIL RAMCHANDRA BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
DESAIGANJ
|
MH-30-011-113-001/82
(EKALPUR)
|
1830011000NRG24010120240350968
|
01/01/2024
|
MINAKSHI ANIL BHAGADAKAR
|
1830011WL024002
|
MINAKSHI ANIL BHAGADAKAR
|
00468
|
UBIN0558800
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
A069240381793
|
|
MINAKSHI ANIL BHAGDAKAR
|
UNION BANK OF INDIA(508500)
|
|
236
|
DESAIGANJ
|
MH-30-011-113-001/83
(EKALPUR)
|
1830011000NRG24010120240350969
|
01/01/2024
|
Jagdish Manohar Dupare
|
1830011WL024002
|
Jagdish Manohar Dupare
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240381782
|
|
JAGDISH MANOHAR DUFARE
|
UNION BANK OF INDIA(508500)
|
|
237
|
DESAIGANJ
|
MH-30-011-113-001/83
(EKALPUR)
|
1830011000NRG24010120240350971
|
01/01/2024
|
Rupali Jagdish Dupare
|
1830011WL024002
|
Rupali Jagdish Dupare
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240381808
|
|
RUPALI JAGDISH DUPARE
|
UNION BANK OF INDIA(508500)
|
|
238
|
DESAIGANJ
|
MH-30-011-113-001/83
(EKALPUR)
|
1830011000NRG24010120240350970
|
01/01/2024
|
Vaishali Prashant Bhagadkar
|
1830011WL024002
|
Vaishali Prashant Bhagadkar
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240381770
|
|
VAISHALI PRASHANT BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
239
|
DESAIGANJ
|
MH-30-011-113-001/84
(EKALPUR)
|
1830011000NRG24010120240350973
|
01/01/2024
|
Kiran Ravindra Dhore
|
1830011WL024002
|
Kiran Ravindra Dhore
|
00468
|
UBIN0558800
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
A069240380051
|
|
KIRAN RAVINDRA DHORE
|
UNION BANK OF INDIA(508500)
|
|
240
|
DESAIGANJ
|
MH-30-011-113-001/84
(EKALPUR)
|
1830011000NRG24010120240350972
|
01/01/2024
|
Ravindra Kondu Dhore
|
1830011WL024002
|
Ravindra Kondu Dhore
|
00468
|
UBIN0558800
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
A069240379964
|
|
RAVINDRA KOTHU DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DESAIGANJ
|
MH-30-011-113-001/85
(EKALPUR)
|
1830011000NRG24010120240350974
|
01/01/2024
|
Kaniram Asaram Vasanik
|
1830011WL024002
|
Kaniram Asaram Vasanik
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379927
|
|
KANIRAM ASARAM VASANIK
|
UNION BANK OF INDIA(508500)
|
|
242
|
DESAIGANJ
|
MH-30-011-113-001/85
(EKALPUR)
|
1830011000NRG24010120240350975
|
01/01/2024
|
Ravindra Asaram Vasanik
|
1830011WL024002
|
Ravindra Asaram Vasanik
|
00468
|
UBIN0558800
|
468
|
468
|
Processed
|
09/03/2024
|
|
A069240380048
|
|
RAVINDRA ASARAM VASNIK
|
UNION BANK OF INDIA(508500)
|
|
243
|
DESAIGANJ
|
MH-30-011-113-001/85
(EKALPUR)
|
1830011000NRG24010120240350977
|
01/01/2024
|
Sarika Ravindra Vasanik
|
1830011WL024002
|
Sarika Ravindra Vasanik
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379976
|
|
SARIKA RAVINDRA VASNIK
|
UNION BANK OF INDIA(508500)
|
|
244
|
DESAIGANJ
|
MH-30-011-113-001/85
(EKALPUR)
|
1830011000NRG24010120240350976
|
01/01/2024
|
Vanmala Kaniram Vasanik
|
1830011WL024002
|
Vanmala Kaniram Vasanik
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380004
|
|
VANMALA KANIRAM VASNIK
|
UNION BANK OF INDIA(508500)
|
|
245
|
DESAIGANJ
|
MH-30-011-113-001/86
(EKALPUR)
|
1830011000NRG24010120240350979
|
01/01/2024
|
Nirasha Tarachand Dupare
|
1830011WL024002
|
Nirasha Tarachand Dupare
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380002
|
|
NIRASHA TARACHAND DUFARE
|
UNION BANK OF INDIA(508500)
|
|
246
|
DESAIGANJ
|
MH-30-011-113-001/86
(EKALPUR)
|
1830011000NRG24010120240350978
|
01/01/2024
|
Tarachand Pandhari Duphare
|
1830011WL024002
|
Tarachand Pandhari Duphare
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379929
|
|
TARACHAND PANDHARI DUFARE
|
UNION BANK OF INDIA(508500)
|
|
247
|
DESAIGANJ
|
MH-30-011-113-001/87
(EKALPUR)
|
1830011000NRG24010120240350980
|
01/01/2024
|
Vilas Shamrao Dupare
|
1830011WL024002
|
Vilas Shamrao Dupare
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379986
|
|
VILAS SHAMRAO DUFARE
|
UNION BANK OF INDIA(508500)
|
|
248
|
DESAIGANJ
|
MH-30-011-113-001/88
(EKALPUR)
|
1830011000NRG24010120240350981
|
01/01/2024
|
Sunanda Shriram Dupare
|
1830011WL024002
|
Sunanda Shriram Dupare
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380056
|
|
SUNANDA SHRIRAM DUFARE
|
UNION BANK OF INDIA(508500)
|
|
249
|
DESAIGANJ
|
MH-30-011-113-001/89
(EKALPUR)
|
1830011000NRG24010120240350982
|
01/01/2024
|
Sandya Sudam Nagmoti
|
1830011WL024002
|
Sandya Sudam Nagmoti
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380042
|
|
SANDHYA SUDAM NAGMOTI
|
UNION BANK OF INDIA(508500)
|
|
250
|
DESAIGANJ
|
MH-30-011-113-001/9
(EKALPUR)
|
1830011000NRG24010120240350984
|
01/01/2024
|
Vanita Vinayak Kolvate
|
1830011WL024002
|
Vanita Vinayak Kolvate
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379974
|
|
VANITA VINAYAK KOLVATE
|
UNION BANK OF INDIA(508500)
|
|
251
|
DESAIGANJ
|
MH-30-011-113-001/9
(EKALPUR)
|
1830011000NRG24010120240350983
|
01/01/2024
|
Vinayak Sitkura Kodavate
|
1830011WL024002
|
Vinayak Sitkura Kodavate
|
00468
|
UBIN0558800
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
A069240379912
|
|
VINAYAK SHITKU KOLWATE
|
UNION BANK OF INDIA(508500)
|
|
252
|
DESAIGANJ
|
MH-30-011-113-001/91
(EKALPUR)
|
1830011000NRG24010120240350985
|
01/01/2024
|
VANITA RAMDAS BHAGADKAR
|
1830011WL024002
|
VANITA RAMDAS BHAGADKAR
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240381784
|
|
VANITA RAMDAS BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
253
|
DESAIGANJ
|
MH-30-011-113-001/92
(EKALPUR)
|
1830011000NRG24010120240350987
|
01/01/2024
|
DURGA MOTIRAM BHAGADKAR
|
1830011WL024002
|
DURGA MOTIRAM BHAGADKAR
|
00468
|
UBIN0558800
|
936
|
936
|
Processed
|
09/03/2024
|
|
A069240380113
|
|
DURGA MOTIRAM BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
254
|
DESAIGANJ
|
MH-30-011-113-001/92
(EKALPUR)
|
1830011000NRG24010120240350986
|
01/01/2024
|
Motiram HukumchdaBhagdakar
|
1830011WL024002
|
Motiram HukumchdaBhagdakar
|
00468
|
UBIN0558800
|
702
|
702
|
Processed
|
09/03/2024
|
|
A069240380037
|
|
MOTIRAM HUKUMCHAND BHAGADKAR
|
UNION BANK OF INDIA(508500)
|
|
255
|
DESAIGANJ
|
MH-30-011-113-001/93
(EKALPUR)
|
1830011000NRG24010120240350990
|
01/01/2024
|
SAMIR SHALIKRAM SAYAM
|
1830011WL024002
|
SAMIR SHALIKRAM SAYAM
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240381778
|
|
SAMIR SHALIKRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
256
|
DESAIGANJ
|
MH-30-011-113-001/93
(EKALPUR)
|
1830011000NRG24010120240350988
|
01/01/2024
|
Shalikaram Tulashiram Sayam
|
1830011WL024002
|
Shalikaram Tulashiram Sayam
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380010
|
|
SHALIKRAM TULSHIRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
257
|
DESAIGANJ
|
MH-30-011-113-001/93
(EKALPUR)
|
1830011000NRG24010120240350989
|
01/01/2024
|
Shantabai Shalikarm Sayam
|
1830011WL024002
|
Shantabai Shalikarm Sayam
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379995
|
|
SHANTABAI SHALIKRAM SAYAM
|
UNION BANK OF INDIA(508500)
|
|
258
|
DESAIGANJ
|
MH-30-011-113-001/94
(EKALPUR)
|
1830011000NRG24010120240350991
|
01/01/2024
|
Balkrushna Hari Kolvate
|
1830011WL024002
|
Balkrushna Hari Kolvate
|
00468
|
UBIN0558800
|
1170
|
1170
|
Rejected
|
09/03/2024
|
|
A069240379950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
DESAIGANJ
|
MH-30-011-113-001/94
(EKALPUR)
|
1830011000NRG24010120240350992
|
01/01/2024
|
Prashant Balkrushna Kolwate
|
1830011WL024002
|
Prashant Balkrushna Kolwate
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379914
|
|
PRASHANT BALKRUSHNA KOLWATE
|
UNION BANK OF INDIA(508500)
|
|
260
|
DESAIGANJ
|
MH-30-011-113-001/95
(EKALPUR)
|
1830011000NRG24010120240350993
|
01/01/2024
|
Pushpa Bhivaji Nahmurti
|
1830011WL024002
|
Pushpa Bhivaji Nahmurti
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379949
|
|
PUSHPA PREMCHAND NAHAMURTI
|
UNION BANK OF INDIA(508500)
|
|
261
|
DESAIGANJ
|
MH-30-011-113-001/97
(EKALPUR)
|
1830011000NRG24010120240350995
|
01/01/2024
|
Chetana Ganesh Dupare
|
1830011WL024002
|
Chetana Ganesh Dupare
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380080
|
|
CHETANA GANESH DUPARE
|
UNION BANK OF INDIA(508500)
|
|
262
|
DESAIGANJ
|
MH-30-011-113-001/97
(EKALPUR)
|
1830011000NRG24010120240350994
|
01/01/2024
|
Vachhala Manohar Dupare
|
1830011WL024002
|
Vachhala Manohar Dupare
|
00468
|
UBIN0558800
|
1170
|
1170
|
Processed
|
09/03/2024
|
|
A069240379923
|
|
VACHHALA MANOHAR DUFARE
|
UNION BANK OF INDIA(508500)
|
|
263
|
DESAIGANJ
|
MH-30-011-113-001/98
(EKALPUR)
|
1830011000NRG24010120240350997
|
01/01/2024
|
Devangana Krishna Kannake
|
1830011WL024002
|
Devangana Krishna Kannake
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240381807
|
|
DEVANGANA KRISHNA KANNAKE
|
UNION BANK OF INDIA(508500)
|
|
264
|
DESAIGANJ
|
MH-30-011-113-001/98
(EKALPUR)
|
1830011000NRG24010120240350996
|
01/01/2024
|
Krushna Raghunath Kannake
|
1830011WL024002
|
Krushna Raghunath Kannake
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240381806
|
|
KRUSHNA RAGHUNATH KANNAKE
|
IDBI BANK(607095)
|
|
265
|
DESAIGANJ
|
MH-30-011-113-001/99
(EKALPUR)
|
1830011000NRG24010120240350998
|
01/01/2024
|
Gopal Kevadaram Marsakolhe
|
1830011WL024002
|
Gopal Kevadaram Marsakolhe
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240379942
|
|
GOPAL KEVALRAM MARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
266
|
DESAIGANJ
|
MH-30-011-113-001/99
(EKALPUR)
|
1830011000NRG24010120240350999
|
01/01/2024
|
Sarita Kevadaram Marsakolhe
|
1830011WL024002
|
Sarita Kevadaram Marsakolhe
|
00468
|
UBIN0558800
|
1404
|
1404
|
Processed
|
09/03/2024
|
|
A069240380016
|
|
SARITA GOPAL MARSAKOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326545
|
326545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333018
|
333018
|
|
|
|
|
|
|
|