Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315005_150323APB_FTO_501573
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-15-005-055-001/203-A
(Khorara) 		3315005000NRG23150320231389109 15/03/2023 sukanti 3315005WL041502 sukanti 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064912489 MRS SUKANTI SONI STATE BANK OF INDIA(508548)
2 Basna CH-15-005-075-001/52
(Pousara) 		3315005000NRG23150320231385564 15/03/2023 puran bai 3315005WL041480 puran bai 00045 BARB0DBBASN 850 850 Processed 24/03/2023 0064912728 PURAN BAI HDFC BANK LTD(607152)
3 Basna CH-15-005-075-001/77
(Pousara) 		3315005000NRG23150320231385599 15/03/2023 dolamani 3315005WL041480 dolamani 00045 BARB0DBBASN 860 860 Processed 24/03/2023 0064912808 Mr. Dolamani Pradhan JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
4 Basna CH-15-005-075-001/96
(Pousara) 		3315005000NRG23150320231385621 15/03/2023 UMAKANT 3315005WL041480 UMAKANT 00045 BARB0DBBASN 860 860 Processed 24/03/2023 0064912809 Umakant Sahoo BANK OF BARODA(606985)
5 Basna CH-15-005-075-002/12
(Pousara) 		3315005000NRG23150320231385626 15/03/2023 arvind 3315005WL041480 arvind 00045 BARB0DBBASN 850 850 Processed 24/03/2023 0064912807 ARVIND VISHASL S/O SITARAM VISHAL BANK OF BARODA(606985)
6 Basna CH-15-005-077-001/494
(Rasoda) 		3315005000NRG23150320231385033 15/03/2023 BHAGYO SAHU 3315005WL041478 BHAGYO SAHU 00045 BARB0DBBASN 1140 1140 Processed 24/03/2023 0064912523 BHAGYO SAHOO W/O NARAHRI PUNJAB NATIONAL BANK(508568)
7 Basna CH-15-005-077-001/78
(Rasoda) 		3315005000NRG23150320231385186 15/03/2023 MINKETAN DEEP 3315005WL041478 MINKETAN DEEP 00045 BARB0DBBASN 1140 1140 Processed 24/03/2023 0064912806 MINKETAN DEEP S/O CHANDRO BANK OF BARODA(606985)
SubTotal 6924 6924
8 Basna CH-15-005-063-002/138
(Lamber) 		3315005000NRG23150320231382345 15/03/2023 rameswari 3315005WL041458 rameswari 00045 BARB0SARAIP 835 835 Processed 24/03/2023 0064912689 Mr. RAMESHWAR SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
9 Basna CH-15-005-063-002/14
(Lamber) 		3315005000NRG23150320231382346 15/03/2023 sumintra 3315005WL041458 sumintra 00045 BARB0SARAIP 835 835 Processed 24/03/2023 0064912692 SUMITRA GANESH SAHU BANK OF BARODA(606985)
10 Basna CH-15-005-063-002/180
(Lamber) 		3315005000NRG23150320231382369 15/03/2023 geeta 3315005WL041458 geeta 00045 BARB0SARAIP 835 835 Processed 24/03/2023 0064912688 MRS GAJMOTI CHOUHAN STATE BANK OF INDIA(508548)
11 Basna CH-15-005-063-002/336
(Lamber) 		3315005000NRG23150320231382432 15/03/2023 Ganesh ram sahu 3315005WL041458 Ganesh ram sahu 00045 BARB0SARAIP 835 835 Processed 24/03/2023 0064912693 GANESH RAM SAHU BANK OF BARODA(606985)
12 Basna CH-15-005-063-002/39-A
(Lamber) 		3315005000NRG23150320231382437 15/03/2023 yadmoti 3315005WL041458 yadmoti 00045 BARB0SARAIP 835 835 Processed 24/03/2023 0064912690 Yadmati Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
13 Basna CH-15-005-063-002/9
(Lamber) 		3315005000NRG23150320231382459 15/03/2023 ramcharan 3315005WL041458 ramcharan 00045 BARB0SARAIP 835 835 Processed 24/03/2023 0064912460 RAMCHARAN S/0 SITARAM BANK OF BARODA(606985)
14 Basna CH-15-005-063-002/95
(Lamber) 		3315005000NRG23150320231382466 15/03/2023 Jiwantin 3315005WL041458 Jiwantin 00045 BARB0SARAIP 835 835 Processed 24/03/2023 0064912691 JIVANTIN MUNDA BANK OF BARODA(606985)
15 Basna CH-15-005-075-001/10
(Pousara) 		3315005000NRG23150320231385337 15/03/2023 NARENDRA 3315005WL041480 NARENDRA 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064912699 Narendra Malik BANK OF BARODA(606985)
16 Basna CH-15-005-075-001/101
(Pousara) 		3315005000NRG23150320231385341 15/03/2023 abhimanyu 3315005WL041480 abhimanyu 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064912704 Abhimanyu Pradhan BANK OF BARODA(606985)
17 Basna CH-15-005-075-001/101
(Pousara) 		3315005000NRG23150320231385342 15/03/2023 ashok 3315005WL041480 ashok 00045 BARB0SARAIP 850 850 Processed 25/03/2023 0064912575 Mr. ASHOK PRADHAN S/O PARIKSHIT PRADHAN CHHATTISGARH GRAMIN BANK(607214)
18 Basna CH-15-005-075-001/114
(Pousara) 		3315005000NRG23150320231385355 15/03/2023 laxmin bai 3315005WL041480 laxmin bai 00045 BARB0SARAIP 860 860 Processed 24/03/2023 0064912702 MISS LAKSHMIN MAHANT STATE BANK OF INDIA(508548)
19 Basna CH-15-005-075-001/119
(Pousara) 		3315005000NRG23150320231385364 15/03/2023 Santlal 3315005WL041480 Santlal 00045 BARB0SARAIP 510 510 Processed 24/03/2023 0064912696 Santlal Patel BANK OF BARODA(606985)
20 Basna CH-15-005-075-001/119
(Pousara) 		3315005000NRG23150320231385363 15/03/2023 SHANTI 3315005WL041480 SHANTI 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064912547 Shantibai BANK OF BARODA(606985)
21 Basna CH-15-005-075-001/139
(Pousara) 		3315005000NRG23150320231385385 15/03/2023 prahlad 3315005WL041480 prahlad 00045 BARB0SARAIP 170 170 Processed 24/03/2023 0064912700 Prahallad Pradhan BANK OF BARODA(606985)
22 Basna CH-15-005-075-001/148
(Pousara) 		3315005000NRG23150320231385394 15/03/2023 prakasini 3315005WL041480 prakasini 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064912694 Prakashini Pradhan BANK OF BARODA(606985)
23 Basna CH-15-005-075-001/193
(Pousara) 		3315005000NRG23150320231385466 15/03/2023 shivratri 3315005WL041480 shivratri 00045 BARB0SARAIP 850 850 Processed 24/03/2023 0064912703 Shivratri Manikpuri BANK OF BARODA(606985)
24 Basna CH-15-005-075-001/277
(Pousara) 		3315005000NRG23150320231385531 15/03/2023 jkumar 3315005WL041480 jkumar 00045 BARB0SARAIP 860 860 Processed 24/03/2023 0064912695 Kumar Patel BANK OF BARODA(606985)
25 Basna CH-15-005-075-001/60
(Pousara) 		3315005000NRG23150320231385578 15/03/2023 manju 3315005WL041480 manju 00045 BARB0SARAIP 680 680 Processed 24/03/2023 0064912697 Manju BANK OF BARODA(606985)
26 Basna CH-15-005-075-001/65
(Pousara) 		3315005000NRG23150320231385586 15/03/2023 kamlesh 3315005WL041480 kamlesh 00045 BARB0SARAIP 860 860 Processed 25/03/2023 0064912698 Mr. KAMLESH PATEL S/O SUKLAL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14885 14885
27 Basna CH-15-005-075-001/204
(Pousara) 		3315005000NRG23150320231385476 15/03/2023 dharmendra 3315005WL041480 dharmendra 00045 BARB0SARRAI 860 860 Processed 24/03/2023 0064912701 Dharmendar BANK OF BARODA(606985)
SubTotal 860 860
28 Basna CH-15-005-055-001/150
(Khorara) 		3315005000NRG23150320231389054 15/03/2023 Rakesh 3315005WL041502 Rakesh 00051 MAHB0001579 1020 1020 Processed 24/03/2023 0064912775 Master RAKESH S/O SAMI SAHIS BANK OF MAHARASHTRA(607387)
29 Basna CH-15-005-060-001/1
(KUMHARI) 		3315005000NRG23150320231390039 15/03/2023 MANTORI 3315005WL041517 MANTORI 00051 MAHB0001579 1224 1224 Processed 24/03/2023 0064912588 Miss. MANTORI SAURA BANK OF MAHARASHTRA(607387)
30 Basna CH-15-005-075-001/34-A
(Pousara) 		3315005000NRG23150320231385543 15/03/2023 ghurai 3315005WL041480 ghurai 00051 MAHB0001579 680 680 Processed 24/03/2023 0064912540 MRS URKULI BHOI STATE BANK OF INDIA(508548)
31 Basna CH-15-005-075-002/14
(Pousara) 		3315005000NRG23150320231385632 15/03/2023 ajay 3315005WL041480 ajay 00051 MAHB0001579 680 680 Processed 24/03/2023 0064912746 AJAY BAGH ICICI BANK LTD(508534)
32 Basna CH-15-005-075-002/14
(Pousara) 		3315005000NRG23150320231385631 15/03/2023 VIJAY 3315005WL041480 VIJAY 00051 MAHB0001579 600 600 Processed 24/03/2023 0064912749 Vijaykant Bagh AIRTEL PAYMENTS BANK LIMITED(990288)
33 Basna CH-15-005-075-002/24
(Pousara) 		3315005000NRG23150320231385646 15/03/2023 rakesh 3315005WL041480 rakesh 00051 MAHB0001579 850 850 Processed 24/03/2023 0064912771 Master RAKESH YADAV BANK OF MAHARASHTRA(607387)
34 Basna CH-15-005-075-002/26
(Pousara) 		3315005000NRG23150320231385649 15/03/2023 deepak 3315005WL041480 deepak 00051 MAHB0001579 350 350 Processed 24/03/2023 0064912747 Mr. Dipak bhoi Subal bhoi Bhoi BANK OF MAHARASHTRA(607387)
35 Basna CH-15-005-075-002/28-A
(Pousara) 		3315005000NRG23150320231385651 15/03/2023 tina 3315005WL041480 tina 00051 MAHB0001579 680 680 Processed 24/03/2023 0064912770 Miss. TEENA BHOI BANK OF MAHARASHTRA(607387)
36 Basna CH-15-005-075-002/38
(Pousara) 		3315005000NRG23150320231385664 15/03/2023 monika 3315005WL041480 monika 00051 MAHB0001579 680 680 Processed 24/03/2023 0064912769 Miss. MONIKA PRADHAN BANK OF MAHARASHTRA(607387)
37 Basna CH-15-005-075-002/74
(Pousara) 		3315005000NRG23150320231385686 15/03/2023 suresh 3315005WL041480 suresh 00051 MAHB0001579 350 350 Processed 24/03/2023 0064912745 Mr. SURESH PRADHAN BANK OF MAHARASHTRA(607387)
38 Basna CH-15-005-075-002/8
(Pousara) 		3315005000NRG23150320231385689 15/03/2023 kamaxi 3315005WL041480 kamaxi 00051 MAHB0001579 850 850 Processed 24/03/2023 0064912744 Miss. KAMAKSHI BAGH BANK OF MAHARASHTRA(607387)
39 Basna CH-15-005-077-001/110
(Rasoda) 		3315005000NRG23150320231384744 15/03/2023 TAPASWINI 3315005WL041478 TAPASWINI 00051 MAHB0001579 1140 1140 Processed 24/03/2023 0064912410 Mrs. TAPASVINI BHOI BANK OF MAHARASHTRA(607387)
40 Basna CH-15-005-077-001/169
(Rasoda) 		3315005000NRG23150320231384822 15/03/2023 Durga Prasad 3315005WL041478 Durga Prasad 00051 MAHB0001579 1140 1140 Processed 24/03/2023 0064912774 Master DURGA PRASAD BISI BANK OF MAHARASHTRA(607387)
41 Basna CH-15-005-077-001/20
(Rasoda) 		3315005000NRG23150320231383595 15/03/2023 Ajit 3315005WL041469 Ajit 00051 MAHB0001579 1140 1140 Processed 24/03/2023 0064912773 Mr. AJIT BHOI BANK OF MAHARASHTRA(607387)
42 Basna CH-15-005-077-001/289
(Rasoda) 		3315005000NRG23150320231383601 15/03/2023 anuradha 3315005WL041469 anuradha 00051 MAHB0001579 1140 1140 Processed 24/03/2023 0064912467 Mrs. ANURADHA BAGH BANK OF MAHARASHTRA(607387)
43 Basna CH-15-005-077-001/47
(Rasoda) 		3315005000NRG23150320231385001 15/03/2023 Shriya 3315005WL041478 Shriya 00051 MAHB0001579 950 950 Processed 24/03/2023 0064912772 Miss. SHRIYA NAG BANK OF MAHARASHTRA(607387)
SubTotal 13474 13474
44 Basna CH-15-005-055-001/91
(Khorara) 		3315005000NRG23150320231389325 15/03/2023 SANDEEP CHOUHAN 3315005WL041502 SANDEEP CHOUHAN 00078 CNRB0005145 816 816 Processed 24/03/2023 0064912737 SANDEEP CHOUHAN CANARA BANK(508532)
45 Basna CH-15-005-055-001/92
(Khorara) 		3315005000NRG23150320231389327 15/03/2023 Gouri 3315005WL041502 Gouri 00078 CNRB0005145 1020 1020 Processed 24/03/2023 0064912740 GOURI BAI CANARA BANK(508532)
46 Basna CH-15-005-055-001/96
(Khorara) 		3315005000NRG23150320231389329 15/03/2023 devendr 3315005WL041502 devendr 00078 CNRB0005145 1020 1020 Processed 24/03/2023 0064912521 Devendra Soni BANK OF BARODA(606985)
47 Basna CH-15-005-060-001/3
(KUMHARI) 		3315005000NRG23150320231390054 15/03/2023 Jhasa 3315005WL041518 Jhasa 00078 CNRB0005145 1224 1224 Processed 24/03/2023 0064912592 JHARNA CANARA BANK(508532)
48 Basna CH-15-005-075-001/151
(Pousara) 		3315005000NRG23150320231385398 15/03/2023 virendra 3315005WL041480 virendra 00078 CNRB0005145 860 860 Processed 24/03/2023 0064912488 AJAY PRADHAN KOTAK MAHINDRA BANK LTD(607420)
49 Basna CH-15-005-075-001/158
(Pousara) 		3315005000NRG23150320231385409 15/03/2023 suresh 3315005WL041480 suresh 00078 CNRB0005145 850 850 Processed 24/03/2023 0064912741 SURESH KUMAR PRADHAN CANARA BANK(508532)
50 Basna CH-15-005-075-001/223-A
(Pousara) 		3315005000NRG23150320231385492 15/03/2023 SADASHIV 3315005WL041480 SADASHIV 00078 CNRB0005145 860 860 Processed 24/03/2023 0064912738 MR SADASHIV BARIK STATE BANK OF INDIA(508548)
51 Basna CH-15-005-075-001/280
(Pousara) 		3315005000NRG23150320231385536 15/03/2023 bisidas 3315005WL041480 bisidas 00078 CNRB0005145 680 680 Processed 24/03/2023 0064912739 Vishi Das BANK OF BARODA(606985)
52 Basna CH-15-005-075-001/51
(Pousara) 		3315005000NRG23150320231385562 15/03/2023 amit 3315005WL041480 amit 00078 CNRB0005145 350 350 Processed 24/03/2023 0064912544 AMIT KUMAR CANARA BANK(508532)
53 Basna CH-15-005-075-001/60
(Pousara) 		3315005000NRG23150320231385579 15/03/2023 deepak 3315005WL041480 deepak 00078 CNRB0005145 850 850 Processed 24/03/2023 0064912742 Niladhar BANK OF BARODA(606985)
54 Basna CH-15-005-075-001/82
(Pousara) 		3315005000NRG23150320231385606 15/03/2023 sadhani 3315005WL041480 sadhani 00078 CNRB0005145 850 850 Processed 24/03/2023 0064912743 SADHANI CANARA BANK(508532)
SubTotal 9380 9380
55 Basna CH-15-005-055-001/171
(Khorara) 		3315005000NRG23150320231389076 15/03/2023 ganpat 3315005WL041502 ganpat 00093 CRGB0000202 1020 1020 Processed 24/03/2023 0064912445 MR GANPAT DADSENA STATE BANK OF INDIA(508548)
56 Basna CH-15-005-055-001/203
(Khorara) 		3315005000NRG23150320231389108 15/03/2023 Neerabai 3315005WL041502 Neerabai 00093 CRGB0000202 1020 1020 Processed 24/03/2023 0064912456 MRS NEERABAI SONI STATE BANK OF INDIA(508548)
57 Basna CH-15-005-060-003/36
(KUMHARI) 		3315005000NRG23150320231389912 15/03/2023 mangalu 3315005WL041511 mangalu 00093 CRGB0000202 1224 1224 Processed 24/03/2023 0064912387 Mr. Mangalu Ram Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
58 Basna CH-15-005-075-001/101
(Pousara) 		3315005000NRG23150320231385340 15/03/2023 JANEKA 3315005WL041480 JANEKA 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912576 Mrs. JANEK PRADHAN CHHATTISGARH GRAMIN BANK(607214)
59 Basna CH-15-005-075-001/118
(Pousara) 		3315005000NRG23150320231385362 15/03/2023 SAROJINI 3315005WL041480 SAROJINI 00093 CRGB0000202 860 860 Processed 25/03/2023 0064912484 Mrs. SAROJANI W/O USAT SAHU CHHATTISGARH GRAMIN BANK(607214)
60 Basna CH-15-005-075-001/118
(Pousara) 		3315005000NRG23150320231385361 15/03/2023 ushat 3315005WL041480 ushat 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912483 Mr. Usat Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 Basna CH-15-005-075-001/120
(Pousara) 		3315005000NRG23150320231385365 15/03/2023 jagesar 3315005WL041480 jagesar 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912443 MR JAGESHWAR DAS STATE BANK OF INDIA(508548)
62 Basna CH-15-005-075-001/126
(Pousara) 		3315005000NRG23150320231385374 15/03/2023 PADMA 3315005WL041480 PADMA 00093 CRGB0000202 510 510 Processed 25/03/2023 0064912431 Mrs. PADMA MALIK W/O ASHVINI MALIK CHHATTISGARH GRAMIN BANK(607214)
63 Basna CH-15-005-075-001/130
(Pousara) 		3315005000NRG23150320231385379 15/03/2023 pitambar 3315005WL041480 pitambar 00093 CRGB0000202 170 170 Processed 24/03/2023 0064912797 PITAMBAR PATEL ICICI BANK LTD(508534)
64 Basna CH-15-005-075-001/130
(Pousara) 		3315005000NRG23150320231385375 15/03/2023 RESHAMLAL 3315005WL041480 RESHAMLAL 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912422 Mr. RESAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
65 Basna CH-15-005-075-001/130
(Pousara) 		3315005000NRG23150320231385376 15/03/2023 SHANTIBAI 3315005WL041480 SHANTIBAI 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912469 Mrs. SHANTI W/O RESHAM BAI CHHATTISGARH GRAMIN BANK(607214)
66 Basna CH-15-005-075-001/138
(Pousara) 		3315005000NRG23150320231385382 15/03/2023 NIMANKAR 3315005WL041480 NIMANKAR 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912475 MR NIMANKAR PRADHAN STATE BANK OF INDIA(508548)
67 Basna CH-15-005-075-001/138
(Pousara) 		3315005000NRG23150320231385383 15/03/2023 RITA 3315005WL041480 RITA 00093 CRGB0000202 680 680 Processed 25/03/2023 0064912578 Mrs. RITA PRADHAN W/O NIMANKAR PRADHAN CHHATTISGARH GRAMIN BANK(607214)
68 Basna CH-15-005-075-001/139
(Pousara) 		3315005000NRG23150320231385384 15/03/2023 SAVITRI 3315005WL041480 SAVITRI 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912762 Mrs. SAVITRI W/O YUDHISTHIR PRADHAN CHHATTISGARH GRAMIN BANK(607214)
69 Basna CH-15-005-075-001/141
(Pousara) 		3315005000NRG23150320231385391 15/03/2023 NILANDRI 3315005WL041480 NILANDRI 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912462 Mrs. NILANDRI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
70 Basna CH-15-005-075-001/141
(Pousara) 		3315005000NRG23150320231385390 15/03/2023 NIMICHAND 3315005WL041480 NIMICHAND 00093 CRGB0000202 860 860 Processed 25/03/2023 0064912380 Mr. NEMI CHAND PRADAN CHHATTISGARH GRAMIN BANK(607214)
71 Basna CH-15-005-075-001/148
(Pousara) 		3315005000NRG23150320231385393 15/03/2023 THAKURRAM 3315005WL041480 THAKURRAM 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912798 THAKUR RAM PRADHAN BANK OF BARODA(606985)
72 Basna CH-15-005-075-001/151
(Pousara) 		3315005000NRG23150320231385396 15/03/2023 ARKHIT 3315005WL041480 ARKHIT 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912477 Mr. Arkshit Pradhan . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
73 Basna CH-15-005-075-001/157
(Pousara) 		3315005000NRG23150320231385405 15/03/2023 shiva nand 3315005WL041480 shiva nand 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912398 Mr. SHIVANAND S/O KESHAVO PRADHAN CHHATTISGARH GRAMIN BANK(607214)
74 Basna CH-15-005-075-001/158
(Pousara) 		3315005000NRG23150320231385407 15/03/2023 BHIMADHAR 3315005WL041480 BHIMADHAR 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912458 BIMADHAR PRADHAN CANARA BANK(508532)
75 Basna CH-15-005-075-001/158
(Pousara) 		3315005000NRG23150320231385408 15/03/2023 MAHADEI 3315005WL041480 MAHADEI 00093 CRGB0000202 850 850 Processed 24/03/2023 0064912459 Mrs. MAHADEI PRADHAN . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
76 Basna CH-15-005-075-001/159
(Pousara) 		3315005000NRG23150320231385411 15/03/2023 padma 3315005WL041480 padma 00093 CRGB0000202 850 850 Processed 24/03/2023 0064912441 PANKAJANI ICICI BANK LTD(508534)
77 Basna CH-15-005-075-001/160
(Pousara) 		3315005000NRG23150320231385413 15/03/2023 SAGARBAI 3315005WL041480 SAGARBAI 00093 CRGB0000202 850 850 Processed 24/03/2023 0064912451 SAGAR ICICI BANK LTD(508534)
78 Basna CH-15-005-075-001/163
(Pousara) 		3315005000NRG23150320231385417 15/03/2023 aladini 3315005WL041480 aladini 00093 CRGB0000202 680 680 Processed 25/03/2023 0064912799 Mrs. ALHADINI . CHHATTISGARH GRAMIN BANK(607214)
79 Basna CH-15-005-075-001/165
(Pousara) 		3315005000NRG23150320231385421 15/03/2023 sevanti 3315005WL041480 sevanti 00093 CRGB0000202 680 680 Processed 25/03/2023 0064912801 Mrs. SEVANTI W/O DHANUNJAY PATEL CHHATTISGARH GRAMIN BANK(607214)
80 Basna CH-15-005-075-001/169
(Pousara) 		3315005000NRG23150320231385422 15/03/2023 TARACHAND 3315005WL041480 TARACHAND 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912394 Mr. TARACHAND . CHHATTISGARH GRAMIN BANK(607214)
81 Basna CH-15-005-075-001/171
(Pousara) 		3315005000NRG23150320231385427 15/03/2023 BRINDAVATI 3315005WL041480 BRINDAVATI 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912757 Mrs. VRINDAVATI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
82 Basna CH-15-005-075-001/174
(Pousara) 		3315005000NRG23150320231385428 15/03/2023 LAKHESHWAR 3315005WL041480 LAKHESHWAR 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912478 MR LAKHESHWAR SAHU STATE BANK OF INDIA(508548)
83 Basna CH-15-005-075-001/178
(Pousara) 		3315005000NRG23150320231385437 15/03/2023 AGASTI 3315005WL041480 AGASTI 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912482 Mr. Agasti Pradhan JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
84 Basna CH-15-005-075-001/180
(Pousara) 		3315005000NRG23150320231385438 15/03/2023 SAGARBAI 3315005WL041480 SAGARBAI 00093 CRGB0000202 850 850 Processed 24/03/2023 0064912481 MRS SAGAR BAI PATEL STATE BANK OF INDIA(508548)
85 Basna CH-15-005-075-001/188
(Pousara) 		3315005000NRG23150320231385452 15/03/2023 budhyarin 3315005WL041480 budhyarin 00093 CRGB0000202 850 850 Processed 24/03/2023 0064912411 BUDHIYAR ICICI BANK LTD(508534)
86 Basna CH-15-005-075-001/190
(Pousara) 		3315005000NRG23150320231385455 15/03/2023 SAMARU 3315005WL041480 SAMARU 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912450 SAMARU ICICI BANK LTD(508534)
87 Basna CH-15-005-075-001/192
(Pousara) 		3315005000NRG23150320231385460 15/03/2023 suresh 3315005WL041480 suresh 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912803 SURESH SAHU PUNJAB NATIONAL BANK(508568)
88 Basna CH-15-005-075-001/193
(Pousara) 		3315005000NRG23150320231385463 15/03/2023 GHASANIN 3315005WL041480 GHASANIN 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912756 Mrs. GHASNIN MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
89 Basna CH-15-005-075-001/193
(Pousara) 		3315005000NRG23150320231385462 15/03/2023 MUKTIDAS 3315005WL041480 MUKTIDAS 00093 CRGB0000202 860 860 Processed 25/03/2023 0064912752 Mrs. MUKTI DAS S/O DAU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
90 Basna CH-15-005-075-001/196
(Pousara) 		3315005000NRG23150320231385469 15/03/2023 BHUVANESHWAR 3315005WL041480 BHUVANESHWAR 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912480 BHUVANESHWAR PRADHAN ICICI BANK LTD(508534)
91 Basna CH-15-005-075-001/200
(Pousara) 		3315005000NRG23150320231385470 15/03/2023 PAVITRA 3315005WL041480 PAVITRA 00093 CRGB0000202 850 850 Processed 24/03/2023 0064912474 MRS PAVITRA SAHU STATE BANK OF INDIA(508548)
92 Basna CH-15-005-075-001/204
(Pousara) 		3315005000NRG23150320231385475 15/03/2023 SATYABHAMA 3315005WL041480 SATYABHAMA 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912473 Mrs. SATYABHAMA PRADHAN W/O UTTAR PRADHA CHHATTISGARH GRAMIN BANK(607214)
93 Basna CH-15-005-075-001/204
(Pousara) 		3315005000NRG23150320231385474 15/03/2023 UTTAR 3315005WL041480 UTTAR 00093 CRGB0000202 860 860 Processed 25/03/2023 0064912791 Mr. UTTAR PRADHAN S/O SIDHE PRADHAN CHHATTISGARH GRAMIN BANK(607214)
94 Basna CH-15-005-075-001/205
(Pousara) 		3315005000NRG23150320231385478 15/03/2023 lalita 3315005WL041480 lalita 00093 CRGB0000202 680 680 Processed 24/03/2023 0064912432 LALITA PUNJAB NATIONAL BANK(508568)
95 Basna CH-15-005-075-001/205
(Pousara) 		3315005000NRG23150320231385477 15/03/2023 laxmidas 3315005WL041480 laxmidas 00093 CRGB0000202 680 680 Processed 24/03/2023 0064912433 LAKSHMI PRASAD MANIKPURI PUNJAB NATIONAL BANK(508568)
96 Basna CH-15-005-075-001/209
(Pousara) 		3315005000NRG23150320231385479 15/03/2023 SUKANTI 3315005WL041480 SUKANTI 00093 CRGB0000202 680 680 Processed 25/03/2023 0064912755 Mrs. SUKANTI YADAV CHHATTISGARH GRAMIN BANK(607214)
97 Basna CH-15-005-075-001/21
(Pousara) 		3315005000NRG23150320231385483 15/03/2023 CHANDRAPAL 3315005WL041480 CHANDRAPAL 00093 CRGB0000202 510 510 Processed 24/03/2023 0064912448 CHANDRAPAL ICICI BANK LTD(508534)
98 Basna CH-15-005-075-001/21
(Pousara) 		3315005000NRG23150320231385481 15/03/2023 SHIBO 3315005WL041480 SHIBO 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912449 SHIBO VISHAL PUNJAB NATIONAL BANK(508568)
99 Basna CH-15-005-075-001/21
(Pousara) 		3315005000NRG23150320231385482 15/03/2023 SUMITRA 3315005WL041480 SUMITRA 00093 CRGB0000202 680 680 Processed 24/03/2023 0064912452 MRS SUMITRA VISHAL STATE BANK OF INDIA(508548)
100 Basna CH-15-005-075-001/211
(Pousara) 		3315005000NRG23150320231385485 15/03/2023 Mathura 3315005WL041480 Mathura 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912754 Ms. MATHURA PRADHAN CHHATTISGARH GRAMIN BANK(607214)
101 Basna CH-15-005-075-001/225
(Pousara) 		3315005000NRG23150320231385498 15/03/2023 MOTILAL 3315005WL041480 MOTILAL 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912424 MOTILAL ICICI BANK LTD(508534)
102 Basna CH-15-005-075-001/231
(Pousara) 		3315005000NRG23150320231385502 15/03/2023 GIRDHARI 3315005WL041480 GIRDHARI 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912457 Mr. Girdhar Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
103 Basna CH-15-005-075-001/231
(Pousara) 		3315005000NRG23150320231385504 15/03/2023 SAGARCHAND 3315005WL041480 SAGARCHAND 00093 CRGB0000202 860 860 Processed 25/03/2023 0064912493 Mr. SAGARCHAND S/O GIRDHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
104 Basna CH-15-005-075-001/231
(Pousara) 		3315005000NRG23150320231385505 15/03/2023 sandhya 3315005WL041480 sandhya 00093 CRGB0000202 860 860 Processed 25/03/2023 0064912492 Mrs. SANDHYA W/O SAGARCHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
105 Basna CH-15-005-075-001/231
(Pousara) 		3315005000NRG23150320231385503 15/03/2023 SUSHILA 3315005WL041480 SUSHILA 00093 CRGB0000202 860 860 Processed 25/03/2023 0064912491 Mrs. SUSHILA W/O GIRDHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
106 Basna CH-15-005-075-001/265
(Pousara) 		3315005000NRG23150320231385524 15/03/2023 bhagirathi 3315005WL041480 bhagirathi 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912796 Bhagarthee BANK OF BARODA(606985)
107 Basna CH-15-005-075-001/265
(Pousara) 		3315005000NRG23150320231385525 15/03/2023 pushpa 3315005WL041480 pushpa 00093 CRGB0000202 850 850 Processed 24/03/2023 0064912479 PUSHPA PATEL HDFC BANK LTD(607152)
108 Basna CH-15-005-075-001/269-A
(Pousara) 		3315005000NRG23150320231385529 15/03/2023 AASHMOTI 3315005WL041480 AASHMOTI 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912763 Mrs. ASMOTI YADAV W/O ARAKSHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
109 Basna CH-15-005-075-001/277
(Pousara) 		3315005000NRG23150320231385532 15/03/2023 mangmoti 3315005WL041480 mangmoti 00093 CRGB0000202 850 850 Processed 24/03/2023 0064912802 MRS MANGMOTI PATEL STATE BANK OF INDIA(508548)
110 Basna CH-15-005-075-001/278
(Pousara) 		3315005000NRG23150320231385533 15/03/2023 mahendra 3315005WL041480 mahendra 00093 CRGB0000202 680 680 Processed 24/03/2023 0064912800 Mr. Mahendra Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
111 Basna CH-15-005-075-001/278
(Pousara) 		3315005000NRG23150320231385534 15/03/2023 vinodini 3315005WL041480 vinodini 00093 CRGB0000202 680 680 Processed 24/03/2023 0064912804 Vinodini Sahu BANK OF BARODA(606985)
112 Basna CH-15-005-075-001/284
(Pousara) 		3315005000NRG23150320231385541 15/03/2023 satkumar 3315005WL041480 satkumar 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912751 Mr. Santram Or SantkumarSao JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
113 Basna CH-15-005-075-001/41
(Pousara) 		3315005000NRG23150320231385549 15/03/2023 ASHWANI 3315005WL041480 ASHWANI 00093 CRGB0000202 170 170 Processed 24/03/2023 0064912455 ASVANI ICICI BANK LTD(508534)
114 Basna CH-15-005-075-001/41
(Pousara) 		3315005000NRG23150320231385550 15/03/2023 LALITA 3315005WL041480 LALITA 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912453 Mrs. LALITA W/O RAGHU BHOI CHHATTISGARH GRAMIN BANK(607214)
115 Basna CH-15-005-075-001/41
(Pousara) 		3315005000NRG23150320231385548 15/03/2023 RAGHU 3315005WL041480 RAGHU 00093 CRGB0000202 860 860 Processed 25/03/2023 0064912454 Mr. RAGHU S/O ISHWAR BHOI CHHATTISGARH GRAMIN BANK(607214)
116 Basna CH-15-005-075-001/43
(Pousara) 		3315005000NRG23150320231385553 15/03/2023 Padamcharan 3315005WL041480 Padamcharan 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912805 Padmacharan AIRTEL PAYMENTS BANK LIMITED(990288)
117 Basna CH-15-005-075-001/43
(Pousara) 		3315005000NRG23150320231385554 15/03/2023 Ushabhoi 3315005WL041480 Ushabhoi 00093 CRGB0000202 850 850 Processed 24/03/2023 0064912760 USHA BHOI PUNJAB NATIONAL BANK(508568)
118 Basna CH-15-005-075-001/45
(Pousara) 		3315005000NRG23150320231385555 15/03/2023 santoshi 3315005WL041480 santoshi 00093 CRGB0000202 680 680 Processed 25/03/2023 0064912761 Mrs. SANTOSHI BHOI W/O KAMAL KISHOR BHOI CHHATTISGARH GRAMIN BANK(607214)
119 Basna CH-15-005-075-001/52
(Pousara) 		3315005000NRG23150320231385563 15/03/2023 SHYAMKUMAR 3315005WL041480 SHYAMKUMAR 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912397 Mr. Shyam Kumar Sidar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
120 Basna CH-15-005-075-001/61
(Pousara) 		3315005000NRG23150320231385580 15/03/2023 Bhagwati 3315005WL041480 Bhagwati 00093 CRGB0000202 350 350 Processed 25/03/2023 0064912750 Mrs. BHAGWATI AANAND PRADHAN CHHATTISGARH GRAMIN BANK(607214)
121 Basna CH-15-005-075-001/61
(Pousara) 		3315005000NRG23150320231385582 15/03/2023 jayanti 3315005WL041480 jayanti 00093 CRGB0000202 850 850 Processed 24/03/2023 0064912759 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
122 Basna CH-15-005-075-001/61
(Pousara) 		3315005000NRG23150320231385581 15/03/2023 PAUSAN 3315005WL041480 PAUSAN 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912758 Pausnlal Pradhan BANK OF BARODA(606985)
123 Basna CH-15-005-075-001/68
(Pousara) 		3315005000NRG23150320231385590 15/03/2023 sindhu 3315005WL041480 sindhu 00093 CRGB0000202 860 860 Processed 25/03/2023 0064912476 Mrs. SINDHU KUMARI SETHI W/O DASHRATH SE CHHATTISGARH GRAMIN BANK(607214)
124 Basna CH-15-005-075-001/72
(Pousara) 		3315005000NRG23150320231385592 15/03/2023 HEMBAI 3315005WL041480 HEMBAI 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912425 Mrs. HEM BAI SAO W/O RAJBO SAO CHHATTISGARH GRAMIN BANK(607214)
125 Basna CH-15-005-075-001/72
(Pousara) 		3315005000NRG23150320231385591 15/03/2023 RAJBO 3315005WL041480 RAJBO 00093 CRGB0000202 680 680 Processed 24/03/2023 0064912423 Mr. Rajbo Sao . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
126 Basna CH-15-005-075-001/73
(Pousara) 		3315005000NRG23150320231385595 15/03/2023 mamata 3315005WL041480 mamata 00093 CRGB0000202 850 850 Processed 24/03/2023 0064912753 MAMTA SAHU ICICI BANK LTD(508534)
127 Basna CH-15-005-075-001/80
(Pousara) 		3315005000NRG23150320231385600 15/03/2023 devsai 3315005WL041480 devsai 00093 CRGB0000202 510 510 Processed 24/03/2023 0064912464 DEVSAI ICICI BANK LTD(508534)
128 Basna CH-15-005-075-001/80
(Pousara) 		3315005000NRG23150320231385601 15/03/2023 nanki 3315005WL041480 nanki 00093 CRGB0000202 510 510 Processed 25/03/2023 0064912465 Mrs. NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
129 Basna CH-15-005-075-001/9
(Pousara) 		3315005000NRG23150320231385611 15/03/2023 GANGAPRASAD 3315005WL041480 GANGAPRASAD 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912437 Mr. GANGA PRASHAD DAS JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
130 Basna CH-15-005-075-001/9
(Pousara) 		3315005000NRG23150320231385613 15/03/2023 nandkumar 3315005WL041480 nandkumar 00093 CRGB0000202 860 860 Processed 25/03/2023 0064912436 Mrs. NAND KUMAR S/O GANGAPRASAD KUMAR CHHATTISGARH GRAMIN BANK(607214)
131 Basna CH-15-005-075-001/98
(Pousara) 		3315005000NRG23150320231385622 15/03/2023 RAJENDRA 3315005WL041480 RAJENDRA 00093 CRGB0000202 860 860 Rejected 24/03/2023 0064912426 Aadhaar Number not Mapped to Account Number
132 Basna CH-15-005-075-001/99
(Pousara) 		3315005000NRG23150320231385625 15/03/2023 BILASIN 3315005WL041480 BILASIN 00093 CRGB0000202 350 350 Processed 25/03/2023 0064912577 Mrs. BILASHINI W/O SHIVNATH PRADHAN CHHATTISGARH GRAMIN BANK(607214)
133 Basna CH-15-005-075-002/42
(Pousara) 		3315005000NRG23150320231385667 15/03/2023 janhi 3315005WL041480 janhi 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912793 Mrs. JANHAVI BHOI CHHATTISGARH GRAMIN BANK(607214)
134 Basna CH-15-005-075-002/42
(Pousara) 		3315005000NRG23150320231385666 15/03/2023 shayamlal 3315005WL041480 shayamlal 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912794 Mr. SHYAMLAL S/O VIBHISAN BHOI CHHATTISGARH GRAMIN BANK(607214)
135 Basna CH-15-005-075-002/45
(Pousara) 		3315005000NRG23150320231385672 15/03/2023 sampuran 3315005WL041480 sampuran 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912446 Mrs. SUVARN PRADHAN CHHATTISGARH GRAMIN BANK(607214)
136 Basna CH-15-005-075-002/73
(Pousara) 		3315005000NRG23150320231385685 15/03/2023 asovanti 3315005WL041480 asovanti 00093 CRGB0000202 850 850 Processed 25/03/2023 0064912792 Mrs. ASHOVANTI W/O VISHNU BAGH CHHATTISGARH GRAMIN BANK(607214)
137 Basna CH-15-005-075-002/73
(Pousara) 		3315005000NRG23150320231385684 15/03/2023 vishnu 3315005WL041480 vishnu 00093 CRGB0000202 860 860 Processed 24/03/2023 0064912795 BISHNU BAGH ICICI BANK LTD(508534)
SubTotal 66004 66004
138 Basna CH-15-005-031-002/15
(Chhupali) 		3315005000NRG23150320231354305 15/03/2023 samaru 3315005WL041305 samaru 00093 SBIN0RRCHGB 950 950 Processed 24/03/2023 0064912486 Mr. Samaru Sidar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
139 Basna CH-15-005-031-002/3
(Chhupali) 		3315005000NRG23150320231354310 15/03/2023 SITIYA 3315005WL041305 SITIYA 00093 SBIN0RRCHGB 950 950 Processed 25/03/2023 0064912583 Mrs. SITA W/O KUMAR SIDAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
140 Basna CH-15-005-031-002/70
(Chhupali) 		3315005000NRG23150320231354323 15/03/2023 nandlal 3315005WL041305 nandlal 00093 SBIN0RRCHGB 950 950 Processed 24/03/2023 0064912584 MR NANDLAL SIDAR STATE BANK OF INDIA(508548)
141 Basna CH-15-005-055-001/167
(Khorara) 		3315005000NRG23150320231389067 15/03/2023 MOHITRAM 3315005WL041502 MOHITRAM 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064912420 Mr. MohitRam Nag . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
142 Basna CH-15-005-055-001/19
(Khorara) 		3315005000NRG23150320231389094 15/03/2023 setkumar 3315005WL041502 setkumar 00093 SBIN0RRCHGB 1080 1080 Processed 24/03/2023 0064912428 SETKUMAR SONI S/O KANHAIYALAL SONI BANK OF BARODA(606985)
143 Basna CH-15-005-055-001/39
(Khorara) 		3315005000NRG23150320231389281 15/03/2023 hemlal 3315005WL041502 hemlal 00093 SBIN0RRCHGB 1020 1020 Processed 25/03/2023 0064912470 Mrs. HEMLATA W/O MUKESH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
144 Basna CH-15-005-060-001/60
(KUMHARI) 		3315005000NRG23150320231390025 15/03/2023 hubalal 3315005WL041515 hubalal 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064912388 Mr. HUBLAL S/O GANESH RAM SIDAR CHHATTISGARH GRAMIN BANK(607214)
145 Basna CH-15-005-060-003/167-A
(KUMHARI) 		3315005000NRG23150320231389911 15/03/2023 banita 3315005WL041511 banita 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0064912490 Mrs. BANITA W/O KHIRSAGAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
146 Basna CH-15-005-075-001/9
(Pousara) 		3315005000NRG23150320231385612 15/03/2023 laxmi 3315005WL041480 laxmi 00093 SBIN0RRCHGB 850 850 Processed 25/03/2023 0064912435 Mrs. LAXMI BAI MANIKPURI W/O GANGAPRASAD CHHATTISGARH GRAMIN BANK(607214)
147 Basna CH-15-005-075-002/24
(Pousara) 		3315005000NRG23150320231385644 15/03/2023 setkumaar 3315005WL041480 setkumaar 00093 SBIN0RRCHGB 850 850 Processed 25/03/2023 0064912444 Mr. SETKUMAR S/O SAMARU THAPA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10322 10322
148 Basna CH-15-005-075-001/115
(Pousara) 		3315005000NRG23150320231385356 15/03/2023 Indalmoti 3315005WL041480 Indalmoti 00152 HDFC0004143 850 850 Processed 24/03/2023 0064912543 INDAL SIDAR HDFC BANK LTD(607152)
149 Basna CH-15-005-075-001/165
(Pousara) 		3315005000NRG23150320231385418 15/03/2023 nepal 3315005WL041480 nepal 00152 HDFC0004143 680 680 Processed 24/03/2023 0064912709 Mr. Nepal Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
150 Basna CH-15-005-075-001/180
(Pousara) 		3315005000NRG23150320231385439 15/03/2023 gajadhar 3315005WL041480 gajadhar 00152 HDFC0004143 860 860 Processed 24/03/2023 0064912706 GAJANAND PATEL ICICI BANK LTD(508534)
151 Basna CH-15-005-075-001/192
(Pousara) 		3315005000NRG23150320231385461 15/03/2023 mahesh 3315005WL041480 mahesh 00152 HDFC0004143 860 860 Processed 25/03/2023 0064912708 Mr. MAHESH SAHU S/O RADHESYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
152 Basna CH-15-005-075-002/74
(Pousara) 		3315005000NRG23150320231385687 15/03/2023 indu 3315005WL041480 indu 00152 HDFC0004143 850 850 Processed 24/03/2023 0064912707 INDUMATI PRADHAN HDFC BANK LTD(607152)
153 Basna CH-15-005-077-001/70-A
(Rasoda) 		3315005000NRG23150320231383637 15/03/2023 Sangita 3315005WL041469 Sangita 00152 HDFC0004143 950 950 Processed 24/03/2023 0064912705 SANGEETA DEEP HDFC BANK LTD(607152)
SubTotal 5050 5050
154 Basna CH-15-005-075-001/113
(Pousara) 		3315005000NRG23150320231385348 15/03/2023 USAT 3315005WL041480 USAT 00168 ICIC0000538 680 680 Processed 24/03/2023 0064912562 Mr. Usat Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
155 Basna CH-15-005-075-001/121
(Pousara) 		3315005000NRG23150320231385368 15/03/2023 SATBHAMA 3315005WL041480 SATBHAMA 00168 ICIC0000538 850 850 Processed 24/03/2023 0064912718 MRS SATYABHAMA DAS STATE BANK OF INDIA(508548)
156 Basna CH-15-005-075-001/124
(Pousara) 		3315005000NRG23150320231385369 15/03/2023 SUDARSHAN 3315005WL041480 SUDARSHAN 00168 ICIC0000538 860 860 Processed 24/03/2023 0064912713 Mr. Sudarshan Pradhan JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
157 Basna CH-15-005-075-001/14
(Pousara) 		3315005000NRG23150320231385386 15/03/2023 TENGNU 3315005WL041480 TENGNU 00168 ICIC0000538 850 850 Processed 24/03/2023 0064912721 TENGANU BHOI ICICI BANK LTD(508534)
158 Basna CH-15-005-075-001/160
(Pousara) 		3315005000NRG23150320231385412 15/03/2023 MANABODH 3315005WL041480 MANABODH 00168 ICIC0000538 860 860 Processed 24/03/2023 0064912671 Mr. Manbodh Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
159 Basna CH-15-005-075-001/43
(Pousara) 		3315005000NRG23150320231385552 15/03/2023 SULOCHANA 3315005WL041480 SULOCHANA 00168 ICIC0000538 850 850 Processed 24/03/2023 0064912719 Sulochana Bhoi BANK OF BARODA(606985)
160 Basna CH-15-005-075-001/53
(Pousara) 		3315005000NRG23150320231385567 15/03/2023 ABHIMANYU 3315005WL041480 ABHIMANYU 00168 ICIC0000538 680 680 Processed 24/03/2023 0064912519 ABHIMANYU BHOI PUNJAB NATIONAL BANK(508568)
161 Basna CH-15-005-075-001/53
(Pousara) 		3315005000NRG23150320231385565 15/03/2023 HARIHAR 3315005WL041480 HARIHAR 00168 ICIC0000538 860 860 Processed 24/03/2023 0064912715 Mr. Harihar Bhoi . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
162 Basna CH-15-005-075-001/73
(Pousara) 		3315005000NRG23150320231385593 15/03/2023 DILIP 3315005WL041480 DILIP 00168 ICIC0000538 850 850 Processed 25/03/2023 0064912656 Mr. DILIP SAHU S/O AYABAN SAHU CHHATTISGARH GRAMIN BANK(607214)
163 Basna CH-15-005-075-001/77
(Pousara) 		3315005000NRG23150320231385597 15/03/2023 HEMSAGAR 3315005WL041480 HEMSAGAR 00168 ICIC0000538 860 860 Processed 24/03/2023 0064912722 HEMASAGAR PRADHAN ICICI BANK LTD(508534)
164 Basna CH-15-005-075-002/44
(Pousara) 		3315005000NRG23150320231385669 15/03/2023 JASOVANTI 3315005WL041480 JASOVANTI 00168 ICIC0000538 860 860 Processed 24/03/2023 0064912609 YASHOVANTI PRADHAN HDFC BANK LTD(607152)
165 Basna CH-15-005-075-002/48
(Pousara) 		3315005000NRG23150320231385673 15/03/2023 JALAMATI 3315005WL041480 JALAMATI 00168 ICIC0000538 680 680 Processed 24/03/2023 0064912665 JALMOTI PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 9740 9740
166 Basna CH-15-005-075-001/10
(Pousara) 		3315005000NRG23150320231385335 15/03/2023 Banmali 3315005WL041480 Banmali 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912517 MR BANMALI MALIK STATE BANK OF INDIA(508548)
167 Basna CH-15-005-075-001/10
(Pousara) 		3315005000NRG23150320231385336 15/03/2023 BIJALI 3315005WL041480 BIJALI 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912516 MRS BIJLI MALIK STATE BANK OF INDIA(508548)
168 Basna CH-15-005-075-001/100
(Pousara) 		3315005000NRG23150320231385339 15/03/2023 Mithila 3315005WL041480 Mithila 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912553 MITHILA ICICI BANK LTD(508534)
169 Basna CH-15-005-075-001/100
(Pousara) 		3315005000NRG23150320231385338 15/03/2023 Ramdhan 3315005WL041480 Ramdhan 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912548 RAMADHAN ICICI BANK LTD(508534)
170 Basna CH-15-005-075-001/102
(Pousara) 		3315005000NRG23150320231385343 15/03/2023 Arun 3315005WL041480 Arun 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912520 ARUN KUMAR PRDHAN AXIS BANK(607153)
171 Basna CH-15-005-075-001/110
(Pousara) 		3315005000NRG23150320231385347 15/03/2023 Sajjan 3315005WL041480 Sajjan 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912515 SAJANBAI PATEL HDFC BANK LTD(607152)
172 Basna CH-15-005-075-001/113
(Pousara) 		3315005000NRG23150320231385350 15/03/2023 Manoj 3315005WL041480 Manoj 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912565 Mr. Manoj Kumar Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
173 Basna CH-15-005-075-001/114
(Pousara) 		3315005000NRG23150320231385352 15/03/2023 LAKSHMIDAS 3315005WL041480 LAKSHMIDAS 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912680 Mr. LAXMI DAS BANK OF MAHARASHTRA(607387)
174 Basna CH-15-005-075-001/114
(Pousara) 		3315005000NRG23150320231385353 15/03/2023 SAVITA 3315005WL041480 SAVITA 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912668 Savita Bai BANK OF BARODA(606985)
175 Basna CH-15-005-075-001/121
(Pousara) 		3315005000NRG23150320231385367 15/03/2023 MOHAN 3315005WL041480 MOHAN 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912494 Mr. Manmohan Das Manikpuri JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
176 Basna CH-15-005-075-001/124
(Pousara) 		3315005000NRG23150320231385371 15/03/2023 NARESH 3315005WL041480 NARESH 00168 ICIC0000841 350 350 Processed 24/03/2023 0064912550 MR NARESH KUMAR PRADHAN STATE BANK OF INDIA(508548)
177 Basna CH-15-005-075-001/124
(Pousara) 		3315005000NRG23150320231385370 15/03/2023 NILENDRI 3315005WL041480 NILENDRI 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912570 Nilendri Pradhan BANK OF BARODA(606985)
178 Basna CH-15-005-075-001/137
(Pousara) 		3315005000NRG23150320231385380 15/03/2023 BIRANCHI 3315005WL041480 BIRANCHI 00168 ICIC0000841 850 850 Processed 25/03/2023 0064912511 Mr. BIRANCHI S/O SANKIRTAN SAHU CHHATTISGARH GRAMIN BANK(607214)
179 Basna CH-15-005-075-001/137
(Pousara) 		3315005000NRG23150320231385381 15/03/2023 MINA 3315005WL041480 MINA 00168 ICIC0000841 860 860 Processed 25/03/2023 0064912512 Mrs. MEENA SAHU W/O BIRANCHI SAHU CHHATTISGARH GRAMIN BANK(607214)
180 Basna CH-15-005-075-001/153
(Pousara) 		3315005000NRG23150320231385402 15/03/2023 Mohanmoti 3315005WL041480 Mohanmoti 00168 ICIC0000841 850 850 Processed 25/03/2023 0064912497 Mrs. MOHARMOTI W/O UCHIT PATEL CHHATTISGARH GRAMIN BANK(607214)
181 Basna CH-15-005-075-001/157
(Pousara) 		3315005000NRG23150320231385403 15/03/2023 Keshawo 3315005WL041480 Keshawo 00168 ICIC0000841 860 860 Processed 25/03/2023 0064912723 Mrs. KESHAW S/O DURYODHAN PRADHAN CHHATTISGARH GRAMIN BANK(607214)
182 Basna CH-15-005-075-001/157
(Pousara) 		3315005000NRG23150320231385406 15/03/2023 Sadanand 3315005WL041480 Sadanand 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912549 SADANAND PRADHAN S/O KESHAV PRADHAN BANK OF BARODA(606985)
183 Basna CH-15-005-075-001/157
(Pousara) 		3315005000NRG23150320231385404 15/03/2023 Sreemati 3315005WL041480 Sreemati 00168 ICIC0000841 850 850 Processed 25/03/2023 0064912661 Mrs. SHRIMOTI PRADHAN W/O KESHAV PRADHAN CHHATTISGARH GRAMIN BANK(607214)
184 Basna CH-15-005-075-001/161
(Pousara) 		3315005000NRG23150320231385414 15/03/2023 chandradhwaj 3315005WL041480 chandradhwaj 00168 ICIC0000841 510 510 Processed 25/03/2023 0064912506 Mr. CHANDRADHWAJ S/O SHIV VISHAL CHHATTISGARH GRAMIN BANK(607214)
185 Basna CH-15-005-075-001/161
(Pousara) 		3315005000NRG23150320231385415 15/03/2023 gayatri 3315005WL041480 gayatri 00168 ICIC0000841 680 680 Processed 25/03/2023 0064912510 Mrs. GAYATRI VISHAL CHHATTISGARH GRAMIN BANK(607214)
186 Basna CH-15-005-075-001/165
(Pousara) 		3315005000NRG23150320231385420 15/03/2023 dhanurjay 3315005WL041480 dhanurjay 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912669 DHANANJAYA PUNJAB NATIONAL BANK(508568)
187 Basna CH-15-005-075-001/165
(Pousara) 		3315005000NRG23150320231385419 15/03/2023 NILENDRI 3315005WL041480 NILENDRI 00168 ICIC0000841 680 680 Processed 24/03/2023 0064912663 NILENDRI ICICI BANK LTD(508534)
188 Basna CH-15-005-075-001/169
(Pousara) 		3315005000NRG23150320231385423 15/03/2023 SURENDRI 3315005WL041480 SURENDRI 00168 ICIC0000841 1 1 Processed 24/03/2023 0064912509 Mrs. SURENDRI PATEL BANK OF MAHARASHTRA(607387)
189 Basna CH-15-005-075-001/175
(Pousara) 		3315005000NRG23150320231385432 15/03/2023 Fulbai 3315005WL041480 Fulbai 00168 ICIC0000841 850 850 Processed 25/03/2023 0064912561 Mrs. PHULBAI W/O RAMDIYAL KUMARI CHHATTISGARH GRAMIN BANK(607214)
190 Basna CH-15-005-075-001/175
(Pousara) 		3315005000NRG23150320231385431 15/03/2023 Ramdayal 3315005WL041480 Ramdayal 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912560 Mr. Ramdayal Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
191 Basna CH-15-005-075-001/176
(Pousara) 		3315005000NRG23150320231385435 15/03/2023 Gopinath 3315005WL041480 Gopinath 00168 ICIC0000841 680 680 Processed 24/03/2023 0064912557 GOPINATH ICICI BANK LTD(508534)
192 Basna CH-15-005-075-001/176
(Pousara) 		3315005000NRG23150320231385436 15/03/2023 Seema 3315005WL041480 Seema 00168 ICIC0000841 680 680 Processed 24/03/2023 0064912716 SIMA ICICI BANK LTD(508534)
193 Basna CH-15-005-075-001/183
(Pousara) 		3315005000NRG23150320231385443 15/03/2023 Nepal 3315005WL041480 Nepal 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912552 NEPAL PRADHAN PUNJAB NATIONAL BANK(508568)
194 Basna CH-15-005-075-001/184
(Pousara) 		3315005000NRG23150320231385447 15/03/2023 Shiv 3315005WL041480 Shiv 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912503 MR SHIVLAL PATEL STATE BANK OF INDIA(508548)
195 Basna CH-15-005-075-001/192
(Pousara) 		3315005000NRG23150320231385457 15/03/2023 kumar 3315005WL041480 kumar 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912513 Mr. Kumar Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
196 Basna CH-15-005-075-001/192
(Pousara) 		3315005000NRG23150320231385459 15/03/2023 Sanjay 3315005WL041480 Sanjay 00168 ICIC0000841 1 1 Processed 24/03/2023 0064912507 Mr. Sanjay Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
197 Basna CH-15-005-075-001/193
(Pousara) 		3315005000NRG23150320231385464 15/03/2023 Sankardas 3315005WL041480 Sankardas 00168 ICIC0000841 860 860 Processed 25/03/2023 0064912667 Mrs. SHANKAR DAS CHHATTISGARH GRAMIN BANK(607214)
198 Basna CH-15-005-075-001/193
(Pousara) 		3315005000NRG23150320231385465 15/03/2023 sumitra 3315005WL041480 sumitra 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912679 SUMITRA ICICI BANK LTD(508534)
199 Basna CH-15-005-075-001/195
(Pousara) 		3315005000NRG23150320231385467 15/03/2023 Niramal 3315005WL041480 Niramal 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912676 NIRMAL PATEL PUNJAB NATIONAL BANK(508568)
200 Basna CH-15-005-075-001/202
(Pousara) 		3315005000NRG23150320231385472 15/03/2023 Devraj 3315005WL041480 Devraj 00168 ICIC0000841 860 860 Processed 25/03/2023 0064912514 Mr. DEVRAJ S/O MAHESHWAR PRADHAN CHHATTISGARH GRAMIN BANK(607214)
201 Basna CH-15-005-075-001/211
(Pousara) 		3315005000NRG23150320231385484 15/03/2023 Tikeshwar 3315005WL041480 Tikeshwar 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912717 Mr. Tikeshwar Pradhan JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
202 Basna CH-15-005-075-001/220
(Pousara) 		3315005000NRG23150320231385490 15/03/2023 Lakhiram 3315005WL041480 Lakhiram 00168 ICIC0000841 680 680 Processed 25/03/2023 0064912559 Mr. LAKHILAL S/O RAMDAYAL PATEL CHHATTISGARH GRAMIN BANK(607214)
203 Basna CH-15-005-075-001/220
(Pousara) 		3315005000NRG23150320231385491 15/03/2023 REkha 3315005WL041480 REkha 00168 ICIC0000841 850 850 Processed 25/03/2023 0064912558 Mrs. REKHA PATEL W/O LAKHILAL PATEL CHHATTISGARH GRAMIN BANK(607214)
204 Basna CH-15-005-075-001/224
(Pousara) 		3315005000NRG23150320231385494 15/03/2023 Alekh 3315005WL041480 Alekh 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912500 ALEKH ICICI BANK LTD(508534)
205 Basna CH-15-005-075-001/224
(Pousara) 		3315005000NRG23150320231385495 15/03/2023 panjani 3315005WL041480 panjani 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912499 PAKANJNI ICICI BANK LTD(508534)
206 Basna CH-15-005-075-001/227
(Pousara) 		3315005000NRG23150320231385500 15/03/2023 Gopichand 3315005WL041480 Gopichand 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912555 GOPICHAND ICICI BANK LTD(508534)
207 Basna CH-15-005-075-001/236
(Pousara) 		3315005000NRG23150320231385506 15/03/2023 Sahni 3315005WL041480 Sahni 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912495 Mr. Sahni Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
208 Basna CH-15-005-075-001/236
(Pousara) 		3315005000NRG23150320231385507 15/03/2023 Yashoda 3315005WL041480 Yashoda 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912504 YSHODA ICICI BANK LTD(508534)
209 Basna CH-15-005-075-001/240
(Pousara) 		3315005000NRG23150320231385511 15/03/2023 SUSHIL 3315005WL041480 SUSHIL 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912628 SUSHIL PATEL PUNJAB NATIONAL BANK(508568)
210 Basna CH-15-005-075-001/240
(Pousara) 		3315005000NRG23150320231385509 15/03/2023 Tiharu 3315005WL041480 Tiharu 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912566 Mr. Tiharu Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
211 Basna CH-15-005-075-001/257
(Pousara) 		3315005000NRG23150320231385516 15/03/2023 RADHA BAI 3315005WL041480 RADHA BAI 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912563 RADHA BAI ICICI BANK LTD(508534)
212 Basna CH-15-005-075-001/257
(Pousara) 		3315005000NRG23150320231385515 15/03/2023 RISIKESHAN 3315005WL041480 RISIKESHAN 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912621 RISIKESHAN ICICI BANK LTD(508534)
213 Basna CH-15-005-075-001/258
(Pousara) 		3315005000NRG23150320231385517 15/03/2023 BISIKESHAN 3315005WL041480 BISIKESHAN 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912604 VISHIKESHAN PATEL CANARA BANK(508532)
214 Basna CH-15-005-075-001/258
(Pousara) 		3315005000NRG23150320231385518 15/03/2023 DHARMIN 3315005WL041480 DHARMIN 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912627 DHARMIN ICICI BANK LTD(508534)
215 Basna CH-15-005-075-001/260
(Pousara) 		3315005000NRG23150320231385520 15/03/2023 JASODA 3315005WL041480 JASODA 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912712 JASHODA ICICI BANK LTD(508534)
216 Basna CH-15-005-075-001/260
(Pousara) 		3315005000NRG23150320231385519 15/03/2023 SHANTI LAL 3315005WL041480 SHANTI LAL 00168 ICIC0000841 860 860 Processed 25/03/2023 0064912672 Mrs. SHANTLAL PRADHAN S/O SUKRU PRADHAN CHHATTISGARH GRAMIN BANK(607214)
217 Basna CH-15-005-075-001/261
(Pousara) 		3315005000NRG23150320231385522 15/03/2023 NARSING 3315005WL041480 NARSING 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912710 NARSING ICICI BANK LTD(508534)
218 Basna CH-15-005-075-001/261
(Pousara) 		3315005000NRG23150320231385521 15/03/2023 TAPSWINI 3315005WL041480 TAPSWINI 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912711 TAPSWINI ICICI BANK LTD(508534)
219 Basna CH-15-005-075-001/266
(Pousara) 		3315005000NRG23150320231385526 15/03/2023 DEVKARAN 3315005WL041480 DEVKARAN 00168 ICIC0000841 860 860 Processed 25/03/2023 0064912674 Mr. DEVKARAN S/O MAHESHVAR PRADHAN CHHATTISGARH GRAMIN BANK(607214)
220 Basna CH-15-005-075-001/266
(Pousara) 		3315005000NRG23150320231385527 15/03/2023 Vinodini 3315005WL041480 Vinodini 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912675 VINODANI ICICI BANK LTD(508534)
221 Basna CH-15-005-075-001/35
(Pousara) 		3315005000NRG23150320231385544 15/03/2023 uma 3315005WL041480 uma 00168 ICIC0000841 510 510 Processed 24/03/2023 0064912466 UMA ICICI BANK LTD(508534)
222 Basna CH-15-005-075-001/4
(Pousara) 		3315005000NRG23150320231385545 15/03/2023 ALHADINI 3315005WL041480 ALHADINI 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912498 PADMASHRI ALHADINI PRADHAN STATE BANK OF INDIA(508548)
223 Basna CH-15-005-075-001/49
(Pousara) 		3315005000NRG23150320231385558 15/03/2023 Prakash 3315005WL041480 Prakash 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912567 PRAKASH S/O RAMCHANDRA BANK OF BARODA(606985)
224 Basna CH-15-005-075-001/49
(Pousara) 		3315005000NRG23150320231385559 15/03/2023 Samari 3315005WL041480 Samari 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912556 SAMARI ICICI BANK LTD(508534)
225 Basna CH-15-005-075-001/51
(Pousara) 		3315005000NRG23150320231385560 15/03/2023 Shyamlal 3315005WL041480 Shyamlal 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912564 Mr. SYAMAL Singh JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
226 Basna CH-15-005-075-001/53
(Pousara) 		3315005000NRG23150320231385566 15/03/2023 DURAPATI 3315005WL041480 DURAPATI 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912554 DURAPATI ICICI BANK LTD(508534)
227 Basna CH-15-005-075-001/54
(Pousara) 		3315005000NRG23150320231385569 15/03/2023 CHAMARA 3315005WL041480 CHAMARA 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912677 Mr. Chamara Jagat . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
228 Basna CH-15-005-075-001/58
(Pousara) 		3315005000NRG23150320231385572 15/03/2023 Rajkumari 3315005WL041480 Rajkumari 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912673 RAJKUMARI PUNJAB NATIONAL BANK(508568)
229 Basna CH-15-005-075-001/6
(Pousara) 		3315005000NRG23150320231385574 15/03/2023 NANAKIBAI 3315005WL041480 NANAKIBAI 00168 ICIC0000841 850 850 Processed 25/03/2023 0064912678 Mrs. NANKI BAI W/O UPIT PATEL CHHATTISGARH GRAMIN BANK(607214)
230 Basna CH-15-005-075-001/60
(Pousara) 		3315005000NRG23150320231385577 15/03/2023 lalita 3315005WL041480 lalita 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912658 LALITA PATEL PUNJAB NATIONAL BANK(508568)
231 Basna CH-15-005-075-001/60
(Pousara) 		3315005000NRG23150320231385576 15/03/2023 Udeshan 3315005WL041480 Udeshan 00168 ICIC0000841 860 860 Processed 25/03/2023 0064912605 Mr. UDESHAN S/O TIHARO PATEL CHHATTISGARH GRAMIN BANK(607214)
232 Basna CH-15-005-075-001/63
(Pousara) 		3315005000NRG23150320231385583 15/03/2023 Amritdas 3315005WL041480 Amritdas 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912505 AMRUT DAS PUNJAB NATIONAL BANK(508568)
233 Basna CH-15-005-075-001/63
(Pousara) 		3315005000NRG23150320231385584 15/03/2023 janki 3315005WL041480 janki 00168 ICIC0000841 850 850 Processed 25/03/2023 0064912496 Mrs. JANKI BAI W/O AMMRIT DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
234 Basna CH-15-005-075-001/66
(Pousara) 		3315005000NRG23150320231385587 15/03/2023 Ramlal 3315005WL041480 Ramlal 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912666 Mr. Ramlal Pradhan . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
235 Basna CH-15-005-075-001/73
(Pousara) 		3315005000NRG23150320231385594 15/03/2023 NITYANAND 3315005WL041480 NITYANAND 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912501 NITYA NAND SAHU PUNJAB NATIONAL BANK(508568)
236 Basna CH-15-005-075-001/81
(Pousara) 		3315005000NRG23150320231385603 15/03/2023 Dhanmoti 3315005WL041480 Dhanmoti 00168 ICIC0000841 850 850 Processed 25/03/2023 0064912620 Mrs. DHANMOTI PATEL CHHATTISGARH GRAMIN BANK(607214)
237 Basna CH-15-005-075-001/81
(Pousara) 		3315005000NRG23150320231385602 15/03/2023 Gokul 3315005WL041480 Gokul 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912662 Mr. GOKUL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
238 Basna CH-15-005-075-001/82
(Pousara) 		3315005000NRG23150320231385605 15/03/2023 NIDABAI 3315005WL041480 NIDABAI 00168 ICIC0000841 850 850 Processed 25/03/2023 0064912681 Mrs. NINDRA BAI MANIKPURI W/O TULSIDAS CHHATTISGARH GRAMIN BANK(607214)
239 Basna CH-15-005-075-001/82
(Pousara) 		3315005000NRG23150320231385604 15/03/2023 TULASIDAS 3315005WL041480 TULASIDAS 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912502 TULASI DAS PUNJAB NATIONAL BANK(508568)
240 Basna CH-15-005-075-001/85
(Pousara) 		3315005000NRG23150320231385607 15/03/2023 SURESH 3315005WL041480 SURESH 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912670 Suresh Malik BANK OF BARODA(606985)
241 Basna CH-15-005-075-001/86
(Pousara) 		3315005000NRG23150320231385608 15/03/2023 ALEKHADAS 3315005WL041480 ALEKHADAS 00168 ICIC0000841 680 680 Processed 24/03/2023 0064912518 Alekhdas Manikpuri BANK OF BARODA(606985)
242 Basna CH-15-005-075-001/86
(Pousara) 		3315005000NRG23150320231385609 15/03/2023 KAMALADAS 3315005WL041480 KAMALADAS 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912551 KAMLA DAS W/O ALEKH DAS MANIKPURI BANK OF BARODA(606985)
243 Basna CH-15-005-075-001/95
(Pousara) 		3315005000NRG23150320231385618 15/03/2023 Mahendra 3315005WL041480 Mahendra 00168 ICIC0000841 860 860 Processed 25/03/2023 0064912682 Mr. MAHENDER S/O MINIKETAN SAHU CHHATTISGARH GRAMIN BANK(607214)
244 Basna CH-15-005-075-001/99
(Pousara) 		3315005000NRG23150320231385624 15/03/2023 Shivnath 3315005WL041480 Shivnath 00168 ICIC0000841 680 680 Processed 25/03/2023 0064912508 Mr. SHIVNATH S/O SAGAR PARDHAN CHHATTISGARH GRAMIN BANK(607214)
245 Basna CH-15-005-075-002/12
(Pousara) 		3315005000NRG23150320231385627 15/03/2023 bijaybai 3315005WL041480 bijaybai 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912603 BIJAYABAI ICICI BANK LTD(508534)
246 Basna CH-15-005-075-002/14
(Pousara) 		3315005000NRG23150320231385630 15/03/2023 BELAMOTI 3315005WL041480 BELAMOTI 00168 ICIC0000841 860 860 Processed 25/03/2023 0064912612 Mrs. BELMOTI W/O BHANU BAGH CHHATTISGARH GRAMIN BANK(607214)
247 Basna CH-15-005-075-002/14
(Pousara) 		3315005000NRG23150320231385629 15/03/2023 BHANURAM 3315005WL041480 BHANURAM 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912571 Mr. BHANU BAGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
248 Basna CH-15-005-075-002/16
(Pousara) 		3315005000NRG23150320231385633 15/03/2023 laxmiBAI 3315005WL041480 laxmiBAI 00168 ICIC0000841 1 1 Processed 24/03/2023 0064912569 LAXMI NAND ICICI BANK LTD(508534)
249 Basna CH-15-005-075-002/19
(Pousara) 		3315005000NRG23150320231385634 15/03/2023 CHANDRAMANI 3315005WL041480 CHANDRAMANI 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912664 Mr. CHANDRAMANI VISHAL BANK OF MAHARASHTRA(607387)
250 Basna CH-15-005-075-002/19
(Pousara) 		3315005000NRG23150320231385635 15/03/2023 SURAMUKHI 3315005WL041480 SURAMUKHI 00168 ICIC0000841 680 680 Processed 24/03/2023 0064912614 Mrs. SUMUKHI VISHAL BANK OF MAHARASHTRA(607387)
251 Basna CH-15-005-075-002/2
(Pousara) 		3315005000NRG23150320231385636 15/03/2023 dhanmoti 3315005WL041480 dhanmoti 00168 ICIC0000841 680 680 Processed 25/03/2023 0064912624 Mrs. DHANMOTI VISHAL CHHATTISGARH GRAMIN BANK(607214)
252 Basna CH-15-005-075-002/22
(Pousara) 		3315005000NRG23150320231385637 15/03/2023 KARUNAVAR 3315005WL041480 KARUNAVAR 00168 ICIC0000841 510 510 Processed 25/03/2023 0064912606 Mr. KARUNA S/O BHAGBATIYA DADSENA CHHATTISGARH GRAMIN BANK(607214)
253 Basna CH-15-005-075-002/22
(Pousara) 		3315005000NRG23150320231385638 15/03/2023 KUMARI 3315005WL041480 KUMARI 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912610 Kumari Dadsena BANK OF BARODA(606985)
254 Basna CH-15-005-075-002/23
(Pousara) 		3315005000NRG23150320231385641 15/03/2023 RAGHU 3315005WL041480 RAGHU 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912622 RAGHU ICICI BANK LTD(508534)
255 Basna CH-15-005-075-002/24
(Pousara) 		3315005000NRG23150320231385643 15/03/2023 vishakha 3315005WL041480 vishakha 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912615 Mrs. Vishakha Yadav . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
256 Basna CH-15-005-075-002/26
(Pousara) 		3315005000NRG23150320231385647 15/03/2023 sargo 3315005WL041480 sargo 00168 ICIC0000841 1 1 Processed 24/03/2023 0064912720 RAJKUMARI BHOI ICICI BANK LTD(508534)
257 Basna CH-15-005-075-002/30
(Pousara) 		3315005000NRG23150320231385655 15/03/2023 VIDAYADHAR 3315005WL041480 VIDAYADHAR 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912618 VIDYADHAR BAGH PUNJAB NATIONAL BANK(508568)
258 Basna CH-15-005-075-002/31
(Pousara) 		3315005000NRG23150320231385657 15/03/2023 NITYANAND 3315005WL041480 NITYANAND 00168 ICIC0000841 850 850 Processed 25/03/2023 0064912574 Mr. NITYANAND PRADHAN CHHATTISGARH GRAMIN BANK(607214)
259 Basna CH-15-005-075-002/31
(Pousara) 		3315005000NRG23150320231385658 15/03/2023 SAPRESHILA 3315005WL041480 SAPRESHILA 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912573 Mrs. SAPTASHILA X BANK OF MAHARASHTRA(607387)
260 Basna CH-15-005-075-002/36
(Pousara) 		3315005000NRG23150320231385659 15/03/2023 AHAMADAKHA 3315005WL041480 AHAMADAKHA 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912619 Mr. AHMED KHAN BANK OF MAHARASHTRA(607387)
261 Basna CH-15-005-075-002/38
(Pousara) 		3315005000NRG23150320231385661 15/03/2023 GANPAT 3315005WL041480 GANPAT 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912714 GANPAT S/O BODHO BANK OF BARODA(606985)
262 Basna CH-15-005-075-002/38
(Pousara) 		3315005000NRG23150320231385663 15/03/2023 Kalasini 3315005WL041480 Kalasini 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912657 KALASINI PRADHAN PUNJAB NATIONAL BANK(508568)
263 Basna CH-15-005-075-002/38
(Pousara) 		3315005000NRG23150320231385662 15/03/2023 PAVITRA 3315005WL041480 PAVITRA 00168 ICIC0000841 850 850 Processed 25/03/2023 0064912611 Mrs. PAVITRA W/O GANPAT PRADHAN CHHATTISGARH GRAMIN BANK(607214)
264 Basna CH-15-005-075-002/44
(Pousara) 		3315005000NRG23150320231385668 15/03/2023 GOVIND 3315005WL041480 GOVIND 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912608 Mr. GOVIND PRADHAN BANK OF MAHARASHTRA(607387)
265 Basna CH-15-005-075-002/48
(Pousara) 		3315005000NRG23150320231385674 15/03/2023 DAITARI 3315005WL041480 DAITARI 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912613 Mr. Daitari Pradhan JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
266 Basna CH-15-005-075-002/48
(Pousara) 		3315005000NRG23150320231385675 15/03/2023 sushil 3315005WL041480 sushil 00168 ICIC0000841 170 170 Processed 25/03/2023 0064912616 Mr. SUSHIL PRADHAN S/O DAITARI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
267 Basna CH-15-005-075-002/5
(Pousara) 		3315005000NRG23150320231385676 15/03/2023 hemsagar 3315005WL041480 hemsagar 00168 ICIC0000841 860 860 Processed 25/03/2023 0064912660 Mr. Hemsagar Pradhan S/O Jagadish Pradha CHHATTISGARH GRAMIN BANK(607214)
268 Basna CH-15-005-075-002/5
(Pousara) 		3315005000NRG23150320231385677 15/03/2023 meera 3315005WL041480 meera 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912617 Mrs. MIRA PRADHAN BANK OF MAHARASHTRA(607387)
269 Basna CH-15-005-075-002/6
(Pousara) 		3315005000NRG23150320231385678 15/03/2023 dalalu 3315005WL041480 dalalu 00168 ICIC0000841 860 860 Processed 25/03/2023 0064912568 Mr. DIYALU BHOI S/O BUDHU BHOI CHHATTISGARH GRAMIN BANK(607214)
270 Basna CH-15-005-075-002/6
(Pousara) 		3315005000NRG23150320231385679 15/03/2023 malti 3315005WL041480 malti 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912659 MRS MALTI BHOI STATE BANK OF INDIA(508548)
271 Basna CH-15-005-075-002/65
(Pousara) 		3315005000NRG23150320231385680 15/03/2023 santkumar 3315005WL041480 santkumar 00168 ICIC0000841 860 860 Processed 25/03/2023 0064912623 Mr. SANTKUMAR S/O SAMARU THAPA CHHATTISGARH GRAMIN BANK(607214)
272 Basna CH-15-005-075-002/65
(Pousara) 		3315005000NRG23150320231385681 15/03/2023 sulochana 3315005WL041480 sulochana 00168 ICIC0000841 850 850 Processed 25/03/2023 0064912607 Mrs. SULOCHANA THAPA CHHATTISGARH GRAMIN BANK(607214)
273 Basna CH-15-005-075-002/66
(Pousara) 		3315005000NRG23150320231385682 15/03/2023 BHUMISUTA 3315005WL041480 BHUMISUTA 00168 ICIC0000841 850 850 Processed 24/03/2023 0064912572 BHUMISUTA BHOI PUNJAB NATIONAL BANK(508568)
274 Basna CH-15-005-075-002/8
(Pousara) 		3315005000NRG23150320231385688 15/03/2023 tapswani 3315005WL041480 tapswani 00168 ICIC0000841 680 680 Processed 25/03/2023 0064912602 Mrs. TAPASVANI W/O BHAKAL BAGH CHHATTISGARH GRAMIN BANK(607214)
275 Basna CH-15-005-075-002/9
(Pousara) 		3315005000NRG23150320231385690 15/03/2023 brijlal 3315005WL041480 brijlal 00168 ICIC0000841 860 860 Processed 24/03/2023 0064912625 Mr. BRIJLAL BHOI BANK OF MAHARASHTRA(607387)
276 Basna CH-15-005-075-002/9
(Pousara) 		3315005000NRG23150320231385691 15/03/2023 ratnabai 3315005WL041480 ratnabai 00168 ICIC0000841 850 850 Processed 25/03/2023 0064912626 Mrs. RATNA BHOI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 87474 87474
277 Basna CH-15-005-055-002/150
(Khorara) 		3315005000NRG23150320231389336 15/03/2023 shirikant 3315005WL041502 shirikant 00354 PUNB0106600 1224 1224 Processed 24/03/2023 0064912736 SHRIKANT BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
278 Basna CH-15-005-055-001/14
(Khorara) 		3315005000NRG23150320231389041 15/03/2023 pavitra 3315005WL041502 pavitra 00354 PUNB0267900 204 204 Processed 24/03/2023 0064912823 PAVITRA SIDAR WO VIDESHI SIDAR PUNJAB NATIONAL BANK(508568)
279 Basna CH-15-005-055-001/155
(Khorara) 		3315005000NRG23150320231389058 15/03/2023 tiwati 3315005WL041502 tiwati 00354 PUNB0267900 816 816 Processed 24/03/2023 0064912866 MRS NIRVATI CHOUHAN STATE BANK OF INDIA(508548)
280 Basna CH-15-005-055-001/169
(Khorara) 		3315005000NRG23150320231389071 15/03/2023 Karna 3315005WL041502 Karna 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0064912282 KARAN JAGAT PUNJAB NATIONAL BANK(508568)
281 Basna CH-15-005-055-001/205-C
(Khorara) 		3315005000NRG23150320231389112 15/03/2023 MEMBAI 3315005WL041502 MEMBAI 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0064912283 MEM BAI PUNJAB NATIONAL BANK(508568)
282 Basna CH-15-005-055-001/24
(Khorara) 		3315005000NRG23150320231389173 15/03/2023 shobhit 3315005WL041502 shobhit 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0064912284 SOBHIT PARESHWAR PUNJAB NATIONAL BANK(508568)
283 Basna CH-15-005-055-001/246
(Khorara) 		3315005000NRG23150320231389227 15/03/2023 Rohit 3315005WL041502 Rohit 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0064912814 ROHIT PARESHWAR PUNJAB NATIONAL BANK(508568)
284 Basna CH-15-005-055-001/256-A
(Khorara) 		3315005000NRG23150320231389249 15/03/2023 Kamal 3315005WL041502 Kamal 00354 PUNB0267900 850 850 Processed 24/03/2023 0064912292 MR KAMAL SONY STATE BANK OF INDIA(508548)
285 Basna CH-15-005-055-001/292
(Khorara) 		3315005000NRG23150320231389267 15/03/2023 ulasini 3315005WL041502 ulasini 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0064912844 ULASINI KALET PUNJAB NATIONAL BANK(508568)
286 Basna CH-15-005-055-001/4
(Khorara) 		3315005000NRG23150320231389282 15/03/2023 Akshay 3315005WL041502 Akshay 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0064912862 AKSHAY KUMAR DADSENA PUNJAB NATIONAL BANK(508568)
287 Basna CH-15-005-055-001/45
(Khorara) 		3315005000NRG23150320231389289 15/03/2023 Ajay 3315005WL041502 Ajay 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0064912845 AJAY PUNJAB NATIONAL BANK(508568)
288 Basna CH-15-005-055-001/58
(Khorara) 		3315005000NRG23150320231389300 15/03/2023 Kulmani Soni 3315005WL041502 Kulmani Soni 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0064912843 KULMANI SONI PUNJAB NATIONAL BANK(508568)
289 Basna CH-15-005-060-001/87
(KUMHARI) 		3315005000NRG23150320231390036 15/03/2023 sukmani 3315005WL041516 sukmani 00354 PUNB0267900 1224 1224 Processed 24/03/2023 0064912782 RUKHMANI SIDAR PUNJAB NATIONAL BANK(508568)
290 Basna CH-15-005-075-001/104
(Pousara) 		3315005000NRG23150320231385345 15/03/2023 BUDHIYAR 3315005WL041480 BUDHIYAR 00354 PUNB0267900 850 850 Processed 24/03/2023 0064912780 BUDHIYAR DAS PUNJAB NATIONAL BANK(508568)
291 Basna CH-15-005-075-001/174
(Pousara) 		3315005000NRG23150320231385429 15/03/2023 subhasini 3315005WL041480 subhasini 00354 PUNB0267900 850 850 Processed 24/03/2023 0064912783 SUBHASINI SAHU PUNJAB NATIONAL BANK(508568)
292 Basna CH-15-005-075-001/175
(Pousara) 		3315005000NRG23150320231385433 15/03/2023 NANDLAL PATEL 3315005WL041480 NANDLAL PATEL 00354 PUNB0267900 680 680 Processed 24/03/2023 0064912281 NANDLAL PATEL PUNJAB NATIONAL BANK(508568)
293 Basna CH-15-005-075-001/183
(Pousara) 		3315005000NRG23150320231385444 15/03/2023 Ardho 3315005WL041480 Ardho 00354 PUNB0267900 850 850 Processed 24/03/2023 0064912279 ARDH PRADHAN PUNJAB NATIONAL BANK(508568)
294 Basna CH-15-005-075-001/183
(Pousara) 		3315005000NRG23150320231385445 15/03/2023 jitendra 3315005WL041480 jitendra 00354 PUNB0267900 860 860 Processed 24/03/2023 0064912285 JITANDRA PUNJAB NATIONAL BANK(508568)
295 Basna CH-15-005-075-001/184
(Pousara) 		3315005000NRG23150320231385448 15/03/2023 UTTARI KUMARI 3315005WL041480 UTTARI KUMARI 00354 PUNB0267900 850 850 Processed 24/03/2023 0064912861 UTTRI KUMARI PUNJAB NATIONAL BANK(508568)
296 Basna CH-15-005-075-001/223-A
(Pousara) 		3315005000NRG23150320231385493 15/03/2023 KALPANA 3315005WL041480 KALPANA 00354 PUNB0267900 860 860 Processed 24/03/2023 0064912867 KALPANA BARIK PUNJAB NATIONAL BANK(508568)
297 Basna CH-15-005-075-001/225
(Pousara) 		3315005000NRG23150320231385499 15/03/2023 SANJAY PATEL 3315005WL041480 SANJAY PATEL 00354 PUNB0267900 680 680 Processed 24/03/2023 0064912289 Sanjay Patel BANK OF BARODA(606985)
298 Basna CH-15-005-075-001/240
(Pousara) 		3315005000NRG23150320231385512 15/03/2023 kunti 3315005WL041480 kunti 00354 PUNB0267900 850 850 Processed 24/03/2023 0064912781 KUNTIBAI PATEL PUNJAB NATIONAL BANK(508568)
299 Basna CH-15-005-075-001/269-A
(Pousara) 		3315005000NRG23150320231385528 15/03/2023 ARAKHIT 3315005WL041480 ARAKHIT 00354 PUNB0267900 860 860 Processed 25/03/2023 0064912779 Mr. ARAKSHIT YADAV S/O CHHATTAR YADAV CHHATTISGARH GRAMIN BANK(607214)
300 Basna CH-15-005-075-001/280
(Pousara) 		3315005000NRG23150320231385537 15/03/2023 dasovanti 3315005WL041480 dasovanti 00354 PUNB0267900 850 850 Processed 25/03/2023 0064912291 Mrs. DASHOVANTI W/O BISHI DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
301 Basna CH-15-005-075-001/280
(Pousara) 		3315005000NRG23150320231385538 15/03/2023 gauri 3315005WL041480 gauri 00354 PUNB0267900 850 850 Processed 24/03/2023 0064912290 Gauribai BANK OF BARODA(606985)
302 Basna CH-15-005-075-002/22
(Pousara) 		3315005000NRG23150320231385640 15/03/2023 arti 3315005WL041480 arti 00354 PUNB0267900 850 850 Processed 24/03/2023 0064912842 ARATI DANSENA PUNJAB NATIONAL BANK(508568)
303 Basna CH-15-005-075-002/22
(Pousara) 		3315005000NRG23150320231385639 15/03/2023 laxmi 3315005WL041480 laxmi 00354 PUNB0267900 850 850 Processed 24/03/2023 0064912788 LAXMI DADSENA PUNJAB NATIONAL BANK(508568)
304 Basna CH-15-005-075-002/23
(Pousara) 		3315005000NRG23150320231385642 15/03/2023 SINDHU 3315005WL041480 SINDHU 00354 PUNB0267900 850 850 Processed 24/03/2023 0064912858 SINDHU BAGH PUNJAB NATIONAL BANK(508568)
305 Basna CH-15-005-075-002/26
(Pousara) 		3315005000NRG23150320231385648 15/03/2023 divya 3315005WL041480 divya 00354 PUNB0267900 350 350 Processed 24/03/2023 0064912864 Miss. DIVYA BHOI BANK OF MAHARASHTRA(607387)
306 Basna CH-15-005-075-002/3-A
(Pousara) 		3315005000NRG23150320231385654 15/03/2023 ajay 3315005WL041480 ajay 00354 PUNB0267900 170 170 Processed 24/03/2023 0064912790 Mr. AJAY NAND BANK OF MAHARASHTRA(607387)
307 Basna CH-15-005-075-002/3-A
(Pousara) 		3315005000NRG23150320231385653 15/03/2023 jayanti 3315005WL041480 jayanti 00354 PUNB0267900 850 850 Processed 24/03/2023 0064912857 JAYANTI NAND PUNJAB NATIONAL BANK(508568)
308 Basna CH-15-005-075-002/30
(Pousara) 		3315005000NRG23150320231385656 15/03/2023 Aarju 3315005WL041480 Aarju 00354 PUNB0267900 680 680 Processed 24/03/2023 0064912865 ARJU BANO PUNJAB NATIONAL BANK(508568)
309 Basna CH-15-005-075-002/39
(Pousara) 		3315005000NRG23150320231385665 15/03/2023 anil 3315005WL041480 anil 00354 PUNB0267900 680 680 Processed 24/03/2023 0064912840 ANIL PRADHAN PUNJAB NATIONAL BANK(508568)
310 Basna CH-15-005-075-002/45
(Pousara) 		3315005000NRG23150320231385671 15/03/2023 tikendra 3315005WL041480 tikendra 00354 PUNB0267900 850 850 Processed 24/03/2023 0064912863 TIKENDRA PRADHAN PUNJAB NATIONAL BANK(508568)
311 Basna CH-15-005-075-002/66
(Pousara) 		3315005000NRG23150320231385683 15/03/2023 DAYALAL 3315005WL041480 DAYALAL 00354 PUNB0267900 860 860 Processed 24/03/2023 0064912856 Mr. Dayalal Bhoi JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
312 Basna CH-15-005-077-001/102-A
(Rasoda) 		3315005000NRG23150320231384741 15/03/2023 RAJKUMARI 3315005WL041478 RAJKUMARI 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912828 RAJKUMARI W/O NARAYAN PUNJAB NATIONAL BANK(508568)
313 Basna CH-15-005-077-001/102-A
(Rasoda) 		3315005000NRG23150320231384742 15/03/2023 SAPNA 3315005WL041478 SAPNA 00354 PUNB0267900 380 380 Processed 24/03/2023 0064912286 SAPNA NAG PUNJAB NATIONAL BANK(508568)
314 Basna CH-15-005-077-001/103
(Rasoda) 		3315005000NRG23150320231383587 15/03/2023 GOPI 3315005WL041469 GOPI 00354 PUNB0267900 950 950 Processed 24/03/2023 0064912851 GOPINATH BHOI PUNJAB NATIONAL BANK(508568)
315 Basna CH-15-005-077-001/104
(Rasoda) 		3315005000NRG23150320231383588 15/03/2023 Urkuli 3315005WL041469 Urkuli 00354 PUNB0267900 950 950 Processed 24/03/2023 0064912776 URKULI PUNJAB NATIONAL BANK(508568)
316 Basna CH-15-005-077-001/110
(Rasoda) 		3315005000NRG23150320231384743 15/03/2023 SADANAND 3315005WL041478 SADANAND 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912833 SADANAND BHOI S/O MANGLU BHOI PUNJAB NATIONAL BANK(508568)
317 Basna CH-15-005-077-001/114
(Rasoda) 		3315005000NRG23150320231384774 15/03/2023 dayanad 3315005WL041478 dayanad 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912818 DAYANAND NAG S/O DAMO NAG PUNJAB NATIONAL BANK(508568)
318 Basna CH-15-005-077-001/114
(Rasoda) 		3315005000NRG23150320231384775 15/03/2023 Gandharvi 3315005WL041478 Gandharvi 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912841 GANDHARBI PUNJAB NATIONAL BANK(508568)
319 Basna CH-15-005-077-001/138
(Rasoda) 		3315005000NRG23150320231383590 15/03/2023 ugrasen 3315005WL041469 ugrasen 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912848 UGERSAN VISHAL PUNJAB NATIONAL BANK(508568)
320 Basna CH-15-005-077-001/139-A
(Rasoda) 		3315005000NRG23150320231384809 15/03/2023 akhsay 3315005WL041478 akhsay 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912778 AKSHAY KUMAR PUNJAB NATIONAL BANK(508568)
321 Basna CH-15-005-077-001/140
(Rasoda) 		3315005000NRG23150320231384810 15/03/2023 ajita 3315005WL041478 ajita 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912839 ANJITA BHOI PUNJAB NATIONAL BANK(508568)
322 Basna CH-15-005-077-001/16
(Rasoda) 		3315005000NRG23150320231383591 15/03/2023 jamuna 3315005WL041469 jamuna 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912817 JAMUNA W/O MAHADEV PUNJAB NATIONAL BANK(508568)
323 Basna CH-15-005-077-001/18-A
(Rasoda) 		3315005000NRG23150320231383593 15/03/2023 Kasturi 3315005WL041469 Kasturi 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912852 KASTURI SETH PUNJAB NATIONAL BANK(508568)
324 Basna CH-15-005-077-001/18-A
(Rasoda) 		3315005000NRG23150320231383592 15/03/2023 Subhash 3315005WL041469 Subhash 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912853 SUBHASH SETH PUNJAB NATIONAL BANK(508568)
325 Basna CH-15-005-077-001/198
(Rasoda) 		3315005000NRG23150320231383594 15/03/2023 Aladini 3315005WL041469 Aladini 00354 PUNB0267900 570 570 Processed 24/03/2023 0064912837 ALHADINI PUNJAB NATIONAL BANK(508568)
326 Basna CH-15-005-077-001/206-A
(Rasoda) 		3315005000NRG23150320231383597 15/03/2023 Madna 3315005WL041469 Madna 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912860 MADANA BHOI PUNJAB NATIONAL BANK(508568)
327 Basna CH-15-005-077-001/206-A
(Rasoda) 		3315005000NRG23150320231383596 15/03/2023 Meghnath 3315005WL041469 Meghnath 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912784 MEGHANATH PUNJAB NATIONAL BANK(508568)
328 Basna CH-15-005-077-001/209
(Rasoda) 		3315005000NRG23150320231383598 15/03/2023 Padmalaya 3315005WL041469 Padmalaya 00354 PUNB0267900 950 950 Processed 24/03/2023 0064912859 PADMALAYA PUNJAB NATIONAL BANK(508568)
329 Basna CH-15-005-077-001/21
(Rasoda) 		3315005000NRG23150320231384863 15/03/2023 Gowardhan 3315005WL041478 Gowardhan 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912846 GOBARDHAN PUNJAB NATIONAL BANK(508568)
330 Basna CH-15-005-077-001/24-A
(Rasoda) 		3315005000NRG23150320231384873 15/03/2023 nandini nag 3315005WL041478 nandini nag 00354 PUNB0267900 190 190 Processed 24/03/2023 0064912287 NANDINI PUNJAB NATIONAL BANK(508568)
331 Basna CH-15-005-077-001/247-A
(Rasoda) 		3315005000NRG23150320231383600 15/03/2023 Salim 3315005WL041469 Salim 00354 PUNB0267900 760 760 Processed 24/03/2023 0064912838 SALIM MALIK PUNJAB NATIONAL BANK(508568)
332 Basna CH-15-005-077-001/28
(Rasoda) 		3315005000NRG23150320231384886 15/03/2023 Sumitra 3315005WL041478 Sumitra 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912854 SUMITRA PUNJAB NATIONAL BANK(508568)
333 Basna CH-15-005-077-001/294
(Rasoda) 		3315005000NRG23150320231383602 15/03/2023 Laxmi 3315005WL041469 Laxmi 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912835 LAXMI BHOI PUNJAB NATIONAL BANK(508568)
334 Basna CH-15-005-077-001/296
(Rasoda) 		3315005000NRG23150320231384903 15/03/2023 BANITA 3315005WL041478 BANITA 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912819 BANITA W/O UJAGAR PUNJAB NATIONAL BANK(508568)
335 Basna CH-15-005-077-001/299
(Rasoda) 		3315005000NRG23150320231383604 15/03/2023 PADMA 3315005WL041469 PADMA 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912850 PADMA SETH PUNJAB NATIONAL BANK(508568)
336 Basna CH-15-005-077-001/299
(Rasoda) 		3315005000NRG23150320231383603 15/03/2023 UMAKANT 3315005WL041469 UMAKANT 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912834 UMAKANT SETH S/O SUBHASH SETJ PUNJAB NATIONAL BANK(508568)
337 Basna CH-15-005-077-001/3-A
(Rasoda) 		3315005000NRG23150320231384911 15/03/2023 Keshav 3315005WL041478 Keshav 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912786 KESHAV BHOI PUNJAB NATIONAL BANK(508568)
338 Basna CH-15-005-077-001/300-B
(Rasoda) 		3315005000NRG23150320231383605 15/03/2023 ATANGO 3315005WL041469 ATANGO 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912822 ATANGO S/O LAKSHMAN PUNJAB NATIONAL BANK(508568)
339 Basna CH-15-005-077-001/325
(Rasoda) 		3315005000NRG23150320231383607 15/03/2023 KUMARI 3315005WL041469 KUMARI 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912836 KUMARI YADVA PUNJAB NATIONAL BANK(508568)
340 Basna CH-15-005-077-001/325
(Rasoda) 		3315005000NRG23150320231383608 15/03/2023 prasant Yadav 3315005WL041469 prasant Yadav 00354 PUNB0267900 950 950 Processed 24/03/2023 0064912288 MR PRASANT YADAV STATE BANK OF INDIA(508548)
341 Basna CH-15-005-077-001/33
(Rasoda) 		3315005000NRG23150320231384941 15/03/2023 kari 3315005WL041478 kari 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912280 KARI BAI PUNJAB NATIONAL BANK(508568)
342 Basna CH-15-005-077-001/4
(Rasoda) 		3315005000NRG23150320231383610 15/03/2023 Jagnnath 3315005WL041469 Jagnnath 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912825 JAGNNATH S/O KIRTAN PUNJAB NATIONAL BANK(508568)
343 Basna CH-15-005-077-001/40-A
(Rasoda) 		3315005000NRG23150320231383611 15/03/2023 Bhama Yadav 3315005WL041469 Bhama Yadav 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912789 BHAMA YADAV PUNJAB NATIONAL BANK(508568)
344 Basna CH-15-005-077-001/415
(Rasoda) 		3315005000NRG23150320231383617 15/03/2023 Kanhai 3315005WL041469 Kanhai 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912816 KANHAIYA LAL S/O JADUMANI PUNJAB NATIONAL BANK(508568)
345 Basna CH-15-005-077-001/415
(Rasoda) 		3315005000NRG23150320231383616 15/03/2023 surendri barik 3315005WL041469 surendri barik 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912830 SURENDRI W/O ARUN PUNJAB NATIONAL BANK(508568)
346 Basna CH-15-005-077-001/441
(Rasoda) 		3315005000NRG23150320231384963 15/03/2023 Sabya 3315005WL041478 Sabya 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912777 SABYA NAND WO GORELAL NAND PUNJAB NATIONAL BANK(508568)
347 Basna CH-15-005-077-001/48
(Rasoda) 		3315005000NRG23150320231385014 15/03/2023 SHIVNATH 3315005WL041478 SHIVNATH 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912824 SHUBHNATH S/O ALEKH PUNJAB NATIONAL BANK(508568)
348 Basna CH-15-005-077-001/493
(Rasoda) 		3315005000NRG23150320231383621 15/03/2023 PADMINI BHOI 3315005WL041469 PADMINI BHOI 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912278 PADMINI BHOI PUNJAB NATIONAL BANK(508568)
349 Basna CH-15-005-077-001/517
(Rasoda) 		3315005000NRG23150320231383623 15/03/2023 Premsila Meher 3315005WL041469 Premsila Meher 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912820 PREMSHILA W/O SARJU MEHAR PUNJAB NATIONAL BANK(508568)
350 Basna CH-15-005-077-001/55-A
(Rasoda) 		3315005000NRG23150320231385094 15/03/2023 Sajana 3315005WL041478 Sajana 00354 PUNB0267900 760 760 Processed 24/03/2023 0064912827 SAJNA W/O MOHAN PUNJAB NATIONAL BANK(508568)
351 Basna CH-15-005-077-001/56-A
(Rasoda) 		3315005000NRG23150320231385096 15/03/2023 AANA NAG 3315005WL041478 AANA NAG 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912826 ANA W/O NITYANAND PUNJAB NATIONAL BANK(508568)
352 Basna CH-15-005-077-001/6
(Rasoda) 		3315005000NRG23150320231385108 15/03/2023 RAJKUMAR 3315005WL041478 RAJKUMAR 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912847 RAJKUMAR PUNJAB NATIONAL BANK(508568)
353 Basna CH-15-005-077-001/6
(Rasoda) 		3315005000NRG23150320231385109 15/03/2023 TILOTAMA 3315005WL041478 TILOTAMA 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912829 MRS TILOTAMA BHOI STATE BANK OF INDIA(508548)
354 Basna CH-15-005-077-001/60
(Rasoda) 		3315005000NRG23150320231383631 15/03/2023 chakan 3315005WL041469 chakan 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912785 CHAKANAN BHOI PUNJAB NATIONAL BANK(508568)
355 Basna CH-15-005-077-001/61
(Rasoda) 		3315005000NRG23150320231383634 15/03/2023 astam 3315005WL041469 astam 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912277 ASHTO PUNJAB NATIONAL BANK(508568)
356 Basna CH-15-005-077-001/61
(Rasoda) 		3315005000NRG23150320231383633 15/03/2023 nityanand 3315005WL041469 nityanand 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912855 NITYANAND BHOI PUNJAB NATIONAL BANK(508568)
357 Basna CH-15-005-077-001/65-A
(Rasoda) 		3315005000NRG23150320231383635 15/03/2023 PRATAP 3315005WL041469 PRATAP 00354 PUNB0267900 380 380 Processed 24/03/2023 0064912821 PRATAP SINGH S/O GAHKILAL PUNJAB NATIONAL BANK(508568)
358 Basna CH-15-005-077-001/65-A
(Rasoda) 		3315005000NRG23150320231383636 15/03/2023 PREMSHILA 3315005WL041469 PREMSHILA 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912787 PREMSHEELA PRATAP HDFC BANK LTD(607152)
359 Basna CH-15-005-077-001/67-A
(Rasoda) 		3315005000NRG23150320231385145 15/03/2023 SANRA 3315005WL041478 SANRA 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912815 SAKRA W/O VIRAT PUNJAB NATIONAL BANK(508568)
360 Basna CH-15-005-077-001/76-A
(Rasoda) 		3315005000NRG23150320231385175 15/03/2023 POVIT 3315005WL041478 POVIT 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912832 MR POVIT NETAM STATE BANK OF INDIA(508548)
361 Basna CH-15-005-077-001/92
(Rasoda) 		3315005000NRG23150320231385187 15/03/2023 mohit 3315005WL041478 mohit 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912849 MOHIT NAND PUNJAB NATIONAL BANK(508568)
362 Basna CH-15-005-077-001/92
(Rasoda) 		3315005000NRG23150320231385188 15/03/2023 SARASWATI 3315005WL041478 SARASWATI 00354 PUNB0267900 1140 1140 Processed 24/03/2023 0064912831 SARSWATI W/O MOHIT PUNJAB NATIONAL BANK(508568)
SubTotal 81714 81714
363 Basna CH-15-005-031-002/3
(Chhupali) 		3315005000NRG23150320231354311 15/03/2023 Vishikeshan 3315005WL041305 Vishikeshan 00354 PUNB0611100 950 950 Processed 24/03/2023 0064912582 VISHIKESHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
364 Basna CH-15-005-055-001/152
(Khorara) 		3315005000NRG23150320231389056 15/03/2023 gangadhar 3315005WL041502 gangadhar 00415 SBIN0009415 1080 1080 Processed 24/03/2023 0064912352 Mr. Gangadhar NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
365 Basna CH-15-005-057-001/119
(Kotendarha) 		3315005000NRG23150320231373587 15/03/2023 deshbai 3315005WL041377 deshbai 00415 SBIN0009415 816 816 Processed 24/03/2023 0064912295 MRS DESH BAI SIDAR STATE BANK OF INDIA(508548)
366 Basna CH-15-005-057-001/142
(Kotendarha) 		3315005000NRG23150320231373589 15/03/2023 gAJENDRA 3315005WL041377 gAJENDRA 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0064912308 MR GAJENDRASINGH SAMRAT STATE BANK OF INDIA(508548)
367 Basna CH-15-005-057-001/194
(Kotendarha) 		3315005000NRG23150320231373603 15/03/2023 divya 3315005WL041377 divya 00415 SBIN0009415 612 612 Processed 24/03/2023 0064912590 MRS DIVYA BARIHA STATE BANK OF INDIA(508548)
368 Basna CH-15-005-057-001/194
(Kotendarha) 		3315005000NRG23150320231373602 15/03/2023 Khirkumar 3315005WL041377 Khirkumar 00415 SBIN0009415 204 204 Processed 24/03/2023 0064912307 MR KHIRKUMAR BARIHA STATE BANK OF INDIA(508548)
369 Basna CH-15-005-057-001/58
(Kotendarha) 		3315005000NRG23150320231373611 15/03/2023 Sukwari 3315005WL041377 Sukwari 00415 SBIN0009415 816 816 Processed 24/03/2023 0064912303 MR SHUKVARI SIDAR STATE BANK OF INDIA(508548)
370 Basna CH-15-005-057-001/69
(Kotendarha) 		3315005000NRG23150320231373612 15/03/2023 kanklata 3315005WL041377 kanklata 00415 SBIN0009415 408 408 Processed 24/03/2023 0064912589 Kanaklata Yadav BANK OF BARODA(606985)
371 Basna CH-15-005-060-001/122-A
(KUMHARI) 		3315005000NRG23150320231390018 15/03/2023 LOUKUMAR 3315005WL041515 LOUKUMAR 00415 SBIN0009415 1224 1224 Processed 24/03/2023 0064912586 MR LAVKUMAR VIBHISHAN SIDAR STATE BANK OF INDIA(508548)
372 Basna CH-15-005-060-001/13
(KUMHARI) 		3315005000NRG23150320231390028 15/03/2023 mahesh 3315005WL041516 mahesh 00415 SBIN0009415 1224 1224 Processed 24/03/2023 0064912485 Mr. DHANSING JAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
373 Basna CH-15-005-060-001/140-A
(KUMHARI) 		3315005000NRG23150320231390022 15/03/2023 Banita 3315005WL041515 Banita 00415 SBIN0009415 1224 1224 Processed 24/03/2023 0064912403 MRS BANITA BHOI STATE BANK OF INDIA(508548)
374 Basna CH-15-005-060-001/150
(KUMHARI) 		3315005000NRG23150320231390048 15/03/2023 CHAMPA 3315005WL041518 CHAMPA 00415 SBIN0009415 1224 1224 Rejected 24/03/2023 0064912367 Aadhaar Number not Mapped to Account Number
375 Basna CH-15-005-060-001/150
(KUMHARI) 		3315005000NRG23150320231390047 15/03/2023 sushil 3315005WL041518 sushil 00415 SBIN0009415 1224 1224 Processed 24/03/2023 0064912310 Mr. Sushil Kumar Sidar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
376 Basna CH-15-005-060-001/16
(KUMHARI) 		3315005000NRG23150320231390041 15/03/2023 ANGARMOTI 3315005WL041517 ANGARMOTI 00415 SBIN0009415 1224 1224 Processed 24/03/2023 0064912311 MRS ONKAR BHOI STATE BANK OF INDIA(508548)
377 Basna CH-15-005-060-001/16
(KUMHARI) 		3315005000NRG23150320231390040 15/03/2023 chamara 3315005WL041517 chamara 00415 SBIN0009415 1224 1224 Processed 24/03/2023 0064912323 Mr. Chamra Bhoi JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
378 Basna CH-15-005-060-001/5
(KUMHARI) 		3315005000NRG23150320231390057 15/03/2023 AJAY 3315005WL041518 AJAY 00415 SBIN0009415 1224 1224 Processed 24/03/2023 0064912524 MR AJYA SIDAR STATE BANK OF INDIA(508548)
379 Basna CH-15-005-060-001/5
(KUMHARI) 		3315005000NRG23150320231390055 15/03/2023 sahanu 3315005WL041518 sahanu 00415 SBIN0009415 1224 1224 Processed 24/03/2023 0064912313 Mr. Sahanu l JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
380 Basna CH-15-005-060-001/60
(KUMHARI) 		3315005000NRG23150320231390026 15/03/2023 savitri 3315005WL041515 savitri 00415 SBIN0009415 1224 1224 Processed 24/03/2023 0064912386 MRS SAVITRIBAI SIDAR STATE BANK OF INDIA(508548)
381 Basna CH-15-005-060-001/62
(KUMHARI) 		3315005000NRG23150320231390045 15/03/2023 neharu lal 3315005WL041517 neharu lal 00415 SBIN0009415 1224 1224 Processed 24/03/2023 0064912309 MR NEHROOLAL PARESHWAR STATE BANK OF INDIA(508548)
382 Basna CH-15-005-060-001/75
(KUMHARI) 		3315005000NRG23150320231390032 15/03/2023 Mukesh kumar 3315005WL041516 Mukesh kumar 00415 SBIN0009415 1224 1224 Processed 24/03/2023 0064912587 MR MUKESH JAGAT STATE BANK OF INDIA(508548)
383 Basna CH-15-005-060-001/75
(KUMHARI) 		3315005000NRG23150320231390031 15/03/2023 Rambha bai 3315005WL041516 Rambha bai 00415 SBIN0009415 1224 1224 Processed 24/03/2023 0064912312 MRS RAMHAMOTI SIDAR STATE BANK OF INDIA(508548)
384 Basna CH-15-005-060-001/85
(KUMHARI) 		3315005000NRG23150320231390034 15/03/2023 dhasaniin 3315005WL041516 dhasaniin 00415 SBIN0009415 1224 1224 Processed 24/03/2023 0064912541 MRS GHASNIN BARIK STATE BANK OF INDIA(508548)
385 Basna CH-15-005-060-001/85
(KUMHARI) 		3315005000NRG23150320231390035 15/03/2023 kirtan 3315005WL041516 kirtan 00415 SBIN0009415 1224 1224 Processed 24/03/2023 0064912542 MR KIRTAN BARIK STATE BANK OF INDIA(508548)
386 Basna CH-15-005-060-003/48
(KUMHARI) 		3315005000NRG23150320231389999 15/03/2023 RAMPRASAD 3315005WL041513 RAMPRASAD 00415 SBIN0009415 1224 1224 Processed 25/03/2023 0064912381 Mr. RAMPRASAD PATEL CHHATTISGARH GRAMIN BANK(607214)
387 Basna CH-15-005-060-003/48
(KUMHARI) 		3315005000NRG23150320231390000 15/03/2023 sanmoti 3315005WL041513 sanmoti 00415 SBIN0009415 1224 1224 Processed 24/03/2023 0064912402 MRS SANMOTI PATEL STATE BANK OF INDIA(508548)
388 Basna CH-15-005-063-002/14
(Lamber) 		3315005000NRG23150320231382347 15/03/2023 Sulochana 3315005WL041458 Sulochana 00415 SBIN0009415 835 835 Processed 24/03/2023 0064912595 MISS SULOCHANA SAHU STATE BANK OF INDIA(508548)
389 Basna CH-15-005-063-002/176
(Lamber) 		3315005000NRG23150320231382365 15/03/2023 KACHARA BAI 3315005WL041458 KACHARA BAI 00415 SBIN0009415 668 668 Processed 24/03/2023 0064912302 MRS KACHRA BAI STATE BANK OF INDIA(508548)
390 Basna CH-15-005-063-002/180
(Lamber) 		3315005000NRG23150320231382368 15/03/2023 Anju 3315005WL041458 Anju 00415 SBIN0009415 668 668 Processed 24/03/2023 0064912635 MISS ANJU CHOUHAN STATE BANK OF INDIA(508548)
391 Basna CH-15-005-063-002/336
(Lamber) 		3315005000NRG23150320231382433 15/03/2023 Bahartin bai 3315005WL041458 Bahartin bai 00415 SBIN0009415 835 835 Processed 24/03/2023 0064912301 MRS BAHARTIN BAI STATE BANK OF INDIA(508548)
392 Basna CH-15-005-077-001/60
(Rasoda) 		3315005000NRG23150320231383632 15/03/2023 SADHANI 3315005WL041469 SADHANI 00415 SBIN0009415 1140 1140 Processed 24/03/2023 0064912418 MRS SADHNI BHOI STATE BANK OF INDIA(508548)
SubTotal 29910 29910
393 Basna CH-15-005-031-002/222
(Chhupali) 		3315005000NRG23150320231354308 15/03/2023 ANJU 3315005WL041305 ANJU 00415 SBIN0014205 760 760 Processed 24/03/2023 0064912579 MRS ANJU SIDAR STATE BANK OF INDIA(508548)
394 Basna CH-15-005-031-002/222
(Chhupali) 		3315005000NRG23150320231354307 15/03/2023 ramlal 3315005WL041305 ramlal 00415 SBIN0014205 760 760 Processed 24/03/2023 0064912580 MR RAMLAL SIDAR STATE BANK OF INDIA(508548)
395 Basna CH-15-005-031-002/30
(Chhupali) 		3315005000NRG23150320231354312 15/03/2023 iswar 3315005WL041305 iswar 00415 SBIN0014205 950 950 Processed 24/03/2023 0064912438 Mr. Ishwar Sidar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
396 Basna CH-15-005-031-002/30
(Chhupali) 		3315005000NRG23150320231354313 15/03/2023 sna 3315005WL041305 sna 00415 SBIN0014205 760 760 Processed 24/03/2023 0064912581 Sonabai AIRTEL PAYMENTS BANK LIMITED(990288)
397 Basna CH-15-005-031-002/36
(Chhupali) 		3315005000NRG23150320231354314 15/03/2023 Jagdish 3315005WL041305 Jagdish 00415 SBIN0014205 950 950 Processed 24/03/2023 0064912369 JAGDEESH SIDAR PUNJAB NATIONAL BANK(508568)
398 Basna CH-15-005-031-002/50
(Chhupali) 		3315005000NRG23150320231354318 15/03/2023 SOHANU 3315005WL041305 SOHANU 00415 SBIN0014205 950 950 Processed 24/03/2023 0064912330 MR SOHNOO SIDAR STATE BANK OF INDIA(508548)
399 Basna CH-15-005-031-002/55
(Chhupali) 		3315005000NRG23150320231354321 15/03/2023 Jambai 3315005WL041305 Jambai 00415 SBIN0014205 950 950 Processed 24/03/2023 0064912371 MRS JAMBAEE SIDAR STATE BANK OF INDIA(508548)
400 Basna CH-15-005-031-002/55
(Chhupali) 		3315005000NRG23150320231354320 15/03/2023 NANKI 3315005WL041305 NANKI 00415 SBIN0014205 950 950 Processed 24/03/2023 0064912332 Mr. Nanki Sidar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
401 Basna CH-15-005-031-002/7
(Chhupali) 		3315005000NRG23150320231354322 15/03/2023 CHAMPABAI 3315005WL041305 CHAMPABAI 00415 SBIN0014205 950 950 Processed 24/03/2023 0064912372 MRS CHAMPA SIDAR STATE BANK OF INDIA(508548)
402 Basna CH-15-005-031-002/79
(Chhupali) 		3315005000NRG23150320231354329 15/03/2023 Basanti 3315005WL041305 Basanti 00415 SBIN0014205 950 950 Processed 24/03/2023 0064912331 MRS BASANT SIDAR STATE BANK OF INDIA(508548)
403 Basna CH-15-005-031-002/81
(Chhupali) 		3315005000NRG23150320231354330 15/03/2023 Ambika 3315005WL041305 Ambika 00415 SBIN0014205 950 950 Processed 24/03/2023 0064912373 MRS AMBIKA SIDAR STATE BANK OF INDIA(508548)
404 Basna CH-15-005-031-002/81
(Chhupali) 		3315005000NRG23150320231354331 15/03/2023 nilambar 3315005WL041305 nilambar 00415 SBIN0014205 570 570 Processed 24/03/2023 0064912329 MR NILAMBAR SIDAR STATE BANK OF INDIA(508548)
405 Basna CH-15-005-055-001/139
(Khorara) 		3315005000NRG23150320231389040 15/03/2023 Pavan 3315005WL041502 Pavan 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912685 PAWAN KALLET CANARA BANK(508532)
406 Basna CH-15-005-055-001/143
(Khorara) 		3315005000NRG23150320231389043 15/03/2023 Anita 3315005WL041502 Anita 00415 SBIN0014205 816 816 Processed 24/03/2023 0064912539 MRS ANITAGIRI ANITAGIRI STATE BANK OF INDIA(508548)
407 Basna CH-15-005-055-001/143
(Khorara) 		3315005000NRG23150320231389042 15/03/2023 rameshwar 3315005WL041502 rameshwar 00415 SBIN0014205 816 816 Processed 24/03/2023 0064912342 MR RAESHWAR GIRI STATE BANK OF INDIA(508548)
408 Basna CH-15-005-055-001/145
(Khorara) 		3315005000NRG23150320231389044 15/03/2023 JOTRAM 3315005WL041502 JOTRAM 00415 SBIN0014205 840 840 Processed 24/03/2023 0064912384 MR JOTRAM KALET STATE BANK OF INDIA(508548)
409 Basna CH-15-005-055-001/145
(Khorara) 		3315005000NRG23150320231389045 15/03/2023 sabya 3315005WL041502 sabya 00415 SBIN0014205 840 840 Processed 24/03/2023 0064912328 MRS SABYA KALLET STATE BANK OF INDIA(508548)
410 Basna CH-15-005-055-001/146
(Khorara) 		3315005000NRG23150320231389048 15/03/2023 mohan 3315005WL041502 mohan 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912632 MR MOHAN DADSENA STATE BANK OF INDIA(508548)
411 Basna CH-15-005-055-001/147
(Khorara) 		3315005000NRG23150320231389050 15/03/2023 soman 3315005WL041502 soman 00415 SBIN0014205 4 4 Processed 24/03/2023 0064912729 SOMAN DADESENA CANARA BANK(508532)
412 Basna CH-15-005-055-001/147
(Khorara) 		3315005000NRG23150320231389049 15/03/2023 urmila 3315005WL041502 urmila 00415 SBIN0014205 5 5 Processed 24/03/2023 0064912419 MRS URMILA DADSENA STATE BANK OF INDIA(508548)
413 Basna CH-15-005-055-001/148
(Khorara) 		3315005000NRG23150320231389051 15/03/2023 jetram 3315005WL041502 jetram 00415 SBIN0014205 3 3 Processed 24/03/2023 0064912528 MR JOTRAM SHYAM STATE BANK OF INDIA(508548)
414 Basna CH-15-005-055-001/150
(Khorara) 		3315005000NRG23150320231389053 15/03/2023 Rakhi 3315005WL041502 Rakhi 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912538 M/s. Rakhi Ramo Shamle BANK OF MAHARASHTRA(607387)
415 Basna CH-15-005-055-001/155
(Khorara) 		3315005000NRG23150320231389057 15/03/2023 masat 3315005WL041502 masat 00415 SBIN0014205 816 816 Processed 24/03/2023 0064912356 MR MASATRAM CHAUHAN STATE BANK OF INDIA(508548)
416 Basna CH-15-005-055-001/156
(Khorara) 		3315005000NRG23150320231389059 15/03/2023 Akalashtra 3315005WL041502 Akalashtra 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912655 MRS AKALATRA AKALATRA STATE BANK OF INDIA(508548)
417 Basna CH-15-005-055-001/157
(Khorara) 		3315005000NRG23150320231389060 15/03/2023 biseswar 3315005WL041502 biseswar 00415 SBIN0014205 680 680 Processed 24/03/2023 0064912408 BIDESHWAR SIDDAR PUNJAB NATIONAL BANK(508568)
418 Basna CH-15-005-055-001/157
(Khorara) 		3315005000NRG23150320231389061 15/03/2023 madana 3315005WL041502 madana 00415 SBIN0014205 680 680 Processed 24/03/2023 0064912341 MRS MADANA SIDAR STATE BANK OF INDIA(508548)
419 Basna CH-15-005-055-001/158
(Khorara) 		3315005000NRG23150320231389062 15/03/2023 TAPAN 3315005WL041502 TAPAN 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912383 MR TAPAN LAL NIRMALKAR STATE BANK OF INDIA(508548)
420 Basna CH-15-005-055-001/158
(Khorara) 		3315005000NRG23150320231389064 15/03/2023 Urmila 3315005WL041502 Urmila 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912368 MISS URMILA NIRMALKAR STATE BANK OF INDIA(508548)
421 Basna CH-15-005-055-001/162
(Khorara) 		3315005000NRG23150320231389066 15/03/2023 BINDI 3315005WL041502 BINDI 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912537 MRS BINDI CHOUHAN STATE BANK OF INDIA(508548)
422 Basna CH-15-005-055-001/167
(Khorara) 		3315005000NRG23150320231389068 15/03/2023 lingraj 3315005WL041502 lingraj 00415 SBIN0014205 1224 1224 Processed 24/03/2023 0064912349 MR LINGRAJ NAG STATE BANK OF INDIA(508548)
423 Basna CH-15-005-055-001/168
(Khorara) 		3315005000NRG23150320231389069 15/03/2023 BAJAL 3315005WL041502 BAJAL 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912726 Mr. Bajal Nag . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
424 Basna CH-15-005-055-001/169
(Khorara) 		3315005000NRG23150320231389072 15/03/2023 Dhanmt 3315005WL041502 Dhanmt 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912629 MRS DHANMAT JAGAT STATE BANK OF INDIA(508548)
425 Basna CH-15-005-055-001/169
(Khorara) 		3315005000NRG23150320231389070 15/03/2023 UTTAR 3315005WL041502 UTTAR 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912355 Mr. UTTAR KUMAR JAGAT BANK OF MAHARASHTRA(607387)
426 Basna CH-15-005-055-001/170
(Khorara) 		3315005000NRG23150320231389075 15/03/2023 ramila 3315005WL041502 ramila 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912405 MRS RAMILA DADSENA STATE BANK OF INDIA(508548)
427 Basna CH-15-005-055-001/170
(Khorara) 		3315005000NRG23150320231389074 15/03/2023 SETLAL 3315005WL041502 SETLAL 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912404 MR SETLAL DADSENA STATE BANK OF INDIA(508548)
428 Basna CH-15-005-055-001/171
(Khorara) 		3315005000NRG23150320231389077 15/03/2023 laxmi 3315005WL041502 laxmi 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912463 MRS LAXMIBAI DADSENA STATE BANK OF INDIA(508548)
429 Basna CH-15-005-055-001/178
(Khorara) 		3315005000NRG23150320231389080 15/03/2023 AMRIT BAI 3315005WL041502 AMRIT BAI 00415 SBIN0014205 2 2 Processed 24/03/2023 0064912317 MRS AMRITBAI SONI STATE BANK OF INDIA(508548)
430 Basna CH-15-005-055-001/178
(Khorara) 		3315005000NRG23150320231389082 15/03/2023 Narmda 3315005WL041502 Narmda 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912637 MRS NARMADA SONI STATE BANK OF INDIA(508548)
431 Basna CH-15-005-055-001/178
(Khorara) 		3315005000NRG23150320231389081 15/03/2023 rajkumar 3315005WL041502 rajkumar 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912318 MR RAJKUMAR SONI STATE BANK OF INDIA(508548)
432 Basna CH-15-005-055-001/18
(Khorara) 		3315005000NRG23150320231389086 15/03/2023 Gayatri 3315005WL041502 Gayatri 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912686 Mrs. GAYATRI D/O KHUBICHAND INDIAN BANK(607105)
433 Basna CH-15-005-055-001/184
(Khorara) 		3315005000NRG23150320231389088 15/03/2023 safed bai 3315005WL041502 safed bai 00415 SBIN0014205 816 816 Processed 24/03/2023 0064912340 MRS SAFEDBAI DADSENA STATE BANK OF INDIA(508548)
434 Basna CH-15-005-055-001/185
(Khorara) 		3315005000NRG23150320231389090 15/03/2023 hemlata 3315005WL041502 hemlata 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912529 MRS HEMLATA DADSENA STATE BANK OF INDIA(508548)
435 Basna CH-15-005-055-001/185
(Khorara) 		3315005000NRG23150320231389089 15/03/2023 sevakram 3315005WL041502 sevakram 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912409 MR SEVAKRAM DADSENA STATE BANK OF INDIA(508548)
436 Basna CH-15-005-055-001/189
(Khorara) 		3315005000NRG23150320231389093 15/03/2023 KHIRBAI 3315005WL041502 KHIRBAI 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912421 MRS KHIRBAI DADSENA STATE BANK OF INDIA(508548)
437 Basna CH-15-005-055-001/189
(Khorara) 		3315005000NRG23150320231389092 15/03/2023 maniram 3315005WL041502 maniram 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912334 Mr. Malikram Dasena . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
438 Basna CH-15-005-055-001/19
(Khorara) 		3315005000NRG23150320231389095 15/03/2023 gita 3315005WL041502 gita 00415 SBIN0014205 1080 1080 Processed 24/03/2023 0064912415 MRS GITA SONI STATE BANK OF INDIA(508548)
439 Basna CH-15-005-055-001/190
(Khorara) 		3315005000NRG23150320231389097 15/03/2023 gomati 3315005WL041502 gomati 00415 SBIN0014205 3 3 Processed 24/03/2023 0064912327 MRS MALTI YADAV STATE BANK OF INDIA(508548)
440 Basna CH-15-005-055-001/190
(Khorara) 		3315005000NRG23150320231389096 15/03/2023 SHOBHARAM 3315005WL041502 SHOBHARAM 00415 SBIN0014205 3 3 Processed 24/03/2023 0064912359 Mr. Shobharam Yadav . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
441 Basna CH-15-005-055-001/191
(Khorara) 		3315005000NRG23150320231389098 15/03/2023 SUMOTI 3315005WL041502 SUMOTI 00415 SBIN0014205 6 6 Processed 24/03/2023 0064912339 MRS SUMATI NIRMALKAR STATE BANK OF INDIA(508548)
442 Basna CH-15-005-055-001/196
(Khorara) 		3315005000NRG23150320231389100 15/03/2023 belmoti 3315005WL041502 belmoti 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912319 MISS BELMOTI DADSENA STATE BANK OF INDIA(508548)
443 Basna CH-15-005-055-001/196
(Khorara) 		3315005000NRG23150320231389099 15/03/2023 sadhnin 3315005WL041502 sadhnin 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912320 MRS SADHNI DADSENA STATE BANK OF INDIA(508548)
444 Basna CH-15-005-055-001/197
(Khorara) 		3315005000NRG23150320231389102 15/03/2023 jaduram 3315005WL041502 jaduram 00415 SBIN0014205 5 5 Processed 24/03/2023 0064912646 MR JADUMANEE DADSENA STATE BANK OF INDIA(508548)
445 Basna CH-15-005-055-001/197
(Khorara) 		3315005000NRG23150320231389101 15/03/2023 SETBAI 3315005WL041502 SETBAI 00415 SBIN0014205 6 6 Processed 24/03/2023 0064912322 MRS SETBAI DADSENA STATE BANK OF INDIA(508548)
446 Basna CH-15-005-055-001/202
(Khorara) 		3315005000NRG23150320231389107 15/03/2023 URMILA 3315005WL041502 URMILA 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912727 MRS URMILA DADSENA STATE BANK OF INDIA(508548)
447 Basna CH-15-005-055-001/202
(Khorara) 		3315005000NRG23150320231389106 15/03/2023 videshi 3315005WL041502 videshi 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912472 MR VIDESHI DADSENA STATE BANK OF INDIA(508548)
448 Basna CH-15-005-055-001/204
(Khorara) 		3315005000NRG23150320231389111 15/03/2023 KUMARI BAI 3315005WL041502 KUMARI BAI 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912321 KUMARI BAI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Basna CH-15-005-055-001/21
(Khorara) 		3315005000NRG23150320231389114 15/03/2023 laxmi 3315005WL041502 laxmi 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912416 MRS LAXMI BAI SHYAM STATE BANK OF INDIA(508548)
450 Basna CH-15-005-055-001/21
(Khorara) 		3315005000NRG23150320231389113 15/03/2023 sevadram 3315005WL041502 sevadram 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912417 MR SEVAKRAM SHYAM STATE BANK OF INDIA(508548)
451 Basna CH-15-005-055-001/213
(Khorara) 		3315005000NRG23150320231389116 15/03/2023 RAMSHILA 3315005WL041502 RAMSHILA 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912414 MRS RAMSHILA DADSENA STATE BANK OF INDIA(508548)
452 Basna CH-15-005-055-001/216
(Khorara) 		3315005000NRG23150320231389117 15/03/2023 Pardeshi 3315005WL041502 Pardeshi 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912324 MR PARDESHI SIDAR STATE BANK OF INDIA(508548)
453 Basna CH-15-005-055-001/216
(Khorara) 		3315005000NRG23150320231389118 15/03/2023 Vilasini 3315005WL041502 Vilasini 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912531 MRS VILASINI SIDAR STATE BANK OF INDIA(508548)
454 Basna CH-15-005-055-001/221
(Khorara) 		3315005000NRG23150320231389120 15/03/2023 SAVITRI 3315005WL041502 SAVITRI 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912385 MRS SAVITRI NAG STATE BANK OF INDIA(508548)
455 Basna CH-15-005-055-001/23
(Khorara) 		3315005000NRG23150320231389121 15/03/2023 Dhanmoti 3315005WL041502 Dhanmoti 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912633 MISS DANMOTI SIDAR STATE BANK OF INDIA(508548)
456 Basna CH-15-005-055-001/231
(Khorara) 		3315005000NRG23150320231389122 15/03/2023 GAYATRI 3315005WL041502 GAYATRI 00415 SBIN0014205 680 680 Processed 24/03/2023 0064912315 MRS GAYATRI SAO STATE BANK OF INDIA(508548)
457 Basna CH-15-005-055-001/231
(Khorara) 		3315005000NRG23150320231389123 15/03/2023 mandakini 3315005WL041502 mandakini 00415 SBIN0014205 680 680 Processed 25/03/2023 0064912630 Mr. MANDAKINI SAO S/O TIKELAL SAO CHHATTISGARH GRAMIN BANK(607214)
458 Basna CH-15-005-055-001/233
(Khorara) 		3315005000NRG23150320231389141 15/03/2023 LALITA 3315005WL041502 LALITA 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912400 MRS LALITA DADSENA STATE BANK OF INDIA(508548)
459 Basna CH-15-005-055-001/236
(Khorara) 		3315005000NRG23150320231389146 15/03/2023 gulapi 3315005WL041502 gulapi 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912596 MRS GULAPI SONI STATE BANK OF INDIA(508548)
460 Basna CH-15-005-055-001/237
(Khorara) 		3315005000NRG23150320231389157 15/03/2023 ajit kumar 3315005WL041502 ajit kumar 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912348 MR AJEET STATE BANK OF INDIA(508548)
461 Basna CH-15-005-055-001/238
(Khorara) 		3315005000NRG23150320231389168 15/03/2023 aasaram 3315005WL041502 aasaram 00415 SBIN0014205 1 1 Processed 24/03/2023 0064912345 MR ASHARAM DADSENA STATE BANK OF INDIA(508548)
462 Basna CH-15-005-055-001/238
(Khorara) 		3315005000NRG23150320231389169 15/03/2023 sakuntla 3315005WL041502 sakuntla 00415 SBIN0014205 6 6 Processed 24/03/2023 0064912598 MRS SAKUNTALA DADSENA STATE BANK OF INDIA(508548)
463 Basna CH-15-005-055-001/240
(Khorara) 		3315005000NRG23150320231389191 15/03/2023 khisagar 3315005WL041502 khisagar 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912297 MR KHIRSAGAR JAGAT STATE BANK OF INDIA(508548)
464 Basna CH-15-005-055-001/240
(Khorara) 		3315005000NRG23150320231389178 15/03/2023 shilpa 3315005WL041502 shilpa 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912294 MRS SHILPA JAGAT STATE BANK OF INDIA(508548)
465 Basna CH-15-005-055-001/242
(Khorara) 		3315005000NRG23150320231389203 15/03/2023 agahan 3315005WL041502 agahan 00415 SBIN0014205 650 650 Processed 24/03/2023 0064912346 MR AGHAN SAO STATE BANK OF INDIA(508548)
466 Basna CH-15-005-055-001/242
(Khorara) 		3315005000NRG23150320231389206 15/03/2023 PUSHPA 3315005WL041502 PUSHPA 00415 SBIN0014205 780 780 Processed 24/03/2023 0064912376 MRS PUSHPA SAO STATE BANK OF INDIA(508548)
467 Basna CH-15-005-055-001/246
(Khorara) 		3315005000NRG23150320231389219 15/03/2023 dalim 3315005WL041502 dalim 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912325 MRS DALIMA BAEE PARESHWAR STATE BANK OF INDIA(508548)
468 Basna CH-15-005-055-001/246
(Khorara) 		3315005000NRG23150320231389215 15/03/2023 uttam 3315005WL041502 uttam 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912471 MR UTTAM PARESWAR STATE BANK OF INDIA(508548)
469 Basna CH-15-005-055-001/247
(Khorara) 		3315005000NRG23150320231389231 15/03/2023 SUSHILA 3315005WL041502 SUSHILA 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912335 SUSHILA SONI CANARA BANK(508532)
470 Basna CH-15-005-055-001/25
(Khorara) 		3315005000NRG23150320231389239 15/03/2023 chadrkisan 3315005WL041502 chadrkisan 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912361 CHANDRA KISHAN SONI BANK OF BARODA(606985)
471 Basna CH-15-005-055-001/251
(Khorara) 		3315005000NRG23150320231389241 15/03/2023 dinanath 3315005WL041502 dinanath 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912351 MR DINANATH NAG STATE BANK OF INDIA(508548)
472 Basna CH-15-005-055-001/251
(Khorara) 		3315005000NRG23150320231389242 15/03/2023 Nilesh nag 3315005WL041502 Nilesh nag 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912653 MR NILESH NAG STATE BANK OF INDIA(508548)
473 Basna CH-15-005-055-001/252
(Khorara) 		3315005000NRG23150320231389244 15/03/2023 Ganeshi bai 3315005WL041502 Ganeshi bai 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912532 MRS GANESHIYA BAI JAGAT STATE BANK OF INDIA(508548)
474 Basna CH-15-005-055-001/252
(Khorara) 		3315005000NRG23150320231389243 15/03/2023 JOHAN 3315005WL041502 JOHAN 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912536 MR JOHAN JAGAT STATE BANK OF INDIA(508548)
475 Basna CH-15-005-055-001/253
(Khorara) 		3315005000NRG23150320231389245 15/03/2023 padmini 3315005WL041502 padmini 00415 SBIN0014205 6 6 Processed 24/03/2023 0064912427 MRS PADAMINI DADSENA STATE BANK OF INDIA(508548)
476 Basna CH-15-005-055-001/254
(Khorara) 		3315005000NRG23150320231389247 15/03/2023 jageswar 3315005WL041502 jageswar 00415 SBIN0014205 780 780 Processed 24/03/2023 0064912344 MR JAGESHWAR DADSENA STATE BANK OF INDIA(508548)
477 Basna CH-15-005-055-001/254
(Khorara) 		3315005000NRG23150320231389248 15/03/2023 nandkunwar 3315005WL041502 nandkunwar 00415 SBIN0014205 650 650 Processed 24/03/2023 0064912730 MRS NANKUVAR DADSENA STATE BANK OF INDIA(508548)
478 Basna CH-15-005-055-001/267
(Khorara) 		3315005000NRG23150320231389253 15/03/2023 malati 3315005WL041502 malati 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912725 MRS MALTI DADSENA STATE BANK OF INDIA(508548)
479 Basna CH-15-005-055-001/268-B
(Khorara) 		3315005000NRG23150320231389254 15/03/2023 jaylal 3315005WL041502 jaylal 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912357 Mr. Hirasing Dadsena . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
480 Basna CH-15-005-055-001/268-B
(Khorara) 		3315005000NRG23150320231389255 15/03/2023 ramvati 3315005WL041502 ramvati 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912526 MRS RAMBATI DADSENA STATE BANK OF INDIA(508548)
481 Basna CH-15-005-055-001/270
(Khorara) 		3315005000NRG23150320231389258 15/03/2023 arjun 3315005WL041502 arjun 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912358 MR ARJUN JAGAT STATE BANK OF INDIA(508548)
482 Basna CH-15-005-055-001/272
(Khorara) 		3315005000NRG23150320231389259 15/03/2023 Savita 3315005WL041502 Savita 00415 SBIN0014205 2 2 Processed 24/03/2023 0064912634 MISS SAVITA KUMARRA STATE BANK OF INDIA(508548)
483 Basna CH-15-005-055-001/28
(Khorara) 		3315005000NRG23150320231389261 15/03/2023 Belmoti 3315005WL041502 Belmoti 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912638 MRS BELMOTI DADSENA STATE BANK OF INDIA(508548)
484 Basna CH-15-005-055-001/28
(Khorara) 		3315005000NRG23150320231389260 15/03/2023 Dolamani 3315005WL041502 Dolamani 00415 SBIN0014205 5 5 Processed 24/03/2023 0064912684 DOLAMANI DADSENA PUNJAB NATIONAL BANK(508568)
485 Basna CH-15-005-055-001/280
(Khorara) 		3315005000NRG23150320231389262 15/03/2023 sushil 3315005WL041502 sushil 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912336 MR SUSHIL SONI STATE BANK OF INDIA(508548)
486 Basna CH-15-005-055-001/29
(Khorara) 		3315005000NRG23150320231389264 15/03/2023 chandrakanti 3315005WL041502 chandrakanti 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912370 MRS CHANDRAKANTI CHHATRIYA PALESHWAR STATE BANK OF INDIA(508548)
487 Basna CH-15-005-055-001/292
(Khorara) 		3315005000NRG23150320231389265 15/03/2023 lakhan 3315005WL041502 lakhan 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912392 LAKHANLAL KALET S/O LOBRAM PUNJAB NATIONAL BANK(508568)
488 Basna CH-15-005-055-001/3
(Khorara) 		3315005000NRG23150320231389268 15/03/2023 JOTRAM 3315005WL041502 JOTRAM 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912399 Mr. JOtram Dadsena . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
489 Basna CH-15-005-055-001/30
(Khorara) 		3315005000NRG23150320231389270 15/03/2023 DAYARAM 3315005WL041502 DAYARAM 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912338 MR DAYARAM NIRMALKAR STATE BANK OF INDIA(508548)
490 Basna CH-15-005-055-001/30
(Khorara) 		3315005000NRG23150320231389271 15/03/2023 pili 3315005WL041502 pili 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912375 MRS PILIBAI NIRMALKAR STATE BANK OF INDIA(508548)
491 Basna CH-15-005-055-001/302-A
(Khorara) 		3315005000NRG23150320231389272 15/03/2023 navin 3315005WL041502 navin 00415 SBIN0014205 680 680 Processed 24/03/2023 0064912299 MR NAVIN KUMAR DAS STATE BANK OF INDIA(508548)
492 Basna CH-15-005-055-001/302-A
(Khorara) 		3315005000NRG23150320231389273 15/03/2023 shashi 3315005WL041502 shashi 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912300 MRS SHASHI DAS STATE BANK OF INDIA(508548)
493 Basna CH-15-005-055-001/34
(Khorara) 		3315005000NRG23150320231389276 15/03/2023 BILASINI 3315005WL041502 BILASINI 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912733 MISS INDU YADAW STATE BANK OF INDIA(508548)
494 Basna CH-15-005-055-001/34
(Khorara) 		3315005000NRG23150320231389275 15/03/2023 SAFED 3315005WL041502 SAFED 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912396 MR SAFED SONI STATE BANK OF INDIA(508548)
495 Basna CH-15-005-055-001/36
(Khorara) 		3315005000NRG23150320231389279 15/03/2023 Hemkanti 3315005WL041502 Hemkanti 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912631 MISS HEMKANTI DADSENA STATE BANK OF INDIA(508548)
496 Basna CH-15-005-055-001/36
(Khorara) 		3315005000NRG23150320231389278 15/03/2023 jamuna 3315005WL041502 jamuna 00415 SBIN0014205 680 680 Processed 24/03/2023 0064912724 MRS JAMUNA BAI DADSENA STATE BANK OF INDIA(508548)
497 Basna CH-15-005-055-001/39
(Khorara) 		3315005000NRG23150320231389280 15/03/2023 LAXMI 3315005WL041502 LAXMI 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912401 MRS LAXMI CHOUHAN STATE BANK OF INDIA(508548)
498 Basna CH-15-005-055-001/4
(Khorara) 		3315005000NRG23150320231389283 15/03/2023 Ratna 3315005WL041502 Ratna 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912600 MRS RATNA DADSENA STATE BANK OF INDIA(508548)
499 Basna CH-15-005-055-001/42
(Khorara) 		3315005000NRG23150320231389285 15/03/2023 KAMLABAI 3315005WL041502 KAMLABAI 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912374 MRS KAMLA DADSENA STATE BANK OF INDIA(508548)
500 Basna CH-15-005-055-001/42
(Khorara) 		3315005000NRG23150320231389284 15/03/2023 resham 3315005WL041502 resham 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912343 MR RESHAM DADSENA STATE BANK OF INDIA(508548)
501 Basna CH-15-005-055-001/45
(Khorara) 		3315005000NRG23150320231389288 15/03/2023 suraj 3315005WL041502 suraj 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912316 MRS SURUJBAEE NISHAD STATE BANK OF INDIA(508548)
502 Basna CH-15-005-055-001/47
(Khorara) 		3315005000NRG23150320231389293 15/03/2023 sureshwari 3315005WL041502 sureshwari 00415 SBIN0014205 510 510 Processed 24/03/2023 0064912389 MRS SURESHWARI SONI STATE BANK OF INDIA(508548)
503 Basna CH-15-005-055-001/52
(Khorara) 		3315005000NRG23150320231389294 15/03/2023 LAILA 3315005WL041502 LAILA 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912395 MR LALIA SONI STATE BANK OF INDIA(508548)
504 Basna CH-15-005-055-001/53
(Khorara) 		3315005000NRG23150320231389296 15/03/2023 Banita 3315005WL041502 Banita 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912650 MRS BANITA DANSANA STATE BANK OF INDIA(508548)
505 Basna CH-15-005-055-001/53
(Khorara) 		3315005000NRG23150320231389295 15/03/2023 Siba 3315005WL041502 Siba 00415 SBIN0014205 204 204 Processed 24/03/2023 0064912649 MR SIBA DANSANA STATE BANK OF INDIA(508548)
506 Basna CH-15-005-055-001/55
(Khorara) 		3315005000NRG23150320231389298 15/03/2023 VIJIYA 3315005WL041502 VIJIYA 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912442 VIJAYA SONI PUNJAB NATIONAL BANK(508568)
507 Basna CH-15-005-055-001/58
(Khorara) 		3315005000NRG23150320231389299 15/03/2023 SUSHILA 3315005WL041502 SUSHILA 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912735 MRS SUSHILA SONI STATE BANK OF INDIA(508548)
508 Basna CH-15-005-055-001/59
(Khorara) 		3315005000NRG23150320231389303 15/03/2023 basanti 3315005WL041502 basanti 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912525 MRS BASANTI BAEE DADSENA STATE BANK OF INDIA(508548)
509 Basna CH-15-005-055-001/59
(Khorara) 		3315005000NRG23150320231389301 15/03/2023 DHUWANI 3315005WL041502 DHUWANI 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912378 MRS DHOBANI DADSENA STATE BANK OF INDIA(508548)
510 Basna CH-15-005-055-001/59
(Khorara) 		3315005000NRG23150320231389302 15/03/2023 sagar 3315005WL041502 sagar 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912379 MR SAGAR CHAND DADSENA STATE BANK OF INDIA(508548)
511 Basna CH-15-005-055-001/60
(Khorara) 		3315005000NRG23150320231389305 15/03/2023 Gadadhar sahu 3315005WL041502 Gadadhar sahu 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912533 MR GADADHAR SAHU STATE BANK OF INDIA(508548)
512 Basna CH-15-005-055-001/61
(Khorara) 		3315005000NRG23150320231389307 15/03/2023 rati 3315005WL041502 rati 00415 SBIN0014205 340 340 Processed 24/03/2023 0064912535 MR RATI RAM NISHAD STATE BANK OF INDIA(508548)
513 Basna CH-15-005-055-001/62
(Khorara) 		3315005000NRG23150320231389308 15/03/2023 Chhabi 3315005WL041502 Chhabi 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912365 MR CHHABI PARESHWAR STATE BANK OF INDIA(508548)
514 Basna CH-15-005-055-001/62
(Khorara) 		3315005000NRG23150320231389309 15/03/2023 Padama 3315005WL041502 Padama 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912639 MRS PADMA PARESHWAR STATE BANK OF INDIA(508548)
515 Basna CH-15-005-055-001/7
(Khorara) 		3315005000NRG23150320231389311 15/03/2023 SANKARA 3315005WL041502 SANKARA 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912377 MRS SAKRA SAO STATE BANK OF INDIA(508548)
516 Basna CH-15-005-055-001/70
(Khorara) 		3315005000NRG23150320231389312 15/03/2023 SHASHIKA 3315005WL041502 SHASHIKA 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912640 MRS SASIKA DADSENA STATE BANK OF INDIA(508548)
517 Basna CH-15-005-055-001/71
(Khorara) 		3315005000NRG23150320231389315 15/03/2023 champa 3315005WL041502 champa 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912534 MISS CHAMPA CHAMPA STATE BANK OF INDIA(508548)
518 Basna CH-15-005-055-001/71
(Khorara) 		3315005000NRG23150320231389313 15/03/2023 santosh 3315005WL041502 santosh 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912393 Mr. Santosh . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
519 Basna CH-15-005-055-001/71
(Khorara) 		3315005000NRG23150320231389314 15/03/2023 sukmoti 3315005WL041502 sukmoti 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912731 MRS SUKMOTI SONI STATE BANK OF INDIA(508548)
520 Basna CH-15-005-055-001/72
(Khorara) 		3315005000NRG23150320231389316 15/03/2023 vrindavati 3315005WL041502 vrindavati 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912527 Brindavati Dadsena AIRTEL PAYMENTS BANK LIMITED(990288)
521 Basna CH-15-005-055-001/79
(Khorara) 		3315005000NRG23150320231389318 15/03/2023 amrit 3315005WL041502 amrit 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912732 MRS AMRIT DADSENA STATE BANK OF INDIA(508548)
522 Basna CH-15-005-055-001/79
(Khorara) 		3315005000NRG23150320231389317 15/03/2023 mangalu 3315005WL041502 mangalu 00415 SBIN0014205 816 816 Processed 24/03/2023 0064912347 Mr. Mangalu Dadsena . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
523 Basna CH-15-005-055-001/83
(Khorara) 		3315005000NRG23150320231389319 15/03/2023 bedaram 3315005WL041502 bedaram 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912734 MR VEDRAM SAO STATE BANK OF INDIA(508548)
524 Basna CH-15-005-055-001/84
(Khorara) 		3315005000NRG23150320231389321 15/03/2023 Nila 3315005WL041502 Nila 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912530 MRS NILABAI DADSENA STATE BANK OF INDIA(508548)
525 Basna CH-15-005-055-001/86
(Khorara) 		3315005000NRG23150320231389322 15/03/2023 gajanad 3315005WL041502 gajanad 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912412 MR GAJANAND DADSENA STATE BANK OF INDIA(508548)
526 Basna CH-15-005-055-001/86
(Khorara) 		3315005000NRG23150320231389323 15/03/2023 sushanti 3315005WL041502 sushanti 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912413 MRS SUSHANTI DADSENA STATE BANK OF INDIA(508548)
527 Basna CH-15-005-055-001/96
(Khorara) 		3315005000NRG23150320231389328 15/03/2023 JAMUNA 3315005WL041502 JAMUNA 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912390 MRS JAMUNABAI SONI STATE BANK OF INDIA(508548)
528 Basna CH-15-005-055-001/98
(Khorara) 		3315005000NRG23150320231389333 15/03/2023 Himanshubhusan 3315005WL041502 Himanshubhusan 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912360 MS HIMANSHUBHUSAN PARESHWAR STATE BANK OF INDIA(508548)
529 Basna CH-15-005-055-001/98
(Khorara) 		3315005000NRG23150320231389330 15/03/2023 Laxmilal 3315005WL041502 Laxmilal 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912641 MR LAXMI LAL PARESHWAR STATE BANK OF INDIA(508548)
530 Basna CH-15-005-055-001/98
(Khorara) 		3315005000NRG23150320231389331 15/03/2023 Pilibai 3315005WL041502 Pilibai 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912337 MRS PILIBAI PALESHWAR STATE BANK OF INDIA(508548)
531 Basna CH-15-005-055-001/99
(Khorara) 		3315005000NRG23150320231389335 15/03/2023 BADRIKA 3315005WL041502 BADRIKA 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0064912363 Mrs. BADRIKA DADSENA BANK OF MAHARASHTRA(607387)
532 Basna CH-15-005-060-001/122-A
(KUMHARI) 		3315005000NRG23150320231390017 15/03/2023 Hemkumari 3315005WL041515 Hemkumari 00415 SBIN0014205 1224 1224 Processed 24/03/2023 0064912314 MRS HEMKUMARI SIDAR STATE BANK OF INDIA(508548)
533 Basna CH-15-005-060-001/122-A
(KUMHARI) 		3315005000NRG23150320231390016 15/03/2023 Vibhishan 3315005WL041515 Vibhishan 00415 SBIN0014205 1224 1224 Processed 24/03/2023 0064912429 MR VIBHISHAN SIDAR STATE BANK OF INDIA(508548)
534 Basna CH-15-005-060-001/3
(KUMHARI) 		3315005000NRG23150320231390053 15/03/2023 arjun 3315005WL041518 arjun 00415 SBIN0014205 1224 1224 Processed 24/03/2023 0064912298 MR ARJUN SINGH SIDAR STATE BANK OF INDIA(508548)
535 Basna CH-15-005-060-001/52
(KUMHARI) 		3315005000NRG23150320231390023 15/03/2023 HARICHARAN 3315005WL041515 HARICHARAN 00415 SBIN0014205 1224 1224 Processed 24/03/2023 0064912382 MR HARICHARAN BHOI STATE BANK OF INDIA(508548)
536 Basna CH-15-005-060-003/48
(KUMHARI) 		3315005000NRG23150320231390001 15/03/2023 premchand 3315005WL041513 premchand 00415 SBIN0014205 1224 1224 Processed 24/03/2023 0064912591 PREMCHAND SO RAMPRASAD BANK OF BARODA(606985)
537 Basna CH-15-005-075-001/113
(Pousara) 		3315005000NRG23150320231385351 15/03/2023 manjulata 3315005WL041480 manjulata 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912594 MRS MANJULATA SAHU STATE BANK OF INDIA(508548)
538 Basna CH-15-005-075-001/114
(Pousara) 		3315005000NRG23150320231385354 15/03/2023 rohit das 3315005WL041480 rohit das 00415 SBIN0014205 680 680 Processed 24/03/2023 0064912687 Rohit Das BANK OF BARODA(606985)
539 Basna CH-15-005-075-001/115
(Pousara) 		3315005000NRG23150320231385357 15/03/2023 laxmi 3315005WL041480 laxmi 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912636 MISS LAXMI SIDAR STATE BANK OF INDIA(508548)
540 Basna CH-15-005-075-001/116
(Pousara) 		3315005000NRG23150320231385358 15/03/2023 sirdhar 3315005WL041480 sirdhar 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912447 MS SHIRDHAR PATEL STATE BANK OF INDIA(508548)
541 Basna CH-15-005-075-001/116
(Pousara) 		3315005000NRG23150320231385360 15/03/2023 surajbai 3315005WL041480 surajbai 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912353 MISS SURUJBAI PATEL STATE BANK OF INDIA(508548)
542 Basna CH-15-005-075-001/124
(Pousara) 		3315005000NRG23150320231385372 15/03/2023 chandradwaj 3315005WL041480 chandradwaj 00415 SBIN0014205 510 510 Processed 24/03/2023 0064912767 MR CHANDRADHWAJ PRADHAN STATE BANK OF INDIA(508548)
543 Basna CH-15-005-075-001/130
(Pousara) 		3315005000NRG23150320231385377 15/03/2023 padhum 3315005WL041480 padhum 00415 SBIN0014205 860 860 Processed 24/03/2023 0064912440 PADUM ICICI BANK LTD(508534)
544 Basna CH-15-005-075-001/130
(Pousara) 		3315005000NRG23150320231385378 15/03/2023 ramla 3315005WL041480 ramla 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912439 RAMALA ICICI BANK LTD(508534)
545 Basna CH-15-005-075-001/14
(Pousara) 		3315005000NRG23150320231385388 15/03/2023 rajim 3315005WL041480 rajim 00415 SBIN0014205 860 860 Processed 24/03/2023 0064912683 MR RAJENDRA BHOI STATE BANK OF INDIA(508548)
546 Basna CH-15-005-075-001/142
(Pousara) 		3315005000NRG23150320231385392 15/03/2023 shanta 3315005WL041480 shanta 00415 SBIN0014205 850 850 Processed 25/03/2023 0064912765 Mrs. SHANTA BAI W/O SHEKHCHARAN BHOI CHHATTISGARH GRAMIN BANK(607214)
547 Basna CH-15-005-075-001/151
(Pousara) 		3315005000NRG23150320231385399 15/03/2023 lalita 3315005WL041480 lalita 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912487 MRS LALITA PRADHAN STATE BANK OF INDIA(508548)
548 Basna CH-15-005-075-001/152
(Pousara) 		3315005000NRG23150320231385401 15/03/2023 savitri 3315005WL041480 savitri 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912430 SAVITRI MALIK PUNJAB NATIONAL BANK(508568)
549 Basna CH-15-005-075-001/163
(Pousara) 		3315005000NRG23150320231385416 15/03/2023 Dushasan 3315005WL041480 Dushasan 00415 SBIN0014205 680 680 Processed 24/03/2023 0064912652 MR DUKHNASHAN PRADHAN STATE BANK OF INDIA(508548)
550 Basna CH-15-005-075-001/170-A
(Pousara) 		3315005000NRG23150320231385424 15/03/2023 Raghunath 3315005WL041480 Raghunath 00415 SBIN0014205 860 860 Processed 24/03/2023 0064912293 RAGHUNATH PRADHAN ICICI BANK LTD(508534)
551 Basna CH-15-005-075-001/171
(Pousara) 		3315005000NRG23150320231385426 15/03/2023 baijnath 3315005WL041480 baijnath 00415 SBIN0014205 860 860 Processed 24/03/2023 0064912468 BAINATH PUNJAB NATIONAL BANK(508568)
552 Basna CH-15-005-075-001/175
(Pousara) 		3315005000NRG23150320231385434 15/03/2023 nanki 3315005WL041480 nanki 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912642 MRS NANKI PATEL STATE BANK OF INDIA(508548)
553 Basna CH-15-005-075-001/182-A
(Pousara) 		3315005000NRG23150320231385441 15/03/2023 BILASINI 3315005WL041480 BILASINI 00415 SBIN0014205 680 680 Processed 24/03/2023 0064912645 MRS BILASINI SAHU STATE BANK OF INDIA(508548)
554 Basna CH-15-005-075-001/188
(Pousara) 		3315005000NRG23150320231385454 15/03/2023 sunita 3315005WL041480 sunita 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912366 MISS SUMITA STATE BANK OF INDIA(508548)
555 Basna CH-15-005-075-001/195
(Pousara) 		3315005000NRG23150320231385468 15/03/2023 sukhbai 3315005WL041480 sukhbai 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912546 MRS SUKHABAI PATEL STATE BANK OF INDIA(508548)
556 Basna CH-15-005-075-001/209
(Pousara) 		3315005000NRG23150320231385480 15/03/2023 rita 3315005WL041480 rita 00415 SBIN0014205 680 680 Processed 24/03/2023 0064912354 MRS REETA YADAV STATE BANK OF INDIA(508548)
557 Basna CH-15-005-075-001/211
(Pousara) 		3315005000NRG23150320231385486 15/03/2023 Kishor 3315005WL041480 Kishor 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912364 MR KISHOR PRADHAN STATE BANK OF INDIA(508548)
558 Basna CH-15-005-075-001/213
(Pousara) 		3315005000NRG23150320231385488 15/03/2023 rajni 3315005WL041480 rajni 00415 SBIN0014205 680 680 Processed 25/03/2023 0064912461 Mrs. RAJANI SETH CHHATTISGARH GRAMIN BANK(607214)
559 Basna CH-15-005-075-001/227
(Pousara) 		3315005000NRG23150320231385501 15/03/2023 kunti 3315005WL041480 kunti 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912651 MRS KUNTI PATEL STATE BANK OF INDIA(508548)
560 Basna CH-15-005-075-001/255
(Pousara) 		3315005000NRG23150320231385514 15/03/2023 MOHAN MOTI 3315005WL041480 MOHAN MOTI 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912407 MOHAN MOTI ICICI BANK LTD(508534)
561 Basna CH-15-005-075-001/255
(Pousara) 		3315005000NRG23150320231385513 15/03/2023 SHYAM 3315005WL041480 SHYAM 00415 SBIN0014205 860 860 Processed 24/03/2023 0064912406 MR SHYAM PATEL STATE BANK OF INDIA(508548)
562 Basna CH-15-005-075-001/261
(Pousara) 		3315005000NRG23150320231385523 15/03/2023 ishwari 3315005WL041480 ishwari 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912647 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
563 Basna CH-15-005-075-001/274
(Pousara) 		3315005000NRG23150320231385530 15/03/2023 sagani 3315005WL041480 sagani 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912648 MRS SAJNI PATEL STATE BANK OF INDIA(508548)
564 Basna CH-15-005-075-001/283
(Pousara) 		3315005000NRG23150320231385539 15/03/2023 tilobai 3315005WL041480 tilobai 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912597 TILOBAI ICICI BANK LTD(508534)
565 Basna CH-15-005-075-001/41
(Pousara) 		3315005000NRG23150320231385551 15/03/2023 puspa 3315005WL041480 puspa 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912644 MRS PUSHPLATA BHOI STATE BANK OF INDIA(508548)
566 Basna CH-15-005-075-001/53
(Pousara) 		3315005000NRG23150320231385568 15/03/2023 bijali 3315005WL041480 bijali 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912643 MRS BIJALI BHOI STATE BANK OF INDIA(508548)
567 Basna CH-15-005-075-001/66
(Pousara) 		3315005000NRG23150320231385589 15/03/2023 nikhil 3315005WL041480 nikhil 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912545 MR NIKHIL PRADHAN STATE BANK OF INDIA(508548)
568 Basna CH-15-005-075-001/73
(Pousara) 		3315005000NRG23150320231385596 15/03/2023 dipanjali 3315005WL041480 dipanjali 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912522 MRS DIPANJALI SAHU STATE BANK OF INDIA(508548)
569 Basna CH-15-005-075-001/86
(Pousara) 		3315005000NRG23150320231385610 15/03/2023 dulasari 3315005WL041480 dulasari 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912601 MRS DULESHWARI DAS STATE BANK OF INDIA(508548)
570 Basna CH-15-005-075-001/9
(Pousara) 		3315005000NRG23150320231385614 15/03/2023 tulsi bai 3315005WL041480 tulsi bai 00415 SBIN0014205 680 680 Processed 24/03/2023 0064912599 MRS TULSI DAS MANIKPURI STATE BANK OF INDIA(508548)
571 Basna CH-15-005-075-001/90
(Pousara) 		3315005000NRG23150320231385615 15/03/2023 UDELAL 3315005WL041480 UDELAL 00415 SBIN0014205 860 860 Processed 24/03/2023 0064912434 Mr. Udelal Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
572 Basna CH-15-005-075-002/28-A
(Pousara) 		3315005000NRG23150320231385650 15/03/2023 sushant 3315005WL041480 sushant 00415 SBIN0014205 1000 1000 Processed 24/03/2023 0064912768 MR SUSHANT BHOI STATE BANK OF INDIA(508548)
573 Basna CH-15-005-075-002/3-A
(Pousara) 		3315005000NRG23150320231385652 15/03/2023 shyam 3315005WL041480 shyam 00415 SBIN0014205 510 510 Processed 24/03/2023 0064912333 MR SHYAM NAND STATE BANK OF INDIA(508548)
574 Basna CH-15-005-075-002/36
(Pousara) 		3315005000NRG23150320231385660 15/03/2023 khatija bano 3315005WL041480 khatija bano 00415 SBIN0014205 850 850 Processed 24/03/2023 0064912593 MRS KHATIJA BANO STATE BANK OF INDIA(508548)
575 Basna CH-15-005-077-001/118
(Rasoda) 		3315005000NRG23150320231383589 15/03/2023 Vijay Kumar Pradhan 3315005WL041469 Vijay Kumar Pradhan 00415 SBIN0014205 950 950 Processed 24/03/2023 0064912350 MR VIJAY KUMAR PRADHAN STATE BANK OF INDIA(508548)
576 Basna CH-15-005-077-001/189-A
(Rasoda) 		3315005000NRG23150320231384831 15/03/2023 DEEPANJALI 3315005WL041478 DEEPANJALI 00415 SBIN0014205 1140 1140 Processed 24/03/2023 0064912766 MRS DIPANJALI PAIK STATE BANK OF INDIA(508548)
577 Basna CH-15-005-077-001/189-A
(Rasoda) 		3315005000NRG23150320231384830 15/03/2023 PRAFUL 3315005WL041478 PRAFUL 00415 SBIN0014205 1140 1140 Processed 24/03/2023 0064912764 PRAFUL KUMAR PAIK S/O SHOKILAL PUNJAB NATIONAL BANK(508568)
578 Basna CH-15-005-077-001/402
(Rasoda) 		3315005000NRG23150320231383613 15/03/2023 Basanti 3315005WL041469 Basanti 00415 SBIN0014205 1140 1140 Processed 24/03/2023 0064912305 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
579 Basna CH-15-005-077-001/402
(Rasoda) 		3315005000NRG23150320231383612 15/03/2023 Gangadhar 3315005WL041469 Gangadhar 00415 SBIN0014205 190 190 Processed 24/03/2023 0064912304 MR GANGADHAR SAHU STATE BANK OF INDIA(508548)
580 Basna CH-15-005-077-001/453
(Rasoda) 		3315005000NRG23150320231384967 15/03/2023 nilam 3315005WL041478 nilam 00415 SBIN0014205 760 760 Processed 24/03/2023 0064912326 MS NEELAM SAGAR STATE BANK OF INDIA(508548)
581 Basna CH-15-005-077-001/467-A
(Rasoda) 		3315005000NRG23150320231384970 15/03/2023 SHWARNLATA PAIK 3315005WL041478 SHWARNLATA PAIK 00415 SBIN0014205 1140 1140 Processed 24/03/2023 0064912654 MISS SWARNLATA PAIK STATE BANK OF INDIA(508548)
582 Basna CH-15-005-077-001/467-A
(Rasoda) 		3315005000NRG23150320231384968 15/03/2023 UDDHAV 3315005WL041478 UDDHAV 00415 SBIN0014205 1140 1140 Processed 24/03/2023 0064912296 MR UDDHAW PAIK STATE BANK OF INDIA(508548)
583 Basna CH-15-005-077-001/467-A
(Rasoda) 		3315005000NRG23150320231384969 15/03/2023 UJWATI 3315005WL041478 UJWATI 00415 SBIN0014205 1140 1140 Processed 24/03/2023 0064912306 UJABATTI PAIK HDFC BANK LTD(607152)
584 Basna CH-15-005-077-001/48
(Rasoda) 		3315005000NRG23150320231385015 15/03/2023 Savitri 3315005WL041478 Savitri 00415 SBIN0014205 1140 1140 Processed 24/03/2023 0064912362 MRS SAVITRI NAG STATE BANK OF INDIA(508548)
SubTotal 164835 164835
585 Basna CH-15-005-031-002/253
(Chhupali) 		3315005000NRG23150320231354309 15/03/2023 Geetanjali Sidar 3315005WL041305 Geetanjali Sidar 00703 AIRP0000001 1140 1140 Processed 24/03/2023 0064912585 Geetanjali Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
586 Basna CH-15-005-031-002/70
(Chhupali) 		3315005000NRG23150320231354324 15/03/2023 seva bai 3315005WL041305 seva bai 00703 AIRP0000001 950 950 Processed 24/03/2023 0064912391 Seva Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
587 Basna CH-15-005-075-001/283
(Pousara) 		3315005000NRG23150320231385540 15/03/2023 ramlal 3315005WL041480 ramlal 00703 AIRP0000001 860 860 Processed 24/03/2023 0064912748 RAMLAL ICICI BANK LTD(508534)
588 Basna CH-15-005-077-001/210
(Rasoda) 		3315005000NRG23150320231383599 15/03/2023 Namita 3315005WL041469 Namita 00703 AIRP0000001 1140 1140 Processed 24/03/2023 0064912810 NAMITA D/O MOHAN BANK OF BARODA(606985)
589 Basna CH-15-005-077-001/415
(Rasoda) 		3315005000NRG23150320231383618 15/03/2023 Malti Barik 3315005WL041469 Malti Barik 00703 AIRP0000001 1140 1140 Processed 24/03/2023 0064912811 MALTI W/O RAVISHANKAR PUNJAB NATIONAL BANK(508568)
590 Basna CH-15-005-077-001/515
(Rasoda) 		3315005000NRG23150320231385071 15/03/2023 Jayanti Sahoo 3315005WL041478 Jayanti Sahoo 00703 AIRP0000001 760 760 Processed 24/03/2023 0064912813 JAYANTI SAHU W/LO RANJAN SAHU PUNJAB NATIONAL BANK(508568)
591 Basna CH-15-005-077-001/516
(Rasoda) 		3315005000NRG23150320231383622 15/03/2023 kumari Bai 3315005WL041469 kumari Bai 00703 AIRP0000001 1140 1140 Processed 24/03/2023 0064912812 KUMARI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
Total 509876 509876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basna CH3315005_150323APB_FTO_501573 Bank of Baroda BARB0DBBASN BASNA 6924
2 Basna CH3315005_150323APB_FTO_501573 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 14885
3 Basna CH3315005_150323APB_FTO_501573 Bank of Baroda BARB0SARRAI SARANGARH, CHHATTISGARH 860
4 Basna CH3315005_150323APB_FTO_501573 Bank of Maharastra MAHB0001579 BASNA 13474
5 Basna CH3315005_150323APB_FTO_501573 Canara Bank CNRB0005145 BASNA 9380
6 Basna CH3315005_150323APB_FTO_501573 CHHATISGARH GRAMIN BANK CRGB0000202 BASNA 66004
7 Basna CH3315005_150323APB_FTO_501573 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Basana 7168
8 Basna CH3315005_150323APB_FTO_501573 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhawarpur 3154
9 Basna CH3315005_150323APB_FTO_501573 HDFC Bank HDFC0004143 BASNA 5050
10 Basna CH3315005_150323APB_FTO_501573 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 9740
11 Basna CH3315005_150323APB_FTO_501573 ICICI BANK ICIC0000841 MAHASAMUND 87474
12 Basna CH3315005_150323APB_FTO_501573 Punjab National Bank PUNB0106600 STATION ROAD 1224
13 Basna CH3315005_150323APB_FTO_501573 Punjab National Bank PUNB0267900 BASNA 81714
14 Basna CH3315005_150323APB_FTO_501573 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 950
15 Basna CH3315005_150323APB_FTO_501573 State Bank of India SBIN0009415 BICHHIYA 29910
16 Basna CH3315005_150323APB_FTO_501573 State Bank of India SBIN0014205 BASNA 164835
17 Basna CH3315005_150323APB_FTO_501573 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 7130

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