|
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-04-001-049-001/102
(Kakrel)
|
3304001000NRG24150520230434632
|
15/05/2023
|
Ganga Bai Ratre
|
3304001WL013028
|
Ganga Bai Ratre
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842059
|
|
GANGA BAI RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajnandgaon
|
CH-04-001-049-001/103
(Kakrel)
|
3304001000NRG24150520230434633
|
15/05/2023
|
savitri
|
3304001WL013028
|
savitri
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841978
|
|
SAVITRI RATRE W O UTTAM RATRE
|
BANK OF BARODA(606985)
|
|
3
|
Rajnandgaon
|
CH-04-001-049-001/104
(Kakrel)
|
3304001000NRG24150520230434634
|
15/05/2023
|
binda
|
3304001WL013028
|
binda
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842000
|
|
BINDA BAI RATRE WO DILIP KUMAR RATRE
|
BANK OF BARODA(606985)
|
|
4
|
Rajnandgaon
|
CH-04-001-049-001/105-A
(Kakrel)
|
3304001000NRG24150520230434635
|
15/05/2023
|
durpati
|
3304001WL013028
|
durpati
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841962
|
|
DURPATI TONDE W/O NAKUL KUMAR TONDE
|
BANK OF BARODA(606985)
|
|
5
|
Rajnandgaon
|
CH-04-001-049-001/106
(Kakrel)
|
3304001000NRG24150520230434637
|
15/05/2023
|
Dukalhin Sonwani
|
3304001WL013028
|
Dukalhin Sonwani
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842060
|
|
DUKALHIN BAI SONVANI
|
BANK OF BARODA(606985)
|
|
6
|
Rajnandgaon
|
CH-04-001-049-001/106
(Kakrel)
|
3304001000NRG24150520230434636
|
15/05/2023
|
mogra
|
3304001WL013028
|
mogra
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841943
|
|
MONAGRA SONVANI
|
INDUSIND BANK(607189)
|
|
7
|
Rajnandgaon
|
CH-04-001-049-001/107
(Kakrel)
|
3304001000NRG24150520230434638
|
15/05/2023
|
suraj
|
3304001WL013028
|
suraj
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841892
|
|
SURUJ BAI RATRE W/O BHARAT RATRE
|
BANK OF BARODA(606985)
|
|
8
|
Rajnandgaon
|
CH-04-001-049-001/127
(Kakrel)
|
3304001000NRG24150520230434639
|
15/05/2023
|
Nemin Viswakarma
|
3304001WL013028
|
Nemin Viswakarma
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842034
|
|
NEMIN VISHVAKARMA WO MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
Rajnandgaon
|
CH-04-001-049-001/133
(Kakrel)
|
3304001000NRG24150520230434640
|
15/05/2023
|
KHEM
|
3304001WL013028
|
KHEM
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841972
|
|
KHEM BAI BHARTI W/O NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
Rajnandgaon
|
CH-04-001-049-001/134
(Kakrel)
|
3304001000NRG24150520230434642
|
15/05/2023
|
Gayatri
|
3304001WL013028
|
Gayatri
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842052
|
|
GAYATRI
|
BANK OF BARODA(606985)
|
|
11
|
Rajnandgaon
|
CH-04-001-049-001/134
(Kakrel)
|
3304001000NRG24150520230434641
|
15/05/2023
|
MANBAI
|
3304001WL013028
|
MANBAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841954
|
|
BHAN BAI SAHU W/O SHATRUHAN SAHU
|
BANK OF BARODA(606985)
|
|
12
|
Rajnandgaon
|
CH-04-001-049-001/15-A
(Kakrel)
|
3304001000NRG24150520230434643
|
15/05/2023
|
Ishwari Vishvakarma
|
3304001WL013028
|
Ishwari Vishvakarma
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842022
|
|
ISHVARI VISHVAKARMA WO VIRENDRA
|
BANK OF BARODA(606985)
|
|
13
|
Rajnandgaon
|
CH-04-001-049-001/16
(Kakrel)
|
3304001000NRG24150520230434644
|
15/05/2023
|
lata
|
3304001WL013028
|
lata
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841935
|
|
LATA BAI SAHU WO VIKRAM SAHU
|
BANK OF BARODA(606985)
|
|
14
|
Rajnandgaon
|
CH-04-001-049-001/16
(Kakrel)
|
3304001000NRG24150520230434646
|
15/05/2023
|
Sarita
|
3304001WL013028
|
Sarita
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692842057
|
|
MISS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajnandgaon
|
CH-04-001-049-001/16-D
(Kakrel)
|
3304001000NRG24150520230434647
|
15/05/2023
|
SAROJ YADAV
|
3304001WL013028
|
SAROJ YADAV
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841947
|
|
SAROJ BAI YADAV W/O SANOD RAM YADAV
|
BANK OF BARODA(606985)
|
|
16
|
Rajnandgaon
|
CH-04-001-049-001/162-A
(Kakrel)
|
3304001000NRG24150520230434648
|
15/05/2023
|
Krishna Bai Mahilang
|
3304001WL013028
|
Krishna Bai Mahilang
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841969
|
|
KRISHNA BAI MAHILANG W/O PANCHRAM MAHILA
|
BANK OF BARODA(606985)
|
|
17
|
Rajnandgaon
|
CH-04-001-049-001/169
(Kakrel)
|
3304001000NRG24150520230434649
|
15/05/2023
|
ISHWAR
|
3304001WL013028
|
ISHWAR
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841983
|
|
ISHWAR LAL YADAV S O BHUNESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
18
|
Rajnandgaon
|
CH-04-001-049-001/17
(Kakrel)
|
3304001000NRG24150520230434650
|
15/05/2023
|
PUSHPA
|
3304001WL013028
|
PUSHPA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841922
|
|
PUSHPA BAI SAHU W O BRIJ LAL SAHU
|
BANK OF BARODA(606985)
|
|
19
|
Rajnandgaon
|
CH-04-001-049-001/170
(Kakrel)
|
3304001000NRG24150520230434652
|
15/05/2023
|
Khileshwari Ratre
|
3304001WL013028
|
Khileshwari Ratre
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842049
|
|
Mrs. KHILESHWARI JANGDE
|
INDIAN BANK(607105)
|
|
20
|
Rajnandgaon
|
CH-04-001-049-001/170
(Kakrel)
|
3304001000NRG24150520230434651
|
15/05/2023
|
shakun
|
3304001WL013028
|
shakun
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841987
|
|
SHAKUN BAI RATRE
|
BANK OF BARODA(606985)
|
|
21
|
Rajnandgaon
|
CH-04-001-049-001/172
(Kakrel)
|
3304001000NRG24150520230434653
|
15/05/2023
|
PREMIN
|
3304001WL013028
|
PREMIN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841927
|
|
PREMIN BAI S/O SARJU RAM
|
BANK OF BARODA(606985)
|
|
22
|
Rajnandgaon
|
CH-04-001-049-001/173
(Kakrel)
|
3304001000NRG24150520230434654
|
15/05/2023
|
dhaneshveri
|
3304001WL013028
|
dhaneshveri
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841894
|
|
DHANESHWARI SONWANI W/O JAIN KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
Rajnandgaon
|
CH-04-001-049-001/176
(Kakrel)
|
3304001000NRG24150520230434656
|
15/05/2023
|
GEETMALA
|
3304001WL013028
|
GEETMALA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841891
|
|
GEETMALA W/O MILAN DAS PATILA
|
BANK OF BARODA(606985)
|
|
24
|
Rajnandgaon
|
CH-04-001-049-001/177-A
(Kakrel)
|
3304001000NRG24150520230434657
|
15/05/2023
|
Bhagwantin
|
3304001WL013028
|
Bhagwantin
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841988
|
|
Bhgavantin Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Rajnandgaon
|
CH-04-001-049-001/178
(Kakrel)
|
3304001000NRG24150520230434658
|
15/05/2023
|
CHAMPA
|
3304001WL013028
|
CHAMPA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841931
|
|
CHAMPA BAI PATILA W/O DURGA PATILA
|
BANK OF BARODA(606985)
|
|
26
|
Rajnandgaon
|
CH-04-001-049-001/179
(Kakrel)
|
3304001000NRG24150520230434659
|
15/05/2023
|
punbai
|
3304001WL013028
|
punbai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841980
|
|
POON BAI W O ROHIT KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
Rajnandgaon
|
CH-04-001-049-001/18
(Kakrel)
|
3304001000NRG24150520230434660
|
15/05/2023
|
KUMARI BAI
|
3304001WL013028
|
KUMARI BAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841933
|
|
KUMARI BAI W/O CHANDULAL SAHU
|
BANK OF BARODA(606985)
|
|
28
|
Rajnandgaon
|
CH-04-001-049-001/180-A
(Kakrel)
|
3304001000NRG24150520230434661
|
15/05/2023
|
HIRAUDI
|
3304001WL013028
|
HIRAUDI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841966
|
|
HIRAUNDI BAI BANJARE W/O LAKSHNIKANT BAN
|
BANK OF BARODA(606985)
|
|
29
|
Rajnandgaon
|
CH-04-001-049-001/186
(Kakrel)
|
3304001000NRG24150520230434662
|
15/05/2023
|
KALABAI
|
3304001WL013028
|
KALABAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842003
|
|
SHASHIKALA W/O PUNAM DAS JOSHI
|
BANK OF BARODA(606985)
|
|
30
|
Rajnandgaon
|
CH-04-001-049-001/187
(Kakrel)
|
3304001000NRG24150520230434664
|
15/05/2023
|
Ranu
|
3304001WL013028
|
Ranu
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692842058
|
|
RANU JOSHI
|
BANK OF BARODA(606985)
|
|
31
|
Rajnandgaon
|
CH-04-001-049-001/187
(Kakrel)
|
3304001000NRG24150520230434663
|
15/05/2023
|
SUREKHA
|
3304001WL013028
|
SUREKHA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841949
|
|
SUREKHA BAI W O TARAN DAS
|
BANK OF BARODA(606985)
|
|
32
|
Rajnandgaon
|
CH-04-001-049-001/192
(Kakrel)
|
3304001000NRG24150520230434665
|
15/05/2023
|
Dhaanbai
|
3304001WL013028
|
Dhaanbai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841989
|
|
DHAN BAI GAHINE W O DIGVIJAY GAHINE
|
BANK OF BARODA(606985)
|
|
33
|
Rajnandgaon
|
CH-04-001-049-001/193
(Kakrel)
|
3304001000NRG24150520230434666
|
15/05/2023
|
GEETA
|
3304001WL013028
|
GEETA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841893
|
|
GITA BAI JOSHI W/O BAHURSINGH JOSHI
|
BANK OF BARODA(606985)
|
|
34
|
Rajnandgaon
|
CH-04-001-049-001/195
(Kakrel)
|
3304001000NRG24150520230434667
|
15/05/2023
|
Velsiya Sonwani
|
3304001WL013028
|
Velsiya Sonwani
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841992
|
|
VELSIYA BAI SONVANI W/O UTTAM SINGH SONV
|
BANK OF BARODA(606985)
|
|
35
|
Rajnandgaon
|
CH-04-001-049-001/208
(Kakrel)
|
3304001000NRG24150520230434668
|
15/05/2023
|
laxmi
|
3304001WL013028
|
laxmi
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841963
|
|
LACHINI BAI JOSHI W/O SATYANARAYAN JOSHI
|
BANK OF BARODA(606985)
|
|
36
|
Rajnandgaon
|
CH-04-001-049-001/209
(Kakrel)
|
3304001000NRG24150520230434669
|
15/05/2023
|
SOMNATH
|
3304001WL013028
|
SOMNATH
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841995
|
|
SOMNATH GAHINE S/O LALARAM
|
BANK OF BARODA(606985)
|
|
37
|
Rajnandgaon
|
CH-04-001-049-001/215-A
(Kakrel)
|
3304001000NRG24150520230434670
|
15/05/2023
|
mala
|
3304001WL013028
|
mala
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841907
|
|
MALTI DEVI W O MOHIT SAHU
|
BANK OF BARODA(606985)
|
|
38
|
Rajnandgaon
|
CH-04-001-049-001/217
(Kakrel)
|
3304001000NRG24150520230434672
|
15/05/2023
|
Kekati Sahu
|
3304001WL013028
|
Kekati Sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842055
|
|
MRS KEKATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajnandgaon
|
CH-04-001-049-001/217
(Kakrel)
|
3304001000NRG24150520230434671
|
15/05/2023
|
KUMARI
|
3304001WL013028
|
KUMARI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841956
|
|
KUMARI BAI SAHOO W O NANDLAL SAHOO
|
BANK OF BARODA(606985)
|
|
40
|
Rajnandgaon
|
CH-04-001-049-001/220
(Kakrel)
|
3304001000NRG24150520230434673
|
15/05/2023
|
JAGAN
|
3304001WL013028
|
JAGAN
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692841921
|
|
JAGAN BAI KHUTE W O MANHARAN KHUTE
|
BANK OF BARODA(606985)
|
|
41
|
Rajnandgaon
|
CH-04-001-049-001/220-A
(Kakrel)
|
3304001000NRG24150520230434674
|
15/05/2023
|
SHARDA
|
3304001WL013028
|
SHARDA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841920
|
|
SHARDHA BAI KHUTE W O MANOJ KHUTE
|
BANK OF BARODA(606985)
|
|
42
|
Rajnandgaon
|
CH-04-001-049-001/226
(Kakrel)
|
3304001000NRG24150520230434675
|
15/05/2023
|
GAJRABAI
|
3304001WL013028
|
GAJRABAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841997
|
|
Mrs. GAJRABAI CHANDNE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Rajnandgaon
|
CH-04-001-049-001/23
(Kakrel)
|
3304001000NRG24150520230434676
|
15/05/2023
|
SHARSHVTIBAI
|
3304001WL013028
|
SHARSHVTIBAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841973
|
|
SARASWATI BAI SAHU W/O RAMJI SAHU
|
BANK OF BARODA(606985)
|
|
44
|
Rajnandgaon
|
CH-04-001-049-001/232
(Kakrel)
|
3304001000NRG24150520230434677
|
15/05/2023
|
KALIRAM
|
3304001WL013028
|
KALIRAM
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Rejected
|
19/05/2023
|
|
1692841896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Rajnandgaon
|
CH-04-001-049-001/25
(Kakrel)
|
3304001000NRG24150520230434678
|
15/05/2023
|
DILEP
|
3304001WL013028
|
DILEP
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841895
|
|
DILIP KUMAR YADAV S/O JAIPAL YADAV
|
BANK OF BARODA(606985)
|
|
46
|
Rajnandgaon
|
CH-04-001-049-001/251
(Kakrel)
|
3304001000NRG24150520230434679
|
15/05/2023
|
BHUKHIN
|
3304001WL013028
|
BHUKHIN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842016
|
|
BHUKIN BAI TANDAN S/O RAJ KUMAR TANDAN
|
BANK OF BARODA(606985)
|
|
47
|
Rajnandgaon
|
CH-04-001-049-001/259
(Kakrel)
|
3304001000NRG24150520230434680
|
15/05/2023
|
santarin
|
3304001WL013028
|
santarin
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841953
|
|
SANTARIN BAI BHARTI W O NANDKUMAR BHARTI
|
BANK OF BARODA(606985)
|
|
48
|
Rajnandgaon
|
CH-04-001-049-001/26-A
(Kakrel)
|
3304001000NRG24150520230434681
|
15/05/2023
|
RAJKUMARI
|
3304001WL013028
|
RAJKUMARI
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692841925
|
|
RAJKUMARI PATILA W/O MENDAS PATILA
|
BANK OF BARODA(606985)
|
|
49
|
Rajnandgaon
|
CH-04-001-049-001/26-A
(Kakrel)
|
3304001000NRG24150520230434682
|
15/05/2023
|
Sona Bai Patila
|
3304001WL013028
|
Sona Bai Patila
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841926
|
|
SONA BAI PATILA W/O KEJNATH
|
BANK OF BARODA(606985)
|
|
50
|
Rajnandgaon
|
CH-04-001-049-001/26-B
(Kakrel)
|
3304001000NRG24150520230434683
|
15/05/2023
|
RUKHAMANI
|
3304001WL013028
|
RUKHAMANI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841991
|
|
RUKHMANI PATILA W/O RAM DAS PATILA
|
BANK OF BARODA(606985)
|
|
51
|
Rajnandgaon
|
CH-04-001-049-001/262
(Kakrel)
|
3304001000NRG24150520230434685
|
15/05/2023
|
Dhaneshwari Ksharti
|
3304001WL013028
|
Dhaneshwari Ksharti
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842039
|
|
MISS DHANESHWARI MAITHILKSHATRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajnandgaon
|
CH-04-001-049-001/262
(Kakrel)
|
3304001000NRG24150520230434684
|
15/05/2023
|
purnima
|
3304001WL013028
|
purnima
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841945
|
|
POORNIMA BAI W/O BIHARI LAL
|
BANK OF BARODA(606985)
|
|
53
|
Rajnandgaon
|
CH-04-001-049-001/268
(Kakrel)
|
3304001000NRG24150520230434686
|
15/05/2023
|
ansuiya
|
3304001WL013028
|
ansuiya
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692841950
|
|
ANASUIYA BAI JOSHI W O SUNIL JOSHI
|
BANK OF BARODA(606985)
|
|
54
|
Rajnandgaon
|
CH-04-001-049-001/268-A
(Kakrel)
|
3304001000NRG24150520230434687
|
15/05/2023
|
BHANA
|
3304001WL013028
|
BHANA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841929
|
|
BHANA JOSHI W/O TULSI DAS JOSHI
|
BANK OF BARODA(606985)
|
|
55
|
Rajnandgaon
|
CH-04-001-049-001/268-B
(Kakrel)
|
3304001000NRG24150520230434688
|
15/05/2023
|
ASHA
|
3304001WL013028
|
ASHA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841915
|
|
AASHA BAI JOSHI W O GAUKARAN JOSHI
|
BANK OF BARODA(606985)
|
|
56
|
Rajnandgaon
|
CH-04-001-049-001/269
(Kakrel)
|
3304001000NRG24150520230434689
|
15/05/2023
|
pushpa
|
3304001WL013028
|
pushpa
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841946
|
|
PUSHPA BAI NAGVANSHI W/O GIRISH NAGVANSH
|
BANK OF BARODA(606985)
|
|
57
|
Rajnandgaon
|
CH-04-001-049-001/27
(Kakrel)
|
3304001000NRG24150520230434690
|
15/05/2023
|
maheshveri
|
3304001WL013028
|
maheshveri
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841957
|
|
MAHESHWARI TANDAN W O KEJURAM
|
BANK OF BARODA(606985)
|
|
58
|
Rajnandgaon
|
CH-04-001-049-001/27-A
(Kakrel)
|
3304001000NRG24150520230434691
|
15/05/2023
|
Amrit Bai Tandan
|
3304001WL013028
|
Amrit Bai Tandan
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842014
|
|
AMRIT BAI TANDAN WO CHANDRAREKHA TANDAN
|
BANK OF BARODA(606985)
|
|
59
|
Rajnandgaon
|
CH-04-001-049-001/273-A
(Kakrel)
|
3304001000NRG24150520230434692
|
15/05/2023
|
SIMA
|
3304001WL013028
|
SIMA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842001
|
|
SIMA MAHILANG WO HARINARAYAN MAHILANG
|
BANK OF BARODA(606985)
|
|
60
|
Rajnandgaon
|
CH-04-001-049-001/278
(Kakrel)
|
3304001000NRG24150520230434693
|
15/05/2023
|
NAGESH KUMAR RATRE
|
3304001WL013028
|
NAGESH KUMAR RATRE
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
19/05/2023
|
|
1692842017
|
|
NAGESH KUMAR S/O KOMAL RATRE
|
BANK OF BARODA(606985)
|
|
61
|
Rajnandgaon
|
CH-04-001-049-001/280
(Kakrel)
|
3304001000NRG24150520230434694
|
15/05/2023
|
Yamini
|
3304001WL013028
|
Yamini
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841910
|
|
YAMNI BAI W/O SHANKAR DAS
|
BANK OF BARODA(606985)
|
|
62
|
Rajnandgaon
|
CH-04-001-049-001/280-A
(Kakrel)
|
3304001000NRG24150520230434695
|
15/05/2023
|
INDRA
|
3304001WL013028
|
INDRA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841900
|
|
INDRABAI W/O SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
63
|
Rajnandgaon
|
CH-04-001-049-001/29
(Kakrel)
|
3304001000NRG24150520230434696
|
15/05/2023
|
fuloba
|
3304001WL013028
|
fuloba
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841914
|
|
FULU BAI SAHU W/O BHAIYA LAL SAHU
|
BANK OF BARODA(606985)
|
|
64
|
Rajnandgaon
|
CH-04-001-049-001/292
(Kakrel)
|
3304001000NRG24150520230434697
|
15/05/2023
|
shakun
|
3304001WL013028
|
shakun
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692841924
|
|
SHAKUN BAI TANDAN W/O PURAN DAS TANDAN
|
BANK OF BARODA(606985)
|
|
65
|
Rajnandgaon
|
CH-04-001-049-001/293
(Kakrel)
|
3304001000NRG24150520230434698
|
15/05/2023
|
DHARMIN BAI
|
3304001WL013028
|
DHARMIN BAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841952
|
|
DHARMIN BAI W O ASHOK KUMAR JOSHI
|
BANK OF BARODA(606985)
|
|
66
|
Rajnandgaon
|
CH-04-001-049-001/295
(Kakrel)
|
3304001000NRG24150520230434699
|
15/05/2023
|
Nirmala
|
3304001WL013028
|
Nirmala
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841916
|
|
NIRMALA BAI DESHLAHRE W O TIJURAM DESHLA
|
BANK OF BARODA(606985)
|
|
67
|
Rajnandgaon
|
CH-04-001-049-001/296
(Kakrel)
|
3304001000NRG24150520230434700
|
15/05/2023
|
RUPAR
|
3304001WL013028
|
RUPAR
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841964
|
|
RUPA LAHRE W/O BALARAM LAHRE
|
BANK OF BARODA(606985)
|
|
68
|
Rajnandgaon
|
CH-04-001-049-001/298-A
(Kakrel)
|
3304001000NRG24150520230434701
|
15/05/2023
|
indrakumar
|
3304001WL013028
|
indrakumar
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
19/05/2023
|
|
1692842011
|
|
INDRA KUMAR RATRE S/O GOKUL RATRE
|
BANK OF BARODA(606985)
|
|
69
|
Rajnandgaon
|
CH-04-001-049-001/299
(Kakrel)
|
3304001000NRG24150520230434702
|
15/05/2023
|
SANGEETA
|
3304001WL013028
|
SANGEETA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841930
|
|
SANGITA SAHU W/O BHAW SINGH SAHU
|
BANK OF BARODA(606985)
|
|
70
|
Rajnandgaon
|
CH-04-001-049-001/308
(Kakrel)
|
3304001000NRG24150520230434703
|
15/05/2023
|
GAYTRE
|
3304001WL013028
|
GAYTRE
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841998
|
|
GAYATRI BAI RATRE
|
BANK OF BARODA(606985)
|
|
71
|
Rajnandgaon
|
CH-04-001-049-001/31
(Kakrel)
|
3304001000NRG24150520230434704
|
15/05/2023
|
Sulochana Yadav
|
3304001WL013028
|
Sulochana Yadav
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842026
|
|
SULOCHANA YADAV DO JOGESH YADAV
|
BANK OF BARODA(606985)
|
|
72
|
Rajnandgaon
|
CH-04-001-049-001/314
(Kakrel)
|
3304001000NRG24150520230434705
|
15/05/2023
|
SHANTOSHI
|
3304001WL013028
|
SHANTOSHI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841979
|
|
SANTOSHI BHARTI W O PRAKASH BHARTI
|
BANK OF BARODA(606985)
|
|
73
|
Rajnandgaon
|
CH-04-001-049-001/317
(Kakrel)
|
3304001000NRG24150520230434706
|
15/05/2023
|
MEENABAI
|
3304001WL013028
|
MEENABAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842008
|
|
MINA BAI SAHU WO SHIVKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
74
|
Rajnandgaon
|
CH-04-001-049-001/319
(Kakrel)
|
3304001000NRG24150520230434707
|
15/05/2023
|
LALITA
|
3304001WL013028
|
LALITA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841994
|
|
LALITA WO RAJKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
75
|
Rajnandgaon
|
CH-04-001-049-001/331
(Kakrel)
|
3304001000NRG24150520230434708
|
15/05/2023
|
shambai
|
3304001WL013028
|
shambai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841903
|
|
SHYAM BAI JOSHI W/O MAHESH JOSHI
|
BANK OF BARODA(606985)
|
|
76
|
Rajnandgaon
|
CH-04-001-049-001/339
(Kakrel)
|
3304001000NRG24150520230434709
|
15/05/2023
|
lata
|
3304001WL013028
|
lata
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841918
|
|
LATA BAI PATILA W O SANTOSH KUMAR PATILA
|
BANK OF BARODA(606985)
|
|
77
|
Rajnandgaon
|
CH-04-001-049-001/35
(Kakrel)
|
3304001000NRG24150520230434711
|
15/05/2023
|
Chitrarekha Yadav
|
3304001WL013028
|
Chitrarekha Yadav
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842044
|
|
CHITRAREKHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Rajnandgaon
|
CH-04-001-049-001/35
(Kakrel)
|
3304001000NRG24150520230434710
|
15/05/2023
|
samay
|
3304001WL013028
|
samay
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692841902
|
|
Mr. SAMAY LAL YADAV S/O JAYPAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
79
|
Rajnandgaon
|
CH-04-001-049-001/350
(Kakrel)
|
3304001000NRG24150520230434713
|
15/05/2023
|
RAMBAI
|
3304001WL013028
|
RAMBAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841919
|
|
RAM BAI JOSHI W O ISHVAR JOSHI
|
BANK OF BARODA(606985)
|
|
80
|
Rajnandgaon
|
CH-04-001-049-001/353-A
(Kakrel)
|
3304001000NRG24150520230434715
|
15/05/2023
|
MOHINI
|
3304001WL013028
|
MOHINI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841934
|
|
MOHNI BAI SAHU W/O SHYAM LAL SAHU
|
BANK OF BARODA(606985)
|
|
81
|
Rajnandgaon
|
CH-04-001-049-001/37
(Kakrel)
|
3304001000NRG24150520230434716
|
15/05/2023
|
shakun
|
3304001WL013028
|
shakun
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841912
|
|
SHAKUN BAI YADAV W/O TULARAM YADAV
|
BANK OF BARODA(606985)
|
|
82
|
Rajnandgaon
|
CH-04-001-049-001/37-A
(Kakrel)
|
3304001000NRG24150520230434717
|
15/05/2023
|
GEETA
|
3304001WL013028
|
GEETA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841911
|
|
GITH BAI YADAV
|
INDUSIND BANK(607189)
|
|
83
|
Rajnandgaon
|
CH-04-001-049-001/39
(Kakrel)
|
3304001000NRG24150520230434718
|
15/05/2023
|
DAULAL
|
3304001WL013028
|
DAULAL
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841897
|
|
DAU LAL S/O SOBHRAY
|
BANK OF BARODA(606985)
|
|
84
|
Rajnandgaon
|
CH-04-001-049-001/391
(Kakrel)
|
3304001000NRG24150520230434719
|
15/05/2023
|
SANJU BAI
|
3304001WL013028
|
SANJU BAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841901
|
|
SANJU BAI W/O PARASRAM
|
BANK OF BARODA(606985)
|
|
85
|
Rajnandgaon
|
CH-04-001-049-001/397
(Kakrel)
|
3304001000NRG24150520230434720
|
15/05/2023
|
CHAMPA
|
3304001WL013028
|
CHAMPA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842012
|
|
CHAMPA BAI GAHINE WO KANTA PRASAD GAHINE
|
BANK OF BARODA(606985)
|
|
86
|
Rajnandgaon
|
CH-04-001-049-001/400
(Kakrel)
|
3304001000NRG24150520230434721
|
15/05/2023
|
manjulata
|
3304001WL013028
|
manjulata
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841904
|
|
MANJULATA MAHILANG W/O KANHIYA LAL MAHIL
|
BANK OF BARODA(606985)
|
|
87
|
Rajnandgaon
|
CH-04-001-049-001/402
(Kakrel)
|
3304001000NRG24150520230434722
|
15/05/2023
|
gaytri
|
3304001WL013028
|
gaytri
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692841936
|
|
GAYATRI BAI SONVANI WO KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
88
|
Rajnandgaon
|
CH-04-001-049-001/41
(Kakrel)
|
3304001000NRG24150520230434723
|
15/05/2023
|
ganga
|
3304001WL013028
|
ganga
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841976
|
|
GANGA BAI BARLE W O GOPAL BARLE
|
BANK OF BARODA(606985)
|
|
89
|
Rajnandgaon
|
CH-04-001-049-001/412
(Kakrel)
|
3304001000NRG24150520230434724
|
15/05/2023
|
pinki
|
3304001WL013028
|
pinki
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841955
|
|
PINKI JOSHI W O ASHOK KUMAR JOSHI
|
BANK OF BARODA(606985)
|
|
90
|
Rajnandgaon
|
CH-04-001-049-001/418
(Kakrel)
|
3304001000NRG24150520230434725
|
15/05/2023
|
Satyendra Vishwakrma
|
3304001WL013028
|
Satyendra Vishwakrma
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841942
|
|
SATYENDRA VISHWARKARMA S/O DASRATH VISHW
|
BANK OF BARODA(606985)
|
|
91
|
Rajnandgaon
|
CH-04-001-049-001/431
(Kakrel)
|
3304001000NRG24150520230434726
|
15/05/2023
|
Dileshwari Sahu
|
3304001WL013028
|
Dileshwari Sahu
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692842042
|
|
DILESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
92
|
Rajnandgaon
|
CH-04-001-049-001/432
(Kakrel)
|
3304001000NRG24150520230434727
|
15/05/2023
|
Neha Sahu
|
3304001WL013028
|
Neha Sahu
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
19/05/2023
|
|
1692842006
|
|
NEHA BAI WO YUVRAJ SAHU
|
BANK OF BARODA(606985)
|
|
93
|
Rajnandgaon
|
CH-04-001-049-001/433
(Kakrel)
|
3304001000NRG24150520230434728
|
15/05/2023
|
Reena Bai
|
3304001WL013028
|
Reena Bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842021
|
|
RINA BAI GAJBHIM WO BIRBAL KUMAR
|
BANK OF BARODA(606985)
|
|
94
|
Rajnandgaon
|
CH-04-001-049-001/438
(Kakrel)
|
3304001000NRG24150520230434729
|
15/05/2023
|
Parmila Kurre
|
3304001WL013028
|
Parmila Kurre
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841940
|
|
PARMILA KURRE W O TAMESHVAR KURRE
|
BANK OF BARODA(606985)
|
|
95
|
Rajnandgaon
|
CH-04-001-049-001/439
(Kakrel)
|
3304001000NRG24150520230434730
|
15/05/2023
|
Radha Gahine
|
3304001WL013028
|
Radha Gahine
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692842027
|
|
RADHA BAI GAHINE WO MANTHIR RAM GAHINE
|
BANK OF BARODA(606985)
|
|
96
|
Rajnandgaon
|
CH-04-001-049-001/441
(Kakrel)
|
3304001000NRG24150520230434731
|
15/05/2023
|
Annu Joshi
|
3304001WL013028
|
Annu Joshi
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692841938
|
|
ANNU JOSHI W/O KRISHNA JOSHI
|
BANK OF BARODA(606985)
|
|
97
|
Rajnandgaon
|
CH-04-001-049-001/441
(Kakrel)
|
3304001000NRG24150520230434732
|
15/05/2023
|
Paraga Bai
|
3304001WL013028
|
Paraga Bai
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692842031
|
|
PARAGA BAI W/O BANAFAR
|
BANK OF BARODA(606985)
|
|
98
|
Rajnandgaon
|
CH-04-001-049-001/443
(Kakrel)
|
3304001000NRG24150520230434733
|
15/05/2023
|
Kaoshilya Mahilang
|
3304001WL013028
|
Kaoshilya Mahilang
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842004
|
|
KAUSHALYA MAHILANG W/O SURENDRA MAHILANG
|
BANK OF BARODA(606985)
|
|
99
|
Rajnandgaon
|
CH-04-001-049-001/444
(Kakrel)
|
3304001000NRG24150520230434734
|
15/05/2023
|
Nisha Deshlahre
|
3304001WL013028
|
Nisha Deshlahre
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841906
|
|
NISHA DESHLAHRE W O CHANDRAKANT DESHLAHR
|
BANK OF BARODA(606985)
|
|
100
|
Rajnandgaon
|
CH-04-001-049-001/460
(Kakrel)
|
3304001000NRG24150520230434736
|
15/05/2023
|
RUKHMANI YADAV
|
3304001WL013028
|
RUKHMANI YADAV
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692842015
|
|
RUKHMANI YADAV WO SURENDRA YADAV
|
BANK OF BARODA(606985)
|
|
101
|
Rajnandgaon
|
CH-04-001-049-001/461
(Kakrel)
|
3304001000NRG24150520230434737
|
15/05/2023
|
SUNITI SAHU
|
3304001WL013028
|
SUNITI SAHU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841958
|
|
SHUNITI SAHU W O NAROTTAM SAHU
|
BANK OF BARODA(606985)
|
|
102
|
Rajnandgaon
|
CH-04-001-049-001/464
(Kakrel)
|
3304001000NRG24150520230434739
|
15/05/2023
|
HEMA TANDAN
|
3304001WL013028
|
HEMA TANDAN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841965
|
|
HEMA BAI W/O RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
103
|
Rajnandgaon
|
CH-04-001-049-001/465
(Kakrel)
|
3304001000NRG24150520230434740
|
15/05/2023
|
PAMESHWARI
|
3304001WL013028
|
PAMESHWARI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842013
|
|
PAMESHWARI YADAV WO BALDEV PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
104
|
Rajnandgaon
|
CH-04-001-049-001/468
(Kakrel)
|
3304001000NRG24150520230434741
|
15/05/2023
|
BHAGWANTIN
|
3304001WL013028
|
BHAGWANTIN
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841986
|
|
BHAGWANTIN BAI LAHRE W O SUKLAL LAHRE
|
BANK OF BARODA(606985)
|
|
105
|
Rajnandgaon
|
CH-04-001-049-001/470
(Kakrel)
|
3304001000NRG24150520230434742
|
15/05/2023
|
LATA YADAV
|
3304001WL013028
|
LATA YADAV
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841996
|
|
LATA BAI YADAV WO PANCHAM YADAV
|
BANK OF BARODA(606985)
|
|
106
|
Rajnandgaon
|
CH-04-001-049-001/474
(Kakrel)
|
3304001000NRG24150520230434744
|
15/05/2023
|
Kulesh Bai
|
3304001WL013028
|
Kulesh Bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841975
|
|
KULESH BAI W/O GARIB DAS
|
BANK OF BARODA(606985)
|
|
107
|
Rajnandgaon
|
CH-04-001-049-001/474
(Kakrel)
|
3304001000NRG24150520230434743
|
15/05/2023
|
NEELAM RATRE
|
3304001WL013028
|
NEELAM RATRE
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841899
|
|
NEELAM RATRE
|
IDBI BANK(607095)
|
|
108
|
Rajnandgaon
|
CH-04-001-049-001/476
(Kakrel)
|
3304001000NRG24150520230434746
|
15/05/2023
|
ANITA BHARTI
|
3304001WL013028
|
ANITA BHARTI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841967
|
|
ANITA BHARTI W/O SITARAM BHARTI
|
BANK OF BARODA(606985)
|
|
109
|
Rajnandgaon
|
CH-04-001-049-001/477
(Kakrel)
|
3304001000NRG24150520230434747
|
15/05/2023
|
KANYA BHARTI
|
3304001WL013028
|
KANYA BHARTI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841937
|
|
KANNYA KUMARI BHARTI WO RANJEET BHARTI
|
BANK OF BARODA(606985)
|
|
110
|
Rajnandgaon
|
CH-04-001-049-001/478
(Kakrel)
|
3304001000NRG24150520230434748
|
15/05/2023
|
SUSHMA SAHU
|
3304001WL013028
|
SUSHMA SAHU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842023
|
|
SUSMA SAHU WO ROHIT SAHU
|
BANK OF BARODA(606985)
|
|
111
|
Rajnandgaon
|
CH-04-001-049-001/481
(Kakrel)
|
3304001000NRG24150520230434749
|
15/05/2023
|
SANGITA SAHU
|
3304001WL013028
|
SANGITA SAHU
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692841939
|
|
SANGITA SAHU WO TEJRAM SAHU
|
BANK OF BARODA(606985)
|
|
112
|
Rajnandgaon
|
CH-04-001-049-001/483
(Kakrel)
|
3304001000NRG24150520230434750
|
15/05/2023
|
SAVITA BAI
|
3304001WL013028
|
SAVITA BAI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841982
|
|
SAVITA BAI VISHVAKARMA W O ALAKHR RAM VI
|
BANK OF BARODA(606985)
|
|
113
|
Rajnandgaon
|
CH-04-001-049-001/490
(Kakrel)
|
3304001000NRG24150520230434752
|
15/05/2023
|
JYOTIBALA
|
3304001WL013028
|
JYOTIBALA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842048
|
|
JYOTI BALA SAHU
|
BANK OF BARODA(606985)
|
|
114
|
Rajnandgaon
|
CH-04-001-049-001/493
(Kakrel)
|
3304001000NRG24150520230434754
|
15/05/2023
|
Lalita Tandan
|
3304001WL013028
|
Lalita Tandan
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842002
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
115
|
Rajnandgaon
|
CH-04-001-049-001/496
(Kakrel)
|
3304001000NRG24150520230434755
|
15/05/2023
|
Chameli Kurre
|
3304001WL013028
|
Chameli Kurre
|
00045
|
BARB0DBSOMN
|
884
|
884
|
Processed
|
19/05/2023
|
|
1692842018
|
|
CHAMELI BAI KURRE WO RAMKUMAR KURRE
|
BANK OF BARODA(606985)
|
|
116
|
Rajnandgaon
|
CH-04-001-049-001/497
(Kakrel)
|
3304001000NRG24150520230434756
|
15/05/2023
|
Kumari Mahilang
|
3304001WL013028
|
Kumari Mahilang
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692841968
|
|
KUMARI MAHILANG
|
ICICI BANK LTD(508534)
|
|
117
|
Rajnandgaon
|
CH-04-001-049-001/499
(Kakrel)
|
3304001000NRG24150520230434757
|
15/05/2023
|
Madhu Khunte
|
3304001WL013028
|
Madhu Khunte
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841985
|
|
MADHU KHUTE W O GAOKARAN KHUTE
|
BANK OF BARODA(606985)
|
|
118
|
Rajnandgaon
|
CH-04-001-049-001/501
(Kakrel)
|
3304001000NRG24150520230434758
|
15/05/2023
|
Panch Bai Tandan
|
3304001WL013028
|
Panch Bai Tandan
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841941
|
|
PANCH BAI TANDAN W O RAMKISHAN TANDAN
|
BANK OF BARODA(606985)
|
|
119
|
Rajnandgaon
|
CH-04-001-049-001/502
(Kakrel)
|
3304001000NRG24150520230434759
|
15/05/2023
|
Bhagwantin Kosre
|
3304001WL013028
|
Bhagwantin Kosre
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841905
|
|
Mrs. BHAGWANTIN BAI KOSRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
|
|
120
|
Rajnandgaon
|
CH-04-001-049-001/502
(Kakrel)
|
3304001000NRG24150520230434760
|
15/05/2023
|
Punita Kosare
|
3304001WL013028
|
Punita Kosare
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842056
|
|
PUNITA GEDRE D/O PARAS RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
Rajnandgaon
|
CH-04-001-049-001/505
(Kakrel)
|
3304001000NRG24150520230434761
|
15/05/2023
|
Harita Yadav
|
3304001WL013028
|
Harita Yadav
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842053
|
|
HARITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Rajnandgaon
|
CH-04-001-049-001/507
(Kakrel)
|
3304001000NRG24150520230434762
|
15/05/2023
|
Usha Joshi
|
3304001WL013028
|
Usha Joshi
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842025
|
|
USHA JOSHI WO BHAGVAT JOSHI
|
BANK OF BARODA(606985)
|
|
123
|
Rajnandgaon
|
CH-04-001-049-001/508
(Kakrel)
|
3304001000NRG24150520230434763
|
15/05/2023
|
Laxmi Sahu
|
3304001WL013028
|
Laxmi Sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841999
|
|
LAXMI BAI WO LUKESH KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
124
|
Rajnandgaon
|
CH-04-001-049-001/510
(Kakrel)
|
3304001000NRG24150520230434764
|
15/05/2023
|
Kamini Tandon
|
3304001WL013028
|
Kamini Tandon
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842033
|
|
KAMNI TANDAN W/O DAULAK RAM TANDAN
|
BANK OF BARODA(606985)
|
|
125
|
Rajnandgaon
|
CH-04-001-049-001/529
(Kakrel)
|
3304001000NRG24150520230434765
|
15/05/2023
|
Agra Bai Joshi
|
3304001WL013028
|
Agra Bai Joshi
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841990
|
|
AGRA BAI JOSHI W O SATNARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
126
|
Rajnandgaon
|
CH-04-001-049-001/530
(Kakrel)
|
3304001000NRG24150520230434766
|
15/05/2023
|
Jageshvari Mahilang
|
3304001WL013028
|
Jageshvari Mahilang
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842030
|
|
JAGESHWARI MAHILANG
|
BANK OF BARODA(606985)
|
|
127
|
Rajnandgaon
|
CH-04-001-049-001/532
(Kakrel)
|
3304001000NRG24150520230434767
|
15/05/2023
|
Domesh Baghel
|
3304001WL013028
|
Domesh Baghel
|
00045
|
BARB0DBSOMN
|
442
|
442
|
Processed
|
19/05/2023
|
|
1692842028
|
|
DOMESH KUMAR SO MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
128
|
Rajnandgaon
|
CH-04-001-049-001/533
(Kakrel)
|
3304001000NRG24150520230434769
|
15/05/2023
|
Girija Patila
|
3304001WL013028
|
Girija Patila
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842024
|
|
GIRIJA BAI PATILA WO INDLLAL
|
BANK OF BARODA(606985)
|
|
129
|
Rajnandgaon
|
CH-04-001-049-001/534
(Kakrel)
|
3304001000NRG24150520230434770
|
15/05/2023
|
Shakun Patila
|
3304001WL013028
|
Shakun Patila
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841923
|
|
SHAKUN PATILA W O DHANESH PATILA
|
BANK OF BARODA(606985)
|
|
130
|
Rajnandgaon
|
CH-04-001-049-001/535
(Kakrel)
|
3304001000NRG24150520230434771
|
15/05/2023
|
Rajvantin Kosre
|
3304001WL013028
|
Rajvantin Kosre
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841932
|
|
RAJVANTIN BAI KOSRE W/O TIHARU RAM KOSRE
|
BANK OF BARODA(606985)
|
|
131
|
Rajnandgaon
|
CH-04-001-049-001/539
(Kakrel)
|
3304001000NRG24150520230434773
|
15/05/2023
|
Bhaneshwari
|
3304001WL013028
|
Bhaneshwari
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842035
|
|
BHANESHWARI YADAV WO MAHESH YADAV
|
BANK OF BARODA(606985)
|
|
132
|
Rajnandgaon
|
CH-04-001-049-001/539
(Kakrel)
|
3304001000NRG24150520230434772
|
15/05/2023
|
Gwalin Bai Yadav
|
3304001WL013028
|
Gwalin Bai Yadav
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842032
|
|
GWALIN BAI YADAV WO BHUVAN LAL YADAV
|
BANK OF BARODA(606985)
|
|
133
|
Rajnandgaon
|
CH-04-001-049-001/540
(Kakrel)
|
3304001000NRG24150520230434774
|
15/05/2023
|
Shakun Sahu
|
3304001WL013028
|
Shakun Sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841974
|
|
SHAKUN BAI SAHU W/O SATISH SAHU
|
BANK OF BARODA(606985)
|
|
134
|
Rajnandgaon
|
CH-04-001-049-001/543
(Kakrel)
|
3304001000NRG24150520230434775
|
15/05/2023
|
Laxami Barman
|
3304001WL013028
|
Laxami Barman
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841961
|
|
LAKSHMI BAI BARMAN W/O RAJESH BARMAN
|
BANK OF BARODA(606985)
|
|
135
|
Rajnandgaon
|
CH-04-001-049-001/546
(Kakrel)
|
3304001000NRG24150520230434777
|
15/05/2023
|
Usha Mahilang
|
3304001WL013028
|
Usha Mahilang
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841970
|
|
USHA MAHILANG W/O KHEMLAL MAHILANG
|
BANK OF BARODA(606985)
|
|
136
|
Rajnandgaon
|
CH-04-001-049-001/548
(Kakrel)
|
3304001000NRG24150520230434779
|
15/05/2023
|
Rameshwai Sahu
|
3304001WL013028
|
Rameshwai Sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842036
|
|
RAMESHWARI SAHU WO RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
137
|
Rajnandgaon
|
CH-04-001-049-001/564
(Kakrel)
|
3304001000NRG24150520230434780
|
15/05/2023
|
ASHA BANJARE
|
3304001WL013028
|
ASHA BANJARE
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841948
|
|
ASHA BAI BANJARE W O BIRBAL BANJARE
|
BANK OF BARODA(606985)
|
|
138
|
Rajnandgaon
|
CH-04-001-049-001/565
(Kakrel)
|
3304001000NRG24150520230434781
|
15/05/2023
|
Mamta Banjare
|
3304001WL013028
|
Mamta Banjare
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692842047
|
|
MAMTA BANJARE W/O RAJKUMAR BANJARE
|
BANK OF BARODA(606985)
|
|
139
|
Rajnandgaon
|
CH-04-001-049-001/568
(Kakrel)
|
3304001000NRG24150520230434782
|
15/05/2023
|
KHOMESHWARI
|
3304001WL013028
|
KHOMESHWARI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842009
|
|
KHOMESHWARI VISHWAKARMA W/O KARTIK RAM V
|
BANK OF BARODA(606985)
|
|
140
|
Rajnandgaon
|
CH-04-001-049-001/57
(Kakrel)
|
3304001000NRG24150520230434783
|
15/05/2023
|
Lekhika Sahu
|
3304001WL013028
|
Lekhika Sahu
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841981
|
|
LEKHIKA KAIHARI W O PARMANAND KALIHARI
|
BANK OF BARODA(606985)
|
|
141
|
Rajnandgaon
|
CH-04-001-049-001/57
(Kakrel)
|
3304001000NRG24150520230434784
|
15/05/2023
|
vimla
|
3304001WL013028
|
vimla
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692842007
|
|
VIMLA BAI WO SHIVPRASAD
|
BANK OF BARODA(606985)
|
|
142
|
Rajnandgaon
|
CH-04-001-049-001/577
(Kakrel)
|
3304001000NRG24150520230434785
|
15/05/2023
|
NAND KUMARI DESHLAHRE
|
3304001WL013028
|
NAND KUMARI DESHLAHRE
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841971
|
|
NAND KUMARI DESHLAHRE W/O LOKESH DESHLAH
|
BANK OF BARODA(606985)
|
|
143
|
Rajnandgaon
|
CH-04-001-049-001/578
(Kakrel)
|
3304001000NRG24150520230434786
|
15/05/2023
|
GAORI YADAV
|
3304001WL013028
|
GAORI YADAV
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842046
|
|
GAURI BAI YADAV
|
BANK OF BARODA(606985)
|
|
144
|
Rajnandgaon
|
CH-04-001-049-001/583
(Kakrel)
|
3304001000NRG24150520230434787
|
15/05/2023
|
KANTI JOSHI
|
3304001WL013028
|
KANTI JOSHI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841951
|
|
KANTI BAI JOSHI W O RATNU JOSHI
|
BANK OF BARODA(606985)
|
|
145
|
Rajnandgaon
|
CH-04-001-049-001/592
(Kakrel)
|
3304001000NRG24150520230434789
|
15/05/2023
|
Kiran Vishvakarma
|
3304001WL013028
|
Kiran Vishvakarma
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842038
|
|
KIRAN VISHVAKRMA WO KUNJLAL VISHVAKRMA
|
BANK OF BARODA(606985)
|
|
146
|
Rajnandgaon
|
CH-04-001-049-001/603
(Kakrel)
|
3304001000NRG24150520230434791
|
15/05/2023
|
Daneshwar Deshlahre
|
3304001WL013028
|
Daneshwar Deshlahre
|
00045
|
BARB0DBSOMN
|
221
|
221
|
Processed
|
19/05/2023
|
|
1692841993
|
|
DHANESHWAR DESHLAHRE S/O SUKHDAS DESHLAH
|
BANK OF BARODA(606985)
|
|
147
|
Rajnandgaon
|
CH-04-001-049-001/603
(Kakrel)
|
3304001000NRG24150520230434790
|
15/05/2023
|
Rajkumari Deshlahare
|
3304001WL013028
|
Rajkumari Deshlahare
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692842037
|
|
RAJKUMARI DESHLAHRE WO DHANESHWAR DESHLA
|
BANK OF BARODA(606985)
|
|
148
|
Rajnandgaon
|
CH-04-001-049-001/604
(Kakrel)
|
3304001000NRG24150520230434792
|
15/05/2023
|
Pinki Yadav
|
3304001WL013028
|
Pinki Yadav
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842045
|
|
PINKI YADAV
|
INDUSIND BANK(607189)
|
|
149
|
Rajnandgaon
|
CH-04-001-049-001/609
(Kakrel)
|
3304001000NRG24150520230434794
|
15/05/2023
|
SARSWATI SHENDE
|
3304001WL013028
|
SARSWATI SHENDE
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842029
|
|
SARASVATI BAI TONDE WO RAJESH KUMAR TOND
|
BANK OF BARODA(606985)
|
|
150
|
Rajnandgaon
|
CH-04-001-049-001/61
(Kakrel)
|
3304001000NRG24150520230434796
|
15/05/2023
|
Uma Joshi
|
3304001WL013028
|
Uma Joshi
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842019
|
|
UMA JOSHI W/O ASHWANI KUMAR JOSHI
|
BANK OF BARODA(606985)
|
|
151
|
Rajnandgaon
|
CH-04-001-049-001/610
(Kakrel)
|
3304001000NRG24150520230434797
|
15/05/2023
|
Meena
|
3304001WL013028
|
Meena
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692841917
|
|
MEENA BAI JOSHI W O LILADHAR JOSHI
|
BANK OF BARODA(606985)
|
|
152
|
Rajnandgaon
|
CH-04-001-049-001/611
(Kakrel)
|
3304001000NRG24150520230434798
|
15/05/2023
|
POOJA SAHU
|
3304001WL013028
|
POOJA SAHU
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842043
|
|
PUJA SAHU
|
BANK OF BARODA(606985)
|
|
153
|
Rajnandgaon
|
CH-04-001-049-001/617
(Kakrel)
|
3304001000NRG24150520230434799
|
15/05/2023
|
Jayantri Bai
|
3304001WL013028
|
Jayantri Bai
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842020
|
|
JAYANTRI BAI WO LATE SHI RAM
|
BANK OF BARODA(606985)
|
|
154
|
Rajnandgaon
|
CH-04-001-049-001/625
(Kakrel)
|
3304001000NRG24150520230434800
|
15/05/2023
|
RUKHMANI BHARTI
|
3304001WL013028
|
RUKHMANI BHARTI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842041
|
|
RUKHMANI BHARTI W/O CHETRAM BHARTI
|
BANK OF BARODA(606985)
|
|
155
|
Rajnandgaon
|
CH-04-001-049-001/63
(Kakrel)
|
3304001000NRG24150520230434801
|
15/05/2023
|
JANKI
|
3304001WL013028
|
JANKI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841944
|
|
JANKI BAI SONVANI
|
BANK OF BARODA(606985)
|
|
156
|
Rajnandgaon
|
CH-04-001-049-001/631
(Kakrel)
|
3304001000NRG24150520230434802
|
15/05/2023
|
MINA SWASTIK KURRE
|
3304001WL013028
|
MINA SWASTIK KURRE
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842050
|
|
MINA SWASTIK KURRE
|
HDFC BANK LTD(607152)
|
|
157
|
Rajnandgaon
|
CH-04-001-049-001/64
(Kakrel)
|
3304001000NRG24150520230434803
|
15/05/2023
|
malti
|
3304001WL013028
|
malti
|
00045
|
BARB0DBSOMN
|
663
|
663
|
Processed
|
19/05/2023
|
|
1692842010
|
|
MALTI BAI JOSHI W/O BHAGELU JOSHI
|
BANK OF BARODA(606985)
|
|
158
|
Rajnandgaon
|
CH-04-001-049-001/64-A
(Kakrel)
|
3304001000NRG24150520230434804
|
15/05/2023
|
nisha
|
3304001WL013028
|
nisha
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842054
|
|
MISS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Rajnandgaon
|
CH-04-001-049-001/69
(Kakrel)
|
3304001000NRG24150520230434807
|
15/05/2023
|
Laxmi Bai Yadav
|
3304001WL013028
|
Laxmi Bai Yadav
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842005
|
|
LAXMI BAI YADAV W/O ANIL YADAV
|
BANK OF BARODA(606985)
|
|
160
|
Rajnandgaon
|
CH-04-001-049-001/69
(Kakrel)
|
3304001000NRG24150520230434806
|
15/05/2023
|
Umeshwari Yadav
|
3304001WL013028
|
Umeshwari Yadav
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842051
|
|
Mrs. UGESHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
Rajnandgaon
|
CH-04-001-049-001/79-A
(Kakrel)
|
3304001000NRG24150520230434808
|
15/05/2023
|
fafhi
|
3304001WL013028
|
fafhi
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841977
|
|
FAFI BAIKHUTE W O MANI RAM KHUTE
|
BANK OF BARODA(606985)
|
|
162
|
Rajnandgaon
|
CH-04-001-049-001/86
(Kakrel)
|
3304001000NRG24150520230434809
|
15/05/2023
|
PANNA
|
3304001WL013028
|
PANNA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841908
|
|
PANNA BAI SONVANI W O JIVRAKHAN
|
BANK OF BARODA(606985)
|
|
163
|
Rajnandgaon
|
CH-04-001-049-001/87
(Kakrel)
|
3304001000NRG24150520230434810
|
15/05/2023
|
TITATH
|
3304001WL013028
|
TITATH
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841959
|
|
TIRATH BAI KURRE W O SANTNARAYAN
|
BANK OF BARODA(606985)
|
|
164
|
Rajnandgaon
|
CH-04-001-049-001/90-A
(Kakrel)
|
3304001000NRG24150520230434811
|
15/05/2023
|
SHANTI BAI YADAV
|
3304001WL013028
|
SHANTI BAI YADAV
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841984
|
|
SANTI BAI W O SUDAMA
|
BANK OF BARODA(606985)
|
|
165
|
Rajnandgaon
|
CH-04-001-049-001/91
(Kakrel)
|
3304001000NRG24150520230434812
|
15/05/2023
|
Kanchan Tandan
|
3304001WL013028
|
Kanchan Tandan
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842040
|
|
KANCHAN TANDAN WO RAJKUMAR TANDAN
|
BANK OF BARODA(606985)
|
|
166
|
Rajnandgaon
|
CH-04-001-049-001/95
(Kakrel)
|
3304001000NRG24150520230434813
|
15/05/2023
|
RUKHAMANI
|
3304001WL013028
|
RUKHAMANI
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841928
|
|
RUKHMANI SAHU W/O HEMANT SAHU
|
BANK OF BARODA(606985)
|
|
167
|
Rajnandgaon
|
CH-04-001-049-001/97
(Kakrel)
|
3304001000NRG24150520230434814
|
15/05/2023
|
bhanupratap
|
3304001WL013028
|
bhanupratap
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841960
|
|
BHANUPRATAP S/O BHABHUT
|
BANK OF BARODA(606985)
|
|
168
|
Rajnandgaon
|
CH-04-001-049-001/99
(Kakrel)
|
3304001000NRG24150520230434816
|
15/05/2023
|
GEETA
|
3304001WL013028
|
GEETA
|
00045
|
BARB0DBSOMN
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841898
|
|
GEETA BAI BANJARE
|
BANK OF BARODA(606985)
|
|
169
|
Rajnandgaon
|
CH-04-001-049-003/205
(Kakrel)
|
3304001000NRG24150520230434818
|
15/05/2023
|
Bindiya Bai Joshi
|
3304001WL013028
|
Bindiya Bai Joshi
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692841909
|
|
BINDIYA BAI JOSHI W/O KRISHNA KUMAR
|
BANK OF BARODA(606985)
|
|
170
|
Rajnandgaon
|
CH-04-001-049-003/205
(Kakrel)
|
3304001000NRG24150520230434817
|
15/05/2023
|
koshal
|
3304001WL013028
|
koshal
|
00045
|
BARB0DBSOMN
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692841913
|
|
KOUSHAL BAI JOSHI W/O KRISHAN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215696
|
215696
|
|
|
|
|
|
|
|
|
171
|
Rajnandgaon
|
CH-04-001-049-001/61
(Kakrel)
|
3304001000NRG24150520230434795
|
15/05/2023
|
ASHWANI KUMAR JOSHI
|
3304001WL013028
|
ASHWANI KUMAR JOSHI
|
00048
|
BKID0009303
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692842061
|
|
ASHWANI KUMAR JOSHI S/O MANGAL RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
172
|
Rajnandgaon
|
CH-04-001-049-001/545
(Kakrel)
|
3304001000NRG24150520230434776
|
15/05/2023
|
Jyoti Gendre
|
3304001WL013028
|
Jyoti Gendre
|
00051
|
MAHB0000063
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
1692841888
|
|
JYOTI SATNAMI W/O JITENDRA GENDRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
Rajnandgaon
|
CH-04-001-049-001/16
(Kakrel)
|
3304001000NRG24150520230434645
|
15/05/2023
|
Surekha Sahu
|
3304001WL013028
|
Surekha Sahu
|
00462
|
UCBA0003322
|
1105
|
1105
|
Processed
|
19/05/2023
|
|
1692841890
|
|
SUREKHA SAHU
|
UCO BANK(607066)
|
|
174
|
Rajnandgaon
|
CH-04-001-049-001/547
(Kakrel)
|
3304001000NRG24150520230434778
|
15/05/2023
|
Manju Sahu
|
3304001WL013028
|
Manju Sahu
|
00462
|
UCBA0003322
|
221
|
221
|
Processed
|
19/05/2023
|
|
1692841889
|
|
MANJU SAHU WO JEET RAM SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219674
|
219674
|
|
|
|
|
|
|
|