Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:28 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315005_160323APB_FTO_506253
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-15-005-058-006/10
(Kudaribahra) 		3315005000NRG23160320231414249 16/03/2023 rajkumar 3315005WL041917 rajkumar 00045 BARB0DBBASN 874 874 Processed 24/03/2023 0064409196 Mr. RAJKUMAR GURIYA BANK OF MAHARASHTRA(607387)
2 Basna CH-15-005-058-006/22
(Kudaribahra) 		3315005000NRG23160320231414255 16/03/2023 fulo bai 3315005WL041917 fulo bai 00045 BARB0DBBASN 874 874 Processed 24/03/2023 0064408998 PHULBAI BARIHA WO HARICHARAN BANK OF BARODA(606985)
3 Basna CH-15-005-058-006/22
(Kudaribahra) 		3315005000NRG23160320231414254 16/03/2023 haricharan 3315005WL041917 haricharan 00045 BARB0DBBASN 874 874 Processed 24/03/2023 0064409215 HARICHARAN BARIHA SO SELHA BANK OF BARODA(606985)
4 Basna CH-15-005-058-006/231
(Kudaribahra) 		3315005000NRG23160320231414261 16/03/2023 kanti bai 3315005WL041917 kanti bai 00045 BARB0DBBASN 874 874 Processed 24/03/2023 0064409212 Mrs. KANTI SIDAR BANK OF MAHARASHTRA(607387)
5 Basna CH-15-005-058-006/231
(Kudaribahra) 		3315005000NRG23160320231414260 16/03/2023 sansay 3315005WL041917 sansay 00045 BARB0DBBASN 874 874 Processed 24/03/2023 0064409341 SANSAAY SIDAR SO GHASIYA BANK OF BARODA(606985)
6 Basna CH-15-005-058-006/4-A
(Kudaribahra) 		3315005000NRG23160320231414268 16/03/2023 Ganesh 3315005WL041917 Ganesh 00045 BARB0DBBASN 874 874 Processed 24/03/2023 0064409009 Mr. Ganesh Nishad JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 Basna CH-15-005-058-006/4-A
(Kudaribahra) 		3315005000NRG23160320231414269 16/03/2023 Rameshwari 3315005WL041917 Rameshwari 00045 BARB0DBBASN 874 874 Processed 24/03/2023 0064409012 RAMESRI NISHAD WO GANESH BANK OF BARODA(606985)
8 Basna CH-15-005-058-006/84
(Kudaribahra) 		3315005000NRG23160320231414271 16/03/2023 rupesh singh 3315005WL041917 rupesh singh 00045 BARB0DBBASN 874 874 Processed 24/03/2023 0064409340 RUPESH KUMAR S/O DILEEP SINGH BANK OF BARODA(606985)
9 Basna CH-15-005-058-006/93-A
(Kudaribahra) 		3315005000NRG23160320231414273 16/03/2023 khirobai 3315005WL041917 khirobai 00045 BARB0DBBASN 874 874 Processed 24/03/2023 0064409285 KHIROVATI RAJPUT WO SABAL SINGH BANK OF BARODA(606985)
10 Basna CH-15-005-058-006/93-A
(Kudaribahra) 		3315005000NRG23160320231414272 16/03/2023 sabalsingh 3315005WL041917 sabalsingh 00045 BARB0DBBASN 874 874 Processed 24/03/2023 0064409048 SABALSINGH S/O HARNAME BANK OF BARODA(606985)
11 Basna CH-15-005-059-001/462
(Kudekel) 		3315005000NRG23160320231413952 16/03/2023 moharmoti 3315005WL041911 moharmoti 00045 BARB0DBBASN 1014 1014 Processed 24/03/2023 0064409226 MOHANBATI SAO DO LILAMBAR BANK OF BARODA(606985)
12 Basna CH-15-005-059-001/504
(Kudekel) 		3315005000NRG23160320231413953 16/03/2023 dipsingh 3315005WL041911 dipsingh 00045 BARB0DBBASN 1014 1014 Processed 24/03/2023 0064409324 Mr. DEEP SINGH MANJHI BANK OF MAHARASHTRA(607387)
13 Basna CH-15-005-059-001/504
(Kudekel) 		3315005000NRG23160320231413954 16/03/2023 nilam 3315005WL041911 nilam 00045 BARB0DBBASN 1014 1014 Processed 24/03/2023 0064409232 NEELAM MANJHI PUNJAB NATIONAL BANK(508568)
14 Basna CH-15-005-059-001/66
(Kudekel) 		3315005000NRG23160320231413955 16/03/2023 bhumika 3315005WL041911 bhumika 00045 BARB0DBBASN 1014 1014 Processed 24/03/2023 0064409044 BHUMIKA MANJHI,W/O-DHARAMSINGH BANK OF BARODA(606985)
15 Basna CH-15-005-059-002/21
(Kudekel) 		3315005000NRG23160320231413949 16/03/2023 AGINBAI 3315005WL041910 AGINBAI 00045 BARB0DBBASN 1014 1014 Processed 24/03/2023 0064409045 AGIN BAI, W/O- KAMAL DAS BANK OF BARODA(606985)
16 Basna CH-15-005-059-002/21
(Kudekel) 		3315005000NRG23160320231413948 16/03/2023 KAMAL DAS 3315005WL041910 KAMAL DAS 00045 BARB0DBBASN 1014 1014 Processed 24/03/2023 0064409046 Mr. Kamal Das Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 Basna CH-15-005-059-002/27
(Kudekel) 		3315005000NRG23160320231413956 16/03/2023 SUKHIRAM 3315005WL041911 SUKHIRAM 00045 BARB0DBBASN 5 5 Processed 24/03/2023 0064409049 SUKHIRAM, S/O- PUNIT RAM BANK OF BARODA(606985)
18 Basna CH-15-005-059-002/272
(Kudekel) 		3315005000NRG23160320231413951 16/03/2023 mohan bai 3315005WL041910 mohan bai 00045 BARB0DBBASN 1014 1014 Processed 24/03/2023 0064409233 Miss. MOHANBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
19 Basna CH-15-005-067-001/1
(Madnipur) 		3315005000NRG23160320231412814 16/03/2023 jagyasini 3315005WL041892 jagyasini 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409305 JAGYASINI BHOI WO JAYKRISHNA BANK OF BARODA(606985)
20 Basna CH-15-005-067-001/1
(Madnipur) 		3315005000NRG23160320231412815 16/03/2023 jaykrishna 3315005WL041892 jaykrishna 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409039 JAYKRISHN BHOI SO VRINDAVAN BANK OF BARODA(606985)
21 Basna CH-15-005-067-001/102
(Madnipur) 		3315005000NRG23160320231412819 16/03/2023 mohan 3315005WL041892 mohan 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409251 MOHAN YADAV SO SUBAN BANK OF BARODA(606985)
22 Basna CH-15-005-067-001/102
(Madnipur) 		3315005000NRG23160320231412820 16/03/2023 sulochana 3315005WL041892 sulochana 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409173 SULOCHANA BHOI WO MOHANLAL BHOI BANK OF BARODA(606985)
23 Basna CH-15-005-067-001/106
(Madnipur) 		3315005000NRG23160320231412821 16/03/2023 niranjan 3315005WL041892 niranjan 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409254 NIRANJAN DHARAI CANARA BANK(508532)
24 Basna CH-15-005-067-001/108
(Madnipur) 		3315005000NRG23160320231412823 16/03/2023 bhuneshwar 3315005WL041892 bhuneshwar 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409040 BHUVNESHWAR BHOI SO BHANGILAL BANK OF BARODA(606985)
25 Basna CH-15-005-067-001/109
(Madnipur) 		3315005000NRG23160320231412826 16/03/2023 shvinath 3315005WL041892 shvinath 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409227 Mr. Shivnath Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 Basna CH-15-005-067-001/109
(Madnipur) 		3315005000NRG23160320231412825 16/03/2023 sirmoti 3315005WL041892 sirmoti 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409244 SIRAMOTI ICICI BANK LTD(508534)
27 Basna CH-15-005-067-001/11
(Madnipur) 		3315005000NRG23160320231412828 16/03/2023 dahna 3315005WL041892 dahna 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409034 DAHANA SAHU BANK OF BARODA(606985)
28 Basna CH-15-005-067-001/11
(Madnipur) 		3315005000NRG23160320231412827 16/03/2023 jilani 3315005WL041892 jilani 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409258 JILANI SAHU BANK OF BARODA(606985)
29 Basna CH-15-005-067-001/110
(Madnipur) 		3315005000NRG23160320231412830 16/03/2023 pushanjali 3315005WL041892 pushanjali 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409265 PUSHPANJALI WO TRINATH BANK OF BARODA(606985)
30 Basna CH-15-005-067-001/110
(Madnipur) 		3315005000NRG23160320231412829 16/03/2023 trinath 3315005WL041892 trinath 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409257 Mr. Trinath Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 Basna CH-15-005-067-001/112
(Madnipur) 		3315005000NRG23160320231412831 16/03/2023 LALITA 3315005WL041892 LALITA 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409302 LALITA SAHU WO KIRTIVAS SAHU BANK OF BARODA(606985)
32 Basna CH-15-005-067-001/113
(Madnipur) 		3315005000NRG23160320231412834 16/03/2023 LATA YADAV 3315005WL041892 LATA YADAV 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409216 LATA YADAV WO RAMLAL YADAV BANK OF BARODA(606985)
33 Basna CH-15-005-067-001/114
(Madnipur) 		3315005000NRG23160320231412835 16/03/2023 dhanewar 3315005WL041892 dhanewar 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409191 DHANESHWAR SAHU SO DANARO SAHU BANK OF BARODA(606985)
34 Basna CH-15-005-067-001/114
(Madnipur) 		3315005000NRG23160320231412836 16/03/2023 gulapi 3315005WL041892 gulapi 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409271 GULAPI SAHU WO DHANESHWAR BANK OF BARODA(606985)
35 Basna CH-15-005-067-001/123
(Madnipur) 		3315005000NRG23160320231412847 16/03/2023 gajanad 3315005WL041892 gajanad 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409202 GAJANAN PATEL SO MANBODH PATEL BANK OF BARODA(606985)
36 Basna CH-15-005-067-001/123
(Madnipur) 		3315005000NRG23160320231412848 16/03/2023 gayatri 3315005WL041892 gayatri 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409159 GAYATRI PATEL BANK OF BARODA(606985)
37 Basna CH-15-005-067-001/126
(Madnipur) 		3315005000NRG23160320231412849 16/03/2023 padmini 3315005WL041892 padmini 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409229 PADMINI YADAV WO SURAJ YADAV BANK OF BARODA(606985)
38 Basna CH-15-005-067-001/127
(Madnipur) 		3315005000NRG23160320231412851 16/03/2023 kalpana 3315005WL041892 kalpana 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409174 KALPANA ICICI BANK LTD(508534)
39 Basna CH-15-005-067-001/128
(Madnipur) 		3315005000NRG23160320231412852 16/03/2023 chandramani 3315005WL041892 chandramani 00045 BARB0DBBASN 400 400 Processed 24/03/2023 0064409259 CHANDRAMANI PATEL SO JAGATRAM PATEL BANK OF BARODA(606985)
40 Basna CH-15-005-067-001/128
(Madnipur) 		3315005000NRG23160320231412853 16/03/2023 pilibai 3315005WL041892 pilibai 00045 BARB0DBBASN 400 400 Processed 24/03/2023 0064409290 PILIBAI PATEL WO CHANDRAMANI PATEL BANK OF BARODA(606985)
41 Basna CH-15-005-067-001/131
(Madnipur) 		3315005000NRG23160320231412854 16/03/2023 devanad 3315005WL041892 devanad 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409029 DEVANAND PATEL CANARA BANK(508532)
42 Basna CH-15-005-067-001/131
(Madnipur) 		3315005000NRG23160320231412855 16/03/2023 savita 3315005WL041892 savita 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409028 SAVITA PATEL BANK OF BARODA(606985)
43 Basna CH-15-005-067-001/132
(Madnipur) 		3315005000NRG23160320231412857 16/03/2023 Jagyashini 3315005WL041892 Jagyashini 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409301 JAGYASINI BHOI WO SANJAY BHOI BANK OF BARODA(606985)
44 Basna CH-15-005-067-001/132
(Madnipur) 		3315005000NRG23160320231412856 16/03/2023 sanjay 3315005WL041892 sanjay 00045 BARB0DBBASN 600 600 Rejected 24/03/2023 0064409300 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Basna CH-15-005-067-001/135
(Madnipur) 		3315005000NRG23160320231412859 16/03/2023 Devmoti 3315005WL041892 Devmoti 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409252 DEMOTI ICICI BANK LTD(508534)
46 Basna CH-15-005-067-001/135
(Madnipur) 		3315005000NRG23160320231412858 16/03/2023 Sebed 3315005WL041892 Sebed 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409041 SEBED ICICI BANK LTD(508534)
47 Basna CH-15-005-067-001/143
(Madnipur) 		3315005000NRG23160320231412861 16/03/2023 KAVITA 3315005WL041892 KAVITA 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409185 KAVITA SAHU DO TIKNULAL BANK OF BARODA(606985)
48 Basna CH-15-005-067-001/143
(Madnipur) 		3315005000NRG23160320231412860 16/03/2023 LAVANG 3315005WL041892 LAVANG 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409220 LAVANG SAHU WO TIKNULAL SAHU BANK OF BARODA(606985)
49 Basna CH-15-005-067-001/15
(Madnipur) 		3315005000NRG23160320231412871 16/03/2023 gita 3315005WL041892 gita 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409011 GITA SAHU WO RAMESHWAR SAHU BANK OF BARODA(606985)
50 Basna CH-15-005-067-001/15
(Madnipur) 		3315005000NRG23160320231412870 16/03/2023 rameshwar 3315005WL041892 rameshwar 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409010 RAMESHWAR SAHU SO NARAYAN SAHU BANK OF BARODA(606985)
51 Basna CH-15-005-067-001/155
(Madnipur) 		3315005000NRG23160320231412876 16/03/2023 chandrakanti 3315005WL041892 chandrakanti 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409217 CHANDRAKANTI NISAD WO PITAMBAR NISAD BANK OF BARODA(606985)
52 Basna CH-15-005-067-001/155
(Madnipur) 		3315005000NRG23160320231412875 16/03/2023 Pitambar 3315005WL041892 Pitambar 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409308 PITAMBAR NISAD BANK OF BARODA(606985)
53 Basna CH-15-005-067-001/155
(Madnipur) 		3315005000NRG23160320231412874 16/03/2023 punbai 3315005WL041892 punbai 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409021 PUNAI W/O MANSARAM BANK OF BARODA(606985)
54 Basna CH-15-005-067-001/156
(Madnipur) 		3315005000NRG23160320231412877 16/03/2023 keilas 3315005WL041892 keilas 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409263 KAILASH SAHU CANARA BANK(508532)
55 Basna CH-15-005-067-001/156
(Madnipur) 		3315005000NRG23160320231412878 16/03/2023 radhika 3315005WL041892 radhika 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409264 RADHIKA SAHU WO KAILASH SAHU BANK OF BARODA(606985)
56 Basna CH-15-005-067-001/156
(Madnipur) 		3315005000NRG23160320231412879 16/03/2023 ritesh 3315005WL041892 ritesh 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409303 RITESH SAHU SO KAILASH SAHU BANK OF BARODA(606985)
57 Basna CH-15-005-067-001/16
(Madnipur) 		3315005000NRG23160320231412880 16/03/2023 MIRA 3315005WL041892 MIRA 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409283 MEERA WO BALMUKUND BANK OF BARODA(606985)
58 Basna CH-15-005-067-001/160
(Madnipur) 		3315005000NRG23160320231412881 16/03/2023 jaykumar 3315005WL041892 jaykumar 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409311 MR JAYKUMAR NISHAD STATE BANK OF INDIA(508548)
59 Basna CH-15-005-067-001/160
(Madnipur) 		3315005000NRG23160320231412882 16/03/2023 nanbai 3315005WL041892 nanbai 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409243 NAINBAI NISHAD WO JAIKUMAR NISHAD BANK OF BARODA(606985)
60 Basna CH-15-005-067-001/161
(Madnipur) 		3315005000NRG23160320231412883 16/03/2023 madhavi 3315005WL041892 madhavi 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409030 MADHWI WO SHANKAR LAL BANK OF BARODA(606985)
61 Basna CH-15-005-067-001/167
(Madnipur) 		3315005000NRG23160320231412887 16/03/2023 Chandradev 3315005WL041892 Chandradev 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409275 CHANDRODAY BHOI BANK OF BARODA(606985)
62 Basna CH-15-005-067-001/167
(Madnipur) 		3315005000NRG23160320231412888 16/03/2023 NIYANTI 3315005WL041892 NIYANTI 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409024 NIYANTI BHOI BANK OF BARODA(606985)
63 Basna CH-15-005-067-001/168
(Madnipur) 		3315005000NRG23160320231412889 16/03/2023 viniodani 3315005WL041892 viniodani 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409184 BINODINI BHOI WO BIMODISH BHOI BANK OF BARODA(606985)
64 Basna CH-15-005-067-001/173
(Madnipur) 		3315005000NRG23160320231412896 16/03/2023 Vasudev 3315005WL041892 Vasudev 00045 BARB0DBBASN 612 612 Processed 24/03/2023 0064409008 Mr. Basudeo Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
65 Basna CH-15-005-067-001/176
(Madnipur) 		3315005000NRG23160320231412899 16/03/2023 gajendra 3315005WL041892 gajendra 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409014 GAJENDRA BHOI SO BHANGILAL BHOI BANK OF BARODA(606985)
66 Basna CH-15-005-067-001/176
(Madnipur) 		3315005000NRG23160320231412900 16/03/2023 gayetri 3315005WL041892 gayetri 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409003 GAYATRI BHOI WO GAJENDRA BHOI BANK OF BARODA(606985)
67 Basna CH-15-005-067-001/181
(Madnipur) 		3315005000NRG23160320231412901 16/03/2023 LAXMAN 3315005WL041892 LAXMAN 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409158 Mr. Laxman Sao JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
68 Basna CH-15-005-067-001/182
(Madnipur) 		3315005000NRG23160320231412905 16/03/2023 rayalmoti 3315005WL041892 rayalmoti 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409278 RAYMOTI YADAV BANK OF BARODA(606985)
69 Basna CH-15-005-067-001/182
(Madnipur) 		3315005000NRG23160320231412904 16/03/2023 Sonu 3315005WL041892 Sonu 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409250 SONU YADAV BANK OF BARODA(606985)
70 Basna CH-15-005-067-001/184
(Madnipur) 		3315005000NRG23160320231412907 16/03/2023 PARVATI 3315005WL041892 PARVATI 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064408996 PARWATI SAHU WO GAJENDRA SAHU BANK OF BARODA(606985)
71 Basna CH-15-005-067-001/184
(Madnipur) 		3315005000NRG23160320231412906 16/03/2023 rajendra 3315005WL041892 rajendra 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064408994 Mr. Gajendra Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
72 Basna CH-15-005-067-001/184
(Madnipur) 		3315005000NRG23160320231412908 16/03/2023 shantanu 3315005WL041892 shantanu 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409222 SANTANU SAHU SO GAJENDR SAHU BANK OF BARODA(606985)
73 Basna CH-15-005-067-001/186
(Madnipur) 		3315005000NRG23160320231412910 16/03/2023 HARICHARAN 3315005WL041892 HARICHARAN 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409161 HARICHARN SAHU BANK OF BARODA(606985)
74 Basna CH-15-005-067-001/186
(Madnipur) 		3315005000NRG23160320231412909 16/03/2023 manisha 3315005WL041892 manisha 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409031 MANISHA SAHU BANK OF BARODA(606985)
75 Basna CH-15-005-067-001/19
(Madnipur) 		3315005000NRG23160320231412912 16/03/2023 Rukmadi 3315005WL041892 Rukmadi 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064408993 RUKMANI SIDAR WO SURESH BANK OF BARODA(606985)
76 Basna CH-15-005-067-001/19
(Madnipur) 		3315005000NRG23160320231412911 16/03/2023 Suresh 3315005WL041892 Suresh 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409253 SURESH SIDAR ICICI BANK LTD(508534)
77 Basna CH-15-005-067-001/190
(Madnipur) 		3315005000NRG23160320231412913 16/03/2023 BASANTI 3315005WL041892 BASANTI 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064408995 BASNTI PATEL WO LAKHANLAL PATEL BANK OF BARODA(606985)
78 Basna CH-15-005-067-001/192
(Madnipur) 		3315005000NRG23160320231412915 16/03/2023 tularam 3315005WL041892 tularam 00045 BARB0DBBASN 3 3 Processed 24/03/2023 0064409219 TULARAM SAV CANARA BANK(508532)
79 Basna CH-15-005-067-001/194
(Madnipur) 		3315005000NRG23160320231412919 16/03/2023 gopal 3315005WL041892 gopal 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409015 GOPAL SAHU ICICI BANK LTD(508534)
80 Basna CH-15-005-067-001/194
(Madnipur) 		3315005000NRG23160320231412920 16/03/2023 rima 3315005WL041892 rima 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409228 REEMA SAHU WO GOPAL SAHU BANK OF BARODA(606985)
81 Basna CH-15-005-067-001/198
(Madnipur) 		3315005000NRG23160320231412921 16/03/2023 ravindra 3315005WL041892 ravindra 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409292 Mr. RABINDRA KUMAR BANK OF MAHARASHTRA(607387)
82 Basna CH-15-005-067-001/2
(Madnipur) 		3315005000NRG23160320231412924 16/03/2023 gahlo 3315005WL041892 gahlo 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409176 GAHLO PRDHAN ICICI BANK LTD(508534)
83 Basna CH-15-005-067-001/2
(Madnipur) 		3315005000NRG23160320231412925 16/03/2023 gajanan 3315005WL041892 gajanan 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409177 GAJANAN BARIHA BANK OF BARODA(606985)
84 Basna CH-15-005-067-001/2
(Madnipur) 		3315005000NRG23160320231412923 16/03/2023 kumar 3315005WL041892 kumar 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409175 Mr. Kumar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
85 Basna CH-15-005-067-001/20
(Madnipur) 		3315005000NRG23160320231412927 16/03/2023 Sukanti 3315005WL041892 Sukanti 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409186 SUKANTI SIDAR WO JOGESH BANK OF BARODA(606985)
86 Basna CH-15-005-067-001/202
(Madnipur) 		3315005000NRG23160320231412928 16/03/2023 khagesar 3315005WL041892 khagesar 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409317 KHAGESHWAR BHOI SO HARACHAND BHOI BANK OF BARODA(606985)
87 Basna CH-15-005-067-001/207
(Madnipur) 		3315005000NRG23160320231412929 16/03/2023 SUBHASH 3315005WL041892 SUBHASH 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409033 SUBHAS SAHU BANK OF BARODA(606985)
88 Basna CH-15-005-067-001/208
(Madnipur) 		3315005000NRG23160320231412932 16/03/2023 surekha 3315005WL041892 surekha 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409295 SUREKHA BHOI BANK OF BARODA(606985)
89 Basna CH-15-005-067-001/209-A
(Madnipur) 		3315005000NRG23160320231412935 16/03/2023 ishwar 3315005WL041892 ishwar 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409201 ISWAR YADAV SO MADHU YADAV BANK OF BARODA(606985)
90 Basna CH-15-005-067-001/209-A
(Madnipur) 		3315005000NRG23160320231412934 16/03/2023 sonu 3315005WL041892 sonu 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409274 SONU YADAV SO JHAGRU YADAV BANK OF BARODA(606985)
91 Basna CH-15-005-067-001/21
(Madnipur) 		3315005000NRG23160320231412937 16/03/2023 subrakeshi 3315005WL041892 subrakeshi 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409019 SUBRAKESHI WO SUKHDEV BANK OF BARODA(606985)
92 Basna CH-15-005-067-001/21
(Madnipur) 		3315005000NRG23160320231412936 16/03/2023 sukdev 3315005WL041892 sukdev 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409018 SUKHDEV MIRDHA SO ARKHIT BANK OF BARODA(606985)
93 Basna CH-15-005-067-001/211
(Madnipur) 		3315005000NRG23160320231412938 16/03/2023 mohit 3315005WL041892 mohit 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409181 JITENDRA SAHU PUNJAB NATIONAL BANK(508568)
94 Basna CH-15-005-067-001/211
(Madnipur) 		3315005000NRG23160320231412939 16/03/2023 sulochana 3315005WL041892 sulochana 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409182 SULOCHANA SAHU WO JITENDRA SAHU BANK OF BARODA(606985)
95 Basna CH-15-005-067-001/214
(Madnipur) 		3315005000NRG23160320231412941 16/03/2023 mitrabhanu 3315005WL041892 mitrabhanu 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409286 Mr. MITRABHANU BHOI BANK OF MAHARASHTRA(607387)
96 Basna CH-15-005-067-001/214
(Madnipur) 		3315005000NRG23160320231412940 16/03/2023 sakuntala 3315005WL041892 sakuntala 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409269 SAKUNTALA ICICI BANK LTD(508534)
97 Basna CH-15-005-067-001/219
(Madnipur) 		3315005000NRG23160320231412943 16/03/2023 jema sao 3315005WL041892 jema sao 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409214 JEMABAI WO SURENDRA SAO BANK OF BARODA(606985)
98 Basna CH-15-005-067-001/219
(Madnipur) 		3315005000NRG23160320231412942 16/03/2023 surendra 3315005WL041892 surendra 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409052 SURENDRA SAO SO LAXAMAN SAO BANK OF BARODA(606985)
99 Basna CH-15-005-067-001/22
(Madnipur) 		3315005000NRG23160320231412944 16/03/2023 maniram 3315005WL041892 maniram 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409256 MANIRAM SIDAR CANARA BANK(508532)
100 Basna CH-15-005-067-001/22
(Madnipur) 		3315005000NRG23160320231412945 16/03/2023 pavan 3315005WL041892 pavan 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409187 PAWAN KUMAR SIDAR SO MANIRAM SIDAR BANK OF BARODA(606985)
101 Basna CH-15-005-067-001/220
(Madnipur) 		3315005000NRG23160320231412947 16/03/2023 gukul 3315005WL041892 gukul 00045 BARB0DBBASN 2 2 Processed 24/03/2023 0064409261 GOKUL PATEL SO JHARU PATEL BANK OF BARODA(606985)
102 Basna CH-15-005-067-001/227
(Madnipur) 		3315005000NRG23160320231412948 16/03/2023 pano 3315005WL041892 pano 00045 BARB0DBBASN 3 3 Processed 24/03/2023 0064409287 PANO BHOI BANK OF BARODA(606985)
103 Basna CH-15-005-067-001/23
(Madnipur) 		3315005000NRG23160320231412949 16/03/2023 vishal 3315005WL041892 vishal 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409246 VISHAL PATEL S/O SAHDEV PATEL BANK OF BARODA(606985)
104 Basna CH-15-005-067-001/232
(Madnipur) 		3315005000NRG23160320231412952 16/03/2023 gopika 3315005WL041892 gopika 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409050 GOPIKA BHOI W/O KIRORI BANK OF BARODA(606985)
105 Basna CH-15-005-067-001/237
(Madnipur) 		3315005000NRG23160320231412954 16/03/2023 MADAN 3315005WL041892 MADAN 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409007 MADNA BALI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Basna CH-15-005-067-001/244
(Madnipur) 		3315005000NRG23160320231412957 16/03/2023 kapurmoti 3315005WL041892 kapurmoti 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409107 KAPURMOTI PATEL WO SEVAK BANK OF BARODA(606985)
107 Basna CH-15-005-067-001/244
(Madnipur) 		3315005000NRG23160320231412958 16/03/2023 padmini 3315005WL041892 padmini 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409221 PADMINI PATEL WO UTTAR BANK OF BARODA(606985)
108 Basna CH-15-005-067-001/245
(Madnipur) 		3315005000NRG23160320231412959 16/03/2023 ramlal 3315005WL041892 ramlal 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409043 Mr. Ramlal Sahu . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
109 Basna CH-15-005-067-001/250-A
(Madnipur) 		3315005000NRG23160320231412960 16/03/2023 akshay 3315005WL041892 akshay 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409321 VIRENDRAN KUMAR SAHU BANK OF BARODA(606985)
110 Basna CH-15-005-067-001/253
(Madnipur) 		3315005000NRG23160320231412961 16/03/2023 neeru 3315005WL041892 neeru 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409160 NIRU BHOI W/O RAVINDRA BHOI BANK OF BARODA(606985)
111 Basna CH-15-005-067-001/253
(Madnipur) 		3315005000NRG23160320231412962 16/03/2023 ravindra 3315005WL041892 ravindra 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409288 RABINDRA BHOI BANK OF BARODA(606985)
112 Basna CH-15-005-067-001/265
(Madnipur) 		3315005000NRG23160320231412965 16/03/2023 manbhagi 3315005WL041892 manbhagi 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409163 MANBHANGI WO LT RISHIKESH BANK OF BARODA(606985)
113 Basna CH-15-005-067-001/27
(Madnipur) 		3315005000NRG23160320231412966 16/03/2023 gulapi 3315005WL041892 gulapi 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409017 GULAPI BHOI WO GANESHRAM BANK OF BARODA(606985)
114 Basna CH-15-005-067-001/27
(Madnipur) 		3315005000NRG23160320231412967 16/03/2023 MANOJ KUMAR 3315005WL041892 MANOJ KUMAR 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409404 MANOJ KUMAR BHOI SO GANESH BANK OF BARODA(606985)
115 Basna CH-15-005-067-001/277
(Madnipur) 		3315005000NRG23160320231412971 16/03/2023 bhumi 3315005WL041892 bhumi 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409213 BHUMI BHOI WO RUPESH BHOI BANK OF BARODA(606985)
116 Basna CH-15-005-067-001/277
(Madnipur) 		3315005000NRG23160320231412970 16/03/2023 rupesh 3315005WL041892 rupesh 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409255 RUPESH BHOI SO USAT BHOI BANK OF BARODA(606985)
117 Basna CH-15-005-067-001/279
(Madnipur) 		3315005000NRG23160320231412973 16/03/2023 rajkumari 3315005WL041892 rajkumari 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409230 RAJKUMARI BANK OF BARODA(606985)
118 Basna CH-15-005-067-001/279
(Madnipur) 		3315005000NRG23160320231412972 16/03/2023 shivprasad 3315005WL041892 shivprasad 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409038 SHIVPRASAD NISHAD S/O ANANDRAM NISHAD BANK OF BARODA(606985)
119 Basna CH-15-005-067-001/3
(Madnipur) 		3315005000NRG23160320231412978 16/03/2023 tara 3315005WL041892 tara 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409200 TARABAI BHOI WO BISIKESHAN BANK OF BARODA(606985)
120 Basna CH-15-005-067-001/3
(Madnipur) 		3315005000NRG23160320231412979 16/03/2023 umakant 3315005WL041892 umakant 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409199 UMAKANT BHOI SO BISIKESHAN BHOI BANK OF BARODA(606985)
121 Basna CH-15-005-067-001/300
(Madnipur) 		3315005000NRG23160320231412981 16/03/2023 chhetrapal 3315005WL041892 chhetrapal 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409276 KSHETRAPAL SAHU SO RAMESHWAR BANK OF BARODA(606985)
122 Basna CH-15-005-067-001/300
(Madnipur) 		3315005000NRG23160320231412980 16/03/2023 rachhapal 3315005WL041892 rachhapal 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409013 RAKHYAPAL SAHU SO RAMESVAR SAHU BANK OF BARODA(606985)
123 Basna CH-15-005-067-001/300
(Madnipur) 		3315005000NRG23160320231412982 16/03/2023 suruchi 3315005WL041892 suruchi 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409197 SURUCHI SAHU WO RAKSHAPAL SAHU BANK OF BARODA(606985)
124 Basna CH-15-005-067-001/302
(Madnipur) 		3315005000NRG23160320231412986 16/03/2023 banita 3315005WL041892 banita 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409249 BANITA BHOI WO MAHESH BHOI BANK OF BARODA(606985)
125 Basna CH-15-005-067-001/305
(Madnipur) 		3315005000NRG23160320231412987 16/03/2023 ROHIT SAHU 3315005WL041892 ROHIT SAHU 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409262 ROHIT SAHU SO SUBHAS SAHU BANK OF BARODA(606985)
126 Basna CH-15-005-067-001/305
(Madnipur) 		3315005000NRG23160320231412988 16/03/2023 roshni 3315005WL041892 roshni 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409304 ROSHNI SAHU WO ROHIT SAHU BANK OF BARODA(606985)
127 Basna CH-15-005-067-001/306
(Madnipur) 		3315005000NRG23160320231412990 16/03/2023 hemwati 3315005WL041892 hemwati 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409178 HEMBATI SAO WO KULDHAR SAO BANK OF BARODA(606985)
128 Basna CH-15-005-067-001/306
(Madnipur) 		3315005000NRG23160320231412989 16/03/2023 kuldhar 3315005WL041892 kuldhar 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409183 KULDHAR SAO SO CHAMRA SAO BANK OF BARODA(606985)
129 Basna CH-15-005-067-001/307-A
(Madnipur) 		3315005000NRG23160320231412991 16/03/2023 DINESH 3315005WL041892 DINESH 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064408997 DINESH BHOI SO SAMPATI BHOI BANK OF BARODA(606985)
130 Basna CH-15-005-067-001/307-A
(Madnipur) 		3315005000NRG23160320231412992 16/03/2023 jayanti 3315005WL041892 jayanti 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409307 JAYANTI BHOI HDFC BANK LTD(607152)
131 Basna CH-15-005-067-001/309
(Madnipur) 		3315005000NRG23160320231412993 16/03/2023 sulochana 3315005WL041892 sulochana 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409272 SULOCHANA WISHWKARMA WO BHOJRAJ BANK OF BARODA(606985)
132 Basna CH-15-005-067-001/312
(Madnipur) 		3315005000NRG23160320231412997 16/03/2023 Hasthani 3315005WL041892 Hasthani 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409354 HASTHINI ICICI BANK LTD(508534)
133 Basna CH-15-005-067-001/312
(Madnipur) 		3315005000NRG23160320231412996 16/03/2023 MATHAMANI 3315005WL041892 MATHAMANI 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409310 MATHAMANI BHOI SO KHAGESHWAR BHOI BANK OF BARODA(606985)
134 Basna CH-15-005-067-001/313
(Madnipur) 		3315005000NRG23160320231412999 16/03/2023 ATISHILA 3315005WL041892 ATISHILA 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409198 ATISHILA BEHRA WO KISHOR BEHRA BANK OF BARODA(606985)
135 Basna CH-15-005-067-001/313
(Madnipur) 		3315005000NRG23160320231412998 16/03/2023 KISHOR 3315005WL041892 KISHOR 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409006 KISHOR BEHRA BANK OF BARODA(606985)
136 Basna CH-15-005-067-001/314
(Madnipur) 		3315005000NRG23160320231413000 16/03/2023 krupasindhu 3315005WL041892 krupasindhu 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409004 KIRPASINDHU BHOI SO RAMJI BHOI BANK OF BARODA(606985)
137 Basna CH-15-005-067-001/314
(Madnipur) 		3315005000NRG23160320231413001 16/03/2023 tilo 3315005WL041892 tilo 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409206 TILOBAI BHOI WO KIRPASINDHU BHOI BANK OF BARODA(606985)
138 Basna CH-15-005-067-001/319
(Madnipur) 		3315005000NRG23160320231413003 16/03/2023 kalpana 3315005WL041892 kalpana 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409156 KALPANA SAHU BANK OF BARODA(606985)
139 Basna CH-15-005-067-001/319
(Madnipur) 		3315005000NRG23160320231413002 16/03/2023 sanjay 3315005WL041892 sanjay 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409157 Mr. Sanjay Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
140 Basna CH-15-005-067-001/322
(Madnipur) 		3315005000NRG23160320231413005 16/03/2023 mithila 3315005WL041892 mithila 00045 BARB0DBBASN 1 1 Processed 24/03/2023 0064409338 MITHILA BHOI HO NARHARI BANK OF BARODA(606985)
141 Basna CH-15-005-067-001/327
(Madnipur) 		3315005000NRG23160320231413007 16/03/2023 lalita 3315005WL041892 lalita 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409298 LALITA YADAV WO TRILOCHAN BANK OF BARODA(606985)
142 Basna CH-15-005-067-001/327
(Madnipur) 		3315005000NRG23160320231413006 16/03/2023 TRILOCHAN 3315005WL041892 TRILOCHAN 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409208 TRILOCHAN YADAV SO RAMLAL YADAV BANK OF BARODA(606985)
143 Basna CH-15-005-067-001/347
(Madnipur) 		3315005000NRG23160320231413008 16/03/2023 sachin pradhan 3315005WL041892 sachin pradhan 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409193 Mr. Sachin Kumar Pradhan JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
144 Basna CH-15-005-067-001/352
(Madnipur) 		3315005000NRG23160320231413009 16/03/2023 madhav 3315005WL041892 madhav 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409322 MADHAV SAHU SO ADHYET SAHU BANK OF BARODA(606985)
145 Basna CH-15-005-067-001/353
(Madnipur) 		3315005000NRG23160320231413011 16/03/2023 ajay 3315005WL041892 ajay 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409289 AJAY KUMAR BHOI BANK OF BARODA(606985)
146 Basna CH-15-005-067-001/357
(Madnipur) 		3315005000NRG23160320231413015 16/03/2023 Miniketan Sao 3315005WL041892 Miniketan Sao 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409314 MINKETAN SO SURENDRA SAO BANK OF BARODA(606985)
147 Basna CH-15-005-067-001/358
(Madnipur) 		3315005000NRG23160320231413017 16/03/2023 parmanand 3315005WL041892 parmanand 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409297 PARAMNAND BHOI BANK OF BARODA(606985)
148 Basna CH-15-005-067-001/358
(Madnipur) 		3315005000NRG23160320231413018 16/03/2023 vandana 3315005WL041892 vandana 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409296 VANDANA BHOI BANK OF BARODA(606985)
149 Basna CH-15-005-067-001/361
(Madnipur) 		3315005000NRG23160320231413019 16/03/2023 kushchand 3315005WL041892 kushchand 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409328 KUSHCHANDRA SO SHOBHALAL BANK OF BARODA(606985)
150 Basna CH-15-005-067-001/38
(Madnipur) 		3315005000NRG23160320231413029 16/03/2023 purushottam 3315005WL041892 purushottam 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409188 PURUSOTTAM NAIROJI SO SANTILAL BANK OF BARODA(606985)
151 Basna CH-15-005-067-001/38
(Madnipur) 		3315005000NRG23160320231413030 16/03/2023 ujali 3315005WL041892 ujali 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409189 UJALI NAIROJI WO PURUSHOTTAM BANK OF BARODA(606985)
152 Basna CH-15-005-067-001/39
(Madnipur) 		3315005000NRG23160320231413033 16/03/2023 bihari 3315005WL041892 bihari 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409245 BIHARI S/O RAGHUVIR PUNJAB NATIONAL BANK(508568)
153 Basna CH-15-005-067-001/39
(Madnipur) 		3315005000NRG23160320231413034 16/03/2023 vijaya 3315005WL041892 vijaya 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409323 VIJAYA BUDEK WO BIHARI BUDEK BUDEK BANK OF BARODA(606985)
154 Basna CH-15-005-067-001/4
(Madnipur) 		3315005000NRG23160320231413037 16/03/2023 KUMARI 3315005WL041892 KUMARI 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409284 KUMARI NAIROJI WO SRIPATI NAIROJI BANK OF BARODA(606985)
155 Basna CH-15-005-067-001/41
(Madnipur) 		3315005000NRG23160320231413040 16/03/2023 lubha 3315005WL041892 lubha 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409026 SHOBHA VISHAL WO NARASING BANK OF BARODA(606985)
156 Basna CH-15-005-067-001/41
(Madnipur) 		3315005000NRG23160320231413039 16/03/2023 NARSINGH 3315005WL041892 NARSINGH 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409279 NARSINGH SO KUNJMAN BANK OF BARODA(606985)
157 Basna CH-15-005-067-001/46
(Madnipur) 		3315005000NRG23160320231413049 16/03/2023 belmoti 3315005WL041892 belmoti 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409211 BELMOTI BHOI WO BIHARI BHOI BANK OF BARODA(606985)
158 Basna CH-15-005-067-001/46
(Madnipur) 		3315005000NRG23160320231413048 16/03/2023 bihari 3315005WL041892 bihari 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409192 BIHARI BHOI SO HARACHAND BANK OF BARODA(606985)
159 Basna CH-15-005-067-001/46
(Madnipur) 		3315005000NRG23160320231413050 16/03/2023 gajanand 3315005WL041892 gajanand 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409405 GAJANAN BHOI SO BIHARI BHOI BANK OF BARODA(606985)
160 Basna CH-15-005-067-001/5
(Madnipur) 		3315005000NRG23160320231413056 16/03/2023 laxman 3315005WL041892 laxman 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409402 LAKSHAMAN BHOI SO SHYAMSUNDAR BANK OF BARODA(606985)
161 Basna CH-15-005-067-001/5
(Madnipur) 		3315005000NRG23160320231413055 16/03/2023 Padma 3315005WL041892 Padma 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409194 PADMA BHOI WO SHYAM SUNDER BANK OF BARODA(606985)
162 Basna CH-15-005-067-001/5
(Madnipur) 		3315005000NRG23160320231413054 16/03/2023 shyamsundar 3315005WL041892 shyamsundar 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409179 Mr. Shyamsundar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
163 Basna CH-15-005-067-001/59
(Madnipur) 		3315005000NRG23160320231413064 16/03/2023 BHAGTBANDHU 3315005WL041892 BHAGTBANDHU 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409293 BHAKTABANDHU BHOI SO RAMJI BHOI BANK OF BARODA(606985)
164 Basna CH-15-005-067-001/59
(Madnipur) 		3315005000NRG23160320231413063 16/03/2023 kumodini 3315005WL041892 kumodini 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409266 KUMODINI BHOI WO RAMJI BHOI BANK OF BARODA(606985)
165 Basna CH-15-005-067-001/59
(Madnipur) 		3315005000NRG23160320231413062 16/03/2023 ramji 3315005WL041892 ramji 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409180 RAMJI BHOI SO HARACHAND BHOI BANK OF BARODA(606985)
166 Basna CH-15-005-067-001/60
(Madnipur) 		3315005000NRG23160320231413067 16/03/2023 nirmal 3315005WL041892 nirmal 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409002 Mr. Nirmal Bhoi . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
167 Basna CH-15-005-067-001/65
(Madnipur) 		3315005000NRG23160320231413070 16/03/2023 DULARASING 3315005WL041892 DULARASING 00045 BARB0DBBASN 400 400 Processed 24/03/2023 0064409032 DULASING SIDAR S/O JAGBANDHU SIDAR BANK OF BARODA(606985)
168 Basna CH-15-005-067-001/67
(Madnipur) 		3315005000NRG23160320231413071 16/03/2023 Prahlaad 3315005WL041892 Prahlaad 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409225 Mr. PRAHLLAD BHOI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
169 Basna CH-15-005-067-001/67
(Madnipur) 		3315005000NRG23160320231413072 16/03/2023 Usha 3315005WL041892 Usha 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409407 USHA BAI WO PRAHLLAD BHOI BANK OF BARODA(606985)
170 Basna CH-15-005-067-001/68
(Madnipur) 		3315005000NRG23160320231413074 16/03/2023 AMEER 3315005WL041892 AMEER 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409319 AMIR MALIK BANK OF BARODA(606985)
171 Basna CH-15-005-067-001/68
(Madnipur) 		3315005000NRG23160320231413073 16/03/2023 tulsih 3315005WL041892 tulsih 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409205 TULSI MALIK WO HARSHO MALIK BANK OF BARODA(606985)
172 Basna CH-15-005-067-001/69
(Madnipur) 		3315005000NRG23160320231413075 16/03/2023 ravisankar 3315005WL041892 ravisankar 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409005 Mr. Ravishankar Yadav . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
173 Basna CH-15-005-067-001/7
(Madnipur) 		3315005000NRG23160320231413077 16/03/2023 Mahendra 3315005WL041892 Mahendra 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409162 MAHENDRA SAV BANK OF BARODA(606985)
174 Basna CH-15-005-067-001/7
(Madnipur) 		3315005000NRG23160320231413078 16/03/2023 nila 3315005WL041892 nila 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409025 NILA BAI SAV BANK OF BARODA(606985)
175 Basna CH-15-005-067-001/74
(Madnipur) 		3315005000NRG23160320231413082 16/03/2023 nirmala 3315005WL041892 nirmala 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409318 NIRMALI MALIK WO BILASH MALIK BANK OF BARODA(606985)
176 Basna CH-15-005-067-001/74
(Madnipur) 		3315005000NRG23160320231413081 16/03/2023 vilas 3315005WL041892 vilas 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409218 BILAS MALIK SO BANSHIDHAR MALIK BANK OF BARODA(606985)
177 Basna CH-15-005-067-001/77
(Madnipur) 		3315005000NRG23160320231413085 16/03/2023 dhaneswar 3315005WL041892 dhaneswar 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409320 DHANESWAR BISHAL BANK OF BARODA(606985)
178 Basna CH-15-005-067-001/77
(Madnipur) 		3315005000NRG23160320231413086 16/03/2023 raymoti 3315005WL041892 raymoti 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409316 RAIMOTI VISHAL WO DHANESHWAR VISHAL BANK OF BARODA(606985)
179 Basna CH-15-005-067-001/82
(Madnipur) 		3315005000NRG23160320231413091 16/03/2023 manisha 3315005WL041892 manisha 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409299 MANISHA PRADHAN BANK OF BARODA(606985)
180 Basna CH-15-005-067-001/82
(Madnipur) 		3315005000NRG23160320231413090 16/03/2023 miniketan 3315005WL041892 miniketan 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409294 MINIKETAN SO PARMANAND BANK OF BARODA(606985)
181 Basna CH-15-005-067-001/83
(Madnipur) 		3315005000NRG23160320231413095 16/03/2023 chandrahas 3315005WL041892 chandrahas 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409231 CHANDRAHAS BANK OF BARODA(606985)
182 Basna CH-15-005-067-001/83
(Madnipur) 		3315005000NRG23160320231413094 16/03/2023 satyanand 3315005WL041892 satyanand 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409001 Mr. Satyanand Pradhan . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
183 Basna CH-15-005-067-001/85
(Madnipur) 		3315005000NRG23160320231413097 16/03/2023 Salini 3315005WL041892 Salini 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409268 SALIM BHOI BANK OF BARODA(606985)
184 Basna CH-15-005-067-001/87
(Madnipur) 		3315005000NRG23160320231413099 16/03/2023 vikash 3315005WL041892 vikash 00045 BARB0DBBASN 2 2 Processed 24/03/2023 0064409282 Mr. VIKASH BHOI BANK OF MAHARASHTRA(607387)
185 Basna CH-15-005-067-001/88
(Madnipur) 		3315005000NRG23160320231413101 16/03/2023 Ambikacharan 3315005WL041892 Ambikacharan 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409000 AMBILACHARAN SAHU CANARA BANK(508532)
186 Basna CH-15-005-067-001/88
(Madnipur) 		3315005000NRG23160320231413102 16/03/2023 Pankajani 3315005WL041892 Pankajani 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064408999 PANKAJINI SAHU ICICI BANK LTD(508534)
187 Basna CH-15-005-067-001/88
(Madnipur) 		3315005000NRG23160320231413103 16/03/2023 rakesh 3315005WL041892 rakesh 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409306 RAKESH ROSHAN SAHU BANK OF BARODA(606985)
188 Basna CH-15-005-067-001/9
(Madnipur) 		3315005000NRG23160320231413104 16/03/2023 LALITA 3315005WL041892 LALITA 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409195 LALITA VISHAL WO SANESH VISHAL BANK OF BARODA(606985)
189 Basna CH-15-005-067-001/90
(Madnipur) 		3315005000NRG23160320231413105 16/03/2023 Ramesh 3315005WL041892 Ramesh 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409027 RAMESH PRADHAN S/O KAPIL BANK OF BARODA(606985)
190 Basna CH-15-005-067-001/91
(Madnipur) 		3315005000NRG23160320231413107 16/03/2023 chandan 3315005WL041892 chandan 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409051 CHANDAN YADAV SO KANHAI YADAV BANK OF BARODA(606985)
191 Basna CH-15-005-067-001/91
(Madnipur) 		3315005000NRG23160320231413109 16/03/2023 gajanan 3315005WL041892 gajanan 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409223 GAJANAN YADAV SO CHANDAN YADAV BANK OF BARODA(606985)
192 Basna CH-15-005-067-001/91
(Madnipur) 		3315005000NRG23160320231413108 16/03/2023 surajmoti 3315005WL041892 surajmoti 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409309 SURAJMOTI YADAV WO CHANDAN YADAV BANK OF BARODA(606985)
193 Basna CH-15-005-067-001/94
(Madnipur) 		3315005000NRG23160320231413111 16/03/2023 malika 3315005WL041892 malika 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409190 MALIKA BEHRA WO HARICHARAN BEHRA BANK OF BARODA(606985)
194 Basna CH-15-005-067-001/95
(Madnipur) 		3315005000NRG23160320231413112 16/03/2023 jalandhar 3315005WL041892 jalandhar 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409022 JALANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 Basna CH-15-005-067-001/95
(Madnipur) 		3315005000NRG23160320231413113 16/03/2023 malati 3315005WL041892 malati 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409023 MALATI THETAVAR BANK OF BARODA(606985)
196 Basna CH-15-005-076-001/140-A
(Rangmatiya) 		3315005000NRG23160320231413384 16/03/2023 Amita Patel 3315005WL041904 Amita Patel 00045 BARB0DBBASN 6 6 Processed 24/03/2023 0064409088 AMITA PATEL W/O BARATRAM PATEL BANK OF BARODA(606985)
197 Basna CH-15-005-076-001/159
(Rangmatiya) 		3315005000NRG23160320231413554 16/03/2023 bhupendra 3315005WL041907 bhupendra 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409406 Mr. Bhupendra Kumar Patel BANK OF MAHARASHTRA(607387)
198 Basna CH-15-005-076-003/59
(Rangmatiya) 		3315005000NRG23160320231413683 16/03/2023 abhimanu 3315005WL041907 abhimanu 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409053 ABHIMANYU CHAUHAN S/O JANILAL CHAUHAN BANK OF BARODA(606985)
199 Basna CH-15-005-076-003/88
(Rangmatiya) 		3315005000NRG23160320231413694 16/03/2023 amarit 3315005WL041907 amarit 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409042 AMRIT LAL GAHIR S/O RAMNATH GAHIR BANK OF BARODA(606985)
200 Basna CH-15-005-076-003/88
(Rangmatiya) 		3315005000NRG23160320231413691 16/03/2023 Parwati 3315005WL041907 Parwati 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409035 PARVTI GAHIR HUS AMRITLAL BANK OF BARODA(606985)
201 Basna CH-15-005-076-005/19
(Rangmatiya) 		3315005000NRG23160320231413776 16/03/2023 dhanmoti 3315005WL041907 dhanmoti 00045 BARB0DBBASN 200 200 Processed 24/03/2023 0064409339 DANMOTI YADAV W/O GANGARAM YADAV BANK OF BARODA(606985)
202 Basna CH-15-005-076-005/51
(Rangmatiya) 		3315005000NRG23160320231413819 16/03/2023 Umabai 3315005WL041907 Umabai 00045 BARB0DBBASN 600 600 Processed 24/03/2023 0064409047 UMA BAI YADAV W/O KANHAIYALAL BANK OF BARODA(606985)
203 Basna CH-15-005-091-002/267
(Dudhipali) 		3315005000NRG23160320231413425 16/03/2023 gayatri bank 3315005WL041906 gayatri bank 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409234 GAYATRI PUNJAB NATIONAL BANK(508568)
204 Basna CH-15-005-091-002/45
(Dudhipali) 		3315005000NRG23160320231413426 16/03/2023 rakesh 3315005WL041906 rakesh 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409224 RAKESH KUMAR CHAUHAN SO SHIVPRASAD BANK OF BARODA(606985)
205 Basna CH-15-005-091-002/48
(Dudhipali) 		3315005000NRG23160320231413428 16/03/2023 Alekh 3315005WL041906 Alekh 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409401 ALEKH YADAV SO RAMKRISHAN BANK OF BARODA(606985)
206 Basna CH-15-005-091-002/93
(Dudhipali) 		3315005000NRG23160320231413431 16/03/2023 anil 3315005WL041906 anil 00045 BARB0DBBASN 1020 1020 Processed 24/03/2023 0064409016 ANIL KUMAR BANK PUNJAB NATIONAL BANK(508568)
207 Basna CH-15-005-091-002/93
(Dudhipali) 		3315005000NRG23160320231413432 16/03/2023 kousiliya 3315005WL041906 kousiliya 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409403 KAUSHLYA WO ANIL BANK OF BARODA(606985)
208 Basna CH-15-005-093-001/120
(Nanaksagar) 		3315005000NRG23160320231413862 16/03/2023 JOHAN 3315005WL041908 JOHAN 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409037 JOHAN BANK OF BARODA(606985)
209 Basna CH-15-005-093-001/131
(Nanaksagar) 		3315005000NRG23160320231413864 16/03/2023 Mohit 3315005WL041908 Mohit 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409267 MOHITKUMAR BARIHA BANK OF BARODA(606985)
210 Basna CH-15-005-093-001/14
(Nanaksagar) 		3315005000NRG23160320231413867 16/03/2023 Basanti 3315005WL041908 Basanti 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409325 BASANTI YADAV WO HIRAN YADAV BANK OF BARODA(606985)
211 Basna CH-15-005-093-001/14
(Nanaksagar) 		3315005000NRG23160320231413866 16/03/2023 HIRAN 3315005WL041908 HIRAN 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409260 HIRAN YADAV SO MADHU YADAV BANK OF BARODA(606985)
212 Basna CH-15-005-093-001/18
(Nanaksagar) 		3315005000NRG23160320231413868 16/03/2023 KAMLA 3315005WL041908 KAMLA 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409203 KAMLA BARIHA WO CHAKRO BARIHA BANK OF BARODA(606985)
213 Basna CH-15-005-093-001/18
(Nanaksagar) 		3315005000NRG23160320231413869 16/03/2023 ulasho 3315005WL041908 ulasho 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409204 MRS ULASO BARIHA STATE BANK OF INDIA(508548)
214 Basna CH-15-005-093-001/23
(Nanaksagar) 		3315005000NRG23160320231413870 16/03/2023 urmila 3315005WL041908 urmila 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409207 URMILA WO BAHADUL BANK OF BARODA(606985)
215 Basna CH-15-005-093-001/5
(Nanaksagar) 		3315005000NRG23160320231413872 16/03/2023 prem lal 3315005WL041908 prem lal 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409209 PREM YADAV SO MADHU YADAV BANK OF BARODA(606985)
216 Basna CH-15-005-093-001/5
(Nanaksagar) 		3315005000NRG23160320231413871 16/03/2023 SANTI 3315005WL041908 SANTI 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409247 SHANTI YADAV WO PREM YADAV BANK OF BARODA(606985)
217 Basna CH-15-005-093-001/50
(Nanaksagar) 		3315005000NRG23160320231413873 16/03/2023 SUNITA 3315005WL041908 SUNITA 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409210 SUNITA YADAV WO BHARAT YADAV BANK OF BARODA(606985)
218 Basna CH-15-005-093-001/71
(Nanaksagar) 		3315005000NRG23160320231413874 16/03/2023 SUNDARMNI 3315005WL041908 SUNDARMNI 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409326 SUNDARMANI BANK OF BARODA(606985)
219 Basna CH-15-005-093-001/71
(Nanaksagar) 		3315005000NRG23160320231413875 16/03/2023 TRITIYA 3315005WL041908 TRITIYA 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409327 TRITIYA BARIHA WO SUNDARMANI BANK OF BARODA(606985)
220 Basna CH-15-005-093-001/82
(Nanaksagar) 		3315005000NRG23160320231413877 16/03/2023 PADMA 3315005WL041908 PADMA 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409248 PADMA BHOI WO TOSHKUMAR BHOI BANK OF BARODA(606985)
221 Basna CH-15-005-093-001/82
(Nanaksagar) 		3315005000NRG23160320231413876 16/03/2023 TOSH KUMAR 3315005WL041908 TOSH KUMAR 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0064409036 TOSHKUMAR BANK OF BARODA(606985)
SubTotal 144724 144724
222 Basna CH-15-005-076-001/101
(Rangmatiya) 		3315005000NRG23160320231413410 16/03/2023 KUMAR 3315005WL041905 KUMAR 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409083 Mr. Kumar Jagbandhu Nishad BANK OF MAHARASHTRA(607387)
223 Basna CH-15-005-076-001/101
(Rangmatiya) 		3315005000NRG23160320231413411 16/03/2023 padma 3315005WL041905 padma 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409082 Mrs. Padma Nishad BANK OF MAHARASHTRA(607387)
224 Basna CH-15-005-076-001/106
(Rangmatiya) 		3315005000NRG23160320231413539 16/03/2023 santram 3315005WL041907 santram 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409281 SANT RAM BANK OF BARODA(606985)
225 Basna CH-15-005-076-001/14
(Rangmatiya) 		3315005000NRG23160320231413544 16/03/2023 mahettar 3315005WL041907 mahettar 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409398 Mr. Mehattar Lakshman Yadav BANK OF MAHARASHTRA(607387)
226 Basna CH-15-005-076-001/14
(Rangmatiya) 		3315005000NRG23160320231413545 16/03/2023 shanti 3315005WL041907 shanti 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409067 SHANTI BAI VISHVAKARMA BANK OF BARODA(606985)
227 Basna CH-15-005-076-001/157
(Rangmatiya) 		3315005000NRG23160320231413385 16/03/2023 uderam 3315005WL041904 uderam 00045 BARB0DBCNAT 6 6 Processed 24/03/2023 0064409277 UDERAM PATEL BANK OF BARODA(606985)
228 Basna CH-15-005-076-001/159
(Rangmatiya) 		3315005000NRG23160320231413555 16/03/2023 Hemlata Patel 3315005WL041907 Hemlata Patel 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409073 HEMLATA PATEL WO BHUPENDRA PATEL BANK OF BARODA(606985)
229 Basna CH-15-005-076-001/159
(Rangmatiya) 		3315005000NRG23160320231413388 16/03/2023 RUKMANI PATEL 3315005WL041904 RUKMANI PATEL 00045 BARB0DBCNAT 6 6 Processed 24/03/2023 0064409081 Mrs. Rukamani Devchand Patel BANK OF MAHARASHTRA(607387)
230 Basna CH-15-005-076-001/16
(Rangmatiya) 		3315005000NRG23160320231413389 16/03/2023 NANDKUMAR 3315005WL041904 NANDKUMAR 00045 BARB0DBCNAT 6 6 Processed 24/03/2023 0064409086 Mr. Nandkumar Patel BANK OF MAHARASHTRA(607387)
231 Basna CH-15-005-076-001/160
(Rangmatiya) 		3315005000NRG23160320231413412 16/03/2023 harihar 3315005WL041905 harihar 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409399 Mr. Harihar Pilau Patel BANK OF MAHARASHTRA(607387)
232 Basna CH-15-005-076-001/160
(Rangmatiya) 		3315005000NRG23160320231413413 16/03/2023 vedmoti 3315005WL041905 vedmoti 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409400 Mrs. Vedmati Patel BANK OF MAHARASHTRA(607387)
233 Basna CH-15-005-076-001/169
(Rangmatiya) 		3315005000NRG23160320231413391 16/03/2023 sayam 3315005WL041904 sayam 00045 BARB0DBCNAT 6 6 Processed 24/03/2023 0064409165 Mr. Shyamlal Saw BANK OF MAHARASHTRA(607387)
234 Basna CH-15-005-076-001/169
(Rangmatiya) 		3315005000NRG23160320231413392 16/03/2023 vimala 3315005WL041904 vimala 00045 BARB0DBCNAT 6 6 Processed 24/03/2023 0064409170 VIMLA BAI SAW W/O SHYAM LAL SAW BANK OF BARODA(606985)
235 Basna CH-15-005-076-001/172
(Rangmatiya) 		3315005000NRG23160320231413394 16/03/2023 shushila 3315005WL041904 shushila 00045 BARB0DBCNAT 6 6 Processed 24/03/2023 0064409060 SUSHILA BARIHA BANK OF BARODA(606985)
236 Basna CH-15-005-076-001/173
(Rangmatiya) 		3315005000NRG23160320231413396 16/03/2023 PURNOBAI 3315005WL041904 PURNOBAI 00045 BARB0DBCNAT 6 6 Processed 24/03/2023 0064409061 PUNNOBAI BARIHA BANK OF BARODA(606985)
237 Basna CH-15-005-076-001/175-A
(Rangmatiya) 		3315005000NRG23160320231413397 16/03/2023 AMRIKA SAV 3315005WL041904 AMRIKA SAV 00045 BARB0DBCNAT 6 6 Processed 24/03/2023 0064409164 AMRIKA SAV WO KAMLESH SAV BANK OF BARODA(606985)
238 Basna CH-15-005-076-001/199
(Rangmatiya) 		3315005000NRG23160320231413561 16/03/2023 Nilandri 3315005WL041907 Nilandri 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409058 NILANDRI BANK OF BARODA(606985)
239 Basna CH-15-005-076-001/199
(Rangmatiya) 		3315005000NRG23160320231413562 16/03/2023 ratan das 3315005WL041907 ratan das 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409057 RATAN DAS VAISHNAV S/O HARPRASAD VAISHNA BANK OF BARODA(606985)
240 Basna CH-15-005-076-001/199
(Rangmatiya) 		3315005000NRG23160320231413563 16/03/2023 sangita 3315005WL041907 sangita 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409056 SANGEETA BAIRAGI BANK OF BARODA(606985)
241 Basna CH-15-005-076-001/217-A
(Rangmatiya) 		3315005000NRG23160320231413567 16/03/2023 PANTORI 3315005WL041907 PANTORI 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409332 PANTORI BARIHA WO DHARMU BARIHA BANK OF BARODA(606985)
242 Basna CH-15-005-076-001/37
(Rangmatiya) 		3315005000NRG23160320231413399 16/03/2023 aayban 3315005WL041904 aayban 00045 BARB0DBCNAT 6 6 Processed 24/03/2023 0064409171 Mr. AIBAN KUMAR BANK OF MAHARASHTRA(607387)
243 Basna CH-15-005-076-001/37
(Rangmatiya) 		3315005000NRG23160320231413400 16/03/2023 TULSHIMOTI 3315005WL041904 TULSHIMOTI 00045 BARB0DBCNAT 6 6 Processed 24/03/2023 0064409172 Mrs. Toolsi Bhoi BANK OF MAHARASHTRA(607387)
244 Basna CH-15-005-076-001/4
(Rangmatiya) 		3315005000NRG23160320231413401 16/03/2023 uttara 3315005WL041904 uttara 00045 BARB0DBCNAT 6 6 Processed 24/03/2023 0064409084 UTTARA PATEL SO RADHESHYAM PATEL BANK OF BARODA(606985)
245 Basna CH-15-005-076-001/45-A
(Rangmatiya) 		3315005000NRG23160320231413574 16/03/2023 PUSHPA 3315005WL041907 PUSHPA 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409075 PUSHPA BAI BAIRAGI D/O RATAN BAIRAGI BANK OF BARODA(606985)
246 Basna CH-15-005-076-001/58
(Rangmatiya) 		3315005000NRG23160320231413406 16/03/2023 Nilamber 3315005WL041904 Nilamber 00045 BARB0DBCNAT 6 6 Processed 24/03/2023 0064409331 NILAMBAR BARIHA BANK OF BARODA(606985)
247 Basna CH-15-005-076-001/58
(Rangmatiya) 		3315005000NRG23160320231413405 16/03/2023 Sumitra 3315005WL041904 Sumitra 00045 BARB0DBCNAT 6 6 Processed 24/03/2023 0064409330 SUMITRA BARIHA BANK OF BARODA(606985)
248 Basna CH-15-005-076-001/60
(Rangmatiya) 		3315005000NRG23160320231413575 16/03/2023 NANDKUMAR 3315005WL041907 NANDKUMAR 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409396 Mr. Nand Kumar Bariha BANK OF MAHARASHTRA(607387)
249 Basna CH-15-005-076-001/60
(Rangmatiya) 		3315005000NRG23160320231413576 16/03/2023 SAROJANI 3315005WL041907 SAROJANI 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409397 Miss. Sarojni Bariha BANK OF MAHARASHTRA(607387)
250 Basna CH-15-005-076-001/64
(Rangmatiya) 		3315005000NRG23160320231413407 16/03/2023 HIRALAL 3315005WL041904 HIRALAL 00045 BARB0DBCNAT 6 6 Processed 24/03/2023 0064409064 HEERALAL BARIHA BANK OF BARODA(606985)
251 Basna CH-15-005-076-001/73
(Rangmatiya) 		3315005000NRG23160320231413580 16/03/2023 kayabai 3315005WL041907 kayabai 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409168 Mrs. Kaya bai Kalet BANK OF MAHARASHTRA(607387)
252 Basna CH-15-005-076-001/73
(Rangmatiya) 		3315005000NRG23160320231413579 16/03/2023 rajesh 3315005WL041907 rajesh 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409072 RAJESH KUMAR KALET SO MASATRAM KALET BANK OF BARODA(606985)
253 Basna CH-15-005-076-001/73
(Rangmatiya) 		3315005000NRG23160320231413581 16/03/2023 SARSHAWATI 3315005WL041907 SARSHAWATI 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409080 Mrs. Sarasvati Rajesh Kalet BANK OF MAHARASHTRA(607387)
254 Basna CH-15-005-076-001/85
(Rangmatiya) 		3315005000NRG23160320231413417 16/03/2023 NIRA BAI 3315005WL041905 NIRA BAI 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409166 Mrs. Nirabai Yadaw BANK OF MAHARASHTRA(607387)
255 Basna CH-15-005-076-001/85
(Rangmatiya) 		3315005000NRG23160320231413416 16/03/2023 SATRUGHAN 3315005WL041905 SATRUGHAN 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409087 Mr. Shatrughan Munu Bhoi BANK OF MAHARASHTRA(607387)
256 Basna CH-15-005-076-001/9
(Rangmatiya) 		3315005000NRG23160320231413409 16/03/2023 MITHILA 3315005WL041904 MITHILA 00045 BARB0DBCNAT 6 6 Processed 24/03/2023 0064409169 Mrs. Mithila Patel BANK OF MAHARASHTRA(607387)
257 Basna CH-15-005-076-001/9
(Rangmatiya) 		3315005000NRG23160320231413408 16/03/2023 sube lal 3315005WL041904 sube lal 00045 BARB0DBCNAT 6 6 Processed 24/03/2023 0064409085 SUBELAL PATEL SO RADHE PATEL BANK OF BARODA(606985)
258 Basna CH-15-005-076-003/110-A
(Rangmatiya) 		3315005000NRG23160320231413596 16/03/2023 Santosh Kumar Chouhan 3315005WL041907 Santosh Kumar Chouhan 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409074 SANTOSH CHOUHAN S/O MANGAL CHOUHAN BANK OF BARODA(606985)
259 Basna CH-15-005-076-003/59
(Rangmatiya) 		3315005000NRG23160320231413684 16/03/2023 SAVITRI CHAUHAN WO ABHIMNYU CHAUHAN 3315005WL041907 SAVITRI CHAUHAN WO ABHIMNYU CHAUHAN 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409167 SAVITRI CHAUHAN WO ABHIMNYU CHAUHAN BANK OF BARODA(606985)
260 Basna CH-15-005-076-003/85-A
(Rangmatiya) 		3315005000NRG23160320231413687 16/03/2023 Anjali 3315005WL041907 Anjali 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409066 ANJALI PATEL BANK OF BARODA(606985)
261 Basna CH-15-005-076-003/9
(Rangmatiya) 		3315005000NRG23160320231413696 16/03/2023 runjhuni 3315005WL041907 runjhuni 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409273 RUNJHUNIN YADAV W/O JALANDHAR YADAV BANK OF BARODA(606985)
262 Basna CH-15-005-076-003/92
(Rangmatiya) 		3315005000NRG23160320231413703 16/03/2023 Dinesh 3315005WL041907 Dinesh 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409315 MR DINESH KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
263 Basna CH-15-005-076-003/92
(Rangmatiya) 		3315005000NRG23160320231413702 16/03/2023 Kekati 3315005WL041907 Kekati 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409291 KEKTI BAI CHOUDHARY W/O KALAPRAM CHOUDHA BANK OF BARODA(606985)
264 Basna CH-15-005-076-003/92
(Rangmatiya) 		3315005000NRG23160320231413704 16/03/2023 Ramesh 3315005WL041907 Ramesh 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409062 Master RAMESH KUMAR CHOUDHARY BANK OF MAHARASHTRA(607387)
265 Basna CH-15-005-076-003/93-A
(Rangmatiya) 		3315005000NRG23160320231413711 16/03/2023 Balakram Patel 3315005WL041907 Balakram Patel 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409068 BALAKRAM CHOUDHARI BANK OF BARODA(606985)
266 Basna CH-15-005-076-003/93-A
(Rangmatiya) 		3315005000NRG23160320231413713 16/03/2023 Vrindawati 3315005WL041907 Vrindawati 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409059 VRINDAVATI CHOUDHARI BANK OF BARODA(606985)
267 Basna CH-15-005-076-004/19
(Rangmatiya) 		3315005000NRG23160320231413722 16/03/2023 lalaram 3315005WL041907 lalaram 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409077 LALARAM CHOUHAN SO NANDAU CHOHAN BANK OF BARODA(606985)
268 Basna CH-15-005-076-004/24
(Rangmatiya) 		3315005000NRG23160320231413723 16/03/2023 DUKHURAM 3315005WL041907 DUKHURAM 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409270 DUKHURAM BHOI S/O BHAGATRAM BHOI BANK OF BARODA(606985)
269 Basna CH-15-005-076-004/24
(Rangmatiya) 		3315005000NRG23160320231413726 16/03/2023 ROHELA 3315005WL041907 ROHELA 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409063 ROHELA BHOI BANK OF BARODA(606985)
270 Basna CH-15-005-076-004/24
(Rangmatiya) 		3315005000NRG23160320231413725 16/03/2023 subaran 3315005WL041907 subaran 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409069 SUBARAN BHOI SO DUKHRAM BANK OF BARODA(606985)
271 Basna CH-15-005-076-005/10
(Rangmatiya) 		3315005000NRG23160320231413729 16/03/2023 Kunwar Moti 3315005WL041907 Kunwar Moti 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409054 Mrs. KUNWAR MOTI BANK OF MAHARASHTRA(607387)
272 Basna CH-15-005-076-005/10
(Rangmatiya) 		3315005000NRG23160320231413727 16/03/2023 SHOUKI LAL 3315005WL041907 SHOUKI LAL 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409079 SHOUKILAL YADAV SO PARKHIT YADAV BANK OF BARODA(606985)
273 Basna CH-15-005-076-005/11
(Rangmatiya) 		3315005000NRG23160320231413750 16/03/2023 Arjun 3315005WL041907 Arjun 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409312 Mr. ARJUN PATEL BANK OF MAHARASHTRA(607387)
274 Basna CH-15-005-076-005/11
(Rangmatiya) 		3315005000NRG23160320231413749 16/03/2023 Janani 3315005WL041907 Janani 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409313 JANANI PATEL WO ARJUN PATEL BANK OF BARODA(606985)
275 Basna CH-15-005-076-005/11
(Rangmatiya) 		3315005000NRG23160320231413748 16/03/2023 mathurabai 3315005WL041907 mathurabai 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409280 MATHURA BAI PATEL W/O SHYAM KUMAR PATEL BANK OF BARODA(606985)
276 Basna CH-15-005-076-005/18-A
(Rangmatiya) 		3315005000NRG23160320231413773 16/03/2023 Jaykumari 3315005WL041907 Jaykumari 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409395 JAYKUMARI YADAV WO VIJAY KUMAR BANK OF BARODA(606985)
277 Basna CH-15-005-076-005/18-A
(Rangmatiya) 		3315005000NRG23160320231413771 16/03/2023 Rambai 3315005WL041907 Rambai 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409394 RAMBAI YADAV WO GULESAR BANK OF BARODA(606985)
278 Basna CH-15-005-076-005/19
(Rangmatiya) 		3315005000NRG23160320231413774 16/03/2023 Uttar Kumar 3315005WL041907 Uttar Kumar 00045 BARB0DBCNAT 200 200 Processed 24/03/2023 0064409070 UTTAR KUMAR YADAV SO GANGARAM YADAV BANK OF BARODA(606985)
279 Basna CH-15-005-076-005/25
(Rangmatiya) 		3315005000NRG23160320231413783 16/03/2023 Satyabhama 3315005WL041907 Satyabhama 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409334 SATYBHAMA BAI YADAV WO PADUMLAL BANK OF BARODA(606985)
280 Basna CH-15-005-076-005/28
(Rangmatiya) 		3315005000NRG23160320231413785 16/03/2023 suresh 3315005WL041907 suresh 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409392 SURESH PATEL S/O JOHAN PATEL BANK OF BARODA(606985)
281 Basna CH-15-005-076-005/40
(Rangmatiya) 		3315005000NRG23160320231413801 16/03/2023 Shanti Yadav 3315005WL041907 Shanti Yadav 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409076 SHANTI YADAV D/O CHAMARULAL YADAV BANK OF BARODA(606985)
282 Basna CH-15-005-076-005/5-A
(Rangmatiya) 		3315005000NRG23160320231413812 16/03/2023 Dhanurjay Yadav 3315005WL041907 Dhanurjay Yadav 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409078 DHANURJAY YADAV SO PREMLAL YADAV BANK OF BARODA(606985)
283 Basna CH-15-005-076-005/5-A
(Rangmatiya) 		3315005000NRG23160320231413813 16/03/2023 Durga Yadav 3315005WL041907 Durga Yadav 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409065 DURGA SHG BIRANDABRI BANK OF MAHARASHTRA(607387)
284 Basna CH-15-005-076-005/53
(Rangmatiya) 		3315005000NRG23160320231413825 16/03/2023 lakhiram 3315005WL041907 lakhiram 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409235 LAKHIRAM BARIHA S/O ARJUN BARIHA BANK OF BARODA(606985)
285 Basna CH-15-005-076-005/6-A
(Rangmatiya) 		3315005000NRG23160320231413846 16/03/2023 Birendra Kumar Yadav 3315005WL041907 Birendra Kumar Yadav 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409337 BIRENDRA KUMAR YADAV BANK OF BARODA(606985)
286 Basna CH-15-005-076-005/6-A
(Rangmatiya) 		3315005000NRG23160320231413847 16/03/2023 Laxmi Yadav 3315005WL041907 Laxmi Yadav 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409335 LAXMI YADAVW/O BIRENDRA YADAV BANK OF BARODA(606985)
287 Basna CH-15-005-076-005/87-A
(Rangmatiya) 		3315005000NRG23160320231413849 16/03/2023 Hembai 3315005WL041907 Hembai 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409393 TEMBAI CHOUDHARY WO SHIVLAL CHOUDHARI BANK OF BARODA(606985)
288 Basna CH-15-005-076-005/92-A
(Rangmatiya) 		3315005000NRG23160320231413422 16/03/2023 Govind Chaudhary 3315005WL041905 Govind Chaudhary 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409329 GOVIND CHOUDHARY BANK OF BARODA(606985)
289 Basna CH-15-005-076-005/92-A
(Rangmatiya) 		3315005000NRG23160320231413420 16/03/2023 Kanhaiya Lal Chaoudhary 3315005WL041905 Kanhaiya Lal Chaoudhary 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409071 KANHAIYA CHAOUDHARI SO PARMANAND CHAOUDH BANK OF BARODA(606985)
290 Basna CH-15-005-076-005/96
(Rangmatiya) 		3315005000NRG23160320231413851 16/03/2023 Aghanbai 3315005WL041907 Aghanbai 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409336 AGHAN BAI YADAV BANK OF BARODA(606985)
291 Basna CH-15-005-076-005/96
(Rangmatiya) 		3315005000NRG23160320231413850 16/03/2023 Ranjit 3315005WL041907 Ranjit 00045 BARB0DBCNAT 600 600 Processed 24/03/2023 0064409333 RANJIT YADAV S/O RAVISHANKAR YADAV BANK OF BARODA(606985)
SubTotal 32096 32096
292 Basna CH-15-005-067-001/108
(Madnipur) 		3315005000NRG23160320231412824 16/03/2023 gopika 3315005WL041892 gopika 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409020 GOPIKA BHOI WO BHUNESHWAR BANK OF BARODA(606985)
293 Basna CH-15-005-067-001/113
(Madnipur) 		3315005000NRG23160320231412833 16/03/2023 RAMLAL DHARAI 3315005WL041892 RAMLAL DHARAI 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409104 RAMLAL DHARAI SO SUBAN DHARAI BANK OF BARODA(606985)
294 Basna CH-15-005-067-001/114
(Madnipur) 		3315005000NRG23160320231412837 16/03/2023 vastam 3315005WL041892 vastam 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409090 BASHTAM SAHU BANK OF BARODA(606985)
295 Basna CH-15-005-067-001/144
(Madnipur) 		3315005000NRG23160320231412862 16/03/2023 bhavarlal 3315005WL041892 bhavarlal 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409113 BHANVAR LAL THETHVAR CANARA BANK(508532)
296 Basna CH-15-005-067-001/144
(Madnipur) 		3315005000NRG23160320231412863 16/03/2023 mithila 3315005WL041892 mithila 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409114 MITHILA THETHAVAR BANK OF BARODA(606985)
297 Basna CH-15-005-067-001/162
(Madnipur) 		3315005000NRG23160320231412885 16/03/2023 bejobai 3315005WL041892 bejobai 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409106 BEJOBAI W/O BHUSARNG BANK OF BARODA(606985)
298 Basna CH-15-005-067-001/20
(Madnipur) 		3315005000NRG23160320231412926 16/03/2023 Jogesh Sidar 3315005WL041892 Jogesh Sidar 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409108 JOGESH SIDAR SO BALIRAM SIDAR BANK OF BARODA(606985)
299 Basna CH-15-005-067-001/207
(Madnipur) 		3315005000NRG23160320231412930 16/03/2023 devendra 3315005WL041892 devendra 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409095 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
300 Basna CH-15-005-067-001/208
(Madnipur) 		3315005000NRG23160320231412931 16/03/2023 bhusuta 3315005WL041892 bhusuta 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409116 BHUMI SUTA W/O KANIH YA LAL BANK OF BARODA(606985)
301 Basna CH-15-005-067-001/232
(Madnipur) 		3315005000NRG23160320231412953 16/03/2023 mahima 3315005WL041892 mahima 00045 BARB0DBGARH 400 400 Processed 24/03/2023 0064409098 MISS MAHIMA SAHU STATE BANK OF INDIA(508548)
302 Basna CH-15-005-067-001/232
(Madnipur) 		3315005000NRG23160320231412951 16/03/2023 niraj 3315005WL041892 niraj 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409097 NIRAJ BHOI BANK OF BARODA(606985)
303 Basna CH-15-005-067-001/276-A
(Madnipur) 		3315005000NRG23160320231412969 16/03/2023 JANAKI 3315005WL041892 JANAKI 00045 BARB0DBGARH 2 2 Processed 24/03/2023 0064409102 JANKI BISI WO MAHADEV BANK OF BARODA(606985)
304 Basna CH-15-005-067-001/310
(Madnipur) 		3315005000NRG23160320231412995 16/03/2023 bijli 3315005WL041892 bijli 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409115 BIJLI RAUAT ICICI BANK LTD(508534)
305 Basna CH-15-005-067-001/352
(Madnipur) 		3315005000NRG23160320231413010 16/03/2023 saraswati 3315005WL041892 saraswati 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409089 SARSWATI SAHU BANK OF BARODA(606985)
306 Basna CH-15-005-067-001/353
(Madnipur) 		3315005000NRG23160320231413012 16/03/2023 kunti 3315005WL041892 kunti 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409100 KUNTI BHOI WO AJAY BHOI BANK OF BARODA(606985)
307 Basna CH-15-005-067-001/38
(Madnipur) 		3315005000NRG23160320231413032 16/03/2023 banita 3315005WL041892 banita 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409093 Miss. BABITA THAPA DO BALRAM THAPA CENTRAL BANK OF INDIA(607115)
308 Basna CH-15-005-067-001/38
(Madnipur) 		3315005000NRG23160320231413031 16/03/2023 madhav 3315005WL041892 madhav 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409094 MADHAV BHOI BANK OF BARODA(606985)
309 Basna CH-15-005-067-001/48
(Madnipur) 		3315005000NRG23160320231413052 16/03/2023 minchi 3315005WL041892 minchi 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409091 MINICHI BANK OF BARODA(606985)
310 Basna CH-15-005-067-001/5
(Madnipur) 		3315005000NRG23160320231413057 16/03/2023 ahilya 3315005WL041892 ahilya 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409096 MISS AHILYA SANDE STATE BANK OF INDIA(508548)
311 Basna CH-15-005-067-001/51
(Madnipur) 		3315005000NRG23160320231413058 16/03/2023 Srikant 3315005WL041892 Srikant 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409103 SHRIKANT BHOI SO BISIKESHAN BANK OF BARODA(606985)
312 Basna CH-15-005-067-001/63
(Madnipur) 		3315005000NRG23160320231413069 16/03/2023 malti 3315005WL041892 malti 00045 BARB0DBGARH 400 400 Processed 24/03/2023 0064409092 Mrs. MALATI BHOI CENTRAL BANK OF INDIA(607115)
313 Basna CH-15-005-067-001/69
(Madnipur) 		3315005000NRG23160320231413076 16/03/2023 kanta 3315005WL041892 kanta 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409099 KANTA BISI WO RAVISHANKAR BISI BANK OF BARODA(606985)
314 Basna CH-15-005-067-001/72
(Madnipur) 		3315005000NRG23160320231413079 16/03/2023 dolamani 3315005WL041892 dolamani 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409110 DOLAMANI SIDAR BANK OF BARODA(606985)
315 Basna CH-15-005-067-001/72
(Madnipur) 		3315005000NRG23160320231413080 16/03/2023 tarabai 3315005WL041892 tarabai 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409111 TARABAI W/O DOLAMANI BANK OF BARODA(606985)
316 Basna CH-15-005-067-001/85
(Madnipur) 		3315005000NRG23160320231413098 16/03/2023 Janekbai 3315005WL041892 Janekbai 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409112 JANEK BHOI BANK OF BARODA(606985)
317 Basna CH-15-005-067-001/87
(Madnipur) 		3315005000NRG23160320231413100 16/03/2023 Padmani 3315005WL041892 Padmani 00045 BARB0DBGARH 2 2 Processed 24/03/2023 0064409109 PADMINI BHOI DO VIKASH BHOI BANK OF BARODA(606985)
318 Basna CH-15-005-067-001/93-A
(Madnipur) 		3315005000NRG23160320231413110 16/03/2023 rohini 3315005WL041892 rohini 00045 BARB0DBGARH 600 600 Processed 24/03/2023 0064409101 ROHINI MIRDHA DO ARKSHIT BANK OF BARODA(606985)
319 Basna CH-15-005-093-001/120
(Nanaksagar) 		3315005000NRG23160320231413863 16/03/2023 tripata 3315005WL041908 tripata 00045 BARB0DBGARH 1224 1224 Processed 24/03/2023 0064409105 TRIPATA PRADHAN WO JOHAN PRADHAN BANK OF BARODA(606985)
SubTotal 15828 15828
320 Basna CH-15-005-076-001/139-A
(Rangmatiya) 		3315005000NRG23160320231413382 16/03/2023 DIleswari Bariha 3315005WL041904 DIleswari Bariha 00045 BARB0SARAIP 6 6 Processed 24/03/2023 0064409055 DILESHWARI BARIHA BANK OF BARODA(606985)
SubTotal 6 6
321 Basna CH-15-005-067-001/357
(Madnipur) 		3315005000NRG23160320231413016 16/03/2023 Sunita Sao 3315005WL041892 Sunita Sao 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409363 SUNITA SAO DO SURENDRA SAO BANK OF BARODA(606985)
322 Basna CH-15-005-067-001/48
(Madnipur) 		3315005000NRG23160320231413053 16/03/2023 sita 3315005WL041892 sita 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409377 Miss. SITA BAI BHOI BANK OF MAHARASHTRA(607387)
323 Basna CH-15-005-076-001/105
(Rangmatiya) 		3315005000NRG23160320231413538 16/03/2023 CHARNBAI 3315005WL041907 CHARNBAI 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409138 Mrs. Charan moti Bariha BANK OF MAHARASHTRA(607387)
324 Basna CH-15-005-076-001/105
(Rangmatiya) 		3315005000NRG23160320231413537 16/03/2023 ganpat 3315005WL041907 ganpat 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409142 Mr. Ganpat Bariha BANK OF MAHARASHTRA(607387)
325 Basna CH-15-005-076-001/106
(Rangmatiya) 		3315005000NRG23160320231413540 16/03/2023 urmila 3315005WL041907 urmila 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409132 Mrs. Urmila Santram Yadav BANK OF MAHARASHTRA(607387)
326 Basna CH-15-005-076-001/139-A
(Rangmatiya) 		3315005000NRG23160320231413381 16/03/2023 Anantmoti Bariha 3315005WL041904 Anantmoti Bariha 00051 MAHB0001579 6 6 Processed 24/03/2023 0064409155 Mrs. Anadmoti Bariha BANK OF MAHARASHTRA(607387)
327 Basna CH-15-005-076-001/140-A
(Rangmatiya) 		3315005000NRG23160320231413383 16/03/2023 Baratram 3315005WL041904 Baratram 00051 MAHB0001579 6 6 Processed 24/03/2023 0064409137 Mr. Baratram Ramratan Patel BANK OF MAHARASHTRA(607387)
328 Basna CH-15-005-076-001/157
(Rangmatiya) 		3315005000NRG23160320231413387 16/03/2023 chhavilal 3315005WL041904 chhavilal 00051 MAHB0001579 6 6 Processed 24/03/2023 0064409140 CHHABI LAL PATEL SO UDERAM PATEL PUNJAB NATIONAL BANK(508568)
329 Basna CH-15-005-076-001/157
(Rangmatiya) 		3315005000NRG23160320231413386 16/03/2023 jamovati 3315005WL041904 jamovati 00051 MAHB0001579 6 6 Processed 24/03/2023 0064409141 Mrs. Jambuvati Uderam Patel BANK OF MAHARASHTRA(607387)
330 Basna CH-15-005-076-001/172
(Rangmatiya) 		3315005000NRG23160320231413393 16/03/2023 ratamram 3315005WL041904 ratamram 00051 MAHB0001579 6 6 Processed 24/03/2023 0064409130 Mr. Ratram Bariha BANK OF MAHARASHTRA(607387)
331 Basna CH-15-005-076-001/173
(Rangmatiya) 		3315005000NRG23160320231413395 16/03/2023 barat ram 3315005WL041904 barat ram 00051 MAHB0001579 6 6 Processed 24/03/2023 0064409131 Mr. Barat ram Bariha BANK OF MAHARASHTRA(607387)
332 Basna CH-15-005-076-001/175-A
(Rangmatiya) 		3315005000NRG23160320231413398 16/03/2023 kamlesh 3315005WL041904 kamlesh 00051 MAHB0001579 6 6 Processed 24/03/2023 0064409358 KAMALESH SAW S/O SHYAM LAL SAW BANK OF BARODA(606985)
333 Basna CH-15-005-076-001/193
(Rangmatiya) 		3315005000NRG23160320231413559 16/03/2023 janki 3315005WL041907 janki 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409149 Mrs. Janki Ramesh Nayak BANK OF MAHARASHTRA(607387)
334 Basna CH-15-005-076-001/193
(Rangmatiya) 		3315005000NRG23160320231413558 16/03/2023 ramesh 3315005WL041907 ramesh 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409136 RAMESWAR NAYAK S/O BHANWAR LAL NAYAK BANK OF BARODA(606985)
335 Basna CH-15-005-076-001/21
(Rangmatiya) 		3315005000NRG23160320231413414 16/03/2023 CHITRANJAN 3315005WL041905 CHITRANJAN 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409144 Mr. Chitranjan Mangnoo Bariha BANK OF MAHARASHTRA(607387)
336 Basna CH-15-005-076-001/21
(Rangmatiya) 		3315005000NRG23160320231413565 16/03/2023 JEMABAI 3315005WL041907 JEMABAI 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409139 Mrs. Jema Bhoi BANK OF MAHARASHTRA(607387)
337 Basna CH-15-005-076-001/21
(Rangmatiya) 		3315005000NRG23160320231413564 16/03/2023 MANGALU 3315005WL041907 MANGALU 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409125 Mr. Manglu Bariha BANK OF MAHARASHTRA(607387)
338 Basna CH-15-005-076-001/21
(Rangmatiya) 		3315005000NRG23160320231413415 16/03/2023 SURENDARI 3315005WL041905 SURENDARI 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409143 SULENDRI BARIHA W/O CHITRANJAN BARIHA BANK OF BARODA(606985)
339 Basna CH-15-005-076-001/30-A
(Rangmatiya) 		3315005000NRG23160320231413568 16/03/2023 MANTU BARIHA 3315005WL041907 MANTU BARIHA 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409355 Mr. Mantu Durga prasad Bariha BANK OF MAHARASHTRA(607387)
340 Basna CH-15-005-076-001/58
(Rangmatiya) 		3315005000NRG23160320231413404 16/03/2023 dukalu 3315005WL041904 dukalu 00051 MAHB0001579 6 6 Processed 24/03/2023 0064409359 Mr. Dukaloo Bariha BANK OF MAHARASHTRA(607387)
341 Basna CH-15-005-076-001/82
(Rangmatiya) 		3315005000NRG23160320231413582 16/03/2023 SANTU 3315005WL041907 SANTU 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409135 Mr. Santu Bariha BANK OF MAHARASHTRA(607387)
342 Basna CH-15-005-076-003/20-A
(Rangmatiya) 		3315005000NRG23160320231413618 16/03/2023 Kaushilya 3315005WL041907 Kaushilya 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409152 Mrs. Koushalya Yadav BANK OF MAHARASHTRA(607387)
343 Basna CH-15-005-076-003/41
(Rangmatiya) 		3315005000NRG23160320231413659 16/03/2023 Anjorbai Yadav 3315005WL041907 Anjorbai Yadav 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409146 Mrs. Anjorbai Shyamlal Yadav BANK OF MAHARASHTRA(607387)
344 Basna CH-15-005-076-003/41
(Rangmatiya) 		3315005000NRG23160320231413658 16/03/2023 SHYAMLAL 3315005WL041907 SHYAMLAL 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409387 Mr. SHYAMLAL YADAV BANK OF MAHARASHTRA(607387)
345 Basna CH-15-005-076-003/41
(Rangmatiya) 		3315005000NRG23160320231413660 16/03/2023 Umesh 3315005WL041907 Umesh 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409124 Mr. Umesh Yadav BANK OF MAHARASHTRA(607387)
346 Basna CH-15-005-076-003/58
(Rangmatiya) 		3315005000NRG23160320231413680 16/03/2023 hari singh 3315005WL041907 hari singh 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409388 Mr. HARI SINGH YADAV BANK OF MAHARASHTRA(607387)
347 Basna CH-15-005-076-003/58
(Rangmatiya) 		3315005000NRG23160320231413682 16/03/2023 Manoj 3315005WL041907 Manoj 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409134 Master MANOJ KUMAR HARI SINGH YADAV BANK OF MAHARASHTRA(607387)
348 Basna CH-15-005-076-003/58
(Rangmatiya) 		3315005000NRG23160320231413681 16/03/2023 puni bai 3315005WL041907 puni bai 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409127 Mrs. Punibai Yadav BANK OF MAHARASHTRA(607387)
349 Basna CH-15-005-076-003/85-A
(Rangmatiya) 		3315005000NRG23160320231413685 16/03/2023 Bihari Patel 3315005WL041907 Bihari Patel 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409380 Mr. BIHARI LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
350 Basna CH-15-005-076-003/9
(Rangmatiya) 		3315005000NRG23160320231413695 16/03/2023 jaldher 3315005WL041907 jaldher 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409384 Mr. JALDHAR YADAV BANK OF MAHARASHTRA(607387)
351 Basna CH-15-005-076-003/95
(Rangmatiya) 		3315005000NRG23160320231413717 16/03/2023 Bhupendra Chauhan 3315005WL041907 Bhupendra Chauhan 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409133 BHUPENDRA CHAUHAN S/O DINESH CHAUHAN BANK OF BARODA(606985)
352 Basna CH-15-005-076-003/95
(Rangmatiya) 		3315005000NRG23160320231413716 16/03/2023 RAMPRASAD 3315005WL041907 RAMPRASAD 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409126 Mr. Rarprashad Chauhan BANK OF MAHARASHTRA(607387)
353 Basna CH-15-005-076-003/95
(Rangmatiya) 		3315005000NRG23160320231413715 16/03/2023 SUKANTI 3315005WL041907 SUKANTI 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409154 Mrs. Sukanti Chauhan BANK OF MAHARASHTRA(607387)
354 Basna CH-15-005-076-004/19
(Rangmatiya) 		3315005000NRG23160320231413721 16/03/2023 Prembai 3315005WL041907 Prembai 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409361 Prembai Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
355 Basna CH-15-005-076-004/24
(Rangmatiya) 		3315005000NRG23160320231413724 16/03/2023 Basanti 3315005WL041907 Basanti 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409360 Miss. Basanti Bhoi BANK OF MAHARASHTRA(607387)
356 Basna CH-15-005-076-005/102
(Rangmatiya) 		3315005000NRG23160320231413731 16/03/2023 Kaosalya 3315005WL041907 Kaosalya 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409118 MISS KAUSHILYA BARIHAA STATE BANK OF INDIA(508548)
357 Basna CH-15-005-076-005/102
(Rangmatiya) 		3315005000NRG23160320231413730 16/03/2023 PRAHALAD 3315005WL041907 PRAHALAD 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409150 Mr. Prahlad Bariha BANK OF MAHARASHTRA(607387)
358 Basna CH-15-005-076-005/102
(Rangmatiya) 		3315005000NRG23160320231413735 16/03/2023 Punibai 3315005WL041907 Punibai 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409128 Miss. PUNIBAI BARIHA BANK OF MAHARASHTRA(607387)
359 Basna CH-15-005-076-005/13
(Rangmatiya) 		3315005000NRG23160320231413760 16/03/2023 HARDYAL 3315005WL041907 HARDYAL 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409389 Mr. HRIDAYSAY YADAV BANK OF MAHARASHTRA(607387)
360 Basna CH-15-005-076-005/13
(Rangmatiya) 		3315005000NRG23160320231413762 16/03/2023 rambhabai 3315005WL041907 rambhabai 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409381 Mrs. Ramabai Haradyal Yadav BANK OF MAHARASHTRA(607387)
361 Basna CH-15-005-076-005/13
(Rangmatiya) 		3315005000NRG23160320231413763 16/03/2023 setkumari 3315005WL041907 setkumari 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409153 Mrs. Setkumari Yadav BANK OF MAHARASHTRA(607387)
362 Basna CH-15-005-076-005/17
(Rangmatiya) 		3315005000NRG23160320231413764 16/03/2023 gurbaru 3315005WL041907 gurbaru 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409391 Mr. GURBARU YADAV BANK OF MAHARASHTRA(607387)
363 Basna CH-15-005-076-005/18-A
(Rangmatiya) 		3315005000NRG23160320231413770 16/03/2023 Guleswar 3315005WL041907 Guleswar 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409386 Mr. GULESAR YADAV BANK OF MAHARASHTRA(607387)
364 Basna CH-15-005-076-005/18-A
(Rangmatiya) 		3315005000NRG23160320231413772 16/03/2023 Vijay 3315005WL041907 Vijay 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409129 VIJAY KUMAR YADAV SO GULESAR YADAV BANK OF BARODA(606985)
365 Basna CH-15-005-076-005/24
(Rangmatiya) 		3315005000NRG23160320231413781 16/03/2023 prembai 3315005WL041907 prembai 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409121 Mrs. Prembai Yadav BANK OF MAHARASHTRA(607387)
366 Basna CH-15-005-076-005/25
(Rangmatiya) 		3315005000NRG23160320231413784 16/03/2023 PADUMLAL YADAV 3315005WL041907 PADUMLAL YADAV 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409151 Mr. Padumlal Yadav BANK OF MAHARASHTRA(607387)
367 Basna CH-15-005-076-005/28
(Rangmatiya) 		3315005000NRG23160320231413786 16/03/2023 Kamla 3315005WL041907 Kamla 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409122 Mrs. Kamala Patel BANK OF MAHARASHTRA(607387)
368 Basna CH-15-005-076-005/39
(Rangmatiya) 		3315005000NRG23160320231413791 16/03/2023 Lachhanbai 3315005WL041907 Lachhanbai 00051 MAHB0001579 400 400 Processed 24/03/2023 0064409364 Mrs. LAXMIBAI YADAV BANK OF MAHARASHTRA(607387)
369 Basna CH-15-005-076-005/39
(Rangmatiya) 		3315005000NRG23160320231413790 16/03/2023 tarabai 3315005WL041907 tarabai 00051 MAHB0001579 400 400 Processed 24/03/2023 0064409390 Mrs. TARA BAI YADAV BANK OF MAHARASHTRA(607387)
370 Basna CH-15-005-076-005/40
(Rangmatiya) 		3315005000NRG23160320231413800 16/03/2023 BILASKUMARI 3315005WL041907 BILASKUMARI 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409119 Mrs. Vilasmoti Yadav BANK OF MAHARASHTRA(607387)
371 Basna CH-15-005-076-005/40
(Rangmatiya) 		3315005000NRG23160320231413799 16/03/2023 chamarulal 3315005WL041907 chamarulal 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409385 Mr. CHAMARU LAL BANK OF MAHARASHTRA(607387)
372 Basna CH-15-005-076-005/43
(Rangmatiya) 		3315005000NRG23160320231413803 16/03/2023 sankumar 3315005WL041907 sankumar 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409376 Mr. SANTKUMAR YADAV BANK OF MAHARASHTRA(607387)
373 Basna CH-15-005-076-005/50
(Rangmatiya) 		3315005000NRG23160320231413816 16/03/2023 suritram 3315005WL041907 suritram 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409123 Mr. Suritram Yadav BANK OF MAHARASHTRA(607387)
374 Basna CH-15-005-076-005/51
(Rangmatiya) 		3315005000NRG23160320231413820 16/03/2023 sushila bai 3315005WL041907 sushila bai 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409382 Mrs. SUSHILA YADAV BANK OF MAHARASHTRA(607387)
375 Basna CH-15-005-076-005/53
(Rangmatiya) 		3315005000NRG23160320231413826 16/03/2023 geeta 3315005WL041907 geeta 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409147 Mrs. Geeta Lakhiram Bariha BANK OF MAHARASHTRA(607387)
376 Basna CH-15-005-076-005/56
(Rangmatiya) 		3315005000NRG23160320231413830 16/03/2023 karertik 3315005WL041907 karertik 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409362 KARTIK RAM S/O GANESH RAM BANK OF BARODA(606985)
377 Basna CH-15-005-076-005/57
(Rangmatiya) 		3315005000NRG23160320231413832 16/03/2023 RAMKUNVAR 3315005WL041907 RAMKUNVAR 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409148 Mrs. Ramkuvar Govindram Bariha BANK OF MAHARASHTRA(607387)
378 Basna CH-15-005-076-005/58
(Rangmatiya) 		3315005000NRG23160320231413837 16/03/2023 Amarmoti 3315005WL041907 Amarmoti 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409378 Mrs. Amarmoti Bariha BANK OF MAHARASHTRA(607387)
379 Basna CH-15-005-076-005/58
(Rangmatiya) 		3315005000NRG23160320231413836 16/03/2023 CHAMARULAL 3315005WL041907 CHAMARULAL 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409379 Mr. CHAMRU LAL BARIHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
380 Basna CH-15-005-076-005/87-A
(Rangmatiya) 		3315005000NRG23160320231413848 16/03/2023 Shivlal Patel 3315005WL041907 Shivlal Patel 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409357 Mr. Shivlal Choudhary BANK OF MAHARASHTRA(607387)
381 Basna CH-15-005-076-005/92-A
(Rangmatiya) 		3315005000NRG23160320231413421 16/03/2023 Kanyakumari Chaudhary 3315005WL041905 Kanyakumari Chaudhary 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409120 Mrs. Kanyakumari Choudhary BANK OF MAHARASHTRA(607387)
382 Basna CH-15-005-076-005/99-A
(Rangmatiya) 		3315005000NRG23160320231413858 16/03/2023 Ishwar Bariha 3315005WL041907 Ishwar Bariha 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409383 Mr. ISHVAR SIDAR BANK OF MAHARASHTRA(607387)
383 Basna CH-15-005-076-005/99-A
(Rangmatiya) 		3315005000NRG23160320231413859 16/03/2023 Utri Bariha 3315005WL041907 Utri Bariha 00051 MAHB0001579 600 600 Processed 24/03/2023 0064409145 UTTARI BARIHA W/O ISHWAR BARIHA BANK OF BARODA(606985)
SubTotal 32648 32648
384 Basna CH-15-005-058-006/84
(Kudaribahra) 		3315005000NRG23160320231414270 16/03/2023 kumodini 3315005WL041917 kumodini 00168 ICIC0000841 874 874 Processed 24/03/2023 0064409356 KUMODINI SINGH WO DILIP BANK OF BARODA(606985)
SubTotal 874 874
385 Basna CH-15-005-067-001/4
(Madnipur) 		3315005000NRG23160320231413036 16/03/2023 SUBHASH 3315005WL041892 SUBHASH 00354 PUNB0267900 600 600 Processed 24/03/2023 0064409374 SRIPATI NAIROJI SO JIVARDHAN BANK OF BARODA(606985)
386 Basna CH-15-005-067-001/48
(Madnipur) 		3315005000NRG23160320231413051 16/03/2023 gayaram 3315005WL041892 gayaram 00354 PUNB0267900 600 600 Processed 24/03/2023 0064409373 GAYA / JANO PUNJAB NATIONAL BANK(508568)
387 Basna CH-15-005-091-002/90
(Dudhipali) 		3315005000NRG23160320231413430 16/03/2023 mahesh 3315005WL041906 mahesh 00354 PUNB0267900 1224 1224 Processed 24/03/2023 0064409375 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
388 Basna CH-15-005-067-001/27
(Madnipur) 		3315005000NRG23160320231412968 16/03/2023 mamta 3315005WL041892 mamta 00354 PUNB0611100 600 600 Processed 24/03/2023 0064409117 MAMATA BHOI BANK OF BARODA(606985)
SubTotal 600 600
389 Basna CH-15-005-076-001/217-A
(Rangmatiya) 		3315005000NRG23160320231413566 16/03/2023 HEMASAGAR 3315005WL041907 HEMASAGAR 00415 SBIN0002885 600 600 Processed 24/03/2023 0064409367 MR HEMSAGAR BARIHA STATE BANK OF INDIA(508548)
SubTotal 600 600
390 Basna CH-15-005-076-005/104-A
(Rangmatiya) 		3315005000NRG23160320231413739 16/03/2023 Santoshi Yadav 3315005WL041907 Santoshi Yadav 00415 SBIN0009415 600 600 Processed 24/03/2023 0064409368 MISS SANTOSHI YADAV STATE BANK OF INDIA(508548)
391 Basna CH-15-005-076-005/104-A
(Rangmatiya) 		3315005000NRG23160320231413736 16/03/2023 Surendra Yadav 3315005WL041907 Surendra Yadav 00415 SBIN0009415 600 600 Processed 24/03/2023 0064409372 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
392 Basna CH-15-005-076-005/39
(Rangmatiya) 		3315005000NRG23160320231413789 16/03/2023 Radheshyam 3315005WL041907 Radheshyam 00415 SBIN0009415 400 400 Processed 24/03/2023 0064409371 MR RADHESHYAM YADAV STATE BANK OF INDIA(508548)
393 Basna CH-15-005-076-005/43
(Rangmatiya) 		3315005000NRG23160320231413802 16/03/2023 dhansye 3315005WL041907 dhansye 00415 SBIN0009415 600 600 Processed 24/03/2023 0064409370 MR DHANSAY YADAV STATE BANK OF INDIA(508548)
SubTotal 2200 2200
394 Basna CH-15-005-076-005/24
(Rangmatiya) 		3315005000NRG23160320231413780 16/03/2023 pyarilal 3315005WL041907 pyarilal 00415 SBIN0009750 600 600 Processed 24/03/2023 0064409369 PYARILAL YADAV SO BAJARU YADAV BANK OF BARODA(606985)
SubTotal 600 600
395 Basna CH-15-005-067-001/161
(Madnipur) 		3315005000NRG23160320231412884 16/03/2023 anil 3315005WL041892 anil 00415 SBIN0014205 600 600 Processed 24/03/2023 0064409344 ANIL SAHU SO SANKAR LAL SAHU BANK OF BARODA(606985)
396 Basna CH-15-005-067-001/28
(Madnipur) 		3315005000NRG23160320231412974 16/03/2023 ramratan 3315005WL041892 ramratan 00415 SBIN0014205 600 600 Processed 24/03/2023 0064409348 MR RAMRATAN BARIHA STATE BANK OF INDIA(508548)
397 Basna CH-15-005-067-001/28
(Madnipur) 		3315005000NRG23160320231412975 16/03/2023 sublaya 3315005WL041892 sublaya 00415 SBIN0014205 600 600 Processed 24/03/2023 0064409349 SUBLAYA WO RAMRATAN BANK OF BARODA(606985)
398 Basna CH-15-005-067-001/310
(Madnipur) 		3315005000NRG23160320231412994 16/03/2023 arvind 3315005WL041892 arvind 00415 SBIN0014205 400 400 Processed 24/03/2023 0064409346 BANMALI SO SADANAND BANK OF BARODA(606985)
399 Basna CH-15-005-067-001/362
(Madnipur) 		3315005000NRG23160320231413022 16/03/2023 nimesh 3315005WL041892 nimesh 00415 SBIN0014205 600 600 Processed 24/03/2023 0064409345 NIMESH YADV BANK OF BARODA(606985)
400 Basna CH-15-005-067-001/362
(Madnipur) 		3315005000NRG23160320231413021 16/03/2023 sumitra 3315005WL041892 sumitra 00415 SBIN0014205 600 600 Processed 24/03/2023 0064409342 SUMITRA YADAV BANK OF BARODA(606985)
401 Basna CH-15-005-067-001/363
(Madnipur) 		3315005000NRG23160320231413023 16/03/2023 anil kumar 3315005WL041892 anil kumar 00415 SBIN0014205 600 600 Processed 24/03/2023 0064409352 ANIL KUMAR MALIK SO MADAN MALIK BANK OF BARODA(606985)
402 Basna CH-15-005-067-001/363
(Madnipur) 		3315005000NRG23160320231413024 16/03/2023 belmoti 3315005WL041892 belmoti 00415 SBIN0014205 600 600 Processed 24/03/2023 0064409353 MRS BELMOTI MALIK STATE BANK OF INDIA(508548)
403 Basna CH-15-005-067-001/364
(Madnipur) 		3315005000NRG23160320231413026 16/03/2023 anita 3315005WL041892 anita 00415 SBIN0014205 600 600 Processed 24/03/2023 0064409347 ANITA SAHU BANK OF BARODA(606985)
404 Basna CH-15-005-067-001/364
(Madnipur) 		3315005000NRG23160320231413025 16/03/2023 govind 3315005WL041892 govind 00415 SBIN0014205 600 600 Processed 24/03/2023 0064409351 GOVIND BHOI SO RAIDHAR BHOI BANK OF BARODA(606985)
405 Basna CH-15-005-067-001/366
(Madnipur) 		3315005000NRG23160320231413027 16/03/2023 kiran kumar yadav 3315005WL041892 kiran kumar yadav 00415 SBIN0014205 600 600 Processed 24/03/2023 0064409343 KIRAN YADAV SO GOKUL YADAV BANK OF BARODA(606985)
406 Basna CH-15-005-067-001/366
(Madnipur) 		3315005000NRG23160320231413028 16/03/2023 tara yadav 3315005WL041892 tara yadav 00415 SBIN0014205 600 600 Processed 24/03/2023 0064409350 TARA YADAV DO BASANT YADAV BANK OF BARODA(606985)
407 Basna CH-15-005-076-003/85-A
(Rangmatiya) 		3315005000NRG23160320231413686 16/03/2023 Arkhit 3315005WL041907 Arkhit 00415 SBIN0014205 600 600 Processed 24/03/2023 0064409366 MR ARKHITLALPATEL LAL PATEL STATE BANK OF INDIA(508548)
408 Basna CH-15-005-076-005/24
(Rangmatiya) 		3315005000NRG23160320231413782 16/03/2023 Ramkumar 3315005WL041907 Ramkumar 00415 SBIN0014205 600 600 Processed 24/03/2023 0064409365 MR RAMKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 8200 8200
409 Basna CH-15-005-076-001/4
(Rangmatiya) 		3315005000NRG23160320231413403 16/03/2023 Anita Patel 3315005WL041904 Anita Patel 00703 AIRP0000001 6 6 Processed 24/03/2023 0064409240 ANITA PATEL BANK OF BARODA(606985)
410 Basna CH-15-005-076-001/4
(Rangmatiya) 		3315005000NRG23160320231413402 16/03/2023 Botlal Patel 3315005WL041904 Botlal Patel 00703 AIRP0000001 6 6 Processed 24/03/2023 0064409239 BOTLAL PATEL BANK OF BARODA(606985)
411 Basna CH-15-005-076-005/44-A
(Rangmatiya) 		3315005000NRG23160320231413811 16/03/2023 Aghan Bai Kaser 3315005WL041907 Aghan Bai Kaser 00703 AIRP0000001 600 600 Processed 24/03/2023 0064409238 Mrs. Aghan bai Kaser BANK OF MAHARASHTRA(607387)
412 Basna CH-15-005-076-005/6-A
(Rangmatiya) 		3315005000NRG23160320231413845 16/03/2023 Pushpa Bai Yadav 3315005WL041907 Pushpa Bai Yadav 00703 AIRP0000001 600 600 Processed 24/03/2023 0064409237 Mrs. Pushpa bai Yadav BANK OF MAHARASHTRA(607387)
413 Basna CH-15-005-076-005/6-A
(Rangmatiya) 		3315005000NRG23160320231413844 16/03/2023 Thanda Lal Yadav 3315005WL041907 Thanda Lal Yadav 00703 AIRP0000001 600 600 Processed 24/03/2023 0064409236 Mr. THANDA LAL YADAV BANK OF MAHARASHTRA(607387)
414 Basna CH-15-005-076-005/98-A
(Rangmatiya) 		3315005000NRG23160320231413856 16/03/2023 Janki Bai Yadav 3315005WL041907 Janki Bai Yadav 00703 AIRP0000001 600 600 Processed 24/03/2023 0064409241 JANKI BAI YADAV W/O PADAMLOCHAN YADAV BANK OF BARODA(606985)
415 Basna CH-15-005-076-005/98-A
(Rangmatiya) 		3315005000NRG23160320231413857 16/03/2023 Padamlochan Yadav 3315005WL041907 Padamlochan Yadav 00703 AIRP0000001 600 600 Processed 24/03/2023 0064409242 PADAMLOCHAN YADAV S/O SHOUKILAL YADAV BANK OF BARODA(606985)
SubTotal 3012 3012
Total 243812 243812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basna CH3315005_160323APB_FTO_506253 Bank of Baroda BARB0DBBASN BASNA 144724
2 Basna CH3315005_160323APB_FTO_506253 Bank of Baroda BARB0DBCNAT CHHANAT 32096
3 Basna CH3315005_160323APB_FTO_506253 Bank of Baroda BARB0DBGARH Phuljhar 15828
4 Basna CH3315005_160323APB_FTO_506253 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 6
5 Basna CH3315005_160323APB_FTO_506253 Bank of Maharastra MAHB0001579 BASNA 32648
6 Basna CH3315005_160323APB_FTO_506253 ICICI BANK ICIC0000841 MAHASAMUND 874
7 Basna CH3315005_160323APB_FTO_506253 Punjab National Bank PUNB0267900 BASNA 2424
8 Basna CH3315005_160323APB_FTO_506253 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 600
9 Basna CH3315005_160323APB_FTO_506253 State Bank of India SBIN0002885 PITHORA 600
10 Basna CH3315005_160323APB_FTO_506253 State Bank of India SBIN0009415 BICHHIYA 2200
11 Basna CH3315005_160323APB_FTO_506253 State Bank of India SBIN0009750 SARAIPALI 600
12 Basna CH3315005_160323APB_FTO_506253 State Bank of India SBIN0014205 BASNA 8200
13 Basna CH3315005_160323APB_FTO_506253 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3012

Download In Excel