Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315005_230123APB_FTO_422916
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-15-005-032-001/104
(Chimarkel) 		3315005000NRG23230120230923584 23/01/2023 sahasram 3315005WL0034260 sahasram 00045 BARB0DBBASN 408 408 Processed 27/01/2023 8195687323 Mr. SahasRam Nishad . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
2 Basna CH-15-005-032-001/104
(Chimarkel) 		3315005000NRG23230120230923583 23/01/2023 sahasram 3315005WL0034260 sahasram 00045 BARB0DBBASN 408 408 Processed 27/01/2023 8195687322 Mr. SahasRam Nishad . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
3 Basna CH-15-005-032-001/123
(Chimarkel) 		3315005000NRG23230120230923599 23/01/2023 Dashru 3315005WL0034260 Dashru 00045 BARB0DBBASN 360 360 Processed 27/01/2023 8195687339 DASHRU ICICI BANK LTD(508534)
4 Basna CH-15-005-032-001/123
(Chimarkel) 		3315005000NRG23230120230923597 23/01/2023 Dashru 3315005WL0034260 Dashru 00045 BARB0DBBASN 360 360 Processed 27/01/2023 8195687338 DASHRU ICICI BANK LTD(508534)
5 Basna CH-15-005-032-001/194
(Chimarkel) 		3315005000NRG23230120230919583 23/01/2023 radhe 3315005WL0034172 radhe 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686692 RADHE S/O.-DARASRAM BANK OF BARODA(606985)
6 Basna CH-15-005-032-001/194
(Chimarkel) 		3315005000NRG23230120230919581 23/01/2023 radhe 3315005WL0034172 radhe 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686693 RADHE S/O.-DARASRAM BANK OF BARODA(606985)
7 Basna CH-15-005-032-001/202
(Chimarkel) 		3315005000NRG23230120230923653 23/01/2023 HRIDAYALAL 3315005WL0034260 HRIDAYALAL 00045 BARB0DBBASN 360 360 Processed 27/01/2023 8195686719 HRIDYAL SIDAR SO PUJERI SIDAR BANK OF BARODA(606985)
8 Basna CH-15-005-032-001/202
(Chimarkel) 		3315005000NRG23230120230923655 23/01/2023 HRIDAYALAL 3315005WL0034260 HRIDAYALAL 00045 BARB0DBBASN 360 360 Processed 27/01/2023 8195686720 HRIDYAL SIDAR SO PUJERI SIDAR BANK OF BARODA(606985)
9 Basna CH-15-005-032-001/232
(Chimarkel) 		3315005000NRG23230120230919592 23/01/2023 devgun 3315005WL0034172 devgun 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195687059 Mr. DEVGUN DADHSENA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 Basna CH-15-005-032-001/232
(Chimarkel) 		3315005000NRG23230120230919594 23/01/2023 devgun 3315005WL0034172 devgun 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195687058 Mr. DEVGUN DADHSENA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 Basna CH-15-005-032-001/232
(Chimarkel) 		3315005000NRG23230120230919593 23/01/2023 SUBHANDA 3315005WL0034172 SUBHANDA 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686688 SUBHADRA DADSENA WO DEVGUN DADSENA BANK OF BARODA(606985)
12 Basna CH-15-005-032-001/232
(Chimarkel) 		3315005000NRG23230120230919591 23/01/2023 SUBHANDA 3315005WL0034172 SUBHANDA 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686687 SUBHADRA DADSENA WO DEVGUN DADSENA BANK OF BARODA(606985)
13 Basna CH-15-005-032-001/240
(Chimarkel) 		3315005000NRG23230120230923693 23/01/2023 BANAS 3315005WL0034260 BANAS 00045 BARB0DBBASN 360 360 Processed 27/01/2023 8195687318 BANAS ICICI BANK LTD(508534)
14 Basna CH-15-005-032-001/240
(Chimarkel) 		3315005000NRG23230120230923695 23/01/2023 BANAS 3315005WL0034260 BANAS 00045 BARB0DBBASN 360 360 Processed 27/01/2023 8195687319 BANAS ICICI BANK LTD(508534)
15 Basna CH-15-005-032-001/277
(Chimarkel) 		3315005000NRG23230120230923729 23/01/2023 Jayprasad 3315005WL0034260 Jayprasad 00045 BARB0DBBASN 360 360 Processed 27/01/2023 8195686696 Mr. Jayprashad chauhan . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 Basna CH-15-005-032-001/277
(Chimarkel) 		3315005000NRG23230120230923730 23/01/2023 Jayprasad 3315005WL0034260 Jayprasad 00045 BARB0DBBASN 360 360 Processed 27/01/2023 8195686697 Mr. Jayprashad chauhan . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 Basna CH-15-005-044-001/23
(Garhphulghar) 		3315005000NRG23230120230919638 23/01/2023 bhumisuta 3315005WL0034172 bhumisuta 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686776 BHUMISUTA WO DILIP BANK OF BARODA(606985)
18 Basna CH-15-005-044-001/23
(Garhphulghar) 		3315005000NRG23230120230919636 23/01/2023 bhumisuta 3315005WL0034172 bhumisuta 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686775 BHUMISUTA WO DILIP BANK OF BARODA(606985)
19 Basna CH-15-005-044-001/23
(Garhphulghar) 		3315005000NRG23230120230919637 23/01/2023 dilip 3315005WL0034172 dilip 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686884 DILIP SO BHAGATRAM BANK OF BARODA(606985)
20 Basna CH-15-005-044-001/23
(Garhphulghar) 		3315005000NRG23230120230919635 23/01/2023 dilip 3315005WL0034172 dilip 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686885 DILIP SO BHAGATRAM BANK OF BARODA(606985)
21 Basna CH-15-005-044-001/343-A
(Garhphulghar) 		3315005000NRG23230120230919653 23/01/2023 goutam 3315005WL0034172 goutam 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686816 GAUTAM S/O DALESHAR BANK OF BARODA(606985)
22 Basna CH-15-005-044-001/343-A
(Garhphulghar) 		3315005000NRG23230120230919651 23/01/2023 goutam 3315005WL0034172 goutam 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686817 GAUTAM S/O DALESHAR BANK OF BARODA(606985)
23 Basna CH-15-005-044-001/402-A
(Garhphulghar) 		3315005000NRG23230120230919658 23/01/2023 GANDHARVI 3315005WL0034172 GANDHARVI 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686913 GANDHRVI WO RATAN BANK OF BARODA(606985)
24 Basna CH-15-005-044-001/402-A
(Garhphulghar) 		3315005000NRG23230120230919656 23/01/2023 GANDHARVI 3315005WL0034172 GANDHARVI 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686914 GANDHRVI WO RATAN BANK OF BARODA(606985)
25 Basna CH-15-005-044-001/419
(Garhphulghar) 		3315005000NRG23230120230919671 23/01/2023 bijli 3315005WL0034172 bijli 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686845 BIJALI BAI W/O PARMESHWAR BANK OF BARODA(606985)
26 Basna CH-15-005-044-001/419
(Garhphulghar) 		3315005000NRG23230120230919672 23/01/2023 bijli 3315005WL0034172 bijli 00045 BARB0DBBASN 1 1 Processed 27/01/2023 8195686846 BIJALI BAI W/O PARMESHWAR BANK OF BARODA(606985)
27 Basna CH-15-005-044-001/429
(Garhphulghar) 		3315005000NRG23230120230919674 23/01/2023 savita 3315005WL0034172 savita 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686728 SARITA BARIHA W/O SHYAMLAL BARIHA BANK OF BARODA(606985)
28 Basna CH-15-005-044-001/429
(Garhphulghar) 		3315005000NRG23230120230919676 23/01/2023 savita 3315005WL0034172 savita 00045 BARB0DBBASN 150 150 Processed 27/01/2023 8195686729 SARITA BARIHA W/O SHYAMLAL BARIHA BANK OF BARODA(606985)
29 Basna CH-15-005-044-001/454
(Garhphulghar) 		3315005000NRG23230120230919682 23/01/2023 budhiyarin 3315005WL0034172 budhiyarin 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686881 BUDHYARIN WO JAGBANDHU BANK OF BARODA(606985)
30 Basna CH-15-005-044-001/454
(Garhphulghar) 		3315005000NRG23230120230919684 23/01/2023 budhiyarin 3315005WL0034172 budhiyarin 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686880 BUDHYARIN WO JAGBANDHU BANK OF BARODA(606985)
31 Basna CH-15-005-044-001/454
(Garhphulghar) 		3315005000NRG23230120230919683 23/01/2023 jagbandhu 3315005WL0034172 jagbandhu 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686882 Mr. Jagbandhu Pande . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
32 Basna CH-15-005-044-001/454
(Garhphulghar) 		3315005000NRG23230120230919681 23/01/2023 jagbandhu 3315005WL0034172 jagbandhu 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686883 Mr. Jagbandhu Pande . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
33 Basna CH-15-005-044-001/463
(Garhphulghar) 		3315005000NRG23230120230919688 23/01/2023 bhart 3315005WL0034172 bhart 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686872 BHARAT S/O NARAYAN BANK OF BARODA(606985)
34 Basna CH-15-005-044-001/463
(Garhphulghar) 		3315005000NRG23230120230919691 23/01/2023 bhart 3315005WL0034172 bhart 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686873 BHARAT S/O NARAYAN BANK OF BARODA(606985)
35 Basna CH-15-005-044-001/463
(Garhphulghar) 		3315005000NRG23230120230919692 23/01/2023 ganeshi 3315005WL0034172 ganeshi 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686876 GANESHI YADAV W/O BHARAT BANK OF BARODA(606985)
36 Basna CH-15-005-044-001/463
(Garhphulghar) 		3315005000NRG23230120230919689 23/01/2023 ganeshi 3315005WL0034172 ganeshi 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686877 GANESHI YADAV W/O BHARAT BANK OF BARODA(606985)
37 Basna CH-15-005-044-001/60
(Garhphulghar) 		3315005000NRG23230120230919696 23/01/2023 janchand 3315005WL0034172 janchand 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686878 JANCHAND SO PRAMOD BANK OF BARODA(606985)
38 Basna CH-15-005-044-001/60
(Garhphulghar) 		3315005000NRG23230120230919697 23/01/2023 janchand 3315005WL0034172 janchand 00045 BARB0DBBASN 300 300 Processed 27/01/2023 8195686879 JANCHAND SO PRAMOD BANK OF BARODA(606985)
39 Basna CH-15-005-051-002/22
(Kayatpali) 		3315005000NRG23230120230925379 23/01/2023 SURITARAM 3315005WL0034300 SURITARAM 00045 BARB0DBBASN 371 371 Processed 27/01/2023 8195687054 Suritram Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
40 Basna CH-15-005-051-002/22
(Kayatpali) 		3315005000NRG23230120230925380 23/01/2023 SURITARAM 3315005WL0034300 SURITARAM 00045 BARB0DBBASN 371 371 Processed 27/01/2023 8195687055 Suritram Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
41 Basna CH-15-005-051-002/31-A
(Kayatpali) 		3315005000NRG23230120230925389 23/01/2023 mahedra 3315005WL0034300 mahedra 00045 BARB0DBBASN 371 371 Processed 27/01/2023 8195687057 MAHENDRA KUMAR CHOUHAN S/O DULAR SINGH C BANK OF BARODA(606985)
42 Basna CH-15-005-051-002/31-A
(Kayatpali) 		3315005000NRG23230120230925391 23/01/2023 mahedra 3315005WL0034300 mahedra 00045 BARB0DBBASN 371 371 Processed 27/01/2023 8195687056 MAHENDRA KUMAR CHOUHAN S/O DULAR SINGH C BANK OF BARODA(606985)
43 Basna CH-15-005-053-001/110-A
(Khemada) 		3315005000NRG23230120230919472 23/01/2023 JALMOTI 3315005WL0034169 JALMOTI 00045 BARB0DBBASN 163 163 Processed 27/01/2023 8195686950 JALMOTI PATEL BANK OF BARODA(606985)
44 Basna CH-15-005-053-001/124-A
(Khemada) 		3315005000NRG23230120230919475 23/01/2023 GOPIKA 3315005WL0034169 GOPIKA 00045 BARB0DBBASN 163 163 Processed 27/01/2023 8195686939 GOPIKA YADAV W/O MURLI YADAV BANK OF BARODA(606985)
45 Basna CH-15-005-053-001/238
(Khemada) 		3315005000NRG23230120230919494 23/01/2023 Savita 3315005WL0034169 Savita 00045 BARB0DBBASN 163 163 Processed 27/01/2023 8195686948 SAVITA SAH S/O RAKESH BANK OF BARODA(606985)
46 Basna CH-15-005-053-001/260
(Khemada) 		3315005000NRG23230120230919497 23/01/2023 janki 3315005WL0034169 janki 00045 BARB0DBBASN 163 163 Processed 27/01/2023 8195686949 JANKI BAGARTI W/O SHYAM LAL BAGARTI BANK OF BARODA(606985)
47 Basna CH-15-005-092-001/1-A
(Saraipali) 		3315005000NRG23230120230923075 23/01/2023 mamta 3315005WL0034251 mamta 00045 BARB0DBBASN 1020 1020 Processed 27/01/2023 8195687006 MAMATA PRADHAN WO MURLIDHAR PRADHAN BANK OF BARODA(606985)
48 Basna CH-15-005-092-001/47
(Saraipali) 		3315005000NRG23230120230923237 23/01/2023 shyam lal 3315005WL0034251 shyam lal 00045 BARB0DBBASN 204 204 Processed 27/01/2023 8195686912 Mr. Shyamlal Budek JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
49 Basna CH-15-005-092-001/83
(Saraipali) 		3315005000NRG23230120230923274 23/01/2023 MUNKU 3315005WL0034251 MUNKU 00045 BARB0DBBASN 816 816 Processed 27/01/2023 8195687340 MUNKU YADAV SO BHURU YADAV BANK OF BARODA(606985)
SubTotal 15823 15823
50 Basna CH-15-005-036-003/136
(Dhalam) 		3315005000NRG23230120230917392 23/01/2023 drarikaprasad 3315005WL0034116 drarikaprasad 00045 BARB0DBCNAT 1200 1200 Processed 27/01/2023 8195687353 Mr. Dvarika Gangadhar Patel BANK OF MAHARASHTRA(607387)
51 Basna CH-15-005-036-003/136
(Dhalam) 		3315005000NRG23230120230917393 23/01/2023 noharbai 3315005WL0034116 noharbai 00045 BARB0DBCNAT 1200 1200 Processed 27/01/2023 8195687376 NOHARBAI PATEL W/O DWARKA PATEL BANK OF BARODA(606985)
52 Basna CH-15-005-036-003/137
(Dhalam) 		3315005000NRG23230120230917394 23/01/2023 Umesh Bariha 3315005WL0034116 Umesh Bariha 00045 BARB0DBCNAT 1200 1200 Processed 27/01/2023 8195686890 UMESH BARIHA S/O ABHIMANYU BARIHA BANK OF BARODA(606985)
53 Basna CH-15-005-036-003/472
(Dhalam) 		3315005000NRG23230120230917397 23/01/2023 jamuna 3315005WL0034116 jamuna 00045 BARB0DBCNAT 1200 1200 Processed 27/01/2023 8195686891 Mrs. Jamunabai Patel BANK OF MAHARASHTRA(607387)
54 Basna CH-15-005-036-003/564
(Dhalam) 		3315005000NRG23230120230917398 23/01/2023 MR VINAYAK CHAUHAN S O KANHAIYA CHAUHAN 3315005WL0034116 MR VINAYAK CHAUHAN S O KANHAIYA CHAUHAN 00045 BARB0DBCNAT 1200 1200 Processed 27/01/2023 8195686815 VINAYAK CHAUHAN S O KANHAIYA CHAUHAN BANK OF BARODA(606985)
55 Basna CH-15-005-036-003/89-A
(Dhalam) 		3315005000NRG23230120230917400 23/01/2023 GEETESH PATEL SO PUNIT RAM PATEL 3315005WL0034116 GEETESH PATEL SO PUNIT RAM PATEL 00045 BARB0DBCNAT 1200 1200 Processed 27/01/2023 8195686814 GEETESH PATEL SO PUNIT RAM PATEL BANK OF BARODA(606985)
56 Basna CH-15-005-036-003/91
(Dhalam) 		3315005000NRG23230120230917401 23/01/2023 LILAVATI 3315005WL0034116 LILAVATI 00045 BARB0DBCNAT 1200 1200 Processed 27/01/2023 8195686919 Mrs. LILAVATI CHAUDHRY INDIAN BANK(607105)
SubTotal 8400 8400
57 Basna CH-15-005-032-001/1
(Chimarkel) 		3315005000NRG23230120230923581 23/01/2023 champa 3315005WL0034260 champa 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195687349 CHAMPA MANIKPURI ICICI BANK LTD(508534)
58 Basna CH-15-005-032-001/1
(Chimarkel) 		3315005000NRG23230120230923579 23/01/2023 champa 3315005WL0034260 champa 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195687350 CHAMPA MANIKPURI ICICI BANK LTD(508534)
59 Basna CH-15-005-032-001/1
(Chimarkel) 		3315005000NRG23230120230923580 23/01/2023 madhav 3315005WL0034260 madhav 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686951 MADHAP MAHANT ICICI BANK LTD(508534)
60 Basna CH-15-005-032-001/1
(Chimarkel) 		3315005000NRG23230120230923582 23/01/2023 madhav 3315005WL0034260 madhav 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686952 MADHAP MAHANT ICICI BANK LTD(508534)
61 Basna CH-15-005-032-001/120
(Chimarkel) 		3315005000NRG23230120230923595 23/01/2023 PADMA JAGAT 3315005WL0034260 PADMA JAGAT 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195687356 PADMA JAGAT WO DUKALU JAGAT BANK OF BARODA(606985)
62 Basna CH-15-005-032-001/120
(Chimarkel) 		3315005000NRG23230120230923593 23/01/2023 PADMA JAGAT 3315005WL0034260 PADMA JAGAT 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195687328 PADMA JAGAT WO DUKALU JAGAT BANK OF BARODA(606985)
63 Basna CH-15-005-032-001/159-B
(Chimarkel) 		3315005000NRG23230120230923628 23/01/2023 BHARATI 3315005WL0034260 BHARATI 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686989 BHARATI MANIKPURI BANK OF BARODA(606985)
64 Basna CH-15-005-032-001/159-B
(Chimarkel) 		3315005000NRG23230120230923630 23/01/2023 BHARATI 3315005WL0034260 BHARATI 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686988 BHARATI MANIKPURI BANK OF BARODA(606985)
65 Basna CH-15-005-032-001/180
(Chimarkel) 		3315005000NRG23230120230919571 23/01/2023 subhram 3315005WL0034172 subhram 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686698 Mr. Subhram Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
66 Basna CH-15-005-032-001/180
(Chimarkel) 		3315005000NRG23230120230919569 23/01/2023 subhram 3315005WL0034172 subhram 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686699 Mr. Subhram Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
67 Basna CH-15-005-032-001/186
(Chimarkel) 		3315005000NRG23230120230923635 23/01/2023 parmila 3315005WL0034260 parmila 00045 BARB0DBGARH 200 200 Processed 27/01/2023 8195686986 PRMILA JAYASVAL BANK OF BARODA(606985)
68 Basna CH-15-005-032-001/186
(Chimarkel) 		3315005000NRG23230120230923636 23/01/2023 parmila 3315005WL0034260 parmila 00045 BARB0DBGARH 2 2 Processed 27/01/2023 8195686987 PRMILA JAYASVAL BANK OF BARODA(606985)
69 Basna CH-15-005-032-001/190
(Chimarkel) 		3315005000NRG23230120230923641 23/01/2023 kamla 3315005WL0034260 kamla 00045 BARB0DBGARH 200 200 Processed 27/01/2023 8195687332 KAMLA BAI DADSENA W/O DHANSINGH DADSENA BANK OF BARODA(606985)
70 Basna CH-15-005-032-001/190
(Chimarkel) 		3315005000NRG23230120230923642 23/01/2023 kamla 3315005WL0034260 kamla 00045 BARB0DBGARH 2 2 Processed 27/01/2023 8195687333 KAMLA BAI DADSENA W/O DHANSINGH DADSENA BANK OF BARODA(606985)
71 Basna CH-15-005-032-001/194
(Chimarkel) 		3315005000NRG23230120230919584 23/01/2023 Tilobai 3315005WL0034172 Tilobai 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686782 NILO DADSENA W/O REDHESHYAM DADSENA BANK OF BARODA(606985)
72 Basna CH-15-005-032-001/194
(Chimarkel) 		3315005000NRG23230120230919582 23/01/2023 Tilobai 3315005WL0034172 Tilobai 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686783 NILO DADSENA W/O REDHESHYAM DADSENA BANK OF BARODA(606985)
73 Basna CH-15-005-032-001/2
(Chimarkel) 		3315005000NRG23230120230923647 23/01/2023 harabai 3315005WL0034260 harabai 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686982 HIRABAI JAGAT WO RAGHAV JAGAT BANK OF BARODA(606985)
74 Basna CH-15-005-032-001/2
(Chimarkel) 		3315005000NRG23230120230923644 23/01/2023 harabai 3315005WL0034260 harabai 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686983 HIRABAI JAGAT WO RAGHAV JAGAT BANK OF BARODA(606985)
75 Basna CH-15-005-032-001/2
(Chimarkel) 		3315005000NRG23230120230923643 23/01/2023 radhap 3315005WL0034260 radhap 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686955 MR RAGHAV JAGAT STATE BANK OF INDIA(508548)
76 Basna CH-15-005-032-001/2
(Chimarkel) 		3315005000NRG23230120230923646 23/01/2023 radhap 3315005WL0034260 radhap 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686956 MR RAGHAV JAGAT STATE BANK OF INDIA(508548)
77 Basna CH-15-005-032-001/202
(Chimarkel) 		3315005000NRG23230120230923656 23/01/2023 NILA 3315005WL0034260 NILA 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686740 LILABAI SIDAR W/O HRIDAYLAL SIDAR BANK OF BARODA(606985)
78 Basna CH-15-005-032-001/202
(Chimarkel) 		3315005000NRG23230120230923654 23/01/2023 NILA 3315005WL0034260 NILA 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686741 LILABAI SIDAR W/O HRIDAYLAL SIDAR BANK OF BARODA(606985)
79 Basna CH-15-005-032-001/222
(Chimarkel) 		3315005000NRG23230120230919590 23/01/2023 DINESH 3315005WL0034172 DINESH 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195687329 DINESH SAO PUNJAB NATIONAL BANK(508568)
80 Basna CH-15-005-032-001/222
(Chimarkel) 		3315005000NRG23230120230919588 23/01/2023 DINESH 3315005WL0034172 DINESH 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195687301 DINESH SAO PUNJAB NATIONAL BANK(508568)
81 Basna CH-15-005-032-001/224
(Chimarkel) 		3315005000NRG23230120230923672 23/01/2023 raymoti 3315005WL0034260 raymoti 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686910 RAIMOTI SIDAR BANK OF BARODA(606985)
82 Basna CH-15-005-032-001/224
(Chimarkel) 		3315005000NRG23230120230923674 23/01/2023 raymoti 3315005WL0034260 raymoti 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686911 RAIMOTI SIDAR BANK OF BARODA(606985)
83 Basna CH-15-005-032-001/224
(Chimarkel) 		3315005000NRG23230120230923673 23/01/2023 Uttarsingh 3315005WL0034260 Uttarsingh 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686953 UTTARSINGH SIDAR S/O SANTRAM SIDAR BANK OF BARODA(606985)
84 Basna CH-15-005-032-001/224
(Chimarkel) 		3315005000NRG23230120230923671 23/01/2023 Uttarsingh 3315005WL0034260 Uttarsingh 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686954 UTTARSINGH SIDAR S/O SANTRAM SIDAR BANK OF BARODA(606985)
85 Basna CH-15-005-032-001/236
(Chimarkel) 		3315005000NRG23230120230923691 23/01/2023 Jamuna 3315005WL0034260 Jamuna 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686984 MRS JAMNABAI JAISWAL STATE BANK OF INDIA(508548)
86 Basna CH-15-005-032-001/236
(Chimarkel) 		3315005000NRG23230120230923692 23/01/2023 Jamuna 3315005WL0034260 Jamuna 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686985 MRS JAMNABAI JAISWAL STATE BANK OF INDIA(508548)
87 Basna CH-15-005-032-001/298
(Chimarkel) 		3315005000NRG23230120230923735 23/01/2023 SANTALAL 3315005WL0034260 SANTALAL 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686918 SANT LAL SIDAR S/O.-SET RAM SIDAR BANK OF BARODA(606985)
88 Basna CH-15-005-032-001/298
(Chimarkel) 		3315005000NRG23230120230923737 23/01/2023 SANTALAL 3315005WL0034260 SANTALAL 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686917 SANT LAL SIDAR S/O.-SET RAM SIDAR BANK OF BARODA(606985)
89 Basna CH-15-005-032-001/307
(Chimarkel) 		3315005000NRG23230120230923739 23/01/2023 Parkhit 3315005WL0034260 Parkhit 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195687300 Parikshit Manikpuri FINO PAYMENTS BANK LTD(608001)
90 Basna CH-15-005-032-001/307
(Chimarkel) 		3315005000NRG23230120230923741 23/01/2023 Parkhit 3315005WL0034260 Parkhit 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195687299 Parikshit Manikpuri FINO PAYMENTS BANK LTD(608001)
91 Basna CH-15-005-032-001/344
(Chimarkel) 		3315005000NRG23230120230923749 23/01/2023 UTTARAKUMAR 3315005WL0034260 UTTARAKUMAR 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195687343 UTTARA KUMAR DADSENA S/O SUKSAY DADSENA BANK OF BARODA(606985)
92 Basna CH-15-005-032-001/344
(Chimarkel) 		3315005000NRG23230120230923751 23/01/2023 UTTARAKUMAR 3315005WL0034260 UTTARAKUMAR 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195687342 UTTARA KUMAR DADSENA S/O SUKSAY DADSENA BANK OF BARODA(606985)
93 Basna CH-15-005-032-001/348
(Chimarkel) 		3315005000NRG23230120230923753 23/01/2023 DIGESHVAR 3315005WL0034260 DIGESHVAR 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686712 MR DIGESWAR SIDAR STATE BANK OF INDIA(508548)
94 Basna CH-15-005-032-001/348
(Chimarkel) 		3315005000NRG23230120230923755 23/01/2023 DIGESHVAR 3315005WL0034260 DIGESHVAR 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686711 MR DIGESWAR SIDAR STATE BANK OF INDIA(508548)
95 Basna CH-15-005-032-001/348
(Chimarkel) 		3315005000NRG23230120230923754 23/01/2023 SAVITRI 3315005WL0034260 SAVITRI 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195687360 SAVITRI SIDAR WO DIGESHWAR SIDAR BANK OF BARODA(606985)
96 Basna CH-15-005-032-001/348
(Chimarkel) 		3315005000NRG23230120230923756 23/01/2023 SAVITRI 3315005WL0034260 SAVITRI 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195687359 SAVITRI SIDAR WO DIGESHWAR SIDAR BANK OF BARODA(606985)
97 Basna CH-15-005-032-001/376-A
(Chimarkel) 		3315005000NRG23230120230919620 23/01/2023 PADMALAYA SAO WO MOTILAL SAO 3315005WL0034172 PADMALAYA SAO WO MOTILAL SAO 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195687048 PADMALAYA SAO WO MOTILAL SAO BANK OF BARODA(606985)
98 Basna CH-15-005-032-001/376-A
(Chimarkel) 		3315005000NRG23230120230919618 23/01/2023 PADMALAYA SAO WO MOTILAL SAO 3315005WL0034172 PADMALAYA SAO WO MOTILAL SAO 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195687049 PADMALAYA SAO WO MOTILAL SAO BANK OF BARODA(606985)
99 Basna CH-15-005-032-001/397
(Chimarkel) 		3315005000NRG23230120230923771 23/01/2023 Parwati 3315005WL0034260 Parwati 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686886 PARVATI SIDAR WO BALARAM SIDAR BANK OF BARODA(606985)
100 Basna CH-15-005-032-001/397
(Chimarkel) 		3315005000NRG23230120230923772 23/01/2023 Parwati 3315005WL0034260 Parwati 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686887 PARVATI SIDAR WO BALARAM SIDAR BANK OF BARODA(606985)
101 Basna CH-15-005-032-001/61
(Chimarkel) 		3315005000NRG23230120230923779 23/01/2023 Toran 3315005WL0034260 Toran 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686915 TORAN SIDAR ICICI BANK LTD(508534)
102 Basna CH-15-005-032-001/61
(Chimarkel) 		3315005000NRG23230120230923781 23/01/2023 Toran 3315005WL0034260 Toran 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686916 TORAN SIDAR ICICI BANK LTD(508534)
103 Basna CH-15-005-032-001/66
(Chimarkel) 		3315005000NRG23230120230923787 23/01/2023 meharsav 3315005WL0034260 meharsav 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686922 MR MEHRSAV SAV STATE BANK OF INDIA(508548)
104 Basna CH-15-005-032-001/66
(Chimarkel) 		3315005000NRG23230120230923790 23/01/2023 meharsav 3315005WL0034260 meharsav 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686923 MR MEHRSAV SAV STATE BANK OF INDIA(508548)
105 Basna CH-15-005-032-001/99
(Chimarkel) 		3315005000NRG23230120230923807 23/01/2023 GAJADHAR 3315005WL0034260 GAJADHAR 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686717 Mr. Gajadhar Sidar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
106 Basna CH-15-005-032-001/99
(Chimarkel) 		3315005000NRG23230120230923809 23/01/2023 GAJADHAR 3315005WL0034260 GAJADHAR 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195686716 Mr. Gajadhar Sidar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
107 Basna CH-15-005-032-001/99
(Chimarkel) 		3315005000NRG23230120230923810 23/01/2023 gangabai 3315005WL0034260 gangabai 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195687296 MRS GANGABAI SIDAR STATE BANK OF INDIA(508548)
108 Basna CH-15-005-032-001/99
(Chimarkel) 		3315005000NRG23230120230923808 23/01/2023 gangabai 3315005WL0034260 gangabai 00045 BARB0DBGARH 360 360 Processed 27/01/2023 8195687295 MRS GANGABAI SIDAR STATE BANK OF INDIA(508548)
109 Basna CH-15-005-044-001/231-A
(Garhphulghar) 		3315005000NRG23230120230919641 23/01/2023 Jalindhar 3315005WL0034172 Jalindhar 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686790 JALINDHAR SO BALKRISHAN BANK OF BARODA(606985)
110 Basna CH-15-005-044-001/231-A
(Garhphulghar) 		3315005000NRG23230120230919639 23/01/2023 Jalindhar 3315005WL0034172 Jalindhar 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686789 JALINDHAR SO BALKRISHAN BANK OF BARODA(606985)
111 Basna CH-15-005-044-001/300
(Garhphulghar) 		3315005000NRG23230120230919648 23/01/2023 ROHILA 3315005WL0034172 ROHILA 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686875 ROHILA BAI PANDE W/O TILAKRAM BANK OF BARODA(606985)
112 Basna CH-15-005-044-001/300
(Garhphulghar) 		3315005000NRG23230120230919646 23/01/2023 ROHILA 3315005WL0034172 ROHILA 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686874 ROHILA BAI PANDE W/O TILAKRAM BANK OF BARODA(606985)
113 Basna CH-15-005-044-001/300
(Garhphulghar) 		3315005000NRG23230120230919645 23/01/2023 Tilakram 3315005WL0034172 Tilakram 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686695 TILAKRAM PANDE S/O SAHDEV BANK OF BARODA(606985)
114 Basna CH-15-005-044-001/300
(Garhphulghar) 		3315005000NRG23230120230919647 23/01/2023 Tilakram 3315005WL0034172 Tilakram 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686694 TILAKRAM PANDE S/O SAHDEV BANK OF BARODA(606985)
115 Basna CH-15-005-044-001/301
(Garhphulghar) 		3315005000NRG23230120230919650 23/01/2023 FULSING 3315005WL0034172 FULSING 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686837 PHULSHING BISAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Basna CH-15-005-044-001/301
(Garhphulghar) 		3315005000NRG23230120230919649 23/01/2023 FULSING 3315005WL0034172 FULSING 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686836 PHULSHING BISAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Basna CH-15-005-044-001/343-A
(Garhphulghar) 		3315005000NRG23230120230919652 23/01/2023 tulabai 3315005WL0034172 tulabai 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686813 TULABAI WO GOUTAM PANDE BANK OF BARODA(606985)
118 Basna CH-15-005-044-001/343-A
(Garhphulghar) 		3315005000NRG23230120230919654 23/01/2023 tulabai 3315005WL0034172 tulabai 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686812 TULABAI WO GOUTAM PANDE BANK OF BARODA(606985)
119 Basna CH-15-005-044-001/417-A
(Garhphulghar) 		3315005000NRG23230120230919667 23/01/2023 rajani 3315005WL0034172 rajani 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686937 RAJNI BHOI WO ASHVINI BANK OF BARODA(606985)
120 Basna CH-15-005-044-001/417-A
(Garhphulghar) 		3315005000NRG23230120230919669 23/01/2023 rajani 3315005WL0034172 rajani 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686938 RAJNI BHOI WO ASHVINI BANK OF BARODA(606985)
121 Basna CH-15-005-044-001/429
(Garhphulghar) 		3315005000NRG23230120230919675 23/01/2023 shyam 3315005WL0034172 shyam 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686731 SHYAMLAL BARIHA S/O SUKHROO BARIHA BANK OF BARODA(606985)
122 Basna CH-15-005-044-001/429
(Garhphulghar) 		3315005000NRG23230120230919673 23/01/2023 shyam 3315005WL0034172 shyam 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686730 SHYAMLAL BARIHA S/O SUKHROO BARIHA BANK OF BARODA(606985)
123 Basna CH-15-005-044-001/462
(Garhphulghar) 		3315005000NRG23230120230919685 23/01/2023 biranchi 3315005WL0034172 biranchi 00045 BARB0DBGARH 1 1 Processed 27/01/2023 8195686840 Mr. Biranchilal Pandey . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
124 Basna CH-15-005-044-001/462
(Garhphulghar) 		3315005000NRG23230120230919686 23/01/2023 vinodani 3315005WL0034172 vinodani 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686838 BINODANI W/O VIRACHILAL BANK OF BARODA(606985)
125 Basna CH-15-005-044-001/462
(Garhphulghar) 		3315005000NRG23230120230919687 23/01/2023 vinodani 3315005WL0034172 vinodani 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686839 BINODANI W/O VIRACHILAL BANK OF BARODA(606985)
126 Basna CH-15-005-044-001/465
(Garhphulghar) 		3315005000NRG23230120230919694 23/01/2023 BhartBhusan 3315005WL0034172 BhartBhusan 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686841 BHARAT BHUSHAN BHOI S/O.ARUN PUNJAB NATIONAL BANK(508568)
127 Basna CH-15-005-044-001/465
(Garhphulghar) 		3315005000NRG23230120230919695 23/01/2023 BhartBhusan 3315005WL0034172 BhartBhusan 00045 BARB0DBGARH 300 300 Processed 27/01/2023 8195686842 BHARAT BHUSHAN BHOI S/O.ARUN PUNJAB NATIONAL BANK(508568)
128 Basna CH-15-005-051-002/18-A
(Kayatpali) 		3315005000NRG23230120230925365 23/01/2023 GESKUMARI JAGAT 3315005WL0034300 GESKUMARI JAGAT 00045 BARB0DBGARH 371 371 Processed 27/01/2023 8195687052 GESKUMARI JAGAT BANK OF BARODA(606985)
129 Basna CH-15-005-051-002/18-A
(Kayatpali) 		3315005000NRG23230120230925367 23/01/2023 GESKUMARI JAGAT 3315005WL0034300 GESKUMARI JAGAT 00045 BARB0DBGARH 371 371 Processed 27/01/2023 8195687053 GESKUMARI JAGAT BANK OF BARODA(606985)
130 Basna CH-15-005-051-002/20
(Kayatpali) 		3315005000NRG23230120230925373 23/01/2023 sadanand 3315005WL0034300 sadanand 00045 BARB0DBGARH 371 371 Processed 27/01/2023 8195687051 SADANAND BANK OF BARODA(606985)
131 Basna CH-15-005-051-002/20
(Kayatpali) 		3315005000NRG23230120230925376 23/01/2023 sadanand 3315005WL0034300 sadanand 00045 BARB0DBGARH 371 371 Processed 27/01/2023 8195687050 SADANAND BANK OF BARODA(606985)
132 Basna CH-15-005-051-002/29
(Kayatpali) 		3315005000NRG23230120230925385 23/01/2023 SONAI 3315005WL0034300 SONAI 00045 BARB0DBGARH 371 371 Processed 27/01/2023 8195686921 SANMOTI W/O PUNITRAM BANK OF BARODA(606985)
133 Basna CH-15-005-051-002/29
(Kayatpali) 		3315005000NRG23230120230925387 23/01/2023 SONAI 3315005WL0034300 SONAI 00045 BARB0DBGARH 371 371 Processed 27/01/2023 8195686920 SANMOTI W/O PUNITRAM BANK OF BARODA(606985)
134 Basna CH-15-005-051-002/31-A
(Kayatpali) 		3315005000NRG23230120230925388 23/01/2023 Manika 3315005WL0034300 Manika 00045 BARB0DBGARH 371 371 Processed 27/01/2023 8195686924 MANIKA CHOUHAN WO MAHENDRA KU CHOUHAN BANK OF BARODA(606985)
135 Basna CH-15-005-051-002/31-A
(Kayatpali) 		3315005000NRG23230120230925390 23/01/2023 Manika 3315005WL0034300 Manika 00045 BARB0DBGARH 371 371 Processed 27/01/2023 8195686925 MANIKA CHOUHAN WO MAHENDRA KU CHOUHAN BANK OF BARODA(606985)
136 Basna CH-15-005-051-002/68
(Kayatpali) 		3315005000NRG23230120230925397 23/01/2023 Sudhiyarin 3315005WL0034300 Sudhiyarin 00045 BARB0DBGARH 371 371 Processed 27/01/2023 8195687047 SUDHIARIN BANK OF BARODA(606985)
137 Basna CH-15-005-051-002/68
(Kayatpali) 		3315005000NRG23230120230925399 23/01/2023 Sudhiyarin 3315005WL0034300 Sudhiyarin 00045 BARB0DBGARH 371 371 Processed 27/01/2023 8195687046 SUDHIARIN BANK OF BARODA(606985)
SubTotal 26315 26315
138 Basna CH-15-005-008-003/41
(Bandabri) 		3315005000NRG23230120230925476 23/01/2023 ramsingj 3315005WL0034301 ramsingj 00045 BARB0SARAIP 6 6 Processed 27/01/2023 8195686734 Ramsinh Karri BANK OF BARODA(606985)
139 Basna CH-15-005-008-003/52
(Bandabri) 		3315005000NRG23230120230925483 23/01/2023 makhurbai 3315005WL0034301 makhurbai 00045 BARB0SARAIP 1200 1200 Processed 27/01/2023 8195687102 Makhur Bai BANK OF BARODA(606985)
140 Basna CH-15-005-015-001/11-A
(Bartiyabhanta) 		3315005000NRG23230120230924200 23/01/2023 kamal 3315005WL0034267 kamal 00045 BARB0SARAIP 915 915 Processed 27/01/2023 8195687103 Kamal Yadav BANK OF BARODA(606985)
141 Basna CH-15-005-032-001/268
(Chimarkel) 		3315005000NRG23230120230923723 23/01/2023 DOLAKUMAR 3315005WL0034260 DOLAKUMAR 00045 BARB0SARAIP 408 408 Processed 27/01/2023 8195687364 DOLAKUMAR ICICI BANK LTD(508534)
142 Basna CH-15-005-032-001/268
(Chimarkel) 		3315005000NRG23230120230923725 23/01/2023 DOLAKUMAR 3315005WL0034260 DOLAKUMAR 00045 BARB0SARAIP 408 408 Processed 27/01/2023 8195687363 DOLAKUMAR ICICI BANK LTD(508534)
143 Basna CH-15-005-049-003/96
(Jogipali) 		3315005000NRG23230120230924782 23/01/2023 LAVKUMAR 3315005WL0034280 LAVKUMAR 00045 BARB0SARAIP 816 816 Processed 27/01/2023 8195686888 Luvkumar Jagat BANK OF BARODA(606985)
144 Basna CH-15-005-050-001/231
(Karnapali) 		3315005000NRG23230120230924955 23/01/2023 kushumlata 3315005WL0034286 kushumlata 00045 BARB0SARAIP 1020 1020 Processed 27/01/2023 8195686898 KUSHUM LATA SIDAR BANK OF BARODA(606985)
145 Basna CH-15-005-053-001/124-A
(Khemada) 		3315005000NRG23230120230919474 23/01/2023 MURLI 3315005WL0034169 MURLI 00045 BARB0SARAIP 163 163 Processed 27/01/2023 8195686929 Murli Yadev BANK OF BARODA(606985)
146 Basna CH-15-005-053-001/289
(Khemada) 		3315005000NRG23230120230919503 23/01/2023 MAHADEV 3315005WL0034169 MAHADEV 00045 BARB0SARAIP 163 163 Processed 27/01/2023 8195686930 Mahadev Bhoi BANK OF BARODA(606985)
147 Basna CH-15-005-078-001/95
(Rohina) 		3315005000NRG23230120230918131 23/01/2023 ugrasen 3315005WL0034134 ugrasen 00045 BARB0SARAIP 1224 1224 Processed 27/01/2023 8195687101 UGRSHEN DURBADAL YADAV BANK OF BARODA(606985)
SubTotal 6323 6323
148 Basna CH-15-005-028-002/20
(Chandkhuri) 		3315005000NRG23230120230920097 23/01/2023 Shweta 3315005WL0034183 Shweta 00051 MAHB0001579 845 845 Processed 27/01/2023 8195686961 SWETA BUDEK PUNJAB NATIONAL BANK(508568)
149 Basna CH-15-005-028-002/240
(Chandkhuri) 		3315005000NRG23230120230920102 23/01/2023 GOPIKA 3315005WL0034183 GOPIKA 00051 MAHB0001579 845 845 Processed 27/01/2023 8195686926 GOPIKA BHOI PUNJAB NATIONAL BANK(508568)
150 Basna CH-15-005-028-002/246
(Chandkhuri) 		3315005000NRG23230120230920107 23/01/2023 vmalesh nayak 3315005WL0034183 vmalesh nayak 00051 MAHB0001579 845 845 Processed 27/01/2023 8195686962 Mr. VIMLESH NAYAK BANK OF MAHARASHTRA(607387)
151 Basna CH-15-005-028-002/87
(Chandkhuri) 		3315005000NRG23230120230920177 23/01/2023 Reeta 3315005WL0034183 Reeta 00051 MAHB0001579 845 845 Processed 27/01/2023 8195686895 Miss. REETA SHRIWAS BANK OF MAHARASHTRA(607387)
152 Basna CH-15-005-032-001/125
(Chimarkel) 		3315005000NRG23230120230923604 23/01/2023 jumanabai 3315005WL0034260 jumanabai 00051 MAHB0001579 360 360 Processed 27/01/2023 8195687354 Mrs. JAMUNA JAGAT BANK OF MAHARASHTRA(607387)
153 Basna CH-15-005-032-001/125
(Chimarkel) 		3315005000NRG23230120230923602 23/01/2023 jumanabai 3315005WL0034260 jumanabai 00051 MAHB0001579 360 360 Processed 27/01/2023 8195687355 Mrs. JAMUNA JAGAT BANK OF MAHARASHTRA(607387)
154 Basna CH-15-005-032-001/138
(Chimarkel) 		3315005000NRG23230120230923616 23/01/2023 PITLIBAI 3315005WL0034260 PITLIBAI 00051 MAHB0001579 360 360 Processed 27/01/2023 8195687287 Mr. PHULSAY SIDAR BANK OF MAHARASHTRA(607387)
155 Basna CH-15-005-032-001/138
(Chimarkel) 		3315005000NRG23230120230923614 23/01/2023 PITLIBAI 3315005WL0034260 PITLIBAI 00051 MAHB0001579 360 360 Processed 27/01/2023 8195687288 Mr. PHULSAY SIDAR BANK OF MAHARASHTRA(607387)
156 Basna CH-15-005-032-001/207
(Chimarkel) 		3315005000NRG23230120230919586 23/01/2023 indrajeet 3315005WL0034172 indrajeet 00051 MAHB0001579 300 300 Processed 27/01/2023 8195687337 Mr. INDRAGIT S/O NIMANKAR JAGAT BANK OF MAHARASHTRA(607387)
157 Basna CH-15-005-032-001/207
(Chimarkel) 		3315005000NRG23230120230919585 23/01/2023 indrajeet 3315005WL0034172 indrajeet 00051 MAHB0001579 300 300 Processed 27/01/2023 8195687336 Mr. INDRAGIT S/O NIMANKAR JAGAT BANK OF MAHARASHTRA(607387)
158 Basna CH-15-005-032-001/395-A
(Chimarkel) 		3315005000NRG23230120230923769 23/01/2023 MAHESH 3315005WL0034260 MAHESH 00051 MAHB0001579 360 360 Processed 27/01/2023 8195687372 Mr. MAHESHRAM DADSENA BANK OF MAHARASHTRA(607387)
159 Basna CH-15-005-032-001/395-A
(Chimarkel) 		3315005000NRG23230120230923767 23/01/2023 MAHESH 3315005WL0034260 MAHESH 00051 MAHB0001579 360 360 Processed 27/01/2023 8195687373 Mr. MAHESHRAM DADSENA BANK OF MAHARASHTRA(607387)
160 Basna CH-15-005-032-001/94
(Chimarkel) 		3315005000NRG23230120230923799 23/01/2023 tulshidas 3315005WL0034260 tulshidas 00051 MAHB0001579 360 360 Processed 27/01/2023 8195687344 Mr. Tulsidas Or MohanlalSidar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
161 Basna CH-15-005-032-001/94
(Chimarkel) 		3315005000NRG23230120230923801 23/01/2023 tulshidas 3315005WL0034260 tulshidas 00051 MAHB0001579 360 360 Processed 27/01/2023 8195687345 Mr. Tulsidas Or MohanlalSidar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
162 Basna CH-15-005-044-001/402-A
(Garhphulghar) 		3315005000NRG23230120230919655 23/01/2023 RAMRATAN 3315005WL0034172 RAMRATAN 00051 MAHB0001579 300 300 Processed 27/01/2023 8195686708 Mr. RATAN BADHAI BANK OF MAHARASHTRA(607387)
163 Basna CH-15-005-044-001/402-A
(Garhphulghar) 		3315005000NRG23230120230919657 23/01/2023 RAMRATAN 3315005WL0034172 RAMRATAN 00051 MAHB0001579 300 300 Processed 27/01/2023 8195686709 Mr. RATAN BADHAI BANK OF MAHARASHTRA(607387)
164 Basna CH-15-005-051-002/18-A
(Kayatpali) 		3315005000NRG23230120230925366 23/01/2023 abhimanyu 3315005WL0034300 abhimanyu 00051 MAHB0001579 371 371 Processed 27/01/2023 8195687042 Mr. Abhimanyu Jagat . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
165 Basna CH-15-005-051-002/18-A
(Kayatpali) 		3315005000NRG23230120230925364 23/01/2023 abhimanyu 3315005WL0034300 abhimanyu 00051 MAHB0001579 371 371 Processed 27/01/2023 8195687043 Mr. Abhimanyu Jagat . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
166 Basna CH-15-005-051-002/20
(Kayatpali) 		3315005000NRG23230120230925374 23/01/2023 nilabai 3315005WL0034300 nilabai 00051 MAHB0001579 371 371 Processed 27/01/2023 8195686724 Mrs. NILAMOTI DADSENA BANK OF MAHARASHTRA(607387)
167 Basna CH-15-005-051-002/20
(Kayatpali) 		3315005000NRG23230120230925377 23/01/2023 nilabai 3315005WL0034300 nilabai 00051 MAHB0001579 371 371 Processed 27/01/2023 8195686725 Mrs. NILAMOTI DADSENA BANK OF MAHARASHTRA(607387)
168 Basna CH-15-005-051-002/29
(Kayatpali) 		3315005000NRG23230120230925386 23/01/2023 PUNITARAM 3315005WL0034300 PUNITARAM 00051 MAHB0001579 371 371 Processed 27/01/2023 8195686704 Mr. PUNITRAM CHOUHAN BANK OF MAHARASHTRA(607387)
169 Basna CH-15-005-051-002/29
(Kayatpali) 		3315005000NRG23230120230925384 23/01/2023 PUNITARAM 3315005WL0034300 PUNITARAM 00051 MAHB0001579 371 371 Processed 27/01/2023 8195686705 Mr. PUNITRAM CHOUHAN BANK OF MAHARASHTRA(607387)
SubTotal 9686 9686
170 Basna CH-15-005-085-001/426
(Singhnpur) 		3315005000NRG23230120230918985 23/01/2023 LALCHAND 3315005WL0034160 LALCHAND 00078 CNRB0005145 204 204 Processed 27/01/2023 8195686787 MR LALCHAND NISHAD STATE BANK OF INDIA(508548)
171 Basna CH-15-005-085-001/426
(Singhnpur) 		3315005000NRG23230120230918983 23/01/2023 LALCHAND 3315005WL0034160 LALCHAND 00078 CNRB0005145 204 204 Processed 27/01/2023 8195686786 MR LALCHAND NISHAD STATE BANK OF INDIA(508548)
172 Basna CH-15-005-085-001/426
(Singhnpur) 		3315005000NRG23230120230918981 23/01/2023 LALCHAND 3315005WL0034160 LALCHAND 00078 CNRB0005145 204 204 Processed 27/01/2023 8195686788 MR LALCHAND NISHAD STATE BANK OF INDIA(508548)
SubTotal 612 612
173 Basna CH-15-005-053-001/119
(Khemada) 		3315005000NRG23230120230919473 23/01/2023 JANKI 3315005WL0034169 JANKI 00093 CRGB0000202 163 163 Processed 27/01/2023 8195686834 Mrs. JANAKI BAGARTI BANK OF MAHARASHTRA(607387)
174 Basna CH-15-005-053-001/70
(Khemada) 		3315005000NRG23230120230919526 23/01/2023 PANCHAMI 3315005WL0034169 PANCHAMI 00093 CRGB0000202 163 163 Processed 27/01/2023 8195686833 Mrs. PANCHAMI SOMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
175 Basna CH-15-005-074-002/134
(Pathiyapali) 		3315005000NRG23230120230924803 23/01/2023 harihar 3315005WL0034283 harihar 00093 CRGB0000202 1140 1140 Processed 27/01/2023 8195686998 MR HARIHAR STATE BANK OF INDIA(508548)
176 Basna CH-15-005-085-001/180
(Singhnpur) 		3315005000NRG23230120230918956 23/01/2023 Hem bai 3315005WL0034160 Hem bai 00093 CRGB0000202 204 204 Processed 27/01/2023 8195686992 Mrs. HEM BAI CHHATTISGARH GRAMIN BANK(607214)
177 Basna CH-15-005-085-001/180
(Singhnpur) 		3315005000NRG23230120230918964 23/01/2023 Hem bai 3315005WL0034160 Hem bai 00093 CRGB0000202 204 204 Processed 27/01/2023 8195686990 Mrs. HEM BAI CHHATTISGARH GRAMIN BANK(607214)
178 Basna CH-15-005-085-001/180
(Singhnpur) 		3315005000NRG23230120230918960 23/01/2023 Hem bai 3315005WL0034160 Hem bai 00093 CRGB0000202 204 204 Processed 27/01/2023 8195686991 Mrs. HEM BAI CHHATTISGARH GRAMIN BANK(607214)
179 Basna CH-15-005-085-001/197
(Singhnpur) 		3315005000NRG23230120230918911 23/01/2023 sitima 3315005WL0034158 sitima 00093 CRGB0000202 204 204 Processed 27/01/2023 8195686764 Mrs. SITIYA BAI CHHATTISGARH GRAMIN BANK(607214)
180 Basna CH-15-005-085-001/197
(Singhnpur) 		3315005000NRG23230120230918909 23/01/2023 sitima 3315005WL0034158 sitima 00093 CRGB0000202 204 204 Processed 27/01/2023 8195686765 Mrs. SITIYA BAI CHHATTISGARH GRAMIN BANK(607214)
181 Basna CH-15-005-085-001/197
(Singhnpur) 		3315005000NRG23230120230918913 23/01/2023 sitima 3315005WL0034158 sitima 00093 CRGB0000202 204 204 Processed 27/01/2023 8195686766 Mrs. SITIYA BAI CHHATTISGARH GRAMIN BANK(607214)
182 Basna CH-15-005-085-001/43
(Singhnpur) 		3315005000NRG23230120230918990 23/01/2023 niranjan 3315005WL0034160 niranjan 00093 CRGB0000202 204 204 Processed 27/01/2023 8195686736 Mr. NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
183 Basna CH-15-005-085-001/43
(Singhnpur) 		3315005000NRG23230120230918988 23/01/2023 niranjan 3315005WL0034160 niranjan 00093 CRGB0000202 204 204 Processed 27/01/2023 8195686735 Mr. NIRANJAN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3098 3098
184 Basna CH-15-005-008-003/1
(Bandabri) 		3315005000NRG23230120230925409 23/01/2023 ratan 3315005WL0034301 ratan 00093 CRGB0000203 1200 1200 Processed 27/01/2023 8195687045 Mr. RATAN BARIHA CHHATTISGARH GRAMIN BANK(607214)
185 Basna CH-15-005-008-003/100
(Bandabri) 		3315005000NRG23230120230925411 23/01/2023 dayalu 3315005WL0034301 dayalu 00093 CRGB0000203 1200 1200 Processed 27/01/2023 8195687044 Mr. DAYALURAM JAGAT CHHATTISGARH GRAMIN BANK(607214)
186 Basna CH-15-005-008-003/54
(Bandabri) 		3315005000NRG23230120230925487 23/01/2023 Punitlal 3315005WL0034301 Punitlal 00093 CRGB0000203 5 5 Processed 27/01/2023 8195687105 Mr. PUNIT LAL GAHIR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
187 Basna CH-15-005-008-003/599
(Bandabri) 		3315005000NRG23230120230925518 23/01/2023 Aanandmoti 3315005WL0034301 Aanandmoti 00093 CRGB0000203 6 6 Processed 27/01/2023 8195686807 MR AANANDMOTI KASHYAP STATE BANK OF INDIA(508548)
188 Basna CH-15-005-008-003/599
(Bandabri) 		3315005000NRG23230120230925517 23/01/2023 Lilambar 3315005WL0034301 Lilambar 00093 CRGB0000203 1200 1200 Processed 27/01/2023 8195686808 MR LILAMBAR KASYAP STATE BANK OF INDIA(508548)
189 Basna CH-15-005-008-003/603
(Bandabri) 		3315005000NRG23230120230925521 23/01/2023 Savitri 3315005WL0034301 Savitri 00093 CRGB0000203 6 6 Processed 27/01/2023 8195686809 MRS SAVITRI BAI KASHYAP STATE BANK OF INDIA(508548)
190 Basna CH-15-005-008-003/69
(Bandabri) 		3315005000NRG23230120230925530 23/01/2023 Kalpabai 3315005WL0034301 Kalpabai 00093 CRGB0000203 6 6 Processed 27/01/2023 8195687107 Mrs. KALPA BAI TILKIYA CHHATTISGARH GRAMIN BANK(607214)
191 Basna CH-15-005-008-003/69
(Bandabri) 		3315005000NRG23230120230925529 23/01/2023 Raghuvar 3315005WL0034301 Raghuvar 00093 CRGB0000203 6 6 Processed 27/01/2023 8195687108 Raghuvar Tilkiya FINO PAYMENTS BANK LTD(608001)
192 Basna CH-15-005-015-001/141
(Bartiyabhanta) 		3315005000NRG23230120230924204 23/01/2023 dhobai 3315005WL0034267 dhobai 00093 CRGB0000203 915 915 Processed 27/01/2023 8195687334 Mr. DHOBAI/SUKHADEV YADAV CHHATTISGARH GRAMIN BANK(607214)
193 Basna CH-15-005-015-001/141
(Bartiyabhanta) 		3315005000NRG23230120230924205 23/01/2023 ratnibai 3315005WL0034267 ratnibai 00093 CRGB0000203 915 915 Processed 27/01/2023 8195687106 Mrs. RATNI BAI O CHHATTISGARH GRAMIN BANK(607214)
194 Basna CH-15-005-015-001/197-A
(Bartiyabhanta) 		3315005000NRG23230120230924206 23/01/2023 Ghurau 3315005WL0034267 Ghurau 00093 CRGB0000203 915 915 Processed 27/01/2023 8195686744 Mr. GHURAU YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
195 Basna CH-15-005-015-001/60
(Bartiyabhanta) 		3315005000NRG23230120230924248 23/01/2023 Neharu 3315005WL0034270 Neharu 00093 CRGB0000203 183 183 Processed 27/01/2023 8195686753 MR NEHRU PANDEY STATE BANK OF INDIA(508548)
196 Basna CH-15-005-015-001/60
(Bartiyabhanta) 		3315005000NRG23230120230924249 23/01/2023 Sulochana 3315005WL0034270 Sulochana 00093 CRGB0000203 183 183 Processed 27/01/2023 8195687341 Mrs. SULENA PANCHBHAIYA/NEHARU PANCHBHAI CHHATTISGARH GRAMIN BANK(607214)
197 Basna CH-15-005-049-003/94
(Jogipali) 		3315005000NRG23230120230924802 23/01/2023 DHIRABAI 3315005WL0034282 DHIRABAI 00093 CRGB0000203 1020 1020 Processed 27/01/2023 8195686714 MRS DHIRA BAI DADSENA STATE BANK OF INDIA(508548)
SubTotal 7760 7760
198 Basna CH-15-005-008-003/593
(Bandabri) 		3315005000NRG23230120230925514 23/01/2023 Rajkumar 3315005WL0034301 Rajkumar 00093 SBIN0RRCHGB 1176 1176 Processed 27/01/2023 8195686810 MR RAJKUMAR BARIHA STATE BANK OF INDIA(508548)
199 Basna CH-15-005-008-003/593
(Bandabri) 		3315005000NRG23230120230925515 23/01/2023 Rukhmani 3315005WL0034301 Rukhmani 00093 SBIN0RRCHGB 1176 1176 Processed 27/01/2023 8195686811 MISS RUKHMANI BARIHA STATE BANK OF INDIA(508548)
200 Basna CH-15-005-008-003/68
(Bandabri) 		3315005000NRG23230120230925527 23/01/2023 kishanlal 3315005WL0034301 kishanlal 00093 SBIN0RRCHGB 1200 1200 Processed 27/01/2023 8195686830 Mr. KISHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
201 Basna CH-15-005-053-001/1-A
(Khemada) 		3315005000NRG23230120230919469 23/01/2023 Premshila 3315005WL0034169 Premshila 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686933 PREMSHILA BAGARTI INDUSIND BANK(607189)
202 Basna CH-15-005-053-001/109
(Khemada) 		3315005000NRG23230120230919471 23/01/2023 jambai 3315005WL0034169 jambai 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686821 Mrs. JAMOBATI S/O BISHIKESHAN BHOI CHHATTISGARH GRAMIN BANK(607214)
203 Basna CH-15-005-053-001/147
(Khemada) 		3315005000NRG23230120230919477 23/01/2023 rambai 3315005WL0034169 rambai 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686762 Mrs. RAMBAI . CHHATTISGARH GRAMIN BANK(607214)
204 Basna CH-15-005-053-001/152
(Khemada) 		3315005000NRG23230120230919478 23/01/2023 subliya 3315005WL0034169 subliya 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686774 Mrs. SUBLYA YADV CHHATTISGARH GRAMIN BANK(607214)
205 Basna CH-15-005-053-001/167
(Khemada) 		3315005000NRG23230120230919479 23/01/2023 JADUMANI 3315005WL0034169 JADUMANI 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686777 MR YADUMANI BAGRTI STATE BANK OF INDIA(508548)
206 Basna CH-15-005-053-001/167
(Khemada) 		3315005000NRG23230120230919480 23/01/2023 PADMINI 3315005WL0034169 PADMINI 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686784 MRS PADMINI BAGTI STATE BANK OF INDIA(508548)
207 Basna CH-15-005-053-001/168
(Khemada) 		3315005000NRG23230120230919481 23/01/2023 subhashani 3315005WL0034169 subhashani 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686773 Miss. SUBHASHINI YADAV CHHATTISGARH GRAMIN BANK(607214)
208 Basna CH-15-005-053-001/171-A
(Khemada) 		3315005000NRG23230120230919482 23/01/2023 kanti 3315005WL0034169 kanti 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686932 KANTIBAI W/O BIMBADHAR BANK OF BARODA(606985)
209 Basna CH-15-005-053-001/187
(Khemada) 		3315005000NRG23230120230919484 23/01/2023 jaimin 3315005WL0034169 jaimin 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686999 Mrs. JAIMINI BARIHA CHHATTISGARH GRAMIN BANK(607214)
210 Basna CH-15-005-053-001/197
(Khemada) 		3315005000NRG23230120230919485 23/01/2023 LALIT 3315005WL0034169 LALIT 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686723 LALIT KUMAR PUNJAB NATIONAL BANK(508568)
211 Basna CH-15-005-053-001/214
(Khemada) 		3315005000NRG23230120230919487 23/01/2023 premshila 3315005WL0034169 premshila 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686820 MRS PREMSHILA BAGARTI STATE BANK OF INDIA(508548)
212 Basna CH-15-005-053-001/225
(Khemada) 		3315005000NRG23230120230919488 23/01/2023 banita 3315005WL0034169 banita 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686935 Mr. BANITA BAGARTI CHHATTISGARH GRAMIN BANK(607214)
213 Basna CH-15-005-053-001/225
(Khemada) 		3315005000NRG23230120230919489 23/01/2023 Santlal 3315005WL0034169 Santlal 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686947 SANTLAL BAGRTI S/O PARMESHWAR BAGRTI PUNJAB NATIONAL BANK(508568)
214 Basna CH-15-005-053-001/233
(Khemada) 		3315005000NRG23230120230919492 23/01/2023 Santoshi 3315005WL0034169 Santoshi 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686934 Mrs. SANTOSHI . CHHATTISGARH GRAMIN BANK(607214)
215 Basna CH-15-005-053-001/234
(Khemada) 		3315005000NRG23230120230919493 23/01/2023 Anita 3315005WL0034169 Anita 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686936 ANITA BAGARTI INDUSIND BANK(607189)
216 Basna CH-15-005-053-001/29
(Khemada) 		3315005000NRG23230120230919504 23/01/2023 saroj 3315005WL0034169 saroj 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686691 SAROJ YADAV PUNJAB NATIONAL BANK(508568)
217 Basna CH-15-005-053-001/48
(Khemada) 		3315005000NRG23230120230919516 23/01/2023 UMA 3315005WL0034169 UMA 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686831 MRS UMABAI YADAW STATE BANK OF INDIA(508548)
218 Basna CH-15-005-053-001/5
(Khemada) 		3315005000NRG23230120230919518 23/01/2023 jashoda 3315005WL0034169 jashoda 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686996 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
219 Basna CH-15-005-053-001/5
(Khemada) 		3315005000NRG23230120230919517 23/01/2023 jaylal 3315005WL0034169 jaylal 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686686 Mr. Jailal Yadav . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
220 Basna CH-15-005-053-001/54
(Khemada) 		3315005000NRG23230120230919522 23/01/2023 bipin 3315005WL0034169 bipin 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686931 Mr. BIPEEN DUSASAN TANDI CHHATTISGARH GRAMIN BANK(607214)
221 Basna CH-15-005-053-001/64
(Khemada) 		3315005000NRG23230120230919523 23/01/2023 jashovanti 3315005WL0034169 jashovanti 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686832 JASHOVANTI PUNJAB NATIONAL BANK(508568)
222 Basna CH-15-005-053-001/68
(Khemada) 		3315005000NRG23230120230919524 23/01/2023 mathamani 3315005WL0034169 mathamani 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686685 Mr. MATHAMANI NURPO YADAV CHHATTISGARH GRAMIN BANK(607214)
223 Basna CH-15-005-053-001/83
(Khemada) 		3315005000NRG23230120230919530 23/01/2023 jagdish 3315005WL0034169 jagdish 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686703 Mr. JAGDISH S/O NANDIGHOSH BADAI CHHATTISGARH GRAMIN BANK(607214)
224 Basna CH-15-005-053-001/83
(Khemada) 		3315005000NRG23230120230919531 23/01/2023 saubhsahni 3315005WL0034169 saubhsahni 00093 SBIN0RRCHGB 163 163 Processed 27/01/2023 8195686822 MRS SUBHASHINI BADHAI STATE BANK OF INDIA(508548)
225 Basna CH-15-005-074-002/147
(Pathiyapali) 		3315005000NRG23230120230924806 23/01/2023 RANITA SAO 3315005WL0034283 RANITA SAO 00093 SBIN0RRCHGB 1140 1140 Processed 27/01/2023 8195686806 RANITA SAO PUNJAB NATIONAL BANK(508568)
226 Basna CH-15-005-074-002/26
(Pathiyapali) 		3315005000NRG23230120230924809 23/01/2023 Shanti 3315005WL0034283 Shanti 00093 SBIN0RRCHGB 1140 1140 Processed 27/01/2023 8195686828 MRS SHANTI BANJARA STATE BANK OF INDIA(508548)
227 Basna CH-15-005-074-002/46
(Pathiyapali) 		3315005000NRG23230120230924815 23/01/2023 Savitri 3315005WL0034283 Savitri 00093 SBIN0RRCHGB 1140 1140 Processed 27/01/2023 8195687326 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
228 Basna CH-15-005-074-002/50
(Pathiyapali) 		3315005000NRG23230120230924794 23/01/2023 asok 3315005WL0034281 asok 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195687109 ASHOK PUNJAB NATIONAL BANK(508568)
229 Basna CH-15-005-074-002/50
(Pathiyapali) 		3315005000NRG23230120230924795 23/01/2023 LAKSHMI BHOI 3315005WL0034281 LAKSHMI BHOI 00093 SBIN0RRCHGB 1224 1224 Processed 27/01/2023 8195687104 MRS LAXMI BHOI STATE BANK OF INDIA(508548)
230 Basna CH-15-005-085-001/80
(Singhnpur) 		3315005000NRG23230120230918935 23/01/2023 kachara 3315005WL0034158 kachara 00093 SBIN0RRCHGB 204 204 Processed 27/01/2023 8195686780 KANCHARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Basna CH-15-005-085-001/80
(Singhnpur) 		3315005000NRG23230120230918933 23/01/2023 kachara 3315005WL0034158 kachara 00093 SBIN0RRCHGB 204 204 Processed 27/01/2023 8195686779 KANCHARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 Basna CH-15-005-085-001/80
(Singhnpur) 		3315005000NRG23230120230918931 23/01/2023 kachara 3315005WL0034158 kachara 00093 SBIN0RRCHGB 204 204 Processed 27/01/2023 8195686778 KANCHARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13944 13944
233 Basna CH-15-005-028-002/84
(Chandkhuri) 		3315005000NRG23230120230920175 23/01/2023 PRAMOD KUMAR 3315005WL0034183 PRAMOD KUMAR 00168 ICIC0000538 676 676 Processed 27/01/2023 8195686870 MR PRAMOD SAGAR STATE BANK OF INDIA(508548)
234 Basna CH-15-005-028-002/87
(Chandkhuri) 		3315005000NRG23230120230920176 23/01/2023 NAVINAKUMAR 3315005WL0034183 NAVINAKUMAR 00168 ICIC0000538 845 845 Processed 27/01/2023 8195686850 NAVIN SHRIVAS S-O BHAGATRAM PUNJAB NATIONAL BANK(508568)
235 Basna CH-15-005-032-001/117
(Chimarkel) 		3315005000NRG23230120230923592 23/01/2023 SIRMOTI 3315005WL0034260 SIRMOTI 00168 ICIC0000538 360 360 Processed 27/01/2023 8195686854 SIRMOTI W/O LATE AMARDAS BANK OF BARODA(606985)
236 Basna CH-15-005-032-001/117
(Chimarkel) 		3315005000NRG23230120230923590 23/01/2023 SIRMOTI 3315005WL0034260 SIRMOTI 00168 ICIC0000538 360 360 Processed 27/01/2023 8195686853 SIRMOTI W/O LATE AMARDAS BANK OF BARODA(606985)
237 Basna CH-15-005-032-001/131
(Chimarkel) 		3315005000NRG23230120230923608 23/01/2023 BARNA BAI 3315005WL0034260 BARNA BAI 00168 ICIC0000538 360 360 Processed 27/01/2023 8195686899 BARNA BAI CHAUHAN WO KASHIRAM CHAUHAN BANK OF BARODA(606985)
238 Basna CH-15-005-032-001/131
(Chimarkel) 		3315005000NRG23230120230923607 23/01/2023 BARNA BAI 3315005WL0034260 BARNA BAI 00168 ICIC0000538 360 360 Processed 27/01/2023 8195686871 BARNA BAI CHAUHAN WO KASHIRAM CHAUHAN BANK OF BARODA(606985)
239 Basna CH-15-005-032-001/151
(Chimarkel) 		3315005000NRG23230120230923619 23/01/2023 KRISHNA CHARAN 3315005WL0034260 KRISHNA CHARAN 00168 ICIC0000538 360 360 Processed 27/01/2023 8195686852 KRISHNA CHANDRA DADSENA S/O DHANESHWAR D BANK OF BARODA(606985)
240 Basna CH-15-005-032-001/151
(Chimarkel) 		3315005000NRG23230120230923621 23/01/2023 KRISHNA CHARAN 3315005WL0034260 KRISHNA CHARAN 00168 ICIC0000538 360 360 Processed 27/01/2023 8195686851 KRISHNA CHANDRA DADSENA S/O DHANESHWAR D BANK OF BARODA(606985)
241 Basna CH-15-005-032-001/151
(Chimarkel) 		3315005000NRG23230120230923620 23/01/2023 UMABAI 3315005WL0034260 UMABAI 00168 ICIC0000538 360 360 Processed 27/01/2023 8195686803 UMABAI DADSENA W/O KRISHNA CHARAN DADSEN BANK OF BARODA(606985)
242 Basna CH-15-005-032-001/151
(Chimarkel) 		3315005000NRG23230120230923622 23/01/2023 UMABAI 3315005WL0034260 UMABAI 00168 ICIC0000538 360 360 Processed 27/01/2023 8195686804 UMABAI DADSENA W/O KRISHNA CHARAN DADSEN BANK OF BARODA(606985)
243 Basna CH-15-005-032-001/166
(Chimarkel) 		3315005000NRG23230120230923634 23/01/2023 GHASNIN 3315005WL0034260 GHASNIN 00168 ICIC0000538 200 200 Processed 27/01/2023 8195686863 GHASNIN ICICI BANK LTD(508534)
244 Basna CH-15-005-032-001/166
(Chimarkel) 		3315005000NRG23230120230923632 23/01/2023 GHASNIN 3315005WL0034260 GHASNIN 00168 ICIC0000538 2 2 Processed 27/01/2023 8195686862 GHASNIN ICICI BANK LTD(508534)
245 Basna CH-15-005-032-001/166
(Chimarkel) 		3315005000NRG23230120230923633 23/01/2023 SANTRAM 3315005WL0034260 SANTRAM 00168 ICIC0000538 200 200 Processed 27/01/2023 8195686864 SANTRAM ICICI BANK LTD(508534)
246 Basna CH-15-005-032-001/166
(Chimarkel) 		3315005000NRG23230120230923631 23/01/2023 SANTRAM 3315005WL0034260 SANTRAM 00168 ICIC0000538 2 2 Processed 27/01/2023 8195686865 SANTRAM ICICI BANK LTD(508534)
247 Basna CH-15-005-032-001/208
(Chimarkel) 		3315005000NRG23230120230923661 23/01/2023 GHANSIRAM 3315005WL0034260 GHANSIRAM 00168 ICIC0000538 360 360 Processed 27/01/2023 8195686868 MR GHANSIRAM CHAUHAN STATE BANK OF INDIA(508548)
248 Basna CH-15-005-032-001/208
(Chimarkel) 		3315005000NRG23230120230923663 23/01/2023 GHANSIRAM 3315005WL0034260 GHANSIRAM 00168 ICIC0000538 360 360 Processed 27/01/2023 8195686869 MR GHANSIRAM CHAUHAN STATE BANK OF INDIA(508548)
249 Basna CH-15-005-032-001/208
(Chimarkel) 		3315005000NRG23230120230923664 23/01/2023 PRASANNAMOTI 3315005WL0034260 PRASANNAMOTI 00168 ICIC0000538 360 360 Processed 27/01/2023 8195686902 MRS PARASANVAI CHAUHAN STATE BANK OF INDIA(508548)
250 Basna CH-15-005-032-001/208
(Chimarkel) 		3315005000NRG23230120230923662 23/01/2023 PRASANNAMOTI 3315005WL0034260 PRASANNAMOTI 00168 ICIC0000538 360 360 Processed 27/01/2023 8195686903 MRS PARASANVAI CHAUHAN STATE BANK OF INDIA(508548)
251 Basna CH-15-005-032-001/216
(Chimarkel) 		3315005000NRG23230120230923665 23/01/2023 JANATARAM 3315005WL0034260 JANATARAM 00168 ICIC0000538 200 200 Processed 27/01/2023 8195686847 JANATARAM CHAUHAN ICICI BANK LTD(508534)
252 Basna CH-15-005-032-001/216
(Chimarkel) 		3315005000NRG23230120230923667 23/01/2023 JANATARAM 3315005WL0034260 JANATARAM 00168 ICIC0000538 2 2 Processed 27/01/2023 8195686805 JANATARAM CHAUHAN ICICI BANK LTD(508534)
253 Basna CH-15-005-032-001/216
(Chimarkel) 		3315005000NRG23230120230923668 23/01/2023 SAGARABAI 3315005WL0034260 SAGARABAI 00168 ICIC0000538 2 2 Processed 27/01/2023 8195686849 SAGARABAI CHUAHAN ICICI BANK LTD(508534)
254 Basna CH-15-005-032-001/216
(Chimarkel) 		3315005000NRG23230120230923666 23/01/2023 SAGARABAI 3315005WL0034260 SAGARABAI 00168 ICIC0000538 200 200 Processed 27/01/2023 8195686848 SAGARABAI CHUAHAN ICICI BANK LTD(508534)
255 Basna CH-15-005-032-001/218
(Chimarkel) 		3315005000NRG23230120230923669 23/01/2023 SUKAMOTI 3315005WL0034260 SUKAMOTI 00168 ICIC0000538 360 360 Processed 27/01/2023 8195686855 MRS SUKMOTI JAGAT STATE BANK OF INDIA(508548)
256 Basna CH-15-005-032-001/218
(Chimarkel) 		3315005000NRG23230120230923670 23/01/2023 SUKAMOTI 3315005WL0034260 SUKAMOTI 00168 ICIC0000538 360 360 Processed 27/01/2023 8195686856 MRS SUKMOTI JAGAT STATE BANK OF INDIA(508548)
257 Basna CH-15-005-032-001/314
(Chimarkel) 		3315005000NRG23230120230923743 23/01/2023 KUNTI 3315005WL0034260 KUNTI 00168 ICIC0000538 360 360 Processed 27/01/2023 8195686866 MRS KUNTI SAV STATE BANK OF INDIA(508548)
258 Basna CH-15-005-032-001/314
(Chimarkel) 		3315005000NRG23230120230923744 23/01/2023 KUNTI 3315005WL0034260 KUNTI 00168 ICIC0000538 360 360 Processed 27/01/2023 8195686867 MRS KUNTI SAV STATE BANK OF INDIA(508548)
259 Basna CH-15-005-051-002/4
(Kayatpali) 		3315005000NRG23230120230925395 23/01/2023 CHHANNULAL 3315005WL0034300 CHHANNULAL 00168 ICIC0000538 371 371 Processed 27/01/2023 8195686906 CHHANNU LAL CHAINSINGH BANK OF BARODA(606985)
260 Basna CH-15-005-051-002/4
(Kayatpali) 		3315005000NRG23230120230925396 23/01/2023 CHHANNULAL 3315005WL0034300 CHHANNULAL 00168 ICIC0000538 371 371 Processed 27/01/2023 8195686907 CHHANNU LAL CHAINSINGH BANK OF BARODA(606985)
261 Basna CH-15-005-051-002/81
(Kayatpali) 		3315005000NRG23230120230925406 23/01/2023 SANJAY 3315005WL0034300 SANJAY 00168 ICIC0000538 371 371 Processed 27/01/2023 8195686904 Mr. SANJAY CHAUHAN BANK OF MAHARASHTRA(607387)
262 Basna CH-15-005-051-002/81
(Kayatpali) 		3315005000NRG23230120230925408 23/01/2023 SANJAY 3315005WL0034300 SANJAY 00168 ICIC0000538 371 371 Processed 27/01/2023 8195686905 Mr. SANJAY CHAUHAN BANK OF MAHARASHTRA(607387)
263 Basna CH-15-005-051-002/81
(Kayatpali) 		3315005000NRG23230120230925407 23/01/2023 TIHARU 3315005WL0034300 TIHARU 00168 ICIC0000538 371 371 Processed 27/01/2023 8195686908 Mr. TIHARU CHAUHAN BANK OF MAHARASHTRA(607387)
264 Basna CH-15-005-051-002/81
(Kayatpali) 		3315005000NRG23230120230925405 23/01/2023 TIHARU 3315005WL0034300 TIHARU 00168 ICIC0000538 371 371 Processed 27/01/2023 8195686909 Mr. TIHARU CHAUHAN BANK OF MAHARASHTRA(607387)
265 Basna CH-15-005-085-001/291
(Singhnpur) 		3315005000NRG23230120230918921 23/01/2023 SARAMOTI 3315005WL0034158 SARAMOTI 00168 ICIC0000538 204 204 Processed 27/01/2023 8195686857 Mrs. SADMOTI KARSAL W/O KARTIK RAM KARSA CHHATTISGARH GRAMIN BANK(607214)
266 Basna CH-15-005-085-001/291
(Singhnpur) 		3315005000NRG23230120230918925 23/01/2023 SARAMOTI 3315005WL0034158 SARAMOTI 00168 ICIC0000538 204 204 Processed 27/01/2023 8195686859 Mrs. SADMOTI KARSAL W/O KARTIK RAM KARSA CHHATTISGARH GRAMIN BANK(607214)
267 Basna CH-15-005-085-001/291
(Singhnpur) 		3315005000NRG23230120230918923 23/01/2023 SARAMOTI 3315005WL0034158 SARAMOTI 00168 ICIC0000538 204 204 Processed 27/01/2023 8195686858 Mrs. SADMOTI KARSAL W/O KARTIK RAM KARSA CHHATTISGARH GRAMIN BANK(607214)
268 Basna CH-15-005-085-001/314
(Singhnpur) 		3315005000NRG23230120230918974 23/01/2023 PUSHOBAI 3315005WL0034160 PUSHOBAI 00168 ICIC0000538 204 204 Processed 27/01/2023 8195686795 MRS PUSO BARIHA STATE BANK OF INDIA(508548)
269 Basna CH-15-005-085-001/314
(Singhnpur) 		3315005000NRG23230120230918972 23/01/2023 PUSHOBAI 3315005WL0034160 PUSHOBAI 00168 ICIC0000538 204 204 Processed 27/01/2023 8195686796 MRS PUSO BARIHA STATE BANK OF INDIA(508548)
270 Basna CH-15-005-085-001/363
(Singhnpur) 		3315005000NRG23230120230918979 23/01/2023 JOHAN 3315005WL0034160 JOHAN 00168 ICIC0000538 204 204 Processed 27/01/2023 8195686802 MR JOHAN LAL NISHAD STATE BANK OF INDIA(508548)
271 Basna CH-15-005-085-001/363
(Singhnpur) 		3315005000NRG23230120230918977 23/01/2023 JOHAN 3315005WL0034160 JOHAN 00168 ICIC0000538 204 204 Processed 27/01/2023 8195686801 MR JOHAN LAL NISHAD STATE BANK OF INDIA(508548)
272 Basna CH-15-005-085-001/363
(Singhnpur) 		3315005000NRG23230120230918975 23/01/2023 JOHAN 3315005WL0034160 JOHAN 00168 ICIC0000538 204 204 Processed 27/01/2023 8195686800 MR JOHAN LAL NISHAD STATE BANK OF INDIA(508548)
SubTotal 11947 11947
273 Basna CH-15-005-032-001/271
(Chimarkel) 		3315005000NRG23230120230919597 23/01/2023 munshir 3315005WL0034172 munshir 00168 ICIC0000841 300 300 Processed 27/01/2023 8195686861 MUNSIR PATEL S/O MANHAR PATEL BANK OF BARODA(606985)
274 Basna CH-15-005-032-001/271
(Chimarkel) 		3315005000NRG23230120230919595 23/01/2023 munshir 3315005WL0034172 munshir 00168 ICIC0000841 300 300 Processed 27/01/2023 8195686860 MUNSIR PATEL S/O MANHAR PATEL BANK OF BARODA(606985)
275 Basna CH-15-005-032-001/298
(Chimarkel) 		3315005000NRG23230120230923738 23/01/2023 hembai 3315005WL0034260 hembai 00168 ICIC0000841 360 360 Processed 27/01/2023 8195686901 HEMBAI SIDAR W/O SANT LAL SIDAR BANK OF BARODA(606985)
276 Basna CH-15-005-032-001/298
(Chimarkel) 		3315005000NRG23230120230923736 23/01/2023 hembai 3315005WL0034260 hembai 00168 ICIC0000841 2 2 Processed 27/01/2023 8195686900 HEMBAI SIDAR W/O SANT LAL SIDAR BANK OF BARODA(606985)
277 Basna CH-15-005-036-003/7
(Dhalam) 		3315005000NRG23230120230917399 23/01/2023 RAM 3315005WL0034116 RAM 00168 ICIC0000841 1200 1200 Processed 27/01/2023 8195686798 LAXMI CHAUHAN WO NARAYAN CHAUHAN BANK OF BARODA(606985)
278 Basna CH-15-005-036-003/98
(Dhalam) 		3315005000NRG23230120230917403 23/01/2023 HIRAN KUMAR 3315005WL0034116 HIRAN KUMAR 00168 ICIC0000841 1200 1200 Processed 27/01/2023 8195686799 HEMLATA PATEL ICICI BANK LTD(508534)
279 Basna CH-15-005-036-003/98
(Dhalam) 		3315005000NRG23230120230917402 23/01/2023 HIRAN KUMAR 3315005WL0034116 HIRAN KUMAR 00168 ICIC0000841 1200 1200 Processed 27/01/2023 8195686797 HIRAN KUMAR PATEL ICICI BANK LTD(508534)
SubTotal 4562 4562
280 Basna CH-15-005-008-003/50
(Bandabri) 		3315005000NRG23230120230925479 23/01/2023 RUPSINGH 3315005WL0034301 RUPSINGH 00354 PUNB0267900 1200 1200 Processed 27/01/2023 8195687145 RUPSINH BARIHA PUNJAB NATIONAL BANK(508568)
281 Basna CH-15-005-012-002/1
(Bargeon) 		3315005000NRG23230120230923400 23/01/2023 Bodhram 3315005WL0034255 Bodhram 00354 PUNB0267900 1170 1170 Processed 27/01/2023 8195687127 BODHRAM SO LALO PUNJAB NATIONAL BANK(508568)
282 Basna CH-15-005-012-002/1
(Bargeon) 		3315005000NRG23230120230923399 23/01/2023 tula 3315005WL0034255 tula 00354 PUNB0267900 1170 1170 Processed 27/01/2023 8195687128 TULA SAND WO BODHRAM PUNJAB NATIONAL BANK(508568)
283 Basna CH-15-005-012-002/12
(Bargeon) 		3315005000NRG23230120230923401 23/01/2023 sankitan 3315005WL0034255 sankitan 00354 PUNB0267900 975 975 Processed 27/01/2023 8195687135 SAKIRTAN SAND PUNJAB NATIONAL BANK(508568)
284 Basna CH-15-005-012-002/12
(Bargeon) 		3315005000NRG23230120230923402 23/01/2023 satya 3315005WL0034255 satya 00354 PUNB0267900 780 780 Processed 27/01/2023 8195687134 SAVYA SAND PUNJAB NATIONAL BANK(508568)
285 Basna CH-15-005-012-002/15
(Bargeon) 		3315005000NRG23230120230923403 23/01/2023 mangalu 3315005WL0034255 mangalu 00354 PUNB0267900 1170 1170 Processed 27/01/2023 8195687122 MANGLU TANDI WO SADANAND PUNJAB NATIONAL BANK(508568)
286 Basna CH-15-005-012-002/15
(Bargeon) 		3315005000NRG23230120230923404 23/01/2023 raymoti 3315005WL0034255 raymoti 00354 PUNB0267900 780 780 Processed 27/01/2023 8195687123 RAYMOTI WO MANGLU PUNJAB NATIONAL BANK(508568)
287 Basna CH-15-005-012-002/22
(Bargeon) 		3315005000NRG23230120230923410 23/01/2023 jogmoti 3315005WL0034255 jogmoti 00354 PUNB0267900 1170 1170 Processed 27/01/2023 8195687143 JUGMOTI TANDI W O TEGANU TANDI BANK OF BARODA(606985)
288 Basna CH-15-005-012-002/22
(Bargeon) 		3315005000NRG23230120230923409 23/01/2023 renganu 3315005WL0034255 renganu 00354 PUNB0267900 1170 1170 Processed 27/01/2023 8195687131 TENGU RAM TANDI SO SADANAND PUNJAB NATIONAL BANK(508568)
289 Basna CH-15-005-012-002/4
(Bargeon) 		3315005000NRG23230120230923411 23/01/2023 Purnwashi 3315005WL0034255 Purnwashi 00354 PUNB0267900 1170 1170 Processed 27/01/2023 8195687125 PURNVASHI WO SWET KUMAR PUNJAB NATIONAL BANK(508568)
290 Basna CH-15-005-012-002/49
(Bargeon) 		3315005000NRG23230120230923412 23/01/2023 cheliya 3315005WL0034255 cheliya 00354 PUNB0267900 1170 1170 Processed 27/01/2023 8195687136 CHHELIYA SAND PUNJAB NATIONAL BANK(508568)
291 Basna CH-15-005-012-002/66
(Bargeon) 		3315005000NRG23230120230923413 23/01/2023 johit 3315005WL0034255 johit 00354 PUNB0267900 585 585 Processed 27/01/2023 8195687130 JOHIT CHOUHAN SO INDAL SINGH PUNJAB NATIONAL BANK(508568)
292 Basna CH-15-005-012-002/66
(Bargeon) 		3315005000NRG23230120230923414 23/01/2023 sumitra 3315005WL0034255 sumitra 00354 PUNB0267900 585 585 Processed 27/01/2023 8195687129 SUMITRA WO JOHITRAM PUNJAB NATIONAL BANK(508568)
293 Basna CH-15-005-012-002/71
(Bargeon) 		3315005000NRG23230120230923415 23/01/2023 annapurna 3315005WL0034255 annapurna 00354 PUNB0267900 1170 1170 Processed 27/01/2023 8195687124 AANPURNA TANDI WO SURENDRA TANDI PUNJAB NATIONAL BANK(508568)
294 Basna CH-15-005-012-002/71
(Bargeon) 		3315005000NRG23230120230923416 23/01/2023 surendra 3315005WL0034255 surendra 00354 PUNB0267900 1170 1170 Processed 27/01/2023 8195686968 SURENDRA PUNJAB NATIONAL BANK(508568)
295 Basna CH-15-005-012-002/72
(Bargeon) 		3315005000NRG23230120230923417 23/01/2023 lovkumari 3315005WL0034255 lovkumari 00354 PUNB0267900 1170 1170 Processed 27/01/2023 8195687139 LAVKUMARI CHOUHAN PUNJAB NATIONAL BANK(508568)
296 Basna CH-15-005-012-002/74
(Bargeon) 		3315005000NRG23230120230923418 23/01/2023 dharmendra 3315005WL0034255 dharmendra 00354 PUNB0267900 975 975 Processed 27/01/2023 8195687126 DHARMENDRA SAND SO SWET KUMAR PUNJAB NATIONAL BANK(508568)
297 Basna CH-15-005-012-002/77
(Bargeon) 		3315005000NRG23230120230923419 23/01/2023 rajedra 3315005WL0034255 rajedra 00354 PUNB0267900 1170 1170 Processed 27/01/2023 8195687133 RAJENDRA SAMAL PUNJAB NATIONAL BANK(508568)
298 Basna CH-15-005-012-002/77
(Bargeon) 		3315005000NRG23230120230923420 23/01/2023 sarojani 3315005WL0034255 sarojani 00354 PUNB0267900 1170 1170 Processed 27/01/2023 8195687132 SAROJANI SAMAL PUNJAB NATIONAL BANK(508568)
299 Basna CH-15-005-012-002/83
(Bargeon) 		3315005000NRG23230120230923421 23/01/2023 uttara 3315005WL0034255 uttara 00354 PUNB0267900 1 1 Processed 27/01/2023 8195687121 UTTARA TANDI PUNJAB NATIONAL BANK(508568)
300 Basna CH-15-005-028-001/161-B
(Chandkhuri) 		3315005000NRG23230120230919994 23/01/2023 bhanupratap 3315005WL0034183 bhanupratap 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687118 BHANUPRATAP JAGAT S/O KUMARSINGH PUNJAB NATIONAL BANK(508568)
301 Basna CH-15-005-028-001/161-B
(Chandkhuri) 		3315005000NRG23230120230919995 23/01/2023 savita 3315005WL0034183 savita 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687116 SAVITA JAGAT W/O BHANUPRATAP PUNJAB NATIONAL BANK(508568)
302 Basna CH-15-005-028-001/234
(Chandkhuri) 		3315005000NRG23230120230919997 23/01/2023 DIPIKA 3315005WL0034183 DIPIKA 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687138 DIPIKA JAGAT PUNJAB NATIONAL BANK(508568)
303 Basna CH-15-005-028-001/234
(Chandkhuri) 		3315005000NRG23230120230919996 23/01/2023 GHANSHYAM 3315005WL0034183 GHANSHYAM 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687117 MR GANSHYAM JAGAT STATE BANK OF INDIA(508548)
304 Basna CH-15-005-028-001/246
(Chandkhuri) 		3315005000NRG23230120230919998 23/01/2023 SONA BAI JAGAT 3315005WL0034183 SONA BAI JAGAT 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687115 SONABAI JAGAT W/O KAPURCHAND PUNJAB NATIONAL BANK(508568)
305 Basna CH-15-005-028-001/25
(Chandkhuri) 		3315005000NRG23230120230919999 23/01/2023 KAMLABAI 3315005WL0034183 KAMLABAI 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687120 Mrs. KAMLA BAI SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
306 Basna CH-15-005-028-001/25
(Chandkhuri) 		3315005000NRG23230120230920000 23/01/2023 MEMSAY 3315005WL0034183 MEMSAY 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687142 Master MEMSAY JAGAT BANK OF MAHARASHTRA(607387)
307 Basna CH-15-005-028-001/33
(Chandkhuri) 		3315005000NRG23230120230920005 23/01/2023 chandrama 3315005WL0034183 chandrama 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687137 MISS CHANDRAMA SAHU STATE BANK OF INDIA(508548)
308 Basna CH-15-005-028-001/33
(Chandkhuri) 		3315005000NRG23230120230920004 23/01/2023 nardhilal 3315005WL0034183 nardhilal 00354 PUNB0267900 845 845 Processed 27/01/2023 8195686965 MR NARDHI LAL SAHU STATE BANK OF INDIA(508548)
309 Basna CH-15-005-028-001/92
(Chandkhuri) 		3315005000NRG23230120230920006 23/01/2023 BHogsingh 3315005WL0034183 BHogsingh 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687119 Mr. BHOG SINGH SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
310 Basna CH-15-005-028-002/175
(Chandkhuri) 		3315005000NRG23230120230920090 23/01/2023 hemadri 3315005WL0034183 hemadri 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687011 HIMADRI MANJHI W-O SANTOSH PUNJAB NATIONAL BANK(508568)
311 Basna CH-15-005-028-002/175
(Chandkhuri) 		3315005000NRG23230120230920089 23/01/2023 santosh 3315005WL0034183 santosh 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687087 SANTOSH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Basna CH-15-005-028-002/179
(Chandkhuri) 		3315005000NRG23230120230920091 23/01/2023 FAGULAL 3315005WL0034183 FAGULAL 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687076 MR FAGULAL MANJHI STATE BANK OF INDIA(508548)
313 Basna CH-15-005-028-002/179
(Chandkhuri) 		3315005000NRG23230120230920092 23/01/2023 NEERA 3315005WL0034183 NEERA 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687075 NIRA MANJHI W/O FAGULAL PUNJAB NATIONAL BANK(508568)
314 Basna CH-15-005-028-002/18
(Chandkhuri) 		3315005000NRG23230120230920094 23/01/2023 BEL 3315005WL0034183 BEL 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687013 BEL YADAV ICICI BANK LTD(508534)
315 Basna CH-15-005-028-002/18
(Chandkhuri) 		3315005000NRG23230120230920093 23/01/2023 SHANKAR 3315005WL0034183 SHANKAR 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687012 MR SHANKAR LAL MANJHI STATE BANK OF INDIA(508548)
316 Basna CH-15-005-028-002/19
(Chandkhuri) 		3315005000NRG23230120230920095 23/01/2023 Shanti 3315005WL0034183 Shanti 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687014 SHANTI BUDEK W-O LINGRAJ PUNJAB NATIONAL BANK(508568)
317 Basna CH-15-005-028-002/20
(Chandkhuri) 		3315005000NRG23230120230920096 23/01/2023 LAKHMI 3315005WL0034183 LAKHMI 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687070 MRS LAXMI BAI BUDEK STATE BANK OF INDIA(508548)
318 Basna CH-15-005-028-002/240
(Chandkhuri) 		3315005000NRG23230120230920101 23/01/2023 DIPAK 3315005WL0034183 DIPAK 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687023 DEEPAK KUMAR SO RESHAMLAL PUNJAB NATIONAL BANK(508568)
319 Basna CH-15-005-028-002/241
(Chandkhuri) 		3315005000NRG23230120230920104 23/01/2023 lalita 3315005WL0034183 lalita 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687032 LALITA SHRIVAS WO NARESH PUNJAB NATIONAL BANK(508568)
320 Basna CH-15-005-028-002/248
(Chandkhuri) 		3315005000NRG23230120230920109 23/01/2023 Tilak 3315005WL0034183 Tilak 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687026 TILAKRAM NAYAK SO SAPANO PUNJAB NATIONAL BANK(508568)
321 Basna CH-15-005-028-002/250
(Chandkhuri) 		3315005000NRG23230120230920112 23/01/2023 Ahilya 3315005WL0034183 Ahilya 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687025 AHILYA PRADHAN WO DIPESHVAR PUNJAB NATIONAL BANK(508568)
322 Basna CH-15-005-028-002/250
(Chandkhuri) 		3315005000NRG23230120230920111 23/01/2023 Dipeshwar 3315005WL0034183 Dipeshwar 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687028 DIPESHWAR PRADHAN SO VIJAY PUNJAB NATIONAL BANK(508568)
323 Basna CH-15-005-028-002/251
(Chandkhuri) 		3315005000NRG23230120230920113 23/01/2023 Mahesh kumar 3315005WL0034183 Mahesh kumar 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687065 MAHESH KUMAR BHOI IDBI BANK(607095)
324 Basna CH-15-005-028-002/255
(Chandkhuri) 		3315005000NRG23230120230920117 23/01/2023 NITYANAND BUDEK 3315005WL0034183 NITYANAND BUDEK 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687062 NITYANAND BUDEK SO MAHADEV PUNJAB NATIONAL BANK(508568)
325 Basna CH-15-005-028-002/26
(Chandkhuri) 		3315005000NRG23230120230920123 23/01/2023 AMBIKA 3315005WL0034183 AMBIKA 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687066 AMIBAKA NAYAK ICICI BANK LTD(508534)
326 Basna CH-15-005-028-002/27
(Chandkhuri) 		3315005000NRG23230120230920132 23/01/2023 AHILYA 3315005WL0034183 AHILYA 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687081 AHILYA PATRO ICICI BANK LTD(508534)
327 Basna CH-15-005-028-002/31
(Chandkhuri) 		3315005000NRG23230120230920134 23/01/2023 BIKASH 3315005WL0034183 BIKASH 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687008 VISHAKHA BARIK PUNJAB NATIONAL BANK(508568)
328 Basna CH-15-005-028-002/31
(Chandkhuri) 		3315005000NRG23230120230920133 23/01/2023 GADADHAR 3315005WL0034183 GADADHAR 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687007 Mr. GADADHAR BARIK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
329 Basna CH-15-005-028-002/37
(Chandkhuri) 		3315005000NRG23230120230920135 23/01/2023 BIHARI 3315005WL0034183 BIHARI 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687078 MR BIHARI NAYAK STATE BANK OF INDIA(508548)
330 Basna CH-15-005-028-002/37
(Chandkhuri) 		3315005000NRG23230120230920136 23/01/2023 SAJAN 3315005WL0034183 SAJAN 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687077 MRS SAJAN NAYAK STATE BANK OF INDIA(508548)
331 Basna CH-15-005-028-002/40
(Chandkhuri) 		3315005000NRG23230120230920137 23/01/2023 guatam 3315005WL0034183 guatam 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687069 GAUTAM SHIRIWASH S/O LAKHANLAL PUNJAB NATIONAL BANK(508568)
332 Basna CH-15-005-028-002/40
(Chandkhuri) 		3315005000NRG23230120230920138 23/01/2023 sarita 3315005WL0034183 sarita 00354 PUNB0267900 676 676 Processed 27/01/2023 8195687068 MRS SARITA SHRIWAS STATE BANK OF INDIA(508548)
333 Basna CH-15-005-028-002/42
(Chandkhuri) 		3315005000NRG23230120230920140 23/01/2023 kalavati 3315005WL0034183 kalavati 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687112 KALAVATI DAS ICICI BANK LTD(508534)
334 Basna CH-15-005-028-002/46
(Chandkhuri) 		3315005000NRG23230120230920141 23/01/2023 BINDABATI 3315005WL0034183 BINDABATI 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687064 MRS VRINDAWATI BUDEK STATE BANK OF INDIA(508548)
335 Basna CH-15-005-028-002/5
(Chandkhuri) 		3315005000NRG23230120230920142 23/01/2023 RAVI 3315005WL0034183 RAVI 00354 PUNB0267900 845 845 Processed 27/01/2023 8195686971 RABI YADAV SO HATAOO YADAV PUNJAB NATIONAL BANK(508568)
336 Basna CH-15-005-028-002/52
(Chandkhuri) 		3315005000NRG23230120230920145 23/01/2023 Sushila 3315005WL0034183 Sushila 00354 PUNB0267900 169 169 Processed 27/01/2023 8195687113 MRS SUSHILA SHRIWAS STATE BANK OF INDIA(508548)
337 Basna CH-15-005-028-002/6
(Chandkhuri) 		3315005000NRG23230120230920147 23/01/2023 INDRAJIT 3315005WL0034183 INDRAJIT 00354 PUNB0267900 169 169 Processed 27/01/2023 8195687021 INDRAJIT BUDEK S-O BALAKDAS PUNJAB NATIONAL BANK(508568)
338 Basna CH-15-005-028-002/61
(Chandkhuri) 		3315005000NRG23230120230920148 23/01/2023 UMA 3315005WL0034183 UMA 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687080 UMA PRADHAN W/O KUSHO PUNJAB NATIONAL BANK(508568)
339 Basna CH-15-005-028-002/62
(Chandkhuri) 		3315005000NRG23230120230920150 23/01/2023 JAMUNA 3315005WL0034183 JAMUNA 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687009 JAMUNA BHOI WO RATAN BHOI PUNJAB NATIONAL BANK(508568)
340 Basna CH-15-005-028-002/62
(Chandkhuri) 		3315005000NRG23230120230920149 23/01/2023 RASAN 3315005WL0034183 RASAN 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687010 RATAN BHOI SO BANMALI PUNJAB NATIONAL BANK(508568)
341 Basna CH-15-005-028-002/64
(Chandkhuri) 		3315005000NRG23230120230920151 23/01/2023 ANTARYAMI 3315005WL0034183 ANTARYAMI 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687030 ANTARYAMI BHOI SO GHASIYA PUNJAB NATIONAL BANK(508568)
342 Basna CH-15-005-028-002/64
(Chandkhuri) 		3315005000NRG23230120230920152 23/01/2023 UMA 3315005WL0034183 UMA 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687074 UMA BHOI W/O ANTARYAMI PUNJAB NATIONAL BANK(508568)
343 Basna CH-15-005-028-002/65
(Chandkhuri) 		3315005000NRG23230120230920153 23/01/2023 BHAJAN 3315005WL0034183 BHAJAN 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687061 Mr. BHAJAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
344 Basna CH-15-005-028-002/66
(Chandkhuri) 		3315005000NRG23230120230920154 23/01/2023 NURPO 3315005WL0034183 NURPO 00354 PUNB0267900 338 338 Processed 27/01/2023 8195687114 NURPO BHOI S/O DEBO BHOI PUNJAB NATIONAL BANK(508568)
345 Basna CH-15-005-028-002/67
(Chandkhuri) 		3315005000NRG23230120230920155 23/01/2023 kumodini 3315005WL0034183 kumodini 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687086 KUMODINI CHATTAR W/O GULACHAND PUNJAB NATIONAL BANK(508568)
346 Basna CH-15-005-028-002/7
(Chandkhuri) 		3315005000NRG23230120230920156 23/01/2023 VIPIN 3315005WL0034183 VIPIN 00354 PUNB0267900 169 169 Processed 27/01/2023 8195687024 VIPIN PRADHAN SO SAKIRTAN PUNJAB NATIONAL BANK(508568)
347 Basna CH-15-005-028-002/70
(Chandkhuri) 		3315005000NRG23230120230920157 23/01/2023 MEHER 3315005WL0034183 MEHER 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687110 Mr. MEHER KULDEEP JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
348 Basna CH-15-005-028-002/70
(Chandkhuri) 		3315005000NRG23230120230920158 23/01/2023 SUBHASHINI 3315005WL0034183 SUBHASHINI 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687111 SHANTI KULDIP ICICI BANK LTD(508534)
349 Basna CH-15-005-028-002/71
(Chandkhuri) 		3315005000NRG23230120230920160 23/01/2023 jayanti 3315005WL0034183 jayanti 00354 PUNB0267900 845 845 Rejected 27/01/2023 8195687017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 Basna CH-15-005-028-002/71
(Chandkhuri) 		3315005000NRG23230120230920159 23/01/2023 uttarkumar 3315005WL0034183 uttarkumar 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687018 UTTARAKUMAR PRADAN ICICI BANK LTD(508534)
351 Basna CH-15-005-028-002/72
(Chandkhuri) 		3315005000NRG23230120230920161 23/01/2023 ASHOKKUMAR 3315005WL0034183 ASHOKKUMAR 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687063 ASHOKAKUMAR SRIVASH ICICI BANK LTD(508534)
352 Basna CH-15-005-028-002/72
(Chandkhuri) 		3315005000NRG23230120230920162 23/01/2023 PARWATI 3315005WL0034183 PARWATI 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687027 PARVATI WO ASHOK PUNJAB NATIONAL BANK(508568)
353 Basna CH-15-005-028-002/73
(Chandkhuri) 		3315005000NRG23230120230920164 23/01/2023 PADMA 3315005WL0034183 PADMA 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687072 PADMA SHIRIWASH W/O SOMNATH PUNJAB NATIONAL BANK(508568)
354 Basna CH-15-005-028-002/73
(Chandkhuri) 		3315005000NRG23230120230920163 23/01/2023 SOMNATH 3315005WL0034183 SOMNATH 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687073 SOMANATH SRIVAS ICICI BANK LTD(508534)
355 Basna CH-15-005-028-002/74
(Chandkhuri) 		3315005000NRG23230120230920165 23/01/2023 MAMATA 3315005WL0034183 MAMATA 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687140 MAMTA SHRIWAS PUNJAB NATIONAL BANK(508568)
356 Basna CH-15-005-028-002/75
(Chandkhuri) 		3315005000NRG23230120230920166 23/01/2023 ANADI 3315005WL0034183 ANADI 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687079 MR ANADI KUMAR STATE BANK OF INDIA(508548)
357 Basna CH-15-005-028-002/76
(Chandkhuri) 		3315005000NRG23230120230920168 23/01/2023 KAMLABAI 3315005WL0034183 KAMLABAI 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687084 KAMLABAI BAGH W/O PREMSINGH PUNJAB NATIONAL BANK(508568)
358 Basna CH-15-005-028-002/76
(Chandkhuri) 		3315005000NRG23230120230920167 23/01/2023 PRAMACHAND 3315005WL0034183 PRAMACHAND 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687085 Mr. PREMSINGH BAGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
359 Basna CH-15-005-028-002/79
(Chandkhuri) 		3315005000NRG23230120230920169 23/01/2023 lochan 3315005WL0034183 lochan 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687029 LOCHAN KUMAR SO DASI KUMAR PUNJAB NATIONAL BANK(508568)
360 Basna CH-15-005-028-002/82
(Chandkhuri) 		3315005000NRG23230120230920172 23/01/2023 ranjit 3315005WL0034183 ranjit 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687082 Mr. RANJIT SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
361 Basna CH-15-005-028-002/82
(Chandkhuri) 		3315005000NRG23230120230920173 23/01/2023 surekha 3315005WL0034183 surekha 00354 PUNB0267900 676 676 Processed 27/01/2023 8195687083 SUREKHA SAHU ICICI BANK LTD(508534)
362 Basna CH-15-005-028-002/83
(Chandkhuri) 		3315005000NRG23230120230920174 23/01/2023 rubi 3315005WL0034183 rubi 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687031 Mr. RUSHI KUMAR BHOI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
363 Basna CH-15-005-028-002/91
(Chandkhuri) 		3315005000NRG23230120230920178 23/01/2023 Shakuntla 3315005WL0034183 Shakuntla 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687016 SHAKUNTALA MALIK W-O MUKTA PRASAD PUNJAB NATIONAL BANK(508568)
364 Basna CH-15-005-028-002/93
(Chandkhuri) 		3315005000NRG23230120230920179 23/01/2023 BHAGVATI 3315005WL0034183 BHAGVATI 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687022 BHAGVATI NAYAK W-O SHESHDEV PUNJAB NATIONAL BANK(508568)
365 Basna CH-15-005-028-002/94
(Chandkhuri) 		3315005000NRG23230120230920181 23/01/2023 baratmoti 3315005WL0034183 baratmoti 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687019 Barat Moti FINO PAYMENTS BANK LTD(608001)
366 Basna CH-15-005-028-002/94
(Chandkhuri) 		3315005000NRG23230120230920180 23/01/2023 Shankhpati 3315005WL0034183 Shankhpati 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687020 Mr. SANKHPATI MANJHI CHHATTISGARH GRAMIN BANK(607214)
367 Basna CH-15-005-028-002/95
(Chandkhuri) 		3315005000NRG23230120230920183 23/01/2023 Lakhapati 3315005WL0034183 Lakhapati 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687033 MR LAKHPATI PRADHAN STATE BANK OF INDIA(508548)
368 Basna CH-15-005-028-002/96
(Chandkhuri) 		3315005000NRG23230120230920184 23/01/2023 tapsvini 3315005WL0034183 tapsvini 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687015 MRS TAPASWINI SAHU STATE BANK OF INDIA(508548)
369 Basna CH-15-005-028-002/98
(Chandkhuri) 		3315005000NRG23230120230920186 23/01/2023 haldhar 3315005WL0034183 haldhar 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687067 HALADHAR YADAV ICICI BANK LTD(508534)
370 Basna CH-15-005-028-002/98
(Chandkhuri) 		3315005000NRG23230120230920185 23/01/2023 lachhabai 3315005WL0034183 lachhabai 00354 PUNB0267900 845 845 Processed 27/01/2023 8195687071 LACHBAI YADAV W/O HALDHAR PUNJAB NATIONAL BANK(508568)
371 Basna CH-15-005-032-001/138
(Chimarkel) 		3315005000NRG23230120230923613 23/01/2023 PHOOLSAY 3315005WL0034260 PHOOLSAY 00354 PUNB0267900 360 360 Processed 27/01/2023 8195686978 Mr. Phulsay Sidar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
372 Basna CH-15-005-032-001/138
(Chimarkel) 		3315005000NRG23230120230923615 23/01/2023 PHOOLSAY 3315005WL0034260 PHOOLSAY 00354 PUNB0267900 360 360 Processed 27/01/2023 8195686979 Mr. Phulsay Sidar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
373 Basna CH-15-005-032-001/159-B
(Chimarkel) 		3315005000NRG23230120230923627 23/01/2023 MOHAN 3315005WL0034260 MOHAN 00354 PUNB0267900 360 360 Processed 27/01/2023 8195686975 MOHANDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
374 Basna CH-15-005-032-001/159-B
(Chimarkel) 		3315005000NRG23230120230923629 23/01/2023 MOHAN 3315005WL0034260 MOHAN 00354 PUNB0267900 360 360 Processed 27/01/2023 8195686976 MOHANDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
375 Basna CH-15-005-032-001/189
(Chimarkel) 		3315005000NRG23230120230923639 23/01/2023 shyamlal 3315005WL0034260 shyamlal 00354 PUNB0267900 360 360 Processed 27/01/2023 8195686964 Mr. Shyamlal Sao . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
376 Basna CH-15-005-032-001/189
(Chimarkel) 		3315005000NRG23230120230923637 23/01/2023 shyamlal 3315005WL0034260 shyamlal 00354 PUNB0267900 360 360 Processed 27/01/2023 8195686963 Mr. Shyamlal Sao . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
377 Basna CH-15-005-032-001/307
(Chimarkel) 		3315005000NRG23230120230923740 23/01/2023 Santoshi 3315005WL0034260 Santoshi 00354 PUNB0267900 360 360 Processed 27/01/2023 8195686970 MRS SANTOSHI MANIKPURI STATE BANK OF INDIA(508548)
378 Basna CH-15-005-032-001/307
(Chimarkel) 		3315005000NRG23230120230923742 23/01/2023 Santoshi 3315005WL0034260 Santoshi 00354 PUNB0267900 360 360 Processed 27/01/2023 8195686969 MRS SANTOSHI MANIKPURI STATE BANK OF INDIA(508548)
379 Basna CH-15-005-044-001/284-A
(Garhphulghar) 		3315005000NRG23230120230919644 23/01/2023 santpalsingh 3315005WL0034172 santpalsingh 00354 PUNB0267900 300 300 Processed 27/01/2023 8195686967 SANTPAL SINGH JATAL PUNJAB NATIONAL BANK(508568)
380 Basna CH-15-005-044-001/284-A
(Garhphulghar) 		3315005000NRG23230120230919643 23/01/2023 santpalsingh 3315005WL0034172 santpalsingh 00354 PUNB0267900 300 300 Processed 27/01/2023 8195686966 SANTPAL SINGH JATAL PUNJAB NATIONAL BANK(508568)
381 Basna CH-15-005-049-003/173
(Jogipali) 		3315005000NRG23230120230924779 23/01/2023 hemlal 3315005WL0034280 hemlal 00354 PUNB0267900 1428 1428 Processed 27/01/2023 8195686977 HEMLAL PUNJAB NATIONAL BANK(508568)
382 Basna CH-15-005-049-003/94
(Jogipali) 		3315005000NRG23230120230924800 23/01/2023 niharmoti 3315005WL0034282 niharmoti 00354 PUNB0267900 1020 1020 Processed 27/01/2023 8195687144 Mrs. Noharmoti Dadsena JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
383 Basna CH-15-005-053-001/258
(Khemada) 		3315005000NRG23230120230919495 23/01/2023 devki 3315005WL0034169 devki 00354 PUNB0267900 163 163 Processed 27/01/2023 8195687141 DEVKI YADV PUNJAB NATIONAL BANK(508568)
384 Basna CH-15-005-053-001/260
(Khemada) 		3315005000NRG23230120230919496 23/01/2023 shyamlal 3315005WL0034169 shyamlal 00354 PUNB0267900 163 163 Processed 27/01/2023 8195686974 SHYAMLAL BAGARTI PUNJAB NATIONAL BANK(508568)
385 Basna CH-15-005-053-001/289
(Khemada) 		3315005000NRG23230120230919502 23/01/2023 BASANTI 3315005WL0034169 BASANTI 00354 PUNB0267900 163 163 Processed 27/01/2023 8195686972 BASANTI BHOI WO MAHADEV BHOI PUNJAB NATIONAL BANK(508568)
386 Basna CH-15-005-053-001/337
(Khemada) 		3315005000NRG23230120230919514 23/01/2023 Anil 3315005WL0034169 Anil 00354 PUNB0267900 204 204 Processed 27/01/2023 8195686973 ANIL YADAV PUNJAB NATIONAL BANK(508568)
387 Basna CH-15-005-074-002/147
(Pathiyapali) 		3315005000NRG23230120230924805 23/01/2023 Khirsagar Sao 3315005WL0034283 Khirsagar Sao 00354 PUNB0267900 1140 1140 Processed 27/01/2023 8195687146 MR KHIRSAGAR SOW STATE BANK OF INDIA(508548)
SubTotal 84804 84804
388 Basna CH-15-005-028-002/251
(Chandkhuri) 		3315005000NRG23230120230920114 23/01/2023 Babita 3315005WL0034183 Babita 00354 PUNB0611100 845 845 Processed 27/01/2023 8195686896 BABITA BEHERA D/O SHOBHAKAR BANK OF BARODA(606985)
SubTotal 845 845
389 Basna CH-15-005-008-003/1
(Bandabri) 		3315005000NRG23230120230925410 23/01/2023 Shivkumari 3315005WL0034301 Shivkumari 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687037 MRS SHIVKUMARI BARIHA STATE BANK OF INDIA(508548)
390 Basna CH-15-005-008-003/100
(Bandabri) 		3315005000NRG23230120230925412 23/01/2023 samari 3315005WL0034301 samari 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687335 SAMARI W/O.-DAYALURAM BANK OF BARODA(606985)
391 Basna CH-15-005-008-003/109
(Bandabri) 		3315005000NRG23230120230925414 23/01/2023 sonau ram 3315005WL0034301 sonau ram 00415 SBIN0009415 1 1 Processed 27/01/2023 8195687311 MR SONAU BARIHA STATE BANK OF INDIA(508548)
392 Basna CH-15-005-008-003/120-A
(Bandabri) 		3315005000NRG23230120230925416 23/01/2023 Devmoti 3315005WL0034301 Devmoti 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687041 MRS DEVMOTI RAJHANS STATE BANK OF INDIA(508548)
393 Basna CH-15-005-008-003/120-A
(Bandabri) 		3315005000NRG23230120230925415 23/01/2023 Shyam lal 3315005WL0034301 Shyam lal 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687040 MR SHYAMLAL CHAUHAN STATE BANK OF INDIA(508548)
394 Basna CH-15-005-008-003/132
(Bandabri) 		3315005000NRG23230120230925419 23/01/2023 devmoti 3315005WL0034301 devmoti 00415 SBIN0009415 6 6 Processed 27/01/2023 8195687191 MRS DEVMOTI BARIHA STATE BANK OF INDIA(508548)
395 Basna CH-15-005-008-003/132
(Bandabri) 		3315005000NRG23230120230925418 23/01/2023 kalashram 3315005WL0034301 kalashram 00415 SBIN0009415 5 5 Processed 27/01/2023 8195687317 MR KALASHRAM BARIHA STATE BANK OF INDIA(508548)
396 Basna CH-15-005-008-003/133
(Bandabri) 		3315005000NRG23230120230925420 23/01/2023 rup lal 3315005WL0034301 rup lal 00415 SBIN0009415 6 6 Processed 27/01/2023 8195686824 Mr. RUP LAL BARIHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
397 Basna CH-15-005-008-003/134
(Bandabri) 		3315005000NRG23230120230925422 23/01/2023 chitra kumar 3315005WL0034301 chitra kumar 00415 SBIN0009415 5 5 Processed 27/01/2023 8195687315 MR CHITRAKUMAR BARIHA STATE BANK OF INDIA(508548)
398 Basna CH-15-005-008-003/134
(Bandabri) 		3315005000NRG23230120230925423 23/01/2023 Kumari 3315005WL0034301 Kumari 00415 SBIN0009415 5 5 Processed 27/01/2023 8195687192 MRS KUMARI BARIHA STATE BANK OF INDIA(508548)
399 Basna CH-15-005-008-003/135
(Bandabri) 		3315005000NRG23230120230925426 23/01/2023 Hemkunwar 3315005WL0034301 Hemkunwar 00415 SBIN0009415 6 6 Processed 27/01/2023 8195687195 MRS HEMKUNWAR BARIHA STATE BANK OF INDIA(508548)
400 Basna CH-15-005-008-003/135
(Bandabri) 		3315005000NRG23230120230925425 23/01/2023 jalsay 3315005WL0034301 jalsay 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687314 MR JALSAY GAHIR STATE BANK OF INDIA(508548)
401 Basna CH-15-005-008-003/135
(Bandabri) 		3315005000NRG23230120230925424 23/01/2023 subaran 3315005WL0034301 subaran 00415 SBIN0009415 6 6 Processed 27/01/2023 8195687316 MR SUBARAN BARIHA STATE BANK OF INDIA(508548)
402 Basna CH-15-005-008-003/137
(Bandabri) 		3315005000NRG23230120230925427 23/01/2023 chakkibai 3315005WL0034301 chakkibai 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195686825 MRS CHAKKIBAI BARIHA STATE BANK OF INDIA(508548)
403 Basna CH-15-005-008-003/137
(Bandabri) 		3315005000NRG23230120230925428 23/01/2023 sonsay 3315005WL0034301 sonsay 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687147 MR SONSAY BARIHA STATE BANK OF INDIA(508548)
404 Basna CH-15-005-008-003/157-A
(Bandabri) 		3315005000NRG23230120230925436 23/01/2023 Aghanmoti 3315005WL0034301 Aghanmoti 00415 SBIN0009415 6 6 Processed 27/01/2023 8195687208 Aghanmoti Kashyap FINO PAYMENTS BANK LTD(608001)
405 Basna CH-15-005-008-003/157-A
(Bandabri) 		3315005000NRG23230120230925435 23/01/2023 Fulsingh 3315005WL0034301 Fulsingh 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687039 Fulsinh Kashyap FINO PAYMENTS BANK LTD(608001)
406 Basna CH-15-005-008-003/16
(Bandabri) 		3315005000NRG23230120230925438 23/01/2023 Ramadhin 3315005WL0034301 Ramadhin 00415 SBIN0009415 1000 1000 Processed 27/01/2023 8195687038 MR RAMADHIN YADAV STATE BANK OF INDIA(508548)
407 Basna CH-15-005-008-003/163
(Bandabri) 		3315005000NRG23230120230925439 23/01/2023 CHAMAR SINGH 3315005WL0034301 CHAMAR SINGH 00415 SBIN0009415 1000 1000 Processed 27/01/2023 8195687377 MR CHAMARSINGH GAHIR STATE BANK OF INDIA(508548)
408 Basna CH-15-005-008-003/163
(Bandabri) 		3315005000NRG23230120230925440 23/01/2023 DAYA MOTI 3315005WL0034301 DAYA MOTI 00415 SBIN0009415 1000 1000 Processed 27/01/2023 8195687206 MRS DAYAMOTI GAHIR STATE BANK OF INDIA(508548)
409 Basna CH-15-005-008-003/171
(Bandabri) 		3315005000NRG23230120230925441 23/01/2023 sukaluram 3315005WL0034301 sukaluram 00415 SBIN0009415 1000 1000 Processed 27/01/2023 8195687222 MR SUKALURAM SOMVANSHI STATE BANK OF INDIA(508548)
410 Basna CH-15-005-008-003/179
(Bandabri) 		3315005000NRG23230120230925442 23/01/2023 CHANDRABHANU 3315005WL0034301 CHANDRABHANU 00415 SBIN0009415 1000 1000 Processed 27/01/2023 8195687186 Chandrabhanu Jagat FINO PAYMENTS BANK LTD(608001)
411 Basna CH-15-005-008-003/179
(Bandabri) 		3315005000NRG23230120230925443 23/01/2023 Hembai 3315005WL0034301 Hembai 00415 SBIN0009415 1000 1000 Processed 27/01/2023 8195687036 Hembai Jagat FINO PAYMENTS BANK LTD(608001)
412 Basna CH-15-005-008-003/18
(Bandabri) 		3315005000NRG23230120230925444 23/01/2023 PREM LAL 3315005WL0034301 PREM LAL 00415 SBIN0009415 1000 1000 Processed 27/01/2023 8195686769 MR PREMLAL BARIHA STATE BANK OF INDIA(508548)
413 Basna CH-15-005-008-003/186
(Bandabri) 		3315005000NRG23230120230925446 23/01/2023 laxmibai 3315005WL0034301 laxmibai 00415 SBIN0009415 1000 1000 Processed 27/01/2023 8195687199 MRS LAXMIBAI BARIHA STATE BANK OF INDIA(508548)
414 Basna CH-15-005-008-003/186
(Bandabri) 		3315005000NRG23230120230925445 23/01/2023 Vijay 3315005WL0034301 Vijay 00415 SBIN0009415 1000 1000 Processed 27/01/2023 8195687149 MR VIJAY KUMAR BARIHA STATE BANK OF INDIA(508548)
415 Basna CH-15-005-008-003/191
(Bandabri) 		3315005000NRG23230120230925448 23/01/2023 HEERA BAI 3315005WL0034301 HEERA BAI 00415 SBIN0009415 6 6 Processed 27/01/2023 8195687190 MRS HIRAMOTI BARIHA STATE BANK OF INDIA(508548)
416 Basna CH-15-005-008-003/191
(Bandabri) 		3315005000NRG23230120230925447 23/01/2023 panchram 3315005WL0034301 panchram 00415 SBIN0009415 6 6 Processed 27/01/2023 8195686770 MR PANCHARAM BARIHA STATE BANK OF INDIA(508548)
417 Basna CH-15-005-008-003/194
(Bandabri) 		3315005000NRG23230120230925449 23/01/2023 sagharchand 3315005WL0034301 sagharchand 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195686829 MR SAGARCHAND BARIHA STATE BANK OF INDIA(508548)
418 Basna CH-15-005-008-003/20
(Bandabri) 		3315005000NRG23230120230925450 23/01/2023 DHAR SINGH 3315005WL0034301 DHAR SINGH 00415 SBIN0009415 1176 1176 Processed 27/01/2023 8195686826 MR DHARSINGH CHAUHAN STATE BANK OF INDIA(508548)
419 Basna CH-15-005-008-003/20-C
(Bandabri) 		3315005000NRG23230120230925452 23/01/2023 bhumika 3315005WL0034301 bhumika 00415 SBIN0009415 6 6 Processed 27/01/2023 8195687094 MRS BHUMIKA BARIHA STATE BANK OF INDIA(508548)
420 Basna CH-15-005-008-003/207
(Bandabri) 		3315005000NRG23230120230925453 23/01/2023 BHAGAT RAM 3315005WL0034301 BHAGAT RAM 00415 SBIN0009415 1176 1176 Processed 27/01/2023 8195686768 MR BHAGATRAM YADAV STATE BANK OF INDIA(508548)
421 Basna CH-15-005-008-003/207
(Bandabri) 		3315005000NRG23230120230925454 23/01/2023 SEETA WATI 3315005WL0034301 SEETA WATI 00415 SBIN0009415 1176 1176 Processed 27/01/2023 8195686767 Mrs. SITAVATI YADAV CHHATTISGARH GRAMIN BANK(607214)
422 Basna CH-15-005-008-003/21
(Bandabri) 		3315005000NRG23230120230925456 23/01/2023 CHHAYA 3315005WL0034301 CHHAYA 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687210 MRS CHHAYABAI KASHYAP STATE BANK OF INDIA(508548)
423 Basna CH-15-005-008-003/21
(Bandabri) 		3315005000NRG23230120230925455 23/01/2023 PURAN 3315005WL0034301 PURAN 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195686733 MR PURANSINGH YADAV STATE BANK OF INDIA(508548)
424 Basna CH-15-005-008-003/212
(Bandabri) 		3315005000NRG23230120230925457 23/01/2023 KUSUM 3315005WL0034301 KUSUM 00415 SBIN0009415 6 6 Processed 27/01/2023 8195687209 MRS KUSUM KASHYAP STATE BANK OF INDIA(508548)
425 Basna CH-15-005-008-003/215
(Bandabri) 		3315005000NRG23230120230925458 23/01/2023 KALESHI BAI 3315005WL0034301 KALESHI BAI 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687202 MRS KALESHIBAI SIDAR STATE BANK OF INDIA(508548)
426 Basna CH-15-005-008-003/215
(Bandabri) 		3315005000NRG23230120230925459 23/01/2023 mohansingh 3315005WL0034301 mohansingh 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195686732 MR MOHANSINGH SIDAR STATE BANK OF INDIA(508548)
427 Basna CH-15-005-008-003/220
(Bandabri) 		3315005000NRG23230120230925461 23/01/2023 chatram 3315005WL0034301 chatram 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687095 Chhatram Kashyap FINO PAYMENTS BANK LTD(608001)
428 Basna CH-15-005-008-003/220
(Bandabri) 		3315005000NRG23230120230925460 23/01/2023 RAJMOTI 3315005WL0034301 RAJMOTI 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687211 MRS RAJMOTI KASHYAP STATE BANK OF INDIA(508548)
429 Basna CH-15-005-008-003/25
(Bandabri) 		3315005000NRG23230120230925462 23/01/2023 CHAKRADHAR 3315005WL0034301 CHAKRADHAR 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687309 Mr. CHAKRADHAR BARIHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
430 Basna CH-15-005-008-003/26
(Bandabri) 		3315005000NRG23230120230925464 23/01/2023 shivcharan 3315005WL0034301 shivcharan 00415 SBIN0009415 6 6 Processed 27/01/2023 8195687203 Mr. SHIV CHARAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
431 Basna CH-15-005-008-003/26
(Bandabri) 		3315005000NRG23230120230925465 23/01/2023 sukanti 3315005WL0034301 sukanti 00415 SBIN0009415 6 6 Processed 27/01/2023 8195686715 SUKANTI W/O.-SHIVCHARAN BANK OF BARODA(606985)
432 Basna CH-15-005-008-003/27
(Bandabri) 		3315005000NRG23230120230925467 23/01/2023 nonibai 3315005WL0034301 nonibai 00415 SBIN0009415 6 6 Processed 27/01/2023 8195687194 MRS NONIBAI SIDAR STATE BANK OF INDIA(508548)
433 Basna CH-15-005-008-003/4
(Bandabri) 		3315005000NRG23230120230925474 23/01/2023 gangaram 3315005WL0034301 gangaram 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687313 Gangaram Bariha FINO PAYMENTS BANK LTD(608001)
434 Basna CH-15-005-008-003/4
(Bandabri) 		3315005000NRG23230120230925475 23/01/2023 nila 3315005WL0034301 nila 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687200 MRS LILABAI BARIHA STATE BANK OF INDIA(508548)
435 Basna CH-15-005-008-003/50
(Bandabri) 		3315005000NRG23230120230925480 23/01/2023 harabai 3315005WL0034301 harabai 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687198 MRS HARABAI BARIHA STATE BANK OF INDIA(508548)
436 Basna CH-15-005-008-003/51
(Bandabri) 		3315005000NRG23230120230925481 23/01/2023 jagmohan 3315005WL0034301 jagmohan 00415 SBIN0009415 6 6 Processed 27/01/2023 8195687310 MR JAGMOHAN CHAUHAN STATE BANK OF INDIA(508548)
437 Basna CH-15-005-008-003/51
(Bandabri) 		3315005000NRG23230120230925482 23/01/2023 kiran 3315005WL0034301 kiran 00415 SBIN0009415 6 6 Processed 27/01/2023 8195687213 MRS KIRAN BAI CHAUHAN STATE BANK OF INDIA(508548)
438 Basna CH-15-005-008-003/524
(Bandabri) 		3315005000NRG23230120230925485 23/01/2023 aghanmoti 3315005WL0034301 aghanmoti 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687189 MRS AGAHANBAI BARIHA STATE BANK OF INDIA(508548)
439 Basna CH-15-005-008-003/524
(Bandabri) 		3315005000NRG23230120230925484 23/01/2023 karamsignh 3315005WL0034301 karamsignh 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687060 MR KARAMSINGH BARIHA STATE BANK OF INDIA(508548)
440 Basna CH-15-005-008-003/54
(Bandabri) 		3315005000NRG23230120230925486 23/01/2023 harabai 3315005WL0034301 harabai 00415 SBIN0009415 6 6 Processed 27/01/2023 8195687204 Hirabai Karri BANK OF BARODA(606985)
441 Basna CH-15-005-008-003/557
(Bandabri) 		3315005000NRG23230120230925488 23/01/2023 Hariram 3315005WL0034301 Hariram 00415 SBIN0009415 1000 1000 Processed 27/01/2023 8195687093 Hariram Kashyap FINO PAYMENTS BANK LTD(608001)
442 Basna CH-15-005-008-003/571
(Bandabri) 		3315005000NRG23230120230925494 23/01/2023 Anirudh 3315005WL0034301 Anirudh 00415 SBIN0009415 5 5 Processed 27/01/2023 8195687092 MR ANIRUDHD BARIHA STATE BANK OF INDIA(508548)
443 Basna CH-15-005-008-003/571
(Bandabri) 		3315005000NRG23230120230925495 23/01/2023 Padmini 3315005WL0034301 Padmini 00415 SBIN0009415 5 5 Processed 27/01/2023 8195687090 MISS PADMINI BARIHA STATE BANK OF INDIA(508548)
444 Basna CH-15-005-008-003/573
(Bandabri) 		3315005000NRG23230120230925496 23/01/2023 Pitambar 3315005WL0034301 Pitambar 00415 SBIN0009415 1000 1000 Processed 27/01/2023 8195687099 MR PITAMBAR KASHYAP STATE BANK OF INDIA(508548)
445 Basna CH-15-005-008-003/573
(Bandabri) 		3315005000NRG23230120230925497 23/01/2023 Surekha 3315005WL0034301 Surekha 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687100 MRS SUREKHA KASHYAP STATE BANK OF INDIA(508548)
446 Basna CH-15-005-008-003/574
(Bandabri) 		3315005000NRG23230120230925498 23/01/2023 Supray 3315005WL0034301 Supray 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687088 MR SUPRAY BARIHA STATE BANK OF INDIA(508548)
447 Basna CH-15-005-008-003/578
(Bandabri) 		3315005000NRG23230120230925503 23/01/2023 Jyoti 3315005WL0034301 Jyoti 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687207 Jyoti Yadav FINO PAYMENTS BANK LTD(608001)
448 Basna CH-15-005-008-003/578
(Bandabri) 		3315005000NRG23230120230925502 23/01/2023 Ramprasad 3315005WL0034301 Ramprasad 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687089 Ramprasad Yadav FINO PAYMENTS BANK LTD(608001)
449 Basna CH-15-005-008-003/587
(Bandabri) 		3315005000NRG23230120230925508 23/01/2023 Dorilal 3315005WL0034301 Dorilal 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687097 MR DORILAL KASHYAP STATE BANK OF INDIA(508548)
450 Basna CH-15-005-008-003/587
(Bandabri) 		3315005000NRG23230120230925509 23/01/2023 Parvati 3315005WL0034301 Parvati 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687098 Mr. DORILAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
451 Basna CH-15-005-008-003/59
(Bandabri) 		3315005000NRG23230120230925513 23/01/2023 kanti 3315005WL0034301 kanti 00415 SBIN0009415 6 6 Processed 27/01/2023 8195687201 MRS KANTIBAI CHOUHAN STATE BANK OF INDIA(508548)
452 Basna CH-15-005-008-003/59
(Bandabri) 		3315005000NRG23230120230925512 23/01/2023 ratthuram 3315005WL0034301 ratthuram 00415 SBIN0009415 6 6 Processed 27/01/2023 8195686718 MR RATHURAM CHAUHAN STATE BANK OF INDIA(508548)
453 Basna CH-15-005-008-003/594
(Bandabri) 		3315005000NRG23230120230925516 23/01/2023 Maltibai 3315005WL0034301 Maltibai 00415 SBIN0009415 6 6 Processed 27/01/2023 8195687238 MRS MALTIBAI BARIHA STATE BANK OF INDIA(508548)
454 Basna CH-15-005-008-003/68
(Bandabri) 		3315005000NRG23230120230925528 23/01/2023 sarita 3315005WL0034301 sarita 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687212 MRS SARITA YADAV STATE BANK OF INDIA(508548)
455 Basna CH-15-005-008-003/72
(Bandabri) 		3315005000NRG23230120230925534 23/01/2023 itwarin 3315005WL0034301 itwarin 00415 SBIN0009415 6 6 Processed 27/01/2023 8195687378 Mrs. ITVARIN BAI GAHIR CHHATTISGARH GRAMIN BANK(607214)
456 Basna CH-15-005-008-003/72
(Bandabri) 		3315005000NRG23230120230925533 23/01/2023 shyamlal 3315005WL0034301 shyamlal 00415 SBIN0009415 6 6 Processed 27/01/2023 8195687379 MR SHYAMLAL GAHITR STATE BANK OF INDIA(508548)
457 Basna CH-15-005-008-003/83
(Bandabri) 		3315005000NRG23230120230925537 23/01/2023 chetan 3315005WL0034301 chetan 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687312 MR CHAITANDAS BARIHA STATE BANK OF INDIA(508548)
458 Basna CH-15-005-008-003/83
(Bandabri) 		3315005000NRG23230120230925538 23/01/2023 kadambai 3315005WL0034301 kadambai 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687196 MRS PADMABAI BARIHA STATE BANK OF INDIA(508548)
459 Basna CH-15-005-008-003/88-A
(Bandabri) 		3315005000NRG23230120230925540 23/01/2023 jugri 3315005WL0034301 jugri 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687197 MRS JUGRIBAI BARIHA STATE BANK OF INDIA(508548)
460 Basna CH-15-005-008-003/88-A
(Bandabri) 		3315005000NRG23230120230925539 23/01/2023 Mehettar 3315005WL0034301 Mehettar 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687091 MR MEHATAR BARIHA STATE BANK OF INDIA(508548)
461 Basna CH-15-005-008-003/92
(Bandabri) 		3315005000NRG23230120230925541 23/01/2023 kanhaiya 3315005WL0034301 kanhaiya 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195686763 MR KANHAIYALAL YADAV STATE BANK OF INDIA(508548)
462 Basna CH-15-005-008-003/92
(Bandabri) 		3315005000NRG23230120230925542 23/01/2023 malti 3315005WL0034301 malti 00415 SBIN0009415 1200 1200 Processed 27/01/2023 8195687205 MALTI W/O.-KANHAIYA BANK OF BARODA(606985)
463 Basna CH-15-005-008-005/160
(Bandabri) 		3315005000NRG23230120230924832 23/01/2023 ashok 3315005WL0034284 ashok 00415 SBIN0009415 1 1 Processed 27/01/2023 8195687382 MR ASATKUMAR SAHU STATE BANK OF INDIA(508548)
464 Basna CH-15-005-008-005/160
(Bandabri) 		3315005000NRG23230120230924833 23/01/2023 leelawati 3315005WL0034284 leelawati 00415 SBIN0009415 1 1 Processed 27/01/2023 8195687381 MRS LILAVATI SAHU STATE BANK OF INDIA(508548)
465 Basna CH-15-005-008-005/45
(Bandabri) 		3315005000NRG23230120230924856 23/01/2023 thanduram 3315005WL0034284 thanduram 00415 SBIN0009415 800 800 Processed 27/01/2023 8195687148 MR THANDU RAM SAHU STATE BANK OF INDIA(508548)
466 Basna CH-15-005-008-005/49
(Bandabri) 		3315005000NRG23230120230924859 23/01/2023 dasoda 3315005WL0034284 dasoda 00415 SBIN0009415 1000 1000 Processed 27/01/2023 8195687380 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
467 Basna CH-15-005-008-005/49
(Bandabri) 		3315005000NRG23230120230924858 23/01/2023 punitram 3315005WL0034284 punitram 00415 SBIN0009415 1000 1000 Processed 27/01/2023 8195687158 Mr. PUNIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
468 Basna CH-15-005-008-005/5
(Bandabri) 		3315005000NRG23230120230924860 23/01/2023 munuram 3315005WL0034284 munuram 00415 SBIN0009415 1000 1000 Processed 27/01/2023 8195686710 Mr. MUNURAM SAHU S/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
469 Basna CH-15-005-008-005/5
(Bandabri) 		3315005000NRG23230120230924861 23/01/2023 putalibai 3315005WL0034284 putalibai 00415 SBIN0009415 800 800 Processed 27/01/2023 8195687163 MRS PUTALI SAHU STATE BANK OF INDIA(508548)
470 Basna CH-15-005-008-005/595
(Bandabri) 		3315005000NRG23230120230924862 23/01/2023 Rathu 3315005WL0034284 Rathu 00415 SBIN0009415 800 800 Processed 27/01/2023 8195687159 MR RATTHU SAHU STATE BANK OF INDIA(508548)
471 Basna CH-15-005-008-005/595
(Bandabri) 		3315005000NRG23230120230924863 23/01/2023 Urmila 3315005WL0034284 Urmila 00415 SBIN0009415 800 800 Processed 27/01/2023 8195686835 MRS URMILA SAHU STATE BANK OF INDIA(508548)
472 Basna CH-15-005-032-001/272
(Chimarkel) 		3315005000NRG23230120230923727 23/01/2023 ahilya 3315005WL0034260 ahilya 00415 SBIN0009415 2 2 Processed 27/01/2023 8195687275 AHILYA SAV ICICI BANK LTD(508534)
473 Basna CH-15-005-032-001/272
(Chimarkel) 		3315005000NRG23230120230923728 23/01/2023 ahilya 3315005WL0034260 ahilya 00415 SBIN0009415 2 2 Processed 27/01/2023 8195687276 AHILYA SAV ICICI BANK LTD(508534)
474 Basna CH-15-005-050-001/170
(Karnapali) 		3315005000NRG23230120230924953 23/01/2023 SANTI BAI 3315005WL0034286 SANTI BAI 00415 SBIN0009415 1020 1020 Processed 27/01/2023 8195687162 MRS SHANTI BAI SIDAR STATE BANK OF INDIA(508548)
475 Basna CH-15-005-050-001/231
(Karnapali) 		3315005000NRG23230120230924954 23/01/2023 gajanand 3315005WL0034286 gajanand 00415 SBIN0009415 1020 1020 Processed 27/01/2023 8195686897 GAJANAND SIDAR UNION BANK OF INDIA(508500)
476 Basna CH-15-005-050-001/81
(Karnapali) 		3315005000NRG23230120230924959 23/01/2023 chaman 3315005WL0034286 chaman 00415 SBIN0009415 1020 1020 Processed 27/01/2023 8195687161 MR CHUMANLAL SIDAR STATE BANK OF INDIA(508548)
477 Basna CH-15-005-078-001/147
(Rohina) 		3315005000NRG23230120230918112 23/01/2023 nAKUL 3315005WL0034134 nAKUL 00415 SBIN0009415 1224 1224 Processed 27/01/2023 8195687346 MR NAKUL YADAV STATE BANK OF INDIA(508548)
478 Basna CH-15-005-078-001/147
(Rohina) 		3315005000NRG23230120230918113 23/01/2023 pushpa 3315005WL0034134 pushpa 00415 SBIN0009415 1224 1224 Processed 27/01/2023 8195686819 Mrs. PUSPALATA YADAV BANK OF MAHARASHTRA(607387)
479 Basna CH-15-005-078-001/168
(Rohina) 		3315005000NRG23230120230918115 23/01/2023 Bhagwati 3315005WL0034134 Bhagwati 00415 SBIN0009415 1224 1224 Processed 27/01/2023 8195687164 MRS BHAGVATI RANA STATE BANK OF INDIA(508548)
480 Basna CH-15-005-078-001/168
(Rohina) 		3315005000NRG23230120230918114 23/01/2023 Tularam 3315005WL0034134 Tularam 00415 SBIN0009415 1224 1224 Processed 27/01/2023 8195687166 MR TULARAM RANA STATE BANK OF INDIA(508548)
481 Basna CH-15-005-078-001/222
(Rohina) 		3315005000NRG23230120230918119 23/01/2023 mongra 3315005WL0034134 mongra 00415 SBIN0009415 1224 1224 Processed 27/01/2023 8195686771 MRS MONGRA GANDHEL STATE BANK OF INDIA(508548)
482 Basna CH-15-005-078-001/222
(Rohina) 		3315005000NRG23230120230918118 23/01/2023 sonsay 3315005WL0034134 sonsay 00415 SBIN0009415 1224 1224 Processed 27/01/2023 8195686772 MR SONSAY GANDHEL STATE BANK OF INDIA(508548)
483 Basna CH-15-005-078-001/27
(Rohina) 		3315005000NRG23230120230918123 23/01/2023 anita 3315005WL0034134 anita 00415 SBIN0009415 816 816 Processed 27/01/2023 8195687153 MISS ANITA POTA STATE BANK OF INDIA(508548)
484 Basna CH-15-005-078-001/27
(Rohina) 		3315005000NRG23230120230918122 23/01/2023 surendri 3315005WL0034134 surendri 00415 SBIN0009415 1224 1224 Processed 27/01/2023 8195687152 MRS SURENDRI POTA STATE BANK OF INDIA(508548)
485 Basna CH-15-005-078-001/71
(Rohina) 		3315005000NRG23230120230918127 23/01/2023 dular 3315005WL0034134 dular 00415 SBIN0009415 1224 1224 Processed 27/01/2023 8195687172 MR DULARSINGH DULARSINGH STATE BANK OF INDIA(508548)
486 Basna CH-15-005-078-001/73
(Rohina) 		3315005000NRG23230120230918129 23/01/2023 saraswati 3315005WL0034134 saraswati 00415 SBIN0009415 1224 1224 Processed 27/01/2023 8195687160 SARASWATI W/O RAMSINGH BANK OF BARODA(606985)
487 Basna CH-15-005-078-001/74
(Rohina) 		3315005000NRG23230120230918130 23/01/2023 vinod 3315005WL0034134 vinod 00415 SBIN0009415 1224 1224 Processed 27/01/2023 8195686781 VINOD KUMAR NETAM BANK OF BARODA(606985)
488 Basna CH-15-005-078-001/96
(Rohina) 		3315005000NRG23230120230918132 23/01/2023 pitamber 3315005WL0034134 pitamber 00415 SBIN0009415 1224 1224 Processed 27/01/2023 8195687165 MR PITAMBAR RANA STATE BANK OF INDIA(508548)
489 Basna CH-15-005-078-001/96
(Rohina) 		3315005000NRG23230120230918133 23/01/2023 shila 3315005WL0034134 shila 00415 SBIN0009415 1224 1224 Processed 27/01/2023 8195687167 MRS SHILABAI RANA STATE BANK OF INDIA(508548)
SubTotal 80244 80244
490 Basna CH-15-005-008-003/153
(Bandabri) 		3315005000NRG23230120230925431 23/01/2023 Asharam 3315005WL0034301 Asharam 00415 SBIN0014205 5 5 Processed 27/01/2023 8195686823 ASHARAM CHOUHAN CANARA BANK(508532)
491 Basna CH-15-005-008-003/153
(Bandabri) 		3315005000NRG23230120230925432 23/01/2023 Fuleshwari 3315005WL0034301 Fuleshwari 00415 SBIN0014205 5 5 Processed 27/01/2023 8195687193 MRS PHULESHVARI CHAUHAN STATE BANK OF INDIA(508548)
492 Basna CH-15-005-008-005/45
(Bandabri) 		3315005000NRG23230120230924857 23/01/2023 dev moti 3315005WL0034284 dev moti 00415 SBIN0014205 800 800 Processed 27/01/2023 8195686792 Mrs. DEVMOTI SAHU BANK OF MAHARASHTRA(607387)
493 Basna CH-15-005-015-001/151
(Bartiyabhanta) 		3315005000NRG23230120230924242 23/01/2023 DHARMU 3315005WL0034270 DHARMU 00415 SBIN0014205 183 183 Processed 27/01/2023 8195687171 MR DHARMU YADAV STATE BANK OF INDIA(508548)
494 Basna CH-15-005-028-002/243
(Chandkhuri) 		3315005000NRG23230120230920105 23/01/2023 kalpana 3315005WL0034183 kalpana 00415 SBIN0014205 845 845 Processed 27/01/2023 8195686894 MRS KALPNA BUDEK STATE BANK OF INDIA(508548)
495 Basna CH-15-005-028-002/243
(Chandkhuri) 		3315005000NRG23230120230920106 23/01/2023 manbodh 3315005WL0034183 manbodh 00415 SBIN0014205 338 338 Processed 27/01/2023 8195686893 MR MANBODH BUDEK STATE BANK OF INDIA(508548)
496 Basna CH-15-005-028-002/247
(Chandkhuri) 		3315005000NRG23230120230920108 23/01/2023 akshhay kumar 3315005WL0034183 akshhay kumar 00415 SBIN0014205 845 845 Processed 27/01/2023 8195686892 MR AKSHAY KUMAR VISHAL STATE BANK OF INDIA(508548)
497 Basna CH-15-005-028-002/26
(Chandkhuri) 		3315005000NRG23230120230920124 23/01/2023 Laluprasad 3315005WL0034183 Laluprasad 00415 SBIN0014205 845 845 Processed 27/01/2023 8195687237 MR LALUPRASAD NAYAK STATE BANK OF INDIA(508548)
498 Basna CH-15-005-032-001/106
(Chimarkel) 		3315005000NRG23230120230923587 23/01/2023 antu 3315005WL0034260 antu 00415 SBIN0014205 200 200 Processed 27/01/2023 8195687302 Mr. Antu Jagat . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
499 Basna CH-15-005-032-001/106
(Chimarkel) 		3315005000NRG23230120230923585 23/01/2023 antu 3315005WL0034260 antu 00415 SBIN0014205 2 2 Processed 27/01/2023 8195687274 Mr. Antu Jagat . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
500 Basna CH-15-005-032-001/123
(Chimarkel) 		3315005000NRG23230120230923598 23/01/2023 Padma 3315005WL0034260 Padma 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687262 PADMA ICICI BANK LTD(508534)
501 Basna CH-15-005-032-001/123
(Chimarkel) 		3315005000NRG23230120230923600 23/01/2023 Padma 3315005WL0034260 Padma 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687263 PADMA ICICI BANK LTD(508534)
502 Basna CH-15-005-032-001/125
(Chimarkel) 		3315005000NRG23230120230923601 23/01/2023 shravan kumar 3315005WL0034260 shravan kumar 00415 SBIN0014205 2 2 Processed 27/01/2023 8195686706 MR SHRAVANKUMAR JAGAT STATE BANK OF INDIA(508548)
503 Basna CH-15-005-032-001/125
(Chimarkel) 		3315005000NRG23230120230923603 23/01/2023 shravan kumar 3315005WL0034260 shravan kumar 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686707 MR SHRAVANKUMAR JAGAT STATE BANK OF INDIA(508548)
504 Basna CH-15-005-032-001/127
(Chimarkel) 		3315005000NRG23230120230923606 23/01/2023 nirmala 3315005WL0034260 nirmala 00415 SBIN0014205 408 408 Processed 27/01/2023 8195686941 MISS NIRMALA SIDAR STATE BANK OF INDIA(508548)
505 Basna CH-15-005-032-001/127
(Chimarkel) 		3315005000NRG23230120230923605 23/01/2023 nirmala 3315005WL0034260 nirmala 00415 SBIN0014205 408 408 Processed 27/01/2023 8195686940 MISS NIRMALA SIDAR STATE BANK OF INDIA(508548)
506 Basna CH-15-005-032-001/136
(Chimarkel) 		3315005000NRG23230120230923609 23/01/2023 chandarmoti 3315005WL0034260 chandarmoti 00415 SBIN0014205 200 200 Processed 27/01/2023 8195687283 CHANDARMOTI ICICI BANK LTD(508534)
507 Basna CH-15-005-032-001/136
(Chimarkel) 		3315005000NRG23230120230923611 23/01/2023 chandarmoti 3315005WL0034260 chandarmoti 00415 SBIN0014205 2 2 Processed 27/01/2023 8195687284 CHANDARMOTI ICICI BANK LTD(508534)
508 Basna CH-15-005-032-001/136
(Chimarkel) 		3315005000NRG23230120230923610 23/01/2023 nindabai 3315005WL0034260 nindabai 00415 SBIN0014205 200 200 Processed 27/01/2023 8195687282 MRS NIDRAWATI DADSENA STATE BANK OF INDIA(508548)
509 Basna CH-15-005-032-001/136
(Chimarkel) 		3315005000NRG23230120230923612 23/01/2023 nindabai 3315005WL0034260 nindabai 00415 SBIN0014205 2 2 Processed 27/01/2023 8195687281 MRS NIDRAWATI DADSENA STATE BANK OF INDIA(508548)
510 Basna CH-15-005-032-001/14
(Chimarkel) 		3315005000NRG23230120230923618 23/01/2023 MAHIMA 3315005WL0034260 MAHIMA 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687247 MRS MAHIMA SIDAR STATE BANK OF INDIA(508548)
511 Basna CH-15-005-032-001/14
(Chimarkel) 		3315005000NRG23230120230923617 23/01/2023 MAHIMA 3315005WL0034260 MAHIMA 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687246 MRS MAHIMA SIDAR STATE BANK OF INDIA(508548)
512 Basna CH-15-005-032-001/146
(Chimarkel) 		3315005000NRG23230120230919556 23/01/2023 fulbai 3315005WL0034172 fulbai 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687231 MRS FOOLBAI PATEL STATE BANK OF INDIA(508548)
513 Basna CH-15-005-032-001/146
(Chimarkel) 		3315005000NRG23230120230919558 23/01/2023 fulbai 3315005WL0034172 fulbai 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687232 MRS FOOLBAI PATEL STATE BANK OF INDIA(508548)
514 Basna CH-15-005-032-001/146
(Chimarkel) 		3315005000NRG23230120230919557 23/01/2023 SHIVNATH 3315005WL0034172 SHIVNATH 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687239 SHIVNATH PATEL S/O SHUBHRAM BANK OF BARODA(606985)
515 Basna CH-15-005-032-001/146
(Chimarkel) 		3315005000NRG23230120230919555 23/01/2023 SHIVNATH 3315005WL0034172 SHIVNATH 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687240 SHIVNATH PATEL S/O SHUBHRAM BANK OF BARODA(606985)
516 Basna CH-15-005-032-001/152
(Chimarkel) 		3315005000NRG23230120230919559 23/01/2023 ghanshyam 3315005WL0034172 ghanshyam 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687289 MR GHANSHYAM JAYASVAL STATE BANK OF INDIA(508548)
517 Basna CH-15-005-032-001/152
(Chimarkel) 		3315005000NRG23230120230919561 23/01/2023 ghanshyam 3315005WL0034172 ghanshyam 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687290 MR GHANSHYAM JAYASVAL STATE BANK OF INDIA(508548)
518 Basna CH-15-005-032-001/152
(Chimarkel) 		3315005000NRG23230120230919560 23/01/2023 minakumari 3315005WL0034172 minakumari 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687304 MRS MINA KUMARI DADSENA STATE BANK OF INDIA(508548)
519 Basna CH-15-005-032-001/152
(Chimarkel) 		3315005000NRG23230120230919562 23/01/2023 minakumari 3315005WL0034172 minakumari 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687303 MRS MINA KUMARI DADSENA STATE BANK OF INDIA(508548)
520 Basna CH-15-005-032-001/153
(Chimarkel) 		3315005000NRG23230120230923624 23/01/2023 tiritmoti 3315005WL0034260 tiritmoti 00415 SBIN0014205 2 2 Processed 27/01/2023 8195687306 MRS TIRITHMOTI DADSENA STATE BANK OF INDIA(508548)
521 Basna CH-15-005-032-001/153
(Chimarkel) 		3315005000NRG23230120230923623 23/01/2023 tiritmoti 3315005WL0034260 tiritmoti 00415 SBIN0014205 200 200 Processed 27/01/2023 8195687305 MRS TIRITHMOTI DADSENA STATE BANK OF INDIA(508548)
522 Basna CH-15-005-032-001/154
(Chimarkel) 		3315005000NRG23230120230923626 23/01/2023 urmila 3315005WL0034260 urmila 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687375 MRS URMILA DADSENA STATE BANK OF INDIA(508548)
523 Basna CH-15-005-032-001/154
(Chimarkel) 		3315005000NRG23230120230923625 23/01/2023 urmila 3315005WL0034260 urmila 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687374 MRS URMILA DADSENA STATE BANK OF INDIA(508548)
524 Basna CH-15-005-032-001/160
(Chimarkel) 		3315005000NRG23230120230919564 23/01/2023 SAGARCHAND 3315005WL0034172 SAGARCHAND 00415 SBIN0014205 300 300 Processed 27/01/2023 8195686960 MR SAGARCHAND PATEL STATE BANK OF INDIA(508548)
525 Basna CH-15-005-032-001/160
(Chimarkel) 		3315005000NRG23230120230919563 23/01/2023 SAGARCHAND 3315005WL0034172 SAGARCHAND 00415 SBIN0014205 300 300 Processed 27/01/2023 8195686959 MR SAGARCHAND PATEL STATE BANK OF INDIA(508548)
526 Basna CH-15-005-032-001/161
(Chimarkel) 		3315005000NRG23230120230919565 23/01/2023 lachindar 3315005WL0034172 lachindar 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687154 Mr. Lachhindar Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
527 Basna CH-15-005-032-001/161
(Chimarkel) 		3315005000NRG23230120230919567 23/01/2023 lachindar 3315005WL0034172 lachindar 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687155 Mr. Lachhindar Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
528 Basna CH-15-005-032-001/161
(Chimarkel) 		3315005000NRG23230120230919566 23/01/2023 suledri 3315005WL0034172 suledri 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687236 MRS SUBEDNI PATEL STATE BANK OF INDIA(508548)
529 Basna CH-15-005-032-001/161
(Chimarkel) 		3315005000NRG23230120230919568 23/01/2023 suledri 3315005WL0034172 suledri 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687235 MRS SUBEDNI PATEL STATE BANK OF INDIA(508548)
530 Basna CH-15-005-032-001/180
(Chimarkel) 		3315005000NRG23230120230919570 23/01/2023 phuleswari 3315005WL0034172 phuleswari 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687248 MRS FULESRI PATEL STATE BANK OF INDIA(508548)
531 Basna CH-15-005-032-001/180
(Chimarkel) 		3315005000NRG23230120230919572 23/01/2023 phuleswari 3315005WL0034172 phuleswari 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687249 MRS FULESRI PATEL STATE BANK OF INDIA(508548)
532 Basna CH-15-005-032-001/188
(Chimarkel) 		3315005000NRG23230120230919576 23/01/2023 pusobai 3315005WL0034172 pusobai 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687188 MRS PUSMOTI MANIKPURI STATE BANK OF INDIA(508548)
533 Basna CH-15-005-032-001/188
(Chimarkel) 		3315005000NRG23230120230919574 23/01/2023 pusobai 3315005WL0034172 pusobai 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687187 MRS PUSMOTI MANIKPURI STATE BANK OF INDIA(508548)
534 Basna CH-15-005-032-001/189
(Chimarkel) 		3315005000NRG23230120230923638 23/01/2023 gaori 3315005WL0034260 gaori 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687244 GAORI ICICI BANK LTD(508534)
535 Basna CH-15-005-032-001/189
(Chimarkel) 		3315005000NRG23230120230923640 23/01/2023 gaori 3315005WL0034260 gaori 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687243 GAORI ICICI BANK LTD(508534)
536 Basna CH-15-005-032-001/19
(Chimarkel) 		3315005000NRG23230120230919579 23/01/2023 mulki 3315005WL0034172 mulki 00415 SBIN0014205 300 300 Processed 27/01/2023 8195686752 MRS MOOLKI JAGAT STATE BANK OF INDIA(508548)
537 Basna CH-15-005-032-001/19
(Chimarkel) 		3315005000NRG23230120230919577 23/01/2023 mulki 3315005WL0034172 mulki 00415 SBIN0014205 300 300 Processed 27/01/2023 8195686751 MRS MOOLKI JAGAT STATE BANK OF INDIA(508548)
538 Basna CH-15-005-032-001/20
(Chimarkel) 		3315005000NRG23230120230923652 23/01/2023 Jemabai 3315005WL0034260 Jemabai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686943 MRS JEMABAI JAGAT STATE BANK OF INDIA(508548)
539 Basna CH-15-005-032-001/20
(Chimarkel) 		3315005000NRG23230120230923650 23/01/2023 Jemabai 3315005WL0034260 Jemabai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686942 MRS JEMABAI JAGAT STATE BANK OF INDIA(508548)
540 Basna CH-15-005-032-001/20
(Chimarkel) 		3315005000NRG23230120230923651 23/01/2023 JOHOLAL 3315005WL0034260 JOHOLAL 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687286 Mr. Johelal Dadsena . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
541 Basna CH-15-005-032-001/20
(Chimarkel) 		3315005000NRG23230120230923649 23/01/2023 JOHOLAL 3315005WL0034260 JOHOLAL 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687285 Mr. Johelal Dadsena . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
542 Basna CH-15-005-032-001/205
(Chimarkel) 		3315005000NRG23230120230923660 23/01/2023 jalmoti 3315005WL0034260 jalmoti 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687358 JALMOTI SIDAR ICICI BANK LTD(508534)
543 Basna CH-15-005-032-001/205
(Chimarkel) 		3315005000NRG23230120230923658 23/01/2023 jalmoti 3315005WL0034260 jalmoti 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687357 JALMOTI SIDAR ICICI BANK LTD(508534)
544 Basna CH-15-005-032-001/205
(Chimarkel) 		3315005000NRG23230120230923659 23/01/2023 sahebram 3315005WL0034260 sahebram 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686690 Mr. SAHEBRAM SIDAR BANK OF MAHARASHTRA(607387)
545 Basna CH-15-005-032-001/205
(Chimarkel) 		3315005000NRG23230120230923657 23/01/2023 sahebram 3315005WL0034260 sahebram 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686689 Mr. SAHEBRAM SIDAR BANK OF MAHARASHTRA(607387)
546 Basna CH-15-005-032-001/227
(Chimarkel) 		3315005000NRG23230120230923676 23/01/2023 KARTIKMOTI 3315005WL0034260 KARTIKMOTI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687331 MRS KARTIKMOTI PATEL STATE BANK OF INDIA(508548)
547 Basna CH-15-005-032-001/227
(Chimarkel) 		3315005000NRG23230120230923678 23/01/2023 KARTIKMOTI 3315005WL0034260 KARTIKMOTI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687330 MRS KARTIKMOTI PATEL STATE BANK OF INDIA(508548)
548 Basna CH-15-005-032-001/227
(Chimarkel) 		3315005000NRG23230120230923677 23/01/2023 mahesh 3315005WL0034260 mahesh 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687351 MAHESHARAM ICICI BANK LTD(508534)
549 Basna CH-15-005-032-001/227
(Chimarkel) 		3315005000NRG23230120230923675 23/01/2023 mahesh 3315005WL0034260 mahesh 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687352 MAHESHARAM ICICI BANK LTD(508534)
550 Basna CH-15-005-032-001/230
(Chimarkel) 		3315005000NRG23230120230923679 23/01/2023 GHANARAM 3315005WL0034260 GHANARAM 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687280 Mr. Ghanaram Sidar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
551 Basna CH-15-005-032-001/230
(Chimarkel) 		3315005000NRG23230120230923681 23/01/2023 GHANARAM 3315005WL0034260 GHANARAM 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687279 Mr. Ghanaram Sidar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
552 Basna CH-15-005-032-001/230
(Chimarkel) 		3315005000NRG23230120230923682 23/01/2023 HEMBAI 3315005WL0034260 HEMBAI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687277 MS HEM BAI SIDAR STATE BANK OF INDIA(508548)
553 Basna CH-15-005-032-001/230
(Chimarkel) 		3315005000NRG23230120230923680 23/01/2023 HEMBAI 3315005WL0034260 HEMBAI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687278 MS HEM BAI SIDAR STATE BANK OF INDIA(508548)
554 Basna CH-15-005-032-001/233
(Chimarkel) 		3315005000NRG23230120230923684 23/01/2023 avalibai 3315005WL0034260 avalibai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687261 ANVALI BAI NISHAD WO HETKUMAR NISHAD BANK OF BARODA(606985)
555 Basna CH-15-005-032-001/233
(Chimarkel) 		3315005000NRG23230120230923686 23/01/2023 avalibai 3315005WL0034260 avalibai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687260 ANVALI BAI NISHAD WO HETKUMAR NISHAD BANK OF BARODA(606985)
556 Basna CH-15-005-032-001/233
(Chimarkel) 		3315005000NRG23230120230923685 23/01/2023 hetkumar 3315005WL0034260 hetkumar 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687320 HETAKUMAR ICICI BANK LTD(508534)
557 Basna CH-15-005-032-001/233
(Chimarkel) 		3315005000NRG23230120230923683 23/01/2023 hetkumar 3315005WL0034260 hetkumar 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687321 HETAKUMAR ICICI BANK LTD(508534)
558 Basna CH-15-005-032-001/234
(Chimarkel) 		3315005000NRG23230120230923687 23/01/2023 MUKHIYAR 3315005WL0034260 MUKHIYAR 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686701 MR MUKHIYAR YADAV STATE BANK OF INDIA(508548)
559 Basna CH-15-005-032-001/234
(Chimarkel) 		3315005000NRG23230120230923688 23/01/2023 MUKHIYAR 3315005WL0034260 MUKHIYAR 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686702 MR MUKHIYAR YADAV STATE BANK OF INDIA(508548)
560 Basna CH-15-005-032-001/235
(Chimarkel) 		3315005000NRG23230120230923689 23/01/2023 kousaliya 3315005WL0034260 kousaliya 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686760 MRS KAUSHALYA SIDAR STATE BANK OF INDIA(508548)
561 Basna CH-15-005-032-001/235
(Chimarkel) 		3315005000NRG23230120230923690 23/01/2023 kousaliya 3315005WL0034260 kousaliya 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686761 MRS KAUSHALYA SIDAR STATE BANK OF INDIA(508548)
562 Basna CH-15-005-032-001/240
(Chimarkel) 		3315005000NRG23230120230923696 23/01/2023 PARSADIN 3315005WL0034260 PARSADIN 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686754 MS PARSADIN BAI STATE BANK OF INDIA(508548)
563 Basna CH-15-005-032-001/240
(Chimarkel) 		3315005000NRG23230120230923694 23/01/2023 PARSADIN 3315005WL0034260 PARSADIN 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686755 MS PARSADIN BAI STATE BANK OF INDIA(508548)
564 Basna CH-15-005-032-001/25
(Chimarkel) 		3315005000NRG23230120230923697 23/01/2023 MANESWAR 3315005WL0034260 MANESWAR 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687177 Mr. Maneshwar Sao . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
565 Basna CH-15-005-032-001/25
(Chimarkel) 		3315005000NRG23230120230923699 23/01/2023 MANESWAR 3315005WL0034260 MANESWAR 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687178 Mr. Maneshwar Sao . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
566 Basna CH-15-005-032-001/25
(Chimarkel) 		3315005000NRG23230120230923698 23/01/2023 RUDHNA 3315005WL0034260 RUDHNA 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687180 MRS ROODNAVAI SAV STATE BANK OF INDIA(508548)
567 Basna CH-15-005-032-001/25
(Chimarkel) 		3315005000NRG23230120230923700 23/01/2023 RUDHNA 3315005WL0034260 RUDHNA 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687179 MRS ROODNAVAI SAV STATE BANK OF INDIA(508548)
568 Basna CH-15-005-032-001/252
(Chimarkel) 		3315005000NRG23230120230923701 23/01/2023 yashoda 3315005WL0034260 yashoda 00415 SBIN0014205 2 2 Processed 27/01/2023 8195686758 MRS JASHODA DADSENA STATE BANK OF INDIA(508548)
569 Basna CH-15-005-032-001/252
(Chimarkel) 		3315005000NRG23230120230923702 23/01/2023 yashoda 3315005WL0034260 yashoda 00415 SBIN0014205 200 200 Processed 27/01/2023 8195686759 MRS JASHODA DADSENA STATE BANK OF INDIA(508548)
570 Basna CH-15-005-032-001/256
(Chimarkel) 		3315005000NRG23230120230923703 23/01/2023 MUKTESWAR 3315005WL0034260 MUKTESWAR 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687181 Mr. Bhuvneshwar Sao JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
571 Basna CH-15-005-032-001/256
(Chimarkel) 		3315005000NRG23230120230923705 23/01/2023 MUKTESWAR 3315005WL0034260 MUKTESWAR 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687182 Mr. Bhuvneshwar Sao JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
572 Basna CH-15-005-032-001/256
(Chimarkel) 		3315005000NRG23230120230923706 23/01/2023 SHYAMBAI 3315005WL0034260 SHYAMBAI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687250 SHYAM BAI SAO BANK OF BARODA(606985)
573 Basna CH-15-005-032-001/256
(Chimarkel) 		3315005000NRG23230120230923704 23/01/2023 SHYAMBAI 3315005WL0034260 SHYAMBAI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687251 SHYAM BAI SAO BANK OF BARODA(606985)
574 Basna CH-15-005-032-001/257
(Chimarkel) 		3315005000NRG23230120230923707 23/01/2023 Firtin 3315005WL0034260 Firtin 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687225 MRS FINRTIN SIDAR STATE BANK OF INDIA(508548)
575 Basna CH-15-005-032-001/257
(Chimarkel) 		3315005000NRG23230120230923708 23/01/2023 Firtin 3315005WL0034260 Firtin 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687226 MRS FINRTIN SIDAR STATE BANK OF INDIA(508548)
576 Basna CH-15-005-032-001/258
(Chimarkel) 		3315005000NRG23230120230923709 23/01/2023 Mithila 3315005WL0034260 Mithila 00415 SBIN0014205 2 2 Processed 27/01/2023 8195686683 MITHILA ICICI BANK LTD(508534)
577 Basna CH-15-005-032-001/258
(Chimarkel) 		3315005000NRG23230120230923711 23/01/2023 Mithila 3315005WL0034260 Mithila 00415 SBIN0014205 2 2 Processed 27/01/2023 8195686684 MITHILA ICICI BANK LTD(508534)
578 Basna CH-15-005-032-001/258
(Chimarkel) 		3315005000NRG23230120230923712 23/01/2023 yuvraj 3315005WL0034260 yuvraj 00415 SBIN0014205 2 2 Processed 27/01/2023 8195686980 MR YUVRAJ SIDAR STATE BANK OF INDIA(508548)
579 Basna CH-15-005-032-001/258
(Chimarkel) 		3315005000NRG23230120230923710 23/01/2023 yuvraj 3315005WL0034260 yuvraj 00415 SBIN0014205 2 2 Processed 27/01/2023 8195686981 MR YUVRAJ SIDAR STATE BANK OF INDIA(508548)
580 Basna CH-15-005-032-001/260
(Chimarkel) 		3315005000NRG23230120230923713 23/01/2023 bundram 3315005WL0034260 bundram 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687367 MR BOODRAM SIDAR STATE BANK OF INDIA(508548)
581 Basna CH-15-005-032-001/260
(Chimarkel) 		3315005000NRG23230120230923715 23/01/2023 bundram 3315005WL0034260 bundram 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687368 MR BOODRAM SIDAR STATE BANK OF INDIA(508548)
582 Basna CH-15-005-032-001/260
(Chimarkel) 		3315005000NRG23230120230923716 23/01/2023 harabai 3315005WL0034260 harabai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687245 MRS HARABAI SIDAR STATE BANK OF INDIA(508548)
583 Basna CH-15-005-032-001/260
(Chimarkel) 		3315005000NRG23230120230923714 23/01/2023 harabai 3315005WL0034260 harabai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687369 MRS HARABAI SIDAR STATE BANK OF INDIA(508548)
584 Basna CH-15-005-032-001/263
(Chimarkel) 		3315005000NRG23230120230923719 23/01/2023 Digrilal 3315005WL0034260 Digrilal 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687362 DIGRILAL ICICI BANK LTD(508534)
585 Basna CH-15-005-032-001/263
(Chimarkel) 		3315005000NRG23230120230923721 23/01/2023 Digrilal 3315005WL0034260 Digrilal 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687361 DIGRILAL ICICI BANK LTD(508534)
586 Basna CH-15-005-032-001/263
(Chimarkel) 		3315005000NRG23230120230923722 23/01/2023 Suraj bai 3315005WL0034260 Suraj bai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687293 MRS SURUJBAI SIDAR STATE BANK OF INDIA(508548)
587 Basna CH-15-005-032-001/263
(Chimarkel) 		3315005000NRG23230120230923720 23/01/2023 Suraj bai 3315005WL0034260 Suraj bai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687294 MRS SURUJBAI SIDAR STATE BANK OF INDIA(508548)
588 Basna CH-15-005-032-001/268
(Chimarkel) 		3315005000NRG23230120230923724 23/01/2023 DHANMOTI 3315005WL0034260 DHANMOTI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687365 MRS DHANMOTI SIDAR STATE BANK OF INDIA(508548)
589 Basna CH-15-005-032-001/268
(Chimarkel) 		3315005000NRG23230120230923726 23/01/2023 DHANMOTI 3315005WL0034260 DHANMOTI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687366 MRS DHANMOTI SIDAR STATE BANK OF INDIA(508548)
590 Basna CH-15-005-032-001/271
(Chimarkel) 		3315005000NRG23230120230919598 23/01/2023 lalita 3315005WL0034172 lalita 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687214 MRS LALITA PATEL STATE BANK OF INDIA(508548)
591 Basna CH-15-005-032-001/271
(Chimarkel) 		3315005000NRG23230120230919596 23/01/2023 lalita 3315005WL0034172 lalita 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687215 MRS LALITA PATEL STATE BANK OF INDIA(508548)
592 Basna CH-15-005-032-001/279
(Chimarkel) 		3315005000NRG23230120230919602 23/01/2023 uttrabai 3315005WL0034172 uttrabai 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687271 MRS UTARA KUMARI SAO STATE BANK OF INDIA(508548)
593 Basna CH-15-005-032-001/279
(Chimarkel) 		3315005000NRG23230120230919600 23/01/2023 uttrabai 3315005WL0034172 uttrabai 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687270 MRS UTARA KUMARI SAO STATE BANK OF INDIA(508548)
594 Basna CH-15-005-032-001/28
(Chimarkel) 		3315005000NRG23230120230919603 23/01/2023 Madhusudan 3315005WL0034172 Madhusudan 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687150 MR MADHUSUDAN DADSENA STATE BANK OF INDIA(508548)
595 Basna CH-15-005-032-001/28
(Chimarkel) 		3315005000NRG23230120230919605 23/01/2023 Madhusudan 3315005WL0034172 Madhusudan 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687151 MR MADHUSUDAN DADSENA STATE BANK OF INDIA(508548)
596 Basna CH-15-005-032-001/28
(Chimarkel) 		3315005000NRG23230120230919604 23/01/2023 Ramshikha 3315005WL0034172 Ramshikha 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687157 MRS RAMSHILA DADASENNA STATE BANK OF INDIA(508548)
597 Basna CH-15-005-032-001/28
(Chimarkel) 		3315005000NRG23230120230919606 23/01/2023 Ramshikha 3315005WL0034172 Ramshikha 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687156 MRS RAMSHILA DADASENNA STATE BANK OF INDIA(508548)
598 Basna CH-15-005-032-001/288
(Chimarkel) 		3315005000NRG23230120230923733 23/01/2023 sanmoti 3315005WL0034260 sanmoti 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687242 MRS SANMOTI SIDAR STATE BANK OF INDIA(508548)
599 Basna CH-15-005-032-001/288
(Chimarkel) 		3315005000NRG23230120230923731 23/01/2023 sanmoti 3315005WL0034260 sanmoti 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687241 MRS SANMOTI SIDAR STATE BANK OF INDIA(508548)
600 Basna CH-15-005-032-001/325
(Chimarkel) 		3315005000NRG23230120230923745 23/01/2023 SANTIBAI 3315005WL0034260 SANTIBAI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687347 MRS SHANTIVAI MANIKPURI STATE BANK OF INDIA(508548)
601 Basna CH-15-005-032-001/325
(Chimarkel) 		3315005000NRG23230120230923746 23/01/2023 SANTIBAI 3315005WL0034260 SANTIBAI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687348 MRS SHANTIVAI MANIKPURI STATE BANK OF INDIA(508548)
602 Basna CH-15-005-032-001/337
(Chimarkel) 		3315005000NRG23230120230923747 23/01/2023 guruvari 3315005WL0034260 guruvari 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687252 GURUVARI ICICI BANK LTD(508534)
603 Basna CH-15-005-032-001/337
(Chimarkel) 		3315005000NRG23230120230923748 23/01/2023 guruvari 3315005WL0034260 guruvari 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687253 GURUVARI ICICI BANK LTD(508534)
604 Basna CH-15-005-032-001/344
(Chimarkel) 		3315005000NRG23230120230923750 23/01/2023 LAKSHMI 3315005WL0034260 LAKSHMI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687218 MRS LAKSHMIBAI JAYASVAL STATE BANK OF INDIA(508548)
605 Basna CH-15-005-032-001/344
(Chimarkel) 		3315005000NRG23230120230923752 23/01/2023 LAKSHMI 3315005WL0034260 LAKSHMI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687219 MRS LAKSHMIBAI JAYASVAL STATE BANK OF INDIA(508548)
606 Basna CH-15-005-032-001/350
(Chimarkel) 		3315005000NRG23230120230923757 23/01/2023 AMARSINGH 3315005WL0034260 AMARSINGH 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686793 AMAR SINGH GHASIYA S/O BATHOOLAL GHASIYA BANK OF BARODA(606985)
607 Basna CH-15-005-032-001/350
(Chimarkel) 		3315005000NRG23230120230923758 23/01/2023 AMARSINGH 3315005WL0034260 AMARSINGH 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686794 AMAR SINGH GHASIYA S/O BATHOOLAL GHASIYA BANK OF BARODA(606985)
608 Basna CH-15-005-032-001/357
(Chimarkel) 		3315005000NRG23230120230919610 23/01/2023 AGALBAI 3315005WL0034172 AGALBAI 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687176 MRS AGALBAI DADSENA STATE BANK OF INDIA(508548)
609 Basna CH-15-005-032-001/357
(Chimarkel) 		3315005000NRG23230120230919612 23/01/2023 AGALBAI 3315005WL0034172 AGALBAI 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687175 MRS AGALBAI DADSENA STATE BANK OF INDIA(508548)
610 Basna CH-15-005-032-001/357
(Chimarkel) 		3315005000NRG23230120230919611 23/01/2023 KANHAIYA 3315005WL0034172 KANHAIYA 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687174 Mr. Kanhaiya Dadsena . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
611 Basna CH-15-005-032-001/357
(Chimarkel) 		3315005000NRG23230120230919609 23/01/2023 KANHAIYA 3315005WL0034172 KANHAIYA 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687173 Mr. Kanhaiya Dadsena . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
612 Basna CH-15-005-032-001/361
(Chimarkel) 		3315005000NRG23230120230923762 23/01/2023 arti 3315005WL0034260 arti 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686746 MISS ARATI JAGAT STATE BANK OF INDIA(508548)
613 Basna CH-15-005-032-001/361
(Chimarkel) 		3315005000NRG23230120230923760 23/01/2023 arti 3315005WL0034260 arti 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686745 MISS ARATI JAGAT STATE BANK OF INDIA(508548)
614 Basna CH-15-005-032-001/361
(Chimarkel) 		3315005000NRG23230120230923761 23/01/2023 HEMBAI 3315005WL0034260 HEMBAI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686747 MRS HEMLATA JAGAT STATE BANK OF INDIA(508548)
615 Basna CH-15-005-032-001/361
(Chimarkel) 		3315005000NRG23230120230923759 23/01/2023 HEMBAI 3315005WL0034260 HEMBAI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686748 MRS HEMLATA JAGAT STATE BANK OF INDIA(508548)
616 Basna CH-15-005-032-001/372
(Chimarkel) 		3315005000NRG23230120230919614 23/01/2023 Fulkuwar 3315005WL0034172 Fulkuwar 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687267 MRS FOOLKUNVAR DADASENA STATE BANK OF INDIA(508548)
617 Basna CH-15-005-032-001/372
(Chimarkel) 		3315005000NRG23230120230919616 23/01/2023 Fulkuwar 3315005WL0034172 Fulkuwar 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687266 MRS FOOLKUNVAR DADASENA STATE BANK OF INDIA(508548)
618 Basna CH-15-005-032-001/372
(Chimarkel) 		3315005000NRG23230120230919615 23/01/2023 Kamal 3315005WL0034172 Kamal 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687217 MR KAMAL DADASENA STATE BANK OF INDIA(508548)
619 Basna CH-15-005-032-001/372
(Chimarkel) 		3315005000NRG23230120230919613 23/01/2023 Kamal 3315005WL0034172 Kamal 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687216 MR KAMAL DADASENA STATE BANK OF INDIA(508548)
620 Basna CH-15-005-032-001/376-A
(Chimarkel) 		3315005000NRG23230120230919617 23/01/2023 Motilal 3315005WL0034172 Motilal 00415 SBIN0014205 300 300 Processed 27/01/2023 8195686957 MR MOTILAL SAO STATE BANK OF INDIA(508548)
621 Basna CH-15-005-032-001/376-A
(Chimarkel) 		3315005000NRG23230120230919619 23/01/2023 Motilal 3315005WL0034172 Motilal 00415 SBIN0014205 300 300 Processed 27/01/2023 8195686958 MR MOTILAL SAO STATE BANK OF INDIA(508548)
622 Basna CH-15-005-032-001/380
(Chimarkel) 		3315005000NRG23230120230923763 23/01/2023 BHAMA SIDAR 3315005WL0034260 BHAMA SIDAR 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687307 MRS BHAMA SIDAR STATE BANK OF INDIA(508548)
623 Basna CH-15-005-032-001/380
(Chimarkel) 		3315005000NRG23230120230923764 23/01/2023 BHAMA SIDAR 3315005WL0034260 BHAMA SIDAR 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687308 MRS BHAMA SIDAR STATE BANK OF INDIA(508548)
624 Basna CH-15-005-032-001/383
(Chimarkel) 		3315005000NRG23230120230923765 23/01/2023 LAXMI 3315005WL0034260 LAXMI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687233 MRS LAKSHMIN SIDAR STATE BANK OF INDIA(508548)
625 Basna CH-15-005-032-001/383
(Chimarkel) 		3315005000NRG23230120230923766 23/01/2023 LAXMI 3315005WL0034260 LAXMI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687234 MRS LAKSHMIN SIDAR STATE BANK OF INDIA(508548)
626 Basna CH-15-005-032-001/395-A
(Chimarkel) 		3315005000NRG23230120230923770 23/01/2023 sonabai 3315005WL0034260 sonabai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687228 SONA BAI DADSENA W/O MAHESH RAM DADSENA BANK OF BARODA(606985)
627 Basna CH-15-005-032-001/395-A
(Chimarkel) 		3315005000NRG23230120230923768 23/01/2023 sonabai 3315005WL0034260 sonabai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687227 SONA BAI DADSENA W/O MAHESH RAM DADSENA BANK OF BARODA(606985)
628 Basna CH-15-005-032-001/396
(Chimarkel) 		3315005000NRG23230120230919626 23/01/2023 KEWARABAI 3315005WL0034172 KEWARABAI 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687220 KEWRABAI YADAV ICICI BANK LTD(508534)
629 Basna CH-15-005-032-001/396
(Chimarkel) 		3315005000NRG23230120230919628 23/01/2023 KEWARABAI 3315005WL0034172 KEWARABAI 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687221 KEWRABAI YADAV ICICI BANK LTD(508534)
630 Basna CH-15-005-032-001/396
(Chimarkel) 		3315005000NRG23230120230919627 23/01/2023 LAKESWAR 3315005WL0034172 LAKESWAR 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687324 Mr. Lakhesar Yadav . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
631 Basna CH-15-005-032-001/396
(Chimarkel) 		3315005000NRG23230120230919625 23/01/2023 LAKESWAR 3315005WL0034172 LAKESWAR 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687325 Mr. Lakhesar Yadav . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
632 Basna CH-15-005-032-001/41
(Chimarkel) 		3315005000NRG23230120230919630 23/01/2023 baladkunvar 3315005WL0034172 baladkunvar 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687224 MRS BARATKUVAR SAV STATE BANK OF INDIA(508548)
633 Basna CH-15-005-032-001/41
(Chimarkel) 		3315005000NRG23230120230919629 23/01/2023 baladkunvar 3315005WL0034172 baladkunvar 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687223 MRS BARATKUVAR SAV STATE BANK OF INDIA(508548)
634 Basna CH-15-005-032-001/41
(Chimarkel) 		3315005000NRG23230120230923773 23/01/2023 fulbai 3315005WL0034260 fulbai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687258 MRS FULMOTI SAV SAV STATE BANK OF INDIA(508548)
635 Basna CH-15-005-032-001/41
(Chimarkel) 		3315005000NRG23230120230923774 23/01/2023 fulbai 3315005WL0034260 fulbai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687259 MRS FULMOTI SAV SAV STATE BANK OF INDIA(508548)
636 Basna CH-15-005-032-001/57
(Chimarkel) 		3315005000NRG23230120230923778 23/01/2023 chandramani 3315005WL0034260 chandramani 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687371 MR CHANDRAMANI SIDAR STATE BANK OF INDIA(508548)
637 Basna CH-15-005-032-001/57
(Chimarkel) 		3315005000NRG23230120230923776 23/01/2023 chandramani 3315005WL0034260 chandramani 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687370 MR CHANDRAMANI SIDAR STATE BANK OF INDIA(508548)
638 Basna CH-15-005-032-001/57
(Chimarkel) 		3315005000NRG23230120230923777 23/01/2023 YASODA 3315005WL0034260 YASODA 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687291 MRS YASHODA BAI SIDAR STATE BANK OF INDIA(508548)
639 Basna CH-15-005-032-001/57
(Chimarkel) 		3315005000NRG23230120230923775 23/01/2023 YASODA 3315005WL0034260 YASODA 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687292 MRS YASHODA BAI SIDAR STATE BANK OF INDIA(508548)
640 Basna CH-15-005-032-001/61
(Chimarkel) 		3315005000NRG23230120230923780 23/01/2023 tarabai 3315005WL0034260 tarabai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686722 TARABAI SIDAR WO TORAN SINGH BANK OF BARODA(606985)
641 Basna CH-15-005-032-001/61
(Chimarkel) 		3315005000NRG23230120230923782 23/01/2023 tarabai 3315005WL0034260 tarabai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686721 TARABAI SIDAR WO TORAN SINGH BANK OF BARODA(606985)
642 Basna CH-15-005-032-001/64
(Chimarkel) 		3315005000NRG23230120230923783 23/01/2023 kanti 3315005WL0034260 kanti 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687256 MRS KANTI BAI JAGAT STATE BANK OF INDIA(508548)
643 Basna CH-15-005-032-001/64
(Chimarkel) 		3315005000NRG23230120230923784 23/01/2023 kanti 3315005WL0034260 kanti 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687257 MRS KANTI BAI JAGAT STATE BANK OF INDIA(508548)
644 Basna CH-15-005-032-001/65
(Chimarkel) 		3315005000NRG23230120230923785 23/01/2023 sonkumar 3315005WL0034260 sonkumar 00415 SBIN0014205 408 408 Processed 27/01/2023 8195686843 MR SONKUMAR SIDAR STATE BANK OF INDIA(508548)
645 Basna CH-15-005-032-001/65
(Chimarkel) 		3315005000NRG23230120230923786 23/01/2023 sonkumar 3315005WL0034260 sonkumar 00415 SBIN0014205 408 408 Processed 27/01/2023 8195686844 MR SONKUMAR SIDAR STATE BANK OF INDIA(508548)
646 Basna CH-15-005-032-001/66
(Chimarkel) 		3315005000NRG23230120230923792 23/01/2023 vijay kumar 3315005WL0034260 vijay kumar 00415 SBIN0014205 408 408 Processed 27/01/2023 8195687297 MR VIJAY KUMAR SAO STATE BANK OF INDIA(508548)
647 Basna CH-15-005-032-001/66
(Chimarkel) 		3315005000NRG23230120230923789 23/01/2023 vijay kumar 3315005WL0034260 vijay kumar 00415 SBIN0014205 408 408 Processed 27/01/2023 8195687298 MR VIJAY KUMAR SAO STATE BANK OF INDIA(508548)
648 Basna CH-15-005-032-001/69
(Chimarkel) 		3315005000NRG23230120230923793 23/01/2023 PAVITRA 3315005WL0034260 PAVITRA 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686749 MRS PAVITRA JAGAT STATE BANK OF INDIA(508548)
649 Basna CH-15-005-032-001/69
(Chimarkel) 		3315005000NRG23230120230923794 23/01/2023 PAVITRA 3315005WL0034260 PAVITRA 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686750 MRS PAVITRA JAGAT STATE BANK OF INDIA(508548)
650 Basna CH-15-005-032-001/90
(Chimarkel) 		3315005000NRG23230120230919631 23/01/2023 devmoti 3315005WL0034172 devmoti 00415 SBIN0014205 300 300 Processed 27/01/2023 8195686727 MRS DEVMOTI MANIKPURI STATE BANK OF INDIA(508548)
651 Basna CH-15-005-032-001/90
(Chimarkel) 		3315005000NRG23230120230919633 23/01/2023 devmoti 3315005WL0034172 devmoti 00415 SBIN0014205 300 300 Processed 27/01/2023 8195686726 MRS DEVMOTI MANIKPURI STATE BANK OF INDIA(508548)
652 Basna CH-15-005-032-001/90
(Chimarkel) 		3315005000NRG23230120230919634 23/01/2023 Timandas 3315005WL0034172 Timandas 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687265 MR TIMNDAS MANIKPURI STATE BANK OF INDIA(508548)
653 Basna CH-15-005-032-001/90
(Chimarkel) 		3315005000NRG23230120230919632 23/01/2023 Timandas 3315005WL0034172 Timandas 00415 SBIN0014205 300 300 Processed 27/01/2023 8195687264 MR TIMNDAS MANIKPURI STATE BANK OF INDIA(508548)
654 Basna CH-15-005-032-001/92
(Chimarkel) 		3315005000NRG23230120230923795 23/01/2023 kanhai 3315005WL0034260 kanhai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686756 Mr. Kanhaiya Das . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
655 Basna CH-15-005-032-001/92
(Chimarkel) 		3315005000NRG23230120230923797 23/01/2023 kanhai 3315005WL0034260 kanhai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195686757 Mr. Kanhaiya Das . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
656 Basna CH-15-005-032-001/92
(Chimarkel) 		3315005000NRG23230120230923798 23/01/2023 KARABAI 3315005WL0034260 KARABAI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687272 MRS KARABAI MANIKPURI STATE BANK OF INDIA(508548)
657 Basna CH-15-005-032-001/92
(Chimarkel) 		3315005000NRG23230120230923796 23/01/2023 KARABAI 3315005WL0034260 KARABAI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687273 MRS KARABAI MANIKPURI STATE BANK OF INDIA(508548)
658 Basna CH-15-005-032-001/94
(Chimarkel) 		3315005000NRG23230120230923800 23/01/2023 KARMAMOTI 3315005WL0034260 KARMAMOTI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687255 MRS KARAMOTI SIDDAR STATE BANK OF INDIA(508548)
659 Basna CH-15-005-032-001/94
(Chimarkel) 		3315005000NRG23230120230923802 23/01/2023 KARMAMOTI 3315005WL0034260 KARMAMOTI 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687254 MRS KARAMOTI SIDDAR STATE BANK OF INDIA(508548)
660 Basna CH-15-005-032-001/97
(Chimarkel) 		3315005000NRG23230120230923803 23/01/2023 harabai 3315005WL0034260 harabai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687229 HARABAI DADSENA WO MOHIT DADSENA BANK OF BARODA(606985)
661 Basna CH-15-005-032-001/97
(Chimarkel) 		3315005000NRG23230120230923805 23/01/2023 harabai 3315005WL0034260 harabai 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687230 HARABAI DADSENA WO MOHIT DADSENA BANK OF BARODA(606985)
662 Basna CH-15-005-032-001/97
(Chimarkel) 		3315005000NRG23230120230923806 23/01/2023 moheet 3315005WL0034260 moheet 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687269 MR MOHIT DADSENA STATE BANK OF INDIA(508548)
663 Basna CH-15-005-032-001/97
(Chimarkel) 		3315005000NRG23230120230923804 23/01/2023 moheet 3315005WL0034260 moheet 00415 SBIN0014205 360 360 Processed 27/01/2023 8195687268 MR MOHIT DADSENA STATE BANK OF INDIA(508548)
664 Basna CH-15-005-049-003/17
(Jogipali) 		3315005000NRG23230120230924778 23/01/2023 BASANTI 3315005WL0034280 BASANTI 00415 SBIN0014205 1428 1428 Processed 27/01/2023 8195686713 Mrs. BASANTI DADSENA CHHATTISGARH GRAMIN BANK(607214)
665 Basna CH-15-005-049-003/17
(Jogipali) 		3315005000NRG23230120230924777 23/01/2023 UDASAN 3315005WL0034280 UDASAN 00415 SBIN0014205 1428 1428 Processed 27/01/2023 8195686791 MR UDASAN DADSENA STATE BANK OF INDIA(508548)
666 Basna CH-15-005-049-003/71
(Jogipali) 		3315005000NRG23230120230924781 23/01/2023 ghasnin 3315005WL0034280 ghasnin 00415 SBIN0014205 1428 1428 Processed 27/01/2023 8195686785 MRS GHASNIN JAGAT STATE BANK OF INDIA(508548)
667 Basna CH-15-005-051-002/11-A
(Kayatpali) 		3315005000NRG23230120230925361 23/01/2023 pushpalata 3315005WL0034300 pushpalata 00415 SBIN0014205 371 371 Processed 27/01/2023 8195687034 MS PUSHPAVATI JAGAT STATE BANK OF INDIA(508548)
668 Basna CH-15-005-051-002/11-A
(Kayatpali) 		3315005000NRG23230120230925363 23/01/2023 pushpalata 3315005WL0034300 pushpalata 00415 SBIN0014205 371 371 Processed 27/01/2023 8195687035 MS PUSHPAVATI JAGAT STATE BANK OF INDIA(508548)
669 Basna CH-15-005-051-002/68
(Kayatpali) 		3315005000NRG23230120230925398 23/01/2023 tappulal 3315005WL0034300 tappulal 00415 SBIN0014205 371 371 Processed 27/01/2023 8195687183 Tappulal AIRTEL PAYMENTS BANK LIMITED(990288)
670 Basna CH-15-005-051-002/68
(Kayatpali) 		3315005000NRG23230120230925400 23/01/2023 tappulal 3315005WL0034300 tappulal 00415 SBIN0014205 371 371 Processed 27/01/2023 8195687184 Tappulal AIRTEL PAYMENTS BANK LIMITED(990288)
671 Basna CH-15-005-053-001/181
(Khemada) 		3315005000NRG23230120230919483 23/01/2023 DUKHI 3315005WL0034169 DUKHI 00415 SBIN0014205 163 163 Processed 27/01/2023 8195687185 DUKHI BAI HDFC BANK LTD(607152)
672 Basna CH-15-005-053-001/276
(Khemada) 		3315005000NRG23230120230919498 23/01/2023 Lalita 3315005WL0034169 Lalita 00415 SBIN0014205 163 163 Processed 27/01/2023 8195687170 MRS LALITA BAGARTI STATE BANK OF INDIA(508548)
673 Basna CH-15-005-053-001/295
(Khemada) 		3315005000NRG23230120230919505 23/01/2023 MINA 3315005WL0034169 MINA 00415 SBIN0014205 163 163 Processed 27/01/2023 8195687168 MRS MINA BANJARA STATE BANK OF INDIA(508548)
674 Basna CH-15-005-053-001/301
(Khemada) 		3315005000NRG23230120230919507 23/01/2023 kuntibai 3315005WL0034169 kuntibai 00415 SBIN0014205 163 163 Processed 27/01/2023 8195687169 MRS KUNTIBAI BANJARA STATE BANK OF INDIA(508548)
675 Basna CH-15-005-053-001/337
(Khemada) 		3315005000NRG23230120230919515 23/01/2023 Anjali 3315005WL0034169 Anjali 00415 SBIN0014205 204 204 Processed 27/01/2023 8195686927 MRS ANJLI BHOI STATE BANK OF INDIA(508548)
676 Basna CH-15-005-053-001/8
(Khemada) 		3315005000NRG23230120230919528 23/01/2023 ANTI 3315005WL0034169 ANTI 00415 SBIN0014205 163 163 Processed 27/01/2023 8195686928 ANTI SONI PUNJAB NATIONAL BANK(508568)
677 Basna CH-15-005-074-002/25
(Pathiyapali) 		3315005000NRG23230120230924807 23/01/2023 sanshosh 3315005WL0034283 sanshosh 00415 SBIN0014205 1140 1140 Processed 27/01/2023 8195687327 MR SANTOSH SAV STATE BANK OF INDIA(508548)
678 Basna CH-15-005-074-002/26
(Pathiyapali) 		3315005000NRG23230120230924810 23/01/2023 Devanand 3315005WL0034283 Devanand 00415 SBIN0014205 1140 1140 Processed 27/01/2023 8195687096 MR DEVANAND BANJARA STATE BANK OF INDIA(508548)
679 Basna CH-15-005-074-002/46
(Pathiyapali) 		3315005000NRG23230120230924816 23/01/2023 arjun 3315005WL0034283 arjun 00415 SBIN0014205 1140 1140 Processed 27/01/2023 8195686818 MR ARJUN STATE BANK OF INDIA(508548)
680 Basna CH-15-005-074-002/51
(Pathiyapali) 		3315005000NRG23230120230924817 23/01/2023 ajay 3315005WL0034283 ajay 00415 SBIN0014205 1140 1140 Processed 27/01/2023 8195686700 AJAY KUMAR SAHU S/O KARTIK SAHU PUNJAB NATIONAL BANK(508568)
681 Basna CH-15-005-074-002/51
(Pathiyapali) 		3315005000NRG23230120230924818 23/01/2023 Sublaya 3315005WL0034283 Sublaya 00415 SBIN0014205 1140 1140 Processed 27/01/2023 8195686997 MRS SUBALAYA STATE BANK OF INDIA(508548)
682 Basna CH-15-005-074-002/81
(Pathiyapali) 		3315005000NRG23230120230924819 23/01/2023 parvati 3315005WL0034283 parvati 00415 SBIN0014205 1140 1140 Processed 27/01/2023 8195686827 MRS PARVATI NAYAK STATE BANK OF INDIA(508548)
683 Basna CH-15-005-085-001/180
(Singhnpur) 		3315005000NRG23230120230918955 23/01/2023 ramlal 3315005WL0034160 ramlal 00415 SBIN0014205 204 204 Processed 27/01/2023 8195686993 RAMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
684 Basna CH-15-005-085-001/180
(Singhnpur) 		3315005000NRG23230120230918959 23/01/2023 ramlal 3315005WL0034160 ramlal 00415 SBIN0014205 204 204 Processed 27/01/2023 8195686994 RAMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
685 Basna CH-15-005-085-001/180
(Singhnpur) 		3315005000NRG23230120230918963 23/01/2023 ramlal 3315005WL0034160 ramlal 00415 SBIN0014205 204 204 Processed 27/01/2023 8195686995 RAMLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
686 Basna CH-15-005-085-001/197
(Singhnpur) 		3315005000NRG23230120230918914 23/01/2023 AHILYA NISAD 3315005WL0034158 AHILYA NISAD 00415 SBIN0014205 204 204 Processed 27/01/2023 8195687002 MISS AHILYA NISHAD STATE BANK OF INDIA(508548)
687 Basna CH-15-005-085-001/197
(Singhnpur) 		3315005000NRG23230120230918912 23/01/2023 AHILYA NISAD 3315005WL0034158 AHILYA NISAD 00415 SBIN0014205 204 204 Processed 27/01/2023 8195687001 MISS AHILYA NISHAD STATE BANK OF INDIA(508548)
688 Basna CH-15-005-085-001/197
(Singhnpur) 		3315005000NRG23230120230918910 23/01/2023 AHILYA NISAD 3315005WL0034158 AHILYA NISAD 00415 SBIN0014205 204 204 Processed 27/01/2023 8195687000 MISS AHILYA NISHAD STATE BANK OF INDIA(508548)
689 Basna CH-15-005-085-001/291
(Singhnpur) 		3315005000NRG23230120230918924 23/01/2023 karatik 3315005WL0034158 karatik 00415 SBIN0014205 204 204 Processed 27/01/2023 8195687005 MR KARTIKRAM KARSHAL STATE BANK OF INDIA(508548)
690 Basna CH-15-005-085-001/291
(Singhnpur) 		3315005000NRG23230120230918926 23/01/2023 karatik 3315005WL0034158 karatik 00415 SBIN0014205 204 204 Processed 27/01/2023 8195687004 MR KARTIKRAM KARSHAL STATE BANK OF INDIA(508548)
691 Basna CH-15-005-085-001/291
(Singhnpur) 		3315005000NRG23230120230918922 23/01/2023 karatik 3315005WL0034158 karatik 00415 SBIN0014205 204 204 Processed 27/01/2023 8195687003 MR KARTIKRAM KARSHAL STATE BANK OF INDIA(508548)
692 Basna CH-15-005-085-001/314
(Singhnpur) 		3315005000NRG23230120230918971 23/01/2023 GOSAI 3315005WL0034160 GOSAI 00415 SBIN0014205 204 204 Processed 27/01/2023 8195686743 MR GOSAIRAM BARIHA STATE BANK OF INDIA(508548)
693 Basna CH-15-005-085-001/314
(Singhnpur) 		3315005000NRG23230120230918973 23/01/2023 GOSAI 3315005WL0034160 GOSAI 00415 SBIN0014205 204 204 Processed 27/01/2023 8195686742 MR GOSAIRAM BARIHA STATE BANK OF INDIA(508548)
694 Basna CH-15-005-085-001/426
(Singhnpur) 		3315005000NRG23230120230918982 23/01/2023 DEVKI 3315005WL0034160 DEVKI 00415 SBIN0014205 204 204 Processed 27/01/2023 8195686737 MRS DEVKI NISHAD STATE BANK OF INDIA(508548)
695 Basna CH-15-005-085-001/426
(Singhnpur) 		3315005000NRG23230120230918984 23/01/2023 DEVKI 3315005WL0034160 DEVKI 00415 SBIN0014205 204 204 Processed 27/01/2023 8195686738 MRS DEVKI NISHAD STATE BANK OF INDIA(508548)
696 Basna CH-15-005-085-001/426
(Singhnpur) 		3315005000NRG23230120230918986 23/01/2023 DEVKI 3315005WL0034160 DEVKI 00415 SBIN0014205 204 204 Processed 27/01/2023 8195686739 MRS DEVKI NISHAD STATE BANK OF INDIA(508548)
697 Basna CH-15-005-085-001/60
(Singhnpur) 		3315005000NRG23230120230918929 23/01/2023 Ganpati 3315005WL0034158 Ganpati 00415 SBIN0014205 204 204 Processed 27/01/2023 8195686946 MR GANPATI PATEL STATE BANK OF INDIA(508548)
698 Basna CH-15-005-085-001/60
(Singhnpur) 		3315005000NRG23230120230918928 23/01/2023 Ganpati 3315005WL0034158 Ganpati 00415 SBIN0014205 204 204 Processed 27/01/2023 8195686945 MR GANPATI PATEL STATE BANK OF INDIA(508548)
699 Basna CH-15-005-085-001/60
(Singhnpur) 		3315005000NRG23230120230918927 23/01/2023 Ganpati 3315005WL0034158 Ganpati 00415 SBIN0014205 204 204 Processed 27/01/2023 8195686944 MR GANPATI PATEL STATE BANK OF INDIA(508548)
SubTotal 73749 73749
700 Basna CH-15-005-036-003/30-B
(Dhalam) 		3315005000NRG23230120230917396 23/01/2023 Rohit Chauhan 3315005WL0034116 Rohit Chauhan 00703 AIRP0000001 1200 1200 Processed 27/01/2023 8195686889 ROHIT CHAUHAN SO KAPURCHAND CHAUHAN BANK OF BARODA(606985)
SubTotal 1200 1200
Total 349312 349312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basna CH3315005_230123APB_FTO_422916 Bank of Baroda BARB0DBBASN BASNA 15823
2 Basna CH3315005_230123APB_FTO_422916 Bank of Baroda BARB0DBCNAT CHHANAT 8400
3 Basna CH3315005_230123APB_FTO_422916 Bank of Baroda BARB0DBGARH Phuljhar 26315
4 Basna CH3315005_230123APB_FTO_422916 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 6323
5 Basna CH3315005_230123APB_FTO_422916 Bank of Maharastra MAHB0001579 BASNA 9686
6 Basna CH3315005_230123APB_FTO_422916 Canara Bank CNRB0005145 BASNA 612
7 Basna CH3315005_230123APB_FTO_422916 CHHATISGARH GRAMIN BANK CRGB0000202 BASNA 3098
8 Basna CH3315005_230123APB_FTO_422916 CHHATISGARH GRAMIN BANK CRGB0000203 BHANWERPUR 7760
9 Basna CH3315005_230123APB_FTO_422916 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Basana 10392
10 Basna CH3315005_230123APB_FTO_422916 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhawarpur 1200
11 Basna CH3315005_230123APB_FTO_422916 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Saraipali 2352
12 Basna CH3315005_230123APB_FTO_422916 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11539
13 Basna CH3315005_230123APB_FTO_422916 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 408
14 Basna CH3315005_230123APB_FTO_422916 ICICI BANK ICIC0000841 MAHASAMUND 4562
15 Basna CH3315005_230123APB_FTO_422916 Punjab National Bank PUNB0267900 BASNA 84804
16 Basna CH3315005_230123APB_FTO_422916 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 845
17 Basna CH3315005_230123APB_FTO_422916 State Bank of India SBIN0009415 BICHHIYA 80244
18 Basna CH3315005_230123APB_FTO_422916 State Bank of India SBIN0014205 BASNA 73749
19 Basna CH3315005_230123APB_FTO_422916 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1200

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