Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:36:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAJNANDAGON Block : Rajnandgaon
Fto No. : CH3304001_010623APB_FTO_135515
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) 		3304001000NRG24010620230725876 01/06/2023 Ganga Bai Ratre 3304001WL021811 Ganga Bai Ratre 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066367 GANGA BAI RATRE PUNJAB NATIONAL BANK(508568)
2 Rajnandgaon CH-04-001-049-001/104
(Kakrel) 		3304001000NRG24010620230725877 01/06/2023 binda 3304001WL021811 binda 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066327 BINDA BAI RATRE WO DILIP KUMAR RATRE BANK OF BARODA(606985)
3 Rajnandgaon CH-04-001-049-001/105-A
(Kakrel) 		3304001000NRG24010620230725878 01/06/2023 durpati 3304001WL021811 durpati 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066436 DURPATI TONDE W/O NAKUL KUMAR TONDE BANK OF BARODA(606985)
4 Rajnandgaon CH-04-001-049-001/106
(Kakrel) 		3304001000NRG24010620230725879 01/06/2023 mogra 3304001WL021811 mogra 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066424 MONAGRA SONVANI INDUSIND BANK(607189)
5 Rajnandgaon CH-04-001-049-001/107
(Kakrel) 		3304001000NRG24010620230725880 01/06/2023 suraj 3304001WL021811 suraj 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066375 SURUJ BAI RATRE W/O BHARAT RATRE BANK OF BARODA(606985)
6 Rajnandgaon CH-04-001-049-001/115
(Kakrel) 		3304001000NRG24010620230725881 01/06/2023 dulorin 3304001WL021811 dulorin 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066325 DULAURIN RATRE BANK OF BARODA(606985)
7 Rajnandgaon CH-04-001-049-001/127
(Kakrel) 		3304001000NRG24010620230725882 01/06/2023 Nemin Viswakarma 3304001WL021811 Nemin Viswakarma 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066352 NEMIN VISHVAKARMA WO MANOJ KUMAR BANK OF BARODA(606985)
8 Rajnandgaon CH-04-001-049-001/128
(Kakrel) 		3304001000NRG24010620230725884 01/06/2023 RAMKALI 3304001WL021811 RAMKALI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066314 RAMKALI YADAV W O SANTOSH YADAV BANK OF BARODA(606985)
9 Rajnandgaon CH-04-001-049-001/133
(Kakrel) 		3304001000NRG24010620230725885 01/06/2023 KHEM 3304001WL021811 KHEM 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066292 KHEM BAI BHARTI W/O NARENDRA KUMAR BANK OF BARODA(606985)
10 Rajnandgaon CH-04-001-049-001/14
(Kakrel) 		3304001000NRG24010620230725886 01/06/2023 Dhanmat 3304001WL021811 Dhanmat 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3434066425 DHANMAT BAI KHUTE W/O TRIVENI BANK OF BARODA(606985)
11 Rajnandgaon CH-04-001-049-001/147
(Kakrel) 		3304001000NRG24010620230725887 01/06/2023 DURGA 3304001WL021811 DURGA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066384 DURGABAI W/O TAMESHW TAMESHWAR SATNAMI BANK OF BARODA(606985)
12 Rajnandgaon CH-04-001-049-001/16
(Kakrel) 		3304001000NRG24010620230725888 01/06/2023 lata 3304001WL021811 lata 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066416 LATA BAI SAHU WO VIKRAM SAHU BANK OF BARODA(606985)
13 Rajnandgaon CH-04-001-049-001/162-A
(Kakrel) 		3304001000NRG24010620230725889 01/06/2023 Krishna Bai Mahilang 3304001WL021811 Krishna Bai Mahilang 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066446 KRISHNA BAI MAHILANG W/O PANCHRAM MAHILA BANK OF BARODA(606985)
14 Rajnandgaon CH-04-001-049-001/170
(Kakrel) 		3304001000NRG24010620230725890 01/06/2023 shakun 3304001WL021811 shakun 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066309 SHAKUN BAI RATRE BANK OF BARODA(606985)
15 Rajnandgaon CH-04-001-049-001/172
(Kakrel) 		3304001000NRG24010620230725891 01/06/2023 PREMIN 3304001WL021811 PREMIN 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066409 PREMIN BAI S/O SARJU RAM BANK OF BARODA(606985)
16 Rajnandgaon CH-04-001-049-001/176
(Kakrel) 		3304001000NRG24010620230725893 01/06/2023 GEETMALA 3304001WL021811 GEETMALA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066374 GEETMALA W/O MILAN DAS PATILA BANK OF BARODA(606985)
17 Rajnandgaon CH-04-001-049-001/177-A
(Kakrel) 		3304001000NRG24010620230725894 01/06/2023 Bhagwantin 3304001WL021811 Bhagwantin 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3434066310 Bhgavantin Bai FINO PAYMENTS BANK LTD(608001)
18 Rajnandgaon CH-04-001-049-001/178
(Kakrel) 		3304001000NRG24010620230725896 01/06/2023 CHAMPA 3304001WL021811 CHAMPA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066410 CHAMPA BAI PATILA W/O DURGA PATILA BANK OF BARODA(606985)
19 Rajnandgaon CH-04-001-049-001/179
(Kakrel) 		3304001000NRG24010620230725898 01/06/2023 Lekha Patila 3304001WL021811 Lekha Patila 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066356 LEKHA BANJARE CANARA BANK(508532)
20 Rajnandgaon CH-04-001-049-001/179
(Kakrel) 		3304001000NRG24010620230725897 01/06/2023 punbai 3304001WL021811 punbai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066302 POON BAI W O ROHIT KUMAR BANK OF BARODA(606985)
21 Rajnandgaon CH-04-001-049-001/18
(Kakrel) 		3304001000NRG24010620230725899 01/06/2023 KUMARI BAI 3304001WL021811 KUMARI BAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066412 KUMARI BAI W/O CHANDULAL SAHU BANK OF BARODA(606985)
22 Rajnandgaon CH-04-001-049-001/180-A
(Kakrel) 		3304001000NRG24010620230725901 01/06/2023 Bhana bai 3304001WL021811 Bhana bai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066444 BHANA BAI W/O GANGARAM BANJARE BANK OF BARODA(606985)
23 Rajnandgaon CH-04-001-049-001/180-A
(Kakrel) 		3304001000NRG24010620230725900 01/06/2023 HIRAUDI 3304001WL021811 HIRAUDI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066443 HIRAUNDI BAI BANJARE W/O LAKSHNIKANT BAN BANK OF BARODA(606985)
24 Rajnandgaon CH-04-001-049-001/193
(Kakrel) 		3304001000NRG24010620230725902 01/06/2023 GEETA 3304001WL021811 GEETA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066376 GITA BAI JOSHI W/O BAHURSINGH JOSHI BANK OF BARODA(606985)
25 Rajnandgaon CH-04-001-049-001/194
(Kakrel) 		3304001000NRG24010620230725903 01/06/2023 DURGA SAHU 3304001WL021811 DURGA SAHU 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066427 DURGA BAI SAHU W/O VIKRAM SAHU BANK OF BARODA(606985)
26 Rajnandgaon CH-04-001-049-001/195
(Kakrel) 		3304001000NRG24010620230725904 01/06/2023 Velsiya Sonwani 3304001WL021811 Velsiya Sonwani 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066318 VELSIYA BAI SONVANI W/O UTTAM SINGH SONV BANK OF BARODA(606985)
27 Rajnandgaon CH-04-001-049-001/202
(Kakrel) 		3304001000NRG24010620230725905 01/06/2023 kirtin 3304001WL021811 kirtin 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066299 KIRTAN BAI TANDAN W O RAJENDRA KUMAR TAN BANK OF BARODA(606985)
28 Rajnandgaon CH-04-001-049-001/207
(Kakrel) 		3304001000NRG24010620230725907 01/06/2023 JIVAN 3304001WL021811 JIVAN 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066381 JIVNDAS S/O MANGAL DAS BANK OF BARODA(606985)
29 Rajnandgaon CH-04-001-049-001/207
(Kakrel) 		3304001000NRG24010620230725906 01/06/2023 KANTHI 3304001WL021811 KANTHI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066440 KANTI BAI W/O JIVANDAS BANK OF BARODA(606985)
30 Rajnandgaon CH-04-001-049-001/208
(Kakrel) 		3304001000NRG24010620230725908 01/06/2023 laxmi 3304001WL021811 laxmi 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066438 LACHINI BAI JOSHI W/O SATYANARAYAN JOSHI BANK OF BARODA(606985)
31 Rajnandgaon CH-04-001-049-001/21
(Kakrel) 		3304001000NRG24010620230725909 01/06/2023 KEKATI 3304001WL021811 KEKATI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066406 KEKTI BAI YADAV W/O GANDHI RAM YADAV BANK OF BARODA(606985)
32 Rajnandgaon CH-04-001-049-001/215-A
(Kakrel) 		3304001000NRG24010620230725910 01/06/2023 mala 3304001WL021811 mala 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066392 MALTI DEVI W O MOHIT SAHU BANK OF BARODA(606985)
33 Rajnandgaon CH-04-001-049-001/217
(Kakrel) 		3304001000NRG24010620230725911 01/06/2023 Tomeshwari Sahu 3304001WL021811 Tomeshwari Sahu 00045 BARB0DBSOMN 1326 1326 Processed 15/07/2023 3434066364 Ms. TAOMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
34 Rajnandgaon CH-04-001-049-001/22-A
(Kakrel) 		3304001000NRG24010620230725912 01/06/2023 sumitra 3304001WL021811 sumitra 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066312 SUMITRA BAI YADAV W O BALA RAM YADAV BANK OF BARODA(606985)
35 Rajnandgaon CH-04-001-049-001/220
(Kakrel) 		3304001000NRG24010620230725913 01/06/2023 JAGAN 3304001WL021811 JAGAN 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066403 JAGAN BAI KHUTE W O MANHARAN KHUTE BANK OF BARODA(606985)
36 Rajnandgaon CH-04-001-049-001/226
(Kakrel) 		3304001000NRG24010620230725914 01/06/2023 GAJRABAI 3304001WL021811 GAJRABAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066323 Mrs. GAJRABAI CHANDNE CENTRAL BANK OF INDIA(607115)
37 Rajnandgaon CH-04-001-049-001/25
(Kakrel) 		3304001000NRG24010620230725915 01/06/2023 DILEP 3304001WL021811 DILEP 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066379 DILIP KUMAR YADAV S/O JAIPAL YADAV BANK OF BARODA(606985)
38 Rajnandgaon CH-04-001-049-001/259
(Kakrel) 		3304001000NRG24010620230725916 01/06/2023 santarin 3304001WL021811 santarin 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066430 SANTARIN BAI BHARTI W O NANDKUMAR BHARTI BANK OF BARODA(606985)
39 Rajnandgaon CH-04-001-049-001/26-A
(Kakrel) 		3304001000NRG24010620230725917 01/06/2023 RAJKUMARI 3304001WL021811 RAJKUMARI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066407 RAJKUMARI PATILA W/O MENDAS PATILA BANK OF BARODA(606985)
40 Rajnandgaon CH-04-001-049-001/26-A
(Kakrel) 		3304001000NRG24010620230725918 01/06/2023 Sona Bai Patila 3304001WL021811 Sona Bai Patila 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066408 SONA BAI PATILA W/O KEJNATH BANK OF BARODA(606985)
41 Rajnandgaon CH-04-001-049-001/26-B
(Kakrel) 		3304001000NRG24010620230725919 01/06/2023 RUKHAMANI 3304001WL021811 RUKHAMANI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066316 RUKHMANI PATILA W/O RAM DAS PATILA BANK OF BARODA(606985)
42 Rajnandgaon CH-04-001-049-001/266
(Kakrel) 		3304001000NRG24010620230725920 01/06/2023 satrupa 3304001WL021811 satrupa 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066297 SATRUPA BANJARE W O RAMESHWAR BANJARE BANK OF BARODA(606985)
43 Rajnandgaon CH-04-001-049-001/27
(Kakrel) 		3304001000NRG24010620230725921 01/06/2023 maheshveri 3304001WL021811 maheshveri 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066431 MAHESHWARI TANDAN W O KEJURAM BANK OF BARODA(606985)
44 Rajnandgaon CH-04-001-049-001/27-A
(Kakrel) 		3304001000NRG24010620230725923 01/06/2023 Amrit Bai Tandan 3304001WL021811 Amrit Bai Tandan 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066336 AMRIT BAI TANDAN WO CHANDRAREKHA TANDAN BANK OF BARODA(606985)
45 Rajnandgaon CH-04-001-049-001/27-A
(Kakrel) 		3304001000NRG24010620230725922 01/06/2023 chiman 3304001WL021811 chiman 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066335 CHIMAN BAI WO PILA RAM BANK OF BARODA(606985)
46 Rajnandgaon CH-04-001-049-001/273-A
(Kakrel) 		3304001000NRG24010620230725924 01/06/2023 harinarayan 3304001WL021811 harinarayan 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066419 HARINARAYAN SO HIRAMAN BANK OF BARODA(606985)
47 Rajnandgaon CH-04-001-049-001/273-A
(Kakrel) 		3304001000NRG24010620230725925 01/06/2023 Soorjotin Bai Mahilang 3304001WL021811 Soorjotin Bai Mahilang 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066366 SOORJOTIN BAI MAHILANG BANK OF BARODA(606985)
48 Rajnandgaon CH-04-001-049-001/275
(Kakrel) 		3304001000NRG24010620230725926 01/06/2023 AGSIYA 3304001WL021811 AGSIYA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066377 JAGDISH YADAV S/O KHEMU YADAV BANK OF BARODA(606985)
49 Rajnandgaon CH-04-001-049-001/278
(Kakrel) 		3304001000NRG24010620230725927 01/06/2023 NAGESH KUMAR RATRE 3304001WL021811 NAGESH KUMAR RATRE 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066338 NAGESH KUMAR S/O KOMAL RATRE BANK OF BARODA(606985)
50 Rajnandgaon CH-04-001-049-001/292
(Kakrel) 		3304001000NRG24010620230725928 01/06/2023 shakun 3304001WL021811 shakun 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066405 SHAKUN BAI TANDAN W/O PURAN DAS TANDAN BANK OF BARODA(606985)
51 Rajnandgaon CH-04-001-049-001/293
(Kakrel) 		3304001000NRG24010620230725929 01/06/2023 ASOK 3304001WL021811 ASOK 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3434066329 ASHOK KUMAR JOSHI S/O DHARAM DAS JOSHI BANK OF BARODA(606985)
52 Rajnandgaon CH-04-001-049-001/293
(Kakrel) 		3304001000NRG24010620230725930 01/06/2023 DHARMIN BAI 3304001WL021811 DHARMIN BAI 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066429 DHARMIN BAI W O ASHOK KUMAR JOSHI BANK OF BARODA(606985)
53 Rajnandgaon CH-04-001-049-001/296
(Kakrel) 		3304001000NRG24010620230725931 01/06/2023 RUPAR 3304001WL021811 RUPAR 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066441 RUPA LAHRE W/O BALARAM LAHRE BANK OF BARODA(606985)
54 Rajnandgaon CH-04-001-049-001/297
(Kakrel) 		3304001000NRG24010620230725932 01/06/2023 susheela 3304001WL021811 susheela 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066365 SUSHILA BAI LAHRE W/O RAM KHILAWAN LAHRE BANK OF BARODA(606985)
55 Rajnandgaon CH-04-001-049-001/298-A
(Kakrel) 		3304001000NRG24010620230725933 01/06/2023 indrakumar 3304001WL021811 indrakumar 00045 BARB0DBSOMN 884 884 Processed 14/07/2023 3434066332 INDRA KUMAR RATRE S/O GOKUL RATRE BANK OF BARODA(606985)
56 Rajnandgaon CH-04-001-049-001/30
(Kakrel) 		3304001000NRG24010620230725935 01/06/2023 Durga Yadav 3304001WL021811 Durga Yadav 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066371 MISS DURGA YADAV STATE BANK OF INDIA(508548)
57 Rajnandgaon CH-04-001-049-001/30
(Kakrel) 		3304001000NRG24010620230725934 01/06/2023 GAYTRI 3304001WL021811 GAYTRI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066380 GAYATRI BAI W/O BHAGGU RAM YADAV BANK OF BARODA(606985)
58 Rajnandgaon CH-04-001-049-001/305
(Kakrel) 		3304001000NRG24010620230725936 01/06/2023 JANKI 3304001WL021811 JANKI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066395 JANKI BAI W/O MANTHIR DAS BANK OF BARODA(606985)
59 Rajnandgaon CH-04-001-049-001/308
(Kakrel) 		3304001000NRG24010620230725937 01/06/2023 GAYTRE 3304001WL021811 GAYTRE 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066324 GAYATRI BAI RATRE BANK OF BARODA(606985)
60 Rajnandgaon CH-04-001-049-001/31
(Kakrel) 		3304001000NRG24010620230725938 01/06/2023 Sulochana Yadav 3304001WL021811 Sulochana Yadav 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066344 SULOCHANA YADAV DO JOGESH YADAV BANK OF BARODA(606985)
61 Rajnandgaon CH-04-001-049-001/311
(Kakrel) 		3304001000NRG24010620230725940 01/06/2023 Bhavana Tandan 3304001WL021811 Bhavana Tandan 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066386 BHAWNA D/O DHARAM DAS KOSRE BANK OF BARODA(606985)
62 Rajnandgaon CH-04-001-049-001/311
(Kakrel) 		3304001000NRG24010620230725939 01/06/2023 BIRAJO 3304001WL021811 BIRAJO 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066296 BIRAJO BAI TANDAN W O KRISHNA KUMAR TAND BANK OF BARODA(606985)
63 Rajnandgaon CH-04-001-049-001/313
(Kakrel) 		3304001000NRG24010620230725941 01/06/2023 CHNDRIKA 3304001WL021811 CHNDRIKA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066414 CHANDRIKA BAI YADAV W/O BISHAT RAM YADAV BANK OF BARODA(606985)
64 Rajnandgaon CH-04-001-049-001/313
(Kakrel) 		3304001000NRG24010620230725942 01/06/2023 Dwarikha Prasad Yadav 3304001WL021811 Dwarikha Prasad Yadav 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066387 Mr. DWARIKHA PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
65 Rajnandgaon CH-04-001-049-001/314
(Kakrel) 		3304001000NRG24010620230725943 01/06/2023 SHANTOSHI 3304001WL021811 SHANTOSHI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066301 SANTOSHI BHARTI W O PRAKASH BHARTI BANK OF BARODA(606985)
66 Rajnandgaon CH-04-001-049-001/321
(Kakrel) 		3304001000NRG24010620230725944 01/06/2023 BHUNESHWARI 3304001WL021811 BHUNESHWARI 00045 BARB0DBSOMN 663 663 Processed 14/07/2023 3434066394 BHUNESHWARI VISHWARKARMA W/O JITENDRA BANK OF BARODA(606985)
67 Rajnandgaon CH-04-001-049-001/321
(Kakrel) 		3304001000NRG24010620230725945 01/06/2023 JITENDRA KUMAR VISHWAKARMA 3304001WL021811 JITENDRA KUMAR VISHWAKARMA 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066382 Mr. JITRNDRA KUMAR VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
68 Rajnandgaon CH-04-001-049-001/331
(Kakrel) 		3304001000NRG24010620230725946 01/06/2023 shambai 3304001WL021811 shambai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066388 SHYAM BAI JOSHI W/O MAHESH JOSHI BANK OF BARODA(606985)
69 Rajnandgaon CH-04-001-049-001/340-A
(Kakrel) 		3304001000NRG24010620230725947 01/06/2023 REKHA 3304001WL021811 REKHA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066402 REKHA BAI YADAV W O CHABILAL YADAV BANK OF BARODA(606985)
70 Rajnandgaon CH-04-001-049-001/352
(Kakrel) 		3304001000NRG24010620230725949 01/06/2023 Niraj Singh 3304001WL021811 Niraj Singh 00045 BARB0DBSOMN 221 221 Processed 14/07/2023 3434066330 NIRAJ SINGH SO SOMSINGH BANK OF BARODA(606985)
71 Rajnandgaon CH-04-001-049-001/353-A
(Kakrel) 		3304001000NRG24010620230725950 01/06/2023 MOHINI 3304001WL021811 MOHINI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066413 MOHNI BAI SAHU W/O SHYAM LAL SAHU BANK OF BARODA(606985)
72 Rajnandgaon CH-04-001-049-001/37
(Kakrel) 		3304001000NRG24010620230725951 01/06/2023 shakun 3304001WL021811 shakun 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066398 SHAKUN BAI YADAV W/O TULARAM YADAV BANK OF BARODA(606985)
73 Rajnandgaon CH-04-001-049-001/37-A
(Kakrel) 		3304001000NRG24010620230725953 01/06/2023 GEETA 3304001WL021811 GEETA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066397 GITH BAI YADAV INDUSIND BANK(607189)
74 Rajnandgaon CH-04-001-049-001/386
(Kakrel) 		3304001000NRG24010620230725954 01/06/2023 anita 3304001WL021811 anita 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066415 ANITA BAI SAHU INDUSIND BANK(607189)
75 Rajnandgaon CH-04-001-049-001/391
(Kakrel) 		3304001000NRG24010620230725955 01/06/2023 SANJU BAI 3304001WL021811 SANJU BAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066385 SANJU BAI W/O PARASRAM BANK OF BARODA(606985)
76 Rajnandgaon CH-04-001-049-001/397
(Kakrel) 		3304001000NRG24010620230725956 01/06/2023 CHAMPA 3304001WL021811 CHAMPA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066333 CHAMPA BAI GAHINE WO KANTA PRASAD GAHINE BANK OF BARODA(606985)
77 Rajnandgaon CH-04-001-049-001/400
(Kakrel) 		3304001000NRG24010620230725957 01/06/2023 kanhaiya 3304001WL021811 kanhaiya 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066334 KANHAIYA LAL MAHILANG SO HIRAMAN DAS MAH BANK OF BARODA(606985)
78 Rajnandgaon CH-04-001-049-001/400
(Kakrel) 		3304001000NRG24010620230725958 01/06/2023 manjulata 3304001WL021811 manjulata 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066389 MANJULATA MAHILANG W/O KANHIYA LAL MAHIL BANK OF BARODA(606985)
79 Rajnandgaon CH-04-001-049-001/406
(Kakrel) 		3304001000NRG24010620230725960 01/06/2023 meena 3304001WL021811 meena 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066426 MEENU BAI YADAV W/O DHANSINGH BANK OF BARODA(606985)
80 Rajnandgaon CH-04-001-049-001/41
(Kakrel) 		3304001000NRG24010620230725961 01/06/2023 ganga 3304001WL021811 ganga 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066300 GANGA BAI BARLE W O GOPAL BARLE BANK OF BARODA(606985)
81 Rajnandgaon CH-04-001-049-001/416
(Kakrel) 		3304001000NRG24010620230725963 01/06/2023 anjani 3304001WL021811 anjani 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066439 ANJANI RATRE W/O RESHAM LAL RATRE BANK OF BARODA(606985)
82 Rajnandgaon CH-04-001-049-001/431
(Kakrel) 		3304001000NRG24010620230725964 01/06/2023 Dileshwari Sahu 3304001WL021811 Dileshwari Sahu 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066361 DILESHWARI SAHU BANK OF BARODA(606985)
83 Rajnandgaon CH-04-001-049-001/433
(Kakrel) 		3304001000NRG24010620230725965 01/06/2023 Reena Bai 3304001WL021811 Reena Bai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066340 RINA BAI GAJBHIM WO BIRBAL KUMAR BANK OF BARODA(606985)
84 Rajnandgaon CH-04-001-049-001/438
(Kakrel) 		3304001000NRG24010620230725966 01/06/2023 Parmila Kurre 3304001WL021811 Parmila Kurre 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066421 PARMILA KURRE W O TAMESHVAR KURRE BANK OF BARODA(606985)
85 Rajnandgaon CH-04-001-049-001/439
(Kakrel) 		3304001000NRG24010620230725967 01/06/2023 Radha Gahine 3304001WL021811 Radha Gahine 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066345 RADHA BAI GAHINE WO MANTHIR RAM GAHINE BANK OF BARODA(606985)
86 Rajnandgaon CH-04-001-049-001/44-A
(Kakrel) 		3304001000NRG24010620230725968 01/06/2023 MINA 3304001WL021811 MINA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066295 MINA BAI MAHILANG W/O JIVNDAS MAHILANG BANK OF BARODA(606985)
87 Rajnandgaon CH-04-001-049-001/444
(Kakrel) 		3304001000NRG24010620230725969 01/06/2023 Nisha Deshlahre 3304001WL021811 Nisha Deshlahre 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066391 NISHA DESHLAHRE W O CHANDRAKANT DESHLAHR BANK OF BARODA(606985)
88 Rajnandgaon CH-04-001-049-001/460
(Kakrel) 		3304001000NRG24010620230725970 01/06/2023 RUKHMANI YADAV 3304001WL021811 RUKHMANI YADAV 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066337 RUKHMANI YADAV WO SURENDRA YADAV BANK OF BARODA(606985)
89 Rajnandgaon CH-04-001-049-001/466
(Kakrel) 		3304001000NRG24010620230725972 01/06/2023 MANJU 3304001WL021811 MANJU 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066341 MANJU BANJARE W/O BHIMA BANJARE BANK OF BARODA(606985)
90 Rajnandgaon CH-04-001-049-001/468
(Kakrel) 		3304001000NRG24010620230725973 01/06/2023 BHAGWANTIN 3304001WL021811 BHAGWANTIN 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066308 BHAGWANTIN BAI LAHRE W O SUKLAL LAHRE BANK OF BARODA(606985)
91 Rajnandgaon CH-04-001-049-001/470
(Kakrel) 		3304001000NRG24010620230725974 01/06/2023 LATA YADAV 3304001WL021811 LATA YADAV 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066321 LATA BAI YADAV WO PANCHAM YADAV BANK OF BARODA(606985)
92 Rajnandgaon CH-04-001-049-001/474
(Kakrel) 		3304001000NRG24010620230725976 01/06/2023 Kulesh Bai 3304001WL021811 Kulesh Bai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066294 KULESH BAI W/O GARIB DAS BANK OF BARODA(606985)
93 Rajnandgaon CH-04-001-049-001/474
(Kakrel) 		3304001000NRG24010620230725975 01/06/2023 NEELAM RATRE 3304001WL021811 NEELAM RATRE 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066383 NEELAM RATRE IDBI BANK(607095)
94 Rajnandgaon CH-04-001-049-001/476
(Kakrel) 		3304001000NRG24010620230725978 01/06/2023 ANITA BHARTI 3304001WL021811 ANITA BHARTI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066445 ANITA BHARTI W/O SITARAM BHARTI BANK OF BARODA(606985)
95 Rajnandgaon CH-04-001-049-001/477
(Kakrel) 		3304001000NRG24010620230725979 01/06/2023 KANYA BHARTI 3304001WL021811 KANYA BHARTI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066417 KANNYA KUMARI BHARTI WO RANJEET BHARTI BANK OF BARODA(606985)
96 Rajnandgaon CH-04-001-049-001/478
(Kakrel) 		3304001000NRG24010620230725980 01/06/2023 SUSHMA SAHU 3304001WL021811 SUSHMA SAHU 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066342 SUSMA SAHU WO ROHIT SAHU BANK OF BARODA(606985)
97 Rajnandgaon CH-04-001-049-001/48
(Kakrel) 		3304001000NRG24010620230725981 01/06/2023 BIRAJO 3304001WL021811 BIRAJO 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066400 BIRAJO SURYAVANSHI W/O BHAVSINGH SURYAVA BANK OF BARODA(606985)
98 Rajnandgaon CH-04-001-049-001/481
(Kakrel) 		3304001000NRG24010620230725982 01/06/2023 SANGITA SAHU 3304001WL021811 SANGITA SAHU 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066420 SANGITA SAHU WO TEJRAM SAHU BANK OF BARODA(606985)
99 Rajnandgaon CH-04-001-049-001/483
(Kakrel) 		3304001000NRG24010620230725983 01/06/2023 SAVITA BAI 3304001WL021811 SAVITA BAI 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066305 SAVITA BAI VISHVAKARMA W O ALAKHR RAM VI BANK OF BARODA(606985)
100 Rajnandgaon CH-04-001-049-001/490
(Kakrel) 		3304001000NRG24010620230725985 01/06/2023 JYOTIBALA 3304001WL021811 JYOTIBALA 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066363 JYOTI BALA SAHU BANK OF BARODA(606985)
101 Rajnandgaon CH-04-001-049-001/493
(Kakrel) 		3304001000NRG24010620230725986 01/06/2023 Lalita Tandan 3304001WL021811 Lalita Tandan 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066328 LALITA BAI BANK OF BARODA(606985)
102 Rajnandgaon CH-04-001-049-001/499
(Kakrel) 		3304001000NRG24010620230725987 01/06/2023 Madhu Khunte 3304001WL021811 Madhu Khunte 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066307 MADHU KHUTE W O GAOKARAN KHUTE BANK OF BARODA(606985)
103 Rajnandgaon CH-04-001-049-001/501
(Kakrel) 		3304001000NRG24010620230725988 01/06/2023 Panch Bai Tandan 3304001WL021811 Panch Bai Tandan 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066423 PANCH BAI TANDAN W O RAMKISHAN TANDAN BANK OF BARODA(606985)
104 Rajnandgaon CH-04-001-049-001/502
(Kakrel) 		3304001000NRG24010620230725989 01/06/2023 Bhagwantin Kosre 3304001WL021811 Bhagwantin Kosre 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066390 Mrs. BHAGWANTIN BAI KOSRE JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
105 Rajnandgaon CH-04-001-049-001/503
(Kakrel) 		3304001000NRG24010620230725990 01/06/2023 Kom Bai Sahu 3304001WL021811 Kom Bai Sahu 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066348 KOM BAI SAHU WO MAHESH SAHU BANK OF BARODA(606985)
106 Rajnandgaon CH-04-001-049-001/505
(Kakrel) 		3304001000NRG24010620230725991 01/06/2023 Kumari Bai Yadav 3304001WL021811 Kumari Bai Yadav 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066311 KUMARI BAI YADAV W O PANCHU RAM YADAV BANK OF BARODA(606985)
107 Rajnandgaon CH-04-001-049-001/507
(Kakrel) 		3304001000NRG24010620230725992 01/06/2023 Usha Joshi 3304001WL021811 Usha Joshi 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066343 USHA JOSHI WO BHAGVAT JOSHI BANK OF BARODA(606985)
108 Rajnandgaon CH-04-001-049-001/508
(Kakrel) 		3304001000NRG24010620230725993 01/06/2023 Laxmi Sahu 3304001WL021811 Laxmi Sahu 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066326 LAXMI BAI WO LUKESH KUMAR SAHU BANK OF BARODA(606985)
109 Rajnandgaon CH-04-001-049-001/510
(Kakrel) 		3304001000NRG24010620230725994 01/06/2023 Kamini Tandon 3304001WL021811 Kamini Tandon 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066351 KAMNI TANDAN W/O DAULAK RAM TANDAN BANK OF BARODA(606985)
110 Rajnandgaon CH-04-001-049-001/527
(Kakrel) 		3304001000NRG24010620230725995 01/06/2023 Khoksu Chandel 3304001WL021811 Khoksu Chandel 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066347 KHOKSU RAM CHANDEL SO JHADU RAM CHANDEL BANK OF BARODA(606985)
111 Rajnandgaon CH-04-001-049-001/528
(Kakrel) 		3304001000NRG24010620230725996 01/06/2023 Sati Joshi 3304001WL021811 Sati Joshi 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066339 SATI JOSHI WO MITHLESH JOSHI BANK OF BARODA(606985)
112 Rajnandgaon CH-04-001-049-001/529
(Kakrel) 		3304001000NRG24010620230725997 01/06/2023 Agra Bai Joshi 3304001WL021811 Agra Bai Joshi 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066313 AGRA BAI JOSHI W O SATNARAYAN YADAV BANK OF BARODA(606985)
113 Rajnandgaon CH-04-001-049-001/532
(Kakrel) 		3304001000NRG24010620230725998 01/06/2023 Domesh Baghel 3304001WL021811 Domesh Baghel 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066346 DOMESH KUMAR SO MAHESH KUMAR BANK OF BARODA(606985)
114 Rajnandgaon CH-04-001-049-001/536
(Kakrel) 		3304001000NRG24010620230726000 01/06/2023 Kunti Bai Gendre 3304001WL021811 Kunti Bai Gendre 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066320 KUNTI BAI WO UTTAM KUMAR BANK OF BARODA(606985)
115 Rajnandgaon CH-04-001-049-001/536
(Kakrel) 		3304001000NRG24010620230726001 01/06/2023 Munni Bai Gandre 3304001WL021811 Munni Bai Gandre 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066317 MUNNI BAI GANDRE W/O NILKANTH GANDRE BANK OF BARODA(606985)
116 Rajnandgaon CH-04-001-049-001/537
(Kakrel) 		3304001000NRG24010620230726002 01/06/2023 Gyanti Bharti 3304001WL021811 Gyanti Bharti 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066434 GYANTI BAI BHARTI W/O KANTA BHARTI BANK OF BARODA(606985)
117 Rajnandgaon CH-04-001-049-001/538
(Kakrel) 		3304001000NRG24010620230726003 01/06/2023 Anita Barle 3304001WL021811 Anita Barle 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066304 ANITA BAI BARLE W O BUDHRAM BARLE BANK OF BARODA(606985)
118 Rajnandgaon CH-04-001-049-001/539
(Kakrel) 		3304001000NRG24010620230726004 01/06/2023 Gwalin Bai Yadav 3304001WL021811 Gwalin Bai Yadav 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066350 GWALIN BAI YADAV WO BHUVAN LAL YADAV BANK OF BARODA(606985)
119 Rajnandgaon CH-04-001-049-001/54
(Kakrel) 		3304001000NRG24010620230726005 01/06/2023 lata 3304001WL021811 lata 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066396 LATA BAI W/O SHUKLA BANJARE BANK OF BARODA(606985)
120 Rajnandgaon CH-04-001-049-001/540
(Kakrel) 		3304001000NRG24010620230726006 01/06/2023 Shakun Sahu 3304001WL021811 Shakun Sahu 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066293 SHAKUN BAI SAHU W/O SATISH SAHU BANK OF BARODA(606985)
121 Rajnandgaon CH-04-001-049-001/543
(Kakrel) 		3304001000NRG24010620230726007 01/06/2023 Laxami Barman 3304001WL021811 Laxami Barman 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066435 LAKSHMI BAI BARMAN W/O RAJESH BARMAN BANK OF BARODA(606985)
122 Rajnandgaon CH-04-001-049-001/544
(Kakrel) 		3304001000NRG24010620230726008 01/06/2023 Chitrarekha Banjare 3304001WL021811 Chitrarekha Banjare 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066298 CHITREKHA BANJARE W O SYAMU BANJARE BANK OF BARODA(606985)
123 Rajnandgaon CH-04-001-049-001/548
(Kakrel) 		3304001000NRG24010620230726009 01/06/2023 Rameshwai Sahu 3304001WL021811 Rameshwai Sahu 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066353 RAMESHWARI SAHU WO RAKESH KUMAR BANK OF BARODA(606985)
124 Rajnandgaon CH-04-001-049-001/564
(Kakrel) 		3304001000NRG24010620230726010 01/06/2023 ASHA BANJARE 3304001WL021811 ASHA BANJARE 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066428 ASHA BAI BANJARE W O BIRBAL BANJARE BANK OF BARODA(606985)
125 Rajnandgaon CH-04-001-049-001/565
(Kakrel) 		3304001000NRG24010620230726011 01/06/2023 SHATRUHAN BANJARE 3304001WL021811 SHATRUHAN BANJARE 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066411 SHATRUHAN BANJARE S/O LEDGA BANJARE BANK OF BARODA(606985)
126 Rajnandgaon CH-04-001-049-001/565
(Kakrel) 		3304001000NRG24010620230726012 01/06/2023 SIMA BANJARE 3304001WL021811 SIMA BANJARE 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066368 SIMA NISHAD BANK OF BARODA(606985)
127 Rajnandgaon CH-04-001-049-001/57
(Kakrel) 		3304001000NRG24010620230726014 01/06/2023 Lekhika Sahu 3304001WL021811 Lekhika Sahu 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066303 LEKHIKA KAIHARI W O PARMANAND KALIHARI BANK OF BARODA(606985)
128 Rajnandgaon CH-04-001-049-001/57
(Kakrel) 		3304001000NRG24010620230726013 01/06/2023 vimla 3304001WL021811 vimla 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066331 VIMLA BAI WO SHIVPRASAD BANK OF BARODA(606985)
129 Rajnandgaon CH-04-001-049-001/576
(Kakrel) 		3304001000NRG24010620230726015 01/06/2023 Sarasvati Patila 3304001WL021811 Sarasvati Patila 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066315 SARASVATI PATILA W/O SAMROO DAS PATILA BANK OF BARODA(606985)
130 Rajnandgaon CH-04-001-049-001/578
(Kakrel) 		3304001000NRG24010620230726016 01/06/2023 GAORI YADAV 3304001WL021811 GAORI YADAV 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066362 GAURI BAI YADAV BANK OF BARODA(606985)
131 Rajnandgaon CH-04-001-049-001/58
(Kakrel) 		3304001000NRG24010620230726017 01/06/2023 PREMABAI 3304001WL021811 PREMABAI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066378 PREMA BAI SAHU W/O NAROTTAM SAHU BANK OF BARODA(606985)
132 Rajnandgaon CH-04-001-049-001/588
(Kakrel) 		3304001000NRG24010620230726018 01/06/2023 Malti Bai 3304001WL021811 Malti Bai 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066418 MALTI BAI BAGHEL WO SURENDRA KUMAR BAGHE BANK OF BARODA(606985)
133 Rajnandgaon CH-04-001-049-001/592
(Kakrel) 		3304001000NRG24010620230726019 01/06/2023 Gayatri Bai Vishwakarma 3304001WL021811 Gayatri Bai Vishwakarma 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066422 GAITRI BAI VISHVAKARMA W O BASANT VISHVA BANK OF BARODA(606985)
134 Rajnandgaon CH-04-001-049-001/60
(Kakrel) 		3304001000NRG24010620230726020 01/06/2023 DAMNI 3304001WL021811 DAMNI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066433 DAMINI SAHU W/O SARVAN SAHU BANK OF BARODA(606985)
135 Rajnandgaon CH-04-001-049-001/601
(Kakrel) 		3304001000NRG24010620230726021 01/06/2023 Anju Lahare 3304001WL021811 Anju Lahare 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066359 MRS ANJU LAHARE STATE BANK OF INDIA(508548)
136 Rajnandgaon CH-04-001-049-001/603
(Kakrel) 		3304001000NRG24010620230726022 01/06/2023 Rajkumari Deshlahare 3304001WL021811 Rajkumari Deshlahare 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066354 RAJKUMARI DESHLAHRE WO DHANESHWAR DESHLA BANK OF BARODA(606985)
137 Rajnandgaon CH-04-001-049-001/607
(Kakrel) 		3304001000NRG24010620230726023 01/06/2023 Shanti Joshi 3304001WL021811 Shanti Joshi 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066357 SHANTI JOSHI W/O DUSHYANT KUMAR BANK OF BARODA(606985)
138 Rajnandgaon CH-04-001-049-001/609
(Kakrel) 		3304001000NRG24010620230726025 01/06/2023 SARSWATI SHENDE 3304001WL021811 SARSWATI SHENDE 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066349 SARASVATI BAI TONDE WO RAJESH KUMAR TOND BANK OF BARODA(606985)
139 Rajnandgaon CH-04-001-049-001/610
(Kakrel) 		3304001000NRG24010620230726027 01/06/2023 Meena 3304001WL021811 Meena 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066401 MEENA BAI JOSHI W O LILADHAR JOSHI BANK OF BARODA(606985)
140 Rajnandgaon CH-04-001-049-001/625
(Kakrel) 		3304001000NRG24010620230726028 01/06/2023 RUKHMANI BHARTI 3304001WL021811 RUKHMANI BHARTI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066360 RUKHMANI BHARTI W/O CHETRAM BHARTI BANK OF BARODA(606985)
141 Rajnandgaon CH-04-001-049-001/66
(Kakrel) 		3304001000NRG24010620230726031 01/06/2023 Sita Yadav 3304001WL021811 Sita Yadav 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066355 SITA YADAV WO DEVNATH YADAV BANK OF BARODA(606985)
142 Rajnandgaon CH-04-001-049-001/66
(Kakrel) 		3304001000NRG24010620230726030 01/06/2023 udasiya 3304001WL021811 udasiya 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066404 UDSIYA BAI YADAV W O ASHOK KUMAR YADAV BANK OF BARODA(606985)
143 Rajnandgaon CH-04-001-049-001/67
(Kakrel) 		3304001000NRG24010620230726032 01/06/2023 LALITA 3304001WL021811 LALITA 00045 BARB0DBSOMN 1105 1105 Processed 14/07/2023 3434066437 LALITA BAI W/O HUMAN SINGH BANK OF BARODA(606985)
144 Rajnandgaon CH-04-001-049-001/79
(Kakrel) 		3304001000NRG24010620230726033 01/06/2023 rajan 3304001WL021811 rajan 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066319 RAJAN BAI TANDAN W/O CHARNOO TANDAN BANK OF BARODA(606985)
145 Rajnandgaon CH-04-001-049-001/87
(Kakrel) 		3304001000NRG24010620230726034 01/06/2023 TITATH 3304001WL021811 TITATH 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066432 TIRATH BAI KURRE W O SANTNARAYAN BANK OF BARODA(606985)
146 Rajnandgaon CH-04-001-049-001/90-A
(Kakrel) 		3304001000NRG24010620230726035 01/06/2023 SHANTI BAI YADAV 3304001WL021811 SHANTI BAI YADAV 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066306 SANTI BAI W O SUDAMA BANK OF BARODA(606985)
147 Rajnandgaon CH-04-001-049-001/91
(Kakrel) 		3304001000NRG24010620230726036 01/06/2023 Kanchan Tandan 3304001WL021811 Kanchan Tandan 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066358 KANCHAN TANDAN WO RAJKUMAR TANDAN BANK OF BARODA(606985)
148 Rajnandgaon CH-04-001-049-001/92
(Kakrel) 		3304001000NRG24010620230726037 01/06/2023 DEVAKI 3304001WL021811 DEVAKI 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066442 DEVAKI BAI MEHAR HDFC BANK LTD(607152)
149 Rajnandgaon CH-04-001-049-001/96
(Kakrel) 		3304001000NRG24010620230726038 01/06/2023 MANJU 3304001WL021811 MANJU 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066322 MANJU TANDAN WO RANJIT TANDAN BANK OF BARODA(606985)
150 Rajnandgaon CH-04-001-049-003/205
(Kakrel) 		3304001000NRG24010620230726040 01/06/2023 Bindiya Bai Joshi 3304001WL021811 Bindiya Bai Joshi 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066393 BINDIYA BAI JOSHI W/O KRISHNA KUMAR BANK OF BARODA(606985)
151 Rajnandgaon CH-04-001-049-003/205
(Kakrel) 		3304001000NRG24010620230726039 01/06/2023 koshal 3304001WL021811 koshal 00045 BARB0DBSOMN 1326 1326 Processed 14/07/2023 3434066399 KOUSHAL BAI JOSHI W/O KRISHAN KUMAR BANK OF BARODA(606985)
SubTotal 190944 190944
152 Rajnandgaon CH-04-001-049-001/41
(Kakrel) 		3304001000NRG24010620230725962 01/06/2023 Usha Barle 3304001WL021811 Usha Barle 00048 BKID0009303 1326 1326 Processed 14/07/2023 3434066370 USHA BARLE BANK OF BARODA(606985)
153 Rajnandgaon CH-04-001-049-001/61
(Kakrel) 		3304001000NRG24010620230726026 01/06/2023 ASHWANI KUMAR JOSHI 3304001WL021811 ASHWANI KUMAR JOSHI 00048 BKID0009303 1326 1326 Processed 14/07/2023 3434066369 ASHWANI KUMAR JOSHI S/O MANGAL RAM BANK OF BARODA(606985)
SubTotal 2652 2652
154 Rajnandgaon CH-04-001-049-001/177-A
(Kakrel) 		3304001000NRG24010620230725895 01/06/2023 mukesh 3304001WL021811 mukesh 00415 SBIN0000464 1326 1326 Processed 14/07/2023 3434066373 MR MUKESH KUMAR PATILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
155 Rajnandgaon CH-04-001-049-001/37
(Kakrel) 		3304001000NRG24010620230725952 01/06/2023 Hansu Bai Yadav 3304001WL021811 Hansu Bai Yadav 00462 UCBA0003322 1326 1326 Processed 14/07/2023 3434066372 HANSU YADAV WO NARAYAN YADAV BANK OF BARODA(606985)
SubTotal 1326 1326
Total 196248 196248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajnandgaon CH3304001_010623APB_FTO_135515 Bank of Baroda BARB0DBSOMN Somni 190944
2 Rajnandgaon CH3304001_010623APB_FTO_135515 Bank of India BKID0009303 RAJNANDGAON 2652
3 Rajnandgaon CH3304001_010623APB_FTO_135515 State Bank of India SBIN0000464 RAJNANDGAON 1326
4 Rajnandgaon CH3304001_010623APB_FTO_135515 UCO Bank UCBA0003322 BAGHERA 1326

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