Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315005_180323APB_FTO_516180
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-15-005-003-001/134
(Arekel) 		3315005000NRG23180320231470406 18/03/2023 tijo bai 3315005WL042610 tijo bai 00045 BARB0DBBASN 800 800 Processed 24/03/2023 0065698561 TIJO W/O NILAMBAR PUNJAB NATIONAL BANK(508568)
2 Basna CH-15-005-008-001/596
(Bandabri) 		3315005000NRG23180320231465058 18/03/2023 Durgaprasad 3315005WL042522 Durgaprasad 00045 BARB0DBBASN 360 360 Processed 24/03/2023 0065698307 MR DURGAPRASAAD BARIHA STATE BANK OF INDIA(508548)
3 Basna CH-15-005-013-001/192
(Baroli) 		3315005000NRG23180320231470907 18/03/2023 Shaym bai 3315005WL042614 Shaym bai 00045 BARB0DBBASN 816 816 Processed 24/03/2023 0065698443 SHYAMBAI WO MOHANDAS BANK OF BARODA(606985)
4 Basna CH-15-005-013-001/421
(Baroli) 		3315005000NRG23180320231470966 18/03/2023 SANGITA WO RAMESH 3315005WL042614 SANGITA WO RAMESH 00045 BARB0DBBASN 816 816 Processed 24/03/2023 0065698116 RAMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 Basna CH-15-005-013-001/424
(Baroli) 		3315005000NRG23180320231470968 18/03/2023 Ashok 3315005WL042614 Ashok 00045 BARB0DBBASN 816 816 Processed 24/03/2023 0065698082 ASHOK KUMAR SAO SO MOHIT RAM SAO BANK OF BARODA(606985)
6 Basna CH-15-005-014-001/119
(Barpeladih) 		3315005000NRG23180320231479157 18/03/2023 pratima 3315005WL042752 pratima 00045 BARB0DBBASN 760 760 Processed 24/03/2023 0065698042 PRATIBHA BHOI W/O BASANT BHOI BANK OF BARODA(606985)
7 Basna CH-15-005-020-004/74-B
(Bichiya P) 		3315005000NRG23180320231474571 18/03/2023 ANITA 3315005WL042667 ANITA 00045 BARB0DBBASN 612 612 Processed 24/03/2023 0065698087 ANITA YADAV WO SHYAM BANK OF BARODA(606985)
8 Basna CH-15-005-042-002/132
(Ganeshpur) 		3315005000NRG23180320231475530 18/03/2023 HEMBAI NAYAK 3315005WL042684 HEMBAI NAYAK 00045 BARB0DBBASN 570 570 Processed 24/03/2023 0065698469 HEMBAI NAYAK WO MANGLO BANK OF BARODA(606985)
9 Basna CH-15-005-042-002/132
(Ganeshpur) 		3315005000NRG23180320231475529 18/03/2023 MANGLU NAYAK 3315005WL042684 MANGLU NAYAK 00045 BARB0DBBASN 570 570 Processed 24/03/2023 0065698586 Mrs. MANGLU NAYAK BANK OF MAHARASHTRA(607387)
10 Basna CH-15-005-042-002/14
(Ganeshpur) 		3315005000NRG23180320231475536 18/03/2023 AMARBAI 3315005WL042684 AMARBAI 00045 BARB0DBBASN 570 570 Processed 24/03/2023 0065697878 AMARBAI AJAY WO TRINATH BANK OF BARODA(606985)
11 Basna CH-15-005-042-002/14
(Ganeshpur) 		3315005000NRG23180320231475535 18/03/2023 TRINATH 3315005WL042684 TRINATH 00045 BARB0DBBASN 570 570 Processed 24/03/2023 0065697877 Mr. Trinath Ajagale . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
12 Basna CH-15-005-042-002/198
(Ganeshpur) 		3315005000NRG23180320231475555 18/03/2023 JAYANTI BAGARTI 3315005WL042684 JAYANTI BAGARTI 00045 BARB0DBBASN 570 570 Processed 24/03/2023 0065698002 JAYANTI BAGARTI WO SANTOSH BANK OF BARODA(606985)
13 Basna CH-15-005-042-002/198
(Ganeshpur) 		3315005000NRG23180320231475556 18/03/2023 SANTOSH BAGARTI 3315005WL042684 SANTOSH BAGARTI 00045 BARB0DBBASN 570 570 Processed 24/03/2023 0065698162 Mr. SANTOSH BAGARTI BANK OF MAHARASHTRA(607387)
14 Basna CH-15-005-042-002/24
(Ganeshpur) 		3315005000NRG23180320231475567 18/03/2023 LABHO 3315005WL042684 LABHO 00045 BARB0DBBASN 190 190 Processed 24/03/2023 0065698000 Mr. Labho Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 Basna CH-15-005-042-002/24
(Ganeshpur) 		3315005000NRG23180320231475566 18/03/2023 SONAI PATEL 3315005WL042684 SONAI PATEL 00045 BARB0DBBASN 190 190 Processed 24/03/2023 0065698470 SONAI PATEL WO LABHO BANK OF BARODA(606985)
16 Basna CH-15-005-042-002/68
(Ganeshpur) 		3315005000NRG23180320231475608 18/03/2023 BASANTA 3315005WL042684 BASANTA 00045 BARB0DBBASN 190 190 Processed 24/03/2023 0065698144 BASANTA WO GANESHRAM VISHWAKARMA BANK OF BARODA(606985)
17 Basna CH-15-005-042-002/68
(Ganeshpur) 		3315005000NRG23180320231475609 18/03/2023 Ganesh ram 3315005WL042684 Ganesh ram 00045 BARB0DBBASN 190 190 Processed 24/03/2023 0065698552 GANESHRAM SO MAKHANSAY VISHWAKARMA BANK OF BARODA(606985)
18 Basna CH-15-005-042-002/7
(Ganeshpur) 		3315005000NRG23180320231475610 18/03/2023 MILAN NISHAD 3315005WL042684 MILAN NISHAD 00045 BARB0DBBASN 570 570 Processed 24/03/2023 0065698054 MILAN NISHAD WO NIRANJAN BANK OF BARODA(606985)
19 Basna CH-15-005-042-002/7
(Ganeshpur) 		3315005000NRG23180320231475611 18/03/2023 NIRANJAN NISHAD 3315005WL042684 NIRANJAN NISHAD 00045 BARB0DBBASN 570 570 Processed 24/03/2023 0065698001 Mr. NIRANJAN NISHAD BANK OF MAHARASHTRA(607387)
20 Basna CH-15-005-042-002/80
(Ganeshpur) 		3315005000NRG23180320231475618 18/03/2023 PARWATI 3315005WL042684 PARWATI 00045 BARB0DBBASN 570 570 Processed 24/03/2023 0065698163 Parvati Bagarti BANK OF BARODA(606985)
21 Basna CH-15-005-042-002/80
(Ganeshpur) 		3315005000NRG23180320231475619 18/03/2023 USHA BAGARTI 3315005WL042684 USHA BAGARTI 00045 BARB0DBBASN 570 570 Processed 24/03/2023 0065697948 SADANAND BAGARTI PUNJAB NATIONAL BANK(508568)
22 Basna CH-15-005-042-002/80
(Ganeshpur) 		3315005000NRG23180320231475620 18/03/2023 usha bagarti 3315005WL042684 usha bagarti 00045 BARB0DBBASN 570 570 Processed 24/03/2023 0065698199 USHA BAGARTI WO SADANAND BANK OF BARODA(606985)
23 Basna CH-15-005-042-003/124
(Ganeshpur) 		3315005000NRG23180320231475637 18/03/2023 churamani 3315005WL042684 churamani 00045 BARB0DBBASN 570 570 Processed 24/03/2023 0065698574 CHUDAMANI S/O BARATLAL BANK OF BARODA(606985)
24 Basna CH-15-005-042-003/124
(Ganeshpur) 		3315005000NRG23180320231475638 18/03/2023 PURAN BAI 3315005WL042684 PURAN BAI 00045 BARB0DBBASN 570 570 Processed 24/03/2023 0065698037 PURAN BAI PAYTM PAYMENTS BANK LTD(608032)
25 Basna CH-15-005-042-003/161-A
(Ganeshpur) 		3315005000NRG23180320231475646 18/03/2023 UMAR SINGH 3315005WL042684 UMAR SINGH 00045 BARB0DBBASN 570 570 Processed 24/03/2023 0065698114 UMARSINGH BANJARA SO BALISINGH BANK OF BARODA(606985)
26 Basna CH-15-005-043-001/120
(Garhpatni) 		3315005000NRG23180320231472118 18/03/2023 KARANLAL 3315005WL042642 KARANLAL 00045 BARB0DBBASN 950 950 Processed 24/03/2023 0065697998 KARANLAL DADSENA SO SOUKILAL DADSENA BANK OF BARODA(606985)
27 Basna CH-15-005-043-001/136-A
(Garhpatni) 		3315005000NRG23180320231472135 18/03/2023 SANMOTI 3315005WL042642 SANMOTI 00045 BARB0DBBASN 950 950 Processed 24/03/2023 0065698263 SANKUMARI PATEL DO SADHURAM PATEL BANK OF BARODA(606985)
28 Basna CH-15-005-043-001/83
(Garhpatni) 		3315005000NRG23180320231472377 18/03/2023 Sauki lal 3315005WL042642 Sauki lal 00045 BARB0DBBASN 950 950 Processed 24/03/2023 0065698472 Shoukilal Dadsena . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
29 Basna CH-15-005-043-001/83
(Garhpatni) 		3315005000NRG23180320231472378 18/03/2023 Urwashi 3315005WL042642 Urwashi 00045 BARB0DBBASN 950 950 Processed 24/03/2023 0065698471 URVASHI DADSENA WO SHAUKILAL DADSENA BANK OF BARODA(606985)
30 Basna CH-15-005-044-001/461
(Garhphulghar) 		3315005000NRG23180320231475965 18/03/2023 ushat 3315005WL042688 ushat 00045 BARB0DBBASN 1224 1224 Processed 24/03/2023 0065698115 USHAT MIRI SO RAGHUPRASAD BANK OF BARODA(606985)
31 Basna CH-15-005-049-001/153
(Jogipali) 		3315005000NRG23180320231468968 18/03/2023 SET RAM PATEL 3315005WL042597 SET RAM PATEL 00045 BARB0DBBASN 1020 1020 Processed 24/03/2023 0065697949 SET RAM PATEL /BUNDRU PATEL BANK OF BARODA(606985)
32 Basna CH-15-005-049-001/47
(Jogipali) 		3315005000NRG23180320231468863 18/03/2023 Durghesh 3315005WL042596 Durghesh 00045 BARB0DBBASN 1020 1020 Processed 24/03/2023 0065698256 Durgesh BANK OF BARODA(606985)
33 Basna CH-15-005-049-001/53
(Jogipali) 		3315005000NRG23180320231468982 18/03/2023 SUSHIL PATEL 3315005WL042597 SUSHIL PATEL 00045 BARB0DBBASN 1020 1020 Processed 24/03/2023 0065698275 SUSHIL PATEL IDBI BANK(607095)
34 Basna CH-15-005-049-001/7
(Jogipali) 		3315005000NRG23180320231468870 18/03/2023 KHAGESHWR 3315005WL042596 KHAGESHWR 00045 BARB0DBBASN 1020 1020 Processed 24/03/2023 0065698262 MR KHAGESHWAR PATEL STATE BANK OF INDIA(508548)
35 Basna CH-15-005-054-001/82
(khogsa) 		3315005000NRG23180320231465448 18/03/2023 amarnath 3315005WL042527 amarnath 00045 BARB0DBBASN 378 378 Processed 24/03/2023 0065698050 MR AMARNATH CHOUHAN STATE BANK OF INDIA(508548)
36 Basna CH-15-005-087-002/61
(Thakurpali) 		3315005000NRG23180320231466249 18/03/2023 savitri 3315005WL042548 savitri 00045 BARB0DBBASN 1000 1000 Processed 24/03/2023 0065698041 SAVITRI JAGAT WO KIRTAN JAGAT BANK OF BARODA(606985)
SubTotal 24202 24202
37 Basna CH-15-005-004-001/134
(Azagarkhar) 		3315005000NRG23180320231475760 18/03/2023 SARAJU 3315005WL042686 SARAJU 00045 BARB0DBCNAT 1200 1200 Processed 24/03/2023 0065698011 SARJU YADAV SO BRIJLAL YADAV BANK OF BARODA(606985)
38 Basna CH-15-005-004-001/139
(Azagarkhar) 		3315005000NRG23180320231475761 18/03/2023 SUNITA 3315005WL042686 SUNITA 00045 BARB0DBCNAT 1200 1200 Processed 24/03/2023 0065698529 SUNITA SAO WO JEEVAN LAL SAO BANK OF BARODA(606985)
39 Basna CH-15-005-004-001/24
(Azagarkhar) 		3315005000NRG23180320231475809 18/03/2023 PUNNIBAI 3315005WL042686 PUNNIBAI 00045 BARB0DBCNAT 1200 1200 Processed 24/03/2023 0065697940 Purno Bai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
40 Basna CH-15-005-004-001/29-B
(Azagarkhar) 		3315005000NRG23180320231475825 18/03/2023 JAMUNA 3315005WL042686 JAMUNA 00045 BARB0DBCNAT 1200 1200 Processed 24/03/2023 0065698264 JAMUNA RANA D/O SHRIMAT RANA BANK OF BARODA(606985)
41 Basna CH-15-005-004-001/29-B
(Azagarkhar) 		3315005000NRG23180320231475824 18/03/2023 SANJAY 3315005WL042686 SANJAY 00045 BARB0DBCNAT 1200 1200 Processed 24/03/2023 0065698265 SANJAY RANA BANK OF BARODA(606985)
42 Basna CH-15-005-004-001/432
(Azagarkhar) 		3315005000NRG23180320231475849 18/03/2023 JIWANLAL 3315005WL042686 JIWANLAL 00045 BARB0DBCNAT 1200 1200 Processed 24/03/2023 0065698527 JIVN LAL SAV SO TIJRAM SAV PUNJAB NATIONAL BANK(508568)
43 Basna CH-15-005-004-001/57
(Azagarkhar) 		3315005000NRG23180320231475871 18/03/2023 DURLABHDAS 3315005WL042686 DURLABHDAS 00045 BARB0DBCNAT 1000 1000 Processed 24/03/2023 0065698526 DURLAVEDAS NISHAD S/O BISHIKESAN NISHAD BANK OF BARODA(606985)
44 Basna CH-15-005-004-001/57
(Azagarkhar) 		3315005000NRG23180320231475872 18/03/2023 SAVITRI 3315005WL042686 SAVITRI 00045 BARB0DBCNAT 1000 1000 Processed 24/03/2023 0065698528 SAVITRI NISHAD W/O DURLAVEDAS NISHAD BANK OF BARODA(606985)
45 Basna CH-15-005-004-001/578
(Azagarkhar) 		3315005000NRG23180320231475874 18/03/2023 DIVYA 3315005WL042686 DIVYA 00045 BARB0DBCNAT 1000 1000 Processed 24/03/2023 0065697996 DIVYA CHOUDHARY W/O DURYODHAN CHOUDHARY BANK OF BARODA(606985)
46 Basna CH-15-005-004-001/583
(Azagarkhar) 		3315005000NRG23180320231475879 18/03/2023 ARYA 3315005WL042686 ARYA 00045 BARB0DBCNAT 1000 1000 Processed 24/03/2023 0065698009 ARYAN NISHAD SO DURLAVE DAS NISHAD BANK OF BARODA(606985)
47 Basna CH-15-005-004-001/583
(Azagarkhar) 		3315005000NRG23180320231475878 18/03/2023 chinta 3315005WL042686 chinta 00045 BARB0DBCNAT 1000 1000 Processed 24/03/2023 0065698010 CHINTAMANI VAISHNAV SO BAIRAGDAS VAISH BANK OF BARODA(606985)
48 Basna CH-15-005-004-001/614-A
(Azagarkhar) 		3315005000NRG23180320231475903 18/03/2023 SOMNATH BARIHA 3315005WL042686 SOMNATH BARIHA 00045 BARB0DBCNAT 1000 1000 Processed 24/03/2023 0065698321 SOBHNATH BARIHA S/O JOIDHA BARIHA BANK OF BARODA(606985)
49 Basna CH-15-005-004-001/614-A
(Azagarkhar) 		3315005000NRG23180320231475904 18/03/2023 SUSHILA BARIHA 3315005WL042686 SUSHILA BARIHA 00045 BARB0DBCNAT 1000 1000 Processed 24/03/2023 0065698322 SUSHILA BARIHA W/O SHOMNATH BARIHA BANK OF BARODA(606985)
50 Basna CH-15-005-004-001/62
(Azagarkhar) 		3315005000NRG23180320231475908 18/03/2023 Surit 3315005WL042686 Surit 00045 BARB0DBCNAT 1200 1200 Processed 24/03/2023 0065698585 SURIT RAM BARIHA S/O CHAMRIN BAI BANK OF BARODA(606985)
51 Basna CH-15-005-004-001/65
(Azagarkhar) 		3315005000NRG23180320231475915 18/03/2023 DHWJABAI 3315005WL042686 DHWJABAI 00045 BARB0DBCNAT 1000 1000 Processed 24/03/2023 0065698588 DHAJA BAI CHAUHAN DO BHARAT BANK OF BARODA(606985)
52 Basna CH-15-005-004-001/65
(Azagarkhar) 		3315005000NRG23180320231475914 18/03/2023 Kamala Bai 3315005WL042686 Kamala Bai 00045 BARB0DBCNAT 1000 1000 Processed 24/03/2023 0065698584 KAMLA CHOUHAN W/O BHARAT CHOUHAN BANK OF BARODA(606985)
53 Basna CH-15-005-004-001/84
(Azagarkhar) 		3315005000NRG23180320231475935 18/03/2023 KANHAIYA 3315005WL042686 KANHAIYA 00045 BARB0DBCNAT 1000 1000 Processed 24/03/2023 0065698600 KANHAIYA BARIHA S/O SAHTRUGHAN BARIHA BANK OF BARODA(606985)
54 Basna CH-15-005-004-001/93
(Azagarkhar) 		3315005000NRG23180320231475944 18/03/2023 dipak 3315005WL042686 dipak 00045 BARB0DBCNAT 1000 1000 Processed 24/03/2023 0065698591 DIPAK KUMAR BHOI SO CHAMRA BHOI BANK OF BARODA(606985)
55 Basna CH-15-005-004-001/93
(Azagarkhar) 		3315005000NRG23180320231475943 18/03/2023 VIPAT 3315005WL042686 VIPAT 00045 BARB0DBCNAT 1000 1000 Processed 24/03/2023 0065698532 VIPAT BHOI S/O CHAMRA BHOI BANK OF BARODA(606985)
56 Basna CH-15-005-054-001/58-A
(khogsa) 		3315005000NRG23180320231465438 18/03/2023 AMRIT BAI 3315005WL042527 AMRIT BAI 00045 BARB0DBCNAT 408 408 Processed 24/03/2023 0065698375 AMRIT KUMARI DO PUNIT RAM BANK OF BARODA(606985)
SubTotal 20808 20808
57 Basna CH-15-005-013-001/424
(Baroli) 		3315005000NRG23180320231470969 18/03/2023 LALMOTI WO ASHOK KUMAR 3315005WL042614 LALMOTI WO ASHOK KUMAR 00045 BARB0DBGARH 816 816 Rejected 24/03/2023 0065698083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Basna CH-15-005-042-002/397
(Ganeshpur) 		3315005000NRG23180320231475589 18/03/2023 GIRDHARI 3315005WL042684 GIRDHARI 00045 BARB0DBGARH 570 570 Processed 24/03/2023 0065698198 GIRDHARI S/O DIGREE LAL BANK OF BARODA(606985)
59 Basna CH-15-005-042-002/43
(Ganeshpur) 		3315005000NRG23180320231475598 18/03/2023 bhumisuta nayak 3315005WL042684 bhumisuta nayak 00045 BARB0DBGARH 570 570 Processed 24/03/2023 0065698086 BHUMISUTA NAYAK WO GOPAL BANK OF BARODA(606985)
60 Basna CH-15-005-042-002/43
(Ganeshpur) 		3315005000NRG23180320231475597 18/03/2023 Gopal 3315005WL042684 Gopal 00045 BARB0DBGARH 570 570 Processed 24/03/2023 0065698085 GOPAL NAYAK BANK OF BARODA(606985)
61 Basna CH-15-005-042-002/80
(Ganeshpur) 		3315005000NRG23180320231475617 18/03/2023 SANJAY 3315005WL042684 SANJAY 00045 BARB0DBGARH 570 570 Processed 24/03/2023 0065698220 Sanjay BANK OF BARODA(606985)
62 Basna CH-15-005-042-002/80
(Ganeshpur) 		3315005000NRG23180320231475616 18/03/2023 Suban 3315005WL042684 Suban 00045 BARB0DBGARH 570 570 Processed 24/03/2023 0065698599 Mr. SUBAN BAGARTI BANK OF MAHARASHTRA(607387)
63 Basna CH-15-005-044-001/294
(Garhphulghar) 		3315005000NRG23180320231475964 18/03/2023 kamla 3315005WL042688 kamla 00045 BARB0DBGARH 1224 1224 Processed 24/03/2023 0065698084 KAMLA MIRI W/O JAGJIVAN MIRI BANK OF BARODA(606985)
64 Basna CH-15-005-087-001/250
(Thakurpali) 		3315005000NRG23180320231466174 18/03/2023 mukesh 3315005WL042548 mukesh 00045 BARB0DBGARH 1000 1000 Processed 24/03/2023 0065698325 MUKESH SETH BANK OF BARODA(606985)
SubTotal 5890 5890
65 Basna CH-15-005-006-001/339
(Badesajapali) 		3315005000NRG23180320231467966 18/03/2023 PANKAJ KUMAR SAHU 3315005WL042578 PANKAJ KUMAR SAHU 00045 BARB0SARAIP 600 600 Processed 24/03/2023 0065698575 Mr. PANKAJ KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
66 Basna CH-15-005-006-001/478
(Badesajapali) 		3315005000NRG23180320231467994 18/03/2023 firat 3315005WL042578 firat 00045 BARB0SARAIP 600 600 Processed 24/03/2023 0065698554 Mr. FIRAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
67 Basna CH-15-005-006-001/478
(Badesajapali) 		3315005000NRG23180320231467995 18/03/2023 usha 3315005WL042578 usha 00045 BARB0SARAIP 600 600 Processed 24/03/2023 0065698553 USHA SAHU W/O FIRATRAM SAHU BANK OF BARODA(606985)
68 Basna CH-15-005-006-001/486
(Badesajapali) 		3315005000NRG23180320231467997 18/03/2023 lochan 3315005WL042578 lochan 00045 BARB0SARAIP 600 600 Processed 24/03/2023 0065698576 Mr. LOCHAN SINGH SOM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
69 Basna CH-15-005-006-001/492-A
(Badesajapali) 		3315005000NRG23180320231468002 18/03/2023 gurbari 3315005WL042578 gurbari 00045 BARB0SARAIP 600 600 Processed 24/03/2023 0065698019 GURUWARI BAI SIDAR BANK OF BARODA(606985)
70 Basna CH-15-005-006-001/492-A
(Badesajapali) 		3315005000NRG23180320231468001 18/03/2023 premsing 3315005WL042578 premsing 00045 BARB0SARAIP 600 600 Processed 24/03/2023 0065698017 MR PREM SINGH SIDAR STATE BANK OF INDIA(508548)
71 Basna CH-15-005-006-001/492-A
(Badesajapali) 		3315005000NRG23180320231468003 18/03/2023 shashi kumar 3315005WL042578 shashi kumar 00045 BARB0SARAIP 450 450 Processed 24/03/2023 0065698018 SHASHIKUMAR SIDAR BANK OF BARODA(606985)
72 Basna CH-15-005-006-001/55
(Badesajapali) 		3315005000NRG23180320231468008 18/03/2023 savitri 3315005WL042578 savitri 00045 BARB0SARAIP 600 600 Processed 24/03/2023 0065698106 SAVITRI W/O PUNAU RAM BANK OF BARODA(606985)
73 Basna CH-15-005-006-001/608
(Badesajapali) 		3315005000NRG23180320231468021 18/03/2023 chandrika 3315005WL042578 chandrika 00045 BARB0SARAIP 150 150 Processed 24/03/2023 0065697942 CHNDRIKA BAI SAHU BANK OF BARODA(606985)
74 Basna CH-15-005-006-001/608
(Badesajapali) 		3315005000NRG23180320231468020 18/03/2023 shrawan 3315005WL042578 shrawan 00045 BARB0SARAIP 150 150 Processed 24/03/2023 0065698539 SHRAVAN KUMAR SAHU BANK OF BARODA(606985)
75 Basna CH-15-005-006-001/731
(Badesajapali) 		3315005000NRG23180320231468041 18/03/2023 kaleshwari 3315005WL042578 kaleshwari 00045 BARB0SARAIP 600 600 Processed 24/03/2023 0065698070 KALESHWARI KARSH BANK OF BARODA(606985)
76 Basna CH-15-005-006-001/731
(Badesajapali) 		3315005000NRG23180320231468040 18/03/2023 narayan karsh 3315005WL042578 narayan karsh 00045 BARB0SARAIP 600 600 Processed 24/03/2023 0065698069 NARAYAN KARSH BANK OF BARODA(606985)
77 Basna CH-15-005-016-004/266
(Beltikari) 		3315005000NRG23180320231468247 18/03/2023 Dropadi 3315005WL042582 Dropadi 00045 BARB0SARAIP 1224 1224 Processed 24/03/2023 0065698305 DURPATI CANARA BANK(508532)
78 Basna CH-15-005-016-004/527
(Beltikari) 		3315005000NRG23180320231468250 18/03/2023 Parmeshwar 3315005WL042582 Parmeshwar 00045 BARB0SARAIP 1224 1224 Processed 24/03/2023 0065698306 MR PARMESHWAR CHOUDHARY STATE BANK OF INDIA(508548)
79 Basna CH-15-005-038-001/587
(Dularpali) 		3315005000NRG23180320231480042 18/03/2023 gulshan 3315005WL042765 gulshan 00045 BARB0SARAIP 612 612 Processed 24/03/2023 0065698326 MR GULSHAN SAHU STATE BANK OF INDIA(508548)
80 Basna CH-15-005-049-001/53
(Jogipali) 		3315005000NRG23180320231468984 18/03/2023 SARASWATI PATEL 3315005WL042597 SARASWATI PATEL 00045 BARB0SARAIP 1020 1020 Processed 24/03/2023 0065698071 Saraswati Patel BANK OF BARODA(606985)
81 Basna CH-15-005-054-001/287-A
(khogsa) 		3315005000NRG23180320231465355 18/03/2023 pritam 3315005WL042527 pritam 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065698214 Pritam Baghel BANK OF BARODA(606985)
82 Basna CH-15-005-054-001/288-A
(khogsa) 		3315005000NRG23180320231465357 18/03/2023 Emanwell 3315005WL042527 Emanwell 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065698161 Immanuel Baghel BANK OF BARODA(606985)
83 Basna CH-15-005-054-001/355
(khogsa) 		3315005000NRG23180320231465391 18/03/2023 mangli 3315005WL042527 mangli 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065697993 Mangali Diwan BANK OF BARODA(606985)
84 Basna CH-15-005-054-001/39-A
(khogsa) 		3315005000NRG23180320231465410 18/03/2023 vedmoti 3315005WL042527 vedmoti 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065698374 Bedmoti Sidar BANK OF BARODA(606985)
85 Basna CH-15-005-054-001/54
(khogsa) 		3315005000NRG23180320231465432 18/03/2023 RAVINA 3315005WL042527 RAVINA 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065698373 Ravina Sidar BANK OF BARODA(606985)
86 Basna CH-15-005-054-001/65
(khogsa) 		3315005000NRG23180320231465441 18/03/2023 laxmin 3315005WL042527 laxmin 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065698143 Laxmin Diwan BANK OF BARODA(606985)
87 Basna CH-15-005-054-001/65
(khogsa) 		3315005000NRG23180320231465440 18/03/2023 suklal 3315005WL042527 suklal 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065698142 SUK LAL DIWAN BANK OF BARODA(606985)
88 Basna CH-15-005-054-001/82
(khogsa) 		3315005000NRG23180320231465449 18/03/2023 ashvini 3315005WL042527 ashvini 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065698008 ASHWINI BAI CHOUHAN AXIS BANK(607153)
89 Basna CH-15-005-054-003/1
(khogsa) 		3315005000NRG23180320231465462 18/03/2023 yusuf 3315005WL042527 yusuf 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065698090 Yusuf Ranbida BANK OF BARODA(606985)
90 Basna CH-15-005-054-003/100
(khogsa) 		3315005000NRG23180320231465464 18/03/2023 jeevan 3315005WL042527 jeevan 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065698212 Jeevan Das BANK OF BARODA(606985)
91 Basna CH-15-005-054-003/100
(khogsa) 		3315005000NRG23180320231465465 18/03/2023 santoshi 3315005WL042527 santoshi 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065698211 Santoshi Manikpuri BANK OF BARODA(606985)
92 Basna CH-15-005-054-003/217
(khogsa) 		3315005000NRG23180320231465469 18/03/2023 ANILDAS 3315005WL042527 ANILDAS 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065698215 ANIL DAS MANIKPURI BANK OF BARODA(606985)
93 Basna CH-15-005-054-003/29
(khogsa) 		3315005000NRG23180320231465472 18/03/2023 devmoti 3315005WL042527 devmoti 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065698040 Demoti Nishad BANK OF BARODA(606985)
94 Basna CH-15-005-054-003/34
(khogsa) 		3315005000NRG23180320231465474 18/03/2023 lahas 3315005WL042527 lahas 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065698060 Lahasbai BANK OF BARODA(606985)
95 Basna CH-15-005-054-003/34
(khogsa) 		3315005000NRG23180320231465473 18/03/2023 sufaldas 3315005WL042527 sufaldas 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065698035 Sufhal Das BANK OF BARODA(606985)
96 Basna CH-15-005-054-003/4
(khogsa) 		3315005000NRG23180320231465475 18/03/2023 sukdas 3315005WL042527 sukdas 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065698213 Sukdas Manikpuri BANK OF BARODA(606985)
97 Basna CH-15-005-054-003/84
(khogsa) 		3315005000NRG23180320231465482 18/03/2023 shukmoti 3315005WL042527 shukmoti 00045 BARB0SARAIP 378 378 Processed 24/03/2023 0065698210 Sukmoti Yadav BANK OF BARODA(606985)
98 Basna CH-15-005-068-001/68-A
(Medhapali) 		3315005000NRG23170320231446513 18/03/2023 lekharam 3315005WL042278 lekharam 00045 BARB0SARAIP 1000 1000 Processed 24/03/2023 0065698221 Lekhram Barik BANK OF BARODA(606985)
99 Basna CH-15-005-082-001/215
(Salkhand) 		3315005000NRG23180320231468079 18/03/2023 ANJU SAHU 3315005WL042578 ANJU SAHU 00045 BARB0SARAIP 600 600 Processed 24/03/2023 0065698542 Anju Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
100 Basna CH-15-005-082-001/215
(Salkhand) 		3315005000NRG23180320231468080 18/03/2023 Rupesh kumar sahu 3315005WL042578 Rupesh kumar sahu 00045 BARB0SARAIP 600 600 Processed 24/03/2023 0065698462 RUPESH KUMAR SAHU BANK OF BARODA(606985)
101 Basna CH-15-005-082-001/215
(Salkhand) 		3315005000NRG23180320231468081 18/03/2023 Venu Sahu 3315005WL042578 Venu Sahu 00045 BARB0SARAIP 600 600 Processed 24/03/2023 0065698463 VENU SAHU TIKAM CHAND SAHU BANK OF BARODA(606985)
SubTotal 19456 19456
102 Basna CH-15-005-054-001/58-A
(khogsa) 		3315005000NRG23180320231465439 18/03/2023 AJAY 3315005WL042527 AJAY 00048 BKID0009361 408 408 Processed 24/03/2023 0065698216 AJAY KUMAR CHOUHAN S/O DHANI RAM BANK OF INDIA(508505)
SubTotal 408 408
103 Basna CH-15-005-004-001/578
(Azagarkhar) 		3315005000NRG23180320231475873 18/03/2023 Duryodhan 3315005WL042686 Duryodhan 00051 MAHB0001579 1000 1000 Processed 24/03/2023 0065697997 Mr. Duryodhan choudhary Jagannath Choudh BANK OF MAHARASHTRA(607387)
104 Basna CH-15-005-004-001/77-A
(Azagarkhar) 		3315005000NRG23180320231475931 18/03/2023 Chitrakanti 3315005WL042686 Chitrakanti 00051 MAHB0001579 1000 1000 Processed 24/03/2023 0065698266 Miss. CHITRAKANTI VAISHNAV BANK OF MAHARASHTRA(607387)
105 Basna CH-15-005-004-001/81
(Azagarkhar) 		3315005000NRG23180320231475932 18/03/2023 LAXMI 3315005WL042686 LAXMI 00051 MAHB0001579 1000 1000 Processed 24/03/2023 0065698492 Mrs. LAXMI BAI VAISHNAV BANK OF MAHARASHTRA(607387)
106 Basna CH-15-005-028-001/160
(Chandkhuri) 		3315005000NRG23170320231444207 18/03/2023 pankaj 3315005WL042252 pankaj 00051 MAHB0001579 1 1 Processed 24/03/2023 0065698076 MR PANKAJKUMAR CHOUHAN STATE BANK OF INDIA(508548)
107 Basna CH-15-005-028-001/160
(Chandkhuri) 		3315005000NRG23170320231444205 18/03/2023 pankaj 3315005WL042252 pankaj 00051 MAHB0001579 1 1 Processed 24/03/2023 0065698075 MR PANKAJKUMAR CHOUHAN STATE BANK OF INDIA(508548)
108 Basna CH-15-005-041-001/56
(Ganekera) 		3315005000NRG23180320231470386 18/03/2023 ANISH 3315005WL042609 ANISH 00051 MAHB0001579 5 5 Processed 24/03/2023 0065698074 Mr. ANISH BHOI BANK OF MAHARASHTRA(607387)
109 Basna CH-15-005-043-001/120
(Garhpatni) 		3315005000NRG23180320231472119 18/03/2023 RAVI 3315005WL042642 RAVI 00051 MAHB0001579 950 950 Processed 24/03/2023 0065698317 Mr. RAVI DADSENA BANK OF MAHARASHTRA(607387)
110 Basna CH-15-005-043-001/120
(Garhpatni) 		3315005000NRG23180320231472120 18/03/2023 RUKMAN DADSENA 3315005WL042642 RUKMAN DADSENA 00051 MAHB0001579 950 950 Processed 24/03/2023 0065698560 Mr. RUKMAN KUMAR DADSENA BANK OF MAHARASHTRA(607387)
111 Basna CH-15-005-049-001/140
(Jogipali) 		3315005000NRG23180320231468962 18/03/2023 Budh bai 3315005WL042597 Budh bai 00051 MAHB0001579 1020 1020 Processed 24/03/2023 0065698150 Mrs. BundBai . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
112 Basna CH-15-005-049-001/140
(Jogipali) 		3315005000NRG23180320231468961 18/03/2023 Tapiram 3315005WL042597 Tapiram 00051 MAHB0001579 1020 1020 Processed 24/03/2023 0065698151 Mr. TAPIRAM PATEL BANK OF MAHARASHTRA(607387)
113 Basna CH-15-005-049-001/152
(Jogipali) 		3315005000NRG23180320231468966 18/03/2023 kuber 3315005WL042597 kuber 00051 MAHB0001579 1020 1020 Processed 24/03/2023 0065698073 Mr. KUBER PATEL BANK OF MAHARASHTRA(607387)
114 Basna CH-15-005-049-001/59
(Jogipali) 		3315005000NRG23180320231468865 18/03/2023 KASHIRAM 3315005WL042596 KASHIRAM 00051 MAHB0001579 1020 1020 Processed 24/03/2023 0065697891 MR KASHINATH PATEL STATE BANK OF INDIA(508548)
115 Basna CH-15-005-049-003/138
(Jogipali) 		3315005000NRG23180320231465578 18/03/2023 pushapendra 3315005WL042530 pushapendra 00051 MAHB0001579 1020 1020 Processed 24/03/2023 0065698559 Master PUSPENDRA JAGAT BANK OF MAHARASHTRA(607387)
116 Basna CH-15-005-051-001/160
(Kayatpali) 		3315005000NRG23180320231465735 18/03/2023 UMA BAI 3315005WL042540 UMA BAI 00051 MAHB0001579 801 801 Processed 24/03/2023 0065698005 Mrs. UMA BAI PARESHWAR BANK OF MAHARASHTRA(607387)
117 Basna CH-15-005-051-002/29
(Kayatpali) 		3315005000NRG23180320231465778 18/03/2023 PUNITARAM 3315005WL042540 PUNITARAM 00051 MAHB0001579 801 801 Processed 24/03/2023 0065697889 Mr. PUNITRAM CHOUHAN BANK OF MAHARASHTRA(607387)
118 Basna CH-15-005-090-001/236
(Bhaisakhuri) 		3315005000NRG23170320231446948 18/03/2023 Tijmoti 3315005WL042293 Tijmoti 00051 MAHB0001579 1000 1000 Processed 24/03/2023 0065698314 Miss. Tijmoti Ratre BANK OF MAHARASHTRA(607387)
SubTotal 12609 12609
119 Basna CH-15-005-006-002/566
(Badesajapali) 		3315005000NRG23180320231468072 18/03/2023 Narayan prasad sahu 3315005WL042578 Narayan prasad sahu 00078 CNRB0005145 300 300 Processed 24/03/2023 0065698269 MR NARAYAN PRASAD SAHU STATE BANK OF INDIA(508548)
120 Basna CH-15-005-006-002/566
(Badesajapali) 		3315005000NRG23180320231468074 18/03/2023 Raju sahu 3315005WL042578 Raju sahu 00078 CNRB0005145 450 450 Processed 24/03/2023 0065698271 RAJU SAHU BANK OF BARODA(606985)
121 Basna CH-15-005-006-002/566
(Badesajapali) 		3315005000NRG23180320231468073 18/03/2023 santoshi bai sahu 3315005WL042578 santoshi bai sahu 00078 CNRB0005145 450 450 Processed 24/03/2023 0065698270 SANTOSHI BAI SAHU BANK OF BARODA(606985)
122 Basna CH-15-005-014-001/53-A
(Barpeladih) 		3315005000NRG23180320231479197 18/03/2023 mohar singh 3315005WL042752 mohar singh 00078 CNRB0005145 760 760 Processed 24/03/2023 0065698379 MOHARSINGH NIRMALKAR CANARA BANK(508532)
123 Basna CH-15-005-049-001/160
(Jogipali) 		3315005000NRG23180320231468973 18/03/2023 Kuleshwar 3315005WL042597 Kuleshwar 00078 CNRB0005145 1020 1020 Processed 24/03/2023 0065698259 KULESHWAR CANARA BANK(508532)
SubTotal 2980 2980
124 Basna CH-15-005-016-004/84-A
(Beltikari) 		3315005000NRG23180320231468253 18/03/2023 Premprakash 3315005WL042582 Premprakash 00089 CBIN0280806 1224 1224 Processed 24/03/2023 0065698268 Premprakash Sahu BANK OF BARODA(606985)
SubTotal 1224 1224
125 Basna CH-15-005-003-001/503
(Arekel) 		3315005000NRG23180320231470567 18/03/2023 parmannd 3315005WL042610 parmannd 00093 CRGB0000202 800 800 Processed 24/03/2023 0065698072 PARMANAAND YADAV PUNJAB NATIONAL BANK(508568)
126 Basna CH-15-005-049-001/160
(Jogipali) 		3315005000NRG23180320231468972 18/03/2023 Dasmoti 3315005WL042597 Dasmoti 00093 CRGB0000202 1020 1020 Processed 24/03/2023 0065698260 Mrs. DASMOTI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1820 1820
127 Basna CH-15-005-019-001/45
(Bhwarpur) 		3315005000NRG23180320231462894 18/03/2023 Shyambai Nishad 3315005WL042486 Shyambai Nishad 00093 CRGB0000203 1000 1000 Processed 24/03/2023 0065698012 Mrs. SHYAM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
128 Basna CH-15-005-038-001/2-A
(Dularpali) 		3315005000NRG23180320231480047 18/03/2023 ajay 3315005WL042766 ajay 00093 CRGB0000203 612 612 Processed 24/03/2023 0065698217 MR AJAY KUMAR SIDAR STATE BANK OF INDIA(508548)
SubTotal 1612 1612
129 Basna CH-15-005-003-001/250-A
(Arekel) 		3315005000NRG23180320231470449 18/03/2023 devantin 3315005WL042610 devantin 00093 SBIN0RRCHGB 800 800 Processed 24/03/2023 0065698015 DEVANTIN W/O VELSINGH PUNJAB NATIONAL BANK(508568)
130 Basna CH-15-005-008-001/579
(Bandabri) 		3315005000NRG23180320231465048 18/03/2023 Banvasi 3315005WL042522 Banvasi 00093 SBIN0RRCHGB 840 840 Processed 24/03/2023 0065698081 Banvasi Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
131 Basna CH-15-005-008-002/8
(Bandabri) 		3315005000NRG23180320231465127 18/03/2023 sundralal 3315005WL042522 sundralal 00093 SBIN0RRCHGB 600 600 Processed 24/03/2023 0065698531 MR SUNDARLAL BAGH STATE BANK OF INDIA(508548)
132 Basna CH-15-005-008-006/8
(Bandabri) 		3315005000NRG23180320231465137 18/03/2023 SUSHILA 3315005WL042522 SUSHILA 00093 SBIN0RRCHGB 2 2 Processed 24/03/2023 0065698310 Mrs. SUSHILA BARIHA CHHATTISGARH GRAMIN BANK(607214)
133 Basna CH-15-005-042-002/80
(Ganeshpur) 		3315005000NRG23180320231475621 18/03/2023 AMIKA 3315005WL042684 AMIKA 00093 SBIN0RRCHGB 570 570 Processed 24/03/2023 0065698197 AMIKA BAGARTI DO SUSHAN BAGARTI BANK OF BARODA(606985)
134 Basna CH-15-005-049-001/110
(Jogipali) 		3315005000NRG23180320231468954 18/03/2023 tejkumari 3315005WL042597 tejkumari 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065698079 Mrs. TEJKUMARI PATEL W/O BALESHWAR PATE CHHATTISGARH GRAMIN BANK(607214)
135 Basna CH-15-005-049-001/135
(Jogipali) 		3315005000NRG23180320231468958 18/03/2023 rambati 3315005WL042597 rambati 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065698152 Mrs. RAM BATI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
136 Basna CH-15-005-049-001/142
(Jogipali) 		3315005000NRG23180320231468963 18/03/2023 jagat 3315005WL042597 jagat 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065698153 MR JAGATRAM PATEL STATE BANK OF INDIA(508548)
137 Basna CH-15-005-049-001/142
(Jogipali) 		3315005000NRG23180320231468964 18/03/2023 sulochna 3315005WL042597 sulochna 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065698097 Mrs. SANACHALA BAI W/O JAGAT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
138 Basna CH-15-005-049-001/30
(Jogipali) 		3315005000NRG23180320231468974 18/03/2023 TULASI 3315005WL042597 TULASI 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065698080 MRS TULSI PATEL STATE BANK OF INDIA(508548)
139 Basna CH-15-005-049-001/53
(Jogipali) 		3315005000NRG23180320231468980 18/03/2023 balmoti 3315005WL042597 balmoti 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065698078 Mrs. BALMATI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
140 Basna CH-15-005-049-001/56
(Jogipali) 		3315005000NRG23180320231468986 18/03/2023 PUSHPA 3315005WL042597 PUSHPA 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065697952 Mrs. PUSHPA PATEL W/O SUSHIL PATEL CHHATTISGARH GRAMIN BANK(607214)
141 Basna CH-15-005-049-001/59
(Jogipali) 		3315005000NRG23180320231468866 18/03/2023 rukhmani 3315005WL042596 rukhmani 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065698261 Mrs. ROOKHMANI W/O KASHINATH PATEL CHHATTISGARH GRAMIN BANK(607214)
142 Basna CH-15-005-049-001/86
(Jogipali) 		3315005000NRG23180320231468876 18/03/2023 jagdees 3315005WL042596 jagdees 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065697896 Mr. Jagdeesh Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 11992 11992
143 Basna CH-15-005-049-001/152
(Jogipali) 		3315005000NRG23180320231468965 18/03/2023 raymati 3315005WL042597 raymati 00152 HDFC0004143 1020 1020 Processed 24/03/2023 0065698103 RAYMOTI SHIVPRASAD HDFC BANK LTD(607152)
144 Basna CH-15-005-049-003/136
(Jogipali) 		3315005000NRG23180320231465576 18/03/2023 Padman 3315005WL042530 Padman 00152 HDFC0004143 1020 1020 Processed 24/03/2023 0065698047 PADMAN JAGAT HDFC BANK LTD(607152)
SubTotal 2040 2040
145 Basna CH-15-005-090-001/221
(Bhaisakhuri) 		3315005000NRG23170320231446945 18/03/2023 Jaypraksh nayak 3315005WL042293 Jaypraksh nayak 00165 IBKL0001730 1000 1000 Processed 24/03/2023 0065698556 JAYPRAKASH NAYAK IDBI BANK(607095)
SubTotal 1000 1000
146 Basna CH-15-005-008-002/12
(Bandabri) 		3315005000NRG23180320231465112 18/03/2023 CHHAYA 3315005WL042522 CHHAYA 00168 ICIC0000538 1000 1000 Processed 24/03/2023 0065698511 CHHAYABATI BAGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Basna CH-15-005-028-002/68
(Chandkhuri) 		3315005000NRG23170320231444299 18/03/2023 SUKANTI 3315005WL042254 SUKANTI 00168 ICIC0000538 1044 1044 Processed 24/03/2023 0065698501 SUKANTI SAHU ICICI BANK LTD(508534)
148 Basna CH-15-005-038-001/124
(Dularpali) 		3315005000NRG23180320231480031 18/03/2023 HEERA 3315005WL042765 HEERA 00168 ICIC0000538 612 612 Processed 24/03/2023 0065698510 MRS HIRA SAHU STATE BANK OF INDIA(508548)
149 Basna CH-15-005-038-001/124
(Dularpali) 		3315005000NRG23180320231480030 18/03/2023 HEMANT 3315005WL042765 HEMANT 00168 ICIC0000538 612 612 Processed 24/03/2023 0065698499 Mr. HEMANT KUAMR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
150 Basna CH-15-005-038-001/361
(Dularpali) 		3315005000NRG23180320231480054 18/03/2023 JAGDISH 3315005WL042766 JAGDISH 00168 ICIC0000538 612 612 Processed 24/03/2023 0065698515 Mr. JAGDISH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
151 Basna CH-15-005-038-001/361
(Dularpali) 		3315005000NRG23180320231480053 18/03/2023 LAKHPATI 3315005WL042766 LAKHPATI 00168 ICIC0000538 612 612 Processed 24/03/2023 0065698497 MR LAKHPATI SAHU STATE BANK OF INDIA(508548)
152 Basna CH-15-005-038-001/361
(Dularpali) 		3315005000NRG23180320231480055 18/03/2023 RARUMATI 3315005WL042766 RARUMATI 00168 ICIC0000538 612 612 Rejected 24/03/2023 0065698508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Basna CH-15-005-038-001/361
(Dularpali) 		3315005000NRG23180320231480052 18/03/2023 URVASHI 3315005WL042766 URVASHI 00168 ICIC0000538 612 612 Processed 24/03/2023 0065698509 Mrs. URVASHI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
154 Basna CH-15-005-038-001/83
(Dularpali) 		3315005000NRG23180320231480060 18/03/2023 DILIP 3315005WL042766 DILIP 00168 ICIC0000538 612 612 Processed 24/03/2023 0065698498 Mr. DILIP SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
155 Basna CH-15-005-038-002/435
(Dularpali) 		3315005000NRG23180320231464852 18/03/2023 DHATRI 3315005WL042519 DHATRI 00168 ICIC0000538 816 816 Processed 24/03/2023 0065698502 MR DHATARI PATEL STATE BANK OF INDIA(508548)
SubTotal 7144 7144
156 Basna CH-15-005-016-004/266
(Beltikari) 		3315005000NRG23180320231468246 18/03/2023 Mahend 3315005WL042582 Mahend 00168 ICIC0000841 1224 1224 Processed 24/03/2023 0065698512 MR MAHENDRA SIDAR STATE BANK OF INDIA(508548)
157 Basna CH-15-005-087-001/13
(Thakurpali) 		3315005000NRG23180320231466151 18/03/2023 anususaiya 3315005WL042548 anususaiya 00168 ICIC0000841 1000 1000 Processed 24/03/2023 0065698500 ANUSHAYA SAHU WO ASMED SAHU BANK OF BARODA(606985)
158 Basna CH-15-005-090-001/197
(Bhaisakhuri) 		3315005000NRG23170320231446944 18/03/2023 janak kumari 3315005WL042293 janak kumari 00168 ICIC0000841 1000 1000 Processed 24/03/2023 0065698514 JANAKKUMARI PUNJAB NATIONAL BANK(508568)
159 Basna CH-15-005-090-001/236
(Bhaisakhuri) 		3315005000NRG23170320231446947 18/03/2023 BHANUMOTI 3315005WL042293 BHANUMOTI 00168 ICIC0000841 1000 1000 Processed 24/03/2023 0065698503 MRS BHANUMATI RATRE STATE BANK OF INDIA(508548)
160 Basna CH-15-005-090-001/236
(Bhaisakhuri) 		3315005000NRG23170320231446946 18/03/2023 dAYARAM 3315005WL042293 dAYARAM 00168 ICIC0000841 1000 1000 Processed 24/03/2023 0065698507 DAYARAM RATRE ICICI BANK LTD(508534)
161 Basna CH-15-005-090-001/73
(Bhaisakhuri) 		3315005000NRG23170320231446952 18/03/2023 BUDHWARI 3315005WL042293 BUDHWARI 00168 ICIC0000841 1000 1000 Processed 24/03/2023 0065698513 BUDHVARA SAV PUNJAB NATIONAL BANK(508568)
162 Basna CH-15-005-090-001/73
(Bhaisakhuri) 		3315005000NRG23170320231446951 18/03/2023 MAHESH 3315005WL042293 MAHESH 00168 ICIC0000841 1000 1000 Processed 24/03/2023 0065698505 Mr. MAHESHRAM SAO JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
163 Basna CH-15-005-090-001/8
(Bhaisakhuri) 		3315005000NRG23170320231446954 18/03/2023 JASBAI 3315005WL042293 JASBAI 00168 ICIC0000841 1000 1000 Processed 24/03/2023 0065698504 JASBAI RATRE PUNJAB NATIONAL BANK(508568)
164 Basna CH-15-005-090-002/49
(Bhaisakhuri) 		3315005000NRG23170320231438421 18/03/2023 Mohanlal 3315005WL042146 Mohanlal 00168 ICIC0000841 800 800 Processed 24/03/2023 0065698506 MOHANLAL CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
165 Basna CH-15-005-003-001/123
(Arekel) 		3315005000NRG23180320231470402 18/03/2023 manbodh 3315005WL042610 manbodh 00354 PUNB0267900 800 800 Processed 24/03/2023 0065697854 MANBODH S/O PERAM PUNJAB NATIONAL BANK(508568)
166 Basna CH-15-005-003-001/145
(Arekel) 		3315005000NRG23180320231470408 18/03/2023 TIKESHWARI 3315005WL042610 TIKESHWARI 00354 PUNB0267900 800 800 Processed 24/03/2023 0065697849 TIKESHVARI PUNJAB NATIONAL BANK(508568)
167 Basna CH-15-005-003-001/245
(Arekel) 		3315005000NRG23180320231470446 18/03/2023 duryodhan 3315005WL042610 duryodhan 00354 PUNB0267900 800 800 Processed 24/03/2023 0065697847 Mr. DURYODHAN TRILOCHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
168 Basna CH-15-005-003-001/245
(Arekel) 		3315005000NRG23180320231470447 18/03/2023 purnima 3315005WL042610 purnima 00354 PUNB0267900 800 800 Processed 24/03/2023 0065697850 PURNIMA YADAV PUNJAB NATIONAL BANK(508568)
169 Basna CH-15-005-003-001/264
(Arekel) 		3315005000NRG23180320231470450 18/03/2023 rajani 3315005WL042610 rajani 00354 PUNB0267900 800 800 Processed 24/03/2023 0065697852 RAJNI YADAV PUNJAB NATIONAL BANK(508568)
170 Basna CH-15-005-003-001/3
(Arekel) 		3315005000NRG23180320231470460 18/03/2023 sakuntala 3315005WL042610 sakuntala 00354 PUNB0267900 800 800 Processed 24/03/2023 0065697846 SUKUNTALA SIDAR W/O SANTKUMAR PUNJAB NATIONAL BANK(508568)
171 Basna CH-15-005-003-001/308
(Arekel) 		3315005000NRG23180320231470465 18/03/2023 Subhasani 3315005WL042610 Subhasani 00354 PUNB0267900 800 800 Processed 24/03/2023 0065697848 SUBHASHINI GOSWAMI WO PRAMOD PUNJAB NATIONAL BANK(508568)
172 Basna CH-15-005-003-001/313
(Arekel) 		3315005000NRG23180320231470473 18/03/2023 vedram 3315005WL042610 vedram 00354 PUNB0267900 800 800 Processed 24/03/2023 0065698344 Mr. Bedram Sao JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
173 Basna CH-15-005-003-001/402
(Arekel) 		3315005000NRG23180320231470528 18/03/2023 vasude 3315005WL042610 vasude 00354 PUNB0267900 800 800 Processed 24/03/2023 0065697845 VASUDEW YADAV S/O SHRIDHEAR PUNJAB NATIONAL BANK(508568)
174 Basna CH-15-005-003-001/402
(Arekel) 		3315005000NRG23180320231470529 18/03/2023 vrindavati 3315005WL042610 vrindavati 00354 PUNB0267900 800 800 Processed 24/03/2023 0065697851 VRINDAVATI YADAV PUNJAB NATIONAL BANK(508568)
175 Basna CH-15-005-003-001/481
(Arekel) 		3315005000NRG23180320231470558 18/03/2023 NANDKUMARI 3315005WL042610 NANDKUMARI 00354 PUNB0267900 800 800 Processed 24/03/2023 0065698392 NANDKUMARI YADAV PUNJAB NATIONAL BANK(508568)
176 Basna CH-15-005-003-001/583
(Arekel) 		3315005000NRG23180320231470625 18/03/2023 rukmani sidar 3315005WL042610 rukmani sidar 00354 PUNB0267900 800 800 Processed 24/03/2023 0065698397 RUKMANI SIDAR PUNJAB NATIONAL BANK(508568)
177 Basna CH-15-005-003-001/6
(Arekel) 		3315005000NRG23180320231470635 18/03/2023 PRABHATI 3315005WL042610 PRABHATI 00354 PUNB0267900 800 800 Processed 24/03/2023 0065697853 PRABHATI YADAV PUNJAB NATIONAL BANK(508568)
178 Basna CH-15-005-014-001/175
(Barpeladih) 		3315005000NRG23180320231479178 18/03/2023 vimal 3315005WL042752 vimal 00354 PUNB0267900 950 950 Processed 24/03/2023 0065698571 MR VIMAL KUMAR SETH STATE BANK OF INDIA(508548)
179 Basna CH-15-005-014-001/61
(Barpeladih) 		3315005000NRG23180320231479207 18/03/2023 dushila 3315005WL042752 dushila 00354 PUNB0267900 760 760 Processed 24/03/2023 0065698401 DUSHILA SAGAR PUNJAB NATIONAL BANK(508568)
180 Basna CH-15-005-019-001/280-A
(Bhwarpur) 		3315005000NRG23180320231462885 18/03/2023 CHANAKY DAS 3315005WL042486 CHANAKY DAS 00354 PUNB0267900 1000 1000 Processed 24/03/2023 0065698563 CHANAKYA DAS VAISNAV SO HARI HAR DAS PUNJAB NATIONAL BANK(508568)
181 Basna CH-15-005-028-001/1
(Chandkhuri) 		3315005000NRG23170320231444101 18/03/2023 Prabhawati 3315005WL042252 Prabhawati 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698300 Mrs. PRABHAVATI JAGAT BANK OF MAHARASHTRA(607387)
182 Basna CH-15-005-028-001/1
(Chandkhuri) 		3315005000NRG23170320231444099 18/03/2023 Prabhawati 3315005WL042252 Prabhawati 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698301 Mrs. PRABHAVATI JAGAT BANK OF MAHARASHTRA(607387)
183 Basna CH-15-005-028-001/1
(Chandkhuri) 		3315005000NRG23170320231444098 18/03/2023 punitram 3315005WL042252 punitram 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698565 PUNITLAL JAGAT PUNJAB NATIONAL BANK(508568)
184 Basna CH-15-005-028-001/1
(Chandkhuri) 		3315005000NRG23170320231444100 18/03/2023 punitram 3315005WL042252 punitram 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698566 PUNITLAL JAGAT PUNJAB NATIONAL BANK(508568)
185 Basna CH-15-005-028-001/100
(Chandkhuri) 		3315005000NRG23170320231444103 18/03/2023 BUDHIYARIN 3315005WL042252 BUDHIYARIN 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697906 BUDHIYARIN W/O MURITRAM PUNJAB NATIONAL BANK(508568)
186 Basna CH-15-005-028-001/100
(Chandkhuri) 		3315005000NRG23170320231444105 18/03/2023 BUDHIYARIN 3315005WL042252 BUDHIYARIN 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697905 BUDHIYARIN W/O MURITRAM PUNJAB NATIONAL BANK(508568)
187 Basna CH-15-005-028-001/100
(Chandkhuri) 		3315005000NRG23170320231444104 18/03/2023 MURITRAM 3315005WL042252 MURITRAM 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698139 Mr. MURITRAM PUHUP BANK OF MAHARASHTRA(607387)
188 Basna CH-15-005-028-001/100
(Chandkhuri) 		3315005000NRG23170320231444102 18/03/2023 MURITRAM 3315005WL042252 MURITRAM 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698140 Mr. MURITRAM PUHUP BANK OF MAHARASHTRA(607387)
189 Basna CH-15-005-028-001/105-A
(Chandkhuri) 		3315005000NRG23170320231444107 18/03/2023 Mohan lal 3315005WL042252 Mohan lal 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698172 MOHAN PATEL S/O JANAKRAM PUNJAB NATIONAL BANK(508568)
190 Basna CH-15-005-028-001/105-A
(Chandkhuri) 		3315005000NRG23170320231444109 18/03/2023 Mohan lal 3315005WL042252 Mohan lal 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698171 MOHAN PATEL S/O JANAKRAM PUNJAB NATIONAL BANK(508568)
191 Basna CH-15-005-028-001/105-A
(Chandkhuri) 		3315005000NRG23170320231444108 18/03/2023 RATANMOTI 3315005WL042252 RATANMOTI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697871 RATNABAI PATEL W/O MOHANLAL PUNJAB NATIONAL BANK(508568)
192 Basna CH-15-005-028-001/105-A
(Chandkhuri) 		3315005000NRG23170320231444106 18/03/2023 RATANMOTI 3315005WL042252 RATANMOTI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697870 RATNABAI PATEL W/O MOHANLAL PUNJAB NATIONAL BANK(508568)
193 Basna CH-15-005-028-001/107
(Chandkhuri) 		3315005000NRG23170320231444111 18/03/2023 BHANUMOTI 3315005WL042252 BHANUMOTI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697868 BHANUMOTI W/O HEMSINGH PUNJAB NATIONAL BANK(508568)
194 Basna CH-15-005-028-001/107
(Chandkhuri) 		3315005000NRG23170320231444113 18/03/2023 BHANUMOTI 3315005WL042252 BHANUMOTI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697869 BHANUMOTI W/O HEMSINGH PUNJAB NATIONAL BANK(508568)
195 Basna CH-15-005-028-001/107
(Chandkhuri) 		3315005000NRG23170320231444112 18/03/2023 HEMSINGH 3315005WL042252 HEMSINGH 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698247 HEMSINGH NISHAD S/O BICHIKLAL PUNJAB NATIONAL BANK(508568)
196 Basna CH-15-005-028-001/107
(Chandkhuri) 		3315005000NRG23170320231444110 18/03/2023 HEMSINGH 3315005WL042252 HEMSINGH 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698246 HEMSINGH NISHAD S/O BICHIKLAL PUNJAB NATIONAL BANK(508568)
197 Basna CH-15-005-028-001/109
(Chandkhuri) 		3315005000NRG23170320231444115 18/03/2023 NIRASHI 3315005WL042252 NIRASHI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697912 NIRASHIBAI NISHAD W/O CHAMARSINGH PUNJAB NATIONAL BANK(508568)
198 Basna CH-15-005-028-001/109
(Chandkhuri) 		3315005000NRG23170320231444114 18/03/2023 NIRASHI 3315005WL042252 NIRASHI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697911 NIRASHIBAI NISHAD W/O CHAMARSINGH PUNJAB NATIONAL BANK(508568)
199 Basna CH-15-005-028-001/11
(Chandkhuri) 		3315005000NRG23170320231444117 18/03/2023 Sundarbai 3315005WL042252 Sundarbai 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697867 Mrs. SUNDRABAI SIDAR BANK OF MAHARASHTRA(607387)
200 Basna CH-15-005-028-001/11
(Chandkhuri) 		3315005000NRG23170320231444116 18/03/2023 Sundarbai 3315005WL042252 Sundarbai 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697866 Mrs. SUNDRABAI SIDAR BANK OF MAHARASHTRA(607387)
201 Basna CH-15-005-028-001/111
(Chandkhuri) 		3315005000NRG23170320231444119 18/03/2023 Budhwara 3315005WL042252 Budhwara 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698129 MR BUDHWARA SIDAR STATE BANK OF INDIA(508548)
202 Basna CH-15-005-028-001/111
(Chandkhuri) 		3315005000NRG23170320231444121 18/03/2023 Budhwara 3315005WL042252 Budhwara 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698128 MR BUDHWARA SIDAR STATE BANK OF INDIA(508548)
203 Basna CH-15-005-028-001/111
(Chandkhuri) 		3315005000NRG23170320231444120 18/03/2023 Ghurau 3315005WL042252 Ghurau 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698235 MR GHURAU SIDAR STATE BANK OF INDIA(508548)
204 Basna CH-15-005-028-001/111
(Chandkhuri) 		3315005000NRG23170320231444118 18/03/2023 Ghurau 3315005WL042252 Ghurau 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698236 MR GHURAU SIDAR STATE BANK OF INDIA(508548)
205 Basna CH-15-005-028-001/117
(Chandkhuri) 		3315005000NRG23170320231444123 18/03/2023 PILABAI 3315005WL042252 PILABAI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697908 PILABAI W/O RESHAMLAL PUNJAB NATIONAL BANK(508568)
206 Basna CH-15-005-028-001/117
(Chandkhuri) 		3315005000NRG23170320231444125 18/03/2023 PILABAI 3315005WL042252 PILABAI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697907 PILABAI W/O RESHAMLAL PUNJAB NATIONAL BANK(508568)
207 Basna CH-15-005-028-001/117
(Chandkhuri) 		3315005000NRG23170320231444124 18/03/2023 RESHAMLAL 3315005WL042252 RESHAMLAL 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698169 Mr. RESHAM SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
208 Basna CH-15-005-028-001/117
(Chandkhuri) 		3315005000NRG23170320231444122 18/03/2023 RESHAMLAL 3315005WL042252 RESHAMLAL 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698141 Mr. RESHAM SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
209 Basna CH-15-005-028-001/118
(Chandkhuri) 		3315005000NRG23170320231444126 18/03/2023 heera 3315005WL042252 heera 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698135 Mr. HIRA SINGH SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
210 Basna CH-15-005-028-001/118
(Chandkhuri) 		3315005000NRG23170320231444128 18/03/2023 heera 3315005WL042252 heera 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698136 Mr. HIRA SINGH SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
211 Basna CH-15-005-028-001/118
(Chandkhuri) 		3315005000NRG23170320231444127 18/03/2023 Hemmoti 3315005WL042252 Hemmoti 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697903 HEMVATI W/O HIRASINGH PUNJAB NATIONAL BANK(508568)
212 Basna CH-15-005-028-001/118
(Chandkhuri) 		3315005000NRG23170320231444129 18/03/2023 Hemmoti 3315005WL042252 Hemmoti 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697904 HEMVATI W/O HIRASINGH PUNJAB NATIONAL BANK(508568)
213 Basna CH-15-005-028-001/12
(Chandkhuri) 		3315005000NRG23170320231444131 18/03/2023 MOHARMOTI 3315005WL042252 MOHARMOTI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697962 MOHARMOTI W/O TULARAM PUNJAB NATIONAL BANK(508568)
214 Basna CH-15-005-028-001/12
(Chandkhuri) 		3315005000NRG23170320231444133 18/03/2023 MOHARMOTI 3315005WL042252 MOHARMOTI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697963 MOHARMOTI W/O TULARAM PUNJAB NATIONAL BANK(508568)
215 Basna CH-15-005-028-001/12
(Chandkhuri) 		3315005000NRG23170320231444132 18/03/2023 TULARAM 3315005WL042252 TULARAM 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698288 Mr. TULA RAM JAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
216 Basna CH-15-005-028-001/12
(Chandkhuri) 		3315005000NRG23170320231444130 18/03/2023 TULARAM 3315005WL042252 TULARAM 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698289 Mr. TULA RAM JAGAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
217 Basna CH-15-005-028-001/121
(Chandkhuri) 		3315005000NRG23170320231444135 18/03/2023 Motiram 3315005WL042252 Motiram 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698131 Mr. MOTI RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
218 Basna CH-15-005-028-001/121
(Chandkhuri) 		3315005000NRG23170320231444134 18/03/2023 Motiram 3315005WL042252 Motiram 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698130 Mr. MOTI RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
219 Basna CH-15-005-028-001/123
(Chandkhuri) 		3315005000NRG23170320231444137 18/03/2023 MEMSAY 3315005WL042252 MEMSAY 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698234 MEMSAY PATEL S/O LACHHAMAN PUNJAB NATIONAL BANK(508568)
220 Basna CH-15-005-028-001/123
(Chandkhuri) 		3315005000NRG23170320231444136 18/03/2023 MEMSAY 3315005WL042252 MEMSAY 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698233 MEMSAY PATEL S/O LACHHAMAN PUNJAB NATIONAL BANK(508568)
221 Basna CH-15-005-028-001/124
(Chandkhuri) 		3315005000NRG23170320231444139 18/03/2023 madhavi 3315005WL042252 madhavi 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698356 MADHVI KAUSHIR PUNJAB NATIONAL BANK(508568)
222 Basna CH-15-005-028-001/124
(Chandkhuri) 		3315005000NRG23170320231444141 18/03/2023 madhavi 3315005WL042252 madhavi 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698357 MADHVI KAUSHIR PUNJAB NATIONAL BANK(508568)
223 Basna CH-15-005-028-001/124
(Chandkhuri) 		3315005000NRG23170320231444140 18/03/2023 mirmoti 3315005WL042252 mirmoti 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698354 THIRMOTI KAUSHIR PUNJAB NATIONAL BANK(508568)
224 Basna CH-15-005-028-001/124
(Chandkhuri) 		3315005000NRG23170320231444138 18/03/2023 mirmoti 3315005WL042252 mirmoti 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698355 THIRMOTI KAUSHIR PUNJAB NATIONAL BANK(508568)
225 Basna CH-15-005-028-001/128
(Chandkhuri) 		3315005000NRG23170320231444143 18/03/2023 koshilya 3315005WL042252 koshilya 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698124 KAUSILYABAI W/O NILAMBAR PUNJAB NATIONAL BANK(508568)
226 Basna CH-15-005-028-001/128
(Chandkhuri) 		3315005000NRG23170320231444145 18/03/2023 koshilya 3315005WL042252 koshilya 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698125 KAUSILYABAI W/O NILAMBAR PUNJAB NATIONAL BANK(508568)
227 Basna CH-15-005-028-001/128
(Chandkhuri) 		3315005000NRG23170320231444144 18/03/2023 nilamber 3315005WL042252 nilamber 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698241 Mr. NEELAMBAR NISHAD BANK OF MAHARASHTRA(607387)
228 Basna CH-15-005-028-001/128
(Chandkhuri) 		3315005000NRG23170320231444142 18/03/2023 nilamber 3315005WL042252 nilamber 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698242 Mr. NEELAMBAR NISHAD BANK OF MAHARASHTRA(607387)
229 Basna CH-15-005-028-001/13
(Chandkhuri) 		3315005000NRG23170320231444146 18/03/2023 KSHETRO 3315005WL042252 KSHETRO 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698278 Mr. KSHETRO SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
230 Basna CH-15-005-028-001/13
(Chandkhuri) 		3315005000NRG23170320231444148 18/03/2023 KSHETRO 3315005WL042252 KSHETRO 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698279 Mr. KSHETRO SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
231 Basna CH-15-005-028-001/13
(Chandkhuri) 		3315005000NRG23170320231444147 18/03/2023 Surajbai 3315005WL042252 Surajbai 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697954 SURAJBAI JAGAT W/O KHETRO PUNJAB NATIONAL BANK(508568)
232 Basna CH-15-005-028-001/13
(Chandkhuri) 		3315005000NRG23170320231444149 18/03/2023 Surajbai 3315005WL042252 Surajbai 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697955 SURAJBAI JAGAT W/O KHETRO PUNJAB NATIONAL BANK(508568)
233 Basna CH-15-005-028-001/130
(Chandkhuri) 		3315005000NRG23170320231444151 18/03/2023 RAMESHWARI 3315005WL042252 RAMESHWARI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698127 RAMESHWARI JAGAT W/O TIJRAM PUNJAB NATIONAL BANK(508568)
234 Basna CH-15-005-028-001/130
(Chandkhuri) 		3315005000NRG23170320231444153 18/03/2023 RAMESHWARI 3315005WL042252 RAMESHWARI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698126 RAMESHWARI JAGAT W/O TIJRAM PUNJAB NATIONAL BANK(508568)
235 Basna CH-15-005-028-001/130
(Chandkhuri) 		3315005000NRG23170320231444152 18/03/2023 TEEJRAM 3315005WL042252 TEEJRAM 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698239 Mr. TIJRAM JAGAT BANK OF MAHARASHTRA(607387)
236 Basna CH-15-005-028-001/130
(Chandkhuri) 		3315005000NRG23170320231444150 18/03/2023 TEEJRAM 3315005WL042252 TEEJRAM 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698240 Mr. TIJRAM JAGAT BANK OF MAHARASHTRA(607387)
237 Basna CH-15-005-028-001/132
(Chandkhuri) 		3315005000NRG23170320231444154 18/03/2023 dasmit 3315005WL042252 dasmit 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698120 MRS DASHMET BAI NISHAD STATE BANK OF INDIA(508548)
238 Basna CH-15-005-028-001/132
(Chandkhuri) 		3315005000NRG23170320231444157 18/03/2023 dasmit 3315005WL042252 dasmit 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698121 MRS DASHMET BAI NISHAD STATE BANK OF INDIA(508548)
239 Basna CH-15-005-028-001/132
(Chandkhuri) 		3315005000NRG23170320231444156 18/03/2023 sarota 3315005WL042252 sarota 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698122 SAROTA NISHAD D/O LOKNATH PUNJAB NATIONAL BANK(508568)
240 Basna CH-15-005-028-001/132
(Chandkhuri) 		3315005000NRG23170320231444159 18/03/2023 sarota 3315005WL042252 sarota 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698123 SAROTA NISHAD D/O LOKNATH PUNJAB NATIONAL BANK(508568)
241 Basna CH-15-005-028-001/132
(Chandkhuri) 		3315005000NRG23170320231444158 18/03/2023 shushi 3315005WL042252 shushi 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698245 SUSHIL NISHAD S/O LOKNATH PUNJAB NATIONAL BANK(508568)
242 Basna CH-15-005-028-001/132
(Chandkhuri) 		3315005000NRG23170320231444155 18/03/2023 shushi 3315005WL042252 shushi 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698244 SUSHIL NISHAD S/O LOKNATH PUNJAB NATIONAL BANK(508568)
243 Basna CH-15-005-028-001/133
(Chandkhuri) 		3315005000NRG23170320231444160 18/03/2023 basant 3315005WL042252 basant 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698183 BASANT SAHU S/O SATRUGHAN PUNJAB NATIONAL BANK(508568)
244 Basna CH-15-005-028-001/133
(Chandkhuri) 		3315005000NRG23170320231444162 18/03/2023 basant 3315005WL042252 basant 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698184 BASANT SAHU S/O SATRUGHAN PUNJAB NATIONAL BANK(508568)
245 Basna CH-15-005-028-001/133
(Chandkhuri) 		3315005000NRG23170320231444161 18/03/2023 setbai 3315005WL042252 setbai 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697864 SETBAI SAHU W/O BASANT PUNJAB NATIONAL BANK(508568)
246 Basna CH-15-005-028-001/133
(Chandkhuri) 		3315005000NRG23170320231444163 18/03/2023 setbai 3315005WL042252 setbai 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697865 SETBAI SAHU W/O BASANT PUNJAB NATIONAL BANK(508568)
247 Basna CH-15-005-028-001/136
(Chandkhuri) 		3315005000NRG23170320231444167 18/03/2023 basantabai 3315005WL042252 basantabai 00354 PUNB0267900 1130 1130 Processed 24/03/2023 0065698384 BASANTA BAI JAGAT PUNJAB NATIONAL BANK(508568)
248 Basna CH-15-005-028-001/136
(Chandkhuri) 		3315005000NRG23170320231444165 18/03/2023 basantabai 3315005WL042252 basantabai 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698385 BASANTA BAI JAGAT PUNJAB NATIONAL BANK(508568)
249 Basna CH-15-005-028-001/136
(Chandkhuri) 		3315005000NRG23170320231444164 18/03/2023 purandar 3315005WL042252 purandar 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698382 PURANDAR JAGAT PUNJAB NATIONAL BANK(508568)
250 Basna CH-15-005-028-001/136
(Chandkhuri) 		3315005000NRG23170320231444166 18/03/2023 purandar 3315005WL042252 purandar 00354 PUNB0267900 1130 1130 Processed 24/03/2023 0065698383 PURANDAR JAGAT PUNJAB NATIONAL BANK(508568)
251 Basna CH-15-005-028-001/138
(Chandkhuri) 		3315005000NRG23170320231444284 18/03/2023 viresndra 3315005WL042253 viresndra 00354 PUNB0267900 1053 1053 Processed 24/03/2023 0065698132 BIRENDRA KASHYAP S/O UGRASEN PUNJAB NATIONAL BANK(508568)
252 Basna CH-15-005-028-001/143-A
(Chandkhuri) 		3315005000NRG23170320231444168 18/03/2023 rohit 3315005WL042252 rohit 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698223 ROHIT BAGH S/O DHANSINGH PUNJAB NATIONAL BANK(508568)
253 Basna CH-15-005-028-001/143-A
(Chandkhuri) 		3315005000NRG23170320231444170 18/03/2023 rohit 3315005WL042252 rohit 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698224 ROHIT BAGH S/O DHANSINGH PUNJAB NATIONAL BANK(508568)
254 Basna CH-15-005-028-001/143-A
(Chandkhuri) 		3315005000NRG23170320231444169 18/03/2023 susma 3315005WL042252 susma 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698296 SUSHMA BAGH W/O ROHIT PUNJAB NATIONAL BANK(508568)
255 Basna CH-15-005-028-001/143-A
(Chandkhuri) 		3315005000NRG23170320231444171 18/03/2023 susma 3315005WL042252 susma 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698295 SUSHMA BAGH W/O ROHIT PUNJAB NATIONAL BANK(508568)
256 Basna CH-15-005-028-001/144
(Chandkhuri) 		3315005000NRG23170320231444175 18/03/2023 nanbai 3315005WL042252 nanbai 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698336 MISS NANBAI NAG STATE BANK OF INDIA(508548)
257 Basna CH-15-005-028-001/144
(Chandkhuri) 		3315005000NRG23170320231444173 18/03/2023 nanbai 3315005WL042252 nanbai 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698337 MISS NANBAI NAG STATE BANK OF INDIA(508548)
258 Basna CH-15-005-028-001/144
(Chandkhuri) 		3315005000NRG23170320231444172 18/03/2023 ramprasad 3315005WL042252 ramprasad 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698177 RAMPRASAD NAG S/O DURUPSINGH PUNJAB NATIONAL BANK(508568)
259 Basna CH-15-005-028-001/144
(Chandkhuri) 		3315005000NRG23170320231444174 18/03/2023 ramprasad 3315005WL042252 ramprasad 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698178 RAMPRASAD NAG S/O DURUPSINGH PUNJAB NATIONAL BANK(508568)
260 Basna CH-15-005-028-001/147
(Chandkhuri) 		3315005000NRG23170320231444179 18/03/2023 laxmi 3315005WL042252 laxmi 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697917 LAXMIBAI W/O MAHESHRAM PUNJAB NATIONAL BANK(508568)
261 Basna CH-15-005-028-001/147
(Chandkhuri) 		3315005000NRG23170320231444177 18/03/2023 laxmi 3315005WL042252 laxmi 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697916 LAXMIBAI W/O MAHESHRAM PUNJAB NATIONAL BANK(508568)
262 Basna CH-15-005-028-001/147
(Chandkhuri) 		3315005000NRG23170320231444176 18/03/2023 maheshram 3315005WL042252 maheshram 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698188 MAHESHRAM S/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
263 Basna CH-15-005-028-001/147
(Chandkhuri) 		3315005000NRG23170320231444178 18/03/2023 maheshram 3315005WL042252 maheshram 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698189 MAHESHRAM S/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
264 Basna CH-15-005-028-001/149
(Chandkhuri) 		3315005000NRG23170320231444183 18/03/2023 Parwati 3315005WL042252 Parwati 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697919 PARVATI W/O TULARAM PUNJAB NATIONAL BANK(508568)
265 Basna CH-15-005-028-001/149
(Chandkhuri) 		3315005000NRG23170320231444181 18/03/2023 Parwati 3315005WL042252 Parwati 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697918 PARVATI W/O TULARAM PUNJAB NATIONAL BANK(508568)
266 Basna CH-15-005-028-001/149
(Chandkhuri) 		3315005000NRG23170320231444180 18/03/2023 tularam 3315005WL042252 tularam 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698225 TULARAM S/O JAGSAY PUNJAB NATIONAL BANK(508568)
267 Basna CH-15-005-028-001/149
(Chandkhuri) 		3315005000NRG23170320231444182 18/03/2023 tularam 3315005WL042252 tularam 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698226 TULARAM S/O JAGSAY PUNJAB NATIONAL BANK(508568)
268 Basna CH-15-005-028-001/15
(Chandkhuri) 		3315005000NRG23170320231444186 18/03/2023 GAMOTI 3315005WL042252 GAMOTI 00354 PUNB0267900 1 1 Processed 25/03/2023 0065698388 Gomti Bai Jagat FINO PAYMENTS BANK LTD(608001)
269 Basna CH-15-005-028-001/15
(Chandkhuri) 		3315005000NRG23170320231444184 18/03/2023 GAMOTI 3315005WL042252 GAMOTI 00354 PUNB0267900 1 1 Processed 25/03/2023 0065698389 Gomti Bai Jagat FINO PAYMENTS BANK LTD(608001)
270 Basna CH-15-005-028-001/15
(Chandkhuri) 		3315005000NRG23170320231444185 18/03/2023 mohan 3315005WL042252 mohan 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698567 MOHAN LAL JAGAT PUNJAB NATIONAL BANK(508568)
271 Basna CH-15-005-028-001/15
(Chandkhuri) 		3315005000NRG23170320231444187 18/03/2023 mohan 3315005WL042252 mohan 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698568 MOHAN LAL JAGAT PUNJAB NATIONAL BANK(508568)
272 Basna CH-15-005-028-001/152
(Chandkhuri) 		3315005000NRG23170320231444191 18/03/2023 kumari 3315005WL042252 kumari 00354 PUNB0267900 1130 1130 Processed 24/03/2023 0065697910 KUMARI W/O NAINSINGH PUNJAB NATIONAL BANK(508568)
273 Basna CH-15-005-028-001/152
(Chandkhuri) 		3315005000NRG23170320231444189 18/03/2023 kumari 3315005WL042252 kumari 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697909 KUMARI W/O NAINSINGH PUNJAB NATIONAL BANK(508568)
274 Basna CH-15-005-028-001/152
(Chandkhuri) 		3315005000NRG23170320231444188 18/03/2023 nainsing 3315005WL042252 nainsing 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698174 MR NAINSINGH JAGAT STATE BANK OF INDIA(508548)
275 Basna CH-15-005-028-001/152
(Chandkhuri) 		3315005000NRG23170320231444190 18/03/2023 nainsing 3315005WL042252 nainsing 00354 PUNB0267900 1130 1130 Processed 24/03/2023 0065698173 MR NAINSINGH JAGAT STATE BANK OF INDIA(508548)
276 Basna CH-15-005-028-001/153-A
(Chandkhuri) 		3315005000NRG23170320231444195 18/03/2023 ARATI 3315005WL042252 ARATI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698180 MISS AARTI JAGAT STATE BANK OF INDIA(508548)
277 Basna CH-15-005-028-001/153-A
(Chandkhuri) 		3315005000NRG23170320231444193 18/03/2023 ARATI 3315005WL042252 ARATI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698179 MISS AARTI JAGAT STATE BANK OF INDIA(508548)
278 Basna CH-15-005-028-001/153-A
(Chandkhuri) 		3315005000NRG23170320231444194 18/03/2023 GEND LAL 3315005WL042252 GEND LAL 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698293 Mr. GENDLAL JAGAT BANK OF MAHARASHTRA(607387)
279 Basna CH-15-005-028-001/153-A
(Chandkhuri) 		3315005000NRG23170320231444192 18/03/2023 GEND LAL 3315005WL042252 GEND LAL 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698294 Mr. GENDLAL JAGAT BANK OF MAHARASHTRA(607387)
280 Basna CH-15-005-028-001/157
(Chandkhuri) 		3315005000NRG23170320231444198 18/03/2023 BHANUPRATAP 3315005WL042252 BHANUPRATAP 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698280 BHANUPRATAP S/O SUKSAY PUNJAB NATIONAL BANK(508568)
281 Basna CH-15-005-028-001/157
(Chandkhuri) 		3315005000NRG23170320231444196 18/03/2023 BHANUPRATAP 3315005WL042252 BHANUPRATAP 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698281 BHANUPRATAP S/O SUKSAY PUNJAB NATIONAL BANK(508568)
282 Basna CH-15-005-028-001/157
(Chandkhuri) 		3315005000NRG23170320231444199 18/03/2023 RAMALABAI 3315005WL042252 RAMALABAI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697925 RAMLABAI W/O BHANUPRATAP PUNJAB NATIONAL BANK(508568)
283 Basna CH-15-005-028-001/157
(Chandkhuri) 		3315005000NRG23170320231444197 18/03/2023 RAMALABAI 3315005WL042252 RAMALABAI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697924 RAMLABAI W/O BHANUPRATAP PUNJAB NATIONAL BANK(508568)
284 Basna CH-15-005-028-001/158
(Chandkhuri) 		3315005000NRG23170320231444202 18/03/2023 alan 3315005WL042252 alan 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698227 AILANSINGH JAGAT S/O PHULSAY PUNJAB NATIONAL BANK(508568)
285 Basna CH-15-005-028-001/158
(Chandkhuri) 		3315005000NRG23170320231444200 18/03/2023 alan 3315005WL042252 alan 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698228 AILANSINGH JAGAT S/O PHULSAY PUNJAB NATIONAL BANK(508568)
286 Basna CH-15-005-028-001/158
(Chandkhuri) 		3315005000NRG23170320231444203 18/03/2023 SHANTA 3315005WL042252 SHANTA 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698303 MRS SANTA BAI JAGAT STATE BANK OF INDIA(508548)
287 Basna CH-15-005-028-001/158
(Chandkhuri) 		3315005000NRG23170320231444201 18/03/2023 SHANTA 3315005WL042252 SHANTA 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698302 MRS SANTA BAI JAGAT STATE BANK OF INDIA(508548)
288 Basna CH-15-005-028-001/160
(Chandkhuri) 		3315005000NRG23170320231444204 18/03/2023 radha bai 3315005WL042252 radha bai 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697964 RADHA BAI WO PREM LAL PUNJAB NATIONAL BANK(508568)
289 Basna CH-15-005-028-001/160
(Chandkhuri) 		3315005000NRG23170320231444206 18/03/2023 radha bai 3315005WL042252 radha bai 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697965 RADHA BAI WO PREM LAL PUNJAB NATIONAL BANK(508568)
290 Basna CH-15-005-028-001/161-B
(Chandkhuri) 		3315005000NRG23170320231444285 18/03/2023 bhanupratap 3315005WL042253 bhanupratap 00354 PUNB0267900 1053 1053 Processed 24/03/2023 0065698243 BHANUPRATAP JAGAT S/O KUMARSINGH PUNJAB NATIONAL BANK(508568)
291 Basna CH-15-005-028-001/161-B
(Chandkhuri) 		3315005000NRG23170320231444286 18/03/2023 savita 3315005WL042253 savita 00354 PUNB0267900 1053 1053 Processed 24/03/2023 0065698119 SAVITA JAGAT W/O BHANUPRATAP PUNJAB NATIONAL BANK(508568)
292 Basna CH-15-005-028-001/164
(Chandkhuri) 		3315005000NRG23170320231444210 18/03/2023 MANGALDAS 3315005WL042252 MANGALDAS 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698133 MR MANGAL SAO STATE BANK OF INDIA(508548)
293 Basna CH-15-005-028-001/164
(Chandkhuri) 		3315005000NRG23170320231444208 18/03/2023 MANGALDAS 3315005WL042252 MANGALDAS 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698134 MR MANGAL SAO STATE BANK OF INDIA(508548)
294 Basna CH-15-005-028-001/164
(Chandkhuri) 		3315005000NRG23170320231444211 18/03/2023 RAJIM 3315005WL042252 RAJIM 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697900 RAJIM SAO W/O MANGALSINGH PUNJAB NATIONAL BANK(508568)
295 Basna CH-15-005-028-001/164
(Chandkhuri) 		3315005000NRG23170320231444209 18/03/2023 RAJIM 3315005WL042252 RAJIM 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697899 RAJIM SAO W/O MANGALSINGH PUNJAB NATIONAL BANK(508568)
296 Basna CH-15-005-028-001/169
(Chandkhuri) 		3315005000NRG23170320231444215 18/03/2023 TAPESINI 3315005WL042252 TAPESINI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697957 TAPESINI SAHU W/O TEJ PUNJAB NATIONAL BANK(508568)
297 Basna CH-15-005-028-001/169
(Chandkhuri) 		3315005000NRG23170320231444213 18/03/2023 TAPESINI 3315005WL042252 TAPESINI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697956 TAPESINI SAHU W/O TEJ PUNJAB NATIONAL BANK(508568)
298 Basna CH-15-005-028-001/169
(Chandkhuri) 		3315005000NRG23170320231444212 18/03/2023 TEJKUMAR 3315005WL042252 TEJKUMAR 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698237 TEJKUAMR SAHU S/O USHATRAM PUNJAB NATIONAL BANK(508568)
299 Basna CH-15-005-028-001/169
(Chandkhuri) 		3315005000NRG23170320231444214 18/03/2023 TEJKUMAR 3315005WL042252 TEJKUMAR 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698238 TEJKUAMR SAHU S/O USHATRAM PUNJAB NATIONAL BANK(508568)
300 Basna CH-15-005-028-001/170
(Chandkhuri) 		3315005000NRG23170320231444218 18/03/2023 JALBAI 3315005WL042252 JALBAI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698298 JALBAI BAGH W/O MOHAN PUNJAB NATIONAL BANK(508568)
301 Basna CH-15-005-028-001/170
(Chandkhuri) 		3315005000NRG23170320231444216 18/03/2023 JALBAI 3315005WL042252 JALBAI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698299 JALBAI BAGH W/O MOHAN PUNJAB NATIONAL BANK(508568)
302 Basna CH-15-005-028-001/170
(Chandkhuri) 		3315005000NRG23170320231444219 18/03/2023 Mohan 3315005WL042252 Mohan 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698230 MOHAN BAGH S/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
303 Basna CH-15-005-028-001/170
(Chandkhuri) 		3315005000NRG23170320231444217 18/03/2023 Mohan 3315005WL042252 Mohan 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698229 MOHAN BAGH S/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
304 Basna CH-15-005-028-001/173-A
(Chandkhuri) 		3315005000NRG23170320231444222 18/03/2023 bhikhari 3315005WL042252 bhikhari 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698287 Mr. BHIKHARI LAL SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
305 Basna CH-15-005-028-001/173-A
(Chandkhuri) 		3315005000NRG23170320231444220 18/03/2023 bhikhari 3315005WL042252 bhikhari 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698286 Mr. BHIKHARI LAL SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
306 Basna CH-15-005-028-001/173-A
(Chandkhuri) 		3315005000NRG23170320231444223 18/03/2023 rukhmani 3315005WL042252 rukhmani 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698118 RUKMANI W/O BHIKHARI PUNJAB NATIONAL BANK(508568)
307 Basna CH-15-005-028-001/173-A
(Chandkhuri) 		3315005000NRG23170320231444221 18/03/2023 rukhmani 3315005WL042252 rukhmani 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697966 RUKMANI W/O BHIKHARI PUNJAB NATIONAL BANK(508568)
308 Basna CH-15-005-028-001/176-A
(Chandkhuri) 		3315005000NRG23170320231444227 18/03/2023 GAYAMOTI 3315005WL042252 GAYAMOTI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697902 GAYAMOTI W/O RAJENDRAPRASAD PUNJAB NATIONAL BANK(508568)
309 Basna CH-15-005-028-001/176-A
(Chandkhuri) 		3315005000NRG23170320231444225 18/03/2023 GAYAMOTI 3315005WL042252 GAYAMOTI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697901 GAYAMOTI W/O RAJENDRAPRASAD PUNJAB NATIONAL BANK(508568)
310 Basna CH-15-005-028-001/176-A
(Chandkhuri) 		3315005000NRG23170320231444224 18/03/2023 RAJENDRA 3315005WL042252 RAJENDRA 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698175 Mr. RAJENDRA PRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
311 Basna CH-15-005-028-001/176-A
(Chandkhuri) 		3315005000NRG23170320231444226 18/03/2023 RAJENDRA 3315005WL042252 RAJENDRA 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698176 Mr. RAJENDRA PRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
312 Basna CH-15-005-028-001/178
(Chandkhuri) 		3315005000NRG23170320231444230 18/03/2023 hadipa 3315005WL042252 hadipa 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698570 MR HADIPA DAS MANIKPURI STATE BANK OF INDIA(508548)
313 Basna CH-15-005-028-001/178
(Chandkhuri) 		3315005000NRG23170320231444228 18/03/2023 hadipa 3315005WL042252 hadipa 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698569 MR HADIPA DAS MANIKPURI STATE BANK OF INDIA(508548)
314 Basna CH-15-005-028-001/178
(Chandkhuri) 		3315005000NRG23170320231444229 18/03/2023 lalita 3315005WL042252 lalita 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698332 LALITA DAS W/O HADIPA PUNJAB NATIONAL BANK(508568)
315 Basna CH-15-005-028-001/178
(Chandkhuri) 		3315005000NRG23170320231444231 18/03/2023 lalita 3315005WL042252 lalita 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698331 LALITA DAS W/O HADIPA PUNJAB NATIONAL BANK(508568)
316 Basna CH-15-005-028-001/184-A
(Chandkhuri) 		3315005000NRG23170320231444232 18/03/2023 lochan 3315005WL042252 lochan 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698181 MR LOCHAN SINGH CHOUHAN STATE BANK OF INDIA(508548)
317 Basna CH-15-005-028-001/184-A
(Chandkhuri) 		3315005000NRG23170320231444234 18/03/2023 lochan 3315005WL042252 lochan 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698182 MR LOCHAN SINGH CHOUHAN STATE BANK OF INDIA(508548)
318 Basna CH-15-005-028-001/184-A
(Chandkhuri) 		3315005000NRG23170320231444233 18/03/2023 tulsibai 3315005WL042252 tulsibai 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698387 TULSIBAI SHRIDHAR CHOUHAN PUNJAB NATIONAL BANK(508568)
319 Basna CH-15-005-028-001/184-A
(Chandkhuri) 		3315005000NRG23170320231444235 18/03/2023 tulsibai 3315005WL042252 tulsibai 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698386 TULSIBAI SHRIDHAR CHOUHAN PUNJAB NATIONAL BANK(508568)
320 Basna CH-15-005-028-001/191
(Chandkhuri) 		3315005000NRG23170320231444237 18/03/2023 niranjan 3315005WL042252 niranjan 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698285 NIRANJAN CHAUHAN S/O PARMESHWAR PUNJAB NATIONAL BANK(508568)
321 Basna CH-15-005-028-001/191
(Chandkhuri) 		3315005000NRG23170320231444239 18/03/2023 niranjan 3315005WL042252 niranjan 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698284 NIRANJAN CHAUHAN S/O PARMESHWAR PUNJAB NATIONAL BANK(508568)
322 Basna CH-15-005-028-001/191
(Chandkhuri) 		3315005000NRG23170320231444238 18/03/2023 savita 3315005WL042252 savita 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697959 SAVITA CHAUHAN W/O NIRANJAN PUNJAB NATIONAL BANK(508568)
323 Basna CH-15-005-028-001/191
(Chandkhuri) 		3315005000NRG23170320231444236 18/03/2023 savita 3315005WL042252 savita 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697958 SAVITA CHAUHAN W/O NIRANJAN PUNJAB NATIONAL BANK(508568)
324 Basna CH-15-005-028-001/234
(Chandkhuri) 		3315005000NRG23170320231444241 18/03/2023 DIPIKA 3315005WL042252 DIPIKA 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698353 DIPIKA JAGAT PUNJAB NATIONAL BANK(508568)
325 Basna CH-15-005-028-001/234
(Chandkhuri) 		3315005000NRG23170320231444243 18/03/2023 DIPIKA 3315005WL042252 DIPIKA 00354 PUNB0267900 1130 1130 Processed 24/03/2023 0065698352 DIPIKA JAGAT PUNJAB NATIONAL BANK(508568)
326 Basna CH-15-005-028-001/234
(Chandkhuri) 		3315005000NRG23170320231444242 18/03/2023 GHANSHYAM 3315005WL042252 GHANSHYAM 00354 PUNB0267900 1130 1130 Processed 24/03/2023 0065698187 MR GANSHYAM JAGAT STATE BANK OF INDIA(508548)
327 Basna CH-15-005-028-001/234
(Chandkhuri) 		3315005000NRG23170320231444240 18/03/2023 GHANSHYAM 3315005WL042252 GHANSHYAM 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698186 MR GANSHYAM JAGAT STATE BANK OF INDIA(508548)
328 Basna CH-15-005-028-001/236
(Chandkhuri) 		3315005000NRG23170320231444293 18/03/2023 LALIT 3315005WL042254 LALIT 00354 PUNB0267900 1044 1044 Processed 24/03/2023 0065698381 LALIT KUMAR PUNJAB NATIONAL BANK(508568)
329 Basna CH-15-005-028-001/238
(Chandkhuri) 		3315005000NRG23170320231444247 18/03/2023 KHIRODINI 3315005WL042252 KHIRODINI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698396 MISS KHIRODANI SIDAR STATE BANK OF INDIA(508548)
330 Basna CH-15-005-028-001/238
(Chandkhuri) 		3315005000NRG23170320231444245 18/03/2023 KHIRODINI 3315005WL042252 KHIRODINI 00354 PUNB0267900 1130 1130 Processed 24/03/2023 0065698395 MISS KHIRODANI SIDAR STATE BANK OF INDIA(508548)
331 Basna CH-15-005-028-001/238
(Chandkhuri) 		3315005000NRG23170320231444244 18/03/2023 TEJ KUMAR 3315005WL042252 TEJ KUMAR 00354 PUNB0267900 1130 1130 Processed 24/03/2023 0065698138 TEJKUMAR PUHUP PAYTM PAYMENTS BANK LTD(608032)
332 Basna CH-15-005-028-001/238
(Chandkhuri) 		3315005000NRG23170320231444246 18/03/2023 TEJ KUMAR 3315005WL042252 TEJ KUMAR 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698137 TEJKUMAR PUHUP PAYTM PAYMENTS BANK LTD(608032)
333 Basna CH-15-005-028-001/239
(Chandkhuri) 		3315005000NRG23170320231444248 18/03/2023 AJAY 3315005WL042252 AJAY 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698351 AJAY KASHYAP PUNJAB NATIONAL BANK(508568)
334 Basna CH-15-005-028-001/239
(Chandkhuri) 		3315005000NRG23170320231444250 18/03/2023 AJAY 3315005WL042252 AJAY 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698350 AJAY KASHYAP PUNJAB NATIONAL BANK(508568)
335 Basna CH-15-005-028-001/239
(Chandkhuri) 		3315005000NRG23170320231444249 18/03/2023 SANJAY 3315005WL042252 SANJAY 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698194 SANJAY KASHYAP S/O MAHESHRAM PUNJAB NATIONAL BANK(508568)
336 Basna CH-15-005-028-001/239
(Chandkhuri) 		3315005000NRG23170320231444251 18/03/2023 SANJAY 3315005WL042252 SANJAY 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698195 SANJAY KASHYAP S/O MAHESHRAM PUNJAB NATIONAL BANK(508568)
337 Basna CH-15-005-028-001/24
(Chandkhuri) 		3315005000NRG23170320231444253 18/03/2023 Fulkuwar 3315005WL042252 Fulkuwar 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697923 Mrs. FULKUNWAR NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
338 Basna CH-15-005-028-001/24
(Chandkhuri) 		3315005000NRG23170320231444255 18/03/2023 Fulkuwar 3315005WL042252 Fulkuwar 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697920 Mrs. FULKUNWAR NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
339 Basna CH-15-005-028-001/24
(Chandkhuri) 		3315005000NRG23170320231444254 18/03/2023 Shivprasad 3315005WL042252 Shivprasad 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698248 Mr. SHIV PRASAD NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
340 Basna CH-15-005-028-001/24
(Chandkhuri) 		3315005000NRG23170320231444252 18/03/2023 Shivprasad 3315005WL042252 Shivprasad 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698249 Mr. SHIV PRASAD NAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
341 Basna CH-15-005-028-001/246
(Chandkhuri) 		3315005000NRG23170320231444256 18/03/2023 SONA BAI JAGAT 3315005WL042252 SONA BAI JAGAT 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697960 SONABAI JAGAT W/O KAPURCHAND PUNJAB NATIONAL BANK(508568)
342 Basna CH-15-005-028-001/246
(Chandkhuri) 		3315005000NRG23170320231444257 18/03/2023 SONA BAI JAGAT 3315005WL042252 SONA BAI JAGAT 00354 PUNB0267900 1130 1130 Processed 24/03/2023 0065697961 SONABAI JAGAT W/O KAPURCHAND PUNJAB NATIONAL BANK(508568)
343 Basna CH-15-005-028-001/25
(Chandkhuri) 		3315005000NRG23170320231444258 18/03/2023 KAMLABAI 3315005WL042252 KAMLABAI 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698297 Mrs. KAMLA BAI SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
344 Basna CH-15-005-028-001/25
(Chandkhuri) 		3315005000NRG23170320231444259 18/03/2023 MEMSAY 3315005WL042252 MEMSAY 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698398 Master MEMSAY JAGAT BANK OF MAHARASHTRA(607387)
345 Basna CH-15-005-028-001/251
(Chandkhuri) 		3315005000NRG23170320231444263 18/03/2023 Khirod 3315005WL042252 Khirod 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698191 KHIROD PRASAD JAGAT CANARA BANK(508532)
346 Basna CH-15-005-028-001/251
(Chandkhuri) 		3315005000NRG23170320231444261 18/03/2023 Khirod 3315005WL042252 Khirod 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698190 KHIROD PRASAD JAGAT CANARA BANK(508532)
347 Basna CH-15-005-028-001/251
(Chandkhuri) 		3315005000NRG23170320231444260 18/03/2023 nan bai 3315005WL042252 nan bai 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698399 MISS NANBAI NETAM STATE BANK OF INDIA(508548)
348 Basna CH-15-005-028-001/251
(Chandkhuri) 		3315005000NRG23170320231444262 18/03/2023 nan bai 3315005WL042252 nan bai 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698400 MISS NANBAI NETAM STATE BANK OF INDIA(508548)
349 Basna CH-15-005-028-001/252
(Chandkhuri) 		3315005000NRG23170320231444267 18/03/2023 Devmoti Jagat 3315005WL042252 Devmoti Jagat 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698573 DEVMOTI SIDAR D/O CHAITRAM SIDAR PUNJAB NATIONAL BANK(508568)
350 Basna CH-15-005-028-001/252
(Chandkhuri) 		3315005000NRG23170320231444265 18/03/2023 Devmoti Jagat 3315005WL042252 Devmoti Jagat 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698572 DEVMOTI SIDAR D/O CHAITRAM SIDAR PUNJAB NATIONAL BANK(508568)
351 Basna CH-15-005-028-001/252
(Chandkhuri) 		3315005000NRG23170320231444264 18/03/2023 Hadipa Jagat 3315005WL042252 Hadipa Jagat 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698231 HADIPASINGH JAGAT S/O SANTRAM PUNJAB NATIONAL BANK(508568)
352 Basna CH-15-005-028-001/252
(Chandkhuri) 		3315005000NRG23170320231444266 18/03/2023 Hadipa Jagat 3315005WL042252 Hadipa Jagat 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698232 HADIPASINGH JAGAT S/O SANTRAM PUNJAB NATIONAL BANK(508568)
353 Basna CH-15-005-028-001/253
(Chandkhuri) 		3315005000NRG23170320231444269 18/03/2023 Pavitra 3315005WL042252 Pavitra 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698334 PAVTRABAI W/O JAGSAY PUNJAB NATIONAL BANK(508568)
354 Basna CH-15-005-028-001/253
(Chandkhuri) 		3315005000NRG23170320231444268 18/03/2023 Pavitra 3315005WL042252 Pavitra 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698333 PAVTRABAI W/O JAGSAY PUNJAB NATIONAL BANK(508568)
355 Basna CH-15-005-028-001/254
(Chandkhuri) 		3315005000NRG23170320231444270 18/03/2023 pahad singh 3315005WL042252 pahad singh 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698193 PAHADSINGH MARAI S/O PITHAMSAY PUNJAB NATIONAL BANK(508568)
356 Basna CH-15-005-028-001/254
(Chandkhuri) 		3315005000NRG23170320231444272 18/03/2023 pahad singh 3315005WL042252 pahad singh 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698192 PAHADSINGH MARAI S/O PITHAMSAY PUNJAB NATIONAL BANK(508568)
357 Basna CH-15-005-028-001/254
(Chandkhuri) 		3315005000NRG23170320231444271 18/03/2023 Taruni 3315005WL042252 Taruni 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697862 TARUNI MARAI W/O PAHADSINGH PUNJAB NATIONAL BANK(508568)
358 Basna CH-15-005-028-001/254
(Chandkhuri) 		3315005000NRG23170320231444273 18/03/2023 Taruni 3315005WL042252 Taruni 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697863 TARUNI MARAI W/O PAHADSINGH PUNJAB NATIONAL BANK(508568)
359 Basna CH-15-005-028-001/258
(Chandkhuri) 		3315005000NRG23170320231444287 18/03/2023 Rajesh 3315005WL042253 Rajesh 00354 PUNB0267900 1053 1053 Processed 24/03/2023 0065698185 RAJESH S/O SAHDEV PUNJAB NATIONAL BANK(508568)
360 Basna CH-15-005-028-001/28
(Chandkhuri) 		3315005000NRG23170320231444289 18/03/2023 Purushottam 3315005WL042253 Purushottam 00354 PUNB0267900 711 711 Processed 24/03/2023 0065698170 Mr. PURUSHOTTAM SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
361 Basna CH-15-005-028-001/28
(Chandkhuri) 		3315005000NRG23170320231444290 18/03/2023 Sirmoti 3315005WL042253 Sirmoti 00354 PUNB0267900 711 711 Processed 24/03/2023 0065698335 KHIRMOTI W/O PURUSHOTTAM PUNJAB NATIONAL BANK(508568)
362 Basna CH-15-005-028-001/78
(Chandkhuri) 		3315005000NRG23170320231444278 18/03/2023 KHIRSAY 3315005WL042252 KHIRSAY 00354 PUNB0267900 1130 1130 Processed 24/03/2023 0065698292 KHIRSAY S/O SURITRAM PUNJAB NATIONAL BANK(508568)
363 Basna CH-15-005-028-001/78
(Chandkhuri) 		3315005000NRG23170320231444276 18/03/2023 KHIRSAY 3315005WL042252 KHIRSAY 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698291 KHIRSAY S/O SURITRAM PUNJAB NATIONAL BANK(508568)
364 Basna CH-15-005-028-001/92
(Chandkhuri) 		3315005000NRG23170320231444280 18/03/2023 BHogsingh 3315005WL042252 BHogsingh 00354 PUNB0267900 1130 1130 Processed 24/03/2023 0065698282 Mr. BHOG SINGH SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
365 Basna CH-15-005-028-001/92
(Chandkhuri) 		3315005000NRG23170320231444282 18/03/2023 BHogsingh 3315005WL042252 BHogsingh 00354 PUNB0267900 1 1 Processed 24/03/2023 0065698283 Mr. BHOG SINGH SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
366 Basna CH-15-005-028-001/92
(Chandkhuri) 		3315005000NRG23170320231444281 18/03/2023 Shrotbai 3315005WL042252 Shrotbai 00354 PUNB0267900 1130 1130 Processed 24/03/2023 0065697914 SHROTBAI JAGAT W/O BHOGSINGH PUNJAB NATIONAL BANK(508568)
367 Basna CH-15-005-028-001/92
(Chandkhuri) 		3315005000NRG23170320231444283 18/03/2023 Shrotbai 3315005WL042252 Shrotbai 00354 PUNB0267900 1 1 Processed 24/03/2023 0065697915 SHROTBAI JAGAT W/O BHOGSINGH PUNJAB NATIONAL BANK(508568)
368 Basna CH-15-005-028-001/93
(Chandkhuri) 		3315005000NRG23170320231444295 18/03/2023 Gayatribai 3315005WL042254 Gayatribai 00354 PUNB0267900 1044 1044 Processed 24/03/2023 0065697953 GAYATRI SAO W/O RUPDHAR PUNJAB NATIONAL BANK(508568)
369 Basna CH-15-005-028-001/93
(Chandkhuri) 		3315005000NRG23170320231444294 18/03/2023 Rupdhar 3315005WL042254 Rupdhar 00354 PUNB0267900 1044 1044 Processed 24/03/2023 0065698277 RUDHAR SAO S/O SURITRAM PUNJAB NATIONAL BANK(508568)
370 Basna CH-15-005-028-001/99
(Chandkhuri) 		3315005000NRG23170320231444291 18/03/2023 Karma 3315005WL042253 Karma 00354 PUNB0267900 1053 1053 Processed 24/03/2023 0065697913 KADMA W/O PITHAMSAY PUNJAB NATIONAL BANK(508568)
371 Basna CH-15-005-028-001/99
(Chandkhuri) 		3315005000NRG23170320231444292 18/03/2023 pitjamsay 3315005WL042253 pitjamsay 00354 PUNB0267900 1053 1053 Processed 24/03/2023 0065698290 Mr. PITHAM SAY BANK OF MAHARASHTRA(607387)
372 Basna CH-15-005-028-002/10
(Chandkhuri) 		3315005000NRG23170320231444296 18/03/2023 rupsay 3315005WL042254 rupsay 00354 PUNB0267900 1044 1044 Processed 24/03/2023 0065698562 RUPSAY SAHU S/O MAYA RAM SAHU PUNJAB NATIONAL BANK(508568)
373 Basna CH-15-005-028-002/10
(Chandkhuri) 		3315005000NRG23170320231444297 18/03/2023 Sarswati 3315005WL042254 Sarswati 00354 PUNB0267900 1044 1044 Processed 24/03/2023 0065697858 SARSWATI SAHU W/O RUPSAYA PUNJAB NATIONAL BANK(508568)
374 Basna CH-15-005-028-002/60
(Chandkhuri) 		3315005000NRG23170320231444298 18/03/2023 BHARAT 3315005WL042254 BHARAT 00354 PUNB0267900 1044 1044 Processed 24/03/2023 0065697857 BHARAT SAHU ICICI BANK LTD(508534)
375 Basna CH-15-005-028-002/68
(Chandkhuri) 		3315005000NRG23170320231444300 18/03/2023 YUVRAJ 3315005WL042254 YUVRAJ 00354 PUNB0267900 1044 1044 Processed 24/03/2023 0065698390 YUVRAJ SAHU PUNJAB NATIONAL BANK(508568)
376 Basna CH-15-005-028-002/74
(Chandkhuri) 		3315005000NRG23170320231444302 18/03/2023 chudamani 3315005WL042254 chudamani 00354 PUNB0267900 1044 1044 Processed 24/03/2023 0065697856 CHUDAMANI SHRIVAS SO BODHRAM PUNJAB NATIONAL BANK(508568)
377 Basna CH-15-005-028-002/74
(Chandkhuri) 		3315005000NRG23170320231444303 18/03/2023 MAMATA 3315005WL042254 MAMATA 00354 PUNB0267900 1044 1044 Processed 24/03/2023 0065698394 MAMTA SHRIWAS PUNJAB NATIONAL BANK(508568)
378 Basna CH-15-005-028-002/74
(Chandkhuri) 		3315005000NRG23170320231444301 18/03/2023 RADHIKA 3315005WL042254 RADHIKA 00354 PUNB0267900 1044 1044 Processed 24/03/2023 0065697855 MRS RADHIKA SHRIWAS STATE BANK OF INDIA(508548)
379 Basna CH-15-005-040-001/51-D
(Durugpali) 		3315005000NRG23180320231470139 18/03/2023 dipak 3315005WL042606 dipak 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0065698564 MR DEEPAK SAHU STATE BANK OF INDIA(508548)
380 Basna CH-15-005-040-001/51-D
(Durugpali) 		3315005000NRG23180320231470140 18/03/2023 ritu 3315005WL042606 ritu 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0065698340 RITU SAHU PUNJAB NATIONAL BANK(508568)
381 Basna CH-15-005-041-001/13
(Ganekera) 		3315005000NRG23180320231470375 18/03/2023 sumitra 3315005WL042609 sumitra 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0065698348 SUMITRA DADSENA WO ROHIT DADSENA PUNJAB NATIONAL BANK(508568)
382 Basna CH-15-005-041-001/167
(Ganekera) 		3315005000NRG23180320231470376 18/03/2023 mandal 3315005WL042609 mandal 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0065697861 Mr. MANDAL BHOI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
383 Basna CH-15-005-041-001/171
(Ganekera) 		3315005000NRG23180320231470379 18/03/2023 damaru 3315005WL042609 damaru 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0065697921 MR DAMROODHAR BHOI STATE BANK OF INDIA(508548)
384 Basna CH-15-005-041-001/171
(Ganekera) 		3315005000NRG23180320231470378 18/03/2023 hastina 3315005WL042609 hastina 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0065698346 HASTINA BHOI PUNJAB NATIONAL BANK(508568)
385 Basna CH-15-005-041-001/171
(Ganekera) 		3315005000NRG23180320231470377 18/03/2023 kuber 3315005WL042609 kuber 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0065697922 KUBER BHOI S/O MADAN PUNJAB NATIONAL BANK(508568)
386 Basna CH-15-005-041-001/259
(Ganekera) 		3315005000NRG23180320231470380 18/03/2023 BASANTI 3315005WL042609 BASANTI 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0065698347 BASANTI SAHU PUNJAB NATIONAL BANK(508568)
387 Basna CH-15-005-041-001/51
(Ganekera) 		3315005000NRG23180320231470381 18/03/2023 shobharam 3315005WL042609 shobharam 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0065698343 Mr. SHOBHA RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
388 Basna CH-15-005-041-001/56
(Ganekera) 		3315005000NRG23180320231470383 18/03/2023 karamchand 3315005WL042609 karamchand 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0065697860 KARAMCHAND BHOI S/O KHAGESHWAR PUNJAB NATIONAL BANK(508568)
389 Basna CH-15-005-041-001/79
(Ganekera) 		3315005000NRG23180320231470388 18/03/2023 kanti 3315005WL042609 kanti 00354 PUNB0267900 5 5 Processed 24/03/2023 0065698345 KANTI BHOI PUNJAB NATIONAL BANK(508568)
390 Basna CH-15-005-041-001/79
(Ganekera) 		3315005000NRG23180320231470387 18/03/2023 ramesh 3315005WL042609 ramesh 00354 PUNB0267900 5 5 Processed 24/03/2023 0065697859 RAMESH BHOI S/O KHAGESHWAR PUNJAB NATIONAL BANK(508568)
391 Basna CH-15-005-049-001/109
(Jogipali) 		3315005000NRG23180320231468852 18/03/2023 Raghunath 3315005WL042596 Raghunath 00354 PUNB0267900 1020 1020 Processed 24/03/2023 0065698393 RAGHUNATH PUNJAB NATIONAL BANK(508568)
392 Basna CH-15-005-054-001/108-A
(khogsa) 		3315005000NRG23180320231465256 18/03/2023 gouri 3315005WL042527 gouri 00354 PUNB0267900 378 378 Processed 24/03/2023 0065698404 GOURI BAI NISHAD PUNJAB NATIONAL BANK(508568)
393 Basna CH-15-005-054-001/47-A
(khogsa) 		3315005000NRG23180320231465424 18/03/2023 setram 3315005WL042527 setram 00354 PUNB0267900 378 378 Processed 24/03/2023 0065698402 SETRAM DEWAN S/O PANCHRAM DEWAN BANK OF BARODA(606985)
394 Basna CH-15-005-054-001/91
(khogsa) 		3315005000NRG23180320231465456 18/03/2023 puspa 3315005WL042527 puspa 00354 PUNB0267900 378 378 Processed 24/03/2023 0065698403 PUSHPA CHOUHAN PUNJAB NATIONAL BANK(508568)
395 Basna CH-15-005-090-001/1-A
(Bhaisakhuri) 		3315005000NRG23170320231446942 18/03/2023 Premlal 3315005WL042293 Premlal 00354 PUNB0267900 1000 1000 Processed 24/03/2023 0065698342 Mr. PREM LAL CHOUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
396 Basna CH-15-005-090-001/197
(Bhaisakhuri) 		3315005000NRG23170320231446943 18/03/2023 dolamani 3315005WL042293 dolamani 00354 PUNB0267900 1000 1000 Processed 24/03/2023 0065698341 Mr. DOLAMANI SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
397 Basna CH-15-005-090-001/253-A
(Bhaisakhuri) 		3315005000NRG23170320231446885 18/03/2023 SOHADRA 3315005WL042288 SOHADRA 00354 PUNB0267900 1000 1000 Processed 24/03/2023 0065698349 SOHDRA CHOUHAN PUNJAB NATIONAL BANK(508568)
398 Basna CH-15-005-090-001/404
(Bhaisakhuri) 		3315005000NRG23170320231446950 18/03/2023 khirmoti 3315005WL042293 khirmoti 00354 PUNB0267900 1000 1000 Processed 24/03/2023 0065698391 KHIRMOTI RATRE PUNJAB NATIONAL BANK(508568)
399 Basna CH-15-005-090-002/18
(Bhaisakhuri) 		3315005000NRG23170320231438409 18/03/2023 Devendra kumar 3315005WL042146 Devendra kumar 00354 PUNB0267900 800 800 Processed 24/03/2023 0065698338 DEVENDRA SETH S/O HARIRAM PUNJAB NATIONAL BANK(508568)
400 Basna CH-15-005-090-002/18
(Bhaisakhuri) 		3315005000NRG23170320231438410 18/03/2023 PANKAJANI 3315005WL042146 PANKAJANI 00354 PUNB0267900 800 800 Processed 24/03/2023 0065698339 PANKAJANI SETH W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 62982 62982
401 Basna CH-15-005-006-001/199-A
(Badesajapali) 		3315005000NRG23180320231467914 18/03/2023 MANBHAWAN 3315005WL042578 MANBHAWAN 00415 SBIN0009415 600 600 Processed 24/03/2023 0065698016 MR MANBHAVAN SAHU STATE BANK OF INDIA(508548)
402 Basna CH-15-005-006-001/55
(Badesajapali) 		3315005000NRG23180320231468009 18/03/2023 gayatri 3315005WL042578 gayatri 00415 SBIN0009415 600 600 Processed 24/03/2023 0065698107 GAYATRI SAHU BANK OF BARODA(606985)
403 Basna CH-15-005-006-001/726
(Badesajapali) 		3315005000NRG23180320231468039 18/03/2023 lalita 3315005WL042578 lalita 00415 SBIN0009415 600 600 Processed 24/03/2023 0065698027 MRS LALITA SAHU STATE BANK OF INDIA(508548)
404 Basna CH-15-005-008-001/13
(Bandabri) 		3315005000NRG23180320231464972 18/03/2023 nandau 3315005WL042522 nandau 00415 SBIN0009415 360 360 Processed 24/03/2023 0065698475 MR NANDAU CHAUHAN STATE BANK OF INDIA(508548)
405 Basna CH-15-005-008-001/13
(Bandabri) 		3315005000NRG23180320231464973 18/03/2023 Rajni 3315005WL042522 Rajni 00415 SBIN0009415 360 360 Processed 24/03/2023 0065698304 MRS RAJANI CHAUHAN STATE BANK OF INDIA(508548)
406 Basna CH-15-005-008-001/552
(Bandabri) 		3315005000NRG23180320231465031 18/03/2023 Ganesh 3315005WL042522 Ganesh 00415 SBIN0009415 930 930 Processed 24/03/2023 0065698032 MR GANESHRAM BARIHA STATE BANK OF INDIA(508548)
407 Basna CH-15-005-008-001/552
(Bandabri) 		3315005000NRG23180320231465029 18/03/2023 moharsay 3315005WL042522 moharsay 00415 SBIN0009415 930 930 Processed 24/03/2023 0065698033 Mr. MOHARSAY BARIHA CHHATTISGARH GRAMIN BANK(607214)
408 Basna CH-15-005-008-001/552
(Bandabri) 		3315005000NRG23180320231465030 18/03/2023 Sunita 3315005WL042522 Sunita 00415 SBIN0009415 930 930 Processed 24/03/2023 0065698061 MRS SUNITA BARIHA STATE BANK OF INDIA(508548)
409 Basna CH-15-005-008-001/565
(Bandabri) 		3315005000NRG23180320231465042 18/03/2023 ABHIMANYU 3315005WL042522 ABHIMANYU 00415 SBIN0009415 360 360 Processed 24/03/2023 0065698053 MR ABHIMANYU YADAV STATE BANK OF INDIA(508548)
410 Basna CH-15-005-008-001/565
(Bandabri) 		3315005000NRG23180320231465043 18/03/2023 Sukmet 3315005WL042522 Sukmet 00415 SBIN0009415 360 360 Processed 24/03/2023 0065698376 MRS SUKMET YADAV STATE BANK OF INDIA(508548)
411 Basna CH-15-005-008-001/596
(Bandabri) 		3315005000NRG23180320231465059 18/03/2023 Sevati 3315005WL042522 Sevati 00415 SBIN0009415 360 360 Processed 24/03/2023 0065698276 MRS SEVATI BARIHA STATE BANK OF INDIA(508548)
412 Basna CH-15-005-008-001/601
(Bandabri) 		3315005000NRG23180320231465061 18/03/2023 Gajmoti 3315005WL042522 Gajmoti 00415 SBIN0009415 840 840 Processed 24/03/2023 0065698030 MRS GAJMOTI YADAV STATE BANK OF INDIA(508548)
413 Basna CH-15-005-008-001/601
(Bandabri) 		3315005000NRG23180320231465060 18/03/2023 Suritkumar 3315005WL042522 Suritkumar 00415 SBIN0009415 840 840 Processed 24/03/2023 0065698029 MR SURITKUMAR YADAV STATE BANK OF INDIA(508548)
414 Basna CH-15-005-008-001/61-A
(Bandabri) 		3315005000NRG23180320231465063 18/03/2023 Sundar 3315005WL042522 Sundar 00415 SBIN0009415 840 840 Processed 24/03/2023 0065698377 MR SUNDARLAL YADAV STATE BANK OF INDIA(508548)
415 Basna CH-15-005-008-001/61-A
(Bandabri) 		3315005000NRG23180320231465062 18/03/2023 teeja 3315005WL042522 teeja 00415 SBIN0009415 840 840 Processed 24/03/2023 0065698378 MRS TIJABAI YADAV STATE BANK OF INDIA(508548)
416 Basna CH-15-005-008-001/622
(Bandabri) 		3315005000NRG23180320231465066 18/03/2023 Lakhesingh 3315005WL042522 Lakhesingh 00415 SBIN0009415 1000 1000 Processed 24/03/2023 0065697979 MR LAKHERAM BARIHA STATE BANK OF INDIA(508548)
417 Basna CH-15-005-008-001/622
(Bandabri) 		3315005000NRG23180320231465067 18/03/2023 Moharmoti 3315005WL042522 Moharmoti 00415 SBIN0009415 1000 1000 Processed 24/03/2023 0065697977 MRS MOHARMOTI BARIHA STATE BANK OF INDIA(508548)
418 Basna CH-15-005-008-001/623
(Bandabri) 		3315005000NRG23180320231465068 18/03/2023 Ganeshram 3315005WL042522 Ganeshram 00415 SBIN0009415 930 930 Processed 24/03/2023 0065698196 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
419 Basna CH-15-005-008-001/623
(Bandabri) 		3315005000NRG23180320231465069 18/03/2023 Saguna 3315005WL042522 Saguna 00415 SBIN0009415 930 930 Processed 24/03/2023 0065698168 MRS SAGUNABAI SAHU STATE BANK OF INDIA(508548)
420 Basna CH-15-005-008-001/66
(Bandabri) 		3315005000NRG23180320231465096 18/03/2023 chanda 3315005WL042522 chanda 00415 SBIN0009415 930 930 Processed 24/03/2023 0065698478 MRS CHANDABAI CHAUHAN STATE BANK OF INDIA(508548)
421 Basna CH-15-005-008-001/66
(Bandabri) 		3315005000NRG23180320231465095 18/03/2023 munna 3315005WL042522 munna 00415 SBIN0009415 930 930 Processed 24/03/2023 0065698477 MR MUNNALAL CHAUHAN STATE BANK OF INDIA(508548)
422 Basna CH-15-005-008-001/69
(Bandabri) 		3315005000NRG23180320231465098 18/03/2023 chandrashekhar 3315005WL042522 chandrashekhar 00415 SBIN0009415 1000 1000 Processed 24/03/2023 0065698530 MR CHANDRASHEKHAR BARIHA STATE BANK OF INDIA(508548)
423 Basna CH-15-005-008-001/69
(Bandabri) 		3315005000NRG23180320231465097 18/03/2023 FAGANI 3315005WL042522 FAGANI 00415 SBIN0009415 1000 1000 Processed 24/03/2023 0065698473 Mrs. FAGNI BAI BARIHA CHHATTISGARH GRAMIN BANK(607214)
424 Basna CH-15-005-008-001/7
(Bandabri) 		3315005000NRG23180320231465101 18/03/2023 MAHESH 3315005WL042522 MAHESH 00415 SBIN0009415 930 930 Processed 24/03/2023 0065698546 MR MAHESH CHAUHAN STATE BANK OF INDIA(508548)
425 Basna CH-15-005-008-001/7
(Bandabri) 		3315005000NRG23180320231465102 18/03/2023 MALTI 3315005WL042522 MALTI 00415 SBIN0009415 6 6 Processed 24/03/2023 0065698038 MRS MALTI CHOUHAN STATE BANK OF INDIA(508548)
426 Basna CH-15-005-008-001/90
(Bandabri) 		3315005000NRG23180320231465109 18/03/2023 kumarsingh 3315005WL042522 kumarsingh 00415 SBIN0009415 360 360 Processed 24/03/2023 0065698476 MR KUMARSINGH BARIHA STATE BANK OF INDIA(508548)
427 Basna CH-15-005-008-001/92
(Bandabri) 		3315005000NRG23180320231465111 18/03/2023 SANTIBAI 3315005WL042522 SANTIBAI 00415 SBIN0009415 930 930 Processed 24/03/2023 0065698034 MRS SHANTI BAI CHAUHAN STATE BANK OF INDIA(508548)
428 Basna CH-15-005-008-002/12
(Bandabri) 		3315005000NRG23180320231465113 18/03/2023 RAMESH 3315005WL042522 RAMESH 00415 SBIN0009415 1000 1000 Processed 24/03/2023 0065698474 MR RAMESHKUMAR BAGH STATE BANK OF INDIA(508548)
429 Basna CH-15-005-008-002/21
(Bandabri) 		3315005000NRG23180320231465118 18/03/2023 dutiyalal 3315005WL042522 dutiyalal 00415 SBIN0009415 1000 1000 Processed 24/03/2023 0065698480 MR DUTIYALAL BARIHA STATE BANK OF INDIA(508548)
430 Basna CH-15-005-008-002/21
(Bandabri) 		3315005000NRG23180320231465119 18/03/2023 sirtobai 3315005WL042522 sirtobai 00415 SBIN0009415 1000 1000 Processed 24/03/2023 0065698479 MRS SIRTOBAI BARIHA STATE BANK OF INDIA(508548)
431 Basna CH-15-005-008-002/26-A
(Bandabri) 		3315005000NRG23180320231465120 18/03/2023 Jailal 3315005WL042522 Jailal 00415 SBIN0009415 1000 1000 Processed 24/03/2023 0065698417 MR JAYLAL BAGH STATE BANK OF INDIA(508548)
432 Basna CH-15-005-008-002/4
(Bandabri) 		3315005000NRG23180320231465124 18/03/2023 Daduram 3315005WL042522 Daduram 00415 SBIN0009415 800 800 Processed 24/03/2023 0065698587 MR DADURAM BAGH STATE BANK OF INDIA(508548)
433 Basna CH-15-005-008-002/4
(Bandabri) 		3315005000NRG23180320231465123 18/03/2023 sarasavati 3315005WL042522 sarasavati 00415 SBIN0009415 6 6 Processed 24/03/2023 0065698578 Mrs. SARASWATI BAGH CHHATTISGARH GRAMIN BANK(607214)
434 Basna CH-15-005-008-006/14
(Bandabri) 		3315005000NRG23180320231465133 18/03/2023 GANGA BAI 3315005WL042522 GANGA BAI 00415 SBIN0009415 1000 1000 Processed 24/03/2023 0065698091 MR GANGABAI BARIHA STATE BANK OF INDIA(508548)
435 Basna CH-15-005-008-006/14
(Bandabri) 		3315005000NRG23180320231465132 18/03/2023 PARAMANAND 3315005WL042522 PARAMANAND 00415 SBIN0009415 1000 1000 Processed 24/03/2023 0065697879 MR PARMANAND BARIHA STATE BANK OF INDIA(508548)
436 Basna CH-15-005-008-006/8
(Bandabri) 		3315005000NRG23180320231465136 18/03/2023 UTTARAKUMAR 3315005WL042522 UTTARAKUMAR 00415 SBIN0009415 2 2 Processed 24/03/2023 0065698308 MR UTTARAKUMAR BARIHA STATE BANK OF INDIA(508548)
437 Basna CH-15-005-038-001/103
(Dularpali) 		3315005000NRG23180320231480046 18/03/2023 JHANKBAI 3315005WL042766 JHANKBAI 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698006 MRS JHANAK BAI STATE BANK OF INDIA(508548)
438 Basna CH-15-005-038-001/124
(Dularpali) 		3315005000NRG23180320231480032 18/03/2023 parmanand 3315005WL042765 parmanand 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698044 MR PARAMANAND SAHU STATE BANK OF INDIA(508548)
439 Basna CH-15-005-038-001/195
(Dularpali) 		3315005000NRG23180320231480034 18/03/2023 usha 3315005WL042765 usha 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698577 MRS USHA SAHU STATE BANK OF INDIA(508548)
440 Basna CH-15-005-038-001/2-A
(Dularpali) 		3315005000NRG23180320231480048 18/03/2023 alhadini 3315005WL042766 alhadini 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698558 MRS ALHADINI SIDAR STATE BANK OF INDIA(508548)
441 Basna CH-15-005-038-001/313
(Dularpali) 		3315005000NRG23180320231480036 18/03/2023 HEMLATA 3315005WL042765 HEMLATA 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698439 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
442 Basna CH-15-005-038-001/313
(Dularpali) 		3315005000NRG23180320231480035 18/03/2023 JAGATRAM 3315005WL042765 JAGATRAM 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698411 MR JAGAT PAL SAHU STATE BANK OF INDIA(508548)
443 Basna CH-15-005-038-001/316
(Dularpali) 		3315005000NRG23180320231480049 18/03/2023 CHITRASEN 3315005WL042766 CHITRASEN 00415 SBIN0009415 612 612 Processed 24/03/2023 0065697995 Mr. CHITRASEN SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
444 Basna CH-15-005-038-001/333
(Dularpali) 		3315005000NRG23180320231480051 18/03/2023 GOMATI 3315005WL042766 GOMATI 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698154 MRS GOMATI SIDAR STATE BANK OF INDIA(508548)
445 Basna CH-15-005-038-001/333
(Dularpali) 		3315005000NRG23180320231480050 18/03/2023 SETLAL 3315005WL042766 SETLAL 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698544 MR SETLAL SIDAR STATE BANK OF INDIA(508548)
446 Basna CH-15-005-038-001/377
(Dularpali) 		3315005000NRG23180320231480056 18/03/2023 Aasamoti 3315005WL042766 Aasamoti 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698316 Asamoti Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
447 Basna CH-15-005-038-001/377
(Dularpali) 		3315005000NRG23180320231480057 18/03/2023 bhagat ram 3315005WL042766 bhagat ram 00415 SBIN0009415 408 408 Processed 24/03/2023 0065698315 Mr. BHAGAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
448 Basna CH-15-005-038-001/454-A
(Dularpali) 		3315005000NRG23180320231480038 18/03/2023 banita 3315005WL042765 banita 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698045 MRS BANITA NETAM STATE BANK OF INDIA(508548)
449 Basna CH-15-005-038-001/454-A
(Dularpali) 		3315005000NRG23180320231480037 18/03/2023 bharat 3315005WL042765 bharat 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698327 MR BHARATSING NETAM STATE BANK OF INDIA(508548)
450 Basna CH-15-005-038-001/484
(Dularpali) 		3315005000NRG23180320231480039 18/03/2023 MINIKETAN 3315005WL042765 MINIKETAN 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698441 MR MINKETAN NETAM STATE BANK OF INDIA(508548)
451 Basna CH-15-005-038-001/484
(Dularpali) 		3315005000NRG23180320231480040 18/03/2023 savita 3315005WL042765 savita 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698105 MRS SAVITA NETAM STATE BANK OF INDIA(508548)
452 Basna CH-15-005-038-001/492
(Dularpali) 		3315005000NRG23180320231480058 18/03/2023 KUSUM 3315005WL042766 KUSUM 00415 SBIN0009415 612 612 Processed 24/03/2023 0065697980 MISS KUSUM GAHIR STATE BANK OF INDIA(508548)
453 Basna CH-15-005-038-001/492
(Dularpali) 		3315005000NRG23180320231480059 18/03/2023 Pushpa 3315005WL042766 Pushpa 00415 SBIN0009415 612 612 Processed 24/03/2023 0065697981 PUSHPA GARI ICICI BANK LTD(508534)
454 Basna CH-15-005-038-001/76
(Dularpali) 		3315005000NRG23180320231480044 18/03/2023 KHIRBAI 3315005WL042765 KHIRBAI 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698545 MRS KHIRBAI SAHU STATE BANK OF INDIA(508548)
455 Basna CH-15-005-038-001/76
(Dularpali) 		3315005000NRG23180320231480043 18/03/2023 NRIPATI 3315005WL042765 NRIPATI 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698416 Mr. NRIPATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
456 Basna CH-15-005-038-002/435
(Dularpali) 		3315005000NRG23180320231464851 18/03/2023 nareshchandra 3315005WL042519 nareshchandra 00415 SBIN0009415 816 816 Processed 24/03/2023 0065698431 MR NARESHCHANDRA PATEL STATE BANK OF INDIA(508548)
457 Basna CH-15-005-038-002/551
(Dularpali) 		3315005000NRG23180320231464912 18/03/2023 Gulshan sagar 3315005WL042519 Gulshan sagar 00415 SBIN0009415 816 816 Processed 24/03/2023 0065698323 MR GULSHAN SAGAR STATE BANK OF INDIA(508548)
458 Basna CH-15-005-038-002/551
(Dularpali) 		3315005000NRG23180320231464913 18/03/2023 Manisha sona 3315005WL042519 Manisha sona 00415 SBIN0009415 816 816 Processed 24/03/2023 0065698324 Manisha Sona BANK OF BARODA(606985)
459 Basna CH-15-005-049-001/7
(Jogipali) 		3315005000NRG23180320231468868 18/03/2023 tulshi 3315005WL042596 tulshi 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065697941 MR TULSARAM PATEL STATE BANK OF INDIA(508548)
460 Basna CH-15-005-054-001/1
(khogsa) 		3315005000NRG23180320231465252 18/03/2023 chhabibai 3315005WL042527 chhabibai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697932 MRS CHHAVI BAI SAHU STATE BANK OF INDIA(508548)
461 Basna CH-15-005-054-001/1
(khogsa) 		3315005000NRG23180320231465251 18/03/2023 hetram 3315005WL042527 hetram 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698579 MR HETRAM SAHU STATE BANK OF INDIA(508548)
462 Basna CH-15-005-054-001/100
(khogsa) 		3315005000NRG23180320231465254 18/03/2023 laxmin 3315005WL042527 laxmin 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698457 MRS LAXMIN BAI SAHU STATE BANK OF INDIA(508548)
463 Basna CH-15-005-054-001/100
(khogsa) 		3315005000NRG23180320231465253 18/03/2023 ramsing 3315005WL042527 ramsing 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698448 Mr. RAM SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
464 Basna CH-15-005-054-001/108-A
(khogsa) 		3315005000NRG23180320231465255 18/03/2023 inadrajit 3315005WL042527 inadrajit 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698200 MR INDRAJIT NISHAD STATE BANK OF INDIA(508548)
465 Basna CH-15-005-054-001/114
(khogsa) 		3315005000NRG23180320231465257 18/03/2023 Tija bai 3315005WL042527 Tija bai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698525 MRS TEEJA CHOUHAN STATE BANK OF INDIA(508548)
466 Basna CH-15-005-054-001/115
(khogsa) 		3315005000NRG23180320231465258 18/03/2023 firatu 3315005WL042527 firatu 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698446 MR FIRTU CHAUHAN STATE BANK OF INDIA(508548)
467 Basna CH-15-005-054-001/115
(khogsa) 		3315005000NRG23180320231465259 18/03/2023 milkuver 3315005WL042527 milkuver 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698422 MRS MILKUNWAR CHOUHAN STATE BANK OF INDIA(508548)
468 Basna CH-15-005-054-001/120-A
(khogsa) 		3315005000NRG23180320231465260 18/03/2023 Lokesh diwan 3315005WL042527 Lokesh diwan 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698330 MR LOKESH SIDAR STATE BANK OF INDIA(508548)
469 Basna CH-15-005-054-001/121
(khogsa) 		3315005000NRG23180320231465263 18/03/2023 dipa 3315005WL042527 dipa 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697971 MRS DEEPA KUMARI STATE BANK OF INDIA(508548)
470 Basna CH-15-005-054-001/121
(khogsa) 		3315005000NRG23180320231465262 18/03/2023 rajkumar 3315005WL042527 rajkumar 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697970 MR RAJKUMAR SIDAR STATE BANK OF INDIA(508548)
471 Basna CH-15-005-054-001/125
(khogsa) 		3315005000NRG23180320231465266 18/03/2023 dhola 3315005WL042527 dhola 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698458 MR DHOLA KUMAR STATE BANK OF INDIA(508548)
472 Basna CH-15-005-054-001/125
(khogsa) 		3315005000NRG23180320231465267 18/03/2023 uttara 3315005WL042527 uttara 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698459 MRS UTTARA KUMARI STATE BANK OF INDIA(508548)
473 Basna CH-15-005-054-001/129
(khogsa) 		3315005000NRG23180320231465271 18/03/2023 mungamoti 3315005WL042527 mungamoti 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698484 MRS MONGARA BAI STATE BANK OF INDIA(508548)
474 Basna CH-15-005-054-001/129
(khogsa) 		3315005000NRG23180320231465270 18/03/2023 pavan 3315005WL042527 pavan 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698455 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
475 Basna CH-15-005-054-001/133
(khogsa) 		3315005000NRG23180320231465273 18/03/2023 mahendra 3315005WL042527 mahendra 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698543 Mr. MAHAENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
476 Basna CH-15-005-054-001/133
(khogsa) 		3315005000NRG23180320231465274 18/03/2023 sunderbai 3315005WL042527 sunderbai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698538 MRS SUNDARBAI SAHU STATE BANK OF INDIA(508548)
477 Basna CH-15-005-054-001/136
(khogsa) 		3315005000NRG23180320231465275 18/03/2023 lavkumar 3315005WL042527 lavkumar 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698487 MR LAVKUMAR SAGAR STATE BANK OF INDIA(508548)
478 Basna CH-15-005-054-001/136
(khogsa) 		3315005000NRG23180320231465276 18/03/2023 parvati 3315005WL042527 parvati 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698488 MRS PARWATI SAGAR STATE BANK OF INDIA(508548)
479 Basna CH-15-005-054-001/141
(khogsa) 		3315005000NRG23180320231465277 18/03/2023 heeralal 3315005WL042527 heeralal 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698490 Mr. HIRA LAL DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
480 Basna CH-15-005-054-001/141
(khogsa) 		3315005000NRG23180320231465278 18/03/2023 savitri 3315005WL042527 savitri 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698437 MRS SAVITRI DIWAN STATE BANK OF INDIA(508548)
481 Basna CH-15-005-054-001/143
(khogsa) 		3315005000NRG23180320231465280 18/03/2023 jamuna 3315005WL042527 jamuna 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698537 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
482 Basna CH-15-005-054-001/143
(khogsa) 		3315005000NRG23180320231465279 18/03/2023 lakhan 3315005WL042527 lakhan 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698534 Mr. LAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
483 Basna CH-15-005-054-001/144
(khogsa) 		3315005000NRG23180320231465281 18/03/2023 antram 3315005WL042527 antram 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698421 MR ANTRAM SAHU STATE BANK OF INDIA(508548)
484 Basna CH-15-005-054-001/144
(khogsa) 		3315005000NRG23180320231465282 18/03/2023 fuleshvari 3315005WL042527 fuleshvari 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698489 MRS FULESHWARI SAHU STATE BANK OF INDIA(508548)
485 Basna CH-15-005-054-001/145
(khogsa) 		3315005000NRG23180320231465284 18/03/2023 gumoti 3315005WL042527 gumoti 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698482 MRS GOMTI BAI STATE BANK OF INDIA(508548)
486 Basna CH-15-005-054-001/145
(khogsa) 		3315005000NRG23180320231465283 18/03/2023 shankar 3315005WL042527 shankar 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698485 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
487 Basna CH-15-005-054-001/148
(khogsa) 		3315005000NRG23180320231465286 18/03/2023 gauri 3315005WL042527 gauri 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698481 MRS GOURI SAHU STATE BANK OF INDIA(508548)
488 Basna CH-15-005-054-001/148
(khogsa) 		3315005000NRG23180320231465285 18/03/2023 ramesh 3315005WL042527 ramesh 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698415 MR RAMESH SAHU STATE BANK OF INDIA(508548)
489 Basna CH-15-005-054-001/149
(khogsa) 		3315005000NRG23180320231465288 18/03/2023 bijali 3315005WL042527 bijali 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698483 MRS BIJALI BAI STATE BANK OF INDIA(508548)
490 Basna CH-15-005-054-001/149
(khogsa) 		3315005000NRG23180320231465287 18/03/2023 resham 3315005WL042527 resham 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698426 MR RESHAM LAL SAHU STATE BANK OF INDIA(508548)
491 Basna CH-15-005-054-001/150
(khogsa) 		3315005000NRG23180320231465289 18/03/2023 madan 3315005WL042527 madan 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698449 Mr. MADAN LAL SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
492 Basna CH-15-005-054-001/150
(khogsa) 		3315005000NRG23180320231465290 18/03/2023 nindra 3315005WL042527 nindra 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698450 MRS NIDRA KAWAR STATE BANK OF INDIA(508548)
493 Basna CH-15-005-054-001/156-A
(khogsa) 		3315005000NRG23180320231465292 18/03/2023 Pushpanjali 3315005WL042527 Pushpanjali 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698164 MRS PUSHPANJALI SAHU STATE BANK OF INDIA(508548)
494 Basna CH-15-005-054-001/157
(khogsa) 		3315005000NRG23180320231465294 18/03/2023 loshobai 3315005WL042527 loshobai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697984 MRS LOSH BAI SAHU STATE BANK OF INDIA(508548)
495 Basna CH-15-005-054-001/157
(khogsa) 		3315005000NRG23180320231465293 18/03/2023 ratraam 3315005WL042527 ratraam 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698486 MR RATHRAM SAHU STATE BANK OF INDIA(508548)
496 Basna CH-15-005-054-001/158
(khogsa) 		3315005000NRG23180320231465295 18/03/2023 resham 3315005WL042527 resham 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698419 MR RESHAM LAL CHOUHAN STATE BANK OF INDIA(508548)
497 Basna CH-15-005-054-001/160
(khogsa) 		3315005000NRG23180320231465297 18/03/2023 urmila 3315005WL042527 urmila 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698550 Urmila Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
498 Basna CH-15-005-054-001/162
(khogsa) 		3315005000NRG23180320231465298 18/03/2023 fulsal 3315005WL042527 fulsal 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698425 MR PHULSAY SIDAR STATE BANK OF INDIA(508548)
499 Basna CH-15-005-054-001/162
(khogsa) 		3315005000NRG23180320231465299 18/03/2023 punimoti 3315005WL042527 punimoti 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698491 MRS PUNUMATI SIDAR STATE BANK OF INDIA(508548)
500 Basna CH-15-005-054-001/163-A
(khogsa) 		3315005000NRG23180320231465301 18/03/2023 sukanti 3315005WL042527 sukanti 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698205 MRS SUKANTI SIDAR STATE BANK OF INDIA(508548)
501 Basna CH-15-005-054-001/163-A
(khogsa) 		3315005000NRG23180320231465300 18/03/2023 Tikaram 3315005WL042527 Tikaram 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698204 MR TIKARAM SIDAR STATE BANK OF INDIA(508548)
502 Basna CH-15-005-054-001/166
(khogsa) 		3315005000NRG23180320231465302 18/03/2023 dasoda 3315005WL042527 dasoda 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698447 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
503 Basna CH-15-005-054-001/179
(khogsa) 		3315005000NRG23180320231465303 18/03/2023 Digambar 3315005WL042527 Digambar 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698583 MS DIGMBAR CHAUHAN STATE BANK OF INDIA(508548)
504 Basna CH-15-005-054-001/179
(khogsa) 		3315005000NRG23180320231465304 18/03/2023 vedmoti 3315005WL042527 vedmoti 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697946 MRS BEDMOTI CHAUHAN STATE BANK OF INDIA(508548)
505 Basna CH-15-005-054-001/180
(khogsa) 		3315005000NRG23180320231465305 18/03/2023 chakardhar 3315005WL042527 chakardhar 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698540 MR CHAKRDHAR SIDAR STATE BANK OF INDIA(508548)
506 Basna CH-15-005-054-001/180
(khogsa) 		3315005000NRG23180320231465306 18/03/2023 kousiliya 3315005WL042527 kousiliya 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698592 MRS KAUSHLIYA SIDAR STATE BANK OF INDIA(508548)
507 Basna CH-15-005-054-001/181
(khogsa) 		3315005000NRG23180320231465307 18/03/2023 bhaktiram 3315005WL042527 bhaktiram 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698555 MR BHAKTI RAM SAHU STATE BANK OF INDIA(508548)
508 Basna CH-15-005-054-001/181
(khogsa) 		3315005000NRG23180320231465308 18/03/2023 moharmoti 3315005WL042527 moharmoti 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698452 MRS MOHARMOTI SAHU STATE BANK OF INDIA(508548)
509 Basna CH-15-005-054-001/187
(khogsa) 		3315005000NRG23180320231465309 18/03/2023 URVARSI 3315005WL042527 URVARSI 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697945 MRS URWASHI CHOUHAN STATE BANK OF INDIA(508548)
510 Basna CH-15-005-054-001/189
(khogsa) 		3315005000NRG23180320231465310 18/03/2023 kasiram 3315005WL042527 kasiram 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698420 MR KASHI RAM SAHU STATE BANK OF INDIA(508548)
511 Basna CH-15-005-054-001/189
(khogsa) 		3315005000NRG23180320231465311 18/03/2023 rajmoti 3315005WL042527 rajmoti 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698523 MRS RAJMOTI SAHU STATE BANK OF INDIA(508548)
512 Basna CH-15-005-054-001/196
(khogsa) 		3315005000NRG23180320231465312 18/03/2023 awadharam 3315005WL042527 awadharam 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698052 MR AWADHRAM RAM CHOUHAN STATE BANK OF INDIA(508548)
513 Basna CH-15-005-054-001/196
(khogsa) 		3315005000NRG23180320231465313 18/03/2023 dashmet 3315005WL042527 dashmet 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698580 MRS DASMET CHOUHAN STATE BANK OF INDIA(508548)
514 Basna CH-15-005-054-001/199
(khogsa) 		3315005000NRG23180320231465315 18/03/2023 jagmotee 3315005WL042527 jagmotee 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698541 MRS JAGMOTI CHOUHAN STATE BANK OF INDIA(508548)
515 Basna CH-15-005-054-001/199
(khogsa) 		3315005000NRG23180320231465314 18/03/2023 pyarelal 3315005WL042527 pyarelal 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698048 MR PYARILAL CHOUHAN STATE BANK OF INDIA(508548)
516 Basna CH-15-005-054-001/204
(khogsa) 		3315005000NRG23180320231465318 18/03/2023 nayan kumari 3315005WL042527 nayan kumari 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697994 MRS NAIN KUMARI DIVAN STATE BANK OF INDIA(508548)
517 Basna CH-15-005-054-001/204
(khogsa) 		3315005000NRG23180320231465319 18/03/2023 pukram 3315005WL042527 pukram 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698156 Mr. PUKRAM DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
518 Basna CH-15-005-054-001/21
(khogsa) 		3315005000NRG23180320231465321 18/03/2023 khirbai 3315005WL042527 khirbai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698453 MRS KHIRO BAI KAWAR STATE BANK OF INDIA(508548)
519 Basna CH-15-005-054-001/21
(khogsa) 		3315005000NRG23180320231465320 18/03/2023 ratan 3315005WL042527 ratan 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698454 MR RATAN LAL KAWAR STATE BANK OF INDIA(508548)
520 Basna CH-15-005-054-001/21
(khogsa) 		3315005000NRG23180320231465322 18/03/2023 Tukeshwar 3315005WL042527 Tukeshwar 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697968 MR TUKESHWAR SIDAR STATE BANK OF INDIA(508548)
521 Basna CH-15-005-054-001/210-A
(khogsa) 		3315005000NRG23180320231465323 18/03/2023 Gunja 3315005WL042527 Gunja 00415 SBIN0009415 408 408 Processed 24/03/2023 0065698318 GUNJA CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
522 Basna CH-15-005-054-001/214-A
(khogsa) 		3315005000NRG23180320231465324 18/03/2023 laxman 3315005WL042527 laxman 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698366 MR LAXMAN DIWAN STATE BANK OF INDIA(508548)
523 Basna CH-15-005-054-001/214-A
(khogsa) 		3315005000NRG23180320231465325 18/03/2023 raimoti 3315005WL042527 raimoti 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698367 MRS RAYMOTI DIWAN STATE BANK OF INDIA(508548)
524 Basna CH-15-005-054-001/217
(khogsa) 		3315005000NRG23180320231465326 18/03/2023 kalapram 3315005WL042527 kalapram 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697983 Mr. KALAP RAM SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
525 Basna CH-15-005-054-001/217
(khogsa) 		3315005000NRG23180320231465327 18/03/2023 vrindavati 3315005WL042527 vrindavati 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697989 MRS VRINDAWATI SIDAR STATE BANK OF INDIA(508548)
526 Basna CH-15-005-054-001/217-A
(khogsa) 		3315005000NRG23180320231465329 18/03/2023 sangita 3315005WL042527 sangita 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697978 MRS SANGEETA SIDAR STATE BANK OF INDIA(508548)
527 Basna CH-15-005-054-001/217-A
(khogsa) 		3315005000NRG23180320231465328 18/03/2023 sanjay 3315005WL042527 sanjay 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697973 MR SANJAY SIDAR STATE BANK OF INDIA(508548)
528 Basna CH-15-005-054-001/218-A
(khogsa) 		3315005000NRG23180320231465331 18/03/2023 dharambai 3315005WL042527 dharambai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698365 MRS DHARAM BAI DIVAN STATE BANK OF INDIA(508548)
529 Basna CH-15-005-054-001/218-A
(khogsa) 		3315005000NRG23180320231465330 18/03/2023 indrajit 3315005WL042527 indrajit 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698328 MR INDRAJIT DEEWAN STATE BANK OF INDIA(508548)
530 Basna CH-15-005-054-001/224
(khogsa) 		3315005000NRG23180320231465332 18/03/2023 bedram 3315005WL042527 bedram 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698581 MR BEDRAM SIDAR STATE BANK OF INDIA(508548)
531 Basna CH-15-005-054-001/224
(khogsa) 		3315005000NRG23180320231465333 18/03/2023 kavita 3315005WL042527 kavita 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698582 MRS KAVITA SIDAR STATE BANK OF INDIA(508548)
532 Basna CH-15-005-054-001/228
(khogsa) 		3315005000NRG23180320231465335 18/03/2023 rajaram 3315005WL042527 rajaram 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698099 MR RAJARAM SIDAR STATE BANK OF INDIA(508548)
533 Basna CH-15-005-054-001/228
(khogsa) 		3315005000NRG23180320231465334 18/03/2023 rukhmani 3315005WL042527 rukhmani 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698101 MRS RUKHMANI BAI STATE BANK OF INDIA(508548)
534 Basna CH-15-005-054-001/231-A
(khogsa) 		3315005000NRG23180320231465336 18/03/2023 bedram 3315005WL042527 bedram 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698595 MR BEDRAM CHOUHAN STATE BANK OF INDIA(508548)
535 Basna CH-15-005-054-001/231-A
(khogsa) 		3315005000NRG23180320231465337 18/03/2023 bindu bai 3315005WL042527 bindu bai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698596 MRS BINDU BAI CHOUHAN STATE BANK OF INDIA(508548)
536 Basna CH-15-005-054-001/232
(khogsa) 		3315005000NRG23180320231465338 18/03/2023 narayan 3315005WL042527 narayan 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698598 MR NARAYAN LAL CHOUHAN STATE BANK OF INDIA(508548)
537 Basna CH-15-005-054-001/232
(khogsa) 		3315005000NRG23180320231465339 18/03/2023 ram bai 3315005WL042527 ram bai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698597 MRS RAMBAI CHOUHAN STATE BANK OF INDIA(508548)
538 Basna CH-15-005-054-001/233
(khogsa) 		3315005000NRG23180320231465340 18/03/2023 savitri 3315005WL042527 savitri 00415 SBIN0009415 408 408 Processed 24/03/2023 0065698594 MRS SAVITRI CHOUHAN STATE BANK OF INDIA(508548)
539 Basna CH-15-005-054-001/241-A
(khogsa) 		3315005000NRG23180320231465343 18/03/2023 firtin 3315005WL042527 firtin 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697883 MRS FIRTIN BAI STATE BANK OF INDIA(508548)
540 Basna CH-15-005-054-001/247
(khogsa) 		3315005000NRG23180320231465345 18/03/2023 malti 3315005WL042527 malti 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697938 MRS MALTI SIDAR STATE BANK OF INDIA(508548)
541 Basna CH-15-005-054-001/247
(khogsa) 		3315005000NRG23180320231465344 18/03/2023 ramesh 3315005WL042527 ramesh 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698593 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
542 Basna CH-15-005-054-001/256
(khogsa) 		3315005000NRG23180320231465346 18/03/2023 gasmoti 3315005WL042527 gasmoti 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697926 MRS GASMOTI SAGAR STATE BANK OF INDIA(508548)
543 Basna CH-15-005-054-001/268
(khogsa) 		3315005000NRG23180320231465347 18/03/2023 padmawati 3315005WL042527 padmawati 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698051 MRS PADMAWATI SAHU STATE BANK OF INDIA(508548)
544 Basna CH-15-005-054-001/274
(khogsa) 		3315005000NRG23180320231465348 18/03/2023 jainarayan 3315005WL042527 jainarayan 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698430 MR JAY NARAYAN YADAV STATE BANK OF INDIA(508548)
545 Basna CH-15-005-054-001/281-A
(khogsa) 		3315005000NRG23180320231465351 18/03/2023 botbai 3315005WL042527 botbai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697882 MRS BOTBAI SAHU STATE BANK OF INDIA(508548)
546 Basna CH-15-005-054-001/281-A
(khogsa) 		3315005000NRG23180320231465350 18/03/2023 salikram 3315005WL042527 salikram 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697881 MR SHALIKRAM SAHU STATE BANK OF INDIA(508548)
547 Basna CH-15-005-054-001/282-A
(khogsa) 		3315005000NRG23180320231465353 18/03/2023 fulbai 3315005WL042527 fulbai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697944 MRS FOOLBAI SAHU STATE BANK OF INDIA(508548)
548 Basna CH-15-005-054-001/282-A
(khogsa) 		3315005000NRG23180320231465352 18/03/2023 mangal 3315005WL042527 mangal 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697885 MR MANGAL SAHU STATE BANK OF INDIA(508548)
549 Basna CH-15-005-054-001/287-A
(khogsa) 		3315005000NRG23180320231465354 18/03/2023 mukeshni 3315005WL042527 mukeshni 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698100 MRS MUKESHANI BAGHEL STATE BANK OF INDIA(508548)
550 Basna CH-15-005-054-001/288-A
(khogsa) 		3315005000NRG23180320231465358 18/03/2023 Aarchana 3315005WL042527 Aarchana 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698157 MRS ARCHANA BAGHEL STATE BANK OF INDIA(508548)
551 Basna CH-15-005-054-001/290-A
(khogsa) 		3315005000NRG23180320231465360 18/03/2023 narayan 3315005WL042527 narayan 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697990 MR NARAYAN SINGH SIDAR STATE BANK OF INDIA(508548)
552 Basna CH-15-005-054-001/290-A
(khogsa) 		3315005000NRG23180320231465359 18/03/2023 rathkuwar 3315005WL042527 rathkuwar 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697985 MRS RATH KUWANR STATE BANK OF INDIA(508548)
553 Basna CH-15-005-054-001/302
(khogsa) 		3315005000NRG23180320231465365 18/03/2023 ghasiya 3315005WL042527 ghasiya 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698148 MR GHASIYA CHOUHAN STATE BANK OF INDIA(508548)
554 Basna CH-15-005-054-001/302
(khogsa) 		3315005000NRG23180320231465366 18/03/2023 radhika 3315005WL042527 radhika 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698149 MRS RADHIKA CHOUHAN STATE BANK OF INDIA(508548)
555 Basna CH-15-005-054-001/304
(khogsa) 		3315005000NRG23180320231465369 18/03/2023 mankibai 3315005WL042527 mankibai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698158 MRS NANKI BAI CHOUHAN STATE BANK OF INDIA(508548)
556 Basna CH-15-005-054-001/304
(khogsa) 		3315005000NRG23180320231465368 18/03/2023 tirithram 3315005WL042527 tirithram 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698319 MR TIRITHRAM CHOUHAN STATE BANK OF INDIA(508548)
557 Basna CH-15-005-054-001/305
(khogsa) 		3315005000NRG23180320231465370 18/03/2023 virsingh 3315005WL042527 virsingh 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697972 MR BIRSING CHOUHAN STATE BANK OF INDIA(508548)
558 Basna CH-15-005-054-001/31
(khogsa) 		3315005000NRG23180320231465373 18/03/2023 kirtiram 3315005WL042527 kirtiram 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698536 MR KIRTIRAM CHOUHAN STATE BANK OF INDIA(508548)
559 Basna CH-15-005-054-001/31
(khogsa) 		3315005000NRG23180320231465374 18/03/2023 sahartin 3315005WL042527 sahartin 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698451 MRS SAHARTIN CHOUHAN STATE BANK OF INDIA(508548)
560 Basna CH-15-005-054-001/311
(khogsa) 		3315005000NRG23180320231465375 18/03/2023 firendra 3315005WL042527 firendra 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698413 Mr. FIRENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
561 Basna CH-15-005-054-001/311
(khogsa) 		3315005000NRG23180320231465376 18/03/2023 ram bai 3315005WL042527 ram bai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697872 MRS RAMBAI SAHU STATE BANK OF INDIA(508548)
562 Basna CH-15-005-054-001/331
(khogsa) 		3315005000NRG23180320231465379 18/03/2023 amrit 3315005WL042527 amrit 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697874 MRS AMRITMOTI SIDAR STATE BANK OF INDIA(508548)
563 Basna CH-15-005-054-001/331
(khogsa) 		3315005000NRG23180320231465378 18/03/2023 mahettar 3315005WL042527 mahettar 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698424 Mr. MAHETEAR SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
564 Basna CH-15-005-054-001/332
(khogsa) 		3315005000NRG23180320231465380 18/03/2023 jitkumar 3315005WL042527 jitkumar 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697876 MR JEET KUMAR SIDAR STATE BANK OF INDIA(508548)
565 Basna CH-15-005-054-001/332
(khogsa) 		3315005000NRG23180320231465381 18/03/2023 talabai 3315005WL042527 talabai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697875 MRS TALA BAI SIDAR STATE BANK OF INDIA(508548)
566 Basna CH-15-005-054-001/333
(khogsa) 		3315005000NRG23180320231465383 18/03/2023 chanchala 3315005WL042527 chanchala 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697988 MRS CHANCHALA SAGAR STATE BANK OF INDIA(508548)
567 Basna CH-15-005-054-001/333
(khogsa) 		3315005000NRG23180320231465382 18/03/2023 rajkumar 3315005WL042527 rajkumar 00415 SBIN0009415 378 378 Rejected 24/03/2023 0065697987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 Basna CH-15-005-054-001/334
(khogsa) 		3315005000NRG23180320231465384 18/03/2023 Pradip sagar 3315005WL042527 Pradip sagar 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697976 MR PRADEEP SAGAR STATE BANK OF INDIA(508548)
569 Basna CH-15-005-054-001/347
(khogsa) 		3315005000NRG23180320231465387 18/03/2023 devmoti 3315005WL042527 devmoti 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698059 MRS DEVMOTI NISHAD STATE BANK OF INDIA(508548)
570 Basna CH-15-005-054-001/348
(khogsa) 		3315005000NRG23180320231465388 18/03/2023 Babulal 3315005WL042527 Babulal 00415 SBIN0009415 378 378 Rejected 24/03/2023 0065697898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 Basna CH-15-005-054-001/348
(khogsa) 		3315005000NRG23180320231465389 18/03/2023 Bhanmoti 3315005WL042527 Bhanmoti 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697897 MRS BHANMATI NISHAD STATE BANK OF INDIA(508548)
572 Basna CH-15-005-054-001/355
(khogsa) 		3315005000NRG23180320231465390 18/03/2023 jank diwan 3315005WL042527 jank diwan 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697986 MR JANAK DIVAN STATE BANK OF INDIA(508548)
573 Basna CH-15-005-054-001/36
(khogsa) 		3315005000NRG23180320231465392 18/03/2023 resham 3315005WL042527 resham 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698007 MR RESHAM LAL SAHU STATE BANK OF INDIA(508548)
574 Basna CH-15-005-054-001/36
(khogsa) 		3315005000NRG23180320231465393 18/03/2023 rina 3315005WL042527 rina 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697974 MRS REENA SAHU STATE BANK OF INDIA(508548)
575 Basna CH-15-005-054-001/365
(khogsa) 		3315005000NRG23180320231465394 18/03/2023 bhagatram 3315005WL042527 bhagatram 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698442 MR BHAGATRAM SAHU STATE BANK OF INDIA(508548)
576 Basna CH-15-005-054-001/365
(khogsa) 		3315005000NRG23180320231465395 18/03/2023 chanchla 3315005WL042527 chanchla 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697991 MRS CHANCHALA BAI SAHU STATE BANK OF INDIA(508548)
577 Basna CH-15-005-054-001/368
(khogsa) 		3315005000NRG23180320231465396 18/03/2023 avadhram 3315005WL042527 avadhram 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698159 MR AVADHRAM DIWAN STATE BANK OF INDIA(508548)
578 Basna CH-15-005-054-001/368
(khogsa) 		3315005000NRG23180320231465397 18/03/2023 sukmoti 3315005WL042527 sukmoti 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698160 MRS SUKMOTI DIVAN STATE BANK OF INDIA(508548)
579 Basna CH-15-005-054-001/369
(khogsa) 		3315005000NRG23180320231465399 18/03/2023 kumari 3315005WL042527 kumari 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698166 MRS KUMARI CHAUHAN STATE BANK OF INDIA(508548)
580 Basna CH-15-005-054-001/369
(khogsa) 		3315005000NRG23180320231465398 18/03/2023 sanjay 3315005WL042527 sanjay 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698165 MR SANJAY CHAUHAN STATE BANK OF INDIA(508548)
581 Basna CH-15-005-054-001/371
(khogsa) 		3315005000NRG23180320231465401 18/03/2023 Bharti 3315005WL042527 Bharti 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697975 MISS BHARTI CHAUHAN STATE BANK OF INDIA(508548)
582 Basna CH-15-005-054-001/371
(khogsa) 		3315005000NRG23180320231465400 18/03/2023 khirbai 3315005WL042527 khirbai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698167 MRS KHIR BAI CHAUHAN STATE BANK OF INDIA(508548)
583 Basna CH-15-005-054-001/379
(khogsa) 		3315005000NRG23180320231465402 18/03/2023 khirobai 3315005WL042527 khirobai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698206 MRS SHIRO BAI SAHU STATE BANK OF INDIA(508548)
584 Basna CH-15-005-054-001/380
(khogsa) 		3315005000NRG23180320231465403 18/03/2023 puksingh 3315005WL042527 puksingh 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698440 MR PUKSINGH SAHU STATE BANK OF INDIA(508548)
585 Basna CH-15-005-054-001/380
(khogsa) 		3315005000NRG23180320231465404 18/03/2023 tuleshwari 3315005WL042527 tuleshwari 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697969 MISS TULESHWARI SAHU STATE BANK OF INDIA(508548)
586 Basna CH-15-005-054-001/382
(khogsa) 		3315005000NRG23180320231465405 18/03/2023 kushal 3315005WL042527 kushal 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698362 Mr. KUSHAL KUMAR DIWAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
587 Basna CH-15-005-054-001/39-A
(khogsa) 		3315005000NRG23180320231465409 18/03/2023 kaml singh 3315005WL042527 kaml singh 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698361 MR KAMAL SIDAR STATE BANK OF INDIA(508548)
588 Basna CH-15-005-054-001/395
(khogsa) 		3315005000NRG23180320231465419 18/03/2023 janta chouhan 3315005WL042527 janta chouhan 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698364 JANTA CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
589 Basna CH-15-005-054-001/396
(khogsa) 		3315005000NRG23180320231465420 18/03/2023 Samir chouhan 3315005WL042527 Samir chouhan 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698370 MR SAMEER CHOUHAN STATE BANK OF INDIA(508548)
590 Basna CH-15-005-054-001/40-A
(khogsa) 		3315005000NRG23180320231465423 18/03/2023 Urmila 3315005WL042527 Urmila 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698429 MRS URAMILA SIDAR STATE BANK OF INDIA(508548)
591 Basna CH-15-005-054-001/47-A
(khogsa) 		3315005000NRG23180320231465425 18/03/2023 sundari 3315005WL042527 sundari 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698207 MRS SUNDARI DIVAN STATE BANK OF INDIA(508548)
592 Basna CH-15-005-054-001/48-A
(khogsa) 		3315005000NRG23180320231465426 18/03/2023 banshi 3315005WL042527 banshi 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698329 MR BANSHILAL YADAV STATE BANK OF INDIA(508548)
593 Basna CH-15-005-054-001/48-A
(khogsa) 		3315005000NRG23180320231465427 18/03/2023 champa 3315005WL042527 champa 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698371 MRS CHAMPA BAI YADAV STATE BANK OF INDIA(508548)
594 Basna CH-15-005-054-001/50-A
(khogsa) 		3315005000NRG23180320231465428 18/03/2023 chekalal 3315005WL042527 chekalal 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698358 MR CHEKLAL SIDAR STATE BANK OF INDIA(508548)
595 Basna CH-15-005-054-001/52-A
(khogsa) 		3315005000NRG23180320231465431 18/03/2023 rajin 3315005WL042527 rajin 00415 SBIN0009415 408 408 Processed 24/03/2023 0065698368 MRS RAJIN SIDAR STATE BANK OF INDIA(508548)
596 Basna CH-15-005-054-001/55-A
(khogsa) 		3315005000NRG23180320231465434 18/03/2023 GULAPI 3315005WL042527 GULAPI 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697934 MRS GULAPI SAGAR STATE BANK OF INDIA(508548)
597 Basna CH-15-005-054-001/55-A
(khogsa) 		3315005000NRG23180320231465435 18/03/2023 SANTKUNVAR 3315005WL042527 SANTKUNVAR 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697931 MR SANT RAM CHOUHAN STATE BANK OF INDIA(508548)
598 Basna CH-15-005-054-001/55-A
(khogsa) 		3315005000NRG23180320231465433 18/03/2023 SHAUKILAL 3315005WL042527 SHAUKILAL 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697933 Mr. SHOUKILAL CHAUHAN BANK OF MAHARASHTRA(607387)
599 Basna CH-15-005-054-001/56-A
(khogsa) 		3315005000NRG23180320231465437 18/03/2023 anusuiya 3315005WL042527 anusuiya 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698369 MRS ANUSAYA SIDAR STATE BANK OF INDIA(508548)
600 Basna CH-15-005-054-001/56-A
(khogsa) 		3315005000NRG23180320231465436 18/03/2023 rakesh 3315005WL042527 rakesh 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698360 MR RAKESH KUMAR SIDAR STATE BANK OF INDIA(508548)
601 Basna CH-15-005-054-001/70
(khogsa) 		3315005000NRG23180320231465442 18/03/2023 anand moti 3315005WL042527 anand moti 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698427 MR ANAND RAM CHAUHAN STATE BANK OF INDIA(508548)
602 Basna CH-15-005-054-001/70
(khogsa) 		3315005000NRG23180320231465443 18/03/2023 seetal 3315005WL042527 seetal 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698535 MRS SHITAL BAI CHOUHAN STATE BANK OF INDIA(508548)
603 Basna CH-15-005-054-001/77-A
(khogsa) 		3315005000NRG23180320231465445 18/03/2023 gurbari 3315005WL042527 gurbari 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698049 MRS GURWARI CHOUHAN STATE BANK OF INDIA(508548)
604 Basna CH-15-005-054-001/77-A
(khogsa) 		3315005000NRG23180320231465444 18/03/2023 ujalsingh 3315005WL042527 ujalsingh 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697884 MR UJAL SINGH CHOUHAN STATE BANK OF INDIA(508548)
605 Basna CH-15-005-054-001/78
(khogsa) 		3315005000NRG23180320231465447 18/03/2023 shantoshi 3315005WL042527 shantoshi 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698372 MRS SANTOSHI DIWAN STATE BANK OF INDIA(508548)
606 Basna CH-15-005-054-001/78
(khogsa) 		3315005000NRG23180320231465446 18/03/2023 vindavan 3315005WL042527 vindavan 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698359 MR VRINDAVAN DIVAN STATE BANK OF INDIA(508548)
607 Basna CH-15-005-054-001/89-A
(khogsa) 		3315005000NRG23180320231465451 18/03/2023 punimoti 3315005WL042527 punimoti 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698203 Punimoti Sidar AIRTEL PAYMENTS BANK LIMITED(990288)
608 Basna CH-15-005-054-001/9
(khogsa) 		3315005000NRG23180320231465453 18/03/2023 budhavara 3315005WL042527 budhavara 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697992 MRS BUDHVARA CHAUHAN STATE BANK OF INDIA(508548)
609 Basna CH-15-005-054-001/9
(khogsa) 		3315005000NRG23180320231465452 18/03/2023 mangalsing 3315005WL042527 mangalsing 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698524 MR MANGALSHING CHOUHAN STATE BANK OF INDIA(508548)
610 Basna CH-15-005-054-001/90
(khogsa) 		3315005000NRG23180320231465455 18/03/2023 Dilbai 3315005WL042527 Dilbai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698363 MRS DILBAI CHOUHAN STATE BANK OF INDIA(508548)
611 Basna CH-15-005-054-001/90
(khogsa) 		3315005000NRG23180320231465454 18/03/2023 maniram 3315005WL042527 maniram 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698456 MR SUBE LAL STATE BANK OF INDIA(508548)
612 Basna CH-15-005-054-001/92
(khogsa) 		3315005000NRG23180320231465459 18/03/2023 hirabai 3315005WL042527 hirabai 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698209 Mrs. Hiramoti Sidar INDIAN BANK(607105)
613 Basna CH-15-005-054-001/92
(khogsa) 		3315005000NRG23180320231465458 18/03/2023 jaydev 3315005WL042527 jaydev 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698208 MR JAYDEV DIWAN STATE BANK OF INDIA(508548)
614 Basna CH-15-005-054-003/1
(khogsa) 		3315005000NRG23180320231465463 18/03/2023 kamini 3315005WL042527 kamini 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698058 MRS KAMNI RANVIDA STATE BANK OF INDIA(508548)
615 Basna CH-15-005-054-003/14
(khogsa) 		3315005000NRG23180320231465467 18/03/2023 nishari 3315005WL042527 nishari 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698057 NIRASHI RANVIDA HDFC BANK LTD(607152)
616 Basna CH-15-005-054-003/14
(khogsa) 		3315005000NRG23180320231465466 18/03/2023 shyamlal 3315005WL042527 shyamlal 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698039 Mr. SHAMUEL RANBIDA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
617 Basna CH-15-005-054-003/157-A
(khogsa) 		3315005000NRG23180320231465468 18/03/2023 POONAM 3315005WL042527 POONAM 00415 SBIN0009415 408 408 Processed 24/03/2023 0065698432 MISS POONAM DAS MANIKPURI STATE BANK OF INDIA(508548)
618 Basna CH-15-005-054-003/217
(khogsa) 		3315005000NRG23180320231465470 18/03/2023 BEENA DAS 3315005WL042527 BEENA DAS 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698201 MRS BEENA DAS MANIKPURI STATE BANK OF INDIA(508548)
619 Basna CH-15-005-054-003/4
(khogsa) 		3315005000NRG23180320231465476 18/03/2023 revetee 3315005WL042527 revetee 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698202 MRS REVATI MANIKPURI STATE BANK OF INDIA(508548)
620 Basna CH-15-005-054-003/46
(khogsa) 		3315005000NRG23180320231465477 18/03/2023 antkumar 3315005WL042527 antkumar 00415 SBIN0009415 408 408 Processed 24/03/2023 0065697999 Mr. ANANT KUMAR SHRIWAS JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
621 Basna CH-15-005-054-003/69
(khogsa) 		3315005000NRG23180320231465478 18/03/2023 fagua 3315005WL042527 fagua 00415 SBIN0009415 378 378 Processed 24/03/2023 0065697873 Mr. PHAGUWA DAS . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
622 Basna CH-15-005-054-003/74
(khogsa) 		3315005000NRG23180320231465480 18/03/2023 silas 3315005WL042527 silas 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698460 MR SILAS NAND STATE BANK OF INDIA(508548)
623 Basna CH-15-005-054-003/84
(khogsa) 		3315005000NRG23180320231465481 18/03/2023 gachchhanlal 3315005WL042527 gachchhanlal 00415 SBIN0009415 378 378 Processed 24/03/2023 0065698412 Mr. GACHCHHAN LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
624 Basna CH-15-005-057-001/119
(Kotendarha) 		3315005000NRG23170320231457040 18/03/2023 deshbai 3315005WL042423 deshbai 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698418 MRS DESH BAI SIDAR STATE BANK OF INDIA(508548)
625 Basna CH-15-005-057-001/132
(Kotendarha) 		3315005000NRG23170320231457561 18/03/2023 KHEMRAJ 3315005WL042427 KHEMRAJ 00415 SBIN0009415 408 408 Processed 24/03/2023 0065698466 KHEMARAJ BARIHA ICICI BANK LTD(508534)
626 Basna CH-15-005-057-001/132
(Kotendarha) 		3315005000NRG23170320231457562 18/03/2023 LAXMIBAI 3315005WL042427 LAXMIBAI 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698461 MRS LAXMI BAI BARIHA STATE BANK OF INDIA(508548)
627 Basna CH-15-005-057-001/164-A
(Kotendarha) 		3315005000NRG23170320231457564 18/03/2023 gouribai 3315005WL042427 gouribai 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698218 Gouri Bai AIRTEL PAYMENTS BANK LIMITED(990288)
628 Basna CH-15-005-057-001/164-A
(Kotendarha) 		3315005000NRG23170320231457563 18/03/2023 padumlal 3315005WL042427 padumlal 00415 SBIN0009415 612 612 Processed 24/03/2023 0065698219 PADAMALAL ICICI BANK LTD(508534)
629 Basna CH-15-005-057-001/170
(Kotendarha) 		3315005000NRG23170320231457049 18/03/2023 BASANTI 3315005WL042423 BASANTI 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698423 MRS BASNTI DIWAN STATE BANK OF INDIA(508548)
630 Basna CH-15-005-057-001/171
(Kotendarha) 		3315005000NRG23170320231457051 18/03/2023 KUNVARMOTI 3315005WL042423 KUNVARMOTI 00415 SBIN0009415 408 408 Processed 24/03/2023 0065698467 MRS KUNWARMOTI AADIL STATE BANK OF INDIA(508548)
631 Basna CH-15-005-057-001/171
(Kotendarha) 		3315005000NRG23170320231457050 18/03/2023 TIRTHSINGH 3315005WL042423 TIRTHSINGH 00415 SBIN0009415 408 408 Processed 24/03/2023 0065698468 Mr. TIRTH SINGH SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
632 Basna CH-15-005-057-001/6
(Kotendarha) 		3315005000NRG23170320231457064 18/03/2023 Jeevan lal 3315005WL042423 Jeevan lal 00415 SBIN0009415 204 204 Processed 24/03/2023 0065697982 Mr. JIVAN LAL BARIHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
633 Basna CH-15-005-057-001/6
(Kotendarha) 		3315005000NRG23170320231457565 18/03/2023 Sukanti 3315005WL042427 Sukanti 00415 SBIN0009415 816 816 Processed 24/03/2023 0065698267 MRS SUKANTI BARIHA STATE BANK OF INDIA(508548)
634 Basna CH-15-005-057-001/64
(Kotendarha) 		3315005000NRG23170320231457566 18/03/2023 krishnachandra 3315005WL042427 krishnachandra 00415 SBIN0009415 816 816 Processed 24/03/2023 0065698436 MR KRISHNACHANDRA YADAV STATE BANK OF INDIA(508548)
635 Basna CH-15-005-057-001/66
(Kotendarha) 		3315005000NRG23170320231457568 18/03/2023 Purain 3315005WL042427 Purain 00415 SBIN0009415 816 816 Processed 24/03/2023 0065698320 MRS PURAIN BAI SHRIVAS STATE BANK OF INDIA(508548)
636 Basna CH-15-005-057-001/70
(Kotendarha) 		3315005000NRG23170320231457570 18/03/2023 PARWATI 3315005WL042427 PARWATI 00415 SBIN0009415 816 816 Processed 24/03/2023 0065698055 MRS PARVATI YADAV STATE BANK OF INDIA(508548)
637 Basna CH-15-005-057-001/71
(Kotendarha) 		3315005000NRG23170320231457572 18/03/2023 mulabai 3315005WL042427 mulabai 00415 SBIN0009415 816 816 Processed 24/03/2023 0065698109 MRS MULA BAI DIVAN STATE BANK OF INDIA(508548)
638 Basna CH-15-005-057-001/77
(Kotendarha) 		3315005000NRG23170320231457573 18/03/2023 Shreemet 3315005WL042427 Shreemet 00415 SBIN0009415 816 816 Processed 24/03/2023 0065698551 Shrimet Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
639 Basna CH-15-005-062-001/105
(Kusmur) 		3315005000NRG23170320231440867 18/03/2023 durpati 3315005WL042186 durpati 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698046 MRS DURPATI SIDAR STATE BANK OF INDIA(508548)
640 Basna CH-15-005-062-001/105
(Kusmur) 		3315005000NRG23170320231440866 18/03/2023 MAHESH 3315005WL042186 MAHESH 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698445 MR MAHESH RAM DIVAN STATE BANK OF INDIA(508548)
641 Basna CH-15-005-062-001/12
(Kusmur) 		3315005000NRG23170320231440868 18/03/2023 PUNAURAM 3315005WL042186 PUNAURAM 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698444 MR PUNAURAM KHARIYA STATE BANK OF INDIA(508548)
642 Basna CH-15-005-062-001/131
(Kusmur) 		3315005000NRG23170320231440870 18/03/2023 LAKHIRAM 3315005WL042186 LAKHIRAM 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698253 MR LAKHIRAM DIVAN STATE BANK OF INDIA(508548)
643 Basna CH-15-005-062-001/131
(Kusmur) 		3315005000NRG23170320231440871 18/03/2023 PADMAVATI 3315005WL042186 PADMAVATI 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698056 MRS PADMA BAI DIVAN STATE BANK OF INDIA(508548)
644 Basna CH-15-005-062-001/132-A
(Kusmur) 		3315005000NRG23170320231440872 18/03/2023 nandau 3315005WL042186 nandau 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698250 MR NANDAU DIVAN STATE BANK OF INDIA(508548)
645 Basna CH-15-005-062-001/132-A
(Kusmur) 		3315005000NRG23170320231440873 18/03/2023 sukhmoti 3315005WL042186 sukhmoti 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698251 MRS SUKMOTI SIDAR STATE BANK OF INDIA(508548)
646 Basna CH-15-005-062-001/14-A
(Kusmur) 		3315005000NRG23170320231440874 18/03/2023 ujali 3315005WL042186 ujali 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698254 MR UJALI KHADITYA STATE BANK OF INDIA(508548)
647 Basna CH-15-005-062-001/149
(Kusmur) 		3315005000NRG23170320231440875 18/03/2023 net 3315005WL042186 net 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698098 MRS NET KUMARI KHADIYA STATE BANK OF INDIA(508548)
648 Basna CH-15-005-062-001/170
(Kusmur) 		3315005000NRG23170320231440876 18/03/2023 kamlsingh 3315005WL042186 kamlsingh 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065697929 MR KAMAL SINGH SIDAR STATE BANK OF INDIA(508548)
649 Basna CH-15-005-062-001/170
(Kusmur) 		3315005000NRG23170320231440877 18/03/2023 SETBAI 3315005WL042186 SETBAI 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065697928 MRS SETBAI SIDAR STATE BANK OF INDIA(508548)
650 Basna CH-15-005-062-001/171
(Kusmur) 		3315005000NRG23170320231440879 18/03/2023 Anjorsingh 3315005WL042186 Anjorsingh 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698145 MR ANJORSINGH SIDAR STATE BANK OF INDIA(508548)
651 Basna CH-15-005-062-001/171
(Kusmur) 		3315005000NRG23170320231440878 18/03/2023 Sabya bai 3315005WL042186 Sabya bai 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065697927 MRS SABYA SIDAR STATE BANK OF INDIA(508548)
652 Basna CH-15-005-062-001/222
(Kusmur) 		3315005000NRG23170320231440881 18/03/2023 CHAMPAVATI 3315005WL042186 CHAMPAVATI 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698004 MRS CHAMPA BAI KHARIYA STATE BANK OF INDIA(508548)
653 Basna CH-15-005-062-001/222
(Kusmur) 		3315005000NRG23170320231440880 18/03/2023 FAGHULAL 3315005WL042186 FAGHULAL 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698003 MR FAGU LAL KHARIYA STATE BANK OF INDIA(508548)
654 Basna CH-15-005-062-001/252
(Kusmur) 		3315005000NRG23170320231440882 18/03/2023 BARJIT 3315005WL042186 BARJIT 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698428 MR BARJIT DIVAN STATE BANK OF INDIA(508548)
655 Basna CH-15-005-062-001/252
(Kusmur) 		3315005000NRG23170320231440883 18/03/2023 BELMOTI 3315005WL042186 BELMOTI 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698043 MR BELMOTI BAI STATE BANK OF INDIA(508548)
656 Basna CH-15-005-062-001/34
(Kusmur) 		3315005000NRG23170320231440885 18/03/2023 JAYA 3315005WL042186 JAYA 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065697930 MRS JAYA BAI RATHIYA STATE BANK OF INDIA(508548)
657 Basna CH-15-005-062-001/34
(Kusmur) 		3315005000NRG23170320231440884 18/03/2023 SHYAM 3315005WL042186 SHYAM 00415 SBIN0009415 1020 1020 Processed 24/03/2023 0065698434 MR SHYAM LAL RATHIYA STATE BANK OF INDIA(508548)
658 Basna CH-15-005-068-001/10-A
(Medhapali) 		3315005000NRG23170320231446846 18/03/2023 Dhanau 3315005WL042285 Dhanau 00415 SBIN0009415 800 800 Processed 24/03/2023 0065698407 MR DHANAURAM STATE BANK OF INDIA(508548)
659 Basna CH-15-005-068-001/10-A
(Medhapali) 		3315005000NRG23170320231446847 18/03/2023 Triveni 3315005WL042285 Triveni 00415 SBIN0009415 800 800 Processed 24/03/2023 0065698222 Triveni Barik BANK OF BARODA(606985)
660 Basna CH-15-005-068-001/119
(Medhapali) 		3315005000NRG23170320231446497 18/03/2023 budhyarin 3315005WL042278 budhyarin 00415 SBIN0009415 1000 1000 Processed 24/03/2023 0065698408 MRS BUDHAYARIN STATE BANK OF INDIA(508548)
661 Basna CH-15-005-068-001/134-A
(Medhapali) 		3315005000NRG23170320231446498 18/03/2023 puiran 3315005WL042278 puiran 00415 SBIN0009415 1000 1000 Processed 24/03/2023 0065698414 MR PURAN BARIK STATE BANK OF INDIA(508548)
662 Basna CH-15-005-068-001/202
(Medhapali) 		3315005000NRG23170320231446447 18/03/2023 BINITA 3315005WL042271 BINITA 00415 SBIN0009415 800 800 Processed 24/03/2023 0065698438 MRS VINITA PATEL STATE BANK OF INDIA(508548)
663 Basna CH-15-005-068-001/202
(Medhapali) 		3315005000NRG23170320231446446 18/03/2023 PURNCHAND 3315005WL042271 PURNCHAND 00415 SBIN0009415 800 800 Processed 24/03/2023 0065698405 MR PURNCHANDR PATEL STATE BANK OF INDIA(508548)
664 Basna CH-15-005-068-001/21-A
(Medhapali) 		3315005000NRG23170320231446451 18/03/2023 lakeshwari 3315005WL042271 lakeshwari 00415 SBIN0009415 800 800 Processed 24/03/2023 0065698309 MRS LAKESHVARI NISHAD STATE BANK OF INDIA(508548)
665 Basna CH-15-005-068-001/21-A
(Medhapali) 		3315005000NRG23170320231446450 18/03/2023 lakeswar 3315005WL042271 lakeswar 00415 SBIN0009415 800 800 Processed 24/03/2023 0065697947 MR LAKHESHWAR STATE BANK OF INDIA(508548)
666 Basna CH-15-005-068-001/30
(Medhapali) 		3315005000NRG23170320231446452 18/03/2023 nirabai 3315005WL042271 nirabai 00415 SBIN0009415 800 800 Processed 24/03/2023 0065698406 MRS NIRABAI PATEL STATE BANK OF INDIA(508548)
667 Basna CH-15-005-068-001/360
(Medhapali) 		3315005000NRG23170320231446848 18/03/2023 bhagirathi 3315005WL042285 bhagirathi 00415 SBIN0009415 800 800 Processed 24/03/2023 0065698024 MR BHAGRTHI BHARTI STATE BANK OF INDIA(508548)
668 Basna CH-15-005-068-001/360
(Medhapali) 		3315005000NRG23170320231446849 18/03/2023 kamleswari 3315005WL042285 kamleswari 00415 SBIN0009415 800 800 Processed 24/03/2023 0065698023 MRS KAMLESHVRI BHARTI STATE BANK OF INDIA(508548)
SubTotal 142318 142318
669 Basna CH-15-005-006-002/574
(Badesajapali) 		3315005000NRG23180320231468077 18/03/2023 Bhuvan kumar sahu 3315005WL042578 Bhuvan kumar sahu 00415 SBIN0009750 450 450 Processed 24/03/2023 0065698410 MR BHUVANKUMAR SAHU STATE BANK OF INDIA(508548)
670 Basna CH-15-005-006-002/574
(Badesajapali) 		3315005000NRG23180320231468076 18/03/2023 Gurbari sahu 3315005WL042578 Gurbari sahu 00415 SBIN0009750 450 450 Processed 24/03/2023 0065698409 GURBARI SAHU BANK OF BARODA(606985)
SubTotal 900 900
671 Basna CH-15-005-003-001/583
(Arekel) 		3315005000NRG23180320231470624 18/03/2023 nilkanth 3315005WL042610 nilkanth 00415 SBIN0014205 800 800 Processed 24/03/2023 0065698557 NILKANTH SIDAR S/O JENSINGH PUNJAB NATIONAL BANK(508568)
672 Basna CH-15-005-007-003/24
(Badetemari) 		3315005000NRG23180320231476615 18/03/2023 Khageshwar 3315005WL042694 Khageshwar 00415 SBIN0014205 704 704 Processed 24/03/2023 0065698092 MR KHAGESWAR DADSENA STATE BANK OF INDIA(508548)
673 Basna CH-15-005-007-003/38
(Badetemari) 		3315005000NRG23180320231476633 18/03/2023 Dutiya 3315005WL042694 Dutiya 00415 SBIN0014205 791 791 Processed 24/03/2023 0065698108 MS DUTIYA JAGAT STATE BANK OF INDIA(508548)
674 Basna CH-15-005-008-001/579
(Bandabri) 		3315005000NRG23180320231465047 18/03/2023 Chaitlal 3315005WL042522 Chaitlal 00415 SBIN0014205 840 840 Processed 24/03/2023 0065698435 MR CHAITLAL SIDAR STATE BANK OF INDIA(508548)
675 Basna CH-15-005-014-001/132
(Barpeladih) 		3315005000NRG23180320231479160 18/03/2023 Duryodhan 3315005WL042752 Duryodhan 00415 SBIN0014205 760 760 Processed 24/03/2023 0065697943 MR DURYODHAN CHOUHAN STATE BANK OF INDIA(508548)
676 Basna CH-15-005-014-001/132
(Barpeladih) 		3315005000NRG23180320231479161 18/03/2023 Fulbai 3315005WL042752 Fulbai 00415 SBIN0014205 760 760 Processed 24/03/2023 0065698036 MR FHUL KUMARI CHOUHAN STATE BANK OF INDIA(508548)
677 Basna CH-15-005-014-001/51
(Barpeladih) 		3315005000NRG23180320231479196 18/03/2023 Shanti 3315005WL042752 Shanti 00415 SBIN0014205 760 760 Processed 24/03/2023 0065698533 MRS SHANTI NIRMALKAR STATE BANK OF INDIA(508548)
678 Basna CH-15-005-014-001/51
(Barpeladih) 		3315005000NRG23180320231479195 18/03/2023 Tapuram 3315005WL042752 Tapuram 00415 SBIN0014205 760 760 Processed 24/03/2023 0065698521 Tappooram Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
679 Basna CH-15-005-014-001/53-A
(Barpeladih) 		3315005000NRG23180320231479198 18/03/2023 udasa 3315005WL042752 udasa 00415 SBIN0014205 760 760 Processed 24/03/2023 0065697967 Udasha Bai Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
680 Basna CH-15-005-014-001/56-A
(Barpeladih) 		3315005000NRG23180320231479201 18/03/2023 HEMLATA 3315005WL042752 HEMLATA 00415 SBIN0014205 760 760 Processed 24/03/2023 0065698063 Hemlata Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
681 Basna CH-15-005-014-001/56-A
(Barpeladih) 		3315005000NRG23180320231479200 18/03/2023 SANTOSH 3315005WL042752 SANTOSH 00415 SBIN0014205 760 760 Processed 24/03/2023 0065698380 SANTOSH MANIKPURI PUNJAB NATIONAL BANK(508568)
682 Basna CH-15-005-014-001/62
(Barpeladih) 		3315005000NRG23180320231479209 18/03/2023 Dropati 3315005WL042752 Dropati 00415 SBIN0014205 760 760 Processed 24/03/2023 0065698590 MRS DURPATI MANIKPURI STATE BANK OF INDIA(508548)
683 Basna CH-15-005-014-001/62
(Barpeladih) 		3315005000NRG23180320231479208 18/03/2023 kumddas 3315005WL042752 kumddas 00415 SBIN0014205 760 760 Processed 24/03/2023 0065698589 MR KUMAD DAS MANIKPURI STATE BANK OF INDIA(508548)
684 Basna CH-15-005-014-001/72
(Barpeladih) 		3315005000NRG23180320231479215 18/03/2023 Champa 3315005WL042752 Champa 00415 SBIN0014205 760 760 Processed 24/03/2023 0065698522 MRS CHAMPABAI DAS STATE BANK OF INDIA(508548)
685 Basna CH-15-005-014-001/72
(Barpeladih) 		3315005000NRG23180320231479214 18/03/2023 JAkpati 3315005WL042752 JAkpati 00415 SBIN0014205 760 760 Processed 24/03/2023 0065698520 MR JAGPATI MANIKPURI STATE BANK OF INDIA(508548)
686 Basna CH-15-005-014-002/140-A
(Barpeladih) 		3315005000NRG23180320231478764 18/03/2023 Bhupesh 3315005WL042750 Bhupesh 00415 SBIN0014205 550 550 Processed 24/03/2023 0065698272 MR BHUPESH PATEL STATE BANK OF INDIA(508548)
687 Basna CH-15-005-014-002/7
(Barpeladih) 		3315005000NRG23180320231478792 18/03/2023 Roma 3315005WL042750 Roma 00415 SBIN0014205 220 220 Processed 24/03/2023 0065698273 MRS ROMABAI ROMABAI STATE BANK OF INDIA(508548)
688 Basna CH-15-005-028-001/256
(Chandkhuri) 		3315005000NRG23170320231444275 18/03/2023 Narendra 3315005WL042252 Narendra 00415 SBIN0014205 1 1 Processed 24/03/2023 0065698026 NARENDRA DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
689 Basna CH-15-005-028-001/256
(Chandkhuri) 		3315005000NRG23170320231444274 18/03/2023 Narendra 3315005WL042252 Narendra 00415 SBIN0014205 1 1 Processed 24/03/2023 0065698025 NARENDRA DAS MANIKPURI PUNJAB NATIONAL BANK(508568)
690 Basna CH-15-005-041-001/56
(Ganekera) 		3315005000NRG23180320231470385 18/03/2023 DIVYA 3315005WL042609 DIVYA 00415 SBIN0014205 5 5 Processed 24/03/2023 0065698495 DIVYA BHOI D/O KARAMCHAND BHOI BANK OF BARODA(606985)
691 Basna CH-15-005-041-001/56
(Ganekera) 		3315005000NRG23180320231470384 18/03/2023 KANCHAN 3315005WL042609 KANCHAN 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698494 KANCHANA BHOI PUNJAB NATIONAL BANK(508568)
692 Basna CH-15-005-042-002/372
(Ganeshpur) 		3315005000NRG23180320231475584 18/03/2023 Madhuri Bagarti 3315005WL042684 Madhuri Bagarti 00415 SBIN0014205 570 570 Rejected 24/03/2023 0065698493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 Basna CH-15-005-042-002/372
(Ganeshpur) 		3315005000NRG23180320231475583 18/03/2023 Padmlochan 3315005WL042684 Padmlochan 00415 SBIN0014205 570 570 Processed 24/03/2023 0065698464 PADMALOCHAN SO AYBAN BAGARATI BANK OF BARODA(606985)
694 Basna CH-15-005-042-003/100
(Ganeshpur) 		3315005000NRG23180320231475631 18/03/2023 Dutiya Chauhan 3315005WL042684 Dutiya Chauhan 00415 SBIN0014205 570 570 Processed 24/03/2023 0065698465 DUTIYA SO SANTOSH BANK OF BARODA(606985)
695 Basna CH-15-005-045-002/22
(Gidhali) 		3315005000NRG23180320231478694 18/03/2023 nibhai 3315005WL042749 nibhai 00415 SBIN0014205 555 555 Processed 24/03/2023 0065698102 MR NIMAICHARAN SAHU STATE BANK OF INDIA(508548)
696 Basna CH-15-005-049-001/110
(Jogipali) 		3315005000NRG23180320231468952 18/03/2023 Baleshwar 3315005WL042597 Baleshwar 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698110 MR BALESHWAR PATEL STATE BANK OF INDIA(508548)
697 Basna CH-15-005-049-001/110
(Jogipali) 		3315005000NRG23180320231468854 18/03/2023 Ganga 3315005WL042596 Ganga 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698112 MRS GANGABAI PATEL STATE BANK OF INDIA(508548)
698 Basna CH-15-005-049-001/110
(Jogipali) 		3315005000NRG23180320231468953 18/03/2023 Jilani 3315005WL042597 Jilani 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698066 MR JILANI PATEL STATE BANK OF INDIA(508548)
699 Basna CH-15-005-049-001/110
(Jogipali) 		3315005000NRG23180320231468951 18/03/2023 Padma 3315005WL042597 Padma 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698095 MRS PADMA PATEL STATE BANK OF INDIA(508548)
700 Basna CH-15-005-049-001/110
(Jogipali) 		3315005000NRG23180320231468853 18/03/2023 Rameshwar 3315005WL042596 Rameshwar 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698111 MR RAMESHWAR PATEL STATE BANK OF INDIA(508548)
701 Basna CH-15-005-049-001/112
(Jogipali) 		3315005000NRG23180320231468855 18/03/2023 SHYAM 3315005WL042596 SHYAM 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065697951 MR SHYAM KUMAR PATEL STATE BANK OF INDIA(508548)
702 Basna CH-15-005-049-001/123
(Jogipali) 		3315005000NRG23180320231468858 18/03/2023 Pinki 3315005WL042596 Pinki 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698088 MRS PINKI PATEL STATE BANK OF INDIA(508548)
703 Basna CH-15-005-049-001/123
(Jogipali) 		3315005000NRG23180320231468857 18/03/2023 pitambar 3315005WL042596 pitambar 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698089 MR PITAMBAR PATEL STATE BANK OF INDIA(508548)
704 Basna CH-15-005-049-001/129
(Jogipali) 		3315005000NRG23180320231468956 18/03/2023 BIHARI 3315005WL042597 BIHARI 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698155 MR BIHARI PATEL STATE BANK OF INDIA(508548)
705 Basna CH-15-005-049-001/129
(Jogipali) 		3315005000NRG23180320231468955 18/03/2023 shani 3315005WL042597 shani 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698096 MRS SHANTIBAI PATEL STATE BANK OF INDIA(508548)
706 Basna CH-15-005-049-001/135
(Jogipali) 		3315005000NRG23180320231468957 18/03/2023 mohardas 3315005WL042597 mohardas 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698094 MR MOHAR DAS STATE BANK OF INDIA(508548)
707 Basna CH-15-005-049-001/137
(Jogipali) 		3315005000NRG23180320231468959 18/03/2023 katik 3315005WL042597 katik 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698093 MR KARTIKRAM PATEL STATE BANK OF INDIA(508548)
708 Basna CH-15-005-049-001/137
(Jogipali) 		3315005000NRG23180320231468960 18/03/2023 pitar 3315005WL042597 pitar 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698113 Pitarmoti Patel BANK OF BARODA(606985)
709 Basna CH-15-005-049-001/152
(Jogipali) 		3315005000NRG23180320231468967 18/03/2023 Shivprasad 3315005WL042597 Shivprasad 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698065 MR SHIVPRASAD PATEL STATE BANK OF INDIA(508548)
710 Basna CH-15-005-049-001/154
(Jogipali) 		3315005000NRG23180320231468970 18/03/2023 Parasuram 3315005WL042597 Parasuram 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698031 MR PARSU PATEL STATE BANK OF INDIA(508548)
711 Basna CH-15-005-049-001/31-A
(Jogipali) 		3315005000NRG23180320231468859 18/03/2023 chitu 3315005WL042596 chitu 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698258 MR CHAITURAM OGARE STATE BANK OF INDIA(508548)
712 Basna CH-15-005-049-001/31-A
(Jogipali) 		3315005000NRG23180320231468860 18/03/2023 kewara 3315005WL042596 kewara 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698257 MRS KEVRA OGRE STATE BANK OF INDIA(508548)
713 Basna CH-15-005-049-001/42
(Jogipali) 		3315005000NRG23180320231468975 18/03/2023 chhabilal 3315005WL042597 chhabilal 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065697892 MR CHHABILAL PATEL STATE BANK OF INDIA(508548)
714 Basna CH-15-005-049-001/53
(Jogipali) 		3315005000NRG23180320231468979 18/03/2023 JANAK 3315005WL042597 JANAK 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065697893 MR NANKA PATEL STATE BANK OF INDIA(508548)
715 Basna CH-15-005-049-001/53
(Jogipali) 		3315005000NRG23180320231468983 18/03/2023 NEMICHAND PATEL 3315005WL042597 NEMICHAND PATEL 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698068 MRS NEMICHANDPATEL PATEL STATE BANK OF INDIA(508548)
716 Basna CH-15-005-049-001/53
(Jogipali) 		3315005000NRG23180320231468981 18/03/2023 rajmoti 3315005WL042597 rajmoti 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698274 MRS RAJMOTI PATEL STATE BANK OF INDIA(508548)
717 Basna CH-15-005-049-001/56
(Jogipali) 		3315005000NRG23180320231468985 18/03/2023 shushil 3315005WL042597 shushil 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065697895 MR SUSHIL PATEL STATE BANK OF INDIA(508548)
718 Basna CH-15-005-049-001/59
(Jogipali) 		3315005000NRG23180320231468864 18/03/2023 CHAMANLAL 3315005WL042596 CHAMANLAL 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065697890 MR CHAMAN PATEL STATE BANK OF INDIA(508548)
719 Basna CH-15-005-049-001/7
(Jogipali) 		3315005000NRG23180320231468869 18/03/2023 Dutiya 3315005WL042596 Dutiya 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698104 Dutiya Bai BANK OF BARODA(606985)
720 Basna CH-15-005-049-001/75
(Jogipali) 		3315005000NRG23180320231468871 18/03/2023 SHRIPATI 3315005WL042596 SHRIPATI 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065697894 MR SIRPATI PATEL STATE BANK OF INDIA(508548)
721 Basna CH-15-005-049-001/82-A
(Jogipali) 		3315005000NRG23180320231468872 18/03/2023 BHESH KUMAR PATEL 3315005WL042596 BHESH KUMAR PATEL 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698255 BHESH KUMAR PATEL BANK OF BARODA(606985)
722 Basna CH-15-005-049-001/85
(Jogipali) 		3315005000NRG23180320231468874 18/03/2023 GURUKAI 3315005WL042596 GURUKAI 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065697950 MR GURBARU PATEL STATE BANK OF INDIA(508548)
723 Basna CH-15-005-049-001/91
(Jogipali) 		3315005000NRG23180320231468880 18/03/2023 SEVAN 3315005WL042596 SEVAN 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698062 Mr. SEVAN S/O RUPSAY PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
724 Basna CH-15-005-049-003/136
(Jogipali) 		3315005000NRG23180320231465577 18/03/2023 USHABAI 3315005WL042530 USHABAI 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698064 MRS USHA BAI STATE BANK OF INDIA(508548)
725 Basna CH-15-005-054-001/235
(khogsa) 		3315005000NRG23180320231465341 18/03/2023 DEVKUMAR 3315005WL042527 DEVKUMAR 00415 SBIN0014205 378 378 Processed 24/03/2023 0065697939 MRS DEVKUMAR SIDAR STATE BANK OF INDIA(508548)
726 Basna CH-15-005-054-001/235
(khogsa) 		3315005000NRG23180320231465342 18/03/2023 SETKUMARI 3315005WL042527 SETKUMARI 00415 SBIN0014205 378 378 Processed 24/03/2023 0065697937 MRS SETKUMARI SIDAR STATE BANK OF INDIA(508548)
727 Basna CH-15-005-054-001/274
(khogsa) 		3315005000NRG23180320231465349 18/03/2023 rambai 3315005WL042527 rambai 00415 SBIN0014205 378 378 Processed 24/03/2023 0065698433 MRS RAM BAI YADAV STATE BANK OF INDIA(508548)
728 Basna CH-15-005-054-001/293-A
(khogsa) 		3315005000NRG23180320231465361 18/03/2023 ANJORSINGH 3315005WL042527 ANJORSINGH 00415 SBIN0014205 378 378 Processed 24/03/2023 0065697887 MR ANJOR SINGH SIDAR STATE BANK OF INDIA(508548)
729 Basna CH-15-005-054-001/293-A
(khogsa) 		3315005000NRG23180320231465362 18/03/2023 YASODA 3315005WL042527 YASODA 00415 SBIN0014205 378 378 Processed 24/03/2023 0065697886 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
730 Basna CH-15-005-054-001/329
(khogsa) 		3315005000NRG23180320231465377 18/03/2023 RADHABAI 3315005WL042527 RADHABAI 00415 SBIN0014205 378 378 Processed 24/03/2023 0065697936 MRS RADHA BAI CHOUHAN STATE BANK OF INDIA(508548)
731 Basna CH-15-005-054-001/346-A
(khogsa) 		3315005000NRG23180320231465385 18/03/2023 Kunvar Bai 3315005WL042527 Kunvar Bai 00415 SBIN0014205 378 378 Processed 24/03/2023 0065697935 MRS KUNVARBAI CHOUHAN STATE BANK OF INDIA(508548)
732 Basna CH-15-005-054-001/99-A
(khogsa) 		3315005000NRG23180320231465460 18/03/2023 NARAYAN 3315005WL042527 NARAYAN 00415 SBIN0014205 378 378 Processed 24/03/2023 0065697888 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
733 Basna CH-15-005-054-001/99-A
(khogsa) 		3315005000NRG23180320231465461 18/03/2023 SOHADRA 3315005WL042527 SOHADRA 00415 SBIN0014205 378 378 Processed 24/03/2023 0065697880 MRS SAHODRA YADAV STATE BANK OF INDIA(508548)
734 Basna CH-15-005-062-001/12
(Kusmur) 		3315005000NRG23170320231440869 18/03/2023 Sukhmoti 3315005WL042186 Sukhmoti 00415 SBIN0014205 1020 1020 Processed 24/03/2023 0065698252 MRS SUKHMOTI KHARIYA STATE BANK OF INDIA(508548)
735 Basna CH-15-005-085-001/236
(Singhnpur) 		3315005000NRG23170320231440617 18/03/2023 Kalapram 3315005WL042180 Kalapram 00415 SBIN0014205 800 800 Processed 24/03/2023 0065698146 KALAPARAM PATEL ICICI BANK LTD(508534)
736 Basna CH-15-005-085-001/236
(Singhnpur) 		3315005000NRG23170320231440618 18/03/2023 Mathura 3315005WL042180 Mathura 00415 SBIN0014205 800 800 Processed 24/03/2023 0065698147 MATHURABAI PATEL ICICI BANK LTD(508534)
737 Basna CH-15-005-085-001/236
(Singhnpur) 		3315005000NRG23170320231440619 18/03/2023 pradeep 3315005WL042180 pradeep 00415 SBIN0014205 800 800 Processed 24/03/2023 0065698067 MR PRDIP PATEL STATE BANK OF INDIA(508548)
738 Basna CH-15-005-085-001/236
(Singhnpur) 		3315005000NRG23170320231440620 18/03/2023 Uttari 3315005WL042180 Uttari 00415 SBIN0014205 800 800 Processed 24/03/2023 0065698028 MRS UTTARI BAI PATEL STATE BANK OF INDIA(508548)
739 Basna CH-15-005-085-001/275
(Singhnpur) 		3315005000NRG23170320231440633 18/03/2023 Teklal 3315005WL042180 Teklal 00415 SBIN0014205 800 800 Processed 24/03/2023 0065698014 Teklal Narmda AIRTEL PAYMENTS BANK LIMITED(990288)
740 Basna CH-15-005-087-002/61
(Thakurpali) 		3315005000NRG23180320231466248 18/03/2023 KIRTAN 3315005WL042548 KIRTAN 00415 SBIN0014205 1000 1000 Processed 24/03/2023 0065698496 Mr. KIRTAN SIDAR BANK OF MAHARASHTRA(607387)
741 Basna CH-15-005-090-001/404
(Bhaisakhuri) 		3315005000NRG23170320231446949 18/03/2023 chaitram 3315005WL042293 chaitram 00415 SBIN0014205 1000 1000 Processed 24/03/2023 0065698313 MR CHAITRAM RATRE STATE BANK OF INDIA(508548)
SubTotal 55559 55559
742 Basna CH-15-005-054-001/390
(khogsa) 		3315005000NRG23180320231465411 18/03/2023 khirsager 3315005WL042527 khirsager 00691 IPOS0000001 378 378 Processed 24/03/2023 0065698519 MR KHIR SAGAR SIDAR STATE BANK OF INDIA(508548)
743 Basna CH-15-005-054-001/390
(khogsa) 		3315005000NRG23180320231465412 18/03/2023 lalita 3315005WL042527 lalita 00691 IPOS0000001 378 378 Processed 24/03/2023 0065698547 MRS LALITA SIDAR STATE BANK OF INDIA(508548)
744 Basna CH-15-005-054-001/391
(khogsa) 		3315005000NRG23180320231465413 18/03/2023 chhabilal 3315005WL042527 chhabilal 00691 IPOS0000001 378 378 Processed 24/03/2023 0065698516 MR CHABI LAL STATE BANK OF INDIA(508548)
745 Basna CH-15-005-054-001/392
(khogsa) 		3315005000NRG23180320231465415 18/03/2023 santlal 3315005WL042527 santlal 00691 IPOS0000001 378 378 Processed 24/03/2023 0065698518 SANT LAL CHANDRAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Basna CH-15-005-054-001/392
(khogsa) 		3315005000NRG23180320231465416 18/03/2023 sulochna 3315005WL042527 sulochna 00691 IPOS0000001 378 378 Processed 24/03/2023 0065698517 MRS SULOCHNA SIDAR STATE BANK OF INDIA(508548)
747 Basna CH-15-005-054-001/394
(khogsa) 		3315005000NRG23180320231465418 18/03/2023 Seema 3315005WL042527 Seema 00691 IPOS0000001 408 408 Processed 24/03/2023 0065698548 MISS SEEMA CHOUHAN STATE BANK OF INDIA(508548)
748 Basna CH-15-005-054-001/91
(khogsa) 		3315005000NRG23180320231465457 18/03/2023 khirbai 3315005WL042527 khirbai 00691 IPOS0000001 378 378 Processed 24/03/2023 0065698549 MISS KHEER BAI CHOUHAN STATE BANK OF INDIA(508548)
SubTotal 2676 2676
749 Basna CH-15-005-003-001/547
(Arekel) 		3315005000NRG23180320231470587 18/03/2023 bharat 3315005WL042610 bharat 00703 AIRP0000001 800 800 Processed 24/03/2023 0065698312 BHARAT DEWANGAN S/O ANAND DEWANGAN PUNJAB NATIONAL BANK(508568)
750 Basna CH-15-005-003-001/547
(Arekel) 		3315005000NRG23180320231470588 18/03/2023 priya 3315005WL042610 priya 00703 AIRP0000001 800 800 Processed 24/03/2023 0065698311 PRIYA DEWANGAN PUNJAB NATIONAL BANK(508568)
751 Basna CH-15-005-004-001/115-B
(Azagarkhar) 		3315005000NRG23180320231475731 18/03/2023 ajay 3315005WL042686 ajay 00703 AIRP0000001 1200 1200 Processed 24/03/2023 0065698020 AJAY S/O INDAL BANK OF BARODA(606985)
752 Basna CH-15-005-004-001/582
(Azagarkhar) 		3315005000NRG23180320231475877 18/03/2023 Bindeshwari 3315005WL042686 Bindeshwari 00703 AIRP0000001 1000 1000 Processed 24/03/2023 0065698013 BINDESHWARI PATEL D/O DHANSINGH PATEL BANK OF BARODA(606985)
753 Basna CH-15-005-004-001/594
(Azagarkhar) 		3315005000NRG23180320231475884 18/03/2023 Lavkumar 3315005WL042686 Lavkumar 00703 AIRP0000001 1200 1200 Processed 24/03/2023 0065698021 LAV KUMAR CHOUDHARI BANK OF BARODA(606985)
754 Basna CH-15-005-004-001/601
(Azagarkhar) 		3315005000NRG23180320231475893 18/03/2023 milan bai sidar 3315005WL042686 milan bai sidar 00703 AIRP0000001 1200 1200 Processed 24/03/2023 0065698022 MILAN BAI SIDAR WO CHANDAR SINNGH BANK OF BARODA(606985)
755 Basna CH-15-005-014-001/175
(Barpeladih) 		3315005000NRG23180320231479179 18/03/2023 kumani 3315005WL042752 kumani 00703 AIRP0000001 760 760 Processed 24/03/2023 0065698117 MR KULMANI NIRMALKAR STATE BANK OF INDIA(508548)
756 Basna CH-15-005-068-001/232-A
(Medhapali) 		3315005000NRG23170320231446505 18/03/2023 Fullmati 3315005WL042278 Fullmati 00703 AIRP0000001 1000 1000 Processed 24/03/2023 0065698077 Fulmati Barik AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7960 7960
Total 394604 394604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basna CH3315005_180323APB_FTO_516180 Bank of Baroda BARB0DBBASN BASNA 24202
2 Basna CH3315005_180323APB_FTO_516180 Bank of Baroda BARB0DBCNAT CHHANAT 20808
3 Basna CH3315005_180323APB_FTO_516180 Bank of Baroda BARB0DBGARH Phuljhar 5890
4 Basna CH3315005_180323APB_FTO_516180 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 19456
5 Basna CH3315005_180323APB_FTO_516180 Bank of India BKID0009361 SEJBAHAR 408
6 Basna CH3315005_180323APB_FTO_516180 Bank of Maharastra MAHB0001579 BASNA 12609
7 Basna CH3315005_180323APB_FTO_516180 Canara Bank CNRB0005145 BASNA 2980
8 Basna CH3315005_180323APB_FTO_516180 Central Bank Of India CBIN0280806 SARAIPALI 1224
9 Basna CH3315005_180323APB_FTO_516180 CHHATISGARH GRAMIN BANK CRGB0000202 BASNA 1820
10 Basna CH3315005_180323APB_FTO_516180 CHHATISGARH GRAMIN BANK CRGB0000203 BHANWERPUR 1612
11 Basna CH3315005_180323APB_FTO_516180 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Basana 10550
12 Basna CH3315005_180323APB_FTO_516180 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhawarpur 1442
13 Basna CH3315005_180323APB_FTO_516180 HDFC Bank HDFC0004143 BASNA 2040
14 Basna CH3315005_180323APB_FTO_516180 I.D.B.I.BANK IBKL0001730 Saraipalli 1000
15 Basna CH3315005_180323APB_FTO_516180 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1044
16 Basna CH3315005_180323APB_FTO_516180 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 6100
17 Basna CH3315005_180323APB_FTO_516180 ICICI BANK ICIC0000841 MAHASAMUND 9024
18 Basna CH3315005_180323APB_FTO_516180 Punjab National Bank PUNB0267900 BASNA 62982
19 Basna CH3315005_180323APB_FTO_516180 State Bank of India SBIN0009415 BICHHIYA 142318
20 Basna CH3315005_180323APB_FTO_516180 State Bank of India SBIN0009750 SARAIPALI 900
21 Basna CH3315005_180323APB_FTO_516180 State Bank of India SBIN0014205 BASNA 55559
22 Basna CH3315005_180323APB_FTO_516180 India Post Payments Bank IPOS0000001 MAHASAMUND 2676
23 Basna CH3315005_180323APB_FTO_516180 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 7960

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