Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315005_160323APB_FTO_507255
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-15-005-006-001/182
(Badesajapali) 		3315005000NRG23160320231432528 16/03/2023 Sundarlal 3315005WL042075 Sundarlal 00045 BARB0DBBASN 1 1 Processed 24/03/2023 0065201175 SUNDAR LAL SAHU S/O BHARATLAL BANK OF BARODA(606985)
2 Basna CH-15-005-006-001/2
(Badesajapali) 		3315005000NRG23160320231432541 16/03/2023 noni 3315005WL042075 noni 00045 BARB0DBBASN 204 204 Processed 24/03/2023 0065201275 NONI BAI W/O NARAYAN BANK OF BARODA(606985)
3 Basna CH-15-005-006-001/225-A
(Badesajapali) 		3315005000NRG23160320231432552 16/03/2023 noorbai 3315005WL042075 noorbai 00045 BARB0DBBASN 204 204 Processed 24/03/2023 0065201192 NURABAI BASANT W/O SHIV KUMAR BASANT BANK OF BARODA(606985)
4 Basna CH-15-005-006-001/24
(Badesajapali) 		3315005000NRG23160320231432556 16/03/2023 usat 3315005WL042075 usat 00045 BARB0DBBASN 816 816 Processed 24/03/2023 0065201178 USAT RAM SAHU SO LT. KUBAL SAHU BANK OF BARODA(606985)
5 Basna CH-15-005-006-001/795
(Badesajapali) 		3315005000NRG23160320231432740 16/03/2023 Chamaru 3315005WL042075 Chamaru 00045 BARB0DBBASN 408 408 Processed 24/03/2023 0065201273 CHAMRU SHIVPRASAD YADAV BANK OF BARODA(606985)
6 Basna CH-15-005-006-001/808
(Badesajapali) 		3315005000NRG23160320231432744 16/03/2023 Aanad Ram 3315005WL042075 Aanad Ram 00045 BARB0DBBASN 408 408 Processed 24/03/2023 0065201274 Mr. ANAND RAM KARSH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 Basna CH-15-005-006-001/828
(Badesajapali) 		3315005000NRG23160320231432755 16/03/2023 Govind 3315005WL042075 Govind 00045 BARB0DBBASN 1 1 Processed 24/03/2023 0065201338 GOVIND SAHU BANK OF BARODA(606985)
8 Basna CH-15-005-006-001/828
(Badesajapali) 		3315005000NRG23160320231432756 16/03/2023 Shyam Bai 3315005WL042075 Shyam Bai 00045 BARB0DBBASN 1 1 Processed 24/03/2023 0065201232 SHYAM BAI SAHU BANK OF BARODA(606985)
9 Basna CH-15-005-006-001/829
(Badesajapali) 		3315005000NRG23160320231432757 16/03/2023 Harendra Singh 3315005WL042075 Harendra Singh 00045 BARB0DBBASN 1 1 Processed 24/03/2023 0065201259 MR HARENDRSINGH JAGAT STATE BANK OF INDIA(508548)
10 Basna CH-15-005-006-001/830
(Badesajapali) 		3315005000NRG23160320231432758 16/03/2023 Photo Bai 3315005WL042075 Photo Bai 00045 BARB0DBBASN 1 1 Processed 24/03/2023 0065201250 PHOTO BAI SAHU WO KARTIK RAM BANK OF BARODA(606985)
11 Basna CH-15-005-006-001/831
(Badesajapali) 		3315005000NRG23160320231432760 16/03/2023 Meena Karsh 3315005WL042075 Meena Karsh 00045 BARB0DBBASN 1 1 Processed 24/03/2023 0065201277 MINA BAI W/O RAGHUVIR BANK OF BARODA(606985)
SubTotal 2046 2046
12 Basna CH-15-005-006-001/106
(Badesajapali) 		3315005000NRG23160320231432461 16/03/2023 vimla 3315005WL042075 vimla 00045 BARB0SARAIP 4 4 Processed 24/03/2023 0065201359 VIMLABAI SIDAR W/O RANVIR SIDAR BANK OF BARODA(606985)
13 Basna CH-15-005-006-001/107
(Badesajapali) 		3315005000NRG23160320231432462 16/03/2023 FIR SINGH JAGAT 3315005WL042075 FIR SINGH JAGAT 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201184 FIR SINGH JAGAT BANK OF BARODA(606985)
14 Basna CH-15-005-006-001/107
(Badesajapali) 		3315005000NRG23160320231432463 16/03/2023 FIRAT KUNVAR SIDAR 3315005WL042075 FIRAT KUNVAR SIDAR 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201337 FIRAT KUNVAR SIDAR BANK OF BARODA(606985)
15 Basna CH-15-005-006-001/108
(Badesajapali) 		3315005000NRG23160320231432465 16/03/2023 dharmdas 3315005WL042075 dharmdas 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201109 DHARAM DAS OGARE S/O BHAGATRAM BANK OF BARODA(606985)
16 Basna CH-15-005-006-001/113-A
(Badesajapali) 		3315005000NRG23160320231432466 16/03/2023 DHARAM LAL 3315005WL042075 DHARAM LAL 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201104 DHARAM LAL S/O DURYODHAN BANK OF BARODA(606985)
17 Basna CH-15-005-006-001/115
(Badesajapali) 		3315005000NRG23160320231432468 16/03/2023 manika 3315005WL042075 manika 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065200956 MANIKA SAHU W/O SALIK RAM BANK OF BARODA(606985)
18 Basna CH-15-005-006-001/115
(Badesajapali) 		3315005000NRG23160320231432467 16/03/2023 salikram 3315005WL042075 salikram 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065200957 SALIK RAM SAHU S/O TEGUN BANK OF BARODA(606985)
19 Basna CH-15-005-006-001/118-A
(Badesajapali) 		3315005000NRG23160320231432470 16/03/2023 lilavare 3315005WL042075 lilavare 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201102 LILABAI VARE W/O DILSAY VARE BANK OF BARODA(606985)
20 Basna CH-15-005-006-001/119
(Badesajapali) 		3315005000NRG23160320231432473 16/03/2023 DADURAM SAHU 3315005WL042075 DADURAM SAHU 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201179 DADURAM SAHU BANK OF BARODA(606985)
21 Basna CH-15-005-006-001/119
(Badesajapali) 		3315005000NRG23160320231432474 16/03/2023 NAN BAI SAHU WO DADURAM 3315005WL042075 NAN BAI SAHU WO DADURAM 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201045 NAN BAI SAHU W/O DADURAM BANK OF BARODA(606985)
22 Basna CH-15-005-006-001/12
(Badesajapali) 		3315005000NRG23160320231432475 16/03/2023 Ashmoti 3315005WL042075 Ashmoti 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201054 AASMOTI W/O NOHAR SINGH BANK OF BARODA(606985)
23 Basna CH-15-005-006-001/12
(Badesajapali) 		3315005000NRG23160320231432476 16/03/2023 chayabai 3315005WL042075 chayabai 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201345 CHHAYA BAI SIDAR BANK OF BARODA(606985)
24 Basna CH-15-005-006-001/121
(Badesajapali) 		3315005000NRG23160320231432477 16/03/2023 jageshiung 3315005WL042075 jageshiung 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201191 JAGESINGH YADAV S/O KUNI YADAV BANK OF BARODA(606985)
25 Basna CH-15-005-006-001/121
(Badesajapali) 		3315005000NRG23160320231432478 16/03/2023 rath bai 3315005WL042075 rath bai 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201159 RATH BAI W/O JAGESINGH BANK OF BARODA(606985)
26 Basna CH-15-005-006-001/130
(Badesajapali) 		3315005000NRG23160320231432479 16/03/2023 govind 3315005WL042075 govind 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201161 GOVIND RAM SAHU DAULAT RAM BANK OF BARODA(606985)
27 Basna CH-15-005-006-001/130
(Badesajapali) 		3315005000NRG23160320231432480 16/03/2023 SOHANMATI SAHU 3315005WL042075 SOHANMATI SAHU 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201043 SOHANMATI SAHU W/O GOVIND RAM SAHU BANK OF BARODA(606985)
28 Basna CH-15-005-006-001/131
(Badesajapali) 		3315005000NRG23160320231432482 16/03/2023 GOPAL PATEL 3315005WL042075 GOPAL PATEL 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201120 Mr. GOPAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
29 Basna CH-15-005-006-001/131
(Badesajapali) 		3315005000NRG23160320231432483 16/03/2023 PURAN BAI PATEL 3315005WL042075 PURAN BAI PATEL 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201173 PURAN BAI PATEL BANK OF BARODA(606985)
30 Basna CH-15-005-006-001/133
(Badesajapali) 		3315005000NRG23160320231432486 16/03/2023 AMARBAI SIDAR 3315005WL042075 AMARBAI SIDAR 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201320 Mrs. AMARBAI SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
31 Basna CH-15-005-006-001/138
(Badesajapali) 		3315005000NRG23160320231432487 16/03/2023 girdhar 3315005WL042075 girdhar 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201304 GIRDHAR SAXSENA S/O SUNDAR SINGH BANK OF BARODA(606985)
32 Basna CH-15-005-006-001/138
(Badesajapali) 		3315005000NRG23160320231432488 16/03/2023 sadhinbai 3315005WL042075 sadhinbai 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201305 SADHINBAI SAXSENA W/O GIRDHAR BANK OF BARODA(606985)
33 Basna CH-15-005-006-001/138-A
(Badesajapali) 		3315005000NRG23160320231432489 16/03/2023 Shakuntala 3315005WL042075 Shakuntala 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201254 MISS SAKUNTALA SAXENA STATE BANK OF INDIA(508548)
34 Basna CH-15-005-006-001/140
(Badesajapali) 		3315005000NRG23160320231432490 16/03/2023 goutam 3315005WL042075 goutam 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201107 GAUTAM SAHU S/O GHANSHIRAM BANK OF BARODA(606985)
35 Basna CH-15-005-006-001/140
(Badesajapali) 		3315005000NRG23160320231432491 16/03/2023 noudhabai 3315005WL042075 noudhabai 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201112 NAVDHA BAI SAHU W/O GAUTAM SAHU BANK OF BARODA(606985)
36 Basna CH-15-005-006-001/145
(Badesajapali) 		3315005000NRG23160320231432493 16/03/2023 LAXMINARAYAN 3315005WL042075 LAXMINARAYAN 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201249 LAXMINARAYAN SIDAR SO SAMMESINGH BANK OF BARODA(606985)
37 Basna CH-15-005-006-001/148
(Badesajapali) 		3315005000NRG23160320231432494 16/03/2023 bharati 3315005WL042075 bharati 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201242 BHARTI SHAILENDRA KOSARIYA BANK OF BARODA(606985)
38 Basna CH-15-005-006-001/149
(Badesajapali) 		3315005000NRG23160320231432495 16/03/2023 MANKUWAR 3315005WL042075 MANKUWAR 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201162 MANKUWAR W/O SAMARU BANK OF BARODA(606985)
39 Basna CH-15-005-006-001/157
(Badesajapali) 		3315005000NRG23160320231432500 16/03/2023 devkumaar 3315005WL042075 devkumaar 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201251 MR DEV KUMAR SAHU STATE BANK OF INDIA(508548)
40 Basna CH-15-005-006-001/157
(Badesajapali) 		3315005000NRG23160320231432498 16/03/2023 hariram 3315005WL042075 hariram 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201314 Mr. HARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
41 Basna CH-15-005-006-001/157
(Badesajapali) 		3315005000NRG23160320231432499 16/03/2023 mantora 3315005WL042075 mantora 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201313 MANTORI SAHU W/O HARIRAM BANK OF BARODA(606985)
42 Basna CH-15-005-006-001/161
(Badesajapali) 		3315005000NRG23160320231432501 16/03/2023 hajari bai 3315005WL042075 hajari bai 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201113 HAJARI BAI SIDAR W/O KAMAL SINGH SIDAR BANK OF BARODA(606985)
43 Basna CH-15-005-006-001/163
(Badesajapali) 		3315005000NRG23160320231432504 16/03/2023 balmakund 3315005WL042075 balmakund 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201211 BAL MAKUND BHARDWAJ BANK OF BARODA(606985)
44 Basna CH-15-005-006-001/163
(Badesajapali) 		3315005000NRG23160320231432502 16/03/2023 lala 3315005WL042075 lala 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201111 Mrs. LALARAM BHARAWAJ BANK OF MAHARASHTRA(607387)
45 Basna CH-15-005-006-001/163
(Badesajapali) 		3315005000NRG23160320231432503 16/03/2023 sima 3315005WL042075 sima 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201110 SEMA BHARTDVAJ W/I LALRAM BANK OF BARODA(606985)
46 Basna CH-15-005-006-001/167
(Badesajapali) 		3315005000NRG23160320231432506 16/03/2023 devkumari 3315005WL042075 devkumari 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201156 DEVKUMARI W/O LAXMAN LAL BANK OF BARODA(606985)
47 Basna CH-15-005-006-001/167
(Badesajapali) 		3315005000NRG23160320231432505 16/03/2023 laxmandas 3315005WL042075 laxmandas 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201155 MR LAXMANLAL SAHU STATE BANK OF INDIA(508548)
48 Basna CH-15-005-006-001/17-B
(Badesajapali) 		3315005000NRG23160320231432508 16/03/2023 bheshbai 3315005WL042075 bheshbai 00045 BARB0SARAIP 450 450 Processed 24/03/2023 0065201219 BHESH BAI SAHU GUHARAM BANK OF BARODA(606985)
49 Basna CH-15-005-006-001/17-B
(Badesajapali) 		3315005000NRG23160320231432507 16/03/2023 guharam 3315005WL042075 guharam 00045 BARB0SARAIP 450 450 Processed 24/03/2023 0065201228 GUHARAM SAHU ISHWAR SAHU BANK OF BARODA(606985)
50 Basna CH-15-005-006-001/17-B
(Badesajapali) 		3315005000NRG23160320231432509 16/03/2023 Jaykishan 3315005WL042075 Jaykishan 00045 BARB0SARAIP 450 450 Processed 24/03/2023 0065201264 JAY KISHAN BANK OF BARODA(606985)
51 Basna CH-15-005-006-001/173-A
(Badesajapali) 		3315005000NRG23160320231432512 16/03/2023 kundarbai 3315005WL042075 kundarbai 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201346 KUWARBAI SAHU BANK OF BARODA(606985)
52 Basna CH-15-005-006-001/174-C
(Badesajapali) 		3315005000NRG23160320231432515 16/03/2023 karamlal sahu 3315005WL042075 karamlal sahu 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201029 KARAM LAL SAHU S/O AMRIT LAL BANK OF BARODA(606985)
53 Basna CH-15-005-006-001/175
(Badesajapali) 		3315005000NRG23160320231432516 16/03/2023 kunjwa 3315005WL042075 kunjwa 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201171 Mr. KUNJAWA KARSH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
54 Basna CH-15-005-006-001/175
(Badesajapali) 		3315005000NRG23160320231432518 16/03/2023 masatam 3315005WL042075 masatam 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201167 MANSHARAM KARSH S/O KUNJWA BANK OF BARODA(606985)
55 Basna CH-15-005-006-001/175
(Badesajapali) 		3315005000NRG23160320231432517 16/03/2023 sahanin 3315005WL042075 sahanin 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201197 SAHANIN BAI KARSH W/O KUNJWA BANK OF BARODA(606985)
56 Basna CH-15-005-006-001/177
(Badesajapali) 		3315005000NRG23160320231432521 16/03/2023 Horilal 3315005WL042075 Horilal 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201235 HORILAL SAHU S/O UDEYRAM BANK OF BARODA(606985)
57 Basna CH-15-005-006-001/177
(Badesajapali) 		3315005000NRG23160320231432522 16/03/2023 Shivkumar 3315005WL042075 Shivkumar 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201236 SHIVKUMAR SAHU BANK OF BARODA(606985)
58 Basna CH-15-005-006-001/179-A
(Badesajapali) 		3315005000NRG23160320231432523 16/03/2023 koushal 3315005WL042075 koushal 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201055 KOUSHAL PAYSAWAL BANK OF BARODA(606985)
59 Basna CH-15-005-006-001/179-A
(Badesajapali) 		3315005000NRG23160320231432524 16/03/2023 Mongra 3315005WL042075 Mongra 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201349 MOGARA JAYSAVAL BANK OF BARODA(606985)
60 Basna CH-15-005-006-001/18
(Badesajapali) 		3315005000NRG23160320231432526 16/03/2023 AMRIT ANJOR SINGH 3315005WL042075 AMRIT ANJOR SINGH 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201234 AMRIT ANJOR SINGH BANK OF BARODA(606985)
61 Basna CH-15-005-006-001/18
(Badesajapali) 		3315005000NRG23160320231432527 16/03/2023 Laxmin 3315005WL042075 Laxmin 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201220 LAXMIN KHADIYA W/O AMRIT BANK OF BARODA(606985)
62 Basna CH-15-005-006-001/18
(Badesajapali) 		3315005000NRG23160320231432525 16/03/2023 uttam 3315005WL042075 uttam 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201200 UTTAM ANJOR BANK OF BARODA(606985)
63 Basna CH-15-005-006-001/184
(Badesajapali) 		3315005000NRG23160320231432530 16/03/2023 Chaitin 3315005WL042075 Chaitin 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201183 CHAITIN BAI SAHU BANK OF BARODA(606985)
64 Basna CH-15-005-006-001/19-A
(Badesajapali) 		3315005000NRG23160320231432532 16/03/2023 Bhuneshwari 3315005WL042075 Bhuneshwari 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201350 BHUNESHWARI BANK OF BARODA(606985)
65 Basna CH-15-005-006-001/19-A
(Badesajapali) 		3315005000NRG23160320231432531 16/03/2023 Jagatram 3315005WL042075 Jagatram 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201245 JAGAT RAM ASHARAM BANK OF BARODA(606985)
66 Basna CH-15-005-006-001/191
(Badesajapali) 		3315005000NRG23160320231432535 16/03/2023 Mangalu 3315005WL042075 Mangalu 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201246 MANGALU SIDAR FAGURAM SIDAR BANK OF BARODA(606985)
67 Basna CH-15-005-006-001/191
(Badesajapali) 		3315005000NRG23160320231432534 16/03/2023 nirmal 3315005WL042075 nirmal 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201256 NIRMAL SIDAR BANK OF BARODA(606985)
68 Basna CH-15-005-006-001/191
(Badesajapali) 		3315005000NRG23160320231432533 16/03/2023 SUKHMATI 3315005WL042075 SUKHMATI 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201168 SUKHMATI SIDAR W/O MANGALU SIDAR BANK OF BARODA(606985)
69 Basna CH-15-005-006-001/193-A
(Badesajapali) 		3315005000NRG23160320231432537 16/03/2023 amabai 3315005WL042075 amabai 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201302 MRS AMAR BAI SIDAR STATE BANK OF INDIA(508548)
70 Basna CH-15-005-006-001/193-A
(Badesajapali) 		3315005000NRG23160320231432536 16/03/2023 makhansingh 3315005WL042075 makhansingh 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201335 MAKHAN SINGH SIDAR BANK OF BARODA(606985)
71 Basna CH-15-005-006-001/197-A
(Badesajapali) 		3315005000NRG23160320231432538 16/03/2023 Tiharin 3315005WL042075 Tiharin 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201227 TIHARIN BAI NISHAD BANK OF BARODA(606985)
72 Basna CH-15-005-006-001/198
(Badesajapali) 		3315005000NRG23160320231432539 16/03/2023 usahbai 3315005WL042075 usahbai 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201154 USHA BAI SAHU W/O JIVAN LAL SAHU BANK OF BARODA(606985)
73 Basna CH-15-005-006-001/2
(Badesajapali) 		3315005000NRG23160320231432540 16/03/2023 narayan 3315005WL042075 narayan 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201286 NARAYAN KOSARIYA BANK OF BARODA(606985)
74 Basna CH-15-005-006-001/200-A
(Badesajapali) 		3315005000NRG23160320231432543 16/03/2023 MADAN LAL SAHU 3315005WL042075 MADAN LAL SAHU 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065200938 Mr. MADAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
75 Basna CH-15-005-006-001/205-A
(Badesajapali) 		3315005000NRG23160320231432544 16/03/2023 Jabahilmati 3315005WL042075 Jabahilmati 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201105 JAVAHIRMATI SAHU W/O LT BHUVAN BANK OF BARODA(606985)
76 Basna CH-15-005-006-001/220
(Badesajapali) 		3315005000NRG23160320231432546 16/03/2023 bihodrabai 3315005WL042075 bihodrabai 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201157 Mrs. BIHODRA BAI SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
77 Basna CH-15-005-006-001/220
(Badesajapali) 		3315005000NRG23160320231432545 16/03/2023 ram singh 3315005WL042075 ram singh 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201158 Mr. RAM SINGH SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
78 Basna CH-15-005-006-001/223
(Badesajapali) 		3315005000NRG23160320231432548 16/03/2023 mansi 3315005WL042075 mansi 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201336 MISS MANSHI KUMARI BHARDWAJ STATE BANK OF INDIA(508548)
79 Basna CH-15-005-006-001/223
(Badesajapali) 		3315005000NRG23160320231432547 16/03/2023 shanti bai 3315005WL042075 shanti bai 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201307 SHANTIBAI LAHARE W/O RUPSINGH BANK OF BARODA(606985)
80 Basna CH-15-005-006-001/224
(Badesajapali) 		3315005000NRG23160320231432549 16/03/2023 sukhram 3315005WL042075 sukhram 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201308 Mr. SUKH RAM BHARDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
81 Basna CH-15-005-006-001/225-A
(Badesajapali) 		3315005000NRG23160320231432551 16/03/2023 dudhnath 3315005WL042075 dudhnath 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201108 DUDHNATH S/O RAMDAYAL BANK OF BARODA(606985)
82 Basna CH-15-005-006-001/225-A
(Badesajapali) 		3315005000NRG23160320231432550 16/03/2023 nonibai 3315005WL042075 nonibai 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201210 NONI BAI BASANT W/O RAMDAYAL BANK OF BARODA(606985)
83 Basna CH-15-005-006-001/23-A
(Badesajapali) 		3315005000NRG23160320231432554 16/03/2023 HEMPRASAD 3315005WL042075 HEMPRASAD 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201339 HEM PRASAD OGARE BANK OF BARODA(606985)
84 Basna CH-15-005-006-001/23-A
(Badesajapali) 		3315005000NRG23160320231432555 16/03/2023 Premkumar 3315005WL042075 Premkumar 00045 BARB0SARAIP 612 612 Processed 25/03/2023 0065201214 Prem Kumar Ogare FINO PAYMENTS BANK LTD(608001)
85 Basna CH-15-005-006-001/23-A
(Badesajapali) 		3315005000NRG23160320231432553 16/03/2023 UMABAI 3315005WL042075 UMABAI 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201340 UMABAI OGARE BANK OF BARODA(606985)
86 Basna CH-15-005-006-001/24
(Badesajapali) 		3315005000NRG23160320231432557 16/03/2023 DHANAI SAHU 3315005WL042075 DHANAI SAHU 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201353 DHANAI SAHU BANK OF BARODA(606985)
87 Basna CH-15-005-006-001/24
(Badesajapali) 		3315005000NRG23160320231432558 16/03/2023 JIVANLAL SIDAR 3315005WL042075 JIVANLAL SIDAR 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201260 NANDLAL SAHU S/O USHAT RAM PUNJAB NATIONAL BANK(508568)
88 Basna CH-15-005-006-001/249
(Badesajapali) 		3315005000NRG23160320231432561 16/03/2023 chandani 3315005WL042075 chandani 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201341 MISS CHANDANI SAHU STATE BANK OF INDIA(508548)
89 Basna CH-15-005-006-001/249
(Badesajapali) 		3315005000NRG23160320231432559 16/03/2023 Nirmla 3315005WL042075 Nirmla 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201342 NIRMALA RAMESHWAR BANK OF BARODA(606985)
90 Basna CH-15-005-006-001/250
(Badesajapali) 		3315005000NRG23160320231432563 16/03/2023 giraja 3315005WL042075 giraja 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201114 GIRJA BAI W/O LT RAMNATH BANK OF BARODA(606985)
91 Basna CH-15-005-006-001/254
(Badesajapali) 		3315005000NRG23160320231432564 16/03/2023 manohar 3315005WL042075 manohar 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201198 MANOHAR SIDAR BANK OF BARODA(606985)
92 Basna CH-15-005-006-001/259
(Badesajapali) 		3315005000NRG23160320231432566 16/03/2023 budhyarin 3315005WL042075 budhyarin 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065200958 BUDHYARIN W/O SUNDAR LAL BANK OF BARODA(606985)
93 Basna CH-15-005-006-001/259
(Badesajapali) 		3315005000NRG23160320231432565 16/03/2023 sundarlal 3315005WL042075 sundarlal 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065200954 SUNDAR LAL S/O BHODHIRAM BANK OF BARODA(606985)
94 Basna CH-15-005-006-001/266
(Badesajapali) 		3315005000NRG23160320231432568 16/03/2023 MADHU VASUDEV 3315005WL042075 MADHU VASUDEV 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201233 MADHU VASUDEV BANK OF BARODA(606985)
95 Basna CH-15-005-006-001/266-A
(Badesajapali) 		3315005000NRG23160320231432570 16/03/2023 DEVAKI SAHU 3315005WL042075 DEVAKI SAHU 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201041 DEVAKI SAHU W/O VASUDEV BANK OF BARODA(606985)
96 Basna CH-15-005-006-001/266-A
(Badesajapali) 		3315005000NRG23160320231432569 16/03/2023 VASUDEV SAHU 3315005WL042075 VASUDEV SAHU 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201040 Mr. VASHU DEV SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
97 Basna CH-15-005-006-001/275
(Badesajapali) 		3315005000NRG23160320231432571 16/03/2023 ganesh 3315005WL042075 ganesh 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201176 Mr. GANESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
98 Basna CH-15-005-006-001/276
(Badesajapali) 		3315005000NRG23160320231432572 16/03/2023 idara bai 3315005WL042075 idara bai 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201347 INDARMOTI SIDAR BANK OF BARODA(606985)
99 Basna CH-15-005-006-001/279-A
(Badesajapali) 		3315005000NRG23160320231432575 16/03/2023 NANBAI 3315005WL042075 NANBAI 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065200962 NANBAI SAHU W/O ATMARAM BANK OF BARODA(606985)
100 Basna CH-15-005-006-001/279-A
(Badesajapali) 		3315005000NRG23160320231432573 16/03/2023 NARAYAN 3315005WL042075 NARAYAN 00045 BARB0SARAIP 300 300 Processed 24/03/2023 0065201049 NARAYAN SAHU BANK OF BARODA(606985)
101 Basna CH-15-005-006-001/279-A
(Badesajapali) 		3315005000NRG23160320231432574 16/03/2023 setbai 3315005WL042075 setbai 00045 BARB0SARAIP 300 300 Processed 24/03/2023 0065201051 SETBAI SAHU W/O NARAYAN BANK OF BARODA(606985)
102 Basna CH-15-005-006-001/281
(Badesajapali) 		3315005000NRG23160320231432576 16/03/2023 fhuleshwari 3315005WL042075 fhuleshwari 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065200955 MRS FULESHWARI SIDAR STATE BANK OF INDIA(508548)
103 Basna CH-15-005-006-001/282
(Badesajapali) 		3315005000NRG23160320231432578 16/03/2023 Gomati 3315005WL042075 Gomati 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201121 GOMATI SAHU W/O GOPAL SAHU BANK OF BARODA(606985)
104 Basna CH-15-005-006-001/282
(Badesajapali) 		3315005000NRG23160320231432577 16/03/2023 Gopal 3315005WL042075 Gopal 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201182 MR GOPAL PRASAD SAHU STATE BANK OF INDIA(508548)
105 Basna CH-15-005-006-001/286
(Badesajapali) 		3315005000NRG23160320231432582 16/03/2023 laxmiprasad 3315005WL042075 laxmiprasad 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201122 Mr. LAXMI PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
106 Basna CH-15-005-006-001/286
(Badesajapali) 		3315005000NRG23160320231432583 16/03/2023 tarabai 3315005WL042075 tarabai 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201123 TARA BAI SAHU W/O LAXMI PRASAD BANK OF BARODA(606985)
107 Basna CH-15-005-006-001/288
(Badesajapali) 		3315005000NRG23160320231432584 16/03/2023 MOHAN BAI SAHU 3315005WL042075 MOHAN BAI SAHU 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201360 MOHAN BAI SAHU S/O LALIT KUMAR BANK OF BARODA(606985)
108 Basna CH-15-005-006-001/289
(Badesajapali) 		3315005000NRG23160320231432586 16/03/2023 gurwari 3315005WL042075 gurwari 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065200941 GURVARI SAHU W/O CHANDAN LAL BANK OF BARODA(606985)
109 Basna CH-15-005-006-001/291
(Badesajapali) 		3315005000NRG23160320231432589 16/03/2023 NAKUL PRASAD SAHU 3315005WL042075 NAKUL PRASAD SAHU 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201238 Mr. NAKUL PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
110 Basna CH-15-005-006-001/291
(Badesajapali) 		3315005000NRG23160320231432590 16/03/2023 NONI BAI SAHU 3315005WL042075 NONI BAI SAHU 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201036 NONI BAI SAHU W/O NAKUL PRASAD SAHU BANK OF BARODA(606985)
111 Basna CH-15-005-006-001/293
(Badesajapali) 		3315005000NRG23160320231432591 16/03/2023 NOHAR SINGH SIDAR 3315005WL042075 NOHAR SINGH SIDAR 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201190 NOHAR SINGH SIDAR BANK OF BARODA(606985)
112 Basna CH-15-005-006-001/293
(Badesajapali) 		3315005000NRG23160320231432592 16/03/2023 SAVITRI BAI SIDAR 3315005WL042075 SAVITRI BAI SIDAR 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201189 SAVITRI BAI SIDAR BANK OF BARODA(606985)
113 Basna CH-15-005-006-001/297
(Badesajapali) 		3315005000NRG23160320231432594 16/03/2023 mangmati 3315005WL042075 mangmati 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201030 MANGMOTI W/O SONAU BANK OF BARODA(606985)
114 Basna CH-15-005-006-001/297
(Badesajapali) 		3315005000NRG23160320231432593 16/03/2023 Soanu 3315005WL042075 Soanu 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201044 Mr. SONAU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
115 Basna CH-15-005-006-001/302
(Badesajapali) 		3315005000NRG23160320231432595 16/03/2023 jageshwari 3315005WL042075 jageshwari 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065200939 JAGESHWARI SAHU S/O SURESH KUMAR SAHU BANK OF BARODA(606985)
116 Basna CH-15-005-006-001/305
(Badesajapali) 		3315005000NRG23160320231432597 16/03/2023 bhuri bai 3315005WL042075 bhuri bai 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201152 BHURI W/O PADUM LAL SAHU BANK OF BARODA(606985)
117 Basna CH-15-005-006-001/305
(Badesajapali) 		3315005000NRG23160320231432598 16/03/2023 devshankar 3315005WL042075 devshankar 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065200951 DEVSHANKAR W/O PADUM LAL BANK OF BARODA(606985)
118 Basna CH-15-005-006-001/305
(Badesajapali) 		3315005000NRG23160320231432599 16/03/2023 fhuleshwari 3315005WL042075 fhuleshwari 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065200952 FULESHWARI W/O DEVSHANKAR BANK OF BARODA(606985)
119 Basna CH-15-005-006-001/310
(Badesajapali) 		3315005000NRG23160320231432601 16/03/2023 Jagarbai 3315005WL042075 Jagarbai 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201316 JAGAR BAI SAHU W/O JAGRAM SAHU BANK OF BARODA(606985)
120 Basna CH-15-005-006-001/310
(Badesajapali) 		3315005000NRG23160320231432600 16/03/2023 Jagatram 3315005WL042075 Jagatram 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201315 JAGRAM SAHU S/O SUNDARLAL BANK OF BARODA(606985)
121 Basna CH-15-005-006-001/311
(Badesajapali) 		3315005000NRG23160320231432602 16/03/2023 devnaraayan 3315005WL042075 devnaraayan 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201038 Mr. DEV NARAYAN GAHIR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
122 Basna CH-15-005-006-001/311
(Badesajapali) 		3315005000NRG23160320231432603 16/03/2023 prabha 3315005WL042075 prabha 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201039 PRABHA GAHIR W/O DEVNARAYAN BANK OF BARODA(606985)
123 Basna CH-15-005-006-001/313-A
(Badesajapali) 		3315005000NRG23160320231432604 16/03/2023 GOURI BAI 3315005WL042075 GOURI BAI 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201216 GOURI BAI SAHU BANK OF BARODA(606985)
124 Basna CH-15-005-006-001/313-A
(Badesajapali) 		3315005000NRG23160320231432605 16/03/2023 KESHAV PRASAD 3315005WL042075 KESHAV PRASAD 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201231 KESHAV PRASAD SAHU BANK OF BARODA(606985)
125 Basna CH-15-005-006-001/313-A
(Badesajapali) 		3315005000NRG23160320231432606 16/03/2023 SOMNATH 3315005WL042075 SOMNATH 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065200940 SOMNATH SAHU S/O TILAKRAM SAHU BANK OF BARODA(606985)
126 Basna CH-15-005-006-001/32-A
(Badesajapali) 		3315005000NRG23160320231432608 16/03/2023 devisingh 3315005WL042075 devisingh 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201317 Mr. DEV SINGH SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
127 Basna CH-15-005-006-001/32-A
(Badesajapali) 		3315005000NRG23160320231432607 16/03/2023 suretri 3315005WL042075 suretri 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201196 SUVETRI SIDAR BANK OF BARODA(606985)
128 Basna CH-15-005-006-001/328
(Badesajapali) 		3315005000NRG23160320231432610 16/03/2023 puran 3315005WL042075 puran 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201115 PURAN LAL NISHAD S/O RUPRAY BANK OF BARODA(606985)
129 Basna CH-15-005-006-001/328
(Badesajapali) 		3315005000NRG23160320231432611 16/03/2023 yashoda 3315005WL042075 yashoda 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201319 YASHODA NISHAD S/O PURAN LAL BANK OF BARODA(606985)
130 Basna CH-15-005-006-001/335
(Badesajapali) 		3315005000NRG23160320231432613 16/03/2023 kamala 3315005WL042075 kamala 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201098 KAMLA SAHU W/O SHANKAR LAL SAHU BANK OF BARODA(606985)
131 Basna CH-15-005-006-001/335
(Badesajapali) 		3315005000NRG23160320231432614 16/03/2023 NAGESHVAR 3315005WL042075 NAGESHVAR 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201035 Mr. NAGESHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
132 Basna CH-15-005-006-001/335
(Badesajapali) 		3315005000NRG23160320231432612 16/03/2023 shankar lal 3315005WL042075 shankar lal 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201166 Mr. SHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
133 Basna CH-15-005-006-001/34
(Badesajapali) 		3315005000NRG23160320231432618 16/03/2023 Bhanumati 3315005WL042075 Bhanumati 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201193 BHANUMATI SAHU BANK OF BARODA(606985)
134 Basna CH-15-005-006-001/34
(Badesajapali) 		3315005000NRG23160320231432617 16/03/2023 butki 3315005WL042075 butki 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201160 BUTKI BAI W/O DUKHU SAHU BANK OF BARODA(606985)
135 Basna CH-15-005-006-001/34
(Badesajapali) 		3315005000NRG23160320231432615 16/03/2023 dukhuram 3315005WL042075 dukhuram 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065200953 DUKHURAM SAHU S/O AJIT SAHU BANK OF BARODA(606985)
136 Basna CH-15-005-006-001/34
(Badesajapali) 		3315005000NRG23160320231432616 16/03/2023 shivkumar 3315005WL042075 shivkumar 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201194 SHIV KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
137 Basna CH-15-005-006-001/342
(Badesajapali) 		3315005000NRG23160320231432619 16/03/2023 nandan 3315005WL042075 nandan 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201153 NANDAN SAHU S/O SHIVPRASAD SAHU BANK OF BARODA(606985)
138 Basna CH-15-005-006-001/342
(Badesajapali) 		3315005000NRG23160320231432620 16/03/2023 rohini bai 3315005WL042075 rohini bai 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201164 ROHANI BAI SAHU W/O NANDAN BANK OF BARODA(606985)
139 Basna CH-15-005-006-001/355
(Badesajapali) 		3315005000NRG23160320231432623 16/03/2023 diwakar 3315005WL042075 diwakar 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201332 DIWAKAR PATEL BANK OF BARODA(606985)
140 Basna CH-15-005-006-001/356
(Badesajapali) 		3315005000NRG23160320231432624 16/03/2023 anatram 3315005WL042075 anatram 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065200945 Mr. ANTRAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
141 Basna CH-15-005-006-001/356
(Badesajapali) 		3315005000NRG23160320231432626 16/03/2023 dageswar 3315005WL042075 dageswar 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201169 MR DAGESHVAR PATEL STATE BANK OF INDIA(508548)
142 Basna CH-15-005-006-001/356
(Badesajapali) 		3315005000NRG23160320231432625 16/03/2023 foto bai 3315005WL042075 foto bai 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065200942 PHOTO BAI PATEL W/O ANANTRAM BANK OF BARODA(606985)
143 Basna CH-15-005-006-001/360
(Badesajapali) 		3315005000NRG23160320231432630 16/03/2023 lila 3315005WL042075 lila 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201248 LILA PATEL DO HIRULAL PATEL BANK OF BARODA(606985)
144 Basna CH-15-005-006-001/360
(Badesajapali) 		3315005000NRG23160320231432628 16/03/2023 shanti 3315005WL042075 shanti 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201174 SHANTI BAI PATEL BANK OF BARODA(606985)
145 Basna CH-15-005-006-001/361
(Badesajapali) 		3315005000NRG23160320231432632 16/03/2023 pila bai 3315005WL042075 pila bai 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065200947 PILA BAI PATEL W/O RAMPIYARI PATEL BANK OF BARODA(606985)
146 Basna CH-15-005-006-001/361
(Badesajapali) 		3315005000NRG23160320231432631 16/03/2023 rampyari 3315005WL042075 rampyari 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065200946 Mr. RAM PYARI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
147 Basna CH-15-005-006-001/365
(Badesajapali) 		3315005000NRG23160320231432633 16/03/2023 Anjani 3315005WL042075 Anjani 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201037 ANJALI YADAV W/O MANOHAR YADAV BANK OF BARODA(606985)
148 Basna CH-15-005-006-001/365
(Badesajapali) 		3315005000NRG23160320231432634 16/03/2023 Bhupendr 3315005WL042075 Bhupendr 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201221 BHUPENDR BANK OF BARODA(606985)
149 Basna CH-15-005-006-001/366-A
(Badesajapali) 		3315005000NRG23160320231432635 16/03/2023 CHAMRA 3315005WL042075 CHAMRA 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201351 CHAMRA YADAV BANK OF BARODA(606985)
150 Basna CH-15-005-006-001/366-A
(Badesajapali) 		3315005000NRG23160320231432636 16/03/2023 MALTI 3315005WL042075 MALTI 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201180 MALTI BAI YADAV CHAMRA YADAV BANK OF BARODA(606985)
151 Basna CH-15-005-006-001/366-A
(Badesajapali) 		3315005000NRG23160320231432637 16/03/2023 nitu 3315005WL042075 nitu 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201267 MISS NITU YADAV STATE BANK OF INDIA(508548)
152 Basna CH-15-005-006-001/367
(Badesajapali) 		3315005000NRG23160320231432639 16/03/2023 fiharu lal 3315005WL042075 fiharu lal 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201310 Mr. PHIRU LAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
153 Basna CH-15-005-006-001/369
(Badesajapali) 		3315005000NRG23160320231432640 16/03/2023 lakhan 3315005WL042075 lakhan 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201285 LAKHANLAL YADAV BANK OF BARODA(606985)
154 Basna CH-15-005-006-001/369
(Badesajapali) 		3315005000NRG23160320231432641 16/03/2023 radhika 3315005WL042075 radhika 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201284 RADHIKA BAI YADAV BANK OF BARODA(606985)
155 Basna CH-15-005-006-001/37
(Badesajapali) 		3315005000NRG23160320231432643 16/03/2023 jhulbai 3315005WL042075 jhulbai 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201343 JHULABAI SIDAR BANK OF BARODA(606985)
156 Basna CH-15-005-006-001/37
(Badesajapali) 		3315005000NRG23160320231432642 16/03/2023 netram 3315005WL042075 netram 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201177 Mr. NETRAM SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
157 Basna CH-15-005-006-001/370
(Badesajapali) 		3315005000NRG23160320231432646 16/03/2023 DHANESHWAR YADAV 3315005WL042075 DHANESHWAR YADAV 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201225 DHANESHWAR YADAV BANK OF BARODA(606985)
158 Basna CH-15-005-006-001/370
(Badesajapali) 		3315005000NRG23160320231432645 16/03/2023 samarin 3315005WL042075 samarin 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201334 SAMARIN BAI YADAV BANK OF BARODA(606985)
159 Basna CH-15-005-006-001/370
(Badesajapali) 		3315005000NRG23160320231432644 16/03/2023 shyam lal 3315005WL042075 shyam lal 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201099 SHYAMLAL YADAV BANK OF BARODA(606985)
160 Basna CH-15-005-006-001/377
(Badesajapali) 		3315005000NRG23160320231432651 16/03/2023 ISHWAR PRASAD PATEL 3315005WL042075 ISHWAR PRASAD PATEL 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201217 ISHWAR PRASAD PATEL BANK OF BARODA(606985)
161 Basna CH-15-005-006-001/382
(Badesajapali) 		3315005000NRG23160320231432653 16/03/2023 lekhamoti 3315005WL042075 lekhamoti 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065200936 LAKHMOTI SIDAR W/O NIL SINGH SIDAR BANK OF BARODA(606985)
162 Basna CH-15-005-006-001/382
(Badesajapali) 		3315005000NRG23160320231432652 16/03/2023 nilsing 3315005WL042075 nilsing 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201327 NILSINGH S/O KAWAL SINGH BANK OF BARODA(606985)
163 Basna CH-15-005-006-001/383-A
(Badesajapali) 		3315005000NRG23160320231432654 16/03/2023 NOHARMATI SIDAR 3315005WL042075 NOHARMATI SIDAR 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201215 NOHARMATI SIDAR BANK OF BARODA(606985)
164 Basna CH-15-005-006-001/390
(Badesajapali) 		3315005000NRG23160320231432657 16/03/2023 BALRAM SIDAR SO JAYCHAND 3315005WL042075 BALRAM SIDAR SO JAYCHAND 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201329 BALRAM SIDAR S/O JAYCHAND BANK OF BARODA(606985)
165 Basna CH-15-005-006-001/390
(Badesajapali) 		3315005000NRG23160320231432658 16/03/2023 JANKI SIDAR 3315005WL042075 JANKI SIDAR 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201226 JANKI SIDAR BANK OF BARODA(606985)
166 Basna CH-15-005-006-001/390
(Badesajapali) 		3315005000NRG23160320231432659 16/03/2023 SUSHMA SIDAR WO BALRAM 3315005WL042075 SUSHMA SIDAR WO BALRAM 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201328 SUSHMA SIDAR W/O BALRAM BANK OF BARODA(606985)
167 Basna CH-15-005-006-001/392
(Badesajapali) 		3315005000NRG23160320231432660 16/03/2023 CHANDA BAI SIDAR 3315005WL042075 CHANDA BAI SIDAR 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201306 CHANDA BAI SIDAR W/O LAXMAN BANK OF BARODA(606985)
168 Basna CH-15-005-006-001/399-A
(Badesajapali) 		3315005000NRG23160320231432664 16/03/2023 ANNTU 3315005WL042075 ANNTU 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201247 ANTU SINGH PURAN SINGH BANK OF BARODA(606985)
169 Basna CH-15-005-006-001/399-A
(Badesajapali) 		3315005000NRG23160320231432665 16/03/2023 MATHURA 3315005WL042075 MATHURA 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201050 MATHURA W/O ANTU SIDAR BANK OF BARODA(606985)
170 Basna CH-15-005-006-001/40
(Badesajapali) 		3315005000NRG23160320231432666 16/03/2023 raju 3315005WL042075 raju 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201172 RAJU SAHU S/O SAHEBLAL SAHU BANK OF BARODA(606985)
171 Basna CH-15-005-006-001/40
(Badesajapali) 		3315005000NRG23160320231432667 16/03/2023 sukwara 3315005WL042075 sukwara 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065200961 SUKVARA W/O RAJU SAHU BANK OF BARODA(606985)
172 Basna CH-15-005-006-001/402-A
(Badesajapali) 		3315005000NRG23160320231432669 16/03/2023 Tikeshwar 3315005WL042075 Tikeshwar 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201318 TIKESHWAR SAHU S/O LACHIRAM BANK OF BARODA(606985)
173 Basna CH-15-005-006-001/402-A
(Badesajapali) 		3315005000NRG23160320231432670 16/03/2023 Tulsibai 3315005WL042075 Tulsibai 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201106 TULSI BAI SAHU W/O TIKESHWAR SAHU BANK OF BARODA(606985)
174 Basna CH-15-005-006-001/403
(Badesajapali) 		3315005000NRG23160320231432671 16/03/2023 DASRATH KARSH 3315005WL042075 DASRATH KARSH 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201195 Mr. DASHRATH KARSH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
175 Basna CH-15-005-006-001/403
(Badesajapali) 		3315005000NRG23160320231432672 16/03/2023 SAHODRA BAI KARSH 3315005WL042075 SAHODRA BAI KARSH 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065200937 SAHODRA BAI KARSH W/O DASRATH KARSH BANK OF BARODA(606985)
176 Basna CH-15-005-006-001/403-A
(Badesajapali) 		3315005000NRG23160320231432673 16/03/2023 AMARIKA JAGAT 3315005WL042075 AMARIKA JAGAT 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201262 MISS AMRIKA JAGAT STATE BANK OF INDIA(508548)
177 Basna CH-15-005-006-001/417
(Badesajapali) 		3315005000NRG23160320231432676 16/03/2023 bedram 3315005WL042075 bedram 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201047 BEDRAM GAHIR S/O BANSHILAL GAHIR BANK OF BARODA(606985)
178 Basna CH-15-005-006-001/417
(Badesajapali) 		3315005000NRG23160320231432677 16/03/2023 khirbai 3315005WL042075 khirbai 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201046 KHIR BAI GAHIR W/O BEDRAM GAHIR BANK OF BARODA(606985)
179 Basna CH-15-005-006-001/42-A
(Badesajapali) 		3315005000NRG23160320231432680 16/03/2023 dayanand 3315005WL042075 dayanand 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201268 DAYANAND MUTKIA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Basna CH-15-005-006-001/42-A
(Badesajapali) 		3315005000NRG23160320231432679 16/03/2023 gamanlal 3315005WL042075 gamanlal 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201348 MR GAMANLAL MUTAKIYA STATE BANK OF INDIA(508548)
181 Basna CH-15-005-006-001/42-A
(Badesajapali) 		3315005000NRG23160320231432678 16/03/2023 gurbari 3315005WL042075 gurbari 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201100 GURVARI MUTKIYA W/O SHYAM LAL MUTKIYA BANK OF BARODA(606985)
182 Basna CH-15-005-006-001/421
(Badesajapali) 		3315005000NRG23160320231432681 16/03/2023 kamta 3315005WL042075 kamta 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201124 Mr. KAMTA PRASAD SAHU BANK OF MAHARASHTRA(607387)
183 Basna CH-15-005-006-001/421
(Badesajapali) 		3315005000NRG23160320231432682 16/03/2023 shanti 3315005WL042075 shanti 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201031 SHANTI SAHU W/O KAMTA PRASAD BANK OF BARODA(606985)
184 Basna CH-15-005-006-001/43
(Badesajapali) 		3315005000NRG23160320231432684 16/03/2023 kamlabai 3315005WL042075 kamlabai 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201188 KAMLA MAHANT BANK OF BARODA(606985)
185 Basna CH-15-005-006-001/433
(Badesajapali) 		3315005000NRG23160320231432687 16/03/2023 LAXMIN NISHAD 3315005WL042075 LAXMIN NISHAD 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201209 MANBODH NISHAD BANK OF BARODA(606985)
186 Basna CH-15-005-006-001/439
(Badesajapali) 		3315005000NRG23160320231432689 16/03/2023 JAYANTI GOND 3315005WL042075 JAYANTI GOND 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201303 JAYANTI GOND W/O RAGHUVIR BANK OF BARODA(606985)
187 Basna CH-15-005-006-001/439
(Badesajapali) 		3315005000NRG23160320231432688 16/03/2023 RAGHUVIR 3315005WL042075 RAGHUVIR 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201301 Mr. RAGHUWAR SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
188 Basna CH-15-005-006-001/44
(Badesajapali) 		3315005000NRG23160320231432691 16/03/2023 Shyam lal 3315005WL042075 Shyam lal 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201261 SHYAMLAL SIDAR BANK OF BARODA(606985)
189 Basna CH-15-005-006-001/452
(Badesajapali) 		3315005000NRG23160320231432692 16/03/2023 gita 3315005WL042075 gita 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201101 GEETA BAI LAHARE W/O OMPRAKASH BANK OF BARODA(606985)
190 Basna CH-15-005-006-001/453
(Badesajapali) 		3315005000NRG23160320231432693 16/03/2023 TARA BAI SAHU 3315005WL042075 TARA BAI SAHU 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201239 CHANDRIKA BANK OF BARODA(606985)
191 Basna CH-15-005-006-001/46
(Badesajapali) 		3315005000NRG23160320231432694 16/03/2023 purushottam 3315005WL042075 purushottam 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201165 PURUSHOTTAM BHARDWAJ S/O MOHIT RAM BANK OF BARODA(606985)
192 Basna CH-15-005-006-001/46
(Badesajapali) 		3315005000NRG23160320231432695 16/03/2023 Sonkunwar 3315005WL042075 Sonkunwar 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201199 SONKUNWAR BHARDWAJ BANK OF BARODA(606985)
193 Basna CH-15-005-006-001/467-A
(Badesajapali) 		3315005000NRG23160320231432696 16/03/2023 SHYAM BAI KOSARIYA 3315005WL042075 SHYAM BAI KOSARIYA 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065200960 SHYAM BAI KOSARIYA W/O LATERAM BANK OF BARODA(606985)
194 Basna CH-15-005-006-001/469-A
(Badesajapali) 		3315005000NRG23160320231432697 16/03/2023 sundar 3315005WL042075 sundar 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201324 SUNDAR SINGH BARIHA S/O JANAKRAM BANK OF BARODA(606985)
195 Basna CH-15-005-006-001/469-A
(Badesajapali) 		3315005000NRG23160320231432698 16/03/2023 tularam 3315005WL042075 tularam 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201325 TULARAM BARIHA S/O SUNDAR SINGH BANK OF BARODA(606985)
196 Basna CH-15-005-006-001/47
(Badesajapali) 		3315005000NRG23160320231432700 16/03/2023 PREMBAI SIDAR 3315005WL042075 PREMBAI SIDAR 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201187 PREMBAI SIDAR BANK OF BARODA(606985)
197 Basna CH-15-005-006-001/720
(Badesajapali) 		3315005000NRG23160320231432703 16/03/2023 GOPAL SAHU 3315005WL042075 GOPAL SAHU 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201213 GOPAL SAHU BANK OF BARODA(606985)
198 Basna CH-15-005-006-001/720
(Badesajapali) 		3315005000NRG23160320231432704 16/03/2023 rama 3315005WL042075 rama 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201321 RAMA SAHU W/O GOPAL SAHU BANK OF BARODA(606985)
199 Basna CH-15-005-006-001/722
(Badesajapali) 		3315005000NRG23160320231432705 16/03/2023 Khemraj 3315005WL042075 Khemraj 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201253 Mr. KHEMLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
200 Basna CH-15-005-006-001/722
(Badesajapali) 		3315005000NRG23160320231432706 16/03/2023 Mina 3315005WL042075 Mina 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201032 MRS MEENA SAHU STATE BANK OF INDIA(508548)
201 Basna CH-15-005-006-001/724
(Badesajapali) 		3315005000NRG23160320231432707 16/03/2023 narayan 3315005WL042075 narayan 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201278 Mr. NARAYAN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
202 Basna CH-15-005-006-001/724
(Badesajapali) 		3315005000NRG23160320231432708 16/03/2023 SUSHILA SAHU 3315005WL042075 SUSHILA SAHU 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201118 SUSHILA SAHU W/O NARAYAN SAHU BANK OF BARODA(606985)
203 Basna CH-15-005-006-001/725
(Badesajapali) 		3315005000NRG23160320231432709 16/03/2023 MANIRAM SAHU SO BHUVAN 3315005WL042075 MANIRAM SAHU SO BHUVAN 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201117 MANIRAM SAHU S/O BHUVAN BANK OF BARODA(606985)
204 Basna CH-15-005-006-001/725
(Badesajapali) 		3315005000NRG23160320231432710 16/03/2023 sushila 3315005WL042075 sushila 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201361 SUSHILA SAHU W/O MANIRAM SAHU BANK OF BARODA(606985)
205 Basna CH-15-005-006-001/735
(Badesajapali) 		3315005000NRG23160320231432713 16/03/2023 SHYAM BAI SAHU 3315005WL042075 SHYAM BAI SAHU 00045 BARB0SARAIP 1 1 Processed 25/03/2023 0065201326 Mrs. SHYAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
206 Basna CH-15-005-006-001/740
(Badesajapali) 		3315005000NRG23160320231432714 16/03/2023 MANHARAN KARSH 3315005WL042075 MANHARAN KARSH 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201265 MR MANAHARANKARSH KARSH STATE BANK OF INDIA(508548)
207 Basna CH-15-005-006-001/741
(Badesajapali) 		3315005000NRG23160320231432717 16/03/2023 MAMTA KUMARI BARETH 3315005WL042075 MAMTA KUMARI BARETH 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201222 MAMTA KUMARI BARETH BANK OF BARODA(606985)
208 Basna CH-15-005-006-001/742
(Badesajapali) 		3315005000NRG23160320231432719 16/03/2023 Bharatmati karsh 3315005WL042075 Bharatmati karsh 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065200959 MRS BHARATMATI BHARATMATI STATE BANK OF INDIA(508548)
209 Basna CH-15-005-006-001/742
(Badesajapali) 		3315005000NRG23160320231432718 16/03/2023 Pusau Karsh 3315005WL042075 Pusau Karsh 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201170 PUSAU KARSH S/O SONSAY BANK OF BARODA(606985)
210 Basna CH-15-005-006-001/743
(Badesajapali) 		3315005000NRG23160320231432720 16/03/2023 Manohar Jayswal 3315005WL042075 Manohar Jayswal 00045 BARB0SARAIP 1 1 Processed 25/03/2023 0065201252 Mr. MOHANLAL JAYASWAL CHHATTISGARH GRAMIN BANK(607214)
211 Basna CH-15-005-006-001/764
(Badesajapali) 		3315005000NRG23160320231432725 16/03/2023 Kirtin Bai nishad 3315005WL042075 Kirtin Bai nishad 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201116 FIRTIN BAI W/O BASANT LAL BANK OF BARODA(606985)
212 Basna CH-15-005-006-001/764
(Badesajapali) 		3315005000NRG23160320231432726 16/03/2023 Tej kumari nishad 3315005WL042075 Tej kumari nishad 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201218 TEJKUMARI NISHAD BANK OF BARODA(606985)
213 Basna CH-15-005-006-001/770
(Badesajapali) 		3315005000NRG23160320231432728 16/03/2023 NARENDRA NISHAD 3315005WL042075 NARENDRA NISHAD 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201258 NARENDRA NISHAD BANK OF BARODA(606985)
214 Basna CH-15-005-006-001/770
(Badesajapali) 		3315005000NRG23160320231432727 16/03/2023 SARITA KUMARI KENVAT 3315005WL042075 SARITA KUMARI KENVAT 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201257 SARITA KUMARI KENVAT BANK OF BARODA(606985)
215 Basna CH-15-005-006-001/771
(Badesajapali) 		3315005000NRG23160320231432731 16/03/2023 Malti nishad 3315005WL042075 Malti nishad 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201241 MALTI NISHAD SUKHIRAM NISHAD BANK OF BARODA(606985)
216 Basna CH-15-005-006-001/771
(Badesajapali) 		3315005000NRG23160320231432730 16/03/2023 SUKHIRAM NISAD 3315005WL042075 SUKHIRAM NISAD 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065200949 MR SUKHIRAM NISHAD STATE BANK OF INDIA(508548)
217 Basna CH-15-005-006-001/771
(Badesajapali) 		3315005000NRG23160320231432729 16/03/2023 TIGMATI NISAD 3315005WL042075 TIGMATI NISAD 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065200948 MRS TIJMATI NISHAD STATE BANK OF INDIA(508548)
218 Basna CH-15-005-006-001/774
(Badesajapali) 		3315005000NRG23160320231432732 16/03/2023 Babula 3315005WL042075 Babula 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201240 BABULAL SIDAR MAHESH SIDAR BANK OF BARODA(606985)
219 Basna CH-15-005-006-001/776-A
(Badesajapali) 		3315005000NRG23160320231432737 16/03/2023 bhwana 3315005WL042075 bhwana 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201237 BHAWANA BHARDWAJ BANK OF BARODA(606985)
220 Basna CH-15-005-006-001/776-A
(Badesajapali) 		3315005000NRG23160320231432736 16/03/2023 hitesh 3315005WL042075 hitesh 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201266 MR HITESH BHARDWAJ STATE BANK OF INDIA(508548)
221 Basna CH-15-005-006-001/776-A
(Badesajapali) 		3315005000NRG23160320231432734 16/03/2023 ishwar 3315005WL042075 ishwar 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201311 ISHWAR LAL BHARADVAJ S/O BOJRAM BANK OF BARODA(606985)
222 Basna CH-15-005-006-001/776-A
(Badesajapali) 		3315005000NRG23160320231432735 16/03/2023 santoshi 3315005WL042075 santoshi 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201312 SANTOSHI BHARADVAJ W/O ISHWAR LAL BANK OF BARODA(606985)
223 Basna CH-15-005-006-001/790
(Badesajapali) 		3315005000NRG23160320231432739 16/03/2023 Khuleshwari 3315005WL042075 Khuleshwari 00045 BARB0SARAIP 816 816 Processed 24/03/2023 0065201212 KHULESHWARI JAGAT BANK OF BARODA(606985)
224 Basna CH-15-005-006-001/795
(Badesajapali) 		3315005000NRG23160320231432741 16/03/2023 Kamla 3315005WL042075 Kamla 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201042 KAMLA BAI YADAV W/O CHAMRU YADAV BANK OF BARODA(606985)
225 Basna CH-15-005-006-001/795
(Badesajapali) 		3315005000NRG23160320231432742 16/03/2023 Sunil 3315005WL042075 Sunil 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065201224 SUNIL YADAV BANK OF BARODA(606985)
226 Basna CH-15-005-006-001/807
(Badesajapali) 		3315005000NRG23160320231432743 16/03/2023 MOTIRAM BHARDWAJ 3315005WL042075 MOTIRAM BHARDWAJ 00045 BARB0SARAIP 204 204 Processed 24/03/2023 0065201028 MOTIRAM BHARDWAJ S/O CHAITU BHARDWAJ BANK OF BARODA(606985)
227 Basna CH-15-005-006-001/808
(Badesajapali) 		3315005000NRG23160320231432745 16/03/2023 Parvati 3315005WL042075 Parvati 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201352 PARVATI KARSH BANK OF BARODA(606985)
228 Basna CH-15-005-006-001/814
(Badesajapali) 		3315005000NRG23160320231432748 16/03/2023 Gopchand Sidar 3315005WL042075 Gopchand Sidar 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201201 Mr. GOPCHAND SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
229 Basna CH-15-005-006-001/814
(Badesajapali) 		3315005000NRG23160320231432750 16/03/2023 Murlidhar 3315005WL042075 Murlidhar 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201344 MURALIDHAR SIDAR BANK OF BARODA(606985)
230 Basna CH-15-005-006-001/814
(Badesajapali) 		3315005000NRG23160320231432749 16/03/2023 Sonmati 3315005WL042075 Sonmati 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201202 SONMATI BAI JAGAT BANK OF BARODA(606985)
231 Basna CH-15-005-006-001/815
(Badesajapali) 		3315005000NRG23160320231432751 16/03/2023 Bhikhari 3315005WL042075 Bhikhari 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065200944 BHIKHARI SIDAR S/O KHARU BANK OF BARODA(606985)
232 Basna CH-15-005-006-001/815
(Badesajapali) 		3315005000NRG23160320231432752 16/03/2023 Kirti 3315005WL042075 Kirti 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065200943 KRITI SIDAR W/O BHIKHARI BANK OF BARODA(606985)
233 Basna CH-15-005-006-001/818
(Badesajapali) 		3315005000NRG23160320231432754 16/03/2023 Jaya Mahant 3315005WL042075 Jaya Mahant 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201103 JAYA MAHANT W/O PANCHBHAIYA DAS BANK OF BARODA(606985)
234 Basna CH-15-005-006-001/818
(Badesajapali) 		3315005000NRG23160320231432753 16/03/2023 Panchbhaiya Das 3315005WL042075 Panchbhaiya Das 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201243 PANCH BHAIYA DAS PUNJAB NATIONAL BANK(508568)
235 Basna CH-15-005-006-001/831
(Badesajapali) 		3315005000NRG23160320231432759 16/03/2023 Raghuvir 3315005WL042075 Raghuvir 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201263 RAGHUVIR KARSH BANK OF BARODA(606985)
236 Basna CH-15-005-006-001/836
(Badesajapali) 		3315005000NRG23160320231432765 16/03/2023 Ganpat 3315005WL042075 Ganpat 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201230 GANPAT KARSH BANK OF BARODA(606985)
237 Basna CH-15-005-006-001/836
(Badesajapali) 		3315005000NRG23160320231432764 16/03/2023 Janki Bai 3315005WL042075 Janki Bai 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201229 JANAKI KARSH BANK OF BARODA(606985)
238 Basna CH-15-005-006-001/84
(Badesajapali) 		3315005000NRG23160320231432766 16/03/2023 CHANDAN SINGH 3315005WL042075 CHANDAN SINGH 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201034 CHANDAN SINGH S/O GOKHI BHOI BANK OF BARODA(606985)
239 Basna CH-15-005-006-001/84
(Badesajapali) 		3315005000NRG23160320231432767 16/03/2023 LAXMIN 3315005WL042075 LAXMIN 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201033 LAXMIN W/O CHANDAN BANK OF BARODA(606985)
240 Basna CH-15-005-006-001/844
(Badesajapali) 		3315005000NRG23160320231432770 16/03/2023 arti 3315005WL042075 arti 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201330 AARTI KARSH BANK OF BARODA(606985)
241 Basna CH-15-005-006-001/846
(Badesajapali) 		3315005000NRG23160320231432772 16/03/2023 ghashnin 3315005WL042075 ghashnin 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201048 GHASNIN BAI SIDAR BANK OF BARODA(606985)
242 Basna CH-15-005-006-001/847
(Badesajapali) 		3315005000NRG23160320231432774 16/03/2023 bhuneshwari 3315005WL042075 bhuneshwari 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201255 Bhuneswari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
243 Basna CH-15-005-006-001/847
(Badesajapali) 		3315005000NRG23160320231432773 16/03/2023 kartik 3315005WL042075 kartik 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065201244 KARTIKRAM SAHU BANK OF BARODA(606985)
244 Basna CH-15-005-006-001/848
(Badesajapali) 		3315005000NRG23160320231432775 16/03/2023 phulbai 3315005WL042075 phulbai 00045 BARB0SARAIP 1 1 Processed 24/03/2023 0065200950 FULBAI KARSH W/O ROHIT LAL KARSH BANK OF BARODA(606985)
245 Basna CH-15-005-006-001/86
(Badesajapali) 		3315005000NRG23160320231432804 16/03/2023 Firsingh 3315005WL042075 Firsingh 00045 BARB0SARAIP 6 6 Processed 24/03/2023 0065201309 Mr. FIRSINGH SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
246 Basna CH-15-005-006-001/860
(Badesajapali) 		3315005000NRG23160320231432806 16/03/2023 Baratu Khadiya 3315005WL042075 Baratu Khadiya 00045 BARB0SARAIP 6 6 Processed 24/03/2023 0065201205 BARATU KHADIYA BANK OF BARODA(606985)
247 Basna CH-15-005-006-001/860
(Badesajapali) 		3315005000NRG23160320231432807 16/03/2023 Navratan 3315005WL042075 Navratan 00045 BARB0SARAIP 6 6 Processed 24/03/2023 0065201223 NAVRATAN KHADIYA BANK OF BARODA(606985)
248 Basna CH-15-005-006-001/89-A
(Badesajapali) 		3315005000NRG23160320231432814 16/03/2023 Budhawara 3315005WL042075 Budhawara 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201119 BUDHWARA KARSH W/O FULSAY KARSH BANK OF BARODA(606985)
249 Basna CH-15-005-006-001/89-A
(Badesajapali) 		3315005000NRG23160320231432813 16/03/2023 Fulsay 3315005WL042075 Fulsay 00045 BARB0SARAIP 408 408 Processed 24/03/2023 0065201163 Mr. FULSAY KARSH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
250 Basna CH-15-005-078-001/100
(Rohina) 		3315005000NRG23160320231432095 16/03/2023 Bihari 3315005WL042072 Bihari 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0065201323 BHIHARI LAL W/O RUSHI BANK OF BARODA(606985)
251 Basna CH-15-005-078-001/115
(Rohina) 		3315005000NRG23160320231431867 16/03/2023 MONGARA 3315005WL042067 MONGARA 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0065201322 MONGRA W/O SHIVLAL BANK OF BARODA(606985)
252 Basna CH-15-005-078-001/115
(Rohina) 		3315005000NRG23160320231431866 16/03/2023 SHIVLAL 3315005WL042067 SHIVLAL 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0065201052 SHIV LAL SONVANI S/O SANTRAM SONVANE BANK OF BARODA(606985)
253 Basna CH-15-005-078-001/120
(Rohina) 		3315005000NRG23160320231431869 16/03/2023 jashovanti 3315005WL042067 jashovanti 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0065201358 JASHOVANTI W/O CHAMRALAL BANK OF BARODA(606985)
254 Basna CH-15-005-078-001/141
(Rohina) 		3315005000NRG23160320231432088 16/03/2023 Dolamani 3315005WL042071 Dolamani 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0065201333 Mr. DOLAMANI SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
255 Basna CH-15-005-078-001/15
(Rohina) 		3315005000NRG23160320231432070 16/03/2023 dipa 3315005WL042070 dipa 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0065201331 DIPA TEKAM BANK OF BARODA(606985)
256 Basna CH-15-005-078-001/184
(Rohina) 		3315005000NRG23160320231432073 16/03/2023 Laxman 3315005WL042070 Laxman 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0065201357 LAXMAN YADAV W/O GANGBHOJ BANK OF BARODA(606985)
257 Basna CH-15-005-078-001/184
(Rohina) 		3315005000NRG23160320231432074 16/03/2023 Radhika 3315005WL042070 Radhika 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0065201355 RADHIKA YADAV W/O LAXMAN YADAV BANK OF BARODA(606985)
258 Basna CH-15-005-078-001/257
(Rohina) 		3315005000NRG23160320231432115 16/03/2023 Silip sahu 3315005WL042072 Silip sahu 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0065201206 SILIP SAHU BANK OF BARODA(606985)
259 Basna CH-15-005-078-001/258
(Rohina) 		3315005000NRG23160320231432091 16/03/2023 ratneswar 3315005WL042071 ratneswar 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0065201356 RATNESHWAR S/O MALIKRAM BANK OF BARODA(606985)
260 Basna CH-15-005-078-001/265
(Rohina) 		3315005000NRG23160320231432079 16/03/2023 mahadev 3315005WL042070 mahadev 00045 BARB0SARAIP 250 250 Processed 24/03/2023 0065201354 MAHADEV S/O PANCHURAM BANK OF BARODA(606985)
261 Basna CH-15-005-078-001/286
(Rohina) 		3315005000NRG23160320231432066 16/03/2023 mayakumar 3315005WL042069 mayakumar 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0065201203 Mayakumar Yadav BANK OF BARODA(606985)
262 Basna CH-15-005-078-001/6
(Rohina) 		3315005000NRG23160320231432085 16/03/2023 Tikeshwar 3315005WL042070 Tikeshwar 00045 BARB0SARAIP 250 250 Processed 24/03/2023 0065201186 Mr. TIKESHVAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
263 Basna CH-15-005-078-001/7
(Rohina) 		3315005000NRG23160320231432094 16/03/2023 BHOJ 3315005WL042071 BHOJ 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0065201053 BHOJ KUMARI W/O KHETRAPAL BANK OF BARODA(606985)
264 Basna CH-15-005-078-001/95
(Rohina) 		3315005000NRG23160320231431889 16/03/2023 ugrasen 3315005WL042067 ugrasen 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0065201204 UGRSHEN DURBADAL YADAV BANK OF BARODA(606985)
265 Basna CH-15-005-083-001/161-A
(Santpali) 		3315005000NRG23160320231431964 16/03/2023 tikaram 3315005WL042068 tikaram 00045 BARB0SARAIP 3 3 Processed 24/03/2023 0065201281 TIKARAM CHAUHAN ICICI BANK LTD(508534)
266 Basna CH-15-005-083-001/164
(Santpali) 		3315005000NRG23160320231431969 16/03/2023 BHURI BAI 3315005WL042068 BHURI BAI 00045 BARB0SARAIP 3 3 Processed 24/03/2023 0065201288 Mrs. BHURI BAI CHOUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
267 Basna CH-15-005-083-001/18
(Santpali) 		3315005000NRG23160320231431981 16/03/2023 omi 3315005WL042068 omi 00045 BARB0SARAIP 1200 1200 Processed 24/03/2023 0065201019 MR OMILAL RANA STATE BANK OF INDIA(508548)
SubTotal 64993 64993
268 Basna CH-15-005-006-001/118-A
(Badesajapali) 		3315005000NRG23160320231432471 16/03/2023 girvar 3315005WL042075 girvar 00048 BKID0009358 1 1 Processed 24/03/2023 0065201276 GIRWAR WARE S/O LT. DILSAY WARE BANK OF INDIA(508505)
SubTotal 1 1
269 Basna CH-15-005-006-001/845
(Badesajapali) 		3315005000NRG23160320231432771 16/03/2023 mukesh 3315005WL042075 mukesh 00089 CBIN0280806 1 1 Processed 24/03/2023 0065201269 MR MUKESH KARSH STATE BANK OF INDIA(508548)
SubTotal 1 1
270 Basna CH-15-005-006-001/763
(Badesajapali) 		3315005000NRG23160320231432723 16/03/2023 Bhuleshwari sidar 3315005WL042075 Bhuleshwari sidar 00093 CRGB0000734 408 408 Processed 24/03/2023 0065201271 BUDHESHWARI W/O VIRENDRA BANK OF BARODA(606985)
271 Basna CH-15-005-006-001/763
(Badesajapali) 		3315005000NRG23160320231432724 16/03/2023 Sema sidar 3315005WL042075 Sema sidar 00093 CRGB0000734 204 204 Processed 24/03/2023 0065201272 MISS SEEMA SIDAR STATE BANK OF INDIA(508548)
272 Basna CH-15-005-006-001/763
(Badesajapali) 		3315005000NRG23160320231432722 16/03/2023 Virendra sing sidar 3315005WL042075 Virendra sing sidar 00093 CRGB0000734 408 408 Processed 24/03/2023 0065201270 VIRENDRA SINGH SIDAR S/O TRILOCHAN BANK OF BARODA(606985)
SubTotal 1020 1020
273 Basna CH-15-005-083-001/113
(Santpali) 		3315005000NRG23160320231431905 16/03/2023 moharmoti 3315005WL042068 moharmoti 00093 SBIN0RRCHGB 1200 1200 Processed 24/03/2023 0065201181 MOHARMOTI BHOI ICICI BANK LTD(508534)
274 Basna CH-15-005-083-001/151
(Santpali) 		3315005000NRG23160320231431946 16/03/2023 upasni 3315005WL042068 upasni 00093 SBIN0RRCHGB 3 3 Processed 24/03/2023 0065201185 UPASNI RANA ICICI BANK LTD(508534)
275 Basna CH-15-005-083-001/201-A
(Santpali) 		3315005000NRG23160320231431983 16/03/2023 VENUDHAR 3315005WL042068 VENUDHAR 00093 SBIN0RRCHGB 1200 1200 Processed 25/03/2023 0065201208 Mr. VENUDHAR BHOI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2403 2403
276 Basna CH-15-005-006-001/266
(Badesajapali) 		3315005000NRG23160320231432567 16/03/2023 rajmati 3315005WL042075 rajmati 00168 ICIC0000841 204 204 Processed 24/03/2023 0065201021 RAJMOTI SAHU W/O RAM PRASAD SAHU BANK OF BARODA(606985)
277 Basna CH-15-005-006-001/29
(Badesajapali) 		3315005000NRG23160320231432588 16/03/2023 gangotri 3315005WL042075 gangotri 00168 ICIC0000841 1 1 Processed 24/03/2023 0065201024 GANGOTRI SAHU BANK OF BARODA(606985)
278 Basna CH-15-005-006-001/29
(Badesajapali) 		3315005000NRG23160320231432587 16/03/2023 prem lal 3315005WL042075 prem lal 00168 ICIC0000841 1 1 Processed 24/03/2023 0065201025 Mr. PREM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
279 Basna CH-15-005-006-001/327
(Badesajapali) 		3315005000NRG23160320231432609 16/03/2023 MANMATI 3315005WL042075 MANMATI 00168 ICIC0000841 204 204 Processed 24/03/2023 0065201022 MRS MANMATI SAHU STATE BANK OF INDIA(508548)
280 Basna CH-15-005-006-001/349
(Badesajapali) 		3315005000NRG23160320231432622 16/03/2023 nandbai 3315005WL042075 nandbai 00168 ICIC0000841 612 612 Processed 24/03/2023 0065201023 NANBAI SAHU BANK OF BARODA(606985)
281 Basna CH-15-005-006-001/349
(Badesajapali) 		3315005000NRG23160320231432621 16/03/2023 Seetaram 3315005WL042075 Seetaram 00168 ICIC0000841 408 408 Processed 24/03/2023 0065201026 SITARAM SAHU BANK OF BARODA(606985)
282 Basna CH-15-005-006-001/398
(Badesajapali) 		3315005000NRG23160320231432661 16/03/2023 chakradhar 3315005WL042075 chakradhar 00168 ICIC0000841 612 612 Processed 24/03/2023 0065201280 CHAKRADHAR SINGH SIDAR BANK OF BARODA(606985)
283 Basna CH-15-005-006-001/398
(Badesajapali) 		3315005000NRG23160320231432662 16/03/2023 chandrika 3315005WL042075 chandrika 00168 ICIC0000841 612 612 Processed 24/03/2023 0065201027 CHANDRIKA SIDAR BANK OF BARODA(606985)
SubTotal 2654 2654
284 Basna CH-15-005-006-001/15-A
(Badesajapali) 		3315005000NRG23160320231432497 16/03/2023 Laxmikant 3315005WL042075 Laxmikant 00415 SBIN0009415 408 408 Processed 24/03/2023 0065201143 MR LAXMIKANT JAYSAWAL STATE BANK OF INDIA(508548)
285 Basna CH-15-005-006-001/184
(Badesajapali) 		3315005000NRG23160320231432529 16/03/2023 senath 3315005WL042075 senath 00415 SBIN0009415 408 408 Processed 24/03/2023 0065201017 MR SENANTH SAHU STATE BANK OF INDIA(508548)
286 Basna CH-15-005-006-001/2
(Badesajapali) 		3315005000NRG23160320231432542 16/03/2023 banvari 3315005WL042075 banvari 00415 SBIN0009415 408 408 Processed 24/03/2023 0065200967 MR BANWARI LAL KOSARIA STATE BANK OF INDIA(508548)
287 Basna CH-15-005-006-001/249
(Badesajapali) 		3315005000NRG23160320231432562 16/03/2023 suraj 3315005WL042075 suraj 00415 SBIN0009415 204 204 Processed 24/03/2023 0065200987 MR SURAJ KUMAR SAHU STATE BANK OF INDIA(508548)
288 Basna CH-15-005-006-001/283
(Badesajapali) 		3315005000NRG23160320231432579 16/03/2023 Manshay 3315005WL042075 Manshay 00415 SBIN0009415 1 1 Processed 24/03/2023 0065201295 MR MANSAY SAHU STATE BANK OF INDIA(508548)
289 Basna CH-15-005-006-001/283
(Badesajapali) 		3315005000NRG23160320231432580 16/03/2023 Mongrabai 3315005WL042075 Mongrabai 00415 SBIN0009415 1 1 Processed 24/03/2023 0065201151 MRS MOGRA BAI SAHU STATE BANK OF INDIA(508548)
290 Basna CH-15-005-006-001/283
(Badesajapali) 		3315005000NRG23160320231432581 16/03/2023 rameswar 3315005WL042075 rameswar 00415 SBIN0009415 1 1 Processed 24/03/2023 0065201136 MR RAMESHWAR SAHU STATE BANK OF INDIA(508548)
291 Basna CH-15-005-006-001/302
(Badesajapali) 		3315005000NRG23160320231432596 16/03/2023 Yamal Sahu 3315005WL042075 Yamal Sahu 00415 SBIN0009415 408 408 Processed 24/03/2023 0065201089 MISS YAMAL KUMARI SAHU STATE BANK OF INDIA(508548)
292 Basna CH-15-005-006-001/366-A
(Badesajapali) 		3315005000NRG23160320231432638 16/03/2023 Dayaram 3315005WL042075 Dayaram 00415 SBIN0009415 612 612 Processed 24/03/2023 0065201296 MR DAYARAM YADAV STATE BANK OF INDIA(508548)
293 Basna CH-15-005-006-001/398
(Badesajapali) 		3315005000NRG23160320231432663 16/03/2023 manish 3315005WL042075 manish 00415 SBIN0009415 612 612 Processed 24/03/2023 0065201090 MR MANISH SIDAR STATE BANK OF INDIA(508548)
294 Basna CH-15-005-006-001/43
(Badesajapali) 		3315005000NRG23160320231432683 16/03/2023 Dharamdash 3315005WL042075 Dharamdash 00415 SBIN0009415 1 1 Processed 24/03/2023 0065201146 Mr. DHARAM DAS MAHANT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
295 Basna CH-15-005-006-001/43
(Badesajapali) 		3315005000NRG23160320231432685 16/03/2023 Vinod Das 3315005WL042075 Vinod Das 00415 SBIN0009415 1 1 Processed 24/03/2023 0065201292 MR VINOD DAS MAHANT STATE BANK OF INDIA(508548)
296 Basna CH-15-005-006-001/44
(Badesajapali) 		3315005000NRG23160320231432690 16/03/2023 Bodhaani 3315005WL042075 Bodhaani 00415 SBIN0009415 1 1 Processed 24/03/2023 0065200991 BODHANI BANK OF BARODA(606985)
297 Basna CH-15-005-006-001/734
(Badesajapali) 		3315005000NRG23160320231432711 16/03/2023 dhanendra 3315005WL042075 dhanendra 00415 SBIN0009415 1 1 Processed 24/03/2023 0065201291 MR DHANENDRAPRASAD PATEL STATE BANK OF INDIA(508548)
298 Basna CH-15-005-006-001/751
(Badesajapali) 		3315005000NRG23160320231432721 16/03/2023 Padma bai 3315005WL042075 Padma bai 00415 SBIN0009415 408 408 Processed 24/03/2023 0065201298 MRS PADMA MAHANT STATE BANK OF INDIA(508548)
299 Basna CH-15-005-006-001/774
(Badesajapali) 		3315005000NRG23160320231432733 16/03/2023 Dhanmat 3315005WL042075 Dhanmat 00415 SBIN0009415 612 612 Processed 24/03/2023 0065201290 MRS DHANMAT SAURA STATE BANK OF INDIA(508548)
300 Basna CH-15-005-006-001/848
(Badesajapali) 		3315005000NRG23160320231432776 16/03/2023 hashina 3315005WL042075 hashina 00415 SBIN0009415 1 1 Processed 24/03/2023 0065201059 Hasina Kumari Bareth BANK OF BARODA(606985)
301 Basna CH-15-005-006-001/852
(Badesajapali) 		3315005000NRG23160320231432788 16/03/2023 Dhananjay Kumar Sahu 3315005WL042075 Dhananjay Kumar Sahu 00415 SBIN0009415 1 1 Processed 24/03/2023 0065201058 Mr. DHANANJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
302 Basna CH-15-005-006-001/852
(Badesajapali) 		3315005000NRG23160320231432789 16/03/2023 Gayatri Bai Sahu 3315005WL042075 Gayatri Bai Sahu 00415 SBIN0009415 1 1 Processed 24/03/2023 0065201057 GAYTRI SAHU W/O DHANNJAY SAHU BANK OF BARODA(606985)
303 Basna CH-15-005-078-001/102
(Rohina) 		3315005000NRG23160320231432068 16/03/2023 GIRDHARI 3315005WL042070 GIRDHARI 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201141 MR GIRDHARI GORIYAR STATE BANK OF INDIA(508548)
304 Basna CH-15-005-078-001/102
(Rohina) 		3315005000NRG23160320231432069 16/03/2023 MANGMOTI 3315005WL042070 MANGMOTI 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201067 MS MANGMOTI GORIYAR STATE BANK OF INDIA(508548)
305 Basna CH-15-005-078-001/111
(Rohina) 		3315005000NRG23160320231432060 16/03/2023 bhursulo 3315005WL042069 bhursulo 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200993 Mr. BHURSABO POTA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
306 Basna CH-15-005-078-001/111
(Rohina) 		3315005000NRG23160320231432061 16/03/2023 mahattami 3315005WL042069 mahattami 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200994 MRS MAHATMI POTA STATE BANK OF INDIA(508548)
307 Basna CH-15-005-078-001/114
(Rohina) 		3315005000NRG23160320231431865 16/03/2023 jaykrishna 3315005WL042067 jaykrishna 00415 SBIN0009415 816 816 Processed 24/03/2023 0065201300 MR JAYKRISHNA NETAM STATE BANK OF INDIA(508548)
308 Basna CH-15-005-078-001/120
(Rohina) 		3315005000NRG23160320231431868 16/03/2023 chamra lal 3315005WL042067 chamra lal 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201140 CHAMARA LAL BANK OF BARODA(606985)
309 Basna CH-15-005-078-001/13
(Rohina) 		3315005000NRG23160320231432102 16/03/2023 parmanand 3315005WL042072 parmanand 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201297 MR PARMANAND MARKAM STATE BANK OF INDIA(508548)
310 Basna CH-15-005-078-001/13
(Rohina) 		3315005000NRG23160320231432101 16/03/2023 UDESAR 3315005WL042072 UDESAR 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200966 MR UDESAR MARKAM STATE BANK OF INDIA(508548)
311 Basna CH-15-005-078-001/141
(Rohina) 		3315005000NRG23160320231432089 16/03/2023 Punibai 3315005WL042071 Punibai 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201091 Punibai Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
312 Basna CH-15-005-078-001/153
(Rohina) 		3315005000NRG23160320231432062 16/03/2023 jognath 3315005WL042069 jognath 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200969 MR JOGNATH GORIYAR STATE BANK OF INDIA(508548)
313 Basna CH-15-005-078-001/153
(Rohina) 		3315005000NRG23160320231432063 16/03/2023 sirmoti 3315005WL042069 sirmoti 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200968 MRS SIRMOTI GORIYAR STATE BANK OF INDIA(508548)
314 Basna CH-15-005-078-001/168
(Rohina) 		3315005000NRG23160320231431870 16/03/2023 Tularam 3315005WL042067 Tularam 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201000 MR TULARAM RANA STATE BANK OF INDIA(508548)
315 Basna CH-15-005-078-001/183
(Rohina) 		3315005000NRG23160320231432071 16/03/2023 fulesay 3315005WL042070 fulesay 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200983 MR PHULSAY GANDHEL STATE BANK OF INDIA(508548)
316 Basna CH-15-005-078-001/183
(Rohina) 		3315005000NRG23160320231432072 16/03/2023 hembai 3315005WL042070 hembai 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201149 Mrs. HEMBAI GANDHEL BANK OF MAHARASHTRA(607387)
317 Basna CH-15-005-078-001/186
(Rohina) 		3315005000NRG23160320231432064 16/03/2023 basantkumar 3315005WL042069 basantkumar 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200982 Mr. BASANT KUMAR GORIYAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
318 Basna CH-15-005-078-001/186
(Rohina) 		3315005000NRG23160320231432065 16/03/2023 sukanti 3315005WL042069 sukanti 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201088 MRS SUKANTI GORIYAR STATE BANK OF INDIA(508548)
319 Basna CH-15-005-078-001/205
(Rohina) 		3315005000NRG23160320231432075 16/03/2023 lambodar 3315005WL042070 lambodar 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201003 MR LAMBODAR NETAM STATE BANK OF INDIA(508548)
320 Basna CH-15-005-078-001/205
(Rohina) 		3315005000NRG23160320231432076 16/03/2023 rajim 3315005WL042070 rajim 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201002 MRS RAJIM NETAM STATE BANK OF INDIA(508548)
321 Basna CH-15-005-078-001/206
(Rohina) 		3315005000NRG23160320231431872 16/03/2023 bisamber 3315005WL042067 bisamber 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201001 MR BISAMBHAR RANA STATE BANK OF INDIA(508548)
322 Basna CH-15-005-078-001/206
(Rohina) 		3315005000NRG23160320231431873 16/03/2023 jasoda 3315005WL042067 jasoda 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200999 MRS JSODA RANA STATE BANK OF INDIA(508548)
323 Basna CH-15-005-078-001/235
(Rohina) 		3315005000NRG23160320231431875 16/03/2023 gilasini 3315005WL042067 gilasini 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200997 MRS GILASINI RANA STATE BANK OF INDIA(508548)
324 Basna CH-15-005-078-001/235
(Rohina) 		3315005000NRG23160320231431874 16/03/2023 vijay 3315005WL042067 vijay 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200988 MR VIJAYKUMAR RANA STATE BANK OF INDIA(508548)
325 Basna CH-15-005-078-001/239
(Rohina) 		3315005000NRG23160320231432077 16/03/2023 khirsay 3315005WL042070 khirsay 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201138 MR KHIRSAY GANDHEL STATE BANK OF INDIA(508548)
326 Basna CH-15-005-078-001/239
(Rohina) 		3315005000NRG23160320231432078 16/03/2023 savitri 3315005WL042070 savitri 00415 SBIN0009415 250 250 Processed 24/03/2023 0065201083 MRS SAVITRI GNDHEL STATE BANK OF INDIA(508548)
327 Basna CH-15-005-078-001/243
(Rohina) 		3315005000NRG23160320231432110 16/03/2023 gajraj 3315005WL042072 gajraj 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201005 MR GAJRAJ SETH STATE BANK OF INDIA(508548)
328 Basna CH-15-005-078-001/243
(Rohina) 		3315005000NRG23160320231432111 16/03/2023 laxmi 3315005WL042072 laxmi 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201004 MRS LAKSHMI SETH STATE BANK OF INDIA(508548)
329 Basna CH-15-005-078-001/249
(Rohina) 		3315005000NRG23160320231431876 16/03/2023 anantlal 3315005WL042067 anantlal 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201006 MR ANANTLAL NISHAD STATE BANK OF INDIA(508548)
330 Basna CH-15-005-078-001/249
(Rohina) 		3315005000NRG23160320231431877 16/03/2023 shobhabai 3315005WL042067 shobhabai 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201068 MS SHOBHA NISHAD STATE BANK OF INDIA(508548)
331 Basna CH-15-005-078-001/251
(Rohina) 		3315005000NRG23160320231432113 16/03/2023 kanak 3315005WL042072 kanak 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200971 MRS KANAK RANA STATE BANK OF INDIA(508548)
332 Basna CH-15-005-078-001/251
(Rohina) 		3315005000NRG23160320231432112 16/03/2023 khirsagar 3315005WL042072 khirsagar 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200970 MR KHIRSAGAR RANA STATE BANK OF INDIA(508548)
333 Basna CH-15-005-078-001/251
(Rohina) 		3315005000NRG23160320231432114 16/03/2023 subalrava 3315005WL042072 subalrava 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200985 MR SUBAL RANA STATE BANK OF INDIA(508548)
334 Basna CH-15-005-078-001/258
(Rohina) 		3315005000NRG23160320231432092 16/03/2023 setkumari 3315005WL042071 setkumari 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201135 MRS SETKUMARI SIDAR STATE BANK OF INDIA(508548)
335 Basna CH-15-005-078-001/265
(Rohina) 		3315005000NRG23160320231432080 16/03/2023 botbai 3315005WL042070 botbai 00415 SBIN0009415 250 250 Processed 24/03/2023 0065201139 MRS BOTBAI JAGAT STATE BANK OF INDIA(508548)
336 Basna CH-15-005-078-001/27
(Rohina) 		3315005000NRG23160320231432116 16/03/2023 surendri 3315005WL042072 surendri 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201144 MRS SURENDRI POTA STATE BANK OF INDIA(508548)
337 Basna CH-15-005-078-001/275
(Rohina) 		3315005000NRG23160320231432117 16/03/2023 Vrindavan Nishad 3315005WL042072 Vrindavan Nishad 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201148 MR VRANDABAN NISAD STATE BANK OF INDIA(508548)
338 Basna CH-15-005-078-001/284
(Rohina) 		3315005000NRG23160320231432120 16/03/2023 mohini 3315005WL042072 mohini 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200972 MRS MOHINI SETH STATE BANK OF INDIA(508548)
339 Basna CH-15-005-078-001/284
(Rohina) 		3315005000NRG23160320231432119 16/03/2023 nilaram 3315005WL042072 nilaram 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200975 MR NILARAM SETH STATE BANK OF INDIA(508548)
340 Basna CH-15-005-078-001/285
(Rohina) 		3315005000NRG23160320231432081 16/03/2023 rajnandani 3315005WL042070 rajnandani 00415 SBIN0009415 250 250 Processed 24/03/2023 0065200973 MRS RAJNANDANI TEKAM STATE BANK OF INDIA(508548)
341 Basna CH-15-005-078-001/30
(Rohina) 		3315005000NRG23160320231432121 16/03/2023 sravan 3315005WL042072 sravan 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201145 MR SHARAVAN KUMAR GORIYAR STATE BANK OF INDIA(508548)
342 Basna CH-15-005-078-001/33
(Rohina) 		3315005000NRG23160320231432123 16/03/2023 Kamla 3315005WL042072 Kamla 00415 SBIN0009415 408 408 Processed 24/03/2023 0065200978 MS KAMLA SAGAR STATE BANK OF INDIA(508548)
343 Basna CH-15-005-078-001/33
(Rohina) 		3315005000NRG23160320231432122 16/03/2023 Lakhpati 3315005WL042072 Lakhpati 00415 SBIN0009415 408 408 Processed 24/03/2023 0065200979 MR LAKHPATI SAGAR STATE BANK OF INDIA(508548)
344 Basna CH-15-005-078-001/35
(Rohina) 		3315005000NRG23160320231432093 16/03/2023 gurbari 3315005WL042071 gurbari 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200974 NO NAME STATE BANK OF INDIA(508548)
345 Basna CH-15-005-078-001/38
(Rohina) 		3315005000NRG23160320231431879 16/03/2023 Hirabai 3315005WL042067 Hirabai 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201061 MRS HEERABAI YADAV STATE BANK OF INDIA(508548)
346 Basna CH-15-005-078-001/41
(Rohina) 		3315005000NRG23160320231432083 16/03/2023 chaitan 3315005WL042070 chaitan 00415 SBIN0009415 200 200 Processed 24/03/2023 0065201086 MR CHAITAN KUMAR TEKAM STATE BANK OF INDIA(508548)
347 Basna CH-15-005-078-001/41
(Rohina) 		3315005000NRG23160320231432082 16/03/2023 kanti 3315005WL042070 kanti 00415 SBIN0009415 250 250 Processed 24/03/2023 0065200995 MRS KANTI TEKAM STATE BANK OF INDIA(508548)
348 Basna CH-15-005-078-001/42
(Rohina) 		3315005000NRG23160320231432084 16/03/2023 PITAMBAR 3315005WL042070 PITAMBAR 00415 SBIN0009415 250 250 Processed 24/03/2023 0065200965 MR PITAMBAR GORIYAR STATE BANK OF INDIA(508548)
349 Basna CH-15-005-078-001/50
(Rohina) 		3315005000NRG23160320231431882 16/03/2023 ramkunvar 3315005WL042067 ramkunvar 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200998 MRS RAMKUNVAR RANA STATE BANK OF INDIA(508548)
350 Basna CH-15-005-078-001/50
(Rohina) 		3315005000NRG23160320231431881 16/03/2023 sobharam 3315005WL042067 sobharam 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200989 MR SHOBHARAM RANA STATE BANK OF INDIA(508548)
351 Basna CH-15-005-078-001/51
(Rohina) 		3315005000NRG23160320231431883 16/03/2023 puspa 3315005WL042067 puspa 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200990 MRS PUSHPA RANA STATE BANK OF INDIA(508548)
352 Basna CH-15-005-078-001/6
(Rohina) 		3315005000NRG23160320231432086 16/03/2023 Tilkuwanr 3315005WL042070 Tilkuwanr 00415 SBIN0009415 250 250 Processed 24/03/2023 0065200992 MRS TILKUNVAR GAJAT STATE BANK OF INDIA(508548)
353 Basna CH-15-005-078-001/68
(Rohina) 		3315005000NRG23160320231432125 16/03/2023 chandrika 3315005WL042072 chandrika 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200980 MRS CHANDRIKA GORIYAR STATE BANK OF INDIA(508548)
354 Basna CH-15-005-078-001/68
(Rohina) 		3315005000NRG23160320231432124 16/03/2023 tikelal 3315005WL042072 tikelal 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200981 MR TIKELAL GORIYAR STATE BANK OF INDIA(508548)
355 Basna CH-15-005-078-001/70-B
(Rohina) 		3315005000NRG23160320231431885 16/03/2023 amit 3315005WL042067 amit 00415 SBIN0009415 816 816 Processed 24/03/2023 0065201069 MR AMIT YADAV STATE BANK OF INDIA(508548)
356 Basna CH-15-005-078-001/70-B
(Rohina) 		3315005000NRG23160320231431884 16/03/2023 mina 3315005WL042067 mina 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200986 MRS MINA YADAV STATE BANK OF INDIA(508548)
357 Basna CH-15-005-078-001/71
(Rohina) 		3315005000NRG23160320231432126 16/03/2023 Devmoti 3315005WL042072 Devmoti 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201062 MRS DEVMOTI NIRMALKAR STATE BANK OF INDIA(508548)
358 Basna CH-15-005-078-001/73
(Rohina) 		3315005000NRG23160320231431886 16/03/2023 ramsingh 3315005WL042067 ramsingh 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200977 MR RAMSINGH SETH STATE BANK OF INDIA(508548)
359 Basna CH-15-005-078-001/73
(Rohina) 		3315005000NRG23160320231431887 16/03/2023 saraswati 3315005WL042067 saraswati 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065201095 SARASWATI W/O RAMSINGH BANK OF BARODA(606985)
360 Basna CH-15-005-078-001/74
(Rohina) 		3315005000NRG23160320231432087 16/03/2023 nila 3315005WL042070 nila 00415 SBIN0009415 250 250 Processed 24/03/2023 0065201097 MRS NILA BAI NETAM STATE BANK OF INDIA(508548)
361 Basna CH-15-005-078-001/95
(Rohina) 		3315005000NRG23160320231431890 16/03/2023 BASANT 3315005WL042067 BASANT 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065200976 BASNTBAI YADAW BANK OF BARODA(606985)
362 Basna CH-15-005-083-001/10
(Santpali) 		3315005000NRG23160320231431891 16/03/2023 parvti 3315005WL042068 parvti 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201012 MRS PARVATI SHRIVAS STATE BANK OF INDIA(508548)
363 Basna CH-15-005-083-001/101
(Santpali) 		3315005000NRG23160320231431892 16/03/2023 bedram 3315005WL042068 bedram 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201016 MR BEDRAM PARESHWAR STATE BANK OF INDIA(508548)
364 Basna CH-15-005-083-001/101
(Santpali) 		3315005000NRG23160320231431893 16/03/2023 hemkunvar 3315005WL042068 hemkunvar 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201087 MRS HEMKUVAR PARESVAR STATE BANK OF INDIA(508548)
365 Basna CH-15-005-083-001/102-A
(Santpali) 		3315005000NRG23160320231431894 16/03/2023 TARACHAND 3315005WL042068 TARACHAND 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065200984 Mr. TARACHAND CHOUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
366 Basna CH-15-005-083-001/104-A
(Santpali) 		3315005000NRG23160320231431895 16/03/2023 mithila 3315005WL042068 mithila 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201137 MRS MITHILA BAI SAHU STATE BANK OF INDIA(508548)
367 Basna CH-15-005-083-001/111
(Santpali) 		3315005000NRG23160320231431901 16/03/2023 ramdayal 3315005WL042068 ramdayal 00415 SBIN0009415 3 3 Rejected 24/03/2023 0065201060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 Basna CH-15-005-083-001/114
(Santpali) 		3315005000NRG23160320231431907 16/03/2023 bhismdev 3315005WL042068 bhismdev 00415 SBIN0009415 3 3 Processed 24/03/2023 0065200964 MR BHISHMA PRASAD SIDAR STATE BANK OF INDIA(508548)
369 Basna CH-15-005-083-001/116
(Santpali) 		3315005000NRG23160320231431911 16/03/2023 DULO BAI 3315005WL042068 DULO BAI 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201132 MRS DULOBAI CHOUHAN STATE BANK OF INDIA(508548)
370 Basna CH-15-005-083-001/125
(Santpali) 		3315005000NRG23160320231431916 16/03/2023 ranjit 3315005WL042068 ranjit 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201084 MR RANJIT NISHAD STATE BANK OF INDIA(508548)
371 Basna CH-15-005-083-001/126
(Santpali) 		3315005000NRG23160320231431917 16/03/2023 fulbai 3315005WL042068 fulbai 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201134 MRS FOOLBAI CHOUHAN STATE BANK OF INDIA(508548)
372 Basna CH-15-005-083-001/131
(Santpali) 		3315005000NRG23160320231431921 16/03/2023 BASANTI 3315005WL042068 BASANTI 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201081 BASANTI BHOI ICICI BANK LTD(508534)
373 Basna CH-15-005-083-001/136
(Santpali) 		3315005000NRG23160320231431925 16/03/2023 TARABAI 3315005WL042068 TARABAI 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201128 MRS TARABAI YADAV STATE BANK OF INDIA(508548)
374 Basna CH-15-005-083-001/138
(Santpali) 		3315005000NRG23160320231431927 16/03/2023 chabilal 3315005WL042068 chabilal 00415 SBIN0009415 3 3 Rejected 24/03/2023 0065201056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 Basna CH-15-005-083-001/14
(Santpali) 		3315005000NRG23160320231431929 16/03/2023 demoti 3315005WL042068 demoti 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201130 DEMOTI SIDAR ICICI BANK LTD(508534)
376 Basna CH-15-005-083-001/140
(Santpali) 		3315005000NRG23160320231431930 16/03/2023 ganeshram 3315005WL042068 ganeshram 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201008 MR GANESHRAM DIP STATE BANK OF INDIA(508548)
377 Basna CH-15-005-083-001/140
(Santpali) 		3315005000NRG23160320231431931 16/03/2023 gangabai 3315005WL042068 gangabai 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201011 MRS GANGA BAI CHAUHAN STATE BANK OF INDIA(508548)
378 Basna CH-15-005-083-001/145
(Santpali) 		3315005000NRG23160320231431938 16/03/2023 ramshila 3315005WL042068 ramshila 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201092 RAMSHILA CHAUHAN ICICI BANK LTD(508534)
379 Basna CH-15-005-083-001/145
(Santpali) 		3315005000NRG23160320231431937 16/03/2023 sitaram 3315005WL042068 sitaram 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201014 MR SITARAM CHAUHAN STATE BANK OF INDIA(508548)
380 Basna CH-15-005-083-001/146
(Santpali) 		3315005000NRG23160320231431940 16/03/2023 hembai 3315005WL042068 hembai 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201075 MRS HEMBAI SIDAR STATE BANK OF INDIA(508548)
381 Basna CH-15-005-083-001/146
(Santpali) 		3315005000NRG23160320231431939 16/03/2023 Youraj 3315005WL042068 Youraj 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201066 MR YUVRAJSINGH SIDAR STATE BANK OF INDIA(508548)
382 Basna CH-15-005-083-001/151
(Santpali) 		3315005000NRG23160320231431945 16/03/2023 surendra 3315005WL042068 surendra 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201147 MR SURENDRA KUMAR RANA STATE BANK OF INDIA(508548)
383 Basna CH-15-005-083-001/153
(Santpali) 		3315005000NRG23160320231431948 16/03/2023 nirabai 3315005WL042068 nirabai 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201076 MRS NEERABAI SHRIWAS STATE BANK OF INDIA(508548)
384 Basna CH-15-005-083-001/153
(Santpali) 		3315005000NRG23160320231431947 16/03/2023 trilochan 3315005WL042068 trilochan 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201077 Mr. TRILOCHAN SHRIVAS JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
385 Basna CH-15-005-083-001/154-A
(Santpali) 		3315005000NRG23160320231431952 16/03/2023 hem kumar 3315005WL042068 hem kumar 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065200963 MR HEMKUMAR BHOI STATE BANK OF INDIA(508548)
386 Basna CH-15-005-083-001/154-A
(Santpali) 		3315005000NRG23160320231431951 16/03/2023 malati 3315005WL042068 malati 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201009 Mrs. MALTI BHOI BANK OF MAHARASHTRA(607387)
387 Basna CH-15-005-083-001/159-A
(Santpali) 		3315005000NRG23160320231431956 16/03/2023 BUNDLAL 3315005WL042068 BUNDLAL 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201094 MR BUNDLAL SIDAR STATE BANK OF INDIA(508548)
388 Basna CH-15-005-083-001/16
(Santpali) 		3315005000NRG23160320231431959 16/03/2023 KALAPRAM 3315005WL042068 KALAPRAM 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201074 Mr. KALAP RAM JAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
389 Basna CH-15-005-083-001/16
(Santpali) 		3315005000NRG23160320231431957 16/03/2023 sugani 3315005WL042068 sugani 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201080 MRS SUBANIBAI STATE BANK OF INDIA(508548)
390 Basna CH-15-005-083-001/160
(Santpali) 		3315005000NRG23160320231431961 16/03/2023 chandrika 3315005WL042068 chandrika 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201013 CHANDRIKA JAYASWAL ICICI BANK LTD(508534)
391 Basna CH-15-005-083-001/160
(Santpali) 		3315005000NRG23160320231431960 16/03/2023 hiralal 3315005WL042068 hiralal 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201142 Mr. HEERA LAL JAISWAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
392 Basna CH-15-005-083-001/163
(Santpali) 		3315005000NRG23160320231431967 16/03/2023 ghanasyam 3315005WL042068 ghanasyam 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201294 Mr. GANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
393 Basna CH-15-005-083-001/163
(Santpali) 		3315005000NRG23160320231431968 16/03/2023 hirabai 3315005WL042068 hirabai 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201293 MRS HIRABAI SAHU STATE BANK OF INDIA(508548)
394 Basna CH-15-005-083-001/169
(Santpali) 		3315005000NRG23160320231431970 16/03/2023 ahilya 3315005WL042068 ahilya 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201127 MS AHILYA BAI SONI STATE BANK OF INDIA(508548)
395 Basna CH-15-005-083-001/169
(Santpali) 		3315005000NRG23160320231431971 16/03/2023 chandrashekhar 3315005WL042068 chandrashekhar 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201065 MR CHAINKUMAR SONI STATE BANK OF INDIA(508548)
396 Basna CH-15-005-083-001/173
(Santpali) 		3315005000NRG23160320231431976 16/03/2023 bedlal 3315005WL042068 bedlal 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201279 MR BEDLAL SIDAR STATE BANK OF INDIA(508548)
397 Basna CH-15-005-083-001/176
(Santpali) 		3315005000NRG23160320231431977 16/03/2023 dulluram 3315005WL042068 dulluram 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201073 Mr. DULLUMRAM .JAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
398 Basna CH-15-005-083-001/176
(Santpali) 		3315005000NRG23160320231431978 16/03/2023 jankkuvr 3315005WL042068 jankkuvr 00415 SBIN0009415 3 3 Processed 24/03/2023 0065201126 MRS JANAKKUWAR SIDAR STATE BANK OF INDIA(508548)
399 Basna CH-15-005-083-001/2
(Santpali) 		3315005000NRG23160320231431982 16/03/2023 sahartin 3315005WL042068 sahartin 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201133 SAHARATIN CHOUHAN ICICI BANK LTD(508534)
400 Basna CH-15-005-083-001/213
(Santpali) 		3315005000NRG23160320231431985 16/03/2023 lalita 3315005WL042068 lalita 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201093 MRS LALITABAI YADV STATE BANK OF INDIA(508548)
401 Basna CH-15-005-083-001/225-A
(Santpali) 		3315005000NRG23160320231431986 16/03/2023 iswar 3315005WL042068 iswar 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201070 MR ISHWAR CHOUHAN STATE BANK OF INDIA(508548)
402 Basna CH-15-005-083-001/252-A
(Santpali) 		3315005000NRG23160320231431991 16/03/2023 bhagirathi 3315005WL042068 bhagirathi 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201015 MR BHAGIRATHI RAY STATE BANK OF INDIA(508548)
403 Basna CH-15-005-083-001/252-A
(Santpali) 		3315005000NRG23160320231431992 16/03/2023 Yashoda 3315005WL042068 Yashoda 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201082 MRS YASHODA RAY STATE BANK OF INDIA(508548)
404 Basna CH-15-005-083-001/268
(Santpali) 		3315005000NRG23160320231431996 16/03/2023 basanti 3315005WL042068 basanti 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201125 BASANTI RAY ICICI BANK LTD(508534)
405 Basna CH-15-005-083-001/268
(Santpali) 		3315005000NRG23160320231431997 16/03/2023 looksingh 3315005WL042068 looksingh 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201085 Mr. LUKSINGH SIDAR BANK OF MAHARASHTRA(607387)
406 Basna CH-15-005-083-001/275
(Santpali) 		3315005000NRG23160320231431999 16/03/2023 janki 3315005WL042068 janki 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201131 MRS JANKI PANDA STATE BANK OF INDIA(508548)
407 Basna CH-15-005-083-001/300-A
(Santpali) 		3315005000NRG23160320231432007 16/03/2023 SANMOTI 3315005WL042068 SANMOTI 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201010 MRS SANMOTI CHOUHAN STATE BANK OF INDIA(508548)
408 Basna CH-15-005-083-001/312-B
(Santpali) 		3315005000NRG23160320231432012 16/03/2023 Shayambai 3315005WL042068 Shayambai 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201289 MRS SHYAM BAI SAO STATE BANK OF INDIA(508548)
409 Basna CH-15-005-083-001/337
(Santpali) 		3315005000NRG23160320231432018 16/03/2023 GOVARDHAN 3315005WL042068 GOVARDHAN 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201150 MR GOVARDHAN BHOI STATE BANK OF INDIA(508548)
410 Basna CH-15-005-083-001/400-A
(Santpali) 		3315005000NRG23160320231432032 16/03/2023 chandarmoti 3315005WL042068 chandarmoti 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201078 MRS CHANDARMOTI RAY STATE BANK OF INDIA(508548)
411 Basna CH-15-005-083-001/421
(Santpali) 		3315005000NRG23160320231432034 16/03/2023 sitaram sahu 3315005WL042068 sitaram sahu 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201072 MR SITARAM SAHU STATE BANK OF INDIA(508548)
412 Basna CH-15-005-083-001/442
(Santpali) 		3315005000NRG23160320231432037 16/03/2023 nira bai 3315005WL042068 nira bai 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201129 Mrs. NEERA BAI SAHOO BANK OF MAHARASHTRA(607387)
413 Basna CH-15-005-083-001/56
(Santpali) 		3315005000NRG23160320231432041 16/03/2023 chakradhar 3315005WL042068 chakradhar 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201071 Mr. CHAKRADHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
414 Basna CH-15-005-083-001/609
(Santpali) 		3315005000NRG23160320231432046 16/03/2023 SAKUNTALA 3315005WL042068 SAKUNTALA 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201096 MRS SAKUNTALA SAHU STATE BANK OF INDIA(508548)
415 Basna CH-15-005-083-001/621
(Santpali) 		3315005000NRG23160320231432047 16/03/2023 koushilya 3315005WL042068 koushilya 00415 SBIN0009415 1200 1200 Processed 24/03/2023 0065201007 MRS KOUSHILYA SIDAR STATE BANK OF INDIA(508548)
SubTotal 93697 93697
416 Basna CH-15-005-006-001/118-A
(Badesajapali) 		3315005000NRG23160320231432472 16/03/2023 pinki 3315005WL042075 pinki 00415 SBIN0009747 1 1 Processed 24/03/2023 0065201299 MISS PINKI KURRE STATE BANK OF INDIA(508548)
SubTotal 1 1
417 Basna CH-15-005-006-001/39-B
(Badesajapali) 		3315005000NRG23160320231432655 16/03/2023 Narmda 3315005WL042075 Narmda 00415 SBIN0014205 1 1 Processed 24/03/2023 0065201287 NARMDA KARSH W/O RAMRATAN KARSH BANK OF BARODA(606985)
418 Basna CH-15-005-078-001/38
(Rohina) 		3315005000NRG23160320231431878 16/03/2023 meghnath 3315005WL042067 meghnath 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065201018 MR MEGH NATH YADAV STATE BANK OF INDIA(508548)
419 Basna CH-15-005-083-001/104-A
(Santpali) 		3315005000NRG23160320231431896 16/03/2023 Ashram 3315005WL042068 Ashram 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065201063 MR AESRAM SAHU STATE BANK OF INDIA(508548)
420 Basna CH-15-005-083-001/16
(Santpali) 		3315005000NRG23160320231431958 16/03/2023 DOLABAI 3315005WL042068 DOLABAI 00415 SBIN0014205 3 3 Processed 24/03/2023 0065201079 MRS DOLABAI SIDAR STATE BANK OF INDIA(508548)
421 Basna CH-15-005-083-001/169-A
(Santpali) 		3315005000NRG23160320231431973 16/03/2023 hurshikes 3315005WL042068 hurshikes 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065200996 MR HURSHIKESH SONI STATE BANK OF INDIA(508548)
422 Basna CH-15-005-083-001/169-A
(Santpali) 		3315005000NRG23160320231431974 16/03/2023 nandhani 3315005WL042068 nandhani 00415 SBIN0014205 1200 1200 Processed 24/03/2023 0065201064 MRS NANDINI SONI STATE BANK OF INDIA(508548)
SubTotal 4624 4624
423 Basna CH-15-005-006-001/831
(Badesajapali) 		3315005000NRG23160320231432761 16/03/2023 Nirmala 3315005WL042075 Nirmala 00553 INDB0000482 1 1 Processed 24/03/2023 0065201283 MISS NIRMALA KARSH STATE BANK OF INDIA(508548)
424 Basna CH-15-005-006-001/848
(Badesajapali) 		3315005000NRG23160320231432777 16/03/2023 Nilkumari 3315005WL042075 Nilkumari 00553 INDB0000482 1 1 Processed 24/03/2023 0065201282 MRS NIL KUMARI KARSH STATE BANK OF INDIA(508548)
SubTotal 2 2
425 Basna CH-15-005-006-001/864
(Badesajapali) 		3315005000NRG23160320231432812 16/03/2023 Selhu Khadiya 3315005WL042075 Selhu Khadiya 00691 IPOS0000001 6 6 Processed 24/03/2023 0065201020 SELHU KHADIYA S/O DOLKO KHADIYA BANK OF BARODA(606985)
SubTotal 6 6
426 Basna CH-15-005-078-001/49-A
(Rohina) 		3315005000NRG23160320231431880 16/03/2023 Nuradhan Rana 3315005WL042067 Nuradhan Rana 00703 AIRP0000001 1020 1020 Processed 24/03/2023 0065201207 MR NURADHAN RANA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 172468 172468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basna CH3315005_160323APB_FTO_507255 Bank of Baroda BARB0DBBASN BASNA 2046
2 Basna CH3315005_160323APB_FTO_507255 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 64993
3 Basna CH3315005_160323APB_FTO_507255 Bank of India BKID0009358 NEW RAJENDRA NAGAR 1
4 Basna CH3315005_160323APB_FTO_507255 Central Bank Of India CBIN0280806 SARAIPALI 1
5 Basna CH3315005_160323APB_FTO_507255 CHHATISGARH GRAMIN BANK CRGB0000734 SAKARRA 1020
6 Basna CH3315005_160323APB_FTO_507255 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhawarpur 2403
7 Basna CH3315005_160323APB_FTO_507255 ICICI BANK ICIC0000841 MAHASAMUND 2654
8 Basna CH3315005_160323APB_FTO_507255 State Bank of India SBIN0009415 BICHHIYA 93697
9 Basna CH3315005_160323APB_FTO_507255 State Bank of India SBIN0009747 GATADIH 1
10 Basna CH3315005_160323APB_FTO_507255 State Bank of India SBIN0014205 BASNA 4624
11 Basna CH3315005_160323APB_FTO_507255 IndusInd Bank Ltd. INDB0000482 BANSANKARA 2
12 Basna CH3315005_160323APB_FTO_507255 India Post Payments Bank IPOS0000001 MAHASAMUND 6
13 Basna CH3315005_160323APB_FTO_507255 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1020

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