Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_041223APB_FTO_373884
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-27-004-082-002/12207
(UKAYLA (MATAINA)) 		1727004082NRG24041220230333412 04/12/2023 pappu 1727004082WL028134 pappu 00014 ALLA0210871 1105 1105 Processed 01/01/2024 320473306 pappu INDIAN BANK(607105)
2 BASODA MP-27-004-082-004/12258
(UKAYLA (MATAINA)) 		1727004082NRG24041220230333416 04/12/2023 chanda 1727004082WL028134 chanda 00014 ALLA0210871 1105 1105 Processed 01/01/2024 320473306 chanda INDIAN BANK(607105)
3 BASODA MP-27-004-082-004/12259
(UKAYLA (MATAINA)) 		1727004082NRG24041220230333417 04/12/2023 rajkumar 1727004082WL028134 rajkumar 00014 ALLA0210871 1105 1105 Processed 01/01/2024 320473306 rajkumar HDFC BANK LTD(607152)
4 BASODA MP-27-004-082-004/12275
(UKAYLA (MATAINA)) 		1727004082NRG24041220230333418 04/12/2023 pooja 1727004082WL028134 pooja 00014 ALLA0210871 1105 1105 Processed 01/01/2024 320473306 pooja INDIAN BANK(607105)
5 BASODA MP-27-004-082-004/12278
(UKAYLA (MATAINA)) 		1727004082NRG24041220230333420 04/12/2023 sheetl 1727004082WL028134 sheetl 00014 ALLA0210871 1105 1105 Processed 01/01/2024 320473306 sheetl UCO BANK(607066)
6 BASODA MP-27-004-082-004/12304
(UKAYLA (MATAINA)) 		1727004082NRG24041220230333421 04/12/2023 viran 1727004082WL028134 viran 00014 ALLA0210871 1105 1105 Processed 01/01/2024 320473306 viran INDIAN BANK(607105)
SubTotal 6630 6630
7 BASODA MP-27-004-077-005/30107615
(RICHHAI) 		1727004077NRG24041220230333600 04/12/2023 GIRJA BAI 1727004077WL028145 GIRJA BAI 00014 ALLA0210872 1326 1326 Processed 01/01/2024 320473306 GIRJABAI STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-095-005/27948
(GOUDKHEDIMAR) 		1727004000NRG24041220230334259 04/12/2023 Rajesh 1727004WL028194 Rajesh 00014 ALLA0210872 1326 1326 Processed 01/01/2024 320473306 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 BASODA MP-27-004-004-001/10334
(KARAIYYA JAGIR) 		1727004004NRG24291120230326945 04/12/2023 rajendra 1727004004WL027619 rajendra 00045 BARB0GANJBA 1547 1547 Processed 01/01/2024 320473306 rajendra BANK OF BARODA(606985)
10 BASODA MP-27-004-004-001/10410
(KARAIYYA JAGIR) 		1727004004NRG24291120230326947 04/12/2023 prabha 1727004004WL027619 prabha 00045 BARB0GANJBA 1547 1547 Processed 01/01/2024 320473306 prabha BANK OF BARODA(606985)
11 BASODA MP-27-004-006-002/6020930
(UKAYALA) 		1727004004NRG24291120230326948 04/12/2023 patiram 1727004004WL027619 patiram 00045 BARB0GANJBA 1547 1547 Processed 01/01/2024 320473306 patiram BANK OF BARODA(606985)
12 BASODA MP-27-004-013-001/195
(SAKROLI) 		1727004000NRG24041220230334423 04/12/2023 meena 1727004WL028210 meena 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 320473306 meena BANK OF BARODA(606985)
13 BASODA MP-27-004-013-001/195
(SAKROLI) 		1727004000NRG24041220230334422 04/12/2023 meena 1727004WL028210 meena 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 320473306 meena STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-024-001/5754
(SAHABA) 		1727004024NRG24041220230333767 04/12/2023 pinki 1727004024WL028163 pinki 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 320473306 pinki BANK OF BARODA(606985)
15 BASODA MP-27-004-024-001/5780
(SAHABA) 		1727004024NRG24041220230333769 04/12/2023 haribai 1727004024WL028163 haribai 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 320473306 haribai BANK OF BARODA(606985)
16 BASODA MP-27-004-024-002/5739-A
(SAHABA) 		1727004024NRG24041220230333773 04/12/2023 rajkumar 1727004024WL028163 rajkumar 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 320473306 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 BASODA MP-27-004-024-002/5797
(SAHABA) 		1727004024NRG24041220230333774 04/12/2023 rohit 1727004024WL028163 rohit 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 320473306 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASODA MP-27-004-053-002/2025
(NOUDHAI) 		1727004053NRG24041220230334851 04/12/2023 shubham 1727004053WL028239 shubham 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 320473306 shubham BANK OF BARODA(606985)
19 BASODA MP-27-004-053-002/97909
(NOUDHAI) 		1727004053NRG24041220230334857 04/12/2023 brajesh singh 1727004053WL028239 brajesh singh 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 320473306 brajeshsingh BANK OF BARODA(606985)
20 BASODA MP-27-004-054-005/502-A
(MADIYA SEMRA) 		1727004054NRG24041220230334725 04/12/2023 Sheb Ali 1727004054WL028232 Sheb Ali 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 320473306 ShebAli NARMADA JHABUA GRAMIN BANK(508515)
21 BASODA MP-27-004-054-005/7506
(MADIYA SEMRA) 		1727004054NRG24041220230334738 04/12/2023 Priyanka 1727004054WL028232 Priyanka 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 320473306 Priyanka BANK OF BARODA(606985)
SubTotal 17017 17017
22 BASODA MP-27-004-066-001/22966
(KARODA KALAN) 		1727004066NRG24041220230333364 04/12/2023 saeed khan 1727004066WL028118 saeed khan 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 320473306 saeedkhan BANK OF BARODA(606985)
SubTotal 1326 1326
23 BASODA MP-27-004-071-003/1540
(BARMADI) 		1727004071NRG24041220230333291 04/12/2023 jitendra 1727004071WL028115 jitendra 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 320473306 jitendra BANK OF BARODA(606985)
24 BASODA MP-27-004-077-003/301076078
(RICHHAI) 		1727004077NRG24041220230333596 04/12/2023 Amar 1727004077WL028145 Amar 00045 BARB0VJTEON 663 663 Processed 01/01/2024 320473306 Amar BANK OF BARODA(606985)
25 BASODA MP-27-004-090-001/15051373
(MAINWADA) 		1727004090NRG24041220230333678 04/12/2023 shubham kumar 1727004090WL028153 shubham kumar 00045 BARB0VJTEON 1547 1547 Processed 01/01/2024 320473306 shubhamkumar INDIAN BANK(607105)
26 BASODA MP-27-004-090-001/15051377
(MAINWADA) 		1727004090NRG24041220230333680 04/12/2023 shaitan singh Kurmi 1727004090WL028153 shaitan singh Kurmi 00045 BARB0VJTEON 1547 1547 Processed 01/01/2024 320473306 shaitansinghKurmi BANK OF BARODA(606985)
SubTotal 5083 5083
27 BASODA MP-27-004-090-001/15051405
(MAINWADA) 		1727004090NRG24041220230333681 04/12/2023 Rohit Babu 1727004090WL028153 Rohit Babu 00048 BKID0009035 1547 1547 Processed 01/01/2024 320473306 RohitBabu BANK OF BARODA(606985)
SubTotal 1547 1547
28 BASODA MP-27-004-066-001/22964
(KARODA KALAN) 		1727004066NRG24041220230333360 04/12/2023 firdosh khan 1727004066WL028118 firdosh khan 00048 BKID0009066 1326 1326 Processed 01/01/2024 320473306 firdoshkhan BANK OF INDIA(508505)
29 BASODA MP-27-004-066-001/22965
(KARODA KALAN) 		1727004066NRG24041220230333363 04/12/2023 chand bee 1727004066WL028118 chand bee 00048 BKID0009066 1326 1326 Processed 01/01/2024 320473306 chandbee BANK OF INDIA(508505)
30 BASODA MP-27-004-066-001/22966
(KARODA KALAN) 		1727004066NRG24041220230333365 04/12/2023 shahnal bee 1727004066WL028118 shahnal bee 00048 BKID0009066 1326 1326 Processed 01/01/2024 320473306 shahnalbee BANK OF INDIA(508505)
31 BASODA MP-27-004-066-001/22968
(KARODA KALAN) 		1727004066NRG24041220230333366 04/12/2023 islam khan 1727004066WL028118 islam khan 00048 BKID0009066 1326 1326 Processed 01/01/2024 320473306 islamkhan BANK OF INDIA(508505)
32 BASODA MP-27-004-066-001/22968
(KARODA KALAN) 		1727004066NRG24041220230333367 04/12/2023 sayara bee 1727004066WL028118 sayara bee 00048 BKID0009066 1326 1326 Processed 01/01/2024 320473306 sayarabee BANK OF INDIA(508505)
SubTotal 6630 6630
33 BASODA MP-27-004-013-001/286
(SAKROLI) 		1727004000NRG24041220230334424 04/12/2023 govind 1727004WL028210 govind 00078 CNRB0005676 1326 1326 Processed 01/01/2024 320473306 govind CANARA BANK(508532)
34 BASODA MP-27-004-054-005/501-A
(MADIYA SEMRA) 		1727004054NRG24041220230334721 04/12/2023 chain singh raghuwanshi 1727004054WL028232 chain singh raghuwanshi 00078 CNRB0005676 1326 1326 Processed 01/01/2024 320473306 chainsinghraghuwanshi CANARA BANK(508532)
SubTotal 2652 2652
35 BASODA MP-27-004-053-002/2021
(NOUDHAI) 		1727004053NRG24041220230334850 04/12/2023 mousam raghuwanshi 1727004053WL028239 mousam raghuwanshi 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320473306 mousamraghuwanshi IDBI BANK(607095)
36 BASODA MP-27-004-053-002/3564
(NOUDHAI) 		1727004053NRG24041220230334856 04/12/2023 janki bai rajpoot 1727004053WL028239 janki bai rajpoot 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320473306 jankibairajpoot CENTRAL BANK OF INDIA(607115)
37 BASODA MP-27-004-053-002/97909
(NOUDHAI) 		1727004053NRG24041220230334858 04/12/2023 sandhya raghuwanshi 1727004053WL028239 sandhya raghuwanshi 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320473306 sandhyaraghuwanshi CENTRAL BANK OF INDIA(607115)
38 BASODA MP-27-004-054-004/7507
(MADIYA SEMRA) 		1727004054NRG24041220230334711 04/12/2023 Kamlesh Yadav 1727004054WL028232 Kamlesh Yadav 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320473306 KamleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASODA MP-27-004-054-005/501-A
(MADIYA SEMRA) 		1727004054NRG24041220230334722 04/12/2023 Devkumari 1727004054WL028232 Devkumari 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320473306 Devkumari CENTRAL BANK OF INDIA(607115)
40 BASODA MP-27-004-054-005/502-A
(MADIYA SEMRA) 		1727004054NRG24041220230334723 04/12/2023 ajam ali 1727004054WL028232 ajam ali 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320473306 ajamali HDFC BANK LTD(607152)
41 BASODA MP-27-004-054-005/504-A
(MADIYA SEMRA) 		1727004054NRG24041220230334728 04/12/2023 Sona Raghuwanshi 1727004054WL028232 Sona Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320473306 SonaRaghuwanshi CENTRAL BANK OF INDIA(607115)
42 BASODA MP-27-004-054-005/7501
(MADIYA SEMRA) 		1727004054NRG24041220230334730 04/12/2023 Kamta Bai 1727004054WL028232 Kamta Bai 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320473306 KamtaBai CENTRAL BANK OF INDIA(607115)
43 BASODA MP-27-004-054-005/7504
(MADIYA SEMRA) 		1727004054NRG24041220230334734 04/12/2023 Anikit Ahirwar 1727004054WL028232 Anikit Ahirwar 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320473306 AnikitAhirwar CENTRAL BANK OF INDIA(607115)
44 BASODA MP-27-004-054-005/7504
(MADIYA SEMRA) 		1727004054NRG24041220230334733 04/12/2023 Kapil Kumar 1727004054WL028232 Kapil Kumar 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320473306 KapilKumar PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-054-005/7505
(MADIYA SEMRA) 		1727004054NRG24041220230334736 04/12/2023 Rachna Bai 1727004054WL028232 Rachna Bai 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320473306 RachnaBai CENTRAL BANK OF INDIA(607115)
46 BASODA MP-27-004-054-005/7505
(MADIYA SEMRA) 		1727004054NRG24041220230334735 04/12/2023 Rajkumar 1727004054WL028232 Rajkumar 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320473306 Rajkumar CENTRAL BANK OF INDIA(607115)
47 BASODA MP-27-004-054-005/7506
(MADIYA SEMRA) 		1727004054NRG24041220230334737 04/12/2023 Sunil Kumar 1727004054WL028232 Sunil Kumar 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320473306 SunilKumar CENTRAL BANK OF INDIA(607115)
48 BASODA MP-27-004-054-005/7543
(MADIYA SEMRA) 		1727004054NRG24041220230334743 04/12/2023 Meenu Khangar 1727004054WL028232 Meenu Khangar 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320473306 MeenuKhangar CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
49 BASODA MP-27-004-072-002/17560
(SATPADA KALAN) 		1727004072NRG24041220230333674 04/12/2023 phiroja bee 1727004072WL028152 phiroja bee 00176 IDIB000T540 663 663 Processed 01/01/2024 320473306 phirojabee INDIAN BANK(607105)
50 BASODA MP-27-004-077-003/3010760189
(RICHHAI) 		1727004077NRG24041220230333612 04/12/2023 Gajraj 1727004077WL028148 Gajraj 00176 IDIB000T540 1326 1326 Processed 01/01/2024 320473306 Gajraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 BASODA MP-27-004-077-004/30107622
(RICHHAI) 		1727004077NRG24041220230333586 04/12/2023 SITARAM 1727004077WL028143 SITARAM 00176 IDIB000T540 1326 1326 Processed 01/01/2024 320473306 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
52 BASODA MP-27-004-084-001/2311179
(BISDHA) 		1727004084NRG24041220230333403 04/12/2023 Abhishek 1727004084WL028133 Abhishek 00176 IDIB000T540 2431 2431 Processed 01/01/2024 320473306 Abhishek JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 BASODA MP-27-004-095-003/2797013
(GOUDKHEDIMAR) 		1727004000NRG24041220230334252 04/12/2023 bhaisab 1727004WL028194 bhaisab 00176 IDIB000T540 1326 1326 Processed 01/01/2024 320473306 bhaisab INDIAN BANK(607105)
54 BASODA MP-27-004-095-003/2997021
(GOUDKHEDIMAR) 		1727004000NRG24041220230334254 04/12/2023 ANAR BAI 1727004WL028194 ANAR BAI 00176 IDIB000T540 1326 1326 Processed 01/01/2024 320473306 ANARBAI PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
55 BASODA MP-27-004-053-002/3526
(NOUDHAI) 		1727004053NRG24041220230334854 04/12/2023 kallu 1727004053WL028239 kallu 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320473306 kallu PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-053-002/3526
(NOUDHAI) 		1727004053NRG24041220230334853 04/12/2023 kallu 1727004053WL028239 kallu 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320473306 kallu PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-054-005/7501
(MADIYA SEMRA) 		1727004054NRG24041220230334729 04/12/2023 Mohan Lal Kushwah 1727004054WL028232 Mohan Lal Kushwah 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320473306 MohanLalKushwah PUNJAB NATIONAL BANK(508568)
58 BASODA MP-27-004-054-005/7503
(MADIYA SEMRA) 		1727004054NRG24041220230334732 04/12/2023 Guddi Bai 1727004054WL028232 Guddi Bai 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320473306 GuddiBai PUNJAB NATIONAL BANK(508568)
59 BASODA MP-27-004-054-005/7548
(MADIYA SEMRA) 		1727004054NRG24041220230334745 04/12/2023 Jitendra Kumar 1727004054WL028232 Jitendra Kumar 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320473306 JitendraKumar PUNJAB NATIONAL BANK(508568)
60 BASODA MP-27-004-066-001/1426
(KARODA KALAN) 		1727004066NRG24041220230333353 04/12/2023 mallu 1727004066WL028118 mallu 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320473306 mallu PUNJAB NATIONAL BANK(508568)
61 BASODA MP-27-004-066-001/1426
(KARODA KALAN) 		1727004066NRG24041220230333354 04/12/2023 sukh bai 1727004066WL028118 sukh bai 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320473306 sukhbai HDFC BANK LTD(607152)
62 BASODA MP-27-004-066-001/1437
(KARODA KALAN) 		1727004066NRG24041220230333355 04/12/2023 ramsingh 1727004066WL028118 ramsingh 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320473306 ramsingh PUNJAB NATIONAL BANK(508568)
63 BASODA MP-27-004-066-001/22965
(KARODA KALAN) 		1727004066NRG24041220230333362 04/12/2023 rashish khan 1727004066WL028118 rashish khan 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320473306 rashishkhan PUNJAB NATIONAL BANK(508568)
64 BASODA MP-27-004-071-002/1157
(BARMADI) 		1727004071NRG24041220230333276 04/12/2023 thansingh 1727004071WL028115 thansingh 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320473306 thansingh STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-095-004/1716
(GOUDKHEDIMAR) 		1727004071NRG24041220230333313 04/12/2023 dharoo singh 1727004071WL028115 dharoo singh 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320473306 dharoosingh PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
66 BASODA MP-27-004-008-001/12826
(ROJARU) 		1727004008NRG24031220230333232 04/12/2023 Aashish 1727004008WL028107 Aashish 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320473306 Aashish PUNJAB NATIONAL BANK(508568)
67 BASODA MP-27-004-008-001/12826
(ROJARU) 		1727004008NRG24031220230333231 04/12/2023 visal singh 1727004008WL028107 visal singh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320473306 visalsingh PUNJAB NATIONAL BANK(508568)
68 BASODA MP-27-004-008-001/12884
(ROJARU) 		1727004008NRG24031220230333234 04/12/2023 munsi lal 1727004008WL028107 munsi lal 00354 PUNB0078700 221 221 Processed 01/01/2024 320473306 munsilal PUNJAB NATIONAL BANK(508568)
69 BASODA MP-27-004-008-001/12884
(ROJARU) 		1727004008NRG24031220230333233 04/12/2023 veersingh 1727004008WL028107 veersingh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320473306 veersingh PUNJAB NATIONAL BANK(508568)
70 BASODA MP-27-004-008-001/25047
(ROJARU) 		1727004008NRG24031220230333235 04/12/2023 Surendra singh 1727004008WL028107 Surendra singh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320473306 Surendrasingh PUNJAB NATIONAL BANK(508568)
71 BASODA MP-27-004-008-001/5413
(ROJARU) 		1727004008NRG24031220230333236 04/12/2023 devendra 1727004008WL028107 devendra 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320473306 devendra PUNJAB NATIONAL BANK(508568)
72 BASODA MP-27-004-008-001/5417
(ROJARU) 		1727004008NRG24031220230333237 04/12/2023 Lal sing 1727004008WL028107 Lal sing 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320473306 Lalsing PUNJAB NATIONAL BANK(508568)
73 BASODA MP-27-004-008-001/5417
(ROJARU) 		1727004008NRG24031220230333238 04/12/2023 Ramlakhan rajpoot 1727004008WL028107 Ramlakhan rajpoot 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320473306 Ramlakhanrajpoot PUNJAB NATIONAL BANK(508568)
74 BASODA MP-27-004-008-002/5148
(ROJARU) 		1727004008NRG24031220230333239 04/12/2023 maksood kha 1727004008WL028107 maksood kha 00354 PUNB0078700 221 221 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BASODA MP-27-004-008-002/5148
(ROJARU) 		1727004008NRG24031220230333240 04/12/2023 sahid khan 1727004008WL028107 sahid khan 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320473306 sahidkhan PUNJAB NATIONAL BANK(508568)
76 BASODA MP-27-004-008-002/54059
(ROJARU) 		1727004008NRG24031220230333241 04/12/2023 sher singh 1727004008WL028107 sher singh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320473306 shersingh PUNJAB NATIONAL BANK(508568)
77 BASODA MP-27-004-008-002/55085
(ROJARU) 		1727004008NRG24031220230333243 04/12/2023 Juned veg 1727004008WL028107 Juned veg 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320473306 Junedveg PUNJAB NATIONAL BANK(508568)
78 BASODA MP-27-004-008-002/55085
(ROJARU) 		1727004008NRG24031220230333242 04/12/2023 Mohammad parvej Beg 1727004008WL028107 Mohammad parvej Beg 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320473306 MohammadparvejBeg PUNJAB NATIONAL BANK(508568)
79 BASODA MP-27-004-008-002/55085
(ROJARU) 		1727004008NRG24031220230333244 04/12/2023 Sameer veg 1727004008WL028107 Sameer veg 00354 PUNB0078700 1326 1326 Processed 01/01/2024 320473306 Sameerveg PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
80 BASODA MP-27-004-084-003/2311178
(BISDHA) 		1727004084NRG24041220230333410 04/12/2023 Sourabh Kurmi 1727004084WL028133 Sourabh Kurmi 00354 PUNB0088700 2431 2431 Processed 01/01/2024 320473306 SourabhKurmi UNION BANK OF INDIA(508500)
SubTotal 2431 2431
81 BASODA MP-27-004-071-002/1882-A
(BARMADI) 		1727004071NRG24041220230333274 04/12/2023 mahesh 1727004071WL028114 mahesh 00354 PUNB0137500 1105 1105 Processed 01/01/2024 320473306 mahesh STATE BANK OF INDIA(508548)
82 BASODA MP-27-004-071-003/1519
(BARMADI) 		1727004071NRG24041220230333283 04/12/2023 gulabsingh 1727004071WL028115 gulabsingh 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320473306 gulabsingh KOTAK MAHINDRA BANK LTD(607420)
83 BASODA MP-27-004-071-003/1523
(BARMADI) 		1727004071NRG24041220230333286 04/12/2023 KALA BAI GURJAR 1727004071WL028115 KALA BAI GURJAR 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320473306 KALABAIGURJAR PUNJAB NATIONAL BANK(508568)
84 BASODA MP-27-004-071-003/1553
(BARMADI) 		1727004071NRG24041220230333294 04/12/2023 girdharilal 1727004071WL028115 girdharilal 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320473306 girdharilal PUNJAB NATIONAL BANK(508568)
85 BASODA MP-27-004-071-003/1553
(BARMADI) 		1727004071NRG24041220230333295 04/12/2023 jasodabai 1727004071WL028115 jasodabai 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320473306 jasodabai PUNJAB NATIONAL BANK(508568)
86 BASODA MP-27-004-071-003/1601
(BARMADI) 		1727004071NRG24041220230333305 04/12/2023 suresh 1727004071WL028115 suresh 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320473306 suresh STATE BANK OF INDIA(508548)
87 BASODA MP-27-004-071-003/1617
(BARMADI) 		1727004071NRG24041220230333309 04/12/2023 UDAL SINGH GURJAR 1727004071WL028115 UDAL SINGH GURJAR 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320473306 UDALSINGHGURJAR UCO BANK(607066)
88 BASODA MP-27-004-071-003/1618
(BARMADI) 		1727004071NRG24041220230333310 04/12/2023 Shyam babu gurjar 1727004071WL028115 Shyam babu gurjar 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320473306 Shyambabugurjar PUNJAB NATIONAL BANK(508568)
89 BASODA MP-27-004-072-001/2814
(SATPADA KALAN) 		1727004072NRG24041220230333667 04/12/2023 motilal 1727004072WL028152 motilal 00354 PUNB0137500 663 663 Processed 01/01/2024 320473306 motilal PUNJAB NATIONAL BANK(508568)
90 BASODA MP-27-004-072-002/156056
(SATPADA KALAN) 		1727004072NRG24041220230333669 04/12/2023 Gulfan 1727004072WL028152 Gulfan 00354 PUNB0137500 663 663 Processed 01/01/2024 320473306 Gulfan PUNJAB NATIONAL BANK(508568)
91 BASODA MP-27-004-072-002/1615-A
(SATPADA KALAN) 		1727004072NRG24041220230333671 04/12/2023 lakhan 1727004072WL028152 lakhan 00354 PUNB0137500 663 663 Processed 01/01/2024 320473306 lakhan PUNJAB NATIONAL BANK(508568)
92 BASODA MP-27-004-072-002/2011
(SATPADA KALAN) 		1727004072NRG24041220230333675 04/12/2023 gora bai 1727004072WL028152 gora bai 00354 PUNB0137500 663 663 Processed 01/01/2024 320473306 gorabai INDIAN BANK(607105)
93 BASODA MP-27-004-072-002/2011
(SATPADA KALAN) 		1727004072NRG24041220230333676 04/12/2023 kashiram 1727004072WL028152 kashiram 00354 PUNB0137500 663 663 Processed 01/01/2024 320473306 kashiram PUNJAB NATIONAL BANK(508568)
94 BASODA MP-27-004-077-005/13045
(RICHHAI) 		1727004077NRG24041220230333594 04/12/2023 RAJU 1727004077WL028144 RAJU 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320473306 RAJU PUNJAB NATIONAL BANK(508568)
95 BASODA MP-27-004-084-001/231091
(BISDHA) 		1727004084NRG24041220230333402 04/12/2023 Nirpat Singh 1727004084WL028133 Nirpat Singh 00354 PUNB0137500 2431 2431 Processed 01/01/2024 320473306 NirpatSingh PUNJAB NATIONAL BANK(508568)
96 BASODA MP-27-004-084-002/2311181
(BISDHA) 		1727004084NRG24041220230333404 04/12/2023 Rameti 1727004084WL028133 Rameti 00354 PUNB0137500 2431 2431 Processed 01/01/2024 320473306 Rameti PUNJAB NATIONAL BANK(508568)
97 BASODA MP-27-004-084-002/2311183
(BISDHA) 		1727004084NRG24041220230333405 04/12/2023 Mihi Lal 1727004084WL028133 Mihi Lal 00354 PUNB0137500 2431 2431 Processed 01/01/2024 320473306 MihiLal PUNJAB NATIONAL BANK(508568)
98 BASODA MP-27-004-084-003/1026
(BISDHA) 		1727004084NRG24041220230333406 04/12/2023 jagannath 1727004084WL028133 jagannath 00354 PUNB0137500 2431 2431 Processed 01/01/2024 320473306 jagannath PUNJAB NATIONAL BANK(508568)
99 BASODA MP-27-004-084-003/2311177
(BISDHA) 		1727004084NRG24041220230333409 04/12/2023 Kusum Bai 1727004084WL028133 Kusum Bai 00354 PUNB0137500 2431 2431 Processed 01/01/2024 320473306 KusumBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
100 BASODA MP-27-004-084-003/2311180
(BISDHA) 		1727004084NRG24041220230333411 04/12/2023 Lakhmichand Sahu 1727004084WL028133 Lakhmichand Sahu 00354 PUNB0137500 2431 2431 Processed 01/01/2024 320473306 LakhmichandSahu PUNJAB NATIONAL BANK(508568)
101 BASODA MP-27-004-095-003/1205
(GOUDKHEDIMAR) 		1727004000NRG24041220230334249 04/12/2023 sonu 1727004WL028194 sonu 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320473306 sonu PUNJAB NATIONAL BANK(508568)
102 BASODA MP-27-004-095-003/273855
(GOUDKHEDIMAR) 		1727004000NRG24041220230334250 04/12/2023 moti bai 1727004WL028194 moti bai 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320473306 motibai PUNJAB NATIONAL BANK(508568)
103 BASODA MP-27-004-095-003/273856
(GOUDKHEDIMAR) 		1727004000NRG24041220230334251 04/12/2023 amarsingh 1727004WL028194 amarsingh 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320473306 amarsingh PUNJAB NATIONAL BANK(508568)
104 BASODA MP-27-004-095-003/2997020
(GOUDKHEDIMAR) 		1727004000NRG24041220230334253 04/12/2023 raksha 1727004WL028194 raksha 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320473306 raksha STATE BANK OF INDIA(508548)
105 BASODA MP-27-004-095-005/1001
(GOUDKHEDIMAR) 		1727004000NRG24041220230334255 04/12/2023 manisha 1727004WL028194 manisha 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320473306 manisha PUNJAB NATIONAL BANK(508568)
106 BASODA MP-27-004-095-005/273884
(GOUDKHEDIMAR) 		1727004000NRG24041220230334258 04/12/2023 rameti bai 1727004WL028194 rameti bai 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320473306 rametibai BANK OF BARODA(606985)
107 BASODA MP-27-004-095-005/2997032
(GOUDKHEDIMAR) 		1727004000NRG24041220230334261 04/12/2023 Pratap Singh 1727004WL028194 Pratap Singh 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320473306 PratapSingh BANK OF BARODA(606985)
SubTotal 38896 38896
108 BASODA MP-27-004-006-002/6021084
(UKAYALA) 		1727004004NRG24291120230326949 04/12/2023 raju 1727004004WL027619 raju 00354 PUNB0267100 1547 1547 Processed 01/01/2024 320473306 raju BANK OF BARODA(606985)
SubTotal 1547 1547
109 BASODA MP-27-004-054-005/7509
(MADIYA SEMRA) 		1727004054NRG24041220230334741 04/12/2023 Ronak 1727004054WL028232 Ronak 00415 SBIN0003863 1326 1326 Processed 01/01/2024 320473306 Ronak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
110 BASODA MP-27-004-095-004/1716
(GOUDKHEDIMAR) 		1727004071NRG24041220230333314 04/12/2023 sumeetra bai 1727004071WL028115 sumeetra bai 00415 SBIN0007288 1326 1326 Processed 01/01/2024 320473306 sumeetrabai STATE BANK OF INDIA(508548)
111 BASODA MP-27-004-095-005/1004
(GOUDKHEDIMAR) 		1727004000NRG24041220230334257 04/12/2023 ranjeet 1727004WL028194 ranjeet 00415 SBIN0007288 1326 1326 Processed 01/01/2024 320473306 ranjeet UCO BANK(607066)
112 BASODA MP-27-004-095-005/1004
(GOUDKHEDIMAR) 		1727004000NRG24041220230334256 04/12/2023 ranjeet 1727004WL028194 ranjeet 00415 SBIN0007288 1326 1326 Processed 01/01/2024 320473306 ranjeet PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
113 BASODA MP-27-004-054-005/7509
(MADIYA SEMRA) 		1727004054NRG24041220230334740 04/12/2023 Salman Ali 1727004054WL028232 Salman Ali 00415 SBIN0010348 1326 1326 Processed 01/01/2024 320473306 SalmanAli BANK OF BARODA(606985)
SubTotal 1326 1326
114 BASODA MP-27-004-013-001/13483
(SAKROLI) 		1727004000NRG24041220230334419 04/12/2023 phool singh 1727004WL028210 phool singh 00415 SBIN0010820 1326 1326 Processed 01/01/2024 320473306 phoolsingh BANK OF INDIA(508505)
115 BASODA MP-27-004-054-005/503-A
(MADIYA SEMRA) 		1727004054NRG24041220230334726 04/12/2023 RAJENDRA SINGH 1727004054WL028232 RAJENDRA SINGH 00415 SBIN0010820 1326 1326 Processed 01/01/2024 320473306 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
116 BASODA MP-27-004-054-005/504-A
(MADIYA SEMRA) 		1727004054NRG24041220230334727 04/12/2023 kamleshsinh 1727004054WL028232 kamleshsinh 00415 SBIN0010820 1326 1326 Processed 01/01/2024 320473306 kamleshsinh STATE BANK OF INDIA(508548)
117 BASODA MP-27-004-054-005/7545
(MADIYA SEMRA) 		1727004054NRG24041220230334744 04/12/2023 Mukhatar Ali 1727004054WL028232 Mukhatar Ali 00415 SBIN0010820 1326 1326 Processed 01/01/2024 320473306 MukhatarAli NARMADA JHABUA GRAMIN BANK(508515)
118 BASODA MP-27-004-066-001/1406
(KARODA KALAN) 		1727004066NRG24041220230333352 04/12/2023 harinarayan 1727004066WL028118 harinarayan 00415 SBIN0010820 1326 1326 Processed 01/01/2024 320473306 harinarayan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
119 BASODA MP-27-004-066-001/22964
(KARODA KALAN) 		1727004066NRG24041220230333361 04/12/2023 shehnaj bee 1727004066WL028118 shehnaj bee 00415 SBIN0010823 1326 1326 Processed 01/01/2024 320473306 shehnajbee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
120 BASODA MP-27-004-082-004/12231
(UKAYLA (MATAINA)) 		1727004082NRG24041220230333414 04/12/2023 LEELA 1727004082WL028134 LEELA 00415 SBIN0017107 1105 1105 Processed 01/01/2024 320473306 LEELA STATE BANK OF INDIA(508548)
121 BASODA MP-27-004-082-004/12277
(UKAYLA (MATAINA)) 		1727004082NRG24041220230333419 04/12/2023 ankit 1727004082WL028134 ankit 00415 SBIN0017107 1105 1105 Processed 01/01/2024 320473306 ankit STATE BANK OF INDIA(508548)
SubTotal 2210 2210
122 BASODA MP-27-004-013-001/13483
(SAKROLI) 		1727004000NRG24041220230334420 04/12/2023 pholsingh 1727004WL028210 pholsingh 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320473306 pholsingh STATE BANK OF INDIA(508548)
123 BASODA MP-27-004-013-001/192
(SAKROLI) 		1727004000NRG24041220230334421 04/12/2023 hariram 1727004WL028210 hariram 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320473306 hariram STATE BANK OF INDIA(508548)
124 BASODA MP-27-004-013-001/286
(SAKROLI) 		1727004000NRG24041220230334425 04/12/2023 ramsuti bai 1727004WL028210 ramsuti bai 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320473306 ramsutibai STATE BANK OF INDIA(508548)
125 BASODA MP-27-004-053-002/25279
(NOUDHAI) 		1727004053NRG24041220230334852 04/12/2023 Shashi Rajpoot 1727004053WL028239 Shashi Rajpoot 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320473306 ShashiRajpoot NARMADA JHABUA GRAMIN BANK(508515)
126 BASODA MP-27-004-053-002/3564
(NOUDHAI) 		1727004053NRG24041220230334855 04/12/2023 laxman singh 1727004053WL028239 laxman singh 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320473306 laxmansingh STATE BANK OF INDIA(508548)
127 BASODA MP-27-004-054-005/7502
(MADIYA SEMRA) 		1727004054NRG24041220230334731 04/12/2023 Bhagvati Bai 1727004054WL028232 Bhagvati Bai 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320473306 BhagvatiBai STATE BANK OF INDIA(508548)
128 BASODA MP-27-004-066-001/1406
(KARODA KALAN) 		1727004066NRG24041220230333351 04/12/2023 HARINARAYAN 1727004066WL028118 HARINARAYAN 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320473306 HARINARAYAN STATE BANK OF INDIA(508548)
129 BASODA MP-27-004-066-001/1437
(KARODA KALAN) 		1727004066NRG24041220230333356 04/12/2023 ganga bai 1727004066WL028118 ganga bai 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320473306 gangabai STATE BANK OF INDIA(508548)
130 BASODA MP-27-004-066-001/22821
(KARODA KALAN) 		1727004066NRG24041220230333357 04/12/2023 balram 1727004066WL028118 balram 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320473306 balram STATE BANK OF INDIA(508548)
131 BASODA MP-27-004-066-001/22821
(KARODA KALAN) 		1727004066NRG24041220230333358 04/12/2023 savitri bai 1727004066WL028118 savitri bai 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320473306 savitribai STATE BANK OF INDIA(508548)
132 BASODA MP-27-004-066-001/22852
(KARODA KALAN) 		1727004066NRG24041220230333359 04/12/2023 erfan 1727004066WL028118 erfan 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320473306 erfan STATE BANK OF INDIA(508548)
133 BASODA MP-27-004-066-001/973
(KARODA KALAN) 		1727004066NRG24041220230333368 04/12/2023 gangaram 1727004066WL028118 gangaram 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320473306 gangaram STATE BANK OF INDIA(508548)
134 BASODA MP-27-004-071-001/1012-A
(BARMADI) 		1727004071NRG24041220230333272 04/12/2023 ramlal 1727004071WL028114 ramlal 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320473306 ramlal STATE BANK OF INDIA(508548)
135 BASODA MP-27-004-072-002/156059
(SATPADA KALAN) 		1727004072NRG24041220230333670 04/12/2023 shakeel khan 1727004072WL028152 shakeel khan 00415 SBIN0030076 663 663 Processed 01/01/2024 320473306 shakeelkhan UCO BANK(607066)
136 BASODA MP-27-004-082-004/12231
(UKAYLA (MATAINA)) 		1727004082NRG24041220230333415 04/12/2023 BHOOPENDRASINGH 1727004082WL028134 BHOOPENDRASINGH 00415 SBIN0030076 1105 1105 Processed 01/01/2024 320473306 BHOOPENDRASINGH STATE BANK OF INDIA(508548)
137 BASODA MP-27-004-084-003/2311174
(BISDHA) 		1727004084NRG24041220230333407 04/12/2023 Sumit Sahu 1727004084WL028133 Sumit Sahu 00415 SBIN0030076 2431 2431 Processed 01/01/2024 320473306 SumitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
138 BASODA MP-27-004-077-003/13746
(RICHHAI) 		1727004077NRG24041220230333606 04/12/2023 Krishna 1727004077WL028147 Krishna 00415 SBIN0030097 1326 1326 Processed 01/01/2024 320473306 Krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
139 BASODA MP-27-004-024-001/5928
(SAHABA) 		1727004024NRG24041220230333770 04/12/2023 neelesh 1727004024WL028163 neelesh 00415 SBIN0030100 1105 1105 Processed 01/01/2024 320473306 neelesh BANK OF BARODA(606985)
140 BASODA MP-27-004-077-005/12988
(RICHHAI) 		1727004077NRG24041220230333609 04/12/2023 kalyan 1727004077WL028147 kalyan 00415 SBIN0030100 1326 1326 Processed 01/01/2024 320473306 kalyan NARMADA JHABUA GRAMIN BANK(508515)
141 BASODA MP-27-004-077-005/12996
(RICHHAI) 		1727004077NRG24041220230333593 04/12/2023 Popsingh 1727004077WL028144 Popsingh 00415 SBIN0030100 1326 1326 Processed 01/01/2024 320473306 Popsingh NARMADA JHABUA GRAMIN BANK(508515)
142 BASODA MP-27-004-080-003/12841
(MOONDARI) 		1727004080NRG24041220230333562 04/12/2023 bhagwan singh 1727004080WL028141 bhagwan singh 00415 SBIN0030100 884 884 Processed 01/01/2024 320473306 bhagwansingh STATE BANK OF INDIA(508548)
143 BASODA MP-27-004-080-003/12843
(MOONDARI) 		1727004080NRG24041220230333564 04/12/2023 balveer 1727004080WL028141 balveer 00415 SBIN0030100 884 884 Processed 01/01/2024 320473306 balveer STATE BANK OF INDIA(508548)
SubTotal 5525 5525
144 BASODA MP-27-004-054-004/7507
(MADIYA SEMRA) 		1727004054NRG24041220230334710 04/12/2023 Hari Singh 1727004054WL028232 Hari Singh 00415 SBIN0030104 1326 1326 Processed 01/01/2024 320473306 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
145 BASODA MP-27-004-028-001/1452
(KULHAR) 		1727004028NRG24041220230333471 04/12/2023 gopi bai 1727004028WL028136 gopi bai 00415 SBIN0030205 1326 1326 Processed 01/01/2024 320473306 gopibai STATE BANK OF INDIA(508548)
146 BASODA MP-27-004-028-001/1491
(KULHAR) 		1727004028NRG24041220230333472 04/12/2023 vikash singh kushwah 1727004028WL028136 vikash singh kushwah 00415 SBIN0030205 1326 1326 Processed 01/01/2024 320473306 vikashsinghkushwah STATE BANK OF INDIA(508548)
147 BASODA MP-27-004-028-001/223
(KULHAR) 		1727004028NRG24041220230333473 04/12/2023 ajab singh 1727004028WL028136 ajab singh 00415 SBIN0030205 1326 1326 Processed 01/01/2024 320473306 ajabsingh STATE BANK OF INDIA(508548)
148 BASODA MP-27-004-028-001/223
(KULHAR) 		1727004028NRG24041220230333474 04/12/2023 sarju bai 1727004028WL028136 sarju bai 00415 SBIN0030205 1326 1326 Processed 01/01/2024 320473306 sarjubai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
149 BASODA MP-27-004-071-003/1616
(BARMADI) 		1727004071NRG24041220230333308 04/12/2023 anil 1727004071WL028115 anil 00415 SBIN0030396 1326 1326 Processed 01/01/2024 320473306 anil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
150 BASODA MP-27-004-024-001/5933
(SAHABA) 		1727004024NRG24041220230333771 04/12/2023 ranjna 1727004024WL028163 ranjna 00434 SYNB0007756 1105 1105 Processed 01/01/2024 320473306 ranjna CANARA BANK(508532)
SubTotal 1105 1105
151 BASODA MP-27-004-071-001/1042
(BARMADI) 		1727004071NRG24041220230333273 04/12/2023 lilkishan ahirwar 1727004071WL028114 lilkishan ahirwar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 lilkishanahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
152 BASODA MP-27-004-071-002/1154
(BARMADI) 		1727004071NRG24041220230333275 04/12/2023 deepak gurjar 1727004071WL028115 deepak gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 deepakgurjar UCO BANK(607066)
153 BASODA MP-27-004-071-003/1504
(BARMADI) 		1727004071NRG24041220230333277 04/12/2023 uma bai gurjar 1727004071WL028115 uma bai gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 umabaigurjar UCO BANK(607066)
154 BASODA MP-27-004-071-003/1505
(BARMADI) 		1727004071NRG24041220230333278 04/12/2023 prahaladsingh 1727004071WL028115 prahaladsingh 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 prahaladsingh UCO BANK(607066)
155 BASODA MP-27-004-071-003/1505
(BARMADI) 		1727004071NRG24041220230333279 04/12/2023 shanti bai gurjar 1727004071WL028115 shanti bai gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 shantibaigurjar PUNJAB NATIONAL BANK(508568)
156 BASODA MP-27-004-071-003/1509
(BARMADI) 		1727004071NRG24041220230333281 04/12/2023 laxmibai gurjar 1727004071WL028115 laxmibai gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 laxmibaigurjar UCO BANK(607066)
157 BASODA MP-27-004-071-003/1509
(BARMADI) 		1727004071NRG24041220230333280 04/12/2023 manoj gurjar 1727004071WL028115 manoj gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 manojgurjar UCO BANK(607066)
158 BASODA MP-27-004-071-003/1515
(BARMADI) 		1727004071NRG24041220230333282 04/12/2023 lakhan singh gurjar 1727004071WL028115 lakhan singh gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 lakhansinghgurjar PUNJAB NATIONAL BANK(508568)
159 BASODA MP-27-004-071-003/1519
(BARMADI) 		1727004071NRG24041220230333284 04/12/2023 varsha gurjar 1727004071WL028115 varsha gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 varshagurjar CENTRAL BANK OF INDIA(607115)
160 BASODA MP-27-004-071-003/1520
(BARMADI) 		1727004071NRG24041220230333285 04/12/2023 dharmendra gurjar 1727004071WL028115 dharmendra gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 dharmendragurjar UCO BANK(607066)
161 BASODA MP-27-004-071-003/1524
(BARMADI) 		1727004071NRG24041220230333287 04/12/2023 ramsakhibai gurjar 1727004071WL028115 ramsakhibai gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 ramsakhibaigurjar UCO BANK(607066)
162 BASODA MP-27-004-071-003/1531
(BARMADI) 		1727004071NRG24041220230333288 04/12/2023 balveer singh gurjar 1727004071WL028115 balveer singh gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 balveersinghgurjar UCO BANK(607066)
163 BASODA MP-27-004-071-003/1533
(BARMADI) 		1727004071NRG24041220230333289 04/12/2023 sahab bai gurjar 1727004071WL028115 sahab bai gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 sahabbaigurjar UCO BANK(607066)
164 BASODA MP-27-004-071-003/1539
(BARMADI) 		1727004071NRG24041220230333290 04/12/2023 dinesh pathak 1727004071WL028115 dinesh pathak 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 dineshpathak STATE BANK OF INDIA(508548)
165 BASODA MP-27-004-071-003/1545
(BARMADI) 		1727004071NRG24041220230333292 04/12/2023 parmod gurjar 1727004071WL028115 parmod gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 parmodgurjar UCO BANK(607066)
166 BASODA MP-27-004-071-003/1551
(BARMADI) 		1727004071NRG24041220230333293 04/12/2023 takhatsingh 1727004071WL028115 takhatsingh 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 takhatsingh UCO BANK(607066)
167 BASODA MP-27-004-071-003/1555
(BARMADI) 		1727004071NRG24041220230333296 04/12/2023 gulabsingh 1727004071WL028115 gulabsingh 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 gulabsingh UCO BANK(607066)
168 BASODA MP-27-004-071-003/1555
(BARMADI) 		1727004071NRG24041220230333297 04/12/2023 mamta bai 1727004071WL028115 mamta bai 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 mamtabai UCO BANK(607066)
169 BASODA MP-27-004-071-003/1561
(BARMADI) 		1727004071NRG24041220230333299 04/12/2023 rupbati gurjar 1727004071WL028115 rupbati gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 rupbatigurjar UCO BANK(607066)
170 BASODA MP-27-004-071-003/1561
(BARMADI) 		1727004071NRG24041220230333298 04/12/2023 suresh gurjar 1727004071WL028115 suresh gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 sureshgurjar UCO BANK(607066)
171 BASODA MP-27-004-071-003/1564
(BARMADI) 		1727004071NRG24041220230333300 04/12/2023 ajay singh gurjar 1727004071WL028115 ajay singh gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 ajaysinghgurjar UCO BANK(607066)
172 BASODA MP-27-004-071-003/1564
(BARMADI) 		1727004071NRG24041220230333301 04/12/2023 radha gurjar 1727004071WL028115 radha gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 radhagurjar UCO BANK(607066)
173 BASODA MP-27-004-071-003/1565
(BARMADI) 		1727004071NRG24041220230333303 04/12/2023 meena bai gurjar 1727004071WL028115 meena bai gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 meenabaigurjar UCO BANK(607066)
174 BASODA MP-27-004-071-003/1565
(BARMADI) 		1727004071NRG24041220230333302 04/12/2023 ramkrishan gurjar 1727004071WL028115 ramkrishan gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 ramkrishangurjar UCO BANK(607066)
175 BASODA MP-27-004-071-003/1575
(BARMADI) 		1727004071NRG24041220230333304 04/12/2023 veer singh gurjar 1727004071WL028115 veer singh gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 veersinghgurjar UCO BANK(607066)
176 BASODA MP-27-004-071-003/1602
(BARMADI) 		1727004071NRG24041220230333306 04/12/2023 mamtabai 1727004071WL028115 mamtabai 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 mamtabai HDFC BANK LTD(607152)
177 BASODA MP-27-004-071-003/1619
(BARMADI) 		1727004071NRG24041220230333311 04/12/2023 Brajesh gurjar 1727004071WL028115 Brajesh gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 Brajeshgurjar UCO BANK(607066)
178 BASODA MP-27-004-071-003/1619
(BARMADI) 		1727004071NRG24041220230333312 04/12/2023 Shivani gurjar 1727004071WL028115 Shivani gurjar 00462 UCBA0001074 1326 1326 Processed 01/01/2024 320473306 Shivanigurjar UCO BANK(607066)
SubTotal 37128 37128
179 BASODA MP-27-004-004-001/10380
(KARAIYYA JAGIR) 		1727004004NRG24291120230326946 04/12/2023 devendra kuar 1727004004WL027619 devendra kuar 00468 UBIN0917451 1547 1547 Processed 01/01/2024 320473306 devendrakuar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
180 BASODA MP-27-004-082-002/12215
(UKAYLA (MATAINA)) 		1727004082NRG24041220230333413 04/12/2023 Jagdish 1727004082WL028134 Jagdish 00485 VIJB0007654 1105 1105 Processed 01/01/2024 320473306 Jagdish BANK OF BARODA(606985)
SubTotal 1105 1105
181 BASODA MP-27-004-095-005/2797033
(GOUDKHEDIMAR) 		1727004000NRG24041220230334260 04/12/2023 Ram Singh 1727004WL028194 Ram Singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 320473306 RamSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
182 BASODA MP-27-004-054-002/7537
(MADIYA SEMRA) 		1727004054NRG24041220230334708 04/12/2023 jaswant singh 1727004054WL028232 jaswant singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473306 jaswantsingh FINO PAYMENTS BANK LTD(608001)
183 BASODA MP-27-004-054-002/7538
(MADIYA SEMRA) 		1727004054NRG24041220230334709 04/12/2023 hamir singh 1727004054WL028232 hamir singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473306 hamirsingh FINO PAYMENTS BANK LTD(608001)
184 BASODA MP-27-004-054-004/7529
(MADIYA SEMRA) 		1727004054NRG24041220230334712 04/12/2023 rajesh 1727004054WL028232 rajesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473306 rajesh FINO PAYMENTS BANK LTD(608001)
185 BASODA MP-27-004-054-004/7530
(MADIYA SEMRA) 		1727004054NRG24041220230334713 04/12/2023 rahul 1727004054WL028232 rahul 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473306 rahul FINO PAYMENTS BANK LTD(608001)
186 BASODA MP-27-004-054-004/7533
(MADIYA SEMRA) 		1727004054NRG24041220230334714 04/12/2023 anwar khan 1727004054WL028232 anwar khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473306 anwarkhan FINO PAYMENTS BANK LTD(608001)
187 BASODA MP-27-004-054-004/7534
(MADIYA SEMRA) 		1727004054NRG24041220230334715 04/12/2023 sajid khan 1727004054WL028232 sajid khan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473306 sajidkhan FINO PAYMENTS BANK LTD(608001)
188 BASODA MP-27-004-054-004/7535
(MADIYA SEMRA) 		1727004054NRG24041220230334716 04/12/2023 santosh kumar 1727004054WL028232 santosh kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473306 santoshkumar FINO PAYMENTS BANK LTD(608001)
189 BASODA MP-27-004-054-004/7539
(MADIYA SEMRA) 		1727004054NRG24041220230334717 04/12/2023 rani 1727004054WL028232 rani 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473306 rani FINO PAYMENTS BANK LTD(608001)
190 BASODA MP-27-004-054-004/7540
(MADIYA SEMRA) 		1727004054NRG24041220230334718 04/12/2023 mahendra kumar 1727004054WL028232 mahendra kumar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473306 mahendrakumar FINO PAYMENTS BANK LTD(608001)
191 BASODA MP-27-004-054-004/7541
(MADIYA SEMRA) 		1727004054NRG24041220230334719 04/12/2023 syamlal ray 1727004054WL028232 syamlal ray 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473306 syamlalray FINO PAYMENTS BANK LTD(608001)
192 BASODA MP-27-004-054-004/7542
(MADIYA SEMRA) 		1727004054NRG24041220230334720 04/12/2023 hemant 1727004054WL028232 hemant 00688 FINO0001446 1326 1326 Processed 01/01/2024 320473306 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
193 BASODA MP-27-004-080-001/27937
(MOONDARI) 		1727004101NRG24041220230333526 04/12/2023 Parasottam 1727004101WL028140 Parasottam 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 Parasottam INDIA POST PAYMENTS BANK LIMITED(508528)
194 BASODA MP-27-004-080-001/27939
(MOONDARI) 		1727004101NRG24041220230333527 04/12/2023 chataru 1727004101WL028140 chataru 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 chataru INDIA POST PAYMENTS BANK LIMITED(508528)
195 BASODA MP-27-004-080-001/27940
(MOONDARI) 		1727004101NRG24041220230333528 04/12/2023 sanjoo sahriya 1727004101WL028140 sanjoo sahriya 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 sanjoosahriya INDIA POST PAYMENTS BANK LIMITED(508528)
196 BASODA MP-27-004-080-001/27941
(MOONDARI) 		1727004101NRG24041220230333529 04/12/2023 Sodhaan 1727004101WL028140 Sodhaan 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 Sodhaan INDIA POST PAYMENTS BANK LIMITED(508528)
197 BASODA MP-27-004-080-001/27942
(MOONDARI) 		1727004101NRG24041220230333530 04/12/2023 Sanju 1727004101WL028140 Sanju 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
198 BASODA MP-27-004-080-001/27943
(MOONDARI) 		1727004101NRG24041220230333531 04/12/2023 bhav singh adiwasi 1727004101WL028140 bhav singh adiwasi 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 bhavsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
199 BASODA MP-27-004-080-001/27944
(MOONDARI) 		1727004101NRG24041220230333532 04/12/2023 lakhan 1727004101WL028140 lakhan 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
200 BASODA MP-27-004-080-001/27945
(MOONDARI) 		1727004101NRG24041220230333533 04/12/2023 pehlwan 1727004101WL028140 pehlwan 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 pehlwan INDIA POST PAYMENTS BANK LIMITED(508528)
201 BASODA MP-27-004-080-001/27946
(MOONDARI) 		1727004101NRG24041220230333534 04/12/2023 Nand lal 1727004101WL028140 Nand lal 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
202 BASODA MP-27-004-080-001/27947
(MOONDARI) 		1727004101NRG24041220230333535 04/12/2023 Santosh 1727004101WL028140 Santosh 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
203 BASODA MP-27-004-080-001/27949
(MOONDARI) 		1727004101NRG24041220230333536 04/12/2023 jitendra 1727004101WL028140 jitendra 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
204 BASODA MP-27-004-080-001/27950
(MOONDARI) 		1727004101NRG24041220230333537 04/12/2023 Sonam Ahirwar 1727004101WL028140 Sonam Ahirwar 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 SonamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
205 BASODA MP-27-004-080-001/27952
(MOONDARI) 		1727004101NRG24041220230333538 04/12/2023 saurabh shukla 1727004101WL028140 saurabh shukla 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 saurabhshukla INDIA POST PAYMENTS BANK LIMITED(508528)
206 BASODA MP-27-004-080-001/27953
(MOONDARI) 		1727004101NRG24041220230333539 04/12/2023 mamta 1727004101WL028140 mamta 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
207 BASODA MP-27-004-080-001/27955
(MOONDARI) 		1727004101NRG24041220230333541 04/12/2023 Dariyav 1727004101WL028140 Dariyav 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 Dariyav INDIA POST PAYMENTS BANK LIMITED(508528)
208 BASODA MP-27-004-080-001/27957
(MOONDARI) 		1727004101NRG24041220230333542 04/12/2023 mohan 1727004101WL028140 mohan 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
209 BASODA MP-27-004-080-001/27959
(MOONDARI) 		1727004101NRG24041220230333543 04/12/2023 motibai sahariya 1727004101WL028140 motibai sahariya 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 motibaisahariya INDIA POST PAYMENTS BANK LIMITED(508528)
210 BASODA MP-27-004-080-001/27960
(MOONDARI) 		1727004101NRG24041220230333544 04/12/2023 Hari Singh Ahirwar 1727004101WL028140 Hari Singh Ahirwar 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 HariSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
211 BASODA MP-27-004-080-001/27961
(MOONDARI) 		1727004101NRG24041220230333545 04/12/2023 Shyamlal 1727004101WL028140 Shyamlal 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
212 BASODA MP-27-004-080-001/27962
(MOONDARI) 		1727004101NRG24041220230333546 04/12/2023 rajkumar 1727004101WL028140 rajkumar 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
213 BASODA MP-27-004-080-001/27963
(MOONDARI) 		1727004101NRG24041220230333547 04/12/2023 Chhotelal 1727004101WL028140 Chhotelal 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
214 BASODA MP-27-004-080-001/27964
(MOONDARI) 		1727004101NRG24041220230333548 04/12/2023 jamna prasad 1727004101WL028140 jamna prasad 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 jamnaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
215 BASODA MP-27-004-080-001/27965
(MOONDARI) 		1727004101NRG24041220230333549 04/12/2023 Parvat singh 1727004101WL028140 Parvat singh 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 BASODA MP-27-004-080-001/27966
(MOONDARI) 		1727004101NRG24041220230333550 04/12/2023 Preetam Singh 1727004101WL028140 Preetam Singh 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 BASODA MP-27-004-080-001/27967
(MOONDARI) 		1727004101NRG24041220230333551 04/12/2023 deviprasad 1727004101WL028140 deviprasad 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 deviprasad INDIA POST PAYMENTS BANK LIMITED(508528)
218 BASODA MP-27-004-080-001/27968
(MOONDARI) 		1727004101NRG24041220230333552 04/12/2023 sunil 1727004101WL028140 sunil 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
219 BASODA MP-27-004-080-001/27969
(MOONDARI) 		1727004101NRG24041220230333553 04/12/2023 Dayachand 1727004101WL028140 Dayachand 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 Dayachand INDIA POST PAYMENTS BANK LIMITED(508528)
220 BASODA MP-27-004-080-001/27970
(MOONDARI) 		1727004101NRG24041220230333554 04/12/2023 Gudda 1727004101WL028140 Gudda 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 Gudda INDIA POST PAYMENTS BANK LIMITED(508528)
221 BASODA MP-27-004-080-001/27971
(MOONDARI) 		1727004101NRG24041220230333555 04/12/2023 prem singh 1727004101WL028140 prem singh 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 BASODA MP-27-004-080-001/27972
(MOONDARI) 		1727004101NRG24041220230333556 04/12/2023 prakesh 1727004101WL028140 prakesh 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 prakesh INDIA POST PAYMENTS BANK LIMITED(508528)
223 BASODA MP-27-004-080-001/27973
(MOONDARI) 		1727004101NRG24041220230333557 04/12/2023 papoo 1727004101WL028140 papoo 00691 IPOS0000001 2431 2431 Processed 01/01/2024 320473306 papoo INDIA POST PAYMENTS BANK LIMITED(508528)
224 BASODA MP-27-004-080-001/27975
(MOONDARI) 		1727004101NRG24041220230333558 04/12/2023 Sheela bai 1727004101WL028140 Sheela bai 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
225 BASODA MP-27-004-080-001/27976
(MOONDARI) 		1727004101NRG24041220230333559 04/12/2023 machal singh 1727004101WL028140 machal singh 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 machalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
226 BASODA MP-27-004-080-001/27977
(MOONDARI) 		1727004101NRG24041220230333560 04/12/2023 dhirel sehriya 1727004101WL028140 dhirel sehriya 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 dhirelsehriya INDIA POST PAYMENTS BANK LIMITED(508528)
227 BASODA MP-27-004-080-001/27978
(MOONDARI) 		1727004101NRG24041220230333561 04/12/2023 Dharmendra 1727004101WL028140 Dharmendra 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320473306 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92599 92599
228 BASODA MP-27-004-024-001/5780
(SAHABA) 		1727004024NRG24041220230333768 04/12/2023 pravesh 1727004024WL028163 pravesh 00697 BKID0MG7032 1105 1105 Processed 01/01/2024 320473306 pravesh NARMADA JHABUA GRAMIN BANK(508515)
229 BASODA MP-27-004-024-002/5739
(SAHABA) 		1727004024NRG24041220230333772 04/12/2023 rajju 1727004024WL028163 rajju 00697 BKID0MG7032 1105 1105 Processed 01/01/2024 320473306 rajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
230 BASODA MP-27-004-072-002/1617
(SATPADA KALAN) 		1727004072NRG24041220230333672 04/12/2023 kamalsingh 1727004072WL028152 kamalsingh 00697 BKID0MG7050 663 663 Processed 01/01/2024 320473306 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
231 BASODA MP-27-004-077-004/30107512
(RICHHAI) 		1727004077NRG24041220230333585 04/12/2023 Rambabu 1727004077WL028143 Rambabu 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 320473306 Rambabu DCB BANK LTD(607290)
232 BASODA MP-27-004-077-004/30107607
(RICHHAI) 		1727004077NRG24041220230333604 04/12/2023 Ranjna 1727004077WL028146 Ranjna 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 320473306 Ranjna STATE BANK OF INDIA(508548)
233 BASODA MP-27-004-077-005/12984
(RICHHAI) 		1727004077NRG24041220230333607 04/12/2023 HALKAIYA 1727004077WL028147 HALKAIYA 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 320473306 HALKAIYA NARMADA JHABUA GRAMIN BANK(508515)
234 BASODA MP-27-004-077-005/12985
(RICHHAI) 		1727004077NRG24041220230333608 04/12/2023 HAR GOVIND 1727004077WL028147 HAR GOVIND 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 320473306 HARGOVIND BANK OF BARODA(606985)
235 BASODA MP-27-004-077-005/12991
(RICHHAI) 		1727004077NRG24041220230333610 04/12/2023 Karelal 1727004077WL028147 Karelal 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 320473306 Karelal BANK OF BARODA(606985)
236 BASODA MP-27-004-077-005/12994
(RICHHAI) 		1727004077NRG24041220230333592 04/12/2023 PRATHEE SINGH 1727004077WL028144 PRATHEE SINGH 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 320473306 PRATHEESINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
237 BASODA MP-27-004-077-005/13001
(RICHHAI) 		1727004077NRG24041220230333587 04/12/2023 MADAN 1727004077WL028143 MADAN 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 320473306 MADAN NARMADA JHABUA GRAMIN BANK(508515)
238 BASODA MP-27-004-077-005/13037
(RICHHAI) 		1727004077NRG24041220230333588 04/12/2023 BALDAV 1727004077WL028143 BALDAV 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 320473306 BALDAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
239 BASODA MP-27-004-077-005/13037
(RICHHAI) 		1727004077NRG24041220230333589 04/12/2023 MAMTA BAI 1727004077WL028143 MAMTA BAI 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 320473306 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
240 BASODA MP-27-004-077-005/13807
(RICHHAI) 		1727004077NRG24041220230333605 04/12/2023 POORAN SINGH 1727004077WL028146 POORAN SINGH 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 320473306 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
241 BASODA MP-27-004-077-005/13820
(RICHHAI) 		1727004077NRG24041220230333590 04/12/2023 MOHARDAL 1727004077WL028143 MOHARDAL 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 320473306 MOHARDAL KOTAK MAHINDRA BANK LTD(607420)
242 BASODA MP-27-004-080-003/12842
(MOONDARI) 		1727004080NRG24041220230333563 04/12/2023 priti 1727004080WL028141 priti 00697 BKID0MG7050 884 884 Processed 01/01/2024 320473306 priti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16133 16133
243 BASODA MP-27-004-024-001/5662
(SAHABA) 		1727004024NRG24041220230333765 04/12/2023 balaram 1727004024WL028163 balaram 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 320473306 balaram NARMADA JHABUA GRAMIN BANK(508515)
244 BASODA MP-27-004-072-002/17560
(SATPADA KALAN) 		1727004072NRG24041220230333673 04/12/2023 safik khan 1727004072WL028152 safik khan 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 320473306 safikkhan INDIAN BANK(607105)
245 BASODA MP-27-004-077-003/3010760189
(RICHHAI) 		1727004077NRG24041220230333611 04/12/2023 Parvati 1727004077WL028148 Parvati 00697 BKID0NAMRGB 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BASODA MP-27-004-077-003/301076079
(RICHHAI) 		1727004077NRG24041220230333597 04/12/2023 Jamna 1727004077WL028145 Jamna 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 320473306 Jamna STATE BANK OF INDIA(508548)
247 BASODA MP-27-004-077-003/301076123
(RICHHAI) 		1727004077NRG24041220230333614 04/12/2023 Munni 1727004077WL028148 Munni 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320473306 Munni BANK OF BARODA(606985)
248 BASODA MP-27-004-077-003/301076124
(RICHHAI) 		1727004077NRG24041220230333601 04/12/2023 Sodan 1727004077WL028146 Sodan 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320473306 Sodan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 371059 371059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_041223APB_FTO_373884 Allahabad Bank ALLA0210871 PATHARI 6630
2 BASODA MP1727004_041223APB_FTO_373884 Allahabad Bank ALLA0210872 TEONDA 2652
3 BASODA MP1727004_041223APB_FTO_373884 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 17017
4 BASODA MP1727004_041223APB_FTO_373884 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
5 BASODA MP1727004_041223APB_FTO_373884 Bank of Baroda BARB0VJTEON TEONDA 5083
6 BASODA MP1727004_041223APB_FTO_373884 Bank of India BKID0009035 VIDISHA 1547
7 BASODA MP1727004_041223APB_FTO_373884 Bank of India BKID0009066 GANJBASODA 6630
8 BASODA MP1727004_041223APB_FTO_373884 Canara Bank CNRB0005676 GANJ BASODA 2652
9 BASODA MP1727004_041223APB_FTO_373884 Central Bank Of India CBIN0282547 BASODA 18564
10 BASODA MP1727004_041223APB_FTO_373884 Indian Bank IDIB000T540 TEONDA 8398
11 BASODA MP1727004_041223APB_FTO_373884 Punjab National Bank PUNB0068000 GANJBASODA 14586
12 BASODA MP1727004_041223APB_FTO_373884 Punjab National Bank PUNB0078700 MASOODPUR 16354
13 BASODA MP1727004_041223APB_FTO_373884 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2431
14 BASODA MP1727004_041223APB_FTO_373884 Punjab National Bank PUNB0137500 KASBA BAGROD 38896
15 BASODA MP1727004_041223APB_FTO_373884 Punjab National Bank PUNB0267100 UHAR 1547
16 BASODA MP1727004_041223APB_FTO_373884 State Bank of India SBIN0003863 FATEHGARH 1326
17 BASODA MP1727004_041223APB_FTO_373884 State Bank of India SBIN0007288 ATARIKHEJRA 3978
18 BASODA MP1727004_041223APB_FTO_373884 State Bank of India SBIN0010348 M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL 1326
19 BASODA MP1727004_041223APB_FTO_373884 State Bank of India SBIN0010820 GANJ BASODA 6630
20 BASODA MP1727004_041223APB_FTO_373884 State Bank of India SBIN0010823 SIRONJ 1326
21 BASODA MP1727004_041223APB_FTO_373884 State Bank of India SBIN0017107 Pathari 2210
22 BASODA MP1727004_041223APB_FTO_373884 State Bank of India SBIN0030076 BASODA 21437
23 BASODA MP1727004_041223APB_FTO_373884 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
24 BASODA MP1727004_041223APB_FTO_373884 State Bank of India SBIN0030100 BARETH 5525
25 BASODA MP1727004_041223APB_FTO_373884 State Bank of India SBIN0030104 GULABGANJ 1326
26 BASODA MP1727004_041223APB_FTO_373884 State Bank of India SBIN0030205 KULHAR 5304
27 BASODA MP1727004_041223APB_FTO_373884 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
28 BASODA MP1727004_041223APB_FTO_373884 Syndicate Bank SYNB0007756 Ganj Basoda 1105
29 BASODA MP1727004_041223APB_FTO_373884 UCO Bank UCBA0001074 GYARASPUR 37128
30 BASODA MP1727004_041223APB_FTO_373884 Union Bank of India UBIN0917451 Basoda 1547
31 BASODA MP1727004_041223APB_FTO_373884 VIJAYA BANK VIJB0007654 TEONDA 1105
32 BASODA MP1727004_041223APB_FTO_373884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
33 BASODA MP1727004_041223APB_FTO_373884 Fino Payments Bank Ltd FINO0001446 MP RO 14586
34 BASODA MP1727004_041223APB_FTO_373884 India Post Payments Bank IPOS0000001 Vidisha 92599
35 BASODA MP1727004_041223APB_FTO_373884 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2210
36 BASODA MP1727004_041223APB_FTO_373884 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 16133
37 BASODA MP1727004_041223APB_FTO_373884 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 4862
38 BASODA MP1727004_041223APB_FTO_373884 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1105

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