Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:24:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_211023APB_FTO_327814
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-27-004-031-001/222-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230266671 21/10/2023 Rohit sahu 1727004031WL022972 Rohit sahu 00014 ALLA0210871 884 884 Processed 09/11/2023 291236662 Rohitsahu INDIAN BANK(607105)
2 BASODA MP-27-004-031-001/223-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230266672 21/10/2023 UDAYBHAN SINGH 1727004031WL022972 UDAYBHAN SINGH 00014 ALLA0210871 884 884 Processed 09/11/2023 291236662 UDAYBHANSINGH INDIAN BANK(607105)
SubTotal 1768 1768
3 BASODA MP-27-004-026-001/28073
(JHILIPUR) 		1727004026NRG24201020230266976 21/10/2023 Hemraj 1727004026WL022999 Hemraj 00045 BARB0GANJBA 663 663 Processed 09/11/2023 291236662 Hemraj BANK OF BARODA(606985)
4 BASODA MP-27-004-026-001/28075
(JHILIPUR) 		1727004026NRG24201020230266977 21/10/2023 Neeraj Kushwaha 1727004026WL022999 Neeraj Kushwaha 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291236662 NeerajKushwaha BANK OF BARODA(606985)
5 BASODA MP-27-004-030-002/4242
(DAUD BASODA) 		1727004030NRG24211020230267940 21/10/2023 Prdeep Singh 1727004030WL023062 Prdeep Singh 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 291236662 PrdeepSingh STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-030-002/75024
(DAUD BASODA) 		1727004030NRG24211020230267943 21/10/2023 Rasid kha 1727004030WL023062 Rasid kha 00045 BARB0GANJBA 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BASODA MP-27-004-030-002/75043
(DAUD BASODA) 		1727004030NRG24211020230267946 21/10/2023 HALKE 1727004030WL023062 HALKE 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291236662 HALKE BANK OF BARODA(606985)
8 BASODA MP-27-004-030-002/75043
(DAUD BASODA) 		1727004030NRG24211020230267947 21/10/2023 Kalabati Yadav 1727004030WL023062 Kalabati Yadav 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291236662 KalabatiYadav CENTRAL BANK OF INDIA(607115)
9 BASODA MP-27-004-030-002/75054
(DAUD BASODA) 		1727004030NRG24211020230267948 21/10/2023 Raja yadav 1727004030WL023062 Raja yadav 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291236662 Rajayadav UCO BANK(607066)
10 BASODA MP-27-004-049-001/13550
(CHUORAWAR) 		1727004049NRG24211020230267311 21/10/2023 Narvda prasad 1727004049WL023015 Narvda prasad 00045 BARB0GANJBA 221 221 Processed 09/11/2023 291236662 Narvdaprasad BANK OF BARODA(606985)
11 BASODA MP-27-004-060-004/23688
(MOODARA) 		1727004060NRG24211020230268062 21/10/2023 Jyoti sharma 1727004060WL023068 Jyoti sharma 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291236662 Jyotisharma BANK OF BARODA(606985)
12 BASODA MP-27-004-062-001/25700
(KAKARAWADA) 		1727004062NRG24211020230267537 21/10/2023 pradeep 1727004062WL023028 pradeep 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291236662 pradeep BANK OF BARODA(606985)
13 BASODA MP-27-004-079-001/10879
(BAROD) 		1727004079NRG24211020230267961 21/10/2023 Roopvati 1727004079WL023064 Roopvati 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 291236662 Roopvati STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-079-001/10892
(BAROD) 		1727004079NRG24211020230267967 21/10/2023 Sita Bai 1727004079WL023064 Sita Bai 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291236662 SitaBai RATNAKAR BANK(607393)
15 BASODA MP-27-004-079-002/11249
(BAROD) 		1727004079NRG24211020230268007 21/10/2023 Ravi kumar 1727004079WL023064 Ravi kumar 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291236662 Ravikumar BANK OF BARODA(606985)
SubTotal 15470 15470
16 BASODA MP-27-004-030-002/75024-A
(DAUD BASODA) 		1727004030NRG24211020230267944 21/10/2023 Uma yadav 1727004030WL023062 Uma yadav 00045 BARB0KHURAI 1326 1326 Processed 09/11/2023 291236662 Umayadav BANK OF BARODA(606985)
SubTotal 1326 1326
17 BASODA MP-27-004-049-001/13267
(CHUORAWAR) 		1727004049NRG24211020230267309 21/10/2023 rajesh 1727004049WL023015 rajesh 00048 BKID0009066 221 221 Processed 09/11/2023 291236662 rajesh ICICI BANK LTD(508534)
18 BASODA MP-27-004-049-001/13404
(CHUORAWAR) 		1727004049NRG24211020230267310 21/10/2023 bablu lodhi 1727004049WL023015 bablu lodhi 00048 BKID0009066 221 221 Processed 09/11/2023 291236662 bablulodhi BANK OF INDIA(508505)
19 BASODA MP-27-004-051-001/2554
(GAMAKHAR) 		1727004051NRG24211020230267578 21/10/2023 Manoj 1727004051WL023031 Manoj 00048 BKID0009066 1547 1547 Processed 09/11/2023 291236662 Manoj CENTRAL BANK OF INDIA(607115)
20 BASODA MP-27-004-059-004/26465
(SEMRA) 		1727004059NRG24211020230267533 21/10/2023 Thakur 1727004059WL023027 Thakur 00048 BKID0009066 1326 1326 Processed 09/11/2023 291236662 Thakur PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-059-004/26467
(SEMRA) 		1727004059NRG24211020230267534 21/10/2023 Ankit 1727004059WL023027 Ankit 00048 BKID0009066 1326 1326 Processed 09/11/2023 291236662 Ankit PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-060-004/23646
(MOODARA) 		1727004060NRG24211020230268052 21/10/2023 Naresh 1727004060WL023068 Naresh 00048 BKID0009066 1326 1326 Processed 09/11/2023 291236662 Naresh BANK OF INDIA(508505)
23 BASODA MP-27-004-060-004/23669
(MOODARA) 		1727004060NRG24211020230268057 21/10/2023 Sangam Raghuwanshi 1727004060WL023068 Sangam Raghuwanshi 00048 BKID0009066 1326 1326 Processed 09/11/2023 291236662 SangamRaghuwanshi BANK OF INDIA(508505)
24 BASODA MP-27-004-060-004/23687
(MOODARA) 		1727004060NRG24211020230268061 21/10/2023 Vinita Raghuwanshi 1727004060WL023068 Vinita Raghuwanshi 00048 BKID0009066 1326 1326 Processed 09/11/2023 291236662 VinitaRaghuwanshi BANK OF INDIA(508505)
25 BASODA MP-27-004-060-004/23689
(MOODARA) 		1727004060NRG24211020230268063 21/10/2023 Nitin choubey 1727004060WL023068 Nitin choubey 00048 BKID0009066 1326 1326 Processed 09/11/2023 291236662 Nitinchoubey PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-060-004/8879-A
(MOODARA) 		1727004060NRG24211020230268068 21/10/2023 rajesh 1727004060WL023068 rajesh 00048 BKID0009066 1326 1326 Processed 10/11/2023 291236662 rajesh STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-079-001/10941-A
(BAROD) 		1727004079NRG24211020230267971 21/10/2023 Kusum Bai 1727004079WL023064 Kusum Bai 00048 BKID0009066 1326 1326 Processed 09/11/2023 291236662 KusumBai BANK OF INDIA(508505)
28 BASODA MP-27-004-079-001/24578
(BAROD) 		1727004079NRG24211020230267989 21/10/2023 Baini bai 1727004079WL023064 Baini bai 00048 BKID0009066 1326 1326 Processed 09/11/2023 291236662 Bainibai BANK OF INDIA(508505)
29 BASODA MP-27-004-079-003/13454
(BAROD) 		1727004079NRG24211020230268011 21/10/2023 Arun pal 1727004079WL023064 Arun pal 00048 BKID0009066 1326 1326 Processed 10/11/2023 291236662 Arunpal STATE BANK OF INDIA(508548)
SubTotal 15249 15249
30 BASODA MP-27-004-064-002/228189926
(MOURODA) 		1727004064NRG24211020230268072 21/10/2023 jitendra singh 1727004064WL023070 jitendra singh 00078 CNRB0005676 1326 1326 Processed 09/11/2023 291236662 jitendrasingh CANARA BANK(508532)
SubTotal 1326 1326
31 BASODA MP-27-004-051-001/12476
(GAMAKHAR) 		1727004051NRG24211020230267569 21/10/2023 bholaram 1727004051WL023031 bholaram 00089 CBIN0282547 1547 1547 Processed 09/11/2023 291236662 bholaram FINO PAYMENTS BANK LTD(608001)
32 BASODA MP-27-004-051-001/2024
(GAMAKHAR) 		1727004051NRG24211020230267570 21/10/2023 Akal Singh ahirwar 1727004051WL023031 Akal Singh ahirwar 00089 CBIN0282547 1547 1547 Processed 09/11/2023 291236662 AkalSinghahirwar FINO PAYMENTS BANK LTD(608001)
33 BASODA MP-27-004-051-001/2148
(GAMAKHAR) 		1727004051NRG24211020230267571 21/10/2023 Eed khan 1727004051WL023031 Eed khan 00089 CBIN0282547 1547 1547 Processed 09/11/2023 291236662 Eedkhan ICICI BANK LTD(508534)
34 BASODA MP-27-004-051-001/22103
(GAMAKHAR) 		1727004051NRG24211020230267572 21/10/2023 subrati khan 1727004051WL023031 subrati khan 00089 CBIN0282547 1547 1547 Processed 09/11/2023 291236662 subratikhan ICICI BANK LTD(508534)
35 BASODA MP-27-004-051-001/22468
(GAMAKHAR) 		1727004051NRG24211020230267573 21/10/2023 Vishay bhan singj 1727004051WL023031 Vishay bhan singj 00089 CBIN0282547 1547 1547 Processed 09/11/2023 291236662 Vishaybhansingj INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASODA MP-27-004-051-001/24173
(GAMAKHAR) 		1727004051NRG24211020230267574 21/10/2023 rajesh choukse 1727004051WL023031 rajesh choukse 00089 CBIN0282547 1547 1547 Processed 09/11/2023 291236662 rajeshchoukse ICICI BANK LTD(508534)
37 BASODA MP-27-004-051-001/2451
(GAMAKHAR) 		1727004051NRG24211020230267576 21/10/2023 Gorelal kevat 1727004051WL023031 Gorelal kevat 00089 CBIN0282547 1547 1547 Processed 09/11/2023 291236662 Gorelalkevat ICICI BANK LTD(508534)
38 BASODA MP-27-004-051-001/2473
(GAMAKHAR) 		1727004051NRG24211020230267577 21/10/2023 Anil raghuwanshi 1727004051WL023031 Anil raghuwanshi 00089 CBIN0282547 1547 1547 Processed 10/11/2023 291236662 Anilraghuwanshi STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-060-004/23679
(MOODARA) 		1727004060NRG24211020230268058 21/10/2023 ramkrishna raghuwanshi 1727004060WL023068 ramkrishna raghuwanshi 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291236662 ramkrishnaraghuwanshi CENTRAL BANK OF INDIA(607115)
40 BASODA MP-27-004-060-004/23679
(MOODARA) 		1727004060NRG24211020230268059 21/10/2023 ramkrishna raghuwanshi 1727004060WL023068 ramkrishna raghuwanshi 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291236662 ramkrishnaraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 BASODA MP-27-004-062-001/4001
(KAKARAWADA) 		1727004062NRG24211020230267538 21/10/2023 Pradhum Raghuwanshi 1727004062WL023028 Pradhum Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291236662 PradhumRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
42 BASODA MP-27-004-062-001/4003
(KAKARAWADA) 		1727004062NRG24211020230267540 21/10/2023 Seema Bai Raghuwanshi 1727004062WL023028 Seema Bai Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291236662 SeemaBaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
43 BASODA MP-27-004-065-004/260710
(BAKHEDA) 		1727004067NRG24211020230267116 21/10/2023 mohan ahirwar 1727004067WL023005 mohan ahirwar 00089 CBIN0282547 221 221 Processed 09/11/2023 291236662 mohanahirwar PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-065-004/260711
(BAKHEDA) 		1727004067NRG24211020230267117 21/10/2023 suresh ahirwar 1727004067WL023005 suresh ahirwar 00089 CBIN0282547 221 221 Processed 10/11/2023 291236662 sureshahirwar STATE BANK OF INDIA(508548)
SubTotal 18122 18122
45 BASODA MP-27-004-059-004/26469
(SEMRA) 		1727004059NRG24211020230267536 21/10/2023 SUMIT 1727004059WL023027 SUMIT 00152 HDFC0001767 1326 1326 Processed 10/11/2023 291236662 SUMIT STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-060-004/23656-A
(MOODARA) 		1727004060NRG24211020230268054 21/10/2023 Aniket Raghuwanshi 1727004060WL023068 Aniket Raghuwanshi 00152 HDFC0001767 1326 1326 Processed 09/11/2023 291236662 AniketRaghuwanshi HDFC BANK LTD(607152)
SubTotal 2652 2652
47 BASODA MP-27-004-079-001/24528
(BAROD) 		1727004079NRG24211020230267983 21/10/2023 Jagram 1727004079WL023064 Jagram 00165 IBKL0001627 1326 1326 Processed 10/11/2023 291236662 Jagram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 BASODA MP-27-004-030-002/75054
(DAUD BASODA) 		1727004030NRG24211020230267949 21/10/2023 Jaykumari 1727004030WL023062 Jaykumari 00176 IDIB000P600 1326 1326 Processed 09/11/2023 291236662 Jaykumari INDIAN BANK(607105)
49 BASODA MP-27-004-031-001/397-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230266677 21/10/2023 Bhoopendra 1727004031WL022972 Bhoopendra 00176 IDIB000P600 442 442 Processed 09/11/2023 291236662 Bhoopendra INDIAN BANK(607105)
50 BASODA MP-27-004-031-001/400-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230266679 21/10/2023 Namita Bai 1727004031WL022972 Namita Bai 00176 IDIB000P600 884 884 Processed 09/11/2023 291236662 NamitaBai INDIAN BANK(607105)
51 BASODA MP-27-004-031-001/400-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230266678 21/10/2023 Veer Singh 1727004031WL022972 Veer Singh 00176 IDIB000P600 884 884 Processed 10/11/2023 291236662 VeerSingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
52 BASODA MP-27-004-038-003/882214
(AMARI) 		1727004038NRG24211020230267659 21/10/2023 Laxman Singh yadav 1727004038WL023033 Laxman Singh yadav 00176 IDIB000T540 486 486 Processed 09/11/2023 291236662 LaxmanSinghyadav INDIAN BANK(607105)
53 BASODA MP-27-004-038-003/882218
(AMARI) 		1727004038NRG24211020230267660 21/10/2023 Chandar Kumar mishra 1727004038WL023033 Chandar Kumar mishra 00176 IDIB000T540 486 486 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 972 972
54 BASODA MP-27-004-059-002/1280
(SEMRA) 		1727004059NRG24211020230267530 21/10/2023 nirbhaysingh 1727004059WL023027 nirbhaysingh 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236662 nirbhaysingh PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-059-002/26381
(SEMRA) 		1727004059NRG24211020230267531 21/10/2023 saoda 1727004059WL023027 saoda 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236662 saoda PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-059-004/26464
(SEMRA) 		1727004059NRG24211020230267532 21/10/2023 Vinay 1727004059WL023027 Vinay 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236662 Vinay PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-059-004/26468
(SEMRA) 		1727004059NRG24211020230267535 21/10/2023 Vishal 1727004059WL023027 Vishal 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236662 Vishal PUNJAB NATIONAL BANK(508568)
58 BASODA MP-27-004-060-004/23544
(MOODARA) 		1727004060NRG24211020230268050 21/10/2023 kalyan 1727004060WL023068 kalyan 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236662 kalyan PUNJAB NATIONAL BANK(508568)
59 BASODA MP-27-004-060-004/23551
(MOODARA) 		1727004060NRG24211020230268051 21/10/2023 sanman 1727004060WL023068 sanman 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236662 sanman PUNJAB NATIONAL BANK(508568)
60 BASODA MP-27-004-060-004/23656
(MOODARA) 		1727004060NRG24211020230268053 21/10/2023 Gaytree Bai 1727004060WL023068 Gaytree Bai 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236662 GaytreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
61 BASODA MP-27-004-060-004/23658
(MOODARA) 		1727004060NRG24211020230268055 21/10/2023 Rakesh 1727004060WL023068 Rakesh 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236662 Rakesh PUNJAB NATIONAL BANK(508568)
62 BASODA MP-27-004-060-004/23684
(MOODARA) 		1727004060NRG24211020230268060 21/10/2023 Radhelal 1727004060WL023068 Radhelal 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236662 Radhelal PUNJAB NATIONAL BANK(508568)
63 BASODA MP-27-004-060-004/8869-A
(MOODARA) 		1727004060NRG24211020230268067 21/10/2023 maan singh 1727004060WL023068 maan singh 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236662 maansingh PUNJAB NATIONAL BANK(508568)
64 BASODA MP-27-004-060-004/8887
(MOODARA) 		1727004060NRG24211020230268069 21/10/2023 Roop Singh Raghuwanshi 1727004060WL023068 Roop Singh Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236662 RoopSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
65 BASODA MP-27-004-079-001/10935
(BAROD) 		1727004079NRG24211020230267969 21/10/2023 Seetaram 1727004079WL023064 Seetaram 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236662 Seetaram PUNJAB NATIONAL BANK(508568)
66 BASODA MP-27-004-079-001/10958
(BAROD) 		1727004079NRG24211020230267975 21/10/2023 premsingh 1727004079WL023064 premsingh 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291236662 premsingh PUNJAB NATIONAL BANK(508568)
67 BASODA MP-27-004-079-001/10970
(BAROD) 		1727004079NRG24211020230267978 21/10/2023 Gayaprasad 1727004079WL023064 Gayaprasad 00354 PUNB0068000 1326 1326 Processed 10/11/2023 291236662 Gayaprasad STATE BANK OF INDIA(508548)
SubTotal 18564 18564
68 BASODA MP-27-004-018-001/24214-C
(KIRWAYA) 		1727004018NRG24211020230267888 21/10/2023 anita 1727004018WL023057 anita 00354 PUNB0078700 440 440 Processed 09/11/2023 291236662 anita PUNJAB NATIONAL BANK(508568)
69 BASODA MP-27-004-018-001/24214-C
(KIRWAYA) 		1727004018NRG24211020230267887 21/10/2023 gangaram 1727004018WL023057 gangaram 00354 PUNB0078700 440 440 Processed 09/11/2023 291236662 gangaram PUNJAB NATIONAL BANK(508568)
70 BASODA MP-27-004-018-001/2828-D
(KIRWAYA) 		1727004018NRG24211020230267889 21/10/2023 deependra singh 1727004018WL023057 deependra singh 00354 PUNB0078700 440 440 Processed 09/11/2023 291236662 deependrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
71 BASODA MP-27-004-094-002/3394
(KASBABAGROD) 		1727004094NRG24201020230266797 21/10/2023 laxman 1727004094WL022986 laxman 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236662 laxman PUNJAB NATIONAL BANK(508568)
72 BASODA MP-27-004-094-002/6894
(KASBABAGROD) 		1727004094NRG24201020230266798 21/10/2023 Chainsingh 1727004094WL022986 Chainsingh 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236662 Chainsingh PUNJAB NATIONAL BANK(508568)
73 BASODA MP-27-004-094-002/6994
(KASBABAGROD) 		1727004094NRG24201020230266799 21/10/2023 geeta 1727004094WL022986 geeta 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236662 geeta PUNJAB NATIONAL BANK(508568)
74 BASODA MP-27-004-094-002/6994
(KASBABAGROD) 		1727004094NRG24201020230266800 21/10/2023 pinkee 1727004094WL022986 pinkee 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236662 pinkee PUNJAB NATIONAL BANK(508568)
75 BASODA MP-27-004-094-002/7094
(KASBABAGROD) 		1727004094NRG24201020230266801 21/10/2023 govind yadav 1727004094WL022986 govind yadav 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236662 govindyadav PUNJAB NATIONAL BANK(508568)
76 BASODA MP-27-004-094-002/8123
(KASBABAGROD) 		1727004094NRG24201020230266803 21/10/2023 arpita 1727004094WL022986 arpita 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236662 arpita PUNJAB NATIONAL BANK(508568)
77 BASODA MP-27-004-094-002/8123
(KASBABAGROD) 		1727004094NRG24201020230266802 21/10/2023 devendra 1727004094WL022986 devendra 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236662 devendra ICICI BANK LTD(508534)
78 BASODA MP-27-004-094-002/8501
(KASBABAGROD) 		1727004094NRG24201020230266804 21/10/2023 raghuvar 1727004094WL022986 raghuvar 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236662 raghuvar ICICI BANK LTD(508534)
79 BASODA MP-27-004-094-002/860125
(KASBABAGROD) 		1727004094NRG24201020230266805 21/10/2023 Raamsingh 1727004094WL022986 Raamsingh 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236662 Raamsingh PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
80 BASODA MP-27-004-001-001/4181
(UHARA) 		1727004001NRG24201020230266563 21/10/2023 sitaram 1727004001WL022959 sitaram 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291236662 sitaram PUNJAB NATIONAL BANK(508568)
81 BASODA MP-27-004-001-001/4217-A
(UHARA) 		1727004001NRG24201020230266564 21/10/2023 najim khan 1727004001WL022959 najim khan 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291236662 najimkhan PUNJAB NATIONAL BANK(508568)
82 BASODA MP-27-004-001-001/4217-A
(UHARA) 		1727004001NRG24201020230266565 21/10/2023 Parveen vee 1727004001WL022959 Parveen vee 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291236662 Parveenvee PUNJAB NATIONAL BANK(508568)
83 BASODA MP-27-004-001-001/4289
(UHARA) 		1727004001NRG24201020230266570 21/10/2023 ATUL 1727004001WL022959 ATUL 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291236662 ATUL PUNJAB NATIONAL BANK(508568)
84 BASODA MP-27-004-001-001/4289
(UHARA) 		1727004001NRG24201020230266566 21/10/2023 kanchhedilal 1727004001WL022959 kanchhedilal 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291236662 kanchhedilal PUNJAB NATIONAL BANK(508568)
85 BASODA MP-27-004-001-001/4289
(UHARA) 		1727004001NRG24201020230266567 21/10/2023 munni bai 1727004001WL022959 munni bai 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291236662 munnibai PUNJAB NATIONAL BANK(508568)
86 BASODA MP-27-004-001-001/4289
(UHARA) 		1727004001NRG24201020230266569 21/10/2023 RAJNEE BAI 1727004001WL022959 RAJNEE BAI 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291236662 RAJNEEBAI BANK OF BARODA(606985)
87 BASODA MP-27-004-001-001/4289
(UHARA) 		1727004001NRG24201020230266568 21/10/2023 vivek 1727004001WL022959 vivek 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291236662 vivek BANK OF BARODA(606985)
88 BASODA MP-27-004-001-001/4382
(UHARA) 		1727004001NRG24201020230266572 21/10/2023 halki bai 1727004001WL022959 halki bai 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291236662 halkibai PUNJAB NATIONAL BANK(508568)
89 BASODA MP-27-004-001-001/4382
(UHARA) 		1727004001NRG24201020230266571 21/10/2023 teern shing 1727004001WL022959 teern shing 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291236662 teernshing PUNJAB NATIONAL BANK(508568)
90 BASODA MP-27-004-001-001/4382-A
(UHARA) 		1727004001NRG24201020230266573 21/10/2023 pardip 1727004001WL022959 pardip 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291236662 pardip PUNJAB NATIONAL BANK(508568)
91 BASODA MP-27-004-001-001/4382-A
(UHARA) 		1727004001NRG24201020230266574 21/10/2023 parvati 1727004001WL022959 parvati 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291236662 parvati PUNJAB NATIONAL BANK(508568)
92 BASODA MP-27-004-001-001/4491
(UHARA) 		1727004001NRG24201020230266576 21/10/2023 DAKHA BAI 1727004001WL022959 DAKHA BAI 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291236662 DAKHABAI PUNJAB NATIONAL BANK(508568)
93 BASODA MP-27-004-001-001/4491
(UHARA) 		1727004001NRG24201020230266575 21/10/2023 NandLaL 1727004001WL022959 NandLaL 00354 PUNB0267100 1326 1326 Processed 10/11/2023 291236662 NandLaL STATE BANK OF INDIA(508548)
94 BASODA MP-27-004-001-001/4750
(UHARA) 		1727004001NRG24201020230266580 21/10/2023 Sonam Baghel 1727004001WL022959 Sonam Baghel 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291236662 SonamBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
95 BASODA MP-27-004-030-002/4277
(DAUD BASODA) 		1727004030NRG24211020230267942 21/10/2023 salim kha 1727004030WL023062 salim kha 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291236662 salimkha STATE BANK OF INDIA(508548)
96 BASODA MP-27-004-031-001/351-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230266676 21/10/2023 ROHIT 1727004031WL022972 ROHIT 00415 SBIN0017107 442 442 Processed 10/11/2023 291236662 ROHIT STATE BANK OF INDIA(508548)
SubTotal 1768 1768
97 BASODA MP-27-004-060-004/23669
(MOODARA) 		1727004060NRG24211020230268056 21/10/2023 Jeetesh 1727004060WL023068 Jeetesh 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291236662 Jeetesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
98 BASODA MP-27-004-079-001/10800
(BAROD) 		1727004079NRG24211020230267952 21/10/2023 Avadh ahirwar 1727004079WL023064 Avadh ahirwar 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236662 Avadhahirwar STATE BANK OF INDIA(508548)
99 BASODA MP-27-004-079-001/10888-A
(BAROD) 		1727004079NRG24211020230267962 21/10/2023 Ramesh 1727004079WL023064 Ramesh 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236662 Ramesh STATE BANK OF INDIA(508548)
100 BASODA MP-27-004-079-001/10888-A
(BAROD) 		1727004079NRG24211020230267963 21/10/2023 Vinita prajapati 1727004079WL023064 Vinita prajapati 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236662 Vinitaprajapati STATE BANK OF INDIA(508548)
101 BASODA MP-27-004-079-001/10889
(BAROD) 		1727004079NRG24211020230267965 21/10/2023 Gomati Bai 1727004079WL023064 Gomati Bai 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236662 GomatiBai STATE BANK OF INDIA(508548)
102 BASODA MP-27-004-079-001/10953
(BAROD) 		1727004079NRG24211020230267972 21/10/2023 Khoob singh 1727004079WL023064 Khoob singh 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236662 Khoobsingh STATE BANK OF INDIA(508548)
103 BASODA MP-27-004-079-001/10953
(BAROD) 		1727004079NRG24211020230267973 21/10/2023 Rambai 1727004079WL023064 Rambai 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236662 Rambai STATE BANK OF INDIA(508548)
104 BASODA MP-27-004-079-001/11020
(BAROD) 		1727004079NRG24211020230267981 21/10/2023 Dinesh rai 1727004079WL023064 Dinesh rai 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291236662 Dineshrai INDIA POST PAYMENTS BANK LIMITED(508528)
105 BASODA MP-27-004-079-001/24512
(BAROD) 		1727004079NRG24211020230267982 21/10/2023 Naresh kumar 1727004079WL023064 Naresh kumar 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236662 Nareshkumar STATE BANK OF INDIA(508548)
106 BASODA MP-27-004-079-001/24559
(BAROD) 		1727004079NRG24211020230267986 21/10/2023 Ramsakhi Bai ahirwar 1727004079WL023064 Ramsakhi Bai ahirwar 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291236662 RamsakhiBaiahirwar HDFC BANK LTD(607152)
107 BASODA MP-27-004-079-001/24583
(BAROD) 		1727004079NRG24211020230267990 21/10/2023 parshuram 1727004079WL023064 parshuram 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291236662 parshuram BANK OF BARODA(606985)
108 BASODA MP-27-004-079-001/24583
(BAROD) 		1727004079NRG24211020230267991 21/10/2023 parshuram 1727004079WL023064 parshuram 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236662 parshuram STATE BANK OF INDIA(508548)
109 BASODA MP-27-004-079-001/24588
(BAROD) 		1727004079NRG24211020230267993 21/10/2023 Malti bai 1727004079WL023064 Malti bai 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236662 Maltibai STATE BANK OF INDIA(508548)
110 BASODA MP-27-004-079-001/24592-A
(BAROD) 		1727004079NRG24211020230267994 21/10/2023 ramdayal 1727004079WL023064 ramdayal 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236662 ramdayal STATE BANK OF INDIA(508548)
111 BASODA MP-27-004-079-001/24664
(BAROD) 		1727004079NRG24211020230267997 21/10/2023 Ghanshyam 1727004079WL023064 Ghanshyam 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236662 Ghanshyam STATE BANK OF INDIA(508548)
112 BASODA MP-27-004-079-001/24667
(BAROD) 		1727004079NRG24211020230267998 21/10/2023 Veersingh 1727004079WL023064 Veersingh 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291236662 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 BASODA MP-27-004-079-002/11042
(BAROD) 		1727004079NRG24211020230267999 21/10/2023 Ramvati Maina 1727004079WL023064 Ramvati Maina 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236662 RamvatiMaina STATE BANK OF INDIA(508548)
114 BASODA MP-27-004-079-002/11067
(BAROD) 		1727004079NRG24211020230268002 21/10/2023 Laxmi bai 1727004079WL023064 Laxmi bai 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236662 Laxmibai STATE BANK OF INDIA(508548)
115 BASODA MP-27-004-079-003/13364
(BAROD) 		1727004079NRG24211020230268009 21/10/2023 vidya bai 1727004079WL023064 vidya bai 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291236662 vidyabai STATE BANK OF INDIA(508548)
116 BASODA MP-27-004-079-003/13405
(BAROD) 		1727004079NRG24211020230268010 21/10/2023 Lakhan singh 1727004079WL023064 Lakhan singh 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291236662 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
117 BASODA MP-27-004-085-005/2221
(KHAIROUDA) 		1727004085NRG24211020230267736 21/10/2023 Yogendra singh 1727004085WL023042 Yogendra singh 00415 SBIN0030076 221 221 Processed 10/11/2023 291236662 Yogendrasingh STATE BANK OF INDIA(508548)
SubTotal 26741 26741
118 BASODA MP-27-004-026-001/27923
(JHILIPUR) 		1727004026NRG24201020230266975 21/10/2023 RADHABAI 1727004026WL022999 RADHABAI 00415 SBIN0030100 1326 1326 Processed 10/11/2023 291236662 RADHABAI STATE BANK OF INDIA(508548)
119 BASODA MP-27-004-026-001/28075
(JHILIPUR) 		1727004026NRG24201020230266978 21/10/2023 Sonam Kushwah 1727004026WL022999 Sonam Kushwah 00415 SBIN0030100 1326 1326 Processed 09/11/2023 291236662 SonamKushwah PUNJAB NATIONAL BANK(508568)
120 BASODA MP-27-004-030-002/75028
(DAUD BASODA) 		1727004030NRG24211020230267945 21/10/2023 Rijwan kha 1727004030WL023062 Rijwan kha 00415 SBIN0030100 1326 1326 Processed 10/11/2023 291236662 Rijwankha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
121 BASODA MP-27-004-026-001/27923
(JHILIPUR) 		1727004026NRG24201020230266974 21/10/2023 suresh 1727004026WL022999 suresh 00415 SBIN0030205 1326 1326 Processed 10/11/2023 291236662 suresh STATE BANK OF INDIA(508548)
122 BASODA MP-27-004-031-001/218-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230266670 21/10/2023 MULAkRAJ 1727004031WL022972 MULAkRAJ 00415 SBIN0030205 884 884 Processed 09/11/2023 291236662 MULAkRAJ INDIAN BANK(607105)
123 BASODA MP-27-004-031-001/317-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230266674 21/10/2023 BAHADUR SINGH 1727004031WL022972 BAHADUR SINGH 00415 SBIN0030205 884 884 Processed 10/11/2023 291236662 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
124 BASODA MP-27-004-060-004/23690
(MOODARA) 		1727004060NRG24211020230268064 21/10/2023 Vivek Raghuwanshi 1727004060WL023068 Vivek Raghuwanshi 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291236662 VivekRaghuwanshi UCO BANK(607066)
SubTotal 1326 1326
125 BASODA MP-27-004-001-001/4750
(UHARA) 		1727004001NRG24201020230266579 21/10/2023 krishnpal Baghel 1727004001WL022959 krishnpal Baghel 00468 UBIN0568406 1326 1326 Processed 09/11/2023 291236662 krishnpalBaghel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
126 BASODA MP-27-004-060-004/23691
(MOODARA) 		1727004060NRG24211020230268065 21/10/2023 Mukesh 1727004060WL023068 Mukesh 00468 UBIN0917451 1326 1326 Processed 09/11/2023 291236662 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
127 BASODA MP-27-004-079-001/10802
(BAROD) 		1727004079NRG24211020230267953 21/10/2023 Govardhan 1727004079WL023064 Govardhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236662 Govardhan FINO PAYMENTS BANK LTD(608001)
128 BASODA MP-27-004-079-001/10803
(BAROD) 		1727004079NRG24211020230267954 21/10/2023 Deepak 1727004079WL023064 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236662 Deepak FINO PAYMENTS BANK LTD(608001)
129 BASODA MP-27-004-079-001/10816
(BAROD) 		1727004079NRG24211020230267956 21/10/2023 makhan 1727004079WL023064 makhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236662 makhan FINO PAYMENTS BANK LTD(608001)
130 BASODA MP-27-004-079-001/10958
(BAROD) 		1727004079NRG24211020230267976 21/10/2023 nima bai 1727004079WL023064 nima bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236662 nimabai FINO PAYMENTS BANK LTD(608001)
131 BASODA MP-27-004-079-001/24651
(BAROD) 		1727004079NRG24211020230267995 21/10/2023 surendra 1727004079WL023064 surendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291236662 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
132 BASODA MP-27-004-064-002/228189926
(MOURODA) 		1727004064NRG24211020230268073 21/10/2023 Jhank dulari 1727004064WL023070 Jhank dulari 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291236662 Jhankdulari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 BASODA MP-27-004-079-001/10812
(BAROD) 		1727004079NRG24211020230267955 21/10/2023 somat singh 1727004079WL023064 somat singh 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 291236662 somatsingh STATE BANK OF INDIA(508548)
134 BASODA MP-27-004-079-001/10864
(BAROD) 		1727004079NRG24211020230267959 21/10/2023 Halke 1727004079WL023064 Halke 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 Halke JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
135 BASODA MP-27-004-079-001/10864
(BAROD) 		1727004079NRG24211020230267960 21/10/2023 Meena bai 1727004079WL023064 Meena bai 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
136 BASODA MP-27-004-079-001/10889
(BAROD) 		1727004079NRG24211020230267964 21/10/2023 omprakash 1727004079WL023064 omprakash 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 omprakash NARMADA JHABUA GRAMIN BANK(508515)
137 BASODA MP-27-004-079-001/10892
(BAROD) 		1727004079NRG24211020230267966 21/10/2023 gangaram 1727004079WL023064 gangaram 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 291236662 gangaram STATE BANK OF INDIA(508548)
138 BASODA MP-27-004-079-001/10915
(BAROD) 		1727004079NRG24211020230267968 21/10/2023 Meharvan singh 1727004079WL023064 Meharvan singh 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 Meharvansingh UCO BANK(607066)
139 BASODA MP-27-004-079-001/10941-A
(BAROD) 		1727004079NRG24211020230267970 21/10/2023 Bhoora 1727004079WL023064 Bhoora 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 Bhoora BANK OF BARODA(606985)
140 BASODA MP-27-004-079-001/10957
(BAROD) 		1727004079NRG24211020230267974 21/10/2023 harisankar 1727004079WL023064 harisankar 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 harisankar HDFC BANK LTD(607152)
141 BASODA MP-27-004-079-001/10961
(BAROD) 		1727004079NRG24211020230267977 21/10/2023 Seeta ram 1727004079WL023064 Seeta ram 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 Seetaram NARMADA JHABUA GRAMIN BANK(508515)
142 BASODA MP-27-004-079-001/10999
(BAROD) 		1727004079NRG24211020230267979 21/10/2023 premnarayan 1727004079WL023064 premnarayan 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
143 BASODA MP-27-004-079-001/11016
(BAROD) 		1727004079NRG24211020230267980 21/10/2023 Harprasad 1727004079WL023064 Harprasad 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 Harprasad NARMADA JHABUA GRAMIN BANK(508515)
144 BASODA MP-27-004-079-001/24529
(BAROD) 		1727004079NRG24211020230267984 21/10/2023 Santosh kumar 1727004079WL023064 Santosh kumar 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 291236662 Santoshkumar STATE BANK OF INDIA(508548)
145 BASODA MP-27-004-079-001/24559
(BAROD) 		1727004079NRG24211020230267985 21/10/2023 Balveer 1727004079WL023064 Balveer 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 Balveer NARMADA JHABUA GRAMIN BANK(508515)
146 BASODA MP-27-004-079-001/24572
(BAROD) 		1727004079NRG24211020230267988 21/10/2023 Hari Bai 1727004079WL023064 Hari Bai 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 HariBai NARMADA JHABUA GRAMIN BANK(508515)
147 BASODA MP-27-004-079-001/24572
(BAROD) 		1727004079NRG24211020230267987 21/10/2023 Ramnivas 1727004079WL023064 Ramnivas 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 291236662 Ramnivas STATE BANK OF INDIA(508548)
148 BASODA MP-27-004-079-001/24588
(BAROD) 		1727004079NRG24211020230267992 21/10/2023 premnarayan 1727004079WL023064 premnarayan 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
149 BASODA MP-27-004-079-001/24662
(BAROD) 		1727004079NRG24211020230267996 21/10/2023 Panna lal 1727004079WL023064 Panna lal 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
150 BASODA MP-27-004-079-002/11042
(BAROD) 		1727004079NRG24211020230268000 21/10/2023 suraj singh 1727004079WL023064 suraj singh 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 surajsingh NARMADA JHABUA GRAMIN BANK(508515)
151 BASODA MP-27-004-079-002/11067
(BAROD) 		1727004079NRG24211020230268001 21/10/2023 Madhosingh 1727004079WL023064 Madhosingh 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 291236662 Madhosingh STATE BANK OF INDIA(508548)
152 BASODA MP-27-004-079-002/11081
(BAROD) 		1727004079NRG24211020230268003 21/10/2023 Govinda singh 1727004079WL023064 Govinda singh 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 Govindasingh NARMADA JHABUA GRAMIN BANK(508515)
153 BASODA MP-27-004-079-002/11125-A
(BAROD) 		1727004079NRG24211020230268004 21/10/2023 Netram 1727004079WL023064 Netram 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 Netram NARMADA JHABUA GRAMIN BANK(508515)
154 BASODA MP-27-004-079-002/11187
(BAROD) 		1727004079NRG24211020230268005 21/10/2023 bhikam singh 1727004079WL023064 bhikam singh 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 bhikamsingh NARMADA JHABUA GRAMIN BANK(508515)
155 BASODA MP-27-004-079-002/11187
(BAROD) 		1727004079NRG24211020230268006 21/10/2023 Kala bai 1727004079WL023064 Kala bai 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
156 BASODA MP-27-004-079-003/13364
(BAROD) 		1727004079NRG24211020230268008 21/10/2023 kamlesh 1727004079WL023064 kamlesh 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291236662 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
157 BASODA MP-27-004-030-002/4228
(DAUD BASODA) 		1727004030NRG24211020230267938 21/10/2023 Harisingh 1727004030WL023062 Harisingh 00697 BKID0MG7057 1326 1326 Processed 09/11/2023 291236662 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
158 BASODA MP-27-004-030-002/4228
(DAUD BASODA) 		1727004030NRG24211020230267939 21/10/2023 pinki 1727004030WL023062 pinki 00697 BKID0MG7057 1326 1326 Processed 09/11/2023 291236662 pinki NARMADA JHABUA GRAMIN BANK(508515)
159 BASODA MP-27-004-032-001/407
(BABLI) 		1727004032NRG24201020230266963 21/10/2023 DINESH KUMAR 1727004032WL022997 DINESH KUMAR 00697 BKID0MG7057 1326 1326 Processed 09/11/2023 291236662 DINESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
160 BASODA MP-27-004-032-001/409
(BABLI) 		1727004032NRG24201020230266964 21/10/2023 Lalram 1727004032WL022997 Lalram 00697 BKID0MG7057 1326 1326 Processed 09/11/2023 291236662 Lalram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
161 BASODA MP-27-004-032-001/410
(BABLI) 		1727004032NRG24201020230266965 21/10/2023 Halku singh 1727004032WL022997 Halku singh 00697 BKID0MG7057 1326 1326 Processed 09/11/2023 291236662 Halkusingh NARMADA JHABUA GRAMIN BANK(508515)
162 BASODA MP-27-004-032-001/420
(BABLI) 		1727004032NRG24201020230266966 21/10/2023 HARBO BAI 1727004032WL022997 HARBO BAI 00697 BKID0MG7057 1326 1326 Processed 09/11/2023 291236662 HARBOBAI BANK OF BARODA(606985)
163 BASODA MP-27-004-032-001/422
(BABLI) 		1727004032NRG24201020230266967 21/10/2023 Khilan Singh 1727004032WL022997 Khilan Singh 00697 BKID0MG7057 1326 1326 Processed 10/11/2023 291236662 KhilanSingh STATE BANK OF INDIA(508548)
164 BASODA MP-27-004-032-001/423
(BABLI) 		1727004032NRG24201020230266968 21/10/2023 Sharif Khan 1727004032WL022997 Sharif Khan 00697 BKID0MG7057 1326 1326 Processed 10/11/2023 291236662 SharifKhan STATE BANK OF INDIA(508548)
165 BASODA MP-27-004-032-001/426
(BABLI) 		1727004032NRG24201020230266970 21/10/2023 Dinadayal 1727004032WL022997 Dinadayal 00697 BKID0MG7057 1326 1326 Processed 09/11/2023 291236662 Dinadayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
166 BASODA MP-27-004-032-001/432
(BABLI) 		1727004032NRG24201020230266971 21/10/2023 Arun Kumar Dubey 1727004032WL022997 Arun Kumar Dubey 00697 BKID0MG7057 1326 1326 Processed 09/11/2023 291236662 ArunKumarDubey JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 13260 13260
167 BASODA MP-27-004-079-001/10838
(BAROD) 		1727004079NRG24211020230267958 21/10/2023 Mullo bai 1727004079WL023064 Mullo bai 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 291236662 Mullobai STATE BANK OF INDIA(508548)
168 BASODA MP-27-004-079-001/10838
(BAROD) 		1727004079NRG24211020230267957 21/10/2023 tikaram 1727004079WL023064 tikaram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291236662 tikaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 208706 208706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_211023APB_FTO_327814 Allahabad Bank ALLA0210871 PATHARI 1768
2 BASODA MP1727004_211023APB_FTO_327814 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 15470
3 BASODA MP1727004_211023APB_FTO_327814 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
4 BASODA MP1727004_211023APB_FTO_327814 Bank of India BKID0009066 GANJBASODA 15249
5 BASODA MP1727004_211023APB_FTO_327814 Canara Bank CNRB0005676 GANJ BASODA 1326
6 BASODA MP1727004_211023APB_FTO_327814 Central Bank Of India CBIN0282547 BASODA 18122
7 BASODA MP1727004_211023APB_FTO_327814 HDFC bank HDFC0001767 GANJ BASODA 2652
8 BASODA MP1727004_211023APB_FTO_327814 IDBI Bank IBKL0001627 ASHOKNAGAR 1326
9 BASODA MP1727004_211023APB_FTO_327814 Indian Bank IDIB000P600 PATHARI 3536
10 BASODA MP1727004_211023APB_FTO_327814 Indian Bank IDIB000T540 TEONDA 972
11 BASODA MP1727004_211023APB_FTO_327814 Punjab National Bank PUNB0068000 GANJBASODA 18564
12 BASODA MP1727004_211023APB_FTO_327814 Punjab National Bank PUNB0078700 MASOODPUR 1320
13 BASODA MP1727004_211023APB_FTO_327814 Punjab National Bank PUNB0137500 KASBA BAGROD 11934
14 BASODA MP1727004_211023APB_FTO_327814 Punjab National Bank PUNB0267100 UHAR 19890
15 BASODA MP1727004_211023APB_FTO_327814 State Bank of India SBIN0017107 Pathari 1768
16 BASODA MP1727004_211023APB_FTO_327814 State Bank of India SBIN0030076 BASODA 26741
17 BASODA MP1727004_211023APB_FTO_327814 State Bank of India SBIN0030100 BARETH 3978
18 BASODA MP1727004_211023APB_FTO_327814 State Bank of India SBIN0030205 KULHAR 3094
19 BASODA MP1727004_211023APB_FTO_327814 UCO Bank UCBA0002897 Ganjbasoda 1326
20 BASODA MP1727004_211023APB_FTO_327814 Union Bank of India UBIN0568406 Kalabagh 1326
21 BASODA MP1727004_211023APB_FTO_327814 Union Bank of India UBIN0917451 Basoda 1326
22 BASODA MP1727004_211023APB_FTO_327814 Fino Payments Bank Ltd FINO0001446 MP RO 6630
23 BASODA MP1727004_211023APB_FTO_327814 India Post Payments Bank IPOS0000001 Vidisha 1326
24 BASODA MP1727004_211023APB_FTO_327814 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 31824
25 BASODA MP1727004_211023APB_FTO_327814 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 13260
26 BASODA MP1727004_211023APB_FTO_327814 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 2652

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