Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MAHASAMUND
Fto No. : CH3315005_250123APB_FTO_430863
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Basna CH-15-005-003-001/409
(Arekel) 		3315005000NRG23250120230961935 25/01/2023 gomati 3315005WL0035081 gomati 00045 BARB0DBBASN 800 800 Processed 01/02/2023 8313423037 GOMTI SAO BANK OF BARODA(606985)
2 Basna CH-15-005-003-001/409
(Arekel) 		3315005000NRG23250120230961934 25/01/2023 pitambar 3315005WL0035081 pitambar 00045 BARB0DBBASN 1000 1000 Processed 01/02/2023 8313423038 PITAMBAR SAO BANK OF BARODA(606985)
3 Basna CH-15-005-003-001/73
(Arekel) 		3315005000NRG23250120230962045 25/01/2023 manjulata 3315005WL0035081 manjulata 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423036 MANJU YADAV D/O SHYAM SUNDAR YADAV BANK OF BARODA(606985)
4 Basna CH-15-005-024-005/54
(Bitangipali) 		3315005000NRG23250120230951506 25/01/2023 Hirmoti 3315005WL0034876 Hirmoti 00045 BARB0DBBASN 1224 1224 Processed 01/02/2023 8313422824 MRS HIRMOTI PATEL STATE BANK OF INDIA(508548)
5 Basna CH-15-005-030-001/106
(Chhotepatni) 		3315005000NRG23250120230957325 25/01/2023 nandlal 3315005WL0034958 nandlal 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313422998 NANDALAL PATEL ICICI BANK LTD(508534)
6 Basna CH-15-005-036-001/41
(Dhalam) 		3315005000NRG23250120230959525 25/01/2023 KHIRI BAI 3315005WL0035027 KHIRI BAI 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313422841 Mrs. Khiribai Bhogilal Yadav BANK OF MAHARASHTRA(607387)
7 Basna CH-15-005-036-001/82-A
(Dhalam) 		3315005000NRG23250120230959537 25/01/2023 Dhaniram 3315005WL0035027 Dhaniram 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313422959 DHANIRAM NAYAK SO GIRDHARI NAYAK BANK OF BARODA(606985)
8 Basna CH-15-005-036-002/14
(Dhalam) 		3315005000NRG23250120230958621 25/01/2023 kanhaya 3315005WL0035002 kanhaya 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423366 KANHAIYA YADAV ICICI BANK LTD(508534)
9 Basna CH-15-005-036-002/6
(Dhalam) 		3315005000NRG23250120230958634 25/01/2023 Aghanmoti 3315005WL0035003 Aghanmoti 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423360 AGHAN WO SONSAY BANK OF BARODA(606985)
10 Basna CH-15-005-036-002/6
(Dhalam) 		3315005000NRG23250120230958636 25/01/2023 sadmoti 3315005WL0035003 sadmoti 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423359 SADMOTI WO SURESH BANK OF BARODA(606985)
11 Basna CH-15-005-036-002/6
(Dhalam) 		3315005000NRG23250120230958635 25/01/2023 suresh 3315005WL0035003 suresh 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423138 SIRESH SO SONSAY BANK OF BARODA(606985)
12 Basna CH-15-005-043-001/106
(Garhpatni) 		3315005000NRG23250120230960532 25/01/2023 mombai 3315005WL0035054 mombai 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423159 MOMBAI VAISHNAV DO PUNIDAS VAISHNAV BANK OF BARODA(606985)
13 Basna CH-15-005-043-001/106
(Garhpatni) 		3315005000NRG23250120230960530 25/01/2023 PUNIDAS 3315005WL0035054 PUNIDAS 00045 BARB0DBBASN 612 612 Processed 01/02/2023 8313423017 PUNIDAS SO HINGALDAS BANK OF BARODA(606985)
14 Basna CH-15-005-043-001/107
(Garhpatni) 		3315005000NRG23250120230960534 25/01/2023 laxmi bai 3315005WL0035054 laxmi bai 00045 BARB0DBBASN 400 400 Processed 01/02/2023 8313422963 LAXMI BAI W/O BHAGWANTA BANK OF BARODA(606985)
15 Basna CH-15-005-043-001/107
(Garhpatni) 		3315005000NRG23250120230960533 25/01/2023 MITHILESH 3315005WL0035054 MITHILESH 00045 BARB0DBBASN 400 400 Processed 01/02/2023 8313423434 MITHLESH SO BHAGWANTA BANK OF BARODA(606985)
16 Basna CH-15-005-043-001/108
(Garhpatni) 		3315005000NRG23250120230960535 25/01/2023 Udhawdas 3315005WL0035054 Udhawdas 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423072 UCHCHHAV DAS SO HINGALDAS BANK OF BARODA(606985)
17 Basna CH-15-005-043-001/109
(Garhpatni) 		3315005000NRG23250120230960538 25/01/2023 ANGNIBAI 3315005WL0035054 ANGNIBAI 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423015 AGINKUNVAR WO DAULAT BANK OF BARODA(606985)
18 Basna CH-15-005-043-001/109
(Garhpatni) 		3315005000NRG23250120230960537 25/01/2023 DOULATRAM 3315005WL0035054 DOULATRAM 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423014 DAULAT SO MAYADHAR BANK OF BARODA(606985)
19 Basna CH-15-005-043-001/112
(Garhpatni) 		3315005000NRG23250120230958343 25/01/2023 HIRABAI 3315005WL0034993 HIRABAI 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423066 HIRABAI PATEL WO RAVILAL PATEL BANK OF BARODA(606985)
20 Basna CH-15-005-043-001/112
(Garhpatni) 		3315005000NRG23250120230958344 25/01/2023 RAVILAL 3315005WL0034993 RAVILAL 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313422965 RAVILAL PATEL SO GAJADHAR PATEL BANK OF BARODA(606985)
21 Basna CH-15-005-043-001/113
(Garhpatni) 		3315005000NRG23250120230958345 25/01/2023 RESHAMLAL 3315005WL0034993 RESHAMLAL 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423011 Mr. RESAMLAL PATEL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
22 Basna CH-15-005-043-001/116
(Garhpatni) 		3315005000NRG23250120230960541 25/01/2023 Butaribai 3315005WL0035054 Butaribai 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423067 BUTHARI BAI WO LAKSHMI DAS BANK OF BARODA(606985)
23 Basna CH-15-005-043-001/116
(Garhpatni) 		3315005000NRG23250120230960542 25/01/2023 LAXMIDAS 3315005WL0035054 LAXMIDAS 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423289 LAXMIDAS SO NIRAKAR BANK OF BARODA(606985)
24 Basna CH-15-005-043-001/12
(Garhpatni) 		3315005000NRG23250120230958349 25/01/2023 AGNIBAI 3315005WL0034993 AGNIBAI 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313422743 AGIN BAI PATEL WO SHYAMLAL PATEL BANK OF BARODA(606985)
25 Basna CH-15-005-043-001/12
(Garhpatni) 		3315005000NRG23250120230958348 25/01/2023 SHYAMLAL 3315005WL0034993 SHYAMLAL 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313422742 SHYAMLAL PATEL SO BHURVA PATEL BANK OF BARODA(606985)
26 Basna CH-15-005-043-001/13
(Garhpatni) 		3315005000NRG23250120230958351 25/01/2023 NINDRA BAI 3315005WL0034993 NINDRA BAI 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423018 NINDRA PATEL WO RATHULAL PATEL BANK OF BARODA(606985)
27 Basna CH-15-005-043-001/13
(Garhpatni) 		3315005000NRG23250120230958350 25/01/2023 RATTHULAL 3315005WL0034993 RATTHULAL 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423008 Mr. Ratthulal Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 Basna CH-15-005-043-001/132
(Garhpatni) 		3315005000NRG23250120230960545 25/01/2023 JALSAY 3315005WL0035054 JALSAY 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423016 JALSAY PATEL SO DHUNKUN PATEL BANK OF BARODA(606985)
29 Basna CH-15-005-043-001/132
(Garhpatni) 		3315005000NRG23250120230960547 25/01/2023 keshav 3315005WL0035054 keshav 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422970 Mr. KESHAVCHANDRA PATEL BANK OF MAHARASHTRA(607387)
30 Basna CH-15-005-043-001/132
(Garhpatni) 		3315005000NRG23250120230960546 25/01/2023 Leelabai 3315005WL0035054 Leelabai 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423081 LILA BAI BANK OF BARODA(606985)
31 Basna CH-15-005-043-001/134
(Garhpatni) 		3315005000NRG23250120230960548 25/01/2023 rajim 3315005WL0035054 rajim 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422752 RAJIMLAL PATEL SO HARIARJUN PATEL BANK OF BARODA(606985)
32 Basna CH-15-005-043-001/136
(Garhpatni) 		3315005000NRG23250120230960549 25/01/2023 ashvani 3315005WL0035054 ashvani 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423197 ASHVNI PATEL SO SADHURAM PATEL BANK OF BARODA(606985)
33 Basna CH-15-005-043-001/136
(Garhpatni) 		3315005000NRG23250120230960550 25/01/2023 chandravati 3315005WL0035054 chandravati 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423198 CHANDRAWATI PATEL WO ASHVANI KUMAR BANK OF BARODA(606985)
34 Basna CH-15-005-043-001/136
(Garhpatni) 		3315005000NRG23250120230960551 25/01/2023 Prakash 3315005WL0035054 Prakash 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423029 PRAKASH KUMAR PATEL BANK OF BARODA(606985)
35 Basna CH-15-005-043-001/136-A
(Garhpatni) 		3315005000NRG23250120230960553 25/01/2023 SANMOTI 3315005WL0035054 SANMOTI 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423027 SANKUMARI PATEL DO SADHURAM PATEL BANK OF BARODA(606985)
36 Basna CH-15-005-043-001/14
(Garhpatni) 		3315005000NRG23250120230960554 25/01/2023 Neharulal 3315005WL0035054 Neharulal 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423071 Mr. Neharulal Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
37 Basna CH-15-005-043-001/14
(Garhpatni) 		3315005000NRG23250120230960555 25/01/2023 sita bai 3315005WL0035054 sita bai 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422961 SITABAI PATEL W/O NEHROOLAL PATEL BANK OF BARODA(606985)
38 Basna CH-15-005-043-001/144
(Garhpatni) 		3315005000NRG23250120230960558 25/01/2023 ANAMIKA 3315005WL0035054 ANAMIKA 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423026 ANAMIKA KAIWART DO LAKSHMIKANT KAIWART BANK OF BARODA(606985)
39 Basna CH-15-005-043-001/144
(Garhpatni) 		3315005000NRG23250120230960557 25/01/2023 CHHAVI 3315005WL0035054 CHHAVI 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423211 CHHAVI BAI WO LAKSMIKANT BANK OF BARODA(606985)
40 Basna CH-15-005-043-001/144
(Garhpatni) 		3315005000NRG23250120230960556 25/01/2023 LAXMIKANT 3315005WL0035054 LAXMIKANT 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423134 LAKSMIKANT KAIWART SO MOHANLAL BANK OF BARODA(606985)
41 Basna CH-15-005-043-001/149
(Garhpatni) 		3315005000NRG23250120230960562 25/01/2023 Dashmoti 3315005WL0035054 Dashmoti 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423354 DASHMOTI PATEL WO SAHASRAM PATEL BANK OF BARODA(606985)
42 Basna CH-15-005-043-001/149
(Garhpatni) 		3315005000NRG23250120230960561 25/01/2023 Sahasram 3315005WL0035054 Sahasram 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423075 Mr. Sahasram Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
43 Basna CH-15-005-043-001/15
(Garhpatni) 		3315005000NRG23250120230958130 25/01/2023 AAMUNA BAI 3315005WL0034978 AAMUNA BAI 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423009 AMNABAI WO MANGALDAS BANK OF BARODA(606985)
44 Basna CH-15-005-043-001/15
(Garhpatni) 		3315005000NRG23250120230958129 25/01/2023 MANGAL DAS 3315005WL0034978 MANGAL DAS 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423010 MANGAL DAS SO BHOKLO BANK OF BARODA(606985)
45 Basna CH-15-005-043-001/15
(Garhpatni) 		3315005000NRG23250120230958131 25/01/2023 rajim prasad 3315005WL0034978 rajim prasad 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313422954 Master RAJIM PRASAD S/O MANGALDAS PATEL BANK OF MAHARASHTRA(607387)
46 Basna CH-15-005-043-001/151
(Garhpatni) 		3315005000NRG23250120230960566 25/01/2023 Ritesh 3315005WL0035054 Ritesh 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422969 RITESH PATEL FATHER SUKLAL PATEL BANK OF BARODA(606985)
47 Basna CH-15-005-043-001/151
(Garhpatni) 		3315005000NRG23250120230960565 25/01/2023 suroti 3315005WL0035054 suroti 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423195 SUROTI PATEL BANK OF BARODA(606985)
48 Basna CH-15-005-043-001/151-A
(Garhpatni) 		3315005000NRG23250120230960567 25/01/2023 BARAMOTI PATEL 3315005WL0035054 BARAMOTI PATEL 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422971 BARMOTI WO SUKLAL BANK OF BARODA(606985)
49 Basna CH-15-005-043-001/151-A
(Garhpatni) 		3315005000NRG23250120230960568 25/01/2023 BINDU PATEL 3315005WL0035054 BINDU PATEL 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422968 BINDU PATEL DO SUKLAL PATEL BANK OF BARODA(606985)
50 Basna CH-15-005-043-001/160
(Garhpatni) 		3315005000NRG23250120230960572 25/01/2023 MANIJAR PATEL 3315005WL0035054 MANIJAR PATEL 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423063 MANIJAR PATEL SO LEKHAN PATEL BANK OF BARODA(606985)
51 Basna CH-15-005-043-001/163
(Garhpatni) 		3315005000NRG23250120230960574 25/01/2023 KHEMLAL PATEL 3315005WL0035054 KHEMLAL PATEL 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423170 KEMLAL PATEL SO AMRITLAL PATEL BANK OF BARODA(606985)
52 Basna CH-15-005-043-001/163
(Garhpatni) 		3315005000NRG23250120230960575 25/01/2023 ramshila 3315005WL0035054 ramshila 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423024 RAMSHILA PATEL WO KHEMLAL PATEL BANK OF BARODA(606985)
53 Basna CH-15-005-043-001/165
(Garhpatni) 		3315005000NRG23250120230960576 25/01/2023 RAMLAL 3315005WL0035054 RAMLAL 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423296 Mr. Ramlal Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
54 Basna CH-15-005-043-001/171-B
(Garhpatni) 		3315005000NRG23250120230960579 25/01/2023 rupa bai 3315005WL0035054 rupa bai 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423181 RUPABATI BHOI WO SHANILAL BANK OF BARODA(606985)
55 Basna CH-15-005-043-001/171-B
(Garhpatni) 		3315005000NRG23250120230960580 25/01/2023 SAVITA 3315005WL0035054 SAVITA 00045 BARB0DBBASN 400 400 Processed 01/02/2023 8313423028 Sabita BANK OF BARODA(606985)
56 Basna CH-15-005-043-001/171-B
(Garhpatni) 		3315005000NRG23250120230960578 25/01/2023 shani lal 3315005WL0035054 shani lal 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423433 SHANILAL BHOI SO SADANAND BHOI BANK OF BARODA(606985)
57 Basna CH-15-005-043-001/194
(Garhpatni) 		3315005000NRG23250120230960588 25/01/2023 devki 3315005WL0035054 devki 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423084 DEVKI PATEL WO ROSHAN LAL PATEL BANK OF BARODA(606985)
58 Basna CH-15-005-043-001/194
(Garhpatni) 		3315005000NRG23250120230960587 25/01/2023 roshan 3315005WL0035054 roshan 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423083 ROSHAN LAL PATEL S/O NAND KUMAR PATEL BANK OF BARODA(606985)
59 Basna CH-15-005-043-001/194
(Garhpatni) 		3315005000NRG23250120230960589 25/01/2023 sukmoti 3315005WL0035054 sukmoti 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423125 SUKMOTI PATEL WO NANDKUMAR BANK OF BARODA(606985)
60 Basna CH-15-005-043-001/21
(Garhpatni) 		3315005000NRG23250120230960590 25/01/2023 MAKHANRAM 3315005WL0035054 MAKHANRAM 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423164 MAKHANLAL PATEL WO HARIARJUN PATEL BANK OF BARODA(606985)
61 Basna CH-15-005-043-001/217
(Garhpatni) 		3315005000NRG23250120230960595 25/01/2023 AMARSINGH 3315005WL0035054 AMARSINGH 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423079 AMARSINGH PATEL SO SETRAM PATEL BANK OF BARODA(606985)
62 Basna CH-15-005-043-001/217
(Garhpatni) 		3315005000NRG23250120230960596 25/01/2023 satvati 3315005WL0035054 satvati 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422966 SATBATI PATEL DO AMARSINGH BANK OF BARODA(606985)
63 Basna CH-15-005-043-001/221
(Garhpatni) 		3315005000NRG23250120230960599 25/01/2023 MANJULATA 3315005WL0035054 MANJULATA 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423082 MANJULATA PATEL WO SIYARAM PATEL BANK OF BARODA(606985)
64 Basna CH-15-005-043-001/221
(Garhpatni) 		3315005000NRG23250120230960600 25/01/2023 siyaram patel 3315005WL0035054 siyaram patel 00045 BARB0DBBASN 400 400 Processed 01/02/2023 8313422955 Mr. Siyaram Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
65 Basna CH-15-005-043-001/228
(Garhpatni) 		3315005000NRG23250120230960602 25/01/2023 MAYAMOTI 3315005WL0035054 MAYAMOTI 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422747 MAYAMOTI PATEL WO NIRMAL PATEL BANK OF BARODA(606985)
66 Basna CH-15-005-043-001/228
(Garhpatni) 		3315005000NRG23250120230960601 25/01/2023 NIRMAL 3315005WL0035054 NIRMAL 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423013 NIRMAL PATEL SO PREMLAL PATEL BANK OF BARODA(606985)
67 Basna CH-15-005-043-001/23
(Garhpatni) 		3315005000NRG23250120230960605 25/01/2023 DEVRAJ 3315005WL0035054 DEVRAJ 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423295 DEVRAJ SO SHURU BABU BANK OF BARODA(606985)
68 Basna CH-15-005-043-001/23
(Garhpatni) 		3315005000NRG23250120230960606 25/01/2023 photobai 3315005WL0035054 photobai 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423182 PHOTOBAI BANK OF BARODA(606985)
69 Basna CH-15-005-043-001/231
(Garhpatni) 		3315005000NRG23250120230958355 25/01/2023 MANIKA 3315005WL0034993 MANIKA 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423300 MONIKA PATEL W/O UPENDRA PATEL BANK OF BARODA(606985)
70 Basna CH-15-005-043-001/231
(Garhpatni) 		3315005000NRG23250120230958354 25/01/2023 UPENDRA 3315005WL0034993 UPENDRA 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423060 UPENDRA PATEL S/O GAJLAL PATEL BANK OF BARODA(606985)
71 Basna CH-15-005-043-001/233
(Garhpatni) 		3315005000NRG23250120230960613 25/01/2023 MANGLABAI 3315005WL0035054 MANGLABAI 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423062 MANGLABAI PATEL SURESH PATEL BANK OF BARODA(606985)
72 Basna CH-15-005-043-001/235
(Garhpatni) 		3315005000NRG23250120230960615 25/01/2023 GITANJALI 3315005WL0035054 GITANJALI 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422749 GITANJALI VAISHNAV WO GOPALDAS VAISHNA BANK OF BARODA(606985)
73 Basna CH-15-005-043-001/235
(Garhpatni) 		3315005000NRG23250120230960614 25/01/2023 Gopal 3315005WL0035054 Gopal 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423022 GOPAL DAS S/O PUNI DAS BANK OF BARODA(606985)
74 Basna CH-15-005-043-001/238
(Garhpatni) 		3315005000NRG23250120230958133 25/01/2023 GAYATRI 3315005WL0034978 GAYATRI 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423171 GAYATRI PATEL WO RAJENDRA PATEL BANK OF BARODA(606985)
75 Basna CH-15-005-043-001/238
(Garhpatni) 		3315005000NRG23250120230958132 25/01/2023 RAJENDRA 3315005WL0034978 RAJENDRA 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423172 RAJENDRA PRASAD SO MANGALDAS PATEL BANK OF BARODA(606985)
76 Basna CH-15-005-043-001/239
(Garhpatni) 		3315005000NRG23250120230960617 25/01/2023 chhattarsingh 3315005WL0035054 chhattarsingh 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423199 CHHATTAR SINGH PATEL BANK OF BARODA(606985)
77 Basna CH-15-005-043-001/239
(Garhpatni) 		3315005000NRG23250120230960616 25/01/2023 DEVANTI 3315005WL0035054 DEVANTI 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423196 DEVANTI PATEL WO RAMAKANT PATEL BANK OF BARODA(606985)
78 Basna CH-15-005-043-001/242
(Garhpatni) 		3315005000NRG23250120230960618 25/01/2023 PARWATI 3315005WL0035054 PARWATI 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423251 PARWATI WO CHITRASEN BANK OF BARODA(606985)
79 Basna CH-15-005-043-001/243
(Garhpatni) 		3315005000NRG23250120230960620 25/01/2023 manohar 3315005WL0035054 manohar 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422746 MANOHAR PATEL SO MOHARSAY PATEL BANK OF BARODA(606985)
80 Basna CH-15-005-043-001/243
(Garhpatni) 		3315005000NRG23250120230960621 25/01/2023 PRABHABAI 3315005WL0035054 PRABHABAI 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423061 PRABHA PATEL WO MANOHAR PATEL BANK OF BARODA(606985)
81 Basna CH-15-005-043-001/264
(Garhpatni) 		3315005000NRG23250120230958178 25/01/2023 DORELAL PATEL 3315005WL0034983 DORELAL PATEL 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423179 DORELAL PATEL SO NANDLAL PATEL BANK OF BARODA(606985)
82 Basna CH-15-005-043-001/264
(Garhpatni) 		3315005000NRG23250120230958179 25/01/2023 shubhadra patel 3315005WL0034983 shubhadra patel 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423180 SUBHADRA PATEL BANK OF BARODA(606985)
83 Basna CH-15-005-043-001/271
(Garhpatni) 		3315005000NRG23250120230960624 25/01/2023 SAYVANI 3315005WL0035054 SAYVANI 00045 BARB0DBBASN 400 400 Processed 01/02/2023 8313422951 SAIBANI W/O LALO BANK OF BARODA(606985)
84 Basna CH-15-005-043-001/279
(Garhpatni) 		3315005000NRG23250120230960626 25/01/2023 mamta 3315005WL0035054 mamta 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423304 RAJNI PATEL PUNJAB NATIONAL BANK(508568)
85 Basna CH-15-005-043-001/279
(Garhpatni) 		3315005000NRG23250120230960625 25/01/2023 prabhat 3315005WL0035054 prabhat 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423305 PRABHAT KUMAR & MAMTA PATEL PUNJAB NATIONAL BANK(508568)
86 Basna CH-15-005-043-001/30
(Garhpatni) 		3315005000NRG23250120230960627 25/01/2023 gajanad 3315005WL0035054 gajanad 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422741 GAJANAND TAMIL SO SURUBABOO TAMIL BANK OF BARODA(606985)
87 Basna CH-15-005-043-001/30
(Garhpatni) 		3315005000NRG23250120230960628 25/01/2023 NARMADA 3315005WL0035054 NARMADA 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423169 NARMADA TAMIL WO GAJANAND TAMIL BANK OF BARODA(606985)
88 Basna CH-15-005-043-001/301
(Garhpatni) 		3315005000NRG23250120230960629 25/01/2023 Lalitdas 3315005WL0035054 Lalitdas 00045 BARB0DBBASN 612 612 Processed 01/02/2023 8313423184 LALIT DAS SO UCHCHA DAS BANK OF BARODA(606985)
89 Basna CH-15-005-043-001/301
(Garhpatni) 		3315005000NRG23250120230960630 25/01/2023 neela bai 3315005WL0035054 neela bai 00045 BARB0DBBASN 612 612 Processed 01/02/2023 8313423239 NILABAI VAISHNAV WO LALITDAS VAISHNAV BANK OF BARODA(606985)
90 Basna CH-15-005-043-001/302
(Garhpatni) 		3315005000NRG23250120230960632 25/01/2023 Lukeshwari 3315005WL0035054 Lukeshwari 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422974 LOKESHWARI DAS BANK OF BARODA(606985)
91 Basna CH-15-005-043-001/302
(Garhpatni) 		3315005000NRG23250120230960631 25/01/2023 MUKESH 3315005WL0035054 MUKESH 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422972 MUKESH DAS SO PUNIDAS BANK OF BARODA(606985)
92 Basna CH-15-005-043-001/306
(Garhpatni) 		3315005000NRG23250120230960634 25/01/2023 Aawala Bai 3315005WL0035054 Aawala Bai 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422973 AAWLA PATEL WO GOKUL PATEL BANK OF BARODA(606985)
93 Basna CH-15-005-043-001/306
(Garhpatni) 		3315005000NRG23250120230960633 25/01/2023 Gokul 3315005WL0035054 Gokul 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422964 GOKUL PRASAD PATEL SO MOHARSAY PATEL BANK OF BARODA(606985)
94 Basna CH-15-005-043-001/325
(Garhpatni) 		3315005000NRG23250120230960641 25/01/2023 rameswari 3315005WL0035054 rameswari 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423020 RAMESHWARI PATEL WO SUKHSAGAR PATEL BANK OF BARODA(606985)
95 Basna CH-15-005-043-001/325
(Garhpatni) 		3315005000NRG23250120230960640 25/01/2023 sukhasagar 3315005WL0035054 sukhasagar 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422956 SUKHSAGAR PATEL SO KHEMLAL PATEL BANK OF BARODA(606985)
96 Basna CH-15-005-043-001/328
(Garhpatni) 		3315005000NRG23250120230960644 25/01/2023 rekha 3315005WL0035054 rekha 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423174 REKHA PATEL WO VIDESHI PATEL BANK OF BARODA(606985)
97 Basna CH-15-005-043-001/328
(Garhpatni) 		3315005000NRG23250120230960643 25/01/2023 videshi 3315005WL0035054 videshi 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423173 VIDESHI PATEL SO DUGDEV PATEL BANK OF BARODA(606985)
98 Basna CH-15-005-043-001/329
(Garhpatni) 		3315005000NRG23250120230960646 25/01/2023 chamrin 3315005WL0035054 chamrin 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423025 CHAMARIN KAIWART WO KANHAIYA PATEL BANK OF BARODA(606985)
99 Basna CH-15-005-043-001/329
(Garhpatni) 		3315005000NRG23250120230960648 25/01/2023 FHULBAI 3315005WL0035054 FHULBAI 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423030 FOOLBAI KAIVART BANK OF BARODA(606985)
100 Basna CH-15-005-043-001/334
(Garhpatni) 		3315005000NRG23250120230960651 25/01/2023 BRIJENDRA 3315005WL0035054 BRIJENDRA 00045 BARB0DBBASN 612 612 Processed 01/02/2023 8313422967 MR BRIJENDRA PATEL STATE BANK OF INDIA(508548)
101 Basna CH-15-005-043-001/335
(Garhpatni) 		3315005000NRG23250120230960653 25/01/2023 DAVESH 3315005WL0035054 DAVESH 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422962 Mr. DEVESH KUMAR PATEL BANK OF MAHARASHTRA(607387)
102 Basna CH-15-005-043-001/354
(Garhpatni) 		3315005000NRG23250120230960660 25/01/2023 PADMALOCHN 3315005WL0035054 PADMALOCHN 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422748 PADMALOCHAN PATEL SO MANIJAR PATEL BANK OF BARODA(606985)
103 Basna CH-15-005-043-001/368
(Garhpatni) 		3315005000NRG23250120230960669 25/01/2023 SAROJANI PATEL 3315005WL0035054 SAROJANI PATEL 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423019 SAROJNI PATEL WO VIJAY PATEL BANK OF BARODA(606985)
104 Basna CH-15-005-043-001/47-A
(Garhpatni) 		3315005000NRG23250120230960675 25/01/2023 RUKHMANI 3315005WL0035054 RUKHMANI 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422960 RUKMANI PATEL WO SAHASRAM BANK OF BARODA(606985)
105 Basna CH-15-005-043-001/54
(Garhpatni) 		3315005000NRG23250120230960677 25/01/2023 DRUPATBAI 3315005WL0035054 DRUPATBAI 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422750 DRUPAD BAI WO SHANILAL BANK OF BARODA(606985)
106 Basna CH-15-005-043-001/54
(Garhpatni) 		3315005000NRG23250120230960676 25/01/2023 SHANILAL 3315005WL0035054 SHANILAL 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422753 Mr. Shanilal Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
107 Basna CH-15-005-043-001/60
(Garhpatni) 		3315005000NRG23250120230960680 25/01/2023 AMRITBAI 3315005WL0035054 AMRITBAI 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423064 AMRITBAI GIRI WO MANIRAM GIRI BANK OF BARODA(606985)
108 Basna CH-15-005-043-001/60
(Garhpatni) 		3315005000NRG23250120230960679 25/01/2023 MANIRAM 3315005WL0035054 MANIRAM 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423065 MANIRAM KALET SO MAYADHAR KALET BANK OF BARODA(606985)
109 Basna CH-15-005-043-001/62
(Garhpatni) 		3315005000NRG23250120230960683 25/01/2023 SHANILAL 3315005WL0035054 SHANILAL 00045 BARB0DBBASN 200 200 Processed 01/02/2023 8313423245 Mr. Shani Lal Kaiwart JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
110 Basna CH-15-005-043-001/64
(Garhpatni) 		3315005000NRG23250120230960684 25/01/2023 SAHNIDAS 3315005WL0035054 SAHNIDAS 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423012 SAHANIDAS PATEL SO BANSULIHA BANK OF BARODA(606985)
111 Basna CH-15-005-043-001/64
(Garhpatni) 		3315005000NRG23250120230960685 25/01/2023 Sham Bai 3315005WL0035054 Sham Bai 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423185 SHYAMBAI PATEL WO SAHNIDAS PATEL BANK OF BARODA(606985)
112 Basna CH-15-005-043-001/65
(Garhpatni) 		3315005000NRG23250120230960687 25/01/2023 AKTIBAI 3315005WL0035054 AKTIBAI 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422744 AKTI BAI PATEL WO MOHARSAY PATEL BANK OF BARODA(606985)
113 Basna CH-15-005-043-001/65
(Garhpatni) 		3315005000NRG23250120230960686 25/01/2023 moharsay 3315005WL0035054 moharsay 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422745 MOHARSAY PATEL SO NETRAM PATEL BANK OF BARODA(606985)
114 Basna CH-15-005-043-001/71
(Garhpatni) 		3315005000NRG23250120230958356 25/01/2023 Kailash 3315005WL0034993 Kailash 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423074 KAILASH PATEL SO KATHLOO PATEL BANK OF BARODA(606985)
115 Basna CH-15-005-043-001/71
(Garhpatni) 		3315005000NRG23250120230958357 25/01/2023 uttarkumar 3315005WL0034993 uttarkumar 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423073 UTTAR KUMAR PATEL SO KAILASH PATEL BANK OF BARODA(606985)
116 Basna CH-15-005-043-001/77
(Garhpatni) 		3315005000NRG23250120230960689 25/01/2023 Dugdev 3315005WL0035054 Dugdev 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423080 DUGDE PATEL SO KARMOO PATEL BANK OF BARODA(606985)
117 Basna CH-15-005-043-001/79
(Garhpatni) 		3315005000NRG23250120230958358 25/01/2023 Gajlal 3315005WL0034993 Gajlal 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423301 Mr. Gajlal Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
118 Basna CH-15-005-043-001/79
(Garhpatni) 		3315005000NRG23250120230958359 25/01/2023 Harekrishna 3315005WL0034993 Harekrishna 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423254 HARIKRISHNA SO GAJALAL BANK OF BARODA(606985)
119 Basna CH-15-005-043-001/8
(Garhpatni) 		3315005000NRG23250120230960691 25/01/2023 NEMICHAND 3315005WL0035054 NEMICHAND 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423303 Mr. Nemichand Kaiwart . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
120 Basna CH-15-005-043-001/8
(Garhpatni) 		3315005000NRG23250120230960692 25/01/2023 PADMA 3315005WL0035054 PADMA 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423302 PADMA BAI HUSBAND NEMICHAND BANK OF BARODA(606985)
121 Basna CH-15-005-043-001/8-A
(Garhpatni) 		3315005000NRG23250120230960693 25/01/2023 SURENDRA KAIWART 3315005WL0035054 SURENDRA KAIWART 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313422953 SURENDRA KUMAR FATHER NEMICHAND BANK OF BARODA(606985)
122 Basna CH-15-005-043-001/92
(Garhpatni) 		3315005000NRG23250120230958182 25/01/2023 Gandhimoti 3315005WL0034983 Gandhimoti 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313422751 GANDHI MOTI WO SONSAY PATEL BANK OF BARODA(606985)
123 Basna CH-15-005-043-001/92
(Garhpatni) 		3315005000NRG23250120230958183 25/01/2023 Saukilal 3315005WL0034983 Saukilal 00045 BARB0DBBASN 1200 1200 Processed 01/02/2023 8313423183 Mr. SAOKLAL PATEL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
124 Basna CH-15-005-043-001/93
(Garhpatni) 		3315005000NRG23250120230960695 25/01/2023 Guniya 3315005WL0035054 Guniya 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423124 GUNIYA PATEL S/O BHOKALO BANK OF BARODA(606985)
125 Basna CH-15-005-043-001/93
(Garhpatni) 		3315005000NRG23250120230960696 25/01/2023 Kanhai 3315005WL0035054 Kanhai 00045 BARB0DBBASN 600 600 Processed 01/02/2023 8313423126 KANHAIMOTI PATEL WO GUNIYA BANK OF BARODA(606985)
126 Basna CH-15-005-043-001/97-A
(Garhpatni) 		3315005000NRG23250120230960697 25/01/2023 KAILASH 3315005WL0035054 KAILASH 00045 BARB0DBBASN 612 612 Processed 01/02/2023 8313423299 KAILASH BHOI S/O MAGAN BHOI BANK OF BARODA(606985)
127 Basna CH-15-005-051-001/154
(Kayatpali) 		3315005000NRG23250120230960720 25/01/2023 JOGIRAM 3315005WL0035058 JOGIRAM 00045 BARB0DBBASN 1205 1205 Processed 01/02/2023 8313423448 Mr. Jogiram Yadav . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
128 Basna CH-15-005-051-001/175
(Kayatpali) 		3315005000NRG23250120230960724 25/01/2023 banita 3315005WL0035058 banita 00045 BARB0DBBASN 1205 1205 Processed 01/02/2023 8313423485 BANITA MARAI BANK OF BARODA(606985)
129 Basna CH-15-005-051-001/189
(Kayatpali) 		3315005000NRG23250120230960728 25/01/2023 Ramnath 3315005WL0035058 Ramnath 00045 BARB0DBBASN 1204 1204 Processed 01/02/2023 8313422797 RAMNATH BANK OF BARODA(606985)
130 Basna CH-15-005-051-001/51
(Kayatpali) 		3315005000NRG23250120230960737 25/01/2023 YASHODA 3315005WL0035058 YASHODA 00045 BARB0DBBASN 1224 1224 Processed 01/02/2023 8313423291 YASHODA BAI YADAV ICICI BANK LTD(508534)
131 Basna CH-15-005-051-003/2
(Kayatpali) 		3315005000NRG23250120230960821 25/01/2023 NISHAMANI BARIHA 3315005WL0035061 NISHAMANI BARIHA 00045 BARB0DBBASN 391 391 Processed 01/02/2023 8313423515 NISHAMANI ICICI BANK LTD(508534)
132 Basna CH-15-005-051-003/37
(Kayatpali) 		3315005000NRG23250120230960847 25/01/2023 UTTAM CHOUHAN 3315005WL0035061 UTTAM CHOUHAN 00045 BARB0DBBASN 391 391 Processed 01/02/2023 8313423438 UTTAM CHOUHAN BANK OF BARODA(606985)
133 Basna CH-15-005-051-003/46
(Kayatpali) 		3315005000NRG23250120230960860 25/01/2023 ABHIHARAN 3315005WL0035061 ABHIHARAN 00045 BARB0DBBASN 198 198 Processed 01/02/2023 8313423513 ABHIKARAN BARIHA ICICI BANK LTD(508534)
134 Basna CH-15-005-051-004/22
(Kayatpali) 		3315005000NRG23250120230960777 25/01/2023 sukravari 3315005WL0035060 sukravari 00045 BARB0DBBASN 1016 1016 Processed 01/02/2023 8313423436 GURBARI DADSENA WO CHHATARI BANK OF BARODA(606985)
135 Basna CH-15-005-051-004/23
(Kayatpali) 		3315005000NRG23250120230960702 25/01/2023 SATAPATHI 3315005WL0035056 SATAPATHI 00045 BARB0DBBASN 1224 1224 Processed 01/02/2023 8313423292 SATAPATHI DADSENA ICICI BANK LTD(508534)
136 Basna CH-15-005-051-004/23
(Kayatpali) 		3315005000NRG23250120230960779 25/01/2023 SAVITRI 3315005WL0035060 SAVITRI 00045 BARB0DBBASN 1016 1016 Processed 01/02/2023 8313423032 SAVITRI DADSENA WO KARUNA DADSENA BANK OF BARODA(606985)
137 Basna CH-15-005-051-004/50
(Kayatpali) 		3315005000NRG23250120230960785 25/01/2023 SABIYA 3315005WL0035060 SABIYA 00045 BARB0DBBASN 1016 1016 Processed 01/02/2023 8313423519 SAVYA SAHU CO TIKELAL SAHU BANK OF BARODA(606985)
138 Basna CH-15-005-051-004/50
(Kayatpali) 		3315005000NRG23250120230960708 25/01/2023 TIKELAL 3315005WL0035056 TIKELAL 00045 BARB0DBBASN 1224 1224 Processed 01/02/2023 8313423429 TIKELAL SAHU SO GOKUL SAHU BANK OF BARODA(606985)
139 Basna CH-15-005-051-004/52
(Kayatpali) 		3315005000NRG23250120230960786 25/01/2023 KANCHAN 3315005WL0035060 KANCHAN 00045 BARB0DBBASN 1016 1016 Processed 01/02/2023 8313423499 KANCHAN BHOI WO RADHESHYAM BHOI BANK OF BARODA(606985)
140 Basna CH-15-005-051-004/64-A
(Kayatpali) 		3315005000NRG23250120230960789 25/01/2023 savitri 3315005WL0035060 savitri 00045 BARB0DBBASN 1016 1016 Processed 01/02/2023 8313422796 SAVITRI CHOUHAN WO GHANSHYAM BANK OF BARODA(606985)
141 Basna CH-15-005-067-001/175
(Madnipur) 		3315005000NRG23250120230951927 25/01/2023 mahendra 3315005WL0034891 mahendra 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313423290 MAHENDRA KUMAR BHOI SO BHANGILAL BANK OF BARODA(606985)
142 Basna CH-15-005-067-001/175
(Madnipur) 		3315005000NRG23250120230951928 25/01/2023 SRIMATI 3315005WL0034891 SRIMATI 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313423048 SIRMOTI BHOI WO MAHENDR BHOI BANK OF BARODA(606985)
143 Basna CH-15-005-067-001/186
(Madnipur) 		3315005000NRG23250120230951938 25/01/2023 HARICHARAN 3315005WL0034891 HARICHARAN 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313423102 HARICHARN SAHU BANK OF BARODA(606985)
144 Basna CH-15-005-067-001/186
(Madnipur) 		3315005000NRG23250120230951937 25/01/2023 manisha 3315005WL0034891 manisha 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313423297 MANISHA SAHU BANK OF BARODA(606985)
145 Basna CH-15-005-073-001/170
(Parskol) 		3315005000NRG23250120230964928 25/01/2023 ganeshi 3315005WL0035158 ganeshi 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313422997 GANESHI WO KARTIKLAL BANK OF BARODA(606985)
146 Basna CH-15-005-073-001/170
(Parskol) 		3315005000NRG23250120230964927 25/01/2023 karatikmoti 3315005WL0035158 karatikmoti 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313423023 Mr. Kartiklal Porte . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
147 Basna CH-15-005-073-001/184
(Parskol) 		3315005000NRG23250120230964934 25/01/2023 vimal 3315005WL0035158 vimal 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313423276 Mr. Vimal Kumar Sidar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
148 Basna CH-15-005-073-001/302
(Parskol) 		3315005000NRG23250120230964958 25/01/2023 rajkumar 3315005WL0035158 rajkumar 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313423031 RAJKUMAR CHOUHAN SO NARASINGH BANK OF BARODA(606985)
149 Basna CH-15-005-073-001/348
(Parskol) 		3315005000NRG23250120230964986 25/01/2023 JANEK 3315005WL0035158 JANEK 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313422952 JANEK BHOI W/O SUBHASH BHOI BANK OF BARODA(606985)
150 Basna CH-15-005-073-001/36
(Parskol) 		3315005000NRG23250120230964993 25/01/2023 ahilya 3315005WL0035158 ahilya 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313422995 AHILYA BHOI WO RAVILAL BANK OF BARODA(606985)
151 Basna CH-15-005-073-001/4
(Parskol) 		3315005000NRG23250120230965001 25/01/2023 alekhmoti 3315005WL0035158 alekhmoti 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313422996 ALEKHMOTI PORTE WO SUKLAL BANK OF BARODA(606985)
152 Basna CH-15-005-073-001/51
(Parskol) 		3315005000NRG23250120230965011 25/01/2023 pankjani 3315005WL0035158 pankjani 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313423275 PANKJINI D/O KULMANI BANK OF BARODA(606985)
153 Basna CH-15-005-073-001/61
(Parskol) 		3315005000NRG23250120230965023 25/01/2023 MADNA 3315005WL0035158 MADNA 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313422958 MADNA SAHU DO PURAN BANK OF BARODA(606985)
154 Basna CH-15-005-073-001/61
(Parskol) 		3315005000NRG23250120230965022 25/01/2023 VIMULINI 3315005WL0035158 VIMULINI 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313423277 Mrs. Bimolini Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
155 Basna CH-15-005-073-001/87
(Parskol) 		3315005000NRG23250120230965046 25/01/2023 Madna 3315005WL0035158 Madna 00045 BARB0DBBASN 816 816 Processed 01/02/2023 8313423280 MADNA WO SETKUMAR BANK OF BARODA(606985)
156 Basna CH-15-005-073-001/87
(Parskol) 		3315005000NRG23250120230965047 25/01/2023 Setram 3315005WL0035158 Setram 00045 BARB0DBBASN 816 816 Processed 01/02/2023 8313423285 SETARAM NISHAD ICICI BANK LTD(508534)
157 Basna CH-15-005-073-001/99
(Parskol) 		3315005000NRG23250120230965054 25/01/2023 dipak 3315005WL0035158 dipak 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313422957 Deepak .. FINO PAYMENTS BANK LTD(608001)
158 Basna CH-15-005-073-001/99
(Parskol) 		3315005000NRG23250120230965052 25/01/2023 rajkumar 3315005WL0035158 rajkumar 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313422994 RAJKUMAR SO SAHNI BANK OF BARODA(606985)
159 Basna CH-15-005-073-001/99
(Parskol) 		3315005000NRG23250120230965053 25/01/2023 SHANTI 3315005WL0035158 SHANTI 00045 BARB0DBBASN 1020 1020 Processed 01/02/2023 8313423511 SHANT WO RAJKUMAR BANK OF BARODA(606985)
160 Basna CH-15-005-081-001/118
(Saleghariya) 		3315005000NRG23250120230950373 25/01/2023 SINDHU 3315005WL0034841 SINDHU 00045 BARB0DBBASN 380 380 Processed 01/02/2023 8313422830 SINDHU SAO WO PREMSAGAR BANK OF BARODA(606985)
161 Basna CH-15-005-081-001/71
(Saleghariya) 		3315005000NRG23250120230950379 25/01/2023 Nilendri 3315005WL0034841 Nilendri 00045 BARB0DBBASN 380 380 Processed 01/02/2023 8313423119 NILANDRI YADAV WO UDDAW BANK OF BARODA(606985)
162 Basna CH-15-005-081-001/71
(Saleghariya) 		3315005000NRG23250120230950378 25/01/2023 udhvav prashad 3315005WL0034841 udhvav prashad 00045 BARB0DBBASN 380 380 Processed 01/02/2023 8313423120 UDDAW YADAV SO BIHARI BANK OF BARODA(606985)
163 Basna CH-15-005-081-002/114
(Saleghariya) 		3315005000NRG23250120230950386 25/01/2023 Teshram 3315005WL0034841 Teshram 00045 BARB0DBBASN 380 380 Processed 01/02/2023 8313423104 TESHRAM RATRE SO ADHARU BANK OF BARODA(606985)
164 Basna CH-15-005-081-002/329
(Saleghariya) 		3315005000NRG23250120230950406 25/01/2023 Iyaram 3315005WL0034841 Iyaram 00045 BARB0DBBASN 380 380 Processed 01/02/2023 8313423105 EYARAM RATRE SO BODHRAM BANK OF BARODA(606985)
165 Basna CH-15-005-081-002/37
(Saleghariya) 		3315005000NRG23250120230950453 25/01/2023 kuvarmoti 3315005WL0034841 kuvarmoti 00045 BARB0DBBASN 380 380 Processed 01/02/2023 8313423089 KUWARMOTI WO SHIVKUMAR BANK OF BARODA(606985)
166 Basna CH-15-005-081-002/37
(Saleghariya) 		3315005000NRG23250120230950452 25/01/2023 shivkumar 3315005WL0034841 shivkumar 00045 BARB0DBBASN 380 380 Processed 01/02/2023 8313423088 Mr. Shiv Kumar Ogare JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
167 Basna CH-15-005-081-002/46
(Saleghariya) 		3315005000NRG23250120230950459 25/01/2023 hiramoti 3315005WL0034841 hiramoti 00045 BARB0DBBASN 380 380 Processed 01/02/2023 8313423087 HIRAMOTI RATRE WO BODHARAM BANK OF BARODA(606985)
168 Basna CH-15-005-081-002/65
(Saleghariya) 		3315005000NRG23250120230950478 25/01/2023 Dhanmoti 3315005WL0034841 Dhanmoti 00045 BARB0DBBASN 380 380 Processed 01/02/2023 8313422991 DHANMOTI BARIK WO TIKA RAM BARIK BANK OF BARODA(606985)
169 Basna CH-15-005-081-002/68
(Saleghariya) 		3315005000NRG23250120230950485 25/01/2023 Bimla Bai 3315005WL0034841 Bimla Bai 00045 BARB0DBBASN 380 380 Processed 01/02/2023 8313423106 BIMLABAI KHUTE WO JAGATRAM BANK OF BARODA(606985)
170 Basna CH-15-005-081-002/88
(Saleghariya) 		3315005000NRG23250120230950497 25/01/2023 dhagnibai 3315005WL0034841 dhagnibai 00045 BARB0DBBASN 380 380 Processed 01/02/2023 8313423059 THAGNI MIRI WO PARMANAND BANK OF BARODA(606985)
171 Basna CH-15-005-087-001/114
(Thakurpali) 		3315005000NRG23250120230957626 25/01/2023 rajkumari 3315005WL0034963 rajkumari 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313422989 RAJKUMARI WO UTTAM BANK OF BARODA(606985)
172 Basna CH-15-005-087-001/114
(Thakurpali) 		3315005000NRG23250120230957625 25/01/2023 uttam 3315005WL0034963 uttam 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423431 UTTAM S/O JAIDEV BANK OF BARODA(606985)
173 Basna CH-15-005-087-001/179
(Thakurpali) 		3315005000NRG23250120230957634 25/01/2023 Anil 3315005WL0034963 Anil 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423294 ANIL KUMAR BEHERA BANK OF BARODA(606985)
174 Basna CH-15-005-087-001/179
(Thakurpali) 		3315005000NRG23250120230957632 25/01/2023 hridaynan 3315005WL0034963 hridaynan 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423517 HRIDYANAND BEHRA S/O RAMESHVAR BANK OF BARODA(606985)
175 Basna CH-15-005-087-001/179
(Thakurpali) 		3315005000NRG23250120230957633 25/01/2023 Sunil 3315005WL0034963 Sunil 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423530 SUNIL KUMAR BEHERA BANK OF BARODA(606985)
176 Basna CH-15-005-087-001/20
(Thakurpali) 		3315005000NRG23250120230957636 25/01/2023 SETKUMARI 3315005WL0034963 SETKUMARI 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423268 SATKUMARI WO RUSU BANK OF BARODA(606985)
177 Basna CH-15-005-087-001/211
(Thakurpali) 		3315005000NRG23250120230957641 25/01/2023 SHYAMLAL 3315005WL0034963 SHYAMLAL 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423205 SHYAMLAL SO NIDHI BANK OF BARODA(606985)
178 Basna CH-15-005-087-001/22
(Thakurpali) 		3315005000NRG23250120230957644 25/01/2023 falguni 3315005WL0034963 falguni 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423175 PHALAGUNI ICICI BANK LTD(508534)
179 Basna CH-15-005-087-001/22
(Thakurpali) 		3315005000NRG23250120230957643 25/01/2023 Vikram 3315005WL0034963 Vikram 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423269 VIKRAM SO JAIDEV BANK OF BARODA(606985)
180 Basna CH-15-005-087-001/260
(Thakurpali) 		3315005000NRG23250120230957648 25/01/2023 satyanarayan 3315005WL0034963 satyanarayan 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423128 SATYANARAYAN ICICI BANK LTD(508534)
181 Basna CH-15-005-087-001/44
(Thakurpali) 		3315005000NRG23250120230957649 25/01/2023 BHAGIRATHI 3315005WL0034963 BHAGIRATHI 00045 BARB0DBBASN 204 204 Processed 01/02/2023 8313422984 BHAGIRATHI VISHVAKARMA ICICI BANK LTD(508534)
182 Basna CH-15-005-087-001/58
(Thakurpali) 		3315005000NRG23250120230957651 25/01/2023 janki 3315005WL0034963 janki 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423365 JANKI WO RAM BANK OF BARODA(606985)
183 Basna CH-15-005-087-001/58
(Thakurpali) 		3315005000NRG23250120230957650 25/01/2023 MAMTA 3315005WL0034963 MAMTA 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423364 MAMATA BADAI ICICI BANK LTD(508534)
184 Basna CH-15-005-087-001/59
(Thakurpali) 		3315005000NRG23250120230957655 25/01/2023 sukeshi 3315005WL0034963 sukeshi 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423491 SHUBHKESHI WO SHIVPRASAD BANK OF BARODA(606985)
185 Basna CH-15-005-087-001/6
(Thakurpali) 		3315005000NRG23250120230957656 25/01/2023 chintamani 3315005WL0034963 chintamani 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423293 CHINTAMANI PATEL S/O KAMTAPRASAD BANK OF BARODA(606985)
186 Basna CH-15-005-087-002/102
(Thakurpali) 		3315005000NRG23250120230957662 25/01/2023 jagmotee 3315005WL0034963 jagmotee 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423371 GAJMOTI SIDAR WO LOCHAN SIDAR BANK OF BARODA(606985)
187 Basna CH-15-005-087-002/103
(Thakurpali) 		3315005000NRG23250120230957666 25/01/2023 khemraj 3315005WL0034963 khemraj 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423090 Khemraj Bhar AIRTEL PAYMENTS BANK LIMITED(990288)
188 Basna CH-15-005-087-002/103
(Thakurpali) 		3315005000NRG23250120230957664 25/01/2023 mina 3315005WL0034963 mina 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423209 Mrs. MINA BHAR BANK OF MAHARASHTRA(607387)
189 Basna CH-15-005-087-002/103
(Thakurpali) 		3315005000NRG23250120230957663 25/01/2023 PARMANANDA BHAR 3315005WL0034963 PARMANANDA BHAR 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423207 Mr. PARMANAND BHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
190 Basna CH-15-005-087-002/103
(Thakurpali) 		3315005000NRG23250120230957665 25/01/2023 rupa 3315005WL0034963 rupa 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423208 RUPANAND BHAR ICICI BANK LTD(508534)
191 Basna CH-15-005-087-002/27-A
(Thakurpali) 		3315005000NRG23250120230957689 25/01/2023 dayanidhi 3315005WL0034963 dayanidhi 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423529 DAYANIDHI MAJHI SO TIKESHVAR MAJHI BANK OF BARODA(606985)
192 Basna CH-15-005-087-002/27-A
(Thakurpali) 		3315005000NRG23250120230957690 25/01/2023 girja 3315005WL0034963 girja 00045 BARB0DBBASN 408 408 Processed 01/02/2023 8313423528 GIRJA MANJHI BANK OF BARODA(606985)
193 Basna CH-15-005-087-002/33
(Thakurpali) 		3315005000NRG23250120230966337 25/01/2023 chitranjan 3315005WL0035206 chitranjan 00045 BARB0DBBASN 1000 1000 Processed 01/02/2023 8313422935 Mr. Chitranjan Sidar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
194 Basna CH-15-005-087-002/351
(Thakurpali) 		3315005000NRG23250120230966338 25/01/2023 basant 3315005WL0035206 basant 00045 BARB0DBBASN 1000 1000 Processed 01/02/2023 8313422840 Mr. BASANT KUMAR SIDAR BANK OF MAHARASHTRA(607387)
195 Basna CH-15-005-087-002/351
(Thakurpali) 		3315005000NRG23250120230966339 25/01/2023 moharmoti 3315005WL0035206 moharmoti 00045 BARB0DBBASN 1000 1000 Processed 01/02/2023 8313423103 MOHARAMOTI WO BASANT KUMAR BANK OF BARODA(606985)
196 Basna CH-15-005-087-002/352
(Thakurpali) 		3315005000NRG23250120230966340 25/01/2023 kulmani 3315005WL0035206 kulmani 00045 BARB0DBBASN 1000 1000 Processed 01/02/2023 8313422839 KULMANI SIDAR SO BASANT SIDAR BANK OF BARODA(606985)
197 Basna CH-15-005-087-002/41
(Thakurpali) 		3315005000NRG23250120230966343 25/01/2023 BART RAM 3315005WL0035206 BART RAM 00045 BARB0DBBASN 1000 1000 Processed 01/02/2023 8313423200 BART RAM SIDAR ICICI BANK LTD(508534)
198 Basna CH-15-005-087-002/41
(Thakurpali) 		3315005000NRG23250120230966344 25/01/2023 jamuna 3315005WL0035206 jamuna 00045 BARB0DBBASN 1000 1000 Processed 01/02/2023 8313423435 JAMUNA SIDAR WO BARATRAM SIDAR BANK OF BARODA(606985)
199 Basna CH-15-005-087-002/41
(Thakurpali) 		3315005000NRG23250120230966342 25/01/2023 malik ram 3315005WL0035206 malik ram 00045 BARB0DBBASN 1000 1000 Processed 01/02/2023 8313423201 MALIK RAM SIDAR ICICI BANK LTD(508534)
200 Basna CH-15-005-091-002/101-A
(Dudhipali) 		3315005000NRG23250120230955759 25/01/2023 banita bank 3315005WL0034935 banita bank 00045 BARB0DBBASN 550 550 Processed 01/02/2023 8313423307 BANITA BANK BANK OF BARODA(606985)
201 Basna CH-15-005-091-002/101-A
(Dudhipali) 		3315005000NRG23250120230955758 25/01/2023 dipak bank 3315005WL0034935 dipak bank 00045 BARB0DBBASN 550 550 Processed 01/02/2023 8313423317 DIPAK BANK BANK OF BARODA(606985)
202 Basna CH-15-005-091-002/103-A
(Dudhipali) 		3315005000NRG23250120230955760 25/01/2023 abhisek bank 3315005WL0034935 abhisek bank 00045 BARB0DBBASN 1224 1224 Processed 01/02/2023 8313423252 ABHISEK SO CHANDRASEKHAR BANK OF BARODA(606985)
203 Basna CH-15-005-091-002/106
(Dudhipali) 		3315005000NRG23250120230955765 25/01/2023 tikamoti 3315005WL0034935 tikamoti 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423052 TIKAMOTI CHAUHAN WO RAJENDRA BANK OF BARODA(606985)
204 Basna CH-15-005-091-002/13
(Dudhipali) 		3315005000NRG23250120230955768 25/01/2023 Arkhit 3315005WL0034935 Arkhit 00045 BARB0DBBASN 1224 1224 Processed 01/02/2023 8313423376 ARKHIT YADAV PUNJAB NATIONAL BANK(508568)
205 Basna CH-15-005-091-002/13
(Dudhipali) 		3315005000NRG23250120230955769 25/01/2023 Padma bai 3315005WL0034935 Padma bai 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423384 PADMA YADAV WO ARAKSIT YADAV BANK OF BARODA(606985)
206 Basna CH-15-005-091-002/15
(Dudhipali) 		3315005000NRG23250120230955771 25/01/2023 bhuneswar 3315005WL0034935 bhuneswar 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423391 BHUWNESHWAR NAG PUNJAB NATIONAL BANK(508568)
207 Basna CH-15-005-091-002/15
(Dudhipali) 		3315005000NRG23250120230955773 25/01/2023 gulsan 3315005WL0034935 gulsan 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423054 GULSHAN KUMAR SO BHUVANEWAR BANK OF BARODA(606985)
208 Basna CH-15-005-091-002/16
(Dudhipali) 		3315005000NRG23250120230955775 25/01/2023 parvati 3315005WL0034935 parvati 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423374 PARRVATI YADAV BANK OF BARODA(606985)
209 Basna CH-15-005-091-002/17
(Dudhipali) 		3315005000NRG23250120230955777 25/01/2023 satkumar 3315005WL0034935 satkumar 00045 BARB0DBBASN 1100 1100 Rejected 01/02/2023 8313423086 Unclaimed/DEAF accounts
210 Basna CH-15-005-091-002/17
(Dudhipali) 		3315005000NRG23250120230955778 25/01/2023 savita 3315005WL0034935 savita 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423308 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
211 Basna CH-15-005-091-002/18
(Dudhipali) 		3315005000NRG23250120230955779 25/01/2023 pankajini 3315005WL0034935 pankajini 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423238 PANKJINI VIRENDRA HDFC BANK LTD(607152)
212 Basna CH-15-005-091-002/18
(Dudhipali) 		3315005000NRG23250120230955780 25/01/2023 priyanka 3315005WL0034935 priyanka 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313422795 PRIYANKA BANK D/O PANKAJINI BANK BANK OF BARODA(606985)
213 Basna CH-15-005-091-002/19
(Dudhipali) 		3315005000NRG23250120230955782 25/01/2023 kamla 3315005WL0034935 kamla 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423315 KALA BAI YADAV PUNJAB NATIONAL BANK(508568)
214 Basna CH-15-005-091-002/2
(Dudhipali) 		3315005000NRG23250120230955784 25/01/2023 shashi 3315005WL0034935 shashi 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423352 SHASHI YADAV PUNJAB NATIONAL BANK(508568)
215 Basna CH-15-005-091-002/20
(Dudhipali) 		3315005000NRG23250120230955789 25/01/2023 jaysankar 3315005WL0034935 jaysankar 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423255 JAYSHANKAR PUNJAB NATIONAL BANK(508568)
216 Basna CH-15-005-091-002/20
(Dudhipali) 		3315005000NRG23250120230955788 25/01/2023 KUMODNI 3315005WL0034935 KUMODNI 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423242 KUMODINI PUNJAB NATIONAL BANK(508568)
217 Basna CH-15-005-091-002/20
(Dudhipali) 		3315005000NRG23250120230955787 25/01/2023 SADANAD 3315005WL0034935 SADANAD 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423313 Mr. Sadanand Behera JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
218 Basna CH-15-005-091-002/200
(Dudhipali) 		3315005000NRG23250120230955790 25/01/2023 jay 3315005WL0034935 jay 00045 BARB0DBBASN 733 733 Rejected 01/02/2023 8313423047 Unclaimed/DEAF accounts
219 Basna CH-15-005-091-002/21
(Dudhipali) 		3315005000NRG23250120230955793 25/01/2023 sachidanad 3315005WL0034935 sachidanad 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423310 SACHITANAND BEHARA PUNJAB NATIONAL BANK(508568)
220 Basna CH-15-005-091-002/22
(Dudhipali) 		3315005000NRG23250120230955795 25/01/2023 jahru 3315005WL0034935 jahru 00045 BARB0DBBASN 366 366 Processed 01/02/2023 8313423122 JAHURLAL CHAUHAN SO SUNDAR SINGH BANK OF BARODA(606985)
221 Basna CH-15-005-091-002/22
(Dudhipali) 		3315005000NRG23250120230955796 25/01/2023 mathura bai 3315005WL0034935 mathura bai 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423386 MATHURA BAI WO JAHURLAL CHAUHAN BANK OF BARODA(606985)
222 Basna CH-15-005-091-002/23
(Dudhipali) 		3315005000NRG23250120230955797 25/01/2023 nandkumar 3315005WL0034935 nandkumar 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423400 NAND KUMAR CHOUHAN PUNJAB NATIONAL BANK(508568)
223 Basna CH-15-005-091-002/25
(Dudhipali) 		3315005000NRG23250120230955804 25/01/2023 jamobai 3315005WL0034935 jamobai 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423397 JAMOWANTI BEHARA PUNJAB NATIONAL BANK(508568)
224 Basna CH-15-005-091-002/25
(Dudhipali) 		3315005000NRG23250120230955803 25/01/2023 maricho 3315005WL0034935 maricho 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423395 MARICH BEHRA PUNJAB NATIONAL BANK(508568)
225 Basna CH-15-005-091-002/253
(Dudhipali) 		3315005000NRG23250120230955809 25/01/2023 shanyashi 3315005WL0034935 shanyashi 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423021 MR SABYASANCHI WARGE STATE BANK OF INDIA(508548)
226 Basna CH-15-005-091-002/263
(Dudhipali) 		3315005000NRG23250120230955811 25/01/2023 shashigo 3315005WL0034935 shashigo 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423286 SHASHINGO BEHRA SO BABAJI BEHRA BANK OF BARODA(606985)
227 Basna CH-15-005-091-002/263
(Dudhipali) 		3315005000NRG23250120230955812 25/01/2023 urmila 3315005WL0034935 urmila 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423243 URMILA BEHRA WO SHASHINGO BEHRA BANK OF BARODA(606985)
228 Basna CH-15-005-091-002/3
(Dudhipali) 		3315005000NRG23250120230955816 25/01/2023 nalini 3315005WL0034935 nalini 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423378 NALINI WO SATYAWAN BANK OF BARODA(606985)
229 Basna CH-15-005-091-002/3
(Dudhipali) 		3315005000NRG23250120230955815 25/01/2023 satyvan 3315005WL0034935 satyvan 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423379 Mr. Satyawan Yadav . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
230 Basna CH-15-005-091-002/31
(Dudhipali) 		3315005000NRG23250120230955817 25/01/2023 savitri 3315005WL0034935 savitri 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423115 SAVITRI YADAV WO ARJILAL YADAV BANK OF BARODA(606985)
231 Basna CH-15-005-091-002/32
(Dudhipali) 		3315005000NRG23250120230955820 25/01/2023 devaki 3315005WL0034935 devaki 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423381 DEVKI NAG W/O TRILOCHAN NAG PUNJAB NATIONAL BANK(508568)
232 Basna CH-15-005-091-002/32
(Dudhipali) 		3315005000NRG23250120230955819 25/01/2023 trilochan 3315005WL0034935 trilochan 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423377 TRILOCHAN NAG PUNJAB NATIONAL BANK(508568)
233 Basna CH-15-005-091-002/34
(Dudhipali) 		3315005000NRG23250120230955821 25/01/2023 uttar kumar 3315005WL0034935 uttar kumar 00045 BARB0DBBASN 916 916 Processed 01/02/2023 8313423388 UTTERKUMAR MAHAKUR SO USAT RAM BANK OF BARODA(606985)
234 Basna CH-15-005-091-002/35
(Dudhipali) 		3315005000NRG23250120230955823 25/01/2023 jayanti 3315005WL0034935 jayanti 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423316 JAYANTI BEHRA PUNJAB NATIONAL BANK(508568)
235 Basna CH-15-005-091-002/35
(Dudhipali) 		3315005000NRG23250120230955822 25/01/2023 misstri 3315005WL0034935 misstri 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423309 MISTRI BEHRA PUNJAB NATIONAL BANK(508568)
236 Basna CH-15-005-091-002/36
(Dudhipali) 		3315005000NRG23250120230955824 25/01/2023 Aruj kumar 3315005WL0034935 Aruj kumar 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423161 AROOJ KUMAR BEHARA PUNJAB NATIONAL BANK(508568)
237 Basna CH-15-005-091-002/36
(Dudhipali) 		3315005000NRG23250120230955825 25/01/2023 belmoti 3315005WL0034935 belmoti 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423163 BELAMATI BEHRA WO ARROJ PUNJAB NATIONAL BANK(508568)
238 Basna CH-15-005-091-002/39
(Dudhipali) 		3315005000NRG23250120230955826 25/01/2023 Aantram 3315005WL0034935 Aantram 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423240 Mr. Antram Chouhan JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
239 Basna CH-15-005-091-002/39
(Dudhipali) 		3315005000NRG23250120230955827 25/01/2023 samundra 3315005WL0034935 samundra 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423382 SAMUNDA BAI PUNJAB NATIONAL BANK(508568)
240 Basna CH-15-005-091-002/4
(Dudhipali) 		3315005000NRG23250120230955829 25/01/2023 Aatishila 3315005WL0034935 Aatishila 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423393 ATISHILA BEHRA PUNJAB NATIONAL BANK(508568)
241 Basna CH-15-005-091-002/4
(Dudhipali) 		3315005000NRG23250120230955828 25/01/2023 koushal 3315005WL0034935 koushal 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423396 KAUSHAL BEHRA PUNJAB NATIONAL BANK(508568)
242 Basna CH-15-005-091-002/42
(Dudhipali) 		3315005000NRG23250120230955831 25/01/2023 bhagvati 3315005WL0034935 bhagvati 00045 BARB0DBBASN 733 733 Rejected 01/02/2023 8313423070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Basna CH-15-005-091-002/42
(Dudhipali) 		3315005000NRG23250120230955830 25/01/2023 dhanesh 3315005WL0034935 dhanesh 00045 BARB0DBBASN 733 733 Processed 01/02/2023 8313423451 DHANESH KUMAR SO MUSHINRAM BANK OF BARODA(606985)
244 Basna CH-15-005-091-002/43
(Dudhipali) 		3315005000NRG23250120230955833 25/01/2023 mahendra 3315005WL0034935 mahendra 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423158 MAHENDRA KUMAR BEHRA PUNJAB NATIONAL BANK(508568)
245 Basna CH-15-005-091-002/43
(Dudhipali) 		3315005000NRG23250120230955834 25/01/2023 parabai 3315005WL0034935 parabai 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423355 PARABAI BEHRA WO MAHENDRA BEHRA BANK OF BARODA(606985)
246 Basna CH-15-005-091-002/45
(Dudhipali) 		3315005000NRG23250120230955835 25/01/2023 rakesh 3315005WL0034935 rakesh 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423118 RAKESH KUMAR CHAUHAN SO SHIVPRASAD BANK OF BARODA(606985)
247 Basna CH-15-005-091-002/46
(Dudhipali) 		3315005000NRG23250120230955837 25/01/2023 Ahilya 3315005WL0034935 Ahilya 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423319 AHILYA BANK WO AMRITLAL BANK BANK OF BARODA(606985)
248 Basna CH-15-005-091-002/46
(Dudhipali) 		3315005000NRG23250120230955838 25/01/2023 mahesh 3315005WL0034935 mahesh 00045 BARB0DBBASN 1224 1224 Processed 01/02/2023 8313423051 MAHESH KUMAR BANK SO AMRITLAL BANK OF BARODA(606985)
249 Basna CH-15-005-091-002/46
(Dudhipali) 		3315005000NRG23250120230955839 25/01/2023 sadak 3315005WL0034935 sadak 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423053 SADAK KUMAR YADEV SO AMRIT LAL BANK OF BARODA(606985)
250 Basna CH-15-005-091-002/48
(Dudhipali) 		3315005000NRG23250120230955841 25/01/2023 Ramkrishna 3315005WL0034935 Ramkrishna 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423253 RAMKRISHN SO USATRAM BANK OF BARODA(606985)
251 Basna CH-15-005-091-002/51
(Dudhipali) 		3315005000NRG23250120230955844 25/01/2023 syamsunder 3315005WL0034935 syamsunder 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423249 SHYAMSUNDAR SO VIVCHCHHA BANK OF BARODA(606985)
252 Basna CH-15-005-091-002/51
(Dudhipali) 		3315005000NRG23250120230955842 25/01/2023 vivachha 3315005WL0034935 vivachha 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423248 BIBACHO BEHRA PUNJAB NATIONAL BANK(508568)
253 Basna CH-15-005-091-002/54
(Dudhipali) 		3315005000NRG23250120230955846 25/01/2023 bhojraj 3315005WL0034935 bhojraj 00045 BARB0DBBASN 916 916 Processed 01/02/2023 8313423123 BHOJRAJ PUNJAB NATIONAL BANK(508568)
254 Basna CH-15-005-091-002/54
(Dudhipali) 		3315005000NRG23250120230955845 25/01/2023 sumati 3315005WL0034935 sumati 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423390 SUMOTI BEHRA PUNJAB NATIONAL BANK(508568)
255 Basna CH-15-005-091-002/56
(Dudhipali) 		3315005000NRG23250120230955847 25/01/2023 rajkumar 3315005WL0034935 rajkumar 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423114 RAJKUMAR NAG BANK OF BARODA(606985)
256 Basna CH-15-005-091-002/56
(Dudhipali) 		3315005000NRG23250120230955848 25/01/2023 sulochana 3315005WL0034935 sulochana 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423085 SULOCHANA NAG WO RAJKUMAR NAG PUNJAB NATIONAL BANK(508568)
257 Basna CH-15-005-091-002/57
(Dudhipali) 		3315005000NRG23250120230955849 25/01/2023 kailash 3315005WL0034935 kailash 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423244 KAILASH NAYAK SO NISHAMANI BANK OF BARODA(606985)
258 Basna CH-15-005-091-002/57
(Dudhipali) 		3315005000NRG23250120230955850 25/01/2023 subhasina 3315005WL0034935 subhasina 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423165 SUBHASINI NAYAK WO KAILASH NAYAK BANK OF BARODA(606985)
259 Basna CH-15-005-091-002/58
(Dudhipali) 		3315005000NRG23250120230955852 25/01/2023 gutam 3315005WL0034935 gutam 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423318 GOUTAM RAWAT PUNJAB NATIONAL BANK(508568)
260 Basna CH-15-005-091-002/58
(Dudhipali) 		3315005000NRG23250120230955853 25/01/2023 kaushalya 3315005WL0034935 kaushalya 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423311 KOUSALYA RAWAT PUNJAB NATIONAL BANK(508568)
261 Basna CH-15-005-091-002/58
(Dudhipali) 		3315005000NRG23250120230955854 25/01/2023 satybhama 3315005WL0034935 satybhama 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423250 SATYBHAMA DO GAUTAM BANK OF BARODA(606985)
262 Basna CH-15-005-091-002/6
(Dudhipali) 		3315005000NRG23250120230955856 25/01/2023 labanglata 3315005WL0034935 labanglata 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423049 LABANG MAHAKUR W/O TARUNI SEN PUNJAB NATIONAL BANK(508568)
263 Basna CH-15-005-091-002/6
(Dudhipali) 		3315005000NRG23250120230955855 25/01/2023 tarunisen 3315005WL0034935 tarunisen 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423394 TARUNISEN YADAV PUNJAB NATIONAL BANK(508568)
264 Basna CH-15-005-091-002/60
(Dudhipali) 		3315005000NRG23250120230955858 25/01/2023 jamuna 3315005WL0034935 jamuna 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423385 JAMUNA CHAUHAN WO SANTRAM CHAUHAN BANK OF BARODA(606985)
265 Basna CH-15-005-091-002/60
(Dudhipali) 		3315005000NRG23250120230955857 25/01/2023 santrma 3315005WL0034935 santrma 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423113 Mr. Santram Chouhan . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
266 Basna CH-15-005-091-002/61
(Dudhipali) 		3315005000NRG23250120230955859 25/01/2023 pachanan 3315005WL0034935 pachanan 00045 BARB0DBBASN 550 550 Processed 01/02/2023 8313423383 PANCHANAND BEHARA PUNJAB NATIONAL BANK(508568)
267 Basna CH-15-005-091-002/61
(Dudhipali) 		3315005000NRG23250120230955860 25/01/2023 sirmotoi 3315005WL0034935 sirmotoi 00045 BARB0DBBASN 550 550 Processed 01/02/2023 8313423398 SIRMATI BEHRA PUNJAB NATIONAL BANK(508568)
268 Basna CH-15-005-091-002/62
(Dudhipali) 		3315005000NRG23250120230955862 25/01/2023 belarsing 3315005WL0034935 belarsing 00045 BARB0DBBASN 183 183 Processed 01/02/2023 8313423392 BELARSING BEHRA SO MITRASHEN BEHRA BANK OF BARODA(606985)
269 Basna CH-15-005-091-002/62
(Dudhipali) 		3315005000NRG23250120230955861 25/01/2023 mitrasen 3315005WL0034935 mitrasen 00045 BARB0DBBASN 183 183 Processed 01/02/2023 8313423389 MITRASEN BEHRA PUNJAB NATIONAL BANK(508568)
270 Basna CH-15-005-091-002/65-A
(Dudhipali) 		3315005000NRG23250120230955865 25/01/2023 chandrasekhar 3315005WL0034935 chandrasekhar 00045 BARB0DBBASN 550 550 Processed 01/02/2023 8313423535 Mr. Chandrashekhar Baank JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
271 Basna CH-15-005-091-002/66
(Dudhipali) 		3315005000NRG23250120230955866 25/01/2023 mathura 3315005WL0034935 mathura 00045 BARB0DBBASN 916 916 Processed 01/02/2023 8313423387 MATHURA BAANK W/O MAHENDRA PUNJAB NATIONAL BANK(508568)
272 Basna CH-15-005-091-002/68
(Dudhipali) 		3315005000NRG23250120230955867 25/01/2023 nandini 3315005WL0034935 nandini 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423246 NANDINI DO PADAMAN BANK OF BARODA(606985)
273 Basna CH-15-005-091-002/69
(Dudhipali) 		3315005000NRG23250120230955868 25/01/2023 dutiya 3315005WL0034935 dutiya 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423166 DUTIKA BAI BEHARA PUNJAB NATIONAL BANK(508568)
274 Basna CH-15-005-091-002/7
(Dudhipali) 		3315005000NRG23250120230955870 25/01/2023 mekari 3315005WL0034935 mekari 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423314 MEKARI BAI YADAV PUNJAB NATIONAL BANK(508568)
275 Basna CH-15-005-091-002/7
(Dudhipali) 		3315005000NRG23250120230955869 25/01/2023 vakil 3315005WL0034935 vakil 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423375 Mr. Wakil Yadav . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
276 Basna CH-15-005-091-002/70
(Dudhipali) 		3315005000NRG23250120230955874 25/01/2023 rita 3315005WL0034935 rita 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423247 RITA WO UMESH BANK OF BARODA(606985)
277 Basna CH-15-005-091-002/70
(Dudhipali) 		3315005000NRG23250120230955872 25/01/2023 sanjay 3315005WL0034935 sanjay 00045 BARB0DBBASN 916 916 Processed 01/02/2023 8313423399 SANJAY BANK SO MANOHAR BANK BANK OF BARODA(606985)
278 Basna CH-15-005-091-002/71
(Dudhipali) 		3315005000NRG23250120230955877 25/01/2023 sohan 3315005WL0034935 sohan 00045 BARB0DBBASN 916 916 Processed 01/02/2023 8313423050 Master SOHAN KUMAR YADAV BANK OF MAHARASHTRA(607387)
279 Basna CH-15-005-091-002/73
(Dudhipali) 		3315005000NRG23250120230955880 25/01/2023 kalpana 3315005WL0034935 kalpana 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423160 KALPANA VARGE SO TARUN VARGE BANK OF BARODA(606985)
280 Basna CH-15-005-091-002/73
(Dudhipali) 		3315005000NRG23250120230955879 25/01/2023 tarun 3315005WL0034935 tarun 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313422754 TARUN VARGE PUNJAB NATIONAL BANK(508568)
281 Basna CH-15-005-091-002/74
(Dudhipali) 		3315005000NRG23250120230955881 25/01/2023 gangadhar 3315005WL0034935 gangadhar 00045 BARB0DBBASN 183 183 Processed 01/02/2023 8313423131 GANGADHAR PUNJAB NATIONAL BANK(508568)
282 Basna CH-15-005-091-002/74
(Dudhipali) 		3315005000NRG23250120230955882 25/01/2023 sanju 3315005WL0034935 sanju 00045 BARB0DBBASN 733 733 Processed 01/02/2023 8313423132 SANJU MAHAKUR WO GANGHADHAR BANK OF BARODA(606985)
283 Basna CH-15-005-091-002/75
(Dudhipali) 		3315005000NRG23250120230955884 25/01/2023 bhavika 3315005WL0034935 bhavika 00045 BARB0DBBASN 366 366 Processed 01/02/2023 8313423168 BHAVIKA NAG WO HEMANT NAG BANK OF BARODA(606985)
284 Basna CH-15-005-091-002/75
(Dudhipali) 		3315005000NRG23250120230955883 25/01/2023 hemant 3315005WL0034935 hemant 00045 BARB0DBBASN 366 366 Processed 01/02/2023 8313423167 HEMANT NAG PUNJAB NATIONAL BANK(508568)
285 Basna CH-15-005-091-002/77
(Dudhipali) 		3315005000NRG23250120230955887 25/01/2023 madana 3315005WL0034935 madana 00045 BARB0DBBASN 733 733 Processed 01/02/2023 8313423380 MADNA BEHRA WO BALI BEHRA BANK OF BARODA(606985)
286 Basna CH-15-005-091-002/77
(Dudhipali) 		3315005000NRG23250120230955885 25/01/2023 uttar 3315005WL0034935 uttar 00045 BARB0DBBASN 366 366 Processed 01/02/2023 8313423241 MR UTTAR KUMAR BEHRA STATE BANK OF INDIA(508548)
287 Basna CH-15-005-091-002/78
(Dudhipali) 		3315005000NRG23250120230955888 25/01/2023 dropati 3315005WL0034935 dropati 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423312 DROPADI YADAV PUNJAB NATIONAL BANK(508568)
288 Basna CH-15-005-091-002/84
(Dudhipali) 		3315005000NRG23250120230955896 25/01/2023 sumati 3315005WL0034935 sumati 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423117 SUMOTI WO UPENDRA BANK OF BARODA(606985)
289 Basna CH-15-005-091-002/84
(Dudhipali) 		3315005000NRG23250120230955895 25/01/2023 upendra 3315005WL0034935 upendra 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423116 UPENDRA KUMAR BEHRA PUNJAB NATIONAL BANK(508568)
290 Basna CH-15-005-091-002/85
(Dudhipali) 		3315005000NRG23250120230955897 25/01/2023 pandav 3315005WL0034935 pandav 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423112 PANDAW BEHARA PUNJAB NATIONAL BANK(508568)
291 Basna CH-15-005-091-002/94
(Dudhipali) 		3315005000NRG23250120230955902 25/01/2023 sahdev 3315005WL0034935 sahdev 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423526 SAHDEV BUDEK SO SAUKILAL BUDEK BANK OF BARODA(606985)
292 Basna CH-15-005-091-002/94
(Dudhipali) 		3315005000NRG23250120230955901 25/01/2023 subhasni 3315005WL0034935 subhasni 00045 BARB0DBBASN 1100 1100 Processed 01/02/2023 8313423306 SUBAHSINI BUDEK SO SAHDEV BUDEK BANK OF BARODA(606985)
SubTotal 236634 236634
293 Basna CH-15-005-036-001/102
(Dhalam) 		3315005000NRG23250120230959224 25/01/2023 RAJANI 3315005WL0035020 RAJANI 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423520 RAJANI YADAV BANK OF BARODA(606985)
294 Basna CH-15-005-036-001/102
(Dhalam) 		3315005000NRG23250120230959223 25/01/2023 SURESH 3315005WL0035020 SURESH 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423493 SURESH YADAV S/O ISHWAR YADAV BANK OF BARODA(606985)
295 Basna CH-15-005-036-001/108
(Dhalam) 		3315005000NRG23250120230959511 25/01/2023 Hemmoti 3315005WL0035027 Hemmoti 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423287 HEMMOTI VISHVAKARMA W/O PREMSAY VISHVAKA BANK OF BARODA(606985)
296 Basna CH-15-005-036-001/13-A
(Dhalam) 		3315005000NRG23250120230959514 25/01/2023 Jainkumar 3315005WL0035027 Jainkumar 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422942 Mr. Jainkumar Nishad BANK OF MAHARASHTRA(607387)
297 Basna CH-15-005-036-001/13-A
(Dhalam) 		3315005000NRG23250120230959515 25/01/2023 Janki 3315005WL0035027 Janki 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422895 JANKI NISHAD W/O JAINKUMAR NISHAD BANK OF BARODA(606985)
298 Basna CH-15-005-036-001/163-A
(Dhalam) 		3315005000NRG23250120230959516 25/01/2023 KUSHUM PATEL 3315005WL0035027 KUSHUM PATEL 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423092 KUSHUM PATEL BANK OF BARODA(606985)
299 Basna CH-15-005-036-001/253-A
(Dhalam) 		3315005000NRG23250120230959225 25/01/2023 Bhushan Nayak 3315005WL0035020 Bhushan Nayak 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422943 Mr. BHUSAN NAYAK BANK OF MAHARASHTRA(607387)
300 Basna CH-15-005-036-001/253-A
(Dhalam) 		3315005000NRG23250120230959227 25/01/2023 Nindra Nayak 3315005WL0035020 Nindra Nayak 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422941 Mrs. Nindar Nayak BANK OF MAHARASHTRA(607387)
301 Basna CH-15-005-036-001/253-A
(Dhalam) 		3315005000NRG23250120230959226 25/01/2023 Tara Nayak 3315005WL0035020 Tara Nayak 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422940 TARA NAYAK PUNJAB NATIONAL BANK(508568)
302 Basna CH-15-005-036-001/267
(Dhalam) 		3315005000NRG23250120230959519 25/01/2023 johit 3315005WL0035027 johit 00045 BARB0DBCNAT 1000 1000 Processed 01/02/2023 8313422947 JOHIT BARIHA BANK OF BARODA(606985)
303 Basna CH-15-005-036-001/267
(Dhalam) 		3315005000NRG23250120230959520 25/01/2023 sima 3315005WL0035027 sima 00045 BARB0DBCNAT 1000 1000 Processed 01/02/2023 8313422888 SEEMA BARIHA W/O JOHIT BARIHA BANK OF BARODA(606985)
304 Basna CH-15-005-036-001/3
(Dhalam) 		3315005000NRG23250120230959522 25/01/2023 Dilmoti 3315005WL0035027 Dilmoti 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422887 DILMOTI BANCHHO WO MEKULAL BANK OF BARODA(606985)
305 Basna CH-15-005-036-001/41
(Dhalam) 		3315005000NRG23250120230959524 25/01/2023 BHOGILAL 3315005WL0035027 BHOGILAL 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423350 BHOGILAL YADAW ICICI BANK LTD(508534)
306 Basna CH-15-005-036-001/461
(Dhalam) 		3315005000NRG23250120230959527 25/01/2023 Mangmoti 3315005WL0035027 Mangmoti 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423273 MANGALMOTI W/O NARSINGH BANK OF BARODA(606985)
307 Basna CH-15-005-036-001/461
(Dhalam) 		3315005000NRG23250120230959526 25/01/2023 Narsingh 3315005WL0035027 Narsingh 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423272 Mr. Narasing Anjor Yadv BANK OF MAHARASHTRA(607387)
308 Basna CH-15-005-036-001/462
(Dhalam) 		3315005000NRG23250120230959229 25/01/2023 Janki 3315005WL0035020 Janki 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423495 JANKI NAYAK W/O NAND KUMAR NAYAK BANK OF BARODA(606985)
309 Basna CH-15-005-036-001/462
(Dhalam) 		3315005000NRG23250120230959228 25/01/2023 NANDKUMAR 3315005WL0035020 NANDKUMAR 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423077 NANDKUMAR NAYAK S/O SHYAMLAL NAYAK BANK OF BARODA(606985)
310 Basna CH-15-005-036-001/62-A
(Dhalam) 		3315005000NRG23250120230959535 25/01/2023 Savanmoti 3315005WL0035027 Savanmoti 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422937 SAWAN BAI BARIHA W/O JAGDISH BARIHA BANK OF BARODA(606985)
311 Basna CH-15-005-036-001/77
(Dhalam) 		3315005000NRG23250120230959230 25/01/2023 ISHWAR 3315005WL0035020 ISHWAR 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423367 ISHWAR SO BHAGIRATHI BANK OF BARODA(606985)
312 Basna CH-15-005-036-001/77
(Dhalam) 		3315005000NRG23250120230959231 25/01/2023 Rewati 3315005WL0035020 Rewati 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422891 REVATI YADAV W/O ISHWAR YADAV BANK OF BARODA(606985)
313 Basna CH-15-005-036-001/8
(Dhalam) 		3315005000NRG23250120230959536 25/01/2023 savitri 3315005WL0035027 savitri 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422897 SAVITRI CHOUHAN W/O BAISAKHU CHOUHAN BANK OF BARODA(606985)
314 Basna CH-15-005-036-001/99
(Dhalam) 		3315005000NRG23250120230959539 25/01/2023 malti 3315005WL0035027 malti 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423447 MALTI BARIHA W/O TRILOCHAN BARIHA BANK OF BARODA(606985)
315 Basna CH-15-005-036-002/14
(Dhalam) 		3315005000NRG23250120230958622 25/01/2023 Dashoda 3315005WL0035002 Dashoda 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423363 YASHODA YADAV WO KANHAIYA YADAV BANK OF BARODA(606985)
316 Basna CH-15-005-036-002/18
(Dhalam) 		3315005000NRG23250120230958626 25/01/2023 surja 3315005WL0035002 surja 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423162 Mrs. Surjmoti Vundram Bariha BANK OF MAHARASHTRA(607387)
317 Basna CH-15-005-036-002/44
(Dhalam) 		3315005000NRG23250120230958631 25/01/2023 jagdish 3315005WL0035003 jagdish 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423135 Mr. Jagdeesh Yadav BANK OF MAHARASHTRA(607387)
318 Basna CH-15-005-036-002/52
(Dhalam) 		3315005000NRG23250120230958615 25/01/2023 dharmu 3315005WL0035001 dharmu 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422896 Mr. DHARMU CHOUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
319 Basna CH-15-005-036-002/52
(Dhalam) 		3315005000NRG23250120230958616 25/01/2023 Udvati 3315005WL0035001 Udvati 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423129 UDAVATI CHAUHAN ICICI BANK LTD(508534)
320 Basna CH-15-005-036-002/6
(Dhalam) 		3315005000NRG23250120230958637 25/01/2023 sonsay 3315005WL0035003 sonsay 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423358 SONSAY BARIHA ICICI BANK LTD(508534)
321 Basna CH-15-005-036-002/75
(Dhalam) 		3315005000NRG23250120230958638 25/01/2023 Sawanmoti 3315005WL0035003 Sawanmoti 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423136 Mrs. Savanmoti Bariha BANK OF MAHARASHTRA(607387)
322 Basna CH-15-005-036-002/8
(Dhalam) 		3315005000NRG23250120230958627 25/01/2023 Muradhan 3315005WL0035002 Muradhan 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422837 NURADHAN ICICI BANK LTD(508534)
323 Basna CH-15-005-036-002/80
(Dhalam) 		3315005000NRG23250120230959542 25/01/2023 khemraj 3315005WL0035027 khemraj 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423362 KHEMARAJ YADAV ICICI BANK LTD(508534)
324 Basna CH-15-005-036-002/80
(Dhalam) 		3315005000NRG23250120230959543 25/01/2023 yagyasini 3315005WL0035027 yagyasini 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423361 Mr. Jagyseni Khemraj Yadav BANK OF MAHARASHTRA(607387)
325 Basna CH-15-005-036-002/84
(Dhalam) 		3315005000NRG23250120230958629 25/01/2023 Gangadhar 3315005WL0035002 Gangadhar 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422892 GANGA ICICI BANK LTD(508534)
326 Basna CH-15-005-036-002/84
(Dhalam) 		3315005000NRG23250120230958630 25/01/2023 sukanti 3315005WL0035002 sukanti 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422894 SUKANTI WO GANGADHAR BARIHA BANK OF BARODA(606985)
327 Basna CH-15-005-036-003/113-A
(Dhalam) 		3315005000NRG23250120230959544 25/01/2023 Lachhan Kumar Patel 3315005WL0035027 Lachhan Kumar Patel 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422982 Mr. LACHHAN PATEL BANK OF MAHARASHTRA(607387)
328 Basna CH-15-005-036-003/136-A
(Dhalam) 		3315005000NRG23250120230958673 25/01/2023 Dileshwar Patel 3315005WL0035007 Dileshwar Patel 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422980 DILESHWAR PATEL S/O DWARKA PRASAD PATEL BANK OF BARODA(606985)
329 Basna CH-15-005-036-003/24-A
(Dhalam) 		3315005000NRG23250120230958675 25/01/2023 BUNDKUNWAR 3315005WL0035007 BUNDKUNWAR 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423262 BUNDKUWAR CHAUHAN ICICI BANK LTD(508534)
330 Basna CH-15-005-036-003/24-A
(Dhalam) 		3315005000NRG23250120230958674 25/01/2023 DARASRAM 3315005WL0035007 DARASRAM 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423325 Mr. Dhasrat Chavhan BANK OF MAHARASHTRA(607387)
331 Basna CH-15-005-036-003/46
(Dhalam) 		3315005000NRG23250120230958677 25/01/2023 Sonsay 3315005WL0035007 Sonsay 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422938 Mr. Sonsay Chavhan BANK OF MAHARASHTRA(607387)
332 Basna CH-15-005-036-003/5-A
(Dhalam) 		3315005000NRG23250120230958678 25/01/2023 HARIBOL 3315005WL0035007 HARIBOL 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423329 Mr. HARIBOL SIDAR BANK OF MAHARASHTRA(607387)
333 Basna CH-15-005-036-003/5-A
(Dhalam) 		3315005000NRG23250120230958679 25/01/2023 SULOCHANA 3315005WL0035007 SULOCHANA 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423323 Mrs. Sulochna Sidar BANK OF MAHARASHTRA(607387)
334 Basna CH-15-005-036-004/1
(Dhalam) 		3315005000NRG23250120230959213 25/01/2023 Rahasbai 3315005WL0035019 Rahasbai 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423006 Mrs. Ranhasbai Chauhan BANK OF MAHARASHTRA(607387)
335 Basna CH-15-005-036-004/1
(Dhalam) 		3315005000NRG23250120230959551 25/01/2023 Ramlal 3315005WL0035028 Ramlal 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423003 Mr. Ramlal Chauhan BANK OF MAHARASHTRA(607387)
336 Basna CH-15-005-036-004/124
(Dhalam) 		3315005000NRG23250120230959197 25/01/2023 KAMALA 3315005WL0035018 KAMALA 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423326 Mr. Kamlabai Bhojprasad Yadav BANK OF MAHARASHTRA(607387)
337 Basna CH-15-005-036-004/145
(Dhalam) 		3315005000NRG23250120230959552 25/01/2023 Latakumari 3315005WL0035028 Latakumari 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423137 Mrs. Tritiya Chudhamani Yadav BANK OF MAHARASHTRA(607387)
338 Basna CH-15-005-036-004/158
(Dhalam) 		3315005000NRG23250120230959214 25/01/2023 MALATEE 3315005WL0035019 MALATEE 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422890 MALTI YADAV ICICI BANK LTD(508534)
339 Basna CH-15-005-036-004/183
(Dhalam) 		3315005000NRG23250120230959555 25/01/2023 Gangaram 3315005WL0035028 Gangaram 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423078 Mr. Gangaram Chauhan BANK OF MAHARASHTRA(607387)
340 Basna CH-15-005-036-004/19
(Dhalam) 		3315005000NRG23250120230958664 25/01/2023 MAHESHRAM 3315005WL0035006 MAHESHRAM 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423372 Mr. Haneshram Kartikram Dhobi BANK OF MAHARASHTRA(607387)
341 Basna CH-15-005-036-004/202
(Dhalam) 		3315005000NRG23250120230959215 25/01/2023 PUSHPANJALI 3315005WL0035019 PUSHPANJALI 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422981 PUSHPANJALI YASAV WO SUNDARAR YADAV BANK OF BARODA(606985)
342 Basna CH-15-005-036-004/23
(Dhalam) 		3315005000NRG23250120230958681 25/01/2023 RAJESH 3315005WL0035007 RAJESH 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423189 Mr. Rajesh Ransaya Sidar BANK OF MAHARASHTRA(607387)
343 Basna CH-15-005-036-004/23
(Dhalam) 		3315005000NRG23250120230958680 25/01/2023 Sirmoti 3315005WL0035007 Sirmoti 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423190 Mrs. Sirmpti Rajesh Sidar BANK OF MAHARASHTRA(607387)
344 Basna CH-15-005-036-004/253
(Dhalam) 		3315005000NRG23250120230959558 25/01/2023 arun 3315005WL0035028 arun 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422945 arun kumar nisad so sundarsay BANK OF BARODA(606985)
345 Basna CH-15-005-036-004/253
(Dhalam) 		3315005000NRG23250120230959559 25/01/2023 geeta 3315005WL0035028 geeta 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422949 GEETA NISHAD BANK OF BARODA(606985)
346 Basna CH-15-005-036-004/253
(Dhalam) 		3315005000NRG23250120230959556 25/01/2023 Koushliya 3315005WL0035028 Koushliya 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423266 Mrs. Kaushalya W/O Sundarsay Nishad BANK OF MAHARASHTRA(607387)
347 Basna CH-15-005-036-004/270
(Dhalam) 		3315005000NRG23250120230958667 25/01/2023 Fulsay 3315005WL0035006 Fulsay 00045 BARB0DBCNAT 1000 1000 Processed 01/02/2023 8313423432 FULSAYA NISHAD SO PARMA NISAD BANK OF BARODA(606985)
348 Basna CH-15-005-036-004/282
(Dhalam) 		3315005000NRG23250120230959200 25/01/2023 Firtu 3315005WL0035018 Firtu 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423002 Mr. Firtoo Chauhan BANK OF MAHARASHTRA(607387)
349 Basna CH-15-005-036-004/282
(Dhalam) 		3315005000NRG23250120230959199 25/01/2023 Salikmoti 3315005WL0035018 Salikmoti 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423005 SALIKAMOTI CHOUHAN ICICI BANK LTD(508534)
350 Basna CH-15-005-036-004/297
(Dhalam) 		3315005000NRG23250120230959202 25/01/2023 Hiralal 3315005WL0035018 Hiralal 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423368 Mr. HIRA LAL KARSH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
351 Basna CH-15-005-036-004/297
(Dhalam) 		3315005000NRG23250120230959201 25/01/2023 Sarswati 3315005WL0035018 Sarswati 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422838 SARASWATI KARSH W/O HEERALAL KARSH BANK OF BARODA(606985)
352 Basna CH-15-005-036-004/308
(Dhalam) 		3315005000NRG23250120230959219 25/01/2023 BHAGBAI 3315005WL0035019 BHAGBAI 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423324 Mrs. Bhagbai Yadav BANK OF MAHARASHTRA(607387)
353 Basna CH-15-005-036-004/308
(Dhalam) 		3315005000NRG23250120230959218 25/01/2023 Purshottam 3315005WL0035019 Purshottam 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423322 PURSHOTTAM YADAV S/O SUNDARMANI YADAV BANK OF BARODA(606985)
354 Basna CH-15-005-036-004/310
(Dhalam) 		3315005000NRG23250120230959233 25/01/2023 Latakumari 3315005WL0035021 Latakumari 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423007 Mr. Lata Ghanshyam Yadav BANK OF MAHARASHTRA(607387)
355 Basna CH-15-005-036-004/310-A
(Dhalam) 		3315005000NRG23250120230959234 25/01/2023 Dankadhar yadaw 3315005WL0035021 Dankadhar yadaw 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422979 DANKADHAR YADAV SO GHANSYAM YADV BANK OF BARODA(606985)
356 Basna CH-15-005-036-004/339
(Dhalam) 		3315005000NRG23250120230959477 25/01/2023 BINDAVAN 3315005WL0035025 BINDAVAN 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423191 Mr. VRINDAVAN KARSH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
357 Basna CH-15-005-036-004/339
(Dhalam) 		3315005000NRG23250120230959478 25/01/2023 FULBAI 3315005WL0035025 FULBAI 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423192 FULBAI NETAM ICICI BANK LTD(508534)
358 Basna CH-15-005-036-004/339
(Dhalam) 		3315005000NRG23250120230959480 25/01/2023 Savitri 3315005WL0035025 Savitri 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423298 SAVITRI KARS W/O VIVISAT KARS BANK OF BARODA(606985)
359 Basna CH-15-005-036-004/38
(Dhalam) 		3315005000NRG23250120230959547 25/01/2023 Basanta 3315005WL0035027 Basanta 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422905 BASANTA BAI YADAV BANK OF BARODA(606985)
360 Basna CH-15-005-036-004/391
(Dhalam) 		3315005000NRG23250120230959204 25/01/2023 Ganeshi 3315005WL0035018 Ganeshi 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423327 GANESHI YADAV ICICI BANK LTD(508534)
361 Basna CH-15-005-036-004/391
(Dhalam) 		3315005000NRG23250120230959203 25/01/2023 Gangaram 3315005WL0035018 Gangaram 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423328 Mr. Gangaram Bhojprsad Yadav BANK OF MAHARASHTRA(607387)
362 Basna CH-15-005-036-004/393
(Dhalam) 		3315005000NRG23250120230959548 25/01/2023 SANTOSH 3315005WL0035027 SANTOSH 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423188 Mr. Santosh Mohan Yadav BANK OF MAHARASHTRA(607387)
363 Basna CH-15-005-036-004/393
(Dhalam) 		3315005000NRG23250120230959549 25/01/2023 Sushila 3315005WL0035027 Sushila 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423330 SUSHILA YADAV ICICI BANK LTD(508534)
364 Basna CH-15-005-036-004/395
(Dhalam) 		3315005000NRG23250120230958684 25/01/2023 PADAM 3315005WL0035007 PADAM 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423068 PADUM YADAV SO YADO YADAV BANK OF BARODA(606985)
365 Basna CH-15-005-036-004/395
(Dhalam) 		3315005000NRG23250120230958685 25/01/2023 TAPASWINI 3315005WL0035007 TAPASWINI 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423069 TAPESHVANI YADAV ICICI BANK LTD(508534)
366 Basna CH-15-005-036-004/401
(Dhalam) 		3315005000NRG23250120230958670 25/01/2023 Dhanshila 3315005WL0035006 Dhanshila 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423004 Mrs. Dhanshila Yadav BANK OF MAHARASHTRA(607387)
367 Basna CH-15-005-036-004/410
(Dhalam) 		3315005000NRG23250120230958686 25/01/2023 Tulsi 3315005WL0035007 Tulsi 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422948 Mrs. TULSI BAI SIDAR CENTRAL BANK OF INDIA(607115)
368 Basna CH-15-005-036-004/418
(Dhalam) 		3315005000NRG23250120230959482 25/01/2023 jitendra 3315005WL0035025 jitendra 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423353 MR JITENDRAKUMAR NISHAD STATE BANK OF INDIA(508548)
369 Basna CH-15-005-036-004/436
(Dhalam) 		3315005000NRG23250120230959220 25/01/2023 VIRENDRA 3315005WL0035019 VIRENDRA 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422906 VIRENDRA KUMAR YADAV BANK OF BARODA(606985)
370 Basna CH-15-005-036-004/465
(Dhalam) 		3315005000NRG23250120230959485 25/01/2023 Mahesh 3315005WL0035025 Mahesh 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423270 Mr. Mahesh Chamroo Nishad BANK OF MAHARASHTRA(607387)
371 Basna CH-15-005-036-004/465
(Dhalam) 		3315005000NRG23250120230959484 25/01/2023 Nandini 3315005WL0035025 Nandini 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423271 MADHURI NISHAD WO MAHESH NISHAD BANK OF BARODA(606985)
372 Basna CH-15-005-036-004/480
(Dhalam) 		3315005000NRG23250120230959206 25/01/2023 Harish 3315005WL0035018 Harish 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422889 HARISH KUMAR YADAV S/O KHEMRAJ YADAV BANK OF BARODA(606985)
373 Basna CH-15-005-036-004/480
(Dhalam) 		3315005000NRG23250120230959205 25/01/2023 purnima 3315005WL0035018 purnima 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422939 PURNIMA YADAV W/O HARISH YADAV BANK OF BARODA(606985)
374 Basna CH-15-005-036-004/49
(Dhalam) 		3315005000NRG23250120230959207 25/01/2023 bijali 3315005WL0035018 bijali 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423186 Mr. Bijlibai Mohan Yadav BANK OF MAHARASHTRA(607387)
375 Basna CH-15-005-036-004/49
(Dhalam) 		3315005000NRG23250120230959208 25/01/2023 mohan 3315005WL0035018 mohan 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423187 Mr. Mohan Parsuram Yadav BANK OF MAHARASHTRA(607387)
376 Basna CH-15-005-036-004/492
(Dhalam) 		3315005000NRG23250120230959563 25/01/2023 Bhumika 3315005WL0035028 Bhumika 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422893 BHUMIKA YADAV DO CHUDAMANI YADAV BANK OF BARODA(606985)
377 Basna CH-15-005-036-004/492
(Dhalam) 		3315005000NRG23250120230959562 25/01/2023 PURANDHAR 3315005WL0035028 PURANDHAR 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422946 PURNDAR YADAV S/O CHUDAMANI YADAV BANK OF BARODA(606985)
378 Basna CH-15-005-036-004/500
(Dhalam) 		3315005000NRG23250120230959241 25/01/2023 Chameli bai yadav 3315005WL0035021 Chameli bai yadav 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422886 CHAMELI BAI YADAV W/O LAXMAN YADAV BANK OF BARODA(606985)
379 Basna CH-15-005-036-004/501
(Dhalam) 		3315005000NRG23250120230959209 25/01/2023 Nirmala bai yadav 3315005WL0035018 Nirmala bai yadav 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422950 NIRMALA BAI YADAV BANK OF BARODA(606985)
380 Basna CH-15-005-036-004/54
(Dhalam) 		3315005000NRG23250120230959550 25/01/2023 dasmoti 3315005WL0035027 dasmoti 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422944 DASMOTI YADAV WO NIRMAL YADAV BANK OF BARODA(606985)
381 Basna CH-15-005-036-004/560
(Dhalam) 		3315005000NRG23250120230958671 25/01/2023 UMA SIDAR 3315005WL0035006 UMA SIDAR 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422978 UMA SIDAR D/O PYARILAL SIDAR BANK OF BARODA(606985)
382 Basna CH-15-005-036-004/561
(Dhalam) 		3315005000NRG23250120230958672 25/01/2023 Vedmoti Nishad 3315005WL0035006 Vedmoti Nishad 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422983 VEDMOTI NISHAD BANK OF BARODA(606985)
383 Basna CH-15-005-036-004/81
(Dhalam) 		3315005000NRG23250120230959565 25/01/2023 Dolchand 3315005WL0035028 Dolchand 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313423133 MR DOLCHAND YADAV STATE BANK OF INDIA(508548)
384 Basna CH-15-005-036-004/95
(Dhalam) 		3315005000NRG23250120230959222 25/01/2023 Chaitram 3315005WL0035019 Chaitram 00045 BARB0DBCNAT 1200 1200 Processed 01/02/2023 8313422836 CHAITRAM YADAV S/O SUNDARSAY YADAV BANK OF BARODA(606985)
385 Basna CH-15-005-076-001/32
(Rangmatiya) 		3315005000NRG23250120230952176 25/01/2023 jagar bai 3315005WL0034894 jagar bai 00045 BARB0DBCNAT 1220 1220 Processed 01/02/2023 8313423261 Mrs. Jugar bai Bariha BANK OF MAHARASHTRA(607387)
386 Basna CH-15-005-076-001/32
(Rangmatiya) 		3315005000NRG23250120230952175 25/01/2023 ramu prashad 3315005WL0034894 ramu prashad 00045 BARB0DBCNAT 1220 1220 Processed 01/02/2023 8313423265 Mr. Ramprasad Bhoi BANK OF MAHARASHTRA(607387)
387 Basna CH-15-005-076-001/35
(Rangmatiya) 		3315005000NRG23250120230952178 25/01/2023 GAURI BAI 3315005WL0034894 GAURI BAI 00045 BARB0DBCNAT 1220 1220 Processed 01/02/2023 8313423279 GOURIBAI CHOUHAN W/O SADHURAM CHOUHAN BANK OF BARODA(606985)
388 Basna CH-15-005-076-001/35
(Rangmatiya) 		3315005000NRG23250120230952177 25/01/2023 SHADURAM 3315005WL0034894 SHADURAM 00045 BARB0DBCNAT 1220 1220 Processed 01/02/2023 8313423278 SADHURAM CHOUHAN S/O DARASRAM CHOUHAN BANK OF BARODA(606985)
389 Basna CH-15-005-076-001/55
(Rangmatiya) 		3315005000NRG23250120230952179 25/01/2023 BAYSHAKHU 3315005WL0034894 BAYSHAKHU 00045 BARB0DBCNAT 1220 1220 Processed 01/02/2023 8313423263 BAISAKHU BARIHA S/O DAHRU BARIHA BANK OF BARODA(606985)
390 Basna CH-15-005-076-001/55
(Rangmatiya) 		3315005000NRG23250120230952180 25/01/2023 MANGLI BAI 3315005WL0034894 MANGLI BAI 00045 BARB0DBCNAT 1220 1220 Processed 01/02/2023 8313423321 Mrs. Mangali Bhoi BANK OF MAHARASHTRA(607387)
391 Basna CH-15-005-076-001/60
(Rangmatiya) 		3315005000NRG23250120230952181 25/01/2023 NANDKUMAR 3315005WL0034894 NANDKUMAR 00045 BARB0DBCNAT 1220 1220 Processed 01/02/2023 8313423320 Mr. Nand Kumar Bariha BANK OF MAHARASHTRA(607387)
392 Basna CH-15-005-076-001/60
(Rangmatiya) 		3315005000NRG23250120230952182 25/01/2023 SAROJANI 3315005WL0034894 SAROJANI 00045 BARB0DBCNAT 1220 1220 Processed 01/02/2023 8313423264 Miss. Sarojni Bariha BANK OF MAHARASHTRA(607387)
393 Basna CH-15-005-076-001/97-A
(Rangmatiya) 		3315005000NRG23250120230952184 25/01/2023 Sakuntala Bariha 3315005WL0034894 Sakuntala Bariha 00045 BARB0DBCNAT 1220 1220 Processed 01/02/2023 8313423260 Mrs. SAKUNTALA BARIHA BANK OF MAHARASHTRA(607387)
SubTotal 120780 120780
394 Basna CH-15-005-013-001/489
(Baroli) 		3315005000NRG23250120230962936 25/01/2023 Hemlata 3315005WL0035101 Hemlata 00045 BARB0DBGARH 1224 1224 Processed 01/02/2023 8313422883 HEMLATA SAO D/O ROHIT KUMAR BANK OF BARODA(606985)
395 Basna CH-15-005-013-001/489
(Baroli) 		3315005000NRG23250120230962935 25/01/2023 Manoj kumar 3315005WL0035101 Manoj kumar 00045 BARB0DBGARH 1224 1224 Processed 01/02/2023 8313422884 MANOJ KUMAR S/O ROHIT BANK OF BARODA(606985)
396 Basna CH-15-005-030-001/103
(Chhotepatni) 		3315005000NRG23250120230957324 25/01/2023 kalsh bai 3315005WL0034958 kalsh bai 00045 BARB0DBGARH 1200 1200 Processed 01/02/2023 8313423177 KALAS BAI PATEL /O TIJLAL PATEL BANK OF BARODA(606985)
397 Basna CH-15-005-030-001/103
(Chhotepatni) 		3315005000NRG23250120230957323 25/01/2023 tijlal 3315005WL0034958 tijlal 00045 BARB0DBGARH 1200 1200 Processed 01/02/2023 8313423178 TIJLAL PATEL SO JOGRAM PATEL BANK OF BARODA(606985)
398 Basna CH-15-005-030-001/106
(Chhotepatni) 		3315005000NRG23250120230957326 25/01/2023 nohar bai 3315005WL0034958 nohar bai 00045 BARB0DBGARH 1200 1200 Processed 01/02/2023 8313423001 NAHAR BAI W/O NANDLAL BANK OF BARODA(606985)
399 Basna CH-15-005-030-001/119
(Chhotepatni) 		3315005000NRG23250120230957327 25/01/2023 kunj ram 3315005WL0034958 kunj ram 00045 BARB0DBGARH 1200 1200 Processed 01/02/2023 8313423176 Mr. Shri Kunjram Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
400 Basna CH-15-005-030-001/119
(Chhotepatni) 		3315005000NRG23250120230957328 25/01/2023 shila 3315005WL0034958 shila 00045 BARB0DBGARH 1200 1200 Processed 01/02/2023 8313423332 Mrs. Smt Premsheela Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
401 Basna CH-15-005-030-001/120
(Chhotepatni) 		3315005000NRG23250120230957329 25/01/2023 kumar 3315005WL0034958 kumar 00045 BARB0DBGARH 1200 1200 Processed 01/02/2023 8313422999 Mr. Kumar Patel . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
402 Basna CH-15-005-030-001/120
(Chhotepatni) 		3315005000NRG23250120230957330 25/01/2023 ratni 3315005WL0034958 ratni 00045 BARB0DBGARH 1000 1000 Processed 01/02/2023 8313423000 RATANI PATEL ICICI BANK LTD(508534)
403 Basna CH-15-005-030-001/135
(Chhotepatni) 		3315005000NRG23250120230957331 25/01/2023 kareatikram 3315005WL0034958 kareatikram 00045 BARB0DBGARH 1200 1200 Processed 01/02/2023 8313423331 KARTIKRAM S/O GORA BANK OF BARODA(606985)
404 Basna CH-15-005-030-001/175
(Chhotepatni) 		3315005000NRG23250120230957333 25/01/2023 anuchhaya 3315005WL0034958 anuchhaya 00045 BARB0DBGARH 1200 1200 Processed 01/02/2023 8313423040 ANUCHHAYA PATEL W/O RAJKUMAR PATEL BANK OF BARODA(606985)
405 Basna CH-15-005-030-001/175
(Chhotepatni) 		3315005000NRG23250120230957332 25/01/2023 Rajkumar 3315005WL0034958 Rajkumar 00045 BARB0DBGARH 1200 1200 Processed 01/02/2023 8313423506 RAJKUMAR PATEL S/O JHAGANLAL BANK OF BARODA(606985)
406 Basna CH-15-005-030-001/176-A
(Chhotepatni) 		3315005000NRG23250120230957335 25/01/2023 amrita 3315005WL0034958 amrita 00045 BARB0DBGARH 1200 1200 Processed 01/02/2023 8313423041 AMRITA NISHAD BANK OF BARODA(606985)
407 Basna CH-15-005-030-001/258-A
(Chhotepatni) 		3315005000NRG23250120230957338 25/01/2023 toshan 3315005WL0034958 toshan 00045 BARB0DBGARH 1200 1200 Processed 01/02/2023 8313423107 TOSHAN PATEL S/O NANDLAL PATEL BANK OF BARODA(606985)
408 Basna CH-15-005-030-001/300-B
(Chhotepatni) 		3315005000NRG23250120230957342 25/01/2023 hetlal 3315005WL0034958 hetlal 00045 BARB0DBGARH 1000 1000 Processed 01/02/2023 8313422882 HETLAL S/O SHRIKUMAR BANK OF BARODA(606985)
409 Basna CH-15-005-030-001/77
(Chhotepatni) 		3315005000NRG23250120230957344 25/01/2023 sudhiyarin 3315005WL0034958 sudhiyarin 00045 BARB0DBGARH 1200 1200 Processed 01/02/2023 8313423510 SUDHIYARIN W/O PAITRAM BANK OF BARODA(606985)
410 Basna CH-15-005-051-001/127
(Kayatpali) 		3315005000NRG23250120230960716 25/01/2023 kousaliya 3315005WL0035058 kousaliya 00045 BARB0DBGARH 1205 1205 Processed 01/02/2023 8313423497 KOUSHILYA W/O MANOJ KUMAR BANK OF BARODA(606985)
411 Basna CH-15-005-051-001/142
(Kayatpali) 		3315005000NRG23250120230960718 25/01/2023 gaisamoti 3315005WL0035058 gaisamoti 00045 BARB0DBGARH 1205 1205 Processed 01/02/2023 8313423534 GAISAVATI YADAV BANK OF BARODA(606985)
412 Basna CH-15-005-051-001/157-A
(Kayatpali) 		3315005000NRG23250120230960722 25/01/2023 pitru 3315005WL0035058 pitru 00045 BARB0DBGARH 1205 1205 Processed 01/02/2023 8313423532 PITRU YADAV S/O CHAITU BANK OF BARODA(606985)
413 Basna CH-15-005-051-001/157-A
(Kayatpali) 		3315005000NRG23250120230960723 25/01/2023 rajkumari 3315005WL0035058 rajkumari 00045 BARB0DBGARH 1205 1205 Processed 01/02/2023 8313423533 RAJKUMARI YADAV ICICI BANK LTD(508534)
414 Basna CH-15-005-051-001/206
(Kayatpali) 		3315005000NRG23250120230960729 25/01/2023 gyanbai 3315005WL0035058 gyanbai 00045 BARB0DBGARH 1224 1224 Processed 01/02/2023 8313423044 JAGYOBAI PARESHWAR W/O PARMANAND BANK OF BARODA(606985)
415 Basna CH-15-005-051-001/26
(Kayatpali) 		3315005000NRG23250120230960732 25/01/2023 kamla 3315005WL0035058 kamla 00045 BARB0DBGARH 1204 1204 Processed 01/02/2023 8313422881 KAMLA RANBIDHA W/O PRADIP KUMAR BANK OF BARODA(606985)
416 Basna CH-15-005-051-003/10
(Kayatpali) 		3315005000NRG23250120230960798 25/01/2023 KHIRO BAI 3315005WL0035061 KHIRO BAI 00045 BARB0DBGARH 202 202 Processed 01/02/2023 8313423512 KHIROBAI BARIHA ICICI BANK LTD(508534)
417 Basna CH-15-005-051-003/13
(Kayatpali) 		3315005000NRG23250120230960810 25/01/2023 CHAMPA BARIHA 3315005WL0035061 CHAMPA BARIHA 00045 BARB0DBGARH 391 391 Processed 01/02/2023 8313423514 CHAMPA BARIHA HDFC BANK LTD(607152)
418 Basna CH-15-005-051-003/18
(Kayatpali) 		3315005000NRG23250120230960811 25/01/2023 KHIRMOTI LOHEK 3315005WL0035061 KHIRMOTI LOHEK 00045 BARB0DBGARH 391 391 Processed 01/02/2023 8313422985 KHIRMOTI LOHEK W/O NAROTTAM LOHEK BANK OF BARODA(606985)
419 Basna CH-15-005-051-003/2
(Kayatpali) 		3315005000NRG23250120230960822 25/01/2023 SAVITA 3315005WL0035061 SAVITA 00045 BARB0DBGARH 391 391 Processed 01/02/2023 8313422902 SAVITA BANK OF BARODA(606985)
420 Basna CH-15-005-051-003/21
(Kayatpali) 		3315005000NRG23250120230960824 25/01/2023 KAMLA 3315005WL0035061 KAMLA 00045 BARB0DBGARH 391 391 Processed 01/02/2023 8313422901 KAMALA YADAV ICICI BANK LTD(508534)
421 Basna CH-15-005-051-003/21
(Kayatpali) 		3315005000NRG23250120230960823 25/01/2023 NOT YADAV 3315005WL0035061 NOT YADAV 00045 BARB0DBGARH 391 391 Processed 01/02/2023 8313423518 NOT YADAV ICICI BANK LTD(508534)
422 Basna CH-15-005-051-003/24
(Kayatpali) 		3315005000NRG23250120230960833 25/01/2023 SHRIDINESH YADAV 3315005WL0035061 SHRIDINESH YADAV 00045 BARB0DBGARH 195 195 Processed 01/02/2023 8313422986 DINESH YADAV BANK OF BARODA(606985)
423 Basna CH-15-005-051-003/347
(Kayatpali) 		3315005000NRG23250120230960836 25/01/2023 sradha 3315005WL0035061 sradha 00045 BARB0DBGARH 391 391 Processed 01/02/2023 8313422900 SHRADDHA YADAV ICICI BANK LTD(508534)
424 Basna CH-15-005-051-003/347
(Kayatpali) 		3315005000NRG23250120230960835 25/01/2023 sudharshan 3315005WL0035061 sudharshan 00045 BARB0DBGARH 391 391 Processed 01/02/2023 8313422899 SUDARSHAN YADAV ICICI BANK LTD(508534)
425 Basna CH-15-005-051-003/43
(Kayatpali) 		3315005000NRG23250120230960853 25/01/2023 MANPRIT KOUR 3315005WL0035061 MANPRIT KOUR 00045 BARB0DBGARH 391 391 Processed 01/02/2023 8313423042 MANPRIT VEDI WO PRATAP BANK OF BARODA(606985)
426 Basna CH-15-005-051-003/9
(Kayatpali) 		3315005000NRG23250120230960888 25/01/2023 Umabai 3315005WL0035061 Umabai 00045 BARB0DBGARH 391 391 Processed 01/02/2023 8313422987 UMABAI CHAUHAN WO AASIN CHAUHAN BANK OF BARODA(606985)
427 Basna CH-15-005-051-004/30
(Kayatpali) 		3315005000NRG23250120230960703 25/01/2023 benudhar 3315005WL0035056 benudhar 00045 BARB0DBGARH 1224 1224 Processed 01/02/2023 8313422885 MR VENUDHAR SAHU STATE BANK OF INDIA(508548)
428 Basna CH-15-005-051-004/41
(Kayatpali) 		3315005000NRG23250120230960783 25/01/2023 mantbihari 3315005WL0035060 mantbihari 00045 BARB0DBGARH 1016 1016 Processed 01/02/2023 8313423449 BANAT BIHARI SO SOBHARAM BANK OF BARODA(606985)
429 Basna CH-15-005-051-004/41
(Kayatpali) 		3315005000NRG23250120230960784 25/01/2023 surajo 3315005WL0035060 surajo 00045 BARB0DBGARH 1016 1016 Processed 01/02/2023 8313423347 SURAJBAI BHOI W/O VINOD BHOI BANK OF BARODA(606985)
430 Basna CH-15-005-051-004/52
(Kayatpali) 		3315005000NRG23250120230960709 25/01/2023 RADHESHAYAM 3315005WL0035056 RADHESHAYAM 00045 BARB0DBGARH 1020 1020 Processed 01/02/2023 8313423500 RADHESHYAM BHOI S/O JALDHAR BHOI BANK OF BARODA(606985)
431 Basna CH-15-005-051-004/55
(Kayatpali) 		3315005000NRG23250120230960787 25/01/2023 devanti 3315005WL0035060 devanti 00045 BARB0DBGARH 1016 1016 Processed 01/02/2023 8313423348 DAMYANTI SAHU W/O GANGADHAR BANK OF BARODA(606985)
432 Basna CH-15-005-051-004/55
(Kayatpali) 		3315005000NRG23250120230960710 25/01/2023 GANGADHAR 3315005WL0035056 GANGADHAR 00045 BARB0DBGARH 1020 1020 Processed 01/02/2023 8313423349 GANGADHAR SAHU S/O BIHARI SAHU BANK OF BARODA(606985)
433 Basna CH-15-005-051-004/57
(Kayatpali) 		3315005000NRG23250120230960711 25/01/2023 Minketan Bhoi 3315005WL0035056 Minketan Bhoi 00045 BARB0DBGARH 1224 1224 Processed 01/02/2023 8313423058 MINIKETAN BHOI S/O SAKIRTAN BHOI BANK OF BARODA(606985)
434 Basna CH-15-005-067-001/181
(Madnipur) 		3315005000NRG23250120230951932 25/01/2023 chanpa 3315005WL0034891 chanpa 00045 BARB0DBGARH 1020 1020 Processed 01/02/2023 8313422832 CHAMPA SAV BANK OF BARODA(606985)
435 Basna CH-15-005-081-002/113
(Saleghariya) 		3315005000NRG23250120230950385 25/01/2023 basanti 3315005WL0034841 basanti 00045 BARB0DBGARH 380 380 Processed 01/02/2023 8313423100 BASANTI OGREY WO UTRAA BANK OF BARODA(606985)
436 Basna CH-15-005-081-002/113
(Saleghariya) 		3315005000NRG23250120230950384 25/01/2023 uttara kumar 3315005WL0034841 uttara kumar 00045 BARB0DBGARH 380 380 Processed 01/02/2023 8313423099 UTTRA KUMAR S/O MAIN SINGH BANK OF BARODA(606985)
437 Basna CH-15-005-081-002/329
(Saleghariya) 		3315005000NRG23250120230950407 25/01/2023 Tirith Bai 3315005WL0034841 Tirith Bai 00045 BARB0DBGARH 380 380 Processed 01/02/2023 8313423098 TIRITBAI RATRE WO EYARAM BANK OF BARODA(606985)
438 Basna CH-15-005-081-002/68
(Saleghariya) 		3315005000NRG23250120230950484 25/01/2023 JAGAT RAM 3315005WL0034841 JAGAT RAM 00045 BARB0DBGARH 380 380 Processed 01/02/2023 8313422936 JAGAT RAM S\O BISAHU BANK OF BARODA(606985)
439 Basna CH-15-005-081-002/88
(Saleghariya) 		3315005000NRG23250120230950496 25/01/2023 Parmanand 3315005WL0034841 Parmanand 00045 BARB0DBGARH 380 380 Processed 01/02/2023 8313422992 PARMANAND RATRE SO SUNAO BANK OF BARODA(606985)
440 Basna CH-15-005-081-003/11
(Saleghariya) 		3315005000NRG23250120230950507 25/01/2023 Nankuvar 3315005WL0034841 Nankuvar 00045 BARB0DBGARH 380 380 Processed 01/02/2023 8313423437 NAN KUNWAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 Basna CH-15-005-081-003/186
(Saleghariya) 		3315005000NRG23250120230950508 25/01/2023 rohidas 3315005WL0034841 rohidas 00045 BARB0DBGARH 380 380 Processed 01/02/2023 8313423056 ROHIDAS BHARGE SO HETRAM BANK OF BARODA(606985)
442 Basna CH-15-005-081-003/186
(Saleghariya) 		3315005000NRG23250120230950509 25/01/2023 urmila 3315005WL0034841 urmila 00045 BARB0DBGARH 380 380 Processed 01/02/2023 8313423057 URMILA BHARGE WO ROHIDAS BANK OF BARODA(606985)
443 Basna CH-15-005-087-001/211
(Thakurpali) 		3315005000NRG23250120230957642 25/01/2023 saybani 3315005WL0034963 saybani 00045 BARB0DBGARH 408 408 Processed 01/02/2023 8313422798 SAYBANI MANJHI BANK OF BARODA(606985)
444 Basna CH-15-005-087-002/2
(Thakurpali) 		3315005000NRG23250120230957678 25/01/2023 fagulal 3315005WL0034963 fagulal 00045 BARB0DBGARH 408 408 Processed 01/02/2023 8313423206 PHAGULAL CHOUHAN S/O DOKRI CHOUHAN BANK OF BARODA(606985)
445 Basna CH-15-005-087-002/2
(Thakurpali) 		3315005000NRG23250120230957679 25/01/2023 gurabari 3315005WL0034963 gurabari 00045 BARB0DBGARH 408 408 Processed 01/02/2023 8313423127 GURVARI WO PHAGULAL BANK OF BARODA(606985)
446 Basna CH-15-005-087-002/352
(Thakurpali) 		3315005000NRG23250120230966341 25/01/2023 ranjana 3315005WL0035206 ranjana 00045 BARB0DBGARH 1000 1000 Processed 01/02/2023 8313423101 RANJANA SIDAR WO KULMANI AIDAR BANK OF BARODA(606985)
SubTotal 43832 43832
447 Basna CH-15-005-046-001/102
(Gourtak) 		3315005000NRG23250120230953968 25/01/2023 Dewanand 3315005WL0034913 Dewanand 00045 BARB0SARAIP 1170 1170 Processed 01/02/2023 8313422814 DEWANAND PUNJAB NATIONAL BANK(508568)
448 Basna CH-15-005-082-001/173
(Salkhand) 		3315005000NRG23250120230951358 25/01/2023 PARDESHI SIDAR 3315005WL0034871 PARDESHI SIDAR 00045 BARB0SARAIP 1140 1140 Processed 01/02/2023 8313423446 PARDESHI SIDAR. SO ARJUN SINGH SIDAR BANK OF BARODA(606985)
449 Basna CH-15-005-082-001/173
(Salkhand) 		3315005000NRG23250120230951359 25/01/2023 SAMARIN BAI SIDAR 3315005WL0034871 SAMARIN BAI SIDAR 00045 BARB0SARAIP 1140 1140 Processed 01/02/2023 8313423444 SAMARIN BAI SIDAR PARDESHI SIDAR BANK OF BARODA(606985)
450 Basna CH-15-005-082-001/280
(Salkhand) 		3315005000NRG23250120230951365 25/01/2023 URMILA BAI YADAV WO GANESHRAM 3315005WL0034871 URMILA BAI YADAV WO GANESHRAM 00045 BARB0SARAIP 1140 1140 Processed 01/02/2023 8313422904 URMILA BAI YADAV W/O GANESHRAM BANK OF BARODA(606985)
451 Basna CH-15-005-083-001/446
(Santpali) 		3315005000NRG23250120230961029 25/01/2023 Tupendra 3315005WL0035064 Tupendra 00045 BARB0SARAIP 400 400 Processed 01/02/2023 8313422815 TUPENDRA KUMAR SAHU BANK OF BARODA(606985)
SubTotal 4990 4990
452 Basna CH-15-005-003-001/51-A
(Arekel) 		3315005000NRG23250120230961972 25/01/2023 durga 3315005WL0035081 durga 00051 MAHB0001579 1000 1000 Processed 01/02/2023 8313423034 Miss. Durga Gangaram Devangan BANK OF MAHARASHTRA(607387)
453 Basna CH-15-005-036-001/466
(Dhalam) 		3315005000NRG23250120230959528 25/01/2023 AHILYA 3315005WL0035027 AHILYA 00051 MAHB0001579 1200 1200 Processed 01/02/2023 8313422976 Mrs. Ahilya Yadv BANK OF MAHARASHTRA(607387)
454 Basna CH-15-005-036-004/20
(Dhalam) 		3315005000NRG23250120230958640 25/01/2023 SHANTABAI 3315005WL0035003 SHANTABAI 00051 MAHB0001579 1200 1200 Processed 01/02/2023 8313423203 Mrs. Shantabai Tularam Chavhan BANK OF MAHARASHTRA(607387)
455 Basna CH-15-005-036-004/20
(Dhalam) 		3315005000NRG23250120230959196 25/01/2023 TULARAM 3315005WL0035017 TULARAM 00051 MAHB0001579 1200 1200 Processed 01/02/2023 8313423204 Mr. TULA RAM SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
456 Basna CH-15-005-036-004/241
(Dhalam) 		3315005000NRG23250120230958665 25/01/2023 SUNDAR SAY 3315005WL0035006 SUNDAR SAY 00051 MAHB0001579 1000 1000 Processed 01/02/2023 8313423504 Mr. Sundarsay Keval Chouhan BANK OF MAHARASHTRA(607387)
457 Basna CH-15-005-043-001/136
(Garhpatni) 		3315005000NRG23250120230960552 25/01/2023 KHIRWANTI 3315005WL0035054 KHIRWANTI 00051 MAHB0001579 600 600 Processed 01/02/2023 8313423340 Miss. KHIRVANTI S/O ASHIVNI PATEL BANK OF MAHARASHTRA(607387)
458 Basna CH-15-005-043-001/21
(Garhpatni) 		3315005000NRG23250120230960592 25/01/2023 reena 3315005WL0035054 reena 00051 MAHB0001579 600 600 Processed 01/02/2023 8313422908 Miss. Reena Makhan Patel BANK OF MAHARASHTRA(607387)
459 Basna CH-15-005-043-001/228
(Garhpatni) 		3315005000NRG23250120230960604 25/01/2023 DAYARAM 3315005WL0035054 DAYARAM 00051 MAHB0001579 600 600 Processed 01/02/2023 8313422816 Mr. DAYARAM PATEL BANK OF MAHARASHTRA(607387)
460 Basna CH-15-005-043-001/329
(Garhpatni) 		3315005000NRG23250120230960647 25/01/2023 sarita 3315005WL0035054 sarita 00051 MAHB0001579 600 600 Processed 01/02/2023 8313422817 Miss. Sarita Kaiwart BANK OF MAHARASHTRA(607387)
461 Basna CH-15-005-043-001/334
(Garhpatni) 		3315005000NRG23250120230960652 25/01/2023 HUMBAI 3315005WL0035054 HUMBAI 00051 MAHB0001579 612 612 Processed 01/02/2023 8313422909 HUMBAI PATEL BANK OF BARODA(606985)
462 Basna CH-15-005-043-001/335
(Garhpatni) 		3315005000NRG23250120230960654 25/01/2023 NONI BAI 3315005WL0035054 NONI BAI 00051 MAHB0001579 600 600 Processed 01/02/2023 8313422818 Mrs. NONIBAI PATEL BANK OF MAHARASHTRA(607387)
463 Basna CH-15-005-043-001/54
(Garhpatni) 		3315005000NRG23250120230960678 25/01/2023 pramod 3315005WL0035054 pramod 00051 MAHB0001579 600 600 Processed 01/02/2023 8313422907 Mr. PRAMOD PATEL BANK OF MAHARASHTRA(607387)
464 Basna CH-15-005-043-001/60
(Garhpatni) 		3315005000NRG23250120230960681 25/01/2023 kuntala 3315005WL0035054 kuntala 00051 MAHB0001579 600 600 Processed 01/02/2023 8313423338 Miss. KUNTULA KALETH BANK OF MAHARASHTRA(607387)
465 Basna CH-15-005-043-001/60
(Garhpatni) 		3315005000NRG23250120230960682 25/01/2023 sunil 3315005WL0035054 sunil 00051 MAHB0001579 600 600 Processed 01/02/2023 8313423341 Mr. SUNIL KUMAR X BANK OF MAHARASHTRA(607387)
466 Basna CH-15-005-046-001/145
(Gourtak) 		3315005000NRG23250120230955106 25/01/2023 LAIKHAN 3315005WL0034922 LAIKHAN 00051 MAHB0001579 1170 1170 Processed 01/02/2023 8313423193 Mr. LEKHAN BHOI BANK OF MAHARASHTRA(607387)
467 Basna CH-15-005-051-001/142
(Kayatpali) 		3315005000NRG23250120230960717 25/01/2023 ANANTARAM 3315005WL0035058 ANANTARAM 00051 MAHB0001579 1205 1205 Processed 01/02/2023 8313423453 ANANTARAM YADAV ICICI BANK LTD(508534)
468 Basna CH-15-005-051-001/186-A
(Kayatpali) 		3315005000NRG23250120230960726 25/01/2023 GEETA 3315005WL0035058 GEETA 00051 MAHB0001579 1204 1204 Processed 01/02/2023 8313423357 Mrs. GEETA RANBIDA BANK OF MAHARASHTRA(607387)
469 Basna CH-15-005-051-001/57
(Kayatpali) 		3315005000NRG23250120230960738 25/01/2023 premshila 3315005WL0035058 premshila 00051 MAHB0001579 1204 1204 Processed 01/02/2023 8313423356 Mrs. PREMSHILA RANBIDA BANK OF MAHARASHTRA(607387)
470 Basna CH-15-005-051-001/59
(Kayatpali) 		3315005000NRG23250120230960740 25/01/2023 tulabai 3315005WL0035058 tulabai 00051 MAHB0001579 1204 1204 Processed 01/02/2023 8313423369 Mrs. TULABAI RANBIDA BANK OF MAHARASHTRA(607387)
471 Basna CH-15-005-051-001/68
(Kayatpali) 		3315005000NRG23250120230960743 25/01/2023 gajmoti 3315005WL0035058 gajmoti 00051 MAHB0001579 1205 1205 Processed 01/02/2023 8313423281 Mrs. GAJMOTI KASHYAP BANK OF MAHARASHTRA(607387)
472 Basna CH-15-005-051-001/68
(Kayatpali) 		3315005000NRG23250120230960742 25/01/2023 pancharam 3315005WL0035058 pancharam 00051 MAHB0001579 1205 1205 Processed 01/02/2023 8313423282 Mr. PANCH RAM SIDAR BANK OF MAHARASHTRA(607387)
473 Basna CH-15-005-051-001/92
(Kayatpali) 		3315005000NRG23250120230960745 25/01/2023 rupanand 3315005WL0035058 rupanand 00051 MAHB0001579 1205 1205 Processed 01/02/2023 8313423531 Mr. RUPANAND SIDAR BANK OF MAHARASHTRA(607387)
474 Basna CH-15-005-051-003/1
(Kayatpali) 		3315005000NRG23250120230960791 25/01/2023 dhirmoti 3315005WL0035061 dhirmoti 00051 MAHB0001579 391 391 Processed 01/02/2023 8313422831 DHIRAMOTI BARIHA ICICI BANK LTD(508534)
475 Basna CH-15-005-051-003/1
(Kayatpali) 		3315005000NRG23250120230960790 25/01/2023 nurtan 3315005WL0035061 nurtan 00051 MAHB0001579 391 391 Processed 01/02/2023 8313422843 Mr. NURTAN BARIHA BANK OF MAHARASHTRA(607387)
476 Basna CH-15-005-051-003/11
(Kayatpali) 		3315005000NRG23250120230960799 25/01/2023 himamchal 3315005WL0035061 himamchal 00051 MAHB0001579 391 391 Processed 01/02/2023 8313423508 Mr. HIYAMLAL BARIHA BANK OF MAHARASHTRA(607387)
477 Basna CH-15-005-051-003/11
(Kayatpali) 		3315005000NRG23250120230960800 25/01/2023 SULOCHANA 3315005WL0035061 SULOCHANA 00051 MAHB0001579 391 391 Processed 01/02/2023 8313423509 Mrs. SULOCHANA X BANK OF MAHARASHTRA(607387)
478 Basna CH-15-005-051-003/40
(Kayatpali) 		3315005000NRG23250120230960852 25/01/2023 sahdev 3315005WL0035061 sahdev 00051 MAHB0001579 391 391 Processed 01/02/2023 8313423450 Mr. SAHADEV CHOUHAN BANK OF MAHARASHTRA(607387)
479 Basna CH-15-005-051-003/49-A
(Kayatpali) 		3315005000NRG23250120230960869 25/01/2023 Kavita 3315005WL0035061 Kavita 00051 MAHB0001579 391 391 Processed 01/02/2023 8313423274 Mrs. KAVITA BARIHA BANK OF MAHARASHTRA(607387)
480 Basna CH-15-005-051-003/49-A
(Kayatpali) 		3315005000NRG23250120230960870 25/01/2023 Nura bai 3315005WL0035061 Nura bai 00051 MAHB0001579 391 391 Processed 01/02/2023 8313422842 Mrs. NURABAI BARIHA BANK OF MAHARASHTRA(607387)
481 Basna CH-15-005-051-004/52
(Kayatpali) 		3315005000NRG23250120230960893 25/01/2023 kamlesh 3315005WL0035061 kamlesh 00051 MAHB0001579 408 408 Processed 01/02/2023 8313422898 KAMLESH BHOI CANARA BANK(508532)
482 Basna CH-15-005-075-001/23
(Pousara) 		3315005000NRG23250120230958124 25/01/2023 jaykumar 3315005WL0034977 jaykumar 00051 MAHB0001579 1224 1224 Processed 01/02/2023 8313423337 Mr. JAYKUMAR PRADHAN BANK OF MAHARASHTRA(607387)
483 Basna CH-15-005-076-005/47
(Rangmatiya) 		3315005000NRG23250120230952220 25/01/2023 firu 3315005WL0034896 firu 00051 MAHB0001579 600 600 Processed 01/02/2023 8313423336 Mr. FIRU LAL PATEL BANK OF MAHARASHTRA(607387)
484 Basna CH-15-005-081-003/11
(Saleghariya) 		3315005000NRG23250120230950506 25/01/2023 Moharsingh 3315005WL0034841 Moharsingh 00051 MAHB0001579 380 380 Processed 01/02/2023 8313423494 Mr. MOHARSINGH NETAM BANK OF MAHARASHTRA(607387)
485 Basna CH-15-005-087-001/87
(Thakurpali) 		3315005000NRG23250120230957660 25/01/2023 pramod 3315005WL0034963 pramod 00051 MAHB0001579 204 204 Processed 01/02/2023 8313422975 Mr. PRAMOD SANSAY BANK OF MAHARASHTRA(607387)
486 Basna CH-15-005-091-002/19
(Dudhipali) 		3315005000NRG23250120230955783 25/01/2023 amit 3315005WL0034935 amit 00051 MAHB0001579 1100 1100 Processed 01/02/2023 8313423046 Mr. AMIT KUMAR YADAV BANK OF MAHARASHTRA(607387)
487 Basna CH-15-005-091-002/31
(Dudhipali) 		3315005000NRG23250120230955818 25/01/2023 arvind 3315005WL0034935 arvind 00051 MAHB0001579 1100 1100 Processed 01/02/2023 8313423339 Mr. ARVIND YADAV BANK OF MAHARASHTRA(607387)
488 Basna CH-15-005-091-002/78
(Dudhipali) 		3315005000NRG23250120230955889 25/01/2023 VIDYADHAR 3315005WL0034935 VIDYADHAR 00051 MAHB0001579 916 916 Processed 01/02/2023 8313422829 Mr. VIDYA CHARAN YADAV BANK OF MAHARASHTRA(607387)
SubTotal 29283 29283
489 Basna CH-15-005-011-002/81
(Barbaspur) 		3315005000NRG23250120230950828 25/01/2023 Minketan 3315005WL0034859 Minketan 00078 CNRB0005145 1224 1224 Processed 01/02/2023 8313422988 MR MINKETAN BARIK STATE BANK OF INDIA(508548)
490 Basna CH-15-005-043-001/21
(Garhpatni) 		3315005000NRG23250120230960591 25/01/2023 Mayamani 3315005WL0035054 Mayamani 00078 CNRB0005145 600 600 Processed 01/02/2023 8313422835 MAYAMANI PATEL CANARA BANK(508532)
491 Basna CH-15-005-047-002/16
(Jagat) 		3315005000NRG23250120230957836 25/01/2023 bedmati 3315005WL0034968 bedmati 00078 CNRB0005145 1122 1122 Processed 01/02/2023 8313423043 BED BAI YADAV CANARA BANK(508532)
492 Basna CH-15-005-047-002/17
(Jagat) 		3315005000NRG23250120230957837 25/01/2023 KARABAI 3315005WL0034968 KARABAI 00078 CNRB0005145 1122 1122 Processed 01/02/2023 8313423140 KARABAI PATEL BANK OF BARODA(606985)
493 Basna CH-15-005-075-001/16
(Pousara) 		3315005000NRG23250120230958139 25/01/2023 padma 3315005WL0034979 padma 00078 CNRB0005145 1020 1020 Processed 01/02/2023 8313423039 PADMA BHOI CANARA BANK(508532)
SubTotal 5088 5088
494 Basna CH-15-005-083-001/446
(Santpali) 		3315005000NRG23250120230961030 25/01/2023 Tejmoti 3315005WL0035064 Tejmoti 00089 CBIN0280806 400 400 Processed 01/02/2023 8313422813 Miss. TEJMOTI SAO CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
495 Basna CH-15-005-011-002/84
(Barbaspur) 		3315005000NRG23250120230950745 25/01/2023 gopika 3315005WL0034849 gopika 00093 CRGB0000202 1224 1224 Processed 01/02/2023 8313423524 Mrs. GOPIKA A CHHATTISGARH GRAMIN BANK(607214)
496 Basna CH-15-005-036-004/481
(Dhalam) 		3315005000NRG23250120230959239 25/01/2023 dhanurjay 3315005WL0035021 dhanurjay 00093 CRGB0000202 1200 1200 Processed 01/02/2023 8313422877 Mr. DHANURJAY SONWANI SO BHOLARAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
497 Basna CH-15-005-036-004/481
(Dhalam) 		3315005000NRG23250120230959240 25/01/2023 Puneebai 3315005WL0035021 Puneebai 00093 CRGB0000202 1200 1200 Processed 01/02/2023 8313422878 Mrs. Punibai Chauhan BANK OF MAHARASHTRA(607387)
498 Basna CH-15-005-046-001/102
(Gourtak) 		3315005000NRG23250120230953967 25/01/2023 pramod 3315005WL0034913 pramod 00093 CRGB0000202 1170 1170 Processed 01/02/2023 8313422821 Promad Yadav BANK OF BARODA(606985)
499 Basna CH-15-005-046-001/14
(Gourtak) 		3315005000NRG23250120230953976 25/01/2023 shivcharan 3315005WL0034914 shivcharan 00093 CRGB0000202 585 585 Processed 01/02/2023 8313422879 Mr. Shivcharan Dhobi JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
500 Basna CH-15-005-046-001/182
(Gourtak) 		3315005000NRG23250120230955600 25/01/2023 MOHARSAY 3315005WL0034927 MOHARSAY 00093 CRGB0000202 1170 1170 Processed 01/02/2023 8313422820 Mr. MOHAR SAY S/O SUKHURAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
501 Basna CH-15-005-046-001/302
(Gourtak) 		3315005000NRG23250120230955602 25/01/2023 Girja 3315005WL0034927 Girja 00093 CRGB0000202 1170 1170 Processed 01/02/2023 8313422875 Mrs. GIRJA . CHHATTISGARH GRAMIN BANK(607214)
502 Basna CH-15-005-046-001/302
(Gourtak) 		3315005000NRG23250120230955601 25/01/2023 kuber 3315005WL0034927 kuber 00093 CRGB0000202 390 390 Processed 01/02/2023 8313422871 Mr. KUBER SHRIVAS W/O RAMLAL SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
503 Basna CH-15-005-046-001/33
(Gourtak) 		3315005000NRG23250120230953974 25/01/2023 premlal 3315005WL0034913 premlal 00093 CRGB0000202 1170 1170 Processed 01/02/2023 8313423507 Mr. PREMLAL KARSAL CHHATTISGARH GRAMIN BANK(607214)
504 Basna CH-15-005-046-001/42
(Gourtak) 		3315005000NRG23250120230955604 25/01/2023 manju 3315005WL0034927 manju 00093 CRGB0000202 1170 1170 Processed 01/02/2023 8313422873 Mrs. MANJULATA YADAV W/O GHASIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
505 Basna CH-15-005-046-001/81
(Gourtak) 		3315005000NRG23250120230953982 25/01/2023 gangaram 3315005WL0034914 gangaram 00093 CRGB0000202 1170 1170 Processed 01/02/2023 8313422872 Mr. GANGARAM S/O TRILOCHAN KAIVRTH CHHATTISGARH GRAMIN BANK(607214)
506 Basna CH-15-005-046-001/81
(Gourtak) 		3315005000NRG23250120230953981 25/01/2023 Narsinghmoti 3315005WL0034914 Narsinghmoti 00093 CRGB0000202 1170 1170 Processed 01/02/2023 8313422874 Mrs. NARSINGH MOTI CHHATTISGARH GRAMIN BANK(607214)
507 Basna CH-15-005-075-001/154
(Pousara) 		3315005000NRG23250120230958154 25/01/2023 HARISHANKAR 3315005WL0034981 HARISHANKAR 00093 CRGB0000202 1224 1224 Processed 01/02/2023 8313423501 Mr. Harishankar Sidar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
508 Basna CH-15-005-075-001/154
(Pousara) 		3315005000NRG23250120230958152 25/01/2023 KAMAL 3315005WL0034981 KAMAL 00093 CRGB0000202 1224 1224 Processed 01/02/2023 8313423502 Mr. Kamalsingh Sidar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
509 Basna CH-15-005-075-001/154
(Pousara) 		3315005000NRG23250120230958153 25/01/2023 yashoda 3315005WL0034981 yashoda 00093 CRGB0000202 1224 1224 Processed 01/02/2023 8313423210 YASHODA KOMAL HDFC BANK LTD(607152)
510 Basna CH-15-005-075-001/16
(Pousara) 		3315005000NRG23250120230958137 25/01/2023 SITIYA 3315005WL0034979 SITIYA 00093 CRGB0000202 1020 1020 Processed 01/02/2023 8313423484 Mrs. Smt Sitiya Bai Bhoi JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
511 Basna CH-15-005-075-001/177
(Pousara) 		3315005000NRG23250120230958252 25/01/2023 chandrika 3315005WL0034988 chandrika 00093 CRGB0000202 1020 1020 Processed 01/02/2023 8313422876 Chandrika Patel AIRTEL PAYMENTS BANK LIMITED(990288)
512 Basna CH-15-005-075-001/44
(Pousara) 		3315005000NRG23250120230958096 25/01/2023 maniyar 3315005WL0034973 maniyar 00093 CRGB0000202 1224 1224 Processed 01/02/2023 8313422826 Mr. Manihar . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
513 Basna CH-15-005-075-001/44
(Pousara) 		3315005000NRG23250120230958097 25/01/2023 sanmoti 3315005WL0034973 sanmoti 00093 CRGB0000202 1224 1224 Processed 01/02/2023 8313422827 Mrs. SANMOTI SIDAR W/O MANIHAR SINGH SID CHHATTISGARH GRAMIN BANK(607214)
514 Basna CH-15-005-075-001/56
(Pousara) 		3315005000NRG23250120230958268 25/01/2023 Manikram 3315005WL0034990 Manikram 00093 CRGB0000202 1020 1020 Processed 01/02/2023 8313423139 Mr. Manikram . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
515 Basna CH-15-005-075-001/56
(Pousara) 		3315005000NRG23250120230958269 25/01/2023 Sushama 3315005WL0034990 Sushama 00093 CRGB0000202 1020 1020 Processed 01/02/2023 8313422993 SUSHAMA ICICI BANK LTD(508534)
SubTotal 22989 22989
516 Basna CH-15-005-083-001/316
(Santpali) 		3315005000NRG23250120230960987 25/01/2023 jamuna 3315005WL0035064 jamuna 00093 CRGB0000203 1200 1200 Processed 01/02/2023 8313423505 MRS JAMUNA BAI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
517 Basna CH-15-005-003-001/234
(Arekel) 		3315005000NRG23250120230961844 25/01/2023 baldev 3315005WL0035081 baldev 00093 SBIN0RRCHGB 1000 1000 Processed 01/02/2023 8313423370 Mr. BALDEV SUKHRU MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
518 Basna CH-15-005-003-001/44
(Arekel) 		3315005000NRG23250120230961952 25/01/2023 Gautam 3315005WL0035081 Gautam 00093 SBIN0RRCHGB 1000 1000 Processed 01/02/2023 8313423442 GAUTAM BHOI PUNJAB NATIONAL BANK(508568)
519 Basna CH-15-005-011-002/225
(Barbaspur) 		3315005000NRG23250120230950704 25/01/2023 motilal 3315005WL0034849 motilal 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313423525 MOTILAL CHOUDHARY IDBI BANK(607095)
520 Basna CH-15-005-014-003/52
(Barpeladih) 		3315005000NRG23250120230952140 25/01/2023 rohit 3315005WL0034893 rohit 00093 SBIN0RRCHGB 900 900 Processed 01/02/2023 8313423489 Mr. Rohitdas . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
521 Basna CH-15-005-014-003/63
(Barpeladih) 		3315005000NRG23250120230952152 25/01/2023 Ahilya 3315005WL0034893 Ahilya 00093 SBIN0RRCHGB 900 900 Processed 01/02/2023 8313423498 Mrs. AHILYABAI . CHHATTISGARH GRAMIN BANK(607214)
522 Basna CH-15-005-036-004/183
(Dhalam) 		3315005000NRG23250120230959554 25/01/2023 Dhwarabai 3315005WL0035028 Dhwarabai 00093 SBIN0RRCHGB 1200 1200 Processed 01/02/2023 8313423202 Mrs. Harabai Gangaram Chauhan BANK OF MAHARASHTRA(607387)
523 Basna CH-15-005-046-001/121
(Gourtak) 		3315005000NRG23250120230955104 25/01/2023 HIRALAL 3315005WL0034922 HIRALAL 00093 SBIN0RRCHGB 1170 1170 Processed 01/02/2023 8313423194 Mr. Hiralal Netam . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
524 Basna CH-15-005-046-001/145
(Gourtak) 		3315005000NRG23250120230955107 25/01/2023 MANGAI 3315005WL0034922 MANGAI 00093 SBIN0RRCHGB 1170 1170 Processed 01/02/2023 8313423130 Mr. GANGAI S/O LEKHAN BHOI CHHATTISGARH GRAMIN BANK(607214)
525 Basna CH-15-005-046-001/183
(Gourtak) 		3315005000NRG23250120230955108 25/01/2023 LOCHAN 3315005WL0034922 LOCHAN 00093 SBIN0RRCHGB 1170 1170 Processed 01/02/2023 8313423522 Mr. LOCHAN BHOI S/O JAGABABDHU BHOI CHHATTISGARH GRAMIN BANK(607214)
526 Basna CH-15-005-046-001/183
(Gourtak) 		3315005000NRG23250120230955109 25/01/2023 MAKHANI 3315005WL0034922 MAKHANI 00093 SBIN0RRCHGB 1170 1170 Processed 01/02/2023 8313423521 Mrs. MAKHANI W/O LOCHAN BHOI CHHATTISGARH GRAMIN BANK(607214)
527 Basna CH-15-005-046-001/194
(Gourtak) 		3315005000NRG23250120230955110 25/01/2023 BALMOTI 3315005WL0034922 BALMOTI 00093 SBIN0RRCHGB 1170 1170 Processed 01/02/2023 8313423428 MRS BALMOTI NETAM STATE BANK OF INDIA(508548)
528 Basna CH-15-005-046-001/2
(Gourtak) 		3315005000NRG23250120230955566 25/01/2023 niranjan 3315005WL0034925 niranjan 00093 SBIN0RRCHGB 975 975 Processed 01/02/2023 8313423283 Mr. NIRANJAN KANUNGO S/O SHYAMLAL KANUNG CHHATTISGARH GRAMIN BANK(607214)
529 Basna CH-15-005-046-001/42
(Gourtak) 		3315005000NRG23250120230955603 25/01/2023 ghasiya 3315005WL0034927 ghasiya 00093 SBIN0RRCHGB 390 390 Processed 01/02/2023 8313423373 Mr. DHASIRAM YADAV S/O KARTIKRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
530 Basna CH-15-005-046-001/56
(Gourtak) 		3315005000NRG23250120230955569 25/01/2023 chaturbhuj 3315005WL0034925 chaturbhuj 00093 SBIN0RRCHGB 1170 1170 Processed 01/02/2023 8313423486 Mr. CHATURBHUJ KAIVART S/O KUNJRAM KAIVA CHHATTISGARH GRAMIN BANK(607214)
531 Basna CH-15-005-046-001/56
(Gourtak) 		3315005000NRG23250120230955570 25/01/2023 makrajitni 3315005WL0034925 makrajitni 00093 SBIN0RRCHGB 1170 1170 Processed 01/02/2023 8313422819 Mrs. MAKARJANI W/O CHATURBHUJ KAIWART CHHATTISGARH GRAMIN BANK(607214)
532 Basna CH-15-005-046-001/56-A
(Gourtak) 		3315005000NRG23250120230955571 25/01/2023 hutasan 3315005WL0034925 hutasan 00093 SBIN0RRCHGB 1170 1170 Processed 01/02/2023 8313422880 HOTASUN PUNJAB NATIONAL BANK(508568)
533 Basna CH-15-005-046-001/63
(Gourtak) 		3315005000NRG23250120230955605 25/01/2023 SAKHIRAM 3315005WL0034927 SAKHIRAM 00093 SBIN0RRCHGB 1170 1170 Processed 01/02/2023 8313422823 MR SAKHIRAM NIRMALKAR STATE BANK OF INDIA(508548)
534 Basna CH-15-005-046-001/81
(Gourtak) 		3315005000NRG23250120230953980 25/01/2023 TRILOCHAN 3315005WL0034914 TRILOCHAN 00093 SBIN0RRCHGB 1170 1170 Processed 01/02/2023 8313423267 Mr. TRILOCHAN NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
535 Basna CH-15-005-055-002/32
(Khorara) 		3315005000NRG23250120230956957 25/01/2023 sbhapatee 3315005WL0034944 sbhapatee 00093 SBIN0RRCHGB 950 950 Processed 01/02/2023 8313423439 MR SABHAPATI SAHU STATE BANK OF INDIA(508548)
536 Basna CH-15-005-083-001/290-A
(Santpali) 		3315005000NRG23250120230960973 25/01/2023 amrit 3315005WL0035064 amrit 00093 SBIN0RRCHGB 400 400 Processed 01/02/2023 8313423096 AMRITLAL CHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 20639 20639
537 Basna CH-15-005-036-002/42
(Dhalam) 		3315005000NRG23250120230958659 25/01/2023 RAJKUMARI 3315005WL0035006 RAJKUMARI 00168 ICIC0000538 1200 1200 Rejected 01/02/2023 8313423216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 Basna CH-15-005-036-003/113
(Dhalam) 		3315005000NRG23250120230958660 25/01/2023 HEMADRI 3315005WL0035006 HEMADRI 00168 ICIC0000538 1200 1200 Processed 01/02/2023 8313423227 HEMADRI PATEL ICICI BANK LTD(508534)
539 Basna CH-15-005-036-003/46
(Dhalam) 		3315005000NRG23250120230958676 25/01/2023 SADHANI 3315005WL0035007 SADHANI 00168 ICIC0000538 1200 1200 Processed 01/02/2023 8313423228 SADHANI CHAUHAN ICICI BANK LTD(508534)
540 Basna CH-15-005-036-004/268
(Dhalam) 		3315005000NRG23250120230958666 25/01/2023 JAGADISH 3315005WL0035006 JAGADISH 00168 ICIC0000538 1000 1000 Processed 01/02/2023 8313423229 Mr. Jagdish Kaniram Yadav BANK OF MAHARASHTRA(607387)
541 Basna CH-15-005-036-004/358
(Dhalam) 		3315005000NRG23250120230959561 25/01/2023 GOPINA 3315005WL0035028 GOPINA 00168 ICIC0000538 1200 1200 Processed 01/02/2023 8313423151 GOPIKA NISHAD W/O NANDKUMAR NISHAD BANK OF BARODA(606985)
542 Basna CH-15-005-051-001/127
(Kayatpali) 		3315005000NRG23250120230960715 25/01/2023 MANOJ 3315005WL0035058 MANOJ 00168 ICIC0000538 1205 1205 Processed 01/02/2023 8313423152 Mr. MANOJ KUMAR SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
543 Basna CH-15-005-051-001/143
(Kayatpali) 		3315005000NRG23250120230960719 25/01/2023 RAMASHILA 3315005WL0035058 RAMASHILA 00168 ICIC0000538 1224 1224 Processed 01/02/2023 8313423225 RAMSHILA BAI W/O SHOUKILAL BANK OF BARODA(606985)
544 Basna CH-15-005-051-001/175
(Kayatpali) 		3315005000NRG23250120230960725 25/01/2023 TULARAM 3315005WL0035058 TULARAM 00168 ICIC0000538 1205 1205 Processed 01/02/2023 8313423144 Mr. TULARAM SIDAR BANK OF MAHARASHTRA(607387)
545 Basna CH-15-005-051-001/26
(Kayatpali) 		3315005000NRG23250120230960731 25/01/2023 pradipkumar 3315005WL0035058 pradipkumar 00168 ICIC0000538 1204 1204 Processed 01/02/2023 8313423230 PRADIP KUMAR RANBIDHA PUNJAB NATIONAL BANK(508568)
546 Basna CH-15-005-051-001/28
(Kayatpali) 		3315005000NRG23250120230960733 25/01/2023 DIGAMBAR 3315005WL0035058 DIGAMBAR 00168 ICIC0000538 1204 1204 Processed 01/02/2023 8313423223 DIGAMBAR JAGAT BANK OF BARODA(606985)
547 Basna CH-15-005-051-001/28
(Kayatpali) 		3315005000NRG23250120230960734 25/01/2023 PHULABAI 3315005WL0035058 PHULABAI 00168 ICIC0000538 1204 1204 Processed 01/02/2023 8313423224 FOOLBAI JAGAT BANK OF BARODA(606985)
548 Basna CH-15-005-051-001/92
(Kayatpali) 		3315005000NRG23250120230960744 25/01/2023 PADAMA 3315005WL0035058 PADAMA 00168 ICIC0000538 1205 1205 Processed 01/02/2023 8313423222 PADAMA SIDAR ICICI BANK LTD(508534)
549 Basna CH-15-005-051-004/5
(Kayatpali) 		3315005000NRG23250120230960707 25/01/2023 NILABAI 3315005WL0035056 NILABAI 00168 ICIC0000538 1020 1020 Processed 01/02/2023 8313423226 NILA NAND W/O KAUSHAL NAND BANK OF BARODA(606985)
550 Basna CH-15-005-051-004/6
(Kayatpali) 		3315005000NRG23250120230960712 25/01/2023 chandrika 3315005WL0035056 chandrika 00168 ICIC0000538 1224 1224 Processed 01/02/2023 8313423231 CHANDRIKA BAI W/O ROHIT KUMAR BANK OF BARODA(606985)
551 Basna CH-15-005-075-001/73
(Pousara) 		3315005000NRG23250120230958140 25/01/2023 DILIP 3315005WL0034979 DILIP 00168 ICIC0000538 1020 1020 Processed 01/02/2023 8313422822 Mr. DILIP SAHU S/O AYABAN SAHU CHHATTISGARH GRAMIN BANK(607214)
552 Basna CH-15-005-087-002/102
(Thakurpali) 		3315005000NRG23250120230957661 25/01/2023 LOCHAN 3315005WL0034963 LOCHAN 00168 ICIC0000538 408 408 Processed 01/02/2023 8313423233 LOCHAN SIDAR / TIKENONI BANK OF BARODA(606985)
SubTotal 17923 17923
553 Basna CH-15-005-036-001/13
(Dhalam) 		3315005000NRG23250120230959512 25/01/2023 HIRALAL 3315005WL0035027 HIRALAL 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423141 Mr. Hiralal Nishad BANK OF MAHARASHTRA(607387)
554 Basna CH-15-005-036-001/13
(Dhalam) 		3315005000NRG23250120230959513 25/01/2023 KUVARMOTI 3315005WL0035027 KUVARMOTI 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423143 KUNVARMOTI NISHAD WO HIRALAL NISHAD BANK OF BARODA(606985)
555 Basna CH-15-005-036-001/170
(Dhalam) 		3315005000NRG23250120230959517 25/01/2023 RUKHAMANI 3315005WL0035027 RUKHAMANI 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423214 MRS RUKMANI VISHWAKARMA STATE BANK OF INDIA(508548)
556 Basna CH-15-005-036-001/26
(Dhalam) 		3315005000NRG23250120230959518 25/01/2023 TARA 3315005WL0035027 TARA 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423215 TARABAI YADAW ICICI BANK LTD(508534)
557 Basna CH-15-005-036-001/3
(Dhalam) 		3315005000NRG23250120230959521 25/01/2023 MEKULAL 3315005WL0035027 MEKULAL 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423219 MEKULAL GHASIYA ICICI BANK LTD(508534)
558 Basna CH-15-005-036-001/99
(Dhalam) 		3315005000NRG23250120230959538 25/01/2023 VILOCHAN 3315005WL0035027 VILOCHAN 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423142 Mr. Tirlochan Nargun Bariha BANK OF MAHARASHTRA(607387)
559 Basna CH-15-005-036-002/16
(Dhalam) 		3315005000NRG23250120230958623 25/01/2023 SHANKARLAL 3315005WL0035002 SHANKARLAL 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423217 GITA RAVAT ICICI BANK LTD(508534)
560 Basna CH-15-005-036-002/18
(Dhalam) 		3315005000NRG23250120230958625 25/01/2023 BUNDRAL 3315005WL0035002 BUNDRAL 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423213 BUNDARAM BARIHA ICICI BANK LTD(508534)
561 Basna CH-15-005-036-002/44
(Dhalam) 		3315005000NRG23250120230958632 25/01/2023 DASMOTI 3315005WL0035003 DASMOTI 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423218 DASHAMOTI YADAV ICICI BANK LTD(508534)
562 Basna CH-15-005-036-004/119
(Dhalam) 		3315005000NRG23250120230958662 25/01/2023 GANESHARAM 3315005WL0035006 GANESHARAM 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423153 Mr. Bholaram Sonsay Chauhan BANK OF MAHARASHTRA(607387)
563 Basna CH-15-005-036-004/119
(Dhalam) 		3315005000NRG23250120230958661 25/01/2023 GANESHARAM 3315005WL0035006 GANESHARAM 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423156 Mrs. PREM BAI CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
564 Basna CH-15-005-036-004/127
(Dhalam) 		3315005000NRG23250120230959198 25/01/2023 mankuvar 3315005WL0035018 mankuvar 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423146 MUKUVAR PATEL ICICI BANK LTD(508534)
565 Basna CH-15-005-036-004/241
(Dhalam) 		3315005000NRG23250120230959546 25/01/2023 SUNDARSAY 3315005WL0035027 SUNDARSAY 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423212 PHULABAI CHOUHAN ICICI BANK LTD(508534)
566 Basna CH-15-005-036-004/253
(Dhalam) 		3315005000NRG23250120230959557 25/01/2023 SUNDARSAI 3315005WL0035028 SUNDARSAI 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423155 Mr. SUNDARSAY NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
567 Basna CH-15-005-036-004/266
(Dhalam) 		3315005000NRG23250120230959216 25/01/2023 DHANKUVAR 3315005WL0035019 DHANKUVAR 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423149 Mrs. Dhankunvar Indal Yadav BANK OF MAHARASHTRA(607387)
568 Basna CH-15-005-036-004/266
(Dhalam) 		3315005000NRG23250120230959217 25/01/2023 DHANKUVAR 3315005WL0035019 DHANKUVAR 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423154 Mr. Indal Sadhram Yadav BANK OF MAHARASHTRA(607387)
569 Basna CH-15-005-036-004/288
(Dhalam) 		3315005000NRG23250120230958683 25/01/2023 RESHAMLAL 3315005WL0035007 RESHAMLAL 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423148 Mr. Ahibran Reshmlal Chuhan BANK OF MAHARASHTRA(607387)
570 Basna CH-15-005-036-004/336
(Dhalam) 		3315005000NRG23250120230959235 25/01/2023 MADHAV 3315005WL0035021 MADHAV 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423221 MINA YADAV ICICI BANK LTD(508534)
571 Basna CH-15-005-036-004/358
(Dhalam) 		3315005000NRG23250120230959560 25/01/2023 NANDKUMAR 3315005WL0035028 NANDKUMAR 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423157 NANDKUMAR NISHAD SO SUDARSHAN NISHAD BANK OF BARODA(606985)
572 Basna CH-15-005-036-004/60
(Dhalam) 		3315005000NRG23250120230959489 25/01/2023 PARASURAM 3315005WL0035025 PARASURAM 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423145 Mrs. Mathurabai Maheshram Yadav BANK OF MAHARASHTRA(607387)
573 Basna CH-15-005-036-004/60
(Dhalam) 		3315005000NRG23250120230959490 25/01/2023 PARASURAM 3315005WL0035025 PARASURAM 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423150 MAHESHARAM YADAV ICICI BANK LTD(508534)
574 Basna CH-15-005-036-004/95
(Dhalam) 		3315005000NRG23250120230959221 25/01/2023 BIRIJKUVAR 3315005WL0035019 BIRIJKUVAR 00168 ICIC0000841 1200 1200 Processed 01/02/2023 8313423147 BIRIJAKUVAR YADAV ICICI BANK LTD(508534)
575 Basna CH-15-005-075-001/100
(Pousara) 		3315005000NRG23250120230958236 25/01/2023 Mithila 3315005WL0034986 Mithila 00168 ICIC0000841 1020 1020 Processed 01/02/2023 8313422765 MITHILA ICICI BANK LTD(508534)
576 Basna CH-15-005-075-001/100
(Pousara) 		3315005000NRG23250120230958235 25/01/2023 Ramdhan 3315005WL0034986 Ramdhan 00168 ICIC0000841 1020 1020 Processed 01/02/2023 8313422763 RAMADHAN ICICI BANK LTD(508534)
577 Basna CH-15-005-075-001/110
(Pousara) 		3315005000NRG23250120230958249 25/01/2023 Sajjan 3315005WL0034988 Sajjan 00168 ICIC0000841 1020 1020 Processed 01/02/2023 8313422761 SAJANBAI PATEL HDFC BANK LTD(607152)
578 Basna CH-15-005-075-001/143
(Pousara) 		3315005000NRG23250120230958120 25/01/2023 KIRAN 3315005WL0034976 KIRAN 00168 ICIC0000841 1224 1224 Processed 01/02/2023 8313422760 Mrs. KIRAN SIDAR W/O NAINSINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
579 Basna CH-15-005-075-001/143
(Pousara) 		3315005000NRG23250120230958119 25/01/2023 NAINSINGH 3315005WL0034976 NAINSINGH 00168 ICIC0000841 1224 1224 Processed 01/02/2023 8313422759 Mr. NAINSINGH SIDAR S/O BALIYAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
580 Basna CH-15-005-075-001/177
(Pousara) 		3315005000NRG23250120230958250 25/01/2023 Devaki 3315005WL0034988 Devaki 00168 ICIC0000841 1020 1020 Processed 01/02/2023 8313423232 MRS DEVKI PATEL STATE BANK OF INDIA(508548)
581 Basna CH-15-005-075-001/177
(Pousara) 		3315005000NRG23250120230958251 25/01/2023 MOHAN 3315005WL0034988 MOHAN 00168 ICIC0000841 1020 1020 Processed 01/02/2023 8313422762 Mr. MOHANLAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
582 Basna CH-15-005-075-001/23
(Pousara) 		3315005000NRG23250120230958123 25/01/2023 UDIYA 3315005WL0034977 UDIYA 00168 ICIC0000841 1224 1224 Processed 01/02/2023 8313422758 UDIYA PRADHAN PUNJAB NATIONAL BANK(508568)
583 Basna CH-15-005-075-001/46
(Pousara) 		3315005000NRG23250120230958121 25/01/2023 baliyar 3315005WL0034976 baliyar 00168 ICIC0000841 1224 1224 Processed 01/02/2023 8313422764 VALIYAR SIDAR S/O GAJAN SINGH BANK OF BARODA(606985)
584 Basna CH-15-005-075-001/46
(Pousara) 		3315005000NRG23250120230958122 25/01/2023 tilmoti 3315005WL0034976 tilmoti 00168 ICIC0000841 1224 1224 Processed 01/02/2023 8313422757 TILMOTI ICICI BANK LTD(508534)
585 Basna CH-15-005-075-001/51
(Pousara) 		3315005000NRG23250120230958157 25/01/2023 Nilabai 3315005WL0034981 Nilabai 00168 ICIC0000841 1020 1020 Processed 01/02/2023 8313422767 NILA BAI HDFC BANK LTD(607152)
586 Basna CH-15-005-075-001/51
(Pousara) 		3315005000NRG23250120230958156 25/01/2023 Shyamlal 3315005WL0034981 Shyamlal 00168 ICIC0000841 1020 1020 Processed 01/02/2023 8313422766 Mr. SYAMAL Singh JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
587 Basna CH-15-005-087-001/20
(Thakurpali) 		3315005000NRG23250120230957635 25/01/2023 RUSHU 3315005WL0034963 RUSHU 00168 ICIC0000841 408 408 Processed 01/02/2023 8313423220 RUSHU ICICI BANK LTD(508534)
SubTotal 40068 40068
588 Basna CH-15-005-003-001/234
(Arekel) 		3315005000NRG23250120230961845 25/01/2023 sumitra 3315005WL0035081 sumitra 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423418 Mrs. SUMITRA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
589 Basna CH-15-005-003-001/295
(Arekel) 		3315005000NRG23250120230961860 25/01/2023 kunjlata 3315005WL0035081 kunjlata 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423467 KUNJLATA SAO W/O MOHANLAL PUNJAB NATIONAL BANK(508568)
590 Basna CH-15-005-003-001/295
(Arekel) 		3315005000NRG23250120230961859 25/01/2023 mohan 3315005WL0035081 mohan 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423469 MOHANLAL SAO S/O ROOPSING PUNJAB NATIONAL BANK(508568)
591 Basna CH-15-005-003-001/309
(Arekel) 		3315005000NRG23250120230961870 25/01/2023 lilavati 3315005WL0035081 lilavati 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423459 LILAVATI SAO PUNJAB NATIONAL BANK(508568)
592 Basna CH-15-005-003-001/4
(Arekel) 		3315005000NRG23250120230961921 25/01/2023 GAYATRI 3315005WL0035081 GAYATRI 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423425 Mrs. GAYATRI W/O SARJUGIR CHHATTISGARH GRAMIN BANK(607214)
593 Basna CH-15-005-003-001/409
(Arekel) 		3315005000NRG23250120230961933 25/01/2023 vedram 3315005WL0035081 vedram 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423427 VEDRAM SAO S/O PUNITRAM PUNJAB NATIONAL BANK(508568)
594 Basna CH-15-005-003-001/41
(Arekel) 		3315005000NRG23250120230961936 25/01/2023 pranbandhu 3315005WL0035081 pranbandhu 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423464 PRANBANDH S/O BALMUKUND PUNJAB NATIONAL BANK(508568)
595 Basna CH-15-005-003-001/411
(Arekel) 		3315005000NRG23250120230961937 25/01/2023 rukmani 3315005WL0035081 rukmani 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423472 RUKMANI SHRIVAS PUNJAB NATIONAL BANK(508568)
596 Basna CH-15-005-003-001/412
(Arekel) 		3315005000NRG23250120230961938 25/01/2023 parvati 3315005WL0035081 parvati 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423471 PARBATI PUNJAB NATIONAL BANK(508568)
597 Basna CH-15-005-003-001/413
(Arekel) 		3315005000NRG23250120230961939 25/01/2023 farida begam 3315005WL0035081 farida begam 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423421 FARIDA BEGAM SHEKH W/O PEER MO PUNJAB NATIONAL BANK(508568)
598 Basna CH-15-005-003-001/417
(Arekel) 		3315005000NRG23250120230961940 25/01/2023 mahendra 3315005WL0035081 mahendra 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313422769 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
599 Basna CH-15-005-003-001/420
(Arekel) 		3315005000NRG23250120230961942 25/01/2023 nasir 3315005WL0035081 nasir 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423423 NASEER MO S/O SABBIR MO PUNJAB NATIONAL BANK(508568)
600 Basna CH-15-005-003-001/420
(Arekel) 		3315005000NRG23250120230961943 25/01/2023 sahjadi 3315005WL0035081 sahjadi 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423424 SHAHJADI BEGAM WO NASIR KHAN BANK OF BARODA(606985)
601 Basna CH-15-005-003-001/421
(Arekel) 		3315005000NRG23250120230961945 25/01/2023 julekha 3315005WL0035081 julekha 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423422 JULEKHA BAI W/O SABBIR PUNJAB NATIONAL BANK(508568)
602 Basna CH-15-005-003-001/426
(Arekel) 		3315005000NRG23250120230961948 25/01/2023 anjali 3315005WL0035081 anjali 00354 PUNB0267900 800 800 Processed 01/02/2023 8313422773 Miss. ANJALI D/O LATE KRISHNKUMAR MAHA CHHATTISGARH GRAMIN BANK(607214)
603 Basna CH-15-005-003-001/434
(Arekel) 		3315005000NRG23250120230961951 25/01/2023 priya 3315005WL0035081 priya 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423477 PRIYA SAO PUNJAB NATIONAL BANK(508568)
604 Basna CH-15-005-003-001/44
(Arekel) 		3315005000NRG23250120230961953 25/01/2023 SITYA 3315005WL0035081 SITYA 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423474 Mr. Sitiya Bhoi . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
605 Basna CH-15-005-003-001/447-A
(Arekel) 		3315005000NRG23250120230961954 25/01/2023 mohan 3315005WL0035081 mohan 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423343 MOHAN LAL CHOUHAN S/O DHAJARAM CHOUHAN PUNJAB NATIONAL BANK(508568)
606 Basna CH-15-005-003-001/462
(Arekel) 		3315005000NRG23250120230961958 25/01/2023 NASIMA 3315005WL0035081 NASIMA 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423426 NASIMA BEGAM W/O BASIR BEGAM PUNJAB NATIONAL BANK(508568)
607 Basna CH-15-005-003-001/472
(Arekel) 		3315005000NRG23250120230961959 25/01/2023 subhash 3315005WL0035081 subhash 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423479 SUBHASH YADAV PUNJAB NATIONAL BANK(508568)
608 Basna CH-15-005-003-001/472
(Arekel) 		3315005000NRG23250120230961960 25/01/2023 VIMLA 3315005WL0035081 VIMLA 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423476 VIMLA YADAV PUNJAB NATIONAL BANK(508568)
609 Basna CH-15-005-003-001/48
(Arekel) 		3315005000NRG23250120230961961 25/01/2023 satpathi 3315005WL0035081 satpathi 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423465 Mr. Satpati Bhoi JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
610 Basna CH-15-005-003-001/481
(Arekel) 		3315005000NRG23250120230961963 25/01/2023 SATRUGHAN 3315005WL0035081 SATRUGHAN 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423342 SHATRUGHAN YADAV PUNJAB NATIONAL BANK(508568)
611 Basna CH-15-005-003-001/50
(Arekel) 		3315005000NRG23250120230961968 25/01/2023 uma 3315005WL0035081 uma 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313422774 UMA BARIK PUNJAB NATIONAL BANK(508568)
612 Basna CH-15-005-003-001/502
(Arekel) 		3315005000NRG23250120230961970 25/01/2023 savita 3315005WL0035081 savita 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423481 SAVITA YADAV PUNJAB NATIONAL BANK(508568)
613 Basna CH-15-005-003-001/52
(Arekel) 		3315005000NRG23250120230961975 25/01/2023 santoshi 3315005WL0035081 santoshi 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423405 SANTOSHI MANIKPURI PUNJAB NATIONAL BANK(508568)
614 Basna CH-15-005-003-001/54
(Arekel) 		3315005000NRG23250120230961985 25/01/2023 MOHAN 3315005WL0035081 MOHAN 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423346 MOHAN DAS PUNJAB NATIONAL BANK(508568)
615 Basna CH-15-005-003-001/58
(Arekel) 		3315005000NRG23250120230962025 25/01/2023 RADHABAI 3315005WL0035081 RADHABAI 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313422772 RADHA YADAV PUNJAB NATIONAL BANK(508568)
616 Basna CH-15-005-003-001/59
(Arekel) 		3315005000NRG23250120230962030 25/01/2023 bihari 3315005WL0035081 bihari 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423402 BIHARI YADAV PUNJAB NATIONAL BANK(508568)
617 Basna CH-15-005-003-001/59
(Arekel) 		3315005000NRG23250120230962031 25/01/2023 champabai 3315005WL0035081 champabai 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313422771 CHAMPA YADAV PUNJAB NATIONAL BANK(508568)
618 Basna CH-15-005-003-001/60
(Arekel) 		3315005000NRG23250120230962033 25/01/2023 jamila 3315005WL0035081 jamila 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423478 Mrs. JAMILA W/O MALIKASINGH SIDAR CHHATTISGARH GRAMIN BANK(607214)
619 Basna CH-15-005-003-001/63
(Arekel) 		3315005000NRG23250120230962035 25/01/2023 jagbandhu 3315005WL0035081 jagbandhu 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313422770 JAGBANDHU PUNJAB NATIONAL BANK(508568)
620 Basna CH-15-005-003-001/66
(Arekel) 		3315005000NRG23250120230962037 25/01/2023 amret 3315005WL0035081 amret 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423455 AMRITDAS MANIKPURI PUNJAB NATIONAL BANK(508568)
621 Basna CH-15-005-003-001/66
(Arekel) 		3315005000NRG23250120230962038 25/01/2023 kumari 3315005WL0035081 kumari 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423457 KUMARI PUNJAB NATIONAL BANK(508568)
622 Basna CH-15-005-003-001/67
(Arekel) 		3315005000NRG23250120230962040 25/01/2023 belmoti 3315005WL0035081 belmoti 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423475 VELMOTI PUNJAB NATIONAL BANK(508568)
623 Basna CH-15-005-003-001/67
(Arekel) 		3315005000NRG23250120230962039 25/01/2023 ramsing 3315005WL0035081 ramsing 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423420 RAMSINGH S/O ITWARU PUNJAB NATIONAL BANK(508568)
624 Basna CH-15-005-003-001/69
(Arekel) 		3315005000NRG23250120230962042 25/01/2023 ahilya 3315005WL0035081 ahilya 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423466 AHILYA BHOI PUNJAB NATIONAL BANK(508568)
625 Basna CH-15-005-003-001/71
(Arekel) 		3315005000NRG23250120230962043 25/01/2023 kunti 3315005WL0035081 kunti 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423468 KUNTI BHOI W/O UTTAR KUMAR PUNJAB NATIONAL BANK(508568)
626 Basna CH-15-005-003-001/75
(Arekel) 		3315005000NRG23250120230962046 25/01/2023 visvantin 3315005WL0035081 visvantin 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423419 Mrs. VISHWANTIN W/O RAVISHANKAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
627 Basna CH-15-005-003-001/80
(Arekel) 		3315005000NRG23250120230962047 25/01/2023 chandrika 3315005WL0035081 chandrika 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423456 Mrs. CHANDRIKA . CHHATTISGARH GRAMIN BANK(607214)
628 Basna CH-15-005-003-001/84
(Arekel) 		3315005000NRG23250120230962048 25/01/2023 lata 3315005WL0035081 lata 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423463 LATA DEWANGAN W/O RAJENDRA DEWANGAN PUNJAB NATIONAL BANK(508568)
629 Basna CH-15-005-003-001/91
(Arekel) 		3315005000NRG23250120230962050 25/01/2023 gaure 3315005WL0035081 gaure 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423462 GOURI W/O MANIRAM PUNJAB NATIONAL BANK(508568)
630 Basna CH-15-005-003-001/91
(Arekel) 		3315005000NRG23250120230962049 25/01/2023 maniram 3315005WL0035081 maniram 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423461 MANIRAM S/O KAYTA PUNJAB NATIONAL BANK(508568)
631 Basna CH-15-005-003-001/93
(Arekel) 		3315005000NRG23250120230962051 25/01/2023 jamuna 3315005WL0035081 jamuna 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423458 JAMUNA BAI PUNJAB NATIONAL BANK(508568)
632 Basna CH-15-005-003-001/94
(Arekel) 		3315005000NRG23250120230962052 25/01/2023 Eshwar 3315005WL0035081 Eshwar 00354 PUNB0267900 400 400 Processed 01/02/2023 8313423417 Mr. Ishwar Ram Devagan JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
633 Basna CH-15-005-003-001/94
(Arekel) 		3315005000NRG23250120230962053 25/01/2023 suruche 3315005WL0035081 suruche 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423345 SUROOCHI DEVANGAN WO ISHWAR LAL DEVANG PUNJAB NATIONAL BANK(508568)
634 Basna CH-15-005-003-001/95
(Arekel) 		3315005000NRG23250120230962054 25/01/2023 SITABAI 3315005WL0035081 SITABAI 00354 PUNB0267900 800 800 Processed 01/02/2023 8313423473 SITA PUNJAB NATIONAL BANK(508568)
635 Basna CH-15-005-003-001/95
(Arekel) 		3315005000NRG23250120230962055 25/01/2023 sulata 3315005WL0035081 sulata 00354 PUNB0267900 1000 1000 Processed 01/02/2023 8313423401 SULTA YADAV PUNJAB NATIONAL BANK(508568)
636 Basna CH-15-005-014-003/55
(Barpeladih) 		3315005000NRG23250120230952144 25/01/2023 bahadul 3315005WL0034893 bahadul 00354 PUNB0267900 900 900 Processed 01/02/2023 8313423403 BABULAL NISHAD PUNJAB NATIONAL BANK(508568)
637 Basna CH-15-005-030-001/176-A
(Chhotepatni) 		3315005000NRG23250120230957334 25/01/2023 gajanad 3315005WL0034958 gajanad 00354 PUNB0267900 1200 1200 Processed 01/02/2023 8313422775 GAJANAND PUNJAB NATIONAL BANK(508568)
638 Basna CH-15-005-046-001/105
(Gourtak) 		3315005000NRG23250120230955597 25/01/2023 kunj ram 3315005WL0034927 kunj ram 00354 PUNB0267900 1170 1170 Processed 01/02/2023 8313422777 KUNJRAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
639 Basna CH-15-005-051-004/22
(Kayatpali) 		3315005000NRG23250120230960776 25/01/2023 chhhaafti 3315005WL0035060 chhhaafti 00354 PUNB0267900 1016 1016 Processed 01/02/2023 8313423406 CHHATRI DADSENA PUNJAB NATIONAL BANK(508568)
640 Basna CH-15-005-055-002/24
(Khorara) 		3315005000NRG23250120230956955 25/01/2023 surj 3315005WL0034944 surj 00354 PUNB0267900 950 950 Processed 01/02/2023 8313422776 SURAJ CHERKIYA PUNJAB NATIONAL BANK(508568)
641 Basna CH-15-005-055-002/71
(Khorara) 		3315005000NRG23250120230956978 25/01/2023 shushila 3315005WL0034944 shushila 00354 PUNB0267900 1200 1200 Processed 01/02/2023 8313423404 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
642 Basna CH-15-005-055-002/8
(Khorara) 		3315005000NRG23250120230956981 25/01/2023 rajendra 3315005WL0034944 rajendra 00354 PUNB0267900 950 950 Processed 01/02/2023 8313423480 RAJENDRA BARIK PUNJAB NATIONAL BANK(508568)
643 Basna CH-15-005-070-001/361
(Nougadi) 		3315005000NRG23250120230957806 25/01/2023 bharat 3315005WL0034966 bharat 00354 PUNB0267900 1080 1080 Processed 01/02/2023 8313422768 BHRATLAL BAGH S/O PRAHLAAD PUNJAB NATIONAL BANK(508568)
644 Basna CH-15-005-070-001/419
(Nougadi) 		3315005000NRG23250120230957739 25/01/2023 jayanti 3315005WL0034964 jayanti 00354 PUNB0267900 950 950 Processed 01/02/2023 8313423470 JAYANTI BARIHA PUNJAB NATIONAL BANK(508568)
645 Basna CH-15-005-070-001/419
(Nougadi) 		3315005000NRG23250120230957738 25/01/2023 niranjan 3315005WL0034964 niranjan 00354 PUNB0267900 950 950 Processed 01/02/2023 8313423460 NIRANJAN BARIHA S/O DUKHU PUNJAB NATIONAL BANK(508568)
646 Basna CH-15-005-077-001/300-B
(Rasoda) 		3315005000NRG23250120230957583 25/01/2023 ATANGO 3315005WL0034961 ATANGO 00354 PUNB0267900 1140 1140 Processed 01/02/2023 8313423416 ATANGO S/O LAKSHMAN PUNJAB NATIONAL BANK(508568)
647 Basna CH-15-005-081-002/57
(Saleghariya) 		3315005000NRG23250120230950465 25/01/2023 Lileshwar 3315005WL0034841 Lileshwar 00354 PUNB0267900 380 380 Processed 01/02/2023 8313423344 LILESHWAR KOSARIYA S/O LALPRASAD BANK OF BARODA(606985)
648 Basna CH-15-005-083-001/620
(Santpali) 		3315005000NRG23250120230961038 25/01/2023 Santosh Kumar 3315005WL0035064 Santosh Kumar 00354 PUNB0267900 1200 1200 Processed 01/02/2023 8313423407 Santosh Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
649 Basna CH-15-005-091-002/16
(Dudhipali) 		3315005000NRG23250120230955774 25/01/2023 ROHIT 3315005WL0034935 ROHIT 00354 PUNB0267900 1100 1100 Processed 01/02/2023 8313423410 ROHIT YADAV PUNJAB NATIONAL BANK(508568)
650 Basna CH-15-005-091-002/24
(Dudhipali) 		3315005000NRG23250120230955801 25/01/2023 KALA BAI 3315005WL0034935 KALA BAI 00354 PUNB0267900 1100 1100 Processed 01/02/2023 8313423409 KALAWATI BEHARA PUNJAB NATIONAL BANK(508568)
651 Basna CH-15-005-091-002/24
(Dudhipali) 		3315005000NRG23250120230955802 25/01/2023 NITYANAND 3315005WL0034935 NITYANAND 00354 PUNB0267900 733 733 Processed 01/02/2023 8313423408 NITYANAND BEHARA PUNJAB NATIONAL BANK(508568)
652 Basna CH-15-005-091-002/251
(Dudhipali) 		3315005000NRG23250120230955805 25/01/2023 upendra 3315005WL0034935 upendra 00354 PUNB0267900 1100 1100 Processed 01/02/2023 8313423413 UPENDRA KUMAR BANK PUNJAB NATIONAL BANK(508568)
653 Basna CH-15-005-091-002/252
(Dudhipali) 		3315005000NRG23250120230955807 25/01/2023 jitendra 3315005WL0034935 jitendra 00354 PUNB0267900 1100 1100 Processed 01/02/2023 8313423412 JITENDRA KUMAR BANK PUNJAB NATIONAL BANK(508568)
654 Basna CH-15-005-091-002/43
(Dudhipali) 		3315005000NRG23250120230955832 25/01/2023 kuntula 3315005WL0034935 kuntula 00354 PUNB0267900 1100 1100 Processed 01/02/2023 8313423414 KUNTULA DO BASUDEV BANK OF BARODA(606985)
655 Basna CH-15-005-091-002/9
(Dudhipali) 		3315005000NRG23250120230955899 25/01/2023 VISHIKESHAN 3315005WL0034935 VISHIKESHAN 00354 PUNB0267900 733 733 Processed 01/02/2023 8313423411 BISHIKESHAN NAG PUNJAB NATIONAL BANK(508568)
656 Basna CH-15-005-091-002/90
(Dudhipali) 		3315005000NRG23250120230955900 25/01/2023 mahesh 3315005WL0034935 mahesh 00354 PUNB0267900 1100 1100 Processed 01/02/2023 8313423415 MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 64952 64952
657 Basna CH-15-005-083-001/226-A
(Santpali) 		3315005000NRG23250120230960956 25/01/2023 MAYAMOTI 3315005WL0035064 MAYAMOTI 00354 PUNB0324600 1200 1200 Rejected 01/02/2023 8313422781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
658 Basna CH-15-005-003-001/417
(Arekel) 		3315005000NRG23250120230961941 25/01/2023 yamuna 3315005WL0035081 yamuna 00354 PUNB0611100 1000 1000 Processed 01/02/2023 8313423091 YAMUNA KHIRSINDHU BAG PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
659 Basna CH-15-005-003-001/538
(Arekel) 		3315005000NRG23250120230961982 25/01/2023 hemlata 3315005WL0035081 hemlata 00415 SBIN0007237 1000 1000 Processed 01/02/2023 8313423334 MRS HEMLATA DEWANGAN STATE BANK OF INDIA(508548)
SubTotal 1000 1000
660 Basna CH-15-005-036-002/75
(Dhalam) 		3315005000NRG23250120230958639 25/01/2023 sukdev 3315005WL0035003 sukdev 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422921 Mr. Sukdev Bariha BANK OF MAHARASHTRA(607387)
661 Basna CH-15-005-046-001/194
(Gourtak) 		3315005000NRG23250120230955111 25/01/2023 tarachand 3315005WL0034922 tarachand 00415 SBIN0009415 1170 1170 Processed 01/02/2023 8313422809 MRS TARACHAND TARACHAND STATE BANK OF INDIA(508548)
662 Basna CH-15-005-047-002/30
(Jagat) 		3315005000NRG23250120230957839 25/01/2023 ghasiya 3315005WL0034968 ghasiya 00415 SBIN0009415 1122 1122 Processed 01/02/2023 8313422783 Mr. Ghasiya Patel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
663 Basna CH-15-005-082-001/203-A
(Salkhand) 		3315005000NRG23250120230951360 25/01/2023 Omprakash jagat 3315005WL0034871 Omprakash jagat 00415 SBIN0009415 1140 1140 Processed 01/02/2023 8313422903 MR OMPRAKASHJAGAT JAGAT STATE BANK OF INDIA(508548)
664 Basna CH-15-005-083-001/112-A
(Santpali) 		3315005000NRG23250120230960926 25/01/2023 alekharam 3315005WL0035064 alekharam 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422864 MR ALEKHRAM RANA STATE BANK OF INDIA(508548)
665 Basna CH-15-005-083-001/112-A
(Santpali) 		3315005000NRG23250120230960927 25/01/2023 rahasbai 3315005WL0035064 rahasbai 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422844 MRS RAHASBAI RANA STATE BANK OF INDIA(508548)
666 Basna CH-15-005-083-001/129
(Santpali) 		3315005000NRG23250120230960933 25/01/2023 padma 3315005WL0035064 padma 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313423234 MS PDMABAI BHOI STATE BANK OF INDIA(508548)
667 Basna CH-15-005-083-001/129
(Santpali) 		3315005000NRG23250120230960932 25/01/2023 pitambar 3315005WL0035064 pitambar 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422789 Mr. PITAMBAR BHOI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
668 Basna CH-15-005-083-001/131
(Santpali) 		3315005000NRG23250120230960935 25/01/2023 BASANTI 3315005WL0035064 BASANTI 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422855 BASANTI BHOI ICICI BANK LTD(508534)
669 Basna CH-15-005-083-001/141
(Santpali) 		3315005000NRG23250120230960936 25/01/2023 indumati 3315005WL0035064 indumati 00415 SBIN0009415 1000 1000 Processed 01/02/2023 8313423235 INDUMATI RANA ICICI BANK LTD(508534)
670 Basna CH-15-005-083-001/154
(Santpali) 		3315005000NRG23250120230960941 25/01/2023 TIHARIN 3315005WL0035064 TIHARIN 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422785 MRS TIHARIBAI BHOI STATE BANK OF INDIA(508548)
671 Basna CH-15-005-083-001/160
(Santpali) 		3315005000NRG23250120230960942 25/01/2023 chandrika 3315005WL0035064 chandrika 00415 SBIN0009415 1000 1000 Processed 01/02/2023 8313422862 CHANDRIKA JAYASWAL ICICI BANK LTD(508534)
672 Basna CH-15-005-083-001/168
(Santpali) 		3315005000NRG23250120230960943 25/01/2023 noharsing 3315005WL0035064 noharsing 00415 SBIN0009415 600 600 Processed 01/02/2023 8313423503 Mr. NOHAR SINGH SIDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
673 Basna CH-15-005-083-001/169
(Santpali) 		3315005000NRG23250120230960944 25/01/2023 ahilya 3315005WL0035064 ahilya 00415 SBIN0009415 600 600 Processed 01/02/2023 8313422790 MS AHILYA BAI SONI STATE BANK OF INDIA(508548)
674 Basna CH-15-005-083-001/2
(Santpali) 		3315005000NRG23250120230960950 25/01/2023 sahartin 3315005WL0035064 sahartin 00415 SBIN0009415 400 400 Processed 01/02/2023 8313422786 SAHARATIN CHOUHAN ICICI BANK LTD(508534)
675 Basna CH-15-005-083-001/208
(Santpali) 		3315005000NRG23250120230960951 25/01/2023 rajkumar 3315005WL0035064 rajkumar 00415 SBIN0009415 400 400 Processed 01/02/2023 8313422861 MR RAJKUMAR KAIWART STATE BANK OF INDIA(508548)
676 Basna CH-15-005-083-001/252-A
(Santpali) 		3315005000NRG23250120230960960 25/01/2023 Yashoda 3315005WL0035064 Yashoda 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422854 MRS YASHODA RAY STATE BANK OF INDIA(508548)
677 Basna CH-15-005-083-001/263
(Santpali) 		3315005000NRG23250120230960963 25/01/2023 tameshvar 3315005WL0035064 tameshvar 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422865 MR TAMESHWAR CHOUHAN STATE BANK OF INDIA(508548)
678 Basna CH-15-005-083-001/282
(Santpali) 		3315005000NRG23250120230960969 25/01/2023 parwati 3315005WL0035064 parwati 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422848 PARVATI SIDAR ICICI BANK LTD(508534)
679 Basna CH-15-005-083-001/282
(Santpali) 		3315005000NRG23250120230960968 25/01/2023 puran moti 3315005WL0035064 puran moti 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422847 PURANAMOTI SIDAR ICICI BANK LTD(508534)
680 Basna CH-15-005-083-001/292
(Santpali) 		3315005000NRG23250120230960976 25/01/2023 kala bai 3315005WL0035064 kala bai 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422788 MS KLABAI SAHU STATE BANK OF INDIA(508548)
681 Basna CH-15-005-083-001/292
(Santpali) 		3315005000NRG23250120230960975 25/01/2023 prem singh 3315005WL0035064 prem singh 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313423490 Mr. PREM SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
682 Basna CH-15-005-083-001/294
(Santpali) 		3315005000NRG23250120230960977 25/01/2023 abhimanu 3315005WL0035064 abhimanu 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422756 MR ABHIMANYU NAYAK STATE BANK OF INDIA(508548)
683 Basna CH-15-005-083-001/294
(Santpali) 		3315005000NRG23250120230960978 25/01/2023 kunti 3315005WL0035064 kunti 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422787 MS KUNTIBAI STATE BANK OF INDIA(508548)
684 Basna CH-15-005-083-001/296
(Santpali) 		3315005000NRG23250120230960979 25/01/2023 jamuna 3315005WL0035064 jamuna 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422856 MRS JAMUNABAI RAY STATE BANK OF INDIA(508548)
685 Basna CH-15-005-083-001/298-A
(Santpali) 		3315005000NRG23250120230960980 25/01/2023 Hembai 3315005WL0035064 Hembai 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422929 HAMKUNVAR SAHU ICICI BANK LTD(508534)
686 Basna CH-15-005-083-001/316
(Santpali) 		3315005000NRG23250120230960988 25/01/2023 hemlata 3315005WL0035064 hemlata 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422784 MRS HEMLATA SHRIWAS STATE BANK OF INDIA(508548)
687 Basna CH-15-005-083-001/324
(Santpali) 		3315005000NRG23250120230960989 25/01/2023 balkram 3315005WL0035064 balkram 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422846 BALKRAM RANA ICICI BANK LTD(508534)
688 Basna CH-15-005-083-001/324
(Santpali) 		3315005000NRG23250120230960990 25/01/2023 nonibai 3315005WL0035064 nonibai 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422919 MRS NONIBAI RANA STATE BANK OF INDIA(508548)
689 Basna CH-15-005-083-001/33
(Santpali) 		3315005000NRG23250120230960994 25/01/2023 Tailal 3315005WL0035064 Tailal 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422853 TAILAL KAIVART ICICI BANK LTD(508534)
690 Basna CH-15-005-083-001/33
(Santpali) 		3315005000NRG23250120230960993 25/01/2023 vrinda 3315005WL0035064 vrinda 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422852 MRS VRINDAVATI KAIVART STATE BANK OF INDIA(508548)
691 Basna CH-15-005-083-001/337
(Santpali) 		3315005000NRG23250120230960996 25/01/2023 GOVARDHAN 3315005WL0035064 GOVARDHAN 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422782 MR GOVARDHAN BHOI STATE BANK OF INDIA(508548)
692 Basna CH-15-005-083-001/340
(Santpali) 		3315005000NRG23250120230960999 25/01/2023 Lalita 3315005WL0035064 Lalita 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422791 MRS LALITA SAHU STATE BANK OF INDIA(508548)
693 Basna CH-15-005-083-001/340
(Santpali) 		3315005000NRG23250120230960998 25/01/2023 rupsing 3315005WL0035064 rupsing 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422859 MR ROOPSINGH SAHU STATE BANK OF INDIA(508548)
694 Basna CH-15-005-083-001/348
(Santpali) 		3315005000NRG23250120230961000 25/01/2023 ghanashyam 3315005WL0035064 ghanashyam 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313423258 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
695 Basna CH-15-005-083-001/365
(Santpali) 		3315005000NRG23250120230961011 25/01/2023 gurbari 3315005WL0035064 gurbari 00415 SBIN0009415 400 400 Processed 01/02/2023 8313423236 MRS GURVARI RAY STATE BANK OF INDIA(508548)
696 Basna CH-15-005-083-001/365
(Santpali) 		3315005000NRG23250120230961010 25/01/2023 holsing 3315005WL0035064 holsing 00415 SBIN0009415 400 400 Processed 01/02/2023 8313422849 MR HOLSINGH RAY STATE BANK OF INDIA(508548)
697 Basna CH-15-005-083-001/384
(Santpali) 		3315005000NRG23250120230961012 25/01/2023 ganpati 3315005WL0035064 ganpati 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422851 MR GANPATI YADAV STATE BANK OF INDIA(508548)
698 Basna CH-15-005-083-001/384
(Santpali) 		3315005000NRG23250120230961013 25/01/2023 sukanti 3315005WL0035064 sukanti 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422850 MRS SUKANTI YADAV STATE BANK OF INDIA(508548)
699 Basna CH-15-005-083-001/394-A
(Santpali) 		3315005000NRG23250120230961018 25/01/2023 ANITA 3315005WL0035064 ANITA 00415 SBIN0009415 400 400 Processed 01/02/2023 8313422915 ANITA CHOUHAN ICICI BANK LTD(508534)
700 Basna CH-15-005-083-001/396-A
(Santpali) 		3315005000NRG23250120230961019 25/01/2023 Mhendra 3315005WL0035064 Mhendra 00415 SBIN0009415 1000 1000 Processed 01/02/2023 8313422799 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
701 Basna CH-15-005-083-001/400-A
(Santpali) 		3315005000NRG23250120230961021 25/01/2023 chandarmoti 3315005WL0035064 chandarmoti 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422857 MRS CHANDARMOTI RAY STATE BANK OF INDIA(508548)
702 Basna CH-15-005-083-001/401-B
(Santpali) 		3315005000NRG23250120230961023 25/01/2023 khirprasad 3315005WL0035064 khirprasad 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313423257 MR KHIR PRASAD CHOUHAN STATE BANK OF INDIA(508548)
703 Basna CH-15-005-083-001/401-B
(Santpali) 		3315005000NRG23250120230961022 25/01/2023 pili bai 3315005WL0035064 pili bai 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422863 MRS PILIBAI CHOUHAN STATE BANK OF INDIA(508548)
704 Basna CH-15-005-083-001/403-A
(Santpali) 		3315005000NRG23250120230961024 25/01/2023 surekha 3315005WL0035064 surekha 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313423284 MRS SUREKHA RANA STATE BANK OF INDIA(508548)
705 Basna CH-15-005-083-001/41-A
(Santpali) 		3315005000NRG23250120230961025 25/01/2023 CHUNUKUMAR 3315005WL0035064 CHUNUKUMAR 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422920 MRS CHUNULAL RANA STATE BANK OF INDIA(508548)
706 Basna CH-15-005-083-001/609
(Santpali) 		3315005000NRG23250120230961033 25/01/2023 KUBER 3315005WL0035064 KUBER 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422860 Mr. KUBER SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
707 Basna CH-15-005-083-001/609
(Santpali) 		3315005000NRG23250120230961034 25/01/2023 SAKUNTALA 3315005WL0035064 SAKUNTALA 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422793 MRS SAKUNTALA SAHU STATE BANK OF INDIA(508548)
708 Basna CH-15-005-083-001/63
(Santpali) 		3315005000NRG23250120230961043 25/01/2023 chakradhar 3315005WL0035064 chakradhar 00415 SBIN0009415 1000 1000 Processed 01/02/2023 8313423076 MR CHAKRADHAR RANA STATE BANK OF INDIA(508548)
709 Basna CH-15-005-083-001/75
(Santpali) 		3315005000NRG23250120230961045 25/01/2023 chandrama 3315005WL0035064 chandrama 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313423095 MRS CHANDRAMA BAI STATE BANK OF INDIA(508548)
710 Basna CH-15-005-083-001/75
(Santpali) 		3315005000NRG23250120230961044 25/01/2023 chhavilala 3315005WL0035064 chhavilala 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313423094 Mr. CHABI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
711 Basna CH-15-005-083-001/78
(Santpali) 		3315005000NRG23250120230961047 25/01/2023 parikshit 3315005WL0035064 parikshit 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422794 MR PARIKSHIT NAYAK STATE BANK OF INDIA(508548)
712 Basna CH-15-005-083-001/78
(Santpali) 		3315005000NRG23250120230961046 25/01/2023 pramodani 3315005WL0035064 pramodani 00415 SBIN0009415 1200 1200 Processed 01/02/2023 8313422858 MRS PRAMODINI STATE BANK OF INDIA(508548)
713 Basna CH-15-005-083-001/97-A
(Santpali) 		3315005000NRG23250120230961050 25/01/2023 MONGARA 3315005WL0035064 MONGARA 00415 SBIN0009415 400 400 Processed 01/02/2023 8313422825 MRS MONGARABAI JAGAT STATE BANK OF INDIA(508548)
SubTotal 57832 57832
714 Basna CH-15-005-011-002/1
(Barbaspur) 		3315005000NRG23250120230950667 25/01/2023 anjjor 3315005WL0034849 anjjor 00415 SBIN0014205 1224 1224 Processed 01/02/2023 8313422934 ANJOR SIDAR PUNJAB NATIONAL BANK(508568)
715 Basna CH-15-005-011-002/1
(Barbaspur) 		3315005000NRG23250120230950668 25/01/2023 kasturi 3315005WL0034849 kasturi 00415 SBIN0014205 1224 1224 Processed 01/02/2023 8313423527 MRS KASTURI SIDAR STATE BANK OF INDIA(508548)
716 Basna CH-15-005-011-002/121
(Barbaspur) 		3315005000NRG23250120230950670 25/01/2023 sadmoti 3315005WL0034849 sadmoti 00415 SBIN0014205 204 204 Processed 01/02/2023 8313423108 Mr. Santram Choudhary . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
717 Basna CH-15-005-011-002/127
(Barbaspur) 		3315005000NRG23250120230950671 25/01/2023 harihar 3315005WL0034849 harihar 00415 SBIN0014205 204 204 Processed 01/02/2023 8313422933 MR HARIHAR PORTE STATE BANK OF INDIA(508548)
718 Basna CH-15-005-011-002/139
(Barbaspur) 		3315005000NRG23250120230950675 25/01/2023 Doglal 3315005WL0034849 Doglal 00415 SBIN0014205 1224 1224 Processed 01/02/2023 8313422922 MR DABLU LAL BHOI STATE BANK OF INDIA(508548)
719 Basna CH-15-005-011-002/139
(Barbaspur) 		3315005000NRG23250120230950674 25/01/2023 kanki 3315005WL0034849 kanki 00415 SBIN0014205 1224 1224 Processed 01/02/2023 8313423109 MRS KONKO BAI BHOI STATE BANK OF INDIA(508548)
720 Basna CH-15-005-011-002/139
(Barbaspur) 		3315005000NRG23250120230950673 25/01/2023 Vrindavan 3315005WL0034849 Vrindavan 00415 SBIN0014205 1224 1224 Processed 01/02/2023 8313422911 MR VUNDAVAN BHOI STATE BANK OF INDIA(508548)
721 Basna CH-15-005-011-002/150
(Barbaspur) 		3315005000NRG23250120230950681 25/01/2023 Ramdhan 3315005WL0034849 Ramdhan 00415 SBIN0014205 1020 1020 Processed 01/02/2023 8313422833 MR RAMDHAN BHOI STATE BANK OF INDIA(508548)
722 Basna CH-15-005-011-002/150
(Barbaspur) 		3315005000NRG23250120230950682 25/01/2023 Sumitra 3315005WL0034849 Sumitra 00415 SBIN0014205 1020 1020 Processed 01/02/2023 8313422834 MRS SUMITRA BHOI STATE BANK OF INDIA(508548)
723 Basna CH-15-005-011-002/151
(Barbaspur) 		3315005000NRG23250120230950683 25/01/2023 ratiram 3315005WL0034849 ratiram 00415 SBIN0014205 1020 1020 Processed 01/02/2023 8313422910 MR RATIRAM NISHAD STATE BANK OF INDIA(508548)
724 Basna CH-15-005-011-002/189
(Barbaspur) 		3315005000NRG23250120230950689 25/01/2023 Anand 3315005WL0034849 Anand 00415 SBIN0014205 1020 1020 Processed 01/02/2023 8313423110 MR AANAND VISHAL STATE BANK OF INDIA(508548)
725 Basna CH-15-005-011-002/2
(Barbaspur) 		3315005000NRG23250120230950694 25/01/2023 fagulal 3315005WL0034849 fagulal 00415 SBIN0014205 1020 1020 Processed 01/02/2023 8313423256 MR FAGULAL NISHAD STATE BANK OF INDIA(508548)
726 Basna CH-15-005-011-002/221
(Barbaspur) 		3315005000NRG23250120230950700 25/01/2023 hariyadav 3315005WL0034849 hariyadav 00415 SBIN0014205 1020 1020 Processed 01/02/2023 8313423523 HARI YADAV S/O CHAITRAM YADAV BANK OF BARODA(606985)
727 Basna CH-15-005-011-002/221
(Barbaspur) 		3315005000NRG23250120230950701 25/01/2023 mongra 3315005WL0034849 mongra 00415 SBIN0014205 1224 1224 Processed 01/02/2023 8313423111 MRS MONGRA BAI YADAV STATE BANK OF INDIA(508548)
728 Basna CH-15-005-011-002/26
(Barbaspur) 		3315005000NRG23250120230950717 25/01/2023 gurau 3315005WL0034849 gurau 00415 SBIN0014205 1224 1224 Processed 01/02/2023 8313423452 MR GHURAU DAS STATE BANK OF INDIA(508548)
729 Basna CH-15-005-011-002/32
(Barbaspur) 		3315005000NRG23250120230950720 25/01/2023 shonadhar 3315005WL0034849 shonadhar 00415 SBIN0014205 1224 1224 Processed 01/02/2023 8313423496 MR SONADHAR BUDEK STATE BANK OF INDIA(508548)
730 Basna CH-15-005-011-002/35
(Barbaspur) 		3315005000NRG23250120230950722 25/01/2023 PILIBAI 3315005WL0034849 PILIBAI 00415 SBIN0014205 1224 1224 Processed 01/02/2023 8313423482 MRS PILIBAI NETAM STATE BANK OF INDIA(508548)
731 Basna CH-15-005-011-002/35
(Barbaspur) 		3315005000NRG23250120230950827 25/01/2023 RADHESHYAM 3315005WL0034859 RADHESHYAM 00415 SBIN0014205 1224 1224 Processed 01/02/2023 8313423454 MR RADHESHYAM STATE BANK OF INDIA(508548)
732 Basna CH-15-005-011-002/36
(Barbaspur) 		3315005000NRG23250120230950724 25/01/2023 KHEDURAM 3315005WL0034849 KHEDURAM 00415 SBIN0014205 1224 1224 Processed 01/02/2023 8313423443 MR KHEDURAM BHOI STATE BANK OF INDIA(508548)
733 Basna CH-15-005-011-002/36
(Barbaspur) 		3315005000NRG23250120230950726 25/01/2023 VIMLA 3315005WL0034849 VIMLA 00415 SBIN0014205 1224 1224 Processed 01/02/2023 8313422918 MRS VIMALA BHOI STATE BANK OF INDIA(508548)
734 Basna CH-15-005-011-002/73
(Barbaspur) 		3315005000NRG23250120230950740 25/01/2023 hirabai 3315005WL0034849 hirabai 00415 SBIN0014205 1224 1224 Processed 01/02/2023 8313422807 MRS HIRABAI SIDAR STATE BANK OF INDIA(508548)
735 Basna CH-15-005-011-002/84
(Barbaspur) 		3315005000NRG23250120230950744 25/01/2023 tikamsing 3315005WL0034849 tikamsing 00415 SBIN0014205 1224 1224 Processed 01/02/2023 8313423259 TIKAMASIGA ICICI BANK LTD(508534)
736 Basna CH-15-005-014-003/107
(Barpeladih) 		3315005000NRG23250120230952110 25/01/2023 setram 3315005WL0034893 setram 00415 SBIN0014205 900 900 Processed 01/02/2023 8313422926 MR SETRAM BARIHA STATE BANK OF INDIA(508548)
737 Basna CH-15-005-014-003/118
(Barpeladih) 		3315005000NRG23250120230952114 25/01/2023 BEDMOTI 3315005WL0034893 BEDMOTI 00415 SBIN0014205 720 720 Processed 01/02/2023 8313423440 MRS VEDMOTI BAGHEL STATE BANK OF INDIA(508548)
738 Basna CH-15-005-014-003/118
(Barpeladih) 		3315005000NRG23250120230952113 25/01/2023 PARKHIT 3315005WL0034893 PARKHIT 00415 SBIN0014205 540 540 Processed 01/02/2023 8313423441 MR PARIKSHIT BAGHEL STATE BANK OF INDIA(508548)
739 Basna CH-15-005-014-003/16
(Barpeladih) 		3315005000NRG23250120230952117 25/01/2023 paitra 3315005WL0034893 paitra 00415 SBIN0014205 900 900 Processed 01/02/2023 8313423483 MRS PAVITRA BAI PANDAV STATE BANK OF INDIA(508548)
740 Basna CH-15-005-014-003/23
(Barpeladih) 		3315005000NRG23250120230952119 25/01/2023 gangasing 3315005WL0034893 gangasing 00415 SBIN0014205 720 720 Processed 01/02/2023 8313422867 MR GANGA SINGH STATE BANK OF INDIA(508548)
741 Basna CH-15-005-014-003/33
(Barpeladih) 		3315005000NRG23250120230952129 25/01/2023 anant 3315005WL0034893 anant 00415 SBIN0014205 720 720 Processed 01/02/2023 8313422925 Mr. Anantram . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
742 Basna CH-15-005-014-003/36
(Barpeladih) 		3315005000NRG23250120230952132 25/01/2023 Dakhila 3315005WL0034893 Dakhila 00415 SBIN0014205 720 720 Processed 01/02/2023 8313422870 MR DAKSHIYA BAGHEL STATE BANK OF INDIA(508548)
743 Basna CH-15-005-014-003/52
(Barpeladih) 		3315005000NRG23250120230952141 25/01/2023 bindu 3315005WL0034893 bindu 00415 SBIN0014205 900 900 Processed 01/02/2023 8313423488 MRS BINDU BAI STATE BANK OF INDIA(508548)
744 Basna CH-15-005-014-003/55
(Barpeladih) 		3315005000NRG23250120230952145 25/01/2023 puspa 3315005WL0034893 puspa 00415 SBIN0014205 900 900 Processed 01/02/2023 8313422912 MS PUSHPA BAI NISHAD STATE BANK OF INDIA(508548)
745 Basna CH-15-005-014-003/57
(Barpeladih) 		3315005000NRG23250120230952146 25/01/2023 vindraprasad 3315005WL0034893 vindraprasad 00415 SBIN0014205 1080 1080 Processed 01/02/2023 8313423487 MR BRINDA PRASAD STATE BANK OF INDIA(508548)
746 Basna CH-15-005-014-003/63
(Barpeladih) 		3315005000NRG23250120230952151 25/01/2023 Ravidas 3315005WL0034893 Ravidas 00415 SBIN0014205 900 900 Processed 01/02/2023 8313422924 MR RAVI DAS STATE BANK OF INDIA(508548)
747 Basna CH-15-005-014-003/65
(Barpeladih) 		3315005000NRG23250120230952153 25/01/2023 Ramcharan 3315005WL0034893 Ramcharan 00415 SBIN0014205 540 540 Processed 01/02/2023 8313422778 Mr. Ramcharan Manikpuri . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
748 Basna CH-15-005-014-003/80
(Barpeladih) 		3315005000NRG23250120230952157 25/01/2023 punpuni 3315005WL0034893 punpuni 00415 SBIN0014205 900 900 Processed 01/02/2023 8313422868 KASRAM PUNJAB NATIONAL BANK(508568)
749 Basna CH-15-005-014-003/9
(Barpeladih) 		3315005000NRG23250120230952163 25/01/2023 Malti 3315005WL0034893 Malti 00415 SBIN0014205 900 900 Processed 01/02/2023 8313422913 MS MALTI BAI MANIKPURI STATE BANK OF INDIA(508548)
750 Basna CH-15-005-014-003/9
(Barpeladih) 		3315005000NRG23250120230952162 25/01/2023 Mangal Das 3315005WL0034893 Mangal Das 00415 SBIN0014205 900 900 Processed 01/02/2023 8313423492 MR MANGAL DAS MANIKPURI STATE BANK OF INDIA(508548)
751 Basna CH-15-005-014-003/95
(Barpeladih) 		3315005000NRG23250120230952165 25/01/2023 Bhagwati 3315005WL0034893 Bhagwati 00415 SBIN0014205 720 720 Processed 01/02/2023 8313422869 MRS BHAGVATI DAS STATE BANK OF INDIA(508548)
752 Basna CH-15-005-014-003/99
(Barpeladih) 		3315005000NRG23250120230952168 25/01/2023 Japulal 3315005WL0034893 Japulal 00415 SBIN0014205 900 900 Processed 01/02/2023 8313422779 MR JAPPULAL MANIKPURI STATE BANK OF INDIA(508548)
753 Basna CH-15-005-036-001/303
(Dhalam) 		3315005000NRG23250120230959523 25/01/2023 hemmoti 3315005WL0035027 hemmoti 00415 SBIN0014205 1200 1200 Processed 01/02/2023 8313423333 HEMKUVAR SAV WO SARDHARAM SAO BANK OF BARODA(606985)
754 Basna CH-15-005-043-001/109
(Garhpatni) 		3315005000NRG23250120230960539 25/01/2023 JOGESHWAR 3315005WL0035054 JOGESHWAR 00415 SBIN0014205 600 600 Processed 01/02/2023 8313422914 MR JOGESHWAR KALET STATE BANK OF INDIA(508548)
755 Basna CH-15-005-043-001/8-A
(Garhpatni) 		3315005000NRG23250120230960694 25/01/2023 MANGALI BAI 3315005WL0035054 MANGALI BAI 00415 SBIN0014205 600 600 Processed 01/02/2023 8313422845 MANGLI BAI HUSBAND SURENDRA KUMAR BANK OF BARODA(606985)
756 Basna CH-15-005-046-001/23
(Gourtak) 		3315005000NRG23250120230953978 25/01/2023 Yashoda 3315005WL0034914 Yashoda 00415 SBIN0014205 780 780 Processed 01/02/2023 8313422923 MISS YASHODA NIRMALKAR STATE BANK OF INDIA(508548)
757 Basna CH-15-005-046-001/3
(Gourtak) 		3315005000NRG23250120230953973 25/01/2023 gouribai 3315005WL0034913 gouribai 00415 SBIN0014205 1170 1170 Processed 01/02/2023 8313422801 MRS GAURIBAI KANUNGO STATE BANK OF INDIA(508548)
758 Basna CH-15-005-046-001/33
(Gourtak) 		3315005000NRG23250120230953975 25/01/2023 Durgeshbai 3315005WL0034913 Durgeshbai 00415 SBIN0014205 1170 1170 Processed 01/02/2023 8313422928 MRS DURGESHKUMARI NIRMALKAR STATE BANK OF INDIA(508548)
759 Basna CH-15-005-047-002/30
(Jagat) 		3315005000NRG23250120230957838 25/01/2023 putali 3315005WL0034968 putali 00415 SBIN0014205 1122 1122 Processed 01/02/2023 8313423516 MRS PUTALIBAI PATEL STATE BANK OF INDIA(508548)
760 Basna CH-15-005-051-001/187
(Kayatpali) 		3315005000NRG23250120230960727 25/01/2023 salik 3315005WL0035058 salik 00415 SBIN0014205 1204 1204 Processed 01/02/2023 8313422916 MR SALIKA RAM STATE BANK OF INDIA(508548)
761 Basna CH-15-005-051-001/48
(Kayatpali) 		3315005000NRG23250120230960736 25/01/2023 Gayalal 3315005WL0035058 Gayalal 00415 SBIN0014205 408 408 Processed 01/02/2023 8313422927 Mr. GAYALAL SIDAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
762 Basna CH-15-005-055-002/128
(Khorara) 		3315005000NRG23250120230956940 25/01/2023 Nilandri 3315005WL0034944 Nilandri 00415 SBIN0014205 950 950 Processed 01/02/2023 8313422917 MRS NILANDRI PRADHAN STATE BANK OF INDIA(508548)
763 Basna CH-15-005-055-002/141
(Khorara) 		3315005000NRG23250120230956946 25/01/2023 Aarti jagat 3315005WL0034944 Aarti jagat 00415 SBIN0014205 1200 1200 Processed 01/02/2023 8313422803 MRS ARTI BAI JAGAT STATE BANK OF INDIA(508548)
764 Basna CH-15-005-055-002/141
(Khorara) 		3315005000NRG23250120230956945 25/01/2023 Naydu jagat 3315005WL0034944 Naydu jagat 00415 SBIN0014205 1200 1200 Processed 01/02/2023 8313422802 Mr. Nayadu Jagat . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
765 Basna CH-15-005-055-002/217-A
(Khorara) 		3315005000NRG23250120230956954 25/01/2023 LOKESH 3315005WL0034944 LOKESH 00415 SBIN0014205 1000 1000 Processed 01/02/2023 8313422808 MR LOKESH PARESHWAR STATE BANK OF INDIA(508548)
766 Basna CH-15-005-055-002/217-A
(Khorara) 		3315005000NRG23250120230956953 25/01/2023 NITIN 3315005WL0034944 NITIN 00415 SBIN0014205 1200 1200 Processed 01/02/2023 8313422812 MR NITISH PARESHWAR STATE BANK OF INDIA(508548)
767 Basna CH-15-005-055-002/217-A
(Khorara) 		3315005000NRG23250120230956952 25/01/2023 YASVANT 3315005WL0034944 YASVANT 00415 SBIN0014205 1200 1200 Processed 01/02/2023 8313422806 Mr. Daulal Kurma JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
768 Basna CH-15-005-055-002/29
(Khorara) 		3315005000NRG23250120230956956 25/01/2023 kampal 3315005WL0034944 kampal 00415 SBIN0014205 950 950 Processed 01/02/2023 8313422810 MR KAMPAL PRADHAN STATE BANK OF INDIA(508548)
769 Basna CH-15-005-055-002/32
(Khorara) 		3315005000NRG23250120230956958 25/01/2023 gulandree 3315005WL0034944 gulandree 00415 SBIN0014205 950 950 Processed 01/02/2023 8313423445 MRS GULENDRI SAHU STATE BANK OF INDIA(508548)
770 Basna CH-15-005-055-002/35
(Khorara) 		3315005000NRG23250120230956959 25/01/2023 gjannd 3315005WL0034944 gjannd 00415 SBIN0014205 950 950 Processed 01/02/2023 8313422931 MR GAJANAND CHOUHAN STATE BANK OF INDIA(508548)
771 Basna CH-15-005-055-002/6-A
(Khorara) 		3315005000NRG23250120230956965 25/01/2023 PANCHVATI 3315005WL0034944 PANCHVATI 00415 SBIN0014205 950 950 Processed 01/02/2023 8313422805 MRS PANCHVATI NAG STATE BANK OF INDIA(508548)
772 Basna CH-15-005-055-002/6-A
(Khorara) 		3315005000NRG23250120230956966 25/01/2023 RAJKUMAR 3315005WL0034944 RAJKUMAR 00415 SBIN0014205 950 950 Processed 01/02/2023 8313422804 Mr. Rajkumar Nag JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
773 Basna CH-15-005-055-002/64
(Khorara) 		3315005000NRG23250120230956968 25/01/2023 rohila 3315005WL0034944 rohila 00415 SBIN0014205 950 950 Processed 01/02/2023 8313422932 MRS ROHILA NISHAD STATE BANK OF INDIA(508548)
774 Basna CH-15-005-055-002/65
(Khorara) 		3315005000NRG23250120230956969 25/01/2023 Chandrkant 3315005WL0034944 Chandrkant 00415 SBIN0014205 950 950 Processed 01/02/2023 8313422811 CHANDRAKANT CHERKIYA BANK OF BARODA(606985)
775 Basna CH-15-005-055-002/71
(Khorara) 		3315005000NRG23250120230956977 25/01/2023 vikram 3315005WL0034944 vikram 00415 SBIN0014205 190 190 Processed 01/02/2023 8313423237 MR VIKRAM YADAV STATE BANK OF INDIA(508548)
776 Basna CH-15-005-055-002/8
(Khorara) 		3315005000NRG23250120230956980 25/01/2023 prabha 3315005WL0034944 prabha 00415 SBIN0014205 950 950 Processed 01/02/2023 8313422930 MRS PRABHA BAI BARIK STATE BANK OF INDIA(508548)
777 Basna CH-15-005-055-002/8
(Khorara) 		3315005000NRG23250120230956979 25/01/2023 sohan lal 3315005WL0034944 sohan lal 00415 SBIN0014205 950 950 Processed 01/02/2023 8313423351 MR SOHAN BARIK STATE BANK OF INDIA(508548)
778 Basna CH-15-005-070-001/530
(Nougadi) 		3315005000NRG23250120230957809 25/01/2023 Kesharsingh Dadsena 3315005WL0034966 Kesharsingh Dadsena 00415 SBIN0014205 1080 1080 Processed 01/02/2023 8313422990 MR KESHAR SINGH DADSENA STATE BANK OF INDIA(508548)
779 Basna CH-15-005-070-001/530
(Nougadi) 		3315005000NRG23250120230957810 25/01/2023 Rekha bai 3315005WL0034966 Rekha bai 00415 SBIN0014205 1080 1080 Processed 01/02/2023 8313423033 MRS REKHA DADSENA STATE BANK OF INDIA(508548)
780 Basna CH-15-005-075-001/154
(Pousara) 		3315005000NRG23250120230958155 25/01/2023 anita 3315005WL0034981 anita 00415 SBIN0014205 1224 1224 Processed 01/02/2023 8313423335 MRS ANITA SIDAR STATE BANK OF INDIA(508548)
781 Basna CH-15-005-075-001/16
(Pousara) 		3315005000NRG23250120230958138 25/01/2023 shiv 3315005WL0034979 shiv 00415 SBIN0014205 1020 1020 Processed 01/02/2023 8313422780 MR SHIV KUMAR BHOI STATE BANK OF INDIA(508548)
782 Basna CH-15-005-075-001/44
(Pousara) 		3315005000NRG23250120230958098 25/01/2023 dharamsingh 3315005WL0034973 dharamsingh 00415 SBIN0014205 204 204 Processed 01/02/2023 8313422828 MR DHARAMSINGH SIDAR STATE BANK OF INDIA(508548)
783 Basna CH-15-005-075-001/73
(Pousara) 		3315005000NRG23250120230958141 25/01/2023 dipanjali 3315005WL0034979 dipanjali 00415 SBIN0014205 1020 1020 Processed 01/02/2023 8313423093 MRS DIPANJALI SAHU STATE BANK OF INDIA(508548)
784 Basna CH-15-005-081-002/112
(Saleghariya) 		3315005000NRG23250120230950380 25/01/2023 Dunibai 3315005WL0034841 Dunibai 00415 SBIN0014205 380 380 Processed 01/02/2023 8313422755 TUNI BAI WO SUDRAM BANK OF BARODA(606985)
785 Basna CH-15-005-083-001/169-A
(Santpali) 		3315005000NRG23250120230960946 25/01/2023 hurshikes 3315005WL0035064 hurshikes 00415 SBIN0014205 600 600 Processed 01/02/2023 8313422866 MR HURSHIKESH SONI STATE BANK OF INDIA(508548)
786 Basna CH-15-005-083-001/169-A
(Santpali) 		3315005000NRG23250120230960947 25/01/2023 nandhani 3315005WL0035064 nandhani 00415 SBIN0014205 1200 1200 Processed 01/02/2023 8313423097 MRS NANDINI SONI STATE BANK OF INDIA(508548)
787 Basna CH-15-005-083-001/611
(Santpali) 		3315005000NRG23250120230961035 25/01/2023 JIRA BAI 3315005WL0035064 JIRA BAI 00415 SBIN0014205 1200 1200 Processed 01/02/2023 8313422792 MRS JIRABAI RAI STATE BANK OF INDIA(508548)
788 Basna CH-15-005-091-002/47
(Dudhipali) 		3315005000NRG23250120230955840 25/01/2023 mukesh 3315005WL0034935 mukesh 00415 SBIN0014205 916 916 Processed 01/02/2023 8313422800 MR MUKESH KUMAR CHOUHAN STATE BANK OF INDIA(508548)
789 Basna CH-15-005-091-002/78
(Dudhipali) 		3315005000NRG23250120230955890 25/01/2023 sandhya 3315005WL0034935 sandhya 00415 SBIN0014205 916 916 Processed 01/02/2023 8313423045 MISS SANDHYA YADAV STATE BANK OF INDIA(508548)
SubTotal 72108 72108
790 Basna CH-15-005-003-001/541
(Arekel) 		3315005000NRG23250120230961986 25/01/2023 tara 3315005WL0035081 tara 00703 AIRP0000001 1000 1000 Processed 01/02/2023 8313423035 Tara Sav AIRTEL PAYMENTS BANK LIMITED(990288)
791 Basna CH-15-005-003-001/73
(Arekel) 		3315005000NRG23250120230962044 25/01/2023 anjana 3315005WL0035081 anjana 00703 AIRP0000001 800 800 Processed 01/02/2023 8313423121 Anjana Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
792 Basna CH-15-005-036-004/127-A
(Dhalam) 		3315005000NRG23250120230958663 25/01/2023 Hriday Patel 3315005WL0035006 Hriday Patel 00703 AIRP0000001 1200 1200 Processed 01/02/2023 8313422977 HIRDAY PATEL S/O JAGDISH PATEL BANK OF BARODA(606985)
793 Basna CH-15-005-055-002/35
(Khorara) 		3315005000NRG23250120230956960 25/01/2023 bimlee 3315005WL0034944 bimlee 00703 AIRP0000001 950 950 Processed 01/02/2023 8313423430 MRS VIMALI CHOUHAN STATE BANK OF INDIA(508548)
794 Basna CH-15-005-076-001/97-A
(Rangmatiya) 		3315005000NRG23250120230952183 25/01/2023 Arjun Bariha 3315005WL0034894 Arjun Bariha 00703 AIRP0000001 1220 1220 Processed 01/02/2023 8313423288 Mr. Arjun Bariha BANK OF MAHARASHTRA(607387)
795 Basna CH-15-005-091-002/201
(Dudhipali) 		3315005000NRG23250120230955792 25/01/2023 ganeshi 3315005WL0034935 ganeshi 00703 AIRP0000001 733 733 Processed 01/02/2023 8313423055 GANESHI NAR D/O MAHESH NAG BANK OF BARODA(606985)
SubTotal 5903 5903
Total 747821 747821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Basna CH3315005_250123APB_FTO_430863 Bank of Baroda BARB0DBBASN BASNA 236634
2 Basna CH3315005_250123APB_FTO_430863 Bank of Baroda BARB0DBCNAT CHHANAT 120780
3 Basna CH3315005_250123APB_FTO_430863 Bank of Baroda BARB0DBGARH Phuljhar 43832
4 Basna CH3315005_250123APB_FTO_430863 Bank of Baroda BARB0SARAIP SARAIPALI, CHHATTISGARH 4990
5 Basna CH3315005_250123APB_FTO_430863 Bank of Maharastra MAHB0001579 BASNA 29283
6 Basna CH3315005_250123APB_FTO_430863 Canara Bank CNRB0005145 BASNA 5088
7 Basna CH3315005_250123APB_FTO_430863 Central Bank Of India CBIN0280806 SARAIPALI 400
8 Basna CH3315005_250123APB_FTO_430863 CHHATISGARH GRAMIN BANK CRGB0000202 BASNA 22989
9 Basna CH3315005_250123APB_FTO_430863 CHHATISGARH GRAMIN BANK CRGB0000203 BHANWERPUR 1200
10 Basna CH3315005_250123APB_FTO_430863 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Basana 20239
11 Basna CH3315005_250123APB_FTO_430863 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhawarpur 400
12 Basna CH3315005_250123APB_FTO_430863 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5858
13 Basna CH3315005_250123APB_FTO_430863 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 12065
14 Basna CH3315005_250123APB_FTO_430863 ICICI BANK ICIC0000841 MAHASAMUND 40068
15 Basna CH3315005_250123APB_FTO_430863 Punjab National Bank PUNB0267900 BASNA 64952
16 Basna CH3315005_250123APB_FTO_430863 Punjab National Bank PUNB0324600 PHOOL CHOWK, RAIPUR 1200
17 Basna CH3315005_250123APB_FTO_430863 Punjab National Bank PUNB0611100 SARAIPALI RAIPUR 1000
18 Basna CH3315005_250123APB_FTO_430863 State Bank of India SBIN0007237 NEW SHANTI NAGAR, RAIPUR 1000
19 Basna CH3315005_250123APB_FTO_430863 State Bank of India SBIN0009415 BICHHIYA 57832
20 Basna CH3315005_250123APB_FTO_430863 State Bank of India SBIN0014205 BASNA 72108
21 Basna CH3315005_250123APB_FTO_430863 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 5903

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