Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:27 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : GONDIA
Fto No. : MH1833006_270623APB_FTO_87849
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 Sadak Arjuni MH-33-006-031-001/112
(KHADAKI) 		1833006000NRG24270620230450315 27/06/2023 SHALIKRAM THUNAJI PARTEKI 1833006WL010261 SHALIKRAM THUNAJI PARTEKI 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151502 SHALIKRAM THUNA PARTEKI BANK OF BARODA(606985)
2 Sadak Arjuni MH-33-006-031-001/112
(KHADAKI) 		1833006000NRG24270620230450316 27/06/2023 SUREKHA SHALIKRAM PARTEKI 1833006WL010261 SUREKHA SHALIKRAM PARTEKI 00045 BARB0DBBRAH 660 660 Processed 02/07/2023 A182230151503 SUREKHA SHALIKRAM PARTEKI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Sadak Arjuni MH-33-006-031-001/112
(KHADAKI) 		1833006000NRG24270620230450317 27/06/2023 VIKESH SHALIKRAM PARTEKI 1833006WL010261 VIKESH SHALIKRAM PARTEKI 00045 BARB0DBBRAH 660 660 Processed 01/07/2023 A182230151573 VIKESH SHALIKRAM PARTEKI BANK OF BARODA(606985)
4 Sadak Arjuni MH-33-006-031-001/116
(KHADAKI) 		1833006000NRG24270620230450318 27/06/2023 RAMU BHIKAJI PANDHARE 1833006WL010261 RAMU BHIKAJI PANDHARE 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151628 RAMU BHIKA PANDHARE BANK OF BARODA(606985)
5 Sadak Arjuni MH-33-006-031-001/116
(KHADAKI) 		1833006000NRG24270620230450319 27/06/2023 SUNITA RAMU PANDHARE 1833006WL010261 SUNITA RAMU PANDHARE 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151631 SUNITA RAMU PANDHARE BANK OF BARODA(606985)
6 Sadak Arjuni MH-33-006-031-001/117
(KHADAKI) 		1833006000NRG24270620230450321 27/06/2023 Santosh Maniram Valke 1833006WL010261 Santosh Maniram Valke 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151636 SANTOSH MANIRAM WALKE BANK OF BARODA(606985)
7 Sadak Arjuni MH-33-006-031-001/120
(KHADAKI) 		1833006000NRG24270620230450322 27/06/2023 pushpa dharmraj uikey 1833006WL010261 pushpa dharmraj uikey 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151606 PUSHPABAI DHARMRAJ UIKEY BANK OF BARODA(606985)
8 Sadak Arjuni MH-33-006-031-001/122
(KHADAKI) 		1833006000NRG24270620230450324 27/06/2023 FULVANTA JIVANLAL PANDHARE 1833006WL010261 FULVANTA JIVANLAL PANDHARE 00045 BARB0DBBRAH 880 880 Processed 01/07/2023 A182230151551 FULVANTA JIVAN PANDHRE BANK OF BARODA(606985)
9 Sadak Arjuni MH-33-006-031-001/123
(KHADAKI) 		1833006000NRG24270620230450325 27/06/2023 Sundarlal Sakharam Pandhare 1833006WL010261 Sundarlal Sakharam Pandhare 00045 BARB0DBBRAH 880 880 Processed 02/07/2023 A182230151477 SUNDARLAL SAKHARAM PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 Sadak Arjuni MH-33-006-031-001/124
(KHADAKI) 		1833006000NRG24270620230450326 27/06/2023 AMRUTA FULCHAND MADAVI 1833006WL010261 AMRUTA FULCHAND MADAVI 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151595 AMRUTA FUICHAND MADAVI BANK OF BARODA(606985)
11 Sadak Arjuni MH-33-006-031-001/124
(KHADAKI) 		1833006000NRG24270620230450327 27/06/2023 Anil Fulchand Madavi 1833006WL010261 Anil Fulchand Madavi 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151624 Anil Fulachand Madavi BANK OF BARODA(606985)
12 Sadak Arjuni MH-33-006-031-001/126
(KHADAKI) 		1833006000NRG24270620230450328 27/06/2023 MAROTI LATARU PARTEKI 1833006WL010261 MAROTI LATARU PARTEKI 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151492 MAROTI LATARU PARTEKI BANK OF BARODA(606985)
13 Sadak Arjuni MH-33-006-031-001/130
(KHADAKI) 		1833006000NRG24270620230450330 27/06/2023 SATISH PRAKASH MESHRAM 1833006WL010261 SATISH PRAKASH MESHRAM 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151507 SATISH PRAKASH MESHRAM BANK OF BARODA(606985)
14 Sadak Arjuni MH-33-006-031-001/130
(KHADAKI) 		1833006000NRG24270620230450329 27/06/2023 SAVITA PRAKASH MESHRAM 1833006WL010261 SAVITA PRAKASH MESHRAM 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151655 SAVITA PRAKASH MESARAM BANK OF BARODA(606985)
15 Sadak Arjuni MH-33-006-031-001/131
(KHADAKI) 		1833006000NRG24270620230450332 27/06/2023 Kamla Vikas Meshram 1833006WL010261 Kamla Vikas Meshram 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151564 KAMALA VIKASH MESHRAM BANK OF BARODA(606985)
16 Sadak Arjuni MH-33-006-031-001/132
(KHADAKI) 		1833006000NRG24270620230450334 27/06/2023 Imlabai Gyaniram Uikey 1833006WL010261 Imlabai Gyaniram Uikey 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151664 IMLABAI GYANIRAM UIKEY BANK OF BARODA(606985)
17 Sadak Arjuni MH-33-006-031-001/133
(KHADAKI) 		1833006000NRG24270620230450335 27/06/2023 joti jagadish meshram 1833006WL010261 joti jagadish meshram 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151609 JYOTI JAGADISH MESHARAM BANK OF BARODA(606985)
18 Sadak Arjuni MH-33-006-031-001/134
(KHADAKI) 		1833006000NRG24270620230450337 27/06/2023 SATYAPAL PRALAHAD MESHRAM 1833006WL010261 SATYAPAL PRALAHAD MESHRAM 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151657 MR SATYAPAL PRALHAD MESHRAM STATE BANK OF INDIA(508548)
19 Sadak Arjuni MH-33-006-031-001/135
(KHADAKI) 		1833006000NRG24270620230450338 27/06/2023 HETRAM MAHU UIKEY 1833006WL010261 HETRAM MAHU UIKEY 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151629 HETRAM MAHU UIKEY BANK OF BARODA(606985)
20 Sadak Arjuni MH-33-006-031-001/135
(KHADAKI) 		1833006000NRG24270620230450339 27/06/2023 LATA HETRAM UIKEY 1833006WL010261 LATA HETRAM UIKEY 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151630 LATA HETRAM UIKEY BANK OF BARODA(606985)
21 Sadak Arjuni MH-33-006-031-001/136
(KHADAKI) 		1833006000NRG24270620230450340 27/06/2023 SHAMLAL MAHARU UIKEY 1833006WL010261 SHAMLAL MAHARU UIKEY 00045 BARB0DBBRAH 585 585 Processed 01/07/2023 A182230151569 SHAMLAL MAHARU UIKEY BANK OF BARODA(606985)
22 Sadak Arjuni MH-33-006-031-001/136
(KHADAKI) 		1833006000NRG24270620230450341 27/06/2023 surekha shamlal uikey 1833006WL010261 surekha shamlal uikey 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151521 SUREKHA SHAMLAL UIKEY BANK OF BARODA(606985)
23 Sadak Arjuni MH-33-006-031-001/141
(KHADAKI) 		1833006000NRG24270620230450343 27/06/2023 SAKUNTALA VASANT MESHRAM 1833006WL010261 SAKUNTALA VASANT MESHRAM 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151519 SAKUNTALA VASHANT MESHRAM BANK OF BARODA(606985)
24 Sadak Arjuni MH-33-006-031-001/141
(KHADAKI) 		1833006000NRG24270620230450342 27/06/2023 VASANT SUKAJI MESHRAM 1833006WL010261 VASANT SUKAJI MESHRAM 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151597 VASHANT SHUKA MESHRAM BANK OF BARODA(606985)
25 Sadak Arjuni MH-33-006-031-001/142
(KHADAKI) 		1833006000NRG24270620230450344 27/06/2023 ANANDABAI PARSRAM SALAME 1833006WL010261 ANANDABAI PARSRAM SALAME 00045 BARB0DBBRAH 585 585 Processed 01/07/2023 A182230151547 ANANDABAI PARASRAM SALAME BANK OF BARODA(606985)
26 Sadak Arjuni MH-33-006-031-001/142
(KHADAKI) 		1833006000NRG24270620230450345 27/06/2023 SANTOSH PARSRAM SALAME 1833006WL010261 SANTOSH PARSRAM SALAME 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151518 SANTOSH PARASARAM SALAME BANK OF BARODA(606985)
27 Sadak Arjuni MH-33-006-031-001/143
(KHADAKI) 		1833006000NRG24270620230450346 27/06/2023 PRAKASH FARU HURE 1833006WL010261 PRAKASH FARU HURE 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151505 PRAKASH KARU HURE BANK OF BARODA(606985)
28 Sadak Arjuni MH-33-006-031-001/144
(KHADAKI) 		1833006000NRG24270620230450347 27/06/2023 SAKHARAM NAKLU KUSRAM 1833006WL010261 SAKHARAM NAKLU KUSRAM 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151560 SAKHARAM NAKLU KUSHARAM BANK OF BARODA(606985)
29 Sadak Arjuni MH-33-006-031-001/146
(KHADAKI) 		1833006000NRG24270620230450348 27/06/2023 Mohan Ganpat Salame 1833006WL010261 Mohan Ganpat Salame 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151479 MOHAN GANPAT SALAME BANK OF BARODA(606985)
30 Sadak Arjuni MH-33-006-031-001/146
(KHADAKI) 		1833006000NRG24270620230450349 27/06/2023 REKHA MAHAN SALAME 1833006WL010261 REKHA MAHAN SALAME 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151480 REKHABAI MOHANLAL SALAME BANK OF BARODA(606985)
31 Sadak Arjuni MH-33-006-031-001/147
(KHADAKI) 		1833006000NRG24270620230450350 27/06/2023 Dasaram Tulshiram Kusram 1833006WL010261 Dasaram Tulshiram Kusram 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151497 DASARAM TULSHIRAM KUSRAM BANK OF BARODA(606985)
32 Sadak Arjuni MH-33-006-031-001/148
(KHADAKI) 		1833006000NRG24270620230450352 27/06/2023 BHAGRATA BISAN KUSRAM 1833006WL010261 BHAGRATA BISAN KUSRAM 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151563 BISAN BODAKU DUSARAM BANK OF BARODA(606985)
33 Sadak Arjuni MH-33-006-031-001/148
(KHADAKI) 		1833006000NRG24270620230450351 27/06/2023 Bisan Bodaku Kusaram 1833006WL010261 Bisan Bodaku Kusaram 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151562 BISAN BODAKU DUSARAM BANK OF BARODA(606985)
34 Sadak Arjuni MH-33-006-031-001/149
(KHADAKI) 		1833006000NRG24270620230450356 27/06/2023 Manukabai Sewakram Uike 1833006WL010261 Manukabai Sewakram Uike 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151476 MANUKABAI SEWAKRAM UIKE BANK OF BARODA(606985)
35 Sadak Arjuni MH-33-006-031-001/149
(KHADAKI) 		1833006000NRG24270620230450355 27/06/2023 SEWAKRAM SHALIKRAM UIKEY 1833006WL010261 SEWAKRAM SHALIKRAM UIKEY 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151567 SEVAKRAM SHALIKRAM UIKEY BANK OF BARODA(606985)
36 Sadak Arjuni MH-33-006-031-001/150
(KHADAKI) 		1833006000NRG24270620230450357 27/06/2023 CHAMARU GAVTU KUSRAM 1833006WL010261 CHAMARU GAVTU KUSRAM 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151493 CHAMRU GAVTU KUSRAM BANK OF BARODA(606985)
37 Sadak Arjuni MH-33-006-031-001/154
(KHADAKI) 		1833006000NRG24270620230450359 27/06/2023 ANITA DILIP MESHRAM 1833006WL010261 ANITA DILIP MESHRAM 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151580 ANITA DILIP MESHRAM BANK OF BARODA(606985)
38 Sadak Arjuni MH-33-006-031-001/155-A
(KHADAKI) 		1833006000NRG24270620230450361 27/06/2023 BABITA JITENDRA RAMTEKE 1833006WL010261 BABITA JITENDRA RAMTEKE 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151647 BABITA JATENDR RAMTEKE BANK OF BARODA(606985)
39 Sadak Arjuni MH-33-006-031-001/156
(KHADAKI) 		1833006000NRG24270620230450363 27/06/2023 MINAKSHI VIJAY WARKADE 1833006WL010261 MINAKSHI VIJAY WARKADE 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151526 MINAKSHI VIJAY WARKADE BANK OF BARODA(606985)
40 Sadak Arjuni MH-33-006-031-001/156
(KHADAKI) 		1833006000NRG24270620230450362 27/06/2023 VIJAY MAHADEV WARKADE 1833006WL010261 VIJAY MAHADEV WARKADE 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151632 VIJAY MAHADEV WARKADE BANK OF BARODA(606985)
41 Sadak Arjuni MH-33-006-031-001/160
(KHADAKI) 		1833006000NRG24270620230450365 27/06/2023 vina subhash meshram 1833006WL010261 vina subhash meshram 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151470 SUBHASH HIRAMAN MESHRAM` BANK OF BARODA(606985)
42 Sadak Arjuni MH-33-006-031-001/161
(KHADAKI) 		1833006000NRG24270620230450367 27/06/2023 MANIK TUNAJI BRAMHANKAR 1833006WL010261 MANIK TUNAJI BRAMHANKAR 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151605 MANIK DHUNA BRAMHANKAR BANK OF BARODA(606985)
43 Sadak Arjuni MH-33-006-031-001/162
(KHADAKI) 		1833006000NRG24270620230450369 27/06/2023 NIKITA RAKESH NANADAGAVALI 1833006WL010261 NIKITA RAKESH NANADAGAVALI 00045 BARB0DBBRAH 195 195 Processed 01/07/2023 A182230151625 NIKITA RAKESH NANDAGAVLI BANK OF BARODA(606985)
44 Sadak Arjuni MH-33-006-031-001/163
(KHADAKI) 		1833006000NRG24270620230450370 27/06/2023 NIRANJANA KALMESHWAR MESHRAM 1833006WL010261 NIRANJANA KALMESHWAR MESHRAM 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151603 NIRANJANA KALMESHWAR MESHRAM BANK OF BARODA(606985)
45 Sadak Arjuni MH-33-006-031-001/165
(KHADAKI) 		1833006000NRG24270620230450371 27/06/2023 RESHMA MOHANLAL DHURVE 1833006WL010261 RESHMA MOHANLAL DHURVE 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151558 RESHAMAMOHANLAL DHURVE BANK OF BARODA(606985)
46 Sadak Arjuni MH-33-006-031-001/169
(KHADAKI) 		1833006000NRG24270620230450373 27/06/2023 FULVANTA PRAKASH VAIDYE 1833006WL010261 FULVANTA PRAKASH VAIDYE 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151581 FULWANTABAI PRAKASH VAIDYE BANK OF BARODA(606985)
47 Sadak Arjuni MH-33-006-031-001/171
(KHADAKI) 		1833006000NRG24270620230450375 27/06/2023 Dhurpata Bhimchand Madavi 1833006WL010261 Dhurpata Bhimchand Madavi 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151524 DHURPATA BHIMCHAND MADAVI BANK OF BARODA(606985)
48 Sadak Arjuni MH-33-006-031-001/173
(KHADAKI) 		1833006000NRG24270620230450377 27/06/2023 Mamita Shivdas Madavi 1833006WL010261 Mamita Shivdas Madavi 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151539 MAMITA SHIVDAS MADAVI BANK OF BARODA(606985)
49 Sadak Arjuni MH-33-006-031-001/173
(KHADAKI) 		1833006000NRG24270620230450376 27/06/2023 SIVDASH VAKATU MADAVI 1833006WL010261 SIVDASH VAKATU MADAVI 00045 BARB0DBBRAH 195 195 Processed 01/07/2023 A182230151522 SHIVDAS WAKTUJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
50 Sadak Arjuni MH-33-006-031-001/178
(KHADAKI) 		1833006000NRG24270620230450378 27/06/2023 NILKANT WAKATU MADAVI 1833006WL010261 NILKANT WAKATU MADAVI 00045 BARB0DBBRAH 585 585 Processed 01/07/2023 A182230151574 NILKANTH WAKTU MADAVI BANK OF BARODA(606985)
51 Sadak Arjuni MH-33-006-031-001/178
(KHADAKI) 		1833006000NRG24270620230450379 27/06/2023 VANDANA NILKANTH MADAVI 1833006WL010261 VANDANA NILKANTH MADAVI 00045 BARB0DBBRAH 975 975 Processed 02/07/2023 A182230151484 VANDANA NILKANTH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sadak Arjuni MH-33-006-031-001/179
(KHADAKI) 		1833006000NRG24270620230450380 27/06/2023 Chopram Punaji Parteki 1833006WL010261 Chopram Punaji Parteki 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151504 CHOPRAM PUNA PARTEKI BANK OF BARODA(606985)
53 Sadak Arjuni MH-33-006-031-001/186
(KHADAKI) 		1833006000NRG24270620230450383 27/06/2023 jasvanta laxman pandhare 1833006WL010261 jasvanta laxman pandhare 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151615 JASVANTA LAKSHAMAN PANDHARE BANK OF BARODA(606985)
54 Sadak Arjuni MH-33-006-031-001/186
(KHADAKI) 		1833006000NRG24270620230450382 27/06/2023 LAXMAN RAMCHANDRA PANDHARE 1833006WL010261 LAXMAN RAMCHANDRA PANDHARE 00045 BARB0DBBRAH 880 880 Processed 01/07/2023 A182230151598 LAXMAN RAMCHAND PANDHARE BANK OF BARODA(606985)
55 Sadak Arjuni MH-33-006-031-001/188
(KHADAKI) 		1833006000NRG24270620230450384 27/06/2023 Bhaskar Mahadev Thalal 1833006WL010261 Bhaskar Mahadev Thalal 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151593 BHASKAR MAHADEO THALAL BANK OF BARODA(606985)
56 Sadak Arjuni MH-33-006-031-001/188
(KHADAKI) 		1833006000NRG24270620230450385 27/06/2023 Pramila Bhaskar thalal 1833006WL010261 Pramila Bhaskar thalal 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151644 PRAMILA BHASKAR THALAL BANK OF BARODA(606985)
57 Sadak Arjuni MH-33-006-031-001/189
(KHADAKI) 		1833006000NRG24270620230450387 27/06/2023 MANJULA CHAINLAL KUSRAM 1833006WL010261 MANJULA CHAINLAL KUSRAM 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151591 MANJU CHAINALAL KUSARAM BANK OF BARODA(606985)
58 Sadak Arjuni MH-33-006-031-001/190
(KHADAKI) 		1833006000NRG24270620230450389 27/06/2023 SAGRATA SURAJ KUSRAM 1833006WL010261 SAGRATA SURAJ KUSRAM 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151599 SAGRATA SURAJLAL KUSRAM BANK OF BARODA(606985)
59 Sadak Arjuni MH-33-006-031-001/190
(KHADAKI) 		1833006000NRG24270620230450388 27/06/2023 SURAJLAL KISAN KUSRAM 1833006WL010261 SURAJLAL KISAN KUSRAM 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151588 SURAJLAL KISAN KUSARAM BANK OF BARODA(606985)
60 Sadak Arjuni MH-33-006-031-001/191
(KHADAKI) 		1833006000NRG24270620230450390 27/06/2023 JAYTRA TEJRAM KUSRAM 1833006WL010261 JAYTRA TEJRAM KUSRAM 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151544 JAYATRA TEJRAM KUSRAM BANK OF BARODA(606985)
61 Sadak Arjuni MH-33-006-031-001/192
(KHADAKI) 		1833006000NRG24270620230450392 27/06/2023 Hansa Hiralal Pandhare 1833006WL010261 Hansa Hiralal Pandhare 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151523 HANSA HIRALAL PANDHARE BANK OF BARODA(606985)
62 Sadak Arjuni MH-33-006-031-001/192
(KHADAKI) 		1833006000NRG24270620230450391 27/06/2023 HIRALAL SAKHARAM PANDHARE 1833006WL010261 HIRALAL SAKHARAM PANDHARE 00045 BARB0DBBRAH 195 195 Processed 01/07/2023 A182230151471 HIRALAL SAKHARAM PANDHARE AND HANSA SAKH BANK OF BARODA(606985)
63 Sadak Arjuni MH-33-006-031-001/193
(KHADAKI) 		1833006000NRG24270620230450393 27/06/2023 TULSHIRAM MOTIRAM MARSHKOLHE 1833006WL010261 TULSHIRAM MOTIRAM MARSHKOLHE 00045 BARB0DBBRAH 585 585 Processed 01/07/2023 A182230151550 TULSHIDAS MOTIRAM MARSAKOLHE BANK OF BARODA(606985)
64 Sadak Arjuni MH-33-006-031-001/194
(KHADAKI) 		1833006000NRG24270620230450395 27/06/2023 BABULAL MAHARU UIKEY 1833006WL010261 BABULAL MAHARU UIKEY 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151468 BABULAL MAHARU UIKEY BANK OF BARODA(606985)
65 Sadak Arjuni MH-33-006-031-001/194
(KHADAKI) 		1833006000NRG24270620230450397 27/06/2023 Laxmi Babulal Uikey 1833006WL010261 Laxmi Babulal Uikey 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151467 MISS LAXMI BABULAL UIKEY STATE BANK OF INDIA(508548)
66 Sadak Arjuni MH-33-006-031-001/194
(KHADAKI) 		1833006000NRG24270620230450396 27/06/2023 VIMAL BABULAL UIKEY 1833006WL010261 VIMAL BABULAL UIKEY 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151611 VIMAL BABULAL UIKEY BANK OF BARODA(606985)
67 Sadak Arjuni MH-33-006-031-001/197
(KHADAKI) 		1833006000NRG24270620230450398 27/06/2023 SUGRATA MULCHAND MADAVI 1833006WL010261 SUGRATA MULCHAND MADAVI 00045 BARB0DBBRAH 195 195 Processed 01/07/2023 A182230151618 SUGRTA MULCHAND MADAVI BANK OF BARODA(606985)
68 Sadak Arjuni MH-33-006-031-001/198
(KHADAKI) 		1833006000NRG24270620230450399 27/06/2023 Pramila Dulichand Parteki 1833006WL010261 Pramila Dulichand Parteki 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151654 DULICHAND CHAITARAM PARTEKI BANK OF BARODA(606985)
69 Sadak Arjuni MH-33-006-031-001/198
(KHADAKI) 		1833006000NRG24270620230450400 27/06/2023 Shivchand Dulichand Parteki 1833006WL010261 Shivchand Dulichand Parteki 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151556 SHIVCHAND DULICHAND PARTEKI BANK OF BARODA(606985)
70 Sadak Arjuni MH-33-006-031-001/200
(KHADAKI) 		1833006000NRG24270620230450402 27/06/2023 INDRAMATA KRUPAL MESHRAM 1833006WL010261 INDRAMATA KRUPAL MESHRAM 00045 BARB0DBBRAH 585 585 Processed 01/07/2023 A182230151517 INDRAMATA KRUPAL MESHRAM BANK OF BARODA(606985)
71 Sadak Arjuni MH-33-006-031-001/203
(KHADAKI) 		1833006000NRG24270620230450406 27/06/2023 MANGALA MANOHAR MADAVI 1833006WL010261 MANGALA MANOHAR MADAVI 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151594 MANGALA MANOHAR MADAVI BANK OF BARODA(606985)
72 Sadak Arjuni MH-33-006-031-001/203
(KHADAKI) 		1833006000NRG24270620230450405 27/06/2023 MANOHAR TULSHIRAM MADAVI 1833006WL010261 MANOHAR TULSHIRAM MADAVI 00045 BARB0DBBRAH 975 975 Processed 01/07/2023 A182230151587 MANOHAR TULSHIRAM MADAVI BANK OF BARODA(606985)
73 Sadak Arjuni MH-33-006-031-001/203
(KHADAKI) 		1833006000NRG24270620230450404 27/06/2023 Sarswata Tulashiram Madavi 1833006WL010261 Sarswata Tulashiram Madavi 00045 BARB0DBBRAH 780 780 Processed 01/07/2023 A182230151668 SARSWATA TULSIRAM MADAVI BANK OF BARODA(606985)
74 Sadak Arjuni MH-33-006-031-001/204
(KHADAKI) 		1833006000NRG24270620230450408 27/06/2023 SAMKALA ASHOK PARTEKI 1833006WL010261 SAMKALA ASHOK PARTEKI 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151639 SHAMKALA ASHOK PARTEKI BANK OF BARODA(606985)
75 Sadak Arjuni MH-33-006-031-001/205
(KHADAKI) 		1833006000NRG24270620230450409 27/06/2023 SOHANLAL SHAMRAO PANDHARE 1833006WL010261 SOHANLAL SHAMRAO PANDHARE 00045 BARB0DBBRAH 880 880 Processed 01/07/2023 A182230151495 SOHANLAL SHAMRAO PANDHARE BANK OF BARODA(606985)
76 Sadak Arjuni MH-33-006-031-001/205
(KHADAKI) 		1833006000NRG24270620230450410 27/06/2023 VANITA SOHANLAL PANDHARE 1833006WL010261 VANITA SOHANLAL PANDHARE 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151566 VANITA SHOHANLAL PANDHARE BANK OF BARODA(606985)
77 Sadak Arjuni MH-33-006-031-001/207
(KHADAKI) 		1833006000NRG24270620230450411 27/06/2023 Sarswata Budhram Uikey 1833006WL010261 Sarswata Budhram Uikey 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151640 SARSWATA BUDHRAM UIKEY BANK OF BARODA(606985)
78 Sadak Arjuni MH-33-006-031-001/208
(KHADAKI) 		1833006000NRG24270620230450413 27/06/2023 mamata tarachand pandhare 1833006WL010261 mamata tarachand pandhare 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151645 MAMTA TARACHAND PANDHARE BANK OF BARODA(606985)
79 Sadak Arjuni MH-33-006-031-001/210
(KHADAKI) 		1833006000NRG24270620230450414 27/06/2023 SURAJLAL DADU SALAME 1833006WL010261 SURAJLAL DADU SALAME 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151549 SURAJALAL DADU SALAME BANK OF BARODA(606985)
80 Sadak Arjuni MH-33-006-031-001/213
(KHADAKI) 		1833006000NRG24270620230450415 27/06/2023 SULOCHANA UDARAM VITHOLE 1833006WL010261 SULOCHANA UDARAM VITHOLE 00045 BARB0DBBRAH 788 788 Processed 01/07/2023 A182230151516 SULOCHNA UDARAM VITTHALE BANK OF BARODA(606985)
81 Sadak Arjuni MH-33-006-031-001/216
(KHADAKI) 		1833006000NRG24270620230450417 27/06/2023 Prabha Radhesham Meshram 1833006WL010261 Prabha Radhesham Meshram 00045 BARB0DBBRAH 788 788 Processed 01/07/2023 A182230151602 PRABHA RADHESHAM MESHRAM BANK OF BARODA(606985)
82 Sadak Arjuni MH-33-006-031-001/216
(KHADAKI) 		1833006000NRG24270620230450416 27/06/2023 RADHESHAM DAGOJI MESHRAM 1833006WL010261 RADHESHAM DAGOJI MESHRAM 00045 BARB0DBBRAH 788 788 Processed 01/07/2023 A182230151478 RADHESHYAM DAGO MESHRAM BANK OF BARODA(606985)
83 Sadak Arjuni MH-33-006-031-001/217
(KHADAKI) 		1833006000NRG24270620230450418 27/06/2023 Devka Deoram dhurve 1833006WL010261 Devka Deoram dhurve 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151469 DEVKABAI DEVRAM UIKEY BANK OF BARODA(606985)
84 Sadak Arjuni MH-33-006-031-001/217
(KHADAKI) 		1833006000NRG24270620230450419 27/06/2023 PRAMOD DEVRAM UIKEY 1833006WL010261 PRAMOD DEVRAM UIKEY 00045 BARB0DBBRAH 197 197 Processed 01/07/2023 A182230151627 PRAMOD DEVARAM UIKEY BANK OF BARODA(606985)
85 Sadak Arjuni MH-33-006-031-001/218
(KHADAKI) 		1833006000NRG24270620230450420 27/06/2023 JAITURA MAOHANLAL SHELMATE 1833006WL010261 JAITURA MAOHANLAL SHELMATE 00045 BARB0DBBRAH 591 591 Processed 01/07/2023 A182230151612 JAYTURABAI MOHANLAL SHELMATE BANK OF BARODA(606985)
86 Sadak Arjuni MH-33-006-031-001/220
(KHADAKI) 		1833006000NRG24270620230450422 27/06/2023 BHAGRATA BHAUDAS MADAVI 1833006WL010261 BHAGRATA BHAUDAS MADAVI 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151642 BHAGARATA BHAUDAS MADAVI BANK OF BARODA(606985)
87 Sadak Arjuni MH-33-006-031-001/221
(KHADAKI) 		1833006000NRG24270620230450424 27/06/2023 KAILASH LAHUJI MADAVI 1833006WL010261 KAILASH LAHUJI MADAVI 00045 BARB0DBBRAH 591 591 Processed 01/07/2023 A182230151660 KAILAS LAHUJI MADAVI BANK OF BARODA(606985)
88 Sadak Arjuni MH-33-006-031-001/221
(KHADAKI) 		1833006000NRG24270620230450425 27/06/2023 Manisha Kailash Madavi 1833006WL010261 Manisha Kailash Madavi 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151659 MANISHA KAILAS MADAVI BANK OF BARODA(606985)
89 Sadak Arjuni MH-33-006-031-001/223
(KHADAKI) 		1833006000NRG24270620230450427 27/06/2023 Sagrta Dhanlal Pandhare 1833006WL010261 Sagrta Dhanlal Pandhare 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151583 SAGARATA DHANLAL PANDHARE BANK OF BARODA(606985)
90 Sadak Arjuni MH-33-006-031-001/224
(KHADAKI) 		1833006000NRG24270620230450429 27/06/2023 MUNESHWAR SAKARU KANGALE 1833006WL010261 MUNESHWAR SAKARU KANGALE 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151542 Muneshwar Sakaru Kangale BANK OF BARODA(606985)
91 Sadak Arjuni MH-33-006-031-001/225
(KHADAKI) 		1833006000NRG24270620230450430 27/06/2023 PRALHAD WALADKAR 1833006WL010261 PRALHAD WALADKAR 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151578 PRALHAD SOMA WALATKAR BANK OF BARODA(606985)
92 Sadak Arjuni MH-33-006-031-001/227
(KHADAKI) 		1833006000NRG24270620230450432 27/06/2023 Megha Ganesh Sayam 1833006WL010261 Megha Ganesh Sayam 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151511 MEGHA GANESH SAYAM BANK OF BARODA(606985)
93 Sadak Arjuni MH-33-006-031-001/229
(KHADAKI) 		1833006000NRG24270620230450433 27/06/2023 DEVANGANA DEVDASH MADAVI 1833006WL010261 DEVANGANA DEVDASH MADAVI 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151543 DEVANGANA DEVDAS MADAVI BANK OF BARODA(606985)
94 Sadak Arjuni MH-33-006-031-001/229
(KHADAKI) 		1833006000NRG24270620230450435 27/06/2023 VILASH DEVDASH MADAVI 1833006WL010261 VILASH DEVDASH MADAVI 00045 BARB0DBBRAH 788 788 Processed 01/07/2023 A182230151572 VILAS DEVDAS MADAVI BANK OF BARODA(606985)
95 Sadak Arjuni MH-33-006-031-001/231
(KHADAKI) 		1833006000NRG24270620230450438 27/06/2023 BHAURAV MODAKU MESHRAM 1833006WL010261 BHAURAV MODAKU MESHRAM 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151554 BHAURAO MODAKU MESHRAM BANK OF BARODA(606985)
96 Sadak Arjuni MH-33-006-031-001/231
(KHADAKI) 		1833006000NRG24270620230450440 27/06/2023 Priti Mangesh Meshram 1833006WL010261 Priti Mangesh Meshram 00045 BARB0DBBRAH 197 197 Processed 01/07/2023 A182230151667 MISS PRITI GOKULDAS HUMANE STATE BANK OF INDIA(508548)
97 Sadak Arjuni MH-33-006-031-001/231
(KHADAKI) 		1833006000NRG24270620230450439 27/06/2023 SHASHIKALA DINESH MESHRAM 1833006WL010261 SHASHIKALA DINESH MESHRAM 00045 BARB0DBBRAH 788 788 Processed 01/07/2023 A182230151596 SHASHIKA DINESH MESHRAM BANK OF BARODA(606985)
98 Sadak Arjuni MH-33-006-031-001/231
(KHADAKI) 		1833006000NRG24270620230450437 27/06/2023 SUNANDA BHAURAV MESHRAM 1833006WL010261 SUNANDA BHAURAV MESHRAM 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151553 BHAURAO MODAKU MESHRAM BANK OF BARODA(606985)
99 Sadak Arjuni MH-33-006-031-001/232
(KHADAKI) 		1833006000NRG24270620230450441 27/06/2023 MEERA RAMA KHARWADE 1833006WL010261 MEERA RAMA KHARWADE 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151669 MEERA RAMA KHARWADE BANK OF BARODA(606985)
100 Sadak Arjuni MH-33-006-031-001/233
(KHADAKI) 		1833006000NRG24270620230450445 27/06/2023 ASHVIN GOVARDHAN BRAMAHANKAR 1833006WL010261 ASHVIN GOVARDHAN BRAMAHANKAR 00045 BARB0DBBRAH 197 197 Processed 01/07/2023 A182230151512 ASHWIN GOWARDHAN BRAMHANKAR BANK OF BARODA(606985)
101 Sadak Arjuni MH-33-006-031-001/233
(KHADAKI) 		1833006000NRG24270620230450443 27/06/2023 BHAGYASHREE GOVARDHAN BRAMHANKAR 1833006WL010261 BHAGYASHREE GOVARDHAN BRAMHANKAR 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151661 GOVARDHAN THUNA BRAMHANKAR BANK OF BARODA(606985)
102 Sadak Arjuni MH-33-006-031-001/233
(KHADAKI) 		1833006000NRG24270620230450442 27/06/2023 Govardhan Thunaji Brahmankar 1833006WL010261 Govardhan Thunaji Brahmankar 00045 BARB0DBBRAH 197 197 Processed 01/07/2023 A182230151498 GOVARDHAN THUNA BRAMHANKAR BANK OF BARODA(606985)
103 Sadak Arjuni MH-33-006-031-001/234
(KHADAKI) 		1833006000NRG24270620230450446 27/06/2023 PARBATA CHOPRAM UIKEY 1833006WL010261 PARBATA CHOPRAM UIKEY 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151613 PARABATA CHOPARAM UIKEY BANK OF BARODA(606985)
104 Sadak Arjuni MH-33-006-031-001/234
(KHADAKI) 		1833006000NRG24270620230450447 27/06/2023 RAJESH CHOPRAM UIKEY 1833006WL010261 RAJESH CHOPRAM UIKEY 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151614 RAJESH CHOPRAM UIKEY BANK OF BARODA(606985)
105 Sadak Arjuni MH-33-006-031-001/234
(KHADAKI) 		1833006000NRG24270620230450448 27/06/2023 Ukesh Chopram Uikey 1833006WL010261 Ukesh Chopram Uikey 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151665 Upesh Chopram Uikey FINO PAYMENTS BANK LTD(608001)
106 Sadak Arjuni MH-33-006-031-001/236
(KHADAKI) 		1833006000NRG24270620230450451 27/06/2023 Satyashla Shobhelal Watti 1833006WL010261 Satyashla Shobhelal Watti 00045 BARB0DBBRAH 788 788 Processed 01/07/2023 A182230151538 SATYASILA SHOBHELAL WATTI BANK OF BARODA(606985)
107 Sadak Arjuni MH-33-006-031-001/236
(KHADAKI) 		1833006000NRG24270620230450449 27/06/2023 SHOBHELAL MODKU WATTI 1833006WL010261 SHOBHELAL MODKU WATTI 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151585 SHOBHELAL MODKU VATTI BANK OF BARODA(606985)
108 Sadak Arjuni MH-33-006-031-001/236
(KHADAKI) 		1833006000NRG24270620230450450 27/06/2023 TARABAI FATANLAL WATTI 1833006WL010261 TARABAI FATANLAL WATTI 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151499 TARABAI FATANLAL VATTI BANK OF BARODA(606985)
109 Sadak Arjuni MH-33-006-031-001/237
(KHADAKI) 		1833006000NRG24270620230450452 27/06/2023 CHANDARLAL RAMCHAND SALAME 1833006WL010261 CHANDARLAL RAMCHAND SALAME 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151555 MEENABAI CHANDARLAL SALAME BANK OF BARODA(606985)
110 Sadak Arjuni MH-33-006-031-001/238
(KHADAKI) 		1833006000NRG24270620230450453 27/06/2023 VILASH RAJARAM SALAME 1833006WL010261 VILASH RAJARAM SALAME 00045 BARB0DBBRAH 591 591 Processed 01/07/2023 A182230151584 VILASH RAJARAM SALAME BANK OF BARODA(606985)
111 Sadak Arjuni MH-33-006-031-001/239
(KHADAKI) 		1833006000NRG24270620230450455 27/06/2023 RAJANI SUNIL MESHRAM 1833006WL010261 RAJANI SUNIL MESHRAM 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151520 RAJNI SUNIL MESHARAM BANK OF BARODA(606985)
112 Sadak Arjuni MH-33-006-031-001/239
(KHADAKI) 		1833006000NRG24270620230450454 27/06/2023 WACHHALA RAMESH MESHRAM 1833006WL010261 WACHHALA RAMESH MESHRAM 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151582 VACHALA RAMESH MESHRAM BANK OF BARODA(606985)
113 Sadak Arjuni MH-33-006-031-001/240
(KHADAKI) 		1833006000NRG24270620230450456 27/06/2023 RUNTA SURYBHAN MADAVI 1833006WL010261 RUNTA SURYBHAN MADAVI 00045 BARB0DBBRAH 788 788 Processed 01/07/2023 A182230151649 RUNATA SURYABHAN MADAVI BANK OF BARODA(606985)
114 Sadak Arjuni MH-33-006-031-001/243
(KHADAKI) 		1833006000NRG24270620230450458 27/06/2023 BHARTI PURUSHOTTAM VAGERA 1833006WL010261 BHARTI PURUSHOTTAM VAGERA 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151617 BHARTI PURUSHOTTAM VAGERA BANK OF BARODA(606985)
115 Sadak Arjuni MH-33-006-031-001/243
(KHADAKI) 		1833006000NRG24270620230450457 27/06/2023 PURUSHOTTAM HIRALAL VAGERA 1833006WL010261 PURUSHOTTAM HIRALAL VAGERA 00045 BARB0DBBRAH 197 197 Processed 01/07/2023 A182230151472 PURSHOTTAM HIRALAL VAGERA BANK OF BARODA(606985)
116 Sadak Arjuni MH-33-006-031-001/244
(KHADAKI) 		1833006000NRG24270620230450459 27/06/2023 DHANLAL THUNAJI BRAMHANKAR 1833006WL010261 DHANLAL THUNAJI BRAMHANKAR 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151648 DHANLAL THUNAJI BRAMHANKAR BANK OF BARODA(606985)
117 Sadak Arjuni MH-33-006-031-001/244
(KHADAKI) 		1833006000NRG24270620230450460 27/06/2023 SHARDA DHANLAL BRAMHANKAR 1833006WL010261 SHARDA DHANLAL BRAMHANKAR 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151638 SHARDA DHANLAL BRAMHANKAR BANK OF BARODA(606985)
118 Sadak Arjuni MH-33-006-031-001/245
(KHADAKI) 		1833006000NRG24270620230450462 27/06/2023 LALITA VISHNU VITHOLE 1833006WL010261 LALITA VISHNU VITHOLE 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151534 LALITA VISHNU VITHOLE BANK OF BARODA(606985)
119 Sadak Arjuni MH-33-006-031-001/245
(KHADAKI) 		1833006000NRG24270620230450463 27/06/2023 PRADIP VISHNU VITTHALE 1833006WL010261 PRADIP VISHNU VITTHALE 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151626 PRADIP VISHNU VITTHALE BANK OF BARODA(606985)
120 Sadak Arjuni MH-33-006-031-001/247
(KHADAKI) 		1833006000NRG24270620230450465 27/06/2023 ASHA SHRIRAM WADADKAR 1833006WL010261 ASHA SHRIRAM WADADKAR 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151608 SHRIRAM MANIRAM WALADKAR BANK OF BARODA(606985)
121 Sadak Arjuni MH-33-006-031-001/247
(KHADAKI) 		1833006000NRG24270620230450464 27/06/2023 Shriram maniram Waldkar 1833006WL010261 Shriram maniram Waldkar 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151501 SHRIRAM MANIRAM WALADKAR BANK OF BARODA(606985)
122 Sadak Arjuni MH-33-006-031-001/250
(KHADAKI) 		1833006000NRG24270620230450466 27/06/2023 NIRNJANA BHASKAR UPRIKAR 1833006WL010261 NIRNJANA BHASKAR UPRIKAR 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151515 NIRANJANA BHASHKAR UPARIKAR BANK OF BARODA(606985)
123 Sadak Arjuni MH-33-006-031-001/250
(KHADAKI) 		1833006000NRG24270620230450467 27/06/2023 SWARUP BHASKAR UPRIKAR 1833006WL010261 SWARUP BHASKAR UPRIKAR 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151528 SWARUP BHASKAR UPRIKAR BANK OF BARODA(606985)
124 Sadak Arjuni MH-33-006-031-001/251
(KHADAKI) 		1833006000NRG24270620230450470 27/06/2023 SHAILESH GYANIRAM VITHOLE 1833006WL010261 SHAILESH GYANIRAM VITHOLE 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151508 SHAILESH GYANIRAM VITTHOLE BANK OF BARODA(606985)
125 Sadak Arjuni MH-33-006-031-001/252
(KHADAKI) 		1833006000NRG24270620230450472 27/06/2023 SUNITA RADHESHAM VITHOLE 1833006WL010261 SUNITA RADHESHAM VITHOLE 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151604 SUNITA RADHYESHYAM VITHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 Sadak Arjuni MH-33-006-031-001/254
(KHADAKI) 		1833006000NRG24270620230450473 27/06/2023 GITA DEVRAM KUMBHARE 1833006WL010261 GITA DEVRAM KUMBHARE 00045 BARB0DBBRAH 985 985 Processed 02/07/2023 A182230151535 GEETA DEVRAM KUMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
127 Sadak Arjuni MH-33-006-031-001/360
(KHADAKI) 		1833006000NRG24270620230450474 27/06/2023 SUBHASH PREMCHAND KULMATE 1833006WL010261 SUBHASH PREMCHAND KULMATE 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151488 SUBHASH PREMCHAND KULMATE BANK OF INDIA(508505)
128 Sadak Arjuni MH-33-006-031-001/362
(KHADAKI) 		1833006000NRG24270620230450476 27/06/2023 Kavita Harichand Shelmate 1833006WL010261 Kavita Harichand Shelmate 00045 BARB0DBBRAH 788 788 Processed 01/07/2023 A182230151571 KAVITABAI HARICHAND SHELMATE BANK OF BARODA(606985)
129 Sadak Arjuni MH-33-006-031-001/363
(KHADAKI) 		1833006000NRG24270620230450477 27/06/2023 USHA NARAYAN PARTEKI 1833006WL010261 USHA NARAYAN PARTEKI 00045 BARB0DBBRAH 591 591 Processed 01/07/2023 A182230151575 USHABAI NARAYAN PARTEKI BANK OF BARODA(606985)
130 Sadak Arjuni MH-33-006-031-001/364
(KHADAKI) 		1833006000NRG24270620230450478 27/06/2023 SHALU VIKASH BANSOD 1833006WL010261 SHALU VIKASH BANSOD 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151651 SHALU VIKASH BANSOD BANK OF BARODA(606985)
131 Sadak Arjuni MH-33-006-031-001/380
(KHADAKI) 		1833006000NRG24270620230450480 27/06/2023 MADHURI MADHUKAR RAMTEKE 1833006WL010261 MADHURI MADHUKAR RAMTEKE 00045 BARB0DBBRAH 985 985 Processed 01/07/2023 A182230151607 MADHURI MADHUKAR RAMTEKE BANK OF BARODA(606985)
132 Sadak Arjuni MH-33-006-031-001/388
(KHADAKI) 		1833006000NRG24270620230450481 27/06/2023 VANSHRI MANGESH VITHHALE 1833006WL010261 VANSHRI MANGESH VITHHALE 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151622 VANSHRI MANGESH VITTHALE BANK OF BARODA(606985)
133 Sadak Arjuni MH-33-006-031-001/398
(KHADAKI) 		1833006000NRG24270620230450482 27/06/2023 RAVINDRA SADASHIV VITHHALE 1833006WL010261 RAVINDRA SADASHIV VITHHALE 00045 BARB0DBBRAH 792 792 Processed 01/07/2023 A182230151589 RAVINDRA SADASHIV VITTHOLE BANK OF BARODA(606985)
134 Sadak Arjuni MH-33-006-031-001/398
(KHADAKI) 		1833006000NRG24270620230450483 27/06/2023 SUNITA SADASHIV VITHHALE 1833006WL010261 SUNITA SADASHIV VITHHALE 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151474 SUNITA RAVINDRA VITHOLE BANK OF BARODA(606985)
135 Sadak Arjuni MH-33-006-031-001/411
(KHADAKI) 		1833006000NRG24270620230450484 27/06/2023 pramila jaipal waghadhare 1833006WL010261 pramila jaipal waghadhare 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151532 PRAMILA JAYPAL WAGDHARE & JAYPAL MOTIRAM BANK OF BARODA(606985)
136 Sadak Arjuni MH-33-006-031-001/421
(KHADAKI) 		1833006000NRG24270620230450485 27/06/2023 VANITA DULESH GOTEFODE 1833006WL010261 VANITA DULESH GOTEFODE 00045 BARB0DBBRAH 594 594 Processed 01/07/2023 A182230151541 VANITA DULESH GOTEFODE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 Sadak Arjuni MH-33-006-031-001/422
(KHADAKI) 		1833006000NRG24270620230450486 27/06/2023 kiran subhash kharvade 1833006WL010261 kiran subhash kharvade 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151506 KIRAN SUBHASH KHARWADE BANK OF BARODA(606985)
138 Sadak Arjuni MH-33-006-031-001/424
(KHADAKI) 		1833006000NRG24270620230450487 27/06/2023 MADHUKAR ABHIMAN VITHHALE 1833006WL010261 MADHUKAR ABHIMAN VITHHALE 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151601 MADHUKAR ABHIMAN VITTHALE BANK OF BARODA(606985)
139 Sadak Arjuni MH-33-006-031-001/424
(KHADAKI) 		1833006000NRG24270620230450488 27/06/2023 MAMITA MADHUKAR VITHHALE 1833006WL010261 MAMITA MADHUKAR VITHHALE 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151576 MAMITA MADHUKAR VITTHALE BANK OF BARODA(606985)
140 Sadak Arjuni MH-33-006-031-001/434
(KHADAKI) 		1833006000NRG24270620230450490 27/06/2023 HEMALATA KHEMRAJ KUMBHARE 1833006WL010261 HEMALATA KHEMRAJ KUMBHARE 00045 BARB0DBBRAH 792 792 Processed 01/07/2023 A182230151491 HEMALATA KHEMRAJ KUMBHARE BANK OF BARODA(606985)
141 Sadak Arjuni MH-33-006-031-001/434
(KHADAKI) 		1833006000NRG24270620230450489 27/06/2023 KHEMRAJ SHRIRAM KUMBHARE 1833006WL010261 KHEMRAJ SHRIRAM KUMBHARE 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151490 HEMALATA KHEMRAJ KUMBHARE BANK OF BARODA(606985)
142 Sadak Arjuni MH-33-006-031-001/449
(KHADAKI) 		1833006000NRG24270620230450491 27/06/2023 VASANT JIVATU UIKEY 1833006WL010261 VASANT JIVATU UIKEY 00045 BARB0DBBRAH 396 396 Processed 01/07/2023 A182230151641 VASANT JIVTU UIKEY BANK OF BARODA(606985)
143 Sadak Arjuni MH-33-006-031-001/450
(KHADAKI) 		1833006000NRG24270620230450492 27/06/2023 HEMLATA RAJESH TEKAM 1833006WL010261 HEMLATA RAJESH TEKAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151620 HEMLATA RAJESH TEKAM BANK OF BARODA(606985)
144 Sadak Arjuni MH-33-006-031-001/484
(KHADAKI) 		1833006000NRG24270620230450493 27/06/2023 LALITA SHISHUPAL MESHRAM 1833006WL010261 LALITA SHISHUPAL MESHRAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151633 LALITA SHISHUPAL MESHRAM BANK OF BARODA(606985)
145 Sadak Arjuni MH-33-006-031-001/495
(KHADAKI) 		1833006000NRG24270620230450495 27/06/2023 SANTOSHI SHIVLAL TUMDAM 1833006WL010261 SANTOSHI SHIVLAL TUMDAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151485 SANTOSHI SHIVALAL TUMLAM BANK OF BARODA(606985)
146 Sadak Arjuni MH-33-006-031-001/495
(KHADAKI) 		1833006000NRG24270620230450494 27/06/2023 SHIVLAL LAHANU TUMDAM 1833006WL010261 SHIVLAL LAHANU TUMDAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151656 SHIVLAL LAHANU TUMLAM BANK OF BARODA(606985)
147 Sadak Arjuni MH-33-006-031-001/496
(KHADAKI) 		1833006000NRG24270620230450496 27/06/2023 ALKA PRABHUDAS MADAVI 1833006WL010261 ALKA PRABHUDAS MADAVI 00045 BARB0DBBRAH 594 594 Processed 01/07/2023 A182230151483 ALKA PRABHUDAS MADAVI BANK OF BARODA(606985)
148 Sadak Arjuni MH-33-006-031-001/498
(KHADAKI) 		1833006000NRG24270620230450497 27/06/2023 MAHARU BANSILAL KUSARAM 1833006WL010261 MAHARU BANSILAL KUSARAM 00045 BARB0DBBRAH 594 594 Processed 01/07/2023 A182230151475 MAHARU BANSHILAL KUSARAM BANK OF BARODA(606985)
149 Sadak Arjuni MH-33-006-031-001/498
(KHADAKI) 		1833006000NRG24270620230450498 27/06/2023 MEERA MAHARU KUSARAM 1833006WL010261 MEERA MAHARU KUSARAM 00045 BARB0DBBRAH 792 792 Processed 01/07/2023 A182230151637 MEERA MAHARU KUSARAM BANK OF BARODA(606985)
150 Sadak Arjuni MH-33-006-031-001/499
(KHADAKI) 		1833006000NRG24270620230450499 27/06/2023 DAYARAM BISAN KUSARAM 1833006WL010261 DAYARAM BISAN KUSARAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151561 DAYARAM BISAN KUSARAM BANK OF BARODA(606985)
151 Sadak Arjuni MH-33-006-031-001/499
(KHADAKI) 		1833006000NRG24270620230450500 27/06/2023 REVATABAI DAYARAM KUSARAM 1833006WL010261 REVATABAI DAYARAM KUSARAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151652 DAYARAM BISAN KUSARAM BANK OF BARODA(606985)
152 Sadak Arjuni MH-33-006-031-001/500
(KHADAKI) 		1833006000NRG24270620230450501 27/06/2023 PRAMILA VILASH KUSRAM 1833006WL010261 PRAMILA VILASH KUSRAM 00045 BARB0DBBRAH 990 990 Rejected 01/07/2023 A182230151513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Sadak Arjuni MH-33-006-031-001/500
(KHADAKI) 		1833006000NRG24270620230450502 27/06/2023 VILASH DASARAM KUSRAM 1833006WL010261 VILASH DASARAM KUSRAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151514 VILAS DASARAM KUSARAM BANK OF BARODA(606985)
154 Sadak Arjuni MH-33-006-031-001/501
(KHADAKI) 		1833006000NRG24270620230450504 27/06/2023 RITA TIKARAM KUSRAM 1833006WL010261 RITA TIKARAM KUSRAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151646 RITA TIKARAM KUSARAM BANK OF BARODA(606985)
155 Sadak Arjuni MH-33-006-031-001/501
(KHADAKI) 		1833006000NRG24270620230450503 27/06/2023 TIKARAM DASARAM KUSRAM 1833006WL010261 TIKARAM DASARAM KUSRAM 00045 BARB0DBBRAH 594 594 Processed 01/07/2023 A182230151634 TIKARAM DASARAM KUSARAM BANK OF BARODA(606985)
156 Sadak Arjuni MH-33-006-031-001/517
(KHADAKI) 		1833006000NRG24270620230450506 27/06/2023 KALPANA NARESH MALGAM 1833006WL010261 KALPANA NARESH MALGAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151653 KALPANA NARESH MALGAM BANK OF BARODA(606985)
157 Sadak Arjuni MH-33-006-031-001/517
(KHADAKI) 		1833006000NRG24270620230450505 27/06/2023 NARESH PREMLAL MALGAM 1833006WL010261 NARESH PREMLAL MALGAM 00045 BARB0DBBRAH 594 594 Processed 01/07/2023 A182230151531 NARESH PREMLAL MALAKAM BANK OF BARODA(606985)
158 Sadak Arjuni MH-33-006-031-001/529
(KHADAKI) 		1833006000NRG24270620230450508 27/06/2023 GAJANAN SOHANLAL DHURVE 1833006WL010261 GAJANAN SOHANLAL DHURVE 00045 BARB0DBBRAH 792 792 Processed 01/07/2023 A182230151570 GAJANAN SOHANLAL DHURVE RATNAKAR BANK(607393)
159 Sadak Arjuni MH-33-006-031-001/529
(KHADAKI) 		1833006000NRG24270620230450509 27/06/2023 YOGITA GAJANAN DHURVE 1833006WL010261 YOGITA GAJANAN DHURVE 00045 BARB0DBBRAH 792 792 Processed 01/07/2023 A182230151658 YOGITA GAJANAN DHURVE BANK OF BARODA(606985)
160 Sadak Arjuni MH-33-006-031-001/530
(KHADAKI) 		1833006000NRG24270620230450510 27/06/2023 SANGITA PARMAND DHURVE 1833006WL010261 SANGITA PARMAND DHURVE 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151540 SANGITA PARMANAD DHURVE BANK OF BARODA(606985)
161 Sadak Arjuni MH-33-006-031-001/531
(KHADAKI) 		1833006000NRG24270620230450512 27/06/2023 VAISHALI JANARDHAN MADAVI 1833006WL010261 VAISHALI JANARDHAN MADAVI 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151536 VAISHALI JANARDHAN MADAVI BANK OF BARODA(606985)
162 Sadak Arjuni MH-33-006-031-001/565
(KHADAKI) 		1833006000NRG24270620230450513 27/06/2023 LALITA WASUDEV PARTEKI 1833006WL010261 LALITA WASUDEV PARTEKI 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151548 LALITA VASUDEV PARTEKI BANK OF BARODA(606985)
163 Sadak Arjuni MH-33-006-031-001/566
(KHADAKI) 		1833006000NRG24270620230450514 27/06/2023 SANGITA TARACHAND SHELAMATE 1833006WL010261 SANGITA TARACHAND SHELAMATE 00045 BARB0DBBRAH 792 792 Processed 01/07/2023 A182230151527 SANGITA TARACHAND SHELMATE BANK OF BARODA(606985)
164 Sadak Arjuni MH-33-006-031-001/567
(KHADAKI) 		1833006000NRG24270620230450516 27/06/2023 Kavita Vinod Salame 1833006WL010261 Kavita Vinod Salame 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151623 KAVITA VINOD SALAME BANK OF BARODA(606985)
165 Sadak Arjuni MH-33-006-031-001/567
(KHADAKI) 		1833006000NRG24270620230450515 27/06/2023 VINOD SURAJLAL SALAME 1833006WL010261 VINOD SURAJLAL SALAME 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151500 VINOD SURAJLAL SALAME BANK OF BARODA(606985)
166 Sadak Arjuni MH-33-006-031-001/577
(KHADAKI) 		1833006000NRG24270620230450517 27/06/2023 BHUMESH LAXMAN PANDHARE 1833006WL010261 BHUMESH LAXMAN PANDHARE 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151663 BHUMESH LAXMAN PANDHARE BANK OF BARODA(606985)
167 Sadak Arjuni MH-33-006-031-001/578
(KHADAKI) 		1833006000NRG24270620230450518 27/06/2023 PURUSHOTTAM RAMA KHARWADE 1833006WL010261 PURUSHOTTAM RAMA KHARWADE 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151662 PURUSHOTTAM RAMA KHARWADE BANK OF BARODA(606985)
168 Sadak Arjuni MH-33-006-031-001/578
(KHADAKI) 		1833006000NRG24270620230450519 27/06/2023 SHOBHA PURUSHOTTAM KHARWADE 1833006WL010261 SHOBHA PURUSHOTTAM KHARWADE 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151590 SHOBHA PURUSHOTTAM KHARWADE BANK OF BARODA(606985)
169 Sadak Arjuni MH-33-006-031-001/579
(KHADAKI) 		1833006000NRG24270620230450520 27/06/2023 KAILASH AMBARLAL PARTEKI 1833006WL010261 KAILASH AMBARLAL PARTEKI 00045 BARB0DBBRAH 440 440 Processed 01/07/2023 A182230151616 KAILASH AMBARLALJI PARTEKI BANK OF BARODA(606985)
170 Sadak Arjuni MH-33-006-031-001/579
(KHADAKI) 		1833006000NRG24270620230450521 27/06/2023 RASIKA KAILASH PARTEKI 1833006WL010261 RASIKA KAILASH PARTEKI 00045 BARB0DBBRAH 1100 1100 Processed 01/07/2023 A182230151621 RASHIKA KAILASH PARTEKI BANK OF BARODA(606985)
171 Sadak Arjuni MH-33-006-031-001/587
(KHADAKI) 		1833006000NRG24270620230450523 27/06/2023 DNYANESHWARI RAVINDRA THALAL 1833006WL010261 DNYANESHWARI RAVINDRA THALAL 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151592 GYANESHWARI RAVINDRA THALAL BANK OF BARODA(606985)
172 Sadak Arjuni MH-33-006-031-001/589
(KHADAKI) 		1833006000NRG24270620230450524 27/06/2023 SUBHASH PREMLAL MALGAM 1833006WL010261 SUBHASH PREMLAL MALGAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151473 MR SUBHASH PREMLAL MALGAM STATE BANK OF INDIA(508548)
173 Sadak Arjuni MH-33-006-031-001/589
(KHADAKI) 		1833006000NRG24270620230450525 27/06/2023 VANITA SUBHASH MALGAM 1833006WL010261 VANITA SUBHASH MALGAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151529 VANITA SUBHASH MALGAM BANK OF BARODA(606985)
174 Sadak Arjuni MH-33-006-031-001/592
(KHADAKI) 		1833006000NRG24270620230450526 27/06/2023 SANDIP SADASHIV KULMATE 1833006WL010261 SANDIP SADASHIV KULMATE 00045 BARB0DBBRAH 792 792 Processed 01/07/2023 A182230151546 MR SANDIP SADASHIV KULMATE STATE BANK OF INDIA(508548)
175 Sadak Arjuni MH-33-006-031-001/593
(KHADAKI) 		1833006000NRG24270620230450527 27/06/2023 SIMA JAGDISH BRAMHANKAR 1833006WL010261 SIMA JAGDISH BRAMHANKAR 00045 BARB0DBBRAH 792 792 Processed 01/07/2023 A182230151559 SIMA JAGDISH BRAMHANKAR BANK OF BARODA(606985)
176 Sadak Arjuni MH-33-006-031-001/594
(KHADAKI) 		1833006000NRG24270620230450528 27/06/2023 PRALHAD TARACHAND MADAVI 1833006WL010261 PRALHAD TARACHAND MADAVI 00045 BARB0DBBRAH 198 198 Processed 01/07/2023 A182230151643 RATNMALA PRALHAD MADAVI BANK OF BARODA(606985)
177 Sadak Arjuni MH-33-006-031-001/597
(KHADAKI) 		1833006000NRG24270620230450529 27/06/2023 VISHNUKUMAR ZITU MADAVI 1833006WL010261 VISHNUKUMAR ZITU MADAVI 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151568 VISHNU ZITU MADAVI BANK OF BARODA(606985)
178 Sadak Arjuni MH-33-006-031-001/598
(KHADAKI) 		1833006000NRG24270620230450530 27/06/2023 DEVRAM KEWALRAM PANDHARAM 1833006WL010261 DEVRAM KEWALRAM PANDHARAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151565 DEVRAM KEWALRAM PANDHARAM BANK OF BARODA(606985)
179 Sadak Arjuni MH-33-006-031-001/600
(KHADAKI) 		1833006000NRG24270620230450531 27/06/2023 SIMA DIPAK SAYYAM 1833006WL010261 SIMA DIPAK SAYYAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151635 SIMA DIPAK SAYAM BANK OF BARODA(606985)
180 Sadak Arjuni MH-33-006-031-001/601
(KHADAKI) 		1833006000NRG24270620230450532 27/06/2023 SHANTA MANIRAM VALDKAR 1833006WL010261 SHANTA MANIRAM VALDKAR 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151533 SHANTABAI MANIRAM VALADAKAR BANK OF BARODA(606985)
181 Sadak Arjuni MH-33-006-031-001/602
(KHADAKI) 		1833006000NRG24270620230450534 27/06/2023 KLPANA SUNIL KUSRAM 1833006WL010261 KLPANA SUNIL KUSRAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151545 KALPANA SUNIL KUSRAM BANK OF BARODA(606985)
182 Sadak Arjuni MH-33-006-031-001/602
(KHADAKI) 		1833006000NRG24270620230450533 27/06/2023 SUNIL TEJRAM KUSARAM 1833006WL010261 SUNIL TEJRAM KUSARAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151494 SUNIL TEJRAM KUSARAM BANK OF BARODA(606985)
183 Sadak Arjuni MH-33-006-031-001/619
(KHADAKI) 		1833006000NRG24270620230450538 27/06/2023 JITENDRA NEHARU DHURVE 1833006WL010261 JITENDRA NEHARU DHURVE 00045 BARB0DBBRAH 792 792 Processed 01/07/2023 A182230151666 MASTER JITENDRA NEHARU DHURVE MINOR STATE BANK OF INDIA(508548)
184 Sadak Arjuni MH-33-006-031-001/619
(KHADAKI) 		1833006000NRG24270620230450537 27/06/2023 NEHARU GANU DHURVE 1833006WL010261 NEHARU GANU DHURVE 00045 BARB0DBBRAH 594 594 Processed 01/07/2023 A182230151489 NEHRU GANU DHURVE BANK OF BARODA(606985)
185 Sadak Arjuni MH-33-006-031-001/620
(KHADAKI) 		1833006000NRG24270620230450539 27/06/2023 VANDANA BHIWAJI KUMBHARE 1833006WL010261 VANDANA BHIWAJI KUMBHARE 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151577 VANDANA BHIWAJI KUMBHARE BANK OF BARODA(606985)
186 Sadak Arjuni MH-33-006-031-002/15
(KHADAKI) 		1833006000NRG24270620230450541 27/06/2023 Jayshri Santaram Pandhare 1833006WL010261 Jayshri Santaram Pandhare 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151600 JAYASHRI SANTARAM PANDHARE BANK OF BARODA(606985)
187 Sadak Arjuni MH-33-006-031-002/15
(KHADAKI) 		1833006000NRG24270620230450540 27/06/2023 SIRWANTA SANTARAM PANDHARE 1833006WL010261 SIRWANTA SANTARAM PANDHARE 00045 BARB0DBBRAH 594 594 Processed 01/07/2023 A182230151610 SIRWANTA SANTARAM PANDHARE BANK OF BARODA(606985)
188 Sadak Arjuni MH-33-006-031-002/16
(KHADAKI) 		1833006000NRG24270620230450542 27/06/2023 Ashok Vaktubapu Madavi 1833006WL010261 Ashok Vaktubapu Madavi 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151557 ASHOK WAKTU MADAVI BANK OF BARODA(606985)
189 Sadak Arjuni MH-33-006-031-002/16
(KHADAKI) 		1833006000NRG24270620230450543 27/06/2023 KANTABAI ASHOK MADAVI 1833006WL010261 KANTABAI ASHOK MADAVI 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151537 KANTA ASHOK MADAVI BANK OF BARODA(606985)
190 Sadak Arjuni MH-33-006-031-002/17
(KHADAKI) 		1833006000NRG24270620230450545 27/06/2023 RATIRAM BALIRAM KHANDATE 1833006WL010261 RATIRAM BALIRAM KHANDATE 00045 BARB0DBBRAH 198 198 Processed 01/07/2023 A182230151525 RATIRAM BALIRAM KHANDATE BANK OF BARODA(606985)
191 Sadak Arjuni MH-33-006-031-002/21
(KHADAKI) 		1833006000NRG24270620230450547 27/06/2023 SARSWATA JITLAL MASRAM 1833006WL010261 SARSWATA JITLAL MASRAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151586 SARSWATA JITLAL MASARAM BANK OF BARODA(606985)
192 Sadak Arjuni MH-33-006-031-002/23
(KHADAKI) 		1833006000NRG24270620230450548 27/06/2023 Kamla Laxman Madavi 1833006WL010261 Kamla Laxman Madavi 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151486 KAMALABAI LAXMAN MADAVI BANK OF BARODA(606985)
193 Sadak Arjuni MH-33-006-031-002/56
(KHADAKI) 		1833006000NRG24270620230450552 27/06/2023 GANESH VYANKAT MADAVI 1833006WL010261 GANESH VYANKAT MADAVI 00045 BARB0DBBRAH 792 792 Processed 01/07/2023 A182230151530 SHESHRAO VYANKAT MADAVI BANK OF BARODA(606985)
194 Sadak Arjuni MH-33-006-031-002/56
(KHADAKI) 		1833006000NRG24270620230450551 27/06/2023 RAVIKANTA VYANKATRAV MADAVI 1833006WL010261 RAVIKANTA VYANKATRAV MADAVI 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151482 VYANKAT VAKATU MADAVI BANK OF BARODA(606985)
195 Sadak Arjuni MH-33-006-031-002/56
(KHADAKI) 		1833006000NRG24270620230450550 27/06/2023 VYANKAT VAKTU MADAVI 1833006WL010261 VYANKAT VAKTU MADAVI 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151481 VYANKAT VAKATU MADAVI BANK OF BARODA(606985)
196 Sadak Arjuni MH-33-006-031-002/57
(KHADAKI) 		1833006000NRG24270620230450553 27/06/2023 BARULABAI DEWANAND MADAVI 1833006WL010261 BARULABAI DEWANAND MADAVI 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151552 BARULA DEWANAND MADAVI BANK OF BARODA(606985)
197 Sadak Arjuni MH-33-006-031-002/76
(KHADAKI) 		1833006000NRG24270620230450555 27/06/2023 PRAMILA BHAGVAT MESHRAM 1833006WL010261 PRAMILA BHAGVAT MESHRAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151579 PRAMILA BHGWAT MESHRAM BANK OF BARODA(606985)
198 Sadak Arjuni MH-33-006-031-002/76
(KHADAKI) 		1833006000NRG24270620230450556 27/06/2023 SUREKHA RUPESH MESHRAM 1833006WL010261 SUREKHA RUPESH MESHRAM 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151487 SUREKHA RUPESH MESHRAM BANK OF BARODA(606985)
199 Sadak Arjuni MH-33-006-031-003/264
(KHADAKI) 		1833006000NRG24270620230450558 27/06/2023 INDRAKALA UDARAM PARTEKI 1833006WL010261 INDRAKALA UDARAM PARTEKI 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151619 Indrakala Udaram Parteki BANK OF BARODA(606985)
200 Sadak Arjuni MH-33-006-031-003/266
(KHADAKI) 		1833006000NRG24270620230450561 27/06/2023 Giridhari Ishwardas Parteki 1833006WL010261 Giridhari Ishwardas Parteki 00045 BARB0DBBRAH 792 792 Processed 01/07/2023 A182230151650 MR GIRADHARI ISHWARDAS PARTEKI STATE BANK OF INDIA(508548)
201 Sadak Arjuni MH-33-006-031-003/266
(KHADAKI) 		1833006000NRG24270620230450559 27/06/2023 ISHWARDAS CHHANU PARTEKI 1833006WL010261 ISHWARDAS CHHANU PARTEKI 00045 BARB0DBBRAH 198 198 Processed 01/07/2023 A182230151496 ISHWARDAS CHHANNU PARTEKI BANK OF BARODA(606985)
202 Sadak Arjuni MH-33-006-031-003/338
(KHADAKI) 		1833006000NRG24270620230450562 27/06/2023 Dipak Shamrao Kharwade 1833006WL010261 Dipak Shamrao Kharwade 00045 BARB0DBBRAH 990 990 Processed 01/07/2023 A182230151510 DIPAK SHAMRAO KHARWADE BANK OF BARODA(606985)
203 Sadak Arjuni MH-33-006-031-003/428
(KHADAKI) 		1833006000NRG24270620230450563 27/06/2023 ASHOK SADARAM MADAVI 1833006WL010261 ASHOK SADARAM MADAVI 00045 BARB0DBBRAH 1035 1035 Processed 01/07/2023 A182230151509 ASHOK SADARAM MADAVI BANK OF BARODA(606985)
SubTotal 177523 177523
204 Sadak Arjuni MH-33-006-031-001/131
(KHADAKI) 		1833006000NRG24270620230450333 27/06/2023 VIKASH MODAKU MESHRAM 1833006WL010261 VIKASH MODAKU MESHRAM 00045 BARB0DBSADA 975 975 Processed 01/07/2023 A182230151671 VIKASH MODAKU MESHRAM BANK OF BARODA(606985)
205 Sadak Arjuni MH-33-006-031-001/134
(KHADAKI) 		1833006000NRG24270620230450336 27/06/2023 ISHAWARLA PRALAHD MESHRAM 1833006WL010261 ISHAWARLA PRALAHD MESHRAM 00045 BARB0DBSADA 975 975 Processed 01/07/2023 A182230151670 ASWALA PRALHAD MESHRAM. BANK OF BARODA(606985)
206 Sadak Arjuni MH-33-006-031-001/154
(KHADAKI) 		1833006000NRG24270620230450358 27/06/2023 DILIP HIRAMAN MESHRAM 1833006WL010261 DILIP HIRAMAN MESHRAM 00045 BARB0DBSADA 975 975 Processed 01/07/2023 A182230151679 DILIP HIRAMAN MESHRAM AND ANITA DILIP ME BANK OF BARODA(606985)
207 Sadak Arjuni MH-33-006-031-001/193
(KHADAKI) 		1833006000NRG24270620230450394 27/06/2023 REKHA TULSHIRAM MARSKOLHE 1833006WL010261 REKHA TULSHIRAM MARSKOLHE 00045 BARB0DBSADA 780 780 Processed 01/07/2023 A182230151683 REKHA TULSIDAS MARSKOHLE BANK OF BARODA(606985)
208 Sadak Arjuni MH-33-006-031-001/204
(KHADAKI) 		1833006000NRG24270620230450407 27/06/2023 ASHOK DHARMA PARTEKI 1833006WL010261 ASHOK DHARMA PARTEKI 00045 BARB0DBSADA 1100 1100 Processed 01/07/2023 A182230151673 Mr. Ashok Dharma Parteki BANK OF MAHARASHTRA(607387)
209 Sadak Arjuni MH-33-006-031-001/223
(KHADAKI) 		1833006000NRG24270620230450426 27/06/2023 DHANLAL TUKARAM PANDHARE 1833006WL010261 DHANLAL TUKARAM PANDHARE 00045 BARB0DBSADA 985 985 Processed 01/07/2023 A182230151672 DHANALAL TUKARAM PANDHARE AND SAGARATHA BANK OF BARODA(606985)
210 Sadak Arjuni MH-33-006-031-001/224
(KHADAKI) 		1833006000NRG24270620230450428 27/06/2023 Dhrupta Sakru Kangali 1833006WL010261 Dhrupta Sakru Kangali 00045 BARB0DBSADA 985 985 Processed 02/07/2023 A182230151680 DHURAPATA SAKARU KANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
211 Sadak Arjuni MH-33-006-031-001/225
(KHADAKI) 		1833006000NRG24270620230450431 27/06/2023 LALITA PRALHAD WALDKAR 1833006WL010261 LALITA PRALHAD WALDKAR 00045 BARB0DBSADA 985 985 Processed 01/07/2023 A182230151678 LALITA PRALHAD WALATKAR BANK OF BARODA(606985)
212 Sadak Arjuni MH-33-006-031-001/245
(KHADAKI) 		1833006000NRG24270620230450461 27/06/2023 VISHNU ABHIMAN VITHOLE 1833006WL010261 VISHNU ABHIMAN VITHOLE 00045 BARB0DBSADA 985 985 Processed 01/07/2023 A182230151676 VISHNU ABHIMAN VITTHALE BANK OF BARODA(606985)
213 Sadak Arjuni MH-33-006-031-001/251
(KHADAKI) 		1833006000NRG24270620230450468 27/06/2023 GYANIRAM BAKARAMJI VITHOLE 1833006WL010261 GYANIRAM BAKARAMJI VITHOLE 00045 BARB0DBSADA 985 985 Processed 01/07/2023 A182230151685 GYANIRAM BAKARAM VITTHOLE BANK OF BARODA(606985)
214 Sadak Arjuni MH-33-006-031-001/251
(KHADAKI) 		1833006000NRG24270620230450469 27/06/2023 YASUKA GYANIRAM VITHHALE 1833006WL010261 YASUKA GYANIRAM VITHHALE 00045 BARB0DBSADA 985 985 Processed 01/07/2023 A182230151686 YASHUKA GYANIRAM VITTHALE & GYANIRAM BAK BANK OF BARODA(606985)
215 Sadak Arjuni MH-33-006-031-001/252
(KHADAKI) 		1833006000NRG24270620230450471 27/06/2023 RADHESHYAM TULSIRAM VITHOLE 1833006WL010261 RADHESHYAM TULSIRAM VITHOLE 00045 BARB0DBSADA 985 985 Processed 01/07/2023 A182230151675 RADHESHYAM TULSHIRAM VITHOLE AND SUNITA BANK OF BARODA(606985)
216 Sadak Arjuni MH-33-006-031-001/585
(KHADAKI) 		1833006000NRG24270620230450522 27/06/2023 RATNMALA MAHIPAL WAGHAMARE 1833006WL010261 RATNMALA MAHIPAL WAGHAMARE 00045 BARB0DBSADA 1100 1100 Processed 01/07/2023 A182230151681 RATNAMALA MAHIPAL WAGAMARE BANK OF BARODA(606985)
217 Sadak Arjuni MH-33-006-031-001/615
(KHADAKI) 		1833006000NRG24270620230450536 27/06/2023 Sindhubai Suresh Parteki 1833006WL010261 Sindhubai Suresh Parteki 00045 BARB0DBSADA 990 990 Processed 01/07/2023 A182230151682 SINDHU SURESH PARTEKI BANK OF BARODA(606985)
218 Sadak Arjuni MH-33-006-031-001/615
(KHADAKI) 		1833006000NRG24270620230450535 27/06/2023 SURESH HARICHAND PARTEKI 1833006WL010261 SURESH HARICHAND PARTEKI 00045 BARB0DBSADA 990 990 Processed 01/07/2023 A182230151674 SURESH HARICHAND PARATEKI BANK OF BARODA(606985)
219 Sadak Arjuni MH-33-006-031-002/17
(KHADAKI) 		1833006000NRG24270620230450544 27/06/2023 FULAN BALIRAM KHANDATE 1833006WL010261 FULAN BALIRAM KHANDATE 00045 BARB0DBSADA 396 396 Processed 01/07/2023 A182230151684 FULAN BADIRAM KHANDATE & BADIRAM KHJU KH BANK OF BARODA(606985)
220 Sadak Arjuni MH-33-006-031-002/19
(KHADAKI) 		1833006000NRG24270620230450546 27/06/2023 NANDLAL TUKRAM PANDHARE 1833006WL010261 NANDLAL TUKRAM PANDHARE 00045 BARB0DBSADA 990 990 Rejected 01/07/2023 A182230151677 Aadhaar Number not Mapped to Account Number
SubTotal 16166 16166
221 Sadak Arjuni MH-33-006-031-001/528
(KHADAKI) 		1833006000NRG24270620230450507 27/06/2023 PRIYANKA MADAN DHURVE 1833006WL010261 PRIYANKA MADAN DHURVE 00051 MAHB0000312 792 792 Processed 01/07/2023 A182230151465 MRS PRIYANKA MADAN DHURVE STATE BANK OF INDIA(508548)
SubTotal 792 792
222 Sadak Arjuni MH-33-006-031-001/220
(KHADAKI) 		1833006000NRG24270620230450423 27/06/2023 CHANDRASHEKHAR BHAUDASH MADAVI 1833006WL010261 CHANDRASHEKHAR BHAUDASH MADAVI 00051 MAHB0001861 788 788 Processed 01/07/2023 A182230151466 CHANDRASHEKHAR BHAUDAS MADAVI BANK OF BARODA(606985)
SubTotal 788 788
223 Sadak Arjuni MH-33-006-031-001/130
(KHADAKI) 		1833006000NRG24270620230450331 27/06/2023 prakash hiraman meshram 1833006WL010261 prakash hiraman meshram 00415 SBIN0012010 975 975 Processed 01/07/2023 A182230151463 PRAKASH HIRAMAN MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
224 Sadak Arjuni MH-33-006-031-001/160
(KHADAKI) 		1833006000NRG24270620230450366 27/06/2023 SUBHAM SUBHAS MESHRAM 1833006WL010261 SUBHAM SUBHAS MESHRAM 00415 SBIN0012010 780 780 Processed 01/07/2023 A182230151462 MR SHUBHAM SUBHAS MESHRAM STATE BANK OF INDIA(508548)
225 Sadak Arjuni MH-33-006-031-001/160
(KHADAKI) 		1833006000NRG24270620230450364 27/06/2023 Subhash Hiraman Meshram 1833006WL010261 Subhash Hiraman Meshram 00415 SBIN0012010 975 975 Processed 01/07/2023 A182230151464 MR SUBHASH HIRAMAN MESHRAM STATE BANK OF INDIA(508548)
226 Sadak Arjuni MH-33-006-031-001/169
(KHADAKI) 		1833006000NRG24270620230450374 27/06/2023 MANOJ PRAKASH VAIDYE 1833006WL010261 MANOJ PRAKASH VAIDYE 00415 SBIN0012010 975 975 Processed 01/07/2023 A182230151456 MR MANOJ PRAKASH VAIDYA STATE BANK OF INDIA(508548)
227 Sadak Arjuni MH-33-006-031-001/169
(KHADAKI) 		1833006000NRG24270620230450372 27/06/2023 Prakash Narad Vaidhye 1833006WL010261 Prakash Narad Vaidhye 00415 SBIN0012010 975 975 Processed 01/07/2023 A182230151459 MR PRAKASH NARAYAN VAIDYA STATE BANK OF INDIA(508548)
228 Sadak Arjuni MH-33-006-031-001/185
(KHADAKI) 		1833006000NRG24270620230450381 27/06/2023 VYANKAT MANULAL PARTEKI 1833006WL010261 VYANKAT MANULAL PARTEKI 00415 SBIN0012010 1100 1100 Processed 01/07/2023 A182230151450 VYANKAT MANNULAL PARTEKI BANK OF BARODA(606985)
229 Sadak Arjuni MH-33-006-031-001/189
(KHADAKI) 		1833006000NRG24270620230450386 27/06/2023 CHAINLAL B KUSRAM 1833006WL010261 CHAINLAL B KUSRAM 00415 SBIN0012010 1100 1100 Processed 01/07/2023 A182230151454 CHAINALAL BANSILAL KUSARAM BANK OF BARODA(606985)
230 Sadak Arjuni MH-33-006-031-001/199
(KHADAKI) 		1833006000NRG24270620230450401 27/06/2023 Rijwana Ashok Walode 1833006WL010261 Rijwana Ashok Walode 00415 SBIN0012010 975 975 Processed 01/07/2023 A182230151448 RIJWANA ASHOK WALODE BANK OF BARODA(606985)
231 Sadak Arjuni MH-33-006-031-001/208
(KHADAKI) 		1833006000NRG24270620230450412 27/06/2023 TARACHAND BHIKA PANDHARE 1833006WL010261 TARACHAND BHIKA PANDHARE 00415 SBIN0012010 440 440 Processed 01/07/2023 A182230151453 MR TARACHAND BHIKA PANDHARE STATE BANK OF INDIA(508548)
232 Sadak Arjuni MH-33-006-031-001/220
(KHADAKI) 		1833006000NRG24270620230450421 27/06/2023 BHAUDASH RAMU MADAVI 1833006WL010261 BHAUDASH RAMU MADAVI 00415 SBIN0012010 788 788 Processed 01/07/2023 A182230151458 MR BHAUDAS RAMU MADAVI STATE BANK OF INDIA(508548)
233 Sadak Arjuni MH-33-006-031-001/229
(KHADAKI) 		1833006000NRG24270620230450434 27/06/2023 DEVADASH RAMU MADAVI 1833006WL010261 DEVADASH RAMU MADAVI 00415 SBIN0012010 394 394 Processed 01/07/2023 A182230151460 MR DEODAS RAMU MADAVI STATE BANK OF INDIA(508548)
234 Sadak Arjuni MH-33-006-031-001/230
(KHADAKI) 		1833006000NRG24270620230450436 27/06/2023 Babita Madhukar Meshram 1833006WL010261 Babita Madhukar Meshram 00415 SBIN0012010 985 985 Processed 01/07/2023 A182230151461 BABITA MADHU MESHRAM BANK OF BARODA(606985)
235 Sadak Arjuni MH-33-006-031-001/233
(KHADAKI) 		1833006000NRG24270620230450444 27/06/2023 Usha Govardhan Brahmankar 1833006WL010261 Usha Govardhan Brahmankar 00415 SBIN0012010 394 394 Processed 01/07/2023 A182230151452 MS USHA GOWARDHAN BRAMHANKAR STATE BANK OF INDIA(508548)
236 Sadak Arjuni MH-33-006-031-001/360
(KHADAKI) 		1833006000NRG24270620230450475 27/06/2023 KAVITA PREMCHAND KULMATE 1833006WL010261 KAVITA PREMCHAND KULMATE 00415 SBIN0012010 985 985 Processed 01/07/2023 A182230151449 MRS KAVITABAI PREMCHAND KULMATE STATE BANK OF INDIA(508548)
237 Sadak Arjuni MH-33-006-031-001/368
(KHADAKI) 		1833006000NRG24270620230450479 27/06/2023 JASVANTA BHAYALAL BHALAVI 1833006WL010261 JASVANTA BHAYALAL BHALAVI 00415 SBIN0012010 985 985 Processed 01/07/2023 A182230151447 MRS JASWANTABAI BHAIYYALAL BHALAVI STATE BANK OF INDIA(508548)
238 Sadak Arjuni MH-33-006-031-001/531
(KHADAKI) 		1833006000NRG24270620230450511 27/06/2023 JANARDHAN TULSHIRAM MADAVI 1833006WL010261 JANARDHAN TULSHIRAM MADAVI 00415 SBIN0012010 990 990 Processed 01/07/2023 A182230151455 MR JANARDHAN TULSHIRAM MADAVI STATE BANK OF INDIA(508548)
239 Sadak Arjuni MH-33-006-031-002/40
(KHADAKI) 		1833006000NRG24270620230450549 27/06/2023 Akash Krishna Thalal 1833006WL010261 Akash Krishna Thalal 00415 SBIN0012010 990 990 Processed 01/07/2023 A182230151451 MR AKASH KRUSHNA THALAL STATE BANK OF INDIA(508548)
240 Sadak Arjuni MH-33-006-031-002/76
(KHADAKI) 		1833006000NRG24270620230450554 27/06/2023 BHAGAVAT SUKAJI MESHRAM 1833006WL010261 BHAGAVAT SUKAJI MESHRAM 00415 SBIN0012010 990 990 Processed 01/07/2023 A182230151457 MR BHAGWAT SUKA MESHRAM STATE BANK OF INDIA(508548)
SubTotal 15796 15796
241 Sadak Arjuni MH-33-006-031-001/200
(KHADAKI) 		1833006000NRG24270620230450403 27/06/2023 ROSHAN KRUPAL MESHRAM 1833006WL010261 ROSHAN KRUPAL MESHRAM 00691 IPOS0000001 975 975 Processed 02/07/2023 A182230151446 ROSHAN KRUPAL MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 975 975
Total 212040 212040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sadak Arjuni MH1833006_270623APB_FTO_87849 Bank of Baroda BARB0DBBRAH Bamhani/Khadki 177523
2 Sadak Arjuni MH1833006_270623APB_FTO_87849 Bank of Baroda BARB0DBSADA Sadak Arjuni 16166
3 Sadak Arjuni MH1833006_270623APB_FTO_87849 Bank of Maharastra MAHB0000312 HINGNA I E, NAGPUR 792
4 Sadak Arjuni MH1833006_270623APB_FTO_87849 Bank of Maharastra MAHB0001861 Deori 788
5 Sadak Arjuni MH1833006_270623APB_FTO_87849 State Bank of India SBIN0012010 SADAK ARJUNI 15796
6 Sadak Arjuni MH1833006_270623APB_FTO_87849 India Post Payments Bank IPOS0000001 GONDIA 975

Download In Excel