Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_010823APB_FTO_198452
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-27-004-031-001/217-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184245 01/08/2023 NARESH KUMAR 1727004031WL012475 NARESH KUMAR 00014 ALLA0210871 1105 1105 Processed 05/08/2023 349756593 NARESHKUMAR INDIAN BANK(607105)
2 BASODA MP-27-004-031-001/222-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184247 01/08/2023 Rohit sahu 1727004031WL012475 Rohit sahu 00014 ALLA0210871 1105 1105 Processed 05/08/2023 349756593 Rohitsahu INDIAN BANK(607105)
3 BASODA MP-27-004-031-001/223-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184248 01/08/2023 UDAYBHAN SINGH 1727004031WL012475 UDAYBHAN SINGH 00014 ALLA0210871 1105 1105 Processed 05/08/2023 349756593 UDAYBHANSINGH INDIAN BANK(607105)
4 BASODA MP-27-004-031-001/231-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184250 01/08/2023 Shushila bai 1727004031WL012475 Shushila bai 00014 ALLA0210871 1105 1105 Processed 05/08/2023 349756593 Shushilabai INDIAN BANK(607105)
5 BASODA MP-27-004-031-001/266-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184251 01/08/2023 BHAGWAN DAS 1727004031WL012475 BHAGWAN DAS 00014 ALLA0210871 1105 1105 Processed 05/08/2023 349756593 BHAGWANDAS INDIAN BANK(607105)
6 BASODA MP-27-004-031-001/295-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184253 01/08/2023 KAMLESH 1727004031WL012475 KAMLESH 00014 ALLA0210871 1105 1105 Processed 05/08/2023 349756593 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
7 BASODA MP-27-004-031-002/150-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184268 01/08/2023 dayaram 1727004031WL012475 dayaram 00014 ALLA0210871 1105 1105 Processed 06/08/2023 349756593 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 7735 7735
8 BASODA MP-27-004-091-002/10204
(PACHAPIPARA) 		1727004091NRG24310720230183082 01/08/2023 haprasad 1727004091WL012327 haprasad 00014 ALLA0210872 221 221 Processed 05/08/2023 349756593 haprasad BANK OF BARODA(606985)
9 BASODA MP-27-004-091-002/28366
(PACHAPIPARA) 		1727004091NRG24310720230183083 01/08/2023 Rajkumar 1727004091WL012327 Rajkumar 00014 ALLA0210872 1326 1326 Processed 05/08/2023 349756593 Rajkumar INDIAN BANK(607105)
SubTotal 1547 1547
10 BASODA MP-27-004-025-003/48022
(AOURANGPUR) 		1727004025NRG24010820230183695 01/08/2023 shavni 1727004025WL012401 shavni 00045 BARB0GANJBA 1326 1326 Processed 05/08/2023 349756593 shavni BANK OF BARODA(606985)
11 BASODA MP-27-004-025-003/48221
(AOURANGPUR) 		1727004025NRG24010820230183699 01/08/2023 malti Bai Lodhi 1727004025WL012401 malti Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 05/08/2023 349756593 maltiBaiLodhi BANK OF BARODA(606985)
12 BASODA MP-27-004-025-003/48224
(AOURANGPUR) 		1727004025NRG24010820230183701 01/08/2023 Geeta Bai Lodhi 1727004025WL012401 Geeta Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 05/08/2023 349756593 GeetaBaiLodhi CENTRAL BANK OF INDIA(607115)
13 BASODA MP-27-004-025-003/48225
(AOURANGPUR) 		1727004025NRG24010820230183702 01/08/2023 Geeta Bai Lodhi 1727004025WL012401 Geeta Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 05/08/2023 349756593 GeetaBaiLodhi BANK OF BARODA(606985)
14 BASODA MP-27-004-025-003/48226
(AOURANGPUR) 		1727004025NRG24010820230183703 01/08/2023 Manisha lodhi 1727004025WL012401 Manisha lodhi 00045 BARB0GANJBA 1326 1326 Processed 05/08/2023 349756593 Manishalodhi STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-025-003/48228
(AOURANGPUR) 		1727004025NRG24010820230183704 01/08/2023 Parvati lodhi 1727004025WL012401 Parvati lodhi 00045 BARB0GANJBA 1326 1326 Processed 05/08/2023 349756593 Parvatilodhi BANK OF BARODA(606985)
16 BASODA MP-27-004-062-001/25700
(KAKARAWADA) 		1727004062NRG24310720230183116 01/08/2023 pradeep 1727004062WL012335 pradeep 00045 BARB0GANJBA 1105 1105 Processed 05/08/2023 349756593 pradeep BANK OF BARODA(606985)
17 BASODA MP-27-004-066-002/22908
(KARODA KALAN) 		1727004066NRG24010820230184038 01/08/2023 pista bai 1727004066WL012457 pista bai 00045 BARB0GANJBA 1105 1105 Processed 05/08/2023 349756593 pistabai PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-066-002/22908
(KARODA KALAN) 		1727004066NRG24010820230184037 01/08/2023 pista bai 1727004066WL012457 pista bai 00045 BARB0GANJBA 1105 1105 Processed 05/08/2023 349756593 pistabai STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-072-001/2916
(SATPADA KALAN) 		1727004072NRG24310720230183290 01/08/2023 prikesh 1727004072WL012343 prikesh 00045 BARB0GANJBA 1326 1326 Processed 05/08/2023 349756593 prikesh BANK OF BARODA(606985)
SubTotal 12597 12597
20 BASODA MP-27-004-038-002/82212
(AMARI) 		1727004038NRG24010820230183670 01/08/2023 Setu 1727004038WL012394 Setu 00045 BARB0VJTEON 1326 1326 Processed 05/08/2023 349756593 Setu BANK OF BARODA(606985)
21 BASODA MP-27-004-038-002/82237
(AMARI) 		1727004038NRG24010820230183673 01/08/2023 Raja 1727004038WL012394 Raja 00045 BARB0VJTEON 1326 1326 Processed 05/08/2023 349756593 Raja INDIAN BANK(607105)
22 BASODA MP-27-004-038-003/882217
(AMARI) 		1727004038NRG24010820230183649 01/08/2023 Deendayal sharma 1727004038WL012393 Deendayal sharma 00045 BARB0VJTEON 1105 1105 Processed 05/08/2023 349756593 Deendayalsharma BANK OF BARODA(606985)
23 BASODA MP-27-004-038-005/822281
(AMARI) 		1727004038NRG24010820230183668 01/08/2023 Ompirkash Lodhi 1727004038WL012393 Ompirkash Lodhi 00045 BARB0VJTEON 1326 1326 Processed 05/08/2023 349756593 OmpirkashLodhi BANK OF BARODA(606985)
24 BASODA MP-27-004-084-003/1031
(BISDHA) 		1727004084NRG24010820230184272 01/08/2023 Man bai 1727004084WL012476 Man bai 00045 BARB0VJTEON 1105 1105 Processed 05/08/2023 349756593 Manbai BANK OF BARODA(606985)
25 BASODA MP-27-004-084-003/2311171
(BISDHA) 		1727004084NRG24010820230184278 01/08/2023 NARESH KUMAR 1727004084WL012476 NARESH KUMAR 00045 BARB0VJTEON 1105 1105 Processed 05/08/2023 349756593 NARESHKUMAR PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-085-004/3020
(KHAIROUDA) 		1727004085NRG24010820230183688 01/08/2023 Prahalad Singh 1727004085WL012399 Prahalad Singh 00045 BARB0VJTEON 884 884 Processed 05/08/2023 349756593 PrahaladSingh BANK OF BARODA(606985)
27 BASODA MP-27-004-088-001/8580
(TEONDA) 		1727004088NRG24010820230183923 01/08/2023 MANOJ KUMAR 1727004088WL012436 MANOJ KUMAR 00045 BARB0VJTEON 1326 1326 Processed 05/08/2023 349756593 MANOJKUMAR BANK OF BARODA(606985)
28 BASODA MP-27-004-091-003/28393
(PACHAPIPARA) 		1727004091NRG24010820230183813 01/08/2023 Naresh 1727004091WL012415 Naresh 00045 BARB0VJTEON 1547 1547 Processed 05/08/2023 349756593 Naresh STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-091-003/28393
(PACHAPIPARA) 		1727004091NRG24010820230183814 01/08/2023 REKHA BAI KURMI 1727004091WL012415 REKHA BAI KURMI 00045 BARB0VJTEON 1547 1547 Processed 05/08/2023 349756593 REKHABAIKURMI INDIAN BANK(607105)
SubTotal 12597 12597
30 BASODA MP-27-004-065-001/26766
(BAKHEDA) 		1727004065NRG24010820230183817 01/08/2023 GYA BAI 1727004065WL012416 GYA BAI 00048 BKID0009066 663 663 Processed 05/08/2023 349756593 GYABAI PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-066-002/22910
(KARODA KALAN) 		1727004066NRG24010820230184040 01/08/2023 uma devi 1727004066WL012457 uma devi 00048 BKID0009066 1105 1105 Processed 05/08/2023 349756593 umadevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1768 1768
32 BASODA MP-27-004-038-005/822270
(AMARI) 		1727004038NRG24010820230183660 01/08/2023 Poonam chadar 1727004038WL012393 Poonam chadar 00078 CNRB0004257 1326 1326 Processed 05/08/2023 349756593 Poonamchadar CANARA BANK(508532)
SubTotal 1326 1326
33 BASODA MP-27-004-038-002/82189
(AMARI) 		1727004038NRG24010820230183669 01/08/2023 Gulabchand 1727004038WL012394 Gulabchand 00078 CNRB0005566 1326 1326 Processed 05/08/2023 349756593 Gulabchand CANARA BANK(508532)
SubTotal 1326 1326
34 BASODA MP-27-004-062-001/26066
(KAKARAWADA) 		1727004062NRG24310720230183117 01/08/2023 narayan singh 1727004062WL012335 narayan singh 00078 CNRB0017756 1105 1105 Processed 05/08/2023 349756593 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
35 BASODA MP-27-004-021-003/22529
(PURWAICHAKKA) 		1727004021NRG24310720230183109 01/08/2023 RAJESH YADAV 1727004021WL012334 RAJESH YADAV 00089 CBIN0282547 1105 1105 Processed 05/08/2023 349756593 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
36 BASODA MP-27-004-054-004/4094-A
(MADIYA SEMRA) 		1727004054NRG24010820230183958 01/08/2023 BHAGBAN SINGH YADAV 1727004054WL012446 BHAGBAN SINGH YADAV 00089 CBIN0282547 2652 2652 Processed 05/08/2023 349756593 BHAGBANSINGHYADAV CENTRAL BANK OF INDIA(607115)
37 BASODA MP-27-004-054-004/4094-A
(MADIYA SEMRA) 		1727004054NRG24010820230183959 01/08/2023 RADHESHYAM 1727004054WL012446 RADHESHYAM 00089 CBIN0282547 2652 2652 Processed 05/08/2023 349756593 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASODA MP-27-004-062-001/4001
(KAKARAWADA) 		1727004062NRG24310720230183119 01/08/2023 Pradhum Raghuwanshi 1727004062WL012335 Pradhum Raghuwanshi 00089 CBIN0282547 1105 1105 Processed 05/08/2023 349756593 PradhumRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
39 BASODA MP-27-004-062-001/4003
(KAKARAWADA) 		1727004062NRG24310720230183121 01/08/2023 Seema Bai Raghuwanshi 1727004062WL012335 Seema Bai Raghuwanshi 00089 CBIN0282547 1105 1105 Processed 05/08/2023 349756593 SeemaBaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
40 BASODA MP-27-004-054-002/8809
(MADIYA SEMRA) 		1727004054NRG24010820230184051 01/08/2023 UDHAM SINGH 1727004054WL012462 UDHAM SINGH 00152 HDFC0001767 1326 1326 Processed 05/08/2023 349756593 UDHAMSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
41 BASODA MP-27-004-031-001/266-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184252 01/08/2023 shukhvati bai 1727004031WL012475 shukhvati bai 00176 IDIB000P600 1105 1105 Processed 05/08/2023 349756593 shukhvatibai INDIAN BANK(607105)
42 BASODA MP-27-004-031-001/349-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184260 01/08/2023 uma bai 1727004031WL012475 uma bai 00176 IDIB000P600 1105 1105 Processed 05/08/2023 349756593 umabai INDIAN BANK(607105)
43 BASODA MP-27-004-031-001/400-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184267 01/08/2023 Namita Bai 1727004031WL012475 Namita Bai 00176 IDIB000P600 1105 1105 Processed 05/08/2023 349756593 NamitaBai INDIAN BANK(607105)
44 BASODA MP-27-004-031-001/400-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184266 01/08/2023 Veer Singh 1727004031WL012475 Veer Singh 00176 IDIB000P600 1105 1105 Processed 05/08/2023 349756593 VeerSingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
45 BASODA MP-27-004-038-002/82212
(AMARI) 		1727004038NRG24010820230183671 01/08/2023 Dhanvati 1727004038WL012394 Dhanvati 00176 IDIB000T540 1326 1326 Processed 05/08/2023 349756593 Dhanvati INDIAN BANK(607105)
46 BASODA MP-27-004-038-002/82240
(AMARI) 		1727004038NRG24010820230183674 01/08/2023 Neelesh lodhi 1727004038WL012394 Neelesh lodhi 00176 IDIB000T540 1326 1326 Processed 05/08/2023 349756593 Neeleshlodhi BANK OF BARODA(606985)
47 BASODA MP-27-004-038-002/82241
(AMARI) 		1727004038NRG24010820230183676 01/08/2023 Rachna bai 1727004038WL012394 Rachna bai 00176 IDIB000T540 1326 1326 Processed 05/08/2023 349756593 Rachnabai INDIAN BANK(607105)
48 BASODA MP-27-004-038-003/882220
(AMARI) 		1727004038NRG24010820230183651 01/08/2023 shrikant parihar 1727004038WL012393 shrikant parihar 00176 IDIB000T540 1105 1105 Processed 05/08/2023 349756593 shrikantparihar INDIAN BANK(607105)
49 BASODA MP-27-004-038-005/822246
(AMARI) 		1727004038NRG24010820230183654 01/08/2023 Shahin Bee 1727004038WL012393 Shahin Bee 00176 IDIB000T540 1105 1105 Processed 05/08/2023 349756593 ShahinBee INDIAN BANK(607105)
50 BASODA MP-27-004-038-005/822255
(AMARI) 		1727004038NRG24010820230183655 01/08/2023 Simat singh 1727004038WL012393 Simat singh 00176 IDIB000T540 1105 1105 Processed 05/08/2023 349756593 Simatsingh INDIAN BANK(607105)
51 BASODA MP-27-004-038-005/822257
(AMARI) 		1727004038NRG24010820230183656 01/08/2023 Shanti bai 1727004038WL012393 Shanti bai 00176 IDIB000T540 1105 1105 Processed 05/08/2023 349756593 Shantibai INDIAN BANK(607105)
52 BASODA MP-27-004-038-005/822258
(AMARI) 		1727004038NRG24010820230183657 01/08/2023 Veersingh 1727004038WL012393 Veersingh 00176 IDIB000T540 1105 1105 Processed 05/08/2023 349756593 Veersingh INDIAN BANK(607105)
53 BASODA MP-27-004-038-005/822258
(AMARI) 		1727004038NRG24010820230183658 01/08/2023 Vineeta bai 1727004038WL012393 Vineeta bai 00176 IDIB000T540 1105 1105 Processed 05/08/2023 349756593 Vineetabai INDIAN BANK(607105)
54 BASODA MP-27-004-038-005/822274
(AMARI) 		1727004038NRG24010820230183661 01/08/2023 Bikrm Ahirwar 1727004038WL012393 Bikrm Ahirwar 00176 IDIB000T540 1326 1326 Processed 06/08/2023 349756593 BikrmAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
55 BASODA MP-27-004-038-005/822278
(AMARI) 		1727004038NRG24010820230183664 01/08/2023 Laxmi bai 1727004038WL012393 Laxmi bai 00176 IDIB000T540 1326 1326 Processed 05/08/2023 349756593 Laxmibai INDIAN BANK(607105)
56 BASODA MP-27-004-038-005/822278
(AMARI) 		1727004038NRG24010820230183663 01/08/2023 Rambabu Lodhi 1727004038WL012393 Rambabu Lodhi 00176 IDIB000T540 1326 1326 Processed 05/08/2023 349756593 RambabuLodhi INDIAN BANK(607105)
57 BASODA MP-27-004-038-005/822279
(AMARI) 		1727004038NRG24010820230183666 01/08/2023 Meena Lodhi 1727004038WL012393 Meena Lodhi 00176 IDIB000T540 1326 1326 Processed 05/08/2023 349756593 MeenaLodhi INDIAN BANK(607105)
58 BASODA MP-27-004-038-005/822279
(AMARI) 		1727004038NRG24010820230183665 01/08/2023 Santosh Lodhi 1727004038WL012393 Santosh Lodhi 00176 IDIB000T540 1326 1326 Processed 05/08/2023 349756593 SantoshLodhi INDIAN BANK(607105)
59 BASODA MP-27-004-072-002/156062
(SATPADA KALAN) 		1727004072NRG24310720230183296 01/08/2023 amir khan 1727004072WL012343 amir khan 00176 IDIB000T540 1326 1326 Processed 05/08/2023 349756593 amirkhan INDIAN BANK(607105)
60 BASODA MP-27-004-091-003/10070-B
(PACHAPIPARA) 		1727004091NRG24010820230183811 01/08/2023 devendra 1727004091WL012415 devendra 00176 IDIB000T540 1547 1547 Processed 05/08/2023 349756593 devendra INDIAN BANK(607105)
61 BASODA MP-27-004-091-003/28504
(PACHAPIPARA) 		1727004091NRG24010820230183815 01/08/2023 HARI SHANKAR SHARMA 1727004091WL012415 HARI SHANKAR SHARMA 00176 IDIB000T540 1547 1547 Processed 05/08/2023 349756593 HARISHANKARSHARMA INDIAN BANK(607105)
62 BASODA MP-27-004-091-003/28504
(PACHAPIPARA) 		1727004091NRG24010820230183816 01/08/2023 SASHI BAI SHARMA 1727004091WL012415 SASHI BAI SHARMA 00176 IDIB000T540 1547 1547 Processed 05/08/2023 349756593 SASHIBAISHARMA INDIAN BANK(607105)
SubTotal 23205 23205
63 BASODA MP-27-004-025-003/48229
(AOURANGPUR) 		1727004025NRG24010820230183705 01/08/2023 Banti 1727004025WL012401 Banti 00354 PUNB0068000 1326 1326 Processed 05/08/2023 349756593 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
64 BASODA MP-27-004-025-003/48232
(AOURANGPUR) 		1727004025NRG24010820230183706 01/08/2023 Rajkumar 1727004025WL012401 Rajkumar 00354 PUNB0068000 1326 1326 Processed 05/08/2023 349756593 Rajkumar STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-025-003/48236
(AOURANGPUR) 		1727004025NRG24010820230183707 01/08/2023 Aklesh bai 1727004025WL012401 Aklesh bai 00354 PUNB0068000 1326 1326 Processed 05/08/2023 349756593 Akleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
66 BASODA MP-27-004-025-003/48237
(AOURANGPUR) 		1727004025NRG24010820230183708 01/08/2023 Rachana 1727004025WL012401 Rachana 00354 PUNB0068000 1326 1326 Processed 05/08/2023 349756593 Rachana UNION BANK OF INDIA(508500)
67 BASODA MP-27-004-035-002/30054
(MURADPUR) 		1727004099NRG24010820230184304 01/08/2023 devendra 1727004099WL012480 devendra 00354 PUNB0068000 1326 1326 Processed 05/08/2023 349756593 devendra PUNJAB NATIONAL BANK(508568)
68 BASODA MP-27-004-038-003/882219
(AMARI) 		1727004038NRG24010820230183650 01/08/2023 sandeep mishra 1727004038WL012393 sandeep mishra 00354 PUNB0068000 1105 1105 Processed 05/08/2023 349756593 sandeepmishra PAYTM PAYMENTS BANK LTD(608032)
69 BASODA MP-27-004-038-005/822243
(AMARI) 		1727004038NRG24010820230183653 01/08/2023 Pratap 1727004038WL012393 Pratap 00354 PUNB0068000 1105 1105 Processed 05/08/2023 349756593 Pratap PUNJAB NATIONAL BANK(508568)
70 BASODA MP-27-004-055-002/101
(SOTHHIYA) 		1727004055NRG24310720230183096 01/08/2023 Varsha bai 1727004055WL012332 Varsha bai 00354 PUNB0068000 221 221 Processed 05/08/2023 349756593 Varshabai PUNJAB NATIONAL BANK(508568)
71 BASODA MP-27-004-055-002/103
(SOTHHIYA) 		1727004055NRG24310720230183097 01/08/2023 Vimla bai 1727004055WL012332 Vimla bai 00354 PUNB0068000 221 221 Processed 05/08/2023 349756593 Vimlabai PUNJAB NATIONAL BANK(508568)
72 BASODA MP-27-004-055-002/105
(SOTHHIYA) 		1727004055NRG24310720230183098 01/08/2023 Preeti 1727004055WL012332 Preeti 00354 PUNB0068000 221 221 Processed 05/08/2023 349756593 Preeti PUNJAB NATIONAL BANK(508568)
73 BASODA MP-27-004-055-002/107
(SOTHHIYA) 		1727004055NRG24310720230183099 01/08/2023 Lakshmi bai 1727004055WL012332 Lakshmi bai 00354 PUNB0068000 221 221 Processed 05/08/2023 349756593 Lakshmibai PUNJAB NATIONAL BANK(508568)
74 BASODA MP-27-004-055-002/1672
(SOTHHIYA) 		1727004055NRG24310720230183101 01/08/2023 BANTI BAI SEN 1727004055WL012332 BANTI BAI SEN 00354 PUNB0068000 221 221 Processed 05/08/2023 349756593 BANTIBAISEN PUNJAB NATIONAL BANK(508568)
75 BASODA MP-27-004-055-002/222338
(SOTHHIYA) 		1727004055NRG24310720230183103 01/08/2023 Munsun 1727004055WL012332 Munsun 00354 PUNB0068000 221 221 Processed 05/08/2023 349756593 Munsun PUNJAB NATIONAL BANK(508568)
76 BASODA MP-27-004-055-002/222338
(SOTHHIYA) 		1727004055NRG24310720230183102 01/08/2023 somat singh 1727004055WL012332 somat singh 00354 PUNB0068000 221 221 Processed 05/08/2023 349756593 somatsingh BANK OF BARODA(606985)
77 BASODA MP-27-004-055-002/22313
(SOTHHIYA) 		1727004055NRG24310720230183105 01/08/2023 Puna bai 1727004055WL012332 Puna bai 00354 PUNB0068000 221 221 Processed 05/08/2023 349756593 Punabai PUNJAB NATIONAL BANK(508568)
78 BASODA MP-27-004-072-002/156067-A
(SATPADA KALAN) 		1727004072NRG24310720230183298 01/08/2023 Sayma Bee 1727004072WL012343 Sayma Bee 00354 PUNB0068000 1326 1326 Processed 05/08/2023 349756593 SaymaBee PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
79 BASODA MP-27-004-005-002/2811
(THANWAYA) 		1727004005NRG24010820230183616 01/08/2023 ajab singh 1727004005WL012388 ajab singh 00354 PUNB0078700 1326 1326 Processed 05/08/2023 349756593 ajabsingh PUNJAB NATIONAL BANK(508568)
80 BASODA MP-27-004-005-002/2811
(THANWAYA) 		1727004005NRG24010820230183617 01/08/2023 Pravesh bai 1727004005WL012388 Pravesh bai 00354 PUNB0078700 1326 1326 Processed 05/08/2023 349756593 Praveshbai PUNJAB NATIONAL BANK(508568)
81 BASODA MP-27-004-005-002/2867
(THANWAYA) 		1727004005NRG24010820230183618 01/08/2023 Bablu 1727004005WL012388 Bablu 00354 PUNB0078700 1326 1326 Processed 05/08/2023 349756593 Bablu PUNJAB NATIONAL BANK(508568)
82 BASODA MP-27-004-005-002/2867
(THANWAYA) 		1727004005NRG24010820230183619 01/08/2023 Maya bai Ahirwar 1727004005WL012388 Maya bai Ahirwar 00354 PUNB0078700 1326 1326 Processed 05/08/2023 349756593 MayabaiAhirwar PUNJAB NATIONAL BANK(508568)
83 BASODA MP-27-004-005-002/29050
(THANWAYA) 		1727004005NRG24010820230183620 01/08/2023 Rajansingh 1727004005WL012388 Rajansingh 00354 PUNB0078700 1326 1326 Processed 05/08/2023 349756593 Rajansingh PUNJAB NATIONAL BANK(508568)
84 BASODA MP-27-004-005-002/29085
(THANWAYA) 		1727004005NRG24010820230183622 01/08/2023 Ramrani bediya 1727004005WL012388 Ramrani bediya 00354 PUNB0078700 1326 1326 Processed 05/08/2023 349756593 Ramranibediya PUNJAB NATIONAL BANK(508568)
85 BASODA MP-27-004-005-002/29085
(THANWAYA) 		1727004005NRG24010820230183621 01/08/2023 Ramswaroop 1727004005WL012388 Ramswaroop 00354 PUNB0078700 1326 1326 Processed 05/08/2023 349756593 Ramswaroop STATE BANK OF INDIA(508548)
86 BASODA MP-27-004-005-002/30096
(THANWAYA) 		1727004005NRG24010820230183623 01/08/2023 rajbabu 1727004005WL012388 rajbabu 00354 PUNB0078700 1326 1326 Processed 06/08/2023 349756593 rajbabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
87 BASODA MP-27-004-005-002/30125
(THANWAYA) 		1727004005NRG24010820230183625 01/08/2023 Rajkumari yadav 1727004005WL012388 Rajkumari yadav 00354 PUNB0078700 1326 1326 Processed 05/08/2023 349756593 Rajkumariyadav PUNJAB NATIONAL BANK(508568)
88 BASODA MP-27-004-008-002/5148
(ROJARU) 		1727004008NRG24010820230184302 01/08/2023 maksood kha 1727004008WL012479 maksood kha 00354 PUNB0078700 442 442 Processed 05/08/2023 349756593 maksoodkha PUNJAB NATIONAL BANK(508568)
89 BASODA MP-27-004-008-002/5148
(ROJARU) 		1727004008NRG24010820230184303 01/08/2023 sahid khan 1727004008WL012479 sahid khan 00354 PUNB0078700 442 442 Processed 05/08/2023 349756593 sahidkhan PUNJAB NATIONAL BANK(508568)
90 BASODA MP-27-004-010-002/3263
(BEELADHHANA) 		1727004010NRG24310720230183382 01/08/2023 sarwan 1727004010WL012348 sarwan 00354 PUNB0078700 221 221 Processed 05/08/2023 349756593 sarwan PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
91 BASODA MP-27-004-084-003/1031
(BISDHA) 		1727004084NRG24010820230184271 01/08/2023 ramesh 1727004084WL012476 ramesh 00354 PUNB0137500 1105 1105 Processed 05/08/2023 349756593 ramesh BANK OF BARODA(606985)
92 BASODA MP-27-004-084-003/231098
(BISDHA) 		1727004084NRG24010820230184273 01/08/2023 Jasman Yadav 1727004084WL012476 Jasman Yadav 00354 PUNB0137500 1105 1105 Processed 05/08/2023 349756593 JasmanYadav STATE BANK OF INDIA(508548)
93 BASODA MP-27-004-084-003/231100
(BISDHA) 		1727004084NRG24010820230184274 01/08/2023 Khushi Lal Sahu 1727004084WL012476 Khushi Lal Sahu 00354 PUNB0137500 1105 1105 Processed 05/08/2023 349756593 KhushiLalSahu PUNJAB NATIONAL BANK(508568)
94 BASODA MP-27-004-084-003/231106
(BISDHA) 		1727004084NRG24010820230184275 01/08/2023 Imrat Singh 1727004084WL012476 Imrat Singh 00354 PUNB0137500 1105 1105 Processed 05/08/2023 349756593 ImratSingh PUNJAB NATIONAL BANK(508568)
95 BASODA MP-27-004-084-003/231107
(BISDHA) 		1727004084NRG24010820230184276 01/08/2023 shiv raj sahu 1727004084WL012476 shiv raj sahu 00354 PUNB0137500 1105 1105 Processed 05/08/2023 349756593 shivrajsahu INDIAN BANK(607105)
96 BASODA MP-27-004-084-003/2311170
(BISDHA) 		1727004084NRG24010820230184277 01/08/2023 RAMSAKHI 1727004084WL012476 RAMSAKHI 00354 PUNB0137500 1105 1105 Processed 05/08/2023 349756593 RAMSAKHI PUNJAB NATIONAL BANK(508568)
97 BASODA MP-27-004-084-003/28369
(BISDHA) 		1727004084NRG24010820230184280 01/08/2023 balram 1727004084WL012476 balram 00354 PUNB0137500 1105 1105 Processed 05/08/2023 349756593 balram PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
98 BASODA MP-27-004-085-004/3017
(KHAIROUDA) 		1727004085NRG24010820230183687 01/08/2023 Veer Singh 1727004085WL012399 Veer Singh 00415 SBIN0010856 884 884 Processed 06/08/2023 349756593 VeerSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
99 BASODA MP-27-004-031-001/351-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184261 01/08/2023 ROHIT 1727004031WL012475 ROHIT 00415 SBIN0017107 1105 1105 Processed 05/08/2023 349756593 ROHIT STATE BANK OF INDIA(508548)
100 BASODA MP-27-004-031-001/351-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184262 01/08/2023 Sita Rajpoot 1727004031WL012475 Sita Rajpoot 00415 SBIN0017107 1105 1105 Processed 05/08/2023 349756593 SitaRajpoot STATE BANK OF INDIA(508548)
SubTotal 2210 2210
101 BASODA MP-27-004-029-002/3102
(BHUNARA) 		1727004098NRG24270720230178079 01/08/2023 rajni 1727004098WL011633 rajni 00415 SBIN0030076 221 221 Processed 05/08/2023 349756593 rajni UNION BANK OF INDIA(508500)
102 BASODA MP-27-004-031-001/166-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184243 01/08/2023 Nandram 1727004031WL012475 Nandram 00415 SBIN0030076 1105 1105 Processed 05/08/2023 349756593 Nandram STATE BANK OF INDIA(508548)
103 BASODA MP-27-004-062-001/26140
(KAKARAWADA) 		1727004062NRG24310720230183118 01/08/2023 Rajesh 1727004062WL012335 Rajesh 00415 SBIN0030076 1105 1105 Processed 05/08/2023 349756593 Rajesh CANARA BANK(508532)
104 BASODA MP-27-004-066-002/22928
(KARODA KALAN) 		1727004066NRG24010820230184042 01/08/2023 Halki bai 1727004066WL012457 Halki bai 00415 SBIN0030076 1105 1105 Processed 05/08/2023 349756593 Halkibai STATE BANK OF INDIA(508548)
105 BASODA MP-27-004-066-002/22928
(KARODA KALAN) 		1727004066NRG24010820230184041 01/08/2023 umed singh 1727004066WL012457 umed singh 00415 SBIN0030076 1105 1105 Processed 05/08/2023 349756593 umedsingh STATE BANK OF INDIA(508548)
106 BASODA MP-27-004-072-002/156048
(SATPADA KALAN) 		1727004072NRG24310720230183292 01/08/2023 savir khan 1727004072WL012343 savir khan 00415 SBIN0030076 1326 1326 Processed 05/08/2023 349756593 savirkhan STATE BANK OF INDIA(508548)
107 BASODA MP-27-004-072-002/156067-A
(SATPADA KALAN) 		1727004072NRG24310720230183297 01/08/2023 Rashidkhan 1727004072WL012343 Rashidkhan 00415 SBIN0030076 1326 1326 Processed 05/08/2023 349756593 Rashidkhan STATE BANK OF INDIA(508548)
108 BASODA MP-27-004-091-003/10173
(PACHAPIPARA) 		1727004091NRG24010820230183812 01/08/2023 dinesh 1727004091WL012415 dinesh 00415 SBIN0030076 1547 1547 Processed 05/08/2023 349756593 dinesh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
109 BASODA MP-27-004-045-002/2324705
(HARDUKHEDI) 		1727004045NRG24010820230183563 01/08/2023 KUAR LAL 1727004045WL012375 KUAR LAL 00415 SBIN0030078 1326 1326 Processed 05/08/2023 349756593 KUARLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 BASODA MP-27-004-021-003/1865
(PURWAICHAKKA) 		1727004021NRG24310720230183107 01/08/2023 arvind 1727004021WL012334 arvind 00415 SBIN0030100 1105 1105 Processed 05/08/2023 349756593 arvind STATE BANK OF INDIA(508548)
111 BASODA MP-27-004-021-003/1904
(PURWAICHAKKA) 		1727004021NRG24310720230183108 01/08/2023 karan singh 1727004021WL012334 karan singh 00415 SBIN0030100 1105 1105 Processed 05/08/2023 349756593 karansingh STATE BANK OF INDIA(508548)
112 BASODA MP-27-004-021-003/22531
(PURWAICHAKKA) 		1727004021NRG24310720230183110 01/08/2023 veer singh 1727004021WL012334 veer singh 00415 SBIN0030100 1105 1105 Processed 05/08/2023 349756593 veersingh STATE BANK OF INDIA(508548)
113 BASODA MP-27-004-021-003/22541
(PURWAICHAKKA) 		1727004021NRG24310720230183111 01/08/2023 devendra 1727004021WL012334 devendra 00415 SBIN0030100 1105 1105 Processed 05/08/2023 349756593 devendra STATE BANK OF INDIA(508548)
114 BASODA MP-27-004-021-003/22568
(PURWAICHAKKA) 		1727004021NRG24310720230183112 01/08/2023 Mangal singh sahariya 1727004021WL012334 Mangal singh sahariya 00415 SBIN0030100 1105 1105 Processed 05/08/2023 349756593 Mangalsinghsahariya STATE BANK OF INDIA(508548)
115 BASODA MP-27-004-021-003/22581
(PURWAICHAKKA) 		1727004021NRG24310720230183113 01/08/2023 Balaram 1727004021WL012334 Balaram 00415 SBIN0030100 1105 1105 Processed 05/08/2023 349756593 Balaram STATE BANK OF INDIA(508548)
116 BASODA MP-27-004-021-003/22618
(PURWAICHAKKA) 		1727004021NRG24310720230183115 01/08/2023 Mistar sahariya 1727004021WL012334 Mistar sahariya 00415 SBIN0030100 1105 1105 Processed 05/08/2023 349756593 Mistarsahariya STATE BANK OF INDIA(508548)
117 BASODA MP-27-004-035-002/70001
(MURADPUR) 		1727004099NRG24010820230184306 01/08/2023 shivkant 1727004099WL012480 shivkant 00415 SBIN0030100 1326 1326 Processed 05/08/2023 349756593 shivkant STATE BANK OF INDIA(508548)
118 BASODA MP-27-004-037-001/38585
(BHATANI) 		1727004037NRG24010820230184202 01/08/2023 bharat singh 1727004037WL012469 bharat singh 00415 SBIN0030100 1547 1547 Processed 05/08/2023 349756593 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
119 BASODA MP-27-004-027-002/3066
(KAJI KIRRODA) 		1727004098NRG24270720230178077 01/08/2023 santibai 1727004098WL011633 santibai 00415 SBIN0030205 221 221 Processed 05/08/2023 349756593 santibai STATE BANK OF INDIA(508548)
120 BASODA MP-27-004-031-001/218-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184246 01/08/2023 MULAkRAJ 1727004031WL012475 MULAkRAJ 00415 SBIN0030205 1105 1105 Processed 05/08/2023 349756593 MULAkRAJ INDIAN BANK(607105)
121 BASODA MP-27-004-031-001/231-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184249 01/08/2023 Manoj kumar 1727004031WL012475 Manoj kumar 00415 SBIN0030205 1105 1105 Processed 05/08/2023 349756593 Manojkumar INDIAN BANK(607105)
122 BASODA MP-27-004-031-001/295-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184254 01/08/2023 HARI BAI 1727004031WL012475 HARI BAI 00415 SBIN0030205 1105 1105 Processed 05/08/2023 349756593 HARIBAI STATE BANK OF INDIA(508548)
123 BASODA MP-27-004-031-001/317-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184256 01/08/2023 BAHADUR SINGH 1727004031WL012475 BAHADUR SINGH 00415 SBIN0030205 1105 1105 Processed 05/08/2023 349756593 BAHADURSINGH STATE BANK OF INDIA(508548)
124 BASODA MP-27-004-031-001/335-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184258 01/08/2023 MITHLESH BAI 1727004031WL012475 MITHLESH BAI 00415 SBIN0030205 1105 1105 Processed 05/08/2023 349756593 MITHLESHBAI STATE BANK OF INDIA(508548)
125 BASODA MP-27-004-031-001/349-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184259 01/08/2023 PANNA 1727004031WL012475 PANNA 00415 SBIN0030205 1105 1105 Processed 05/08/2023 349756593 PANNA BANK OF BARODA(606985)
126 BASODA MP-27-004-031-001/373-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184263 01/08/2023 ramsingh 1727004031WL012475 ramsingh 00415 SBIN0030205 1105 1105 Processed 05/08/2023 349756593 ramsingh INDIAN BANK(607105)
127 BASODA MP-27-004-031-001/398-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184265 01/08/2023 pushpendra 1727004031WL012475 pushpendra 00415 SBIN0030205 1105 1105 Processed 05/08/2023 349756593 pushpendra STATE BANK OF INDIA(508548)
128 BASODA MP-27-004-031-002/205-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184269 01/08/2023 nandlal 1727004031WL012475 nandlal 00415 SBIN0030205 1105 1105 Processed 05/08/2023 349756593 nandlal STATE BANK OF INDIA(508548)
129 BASODA MP-27-004-031-002/209-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184270 01/08/2023 RAJESH 1727004031WL012475 RAJESH 00415 SBIN0030205 1105 1105 Processed 05/08/2023 349756593 RAJESH INDIAN BANK(607105)
SubTotal 11271 11271
130 BASODA MP-27-004-072-001/2562-A
(SATPADA KALAN) 		1727004072NRG24010820230183810 01/08/2023 chotu 1727004072WL012414 chotu 00462 UCBA0001074 1326 1326 Processed 05/08/2023 349756593 chotu UCO BANK(607066)
SubTotal 1326 1326
131 BASODA MP-27-004-025-003/48217
(AOURANGPUR) 		1727004025NRG24010820230183698 01/08/2023 Ashish lodhi 1727004025WL012401 Ashish lodhi 00462 UCBA0002897 1326 1326 Processed 05/08/2023 349756593 Ashishlodhi UCO BANK(607066)
132 BASODA MP-27-004-025-003/48222
(AOURANGPUR) 		1727004025NRG24010820230183700 01/08/2023 sanskriti Lodhi 1727004025WL012401 sanskriti Lodhi 00462 UCBA0002897 1326 1326 Processed 05/08/2023 349756593 sanskritiLodhi UCO BANK(607066)
SubTotal 2652 2652
133 BASODA MP-27-004-046-001/30100
(HATHOUDA) 		1727004046NRG24310720230183519 01/08/2023 gulab singh kushwaha 1727004046WL012366 gulab singh kushwaha 00468 UBIN0568406 1326 1326 Processed 05/08/2023 349756593 gulabsinghkushwaha UNION BANK OF INDIA(508500)
134 BASODA MP-27-004-046-001/30107
(HATHOUDA) 		1727004046NRG24310720230183520 01/08/2023 vishnu kushwah 1727004046WL012366 vishnu kushwah 00468 UBIN0568406 1326 1326 Processed 05/08/2023 349756593 vishnukushwah UNION BANK OF INDIA(508500)
SubTotal 2652 2652
135 BASODA MP-27-004-038-003/29014
(AMARI) 		1727004038NRG24010820230183677 01/08/2023 gopal 1727004038WL012394 gopal 00485 VIJB0007654 884 884 Processed 05/08/2023 349756593 gopal STATE BANK OF INDIA(508548)
136 BASODA MP-27-004-088-001/8294
(TEONDA) 		1727004088NRG24010820230183921 01/08/2023 Dhan singh 1727004088WL012436 Dhan singh 00485 VIJB0007654 1326 1326 Processed 05/08/2023 349756593 Dhansingh BANK OF BARODA(606985)
SubTotal 2210 2210
137 BASODA MP-27-004-062-001/4004
(KAKARAWADA) 		1727004062NRG24310720230183122 01/08/2023 Rampyari Raghuwanshi 1727004062WL012335 Rampyari Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349756593 RampyariRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
138 BASODA MP-27-004-062-001/4005
(KAKARAWADA) 		1727004062NRG24310720230183123 01/08/2023 Dhan Singh Raghuwanshi 1727004062WL012335 Dhan Singh Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349756593 DhanSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
139 BASODA MP-27-004-062-001/4005
(KAKARAWADA) 		1727004062NRG24310720230183124 01/08/2023 Yogesh Raghuwanshi 1727004062WL012335 Yogesh Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349756593 YogeshRaghuwanshi BANK OF INDIA(508505)
SubTotal 3315 3315
140 BASODA MP-27-004-072-002/156054
(SATPADA KALAN) 		1727004072NRG24310720230183293 01/08/2023 afjal khan 1727004072WL012343 afjal khan 00697 BKID0MG7050 1326 1326 Processed 05/08/2023 349756593 afjalkhan PUNJAB NATIONAL BANK(508568)
141 BASODA MP-27-004-072-002/156060
(SATPADA KALAN) 		1727004072NRG24310720230183295 01/08/2023 japhar khan 1727004072WL012343 japhar khan 00697 BKID0MG7050 1326 1326 Processed 05/08/2023 349756593 japharkhan NARMADA JHABUA GRAMIN BANK(508515)
142 BASODA MP-27-004-075-001/35783
(SIRNOTA) 		1727004075NRG24010820230183925 01/08/2023 Naresh sen 1727004075WL012437 Naresh sen 00697 BKID0MG7050 1326 1326 Processed 05/08/2023 349756593 Nareshsen NARMADA JHABUA GRAMIN BANK(508515)
143 BASODA MP-27-004-075-001/35783
(SIRNOTA) 		1727004075NRG24010820230183924 01/08/2023 Ram Prasad 1727004075WL012437 Ram Prasad 00697 BKID0MG7050 1326 1326 Processed 05/08/2023 349756593 RamPrasad STATE BANK OF INDIA(508548)
144 BASODA MP-27-004-075-001/35791
(SIRNOTA) 		1727004075NRG24010820230183926 01/08/2023 Kamal Singh 1727004075WL012437 Kamal Singh 00697 BKID0MG7050 1326 1326 Processed 05/08/2023 349756593 KamalSingh NARMADA JHABUA GRAMIN BANK(508515)
145 BASODA MP-27-004-075-001/35831
(SIRNOTA) 		1727004075NRG24010820230183927 01/08/2023 Asgar Khan 1727004075WL012437 Asgar Khan 00697 BKID0MG7050 1326 1326 Processed 05/08/2023 349756593 AsgarKhan NARMADA JHABUA GRAMIN BANK(508515)
146 BASODA MP-27-004-075-001/35832
(SIRNOTA) 		1727004075NRG24010820230183928 01/08/2023 Aslam Kha 1727004075WL012437 Aslam Kha 00697 BKID0MG7050 1326 1326 Processed 05/08/2023 349756593 AslamKha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
147 BASODA MP-27-004-029-005/6
(BHUNARA) 		1727004029NRG24310720230183240 01/08/2023 santosh 1727004029WL012339 santosh 00697 BKID0MG7057 1326 1326 Processed 05/08/2023 349756593 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
148 BASODA MP-27-004-046-001/1082
(HATHOUDA) 		1727004046NRG24310720230183517 01/08/2023 gangabai ahirwar 1727004046WL012366 gangabai ahirwar 00697 BKID0MG7066 1326 1326 Processed 05/08/2023 349756593 gangabaiahirwar NARMADA JHABUA GRAMIN BANK(508515)
149 BASODA MP-27-004-046-001/30088
(HATHOUDA) 		1727004046NRG24310720230183518 01/08/2023 sunil kumar 1727004046WL012366 sunil kumar 00697 BKID0MG7066 1326 1326 Processed 06/08/2023 349756593 sunilkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
150 BASODA MP-27-004-046-001/30182
(HATHOUDA) 		1727004046NRG24310720230183522 01/08/2023 bhura ahirwar 1727004046WL012366 bhura ahirwar 00697 BKID0MG7066 1326 1326 Processed 05/08/2023 349756593 bhuraahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 172159 172159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_010823APB_FTO_198452 Allahabad Bank ALLA0210871 PATHARI 7735
2 BASODA MP1727004_010823APB_FTO_198452 Allahabad Bank ALLA0210872 TEONDA 1547
3 BASODA MP1727004_010823APB_FTO_198452 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 12597
4 BASODA MP1727004_010823APB_FTO_198452 Bank of Baroda BARB0VJTEON TEONDA 12597
5 BASODA MP1727004_010823APB_FTO_198452 Bank of India BKID0009066 GANJBASODA 1768
6 BASODA MP1727004_010823APB_FTO_198452 Canara Bank CNRB0004257 KHURAI 1326
7 BASODA MP1727004_010823APB_FTO_198452 Canara Bank CNRB0005566 INDORE MR TEN 1326
8 BASODA MP1727004_010823APB_FTO_198452 Canara Bank CNRB0017756 BASODA 1105
9 BASODA MP1727004_010823APB_FTO_198452 Central Bank Of India CBIN0282547 BASODA 8619
10 BASODA MP1727004_010823APB_FTO_198452 HDFC bank HDFC0001767 GANJ BASODA 1326
11 BASODA MP1727004_010823APB_FTO_198452 Indian Bank IDIB000P600 PATHARI 4420
12 BASODA MP1727004_010823APB_FTO_198452 Indian Bank IDIB000T540 TEONDA 23205
13 BASODA MP1727004_010823APB_FTO_198452 Punjab National Bank PUNB0068000 GANJBASODA 11934
14 BASODA MP1727004_010823APB_FTO_198452 Punjab National Bank PUNB0078700 MASOODPUR 13039
15 BASODA MP1727004_010823APB_FTO_198452 Punjab National Bank PUNB0137500 KASBA BAGROD 7735
16 BASODA MP1727004_010823APB_FTO_198452 State Bank of India SBIN0010856 RAHATGARH 884
17 BASODA MP1727004_010823APB_FTO_198452 State Bank of India SBIN0017107 Pathari 2210
18 BASODA MP1727004_010823APB_FTO_198452 State Bank of India SBIN0030076 BASODA 8840
19 BASODA MP1727004_010823APB_FTO_198452 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
20 BASODA MP1727004_010823APB_FTO_198452 State Bank of India SBIN0030100 BARETH 10608
21 BASODA MP1727004_010823APB_FTO_198452 State Bank of India SBIN0030205 KULHAR 11271
22 BASODA MP1727004_010823APB_FTO_198452 UCO Bank UCBA0001074 GYARASPUR 1326
23 BASODA MP1727004_010823APB_FTO_198452 UCO Bank UCBA0002897 Ganjbasoda 2652
24 BASODA MP1727004_010823APB_FTO_198452 Union Bank of India UBIN0568406 Kalabagh 2652
25 BASODA MP1727004_010823APB_FTO_198452 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2210
26 BASODA MP1727004_010823APB_FTO_198452 India Post Payments Bank IPOS0000001 Vidisha 3315
27 BASODA MP1727004_010823APB_FTO_198452 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 9282
28 BASODA MP1727004_010823APB_FTO_198452 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326
29 BASODA MP1727004_010823APB_FTO_198452 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 3978

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