|
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
|
MALEGAON
|
MH-32-002-073-002/1755
(Pangari Navghare)
|
1832002000NRG24290220240200189
|
29/02/2024
|
Madhao Tukaram Nawaghre
|
1832002WL022429
|
Madhao Tukaram Nawaghre
|
00089
|
CBIN0280705
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738508
|
|
Mr. Madhav Tukaram Navaghare
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MALEGAON
|
MH-32-002-073-002/191
(Pangari Navghare)
|
1832002000NRG24290220240200453
|
29/02/2024
|
Taramati Pandurang Navghare
|
1832002WL022449
|
Taramati Pandurang Navghare
|
00089
|
CBIN0280705
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738539
|
|
Ms. TARAMATI PANDURANG NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MALEGAON
|
MH-32-002-073-002/360
(Pangari Navghare)
|
1832002000NRG24290220240200231
|
29/02/2024
|
pardipa shriram navaghare
|
1832002WL022429
|
pardipa shriram navaghare
|
00089
|
CBIN0280705
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738984
|
|
PRADIP SHRIRAM NAWAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
MALEGAON
|
MH-32-002-073-002/115
(Pangari Navghare)
|
1832002000NRG24290220240200439
|
29/02/2024
|
Shobha Suresh Navghare
|
1832002WL022449
|
Shobha Suresh Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738492
|
|
Mrs. SHOBHA SURESH NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MALEGAON
|
MH-32-002-073-002/115
(Pangari Navghare)
|
1832002000NRG24290220240200438
|
29/02/2024
|
Suresh Pandurang Navghare
|
1832002WL022449
|
Suresh Pandurang Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738474
|
|
Mr. SURESH PANDURANG NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALEGAON
|
MH-32-002-073-002/116
(Pangari Navghare)
|
1832002000NRG24290220240200440
|
29/02/2024
|
Rameshwar Yadav Sabale
|
1832002WL022449
|
Rameshwar Yadav Sabale
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738502
|
|
Mr. RAMESHWAR YADAV SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MALEGAON
|
MH-32-002-073-002/119
(Pangari Navghare)
|
1832002000NRG24290220240200372
|
29/02/2024
|
Arjuna Yaknath Navaghare
|
1832002WL022443
|
Arjuna Yaknath Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738513
|
|
Mr. ARJUN EKNATH NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MALEGAON
|
MH-32-002-073-002/119
(Pangari Navghare)
|
1832002000NRG24290220240200370
|
29/02/2024
|
Haribhau Yaknath Navaghare
|
1832002WL022443
|
Haribhau Yaknath Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738992
|
|
Mr. HARIBHAU EKANATH NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MALEGAON
|
MH-32-002-073-002/119
(Pangari Navghare)
|
1832002000NRG24290220240200371
|
29/02/2024
|
Shanta Haribhau Navghare
|
1832002WL022443
|
Shanta Haribhau Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738960
|
|
Mrs. SHANTA HARIBHAU NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MALEGAON
|
MH-32-002-073-002/121
(Pangari Navghare)
|
1832002000NRG24290220240200375
|
29/02/2024
|
amol sitaram navghare
|
1832002WL022443
|
amol sitaram navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738983
|
|
Mr. AMOL SITARAM NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MALEGAON
|
MH-32-002-073-002/121
(Pangari Navghare)
|
1832002000NRG24290220240200376
|
29/02/2024
|
Satybhama Amol Navaghare
|
1832002WL022443
|
Satybhama Amol Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738966
|
|
Mrs. SATYABHAMA AMOL NAWAGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MALEGAON
|
MH-32-002-073-002/121
(Pangari Navghare)
|
1832002000NRG24290220240200373
|
29/02/2024
|
Sitaram Namdev Navaghare
|
1832002WL022443
|
Sitaram Namdev Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738472
|
|
Mr. SEETARAM NAMDEV NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MALEGAON
|
MH-32-002-073-002/121
(Pangari Navghare)
|
1832002000NRG24290220240200374
|
29/02/2024
|
Tai Sitaram Navaghare
|
1832002WL022443
|
Tai Sitaram Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738967
|
|
Mrs. TAIBAI SITARAM NAWAGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MALEGAON
|
MH-32-002-073-002/155
(Pangari Navghare)
|
1832002000NRG24290220240200377
|
29/02/2024
|
Laxman Sarangdhar Navghare
|
1832002WL022443
|
Laxman Sarangdhar Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738488
|
|
LAKSHMAN SARANGADHAR NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALEGAON
|
MH-32-002-073-002/155
(Pangari Navghare)
|
1832002000NRG24290220240200378
|
29/02/2024
|
RAvi Laxman navhaghare
|
1832002WL022443
|
RAvi Laxman navhaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738498
|
|
RAVI LAXMAN NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALEGAON
|
MH-32-002-073-002/1729
(Pangari Navghare)
|
1832002000NRG24290220240200188
|
29/02/2024
|
Pooja Santosh nakhare
|
1832002WL022429
|
Pooja Santosh nakhare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738478
|
|
Mrs. POOJA SANTOSH NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MALEGAON
|
MH-32-002-073-002/1729
(Pangari Navghare)
|
1832002000NRG24290220240200187
|
29/02/2024
|
Santosh Nivrutti Nakhare
|
1832002WL022429
|
Santosh Nivrutti Nakhare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738477
|
|
SHANTOSH NIVRUTI NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
18
|
MALEGAON
|
MH-32-002-073-002/1766
(Pangari Navghare)
|
1832002000NRG24290220240200190
|
29/02/2024
|
Anil Pandurang Nawghare
|
1832002WL022429
|
Anil Pandurang Nawghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738981
|
|
Mr. ANIL PANDURANG NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MALEGAON
|
MH-32-002-073-002/1766
(Pangari Navghare)
|
1832002000NRG24290220240200191
|
29/02/2024
|
Manda Anil Nawghare
|
1832002WL022429
|
Manda Anil Nawghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738530
|
|
Mrs. MANDA ANIL NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MALEGAON
|
MH-32-002-073-002/1769
(Pangari Navghare)
|
1832002000NRG24290220240200192
|
29/02/2024
|
Prabhakar Tukaram Navghare
|
1832002WL022429
|
Prabhakar Tukaram Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738986
|
|
NAVGHARE PRABHAKAR TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MALEGAON
|
MH-32-002-073-002/1769
(Pangari Navghare)
|
1832002000NRG24290220240200193
|
29/02/2024
|
Rekha Prabhakar Navghare
|
1832002WL022429
|
Rekha Prabhakar Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738482
|
|
Mrs. REKHA PRABHAKAR NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MALEGAON
|
MH-32-002-073-002/1769
(Pangari Navghare)
|
1832002000NRG24290220240200194
|
29/02/2024
|
Vishnu Prabhakar Navghare
|
1832002WL022429
|
Vishnu Prabhakar Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738534
|
|
Mr. VISHNU PRABHAKAR NAVAGHARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MALEGAON
|
MH-32-002-073-002/1770
(Pangari Navghare)
|
1832002000NRG24290220240200195
|
29/02/2024
|
Vinod Datta Navghare
|
1832002WL022429
|
Vinod Datta Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738985
|
|
Mr. VINOD DATTARAO NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MALEGAON
|
MH-32-002-073-002/1774
(Pangari Navghare)
|
1832002000NRG24290220240200196
|
29/02/2024
|
Ashok Gujeba Navghare
|
1832002WL022429
|
Ashok Gujeba Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738987
|
|
Mr. ASHOK GUJEBA NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MALEGAON
|
MH-32-002-073-002/1780
(Pangari Navghare)
|
1832002000NRG24290220240200443
|
29/02/2024
|
Nanda Vilas Navaghare
|
1832002WL022449
|
Nanda Vilas Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738486
|
|
Mrs. NANDA VILAS NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MALEGAON
|
MH-32-002-073-002/18
(Pangari Navghare)
|
1832002000NRG24290220240200198
|
29/02/2024
|
Chandrabhga Motiram Navghare
|
1832002WL022429
|
Chandrabhga Motiram Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738480
|
|
Mrs. CHANDRABHAGA MOTIRAM NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MALEGAON
|
MH-32-002-073-002/18
(Pangari Navghare)
|
1832002000NRG24290220240200197
|
29/02/2024
|
Motiram Gopala Navghare
|
1832002WL022429
|
Motiram Gopala Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738479
|
|
Mr. MOTIRAM GOPALA NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MALEGAON
|
MH-32-002-073-002/1818
(Pangari Navghare)
|
1832002000NRG24290220240200199
|
29/02/2024
|
Vishali Amol Navaghare
|
1832002WL022429
|
Vishali Amol Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738968
|
|
Mrs. VAISHALI AMOL NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MALEGAON
|
MH-32-002-073-002/1819
(Pangari Navghare)
|
1832002000NRG24290220240200202
|
29/02/2024
|
Sanidp Balkurhsna Navghare
|
1832002WL022429
|
Sanidp Balkurhsna Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738957
|
|
SANDIP BALKISAN NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALEGAON
|
MH-32-002-073-002/1819
(Pangari Navghare)
|
1832002000NRG24290220240200203
|
29/02/2024
|
Vithal Balkurshan Navaghare
|
1832002WL022429
|
Vithal Balkurshan Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738543
|
|
Mr. VITTHAL BALKISAN NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MALEGAON
|
MH-32-002-073-002/183845
(Pangari Navghare)
|
1832002000NRG24290220240200380
|
29/02/2024
|
Bandu Maroti Navghare
|
1832002WL022443
|
Bandu Maroti Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738497
|
|
Mr. BANDU MAROTI NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MALEGAON
|
MH-32-002-073-002/183845
(Pangari Navghare)
|
1832002000NRG24290220240200379
|
29/02/2024
|
Shamrao Maroti Navghare
|
1832002WL022443
|
Shamrao Maroti Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738522
|
|
Mr. SHAMRAO MAROTI NAVGHARE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MALEGAON
|
MH-32-002-073-002/183855
(Pangari Navghare)
|
1832002000NRG24290220240200204
|
29/02/2024
|
Santosh Trembak Navghare
|
1832002WL022429
|
Santosh Trembak Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738475
|
|
Mr. SANTOSH TRYMBAK NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MALEGAON
|
MH-32-002-073-002/183864
(Pangari Navghare)
|
1832002000NRG24290220240200205
|
29/02/2024
|
Ashok Dnyanba Navghare
|
1832002WL022429
|
Ashok Dnyanba Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738468
|
|
Mr. Ashok Dnyanaba Navaghare
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MALEGAON
|
MH-32-002-073-002/183864
(Pangari Navghare)
|
1832002000NRG24290220240200206
|
29/02/2024
|
Rekha Ashok Navghare
|
1832002WL022429
|
Rekha Ashok Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738542
|
|
Mrs. RESHA ASHOK NAWAGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MALEGAON
|
MH-32-002-073-002/183872
(Pangari Navghare)
|
1832002000NRG24290220240200207
|
29/02/2024
|
Pradip Keshav Navghare
|
1832002WL022429
|
Pradip Keshav Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738523
|
|
PRADIP KESHAV NAWGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALEGAON
|
MH-32-002-073-002/183872
(Pangari Navghare)
|
1832002000NRG24290220240200208
|
29/02/2024
|
Suvarna Pradip Navghare
|
1832002WL022429
|
Suvarna Pradip Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738524
|
|
SUVARNA PRADIP NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALEGAON
|
MH-32-002-073-002/183879
(Pangari Navghare)
|
1832002000NRG24290220240200242
|
29/02/2024
|
Bebabai Prakash Navghare
|
1832002WL022430
|
Bebabai Prakash Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738481
|
|
Mrs. BEBI PRAKASH NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MALEGAON
|
MH-32-002-073-002/183880
(Pangari Navghare)
|
1832002000NRG24290220240200444
|
29/02/2024
|
Vishnu Prakash Navghare
|
1832002WL022449
|
Vishnu Prakash Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738499
|
|
Mr. VISHNU PRAKASH NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MALEGAON
|
MH-32-002-073-002/183882
(Pangari Navghare)
|
1832002000NRG24290220240200210
|
29/02/2024
|
Shiva Bhagvat Navghare
|
1832002WL022429
|
Shiva Bhagvat Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738971
|
|
SHIVAJI BHAGVAT NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALEGAON
|
MH-32-002-073-002/183890
(Pangari Navghare)
|
1832002000NRG24290220240200382
|
29/02/2024
|
Prabha Vitthal Labade
|
1832002WL022443
|
Prabha Vitthal Labade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738959
|
|
Ms. PRABHABAI VITTHAL LABADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MALEGAON
|
MH-32-002-073-002/183890
(Pangari Navghare)
|
1832002000NRG24290220240200381
|
29/02/2024
|
Vitthal Haribhau Labade
|
1832002WL022443
|
Vitthal Haribhau Labade
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738970
|
|
Mr. VITTHAL HARIBHAU LABDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MALEGAON
|
MH-32-002-073-002/183893
(Pangari Navghare)
|
1832002000NRG24290220240200429
|
29/02/2024
|
Sangita Sanjay Navghare
|
1832002WL022447
|
Sangita Sanjay Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738977
|
|
Mrs. Sangita Sanjay Navghare
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MALEGAON
|
MH-32-002-073-002/183893
(Pangari Navghare)
|
1832002000NRG24290220240200428
|
29/02/2024
|
Sanjay Maroti Navghare
|
1832002WL022447
|
Sanjay Maroti Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738476
|
|
Mr. SANJAY MAROTI NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MALEGAON
|
MH-32-002-073-002/183894
(Pangari Navghare)
|
1832002000NRG24290220240200446
|
29/02/2024
|
Chaya Ganesh Navghare
|
1832002WL022449
|
Chaya Ganesh Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738965
|
|
Mrs. CHHAYA GANESH NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MALEGAON
|
MH-32-002-073-002/183894
(Pangari Navghare)
|
1832002000NRG24290220240200445
|
29/02/2024
|
Ganesh Arjuna Navghare
|
1832002WL022449
|
Ganesh Arjuna Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738962
|
|
Mr. Ganesh Arjun Navaghare
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MALEGAON
|
MH-32-002-073-002/1842
(Pangari Navghare)
|
1832002000NRG24290220240200212
|
29/02/2024
|
Devka natha Shinde
|
1832002WL022429
|
Devka natha Shinde
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738527
|
|
Mrs. DEVAKABAI NATHA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MALEGAON
|
MH-32-002-073-002/1842
(Pangari Navghare)
|
1832002000NRG24290220240200211
|
29/02/2024
|
Natha Vithoba Shinde
|
1832002WL022429
|
Natha Vithoba Shinde
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738528
|
|
NATHA VITHOBA SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
49
|
MALEGAON
|
MH-32-002-073-002/1842
(Pangari Navghare)
|
1832002000NRG24290220240200213
|
29/02/2024
|
Rameshwar Natha Shinde
|
1832002WL022429
|
Rameshwar Natha Shinde
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738956
|
|
Mr. RAMESHWAR NATHA SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MALEGAON
|
MH-32-002-073-002/190017
(Pangari Navghare)
|
1832002000NRG24290220240200384
|
29/02/2024
|
Laxmi rahul navghare
|
1832002WL022443
|
Laxmi rahul navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738510
|
|
MS LAXMI SANTOSH MAPARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALEGAON
|
MH-32-002-073-002/190017
(Pangari Navghare)
|
1832002000NRG24290220240200383
|
29/02/2024
|
rahul arujn navghare
|
1832002WL022443
|
rahul arujn navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738509
|
|
Mr. RAHUL ARJUN NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MALEGAON
|
MH-32-002-073-002/190036
(Pangari Navghare)
|
1832002000NRG24290220240200244
|
29/02/2024
|
Rambhau Madan Navghare
|
1832002WL022430
|
Rambhau Madan Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738516
|
|
Mr. RAMBHAU MADAN NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MALEGAON
|
MH-32-002-073-002/190036
(Pangari Navghare)
|
1832002000NRG24290220240200243
|
29/02/2024
|
Rameshwar Madan Navghare
|
1832002WL022430
|
Rameshwar Madan Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738541
|
|
RAMESHWAR MADAN NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALEGAON
|
MH-32-002-073-002/190039
(Pangari Navghare)
|
1832002000NRG24290220240200246
|
29/02/2024
|
Vitthal Motiram Navghare
|
1832002WL022430
|
Vitthal Motiram Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738470
|
|
Mr. VITHAL MOTIRAM NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MALEGAON
|
MH-32-002-073-002/190043
(Pangari Navghare)
|
1832002000NRG24290220240200216
|
29/02/2024
|
Laxman Dnyanaba Shinde
|
1832002WL022429
|
Laxman Dnyanaba Shinde
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738484
|
|
LAXMAN VITHOBA SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALEGAON
|
MH-32-002-073-002/190043
(Pangari Navghare)
|
1832002000NRG24290220240200217
|
29/02/2024
|
Rekha Laxman Shinde
|
1832002WL022429
|
Rekha Laxman Shinde
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738485
|
|
MISS REKHA LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALEGAON
|
MH-32-002-073-002/190047
(Pangari Navghare)
|
1832002000NRG24290220240200385
|
29/02/2024
|
Baban Laxman Nawghare
|
1832002WL022443
|
Baban Laxman Nawghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738469
|
|
Mr. BABAN LAXMAN NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MALEGAON
|
MH-32-002-073-002/190054
(Pangari Navghare)
|
1832002000NRG24290220240200447
|
29/02/2024
|
Pramod Kisan Navghare
|
1832002WL022449
|
Pramod Kisan Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738958
|
|
Mr. PARMESHWAR KISAN NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MALEGAON
|
MH-32-002-073-002/190055
(Pangari Navghare)
|
1832002000NRG24290220240200220
|
29/02/2024
|
Nanda Santosh Navghare
|
1832002WL022429
|
Nanda Santosh Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738495
|
|
NANDA SANTOSH NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALEGAON
|
MH-32-002-073-002/190055
(Pangari Navghare)
|
1832002000NRG24290220240200219
|
29/02/2024
|
Santosh Parasharam Navghare
|
1832002WL022429
|
Santosh Parasharam Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738494
|
|
Mr. SANTOSH PARASHARAM NAVAGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MALEGAON
|
MH-32-002-073-002/190056
(Pangari Navghare)
|
1832002000NRG24290220240200221
|
29/02/2024
|
Ganesh Dnyanaba Navghare
|
1832002WL022429
|
Ganesh Dnyanaba Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738507
|
|
Mr. GANESH DNYANABA NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MALEGAON
|
MH-32-002-073-002/190069
(Pangari Navghare)
|
1832002000NRG24290220240200386
|
29/02/2024
|
Pandhari Tukaram Navghare
|
1832002WL022443
|
Pandhari Tukaram Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738972
|
|
Mr. PANDHARI TUKARAM NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MALEGAON
|
MH-32-002-073-002/190072
(Pangari Navghare)
|
1832002000NRG24290220240200387
|
29/02/2024
|
Narayan Dnyanaba Idhole
|
1832002WL022443
|
Narayan Dnyanaba Idhole
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738533
|
|
Mr. NARAYAN GYANABA IDHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MALEGAON
|
MH-32-002-073-002/190074
(Pangari Navghare)
|
1832002000NRG24290220240200389
|
29/02/2024
|
Varsha Vilas Idhole
|
1832002WL022443
|
Varsha Vilas Idhole
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738518
|
|
Mr. VILAS LAXMAN IDHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MALEGAON
|
MH-32-002-073-002/190074
(Pangari Navghare)
|
1832002000NRG24290220240200388
|
29/02/2024
|
Vilas Laxman Idhole
|
1832002WL022443
|
Vilas Laxman Idhole
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738517
|
|
Mr. VILAS LAXMAN IDHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MALEGAON
|
MH-32-002-073-002/190080
(Pangari Navghare)
|
1832002000NRG24290220240200448
|
29/02/2024
|
Jagan Eknath Navghare
|
1832002WL022449
|
Jagan Eknath Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738521
|
|
JAGAN EKANATH NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALEGAON
|
MH-32-002-073-002/190080
(Pangari Navghare)
|
1832002000NRG24290220240200449
|
29/02/2024
|
Savita Jagan Navghare
|
1832002WL022449
|
Savita Jagan Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738538
|
|
Mrs. SAVITA JAGAN NAVGHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MALEGAON
|
MH-32-002-073-002/190081
(Pangari Navghare)
|
1832002000NRG24290220240200222
|
29/02/2024
|
Janabai Rambhau Kalapad
|
1832002WL022429
|
Janabai Rambhau Kalapad
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738489
|
|
Mrs. JANABAI RAMDAS KALAPAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MALEGAON
|
MH-32-002-073-002/190083
(Pangari Navghare)
|
1832002000NRG24290220240200391
|
29/02/2024
|
Ayodhya Santosh Navghare
|
1832002WL022443
|
Ayodhya Santosh Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738501
|
|
Mrs. AYODHYA SANTOSH NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MALEGAON
|
MH-32-002-073-002/190083
(Pangari Navghare)
|
1832002000NRG24290220240200390
|
29/02/2024
|
Santosh Namdev Navghare
|
1832002WL022443
|
Santosh Namdev Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738500
|
|
SANTOSH NAMDEV NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
71
|
MALEGAON
|
MH-32-002-073-002/190183
(Pangari Navghare)
|
1832002000NRG24290220240200247
|
29/02/2024
|
DATRAYTH MADAN NAVGHARE
|
1832002WL022430
|
DATRAYTH MADAN NAVGHARE
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738963
|
|
Mr. DATTA MADAN NAVGHAER
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MALEGAON
|
MH-32-002-073-002/190200
(Pangari Navghare)
|
1832002000NRG24290220240200248
|
29/02/2024
|
GOPAL RAMBHAU NAVGHARE
|
1832002WL022430
|
GOPAL RAMBHAU NAVGHARE
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738467
|
|
Mr. Gopal Ramabhau Navaghare
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MALEGAON
|
MH-32-002-073-002/190215
(Pangari Navghare)
|
1832002000NRG24290220240200223
|
29/02/2024
|
Hari Rambhau Navghare
|
1832002WL022429
|
Hari Rambhau Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738483
|
|
HARIBHAU RAMBHAU NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
74
|
MALEGAON
|
MH-32-002-073-002/190215
(Pangari Navghare)
|
1832002000NRG24290220240200224
|
29/02/2024
|
Indu Hari Navghare
|
1832002WL022429
|
Indu Hari Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738964
|
|
Mrs. INDU HARI NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MALEGAON
|
MH-32-002-073-002/190219
(Pangari Navghare)
|
1832002000NRG24290220240200451
|
29/02/2024
|
Sangita Madhav Navghare
|
1832002WL022449
|
Sangita Madhav Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738532
|
|
Mrs. SANGITA MADHAV NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MALEGAON
|
MH-32-002-073-002/191
(Pangari Navghare)
|
1832002000NRG24290220240200452
|
29/02/2024
|
Pandurang Tukaram Navghare
|
1832002WL022449
|
Pandurang Tukaram Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738471
|
|
Mr. PANDURANG TUKARAM NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MALEGAON
|
MH-32-002-073-002/253
(Pangari Navghare)
|
1832002000NRG24290220240200433
|
29/02/2024
|
Shankar Waman Navghare
|
1832002WL022448
|
Shankar Waman Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738493
|
|
Mr. SHANKAR WAMAN NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MALEGAON
|
MH-32-002-073-002/254
(Pangari Navghare)
|
1832002000NRG24290220240200434
|
29/02/2024
|
Datta Shankar Navghare
|
1832002WL022448
|
Datta Shankar Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738980
|
|
Mr. DATTA SHANKAR NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MALEGAON
|
MH-32-002-073-002/255
(Pangari Navghare)
|
1832002000NRG24290220240200392
|
29/02/2024
|
Santosh Keshav Navghare
|
1832002WL022443
|
Santosh Keshav Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738506
|
|
Mr. SANTOSH KESHAV NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MALEGAON
|
MH-32-002-073-002/255
(Pangari Navghare)
|
1832002000NRG24290220240200393
|
29/02/2024
|
Shobha Santosh Navghare
|
1832002WL022443
|
Shobha Santosh Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738991
|
|
Mrs. SHOBHA SANTOSH NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MALEGAON
|
MH-32-002-073-002/273
(Pangari Navghare)
|
1832002000NRG24290220240200225
|
29/02/2024
|
Ramdas Vitthal Navghare
|
1832002WL022429
|
Ramdas Vitthal Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738503
|
|
Mr. RAMDAS VITTHALRAO NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MALEGAON
|
MH-32-002-073-002/273
(Pangari Navghare)
|
1832002000NRG24290220240200227
|
29/02/2024
|
Sandip Ramdas Navghare
|
1832002WL022429
|
Sandip Ramdas Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738961
|
|
Mr. SANDIP RAMDAS NAVAGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MALEGAON
|
MH-32-002-073-002/273
(Pangari Navghare)
|
1832002000NRG24290220240200226
|
29/02/2024
|
Shanta Ramdas Navghare
|
1832002WL022429
|
Shanta Ramdas Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738988
|
|
Mrs. SHANTA RAMDAS NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MALEGAON
|
MH-32-002-073-002/299
(Pangari Navghare)
|
1832002000NRG24290220240200454
|
29/02/2024
|
raju bhanudas navghare
|
1832002WL022449
|
raju bhanudas navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738490
|
|
Mr. RAJU BHANUDAS NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MALEGAON
|
MH-32-002-073-002/299
(Pangari Navghare)
|
1832002000NRG24290220240200455
|
29/02/2024
|
varsha raju navghare
|
1832002WL022449
|
varsha raju navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738491
|
|
Mr. VARSHA RAJA NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MALEGAON
|
MH-32-002-073-002/301
(Pangari Navghare)
|
1832002000NRG24290220240200432
|
29/02/2024
|
Pandhari laxman navghare
|
1832002WL022447
|
Pandhari laxman navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738525
|
|
PANDHARI LAXMAN NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALEGAON
|
MH-32-002-073-002/317
(Pangari Navghare)
|
1832002000NRG24290220240200456
|
29/02/2024
|
Ramdas Ramesh Navaghare
|
1832002WL022449
|
Ramdas Ramesh Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738989
|
|
Mr. RAMDAS RAMESH NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MALEGAON
|
MH-32-002-073-002/317
(Pangari Navghare)
|
1832002000NRG24290220240200457
|
29/02/2024
|
Sangita Ramdas Navghare
|
1832002WL022449
|
Sangita Ramdas Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738529
|
|
Mrs. SANGEETHA RAMDAS NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MALEGAON
|
MH-32-002-073-002/318
(Pangari Navghare)
|
1832002000NRG24290220240200458
|
29/02/2024
|
Madhav Ramesh Navghare
|
1832002WL022449
|
Madhav Ramesh Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738531
|
|
Mr. MADHAV RAMESH NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MALEGAON
|
MH-32-002-073-002/318
(Pangari Navghare)
|
1832002000NRG24290220240200459
|
29/02/2024
|
Manda Madhav Navaghare
|
1832002WL022449
|
Manda Madhav Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738973
|
|
Mrs. MANDA MADHAV NAVGHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MALEGAON
|
MH-32-002-073-002/328
(Pangari Navghare)
|
1832002000NRG24290220240200230
|
29/02/2024
|
Dipali Amol Navghare
|
1832002WL022429
|
Dipali Amol Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738526
|
|
MISS DIPALI SANJAY DANDADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALEGAON
|
MH-32-002-073-002/328
(Pangari Navghare)
|
1832002000NRG24290220240200229
|
29/02/2024
|
Sangita Vasntarao Navaghare
|
1832002WL022429
|
Sangita Vasntarao Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738990
|
|
SANGITA VASANTARAO NAVGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
MALEGAON
|
MH-32-002-073-002/345
(Pangari Navghare)
|
1832002000NRG24290220240200461
|
29/02/2024
|
Anita Shankar Jadhav
|
1832002WL022449
|
Anita Shankar Jadhav
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738955
|
|
Mrs. ANITA SHANKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MALEGAON
|
MH-32-002-073-002/345
(Pangari Navghare)
|
1832002000NRG24290220240200460
|
29/02/2024
|
Shankar Sudam Jadhav
|
1832002WL022449
|
Shankar Sudam Jadhav
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738545
|
|
MR SHANKAR SUDAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALEGAON
|
MH-32-002-073-002/360
(Pangari Navghare)
|
1832002000NRG24290220240200232
|
29/02/2024
|
Godavari Pradip Navaghare
|
1832002WL022429
|
Godavari Pradip Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738975
|
|
Mrs. GODAVARI PRADIP NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MALEGAON
|
MH-32-002-073-002/368
(Pangari Navghare)
|
1832002000NRG24290220240200436
|
29/02/2024
|
Kiran Dilip Navaghare
|
1832002WL022448
|
Kiran Dilip Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738496
|
|
Mrs. KIRAN DILIP NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MALEGAON
|
MH-32-002-073-002/375
(Pangari Navghare)
|
1832002000NRG24290220240200394
|
29/02/2024
|
Baliram Pralhad Navaghare
|
1832002WL022443
|
Baliram Pralhad Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738473
|
|
Mr. BALIRAM PRALAHAD NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MALEGAON
|
MH-32-002-073-002/375
(Pangari Navghare)
|
1832002000NRG24290220240200395
|
29/02/2024
|
Bhagavat Baliram Navaghare
|
1832002WL022443
|
Bhagavat Baliram Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738535
|
|
Mr. BHAGAWAT BALIRAM NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MALEGAON
|
MH-32-002-073-002/377
(Pangari Navghare)
|
1832002000NRG24290220240200234
|
29/02/2024
|
Pawan Ashok Navaghaare
|
1832002WL022429
|
Pawan Ashok Navaghaare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738974
|
|
PAVAN ASHOK NAVGHARE
|
BANK OF BARODA(606985)
|
|
100
|
MALEGAON
|
MH-32-002-073-002/377
(Pangari Navghare)
|
1832002000NRG24290220240200233
|
29/02/2024
|
Sangita Ashok Navghre
|
1832002WL022429
|
Sangita Ashok Navghre
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738540
|
|
Ms. SANGEETA ASHOK NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MALEGAON
|
MH-32-002-073-002/378
(Pangari Navghare)
|
1832002000NRG24290220240200396
|
29/02/2024
|
Dnyaneshwar Chandu Navaghare
|
1832002WL022443
|
Dnyaneshwar Chandu Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738536
|
|
Mr. DNYANESHWAR CHANDU NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MALEGAON
|
MH-32-002-073-002/378
(Pangari Navghare)
|
1832002000NRG24290220240200397
|
29/02/2024
|
Rameshwar Chandu Navaghare
|
1832002WL022443
|
Rameshwar Chandu Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738537
|
|
Mr. RAMESHWAR CHANDU NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MALEGAON
|
MH-32-002-073-002/407
(Pangari Navghare)
|
1832002000NRG24290220240200398
|
29/02/2024
|
Ramdas Waman Navaghare
|
1832002WL022443
|
Ramdas Waman Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738969
|
|
NAVGHARE RAMDAS WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
MALEGAON
|
MH-32-002-073-002/472
(Pangari Navghare)
|
1832002000NRG24290220240200235
|
29/02/2024
|
Tanaji Yadav Navaghare
|
1832002WL022429
|
Tanaji Yadav Navaghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738505
|
|
Mr. TANHAJI YADAV NAWGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MALEGAON
|
MH-32-002-073-002/494
(Pangari Navghare)
|
1832002000NRG24290220240200238
|
29/02/2024
|
Dwarka Vishwanath Navghare
|
1832002WL022429
|
Dwarka Vishwanath Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738976
|
|
Mrs. Dwarka VISHWANATH Navghare
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MALEGAON
|
MH-32-002-073-002/494
(Pangari Navghare)
|
1832002000NRG24290220240200236
|
29/02/2024
|
Gananan Vishwananth Navghare
|
1832002WL022429
|
Gananan Vishwananth Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738544
|
|
Mr. GAJANAN VISWANATH NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MALEGAON
|
MH-32-002-073-002/494
(Pangari Navghare)
|
1832002000NRG24290220240200237
|
29/02/2024
|
Vishwanath Dnyanba Navghare
|
1832002WL022429
|
Vishwanath Dnyanba Navghare
|
00089
|
CBIN0281632
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738487
|
|
Mr. VISHVANATH DNYANBA NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170352
|
170352
|
|
|
|
|
|
|
|
|
108
|
MALEGAON
|
MH-32-002-073-002/183846
(Pangari Navghare)
|
1832002000NRG24290220240200241
|
29/02/2024
|
Deepali Pramod Navghare
|
1832002WL022430
|
Deepali Pramod Navghare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738979
|
|
Mrs. DIPALI PRAMOD NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MALEGAON
|
MH-32-002-073-002/183846
(Pangari Navghare)
|
1832002000NRG24290220240200240
|
29/02/2024
|
Pramod Dnyanba Navghare
|
1832002WL022430
|
Pramod Dnyanba Navghare
|
00089
|
CBIN0281880
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738504
|
|
Mr. PRAMOD DNYANBA NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
MALEGAON
|
MH-32-002-073-002/117
(Pangari Navghare)
|
1832002000NRG24290220240200239
|
29/02/2024
|
Vishanu Shivram Galgunde
|
1832002WL022430
|
Vishanu Shivram Galgunde
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738462
|
|
VISHNU SHIVARAM GALAGUNDE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
111
|
MALEGAON
|
MH-32-002-073-002/1749
(Pangari Navghare)
|
1832002000NRG24290220240200441
|
29/02/2024
|
Datta Kundalik Nawghare
|
1832002WL022449
|
Datta Kundalik Nawghare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738994
|
|
DATTA KUNDLIK NAVGHRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
MALEGAON
|
MH-32-002-073-002/1750
(Pangari Navghare)
|
1832002000NRG24290220240200442
|
29/02/2024
|
Udhav Kundalik Nawghare
|
1832002WL022449
|
Udhav Kundalik Nawghare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738978
|
|
Mr. UDHAV KUNDALIK NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MALEGAON
|
MH-32-002-073-002/190033
(Pangari Navghare)
|
1832002000NRG24290220240200215
|
29/02/2024
|
Datt Sherao Galgunde
|
1832002WL022429
|
Datt Sherao Galgunde
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738465
|
|
DATTA SHESHRAV GALGUNDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
114
|
MALEGAON
|
MH-32-002-073-002/286
(Pangari Navghare)
|
1832002000NRG24290220240200431
|
29/02/2024
|
Archana Pandhari Navghare
|
1832002WL022447
|
Archana Pandhari Navghare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738463
|
|
Ms. ARCHANA PANDHARI NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MALEGAON
|
MH-32-002-073-002/286
(Pangari Navghare)
|
1832002000NRG24290220240200430
|
29/02/2024
|
pandhari dipak navghare
|
1832002WL022447
|
pandhari dipak navghare
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738993
|
|
Mr. PANDHARI DIPAK NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
116
|
MALEGAON
|
MH-32-002-073-002/112
(Pangari Navghare)
|
1832002000NRG24290220240200368
|
29/02/2024
|
Anil Datta Navghare
|
1832002WL022443
|
Anil Datta Navghare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738982
|
|
ANIL DATTA NAVGHARE
|
HDFC BANK LTD(607152)
|
|
117
|
MALEGAON
|
MH-32-002-073-002/112
(Pangari Navghare)
|
1832002000NRG24290220240200369
|
29/02/2024
|
Satish Datta Navghare
|
1832002WL022443
|
Satish Datta Navghare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738519
|
|
SATISH DATTA NAVGHAR
|
BANK OF BARODA(606985)
|
|
118
|
MALEGAON
|
MH-32-002-073-002/183882
(Pangari Navghare)
|
1832002000NRG24290220240200209
|
29/02/2024
|
Gopal Bhagvat Navghare
|
1832002WL022429
|
Gopal Bhagvat Navghare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738511
|
|
MR GOPAL BHAGWAT NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALEGAON
|
MH-32-002-073-002/1872
(Pangari Navghare)
|
1832002000NRG24290220240200214
|
29/02/2024
|
Raju Eknath Navghare
|
1832002WL022429
|
Raju Eknath Navghare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738514
|
|
Mr. Raju Ekanath Navaghare
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MALEGAON
|
MH-32-002-073-002/190037
(Pangari Navghare)
|
1832002000NRG24290220240200245
|
29/02/2024
|
Gajanan Narayan Navghare
|
1832002WL022430
|
Gajanan Narayan Navghare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738466
|
|
MR GAJANAN NARAYAN NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALEGAON
|
MH-32-002-073-002/190043
(Pangari Navghare)
|
1832002000NRG24290220240200218
|
29/02/2024
|
Sachin Laxman Shinde
|
1832002WL022429
|
Sachin Laxman Shinde
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738520
|
|
MR SACHIN LAKSHMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MALEGAON
|
MH-32-002-073-002/328
(Pangari Navghare)
|
1832002000NRG24290220240200228
|
29/02/2024
|
Amol Vasantrao Navaghare
|
1832002WL022429
|
Amol Vasantrao Navaghare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738512
|
|
AMOL VASANTRAO NAVAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALEGAON
|
MH-32-002-073-002/368
(Pangari Navghare)
|
1832002000NRG24290220240200435
|
29/02/2024
|
Dilip Parsharam Navaghare
|
1832002WL022448
|
Dilip Parsharam Navaghare
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738515
|
|
MR DILIP PARASHRAM NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
124
|
MALEGAON
|
MH-32-002-073-002/368
(Pangari Navghare)
|
1832002000NRG24290220240200437
|
29/02/2024
|
Raju Parsharam Navaghare
|
1832002WL022448
|
Raju Parsharam Navaghare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738461
|
|
RAJU PARASARAM NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
MALEGAON
|
MH-32-002-073-002/190219
(Pangari Navghare)
|
1832002000NRG24290220240200450
|
29/02/2024
|
madhav waman navghare
|
1832002WL022449
|
madhav waman navghare
|
00729
|
ADCC0000093
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240738464
|
|
MADHAV WAMAN NAVAGHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204750
|
204750
|
|
|
|
|
|
|
|