Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:36:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_310823APB_FTO_241978
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 BASODA MP-27-004-082-004/12286
(UKAYLA (MATAINA)) 		1727004082NRG24300820230209096 31/08/2023 amit dangi 1727004082WL016110 amit dangi 00014 ALLA0210871 1326 1326 Processed 05/09/2023 021969406 amitdangi BANK OF BARODA(606985)
2 BASODA MP-27-004-082-004/12332
(UKAYLA (MATAINA)) 		1727004082NRG24300820230209098 31/08/2023 rohit 1727004082WL016110 rohit 00014 ALLA0210871 1326 1326 Processed 05/09/2023 021969406 rohit INDIAN BANK(607105)
SubTotal 2652 2652
3 BASODA MP-27-004-039-002/3704
(MAHOLI) 		1727004039NRG24300820230208907 31/08/2023 mamta 1727004039WL016090 mamta 00014 ALLA0210872 1326 1326 Processed 05/09/2023 021969406 mamta INDIAN BANK(607105)
4 BASODA MP-27-004-083-005/12828
(SERWASA) 		1727004083NRG24300820230208689 31/08/2023 Archna 1727004083WL016069 Archna 00014 ALLA0210872 21 21 Processed 05/09/2023 021969406 Archna PUNJAB & SIND BANK(607087)
5 BASODA MP-27-004-083-005/2877
(SERWASA) 		1727004083NRG24300820230208673 31/08/2023 tarachand 1727004083WL016068 tarachand 00014 ALLA0210872 21 21 Processed 05/09/2023 021969406 tarachand INDIAN BANK(607105)
6 BASODA MP-27-004-083-005/2914
(SERWASA) 		1727004083NRG24300820230208677 31/08/2023 Mohan 1727004083WL016068 Mohan 00014 ALLA0210872 21 21 Processed 05/09/2023 021969406 Mohan INDIAN BANK(607105)
7 BASODA MP-27-004-086-001/4553
(KHAMKHEDA) 		1727004086NRG24300820230208697 31/08/2023 Khuman singh 1727004086WL016071 Khuman singh 00014 ALLA0210872 8 8 Processed 05/09/2023 021969406 Khumansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 BASODA MP-27-004-086-001/4846
(KHAMKHEDA) 		1727004086NRG24300820230208703 31/08/2023 shivraj 1727004086WL016071 shivraj 00014 ALLA0210872 8 8 Processed 05/09/2023 021969406 shivraj STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-086-001/4853
(KHAMKHEDA) 		1727004086NRG24300820230208704 31/08/2023 ajay 1727004086WL016071 ajay 00014 ALLA0210872 8 8 Processed 05/09/2023 021969406 ajay INDIAN BANK(607105)
10 BASODA MP-27-004-086-001/4882
(KHAMKHEDA) 		1727004086NRG24300820230208707 31/08/2023 arvind 1727004086WL016071 arvind 00014 ALLA0210872 4 4 Processed 05/09/2023 021969406 arvind PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-086-001/4883
(KHAMKHEDA) 		1727004086NRG24300820230208708 31/08/2023 oshav singh 1727004086WL016071 oshav singh 00014 ALLA0210872 4 4 Processed 05/09/2023 021969406 oshavsingh INDIAN BANK(607105)
12 BASODA MP-27-004-086-001/4922
(KHAMKHEDA) 		1727004086NRG24300820230208710 31/08/2023 umesh 1727004086WL016071 umesh 00014 ALLA0210872 4 4 Processed 05/09/2023 021969406 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASODA MP-27-004-086-001/4991
(KHAMKHEDA) 		1727004086NRG24300820230208713 31/08/2023 lalaram 1727004086WL016071 lalaram 00014 ALLA0210872 4 4 Processed 05/09/2023 021969406 lalaram STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-086-001/5034
(KHAMKHEDA) 		1727004086NRG24300820230208714 31/08/2023 Sandeep 1727004086WL016071 Sandeep 00014 ALLA0210872 4 4 Processed 05/09/2023 021969406 Sandeep INDIAN BANK(607105)
15 BASODA MP-27-004-086-002/4923
(KHAMKHEDA) 		1727004086NRG24300820230208716 31/08/2023 deepika 1727004086WL016071 deepika 00014 ALLA0210872 4 4 Processed 05/09/2023 021969406 deepika INDIAN BANK(607105)
SubTotal 1437 1437
16 BASODA MP-27-004-051-001/2039
(GAMAKHAR) 		1727004000NRG24300820230208718 31/08/2023 Deepak ahirwar 1727004WL016072 Deepak ahirwar 00032 UTIB0003635 1547 1547 Processed 05/09/2023 021969406 Deepakahirwar AXIS BANK(607153)
17 BASODA MP-27-004-051-001/22111
(GAMAKHAR) 		1727004000NRG24300820230208719 31/08/2023 Arif khan 1727004WL016072 Arif khan 00032 UTIB0003635 1547 1547 Processed 05/09/2023 021969406 Arifkhan ICICI BANK LTD(508534)
18 BASODA MP-27-004-051-001/22116
(GAMAKHAR) 		1727004051NRG24310820230209519 31/08/2023 Mohar bai ahirwar 1727004051WL016162 Mohar bai ahirwar 00032 UTIB0003635 1547 1547 Processed 05/09/2023 021969406 Moharbaiahirwar ICICI BANK LTD(508534)
SubTotal 4641 4641
19 BASODA MP-27-004-015-001/38056
(AMWANAGAR) 		1727004015NRG24300820230209271 31/08/2023 gajram 1727004015WL016138 gajram 00045 BARB0GANJBA 50 50 Processed 05/09/2023 021969406 gajram RATNAKAR BANK(607393)
20 BASODA MP-27-004-015-001/38086
(AMWANAGAR) 		1727004015NRG24300820230209273 31/08/2023 kelash jatav 1727004015WL016138 kelash jatav 00045 BARB0GANJBA 50 50 Processed 05/09/2023 021969406 kelashjatav STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-015-001/38093
(AMWANAGAR) 		1727004015NRG24300820230209274 31/08/2023 khuman adiwasi 1727004015WL016138 khuman adiwasi 00045 BARB0GANJBA 50 50 Processed 05/09/2023 021969406 khumanadiwasi STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-015-001/38141
(AMWANAGAR) 		1727004015NRG24300820230209275 31/08/2023 Diwansingh 1727004015WL016138 Diwansingh 00045 BARB0GANJBA 50 50 Processed 05/09/2023 021969406 Diwansingh STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-015-001/38163
(AMWANAGAR) 		1727004015NRG24300820230209276 31/08/2023 sitaram 1727004015WL016138 sitaram 00045 BARB0GANJBA 50 50 Processed 05/09/2023 021969406 sitaram BANK OF BARODA(606985)
24 BASODA MP-27-004-015-001/38192
(AMWANAGAR) 		1727004015NRG24300820230209280 31/08/2023 rupesh 1727004015WL016138 rupesh 00045 BARB0GANJBA 50 50 Processed 05/09/2023 021969406 rupesh STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-015-001/38201
(AMWANAGAR) 		1727004015NRG24300820230209282 31/08/2023 Komal Bai Chidar 1727004015WL016138 Komal Bai Chidar 00045 BARB0GANJBA 50 50 Processed 05/09/2023 021969406 KomalBaiChidar STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-015-001/38208
(AMWANAGAR) 		1727004015NRG24300820230209285 31/08/2023 Rajni Chidar 1727004015WL016138 Rajni Chidar 00045 BARB0GANJBA 50 50 Processed 05/09/2023 021969406 RajniChidar STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-015-001/38216
(AMWANAGAR) 		1727004015NRG24300820230209294 31/08/2023 harisingh 1727004015WL016138 harisingh 00045 BARB0GANJBA 50 50 Processed 05/09/2023 021969406 harisingh STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-015-001/38217
(AMWANAGAR) 		1727004015NRG24300820230209295 31/08/2023 ramkishan 1727004015WL016138 ramkishan 00045 BARB0GANJBA 50 50 Processed 05/09/2023 021969406 ramkishan BANK OF BARODA(606985)
29 BASODA MP-27-004-015-001/38228
(AMWANAGAR) 		1727004015NRG24300820230209300 31/08/2023 Lallusingh 1727004015WL016138 Lallusingh 00045 BARB0GANJBA 50 50 Processed 05/09/2023 021969406 Lallusingh STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-033-002/13054
(BHILAYA) 		1727004033NRG24310820230209431 31/08/2023 tulsha bai 1727004033WL016151 tulsha bai 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021969406 tulshabai BANK OF BARODA(606985)
31 BASODA MP-27-004-047-004/23232
(GANJ) 		1727004097NRG24310820230209378 31/08/2023 Mukesh 1727004097WL016148 Mukesh 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021969406 Mukesh HDFC BANK LTD(607152)
32 BASODA MP-27-004-051-001/22102
(GAMAKHAR) 		1727004051NRG24310820230209513 31/08/2023 Ravi sahu 1727004051WL016162 Ravi sahu 00045 BARB0GANJBA 1547 1547 Processed 05/09/2023 021969406 Ravisahu ICICI BANK LTD(508534)
33 BASODA MP-27-004-051-001/2432
(GAMAKHAR) 		1727004051NRG24310820230209525 31/08/2023 Anguri 1727004051WL016162 Anguri 00045 BARB0GANJBA 1547 1547 Processed 05/09/2023 021969406 Anguri ICICI BANK LTD(508534)
34 BASODA MP-27-004-056-002/26669
(PAWAI) 		1727004057NRG24300820230209250 31/08/2023 BHARAT SINGH 1727004057WL016135 BHARAT SINGH 00045 BARB0GANJBA 1224 1224 Processed 05/09/2023 021969406 BHARATSINGH BANK OF BARODA(606985)
35 BASODA MP-27-004-056-002/26692
(PAWAI) 		1727004057NRG24300820230209255 31/08/2023 BABLOO 1727004057WL016135 BABLOO 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021969406 BABLOO BANK OF BARODA(606985)
36 BASODA MP-27-004-056-002/26697
(PAWAI) 		1727004057NRG24300820230209257 31/08/2023 Reena Kushwah 1727004057WL016135 Reena Kushwah 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021969406 ReenaKushwah INDUSIND BANK(607189)
37 BASODA MP-27-004-056-002/26702
(PAWAI) 		1727004057NRG24300820230209258 31/08/2023 YASHWANT 1727004057WL016135 YASHWANT 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021969406 YASHWANT BANK OF BARODA(606985)
38 BASODA MP-27-004-056-002/8158
(PAWAI) 		1727004057NRG24300820230209260 31/08/2023 Udayram Ahirwar 1727004057WL016135 Udayram Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021969406 UdayramAhirwar BANK OF BARODA(606985)
39 BASODA MP-27-004-056-002/8180
(PAWAI) 		1727004057NRG24300820230209262 31/08/2023 ASHOK 1727004057WL016135 ASHOK 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021969406 ASHOK BANK OF BARODA(606985)
40 BASODA MP-27-004-056-002/8180-A
(PAWAI) 		1727004057NRG24300820230209263 31/08/2023 HEERALAL 1727004057WL016135 HEERALAL 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021969406 HEERALAL BANK OF BARODA(606985)
SubTotal 15476 15476
41 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24310820230209417 31/08/2023 badan singh 1727004033WL016151 badan singh 00045 BARB0VJTEON 1547 1547 Processed 05/09/2023 021969406 badansingh NARMADA JHABUA GRAMIN BANK(508515)
42 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24310820230209418 31/08/2023 Heera baee 1727004033WL016151 Heera baee 00045 BARB0VJTEON 1547 1547 Processed 05/09/2023 021969406 Heerabaee BANK OF BARODA(606985)
43 BASODA MP-27-004-033-002/12813
(BHILAYA) 		1727004033NRG24310820230209419 31/08/2023 RAMKISHAN 1727004033WL016151 RAMKISHAN 00045 BARB0VJTEON 1547 1547 Processed 05/09/2023 021969406 RAMKISHAN BANK OF BARODA(606985)
44 BASODA MP-27-004-033-002/12815
(BHILAYA) 		1727004033NRG24310820230209420 31/08/2023 KELASH 1727004033WL016151 KELASH 00045 BARB0VJTEON 1547 1547 Processed 05/09/2023 021969406 KELASH BANK OF BARODA(606985)
45 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24310820230209421 31/08/2023 Shivraj singh 1727004033WL016151 Shivraj singh 00045 BARB0VJTEON 1547 1547 Processed 05/09/2023 021969406 Shivrajsingh BANK OF BARODA(606985)
46 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24310820230209422 31/08/2023 Tara bai sahu 1727004033WL016151 Tara bai sahu 00045 BARB0VJTEON 1547 1547 Processed 05/09/2023 021969406 Tarabaisahu BANK OF BARODA(606985)
47 BASODA MP-27-004-033-002/13052
(BHILAYA) 		1727004033NRG24310820230209427 31/08/2023 krishna 1727004033WL016151 krishna 00045 BARB0VJTEON 1326 1326 Processed 05/09/2023 021969406 krishna BANK OF BARODA(606985)
48 BASODA MP-27-004-033-002/13052
(BHILAYA) 		1727004033NRG24310820230209426 31/08/2023 mukesh 1727004033WL016151 mukesh 00045 BARB0VJTEON 1547 1547 Processed 05/09/2023 021969406 mukesh BANK OF BARODA(606985)
49 BASODA MP-27-004-033-002/13053
(BHILAYA) 		1727004033NRG24310820230209428 31/08/2023 rambabu 1727004033WL016151 rambabu 00045 BARB0VJTEON 1326 1326 Processed 05/09/2023 021969406 rambabu BANK OF BARODA(606985)
50 BASODA MP-27-004-033-002/13053
(BHILAYA) 		1727004033NRG24310820230209429 31/08/2023 ramvati 1727004033WL016151 ramvati 00045 BARB0VJTEON 1326 1326 Processed 05/09/2023 021969406 ramvati BANK OF BARODA(606985)
51 BASODA MP-27-004-033-002/13054
(BHILAYA) 		1727004033NRG24310820230209430 31/08/2023 rambabu 1727004033WL016151 rambabu 00045 BARB0VJTEON 1326 1326 Processed 05/09/2023 021969406 rambabu BANK OF BARODA(606985)
52 BASODA MP-27-004-033-002/13055
(BHILAYA) 		1727004033NRG24310820230209432 31/08/2023 Chandresh 1727004033WL016151 Chandresh 00045 BARB0VJTEON 1326 1326 Processed 05/09/2023 021969406 Chandresh BANK OF BARODA(606985)
53 BASODA MP-27-004-033-002/13055
(BHILAYA) 		1727004033NRG24310820230209433 31/08/2023 Rekha 1727004033WL016151 Rekha 00045 BARB0VJTEON 1326 1326 Processed 05/09/2023 021969406 Rekha UNION BANK OF INDIA(508500)
SubTotal 18785 18785
54 BASODA MP-27-004-045-002/11299
(HARDUKHEDI) 		1727004000NRG24290820230208260 31/08/2023 komal kushwah 1727004WL016012 komal kushwah 00048 BKID0009066 1326 1326 Processed 05/09/2023 021969406 komalkushwah BANK OF INDIA(508505)
55 BASODA MP-27-004-047-004/23747
(GANJ) 		1727004097NRG24310820230209380 31/08/2023 Siya Bai 1727004097WL016148 Siya Bai 00048 BKID0009066 1326 1326 Processed 05/09/2023 021969406 SiyaBai UCO BANK(607066)
56 BASODA MP-27-004-051-001/2554
(GAMAKHAR) 		1727004051NRG24310820230209530 31/08/2023 Manoj 1727004051WL016162 Manoj 00048 BKID0009066 1326 1326 Processed 05/09/2023 021969406 Manoj CENTRAL BANK OF INDIA(607115)
57 BASODA MP-27-004-056-001/24948
(PAWAI) 		1727004056NRG24290820230208562 31/08/2023 Nilesh 1727004056WL016047 Nilesh 00048 BKID0009066 1326 1326 Processed 05/09/2023 021969406 Nilesh BANK OF INDIA(508505)
58 BASODA MP-27-004-056-001/25064
(PAWAI) 		1727004056NRG24290820230208565 31/08/2023 Ragni Yadav 1727004056WL016047 Ragni Yadav 00048 BKID0009066 1105 1105 Processed 05/09/2023 021969406 RagniYadav BANK OF INDIA(508505)
59 BASODA MP-27-004-086-001/4777
(KHAMKHEDA) 		1727004086NRG24300820230208702 31/08/2023 meena 1727004086WL016071 meena 00048 BKID0009066 8 8 Processed 05/09/2023 021969406 meena BANK OF INDIA(508505)
60 BASODA MP-27-004-086-001/4860
(KHAMKHEDA) 		1727004086NRG24300820230208705 31/08/2023 dallal 1727004086WL016071 dallal 00048 BKID0009066 8 8 Processed 05/09/2023 021969406 dallal BANK OF INDIA(508505)
SubTotal 6425 6425
61 BASODA MP-27-004-051-001/22110
(GAMAKHAR) 		1727004051NRG24310820230209518 31/08/2023 Aved khan 1727004051WL016162 Aved khan 00078 CNRB0005676 1326 1326 Processed 05/09/2023 021969406 Avedkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
62 BASODA MP-27-004-033-002/13056
(BHILAYA) 		1727004033NRG24310820230209434 31/08/2023 Mahesh Ahirwar 1727004033WL016151 Mahesh Ahirwar 00078 CNRB0017756 1326 1326 Processed 05/09/2023 021969406 MaheshAhirwar CANARA BANK(508532)
63 BASODA MP-27-004-045-002/42845809
(HARDUKHEDI) 		1727004000NRG24290820230208278 31/08/2023 balaram rajpoot 1727004WL016012 balaram rajpoot 00078 CNRB0017756 1326 1326 Processed 05/09/2023 021969406 balaramrajpoot BANK OF BARODA(606985)
SubTotal 2652 2652
64 BASODA MP-27-004-045-002/232427
(HARDUKHEDI) 		1727004000NRG24290820230208263 31/08/2023 bhagwan singh 1727004WL016012 bhagwan singh 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021969406 bhagwansingh BANK OF BARODA(606985)
65 BASODA MP-27-004-045-002/42845751
(HARDUKHEDI) 		1727004000NRG24290820230208264 31/08/2023 golu raghuwanshi 1727004WL016012 golu raghuwanshi 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021969406 goluraghuwanshi BANK OF INDIA(508505)
66 BASODA MP-27-004-045-002/42845767
(HARDUKHEDI) 		1727004000NRG24290820230208269 31/08/2023 parvati bai 1727004WL016012 parvati bai 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021969406 parvatibai BANK OF INDIA(508505)
67 BASODA MP-27-004-045-002/42845796
(HARDUKHEDI) 		1727004000NRG24290820230208273 31/08/2023 ritu kushwah 1727004WL016012 ritu kushwah 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021969406 ritukushwah CENTRAL BANK OF INDIA(607115)
68 BASODA MP-27-004-045-002/42845798
(HARDUKHEDI) 		1727004000NRG24290820230208275 31/08/2023 priyanka kushwah 1727004WL016012 priyanka kushwah 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021969406 priyankakushwah CENTRAL BANK OF INDIA(607115)
69 BASODA MP-27-004-045-002/42845799
(HARDUKHEDI) 		1727004000NRG24290820230208276 31/08/2023 bhupendra 1727004WL016012 bhupendra 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021969406 bhupendra CENTRAL BANK OF INDIA(607115)
70 BASODA MP-27-004-045-002/42845799
(HARDUKHEDI) 		1727004000NRG24290820230208277 31/08/2023 Parvati bai Kushwah 1727004WL016012 Parvati bai Kushwah 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021969406 ParvatibaiKushwah STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-051-001/2024
(GAMAKHAR) 		1727004000NRG24300820230208717 31/08/2023 Akal Singh ahirwar 1727004WL016072 Akal Singh ahirwar 00089 CBIN0282547 1547 1547 Processed 05/09/2023 021969406 AkalSinghahirwar FINO PAYMENTS BANK LTD(608001)
72 BASODA MP-27-004-051-001/22101
(GAMAKHAR) 		1727004051NRG24310820230209512 31/08/2023 Halke kushwah 1727004051WL016162 Halke kushwah 00089 CBIN0282547 1547 1547 Processed 05/09/2023 021969406 Halkekushwah CENTRAL BANK OF INDIA(607115)
73 BASODA MP-27-004-051-001/22103
(GAMAKHAR) 		1727004051NRG24310820230209514 31/08/2023 subrati khan 1727004051WL016162 subrati khan 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021969406 subratikhan ICICI BANK LTD(508534)
74 BASODA MP-27-004-051-001/22104
(GAMAKHAR) 		1727004051NRG24310820230209515 31/08/2023 kaiyum khan 1727004051WL016162 kaiyum khan 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021969406 kaiyumkhan CENTRAL BANK OF INDIA(607115)
75 BASODA MP-27-004-051-001/22107
(GAMAKHAR) 		1727004051NRG24310820230209516 31/08/2023 Nanne khan 1727004051WL016162 Nanne khan 00089 CBIN0282547 1547 1547 Processed 05/09/2023 021969406 Nannekhan CENTRAL BANK OF INDIA(607115)
76 BASODA MP-27-004-051-001/22109
(GAMAKHAR) 		1727004051NRG24310820230209517 31/08/2023 Gulfan khan 1727004051WL016162 Gulfan khan 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021969406 Gulfankhan ICICI BANK LTD(508534)
77 BASODA MP-27-004-051-001/2358
(GAMAKHAR) 		1727004000NRG24300820230208721 31/08/2023 lalaram ahirwar 1727004WL016072 lalaram ahirwar 00089 CBIN0282547 1547 1547 Processed 05/09/2023 021969406 lalaramahirwar ICICI BANK LTD(508534)
78 BASODA MP-27-004-051-001/2412
(GAMAKHAR) 		1727004051NRG24310820230209522 31/08/2023 Neeraj 1727004051WL016162 Neeraj 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021969406 Neeraj CENTRAL BANK OF INDIA(607115)
79 BASODA MP-27-004-051-001/2417
(GAMAKHAR) 		1727004051NRG24310820230209524 31/08/2023 Vijay singh 1727004051WL016162 Vijay singh 00089 CBIN0282547 1547 1547 Processed 05/09/2023 021969406 Vijaysingh CENTRAL BANK OF INDIA(607115)
80 BASODA MP-27-004-051-001/2452
(GAMAKHAR) 		1727004051NRG24310820230209526 31/08/2023 Machal parihar 1727004051WL016162 Machal parihar 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021969406 Machalparihar CENTRAL BANK OF INDIA(607115)
81 BASODA MP-27-004-051-001/2485
(GAMAKHAR) 		1727004051NRG24310820230209527 31/08/2023 Suorabh 1727004051WL016162 Suorabh 00089 CBIN0282547 1547 1547 Processed 05/09/2023 021969406 Suorabh AXIS BANK(607153)
82 BASODA MP-27-004-051-001/3544
(GAMAKHAR) 		1727004051NRG24310820230209531 31/08/2023 Jyoti pal 1727004051WL016162 Jyoti pal 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021969406 Jyotipal ICICI BANK LTD(508534)
83 BASODA MP-27-004-051-001/3544
(GAMAKHAR) 		1727004000NRG24300820230208724 31/08/2023 Ramkumar pal 1727004WL016072 Ramkumar pal 00089 CBIN0282547 1547 1547 Processed 05/09/2023 021969406 Ramkumarpal ICICI BANK LTD(508534)
84 BASODA MP-27-004-056-002/26683
(PAWAI) 		1727004057NRG24300820230209253 31/08/2023 RANVEER SINGH KUSHWAHA 1727004057WL016135 RANVEER SINGH KUSHWAHA 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021969406 RANVEERSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 29393 29393
85 BASODA MP-27-004-015-001/38211
(AMWANAGAR) 		1727004015NRG24300820230209290 31/08/2023 Bharat Singh Chidar 1727004015WL016138 Bharat Singh Chidar 00168 ICIC0002731 50 50 Processed 05/09/2023 021969406 BharatSinghChidar STATE BANK OF INDIA(508548)
SubTotal 50 50
86 BASODA MP-27-004-033-002/13056
(BHILAYA) 		1727004033NRG24310820230209435 31/08/2023 Roshni 1727004033WL016151 Roshni 00176 IDIB000T540 1326 1326 Processed 05/09/2023 021969406 Roshni INDIAN BANK(607105)
87 BASODA MP-27-004-039-002/3704
(MAHOLI) 		1727004039NRG24300820230208906 31/08/2023 MULLU 1727004039WL016090 MULLU 00176 IDIB000T540 1326 1326 Processed 05/09/2023 021969406 MULLU PUNJAB NATIONAL BANK(508568)
88 BASODA MP-27-004-083-001/2902
(SERWASA) 		1727004083NRG24300820230208681 31/08/2023 DASODA BAI 1727004083WL016069 DASODA BAI 00176 IDIB000T540 21 21 Processed 05/09/2023 021969406 DASODABAI INDIAN BANK(607105)
89 BASODA MP-27-004-083-002/2796-A
(SERWASA) 		1727004083NRG24300820230208683 31/08/2023 Jagadish 1727004083WL016069 Jagadish 00176 IDIB000T540 21 21 Processed 05/09/2023 021969406 Jagadish INDIAN BANK(607105)
SubTotal 2694 2694
90 BASODA MP-27-004-015-001/38069
(AMWANAGAR) 		1727004015NRG24300820230209272 31/08/2023 Jashman 1727004015WL016138 Jashman 00354 PUNB0068000 50 50 Processed 05/09/2023 021969406 Jashman PUNJAB NATIONAL BANK(508568)
91 BASODA MP-27-004-015-001/38227
(AMWANAGAR) 		1727004015NRG24300820230209299 31/08/2023 Soorajsingh 1727004015WL016138 Soorajsingh 00354 PUNB0068000 50 50 Processed 05/09/2023 021969406 Soorajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
92 BASODA MP-27-004-015-001/38229
(AMWANAGAR) 		1727004015NRG24300820230209301 31/08/2023 Sumersingh 1727004015WL016138 Sumersingh 00354 PUNB0068000 50 50 Processed 05/09/2023 021969406 Sumersingh PUNJAB NATIONAL BANK(508568)
93 BASODA MP-27-004-015-001/38230
(AMWANAGAR) 		1727004015NRG24300820230209302 31/08/2023 Lakhansingh 1727004015WL016138 Lakhansingh 00354 PUNB0068000 50 50 Processed 05/09/2023 021969406 Lakhansingh PUNJAB NATIONAL BANK(508568)
94 BASODA MP-27-004-045-002/42845767
(HARDUKHEDI) 		1727004000NRG24290820230208268 31/08/2023 dhan singh 1727004WL016012 dhan singh 00354 PUNB0068000 1326 1326 Processed 05/09/2023 021969406 dhansingh PUNJAB NATIONAL BANK(508568)
95 BASODA MP-27-004-045-002/42845796
(HARDUKHEDI) 		1727004000NRG24290820230208272 31/08/2023 gorelal kushwaha 1727004WL016012 gorelal kushwaha 00354 PUNB0068000 1326 1326 Processed 05/09/2023 021969406 gorelalkushwaha PUNJAB NATIONAL BANK(508568)
96 BASODA MP-27-004-056-001/24962
(PAWAI) 		1727004056NRG24290820230208563 31/08/2023 sonu yadav 1727004056WL016047 sonu yadav 00354 PUNB0068000 1105 1105 Processed 05/09/2023 021969406 sonuyadav RATNAKAR BANK(607393)
97 BASODA MP-27-004-056-001/25121
(PAWAI) 		1727004056NRG24290820230208566 31/08/2023 Jagdish 1727004056WL016047 Jagdish 00354 PUNB0068000 1105 1105 Processed 05/09/2023 021969406 Jagdish PUNJAB NATIONAL BANK(508568)
98 BASODA MP-27-004-056-001/25243
(PAWAI) 		1727004056NRG24290820230208567 31/08/2023 Yashpal 1727004056WL016047 Yashpal 00354 PUNB0068000 1105 1105 Processed 05/09/2023 021969406 Yashpal BANK OF INDIA(508505)
99 BASODA MP-27-004-056-001/25245
(PAWAI) 		1727004056NRG24290820230208568 31/08/2023 Hemant Rai 1727004056WL016047 Hemant Rai 00354 PUNB0068000 1105 1105 Processed 05/09/2023 021969406 HemantRai STATE BANK OF INDIA(508548)
100 BASODA MP-27-004-056-002/26682
(PAWAI) 		1727004057NRG24300820230209252 31/08/2023 Gomati Ahirwar 1727004057WL016135 Gomati Ahirwar 00354 PUNB0068000 1326 1326 Processed 05/09/2023 021969406 GomatiAhirwar PUNJAB NATIONAL BANK(508568)
101 BASODA MP-27-004-058-002/22678
(FARIDPUR) 		1727004058NRG24290820230208500 31/08/2023 bebee bai 1727004058WL016031 bebee bai 00354 PUNB0068000 884 884 Processed 05/09/2023 021969406 bebeebai PUNJAB NATIONAL BANK(508568)
SubTotal 9482 9482
102 BASODA MP-27-004-005-002/2811
(THANWAYA) 		1727004005NRG24290820230208574 31/08/2023 ajab singh 1727004005WL016049 ajab singh 00354 PUNB0078700 1547 1547 Processed 05/09/2023 021969406 ajabsingh PUNJAB NATIONAL BANK(508568)
103 BASODA MP-27-004-005-002/2811
(THANWAYA) 		1727004005NRG24290820230208575 31/08/2023 Pravesh bai 1727004005WL016049 Pravesh bai 00354 PUNB0078700 1547 1547 Processed 05/09/2023 021969406 Praveshbai PUNJAB NATIONAL BANK(508568)
104 BASODA MP-27-004-005-002/2867
(THANWAYA) 		1727004005NRG24290820230208576 31/08/2023 Bablu 1727004005WL016049 Bablu 00354 PUNB0078700 1547 1547 Processed 05/09/2023 021969406 Bablu PUNJAB NATIONAL BANK(508568)
105 BASODA MP-27-004-005-002/2867
(THANWAYA) 		1727004005NRG24290820230208577 31/08/2023 Maya bai Ahirwar 1727004005WL016049 Maya bai Ahirwar 00354 PUNB0078700 1547 1547 Rejected 07/09/2023 021969406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BASODA MP-27-004-005-002/29085
(THANWAYA) 		1727004005NRG24290820230208579 31/08/2023 Ramrani bediya 1727004005WL016049 Ramrani bediya 00354 PUNB0078700 1547 1547 Processed 05/09/2023 021969406 Ramranibediya PUNJAB NATIONAL BANK(508568)
107 BASODA MP-27-004-005-002/29085
(THANWAYA) 		1727004005NRG24290820230208578 31/08/2023 Ramswaroop 1727004005WL016049 Ramswaroop 00354 PUNB0078700 1547 1547 Processed 05/09/2023 021969406 Ramswaroop STATE BANK OF INDIA(508548)
108 BASODA MP-27-004-005-002/30125
(THANWAYA) 		1727004005NRG24290820230208581 31/08/2023 Rajkumari yadav 1727004005WL016049 Rajkumari yadav 00354 PUNB0078700 1547 1547 Processed 05/09/2023 021969406 Rajkumariyadav PUNJAB NATIONAL BANK(508568)
109 BASODA MP-27-004-005-002/30127
(THANWAYA) 		1727004005NRG24290820230208583 31/08/2023 MALTI YADAV 1727004005WL016049 MALTI YADAV 00354 PUNB0078700 1547 1547 Processed 05/09/2023 021969406 MALTIYADAV PUNJAB NATIONAL BANK(508568)
110 BASODA MP-27-004-005-002/30127
(THANWAYA) 		1727004005NRG24290820230208582 31/08/2023 MULAYAM SINGH 1727004005WL016049 MULAYAM SINGH 00354 PUNB0078700 1547 1547 Processed 05/09/2023 021969406 MULAYAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
111 BASODA MP-27-004-045-002/42845769
(HARDUKHEDI) 		1727004000NRG24290820230208270 31/08/2023 munshi singh 1727004WL016012 munshi singh 00354 PUNB0137500 1326 1326 Processed 05/09/2023 021969406 munshisingh PUNJAB NATIONAL BANK(508568)
112 BASODA MP-27-004-070-002/23637
(ANVAI) 		1727004070NRG24300820230209268 31/08/2023 hirdesh kumar 1727004070WL016137 hirdesh kumar 00354 PUNB0137500 1326 1326 Processed 05/09/2023 021969406 hirdeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
113 BASODA MP-27-004-002-001/16416
(MEHAMOODA) 		1727004002NRG24310820230209358 31/08/2023 gangaram 1727004002WL016147 gangaram 00354 PUNB0267100 1702 1702 Processed 05/09/2023 021969406 gangaram PUNJAB NATIONAL BANK(508568)
114 BASODA MP-27-004-002-001/16416
(MEHAMOODA) 		1727004002NRG24310820230209359 31/08/2023 laltabai 1727004002WL016147 laltabai 00354 PUNB0267100 1702 1702 Processed 05/09/2023 021969406 laltabai PUNJAB NATIONAL BANK(508568)
115 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004002NRG24310820230209360 31/08/2023 kamlesh 1727004002WL016147 kamlesh 00354 PUNB0267100 1702 1702 Rejected 07/09/2023 021969406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004002NRG24310820230209361 31/08/2023 Mamta bai 1727004002WL016147 Mamta bai 00354 PUNB0267100 1702 1702 Rejected 07/09/2023 021969406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BASODA MP-27-004-002-001/16475
(MEHAMOODA) 		1727004002NRG24310820230209362 31/08/2023 IMRATLAL 1727004002WL016147 IMRATLAL 00354 PUNB0267100 1702 1702 Processed 05/09/2023 021969406 IMRATLAL PUNJAB NATIONAL BANK(508568)
118 BASODA MP-27-004-002-001/16542
(MEHAMOODA) 		1727004002NRG24310820230209364 31/08/2023 kripaa bai 1727004002WL016147 kripaa bai 00354 PUNB0267100 1702 1702 Processed 05/09/2023 021969406 kripaabai FINO PAYMENTS BANK LTD(608001)
119 BASODA MP-27-004-002-001/16545
(MEHAMOODA) 		1727004002NRG24310820230209367 31/08/2023 Lekhraj 1727004002WL016147 Lekhraj 00354 PUNB0267100 1702 1702 Processed 05/09/2023 021969406 Lekhraj STATE BANK OF INDIA(508548)
120 BASODA MP-27-004-002-001/16546
(MEHAMOODA) 		1727004002NRG24310820230209368 31/08/2023 Santosh 1727004002WL016147 Santosh 00354 PUNB0267100 1702 1702 Processed 05/09/2023 021969406 Santosh STATE BANK OF INDIA(508548)
121 BASODA MP-27-004-002-001/16549
(MEHAMOODA) 		1727004002NRG24310820230209369 31/08/2023 Makhan Singh 1727004002WL016147 Makhan Singh 00354 PUNB0267100 1702 1702 Processed 05/09/2023 021969406 MakhanSingh PUNJAB NATIONAL BANK(508568)
122 BASODA MP-27-004-002-001/19577
(MEHAMOODA) 		1727004002NRG24310820230209370 31/08/2023 taransinghlodhi 1727004002WL016147 taransinghlodhi 00354 PUNB0267100 1702 1702 Processed 05/09/2023 021969406 taransinghlodhi PUNJAB NATIONAL BANK(508568)
123 BASODA MP-27-004-002-001/19639
(MEHAMOODA) 		1727004002NRG24310820230209372 31/08/2023 geeta 1727004002WL016147 geeta 00354 PUNB0267100 1702 1702 Processed 05/09/2023 021969406 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 18722 18722
124 BASODA MP-27-004-033-002/13040
(BHILAYA) 		1727004033NRG24310820230209424 31/08/2023 pankaj 1727004033WL016151 pankaj 00354 PUNB0601500 1547 1547 Processed 05/09/2023 021969406 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
125 BASODA MP-27-004-047-001/23600
(GANJ) 		1727004097NRG24310820230209395 31/08/2023 Vishal 1727004097WL016149 Vishal 00415 SBIN0010820 10 10 Processed 05/09/2023 021969406 Vishal STATE BANK OF INDIA(508548)
126 BASODA MP-27-004-051-001/22113
(GAMAKHAR) 		1727004000NRG24300820230208720 31/08/2023 Raja Rghu 1727004WL016072 Raja Rghu 00415 SBIN0010820 1547 1547 Processed 05/09/2023 021969406 RajaRghu STATE BANK OF INDIA(508548)
127 BASODA MP-27-004-086-001/4652-A
(KHAMKHEDA) 		1727004086NRG24300820230208698 31/08/2023 rahul 1727004086WL016071 rahul 00415 SBIN0010820 8 8 Processed 05/09/2023 021969406 rahul STATE BANK OF INDIA(508548)
128 BASODA MP-27-004-086-001/5037
(KHAMKHEDA) 		1727004086NRG24300820230208715 31/08/2023 BHUPENDRA 1727004086WL016071 BHUPENDRA 00415 SBIN0010820 4 4 Processed 05/09/2023 021969406 BHUPENDRA STATE BANK OF INDIA(508548)
SubTotal 1569 1569
129 BASODA MP-27-004-082-004/12264
(UKAYLA (MATAINA)) 		1727004082NRG24300820230209094 31/08/2023 Kundan 1727004082WL016110 Kundan 00415 SBIN0017107 1326 1326 Processed 05/09/2023 021969406 Kundan BANK OF BARODA(606985)
130 BASODA MP-27-004-082-004/12282
(UKAYLA (MATAINA)) 		1727004082NRG24300820230209095 31/08/2023 satyendra 1727004082WL016110 satyendra 00415 SBIN0017107 1326 1326 Processed 05/09/2023 021969406 satyendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
131 BASODA MP-27-004-082-004/12288
(UKAYLA (MATAINA)) 		1727004082NRG24300820230209097 31/08/2023 navnit 1727004082WL016110 navnit 00415 SBIN0017107 1326 1326 Processed 05/09/2023 021969406 navnit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
132 BASODA MP-27-004-015-001/38054
(AMWANAGAR) 		1727004015NRG24300820230209270 31/08/2023 Rahul 1727004015WL016138 Rahul 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 Rahul STATE BANK OF INDIA(508548)
133 BASODA MP-27-004-015-001/38170
(AMWANAGAR) 		1727004015NRG24300820230209277 31/08/2023 Bharat singh 1727004015WL016138 Bharat singh 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 Bharatsingh STATE BANK OF INDIA(508548)
134 BASODA MP-27-004-015-001/38179
(AMWANAGAR) 		1727004015NRG24300820230209278 31/08/2023 preeti bai 1727004015WL016138 preeti bai 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 preetibai STATE BANK OF INDIA(508548)
135 BASODA MP-27-004-015-001/38193
(AMWANAGAR) 		1727004015NRG24300820230209281 31/08/2023 Narabdi Bai 1727004015WL016138 Narabdi Bai 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 NarabdiBai STATE BANK OF INDIA(508548)
136 BASODA MP-27-004-015-001/38201
(AMWANAGAR) 		1727004015NRG24300820230209283 31/08/2023 Sachin chidar 1727004015WL016138 Sachin chidar 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 Sachinchidar STATE BANK OF INDIA(508548)
137 BASODA MP-27-004-015-001/38204
(AMWANAGAR) 		1727004015NRG24300820230209284 31/08/2023 Hemant singh 1727004015WL016138 Hemant singh 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 Hemantsingh STATE BANK OF INDIA(508548)
138 BASODA MP-27-004-015-001/38209
(AMWANAGAR) 		1727004015NRG24300820230209286 31/08/2023 Ashok chidar 1727004015WL016138 Ashok chidar 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 Ashokchidar STATE BANK OF INDIA(508548)
139 BASODA MP-27-004-015-001/38209
(AMWANAGAR) 		1727004015NRG24300820230209287 31/08/2023 Jayanti chidar 1727004015WL016138 Jayanti chidar 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 Jayantichidar STATE BANK OF INDIA(508548)
140 BASODA MP-27-004-015-001/38210
(AMWANAGAR) 		1727004015NRG24300820230209288 31/08/2023 Phol singh 1727004015WL016138 Phol singh 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 Pholsingh BANK OF BARODA(606985)
141 BASODA MP-27-004-015-001/38211
(AMWANAGAR) 		1727004015NRG24300820230209289 31/08/2023 Naravdibai 1727004015WL016138 Naravdibai 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 Naravdibai STATE BANK OF INDIA(508548)
142 BASODA MP-27-004-015-001/38212
(AMWANAGAR) 		1727004015NRG24300820230209291 31/08/2023 Narvda Prasad Jatav 1727004015WL016138 Narvda Prasad Jatav 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 NarvdaPrasadJatav STATE BANK OF INDIA(508548)
143 BASODA MP-27-004-015-001/38215
(AMWANAGAR) 		1727004015NRG24300820230209292 31/08/2023 narayansingh 1727004015WL016138 narayansingh 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 narayansingh STATE BANK OF INDIA(508548)
144 BASODA MP-27-004-015-001/38215
(AMWANAGAR) 		1727004015NRG24300820230209293 31/08/2023 Sugand bai 1727004015WL016138 Sugand bai 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 Sugandbai AIRTEL PAYMENTS BANK LIMITED(990288)
145 BASODA MP-27-004-015-001/38218
(AMWANAGAR) 		1727004015NRG24300820230209296 31/08/2023 Anguri Jatav 1727004015WL016138 Anguri Jatav 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 AnguriJatav STATE BANK OF INDIA(508548)
146 BASODA MP-27-004-015-001/38221
(AMWANAGAR) 		1727004015NRG24300820230209297 31/08/2023 Deepti Jatav 1727004015WL016138 Deepti Jatav 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 DeeptiJatav BANK OF BARODA(606985)
147 BASODA MP-27-004-015-001/38226
(AMWANAGAR) 		1727004015NRG24300820230209298 31/08/2023 Kamalsingh 1727004015WL016138 Kamalsingh 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 Kamalsingh PUNJAB NATIONAL BANK(508568)
148 BASODA MP-27-004-015-001/38232
(AMWANAGAR) 		1727004015NRG24300820230209303 31/08/2023 Uma bai 1727004015WL016138 Uma bai 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 Umabai STATE BANK OF INDIA(508548)
149 BASODA MP-27-004-015-001/38240
(AMWANAGAR) 		1727004015NRG24300820230209304 31/08/2023 pryagsingh 1727004015WL016138 pryagsingh 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 pryagsingh STATE BANK OF INDIA(508548)
150 BASODA MP-27-004-015-001/38243
(AMWANAGAR) 		1727004015NRG24300820230209305 31/08/2023 Krantibai 1727004015WL016138 Krantibai 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 Krantibai STATE BANK OF INDIA(508548)
151 BASODA MP-27-004-015-002/23254
(AMWANAGAR) 		1727004015NRG24300820230209308 31/08/2023 naravdi bai 1727004015WL016138 naravdi bai 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 naravdibai STATE BANK OF INDIA(508548)
152 BASODA MP-27-004-015-002/23265
(AMWANAGAR) 		1727004015NRG24300820230209309 31/08/2023 Foolbai 1727004015WL016138 Foolbai 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 Foolbai STATE BANK OF INDIA(508548)
153 BASODA MP-27-004-015-002/23281
(AMWANAGAR) 		1727004015NRG24300820230209311 31/08/2023 Nirbhay malviya 1727004015WL016138 Nirbhay malviya 00415 SBIN0030076 50 50 Processed 05/09/2023 021969406 Nirbhaymalviya STATE BANK OF INDIA(508548)
154 BASODA MP-27-004-023-004/23532
(KANJANA) 		1727004097NRG24310820230209388 31/08/2023 devi singh 1727004097WL016149 devi singh 00415 SBIN0030076 10 10 Processed 05/09/2023 021969406 devisingh ICICI BANK LTD(508534)
155 BASODA MP-27-004-042-003/22656
(DINDOLI) 		1727004042NRG24300820230208623 31/08/2023 Babulal kushwah 1727004042WL016061 Babulal kushwah 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021969406 Babulalkushwah STATE BANK OF INDIA(508548)
156 BASODA MP-27-004-045-002/11299
(HARDUKHEDI) 		1727004000NRG24290820230208261 31/08/2023 gaytri bai 1727004WL016012 gaytri bai 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021969406 gaytribai STATE BANK OF INDIA(508548)
157 BASODA MP-27-004-045-002/42845762
(HARDUKHEDI) 		1727004000NRG24290820230208266 31/08/2023 munni bai 1727004WL016012 munni bai 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021969406 munnibai STATE BANK OF INDIA(508548)
158 BASODA MP-27-004-045-002/42845762
(HARDUKHEDI) 		1727004000NRG24290820230208265 31/08/2023 roop singh 1727004WL016012 roop singh 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021969406 roopsingh STATE BANK OF INDIA(508548)
159 BASODA MP-27-004-045-002/42845764
(HARDUKHEDI) 		1727004000NRG24290820230208267 31/08/2023 ramdas 1727004WL016012 ramdas 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021969406 ramdas STATE BANK OF INDIA(508548)
160 BASODA MP-27-004-045-002/42845770
(HARDUKHEDI) 		1727004000NRG24290820230208271 31/08/2023 anshul 1727004WL016012 anshul 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021969406 anshul STATE BANK OF INDIA(508548)
161 BASODA MP-27-004-047-004/23747
(GANJ) 		1727004097NRG24310820230209381 31/08/2023 Monu 1727004097WL016148 Monu 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021969406 Monu BANK OF BARODA(606985)
162 BASODA MP-27-004-047-004/23752
(GANJ) 		1727004097NRG24310820230209383 31/08/2023 Indraj Singh 1727004097WL016148 Indraj Singh 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021969406 IndrajSingh BANK OF BARODA(606985)
163 BASODA MP-27-004-051-001/2415
(GAMAKHAR) 		1727004051NRG24310820230209523 31/08/2023 Suni 1727004051WL016162 Suni 00415 SBIN0030076 1547 1547 Processed 05/09/2023 021969406 Suni STATE BANK OF INDIA(508548)
164 BASODA MP-27-004-056-002/26664
(PAWAI) 		1727004057NRG24300820230209249 31/08/2023 poojabai 1727004057WL016135 poojabai 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021969406 poojabai HDFC BANK LTD(607152)
165 BASODA MP-27-004-056-002/26683
(PAWAI) 		1727004057NRG24300820230209254 31/08/2023 USHA BAI 1727004057WL016135 USHA BAI 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021969406 USHABAI STATE BANK OF INDIA(508548)
166 BASODA MP-27-004-056-002/26702
(PAWAI) 		1727004057NRG24300820230209259 31/08/2023 MUNNI BAI 1727004057WL016135 MUNNI BAI 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021969406 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
167 BASODA MP-27-004-056-002/8158
(PAWAI) 		1727004057NRG24300820230209261 31/08/2023 MIRABAI 1727004057WL016135 MIRABAI 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021969406 MIRABAI STATE BANK OF INDIA(508548)
168 BASODA MP-27-004-056-002/8180-A
(PAWAI) 		1727004057NRG24300820230209264 31/08/2023 GEETA BAI 1727004057WL016135 GEETA BAI 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021969406 GEETABAI STATE BANK OF INDIA(508548)
169 BASODA MP-27-004-056-002/8211
(PAWAI) 		1727004057NRG24300820230209265 31/08/2023 pappu 1727004057WL016135 pappu 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021969406 pappu STATE BANK OF INDIA(508548)
170 BASODA MP-27-004-058-002/22644
(FARIDPUR) 		1727004058NRG24290820230208499 31/08/2023 golu 1727004058WL016031 golu 00415 SBIN0030076 884 884 Processed 05/09/2023 021969406 golu STATE BANK OF INDIA(508548)
171 BASODA MP-27-004-082-004/12221
(UKAYLA (MATAINA)) 		1727004082NRG24300820230209093 31/08/2023 brijlal 1727004082WL016110 brijlal 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021969406 brijlal STATE BANK OF INDIA(508548)
172 BASODA MP-27-004-086-001/4725
(KHAMKHEDA) 		1727004086NRG24300820230208699 31/08/2023 lalsingh 1727004086WL016071 lalsingh 00415 SBIN0030076 8 8 Processed 05/09/2023 021969406 lalsingh INDIAN BANK(607105)
173 BASODA MP-27-004-086-001/4764
(KHAMKHEDA) 		1727004086NRG24300820230208700 31/08/2023 Shobharam 1727004086WL016071 Shobharam 00415 SBIN0030076 8 8 Processed 05/09/2023 021969406 Shobharam STATE BANK OF INDIA(508548)
SubTotal 23447 23447
174 BASODA MP-27-004-033-002/13038
(BHILAYA) 		1727004033NRG24310820230209423 31/08/2023 arti 1727004033WL016151 arti 00415 SBIN0030078 1547 1547 Processed 05/09/2023 021969406 arti KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1547 1547
175 BASODA MP-27-004-023-001/9516
(KANJANA) 		1727004023NRG24310820230209449 31/08/2023 parwat 1727004023WL016155 parwat 00415 SBIN0030100 663 663 Processed 05/09/2023 021969406 parwat NARMADA JHABUA GRAMIN BANK(508515)
176 BASODA MP-27-004-042-005/2226-A
(DINDOLI) 		1727004042NRG24300820230208624 31/08/2023 devendsingh 1727004042WL016061 devendsingh 00415 SBIN0030100 1326 1326 Processed 05/09/2023 021969406 devendsingh STATE BANK OF INDIA(508548)
177 BASODA MP-27-004-051-001/22120
(GAMAKHAR) 		1727004051NRG24310820230209521 31/08/2023 Vikram 1727004051WL016162 Vikram 00415 SBIN0030100 1547 1547 Processed 05/09/2023 021969406 Vikram ICICI BANK LTD(508534)
SubTotal 3536 3536
178 BASODA MP-27-004-045-002/23223
(HARDUKHEDI) 		1727004000NRG24290820230208262 31/08/2023 tulsiram 1727004WL016012 tulsiram 00462 UCBA0001135 1326 1326 Processed 05/09/2023 021969406 tulsiram UCO BANK(607066)
SubTotal 1326 1326
179 BASODA MP-27-004-047-004/23562
(GANJ) 		1727004097NRG24310820230209379 31/08/2023 akash kori 1727004097WL016148 akash kori 00462 UCBA0002897 1326 1326 Processed 05/09/2023 021969406 akashkori UCO BANK(607066)
180 BASODA MP-27-004-056-001/25064
(PAWAI) 		1727004056NRG24290820230208564 31/08/2023 Badal Singh 1727004056WL016047 Badal Singh 00462 UCBA0002897 1326 1326 Processed 05/09/2023 021969406 BadalSingh UCO BANK(607066)
SubTotal 2652 2652
181 BASODA MP-27-004-045-002/42845798
(HARDUKHEDI) 		1727004000NRG24290820230208274 31/08/2023 toran singh kushwah 1727004WL016012 toran singh kushwah 00468 UBIN0917451 1326 1326 Processed 05/09/2023 021969406 toransinghkushwah UNION BANK OF INDIA(508500)
182 BASODA MP-27-004-056-001/255251
(PAWAI) 		1727004056NRG24290820230208569 31/08/2023 Vikas Yadav 1727004056WL016047 Vikas Yadav 00468 UBIN0917451 1105 1105 Processed 05/09/2023 021969406 VikasYadav UNION BANK OF INDIA(508500)
SubTotal 2431 2431
183 BASODA MP-27-004-083-003/128417
(SERWASA) 		1727004083NRG24300820230208684 31/08/2023 jagat singh 1727004083WL016069 jagat singh 00485 VIJB0007654 21 21 Processed 05/09/2023 021969406 jagatsingh BANK OF BARODA(606985)
184 BASODA MP-27-004-086-001/4770
(KHAMKHEDA) 		1727004086NRG24300820230208701 31/08/2023 Neetu 1727004086WL016071 Neetu 00485 VIJB0007654 8 8 Processed 05/09/2023 021969406 Neetu BANK OF BARODA(606985)
185 BASODA MP-27-004-086-001/4879
(KHAMKHEDA) 		1727004086NRG24300820230208706 31/08/2023 lalu Singh thakur 1727004086WL016071 lalu Singh thakur 00485 VIJB0007654 8 8 Processed 05/09/2023 021969406 laluSinghthakur BANK OF BARODA(606985)
186 BASODA MP-27-004-086-001/4894
(KHAMKHEDA) 		1727004086NRG24300820230208709 31/08/2023 vijay 1727004086WL016071 vijay 00485 VIJB0007654 4 4 Processed 05/09/2023 021969406 vijay BANK OF BARODA(606985)
187 BASODA MP-27-004-086-001/4941
(KHAMKHEDA) 		1727004086NRG24300820230208712 31/08/2023 Abhishek 1727004086WL016071 Abhishek 00485 VIJB0007654 4 4 Processed 05/09/2023 021969406 Abhishek BANK OF BARODA(606985)
188 BASODA MP-27-004-087-001/27426
(RASOOLPUR) 		1727004087NRG24300820230208605 31/08/2023 rapheek 1727004087WL016053 rapheek 00485 VIJB0007654 221 221 Processed 05/09/2023 021969406 rapheek BANK OF BARODA(606985)
SubTotal 266 266
189 BASODA MP-27-004-002-001/16543
(MEHAMOODA) 		1727004002NRG24310820230209366 31/08/2023 akal bai 1727004002WL016147 akal bai 00688 FINO0001001 1702 1702 Processed 05/09/2023 021969406 akalbai FINO PAYMENTS BANK LTD(608001)
190 BASODA MP-27-004-002-001/19713
(MEHAMOODA) 		1727004002NRG24310820230209375 31/08/2023 Jyoti 1727004002WL016147 Jyoti 00688 FINO0001001 1702 1702 Processed 05/09/2023 021969406 Jyoti FINO PAYMENTS BANK LTD(608001)
191 BASODA MP-27-004-002-001/19726
(MEHAMOODA) 		1727004002NRG24310820230209376 31/08/2023 surendra 1727004002WL016147 surendra 00688 FINO0001001 1702 1702 Processed 05/09/2023 021969406 surendra FINO PAYMENTS BANK LTD(608001)
192 BASODA MP-27-004-002-001/19730
(MEHAMOODA) 		1727004002NRG24310820230209377 31/08/2023 jitendra 1727004002WL016147 jitendra 00688 FINO0001001 1702 1702 Processed 05/09/2023 021969406 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6808 6808
193 BASODA MP-27-004-051-001/2459
(GAMAKHAR) 		1727004000NRG24300820230208723 31/08/2023 Hemraj kevat 1727004WL016072 Hemraj kevat 00688 FINO0001446 1547 1547 Processed 05/09/2023 021969406 Hemrajkevat FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
194 BASODA MP-27-004-056-002/26697
(PAWAI) 		1727004057NRG24300820230209256 31/08/2023 MOHAR SINGH 1727004057WL016135 MOHAR SINGH 00697 BKID0MG7055 1326 1326 Processed 05/09/2023 021969406 MOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
195 BASODA MP-27-004-027-003/90166
(KAJI KIRRODA) 		1727004027NRG24290820230208550 31/08/2023 Shubham Dangi 1727004027WL016045 Shubham Dangi 00697 BKID0MG7057 663 663 Processed 05/09/2023 021969406 ShubhamDangi NARMADA JHABUA GRAMIN BANK(508515)
196 BASODA MP-27-004-027-003/90176
(KAJI KIRRODA) 		1727004027NRG24290820230208551 31/08/2023 Nilesh Dangi 1727004027WL016045 Nilesh Dangi 00697 BKID0MG7057 663 663 Processed 05/09/2023 021969406 NileshDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 183616 183616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_310823APB_FTO_241978 Allahabad Bank ALLA0210871 PATHARI 2652
2 BASODA MP1727004_310823APB_FTO_241978 Allahabad Bank ALLA0210872 TEONDA 1437
3 BASODA MP1727004_310823APB_FTO_241978 AXIS BANK UTIB0003635 GANJBASODA 4641
4 BASODA MP1727004_310823APB_FTO_241978 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 15476
5 BASODA MP1727004_310823APB_FTO_241978 Bank of Baroda BARB0VJTEON TEONDA 18785
6 BASODA MP1727004_310823APB_FTO_241978 Bank of India BKID0009066 GANJBASODA 6425
7 BASODA MP1727004_310823APB_FTO_241978 Canara Bank CNRB0005676 GANJ BASODA 1326
8 BASODA MP1727004_310823APB_FTO_241978 Canara Bank CNRB0017756 BASODA 2652
9 BASODA MP1727004_310823APB_FTO_241978 Central Bank Of India CBIN0282547 BASODA 29393
10 BASODA MP1727004_310823APB_FTO_241978 ICICI BANK ICIC0002731 AMBANAGAR 50
11 BASODA MP1727004_310823APB_FTO_241978 Indian Bank IDIB000T540 TEONDA 2694
12 BASODA MP1727004_310823APB_FTO_241978 Punjab National Bank PUNB0068000 GANJBASODA 9482
13 BASODA MP1727004_310823APB_FTO_241978 Punjab National Bank PUNB0078700 MASOODPUR 13923
14 BASODA MP1727004_310823APB_FTO_241978 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
15 BASODA MP1727004_310823APB_FTO_241978 Punjab National Bank PUNB0267100 UHAR 18722
16 BASODA MP1727004_310823APB_FTO_241978 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1547
17 BASODA MP1727004_310823APB_FTO_241978 State Bank of India SBIN0010820 GANJ BASODA 1569
18 BASODA MP1727004_310823APB_FTO_241978 State Bank of India SBIN0017107 Pathari 3978
19 BASODA MP1727004_310823APB_FTO_241978 State Bank of India SBIN0030076 BASODA 23447
20 BASODA MP1727004_310823APB_FTO_241978 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1547
21 BASODA MP1727004_310823APB_FTO_241978 State Bank of India SBIN0030100 BARETH 3536
22 BASODA MP1727004_310823APB_FTO_241978 UCO Bank UCBA0001135 AHMADPUR 1326
23 BASODA MP1727004_310823APB_FTO_241978 UCO Bank UCBA0002897 Ganjbasoda 2652
24 BASODA MP1727004_310823APB_FTO_241978 Union Bank of India UBIN0917451 Basoda 2431
25 BASODA MP1727004_310823APB_FTO_241978 VIJAYA BANK VIJB0007654 TEONDA 237
26 BASODA MP1727004_310823APB_FTO_241978 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 29
27 BASODA MP1727004_310823APB_FTO_241978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6808
28 BASODA MP1727004_310823APB_FTO_241978 Fino Payments Bank Ltd FINO0001446 MP RO 1547
29 BASODA MP1727004_310823APB_FTO_241978 Madhya Pradesh Gramin Bank BKID0MG7055 Basoda 1326
30 BASODA MP1727004_310823APB_FTO_241978 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

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