Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:28:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_251023APB_FTO_332033
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-27-004-081-003/28436
(MURAHAR) 		1727004081NRG24241020230273063 25/10/2023 Ganeshram 1727004081WL023455 Ganeshram 00014 ALLA0210871 1326 1326 Processed 09/11/2023 290140301 Ganeshram INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-038-003/29028
(AMARI) 		1727004038NRG24251020230274493 25/10/2023 rambabu 1727004038WL023561 rambabu 00014 ALLA0210872 663 663 Processed 09/11/2023 290140301 rambabu INDIAN BANK(607105)
SubTotal 663 663
3 BASODA MP-27-004-004-001/10334
(KARAIYYA JAGIR) 		1727004004NRG24251020230274848 25/10/2023 rajendra 1727004004WL023587 rajendra 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 290140301 rajendra BANK OF BARODA(606985)
4 BASODA MP-27-004-004-001/10410
(KARAIYYA JAGIR) 		1727004004NRG24251020230274851 25/10/2023 prabha 1727004004WL023587 prabha 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 290140301 prabha BANK OF BARODA(606985)
5 BASODA MP-27-004-006-002/6020912
(UKAYALA) 		1727004004NRG24251020230274856 25/10/2023 Kallu Singh 1727004004WL023587 Kallu Singh 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 290140301 KalluSingh BANK OF BARODA(606985)
6 BASODA MP-27-004-006-002/6020926
(UKAYALA) 		1727004004NRG24251020230274858 25/10/2023 tularam 1727004004WL023587 tularam 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 290140301 tularam BANK OF BARODA(606985)
7 BASODA MP-27-004-006-002/6020930
(UKAYALA) 		1727004004NRG24251020230274860 25/10/2023 patiram 1727004004WL023587 patiram 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 290140301 patiram BANK OF BARODA(606985)
8 BASODA MP-27-004-013-001/195
(SAKROLI) 		1727004000NRG24251020230274830 25/10/2023 meena 1727004WL023585 meena 00045 BARB0GANJBA 884 884 Processed 09/11/2023 290140301 meena BANK OF BARODA(606985)
9 BASODA MP-27-004-013-001/195
(SAKROLI) 		1727004000NRG24251020230274829 25/10/2023 meena 1727004WL023585 meena 00045 BARB0GANJBA 884 884 Processed 10/11/2023 290140301 meena STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-048-003/143084239
(MAHAGOUR) 		1727004048NRG24251020230274025 25/10/2023 rohni 1727004048WL023529 rohni 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 290140301 rohni BANK OF BARODA(606985)
11 BASODA MP-27-004-053-001/97977
(NOUDHAI) 		1727004053NRG24251020230273740 25/10/2023 narendra singh raghuwanshi 1727004053WL023507 narendra singh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 290140301 narendrasinghraghuwanshi HDFC BANK LTD(607152)
12 BASODA MP-27-004-053-001/97977
(NOUDHAI) 		1727004053NRG24251020230273741 25/10/2023 vinita bai 1727004053WL023507 vinita bai 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 290140301 vinitabai BANK OF BARODA(606985)
13 BASODA MP-27-004-055-004/22246
(SOTHHIYA) 		1727004055NRG24251020230274691 25/10/2023 Mohan prasad sharma 1727004055WL023572 Mohan prasad sharma 00045 BARB0GANJBA 663 663 Processed 09/11/2023 290140301 Mohanprasadsharma FINO PAYMENTS BANK LTD(608001)
14 BASODA MP-27-004-057-002/26711
(DERKHE) 		1727004065NRG24251020230274350 25/10/2023 Gori Bai 1727004065WL023548 Gori Bai 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 290140301 GoriBai BANK OF BARODA(606985)
15 BASODA MP-27-004-072-001/2916
(SATPADA KALAN) 		1727004072NRG24251020230274265 25/10/2023 prikesh 1727004072WL023541 prikesh 00045 BARB0GANJBA 884 884 Processed 09/11/2023 290140301 prikesh BANK OF BARODA(606985)
SubTotal 15028 15028
16 BASODA MP-27-004-006-002/6021050
(UKAYALA) 		1727004004NRG24251020230274861 25/10/2023 rohit 1727004004WL023587 rohit 00045 BARB0MANDID 1326 1326 Processed 09/11/2023 290140301 rohit BANK OF BARODA(606985)
SubTotal 1326 1326
17 BASODA MP-27-004-042-003/22619
(DINDOLI) 		1727004042NRG24251020230274917 25/10/2023 PAAN BAI 1727004042WL023590 PAAN BAI 00045 BARB0VIJIND 1105 1105 Processed 09/11/2023 290140301 PAANBAI BANK OF BARODA(606985)
SubTotal 1105 1105
18 BASODA MP-27-004-095-003/1007
(GOUDKHEDIMAR) 		1727004095NRG24251020230274183 25/10/2023 shivam 1727004095WL023536 shivam 00045 BARB0VJGYAR 884 884 Processed 09/11/2023 290140301 shivam PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 BASODA MP-27-004-038-003/882217
(AMARI) 		1727004038NRG24251020230274498 25/10/2023 Deendayal sharma 1727004038WL023561 Deendayal sharma 00045 BARB0VJTEON 663 663 Processed 09/11/2023 290140301 Deendayalsharma BANK OF BARODA(606985)
20 BASODA MP-27-004-081-003/28451
(MURAHAR) 		1727004081NRG24241020230273064 25/10/2023 charan singh 1727004081WL023455 charan singh 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 290140301 charansingh INDIAN BANK(607105)
21 BASODA MP-27-004-084-002/2311113
(BISDHA) 		1727004084NRG24251020230274338 25/10/2023 RAMKRISHN LODHI 1727004084WL023545 RAMKRISHN LODHI 00045 BARB0VJTEON 1547 1547 Processed 09/11/2023 290140301 RAMKRISHNLODHI BANK OF BARODA(606985)
22 BASODA MP-27-004-084-002/2311116
(BISDHA) 		1727004084NRG24251020230274340 25/10/2023 MUKESH LODHI 1727004084WL023545 MUKESH LODHI 00045 BARB0VJTEON 1547 1547 Processed 09/11/2023 290140301 MUKESHLODHI BANK OF BARODA(606985)
23 BASODA MP-27-004-085-004/3020
(KHAIROUDA) 		1727004085NRG24251020230274595 25/10/2023 Prahalad Singh 1727004085WL023569 Prahalad Singh 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 290140301 PrahaladSingh BANK OF BARODA(606985)
24 BASODA MP-27-004-085-005/2238
(KHAIROUDA) 		1727004085NRG24251020230274598 25/10/2023 Dinesh 1727004085WL023569 Dinesh 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 290140301 Dinesh BANK OF BARODA(606985)
SubTotal 7735 7735
25 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24251020230274273 25/10/2023 AFSANA 1727004072WL023541 AFSANA 00048 BKID0009033 884 884 Processed 09/11/2023 290140301 AFSANA BANK OF INDIA(508505)
SubTotal 884 884
26 BASODA MP-27-004-038-005/822270
(AMARI) 		1727004038NRG24251020230274503 25/10/2023 Poonam chadar 1727004038WL023561 Poonam chadar 00078 CNRB0004257 486 486 Processed 09/11/2023 290140301 Poonamchadar CANARA BANK(508532)
SubTotal 486 486
27 BASODA MP-27-004-013-001/286
(SAKROLI) 		1727004000NRG24251020230274831 25/10/2023 govind 1727004WL023585 govind 00078 CNRB0005676 884 884 Processed 09/11/2023 290140301 govind CANARA BANK(508532)
28 BASODA MP-27-004-048-003/143084231
(MAHAGOUR) 		1727004048NRG24251020230274023 25/10/2023 ravi dangi 1727004048WL023529 ravi dangi 00078 CNRB0005676 1326 1326 Processed 09/11/2023 290140301 ravidangi UCO BANK(607066)
SubTotal 2210 2210
29 BASODA MP-27-004-048-003/143084270
(MAHAGOUR) 		1727004048NRG24251020230274026 25/10/2023 Harishankar sharma 1727004048WL023529 Harishankar sharma 00089 CBIN0282547 1326 1326 Processed 09/11/2023 290140301 Harishankarsharma CENTRAL BANK OF INDIA(607115)
30 BASODA MP-27-004-075-001/35836-A
(SIRNOTA) 		1727004075NRG24251020230274807 25/10/2023 Ramkanya ahirwar 1727004075WL023583 Ramkanya ahirwar 00089 CBIN0282547 1326 1326 Processed 09/11/2023 290140301 Ramkanyaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
31 BASODA MP-27-004-072-002/156071-A
(SATPADA KALAN) 		1727004072NRG24251020230274269 25/10/2023 Raviya Bee 1727004072WL023541 Raviya Bee 00089 CBIN0282911 884 884 Processed 09/11/2023 290140301 RaviyaBee PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-093-002/13076
(BOODIBAGROD) 		1727004093NRG24251020230274531 25/10/2023 Sitaram 1727004093WL023566 Sitaram 00089 CBIN0282911 221 221 Processed 09/11/2023 290140301 Sitaram PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
33 BASODA MP-27-004-081-003/28451
(MURAHAR) 		1727004081NRG24241020230273065 25/10/2023 Rama Bai 1727004081WL023455 Rama Bai 00176 IDIB000P600 1326 1326 Processed 09/11/2023 290140301 RamaBai INDIAN BANK(607105)
SubTotal 1326 1326
34 BASODA MP-27-004-038-003/82217
(AMARI) 		1727004038NRG24251020230274494 25/10/2023 kisan singh 1727004038WL023561 kisan singh 00176 IDIB000T540 663 663 Processed 09/11/2023 290140301 kisansingh INDIAN BANK(607105)
35 BASODA MP-27-004-038-003/82219
(AMARI) 		1727004038NRG24251020230274495 25/10/2023 mamta bai 1727004038WL023561 mamta bai 00176 IDIB000T540 663 663 Processed 09/11/2023 290140301 mamtabai BANK OF BARODA(606985)
36 BASODA MP-27-004-038-003/822206
(AMARI) 		1727004038NRG24251020230274496 25/10/2023 Jamna prsad 1727004038WL023561 Jamna prsad 00176 IDIB000T540 663 663 Processed 09/11/2023 290140301 Jamnaprsad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
37 BASODA MP-27-004-038-003/882220
(AMARI) 		1727004038NRG24251020230274499 25/10/2023 shrikant parihar 1727004038WL023561 shrikant parihar 00176 IDIB000T540 663 663 Processed 09/11/2023 290140301 shrikantparihar INDIAN BANK(607105)
38 BASODA MP-27-004-072-002/156073-A
(SATPADA KALAN) 		1727004072NRG24251020230274271 25/10/2023 Savita 1727004072WL023541 Savita 00176 IDIB000T540 884 884 Processed 09/11/2023 290140301 Savita CENTRAL BANK OF INDIA(607115)
39 BASODA MP-27-004-081-001/2326
(MURAHAR) 		1727004081NRG24241020230273062 25/10/2023 Roshni 1727004081WL023455 Roshni 00176 IDIB000T540 1326 1326 Processed 09/11/2023 290140301 Roshni INDIAN BANK(607105)
40 BASODA MP-27-004-084-002/2311112
(BISDHA) 		1727004084NRG24251020230274337 25/10/2023 DEVENDRA 1727004084WL023545 DEVENDRA 00176 IDIB000T540 1547 1547 Processed 09/11/2023 290140301 DEVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 BASODA MP-27-004-084-002/2311117
(BISDHA) 		1727004084NRG24251020230274341 25/10/2023 KHUB SINGH 1727004084WL023545 KHUB SINGH 00176 IDIB000T540 1547 1547 Processed 09/11/2023 290140301 KHUBSINGH BANK OF BARODA(606985)
42 BASODA MP-27-004-085-005/2289
(KHAIROUDA) 		1727004085NRG24251020230274599 25/10/2023 Dharmendra 1727004085WL023569 Dharmendra 00176 IDIB000T540 1326 1326 Processed 09/11/2023 290140301 Dharmendra INDIAN BANK(607105)
43 BASODA MP-27-004-095-003/1008
(GOUDKHEDIMAR) 		1727004095NRG24251020230274184 25/10/2023 laxmi 1727004095WL023536 laxmi 00176 IDIB000T540 884 884 Processed 09/11/2023 290140301 laxmi INDIAN BANK(607105)
44 BASODA MP-27-004-095-003/1009
(GOUDKHEDIMAR) 		1727004095NRG24251020230274185 25/10/2023 vidya bai 1727004095WL023536 vidya bai 00176 IDIB000T540 884 884 Processed 09/11/2023 290140301 vidyabai PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
45 BASODA MP-27-004-004-001/10476
(KARAIYYA JAGIR) 		1727004004NRG24251020230274854 25/10/2023 Pooja 1727004004WL023587 Pooja 00354 PUNB0068000 1326 1326 Processed 09/11/2023 290140301 Pooja PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-005-002/2897
(THANWAYA) 		1727004005NRG24251020230274020 25/10/2023 Laxman sen 1727004005WL023528 Laxman sen 00354 PUNB0068000 1105 1105 Processed 09/11/2023 290140301 Laxmansen PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-009-001/268271
(SWARUPNAGAR) 		1727004009NRG24241020230273512 25/10/2023 guddi bai 1727004009WL023488 guddi bai 00354 PUNB0068000 2873 2873 Processed 09/11/2023 290140301 guddibai PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-038-005/822243
(AMARI) 		1727004038NRG24251020230274501 25/10/2023 Pratap 1727004038WL023561 Pratap 00354 PUNB0068000 486 486 Processed 09/11/2023 290140301 Pratap PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-042-001/22805
(DINDOLI) 		1727004042NRG24251020230274901 25/10/2023 Hemant Sharma 1727004042WL023590 Hemant Sharma 00354 PUNB0068000 1105 1105 Processed 10/11/2023 290140301 HemantSharma STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-042-001/22807
(DINDOLI) 		1727004042NRG24251020230274902 25/10/2023 Neelam Raghuwanshi 1727004042WL023590 Neelam Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 10/11/2023 290140301 NeelamRaghuwanshi STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-042-001/22807
(DINDOLI) 		1727004042NRG24251020230274903 25/10/2023 Sonam Raghuwanshi 1727004042WL023590 Sonam Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 09/11/2023 290140301 SonamRaghuwanshi PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-042-001/22811
(DINDOLI) 		1727004042NRG24251020230274905 25/10/2023 Pooja 1727004042WL023590 Pooja 00354 PUNB0068000 1105 1105 Processed 09/11/2023 290140301 Pooja PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-042-001/22811
(DINDOLI) 		1727004042NRG24251020230274904 25/10/2023 Ramkrishn 1727004042WL023590 Ramkrishn 00354 PUNB0068000 1105 1105 Processed 09/11/2023 290140301 Ramkrishn PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-042-001/22812
(DINDOLI) 		1727004042NRG24251020230274906 25/10/2023 Dharmendra Ahirwar 1727004042WL023590 Dharmendra Ahirwar 00354 PUNB0068000 1105 1105 Processed 10/11/2023 290140301 DharmendraAhirwar STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-042-001/22861
(DINDOLI) 		1727004042NRG24251020230274908 25/10/2023 Aakash 1727004042WL023590 Aakash 00354 PUNB0068000 1105 1105 Processed 09/11/2023 290140301 Aakash PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-042-001/22889
(DINDOLI) 		1727004042NRG24251020230274910 25/10/2023 Tapsya 1727004042WL023590 Tapsya 00354 PUNB0068000 1105 1105 Processed 10/11/2023 290140301 Tapsya STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-042-001/22890
(DINDOLI) 		1727004042NRG24251020230274912 25/10/2023 Roshani Ahirwar 1727004042WL023590 Roshani Ahirwar 00354 PUNB0068000 1105 1105 Processed 10/11/2023 290140301 RoshaniAhirwar STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-042-001/22890
(DINDOLI) 		1727004042NRG24251020230274911 25/10/2023 Vikash 1727004042WL023590 Vikash 00354 PUNB0068000 1105 1105 Processed 09/11/2023 290140301 Vikash PUNJAB NATIONAL BANK(508568)
59 BASODA MP-27-004-042-001/22892
(DINDOLI) 		1727004042NRG24251020230274913 25/10/2023 Rahul 1727004042WL023590 Rahul 00354 PUNB0068000 1105 1105 Processed 09/11/2023 290140301 Rahul PUNJAB NATIONAL BANK(508568)
60 BASODA MP-27-004-042-001/22893
(DINDOLI) 		1727004042NRG24251020230274914 25/10/2023 Karan Singh 1727004042WL023590 Karan Singh 00354 PUNB0068000 1105 1105 Processed 09/11/2023 290140301 KaranSingh PUNJAB NATIONAL BANK(508568)
61 BASODA MP-27-004-042-001/22893
(DINDOLI) 		1727004042NRG24251020230274915 25/10/2023 Roshni Ahirwar 1727004042WL023590 Roshni Ahirwar 00354 PUNB0068000 1105 1105 Processed 10/11/2023 290140301 RoshniAhirwar STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-042-003/22814
(DINDOLI) 		1727004042NRG24251020230274929 25/10/2023 Dasrath Adiwasi 1727004042WL023590 Dasrath Adiwasi 00354 PUNB0068000 1105 1105 Processed 10/11/2023 290140301 DasrathAdiwasi STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-055-002/105
(SOTHHIYA) 		1727004055NRG24251020230274673 25/10/2023 Preeti 1727004055WL023572 Preeti 00354 PUNB0068000 663 663 Processed 09/11/2023 290140301 Preeti PUNJAB NATIONAL BANK(508568)
64 BASODA MP-27-004-055-002/107
(SOTHHIYA) 		1727004055NRG24251020230274674 25/10/2023 Lakshmi bai 1727004055WL023572 Lakshmi bai 00354 PUNB0068000 663 663 Processed 09/11/2023 290140301 Lakshmibai PUNJAB NATIONAL BANK(508568)
65 BASODA MP-27-004-055-002/222308-A
(SOTHHIYA) 		1727004055NRG24251020230274681 25/10/2023 Harinarayan dangi 1727004055WL023572 Harinarayan dangi 00354 PUNB0068000 663 663 Processed 09/11/2023 290140301 Harinarayandangi PUNJAB NATIONAL BANK(508568)
66 BASODA MP-27-004-055-002/222308-A
(SOTHHIYA) 		1727004055NRG24251020230274682 25/10/2023 Rokmani bai 1727004055WL023572 Rokmani bai 00354 PUNB0068000 663 663 Processed 09/11/2023 290140301 Rokmanibai PUNJAB NATIONAL BANK(508568)
67 BASODA MP-27-004-066-001/22949
(KARODA KALAN) 		1727004066NRG24251020230274047 25/10/2023 pramodsharan chaurasiya 1727004066WL023531 pramodsharan chaurasiya 00354 PUNB0068000 840 840 Processed 09/11/2023 290140301 pramodsharanchaurasiya IDBI BANK(607095)
SubTotal 24752 24752
68 BASODA MP-27-004-005-002/29050
(THANWAYA) 		1727004005NRG24251020230274021 25/10/2023 Rajansingh 1727004005WL023528 Rajansingh 00354 PUNB0078700 1105 1105 Processed 09/11/2023 290140301 Rajansingh PUNJAB NATIONAL BANK(508568)
69 BASODA MP-27-004-008-001/12826
(ROJARU) 		1727004008NRG24251020230274347 25/10/2023 visal singh 1727004008WL023547 visal singh 00354 PUNB0078700 884 884 Processed 09/11/2023 290140301 visalsingh PUNJAB NATIONAL BANK(508568)
70 BASODA MP-27-004-008-001/5413
(ROJARU) 		1727004008NRG24251020230274348 25/10/2023 devendra 1727004008WL023547 devendra 00354 PUNB0078700 884 884 Processed 09/11/2023 290140301 devendra PUNJAB NATIONAL BANK(508568)
71 BASODA MP-27-004-010-002/3244
(BEELADHHANA) 		1727004010NRG24251020230273647 25/10/2023 malgujar 1727004010WL023502 malgujar 00354 PUNB0078700 10 10 Processed 09/11/2023 290140301 malgujar PUNJAB NATIONAL BANK(508568)
72 BASODA MP-27-004-010-002/3264
(BEELADHHANA) 		1727004010NRG24251020230273648 25/10/2023 ganpat 1727004010WL023502 ganpat 00354 PUNB0078700 221 221 Processed 09/11/2023 290140301 ganpat NARMADA JHABUA GRAMIN BANK(508515)
73 BASODA MP-27-004-010-002/3269
(BEELADHHANA) 		1727004010NRG24251020230273649 25/10/2023 pritam 1727004010WL023502 pritam 00354 PUNB0078700 221 221 Processed 09/11/2023 290140301 pritam PUNJAB NATIONAL BANK(508568)
SubTotal 3325 3325
74 BASODA MP-27-004-084-002/2311114
(BISDHA) 		1727004084NRG24251020230274339 25/10/2023 SURENDRA SINGH 1727004084WL023545 SURENDRA SINGH 00354 PUNB0137500 1547 1547 Processed 09/11/2023 290140301 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
75 BASODA MP-27-004-084-003/231100
(BISDHA) 		1727004084NRG24251020230274342 25/10/2023 Khushi Lal Sahu 1727004084WL023545 Khushi Lal Sahu 00354 PUNB0137500 1547 1547 Processed 09/11/2023 290140301 KhushiLalSahu PUNJAB NATIONAL BANK(508568)
76 BASODA MP-27-004-084-003/231106
(BISDHA) 		1727004084NRG24251020230274343 25/10/2023 Imrat Singh 1727004084WL023545 Imrat Singh 00354 PUNB0137500 1547 1547 Processed 09/11/2023 290140301 ImratSingh PUNJAB NATIONAL BANK(508568)
77 BASODA MP-27-004-084-003/2311170
(BISDHA) 		1727004084NRG24251020230274344 25/10/2023 RAMSAKHI 1727004084WL023545 RAMSAKHI 00354 PUNB0137500 1547 1547 Processed 09/11/2023 290140301 RAMSAKHI PUNJAB NATIONAL BANK(508568)
78 BASODA MP-27-004-095-003/1001
(GOUDKHEDIMAR) 		1727004095NRG24251020230274178 25/10/2023 kavita 1727004095WL023536 kavita 00354 PUNB0137500 884 884 Processed 09/11/2023 290140301 kavita PUNJAB NATIONAL BANK(508568)
79 BASODA MP-27-004-095-003/1002
(GOUDKHEDIMAR) 		1727004095NRG24251020230274179 25/10/2023 manki bai 1727004095WL023536 manki bai 00354 PUNB0137500 884 884 Processed 09/11/2023 290140301 mankibai PUNJAB NATIONAL BANK(508568)
80 BASODA MP-27-004-095-003/1003
(GOUDKHEDIMAR) 		1727004095NRG24251020230274180 25/10/2023 banti 1727004095WL023536 banti 00354 PUNB0137500 884 884 Processed 09/11/2023 290140301 banti PUNJAB NATIONAL BANK(508568)
81 BASODA MP-27-004-095-003/1005
(GOUDKHEDIMAR) 		1727004095NRG24251020230274181 25/10/2023 anuj 1727004095WL023536 anuj 00354 PUNB0137500 884 884 Processed 09/11/2023 290140301 anuj PUNJAB NATIONAL BANK(508568)
82 BASODA MP-27-004-095-003/1006
(GOUDKHEDIMAR) 		1727004095NRG24251020230274182 25/10/2023 laxmi bai 1727004095WL023536 laxmi bai 00354 PUNB0137500 884 884 Processed 09/11/2023 290140301 laxmibai PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
83 BASODA MP-27-004-006-002/6021057
(UKAYALA) 		1727004004NRG24251020230274863 25/10/2023 savitribai 1727004004WL023587 savitribai 00354 PUNB0267100 1326 1326 Processed 09/11/2023 290140301 savitribai PUNJAB NATIONAL BANK(508568)
84 BASODA MP-27-004-006-002/6021062
(UKAYALA) 		1727004004NRG24251020230273565 25/10/2023 rinki 1727004004WL023493 rinki 00354 PUNB0267100 1326 1326 Processed 10/11/2023 290140301 rinki STATE BANK OF INDIA(508548)
85 BASODA MP-27-004-006-002/6021084
(UKAYALA) 		1727004004NRG24251020230273566 25/10/2023 raju 1727004004WL023493 raju 00354 PUNB0267100 1326 1326 Processed 09/11/2023 290140301 raju BANK OF BARODA(606985)
86 BASODA MP-27-004-006-002/6021109
(UKAYALA) 		1727004004NRG24251020230273569 25/10/2023 Ashib 1727004004WL023493 Ashib 00354 PUNB0267100 1105 1105 Processed 09/11/2023 290140301 Ashib PUNJAB NATIONAL BANK(508568)
87 BASODA MP-27-004-006-002/6021118
(UKAYALA) 		1727004004NRG24251020230273570 25/10/2023 Anil 1727004004WL023493 Anil 00354 PUNB0267100 1326 1326 Processed 09/11/2023 290140301 Anil PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
88 BASODA MP-27-004-006-002/6021052
(UKAYALA) 		1727004004NRG24251020230274862 25/10/2023 karan 1727004004WL023587 karan 00415 SBIN0010820 1326 1326 Processed 09/11/2023 290140301 karan UCO BANK(607066)
89 BASODA MP-27-004-013-001/13483
(SAKROLI) 		1727004000NRG24251020230274826 25/10/2023 phool singh 1727004WL023585 phool singh 00415 SBIN0010820 884 884 Processed 09/11/2023 290140301 phoolsingh BANK OF INDIA(508505)
SubTotal 2210 2210
90 BASODA MP-27-004-085-004/3017
(KHAIROUDA) 		1727004085NRG24251020230274594 25/10/2023 Veer Singh 1727004085WL023569 Veer Singh 00415 SBIN0010856 1326 1326 Processed 09/11/2023 290140301 VeerSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
91 BASODA MP-27-004-081-001/2326
(MURAHAR) 		1727004081NRG24241020230273061 25/10/2023 Surendra 1727004081WL023455 Surendra 00415 SBIN0017107 1326 1326 Processed 10/11/2023 290140301 Surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 BASODA MP-27-004-004-001/10336
(KARAIYYA JAGIR) 		1727004004NRG24251020230274849 25/10/2023 rekha rathor 1727004004WL023587 rekha rathor 00415 SBIN0030076 1326 1326 Processed 09/11/2023 290140301 rekharathor INDIA POST PAYMENTS BANK LIMITED(508528)
93 BASODA MP-27-004-009-001/267923
(SWARUPNAGAR) 		1727004009NRG24241020230273510 25/10/2023 parma 1727004009WL023488 parma 00415 SBIN0030076 2652 2652 Processed 10/11/2023 290140301 parma STATE BANK OF INDIA(508548)
94 BASODA MP-27-004-009-001/268079
(SWARUPNAGAR) 		1727004009NRG24241020230273511 25/10/2023 santram kurmi 1727004009WL023488 santram kurmi 00415 SBIN0030076 2652 2652 Processed 09/11/2023 290140301 santramkurmi FINO PAYMENTS BANK LTD(608001)
95 BASODA MP-27-004-010-002/3313
(BEELADHHANA) 		1727004010NRG24251020230273650 25/10/2023 brajesh solanki 1727004010WL023502 brajesh solanki 00415 SBIN0030076 221 221 Processed 09/11/2023 290140301 brajeshsolanki PUNJAB NATIONAL BANK(508568)
96 BASODA MP-27-004-013-001/13483
(SAKROLI) 		1727004000NRG24251020230274827 25/10/2023 pholsingh 1727004WL023585 pholsingh 00415 SBIN0030076 884 884 Processed 10/11/2023 290140301 pholsingh STATE BANK OF INDIA(508548)
97 BASODA MP-27-004-013-001/192
(SAKROLI) 		1727004000NRG24251020230274828 25/10/2023 hariram 1727004WL023585 hariram 00415 SBIN0030076 884 884 Processed 10/11/2023 290140301 hariram STATE BANK OF INDIA(508548)
98 BASODA MP-27-004-013-001/286
(SAKROLI) 		1727004000NRG24251020230274832 25/10/2023 ramsuti bai 1727004WL023585 ramsuti bai 00415 SBIN0030076 884 884 Processed 10/11/2023 290140301 ramsutibai STATE BANK OF INDIA(508548)
99 BASODA MP-27-004-066-001/22945
(KARODA KALAN) 		1727004066NRG24251020230274046 25/10/2023 devendra 1727004066WL023531 devendra 00415 SBIN0030076 840 840 Processed 10/11/2023 290140301 devendra STATE BANK OF INDIA(508548)
100 BASODA MP-27-004-072-002/156073-A
(SATPADA KALAN) 		1727004072NRG24251020230274270 25/10/2023 PRAHALAD 1727004072WL023541 PRAHALAD 00415 SBIN0030076 884 884 Processed 10/11/2023 290140301 PRAHALAD STATE BANK OF INDIA(508548)
101 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24251020230274272 25/10/2023 FIROJ 1727004072WL023541 FIROJ 00415 SBIN0030076 884 884 Processed 10/11/2023 290140301 FIROJ STATE BANK OF INDIA(508548)
102 BASODA MP-27-004-072-002/17545
(SATPADA KALAN) 		1727004072NRG24251020230274276 25/10/2023 Mujaffar Khan 1727004072WL023541 Mujaffar Khan 00415 SBIN0030076 884 884 Processed 10/11/2023 290140301 MujaffarKhan STATE BANK OF INDIA(508548)
103 BASODA MP-27-004-085-005/2169-A
(KHAIROUDA) 		1727004085NRG24251020230274596 25/10/2023 abdhnarayan 1727004085WL023569 abdhnarayan 00415 SBIN0030076 1326 1326 Processed 09/11/2023 290140301 abdhnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
104 BASODA MP-27-004-093-002/13075
(BOODIBAGROD) 		1727004093NRG24251020230274530 25/10/2023 balram 1727004093WL023566 balram 00415 SBIN0030076 221 221 Processed 09/11/2023 290140301 balram BANK OF INDIA(508505)
SubTotal 14542 14542
105 BASODA MP-27-004-042-001/22854
(DINDOLI) 		1727004042NRG24251020230274907 25/10/2023 Pinku 1727004042WL023590 Pinku 00415 SBIN0030100 1105 1105 Processed 10/11/2023 290140301 Pinku STATE BANK OF INDIA(508548)
106 BASODA MP-27-004-042-001/22889
(DINDOLI) 		1727004042NRG24251020230274909 25/10/2023 Jeevan Ahirwar 1727004042WL023590 Jeevan Ahirwar 00415 SBIN0030100 1105 1105 Processed 10/11/2023 290140301 JeevanAhirwar STATE BANK OF INDIA(508548)
107 BASODA MP-27-004-042-003/22619
(DINDOLI) 		1727004042NRG24251020230274916 25/10/2023 MANOHAR SINGH 1727004042WL023590 MANOHAR SINGH 00415 SBIN0030100 1105 1105 Processed 10/11/2023 290140301 MANOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 3315 3315
108 BASODA MP-27-004-072-001/2562-A
(SATPADA KALAN) 		1727004072NRG24251020230274264 25/10/2023 chotu 1727004072WL023541 chotu 00462 UCBA0001074 884 884 Processed 09/11/2023 290140301 chotu UCO BANK(607066)
109 BASODA MP-27-004-093-002/13071
(BOODIBAGROD) 		1727004093NRG24251020230274529 25/10/2023 Yasbnt 1727004093WL023566 Yasbnt 00462 UCBA0001074 221 221 Processed 09/11/2023 290140301 Yasbnt UCO BANK(607066)
SubTotal 1105 1105
110 BASODA MP-27-004-004-001/10471
(KARAIYYA JAGIR) 		1727004004NRG24251020230274853 25/10/2023 ravi kumar ahirwar 1727004004WL023587 ravi kumar ahirwar 00462 UCBA0002897 1326 1326 Processed 09/11/2023 290140301 ravikumarahirwar UCO BANK(607066)
111 BASODA MP-27-004-006-002/6021106
(UKAYALA) 		1727004004NRG24251020230273567 25/10/2023 ASFAK KHA 1727004004WL023493 ASFAK KHA 00462 UCBA0002897 1326 1326 Processed 09/11/2023 290140301 ASFAKKHA UCO BANK(607066)
112 BASODA MP-27-004-006-002/6021107
(UKAYALA) 		1727004004NRG24251020230273568 25/10/2023 ISRAR 1727004004WL023493 ISRAR 00462 UCBA0002897 1326 1326 Processed 09/11/2023 290140301 ISRAR PUNJAB NATIONAL BANK(508568)
113 BASODA MP-27-004-042-003/22705
(DINDOLI) 		1727004042NRG24251020230274919 25/10/2023 Pooja Kushwah 1727004042WL023590 Pooja Kushwah 00462 UCBA0002897 1105 1105 Processed 09/11/2023 290140301 PoojaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
114 BASODA MP-27-004-042-003/22705
(DINDOLI) 		1727004042NRG24251020230274918 25/10/2023 Subhash 1727004042WL023590 Subhash 00462 UCBA0002897 1105 1105 Processed 10/11/2023 290140301 Subhash STATE BANK OF INDIA(508548)
115 BASODA MP-27-004-042-003/22707
(DINDOLI) 		1727004042NRG24251020230274920 25/10/2023 Vijay Kumar 1727004042WL023590 Vijay Kumar 00462 UCBA0002897 1105 1105 Processed 09/11/2023 290140301 VijayKumar CANARA BANK(508532)
116 BASODA MP-27-004-042-003/22708
(DINDOLI) 		1727004042NRG24251020230274921 25/10/2023 Radheshyam Sharma 1727004042WL023590 Radheshyam Sharma 00462 UCBA0002897 1105 1105 Processed 09/11/2023 290140301 RadheshyamSharma UCO BANK(607066)
117 BASODA MP-27-004-042-003/22708
(DINDOLI) 		1727004042NRG24251020230274922 25/10/2023 Rukmani Sharma 1727004042WL023590 Rukmani Sharma 00462 UCBA0002897 1105 1105 Processed 10/11/2023 290140301 RukmaniSharma STATE BANK OF INDIA(508548)
118 BASODA MP-27-004-042-003/22709
(DINDOLI) 		1727004042NRG24251020230274923 25/10/2023 Nandkishore 1727004042WL023590 Nandkishore 00462 UCBA0002897 1105 1105 Processed 10/11/2023 290140301 Nandkishore STATE BANK OF INDIA(508548)
119 BASODA MP-27-004-042-003/22709
(DINDOLI) 		1727004042NRG24251020230274924 25/10/2023 Priyanka 1727004042WL023590 Priyanka 00462 UCBA0002897 1105 1105 Processed 09/11/2023 290140301 Priyanka BANK OF INDIA(508505)
120 BASODA MP-27-004-042-003/22710
(DINDOLI) 		1727004042NRG24251020230274926 25/10/2023 Laxmi bai sharma 1727004042WL023590 Laxmi bai sharma 00462 UCBA0002897 884 884 Processed 09/11/2023 290140301 Laxmibaisharma PUNJAB NATIONAL BANK(508568)
121 BASODA MP-27-004-042-003/22710
(DINDOLI) 		1727004042NRG24251020230274925 25/10/2023 narvda prasad 1727004042WL023590 narvda prasad 00462 UCBA0002897 884 884 Processed 10/11/2023 290140301 narvdaprasad STATE BANK OF INDIA(508548)
122 BASODA MP-27-004-042-003/22712
(DINDOLI) 		1727004042NRG24251020230274928 25/10/2023 bharti sharma 1727004042WL023590 bharti sharma 00462 UCBA0002897 884 884 Processed 10/11/2023 290140301 bhartisharma STATE BANK OF INDIA(508548)
123 BASODA MP-27-004-042-003/22712
(DINDOLI) 		1727004042NRG24251020230274927 25/10/2023 ramgopal sharma 1727004042WL023590 ramgopal sharma 00462 UCBA0002897 884 884 Processed 10/11/2023 290140301 ramgopalsharma STATE BANK OF INDIA(508548)
124 BASODA MP-27-004-048-003/1430842080
(MAHAGOUR) 		1727004048NRG24251020230274022 25/10/2023 urmila sharma 1727004048WL023529 urmila sharma 00462 UCBA0002897 1326 1326 Processed 09/11/2023 290140301 urmilasharma UCO BANK(607066)
125 BASODA MP-27-004-048-003/143084279
(MAHAGOUR) 		1727004048NRG24251020230274029 25/10/2023 karan sen 1727004048WL023529 karan sen 00462 UCBA0002897 1326 1326 Processed 09/11/2023 290140301 karansen UCO BANK(607066)
126 BASODA MP-27-004-072-001/156068
(SATPADA KALAN) 		1727004072NRG24251020230274263 25/10/2023 takhat singh 1727004072WL023541 takhat singh 00462 UCBA0002897 884 884 Processed 09/11/2023 290140301 takhatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
127 BASODA MP-27-004-004-001/10434
(KARAIYYA JAGIR) 		1727004004NRG24251020230274852 25/10/2023 PREETI VISHWAKARMA 1727004004WL023587 PREETI VISHWAKARMA 00468 UBIN0568406 1326 1326 Processed 09/11/2023 290140301 PREETIVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
128 BASODA MP-27-004-004-001/10380
(KARAIYYA JAGIR) 		1727004004NRG24251020230274850 25/10/2023 devendra kuar 1727004004WL023587 devendra kuar 00468 UBIN0917451 1326 1326 Processed 09/11/2023 290140301 devendrakuar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
129 BASODA MP-27-004-057-002/26711
(DERKHE) 		1727004065NRG24251020230274349 25/10/2023 Ramkumar raghuwanshi 1727004065WL023548 Ramkumar raghuwanshi 00485 VIJB0007618 1105 1105 Processed 09/11/2023 290140301 Ramkumarraghuwanshi BANK OF BARODA(606985)
SubTotal 1105 1105
130 BASODA MP-27-004-085-005/2236
(KHAIROUDA) 		1727004085NRG24251020230274597 25/10/2023 anil 1727004085WL023569 anil 00485 VIJB0007654 1326 1326 Processed 09/11/2023 290140301 anil BANK OF BARODA(606985)
SubTotal 1326 1326
131 BASODA MP-27-004-006-002/6020912
(UKAYALA) 		1727004004NRG24251020230274857 25/10/2023 pritee Bai 1727004004WL023587 pritee Bai 00666 IDFB0041381 1326 1326 Processed 09/11/2023 290140301 priteeBai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
132 BASODA MP-27-004-055-002/137
(SOTHHIYA) 		1727004055NRG24251020230274675 25/10/2023 Ram Singh meena 1727004055WL023572 Ram Singh meena 00688 FINO0001446 663 663 Processed 09/11/2023 290140301 RamSinghmeena FINO PAYMENTS BANK LTD(608001)
133 BASODA MP-27-004-055-002/148
(SOTHHIYA) 		1727004055NRG24251020230274676 25/10/2023 Diman singh 1727004055WL023572 Diman singh 00688 FINO0001446 663 663 Processed 09/11/2023 290140301 Dimansingh FINO PAYMENTS BANK LTD(608001)
134 BASODA MP-27-004-055-002/149
(SOTHHIYA) 		1727004055NRG24251020230274677 25/10/2023 Birjesh 1727004055WL023572 Birjesh 00688 FINO0001446 663 663 Processed 09/11/2023 290140301 Birjesh FINO PAYMENTS BANK LTD(608001)
135 BASODA MP-27-004-055-002/149
(SOTHHIYA) 		1727004055NRG24251020230274678 25/10/2023 Laxmi bai 1727004055WL023572 Laxmi bai 00688 FINO0001446 663 663 Processed 09/11/2023 290140301 Laxmibai FINO PAYMENTS BANK LTD(608001)
136 BASODA MP-27-004-055-002/150
(SOTHHIYA) 		1727004055NRG24251020230274679 25/10/2023 Ravi shankar maina 1727004055WL023572 Ravi shankar maina 00688 FINO0001446 663 663 Processed 09/11/2023 290140301 Ravishankarmaina FINO PAYMENTS BANK LTD(608001)
137 BASODA MP-27-004-055-002/154
(SOTHHIYA) 		1727004055NRG24251020230274680 25/10/2023 Umed 1727004055WL023572 Umed 00688 FINO0001446 663 663 Processed 09/11/2023 290140301 Umed FINO PAYMENTS BANK LTD(608001)
138 BASODA MP-27-004-055-004/133
(SOTHHIYA) 		1727004055NRG24251020230274684 25/10/2023 Dharmendra 1727004055WL023572 Dharmendra 00688 FINO0001446 663 663 Processed 09/11/2023 290140301 Dharmendra FINO PAYMENTS BANK LTD(608001)
139 BASODA MP-27-004-055-004/133
(SOTHHIYA) 		1727004055NRG24251020230274683 25/10/2023 Hari singh 1727004055WL023572 Hari singh 00688 FINO0001446 663 663 Processed 09/11/2023 290140301 Harisingh FINO PAYMENTS BANK LTD(608001)
140 BASODA MP-27-004-055-004/139
(SOTHHIYA) 		1727004055NRG24251020230274685 25/10/2023 Balmukand Malviya 1727004055WL023572 Balmukand Malviya 00688 FINO0001446 663 663 Processed 09/11/2023 290140301 BalmukandMalviya FINO PAYMENTS BANK LTD(608001)
141 BASODA MP-27-004-055-004/143
(SOTHHIYA) 		1727004055NRG24251020230274686 25/10/2023 LaxmiNarayan 1727004055WL023572 LaxmiNarayan 00688 FINO0001446 663 663 Processed 09/11/2023 290140301 LaxmiNarayan FINO PAYMENTS BANK LTD(608001)
142 BASODA MP-27-004-055-004/158
(SOTHHIYA) 		1727004055NRG24251020230274687 25/10/2023 Archana 1727004055WL023572 Archana 00688 FINO0001446 663 663 Processed 09/11/2023 290140301 Archana PUNJAB NATIONAL BANK(508568)
143 BASODA MP-27-004-055-004/159
(SOTHHIYA) 		1727004055NRG24251020230274688 25/10/2023 Shobha bai 1727004055WL023572 Shobha bai 00688 FINO0001446 663 663 Processed 09/11/2023 290140301 Shobhabai FINO PAYMENTS BANK LTD(608001)
144 BASODA MP-27-004-055-004/1757-A
(SOTHHIYA) 		1727004055NRG24251020230274690 25/10/2023 rani bai 1727004055WL023572 rani bai 00688 FINO0001446 663 663 Processed 09/11/2023 290140301 ranibai FINO PAYMENTS BANK LTD(608001)
145 BASODA MP-27-004-055-004/1757-A
(SOTHHIYA) 		1727004055NRG24251020230274689 25/10/2023 takhat singh 1727004055WL023572 takhat singh 00688 FINO0001446 663 663 Processed 09/11/2023 290140301 takhatsingh FINO PAYMENTS BANK LTD(608001)
146 BASODA MP-27-004-055-004/22246
(SOTHHIYA) 		1727004055NRG24251020230274692 25/10/2023 Rani 1727004055WL023572 Rani 00688 FINO0001446 663 663 Processed 09/11/2023 290140301 Rani FINO PAYMENTS BANK LTD(608001)
147 BASODA MP-27-004-095-006/1402
(GOUDKHEDIMAR) 		1727004095NRG24251020230274192 25/10/2023 kalyan singh 1727004095WL023536 kalyan singh 00688 FINO0001446 884 884 Processed 09/11/2023 290140301 kalyansingh FINO PAYMENTS BANK LTD(608001)
148 BASODA MP-27-004-095-006/1405
(GOUDKHEDIMAR) 		1727004095NRG24251020230274193 25/10/2023 ramesur 1727004095WL023536 ramesur 00688 FINO0001446 884 884 Processed 09/11/2023 290140301 ramesur FINO PAYMENTS BANK LTD(608001)
149 BASODA MP-27-004-095-006/1406
(GOUDKHEDIMAR) 		1727004095NRG24251020230274194 25/10/2023 pushpendra 1727004095WL023536 pushpendra 00688 FINO0001446 884 884 Processed 09/11/2023 290140301 pushpendra FINO PAYMENTS BANK LTD(608001)
150 BASODA MP-27-004-095-006/1410
(GOUDKHEDIMAR) 		1727004095NRG24251020230274195 25/10/2023 harisingh 1727004095WL023536 harisingh 00688 FINO0001446 884 884 Processed 09/11/2023 290140301 harisingh FINO PAYMENTS BANK LTD(608001)
151 BASODA MP-27-004-095-006/1419
(GOUDKHEDIMAR) 		1727004095NRG24251020230274196 25/10/2023 kaluram 1727004095WL023536 kaluram 00688 FINO0001446 884 884 Processed 09/11/2023 290140301 kaluram FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
152 BASODA MP-27-004-038-003/882212
(AMARI) 		1727004038NRG24251020230274497 25/10/2023 Nadlal 1727004038WL023561 Nadlal 00697 BKID0MG7050 663 663 Processed 09/11/2023 290140301 Nadlal INDIAN BANK(607105)
153 BASODA MP-27-004-072-002/156066
(SATPADA KALAN) 		1727004072NRG24251020230274266 25/10/2023 Nijam khan 1727004072WL023541 Nijam khan 00697 BKID0MG7050 884 884 Processed 09/11/2023 290140301 Nijamkhan NARMADA JHABUA GRAMIN BANK(508515)
154 BASODA MP-27-004-075-001/35834
(SIRNOTA) 		1727004075NRG24251020230274803 25/10/2023 Maya bai 1727004075WL023583 Maya bai 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 290140301 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 159130 159130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_251023APB_FTO_332033 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_251023APB_FTO_332033 Allahabad Bank ALLA0210872 TEONDA 663
3 BASODA MP1727004_251023APB_FTO_332033 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 15028
4 BASODA MP1727004_251023APB_FTO_332033 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1326
5 BASODA MP1727004_251023APB_FTO_332033 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1105
6 BASODA MP1727004_251023APB_FTO_332033 Bank of Baroda BARB0VJGYAR GYARASPUR 884
7 BASODA MP1727004_251023APB_FTO_332033 Bank of Baroda BARB0VJTEON TEONDA 7735
8 BASODA MP1727004_251023APB_FTO_332033 Bank of India BKID0009033 AWADHPURI 884
9 BASODA MP1727004_251023APB_FTO_332033 Canara Bank CNRB0004257 KHURAI 486
10 BASODA MP1727004_251023APB_FTO_332033 Canara Bank CNRB0005676 GANJ BASODA 2210
11 BASODA MP1727004_251023APB_FTO_332033 Central Bank Of India CBIN0282547 BASODA 2652
12 BASODA MP1727004_251023APB_FTO_332033 Central Bank Of India CBIN0282911 HYDERGARH 1105
13 BASODA MP1727004_251023APB_FTO_332033 Indian Bank IDIB000P600 PATHARI 1326
14 BASODA MP1727004_251023APB_FTO_332033 Indian Bank IDIB000T540 TEONDA 11050
15 BASODA MP1727004_251023APB_FTO_332033 Punjab National Bank PUNB0068000 GANJBASODA 24752
16 BASODA MP1727004_251023APB_FTO_332033 Punjab National Bank PUNB0078700 MASOODPUR 3325
17 BASODA MP1727004_251023APB_FTO_332033 Punjab National Bank PUNB0137500 KASBA BAGROD 10608
18 BASODA MP1727004_251023APB_FTO_332033 Punjab National Bank PUNB0267100 UHAR 6409
19 BASODA MP1727004_251023APB_FTO_332033 State Bank of India SBIN0010820 GANJ BASODA 2210
20 BASODA MP1727004_251023APB_FTO_332033 State Bank of India SBIN0010856 RAHATGARH 1326
21 BASODA MP1727004_251023APB_FTO_332033 State Bank of India SBIN0017107 Pathari 1326
22 BASODA MP1727004_251023APB_FTO_332033 State Bank of India SBIN0030076 BASODA 14542
23 BASODA MP1727004_251023APB_FTO_332033 State Bank of India SBIN0030100 BARETH 3315
24 BASODA MP1727004_251023APB_FTO_332033 UCO Bank UCBA0001074 GYARASPUR 1105
25 BASODA MP1727004_251023APB_FTO_332033 UCO Bank UCBA0002897 Ganjbasoda 18785
26 BASODA MP1727004_251023APB_FTO_332033 Union Bank of India UBIN0568406 BASODA 1326
27 BASODA MP1727004_251023APB_FTO_332033 Union Bank of India UBIN0917451 Basoda 1326
28 BASODA MP1727004_251023APB_FTO_332033 VIJAYA BANK VIJB0007618 GANJ BASODA 1105
29 BASODA MP1727004_251023APB_FTO_332033 VIJAYA BANK VIJB0007654 TEONDA 1326
30 BASODA MP1727004_251023APB_FTO_332033 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
31 BASODA MP1727004_251023APB_FTO_332033 Fino Payments Bank Ltd FINO0001446 MP RO 14365
32 BASODA MP1727004_251023APB_FTO_332033 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2873

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