Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_080723APB_FTO_155380
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-27-004-083-003/128433
(SERWASA) 		1727004083NRG24070720230150171 08/07/2023 Rinki 1727004083WL008635 Rinki 00014 ALLA0210871 1326 1326 Processed 15/07/2023 843856071 Rinki INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-083-003/128411
(SERWASA) 		1727004083NRG24070720230150169 08/07/2023 papu richiriya 1727004083WL008635 papu richiriya 00014 ALLA0210872 1326 1326 Processed 15/07/2023 843856071 papurichiriya INDIAN BANK(607105)
3 BASODA MP-27-004-083-003/128443
(SERWASA) 		1727004083NRG24070720230150174 08/07/2023 Rajkumar 1727004083WL008635 Rajkumar 00014 ALLA0210872 1326 1326 Processed 15/07/2023 843856071 Rajkumar BANK OF BARODA(606985)
4 BASODA MP-27-004-083-003/128446
(SERWASA) 		1727004083NRG24070720230150175 08/07/2023 janak singh 1727004083WL008635 janak singh 00014 ALLA0210872 1326 1326 Processed 15/07/2023 843856071 janaksingh BANK OF BARODA(606985)
5 BASODA MP-27-004-083-003/3740
(SERWASA) 		1727004083NRG24070720230150186 08/07/2023 Bhuri bai 1727004083WL008635 Bhuri bai 00014 ALLA0210872 1326 1326 Processed 15/07/2023 843856071 Bhuribai INDIAN BANK(607105)
6 BASODA MP-27-004-083-003/3740
(SERWASA) 		1727004083NRG24070720230150185 08/07/2023 prabhu 1727004083WL008635 prabhu 00014 ALLA0210872 1326 1326 Processed 15/07/2023 843856071 prabhu INDIAN BANK(607105)
7 BASODA MP-27-004-083-003/3805
(SERWASA) 		1727004083NRG24070720230150187 08/07/2023 Raghuveer 1727004083WL008635 Raghuveer 00014 ALLA0210872 1326 1326 Processed 14/07/2023 843856071 Raghuveer STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 BASODA MP-27-004-003-003/12783
(ATASA) 		1727004003NRG24050720230144914 08/07/2023 Shera 1727004003WL008257 Shera 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 843856071 Shera PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-009-001/268401
(SWARUPNAGAR) 		1727004000NRG24050720230143855 08/07/2023 Mardan singh 1727004WL008187 Mardan singh 00045 BARB0GANJBA 1105 1105 Processed 14/07/2023 843856071 Mardansingh STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-009-001/268405
(SWARUPNAGAR) 		1727004000NRG24050720230143857 08/07/2023 Murari 1727004WL008187 Murari 00045 BARB0GANJBA 1105 1105 Processed 14/07/2023 843856071 Murari STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-009-001/268411
(SWARUPNAGAR) 		1727004000NRG24050720230143861 08/07/2023 Manoj meena 1727004WL008187 Manoj meena 00045 BARB0GANJBA 1105 1105 Processed 14/07/2023 843856071 Manojmeena UCO BANK(607066)
12 BASODA MP-27-004-009-001/268411
(SWARUPNAGAR) 		1727004000NRG24050720230143860 08/07/2023 Manoj meena 1727004WL008187 Manoj meena 00045 BARB0GANJBA 1105 1105 Processed 15/07/2023 843856071 Manojmeena BANK OF BARODA(606985)
13 BASODA MP-27-004-009-001/268413
(SWARUPNAGAR) 		1727004000NRG24050720230143863 08/07/2023 Dhiraj Ahirwar 1727004WL008187 Dhiraj Ahirwar 00045 BARB0GANJBA 1105 1105 Processed 14/07/2023 843856071 DhirajAhirwar STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-009-001/268413
(SWARUPNAGAR) 		1727004000NRG24050720230143862 08/07/2023 Dhiraj Ahirwar 1727004WL008187 Dhiraj Ahirwar 00045 BARB0GANJBA 1105 1105 Processed 14/07/2023 843856071 DhirajAhirwar ICICI BANK LTD(508534)
15 BASODA MP-27-004-009-001/268417
(SWARUPNAGAR) 		1727004000NRG24050720230143864 08/07/2023 Ramlal 1727004WL008187 Ramlal 00045 BARB0GANJBA 1105 1105 Processed 14/07/2023 843856071 Ramlal BANK OF INDIA(508505)
16 BASODA MP-27-004-015-001/38107
(AMWANAGAR) 		1727004015NRG24060720230146113 08/07/2023 babulal adiwasi 1727004015WL008330 babulal adiwasi 00045 BARB0GANJBA 1326 1326 Processed 15/07/2023 843856071 babulaladiwasi BANK OF BARODA(606985)
17 BASODA MP-27-004-024-003/6272
(SAHABA) 		1727004024NRG24080720230150512 08/07/2023 MOHAN PAL 1727004024WL008667 MOHAN PAL 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 843856071 MOHANPAL NARMADA JHABUA GRAMIN BANK(508515)
18 BASODA MP-27-004-024-003/6274
(SAHABA) 		1727004024NRG24080720230150516 08/07/2023 NARENDRA LODHI 1727004024WL008667 NARENDRA LODHI 00045 BARB0GANJBA 1326 1326 Processed 15/07/2023 843856071 NARENDRALODHI BANK OF BARODA(606985)
19 BASODA MP-27-004-032-001/907
(BABLI) 		1727004032NRG24060720230147768 08/07/2023 Ram Kubar Bai 1727004032WL008457 Ram Kubar Bai 00045 BARB0GANJBA 1224 1224 Processed 15/07/2023 843856071 RamKubarBai BANK OF BARODA(606985)
20 BASODA MP-27-004-036-001/9278
(UDAYPUR) 		1727004036NRG24080720230150504 08/07/2023 Soniya 1727004036WL008665 Soniya 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 843856071 Soniya NARMADA JHABUA GRAMIN BANK(508515)
21 BASODA MP-27-004-036-001/9300
(UDAYPUR) 		1727004036NRG24080720230150505 08/07/2023 Ankit 1727004036WL008665 Ankit 00045 BARB0GANJBA 1326 1326 Processed 15/07/2023 843856071 Ankit AIRTEL PAYMENTS BANK LIMITED(990288)
22 BASODA MP-27-004-050-001/25652
(PANCHAMA) 		1727004050NRG24080720230150398 08/07/2023 Neelesh kushwaha 1727004050WL008656 Neelesh kushwaha 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 843856071 Neeleshkushwaha PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-061-003/23617
(BASRIYA) 		1727004061NRG24070720230150062 08/07/2023 PRADUMAN AHIRWAR 1727004061WL008620 PRADUMAN AHIRWAR 00045 BARB0GANJBA 1105 1105 Processed 15/07/2023 843856071 PRADUMANAHIRWAR BANK OF BARODA(606985)
24 BASODA MP-27-004-061-004/23611
(BASRIYA) 		1727004061NRG24070720230150052 08/07/2023 bhavarlal 1727004061WL008619 bhavarlal 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 843856071 bhavarlal PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-067-001/25374
(ATASEMAR) 		1727004067NRG24040720230141859 08/07/2023 Amit Raghuwanshi 1727004067WL008036 Amit Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 843856071 AmitRaghuwanshi HDFC BANK LTD(607152)
26 BASODA MP-27-004-067-001/25374
(ATASEMAR) 		1727004067NRG24040720230141860 08/07/2023 Teena Raghuwanshi 1727004067WL008036 Teena Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 15/07/2023 843856071 TeenaRaghuwanshi BANK OF BARODA(606985)
27 BASODA MP-27-004-083-003/128430
(SERWASA) 		1727004083NRG24070720230150170 08/07/2023 Mukesh kumar 1727004083WL008635 Mukesh kumar 00045 BARB0GANJBA 1326 1326 Processed 15/07/2023 843856071 Mukeshkumar BANK OF BARODA(606985)
SubTotal 24650 24650
28 BASODA MP-27-004-003-001/13026
(ATASA) 		1727004003NRG24050720230144903 08/07/2023 DHANNA 1727004003WL008257 DHANNA 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 843856071 DHANNA PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-003-001/13027
(ATASA) 		1727004003NRG24050720230144904 08/07/2023 LAXMAN SINGH AHIRWAR 1727004003WL008257 LAXMAN SINGH AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 843856071 LAXMANSINGHAHIRWAR PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-003-001/13028
(ATASA) 		1727004003NRG24050720230144905 08/07/2023 TEEKARAM AHIRWAR 1727004003WL008257 TEEKARAM AHIRWAR 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 843856071 TEEKARAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 BASODA MP-27-004-003-001/13029
(ATASA) 		1727004003NRG24050720230144906 08/07/2023 KHILAN SINGH 1727004003WL008257 KHILAN SINGH 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 843856071 KHILANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 BASODA MP-27-004-003-001/13030
(ATASA) 		1727004003NRG24050720230144907 08/07/2023 KASHIRAM 1727004003WL008257 KASHIRAM 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 843856071 KASHIRAM PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-003-001/13031
(ATASA) 		1727004003NRG24050720230144908 08/07/2023 HEERALAL 1727004003WL008257 HEERALAL 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 843856071 HEERALAL FINO PAYMENTS BANK LTD(608001)
34 BASODA MP-27-004-003-001/13034
(ATASA) 		1727004003NRG24050720230144910 08/07/2023 ROHIT BAGHEL 1727004003WL008257 ROHIT BAGHEL 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 843856071 ROHITBAGHEL UCO BANK(607066)
35 BASODA MP-27-004-003-001/13036
(ATASA) 		1727004003NRG24050720230144911 08/07/2023 SURENDRA SINGH 1727004003WL008257 SURENDRA SINGH 00045 BARB0SIRONJ 1326 1326 Processed 15/07/2023 843856071 SURENDRASINGH BANK OF BARODA(606985)
36 BASODA MP-27-004-003-001/13037
(ATASA) 		1727004003NRG24050720230144912 08/07/2023 KESHAV BAGHEL 1727004003WL008257 KESHAV BAGHEL 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 843856071 KESHAVBAGHEL PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-003-001/13038
(ATASA) 		1727004003NRG24050720230144913 08/07/2023 BALRAM SINGH 1727004003WL008257 BALRAM SINGH 00045 BARB0SIRONJ 1326 1326 Processed 14/07/2023 843856071 BALRAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
38 BASODA MP-27-004-070-002/12537
(ANVAI) 		1727004070NRG24080720230151175 08/07/2023 Seeta lodhi 1727004070WL008712 Seeta lodhi 00045 BARB0VJGYAR 1326 1326 Processed 15/07/2023 843856071 Seetalodhi BANK OF BARODA(606985)
SubTotal 1326 1326
39 BASODA MP-27-004-083-003/128439
(SERWASA) 		1727004083NRG24070720230150173 08/07/2023 SERSINGH 1727004083WL008635 SERSINGH 00045 BARB0VJTEON 1326 1326 Processed 15/07/2023 843856071 SERSINGH BANK OF BARODA(606985)
40 BASODA MP-27-004-083-003/128450
(SERWASA) 		1727004083NRG24070720230150176 08/07/2023 Ramrajy 1727004083WL008635 Ramrajy 00045 BARB0VJTEON 1326 1326 Processed 14/07/2023 843856071 Ramrajy STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-091-003/28393
(PACHAPIPARA) 		1727004091NRG24070720230149465 08/07/2023 Naresh 1727004091WL008574 Naresh 00045 BARB0VJTEON 1326 1326 Processed 14/07/2023 843856071 Naresh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
42 BASODA MP-27-004-015-002/23262
(AMWANAGAR) 		1727004015NRG24060720230146118 08/07/2023 badan singh 1727004015WL008330 badan singh 00048 BKID0009066 1326 1326 Processed 14/07/2023 843856071 badansingh STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-024-003/6273
(SAHABA) 		1727004024NRG24080720230150514 08/07/2023 CHATAR SINGH 1727004024WL008667 CHATAR SINGH 00048 BKID0009066 1105 1105 Processed 14/07/2023 843856071 CHATARSINGH PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-024-003/6273
(SAHABA) 		1727004024NRG24080720230150515 08/07/2023 VARSHA LODHI 1727004024WL008667 VARSHA LODHI 00048 BKID0009066 1105 1105 Processed 14/07/2023 843856071 VARSHALODHI NARMADA JHABUA GRAMIN BANK(508515)
45 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24070720230149839 08/07/2023 leelabai 1727004041WL008598 leelabai 00048 BKID0009066 221 221 Processed 14/07/2023 843856071 leelabai PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-060-004/8879-A
(MOODARA) 		1727004060NRG24070720230149168 08/07/2023 rajesh 1727004060WL008553 rajesh 00048 BKID0009066 663 663 Processed 14/07/2023 843856071 rajesh STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-061-003/23340
(BASRIYA) 		1727004061NRG24070720230150055 08/07/2023 fhulbai 1727004061WL008620 fhulbai 00048 BKID0009066 1105 1105 Processed 14/07/2023 843856071 fhulbai BANK OF INDIA(508505)
48 BASODA MP-27-004-061-003/23617
(BASRIYA) 		1727004061NRG24070720230150063 08/07/2023 arti 1727004061WL008620 arti 00048 BKID0009066 1105 1105 Processed 14/07/2023 843856071 arti BANK OF INDIA(508505)
49 BASODA MP-27-004-067-001/25370
(ATASEMAR) 		1727004067NRG24040720230141854 08/07/2023 Prati Raghuwanshi 1727004067WL008036 Prati Raghuwanshi 00048 BKID0009066 1326 1326 Processed 14/07/2023 843856071 PratiRaghuwanshi BANK OF INDIA(508505)
50 BASODA MP-27-004-067-001/25370
(ATASEMAR) 		1727004067NRG24040720230141853 08/07/2023 Roshan Singh Raghuwanshi 1727004067WL008036 Roshan Singh Raghuwanshi 00048 BKID0009066 1326 1326 Processed 14/07/2023 843856071 RoshanSinghRaghuwanshi BANK OF INDIA(508505)
51 BASODA MP-27-004-067-001/25372
(ATASEMAR) 		1727004067NRG24040720230141856 08/07/2023 Guddi Bai Raghuwanshi 1727004067WL008036 Guddi Bai Raghuwanshi 00048 BKID0009066 1326 1326 Processed 14/07/2023 843856071 GuddiBaiRaghuwanshi BANK OF INDIA(508505)
SubTotal 10608 10608
52 BASODA MP-27-004-002-002/16455491
(MEHAMOODA) 		1727004002NRG24080720230150345 08/07/2023 MAKAN 1727004002WL008651 MAKAN 00078 CNRB0005676 1547 1547 Processed 14/07/2023 843856071 MAKAN CANARA BANK(508532)
53 BASODA MP-27-004-002-002/16455495
(MEHAMOODA) 		1727004002NRG24080720230150346 08/07/2023 NARAYANJATAV 1727004002WL008651 NARAYANJATAV 00078 CNRB0005676 1547 1547 Processed 14/07/2023 843856071 NARAYANJATAV CANARA BANK(508532)
54 BASODA MP-27-004-023-003/9516
(KANJANA) 		1727004023NRG24050720230144039 08/07/2023 Jasbant adibasi 1727004023WL008197 Jasbant adibasi 00078 CNRB0005676 1326 1326 Processed 14/07/2023 843856071 Jasbantadibasi STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-047-001/23528-A
(GANJ) 		1727004097NRG24070720230150095 08/07/2023 SHISHUPAL 1727004097WL008623 SHISHUPAL 00078 CNRB0005676 884 884 Rejected 14/07/2023 843856071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BASODA MP-27-004-047-001/23571
(GANJ) 		1727004097NRG24070720230150098 08/07/2023 Gaytri bai 1727004097WL008623 Gaytri bai 00078 CNRB0005676 884 884 Processed 14/07/2023 843856071 Gaytribai CANARA BANK(508532)
57 BASODA MP-27-004-061-003/23616
(BASRIYA) 		1727004061NRG24070720230150060 08/07/2023 Sunita vishwkarma 1727004061WL008620 Sunita vishwkarma 00078 CNRB0005676 1105 1105 Processed 14/07/2023 843856071 Sunitavishwkarma CANARA BANK(508532)
58 BASODA MP-27-004-061-003/23616
(BASRIYA) 		1727004061NRG24070720230150061 08/07/2023 Vivek vishwkarma 1727004061WL008620 Vivek vishwkarma 00078 CNRB0005676 1105 1105 Processed 14/07/2023 843856071 Vivekvishwkarma CANARA BANK(508532)
SubTotal 8398 8398
59 BASODA MP-27-004-023-003/9516
(KANJANA) 		1727004023NRG24050720230144041 08/07/2023 jashwant adibasi 1727004023WL008197 jashwant adibasi 00078 CNRB0017756 1326 1326 Processed 14/07/2023 843856071 jashwantadibasi CANARA BANK(508532)
SubTotal 1326 1326
60 BASODA MP-27-004-015-002/23259
(AMWANAGAR) 		1727004015NRG24060720230146115 08/07/2023 Malkhan Dangi 1727004015WL008330 Malkhan Dangi 00089 CBIN0282547 1326 1326 Processed 14/07/2023 843856071 MalkhanDangi CENTRAL BANK OF INDIA(607115)
61 BASODA MP-27-004-021-003/22529
(PURWAICHAKKA) 		1727004021NRG24080720230150663 08/07/2023 RAJESH YADAV 1727004021WL008677 RAJESH YADAV 00089 CBIN0282547 1326 1326 Processed 14/07/2023 843856071 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
62 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24070720230149837 08/07/2023 Kallu 1727004041WL008598 Kallu 00089 CBIN0282547 221 221 Processed 14/07/2023 843856071 Kallu CENTRAL BANK OF INDIA(607115)
63 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24070720230149838 08/07/2023 ramdyal 1727004041WL008598 ramdyal 00089 CBIN0282547 221 221 Processed 14/07/2023 843856071 ramdyal PUNJAB NATIONAL BANK(508568)
64 BASODA MP-27-004-047-001/23701
(GANJ) 		1727004097NRG24070720230150100 08/07/2023 Sona 1727004097WL008623 Sona 00089 CBIN0282547 884 884 Processed 14/07/2023 843856071 Sona CENTRAL BANK OF INDIA(607115)
65 BASODA MP-27-004-053-001/25584
(NOUDHAI) 		1727004000NRG24080720230150994 08/07/2023 bhuri bai raghuwanshi 1727004WL008693 bhuri bai raghuwanshi 00089 CBIN0282547 1326 1326 Processed 14/07/2023 843856071 bhuribairaghuwanshi CENTRAL BANK OF INDIA(607115)
66 BASODA MP-27-004-053-001/25584
(NOUDHAI) 		1727004000NRG24080720230150993 08/07/2023 devendra singh raghuwanshi 1727004WL008693 devendra singh raghuwanshi 00089 CBIN0282547 1326 1326 Processed 14/07/2023 843856071 devendrasinghraghuwanshi CENTRAL BANK OF INDIA(607115)
67 BASODA MP-27-004-053-001/97935
(NOUDHAI) 		1727004000NRG24080720230150996 08/07/2023 vimla bai raghuwanshi 1727004WL008693 vimla bai raghuwanshi 00089 CBIN0282547 1326 1326 Processed 14/07/2023 843856071 vimlabairaghuwanshi CENTRAL BANK OF INDIA(607115)
68 BASODA MP-27-004-053-001/97964
(NOUDHAI) 		1727004000NRG24080720230150998 08/07/2023 anuj raghuvanshi 1727004WL008693 anuj raghuvanshi 00089 CBIN0282547 1326 1326 Processed 14/07/2023 843856071 anujraghuvanshi CENTRAL BANK OF INDIA(607115)
69 BASODA MP-27-004-053-001/97965
(NOUDHAI) 		1727004000NRG24080720230150999 08/07/2023 vishal raghuvanshi 1727004WL008693 vishal raghuvanshi 00089 CBIN0282547 1326 1326 Processed 14/07/2023 843856071 vishalraghuvanshi CENTRAL BANK OF INDIA(607115)
70 BASODA MP-27-004-053-001/97966
(NOUDHAI) 		1727004000NRG24080720230151000 08/07/2023 charan singh 1727004WL008693 charan singh 00089 CBIN0282547 1326 1326 Processed 14/07/2023 843856071 charansingh STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-053-001/97975
(NOUDHAI) 		1727004000NRG24080720230151001 08/07/2023 yeshendra raghuwanshi 1727004WL008693 yeshendra raghuwanshi 00089 CBIN0282547 1326 1326 Processed 14/07/2023 843856071 yeshendraraghuwanshi STATE BANK OF INDIA(508548)
72 BASODA MP-27-004-067-001/25363
(ATASEMAR) 		1727004067NRG24040720230141852 08/07/2023 Ravina Raghuwanshi 1727004067WL008036 Ravina Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 14/07/2023 843856071 RavinaRaghuwanshi CENTRAL BANK OF INDIA(607115)
73 BASODA MP-27-004-067-001/25373
(ATASEMAR) 		1727004067NRG24040720230141857 08/07/2023 Savitri Bai Raghuwanshi 1727004067WL008036 Savitri Bai Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 14/07/2023 843856071 SavitriBaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
74 BASODA MP-27-004-079-003/13415
(BAROD) 		1727004079NRG24060720230147348 08/07/2023 Govardhan 1727004079WL008430 Govardhan 00089 CBIN0282547 1326 1326 Processed 14/07/2023 843856071 Govardhan CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
75 BASODA MP-27-004-083-003/128476
(SERWASA) 		1727004083NRG24070720230150178 08/07/2023 RAMGOPAL 1727004083WL008635 RAMGOPAL 00176 IDIB000P600 1326 1326 Processed 15/07/2023 843856071 RAMGOPAL INDIAN BANK(607105)
76 BASODA MP-27-004-083-003/128478
(SERWASA) 		1727004083NRG24070720230150181 08/07/2023 RAJESH KUMAR 1727004083WL008635 RAJESH KUMAR 00176 IDIB000P600 1326 1326 Processed 15/07/2023 843856071 RAJESHKUMAR INDIAN BANK(607105)
77 BASODA MP-27-004-083-003/128478
(SERWASA) 		1727004083NRG24070720230150182 08/07/2023 RAMA BAI 1727004083WL008635 RAMA BAI 00176 IDIB000P600 1326 1326 Processed 15/07/2023 843856071 RAMABAI INDIAN BANK(607105)
SubTotal 3978 3978
78 BASODA MP-27-004-083-001/2907
(SERWASA) 		1727004083NRG24080720230150486 08/07/2023 Rubi 1727004083WL008664 Rubi 00176 IDIB000T540 1326 1326 Processed 15/07/2023 843856071 Rubi INDIAN BANK(607105)
79 BASODA MP-27-004-083-001/2909
(SERWASA) 		1727004083NRG24080720230150487 08/07/2023 RAJENDRA 1727004083WL008664 RAJENDRA 00176 IDIB000T540 1326 1326 Processed 14/07/2023 843856071 RAJENDRA STATE BANK OF INDIA(508548)
80 BASODA MP-27-004-083-001/2909
(SERWASA) 		1727004083NRG24080720230150488 08/07/2023 Rajkumari 1727004083WL008664 Rajkumari 00176 IDIB000T540 1326 1326 Processed 15/07/2023 843856071 Rajkumari INDIAN BANK(607105)
81 BASODA MP-27-004-083-001/2910
(SERWASA) 		1727004083NRG24080720230150489 08/07/2023 Rajendra singh 1727004083WL008664 Rajendra singh 00176 IDIB000T540 1326 1326 Processed 14/07/2023 843856071 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
82 BASODA MP-27-004-083-001/2910
(SERWASA) 		1727004083NRG24080720230150490 08/07/2023 Vimla 1727004083WL008664 Vimla 00176 IDIB000T540 1326 1326 Processed 14/07/2023 843856071 Vimla JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
83 BASODA MP-27-004-083-001/2911
(SERWASA) 		1727004083NRG24080720230150492 08/07/2023 Varsha 1727004083WL008664 Varsha 00176 IDIB000T540 1326 1326 Processed 14/07/2023 843856071 Varsha STATE BANK OF INDIA(508548)
84 BASODA MP-27-004-083-001/2912
(SERWASA) 		1727004083NRG24080720230150494 08/07/2023 Pushpa 1727004083WL008664 Pushpa 00176 IDIB000T540 1326 1326 Processed 15/07/2023 843856071 Pushpa INDIAN BANK(607105)
85 BASODA MP-27-004-083-003/128477
(SERWASA) 		1727004083NRG24070720230150179 08/07/2023 MAHESH SINGH 1727004083WL008635 MAHESH SINGH 00176 IDIB000T540 1326 1326 Processed 15/07/2023 843856071 MAHESHSINGH INDIAN BANK(607105)
86 BASODA MP-27-004-083-003/128477
(SERWASA) 		1727004083NRG24070720230150180 08/07/2023 RANJANA DANGI 1727004083WL008635 RANJANA DANGI 00176 IDIB000T540 1326 1326 Processed 15/07/2023 843856071 RANJANADANGI INDIAN BANK(607105)
87 BASODA MP-27-004-083-003/128480
(SERWASA) 		1727004083NRG24070720230150184 08/07/2023 RAMKALI BAI KUSHWAHA 1727004083WL008635 RAMKALI BAI KUSHWAHA 00176 IDIB000T540 1326 1326 Processed 15/07/2023 843856071 RAMKALIBAIKUSHWAHA INDIAN BANK(607105)
88 BASODA MP-27-004-091-003/28504
(PACHAPIPARA) 		1727004091NRG24070720230149467 08/07/2023 HARI SHANKAR SHARMA 1727004091WL008574 HARI SHANKAR SHARMA 00176 IDIB000T540 1326 1326 Processed 15/07/2023 843856071 HARISHANKARSHARMA INDIAN BANK(607105)
89 BASODA MP-27-004-091-003/28504
(PACHAPIPARA) 		1727004091NRG24070720230149468 08/07/2023 SASHI BAI SHARMA 1727004091WL008574 SASHI BAI SHARMA 00176 IDIB000T540 1326 1326 Processed 15/07/2023 843856071 SASHIBAISHARMA INDIAN BANK(607105)
90 BASODA MP-27-004-096-001/8217
(LAGDHA) 		1727004096NRG24060720230146614 08/07/2023 malkhan singh maina 1727004096WL008362 malkhan singh maina 00176 IDIB000T540 1326 1326 Processed 14/07/2023 843856071 malkhansinghmaina JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 17238 17238
91 BASODA MP-27-004-037-002/38790
(BHATANI) 		1727004037NRG24040720230141259 08/07/2023 ravikumar malviya 1727004037WL008003 ravikumar malviya 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 ravikumarmalviya CANARA BANK(508532)
92 BASODA MP-27-004-037-002/38791
(BHATANI) 		1727004037NRG24040720230141260 08/07/2023 mister malviya 1727004037WL008003 mister malviya 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 mistermalviya STATE BANK OF INDIA(508548)
93 BASODA MP-27-004-037-002/38792
(BHATANI) 		1727004037NRG24040720230141261 08/07/2023 pradum malviya 1727004037WL008003 pradum malviya 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 pradummalviya PUNJAB NATIONAL BANK(508568)
94 BASODA MP-27-004-037-002/38793
(BHATANI) 		1727004037NRG24040720230141262 08/07/2023 gudda malviya 1727004037WL008003 gudda malviya 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 guddamalviya STATE BANK OF INDIA(508548)
95 BASODA MP-27-004-037-002/38797
(BHATANI) 		1727004037NRG24040720230141263 08/07/2023 pradeep malviya 1727004037WL008003 pradeep malviya 00354 PUNB0068000 1105 1105 Processed 14/07/2023 843856071 pradeepmalviya PUNJAB NATIONAL BANK(508568)
96 BASODA MP-27-004-037-002/38800
(BHATANI) 		1727004037NRG24040720230141264 08/07/2023 puranlal ahirwar 1727004037WL008003 puranlal ahirwar 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 puranlalahirwar STATE BANK OF INDIA(508548)
97 BASODA MP-27-004-037-002/38801
(BHATANI) 		1727004037NRG24040720230141265 08/07/2023 mohan kushwah 1727004037WL008003 mohan kushwah 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 mohankushwah PUNJAB NATIONAL BANK(508568)
98 BASODA MP-27-004-037-002/38804
(BHATANI) 		1727004037NRG24040720230141266 08/07/2023 surendra malviya 1727004037WL008003 surendra malviya 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 surendramalviya STATE BANK OF INDIA(508548)
99 BASODA MP-27-004-042-001/22803
(DINDOLI) 		1727004042NRG24050720230145217 08/07/2023 Kalyan Sen 1727004042WL008277 Kalyan Sen 00354 PUNB0068000 1547 1547 Processed 14/07/2023 843856071 KalyanSen STATE BANK OF INDIA(508548)
100 BASODA MP-27-004-042-001/22803
(DINDOLI) 		1727004042NRG24050720230145218 08/07/2023 Rajkumari Sen 1727004042WL008277 Rajkumari Sen 00354 PUNB0068000 1547 1547 Processed 15/07/2023 843856071 RajkumariSen BANK OF BARODA(606985)
101 BASODA MP-27-004-042-001/22804
(DINDOLI) 		1727004042NRG24050720230145219 08/07/2023 Sonu kushwaha 1727004042WL008277 Sonu kushwaha 00354 PUNB0068000 1547 1547 Processed 14/07/2023 843856071 Sonukushwaha CANARA BANK(508532)
102 BASODA MP-27-004-042-001/22811
(DINDOLI) 		1727004042NRG24050720230145221 08/07/2023 Pooja 1727004042WL008277 Pooja 00354 PUNB0068000 1547 1547 Processed 14/07/2023 843856071 Pooja PUNJAB NATIONAL BANK(508568)
103 BASODA MP-27-004-042-001/22811
(DINDOLI) 		1727004042NRG24050720230145220 08/07/2023 Ramkrishn 1727004042WL008277 Ramkrishn 00354 PUNB0068000 1547 1547 Processed 14/07/2023 843856071 Ramkrishn PUNJAB NATIONAL BANK(508568)
104 BASODA MP-27-004-042-001/22812
(DINDOLI) 		1727004042NRG24050720230145222 08/07/2023 Dharmendra Ahirwar 1727004042WL008277 Dharmendra Ahirwar 00354 PUNB0068000 1547 1547 Processed 14/07/2023 843856071 DharmendraAhirwar STATE BANK OF INDIA(508548)
105 BASODA MP-27-004-042-001/22889
(DINDOLI) 		1727004042NRG24050720230145225 08/07/2023 Tapsya 1727004042WL008277 Tapsya 00354 PUNB0068000 1547 1547 Processed 14/07/2023 843856071 Tapsya STATE BANK OF INDIA(508548)
106 BASODA MP-27-004-042-001/22890
(DINDOLI) 		1727004042NRG24050720230145227 08/07/2023 Roshani Ahirwar 1727004042WL008277 Roshani Ahirwar 00354 PUNB0068000 1547 1547 Processed 14/07/2023 843856071 RoshaniAhirwar STATE BANK OF INDIA(508548)
107 BASODA MP-27-004-042-001/22890
(DINDOLI) 		1727004042NRG24050720230145226 08/07/2023 Vikash 1727004042WL008277 Vikash 00354 PUNB0068000 1547 1547 Processed 14/07/2023 843856071 Vikash PUNJAB NATIONAL BANK(508568)
108 BASODA MP-27-004-042-001/22893
(DINDOLI) 		1727004042NRG24050720230145228 08/07/2023 Karan Singh 1727004042WL008277 Karan Singh 00354 PUNB0068000 1547 1547 Processed 14/07/2023 843856071 KaranSingh PUNJAB NATIONAL BANK(508568)
109 BASODA MP-27-004-042-001/22893
(DINDOLI) 		1727004042NRG24050720230145229 08/07/2023 Roshni Ahirwar 1727004042WL008277 Roshni Ahirwar 00354 PUNB0068000 1547 1547 Processed 14/07/2023 843856071 RoshniAhirwar STATE BANK OF INDIA(508548)
110 BASODA MP-27-004-045-003/232459
(HARDUKHEDI) 		1727004045NRG24070720230150189 08/07/2023 himat singh lodhi 1727004045WL008636 himat singh lodhi 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 himatsinghlodhi PUNJAB NATIONAL BANK(508568)
111 BASODA MP-27-004-050-001/25429
(PANCHAMA) 		1727004050NRG24080720230150391 08/07/2023 dyaram sahu 1727004050WL008656 dyaram sahu 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 dyaramsahu PUNJAB NATIONAL BANK(508568)
112 BASODA MP-27-004-050-001/25604
(PANCHAMA) 		1727004050NRG24080720230150392 08/07/2023 Pushpa Bai 1727004050WL008656 Pushpa Bai 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 PushpaBai PUNJAB NATIONAL BANK(508568)
113 BASODA MP-27-004-050-001/25608
(PANCHAMA) 		1727004050NRG24080720230150394 08/07/2023 rukmani raghuwanshi 1727004050WL008656 rukmani raghuwanshi 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 rukmaniraghuwanshi PUNJAB NATIONAL BANK(508568)
114 BASODA MP-27-004-050-001/256458
(PANCHAMA) 		1727004050NRG24080720230150397 08/07/2023 Monu kushwah 1727004050WL008656 Monu kushwah 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 Monukushwah PUNJAB NATIONAL BANK(508568)
115 BASODA MP-27-004-050-001/25665
(PANCHAMA) 		1727004050NRG24080720230150402 08/07/2023 preeti bai raghuwanshi 1727004050WL008656 preeti bai raghuwanshi 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 preetibairaghuwanshi PUNJAB NATIONAL BANK(508568)
116 BASODA MP-27-004-050-001/25665
(PANCHAMA) 		1727004050NRG24080720230150400 08/07/2023 Ram babu raghuwanshi 1727004050WL008656 Ram babu raghuwanshi 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 Rambaburaghuwanshi PUNJAB NATIONAL BANK(508568)
117 BASODA MP-27-004-060-004/23551
(MOODARA) 		1727004060NRG24070720230149159 08/07/2023 sanman 1727004060WL008553 sanman 00354 PUNB0068000 663 663 Processed 14/07/2023 843856071 sanman PUNJAB NATIONAL BANK(508568)
118 BASODA MP-27-004-060-004/23553
(MOODARA) 		1727004060NRG24070720230149160 08/07/2023 Rajju 1727004060WL008553 Rajju 00354 PUNB0068000 663 663 Processed 14/07/2023 843856071 Rajju PUNJAB NATIONAL BANK(508568)
119 BASODA MP-27-004-060-004/23631
(MOODARA) 		1727004060NRG24070720230149161 08/07/2023 prahlad singh 1727004060WL008553 prahlad singh 00354 PUNB0068000 663 663 Processed 14/07/2023 843856071 prahladsingh PUNJAB NATIONAL BANK(508568)
120 BASODA MP-27-004-060-004/23658
(MOODARA) 		1727004060NRG24070720230149162 08/07/2023 Rakesh 1727004060WL008553 Rakesh 00354 PUNB0068000 663 663 Processed 14/07/2023 843856071 Rakesh PUNJAB NATIONAL BANK(508568)
121 BASODA MP-27-004-060-004/23682
(MOODARA) 		1727004060NRG24070720230149163 08/07/2023 Jayram 1727004060WL008553 Jayram 00354 PUNB0068000 663 663 Processed 14/07/2023 843856071 Jayram PUNJAB NATIONAL BANK(508568)
122 BASODA MP-27-004-060-004/8843
(MOODARA) 		1727004060NRG24070720230149164 08/07/2023 ganesh 1727004060WL008553 ganesh 00354 PUNB0068000 663 663 Processed 14/07/2023 843856071 ganesh PUNJAB NATIONAL BANK(508568)
123 BASODA MP-27-004-060-004/8843-A
(MOODARA) 		1727004060NRG24070720230149165 08/07/2023 virendra 1727004060WL008553 virendra 00354 PUNB0068000 663 663 Processed 14/07/2023 843856071 virendra PUNJAB NATIONAL BANK(508568)
124 BASODA MP-27-004-060-004/8862
(MOODARA) 		1727004060NRG24070720230149166 08/07/2023 sobharam 1727004060WL008553 sobharam 00354 PUNB0068000 663 663 Processed 14/07/2023 843856071 sobharam PUNJAB NATIONAL BANK(508568)
125 BASODA MP-27-004-060-004/8862-B
(MOODARA) 		1727004060NRG24070720230149167 08/07/2023 ravindra 1727004060WL008553 ravindra 00354 PUNB0068000 663 663 Processed 14/07/2023 843856071 ravindra PUNJAB NATIONAL BANK(508568)
126 BASODA MP-27-004-061-003/23340
(BASRIYA) 		1727004061NRG24070720230150054 08/07/2023 sanderi 1727004061WL008620 sanderi 00354 PUNB0068000 1105 1105 Processed 14/07/2023 843856071 sanderi PUNJAB NATIONAL BANK(508568)
127 BASODA MP-27-004-061-003/23617
(BASRIYA) 		1727004061NRG24070720230150064 08/07/2023 balveer 1727004061WL008620 balveer 00354 PUNB0068000 1105 1105 Processed 14/07/2023 843856071 balveer PUNJAB NATIONAL BANK(508568)
128 BASODA MP-27-004-061-003/23669
(BASRIYA) 		1727004061NRG24070720230150065 08/07/2023 yogesh 1727004061WL008620 yogesh 00354 PUNB0068000 1105 1105 Processed 15/07/2023 843856071 yogesh BANK OF BARODA(606985)
129 BASODA MP-27-004-061-003/23675
(BASRIYA) 		1727004061NRG24070720230150066 08/07/2023 mithlesh bai 1727004061WL008620 mithlesh bai 00354 PUNB0068000 1105 1105 Processed 15/07/2023 843856071 mithleshbai BANK OF BARODA(606985)
130 BASODA MP-27-004-061-004/2300
(BASRIYA) 		1727004061NRG24070720230150047 08/07/2023 RAMESH 1727004061WL008619 RAMESH 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 RAMESH PUNJAB NATIONAL BANK(508568)
131 BASODA MP-27-004-061-004/2308
(BASRIYA) 		1727004061NRG24070720230150049 08/07/2023 UMRAO 1727004061WL008619 UMRAO 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 UMRAO PUNJAB NATIONAL BANK(508568)
132 BASODA MP-27-004-061-004/2328
(BASRIYA) 		1727004061NRG24070720230150050 08/07/2023 DEVENDRA 1727004061WL008619 DEVENDRA 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 DEVENDRA PUNJAB NATIONAL BANK(508568)
133 BASODA MP-27-004-061-004/2331
(BASRIYA) 		1727004061NRG24070720230150051 08/07/2023 HARIOM 1727004061WL008619 HARIOM 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 HARIOM PUNJAB NATIONAL BANK(508568)
134 BASODA MP-27-004-063-001/1009
(SYARI) 		1727004063NRG24060720230146774 08/07/2023 rajendra 1727004063WL008375 rajendra 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 rajendra PUNJAB NATIONAL BANK(508568)
135 BASODA MP-27-004-063-001/1009
(SYARI) 		1727004063NRG24060720230146775 08/07/2023 shailendra 1727004063WL008375 shailendra 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 shailendra PUNJAB NATIONAL BANK(508568)
136 BASODA MP-27-004-063-001/13040
(SYARI) 		1727004063NRG24060720230146779 08/07/2023 ramesh ahirvar 1727004063WL008375 ramesh ahirvar 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 rameshahirvar PUNJAB NATIONAL BANK(508568)
137 BASODA MP-27-004-063-001/22291
(SYARI) 		1727004063NRG24060720230146787 08/07/2023 jay singh 1727004063WL008375 jay singh 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 jaysingh PUNJAB NATIONAL BANK(508568)
138 BASODA MP-27-004-063-001/222992
(SYARI) 		1727004063NRG24060720230146789 08/07/2023 teerath 1727004063WL008375 teerath 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 teerath PUNJAB NATIONAL BANK(508568)
139 BASODA MP-27-004-063-001/3001
(SYARI) 		1727004063NRG24060720230146792 08/07/2023 shree bai kushwah 1727004063WL008375 shree bai kushwah 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 shreebaikushwah PUNJAB NATIONAL BANK(508568)
140 BASODA MP-27-004-063-002/222992
(SYARI) 		1727004063NRG24060720230146807 08/07/2023 anil kumar raikwar 1727004063WL008375 anil kumar raikwar 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 anilkumarraikwar PUNJAB NATIONAL BANK(508568)
141 BASODA MP-27-004-067-001/25373
(ATASEMAR) 		1727004067NRG24040720230141858 08/07/2023 Aneeta Bai 1727004067WL008036 Aneeta Bai 00354 PUNB0068000 1326 1326 Processed 14/07/2023 843856071 AneetaBai PUNJAB NATIONAL BANK(508568)
SubTotal 62985 62985
142 BASODA MP-27-004-070-002/23637
(ANVAI) 		1727004070NRG24080720230151181 08/07/2023 hirdesh kumar 1727004070WL008712 hirdesh kumar 00354 PUNB0137500 1326 1326 Processed 14/07/2023 843856071 hirdeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
143 BASODA MP-27-004-002-002/16407
(MEHAMOODA) 		1727004002NRG24080720230150339 08/07/2023 bhupat 1727004002WL008651 bhupat 00354 PUNB0267100 1547 1547 Processed 14/07/2023 843856071 bhupat PUNJAB NATIONAL BANK(508568)
144 BASODA MP-27-004-002-002/16407
(MEHAMOODA) 		1727004002NRG24080720230150338 08/07/2023 takhatsingh 1727004002WL008651 takhatsingh 00354 PUNB0267100 1547 1547 Processed 14/07/2023 843856071 takhatsingh PUNJAB NATIONAL BANK(508568)
145 BASODA MP-27-004-002-002/1645542022
(MEHAMOODA) 		1727004002NRG24080720230150341 08/07/2023 bhagvan singh ahirwar 1727004002WL008651 bhagvan singh ahirwar 00354 PUNB0267100 1547 1547 Processed 14/07/2023 843856071 bhagvansinghahirwar PUNJAB NATIONAL BANK(508568)
146 BASODA MP-27-004-002-002/164554600
(MEHAMOODA) 		1727004002NRG24080720230150342 08/07/2023 amjad 1727004002WL008651 amjad 00354 PUNB0267100 1547 1547 Processed 14/07/2023 843856071 amjad PUNJAB NATIONAL BANK(508568)
147 BASODA MP-27-004-002-002/164554600
(MEHAMOODA) 		1727004002NRG24080720230150343 08/07/2023 tammana 1727004002WL008651 tammana 00354 PUNB0267100 1547 1547 Processed 15/07/2023 843856071 tammana BANK OF BARODA(606985)
148 BASODA MP-27-004-002-002/164554607
(MEHAMOODA) 		1727004002NRG24080720230150344 08/07/2023 savir 1727004002WL008651 savir 00354 PUNB0267100 1547 1547 Processed 14/07/2023 843856071 savir PUNJAB NATIONAL BANK(508568)
149 BASODA MP-27-004-002-002/1645801
(MEHAMOODA) 		1727004002NRG24080720230150347 08/07/2023 salman 1727004002WL008651 salman 00354 PUNB0267100 1547 1547 Processed 14/07/2023 843856071 salman PUNJAB NATIONAL BANK(508568)
150 BASODA MP-27-004-002-002/620
(MEHAMOODA) 		1727004002NRG24080720230150349 08/07/2023 muktar 1727004002WL008651 muktar 00354 PUNB0267100 1547 1547 Processed 14/07/2023 843856071 muktar PUNJAB NATIONAL BANK(508568)
151 BASODA MP-27-004-003-003/13039
(ATASA) 		1727004003NRG24050720230144915 08/07/2023 Praduman 1727004003WL008257 Praduman 00354 PUNB0267100 1326 1326 Processed 14/07/2023 843856071 Praduman PUNJAB NATIONAL BANK(508568)
152 BASODA MP-27-004-015-002/23260
(AMWANAGAR) 		1727004015NRG24060720230146116 08/07/2023 ANAM KHAN 1727004015WL008330 ANAM KHAN 00354 PUNB0267100 1326 1326 Processed 14/07/2023 843856071 ANAMKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
153 BASODA MP-27-004-070-002/12546-B
(ANVAI) 		1727004070NRG24080720230151177 08/07/2023 Hari bai 1727004070WL008712 Hari bai 00415 SBIN0007288 1326 1326 Processed 14/07/2023 843856071 Haribai STATE BANK OF INDIA(508548)
154 BASODA MP-27-004-070-002/12546-B
(ANVAI) 		1727004070NRG24080720230151176 08/07/2023 Randheer 1727004070WL008712 Randheer 00415 SBIN0007288 1326 1326 Processed 15/07/2023 843856071 Randheer BANK OF BARODA(606985)
SubTotal 2652 2652
155 BASODA MP-27-004-009-001/268377
(SWARUPNAGAR) 		1727004000NRG24050720230143849 08/07/2023 kamal singh ghousi 1727004WL008187 kamal singh ghousi 00415 SBIN0010820 1105 1105 Processed 14/07/2023 843856071 kamalsinghghousi UNION BANK OF INDIA(508500)
156 BASODA MP-27-004-009-001/268377
(SWARUPNAGAR) 		1727004000NRG24050720230143850 08/07/2023 omvati ghosi 1727004WL008187 omvati ghosi 00415 SBIN0010820 1105 1105 Processed 14/07/2023 843856071 omvatighosi STATE BANK OF INDIA(508548)
157 BASODA MP-27-004-009-001/268378
(SWARUPNAGAR) 		1727004000NRG24050720230143851 08/07/2023 geeta bai banskar 1727004WL008187 geeta bai banskar 00415 SBIN0010820 1105 1105 Processed 14/07/2023 843856071 geetabaibanskar STATE BANK OF INDIA(508548)
158 BASODA MP-27-004-009-001/268380
(SWARUPNAGAR) 		1727004000NRG24050720230143852 08/07/2023 roopali 1727004WL008187 roopali 00415 SBIN0010820 1105 1105 Processed 15/07/2023 843856071 roopali BANK OF BARODA(606985)
159 BASODA MP-27-004-009-001/268388
(SWARUPNAGAR) 		1727004000NRG24050720230143854 08/07/2023 ram shaki 1727004WL008187 ram shaki 00415 SBIN0010820 1105 1105 Processed 14/07/2023 843856071 ramshaki STATE BANK OF INDIA(508548)
160 BASODA MP-27-004-009-001/268388
(SWARUPNAGAR) 		1727004000NRG24050720230143853 08/07/2023 ram shaki 1727004WL008187 ram shaki 00415 SBIN0010820 1105 1105 Processed 14/07/2023 843856071 ramshaki STATE BANK OF INDIA(508548)
161 BASODA MP-27-004-009-001/288390
(SWARUPNAGAR) 		1727004000NRG24050720230143865 08/07/2023 rajesh 1727004WL008187 rajesh 00415 SBIN0010820 1105 1105 Processed 14/07/2023 843856071 rajesh STATE BANK OF INDIA(508548)
162 BASODA MP-27-004-009-001/288393
(SWARUPNAGAR) 		1727004000NRG24050720230143866 08/07/2023 muskan 1727004WL008187 muskan 00415 SBIN0010820 1105 1105 Processed 14/07/2023 843856071 muskan BANK OF INDIA(508505)
163 BASODA MP-27-004-050-001/25608
(PANCHAMA) 		1727004050NRG24080720230150393 08/07/2023 Ramkrishna raghuvanshi 1727004050WL008656 Ramkrishna raghuvanshi 00415 SBIN0010820 1326 1326 Processed 14/07/2023 843856071 Ramkrishnaraghuvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
164 BASODA MP-27-004-061-003/23368
(BASRIYA) 		1727004061NRG24070720230150058 08/07/2023 Aarti choubey 1727004061WL008620 Aarti choubey 00415 SBIN0010820 1105 1105 Processed 15/07/2023 843856071 Aartichoubey INDIAN BANK(607105)
165 BASODA MP-27-004-061-003/23609
(BASRIYA) 		1727004061NRG24070720230150059 08/07/2023 Rajesh ahirwar 1727004061WL008620 Rajesh ahirwar 00415 SBIN0010820 1105 1105 Processed 14/07/2023 843856071 Rajeshahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
166 BASODA MP-27-004-083-001/2911
(SERWASA) 		1727004083NRG24080720230150491 08/07/2023 Rampal 1727004083WL008664 Rampal 00415 SBIN0017107 1326 1326 Processed 14/07/2023 843856071 Rampal STATE BANK OF INDIA(508548)
167 BASODA MP-27-004-083-003/128455
(SERWASA) 		1727004083NRG24070720230150177 08/07/2023 Anil kumar 1727004083WL008635 Anil kumar 00415 SBIN0017107 1326 1326 Processed 15/07/2023 843856071 Anilkumar BANK OF BARODA(606985)
168 BASODA MP-27-004-083-003/128480
(SERWASA) 		1727004083NRG24070720230150183 08/07/2023 GHASIRAM KUSHWAHA 1727004083WL008635 GHASIRAM KUSHWAHA 00415 SBIN0017107 1326 1326 Processed 15/07/2023 843856071 GHASIRAMKUSHWAHA INDIAN BANK(607105)
SubTotal 3978 3978
169 BASODA MP-27-004-009-001/268410
(SWARUPNAGAR) 		1727004000NRG24050720230143859 08/07/2023 Mahesh 1727004WL008187 Mahesh 00415 SBIN0030076 1105 1105 Processed 14/07/2023 843856071 Mahesh BANK OF INDIA(508505)
170 BASODA MP-27-004-015-001/38028
(AMWANAGAR) 		1727004015NRG24060720230146112 08/07/2023 Pritam 1727004015WL008330 Pritam 00415 SBIN0030076 1326 1326 Processed 14/07/2023 843856071 Pritam STATE BANK OF INDIA(508548)
171 BASODA MP-27-004-015-002/23240
(AMWANAGAR) 		1727004015NRG24060720230146114 08/07/2023 dhanraj vishkarma 1727004015WL008330 dhanraj vishkarma 00415 SBIN0030076 1326 1326 Processed 14/07/2023 843856071 dhanrajvishkarma NARMADA JHABUA GRAMIN BANK(508515)
172 BASODA MP-27-004-015-002/23260
(AMWANAGAR) 		1727004015NRG24060720230146117 08/07/2023 AKHATAREEBEE 1727004015WL008330 AKHATAREEBEE 00415 SBIN0030076 1326 1326 Processed 14/07/2023 843856071 AKHATAREEBEE PUNJAB NATIONAL BANK(508568)
173 BASODA MP-27-004-021-003/22578
(PURWAICHAKKA) 		1727004021NRG24080720230150667 08/07/2023 Ankit 1727004021WL008677 Ankit 00415 SBIN0030076 1326 1326 Processed 14/07/2023 843856071 Ankit STATE BANK OF INDIA(508548)
174 BASODA MP-27-004-045-003/232465
(HARDUKHEDI) 		1727004045NRG24070720230150190 08/07/2023 GAJENDRA 1727004045WL008636 GAJENDRA 00415 SBIN0030076 1326 1326 Processed 14/07/2023 843856071 GAJENDRA STATE BANK OF INDIA(508548)
175 BASODA MP-27-004-047-001/23567
(GANJ) 		1727004097NRG24070720230150096 08/07/2023 JITENDRA 1727004097WL008623 JITENDRA 00415 SBIN0030076 884 884 Processed 14/07/2023 843856071 JITENDRA STATE BANK OF INDIA(508548)
176 BASODA MP-27-004-050-001/25684
(PANCHAMA) 		1727004050NRG24080720230150405 08/07/2023 Kuldeep sharma 1727004050WL008656 Kuldeep sharma 00415 SBIN0030076 1326 1326 Processed 14/07/2023 843856071 Kuldeepsharma STATE BANK OF INDIA(508548)
177 BASODA MP-27-004-061-003/23353
(BASRIYA) 		1727004061NRG24070720230150056 08/07/2023 abhisek 1727004061WL008620 abhisek 00415 SBIN0030076 1105 1105 Processed 14/07/2023 843856071 abhisek STATE BANK OF INDIA(508548)
178 BASODA MP-27-004-061-004/2300
(BASRIYA) 		1727004061NRG24070720230150048 08/07/2023 BUNDO BAI 1727004061WL008619 BUNDO BAI 00415 SBIN0030076 1326 1326 Processed 14/07/2023 843856071 BUNDOBAI STATE BANK OF INDIA(508548)
179 BASODA MP-27-004-067-001/25372
(ATASEMAR) 		1727004067NRG24040720230141855 08/07/2023 Rahul Raghuwanshii 1727004067WL008036 Rahul Raghuwanshii 00415 SBIN0030076 1326 1326 Processed 14/07/2023 843856071 RahulRaghuwanshii STATE BANK OF INDIA(508548)
180 BASODA MP-27-004-067-001/25375
(ATASEMAR) 		1727004067NRG24040720230141861 08/07/2023 Jay Singh Raghuwanshi 1727004067WL008036 Jay Singh Raghuwanshi 00415 SBIN0030076 1326 1326 Processed 14/07/2023 843856071 JaySinghRaghuwanshi STATE BANK OF INDIA(508548)
181 BASODA MP-27-004-067-001/25376
(ATASEMAR) 		1727004067NRG24040720230141862 08/07/2023 Ramswaroop Raghuwanshi 1727004067WL008036 Ramswaroop Raghuwanshi 00415 SBIN0030076 1326 1326 Processed 14/07/2023 843856071 RamswaroopRaghuwanshi STATE BANK OF INDIA(508548)
182 BASODA MP-27-004-079-001/24583
(BAROD) 		1727004079NRG24060720230147340 08/07/2023 parshuram 1727004079WL008430 parshuram 00415 SBIN0030076 1326 1326 Processed 15/07/2023 843856071 parshuram BANK OF BARODA(606985)
183 BASODA MP-27-004-079-003/13405
(BAROD) 		1727004079NRG24060720230147347 08/07/2023 Lakhan singh 1727004079WL008430 Lakhan singh 00415 SBIN0030076 1326 1326 Processed 14/07/2023 843856071 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19006 19006
184 BASODA MP-27-004-045-002/2324705
(HARDUKHEDI) 		1727004045NRG24070720230150188 08/07/2023 KUAR LAL 1727004045WL008636 KUAR LAL 00415 SBIN0030078 1326 1326 Processed 14/07/2023 843856071 KUARLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
185 BASODA MP-27-004-021-003/1865
(PURWAICHAKKA) 		1727004021NRG24080720230150661 08/07/2023 arvind 1727004021WL008677 arvind 00415 SBIN0030100 1326 1326 Processed 14/07/2023 843856071 arvind STATE BANK OF INDIA(508548)
186 BASODA MP-27-004-021-003/22531
(PURWAICHAKKA) 		1727004021NRG24080720230150664 08/07/2023 veer singh 1727004021WL008677 veer singh 00415 SBIN0030100 1326 1326 Processed 14/07/2023 843856071 veersingh STATE BANK OF INDIA(508548)
187 BASODA MP-27-004-021-003/22541
(PURWAICHAKKA) 		1727004021NRG24080720230150665 08/07/2023 devendra 1727004021WL008677 devendra 00415 SBIN0030100 1326 1326 Processed 14/07/2023 843856071 devendra STATE BANK OF INDIA(508548)
188 BASODA MP-27-004-021-003/22576
(PURWAICHAKKA) 		1727004021NRG24080720230150666 08/07/2023 saurabh 1727004021WL008677 saurabh 00415 SBIN0030100 1326 1326 Processed 14/07/2023 843856071 saurabh STATE BANK OF INDIA(508548)
189 BASODA MP-27-004-021-003/22618
(PURWAICHAKKA) 		1727004021NRG24080720230150669 08/07/2023 Mistar sahariya 1727004021WL008677 Mistar sahariya 00415 SBIN0030100 1326 1326 Processed 14/07/2023 843856071 Mistarsahariya STATE BANK OF INDIA(508548)
190 BASODA MP-27-004-022-001/13303
(BARETHHA) 		1727004022NRG24080720230151111 08/07/2023 mohan 1727004022WL008705 mohan 00415 SBIN0030100 1326 1326 Processed 14/07/2023 843856071 mohan STATE BANK OF INDIA(508548)
191 BASODA MP-27-004-022-001/7619
(BARETHHA) 		1727004022NRG24080720230151115 08/07/2023 parwati 1727004022WL008706 parwati 00415 SBIN0030100 612 612 Processed 14/07/2023 843856071 parwati STATE BANK OF INDIA(508548)
192 BASODA MP-27-004-022-002/7783
(BARETHHA) 		1727004022NRG24080720230151114 08/07/2023 bhupendra 1727004022WL008705 bhupendra 00415 SBIN0030100 1326 1326 Processed 14/07/2023 843856071 bhupendra STATE BANK OF INDIA(508548)
193 BASODA MP-27-004-023-001/9402
(KANJANA) 		1727004023NRG24050720230144035 08/07/2023 man bai 1727004023WL008197 man bai 00415 SBIN0030100 1326 1326 Processed 14/07/2023 843856071 manbai STATE BANK OF INDIA(508548)
194 BASODA MP-27-004-023-001/9402
(KANJANA) 		1727004023NRG24050720230144034 08/07/2023 Mihi lal 1727004023WL008197 Mihi lal 00415 SBIN0030100 1326 1326 Processed 14/07/2023 843856071 Mihilal STATE BANK OF INDIA(508548)
195 BASODA MP-27-004-023-003/23626
(KANJANA) 		1727004023NRG24050720230144037 08/07/2023 dhanraj 1727004023WL008197 dhanraj 00415 SBIN0030100 1326 1326 Processed 15/07/2023 843856071 dhanraj BANK OF BARODA(606985)
196 BASODA MP-27-004-023-003/9516
(KANJANA) 		1727004023NRG24050720230144040 08/07/2023 PRATAP 1727004023WL008197 PRATAP 00415 SBIN0030100 1326 1326 Processed 14/07/2023 843856071 PRATAP STATE BANK OF INDIA(508548)
197 BASODA MP-27-004-024-003/6271
(SAHABA) 		1727004024NRG24080720230150510 08/07/2023 devendra singh lodhi 1727004024WL008667 devendra singh lodhi 00415 SBIN0030100 1326 1326 Processed 14/07/2023 843856071 devendrasinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
198 BASODA MP-27-004-024-003/6272
(SAHABA) 		1727004024NRG24080720230150513 08/07/2023 VINITA 1727004024WL008667 VINITA 00415 SBIN0030100 1326 1326 Processed 14/07/2023 843856071 VINITA STATE BANK OF INDIA(508548)
199 BASODA MP-27-004-032-001/907
(BABLI) 		1727004032NRG24060720230147767 08/07/2023 shreeram sen 1727004032WL008457 shreeram sen 00415 SBIN0030100 1224 1224 Processed 14/07/2023 843856071 shreeramsen STATE BANK OF INDIA(508548)
200 BASODA MP-27-004-036-001/9114
(UDAYPUR) 		1727004036NRG24080720230150503 08/07/2023 BENIBAI 1727004036WL008665 BENIBAI 00415 SBIN0030100 1326 1326 Processed 14/07/2023 843856071 BENIBAI STATE BANK OF INDIA(508548)
201 BASODA MP-27-004-037-001/28355
(BHATANI) 		1727004037NRG24040720230141258 08/07/2023 MalKhan 1727004037WL008003 MalKhan 00415 SBIN0030100 1547 1547 Processed 14/07/2023 843856071 MalKhan STATE BANK OF INDIA(508548)
202 BASODA MP-27-004-042-001/22885
(DINDOLI) 		1727004042NRG24050720230145223 08/07/2023 Prayag Singh 1727004042WL008277 Prayag Singh 00415 SBIN0030100 1547 1547 Processed 14/07/2023 843856071 PrayagSingh STATE BANK OF INDIA(508548)
203 BASODA MP-27-004-042-001/22889
(DINDOLI) 		1727004042NRG24050720230145224 08/07/2023 Jeevan Ahirwar 1727004042WL008277 Jeevan Ahirwar 00415 SBIN0030100 1547 1547 Processed 14/07/2023 843856071 JeevanAhirwar STATE BANK OF INDIA(508548)
SubTotal 25041 25041
204 BASODA MP-27-004-023-001/9759
(KANJANA) 		1727004023NRG24050720230144036 08/07/2023 Pooja chidar 1727004023WL008197 Pooja chidar 00415 SBIN0030104 1326 1326 Processed 14/07/2023 843856071 Poojachidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
205 BASODA MP-27-004-070-002/12649-A
(ANVAI) 		1727004070NRG24080720230151179 08/07/2023 reena bai 1727004070WL008712 reena bai 00462 UCBA0001074 1326 1326 Processed 14/07/2023 843856071 reenabai UCO BANK(607066)
206 BASODA MP-27-004-070-002/28379
(ANVAI) 		1727004070NRG24080720230151182 08/07/2023 Gireeja bai lodhi 1727004070WL008712 Gireeja bai lodhi 00462 UCBA0001074 1326 1326 Processed 14/07/2023 843856071 Gireejabailodhi UCO BANK(607066)
SubTotal 2652 2652
207 BASODA MP-27-004-023-003/23626
(KANJANA) 		1727004023NRG24050720230144038 08/07/2023 reena 1727004023WL008197 reena 00462 UCBA0002897 1326 1326 Processed 14/07/2023 843856071 reena STATE BANK OF INDIA(508548)
208 BASODA MP-27-004-047-001/23699
(GANJ) 		1727004097NRG24070720230150099 08/07/2023 Sandhya Rajpoot 1727004097WL008623 Sandhya Rajpoot 00462 UCBA0002897 884 884 Processed 14/07/2023 843856071 SandhyaRajpoot UCO BANK(607066)
209 BASODA MP-27-004-050-001/25682
(PANCHAMA) 		1727004050NRG24080720230150403 08/07/2023 Rahul sharma 1727004050WL008656 Rahul sharma 00462 UCBA0002897 1326 1326 Processed 14/07/2023 843856071 Rahulsharma UCO BANK(607066)
SubTotal 3536 3536
210 BASODA MP-27-004-050-001/256357
(PANCHAMA) 		1727004050NRG24080720230150395 08/07/2023 Neha Raghuwanshi 1727004050WL008656 Neha Raghuwanshi 00468 UBIN0568406 1326 1326 Processed 14/07/2023 843856071 NehaRaghuwanshi UNION BANK OF INDIA(508500)
211 BASODA MP-27-004-053-001/97963
(NOUDHAI) 		1727004000NRG24080720230150997 08/07/2023 amit raghuwanshi 1727004WL008693 amit raghuwanshi 00468 UBIN0568406 1326 1326 Processed 14/07/2023 843856071 amitraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
212 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24070720230149840 08/07/2023 Lalu 1727004041WL008598 Lalu 00468 UBIN0917451 221 221 Processed 14/07/2023 843856071 Lalu UNION BANK OF INDIA(508500)
213 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24070720230149841 08/07/2023 Shakun bai 1727004041WL008598 Shakun bai 00468 UBIN0917451 221 221 Processed 14/07/2023 843856071 Shakunbai UNION BANK OF INDIA(508500)
214 BASODA MP-27-004-063-002/414
(SYARI) 		1727004063NRG24060720230146768 08/07/2023 fahim khan 1727004063WL008374 fahim khan 00468 UBIN0917451 1326 1326 Processed 15/07/2023 843856071 fahimkhan BANK OF BARODA(606985)
215 BASODA MP-27-004-063-002/415
(SYARI) 		1727004063NRG24060720230146769 08/07/2023 naim khan 1727004063WL008374 naim khan 00468 UBIN0917451 1326 1326 Processed 14/07/2023 843856071 naimkhan STATE BANK OF INDIA(508548)
216 BASODA MP-27-004-063-002/416
(SYARI) 		1727004063NRG24060720230146770 08/07/2023 yashin khan 1727004063WL008374 yashin khan 00468 UBIN0917451 1326 1326 Processed 14/07/2023 843856071 yashinkhan PUNJAB NATIONAL BANK(508568)
217 BASODA MP-27-004-063-002/417
(SYARI) 		1727004063NRG24060720230146771 08/07/2023 Arif khan 1727004063WL008374 Arif khan 00468 UBIN0917451 1326 1326 Processed 14/07/2023 843856071 Arifkhan PUNJAB NATIONAL BANK(508568)
218 BASODA MP-27-004-063-002/418
(SYARI) 		1727004063NRG24060720230146772 08/07/2023 jirsad khan 1727004063WL008374 jirsad khan 00468 UBIN0917451 1326 1326 Processed 14/07/2023 843856071 jirsadkhan BANK OF INDIA(508505)
219 BASODA MP-27-004-063-002/420
(SYARI) 		1727004063NRG24060720230146773 08/07/2023 rihan khan 1727004063WL008374 rihan khan 00468 UBIN0917451 1326 1326 Processed 14/07/2023 843856071 rihankhan PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
220 BASODA MP-27-004-083-003/128437
(SERWASA) 		1727004083NRG24070720230150172 08/07/2023 Sunita bai 1727004083WL008635 Sunita bai 00485 VIJB0007654 1326 1326 Processed 15/07/2023 843856071 Sunitabai BANK OF BARODA(606985)
SubTotal 1326 1326
221 BASODA MP-27-004-037-002/38818
(BHATANI) 		1727004037NRG24040720230141267 08/07/2023 geeta adiwasi 1727004037WL008003 geeta adiwasi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 geetaadiwasi FINO PAYMENTS BANK LTD(608001)
222 BASODA MP-27-004-037-002/38820
(BHATANI) 		1727004037NRG24040720230141269 08/07/2023 hemu sahariya 1727004037WL008003 hemu sahariya 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 hemusahariya FINO PAYMENTS BANK LTD(608001)
223 BASODA MP-27-004-037-002/38822
(BHATANI) 		1727004037NRG24040720230141271 08/07/2023 keshar bai 1727004037WL008003 keshar bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 kesharbai FINO PAYMENTS BANK LTD(608001)
224 BASODA MP-27-004-037-002/38823
(BHATANI) 		1727004037NRG24040720230141272 08/07/2023 janki bai 1727004037WL008003 janki bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 jankibai FINO PAYMENTS BANK LTD(608001)
225 BASODA MP-27-004-037-002/38824
(BHATANI) 		1727004037NRG24040720230141273 08/07/2023 sangita bai 1727004037WL008003 sangita bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 sangitabai FINO PAYMENTS BANK LTD(608001)
226 BASODA MP-27-004-037-002/38825
(BHATANI) 		1727004037NRG24040720230141274 08/07/2023 prem bai 1727004037WL008003 prem bai 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 prembai FINO PAYMENTS BANK LTD(608001)
227 BASODA MP-27-004-037-002/38828
(BHATANI) 		1727004037NRG24040720230141277 08/07/2023 manoj sehriya 1727004037WL008003 manoj sehriya 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 manojsehriya FINO PAYMENTS BANK LTD(608001)
228 BASODA MP-27-004-063-001/1017
(SYARI) 		1727004063NRG24060720230146776 08/07/2023 jashman 1727004063WL008375 jashman 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 jashman FINO PAYMENTS BANK LTD(608001)
229 BASODA MP-27-004-063-001/1021
(SYARI) 		1727004063NRG24060720230146777 08/07/2023 chanda 1727004063WL008375 chanda 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 chanda FINO PAYMENTS BANK LTD(608001)
230 BASODA MP-27-004-063-001/1203
(SYARI) 		1727004063NRG24060720230146778 08/07/2023 surendra raghu 1727004063WL008375 surendra raghu 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 surendraraghu FINO PAYMENTS BANK LTD(608001)
231 BASODA MP-27-004-063-001/14001
(SYARI) 		1727004063NRG24060720230146780 08/07/2023 pradeep prajapati 1727004063WL008375 pradeep prajapati 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 pradeepprajapati FINO PAYMENTS BANK LTD(608001)
232 BASODA MP-27-004-063-001/14005
(SYARI) 		1727004063NRG24060720230146781 08/07/2023 Gagan malviya 1727004063WL008375 Gagan malviya 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 Gaganmalviya FINO PAYMENTS BANK LTD(608001)
233 BASODA MP-27-004-063-001/2031
(SYARI) 		1727004063NRG24060720230146782 08/07/2023 banti 1727004063WL008375 banti 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 banti FINO PAYMENTS BANK LTD(608001)
234 BASODA MP-27-004-063-001/20401
(SYARI) 		1727004063NRG24060720230146783 08/07/2023 rahul lodhi 1727004063WL008375 rahul lodhi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 rahullodhi FINO PAYMENTS BANK LTD(608001)
235 BASODA MP-27-004-063-001/20405
(SYARI) 		1727004063NRG24060720230146784 08/07/2023 mahendra 1727004063WL008375 mahendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 mahendra FINO PAYMENTS BANK LTD(608001)
236 BASODA MP-27-004-063-001/20406
(SYARI) 		1727004063NRG24060720230146785 08/07/2023 ravi 1727004063WL008375 ravi 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 ravi FINO PAYMENTS BANK LTD(608001)
237 BASODA MP-27-004-063-001/20501
(SYARI) 		1727004063NRG24060720230146786 08/07/2023 pradeep ahirwar 1727004063WL008375 pradeep ahirwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
238 BASODA MP-27-004-063-001/222991
(SYARI) 		1727004063NRG24060720230146788 08/07/2023 arti 1727004063WL008375 arti 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 arti FINO PAYMENTS BANK LTD(608001)
239 BASODA MP-27-004-063-001/222999
(SYARI) 		1727004063NRG24060720230146790 08/07/2023 ravindra 1727004063WL008375 ravindra 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 ravindra FINO PAYMENTS BANK LTD(608001)
240 BASODA MP-27-004-063-001/25970
(SYARI) 		1727004063NRG24060720230146791 08/07/2023 Lakhan singh 1727004063WL008375 Lakhan singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 Lakhansingh FINO PAYMENTS BANK LTD(608001)
241 BASODA MP-27-004-063-001/317
(SYARI) 		1727004063NRG24060720230146793 08/07/2023 bharat ahirwar 1727004063WL008375 bharat ahirwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 bharatahirwar PUNJAB NATIONAL BANK(508568)
242 BASODA MP-27-004-063-001/318
(SYARI) 		1727004063NRG24060720230146794 08/07/2023 rajkumar ahirwar 1727004063WL008375 rajkumar ahirwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 rajkumarahirwar FINO PAYMENTS BANK LTD(608001)
243 BASODA MP-27-004-063-001/319
(SYARI) 		1727004063NRG24060720230146795 08/07/2023 Rohit ahirwar 1727004063WL008375 Rohit ahirwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 Rohitahirwar FINO PAYMENTS BANK LTD(608001)
244 BASODA MP-27-004-063-001/320
(SYARI) 		1727004063NRG24060720230146796 08/07/2023 lachman 1727004063WL008375 lachman 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 lachman FINO PAYMENTS BANK LTD(608001)
245 BASODA MP-27-004-063-001/321
(SYARI) 		1727004063NRG24060720230146797 08/07/2023 sonu 1727004063WL008375 sonu 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 sonu FINO PAYMENTS BANK LTD(608001)
246 BASODA MP-27-004-063-001/322
(SYARI) 		1727004063NRG24060720230146798 08/07/2023 dinesh kushwah 1727004063WL008375 dinesh kushwah 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 dineshkushwah FINO PAYMENTS BANK LTD(608001)
247 BASODA MP-27-004-063-001/323
(SYARI) 		1727004063NRG24060720230146799 08/07/2023 prem singh 1727004063WL008375 prem singh 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 premsingh FINO PAYMENTS BANK LTD(608001)
248 BASODA MP-27-004-063-001/324
(SYARI) 		1727004063NRG24060720230146800 08/07/2023 satynarayan 1727004063WL008375 satynarayan 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 satynarayan FINO PAYMENTS BANK LTD(608001)
249 BASODA MP-27-004-063-001/326
(SYARI) 		1727004063NRG24060720230146801 08/07/2023 gajendra 1727004063WL008375 gajendra 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 gajendra FINO PAYMENTS BANK LTD(608001)
250 BASODA MP-27-004-063-001/328
(SYARI) 		1727004063NRG24060720230146802 08/07/2023 mohan 1727004063WL008375 mohan 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 mohan FINO PAYMENTS BANK LTD(608001)
251 BASODA MP-27-004-063-001/331
(SYARI) 		1727004063NRG24060720230146803 08/07/2023 YOGESH 1727004063WL008375 YOGESH 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 YOGESH FINO PAYMENTS BANK LTD(608001)
252 BASODA MP-27-004-063-001/334
(SYARI) 		1727004063NRG24060720230146804 08/07/2023 deepak 1727004063WL008375 deepak 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 deepak FINO PAYMENTS BANK LTD(608001)
253 BASODA MP-27-004-063-002/13008
(SYARI) 		1727004063NRG24060720230146805 08/07/2023 vishal 1727004063WL008375 vishal 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 vishal FINO PAYMENTS BANK LTD(608001)
254 BASODA MP-27-004-063-002/16021
(SYARI) 		1727004063NRG24060720230146806 08/07/2023 neelesh kumar raikwar 1727004063WL008375 neelesh kumar raikwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 neeleshkumarraikwar FINO PAYMENTS BANK LTD(608001)
255 BASODA MP-27-004-063-002/329
(SYARI) 		1727004063NRG24060720230146808 08/07/2023 jitendra raikwar 1727004063WL008375 jitendra raikwar 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 jitendraraikwar FINO PAYMENTS BANK LTD(608001)
256 BASODA MP-27-004-065-004/26705
(BAKHEDA) 		1727004067NRG24040720230141915 08/07/2023 mamta bai parihar 1727004067WL008040 mamta bai parihar 00688 FINO0001446 1105 1105 Processed 14/07/2023 843856071 mamtabaiparihar FINO PAYMENTS BANK LTD(608001)
257 BASODA MP-27-004-079-001/10802
(BAROD) 		1727004079NRG24060720230147333 08/07/2023 Govardhan 1727004079WL008430 Govardhan 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 Govardhan FINO PAYMENTS BANK LTD(608001)
258 BASODA MP-27-004-079-001/10803
(BAROD) 		1727004079NRG24060720230147334 08/07/2023 Deepak 1727004079WL008430 Deepak 00688 FINO0001446 1326 1326 Processed 14/07/2023 843856071 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 50167 50167
259 BASODA MP-27-004-047-001/23570
(GANJ) 		1727004097NRG24070720230150097 08/07/2023 arvind 1727004097WL008623 arvind 00691 IPOS0000001 884 884 Processed 14/07/2023 843856071 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
260 BASODA MP-27-004-024-003/6271
(SAHABA) 		1727004024NRG24080720230150511 08/07/2023 ANJO 1727004024WL008667 ANJO 00697 BKID0MG7032 1326 1326 Processed 14/07/2023 843856071 ANJO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
261 BASODA MP-27-004-079-001/10868
(BAROD) 		1727004079NRG24060720230147335 08/07/2023 Ramratan 1727004079WL008430 Ramratan 00697 BKID0MG7050 1326 1326 Processed 14/07/2023 843856071 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
262 BASODA MP-27-004-079-001/10889
(BAROD) 		1727004079NRG24060720230147336 08/07/2023 omprakash 1727004079WL008430 omprakash 00697 BKID0MG7050 1326 1326 Processed 14/07/2023 843856071 omprakash NARMADA JHABUA GRAMIN BANK(508515)
263 BASODA MP-27-004-079-001/10915
(BAROD) 		1727004079NRG24060720230147337 08/07/2023 Meharvan singh 1727004079WL008430 Meharvan singh 00697 BKID0MG7050 1326 1326 Processed 14/07/2023 843856071 Meharvansingh UCO BANK(607066)
264 BASODA MP-27-004-079-001/10999
(BAROD) 		1727004079NRG24060720230147338 08/07/2023 premnarayan 1727004079WL008430 premnarayan 00697 BKID0MG7050 1326 1326 Processed 14/07/2023 843856071 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
265 BASODA MP-27-004-079-001/24529
(BAROD) 		1727004079NRG24060720230147339 08/07/2023 Santosh kumar 1727004079WL008430 Santosh kumar 00697 BKID0MG7050 1326 1326 Processed 14/07/2023 843856071 Santoshkumar STATE BANK OF INDIA(508548)
266 BASODA MP-27-004-079-001/24588
(BAROD) 		1727004079NRG24060720230147341 08/07/2023 premnarayan 1727004079WL008430 premnarayan 00697 BKID0MG7050 1326 1326 Processed 14/07/2023 843856071 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
267 BASODA MP-27-004-079-001/24608
(BAROD) 		1727004079NRG24060720230147342 08/07/2023 Ramnarayan 1727004079WL008430 Ramnarayan 00697 BKID0MG7050 1326 1326 Processed 14/07/2023 843856071 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
268 BASODA MP-27-004-079-001/24615
(BAROD) 		1727004079NRG24060720230147343 08/07/2023 bhagwan singh 1727004079WL008430 bhagwan singh 00697 BKID0MG7050 1326 1326 Processed 15/07/2023 843856071 bhagwansingh BANK OF BARODA(606985)
269 BASODA MP-27-004-079-001/24662
(BAROD) 		1727004079NRG24060720230147344 08/07/2023 Panna lal 1727004079WL008430 Panna lal 00697 BKID0MG7050 1326 1326 Processed 14/07/2023 843856071 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
270 BASODA MP-27-004-079-002/24682
(BAROD) 		1727004079NRG24060720230147345 08/07/2023 Nandan singh 1727004079WL008430 Nandan singh 00697 BKID0MG7050 1326 1326 Processed 14/07/2023 843856071 Nandansingh NARMADA JHABUA GRAMIN BANK(508515)
271 BASODA MP-27-004-079-003/13364
(BAROD) 		1727004079NRG24060720230147346 08/07/2023 kamlesh 1727004079WL008430 kamlesh 00697 BKID0MG7050 1326 1326 Processed 14/07/2023 843856071 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
272 BASODA MP-27-004-079-003/13434
(BAROD) 		1727004079NRG24060720230147349 08/07/2023 Karan singh 1727004079WL008430 Karan singh 00697 BKID0MG7050 1326 1326 Processed 14/07/2023 843856071 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
273 BASODA MP-27-004-032-001/1058
(BABLI) 		1727004032NRG24060720230147766 08/07/2023 Mehran singh 1727004032WL008457 Mehran singh 00697 BKID0NAMRGB 1020 1020 Processed 14/07/2023 843856071 Mehransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 344199 344199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_080723APB_FTO_155380 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_080723APB_FTO_155380 Allahabad Bank ALLA0210872 TEONDA 7956
3 BASODA MP1727004_080723APB_FTO_155380 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 24650
4 BASODA MP1727004_080723APB_FTO_155380 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 13260
5 BASODA MP1727004_080723APB_FTO_155380 Bank of Baroda BARB0VJGYAR GYARASPUR 1326
6 BASODA MP1727004_080723APB_FTO_155380 Bank of Baroda BARB0VJTEON TEONDA 3978
7 BASODA MP1727004_080723APB_FTO_155380 Bank of India BKID0009066 GANJBASODA 10608
8 BASODA MP1727004_080723APB_FTO_155380 Canara Bank CNRB0005676 GANJ BASODA 8398
9 BASODA MP1727004_080723APB_FTO_155380 Canara Bank CNRB0017756 BASODA 1326
10 BASODA MP1727004_080723APB_FTO_155380 Central Bank Of India CBIN0282547 BASODA 17238
11 BASODA MP1727004_080723APB_FTO_155380 Indian Bank IDIB000P600 PATHARI 3978
12 BASODA MP1727004_080723APB_FTO_155380 Indian Bank IDIB000T540 TEONDA 17238
13 BASODA MP1727004_080723APB_FTO_155380 Punjab National Bank PUNB0068000 GANJBASODA 62985
14 BASODA MP1727004_080723APB_FTO_155380 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
15 BASODA MP1727004_080723APB_FTO_155380 Punjab National Bank PUNB0267100 UHAR 15028
16 BASODA MP1727004_080723APB_FTO_155380 State Bank of India SBIN0007288 ATARIKHEJRA 2652
17 BASODA MP1727004_080723APB_FTO_155380 State Bank of India SBIN0010820 GANJ BASODA 12376
18 BASODA MP1727004_080723APB_FTO_155380 State Bank of India SBIN0017107 Pathari 3978
19 BASODA MP1727004_080723APB_FTO_155380 State Bank of India SBIN0030076 BASODA 19006
20 BASODA MP1727004_080723APB_FTO_155380 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
21 BASODA MP1727004_080723APB_FTO_155380 State Bank of India SBIN0030100 BARETH 25041
22 BASODA MP1727004_080723APB_FTO_155380 State Bank of India SBIN0030104 GULABGANJ 1326
23 BASODA MP1727004_080723APB_FTO_155380 UCO Bank UCBA0001074 GYARASPUR 2652
24 BASODA MP1727004_080723APB_FTO_155380 UCO Bank UCBA0002897 Ganjbasoda 3536
25 BASODA MP1727004_080723APB_FTO_155380 Union Bank of India UBIN0568406 BASODA 1326
26 BASODA MP1727004_080723APB_FTO_155380 Union Bank of India UBIN0568406 Kalabagh 1326
27 BASODA MP1727004_080723APB_FTO_155380 Union Bank of India UBIN0917451 Basoda 8398
28 BASODA MP1727004_080723APB_FTO_155380 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
29 BASODA MP1727004_080723APB_FTO_155380 Fino Payments Bank Ltd FINO0001446 MP RO 50167
30 BASODA MP1727004_080723APB_FTO_155380 India Post Payments Bank IPOS0000001 Vidisha 884
31 BASODA MP1727004_080723APB_FTO_155380 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326
32 BASODA MP1727004_080723APB_FTO_155380 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 15912
33 BASODA MP1727004_080723APB_FTO_155380 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 1020

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