Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_030823APB_FTO_201200
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-27-004-038-003/29027
(AMARI) 		1727004000NRG24030820230185657 03/08/2023 Kallu Singh ahirwar 1727004WL012705 Kallu Singh ahirwar 00014 ALLA0210872 1326 1326 Processed 11/08/2023 454831516 KalluSinghahirwar INDIAN BANK(607105)
2 BASODA MP-27-004-081-001/2225
(MURAHAR) 		1727004000NRG24030820230185548 03/08/2023 karan singh 1727004WL012691 karan singh 00014 ALLA0210872 1105 1105 Processed 11/08/2023 454831516 karansingh NARMADA JHABUA GRAMIN BANK(508515)
3 BASODA MP-27-004-090-005/12051225
(MAINWADA) 		1727004090NRG24030820230185378 03/08/2023 Rameshwar 1727004090WL012665 Rameshwar 00014 ALLA0210872 884 884 Processed 11/08/2023 454831516 Rameshwar INDIAN BANK(607105)
4 BASODA MP-27-004-090-005/12051246
(MAINWADA) 		1727004090NRG24030820230185380 03/08/2023 Surendra 1727004090WL012665 Surendra 00014 ALLA0210872 884 884 Processed 11/08/2023 454831516 Surendra BANK OF INDIA(508505)
5 BASODA MP-27-004-091-001/28391
(PACHAPIPARA) 		1727004091NRG24030820230185365 03/08/2023 pradeep 1727004091WL012664 pradeep 00014 ALLA0210872 2210 2210 Processed 11/08/2023 454831516 pradeep STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-091-002/28348
(PACHAPIPARA) 		1727004091NRG24030820230185359 03/08/2023 Dhundhi 1727004091WL012662 Dhundhi 00014 ALLA0210872 2652 2652 Processed 11/08/2023 454831516 Dhundhi STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-091-002/28351
(PACHAPIPARA) 		1727004091NRG24030820230185361 03/08/2023 Ganesh 1727004091WL012663 Ganesh 00014 ALLA0210872 2652 2652 Processed 10/08/2023 454831516 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 BASODA MP-27-004-091-002/28361
(PACHAPIPARA) 		1727004091NRG24030820230185362 03/08/2023 Rshmi 1727004091WL012663 Rshmi 00014 ALLA0210872 2652 2652 Processed 11/08/2023 454831516 Rshmi INDIAN BANK(607105)
SubTotal 14365 14365
9 BASODA MP-27-004-051-001/2039
(GAMAKHAR) 		1727004051NRG24030820230185381 03/08/2023 Deepak ahirwar 1727004051WL012666 Deepak ahirwar 00032 UTIB0003635 884 884 Processed 10/08/2023 454831516 Deepakahirwar AXIS BANK(607153)
10 BASODA MP-27-004-051-001/22111
(GAMAKHAR) 		1727004051NRG24030820230185385 03/08/2023 Arif khan 1727004051WL012666 Arif khan 00032 UTIB0003635 884 884 Processed 10/08/2023 454831516 Arifkhan ICICI BANK LTD(508534)
SubTotal 1768 1768
11 BASODA MP-27-004-003-003/12783
(ATASA) 		1727004003NRG24030820230185413 03/08/2023 Shera 1727004003WL012669 Shera 00045 BARB0GANJBA 442 442 Processed 10/08/2023 454831516 Shera PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-006-001/180121959
(UKAYALA) 		1727004006NRG24030820230185976 03/08/2023 Priti baghel 1727004006WL012723 Priti baghel 00045 BARB0GANJBA 1326 1326 Processed 10/08/2023 454831516 Pritibaghel UNION BANK OF INDIA(508500)
13 BASODA MP-27-004-066-002/22908
(KARODA KALAN) 		1727004066NRG24030820230185458 03/08/2023 pista bai 1727004066WL012673 pista bai 00045 BARB0GANJBA 884 884 Processed 10/08/2023 454831516 pistabai PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-066-002/22908
(KARODA KALAN) 		1727004066NRG24030820230185457 03/08/2023 pista bai 1727004066WL012673 pista bai 00045 BARB0GANJBA 884 884 Processed 11/08/2023 454831516 pistabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
15 BASODA MP-27-004-003-001/13026
(ATASA) 		1727004003NRG24030820230185411 03/08/2023 DHANNA 1727004003WL012669 DHANNA 00045 BARB0SIRONJ 442 442 Processed 10/08/2023 454831516 DHANNA PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-003-001/13031
(ATASA) 		1727004003NRG24030820230185412 03/08/2023 HEERALAL 1727004003WL012669 HEERALAL 00045 BARB0SIRONJ 442 442 Processed 11/08/2023 454831516 HEERALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
17 BASODA MP-27-004-094-002/8314
(KASBABAGROD) 		1727004000NRG24030820230186021 03/08/2023 rammu 1727004WL012733 rammu 00045 BARB0VJGYAR 2532 2532 Processed 10/08/2023 454831516 rammu PUNJAB NATIONAL BANK(508568)
SubTotal 2532 2532
18 BASODA MP-27-004-038-003/882210
(AMARI) 		1727004000NRG24030820230185665 03/08/2023 Krishnkant Yadav 1727004WL012705 Krishnkant Yadav 00045 BARB0VJTEON 1326 1326 Processed 10/08/2023 454831516 KrishnkantYadav BANK OF BARODA(606985)
19 BASODA MP-27-004-080-001/12272
(MOONDARI) 		1727004000NRG24030820230185693 03/08/2023 gopal 1727004WL012709 gopal 00045 BARB0VJTEON 1326 1326 Processed 10/08/2023 454831516 gopal BANK OF BARODA(606985)
20 BASODA MP-27-004-090-001/12051294
(MAINWADA) 		1727004090NRG24030820230185372 03/08/2023 Ramkumari 1727004090WL012665 Ramkumari 00045 BARB0VJTEON 884 884 Processed 10/08/2023 454831516 Ramkumari BANK OF BARODA(606985)
21 BASODA MP-27-004-090-001/12051294
(MAINWADA) 		1727004090NRG24030820230185371 03/08/2023 Sunil Kumar 1727004090WL012665 Sunil Kumar 00045 BARB0VJTEON 884 884 Processed 10/08/2023 454831516 SunilKumar BANK OF BARODA(606985)
22 BASODA MP-27-004-090-001/15051385
(MAINWADA) 		1727004090NRG24030820230185375 03/08/2023 Rmanuj 1727004090WL012665 Rmanuj 00045 BARB0VJTEON 884 884 Processed 11/08/2023 454831516 Rmanuj BANK OF INDIA(508505)
SubTotal 5304 5304
23 BASODA MP-27-004-016-001/24835
(AGASODA) 		1727004000NRG24030820230185854 03/08/2023 ajay 1727004WL012717 ajay 00048 BKID0009066 442 442 Processed 11/08/2023 454831516 ajay BANK OF INDIA(508505)
24 BASODA MP-27-004-045-002/11299
(HARDUKHEDI) 		1727004000NRG24030820230185676 03/08/2023 komal kushwah 1727004WL012707 komal kushwah 00048 BKID0009066 1547 1547 Processed 11/08/2023 454831516 komalkushwah BANK OF INDIA(508505)
25 BASODA MP-27-004-045-002/42845782
(HARDUKHEDI) 		1727004045NRG24030820230185436 03/08/2023 anguri bai 1727004045WL012672 anguri bai 00048 BKID0009066 1547 1547 Processed 10/08/2023 454831516 anguribai PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-045-002/42845801
(HARDUKHEDI) 		1727004045NRG24030820230185441 03/08/2023 Chandrapratap 1727004045WL012672 Chandrapratap 00048 BKID0009066 1547 1547 Processed 11/08/2023 454831516 Chandrapratap BANK OF INDIA(508505)
27 BASODA MP-27-004-045-002/42845801
(HARDUKHEDI) 		1727004045NRG24030820230185442 03/08/2023 Pooja 1727004045WL012672 Pooja 00048 BKID0009066 1547 1547 Processed 11/08/2023 454831516 Pooja BANK OF INDIA(508505)
28 BASODA MP-27-004-045-002/42845802
(HARDUKHEDI) 		1727004045NRG24030820230185444 03/08/2023 Pushpa Bai 1727004045WL012672 Pushpa Bai 00048 BKID0009066 1547 1547 Processed 11/08/2023 454831516 PushpaBai BANK OF INDIA(508505)
29 BASODA MP-27-004-045-002/42845808
(HARDUKHEDI) 		1727004045NRG24030820230185454 03/08/2023 Vandana Kushwah 1727004045WL012672 Vandana Kushwah 00048 BKID0009066 1547 1547 Processed 11/08/2023 454831516 VandanaKushwah BANK OF INDIA(508505)
30 BASODA MP-27-004-056-001/25064
(PAWAI) 		1727004000NRG24030820230185650 03/08/2023 Ragni Yadav 1727004WL012703 Ragni Yadav 00048 BKID0009066 442 442 Processed 11/08/2023 454831516 RagniYadav BANK OF INDIA(508505)
31 BASODA MP-27-004-066-002/22910
(KARODA KALAN) 		1727004066NRG24030820230185460 03/08/2023 uma devi 1727004066WL012673 uma devi 00048 BKID0009066 884 884 Processed 10/08/2023 454831516 umadevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11050 11050
32 BASODA MP-27-004-016-001/24808
(AGASODA) 		1727004000NRG24030820230185853 03/08/2023 VEER SINGH 1727004WL012717 VEER SINGH 00078 CNRB0005676 442 442 Processed 10/08/2023 454831516 VEERSINGH CANARA BANK(508532)
33 BASODA MP-27-004-051-001/22110
(GAMAKHAR) 		1727004051NRG24030820230185384 03/08/2023 Aved khan 1727004051WL012666 Aved khan 00078 CNRB0005676 884 884 Processed 10/08/2023 454831516 Avedkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 BASODA MP-27-004-045-002/42845809
(HARDUKHEDI) 		1727004000NRG24030820230185691 03/08/2023 balaram rajpoot 1727004WL012707 balaram rajpoot 00078 CNRB0017756 1547 1547 Processed 10/08/2023 454831516 balaramrajpoot BANK OF BARODA(606985)
SubTotal 1547 1547
35 BASODA MP-27-004-045-002/232427
(HARDUKHEDI) 		1727004000NRG24030820230185679 03/08/2023 bhagwan singh 1727004WL012707 bhagwan singh 00089 CBIN0282547 1547 1547 Processed 10/08/2023 454831516 bhagwansingh BANK OF BARODA(606985)
36 BASODA MP-27-004-045-002/42845751
(HARDUKHEDI) 		1727004000NRG24030820230185681 03/08/2023 golu raghuwanshi 1727004WL012707 golu raghuwanshi 00089 CBIN0282547 1547 1547 Processed 11/08/2023 454831516 goluraghuwanshi BANK OF INDIA(508505)
37 BASODA MP-27-004-045-002/42845767
(HARDUKHEDI) 		1727004000NRG24030820230185687 03/08/2023 parvati bai 1727004WL012707 parvati bai 00089 CBIN0282547 1547 1547 Processed 11/08/2023 454831516 parvatibai BANK OF INDIA(508505)
38 BASODA MP-27-004-045-002/42845796
(HARDUKHEDI) 		1727004000NRG24030820230185690 03/08/2023 ritu kushwah 1727004WL012707 ritu kushwah 00089 CBIN0282547 1547 1547 Processed 10/08/2023 454831516 ritukushwah CENTRAL BANK OF INDIA(607115)
39 BASODA MP-27-004-045-002/42845803
(HARDUKHEDI) 		1727004045NRG24030820230185446 03/08/2023 Anisha Kushwaha 1727004045WL012672 Anisha Kushwaha 00089 CBIN0282547 1547 1547 Processed 11/08/2023 454831516 AnishaKushwaha INDIAN BANK(607105)
40 BASODA MP-27-004-045-002/42845803
(HARDUKHEDI) 		1727004045NRG24030820230185445 03/08/2023 Kuldeep Kushwah 1727004045WL012672 Kuldeep Kushwah 00089 CBIN0282547 1547 1547 Processed 10/08/2023 454831516 KuldeepKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
41 BASODA MP-27-004-045-002/42845804
(HARDUKHEDI) 		1727004045NRG24030820230185448 03/08/2023 Gyarshi Bai 1727004045WL012672 Gyarshi Bai 00089 CBIN0282547 1547 1547 Processed 10/08/2023 454831516 GyarshiBai CENTRAL BANK OF INDIA(607115)
42 BASODA MP-27-004-045-002/42845804
(HARDUKHEDI) 		1727004045NRG24030820230185447 03/08/2023 Laxman Kushwah 1727004045WL012672 Laxman Kushwah 00089 CBIN0282547 1547 1547 Processed 11/08/2023 454831516 LaxmanKushwah BANK OF INDIA(508505)
43 BASODA MP-27-004-051-001/22103
(GAMAKHAR) 		1727004051NRG24030820230185382 03/08/2023 subrati khan 1727004051WL012666 subrati khan 00089 CBIN0282547 884 884 Processed 10/08/2023 454831516 subratikhan ICICI BANK LTD(508534)
44 BASODA MP-27-004-051-001/22107
(GAMAKHAR) 		1727004051NRG24030820230185383 03/08/2023 Nanne khan 1727004051WL012666 Nanne khan 00089 CBIN0282547 884 884 Processed 10/08/2023 454831516 Nannekhan CENTRAL BANK OF INDIA(607115)
45 BASODA MP-27-004-051-001/22617
(GAMAKHAR) 		1727004051NRG24030820230185386 03/08/2023 Amolee 1727004051WL012666 Amolee 00089 CBIN0282547 884 884 Processed 10/08/2023 454831516 Amolee CENTRAL BANK OF INDIA(607115)
46 BASODA MP-27-004-051-001/2485
(GAMAKHAR) 		1727004051NRG24030820230185387 03/08/2023 Suorabh 1727004051WL012666 Suorabh 00089 CBIN0282547 884 884 Processed 10/08/2023 454831516 Suorabh AXIS BANK(607153)
47 BASODA MP-27-004-051-001/3112
(GAMAKHAR) 		1727004051NRG24030820230185388 03/08/2023 Shila bai 1727004051WL012666 Shila bai 00089 CBIN0282547 884 884 Processed 10/08/2023 454831516 Shilabai ICICI BANK LTD(508534)
48 BASODA MP-27-004-051-001/3544
(GAMAKHAR) 		1727004051NRG24030820230185389 03/08/2023 Ramkumar pal 1727004051WL012666 Ramkumar pal 00089 CBIN0282547 884 884 Processed 10/08/2023 454831516 Ramkumarpal ICICI BANK LTD(508534)
49 BASODA MP-27-004-079-003/13415
(BAROD) 		1727004079NRG24030820230185433 03/08/2023 Govardhan 1727004079WL012671 Govardhan 00089 CBIN0282547 1326 1326 Processed 10/08/2023 454831516 Govardhan CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
50 BASODA MP-27-004-079-001/24528
(BAROD) 		1727004000NRG24030820230185669 03/08/2023 Jagram 1727004WL012706 Jagram 00165 IBKL0001627 1326 1326 Processed 11/08/2023 454831516 Jagram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 BASODA MP-27-004-081-001/208572
(MURAHAR) 		1727004000NRG24030820230185545 03/08/2023 Narendra 1727004WL012691 Narendra 00176 IDIB000P600 1105 1105 Processed 11/08/2023 454831516 Narendra INDIAN BANK(607105)
SubTotal 1105 1105
52 BASODA MP-27-004-038-003/82217
(AMARI) 		1727004000NRG24030820230185658 03/08/2023 kisan singh 1727004WL012705 kisan singh 00176 IDIB000T540 1326 1326 Processed 11/08/2023 454831516 kisansingh INDIAN BANK(607105)
53 BASODA MP-27-004-038-003/82219
(AMARI) 		1727004000NRG24030820230185659 03/08/2023 mamta bai 1727004WL012705 mamta bai 00176 IDIB000T540 1326 1326 Processed 10/08/2023 454831516 mamtabai BANK OF BARODA(606985)
54 BASODA MP-27-004-038-003/822206
(AMARI) 		1727004000NRG24030820230185660 03/08/2023 Jamna prsad 1727004WL012705 Jamna prsad 00176 IDIB000T540 1326 1326 Processed 10/08/2023 454831516 Jamnaprsad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
55 BASODA MP-27-004-038-003/882209
(AMARI) 		1727004000NRG24030820230185664 03/08/2023 Shivani Ahirwar 1727004WL012705 Shivani Ahirwar 00176 IDIB000T540 1326 1326 Processed 11/08/2023 454831516 ShivaniAhirwar STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-078-002/13711
(ABUPUR KUCHOULI) 		1727004078NRG24030820230185345 03/08/2023 narayan jatav 1727004078WL012659 narayan jatav 00176 IDIB000T540 442 442 Processed 11/08/2023 454831516 narayanjatav INDIAN BANK(607105)
57 BASODA MP-27-004-083-005/12874
(SERWASA) 		1727004000NRG24030820230185864 03/08/2023 Laxmiprashad 1727004WL012719 Laxmiprashad 00176 IDIB000T540 2652 2652 Processed 11/08/2023 454831516 Laxmiprashad INDIAN BANK(607105)
58 BASODA MP-27-004-091-002/10182
(PACHAPIPARA) 		1727004091NRG24030820230185366 03/08/2023 SOBHARAM AHIRWAR 1727004091WL012664 SOBHARAM AHIRWAR 00176 IDIB000T540 2652 2652 Processed 10/08/2023 454831516 SOBHARAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
59 BASODA MP-27-004-091-002/28339
(PACHAPIPARA) 		1727004091NRG24030820230185358 03/08/2023 Fool 1727004091WL012662 Fool 00176 IDIB000T540 2652 2652 Processed 10/08/2023 454831516 Fool JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 BASODA MP-27-004-091-002/28425
(PACHAPIPARA) 		1727004091NRG24030820230185367 03/08/2023 Shaitan Singh 1727004091WL012664 Shaitan Singh 00176 IDIB000T540 2652 2652 Processed 10/08/2023 454831516 ShaitanSingh BANK OF BARODA(606985)
61 BASODA MP-27-004-091-002/28517
(PACHAPIPARA) 		1727004091NRG24030820230185370 03/08/2023 Devraj 1727004091WL012664 Devraj 00176 IDIB000T540 2652 2652 Processed 11/08/2023 454831516 Devraj INDIAN BANK(607105)
62 BASODA MP-27-004-091-002/3-B
(PACHAPIPARA) 		1727004091NRG24030820230185360 03/08/2023 sitaram 1727004091WL012662 sitaram 00176 IDIB000T540 1326 1326 Processed 11/08/2023 454831516 sitaram INDIAN BANK(607105)
SubTotal 20332 20332
63 BASODA MP-27-004-027-001/3470
(KAJI KIRRODA) 		1727004000NRG24030820230185852 03/08/2023 rajendre 1727004WL012716 rajendre 00354 PUNB0068000 663 663 Processed 11/08/2023 454831516 rajendre STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-045-002/42845751
(HARDUKHEDI) 		1727004000NRG24030820230185680 03/08/2023 rajbai rahguwanshi 1727004WL012707 rajbai rahguwanshi 00354 PUNB0068000 1547 1547 Processed 10/08/2023 454831516 rajbairahguwanshi PUNJAB NATIONAL BANK(508568)
65 BASODA MP-27-004-045-002/42845757
(HARDUKHEDI) 		1727004000NRG24030820230185682 03/08/2023 shatrudhan 1727004WL012707 shatrudhan 00354 PUNB0068000 1547 1547 Processed 10/08/2023 454831516 shatrudhan PUNJAB NATIONAL BANK(508568)
66 BASODA MP-27-004-045-002/42845767
(HARDUKHEDI) 		1727004000NRG24030820230185686 03/08/2023 dhan singh 1727004WL012707 dhan singh 00354 PUNB0068000 1547 1547 Processed 10/08/2023 454831516 dhansingh PUNJAB NATIONAL BANK(508568)
67 BASODA MP-27-004-045-002/42845773
(HARDUKHEDI) 		1727004045NRG24030820230185434 03/08/2023 sachin 1727004045WL012672 sachin 00354 PUNB0068000 221 221 Processed 10/08/2023 454831516 sachin PUNJAB NATIONAL BANK(508568)
68 BASODA MP-27-004-045-002/42845796
(HARDUKHEDI) 		1727004000NRG24030820230185689 03/08/2023 gorelal kushwaha 1727004WL012707 gorelal kushwaha 00354 PUNB0068000 1547 1547 Processed 10/08/2023 454831516 gorelalkushwaha PUNJAB NATIONAL BANK(508568)
69 BASODA MP-27-004-056-001/25083
(PAWAI) 		1727004000NRG24030820230185651 03/08/2023 Aadeep Yadav 1727004WL012703 Aadeep Yadav 00354 PUNB0068000 1326 1326 Processed 11/08/2023 454831516 AadeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
70 BASODA MP-27-004-056-001/25108
(PAWAI) 		1727004000NRG24030820230185652 03/08/2023 Abhishek 1727004WL012703 Abhishek 00354 PUNB0068000 1326 1326 Processed 10/08/2023 454831516 Abhishek PUNJAB NATIONAL BANK(508568)
71 BASODA MP-27-004-056-001/25125
(PAWAI) 		1727004000NRG24030820230185653 03/08/2023 Nilesh sharma 1727004WL012703 Nilesh sharma 00354 PUNB0068000 1326 1326 Processed 10/08/2023 454831516 Nileshsharma HDFC BANK LTD(607152)
72 BASODA MP-27-004-056-001/25132
(PAWAI) 		1727004000NRG24030820230185654 03/08/2023 jaindar singh 1727004WL012703 jaindar singh 00354 PUNB0068000 1326 1326 Processed 10/08/2023 454831516 jaindarsingh PUNJAB NATIONAL BANK(508568)
73 BASODA MP-27-004-063-001/1009
(SYARI) 		1727004063NRG24030820230186022 03/08/2023 rajendra 1727004063WL012734 rajendra 00354 PUNB0068000 1326 1326 Processed 10/08/2023 454831516 rajendra PUNJAB NATIONAL BANK(508568)
74 BASODA MP-27-004-063-001/1009
(SYARI) 		1727004063NRG24030820230186023 03/08/2023 shailendra 1727004063WL012734 shailendra 00354 PUNB0068000 1326 1326 Processed 10/08/2023 454831516 shailendra PUNJAB NATIONAL BANK(508568)
75 BASODA MP-27-004-063-001/13040
(SYARI) 		1727004063NRG24030820230186027 03/08/2023 ramesh ahirvar 1727004063WL012734 ramesh ahirvar 00354 PUNB0068000 1326 1326 Processed 10/08/2023 454831516 rameshahirvar PUNJAB NATIONAL BANK(508568)
76 BASODA MP-27-004-063-001/22291
(SYARI) 		1727004063NRG24030820230186037 03/08/2023 jay singh 1727004063WL012734 jay singh 00354 PUNB0068000 1326 1326 Processed 10/08/2023 454831516 jaysingh PUNJAB NATIONAL BANK(508568)
77 BASODA MP-27-004-063-001/222992
(SYARI) 		1727004063NRG24030820230186039 03/08/2023 teerath 1727004063WL012734 teerath 00354 PUNB0068000 1326 1326 Processed 10/08/2023 454831516 teerath PUNJAB NATIONAL BANK(508568)
78 BASODA MP-27-004-063-001/3001
(SYARI) 		1727004063NRG24030820230186042 03/08/2023 shree bai kushwah 1727004063WL012734 shree bai kushwah 00354 PUNB0068000 1326 1326 Processed 10/08/2023 454831516 shreebaikushwah PUNJAB NATIONAL BANK(508568)
79 BASODA MP-27-004-063-002/222992
(SYARI) 		1727004063NRG24030820230186057 03/08/2023 anil kumar raikwar 1727004063WL012734 anil kumar raikwar 00354 PUNB0068000 1326 1326 Processed 10/08/2023 454831516 anilkumarraikwar PUNJAB NATIONAL BANK(508568)
80 BASODA MP-27-004-066-001/22900
(KARODA KALAN) 		1727004066NRG24030820230185456 03/08/2023 vimla bai 1727004066WL012673 vimla bai 00354 PUNB0068000 1326 1326 Processed 10/08/2023 454831516 vimlabai PUNJAB NATIONAL BANK(508568)
81 BASODA MP-27-004-079-001/10935
(BAROD) 		1727004079NRG24030820230185419 03/08/2023 Seetaram 1727004079WL012671 Seetaram 00354 PUNB0068000 1326 1326 Processed 10/08/2023 454831516 Seetaram PUNJAB NATIONAL BANK(508568)
82 BASODA MP-27-004-090-005/12051225
(MAINWADA) 		1727004090NRG24030820230185377 03/08/2023 SWAMI PRASAD 1727004090WL012665 SWAMI PRASAD 00354 PUNB0068000 884 884 Processed 10/08/2023 454831516 SWAMIPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
83 BASODA MP-27-004-004-002/27749
(KARAIYYA JAGIR) 		1727004006NRG24030820230185972 03/08/2023 Devraj Ahirwar 1727004006WL012723 Devraj Ahirwar 00354 PUNB0078700 1547 1547 Processed 10/08/2023 454831516 DevrajAhirwar PUNJAB NATIONAL BANK(508568)
84 BASODA MP-27-004-007-002/4938
(MASOODPUR) 		1727004000NRG24030820230185481 03/08/2023 bipta 1727004WL012681 bipta 00354 PUNB0078700 1105 1105 Processed 10/08/2023 454831516 bipta PUNJAB NATIONAL BANK(508568)
85 BASODA MP-27-004-007-002/4940
(MASOODPUR) 		1727004000NRG24030820230185482 03/08/2023 yogendra 1727004WL012681 yogendra 00354 PUNB0078700 1105 1105 Processed 10/08/2023 454831516 yogendra PUNJAB NATIONAL BANK(508568)
86 BASODA MP-27-004-007-002/4941
(MASOODPUR) 		1727004000NRG24030820230185483 03/08/2023 rakesh kumar 1727004WL012681 rakesh kumar 00354 PUNB0078700 1105 1105 Processed 11/08/2023 454831516 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
87 BASODA MP-27-004-007-002/5051
(MASOODPUR) 		1727004000NRG24030820230185484 03/08/2023 badri sen 1727004WL012681 badri sen 00354 PUNB0078700 1105 1105 Processed 10/08/2023 454831516 badrisen PUNJAB NATIONAL BANK(508568)
88 BASODA MP-27-004-007-002/5052
(MASOODPUR) 		1727004000NRG24030820230185485 03/08/2023 than singh 1727004WL012681 than singh 00354 PUNB0078700 1105 1105 Processed 10/08/2023 454831516 thansingh PUNJAB NATIONAL BANK(508568)
89 BASODA MP-27-004-007-002/5098
(MASOODPUR) 		1727004000NRG24030820230185486 03/08/2023 aakash 1727004WL012681 aakash 00354 PUNB0078700 1105 1105 Processed 10/08/2023 454831516 aakash PUNJAB NATIONAL BANK(508568)
90 BASODA MP-27-004-007-002/5128
(MASOODPUR) 		1727004000NRG24030820230185489 03/08/2023 vishwajeet singh 1727004WL012681 vishwajeet singh 00354 PUNB0078700 1105 1105 Processed 11/08/2023 454831516 vishwajeetsingh NARMADA JHABUA GRAMIN BANK(508515)
91 BASODA MP-27-004-007-002/5129
(MASOODPUR) 		1727004000NRG24030820230185490 03/08/2023 satyajeet singh 1727004WL012681 satyajeet singh 00354 PUNB0078700 1105 1105 Processed 11/08/2023 454831516 satyajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
92 BASODA MP-27-004-016-003/24752
(AGASODA) 		1727004000NRG24030820230185855 03/08/2023 raja 1727004WL012717 raja 00354 PUNB0078700 442 442 Processed 10/08/2023 454831516 raja PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
93 BASODA MP-27-004-090-001/15051385
(MAINWADA) 		1727004090NRG24030820230185376 03/08/2023 Saurabh Sharma 1727004090WL012665 Saurabh Sharma 00354 PUNB0137500 884 884 Processed 11/08/2023 454831516 SaurabhSharma INDIA POST PAYMENTS BANK LIMITED(508528)
94 BASODA MP-27-004-091-003/28312
(PACHAPIPARA) 		1727004091NRG24030820230185363 03/08/2023 peetam 1727004091WL012663 peetam 00354 PUNB0137500 2652 2652 Processed 10/08/2023 454831516 peetam PUNJAB NATIONAL BANK(508568)
95 BASODA MP-27-004-093-002/12043
(BOODIBAGROD) 		1727004093NRG24030820230185886 03/08/2023 Mihilal Ahirbar 1727004093WL012721 Mihilal Ahirbar 00354 PUNB0137500 1326 1326 Processed 10/08/2023 454831516 MihilalAhirbar PUNJAB NATIONAL BANK(508568)
96 BASODA MP-27-004-093-002/13120
(BOODIBAGROD) 		1727004093NRG24030820230185887 03/08/2023 Bhagirath Adiwashi 1727004093WL012721 Bhagirath Adiwashi 00354 PUNB0137500 1326 1326 Processed 10/08/2023 454831516 BhagirathAdiwashi PUNJAB NATIONAL BANK(508568)
97 BASODA MP-27-004-094-002/18509
(KASBABAGROD) 		1727004094NRG24030820230186005 03/08/2023 Omprakash 1727004094WL012730 Omprakash 00354 PUNB0137500 442 442 Processed 10/08/2023 454831516 Omprakash PUNJAB NATIONAL BANK(508568)
98 BASODA MP-27-004-094-002/2002
(KASBABAGROD) 		1727004094NRG24030820230185995 03/08/2023 vedprakash 1727004094WL012727 vedprakash 00354 PUNB0137500 2652 2652 Processed 10/08/2023 454831516 vedprakash PUNJAB NATIONAL BANK(508568)
99 BASODA MP-27-004-094-002/2003
(KASBABAGROD) 		1727004094NRG24030820230186001 03/08/2023 naththu 1727004094WL012729 naththu 00354 PUNB0137500 442 442 Processed 10/08/2023 454831516 naththu BANK OF BARODA(606985)
100 BASODA MP-27-004-094-002/2004
(KASBABAGROD) 		1727004094NRG24030820230185985 03/08/2023 arvind 1727004094WL012725 arvind 00354 PUNB0137500 221 221 Processed 10/08/2023 454831516 arvind PUNJAB NATIONAL BANK(508568)
101 BASODA MP-27-004-094-002/2015
(KASBABAGROD) 		1727004094NRG24030820230186002 03/08/2023 sudheer 1727004094WL012729 sudheer 00354 PUNB0137500 442 442 Processed 10/08/2023 454831516 sudheer PUNJAB NATIONAL BANK(508568)
102 BASODA MP-27-004-094-002/267811
(KASBABAGROD) 		1727004094NRG24030820230186003 03/08/2023 ramkumar 1727004094WL012729 ramkumar 00354 PUNB0137500 2652 2652 Processed 10/08/2023 454831516 ramkumar ICICI BANK LTD(508534)
103 BASODA MP-27-004-094-002/37331
(KASBABAGROD) 		1727004094NRG24030820230185999 03/08/2023 Manoj 1727004094WL012728 Manoj 00354 PUNB0137500 2532 2532 Processed 10/08/2023 454831516 Manoj PUNJAB NATIONAL BANK(508568)
104 BASODA MP-27-004-094-002/6894
(KASBABAGROD) 		1727004094NRG24030820230185982 03/08/2023 Chainsingh 1727004094WL012724 Chainsingh 00354 PUNB0137500 2532 2532 Processed 10/08/2023 454831516 Chainsingh PUNJAB NATIONAL BANK(508568)
105 BASODA MP-27-004-094-002/7566
(KASBABAGROD) 		1727004094NRG24030820230186006 03/08/2023 Shyam bai 1727004094WL012730 Shyam bai 00354 PUNB0137500 2652 2652 Processed 10/08/2023 454831516 Shyambai PUNJAB NATIONAL BANK(508568)
106 BASODA MP-27-004-094-002/81201-B
(KASBABAGROD) 		1727004094NRG24030820230185997 03/08/2023 rakesh kurmi 1727004094WL012727 rakesh kurmi 00354 PUNB0137500 2652 2652 Processed 10/08/2023 454831516 rakeshkurmi PUNJAB NATIONAL BANK(508568)
107 BASODA MP-27-004-094-002/8121-C
(KASBABAGROD) 		1727004094NRG24030820230186007 03/08/2023 arvind 1727004094WL012730 arvind 00354 PUNB0137500 2652 2652 Processed 10/08/2023 454831516 arvind PUNJAB NATIONAL BANK(508568)
108 BASODA MP-27-004-094-002/8224
(KASBABAGROD) 		1727004000NRG24030820230186020 03/08/2023 Vihari 1727004WL012733 Vihari 00354 PUNB0137500 1547 1547 Processed 10/08/2023 454831516 Vihari PUNJAB NATIONAL BANK(508568)
109 BASODA MP-27-004-094-002/8503
(KASBABAGROD) 		1727004094NRG24030820230185984 03/08/2023 Jashoda 1727004094WL012724 Jashoda 00354 PUNB0137500 2652 2652 Processed 10/08/2023 454831516 Jashoda PUNJAB NATIONAL BANK(508568)
110 BASODA MP-27-004-094-002/8503
(KASBABAGROD) 		1727004094NRG24030820230185983 03/08/2023 Raju 1727004094WL012724 Raju 00354 PUNB0137500 2652 2652 Processed 10/08/2023 454831516 Raju PUNJAB NATIONAL BANK(508568)
111 BASODA MP-27-004-094-002/8508
(KASBABAGROD) 		1727004094NRG24030820230185987 03/08/2023 Pushpa 1727004094WL012725 Pushpa 00354 PUNB0137500 2652 2652 Processed 10/08/2023 454831516 Pushpa PUNJAB NATIONAL BANK(508568)
112 BASODA MP-27-004-094-002/942625
(KASBABAGROD) 		1727004094NRG24030820230185988 03/08/2023 lakhan singh 1727004094WL012725 lakhan singh 00354 PUNB0137500 2652 2652 Processed 10/08/2023 454831516 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 38214 38214
113 BASODA MP-27-004-006-001/359-A
(UKAYALA) 		1727004006NRG24030820230185977 03/08/2023 golu 1727004006WL012723 golu 00354 PUNB0267100 660 660 Processed 10/08/2023 454831516 golu PUNJAB NATIONAL BANK(508568)
114 BASODA MP-27-004-006-001/403
(UKAYALA) 		1727004006NRG24030820230185978 03/08/2023 Vikash kushwaha 1727004006WL012723 Vikash kushwaha 00354 PUNB0267100 660 660 Processed 10/08/2023 454831516 Vikashkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
115 BASODA MP-27-004-079-001/24666
(BAROD) 		1727004000NRG24030820230185674 03/08/2023 Arjun kushwaha 1727004WL012706 Arjun kushwaha 00354 PUNB0601500 1326 1326 Processed 11/08/2023 454831516 Arjunkushwaha FINO PAYMENTS BANK LTD(608001)
116 BASODA MP-27-004-079-001/24714
(BAROD) 		1727004000NRG24030820230185675 03/08/2023 Brajesh kushwaha 1727004WL012706 Brajesh kushwaha 00354 PUNB0601500 1326 1326 Processed 11/08/2023 454831516 Brajeshkushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
117 BASODA MP-27-004-038-003/822217
(AMARI) 		1727004000NRG24030820230185662 03/08/2023 Parmanand 1727004WL012705 Parmanand 00415 SBIN0010820 1326 1326 Processed 11/08/2023 454831516 Parmanand INDIAN BANK(607105)
SubTotal 1326 1326
118 BASODA MP-27-004-081-001/208573
(MURAHAR) 		1727004000NRG24030820230185546 03/08/2023 Rakesh 1727004WL012691 Rakesh 00415 SBIN0017107 1105 1105 Processed 11/08/2023 454831516 Rakesh STATE BANK OF INDIA(508548)
119 BASODA MP-27-004-081-001/208576
(MURAHAR) 		1727004000NRG24030820230185547 03/08/2023 Bakil Singh 1727004WL012691 Bakil Singh 00415 SBIN0017107 1105 1105 Processed 11/08/2023 454831516 BakilSingh STATE BANK OF INDIA(508548)
120 BASODA MP-27-004-081-001/28413
(MURAHAR) 		1727004000NRG24030820230185552 03/08/2023 Narayan singh 1727004WL012691 Narayan singh 00415 SBIN0017107 1105 1105 Processed 11/08/2023 454831516 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
121 BASODA MP-27-004-042-003/22656
(DINDOLI) 		1727004042NRG24030820230186059 03/08/2023 Jyoti Bai 1727004042WL012735 Jyoti Bai 00415 SBIN0030076 884 884 Processed 11/08/2023 454831516 JyotiBai STATE BANK OF INDIA(508548)
122 BASODA MP-27-004-045-002/11299
(HARDUKHEDI) 		1727004000NRG24030820230185677 03/08/2023 gaytri bai 1727004WL012707 gaytri bai 00415 SBIN0030076 1547 1547 Processed 11/08/2023 454831516 gaytribai STATE BANK OF INDIA(508548)
123 BASODA MP-27-004-045-002/42845762
(HARDUKHEDI) 		1727004000NRG24030820230185684 03/08/2023 munni bai 1727004WL012707 munni bai 00415 SBIN0030076 1547 1547 Processed 11/08/2023 454831516 munnibai STATE BANK OF INDIA(508548)
124 BASODA MP-27-004-045-002/42845762
(HARDUKHEDI) 		1727004000NRG24030820230185683 03/08/2023 roop singh 1727004WL012707 roop singh 00415 SBIN0030076 1547 1547 Processed 11/08/2023 454831516 roopsingh STATE BANK OF INDIA(508548)
125 BASODA MP-27-004-045-002/42845764
(HARDUKHEDI) 		1727004000NRG24030820230185685 03/08/2023 ramdas 1727004WL012707 ramdas 00415 SBIN0030076 1547 1547 Processed 11/08/2023 454831516 ramdas STATE BANK OF INDIA(508548)
126 BASODA MP-27-004-045-002/42845770
(HARDUKHEDI) 		1727004000NRG24030820230185688 03/08/2023 anshul 1727004WL012707 anshul 00415 SBIN0030076 1547 1547 Processed 11/08/2023 454831516 anshul STATE BANK OF INDIA(508548)
127 BASODA MP-27-004-045-002/42845778
(HARDUKHEDI) 		1727004045NRG24030820230185435 03/08/2023 ratan 1727004045WL012672 ratan 00415 SBIN0030076 1547 1547 Processed 11/08/2023 454831516 ratan STATE BANK OF INDIA(508548)
128 BASODA MP-27-004-045-002/42845794
(HARDUKHEDI) 		1727004045NRG24030820230185438 03/08/2023 poonam 1727004045WL012672 poonam 00415 SBIN0030076 1547 1547 Processed 11/08/2023 454831516 poonam STATE BANK OF INDIA(508548)
129 BASODA MP-27-004-045-002/42845794
(HARDUKHEDI) 		1727004045NRG24030820230185437 03/08/2023 shivraj singh 1727004045WL012672 shivraj singh 00415 SBIN0030076 1547 1547 Processed 11/08/2023 454831516 shivrajsingh STATE BANK OF INDIA(508548)
130 BASODA MP-27-004-045-002/42845800
(HARDUKHEDI) 		1727004045NRG24030820230185440 03/08/2023 pushpa 1727004045WL012672 pushpa 00415 SBIN0030076 1547 1547 Processed 11/08/2023 454831516 pushpa STATE BANK OF INDIA(508548)
131 BASODA MP-27-004-045-002/42845805
(HARDUKHEDI) 		1727004045NRG24030820230185449 03/08/2023 Shivraj 1727004045WL012672 Shivraj 00415 SBIN0030076 1547 1547 Processed 11/08/2023 454831516 Shivraj STATE BANK OF INDIA(508548)
132 BASODA MP-27-004-045-002/42845806
(HARDUKHEDI) 		1727004045NRG24030820230185450 03/08/2023 Leela 1727004045WL012672 Leela 00415 SBIN0030076 1547 1547 Processed 11/08/2023 454831516 Leela STATE BANK OF INDIA(508548)
133 BASODA MP-27-004-045-002/42845807
(HARDUKHEDI) 		1727004045NRG24030820230185452 03/08/2023 Sangeeta Bai Kushwah 1727004045WL012672 Sangeeta Bai Kushwah 00415 SBIN0030076 1547 1547 Processed 11/08/2023 454831516 SangeetaBaiKushwah STATE BANK OF INDIA(508548)
134 BASODA MP-27-004-045-003/215-B
(HARDUKHEDI) 		1727004045NRG24030820230185455 03/08/2023 preeti 1727004045WL012672 preeti 00415 SBIN0030076 1547 1547 Processed 10/08/2023 454831516 preeti HDFC BANK LTD(607152)
135 BASODA MP-27-004-066-002/22928
(KARODA KALAN) 		1727004066NRG24030820230185462 03/08/2023 Halki bai 1727004066WL012673 Halki bai 00415 SBIN0030076 884 884 Processed 11/08/2023 454831516 Halkibai STATE BANK OF INDIA(508548)
136 BASODA MP-27-004-066-002/22928
(KARODA KALAN) 		1727004066NRG24030820230185461 03/08/2023 umed singh 1727004066WL012673 umed singh 00415 SBIN0030076 884 884 Processed 11/08/2023 454831516 umedsingh STATE BANK OF INDIA(508548)
137 BASODA MP-27-004-078-002/13623
(ABUPUR KUCHOULI) 		1727004078NRG24030820230185341 03/08/2023 mahesh 1727004078WL012659 mahesh 00415 SBIN0030076 442 442 Processed 11/08/2023 454831516 mahesh STATE BANK OF INDIA(508548)
138 BASODA MP-27-004-078-002/13623
(ABUPUR KUCHOULI) 		1727004078NRG24030820230185342 03/08/2023 sheela bai 1727004078WL012659 sheela bai 00415 SBIN0030076 442 442 Processed 11/08/2023 454831516 sheelabai STATE BANK OF INDIA(508548)
139 BASODA MP-27-004-079-001/10874
(BAROD) 		1727004079NRG24030820230185417 03/08/2023 makhan singh 1727004079WL012671 makhan singh 00415 SBIN0030076 1326 1326 Processed 11/08/2023 454831516 makhansingh STATE BANK OF INDIA(508548)
140 BASODA MP-27-004-079-001/11026
(BAROD) 		1727004000NRG24030820230185668 03/08/2023 Rahul 1727004WL012706 Rahul 00415 SBIN0030076 1326 1326 Processed 11/08/2023 454831516 Rahul STATE BANK OF INDIA(508548)
141 BASODA MP-27-004-079-001/24583
(BAROD) 		1727004079NRG24030820230185423 03/08/2023 parshuram 1727004079WL012671 parshuram 00415 SBIN0030076 1326 1326 Processed 10/08/2023 454831516 parshuram BANK OF BARODA(606985)
142 BASODA MP-27-004-079-001/24592-A
(BAROD) 		1727004079NRG24030820230185425 03/08/2023 ramdayal 1727004079WL012671 ramdayal 00415 SBIN0030076 1326 1326 Processed 11/08/2023 454831516 ramdayal STATE BANK OF INDIA(508548)
143 BASODA MP-27-004-079-001/24648
(BAROD) 		1727004000NRG24030820230185671 03/08/2023 Preetam 1727004WL012706 Preetam 00415 SBIN0030076 1326 1326 Processed 11/08/2023 454831516 Preetam STATE BANK OF INDIA(508548)
144 BASODA MP-27-004-079-001/24664
(BAROD) 		1727004079NRG24030820230185428 03/08/2023 Ghanshyam 1727004079WL012671 Ghanshyam 00415 SBIN0030076 1326 1326 Processed 11/08/2023 454831516 Ghanshyam STATE BANK OF INDIA(508548)
145 BASODA MP-27-004-079-003/13405
(BAROD) 		1727004079NRG24030820230185431 03/08/2023 Lakhan singh 1727004079WL012671 Lakhan singh 00415 SBIN0030076 1326 1326 Processed 11/08/2023 454831516 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32929 32929
146 BASODA MP-27-004-016-003/24761
(AGASODA) 		1727004000NRG24030820230185856 03/08/2023 anil 1727004WL012717 anil 00415 SBIN0030100 442 442 Processed 11/08/2023 454831516 anil STATE BANK OF INDIA(508548)
147 BASODA MP-27-004-042-005/2226-A
(DINDOLI) 		1727004042NRG24030820230186060 03/08/2023 devendsingh 1727004042WL012735 devendsingh 00415 SBIN0030100 884 884 Processed 11/08/2023 454831516 devendsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
148 BASODA MP-27-004-071-002/1120
(BARMADI) 		1727004071NRG24030820230185414 03/08/2023 jagdeesh gurjar 1727004071WL012670 jagdeesh gurjar 00462 UCBA0001074 1326 1326 Processed 10/08/2023 454831516 jagdeeshgurjar UCO BANK(607066)
149 BASODA MP-27-004-094-002/2007
(KASBABAGROD) 		1727004094NRG24030820230185980 03/08/2023 ballu 1727004094WL012724 ballu 00462 UCBA0001074 2652 2652 Processed 10/08/2023 454831516 ballu PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
150 BASODA MP-27-004-045-002/23223
(HARDUKHEDI) 		1727004000NRG24030820230185678 03/08/2023 tulsiram 1727004WL012707 tulsiram 00462 UCBA0001135 1547 1547 Processed 10/08/2023 454831516 tulsiram UCO BANK(607066)
SubTotal 1547 1547
151 BASODA MP-27-004-004-002/27662
(KARAIYYA JAGIR) 		1727004006NRG24030820230185967 03/08/2023 Meharban 1727004006WL012723 Meharban 00462 UCBA0002897 1326 1326 Processed 10/08/2023 454831516 Meharban UCO BANK(607066)
152 BASODA MP-27-004-004-002/27719
(KARAIYYA JAGIR) 		1727004006NRG24030820230185968 03/08/2023 Prusotam Kushwah 1727004006WL012723 Prusotam Kushwah 00462 UCBA0002897 1547 1547 Processed 10/08/2023 454831516 PrusotamKushwah CANARA BANK(508532)
153 BASODA MP-27-004-004-002/27720
(KARAIYYA JAGIR) 		1727004006NRG24030820230185969 03/08/2023 Lokesh Raikwar 1727004006WL012723 Lokesh Raikwar 00462 UCBA0002897 1326 1326 Processed 10/08/2023 454831516 LokeshRaikwar PUNJAB NATIONAL BANK(508568)
154 BASODA MP-27-004-004-002/27726
(KARAIYYA JAGIR) 		1727004006NRG24030820230185970 03/08/2023 Kanchedi Kushwah 1727004006WL012723 Kanchedi Kushwah 00462 UCBA0002897 1547 1547 Processed 11/08/2023 454831516 KanchediKushwah STATE BANK OF INDIA(508548)
155 BASODA MP-27-004-004-002/27735
(KARAIYYA JAGIR) 		1727004006NRG24030820230185971 03/08/2023 Parvat Prajapati 1727004006WL012723 Parvat Prajapati 00462 UCBA0002897 1547 1547 Processed 11/08/2023 454831516 ParvatPrajapati STATE BANK OF INDIA(508548)
156 BASODA MP-27-004-004-002/31233052
(KARAIYYA JAGIR) 		1727004006NRG24030820230185973 03/08/2023 Radhelal 1727004006WL012723 Radhelal 00462 UCBA0002897 1547 1547 Processed 10/08/2023 454831516 Radhelal UCO BANK(607066)
157 BASODA MP-27-004-006-001/168365748
(UKAYALA) 		1727004006NRG24030820230185974 03/08/2023 KRISNA PAL 1727004006WL012723 KRISNA PAL 00462 UCBA0002897 1547 1547 Processed 10/08/2023 454831516 KRISNAPAL PUNJAB NATIONAL BANK(508568)
158 BASODA MP-27-004-006-001/450
(UKAYALA) 		1727004006NRG24030820230185979 03/08/2023 Sorabh Dangi 1727004006WL012723 Sorabh Dangi 00462 UCBA0002897 660 660 Processed 10/08/2023 454831516 SorabhDangi UCO BANK(607066)
159 BASODA MP-27-004-056-001/25064
(PAWAI) 		1727004000NRG24030820230185649 03/08/2023 Badal Singh 1727004WL012703 Badal Singh 00462 UCBA0002897 1326 1326 Processed 10/08/2023 454831516 BadalSingh UCO BANK(607066)
160 BASODA MP-27-004-079-003/13410
(BAROD) 		1727004079NRG24030820230185432 03/08/2023 Ranadheer singh 1727004079WL012671 Ranadheer singh 00462 UCBA0002897 1326 1326 Processed 10/08/2023 454831516 Ranadheersingh UCO BANK(607066)
SubTotal 13699 13699
161 BASODA MP-27-004-045-002/42845808
(HARDUKHEDI) 		1727004045NRG24030820230185453 03/08/2023 Babulal Kushwah 1727004045WL012672 Babulal Kushwah 00468 UBIN0568406 1547 1547 Processed 11/08/2023 454831516 BabulalKushwah STATE BANK OF INDIA(508548)
SubTotal 1547 1547
162 BASODA MP-27-004-056-001/255251
(PAWAI) 		1727004000NRG24030820230185655 03/08/2023 Vikas Yadav 1727004WL012703 Vikas Yadav 00468 UBIN0917451 1326 1326 Processed 10/08/2023 454831516 VikasYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
163 BASODA MP-27-004-090-001/12051318
(MAINWADA) 		1727004090NRG24030820230185373 03/08/2023 Sachin 1727004090WL012665 Sachin 00485 VIJB0007654 884 884 Processed 10/08/2023 454831516 Sachin BANK OF BARODA(606985)
SubTotal 884 884
164 BASODA MP-27-004-063-001/1017
(SYARI) 		1727004063NRG24030820230186024 03/08/2023 jashman 1727004063WL012734 jashman 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 jashman FINO PAYMENTS BANK LTD(608001)
165 BASODA MP-27-004-063-001/1021
(SYARI) 		1727004063NRG24030820230186025 03/08/2023 chanda 1727004063WL012734 chanda 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 chanda FINO PAYMENTS BANK LTD(608001)
166 BASODA MP-27-004-063-001/13004
(SYARI) 		1727004063NRG24030820230186026 03/08/2023 kalyan 1727004063WL012734 kalyan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 kalyan FINO PAYMENTS BANK LTD(608001)
167 BASODA MP-27-004-063-001/13058
(SYARI) 		1727004063NRG24030820230186028 03/08/2023 pramod lodhi 1727004063WL012734 pramod lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 pramodlodhi FINO PAYMENTS BANK LTD(608001)
168 BASODA MP-27-004-063-001/14001
(SYARI) 		1727004063NRG24030820230186029 03/08/2023 pradeep prajapati 1727004063WL012734 pradeep prajapati 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 pradeepprajapati FINO PAYMENTS BANK LTD(608001)
169 BASODA MP-27-004-063-001/14005
(SYARI) 		1727004063NRG24030820230186030 03/08/2023 Gagan malviya 1727004063WL012734 Gagan malviya 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 Gaganmalviya FINO PAYMENTS BANK LTD(608001)
170 BASODA MP-27-004-063-001/2031
(SYARI) 		1727004063NRG24030820230186031 03/08/2023 banti 1727004063WL012734 banti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 banti FINO PAYMENTS BANK LTD(608001)
171 BASODA MP-27-004-063-001/20401
(SYARI) 		1727004063NRG24030820230186032 03/08/2023 rahul lodhi 1727004063WL012734 rahul lodhi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 rahullodhi FINO PAYMENTS BANK LTD(608001)
172 BASODA MP-27-004-063-001/20405
(SYARI) 		1727004063NRG24030820230186033 03/08/2023 mahendra 1727004063WL012734 mahendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 mahendra FINO PAYMENTS BANK LTD(608001)
173 BASODA MP-27-004-063-001/20406
(SYARI) 		1727004063NRG24030820230186034 03/08/2023 ravi 1727004063WL012734 ravi 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 ravi FINO PAYMENTS BANK LTD(608001)
174 BASODA MP-27-004-063-001/20501
(SYARI) 		1727004063NRG24030820230186035 03/08/2023 pradeep ahirwar 1727004063WL012734 pradeep ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
175 BASODA MP-27-004-063-001/20502
(SYARI) 		1727004063NRG24030820230186036 03/08/2023 swati 1727004063WL012734 swati 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 swati FINO PAYMENTS BANK LTD(608001)
176 BASODA MP-27-004-063-001/222991
(SYARI) 		1727004063NRG24030820230186038 03/08/2023 arti 1727004063WL012734 arti 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 arti FINO PAYMENTS BANK LTD(608001)
177 BASODA MP-27-004-063-001/222999
(SYARI) 		1727004063NRG24030820230186040 03/08/2023 ravindra 1727004063WL012734 ravindra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 ravindra FINO PAYMENTS BANK LTD(608001)
178 BASODA MP-27-004-063-001/25970
(SYARI) 		1727004063NRG24030820230186041 03/08/2023 Lakhan singh 1727004063WL012734 Lakhan singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 Lakhansingh FINO PAYMENTS BANK LTD(608001)
179 BASODA MP-27-004-063-001/313
(SYARI) 		1727004063NRG24030820230186043 03/08/2023 jasoda bai 1727004063WL012734 jasoda bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 jasodabai FINO PAYMENTS BANK LTD(608001)
180 BASODA MP-27-004-063-001/318
(SYARI) 		1727004063NRG24030820230186044 03/08/2023 rajkumar ahirwar 1727004063WL012734 rajkumar ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 rajkumarahirwar FINO PAYMENTS BANK LTD(608001)
181 BASODA MP-27-004-063-001/319
(SYARI) 		1727004063NRG24030820230186045 03/08/2023 Rohit ahirwar 1727004063WL012734 Rohit ahirwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 Rohitahirwar FINO PAYMENTS BANK LTD(608001)
182 BASODA MP-27-004-063-001/320
(SYARI) 		1727004063NRG24030820230186046 03/08/2023 lachman 1727004063WL012734 lachman 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 lachman FINO PAYMENTS BANK LTD(608001)
183 BASODA MP-27-004-063-001/321
(SYARI) 		1727004063NRG24030820230186047 03/08/2023 sonu 1727004063WL012734 sonu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 sonu FINO PAYMENTS BANK LTD(608001)
184 BASODA MP-27-004-063-001/322
(SYARI) 		1727004063NRG24030820230186048 03/08/2023 dinesh kushwah 1727004063WL012734 dinesh kushwah 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 dineshkushwah FINO PAYMENTS BANK LTD(608001)
185 BASODA MP-27-004-063-001/323
(SYARI) 		1727004063NRG24030820230186049 03/08/2023 prem singh 1727004063WL012734 prem singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 premsingh FINO PAYMENTS BANK LTD(608001)
186 BASODA MP-27-004-063-001/324
(SYARI) 		1727004063NRG24030820230186050 03/08/2023 satynarayan 1727004063WL012734 satynarayan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 satynarayan FINO PAYMENTS BANK LTD(608001)
187 BASODA MP-27-004-063-001/326
(SYARI) 		1727004063NRG24030820230186051 03/08/2023 gajendra 1727004063WL012734 gajendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 gajendra FINO PAYMENTS BANK LTD(608001)
188 BASODA MP-27-004-063-001/328
(SYARI) 		1727004063NRG24030820230186052 03/08/2023 mohan 1727004063WL012734 mohan 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 mohan FINO PAYMENTS BANK LTD(608001)
189 BASODA MP-27-004-063-001/331
(SYARI) 		1727004063NRG24030820230186053 03/08/2023 YOGESH 1727004063WL012734 YOGESH 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 YOGESH FINO PAYMENTS BANK LTD(608001)
190 BASODA MP-27-004-063-001/334
(SYARI) 		1727004063NRG24030820230186054 03/08/2023 deepak 1727004063WL012734 deepak 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 deepak FINO PAYMENTS BANK LTD(608001)
191 BASODA MP-27-004-063-002/13008
(SYARI) 		1727004063NRG24030820230186055 03/08/2023 vishal 1727004063WL012734 vishal 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 vishal FINO PAYMENTS BANK LTD(608001)
192 BASODA MP-27-004-063-002/16021
(SYARI) 		1727004063NRG24030820230186056 03/08/2023 neelesh kumar raikwar 1727004063WL012734 neelesh kumar raikwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 neeleshkumarraikwar FINO PAYMENTS BANK LTD(608001)
193 BASODA MP-27-004-063-002/329
(SYARI) 		1727004063NRG24030820230186058 03/08/2023 jitendra raikwar 1727004063WL012734 jitendra raikwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 jitendraraikwar FINO PAYMENTS BANK LTD(608001)
194 BASODA MP-27-004-079-001/10805
(BAROD) 		1727004079NRG24030820230185415 03/08/2023 veerendra 1727004079WL012671 veerendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 454831516 veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
195 BASODA MP-27-004-038-003/882212
(AMARI) 		1727004000NRG24030820230185666 03/08/2023 Nadlal 1727004WL012705 Nadlal 00697 BKID0MG7050 1326 1326 Processed 11/08/2023 454831516 Nadlal INDIAN BANK(607105)
196 BASODA MP-27-004-078-002/13579
(ABUPUR KUCHOULI) 		1727004078NRG24030820230185335 03/08/2023 chatro bai 1727004078WL012659 chatro bai 00697 BKID0MG7050 442 442 Processed 11/08/2023 454831516 chatrobai NARMADA JHABUA GRAMIN BANK(508515)
197 BASODA MP-27-004-078-002/13619
(ABUPUR KUCHOULI) 		1727004078NRG24030820230185340 03/08/2023 PHOOL MATI 1727004078WL012659 PHOOL MATI 00697 BKID0MG7050 442 442 Processed 11/08/2023 454831516 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
198 BASODA MP-27-004-079-001/10868
(BAROD) 		1727004079NRG24030820230185416 03/08/2023 Ramratan 1727004079WL012671 Ramratan 00697 BKID0MG7050 1326 1326 Processed 11/08/2023 454831516 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
199 BASODA MP-27-004-079-001/10889
(BAROD) 		1727004079NRG24030820230185418 03/08/2023 omprakash 1727004079WL012671 omprakash 00697 BKID0MG7050 1326 1326 Processed 11/08/2023 454831516 omprakash NARMADA JHABUA GRAMIN BANK(508515)
200 BASODA MP-27-004-079-001/10999
(BAROD) 		1727004000NRG24030820230185667 03/08/2023 premnarayan 1727004WL012706 premnarayan 00697 BKID0MG7050 1326 1326 Processed 11/08/2023 454831516 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
201 BASODA MP-27-004-079-001/11016
(BAROD) 		1727004079NRG24030820230185420 03/08/2023 Harprasad 1727004079WL012671 Harprasad 00697 BKID0MG7050 1326 1326 Processed 11/08/2023 454831516 Harprasad NARMADA JHABUA GRAMIN BANK(508515)
202 BASODA MP-27-004-079-001/24529
(BAROD) 		1727004079NRG24030820230185421 03/08/2023 Santosh kumar 1727004079WL012671 Santosh kumar 00697 BKID0MG7050 1326 1326 Processed 11/08/2023 454831516 Santoshkumar STATE BANK OF INDIA(508548)
203 BASODA MP-27-004-079-001/24554
(BAROD) 		1727004079NRG24030820230185422 03/08/2023 sanju 1727004079WL012671 sanju 00697 BKID0MG7050 1326 1326 Processed 11/08/2023 454831516 sanju STATE BANK OF INDIA(508548)
204 BASODA MP-27-004-079-001/24588
(BAROD) 		1727004079NRG24030820230185424 03/08/2023 premnarayan 1727004079WL012671 premnarayan 00697 BKID0MG7050 1326 1326 Processed 11/08/2023 454831516 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
205 BASODA MP-27-004-079-001/24608
(BAROD) 		1727004000NRG24030820230185670 03/08/2023 Ramnarayan 1727004WL012706 Ramnarayan 00697 BKID0MG7050 1326 1326 Processed 11/08/2023 454831516 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
206 BASODA MP-27-004-079-001/24649
(BAROD) 		1727004000NRG24030820230185672 03/08/2023 Roop singh 1727004WL012706 Roop singh 00697 BKID0MG7050 1326 1326 Processed 11/08/2023 454831516 Roopsingh STATE BANK OF INDIA(508548)
207 BASODA MP-27-004-079-001/24658
(BAROD) 		1727004000NRG24030820230185673 03/08/2023 jitendra 1727004WL012706 jitendra 00697 BKID0MG7050 1326 1326 Processed 11/08/2023 454831516 jitendra STATE BANK OF INDIA(508548)
208 BASODA MP-27-004-079-001/24662
(BAROD) 		1727004079NRG24030820230185427 03/08/2023 Panna lal 1727004079WL012671 Panna lal 00697 BKID0MG7050 1326 1326 Processed 11/08/2023 454831516 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
209 BASODA MP-27-004-079-001/24712
(BAROD) 		1727004079NRG24030820230185429 03/08/2023 Anant singh 1727004079WL012671 Anant singh 00697 BKID0MG7050 1326 1326 Processed 11/08/2023 454831516 Anantsingh NARMADA JHABUA GRAMIN BANK(508515)
210 BASODA MP-27-004-079-003/13364
(BAROD) 		1727004079NRG24030820230185430 03/08/2023 kamlesh 1727004079WL012671 kamlesh 00697 BKID0MG7050 1326 1326 Processed 11/08/2023 454831516 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
211 BASODA MP-27-004-078-002/13618
(ABUPUR KUCHOULI) 		1727004078NRG24030820230185338 03/08/2023 hari bai 1727004078WL012659 hari bai 00697 BKID0MG7057 442 442 Processed 11/08/2023 454831516 haribai NARMADA JHABUA GRAMIN BANK(508515)
212 BASODA MP-27-004-078-002/13618
(ABUPUR KUCHOULI) 		1727004078NRG24030820230185337 03/08/2023 madho singh 1727004078WL012659 madho singh 00697 BKID0MG7057 442 442 Processed 11/08/2023 454831516 madhosingh NARMADA JHABUA GRAMIN BANK(508515)
213 BASODA MP-27-004-081-001/28351
(MURAHAR) 		1727004000NRG24030820230185549 03/08/2023 Chandresh 1727004WL012691 Chandresh 00697 BKID0MG7057 1105 1105 Processed 11/08/2023 454831516 Chandresh NARMADA JHABUA GRAMIN BANK(508515)
214 BASODA MP-27-004-081-001/28366
(MURAHAR) 		1727004000NRG24030820230185550 03/08/2023 khyaliram 1727004WL012691 khyaliram 00697 BKID0MG7057 1105 1105 Processed 11/08/2023 454831516 khyaliram NARMADA JHABUA GRAMIN BANK(508515)
215 BASODA MP-27-004-081-001/28385
(MURAHAR) 		1727004000NRG24030820230185551 03/08/2023 Rambabu 1727004WL012691 Rambabu 00697 BKID0MG7057 1105 1105 Processed 11/08/2023 454831516 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
216 BASODA MP-27-004-090-005/12051246
(MAINWADA) 		1727004090NRG24030820230185379 03/08/2023 charan singh 1727004090WL012665 charan singh 00697 BKID0MG7057 884 884 Processed 11/08/2023 454831516 charansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
217 BASODA MP-27-004-079-001/24604
(BAROD) 		1727004079NRG24030820230185426 03/08/2023 Lakpat 1727004079WL012671 Lakpat 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 454831516 Lakpat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 291130 291130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_030823APB_FTO_201200 Allahabad Bank ALLA0210872 TEONDA 14365
2 BASODA MP1727004_030823APB_FTO_201200 AXIS BANK UTIB0003635 GANJBASODA 1768
3 BASODA MP1727004_030823APB_FTO_201200 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3536
4 BASODA MP1727004_030823APB_FTO_201200 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 884
5 BASODA MP1727004_030823APB_FTO_201200 Bank of Baroda BARB0VJGYAR GYARASPUR 2532
6 BASODA MP1727004_030823APB_FTO_201200 Bank of Baroda BARB0VJTEON TEONDA 5304
7 BASODA MP1727004_030823APB_FTO_201200 Bank of India BKID0009066 GANJBASODA 11050
8 BASODA MP1727004_030823APB_FTO_201200 Canara Bank CNRB0005676 GANJ BASODA 1326
9 BASODA MP1727004_030823APB_FTO_201200 Canara Bank CNRB0017756 BASODA 1547
10 BASODA MP1727004_030823APB_FTO_201200 Central Bank Of India CBIN0282547 BASODA 19006
11 BASODA MP1727004_030823APB_FTO_201200 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
12 BASODA MP1727004_030823APB_FTO_201200 Indian Bank IDIB000P600 PATHARI 1105
13 BASODA MP1727004_030823APB_FTO_201200 Indian Bank IDIB000T540 TEONDA 20332
14 BASODA MP1727004_030823APB_FTO_201200 Punjab National Bank PUNB0068000 GANJBASODA 25194
15 BASODA MP1727004_030823APB_FTO_201200 Punjab National Bank PUNB0078700 MASOODPUR 10829
16 BASODA MP1727004_030823APB_FTO_201200 Punjab National Bank PUNB0137500 KASBA BAGROD 38214
17 BASODA MP1727004_030823APB_FTO_201200 Punjab National Bank PUNB0267100 UHAR 1320
18 BASODA MP1727004_030823APB_FTO_201200 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2652
19 BASODA MP1727004_030823APB_FTO_201200 State Bank of India SBIN0010820 GANJ BASODA 1326
20 BASODA MP1727004_030823APB_FTO_201200 State Bank of India SBIN0017107 Pathari 3315
21 BASODA MP1727004_030823APB_FTO_201200 State Bank of India SBIN0030076 BASODA 32929
22 BASODA MP1727004_030823APB_FTO_201200 State Bank of India SBIN0030100 BARETH 1326
23 BASODA MP1727004_030823APB_FTO_201200 UCO Bank UCBA0001074 GYARASPUR 3978
24 BASODA MP1727004_030823APB_FTO_201200 UCO Bank UCBA0001135 AHMADPUR 1547
25 BASODA MP1727004_030823APB_FTO_201200 UCO Bank UCBA0002897 Ganjbasoda 13699
26 BASODA MP1727004_030823APB_FTO_201200 Union Bank of India UBIN0568406 BASODA 1547
27 BASODA MP1727004_030823APB_FTO_201200 Union Bank of India UBIN0917451 Basoda 1326
28 BASODA MP1727004_030823APB_FTO_201200 VIJAYA BANK VIJB0007654 TEONDA 884
29 BASODA MP1727004_030823APB_FTO_201200 Fino Payments Bank Ltd FINO0001446 MP RO 41106
30 BASODA MP1727004_030823APB_FTO_201200 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 19448
31 BASODA MP1727004_030823APB_FTO_201200 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 5083
32 BASODA MP1727004_030823APB_FTO_201200 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

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