|
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-04-001-072-001/100
(Ira)
|
3304001000NRG24300520230660785
|
30/05/2023
|
ASHWANI
|
3304001WL020016
|
ASHWANI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096426
|
|
ASWANI BAI CHANDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
2
|
Rajnandgaon
|
CH-04-001-072-001/104
(Ira)
|
3304001000NRG24300520230660786
|
30/05/2023
|
uma
|
3304001WL020016
|
uma
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096533
|
|
UMA BAI SAHU
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-072-001/108
(Ira)
|
3304001000NRG24300520230660787
|
30/05/2023
|
Purnima
|
3304001WL020016
|
Purnima
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096404
|
|
PURNIMA BAI SHASHI KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-072-001/111
(Ira)
|
3304001000NRG24300520230660790
|
30/05/2023
|
anjni
|
3304001WL020016
|
anjni
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096405
|
|
ANJNI SEN WO MR NUKESHWAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajnandgaon
|
CH-04-001-072-001/111
(Ira)
|
3304001000NRG24300520230660789
|
30/05/2023
|
neera
|
3304001WL020016
|
neera
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096406
|
|
NEERA BAI W/O ROSHAN LAL SRIWAS
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-072-001/111
(Ira)
|
3304001000NRG24300520230660788
|
30/05/2023
|
NUKESHWAR
|
3304001WL020016
|
NUKESHWAR
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096435
|
|
NUKESHWAR SRIVAS S/O KEJURAM SRIVAS
|
BANK OF BARODA(606985)
|
|
7
|
Rajnandgaon
|
CH-04-001-072-001/111
(Ira)
|
3304001000NRG24300520230660791
|
30/05/2023
|
punam
|
3304001WL020016
|
punam
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096493
|
|
PUNAM SEN
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-072-001/117
(Ira)
|
3304001000NRG24300520230660792
|
30/05/2023
|
HEMA
|
3304001WL020016
|
HEMA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096385
|
|
HEMA BAI W/O GAJJU NISAD
|
BANK OF BARODA(606985)
|
|
9
|
Rajnandgaon
|
CH-04-001-072-001/123
(Ira)
|
3304001000NRG24300520230660793
|
30/05/2023
|
kamni
|
3304001WL020016
|
kamni
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096487
|
|
KAMINI BAI W/O LALIT KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
10
|
Rajnandgaon
|
CH-04-001-072-001/123-A
(Ira)
|
3304001000NRG24300520230660794
|
30/05/2023
|
parmand nishad
|
3304001WL020016
|
parmand nishad
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096461
|
|
PARMANAND NISHAD S/O LATKHOR NISHAD
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-072-001/124
(Ira)
|
3304001000NRG24300520230660795
|
30/05/2023
|
durga
|
3304001WL020016
|
durga
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096456
|
|
DURGA BAI NISHAD W/O GIRDHAR NISHAD
|
BANK OF BARODA(606985)
|
|
12
|
Rajnandgaon
|
CH-04-001-072-001/125
(Ira)
|
3304001000NRG24300520230660797
|
30/05/2023
|
NILKUMAR
|
3304001WL020016
|
NILKUMAR
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
01/06/2023
|
|
2018096396
|
|
NEELKUMAR SAHU S/O SAMAYLAL SAHU
|
BANK OF BARODA(606985)
|
|
13
|
Rajnandgaon
|
CH-04-001-072-001/125
(Ira)
|
3304001000NRG24300520230660796
|
30/05/2023
|
TOMESHWAR
|
3304001WL020016
|
TOMESHWAR
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096415
|
|
TOMESHWARI W/O RAMKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
14
|
Rajnandgaon
|
CH-04-001-072-001/13
(Ira)
|
3304001000NRG24300520230660798
|
30/05/2023
|
UTTRA
|
3304001WL020016
|
UTTRA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096449
|
|
UTTARA BAI DIXIT W/O KUNVAR SINGH DIXIT
|
BANK OF BARODA(606985)
|
|
15
|
Rajnandgaon
|
CH-04-001-072-001/133
(Ira)
|
3304001000NRG24300520230660799
|
30/05/2023
|
surekha
|
3304001WL020016
|
surekha
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096492
|
|
SUREKHA SAHU W/O PURUSHOTTAM SAHU
|
BANK OF BARODA(606985)
|
|
16
|
Rajnandgaon
|
CH-04-001-072-001/134
(Ira)
|
3304001000NRG24300520230660800
|
30/05/2023
|
Anita
|
3304001WL020016
|
Anita
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096510
|
|
ANITA BAI SAHU
|
BANK OF BARODA(606985)
|
|
17
|
Rajnandgaon
|
CH-04-001-072-001/136
(Ira)
|
3304001000NRG24300520230660801
|
30/05/2023
|
premlata
|
3304001WL020016
|
premlata
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096409
|
|
PREMLATA W/O PREMLAL SAHU
|
BANK OF BARODA(606985)
|
|
18
|
Rajnandgaon
|
CH-04-001-072-001/137
(Ira)
|
3304001000NRG24300520230660802
|
30/05/2023
|
umesh
|
3304001WL020016
|
umesh
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096466
|
|
UMESH KUMAR SAHU S/O RADHE CHARAN SAHU
|
BANK OF BARODA(606985)
|
|
19
|
Rajnandgaon
|
CH-04-001-072-001/140-A
(Ira)
|
3304001000NRG24300520230660803
|
30/05/2023
|
tameshvari
|
3304001WL020016
|
tameshvari
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018096535
|
|
TOMESHWARI SEN
|
BANK OF BARODA(606985)
|
|
20
|
Rajnandgaon
|
CH-04-001-072-001/141
(Ira)
|
3304001000NRG24300520230660804
|
30/05/2023
|
tara
|
3304001WL020016
|
tara
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096519
|
|
TARA BAI SAHU WO NAROTTAM SAHU
|
BANK OF BARODA(606985)
|
|
21
|
Rajnandgaon
|
CH-04-001-072-001/142
(Ira)
|
3304001000NRG24300520230660805
|
30/05/2023
|
KAMLABAI
|
3304001WL020016
|
KAMLABAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096399
|
|
KAMALA BAI SAHU W/O NARAYAN SAHU
|
BANK OF BARODA(606985)
|
|
22
|
Rajnandgaon
|
CH-04-001-072-001/143
(Ira)
|
3304001000NRG24300520230660806
|
30/05/2023
|
usha
|
3304001WL020016
|
usha
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096475
|
|
USHA BAI SAHU W/O GOWARDHAN SAHU
|
BANK OF BARODA(606985)
|
|
23
|
Rajnandgaon
|
CH-04-001-072-001/145-A
(Ira)
|
3304001000NRG24300520230660807
|
30/05/2023
|
usha baai
|
3304001WL020016
|
usha baai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096373
|
|
USHA BAI W/O PURSOTTAM YADAV
|
BANK OF BARODA(606985)
|
|
24
|
Rajnandgaon
|
CH-04-001-072-001/147
(Ira)
|
3304001000NRG24300520230660808
|
30/05/2023
|
DULARI
|
3304001WL020016
|
DULARI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096443
|
|
DULARI BAI W/O HARISHANKAR SAHU
|
BANK OF BARODA(606985)
|
|
25
|
Rajnandgaon
|
CH-04-001-072-001/149
(Ira)
|
3304001000NRG24300520230660809
|
30/05/2023
|
KUNTI
|
3304001WL020016
|
KUNTI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096455
|
|
KUNTI BAI W/O NARENDRA NISHAD
|
BANK OF BARODA(606985)
|
|
26
|
Rajnandgaon
|
CH-04-001-072-001/149
(Ira)
|
3304001000NRG24300520230660810
|
30/05/2023
|
somin bai
|
3304001WL020016
|
somin bai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096422
|
|
SOMIN BAI W/O MINKUMAR NISAD
|
BANK OF BARODA(606985)
|
|
27
|
Rajnandgaon
|
CH-04-001-072-001/150
(Ira)
|
3304001000NRG24300520230660811
|
30/05/2023
|
PURNIMA
|
3304001WL020016
|
PURNIMA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096516
|
|
POORNIMA BAI NISHAD WO MR BHOJRAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajnandgaon
|
CH-04-001-072-001/151
(Ira)
|
3304001000NRG24300520230660812
|
30/05/2023
|
ashawani
|
3304001WL020016
|
ashawani
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096520
|
|
ASHWANI BAI NISHAD WO ANKALU RAM NISHAD
|
BANK OF BARODA(606985)
|
|
29
|
Rajnandgaon
|
CH-04-001-072-001/152
(Ira)
|
3304001000NRG24300520230660813
|
30/05/2023
|
jyoti
|
3304001WL020016
|
jyoti
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096522
|
|
JYOTI SAHU
|
BANK OF BARODA(606985)
|
|
30
|
Rajnandgaon
|
CH-04-001-072-001/154
(Ira)
|
3304001000NRG24300520230660814
|
30/05/2023
|
MANOJ
|
3304001WL020016
|
MANOJ
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096504
|
|
MANOJ SAHU S/O BISAUHA RAM SAHU
|
BANK OF BARODA(606985)
|
|
31
|
Rajnandgaon
|
CH-04-001-072-001/155-A
(Ira)
|
3304001000NRG24300520230660815
|
30/05/2023
|
PEMIN
|
3304001WL020016
|
PEMIN
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096509
|
|
PEMIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
32
|
Rajnandgaon
|
CH-04-001-072-001/160
(Ira)
|
3304001000NRG24300520230660816
|
30/05/2023
|
rajeshwari
|
3304001WL020016
|
rajeshwari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096472
|
|
RAJESHWARI DESHMUKH WO RAGHUNANDAN
|
BANK OF BARODA(606985)
|
|
33
|
Rajnandgaon
|
CH-04-001-072-001/162
(Ira)
|
3304001000NRG24300520230660817
|
30/05/2023
|
LAXMI
|
3304001WL020016
|
LAXMI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096440
|
|
LAXMI BAI W/O PRABHURAM NISAD
|
BANK OF BARODA(606985)
|
|
34
|
Rajnandgaon
|
CH-04-001-072-001/163
(Ira)
|
3304001000NRG24300520230660818
|
30/05/2023
|
AARTI
|
3304001WL020016
|
AARTI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096402
|
|
ARTI NISHAD W/O DILHARAN NISAD
|
BANK OF BARODA(606985)
|
|
35
|
Rajnandgaon
|
CH-04-001-072-001/164
(Ira)
|
3304001000NRG24300520230660819
|
30/05/2023
|
RAMBAI
|
3304001WL020016
|
RAMBAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096450
|
|
RAM BAI NISHAD W/O AAJU RAM NISHAD
|
BANK OF BARODA(606985)
|
|
36
|
Rajnandgaon
|
CH-04-001-072-001/167-A
(Ira)
|
3304001000NRG24300520230660821
|
30/05/2023
|
amarbati
|
3304001WL020016
|
amarbati
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096498
|
|
AMARBATI SAHU WO KUNJRAM
|
BANK OF BARODA(606985)
|
|
37
|
Rajnandgaon
|
CH-04-001-072-001/169
(Ira)
|
3304001000NRG24300520230660822
|
30/05/2023
|
khemlata
|
3304001WL020016
|
khemlata
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096505
|
|
KHEMLATA NISHAD W/O SANJAY NISHAD
|
BANK OF BARODA(606985)
|
|
38
|
Rajnandgaon
|
CH-04-001-072-001/170
(Ira)
|
3304001000NRG24300520230660823
|
30/05/2023
|
asha
|
3304001WL020016
|
asha
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096438
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Rajnandgaon
|
CH-04-001-072-001/172
(Ira)
|
3304001000NRG24300520230660825
|
30/05/2023
|
MAMTA BAI
|
3304001WL020016
|
MAMTA BAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096395
|
|
MAMTA LOKESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
40
|
Rajnandgaon
|
CH-04-001-072-001/173
(Ira)
|
3304001000NRG24300520230660826
|
30/05/2023
|
Bimla
|
3304001WL020016
|
Bimla
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096467
|
|
BIMLA BAI SAHU W/O NAVAL KISHORE
|
BANK OF BARODA(606985)
|
|
41
|
Rajnandgaon
|
CH-04-001-072-001/176-A
(Ira)
|
3304001000NRG24300520230660827
|
30/05/2023
|
manisha
|
3304001WL020016
|
manisha
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096523
|
|
MANISHA NISHAD
|
BANK OF BARODA(606985)
|
|
42
|
Rajnandgaon
|
CH-04-001-072-001/177
(Ira)
|
3304001000NRG24300520230660828
|
30/05/2023
|
BUDHANTIN
|
3304001WL020016
|
BUDHANTIN
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096386
|
|
BUDHANTIN BAI W/O POSAN NISAD
|
BANK OF BARODA(606985)
|
|
43
|
Rajnandgaon
|
CH-04-001-072-001/178
(Ira)
|
3304001000NRG24300520230660829
|
30/05/2023
|
BODHANI
|
3304001WL020016
|
BODHANI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096465
|
|
BODHNI BAI W/O LEKHRAM NISHAD
|
BANK OF BARODA(606985)
|
|
44
|
Rajnandgaon
|
CH-04-001-072-001/178
(Ira)
|
3304001000NRG24300520230660830
|
30/05/2023
|
devki
|
3304001WL020016
|
devki
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096458
|
|
DEVKIBAI NISHAD W/O BHAGWANDAS
|
BANK OF BARODA(606985)
|
|
45
|
Rajnandgaon
|
CH-04-001-072-001/180
(Ira)
|
3304001000NRG24300520230660831
|
30/05/2023
|
DINESH
|
3304001WL020016
|
DINESH
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096437
|
|
DINESH NISAD S/O AGNU RAM NISAD
|
BANK OF BARODA(606985)
|
|
46
|
Rajnandgaon
|
CH-04-001-072-001/181-A
(Ira)
|
3304001000NRG24300520230660832
|
30/05/2023
|
MEETA
|
3304001WL020016
|
MEETA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096390
|
|
MEETA SAHU WO MRGOPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajnandgaon
|
CH-04-001-072-001/182
(Ira)
|
3304001000NRG24300520230660833
|
30/05/2023
|
pitamabar
|
3304001WL020016
|
pitamabar
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096439
|
|
PITAMBER SAHU W/O RAJULAL SAHU
|
BANK OF BARODA(606985)
|
|
48
|
Rajnandgaon
|
CH-04-001-072-001/183
(Ira)
|
3304001000NRG24300520230660834
|
30/05/2023
|
rekha
|
3304001WL020016
|
rekha
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096430
|
|
REKHA BANJARE WO AMRIT LAL BANJARE
|
BANK OF BARODA(606985)
|
|
49
|
Rajnandgaon
|
CH-04-001-072-001/184
(Ira)
|
3304001000NRG24300520230660835
|
30/05/2023
|
HEERA
|
3304001WL020016
|
HEERA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096380
|
|
HIRA BAI W/O RAMSAI NISAD
|
BANK OF BARODA(606985)
|
|
50
|
Rajnandgaon
|
CH-04-001-072-001/185
(Ira)
|
3304001000NRG24300520230660836
|
30/05/2023
|
LATA
|
3304001WL020016
|
LATA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096374
|
|
LATA BAI D/O LATE MANTHIR RAM SAHU
|
BANK OF BARODA(606985)
|
|
51
|
Rajnandgaon
|
CH-04-001-072-001/186
(Ira)
|
3304001000NRG24300520230660837
|
30/05/2023
|
ANJALI
|
3304001WL020016
|
ANJALI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096389
|
|
ANJALI BAI W/O BHAGWAT SAHU
|
BANK OF BARODA(606985)
|
|
52
|
Rajnandgaon
|
CH-04-001-072-001/187-A
(Ira)
|
3304001000NRG24300520230660838
|
30/05/2023
|
lokeshvar
|
3304001WL020016
|
lokeshvar
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096511
|
|
LOKESHVAR DESHMUKH
|
BANK OF BARODA(606985)
|
|
53
|
Rajnandgaon
|
CH-04-001-072-001/189
(Ira)
|
3304001000NRG24300520230660839
|
30/05/2023
|
DRISTIN
|
3304001WL020016
|
DRISTIN
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096398
|
|
DIRISTIN BAI W/O JUGESHWAR SAHU
|
BANK OF BARODA(606985)
|
|
54
|
Rajnandgaon
|
CH-04-001-072-001/190
(Ira)
|
3304001000NRG24300520230660840
|
30/05/2023
|
REKHA
|
3304001WL020016
|
REKHA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096379
|
|
REKHABAI DESHMUKH W/O LALIT KUMAR DESHMU
|
BANK OF BARODA(606985)
|
|
55
|
Rajnandgaon
|
CH-04-001-072-001/195
(Ira)
|
3304001000NRG24300520230660841
|
30/05/2023
|
JAYOTI
|
3304001WL020016
|
JAYOTI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018096444
|
|
JYOTI BAI VISHVAKARMA WO MR RAMCHANDRA V
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajnandgaon
|
CH-04-001-072-001/196
(Ira)
|
3304001000NRG24300520230660842
|
30/05/2023
|
dipeshwari
|
3304001WL020016
|
dipeshwari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096420
|
|
DEEPESHWARI BAI W/O KHILESH NISAD
|
BANK OF BARODA(606985)
|
|
57
|
Rajnandgaon
|
CH-04-001-072-001/200
(Ira)
|
3304001000NRG24300520230660844
|
30/05/2023
|
RUKHAMNI
|
3304001WL020016
|
RUKHAMNI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096394
|
|
RUKHMANI BAI SAHU W O KHUMAN SAHU
|
BANK OF BARODA(606985)
|
|
58
|
Rajnandgaon
|
CH-04-001-072-001/202
(Ira)
|
3304001000NRG24300520230660845
|
30/05/2023
|
KUMARI
|
3304001WL020016
|
KUMARI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018096462
|
|
KUMARI BAI SAHU & KRISHNA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
59
|
Rajnandgaon
|
CH-04-001-072-001/203
(Ira)
|
3304001000NRG24300520230660846
|
30/05/2023
|
RAIMAN BAI
|
3304001WL020016
|
RAIMAN BAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096433
|
|
RAIMAN BAI W/O SHIVCHARAN SAHU
|
BANK OF BARODA(606985)
|
|
60
|
Rajnandgaon
|
CH-04-001-072-001/204
(Ira)
|
3304001000NRG24300520230660847
|
30/05/2023
|
mina
|
3304001WL020016
|
mina
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096376
|
|
MEENA BAI W/O MILAP SAHU
|
BANK OF BARODA(606985)
|
|
61
|
Rajnandgaon
|
CH-04-001-072-001/205
(Ira)
|
3304001000NRG24300520230660848
|
30/05/2023
|
sulekha
|
3304001WL020016
|
sulekha
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096412
|
|
SULEKHA BAI KEVAT W/O MAHESH NISHAD
|
BANK OF BARODA(606985)
|
|
62
|
Rajnandgaon
|
CH-04-001-072-001/207
(Ira)
|
3304001000NRG24300520230660849
|
30/05/2023
|
DHARMIN
|
3304001WL020016
|
DHARMIN
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096447
|
|
DHARMIN SAHU WO HIRALAL SAHU
|
BANK OF BARODA(606985)
|
|
63
|
Rajnandgaon
|
CH-04-001-072-001/21
(Ira)
|
3304001000NRG24300520230660850
|
30/05/2023
|
KANTIBAI
|
3304001WL020016
|
KANTIBAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096424
|
|
KRANTI BAI W/O RAMDAS SAHU
|
BANK OF BARODA(606985)
|
|
64
|
Rajnandgaon
|
CH-04-001-072-001/211
(Ira)
|
3304001000NRG24300520230660851
|
30/05/2023
|
SARITA SAHU
|
3304001WL020016
|
SARITA SAHU
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096411
|
|
SARITA BAI W/O RAJENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
65
|
Rajnandgaon
|
CH-04-001-072-001/213
(Ira)
|
3304001000NRG24300520230660852
|
30/05/2023
|
mina
|
3304001WL020016
|
mina
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096485
|
|
MEENA BAI W/O BHUSHAN
|
BANK OF BARODA(606985)
|
|
66
|
Rajnandgaon
|
CH-04-001-072-001/216
(Ira)
|
3304001000NRG24300520230660853
|
30/05/2023
|
BHAGWANTIN
|
3304001WL020016
|
BHAGWANTIN
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096486
|
|
BHAGWANI BAI W/O BHAGRATHI SAHU
|
BANK OF BARODA(606985)
|
|
67
|
Rajnandgaon
|
CH-04-001-072-001/216
(Ira)
|
3304001000NRG24300520230660854
|
30/05/2023
|
punam
|
3304001WL020016
|
punam
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096539
|
|
PUNAM BAI SAHU WO BHIM KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
Rajnandgaon
|
CH-04-001-072-001/218
(Ira)
|
3304001000NRG24300520230660855
|
30/05/2023
|
chitrekha
|
3304001WL020016
|
chitrekha
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096489
|
|
CHIT REKHA BAI W/O DOMAN DESHMUKH
|
BANK OF BARODA(606985)
|
|
69
|
Rajnandgaon
|
CH-04-001-072-001/22
(Ira)
|
3304001000NRG24300520230660856
|
30/05/2023
|
SHANKAR
|
3304001WL020016
|
SHANKAR
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096410
|
|
Mr. SHANKAR LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
70
|
Rajnandgaon
|
CH-04-001-072-001/221
(Ira)
|
3304001000NRG24300520230660857
|
30/05/2023
|
MOJABAI
|
3304001WL020016
|
MOJABAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096425
|
|
NOJA BAI NISHAD
|
INDUSIND BANK(607189)
|
|
71
|
Rajnandgaon
|
CH-04-001-072-001/224
(Ira)
|
3304001000NRG24300520230660858
|
30/05/2023
|
ANUSUIYA
|
3304001WL020016
|
ANUSUIYA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096414
|
|
ANUSUYA BAI W/O JAGARNATH NISAD
|
BANK OF BARODA(606985)
|
|
72
|
Rajnandgaon
|
CH-04-001-072-001/225
(Ira)
|
3304001000NRG24300520230660859
|
30/05/2023
|
DANESHWARI
|
3304001WL020016
|
DANESHWARI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096421
|
|
DANESHWARI BAI W/O PRABHURAM SAHU
|
BANK OF BARODA(606985)
|
|
73
|
Rajnandgaon
|
CH-04-001-072-001/225-B
(Ira)
|
3304001000NRG24300520230660860
|
30/05/2023
|
CHANDREKHA
|
3304001WL020016
|
CHANDREKHA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096408
|
|
CHANDRA REKHA KAUSHAL SAHU
|
BANK OF BARODA(606985)
|
|
74
|
Rajnandgaon
|
CH-04-001-072-001/228-A
(Ira)
|
3304001000NRG24300520230660861
|
30/05/2023
|
durgeshvari
|
3304001WL020016
|
durgeshvari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096541
|
|
DURGESHWARI NISHAD WO MORAJDHWAJ
|
BANK OF BARODA(606985)
|
|
75
|
Rajnandgaon
|
CH-04-001-072-001/233
(Ira)
|
3304001000NRG24300520230660862
|
30/05/2023
|
matibai
|
3304001WL020016
|
matibai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096478
|
|
MATI BAI NISHAD W/O SHANTU NISHAD
|
BANK OF BARODA(606985)
|
|
76
|
Rajnandgaon
|
CH-04-001-072-001/233-A
(Ira)
|
3304001000NRG24300520230660863
|
30/05/2023
|
SUREKHA
|
3304001WL020016
|
SUREKHA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096451
|
|
SUREKHA BAI W/O DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
77
|
Rajnandgaon
|
CH-04-001-072-001/234
(Ira)
|
3304001000NRG24300520230660864
|
30/05/2023
|
ombai
|
3304001WL020016
|
ombai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096477
|
|
OM BAI NISHAD W/O DHARMENDRA NISHAD
|
BANK OF BARODA(606985)
|
|
78
|
Rajnandgaon
|
CH-04-001-072-001/243
(Ira)
|
3304001000NRG24300520230660865
|
30/05/2023
|
SANTOSHI
|
3304001WL020016
|
SANTOSHI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096391
|
|
SANTOSHI BAI SAHU W/O SATTU RAM SAHU
|
BANK OF BARODA(606985)
|
|
79
|
Rajnandgaon
|
CH-04-001-072-001/244
(Ira)
|
3304001000NRG24300520230660867
|
30/05/2023
|
HEMKUMARI SAHU
|
3304001WL020016
|
HEMKUMARI SAHU
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096546
|
|
Mrs. HEMKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
Rajnandgaon
|
CH-04-001-072-001/244
(Ira)
|
3304001000NRG24300520230660866
|
30/05/2023
|
KUSUM
|
3304001WL020016
|
KUSUM
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096473
|
|
KUSUM BAI SAHU & PREMU RAM SAHU
|
BANK OF BARODA(606985)
|
|
81
|
Rajnandgaon
|
CH-04-001-072-001/247
(Ira)
|
3304001000NRG24300520230660869
|
30/05/2023
|
TANUJA
|
3304001WL020016
|
TANUJA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096453
|
|
TANUJA BAI W/O RAMADHIN VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
82
|
Rajnandgaon
|
CH-04-001-072-001/250
(Ira)
|
3304001000NRG24300520230660870
|
30/05/2023
|
VIMLA
|
3304001WL020016
|
VIMLA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096445
|
|
VIMLA BAI W/O GOVERDHANLAL NISAD
|
BANK OF BARODA(606985)
|
|
83
|
Rajnandgaon
|
CH-04-001-072-001/252
(Ira)
|
3304001000NRG24300520230660871
|
30/05/2023
|
SUREKHA
|
3304001WL020016
|
SUREKHA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096474
|
|
SUREKHA BAI W/O RAMESH SAHU
|
BANK OF BARODA(606985)
|
|
84
|
Rajnandgaon
|
CH-04-001-072-001/253
(Ira)
|
3304001000NRG24300520230660872
|
30/05/2023
|
DEVKI
|
3304001WL020016
|
DEVKI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096393
|
|
DEVKI BAI GANPAT SAHU
|
BANK OF BARODA(606985)
|
|
85
|
Rajnandgaon
|
CH-04-001-072-001/253
(Ira)
|
3304001000NRG24300520230660873
|
30/05/2023
|
DURGA
|
3304001WL020016
|
DURGA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096383
|
|
DURGA BAI W/O NARAYAN SAHU
|
BANK OF BARODA(606985)
|
|
86
|
Rajnandgaon
|
CH-04-001-072-001/254
(Ira)
|
3304001000NRG24300520230660875
|
30/05/2023
|
TIKESHWARI
|
3304001WL020016
|
TIKESHWARI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096452
|
|
TIKESHWARI BAI SAHU
|
BANK OF BARODA(606985)
|
|
87
|
Rajnandgaon
|
CH-04-001-072-001/256
(Ira)
|
3304001000NRG24300520230660876
|
30/05/2023
|
DHANESHWARI
|
3304001WL020016
|
DHANESHWARI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096494
|
|
DHANESHVARI SAHU
|
BANK OF BARODA(606985)
|
|
88
|
Rajnandgaon
|
CH-04-001-072-001/256
(Ira)
|
3304001000NRG24300520230660877
|
30/05/2023
|
LILA BAI
|
3304001WL020016
|
LILA BAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096468
|
|
LEELA BAI SAHU W/O DINESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
89
|
Rajnandgaon
|
CH-04-001-072-001/257
(Ira)
|
3304001000NRG24300520230660878
|
30/05/2023
|
HIRAUNDI
|
3304001WL020016
|
HIRAUNDI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096514
|
|
HIRODIBAI SAHU
|
BANK OF BARODA(606985)
|
|
90
|
Rajnandgaon
|
CH-04-001-072-001/26
(Ira)
|
3304001000NRG24300520230660879
|
30/05/2023
|
NAINBAI
|
3304001WL020016
|
NAINBAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096387
|
|
NAIN BAI SAHU
|
BANK OF BARODA(606985)
|
|
91
|
Rajnandgaon
|
CH-04-001-072-001/265
(Ira)
|
3304001000NRG24300520230660880
|
30/05/2023
|
SATVANTIN SAHU
|
3304001WL020016
|
SATVANTIN SAHU
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096371
|
|
MISS SATVANTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajnandgaon
|
CH-04-001-072-001/266
(Ira)
|
3304001000NRG24300520230660881
|
30/05/2023
|
KAMTA
|
3304001WL020016
|
KAMTA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096436
|
|
KAMTA SAHU S/O LATE ITWARI SAHU
|
BANK OF BARODA(606985)
|
|
93
|
Rajnandgaon
|
CH-04-001-072-001/268
(Ira)
|
3304001000NRG24300520230660882
|
30/05/2023
|
KUSHLA
|
3304001WL020016
|
KUSHLA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096427
|
|
KUSALA BAI
|
BANK OF BARODA(606985)
|
|
94
|
Rajnandgaon
|
CH-04-001-072-001/269
(Ira)
|
3304001000NRG24300520230660883
|
30/05/2023
|
GAYABAI
|
3304001WL020016
|
GAYABAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096392
|
|
GAYABAI DEVILAL NISAD
|
BANK OF BARODA(606985)
|
|
95
|
Rajnandgaon
|
CH-04-001-072-001/27
(Ira)
|
3304001000NRG24300520230660884
|
30/05/2023
|
pushapa
|
3304001WL020016
|
pushapa
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096470
|
|
PUSHPA BAI PURAN LAL LOHAR
|
BANK OF BARODA(606985)
|
|
96
|
Rajnandgaon
|
CH-04-001-072-001/273
(Ira)
|
3304001000NRG24300520230660885
|
30/05/2023
|
SALITA
|
3304001WL020016
|
SALITA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096448
|
|
SALITA BAI W/O NARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
97
|
Rajnandgaon
|
CH-04-001-072-001/274
(Ira)
|
3304001000NRG24300520230660886
|
30/05/2023
|
KANTI
|
3304001WL020016
|
KANTI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096515
|
|
KANTIBAI SAHU
|
BANK OF BARODA(606985)
|
|
98
|
Rajnandgaon
|
CH-04-001-072-001/275
(Ira)
|
3304001000NRG24300520230660887
|
30/05/2023
|
basan
|
3304001WL020016
|
basan
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096488
|
|
BASAN B AI W/O BHAGAT NISHAD
|
BANK OF BARODA(606985)
|
|
99
|
Rajnandgaon
|
CH-04-001-072-001/28
(Ira)
|
3304001000NRG24300520230660889
|
30/05/2023
|
Dulari nishad
|
3304001WL020016
|
Dulari nishad
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096543
|
|
DULARI NISHAD WO BHAGWAT NISHAD
|
BANK OF BARODA(606985)
|
|
100
|
Rajnandgaon
|
CH-04-001-072-001/28
(Ira)
|
3304001000NRG24300520230660888
|
30/05/2023
|
SANTOSHI
|
3304001WL020016
|
SANTOSHI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096527
|
|
SANTOSHI BAI NISHAD WO DAULAT NISHAD
|
BANK OF BARODA(606985)
|
|
101
|
Rajnandgaon
|
CH-04-001-072-001/280
(Ira)
|
3304001000NRG24300520230660890
|
30/05/2023
|
DHANESHWARI
|
3304001WL020016
|
DHANESHWARI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096388
|
|
DHANESHWARI BAI W/O JEEWAN LAL SAHU
|
BANK OF BARODA(606985)
|
|
102
|
Rajnandgaon
|
CH-04-001-072-001/281
(Ira)
|
3304001000NRG24300520230660891
|
30/05/2023
|
TIJIYABAI
|
3304001WL020016
|
TIJIYABAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096375
|
|
TIJIYA BAI W/O MAHENDRA SAHU
|
BANK OF BARODA(606985)
|
|
103
|
Rajnandgaon
|
CH-04-001-072-001/282
(Ira)
|
3304001000NRG24300520230660892
|
30/05/2023
|
hirudi
|
3304001WL020016
|
hirudi
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096382
|
|
HIRONDI BAI NAGARCHI W/O BUDHURAM NAGARC
|
BANK OF BARODA(606985)
|
|
104
|
Rajnandgaon
|
CH-04-001-072-001/284
(Ira)
|
3304001000NRG24300520230660893
|
30/05/2023
|
ghansyam
|
3304001WL020016
|
ghansyam
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096416
|
|
GHANSHYAM DAS SAHU
|
BANK OF BARODA(606985)
|
|
105
|
Rajnandgaon
|
CH-04-001-072-001/285-A
(Ira)
|
3304001000NRG24300520230660894
|
30/05/2023
|
tulshi
|
3304001WL020016
|
tulshi
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096534
|
|
TULSI NISHAD W/O LAKSHMAN NISHAD
|
BANK OF BARODA(606985)
|
|
106
|
Rajnandgaon
|
CH-04-001-072-001/288
(Ira)
|
3304001000NRG24300520230660895
|
30/05/2023
|
kiran
|
3304001WL020016
|
kiran
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096529
|
|
KIRAN NISHAD WO CHITRASEN NISHAD
|
BANK OF BARODA(606985)
|
|
107
|
Rajnandgaon
|
CH-04-001-072-001/289
(Ira)
|
3304001000NRG24300520230660896
|
30/05/2023
|
MANISHA
|
3304001WL020016
|
MANISHA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096419
|
|
MANISHA BAI W/O NIRMAL PATEL
|
BANK OF BARODA(606985)
|
|
108
|
Rajnandgaon
|
CH-04-001-072-001/29
(Ira)
|
3304001000NRG24300520230660897
|
30/05/2023
|
TORIYA
|
3304001WL020016
|
TORIYA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096464
|
|
TORIYABAI W/O KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
109
|
Rajnandgaon
|
CH-04-001-072-001/291
(Ira)
|
3304001000NRG24300520230660898
|
30/05/2023
|
durpati
|
3304001WL020016
|
durpati
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018096476
|
|
Captain DRUPATI SAGARVANSHI
|
INDIAN BANK(607105)
|
|
110
|
Rajnandgaon
|
CH-04-001-072-001/297
(Ira)
|
3304001000NRG24300520230660899
|
30/05/2023
|
saroj
|
3304001WL020016
|
saroj
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096526
|
|
SAROJ BAI SAHU
|
BANK OF BARODA(606985)
|
|
111
|
Rajnandgaon
|
CH-04-001-072-001/298
(Ira)
|
3304001000NRG24300520230660900
|
30/05/2023
|
Chitrekha
|
3304001WL020016
|
Chitrekha
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096524
|
|
CHITREKHA NAGRCHI
|
BANK OF BARODA(606985)
|
|
112
|
Rajnandgaon
|
CH-04-001-072-001/299
(Ira)
|
3304001000NRG24300520230660901
|
30/05/2023
|
nira
|
3304001WL020016
|
nira
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096531
|
|
NIRA BAI SAHU WO HITESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
113
|
Rajnandgaon
|
CH-04-001-072-001/3
(Ira)
|
3304001000NRG24300520230660902
|
30/05/2023
|
UMABAI
|
3304001WL020016
|
UMABAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096471
|
|
UMA BAI MANGLU RAM MAHILANG
|
BANK OF BARODA(606985)
|
|
114
|
Rajnandgaon
|
CH-04-001-072-001/30
(Ira)
|
3304001000NRG24300520230660904
|
30/05/2023
|
annpurna
|
3304001WL020016
|
annpurna
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096484
|
|
ANNAPURNA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Rajnandgaon
|
CH-04-001-072-001/30
(Ira)
|
3304001000NRG24300520230660903
|
30/05/2023
|
SUNITI
|
3304001WL020016
|
SUNITI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Rejected
|
01/06/2023
|
|
2018096400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Rajnandgaon
|
CH-04-001-072-001/300
(Ira)
|
3304001000NRG24300520230660905
|
30/05/2023
|
Mamta
|
3304001WL020016
|
Mamta
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096501
|
|
MAMTA SAHU WO DHANESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
117
|
Rajnandgaon
|
CH-04-001-072-001/303
(Ira)
|
3304001000NRG24300520230660906
|
30/05/2023
|
Kiran Devi
|
3304001WL020016
|
Kiran Devi
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
01/06/2023
|
|
2018096496
|
|
KIRAN DEVI SAHU W O TEKU RAM
|
BANK OF BARODA(606985)
|
|
118
|
Rajnandgaon
|
CH-04-001-072-001/306
(Ira)
|
3304001000NRG24300520230660907
|
30/05/2023
|
Jyoti
|
3304001WL020016
|
Jyoti
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096517
|
|
JYOTI BAI SAHU W O DWARIKA PRASAD SAHU
|
BANK OF BARODA(606985)
|
|
119
|
Rajnandgaon
|
CH-04-001-072-001/309
(Ira)
|
3304001000NRG24300520230660908
|
30/05/2023
|
Dewantin
|
3304001WL020016
|
Dewantin
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018096518
|
|
DEVANTIN BAI NISHAD WO CHANDRASHEKHAR NI
|
BANK OF BARODA(606985)
|
|
120
|
Rajnandgaon
|
CH-04-001-072-001/31-A
(Ira)
|
3304001000NRG24300520230660909
|
30/05/2023
|
Fagesh
|
3304001WL020016
|
Fagesh
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096506
|
|
FAGESHWARI SAHU W/O KAMLOORAM SAHU
|
BANK OF BARODA(606985)
|
|
121
|
Rajnandgaon
|
CH-04-001-072-001/310
(Ira)
|
3304001000NRG24300520230660910
|
30/05/2023
|
parmeshvar
|
3304001WL020016
|
parmeshvar
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096460
|
|
PARMESHWAR NISHAD S/O PANCH RAM
|
BANK OF BARODA(606985)
|
|
122
|
Rajnandgaon
|
CH-04-001-072-001/311
(Ira)
|
3304001000NRG24300520230660911
|
30/05/2023
|
Maheshwari
|
3304001WL020016
|
Maheshwari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096491
|
|
MAHESHVARI NISHAD W/O PANNALAL NISHAD
|
BANK OF BARODA(606985)
|
|
123
|
Rajnandgaon
|
CH-04-001-072-001/311-D
(Ira)
|
3304001000NRG24300520230660912
|
30/05/2023
|
fulvantin
|
3304001WL020016
|
fulvantin
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096537
|
|
KULVANTIN BAI THAKUR WO FAGURAM THAKUR
|
BANK OF BARODA(606985)
|
|
124
|
Rajnandgaon
|
CH-04-001-072-001/315
(Ira)
|
3304001000NRG24300520230660913
|
30/05/2023
|
Daneshwari
|
3304001WL020016
|
Daneshwari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096540
|
|
DHANESHWARI SAHU W/O UMESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
125
|
Rajnandgaon
|
CH-04-001-072-001/317
(Ira)
|
3304001000NRG24300520230660914
|
30/05/2023
|
mira bai
|
3304001WL020016
|
mira bai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096381
|
|
MEERA BAI W/O NANDKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
126
|
Rajnandgaon
|
CH-04-001-072-001/32
(Ira)
|
3304001000NRG24300520230660915
|
30/05/2023
|
RAINIBAI
|
3304001WL020016
|
RAINIBAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096431
|
|
RENI BAI NISHAD W/O SURESH KUMAR NISH
|
BANK OF BARODA(606985)
|
|
127
|
Rajnandgaon
|
CH-04-001-072-001/320
(Ira)
|
3304001000NRG24300520230660916
|
30/05/2023
|
indra
|
3304001WL020016
|
indra
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096538
|
|
INDRA SAHU W/O MANOHAR SAHU
|
BANK OF BARODA(606985)
|
|
128
|
Rajnandgaon
|
CH-04-001-072-001/324
(Ira)
|
3304001000NRG24300520230660917
|
30/05/2023
|
maina bai
|
3304001WL020016
|
maina bai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096528
|
|
MAINA BAI SAHU WO RAJESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
129
|
Rajnandgaon
|
CH-04-001-072-001/325
(Ira)
|
3304001000NRG24300520230660918
|
30/05/2023
|
Kewara bai
|
3304001WL020016
|
Kewara bai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096530
|
|
KEVRA BAI NISHAD W O RAMJI NISHAD
|
BANK OF BARODA(606985)
|
|
130
|
Rajnandgaon
|
CH-04-001-072-001/328
(Ira)
|
3304001000NRG24300520230660920
|
30/05/2023
|
Gangotri
|
3304001WL020016
|
Gangotri
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096512
|
|
GANGOTRI MAHILANG
|
BANK OF BARODA(606985)
|
|
131
|
Rajnandgaon
|
CH-04-001-072-001/329-A
(Ira)
|
3304001000NRG24300520230660921
|
30/05/2023
|
ramshila
|
3304001WL020016
|
ramshila
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096457
|
|
RAMSHEELA SAHU W/O GHANSHYAM
|
BANK OF BARODA(606985)
|
|
132
|
Rajnandgaon
|
CH-04-001-072-001/33
(Ira)
|
3304001000NRG24300520230660922
|
30/05/2023
|
bina sahu
|
3304001WL020016
|
bina sahu
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096370
|
|
MISS BINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rajnandgaon
|
CH-04-001-072-001/332
(Ira)
|
3304001000NRG24300520230660923
|
30/05/2023
|
Kamleshwari
|
3304001WL020016
|
Kamleshwari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096544
|
|
KAMLESHWARI BAI SAHU W/O RUPLAL SAHU
|
BANK OF BARODA(606985)
|
|
134
|
Rajnandgaon
|
CH-04-001-072-001/333
(Ira)
|
3304001000NRG24300520230660924
|
30/05/2023
|
nira bai
|
3304001WL020016
|
nira bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018096499
|
|
NEERA BAI SAHU WO MANGALU RAM SAHU
|
BANK OF BARODA(606985)
|
|
135
|
Rajnandgaon
|
CH-04-001-072-001/338
(Ira)
|
3304001000NRG24300520230660925
|
30/05/2023
|
rashmi
|
3304001WL020016
|
rashmi
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096513
|
|
RASHMI BANJARE
|
BANK OF BARODA(606985)
|
|
136
|
Rajnandgaon
|
CH-04-001-072-001/339
(Ira)
|
3304001000NRG24300520230660927
|
30/05/2023
|
chitrekha nishad
|
3304001WL020016
|
chitrekha nishad
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096542
|
|
CHITRREKHA NISHAD W/O RAJU RAM NISHAD
|
BANK OF BARODA(606985)
|
|
137
|
Rajnandgaon
|
CH-04-001-072-001/339
(Ira)
|
3304001000NRG24300520230660926
|
30/05/2023
|
Prabha Bai
|
3304001WL020016
|
Prabha Bai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096521
|
|
PRABHA BAI NISHAD W O ANUP KUMAR
|
BANK OF BARODA(606985)
|
|
138
|
Rajnandgaon
|
CH-04-001-072-001/34
(Ira)
|
3304001000NRG24300520230660928
|
30/05/2023
|
SHANTIBAI
|
3304001WL020016
|
SHANTIBAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096423
|
|
SHANTI BAI W/O PURSOTTAM LAL SAHU
|
BANK OF BARODA(606985)
|
|
139
|
Rajnandgaon
|
CH-04-001-072-001/34-D
(Ira)
|
3304001000NRG24300520230660929
|
30/05/2023
|
chameli
|
3304001WL020016
|
chameli
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096532
|
|
CHAMELI BAI SEN
|
BANK OF BARODA(606985)
|
|
140
|
Rajnandgaon
|
CH-04-001-072-001/340
(Ira)
|
3304001000NRG24300520230660930
|
30/05/2023
|
Pushpa
|
3304001WL020016
|
Pushpa
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096454
|
|
PUSHPA SEN W/O BHUNESHWAR SEN
|
BANK OF BARODA(606985)
|
|
141
|
Rajnandgaon
|
CH-04-001-072-001/341
(Ira)
|
3304001000NRG24300520230660931
|
30/05/2023
|
purnima
|
3304001WL020016
|
purnima
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Rejected
|
01/06/2023
|
|
2018096434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Rajnandgaon
|
CH-04-001-072-001/342
(Ira)
|
3304001000NRG24300520230660932
|
30/05/2023
|
kausiliya
|
3304001WL020016
|
kausiliya
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096503
|
|
KAUSHILYA SAHU W O REKHCHAND SAHU
|
BANK OF BARODA(606985)
|
|
143
|
Rajnandgaon
|
CH-04-001-072-001/344
(Ira)
|
3304001000NRG24300520230660933
|
30/05/2023
|
gangotri
|
3304001WL020016
|
gangotri
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096502
|
|
GANGOTRI YADAV W O SHAMU YADAV
|
BANK OF BARODA(606985)
|
|
144
|
Rajnandgaon
|
CH-04-001-072-001/345
(Ira)
|
3304001000NRG24300520230660934
|
30/05/2023
|
Tileshwari
|
3304001WL020016
|
Tileshwari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096536
|
|
TILESHWARI SAHU WO GAJANAND SAHU
|
BANK OF BARODA(606985)
|
|
145
|
Rajnandgaon
|
CH-04-001-072-001/346
(Ira)
|
3304001000NRG24300520230660935
|
30/05/2023
|
SANTOSHI SAHU
|
3304001WL020016
|
SANTOSHI SAHU
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096480
|
|
SANTOSHI SAHU W/O PREM LAL SAHU
|
BANK OF BARODA(606985)
|
|
146
|
Rajnandgaon
|
CH-04-001-072-001/35
(Ira)
|
3304001000NRG24300520230660936
|
30/05/2023
|
satrupa
|
3304001WL020016
|
satrupa
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096378
|
|
SATRUPA BAI W/O GANGADHAR NISAD
|
BANK OF BARODA(606985)
|
|
147
|
Rajnandgaon
|
CH-04-001-072-001/38
(Ira)
|
3304001000NRG24300520230660938
|
30/05/2023
|
JAGESRI
|
3304001WL020016
|
JAGESRI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096418
|
|
JAGESHWARI BAI W/O BUDHARU NISAD
|
BANK OF BARODA(606985)
|
|
148
|
Rajnandgaon
|
CH-04-001-072-001/39
(Ira)
|
3304001000NRG24300520230660939
|
30/05/2023
|
tejbai
|
3304001WL020016
|
tejbai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096428
|
|
TEJBAI W/O DHARAMRAJ SAHU
|
BANK OF BARODA(606985)
|
|
149
|
Rajnandgaon
|
CH-04-001-072-001/4
(Ira)
|
3304001000NRG24300520230660940
|
30/05/2023
|
REKHA
|
3304001WL020016
|
REKHA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096417
|
|
REKHA BAI W/O GAJENDRA DESHMUKH
|
BANK OF BARODA(606985)
|
|
150
|
Rajnandgaon
|
CH-04-001-072-001/43-A
(Ira)
|
3304001000NRG24300520230660941
|
30/05/2023
|
dineshwari
|
3304001WL020016
|
dineshwari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096459
|
|
DINESHWARI BAI W/O HARIRAM SAHU
|
BANK OF BARODA(606985)
|
|
151
|
Rajnandgaon
|
CH-04-001-072-001/44
(Ira)
|
3304001000NRG24300520230660942
|
30/05/2023
|
SARITA
|
3304001WL020016
|
SARITA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096429
|
|
SARITA SAHU WO MR RAKESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Rajnandgaon
|
CH-04-001-072-001/46-A
(Ira)
|
3304001000NRG24300520230660943
|
30/05/2023
|
ganesh ram
|
3304001WL020016
|
ganesh ram
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096384
|
|
GANESH RAM S/O BAHUR SINGH NISAD
|
BANK OF BARODA(606985)
|
|
153
|
Rajnandgaon
|
CH-04-001-072-001/47
(Ira)
|
3304001000NRG24300520230660944
|
30/05/2023
|
dhaneshwari
|
3304001WL020016
|
dhaneshwari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096446
|
|
DHANESHWARI BAI W/O RAJU NISAD
|
BANK OF BARODA(606985)
|
|
154
|
Rajnandgaon
|
CH-04-001-072-001/48
(Ira)
|
3304001000NRG24300520230660947
|
30/05/2023
|
pacho
|
3304001WL020016
|
pacho
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096490
|
|
Mrs. PANCHO MAHILANG
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Rajnandgaon
|
CH-04-001-072-001/48
(Ira)
|
3304001000NRG24300520230660946
|
30/05/2023
|
panchbai
|
3304001WL020016
|
panchbai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096547
|
|
PANCH BAI MAHILANG
|
BANK OF BARODA(606985)
|
|
156
|
Rajnandgaon
|
CH-04-001-072-001/48
(Ira)
|
3304001000NRG24300520230660945
|
30/05/2023
|
RASIDA
|
3304001WL020016
|
RASIDA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096463
|
|
RASIDA BAI W/O VISHNU MAHILANG
|
BANK OF BARODA(606985)
|
|
157
|
Rajnandgaon
|
CH-04-001-072-001/51
(Ira)
|
3304001000NRG24300520230660948
|
30/05/2023
|
UMABAI
|
3304001WL020016
|
UMABAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096442
|
|
UMABAI W/O GOPAL RAM YADAV
|
BANK OF BARODA(606985)
|
|
158
|
Rajnandgaon
|
CH-04-001-072-001/54
(Ira)
|
3304001000NRG24300520230660949
|
30/05/2023
|
PARTIMA
|
3304001WL020016
|
PARTIMA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
01/06/2023
|
|
2018096377
|
|
PRATIMA BAI W/O RATI RAM NISAD
|
BANK OF BARODA(606985)
|
|
159
|
Rajnandgaon
|
CH-04-001-072-001/54-B
(Ira)
|
3304001000NRG24300520230660950
|
30/05/2023
|
jambai
|
3304001WL020016
|
jambai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096545
|
|
JAM BAI NISHAD WO RAMPRIT NISHAD
|
BANK OF BARODA(606985)
|
|
160
|
Rajnandgaon
|
CH-04-001-072-001/55
(Ira)
|
3304001000NRG24300520230660951
|
30/05/2023
|
narbad
|
3304001WL020016
|
narbad
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096483
|
|
NARBDIYA BAI W/O NANDLAL
|
BANK OF BARODA(606985)
|
|
161
|
Rajnandgaon
|
CH-04-001-072-001/58
(Ira)
|
3304001000NRG24300520230660952
|
30/05/2023
|
BHUNESHWARI
|
3304001WL020016
|
BHUNESHWARI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096397
|
|
BHUNESHWARI BAI D/O LATE DHANI RAM SAHU
|
BANK OF BARODA(606985)
|
|
162
|
Rajnandgaon
|
CH-04-001-072-001/62
(Ira)
|
3304001000NRG24300520230660955
|
30/05/2023
|
anita
|
3304001WL020016
|
anita
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096497
|
|
ANITA NISHAD W O BHIKHAM NISHAD
|
BANK OF BARODA(606985)
|
|
163
|
Rajnandgaon
|
CH-04-001-072-001/62
(Ira)
|
3304001000NRG24300520230660954
|
30/05/2023
|
ombai
|
3304001WL020016
|
ombai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096507
|
|
OMBAI W/O BISNATH
|
BANK OF BARODA(606985)
|
|
164
|
Rajnandgaon
|
CH-04-001-072-001/72
(Ira)
|
3304001000NRG24300520230660957
|
30/05/2023
|
ganga bai
|
3304001WL020016
|
ganga bai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096508
|
|
GANGA BAI SAHU W/O CHANDRIKA
|
BANK OF BARODA(606985)
|
|
165
|
Rajnandgaon
|
CH-04-001-072-001/73
(Ira)
|
3304001000NRG24300520230660958
|
30/05/2023
|
rameswari
|
3304001WL020016
|
rameswari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096432
|
|
RAMESHWARI BAI W/O KHILAWAN SAHU
|
BANK OF BARODA(606985)
|
|
166
|
Rajnandgaon
|
CH-04-001-072-001/74
(Ira)
|
3304001000NRG24300520230660959
|
30/05/2023
|
sarswati
|
3304001WL020016
|
sarswati
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096372
|
|
SARSAWATI BAI W/O UMEND SINGH NAGARCHI
|
BANK OF BARODA(606985)
|
|
167
|
Rajnandgaon
|
CH-04-001-072-001/78
(Ira)
|
3304001000NRG24300520230660960
|
30/05/2023
|
radhika
|
3304001WL020016
|
radhika
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096413
|
|
RADHIKA BAI W/O TEJRAM GOND
|
BANK OF BARODA(606985)
|
|
168
|
Rajnandgaon
|
CH-04-001-072-001/80
(Ira)
|
3304001000NRG24300520230660962
|
30/05/2023
|
rupeshvari
|
3304001WL020016
|
rupeshvari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096500
|
|
ROOPESHWARI SAHU WO SOMNATH SAHU
|
BANK OF BARODA(606985)
|
|
169
|
Rajnandgaon
|
CH-04-001-072-001/80
(Ira)
|
3304001000NRG24300520230660961
|
30/05/2023
|
urvashi bai
|
3304001WL020016
|
urvashi bai
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
01/06/2023
|
|
2018096401
|
|
URVASHI BAI W/O DINESH SAHU
|
BANK OF BARODA(606985)
|
|
170
|
Rajnandgaon
|
CH-04-001-072-001/82
(Ira)
|
3304001000NRG24300520230660963
|
30/05/2023
|
Gita
|
3304001WL020016
|
Gita
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096441
|
|
GEETA BAI W/O SRIRAM SAHU
|
BANK OF BARODA(606985)
|
|
171
|
Rajnandgaon
|
CH-04-001-072-001/87
(Ira)
|
3304001000NRG24300520230660964
|
30/05/2023
|
LALESHWARI
|
3304001WL020016
|
LALESHWARI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096403
|
|
LALESHWARI BAI W/O DASRATH NISAD
|
BANK OF BARODA(606985)
|
|
172
|
Rajnandgaon
|
CH-04-001-072-001/88
(Ira)
|
3304001000NRG24300520230660965
|
30/05/2023
|
khemin
|
3304001WL020016
|
khemin
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096479
|
|
KHEMIN BAI SAHU S/O SANTOSH SAHU
|
BANK OF BARODA(606985)
|
|
173
|
Rajnandgaon
|
CH-04-001-072-001/89
(Ira)
|
3304001000NRG24300520230660966
|
30/05/2023
|
devkumari
|
3304001WL020016
|
devkumari
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096482
|
|
DEV BAI YADAV W/O YOGI YADAV
|
BANK OF BARODA(606985)
|
|
174
|
Rajnandgaon
|
CH-04-001-072-001/89
(Ira)
|
3304001000NRG24300520230660967
|
30/05/2023
|
SHARDHA
|
3304001WL020016
|
SHARDHA
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096481
|
|
SHARDA YADAV W/O CHANDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
175
|
Rajnandgaon
|
CH-04-001-072-001/9
(Ira)
|
3304001000NRG24300520230660968
|
30/05/2023
|
jayntri
|
3304001WL020016
|
jayntri
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096525
|
|
JAYANTRI NISHAD
|
BANK OF BARODA(606985)
|
|
176
|
Rajnandgaon
|
CH-04-001-072-001/91-A
(Ira)
|
3304001000NRG24300520230660969
|
30/05/2023
|
kanchan Bai
|
3304001WL020016
|
kanchan Bai
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096495
|
|
KANCHAN BAI SATNAMI
|
BANK OF BARODA(606985)
|
|
177
|
Rajnandgaon
|
CH-04-001-072-001/93
(Ira)
|
3304001000NRG24300520230660970
|
30/05/2023
|
MYABAI
|
3304001WL020016
|
MYABAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096469
|
|
MAYABAI W/O CHATURRAM SAHU
|
BANK OF BARODA(606985)
|
|
178
|
Rajnandgaon
|
CH-04-001-072-001/99
(Ira)
|
3304001000NRG24300520230660971
|
30/05/2023
|
TUMANBAI
|
3304001WL020016
|
TUMANBAI
|
00045
|
BARB0DBSOMN
|
1547
|
1547
|
Processed
|
01/06/2023
|
|
2018096407
|
|
TUMAN BAI VISHWKARMA WO MR RAMAVTAR VISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271830
|
271830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271830
|
271830
|
|
|
|
|
|
|
|