|
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
|
Rajnandgaon
|
CH-04-001-069-001/332
(Somni)
|
3304001000NRG24110620230902240
|
11/06/2023
|
devki
|
3304001WL026610
|
devki
|
00032
|
UTIB0000521
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839309
|
|
DEVKI BAI YADAV W/O BIRENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Rajnandgaon
|
CH-04-001-069-001/1
(Somni)
|
3304001000NRG24110620230902165
|
11/06/2023
|
AMAR BAI
|
3304001WL026610
|
AMAR BAI
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839168
|
|
AMAR BAI W/O KUMAR SATNAMI
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-069-001/100
(Somni)
|
3304001000NRG24110620230902166
|
11/06/2023
|
BHUWAN
|
3304001WL026610
|
BHUWAN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839255
|
|
BHUVAN KHANDEVAR S/O BUDHHU LAL
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-069-001/109
(Somni)
|
3304001000NRG24110620230902167
|
11/06/2023
|
sushila
|
3304001WL026610
|
sushila
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839221
|
|
SUSHILA DESHLAHRE W/O RAJKUMAR DESHLAHRE
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-069-001/11
(Somni)
|
3304001000NRG24110620230902168
|
11/06/2023
|
Hina sahu
|
3304001WL026610
|
Hina sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839275
|
|
HINA SAHU D/O HARINARAYAN SAHU
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-069-001/112
(Somni)
|
3304001000NRG24110620230902169
|
11/06/2023
|
anju
|
3304001WL026610
|
anju
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839203
|
|
ANJU BAI RATRE W/O LAKHAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
Rajnandgaon
|
CH-04-001-069-001/115
(Somni)
|
3304001000NRG24110620230902171
|
11/06/2023
|
KAVITA
|
3304001WL026610
|
KAVITA
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839244
|
|
KAVITA KHILARI W/O JYOTI KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-069-001/118
(Somni)
|
3304001000NRG24110620230902172
|
11/06/2023
|
gokul
|
3304001WL026610
|
gokul
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436839179
|
|
Mr. GOKUL RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
9
|
Rajnandgaon
|
CH-04-001-069-001/119
(Somni)
|
3304001000NRG24110620230902173
|
11/06/2023
|
BINDA BAI
|
3304001WL026610
|
BINDA BAI
|
00045
|
BARB0DBSOMN
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436839312
|
|
BINDA BAI KOSEWAD WO JAYPRAKASH KOSEWAD
|
BANK OF BARODA(606985)
|
|
10
|
Rajnandgaon
|
CH-04-001-069-001/12
(Somni)
|
3304001000NRG24110620230902174
|
11/06/2023
|
kusum
|
3304001WL026610
|
kusum
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839205
|
|
KUSUM BAI YADAV W/O HEMRAJ YADAV
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-069-001/123
(Somni)
|
3304001000NRG24110620230902175
|
11/06/2023
|
kaminee
|
3304001WL026610
|
kaminee
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839287
|
|
KAMINI SAHU WO SHYAM SUNDAR SAHU
|
BANK OF BARODA(606985)
|
|
12
|
Rajnandgaon
|
CH-04-001-069-001/125
(Somni)
|
3304001000NRG24110620230902176
|
11/06/2023
|
ANUSUAIYA
|
3304001WL026610
|
ANUSUAIYA
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839316
|
|
ANUSOOIYA VERMA W/O UMED VERMA
|
BANK OF BARODA(606985)
|
|
13
|
Rajnandgaon
|
CH-04-001-069-001/126
(Somni)
|
3304001000NRG24110620230902178
|
11/06/2023
|
BHAKTU
|
3304001WL026610
|
BHAKTU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839172
|
|
BHAKTOORAM NISHAD S/O PASAURAM NISHAD
|
BANK OF BARODA(606985)
|
|
14
|
Rajnandgaon
|
CH-04-001-069-001/126
(Somni)
|
3304001000NRG24110620230902177
|
11/06/2023
|
MADHU
|
3304001WL026610
|
MADHU
|
00045
|
BARB0DBSOMN
|
1
|
1
|
Processed
|
14/07/2023
|
|
3436839165
|
|
MADHU BAI W/O LALIT NISHAD
|
BANK OF BARODA(606985)
|
|
15
|
Rajnandgaon
|
CH-04-001-069-001/131
(Somni)
|
3304001000NRG24110620230902179
|
11/06/2023
|
DULESHIYA
|
3304001WL026610
|
DULESHIYA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839261
|
|
BELASIA BAI BANDHE W/O-RAM SINGH BANDHE
|
BANK OF BARODA(606985)
|
|
16
|
Rajnandgaon
|
CH-04-001-069-001/132
(Somni)
|
3304001000NRG24110620230902180
|
11/06/2023
|
MATURA
|
3304001WL026610
|
MATURA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3436839177
|
|
Mr. MATHURA PRASAD YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
17
|
Rajnandgaon
|
CH-04-001-069-001/133
(Somni)
|
3304001000NRG24110620230902181
|
11/06/2023
|
munni
|
3304001WL026610
|
munni
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839271
|
|
MUNNI SAHU W/O-GOPAL SAHU
|
BANK OF BARODA(606985)
|
|
18
|
Rajnandgaon
|
CH-04-001-069-001/134
(Somni)
|
3304001000NRG24110620230902182
|
11/06/2023
|
Anuradha
|
3304001WL026610
|
Anuradha
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839228
|
|
ANURADHA TANDON W/O DURGESH TANDON
|
BANK OF BARODA(606985)
|
|
19
|
Rajnandgaon
|
CH-04-001-069-001/138
(Somni)
|
3304001000NRG24110620230902183
|
11/06/2023
|
RAM BAI
|
3304001WL026610
|
RAM BAI
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839314
|
|
RAM BAI BANJARE W/O-PANNA LAL BANJA
|
BANK OF BARODA(606985)
|
|
20
|
Rajnandgaon
|
CH-04-001-069-001/149
(Somni)
|
3304001000NRG24110620230902185
|
11/06/2023
|
MAN BAI
|
3304001WL026610
|
MAN BAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839210
|
|
MANBAI JOSHI W/O TIRATH JOSHI
|
BANK OF BARODA(606985)
|
|
21
|
Rajnandgaon
|
CH-04-001-069-001/150-A
(Somni)
|
3304001000NRG24110620230902186
|
11/06/2023
|
Rekha bai
|
3304001WL026610
|
Rekha bai
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839318
|
|
REKHA BAI KOSEWAR W/O TEJWANT
|
BANK OF BARODA(606985)
|
|
22
|
Rajnandgaon
|
CH-04-001-069-001/155
(Somni)
|
3304001000NRG24110620230902187
|
11/06/2023
|
dropti bai
|
3304001WL026610
|
dropti bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839277
|
|
DROPTI YADAV W/O GARIBA YADAV
|
BANK OF BARODA(606985)
|
|
23
|
Rajnandgaon
|
CH-04-001-069-001/16
(Somni)
|
3304001000NRG24110620230902188
|
11/06/2023
|
MANGALA BAI
|
3304001WL026610
|
MANGALA BAI
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839272
|
|
MANGALA BAI YADAV W/O-BARSAN
|
BANK OF BARODA(606985)
|
|
24
|
Rajnandgaon
|
CH-04-001-069-001/165
(Somni)
|
3304001000NRG24110620230902189
|
11/06/2023
|
jethu
|
3304001WL026610
|
jethu
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839259
|
|
JETHU RAM SAHU S/O SHISH PAL
|
BANK OF BARODA(606985)
|
|
25
|
Rajnandgaon
|
CH-04-001-069-001/17
(Somni)
|
3304001000NRG24110620230902190
|
11/06/2023
|
BHOJLAL
|
3304001WL026610
|
BHOJLAL
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839178
|
|
BHOJ LAL SAHU S/O RAMCHARAN SAHU
|
BANK OF BARODA(606985)
|
|
26
|
Rajnandgaon
|
CH-04-001-069-001/177
(Somni)
|
3304001000NRG24110620230902191
|
11/06/2023
|
nembai
|
3304001WL026610
|
nembai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839180
|
|
RAMKHILAWAN SAHU S/O JAGESHAR SAHU
|
BANK OF BARODA(606985)
|
|
27
|
Rajnandgaon
|
CH-04-001-069-001/179
(Somni)
|
3304001000NRG24110620230902192
|
11/06/2023
|
DEV SHRI
|
3304001WL026610
|
DEV SHRI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839213
|
|
DEVSHRI BANJARE W/O RAJESH KUMAR BANJARE
|
BANK OF BARODA(606985)
|
|
28
|
Rajnandgaon
|
CH-04-001-069-001/188
(Somni)
|
3304001000NRG24110620230902193
|
11/06/2023
|
agnu
|
3304001WL026610
|
agnu
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839224
|
|
AGHNOO DESHLAHRE SO FULDAS DESHLAHRE
|
BANK OF BARODA(606985)
|
|
29
|
Rajnandgaon
|
CH-04-001-069-001/19
(Somni)
|
3304001000NRG24110620230902194
|
11/06/2023
|
ANUSOAIYA
|
3304001WL026610
|
ANUSOAIYA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839278
|
|
ANUSUIYA BAI W/O MOJIRAM YADAV
|
BANK OF BARODA(606985)
|
|
30
|
Rajnandgaon
|
CH-04-001-069-001/194
(Somni)
|
3304001000NRG24110620230902195
|
11/06/2023
|
DHANMAT
|
3304001WL026610
|
DHANMAT
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436839322
|
|
DHANMAT BAI BARLE W/O AMARDAS BARLE
|
BANK OF BARODA(606985)
|
|
31
|
Rajnandgaon
|
CH-04-001-069-001/196
(Somni)
|
3304001000NRG24110620230902196
|
11/06/2023
|
Dinuram Deshalahare
|
3304001WL026610
|
Dinuram Deshalahare
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839166
|
|
DINU RAM DESHLAHERE S/O GENDU DAS DESHLA
|
BANK OF BARODA(606985)
|
|
32
|
Rajnandgaon
|
CH-04-001-069-001/197
(Somni)
|
3304001000NRG24110620230902197
|
11/06/2023
|
TEKURAM
|
3304001WL026610
|
TEKURAM
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839159
|
|
TEKU RAM SAHU S/O TULSI RAM SAHU
|
BANK OF BARODA(606985)
|
|
33
|
Rajnandgaon
|
CH-04-001-069-001/198
(Somni)
|
3304001000NRG24110620230902198
|
11/06/2023
|
DASHRAT
|
3304001WL026610
|
DASHRAT
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839208
|
|
DASHARATH SAHU S/O-TULSI RAM
|
BANK OF BARODA(606985)
|
|
34
|
Rajnandgaon
|
CH-04-001-069-001/199
(Somni)
|
3304001000NRG24110620230902199
|
11/06/2023
|
Dashrath
|
3304001WL026610
|
Dashrath
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839304
|
|
DASHRATH NISHAD
|
BANK OF BARODA(606985)
|
|
35
|
Rajnandgaon
|
CH-04-001-069-001/206
(Somni)
|
3304001000NRG24110620230902200
|
11/06/2023
|
SUNITA
|
3304001WL026610
|
SUNITA
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839257
|
|
SUNITA W/O SURANDAR
|
BANK OF BARODA(606985)
|
|
36
|
Rajnandgaon
|
CH-04-001-069-001/210
(Somni)
|
3304001000NRG24110620230902201
|
11/06/2023
|
KUNTI
|
3304001WL026610
|
KUNTI
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839268
|
|
KUNTI BAI SAHU W/O DURDESHI RAM SAHU
|
BANK OF BARODA(606985)
|
|
37
|
Rajnandgaon
|
CH-04-001-069-001/217
(Somni)
|
3304001000NRG24110620230902202
|
11/06/2023
|
VIMLA BAI
|
3304001WL026610
|
VIMLA BAI
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839332
|
|
BIMLA BAI W/O PRATAP DESHLAHRE
|
BANK OF BARODA(606985)
|
|
38
|
Rajnandgaon
|
CH-04-001-069-001/218
(Somni)
|
3304001000NRG24110620230902203
|
11/06/2023
|
KANCHAN
|
3304001WL026610
|
KANCHAN
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839209
|
|
KANCHAN BAI BANDHE W/O-SATRUHAN BAN
|
BANK OF BARODA(606985)
|
|
39
|
Rajnandgaon
|
CH-04-001-069-001/219
(Somni)
|
3304001000NRG24110620230902204
|
11/06/2023
|
DEVBATI
|
3304001WL026610
|
DEVBATI
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839197
|
|
DEVBATI BANDHE W/O ASHWANI BANDHE
|
BANK OF BARODA(606985)
|
|
40
|
Rajnandgaon
|
CH-04-001-069-001/223
(Somni)
|
3304001000NRG24110620230902205
|
11/06/2023
|
URMILA
|
3304001WL026610
|
URMILA
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839248
|
|
URMILA BAI DESHLAHRE W/O ISHWARI LAL
|
BANK OF BARODA(606985)
|
|
41
|
Rajnandgaon
|
CH-04-001-069-001/238
(Somni)
|
3304001000NRG24110620230902206
|
11/06/2023
|
Urwasi
|
3304001WL026610
|
Urwasi
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839223
|
|
URVASHI BAI YADAV WO NIRBHAY YADAV
|
BANK OF BARODA(606985)
|
|
42
|
Rajnandgaon
|
CH-04-001-069-001/24
(Somni)
|
3304001000NRG24110620230902207
|
11/06/2023
|
Mangtin Yadav
|
3304001WL026610
|
Mangtin Yadav
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839306
|
|
MANGTIN YADAV W/O RAMESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
43
|
Rajnandgaon
|
CH-04-001-069-001/240
(Somni)
|
3304001000NRG24110620230902208
|
11/06/2023
|
Reshma
|
3304001WL026610
|
Reshma
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839173
|
|
RESHMA YADAV D/O SANT RAM YADAV
|
BANK OF BARODA(606985)
|
|
44
|
Rajnandgaon
|
CH-04-001-069-001/247
(Somni)
|
3304001000NRG24110620230902209
|
11/06/2023
|
Rukhmani
|
3304001WL026610
|
Rukhmani
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839326
|
|
RUKMANI BAI YADAV W/O GIRDHARI YADAV
|
BANK OF BARODA(606985)
|
|
45
|
Rajnandgaon
|
CH-04-001-069-001/248
(Somni)
|
3304001000NRG24110620230902210
|
11/06/2023
|
Hatiyarin
|
3304001WL026610
|
Hatiyarin
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839234
|
|
HATIYARIN BAI YADAV W/O SHATRUHAN
|
BANK OF BARODA(606985)
|
|
46
|
Rajnandgaon
|
CH-04-001-069-001/254
(Somni)
|
3304001000NRG24110620230902211
|
11/06/2023
|
Purnima
|
3304001WL026610
|
Purnima
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839254
|
|
POORNIMA BANJARE W/O OMPRKASH BANJARE
|
BANK OF BARODA(606985)
|
|
47
|
Rajnandgaon
|
CH-04-001-069-001/255
(Somni)
|
3304001000NRG24110620230902212
|
11/06/2023
|
Satrupa
|
3304001WL026610
|
Satrupa
|
00045
|
BARB0DBSOMN
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436839204
|
|
SATRUPA SONI W/O BHUPENDRA SONI
|
BANK OF BARODA(606985)
|
|
48
|
Rajnandgaon
|
CH-04-001-069-001/258
(Somni)
|
3304001000NRG24110620230902213
|
11/06/2023
|
Gayatri Bai
|
3304001WL026610
|
Gayatri Bai
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839290
|
|
GAYATRI BAI YADAV W/O DEVDHAR YADAV
|
BANK OF BARODA(606985)
|
|
49
|
Rajnandgaon
|
CH-04-001-069-001/260
(Somni)
|
3304001000NRG24110620230902214
|
11/06/2023
|
sharda
|
3304001WL026610
|
sharda
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839218
|
|
SHARDA BAI DESHLAHRE W/O BONU RAM DESHLA
|
BANK OF BARODA(606985)
|
|
50
|
Rajnandgaon
|
CH-04-001-069-001/261
(Somni)
|
3304001000NRG24110620230902215
|
11/06/2023
|
Ulfi
|
3304001WL026610
|
Ulfi
|
00045
|
BARB0DBSOMN
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436839263
|
|
ULFI BAI BANJARE W/O-SALIK RAM
|
BANK OF BARODA(606985)
|
|
51
|
Rajnandgaon
|
CH-04-001-069-001/265
(Somni)
|
3304001000NRG24110620230902216
|
11/06/2023
|
bihari sahu
|
3304001WL026610
|
bihari sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839160
|
|
BIHARI SAHU S/O KHEDURAM SAHU
|
BANK OF BARODA(606985)
|
|
52
|
Rajnandgaon
|
CH-04-001-069-001/269
(Somni)
|
3304001000NRG24110620230902217
|
11/06/2023
|
puspa
|
3304001WL026610
|
puspa
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839315
|
|
PUSHPA TANDON W/O-MOHAN LAL TANDON
|
BANK OF BARODA(606985)
|
|
53
|
Rajnandgaon
|
CH-04-001-069-001/271
(Somni)
|
3304001000NRG24110620230902218
|
11/06/2023
|
Bunda
|
3304001WL026610
|
Bunda
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839220
|
|
BUNDA BAI PATEL W/O MAAN SINGH PATEL
|
BANK OF BARODA(606985)
|
|
54
|
Rajnandgaon
|
CH-04-001-069-001/273
(Somni)
|
3304001000NRG24110620230902219
|
11/06/2023
|
Rameswari
|
3304001WL026610
|
Rameswari
|
00045
|
BARB0DBSOMN
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436839161
|
|
RAMESHWARI BAI W/O SHIVDAYAL BANJARE
|
BANK OF BARODA(606985)
|
|
55
|
Rajnandgaon
|
CH-04-001-069-001/274
(Somni)
|
3304001000NRG24110620230902220
|
11/06/2023
|
Punni
|
3304001WL026610
|
Punni
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839238
|
|
PUNNI SAHU W/O FATTE LAL SAHU
|
BANK OF BARODA(606985)
|
|
56
|
Rajnandgaon
|
CH-04-001-069-001/276
(Somni)
|
3304001000NRG24110620230902221
|
11/06/2023
|
hasina
|
3304001WL026610
|
hasina
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839219
|
|
HASTINA BAI W/O ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
57
|
Rajnandgaon
|
CH-04-001-069-001/278
(Somni)
|
3304001000NRG24110620230902222
|
11/06/2023
|
Ambeeka
|
3304001WL026610
|
Ambeeka
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839239
|
|
AMBIKA YADAV W/O DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
Rajnandgaon
|
CH-04-001-069-001/28
(Somni)
|
3304001000NRG24110620230902223
|
11/06/2023
|
Bijan
|
3304001WL026610
|
Bijan
|
00045
|
BARB0DBSOMN
|
100
|
100
|
Processed
|
15/07/2023
|
|
3436839328
|
|
Mrs. BEEJAN BAI DESHLAHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
59
|
Rajnandgaon
|
CH-04-001-069-001/283
(Somni)
|
3304001000NRG24110620230902224
|
11/06/2023
|
Santoshi
|
3304001WL026610
|
Santoshi
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436839267
|
|
SANTOSHI YADAV W/O RAHUL YADAV
|
BANK OF BARODA(606985)
|
|
60
|
Rajnandgaon
|
CH-04-001-069-001/291
(Somni)
|
3304001000NRG24110620230902225
|
11/06/2023
|
Hemlata
|
3304001WL026610
|
Hemlata
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839249
|
|
HEMLATA DESHLEHRE W/O LALILT DESHLAHRE
|
BANK OF BARODA(606985)
|
|
61
|
Rajnandgaon
|
CH-04-001-069-001/296
(Somni)
|
3304001000NRG24110620230902226
|
11/06/2023
|
harishchand
|
3304001WL026610
|
harishchand
|
00045
|
BARB0DBSOMN
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436839175
|
|
Mr. HARISHCHAND GAUTAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
62
|
Rajnandgaon
|
CH-04-001-069-001/298
(Somni)
|
3304001000NRG24110620230902227
|
11/06/2023
|
PRATIBHA
|
3304001WL026610
|
PRATIBHA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839183
|
|
RUKHMANI SAHU W/O JEDU RAM
|
BANK OF BARODA(606985)
|
|
63
|
Rajnandgaon
|
CH-04-001-069-001/3
(Somni)
|
3304001000NRG24110620230902228
|
11/06/2023
|
duleswari
|
3304001WL026610
|
duleswari
|
00045
|
BARB0DBSOMN
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436839276
|
|
DULESHWARI KHARE W/O BHAARATHI KHARE
|
BANK OF BARODA(606985)
|
|
64
|
Rajnandgaon
|
CH-04-001-069-001/305
(Somni)
|
3304001000NRG24110620230902229
|
11/06/2023
|
birajo bai
|
3304001WL026610
|
birajo bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839237
|
|
BIRAJO KANDEVAR W/O VIRENDRA KANDEVAR
|
BANK OF BARODA(606985)
|
|
65
|
Rajnandgaon
|
CH-04-001-069-001/307
(Somni)
|
3304001000NRG24110620230902230
|
11/06/2023
|
Ajay
|
3304001WL026610
|
Ajay
|
00045
|
BARB0DBSOMN
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436839222
|
|
AJAY KHILADI S/O DEVID KHILADI
|
BANK OF BARODA(606985)
|
|
66
|
Rajnandgaon
|
CH-04-001-069-001/308
(Somni)
|
3304001000NRG24110620230902231
|
11/06/2023
|
Bahur
|
3304001WL026610
|
Bahur
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436839163
|
|
Mr. BAHUR RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
67
|
Rajnandgaon
|
CH-04-001-069-001/309
(Somni)
|
3304001000NRG24110620230902232
|
11/06/2023
|
Savita
|
3304001WL026610
|
Savita
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839211
|
|
SAVITA BAI BANJARE W/O JOHAN LAL BANJARE
|
BANK OF BARODA(606985)
|
|
68
|
Rajnandgaon
|
CH-04-001-069-001/31
(Somni)
|
3304001000NRG24110620230902233
|
11/06/2023
|
neera
|
3304001WL026610
|
neera
|
00045
|
BARB0DBSOMN
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436839171
|
|
NIRA YADAV W/O SHATRUHAN YADAV
|
BANK OF BARODA(606985)
|
|
69
|
Rajnandgaon
|
CH-04-001-069-001/313
(Somni)
|
3304001000NRG24110620230902234
|
11/06/2023
|
Geeta
|
3304001WL026610
|
Geeta
|
00045
|
BARB0DBSOMN
|
1
|
1
|
Processed
|
14/07/2023
|
|
3436839246
|
|
GITA BAI W/O INDRAPAL
|
BANK OF BARODA(606985)
|
|
70
|
Rajnandgaon
|
CH-04-001-069-001/315
(Somni)
|
3304001000NRG24110620230902235
|
11/06/2023
|
Uma
|
3304001WL026610
|
Uma
|
00045
|
BARB0DBSOMN
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436839321
|
|
MRS UMA BAI DONGARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajnandgaon
|
CH-04-001-069-001/318
(Somni)
|
3304001000NRG24110620230902236
|
11/06/2023
|
indrani
|
3304001WL026610
|
indrani
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839270
|
|
INDRANI SAHU W/O-RAJ KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
72
|
Rajnandgaon
|
CH-04-001-069-001/324
(Somni)
|
3304001000NRG24110620230902237
|
11/06/2023
|
Savita
|
3304001WL026610
|
Savita
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839274
|
|
SAVITA MARKANDE W/O MANOJ MARKANDE
|
BANK OF BARODA(606985)
|
|
73
|
Rajnandgaon
|
CH-04-001-069-001/325
(Somni)
|
3304001000NRG24110620230902238
|
11/06/2023
|
Pemin
|
3304001WL026610
|
Pemin
|
00045
|
BARB0DBSOMN
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436839233
|
|
PEMIN BAI W/O LATE SHRI DHANNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rajnandgaon
|
CH-04-001-069-001/326
(Somni)
|
3304001000NRG24110620230902239
|
11/06/2023
|
Sumitra
|
3304001WL026610
|
Sumitra
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839201
|
|
SUMITRA NISHAD W/O GOVIND NISHAD
|
BANK OF BARODA(606985)
|
|
75
|
Rajnandgaon
|
CH-04-001-069-001/338
(Somni)
|
3304001000NRG24110620230902241
|
11/06/2023
|
Sarika
|
3304001WL026610
|
Sarika
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839324
|
|
SARIKA W/O GIRODH
|
BANK OF BARODA(606985)
|
|
76
|
Rajnandgaon
|
CH-04-001-069-001/339
(Somni)
|
3304001000NRG24110620230902242
|
11/06/2023
|
Manisha
|
3304001WL026610
|
Manisha
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839236
|
|
MANISHA BAI YADAV W/O SIYARAM
|
BANK OF BARODA(606985)
|
|
77
|
Rajnandgaon
|
CH-04-001-069-001/341
(Somni)
|
3304001000NRG24110620230902243
|
11/06/2023
|
subhasini
|
3304001WL026610
|
subhasini
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839164
|
|
SUBHASANI BANJARE W/O GAJENDRA
|
BANK OF BARODA(606985)
|
|
78
|
Rajnandgaon
|
CH-04-001-069-001/345
(Somni)
|
3304001000NRG24110620230902244
|
11/06/2023
|
RAJESH
|
3304001WL026610
|
RAJESH
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839262
|
|
RAJESH TANDON S/O-CHANDU LAL TANDON
|
BANK OF BARODA(606985)
|
|
79
|
Rajnandgaon
|
CH-04-001-069-001/35
(Somni)
|
3304001000NRG24110620230902245
|
11/06/2023
|
Samrautin
|
3304001WL026610
|
Samrautin
|
00045
|
BARB0DBSOMN
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436839282
|
|
SAMHARAITIN DESHLAHRE W/O NIRMLA DAS DE
|
BANK OF BARODA(606985)
|
|
80
|
Rajnandgaon
|
CH-04-001-069-001/350
(Somni)
|
3304001000NRG24110620230902246
|
11/06/2023
|
sangita
|
3304001WL026610
|
sangita
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839281
|
|
SANGEETA BAI WO JILANAND KOSHRE
|
BANK OF BARODA(606985)
|
|
81
|
Rajnandgaon
|
CH-04-001-069-001/364
(Somni)
|
3304001000NRG24110620230902247
|
11/06/2023
|
Kesaribai
|
3304001WL026610
|
Kesaribai
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839217
|
|
KESRI BAI W/O JITENDRA KUMAR DAHRIYA
|
BANK OF BARODA(606985)
|
|
82
|
Rajnandgaon
|
CH-04-001-069-001/369
(Somni)
|
3304001000NRG24110620230902248
|
11/06/2023
|
fagani bai
|
3304001WL026610
|
fagani bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839241
|
|
FAGANI YADAV W/O NEMCHAND YADAV
|
BANK OF BARODA(606985)
|
|
83
|
Rajnandgaon
|
CH-04-001-069-001/37
(Somni)
|
3304001000NRG24110620230902249
|
11/06/2023
|
Ramdulari
|
3304001WL026610
|
Ramdulari
|
00045
|
BARB0DBSOMN
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436839167
|
|
RAM DULARI BAI MARKENDE W/O NARAYAN
|
BANK OF BARODA(606985)
|
|
84
|
Rajnandgaon
|
CH-04-001-069-001/38
(Somni)
|
3304001000NRG24110620230902250
|
11/06/2023
|
Kunti
|
3304001WL026610
|
Kunti
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839185
|
|
KUNTI BAI W/O CHHATRAPAL
|
BANK OF BARODA(606985)
|
|
85
|
Rajnandgaon
|
CH-04-001-069-001/39
(Somni)
|
3304001000NRG24110620230902251
|
11/06/2023
|
Panna
|
3304001WL026610
|
Panna
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839243
|
|
PANNA BAI BANDHE
|
HDFC BANK LTD(607152)
|
|
86
|
Rajnandgaon
|
CH-04-001-069-001/4
(Somni)
|
3304001000NRG24110620230902252
|
11/06/2023
|
Urwasi
|
3304001WL026610
|
Urwasi
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839191
|
|
URVASHI YADAV W/O GHANSHYAM YADAV
|
BANK OF BARODA(606985)
|
|
87
|
Rajnandgaon
|
CH-04-001-069-001/401
(Somni)
|
3304001000NRG24110620230902253
|
11/06/2023
|
sarla bai
|
3304001WL026610
|
sarla bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839258
|
|
SARALA YADAV W/O MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
88
|
Rajnandgaon
|
CH-04-001-069-001/403
(Somni)
|
3304001000NRG24110620230902254
|
11/06/2023
|
kavita
|
3304001WL026610
|
kavita
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839293
|
|
KAVITA YADAV W/O MAHESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
89
|
Rajnandgaon
|
CH-04-001-069-001/408
(Somni)
|
3304001000NRG24110620230902255
|
11/06/2023
|
sunita sahu
|
3304001WL026610
|
sunita sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839192
|
|
SUNITA BAI SAHU W/O HARI PRASAD
|
BANK OF BARODA(606985)
|
|
90
|
Rajnandgaon
|
CH-04-001-069-001/411
(Somni)
|
3304001000NRG24110620230902256
|
11/06/2023
|
rohni bai
|
3304001WL026610
|
rohni bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839331
|
|
ROHINI BAI W/O SANTOSH
|
BANK OF BARODA(606985)
|
|
91
|
Rajnandgaon
|
CH-04-001-069-001/414
(Somni)
|
3304001000NRG24110620230902257
|
11/06/2023
|
dulasiya
|
3304001WL026610
|
dulasiya
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839313
|
|
DULASIYA YADAV W/O-RAMAVTAR YADAV
|
BANK OF BARODA(606985)
|
|
92
|
Rajnandgaon
|
CH-04-001-069-001/416
(Somni)
|
3304001000NRG24110620230902258
|
11/06/2023
|
santoshi
|
3304001WL026610
|
santoshi
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839225
|
|
SANTOSHI SAHU WO POSHAN SAHU
|
BANK OF BARODA(606985)
|
|
93
|
Rajnandgaon
|
CH-04-001-069-001/424-A
(Somni)
|
3304001000NRG24110620230902259
|
11/06/2023
|
minabai
|
3304001WL026610
|
minabai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839242
|
|
MEENA BAI SAHU W/O TOP SINGH
|
BANK OF BARODA(606985)
|
|
94
|
Rajnandgaon
|
CH-04-001-069-001/427-A
(Somni)
|
3304001000NRG24110620230902260
|
11/06/2023
|
sarita
|
3304001WL026610
|
sarita
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839212
|
|
SARITA VISHWKARMA W/O KHEM LAL VISHWKARM
|
BANK OF BARODA(606985)
|
|
95
|
Rajnandgaon
|
CH-04-001-069-001/438
(Somni)
|
3304001000NRG24110620230902261
|
11/06/2023
|
samund bai
|
3304001WL026610
|
samund bai
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839186
|
|
SAMUND BAI SAHU W/O BIJYENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
96
|
Rajnandgaon
|
CH-04-001-069-001/442
(Somni)
|
3304001000NRG24110620230902262
|
11/06/2023
|
baisakhin bai
|
3304001WL026610
|
baisakhin bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839226
|
|
BAISAKHIN YADAV W/O NARESH YADAV
|
BANK OF BARODA(606985)
|
|
97
|
Rajnandgaon
|
CH-04-001-069-001/443
(Somni)
|
3304001000NRG24110620230902263
|
11/06/2023
|
ramshila bai
|
3304001WL026610
|
ramshila bai
|
00045
|
BARB0DBSOMN
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436839307
|
|
RAMSHEELA BAI W/O JANAK LAL PATWA
|
BANK OF BARODA(606985)
|
|
98
|
Rajnandgaon
|
CH-04-001-069-001/446
(Somni)
|
3304001000NRG24110620230902264
|
11/06/2023
|
khileshwari
|
3304001WL026610
|
khileshwari
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
15/07/2023
|
|
3436839285
|
|
Mrs. KHILESHWARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
Rajnandgaon
|
CH-04-001-069-001/450
(Somni)
|
3304001000NRG24110620230902265
|
11/06/2023
|
aina bai
|
3304001WL026610
|
aina bai
|
00045
|
BARB0DBSOMN
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436839216
|
|
AINA BAI MAITHIL KSHTRIY W/O DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
100
|
Rajnandgaon
|
CH-04-001-069-001/456
(Somni)
|
3304001000NRG24110620230902266
|
11/06/2023
|
bindu bai
|
3304001WL026610
|
bindu bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839184
|
|
BINDU BAI W/O JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
101
|
Rajnandgaon
|
CH-04-001-069-001/460
(Somni)
|
3304001000NRG24110620230902267
|
11/06/2023
|
rajkumari
|
3304001WL026610
|
rajkumari
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839206
|
|
RAJKUMARI W/O RAM PRASAD
|
BANK OF BARODA(606985)
|
|
102
|
Rajnandgaon
|
CH-04-001-069-001/461
(Somni)
|
3304001000NRG24110620230902268
|
11/06/2023
|
madhu
|
3304001WL026610
|
madhu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839187
|
|
MADHU YADAV D/O SANTOSH YADAV
|
BANK OF BARODA(606985)
|
|
103
|
Rajnandgaon
|
CH-04-001-069-001/462
(Somni)
|
3304001000NRG24110620230902269
|
11/06/2023
|
khileshwari
|
3304001WL026610
|
khileshwari
|
00045
|
BARB0DBSOMN
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436839188
|
|
KHILESHVARI W/O JITENDAR KUMAR
|
BANK OF BARODA(606985)
|
|
104
|
Rajnandgaon
|
CH-04-001-069-001/463
(Somni)
|
3304001000NRG24110620230902270
|
11/06/2023
|
chandra prabha
|
3304001WL026610
|
chandra prabha
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839297
|
|
NAROTTAM DAS BANJARE
|
BANK OF BARODA(606985)
|
|
105
|
Rajnandgaon
|
CH-04-001-069-001/465
(Somni)
|
3304001000NRG24110620230902271
|
11/06/2023
|
tijan
|
3304001WL026610
|
tijan
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839199
|
|
TIJAN NISHAD W/O SHEETAL NISHAD
|
BANK OF BARODA(606985)
|
|
106
|
Rajnandgaon
|
CH-04-001-069-001/468
(Somni)
|
3304001000NRG24110620230902272
|
11/06/2023
|
tileshwari
|
3304001WL026610
|
tileshwari
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839202
|
|
TILESHWARI BAI W/O BALRAM
|
BANK OF BARODA(606985)
|
|
107
|
Rajnandgaon
|
CH-04-001-069-001/469
(Somni)
|
3304001000NRG24110620230902273
|
11/06/2023
|
leelawati
|
3304001WL026610
|
leelawati
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839231
|
|
LILAVATI YADAV W/O RAMNATH YADAV
|
BANK OF BARODA(606985)
|
|
108
|
Rajnandgaon
|
CH-04-001-069-001/472
(Somni)
|
3304001000NRG24110620230902274
|
11/06/2023
|
ganga
|
3304001WL026610
|
ganga
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839273
|
|
GANGA BAI SAHU W/O DANIRAM SAHU
|
BANK OF BARODA(606985)
|
|
109
|
Rajnandgaon
|
CH-04-001-069-001/475
(Somni)
|
3304001000NRG24110620230902275
|
11/06/2023
|
gomti bai
|
3304001WL026610
|
gomti bai
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839198
|
|
GOMATI BANJARE W/O KHILESHWAR
|
BANK OF BARODA(606985)
|
|
110
|
Rajnandgaon
|
CH-04-001-069-001/476
(Somni)
|
3304001000NRG24110620230902276
|
11/06/2023
|
SAVITRI BAI
|
3304001WL026610
|
SAVITRI BAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839240
|
|
SAVITRI YADAV W/O DHANESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
111
|
Rajnandgaon
|
CH-04-001-069-001/48
(Somni)
|
3304001000NRG24110620230902277
|
11/06/2023
|
Tarini
|
3304001WL026610
|
Tarini
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839227
|
|
TARANI SAHU W/O DILIP KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
112
|
Rajnandgaon
|
CH-04-001-069-001/489
(Somni)
|
3304001000NRG24110620230902278
|
11/06/2023
|
USHA BAI
|
3304001WL026610
|
USHA BAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839169
|
|
USHA BAI BANJARE W/O SHARAD KUMAR BANJAR
|
BANK OF BARODA(606985)
|
|
113
|
Rajnandgaon
|
CH-04-001-069-001/49
(Somni)
|
3304001000NRG24110620230902279
|
11/06/2023
|
Sukalu
|
3304001WL026610
|
Sukalu
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839256
|
|
SUKALU RAM BAGHEL S/O BHAGVAN DAS
|
BANK OF BARODA(606985)
|
|
114
|
Rajnandgaon
|
CH-04-001-069-001/491
(Somni)
|
3304001000NRG24110620230902280
|
11/06/2023
|
TARINI SAHU
|
3304001WL026610
|
TARINI SAHU
|
00045
|
BARB0DBSOMN
|
300
|
300
|
Processed
|
14/07/2023
|
|
3436839182
|
|
TARINI SAHU
|
HDFC BANK LTD(607152)
|
|
115
|
Rajnandgaon
|
CH-04-001-069-001/495
(Somni)
|
3304001000NRG24110620230902281
|
11/06/2023
|
mantora
|
3304001WL026610
|
mantora
|
00045
|
BARB0DBSOMN
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436839333
|
|
MANTORA W/O DHANAU
|
BANK OF BARODA(606985)
|
|
116
|
Rajnandgaon
|
CH-04-001-069-001/496
(Somni)
|
3304001000NRG24110620230902282
|
11/06/2023
|
DRON BAI
|
3304001WL026610
|
DRON BAI
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839320
|
|
DRON BAI DESHLAHRE W/O KAMLESH DESHLA
|
BANK OF BARODA(606985)
|
|
117
|
Rajnandgaon
|
CH-04-001-069-001/498-A
(Somni)
|
3304001000NRG24110620230902283
|
11/06/2023
|
SANTOSHI
|
3304001WL026610
|
SANTOSHI
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839296
|
|
SANTOSHI BAI BANJARE W/O GAUKARAN DAS BA
|
BANK OF BARODA(606985)
|
|
118
|
Rajnandgaon
|
CH-04-001-069-001/499-A
(Somni)
|
3304001000NRG24110620230902284
|
11/06/2023
|
NIRMALA
|
3304001WL026610
|
NIRMALA
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839193
|
|
NIRMALA NAGBANSHI W/O MOHAN NAG
|
BANK OF BARODA(606985)
|
|
119
|
Rajnandgaon
|
CH-04-001-069-001/5
(Somni)
|
3304001000NRG24110620230902285
|
11/06/2023
|
Khediya
|
3304001WL026610
|
Khediya
|
00045
|
BARB0DBSOMN
|
300
|
300
|
Processed
|
14/07/2023
|
|
3436839253
|
|
KHEDIYA BAI YADAV W/O GAUTRIHA YADAV
|
BANK OF BARODA(606985)
|
|
120
|
Rajnandgaon
|
CH-04-001-069-001/501-A
(Somni)
|
3304001000NRG24110620230902286
|
11/06/2023
|
BHILESHWARI
|
3304001WL026610
|
BHILESHWARI
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436839298
|
|
BHILESHWARI BANJARE W/O NARAYAN DAS BANJ
|
BANK OF BARODA(606985)
|
|
121
|
Rajnandgaon
|
CH-04-001-069-001/508
(Somni)
|
3304001000NRG24110620230902287
|
11/06/2023
|
parmila
|
3304001WL026610
|
parmila
|
00045
|
BARB0DBSOMN
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436839189
|
|
PARMILA BAI SATNAMI W/O BABULAL
|
BANK OF BARODA(606985)
|
|
122
|
Rajnandgaon
|
CH-04-001-069-001/51
(Somni)
|
3304001000NRG24110620230902288
|
11/06/2023
|
Ahilya
|
3304001WL026610
|
Ahilya
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839247
|
|
AHILYA BAI BARLE W/O KAMAL DAS
|
BANK OF BARODA(606985)
|
|
123
|
Rajnandgaon
|
CH-04-001-069-001/518
(Somni)
|
3304001000NRG24110620230902290
|
11/06/2023
|
shanti bai
|
3304001WL026610
|
shanti bai
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839250
|
|
SHANTI SAHU W/P PRAHLAD SAHU
|
BANK OF BARODA(606985)
|
|
124
|
Rajnandgaon
|
CH-04-001-069-001/519
(Somni)
|
3304001000NRG24110620230902291
|
11/06/2023
|
maheshwari
|
3304001WL026610
|
maheshwari
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839251
|
|
MAHESHWARI VISHWAKARMA W/O VIJAY VISHWA
|
BANK OF BARODA(606985)
|
|
125
|
Rajnandgaon
|
CH-04-001-069-001/52
(Somni)
|
3304001000NRG24110620230902292
|
11/06/2023
|
Kamla
|
3304001WL026610
|
Kamla
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839162
|
|
KAMLA BAI VISHWARKARMA W/O-RAM NARA
|
BANK OF BARODA(606985)
|
|
126
|
Rajnandgaon
|
CH-04-001-069-001/524
(Somni)
|
3304001000NRG24110620230902293
|
11/06/2023
|
rupeshwari
|
3304001WL026610
|
rupeshwari
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839176
|
|
RUPESHWARI BAI W/O MANISH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
127
|
Rajnandgaon
|
CH-04-001-069-001/528-A
(Somni)
|
3304001000NRG24110620230902294
|
11/06/2023
|
Dhaneswari
|
3304001WL026610
|
Dhaneswari
|
00045
|
BARB0DBSOMN
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436839265
|
|
DHANESHWARI SAHU W/O DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
128
|
Rajnandgaon
|
CH-04-001-069-001/529-A
(Somni)
|
3304001000NRG24110620230902295
|
11/06/2023
|
sundariya
|
3304001WL026610
|
sundariya
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839230
|
|
SUNDARIYA BAI W/O SOHAN LAL
|
BANK OF BARODA(606985)
|
|
129
|
Rajnandgaon
|
CH-04-001-069-001/530
(Somni)
|
3304001000NRG24110620230902296
|
11/06/2023
|
madhu bai
|
3304001WL026610
|
madhu bai
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839214
|
|
MADHU BAI VISHWAKARMA W/O DWARAKA VISHWA
|
BANK OF BARODA(606985)
|
|
130
|
Rajnandgaon
|
CH-04-001-069-001/534
(Somni)
|
3304001000NRG24110620230902297
|
11/06/2023
|
Sangita Yadav
|
3304001WL026610
|
Sangita Yadav
|
00045
|
BARB0DBSOMN
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436839288
|
|
SANGITA YADAV WO CHETAN YADAV
|
BANK OF BARODA(606985)
|
|
131
|
Rajnandgaon
|
CH-04-001-069-001/538
(Somni)
|
3304001000NRG24110620230902298
|
11/06/2023
|
lalita bai
|
3304001WL026610
|
lalita bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839317
|
|
MRS LALITA BAI DESHLAHRE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rajnandgaon
|
CH-04-001-069-001/540
(Somni)
|
3304001000NRG24110620230902299
|
11/06/2023
|
dropati
|
3304001WL026610
|
dropati
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839207
|
|
DROPATI BAI BANJARE W/O DEVKUMAR BA
|
BANK OF BARODA(606985)
|
|
133
|
Rajnandgaon
|
CH-04-001-069-001/55
(Somni)
|
3304001000NRG24110620230902300
|
11/06/2023
|
Ramdyal
|
3304001WL026610
|
Ramdyal
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839174
|
|
RAM DAYAL BANDHE S/O BHAGWANI BANDHE
|
BANK OF BARODA(606985)
|
|
134
|
Rajnandgaon
|
CH-04-001-069-001/553
(Somni)
|
3304001000NRG24110620230902301
|
11/06/2023
|
lata yadav
|
3304001WL026610
|
lata yadav
|
00045
|
BARB0DBSOMN
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436839303
|
|
LATA BAI YADAV W/O SHRIRAM YADAV
|
BANK OF BARODA(606985)
|
|
135
|
Rajnandgaon
|
CH-04-001-069-001/554
(Somni)
|
3304001000NRG24110620230902302
|
11/06/2023
|
rinky yadav
|
3304001WL026610
|
rinky yadav
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839215
|
|
RINKI YADAV W/O RAVI YADAV
|
BANK OF BARODA(606985)
|
|
136
|
Rajnandgaon
|
CH-04-001-069-001/56
(Somni)
|
3304001000NRG24110620230902303
|
11/06/2023
|
Kunti
|
3304001WL026610
|
Kunti
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839329
|
|
KUNTI BAI W/O BHAGWAT DAS BANJARE
|
BANK OF BARODA(606985)
|
|
137
|
Rajnandgaon
|
CH-04-001-069-001/563
(Somni)
|
3304001000NRG24110620230902304
|
11/06/2023
|
Jyoti
|
3304001WL026610
|
Jyoti
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839286
|
|
JYOTI NISHAD WO SUNIL KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
138
|
Rajnandgaon
|
CH-04-001-069-001/565
(Somni)
|
3304001000NRG24110620230902305
|
11/06/2023
|
Kirti
|
3304001WL026610
|
Kirti
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839294
|
|
KIRTI SAHU W/O ROSHAN SAHU
|
BANK OF BARODA(606985)
|
|
139
|
Rajnandgaon
|
CH-04-001-069-001/566
(Somni)
|
3304001000NRG24110620230902306
|
11/06/2023
|
Bisan bai
|
3304001WL026610
|
Bisan bai
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839181
|
|
BISEN BAI W/O DWARIKA PRASAD
|
BANK OF BARODA(606985)
|
|
140
|
Rajnandgaon
|
CH-04-001-069-001/570
(Somni)
|
3304001000NRG24110620230902308
|
11/06/2023
|
Kuleshwari
|
3304001WL026610
|
Kuleshwari
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436839330
|
|
KULESHWARI W/O JILANAND SAHU
|
BANK OF BARODA(606985)
|
|
141
|
Rajnandgaon
|
CH-04-001-069-001/575
(Somni)
|
3304001000NRG24110620230902309
|
11/06/2023
|
Menka
|
3304001WL026610
|
Menka
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839300
|
|
MENKA SEN W/O RUPESH KUMAR SEN
|
BANK OF BARODA(606985)
|
|
142
|
Rajnandgaon
|
CH-04-001-069-001/585
(Somni)
|
3304001000NRG24110620230902311
|
11/06/2023
|
LAXMI BAI
|
3304001WL026610
|
LAXMI BAI
|
00045
|
BARB0DBSOMN
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436839229
|
|
LAXMI BAI SONI W/O RAVINDRA SONI
|
BANK OF BARODA(606985)
|
|
143
|
Rajnandgaon
|
CH-04-001-069-001/586
(Somni)
|
3304001000NRG24110620230902312
|
11/06/2023
|
BHUNESHWARI
|
3304001WL026610
|
BHUNESHWARI
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839284
|
|
BHUNESHWARI W/O SHIVKUMAR KURRE
|
BANK OF BARODA(606985)
|
|
144
|
Rajnandgaon
|
CH-04-001-069-001/59
(Somni)
|
3304001000NRG24110620230902314
|
11/06/2023
|
Anupi
|
3304001WL026610
|
Anupi
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839200
|
|
ANUPI NISHAD W/O BHAGAT NISHAD
|
BANK OF BARODA(606985)
|
|
145
|
Rajnandgaon
|
CH-04-001-069-001/592
(Somni)
|
3304001000NRG24110620230902315
|
11/06/2023
|
BHARTI TANDAN
|
3304001WL026610
|
BHARTI TANDAN
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839289
|
|
BHARTI TANDAN WO PURENDRA TANDAN
|
BANK OF BARODA(606985)
|
|
146
|
Rajnandgaon
|
CH-04-001-069-001/595
(Somni)
|
3304001000NRG24110620230902316
|
11/06/2023
|
GEETI YADAV
|
3304001WL026610
|
GEETI YADAV
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839299
|
|
GEETI YADAW WO SURESH YADAV
|
BANK OF BARODA(606985)
|
|
147
|
Rajnandgaon
|
CH-04-001-069-001/600
(Somni)
|
3304001000NRG24110620230902317
|
11/06/2023
|
SEEMA JANGDE
|
3304001WL026610
|
SEEMA JANGDE
|
00045
|
BARB0DBSOMN
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436839311
|
|
SEEMA BAI JANGDE W/O HARISH CHAND JANGDE
|
BANK OF BARODA(606985)
|
|
148
|
Rajnandgaon
|
CH-04-001-069-001/603
(Somni)
|
3304001000NRG24110620230902318
|
11/06/2023
|
kaleshwari
|
3304001WL026610
|
kaleshwari
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839305
|
|
KALESRI BAI YADAV
|
BANK OF BARODA(606985)
|
|
149
|
Rajnandgaon
|
CH-04-001-069-001/606
(Somni)
|
3304001000NRG24110620230902319
|
11/06/2023
|
Shanta lilhare
|
3304001WL026610
|
Shanta lilhare
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839170
|
|
SHANTA LILHARE W/O DHANRAJ VERMA
|
BANK OF BARODA(606985)
|
|
150
|
Rajnandgaon
|
CH-04-001-069-001/607
(Somni)
|
3304001000NRG24110620230902320
|
11/06/2023
|
anjani bai vishwkarma
|
3304001WL026610
|
anjani bai vishwkarma
|
00045
|
BARB0DBSOMN
|
750
|
750
|
Processed
|
14/07/2023
|
|
3436839295
|
|
ANJANI BAI VISHWAKARMA W/O BHANU PRATAP
|
BANK OF BARODA(606985)
|
|
151
|
Rajnandgaon
|
CH-04-001-069-001/608
(Somni)
|
3304001000NRG24110620230902321
|
11/06/2023
|
Surekha yadav
|
3304001WL026610
|
Surekha yadav
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839292
|
|
SUREKHA YADAV WO SANJAY YADAV
|
BANK OF BARODA(606985)
|
|
152
|
Rajnandgaon
|
CH-04-001-069-001/614
(Somni)
|
3304001000NRG24110620230902322
|
11/06/2023
|
Krishna bai soni
|
3304001WL026610
|
Krishna bai soni
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839266
|
|
KRISHNA BAI SONI W/O-TIKAM DAS SONI
|
BANK OF BARODA(606985)
|
|
153
|
Rajnandgaon
|
CH-04-001-069-001/615
(Somni)
|
3304001000NRG24110620230902323
|
11/06/2023
|
LALITA TANDAN
|
3304001WL026610
|
LALITA TANDAN
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839195
|
|
LALITA TANDON W/O AROON KUMAR
|
BANK OF BARODA(606985)
|
|
154
|
Rajnandgaon
|
CH-04-001-069-001/623
(Somni)
|
3304001000NRG24110620230902324
|
11/06/2023
|
Hulsi yadav
|
3304001WL026610
|
Hulsi yadav
|
00045
|
BARB0DBSOMN
|
500
|
500
|
Processed
|
14/07/2023
|
|
3436839252
|
|
HULSI YADAV W/O DURGESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
155
|
Rajnandgaon
|
CH-04-001-069-001/624
(Somni)
|
3304001000NRG24110620230902325
|
11/06/2023
|
Leela bai
|
3304001WL026610
|
Leela bai
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839291
|
|
LEELA BAI YADAV S/O MAHENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
156
|
Rajnandgaon
|
CH-04-001-069-001/628-A
(Somni)
|
3304001000NRG24110620230902326
|
11/06/2023
|
Kamini Banjare
|
3304001WL026610
|
Kamini Banjare
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839327
|
|
KAMINI W/O OMPRAKASH
|
BANK OF BARODA(606985)
|
|
157
|
Rajnandgaon
|
CH-04-001-069-001/630
(Somni)
|
3304001000NRG24110620230902327
|
11/06/2023
|
Bhagvantin Bai Jangde
|
3304001WL026610
|
Bhagvantin Bai Jangde
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839194
|
|
BHAGVANTIN BAI JANGADE W/O DEVNARAYAN
|
BANK OF BARODA(606985)
|
|
158
|
Rajnandgaon
|
CH-04-001-069-001/634
(Somni)
|
3304001000NRG24110620230902328
|
11/06/2023
|
Usha Bai
|
3304001WL026610
|
Usha Bai
|
00045
|
BARB0DBSOMN
|
450
|
450
|
Processed
|
14/07/2023
|
|
3436839302
|
|
USHA BAI W/O RAJU
|
BANK OF BARODA(606985)
|
|
159
|
Rajnandgaon
|
CH-04-001-069-001/637
(Somni)
|
3304001000NRG24110620230902330
|
11/06/2023
|
Ashma Nishad
|
3304001WL026610
|
Ashma Nishad
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839301
|
|
ASHMA NISHAND W/O BEERSINGH NISHAD
|
BANK OF BARODA(606985)
|
|
160
|
Rajnandgaon
|
CH-04-001-069-001/639
(Somni)
|
3304001000NRG24110620230902331
|
11/06/2023
|
Neetu Chaturvedi
|
3304001WL026610
|
Neetu Chaturvedi
|
00045
|
BARB0DBSOMN
|
1020
|
1020
|
Processed
|
14/07/2023
|
|
3436839280
|
|
NEETU CHATURVEDI W/O ASHOK CHATURVEDI
|
BANK OF BARODA(606985)
|
|
161
|
Rajnandgaon
|
CH-04-001-069-001/64
(Somni)
|
3304001000NRG24110620230902332
|
11/06/2023
|
bhuvan
|
3304001WL026610
|
bhuvan
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839283
|
|
BHUVANLAL SAHOO S/O RAMCHARAN SAHOO
|
BANK OF BARODA(606985)
|
|
162
|
Rajnandgaon
|
CH-04-001-069-001/642
(Somni)
|
3304001000NRG24110620230902333
|
11/06/2023
|
Anita Verma
|
3304001WL026610
|
Anita Verma
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839319
|
|
ANITA VERMA
|
BANK OF BARODA(606985)
|
|
163
|
Rajnandgaon
|
CH-04-001-069-001/650
(Somni)
|
3304001000NRG24110620230902334
|
11/06/2023
|
Rekha Bai Yadav
|
3304001WL026610
|
Rekha Bai Yadav
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839264
|
|
REKHA BAI YADAV W/O-INDRA KUMAR YAD
|
BANK OF BARODA(606985)
|
|
164
|
Rajnandgaon
|
CH-04-001-069-001/66
(Somni)
|
3304001000NRG24110620230902335
|
11/06/2023
|
Kamleswari
|
3304001WL026610
|
Kamleswari
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839323
|
|
KAMLESHWARI BAI NISHAD W/O-DHANESH
|
BANK OF BARODA(606985)
|
|
165
|
Rajnandgaon
|
CH-04-001-069-001/74
(Somni)
|
3304001000NRG24110620230902336
|
11/06/2023
|
Janu
|
3304001WL026610
|
Janu
|
00045
|
BARB0DBSOMN
|
600
|
600
|
Processed
|
14/07/2023
|
|
3436839279
|
|
JANU S/O HIRALAL
|
BANK OF BARODA(606985)
|
|
166
|
Rajnandgaon
|
CH-04-001-069-001/77
(Somni)
|
3304001000NRG24110620230902337
|
11/06/2023
|
Umabai
|
3304001WL026610
|
Umabai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839196
|
|
UMA BAI SAHU W/O SHANKAR LAL SAHU
|
BANK OF BARODA(606985)
|
|
167
|
Rajnandgaon
|
CH-04-001-069-001/79
(Somni)
|
3304001000NRG24110620230902338
|
11/06/2023
|
vimal yadav
|
3304001WL026610
|
vimal yadav
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839308
|
|
Miss. VIMAL GAUTAM RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
Rajnandgaon
|
CH-04-001-069-001/80
(Somni)
|
3304001000NRG24110620230902339
|
11/06/2023
|
Sakun
|
3304001WL026610
|
Sakun
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839245
|
|
SAKUN YADAV W/O RAJENDRA YADAV
|
BANK OF BARODA(606985)
|
|
169
|
Rajnandgaon
|
CH-04-001-069-001/81-C
(Somni)
|
3304001000NRG24110620230902340
|
11/06/2023
|
Sushilabai
|
3304001WL026610
|
Sushilabai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839325
|
|
SUSHILA BAI BANDHE
|
BANK OF BARODA(606985)
|
|
170
|
Rajnandgaon
|
CH-04-001-069-001/82
(Somni)
|
3304001000NRG24110620230902341
|
11/06/2023
|
Seetaram
|
3304001WL026610
|
Seetaram
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839235
|
|
SITA RAM YADAV S/O MEHTAR YADAV
|
BANK OF BARODA(606985)
|
|
171
|
Rajnandgaon
|
CH-04-001-069-001/86
(Somni)
|
3304001000NRG24110620230902342
|
11/06/2023
|
Nirasa
|
3304001WL026610
|
Nirasa
|
00045
|
BARB0DBSOMN
|
900
|
900
|
Processed
|
14/07/2023
|
|
3436839260
|
|
NIRASHA BAI W/O GHANSHYAM DAS
|
BANK OF BARODA(606985)
|
|
172
|
Rajnandgaon
|
CH-04-001-069-001/9
(Somni)
|
3304001000NRG24110620230902343
|
11/06/2023
|
Dukalhin
|
3304001WL026610
|
Dukalhin
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839190
|
|
DUKHIN YADAV W/O BAISAHU YADAV
|
BANK OF BARODA(606985)
|
|
173
|
Rajnandgaon
|
CH-04-001-069-001/90
(Somni)
|
3304001000NRG24110620230902344
|
11/06/2023
|
Ansu
|
3304001WL026610
|
Ansu
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436839232
|
|
ANSHU BAI W/O NARSINGH DAS
|
BANK OF BARODA(606985)
|
|
174
|
Rajnandgaon
|
CH-04-001-069-001/93
(Somni)
|
3304001000NRG24110620230902345
|
11/06/2023
|
Roopa
|
3304001WL026610
|
Roopa
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839269
|
|
RUPA W/O-KRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172745
|
172745
|
|
|
|
|
|
|
|
|
175
|
Rajnandgaon
|
CH-04-001-069-001/113
(Somni)
|
3304001000NRG24110620230902170
|
11/06/2023
|
Rajkumar deshlahre
|
3304001WL026610
|
Rajkumar deshlahre
|
00048
|
BKID0009303
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436839310
|
|
MR RAJKUMAR DESHLAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
176
|
Rajnandgaon
|
CH-04-001-069-001/579
(Somni)
|
3304001000NRG24110620230902310
|
11/06/2023
|
Bindeshwari
|
3304001WL026610
|
Bindeshwari
|
00415
|
SBIN0000464
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436839158
|
|
BINDESHWARI VAISHNAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176281
|
176281
|
|
|
|
|
|
|
|