Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_081223APB_FTO_380870
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-27-004-081-001/208512
(MURAHAR) 		1727004000NRG24081220230340780 08/12/2023 Premsingh 1727004WL028721 Premsingh 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462209294 Premsingh INDIAN BANK(607105)
2 BASODA MP-27-004-081-003/28435
(MURAHAR) 		1727004000NRG24081220230340784 08/12/2023 Kamlabai 1727004WL028721 Kamlabai 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462209294 Kamlabai INDIAN BANK(607105)
3 BASODA MP-27-004-081-003/28436
(MURAHAR) 		1727004000NRG24081220230340785 08/12/2023 Ganeshram 1727004WL028721 Ganeshram 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462209294 Ganeshram INDIAN BANK(607105)
SubTotal 3978 3978
4 BASODA MP-27-004-081-001/2225
(MURAHAR) 		1727004000NRG24071220230340415 08/12/2023 karan singh 1727004WL028689 karan singh 00014 ALLA0210872 1105 1105 Processed 29/02/2024 462209294 karansingh NARMADA JHABUA GRAMIN BANK(508515)
5 BASODA MP-27-004-081-001/28414
(MURAHAR) 		1727004000NRG24071220230340420 08/12/2023 Rameshwar 1727004WL028689 Rameshwar 00014 ALLA0210872 1105 1105 Processed 01/03/2024 462209294 Rameshwar STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-085-005/2151
(KHAIROUDA) 		1727004085NRG24081220230341046 08/12/2023 malti bai 1727004085WL028761 malti bai 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462209294 maltibai INDIAN BANK(607105)
7 BASODA MP-27-004-085-005/2152
(KHAIROUDA) 		1727004085NRG24081220230341047 08/12/2023 gorishankar 1727004085WL028761 gorishankar 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462209294 gorishankar INDIAN BANK(607105)
8 BASODA MP-27-004-085-005/2152
(KHAIROUDA) 		1727004085NRG24081220230341048 08/12/2023 puja Bai ahirvar 1727004085WL028761 puja Bai ahirvar 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462209294 pujaBaiahirvar INDIAN BANK(607105)
9 BASODA MP-27-004-085-005/2180
(KHAIROUDA) 		1727004085NRG24081220230341050 08/12/2023 krishna bai 1727004085WL028761 krishna bai 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462209294 krishnabai INDIAN BANK(607105)
10 BASODA MP-27-004-085-005/2195
(KHAIROUDA) 		1727004085NRG24081220230341051 08/12/2023 dalchand 1727004085WL028761 dalchand 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462209294 dalchand INDIAN BANK(607105)
SubTotal 8840 8840
11 BASODA MP-27-004-074-001/3897
(BHIDWASAN) 		1727004074NRG24081220230340805 08/12/2023 Hirdesh ahirwar 1727004074WL028730 Hirdesh ahirwar 00045 BARB0GANJBA 663 663 Processed 01/03/2024 462209294 Hirdeshahirwar BANK OF BARODA(606985)
12 BASODA MP-27-004-074-001/3897
(BHIDWASAN) 		1727004074NRG24081220230340804 08/12/2023 Santosh ahirwar 1727004074WL028730 Santosh ahirwar 00045 BARB0GANJBA 663 663 Processed 01/03/2024 462209294 Santoshahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BASODA MP-27-004-078-002/13623
(ABUPUR KUCHOULI) 		1727004078NRG24071220230340405 08/12/2023 durgesh 1727004078WL028687 durgesh 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462209294 durgesh BANK OF BARODA(606985)
14 BASODA MP-27-004-081-001/12743
(MURAHAR) 		1727004000NRG24071220230340409 08/12/2023 Bablu 1727004WL028689 Bablu 00045 BARB0VJTEON 1105 1105 Processed 01/03/2024 462209294 Bablu BANK OF BARODA(606985)
15 BASODA MP-27-004-081-001/2365
(MURAHAR) 		1727004000NRG24071220230340416 08/12/2023 Prakash 1727004WL028689 Prakash 00045 BARB0VJTEON 1105 1105 Processed 01/03/2024 462209294 Prakash BANK OF BARODA(606985)
16 BASODA MP-27-004-081-003/28451
(MURAHAR) 		1727004000NRG24081220230340786 08/12/2023 charan singh 1727004WL028721 charan singh 00045 BARB0VJTEON 1326 1326 Processed 29/02/2024 462209294 charansingh INDIAN BANK(607105)
17 BASODA MP-27-004-085-005/2195
(KHAIROUDA) 		1727004085NRG24081220230341052 08/12/2023 kamala bai 1727004085WL028761 kamala bai 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462209294 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
18 BASODA MP-27-004-056-001/24948
(PAWAI) 		1727004056NRG24071220230340437 08/12/2023 Nilesh 1727004056WL028692 Nilesh 00048 BKID0009066 1326 1326 Processed 29/02/2024 462209294 Nilesh BANK OF INDIA(508505)
19 BASODA MP-27-004-056-001/25064
(PAWAI) 		1727004056NRG24071220230340440 08/12/2023 Ragni Yadav 1727004056WL028692 Ragni Yadav 00048 BKID0009066 1326 1326 Processed 29/02/2024 462209294 RagniYadav BANK OF INDIA(508505)
20 BASODA MP-27-004-056-001/25108
(PAWAI) 		1727004056NRG24071220230340442 08/12/2023 Roopwati Sen 1727004056WL028692 Roopwati Sen 00048 BKID0009066 1326 1326 Processed 29/02/2024 462209294 RoopwatiSen BANK OF INDIA(508505)
SubTotal 3978 3978
21 BASODA MP-27-004-058-002/22669
(FARIDPUR) 		1727004058NRG24071220230340314 08/12/2023 abhishek raghuwanshi 1727004058WL028677 abhishek raghuwanshi 00078 CNRB0005676 1326 1326 Processed 01/03/2024 462209294 abhishekraghuwanshi CANARA BANK(508532)
SubTotal 1326 1326
22 BASODA MP-27-004-085-005/2230
(KHAIROUDA) 		1727004085NRG24081220230341054 08/12/2023 deepak 1727004085WL028762 deepak 00078 CNRB0005973 1326 1326 Processed 29/02/2024 462209294 deepak PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1326 1326
23 BASODA MP-27-004-022-001/14125
(BARETHHA) 		1727004022NRG24081220230340876 08/12/2023 POOJA 1727004022WL028741 POOJA 00089 CBIN0282547 884 884 Processed 29/02/2024 462209294 POOJA CENTRAL BANK OF INDIA(607115)
24 BASODA MP-27-004-022-002/7608
(BARETHHA) 		1727004022NRG24081220230340880 08/12/2023 vijay 1727004022WL028741 vijay 00089 CBIN0282547 884 884 Processed 29/02/2024 462209294 vijay CENTRAL BANK OF INDIA(607115)
25 BASODA MP-27-004-056-001/25001
(PAWAI) 		1727004056NRG24071220230340438 08/12/2023 keshri sain 1727004056WL028692 keshri sain 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462209294 keshrisain CENTRAL BANK OF INDIA(607115)
26 BASODA MP-27-004-058-002/13090
(FARIDPUR) 		1727004058NRG24071220230340309 08/12/2023 leeladhar 1727004058WL028677 leeladhar 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462209294 leeladhar CENTRAL BANK OF INDIA(607115)
27 BASODA MP-27-004-058-002/22518
(FARIDPUR) 		1727004058NRG24071220230340310 08/12/2023 kailash narayan 1727004058WL028677 kailash narayan 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462209294 kailashnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
28 BASODA MP-27-004-058-002/22531
(FARIDPUR) 		1727004058NRG24071220230340311 08/12/2023 mulchand 1727004058WL028677 mulchand 00168 ICIC0001862 1326 1326 Processed 29/02/2024 462209294 mulchand CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 BASODA MP-27-004-081-001/208498
(MURAHAR) 		1727004000NRG24071220230340411 08/12/2023 Surendra 1727004WL028689 Surendra 00176 IDIB000P600 1105 1105 Processed 29/02/2024 462209294 Surendra INDIAN BANK(607105)
30 BASODA MP-27-004-081-001/208542
(MURAHAR) 		1727004000NRG24081220230340781 08/12/2023 Rohit 1727004WL028721 Rohit 00176 IDIB000P600 1326 1326 Processed 01/03/2024 462209294 Rohit STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-081-003/28451
(MURAHAR) 		1727004000NRG24081220230340787 08/12/2023 Rama Bai 1727004WL028721 Rama Bai 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462209294 RamaBai INDIAN BANK(607105)
SubTotal 3757 3757
32 BASODA MP-27-004-078-002/13681
(ABUPUR KUCHOULI) 		1727004078NRG24071220230340406 08/12/2023 khilan 1727004078WL028687 khilan 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462209294 khilan INDIAN BANK(607105)
33 BASODA MP-27-004-078-002/13711
(ABUPUR KUCHOULI) 		1727004078NRG24071220230340407 08/12/2023 narayan jatav 1727004078WL028687 narayan jatav 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462209294 narayanjatav INDIAN BANK(607105)
34 BASODA MP-27-004-081-001/208500
(MURAHAR) 		1727004000NRG24071220230340412 08/12/2023 vinod kumar 1727004WL028689 vinod kumar 00176 IDIB000T540 1105 1105 Processed 29/02/2024 462209294 vinodkumar INDIAN BANK(607105)
SubTotal 3757 3757
35 BASODA MP-27-004-010-002/3509
(BEELADHHANA) 		1727004010NRG24081220230340951 08/12/2023 neetu pal 1727004010WL028750 neetu pal 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462209294 neetupal PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-040-003/6222
(NEGMA PIPARIYA) 		1727004040NRG24071220230340344 08/12/2023 Bhola 1727004040WL028682 Bhola 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462209294 Bhola PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-056-001/25108
(PAWAI) 		1727004056NRG24071220230340441 08/12/2023 Abhishek 1727004056WL028692 Abhishek 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462209294 Abhishek PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-056-001/25243
(PAWAI) 		1727004056NRG24071220230340443 08/12/2023 Yashpal 1727004056WL028693 Yashpal 00354 PUNB0068000 1326 1326 Processed 29/02/2024 462209294 Yashpal BANK OF INDIA(508505)
39 BASODA MP-27-004-058-002/22537
(FARIDPUR) 		1727004058NRG24071220230340312 08/12/2023 bholaram 1727004058WL028677 bholaram 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462209294 bholaram PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-058-002/22674
(FARIDPUR) 		1727004058NRG24071220230340315 08/12/2023 kamal singh sahu 1727004058WL028677 kamal singh sahu 00354 PUNB0068000 1326 1326 Processed 29/02/2024 462209294 kamalsinghsahu BANK OF INDIA(508505)
41 BASODA MP-27-004-074-001/3768
(BHIDWASAN) 		1727004074NRG24081220230340803 08/12/2023 Ajab singh 1727004074WL028730 Ajab singh 00354 PUNB0068000 663 663 Processed 01/03/2024 462209294 Ajabsingh PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-074-002/14382
(BHIDWASAN) 		1727004074NRG24081220230340809 08/12/2023 Brijesh 1727004074WL028730 Brijesh 00354 PUNB0068000 663 663 Processed 01/03/2024 462209294 Brijesh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
43 BASODA MP-27-004-010-002/3180
(BEELADHHANA) 		1727004010NRG24081220230340896 08/12/2023 dalchand 1727004010WL028750 dalchand 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 dalchand PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-010-002/3244
(BEELADHHANA) 		1727004010NRG24081220230340897 08/12/2023 malgujar 1727004010WL028750 malgujar 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 malgujar PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-010-002/3244
(BEELADHHANA) 		1727004010NRG24081220230340898 08/12/2023 mohini 1727004010WL028750 mohini 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 mohini PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-010-002/3246
(BEELADHHANA) 		1727004010NRG24081220230340899 08/12/2023 bhajju lal 1727004010WL028750 bhajju lal 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 bhajjulal PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-010-002/3246
(BEELADHHANA) 		1727004010NRG24081220230340900 08/12/2023 sanjeev 1727004010WL028750 sanjeev 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 sanjeev PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-010-002/3249
(BEELADHHANA) 		1727004010NRG24081220230340901 08/12/2023 jafar 1727004010WL028750 jafar 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 jafar PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-010-002/3251
(BEELADHHANA) 		1727004010NRG24081220230340902 08/12/2023 kaluram soni 1727004010WL028750 kaluram soni 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 kaluramsoni PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-010-002/3258
(BEELADHHANA) 		1727004010NRG24081220230340904 08/12/2023 bhagvati bai 1727004010WL028750 bhagvati bai 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 bhagvatibai PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-010-002/3258
(BEELADHHANA) 		1727004010NRG24081220230340903 08/12/2023 omprakash 1727004010WL028750 omprakash 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASODA MP-27-004-010-002/3260
(BEELADHHANA) 		1727004010NRG24081220230340905 08/12/2023 anish khan 1727004010WL028750 anish khan 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 anishkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
53 BASODA MP-27-004-010-002/3261
(BEELADHHANA) 		1727004010NRG24081220230340906 08/12/2023 santosh 1727004010WL028750 santosh 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 santosh PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-010-002/3261
(BEELADHHANA) 		1727004010NRG24081220230340907 08/12/2023 suneeta bai 1727004010WL028750 suneeta bai 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 suneetabai PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-010-002/3262
(BEELADHHANA) 		1727004010NRG24081220230340909 08/12/2023 kanchan bai 1727004010WL028750 kanchan bai 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 kanchanbai PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-010-002/3262
(BEELADHHANA) 		1727004010NRG24081220230340908 08/12/2023 vinod 1727004010WL028750 vinod 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 vinod PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-010-002/3264
(BEELADHHANA) 		1727004010NRG24081220230340911 08/12/2023 anita bai 1727004010WL028750 anita bai 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 anitabai PUNJAB NATIONAL BANK(508568)
58 BASODA MP-27-004-010-002/3264
(BEELADHHANA) 		1727004010NRG24081220230340910 08/12/2023 ganpat 1727004010WL028750 ganpat 00354 PUNB0078700 1326 1326 Processed 29/02/2024 462209294 ganpat NARMADA JHABUA GRAMIN BANK(508515)
59 BASODA MP-27-004-010-002/3264
(BEELADHHANA) 		1727004010NRG24081220230340912 08/12/2023 shubham 1727004010WL028750 shubham 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
60 BASODA MP-27-004-010-002/3266
(BEELADHHANA) 		1727004010NRG24081220230340913 08/12/2023 kashi ram 1727004010WL028750 kashi ram 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 kashiram PUNJAB NATIONAL BANK(508568)
61 BASODA MP-27-004-010-002/3268
(BEELADHHANA) 		1727004010NRG24081220230340915 08/12/2023 Narendra dubey 1727004010WL028750 Narendra dubey 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 Narendradubey PUNJAB NATIONAL BANK(508568)
62 BASODA MP-27-004-010-002/3268
(BEELADHHANA) 		1727004010NRG24081220230340914 08/12/2023 Narendra dubey 1727004010WL028750 Narendra dubey 00354 PUNB0078700 1326 1326 Rejected 29/02/2024 462209294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BASODA MP-27-004-010-002/3269
(BEELADHHANA) 		1727004010NRG24081220230340918 08/12/2023 jagpal 1727004010WL028750 jagpal 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 jagpal PUNJAB NATIONAL BANK(508568)
64 BASODA MP-27-004-010-002/3269
(BEELADHHANA) 		1727004010NRG24081220230340917 08/12/2023 lila bai 1727004010WL028750 lila bai 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 lilabai PUNJAB NATIONAL BANK(508568)
65 BASODA MP-27-004-010-002/3269
(BEELADHHANA) 		1727004010NRG24081220230340916 08/12/2023 pritam 1727004010WL028750 pritam 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 pritam PUNJAB NATIONAL BANK(508568)
66 BASODA MP-27-004-010-002/3270
(BEELADHHANA) 		1727004010NRG24081220230340919 08/12/2023 dhan singh 1727004010WL028750 dhan singh 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 dhansingh PUNJAB NATIONAL BANK(508568)
67 BASODA MP-27-004-010-002/3270
(BEELADHHANA) 		1727004010NRG24081220230340920 08/12/2023 savita bai 1727004010WL028750 savita bai 00354 PUNB0078700 1326 1326 Processed 29/02/2024 462209294 savitabai FINCARE SMALL FINANCE BANK LTD(608304)
68 BASODA MP-27-004-010-002/3271
(BEELADHHANA) 		1727004010NRG24081220230340921 08/12/2023 vimla bai 1727004010WL028750 vimla bai 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 vimlabai PUNJAB NATIONAL BANK(508568)
69 BASODA MP-27-004-010-002/3303
(BEELADHHANA) 		1727004010NRG24081220230340922 08/12/2023 rakesh jain 1727004010WL028750 rakesh jain 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 rakeshjain PUNJAB NATIONAL BANK(508568)
70 BASODA MP-27-004-010-002/3306
(BEELADHHANA) 		1727004010NRG24081220230340923 08/12/2023 chandresh 1727004010WL028750 chandresh 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 chandresh PUNJAB NATIONAL BANK(508568)
71 BASODA MP-27-004-010-002/3306
(BEELADHHANA) 		1727004010NRG24081220230340924 08/12/2023 pooja 1727004010WL028750 pooja 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 pooja PUNJAB NATIONAL BANK(508568)
72 BASODA MP-27-004-010-002/3313
(BEELADHHANA) 		1727004010NRG24081220230340926 08/12/2023 sunita solanki 1727004010WL028750 sunita solanki 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 sunitasolanki PUNJAB NATIONAL BANK(508568)
73 BASODA MP-27-004-010-002/3327
(BEELADHHANA) 		1727004010NRG24081220230340927 08/12/2023 mustak kha 1727004010WL028750 mustak kha 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 mustakkha INDIA POST PAYMENTS BANK LIMITED(508528)
74 BASODA MP-27-004-010-002/3334
(BEELADHHANA) 		1727004010NRG24081220230340928 08/12/2023 santu ram 1727004010WL028750 santu ram 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 santuram PUNJAB NATIONAL BANK(508568)
75 BASODA MP-27-004-010-002/3355
(BEELADHHANA) 		1727004010NRG24081220230340929 08/12/2023 pappu malviya 1727004010WL028750 pappu malviya 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 pappumalviya PUNJAB NATIONAL BANK(508568)
76 BASODA MP-27-004-010-002/3357
(BEELADHHANA) 		1727004010NRG24081220230340930 08/12/2023 Choteram 1727004010WL028750 Choteram 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 Choteram INDIA POST PAYMENTS BANK LIMITED(508528)
77 BASODA MP-27-004-010-002/3379
(BEELADHHANA) 		1727004010NRG24081220230340932 08/12/2023 darshana 1727004010WL028750 darshana 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 darshana PUNJAB NATIONAL BANK(508568)
78 BASODA MP-27-004-010-002/3379
(BEELADHHANA) 		1727004010NRG24081220230340931 08/12/2023 kamar lal 1727004010WL028750 kamar lal 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 kamarlal PUNJAB NATIONAL BANK(508568)
79 BASODA MP-27-004-010-002/3379
(BEELADHHANA) 		1727004010NRG24081220230340933 08/12/2023 sonu 1727004010WL028750 sonu 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 sonu PUNJAB NATIONAL BANK(508568)
80 BASODA MP-27-004-010-002/3397
(BEELADHHANA) 		1727004010NRG24081220230340935 08/12/2023 bharat singh 1727004010WL028750 bharat singh 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 bharatsingh PUNJAB NATIONAL BANK(508568)
81 BASODA MP-27-004-010-002/3427
(BEELADHHANA) 		1727004010NRG24081220230340937 08/12/2023 afsar 1727004010WL028750 afsar 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 afsar PUNJAB NATIONAL BANK(508568)
82 BASODA MP-27-004-010-002/3429
(BEELADHHANA) 		1727004010NRG24081220230340938 08/12/2023 ramswaroop 1727004010WL028750 ramswaroop 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 ramswaroop PUNJAB NATIONAL BANK(508568)
83 BASODA MP-27-004-010-002/3429
(BEELADHHANA) 		1727004010NRG24081220230340939 08/12/2023 savita 1727004010WL028750 savita 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 savita PUNJAB NATIONAL BANK(508568)
84 BASODA MP-27-004-010-002/3435
(BEELADHHANA) 		1727004010NRG24081220230340940 08/12/2023 nihal singh 1727004010WL028750 nihal singh 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
85 BASODA MP-27-004-010-002/3437
(BEELADHHANA) 		1727004010NRG24081220230340942 08/12/2023 amit kumar 1727004010WL028750 amit kumar 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 amitkumar PUNJAB NATIONAL BANK(508568)
86 BASODA MP-27-004-010-002/3442
(BEELADHHANA) 		1727004010NRG24081220230340943 08/12/2023 jitendra 1727004010WL028750 jitendra 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 jitendra PUNJAB NATIONAL BANK(508568)
87 BASODA MP-27-004-010-002/3458
(BEELADHHANA) 		1727004010NRG24081220230340945 08/12/2023 vasir khan 1727004010WL028750 vasir khan 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 vasirkhan PUNJAB NATIONAL BANK(508568)
88 BASODA MP-27-004-010-002/3459
(BEELADHHANA) 		1727004010NRG24081220230340946 08/12/2023 rakesh 1727004010WL028750 rakesh 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 rakesh STATE BANK OF INDIA(508548)
89 BASODA MP-27-004-010-002/3467
(BEELADHHANA) 		1727004010NRG24081220230340947 08/12/2023 rashid kha 1727004010WL028750 rashid kha 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 rashidkha PUNJAB NATIONAL BANK(508568)
90 BASODA MP-27-004-010-002/3494
(BEELADHHANA) 		1727004010NRG24081220230340948 08/12/2023 sunil 1727004010WL028750 sunil 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 sunil STATE BANK OF INDIA(508548)
91 BASODA MP-27-004-010-002/3500
(BEELADHHANA) 		1727004010NRG24081220230340949 08/12/2023 yamuna prashad 1727004010WL028750 yamuna prashad 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 yamunaprashad UNION BANK OF INDIA(508500)
92 BASODA MP-27-004-010-002/3509
(BEELADHHANA) 		1727004010NRG24081220230340950 08/12/2023 somat pal 1727004010WL028750 somat pal 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 somatpal PUNJAB NATIONAL BANK(508568)
93 BASODA MP-27-004-010-002/3511
(BEELADHHANA) 		1727004010NRG24081220230340952 08/12/2023 jitendra 1727004010WL028750 jitendra 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 jitendra PUNJAB NATIONAL BANK(508568)
94 BASODA MP-27-004-010-002/3513
(BEELADHHANA) 		1727004010NRG24081220230340953 08/12/2023 sushma bai 1727004010WL028750 sushma bai 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 sushmabai PUNJAB NATIONAL BANK(508568)
95 BASODA MP-27-004-010-002/3514
(BEELADHHANA) 		1727004010NRG24081220230340954 08/12/2023 dheraj singh 1727004010WL028750 dheraj singh 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 dherajsingh PUNJAB NATIONAL BANK(508568)
96 BASODA MP-27-004-010-002/3517
(BEELADHHANA) 		1727004010NRG24081220230340955 08/12/2023 ravi 1727004010WL028750 ravi 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 ravi STATE BANK OF INDIA(508548)
97 BASODA MP-27-004-010-002/3518
(BEELADHHANA) 		1727004010NRG24081220230340956 08/12/2023 girjesh 1727004010WL028750 girjesh 00354 PUNB0078700 1326 1326 Processed 29/02/2024 462209294 girjesh NARMADA JHABUA GRAMIN BANK(508515)
98 BASODA MP-27-004-010-002/3518
(BEELADHHANA) 		1727004010NRG24081220230340957 08/12/2023 raj kumari 1727004010WL028750 raj kumari 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 rajkumari PUNJAB NATIONAL BANK(508568)
99 BASODA MP-27-004-010-002/3521
(BEELADHHANA) 		1727004010NRG24081220230340958 08/12/2023 brajesh kumar 1727004010WL028750 brajesh kumar 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 brajeshkumar PUNJAB NATIONAL BANK(508568)
100 BASODA MP-27-004-010-002/3524
(BEELADHHANA) 		1727004010NRG24081220230340959 08/12/2023 lekhraj 1727004010WL028750 lekhraj 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 lekhraj PUNJAB NATIONAL BANK(508568)
101 BASODA MP-27-004-010-002/3524
(BEELADHHANA) 		1727004010NRG24081220230340960 08/12/2023 sangita 1727004010WL028750 sangita 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 sangita PUNJAB NATIONAL BANK(508568)
102 BASODA MP-27-004-010-002/3528
(BEELADHHANA) 		1727004010NRG24081220230340961 08/12/2023 mohammad fahim 1727004010WL028750 mohammad fahim 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 mohammadfahim BANK OF BARODA(606985)
103 BASODA MP-27-004-010-002/3528
(BEELADHHANA) 		1727004010NRG24081220230340962 08/12/2023 shahda bee 1727004010WL028750 shahda bee 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 shahdabee PUNJAB NATIONAL BANK(508568)
104 BASODA MP-27-004-010-002/3530
(BEELADHHANA) 		1727004010NRG24081220230340963 08/12/2023 dharmendra sahu 1727004010WL028750 dharmendra sahu 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 dharmendrasahu PUNJAB NATIONAL BANK(508568)
105 BASODA MP-27-004-010-002/3530
(BEELADHHANA) 		1727004010NRG24081220230340964 08/12/2023 rachna bai 1727004010WL028750 rachna bai 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 rachnabai PUNJAB NATIONAL BANK(508568)
106 BASODA MP-27-004-010-002/3555
(BEELADHHANA) 		1727004010NRG24081220230340968 08/12/2023 manju sahu 1727004010WL028750 manju sahu 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 manjusahu PUNJAB NATIONAL BANK(508568)
107 BASODA MP-27-004-010-002/3555
(BEELADHHANA) 		1727004010NRG24081220230340967 08/12/2023 sachin sahu 1727004010WL028750 sachin sahu 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 sachinsahu PUNJAB NATIONAL BANK(508568)
108 BASODA MP-27-004-010-002/3566
(BEELADHHANA) 		1727004010NRG24081220230340970 08/12/2023 Sangeeta Ahirwar 1727004010WL028750 Sangeeta Ahirwar 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 SangeetaAhirwar PUNJAB NATIONAL BANK(508568)
109 BASODA MP-27-004-010-002/3567
(BEELADHHANA) 		1727004010NRG24081220230340972 08/12/2023 monika ahirwar 1727004010WL028750 monika ahirwar 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 monikaahirwar PUNJAB NATIONAL BANK(508568)
110 BASODA MP-27-004-010-002/3567
(BEELADHHANA) 		1727004010NRG24081220230340971 08/12/2023 ram kumar 1727004010WL028750 ram kumar 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462209294 ramkumar PUNJAB NATIONAL BANK(508568)
111 BASODA MP-27-004-010-002/3568
(BEELADHHANA) 		1727004010NRG24081220230340973 08/12/2023 Rajkumar 1727004010WL028750 Rajkumar 00354 PUNB0078700 1326 1326 Processed 29/02/2024 462209294 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
112 BASODA MP-27-004-019-002/10419
(ARANOT) 		1727004019NRG24081220230341098 08/12/2023 Bharosa 1727004019WL028767 Bharosa 00354 PUNB0078700 221 221 Processed 01/03/2024 462209294 Bharosa PUNJAB NATIONAL BANK(508568)
113 BASODA MP-27-004-019-002/10477-A
(ARANOT) 		1727004019NRG24081220230341099 08/12/2023 jhilkan 1727004019WL028767 jhilkan 00354 PUNB0078700 221 221 Processed 01/03/2024 462209294 jhilkan PUNJAB NATIONAL BANK(508568)
114 BASODA MP-27-004-019-002/10604
(ARANOT) 		1727004019NRG24081220230341100 08/12/2023 Nannulal 1727004019WL028767 Nannulal 00354 PUNB0078700 221 221 Processed 01/03/2024 462209294 Nannulal PUNJAB NATIONAL BANK(508568)
115 BASODA MP-27-004-019-002/22770
(ARANOT) 		1727004019NRG24081220230341101 08/12/2023 Pappu 1727004019WL028767 Pappu 00354 PUNB0078700 221 221 Processed 01/03/2024 462209294 Pappu PUNJAB NATIONAL BANK(508568)
116 BASODA MP-27-004-019-002/90537
(ARANOT) 		1727004019NRG24081220230341102 08/12/2023 Babu kha 1727004019WL028767 Babu kha 00354 PUNB0078700 221 221 Processed 01/03/2024 462209294 Babukha PUNJAB NATIONAL BANK(508568)
117 BASODA MP-27-004-019-002/9057704
(ARANOT) 		1727004019NRG24081220230341103 08/12/2023 Bhura 1727004019WL028767 Bhura 00354 PUNB0078700 221 221 Processed 01/03/2024 462209294 Bhura PUNJAB NATIONAL BANK(508568)
118 BASODA MP-27-004-019-002/9057767
(ARANOT) 		1727004019NRG24081220230341104 08/12/2023 vinita 1727004019WL028767 vinita 00354 PUNB0078700 221 221 Processed 01/03/2024 462209294 vinita PUNJAB NATIONAL BANK(508568)
119 BASODA MP-27-004-019-002/9057772
(ARANOT) 		1727004019NRG24081220230341105 08/12/2023 rambabu dhanak 1727004019WL028767 rambabu dhanak 00354 PUNB0078700 221 221 Processed 01/03/2024 462209294 rambabudhanak PUNJAB NATIONAL BANK(508568)
SubTotal 93262 93262
120 BASODA MP-27-004-010-002/3453
(BEELADHHANA) 		1727004010NRG24081220230340944 08/12/2023 jalil khan 1727004010WL028750 jalil khan 00354 PUNB0267100 1326 1326 Processed 29/02/2024 462209294 jalilkhan INDUSIND BANK(607189)
SubTotal 1326 1326
121 BASODA MP-27-004-081-001/208481
(MURAHAR) 		1727004000NRG24071220230340410 08/12/2023 vikram 1727004WL028689 vikram 00415 SBIN0017107 1105 1105 Processed 29/02/2024 462209294 vikram INDIAN BANK(607105)
122 BASODA MP-27-004-081-001/208573
(MURAHAR) 		1727004000NRG24071220230340413 08/12/2023 Rakesh 1727004WL028689 Rakesh 00415 SBIN0017107 1105 1105 Processed 01/03/2024 462209294 Rakesh STATE BANK OF INDIA(508548)
123 BASODA MP-27-004-081-001/208576
(MURAHAR) 		1727004000NRG24071220230340414 08/12/2023 Bakil Singh 1727004WL028689 Bakil Singh 00415 SBIN0017107 1105 1105 Processed 01/03/2024 462209294 BakilSingh STATE BANK OF INDIA(508548)
124 BASODA MP-27-004-081-001/28413
(MURAHAR) 		1727004000NRG24071220230340419 08/12/2023 Narayan singh 1727004WL028689 Narayan singh 00415 SBIN0017107 1105 1105 Processed 01/03/2024 462209294 Narayansingh STATE BANK OF INDIA(508548)
125 BASODA MP-27-004-081-001/28467
(MURAHAR) 		1727004000NRG24081220230340782 08/12/2023 sunil 1727004WL028721 sunil 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462209294 sunil STATE BANK OF INDIA(508548)
SubTotal 5746 5746
126 BASODA MP-27-004-010-002/3313
(BEELADHHANA) 		1727004010NRG24081220230340925 08/12/2023 brajesh solanki 1727004010WL028750 brajesh solanki 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462209294 brajeshsolanki PUNJAB NATIONAL BANK(508568)
127 BASODA MP-27-004-010-002/3533
(BEELADHHANA) 		1727004010NRG24081220230340965 08/12/2023 sanjeev 1727004010WL028750 sanjeev 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462209294 sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
128 BASODA MP-27-004-058-002/22644
(FARIDPUR) 		1727004058NRG24071220230340313 08/12/2023 golu 1727004058WL028677 golu 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462209294 golu STATE BANK OF INDIA(508548)
129 BASODA MP-27-004-074-001/3511
(BHIDWASAN) 		1727004074NRG24081220230340801 08/12/2023 kurmal 1727004074WL028730 kurmal 00415 SBIN0030076 663 663 Processed 29/02/2024 462209294 kurmal BANK OF INDIA(508505)
130 BASODA MP-27-004-078-002/13623
(ABUPUR KUCHOULI) 		1727004078NRG24071220230340403 08/12/2023 mahesh 1727004078WL028687 mahesh 00415 SBIN0030076 1105 1105 Processed 01/03/2024 462209294 mahesh STATE BANK OF INDIA(508548)
131 BASODA MP-27-004-078-002/13623
(ABUPUR KUCHOULI) 		1727004078NRG24071220230340404 08/12/2023 sheela bai 1727004078WL028687 sheela bai 00415 SBIN0030076 1105 1105 Processed 01/03/2024 462209294 sheelabai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
132 BASODA MP-27-004-022-001/13303
(BARETHHA) 		1727004022NRG24081220230340873 08/12/2023 rishi 1727004022WL028741 rishi 00415 SBIN0030100 884 884 Processed 01/03/2024 462209294 rishi STATE BANK OF INDIA(508548)
133 BASODA MP-27-004-022-001/14103
(BARETHHA) 		1727004022NRG24081220230340874 08/12/2023 OMPRAKASH 1727004022WL028741 OMPRAKASH 00415 SBIN0030100 884 884 Processed 01/03/2024 462209294 OMPRAKASH STATE BANK OF INDIA(508548)
134 BASODA MP-27-004-022-001/14125
(BARETHHA) 		1727004022NRG24081220230340875 08/12/2023 RAMKISHORE 1727004022WL028741 RAMKISHORE 00415 SBIN0030100 884 884 Processed 29/02/2024 462209294 RAMKISHORE CENTRAL BANK OF INDIA(607115)
135 BASODA MP-27-004-022-001/14130
(BARETHHA) 		1727004022NRG24081220230340877 08/12/2023 DEVENDRA PAAL 1727004022WL028741 DEVENDRA PAAL 00415 SBIN0030100 884 884 Processed 01/03/2024 462209294 DEVENDRAPAAL STATE BANK OF INDIA(508548)
136 BASODA MP-27-004-022-001/14130
(BARETHHA) 		1727004022NRG24081220230340878 08/12/2023 LILA BAI 1727004022WL028741 LILA BAI 00415 SBIN0030100 884 884 Processed 01/03/2024 462209294 LILABAI STATE BANK OF INDIA(508548)
137 BASODA MP-27-004-022-002/7107
(BARETHHA) 		1727004022NRG24081220230340879 08/12/2023 amolshing 1727004022WL028741 amolshing 00415 SBIN0030100 884 884 Processed 01/03/2024 462209294 amolshing CANARA BANK(508532)
SubTotal 5304 5304
138 BASODA MP-27-004-027-002/3066
(KAJI KIRRODA) 		1727004098NRG24081220230340732 08/12/2023 santibai 1727004098WL028715 santibai 00415 SBIN0030205 1326 1326 Processed 01/03/2024 462209294 santibai STATE BANK OF INDIA(508548)
139 BASODA MP-27-004-027-002/3104-A
(KAJI KIRRODA) 		1727004098NRG24081220230340733 08/12/2023 selendra singh 1727004098WL028715 selendra singh 00415 SBIN0030205 1326 1326 Processed 01/03/2024 462209294 selendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 BASODA MP-27-004-027-002/6391
(KAJI KIRRODA) 		1727004098NRG24081220230340735 08/12/2023 Rambal 1727004098WL028715 Rambal 00415 SBIN0030205 1326 1326 Processed 01/03/2024 462209294 Rambal STATE BANK OF INDIA(508548)
141 BASODA MP-27-004-027-002/6393
(KAJI KIRRODA) 		1727004098NRG24081220230340737 08/12/2023 Abhishek 1727004098WL028715 Abhishek 00415 SBIN0030205 1326 1326 Processed 01/03/2024 462209294 Abhishek STATE BANK OF INDIA(508548)
142 BASODA MP-27-004-027-002/6400
(KAJI KIRRODA) 		1727004098NRG24081220230340738 08/12/2023 aniket 1727004098WL028715 aniket 00415 SBIN0030205 1326 1326 Processed 01/03/2024 462209294 aniket STATE BANK OF INDIA(508548)
SubTotal 6630 6630
143 BASODA MP-27-004-019-002/90577775
(ARANOT) 		1727004019NRG24081220230341107 08/12/2023 Ramswaroop kushwah 1727004019WL028767 Ramswaroop kushwah 00415 SBIN0030227 221 221 Processed 01/03/2024 462209294 Ramswaroopkushwah STATE BANK OF INDIA(508548)
SubTotal 221 221
144 BASODA MP-27-004-056-001/25064
(PAWAI) 		1727004056NRG24071220230340439 08/12/2023 Badal Singh 1727004056WL028692 Badal Singh 00462 UCBA0002897 1326 1326 Processed 29/02/2024 462209294 BadalSingh UCO BANK(607066)
145 BASODA MP-27-004-074-002/14375
(BHIDWASAN) 		1727004074NRG24081220230340808 08/12/2023 Kamal singh 1727004074WL028730 Kamal singh 00462 UCBA0002897 663 663 Processed 29/02/2024 462209294 Kamalsingh UCO BANK(607066)
SubTotal 1989 1989
146 BASODA MP-27-004-010-002/3538
(BEELADHHANA) 		1727004010NRG24081220230340966 08/12/2023 pushpendra 1727004010WL028750 pushpendra 00468 UBIN0568406 1326 1326 Processed 01/03/2024 462209294 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
147 BASODA MP-27-004-085-005/2151
(KHAIROUDA) 		1727004085NRG24081220230341045 08/12/2023 mohan 1727004085WL028761 mohan 00485 VIJB0007654 1326 1326 Processed 01/03/2024 462209294 mohan BANK OF BARODA(606985)
148 BASODA MP-27-004-085-005/2180
(KHAIROUDA) 		1727004085NRG24081220230341049 08/12/2023 alam 1727004085WL028761 alam 00485 VIJB0007654 1326 1326 Rejected 29/02/2024 462209294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
149 BASODA MP-27-004-010-002/3435
(BEELADHHANA) 		1727004010NRG24081220230340941 08/12/2023 yasoda bai 1727004010WL028750 yasoda bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462209294 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
150 BASODA MP-27-004-010-002/3569
(BEELADHHANA) 		1727004010NRG24081220230340975 08/12/2023 banti bai 1727004010WL028750 banti bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462209294 bantibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
151 BASODA MP-27-004-074-001/3898
(BHIDWASAN) 		1727004074NRG24081220230340806 08/12/2023 Khemchand 1727004074WL028730 Khemchand 00697 BKID0MG7050 663 663 Processed 01/03/2024 462209294 Khemchand UNION BANK OF INDIA(508500)
152 BASODA MP-27-004-074-002/14341-A
(BHIDWASAN) 		1727004074NRG24081220230340807 08/12/2023 VEER SINGH 1727004074WL028730 VEER SINGH 00697 BKID0MG7050 663 663 Processed 01/03/2024 462209294 VEERSINGH STATE BANK OF INDIA(508548)
153 BASODA MP-27-004-078-002/13579
(ABUPUR KUCHOULI) 		1727004078NRG24071220230340396 08/12/2023 chatro bai 1727004078WL028687 chatro bai 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462209294 chatrobai NARMADA JHABUA GRAMIN BANK(508515)
154 BASODA MP-27-004-078-002/13591
(ABUPUR KUCHOULI) 		1727004078NRG24071220230340398 08/12/2023 rekha bai 1727004078WL028687 rekha bai 00697 BKID0MG7050 1326 1326 Processed 01/03/2024 462209294 rekhabai STATE BANK OF INDIA(508548)
155 BASODA MP-27-004-078-002/13619
(ABUPUR KUCHOULI) 		1727004078NRG24071220230340402 08/12/2023 PHOOL MATI 1727004078WL028687 PHOOL MATI 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462209294 PHOOLMATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
156 BASODA MP-27-004-078-002/13618
(ABUPUR KUCHOULI) 		1727004078NRG24071220230340400 08/12/2023 hari bai 1727004078WL028687 hari bai 00697 BKID0MG7057 1326 1326 Processed 29/02/2024 462209294 haribai NARMADA JHABUA GRAMIN BANK(508515)
157 BASODA MP-27-004-078-002/13618
(ABUPUR KUCHOULI) 		1727004078NRG24071220230340399 08/12/2023 madho singh 1727004078WL028687 madho singh 00697 BKID0MG7057 1326 1326 Processed 29/02/2024 462209294 madhosingh NARMADA JHABUA GRAMIN BANK(508515)
158 BASODA MP-27-004-081-001/28366
(MURAHAR) 		1727004000NRG24071220230340417 08/12/2023 khyaliram 1727004WL028689 khyaliram 00697 BKID0MG7057 1105 1105 Processed 29/02/2024 462209294 khyaliram NARMADA JHABUA GRAMIN BANK(508515)
159 BASODA MP-27-004-081-001/28385
(MURAHAR) 		1727004000NRG24071220230340418 08/12/2023 Rambabu 1727004WL028689 Rambabu 00697 BKID0MG7057 1105 1105 Processed 29/02/2024 462209294 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
160 BASODA MP-27-004-010-002/3396
(BEELADHHANA) 		1727004010NRG24081220230340934 08/12/2023 rajendra 1727004010WL028750 rajendra 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462209294 rajendra IDBI BANK(607095)
161 BASODA MP-27-004-081-003/28435
(MURAHAR) 		1727004000NRG24081220230340783 08/12/2023 RAGHUVEER 1727004WL028721 RAGHUVEER 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462209294 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 191607 191607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_081223APB_FTO_380870 Allahabad Bank ALLA0210871 PATHARI 3978
2 BASODA MP1727004_081223APB_FTO_380870 Allahabad Bank ALLA0210872 TEONDA 8840
3 BASODA MP1727004_081223APB_FTO_380870 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
4 BASODA MP1727004_081223APB_FTO_380870 Bank of Baroda BARB0VJTEON TEONDA 6188
5 BASODA MP1727004_081223APB_FTO_380870 Bank of India BKID0009066 GANJBASODA 3978
6 BASODA MP1727004_081223APB_FTO_380870 Canara Bank CNRB0005676 GANJ BASODA 1326
7 BASODA MP1727004_081223APB_FTO_380870 Canara Bank CNRB0005973 RAHATGARH 1326
8 BASODA MP1727004_081223APB_FTO_380870 Central Bank Of India CBIN0282547 BASODA 5746
9 BASODA MP1727004_081223APB_FTO_380870 ICICI BANK ICIC0001862 BASODA 1326
10 BASODA MP1727004_081223APB_FTO_380870 Indian Bank IDIB000P600 PATHARI 3757
11 BASODA MP1727004_081223APB_FTO_380870 Indian Bank IDIB000T540 TEONDA 3757
12 BASODA MP1727004_081223APB_FTO_380870 Punjab National Bank PUNB0068000 GANJBASODA 9282
13 BASODA MP1727004_081223APB_FTO_380870 Punjab National Bank PUNB0078700 MASOODPUR 93262
14 BASODA MP1727004_081223APB_FTO_380870 Punjab National Bank PUNB0267100 UHAR 1326
15 BASODA MP1727004_081223APB_FTO_380870 State Bank of India SBIN0017107 Pathari 5746
16 BASODA MP1727004_081223APB_FTO_380870 State Bank of India SBIN0030076 BASODA 6851
17 BASODA MP1727004_081223APB_FTO_380870 State Bank of India SBIN0030100 BARETH 5304
18 BASODA MP1727004_081223APB_FTO_380870 State Bank of India SBIN0030205 KULHAR 6630
19 BASODA MP1727004_081223APB_FTO_380870 State Bank of India SBIN0030227 SIYALPUR 221
20 BASODA MP1727004_081223APB_FTO_380870 UCO Bank UCBA0002897 Ganjbasoda 1989
21 BASODA MP1727004_081223APB_FTO_380870 Union Bank of India UBIN0568406 BASODA 1326
22 BASODA MP1727004_081223APB_FTO_380870 VIJAYA BANK VIJB0007654 TEONDA 1326
23 BASODA MP1727004_081223APB_FTO_380870 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
24 BASODA MP1727004_081223APB_FTO_380870 India Post Payments Bank IPOS0000001 Vidisha 2652
25 BASODA MP1727004_081223APB_FTO_380870 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 5304
26 BASODA MP1727004_081223APB_FTO_380870 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 4862
27 BASODA MP1727004_081223APB_FTO_380870 Madhya Pradesh Gramin Bank BKID0NAMRGB BASODA 2652

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