|
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)
|
1808012000NRG24040720230068941
|
04/07/2023
|
PAWAN VITTHAL BAIRAGI
|
1808012WL010489
|
PAWAN VITTHAL BAIRAGI
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021382
|
|
PAVAN VITTHAL BAIRAGI
|
BANK OF BARODA(606985)
|
|
2
|
ERANDOL
|
MH-08-012-007-001/1530
(KASODA)
|
1808012000NRG24040720230068940
|
04/07/2023
|
YOGESH VITTHAL BAIRAGI
|
1808012WL010489
|
YOGESH VITTHAL BAIRAGI
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021379
|
|
YOGESH VITHTHAL BAIRAGI
|
BANK OF BARODA(606985)
|
|
3
|
ERANDOL
|
MH-08-012-007-001/2193
(KASODA)
|
1808012000NRG24040720230069014
|
04/07/2023
|
MINABAI SUNIL CHAUDHARI
|
1808012WL010491
|
MINABAI SUNIL CHAUDHARI
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021396
|
|
MINABAI SUNIL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
ERANDOL
|
MH-08-012-007-001/7575
(KASODA)
|
1808012000NRG24040720230069030
|
04/07/2023
|
MINAKSHI BHAGWAT CHAUDHARI
|
1808012WL010491
|
MINAKSHI BHAGWAT CHAUDHARI
|
00045
|
BARB0DBERAN
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021390
|
|
MINAKSHI BHAGWAT CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
5
|
ERANDOL
|
MH-08-012-007-001/1150
(KASODA)
|
1808012000NRG24040720230068970
|
04/07/2023
|
Ratnabai Shalik Chaudhari
|
1808012WL010490
|
Ratnabai Shalik Chaudhari
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021389
|
|
RATNABAI SHALIK CHAUDHARY
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
6
|
ERANDOL
|
MH-08-012-007-001/1294
(KASODA)
|
1808012000NRG24040720230068979
|
04/07/2023
|
MINA ANANDA WARE
|
1808012WL010490
|
MINA ANANDA WARE
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021399
|
|
MINA ANANDA WARE
|
BANK OF BARODA(606985)
|
|
7
|
ERANDOL
|
MH-08-012-007-001/1482
(KASODA)
|
1808012000NRG24040720230069035
|
04/07/2023
|
VIDYA SUBHASH CHAUDHARI
|
1808012WL010492
|
VIDYA SUBHASH CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021385
|
|
VIDYA SUBHASH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
ERANDOL
|
MH-08-012-007-001/1502
(KASODA)
|
1808012000NRG24040720230069043
|
04/07/2023
|
SHINDUBAI SHIVDAS CHAUDHARI
|
1808012WL010492
|
SHINDUBAI SHIVDAS CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021400
|
|
SINDHUBAI SHIVDAS CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
ERANDOL
|
MH-08-012-007-001/1506
(KASODA)
|
1808012000NRG24040720230069044
|
04/07/2023
|
RAJANABAI BHAVLAL CHAUDHARI
|
1808012WL010492
|
RAJANABAI BHAVLAL CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021386
|
|
RANJANABAI BHAVLAL CHAUDHARI
|
BANK OF BARODA(606985)
|
|
10
|
ERANDOL
|
MH-08-012-007-001/1508
(KASODA)
|
1808012000NRG24040720230069046
|
04/07/2023
|
ANITA VINOD CHADHARI
|
1808012WL010492
|
ANITA VINOD CHADHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021377
|
|
ANITA VINOD CHAUDHARI
|
BANK OF BARODA(606985)
|
|
11
|
ERANDOL
|
MH-08-012-007-001/1508
(KASODA)
|
1808012000NRG24040720230069045
|
04/07/2023
|
VINOD DAGADU CHAUDHARI
|
1808012WL010492
|
VINOD DAGADU CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021376
|
|
Mr. VINOD DAGDU & ANITA VINOD CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERANDOL
|
MH-08-012-007-001/1518
(KASODA)
|
1808012000NRG24040720230068981
|
04/07/2023
|
CHHAYABAI VIJAY CHAUDHARI
|
1808012WL010490
|
CHHAYABAI VIJAY CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021384
|
|
Mr. VIJAY PANDIT & CHAYA VIJAY CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERANDOL
|
MH-08-012-007-001/1518
(KASODA)
|
1808012000NRG24040720230068980
|
04/07/2023
|
VIJAY PANDIT CHAUDHARI
|
1808012WL010490
|
VIJAY PANDIT CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021383
|
|
VIJAY PANDIT CHAUDHARI
|
BANK OF BARODA(606985)
|
|
14
|
ERANDOL
|
MH-08-012-007-001/1529
(KASODA)
|
1808012000NRG24040720230069009
|
04/07/2023
|
LAXMIBAI SHYAM BAIRAGI
|
1808012WL010491
|
LAXMIBAI SHYAM BAIRAGI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021380
|
|
LAXMIBAI SHYAM BAIRAGI
|
BANK OF BARODA(606985)
|
|
15
|
ERANDOL
|
MH-08-012-007-001/1529
(KASODA)
|
1808012000NRG24040720230069008
|
04/07/2023
|
RAMDAS SUKRAMDAS BAIRAGI
|
1808012WL010491
|
RAMDAS SUKRAMDAS BAIRAGI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021381
|
|
Mr. SHAMDAS SUKRAMDAS & LAXMIBAI SAYAMDA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERANDOL
|
MH-08-012-007-001/1538
(KASODA)
|
1808012000NRG24040720230069049
|
04/07/2023
|
FARIDABI SHAIKH RAFIK
|
1808012WL010492
|
FARIDABI SHAIKH RAFIK
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021489
|
|
FARIDABI SHAIKH RAFIK
|
HDFC BANK LTD(607152)
|
|
17
|
ERANDOL
|
MH-08-012-007-001/1538
(KASODA)
|
1808012000NRG24040720230069050
|
04/07/2023
|
SHEKH SABIR SHEKH RAFIQ
|
1808012WL010492
|
SHEKH SABIR SHEKH RAFIQ
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021488
|
|
SHEKH SABIR SHEKH RAFIQ
|
BANK OF BARODA(606985)
|
|
18
|
ERANDOL
|
MH-08-012-007-001/1910
(KASODA)
|
1808012000NRG24040720230068942
|
04/07/2023
|
MEENA RAVINDRA BHOI
|
1808012WL010489
|
MEENA RAVINDRA BHOI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021394
|
|
MINA RAVINDRA BHOI
|
BANK OF BARODA(606985)
|
|
19
|
ERANDOL
|
MH-08-012-007-001/2187
(KASODA)
|
1808012000NRG24040720230069053
|
04/07/2023
|
SAKUBAI BALU BHOI
|
1808012WL010492
|
SAKUBAI BALU BHOI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021375
|
|
SAKUBAI BALU BHOI
|
BANK OF BARODA(606985)
|
|
20
|
ERANDOL
|
MH-08-012-007-001/6186
(KASODA)
|
1808012000NRG24040720230069055
|
04/07/2023
|
Govinda Balu Bhoi
|
1808012WL010492
|
Govinda Balu Bhoi
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021397
|
|
GOVINDA BALU BHOI
|
BANK OF BARODA(606985)
|
|
21
|
ERANDOL
|
MH-08-012-007-001/6669
(KASODA)
|
1808012000NRG24040720230069021
|
04/07/2023
|
Rohini Shitalkumar Mantri
|
1808012WL010491
|
Rohini Shitalkumar Mantri
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021490
|
|
ROHINI SHITALKUMAR MANTRI
|
BANK OF BARODA(606985)
|
|
22
|
ERANDOL
|
MH-08-012-007-001/6769
(KASODA)
|
1808012000NRG24040720230068954
|
04/07/2023
|
SANJAY LALCHAND MARATHE
|
1808012WL010489
|
SANJAY LALCHAND MARATHE
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021398
|
|
Mr. SANJAY LALCHAND MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ERANDOL
|
MH-08-012-007-001/7075
(KASODA)
|
1808012000NRG24040720230069024
|
04/07/2023
|
Vasant Maharu Bhoi
|
1808012WL010491
|
Vasant Maharu Bhoi
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021374
|
|
VASANT MAHARU BHOI
|
BANK OF BARODA(606985)
|
|
24
|
ERANDOL
|
MH-08-012-007-001/7475
(KASODA)
|
1808012000NRG24040720230068990
|
04/07/2023
|
Bharati Rajendra Sonar
|
1808012WL010490
|
Bharati Rajendra Sonar
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021393
|
|
BHARATI RAJENDRA SONAR
|
HDFC BANK LTD(607152)
|
|
25
|
ERANDOL
|
MH-08-012-007-001/7475
(KASODA)
|
1808012000NRG24040720230068989
|
04/07/2023
|
Rajedra Dagadu Sonar
|
1808012WL010490
|
Rajedra Dagadu Sonar
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021392
|
|
Mr. RAJENDRA DAGDU & BHARTI RAJENDRA SO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERANDOL
|
MH-08-012-007-001/7560
(KASODA)
|
1808012000NRG24040720230069059
|
04/07/2023
|
BHAVNA KIRAN CHAUDHARI
|
1808012WL010492
|
BHAVNA KIRAN CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021487
|
|
BHAVANA KIRAN CHAUDHARI
|
BANK OF BARODA(606985)
|
|
27
|
ERANDOL
|
MH-08-012-007-001/7560
(KASODA)
|
1808012000NRG24040720230069058
|
04/07/2023
|
DNYANESHWER SHIVAJI CHAUDHARI
|
1808012WL010492
|
DNYANESHWER SHIVAJI CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021388
|
|
Mr. DNYANESHWAR SHIVAJI (JADHAV ) NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERANDOL
|
MH-08-012-007-001/7560
(KASODA)
|
1808012000NRG24040720230069057
|
04/07/2023
|
NIRMALABAI DNYANESHWER CHAUDHARI
|
1808012WL010492
|
NIRMALABAI DNYANESHWER CHAUDHARI
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021387
|
|
NIRMALABAI DNYANESHWAR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
29
|
ERANDOL
|
MH-08-012-007-001/7565
(KASODA)
|
1808012000NRG24040720230068956
|
04/07/2023
|
BHUDHA BHILA PATIL
|
1808012WL010489
|
BHUDHA BHILA PATIL
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021378
|
|
Mr. BUDHA BHILA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERANDOL
|
MH-08-012-007-001/7565
(KASODA)
|
1808012000NRG24040720230068957
|
04/07/2023
|
SUNIL BHUDHA PATIL
|
1808012WL010489
|
SUNIL BHUDHA PATIL
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021391
|
|
Mr. SUNIL BUDHA & MANISHA SUNIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERANDOL
|
MH-08-012-007-001/7694
(KASODA)
|
1808012000NRG24040720230068961
|
04/07/2023
|
SANDIP PADHURANG MARATHE
|
1808012WL010489
|
SANDIP PADHURANG MARATHE
|
00045
|
BARB0PIMPAR
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021395
|
|
Mr. SANDIP PANDURANG MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
32
|
ERANDOL
|
MH-08-012-007-001/7565
(KASODA)
|
1808012000NRG24040720230068958
|
04/07/2023
|
MANISHA SUNIL PATIL
|
1808012WL010489
|
MANISHA SUNIL PATIL
|
00045
|
BARB0VJBAMB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021491
|
|
MANISHA SUNIL PATIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
33
|
ERANDOL
|
MH-08-012-007-001/1037
(KASODA)
|
1808012000NRG24040720230069004
|
04/07/2023
|
Savita Shantaram Gadhari
|
1808012WL010491
|
Savita Shantaram Gadhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021469
|
|
Ms. SAVITA SHANTARAM GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERANDOL
|
MH-08-012-007-001/1037
(KASODA)
|
1808012000NRG24040720230069003
|
04/07/2023
|
Shantaram Vana Gadhari
|
1808012WL010491
|
Shantaram Vana Gadhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021411
|
|
SHANTARAM VANAA GADHARI
|
BANK OF BARODA(606985)
|
|
35
|
ERANDOL
|
MH-08-012-007-001/1173
(KASODA)
|
1808012000NRG24040720230069005
|
04/07/2023
|
Shobhabai Valmik Gadhari
|
1808012WL010491
|
Shobhabai Valmik Gadhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021466
|
|
Mrs. SHOBHABAI VALMIK GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERANDOL
|
MH-08-012-007-001/1173
(KASODA)
|
1808012000NRG24040720230068937
|
04/07/2023
|
Valmik Shivdas Gadhari
|
1808012WL010489
|
Valmik Shivdas Gadhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021432
|
|
Mr. VALMIK SHIVDAS GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERANDOL
|
MH-08-012-007-001/1191
(KASODA)
|
1808012000NRG24040720230068971
|
04/07/2023
|
Mahesh Shenfadu Chaudahri
|
1808012WL010490
|
Mahesh Shenfadu Chaudahri
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021433
|
|
MAHESH SHENPADU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ERANDOL
|
MH-08-012-007-001/1191
(KASODA)
|
1808012000NRG24040720230068972
|
04/07/2023
|
Sachin Shenfadu Chaudhari
|
1808012WL010490
|
Sachin Shenfadu Chaudhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021463
|
|
Mr. SACHIN SHENPADU CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERANDOL
|
MH-08-012-007-001/1264
(KASODA)
|
1808012000NRG24040720230068977
|
04/07/2023
|
Sandip Bapurao Chaudhari
|
1808012WL010490
|
Sandip Bapurao Chaudhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021430
|
|
SANDIP BAPURAO CHAUDHARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
40
|
ERANDOL
|
MH-08-012-007-001/1295
(KASODA)
|
1808012000NRG24040720230069032
|
04/07/2023
|
Manisha Aananda Patil
|
1808012WL010492
|
Manisha Aananda Patil
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021436
|
|
MANISHA AANANDA PATIL
|
INDUSIND BANK(607189)
|
|
41
|
ERANDOL
|
MH-08-012-007-001/1296
(KASODA)
|
1808012000NRG24040720230069033
|
04/07/2023
|
Sambhaji Yuvraj Kathade
|
1808012WL010492
|
Sambhaji Yuvraj Kathade
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021452
|
|
Mr. Sambhaji Yuvraj Kathade
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERANDOL
|
MH-08-012-007-001/1297
(KASODA)
|
1808012000NRG24040720230069006
|
04/07/2023
|
Surekha Santosh Chaudhari
|
1808012WL010491
|
Surekha Santosh Chaudhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021457
|
|
SUREKHA SANTOSH CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
43
|
ERANDOL
|
MH-08-012-007-001/1306
(KASODA)
|
1808012000NRG24040720230069034
|
04/07/2023
|
Shital Anil patil
|
1808012WL010492
|
Shital Anil patil
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021478
|
|
Mrs. SHITAL ANIL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ERANDOL
|
MH-08-012-007-001/1483
(KASODA)
|
1808012000NRG24040720230069036
|
04/07/2023
|
LAXMAN HARIDAS BIARAGI
|
1808012WL010492
|
LAXMAN HARIDAS BIARAGI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021428
|
|
Mr. LAXMAN & MANISHA HARIDAS & LAXMAN BA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERANDOL
|
MH-08-012-007-001/1486
(KASODA)
|
1808012000NRG24040720230069038
|
04/07/2023
|
SUBHADRABAI SAHEBRAO CHAUDHARI
|
1808012WL010492
|
SUBHADRABAI SAHEBRAO CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021472
|
|
Mrs. SUBHADRABAI SAHEBRAO CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ERANDOL
|
MH-08-012-007-001/1488
(KASODA)
|
1808012000NRG24040720230068938
|
04/07/2023
|
SANTOSH SAJAN PATIL
|
1808012WL010489
|
SANTOSH SAJAN PATIL
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021440
|
|
Mr. SANTOSH SAJAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ERANDOL
|
MH-08-012-007-001/1491
(KASODA)
|
1808012000NRG24040720230069007
|
04/07/2023
|
BHARAT TRAMBAK BHOI
|
1808012WL010491
|
BHARAT TRAMBAK BHOI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021468
|
|
Mrs. BHARAT TRYABAK BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ERANDOL
|
MH-08-012-007-001/1494
(KASODA)
|
1808012000NRG24040720230069040
|
04/07/2023
|
INDUBAI SHANTARAM CHAUDHARI
|
1808012WL010492
|
INDUBAI SHANTARAM CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021459
|
|
Mrs. INDHUBAI SHANTARAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ERANDOL
|
MH-08-012-007-001/1494
(KASODA)
|
1808012000NRG24040720230069039
|
04/07/2023
|
NITIN SHANTARAM CHAUDHARI
|
1808012WL010492
|
NITIN SHANTARAM CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021420
|
|
Mr. NITIN SHANTARAM CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ERANDOL
|
MH-08-012-007-001/1501
(KASODA)
|
1808012000NRG24040720230069041
|
04/07/2023
|
SUBHASH NAMDEV CHAUDHARI
|
1808012WL010492
|
SUBHASH NAMDEV CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021416
|
|
Mr. SUBHASH NARAYAN & VIDHYABAI SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ERANDOL
|
MH-08-012-007-001/1502
(KASODA)
|
1808012000NRG24040720230069042
|
04/07/2023
|
SHIVDAS NAMDEV CHAUDHARI
|
1808012WL010492
|
SHIVDAS NAMDEV CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021407
|
|
Mr. SHIVDAS NAMDEV CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ERANDOL
|
MH-08-012-007-001/1514
(KASODA)
|
1808012000NRG24040720230069047
|
04/07/2023
|
PRASHANT SHANKAR CHAUDHARI
|
1808012WL010492
|
PRASHANT SHANKAR CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021435
|
|
Mr. PRASHANT SHANKAR CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ERANDOL
|
MH-08-012-007-001/1516
(KASODA)
|
1808012000NRG24040720230069048
|
04/07/2023
|
KALPANA RAMESHOR CHAUDHARI
|
1808012WL010492
|
KALPANA RAMESHOR CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021465
|
|
Mrs. KALPANA RAMESHWAR CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ERANDOL
|
MH-08-012-007-001/1839
(KASODA)
|
1808012000NRG24040720230069010
|
04/07/2023
|
RAJU RAMDAS GADHARI
|
1808012WL010491
|
RAJU RAMDAS GADHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021409
|
|
Mr. RAJU RAMDAS GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ERANDOL
|
MH-08-012-007-001/1839
(KASODA)
|
1808012000NRG24040720230069011
|
04/07/2023
|
VIJAYKUMAR RAJU GADHARI
|
1808012WL010491
|
VIJAYKUMAR RAJU GADHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021419
|
|
Mr. VIJAYKUMAR RAJU GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ERANDOL
|
MH-08-012-007-001/1888
(KASODA)
|
1808012000NRG24040720230069012
|
04/07/2023
|
JANRAJ BHAGWAN BHOI
|
1808012WL010491
|
JANRAJ BHAGWAN BHOI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021460
|
|
Mr. JANARAJ BHAGAVAN BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ERANDOL
|
MH-08-012-007-001/1996
(KASODA)
|
1808012000NRG24040720230068943
|
04/07/2023
|
Prakash Shivaji Koli
|
1808012WL010489
|
Prakash Shivaji Koli
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021427
|
|
Mr. PRAKASH & MANOHAR SHIVAJI & PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ERANDOL
|
MH-08-012-007-001/1996
(KASODA)
|
1808012000NRG24040720230068944
|
04/07/2023
|
Ratnabai Prakash Koli
|
1808012WL010489
|
Ratnabai Prakash Koli
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021450
|
|
RATNABAI PRAKASH KOLI
|
RATNAKAR BANK(607393)
|
|
59
|
ERANDOL
|
MH-08-012-007-001/1999
(KASODA)
|
1808012000NRG24040720230068945
|
04/07/2023
|
Vinod Subhash Koli
|
1808012WL010489
|
Vinod Subhash Koli
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021462
|
|
Mr. VINOD SUBHASH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ERANDOL
|
MH-08-012-007-001/2187
(KASODA)
|
1808012000NRG24040720230069052
|
04/07/2023
|
BHALU JAYRAM BHOI
|
1808012WL010492
|
BHALU JAYRAM BHOI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021426
|
|
Mr. BALU JAYRAM BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ERANDOL
|
MH-08-012-007-001/526
(KASODA)
|
1808012000NRG24040720230068982
|
04/07/2023
|
SURESH MAHADU MORE
|
1808012WL010490
|
SURESH MAHADU MORE
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021464
|
|
Mr. SURESH MAHADU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ERANDOL
|
MH-08-012-007-001/6188
(KASODA)
|
1808012000NRG24040720230068947
|
04/07/2023
|
Kamlesh Subhash Chaudhari
|
1808012WL010489
|
Kamlesh Subhash Chaudhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021481
|
|
Mr. KAMLESH SUBHASH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ERANDOL
|
MH-08-012-007-001/6194
(KASODA)
|
1808012000NRG24040720230068948
|
04/07/2023
|
Anil Taniram Chaudhari
|
1808012WL010489
|
Anil Taniram Chaudhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021412
|
|
Mr. ANIL TANIRAM CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ERANDOL
|
MH-08-012-007-001/6194
(KASODA)
|
1808012000NRG24040720230069015
|
04/07/2023
|
Balu Raghunath Chaudhari
|
1808012WL010491
|
Balu Raghunath Chaudhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021458
|
|
CHAUDHARI BALU RAGHUNATH
|
JALGAON JANATA SAHKARI BANK LTD(607158)
|
|
65
|
ERANDOL
|
MH-08-012-007-001/6642
(KASODA)
|
1808012000NRG24040720230068983
|
04/07/2023
|
Nimba Bomtu More
|
1808012WL010490
|
Nimba Bomtu More
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021410
|
|
Mr. NIMBA BOMATU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ERANDOL
|
MH-08-012-007-001/6642
(KASODA)
|
1808012000NRG24040720230068984
|
04/07/2023
|
Vimalbai Nimba More
|
1808012WL010490
|
Vimalbai Nimba More
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021456
|
|
Mrs. VIMALBAI NIMBA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ERANDOL
|
MH-08-012-007-001/6652
(KASODA)
|
1808012000NRG24040720230068950
|
04/07/2023
|
Chinda Maharu Patil
|
1808012WL010489
|
Chinda Maharu Patil
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021480
|
|
Mr. CHINDHA MAHARU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ERANDOL
|
MH-08-012-007-001/6652
(KASODA)
|
1808012000NRG24040720230069016
|
04/07/2023
|
Hirkanbai Chindha Patil
|
1808012WL010491
|
Hirkanbai Chindha Patil
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021471
|
|
Ms. HIRAKANBAI CHINDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ERANDOL
|
MH-08-012-007-001/6652
(KASODA)
|
1808012000NRG24040720230068949
|
04/07/2023
|
Somnath Chindha Patil
|
1808012WL010489
|
Somnath Chindha Patil
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021486
|
|
Mr. SOMNATH CHINDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ERANDOL
|
MH-08-012-007-001/6654
(KASODA)
|
1808012000NRG24040720230069017
|
04/07/2023
|
Manohar nathu Wani
|
1808012WL010491
|
Manohar nathu Wani
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021438
|
|
Mr. MANOHAR NATTHU WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ERANDOL
|
MH-08-012-007-001/6659
(KASODA)
|
1808012000NRG24040720230069019
|
04/07/2023
|
Subhash Madhav Chinchole
|
1808012WL010491
|
Subhash Madhav Chinchole
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021402
|
|
Mr. SUBHASH MADHAV CHINCHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ERANDOL
|
MH-08-012-007-001/6660
(KASODA)
|
1808012000NRG24040720230069020
|
04/07/2023
|
Sagar Ananda Patil
|
1808012WL010491
|
Sagar Ananda Patil
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021461
|
|
Mr. SAGAR ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ERANDOL
|
MH-08-012-007-001/6661
(KASODA)
|
1808012000NRG24040720230068951
|
04/07/2023
|
Kailas Arun Chaudhari
|
1808012WL010489
|
Kailas Arun Chaudhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021415
|
|
Mr. KAILASH ARUN RUPALI KAILASH CHAUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ERANDOL
|
MH-08-012-007-001/6665
(KASODA)
|
1808012000NRG24040720230068952
|
04/07/2023
|
Damu Waman Bhoi
|
1808012WL010489
|
Damu Waman Bhoi
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021403
|
|
Mr. DAMU WAMAN BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ERANDOL
|
MH-08-012-007-001/6669
(KASODA)
|
1808012000NRG24040720230068953
|
04/07/2023
|
Komal Punesh Mantri
|
1808012WL010489
|
Komal Punesh Mantri
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021434
|
|
Mrs. KOMAL BOOB
|
INDIAN BANK(607105)
|
|
76
|
ERANDOL
|
MH-08-012-007-001/6768
(KASODA)
|
1808012000NRG24040720230069023
|
04/07/2023
|
MEENA DATTU MARATHE
|
1808012WL010491
|
MEENA DATTU MARATHE
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021467
|
|
Mrs. MINA DATTU MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ERANDOL
|
MH-08-012-007-001/6769
(KASODA)
|
1808012000NRG24040720230068955
|
04/07/2023
|
SUMANBAI LALCHAND MARATHE
|
1808012WL010489
|
SUMANBAI LALCHAND MARATHE
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021408
|
|
Mrs. SUMAN LALCHAND MARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ERANDOL
|
MH-08-012-007-001/7075
(KASODA)
|
1808012000NRG24040720230069025
|
04/07/2023
|
Jayshri Vasant Bhoi
|
1808012WL010491
|
Jayshri Vasant Bhoi
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021453
|
|
Ms. Jayshri Vasant Bhoi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ERANDOL
|
MH-08-012-007-001/7082
(KASODA)
|
1808012000NRG24040720230068986
|
04/07/2023
|
KALABAI SHENPADU CHAUDHARI
|
1808012WL010490
|
KALABAI SHENPADU CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021454
|
|
Mrs. KALABAI SHENPADU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ERANDOL
|
MH-08-012-007-001/7082
(KASODA)
|
1808012000NRG24040720230068985
|
04/07/2023
|
SHENPADU RATAN CHAUDHARI
|
1808012WL010490
|
SHENPADU RATAN CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021423
|
|
Mr. SHENPADU RATAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ERANDOL
|
MH-08-012-007-001/714
(KASODA)
|
1808012000NRG24040720230069026
|
04/07/2023
|
ASHOK NAMDEV CHAUDHARI
|
1808012WL010491
|
ASHOK NAMDEV CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021439
|
|
Mr. ASHOK NAMDEV CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ERANDOL
|
MH-08-012-007-001/7376
(KASODA)
|
1808012000NRG24040720230068987
|
04/07/2023
|
Janabai Sakharam Ushare
|
1808012WL010490
|
Janabai Sakharam Ushare
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021417
|
|
Mrs. JANABAI SAKHARAM USHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ERANDOL
|
MH-08-012-007-001/7406
(KASODA)
|
1808012000NRG24040720230068988
|
04/07/2023
|
Rani Valmik Patait
|
1808012WL010490
|
Rani Valmik Patait
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021413
|
|
Mrs. RANI WALMIK PATAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ERANDOL
|
MH-08-012-007-001/7465
(KASODA)
|
1808012000NRG24040720230069027
|
04/07/2023
|
Suresh Sukdev Gadhari
|
1808012WL010491
|
Suresh Sukdev Gadhari
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021425
|
|
Mr. SURESH SUKLAL & BEBABAI SURESH GADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ERANDOL
|
MH-08-012-007-001/751
(KASODA)
|
1808012000NRG24040720230069028
|
04/07/2023
|
KAILAS DHUDAKU GADHARI
|
1808012WL010491
|
KAILAS DHUDAKU GADHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021477
|
|
Mr. KAILAS DHUDKU GADHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ERANDOL
|
MH-08-012-007-001/755
(KASODA)
|
1808012000NRG24040720230068991
|
04/07/2023
|
Subhash Onkar Patait
|
1808012WL010490
|
Subhash Onkar Patait
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021418
|
|
Mr. SUBHASH ONKAR PATAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ERANDOL
|
MH-08-012-007-001/756
(KASODA)
|
1808012000NRG24040720230068992
|
04/07/2023
|
Sandip Popat Devare
|
1808012WL010490
|
Sandip Popat Devare
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021429
|
|
SANDIP POPAT CHAMBHAR
|
HDFC BANK LTD(607152)
|
|
88
|
ERANDOL
|
MH-08-012-007-001/7561
(KASODA)
|
1808012000NRG24040720230069029
|
04/07/2023
|
JOYTI LAHU SALI
|
1808012WL010491
|
JOYTI LAHU SALI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021474
|
|
Mrs. JYOTI LAHU SALI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ERANDOL
|
MH-08-012-007-001/7568
(KASODA)
|
1808012000NRG24040720230069060
|
04/07/2023
|
SAHEBRAO PANDU CHAUDHARI
|
1808012WL010492
|
SAHEBRAO PANDU CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021470
|
|
Mr. SAHEBRAO PANDU CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ERANDOL
|
MH-08-012-007-001/7568
(KASODA)
|
1808012000NRG24040720230069061
|
04/07/2023
|
YOUGESH SAHEBRAO CHAUDHARI
|
1808012WL010492
|
YOUGESH SAHEBRAO CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021414
|
|
MR YOGESH SAHEBRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ERANDOL
|
MH-08-012-007-001/7574
(KASODA)
|
1808012000NRG24040720230069062
|
04/07/2023
|
MUKESH SANJAY CHAUDHARI
|
1808012WL010492
|
MUKESH SANJAY CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021405
|
|
Mr. MUKESH SANJAY CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ERANDOL
|
MH-08-012-007-001/7575
(KASODA)
|
1808012000NRG24040720230068959
|
04/07/2023
|
BHAGAWAT GIRDHAR CHAUDHARI
|
1808012WL010489
|
BHAGAWAT GIRDHAR CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021404
|
|
BHAGWAT GIRDAR CHAUDHARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
93
|
ERANDOL
|
MH-08-012-007-001/758
(KASODA)
|
1808012000NRG24040720230068993
|
04/07/2023
|
Mahendra Nimba More
|
1808012WL010490
|
Mahendra Nimba More
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021493
|
|
Mr. MAHENDRA NIMBA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ERANDOL
|
MH-08-012-007-001/7580
(KASODA)
|
1808012000NRG24040720230068960
|
04/07/2023
|
DHANRAJ BABULAL CHAUDHARI
|
1808012WL010489
|
DHANRAJ BABULAL CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021424
|
|
Mr. DHANRAJ BABULAL CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ERANDOL
|
MH-08-012-007-001/760
(KASODA)
|
1808012000NRG24040720230068994
|
04/07/2023
|
Sunil Babulal More
|
1808012WL010490
|
Sunil Babulal More
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021483
|
|
Mr. SUNIL BABULAL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ERANDOL
|
MH-08-012-007-001/7720
(KASODA)
|
1808012000NRG24040720230068962
|
04/07/2023
|
ASHISH RADHESHAM BIYANI
|
1808012WL010489
|
ASHISH RADHESHAM BIYANI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021401
|
|
Mr. ASHISH RADHESHYAM BIYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ERANDOL
|
MH-08-012-007-001/7722
(KASODA)
|
1808012000NRG24040720230068963
|
04/07/2023
|
RADHESHAM RAMKISAN BIYANI
|
1808012WL010489
|
RADHESHAM RAMKISAN BIYANI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021406
|
|
Mr. RADHESHAM RAMKISHAN BIYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ERANDOL
|
MH-08-012-007-001/7761
(KASODA)
|
1808012000NRG24040720230068964
|
04/07/2023
|
KALABAI MANIK CHAUDHARI
|
1808012WL010489
|
KALABAI MANIK CHAUDHARI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021442
|
|
Mrs. KALABAI MANIK CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ERANDOL
|
MH-08-012-007-001/812
(KASODA)
|
1808012000NRG24040720230068995
|
04/07/2023
|
Baliram Tanga Ware
|
1808012WL010490
|
Baliram Tanga Ware
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021485
|
|
BALIRAM TANGA WARE
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
100
|
ERANDOL
|
MH-08-012-007-001/820
(KASODA)
|
1808012000NRG24040720230068996
|
04/07/2023
|
Mahendra Subhash Patait
|
1808012WL010490
|
Mahendra Subhash Patait
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021437
|
|
Mr. MAHENDRA SUBHASH PATAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ERANDOL
|
MH-08-012-007-001/821
(KASODA)
|
1808012000NRG24040720230068997
|
04/07/2023
|
Bharati Santosh Ware
|
1808012WL010490
|
Bharati Santosh Ware
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021484
|
|
Mrs. BHARATI SANTOSH WARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ERANDOL
|
MH-08-012-007-001/823
(KASODA)
|
1808012000NRG24040720230068998
|
04/07/2023
|
Ganesh Babulal More
|
1808012WL010490
|
Ganesh Babulal More
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021482
|
|
Mr. GANESH BABULAL MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ERANDOL
|
MH-08-012-007-001/825
(KASODA)
|
1808012000NRG24040720230069000
|
04/07/2023
|
Kavita Vasant Ware
|
1808012WL010490
|
Kavita Vasant Ware
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021422
|
|
Mrs. KAVITA VASHANT VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ERANDOL
|
MH-08-012-007-001/825
(KASODA)
|
1808012000NRG24040720230068999
|
04/07/2023
|
VASANT HIMMAT VARE
|
1808012WL010490
|
VASANT HIMMAT VARE
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021421
|
|
Mr. VASANT HIMAT WARE AND KAVITA VARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ERANDOL
|
MH-08-012-007-001/94
(KASODA)
|
1808012000NRG24040720230068965
|
04/07/2023
|
SACHIN DAMU BHOI
|
1808012WL010489
|
SACHIN DAMU BHOI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021448
|
|
Mr. SACHIN DAMU BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ERANDOL
|
MH-08-012-007-001/96
(KASODA)
|
1808012000NRG24040720230068966
|
04/07/2023
|
NITIN DAMU BHOI
|
1808012WL010489
|
NITIN DAMU BHOI
|
00089
|
CBIN0281518
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021431
|
|
Mr. NITIN DAMU BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141414
|
141414
|
|
|
|
|
|
|
|
|
107
|
ERANDOL
|
MH-08-012-007-001/1484
(KASODA)
|
1808012000NRG24040720230069037
|
04/07/2023
|
HARISH ASHOK CHAUDHARI
|
1808012WL010492
|
HARISH ASHOK CHAUDHARI
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021449
|
|
Mr. HARISH ASHOK CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ERANDOL
|
MH-08-012-007-001/1515
(KASODA)
|
1808012000NRG24040720230068939
|
04/07/2023
|
SUNIL TARAMBK CHAUDHARI
|
1808012WL010489
|
SUNIL TARAMBK CHAUDHARI
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021447
|
|
MR SUNIL TRAMBAK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
ERANDOL
|
MH-08-012-007-001/1538
(KASODA)
|
1808012000NRG24040720230069051
|
04/07/2023
|
SHAMINA BI SHAIKH SADIK
|
1808012WL010492
|
SHAMINA BI SHAIKH SADIK
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021455
|
|
MRS SHAMINA SADIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
ERANDOL
|
MH-08-012-007-001/2192
(KASODA)
|
1808012000NRG24040720230069054
|
04/07/2023
|
ASHOK DAULAT CHAUDHARI
|
1808012WL010492
|
ASHOK DAULAT CHAUDHARI
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021441
|
|
MR ASHOK DAULAT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ERANDOL
|
MH-08-012-007-001/2193
(KASODA)
|
1808012000NRG24040720230069013
|
04/07/2023
|
SUNIL RAMESH CHAUDHARI
|
1808012WL010491
|
SUNIL RAMESH CHAUDHARI
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021373
|
|
MR SUNIL RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ERANDOL
|
MH-08-012-007-001/6654
(KASODA)
|
1808012000NRG24040720230069018
|
04/07/2023
|
Sagar Manohar Wani
|
1808012WL010491
|
Sagar Manohar Wani
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021473
|
|
Mr. SAGAR MANOHAR WANI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ERANDOL
|
MH-08-012-007-001/6768
(KASODA)
|
1808012000NRG24040720230069022
|
04/07/2023
|
DATTU CHAND MARATHE
|
1808012WL010491
|
DATTU CHAND MARATHE
|
00415
|
SBIN0001207
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021451
|
|
MR DATTU LALCHAND MARATHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
114
|
ERANDOL
|
MH-08-012-007-001/2183
(KASODA)
|
1808012000NRG24040720230068946
|
04/07/2023
|
AASHABAI SANTOSH THAKARE
|
1808012WL010489
|
AASHABAI SANTOSH THAKARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021372
|
|
ASHABAI SANTOSH NHAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
ERANDOL
|
MH-08-012-007-001/6686
(KASODA)
|
1808012000NRG24040720230069056
|
04/07/2023
|
ANIL RAMESH CHAUDHARI
|
1808012WL010492
|
ANIL RAMESH CHAUDHARI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021370
|
|
MR ANIL RAMESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
ERANDOL
|
MH-08-012-007-001/830
(KASODA)
|
1808012000NRG24040720230069001
|
04/07/2023
|
MINABAI RAVINDRA MORE
|
1808012WL010490
|
MINABAI RAVINDRA MORE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021371
|
|
MINABAI RAVINDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
117
|
ERANDOL
|
MH-08-012-007-001/1140
(KASODA)
|
1808012000NRG24040720230068967
|
04/07/2023
|
Gokul Ashok Chaudhari
|
1808012WL010490
|
Gokul Ashok Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021494
|
|
GOKUL ASHOK CHAUDHARI
|
BANK OF BARODA(606985)
|
|
118
|
ERANDOL
|
MH-08-012-007-001/1143
(KASODA)
|
1808012000NRG24040720230068968
|
04/07/2023
|
Bebabai Bhaskar Chaudhari
|
1808012WL010490
|
Bebabai Bhaskar Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021475
|
|
BEBABAI BHASKAR CHAUDHARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
119
|
ERANDOL
|
MH-08-012-007-001/1143
(KASODA)
|
1808012000NRG24040720230068969
|
04/07/2023
|
Rekha Kishor Chaudhari
|
1808012WL010490
|
Rekha Kishor Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021476
|
|
REKHA KISHOR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
120
|
ERANDOL
|
MH-08-012-007-001/1239
(KASODA)
|
1808012000NRG24040720230068973
|
04/07/2023
|
Kailas Fakira Chaudhari
|
1808012WL010490
|
Kailas Fakira Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021443
|
|
Mr. KAILAS FAKIRA CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ERANDOL
|
MH-08-012-007-001/1259
(KASODA)
|
1808012000NRG24040720230068975
|
04/07/2023
|
Kavita Samadhan Chaudhari
|
1808012WL010490
|
Kavita Samadhan Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021445
|
|
Mrs. Kavita Samadhan Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ERANDOL
|
MH-08-012-007-001/1259
(KASODA)
|
1808012000NRG24040720230068974
|
04/07/2023
|
Samadhan Santosh Chaudhari
|
1808012WL010490
|
Samadhan Santosh Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021444
|
|
SAMADHAN SANTOSH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
123
|
ERANDOL
|
MH-08-012-007-001/1260
(KASODA)
|
1808012000NRG24040720230068976
|
04/07/2023
|
Dagadu Dhondu Chaudhari
|
1808012WL010490
|
Dagadu Dhondu Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021446
|
|
DAGADU DHONDU CHAUDHARI
|
THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
|
|
124
|
ERANDOL
|
MH-08-012-007-001/1265
(KASODA)
|
1808012000NRG24040720230068978
|
04/07/2023
|
Vijay Gopal Chaudhari
|
1808012WL010490
|
Vijay Gopal Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230021479
|
|
VIJAY GOPAL CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
125
|
ERANDOL
|
MH-08-012-007-001/840
(KASODA)
|
1808012000NRG24040720230069002
|
04/07/2023
|
Satish Fakira Chaudhari
|
1808012WL010490
|
Satish Fakira Chaudhari
|
424101
|
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230021492
|
|
Mr. SATISH FAKIRA CHUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238875
|
238875
|
|
|
|
|
|
|
|