Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315005_010722APB_FTO_68356
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 Basna CH-15-005-002-001/19
(Ankori) 		3315005000NRG23010720220148683 01/07/2022 Nisha 3315005WL0002914 Nisha 00045 BARB0DBBASN 1020 1020 Processed 07/07/2022 2848209881 Mr. NISHA DEEP . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
2 Basna CH-15-005-002-001/19
(Ankori) 		3315005000NRG23010720220148684 01/07/2022 Rupowati 3315005WL0002914 Rupowati 00045 BARB0DBBASN 1020 1020 Processed 07/07/2022 2848210267 RUPOBATI WO NISHADIP BANK OF BARODA(606985)
3 Basna CH-15-005-002-001/224
(Ankori) 		3315005000NRG23160620220062191 01/07/2022 Dukalu 3315005WL0001480 Dukalu 00045 BARB0DBBASN 900 900 Processed 07/07/2022 2848210264 DUKALU NETAM SO BOGI NETAM BANK OF BARODA(606985)
4 Basna CH-15-005-002-001/224
(Ankori) 		3315005000NRG23160620220062192 01/07/2022 Malti 3315005WL0001480 Malti 00045 BARB0DBBASN 900 900 Processed 07/07/2022 2848210263 MALTI SIDAR WO DUKALU SIDAR BANK OF BARODA(606985)
5 Basna CH-15-005-002-001/225
(Ankori) 		3315005000NRG23160620220062193 01/07/2022 Bhumisuta 3315005WL0001480 Bhumisuta 00045 BARB0DBBASN 900 900 Processed 07/07/2022 2848210265 BHUMISUTA PRADHAN WO SUDARSHAN BANK OF BARODA(606985)
6 Basna CH-15-005-002-001/225
(Ankori) 		3315005000NRG23010720220148685 01/07/2022 Bhumisuta 3315005WL0002914 Bhumisuta 00045 BARB0DBBASN 1020 1020 Processed 07/07/2022 2848210266 BHUMISUTA PRADHAN WO SUDARSHAN BANK OF BARODA(606985)
7 Basna CH-15-005-002-001/254
(Ankori) 		3315005000NRG23010720220148689 01/07/2022 Hirbai 3315005WL0002914 Hirbai 00045 BARB0DBBASN 1020 1020 Processed 07/07/2022 2848209984 HIRABAI DADSENA WO JAILAL BANK OF BARODA(606985)
8 Basna CH-15-005-002-001/254
(Ankori) 		3315005000NRG23010720220148688 01/07/2022 Jaylal 3315005WL0002914 Jaylal 00045 BARB0DBBASN 1020 1020 Processed 07/07/2022 2848210242 JAILAL DADSENA SO JAGATRAM BANK OF BARODA(606985)
9 Basna CH-15-005-002-001/3
(Ankori) 		3315005000NRG23010720220148692 01/07/2022 KARTIK SINGH 3315005WL0002914 KARTIK SINGH 00045 BARB0DBBASN 1020 1020 Processed 07/07/2022 2848210026 KARTIK SINGH SO DAU SINGH BANK OF BARODA(606985)
10 Basna CH-15-005-002-001/3
(Ankori) 		3315005000NRG23010720220148693 01/07/2022 sitabai 3315005WL0002914 sitabai 00045 BARB0DBBASN 1050 1050 Processed 07/07/2022 2848210228 SITA BAI WO KARTIK SINGH BANK OF BARODA(606985)
11 Basna CH-15-005-002-001/318
(Ankori) 		3315005000NRG23160620220062196 01/07/2022 Pyari 3315005WL0001480 Pyari 00045 BARB0DBBASN 900 900 Processed 07/07/2022 2848210375 PYARILAL SIDAR SO RAMESHVAR SIDAR BANK OF BARODA(606985)
12 Basna CH-15-005-002-001/319
(Ankori) 		3315005000NRG23160620220062198 01/07/2022 REETA 3315005WL0001480 REETA 00045 BARB0DBBASN 900 900 Processed 07/07/2022 2848210325 REETA SIDAR WO SRAVAN SIDAR BANK OF BARODA(606985)
13 Basna CH-15-005-002-001/319
(Ankori) 		3315005000NRG23160620220062197 01/07/2022 SHRAWAN 3315005WL0001480 SHRAWAN 00045 BARB0DBBASN 900 900 Processed 07/07/2022 2848210324 SHRVAN KUMAR SIDAR SO PYARILAL SIDAR BANK OF BARODA(606985)
14 Basna CH-15-005-002-001/328
(Ankori) 		3315005000NRG23010720220148694 01/07/2022 Padmini 3315005WL0002914 Padmini 00045 BARB0DBBASN 1050 1050 Processed 07/07/2022 2848210236 PADMINI BARIK WO CHAMRULAL BARIK BANK OF BARODA(606985)
15 Basna CH-15-005-002-001/344
(Ankori) 		3315005000NRG23160620220062199 01/07/2022 Yudhisthir 3315005WL0001480 Yudhisthir 00045 BARB0DBBASN 900 900 Processed 07/07/2022 2848210323 YUDHISHTHIR SIDAR SO BARAM SIDAR BANK OF BARODA(606985)
16 Basna CH-15-005-002-001/37
(Ankori) 		3315005000NRG23010720220148695 01/07/2022 bodhan 3315005WL0002914 bodhan 00045 BARB0DBBASN 1050 1050 Processed 07/07/2022 2848210396 BODHAN WO LACHHI PRASAD BANK OF BARODA(606985)
17 Basna CH-15-005-002-001/79
(Ankori) 		3315005000NRG23010720220148697 01/07/2022 Bramha 3315005WL0002914 Bramha 00045 BARB0DBBASN 1050 1050 Processed 07/07/2022 2848210234 BRAHMA SIDAR SO SHANIRAM BANK OF BARODA(606985)
18 Basna CH-15-005-002-001/79
(Ankori) 		3315005000NRG23010720220148698 01/07/2022 SARASWATI 3315005WL0002914 SARASWATI 00045 BARB0DBBASN 1050 1050 Processed 07/07/2022 2848210253 SARASWATI WO BRAHMA BANK OF BARODA(606985)
19 Basna CH-15-005-002-001/86
(Ankori) 		3315005000NRG23010720220148699 01/07/2022 Ravishankar 3315005WL0002914 Ravishankar 00045 BARB0DBBASN 1050 1050 Processed 07/07/2022 2848210188 RABISHANKAR SO PRADHANBHARTHO BANK OF BARODA(606985)
20 Basna CH-15-005-005-001/360
(Badedhaba) 		3315005000NRG23090620220049994 01/07/2022 MAGALU 3315005WL0001254 MAGALU 00045 BARB0DBBASN 584 584 Processed 07/07/2022 2848210001 MANGLU S/O BHUJBAL BANK OF BARODA(606985)
21 Basna CH-15-005-009-001/104
(Bansula) 		3315005000NRG23010720220144520 01/07/2022 SAMUNDABAI 3315005WL0002829 SAMUNDABAI 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210222 SAMUNDA BAI W/O JAMADAR PUNJAB NATIONAL BANK(508568)
22 Basna CH-15-005-009-001/109
(Bansula) 		3315005000NRG23010720220144522 01/07/2022 PETRAM 3315005WL0002829 PETRAM 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209819 PETRAM S/O MOTIRAM PUNJAB NATIONAL BANK(508568)
23 Basna CH-15-005-009-001/109
(Bansula) 		3315005000NRG23010720220144523 01/07/2022 SHARDABAI 3315005WL0002829 SHARDABAI 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209818 SHARDABAI W/O PETRAM PUNJAB NATIONAL BANK(508568)
24 Basna CH-15-005-009-001/144
(Bansula) 		3315005000NRG23010720220144532 01/07/2022 padma 3315005WL0002829 padma 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210507 Mrs. Padma Bhoi . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 Basna CH-15-005-009-001/144
(Bansula) 		3315005000NRG23010720220144531 01/07/2022 shankarlal 3315005WL0002829 shankarlal 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210522 SANKORA BHOI PUNJAB NATIONAL BANK(508568)
26 Basna CH-15-005-009-001/152
(Bansula) 		3315005000NRG23010720220144533 01/07/2022 ADFG 3315005WL0002829 ADFG 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209817 Mr. Puran Sao . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
27 Basna CH-15-005-009-001/157
(Bansula) 		3315005000NRG23010720220144538 01/07/2022 pancho 3315005WL0002829 pancho 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209927 PANCHO PUNJAB NATIONAL BANK(508568)
28 Basna CH-15-005-009-001/157
(Bansula) 		3315005000NRG23010720220144537 01/07/2022 tengnu 3315005WL0002829 tengnu 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209928 TENGANU PUNJAB NATIONAL BANK(508568)
29 Basna CH-15-005-009-001/166
(Bansula) 		3315005000NRG23010720220144541 01/07/2022 SGDH 3315005WL0002829 SGDH 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209924 UPASI YADAV PUNJAB NATIONAL BANK(508568)
30 Basna CH-15-005-009-001/166
(Bansula) 		3315005000NRG23010720220144540 01/07/2022 subhash 3315005WL0002829 subhash 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210514 SHUBHASH PUNJAB NATIONAL BANK(508568)
31 Basna CH-15-005-009-001/189
(Bansula) 		3315005000NRG23010720220144542 01/07/2022 tukaram 3315005WL0002829 tukaram 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210223 TUKARAM SAO PUNJAB NATIONAL BANK(508568)
32 Basna CH-15-005-009-001/73
(Bansula) 		3315005000NRG23010720220144601 01/07/2022 SONADHAR 3315005WL0002829 SONADHAR 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210248 SONADHAR PUNJAB NATIONAL BANK(508568)
33 Basna CH-15-005-009-001/95
(Bansula) 		3315005000NRG23010720220144606 01/07/2022 KAMAL 3315005WL0002829 KAMAL 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209816 KAMAL SAV PUNJAB NATIONAL BANK(508568)
34 Basna CH-15-005-013-001/107
(Baroli) 		3315005000NRG23010720220148701 01/07/2022 LATA WO BABULAL KANSHI 3315005WL0002915 LATA WO BABULAL KANSHI 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210349 LATA KANSI HDFC BANK LTD(607152)
35 Basna CH-15-005-013-001/109
(Baroli) 		3315005000NRG23010720220149132 01/07/2022 HEMLAL SO BADAGU 3315005WL0002921 HEMLAL SO BADAGU 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210016 HEMLAL SO BADAGU BANK OF BARODA(606985)
36 Basna CH-15-005-013-001/110
(Baroli) 		3315005000NRG23010720220149134 01/07/2022 SHYAMLAL SO SAHARAM 3315005WL0002921 SHYAMLAL SO SAHARAM 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210007 SHYAMLAL SO SAHARAM BANK OF BARODA(606985)
37 Basna CH-15-005-013-001/112
(Baroli) 		3315005000NRG23010720220149137 01/07/2022 HIRAMOTI WO KUNJMAN 3315005WL0002921 HIRAMOTI WO KUNJMAN 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210350 HIRAMOTI WO KUNJMAN BANK OF BARODA(606985)
38 Basna CH-15-005-013-001/120
(Baroli) 		3315005000NRG23010720220149138 01/07/2022 ITWARIN 3315005WL0002921 ITWARIN 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209890 ETVARIN WO SUKHRU BANK OF BARODA(606985)
39 Basna CH-15-005-013-001/124
(Baroli) 		3315005000NRG23010720220149140 01/07/2022 PRATIMA SAHOO WO GUNMANI 3315005WL0002921 PRATIMA SAHOO WO GUNMANI 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210512 PRATIMA SAHU HDFC BANK LTD(607152)
40 Basna CH-15-005-013-001/137
(Baroli) 		3315005000NRG23010720220149144 01/07/2022 Anand 3315005WL0002921 Anand 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210105 ANAND SO SHYAMSUNDAR BANK OF BARODA(606985)
41 Basna CH-15-005-013-001/137
(Baroli) 		3315005000NRG23010720220149145 01/07/2022 Mali 3315005WL0002921 Mali 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209814 MALI WO ANAND BANK OF BARODA(606985)
42 Basna CH-15-005-013-001/138
(Baroli) 		3315005000NRG23010720220148702 01/07/2022 devraj 3315005WL0002915 devraj 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210245 DEVRANJAN SAO SO ASHOK SAO BANK OF BARODA(606985)
43 Basna CH-15-005-013-001/149
(Baroli) 		3315005000NRG23010720220148704 01/07/2022 bishi 3315005WL0002915 bishi 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210511 BISHIKISHAN SO SUKDEV BANK OF BARODA(606985)
44 Basna CH-15-005-013-001/149
(Baroli) 		3315005000NRG23010720220148703 01/07/2022 KUMJMOTI 3315005WL0002915 KUMJMOTI 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210004 KUNJALATA SAOF INDUSIND BANK(607189)
45 Basna CH-15-005-013-001/15
(Baroli) 		3315005000NRG23010720220149148 01/07/2022 dular 3315005WL0002921 dular 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210009 DULAR SIDAR WO SANTOSH BANK OF BARODA(606985)
46 Basna CH-15-005-013-001/153
(Baroli) 		3315005000NRG23010720220149153 01/07/2022 Rita 3315005WL0002921 Rita 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210002 REETA SAO S/O UMAKANT SAO BANK OF BARODA(606985)
47 Basna CH-15-005-013-001/153
(Baroli) 		3315005000NRG23010720220149151 01/07/2022 savitri 3315005WL0002921 savitri 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210015 SAVITRI WO DHANIRAM BANK OF BARODA(606985)
48 Basna CH-15-005-013-001/153
(Baroli) 		3315005000NRG23010720220149152 01/07/2022 umakant 3315005WL0002921 umakant 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210006 UMAKANT SO DHANIRAM BANK OF BARODA(606985)
49 Basna CH-15-005-013-001/155
(Baroli) 		3315005000NRG23010720220149154 01/07/2022 amarasing 3315005WL0002921 amarasing 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209989 AMARSINH SO SHYAMSHUNDER BANK OF BARODA(606985)
50 Basna CH-15-005-013-001/155
(Baroli) 		3315005000NRG23010720220149155 01/07/2022 sushila 3315005WL0002921 sushila 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209990 SHUSHILA WO AMARSINH BANK OF BARODA(606985)
51 Basna CH-15-005-013-001/163
(Baroli) 		3315005000NRG23010720220149157 01/07/2022 RADHA WO HALDHAR 3315005WL0002921 RADHA WO HALDHAR 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209878 RADHA WO HALDHAR BANK OF BARODA(606985)
52 Basna CH-15-005-013-001/194
(Baroli) 		3315005000NRG23010720220144696 01/07/2022 MUNIBAI WO BRAMHA 3315005WL0002832 MUNIBAI WO BRAMHA 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848209944 MUNIBAI WO BRAMHA BANK OF BARODA(606985)
53 Basna CH-15-005-013-001/195
(Baroli) 		3315005000NRG23010720220144698 01/07/2022 sabya 3315005WL0002832 sabya 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210008 SABYA . INDUSIND BANK(607189)
54 Basna CH-15-005-013-001/20
(Baroli) 		3315005000NRG23010720220144700 01/07/2022 LALITA WO MOHAN 3315005WL0002832 LALITA WO MOHAN 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210199 LALITA WO MOHAN BANK OF BARODA(606985)
55 Basna CH-15-005-013-001/20
(Baroli) 		3315005000NRG23010720220144699 01/07/2022 MOHAN BANCHHOR SO KUSHO 3315005WL0002832 MOHAN BANCHHOR SO KUSHO 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210196 MAHAN BANCHHOR BANK OF BARODA(606985)
56 Basna CH-15-005-013-001/202
(Baroli) 		3315005000NRG23170620220064671 01/07/2022 kara bai 3315005WL0001543 kara bai 00045 BARB0DBBASN 1005 1005 Processed 07/07/2022 2848210459 KARABAI WO PURSOTTAM BANK OF BARODA(606985)
57 Basna CH-15-005-013-001/202
(Baroli) 		3315005000NRG23010720220144233 01/07/2022 kara bai 3315005WL0002825 kara bai 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210458 KARABAI WO PURSOTTAM BANK OF BARODA(606985)
58 Basna CH-15-005-013-001/205
(Baroli) 		3315005000NRG23010720220149163 01/07/2022 Deegrilal 3315005WL0002921 Deegrilal 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210011 DIGRILAL SAV SO VISHTOO BANK OF BARODA(606985)
59 Basna CH-15-005-013-001/205
(Baroli) 		3315005000NRG23010720220149162 01/07/2022 Sakuntala 3315005WL0002921 Sakuntala 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210010 SHAKUNTALA SAV DO NARAD BANK OF BARODA(606985)
60 Basna CH-15-005-013-001/212
(Baroli) 		3315005000NRG23010720220149165 01/07/2022 Malti 3315005WL0002921 Malti 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209919 MALTI WO SUKHDHAR BANK OF BARODA(606985)
61 Basna CH-15-005-013-001/215
(Baroli) 		3315005000NRG23010720220149167 01/07/2022 PADMINI WO DEVNATH 3315005WL0002921 PADMINI WO DEVNATH 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210039 PADMINI WO DEVNATH BANK OF BARODA(606985)
62 Basna CH-15-005-013-001/222
(Baroli) 		3315005000NRG23010720220144701 01/07/2022 bhikham 3315005WL0002832 bhikham 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210467 BHIKHAM SO GANESH BANK OF BARODA(606985)
63 Basna CH-15-005-013-001/222
(Baroli) 		3315005000NRG23010720220144702 01/07/2022 fulbai 3315005WL0002832 fulbai 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210466 PHULBAI WO BHIKHAM BANK OF BARODA(606985)
64 Basna CH-15-005-013-001/226
(Baroli) 		3315005000NRG23010720220144712 01/07/2022 jila bai 3315005WL0002833 jila bai 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210348 JILABAI WO PILADAU BANK OF BARODA(606985)
65 Basna CH-15-005-013-001/226
(Baroli) 		3315005000NRG23010720220144713 01/07/2022 kishan 3315005WL0002833 kishan 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210235 KISHAN SIDAR SO PILADAOO SIDAR BANK OF BARODA(606985)
66 Basna CH-15-005-013-001/226
(Baroli) 		3315005000NRG23010720220144714 01/07/2022 Prbha 3315005WL0002833 Prbha 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210012 PRABHA WO KISHAN BANK OF BARODA(606985)
67 Basna CH-15-005-013-001/230
(Baroli) 		3315005000NRG23010720220148779 01/07/2022 JASHODA WO SURENDRA 3315005WL0002918 JASHODA WO SURENDRA 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210310 YASHODA SAO WO KUNJLAL BANK OF BARODA(606985)
68 Basna CH-15-005-013-001/247
(Baroli) 		3315005000NRG23010720220144703 01/07/2022 MINBAI WO NANDKUMAR 3315005WL0002832 MINBAI WO NANDKUMAR 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848209889 MINBAI WO NANDKUMAR BANK OF BARODA(606985)
69 Basna CH-15-005-013-001/253
(Baroli) 		3315005000NRG23010720220148784 01/07/2022 JAYANTI PATEL 3315005WL0002918 JAYANTI PATEL 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210353 JAYANTI PATEL S/O SUKLAL PATEL BANK OF BARODA(606985)
70 Basna CH-15-005-013-001/253
(Baroli) 		3315005000NRG23010720220148783 01/07/2022 SUKLAL PATEL 3315005WL0002918 SUKLAL PATEL 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210106 SUKLAL PATEL SO SANTRAM BANK OF BARODA(606985)
71 Basna CH-15-005-013-001/279
(Baroli) 		3315005000NRG23010720220144704 01/07/2022 dhanujay 3315005WL0002832 dhanujay 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210200 DHANAJAYA SIDAR SO JANAKRAM BANK OF BARODA(606985)
72 Basna CH-15-005-013-001/279
(Baroli) 		3315005000NRG23010720220144705 01/07/2022 janki 3315005WL0002832 janki 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210201 JANKI SIDAR INDUSIND BANK(607189)
73 Basna CH-15-005-013-001/288
(Baroli) 		3315005000NRG23010720220148785 01/07/2022 sukmoti 3315005WL0002918 sukmoti 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210515 SUKMOTI WO ARKHIT PATEL BANK OF BARODA(606985)
74 Basna CH-15-005-013-001/292
(Baroli) 		3315005000NRG23010720220148787 01/07/2022 LAXMIBAI WO HRIDYANAND 3315005WL0002918 LAXMIBAI WO HRIDYANAND 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210031 LAXMIBAI WO HRIDYANAND BANK OF BARODA(606985)
75 Basna CH-15-005-013-001/297
(Baroli) 		3315005000NRG23010720220144706 01/07/2022 ASHVANI 3315005WL0002832 ASHVANI 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210013 ASHWANI SO BACHHRAJ BANK OF BARODA(606985)
76 Basna CH-15-005-013-001/297
(Baroli) 		3315005000NRG23010720220144707 01/07/2022 SAVITA WO ASHWANI 3315005WL0002832 SAVITA WO ASHWANI 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210014 SAVITA ASHWANI HDFC BANK LTD(607152)
77 Basna CH-15-005-013-001/3
(Baroli) 		3315005000NRG23010720220148706 01/07/2022 KAMLA BAI 3315005WL0002915 KAMLA BAI 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210395 KAMLA BAI WO KARTIK RAM BANK OF BARODA(606985)
78 Basna CH-15-005-013-001/30
(Baroli) 		3315005000NRG23010720220148788 01/07/2022 TEJKUMAR SO BHAIYARAM 3315005WL0002918 TEJKUMAR SO BHAIYARAM 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210005 TEJKUMAR SO BHAIYARAM BANK OF BARODA(606985)
79 Basna CH-15-005-013-001/302
(Baroli) 		3315005000NRG23010720220148789 01/07/2022 molibai 3315005WL0002918 molibai 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209920 MOLIBAI BANK OF BARODA(606985)
80 Basna CH-15-005-013-001/302
(Baroli) 		3315005000NRG23010720220148790 01/07/2022 TEJRAM PATEL SO MANGALO 3315005WL0002918 TEJRAM PATEL SO MANGALO 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210504 TEJRAM PATEL PUNJAB NATIONAL BANK(508568)
81 Basna CH-15-005-013-001/325
(Baroli) 		3315005000NRG23010720220148796 01/07/2022 SHANTI WO NIRMAL 3315005WL0002918 SHANTI WO NIRMAL 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210357 SHANTI WO NIRMAL BANK OF BARODA(606985)
82 Basna CH-15-005-013-001/339
(Baroli) 		3315005000NRG23010720220148707 01/07/2022 RAMBAI WO PRAMOD 3315005WL0002915 RAMBAI WO PRAMOD 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209943 RAMBAI WO PRAMOD BANK OF BARODA(606985)
83 Basna CH-15-005-013-001/342
(Baroli) 		3315005000NRG23010720220144709 01/07/2022 bihari 3315005WL0002832 bihari 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210354 BIHARI LAL SO SUKDEV BANK OF BARODA(606985)
84 Basna CH-15-005-013-001/342
(Baroli) 		3315005000NRG23010720220144710 01/07/2022 janki 3315005WL0002832 janki 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210358 JANKI SAO HDFC BANK LTD(607152)
85 Basna CH-15-005-013-001/345
(Baroli) 		3315005000NRG23010720220148798 01/07/2022 sarju 3315005WL0002918 sarju 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210355 SARJU SO MAJAL BANK OF BARODA(606985)
86 Basna CH-15-005-013-001/345
(Baroli) 		3315005000NRG23010720220148799 01/07/2022 sukanti 3315005WL0002918 sukanti 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210356 SUKANTI WO SARJU BANK OF BARODA(606985)
87 Basna CH-15-005-013-001/346
(Baroli) 		3315005000NRG23010720220148710 01/07/2022 bhoomika 3315005WL0002915 bhoomika 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210229 BHUMIKA DAS WO PRAKASH DAS BANK OF BARODA(606985)
88 Basna CH-15-005-013-001/346
(Baroli) 		3315005000NRG23010720220148709 01/07/2022 prakash 3315005WL0002915 prakash 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210230 PRAKASH DAS SO SANTOSH DAS BANK OF BARODA(606985)
89 Basna CH-15-005-013-001/35
(Baroli) 		3315005000NRG23010720220148711 01/07/2022 SANTOSH DAS 3315005WL0002915 SANTOSH DAS 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210003 SANTOSH DAS SO JHANGALU BANK OF BARODA(606985)
90 Basna CH-15-005-013-001/63
(Baroli) 		3315005000NRG23170620220064685 01/07/2022 jagarbai 3315005WL0001543 jagarbai 00045 BARB0DBBASN 1005 1005 Processed 07/07/2022 2848210247 JAGARBAI KAIVART WO GARJAN BANK OF BARODA(606985)
91 Basna CH-15-005-013-001/63
(Baroli) 		3315005000NRG23010720220144247 01/07/2022 jagarbai 3315005WL0002825 jagarbai 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210246 JAGARBAI KAIVART WO GARJAN BANK OF BARODA(606985)
92 Basna CH-15-005-013-001/67
(Baroli) 		3315005000NRG23010720220148714 01/07/2022 CHHABILAL SO PIRITRAM 3315005WL0002915 CHHABILAL SO PIRITRAM 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209972 CHHABILAL SO PIRITRAM BANK OF BARODA(606985)
93 Basna CH-15-005-013-001/90
(Baroli) 		3315005000NRG23010720220144726 01/07/2022 bedram 3315005WL0002833 bedram 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210168 VEDMATI WO HALDHAR BANK OF BARODA(606985)
94 Basna CH-15-005-013-001/90
(Baroli) 		3315005000NRG23010720220144725 01/07/2022 HALDHAR 3315005WL0002833 HALDHAR 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848209983 HALDHAR SO KARTIKRAM BANK OF BARODA(606985)
95 Basna CH-15-005-024-005/107
(Bitangipali) 		3315005000NRG23240620220103306 01/07/2022 JAWAHAR 3315005WL0002132 JAWAHAR 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210523 JAWAHAR, S/O- RAMPYARA BANK OF BARODA(606985)
96 Basna CH-15-005-024-005/107
(Bitangipali) 		3315005000NRG23240620220103307 01/07/2022 SUKHMOTI 3315005WL0002132 SUKHMOTI 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209761 SUKDEVMOTI PATEL PUNJAB NATIONAL BANK(508568)
97 Basna CH-15-005-024-005/134
(Bitangipali) 		3315005000NRG23240620220103315 01/07/2022 BASANT KUMAR PATEL 3315005WL0002133 BASANT KUMAR PATEL 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848209828 Mr. BASANT KUMAR PATEL BANK OF MAHARASHTRA(607387)
98 Basna CH-15-005-024-005/21
(Bitangipali) 		3315005000NRG23240620220103309 01/07/2022 ANUSUIYA 3315005WL0002132 ANUSUIYA 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210241 ANUSUIYA , W/O- LAL BAHADUR BANK OF BARODA(606985)
99 Basna CH-15-005-024-005/45
(Bitangipali) 		3315005000NRG23240620220103317 01/07/2022 KUMARIBAI 3315005WL0002133 KUMARIBAI 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210239 KUMARI BAI WO BABULAL PUNJAB NATIONAL BANK(508568)
100 Basna CH-15-005-024-005/45
(Bitangipali) 		3315005000NRG23240620220103318 01/07/2022 Mahendra 3315005WL0002133 Mahendra 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210376 MAHENDRA KUMAR S/O BABULAL PATEL BANK OF BARODA(606985)
101 Basna CH-15-005-024-005/51
(Bitangipali) 		3315005000NRG23240620220103311 01/07/2022 jalkuvar 3315005WL0002132 jalkuvar 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210240 JALKUNWAR, W/O- LAKHE SINGH BANK OF BARODA(606985)
102 Basna CH-15-005-024-005/51
(Bitangipali) 		3315005000NRG23240620220103310 01/07/2022 lakhesingh 3315005WL0002132 lakhesingh 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210419 MR LAKHESINGH PATEL STATE BANK OF INDIA(508548)
103 Basna CH-15-005-029-001/19
(Chhadanpur) 		3315005000NRG23160620220062042 01/07/2022 SUKTI BARIHA 3315005WL0001476 SUKTI BARIHA 00045 BARB0DBBASN 1020 1020 Processed 07/07/2022 2848210509 SUKTI BARIHA ,S/O- KALIYA BANK OF BARODA(606985)
104 Basna CH-15-005-030-001/191
(Chhotepatni) 		3315005000NRG23010720220148570 01/07/2022 hem bai 3315005WL0002907 hem bai 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210145 HEMLATA NISHAD WO HIRALAL NISHAD BANK OF BARODA(606985)
105 Basna CH-15-005-030-001/191
(Chhotepatni) 		3315005000NRG23010720220148569 01/07/2022 Hira Laal 3315005WL0002907 Hira Laal 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848209835 HIRALAL NISHAD PUNJAB NATIONAL BANK(508568)
106 Basna CH-15-005-030-001/245
(Chhotepatni) 		3315005000NRG23010720220148574 01/07/2022 grrta 3315005WL0002907 grrta 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848209829 GEETA PATEL WO CHAMRA BANK OF BARODA(606985)
107 Basna CH-15-005-030-001/259
(Chhotepatni) 		3315005000NRG23010720220148575 01/07/2022 jalandhar 3315005WL0002907 jalandhar 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210227 JALINDHAR NISHAD S/O MANBHOD NISHAD BANK OF BARODA(606985)
108 Basna CH-15-005-030-001/286
(Chhotepatni) 		3315005000NRG23010720220148589 01/07/2022 MALTI 3315005WL0002908 MALTI 00045 BARB0DBBASN 1000 1000 Processed 07/07/2022 2848210369 MALTI PATEL WO RAMCHAND PATEL BANK OF BARODA(606985)
109 Basna CH-15-005-030-001/371
(Chhotepatni) 		3315005000NRG23010720220148592 01/07/2022 Krishnadas 3315005WL0002908 Krishnadas 00045 BARB0DBBASN 1200 1200 Processed 07/07/2022 2848210084 KRISHNA DAS SO HIRALAL DAS BANK OF BARODA(606985)
110 Basna CH-15-005-030-002/106
(Chhotepatni) 		3315005000NRG23010720220148615 01/07/2022 hirdeyaram 3315005WL0002910 hirdeyaram 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210397 Mr. Hridayram Porte JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
111 Basna CH-15-005-030-002/106
(Chhotepatni) 		3315005000NRG23010720220148614 01/07/2022 mangmoti 3315005WL0002910 mangmoti 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210398 MAGMOTI WO HADAYRAM BANK OF BARODA(606985)
112 Basna CH-15-005-030-002/19
(Chhotepatni) 		3315005000NRG23010720220148621 01/07/2022 shushila 3315005WL0002910 shushila 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210372 SUSHEELA BAI WO YASHPAL BANK OF BARODA(606985)
113 Basna CH-15-005-030-002/19
(Chhotepatni) 		3315005000NRG23010720220148620 01/07/2022 yashpal 3315005WL0002910 yashpal 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210334 YASH PAL SO CHAITAN BANK OF BARODA(606985)
114 Basna CH-15-005-030-002/30
(Chhotepatni) 		3315005000NRG23010720220148639 01/07/2022 ghasnin 3315005WL0002911 ghasnin 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848209834 Mr. Rameshwar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
115 Basna CH-15-005-030-002/98
(Chhotepatni) 		3315005000NRG23010720220148611 01/07/2022 muktesh 3315005WL0002909 muktesh 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210133 MUKTESHWAR SIDAR SO PATWARI RAM BANK OF BARODA(606985)
116 Basna CH-15-005-030-002/98
(Chhotepatni) 		3315005000NRG23010720220148612 01/07/2022 sulochana 3315005WL0002909 sulochana 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210138 SULOCHANA SIDAR WO MUKTESH BANK OF BARODA(606985)
117 Basna CH-15-005-051-003/37
(Kayatpali) 		3315005000NRG23010720220148679 01/07/2022 UTTAM CHOUHAN 3315005WL0002913 UTTAM CHOUHAN 00045 BARB0DBBASN 1098 1098 Processed 07/07/2022 2848209836 UTTAM CHOUHAN BANK OF BARODA(606985)
118 Basna CH-15-005-051-003/43
(Kayatpali) 		3315005000NRG23010720220148680 01/07/2022 PRATAP SINGH 3315005WL0002913 PRATAP SINGH 00045 BARB0DBBASN 1038 1038 Processed 07/07/2022 2848210508 PRATAP SINGH SO TARAN SINGH BANK OF BARODA(606985)
119 Basna CH-15-005-052-001/39
(Kewatapali) 		3315005000NRG23180620220068854 01/07/2022 urmila 3315005WL0001603 urmila 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209977 DURMITA WO SANTRAM BANK OF BARODA(606985)
120 Basna CH-15-005-052-001/4
(Kewatapali) 		3315005000NRG23180620220068855 01/07/2022 jagatram 3315005WL0001603 jagatram 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210505 Mr. Jagatram Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
121 Basna CH-15-005-052-001/42
(Kewatapali) 		3315005000NRG23180620220068856 01/07/2022 HIRADHAR 3315005WL0001603 HIRADHAR 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210469 HIRADHAR PATEL SORANSAY BANK OF BARODA(606985)
122 Basna CH-15-005-052-001/42
(Kewatapali) 		3315005000NRG23180620220068858 01/07/2022 VIJAY KUMAR PATEL 3315005WL0001603 VIJAY KUMAR PATEL 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209995 VIJAY KUMAR PATEL BANK OF BARODA(606985)
123 Basna CH-15-005-052-001/44
(Kewatapali) 		3315005000NRG23180620220068859 01/07/2022 hembai 3315005WL0001603 hembai 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210271 Mrs. HEMBAI CHOUHAN BANK OF MAHARASHTRA(607387)
124 Basna CH-15-005-052-001/44
(Kewatapali) 		3315005000NRG23180620220068860 01/07/2022 radhesyam 3315005WL0001603 radhesyam 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210146 Mr. RADHESYAM CHOUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
125 Basna CH-15-005-052-001/45
(Kewatapali) 		3315005000NRG23180620220068861 01/07/2022 BALIRAM 3315005WL0001603 BALIRAM 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210102 MR BALIRAM CHAUHAN STATE BANK OF INDIA(508548)
126 Basna CH-15-005-052-001/45
(Kewatapali) 		3315005000NRG23180620220068862 01/07/2022 Kumari 3315005WL0001603 Kumari 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210329 KUMARI WO BALIRAM BANK OF BARODA(606985)
127 Basna CH-15-005-052-001/48
(Kewatapali) 		3315005000NRG23180620220068863 01/07/2022 digri 3315005WL0001603 digri 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209767 Mr. Digreelal . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
128 Basna CH-15-005-052-001/48
(Kewatapali) 		3315005000NRG23180620220068864 01/07/2022 Jamna 3315005WL0001603 Jamna 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210103 JAMUNA BAI SAO W/O DIGREELAL SAO BANK OF BARODA(606985)
129 Basna CH-15-005-052-001/49
(Kewatapali) 		3315005000NRG23180620220068865 01/07/2022 kanti bai 3315005WL0001603 kanti bai 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210377 SHANTI BAI WO SALIKRAM BANK OF BARODA(606985)
130 Basna CH-15-005-052-001/5
(Kewatapali) 		3315005000NRG23180620220068867 01/07/2022 FULBAI 3315005WL0001603 FULBAI 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209879 PHULBAI CHOUHAN WO BHAGATRAM CHOUHAN BANK OF BARODA(606985)
131 Basna CH-15-005-052-001/53
(Kewatapali) 		3315005000NRG23180620220068873 01/07/2022 amardas 3315005WL0001603 amardas 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210503 AMARDAS SAO SO JAGGU SAO BANK OF BARODA(606985)
132 Basna CH-15-005-052-001/54
(Kewatapali) 		3315005000NRG23180620220068875 01/07/2022 NEERBATI 3315005WL0001603 NEERBATI 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209976 NEERBATI W/O NANDKUMAR BANK OF BARODA(606985)
133 Basna CH-15-005-052-001/55
(Kewatapali) 		3315005000NRG23180620220068876 01/07/2022 dasru 3315005WL0001603 dasru 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210326 DASRU SO BHURUWA BANK OF BARODA(606985)
134 Basna CH-15-005-052-001/55
(Kewatapali) 		3315005000NRG23180620220068877 01/07/2022 sulochana 3315005WL0001603 sulochana 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210379 SULOCHANA PATEL WO DASARU PATEL BANK OF BARODA(606985)
135 Basna CH-15-005-052-001/56
(Kewatapali) 		3315005000NRG23180620220068878 01/07/2022 Laharam 3315005WL0001603 Laharam 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209771 Mr. Laharam Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
136 Basna CH-15-005-052-001/56
(Kewatapali) 		3315005000NRG23180620220068879 01/07/2022 Rajbati 3315005WL0001603 Rajbati 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209931 RAYWATI WO LAHARAM BANK OF BARODA(606985)
137 Basna CH-15-005-052-001/61
(Kewatapali) 		3315005000NRG23180620220068886 01/07/2022 PADUMANI 3315005WL0001603 PADUMANI 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209930 PADMINI WO PREMLAL BANK OF BARODA(606985)
138 Basna CH-15-005-052-001/61
(Kewatapali) 		3315005000NRG23180620220068885 01/07/2022 PREMLAL 3315005WL0001603 PREMLAL 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209934 PREMLAL SAO SO KARMU SAO BANK OF BARODA(606985)
139 Basna CH-15-005-052-001/62
(Kewatapali) 		3315005000NRG23180620220068888 01/07/2022 sagni 3315005WL0001603 sagni 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209880 SAGANIBAI.S INDIAN OVERSEAS BANK(508541)
140 Basna CH-15-005-052-001/62
(Kewatapali) 		3315005000NRG23180620220068887 01/07/2022 saokilal 3315005WL0001603 saokilal 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210333 SHOUKILAL INDIAN OVERSEAS BANK(508541)
141 Basna CH-15-005-052-001/63
(Kewatapali) 		3315005000NRG23180620220068889 01/07/2022 JAGDISH 3315005WL0001603 JAGDISH 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209929 JAGADISH S/O TUKARAM BANK OF BARODA(606985)
142 Basna CH-15-005-052-001/63
(Kewatapali) 		3315005000NRG23180620220068890 01/07/2022 Rajmoti 3315005WL0001603 Rajmoti 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209768 RAJMET PATEL WO JAGDISH PATEL BANK OF BARODA(606985)
143 Basna CH-15-005-052-001/64
(Kewatapali) 		3315005000NRG23180620220068892 01/07/2022 Bunibai 3315005WL0001603 Bunibai 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210095 PUNIBAI CHOUHAN WO DAYARAM BANK OF BARODA(606985)
144 Basna CH-15-005-052-001/64
(Kewatapali) 		3315005000NRG23180620220068891 01/07/2022 DAYARAM 3315005WL0001603 DAYARAM 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210327 DAYARAMCHOUHAN SO NANKI CHOUHAN BANK OF BARODA(606985)
145 Basna CH-15-005-052-001/66
(Kewatapali) 		3315005000NRG23180620220068894 01/07/2022 mayawati 3315005WL0001603 mayawati 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209932 MAYAVATI PATEL WO SETRAM PATEL BANK OF BARODA(606985)
146 Basna CH-15-005-052-001/66
(Kewatapali) 		3315005000NRG23180620220068893 01/07/2022 SANTRAM 3315005WL0001603 SANTRAM 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209933 Mr. Setram . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
147 Basna CH-15-005-052-001/69
(Kewatapali) 		3315005000NRG23180620220068896 01/07/2022 ghasnin 3315005WL0001603 ghasnin 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209777 GHASNIN BAI CHOHAN W/O MOTILAL BANK OF BARODA(606985)
148 Basna CH-15-005-052-001/73
(Kewatapali) 		3315005000NRG23180620220068901 01/07/2022 badal 3315005WL0001603 badal 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210409 BADAL CHAUHAN S/O JHAGGU CHAUHAN BANK OF BARODA(606985)
149 Basna CH-15-005-052-001/73
(Kewatapali) 		3315005000NRG23180620220068902 01/07/2022 hata bai 3315005WL0001603 hata bai 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210378 HARABAI BANK OF BARODA(606985)
150 Basna CH-15-005-052-001/75
(Kewatapali) 		3315005000NRG23180620220068903 01/07/2022 santosh 3315005WL0001603 santosh 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209936 SANTOSH SO MANIK RAM BANK OF BARODA(606985)
151 Basna CH-15-005-052-001/79
(Kewatapali) 		3315005000NRG23180620220068908 01/07/2022 bodhani 3315005WL0001603 bodhani 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210527 BODHNI SAO W/O BASUDEV SAO BANK OF BARODA(606985)
152 Basna CH-15-005-052-001/80
(Kewatapali) 		3315005000NRG23180620220068912 01/07/2022 fagani 3315005WL0001603 fagani 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209937 FAGANI WO SUKCHAND BANK OF BARODA(606985)
153 Basna CH-15-005-052-001/80
(Kewatapali) 		3315005000NRG23180620220068911 01/07/2022 sukchand 3315005WL0001603 sukchand 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209973 SUKCHAND SO ISHVAR BANK OF BARODA(606985)
154 Basna CH-15-005-052-001/9
(Kewatapali) 		3315005000NRG23180620220068919 01/07/2022 hemlal 3315005WL0001603 hemlal 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209985 HEMLAL SAO S/O MANDHAR SAO BANK OF BARODA(606985)
155 Basna CH-15-005-052-001/96
(Kewatapali) 		3315005000NRG23180620220068921 01/07/2022 shantilal 3315005WL0001603 shantilal 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209978 Mr. Shantilal Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
156 Basna CH-15-005-052-001/97
(Kewatapali) 		3315005000NRG23180620220068923 01/07/2022 HEERALAL 3315005WL0001603 HEERALAL 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209935 HIRALAL SO RANSAY BANK OF BARODA(606985)
157 Basna CH-15-005-052-001/97
(Kewatapali) 		3315005000NRG23180620220068924 01/07/2022 shanmoti 3315005WL0001603 shanmoti 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209938 SANMOTI WO HIRALAL BANK OF BARODA(606985)
158 Basna CH-15-005-052-001/98
(Kewatapali) 		3315005000NRG23180620220068925 01/07/2022 RAMCHARAM 3315005WL0001603 RAMCHARAM 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209939 RAMCHARAN YADAV SO DASHRATH BANK OF BARODA(606985)
159 Basna CH-15-005-052-001/98
(Kewatapali) 		3315005000NRG23180620220068926 01/07/2022 sagarmoti 3315005WL0001603 sagarmoti 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209940 SAGARMOTI WO RAMCHARAN BANK OF BARODA(606985)
160 Basna CH-15-005-052-001/99
(Kewatapali) 		3315005000NRG23180620220068928 01/07/2022 Kumari 3315005WL0001603 Kumari 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209974 KUMARI WO MANASRAM BANK OF BARODA(606985)
161 Basna CH-15-005-052-001/99
(Kewatapali) 		3315005000NRG23180620220068927 01/07/2022 mansaray 3315005WL0001603 mansaray 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209975 MANASRAM SO TEJA BANK OF BARODA(606985)
162 Basna CH-15-005-052-002/1
(Kewatapali) 		3315005000NRG23180620220068929 01/07/2022 hemkuawar 3315005WL0001603 hemkuawar 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848209882 HEMKUWAR DAS W/O SHAKRAJEET DAS BANK OF BARODA(606985)
163 Basna CH-15-005-052-002/17
(Kewatapali) 		3315005000NRG23180620220068931 01/07/2022 shivratan 3315005WL0001603 shivratan 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210269 SHIVRATAN SO CHETAN BANK OF BARODA(606985)
164 Basna CH-15-005-052-002/17
(Kewatapali) 		3315005000NRG23180620220068932 01/07/2022 soni 3315005WL0001603 soni 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210270 SONI DAS BANK OF BARODA(606985)
165 Basna CH-15-005-052-002/23-A
(Kewatapali) 		3315005000NRG23180620220068934 01/07/2022 sanjay 3315005WL0001603 sanjay 00045 BARB0DBBASN 1204 1204 Processed 07/07/2022 2848210454 SANJAY DAS S/O MAHENDRA DAS BANK OF BARODA(606985)
166 Basna CH-15-005-061-001/10
(Kurchundi) 		3315005000NRG23010720220149005 01/07/2022 JAYANTI 3315005WL0002920 JAYANTI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210024 JAYANTI W/O LOCHAN BANK OF BARODA(606985)
167 Basna CH-15-005-061-001/10
(Kurchundi) 		3315005000NRG23010720220149006 01/07/2022 lochan 3315005WL0002920 lochan 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848209757 LOCHAN BUDEK SO SHRIRAM BUDEK BANK OF BARODA(606985)
168 Basna CH-15-005-061-001/105
(Kurchundi) 		3315005000NRG23170620220064252 01/07/2022 devki bai 3315005WL0001527 devki bai 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210068 Mrs. DEVKI BUDEK BANK OF MAHARASHTRA(607387)
169 Basna CH-15-005-061-001/129
(Kurchundi) 		3315005000NRG23010720220149011 01/07/2022 HIMADRI 3315005WL0002920 HIMADRI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210025 HEMADRI SAO BANK OF BARODA(606985)
170 Basna CH-15-005-061-001/130
(Kurchundi) 		3315005000NRG23010720220149012 01/07/2022 ABHAY RAM 3315005WL0002920 ABHAY RAM 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210111 Mr. Abhay Vishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
171 Basna CH-15-005-061-001/130
(Kurchundi) 		3315005000NRG23170620220064260 01/07/2022 ABHAY RAM 3315005WL0001527 ABHAY RAM 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210110 Mr. Abhay Vishwakarma JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
172 Basna CH-15-005-061-001/130
(Kurchundi) 		3315005000NRG23170620220064261 01/07/2022 NUWDEI 3315005WL0001527 NUWDEI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210069 NUWDEI SO ABHAYRAM BANK OF BARODA(606985)
173 Basna CH-15-005-061-001/130
(Kurchundi) 		3315005000NRG23010720220149013 01/07/2022 NUWDEI 3315005WL0002920 NUWDEI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210070 NUWDEI SO ABHAYRAM BANK OF BARODA(606985)
174 Basna CH-15-005-061-001/135
(Kurchundi) 		3315005000NRG23010720220149014 01/07/2022 BHAGVATI 3315005WL0002920 BHAGVATI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210126 BHAGVATI WO HARICHND BANK OF BARODA(606985)
175 Basna CH-15-005-061-001/145
(Kurchundi) 		3315005000NRG23010720220149017 01/07/2022 DEVKI 3315005WL0002920 DEVKI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848209759 DEVAKI BUDEK W/O DHUBAL BUDEK BANK OF BARODA(606985)
176 Basna CH-15-005-061-001/145
(Kurchundi) 		3315005000NRG23170620220064265 01/07/2022 DEVKI 3315005WL0001527 DEVKI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848209758 DEVAKI BUDEK W/O DHUBAL BUDEK BANK OF BARODA(606985)
177 Basna CH-15-005-061-001/145
(Kurchundi) 		3315005000NRG23170620220064264 01/07/2022 GHUBAL 3315005WL0001527 GHUBAL 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210128 DHUBAL BUDEK SO ABHIRAM BUDEK BANK OF BARODA(606985)
178 Basna CH-15-005-061-001/145
(Kurchundi) 		3315005000NRG23010720220149016 01/07/2022 GHUBAL 3315005WL0002920 GHUBAL 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210127 DHUBAL BUDEK SO ABHIRAM BUDEK BANK OF BARODA(606985)
179 Basna CH-15-005-061-001/149
(Kurchundi) 		3315005000NRG23010720220149020 01/07/2022 SUKLAL YADAV 3315005WL0002920 SUKLAL YADAV 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210094 Mr. SUKLAL YADAV BANK OF MAHARASHTRA(607387)
180 Basna CH-15-005-061-001/149
(Kurchundi) 		3315005000NRG23170620220064268 01/07/2022 SUKLAL YADAV 3315005WL0001527 SUKLAL YADAV 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210093 Mr. SUKLAL YADAV BANK OF MAHARASHTRA(607387)
181 Basna CH-15-005-061-001/150
(Kurchundi) 		3315005000NRG23010720220149023 01/07/2022 BILASHINI 3315005WL0002920 BILASHINI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210394 BILASHINI WO MOHIT BHOI BANK OF BARODA(606985)
182 Basna CH-15-005-061-001/150
(Kurchundi) 		3315005000NRG23010720220149022 01/07/2022 MOHIT BHOI 3315005WL0002920 MOHIT BHOI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210393 MOHIT BHOI SO ABHIMANYOU BANK OF BARODA(606985)
183 Basna CH-15-005-061-001/210
(Kurchundi) 		3315005000NRG23010720220149037 01/07/2022 kunti 3315005WL0002920 kunti 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210113 Mrs. KUNTI BUDEK BANK OF MAHARASHTRA(607387)
184 Basna CH-15-005-061-001/210
(Kurchundi) 		3315005000NRG23170620220064283 01/07/2022 kunti 3315005WL0001527 kunti 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210112 Mrs. KUNTI BUDEK BANK OF MAHARASHTRA(607387)
185 Basna CH-15-005-061-001/210
(Kurchundi) 		3315005000NRG23170620220064284 01/07/2022 vijay 3315005WL0001527 vijay 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848209822 VIJAY SO GARHAN BANK OF BARODA(606985)
186 Basna CH-15-005-061-001/210
(Kurchundi) 		3315005000NRG23010720220149038 01/07/2022 vijay 3315005WL0002920 vijay 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848209821 VIJAY SO GARHAN BANK OF BARODA(606985)
187 Basna CH-15-005-061-001/214
(Kurchundi) 		3315005000NRG23010720220149040 01/07/2022 AHILIYA YADAV WO BHUSAN YADAV 3315005WL0002920 AHILIYA YADAV WO BHUSAN YADAV 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210051 AHILIYA YADAV WO BHUSAN YADAV BANK OF BARODA(606985)
188 Basna CH-15-005-061-001/214
(Kurchundi) 		3315005000NRG23170620220064286 01/07/2022 AHILIYA YADAV WO BHUSAN YADAV 3315005WL0001527 AHILIYA YADAV WO BHUSAN YADAV 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210050 AHILIYA YADAV WO BHUSAN YADAV BANK OF BARODA(606985)
189 Basna CH-15-005-061-001/214
(Kurchundi) 		3315005000NRG23170620220064285 01/07/2022 BHUSAN YADAV SO ANTU YADAV 3315005WL0001527 BHUSAN YADAV SO ANTU YADAV 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210191 BHUSAN YADAV SO ANTU YADAV BANK OF BARODA(606985)
190 Basna CH-15-005-061-001/214
(Kurchundi) 		3315005000NRG23010720220149039 01/07/2022 BHUSAN YADAV SO ANTU YADAV 3315005WL0002920 BHUSAN YADAV SO ANTU YADAV 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210192 BHUSAN YADAV SO ANTU YADAV BANK OF BARODA(606985)
191 Basna CH-15-005-061-001/229
(Kurchundi) 		3315005000NRG23010720220149044 01/07/2022 mukesh 3315005WL0002920 mukesh 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848209756 MUKESH MIRDHA SO TIKESHVAR MIRDHA BANK OF BARODA(606985)
192 Basna CH-15-005-061-001/230
(Kurchundi) 		3315005000NRG23010720220149046 01/07/2022 BHOJ BAI SAO WO LAWKUMAR SAO 3315005WL0002920 BHOJ BAI SAO WO LAWKUMAR SAO 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210073 BHOJ BAI SAO WO LAWKUMAR SAO BANK OF BARODA(606985)
193 Basna CH-15-005-061-001/230
(Kurchundi) 		3315005000NRG23170620220064292 01/07/2022 BHOJ BAI SAO WO LAWKUMAR SAO 3315005WL0001527 BHOJ BAI SAO WO LAWKUMAR SAO 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210074 BHOJ BAI SAO WO LAWKUMAR SAO BANK OF BARODA(606985)
194 Basna CH-15-005-061-001/24
(Kurchundi) 		3315005000NRG23010720220149050 01/07/2022 SHOBHIT BHOI 3315005WL0002920 SHOBHIT BHOI 00045 BARB0DBBASN 1224 1224 Processed 07/07/2022 2848210460 SHOBHIT BHOI WO ABHIMANYU BHOI BANK OF BARODA(606985)
195 Basna CH-15-005-061-001/25
(Kurchundi) 		3315005000NRG23010720220148767 01/07/2022 MALTI 3315005WL0002917 MALTI 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210122 MALTI BUDEK WO SUNDARSAY BUDEK BANK OF BARODA(606985)
196 Basna CH-15-005-061-001/25
(Kurchundi) 		3315005000NRG23010720220148766 01/07/2022 SUNDAR 3315005WL0002917 SUNDAR 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210121 Mr. Sundarsay Budek JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
197 Basna CH-15-005-061-001/28
(Kurchundi) 		3315005000NRG23010720220149074 01/07/2022 Das 3315005WL0002920 Das 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210365 DASBAI D/O RUKHSAI BANK OF BARODA(606985)
198 Basna CH-15-005-061-001/28
(Kurchundi) 		3315005000NRG23010720220149073 01/07/2022 Ruksay 3315005WL0002920 Ruksay 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210089 RUKHSAI/SAKHARAM BANK OF BARODA(606985)
199 Basna CH-15-005-061-001/37
(Kurchundi) 		3315005000NRG23010720220149095 01/07/2022 DHANBAI 3315005WL0002920 DHANBAI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848209876 Mrs. DHANMOTI DAS BANK OF MAHARASHTRA(607387)
200 Basna CH-15-005-061-001/37
(Kurchundi) 		3315005000NRG23010720220149094 01/07/2022 SIYAMDAS 3315005WL0002920 SIYAMDAS 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848209883 SIYAMDAS WO MAHADAS BANK OF BARODA(606985)
201 Basna CH-15-005-061-001/4
(Kurchundi) 		3315005000NRG23010720220149096 01/07/2022 NAND KUMAR YADAV 3315005WL0002920 NAND KUMAR YADAV 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210189 Mr. NANDKUMAR YADAV BANK OF MAHARASHTRA(607387)
202 Basna CH-15-005-061-001/4
(Kurchundi) 		3315005000NRG23170620220064336 01/07/2022 NAND KUMAR YADAV 3315005WL0001527 NAND KUMAR YADAV 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210190 Mr. NANDKUMAR YADAV BANK OF MAHARASHTRA(607387)
203 Basna CH-15-005-061-001/4
(Kurchundi) 		3315005000NRG23170620220064337 01/07/2022 NANDANI 3315005WL0001527 NANDANI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210114 NANDANI WO NAD KUMAR BANK OF BARODA(606985)
204 Basna CH-15-005-061-001/4
(Kurchundi) 		3315005000NRG23010720220149097 01/07/2022 NANDANI 3315005WL0002920 NANDANI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210115 NANDANI WO NAD KUMAR BANK OF BARODA(606985)
205 Basna CH-15-005-061-001/43
(Kurchundi) 		3315005000NRG23010720220149098 01/07/2022 ratimoti 3315005WL0002920 ratimoti 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848209887 RATIMOTI WO GULAMDAS BANK OF BARODA(606985)
206 Basna CH-15-005-061-001/44
(Kurchundi) 		3315005000NRG23010720220149100 01/07/2022 JADHU YADAV 3315005WL0002920 JADHU YADAV 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210064 JADHU YADAV SO DUKHU YADAV BANK OF BARODA(606985)
207 Basna CH-15-005-061-001/44
(Kurchundi) 		3315005000NRG23170620220064338 01/07/2022 JADHU YADAV 3315005WL0001527 JADHU YADAV 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210065 JADHU YADAV SO DUKHU YADAV BANK OF BARODA(606985)
208 Basna CH-15-005-061-001/44
(Kurchundi) 		3315005000NRG23170620220064339 01/07/2022 SUKANTI YADAV 3315005WL0001527 SUKANTI YADAV 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210066 SUKANTI YADAV WO JADHU YADAV BANK OF BARODA(606985)
209 Basna CH-15-005-061-001/44
(Kurchundi) 		3315005000NRG23010720220149101 01/07/2022 SUKANTI YADAV 3315005WL0002920 SUKANTI YADAV 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210067 SUKANTI YADAV WO JADHU YADAV BANK OF BARODA(606985)
210 Basna CH-15-005-061-001/46
(Kurchundi) 		3315005000NRG23010720220149102 01/07/2022 SADRAM SO PAITU 3315005WL0002920 SADRAM SO PAITU 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210129 SADRAM SO PAITU BANK OF BARODA(606985)
211 Basna CH-15-005-061-001/47
(Kurchundi) 		3315005000NRG23010720220149104 01/07/2022 SHIV PRASAD 3315005WL0002920 SHIV PRASAD 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210063 Mr. SHIVPRASAD YADAV BANK OF MAHARASHTRA(607387)
212 Basna CH-15-005-061-001/47
(Kurchundi) 		3315005000NRG23170620220064342 01/07/2022 SHIV PRASAD 3315005WL0001527 SHIV PRASAD 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210056 Mr. SHIVPRASAD YADAV BANK OF MAHARASHTRA(607387)
213 Basna CH-15-005-061-001/47
(Kurchundi) 		3315005000NRG23170620220064343 01/07/2022 URMILA YADAV 3315005WL0001527 URMILA YADAV 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210037 URMILA YADAV WO SHIVPRASAD BANK OF BARODA(606985)
214 Basna CH-15-005-061-001/47
(Kurchundi) 		3315005000NRG23010720220149105 01/07/2022 URMILA YADAV 3315005WL0002920 URMILA YADAV 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210036 URMILA YADAV WO SHIVPRASAD BANK OF BARODA(606985)
215 Basna CH-15-005-061-001/56
(Kurchundi) 		3315005000NRG23010720220149106 01/07/2022 RAM BAI 3315005WL0002920 RAM BAI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210120 Mrs. RAMBAI MANIKPURI BANK OF MAHARASHTRA(607387)
216 Basna CH-15-005-061-001/60
(Kurchundi) 		3315005000NRG23010720220149108 01/07/2022 MEGHNATH 3315005WL0002920 MEGHNATH 00045 BARB0DBBASN 1115 1115 Rejected 07/07/2022 2848209869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 Basna CH-15-005-061-001/60
(Kurchundi) 		3315005000NRG23170620220064346 01/07/2022 MEGHNATH 3315005WL0001527 MEGHNATH 00045 BARB0DBBASN 1115 1115 Rejected 07/07/2022 2848209870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 Basna CH-15-005-061-001/61
(Kurchundi) 		3315005000NRG23010720220149111 01/07/2022 BHAGVATI 3315005WL0002920 BHAGVATI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210123 BHAGVATI MIRDHA WO VINOD MIRDHA BANK OF BARODA(606985)
219 Basna CH-15-005-061-001/61
(Kurchundi) 		3315005000NRG23010720220149110 01/07/2022 TIKESHVAR 3315005WL0002920 TIKESHVAR 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210124 TIKESHWAR SO MAINA MIRDH BANK OF BARODA(606985)
220 Basna CH-15-005-061-001/64
(Kurchundi) 		3315005000NRG23010720220149112 01/07/2022 garahan 3315005WL0002920 garahan 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210075 GARAHAN SO JALDHAR BANK OF BARODA(606985)
221 Basna CH-15-005-061-001/64
(Kurchundi) 		3315005000NRG23170620220064350 01/07/2022 garahan 3315005WL0001527 garahan 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210076 GARAHAN SO JALDHAR BANK OF BARODA(606985)
222 Basna CH-15-005-061-001/64
(Kurchundi) 		3315005000NRG23170620220064351 01/07/2022 vishakha 3315005WL0001527 vishakha 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210077 VISHAKHA WO GARAHAN BANK OF BARODA(606985)
223 Basna CH-15-005-061-001/64
(Kurchundi) 		3315005000NRG23010720220149113 01/07/2022 vishakha 3315005WL0002920 vishakha 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210078 VISHAKHA WO GARAHAN BANK OF BARODA(606985)
224 Basna CH-15-005-061-001/65
(Kurchundi) 		3315005000NRG23010720220148772 01/07/2022 DINESHSIDAR 3315005WL0002917 DINESHSIDAR 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210055 DINESHSIDAR FA BASANTSIDAR BANK OF BARODA(606985)
225 Basna CH-15-005-061-001/65
(Kurchundi) 		3315005000NRG23010720220148773 01/07/2022 SANTOSHI 3315005WL0002917 SANTOSHI 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210506 SANTOSHI WO DINESH SIDAR BANK OF BARODA(606985)
226 Basna CH-15-005-061-001/76
(Kurchundi) 		3315005000NRG23010720220149117 01/07/2022 BILASINI 3315005WL0002920 BILASINI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210137 Mrs. BILASINI BUDEK BANK OF MAHARASHTRA(607387)
227 Basna CH-15-005-061-001/83
(Kurchundi) 		3315005000NRG23010720220149121 01/07/2022 PARWATI 3315005WL0002920 PARWATI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210071 PARVATI DAS WO PERAMDAS BANK OF BARODA(606985)
228 Basna CH-15-005-061-001/83
(Kurchundi) 		3315005000NRG23010720220149120 01/07/2022 PERAM 3315005WL0002920 PERAM 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210072 Mr. PREM DAS BANK OF MAHARASHTRA(607387)
229 Basna CH-15-005-061-001/85
(Kurchundi) 		3315005000NRG23010720220149122 01/07/2022 antu 3315005WL0002920 antu 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210108 ANTU YADAV SO JAYKRSHNA BANK OF BARODA(606985)
230 Basna CH-15-005-061-001/85
(Kurchundi) 		3315005000NRG23170620220064358 01/07/2022 antu 3315005WL0001527 antu 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210109 ANTU YADAV SO JAYKRSHNA BANK OF BARODA(606985)
231 Basna CH-15-005-061-001/85
(Kurchundi) 		3315005000NRG23170620220064359 01/07/2022 raybati 3315005WL0001527 raybati 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848209998 RAIVATI YADAV WO ANTU YADAV BANK OF BARODA(606985)
232 Basna CH-15-005-061-001/85
(Kurchundi) 		3315005000NRG23010720220149123 01/07/2022 raybati 3315005WL0002920 raybati 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848209997 RAIVATI YADAV WO ANTU YADAV BANK OF BARODA(606985)
233 Basna CH-15-005-061-001/88
(Kurchundi) 		3315005000NRG23010720220149127 01/07/2022 ANJU 3315005WL0002920 ANJU 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210053 ANJOOYADAV HU MADHAVYADAV BANK OF BARODA(606985)
234 Basna CH-15-005-061-001/88
(Kurchundi) 		3315005000NRG23170620220064363 01/07/2022 ANJU 3315005WL0001527 ANJU 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210054 ANJOOYADAV HU MADHAVYADAV BANK OF BARODA(606985)
235 Basna CH-15-005-061-001/88
(Kurchundi) 		3315005000NRG23170620220064362 01/07/2022 MADHAV 3315005WL0001527 MADHAV 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210107 MADHAV YADAV SO CHITU YADAV BANK OF BARODA(606985)
236 Basna CH-15-005-061-001/88
(Kurchundi) 		3315005000NRG23010720220149126 01/07/2022 MADHAV 3315005WL0002920 MADHAV 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210079 MADHAV YADAV SO CHITU YADAV BANK OF BARODA(606985)
237 Basna CH-15-005-061-001/95
(Kurchundi) 		3315005000NRG23010720220149128 01/07/2022 SHIBO 3315005WL0002920 SHIBO 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210118 SHIBO SO RAJO BANK OF BARODA(606985)
238 Basna CH-15-005-061-001/95
(Kurchundi) 		3315005000NRG23170620220064364 01/07/2022 SHIBO 3315005WL0001527 SHIBO 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210119 SHIBO SO RAJO BANK OF BARODA(606985)
239 Basna CH-15-005-061-001/95
(Kurchundi) 		3315005000NRG23170620220064365 01/07/2022 SHURUNONI 3315005WL0001527 SHURUNONI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210117 SHURUNONI WO SHIBO BANK OF BARODA(606985)
240 Basna CH-15-005-061-001/95
(Kurchundi) 		3315005000NRG23010720220149129 01/07/2022 SHURUNONI 3315005WL0002920 SHURUNONI 00045 BARB0DBBASN 1115 1115 Processed 07/07/2022 2848210116 SHURUNONI WO SHIBO BANK OF BARODA(606985)
241 Basna CH-15-005-061-004/103
(Kurchundi) 		3315005000NRG23010720220148818 01/07/2022 Asharam 3315005WL0002918 Asharam 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210092 ASHARAM BARIK S/O RAMDAS BARIK BANK OF BARODA(606985)
242 Basna CH-15-005-061-004/113
(Kurchundi) 		3315005000NRG23010720220148826 01/07/2022 MAHARLAL 3315005WL0002918 MAHARLAL 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848209979 MAHARLAL BARIK S/O BAISAKHU BANK OF BARODA(606985)
243 Basna CH-15-005-061-004/126
(Kurchundi) 		3315005000NRG23010720220148833 01/07/2022 AHILAYA 3315005WL0002918 AHILAYA 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210033 AHILAYA WO MANILAL BANK OF BARODA(606985)
244 Basna CH-15-005-061-004/126
(Kurchundi) 		3315005000NRG23010720220148832 01/07/2022 MANILAL 3315005WL0002918 MANILAL 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210032 Mr. Manilal Bariha JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
245 Basna CH-15-005-061-004/138
(Kurchundi) 		3315005000NRG23010720220148839 01/07/2022 RAMESWARI BARIK 3315005WL0002918 RAMESWARI BARIK 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210090 RAMESWARI BARIK WO MANOHAR BARIK BANK OF BARODA(606985)
246 Basna CH-15-005-061-004/151
(Kurchundi) 		3315005000NRG23170620220064413 01/07/2022 CHANDRASHEKHAR 3315005WL0001529 CHANDRASHEKHAR 00045 BARB0DBBASN 1135 1135 Processed 08/07/2022 2848209988 Chandrashekhar Sav AIRTEL PAYMENTS BANK LIMITED(990288)
247 Basna CH-15-005-061-004/16
(Kurchundi) 		3315005000NRG23010720220148850 01/07/2022 jaymoti 3315005WL0002918 jaymoti 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210250 JAYMOTI SAO WO HARIRAM BANK OF BARODA(606985)
248 Basna CH-15-005-061-004/177
(Kurchundi) 		3315005000NRG23010720220148853 01/07/2022 DEGUN 3315005WL0002918 DEGUN 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848209875 DEGUN SO CHAMRA BANK OF BARODA(606985)
249 Basna CH-15-005-061-004/186
(Kurchundi) 		3315005000NRG23010720220148855 01/07/2022 GANESH 3315005WL0002918 GANESH 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210342 GANESHRAM SO GARJAN BANK OF BARODA(606985)
250 Basna CH-15-005-061-004/189
(Kurchundi) 		3315005000NRG23010720220148858 01/07/2022 arati 3315005WL0002918 arati 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210194 ARATI KODAKU W/O SURESH KODAKU BANK OF BARODA(606985)
251 Basna CH-15-005-061-004/189
(Kurchundi) 		3315005000NRG23010720220148857 01/07/2022 suresh 3315005WL0002918 suresh 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210195 SURESH KODAKU SO UDHISTHIR KODAKU BANK OF BARODA(606985)
252 Basna CH-15-005-061-004/19
(Kurchundi) 		3315005000NRG23010720220148859 01/07/2022 sarajun 3315005WL0002918 sarajun 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848209764 SARJUN S/O ISHWAR BANK OF BARODA(606985)
253 Basna CH-15-005-061-004/233
(Kurchundi) 		3315005000NRG23010720220148868 01/07/2022 SHYAMLAL 3315005WL0002918 SHYAMLAL 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848209922 Mr. Shyamlal . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
254 Basna CH-15-005-061-004/34
(Kurchundi) 		3315005000NRG23010720220148875 01/07/2022 banita 3315005WL0002918 banita 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210472 BANITA DO VUDHISTHIR KODAKU BANK OF BARODA(606985)
255 Basna CH-15-005-061-004/34
(Kurchundi) 		3315005000NRG23010720220148874 01/07/2022 rudana 3315005WL0002918 rudana 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210473 RUDNA WO UDHISTHIR BANK OF BARODA(606985)
256 Basna CH-15-005-061-004/40
(Kurchundi) 		3315005000NRG23010720220148895 01/07/2022 kanti 3315005WL0002918 kanti 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210502 KANTIBAI SAO WO VIJAY SAO BANK OF BARODA(606985)
257 Basna CH-15-005-061-004/40
(Kurchundi) 		3315005000NRG23010720220148894 01/07/2022 VIJAY 3315005WL0002918 VIJAY 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210193 VIJAY SAO S/O NIRMAL SAO BANK OF BARODA(606985)
258 Basna CH-15-005-061-004/5
(Kurchundi) 		3315005000NRG23010720220148921 01/07/2022 ANURADHA 3315005WL0002918 ANURADHA 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210249 ANURADHA SAO WO BODHBIHARI SAO BANK OF BARODA(606985)
259 Basna CH-15-005-061-004/57
(Kurchundi) 		3315005000NRG23010720220148924 01/07/2022 MALABATI SAO WO SANTRAM SAO SAO 3315005WL0002918 MALABATI SAO WO SANTRAM SAO SAO 00045 BARB0DBBASN 1135 1135 Processed 08/07/2022 2848209886 Malavati AIRTEL PAYMENTS BANK LIMITED(990288)
260 Basna CH-15-005-061-004/64
(Kurchundi) 		3315005000NRG23010720220148932 01/07/2022 RAMLAL 3315005WL0002918 RAMLAL 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848209980 Mr. Ramlal Sav . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
261 Basna CH-15-005-061-004/66
(Kurchundi) 		3315005000NRG23010720220148934 01/07/2022 PANARAM 3315005WL0002918 PANARAM 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210501 Mr. Panaram Sao JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
262 Basna CH-15-005-061-004/66
(Kurchundi) 		3315005000NRG23010720220148935 01/07/2022 RATANI 3315005WL0002918 RATANI 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848209994 RATNIBAI WO PANARAM BANK OF BARODA(606985)
263 Basna CH-15-005-061-004/7
(Kurchundi) 		3315005000NRG23010720220148936 01/07/2022 SAJAY SAO MAHENDA SAO 3315005WL0002918 SAJAY SAO MAHENDA SAO 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210136 SAJAY SAO MAHENDA SAO BANK OF BARODA(606985)
264 Basna CH-15-005-061-004/7
(Kurchundi) 		3315005000NRG23010720220148937 01/07/2022 SUBHASINI WO SANJAY 3315005WL0002918 SUBHASINI WO SANJAY 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210135 SUBHASINI WO SANJAY BANK OF BARODA(606985)
265 Basna CH-15-005-061-004/8
(Kurchundi) 		3315005000NRG23010720220148942 01/07/2022 VIJAY 3315005WL0002918 VIJAY 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210202 VIJAY NETAM S/O NIRARAM NETAM BANK OF BARODA(606985)
266 Basna CH-15-005-061-004/8
(Kurchundi) 		3315005000NRG23170620220064476 01/07/2022 VIJAY 3315005WL0001529 VIJAY 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210203 VIJAY NETAM S/O NIRARAM NETAM BANK OF BARODA(606985)
267 Basna CH-15-005-061-004/8
(Kurchundi) 		3315005000NRG23170620220064477 01/07/2022 VIMITRA 3315005WL0001529 VIMITRA 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848209885 BIMITRA WO VIJAY BANK OF BARODA(606985)
268 Basna CH-15-005-061-004/8
(Kurchundi) 		3315005000NRG23010720220148943 01/07/2022 VIMITRA 3315005WL0002918 VIMITRA 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848209884 BIMITRA WO VIJAY BANK OF BARODA(606985)
269 Basna CH-15-005-061-004/81
(Kurchundi) 		3315005000NRG23010720220148946 01/07/2022 KIRTAN SIDAR 3315005WL0002918 KIRTAN SIDAR 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210035 KIRTAN SIDAR SO MOHARSAY BANK OF BARODA(606985)
270 Basna CH-15-005-061-004/89
(Kurchundi) 		3315005000NRG23010720220148953 01/07/2022 KANTAPRASAD 3315005WL0002918 KANTAPRASAD 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210027 KANTAPRASAD CHAUHAN SO JAGSAY BANK OF BARODA(606985)
271 Basna CH-15-005-061-004/89
(Kurchundi) 		3315005000NRG23010720220148954 01/07/2022 PRABHA 3315005WL0002918 PRABHA 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848210028 PRABHA CHAUHAN WO KANTA PRASAD CHAUHAN BANK OF BARODA(606985)
272 Basna CH-15-005-061-004/9
(Kurchundi) 		3315005000NRG23010720220148955 01/07/2022 dinaram 3315005WL0002918 dinaram 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848209762 DINARAM S/O ANANDSINGH BANK OF BARODA(606985)
273 Basna CH-15-005-061-004/9
(Kurchundi) 		3315005000NRG23170620220064487 01/07/2022 dinaram 3315005WL0001529 dinaram 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848209763 DINARAM S/O ANANDSINGH BANK OF BARODA(606985)
274 Basna CH-15-005-061-004/9
(Kurchundi) 		3315005000NRG23170620220064488 01/07/2022 NURO 3315005WL0001529 NURO 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848209766 NUROBAI WO DINARAM BANK OF BARODA(606985)
275 Basna CH-15-005-061-004/9
(Kurchundi) 		3315005000NRG23010720220148956 01/07/2022 NURO 3315005WL0002918 NURO 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848209765 NUROBAI WO DINARAM BANK OF BARODA(606985)
276 Basna CH-15-005-061-004/93
(Kurchundi) 		3315005000NRG23010720220148958 01/07/2022 MADANABAI 3315005WL0002918 MADANABAI 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848209981 MADNABAI SO RAMPRASAD BANK OF BARODA(606985)
277 Basna CH-15-005-061-004/93
(Kurchundi) 		3315005000NRG23010720220148957 01/07/2022 RAMPRASAD 3315005WL0002918 RAMPRASAD 00045 BARB0DBBASN 1135 1135 Processed 07/07/2022 2848209982 Mr. Ramprasad Sao . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
278 Basna CH-15-005-061-005/11
(Kurchundi) 		3315005000NRG23010720220148960 01/07/2022 BRUNDA BAI 3315005WL0002919 BRUNDA BAI 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210346 BRUNDA BAI BANK OF BARODA(606985)
279 Basna CH-15-005-061-005/11
(Kurchundi) 		3315005000NRG23010720220148959 01/07/2022 PANDE KUMAR SO JHAGLU 3315005WL0002919 PANDE KUMAR SO JHAGLU 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210345 PANDE KUMAR SO JHAGLU BANK OF BARODA(606985)
280 Basna CH-15-005-061-005/13
(Kurchundi) 		3315005000NRG23010720220148962 01/07/2022 JANIRAM 3315005WL0002919 JANIRAM 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848209812 JANIRAM SO HARIRAM BANK OF BARODA(606985)
281 Basna CH-15-005-061-005/13
(Kurchundi) 		3315005000NRG23010720220148961 01/07/2022 YASVANTI 3315005WL0002919 YASVANTI 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210344 YASHOVANTI WO JANIRAM BANK OF BARODA(606985)
282 Basna CH-15-005-061-005/14
(Kurchundi) 		3315005000NRG23010720220148963 01/07/2022 CHAMROO MANJHI 3315005WL0002919 CHAMROO MANJHI 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848209986 CHAMROO MANJHI S/O SHYAMSUNDAR MANJHI BANK OF BARODA(606985)
283 Basna CH-15-005-061-005/15
(Kurchundi) 		3315005000NRG23010720220148965 01/07/2022 uttar 3315005WL0002919 uttar 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848209780 UTTAR KUMAR S/O PANDAV BANK OF BARODA(606985)
284 Basna CH-15-005-061-005/16
(Kurchundi) 		3315005000NRG23010720220148967 01/07/2022 dasobati 3315005WL0002919 dasobati 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210453 DASOBANTI MIRDHA WO VISHRAM MIRDHA BANK OF BARODA(606985)
285 Basna CH-15-005-061-005/17
(Kurchundi) 		3315005000NRG23010720220148970 01/07/2022 bhagirathi 3315005WL0002919 bhagirathi 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848209820 BHAGIRATHI MANJHI BANK OF BARODA(606985)
286 Basna CH-15-005-061-005/17
(Kurchundi) 		3315005000NRG23010720220148971 01/07/2022 SUBHASINI 3315005WL0002919 SUBHASINI 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210513 SUBHASINI WO BHAGIRATHI BANK OF BARODA(606985)
287 Basna CH-15-005-061-005/21
(Kurchundi) 		3315005000NRG23010720220148972 01/07/2022 GURUDEV 3315005WL0002919 GURUDEV 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210125 GURDEV PRADHAN SO JHHAGALU PRADHAN BANK OF BARODA(606985)
288 Basna CH-15-005-061-005/21
(Kurchundi) 		3315005000NRG23010720220148973 01/07/2022 rohila 3315005WL0002919 rohila 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848209781 ROHILA WO GURDEV PRADHAN BANK OF BARODA(606985)
289 Basna CH-15-005-061-005/24
(Kurchundi) 		3315005000NRG23010720220148974 01/07/2022 dasmoti 3315005WL0002919 dasmoti 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210343 DASMOTI HU SUKHARU BANK OF BARODA(606985)
290 Basna CH-15-005-061-005/24
(Kurchundi) 		3315005000NRG23010720220148975 01/07/2022 sukharu 3315005WL0002919 sukharu 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848209782 SUKHRURAM PAL SO CHUNUPAL BANK OF BARODA(606985)
291 Basna CH-15-005-061-005/34-A
(Kurchundi) 		3315005000NRG23010720220148979 01/07/2022 ramhin 3315005WL0002919 ramhin 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210081 RAMINBAI WO SONURAM BANK OF BARODA(606985)
292 Basna CH-15-005-061-005/34-A
(Kurchundi) 		3315005000NRG23170620220064389 01/07/2022 ramhin 3315005WL0001528 ramhin 00045 BARB0DBBASN 945 945 Processed 07/07/2022 2848210082 RAMINBAI WO SONURAM BANK OF BARODA(606985)
293 Basna CH-15-005-061-005/34-A
(Kurchundi) 		3315005000NRG23170620220064388 01/07/2022 sonu 3315005WL0001528 sonu 00045 BARB0DBBASN 945 945 Processed 07/07/2022 2848210080 SONURAM SO JHAKHAR BANK OF BARODA(606985)
294 Basna CH-15-005-061-005/34-A
(Kurchundi) 		3315005000NRG23010720220148978 01/07/2022 sonu 3315005WL0002919 sonu 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210052 SONURAM SO JHAKHAR BANK OF BARODA(606985)
295 Basna CH-15-005-061-005/42
(Kurchundi) 		3315005000NRG23010720220148981 01/07/2022 RADHIKA 3315005WL0002919 RADHIKA 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210510 YASHVANT SO BHULAOO BANK OF BARODA(606985)
296 Basna CH-15-005-061-005/42
(Kurchundi) 		3315005000NRG23010720220148980 01/07/2022 SAVITREE 3315005WL0002919 SAVITREE 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210294 SAVETRI WO YASHVANT BANK OF BARODA(606985)
297 Basna CH-15-005-067-001/121
(Madnipur) 		3315005000NRG23300620220142081 01/07/2022 rashik 3315005WL0002791 rashik 00045 BARB0DBBASN 1158 1158 Processed 07/07/2022 2848210259 RASIK YADAV BANK OF BARODA(606985)
298 Basna CH-15-005-067-001/121
(Madnipur) 		3315005000NRG23300620220142082 01/07/2022 shanti 3315005WL0002791 shanti 00045 BARB0DBBASN 1158 1158 Processed 07/07/2022 2848210258 SHANTI YADAV W/O RASIK YADAV BANK OF BARODA(606985)
299 Basna CH-15-005-067-001/121
(Madnipur) 		3315005000NRG23300620220142083 01/07/2022 shunil 3315005WL0002791 shunil 00045 BARB0DBBASN 1158 1158 Processed 07/07/2022 2848210268 SUNIL THETUVAR BANK OF BARODA(606985)
300 Basna CH-15-005-067-001/47
(Madnipur) 		3315005000NRG23300620220142088 01/07/2022 Rajkumra 3315005WL0002791 Rajkumra 00045 BARB0DBBASN 1158 1158 Processed 07/07/2022 2848210282 RAJKUMAR SIDAR CANARA BANK(508532)
301 Basna CH-15-005-067-001/53
(Madnipur) 		3315005000NRG23010720220148990 01/07/2022 hem 3315005WL0002919 hem 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210088 HEMO SIDAR BANK OF BARODA(606985)
302 Basna CH-15-005-067-001/53
(Madnipur) 		3315005000NRG23010720220148989 01/07/2022 jagsay 3315005WL0002919 jagsay 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210261 JAGSAY S/O LAKHAMN BANK OF BARODA(606985)
303 Basna CH-15-005-067-001/95
(Madnipur) 		3315005000NRG23300620220142090 01/07/2022 jalandhar 3315005WL0002791 jalandhar 00045 BARB0DBBASN 1158 1158 Processed 07/07/2022 2848210262 Mr. Jaldhar Yadav . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
304 Basna CH-15-005-067-001/95
(Madnipur) 		3315005000NRG23300620220142091 01/07/2022 malati 3315005WL0002791 malati 00045 BARB0DBBASN 1158 1158 Processed 07/07/2022 2848210260 MALATI THETAVAR BANK OF BARODA(606985)
305 Basna CH-15-005-071-001/120
(Palsapali A) 		3315005000NRG23170620220063908 01/07/2022 Chawuranad 3315005WL0001515 Chawuranad 00045 BARB0DBBASN 350 350 Processed 07/07/2022 2848209832 CHATURANAN PRADHAN SO TULARAM PRADHAN BANK OF BARODA(606985)
306 Basna CH-15-005-071-001/123
(Palsapali A) 		3315005000NRG23170620220063909 01/07/2022 Sitaram 3315005WL0001515 Sitaram 00045 BARB0DBBASN 770 770 Processed 07/07/2022 2848210450 SITARAM NAG BANK OF BARODA(606985)
307 Basna CH-15-005-071-001/123
(Palsapali A) 		3315005000NRG23010720220149221 01/07/2022 Sitaram 3315005WL0002923 Sitaram 00045 BARB0DBBASN 1120 1120 Processed 07/07/2022 2848210449 SITARAM NAG BANK OF BARODA(606985)
308 Basna CH-15-005-071-001/123
(Palsapali A) 		3315005000NRG23010720220149222 01/07/2022 Vrindawati 3315005WL0002923 Vrindawati 00045 BARB0DBBASN 1120 1120 Processed 07/07/2022 2848210447 BRUNDAVATI NAGA WO SITARAM NAGA BANK OF BARODA(606985)
309 Basna CH-15-005-071-001/123
(Palsapali A) 		3315005000NRG23170620220063910 01/07/2022 Vrindawati 3315005WL0001515 Vrindawati 00045 BARB0DBBASN 770 770 Processed 07/07/2022 2848210448 BRUNDAVATI NAGA WO SITARAM NAGA BANK OF BARODA(606985)
310 Basna CH-15-005-071-001/138
(Palsapali A) 		3315005000NRG23170620220063912 01/07/2022 Ganga 3315005WL0001515 Ganga 00045 BARB0DBBASN 350 350 Processed 07/07/2022 2848210277 GANGA BAI NAG WO RAMACHARAN BANK OF BARODA(606985)
311 Basna CH-15-005-071-001/138
(Palsapali A) 		3315005000NRG23010720220149227 01/07/2022 Ganga 3315005WL0002923 Ganga 00045 BARB0DBBASN 1120 1120 Processed 07/07/2022 2848210276 GANGA BAI NAG WO RAMACHARAN BANK OF BARODA(606985)
312 Basna CH-15-005-071-001/138
(Palsapali A) 		3315005000NRG23010720220149226 01/07/2022 Ramchandra 3315005WL0002923 Ramchandra 00045 BARB0DBBASN 1120 1120 Processed 07/07/2022 2848210275 RAMCHAND NAG SO MAHETAR NAG BANK OF BARODA(606985)
313 Basna CH-15-005-071-001/138
(Palsapali A) 		3315005000NRG23170620220063911 01/07/2022 Ramchandra 3315005WL0001515 Ramchandra 00045 BARB0DBBASN 350 350 Processed 07/07/2022 2848210274 RAMCHAND NAG SO MAHETAR NAG BANK OF BARODA(606985)
314 Basna CH-15-005-071-001/144
(Palsapali A) 		3315005000NRG23170620220063914 01/07/2022 Padmlaya 3315005WL0001515 Padmlaya 00045 BARB0DBBASN 350 350 Processed 07/07/2022 2848210273 PADAMALAYA NETAM WO RAMAKRUSHNA BANK OF BARODA(606985)
315 Basna CH-15-005-071-001/153
(Palsapali A) 		3315005000NRG23170620220063917 01/07/2022 Rasmita 3315005WL0001515 Rasmita 00045 BARB0DBBASN 350 350 Processed 07/07/2022 2848210401 SRASMITA DO HEMSAGAR BANK OF BARODA(606985)
316 Basna CH-15-005-071-001/159
(Palsapali A) 		3315005000NRG23170620220063919 01/07/2022 Deepti 3315005WL0001515 Deepti 00045 BARB0DBBASN 350 350 Processed 07/07/2022 2848210034 DIPTI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
317 Basna CH-15-005-071-001/165
(Palsapali A) 		3315005000NRG23170620220063920 01/07/2022 RAMESH 3315005WL0001515 RAMESH 00045 BARB0DBBASN 580 580 Processed 08/07/2022 2848210097 Ramesh Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
318 Basna CH-15-005-071-001/165
(Palsapali A) 		3315005000NRG23010720220149237 01/07/2022 RAMESH 3315005WL0002923 RAMESH 00045 BARB0DBBASN 1130 1130 Processed 08/07/2022 2848210098 Ramesh Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
319 Basna CH-15-005-071-001/166
(Palsapali A) 		3315005000NRG23170620220063922 01/07/2022 Mahima 3315005WL0001515 Mahima 00045 BARB0DBBASN 770 770 Processed 07/07/2022 2848209823 MAHIMA SONI BANK OF BARODA(606985)
320 Basna CH-15-005-071-001/167
(Palsapali A) 		3315005000NRG23170620220063923 01/07/2022 Ajay 3315005WL0001515 Ajay 00045 BARB0DBBASN 770 770 Processed 07/07/2022 2848210278 AJAY KUMAR SONI SO RAMCHANDRA BANK OF BARODA(606985)
321 Basna CH-15-005-071-001/167
(Palsapali A) 		3315005000NRG23010720220149239 01/07/2022 Ajay 3315005WL0002923 Ajay 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210279 AJAY KUMAR SONI SO RAMCHANDRA BANK OF BARODA(606985)
322 Basna CH-15-005-071-001/167
(Palsapali A) 		3315005000NRG23010720220149240 01/07/2022 Sita 3315005WL0002923 Sita 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210280 SITA SONI WO AJAY KUMAR SONI BANK OF BARODA(606985)
323 Basna CH-15-005-071-001/167
(Palsapali A) 		3315005000NRG23170620220063924 01/07/2022 Sita 3315005WL0001515 Sita 00045 BARB0DBBASN 770 770 Processed 07/07/2022 2848210281 SITA SONI WO AJAY KUMAR SONI BANK OF BARODA(606985)
324 Basna CH-15-005-071-001/172
(Palsapali A) 		3315005000NRG23170620220063925 01/07/2022 Aran 3315005WL0001515 Aran 00045 BARB0DBBASN 770 770 Processed 07/07/2022 2848210322 ARAN BAI YADAV WO NEHRU LAL YADAV BANK OF BARODA(606985)
325 Basna CH-15-005-071-001/172
(Palsapali A) 		3315005000NRG23010720220149241 01/07/2022 Aran 3315005WL0002923 Aran 00045 BARB0DBBASN 1140 1140 Processed 07/07/2022 2848210321 ARAN BAI YADAV WO NEHRU LAL YADAV BANK OF BARODA(606985)
326 Basna CH-15-005-071-001/188
(Palsapali A) 		3315005000NRG23010720220149248 01/07/2022 TEJ BAI 3315005WL0002923 TEJ BAI 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210417 TEJ BAI JAGAT WO TULARAM JAGAT BANK OF BARODA(606985)
327 Basna CH-15-005-071-001/188
(Palsapali A) 		3315005000NRG23170620220063929 01/07/2022 TEJ BAI 3315005WL0001515 TEJ BAI 00045 BARB0DBBASN 580 580 Processed 07/07/2022 2848210418 TEJ BAI JAGAT WO TULARAM JAGAT BANK OF BARODA(606985)
328 Basna CH-15-005-071-001/188
(Palsapali A) 		3315005000NRG23170620220063928 01/07/2022 TULARAM 3315005WL0001515 TULARAM 00045 BARB0DBBASN 580 580 Processed 07/07/2022 2848210406 TULARAM JAGAT SO SHRIMAT JAGAT BANK OF BARODA(606985)
329 Basna CH-15-005-071-001/188
(Palsapali A) 		3315005000NRG23010720220149247 01/07/2022 TULARAM 3315005WL0002923 TULARAM 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210407 TULARAM JAGAT SO SHRIMAT JAGAT BANK OF BARODA(606985)
330 Basna CH-15-005-071-001/24
(Palsapali A) 		3315005000NRG23170620220063936 01/07/2022 Laxmi 3315005WL0001515 Laxmi 00045 BARB0DBBASN 350 350 Processed 07/07/2022 2848209826 LAXMIBAI PRADHAN WO JAYANTI PRADHAN BANK OF BARODA(606985)
331 Basna CH-15-005-071-001/32
(Palsapali A) 		3315005000NRG23170620220063938 01/07/2022 Bhaskar 3315005WL0001515 Bhaskar 00045 BARB0DBBASN 350 350 Processed 07/07/2022 2848210099 BHASKAR PRADHAN SO LOKNATH PRADHAN BANK OF BARODA(606985)
332 Basna CH-15-005-071-001/39
(Palsapali A) 		3315005000NRG23170620220063948 01/07/2022 ramula 3315005WL0001515 ramula 00045 BARB0DBBASN 770 770 Processed 07/07/2022 2848209867 Mrs. Ramula Bai Chouhan JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
333 Basna CH-15-005-071-001/39
(Palsapali A) 		3315005000NRG23010720220149266 01/07/2022 ramula 3315005WL0002923 ramula 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848209868 Mrs. Ramula Bai Chouhan JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
334 Basna CH-15-005-071-001/50
(Palsapali A) 		3315005000NRG23170620220063957 01/07/2022 Budhwara 3315005WL0001515 Budhwara 00045 BARB0DBBASN 350 350 Processed 07/07/2022 2848210400 BUDHARA CHAUHAN WO NILAMBAR BANK OF BARODA(606985)
335 Basna CH-15-005-071-001/69
(Palsapali A) 		3315005000NRG23170620220063960 01/07/2022 Santlal 3315005WL0001515 Santlal 00045 BARB0DBBASN 770 770 Processed 07/07/2022 2848210415 SANTALAL YADAV BANK OF BARODA(606985)
336 Basna CH-15-005-071-001/69
(Palsapali A) 		3315005000NRG23010720220149278 01/07/2022 Santlal 3315005WL0002923 Santlal 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848210416 SANTALAL YADAV BANK OF BARODA(606985)
337 Basna CH-15-005-071-001/69
(Palsapali A) 		3315005000NRG23010720220149279 01/07/2022 uttar 3315005WL0002923 uttar 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848209872 Mrs. UTTARA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
338 Basna CH-15-005-071-001/69
(Palsapali A) 		3315005000NRG23170620220063961 01/07/2022 uttar 3315005WL0001515 uttar 00045 BARB0DBBASN 770 770 Processed 07/07/2022 2848209871 Mrs. UTTARA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
339 Basna CH-15-005-071-001/77
(Palsapali A) 		3315005000NRG23170620220063963 01/07/2022 Basudev 3315005WL0001515 Basudev 00045 BARB0DBBASN 350 350 Processed 07/07/2022 2848210408 BASUDEV SING INDIA POST PAYMENTS BANK LIMITED(508528)
340 Basna CH-15-005-071-001/86
(Palsapali A) 		3315005000NRG23170620220063965 01/07/2022 jashkumari 3315005WL0001515 jashkumari 00045 BARB0DBBASN 200 200 Processed 07/07/2022 2848210405 JAYAKUMARI JURIYA BANK OF BARODA(606985)
341 Basna CH-15-005-071-001/97
(Palsapali A) 		3315005000NRG23170620220063967 01/07/2022 Dharam singh 3315005WL0001515 Dharam singh 00045 BARB0DBBASN 580 580 Processed 07/07/2022 2848209825 Mr. DHARAM SINGH SAHU BANK OF MAHARASHTRA(607387)
342 Basna CH-15-005-071-001/97
(Palsapali A) 		3315005000NRG23010720220149283 01/07/2022 Dharam singh 3315005WL0002923 Dharam singh 00045 BARB0DBBASN 1100 1100 Processed 07/07/2022 2848209824 Mr. DHARAM SINGH SAHU BANK OF MAHARASHTRA(607387)
343 Basna CH-15-005-087-001/12
(Thakurpali) 		3315005000NRG23300620220142288 01/07/2022 Rambilash 3315005WL0002795 Rambilash 00045 BARB0DBBASN 1130 1130 Processed 07/07/2022 2848210254 RAMVILASH DAS BANK OF BARODA(606985)
344 Basna CH-15-005-087-001/145
(Thakurpali) 		3315005000NRG23300620220142289 01/07/2022 JISAB 3315005WL0002795 JISAB 00045 BARB0DBBASN 1130 1130 Processed 07/07/2022 2848210328 JISB TANDI SO UPASI BANK OF BARODA(606985)
345 Basna CH-15-005-087-001/145
(Thakurpali) 		3315005000NRG23300620220142290 01/07/2022 kuntala 3315005WL0002795 kuntala 00045 BARB0DBBASN 1130 1130 Processed 07/07/2022 2848210380 KUNTALA TANDI BANK OF BARODA(606985)
346 Basna CH-15-005-087-001/32
(Thakurpali) 		3315005000NRG23300620220142293 01/07/2022 urwashi 3315005WL0002795 urwashi 00045 BARB0DBBASN 1130 1130 Processed 07/07/2022 2848210360 URBASI BARIHA WO NARAD BARIHA BANK OF BARODA(606985)
347 Basna CH-15-005-093-001/109
(Nanaksagar) 		3315005000NRG23010720220149289 01/07/2022 KALPANA 3315005WL0002924 KALPANA 00045 BARB0DBBASN 1000 1000 Processed 07/07/2022 2848210362 KALPNA PRADHAN WO KAMLESH BANK OF BARODA(606985)
348 Basna CH-15-005-093-001/109
(Nanaksagar) 		3315005000NRG23170620220064737 01/07/2022 KALPANA 3315005WL0001547 KALPANA 00045 BARB0DBBASN 600 600 Processed 07/07/2022 2848210361 KALPNA PRADHAN WO KAMLESH BANK OF BARODA(606985)
349 Basna CH-15-005-093-001/109
(Nanaksagar) 		3315005000NRG23170620220064736 01/07/2022 KAMLESH 3315005WL0001547 KAMLESH 00045 BARB0DBBASN 600 600 Processed 07/07/2022 2848210363 Mr. Kamlesh Pradhan . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
350 Basna CH-15-005-093-001/109
(Nanaksagar) 		3315005000NRG23010720220149288 01/07/2022 KAMLESH 3315005WL0002924 KAMLESH 00045 BARB0DBBASN 1000 1000 Processed 07/07/2022 2848210364 Mr. Kamlesh Pradhan . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
351 Basna CH-15-005-093-001/112
(Nanaksagar) 		3315005000NRG23010720220149291 01/07/2022 GAYATRI 3315005WL0002924 GAYATRI 00045 BARB0DBBASN 1000 1000 Processed 07/07/2022 2848210256 GAYATRI PRADHAN WO ASHOK PRADHAN BANK OF BARODA(606985)
352 Basna CH-15-005-093-001/112
(Nanaksagar) 		3315005000NRG23170620220064739 01/07/2022 GAYATRI 3315005WL0001547 GAYATRI 00045 BARB0DBBASN 600 600 Processed 07/07/2022 2848210255 GAYATRI PRADHAN WO ASHOK PRADHAN BANK OF BARODA(606985)
353 Basna CH-15-005-093-001/130
(Nanaksagar) 		3315005000NRG23170620220064740 01/07/2022 banmali 3315005WL0001547 banmali 00045 BARB0DBBASN 600 600 Processed 07/07/2022 2848209779 BANMALI BARIK S/O KUNJBIHARI BARIK BANK OF BARODA(606985)
354 Basna CH-15-005-093-001/130
(Nanaksagar) 		3315005000NRG23010720220149292 01/07/2022 banmali 3315005WL0002924 banmali 00045 BARB0DBBASN 1000 1000 Processed 07/07/2022 2848209778 BANMALI BARIK S/O KUNJBIHARI BARIK BANK OF BARODA(606985)
355 Basna CH-15-005-093-001/137
(Nanaksagar) 		3315005000NRG23010720220149294 01/07/2022 SUSHAMA 3315005WL0002924 SUSHAMA 00045 BARB0DBBASN 1000 1000 Processed 07/07/2022 2848210243 SUSHMA PRADHAN WO RAMLAL PRADHAN BANK OF BARODA(606985)
356 Basna CH-15-005-093-001/137
(Nanaksagar) 		3315005000NRG23170620220064742 01/07/2022 SUSHAMA 3315005WL0001547 SUSHAMA 00045 BARB0DBBASN 600 600 Processed 07/07/2022 2848210244 SUSHMA PRADHAN WO RAMLAL PRADHAN BANK OF BARODA(606985)
357 Basna CH-15-005-093-001/79
(Nanaksagar) 		3315005000NRG23010720220149299 01/07/2022 Manjulata 3315005WL0002924 Manjulata 00045 BARB0DBBASN 1000 1000 Processed 07/07/2022 2848209873 Miss. MANJULATA BANDHU BANK OF MAHARASHTRA(607387)
358 Basna CH-15-005-093-001/79
(Nanaksagar) 		3315005000NRG23170620220064747 01/07/2022 Manjulata 3315005WL0001547 Manjulata 00045 BARB0DBBASN 600 600 Processed 07/07/2022 2848209874 Miss. MANJULATA BANDHU BANK OF MAHARASHTRA(607387)
359 Basna CH-15-005-093-001/79
(Nanaksagar) 		3315005000NRG23010720220149298 01/07/2022 SUBHASH 3315005WL0002924 SUBHASH 00045 BARB0DBBASN 1000 1000 Processed 07/07/2022 2848210292 SUBHASH BANDHU PUNJAB NATIONAL BANK(508568)
360 Basna CH-15-005-093-001/79
(Nanaksagar) 		3315005000NRG23170620220064746 01/07/2022 SUBHASH 3315005WL0001547 SUBHASH 00045 BARB0DBBASN 600 600 Processed 07/07/2022 2848210293 SUBHASH BANDHU PUNJAB NATIONAL BANK(508568)
361 Basna CH-15-005-093-002/1
(Nanaksagar) 		3315005000NRG23170620220064748 01/07/2022 SAKUNTALA 3315005WL0001547 SAKUNTALA 00045 BARB0DBBASN 602 602 Processed 07/07/2022 2848210312 SHAKUNTLA KUJUR WO SAFED KUJUR BANK OF BARODA(606985)
362 Basna CH-15-005-093-002/10
(Nanaksagar) 		3315005000NRG23170620220064751 01/07/2022 barabati 3315005WL0001547 barabati 00045 BARB0DBBASN 600 600 Processed 07/07/2022 2848210298 BASMATI WO DURLABH BANK OF BARODA(606985)
363 Basna CH-15-005-093-002/10
(Nanaksagar) 		3315005000NRG23010720220149301 01/07/2022 barabati 3315005WL0002924 barabati 00045 BARB0DBBASN 1000 1000 Processed 07/07/2022 2848210297 BASMATI WO DURLABH BANK OF BARODA(606985)
364 Basna CH-15-005-093-002/12
(Nanaksagar) 		3315005000NRG23010720220149302 01/07/2022 RABIDAS 3315005WL0002924 RABIDAS 00045 BARB0DBBASN 1008 1008 Processed 07/07/2022 2848210520 RAVI KUMAR KUJUR S/O DUSTI BANK OF BARODA(606985)
365 Basna CH-15-005-093-002/12
(Nanaksagar) 		3315005000NRG23170620220064752 01/07/2022 RABIDAS 3315005WL0001547 RABIDAS 00045 BARB0DBBASN 602 602 Processed 07/07/2022 2848210519 RAVI KUMAR KUJUR S/O DUSTI BANK OF BARODA(606985)
366 Basna CH-15-005-093-002/12
(Nanaksagar) 		3315005000NRG23170620220064753 01/07/2022 SHANTI 3315005WL0001547 SHANTI 00045 BARB0DBBASN 602 602 Processed 07/07/2022 2848210411 SHANTIBAI KUJUR WO RAVIKUMAR KUJUR BANK OF BARODA(606985)
367 Basna CH-15-005-093-002/12
(Nanaksagar) 		3315005000NRG23010720220149303 01/07/2022 SHANTI 3315005WL0002924 SHANTI 00045 BARB0DBBASN 1008 1008 Processed 07/07/2022 2848210410 SHANTIBAI KUJUR WO RAVIKUMAR KUJUR BANK OF BARODA(606985)
368 Basna CH-15-005-093-002/13
(Nanaksagar) 		3315005000NRG23010720220149304 01/07/2022 NANBAI KUJUR 3315005WL0002924 NANBAI KUJUR 00045 BARB0DBBASN 1008 1008 Processed 07/07/2022 2848210302 NANBAI KUJUR WO BIRBAL KUJUR BANK OF BARODA(606985)
369 Basna CH-15-005-093-002/13
(Nanaksagar) 		3315005000NRG23170620220064754 01/07/2022 NANBAI KUJUR 3315005WL0001547 NANBAI KUJUR 00045 BARB0DBBASN 600 600 Processed 07/07/2022 2848210301 NANBAI KUJUR WO BIRBAL KUJUR BANK OF BARODA(606985)
370 Basna CH-15-005-093-002/14
(Nanaksagar) 		3315005000NRG23170620220064755 01/07/2022 GOVIND KUJUR 3315005WL0001547 GOVIND KUJUR 00045 BARB0DBBASN 602 602 Processed 07/07/2022 2848210304 Mr. GOVIND X BANK OF MAHARASHTRA(607387)
371 Basna CH-15-005-093-002/14
(Nanaksagar) 		3315005000NRG23010720220149305 01/07/2022 GOVIND KUJUR 3315005WL0002924 GOVIND KUJUR 00045 BARB0DBBASN 1008 1008 Processed 07/07/2022 2848210303 Mr. GOVIND X BANK OF MAHARASHTRA(607387)
372 Basna CH-15-005-093-002/14
(Nanaksagar) 		3315005000NRG23010720220149306 01/07/2022 RAMBAI 3315005WL0002924 RAMBAI 00045 BARB0DBBASN 1008 1008 Processed 07/07/2022 2848210296 RAMBAI KUJUR WO GOVIND KUJUR BANK OF BARODA(606985)
373 Basna CH-15-005-093-002/14
(Nanaksagar) 		3315005000NRG23170620220064756 01/07/2022 RAMBAI 3315005WL0001547 RAMBAI 00045 BARB0DBBASN 602 602 Processed 07/07/2022 2848210295 RAMBAI KUJUR WO GOVIND KUJUR BANK OF BARODA(606985)
374 Basna CH-15-005-093-002/16
(Nanaksagar) 		3315005000NRG23170620220064758 01/07/2022 GOWARDHAN 3315005WL0001547 GOWARDHAN 00045 BARB0DBBASN 600 600 Processed 07/07/2022 2848210289 Mr. GOVARDHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
375 Basna CH-15-005-093-002/16
(Nanaksagar) 		3315005000NRG23010720220149308 01/07/2022 GOWARDHAN 3315005WL0002924 GOWARDHAN 00045 BARB0DBBASN 1002 1002 Processed 07/07/2022 2848210288 Mr. GOVARDHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
376 Basna CH-15-005-093-002/19
(Nanaksagar) 		3315005000NRG23010720220149310 01/07/2022 BHAVANESWAR 3315005WL0002924 BHAVANESWAR 00045 BARB0DBBASN 1000 1000 Processed 07/07/2022 2848210413 BHUVNESHVAR BARIHA SO SUDARSHAN BARIHA BANK OF BARODA(606985)
377 Basna CH-15-005-093-002/19
(Nanaksagar) 		3315005000NRG23170620220064760 01/07/2022 BHAVANESWAR 3315005WL0001547 BHAVANESWAR 00045 BARB0DBBASN 600 600 Processed 07/07/2022 2848210412 BHUVNESHVAR BARIHA SO SUDARSHAN BARIHA BANK OF BARODA(606985)
378 Basna CH-15-005-093-002/28
(Nanaksagar) 		3315005000NRG23170620220064766 01/07/2022 miro 3315005WL0001547 miro 00045 BARB0DBBASN 602 602 Processed 07/07/2022 2848210284 NEERO WO ANAND BANK OF BARODA(606985)
379 Basna CH-15-005-093-002/28
(Nanaksagar) 		3315005000NRG23010720220149316 01/07/2022 miro 3315005WL0002924 miro 00045 BARB0DBBASN 1008 1008 Processed 07/07/2022 2848210283 NEERO WO ANAND BANK OF BARODA(606985)
380 Basna CH-15-005-093-002/4
(Nanaksagar) 		3315005000NRG23170620220064772 01/07/2022 YASHODA 3315005WL0001547 YASHODA 00045 BARB0DBBASN 600 600 Processed 07/07/2022 2848210351 YASHODA WO SURENDRA BANK OF BARODA(606985)
381 Basna CH-15-005-093-002/40
(Nanaksagar) 		3315005000NRG23170620220064774 01/07/2022 sumita 3315005WL0001547 sumita 00045 BARB0DBBASN 602 602 Processed 07/07/2022 2848210517 SUSHMITA BARIHA BANK OF BARODA(606985)
382 Basna CH-15-005-093-002/40
(Nanaksagar) 		3315005000NRG23010720220149323 01/07/2022 sumita 3315005WL0002924 sumita 00045 BARB0DBBASN 1002 1002 Processed 07/07/2022 2848210516 SUSHMITA BARIHA BANK OF BARODA(606985)
383 Basna CH-15-005-093-002/45
(Nanaksagar) 		3315005000NRG23010720220149324 01/07/2022 GARJAN 3315005WL0002924 GARJAN 00045 BARB0DBBASN 1000 1000 Processed 07/07/2022 2848210224 GARJAN S/O DHANI RAM BARIHA BANK OF BARODA(606985)
384 Basna CH-15-005-093-002/45
(Nanaksagar) 		3315005000NRG23170620220064775 01/07/2022 GARJAN 3315005WL0001547 GARJAN 00045 BARB0DBBASN 602 602 Processed 07/07/2022 2848210225 GARJAN S/O DHANI RAM BARIHA BANK OF BARODA(606985)
385 Basna CH-15-005-093-002/45
(Nanaksagar) 		3315005000NRG23170620220064776 01/07/2022 SUKMOTI 3315005WL0001547 SUKMOTI 00045 BARB0DBBASN 602 602 Processed 07/07/2022 2848210320 SUKMOTI BARIHA WO GARJAN BARIHA BANK OF BARODA(606985)
386 Basna CH-15-005-093-002/45
(Nanaksagar) 		3315005000NRG23010720220149325 01/07/2022 SUKMOTI 3315005WL0002924 SUKMOTI 00045 BARB0DBBASN 1000 1000 Processed 07/07/2022 2848210319 SUKMOTI BARIHA WO GARJAN BARIHA BANK OF BARODA(606985)
387 Basna CH-15-005-093-002/49
(Nanaksagar) 		3315005000NRG23010720220149329 01/07/2022 MAHENDRA 3315005WL0002924 MAHENDRA 00045 BARB0DBBASN 1000 1000 Processed 07/07/2022 2848210403 Mr. MAHENDRA KUMAR SONI BANK OF MAHARASHTRA(607387)
388 Basna CH-15-005-093-002/49
(Nanaksagar) 		3315005000NRG23170620220064780 01/07/2022 MAHENDRA 3315005WL0001547 MAHENDRA 00045 BARB0DBBASN 602 602 Processed 07/07/2022 2848210404 Mr. MAHENDRA KUMAR SONI BANK OF MAHARASHTRA(607387)
389 Basna CH-15-005-093-002/66
(Nanaksagar) 		3315005000NRG23170620220064789 01/07/2022 BALMOTI 3315005WL0001547 BALMOTI 00045 BARB0DBBASN 606 606 Processed 07/07/2022 2848210313 BALMOTI WO TAPPULAL BANK OF BARODA(606985)
390 Basna CH-15-005-093-002/66
(Nanaksagar) 		3315005000NRG23010720220149338 01/07/2022 BALMOTI 3315005WL0002924 BALMOTI 00045 BARB0DBBASN 1014 1014 Processed 07/07/2022 2848210314 BALMOTI WO TAPPULAL BANK OF BARODA(606985)
391 Basna CH-15-005-093-002/74
(Nanaksagar) 		3315005000NRG23010720220149340 01/07/2022 GULAPI 3315005WL0002924 GULAPI 00045 BARB0DBBASN 1014 1014 Processed 07/07/2022 2848210315 GULAPI BARIHA WO SATPATI BARIHA BANK OF BARODA(606985)
392 Basna CH-15-005-093-002/74
(Nanaksagar) 		3315005000NRG23170620220064791 01/07/2022 GULAPI 3315005WL0001547 GULAPI 00045 BARB0DBBASN 606 606 Processed 07/07/2022 2848210316 GULAPI BARIHA WO SATPATI BARIHA BANK OF BARODA(606985)
393 Basna CH-15-005-093-002/74
(Nanaksagar) 		3315005000NRG23170620220064790 01/07/2022 SATPATI 3315005WL0001547 SATPATI 00045 BARB0DBBASN 606 606 Processed 07/07/2022 2848210317 SATPATI BARIHA SO PURAN BARIHA BANK OF BARODA(606985)
394 Basna CH-15-005-093-002/74
(Nanaksagar) 		3315005000NRG23010720220149339 01/07/2022 SATPATI 3315005WL0002924 SATPATI 00045 BARB0DBBASN 1014 1014 Processed 07/07/2022 2848210318 SATPATI BARIHA SO PURAN BARIHA BANK OF BARODA(606985)
SubTotal 419497 419497
395 Basna CH-15-005-005-001/34
(Badedhaba) 		3315005000NRG23090620220049989 01/07/2022 CHAITBAI 3315005WL0001254 CHAITBAI 00045 BARB0DBGARH 612 612 Processed 07/07/2022 2848210521 CHAIT BAI W/O MOHAR SINGH BANK OF BARODA(606985)
396 Basna CH-15-005-013-001/195
(Baroli) 		3315005000NRG23010720220144697 01/07/2022 chamra 3315005WL0002832 chamra 00045 BARB0DBGARH 1200 1200 Processed 07/07/2022 2848209769 CHAMRA KAIWART S/O ARJUN KAIWART BANK OF BARODA(606985)
397 Basna CH-15-005-013-001/261
(Baroli) 		3315005000NRG23010720220148705 01/07/2022 MANJU SAO 3315005WL0002915 MANJU SAO 00045 BARB0DBGARH 1224 1224 Processed 07/07/2022 2848210518 MANJU SAO W/O PRAHLAD SAO BANK OF BARODA(606985)
398 Basna CH-15-005-013-001/300-A
(Baroli) 		3315005000NRG23010720220144715 01/07/2022 Chandrika 3315005WL0002833 Chandrika 00045 BARB0DBGARH 1200 1200 Processed 07/07/2022 2848209923 CHANDRIKA KAIWART W/O KRISHNA KUMAR BANK OF BARODA(606985)
399 Basna CH-15-005-013-001/344
(Baroli) 		3315005000NRG23010720220148708 01/07/2022 anita 3315005WL0002915 anita 00045 BARB0DBGARH 1224 1224 Processed 07/07/2022 2848209921 ANITA SAO W/O MAHENDRA SAO BANK OF BARODA(606985)
400 Basna CH-15-005-030-001/101
(Chhotepatni) 		3315005000NRG23010720220148585 01/07/2022 chavilal 3315005WL0002908 chavilal 00045 BARB0DBGARH 1000 1000 Processed 07/07/2022 2848210425 CHHABILAL PATEL ICICI BANK LTD(508534)
401 Basna CH-15-005-030-001/174
(Chhotepatni) 		3315005000NRG23010720220148587 01/07/2022 gulabi 3315005WL0002908 gulabi 00045 BARB0DBGARH 1000 1000 Processed 07/07/2022 2848210332 GULABI PATEL ICICI BANK LTD(508534)
402 Basna CH-15-005-030-001/185
(Chhotepatni) 		3315005000NRG23010720220148558 01/07/2022 chamra 3315005WL0002906 chamra 00045 BARB0DBGARH 1224 1224 Processed 07/07/2022 2848210221 Mr. Chamara Nisad JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
403 Basna CH-15-005-030-001/185
(Chhotepatni) 		3315005000NRG23010720220148559 01/07/2022 tarabai 3315005WL0002906 tarabai 00045 BARB0DBGARH 1224 1224 Processed 07/07/2022 2848210431 Mrs. Tarabai Nishad JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
404 Basna CH-15-005-030-001/20
(Chhotepatni) 		3315005000NRG23010720220148571 01/07/2022 manbodhi 3315005WL0002907 manbodhi 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210330 Mr. Manbodhi Nishad . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
405 Basna CH-15-005-030-001/21
(Chhotepatni) 		3315005000NRG23010720220148573 01/07/2022 anita 3315005WL0002907 anita 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210366 ANITA DO PANCHRAM NISHAD BANK OF BARODA(606985)
406 Basna CH-15-005-030-001/317
(Chhotepatni) 		3315005000NRG23010720220148580 01/07/2022 avdram 3315005WL0002907 avdram 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210370 Mr. AVADHRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
407 Basna CH-15-005-030-001/348
(Chhotepatni) 		3315005000NRG23010720220148560 01/07/2022 SAHANI 3315005WL0002906 SAHANI 00045 BARB0DBGARH 1200 1200 Processed 07/07/2022 2848210436 SAHANI S/O DWARU BANK OF BARODA(606985)
408 Basna CH-15-005-030-001/371
(Chhotepatni) 		3315005000NRG23010720220148593 01/07/2022 kekti 3315005WL0002908 kekti 00045 BARB0DBGARH 1200 1200 Processed 07/07/2022 2848209992 KEKTI MANIKPURI W/O KRISHNA DAS MANIKPUR BANK OF BARODA(606985)
409 Basna CH-15-005-030-001/47
(Chhotepatni) 		3315005000NRG23010720220148563 01/07/2022 ghurau 3315005WL0002906 ghurau 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210341 GHURAU S/O GANDA RAY BANK OF BARODA(606985)
410 Basna CH-15-005-030-001/47
(Chhotepatni) 		3315005000NRG23010720220148564 01/07/2022 moharmoti 3315005WL0002906 moharmoti 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210132 MEHARMOTI W/O GHUROU BANK OF BARODA(606985)
411 Basna CH-15-005-030-001/52
(Chhotepatni) 		3315005000NRG23010720220148565 01/07/2022 BEDBAI 3315005WL0002906 BEDBAI 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210435 VEDBAI D/O MANDAL BANK OF BARODA(606985)
412 Basna CH-15-005-030-001/62
(Chhotepatni) 		3315005000NRG23010720220148584 01/07/2022 jagarbai 3315005WL0002907 jagarbai 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210331 JAGAR BAI W/O SHUK LAL BANK OF BARODA(606985)
413 Basna CH-15-005-030-002/11
(Chhotepatni) 		3315005000NRG23010720220148635 01/07/2022 ganesh 3315005WL0002911 ganesh 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210432 Mr. Ganesh Ram Jagat JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
414 Basna CH-15-005-030-002/11
(Chhotepatni) 		3315005000NRG23010720220148636 01/07/2022 kamala 3315005WL0002911 kamala 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210367 KAMLA WO GANESH BANK OF BARODA(606985)
415 Basna CH-15-005-030-002/111
(Chhotepatni) 		3315005000NRG23010720220148594 01/07/2022 hemsagar 3315005WL0002909 hemsagar 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848209830 HEMSAGAR CHOUHAN SO NANKI BANK OF BARODA(606985)
416 Basna CH-15-005-030-002/116
(Chhotepatni) 		3315005000NRG23010720220148597 01/07/2022 bhano 3315005WL0002909 bhano 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210337 BHANO PARESHVAR WO TIKAMSAAY BANK OF BARODA(606985)
417 Basna CH-15-005-030-002/116
(Chhotepatni) 		3315005000NRG23010720220148596 01/07/2022 tikam 3315005WL0002909 tikam 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210429 TIKAM PALESVAR ICICI BANK LTD(508534)
418 Basna CH-15-005-030-002/120
(Chhotepatni) 		3315005000NRG23010720220148599 01/07/2022 sankar 3315005WL0002909 sankar 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848209831 SHANKAR CHAUHAN SO LAKHE SING BANK OF BARODA(606985)
419 Basna CH-15-005-030-002/130
(Chhotepatni) 		3315005000NRG23010720220148637 01/07/2022 Fulchand 3315005WL0002911 Fulchand 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210144 PHULCHAND PORTE S/O JAYMAN BANK OF BARODA(606985)
420 Basna CH-15-005-030-002/15
(Chhotepatni) 		3315005000NRG23010720220148617 01/07/2022 shankar 3315005WL0002910 shankar 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210374 SHANKAR LAL BANK OF BARODA(606985)
421 Basna CH-15-005-030-002/15
(Chhotepatni) 		3315005000NRG23010720220148618 01/07/2022 vishakha 3315005WL0002910 vishakha 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210438 VISHAKHA BAI WO SHANKARLAL BANK OF BARODA(606985)
422 Basna CH-15-005-030-002/18
(Chhotepatni) 		3315005000NRG23010720220148619 01/07/2022 mithilabai 3315005WL0002910 mithilabai 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848209811 MITHILA WO CHAITAN BANK OF BARODA(606985)
423 Basna CH-15-005-030-002/21
(Chhotepatni) 		3315005000NRG23010720220148623 01/07/2022 laxmi 3315005WL0002910 laxmi 00045 BARB0DBGARH 1224 1224 Processed 07/07/2022 2848210139 LAXMIBAI WO LILESHVAR SIDAR BANK OF BARODA(606985)
424 Basna CH-15-005-030-002/23
(Chhotepatni) 		3315005000NRG23010720220148602 01/07/2022 neela bai 3315005WL0002909 neela bai 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210147 NILABAI PALESVAR ICICI BANK LTD(508534)
425 Basna CH-15-005-030-002/31
(Chhotepatni) 		3315005000NRG23010720220148641 01/07/2022 karamsingh 3315005WL0002911 karamsingh 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210371 KARAM SING JAGAT SO RAMESHWAR BANK OF BARODA(606985)
426 Basna CH-15-005-030-002/31
(Chhotepatni) 		3315005000NRG23010720220148642 01/07/2022 savitri bai 3315005WL0002911 savitri bai 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210433 SAVITRI JAGAT ICICI BANK LTD(508534)
427 Basna CH-15-005-030-002/36
(Chhotepatni) 		3315005000NRG23010720220148604 01/07/2022 ANMOTI 3315005WL0002909 ANMOTI 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848209774 AYANMOTI PORTE W/O EVAN PORTE BANK OF BARODA(606985)
428 Basna CH-15-005-030-002/36
(Chhotepatni) 		3315005000NRG23010720220148603 01/07/2022 Avan 3315005WL0002909 Avan 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848209773 AENVAN SO GUDESH BANK OF BARODA(606985)
429 Basna CH-15-005-030-002/37
(Chhotepatni) 		3315005000NRG23010720220148606 01/07/2022 NEELA 3315005WL0002909 NEELA 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210434 NILA BAI CHAUHAN W/O VISHNU LAL BANK OF BARODA(606985)
430 Basna CH-15-005-030-002/37
(Chhotepatni) 		3315005000NRG23010720220148605 01/07/2022 vishanu 3315005WL0002909 vishanu 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210272 VISHNU CHAUHAN ICICI BANK LTD(508534)
431 Basna CH-15-005-030-002/39
(Chhotepatni) 		3315005000NRG23010720220148608 01/07/2022 kamla 3315005WL0002909 kamla 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210336 KAMLABAI WO LEKHASINGH CHAUHAN BANK OF BARODA(606985)
432 Basna CH-15-005-030-002/39
(Chhotepatni) 		3315005000NRG23010720220148607 01/07/2022 lakhesing 3315005WL0002909 lakhesing 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210335 LAKHESING CHOUHAN ICICI BANK LTD(508534)
433 Basna CH-15-005-030-002/40
(Chhotepatni) 		3315005000NRG23010720220148644 01/07/2022 fulbai 3315005WL0002911 fulbai 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210143 Mrs. FULBAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
434 Basna CH-15-005-030-002/40
(Chhotepatni) 		3315005000NRG23010720220148643 01/07/2022 sayamlal 3315005WL0002911 sayamlal 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210141 SHYAMLAL SO BHAGATRAM PORTE BANK OF BARODA(606985)
435 Basna CH-15-005-030-002/53
(Chhotepatni) 		3315005000NRG23010720220148645 01/07/2022 ratna 3315005WL0002911 ratna 00045 BARB0DBGARH 1224 1224 Processed 07/07/2022 2848210338 RATENA SIDAR ICICI BANK LTD(508534)
436 Basna CH-15-005-030-002/56
(Chhotepatni) 		3315005000NRG23010720220148625 01/07/2022 rajkumari 3315005WL0002910 rajkumari 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210140 RAJAKUMARI PORTE ICICI BANK LTD(508534)
437 Basna CH-15-005-030-002/6
(Chhotepatni) 		3315005000NRG23010720220148626 01/07/2022 ramvati 3315005WL0002910 ramvati 00045 BARB0DBGARH 1224 1224 Processed 07/07/2022 2848210368 Mrs. Rambati Porte JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
438 Basna CH-15-005-030-002/63
(Chhotepatni) 		3315005000NRG23010720220148609 01/07/2022 hiramoti 3315005WL0002909 hiramoti 00045 BARB0DBGARH 1224 1224 Processed 07/07/2022 2848209775 HARABAI PORTE ICICI BANK LTD(508534)
439 Basna CH-15-005-030-002/64
(Chhotepatni) 		3315005000NRG23010720220148627 01/07/2022 mangalmoti 3315005WL0002910 mangalmoti 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210142 Mrs. MANGAL MOTI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
440 Basna CH-15-005-030-002/66
(Chhotepatni) 		3315005000NRG23010720220148629 01/07/2022 loknath 3315005WL0002910 loknath 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210131 LOKANATH PORTE ICICI BANK LTD(508534)
441 Basna CH-15-005-030-002/66
(Chhotepatni) 		3315005000NRG23010720220148630 01/07/2022 shulochana 3315005WL0002910 shulochana 00045 BARB0DBGARH 1100 1100 Rejected 07/07/2022 2848210130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 Basna CH-15-005-030-002/8-A
(Chhotepatni) 		3315005000NRG23010720220148647 01/07/2022 RAYSINGH 3315005WL0002911 RAYSINGH 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210430 RAISINGH S/O KANHAIYA BANK OF BARODA(606985)
443 Basna CH-15-005-030-002/8-A
(Chhotepatni) 		3315005000NRG23010720220148648 01/07/2022 SETKUMARI 3315005WL0002911 SETKUMARI 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210426 SETKUMARI W/O RAMSINGH BANK OF BARODA(606985)
444 Basna CH-15-005-030-002/89-A
(Chhotepatni) 		3315005000NRG23010720220148650 01/07/2022 cheetmoti 3315005WL0002911 cheetmoti 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210373 CHAITAMOTI WO THAKURRAM BANK OF BARODA(606985)
445 Basna CH-15-005-030-002/89-A
(Chhotepatni) 		3315005000NRG23010720220148649 01/07/2022 TAKURRAM 3315005WL0002911 TAKURRAM 00045 BARB0DBGARH 1100 1100 Processed 07/07/2022 2848210437 THAKURRAM SO SIYARAM BANK OF BARODA(606985)
446 Basna CH-15-005-051-003/12
(Kayatpali) 		3315005000NRG23010720220148671 01/07/2022 MITHIYA CHAUHAN 3315005WL0002913 MITHIYA CHAUHAN 00045 BARB0DBGARH 1224 1224 Processed 07/07/2022 2848209991 MITHIYA CHAUHAN W/O RAGHURAM CHAUHAN BANK OF BARODA(606985)
447 Basna CH-15-005-051-003/14
(Kayatpali) 		3315005000NRG23010720220148673 01/07/2022 dropati 3315005WL0002913 dropati 00045 BARB0DBGARH 1161 1161 Processed 07/07/2022 2848210428 DROPTI DADSENA W/O FULSAY DADSENA BANK OF BARODA(606985)
448 Basna CH-15-005-051-003/20
(Kayatpali) 		3315005000NRG23010720220148675 01/07/2022 BHARAT DADSENA 3315005WL0002913 BHARAT DADSENA 00045 BARB0DBGARH 1050 1050 Processed 07/07/2022 2848210455 Mr. Bharat Dadsena . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
449 Basna CH-15-005-051-003/20
(Kayatpali) 		3315005000NRG23010720220148676 01/07/2022 KSHIRBATI DADSENA 3315005WL0002913 KSHIRBATI DADSENA 00045 BARB0DBGARH 1050 1050 Processed 07/07/2022 2848210462 KSHIRBATI DADSENA W/O BHARAT DADSENA BANK OF BARODA(606985)
450 Basna CH-15-005-051-003/3
(Kayatpali) 		3315005000NRG23010720220148678 01/07/2022 bishakha 3315005WL0002913 bishakha 00045 BARB0DBGARH 1031 1031 Processed 07/07/2022 2848210427 VISHAKHA YADAV W/O BODHRAM YADAV BANK OF BARODA(606985)
451 Basna CH-15-005-051-003/3
(Kayatpali) 		3315005000NRG23010720220148677 01/07/2022 bodharam 3315005WL0002913 bodharam 00045 BARB0DBGARH 1031 1031 Processed 07/07/2022 2848210226 BODHRAM S\O GANESHRAM BANK OF BARODA(606985)
452 Basna CH-15-005-052-001/33
(Kewatapali) 		3315005000NRG23180620220068826 01/07/2022 nurabai 3315005WL0001603 nurabai 00045 BARB0DBGARH 1224 1224 Processed 07/07/2022 2848210187 Mrs. NURABAI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
453 Basna CH-15-005-052-001/39
(Kewatapali) 		3315005000NRG23180620220068853 01/07/2022 santram 3315005WL0001603 santram 00045 BARB0DBGARH 1204 1204 Processed 07/07/2022 2848210461 SANTRAM PATEL S/O TIRITHRAM BANK OF BARODA(606985)
454 Basna CH-15-005-052-001/58
(Kewatapali) 		3315005000NRG23180620220068881 01/07/2022 Laxmi bai 3315005WL0001603 Laxmi bai 00045 BARB0DBGARH 1204 1204 Processed 07/07/2022 2848210340 LAXMI SAO W/O CHAMRU SAO BANK OF BARODA(606985)
455 Basna CH-15-005-052-001/60
(Kewatapali) 		3315005000NRG23180620220068884 01/07/2022 champa 3315005WL0001603 champa 00045 BARB0DBGARH 1204 1204 Processed 07/07/2022 2848210134 CHAMPA SAO WO JAGDISH SAO BANK OF BARODA(606985)
456 Basna CH-15-005-052-001/75
(Kewatapali) 		3315005000NRG23180620220068904 01/07/2022 shantibai 3315005WL0001603 shantibai 00045 BARB0DBGARH 1204 1204 Processed 07/07/2022 2848210198 SHANTI BAI PATEL W/O SANTOSH PATEL BANK OF BARODA(606985)
457 Basna CH-15-005-052-001/79
(Kewatapali) 		3315005000NRG23180620220068907 01/07/2022 vashudev 3315005WL0001603 vashudev 00045 BARB0DBGARH 1204 1204 Processed 07/07/2022 2848210526 Mr. Vasudeo Sao . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
458 Basna CH-15-005-052-002/20
(Kewatapali) 		3315005000NRG23180620220068933 01/07/2022 mohandas 3315005WL0001603 mohandas 00045 BARB0DBGARH 1204 1204 Processed 07/07/2022 2848209833 MOHANLAL DAS PUNJAB NATIONAL BANK(508568)
459 Basna CH-15-005-052-002/29
(Kewatapali) 		3315005000NRG23180620220068935 01/07/2022 anjormoti 3315005WL0001603 anjormoti 00045 BARB0DBGARH 1204 1204 Processed 07/07/2022 2848210096 ANJOR MOTI DAS HDFC BANK LTD(607152)
460 Basna CH-15-005-052-002/29
(Kewatapali) 		3315005000NRG23180620220068937 01/07/2022 jai prasad 3315005WL0001603 jai prasad 00045 BARB0DBGARH 1204 1204 Processed 07/07/2022 2848209987 Mr. JAYPRASAD S/O SYAMLAL DAS CHHATTISGARH GRAMIN BANK(607214)
461 Basna CH-15-005-052-002/38
(Kewatapali) 		3315005000NRG23180620220068938 01/07/2022 amrit das 3315005WL0001603 amrit das 00045 BARB0DBGARH 1204 1204 Processed 07/07/2022 2848210463 Mr. Amritdas . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
462 Basna CH-15-005-061-001/6
(Kurchundi) 		3315005000NRG23010720220148771 01/07/2022 FULSINGH BISHI SO SONSAY BISHI 3315005WL0002917 FULSINGH BISHI SO SONSAY BISHI 00045 BARB0DBGARH 1135 1135 Processed 07/07/2022 2848210197 FULSINGH BISHI S/O SONSAY BISHI BANK OF BARODA(606985)
463 Basna CH-15-005-061-004/70
(Kurchundi) 		3315005000NRG23010720220148939 01/07/2022 FULKUAR YADAV 3315005WL0002918 FULKUAR YADAV 00045 BARB0DBGARH 1224 1224 Processed 07/07/2022 2848210309 FULKUAR YADAV WO NARAD YADAV BANK OF BARODA(606985)
464 Basna CH-15-005-061-004/70
(Kurchundi) 		3315005000NRG23010720220148938 01/07/2022 NARAD YADAV SO DEVNATH YADAV 3315005WL0002918 NARAD YADAV SO DEVNATH YADAV 00045 BARB0DBGARH 1135 1135 Rejected 07/07/2022 2848210308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 Basna CH-15-005-061-004/86
(Kurchundi) 		3315005000NRG23010720220148951 01/07/2022 CHANDAN 3315005WL0002918 CHANDAN 00045 BARB0DBGARH 1135 1135 Processed 07/07/2022 2848209993 CHANDAN BARIHA S/O SAMARU BARIHA BANK OF BARODA(606985)
466 Basna CH-15-005-071-001/40
(Palsapali A) 		3315005000NRG23170620220063950 01/07/2022 pyari paradhan 3315005WL0001515 pyari paradhan 00045 BARB0DBGARH 350 350 Processed 07/07/2022 2848210414 PYARI PRADHAN S/O ASADU BANK OF BARODA(606985)
467 Basna CH-15-005-093-001/112
(Nanaksagar) 		3315005000NRG23170620220064738 01/07/2022 ASHOK PRADHAN 3315005WL0001547 ASHOK PRADHAN 00045 BARB0DBGARH 600 600 Processed 07/07/2022 2848210470 ASHOK PRADHAN SO BHOPAL PRADHAN BANK OF BARODA(606985)
468 Basna CH-15-005-093-001/112
(Nanaksagar) 		3315005000NRG23010720220149290 01/07/2022 ASHOK PRADHAN 3315005WL0002924 ASHOK PRADHAN 00045 BARB0DBGARH 1000 1000 Processed 07/07/2022 2848210471 ASHOK PRADHAN SO BHOPAL PRADHAN BANK OF BARODA(606985)
469 Basna CH-15-005-093-002/14
(Nanaksagar) 		3315005000NRG23010720220149307 01/07/2022 BAIKUNTH KUJUR 3315005WL0002924 BAIKUNTH KUJUR 00045 BARB0DBGARH 1008 1008 Processed 07/07/2022 2848209865 BAIKUNTH KUJUR SO GOVIND KUJUR BANK OF BARODA(606985)
470 Basna CH-15-005-093-002/14
(Nanaksagar) 		3315005000NRG23170620220064757 01/07/2022 BAIKUNTH KUJUR 3315005WL0001547 BAIKUNTH KUJUR 00045 BARB0DBGARH 602 602 Processed 07/07/2022 2848209866 BAIKUNTH KUJUR SO GOVIND KUJUR BANK OF BARODA(606985)
SubTotal 83600 83600
471 Basna CH-15-005-063-001/101
(Lamber) 		3315005000NRG23170620220065800 01/07/2022 LALITA 3315005WL0001563 LALITA 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210381 LALITA MAITRI W/0 SHAYAM LAL BANK OF BARODA(606985)
472 Basna CH-15-005-063-001/111
(Lamber) 		3315005000NRG23170620220065801 01/07/2022 prem bai 3315005WL0001563 prem bai 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210390 PREMA BAI BANK OF BARODA(606985)
473 Basna CH-15-005-063-001/116
(Lamber) 		3315005000NRG23170620220065804 01/07/2022 mehatar 3315005WL0001563 mehatar 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210384 Mr. MEHTTAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
474 Basna CH-15-005-063-001/14
(Lamber) 		3315005000NRG23170620220065807 01/07/2022 dukalu 3315005WL0001563 dukalu 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210388 DUKALURAM MAITRY BANK OF BARODA(606985)
475 Basna CH-15-005-063-001/14
(Lamber) 		3315005000NRG23170620220065808 01/07/2022 sumitra 3315005WL0001563 sumitra 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210387 SUMITRA MAITRY BANK OF BARODA(606985)
476 Basna CH-15-005-063-001/28
(Lamber) 		3315005000NRG23170620220065819 01/07/2022 fulsingh 3315005WL0001563 fulsingh 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210424 FULSINGH S/O NANHU BANK OF BARODA(606985)
477 Basna CH-15-005-063-001/28
(Lamber) 		3315005000NRG23170620220065821 01/07/2022 santosh 3315005WL0001563 santosh 00045 BARB0SARAIP 600 600 Processed 07/07/2022 2848210423 SANTOSH KUMAR BANK OF BARODA(606985)
478 Basna CH-15-005-063-001/31
(Lamber) 		3315005000NRG23170620220065823 01/07/2022 punimati 3315005WL0001563 punimati 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210422 MRS PUNIMOTI CHOUHAN STATE BANK OF INDIA(508548)
479 Basna CH-15-005-063-001/37
(Lamber) 		3315005000NRG23170620220065825 01/07/2022 heera bai 3315005WL0001563 heera bai 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210421 HIRA BAI CHAUHAN BANK OF BARODA(606985)
480 Basna CH-15-005-063-001/38
(Lamber) 		3315005000NRG23170620220065826 01/07/2022 ratna bai 3315005WL0001563 ratna bai 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210023 MRS RATNA BAI JAYSWAL STATE BANK OF INDIA(508548)
481 Basna CH-15-005-063-001/45
(Lamber) 		3315005000NRG23170620220065827 01/07/2022 uttra bai 3315005WL0001563 uttra bai 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210030 UTTRA KUMARI BANK OF BARODA(606985)
482 Basna CH-15-005-063-001/57
(Lamber) 		3315005000NRG23170620220065832 01/07/2022 janki 3315005WL0001563 janki 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210391 JANKI JAISWAL BANK OF BARODA(606985)
483 Basna CH-15-005-063-001/57
(Lamber) 		3315005000NRG23170620220065831 01/07/2022 mohar lal 3315005WL0001563 mohar lal 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210389 NOHARLAL BANK OF BARODA(606985)
484 Basna CH-15-005-063-001/58
(Lamber) 		3315005000NRG23170620220065834 01/07/2022 kumari 3315005WL0001563 kumari 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210392 KUMARI MAITRI BANK OF BARODA(606985)
485 Basna CH-15-005-063-001/58
(Lamber) 		3315005000NRG23170620220065833 01/07/2022 sampat 3315005WL0001563 sampat 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210420 Mr. SAMPAT MAITRI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
486 Basna CH-15-005-063-001/62
(Lamber) 		3315005000NRG23170620220065835 01/07/2022 sahodra 3315005WL0001563 sahodra 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848209926 SAHODRA BAI THORIYA BANK OF BARODA(606985)
487 Basna CH-15-005-063-001/70
(Lamber) 		3315005000NRG23170620220065836 01/07/2022 gIRDHARI 3315005WL0001563 gIRDHARI 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210525 MR GIRDHARI LAL PATEL STATE BANK OF INDIA(508548)
488 Basna CH-15-005-063-001/70
(Lamber) 		3315005000NRG23170620220065837 01/07/2022 sakuntla 3315005WL0001563 sakuntla 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210524 SHAKUNTALA PATEL BANK OF BARODA(606985)
489 Basna CH-15-005-063-001/83
(Lamber) 		3315005000NRG23170620220065839 01/07/2022 raj kumari 3315005WL0001563 raj kumari 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210386 RAJKUMARI BANK OF BARODA(606985)
490 Basna CH-15-005-063-001/84
(Lamber) 		3315005000NRG23170620220065841 01/07/2022 ful bai 3315005WL0001563 ful bai 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210383 MRS FULBAI PATEL STATE BANK OF INDIA(508548)
491 Basna CH-15-005-063-001/84
(Lamber) 		3315005000NRG23170620220065840 01/07/2022 tirith lal 3315005WL0001563 tirith lal 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210382 Mr. TIRITH RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
492 Basna CH-15-005-063-001/85
(Lamber) 		3315005000NRG23170620220065842 01/07/2022 SEwati 3315005WL0001563 SEwati 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210022 SEWTI MAITRI BANK OF BARODA(606985)
493 Basna CH-15-005-063-001/97
(Lamber) 		3315005000NRG23170620220065843 01/07/2022 neejmoti 3315005WL0001563 neejmoti 00045 BARB0SARAIP 1200 1200 Processed 07/07/2022 2848210385 TIJMOTI PATEL BANK OF BARODA(606985)
SubTotal 27000 27000
494 Basna CH-15-005-051-003/47
(Kayatpali) 		3315005000NRG23010720220148682 01/07/2022 AKADASHI 3315005WL0002913 AKADASHI 00051 MAHB0001579 1020 1020 Processed 07/07/2022 2848210083 Mrs. DASMOTIBAI YADAV BANK OF MAHARASHTRA(607387)
495 Basna CH-15-005-061-001/147
(Kurchundi) 		3315005000NRG23010720220149018 01/07/2022 JAY 3315005WL0002920 JAY 00051 MAHB0001579 1115 1115 Processed 07/07/2022 2848209760 Mr. AJAY VISHWAKARMA BANK OF MAHARASHTRA(607387)
496 Basna CH-15-005-061-001/75
(Kurchundi) 		3315005000NRG23010720220148774 01/07/2022 chandarama 3315005WL0002917 chandarama 00051 MAHB0001579 1135 1135 Processed 07/07/2022 2848209877 Mrs. CHANDRAMA BEHRA BANK OF MAHARASHTRA(607387)
497 Basna CH-15-005-061-004/16
(Kurchundi) 		3315005000NRG23010720220148849 01/07/2022 hariram 3315005WL0002918 hariram 00051 MAHB0001579 1135 1135 Processed 07/07/2022 2848210252 HARIRAM SAO SO BODHBIHARI BANK OF BARODA(606985)
498 Basna CH-15-005-061-004/5
(Kurchundi) 		3315005000NRG23010720220148920 01/07/2022 bodbihari 3315005WL0002918 bodbihari 00051 MAHB0001579 1135 1135 Processed 07/07/2022 2848210251 Mr. Bodh Bihari Sao JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
499 Basna CH-15-005-061-005/15
(Kurchundi) 		3315005000NRG23010720220148966 01/07/2022 NILANDRI 3315005WL0002919 NILANDRI 00051 MAHB0001579 1100 1100 Processed 07/07/2022 2848210347 Mrs. NILADRI PAL BANK OF MAHARASHTRA(607387)
500 Basna CH-15-005-071-001/144
(Palsapali A) 		3315005000NRG23170620220063913 01/07/2022 Ramkrishan sidar 3315005WL0001515 Ramkrishan sidar 00051 MAHB0001579 350 350 Processed 07/07/2022 2848209815 Mr. RAMKRISHNA SIDAR BANK OF MAHARASHTRA(607387)
501 Basna CH-15-005-071-001/50
(Palsapali A) 		3315005000NRG23170620220063956 01/07/2022 Nilambar 3315005WL0001515 Nilambar 00051 MAHB0001579 350 350 Processed 07/07/2022 2848210402 Mr. NILAMBAR X BANK OF MAHARASHTRA(607387)
502 Basna CH-15-005-071-001/66
(Palsapali A) 		3315005000NRG23170620220063958 01/07/2022 Kangresh pradhan 3315005WL0001515 Kangresh pradhan 00051 MAHB0001579 770 770 Processed 07/07/2022 2848209827 KAGRNSHVR PRADHAN BANK OF BARODA(606985)
503 Basna CH-15-005-093-002/10
(Nanaksagar) 		3315005000NRG23010720220149300 01/07/2022 damal 3315005WL0002924 damal 00051 MAHB0001579 1000 1000 Processed 07/07/2022 2848210299 Mr. DURLABH KUJUR BANK OF MAHARASHTRA(607387)
504 Basna CH-15-005-093-002/10
(Nanaksagar) 		3315005000NRG23170620220064750 01/07/2022 damal 3315005WL0001547 damal 00051 MAHB0001579 600 600 Processed 07/07/2022 2848210300 Mr. DURLABH KUJUR BANK OF MAHARASHTRA(607387)
505 Basna CH-15-005-093-002/36
(Nanaksagar) 		3315005000NRG23170620220064770 01/07/2022 RANJIT 3315005WL0001547 RANJIT 00051 MAHB0001579 606 606 Processed 07/07/2022 2848210018 Mr. RANJIT BARIHA BANK OF MAHARASHTRA(607387)
506 Basna CH-15-005-093-002/36
(Nanaksagar) 		3315005000NRG23010720220149320 01/07/2022 RANJIT 3315005WL0002924 RANJIT 00051 MAHB0001579 1014 1014 Processed 07/07/2022 2848210017 Mr. RANJIT BARIHA BANK OF MAHARASHTRA(607387)
507 Basna CH-15-005-093-002/40
(Nanaksagar) 		3315005000NRG23010720220149322 01/07/2022 subhnath 3315005WL0002924 subhnath 00051 MAHB0001579 1002 1002 Processed 07/07/2022 2848210451 Mr. SUBNATH BARIHA BANK OF MAHARASHTRA(607387)
508 Basna CH-15-005-093-002/40
(Nanaksagar) 		3315005000NRG23170620220064773 01/07/2022 subhnath 3315005WL0001547 subhnath 00051 MAHB0001579 602 602 Processed 07/07/2022 2848210452 Mr. SUBNATH BARIHA BANK OF MAHARASHTRA(607387)
509 Basna CH-15-005-093-002/46
(Nanaksagar) 		3315005000NRG23170620220064777 01/07/2022 PURAN 3315005WL0001547 PURAN 00051 MAHB0001579 602 602 Processed 07/07/2022 2848210305 Mr. Puran Kujur JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
510 Basna CH-15-005-093-002/46
(Nanaksagar) 		3315005000NRG23010720220149326 01/07/2022 PURAN 3315005WL0002924 PURAN 00051 MAHB0001579 1008 1008 Processed 07/07/2022 2848210306 Mr. Puran Kujur JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
511 Basna CH-15-005-093-002/66
(Nanaksagar) 		3315005000NRG23010720220149337 01/07/2022 TPPULAL 3315005WL0002924 TPPULAL 00051 MAHB0001579 1014 1014 Processed 07/07/2022 2848210290 Mr. TAPPULAL BARIHA BANK OF MAHARASHTRA(607387)
512 Basna CH-15-005-093-002/66
(Nanaksagar) 		3315005000NRG23170620220064788 01/07/2022 TPPULAL 3315005WL0001547 TPPULAL 00051 MAHB0001579 606 606 Processed 07/07/2022 2848210291 Mr. TAPPULAL BARIHA BANK OF MAHARASHTRA(607387)
SubTotal 16164 16164
513 Basna CH-15-005-016-002/116
(Beltikari) 		3315005000NRG23080620220045620 01/07/2022 Kunwar Bai 3315005WL0001172 Kunwar Bai 00078 CNRB0005145 900 900 Processed 07/07/2022 2848209888 Mrs. KUNWAR BAI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
514 Basna CH-15-005-016-002/124
(Beltikari) 		3315005000NRG23080620220045625 01/07/2022 samarin 3315005WL0001172 samarin 00078 CNRB0005145 900 900 Processed 07/07/2022 2848210104 SAMARIN SONWANI CANARA BANK(508532)
515 Basna CH-15-005-016-002/174
(Beltikari) 		3315005000NRG23080620220045652 01/07/2022 Bhajmoti 3315005WL0001172 Bhajmoti 00078 CNRB0005145 900 900 Processed 07/07/2022 2848210021 BHAJOMATI CANARA BANK(508532)
516 Basna CH-15-005-016-002/90
(Beltikari) 		3315005000NRG23080620220045737 01/07/2022 Bindabai 3315005WL0001172 Bindabai 00078 CNRB0005145 900 900 Processed 07/07/2022 2848210020 BINDABAI BHARDAJ CANARA BANK(508532)
517 Basna CH-15-005-016-003/30
(Beltikari) 		3315005000NRG23080620220045791 01/07/2022 sahedra 3315005WL0001172 sahedra 00078 CNRB0005145 900 900 Processed 07/07/2022 2848210339 SAHODRA PRASHAD CANARA BANK(508532)
518 Basna CH-15-005-016-003/70
(Beltikari) 		3315005000NRG23080620220045839 01/07/2022 pustamsingh 3315005WL0001172 pustamsingh 00078 CNRB0005145 900 900 Processed 07/07/2022 2848209925 Mr. PUSHTAM SINGH GAHALO JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
519 Basna CH-15-005-030-002/103
(Chhotepatni) 		3315005000NRG23010720220148634 01/07/2022 BHOJKUMARI 3315005WL0002911 BHOJKUMARI 00078 CNRB0005145 1100 1100 Processed 07/07/2022 2848210091 BHOJKUMARI CANARA BANK(508532)
SubTotal 6500 6500
520 Basna CH-15-005-046-001/2
(Gourtak) 		3315005000NRG23210620220076938 01/07/2022 niranjan 3315005WL0001722 niranjan 00093 SBIN0RRCHGB 1104 1104 Processed 07/07/2022 2848210468 Mr. NIRANJAN KANUNGO S/O SHYAMLAL KANUNG CHHATTISGARH GRAMIN BANK(607214)
521 Basna CH-15-005-046-001/75
(Gourtak) 		3315005000NRG23210620220076943 01/07/2022 FULJHAR 3315005WL0001722 FULJHAR 00093 SBIN0RRCHGB 1104 1104 Processed 07/07/2022 2848209996 MR KULDHAR NIRMALKAR STATE BANK OF INDIA(508548)
522 Basna CH-15-005-072-001/180
(Palsapali B) 		3315005000NRG23220620220085671 01/07/2022 indrajit 3315005WL0001880 indrajit 00093 SBIN0RRCHGB 1000 1000 Processed 07/07/2022 2848210019 Mr. INDRAJIT PATEL CHHATTISGARH GRAMIN BANK(607214)
523 Basna CH-15-005-072-001/180
(Palsapali B) 		3315005000NRG23220620220085672 01/07/2022 mirabai 3315005WL0001880 mirabai 00093 SBIN0RRCHGB 1000 1000 Processed 07/07/2022 2848209941 Mrs. MIRA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
524 Basna CH-15-005-072-001/76
(Palsapali B) 		3315005000NRG23220620220085711 01/07/2022 nirabai 3315005WL0001880 nirabai 00093 SBIN0RRCHGB 200 200 Processed 07/07/2022 2848209772 Mrs. NIRA BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
525 Basna CH-15-005-072-001/97
(Palsapali B) 		3315005000NRG23220620220085718 01/07/2022 Pilabai 3315005WL0001880 Pilabai 00093 SBIN0RRCHGB 1000 1000 Processed 07/07/2022 2848210311 Mrs. PILA BAI SIDAR CHHATTISGARH GRAMIN BANK(607214)
526 Basna CH-15-005-074-002/16
(Pathiyapali) 		3315005000NRG23170620220064036 01/07/2022 Indrjit 3315005WL0001519 Indrjit 00093 SBIN0RRCHGB 835 835 Processed 07/07/2022 2848210164 MR INDRAJIT BHOI STATE BANK OF INDIA(508548)
527 Basna CH-15-005-074-002/2
(Pathiyapali) 		3315005000NRG23170620220064039 01/07/2022 belal 3315005WL0001519 belal 00093 SBIN0RRCHGB 835 835 Processed 07/07/2022 2848210181 MR BELAL BHOI STATE BANK OF INDIA(508548)
528 Basna CH-15-005-074-002/26
(Pathiyapali) 		3315005000NRG23170620220064046 01/07/2022 Shanti 3315005WL0001519 Shanti 00093 SBIN0RRCHGB 835 835 Processed 07/07/2022 2848210047 MRS SHANTI BANJARA STATE BANK OF INDIA(508548)
529 Basna CH-15-005-074-002/27
(Pathiyapali) 		3315005000NRG23170620220064048 01/07/2022 Fagulal 3315005WL0001519 Fagulal 00093 SBIN0RRCHGB 668 668 Processed 07/07/2022 2848210029 MR FAGULAL BANJARA STATE BANK OF INDIA(508548)
530 Basna CH-15-005-074-002/45
(Pathiyapali) 		3315005000NRG23170620220064080 01/07/2022 PUSHPA PRADHAN 3315005WL0001519 PUSHPA PRADHAN 00093 SBIN0RRCHGB 835 835 Processed 07/07/2022 2848210287 MRS PUSHPA PRADHAN STATE BANK OF INDIA(508548)
531 Basna CH-15-005-074-002/45
(Pathiyapali) 		3315005000NRG23170620220064079 01/07/2022 Uttar 3315005WL0001519 Uttar 00093 SBIN0RRCHGB 835 835 Processed 07/07/2022 2848210307 Mr. UTTAR . CHHATTISGARH GRAMIN BANK(607214)
532 Basna CH-15-005-074-002/46
(Pathiyapali) 		3315005000NRG23170620220064082 01/07/2022 Savitri 3315005WL0001519 Savitri 00093 SBIN0RRCHGB 835 835 Processed 07/07/2022 2848210153 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
533 Basna CH-15-005-074-002/53
(Pathiyapali) 		3315005000NRG23170620220064092 01/07/2022 sheshkumar 3315005WL0001519 sheshkumar 00093 SBIN0RRCHGB 835 835 Processed 07/07/2022 2848210049 SHESH PUNJAB NATIONAL BANK(508568)
534 Basna CH-15-005-074-002/58
(Pathiyapali) 		3315005000NRG23170620220064096 01/07/2022 Gandhavri 3315005WL0001519 Gandhavri 00093 SBIN0RRCHGB 668 668 Processed 07/07/2022 2848210465 Mrs. GARARDHAVI W/O INDRAJIT BHOI CHHATTISGARH GRAMIN BANK(607214)
535 Basna CH-15-005-074-002/64
(Pathiyapali) 		3315005000NRG23170620220064103 01/07/2022 Malti 3315005WL0001519 Malti 00093 SBIN0RRCHGB 835 835 Processed 07/07/2022 2848210457 MRS MALTI SIDAR STATE BANK OF INDIA(508548)
536 Basna CH-15-005-074-002/64
(Pathiyapali) 		3315005000NRG23170620220064102 01/07/2022 Thandaram 3315005WL0001519 Thandaram 00093 SBIN0RRCHGB 668 668 Processed 07/07/2022 2848210456 MR THANDARAM SIDAR STATE BANK OF INDIA(508548)
537 Basna CH-15-005-074-002/67
(Pathiyapali) 		3315005000NRG23170620220064108 01/07/2022 Sanambai 3315005WL0001519 Sanambai 00093 SBIN0RRCHGB 668 668 Processed 07/07/2022 2848209776 MRS SANBAI SAHU STATE BANK OF INDIA(508548)
538 Basna CH-15-005-074-002/80
(Pathiyapali) 		3315005000NRG23170620220064121 01/07/2022 Shantibai 3315005WL0001519 Shantibai 00093 SBIN0RRCHGB 835 835 Processed 07/07/2022 2848210048 MRS SHANTI BAI NAYAK STATE BANK OF INDIA(508548)
539 Basna CH-15-005-074-002/82
(Pathiyapali) 		3315005000NRG23170620220064124 01/07/2022 Gita 3315005WL0001519 Gita 00093 SBIN0RRCHGB 835 835 Processed 07/07/2022 2848210046 MRS GEETA BANJARA STATE BANK OF INDIA(508548)
540 Basna CH-15-005-074-002/9
(Pathiyapali) 		3315005000NRG23170620220064132 01/07/2022 Kailash 3315005WL0001519 Kailash 00093 SBIN0RRCHGB 835 835 Processed 07/07/2022 2848210162 MR KAILASH BHOI STATE BANK OF INDIA(508548)
SubTotal 17265 17265
541 Basna CH-15-005-056-002/63
(Kolihadeori) 		3315005000NRG23300620220138330 01/07/2022 CHANDRIKA 3315005WL0002758 CHANDRIKA 00168 ICIC0000538 700 700 Processed 07/07/2022 2848210217 CHANDRIKA BARIHA HDFC BANK LTD(607152)
542 Basna CH-15-005-061-001/7
(Kurchundi) 		3315005000NRG23010720220149114 01/07/2022 HIRAMETI 3315005WL0002920 HIRAMETI 00168 ICIC0000538 1115 1115 Processed 07/07/2022 2848210169 Mrs. HIRMOTI X BANK OF MAHARASHTRA(607387)
543 Basna CH-15-005-061-001/77
(Kurchundi) 		3315005000NRG23010720220149118 01/07/2022 GHANASHYAM 3315005WL0002920 GHANASHYAM 00168 ICIC0000538 1115 1115 Processed 07/07/2022 2848210207 GHANSHYAM S/O CHANDRO BANK OF BARODA(606985)
544 Basna CH-15-005-061-001/77
(Kurchundi) 		3315005000NRG23170620220064354 01/07/2022 GHANASHYAM 3315005WL0001527 GHANASHYAM 00168 ICIC0000538 1115 1115 Processed 07/07/2022 2848210206 GHANSHYAM S/O CHANDRO BANK OF BARODA(606985)
SubTotal 4045 4045
545 Basna CH-15-005-090-001/124
(Bhaisakhuri) 		3315005000NRG23300620220133693 01/07/2022 chhabilal 3315005WL0002694 chhabilal 00168 ICIC0000841 1170 1170 Processed 07/07/2022 2848210219 CHHABILAL CHAUHAN S/O RAMSING PUNJAB NATIONAL BANK(508568)
546 Basna CH-15-005-090-001/166
(Bhaisakhuri) 		3315005000NRG23140620220057895 01/07/2022 tilotama 3315005WL0001403 tilotama 00168 ICIC0000841 975 975 Processed 07/07/2022 2848210210 TILOTAMA BAI JAGAT PUNJAB NATIONAL BANK(508568)
547 Basna CH-15-005-090-001/197
(Bhaisakhuri) 		3315005000NRG23090620220050053 01/07/2022 janak kumari 3315005WL0001255 janak kumari 00168 ICIC0000841 975 975 Processed 07/07/2022 2848210220 JANAKKUMARI PUNJAB NATIONAL BANK(508568)
548 Basna CH-15-005-090-001/210
(Bhaisakhuri) 		3315005000NRG23140620220057901 01/07/2022 dhansay 3315005WL0001403 dhansay 00168 ICIC0000841 975 975 Processed 07/07/2022 2848210171 Mr. DHANSAY RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
549 Basna CH-15-005-090-001/210
(Bhaisakhuri) 		3315005000NRG23140620220057902 01/07/2022 shobha bai 3315005WL0001403 shobha bai 00168 ICIC0000841 975 975 Processed 07/07/2022 2848210212 SHOBHA RATRE PUNJAB NATIONAL BANK(508568)
550 Basna CH-15-005-090-001/211
(Bhaisakhuri) 		3315005000NRG23140620220057903 01/07/2022 dolamani 3315005WL0001403 dolamani 00168 ICIC0000841 975 975 Processed 07/07/2022 2848210170 DOLAMANI S/O RAYSINGH PUNJAB NATIONAL BANK(508568)
551 Basna CH-15-005-090-001/211
(Bhaisakhuri) 		3315005000NRG23140620220057904 01/07/2022 latabai 3315005WL0001403 latabai 00168 ICIC0000841 975 975 Processed 07/07/2022 2848210175 LATABAI RATRE PUNJAB NATIONAL BANK(508568)
552 Basna CH-15-005-090-001/230
(Bhaisakhuri) 		3315005000NRG23140620220057906 01/07/2022 tulsi 3315005WL0001403 tulsi 00168 ICIC0000841 975 975 Processed 07/07/2022 2848210211 TULSI KASHYAP PUNJAB NATIONAL BANK(508568)
553 Basna CH-15-005-090-001/232
(Bhaisakhuri) 		3315005000NRG23300620220133695 01/07/2022 RAMSHWAR 3315005WL0002694 RAMSHWAR 00168 ICIC0000841 1170 1170 Processed 07/07/2022 2848210218 RAMESHWAR LAL S/O HORISING PUNJAB NATIONAL BANK(508568)
554 Basna CH-15-005-090-001/30
(Bhaisakhuri) 		3315005000NRG23090620220050064 01/07/2022 BALA NAND 3315005WL0001255 BALA NAND 00168 ICIC0000841 585 585 Processed 07/07/2022 2848210213 BALANAND SON S/O SANTRAM PUNJAB NATIONAL BANK(508568)
555 Basna CH-15-005-090-002/10
(Bhaisakhuri) 		3315005000NRG23300620220133699 01/07/2022 dulsingh 3315005WL0002694 dulsingh 00168 ICIC0000841 1170 1170 Processed 07/07/2022 2848210174 Mr. DUL SINGH DADSENA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
556 Basna CH-15-005-090-002/10
(Bhaisakhuri) 		3315005000NRG23300620220133700 01/07/2022 jamuna 3315005WL0002694 jamuna 00168 ICIC0000841 1170 1170 Processed 07/07/2022 2848210176 Mrs. JAMUNA DADSENA BANK OF MAHARASHTRA(607387)
557 Basna CH-15-005-090-002/15
(Bhaisakhuri) 		3315005000NRG23300620220133710 01/07/2022 ahiliya 3315005WL0002694 ahiliya 00168 ICIC0000841 1170 1170 Processed 07/07/2022 2848210173 AHILYABAI W/O CHOUHAN W/O PUNITRAM PUNJAB NATIONAL BANK(508568)
558 Basna CH-15-005-090-002/24
(Bhaisakhuri) 		3315005000NRG23300620220133715 01/07/2022 Nanbai 3315005WL0002694 Nanbai 00168 ICIC0000841 1170 1170 Processed 07/07/2022 2848210215 NANBAI KASHYAP W/O THAKURRAM PUNJAB NATIONAL BANK(508568)
559 Basna CH-15-005-090-002/24
(Bhaisakhuri) 		3315005000NRG23090620220050098 01/07/2022 Nanbai 3315005WL0001255 Nanbai 00168 ICIC0000841 975 975 Processed 07/07/2022 2848210216 NANBAI KASHYAP W/O THAKURRAM PUNJAB NATIONAL BANK(508568)
560 Basna CH-15-005-090-002/24
(Bhaisakhuri) 		3315005000NRG23090620220050097 01/07/2022 thakurram 3315005WL0001255 thakurram 00168 ICIC0000841 975 975 Processed 07/07/2022 2848210208 Mr. THAKUR RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
561 Basna CH-15-005-090-002/24
(Bhaisakhuri) 		3315005000NRG23300620220133714 01/07/2022 thakurram 3315005WL0002694 thakurram 00168 ICIC0000841 1170 1170 Processed 07/07/2022 2848210209 Mr. THAKUR RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
562 Basna CH-15-005-090-002/31
(Bhaisakhuri) 		3315005000NRG23300620220133717 01/07/2022 amiba 3315005WL0002694 amiba 00168 ICIC0000841 1170 1170 Processed 07/07/2022 2848210204 AMBIKABAI SETH W/O SANTLAL PUNJAB NATIONAL BANK(508568)
563 Basna CH-15-005-090-002/32
(Bhaisakhuri) 		3315005000NRG23300620220133718 01/07/2022 lochan 3315005WL0002694 lochan 00168 ICIC0000841 1170 1170 Processed 07/07/2022 2848210172 Mr. LOCHAN SINGH JAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
564 Basna CH-15-005-090-002/54
(Bhaisakhuri) 		3315005000NRG23300620220133733 01/07/2022 chandabai 3315005WL0002694 chandabai 00168 ICIC0000841 1170 1170 Processed 07/07/2022 2848210205 CHANDRABAI W/O PUNITLAL PUNJAB NATIONAL BANK(508568)
565 Basna CH-15-005-090-002/58
(Bhaisakhuri) 		3315005000NRG23300620220133734 01/07/2022 Baleshwar 3315005WL0002694 Baleshwar 00168 ICIC0000841 975 975 Processed 07/07/2022 2848210214 Mr. BALESHAWAR KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 22035 22035
566 Basna CH-15-005-003-001/294
(Arekel) 		3315005000NRG23170620220063492 01/07/2022 keshranjan 3315005WL0001510 keshranjan 00354 PUNB0267900 1142 1142 Processed 07/07/2022 2848210475 KESHRANJAN SAO PUNJAB NATIONAL BANK(508568)
567 Basna CH-15-005-003-001/294
(Arekel) 		3315005000NRG23170620220063493 01/07/2022 prami 3315005WL0001510 prami 00354 PUNB0267900 1142 1142 Processed 07/07/2022 2848210477 PREMI SAO PUNJAB NATIONAL BANK(508568)
568 Basna CH-15-005-009-001/110
(Bansula) 		3315005000NRG23010720220144524 01/07/2022 HETRAY 3315005WL0002829 HETRAY 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848209802 HETRAM SAO PUNJAB NATIONAL BANK(508568)
569 Basna CH-15-005-009-001/13
(Bansula) 		3315005000NRG23010720220144530 01/07/2022 ANITA 3315005WL0002829 ANITA 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848209962 ANITA BAI PUNJAB NATIONAL BANK(508568)
570 Basna CH-15-005-009-001/13
(Bansula) 		3315005000NRG23010720220144529 01/07/2022 LAXMIPRASAD 3315005WL0002829 LAXMIPRASAD 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848209801 LAXMIPRASAD PUNJAB NATIONAL BANK(508568)
571 Basna CH-15-005-009-001/152
(Bansula) 		3315005000NRG23010720220144534 01/07/2022 PARVATI 3315005WL0002829 PARVATI 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848210061 PARVATI SAO PUNJAB NATIONAL BANK(508568)
572 Basna CH-15-005-009-001/156
(Bansula) 		3315005000NRG23010720220144536 01/07/2022 dukhmoti 3315005WL0002829 dukhmoti 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848209945 DUKHMOTI W/O KABIR PUNJAB NATIONAL BANK(508568)
573 Basna CH-15-005-009-001/215
(Bansula) 		3315005000NRG23010720220144545 01/07/2022 neerabai 3315005WL0002829 neerabai 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848209917 NIRABAI KULDIP W/O KHEMSAGAR PUNJAB NATIONAL BANK(508568)
574 Basna CH-15-005-009-001/231
(Bansula) 		3315005000NRG23010720220144546 01/07/2022 savitri 3315005WL0002829 savitri 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848210486 SAVITRI W/O BAISAKHU PUNJAB NATIONAL BANK(508568)
575 Basna CH-15-005-009-001/251
(Bansula) 		3315005000NRG23010720220144548 01/07/2022 naredra 3315005WL0002829 naredra 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848209953 NARENDRA YADAV PUNJAB NATIONAL BANK(508568)
576 Basna CH-15-005-009-001/269
(Bansula) 		3315005000NRG23010720220144550 01/07/2022 Malikram 3315005WL0002829 Malikram 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848210482 MALIKRAM PUNJAB NATIONAL BANK(508568)
577 Basna CH-15-005-009-001/269
(Bansula) 		3315005000NRG23010720220144551 01/07/2022 Manisha 3315005WL0002829 Manisha 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848210481 MANISHA PUNJAB NATIONAL BANK(508568)
578 Basna CH-15-005-009-001/287
(Bansula) 		3315005000NRG23010720220144553 01/07/2022 HEMBAI 3315005WL0002829 HEMBAI 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848210485 HEMBAI SAO W/O LALSAY SAO PUNJAB NATIONAL BANK(508568)
579 Basna CH-15-005-009-001/287
(Bansula) 		3315005000NRG23010720220144552 01/07/2022 LALSAY 3315005WL0002829 LALSAY 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848210484 LAL SAO S/O MEM SAY PUNJAB NATIONAL BANK(508568)
580 Basna CH-15-005-009-001/299
(Bansula) 		3315005000NRG23010720220144555 01/07/2022 pratap sao 3315005WL0002829 pratap sao 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848210476 PRATAP SAO PUNJAB NATIONAL BANK(508568)
581 Basna CH-15-005-009-001/313
(Bansula) 		3315005000NRG23010720220144559 01/07/2022 KUNTI 3315005WL0002829 KUNTI 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848210478 KUNTI YADAV PUNJAB NATIONAL BANK(508568)
582 Basna CH-15-005-009-001/315
(Bansula) 		3315005000NRG23010720220144560 01/07/2022 padma 3315005WL0002829 padma 00354 PUNB0267900 1020 1020 Processed 07/07/2022 2848209946 PADMA PUNJAB NATIONAL BANK(508568)
583 Basna CH-15-005-009-001/317
(Bansula) 		3315005000NRG23010720220144561 01/07/2022 devki 3315005WL0002829 devki 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848210488 DEVKI D/O SHYAM YADAV PUNJAB NATIONAL BANK(508568)
584 Basna CH-15-005-009-001/330
(Bansula) 		3315005000NRG23010720220144563 01/07/2022 doulat 3315005WL0002829 doulat 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848210487 Mr. DAULATRAM MIRDHA BANK OF MAHARASHTRA(607387)
585 Basna CH-15-005-009-001/343
(Bansula) 		3315005000NRG23010720220144565 01/07/2022 Bharta 3315005WL0002829 Bharta 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848210480 BHARAT VAISHNAV SO GANESHDAS VAISHNAV PUNJAB NATIONAL BANK(508568)
586 Basna CH-15-005-009-001/343
(Bansula) 		3315005000NRG23010720220144566 01/07/2022 Maheswari 3315005WL0002829 Maheswari 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848210479 MAHESHWARI VAISHNAV PUNJAB NATIONAL BANK(508568)
587 Basna CH-15-005-009-001/364
(Bansula) 		3315005000NRG23010720220144567 01/07/2022 sundarlal 3315005WL0002829 sundarlal 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848210483 SUNDARLAL SAO PUNJAB NATIONAL BANK(508568)
588 Basna CH-15-005-009-001/370
(Bansula) 		3315005000NRG23010720220144569 01/07/2022 chandramani 3315005WL0002829 chandramani 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848209947 CHANDRAMANI PUNJAB NATIONAL BANK(508568)
589 Basna CH-15-005-009-001/41-A
(Bansula) 		3315005000NRG23010720220144575 01/07/2022 ganesh 3315005WL0002829 ganesh 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848209961 GANASHMAOTI PUNJAB NATIONAL BANK(508568)
590 Basna CH-15-005-009-001/41-A
(Bansula) 		3315005000NRG23010720220144574 01/07/2022 samaru 3315005WL0002829 samaru 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848210490 SAMARU MIRDHA S/O SHRIRAM PUNJAB NATIONAL BANK(508568)
591 Basna CH-15-005-009-001/73
(Bansula) 		3315005000NRG23010720220144602 01/07/2022 SOLOVATI 3315005WL0002829 SOLOVATI 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848210489 SULOVATI W/O SONADHAR PUNJAB NATIONAL BANK(508568)
592 Basna CH-15-005-009-001/95
(Bansula) 		3315005000NRG23010720220144607 01/07/2022 khirodini 3315005WL0002829 khirodini 00354 PUNB0267900 1224 1224 Processed 07/07/2022 2848210491 KHIRODINI SAO W/O KAMAL SAO PUNJAB NATIONAL BANK(508568)
593 Basna CH-15-005-010-001/106
(Baradholi) 		3315005000NRG23300620220135741 01/07/2022 Laxman 3315005WL0002730 Laxman 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209847 LAXMAN SO MOHAN JAGAT PUNJAB NATIONAL BANK(508568)
594 Basna CH-15-005-010-001/113
(Baradholi) 		3315005000NRG23300620220135744 01/07/2022 Fulmet 3315005WL0002730 Fulmet 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209861 PHULMET BAI PUNJAB NATIONAL BANK(508568)
595 Basna CH-15-005-010-001/113
(Baradholi) 		3315005000NRG23300620220135743 01/07/2022 Gangadhar 3315005WL0002730 Gangadhar 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209898 Mr. GANGADHAR KHUNTE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
596 Basna CH-15-005-010-001/117
(Baradholi) 		3315005000NRG23300620220135746 01/07/2022 KOUSHALYA 3315005WL0002730 KOUSHALYA 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209966 MRS KOUSHALYA YADAV STATE BANK OF INDIA(508548)
597 Basna CH-15-005-010-001/117
(Baradholi) 		3315005000NRG23300620220135745 01/07/2022 Nripati 3315005WL0002730 Nripati 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209949 MR NRIPATI YADAV STATE BANK OF INDIA(508548)
598 Basna CH-15-005-010-001/117
(Baradholi) 		3315005000NRG23300620220135747 01/07/2022 RATAN 3315005WL0002730 RATAN 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209963 RATAN YADAV PUNJAB NATIONAL BANK(508568)
599 Basna CH-15-005-010-001/118
(Baradholi) 		3315005000NRG23300620220135749 01/07/2022 Mansingh 3315005WL0002730 Mansingh 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209846 MR MANSINGH JAGAT STATE BANK OF INDIA(508548)
600 Basna CH-15-005-010-001/118
(Baradholi) 		3315005000NRG23300620220135750 01/07/2022 Sadhanibai 3315005WL0002730 Sadhanibai 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209848 SADHNI JAGAT WO MANSINGH JAGAT PUNJAB NATIONAL BANK(508568)
601 Basna CH-15-005-010-001/130
(Baradholi) 		3315005000NRG23300620220135751 01/07/2022 Sanjna 3315005WL0002730 Sanjna 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209804 SAJNA JAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
602 Basna CH-15-005-010-001/142
(Baradholi) 		3315005000NRG23300620220135753 01/07/2022 Chandrakanti 3315005WL0002730 Chandrakanti 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209897 CHANDRAKANTI W/O KAILASH PUNJAB NATIONAL BANK(508568)
603 Basna CH-15-005-010-001/142
(Baradholi) 		3315005000NRG23300620220135755 01/07/2022 Gita 3315005WL0002730 Gita 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209809 GEETA W/O KAILASH PUNJAB NATIONAL BANK(508568)
604 Basna CH-15-005-010-001/142
(Baradholi) 		3315005000NRG23300620220135754 01/07/2022 Shyamlal 3315005WL0002730 Shyamlal 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209805 SHYAMLAL KAIVART S/O KAILASH PUNJAB NATIONAL BANK(508568)
605 Basna CH-15-005-010-001/170
(Baradholi) 		3315005000NRG23300620220135758 01/07/2022 satpati 3315005WL0002730 satpati 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209856 SATHPATI YADAV SO PANCHRAM PUNJAB NATIONAL BANK(508568)
606 Basna CH-15-005-010-001/173
(Baradholi) 		3315005000NRG23300620220135762 01/07/2022 bhumisuta 3315005WL0002730 bhumisuta 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209894 BHUMISUTA W/O FAGULAL PUNJAB NATIONAL BANK(508568)
607 Basna CH-15-005-010-001/173
(Baradholi) 		3315005000NRG23300620220135761 01/07/2022 fugulal 3315005WL0002730 fugulal 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209964 PHAGULAL KAIVART PUNJAB NATIONAL BANK(508568)
608 Basna CH-15-005-010-001/187
(Baradholi) 		3315005000NRG23300620220135764 01/07/2022 bhanumati 3315005WL0002730 bhanumati 00354 PUNB0267900 1110 1110 Rejected 07/07/2022 2848209807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 Basna CH-15-005-010-001/187
(Baradholi) 		3315005000NRG23300620220135763 01/07/2022 duryodhan 3315005WL0002730 duryodhan 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209806 DURYODHAN NIRMALKAR S/O USHAT PUNJAB NATIONAL BANK(508568)
610 Basna CH-15-005-010-001/19
(Baradholi) 		3315005000NRG23300620220135765 01/07/2022 Vashisht 3315005WL0002730 Vashisht 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209853 Mr. VASHISHTH BARIK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
611 Basna CH-15-005-010-001/193
(Baradholi) 		3315005000NRG23300620220135767 01/07/2022 aslikumar 3315005WL0002730 aslikumar 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209850 ASALI KUMAR S/O GARHAN PUNJAB NATIONAL BANK(508568)
612 Basna CH-15-005-010-001/203
(Baradholi) 		3315005000NRG23300620220135772 01/07/2022 AMRIKA 3315005WL0002730 AMRIKA 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848210474 Mrs. AMRIKA BAI SAO JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
613 Basna CH-15-005-010-001/203
(Baradholi) 		3315005000NRG23300620220135771 01/07/2022 udhshthir 3315005WL0002730 udhshthir 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209857 Mr. YUDHISTIR SAO JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
614 Basna CH-15-005-010-001/205
(Baradholi) 		3315005000NRG23300620220135774 01/07/2022 meena 3315005WL0002730 meena 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209952 MINA JAGAT PUNJAB NATIONAL BANK(508568)
615 Basna CH-15-005-010-001/205
(Baradholi) 		3315005000NRG23300620220135773 01/07/2022 sumit lal 3315005WL0002730 sumit lal 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209950 SUMITLAL JAGAT SO SAKUL JAGAT PUNJAB NATIONAL BANK(508568)
616 Basna CH-15-005-010-001/224
(Baradholi) 		3315005000NRG23300620220135779 01/07/2022 GULMOTI 3315005WL0002730 GULMOTI 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209896 GULMOTI WO JALSAY PUNJAB NATIONAL BANK(508568)
617 Basna CH-15-005-010-001/224
(Baradholi) 		3315005000NRG23300620220135778 01/07/2022 JALSAY 3315005WL0002730 JALSAY 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209851 JALSAY RANA PUNJAB NATIONAL BANK(508568)
618 Basna CH-15-005-010-001/240
(Baradholi) 		3315005000NRG23300620220135780 01/07/2022 RUKHAMANI 3315005WL0002730 RUKHAMANI 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209803 RUKHMANI JAGAT W/O SANTRAM PUNJAB NATIONAL BANK(508568)
619 Basna CH-15-005-010-001/249
(Baradholi) 		3315005000NRG23300620220135782 01/07/2022 BHODHRAM 3315005WL0002730 BHODHRAM 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209858 MR BODHRAM BODHRAM STATE BANK OF INDIA(508548)
620 Basna CH-15-005-010-001/26
(Baradholi) 		3315005000NRG23300620220135785 01/07/2022 Lina 3315005WL0002730 Lina 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209840 LEENA W/O SATYANAND PUNJAB NATIONAL BANK(508568)
621 Basna CH-15-005-010-001/26
(Baradholi) 		3315005000NRG23300620220135784 01/07/2022 Satyanand 3315005WL0002730 Satyanand 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209899 MR SATYANAND BARIK STATE BANK OF INDIA(508548)
622 Basna CH-15-005-010-001/270
(Baradholi) 		3315005000NRG23300620220135786 01/07/2022 Chandrshekhar 3315005WL0002730 Chandrshekhar 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209859 MR CHANDRASHEKHAR JAGAT STATE BANK OF INDIA(508548)
623 Basna CH-15-005-010-001/271
(Baradholi) 		3315005000NRG23300620220135789 01/07/2022 amarmoti 3315005WL0002730 amarmoti 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209893 AMARMOTI W/O DABBALSINGH PUNJAB NATIONAL BANK(508568)
624 Basna CH-15-005-010-001/271
(Baradholi) 		3315005000NRG23300620220135788 01/07/2022 dabbalsingh 3315005WL0002730 dabbalsingh 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209838 Mr. DABAL SINGH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
625 Basna CH-15-005-010-001/272
(Baradholi) 		3315005000NRG23300620220135790 01/07/2022 girdhari 3315005WL0002730 girdhari 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209837 GIRDHARI S/O DUBALSINGH PUNJAB NATIONAL BANK(508568)
626 Basna CH-15-005-010-001/272
(Baradholi) 		3315005000NRG23300620220135791 01/07/2022 krishna 3315005WL0002730 krishna 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209839 KRISHNA NAG W/O GIRDHARI PUNJAB NATIONAL BANK(508568)
627 Basna CH-15-005-010-001/277
(Baradholi) 		3315005000NRG23300620220135796 01/07/2022 laxmi 3315005WL0002730 laxmi 00354 PUNB0267900 1110 1110 Rejected 07/07/2022 2848209854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 Basna CH-15-005-010-001/277
(Baradholi) 		3315005000NRG23300620220135795 01/07/2022 rahaskumar 3315005WL0002730 rahaskumar 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209855 RAHAS KUMAR SO NRIPATI PUNJAB NATIONAL BANK(508568)
629 Basna CH-15-005-010-001/280
(Baradholi) 		3315005000NRG23300620220135797 01/07/2022 nandlal 3315005WL0002730 nandlal 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209841 MR NANDLAL JAGAT STATE BANK OF INDIA(508548)
630 Basna CH-15-005-010-001/286
(Baradholi) 		3315005000NRG23300620220135801 01/07/2022 Ashok 3315005WL0002730 Ashok 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209842 ASHOK S/O SIVPRASAD PUNJAB NATIONAL BANK(508568)
631 Basna CH-15-005-010-001/286
(Baradholi) 		3315005000NRG23300620220135802 01/07/2022 Rambati 3315005WL0002730 Rambati 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209892 RAMBATI W/O ASHOKKUMAR PUNJAB NATIONAL BANK(508568)
632 Basna CH-15-005-010-001/288
(Baradholi) 		3315005000NRG23300620220135804 01/07/2022 AMBIKA 3315005WL0002730 AMBIKA 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209948 AMBIKA JAGAT PUNJAB NATIONAL BANK(508568)
633 Basna CH-15-005-010-001/301-A
(Baradholi) 		3315005000NRG23300620220135808 01/07/2022 KAMALA 3315005WL0002730 KAMALA 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209845 KAMLA SAO W/O MAKARDHUAJ PUNJAB NATIONAL BANK(508568)
634 Basna CH-15-005-010-001/301-A
(Baradholi) 		3315005000NRG23300620220135809 01/07/2022 MAKARDHVAJ 3315005WL0002730 MAKARDHVAJ 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209844 MAKARDHWAJ S/O BANSHIDHAR BANK OF BARODA(606985)
635 Basna CH-15-005-010-001/38
(Baradholi) 		3315005000NRG23300620220135823 01/07/2022 Jaypal 3315005WL0002730 Jaypal 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209958 JAYPAL JAGAT PUNJAB NATIONAL BANK(508568)
636 Basna CH-15-005-010-001/38
(Baradholi) 		3315005000NRG23300620220135824 01/07/2022 Kunti 3315005WL0002730 Kunti 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209895 MRS KUNTI JAGAT STATE BANK OF INDIA(508548)
637 Basna CH-15-005-010-001/46
(Baradholi) 		3315005000NRG23300620220135829 01/07/2022 Bhushan 3315005WL0002730 Bhushan 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209843 BHUSHANBAI SAO W/O VIDYADHAR PUNJAB NATIONAL BANK(508568)
638 Basna CH-15-005-010-001/55-A
(Baradholi) 		3315005000NRG23300620220135831 01/07/2022 SHRIPATI 3315005WL0002730 SHRIPATI 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209900 SHRIPATI S/O PANCHRAM PUNJAB NATIONAL BANK(508568)
639 Basna CH-15-005-010-001/6
(Baradholi) 		3315005000NRG23300620220135836 01/07/2022 hemlal 3315005WL0002730 hemlal 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209808 HEMLAL S/O SHIVDAS PUNJAB NATIONAL BANK(508568)
640 Basna CH-15-005-010-001/6
(Baradholi) 		3315005000NRG23300620220135835 01/07/2022 Shivdas 3315005WL0002730 Shivdas 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209891 SIVDAS BHAR S/O SADHURAM PUNJAB NATIONAL BANK(508568)
641 Basna CH-15-005-010-001/65
(Baradholi) 		3315005000NRG23300620220135839 01/07/2022 SUKHIN 3315005WL0002730 SUKHIN 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209960 RUKHEEN BAI KHUTE PUNJAB NATIONAL BANK(508568)
642 Basna CH-15-005-010-001/65
(Baradholi) 		3315005000NRG23300620220135838 01/07/2022 TIKESHWAR 3315005WL0002730 TIKESHWAR 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209860 TIKESHWAR SO GANGADHAR PUNJAB NATIONAL BANK(508568)
643 Basna CH-15-005-010-001/72
(Baradholi) 		3315005000NRG23300620220135843 01/07/2022 Nila 3315005WL0002730 Nila 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209965 NILA RANA PUNJAB NATIONAL BANK(508568)
644 Basna CH-15-005-010-001/72
(Baradholi) 		3315005000NRG23300620220135842 01/07/2022 Ramlal 3315005WL0002730 Ramlal 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209852 RAMLAL S/O JALSAY PUNJAB NATIONAL BANK(508568)
645 Basna CH-15-005-010-001/75
(Baradholi) 		3315005000NRG23300620220135846 01/07/2022 Dikeshkumar 3315005WL0002730 Dikeshkumar 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209849 DIKESH BARIHA S/O VASHISHTH PUNJAB NATIONAL BANK(508568)
646 Basna CH-15-005-010-001/89
(Baradholi) 		3315005000NRG23300620220135849 01/07/2022 Jamunabai 3315005WL0002730 Jamunabai 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209863 JAMUNA W/O TULSHI PUNJAB NATIONAL BANK(508568)
647 Basna CH-15-005-010-001/89
(Baradholi) 		3315005000NRG23300620220135848 01/07/2022 Tulsidas 3315005WL0002730 Tulsidas 00354 PUNB0267900 1110 1110 Processed 07/07/2022 2848209862 TULSHIDAS BHAR S/O SADHURAM PUNJAB NATIONAL BANK(508568)
648 Basna CH-15-005-022-005/79
(Bijarabhanta) 		3315005000NRG23100620220051522 01/07/2022 Chandrahas 3315005WL0001281 Chandrahas 00354 PUNB0267900 756 756 Processed 07/07/2022 2848210493 CHANDRAHAS BARIHA S/O YUDHISTHIR PUNJAB NATIONAL BANK(508568)
649 Basna CH-15-005-022-005/79
(Bijarabhanta) 		3315005000NRG23100620220051523 01/07/2022 Laxmi 3315005WL0001281 Laxmi 00354 PUNB0267900 756 756 Processed 07/07/2022 2848210492 LAXMI BARIHA W/O CHANDRASH BARIHA BANK OF BARODA(606985)
650 Basna CH-15-005-046-001/61
(Gourtak) 		3315005000NRG23210620220076942 01/07/2022 LINGRAJ 3315005WL0001722 LINGRAJ 00354 PUNB0267900 1104 1104 Processed 07/07/2022 2848210062 Mr. LINGRAJ . KANUNGO CHHATTISGARH GRAMIN BANK(607214)
651 Basna CH-15-005-052-001/92
(Kewatapali) 		3315005000NRG23180620220068920 01/07/2022 GAURI 3315005WL0001603 GAURI 00354 PUNB0267900 1204 1204 Processed 07/07/2022 2848210444 GAURIBAI CHAUHAN WO RABILAL CHAUHAN PUNJAB NATIONAL BANK(508568)
652 Basna CH-15-005-056-002/10
(Kolihadeori) 		3315005000NRG23300620220138283 01/07/2022 KASHI 3315005WL0002758 KASHI 00354 PUNB0267900 850 850 Processed 07/07/2022 2848209914 KASHI PRADHAN S/O ANIRUDH PUNJAB NATIONAL BANK(508568)
653 Basna CH-15-005-056-002/10
(Kolihadeori) 		3315005000NRG23300620220138284 01/07/2022 KUMODINI PRADHAN 3315005WL0002758 KUMODINI PRADHAN 00354 PUNB0267900 850 850 Processed 07/07/2022 2848209909 KUMODINI PRADHAN W/O KASHI PUNJAB NATIONAL BANK(508568)
654 Basna CH-15-005-056-002/11
(Kolihadeori) 		3315005000NRG23300620220138286 01/07/2022 RADHESHYAM 3315005WL0002758 RADHESHYAM 00354 PUNB0267900 850 850 Processed 07/07/2022 2848209904 RADHESHYAM BARIHA S/O DUKHURAM PUNJAB NATIONAL BANK(508568)
655 Basna CH-15-005-056-002/114
(Kolihadeori) 		3315005000NRG23300620220138288 01/07/2022 LAKSHMAN 3315005WL0002758 LAKSHMAN 00354 PUNB0267900 850 850 Processed 07/07/2022 2848209916 LAXMAN BARIHA S/O RAMESH PUNJAB NATIONAL BANK(508568)
656 Basna CH-15-005-056-002/116
(Kolihadeori) 		3315005000NRG23300620220138290 01/07/2022 JUGESHVAR 3315005WL0002758 JUGESHVAR 00354 PUNB0267900 1000 1000 Processed 07/07/2022 2848209915 JUGESHWAR YADAV S/O MAHADEV PUNJAB NATIONAL BANK(508568)
657 Basna CH-15-005-056-002/217
(Kolihadeori) 		3315005000NRG23300620220138295 01/07/2022 Naresh 3315005WL0002758 Naresh 00354 PUNB0267900 800 800 Processed 07/07/2022 2848209912 NARESH KUMAR BARIHA PUNJAB NATIONAL BANK(508568)
658 Basna CH-15-005-056-002/228
(Kolihadeori) 		3315005000NRG23300620220138298 01/07/2022 BHUMIKA 3315005WL0002758 BHUMIKA 00354 PUNB0267900 1000 1000 Processed 07/07/2022 2848209959 BHUMIKA PRDHAN PUNJAB NATIONAL BANK(508568)
659 Basna CH-15-005-056-002/23
(Kolihadeori) 		3315005000NRG23300620220138302 01/07/2022 Koushik 3315005WL0002758 Koushik 00354 PUNB0267900 700 700 Processed 07/07/2022 2848210446 KAUSHIK BARIHA PUNJAB NATIONAL BANK(508568)
660 Basna CH-15-005-056-002/24
(Kolihadeori) 		3315005000NRG23300620220138304 01/07/2022 SUBHASH 3315005WL0002758 SUBHASH 00354 PUNB0267900 1000 1000 Processed 07/07/2022 2848209913 SUBHASH MAHANTI S/O RAMKRISHAN PUNJAB NATIONAL BANK(508568)
661 Basna CH-15-005-056-002/26
(Kolihadeori) 		3315005000NRG23300620220138307 01/07/2022 krishnamani 3315005WL0002758 krishnamani 00354 PUNB0267900 850 850 Processed 07/07/2022 2848209911 MR KRISHMANI GANDA STATE BANK OF INDIA(508548)
662 Basna CH-15-005-056-002/26
(Kolihadeori) 		3315005000NRG23300620220138308 01/07/2022 SONAKANTI 3315005WL0002758 SONAKANTI 00354 PUNB0267900 850 850 Processed 07/07/2022 2848209908 SUNAKANTI GANDA HDFC BANK LTD(607152)
663 Basna CH-15-005-056-002/28
(Kolihadeori) 		3315005000NRG23300620220138309 01/07/2022 Gadaram 3315005WL0002758 Gadaram 00354 PUNB0267900 700 700 Processed 07/07/2022 2848209902 GADARAY BARIHA S/O JALDHAR PUNJAB NATIONAL BANK(508568)
664 Basna CH-15-005-056-002/33
(Kolihadeori) 		3315005000NRG23300620220138311 01/07/2022 HANUMANADAS 3315005WL0002758 HANUMANADAS 00354 PUNB0267900 1100 1100 Processed 07/07/2022 2848209955 MR HANUMAN PRADHAN STATE BANK OF INDIA(508548)
665 Basna CH-15-005-056-002/6
(Kolihadeori) 		3315005000NRG23300620220138326 01/07/2022 usatbariha 3315005WL0002758 usatbariha 00354 PUNB0267900 900 900 Processed 07/07/2022 2848209905 Mr. USAT BARIHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
666 Basna CH-15-005-056-002/83
(Kolihadeori) 		3315005000NRG23300620220138333 01/07/2022 LAKSHMI 3315005WL0002758 LAKSHMI 00354 PUNB0267900 800 800 Processed 07/07/2022 2848209906 LAXMIBAI BHOI W/O KHEDURAM PUNJAB NATIONAL BANK(508568)
667 Basna CH-15-005-056-002/92
(Kolihadeori) 		3315005000NRG23300620220138334 01/07/2022 ARAKHIT 3315005WL0002758 ARAKHIT 00354 PUNB0267900 800 800 Processed 07/07/2022 2848209901 MR ARKSHIT BUDEK STATE BANK OF INDIA(508548)
668 Basna CH-15-005-056-002/92
(Kolihadeori) 		3315005000NRG23300620220138335 01/07/2022 PUSHPA 3315005WL0002758 PUSHPA 00354 PUNB0267900 800 800 Processed 07/07/2022 2848209910 MRS PUSHPA BUDEK STATE BANK OF INDIA(508548)
669 Basna CH-15-005-056-002/93
(Kolihadeori) 		3315005000NRG23300620220138337 01/07/2022 PADAMA 3315005WL0002758 PADAMA 00354 PUNB0267900 200 200 Processed 07/07/2022 2848209907 MRS PADMA BUDEK STATE BANK OF INDIA(508548)
670 Basna CH-15-005-056-002/93
(Kolihadeori) 		3315005000NRG23300620220138336 01/07/2022 VARUN 3315005WL0002758 VARUN 00354 PUNB0267900 800 800 Processed 07/07/2022 2848209903 MR WARUN BUDEK STATE BANK OF INDIA(508548)
671 Basna CH-15-005-061-004/116
(Kurchundi) 		3315005000NRG23170620220064405 01/07/2022 Devmoti 3315005WL0001529 Devmoti 00354 PUNB0267900 1135 1135 Processed 07/07/2022 2848210442 JAYMOTI W/O JALSAI BANK OF BARODA(606985)
672 Basna CH-15-005-061-004/116
(Kurchundi) 		3315005000NRG23010720220148828 01/07/2022 Devmoti 3315005WL0002918 Devmoti 00354 PUNB0267900 1135 1135 Processed 07/07/2022 2848210443 JAYMOTI W/O JALSAI BANK OF BARODA(606985)
673 Basna CH-15-005-080-002/77
(Sagarpali) 		3315005000NRG23140620220058583 01/07/2022 lalit 3315005WL0001411 lalit 00354 PUNB0267900 775 775 Processed 07/07/2022 2848210441 Mr. LALIT KUMAR BHASKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
674 Basna CH-15-005-090-001/121
(Bhaisakhuri) 		3315005000NRG23090620220050043 01/07/2022 HIRA 3315005WL0001255 HIRA 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209798 Mr. HIRASINGH SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
675 Basna CH-15-005-090-001/121
(Bhaisakhuri) 		3315005000NRG23090620220050044 01/07/2022 parvati 3315005WL0001255 parvati 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209956 PARVATI SIDAR PUNJAB NATIONAL BANK(508568)
676 Basna CH-15-005-090-001/122
(Bhaisakhuri) 		3315005000NRG23140620220057893 01/07/2022 Jaisingh 3315005WL0001403 Jaisingh 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209797 Mr. JAY SINGH SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
677 Basna CH-15-005-090-001/122
(Bhaisakhuri) 		3315005000NRG23140620220057894 01/07/2022 kaushaliya 3315005WL0001403 kaushaliya 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209957 KAUSHALYA SIDAR PUNJAB NATIONAL BANK(508568)
678 Basna CH-15-005-090-001/125
(Bhaisakhuri) 		3315005000NRG23090620220050047 01/07/2022 mayadhar 3315005WL0001255 mayadhar 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209800 MR MAYADHAR JAGAT STATE BANK OF INDIA(508548)
679 Basna CH-15-005-090-001/145
(Bhaisakhuri) 		3315005000NRG23090620220050050 01/07/2022 Roshani 3315005WL0001255 Roshani 00354 PUNB0267900 975 975 Processed 07/07/2022 2848210445 MRS ROSHNI JAGAT STATE BANK OF INDIA(508548)
680 Basna CH-15-005-090-001/145
(Bhaisakhuri) 		3315005000NRG23090620220050049 01/07/2022 Setkumar 3315005WL0001255 Setkumar 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209794 SET KUMAR SIDAR S/O NARAIN PUNJAB NATIONAL BANK(508568)
681 Basna CH-15-005-090-001/187
(Bhaisakhuri) 		3315005000NRG23140620220057899 01/07/2022 vijay 3315005WL0001403 vijay 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209796 MR VIJAY KUMAR SAO STATE BANK OF INDIA(508548)
682 Basna CH-15-005-090-001/208
(Bhaisakhuri) 		3315005000NRG23090620220050054 01/07/2022 UTTAM 3315005WL0001255 UTTAM 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209792 Mr. UTTAM KUMAR NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
683 Basna CH-15-005-090-001/21
(Bhaisakhuri) 		3315005000NRG23090620220050056 01/07/2022 digamber 3315005WL0001255 digamber 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209795 DIGAMBAR CHAUHAN S/O SUPETRAM PUNJAB NATIONAL BANK(508568)
684 Basna CH-15-005-090-001/229
(Bhaisakhuri) 		3315005000NRG23140620220057905 01/07/2022 akhilesh 3315005WL0001403 akhilesh 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209799 AKHILESH S/O KANHAIYALAL PUNJAB NATIONAL BANK(508568)
685 Basna CH-15-005-090-001/237
(Bhaisakhuri) 		3315005000NRG23090620220050059 01/07/2022 ganpat 3315005WL0001255 ganpat 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209793 GANAPAT BARIHA S/O SHAUKILAL PUNJAB NATIONAL BANK(508568)
686 Basna CH-15-005-090-001/273
(Bhaisakhuri) 		3315005000NRG23140620220057907 01/07/2022 sevati son 3315005WL0001403 sevati son 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209951 MRS SEWTI SON STATE BANK OF INDIA(508548)
687 Basna CH-15-005-090-001/50
(Bhaisakhuri) 		3315005000NRG23090620220050069 01/07/2022 hatedinbai 3315005WL0001255 hatedinbai 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209954 MR CHHEDINBAI SON STATE BANK OF INDIA(508548)
688 Basna CH-15-005-090-002/11
(Bhaisakhuri) 		3315005000NRG23300620220133702 01/07/2022 neelamber 3315005WL0002694 neelamber 00354 PUNB0267900 585 585 Processed 07/07/2022 2848209791 NILAMBAR S/O SANKIRTAN PUNJAB NATIONAL BANK(508568)
689 Basna CH-15-005-090-002/12
(Bhaisakhuri) 		3315005000NRG23300620220133703 01/07/2022 barat ram 3315005WL0002694 barat ram 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209748 BARATRAM YADAV S/O KANSHIRAM PUNJAB NATIONAL BANK(508568)
690 Basna CH-15-005-090-002/12
(Bhaisakhuri) 		3315005000NRG23300620220133704 01/07/2022 putna bai 3315005WL0002694 putna bai 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209755 PUTANABAI YADAV W/O BARATRAM PUNJAB NATIONAL BANK(508568)
691 Basna CH-15-005-090-002/13
(Bhaisakhuri) 		3315005000NRG23300620220133706 01/07/2022 RAMULA 3315005WL0002694 RAMULA 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848210500 RAMLABAI KASHYAP W/O UDERAM PUNJAB NATIONAL BANK(508568)
692 Basna CH-15-005-090-002/13
(Bhaisakhuri) 		3315005000NRG23090620220050083 01/07/2022 RAMULA 3315005WL0001255 RAMULA 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209729 RAMLABAI KASHYAP W/O UDERAM PUNJAB NATIONAL BANK(508568)
693 Basna CH-15-005-090-002/23
(Bhaisakhuri) 		3315005000NRG23300620220133713 01/07/2022 Ashbai 3315005WL0002694 Ashbai 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848210496 AASHMOTI BARIHA W/O VISHRAM PUNJAB NATIONAL BANK(508568)
694 Basna CH-15-005-090-002/23
(Bhaisakhuri) 		3315005000NRG23300620220133712 01/07/2022 Bishram 3315005WL0002694 Bishram 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209746 VISHRAM BARIHA S/O PHULSAY PUNJAB NATIONAL BANK(508568)
695 Basna CH-15-005-090-002/26
(Bhaisakhuri) 		3315005000NRG23090620220050099 01/07/2022 dutya 3315005WL0001255 dutya 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209783 DUTIYABAI WO JOGIRAM PUNJAB NATIONAL BANK(508568)
696 Basna CH-15-005-090-002/31
(Bhaisakhuri) 		3315005000NRG23300620220133716 01/07/2022 santlal 3315005WL0002694 santlal 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209738 Mr. SANT LAL SETH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
697 Basna CH-15-005-090-002/32
(Bhaisakhuri) 		3315005000NRG23300620220133719 01/07/2022 Sukhmoti 3315005WL0002694 Sukhmoti 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209747 SUKHMOTI W/O LOCHANSINGH PUNJAB NATIONAL BANK(508568)
698 Basna CH-15-005-090-002/35
(Bhaisakhuri) 		3315005000NRG23300620220133723 01/07/2022 devmoti 3315005WL0002694 devmoti 00354 PUNB0267900 585 585 Processed 07/07/2022 2848209750 DEVMOTI BARIHA W/O JAGATRAM PUNJAB NATIONAL BANK(508568)
699 Basna CH-15-005-090-002/35
(Bhaisakhuri) 		3315005000NRG23300620220133722 01/07/2022 jagat ram 3315005WL0002694 jagat ram 00354 PUNB0267900 390 390 Processed 07/07/2022 2848209749 JAGATRAM BARIHA S/O KHUNTU PUNJAB NATIONAL BANK(508568)
700 Basna CH-15-005-090-002/36
(Bhaisakhuri) 		3315005000NRG23300620220133725 01/07/2022 Geeta 3315005WL0002694 Geeta 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209730 GEETA CHAUHAN W/O KUSHUMLAL PUNJAB NATIONAL BANK(508568)
701 Basna CH-15-005-090-002/36
(Bhaisakhuri) 		3315005000NRG23300620220133724 01/07/2022 kusum 3315005WL0002694 kusum 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209731 MRS KUSUM LATA CHOUHAN STATE BANK OF INDIA(508548)
702 Basna CH-15-005-090-002/41
(Bhaisakhuri) 		3315005000NRG23300620220133726 01/07/2022 nepal 3315005WL0002694 nepal 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209744 Mr. NEPAL SINGH PORTE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
703 Basna CH-15-005-090-002/41
(Bhaisakhuri) 		3315005000NRG23300620220133727 01/07/2022 siyawati 3315005WL0002694 siyawati 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209743 SYAVATI PORTE W/O NEPALSINGH PUNJAB NATIONAL BANK(508568)
704 Basna CH-15-005-090-002/5
(Bhaisakhuri) 		3315005000NRG23300620220133729 01/07/2022 fulbai 3315005WL0002694 fulbai 00354 PUNB0267900 780 780 Processed 07/07/2022 2848209784 PHULBAI BARIHA W/O PREMLAL PUNJAB NATIONAL BANK(508568)
705 Basna CH-15-005-090-002/5
(Bhaisakhuri) 		3315005000NRG23300620220133728 01/07/2022 premlal 3315005WL0002694 premlal 00354 PUNB0267900 780 780 Processed 07/07/2022 2848209745 MR PREAMLAL BARIHA STATE BANK OF INDIA(508548)
706 Basna CH-15-005-090-002/50
(Bhaisakhuri) 		3315005000NRG23300620220133730 01/07/2022 shivprasd 3315005WL0002694 shivprasd 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209790 Mr. SHIVPRASAD NAG BANK OF MAHARASHTRA(607387)
707 Basna CH-15-005-090-002/54
(Bhaisakhuri) 		3315005000NRG23300620220133732 01/07/2022 punitram 3315005WL0002694 punitram 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848210497 Mr. PUNIT RAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
708 Basna CH-15-005-090-002/62
(Bhaisakhuri) 		3315005000NRG23090620220050129 01/07/2022 Raghunath 3315005WL0001255 Raghunath 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209786 MR RAGHUNATH BHOI STATE BANK OF INDIA(508548)
709 Basna CH-15-005-090-002/62
(Bhaisakhuri) 		3315005000NRG23300620220133736 01/07/2022 Raghunath 3315005WL0002694 Raghunath 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209787 MR RAGHUNATH BHOI STATE BANK OF INDIA(508548)
710 Basna CH-15-005-090-002/68
(Bhaisakhuri) 		3315005000NRG23090620220050130 01/07/2022 VEDRAM 3315005WL0001255 VEDRAM 00354 PUNB0267900 975 975 Processed 07/07/2022 2848210439 Mr. BEDRAM CHOUDHARY JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
711 Basna CH-15-005-090-002/68
(Bhaisakhuri) 		3315005000NRG23300620220133737 01/07/2022 VEDRAM 3315005WL0002694 VEDRAM 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848210440 Mr. BEDRAM CHOUDHARY JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
712 Basna CH-15-005-090-002/7
(Bhaisakhuri) 		3315005000NRG23090620220050131 01/07/2022 Darasha Kumar 3315005WL0001255 Darasha Kumar 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209785 DARASHRAM YADAV S/O KASHIRAM PUNJAB NATIONAL BANK(508568)
713 Basna CH-15-005-090-002/7
(Bhaisakhuri) 		3315005000NRG23090620220050132 01/07/2022 Khirabai 3315005WL0001255 Khirabai 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209789 KHIRO BAI ICICI BANK LTD(508534)
714 Basna CH-15-005-090-002/7
(Bhaisakhuri) 		3315005000NRG23300620220133738 01/07/2022 Khirabai 3315005WL0002694 Khirabai 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209788 KHIRO BAI ICICI BANK LTD(508534)
715 Basna CH-15-005-090-002/71
(Bhaisakhuri) 		3315005000NRG23300620220133740 01/07/2022 Naresh 3315005WL0002694 Naresh 00354 PUNB0267900 780 780 Processed 07/07/2022 2848210499 NARESH CHAUHAN S/O PARASHRAM PUNJAB NATIONAL BANK(508568)
716 Basna CH-15-005-090-002/71
(Bhaisakhuri) 		3315005000NRG23300620220133739 01/07/2022 Vrinda Bai 3315005WL0002694 Vrinda Bai 00354 PUNB0267900 780 780 Processed 07/07/2022 2848210498 BUNDABAI CHAUHAN W/O NARESH PUNJAB NATIONAL BANK(508568)
717 Basna CH-15-005-090-002/74
(Bhaisakhuri) 		3315005000NRG23300620220133743 01/07/2022 Dvnath 3315005WL0002694 Dvnath 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209751 DEVNATH CHOUHAN S/O PUNITRAM PUNJAB NATIONAL BANK(508568)
718 Basna CH-15-005-090-002/74
(Bhaisakhuri) 		3315005000NRG23090620220050137 01/07/2022 Dvnath 3315005WL0001255 Dvnath 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209752 DEVNATH CHOUHAN S/O PUNITRAM PUNJAB NATIONAL BANK(508568)
719 Basna CH-15-005-090-002/74
(Bhaisakhuri) 		3315005000NRG23090620220050138 01/07/2022 PARANBAI 3315005WL0001255 PARANBAI 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209753 PRANBAI CHOUHAN W/O DEVNATH PUNJAB NATIONAL BANK(508568)
720 Basna CH-15-005-090-002/74
(Bhaisakhuri) 		3315005000NRG23300620220133744 01/07/2022 PARANBAI 3315005WL0002694 PARANBAI 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209754 PRANBAI CHOUHAN W/O DEVNATH PUNJAB NATIONAL BANK(508568)
721 Basna CH-15-005-090-002/80
(Bhaisakhuri) 		3315005000NRG23300620220133746 01/07/2022 dayanand 3315005WL0002694 dayanand 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848210495 Mr. DAYANAND BHOI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
722 Basna CH-15-005-090-002/80
(Bhaisakhuri) 		3315005000NRG23090620220050139 01/07/2022 dayanand 3315005WL0001255 dayanand 00354 PUNB0267900 975 975 Processed 07/07/2022 2848210494 Mr. DAYANAND BHOI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
723 Basna CH-15-005-090-002/81
(Bhaisakhuri) 		3315005000NRG23090620220050142 01/07/2022 chhattarsing 3315005WL0001255 chhattarsing 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209741 MR CHHATAR SINGH PORTE STATE BANK OF INDIA(508548)
724 Basna CH-15-005-090-002/81
(Bhaisakhuri) 		3315005000NRG23300620220133749 01/07/2022 chhattarsing 3315005WL0002694 chhattarsing 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209742 MR CHHATAR SINGH PORTE STATE BANK OF INDIA(508548)
725 Basna CH-15-005-090-002/81
(Bhaisakhuri) 		3315005000NRG23300620220133750 01/07/2022 rambha bai 3315005WL0002694 rambha bai 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209739 RAMBHABAI PORTE W/O CHHATTARSINGH PUNJAB NATIONAL BANK(508568)
726 Basna CH-15-005-090-002/81
(Bhaisakhuri) 		3315005000NRG23090620220050143 01/07/2022 rambha bai 3315005WL0001255 rambha bai 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209740 RAMBHABAI PORTE W/O CHHATTARSINGH PUNJAB NATIONAL BANK(508568)
727 Basna CH-15-005-090-002/84
(Bhaisakhuri) 		3315005000NRG23300620220133752 01/07/2022 RAJKUMAR 3315005WL0002694 RAJKUMAR 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209732 RAJKUMAR BARIHA S/O RATAN PUNJAB NATIONAL BANK(508568)
728 Basna CH-15-005-090-002/84
(Bhaisakhuri) 		3315005000NRG23300620220133751 01/07/2022 sarswati 3315005WL0002694 sarswati 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209733 SARASHVATI BARIHA W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
729 Basna CH-15-005-090-002/86
(Bhaisakhuri) 		3315005000NRG23300620220133755 01/07/2022 KAYARAM 3315005WL0002694 KAYARAM 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209737 KAYARAM S/O PUNIKLAL PUNJAB NATIONAL BANK(508568)
730 Basna CH-15-005-090-002/86
(Bhaisakhuri) 		3315005000NRG23090620220050146 01/07/2022 KAYARAM 3315005WL0001255 KAYARAM 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209736 KAYARAM S/O PUNIKLAL PUNJAB NATIONAL BANK(508568)
731 Basna CH-15-005-090-002/87
(Bhaisakhuri) 		3315005000NRG23090620220050148 01/07/2022 Gajendra 3315005WL0001255 Gajendra 00354 PUNB0267900 975 975 Processed 07/07/2022 2848209735 GAJENDRA KU. SETH S/O SANTLAL SETH BANK OF BARODA(606985)
732 Basna CH-15-005-090-002/87
(Bhaisakhuri) 		3315005000NRG23300620220133757 01/07/2022 Gajendra 3315005WL0002694 Gajendra 00354 PUNB0267900 1170 1170 Processed 07/07/2022 2848209734 GAJENDRA KU. SETH S/O SANTLAL SETH BANK OF BARODA(606985)
SubTotal 176550 176550
733 Basna CH-15-005-054-002/79
(khogsa) 		3315005000NRG23150620220059480 01/07/2022 anjana 3315005WL0001436 anjana 00415 SBIN0009415 1034 1034 Processed 07/07/2022 2848210085 MRS ANJANA NISHAD STATE BANK OF INDIA(508548)
734 Basna CH-15-005-054-002/79
(khogsa) 		3315005000NRG23150620220059479 01/07/2022 dhurau 3315005WL0001436 dhurau 00415 SBIN0009415 1034 1034 Processed 07/07/2022 2848210086 MR GHURAU NISHAD STATE BANK OF INDIA(508548)
735 Basna CH-15-005-068-001/154-A
(Medhapali) 		3315005000NRG23240620220104422 01/07/2022 mandhar 3315005WL0002152 mandhar 00415 SBIN0009415 1110 1110 Processed 07/07/2022 2848209967 MR MANDHAR PATEL STATE BANK OF INDIA(508548)
736 Basna CH-15-005-068-001/212-A
(Medhapali) 		3315005000NRG23240620220104418 01/07/2022 mannulal 3315005WL0002150 mannulal 00415 SBIN0009415 1110 1110 Processed 07/07/2022 2848210058 MR MANNU LAL BARIK STATE BANK OF INDIA(508548)
737 Basna CH-15-005-080-001/154
(Sagarpali) 		3315005000NRG23140620220058504 01/07/2022 dropati 3315005WL0001411 dropati 00415 SBIN0009415 775 775 Processed 07/07/2022 2848209810 MRS DURPATI YADAV STATE BANK OF INDIA(508548)
738 Basna CH-15-005-080-001/161
(Sagarpali) 		3315005000NRG23140620220058505 01/07/2022 LAXMI 3315005WL0001411 LAXMI 00415 SBIN0009415 378 378 Processed 07/07/2022 2848210352 MRS LAXMI BAI BARIHA STATE BANK OF INDIA(508548)
739 Basna CH-15-005-080-001/178
(Sagarpali) 		3315005000NRG23140620220058510 01/07/2022 bhojraj 3315005WL0001411 bhojraj 00415 SBIN0009415 1020 1020 Processed 07/07/2022 2848210000 MR BHOJRAM BANJARA STATE BANK OF INDIA(508548)
740 Basna CH-15-005-080-001/221
(Sagarpali) 		3315005000NRG23140620220058514 01/07/2022 suresh 3315005WL0001411 suresh 00415 SBIN0009415 1020 1020 Processed 07/07/2022 2848210060 MR SURESH KUMAR BANJARA STATE BANK OF INDIA(508548)
741 Basna CH-15-005-080-001/221
(Sagarpali) 		3315005000NRG23140620220058515 01/07/2022 Tarabai 3315005WL0001411 Tarabai 00415 SBIN0009415 1020 1020 Processed 07/07/2022 2848209971 MS TARABAI BANJARA STATE BANK OF INDIA(508548)
742 Basna CH-15-005-080-002/52
(Sagarpali) 		3315005000NRG23140620220058566 01/07/2022 Kumodini 3315005WL0001411 Kumodini 00415 SBIN0009415 775 775 Processed 07/07/2022 2848210359 MRS DUKLHIN BHASKAR STATE BANK OF INDIA(508548)
743 Basna CH-15-005-080-002/53
(Sagarpali) 		3315005000NRG23140620220058567 01/07/2022 rambai 3315005WL0001411 rambai 00415 SBIN0009415 775 775 Processed 07/07/2022 2848210057 MRS RAMBAI CHOHAN STATE BANK OF INDIA(508548)
744 Basna CH-15-005-080-002/55
(Sagarpali) 		3315005000NRG23140620220058570 01/07/2022 Rambai 3315005WL0001411 Rambai 00415 SBIN0009415 775 775 Processed 07/07/2022 2848209969 MRS RAMBAI BHASKAR STATE BANK OF INDIA(508548)
745 Basna CH-15-005-080-002/55
(Sagarpali) 		3315005000NRG23140620220058569 01/07/2022 sudharam 3315005WL0001411 sudharam 00415 SBIN0009415 775 775 Processed 07/07/2022 2848210059 MR SUDHARAM BHASKAR STATE BANK OF INDIA(508548)
746 Basna CH-15-005-080-002/77
(Sagarpali) 		3315005000NRG23140620220058584 01/07/2022 amrika devi 3315005WL0001411 amrika devi 00415 SBIN0009415 775 775 Processed 07/07/2022 2848209970 AMRIKADEVI BHASKAR WO LALIT BHASKAR PUNJAB NATIONAL BANK(508568)
747 Basna CH-15-005-080-003/19
(Sagarpali) 		3315005000NRG23140620220058604 01/07/2022 HEMSIGH 3315005WL0001411 HEMSIGH 00415 SBIN0009415 1020 1020 Processed 07/07/2022 2848209968 Mr. HEMSINGH BARIHA BANK OF MAHARASHTRA(607387)
SubTotal 13396 13396
748 Basna CH-15-005-007-002/28
(Badetemari) 		3315005000NRG23210620220076934 01/07/2022 PADAMA 3315005WL0001721 PADAMA 00415 SBIN0014205 1114 1114 Processed 07/07/2022 2848210087 PADMA BAI CHAUHAN HDFC BANK LTD(607152)
749 Basna CH-15-005-007-002/30
(Badetemari) 		3315005000NRG23210620220076936 01/07/2022 Parmabai 3315005WL0001721 Parmabai 00415 SBIN0014205 1114 1114 Processed 07/07/2022 2848210038 MRS PRABHA BAI STATE BANK OF INDIA(508548)
750 Basna CH-15-005-009-001/156
(Bansula) 		3315005000NRG23010720220144535 01/07/2022 SDFG 3315005WL0002829 SDFG 00415 SBIN0014205 1224 1224 Processed 07/07/2022 2848210165 KABIR SAO PUNJAB NATIONAL BANK(508568)
751 Basna CH-15-005-030-002/14
(Chhotepatni) 		3315005000NRG23010720220148601 01/07/2022 tijabai 3315005WL0002909 tijabai 00415 SBIN0014205 1100 1100 Processed 07/07/2022 2848209999 TIJBAI JAGAT WO RAMNATH JAGAT BANK OF BARODA(606985)
752 Basna CH-15-005-049-001/136
(Jogipali) 		3315005000NRG23240620220103312 01/07/2022 Rudra 3315005WL0002132 Rudra 00415 SBIN0014205 1224 1224 Processed 07/07/2022 2848209942 MR RUDRAKUMAR PATEL STATE BANK OF INDIA(508548)
753 Basna CH-15-005-067-001/260
(Madnipur) 		3315005000NRG23300620220142086 01/07/2022 yudhistir 3315005WL0002791 yudhistir 00415 SBIN0014205 1158 1158 Processed 07/07/2022 2848210166 YUDHISHTHIR BEHRA SO CHINTAMANI BEHRA BANK OF BARODA(606985)
754 Basna CH-15-005-071-001/77
(Palsapali A) 		3315005000NRG23170620220063964 01/07/2022 Kamlabai 3315005WL0001515 Kamlabai 00415 SBIN0014205 350 350 Processed 07/07/2022 2848210167 KAMLA SING WO BASUDEV SING BANK OF BARODA(606985)
755 Basna CH-15-005-074-002/10
(Pathiyapali) 		3315005000NRG23170620220064002 01/07/2022 Ganesh 3315005WL0001519 Ganesh 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210232 Mr. GANESH SAW . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
756 Basna CH-15-005-074-002/10
(Pathiyapali) 		3315005000NRG23170620220064003 01/07/2022 Ruchi Bai 3315005WL0001519 Ruchi Bai 00415 SBIN0014205 668 668 Processed 07/07/2022 2848210233 MRS SACHCHIBAI SAHU STATE BANK OF INDIA(508548)
757 Basna CH-15-005-074-002/12
(Pathiyapali) 		3315005000NRG23170620220064006 01/07/2022 champa 3315005WL0001519 champa 00415 SBIN0014205 501 501 Processed 07/07/2022 2848210151 Mrs. CHAMPA . CHHATTISGARH GRAMIN BANK(607214)
758 Basna CH-15-005-074-002/12
(Pathiyapali) 		3315005000NRG23170620220064005 01/07/2022 madhu 3315005WL0001519 madhu 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210186 Mr. Madhu Banjara . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
759 Basna CH-15-005-074-002/14
(Pathiyapali) 		3315005000NRG23170620220064019 01/07/2022 GULAL 3315005WL0001519 GULAL 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210177 MR GULAL BHOI STATE BANK OF INDIA(508548)
760 Basna CH-15-005-074-002/14
(Pathiyapali) 		3315005000NRG23170620220064018 01/07/2022 RAJKUMARI 3315005WL0001519 RAJKUMARI 00415 SBIN0014205 668 668 Processed 07/07/2022 2848210185 MRS RAJKUMARI BHOI STATE BANK OF INDIA(508548)
761 Basna CH-15-005-074-002/18
(Pathiyapali) 		3315005000NRG23170620220064038 01/07/2022 Chandrakanti 3315005WL0001519 Chandrakanti 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210237 MRS CHANDRKANTI SAHU STATE BANK OF INDIA(508548)
762 Basna CH-15-005-074-002/2
(Pathiyapali) 		3315005000NRG23170620220064040 01/07/2022 Urvashi 3315005WL0001519 Urvashi 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210238 MRS URVASHI BHOI STATE BANK OF INDIA(508548)
763 Basna CH-15-005-074-002/25
(Pathiyapali) 		3315005000NRG23170620220064043 01/07/2022 sanshosh 3315005WL0001519 sanshosh 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210178 MR SANTOSH SAV STATE BANK OF INDIA(508548)
764 Basna CH-15-005-074-002/25
(Pathiyapali) 		3315005000NRG23170620220064044 01/07/2022 urmila 3315005WL0001519 urmila 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210155 MRS URMILA SAV STATE BANK OF INDIA(508548)
765 Basna CH-15-005-074-002/28
(Pathiyapali) 		3315005000NRG23170620220064051 01/07/2022 rashik 3315005WL0001519 rashik 00415 SBIN0014205 668 668 Processed 07/07/2022 2848210180 Mr. Rasik Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
766 Basna CH-15-005-074-002/28
(Pathiyapali) 		3315005000NRG23170620220064052 01/07/2022 savita 3315005WL0001519 savita 00415 SBIN0014205 668 668 Processed 07/07/2022 2848210150 Mrs. SAVITA W/O RAMIK SAHU CHHATTISGARH GRAMIN BANK(607214)
767 Basna CH-15-005-074-002/3
(Pathiyapali) 		3315005000NRG23170620220064054 01/07/2022 BHUMISUTA 3315005WL0001519 BHUMISUTA 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210149 Mrs. BHUMISITA W/O SHANTILAL SAO CHHATTISGARH GRAMIN BANK(607214)
768 Basna CH-15-005-074-002/3
(Pathiyapali) 		3315005000NRG23170620220064053 01/07/2022 SHANTILAL 3315005WL0001519 SHANTILAL 00415 SBIN0014205 668 668 Processed 07/07/2022 2848210179 MR SHANTI LAL SAV STATE BANK OF INDIA(508548)
769 Basna CH-15-005-074-002/33
(Pathiyapali) 		3315005000NRG23170620220064056 01/07/2022 Laxmibai 3315005WL0001519 Laxmibai 00415 SBIN0014205 668 668 Processed 07/07/2022 2848210100 Mrs. LAXMIBAI . CHHATTISGARH GRAMIN BANK(607214)
770 Basna CH-15-005-074-002/34
(Pathiyapali) 		3315005000NRG23170620220064059 01/07/2022 Shyamsundar 3315005WL0001519 Shyamsundar 00415 SBIN0014205 668 668 Processed 07/07/2022 2848210285 Mr. Shyam Sundar Bhoi JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
771 Basna CH-15-005-074-002/35
(Pathiyapali) 		3315005000NRG23170620220064063 01/07/2022 jagdish 3315005WL0001519 jagdish 00415 SBIN0014205 668 668 Processed 07/07/2022 2848210182 Mr. Jagdish Banjara . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
772 Basna CH-15-005-074-002/36
(Pathiyapali) 		3315005000NRG23170620220064067 01/07/2022 Jayram 3315005WL0001519 Jayram 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210045 Mr. Jairam Banjara . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
773 Basna CH-15-005-074-002/36
(Pathiyapali) 		3315005000NRG23170620220064068 01/07/2022 samali 3315005WL0001519 samali 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210154 MRS SAMLI BANJARA STATE BANK OF INDIA(508548)
774 Basna CH-15-005-074-002/37
(Pathiyapali) 		3315005000NRG23170620220064070 01/07/2022 champi bai 3315005WL0001519 champi bai 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210152 MRS CHAMPIBAI BANJARA STATE BANK OF INDIA(508548)
775 Basna CH-15-005-074-002/37
(Pathiyapali) 		3315005000NRG23170620220064069 01/07/2022 najit 3315005WL0001519 najit 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210183 MR NAJEETRAM BANJARA STATE BANK OF INDIA(508548)
776 Basna CH-15-005-074-002/38
(Pathiyapali) 		3315005000NRG23170620220064074 01/07/2022 satpati 3315005WL0001519 satpati 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210257 MR SATPATHI PRADHAN STATE BANK OF INDIA(508548)
777 Basna CH-15-005-074-002/38
(Pathiyapali) 		3315005000NRG23170620220064075 01/07/2022 Savitri 3315005WL0001519 Savitri 00415 SBIN0014205 835 835 Processed 07/07/2022 2848209813 MRS SAVITRI PRADHAN STATE BANK OF INDIA(508548)
778 Basna CH-15-005-074-002/43
(Pathiyapali) 		3315005000NRG23170620220064077 01/07/2022 mina 3315005WL0001519 mina 00415 SBIN0014205 668 668 Processed 07/07/2022 2848210156 MRS MINA SAHU STATE BANK OF INDIA(508548)
779 Basna CH-15-005-074-002/46
(Pathiyapali) 		3315005000NRG23170620220064081 01/07/2022 arjun 3315005WL0001519 arjun 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210101 MR ARJUN STATE BANK OF INDIA(508548)
780 Basna CH-15-005-074-002/49
(Pathiyapali) 		3315005000NRG23170620220064083 01/07/2022 sushil 3315005WL0001519 sushil 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210163 MR SUSHIL SAV STATE BANK OF INDIA(508548)
781 Basna CH-15-005-074-002/5
(Pathiyapali) 		3315005000NRG23170620220064084 01/07/2022 Bharat 3315005WL0001519 Bharat 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210160 MR BHARAT BHOI STATE BANK OF INDIA(508548)
782 Basna CH-15-005-074-002/5
(Pathiyapali) 		3315005000NRG23170620220064085 01/07/2022 Sumitra 3315005WL0001519 Sumitra 00415 SBIN0014205 668 668 Processed 07/07/2022 2848210161 Mrs. SUMITRA W/O BHARAT BHOI CHHATTISGARH GRAMIN BANK(607214)
783 Basna CH-15-005-074-002/51
(Pathiyapali) 		3315005000NRG23170620220064088 01/07/2022 ajay 3315005WL0001519 ajay 00415 SBIN0014205 668 668 Processed 07/07/2022 2848210464 AJAY KUMAR SAHU S/O KARTIK SAHU PUNJAB NATIONAL BANK(508568)
784 Basna CH-15-005-074-002/56
(Pathiyapali) 		3315005000NRG23170620220064094 01/07/2022 kindathi 3315005WL0001519 kindathi 00415 SBIN0014205 668 668 Processed 07/07/2022 2848210231 Mr. Kudartho Sao . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
785 Basna CH-15-005-074-002/56
(Pathiyapali) 		3315005000NRG23170620220064093 01/07/2022 puranmashi 3315005WL0001519 puranmashi 00415 SBIN0014205 668 668 Processed 07/07/2022 2848210159 MRS PURNABASI SAV STATE BANK OF INDIA(508548)
786 Basna CH-15-005-074-002/63
(Pathiyapali) 		3315005000NRG23170620220064101 01/07/2022 chadrarm 3315005WL0001519 chadrarm 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210158 Mrs. CHANDRAMA W/O MANOHAR BHOI CHHATTISGARH GRAMIN BANK(607214)
787 Basna CH-15-005-074-002/63
(Pathiyapali) 		3315005000NRG23170620220064100 01/07/2022 manohar 3315005WL0001519 manohar 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210184 Mr. MANOHAR S/O SHYAMSUNDAR BHOI CHHATTISGARH GRAMIN BANK(607214)
788 Basna CH-15-005-074-002/66
(Pathiyapali) 		3315005000NRG23170620220064106 01/07/2022 kunti 3315005WL0001519 kunti 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210157 Mrs. KUNTI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
789 Basna CH-15-005-074-002/66
(Pathiyapali) 		3315005000NRG23170620220064104 01/07/2022 Panchram 3315005WL0001519 Panchram 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210286 MR PANCHRAM PRADHAN STATE BANK OF INDIA(508548)
790 Basna CH-15-005-074-002/69
(Pathiyapali) 		3315005000NRG23170620220064111 01/07/2022 anil 3315005WL0001519 anil 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210148 ANIL SAHU SO DASRATHI SAHU PUNJAB NATIONAL BANK(508568)
791 Basna CH-15-005-074-002/69
(Pathiyapali) 		3315005000NRG23170620220064112 01/07/2022 nandani 3315005WL0001519 nandani 00415 SBIN0014205 668 668 Processed 07/07/2022 2848209770 MISS NANDINI SAHU STATE BANK OF INDIA(508548)
792 Basna CH-15-005-074-002/73
(Pathiyapali) 		3315005000NRG23170620220064116 01/07/2022 Jayanti 3315005WL0001519 Jayanti 00415 SBIN0014205 835 835 Processed 07/07/2022 2848209864 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
793 Basna CH-15-005-074-002/81
(Pathiyapali) 		3315005000NRG23170620220064123 01/07/2022 parvati 3315005WL0001519 parvati 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210043 MRS PARVATI NAYAK STATE BANK OF INDIA(508548)
794 Basna CH-15-005-074-002/82
(Pathiyapali) 		3315005000NRG23170620220064125 01/07/2022 Gopinath 3315005WL0001519 Gopinath 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210041 GOPINATH BANJARA SO JAIRAM PUNJAB NATIONAL BANK(508568)
795 Basna CH-15-005-074-002/83
(Pathiyapali) 		3315005000NRG23170620220064127 01/07/2022 Lalita 3315005WL0001519 Lalita 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210044 Mrs. LALITA W/O NIRMALKAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
796 Basna CH-15-005-074-002/83
(Pathiyapali) 		3315005000NRG23170620220064126 01/07/2022 Nimonkar 3315005WL0001519 Nimonkar 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210040 Mr. NIMONKAR S/O LALIT BANJARA CHHATTISGARH GRAMIN BANK(607214)
797 Basna CH-15-005-074-002/87
(Pathiyapali) 		3315005000NRG23170620220064129 01/07/2022 Subhasini 3315005WL0001519 Subhasini 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210399 MRS SUBHASHINI BHOI STATE BANK OF INDIA(508548)
798 Basna CH-15-005-074-002/89
(Pathiyapali) 		3315005000NRG23170620220064130 01/07/2022 Chandrakanti 3315005WL0001519 Chandrakanti 00415 SBIN0014205 835 835 Processed 07/07/2022 2848210042 CHANDRAKANTI SHANKAR HDFC BANK LTD(607152)
799 Basna CH-15-005-090-001/186
(Bhaisakhuri) 		3315005000NRG23140620220057897 01/07/2022 Ajay 3315005WL0001403 Ajay 00415 SBIN0014205 975 975 Processed 07/07/2022 2848209918 MR AJAY KUMAR SAO STATE BANK OF INDIA(508548)
SubTotal 42327 42327
Total 828379 828379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basna CH3315005_010722APB_FTO_68356 Bank of Baroda BARB0DBBASN BASNA 419497
2 Basna CH3315005_010722APB_FTO_68356 Bank of Baroda BARB0DBGARH Phuljhar 83600
3 Basna CH3315005_010722APB_FTO_68356 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 27000
4 Basna CH3315005_010722APB_FTO_68356 Bank of Maharastra MAHB0001579 BASNA 16164
5 Basna CH3315005_010722APB_FTO_68356 Canara Bank CNRB0005145 BASNA 6500
6 Basna CH3315005_010722APB_FTO_68356 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Basana 14065
7 Basna CH3315005_010722APB_FTO_68356 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhawarpur 3200
8 Basna CH3315005_010722APB_FTO_68356 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 4045
9 Basna CH3315005_010722APB_FTO_68356 ICICI BANK ICIC0000841 MAHASAMUND 22035
10 Basna CH3315005_010722APB_FTO_68356 Punjab National Bank PUNB0267900 BASNA 176550
11 Basna CH3315005_010722APB_FTO_68356 State Bank of India SBIN0009415 BICHHIYA 13396
12 Basna CH3315005_010722APB_FTO_68356 State Bank of India SBIN0014205 BASNA 42327

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