|
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
|
ERANDOL
|
MH-08-012-007-001/1530
(KASODA)
|
1808012000NRG24200420230002871
|
20/04/2023
|
PAWAN VITTHAL BAIRAGI
|
1808012WL000414
|
PAWAN VITTHAL BAIRAGI
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090548
|
|
PAVAN VITTHAL BAIRAGI
|
BANK OF BARODA(606985)
|
|
2
|
ERANDOL
|
MH-08-012-007-001/1530
(KASODA)
|
1808012000NRG24200420230002870
|
20/04/2023
|
YOGESH VITTHAL BAIRAGI
|
1808012WL000414
|
YOGESH VITTHAL BAIRAGI
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090545
|
|
YOGESH VITHTHAL BAIRAGI
|
BANK OF BARODA(606985)
|
|
3
|
ERANDOL
|
MH-08-012-007-001/2193
(KASODA)
|
1808012000NRG24200420230002976
|
20/04/2023
|
MINABAI SUNIL CHAUDHARI
|
1808012WL000417
|
MINABAI SUNIL CHAUDHARI
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090562
|
|
MINABAI SUNIL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
ERANDOL
|
MH-08-012-007-001/7575
(KASODA)
|
1808012000NRG24200420230002992
|
20/04/2023
|
MINAKSHI BHAGWAT CHAUDHARI
|
1808012WL000417
|
MINAKSHI BHAGWAT CHAUDHARI
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090556
|
|
MINAKSHI BHAGWAT CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
ERANDOL
|
MH-08-012-007-001/1150
(KASODA)
|
1808012000NRG24200420230002900
|
20/04/2023
|
Ratnabai Shalik Chaudhari
|
1808012WL000415
|
Ratnabai Shalik Chaudhari
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090555
|
|
RATNABAI SHALIK CHAUDHARY
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
6
|
ERANDOL
|
MH-08-012-007-001/1294
(KASODA)
|
1808012000NRG24200420230002909
|
20/04/2023
|
MINA ANANDA WARE
|
1808012WL000415
|
MINA ANANDA WARE
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090565
|
|
MINA ANANDA WARE
|
BANK OF BARODA(606985)
|
|
7
|
ERANDOL
|
MH-08-012-007-001/1482
(KASODA)
|
1808012000NRG24200420230002937
|
20/04/2023
|
VIDYA SUBHASH CHAUDHARI
|
1808012WL000416
|
VIDYA SUBHASH CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090551
|
|
VIDYA SUBHASH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
ERANDOL
|
MH-08-012-007-001/1502
(KASODA)
|
1808012000NRG24200420230002945
|
20/04/2023
|
SHINDUBAI SHIVDAS CHAUDHARI
|
1808012WL000416
|
SHINDUBAI SHIVDAS CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090566
|
|
SINDHUBAI SHIVDAS CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
ERANDOL
|
MH-08-012-007-001/1506
(KASODA)
|
1808012000NRG24200420230002946
|
20/04/2023
|
RAJANABAI BHAVLAL CHAUDHARI
|
1808012WL000416
|
RAJANABAI BHAVLAL CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090552
|
|
RANJANABAI BHAVLAL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
10
|
ERANDOL
|
MH-08-012-007-001/1508
(KASODA)
|
1808012000NRG24200420230002948
|
20/04/2023
|
ANITA VINOD CHADHARI
|
1808012WL000416
|
ANITA VINOD CHADHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090543
|
|
ANITA VINOD CHAUDHARI
|
BANK OF BARODA(606985)
|
|
11
|
ERANDOL
|
MH-08-012-007-001/1508
(KASODA)
|
1808012000NRG24200420230002947
|
20/04/2023
|
VINOD DAGADU CHAUDHARI
|
1808012WL000416
|
VINOD DAGADU CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090542
|
|
Mr. VINOD DAGDU & ANITA VINOD CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERANDOL
|
MH-08-012-007-001/1518
(KASODA)
|
1808012000NRG24200420230002911
|
20/04/2023
|
CHHAYABAI VIJAY CHAUDHARI
|
1808012WL000415
|
CHHAYABAI VIJAY CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090550
|
|
Mr. VIJAY PANDIT & CHAYA VIJAY CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERANDOL
|
MH-08-012-007-001/1518
(KASODA)
|
1808012000NRG24200420230002910
|
20/04/2023
|
VIJAY PANDIT CHAUDHARI
|
1808012WL000415
|
VIJAY PANDIT CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090549
|
|
VIJAY PANDIT CHAUDHARI
|
BANK OF BARODA(606985)
|
|
14
|
ERANDOL
|
MH-08-012-007-001/1529
(KASODA)
|
1808012000NRG24200420230002971
|
20/04/2023
|
LAXMIBAI SHYAM BAIRAGI
|
1808012WL000417
|
LAXMIBAI SHYAM BAIRAGI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090546
|
|
LAXMIBAI SHYAM BAIRAGI
|
BANK OF BARODA(606985)
|
|
15
|
ERANDOL
|
MH-08-012-007-001/1529
(KASODA)
|
1808012000NRG24200420230002970
|
20/04/2023
|
RAMDAS SUKRAMDAS BAIRAGI
|
1808012WL000417
|
RAMDAS SUKRAMDAS BAIRAGI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090547
|
|
Mr. SHAMDAS SUKRAMDAS & LAXMIBAI SAYAMDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERANDOL
|
MH-08-012-007-001/1538
(KASODA)
|
1808012000NRG24200420230002951
|
20/04/2023
|
FARIDABI SHAIKH RAFIK
|
1808012WL000416
|
FARIDABI SHAIKH RAFIK
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090537
|
|
FARIDABI SHAIKH RAFIK
|
HDFC BANK LTD(607152)
|
|
17
|
ERANDOL
|
MH-08-012-007-001/1538
(KASODA)
|
1808012000NRG24200420230002952
|
20/04/2023
|
SHEKH SABIR SHEKH RAFIQ
|
1808012WL000416
|
SHEKH SABIR SHEKH RAFIQ
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090538
|
|
SHEKH SABIR SHEKH RAFIQ
|
BANK OF BARODA(606985)
|
|
18
|
ERANDOL
|
MH-08-012-007-001/1910
(KASODA)
|
1808012000NRG24200420230002872
|
20/04/2023
|
MEENA RAVINDRA BHOI
|
1808012WL000414
|
MEENA RAVINDRA BHOI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090560
|
|
MINA RAVINDRA BHOI
|
BANK OF BARODA(606985)
|
|
19
|
ERANDOL
|
MH-08-012-007-001/2187
(KASODA)
|
1808012000NRG24200420230002955
|
20/04/2023
|
SAKUBAI BALU BHOI
|
1808012WL000416
|
SAKUBAI BALU BHOI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090541
|
|
SAKUBAI BALU BHOI
|
BANK OF BARODA(606985)
|
|
20
|
ERANDOL
|
MH-08-012-007-001/6186
(KASODA)
|
1808012000NRG24200420230002957
|
20/04/2023
|
Govinda Balu Bhoi
|
1808012WL000416
|
Govinda Balu Bhoi
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090563
|
|
GOVINDA BALU BHOI
|
BANK OF BARODA(606985)
|
|
21
|
ERANDOL
|
MH-08-012-007-001/6669
(KASODA)
|
1808012000NRG24200420230002983
|
20/04/2023
|
Rohini Shitalkumar Mantri
|
1808012WL000417
|
Rohini Shitalkumar Mantri
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090536
|
|
ROHINI SHITALKUMAR MANTRI
|
BANK OF BARODA(606985)
|
|
22
|
ERANDOL
|
MH-08-012-007-001/6769
(KASODA)
|
1808012000NRG24200420230002884
|
20/04/2023
|
SANJAY LALCHAND MARATHE
|
1808012WL000414
|
SANJAY LALCHAND MARATHE
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090564
|
|
Mr. SANJAY LALCHAND MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERANDOL
|
MH-08-012-007-001/7075
(KASODA)
|
1808012000NRG24200420230002986
|
20/04/2023
|
Vasant Maharu Bhoi
|
1808012WL000417
|
Vasant Maharu Bhoi
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090540
|
|
VASANT MAHARU BHOI
|
BANK OF BARODA(606985)
|
|
24
|
ERANDOL
|
MH-08-012-007-001/7475
(KASODA)
|
1808012000NRG24200420230002920
|
20/04/2023
|
Bharati Rajendra Sonar
|
1808012WL000415
|
Bharati Rajendra Sonar
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090559
|
|
BHARATI RAJENDRA SONAR
|
HDFC BANK LTD(607152)
|
|
25
|
ERANDOL
|
MH-08-012-007-001/7475
(KASODA)
|
1808012000NRG24200420230002919
|
20/04/2023
|
Rajedra Dagadu Sonar
|
1808012WL000415
|
Rajedra Dagadu Sonar
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090558
|
|
Mr. RAJENDRA DAGDU & BHARTI RAJENDRA SO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERANDOL
|
MH-08-012-007-001/7560
(KASODA)
|
1808012000NRG24200420230002961
|
20/04/2023
|
BHAVNA KIRAN CHAUDHARI
|
1808012WL000416
|
BHAVNA KIRAN CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090539
|
|
BHAVANA KIRAN CHAUDHARI
|
BANK OF BARODA(606985)
|
|
27
|
ERANDOL
|
MH-08-012-007-001/7560
(KASODA)
|
1808012000NRG24200420230002960
|
20/04/2023
|
DNYANESHWER SHIVAJI CHAUDHARI
|
1808012WL000416
|
DNYANESHWER SHIVAJI CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090554
|
|
Mr. DNYANESHWAR SHIVAJI (JADHAV ) NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERANDOL
|
MH-08-012-007-001/7560
(KASODA)
|
1808012000NRG24200420230002959
|
20/04/2023
|
NIRMALABAI DNYANESHWER CHAUDHARI
|
1808012WL000416
|
NIRMALABAI DNYANESHWER CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090553
|
|
NIRMALABAI DNYANESHWAR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
29
|
ERANDOL
|
MH-08-012-007-001/7565
(KASODA)
|
1808012000NRG24200420230002886
|
20/04/2023
|
BHUDHA BHILA PATIL
|
1808012WL000414
|
BHUDHA BHILA PATIL
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090544
|
|
Mr. BUDHA BHILA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERANDOL
|
MH-08-012-007-001/7565
(KASODA)
|
1808012000NRG24200420230002887
|
20/04/2023
|
SUNIL BHUDHA PATIL
|
1808012WL000414
|
SUNIL BHUDHA PATIL
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090557
|
|
Mr. SUNIL BUDHA & MANISHA SUNIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERANDOL
|
MH-08-012-007-001/7694
(KASODA)
|
1808012000NRG24200420230002891
|
20/04/2023
|
SANDIP PADHURANG MARATHE
|
1808012WL000414
|
SANDIP PADHURANG MARATHE
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090561
|
|
Mr. SANDIP PANDURANG MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
32
|
ERANDOL
|
MH-08-012-007-001/7565
(KASODA)
|
1808012000NRG24200420230002888
|
20/04/2023
|
MANISHA SUNIL PATIL
|
1808012WL000414
|
MANISHA SUNIL PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090535
|
|
MANISHA SUNIL PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
ERANDOL
|
MH-08-012-007-001/1037
(KASODA)
|
1808012000NRG24200420230002966
|
20/04/2023
|
Savita Shantaram Gadhari
|
1808012WL000417
|
Savita Shantaram Gadhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090646
|
|
Ms. SAVITA SHANTARAM GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERANDOL
|
MH-08-012-007-001/1037
(KASODA)
|
1808012000NRG24200420230002965
|
20/04/2023
|
Shantaram Vana Gadhari
|
1808012WL000417
|
Shantaram Vana Gadhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090578
|
|
SHANTARAM VANAA GADHARI
|
BANK OF BARODA(606985)
|
|
35
|
ERANDOL
|
MH-08-012-007-001/1173
(KASODA)
|
1808012000NRG24200420230002967
|
20/04/2023
|
Shobhabai Valmik Gadhari
|
1808012WL000417
|
Shobhabai Valmik Gadhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090643
|
|
Mrs. SHOBHABAI VALMIK GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERANDOL
|
MH-08-012-007-001/1173
(KASODA)
|
1808012000NRG24200420230002867
|
20/04/2023
|
Valmik Shivdas Gadhari
|
1808012WL000414
|
Valmik Shivdas Gadhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090605
|
|
Mr. VALMIK SHIVDAS GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERANDOL
|
MH-08-012-007-001/1191
(KASODA)
|
1808012000NRG24200420230002901
|
20/04/2023
|
Mahesh Shenfadu Chaudahri
|
1808012WL000415
|
Mahesh Shenfadu Chaudahri
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090606
|
|
MAHESH SHENPADU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ERANDOL
|
MH-08-012-007-001/1191
(KASODA)
|
1808012000NRG24200420230002902
|
20/04/2023
|
Sachin Shenfadu Chaudhari
|
1808012WL000415
|
Sachin Shenfadu Chaudhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090640
|
|
Mr. SACHIN SHENPADU CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERANDOL
|
MH-08-012-007-001/1264
(KASODA)
|
1808012000NRG24200420230002907
|
20/04/2023
|
Sandip Bapurao Chaudhari
|
1808012WL000415
|
Sandip Bapurao Chaudhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090603
|
|
SANDIP BAPURAO CHAUDHARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
40
|
ERANDOL
|
MH-08-012-007-001/1295
(KASODA)
|
1808012000NRG24200420230002934
|
20/04/2023
|
Manisha Aananda Patil
|
1808012WL000416
|
Manisha Aananda Patil
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090609
|
|
MANISHA AANANDA PATIL
|
INDUSIND BANK(607189)
|
|
41
|
ERANDOL
|
MH-08-012-007-001/1296
(KASODA)
|
1808012000NRG24200420230002935
|
20/04/2023
|
Sambhaji Yuvraj Kathade
|
1808012WL000416
|
Sambhaji Yuvraj Kathade
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090627
|
|
Mr. Sambhaji Yuvraj Kathade
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERANDOL
|
MH-08-012-007-001/1297
(KASODA)
|
1808012000NRG24200420230002968
|
20/04/2023
|
Surekha Santosh Chaudhari
|
1808012WL000417
|
Surekha Santosh Chaudhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090632
|
|
SUREKHA SANTOSH CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
43
|
ERANDOL
|
MH-08-012-007-001/1306
(KASODA)
|
1808012000NRG24200420230002936
|
20/04/2023
|
Shital Anil patil
|
1808012WL000416
|
Shital Anil patil
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090637
|
|
Mrs. SHITAL ANIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ERANDOL
|
MH-08-012-007-001/1483
(KASODA)
|
1808012000NRG24200420230002938
|
20/04/2023
|
LAXMAN HARIDAS BIARAGI
|
1808012WL000416
|
LAXMAN HARIDAS BIARAGI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090600
|
|
Mr. LAXMAN & MANISHA HARIDAS & LAXMAN BA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERANDOL
|
MH-08-012-007-001/1486
(KASODA)
|
1808012000NRG24200420230002940
|
20/04/2023
|
SUBHADRABAI SAHEBRAO CHAUDHARI
|
1808012WL000416
|
SUBHADRABAI SAHEBRAO CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090649
|
|
Mrs. SUBHADRABAI SAHEBRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ERANDOL
|
MH-08-012-007-001/1488
(KASODA)
|
1808012000NRG24200420230002868
|
20/04/2023
|
SANTOSH SAJAN PATIL
|
1808012WL000414
|
SANTOSH SAJAN PATIL
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090614
|
|
Mr. SANTOSH SAJAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ERANDOL
|
MH-08-012-007-001/1491
(KASODA)
|
1808012000NRG24200420230002969
|
20/04/2023
|
BHARAT TRAMBAK BHOI
|
1808012WL000417
|
BHARAT TRAMBAK BHOI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090645
|
|
Mrs. BHARAT TRYABAK BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ERANDOL
|
MH-08-012-007-001/1494
(KASODA)
|
1808012000NRG24200420230002942
|
20/04/2023
|
INDUBAI SHANTARAM CHAUDHARI
|
1808012WL000416
|
INDUBAI SHANTARAM CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090634
|
|
Mrs. INDHUBAI SHANTARAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ERANDOL
|
MH-08-012-007-001/1494
(KASODA)
|
1808012000NRG24200420230002941
|
20/04/2023
|
NITIN SHANTARAM CHAUDHARI
|
1808012WL000416
|
NITIN SHANTARAM CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090592
|
|
Mr. NITIN SHANTARAM CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ERANDOL
|
MH-08-012-007-001/1501
(KASODA)
|
1808012000NRG24200420230002943
|
20/04/2023
|
SUBHASH NAMDEV CHAUDHARI
|
1808012WL000416
|
SUBHASH NAMDEV CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090588
|
|
Mr. SUBHASH NARAYAN & VIDHYABAI SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ERANDOL
|
MH-08-012-007-001/1502
(KASODA)
|
1808012000NRG24200420230002944
|
20/04/2023
|
SHIVDAS NAMDEV CHAUDHARI
|
1808012WL000416
|
SHIVDAS NAMDEV CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090574
|
|
Mr. SHIVDAS NAMDEV CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ERANDOL
|
MH-08-012-007-001/1514
(KASODA)
|
1808012000NRG24200420230002949
|
20/04/2023
|
PRASHANT SHANKAR CHAUDHARI
|
1808012WL000416
|
PRASHANT SHANKAR CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090608
|
|
Mr. PRASHANT SHANKAR CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ERANDOL
|
MH-08-012-007-001/1516
(KASODA)
|
1808012000NRG24200420230002950
|
20/04/2023
|
KALPANA RAMESHOR CHAUDHARI
|
1808012WL000416
|
KALPANA RAMESHOR CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090642
|
|
Mrs. KALPANA RAMESHWAR CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ERANDOL
|
MH-08-012-007-001/1839
(KASODA)
|
1808012000NRG24200420230002972
|
20/04/2023
|
RAJU RAMDAS GADHARI
|
1808012WL000417
|
RAJU RAMDAS GADHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090576
|
|
Mr. RAJU RAMDAS GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ERANDOL
|
MH-08-012-007-001/1839
(KASODA)
|
1808012000NRG24200420230002973
|
20/04/2023
|
VIJAYKUMAR RAJU GADHARI
|
1808012WL000417
|
VIJAYKUMAR RAJU GADHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090591
|
|
Mr. VIJAYKUMAR RAJU GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ERANDOL
|
MH-08-012-007-001/1888
(KASODA)
|
1808012000NRG24200420230002974
|
20/04/2023
|
JANRAJ BHAGWAN BHOI
|
1808012WL000417
|
JANRAJ BHAGWAN BHOI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090635
|
|
Mr. JANARAJ BHAGAVAN BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ERANDOL
|
MH-08-012-007-001/1996
(KASODA)
|
1808012000NRG24200420230002873
|
20/04/2023
|
Prakash Shivaji Koli
|
1808012WL000414
|
Prakash Shivaji Koli
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090599
|
|
Mr. PRAKASH & MANOHAR SHIVAJI & PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ERANDOL
|
MH-08-012-007-001/1996
(KASODA)
|
1808012000NRG24200420230002874
|
20/04/2023
|
Ratnabai Prakash Koli
|
1808012WL000414
|
Ratnabai Prakash Koli
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090625
|
|
RATNABAI PRAKASH KOLI
|
RATNAKAR BANK(607393)
|
|
59
|
ERANDOL
|
MH-08-012-007-001/1999
(KASODA)
|
1808012000NRG24200420230002875
|
20/04/2023
|
Vinod Subhash Koli
|
1808012WL000414
|
Vinod Subhash Koli
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090639
|
|
Mr. VINOD SUBHASH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ERANDOL
|
MH-08-012-007-001/2187
(KASODA)
|
1808012000NRG24200420230002954
|
20/04/2023
|
BHALU JAYRAM BHOI
|
1808012WL000416
|
BHALU JAYRAM BHOI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090598
|
|
Mr. BALU JAYRAM BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ERANDOL
|
MH-08-012-007-001/526
(KASODA)
|
1808012000NRG24200420230002912
|
20/04/2023
|
SURESH MAHADU MORE
|
1808012WL000415
|
SURESH MAHADU MORE
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090641
|
|
Mr. SURESH MAHADU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ERANDOL
|
MH-08-012-007-001/6188
(KASODA)
|
1808012000NRG24200420230002877
|
20/04/2023
|
Kamlesh Subhash Chaudhari
|
1808012WL000414
|
Kamlesh Subhash Chaudhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090601
|
|
Mr. KAMLESH SUBHASH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ERANDOL
|
MH-08-012-007-001/6194
(KASODA)
|
1808012000NRG24200420230002878
|
20/04/2023
|
Anil Taniram Chaudhari
|
1808012WL000414
|
Anil Taniram Chaudhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090579
|
|
Mr. ANIL TANIRAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ERANDOL
|
MH-08-012-007-001/6194
(KASODA)
|
1808012000NRG24200420230002977
|
20/04/2023
|
Balu Raghunath Chaudhari
|
1808012WL000417
|
Balu Raghunath Chaudhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090633
|
|
CHAUDHARI BALU RAGHUNATH
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
65
|
ERANDOL
|
MH-08-012-007-001/6642
(KASODA)
|
1808012000NRG24200420230002913
|
20/04/2023
|
Nimba Bomtu More
|
1808012WL000415
|
Nimba Bomtu More
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090577
|
|
Mr. NIMBA BOMATU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ERANDOL
|
MH-08-012-007-001/6642
(KASODA)
|
1808012000NRG24200420230002914
|
20/04/2023
|
Vimalbai Nimba More
|
1808012WL000415
|
Vimalbai Nimba More
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090631
|
|
Mrs. VIMALBAI NIMBA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ERANDOL
|
MH-08-012-007-001/6652
(KASODA)
|
1808012000NRG24200420230002880
|
20/04/2023
|
Chinda Maharu Patil
|
1808012WL000414
|
Chinda Maharu Patil
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090611
|
|
Mr. CHINDHA MAHARU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ERANDOL
|
MH-08-012-007-001/6652
(KASODA)
|
1808012000NRG24200420230002978
|
20/04/2023
|
Hirkanbai Chindha Patil
|
1808012WL000417
|
Hirkanbai Chindha Patil
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090648
|
|
Ms. HIRAKANBAI CHINDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ERANDOL
|
MH-08-012-007-001/6652
(KASODA)
|
1808012000NRG24200420230002879
|
20/04/2023
|
Somnath Chindha Patil
|
1808012WL000414
|
Somnath Chindha Patil
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090571
|
|
Mr. SOMNATH CHINDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ERANDOL
|
MH-08-012-007-001/6654
(KASODA)
|
1808012000NRG24200420230002979
|
20/04/2023
|
Manohar nathu Wani
|
1808012WL000417
|
Manohar nathu Wani
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090612
|
|
Mr. MANOHAR NATTHU WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ERANDOL
|
MH-08-012-007-001/6659
(KASODA)
|
1808012000NRG24200420230002981
|
20/04/2023
|
Subhash Madhav Chinchole
|
1808012WL000417
|
Subhash Madhav Chinchole
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090568
|
|
Mr. SUBHASH MADHAV CHINCHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ERANDOL
|
MH-08-012-007-001/6660
(KASODA)
|
1808012000NRG24200420230002982
|
20/04/2023
|
Sagar Ananda Patil
|
1808012WL000417
|
Sagar Ananda Patil
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090636
|
|
Mr. SAGAR ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ERANDOL
|
MH-08-012-007-001/6661
(KASODA)
|
1808012000NRG24200420230002881
|
20/04/2023
|
Kailas Arun Chaudhari
|
1808012WL000414
|
Kailas Arun Chaudhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090586
|
|
Mr. KAILASH ARUN RUPALI KAILASH CHAUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ERANDOL
|
MH-08-012-007-001/6665
(KASODA)
|
1808012000NRG24200420230002882
|
20/04/2023
|
Damu Waman Bhoi
|
1808012WL000414
|
Damu Waman Bhoi
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090569
|
|
Mr. DAMU WAMAN BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ERANDOL
|
MH-08-012-007-001/6669
(KASODA)
|
1808012000NRG24200420230002883
|
20/04/2023
|
Komal Punesh Mantri
|
1808012WL000414
|
Komal Punesh Mantri
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090607
|
|
Mrs. KOMAL BOOB
|
INDIAN BANK(607105)
|
|
76
|
ERANDOL
|
MH-08-012-007-001/6768
(KASODA)
|
1808012000NRG24200420230002985
|
20/04/2023
|
MEENA DATTU MARATHE
|
1808012WL000417
|
MEENA DATTU MARATHE
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090644
|
|
Mrs. MINA DATTU MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ERANDOL
|
MH-08-012-007-001/6769
(KASODA)
|
1808012000NRG24200420230002885
|
20/04/2023
|
SUMANBAI LALCHAND MARATHE
|
1808012WL000414
|
SUMANBAI LALCHAND MARATHE
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090575
|
|
Mrs. SUMAN LALCHAND MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ERANDOL
|
MH-08-012-007-001/7075
(KASODA)
|
1808012000NRG24200420230002987
|
20/04/2023
|
Jayshri Vasant Bhoi
|
1808012WL000417
|
Jayshri Vasant Bhoi
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090628
|
|
Ms. Jayshri Vasant Bhoi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ERANDOL
|
MH-08-012-007-001/7082
(KASODA)
|
1808012000NRG24200420230002916
|
20/04/2023
|
KALABAI SHENPADU CHAUDHARI
|
1808012WL000415
|
KALABAI SHENPADU CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090629
|
|
Mrs. KALABAI SHENPADU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ERANDOL
|
MH-08-012-007-001/7082
(KASODA)
|
1808012000NRG24200420230002915
|
20/04/2023
|
SHENPADU RATAN CHAUDHARI
|
1808012WL000415
|
SHENPADU RATAN CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090595
|
|
Mr. SHENPADU RATAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ERANDOL
|
MH-08-012-007-001/714
(KASODA)
|
1808012000NRG24200420230002988
|
20/04/2023
|
ASHOK NAMDEV CHAUDHARI
|
1808012WL000417
|
ASHOK NAMDEV CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090613
|
|
Mr. ASHOK NAMDEV CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ERANDOL
|
MH-08-012-007-001/7376
(KASODA)
|
1808012000NRG24200420230002917
|
20/04/2023
|
Janabai Sakharam Ushare
|
1808012WL000415
|
Janabai Sakharam Ushare
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090589
|
|
Mrs. JANABAI SAKHARAM USHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ERANDOL
|
MH-08-012-007-001/7406
(KASODA)
|
1808012000NRG24200420230002918
|
20/04/2023
|
Rani Valmik Patait
|
1808012WL000415
|
Rani Valmik Patait
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090582
|
|
Mrs. RANI WALMIK PATAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ERANDOL
|
MH-08-012-007-001/7465
(KASODA)
|
1808012000NRG24200420230002989
|
20/04/2023
|
Suresh Sukdev Gadhari
|
1808012WL000417
|
Suresh Sukdev Gadhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090597
|
|
Mr. SURESH SUKLAL & BEBABAI SURESH GADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ERANDOL
|
MH-08-012-007-001/751
(KASODA)
|
1808012000NRG24200420230002990
|
20/04/2023
|
KAILAS DHUDAKU GADHARI
|
1808012WL000417
|
KAILAS DHUDAKU GADHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090638
|
|
Mr. KAILAS DHUDKU GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ERANDOL
|
MH-08-012-007-001/755
(KASODA)
|
1808012000NRG24200420230002921
|
20/04/2023
|
Subhash Onkar Patait
|
1808012WL000415
|
Subhash Onkar Patait
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090590
|
|
Mr. SUBHASH ONKAR PATAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ERANDOL
|
MH-08-012-007-001/756
(KASODA)
|
1808012000NRG24200420230002922
|
20/04/2023
|
Sandip Popat Devare
|
1808012WL000415
|
Sandip Popat Devare
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090602
|
|
SANDIP POPAT CHAMBHAR
|
HDFC BANK LTD(607152)
|
|
88
|
ERANDOL
|
MH-08-012-007-001/7561
(KASODA)
|
1808012000NRG24200420230002991
|
20/04/2023
|
JOYTI LAHU SALI
|
1808012WL000417
|
JOYTI LAHU SALI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090651
|
|
Mrs. JYOTI LAHU SALI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ERANDOL
|
MH-08-012-007-001/7568
(KASODA)
|
1808012000NRG24200420230002962
|
20/04/2023
|
SAHEBRAO PANDU CHAUDHARI
|
1808012WL000416
|
SAHEBRAO PANDU CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090647
|
|
Mr. SAHEBRAO PANDU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ERANDOL
|
MH-08-012-007-001/7568
(KASODA)
|
1808012000NRG24200420230002963
|
20/04/2023
|
YOUGESH SAHEBRAO CHAUDHARI
|
1808012WL000416
|
YOUGESH SAHEBRAO CHAUDHARI
|
00089
|
CBIN0281518
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230090584
|
|
MR YOGESH SAHEBRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ERANDOL
|
MH-08-012-007-001/7574
(KASODA)
|
1808012000NRG24200420230002964
|
20/04/2023
|
MUKESH SANJAY CHAUDHARI
|
1808012WL000416
|
MUKESH SANJAY CHAUDHARI
|
00089
|
CBIN0281518
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230090572
|
|
Mr. MUKESH SANJAY CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ERANDOL
|
MH-08-012-007-001/7575
(KASODA)
|
1808012000NRG24200420230002889
|
20/04/2023
|
BHAGAWAT GIRDHAR CHAUDHARI
|
1808012WL000414
|
BHAGAWAT GIRDHAR CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090570
|
|
BHAGWAT GIRDAR CHAUDHARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
93
|
ERANDOL
|
MH-08-012-007-001/758
(KASODA)
|
1808012000NRG24200420230002923
|
20/04/2023
|
Mahendra Nimba More
|
1808012WL000415
|
Mahendra Nimba More
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090585
|
|
Mr. MAHENDRA NIMBA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ERANDOL
|
MH-08-012-007-001/7580
(KASODA)
|
1808012000NRG24200420230002890
|
20/04/2023
|
DHANRAJ BABULAL CHAUDHARI
|
1808012WL000414
|
DHANRAJ BABULAL CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090596
|
|
Mr. DHANRAJ BABULAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ERANDOL
|
MH-08-012-007-001/760
(KASODA)
|
1808012000NRG24200420230002924
|
20/04/2023
|
Sunil Babulal More
|
1808012WL000415
|
Sunil Babulal More
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090583
|
|
Mr. SUNIL BABULAL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ERANDOL
|
MH-08-012-007-001/7720
(KASODA)
|
1808012000NRG24200420230002892
|
20/04/2023
|
ASHISH RADHESHAM BIYANI
|
1808012WL000414
|
ASHISH RADHESHAM BIYANI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090567
|
|
Mr. ASHISH RADHESHYAM BIYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ERANDOL
|
MH-08-012-007-001/7722
(KASODA)
|
1808012000NRG24200420230002893
|
20/04/2023
|
RADHESHAM RAMKISAN BIYANI
|
1808012WL000414
|
RADHESHAM RAMKISAN BIYANI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090573
|
|
Mr. RADHESHAM RAMKISHAN BIYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ERANDOL
|
MH-08-012-007-001/7761
(KASODA)
|
1808012000NRG24200420230002894
|
20/04/2023
|
KALABAI MANIK CHAUDHARI
|
1808012WL000414
|
KALABAI MANIK CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090616
|
|
Mrs. KALABAI MANIK CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ERANDOL
|
MH-08-012-007-001/812
(KASODA)
|
1808012000NRG24200420230002925
|
20/04/2023
|
Baliram Tanga Ware
|
1808012WL000415
|
Baliram Tanga Ware
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090580
|
|
BALIRAM TANGA WARE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
100
|
ERANDOL
|
MH-08-012-007-001/820
(KASODA)
|
1808012000NRG24200420230002926
|
20/04/2023
|
Mahendra Subhash Patait
|
1808012WL000415
|
Mahendra Subhash Patait
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090610
|
|
Mr. MAHENDRA SUBHASH PATAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ERANDOL
|
MH-08-012-007-001/821
(KASODA)
|
1808012000NRG24200420230002927
|
20/04/2023
|
Bharati Santosh Ware
|
1808012WL000415
|
Bharati Santosh Ware
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090581
|
|
Mrs. BHARATI SANTOSH WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ERANDOL
|
MH-08-012-007-001/823
(KASODA)
|
1808012000NRG24200420230002928
|
20/04/2023
|
Ganesh Babulal More
|
1808012WL000415
|
Ganesh Babulal More
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090587
|
|
Mr. GANESH BABULAL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ERANDOL
|
MH-08-012-007-001/825
(KASODA)
|
1808012000NRG24200420230002930
|
20/04/2023
|
Kavita Vasant Ware
|
1808012WL000415
|
Kavita Vasant Ware
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090594
|
|
Mrs. KAVITA VASHANT VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ERANDOL
|
MH-08-012-007-001/825
(KASODA)
|
1808012000NRG24200420230002929
|
20/04/2023
|
VASANT HIMMAT VARE
|
1808012WL000415
|
VASANT HIMMAT VARE
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090593
|
|
Mr. VASANT HIMAT WARE AND KAVITA VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ERANDOL
|
MH-08-012-007-001/94
(KASODA)
|
1808012000NRG24200420230002895
|
20/04/2023
|
SACHIN DAMU BHOI
|
1808012WL000414
|
SACHIN DAMU BHOI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090623
|
|
Mr. SACHIN DAMU BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ERANDOL
|
MH-08-012-007-001/96
(KASODA)
|
1808012000NRG24200420230002896
|
20/04/2023
|
NITIN DAMU BHOI
|
1808012WL000414
|
NITIN DAMU BHOI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090604
|
|
Mr. NITIN DAMU BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140868
|
140868
|
|
|
|
|
|
|
|
|
107
|
ERANDOL
|
MH-08-012-007-001/1484
(KASODA)
|
1808012000NRG24200420230002939
|
20/04/2023
|
HARISH ASHOK CHAUDHARI
|
1808012WL000416
|
HARISH ASHOK CHAUDHARI
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090624
|
|
Mr. HARISH ASHOK CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ERANDOL
|
MH-08-012-007-001/1515
(KASODA)
|
1808012000NRG24200420230002869
|
20/04/2023
|
SUNIL TARAMBK CHAUDHARI
|
1808012WL000414
|
SUNIL TARAMBK CHAUDHARI
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090622
|
|
MR SUNIL TRAMBAK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ERANDOL
|
MH-08-012-007-001/1538
(KASODA)
|
1808012000NRG24200420230002953
|
20/04/2023
|
SHAMINA BI SHAIKH SADIK
|
1808012WL000416
|
SHAMINA BI SHAIKH SADIK
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090630
|
|
MRS SHAMINA SADIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
ERANDOL
|
MH-08-012-007-001/2192
(KASODA)
|
1808012000NRG24200420230002956
|
20/04/2023
|
ASHOK DAULAT CHAUDHARI
|
1808012WL000416
|
ASHOK DAULAT CHAUDHARI
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090615
|
|
MR ASHOK DAULAT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ERANDOL
|
MH-08-012-007-001/2193
(KASODA)
|
1808012000NRG24200420230002975
|
20/04/2023
|
SUNIL RAMESH CHAUDHARI
|
1808012WL000417
|
SUNIL RAMESH CHAUDHARI
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090534
|
|
MR SUNIL RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ERANDOL
|
MH-08-012-007-001/6654
(KASODA)
|
1808012000NRG24200420230002980
|
20/04/2023
|
Sagar Manohar Wani
|
1808012WL000417
|
Sagar Manohar Wani
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090650
|
|
Mr. SAGAR MANOHAR WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ERANDOL
|
MH-08-012-007-001/6768
(KASODA)
|
1808012000NRG24200420230002984
|
20/04/2023
|
DATTU CHAND MARATHE
|
1808012WL000417
|
DATTU CHAND MARATHE
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090626
|
|
MR DATTU LALCHAND MARATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
114
|
ERANDOL
|
MH-08-012-007-001/2183
(KASODA)
|
1808012000NRG24200420230002876
|
20/04/2023
|
AASHABAI SANTOSH THAKARE
|
1808012WL000414
|
AASHABAI SANTOSH THAKARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090533
|
|
ASHABAI SANTOSH NHAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ERANDOL
|
MH-08-012-007-001/6686
(KASODA)
|
1808012000NRG24200420230002958
|
20/04/2023
|
ANIL RAMESH CHAUDHARI
|
1808012WL000416
|
ANIL RAMESH CHAUDHARI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090531
|
|
MR ANIL RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ERANDOL
|
MH-08-012-007-001/830
(KASODA)
|
1808012000NRG24200420230002931
|
20/04/2023
|
MINABAI RAVINDRA MORE
|
1808012WL000415
|
MINABAI RAVINDRA MORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090532
|
|
MINABAI RAVINDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
117
|
ERANDOL
|
MH-08-012-007-001/1140
(KASODA)
|
1808012000NRG24200420230002897
|
20/04/2023
|
Gokul Ashok Chaudhari
|
1808012WL000415
|
Gokul Ashok Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090654
|
|
GOKUL ASHOK CHAUDHARI
|
BANK OF BARODA(606985)
|
|
118
|
ERANDOL
|
MH-08-012-007-001/1143
(KASODA)
|
1808012000NRG24200420230002898
|
20/04/2023
|
Bebabai Bhaskar Chaudhari
|
1808012WL000415
|
Bebabai Bhaskar Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090652
|
|
BEBABAI BHASKAR CHAUDHARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
119
|
ERANDOL
|
MH-08-012-007-001/1143
(KASODA)
|
1808012000NRG24200420230002899
|
20/04/2023
|
Rekha Kishor Chaudhari
|
1808012WL000415
|
Rekha Kishor Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090653
|
|
REKHA KISHOR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
120
|
ERANDOL
|
MH-08-012-007-001/1239
(KASODA)
|
1808012000NRG24200420230002903
|
20/04/2023
|
Kailas Fakira Chaudhari
|
1808012WL000415
|
Kailas Fakira Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090617
|
|
Mr. KAILAS FAKIRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ERANDOL
|
MH-08-012-007-001/1259
(KASODA)
|
1808012000NRG24200420230002905
|
20/04/2023
|
Kavita Samadhan Chaudhari
|
1808012WL000415
|
Kavita Samadhan Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090619
|
|
Mrs. Kavita Samadhan Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ERANDOL
|
MH-08-012-007-001/1259
(KASODA)
|
1808012000NRG24200420230002904
|
20/04/2023
|
Samadhan Santosh Chaudhari
|
1808012WL000415
|
Samadhan Santosh Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090618
|
|
SAMADHAN SANTOSH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
123
|
ERANDOL
|
MH-08-012-007-001/1260
(KASODA)
|
1808012000NRG24200420230002906
|
20/04/2023
|
Dagadu Dhondu Chaudhari
|
1808012WL000415
|
Dagadu Dhondu Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090620
|
|
DAGADU DHONDU CHAUDHARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
124
|
ERANDOL
|
MH-08-012-007-001/1265
(KASODA)
|
1808012000NRG24200420230002908
|
20/04/2023
|
Vijay Gopal Chaudhari
|
1808012WL000415
|
Vijay Gopal Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090621
|
|
VIJAY GOPAL CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
125
|
ERANDOL
|
MH-08-012-007-001/840
(KASODA)
|
1808012000NRG24200420230002932
|
20/04/2023
|
Satish Fakira Chaudhari
|
1808012WL000415
|
Satish Fakira Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
11/05/2023
|
|
A131230090655
|
|
Mr. SATISH FAKIRA CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238329
|
238329
|
|
|
|
|
|
|
|