Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:34:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_170523APB_FTO_46025
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-27-004-030-002/4028
(DAUD BASODA) 		1727004000NRG24160520230041702 17/05/2023 Kalyan 1727004WL001827 Kalyan 00014 ALLA0210871 1326 1326 Processed 24/05/2023 836210684 Kalyan INDIAN BANK(607105)
2 BASODA MP-27-004-030-002/4193
(DAUD BASODA) 		1727004000NRG24160520230041703 17/05/2023 Roopsingh 1727004WL001827 Roopsingh 00014 ALLA0210871 1326 1326 Processed 24/05/2023 836210684 Roopsingh INDIAN BANK(607105)
3 BASODA MP-27-004-030-002/4201
(DAUD BASODA) 		1727004000NRG24160520230041706 17/05/2023 ranjeet 1727004WL001827 ranjeet 00014 ALLA0210871 1326 1326 Processed 24/05/2023 836210684 ranjeet BANK OF BARODA(606985)
4 BASODA MP-27-004-030-002/4318
(DAUD BASODA) 		1727004000NRG24160520230041710 17/05/2023 kesarbai 1727004WL001827 kesarbai 00014 ALLA0210871 1326 1326 Processed 24/05/2023 836210684 kesarbai INDIAN BANK(607105)
5 BASODA MP-27-004-030-002/4318
(DAUD BASODA) 		1727004000NRG24160520230041709 17/05/2023 Mogalaal 1727004WL001827 Mogalaal 00014 ALLA0210871 1326 1326 Processed 24/05/2023 836210684 Mogalaal NARMADA JHABUA GRAMIN BANK(508515)
6 BASODA MP-27-004-030-002/4363
(DAUD BASODA) 		1727004000NRG24160520230041712 17/05/2023 kalyandas 1727004WL001827 kalyandas 00014 ALLA0210871 1326 1326 Processed 24/05/2023 836210684 kalyandas INDIAN BANK(607105)
7 BASODA MP-27-004-030-002/4363
(DAUD BASODA) 		1727004000NRG24160520230041713 17/05/2023 sushila bai 1727004WL001827 sushila bai 00014 ALLA0210871 1326 1326 Processed 24/05/2023 836210684 sushilabai STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-030-002/4373
(DAUD BASODA) 		1727004000NRG24160520230041714 17/05/2023 pappu dhanak 1727004WL001827 pappu dhanak 00014 ALLA0210871 1326 1326 Processed 24/05/2023 836210684 pappudhanak INDIAN BANK(607105)
9 BASODA MP-27-004-030-002/4373
(DAUD BASODA) 		1727004000NRG24160520230041715 17/05/2023 sakunbai 1727004WL001827 sakunbai 00014 ALLA0210871 1326 1326 Processed 24/05/2023 836210684 sakunbai INDIAN BANK(607105)
10 BASODA MP-27-004-030-002/4379
(DAUD BASODA) 		1727004000NRG24160520230041716 17/05/2023 veersingh 1727004WL001827 veersingh 00014 ALLA0210871 1326 1326 Processed 24/05/2023 836210684 veersingh STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-030-002/682
(DAUD BASODA) 		1727004000NRG24160520230041718 17/05/2023 mathra 1727004WL001827 mathra 00014 ALLA0210871 1326 1326 Processed 24/05/2023 836210684 mathra INDIAN BANK(607105)
12 BASODA MP-27-004-030-002/75039
(DAUD BASODA) 		1727004000NRG24160520230041722 17/05/2023 Sakun bai 1727004WL001827 Sakun bai 00014 ALLA0210871 1326 1326 Processed 24/05/2023 836210684 Sakunbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
13 BASODA MP-27-004-089-001/27029-A
(PIPARIYA DOULAT) 		1727004000NRG24160520230041739 17/05/2023 Ramaknt 1727004WL001829 Ramaknt 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 Ramaknt INDIAN BANK(607105)
14 BASODA MP-27-004-089-001/27451
(PIPARIYA DOULAT) 		1727004000NRG24160520230041751 17/05/2023 asha 1727004WL001829 asha 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 asha INDIAN BANK(607105)
15 BASODA MP-27-004-089-001/27455
(PIPARIYA DOULAT) 		1727004000NRG24160520230041752 17/05/2023 Rahul 1727004WL001829 Rahul 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 Rahul PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-089-001/27556
(PIPARIYA DOULAT) 		1727004000NRG24160520230041755 17/05/2023 naravdi bai 1727004WL001829 naravdi bai 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 naravdibai INDIAN BANK(607105)
17 BASODA MP-27-004-089-001/27556
(PIPARIYA DOULAT) 		1727004000NRG24040520230026959 17/05/2023 naravdi bai 1727004WL001139 naravdi bai 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 naravdibai INDIAN BANK(607105)
18 BASODA MP-27-004-089-001/276587
(PIPARIYA DOULAT) 		1727004000NRG24160520230041758 17/05/2023 shivraj 1727004WL001829 shivraj 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 shivraj INDIAN BANK(607105)
19 BASODA MP-27-004-089-001/276590
(PIPARIYA DOULAT) 		1727004000NRG24040520230026961 17/05/2023 Ranjeet 1727004WL001139 Ranjeet 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 Ranjeet INDIAN BANK(607105)
20 BASODA MP-27-004-089-001/276600
(PIPARIYA DOULAT) 		1727004000NRG24160520230041761 17/05/2023 Phool bai 1727004WL001829 Phool bai 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 Phoolbai INDIAN BANK(607105)
21 BASODA MP-27-004-089-001/276600
(PIPARIYA DOULAT) 		1727004000NRG24160520230041760 17/05/2023 Ramchran 1727004WL001829 Ramchran 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 Ramchran JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 BASODA MP-27-004-089-001/276611
(PIPARIYA DOULAT) 		1727004000NRG24160520230041764 17/05/2023 Rajni 1727004WL001829 Rajni 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 Rajni INDIAN BANK(607105)
23 BASODA MP-27-004-089-001/276611
(PIPARIYA DOULAT) 		1727004000NRG24040520230026965 17/05/2023 Rajni 1727004WL001139 Rajni 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 Rajni INDIAN BANK(607105)
24 BASODA MP-27-004-089-001/681
(PIPARIYA DOULAT) 		1727004000NRG24040520230026972 17/05/2023 gyansingh 1727004WL001139 gyansingh 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 gyansingh INDIAN BANK(607105)
25 BASODA MP-27-004-089-001/681
(PIPARIYA DOULAT) 		1727004000NRG24160520230041765 17/05/2023 gyansingh 1727004WL001829 gyansingh 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 gyansingh INDIAN BANK(607105)
26 BASODA MP-27-004-089-001/681
(PIPARIYA DOULAT) 		1727004000NRG24160520230041766 17/05/2023 Malti bai 1727004WL001829 Malti bai 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 Maltibai INDIAN BANK(607105)
27 BASODA MP-27-004-089-003/276605
(PIPARIYA DOULAT) 		1727004000NRG24160520230041774 17/05/2023 bunda bai 1727004WL001829 bunda bai 00014 ALLA0210872 1326 1326 Processed 24/05/2023 836210684 bundabai INDIAN BANK(607105)
28 BASODA MP-27-004-089-003/276605
(PIPARIYA DOULAT) 		1727004000NRG24160520230041772 17/05/2023 narendra 1727004WL001829 narendra 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 narendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 BASODA MP-27-004-089-003/276605
(PIPARIYA DOULAT) 		1727004000NRG24040520230026978 17/05/2023 narendra 1727004WL001139 narendra 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 narendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 BASODA MP-27-004-089-004/27496
(PIPARIYA DOULAT) 		1727004000NRG24160520230041775 17/05/2023 Bhajan 1727004WL001829 Bhajan 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 Bhajan PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-089-004/27496
(PIPARIYA DOULAT) 		1727004000NRG24160520230041776 17/05/2023 Kusum bai 1727004WL001829 Kusum bai 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 Kusumbai INDIAN BANK(607105)
32 BASODA MP-27-004-089-004/276584
(PIPARIYA DOULAT) 		1727004000NRG24160520230041777 17/05/2023 Ramsevak 1727004WL001829 Ramsevak 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 Ramsevak INDIAN BANK(607105)
33 BASODA MP-27-004-089-004/276588
(PIPARIYA DOULAT) 		1727004000NRG24160520230041780 17/05/2023 Rajkumar 1727004WL001829 Rajkumar 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 Rajkumar PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-089-004/276588
(PIPARIYA DOULAT) 		1727004000NRG24160520230041781 17/05/2023 Rajkumari 1727004WL001829 Rajkumari 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 Rajkumari STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-089-005/27485
(PIPARIYA DOULAT) 		1727004000NRG24170520230042405 17/05/2023 Mahendra 1727004WL001850 Mahendra 00014 ALLA0210872 1326 1326 Processed 24/05/2023 836210684 Mahendra BANK OF BARODA(606985)
36 BASODA MP-27-004-089-005/27536
(PIPARIYA DOULAT) 		1727004000NRG24160520230041782 17/05/2023 Narendra singh 1727004WL001829 Narendra singh 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 Narendrasingh CANARA BANK(508532)
37 BASODA MP-27-004-089-005/27542
(PIPARIYA DOULAT) 		1727004000NRG24160520230041785 17/05/2023 reena bai 1727004WL001829 reena bai 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 reenabai BANK OF BARODA(606985)
38 BASODA MP-27-004-089-005/276591
(PIPARIYA DOULAT) 		1727004000NRG24160520230041787 17/05/2023 Rajkumar 1727004WL001829 Rajkumar 00014 ALLA0210872 1428 1428 Processed 24/05/2023 836210684 Rajkumar INDIAN BANK(607105)
39 BASODA MP-27-004-089-005/276591
(PIPARIYA DOULAT) 		1727004000NRG24040520230026980 17/05/2023 Rajkumar 1727004WL001139 Rajkumar 00014 ALLA0210872 1224 1224 Processed 24/05/2023 836210684 Rajkumar INDIAN BANK(607105)
40 BASODA MP-27-004-089-005/276592
(PIPARIYA DOULAT) 		1727004000NRG24160520230041789 17/05/2023 Gopal 1727004WL001829 Gopal 00014 ALLA0210872 1105 1105 Processed 24/05/2023 836210684 Gopal INDIAN BANK(607105)
41 BASODA MP-27-004-089-005/902
(PIPARIYA DOULAT) 		1727004000NRG24170520230042412 17/05/2023 fool bai 1727004WL001850 fool bai 00014 ALLA0210872 1326 1326 Processed 24/05/2023 836210684 foolbai INDIAN BANK(607105)
42 BASODA MP-27-004-091-001/28325
(PACHAPIPARA) 		1727004091NRG24150520230040365 17/05/2023 Chittar 1727004091WL001770 Chittar 00014 ALLA0210872 1224 1224 Processed 24/05/2023 836210684 Chittar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 BASODA MP-27-004-091-001/28330
(PACHAPIPARA) 		1727004091NRG24150520230040366 17/05/2023 balram 1727004091WL001770 balram 00014 ALLA0210872 1224 1224 Processed 24/05/2023 836210684 balram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 BASODA MP-27-004-091-001/28391
(PACHAPIPARA) 		1727004091NRG24150520230040373 17/05/2023 pradeep 1727004091WL001771 pradeep 00014 ALLA0210872 1224 1224 Processed 24/05/2023 836210684 pradeep STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-091-001/28392
(PACHAPIPARA) 		1727004091NRG24150520230040367 17/05/2023 shaitan 1727004091WL001770 shaitan 00014 ALLA0210872 1224 1224 Processed 24/05/2023 836210684 shaitan BANK OF BARODA(606985)
46 BASODA MP-27-004-091-003/10109-A
(PACHAPIPARA) 		1727004091NRG24150520230040370 17/05/2023 shaitan 1727004091WL001770 shaitan 00014 ALLA0210872 1020 1020 Processed 24/05/2023 836210684 shaitan INDIAN BANK(607105)
SubTotal 46495 46495
47 BASODA MP-27-004-030-002/75063-A
(DAUD BASODA) 		1727004000NRG24160520230041725 17/05/2023 Shivam 1727004WL001827 Shivam 00032 UTIB0003635 1326 1326 Processed 24/05/2023 836210684 Shivam INDIAN BANK(607105)
48 BASODA MP-27-004-051-001/12489
(GAMAKHAR) 		1727004000NRG24170520230043557 17/05/2023 laxman singh 1727004WL001900 laxman singh 00032 UTIB0003635 442 442 Processed 24/05/2023 836210684 laxmansingh AXIS BANK(607153)
49 BASODA MP-27-004-051-001/2039
(GAMAKHAR) 		1727004000NRG24170520230043560 17/05/2023 Deepak ahirwar 1727004WL001900 Deepak ahirwar 00032 UTIB0003635 663 663 Processed 24/05/2023 836210684 Deepakahirwar AXIS BANK(607153)
50 BASODA MP-27-004-051-001/2076
(GAMAKHAR) 		1727004000NRG24170520230043561 17/05/2023 chhoti Bai 1727004WL001900 chhoti Bai 00032 UTIB0003635 663 663 Processed 24/05/2023 836210684 chhotiBai ICICI BANK LTD(508534)
51 BASODA MP-27-004-051-001/22111
(GAMAKHAR) 		1727004000NRG24170520230043572 17/05/2023 Arif khan 1727004WL001900 Arif khan 00032 UTIB0003635 884 884 Processed 24/05/2023 836210684 Arifkhan ICICI BANK LTD(508534)
52 BASODA MP-27-004-051-001/22112
(GAMAKHAR) 		1727004000NRG24170520230043574 17/05/2023 parvati bai 1727004WL001900 parvati bai 00032 UTIB0003635 884 884 Processed 24/05/2023 836210684 parvatibai ICICI BANK LTD(508534)
53 BASODA MP-27-004-051-001/22114
(GAMAKHAR) 		1727004000NRG24170520230043576 17/05/2023 kailash kevat 1727004WL001900 kailash kevat 00032 UTIB0003635 442 442 Processed 24/05/2023 836210684 kailashkevat STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-051-001/22116
(GAMAKHAR) 		1727004000NRG24170520230043577 17/05/2023 Mohar bai ahirwar 1727004WL001900 Mohar bai ahirwar 00032 UTIB0003635 663 663 Processed 24/05/2023 836210684 Moharbaiahirwar ICICI BANK LTD(508534)
55 BASODA MP-27-004-051-001/2528
(GAMAKHAR) 		1727004000NRG24170520230043599 17/05/2023 Narayan ahirwar 1727004WL001900 Narayan ahirwar 00032 UTIB0003635 884 884 Processed 24/05/2023 836210684 Narayanahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
56 BASODA MP-27-004-030-002/4023-D
(DAUD BASODA) 		1727004000NRG24160520230041701 17/05/2023 SUMER 1727004WL001827 SUMER 00045 BARB0GANJBA 1326 1326 Processed 24/05/2023 836210684 SUMER BANK OF BARODA(606985)
57 BASODA MP-27-004-050-001/25652
(PANCHAMA) 		1727004000NRG24170520230043616 17/05/2023 Neelesh kushwaha 1727004WL001901 Neelesh kushwaha 00045 BARB0GANJBA 663 663 Processed 24/05/2023 836210684 Neeleshkushwaha PUNJAB NATIONAL BANK(508568)
58 BASODA MP-27-004-051-001/22102
(GAMAKHAR) 		1727004000NRG24170520230043564 17/05/2023 Ravi sahu 1727004WL001900 Ravi sahu 00045 BARB0GANJBA 442 442 Processed 24/05/2023 836210684 Ravisahu ICICI BANK LTD(508534)
59 BASODA MP-27-004-089-001/276604
(PIPARIYA DOULAT) 		1727004000NRG24160520230041762 17/05/2023 RAJ KUMAR MEENA 1727004WL001829 RAJ KUMAR MEENA 00045 BARB0GANJBA 1428 1428 Processed 24/05/2023 836210684 RAJKUMARMEENA BANK OF BARODA(606985)
SubTotal 3859 3859
60 BASODA MP-27-004-089-001/27438
(PIPARIYA DOULAT) 		1727004000NRG24160520230041740 17/05/2023 chandresh 1727004WL001829 chandresh 00045 BARB0VJTEON 1428 1428 Processed 24/05/2023 836210684 chandresh BANK OF BARODA(606985)
61 BASODA MP-27-004-089-001/27438
(PIPARIYA DOULAT) 		1727004000NRG24160520230041741 17/05/2023 kamla 1727004WL001829 kamla 00045 BARB0VJTEON 1428 1428 Processed 24/05/2023 836210684 kamla BANK OF BARODA(606985)
62 BASODA MP-27-004-089-001/27449
(PIPARIYA DOULAT) 		1727004000NRG24160520230041746 17/05/2023 Suresh kumar 1727004WL001829 Suresh kumar 00045 BARB0VJTEON 1428 1428 Processed 24/05/2023 836210684 Sureshkumar BANK OF BARODA(606985)
63 BASODA MP-27-004-089-001/27451
(PIPARIYA DOULAT) 		1727004000NRG24160520230041750 17/05/2023 VINITABAI 1727004WL001829 VINITABAI 00045 BARB0VJTEON 1428 1428 Processed 24/05/2023 836210684 VINITABAI BANK OF BARODA(606985)
64 BASODA MP-27-004-089-001/27556
(PIPARIYA DOULAT) 		1727004000NRG24160520230041754 17/05/2023 vejnath 1727004WL001829 vejnath 00045 BARB0VJTEON 1428 1428 Processed 24/05/2023 836210684 vejnath BANK OF BARODA(606985)
65 BASODA MP-27-004-089-001/27558
(PIPARIYA DOULAT) 		1727004000NRG24160520230041756 17/05/2023 Pavan 1727004WL001829 Pavan 00045 BARB0VJTEON 1428 1428 Processed 24/05/2023 836210684 Pavan BANK OF BARODA(606985)
66 BASODA MP-27-004-089-004/276586
(PIPARIYA DOULAT) 		1727004000NRG24160520230041778 17/05/2023 GORISHANKAR VISHVKARMA 1727004WL001829 GORISHANKAR VISHVKARMA 00045 BARB0VJTEON 1428 1428 Processed 24/05/2023 836210684 GORISHANKARVISHVKARMA BANK OF BARODA(606985)
67 BASODA MP-27-004-089-005/27572
(PIPARIYA DOULAT) 		1727004000NRG24170520230042407 17/05/2023 Kashi bai 1727004WL001850 Kashi bai 00045 BARB0VJTEON 1326 1326 Processed 24/05/2023 836210684 Kashibai BANK OF BARODA(606985)
68 BASODA MP-27-004-089-005/276592
(PIPARIYA DOULAT) 		1727004000NRG24160520230041790 17/05/2023 Sona bai 1727004WL001829 Sona bai 00045 BARB0VJTEON 1105 1105 Processed 24/05/2023 836210684 Sonabai BANK OF BARODA(606985)
69 BASODA MP-27-004-089-005/2766685
(PIPARIYA DOULAT) 		1727004000NRG24170520230042411 17/05/2023 Ramkishan 1727004WL001850 Ramkishan 00045 BARB0VJTEON 1326 1326 Processed 24/05/2023 836210684 Ramkishan BANK OF BARODA(606985)
70 BASODA MP-27-004-089-005/2766694
(PIPARIYA DOULAT) 		1727004000NRG24160520230041791 17/05/2023 moahn singh 1727004WL001829 moahn singh 00045 BARB0VJTEON 1428 1428 Processed 24/05/2023 836210684 moahnsingh BANK OF BARODA(606985)
71 BASODA MP-27-004-089-005/2766694
(PIPARIYA DOULAT) 		1727004000NRG24160520230041793 17/05/2023 Vikash Lodhi 1727004WL001829 Vikash Lodhi 00045 BARB0VJTEON 1428 1428 Processed 24/05/2023 836210684 VikashLodhi BANK OF BARODA(606985)
72 BASODA MP-27-004-089-005/2766694
(PIPARIYA DOULAT) 		1727004000NRG24160520230041792 17/05/2023 Vimla Bai 1727004WL001829 Vimla Bai 00045 BARB0VJTEON 1428 1428 Processed 24/05/2023 836210684 VimlaBai BANK OF BARODA(606985)
SubTotal 18037 18037
73 BASODA MP-27-004-012-002/3026
(PADARIYA) 		1727004012NRG24160520230040709 17/05/2023 lalla 1727004012WL001787 lalla 00048 BKID0009066 1989 1989 Processed 24/05/2023 836210684 lalla PUNJAB NATIONAL BANK(508568)
74 BASODA MP-27-004-041-002/241454
(TABKKALPUR) 		1727004000NRG24170520230043623 17/05/2023 geeta bai 1727004WL001902 geeta bai 00048 BKID0009066 442 442 Processed 24/05/2023 836210684 geetabai PUNJAB NATIONAL BANK(508568)
75 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004000NRG24170520230043628 17/05/2023 leelabai 1727004WL001902 leelabai 00048 BKID0009066 442 442 Processed 24/05/2023 836210684 leelabai PUNJAB NATIONAL BANK(508568)
76 BASODA MP-27-004-054-003/11007
(MADIYA SEMRA) 		1727004000NRG24160520230041727 17/05/2023 toran Singh 1727004WL001828 toran Singh 00048 BKID0009066 1326 1326 Processed 24/05/2023 836210684 toranSingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
77 BASODA MP-27-004-012-002/3290
(PADARIYA) 		1727004000NRG24170520230042401 17/05/2023 balram singh dangi 1727004WL001849 balram singh dangi 00078 CNRB0005676 2652 2652 Processed 24/05/2023 836210684 balramsinghdangi STATE BANK OF INDIA(508548)
78 BASODA MP-27-004-051-001/22110
(GAMAKHAR) 		1727004000NRG24170520230043571 17/05/2023 Aved khan 1727004WL001900 Aved khan 00078 CNRB0005676 884 884 Processed 24/05/2023 836210684 Avedkhan PUNJAB NATIONAL BANK(508568)
79 BASODA MP-27-004-051-001/2365
(GAMAKHAR) 		1727004000NRG24170520230043583 17/05/2023 Santram 1727004WL001900 Santram 00078 CNRB0005676 442 442 Processed 24/05/2023 836210684 Santram CANARA BANK(508532)
SubTotal 3978 3978
80 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004000NRG24170520230043626 17/05/2023 Kallu 1727004WL001902 Kallu 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Kallu CENTRAL BANK OF INDIA(607115)
81 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004000NRG24170520230043627 17/05/2023 ramdyal 1727004WL001902 ramdyal 00089 CBIN0282547 221 221 Processed 24/05/2023 836210684 ramdyal PUNJAB NATIONAL BANK(508568)
82 BASODA MP-27-004-051-001/12489
(GAMAKHAR) 		1727004000NRG24170520230043558 17/05/2023 Shubham ragh 1727004WL001900 Shubham ragh 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Shubhamragh CENTRAL BANK OF INDIA(607115)
83 BASODA MP-27-004-051-001/2081
(GAMAKHAR) 		1727004000NRG24170520230043562 17/05/2023 Santosh khangar 1727004WL001900 Santosh khangar 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Santoshkhangar ICICI BANK LTD(508534)
84 BASODA MP-27-004-051-001/22101
(GAMAKHAR) 		1727004000NRG24170520230043563 17/05/2023 Halke kushwah 1727004WL001900 Halke kushwah 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Halkekushwah CENTRAL BANK OF INDIA(607115)
85 BASODA MP-27-004-051-001/22103
(GAMAKHAR) 		1727004000NRG24170520230043565 17/05/2023 subrati khan 1727004WL001900 subrati khan 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 subratikhan ICICI BANK LTD(508534)
86 BASODA MP-27-004-051-001/22104
(GAMAKHAR) 		1727004000NRG24170520230043566 17/05/2023 kaiyum khan 1727004WL001900 kaiyum khan 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 kaiyumkhan CENTRAL BANK OF INDIA(607115)
87 BASODA MP-27-004-051-001/22104
(GAMAKHAR) 		1727004000NRG24170520230043567 17/05/2023 phool bai 1727004WL001900 phool bai 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 phoolbai CENTRAL BANK OF INDIA(607115)
88 BASODA MP-27-004-051-001/22107
(GAMAKHAR) 		1727004000NRG24170520230043568 17/05/2023 Nanne khan 1727004WL001900 Nanne khan 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Nannekhan CENTRAL BANK OF INDIA(607115)
89 BASODA MP-27-004-051-001/22108
(GAMAKHAR) 		1727004000NRG24170520230043569 17/05/2023 Chand Khan 1727004WL001900 Chand Khan 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 ChandKhan CENTRAL BANK OF INDIA(607115)
90 BASODA MP-27-004-051-001/22109
(GAMAKHAR) 		1727004000NRG24170520230043570 17/05/2023 Gulfan khan 1727004WL001900 Gulfan khan 00089 CBIN0282547 884 884 Processed 24/05/2023 836210684 Gulfankhan ICICI BANK LTD(508534)
91 BASODA MP-27-004-051-001/22111
(GAMAKHAR) 		1727004000NRG24170520230043573 17/05/2023 Rihana bee 1727004WL001900 Rihana bee 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Rihanabee ICICI BANK LTD(508534)
92 BASODA MP-27-004-051-001/22117
(GAMAKHAR) 		1727004000NRG24170520230043578 17/05/2023 shambhu bairagi 1727004WL001900 shambhu bairagi 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 shambhubairagi CENTRAL BANK OF INDIA(607115)
93 BASODA MP-27-004-051-001/22121
(GAMAKHAR) 		1727004000NRG24170520230043581 17/05/2023 Gulab singh 1727004WL001900 Gulab singh 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Gulabsingh CENTRAL BANK OF INDIA(607115)
94 BASODA MP-27-004-051-001/22617
(GAMAKHAR) 		1727004000NRG24170520230043582 17/05/2023 Amolee 1727004WL001900 Amolee 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Amolee CENTRAL BANK OF INDIA(607115)
95 BASODA MP-27-004-051-001/2367
(GAMAKHAR) 		1727004000NRG24170520230043584 17/05/2023 Rambabu Raghuvanshi 1727004WL001900 Rambabu Raghuvanshi 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 RambabuRaghuvanshi STATE BANK OF INDIA(508548)
96 BASODA MP-27-004-051-001/2417
(GAMAKHAR) 		1727004000NRG24170520230043587 17/05/2023 Vijay singh 1727004WL001900 Vijay singh 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Vijaysingh CENTRAL BANK OF INDIA(607115)
97 BASODA MP-27-004-051-001/2420
(GAMAKHAR) 		1727004000NRG24170520230043588 17/05/2023 Fool bai kush 1727004WL001900 Fool bai kush 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Foolbaikush ICICI BANK LTD(508534)
98 BASODA MP-27-004-051-001/2422
(GAMAKHAR) 		1727004000NRG24170520230043589 17/05/2023 Monu kevat 1727004WL001900 Monu kevat 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Monukevat CENTRAL BANK OF INDIA(607115)
99 BASODA MP-27-004-051-001/2452
(GAMAKHAR) 		1727004000NRG24170520230043591 17/05/2023 Machal parihar 1727004WL001900 Machal parihar 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Machalparihar CENTRAL BANK OF INDIA(607115)
100 BASODA MP-27-004-051-001/2466
(GAMAKHAR) 		1727004000NRG24170520230043593 17/05/2023 Santosh sahu 1727004WL001900 Santosh sahu 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Santoshsahu STATE BANK OF INDIA(508548)
101 BASODA MP-27-004-051-001/2471
(GAMAKHAR) 		1727004000NRG24170520230043594 17/05/2023 Shelendra sharma 1727004WL001900 Shelendra sharma 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Shelendrasharma ICICI BANK LTD(508534)
102 BASODA MP-27-004-051-001/2475
(GAMAKHAR) 		1727004000NRG24170520230043595 17/05/2023 Pratap singh 1727004WL001900 Pratap singh 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Pratapsingh CENTRAL BANK OF INDIA(607115)
103 BASODA MP-27-004-051-001/2483
(GAMAKHAR) 		1727004000NRG24170520230043596 17/05/2023 Bhupat raghu 1727004WL001900 Bhupat raghu 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Bhupatraghu STATE BANK OF INDIA(508548)
104 BASODA MP-27-004-051-001/2485
(GAMAKHAR) 		1727004000NRG24170520230043597 17/05/2023 Suorabh 1727004WL001900 Suorabh 00089 CBIN0282547 884 884 Processed 24/05/2023 836210684 Suorabh KOTAK MAHINDRA BANK LTD(607420)
105 BASODA MP-27-004-051-001/2548
(GAMAKHAR) 		1727004000NRG24170520230043600 17/05/2023 Satish lodhi 1727004WL001900 Satish lodhi 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Satishlodhi ICICI BANK LTD(508534)
106 BASODA MP-27-004-051-001/3455
(GAMAKHAR) 		1727004000NRG24170520230043603 17/05/2023 surjan singh sen 1727004WL001900 surjan singh sen 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 surjansinghsen ICICI BANK LTD(508534)
107 BASODA MP-27-004-051-001/3539
(GAMAKHAR) 		1727004000NRG24170520230043604 17/05/2023 deeman singh 1727004WL001900 deeman singh 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 deemansingh ICICI BANK LTD(508534)
108 BASODA MP-27-004-051-001/3544
(GAMAKHAR) 		1727004000NRG24170520230043605 17/05/2023 Ramkumar pal 1727004WL001900 Ramkumar pal 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 Ramkumarpal ICICI BANK LTD(508534)
109 BASODA MP-27-004-051-001/3620
(GAMAKHAR) 		1727004000NRG24170520230043606 17/05/2023 narvda prasad 1727004WL001900 narvda prasad 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 narvdaprasad CENTRAL BANK OF INDIA(607115)
110 BASODA MP-27-004-051-001/3805-A
(GAMAKHAR) 		1727004000NRG24170520230043608 17/05/2023 bhagat singh 1727004WL001900 bhagat singh 00089 CBIN0282547 442 442 Processed 24/05/2023 836210684 bhagatsingh STATE BANK OF INDIA(508548)
111 BASODA MP-27-004-054-003/1021
(MADIYA SEMRA) 		1727004000NRG24160520230041726 17/05/2023 Lila Bai 1727004WL001828 Lila Bai 00089 CBIN0282547 1326 1326 Processed 24/05/2023 836210684 LilaBai CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
112 BASODA MP-27-004-027-003/25253
(KAJI KIRRODA) 		1727004000NRG24170520230042399 17/05/2023 rajesh 1727004WL001848 rajesh 00105 CORP0001745 1459 1459 Processed 24/05/2023 836210684 rajesh STATE BANK OF INDIA(508548)
113 BASODA MP-27-004-027-003/90126
(KAJI KIRRODA) 		1727004000NRG24170520230043477 17/05/2023 Govind sing 1727004WL001896 Govind sing 00105 CORP0001745 1459 1459 Processed 24/05/2023 836210684 Govindsing STATE BANK OF INDIA(508548)
SubTotal 2918 2918
114 BASODA MP-27-004-012-002/3066
(PADARIYA) 		1727004000NRG24170520230042400 17/05/2023 puran das 1727004WL001849 puran das 00165 IBKL0001872 2652 2652 Processed 24/05/2023 836210684 purandas IDBI BANK(607095)
SubTotal 2652 2652
115 BASODA MP-27-004-051-001/2024
(GAMAKHAR) 		1727004000NRG24170520230043559 17/05/2023 Savita ahirwar 1727004WL001900 Savita ahirwar 00168 ICIC0001862 442 442 Processed 24/05/2023 836210684 Savitaahirwar ICICI BANK LTD(508534)
116 BASODA MP-27-004-051-001/2447
(GAMAKHAR) 		1727004000NRG24170520230043590 17/05/2023 Dharmendra 1727004WL001900 Dharmendra 00168 ICIC0001862 442 442 Processed 24/05/2023 836210684 Dharmendra ICICI BANK LTD(508534)
SubTotal 884 884
117 BASODA MP-27-004-089-001/27440
(PIPARIYA DOULAT) 		1727004000NRG24160520230041742 17/05/2023 Malkhan 1727004WL001829 Malkhan 00176 IDIB000T540 1428 1428 Processed 24/05/2023 836210684 Malkhan INDIAN BANK(607105)
118 BASODA MP-27-004-089-001/27447
(PIPARIYA DOULAT) 		1727004000NRG24160520230041744 17/05/2023 Dinesh 1727004WL001829 Dinesh 00176 IDIB000T540 1428 1428 Processed 24/05/2023 836210684 Dinesh BANK OF BARODA(606985)
119 BASODA MP-27-004-089-001/276578
(PIPARIYA DOULAT) 		1727004000NRG24170520230042402 17/05/2023 Keerat singh 1727004WL001850 Keerat singh 00176 IDIB000T540 1326 1326 Processed 24/05/2023 836210684 Keeratsingh INDIAN BANK(607105)
120 BASODA MP-27-004-089-003/27465-A
(PIPARIYA DOULAT) 		1727004000NRG24160520230041770 17/05/2023 manoj 1727004WL001829 manoj 00176 IDIB000T540 1428 1428 Processed 24/05/2023 836210684 manoj PUNJAB NATIONAL BANK(508568)
121 BASODA MP-27-004-089-005/27572
(PIPARIYA DOULAT) 		1727004000NRG24170520230042408 17/05/2023 Dhermandra 1727004WL001850 Dhermandra 00176 IDIB000T540 1326 1326 Processed 24/05/2023 836210684 Dhermandra PUNJAB NATIONAL BANK(508568)
122 BASODA MP-27-004-089-005/27572
(PIPARIYA DOULAT) 		1727004000NRG24170520230042409 17/05/2023 Shivvati 1727004WL001850 Shivvati 00176 IDIB000T540 1326 1326 Processed 24/05/2023 836210684 Shivvati BANK OF INDIA(508505)
123 BASODA MP-27-004-089-005/276591
(PIPARIYA DOULAT) 		1727004000NRG24160520230041788 17/05/2023 Jyoti 1727004WL001829 Jyoti 00176 IDIB000T540 1428 1428 Processed 24/05/2023 836210684 Jyoti INDIAN BANK(607105)
124 BASODA MP-27-004-089-005/276628
(PIPARIYA DOULAT) 		1727004000NRG24170520230042410 17/05/2023 RamRati Bai 1727004WL001850 RamRati Bai 00176 IDIB000T540 1326 1326 Processed 24/05/2023 836210684 RamRatiBai INDIAN BANK(607105)
125 BASODA MP-27-004-089-005/2766697
(PIPARIYA DOULAT) 		1727004000NRG24160520230041794 17/05/2023 Ravindar 1727004WL001829 Ravindar 00176 IDIB000T540 1428 1428 Processed 24/05/2023 836210684 Ravindar INDIAN BANK(607105)
126 BASODA MP-27-004-091-003/28504
(PACHAPIPARA) 		1727004091NRG24150520230040378 17/05/2023 HARI SHANKAR SHARMA 1727004091WL001771 HARI SHANKAR SHARMA 00176 IDIB000T540 408 408 Processed 24/05/2023 836210684 HARISHANKARSHARMA INDIAN BANK(607105)
SubTotal 12852 12852
127 BASODA MP-27-004-027-001/2537
(KAJI KIRRODA) 		1727004000NRG24170520230042390 17/05/2023 harnam 1727004WL001848 harnam 00354 PUNB0068000 1459 1459 Processed 24/05/2023 836210684 harnam PUNJAB NATIONAL BANK(508568)
128 BASODA MP-27-004-041-002/241349
(TABKKALPUR) 		1727004000NRG24170520230043622 17/05/2023 Gauriya bai 1727004WL001902 Gauriya bai 00354 PUNB0068000 442 442 Processed 24/05/2023 836210684 Gauriyabai ICICI BANK LTD(508534)
129 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004000NRG24170520230043625 17/05/2023 shyam bai 1727004WL001902 shyam bai 00354 PUNB0068000 442 442 Processed 24/05/2023 836210684 shyambai PUNJAB NATIONAL BANK(508568)
130 BASODA MP-27-004-050-001/25464
(PANCHAMA) 		1727004000NRG24170520230043609 17/05/2023 santosh kushwah 1727004WL001901 santosh kushwah 00354 PUNB0068000 663 663 Processed 24/05/2023 836210684 santoshkushwah PUNJAB NATIONAL BANK(508568)
131 BASODA MP-27-004-050-001/25465
(PANCHAMA) 		1727004000NRG24170520230043610 17/05/2023 mitthulal kushwah 1727004WL001901 mitthulal kushwah 00354 PUNB0068000 663 663 Processed 24/05/2023 836210684 mitthulalkushwah PUNJAB NATIONAL BANK(508568)
132 BASODA MP-27-004-050-001/25594
(PANCHAMA) 		1727004000NRG24170520230043611 17/05/2023 Madho Singh Kushwah 1727004WL001901 Madho Singh Kushwah 00354 PUNB0068000 663 663 Processed 24/05/2023 836210684 MadhoSinghKushwah PUNJAB NATIONAL BANK(508568)
133 BASODA MP-27-004-050-001/25604
(PANCHAMA) 		1727004000NRG24170520230043612 17/05/2023 Pushpa Bai 1727004WL001901 Pushpa Bai 00354 PUNB0068000 663 663 Processed 24/05/2023 836210684 PushpaBai PUNJAB NATIONAL BANK(508568)
134 BASODA MP-27-004-050-001/25608
(PANCHAMA) 		1727004000NRG24170520230043614 17/05/2023 rukmani raghuwanshi 1727004WL001901 rukmani raghuwanshi 00354 PUNB0068000 663 663 Processed 24/05/2023 836210684 rukmaniraghuwanshi PUNJAB NATIONAL BANK(508568)
135 BASODA MP-27-004-050-001/256458
(PANCHAMA) 		1727004000NRG24170520230043615 17/05/2023 Monu kushwah 1727004WL001901 Monu kushwah 00354 PUNB0068000 663 663 Processed 24/05/2023 836210684 Monukushwah PUNJAB NATIONAL BANK(508568)
136 BASODA MP-27-004-050-001/25665
(PANCHAMA) 		1727004000NRG24170520230043619 17/05/2023 preeti bai raghuwanshi 1727004WL001901 preeti bai raghuwanshi 00354 PUNB0068000 663 663 Processed 24/05/2023 836210684 preetibairaghuwanshi PUNJAB NATIONAL BANK(508568)
137 BASODA MP-27-004-050-001/25665
(PANCHAMA) 		1727004000NRG24170520230043618 17/05/2023 Ram babu raghuwanshi 1727004WL001901 Ram babu raghuwanshi 00354 PUNB0068000 663 663 Processed 24/05/2023 836210684 Rambaburaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 7647 7647
138 BASODA MP-27-004-089-001/27451
(PIPARIYA DOULAT) 		1727004000NRG24160520230041749 17/05/2023 Maharaj singh 1727004WL001829 Maharaj singh 00354 PUNB0137500 1428 1428 Processed 24/05/2023 836210684 Maharajsingh PUNJAB NATIONAL BANK(508568)
139 BASODA MP-27-004-089-001/276646
(PIPARIYA DOULAT) 		1727004000NRG24170520230042403 17/05/2023 himmatsingh 1727004WL001850 himmatsingh 00354 PUNB0137500 1326 1326 Processed 24/05/2023 836210684 himmatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2754 2754
140 BASODA MP-27-004-050-001/25608
(PANCHAMA) 		1727004000NRG24170520230043613 17/05/2023 Ramkrishna raghuvanshi 1727004WL001901 Ramkrishna raghuvanshi 00415 SBIN0010820 663 663 Processed 24/05/2023 836210684 Ramkrishnaraghuvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
141 BASODA MP-27-004-050-001/25653
(PANCHAMA) 		1727004000NRG24170520230043617 17/05/2023 gulab singh kushwaha 1727004WL001901 gulab singh kushwaha 00415 SBIN0010820 663 663 Processed 24/05/2023 836210684 gulabsinghkushwaha UNION BANK OF INDIA(508500)
142 BASODA MP-27-004-089-001/276597
(PIPARIYA DOULAT) 		1727004000NRG24160520230041759 17/05/2023 mohan babu 1727004WL001829 mohan babu 00415 SBIN0010820 1428 1428 Processed 24/05/2023 836210684 mohanbabu STATE BANK OF INDIA(508548)
SubTotal 2754 2754
143 BASODA MP-27-004-030-002/75013
(DAUD BASODA) 		1727004000NRG24160520230041720 17/05/2023 Manoj 1727004WL001827 Manoj 00415 SBIN0017107 1326 1326 Processed 24/05/2023 836210684 Manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004000NRG24170520230043629 17/05/2023 monu ahirwar 1727004WL001902 monu ahirwar 00415 SBIN0030076 442 442 Processed 24/05/2023 836210684 monuahirwar STATE BANK OF INDIA(508548)
145 BASODA MP-27-004-050-001/25684
(PANCHAMA) 		1727004000NRG24170520230043621 17/05/2023 Kuldeep sharma 1727004WL001901 Kuldeep sharma 00415 SBIN0030076 663 663 Processed 24/05/2023 836210684 Kuldeepsharma STATE BANK OF INDIA(508548)
146 BASODA MP-27-004-051-001/2415
(GAMAKHAR) 		1727004000NRG24170520230043586 17/05/2023 Suni 1727004WL001900 Suni 00415 SBIN0030076 442 442 Processed 24/05/2023 836210684 Suni STATE BANK OF INDIA(508548)
147 BASODA MP-27-004-051-001/3114
(GAMAKHAR) 		1727004000NRG24170520230043602 17/05/2023 Bundel singh 1727004WL001900 Bundel singh 00415 SBIN0030076 442 442 Processed 24/05/2023 836210684 Bundelsingh STATE BANK OF INDIA(508548)
148 BASODA MP-27-004-089-003/27427
(PIPARIYA DOULAT) 		1727004000NRG24160520230041768 17/05/2023 mukesh 1727004WL001829 mukesh 00415 SBIN0030076 1428 1428 Processed 24/05/2023 836210684 mukesh BANK OF BARODA(606985)
SubTotal 3417 3417
149 BASODA MP-27-004-089-005/885
(PIPARIYA DOULAT) 		1727004000NRG24160520230041797 17/05/2023 jagnnath 1727004WL001829 jagnnath 00415 SBIN0030097 1428 1428 Processed 24/05/2023 836210684 jagnnath UCO BANK(607066)
SubTotal 1428 1428
150 BASODA MP-27-004-027-003/90122
(KAJI KIRRODA) 		1727004000NRG24170520230043476 17/05/2023 ankit dangi 1727004WL001896 ankit dangi 00415 SBIN0030100 1459 1459 Processed 24/05/2023 836210684 ankitdangi STATE BANK OF INDIA(508548)
151 BASODA MP-27-004-030-002/75048
(DAUD BASODA) 		1727004000NRG24160520230041724 17/05/2023 shenaj bee 1727004WL001827 shenaj bee 00415 SBIN0030100 1326 1326 Processed 24/05/2023 836210684 shenajbee STATE BANK OF INDIA(508548)
152 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004000NRG24170520230043624 17/05/2023 umravsingh 1727004WL001902 umravsingh 00415 SBIN0030100 442 442 Processed 24/05/2023 836210684 umravsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3227 3227
153 BASODA MP-27-004-054-003/9054
(MADIYA SEMRA) 		1727004000NRG24160520230041731 17/05/2023 arvind ahirwar 1727004WL001828 arvind ahirwar 00415 SBIN0030104 1326 1326 Processed 24/05/2023 836210684 arvindahirwar STATE BANK OF INDIA(508548)
154 BASODA MP-27-004-054-003/9109
(MADIYA SEMRA) 		1727004000NRG24160520230041732 17/05/2023 rammu 1727004WL001828 rammu 00415 SBIN0030104 1326 1326 Processed 24/05/2023 836210684 rammu CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
155 BASODA MP-27-004-027-001/90127
(KAJI KIRRODA) 		1727004000NRG24170520230042391 17/05/2023 narayen singh 1727004WL001848 narayen singh 00415 SBIN0030205 1459 1459 Processed 24/05/2023 836210684 narayensingh STATE BANK OF INDIA(508548)
156 BASODA MP-27-004-027-001/90150
(KAJI KIRRODA) 		1727004000NRG24170520230042392 17/05/2023 Bagban singh 1727004WL001848 Bagban singh 00415 SBIN0030205 1459 1459 Processed 24/05/2023 836210684 Bagbansingh STATE BANK OF INDIA(508548)
157 BASODA MP-27-004-027-003/13716
(KAJI KIRRODA) 		1727004000NRG24170520230042398 17/05/2023 kisorilal 1727004WL001848 kisorilal 00415 SBIN0030205 1459 1459 Processed 24/05/2023 836210684 kisorilal FINO PAYMENTS BANK LTD(608001)
158 BASODA MP-27-004-030-002/4264
(DAUD BASODA) 		1727004000NRG24160520230041708 17/05/2023 Farjana Bi 1727004WL001827 Farjana Bi 00415 SBIN0030205 1326 1326 Processed 24/05/2023 836210684 FarjanaBi STATE BANK OF INDIA(508548)
159 BASODA MP-27-004-030-002/4356
(DAUD BASODA) 		1727004000NRG24160520230041711 17/05/2023 raamkumar 1727004WL001827 raamkumar 00415 SBIN0030205 1326 1326 Processed 24/05/2023 836210684 raamkumar NARMADA JHABUA GRAMIN BANK(508515)
160 BASODA MP-27-004-030-002/4757
(DAUD BASODA) 		1727004000NRG24160520230041717 17/05/2023 Yousuf kha 1727004WL001827 Yousuf kha 00415 SBIN0030205 1326 1326 Processed 24/05/2023 836210684 Yousufkha INDIAN BANK(607105)
161 BASODA MP-27-004-030-002/75013
(DAUD BASODA) 		1727004000NRG24160520230041719 17/05/2023 heera laalyadav 1727004WL001827 heera laalyadav 00415 SBIN0030205 1326 1326 Processed 24/05/2023 836210684 heeralaalyadav STATE BANK OF INDIA(508548)
SubTotal 9681 9681
162 BASODA MP-27-004-089-003/27427
(PIPARIYA DOULAT) 		1727004000NRG24160520230041769 17/05/2023 pooja 1727004WL001829 pooja 00462 UCBA0001074 1428 1428 Processed 24/05/2023 836210684 pooja UCO BANK(607066)
SubTotal 1428 1428
163 BASODA MP-27-004-050-001/25682
(PANCHAMA) 		1727004000NRG24170520230043620 17/05/2023 Rahul sharma 1727004WL001901 Rahul sharma 00462 UCBA0002897 663 663 Processed 24/05/2023 836210684 Rahulsharma UCO BANK(607066)
164 BASODA MP-27-004-051-001/24528
(GAMAKHAR) 		1727004000NRG24170520230043592 17/05/2023 mahendra raghu 1727004WL001900 mahendra raghu 00462 UCBA0002897 442 442 Processed 24/05/2023 836210684 mahendraraghu UCO BANK(607066)
SubTotal 1105 1105
165 BASODA MP-27-004-041-002/241472
(TABKKALPUR) 		1727004000NRG24170520230043630 17/05/2023 rinku ahirwar 1727004WL001902 rinku ahirwar 00468 UBIN0536474 442 442 Processed 24/05/2023 836210684 rinkuahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
166 BASODA MP-27-004-089-001/27450
(PIPARIYA DOULAT) 		1727004000NRG24160520230041747 17/05/2023 Munni bai 1727004WL001829 Munni bai 00485 VIJB0007654 1428 1428 Processed 24/05/2023 836210684 Munnibai BANK OF BARODA(606985)
167 BASODA MP-27-004-089-001/27450
(PIPARIYA DOULAT) 		1727004000NRG24160520230041748 17/05/2023 swati 1727004WL001829 swati 00485 VIJB0007654 1428 1428 Processed 24/05/2023 836210684 swati BANK OF BARODA(606985)
168 BASODA MP-27-004-089-003/276605
(PIPARIYA DOULAT) 		1727004000NRG24160520230041773 17/05/2023 bhoori bai 1727004WL001829 bhoori bai 00485 VIJB0007654 1428 1428 Processed 24/05/2023 836210684 bhooribai BANK OF BARODA(606985)
169 BASODA MP-27-004-089-005/27572
(PIPARIYA DOULAT) 		1727004000NRG24170520230042406 17/05/2023 badriprasad 1727004WL001850 badriprasad 00485 VIJB0007654 1326 1326 Processed 24/05/2023 836210684 badriprasad BANK OF BARODA(606985)
170 BASODA MP-27-004-089-005/627
(PIPARIYA DOULAT) 		1727004000NRG24160520230041796 17/05/2023 chandrawati 1727004WL001829 chandrawati 00485 VIJB0007654 1428 1428 Processed 24/05/2023 836210684 chandrawati BANK OF BARODA(606985)
171 BASODA MP-27-004-091-001/14561
(PACHAPIPARA) 		1727004091NRG24150520230040371 17/05/2023 Golu 1727004091WL001771 Golu 00485 VIJB0007654 408 408 Processed 24/05/2023 836210684 Golu BANK OF BARODA(606985)
SubTotal 7446 7446
172 BASODA MP-27-004-030-002/4193
(DAUD BASODA) 		1727004000NRG24160520230041704 17/05/2023 geetabai 1727004WL001827 geetabai 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836210684 geetabai INDIAN BANK(607105)
SubTotal 1326 1326
173 BASODA MP-27-004-027-001/90169
(KAJI KIRRODA) 		1727004000NRG24170520230042394 17/05/2023 vikram singh 1727004WL001848 vikram singh 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 vikramsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
174 BASODA MP-27-004-027-001/90175
(KAJI KIRRODA) 		1727004000NRG24170520230042395 17/05/2023 hajrat 1727004WL001848 hajrat 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 hajrat AU SMALL FINANCE BANK LTD(608088)
175 BASODA MP-27-004-027-001/90177
(KAJI KIRRODA) 		1727004000NRG24170520230042396 17/05/2023 balaram kushwah 1727004WL001848 balaram kushwah 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 balaramkushwah STATE BANK OF INDIA(508548)
176 BASODA MP-27-004-027-001/90178
(KAJI KIRRODA) 		1727004000NRG24170520230042397 17/05/2023 Rajender Singh 1727004WL001848 Rajender Singh 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 RajenderSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
177 BASODA MP-27-004-027-003/90155
(KAJI KIRRODA) 		1727004000NRG24170520230043478 17/05/2023 Biharilal 1727004WL001896 Biharilal 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 Biharilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
178 BASODA MP-27-004-027-003/90156
(KAJI KIRRODA) 		1727004000NRG24170520230043479 17/05/2023 Ravinder 1727004WL001896 Ravinder 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 Ravinder FINO PAYMENTS BANK LTD(608001)
179 BASODA MP-27-004-027-003/90157
(KAJI KIRRODA) 		1727004000NRG24170520230043480 17/05/2023 bhura shaheriya 1727004WL001896 bhura shaheriya 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 bhurashaheriya STATE BANK OF INDIA(508548)
180 BASODA MP-27-004-027-003/90159
(KAJI KIRRODA) 		1727004000NRG24170520230043481 17/05/2023 Maniram 1727004WL001896 Maniram 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
181 BASODA MP-27-004-027-003/90161
(KAJI KIRRODA) 		1727004000NRG24170520230043482 17/05/2023 Ramlal pirjapati 1727004WL001896 Ramlal pirjapati 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 Ramlalpirjapati STATE BANK OF INDIA(508548)
182 BASODA MP-27-004-027-003/90163
(KAJI KIRRODA) 		1727004000NRG24170520230043483 17/05/2023 Hariom 1727004WL001896 Hariom 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 Hariom STATE BANK OF INDIA(508548)
183 BASODA MP-27-004-027-003/90165-A
(KAJI KIRRODA) 		1727004000NRG24170520230043485 17/05/2023 Sanjeev Singh 1727004WL001896 Sanjeev Singh 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 SanjeevSingh BANK OF INDIA(508505)
184 BASODA MP-27-004-027-003/90167
(KAJI KIRRODA) 		1727004000NRG24170520230043487 17/05/2023 Balram dangi 1727004WL001896 Balram dangi 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 Balramdangi STATE BANK OF INDIA(508548)
185 BASODA MP-27-004-027-003/90168
(KAJI KIRRODA) 		1727004000NRG24170520230043488 17/05/2023 Nikesh prajapati 1727004WL001896 Nikesh prajapati 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 Nikeshprajapati BANK OF BARODA(606985)
186 BASODA MP-27-004-027-003/90169
(KAJI KIRRODA) 		1727004000NRG24170520230043489 17/05/2023 Deepak 1727004WL001896 Deepak 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 Deepak BANK OF BARODA(606985)
187 BASODA MP-27-004-027-003/90171
(KAJI KIRRODA) 		1727004000NRG24170520230043491 17/05/2023 Manoj dangi 1727004WL001896 Manoj dangi 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 Manojdangi CANARA BANK(508532)
188 BASODA MP-27-004-027-003/90172
(KAJI KIRRODA) 		1727004000NRG24170520230043492 17/05/2023 Ramsankar dangi 1727004WL001896 Ramsankar dangi 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 Ramsankardangi STATE BANK OF INDIA(508548)
189 BASODA MP-27-004-027-003/90173
(KAJI KIRRODA) 		1727004000NRG24170520230043493 17/05/2023 Gangaram vanskar 1727004WL001896 Gangaram vanskar 00697 BKID0MG7057 1459 1459 Processed 24/05/2023 836210684 Gangaramvanskar INDIAN BANK(607105)
190 BASODA MP-27-004-030-002/4201
(DAUD BASODA) 		1727004000NRG24160520230041705 17/05/2023 Raambabu 1727004WL001827 Raambabu 00697 BKID0MG7057 1326 1326 Processed 24/05/2023 836210684 Raambabu AU SMALL FINANCE BANK LTD(608088)
191 BASODA MP-27-004-030-002/4240
(DAUD BASODA) 		1727004000NRG24160520230041707 17/05/2023 Dhansingh 1727004WL001827 Dhansingh 00697 BKID0MG7057 1326 1326 Processed 24/05/2023 836210684 Dhansingh INDIAN BANK(607105)
192 BASODA MP-27-004-030-002/75048
(DAUD BASODA) 		1727004000NRG24160520230041723 17/05/2023 Abid kha 1727004WL001827 Abid kha 00697 BKID0MG7057 1326 1326 Processed 24/05/2023 836210684 Abidkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28781 28781
Total 209742 209742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_170523APB_FTO_46025 Allahabad Bank ALLA0210871 PATHARI 15912
2 BASODA MP1727004_170523APB_FTO_46025 Allahabad Bank ALLA0210872 TEONDA 46495
3 BASODA MP1727004_170523APB_FTO_46025 AXIS BANK UTIB0003635 GANJBASODA 6851
4 BASODA MP1727004_170523APB_FTO_46025 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3859
5 BASODA MP1727004_170523APB_FTO_46025 Bank of Baroda BARB0VJTEON TEONDA 18037
6 BASODA MP1727004_170523APB_FTO_46025 Bank of India BKID0009066 GANJBASODA 4199
7 BASODA MP1727004_170523APB_FTO_46025 Canara Bank CNRB0005676 GANJ BASODA 3978
8 BASODA MP1727004_170523APB_FTO_46025 Central Bank Of India CBIN0282547 BASODA 15691
9 BASODA MP1727004_170523APB_FTO_46025 CORPORATION BANK CORP0001745 BASODA 2918
10 BASODA MP1727004_170523APB_FTO_46025 IDBI Bank IBKL0001872 BASODA 2652
11 BASODA MP1727004_170523APB_FTO_46025 ICICI BANK ICIC0001862 BASODA 884
12 BASODA MP1727004_170523APB_FTO_46025 Indian Bank IDIB000T540 TEONDA 12852
13 BASODA MP1727004_170523APB_FTO_46025 Punjab National Bank PUNB0068000 GANJBASODA 7647
14 BASODA MP1727004_170523APB_FTO_46025 Punjab National Bank PUNB0137500 KASBA BAGROD 2754
15 BASODA MP1727004_170523APB_FTO_46025 State Bank of India SBIN0010820 GANJ BASODA 2754
16 BASODA MP1727004_170523APB_FTO_46025 State Bank of India SBIN0017107 Pathari 1326
17 BASODA MP1727004_170523APB_FTO_46025 State Bank of India SBIN0030076 BASODA 3417
18 BASODA MP1727004_170523APB_FTO_46025 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1428
19 BASODA MP1727004_170523APB_FTO_46025 State Bank of India SBIN0030100 BARETH 3227
20 BASODA MP1727004_170523APB_FTO_46025 State Bank of India SBIN0030104 GULABGANJ 2652
21 BASODA MP1727004_170523APB_FTO_46025 State Bank of India SBIN0030205 KULHAR 9681
22 BASODA MP1727004_170523APB_FTO_46025 UCO Bank UCBA0001074 GYARASPUR 1428
23 BASODA MP1727004_170523APB_FTO_46025 UCO Bank UCBA0002897 Ganjbasoda 1105
24 BASODA MP1727004_170523APB_FTO_46025 Union Bank of India UBIN0536474 VIDISHA 442
25 BASODA MP1727004_170523APB_FTO_46025 VIJAYA BANK VIJB0007654 TEONDA 3264
26 BASODA MP1727004_170523APB_FTO_46025 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 4182
27 BASODA MP1727004_170523APB_FTO_46025 India Post Payments Bank IPOS0000001 Vidisha 1326
28 BASODA MP1727004_170523APB_FTO_46025 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 28781

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