|
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)
|
1833006000NRG24120620230228444
|
12/06/2023
|
LOMESH SHALIKRAM PARTEKI
|
1833006WL007181
|
LOMESH SHALIKRAM PARTEKI
|
00045
|
BARB0DBBRAH
|
507
|
507
|
Processed
|
16/06/2023
|
|
A166230055942
|
|
LOMESH SHALIKRAM PARTEKI
|
BANK OF BARODA(606985)
|
|
2
|
Sadak Arjuni
|
MH-33-006-031-001/112
(KHADAKI)
|
1833006000NRG24120620230228441
|
12/06/2023
|
SHALIKRAM THUNAJI PARTEKI
|
1833006WL007181
|
SHALIKRAM THUNAJI PARTEKI
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055922
|
|
SHALIKRAM THUNA PARTEKI
|
BANK OF BARODA(606985)
|
|
3
|
Sadak Arjuni
|
MH-33-006-031-001/112
(KHADAKI)
|
1833006000NRG24120620230228442
|
12/06/2023
|
SUREKHA SHALIKRAM PARTEKI
|
1833006WL007181
|
SUREKHA SHALIKRAM PARTEKI
|
00045
|
BARB0DBBRAH
|
676
|
676
|
Processed
|
16/06/2023
|
|
A166230055923
|
|
SUREKHA SHALIKRAM PARTEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sadak Arjuni
|
MH-33-006-031-001/112
(KHADAKI)
|
1833006000NRG24120620230228443
|
12/06/2023
|
VIKESH SHALIKRAM PARTEKI
|
1833006WL007181
|
VIKESH SHALIKRAM PARTEKI
|
00045
|
BARB0DBBRAH
|
845
|
845
|
Processed
|
16/06/2023
|
|
A166230055978
|
|
VIKESH SHALIKRAM PARTEKI
|
BANK OF BARODA(606985)
|
|
5
|
Sadak Arjuni
|
MH-33-006-031-001/116
(KHADAKI)
|
1833006000NRG24120620230228445
|
12/06/2023
|
RAMU BHIKAJI PANDHARE
|
1833006WL007181
|
RAMU BHIKAJI PANDHARE
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056022
|
|
RAMU BHIKA PANDHARE
|
BANK OF BARODA(606985)
|
|
6
|
Sadak Arjuni
|
MH-33-006-031-001/116
(KHADAKI)
|
1833006000NRG24120620230228446
|
12/06/2023
|
SUNITA RAMU PANDHARE
|
1833006WL007181
|
SUNITA RAMU PANDHARE
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056025
|
|
SUNITA RAMU PANDHARE
|
BANK OF BARODA(606985)
|
|
7
|
Sadak Arjuni
|
MH-33-006-031-001/117
(KHADAKI)
|
1833006000NRG24120620230228448
|
12/06/2023
|
ANJANABAI MANIRAM UIKEY
|
1833006WL007181
|
ANJANABAI MANIRAM UIKEY
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Rejected
|
15/06/2023
|
|
A166230056049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sadak Arjuni
|
MH-33-006-031-001/120
(KHADAKI)
|
1833006000NRG24120620230228449
|
12/06/2023
|
pushpa dharmraj uikey
|
1833006WL007181
|
pushpa dharmraj uikey
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056003
|
|
PUSHPABAI DHARMRAJ UIKEY
|
BANK OF BARODA(606985)
|
|
9
|
Sadak Arjuni
|
MH-33-006-031-001/122
(KHADAKI)
|
1833006000NRG24120620230228451
|
12/06/2023
|
FULVANTA JIVANLAL PANDHARE
|
1833006WL007181
|
FULVANTA JIVANLAL PANDHARE
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055959
|
|
FULVANTA JIVAN PANDHRE
|
BANK OF BARODA(606985)
|
|
10
|
Sadak Arjuni
|
MH-33-006-031-001/124
(KHADAKI)
|
1833006000NRG24120620230228452
|
12/06/2023
|
AMRUTA FULCHAND MADAVI
|
1833006WL007181
|
AMRUTA FULCHAND MADAVI
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055992
|
|
AMRUTA FUICHAND MADAVI
|
BANK OF BARODA(606985)
|
|
11
|
Sadak Arjuni
|
MH-33-006-031-001/124
(KHADAKI)
|
1833006000NRG24120620230228453
|
12/06/2023
|
Anil Fulchand Madavi
|
1833006WL007181
|
Anil Fulchand Madavi
|
00045
|
BARB0DBBRAH
|
845
|
845
|
Processed
|
16/06/2023
|
|
A166230056020
|
|
Anil Fulachand Madavi
|
BANK OF BARODA(606985)
|
|
12
|
Sadak Arjuni
|
MH-33-006-031-001/126
(KHADAKI)
|
1833006000NRG24120620230228454
|
12/06/2023
|
MAROTI LATARU PARTEKI
|
1833006WL007181
|
MAROTI LATARU PARTEKI
|
00045
|
BARB0DBBRAH
|
507
|
507
|
Processed
|
16/06/2023
|
|
A166230055915
|
|
MAROTI LATARU PARTEKI
|
BANK OF BARODA(606985)
|
|
13
|
Sadak Arjuni
|
MH-33-006-031-001/130
(KHADAKI)
|
1833006000NRG24120620230228456
|
12/06/2023
|
SATISH PRAKASH MESHRAM
|
1833006WL007181
|
SATISH PRAKASH MESHRAM
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055925
|
|
SATISH PRAKASH MESHRAM
|
BANK OF BARODA(606985)
|
|
14
|
Sadak Arjuni
|
MH-33-006-031-001/130
(KHADAKI)
|
1833006000NRG24120620230228455
|
12/06/2023
|
SAVITA PRAKASH MESHRAM
|
1833006WL007181
|
SAVITA PRAKASH MESHRAM
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056045
|
|
SAVITA PRAKASH MESARAM
|
BANK OF BARODA(606985)
|
|
15
|
Sadak Arjuni
|
MH-33-006-031-001/132
(KHADAKI)
|
1833006000NRG24120620230228459
|
12/06/2023
|
Imlabai Gyaniram Uikey
|
1833006WL007181
|
Imlabai Gyaniram Uikey
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056054
|
|
IMLABAI GYANIRAM UIKEY
|
BANK OF BARODA(606985)
|
|
16
|
Sadak Arjuni
|
MH-33-006-031-001/133
(KHADAKI)
|
1833006000NRG24120620230228460
|
12/06/2023
|
joti jagadish meshram
|
1833006WL007181
|
joti jagadish meshram
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056006
|
|
JYOTI JAGADISH MESHARAM
|
BANK OF BARODA(606985)
|
|
17
|
Sadak Arjuni
|
MH-33-006-031-001/134
(KHADAKI)
|
1833006000NRG24120620230228461
|
12/06/2023
|
SATYAPAL PRALAHAD MESHRAM
|
1833006WL007181
|
SATYAPAL PRALAHAD MESHRAM
|
00045
|
BARB0DBBRAH
|
845
|
845
|
Processed
|
16/06/2023
|
|
A166230056047
|
|
MR SATYAPAL PRALHAD MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sadak Arjuni
|
MH-33-006-031-001/135
(KHADAKI)
|
1833006000NRG24120620230228462
|
12/06/2023
|
HETRAM MAHU UIKEY
|
1833006WL007181
|
HETRAM MAHU UIKEY
|
00045
|
BARB0DBBRAH
|
845
|
845
|
Processed
|
16/06/2023
|
|
A166230056023
|
|
HETRAM MAHU UIKEY
|
BANK OF BARODA(606985)
|
|
19
|
Sadak Arjuni
|
MH-33-006-031-001/135
(KHADAKI)
|
1833006000NRG24120620230228463
|
12/06/2023
|
LATA HETRAM UIKEY
|
1833006WL007181
|
LATA HETRAM UIKEY
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056024
|
|
LATA HETRAM UIKEY
|
BANK OF BARODA(606985)
|
|
20
|
Sadak Arjuni
|
MH-33-006-031-001/136
(KHADAKI)
|
1833006000NRG24120620230228464
|
12/06/2023
|
SHAMLAL MAHARU UIKEY
|
1833006WL007181
|
SHAMLAL MAHARU UIKEY
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055975
|
|
SHAMLAL MAHARU UIKEY
|
BANK OF BARODA(606985)
|
|
21
|
Sadak Arjuni
|
MH-33-006-031-001/136
(KHADAKI)
|
1833006000NRG24120620230228465
|
12/06/2023
|
surekha shamlal uikey
|
1833006WL007181
|
surekha shamlal uikey
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056078
|
|
SUREKHA SHAMLAL UIKEY
|
BANK OF BARODA(606985)
|
|
22
|
Sadak Arjuni
|
MH-33-006-031-001/141
(KHADAKI)
|
1833006000NRG24120620230228467
|
12/06/2023
|
SAKUNTALA VASANT MESHRAM
|
1833006WL007181
|
SAKUNTALA VASANT MESHRAM
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055936
|
|
SAKUNTALA VASHANT MESHRAM
|
BANK OF BARODA(606985)
|
|
23
|
Sadak Arjuni
|
MH-33-006-031-001/141
(KHADAKI)
|
1833006000NRG24120620230228466
|
12/06/2023
|
VASANT SUKAJI MESHRAM
|
1833006WL007181
|
VASANT SUKAJI MESHRAM
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055994
|
|
VASHANT SHUKA MESHRAM
|
BANK OF BARODA(606985)
|
|
24
|
Sadak Arjuni
|
MH-33-006-031-001/142
(KHADAKI)
|
1833006000NRG24120620230228468
|
12/06/2023
|
ANANDABAI PARSRAM SALAME
|
1833006WL007181
|
ANANDABAI PARSRAM SALAME
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055955
|
|
ANANDABAI PARASRAM SALAME
|
BANK OF BARODA(606985)
|
|
25
|
Sadak Arjuni
|
MH-33-006-031-001/142
(KHADAKI)
|
1833006000NRG24120620230228469
|
12/06/2023
|
SANTOSH PARSRAM SALAME
|
1833006WL007181
|
SANTOSH PARSRAM SALAME
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055935
|
|
SANTOSH PARASARAM SALAME
|
BANK OF BARODA(606985)
|
|
26
|
Sadak Arjuni
|
MH-33-006-031-001/144
(KHADAKI)
|
1833006000NRG24120620230228470
|
12/06/2023
|
SAKHARAM NAKLU KUSRAM
|
1833006WL007181
|
SAKHARAM NAKLU KUSRAM
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055967
|
|
SAKHARAM NAKLU KUSHARAM
|
BANK OF BARODA(606985)
|
|
27
|
Sadak Arjuni
|
MH-33-006-031-001/146
(KHADAKI)
|
1833006000NRG24120620230228471
|
12/06/2023
|
Mohan Ganpat Salame
|
1833006WL007181
|
Mohan Ganpat Salame
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055902
|
|
MOHAN GANPAT SALAME
|
BANK OF BARODA(606985)
|
|
28
|
Sadak Arjuni
|
MH-33-006-031-001/146
(KHADAKI)
|
1833006000NRG24120620230228472
|
12/06/2023
|
REKHA MAHAN SALAME
|
1833006WL007181
|
REKHA MAHAN SALAME
|
00045
|
BARB0DBBRAH
|
845
|
845
|
Processed
|
16/06/2023
|
|
A166230055903
|
|
REKHABAI MOHANLAL SALAME
|
BANK OF BARODA(606985)
|
|
29
|
Sadak Arjuni
|
MH-33-006-031-001/148
(KHADAKI)
|
1833006000NRG24120620230228474
|
12/06/2023
|
BHAGRATA BISAN KUSRAM
|
1833006WL007181
|
BHAGRATA BISAN KUSRAM
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055970
|
|
BISAN BODAKU DUSARAM
|
BANK OF BARODA(606985)
|
|
30
|
Sadak Arjuni
|
MH-33-006-031-001/148
(KHADAKI)
|
1833006000NRG24120620230228473
|
12/06/2023
|
Bisan Bodaku Kusaram
|
1833006WL007181
|
Bisan Bodaku Kusaram
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055969
|
|
BISAN BODAKU DUSARAM
|
BANK OF BARODA(606985)
|
|
31
|
Sadak Arjuni
|
MH-33-006-031-001/148
(KHADAKI)
|
1833006000NRG24120620230228476
|
12/06/2023
|
devaka devaram kusram
|
1833006WL007181
|
devaka devaram kusram
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056014
|
|
DEVAKA DEVARAM KUSARAM
|
BANK OF BARODA(606985)
|
|
32
|
Sadak Arjuni
|
MH-33-006-031-001/148
(KHADAKI)
|
1833006000NRG24120620230228475
|
12/06/2023
|
Devaram Bisan Kusram
|
1833006WL007181
|
Devaram Bisan Kusram
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055927
|
|
DEVRAM BISAN KUSRAM
|
BANK OF BARODA(606985)
|
|
33
|
Sadak Arjuni
|
MH-33-006-031-001/149
(KHADAKI)
|
1833006000NRG24120620230228478
|
12/06/2023
|
Manukabai Sewakram Uike
|
1833006WL007181
|
Manukabai Sewakram Uike
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055901
|
|
MANUKABAI SEWAKRAM UIKE
|
BANK OF BARODA(606985)
|
|
34
|
Sadak Arjuni
|
MH-33-006-031-001/149
(KHADAKI)
|
1833006000NRG24120620230228477
|
12/06/2023
|
SEWAKRAM SHALIKRAM UIKEY
|
1833006WL007181
|
SEWAKRAM SHALIKRAM UIKEY
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055973
|
|
SEVAKRAM SHALIKRAM UIKEY
|
BANK OF BARODA(606985)
|
|
35
|
Sadak Arjuni
|
MH-33-006-031-001/150
(KHADAKI)
|
1833006000NRG24120620230228479
|
12/06/2023
|
CHAMARU GAVTU KUSRAM
|
1833006WL007181
|
CHAMARU GAVTU KUSRAM
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055916
|
|
CHAMRU GAVTU KUSRAM
|
BANK OF BARODA(606985)
|
|
36
|
Sadak Arjuni
|
MH-33-006-031-001/150
(KHADAKI)
|
1833006000NRG24120620230228480
|
12/06/2023
|
Sarswata Chamaru Kusram
|
1833006WL007181
|
Sarswata Chamaru Kusram
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056042
|
|
SARASWATA CHAMRU KUSRAM
|
BANK OF BARODA(606985)
|
|
37
|
Sadak Arjuni
|
MH-33-006-031-001/154
(KHADAKI)
|
1833006000NRG24120620230228482
|
12/06/2023
|
ANITA DILIP MESHRAM
|
1833006WL007181
|
ANITA DILIP MESHRAM
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055984
|
|
ANITA DILIP MESHRAM
|
BANK OF BARODA(606985)
|
|
38
|
Sadak Arjuni
|
MH-33-006-031-001/155-A
(KHADAKI)
|
1833006000NRG24120620230228484
|
12/06/2023
|
BABITA JITENDRA RAMTEKE
|
1833006WL007181
|
BABITA JITENDRA RAMTEKE
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056037
|
|
BABITA JATENDR RAMTEKE
|
BANK OF BARODA(606985)
|
|
39
|
Sadak Arjuni
|
MH-33-006-031-001/160
(KHADAKI)
|
1833006000NRG24120620230228486
|
12/06/2023
|
vina subhash meshram
|
1833006WL007181
|
vina subhash meshram
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055898
|
|
SUBHASH HIRAMAN MESHRAM`
|
BANK OF BARODA(606985)
|
|
40
|
Sadak Arjuni
|
MH-33-006-031-001/161
(KHADAKI)
|
1833006000NRG24120620230228488
|
12/06/2023
|
MANIK TUNAJI BRAMHANKAR
|
1833006WL007181
|
MANIK TUNAJI BRAMHANKAR
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056002
|
|
MANIK DHUNA BRAMHANKAR
|
BANK OF BARODA(606985)
|
|
41
|
Sadak Arjuni
|
MH-33-006-031-001/173
(KHADAKI)
|
1833006000NRG24120620230228492
|
12/06/2023
|
Mamita Shivdas Madavi
|
1833006WL007181
|
Mamita Shivdas Madavi
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055950
|
|
MAMITA SHIVDAS MADAVI
|
BANK OF BARODA(606985)
|
|
42
|
Sadak Arjuni
|
MH-33-006-031-001/173
(KHADAKI)
|
1833006000NRG24120620230228491
|
12/06/2023
|
SIVDASH VAKATU MADAVI
|
1833006WL007181
|
SIVDASH VAKATU MADAVI
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055938
|
|
SHIVDAS WAKTUJI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
Sadak Arjuni
|
MH-33-006-031-001/177
(KHADAKI)
|
1833006000NRG24120620230228495
|
12/06/2023
|
Omprakash Vyankat Shende
|
1833006WL007181
|
Omprakash Vyankat Shende
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055912
|
|
OMPRAKASH VYANKAT SHENDE
|
BANK OF BARODA(606985)
|
|
44
|
Sadak Arjuni
|
MH-33-006-031-001/177
(KHADAKI)
|
1833006000NRG24120620230228493
|
12/06/2023
|
VYANKAT HARIJI SHENDE
|
1833006WL007181
|
VYANKAT HARIJI SHENDE
|
00045
|
BARB0DBBRAH
|
845
|
845
|
Processed
|
16/06/2023
|
|
A166230055918
|
|
VENKAT HARICHAND SHENDE
|
BANK OF BARODA(606985)
|
|
45
|
Sadak Arjuni
|
MH-33-006-031-001/178
(KHADAKI)
|
1833006000NRG24120620230228496
|
12/06/2023
|
NILKANT WAKATU MADAVI
|
1833006WL007181
|
NILKANT WAKATU MADAVI
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055979
|
|
NILKANTH WAKTU MADAVI
|
BANK OF BARODA(606985)
|
|
46
|
Sadak Arjuni
|
MH-33-006-031-001/178
(KHADAKI)
|
1833006000NRG24120620230228497
|
12/06/2023
|
VANDANA NILKANTH MADAVI
|
1833006WL007181
|
VANDANA NILKANTH MADAVI
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Rejected
|
15/06/2023
|
|
A166230055906
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Sadak Arjuni
|
MH-33-006-031-001/179
(KHADAKI)
|
1833006000NRG24120620230228498
|
12/06/2023
|
Chopram Punaji Parteki
|
1833006WL007181
|
Chopram Punaji Parteki
|
00045
|
BARB0DBBRAH
|
845
|
845
|
Processed
|
16/06/2023
|
|
A166230055924
|
|
CHOPRAM PUNA PARTEKI
|
BANK OF BARODA(606985)
|
|
48
|
Sadak Arjuni
|
MH-33-006-031-001/181
(KHADAKI)
|
1833006000NRG24120620230228499
|
12/06/2023
|
SACHIN SADASHIV KULMATE
|
1833006WL007181
|
SACHIN SADASHIV KULMATE
|
00045
|
BARB0DBBRAH
|
507
|
507
|
Processed
|
16/06/2023
|
|
A166230056043
|
|
SACHIN SADASHIV KULMATE
|
RATNAKAR BANK(607393)
|
|
49
|
Sadak Arjuni
|
MH-33-006-031-001/183
(KHADAKI)
|
1833006000NRG24120620230228500
|
12/06/2023
|
TURJA CHAITRAM UIKEY
|
1833006WL007181
|
TURJA CHAITRAM UIKEY
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055957
|
|
TURJABAI CHAITRAM UIKEY
|
BANK OF BARODA(606985)
|
|
50
|
Sadak Arjuni
|
MH-33-006-031-001/186
(KHADAKI)
|
1833006000NRG24120620230228503
|
12/06/2023
|
jasvanta laxman pandhare
|
1833006WL007181
|
jasvanta laxman pandhare
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056068
|
|
JASVANTA LAKSHAMAN PANDHARE
|
BANK OF BARODA(606985)
|
|
51
|
Sadak Arjuni
|
MH-33-006-031-001/186
(KHADAKI)
|
1833006000NRG24120620230228502
|
12/06/2023
|
LAXMAN RAMCHANDRA PANDHARE
|
1833006WL007181
|
LAXMAN RAMCHANDRA PANDHARE
|
00045
|
BARB0DBBRAH
|
845
|
845
|
Processed
|
16/06/2023
|
|
A166230055995
|
|
LAXMAN RAMCHAND PANDHARE
|
BANK OF BARODA(606985)
|
|
52
|
Sadak Arjuni
|
MH-33-006-031-001/188
(KHADAKI)
|
1833006000NRG24120620230228504
|
12/06/2023
|
Bhaskar Mahadev Thalal
|
1833006WL007181
|
Bhaskar Mahadev Thalal
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056071
|
|
BHASKAR MAHADEO THALAL
|
BANK OF BARODA(606985)
|
|
53
|
Sadak Arjuni
|
MH-33-006-031-001/188
(KHADAKI)
|
1833006000NRG24120620230228505
|
12/06/2023
|
Pramila Bhaskar thalal
|
1833006WL007181
|
Pramila Bhaskar thalal
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056066
|
|
PRAMILA BHASKAR THALAL
|
BANK OF BARODA(606985)
|
|
54
|
Sadak Arjuni
|
MH-33-006-031-001/189
(KHADAKI)
|
1833006000NRG24120620230228507
|
12/06/2023
|
MANJULA CHAINLAL KUSRAM
|
1833006WL007181
|
MANJULA CHAINLAL KUSRAM
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055990
|
|
MANJU CHAINALAL KUSARAM
|
BANK OF BARODA(606985)
|
|
55
|
Sadak Arjuni
|
MH-33-006-031-001/190
(KHADAKI)
|
1833006000NRG24120620230228509
|
12/06/2023
|
SAGRATA SURAJ KUSRAM
|
1833006WL007181
|
SAGRATA SURAJ KUSRAM
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055996
|
|
SAGRATA SURAJLAL KUSRAM
|
BANK OF BARODA(606985)
|
|
56
|
Sadak Arjuni
|
MH-33-006-031-001/190
(KHADAKI)
|
1833006000NRG24120620230228508
|
12/06/2023
|
SURAJLAL KISAN KUSRAM
|
1833006WL007181
|
SURAJLAL KISAN KUSRAM
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056072
|
|
SURAJLAL KISAN KUSARAM
|
BANK OF BARODA(606985)
|
|
57
|
Sadak Arjuni
|
MH-33-006-031-001/191
(KHADAKI)
|
1833006000NRG24120620230228510
|
12/06/2023
|
JAYTRA TEJRAM KUSRAM
|
1833006WL007181
|
JAYTRA TEJRAM KUSRAM
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055952
|
|
JAYATRA TEJRAM KUSRAM
|
BANK OF BARODA(606985)
|
|
58
|
Sadak Arjuni
|
MH-33-006-031-001/193
(KHADAKI)
|
1833006000NRG24120620230228511
|
12/06/2023
|
TULSHIRAM MOTIRAM MARSHKOLHE
|
1833006WL007181
|
TULSHIRAM MOTIRAM MARSHKOLHE
|
00045
|
BARB0DBBRAH
|
169
|
169
|
Processed
|
16/06/2023
|
|
A166230055958
|
|
TULSHIDAS MOTIRAM MARSAKOLHE
|
BANK OF BARODA(606985)
|
|
59
|
Sadak Arjuni
|
MH-33-006-031-001/194
(KHADAKI)
|
1833006000NRG24120620230228513
|
12/06/2023
|
BABULAL MAHARU UIKEY
|
1833006WL007181
|
BABULAL MAHARU UIKEY
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055896
|
|
BABULAL MAHARU UIKEY
|
BANK OF BARODA(606985)
|
|
60
|
Sadak Arjuni
|
MH-33-006-031-001/194
(KHADAKI)
|
1833006000NRG24120620230228515
|
12/06/2023
|
Laxmi Babulal Uikey
|
1833006WL007181
|
Laxmi Babulal Uikey
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055895
|
|
MISS LAXMI BABULAL UIKEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sadak Arjuni
|
MH-33-006-031-001/194
(KHADAKI)
|
1833006000NRG24120620230228514
|
12/06/2023
|
VIMAL BABULAL UIKEY
|
1833006WL007181
|
VIMAL BABULAL UIKEY
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056007
|
|
VIMAL BABULAL UIKEY
|
BANK OF BARODA(606985)
|
|
62
|
Sadak Arjuni
|
MH-33-006-031-001/198
(KHADAKI)
|
1833006000NRG24120620230228516
|
12/06/2023
|
Pramila Dulichand Parteki
|
1833006WL007181
|
Pramila Dulichand Parteki
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056044
|
|
DULICHAND CHAITARAM PARTEKI
|
BANK OF BARODA(606985)
|
|
63
|
Sadak Arjuni
|
MH-33-006-031-001/198
(KHADAKI)
|
1833006000NRG24120620230228517
|
12/06/2023
|
Shivchand Dulichand Parteki
|
1833006WL007181
|
Shivchand Dulichand Parteki
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055964
|
|
SHIVCHAND DULICHAND PARTEKI
|
BANK OF BARODA(606985)
|
|
64
|
Sadak Arjuni
|
MH-33-006-031-001/200
(KHADAKI)
|
1833006000NRG24120620230228519
|
12/06/2023
|
INDRAMATA KRUPAL MESHRAM
|
1833006WL007181
|
INDRAMATA KRUPAL MESHRAM
|
00045
|
BARB0DBBRAH
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055934
|
|
INDRAMATA KRUPAL MESHRAM
|
BANK OF BARODA(606985)
|
|
65
|
Sadak Arjuni
|
MH-33-006-031-001/203
(KHADAKI)
|
1833006000NRG24120620230228523
|
12/06/2023
|
MANGALA MANOHAR MADAVI
|
1833006WL007181
|
MANGALA MANOHAR MADAVI
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056070
|
|
MANGALA MANOHAR MADAVI
|
BANK OF BARODA(606985)
|
|
66
|
Sadak Arjuni
|
MH-33-006-031-001/203
(KHADAKI)
|
1833006000NRG24120620230228522
|
12/06/2023
|
MANOHAR TULSHIRAM MADAVI
|
1833006WL007181
|
MANOHAR TULSHIRAM MADAVI
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055988
|
|
MANOHAR TULSHIRAM MADAVI
|
BANK OF BARODA(606985)
|
|
67
|
Sadak Arjuni
|
MH-33-006-031-001/203
(KHADAKI)
|
1833006000NRG24120620230228521
|
12/06/2023
|
Sarswata Tulashiram Madavi
|
1833006WL007181
|
Sarswata Tulashiram Madavi
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056058
|
|
SARSWATA TULSIRAM MADAVI
|
BANK OF BARODA(606985)
|
|
68
|
Sadak Arjuni
|
MH-33-006-031-001/204
(KHADAKI)
|
1833006000NRG24120620230228525
|
12/06/2023
|
SAMKALA ASHOK PARTEKI
|
1833006WL007181
|
SAMKALA ASHOK PARTEKI
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056030
|
|
SHAMKALA ASHOK PARTEKI
|
BANK OF BARODA(606985)
|
|
69
|
Sadak Arjuni
|
MH-33-006-031-001/205
(KHADAKI)
|
1833006000NRG24120620230228526
|
12/06/2023
|
VANITA SOHANLAL PANDHARE
|
1833006WL007181
|
VANITA SOHANLAL PANDHARE
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055972
|
|
VANITA SHOHANLAL PANDHARE
|
BANK OF BARODA(606985)
|
|
70
|
Sadak Arjuni
|
MH-33-006-031-001/207
(KHADAKI)
|
1833006000NRG24120620230228527
|
12/06/2023
|
Sarswata Budhram Uikey
|
1833006WL007181
|
Sarswata Budhram Uikey
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056031
|
|
SARSWATA BUDHRAM UIKEY
|
BANK OF BARODA(606985)
|
|
71
|
Sadak Arjuni
|
MH-33-006-031-001/208
(KHADAKI)
|
1833006000NRG24120620230228529
|
12/06/2023
|
mamata tarachand pandhare
|
1833006WL007181
|
mamata tarachand pandhare
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056035
|
|
MAMTA TARACHAND PANDHARE
|
BANK OF BARODA(606985)
|
|
72
|
Sadak Arjuni
|
MH-33-006-031-001/210
(KHADAKI)
|
1833006000NRG24120620230228530
|
12/06/2023
|
SURAJLAL DADU SALAME
|
1833006WL007181
|
SURAJLAL DADU SALAME
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055956
|
|
SURAJALAL DADU SALAME
|
BANK OF BARODA(606985)
|
|
73
|
Sadak Arjuni
|
MH-33-006-031-001/213
(KHADAKI)
|
1833006000NRG24120620230228533
|
12/06/2023
|
Lalchand Udaram Vitthale
|
1833006WL007181
|
Lalchand Udaram Vitthale
|
00045
|
BARB0DBBRAH
|
501
|
501
|
Processed
|
16/06/2023
|
|
A166230055997
|
|
LALCHAND UDARAM VITTHALE
|
BANK OF BARODA(606985)
|
|
74
|
Sadak Arjuni
|
MH-33-006-031-001/213
(KHADAKI)
|
1833006000NRG24120620230228532
|
12/06/2023
|
SULOCHANA UDARAM VITHOLE
|
1833006WL007181
|
SULOCHANA UDARAM VITHOLE
|
00045
|
BARB0DBBRAH
|
835
|
835
|
Processed
|
16/06/2023
|
|
A166230055933
|
|
SULOCHNA UDARAM VITTHALE
|
BANK OF BARODA(606985)
|
|
75
|
Sadak Arjuni
|
MH-33-006-031-001/216
(KHADAKI)
|
1833006000NRG24120620230228534
|
12/06/2023
|
Prabha Radhesham Meshram
|
1833006WL007181
|
Prabha Radhesham Meshram
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056000
|
|
PRABHA RADHESHAM MESHRAM
|
BANK OF BARODA(606985)
|
|
76
|
Sadak Arjuni
|
MH-33-006-031-001/217
(KHADAKI)
|
1833006000NRG24120620230228536
|
12/06/2023
|
Devka Deoram dhurve
|
1833006WL007181
|
Devka Deoram dhurve
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055897
|
|
DEVKABAI DEVRAM UIKEY
|
BANK OF BARODA(606985)
|
|
77
|
Sadak Arjuni
|
MH-33-006-031-001/217
(KHADAKI)
|
1833006000NRG24120620230228537
|
12/06/2023
|
PRAMOD DEVRAM UIKEY
|
1833006WL007181
|
PRAMOD DEVRAM UIKEY
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056021
|
|
PRAMOD DEVARAM UIKEY
|
BANK OF BARODA(606985)
|
|
78
|
Sadak Arjuni
|
MH-33-006-031-001/218
(KHADAKI)
|
1833006000NRG24120620230228538
|
12/06/2023
|
JAITURA MAOHANLAL SHELMATE
|
1833006WL007181
|
JAITURA MAOHANLAL SHELMATE
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056008
|
|
JAYTURABAI MOHANLAL SHELMATE
|
BANK OF BARODA(606985)
|
|
79
|
Sadak Arjuni
|
MH-33-006-031-001/220
(KHADAKI)
|
1833006000NRG24120620230228540
|
12/06/2023
|
BHAGRATA BHAUDAS MADAVI
|
1833006WL007181
|
BHAGRATA BHAUDAS MADAVI
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056033
|
|
BHAGARATA BHAUDAS MADAVI
|
BANK OF BARODA(606985)
|
|
80
|
Sadak Arjuni
|
MH-33-006-031-001/221
(KHADAKI)
|
1833006000NRG24120620230228542
|
12/06/2023
|
KAILASH LAHUJI MADAVI
|
1833006WL007181
|
KAILASH LAHUJI MADAVI
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056051
|
|
KAILAS LAHUJI MADAVI
|
BANK OF BARODA(606985)
|
|
81
|
Sadak Arjuni
|
MH-33-006-031-001/221
(KHADAKI)
|
1833006000NRG24120620230228543
|
12/06/2023
|
Manisha Kailash Madavi
|
1833006WL007181
|
Manisha Kailash Madavi
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056050
|
|
MANISHA KAILAS MADAVI
|
BANK OF BARODA(606985)
|
|
82
|
Sadak Arjuni
|
MH-33-006-031-001/223
(KHADAKI)
|
1833006000NRG24120620230228546
|
12/06/2023
|
RAEJENDRA DHANLAL PANDHARE
|
1833006WL007181
|
RAEJENDRA DHANLAL PANDHARE
|
00045
|
BARB0DBBRAH
|
668
|
668
|
Processed
|
16/06/2023
|
|
A166230056016
|
|
Rajendr Dhanalal Pandhare
|
BANK OF BARODA(606985)
|
|
83
|
Sadak Arjuni
|
MH-33-006-031-001/223
(KHADAKI)
|
1833006000NRG24120620230228545
|
12/06/2023
|
Sagrta Dhanlal Pandhare
|
1833006WL007181
|
Sagrta Dhanlal Pandhare
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055985
|
|
SAGARATA DHANLAL PANDHARE
|
BANK OF BARODA(606985)
|
|
84
|
Sadak Arjuni
|
MH-33-006-031-001/224
(KHADAKI)
|
1833006000NRG24120620230228548
|
12/06/2023
|
MUNESHWAR SAKARU KANGALE
|
1833006WL007181
|
MUNESHWAR SAKARU KANGALE
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056075
|
|
Muneshwar Sakaru Kangale
|
BANK OF BARODA(606985)
|
|
85
|
Sadak Arjuni
|
MH-33-006-031-001/227
(KHADAKI)
|
1833006000NRG24120620230228550
|
12/06/2023
|
Megha Ganesh Sayam
|
1833006WL007181
|
Megha Ganesh Sayam
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055928
|
|
MEGHA GANESH SAYAM
|
BANK OF BARODA(606985)
|
|
86
|
Sadak Arjuni
|
MH-33-006-031-001/229
(KHADAKI)
|
1833006000NRG24120620230228551
|
12/06/2023
|
DEVANGANA DEVDASH MADAVI
|
1833006WL007181
|
DEVANGANA DEVDASH MADAVI
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056074
|
|
DEVANGANA DEVDAS MADAVI
|
BANK OF BARODA(606985)
|
|
87
|
Sadak Arjuni
|
MH-33-006-031-001/229
(KHADAKI)
|
1833006000NRG24120620230228553
|
12/06/2023
|
VILASH DEVDASH MADAVI
|
1833006WL007181
|
VILASH DEVDASH MADAVI
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055977
|
|
VILAS DEVDAS MADAVI
|
BANK OF BARODA(606985)
|
|
88
|
Sadak Arjuni
|
MH-33-006-031-001/231
(KHADAKI)
|
1833006000NRG24120620230228556
|
12/06/2023
|
BHAURAV MODAKU MESHRAM
|
1833006WL007181
|
BHAURAV MODAKU MESHRAM
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055962
|
|
BHAURAO MODAKU MESHRAM
|
BANK OF BARODA(606985)
|
|
89
|
Sadak Arjuni
|
MH-33-006-031-001/231
(KHADAKI)
|
1833006000NRG24120620230228559
|
12/06/2023
|
Priti Mangesh Meshram
|
1833006WL007181
|
Priti Mangesh Meshram
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056057
|
|
MISS PRITI GOKULDAS HUMANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sadak Arjuni
|
MH-33-006-031-001/231
(KHADAKI)
|
1833006000NRG24120620230228558
|
12/06/2023
|
SHASHIKALA DINESH MESHRAM
|
1833006WL007181
|
SHASHIKALA DINESH MESHRAM
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055993
|
|
SHASHIKA DINESH MESHRAM
|
BANK OF BARODA(606985)
|
|
91
|
Sadak Arjuni
|
MH-33-006-031-001/231
(KHADAKI)
|
1833006000NRG24120620230228555
|
12/06/2023
|
SUNANDA BHAURAV MESHRAM
|
1833006WL007181
|
SUNANDA BHAURAV MESHRAM
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055961
|
|
BHAURAO MODAKU MESHRAM
|
BANK OF BARODA(606985)
|
|
92
|
Sadak Arjuni
|
MH-33-006-031-001/232
(KHADAKI)
|
1833006000NRG24120620230228560
|
12/06/2023
|
MEERA RAMA KHARWADE
|
1833006WL007181
|
MEERA RAMA KHARWADE
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056059
|
|
MEERA RAMA KHARWADE
|
BANK OF BARODA(606985)
|
|
93
|
Sadak Arjuni
|
MH-33-006-031-001/233
(KHADAKI)
|
1833006000NRG24120620230228563
|
12/06/2023
|
ASHVIN GOVARDHAN BRAMAHANKAR
|
1833006WL007181
|
ASHVIN GOVARDHAN BRAMAHANKAR
|
00045
|
BARB0DBBRAH
|
167
|
167
|
Processed
|
16/06/2023
|
|
A166230055929
|
|
ASHWIN GOWARDHAN BRAMHANKAR
|
BANK OF BARODA(606985)
|
|
94
|
Sadak Arjuni
|
MH-33-006-031-001/233
(KHADAKI)
|
1833006000NRG24120620230228561
|
12/06/2023
|
BHAGYASHREE GOVARDHAN BRAMHANKAR
|
1833006WL007181
|
BHAGYASHREE GOVARDHAN BRAMHANKAR
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056052
|
|
GOVARDHAN THUNA BRAMHANKAR
|
BANK OF BARODA(606985)
|
|
95
|
Sadak Arjuni
|
MH-33-006-031-001/234
(KHADAKI)
|
1833006000NRG24120620230228564
|
12/06/2023
|
PARBATA CHOPRAM UIKEY
|
1833006WL007181
|
PARBATA CHOPRAM UIKEY
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056009
|
|
PARABATA CHOPARAM UIKEY
|
BANK OF BARODA(606985)
|
|
96
|
Sadak Arjuni
|
MH-33-006-031-001/234
(KHADAKI)
|
1833006000NRG24120620230228565
|
12/06/2023
|
RAJESH CHOPRAM UIKEY
|
1833006WL007181
|
RAJESH CHOPRAM UIKEY
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056010
|
|
RAJESH CHOPRAM UIKEY
|
BANK OF BARODA(606985)
|
|
97
|
Sadak Arjuni
|
MH-33-006-031-001/234
(KHADAKI)
|
1833006000NRG24120620230228566
|
12/06/2023
|
Ukesh Chopram Uikey
|
1833006WL007181
|
Ukesh Chopram Uikey
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056055
|
|
Upesh Chopram Uikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Sadak Arjuni
|
MH-33-006-031-001/236
(KHADAKI)
|
1833006000NRG24120620230228569
|
12/06/2023
|
Satyashla Shobhelal Watti
|
1833006WL007181
|
Satyashla Shobhelal Watti
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055949
|
|
SATYASILA SHOBHELAL WATTI
|
BANK OF BARODA(606985)
|
|
99
|
Sadak Arjuni
|
MH-33-006-031-001/236
(KHADAKI)
|
1833006000NRG24120620230228567
|
12/06/2023
|
SHOBHELAL MODKU WATTI
|
1833006WL007181
|
SHOBHELAL MODKU WATTI
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055986
|
|
SHOBHELAL MODKU VATTI
|
BANK OF BARODA(606985)
|
|
100
|
Sadak Arjuni
|
MH-33-006-031-001/236
(KHADAKI)
|
1833006000NRG24120620230228568
|
12/06/2023
|
TARABAI FATANLAL WATTI
|
1833006WL007181
|
TARABAI FATANLAL WATTI
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055920
|
|
TARABAI FATANLAL VATTI
|
BANK OF BARODA(606985)
|
|
101
|
Sadak Arjuni
|
MH-33-006-031-001/237
(KHADAKI)
|
1833006000NRG24120620230228570
|
12/06/2023
|
CHANDARLAL RAMCHAND SALAME
|
1833006WL007181
|
CHANDARLAL RAMCHAND SALAME
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055963
|
|
MEENABAI CHANDARLAL SALAME
|
BANK OF BARODA(606985)
|
|
102
|
Sadak Arjuni
|
MH-33-006-031-001/239
(KHADAKI)
|
1833006000NRG24120620230228571
|
12/06/2023
|
RAJANI SUNIL MESHRAM
|
1833006WL007181
|
RAJANI SUNIL MESHRAM
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055937
|
|
RAJNI SUNIL MESHARAM
|
BANK OF BARODA(606985)
|
|
103
|
Sadak Arjuni
|
MH-33-006-031-001/243
(KHADAKI)
|
1833006000NRG24120620230228573
|
12/06/2023
|
BHARTI PURUSHOTTAM VAGERA
|
1833006WL007181
|
BHARTI PURUSHOTTAM VAGERA
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056012
|
|
BHARTI PURUSHOTTAM VAGERA
|
BANK OF BARODA(606985)
|
|
104
|
Sadak Arjuni
|
MH-33-006-031-001/243
(KHADAKI)
|
1833006000NRG24120620230228572
|
12/06/2023
|
PURUSHOTTAM HIRALAL VAGERA
|
1833006WL007181
|
PURUSHOTTAM HIRALAL VAGERA
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055899
|
|
PURSHOTTAM HIRALAL VAGERA
|
BANK OF BARODA(606985)
|
|
105
|
Sadak Arjuni
|
MH-33-006-031-001/247
(KHADAKI)
|
1833006000NRG24120620230228575
|
12/06/2023
|
ASHA SHRIRAM WADADKAR
|
1833006WL007181
|
ASHA SHRIRAM WADADKAR
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056005
|
|
SHRIRAM MANIRAM WALADKAR
|
BANK OF BARODA(606985)
|
|
106
|
Sadak Arjuni
|
MH-33-006-031-001/247
(KHADAKI)
|
1833006000NRG24120620230228574
|
12/06/2023
|
Shriram maniram Waldkar
|
1833006WL007181
|
Shriram maniram Waldkar
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056080
|
|
SHRIRAM MANIRAM WALADKAR
|
BANK OF BARODA(606985)
|
|
107
|
Sadak Arjuni
|
MH-33-006-031-001/250
(KHADAKI)
|
1833006000NRG24120620230228576
|
12/06/2023
|
NIRNJANA BHASKAR UPRIKAR
|
1833006WL007181
|
NIRNJANA BHASKAR UPRIKAR
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055932
|
|
NIRANJANA BHASHKAR UPARIKAR
|
BANK OF BARODA(606985)
|
|
108
|
Sadak Arjuni
|
MH-33-006-031-001/250
(KHADAKI)
|
1833006000NRG24120620230228577
|
12/06/2023
|
SWARUP BHASKAR UPRIKAR
|
1833006WL007181
|
SWARUP BHASKAR UPRIKAR
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055940
|
|
SWARUP BHASKAR UPRIKAR
|
BANK OF BARODA(606985)
|
|
109
|
Sadak Arjuni
|
MH-33-006-031-001/251
(KHADAKI)
|
1833006000NRG24120620230228580
|
12/06/2023
|
SHAILESH GYANIRAM VITHOLE
|
1833006WL007181
|
SHAILESH GYANIRAM VITHOLE
|
00045
|
BARB0DBBRAH
|
835
|
835
|
Processed
|
16/06/2023
|
|
A166230056079
|
|
SHAILESH GYANIRAM VITTHOLE
|
BANK OF BARODA(606985)
|
|
110
|
Sadak Arjuni
|
MH-33-006-031-001/252
(KHADAKI)
|
1833006000NRG24120620230228582
|
12/06/2023
|
SUNITA RADHESHAM VITHOLE
|
1833006WL007181
|
SUNITA RADHESHAM VITHOLE
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056001
|
|
SUNITA RADHYESHYAM VITHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
Sadak Arjuni
|
MH-33-006-031-001/254
(KHADAKI)
|
1833006000NRG24120620230228583
|
12/06/2023
|
GITA DEVRAM KUMBHARE
|
1833006WL007181
|
GITA DEVRAM KUMBHARE
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Rejected
|
15/06/2023
|
|
A166230055947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
Sadak Arjuni
|
MH-33-006-031-001/360
(KHADAKI)
|
1833006000NRG24120620230228584
|
12/06/2023
|
SUBHASH PREMCHAND KULMATE
|
1833006WL007181
|
SUBHASH PREMCHAND KULMATE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230055910
|
|
SUBHASH PREMCHAND KULMATE
|
BANK OF INDIA(508505)
|
|
113
|
Sadak Arjuni
|
MH-33-006-031-001/362
(KHADAKI)
|
1833006000NRG24120620230228586
|
12/06/2023
|
Kavita Harichand Shelmate
|
1833006WL007181
|
Kavita Harichand Shelmate
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056073
|
|
KAVITABAI HARICHAND SHELMATE
|
BANK OF BARODA(606985)
|
|
114
|
Sadak Arjuni
|
MH-33-006-031-001/363
(KHADAKI)
|
1833006000NRG24120620230228587
|
12/06/2023
|
USHA NARAYAN PARTEKI
|
1833006WL007181
|
USHA NARAYAN PARTEKI
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055980
|
|
USHABAI NARAYAN PARTEKI
|
BANK OF BARODA(606985)
|
|
115
|
Sadak Arjuni
|
MH-33-006-031-001/364
(KHADAKI)
|
1833006000NRG24120620230228588
|
12/06/2023
|
SHALU VIKASH BANSOD
|
1833006WL007181
|
SHALU VIKASH BANSOD
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056039
|
|
SHALU VIKASH BANSOD
|
BANK OF BARODA(606985)
|
|
116
|
Sadak Arjuni
|
MH-33-006-031-001/380
(KHADAKI)
|
1833006000NRG24120620230228591
|
12/06/2023
|
MADHURI MADHUKAR RAMTEKE
|
1833006WL007181
|
MADHURI MADHUKAR RAMTEKE
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056004
|
|
MADHURI MADHUKAR RAMTEKE
|
BANK OF BARODA(606985)
|
|
117
|
Sadak Arjuni
|
MH-33-006-031-001/388
(KHADAKI)
|
1833006000NRG24120620230228592
|
12/06/2023
|
VANSHRI MANGESH VITHHALE
|
1833006WL007181
|
VANSHRI MANGESH VITHHALE
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056018
|
|
VANSHRI MANGESH VITTHALE
|
BANK OF BARODA(606985)
|
|
118
|
Sadak Arjuni
|
MH-33-006-031-001/411
(KHADAKI)
|
1833006000NRG24120620230228593
|
12/06/2023
|
pramila jaipal waghadhare
|
1833006WL007181
|
pramila jaipal waghadhare
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055945
|
|
PRAMILA JAYPAL WAGDHARE & JAYPAL MOTIRAM
|
BANK OF BARODA(606985)
|
|
119
|
Sadak Arjuni
|
MH-33-006-031-001/424
(KHADAKI)
|
1833006000NRG24120620230228594
|
12/06/2023
|
MADHUKAR ABHIMAN VITHHALE
|
1833006WL007181
|
MADHUKAR ABHIMAN VITHHALE
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055999
|
|
MADHUKAR ABHIMAN VITTHALE
|
BANK OF BARODA(606985)
|
|
120
|
Sadak Arjuni
|
MH-33-006-031-001/424
(KHADAKI)
|
1833006000NRG24120620230228595
|
12/06/2023
|
MAMITA MADHUKAR VITHHALE
|
1833006WL007181
|
MAMITA MADHUKAR VITHHALE
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055981
|
|
MAMITA MADHUKAR VITTHALE
|
BANK OF BARODA(606985)
|
|
121
|
Sadak Arjuni
|
MH-33-006-031-001/434
(KHADAKI)
|
1833006000NRG24120620230228598
|
12/06/2023
|
GAURAO KHEMRAJ KUMBHARE
|
1833006WL007181
|
GAURAO KHEMRAJ KUMBHARE
|
00045
|
BARB0DBBRAH
|
167
|
167
|
Processed
|
16/06/2023
|
|
A166230056015
|
|
Gaurav Khemraj Kumbhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Sadak Arjuni
|
MH-33-006-031-001/434
(KHADAKI)
|
1833006000NRG24120620230228597
|
12/06/2023
|
HEMALATA KHEMRAJ KUMBHARE
|
1833006WL007181
|
HEMALATA KHEMRAJ KUMBHARE
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055914
|
|
HEMALATA KHEMRAJ KUMBHARE
|
BANK OF BARODA(606985)
|
|
123
|
Sadak Arjuni
|
MH-33-006-031-001/434
(KHADAKI)
|
1833006000NRG24120620230228596
|
12/06/2023
|
KHEMRAJ SHRIRAM KUMBHARE
|
1833006WL007181
|
KHEMRAJ SHRIRAM KUMBHARE
|
00045
|
BARB0DBBRAH
|
668
|
668
|
Processed
|
16/06/2023
|
|
A166230055913
|
|
HEMALATA KHEMRAJ KUMBHARE
|
BANK OF BARODA(606985)
|
|
124
|
Sadak Arjuni
|
MH-33-006-031-001/449
(KHADAKI)
|
1833006000NRG24120620230228599
|
12/06/2023
|
VASANT JIVATU UIKEY
|
1833006WL007181
|
VASANT JIVATU UIKEY
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056032
|
|
VASANT JIVTU UIKEY
|
BANK OF BARODA(606985)
|
|
125
|
Sadak Arjuni
|
MH-33-006-031-001/450
(KHADAKI)
|
1833006000NRG24120620230228600
|
12/06/2023
|
HEMLATA RAJESH TEKAM
|
1833006WL007181
|
HEMLATA RAJESH TEKAM
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056067
|
|
HEMLATA RAJESH TEKAM
|
BANK OF BARODA(606985)
|
|
126
|
Sadak Arjuni
|
MH-33-006-031-001/484
(KHADAKI)
|
1833006000NRG24120620230228601
|
12/06/2023
|
LALITA SHISHUPAL MESHRAM
|
1833006WL007181
|
LALITA SHISHUPAL MESHRAM
|
00045
|
BARB0DBBRAH
|
835
|
835
|
Processed
|
16/06/2023
|
|
A166230056026
|
|
LALITA SHISHUPAL MESHRAM
|
BANK OF BARODA(606985)
|
|
127
|
Sadak Arjuni
|
MH-33-006-031-001/495
(KHADAKI)
|
1833006000NRG24120620230228603
|
12/06/2023
|
SANTOSHI SHIVLAL TUMDAM
|
1833006WL007181
|
SANTOSHI SHIVLAL TUMDAM
|
00045
|
BARB0DBBRAH
|
835
|
835
|
Processed
|
16/06/2023
|
|
A166230055907
|
|
SANTOSHI SHIVALAL TUMLAM
|
BANK OF BARODA(606985)
|
|
128
|
Sadak Arjuni
|
MH-33-006-031-001/495
(KHADAKI)
|
1833006000NRG24120620230228602
|
12/06/2023
|
SHIVLAL LAHANU TUMDAM
|
1833006WL007181
|
SHIVLAL LAHANU TUMDAM
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056046
|
|
SHIVLAL LAHANU TUMLAM
|
BANK OF BARODA(606985)
|
|
129
|
Sadak Arjuni
|
MH-33-006-031-001/496
(KHADAKI)
|
1833006000NRG24120620230228604
|
12/06/2023
|
ALKA PRABHUDAS MADAVI
|
1833006WL007181
|
ALKA PRABHUDAS MADAVI
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055905
|
|
ALKA PRABHUDAS MADAVI
|
BANK OF BARODA(606985)
|
|
130
|
Sadak Arjuni
|
MH-33-006-031-001/498
(KHADAKI)
|
1833006000NRG24120620230228605
|
12/06/2023
|
MAHARU BANSILAL KUSARAM
|
1833006WL007181
|
MAHARU BANSILAL KUSARAM
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055900
|
|
MAHARU BANSHILAL KUSARAM
|
BANK OF BARODA(606985)
|
|
131
|
Sadak Arjuni
|
MH-33-006-031-001/498
(KHADAKI)
|
1833006000NRG24120620230228606
|
12/06/2023
|
MEERA MAHARU KUSARAM
|
1833006WL007181
|
MEERA MAHARU KUSARAM
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056029
|
|
MEERA MAHARU KUSARAM
|
BANK OF BARODA(606985)
|
|
132
|
Sadak Arjuni
|
MH-33-006-031-001/499
(KHADAKI)
|
1833006000NRG24120620230228607
|
12/06/2023
|
DAYARAM BISAN KUSARAM
|
1833006WL007181
|
DAYARAM BISAN KUSARAM
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055968
|
|
DAYARAM BISAN KUSARAM
|
BANK OF BARODA(606985)
|
|
133
|
Sadak Arjuni
|
MH-33-006-031-001/499
(KHADAKI)
|
1833006000NRG24120620230228608
|
12/06/2023
|
REVATABAI DAYARAM KUSARAM
|
1833006WL007181
|
REVATABAI DAYARAM KUSARAM
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056040
|
|
DAYARAM BISAN KUSARAM
|
BANK OF BARODA(606985)
|
|
134
|
Sadak Arjuni
|
MH-33-006-031-001/500
(KHADAKI)
|
1833006000NRG24120620230228609
|
12/06/2023
|
PRAMILA VILASH KUSRAM
|
1833006WL007181
|
PRAMILA VILASH KUSRAM
|
00045
|
BARB0DBBRAH
|
1002
|
1002
|
Rejected
|
15/06/2023
|
|
A166230055930
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
Sadak Arjuni
|
MH-33-006-031-001/500
(KHADAKI)
|
1833006000NRG24120620230228610
|
12/06/2023
|
VILASH DASARAM KUSRAM
|
1833006WL007181
|
VILASH DASARAM KUSRAM
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055931
|
|
VILAS DASARAM KUSARAM
|
BANK OF BARODA(606985)
|
|
136
|
Sadak Arjuni
|
MH-33-006-031-001/501
(KHADAKI)
|
1833006000NRG24120620230228612
|
12/06/2023
|
RITA TIKARAM KUSRAM
|
1833006WL007181
|
RITA TIKARAM KUSRAM
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056036
|
|
RITA TIKARAM KUSARAM
|
BANK OF BARODA(606985)
|
|
137
|
Sadak Arjuni
|
MH-33-006-031-001/501
(KHADAKI)
|
1833006000NRG24120620230228611
|
12/06/2023
|
TIKARAM DASARAM KUSRAM
|
1833006WL007181
|
TIKARAM DASARAM KUSRAM
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056027
|
|
TIKARAM DASARAM KUSARAM
|
BANK OF BARODA(606985)
|
|
138
|
Sadak Arjuni
|
MH-33-006-031-001/517
(KHADAKI)
|
1833006000NRG24120620230228614
|
12/06/2023
|
KALPANA NARESH MALGAM
|
1833006WL007181
|
KALPANA NARESH MALGAM
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056041
|
|
KALPANA NARESH MALGAM
|
BANK OF BARODA(606985)
|
|
139
|
Sadak Arjuni
|
MH-33-006-031-001/517
(KHADAKI)
|
1833006000NRG24120620230228613
|
12/06/2023
|
NARESH PREMLAL MALGAM
|
1833006WL007181
|
NARESH PREMLAL MALGAM
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055944
|
|
NARESH PREMLAL MALAKAM
|
BANK OF BARODA(606985)
|
|
140
|
Sadak Arjuni
|
MH-33-006-031-001/529
(KHADAKI)
|
1833006000NRG24120620230228616
|
12/06/2023
|
GAJANAN SOHANLAL DHURVE
|
1833006WL007181
|
GAJANAN SOHANLAL DHURVE
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055976
|
|
GAJANAN SOHANLAL DHURVE
|
RATNAKAR BANK(607393)
|
|
141
|
Sadak Arjuni
|
MH-33-006-031-001/529
(KHADAKI)
|
1833006000NRG24120620230228617
|
12/06/2023
|
YOGITA GAJANAN DHURVE
|
1833006WL007181
|
YOGITA GAJANAN DHURVE
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056048
|
|
YOGITA GAJANAN DHURVE
|
BANK OF BARODA(606985)
|
|
142
|
Sadak Arjuni
|
MH-33-006-031-001/530
(KHADAKI)
|
1833006000NRG24120620230228618
|
12/06/2023
|
SANGITA PARMAND DHURVE
|
1833006WL007181
|
SANGITA PARMAND DHURVE
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055951
|
|
SANGITA PARMANAD DHURVE
|
BANK OF BARODA(606985)
|
|
143
|
Sadak Arjuni
|
MH-33-006-031-001/531
(KHADAKI)
|
1833006000NRG24120620230228620
|
12/06/2023
|
VAISHALI JANARDHAN MADAVI
|
1833006WL007181
|
VAISHALI JANARDHAN MADAVI
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055948
|
|
VAISHALI JANARDHAN MADAVI
|
BANK OF BARODA(606985)
|
|
144
|
Sadak Arjuni
|
MH-33-006-031-001/566
(KHADAKI)
|
1833006000NRG24120620230228621
|
12/06/2023
|
SANGITA TARACHAND SHELAMATE
|
1833006WL007181
|
SANGITA TARACHAND SHELAMATE
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055939
|
|
SANGITA TARACHAND SHELMATE
|
BANK OF BARODA(606985)
|
|
145
|
Sadak Arjuni
|
MH-33-006-031-001/567
(KHADAKI)
|
1833006000NRG24120620230228623
|
12/06/2023
|
Kavita Vinod Salame
|
1833006WL007181
|
Kavita Vinod Salame
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056019
|
|
KAVITA VINOD SALAME
|
BANK OF BARODA(606985)
|
|
146
|
Sadak Arjuni
|
MH-33-006-031-001/567
(KHADAKI)
|
1833006000NRG24120620230228622
|
12/06/2023
|
VINOD SURAJLAL SALAME
|
1833006WL007181
|
VINOD SURAJLAL SALAME
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055921
|
|
VINOD SURAJLAL SALAME
|
BANK OF BARODA(606985)
|
|
147
|
Sadak Arjuni
|
MH-33-006-031-001/578
(KHADAKI)
|
1833006000NRG24120620230228625
|
12/06/2023
|
PURUSHOTTAM RAMA KHARWADE
|
1833006WL007181
|
PURUSHOTTAM RAMA KHARWADE
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056053
|
|
PURUSHOTTAM RAMA KHARWADE
|
BANK OF BARODA(606985)
|
|
148
|
Sadak Arjuni
|
MH-33-006-031-001/578
(KHADAKI)
|
1833006000NRG24120620230228626
|
12/06/2023
|
SHOBHA PURUSHOTTAM KHARWADE
|
1833006WL007181
|
SHOBHA PURUSHOTTAM KHARWADE
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055989
|
|
SHOBHA PURUSHOTTAM KHARWADE
|
BANK OF BARODA(606985)
|
|
149
|
Sadak Arjuni
|
MH-33-006-031-001/579
(KHADAKI)
|
1833006000NRG24120620230228627
|
12/06/2023
|
KAILASH AMBARLAL PARTEKI
|
1833006WL007181
|
KAILASH AMBARLAL PARTEKI
|
00045
|
BARB0DBBRAH
|
850
|
850
|
Processed
|
16/06/2023
|
|
A166230056011
|
|
KAILASH AMBARLALJI PARTEKI
|
BANK OF BARODA(606985)
|
|
150
|
Sadak Arjuni
|
MH-33-006-031-001/579
(KHADAKI)
|
1833006000NRG24120620230228628
|
12/06/2023
|
RASIKA KAILASH PARTEKI
|
1833006WL007181
|
RASIKA KAILASH PARTEKI
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056017
|
|
RASHIKA KAILASH PARTEKI
|
BANK OF BARODA(606985)
|
|
151
|
Sadak Arjuni
|
MH-33-006-031-001/587
(KHADAKI)
|
1833006000NRG24120620230228630
|
12/06/2023
|
DNYANESHWARI RAVINDRA THALAL
|
1833006WL007181
|
DNYANESHWARI RAVINDRA THALAL
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055991
|
|
GYANESHWARI RAVINDRA THALAL
|
BANK OF BARODA(606985)
|
|
152
|
Sadak Arjuni
|
MH-33-006-031-001/589
(KHADAKI)
|
1833006000NRG24120620230228631
|
12/06/2023
|
SUBHASH PREMLAL MALGAM
|
1833006WL007181
|
SUBHASH PREMLAL MALGAM
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056082
|
|
MR SUBHASH PREMLAL MALGAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sadak Arjuni
|
MH-33-006-031-001/589
(KHADAKI)
|
1833006000NRG24120620230228632
|
12/06/2023
|
VANITA SUBHASH MALGAM
|
1833006WL007181
|
VANITA SUBHASH MALGAM
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055941
|
|
VANITA SUBHASH MALGAM
|
BANK OF BARODA(606985)
|
|
154
|
Sadak Arjuni
|
MH-33-006-031-001/592
(KHADAKI)
|
1833006000NRG24120620230228633
|
12/06/2023
|
SANDIP SADASHIV KULMATE
|
1833006WL007181
|
SANDIP SADASHIV KULMATE
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230055954
|
|
MR SANDIP SADASHIV KULMATE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sadak Arjuni
|
MH-33-006-031-001/593
(KHADAKI)
|
1833006000NRG24120620230228634
|
12/06/2023
|
SIMA JAGDISH BRAMHANKAR
|
1833006WL007181
|
SIMA JAGDISH BRAMHANKAR
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055966
|
|
SIMA JAGDISH BRAMHANKAR
|
BANK OF BARODA(606985)
|
|
156
|
Sadak Arjuni
|
MH-33-006-031-001/597
(KHADAKI)
|
1833006000NRG24120620230228635
|
12/06/2023
|
VISHNUKUMAR ZITU MADAVI
|
1833006WL007181
|
VISHNUKUMAR ZITU MADAVI
|
00045
|
BARB0DBBRAH
|
340
|
340
|
Processed
|
16/06/2023
|
|
A166230055974
|
|
VISHNU ZITU MADAVI
|
BANK OF BARODA(606985)
|
|
157
|
Sadak Arjuni
|
MH-33-006-031-001/598
(KHADAKI)
|
1833006000NRG24120620230228636
|
12/06/2023
|
DEVRAM KEWALRAM PANDHARAM
|
1833006WL007181
|
DEVRAM KEWALRAM PANDHARAM
|
00045
|
BARB0DBBRAH
|
850
|
850
|
Processed
|
16/06/2023
|
|
A166230055971
|
|
DEVRAM KEWALRAM PANDHARAM
|
BANK OF BARODA(606985)
|
|
158
|
Sadak Arjuni
|
MH-33-006-031-001/600
(KHADAKI)
|
1833006000NRG24120620230228637
|
12/06/2023
|
SIMA DIPAK SAYYAM
|
1833006WL007181
|
SIMA DIPAK SAYYAM
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056028
|
|
SIMA DIPAK SAYAM
|
BANK OF BARODA(606985)
|
|
159
|
Sadak Arjuni
|
MH-33-006-031-001/601
(KHADAKI)
|
1833006000NRG24120620230228638
|
12/06/2023
|
SHANTA MANIRAM VALDKAR
|
1833006WL007181
|
SHANTA MANIRAM VALDKAR
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055946
|
|
SHANTABAI MANIRAM VALADAKAR
|
BANK OF BARODA(606985)
|
|
160
|
Sadak Arjuni
|
MH-33-006-031-001/602
(KHADAKI)
|
1833006000NRG24120620230228640
|
12/06/2023
|
KLPANA SUNIL KUSRAM
|
1833006WL007181
|
KLPANA SUNIL KUSRAM
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055953
|
|
KALPANA SUNIL KUSRAM
|
BANK OF BARODA(606985)
|
|
161
|
Sadak Arjuni
|
MH-33-006-031-001/602
(KHADAKI)
|
1833006000NRG24120620230228639
|
12/06/2023
|
SUNIL TEJRAM KUSARAM
|
1833006WL007181
|
SUNIL TEJRAM KUSARAM
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055917
|
|
SUNIL TEJRAM KUSARAM
|
BANK OF BARODA(606985)
|
|
162
|
Sadak Arjuni
|
MH-33-006-031-001/619
(KHADAKI)
|
1833006000NRG24120620230228643
|
12/06/2023
|
JITENDRA NEHARU DHURVE
|
1833006WL007181
|
JITENDRA NEHARU DHURVE
|
00045
|
BARB0DBBRAH
|
850
|
850
|
Processed
|
16/06/2023
|
|
A166230056056
|
|
MASTER JITENDRA NEHARU DHURVE MINOR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sadak Arjuni
|
MH-33-006-031-001/619
(KHADAKI)
|
1833006000NRG24120620230228642
|
12/06/2023
|
NEHARU GANU DHURVE
|
1833006WL007181
|
NEHARU GANU DHURVE
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055911
|
|
NEHRU GANU DHURVE
|
BANK OF BARODA(606985)
|
|
164
|
Sadak Arjuni
|
MH-33-006-031-001/620
(KHADAKI)
|
1833006000NRG24120620230228644
|
12/06/2023
|
VANDANA BHIWAJI KUMBHARE
|
1833006WL007181
|
VANDANA BHIWAJI KUMBHARE
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055982
|
|
VANDANA BHIWAJI KUMBHARE
|
BANK OF BARODA(606985)
|
|
165
|
Sadak Arjuni
|
MH-33-006-031-002/15
(KHADAKI)
|
1833006000NRG24120620230228646
|
12/06/2023
|
Jayshri Santaram Pandhare
|
1833006WL007181
|
Jayshri Santaram Pandhare
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055998
|
|
JAYASHRI SANTARAM PANDHARE
|
BANK OF BARODA(606985)
|
|
166
|
Sadak Arjuni
|
MH-33-006-031-002/15
(KHADAKI)
|
1833006000NRG24120620230228645
|
12/06/2023
|
SIRWANTA SANTARAM PANDHARE
|
1833006WL007181
|
SIRWANTA SANTARAM PANDHARE
|
00045
|
BARB0DBBRAH
|
850
|
850
|
Processed
|
16/06/2023
|
|
A166230056069
|
|
SIRWANTA SANTARAM PANDHARE
|
BANK OF BARODA(606985)
|
|
167
|
Sadak Arjuni
|
MH-33-006-031-002/16
(KHADAKI)
|
1833006000NRG24120620230228647
|
12/06/2023
|
Ashok Vaktubapu Madavi
|
1833006WL007181
|
Ashok Vaktubapu Madavi
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055965
|
|
ASHOK WAKTU MADAVI
|
BANK OF BARODA(606985)
|
|
168
|
Sadak Arjuni
|
MH-33-006-031-002/16
(KHADAKI)
|
1833006000NRG24120620230228648
|
12/06/2023
|
KANTABAI ASHOK MADAVI
|
1833006WL007181
|
KANTABAI ASHOK MADAVI
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056076
|
|
KANTA ASHOK MADAVI
|
BANK OF BARODA(606985)
|
|
169
|
Sadak Arjuni
|
MH-33-006-031-002/17
(KHADAKI)
|
1833006000NRG24120620230228650
|
12/06/2023
|
RATIRAM BALIRAM KHANDATE
|
1833006WL007181
|
RATIRAM BALIRAM KHANDATE
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056077
|
|
RATIRAM BALIRAM KHANDATE
|
BANK OF BARODA(606985)
|
|
170
|
Sadak Arjuni
|
MH-33-006-031-002/21
(KHADAKI)
|
1833006000NRG24120620230228651
|
12/06/2023
|
SARSWATA JITLAL MASRAM
|
1833006WL007181
|
SARSWATA JITLAL MASRAM
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055987
|
|
SARSWATA JITLAL MASARAM
|
BANK OF BARODA(606985)
|
|
171
|
Sadak Arjuni
|
MH-33-006-031-002/23
(KHADAKI)
|
1833006000NRG24120620230228652
|
12/06/2023
|
Kamla Laxman Madavi
|
1833006WL007181
|
Kamla Laxman Madavi
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055908
|
|
KAMALABAI LAXMAN MADAVI
|
BANK OF BARODA(606985)
|
|
172
|
Sadak Arjuni
|
MH-33-006-031-002/40
(KHADAKI)
|
1833006000NRG24120620230228653
|
12/06/2023
|
Radha Krishna Thalal
|
1833006WL007181
|
Radha Krishna Thalal
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056034
|
|
RADHA KRUSHNA THALAL
|
BANK OF BARODA(606985)
|
|
173
|
Sadak Arjuni
|
MH-33-006-031-002/56
(KHADAKI)
|
1833006000NRG24120620230228657
|
12/06/2023
|
GANESH VYANKAT MADAVI
|
1833006WL007181
|
GANESH VYANKAT MADAVI
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055943
|
|
SHESHRAO VYANKAT MADAVI
|
BANK OF BARODA(606985)
|
|
174
|
Sadak Arjuni
|
MH-33-006-031-002/56
(KHADAKI)
|
1833006000NRG24120620230228656
|
12/06/2023
|
RAVIKANTA VYANKATRAV MADAVI
|
1833006WL007181
|
RAVIKANTA VYANKATRAV MADAVI
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055904
|
|
VYANKAT VAKATU MADAVI
|
BANK OF BARODA(606985)
|
|
175
|
Sadak Arjuni
|
MH-33-006-031-002/56
(KHADAKI)
|
1833006000NRG24120620230228655
|
12/06/2023
|
VYANKAT VAKTU MADAVI
|
1833006WL007181
|
VYANKAT VAKTU MADAVI
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056081
|
|
VYANKAT VAKATU MADAVI
|
BANK OF BARODA(606985)
|
|
176
|
Sadak Arjuni
|
MH-33-006-031-002/57
(KHADAKI)
|
1833006000NRG24120620230228658
|
12/06/2023
|
BARULABAI DEWANAND MADAVI
|
1833006WL007181
|
BARULABAI DEWANAND MADAVI
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055960
|
|
BARULA DEWANAND MADAVI
|
BANK OF BARODA(606985)
|
|
177
|
Sadak Arjuni
|
MH-33-006-031-002/76
(KHADAKI)
|
1833006000NRG24120620230228660
|
12/06/2023
|
PRAMILA BHAGVAT MESHRAM
|
1833006WL007181
|
PRAMILA BHAGVAT MESHRAM
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055983
|
|
PRAMILA BHGWAT MESHRAM
|
BANK OF BARODA(606985)
|
|
178
|
Sadak Arjuni
|
MH-33-006-031-002/76
(KHADAKI)
|
1833006000NRG24120620230228661
|
12/06/2023
|
SUREKHA RUPESH MESHRAM
|
1833006WL007181
|
SUREKHA RUPESH MESHRAM
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055909
|
|
SUREKHA RUPESH MESHRAM
|
BANK OF BARODA(606985)
|
|
179
|
Sadak Arjuni
|
MH-33-006-031-003/264
(KHADAKI)
|
1833006000NRG24120620230228663
|
12/06/2023
|
INDRAKALA UDARAM PARTEKI
|
1833006WL007181
|
INDRAKALA UDARAM PARTEKI
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056013
|
|
Indrakala Udaram Parteki
|
BANK OF BARODA(606985)
|
|
180
|
Sadak Arjuni
|
MH-33-006-031-003/266
(KHADAKI)
|
1833006000NRG24120620230228666
|
12/06/2023
|
Giridhari Ishwardas Parteki
|
1833006WL007181
|
Giridhari Ishwardas Parteki
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056038
|
|
MR GIRADHARI ISHWARDAS PARTEKI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sadak Arjuni
|
MH-33-006-031-003/266
(KHADAKI)
|
1833006000NRG24120620230228664
|
12/06/2023
|
ISHWARDAS CHHANU PARTEKI
|
1833006WL007181
|
ISHWARDAS CHHANU PARTEKI
|
00045
|
BARB0DBBRAH
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055919
|
|
ISHWARDAS CHHANNU PARTEKI
|
BANK OF BARODA(606985)
|
|
182
|
Sadak Arjuni
|
MH-33-006-031-003/428
(KHADAKI)
|
1833006000NRG24120620230228667
|
12/06/2023
|
ASHOK SADARAM MADAVI
|
1833006WL007181
|
ASHOK SADARAM MADAVI
|
00045
|
BARB0DBBRAH
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230055926
|
|
ASHOK SADARAM MADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176639
|
176639
|
|
|
|
|
|
|
|
|
183
|
Sadak Arjuni
|
MH-33-006-031-001/131
(KHADAKI)
|
1833006000NRG24120620230228458
|
12/06/2023
|
VIKASH MODAKU MESHRAM
|
1833006WL007181
|
VIKASH MODAKU MESHRAM
|
00045
|
BARB0DBSADA
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056060
|
|
VIKASH MODAKU MESHRAM
|
BANK OF BARODA(606985)
|
|
184
|
Sadak Arjuni
|
MH-33-006-031-001/171
(KHADAKI)
|
1833006000NRG24120620230228490
|
12/06/2023
|
BHIMCHAND GOPAL MADAVI
|
1833006WL007181
|
BHIMCHAND GOPAL MADAVI
|
00045
|
BARB0DBSADA
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056091
|
|
BHIMCHAND GOPALBAPU MADAVI
|
BANK OF BARODA(606985)
|
|
185
|
Sadak Arjuni
|
MH-33-006-031-001/193
(KHADAKI)
|
1833006000NRG24120620230228512
|
12/06/2023
|
REKHA TULSHIRAM MARSKOLHE
|
1833006WL007181
|
REKHA TULSHIRAM MARSKOLHE
|
00045
|
BARB0DBSADA
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056094
|
|
REKHA TULSIDAS MARSKOHLE
|
BANK OF BARODA(606985)
|
|
186
|
Sadak Arjuni
|
MH-33-006-031-001/204
(KHADAKI)
|
1833006000NRG24120620230228524
|
12/06/2023
|
ASHOK DHARMA PARTEKI
|
1833006WL007181
|
ASHOK DHARMA PARTEKI
|
00045
|
BARB0DBSADA
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056063
|
|
Mr. Ashok Dharma Parteki
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
Sadak Arjuni
|
MH-33-006-031-001/213
(KHADAKI)
|
1833006000NRG24120620230228531
|
12/06/2023
|
UDARAM UDARAM BAKARAM VITHOLE
|
1833006WL007181
|
UDARAM UDARAM BAKARAM VITHOLE
|
00045
|
BARB0DBSADA
|
835
|
835
|
Processed
|
16/06/2023
|
|
A166230056089
|
|
UDARAM BAKARAM VITHOLE AND SULOCHANA UDA
|
BANK OF BARODA(606985)
|
|
188
|
Sadak Arjuni
|
MH-33-006-031-001/223
(KHADAKI)
|
1833006000NRG24120620230228544
|
12/06/2023
|
DHANLAL TUKARAM PANDHARE
|
1833006WL007181
|
DHANLAL TUKARAM PANDHARE
|
00045
|
BARB0DBSADA
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056062
|
|
DHANALAL TUKARAM PANDHARE AND SAGARATHA
|
BANK OF BARODA(606985)
|
|
189
|
Sadak Arjuni
|
MH-33-006-031-001/224
(KHADAKI)
|
1833006000NRG24120620230228547
|
12/06/2023
|
Dhrupta Sakru Kangali
|
1833006WL007181
|
Dhrupta Sakru Kangali
|
00045
|
BARB0DBSADA
|
1002
|
1002
|
Rejected
|
15/06/2023
|
|
A166230056092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Sadak Arjuni
|
MH-33-006-031-001/225
(KHADAKI)
|
1833006000NRG24120620230228549
|
12/06/2023
|
LALITA PRALHAD WALDKAR
|
1833006WL007181
|
LALITA PRALHAD WALDKAR
|
00045
|
BARB0DBSADA
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056090
|
|
LALITA PRALHAD WALATKAR
|
BANK OF BARODA(606985)
|
|
191
|
Sadak Arjuni
|
MH-33-006-031-001/251
(KHADAKI)
|
1833006000NRG24120620230228578
|
12/06/2023
|
GYANIRAM BAKARAMJI VITHOLE
|
1833006WL007181
|
GYANIRAM BAKARAMJI VITHOLE
|
00045
|
BARB0DBSADA
|
835
|
835
|
Processed
|
16/06/2023
|
|
A166230056096
|
|
GYANIRAM BAKARAM VITTHOLE
|
BANK OF BARODA(606985)
|
|
192
|
Sadak Arjuni
|
MH-33-006-031-001/251
(KHADAKI)
|
1833006000NRG24120620230228579
|
12/06/2023
|
YASUKA GYANIRAM VITHHALE
|
1833006WL007181
|
YASUKA GYANIRAM VITHHALE
|
00045
|
BARB0DBSADA
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056097
|
|
YASHUKA GYANIRAM VITTHALE & GYANIRAM BAK
|
BANK OF BARODA(606985)
|
|
193
|
Sadak Arjuni
|
MH-33-006-031-001/252
(KHADAKI)
|
1833006000NRG24120620230228581
|
12/06/2023
|
RADHESHYAM TULSIRAM VITHOLE
|
1833006WL007181
|
RADHESHYAM TULSIRAM VITHOLE
|
00045
|
BARB0DBSADA
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056065
|
|
RADHESHYAM TULSHIRAM VITHOLE AND SUNITA
|
BANK OF BARODA(606985)
|
|
194
|
Sadak Arjuni
|
MH-33-006-031-001/380
(KHADAKI)
|
1833006000NRG24120620230228590
|
12/06/2023
|
MADHUKAR HIVRAJ RAMTEKE
|
1833006WL007181
|
MADHUKAR HIVRAJ RAMTEKE
|
00045
|
BARB0DBSADA
|
334
|
334
|
Processed
|
16/06/2023
|
|
A166230056061
|
|
MADHUKAR HIVARAJ RAMATEKE AND MADHURI M
|
BANK OF BARODA(606985)
|
|
195
|
Sadak Arjuni
|
MH-33-006-031-001/585
(KHADAKI)
|
1833006000NRG24120620230228629
|
12/06/2023
|
RATNMALA MAHIPAL WAGHAMARE
|
1833006WL007181
|
RATNMALA MAHIPAL WAGHAMARE
|
00045
|
BARB0DBSADA
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056093
|
|
RATNAMALA MAHIPAL WAGAMARE
|
BANK OF BARODA(606985)
|
|
196
|
Sadak Arjuni
|
MH-33-006-031-001/615
(KHADAKI)
|
1833006000NRG24120620230228641
|
12/06/2023
|
SURESH HARICHAND PARTEKI
|
1833006WL007181
|
SURESH HARICHAND PARTEKI
|
00045
|
BARB0DBSADA
|
170
|
170
|
Processed
|
16/06/2023
|
|
A166230056064
|
|
SURESH HARICHAND PARATEKI
|
BANK OF BARODA(606985)
|
|
197
|
Sadak Arjuni
|
MH-33-006-031-002/17
(KHADAKI)
|
1833006000NRG24120620230228649
|
12/06/2023
|
FULAN BALIRAM KHANDATE
|
1833006WL007181
|
FULAN BALIRAM KHANDATE
|
00045
|
BARB0DBSADA
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056095
|
|
FULAN BADIRAM KHANDATE & BADIRAM KHJU KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13268
|
13268
|
|
|
|
|
|
|
|
|
198
|
Sadak Arjuni
|
MH-33-006-031-001/528
(KHADAKI)
|
1833006000NRG24120620230228615
|
12/06/2023
|
PRIYANKA MADAN DHURVE
|
1833006WL007181
|
PRIYANKA MADAN DHURVE
|
00051
|
MAHB0000312
|
680
|
680
|
Processed
|
16/06/2023
|
|
A166230055894
|
|
MRS PRIYANKA MADAN DHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
199
|
Sadak Arjuni
|
MH-33-006-031-001/220
(KHADAKI)
|
1833006000NRG24120620230228541
|
12/06/2023
|
CHANDRASHEKHAR BHAUDASH MADAVI
|
1833006WL007181
|
CHANDRASHEKHAR BHAUDASH MADAVI
|
00051
|
MAHB0001861
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056083
|
|
CHANDRASHEKHAR BHAUDAS MADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
200
|
Sadak Arjuni
|
MH-33-006-031-001/130
(KHADAKI)
|
1833006000NRG24120620230228457
|
12/06/2023
|
prakash hiraman meshram
|
1833006WL007181
|
prakash hiraman meshram
|
00415
|
SBIN0012010
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055892
|
|
PRAKASH HIRAMAN MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
Sadak Arjuni
|
MH-33-006-031-001/152
(KHADAKI)
|
1833006000NRG24120620230228481
|
12/06/2023
|
NIlesh Dulichand Mankar
|
1833006WL007181
|
NIlesh Dulichand Mankar
|
00415
|
SBIN0012010
|
845
|
845
|
Processed
|
16/06/2023
|
|
A166230055883
|
|
MASTER NILESH DULICHAND MANKARMINOR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sadak Arjuni
|
MH-33-006-031-001/160
(KHADAKI)
|
1833006000NRG24120620230228487
|
12/06/2023
|
SUBHAM SUBHAS MESHRAM
|
1833006WL007181
|
SUBHAM SUBHAS MESHRAM
|
00415
|
SBIN0012010
|
845
|
845
|
Processed
|
16/06/2023
|
|
A166230055891
|
|
MR SHUBHAM SUBHAS MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sadak Arjuni
|
MH-33-006-031-001/160
(KHADAKI)
|
1833006000NRG24120620230228485
|
12/06/2023
|
Subhash Hiraman Meshram
|
1833006WL007181
|
Subhash Hiraman Meshram
|
00415
|
SBIN0012010
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055893
|
|
MR SUBHASH HIRAMAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sadak Arjuni
|
MH-33-006-031-001/169
(KHADAKI)
|
1833006000NRG24120620230228489
|
12/06/2023
|
MANOJ PRAKASH VAIDYE
|
1833006WL007181
|
MANOJ PRAKASH VAIDYE
|
00415
|
SBIN0012010
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230055888
|
|
MR MANOJ PRAKASH VAIDYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sadak Arjuni
|
MH-33-006-031-001/185
(KHADAKI)
|
1833006000NRG24120620230228501
|
12/06/2023
|
VYANKAT MANULAL PARTEKI
|
1833006WL007181
|
VYANKAT MANULAL PARTEKI
|
00415
|
SBIN0012010
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056087
|
|
VYANKAT MANNULAL PARTEKI
|
BANK OF BARODA(606985)
|
|
206
|
Sadak Arjuni
|
MH-33-006-031-001/189
(KHADAKI)
|
1833006000NRG24120620230228506
|
12/06/2023
|
CHAINLAL B KUSRAM
|
1833006WL007181
|
CHAINLAL B KUSRAM
|
00415
|
SBIN0012010
|
1014
|
1014
|
Processed
|
16/06/2023
|
|
A166230056086
|
|
CHAINALAL BANSILAL KUSARAM
|
BANK OF BARODA(606985)
|
|
207
|
Sadak Arjuni
|
MH-33-006-031-001/199
(KHADAKI)
|
1833006000NRG24120620230228518
|
12/06/2023
|
Rijwana Ashok Walode
|
1833006WL007181
|
Rijwana Ashok Walode
|
00415
|
SBIN0012010
|
507
|
507
|
Processed
|
16/06/2023
|
|
A166230055879
|
|
RIJWANA ASHOK WALODE
|
BANK OF BARODA(606985)
|
|
208
|
Sadak Arjuni
|
MH-33-006-031-001/208
(KHADAKI)
|
1833006000NRG24120620230228528
|
12/06/2023
|
TARACHAND BHIKA PANDHARE
|
1833006WL007181
|
TARACHAND BHIKA PANDHARE
|
00415
|
SBIN0012010
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055885
|
|
MR TARACHAND BHIKA PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sadak Arjuni
|
MH-33-006-031-001/217
(KHADAKI)
|
1833006000NRG24120620230228535
|
12/06/2023
|
devram shalikram uikey
|
1833006WL007181
|
devram shalikram uikey
|
00415
|
SBIN0012010
|
835
|
835
|
Processed
|
16/06/2023
|
|
A166230055886
|
|
DEVKABAI DEVRAM UIKEY
|
BANK OF BARODA(606985)
|
|
210
|
Sadak Arjuni
|
MH-33-006-031-001/220
(KHADAKI)
|
1833006000NRG24120620230228539
|
12/06/2023
|
BHAUDASH RAMU MADAVI
|
1833006WL007181
|
BHAUDASH RAMU MADAVI
|
00415
|
SBIN0012010
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056084
|
|
MR BHAUDAS RAMU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sadak Arjuni
|
MH-33-006-031-001/229
(KHADAKI)
|
1833006000NRG24120620230228552
|
12/06/2023
|
DEVADASH RAMU MADAVI
|
1833006WL007181
|
DEVADASH RAMU MADAVI
|
00415
|
SBIN0012010
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055889
|
|
MR DEODAS RAMU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sadak Arjuni
|
MH-33-006-031-001/230
(KHADAKI)
|
1833006000NRG24120620230228554
|
12/06/2023
|
Babita Madhukar Meshram
|
1833006WL007181
|
Babita Madhukar Meshram
|
00415
|
SBIN0012010
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055890
|
|
BABITA MADHU MESHRAM
|
BANK OF BARODA(606985)
|
|
213
|
Sadak Arjuni
|
MH-33-006-031-001/231
(KHADAKI)
|
1833006000NRG24120620230228557
|
12/06/2023
|
MANGESH BHAURAV NANDAGAVALI
|
1833006WL007181
|
MANGESH BHAURAV NANDAGAVALI
|
00415
|
SBIN0012010
|
1002
|
1002
|
Rejected
|
15/06/2023
|
|
A166230055881
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
Sadak Arjuni
|
MH-33-006-031-001/233
(KHADAKI)
|
1833006000NRG24120620230228562
|
12/06/2023
|
Usha Govardhan Brahmankar
|
1833006WL007181
|
Usha Govardhan Brahmankar
|
00415
|
SBIN0012010
|
167
|
167
|
Processed
|
16/06/2023
|
|
A166230055884
|
|
MS USHA GOWARDHAN BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sadak Arjuni
|
MH-33-006-031-001/360
(KHADAKI)
|
1833006000NRG24120620230228585
|
12/06/2023
|
KAVITA PREMCHAND KULMATE
|
1833006WL007181
|
KAVITA PREMCHAND KULMATE
|
00415
|
SBIN0012010
|
1536
|
1536
|
Processed
|
16/06/2023
|
|
A166230055880
|
|
MRS KAVITABAI PREMCHAND KULMATE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Sadak Arjuni
|
MH-33-006-031-001/368
(KHADAKI)
|
1833006000NRG24120620230228589
|
12/06/2023
|
JASVANTA BHAYALAL BHALAVI
|
1833006WL007181
|
JASVANTA BHAYALAL BHALAVI
|
00415
|
SBIN0012010
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230056088
|
|
MRS JASWANTABAI BHAIYYALAL BHALAVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sadak Arjuni
|
MH-33-006-031-001/531
(KHADAKI)
|
1833006000NRG24120620230228619
|
12/06/2023
|
JANARDHAN TULSHIRAM MADAVI
|
1833006WL007181
|
JANARDHAN TULSHIRAM MADAVI
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055887
|
|
MR JANARDHAN TULSHIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sadak Arjuni
|
MH-33-006-031-002/40
(KHADAKI)
|
1833006000NRG24120620230228654
|
12/06/2023
|
Akash Krishna Thalal
|
1833006WL007181
|
Akash Krishna Thalal
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230055882
|
|
MR AKASH KRUSHNA THALAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sadak Arjuni
|
MH-33-006-031-002/76
(KHADAKI)
|
1833006000NRG24120620230228659
|
12/06/2023
|
BHAGAVAT SUKAJI MESHRAM
|
1833006WL007181
|
BHAGAVAT SUKAJI MESHRAM
|
00415
|
SBIN0012010
|
1020
|
1020
|
Processed
|
16/06/2023
|
|
A166230056085
|
|
MR BHAGWAT SUKA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18877
|
18877
|
|
|
|
|
|
|
|
|
220
|
Sadak Arjuni
|
MH-33-006-031-001/200
(KHADAKI)
|
1833006000NRG24120620230228520
|
12/06/2023
|
ROSHAN KRUPAL MESHRAM
|
1833006WL007181
|
ROSHAN KRUPAL MESHRAM
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
16/06/2023
|
|
A166230055878
|
|
ROSHAN KRUPAL MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211468
|
211468
|
|
|
|
|
|
|
|