Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_100623APB_FTO_83113
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-27-004-085-005/2141-A
(KHAIROUDA) 		1727004000NRG24100620230083601 10/06/2023 sashi bai 1727004WL004092 sashi bai 00014 ALLA0210872 1326 1326 Processed 15/06/2023 364072698 sashibai INDIAN BANK(607105)
2 BASODA MP-27-004-085-005/2151
(KHAIROUDA) 		1727004000NRG24100620230083603 10/06/2023 malti bai 1727004WL004092 malti bai 00014 ALLA0210872 1326 1326 Processed 15/06/2023 364072698 maltibai INDIAN BANK(607105)
3 BASODA MP-27-004-085-005/2152
(KHAIROUDA) 		1727004000NRG24100620230083604 10/06/2023 gorishankar 1727004WL004092 gorishankar 00014 ALLA0210872 1326 1326 Processed 15/06/2023 364072698 gorishankar INDIAN BANK(607105)
4 BASODA MP-27-004-085-005/2180
(KHAIROUDA) 		1727004000NRG24100620230083606 10/06/2023 krishna bai 1727004WL004092 krishna bai 00014 ALLA0210872 1326 1326 Processed 15/06/2023 364072698 krishnabai INDIAN BANK(607105)
5 BASODA MP-27-004-085-005/2195
(KHAIROUDA) 		1727004000NRG24100620230083607 10/06/2023 dalchand 1727004WL004092 dalchand 00014 ALLA0210872 1326 1326 Processed 15/06/2023 364072698 dalchand INDIAN BANK(607105)
6 BASODA MP-27-004-091-003/10109-A
(PACHAPIPARA) 		1727004000NRG24100620230083665 10/06/2023 shaitan 1727004WL004102 shaitan 00014 ALLA0210872 1768 1768 Processed 15/06/2023 364072698 shaitan INDIAN BANK(607105)
SubTotal 8398 8398
7 BASODA MP-27-004-002-003/16455459
(MEHAMOODA) 		1727004002NRG24100620230082626 10/06/2023 prakashjatav 1727004002WL004011 prakashjatav 00045 BARB0GANJBA 221 221 Processed 15/06/2023 364072698 prakashjatav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 BASODA MP-27-004-024-003/6272
(SAHABA) 		1727004000NRG24100620230083626 10/06/2023 MOHAN PAL 1727004WL004097 MOHAN PAL 00045 BARB0GANJBA 1326 1326 Processed 15/06/2023 364072698 MOHANPAL NARMADA JHABUA GRAMIN BANK(508515)
9 BASODA MP-27-004-024-003/6274
(SAHABA) 		1727004000NRG24100620230083630 10/06/2023 NARENDRA LODHI 1727004WL004097 NARENDRA LODHI 00045 BARB0GANJBA 1326 1326 Processed 15/06/2023 364072698 NARENDRALODHI BANK OF BARODA(606985)
10 BASODA MP-27-004-024-003/6274
(SAHABA) 		1727004000NRG24100620230083631 10/06/2023 POONAM LODHI 1727004WL004097 POONAM LODHI 00045 BARB0GANJBA 1326 1326 Processed 15/06/2023 364072698 POONAMLODHI STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-024-003/6275
(SAHABA) 		1727004000NRG24100620230083633 10/06/2023 KAMTA BAI 1727004WL004097 KAMTA BAI 00045 BARB0GANJBA 1326 1326 Processed 15/06/2023 364072698 KAMTABAI BANK OF BARODA(606985)
12 BASODA MP-27-004-027-001/90147
(KAJI KIRRODA) 		1727004000NRG24100620230083573 10/06/2023 pushpender 1727004WL004091 pushpender 00045 BARB0GANJBA 1326 1326 Processed 15/06/2023 364072698 pushpender HDFC BANK LTD(607152)
13 BASODA MP-27-004-027-002/6394
(KAJI KIRRODA) 		1727004000NRG24100620230083493 10/06/2023 Ranoo 1727004WL004086 Ranoo 00045 BARB0GANJBA 1547 1547 Processed 15/06/2023 364072698 Ranoo BANK OF BARODA(606985)
SubTotal 8398 8398
14 BASODA MP-27-004-070-002/28374
(ANVAI) 		1727004000NRG24100620230083480 10/06/2023 Reetesh 1727004WL004085 Reetesh 00045 BARB0VJGYAR 221 221 Processed 15/06/2023 364072698 Reetesh BANK OF BARODA(606985)
SubTotal 221 221
15 BASODA MP-27-004-071-003/1540
(BARMADI) 		1727004000NRG24100620230083517 10/06/2023 jitendra 1727004WL004088 jitendra 00045 BARB0VJTEON 1224 1224 Processed 15/06/2023 364072698 jitendra BANK OF BARODA(606985)
16 BASODA MP-27-004-085-001/26700
(KHAIROUDA) 		1727004000NRG24100620230083597 10/06/2023 suresh 1727004WL004092 suresh 00045 BARB0VJTEON 1326 1326 Processed 15/06/2023 364072698 suresh BANK OF BARODA(606985)
17 BASODA MP-27-004-085-005/2141-A
(KHAIROUDA) 		1727004000NRG24100620230083600 10/06/2023 Arvind Singh 1727004WL004092 Arvind Singh 00045 BARB0VJTEON 1326 1326 Processed 15/06/2023 364072698 ArvindSingh BANK OF BARODA(606985)
SubTotal 3876 3876
18 BASODA MP-27-004-024-003/6273
(SAHABA) 		1727004000NRG24100620230083628 10/06/2023 CHATAR SINGH 1727004WL004097 CHATAR SINGH 00048 BKID0009066 1326 1326 Processed 15/06/2023 364072698 CHATARSINGH PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-024-003/6273
(SAHABA) 		1727004000NRG24100620230083629 10/06/2023 VARSHA LODHI 1727004WL004097 VARSHA LODHI 00048 BKID0009066 1326 1326 Processed 15/06/2023 364072698 VARSHALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
20 BASODA MP-27-004-002-003/14426-A
(MEHAMOODA) 		1727004002NRG24100620230082621 10/06/2023 bhogee 1727004002WL004011 bhogee 00078 CNRB0005676 221 221 Processed 15/06/2023 364072698 bhogee PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-002-003/16432-A
(MEHAMOODA) 		1727004002NRG24100620230082624 10/06/2023 sonu 1727004002WL004011 sonu 00078 CNRB0005676 221 221 Processed 15/06/2023 364072698 sonu STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-002-003/16455470
(MEHAMOODA) 		1727004002NRG24100620230082631 10/06/2023 pushpa 1727004002WL004011 pushpa 00078 CNRB0005676 221 221 Processed 15/06/2023 364072698 pushpa PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-012-002/3290
(PADARIYA) 		1727004000NRG24100620230083664 10/06/2023 balram singh dangi 1727004WL004101 balram singh dangi 00078 CNRB0005676 1326 1326 Processed 15/06/2023 364072698 balramsinghdangi STATE BANK OF INDIA(508548)
SubTotal 1989 1989
24 BASODA MP-27-004-027-003/90126
(KAJI KIRRODA) 		1727004000NRG24100620230083582 10/06/2023 Govind sing 1727004WL004091 Govind sing 00105 CORP0001745 1326 1326 Processed 15/06/2023 364072698 Govindsing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 BASODA MP-27-004-012-002/3066
(PADARIYA) 		1727004000NRG24100620230083663 10/06/2023 puran das 1727004WL004101 puran das 00165 IBKL0001872 1326 1326 Processed 15/06/2023 364072698 purandas IDBI BANK(607095)
SubTotal 1326 1326
26 BASODA MP-27-004-086-001/5045
(KHAMKHEDA) 		1727004086NRG24090620230082451 10/06/2023 awaz ji 1727004086WL004000 awaz ji 00176 IDIB000T540 1326 1326 Processed 15/06/2023 364072698 awazji INDIAN BANK(607105)
SubTotal 1326 1326
27 BASODA MP-27-004-027-001/2512
(KAJI KIRRODA) 		1727004000NRG24100620230083570 10/06/2023 laxman 1727004WL004091 laxman 00354 PUNB0068000 1326 1326 Processed 15/06/2023 364072698 laxman PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-027-001/2537
(KAJI KIRRODA) 		1727004000NRG24100620230083571 10/06/2023 harnam 1727004WL004091 harnam 00354 PUNB0068000 1326 1326 Processed 15/06/2023 364072698 harnam PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-065-001/26690
(BAKHEDA) 		1727004000NRG24100620230083506 10/06/2023 Pooran raghuwanshi 1727004WL004087 Pooran raghuwanshi 00354 PUNB0068000 1326 1326 Processed 15/06/2023 364072698 Pooranraghuwanshi HDFC BANK LTD(607152)
30 BASODA MP-27-004-065-001/26696
(BAKHEDA) 		1727004000NRG24100620230083507 10/06/2023 harnam singh sen 1727004WL004087 harnam singh sen 00354 PUNB0068000 1326 1326 Processed 15/06/2023 364072698 harnamsinghsen PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-071-003/1538
(BARMADI) 		1727004000NRG24100620230083514 10/06/2023 mulayamsingh gurjar 1727004WL004088 mulayamsingh gurjar 00354 PUNB0068000 1224 1224 Processed 15/06/2023 364072698 mulayamsinghgurjar PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-079-001/10935
(BAROD) 		1727004000NRG24100620230083547 10/06/2023 Seetaram 1727004WL004089 Seetaram 00354 PUNB0068000 1326 1326 Processed 15/06/2023 364072698 Seetaram PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-086-001/4932
(KHAMKHEDA) 		1727004086NRG24100620230083194 10/06/2023 sachin 1727004086WL004048 sachin 00354 PUNB0068000 663 663 Processed 15/06/2023 364072698 sachin PUNJAB NATIONAL BANK(508568)
SubTotal 8517 8517
34 BASODA MP-27-004-071-003/1523
(BARMADI) 		1727004000NRG24100620230083509 10/06/2023 KALA BAI GURJAR 1727004WL004088 KALA BAI GURJAR 00354 PUNB0137500 1224 1224 Processed 15/06/2023 364072698 KALABAIGURJAR PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-071-003/1534
(BARMADI) 		1727004000NRG24100620230083511 10/06/2023 rametibai 1727004WL004088 rametibai 00354 PUNB0137500 1224 1224 Processed 15/06/2023 364072698 rametibai BANK OF BARODA(606985)
36 BASODA MP-27-004-071-003/1535
(BARMADI) 		1727004000NRG24100620230083512 10/06/2023 ajay singh gurjar 1727004WL004088 ajay singh gurjar 00354 PUNB0137500 1224 1224 Processed 15/06/2023 364072698 ajaysinghgurjar FINO PAYMENTS BANK LTD(608001)
37 BASODA MP-27-004-071-003/1535
(BARMADI) 		1727004000NRG24100620230083513 10/06/2023 manju 1727004WL004088 manju 00354 PUNB0137500 1224 1224 Processed 15/06/2023 364072698 manju PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-071-003/1542
(BARMADI) 		1727004000NRG24100620230083519 10/06/2023 sabbobai gurjar 1727004WL004088 sabbobai gurjar 00354 PUNB0137500 1224 1224 Processed 15/06/2023 364072698 sabbobaigurjar HDFC BANK LTD(607152)
39 BASODA MP-27-004-071-003/1593
(BARMADI) 		1727004000NRG24100620230083524 10/06/2023 rametibai gurjar 1727004WL004088 rametibai gurjar 00354 PUNB0137500 1224 1224 Processed 15/06/2023 364072698 rametibaigurjar PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-071-003/1593
(BARMADI) 		1727004000NRG24100620230083523 10/06/2023 ramkaran gurjar 1727004WL004088 ramkaran gurjar 00354 PUNB0137500 1224 1224 Processed 15/06/2023 364072698 ramkarangurjar STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-071-003/1601
(BARMADI) 		1727004000NRG24100620230083525 10/06/2023 suresh 1727004WL004088 suresh 00354 PUNB0137500 1224 1224 Processed 15/06/2023 364072698 suresh STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-071-003/1617
(BARMADI) 		1727004000NRG24100620230083529 10/06/2023 UDAL SINGH GURJAR 1727004WL004088 UDAL SINGH GURJAR 00354 PUNB0137500 1224 1224 Processed 15/06/2023 364072698 UDALSINGHGURJAR UCO BANK(607066)
43 BASODA MP-27-004-071-003/1618
(BARMADI) 		1727004000NRG24100620230083530 10/06/2023 Shyam babu gurjar 1727004WL004088 Shyam babu gurjar 00354 PUNB0137500 1224 1224 Processed 15/06/2023 364072698 Shyambabugurjar PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-071-003/1765
(BARMADI) 		1727004000NRG24100620230083533 10/06/2023 santosh 1727004WL004088 santosh 00354 PUNB0137500 1224 1224 Processed 15/06/2023 364072698 santosh STATE BANK OF INDIA(508548)
SubTotal 13464 13464
45 BASODA MP-27-004-079-001/24666
(BAROD) 		1727004000NRG24100620230083564 10/06/2023 Arjun kushwaha 1727004WL004089 Arjun kushwaha 00354 PUNB0601500 1326 1326 Processed 15/06/2023 364072698 Arjunkushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
46 BASODA MP-27-004-029-003/1179
(BHUNARA) 		1727004000NRG24100620230083568 10/06/2023 POONAM KHAGAAR 1727004WL004090 POONAM KHAGAAR 00415 SBIN0006138 1326 1326 Processed 15/06/2023 364072698 POONAMKHAGAAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 BASODA MP-27-004-070-002/12546-B
(ANVAI) 		1727004000NRG24100620230083478 10/06/2023 Hari bai 1727004WL004085 Hari bai 00415 SBIN0007288 221 221 Processed 15/06/2023 364072698 Haribai STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-070-002/12546-B
(ANVAI) 		1727004000NRG24100620230083477 10/06/2023 Randheer 1727004WL004085 Randheer 00415 SBIN0007288 221 221 Processed 15/06/2023 364072698 Randheer BANK OF BARODA(606985)
SubTotal 442 442
49 BASODA MP-27-004-086-001/4855
(KHAMKHEDA) 		1727004086NRG24100620230083193 10/06/2023 ramswaroop 1727004086WL004048 ramswaroop 00415 SBIN0010820 663 663 Processed 15/06/2023 364072698 ramswaroop UCO BANK(607066)
SubTotal 663 663
50 BASODA MP-27-004-085-005/2138-A
(KHAIROUDA) 		1727004000NRG24100620230083599 10/06/2023 birendra 1727004WL004092 birendra 00415 SBIN0010856 1326 1326 Processed 15/06/2023 364072698 birendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
51 BASODA MP-27-004-002-003/16423-A
(MEHAMOODA) 		1727004002NRG24100620230082622 10/06/2023 babulalahir 1727004002WL004011 babulalahir 00415 SBIN0030076 221 221 Processed 15/06/2023 364072698 babulalahir BANK OF BARODA(606985)
52 BASODA MP-27-004-002-003/16432-A
(MEHAMOODA) 		1727004002NRG24100620230082623 10/06/2023 kamlahir 1727004002WL004011 kamlahir 00415 SBIN0030076 221 221 Processed 15/06/2023 364072698 kamlahir PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-002-003/16432-A
(MEHAMOODA) 		1727004002NRG24100620230082625 10/06/2023 Santosh 1727004002WL004011 Santosh 00415 SBIN0030076 221 221 Processed 15/06/2023 364072698 Santosh CANARA BANK(508532)
54 BASODA MP-27-004-002-003/16455459
(MEHAMOODA) 		1727004002NRG24100620230082627 10/06/2023 sunita 1727004002WL004011 sunita 00415 SBIN0030076 221 221 Processed 15/06/2023 364072698 sunita PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-002-003/16455460
(MEHAMOODA) 		1727004002NRG24100620230082628 10/06/2023 golu 1727004002WL004011 golu 00415 SBIN0030076 221 221 Processed 15/06/2023 364072698 golu PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-002-003/164554645
(MEHAMOODA) 		1727004002NRG24100620230082629 10/06/2023 omkar 1727004002WL004011 omkar 00415 SBIN0030076 221 221 Processed 15/06/2023 364072698 omkar PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-002-003/16455470
(MEHAMOODA) 		1727004002NRG24100620230082630 10/06/2023 lallujatv 1727004002WL004011 lallujatv 00415 SBIN0030076 221 221 Processed 15/06/2023 364072698 lallujatv PUNJAB NATIONAL BANK(508568)
58 BASODA MP-27-004-002-003/68-A
(MEHAMOODA) 		1727004002NRG24100620230082632 10/06/2023 dasoda 1727004002WL004011 dasoda 00415 SBIN0030076 442 442 Processed 15/06/2023 364072698 dasoda PUNJAB NATIONAL BANK(508568)
59 BASODA MP-27-004-029-002/3102
(BHUNARA) 		1727004000NRG24100620230083504 10/06/2023 rajni 1727004WL004086 rajni 00415 SBIN0030076 1547 1547 Processed 15/06/2023 364072698 rajni UNION BANK OF INDIA(508500)
60 BASODA MP-27-004-079-001/10800
(BAROD) 		1727004000NRG24100620230083534 10/06/2023 Avadh ahirwar 1727004WL004089 Avadh ahirwar 00415 SBIN0030076 1326 1326 Processed 15/06/2023 364072698 Avadhahirwar STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-079-001/10874
(BAROD) 		1727004000NRG24100620230083544 10/06/2023 makhan singh 1727004WL004089 makhan singh 00415 SBIN0030076 1326 1326 Processed 15/06/2023 364072698 makhansingh STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-079-001/10953
(BAROD) 		1727004000NRG24100620230083548 10/06/2023 Khoob singh 1727004WL004089 Khoob singh 00415 SBIN0030076 1326 1326 Processed 15/06/2023 364072698 Khoobsingh STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-079-001/11026
(BAROD) 		1727004000NRG24100620230083551 10/06/2023 Rahul 1727004WL004089 Rahul 00415 SBIN0030076 1326 1326 Processed 15/06/2023 364072698 Rahul STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-079-001/24592-A
(BAROD) 		1727004000NRG24100620230083554 10/06/2023 ramdayal 1727004WL004089 ramdayal 00415 SBIN0030076 1326 1326 Processed 15/06/2023 364072698 ramdayal STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-079-001/24648
(BAROD) 		1727004000NRG24100620230083559 10/06/2023 Preetam 1727004WL004089 Preetam 00415 SBIN0030076 1326 1326 Processed 15/06/2023 364072698 Preetam STATE BANK OF INDIA(508548)
66 BASODA MP-27-004-079-001/24664
(BAROD) 		1727004000NRG24100620230083563 10/06/2023 Ghanshyam 1727004WL004089 Ghanshyam 00415 SBIN0030076 1326 1326 Processed 15/06/2023 364072698 Ghanshyam STATE BANK OF INDIA(508548)
SubTotal 12818 12818
67 BASODA MP-27-004-024-003/6271
(SAHABA) 		1727004000NRG24100620230083624 10/06/2023 devendra singh lodhi 1727004WL004097 devendra singh lodhi 00415 SBIN0030100 1326 1326 Processed 15/06/2023 364072698 devendrasinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
68 BASODA MP-27-004-024-003/6272
(SAHABA) 		1727004000NRG24100620230083627 10/06/2023 VINITA 1727004WL004097 VINITA 00415 SBIN0030100 1326 1326 Processed 15/06/2023 364072698 VINITA STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-027-003/90122
(KAJI KIRRODA) 		1727004000NRG24100620230083581 10/06/2023 ankit dangi 1727004WL004091 ankit dangi 00415 SBIN0030100 1326 1326 Processed 15/06/2023 364072698 ankitdangi STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-036-001/9114
(UDAYPUR) 		1727004000NRG24100620230083662 10/06/2023 BENIBAI 1727004WL004100 BENIBAI 00415 SBIN0030100 2210 2210 Processed 15/06/2023 364072698 BENIBAI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
71 BASODA MP-27-004-027-001/90127
(KAJI KIRRODA) 		1727004000NRG24100620230083572 10/06/2023 narayen singh 1727004WL004091 narayen singh 00415 SBIN0030205 1326 1326 Processed 15/06/2023 364072698 narayensingh STATE BANK OF INDIA(508548)
72 BASODA MP-27-004-027-002/3066
(KAJI KIRRODA) 		1727004000NRG24100620230083481 10/06/2023 santibai 1727004WL004086 santibai 00415 SBIN0030205 1547 1547 Processed 15/06/2023 364072698 santibai STATE BANK OF INDIA(508548)
73 BASODA MP-27-004-027-002/3617
(KAJI KIRRODA) 		1727004000NRG24100620230083484 10/06/2023 jamuna bai 1727004WL004086 jamuna bai 00415 SBIN0030205 1547 1547 Processed 15/06/2023 364072698 jamunabai STATE BANK OF INDIA(508548)
74 BASODA MP-27-004-027-002/3622
(KAJI KIRRODA) 		1727004000NRG24100620230083485 10/06/2023 TULSABAI 1727004WL004086 TULSABAI 00415 SBIN0030205 1547 1547 Processed 15/06/2023 364072698 TULSABAI STATE BANK OF INDIA(508548)
75 BASODA MP-27-004-027-002/3662-A
(KAJI KIRRODA) 		1727004000NRG24100620230083487 10/06/2023 gopal 1727004WL004086 gopal 00415 SBIN0030205 1547 1547 Processed 15/06/2023 364072698 gopal STATE BANK OF INDIA(508548)
76 BASODA MP-27-004-027-002/3662-A
(KAJI KIRRODA) 		1727004000NRG24100620230083488 10/06/2023 mamat 1727004WL004086 mamat 00415 SBIN0030205 1547 1547 Processed 15/06/2023 364072698 mamat STATE BANK OF INDIA(508548)
77 BASODA MP-27-004-027-002/6309
(KAJI KIRRODA) 		1727004000NRG24100620230083489 10/06/2023 veer singh 1727004WL004086 veer singh 00415 SBIN0030205 1547 1547 Processed 15/06/2023 364072698 veersingh STATE BANK OF INDIA(508548)
78 BASODA MP-27-004-027-002/6393
(KAJI KIRRODA) 		1727004000NRG24100620230083492 10/06/2023 Abhishek 1727004WL004086 Abhishek 00415 SBIN0030205 1547 1547 Processed 15/06/2023 364072698 Abhishek STATE BANK OF INDIA(508548)
79 BASODA MP-27-004-027-002/6394
(KAJI KIRRODA) 		1727004000NRG24100620230083494 10/06/2023 Saroj 1727004WL004086 Saroj 00415 SBIN0030205 1547 1547 Processed 15/06/2023 364072698 Saroj STATE BANK OF INDIA(508548)
80 BASODA MP-27-004-027-002/6396
(KAJI KIRRODA) 		1727004000NRG24100620230083496 10/06/2023 Hariom 1727004WL004086 Hariom 00415 SBIN0030205 1547 1547 Processed 15/06/2023 364072698 Hariom STATE BANK OF INDIA(508548)
81 BASODA MP-27-004-027-002/6396
(KAJI KIRRODA) 		1727004000NRG24100620230083497 10/06/2023 Lalita 1727004WL004086 Lalita 00415 SBIN0030205 221 221 Processed 15/06/2023 364072698 Lalita STATE BANK OF INDIA(508548)
82 BASODA MP-27-004-027-002/6397
(KAJI KIRRODA) 		1727004000NRG24100620230083498 10/06/2023 vijay singh 1727004WL004086 vijay singh 00415 SBIN0030205 1547 1547 Processed 15/06/2023 364072698 vijaysingh STATE BANK OF INDIA(508548)
83 BASODA MP-27-004-027-002/6399
(KAJI KIRRODA) 		1727004000NRG24100620230083499 10/06/2023 meharwansingh 1727004WL004086 meharwansingh 00415 SBIN0030205 1547 1547 Processed 15/06/2023 364072698 meharwansingh STATE BANK OF INDIA(508548)
84 BASODA MP-27-004-027-002/6400
(KAJI KIRRODA) 		1727004000NRG24100620230083501 10/06/2023 aniket 1727004WL004086 aniket 00415 SBIN0030205 1547 1547 Processed 15/06/2023 364072698 aniket STATE BANK OF INDIA(508548)
85 BASODA MP-27-004-027-002/6401
(KAJI KIRRODA) 		1727004000NRG24100620230083503 10/06/2023 balveer 1727004WL004086 balveer 00415 SBIN0030205 221 221 Processed 15/06/2023 364072698 balveer STATE BANK OF INDIA(508548)
86 BASODA MP-27-004-027-002/6401
(KAJI KIRRODA) 		1727004000NRG24100620230083502 10/06/2023 pannalal 1727004WL004086 pannalal 00415 SBIN0030205 1547 1547 Processed 15/06/2023 364072698 pannalal STATE BANK OF INDIA(508548)
87 BASODA MP-27-004-027-003/13716
(KAJI KIRRODA) 		1727004000NRG24100620230083578 10/06/2023 kisorilal 1727004WL004091 kisorilal 00415 SBIN0030205 1326 1326 Processed 15/06/2023 364072698 kisorilal FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
88 BASODA MP-27-004-071-003/1616
(BARMADI) 		1727004000NRG24100620230083528 10/06/2023 anil 1727004WL004088 anil 00415 SBIN0030396 1224 1224 Processed 15/06/2023 364072698 anil STATE BANK OF INDIA(508548)
SubTotal 1224 1224
89 BASODA MP-27-004-070-002/12649-A
(ANVAI) 		1727004000NRG24100620230083479 10/06/2023 reena bai 1727004WL004085 reena bai 00462 UCBA0001074 221 221 Processed 15/06/2023 364072698 reenabai UCO BANK(607066)
90 BASODA MP-27-004-071-002/1120
(BARMADI) 		1727004000NRG24100620230083508 10/06/2023 jagdeesh gurjar 1727004WL004088 jagdeesh gurjar 00462 UCBA0001074 1224 1224 Processed 15/06/2023 364072698 jagdeeshgurjar UCO BANK(607066)
91 BASODA MP-27-004-071-003/1524
(BARMADI) 		1727004000NRG24100620230083510 10/06/2023 ramsakhibai gurjar 1727004WL004088 ramsakhibai gurjar 00462 UCBA0001074 1224 1224 Processed 15/06/2023 364072698 ramsakhibaigurjar UCO BANK(607066)
92 BASODA MP-27-004-071-003/1538
(BARMADI) 		1727004000NRG24100620230083515 10/06/2023 rambai gurjar 1727004WL004088 rambai gurjar 00462 UCBA0001074 1224 1224 Processed 15/06/2023 364072698 rambaigurjar HDFC BANK LTD(607152)
93 BASODA MP-27-004-071-003/1539
(BARMADI) 		1727004000NRG24100620230083516 10/06/2023 dinesh pathak 1727004WL004088 dinesh pathak 00462 UCBA0001074 1224 1224 Processed 15/06/2023 364072698 dineshpathak STATE BANK OF INDIA(508548)
94 BASODA MP-27-004-071-003/1551
(BARMADI) 		1727004000NRG24100620230083520 10/06/2023 takhatsingh 1727004WL004088 takhatsingh 00462 UCBA0001074 1224 1224 Processed 15/06/2023 364072698 takhatsingh UCO BANK(607066)
95 BASODA MP-27-004-071-003/1555
(BARMADI) 		1727004000NRG24100620230083521 10/06/2023 gulabsingh 1727004WL004088 gulabsingh 00462 UCBA0001074 1224 1224 Processed 15/06/2023 364072698 gulabsingh UCO BANK(607066)
96 BASODA MP-27-004-071-003/1602
(BARMADI) 		1727004000NRG24100620230083526 10/06/2023 mamtabai 1727004WL004088 mamtabai 00462 UCBA0001074 1224 1224 Processed 15/06/2023 364072698 mamtabai HDFC BANK LTD(607152)
97 BASODA MP-27-004-071-003/1619
(BARMADI) 		1727004000NRG24100620230083531 10/06/2023 Brajesh gurjar 1727004WL004088 Brajesh gurjar 00462 UCBA0001074 1224 1224 Processed 15/06/2023 364072698 Brajeshgurjar UCO BANK(607066)
SubTotal 10013 10013
98 BASODA MP-27-004-063-002/401
(SYARI) 		1727004063NRG24090620230082408 10/06/2023 irashad khan 1727004063WL003998 irashad khan 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 irashadkhan PUNJAB NATIONAL BANK(508568)
99 BASODA MP-27-004-063-002/401
(SYARI) 		1727004063NRG24090620230082409 10/06/2023 sabeera bee 1727004063WL003998 sabeera bee 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 sabeerabee PUNJAB NATIONAL BANK(508568)
100 BASODA MP-27-004-063-002/404
(SYARI) 		1727004063NRG24090620230082414 10/06/2023 bhuri bai kushwah 1727004063WL003998 bhuri bai kushwah 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 bhuribaikushwah RATNAKAR BANK(607393)
101 BASODA MP-27-004-063-002/404
(SYARI) 		1727004063NRG24090620230082413 10/06/2023 harkishan kushwah 1727004063WL003998 harkishan kushwah 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 harkishankushwah PUNJAB NATIONAL BANK(508568)
102 BASODA MP-27-004-063-002/406
(SYARI) 		1727004063NRG24090620230082416 10/06/2023 rati bai adiwasi 1727004063WL003998 rati bai adiwasi 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 ratibaiadiwasi PUNJAB NATIONAL BANK(508568)
103 BASODA MP-27-004-063-002/407
(SYARI) 		1727004063NRG24090620230082417 10/06/2023 hashim khan 1727004063WL003998 hashim khan 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 hashimkhan BANK OF BARODA(606985)
104 BASODA MP-27-004-063-002/408
(SYARI) 		1727004063NRG24090620230082418 10/06/2023 Femida Bee 1727004063WL003998 Femida Bee 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 FemidaBee PUNJAB NATIONAL BANK(508568)
105 BASODA MP-27-004-063-002/408
(SYARI) 		1727004063NRG24090620230082419 10/06/2023 Sajija Bee 1727004063WL003998 Sajija Bee 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 SajijaBee PUNJAB NATIONAL BANK(508568)
106 BASODA MP-27-004-063-002/408
(SYARI) 		1727004063NRG24090620230082420 10/06/2023 shahir khan 1727004063WL003998 shahir khan 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364072698 shahirkhan PUNJAB NATIONAL BANK(508568)
107 BASODA MP-27-004-063-002/410
(SYARI) 		1727004063NRG24090620230082421 10/06/2023 Abdul Rajik 1727004063WL003998 Abdul Rajik 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364072698 AbdulRajik PUNJAB NATIONAL BANK(508568)
108 BASODA MP-27-004-063-002/411
(SYARI) 		1727004063NRG24090620230082422 10/06/2023 Ateek khan 1727004063WL003998 Ateek khan 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364072698 Ateekkhan BANK OF BARODA(606985)
109 BASODA MP-27-004-063-002/412
(SYARI) 		1727004063NRG24090620230082423 10/06/2023 kalyan singh 1727004063WL003998 kalyan singh 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364072698 kalyansingh PUNJAB NATIONAL BANK(508568)
110 BASODA MP-27-004-063-002/413
(SYARI) 		1727004063NRG24090620230082425 10/06/2023 reshma bee 1727004063WL003998 reshma bee 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364072698 reshmabee CENTRAL BANK OF INDIA(607115)
111 BASODA MP-27-004-063-002/414
(SYARI) 		1727004063NRG24090620230082426 10/06/2023 fahim khan 1727004063WL003998 fahim khan 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364072698 fahimkhan BANK OF BARODA(606985)
112 BASODA MP-27-004-063-002/415
(SYARI) 		1727004063NRG24090620230082427 10/06/2023 naim khan 1727004063WL003998 naim khan 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364072698 naimkhan STATE BANK OF INDIA(508548)
113 BASODA MP-27-004-063-002/416
(SYARI) 		1727004063NRG24090620230082428 10/06/2023 yashin khan 1727004063WL003998 yashin khan 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364072698 yashinkhan PUNJAB NATIONAL BANK(508568)
114 BASODA MP-27-004-063-002/417
(SYARI) 		1727004063NRG24090620230082429 10/06/2023 Arif khan 1727004063WL003998 Arif khan 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364072698 Arifkhan PUNJAB NATIONAL BANK(508568)
115 BASODA MP-27-004-063-002/418
(SYARI) 		1727004063NRG24090620230082430 10/06/2023 jirsad khan 1727004063WL003998 jirsad khan 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364072698 jirsadkhan BANK OF INDIA(508505)
116 BASODA MP-27-004-063-002/420
(SYARI) 		1727004063NRG24090620230082431 10/06/2023 rihan khan 1727004063WL003998 rihan khan 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364072698 rihankhan PUNJAB NATIONAL BANK(508568)
117 BASODA MP-27-004-063-002/421
(SYARI) 		1727004063NRG24090620230082433 10/06/2023 kallo begam 1727004063WL003998 kallo begam 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364072698 kallobegam INDIA POST PAYMENTS BANK LIMITED(508528)
118 BASODA MP-27-004-063-002/421
(SYARI) 		1727004063NRG24090620230082432 10/06/2023 nousad khan 1727004063WL003998 nousad khan 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364072698 nousadkhan STATE BANK OF INDIA(508548)
119 BASODA MP-27-004-063-002/421
(SYARI) 		1727004063NRG24090620230082434 10/06/2023 Osaf khan 1727004063WL003998 Osaf khan 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364072698 Osafkhan PUNJAB NATIONAL BANK(508568)
120 BASODA MP-27-004-063-002/424
(SYARI) 		1727004063NRG24090620230082436 10/06/2023 Namija Bee 1727004063WL003998 Namija Bee 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364072698 NamijaBee STATE BANK OF INDIA(508548)
121 BASODA MP-27-004-063-002/424
(SYARI) 		1727004063NRG24090620230082435 10/06/2023 Sahid khan 1727004063WL003998 Sahid khan 00468 UBIN0917451 1105 1105 Processed 15/06/2023 364072698 Sahidkhan FINO PAYMENTS BANK LTD(608001)
122 BASODA MP-27-004-063-002/425
(SYARI) 		1727004063NRG24090620230082437 10/06/2023 Asraf khan 1727004063WL003998 Asraf khan 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 Asrafkhan BANK OF BARODA(606985)
123 BASODA MP-27-004-063-002/426
(SYARI) 		1727004063NRG24090620230082438 10/06/2023 Aamir khan 1727004063WL003998 Aamir khan 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 Aamirkhan PUNJAB NATIONAL BANK(508568)
124 BASODA MP-27-004-063-002/426
(SYARI) 		1727004063NRG24090620230082439 10/06/2023 sayma jafar 1727004063WL003998 sayma jafar 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 saymajafar STATE BANK OF INDIA(508548)
125 BASODA MP-27-004-063-002/427
(SYARI) 		1727004063NRG24090620230082440 10/06/2023 Neelesh Kumar Ahirwar 1727004063WL003998 Neelesh Kumar Ahirwar 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 NeeleshKumarAhirwar STATE BANK OF INDIA(508548)
126 BASODA MP-27-004-063-002/428
(SYARI) 		1727004063NRG24090620230082441 10/06/2023 Mukil khan 1727004063WL003998 Mukil khan 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 Mukilkhan STATE BANK OF INDIA(508548)
127 BASODA MP-27-004-063-002/431
(SYARI) 		1727004063NRG24090620230082444 10/06/2023 Charan Singh 1727004063WL003998 Charan Singh 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 CharanSingh PUNJAB NATIONAL BANK(508568)
128 BASODA MP-27-004-063-002/431
(SYARI) 		1727004063NRG24090620230082445 10/06/2023 Pushpa Bai 1727004063WL003998 Pushpa Bai 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 PushpaBai PUNJAB NATIONAL BANK(508568)
129 BASODA MP-27-004-063-002/432
(SYARI) 		1727004063NRG24090620230082446 10/06/2023 Durga Bai Adiwasi 1727004063WL003998 Durga Bai Adiwasi 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 DurgaBaiAdiwasi PUNJAB NATIONAL BANK(508568)
130 BASODA MP-27-004-063-002/432
(SYARI) 		1727004063NRG24090620230082447 10/06/2023 janki adiwasi 1727004063WL003998 janki adiwasi 00468 UBIN0917451 1326 1326 Processed 15/06/2023 364072698 jankiadiwasi STATE BANK OF INDIA(508548)
SubTotal 40222 40222
131 BASODA MP-27-004-079-001/11001-A
(BAROD) 		1727004000NRG24100620230083549 10/06/2023 Narvadaprasad 1727004WL004089 Narvadaprasad 00485 VIJB0007618 1326 1326 Processed 15/06/2023 364072698 Narvadaprasad BANK OF BARODA(606985)
SubTotal 1326 1326
132 BASODA MP-27-004-085-001/26700
(KHAIROUDA) 		1727004000NRG24100620230083598 10/06/2023 mullo bai 1727004WL004092 mullo bai 00485 VIJB0007654 1326 1326 Processed 15/06/2023 364072698 mullobai BANK OF BARODA(606985)
133 BASODA MP-27-004-085-005/2151
(KHAIROUDA) 		1727004000NRG24100620230083602 10/06/2023 mohan 1727004WL004092 mohan 00485 VIJB0007654 1326 1326 Processed 15/06/2023 364072698 mohan BANK OF BARODA(606985)
134 BASODA MP-27-004-085-005/2180
(KHAIROUDA) 		1727004000NRG24100620230083605 10/06/2023 alam 1727004WL004092 alam 00485 VIJB0007654 1326 1326 Processed 15/06/2023 364072698 alam BANK OF BARODA(606985)
135 BASODA MP-27-004-086-001/4766
(KHAMKHEDA) 		1727004086NRG24100620230083191 10/06/2023 Kripa ram sen 1727004086WL004048 Kripa ram sen 00485 VIJB0007654 663 663 Processed 15/06/2023 364072698 Kriparamsen BANK OF BARODA(606985)
SubTotal 4641 4641
136 BASODA MP-27-004-079-001/10802
(BAROD) 		1727004000NRG24100620230083535 10/06/2023 Govardhan 1727004WL004089 Govardhan 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072698 Govardhan FINO PAYMENTS BANK LTD(608001)
137 BASODA MP-27-004-079-001/10803
(BAROD) 		1727004000NRG24100620230083536 10/06/2023 Deepak 1727004WL004089 Deepak 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072698 Deepak FINO PAYMENTS BANK LTD(608001)
138 BASODA MP-27-004-079-001/10805
(BAROD) 		1727004000NRG24100620230083537 10/06/2023 veerendra 1727004WL004089 veerendra 00688 FINO0001446 1326 1326 Processed 15/06/2023 364072698 veerendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
139 BASODA MP-27-004-024-003/6276
(SAHABA) 		1727004000NRG24100620230083634 10/06/2023 NIRANJAN LODHI 1727004WL004097 NIRANJAN LODHI 00697 BKID0MG7032 1326 1326 Processed 15/06/2023 364072698 NIRANJANLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 BASODA MP-27-004-079-001/10813
(BAROD) 		1727004000NRG24100620230083538 10/06/2023 Bundel singh 1727004WL004089 Bundel singh 00697 BKID0MG7050 1326 1326 Processed 15/06/2023 364072698 Bundelsingh STATE BANK OF INDIA(508548)
141 BASODA MP-27-004-079-001/10864
(BAROD) 		1727004000NRG24100620230083541 10/06/2023 Meena bai 1727004WL004089 Meena bai 00697 BKID0MG7050 1326 1326 Processed 15/06/2023 364072698 Meenabai NARMADA JHABUA GRAMIN BANK(508515)
142 BASODA MP-27-004-079-001/10868
(BAROD) 		1727004000NRG24100620230083542 10/06/2023 Ramratan 1727004WL004089 Ramratan 00697 BKID0MG7050 1326 1326 Processed 15/06/2023 364072698 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
143 BASODA MP-27-004-079-001/10868
(BAROD) 		1727004000NRG24100620230083543 10/06/2023 Seema bai 1727004WL004089 Seema bai 00697 BKID0MG7050 1326 1326 Processed 15/06/2023 364072698 Seemabai RATNAKAR BANK(607393)
144 BASODA MP-27-004-079-001/10889
(BAROD) 		1727004000NRG24100620230083545 10/06/2023 omprakash 1727004WL004089 omprakash 00697 BKID0MG7050 1326 1326 Processed 15/06/2023 364072698 omprakash NARMADA JHABUA GRAMIN BANK(508515)
145 BASODA MP-27-004-079-001/10915
(BAROD) 		1727004000NRG24100620230083546 10/06/2023 Meharvan singh 1727004WL004089 Meharvan singh 00697 BKID0MG7050 1326 1326 Processed 15/06/2023 364072698 Meharvansingh UCO BANK(607066)
146 BASODA MP-27-004-079-001/11016
(BAROD) 		1727004000NRG24100620230083550 10/06/2023 Harprasad 1727004WL004089 Harprasad 00697 BKID0MG7050 1326 1326 Processed 15/06/2023 364072698 Harprasad NARMADA JHABUA GRAMIN BANK(508515)
147 BASODA MP-27-004-079-001/24554
(BAROD) 		1727004000NRG24100620230083552 10/06/2023 sanju 1727004WL004089 sanju 00697 BKID0MG7050 1326 1326 Processed 15/06/2023 364072698 sanju STATE BANK OF INDIA(508548)
148 BASODA MP-27-004-079-001/24588
(BAROD) 		1727004000NRG24100620230083553 10/06/2023 premnarayan 1727004WL004089 premnarayan 00697 BKID0MG7050 1326 1326 Processed 15/06/2023 364072698 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
149 BASODA MP-27-004-079-001/24592-A
(BAROD) 		1727004000NRG24100620230083555 10/06/2023 Ramsakhi bai 1727004WL004089 Ramsakhi bai 00697 BKID0MG7050 1326 1326 Processed 15/06/2023 364072698 Ramsakhibai RATNAKAR BANK(607393)
150 BASODA MP-27-004-079-001/24608
(BAROD) 		1727004000NRG24100620230083558 10/06/2023 Ramnarayan 1727004WL004089 Ramnarayan 00697 BKID0MG7050 1326 1326 Processed 15/06/2023 364072698 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
151 BASODA MP-27-004-079-001/24658
(BAROD) 		1727004000NRG24100620230083560 10/06/2023 jitendra 1727004WL004089 jitendra 00697 BKID0MG7050 1326 1326 Processed 15/06/2023 364072698 jitendra STATE BANK OF INDIA(508548)
152 BASODA MP-27-004-079-001/24658
(BAROD) 		1727004000NRG24100620230083561 10/06/2023 Leela Bai 1727004WL004089 Leela Bai 00697 BKID0MG7050 1326 1326 Processed 15/06/2023 364072698 LeelaBai STATE BANK OF INDIA(508548)
153 BASODA MP-27-004-079-001/24662
(BAROD) 		1727004000NRG24100620230083562 10/06/2023 Panna lal 1727004WL004089 Panna lal 00697 BKID0MG7050 1326 1326 Processed 15/06/2023 364072698 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
154 BASODA MP-27-004-079-001/24712
(BAROD) 		1727004000NRG24100620230083566 10/06/2023 Ahilya bai 1727004WL004089 Ahilya bai 00697 BKID0MG7050 1326 1326 Processed 15/06/2023 364072698 Ahilyabai RATNAKAR BANK(607393)
155 BASODA MP-27-004-079-001/24712
(BAROD) 		1727004000NRG24100620230083565 10/06/2023 Anant singh 1727004WL004089 Anant singh 00697 BKID0MG7050 1326 1326 Processed 15/06/2023 364072698 Anantsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
156 BASODA MP-27-004-027-001/90166
(KAJI KIRRODA) 		1727004000NRG24100620230083575 10/06/2023 Suresh kumar 1727004WL004091 Suresh kumar 00697 BKID0MG7057 1326 1326 Processed 15/06/2023 364072698 Sureshkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
157 BASODA MP-27-004-027-001/90177
(KAJI KIRRODA) 		1727004000NRG24100620230083576 10/06/2023 balaram kushwah 1727004WL004091 balaram kushwah 00697 BKID0MG7057 1326 1326 Processed 15/06/2023 364072698 balaramkushwah STATE BANK OF INDIA(508548)
158 BASODA MP-27-004-027-001/90178
(KAJI KIRRODA) 		1727004000NRG24100620230083577 10/06/2023 Rajender Singh 1727004WL004091 Rajender Singh 00697 BKID0MG7057 1326 1326 Processed 15/06/2023 364072698 RajenderSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
159 BASODA MP-27-004-027-003/90155
(KAJI KIRRODA) 		1727004000NRG24100620230083583 10/06/2023 Biharilal 1727004WL004091 Biharilal 00697 BKID0MG7057 1326 1326 Processed 15/06/2023 364072698 Biharilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
160 BASODA MP-27-004-027-003/90156
(KAJI KIRRODA) 		1727004000NRG24100620230083584 10/06/2023 Ravinder 1727004WL004091 Ravinder 00697 BKID0MG7057 1326 1326 Processed 15/06/2023 364072698 Ravinder FINO PAYMENTS BANK LTD(608001)
161 BASODA MP-27-004-027-003/90157
(KAJI KIRRODA) 		1727004000NRG24100620230083585 10/06/2023 bhura shaheriya 1727004WL004091 bhura shaheriya 00697 BKID0MG7057 1326 1326 Processed 15/06/2023 364072698 bhurashaheriya STATE BANK OF INDIA(508548)
162 BASODA MP-27-004-027-003/90161
(KAJI KIRRODA) 		1727004000NRG24100620230083586 10/06/2023 Ramlal pirjapati 1727004WL004091 Ramlal pirjapati 00697 BKID0MG7057 1326 1326 Processed 15/06/2023 364072698 Ramlalpirjapati STATE BANK OF INDIA(508548)
163 BASODA MP-27-004-027-003/90162
(KAJI KIRRODA) 		1727004000NRG24100620230083587 10/06/2023 Kamlesh 1727004WL004091 Kamlesh 00697 BKID0MG7057 1326 1326 Processed 15/06/2023 364072698 Kamlesh BANK OF BARODA(606985)
164 BASODA MP-27-004-027-003/90165-A
(KAJI KIRRODA) 		1727004000NRG24100620230083589 10/06/2023 Sanjeev Singh 1727004WL004091 Sanjeev Singh 00697 BKID0MG7057 1326 1326 Processed 15/06/2023 364072698 SanjeevSingh BANK OF INDIA(508505)
165 BASODA MP-27-004-027-003/90167
(KAJI KIRRODA) 		1727004000NRG24100620230083591 10/06/2023 Balram dangi 1727004WL004091 Balram dangi 00697 BKID0MG7057 1326 1326 Processed 15/06/2023 364072698 Balramdangi STATE BANK OF INDIA(508548)
166 BASODA MP-27-004-027-003/90168
(KAJI KIRRODA) 		1727004000NRG24100620230083592 10/06/2023 Nikesh prajapati 1727004WL004091 Nikesh prajapati 00697 BKID0MG7057 1326 1326 Processed 15/06/2023 364072698 Nikeshprajapati BANK OF BARODA(606985)
167 BASODA MP-27-004-027-003/90169
(KAJI KIRRODA) 		1727004000NRG24100620230083593 10/06/2023 Deepak 1727004WL004091 Deepak 00697 BKID0MG7057 1326 1326 Processed 15/06/2023 364072698 Deepak BANK OF BARODA(606985)
168 BASODA MP-27-004-027-003/90171
(KAJI KIRRODA) 		1727004000NRG24100620230083595 10/06/2023 Manoj dangi 1727004WL004091 Manoj dangi 00697 BKID0MG7057 1326 1326 Processed 15/06/2023 364072698 Manojdangi CANARA BANK(508532)
169 BASODA MP-27-004-029-003/111
(BHUNARA) 		1727004000NRG24100620230083567 10/06/2023 ANIL DANGI 1727004WL004090 ANIL DANGI 00697 BKID0MG7057 1326 1326 Processed 15/06/2023 364072698 ANILDANGI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
170 BASODA MP-27-004-079-001/10864
(BAROD) 		1727004000NRG24100620230083540 10/06/2023 halke 1727004WL004089 halke 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072698 halke JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
171 BASODA MP-27-004-079-001/24604
(BAROD) 		1727004000NRG24100620230083556 10/06/2023 Lakpat 1727004WL004089 Lakpat 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364072698 Lakpat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 203949 203949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_100623APB_FTO_83113 Allahabad Bank ALLA0210872 TEONDA 8398
2 BASODA MP1727004_100623APB_FTO_83113 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 8398
3 BASODA MP1727004_100623APB_FTO_83113 Bank of Baroda BARB0VJGYAR GYARASPUR 221
4 BASODA MP1727004_100623APB_FTO_83113 Bank of Baroda BARB0VJTEON TEONDA 3876
5 BASODA MP1727004_100623APB_FTO_83113 Bank of India BKID0009066 GANJBASODA 2652
6 BASODA MP1727004_100623APB_FTO_83113 Canara Bank CNRB0005676 GANJ BASODA 1989
7 BASODA MP1727004_100623APB_FTO_83113 CORPORATION BANK CORP0001745 BASODA 1326
8 BASODA MP1727004_100623APB_FTO_83113 IDBI Bank IBKL0001872 BASODA 1326
9 BASODA MP1727004_100623APB_FTO_83113 Indian Bank IDIB000T540 TEONDA 1326
10 BASODA MP1727004_100623APB_FTO_83113 Punjab National Bank PUNB0068000 GANJBASODA 8517
11 BASODA MP1727004_100623APB_FTO_83113 Punjab National Bank PUNB0137500 KASBA BAGROD 13464
12 BASODA MP1727004_100623APB_FTO_83113 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
13 BASODA MP1727004_100623APB_FTO_83113 State Bank of India SBIN0006138 GARHAKOTA 1326
14 BASODA MP1727004_100623APB_FTO_83113 State Bank of India SBIN0007288 ATARIKHEJRA 442
15 BASODA MP1727004_100623APB_FTO_83113 State Bank of India SBIN0010820 GANJ BASODA 663
16 BASODA MP1727004_100623APB_FTO_83113 State Bank of India SBIN0010856 RAHATGARH 1326
17 BASODA MP1727004_100623APB_FTO_83113 State Bank of India SBIN0030076 BASODA 12818
18 BASODA MP1727004_100623APB_FTO_83113 State Bank of India SBIN0030100 BARETH 6188
19 BASODA MP1727004_100623APB_FTO_83113 State Bank of India SBIN0030205 KULHAR 23205
20 BASODA MP1727004_100623APB_FTO_83113 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1224
21 BASODA MP1727004_100623APB_FTO_83113 UCO Bank UCBA0001074 GYARASPUR 10013
22 BASODA MP1727004_100623APB_FTO_83113 Union Bank of India UBIN0917451 Basoda 40222
23 BASODA MP1727004_100623APB_FTO_83113 VIJAYA BANK VIJB0007618 GANJ BASODA 1326
24 BASODA MP1727004_100623APB_FTO_83113 VIJAYA BANK VIJB0007654 TEONDA 1989
25 BASODA MP1727004_100623APB_FTO_83113 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652
26 BASODA MP1727004_100623APB_FTO_83113 Fino Payments Bank Ltd FINO0001446 MP RO 3978
27 BASODA MP1727004_100623APB_FTO_83113 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326
28 BASODA MP1727004_100623APB_FTO_83113 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 21216
29 BASODA MP1727004_100623APB_FTO_83113 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 18564
30 BASODA MP1727004_100623APB_FTO_83113 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 2652

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