|
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-04-001-049-001/10-A
(Kakrel)
|
3304001000NRG24250420230174091
|
25/04/2023
|
hema
|
3304001WL005141
|
hema
|
00045
|
BARB0DBSOMN
|
520
|
520
|
Processed
|
11/05/2023
|
|
1438554615
|
|
HEMA KOTHARI W/O MANOJ KOTHARI
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-049-001/102
(Kakrel)
|
3304001000NRG24250420230174092
|
25/04/2023
|
Ganga Bai Ratre
|
3304001WL005141
|
Ganga Bai Ratre
|
00045
|
BARB0DBSOMN
|
130
|
130
|
Processed
|
11/05/2023
|
|
1438554702
|
|
GANGA BAI RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajnandgaon
|
CH-04-001-049-001/103
(Kakrel)
|
3304001000NRG24250420230174093
|
25/04/2023
|
savitri
|
3304001WL005141
|
savitri
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554643
|
|
SAVITRI RATRE W O UTTAM RATRE
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-049-001/104
(Kakrel)
|
3304001000NRG24250420230174094
|
25/04/2023
|
binda
|
3304001WL005141
|
binda
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554662
|
|
BINDA BAI RATRE WO DILIP KUMAR RATRE
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-049-001/106
(Kakrel)
|
3304001000NRG24250420230174095
|
25/04/2023
|
mogra
|
3304001WL005141
|
mogra
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554607
|
|
MONAGRA SONVANI
|
INDUSIND BANK(607189)
|
|
6
|
Rajnandgaon
|
CH-04-001-049-001/107
(Kakrel)
|
3304001000NRG24250420230174096
|
25/04/2023
|
suraj
|
3304001WL005141
|
suraj
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554552
|
|
SURUJ BAI RATRE W/O BHARAT RATRE
|
BANK OF BARODA(606985)
|
|
7
|
Rajnandgaon
|
CH-04-001-049-001/115
(Kakrel)
|
3304001000NRG24250420230174097
|
25/04/2023
|
dulorin
|
3304001WL005141
|
dulorin
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554661
|
|
DULAURIN RATRE
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-049-001/128
(Kakrel)
|
3304001000NRG24250420230174098
|
25/04/2023
|
RAMKALI
|
3304001WL005141
|
RAMKALI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554654
|
|
RAMKALI YADAV W O SANTOSH YADAV
|
BANK OF BARODA(606985)
|
|
9
|
Rajnandgaon
|
CH-04-001-049-001/132
(Kakrel)
|
3304001000NRG24250420230174100
|
25/04/2023
|
Siddhant Bharti
|
3304001WL005141
|
Siddhant Bharti
|
00045
|
BARB0DBSOMN
|
390
|
390
|
Processed
|
11/05/2023
|
|
1438554668
|
|
SIDHANTH BHARATHI S/O DASHRATH BHARATHI
|
BANK OF BARODA(606985)
|
|
10
|
Rajnandgaon
|
CH-04-001-049-001/133
(Kakrel)
|
3304001000NRG24250420230174101
|
25/04/2023
|
KHEM
|
3304001WL005141
|
KHEM
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554635
|
|
KHEM BAI BHARTI W/O NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-049-001/134
(Kakrel)
|
3304001000NRG24250420230174103
|
25/04/2023
|
KAUSHAL
|
3304001WL005141
|
KAUSHAL
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554567
|
|
KAUSHAL KUMAR SAHU S/O SHATRUHAN LAL
|
BANK OF INDIA(508505)
|
|
12
|
Rajnandgaon
|
CH-04-001-049-001/134
(Kakrel)
|
3304001000NRG24250420230174102
|
25/04/2023
|
MANBAI
|
3304001WL005141
|
MANBAI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554622
|
|
BHAN BAI SAHU W/O SHATRUHAN SAHU
|
BANK OF BARODA(606985)
|
|
13
|
Rajnandgaon
|
CH-04-001-049-001/14
(Kakrel)
|
3304001000NRG24250420230174104
|
25/04/2023
|
Dhanmat
|
3304001WL005141
|
Dhanmat
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554608
|
|
DHANMAT BAI KHUTE W/O TRIVENI
|
BANK OF BARODA(606985)
|
|
14
|
Rajnandgaon
|
CH-04-001-049-001/147
(Kakrel)
|
3304001000NRG24250420230174105
|
25/04/2023
|
DURGA
|
3304001WL005141
|
DURGA
|
00045
|
BARB0DBSOMN
|
520
|
520
|
Processed
|
11/05/2023
|
|
1438554561
|
|
DURGABAI W/O TAMESHW TAMESHWAR SATNAMI
|
BANK OF BARODA(606985)
|
|
15
|
Rajnandgaon
|
CH-04-001-049-001/158
(Kakrel)
|
3304001000NRG24250420230174106
|
25/04/2023
|
Laxami Yadav
|
3304001WL005141
|
Laxami Yadav
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554693
|
|
LAXMI YADAV
|
BANK OF BARODA(606985)
|
|
16
|
Rajnandgaon
|
CH-04-001-049-001/16
(Kakrel)
|
3304001000NRG24250420230174107
|
25/04/2023
|
Sarita
|
3304001WL005141
|
Sarita
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554701
|
|
MISS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajnandgaon
|
CH-04-001-049-001/16-D
(Kakrel)
|
3304001000NRG24250420230174108
|
25/04/2023
|
SAROJ YADAV
|
3304001WL005141
|
SAROJ YADAV
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554610
|
|
SAROJ BAI YADAV W/O SANOD RAM YADAV
|
BANK OF BARODA(606985)
|
|
18
|
Rajnandgaon
|
CH-04-001-049-001/169
(Kakrel)
|
3304001000NRG24250420230174109
|
25/04/2023
|
ISHWAR
|
3304001WL005141
|
ISHWAR
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554647
|
|
ISHWAR LAL YADAV S O BHUNESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
19
|
Rajnandgaon
|
CH-04-001-049-001/17
(Kakrel)
|
3304001000NRG24250420230174110
|
25/04/2023
|
PUSHPA
|
3304001WL005141
|
PUSHPA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554587
|
|
PUSHPA BAI SAHU W O BRIJ LAL SAHU
|
BANK OF BARODA(606985)
|
|
20
|
Rajnandgaon
|
CH-04-001-049-001/170
(Kakrel)
|
3304001000NRG24250420230174111
|
25/04/2023
|
Khileshwari Ratre
|
3304001WL005141
|
Khileshwari Ratre
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554696
|
|
Mrs. KHILESHWARI JANGDE
|
INDIAN BANK(607105)
|
|
21
|
Rajnandgaon
|
CH-04-001-049-001/172
(Kakrel)
|
3304001000NRG24250420230174112
|
25/04/2023
|
PREMIN
|
3304001WL005141
|
PREMIN
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554592
|
|
PREMIN BAI S/O SARJU RAM
|
BANK OF BARODA(606985)
|
|
22
|
Rajnandgaon
|
CH-04-001-049-001/173
(Kakrel)
|
3304001000NRG24250420230174113
|
25/04/2023
|
dhaneshveri
|
3304001WL005141
|
dhaneshveri
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554555
|
|
DHANESHWARI SONWANI W/O JAIN KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
Rajnandgaon
|
CH-04-001-049-001/176
(Kakrel)
|
3304001000NRG24250420230174114
|
25/04/2023
|
GEETMALA
|
3304001WL005141
|
GEETMALA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554550
|
|
GEETMALA W/O MILAN DAS PATILA
|
BANK OF BARODA(606985)
|
|
24
|
Rajnandgaon
|
CH-04-001-049-001/177-A
(Kakrel)
|
3304001000NRG24250420230174115
|
25/04/2023
|
Bhagwantin
|
3304001WL005141
|
Bhagwantin
|
00045
|
BARB0DBSOMN
|
260
|
260
|
Processed
|
11/05/2023
|
|
1438554651
|
|
Bhgavantin Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Rajnandgaon
|
CH-04-001-049-001/178
(Kakrel)
|
3304001000NRG24250420230174116
|
25/04/2023
|
CHAMPA
|
3304001WL005141
|
CHAMPA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554595
|
|
CHAMPA BAI PATILA W/O DURGA PATILA
|
BANK OF BARODA(606985)
|
|
26
|
Rajnandgaon
|
CH-04-001-049-001/179
(Kakrel)
|
3304001000NRG24250420230174117
|
25/04/2023
|
punbai
|
3304001WL005141
|
punbai
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554644
|
|
POON BAI W O ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
Rajnandgaon
|
CH-04-001-049-001/18
(Kakrel)
|
3304001000NRG24250420230174118
|
25/04/2023
|
KUMARI BAI
|
3304001WL005141
|
KUMARI BAI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554597
|
|
KUMARI BAI W/O CHANDULAL SAHU
|
BANK OF BARODA(606985)
|
|
28
|
Rajnandgaon
|
CH-04-001-049-001/180-A
(Kakrel)
|
3304001000NRG24250420230174119
|
25/04/2023
|
HIRAUDI
|
3304001WL005141
|
HIRAUDI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554632
|
|
HIRAUNDI BAI BANJARE W/O LAKSHNIKANT BAN
|
BANK OF BARODA(606985)
|
|
29
|
Rajnandgaon
|
CH-04-001-049-001/186
(Kakrel)
|
3304001000NRG24250420230174120
|
25/04/2023
|
KALABAI
|
3304001WL005141
|
KALABAI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554663
|
|
SHASHIKALA W/O PUNAM DAS JOSHI
|
BANK OF BARODA(606985)
|
|
30
|
Rajnandgaon
|
CH-04-001-049-001/187
(Kakrel)
|
3304001000NRG24250420230174121
|
25/04/2023
|
SUREKHA
|
3304001WL005141
|
SUREKHA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554618
|
|
SUREKHA BAI W O TARAN DAS
|
BANK OF BARODA(606985)
|
|
31
|
Rajnandgaon
|
CH-04-001-049-001/202
(Kakrel)
|
3304001000NRG24250420230174122
|
25/04/2023
|
kirtin
|
3304001WL005141
|
kirtin
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554641
|
|
KIRTAN BAI TANDAN W O RAJENDRA KUMAR TAN
|
BANK OF BARODA(606985)
|
|
32
|
Rajnandgaon
|
CH-04-001-049-001/208
(Kakrel)
|
3304001000NRG24250420230174123
|
25/04/2023
|
laxmi
|
3304001WL005141
|
laxmi
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554628
|
|
LACHINI BAI JOSHI W/O SATYANARAYAN JOSHI
|
BANK OF BARODA(606985)
|
|
33
|
Rajnandgaon
|
CH-04-001-049-001/21
(Kakrel)
|
3304001000NRG24250420230174124
|
25/04/2023
|
KEKATI
|
3304001WL005141
|
KEKATI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554590
|
|
KEKTI BAI YADAV W/O GANDHI RAM YADAV
|
BANK OF BARODA(606985)
|
|
34
|
Rajnandgaon
|
CH-04-001-049-001/215-A
(Kakrel)
|
3304001000NRG24250420230174125
|
25/04/2023
|
mala
|
3304001WL005141
|
mala
|
00045
|
BARB0DBSOMN
|
390
|
390
|
Processed
|
11/05/2023
|
|
1438554569
|
|
MALTI DEVI W O MOHIT SAHU
|
BANK OF BARODA(606985)
|
|
35
|
Rajnandgaon
|
CH-04-001-049-001/220
(Kakrel)
|
3304001000NRG24250420230174126
|
25/04/2023
|
JAGAN
|
3304001WL005141
|
JAGAN
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554586
|
|
JAGAN BAI KHUTE W O MANHARAN KHUTE
|
BANK OF BARODA(606985)
|
|
36
|
Rajnandgaon
|
CH-04-001-049-001/220-A
(Kakrel)
|
3304001000NRG24250420230174127
|
25/04/2023
|
SHARDA
|
3304001WL005141
|
SHARDA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554585
|
|
SHARDHA BAI KHUTE W O MANOJ KHUTE
|
BANK OF BARODA(606985)
|
|
37
|
Rajnandgaon
|
CH-04-001-049-001/232
(Kakrel)
|
3304001000NRG24250420230174128
|
25/04/2023
|
KALIRAM
|
3304001WL005141
|
KALIRAM
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Rejected
|
11/05/2023
|
|
1438554557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Rajnandgaon
|
CH-04-001-049-001/233
(Kakrel)
|
3304001000NRG24250420230174129
|
25/04/2023
|
Basanta bai
|
3304001WL005141
|
Basanta bai
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554580
|
|
BASANTA BAI W/O NIRBHE
|
BANK OF BARODA(606985)
|
|
39
|
Rajnandgaon
|
CH-04-001-049-001/234
(Kakrel)
|
3304001000NRG24250420230174130
|
25/04/2023
|
HEMKUVARBAI
|
3304001WL005141
|
HEMKUVARBAI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554616
|
|
HEMKUVAR SURYAVASHI W/O JAGESHAR SURYAVA
|
BANK OF BARODA(606985)
|
|
40
|
Rajnandgaon
|
CH-04-001-049-001/235
(Kakrel)
|
3304001000NRG24250420230174131
|
25/04/2023
|
anupa
|
3304001WL005141
|
anupa
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554578
|
|
ANUPA DEVDAS W/O CHINTARAM DEVDAS
|
BANK OF BARODA(606985)
|
|
41
|
Rajnandgaon
|
CH-04-001-049-001/237
(Kakrel)
|
3304001000NRG24250420230174132
|
25/04/2023
|
GODAVRI
|
3304001WL005141
|
GODAVRI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554553
|
|
GODAWARI W/O JEERAKHAN
|
BANK OF BARODA(606985)
|
|
42
|
Rajnandgaon
|
CH-04-001-049-001/24
(Kakrel)
|
3304001000NRG24250420230174133
|
25/04/2023
|
Omprakash
|
3304001WL005141
|
Omprakash
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554562
|
|
Mr. OM PRAKESH SAHU S/O BUDHU LAL S
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
43
|
Rajnandgaon
|
CH-04-001-049-001/25
(Kakrel)
|
3304001000NRG24250420230174134
|
25/04/2023
|
DILEP
|
3304001WL005141
|
DILEP
|
00045
|
BARB0DBSOMN
|
520
|
520
|
Processed
|
11/05/2023
|
|
1438554556
|
|
DILIP KUMAR YADAV S/O JAIPAL YADAV
|
BANK OF BARODA(606985)
|
|
44
|
Rajnandgaon
|
CH-04-001-049-001/251
(Kakrel)
|
3304001000NRG24250420230174135
|
25/04/2023
|
BHUKHIN
|
3304001WL005141
|
BHUKHIN
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554673
|
|
BHUKIN BAI TANDAN S/O RAJ KUMAR TANDAN
|
BANK OF BARODA(606985)
|
|
45
|
Rajnandgaon
|
CH-04-001-049-001/259
(Kakrel)
|
3304001000NRG24250420230174136
|
25/04/2023
|
santarin
|
3304001WL005141
|
santarin
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554621
|
|
SANTARIN BAI BHARTI W O NANDKUMAR BHARTI
|
BANK OF BARODA(606985)
|
|
46
|
Rajnandgaon
|
CH-04-001-049-001/26-A
(Kakrel)
|
3304001000NRG24250420230174137
|
25/04/2023
|
RAJKUMARI
|
3304001WL005141
|
RAJKUMARI
|
00045
|
BARB0DBSOMN
|
520
|
520
|
Processed
|
11/05/2023
|
|
1438554591
|
|
RAJKUMARI PATILA W/O MENDAS PATILA
|
BANK OF BARODA(606985)
|
|
47
|
Rajnandgaon
|
CH-04-001-049-001/26-B
(Kakrel)
|
3304001000NRG24250420230174138
|
25/04/2023
|
RUKHAMANI
|
3304001WL005141
|
RUKHAMANI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554655
|
|
RUKHMANI PATILA W/O RAM DAS PATILA
|
BANK OF BARODA(606985)
|
|
48
|
Rajnandgaon
|
CH-04-001-049-001/261-A
(Kakrel)
|
3304001000NRG24250420230174139
|
25/04/2023
|
Lakhan Ratre
|
3304001WL005141
|
Lakhan Ratre
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554565
|
|
LAKHAN LAL RATRE S/O GARIBDAS
|
BANK OF BARODA(606985)
|
|
49
|
Rajnandgaon
|
CH-04-001-049-001/262
(Kakrel)
|
3304001000NRG24250420230174140
|
25/04/2023
|
Dhaneshwari Ksharti
|
3304001WL005141
|
Dhaneshwari Ksharti
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554692
|
|
MISS DHANESHWARI MAITHILKSHATRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajnandgaon
|
CH-04-001-049-001/266
(Kakrel)
|
3304001000NRG24250420230174141
|
25/04/2023
|
satrupa
|
3304001WL005141
|
satrupa
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554639
|
|
SATRUPA BANJARE W O RAMESHWAR BANJARE
|
BANK OF BARODA(606985)
|
|
51
|
Rajnandgaon
|
CH-04-001-049-001/268
(Kakrel)
|
3304001000NRG24250420230174142
|
25/04/2023
|
ansuiya
|
3304001WL005141
|
ansuiya
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554619
|
|
ANASUIYA BAI JOSHI W O SUNIL JOSHI
|
BANK OF BARODA(606985)
|
|
52
|
Rajnandgaon
|
CH-04-001-049-001/268-A
(Kakrel)
|
3304001000NRG24250420230174143
|
25/04/2023
|
BHANA
|
3304001WL005141
|
BHANA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554593
|
|
BHANA JOSHI W/O TULSI DAS JOSHI
|
BANK OF BARODA(606985)
|
|
53
|
Rajnandgaon
|
CH-04-001-049-001/268-B
(Kakrel)
|
3304001000NRG24250420230174144
|
25/04/2023
|
ASHA
|
3304001WL005141
|
ASHA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554581
|
|
AASHA BAI JOSHI W O GAUKARAN JOSHI
|
BANK OF BARODA(606985)
|
|
54
|
Rajnandgaon
|
CH-04-001-049-001/269
(Kakrel)
|
3304001000NRG24250420230174145
|
25/04/2023
|
pushpa
|
3304001WL005141
|
pushpa
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554609
|
|
PUSHPA BAI NAGVANSHI W/O GIRISH NAGVANSH
|
BANK OF BARODA(606985)
|
|
55
|
Rajnandgaon
|
CH-04-001-049-001/27
(Kakrel)
|
3304001000NRG24250420230174146
|
25/04/2023
|
maheshveri
|
3304001WL005141
|
maheshveri
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554624
|
|
MAHESHWARI TANDAN W O KEJURAM
|
BANK OF BARODA(606985)
|
|
56
|
Rajnandgaon
|
CH-04-001-049-001/27-A
(Kakrel)
|
3304001000NRG24250420230174147
|
25/04/2023
|
chiman
|
3304001WL005141
|
chiman
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554671
|
|
CHIMAN BAI WO PILA RAM
|
BANK OF BARODA(606985)
|
|
57
|
Rajnandgaon
|
CH-04-001-049-001/275
(Kakrel)
|
3304001000NRG24250420230174148
|
25/04/2023
|
AGSIYA
|
3304001WL005141
|
AGSIYA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554554
|
|
JAGDISH YADAV S/O KHEMU YADAV
|
BANK OF BARODA(606985)
|
|
58
|
Rajnandgaon
|
CH-04-001-049-001/278
(Kakrel)
|
3304001000NRG24250420230174149
|
25/04/2023
|
NAGESH KUMAR RATRE
|
3304001WL005141
|
NAGESH KUMAR RATRE
|
00045
|
BARB0DBSOMN
|
520
|
520
|
Processed
|
11/05/2023
|
|
1438554675
|
|
NAGESH KUMAR S/O KOMAL RATRE
|
BANK OF BARODA(606985)
|
|
59
|
Rajnandgaon
|
CH-04-001-049-001/280
(Kakrel)
|
3304001000NRG24250420230174150
|
25/04/2023
|
Yamini
|
3304001WL005141
|
Yamini
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554573
|
|
YAMNI BAI W/O SHANKAR DAS
|
BANK OF BARODA(606985)
|
|
60
|
Rajnandgaon
|
CH-04-001-049-001/280-A
(Kakrel)
|
3304001000NRG24250420230174151
|
25/04/2023
|
INDRA
|
3304001WL005141
|
INDRA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554563
|
|
INDRABAI W/O SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
61
|
Rajnandgaon
|
CH-04-001-049-001/291-A
(Kakrel)
|
3304001000NRG24250420230174152
|
25/04/2023
|
SAROJ
|
3304001WL005141
|
SAROJ
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554582
|
|
SAROJ KUMARI W O DEELIP KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
Rajnandgaon
|
CH-04-001-049-001/292
(Kakrel)
|
3304001000NRG24250420230174153
|
25/04/2023
|
shakun
|
3304001WL005141
|
shakun
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554589
|
|
SHAKUN BAI TANDAN W/O PURAN DAS TANDAN
|
BANK OF BARODA(606985)
|
|
63
|
Rajnandgaon
|
CH-04-001-049-001/293
(Kakrel)
|
3304001000NRG24250420230174154
|
25/04/2023
|
DHARMIN BAI
|
3304001WL005141
|
DHARMIN BAI
|
00045
|
BARB0DBSOMN
|
390
|
390
|
Processed
|
11/05/2023
|
|
1438554620
|
|
DHARMIN BAI W O ASHOK KUMAR JOSHI
|
BANK OF BARODA(606985)
|
|
64
|
Rajnandgaon
|
CH-04-001-049-001/296
(Kakrel)
|
3304001000NRG24250420230174155
|
25/04/2023
|
RUPAR
|
3304001WL005141
|
RUPAR
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554630
|
|
RUPA LAHRE W/O BALARAM LAHRE
|
BANK OF BARODA(606985)
|
|
65
|
Rajnandgaon
|
CH-04-001-049-001/297
(Kakrel)
|
3304001000NRG24250420230174156
|
25/04/2023
|
susheela
|
3304001WL005141
|
susheela
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554698
|
|
SUSHILA BAI LAHRE W/O RAM KHILAWAN LAHRE
|
BANK OF BARODA(606985)
|
|
66
|
Rajnandgaon
|
CH-04-001-049-001/298-A
(Kakrel)
|
3304001000NRG24250420230174157
|
25/04/2023
|
indrakumar
|
3304001WL005141
|
indrakumar
|
00045
|
BARB0DBSOMN
|
390
|
390
|
Processed
|
11/05/2023
|
|
1438554667
|
|
INDRA KUMAR RATRE S/O GOKUL RATRE
|
BANK OF BARODA(606985)
|
|
67
|
Rajnandgaon
|
CH-04-001-049-001/299
(Kakrel)
|
3304001000NRG24250420230174158
|
25/04/2023
|
SANGEETA
|
3304001WL005141
|
SANGEETA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554594
|
|
SANGITA SAHU W/O BHAW SINGH SAHU
|
BANK OF BARODA(606985)
|
|
68
|
Rajnandgaon
|
CH-04-001-049-001/300-D
(Kakrel)
|
3304001000NRG24250420230174159
|
25/04/2023
|
DHANESHWARI
|
3304001WL005141
|
DHANESHWARI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554570
|
|
DHANESHVARI TANDAN W O SHANKAR DAS TANDA
|
BANK OF BARODA(606985)
|
|
69
|
Rajnandgaon
|
CH-04-001-049-001/302
(Kakrel)
|
3304001000NRG24250420230174160
|
25/04/2023
|
Dhaniram
|
3304001WL005141
|
Dhaniram
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554626
|
|
DHANIRAM S/O PUNURAM
|
BANK OF BARODA(606985)
|
|
70
|
Rajnandgaon
|
CH-04-001-049-001/305
(Kakrel)
|
3304001000NRG24250420230174161
|
25/04/2023
|
JANKI
|
3304001WL005141
|
JANKI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554571
|
|
JANKI BAI W/O MANTHIR DAS
|
BANK OF BARODA(606985)
|
|
71
|
Rajnandgaon
|
CH-04-001-049-001/308
(Kakrel)
|
3304001000NRG24250420230174162
|
25/04/2023
|
GAYTRE
|
3304001WL005141
|
GAYTRE
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554660
|
|
GAYATRI BAI RATRE
|
BANK OF BARODA(606985)
|
|
72
|
Rajnandgaon
|
CH-04-001-049-001/31
(Kakrel)
|
3304001000NRG24250420230174163
|
25/04/2023
|
Sulochana Yadav
|
3304001WL005141
|
Sulochana Yadav
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554683
|
|
SULOCHANA YADAV DO JOGESH YADAV
|
BANK OF BARODA(606985)
|
|
73
|
Rajnandgaon
|
CH-04-001-049-001/311
(Kakrel)
|
3304001000NRG24250420230174164
|
25/04/2023
|
BIRAJO
|
3304001WL005141
|
BIRAJO
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554638
|
|
BIRAJO BAI TANDAN W O KRISHNA KUMAR TAND
|
BANK OF BARODA(606985)
|
|
74
|
Rajnandgaon
|
CH-04-001-049-001/313
(Kakrel)
|
3304001000NRG24250420230174165
|
25/04/2023
|
CHNDRIKA
|
3304001WL005141
|
CHNDRIKA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554598
|
|
CHANDRIKA BAI YADAV W/O BISHAT RAM YADAV
|
BANK OF BARODA(606985)
|
|
75
|
Rajnandgaon
|
CH-04-001-049-001/317
(Kakrel)
|
3304001000NRG24250420230174167
|
25/04/2023
|
MEENABAI
|
3304001WL005141
|
MEENABAI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554666
|
|
MINA BAI SAHU WO SHIVKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
76
|
Rajnandgaon
|
CH-04-001-049-001/319
(Kakrel)
|
3304001000NRG24250420230174168
|
25/04/2023
|
LALITA
|
3304001WL005141
|
LALITA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554657
|
|
LALITA WO RAJKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
77
|
Rajnandgaon
|
CH-04-001-049-001/331
(Kakrel)
|
3304001000NRG24250420230174169
|
25/04/2023
|
shambai
|
3304001WL005141
|
shambai
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554566
|
|
SHYAM BAI JOSHI W/O MAHESH JOSHI
|
BANK OF BARODA(606985)
|
|
78
|
Rajnandgaon
|
CH-04-001-049-001/339
(Kakrel)
|
3304001000NRG24250420230174170
|
25/04/2023
|
lata
|
3304001WL005141
|
lata
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554584
|
|
LATA BAI PATILA W O SANTOSH KUMAR PATILA
|
BANK OF BARODA(606985)
|
|
79
|
Rajnandgaon
|
CH-04-001-049-001/37
(Kakrel)
|
3304001000NRG24250420230174172
|
25/04/2023
|
shakun
|
3304001WL005141
|
shakun
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554575
|
|
SHAKUN BAI YADAV W/O TULARAM YADAV
|
BANK OF BARODA(606985)
|
|
80
|
Rajnandgaon
|
CH-04-001-049-001/37-A
(Kakrel)
|
3304001000NRG24250420230174173
|
25/04/2023
|
GEETA
|
3304001WL005141
|
GEETA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554574
|
|
GITH BAI YADAV
|
INDUSIND BANK(607189)
|
|
81
|
Rajnandgaon
|
CH-04-001-049-001/385
(Kakrel)
|
3304001000NRG24250420230174174
|
25/04/2023
|
SUNITA
|
3304001WL005141
|
SUNITA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554605
|
|
SUNITA YADAV W/O MAHENDRA YADAV
|
BANK OF BARODA(606985)
|
|
82
|
Rajnandgaon
|
CH-04-001-049-001/386
(Kakrel)
|
3304001000NRG24250420230174175
|
25/04/2023
|
anita
|
3304001WL005141
|
anita
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554599
|
|
ANITA BAI SAHU
|
INDUSIND BANK(607189)
|
|
83
|
Rajnandgaon
|
CH-04-001-049-001/387
(Kakrel)
|
3304001000NRG24250420230174176
|
25/04/2023
|
chandrakla
|
3304001WL005141
|
chandrakla
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554700
|
|
CHANDRAKALA SAHU W/O KAMTA SAHU
|
BANK OF BARODA(606985)
|
|
84
|
Rajnandgaon
|
CH-04-001-049-001/391
(Kakrel)
|
3304001000NRG24250420230174177
|
25/04/2023
|
SANJU BAI
|
3304001WL005141
|
SANJU BAI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554564
|
|
SANJU BAI W/O PARASRAM
|
BANK OF BARODA(606985)
|
|
85
|
Rajnandgaon
|
CH-04-001-049-001/397
(Kakrel)
|
3304001000NRG24250420230174178
|
25/04/2023
|
CHAMPA
|
3304001WL005141
|
CHAMPA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554669
|
|
CHAMPA BAI GAHINE WO KANTA PRASAD GAHINE
|
BANK OF BARODA(606985)
|
|
86
|
Rajnandgaon
|
CH-04-001-049-001/402
(Kakrel)
|
3304001000NRG24250420230174179
|
25/04/2023
|
gaytri
|
3304001WL005141
|
gaytri
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554601
|
|
GAYATRI BAI SONVANI WO KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
87
|
Rajnandgaon
|
CH-04-001-049-001/406
(Kakrel)
|
3304001000NRG24250420230174181
|
25/04/2023
|
meena
|
3304001WL005141
|
meena
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554611
|
|
MEENU BAI YADAV W/O DHANSINGH
|
BANK OF BARODA(606985)
|
|
88
|
Rajnandgaon
|
CH-04-001-049-001/41
(Kakrel)
|
3304001000NRG24250420230174182
|
25/04/2023
|
ganga
|
3304001WL005141
|
ganga
|
00045
|
BARB0DBSOMN
|
520
|
520
|
Processed
|
11/05/2023
|
|
1438554642
|
|
GANGA BAI BARLE W O GOPAL BARLE
|
BANK OF BARODA(606985)
|
|
89
|
Rajnandgaon
|
CH-04-001-049-001/412
(Kakrel)
|
3304001000NRG24250420230174184
|
25/04/2023
|
pinki
|
3304001WL005141
|
pinki
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554623
|
|
PINKI JOSHI W O ASHOK KUMAR JOSHI
|
BANK OF BARODA(606985)
|
|
90
|
Rajnandgaon
|
CH-04-001-049-001/416
(Kakrel)
|
3304001000NRG24250420230174185
|
25/04/2023
|
anjani
|
3304001WL005141
|
anjani
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554629
|
|
ANJANI RATRE W/O RESHAM LAL RATRE
|
BANK OF BARODA(606985)
|
|
91
|
Rajnandgaon
|
CH-04-001-049-001/418
(Kakrel)
|
3304001000NRG24250420230174186
|
25/04/2023
|
Satyendra Vishwakrma
|
3304001WL005141
|
Satyendra Vishwakrma
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554606
|
|
SATYENDRA VISHWARKARMA S/O DASRATH VISHW
|
BANK OF BARODA(606985)
|
|
92
|
Rajnandgaon
|
CH-04-001-049-001/432
(Kakrel)
|
3304001000NRG24250420230174187
|
25/04/2023
|
Neha Sahu
|
3304001WL005141
|
Neha Sahu
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554665
|
|
NEHA BAI WO YUVRAJ SAHU
|
BANK OF BARODA(606985)
|
|
93
|
Rajnandgaon
|
CH-04-001-049-001/433
(Kakrel)
|
3304001000NRG24250420230174188
|
25/04/2023
|
Reena Bai
|
3304001WL005141
|
Reena Bai
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554677
|
|
RINA BAI GAJBHIM WO BIRBAL KUMAR
|
BANK OF BARODA(606985)
|
|
94
|
Rajnandgaon
|
CH-04-001-049-001/439
(Kakrel)
|
3304001000NRG24250420230174189
|
25/04/2023
|
Radha Gahine
|
3304001WL005141
|
Radha Gahine
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554685
|
|
RADHA BAI GAHINE WO MANTHIR RAM GAHINE
|
BANK OF BARODA(606985)
|
|
95
|
Rajnandgaon
|
CH-04-001-049-001/44-A
(Kakrel)
|
3304001000NRG24250420230174190
|
25/04/2023
|
MINA
|
3304001WL005141
|
MINA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554637
|
|
MINA BAI MAHILANG W/O JIVNDAS MAHILANG
|
BANK OF BARODA(606985)
|
|
96
|
Rajnandgaon
|
CH-04-001-049-001/440
(Kakrel)
|
3304001000NRG24250420230174191
|
25/04/2023
|
Pratima Joshi
|
3304001WL005141
|
Pratima Joshi
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554672
|
|
PRATIMA JOSHI WO MAHESH JOSHI
|
BANK OF BARODA(606985)
|
|
97
|
Rajnandgaon
|
CH-04-001-049-001/442
(Kakrel)
|
3304001000NRG24250420230174192
|
25/04/2023
|
Rajendra Gahine
|
3304001WL005141
|
Rajendra Gahine
|
00045
|
BARB0DBSOMN
|
520
|
520
|
Processed
|
11/05/2023
|
|
1438554576
|
|
RAJENDRA KUMAR S/O AJURAM
|
BANK OF BARODA(606985)
|
|
98
|
Rajnandgaon
|
CH-04-001-049-001/443
(Kakrel)
|
3304001000NRG24250420230174193
|
25/04/2023
|
Kaoshilya Mahilang
|
3304001WL005141
|
Kaoshilya Mahilang
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554664
|
|
KAUSHALYA MAHILANG W/O SURENDRA MAHILANG
|
BANK OF BARODA(606985)
|
|
99
|
Rajnandgaon
|
CH-04-001-049-001/45
(Kakrel)
|
3304001000NRG24250420230174194
|
25/04/2023
|
GHYANESHWAR
|
3304001WL005141
|
GHYANESHWAR
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554551
|
|
GAYANESHWAR S/O GANGA DAS MAHILANG
|
BANK OF BARODA(606985)
|
|
100
|
Rajnandgaon
|
CH-04-001-049-001/464
(Kakrel)
|
3304001000NRG24250420230174196
|
25/04/2023
|
HEMA TANDAN
|
3304001WL005141
|
HEMA TANDAN
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554631
|
|
HEMA BAI W/O RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
101
|
Rajnandgaon
|
CH-04-001-049-001/465
(Kakrel)
|
3304001000NRG24250420230174197
|
25/04/2023
|
PAMESHWARI
|
3304001WL005141
|
PAMESHWARI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554670
|
|
PAMESHWARI YADAV WO BALDEV PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
102
|
Rajnandgaon
|
CH-04-001-049-001/466
(Kakrel)
|
3304001000NRG24250420230174198
|
25/04/2023
|
MANJU
|
3304001WL005141
|
MANJU
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554679
|
|
MANJU BANJARE W/O BHIMA BANJARE
|
BANK OF BARODA(606985)
|
|
103
|
Rajnandgaon
|
CH-04-001-049-001/468
(Kakrel)
|
3304001000NRG24250420230174199
|
25/04/2023
|
BHAGWANTIN
|
3304001WL005141
|
BHAGWANTIN
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554650
|
|
BHAGWANTIN BAI LAHRE W O SUKLAL LAHRE
|
BANK OF BARODA(606985)
|
|
104
|
Rajnandgaon
|
CH-04-001-049-001/470
(Kakrel)
|
3304001000NRG24250420230174200
|
25/04/2023
|
LATA YADAV
|
3304001WL005141
|
LATA YADAV
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554659
|
|
LATA BAI YADAV WO PANCHAM YADAV
|
BANK OF BARODA(606985)
|
|
105
|
Rajnandgaon
|
CH-04-001-049-001/472
(Kakrel)
|
3304001000NRG24250420230174201
|
25/04/2023
|
GITA BAGHEL
|
3304001WL005141
|
GITA BAGHEL
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554691
|
|
GEETA BAGHEL WO RAJENDRA BAGHEL
|
BANK OF BARODA(606985)
|
|
106
|
Rajnandgaon
|
CH-04-001-049-001/474
(Kakrel)
|
3304001000NRG24250420230174202
|
25/04/2023
|
NEELAM RATRE
|
3304001WL005141
|
NEELAM RATRE
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554560
|
|
NEELAM RATRE
|
IDBI BANK(607095)
|
|
107
|
Rajnandgaon
|
CH-04-001-049-001/476
(Kakrel)
|
3304001000NRG24250420230174203
|
25/04/2023
|
ANITA BHARTI
|
3304001WL005141
|
ANITA BHARTI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554633
|
|
ANITA BHARTI W/O SITARAM BHARTI
|
BANK OF BARODA(606985)
|
|
108
|
Rajnandgaon
|
CH-04-001-049-001/477
(Kakrel)
|
3304001000NRG24250420230174204
|
25/04/2023
|
KANYA BHARTI
|
3304001WL005141
|
KANYA BHARTI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554602
|
|
KANNYA KUMARI BHARTI WO RANJEET BHARTI
|
BANK OF BARODA(606985)
|
|
109
|
Rajnandgaon
|
CH-04-001-049-001/478
(Kakrel)
|
3304001000NRG24250420230174205
|
25/04/2023
|
SUSHMA SAHU
|
3304001WL005141
|
SUSHMA SAHU
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554680
|
|
SUSMA SAHU WO ROHIT SAHU
|
BANK OF BARODA(606985)
|
|
110
|
Rajnandgaon
|
CH-04-001-049-001/48
(Kakrel)
|
3304001000NRG24250420230174206
|
25/04/2023
|
BIRAJO
|
3304001WL005141
|
BIRAJO
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554579
|
|
BIRAJO SURYAVANSHI W/O BHAVSINGH SURYAVA
|
BANK OF BARODA(606985)
|
|
111
|
Rajnandgaon
|
CH-04-001-049-001/483
(Kakrel)
|
3304001000NRG24250420230174207
|
25/04/2023
|
SAVITA BAI
|
3304001WL005141
|
SAVITA BAI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554646
|
|
SAVITA BAI VISHVAKARMA W O ALAKHR RAM VI
|
BANK OF BARODA(606985)
|
|
112
|
Rajnandgaon
|
CH-04-001-049-001/490
(Kakrel)
|
3304001000NRG24250420230174208
|
25/04/2023
|
JYOTIBALA
|
3304001WL005141
|
JYOTIBALA
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554695
|
|
JYOTI BALA SAHU
|
BANK OF BARODA(606985)
|
|
113
|
Rajnandgaon
|
CH-04-001-049-001/495
(Kakrel)
|
3304001000NRG24250420230174210
|
25/04/2023
|
Hemlata Ratre
|
3304001WL005141
|
Hemlata Ratre
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554674
|
|
HEMLATA RATRE
|
BANK OF BARODA(606985)
|
|
114
|
Rajnandgaon
|
CH-04-001-049-001/499
(Kakrel)
|
3304001000NRG24250420230174211
|
25/04/2023
|
Madhu Khunte
|
3304001WL005141
|
Madhu Khunte
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554649
|
|
MADHU KHUTE W O GAOKARAN KHUTE
|
BANK OF BARODA(606985)
|
|
115
|
Rajnandgaon
|
CH-04-001-049-001/502
(Kakrel)
|
3304001000NRG24250420230174212
|
25/04/2023
|
Bhagwantin Kosre
|
3304001WL005141
|
Bhagwantin Kosre
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554568
|
|
Mrs. BHAGWANTIN BAI KOSRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
116
|
Rajnandgaon
|
CH-04-001-049-001/504
(Kakrel)
|
3304001000NRG24250420230174213
|
25/04/2023
|
Rupeshwari Yadav
|
3304001WL005141
|
Rupeshwari Yadav
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554687
|
|
RUPESHWARI YADAV MEMBAR RAM YADAV
|
BANK OF BARODA(606985)
|
|
117
|
Rajnandgaon
|
CH-04-001-049-001/505
(Kakrel)
|
3304001000NRG24250420230174214
|
25/04/2023
|
Kumari Bai Yadav
|
3304001WL005141
|
Kumari Bai Yadav
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554652
|
|
KUMARI BAI YADAV W O PANCHU RAM YADAV
|
BANK OF BARODA(606985)
|
|
118
|
Rajnandgaon
|
CH-04-001-049-001/506
(Kakrel)
|
3304001000NRG24250420230174215
|
25/04/2023
|
Ganga Yadav
|
3304001WL005141
|
Ganga Yadav
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554678
|
|
GANGA YADAV WO ARJUN YADAV
|
BANK OF BARODA(606985)
|
|
119
|
Rajnandgaon
|
CH-04-001-049-001/507
(Kakrel)
|
3304001000NRG24250420230174216
|
25/04/2023
|
Usha Joshi
|
3304001WL005141
|
Usha Joshi
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554682
|
|
USHA JOSHI WO BHAGVAT JOSHI
|
BANK OF BARODA(606985)
|
|
120
|
Rajnandgaon
|
CH-04-001-049-001/527
(Kakrel)
|
3304001000NRG24250420230174217
|
25/04/2023
|
Khoksu Chandel
|
3304001WL005141
|
Khoksu Chandel
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554686
|
|
KHOKSU RAM CHANDEL SO JHADU RAM CHANDEL
|
BANK OF BARODA(606985)
|
|
121
|
Rajnandgaon
|
CH-04-001-049-001/529
(Kakrel)
|
3304001000NRG24250420230174218
|
25/04/2023
|
Agra Bai Joshi
|
3304001WL005141
|
Agra Bai Joshi
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554653
|
|
AGRA BAI JOSHI W O SATNARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
122
|
Rajnandgaon
|
CH-04-001-049-001/53
(Kakrel)
|
3304001000NRG24250420230174219
|
25/04/2023
|
DASMAT
|
3304001WL005141
|
DASMAT
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554656
|
|
DASHMAT BAI YADAV WO DIPESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
123
|
Rajnandgaon
|
CH-04-001-049-001/530
(Kakrel)
|
3304001000NRG24250420230174220
|
25/04/2023
|
Jageshvari Mahilang
|
3304001WL005141
|
Jageshvari Mahilang
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554688
|
|
JAGESHWARI MAHILANG
|
BANK OF BARODA(606985)
|
|
124
|
Rajnandgaon
|
CH-04-001-049-001/533
(Kakrel)
|
3304001000NRG24250420230174221
|
25/04/2023
|
Girija Patila
|
3304001WL005141
|
Girija Patila
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554681
|
|
GIRIJA BAI PATILA WO INDLLAL
|
BANK OF BARODA(606985)
|
|
125
|
Rajnandgaon
|
CH-04-001-049-001/534
(Kakrel)
|
3304001000NRG24250420230174222
|
25/04/2023
|
Shakun Patila
|
3304001WL005141
|
Shakun Patila
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554588
|
|
SHAKUN PATILA W O DHANESH PATILA
|
BANK OF BARODA(606985)
|
|
126
|
Rajnandgaon
|
CH-04-001-049-001/535
(Kakrel)
|
3304001000NRG24250420230174223
|
25/04/2023
|
Rajvantin Kosre
|
3304001WL005141
|
Rajvantin Kosre
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554596
|
|
RAJVANTIN BAI KOSRE W/O TIHARU RAM KOSRE
|
BANK OF BARODA(606985)
|
|
127
|
Rajnandgaon
|
CH-04-001-049-001/536
(Kakrel)
|
3304001000NRG24250420230174224
|
25/04/2023
|
Kunti Bai Gendre
|
3304001WL005141
|
Kunti Bai Gendre
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554658
|
|
KUNTI BAI WO UTTAM KUMAR
|
BANK OF BARODA(606985)
|
|
128
|
Rajnandgaon
|
CH-04-001-049-001/537
(Kakrel)
|
3304001000NRG24250420230174225
|
25/04/2023
|
Gyanti Bharti
|
3304001WL005141
|
Gyanti Bharti
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554625
|
|
GYANTI BAI BHARTI W/O KANTA BHARTI
|
BANK OF BARODA(606985)
|
|
129
|
Rajnandgaon
|
CH-04-001-049-001/538
(Kakrel)
|
3304001000NRG24250420230174226
|
25/04/2023
|
Anita Barle
|
3304001WL005141
|
Anita Barle
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554645
|
|
ANITA BAI BARLE W O BUDHRAM BARLE
|
BANK OF BARODA(606985)
|
|
130
|
Rajnandgaon
|
CH-04-001-049-001/539
(Kakrel)
|
3304001000NRG24250420230174227
|
25/04/2023
|
Gwalin Bai Yadav
|
3304001WL005141
|
Gwalin Bai Yadav
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554689
|
|
GWALIN BAI YADAV WO BHUVAN LAL YADAV
|
BANK OF BARODA(606985)
|
|
131
|
Rajnandgaon
|
CH-04-001-049-001/54
(Kakrel)
|
3304001000NRG24250420230174228
|
25/04/2023
|
lata
|
3304001WL005141
|
lata
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554572
|
|
LATA BAI W/O SHUKLA BANJARE
|
BANK OF BARODA(606985)
|
|
132
|
Rajnandgaon
|
CH-04-001-049-001/540
(Kakrel)
|
3304001000NRG24250420230174229
|
25/04/2023
|
Shakun Sahu
|
3304001WL005141
|
Shakun Sahu
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554636
|
|
SHAKUN BAI SAHU W/O SATISH SAHU
|
BANK OF BARODA(606985)
|
|
133
|
Rajnandgaon
|
CH-04-001-049-001/543
(Kakrel)
|
3304001000NRG24250420230174230
|
25/04/2023
|
Laxami Barman
|
3304001WL005141
|
Laxami Barman
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554627
|
|
LAKSHMI BAI BARMAN W/O RAJESH BARMAN
|
BANK OF BARODA(606985)
|
|
134
|
Rajnandgaon
|
CH-04-001-049-001/544
(Kakrel)
|
3304001000NRG24250420230174231
|
25/04/2023
|
Chitrarekha Banjare
|
3304001WL005141
|
Chitrarekha Banjare
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554640
|
|
CHITREKHA BANJARE W O SYAMU BANJARE
|
BANK OF BARODA(606985)
|
|
135
|
Rajnandgaon
|
CH-04-001-049-001/546
(Kakrel)
|
3304001000NRG24250420230174233
|
25/04/2023
|
Usha Mahilang
|
3304001WL005141
|
Usha Mahilang
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554634
|
|
USHA MAHILANG W/O KHEMLAL MAHILANG
|
BANK OF BARODA(606985)
|
|
136
|
Rajnandgaon
|
CH-04-001-049-001/548
(Kakrel)
|
3304001000NRG24250420230174235
|
25/04/2023
|
Rameshwai Sahu
|
3304001WL005141
|
Rameshwai Sahu
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554690
|
|
RAMESHWARI SAHU WO RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
137
|
Rajnandgaon
|
CH-04-001-049-001/575
(Kakrel)
|
3304001000NRG24250420230174236
|
25/04/2023
|
Shashi Gahine
|
3304001WL005141
|
Shashi Gahine
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554604
|
|
SHASHI GAHINE D/O SAGARDAS GAHINE
|
BANK OF BARODA(606985)
|
|
138
|
Rajnandgaon
|
CH-04-001-049-001/61
(Kakrel)
|
3304001000NRG24250420230174238
|
25/04/2023
|
Uma Joshi
|
3304001WL005141
|
Uma Joshi
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554676
|
|
UMA JOSHI W/O ASHWANI KUMAR JOSHI
|
BANK OF BARODA(606985)
|
|
139
|
Rajnandgaon
|
CH-04-001-049-001/611
(Kakrel)
|
3304001000NRG24250420230174239
|
25/04/2023
|
POOJA SAHU
|
3304001WL005141
|
POOJA SAHU
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554694
|
|
PUJA SAHU
|
BANK OF BARODA(606985)
|
|
140
|
Rajnandgaon
|
CH-04-001-049-001/631
(Kakrel)
|
3304001000NRG24250420230174240
|
25/04/2023
|
MINA SWASTIK KURRE
|
3304001WL005141
|
MINA SWASTIK KURRE
|
00045
|
BARB0DBSOMN
|
130
|
130
|
Processed
|
11/05/2023
|
|
1438554697
|
|
MINA SWASTIK KURRE
|
HDFC BANK LTD(607152)
|
|
141
|
Rajnandgaon
|
CH-04-001-049-001/64-A
(Kakrel)
|
3304001000NRG24250420230174241
|
25/04/2023
|
nisha
|
3304001WL005141
|
nisha
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554699
|
|
MISS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rajnandgaon
|
CH-04-001-049-001/90-A
(Kakrel)
|
3304001000NRG24250420230174242
|
25/04/2023
|
SHANTI BAI YADAV
|
3304001WL005141
|
SHANTI BAI YADAV
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554648
|
|
SANTI BAI W O SUDAMA
|
BANK OF BARODA(606985)
|
|
143
|
Rajnandgaon
|
CH-04-001-049-003/121
(Kakrel)
|
3304001000NRG24250420230174243
|
25/04/2023
|
mamta
|
3304001WL005141
|
mamta
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554613
|
|
MAMTA BAI PATEL W/O SURESH KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
144
|
Rajnandgaon
|
CH-04-001-049-003/256-A
(Kakrel)
|
3304001000NRG24250420230174244
|
25/04/2023
|
DULARI
|
3304001WL005141
|
DULARI
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554577
|
|
Mrs. DULARI BAI MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
145
|
Rajnandgaon
|
CH-04-001-049-003/267
(Kakrel)
|
3304001000NRG24250420230174245
|
25/04/2023
|
laliya
|
3304001WL005141
|
laliya
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554603
|
|
LALIYA BAI MANDAVI W/O KANVAL SINGH MAND
|
BANK OF BARODA(606985)
|
|
146
|
Rajnandgaon
|
CH-04-001-049-003/279
(Kakrel)
|
3304001000NRG24250420230174246
|
25/04/2023
|
ganga
|
3304001WL005141
|
ganga
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554614
|
|
GANGA BAI YADAV W/O BANSHILAL YADAV
|
BANK OF BARODA(606985)
|
|
147
|
Rajnandgaon
|
CH-04-001-049-003/287
(Kakrel)
|
3304001000NRG24250420230174247
|
25/04/2023
|
shanti
|
3304001WL005141
|
shanti
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554558
|
|
SHANTI BAI YADAV W/O SANT KUMAR
|
BANK OF BARODA(606985)
|
|
148
|
Rajnandgaon
|
CH-04-001-049-003/310
(Kakrel)
|
3304001000NRG24250420230174248
|
25/04/2023
|
kiran
|
3304001WL005141
|
kiran
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554600
|
|
KIRAN MANIKPURI W/O BIJENDRA MANIKPURI
|
BANK OF BARODA(606985)
|
|
149
|
Rajnandgaon
|
CH-04-001-049-003/322
(Kakrel)
|
3304001000NRG24250420230174249
|
25/04/2023
|
Manisha
|
3304001WL005141
|
Manisha
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554612
|
|
MANISHA YADAV ANIL YADAV
|
BANK OF BARODA(606985)
|
|
150
|
Rajnandgaon
|
CH-04-001-049-003/333-A
(Kakrel)
|
3304001000NRG24250420230174250
|
25/04/2023
|
devki
|
3304001WL005141
|
devki
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554617
|
|
DEVAKI BAI SURYAVANSHI
|
BANK OF BARODA(606985)
|
|
151
|
Rajnandgaon
|
CH-04-001-049-003/333-B
(Kakrel)
|
3304001000NRG24250420230174251
|
25/04/2023
|
ratna
|
3304001WL005141
|
ratna
|
00045
|
BARB0DBSOMN
|
520
|
520
|
Processed
|
11/05/2023
|
|
1438554559
|
|
RATNA SURYAWANSHI W/O JITENDRA SURYAWANS
|
BANK OF BARODA(606985)
|
|
152
|
Rajnandgaon
|
CH-04-001-049-003/485
(Kakrel)
|
3304001000NRG24250420230174252
|
25/04/2023
|
BHOJ BAI PATEL
|
3304001WL005141
|
BHOJ BAI PATEL
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554583
|
|
BHOJ BAI PATEL W/O NAND KUMAR PATEL
|
BANK OF BARODA(606985)
|
|
153
|
Rajnandgaon
|
CH-04-001-049-003/621
(Kakrel)
|
3304001000NRG24250420230174253
|
25/04/2023
|
SIMA NETAM
|
3304001WL005141
|
SIMA NETAM
|
00045
|
BARB0DBSOMN
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554684
|
|
SEEMA NETAM WO NARENDRA NETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95940
|
95940
|
|
|
|
|
|
|
|
|
154
|
Rajnandgaon
|
CH-04-001-049-001/61
(Kakrel)
|
3304001000NRG24250420230174237
|
25/04/2023
|
ASHWANI KUMAR JOSHI
|
3304001WL005141
|
ASHWANI KUMAR JOSHI
|
00048
|
BKID0009303
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554703
|
|
ASHWANI KUMAR JOSHI S/O MANGAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
155
|
Rajnandgaon
|
CH-04-001-049-001/545
(Kakrel)
|
3304001000NRG24250420230174232
|
25/04/2023
|
Jyoti Gendre
|
3304001WL005141
|
Jyoti Gendre
|
00051
|
MAHB0000063
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554548
|
|
JYOTI SATNAMI W/O JITENDRA GENDRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
156
|
Rajnandgaon
|
CH-04-001-049-001/547
(Kakrel)
|
3304001000NRG24250420230174234
|
25/04/2023
|
Manju Sahu
|
3304001WL005141
|
Manju Sahu
|
00462
|
UCBA0003322
|
650
|
650
|
Processed
|
11/05/2023
|
|
1438554549
|
|
MANJU SAHU WO JEET RAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97890
|
97890
|
|
|
|
|
|
|
|