Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_270623APB_FTO_132253
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-27-004-083-003/128433
(SERWASA) 		1727004083NRG24270620230123165 27/06/2023 Rinki 1727004083WL006729 Rinki 00014 ALLA0210871 1326 1326 Processed 06/07/2023 702611004 Rinki INDIAN BANK(607105)
2 BASODA MP-27-004-083-003/128448
(SERWASA) 		1727004083NRG24270620230123168 27/06/2023 Kala bai 1727004083WL006729 Kala bai 00014 ALLA0210871 1326 1326 Processed 06/07/2023 702611004 Kalabai INDIAN BANK(607105)
3 BASODA MP-27-004-083-003/128448
(SERWASA) 		1727004083NRG24270620230123167 27/06/2023 Khemchand sahu 1727004083WL006729 Khemchand sahu 00014 ALLA0210871 1326 1326 Processed 05/07/2023 702611004 Khemchandsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
4 BASODA MP-27-004-083-003/128445
(SERWASA) 		1727004083NRG24270620230123166 27/06/2023 Surendra sahu 1727004083WL006729 Surendra sahu 00014 ALLA0210872 1326 1326 Processed 05/07/2023 702611004 Surendrasahu BANK OF BARODA(606985)
5 BASODA MP-27-004-083-005/12837
(SERWASA) 		1727004083NRG24270620230123170 27/06/2023 sonu 1727004083WL006729 sonu 00014 ALLA0210872 1326 1326 Processed 05/07/2023 702611004 sonu BANK OF INDIA(508505)
SubTotal 2652 2652
6 BASODA MP-27-004-009-001/268401
(SWARUPNAGAR) 		1727004009NRG24270620230124959 27/06/2023 Mardan singh 1727004009WL006831 Mardan singh 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702611004 Mardansingh STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-009-001/268405
(SWARUPNAGAR) 		1727004009NRG24270620230124961 27/06/2023 Murari 1727004009WL006831 Murari 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702611004 Murari STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-009-001/268411
(SWARUPNAGAR) 		1727004009NRG24270620230124964 27/06/2023 Manoj meena 1727004009WL006831 Manoj meena 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702611004 Manojmeena BANK OF BARODA(606985)
9 BASODA MP-27-004-009-001/268411
(SWARUPNAGAR) 		1727004009NRG24270620230124965 27/06/2023 Manoj meena 1727004009WL006831 Manoj meena 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702611004 Manojmeena UCO BANK(607066)
10 BASODA MP-27-004-009-001/268413
(SWARUPNAGAR) 		1727004009NRG24270620230124966 27/06/2023 Dhiraj Ahirwar 1727004009WL006831 Dhiraj Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702611004 DhirajAhirwar ICICI BANK LTD(508534)
11 BASODA MP-27-004-009-001/268413
(SWARUPNAGAR) 		1727004009NRG24270620230124967 27/06/2023 Dhiraj Ahirwar 1727004009WL006831 Dhiraj Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702611004 DhirajAhirwar STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-009-001/268417
(SWARUPNAGAR) 		1727004009NRG24270620230124968 27/06/2023 Ramlal 1727004009WL006831 Ramlal 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702611004 Ramlal BANK OF INDIA(508505)
13 BASODA MP-27-004-036-001/9296
(UDAYPUR) 		1727004036NRG24270620230124060 27/06/2023 JITENDRA 1727004036WL006788 JITENDRA 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702611004 JITENDRA UNION BANK OF INDIA(508500)
14 BASODA MP-27-004-036-001/9300
(UDAYPUR) 		1727004036NRG24270620230124061 27/06/2023 Ankit 1727004036WL006788 Ankit 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702611004 Ankit AIRTEL PAYMENTS BANK LIMITED(990288)
15 BASODA MP-27-004-072-001/2916
(SATPADA KALAN) 		1727004072NRG24270620230123779 27/06/2023 prikesh 1727004072WL006776 prikesh 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702611004 prikesh BANK OF BARODA(606985)
SubTotal 13260 13260
16 BASODA MP-27-004-069-001/5503
(SOUSERA) 		1727004068NRG24270620230123130 27/06/2023 mulayam 1727004068WL006725 mulayam 00045 BARB0VJTEON 663 663 Processed 05/07/2023 702611004 mulayam STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-083-003/128433
(SERWASA) 		1727004083NRG24270620230123164 27/06/2023 Bihari 1727004083WL006729 Bihari 00045 BARB0VJTEON 1326 1326 Processed 05/07/2023 702611004 Bihari BANK OF BARODA(606985)
18 BASODA MP-27-004-091-003/28393
(PACHAPIPARA) 		1727004091NRG24270620230124463 27/06/2023 Naresh 1727004091WL006819 Naresh 00045 BARB0VJTEON 1105 1105 Processed 05/07/2023 702611004 Naresh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 BASODA MP-27-004-041-002/241454
(TABKKALPUR) 		1727004041NRG24260620230122908 27/06/2023 geeta bai 1727004041WL006718 geeta bai 00048 BKID0009066 1105 1105 Processed 05/07/2023 702611004 geetabai PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
20 BASODA MP-27-004-002-001/19607
(MEHAMOODA) 		1727004002NRG24270620230124839 27/06/2023 Jitendra jat 1727004002WL006828 Jitendra jat 00078 CNRB0005676 1547 1547 Processed 05/07/2023 702611004 Jitendrajat HDFC BANK LTD(607152)
21 BASODA MP-27-004-002-001/19613
(MEHAMOODA) 		1727004002NRG24270620230124841 27/06/2023 udham singh 1727004002WL006828 udham singh 00078 CNRB0005676 1547 1547 Processed 05/07/2023 702611004 udhamsingh CANARA BANK(508532)
22 BASODA MP-27-004-023-003/9516
(KANJANA) 		1727004023NRG24270620230123359 27/06/2023 Jasbant adibasi 1727004023WL006748 Jasbant adibasi 00078 CNRB0005676 1326 1326 Processed 05/07/2023 702611004 Jasbantadibasi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
23 BASODA MP-27-004-023-003/9516
(KANJANA) 		1727004023NRG24270620230123361 27/06/2023 jashwant adibasi 1727004023WL006748 jashwant adibasi 00078 CNRB0017756 1326 1326 Processed 05/07/2023 702611004 jashwantadibasi CANARA BANK(508532)
SubTotal 1326 1326
24 BASODA MP-27-004-065-004/2682-A
(BAKHEDA) 		1727004067NRG24270620230123564 27/06/2023 Girdhari 1727004067WL006758 Girdhari 00089 CBIN0282547 1547 1547 Processed 05/07/2023 702611004 Girdhari CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
25 BASODA MP-27-004-039-002/3704
(MAHOLI) 		1727004039NRG24270620230123171 27/06/2023 MULLU 1727004039WL006730 MULLU 00176 IDIB000T540 1326 1326 Processed 05/07/2023 702611004 MULLU PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-072-002/156062
(SATPADA KALAN) 		1727004072NRG24270620230123787 27/06/2023 amir khan 1727004072WL006776 amir khan 00176 IDIB000T540 1326 1326 Processed 06/07/2023 702611004 amirkhan INDIAN BANK(607105)
27 BASODA MP-27-004-083-001/2907
(SERWASA) 		1727004083NRG24270620230123154 27/06/2023 Rubi 1727004083WL006729 Rubi 00176 IDIB000T540 1326 1326 Processed 06/07/2023 702611004 Rubi INDIAN BANK(607105)
28 BASODA MP-27-004-083-001/2909
(SERWASA) 		1727004083NRG24270620230123155 27/06/2023 RAJENDRA 1727004083WL006729 RAJENDRA 00176 IDIB000T540 1326 1326 Processed 05/07/2023 702611004 RAJENDRA STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-083-001/2909
(SERWASA) 		1727004083NRG24270620230123156 27/06/2023 Rajkumari 1727004083WL006729 Rajkumari 00176 IDIB000T540 1326 1326 Processed 06/07/2023 702611004 Rajkumari INDIAN BANK(607105)
30 BASODA MP-27-004-083-001/2910
(SERWASA) 		1727004083NRG24270620230123157 27/06/2023 Rajendra singh 1727004083WL006729 Rajendra singh 00176 IDIB000T540 1326 1326 Processed 05/07/2023 702611004 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 BASODA MP-27-004-083-001/2910
(SERWASA) 		1727004083NRG24270620230123158 27/06/2023 Vimla 1727004083WL006729 Vimla 00176 IDIB000T540 1326 1326 Processed 05/07/2023 702611004 Vimla JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 BASODA MP-27-004-083-001/2911
(SERWASA) 		1727004083NRG24270620230123160 27/06/2023 Varsha 1727004083WL006729 Varsha 00176 IDIB000T540 1326 1326 Processed 05/07/2023 702611004 Varsha STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-083-001/2912
(SERWASA) 		1727004083NRG24270620230123162 27/06/2023 Pushpa 1727004083WL006729 Pushpa 00176 IDIB000T540 1326 1326 Processed 06/07/2023 702611004 Pushpa INDIAN BANK(607105)
34 BASODA MP-27-004-083-001/2913
(SERWASA) 		1727004083NRG24270620230123163 27/06/2023 Neetu kushwaha 1727004083WL006729 Neetu kushwaha 00176 IDIB000T540 1326 1326 Processed 06/07/2023 702611004 Neetukushwaha INDIAN BANK(607105)
35 BASODA MP-27-004-083-003/128479
(SERWASA) 		1727004083NRG24270620230123169 27/06/2023 JAGDEESH SAHU 1727004083WL006729 JAGDEESH SAHU 00176 IDIB000T540 1326 1326 Processed 05/07/2023 702611004 JAGDEESHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 BASODA MP-27-004-091-003/28504
(PACHAPIPARA) 		1727004091NRG24270620230124465 27/06/2023 HARI SHANKAR SHARMA 1727004091WL006819 HARI SHANKAR SHARMA 00176 IDIB000T540 1105 1105 Processed 06/07/2023 702611004 HARISHANKARSHARMA INDIAN BANK(607105)
37 BASODA MP-27-004-091-003/28504
(PACHAPIPARA) 		1727004091NRG24270620230124466 27/06/2023 SASHI BAI SHARMA 1727004091WL006819 SASHI BAI SHARMA 00176 IDIB000T540 1105 1105 Processed 06/07/2023 702611004 SASHIBAISHARMA INDIAN BANK(607105)
SubTotal 16796 16796
38 BASODA MP-27-004-037-002/38790
(BHATANI) 		1727004037NRG24270620230124222 27/06/2023 ravikumar malviya 1727004037WL006807 ravikumar malviya 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 ravikumarmalviya CANARA BANK(508532)
39 BASODA MP-27-004-037-002/38791
(BHATANI) 		1727004037NRG24270620230124223 27/06/2023 mister malviya 1727004037WL006807 mister malviya 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 mistermalviya STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-037-002/38792
(BHATANI) 		1727004037NRG24270620230124224 27/06/2023 pradum malviya 1727004037WL006807 pradum malviya 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 pradummalviya PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-037-002/38793
(BHATANI) 		1727004037NRG24270620230124225 27/06/2023 gudda malviya 1727004037WL006807 gudda malviya 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 guddamalviya STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-037-002/38797
(BHATANI) 		1727004037NRG24270620230124226 27/06/2023 pradeep malviya 1727004037WL006807 pradeep malviya 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 pradeepmalviya PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-037-002/38800
(BHATANI) 		1727004037NRG24270620230124227 27/06/2023 puranlal ahirwar 1727004037WL006807 puranlal ahirwar 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 puranlalahirwar STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-037-002/38801
(BHATANI) 		1727004037NRG24270620230124228 27/06/2023 mohan kushwah 1727004037WL006807 mohan kushwah 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 mohankushwah PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-037-002/38804
(BHATANI) 		1727004037NRG24270620230124229 27/06/2023 surendra malviya 1727004037WL006807 surendra malviya 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 surendramalviya STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-041-002/241349
(TABKKALPUR) 		1727004041NRG24260620230122907 27/06/2023 Gauriya bai 1727004041WL006718 Gauriya bai 00354 PUNB0068000 1105 1105 Processed 05/07/2023 702611004 Gauriyabai ICICI BANK LTD(508534)
47 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24260620230122910 27/06/2023 shyam bai 1727004041WL006718 shyam bai 00354 PUNB0068000 1105 1105 Processed 05/07/2023 702611004 shyambai PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-041-002/241502
(TABKKALPUR) 		1727004041NRG24260620230122913 27/06/2023 Kamala bai 1727004041WL006718 Kamala bai 00354 PUNB0068000 884 884 Processed 05/07/2023 702611004 Kamalabai PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-056-001/24962
(PAWAI) 		1727004056NRG24270620230123584 27/06/2023 sonu yadav 1727004056WL006760 sonu yadav 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 sonuyadav RATNAKAR BANK(607393)
50 BASODA MP-27-004-063-001/1009
(SYARI) 		1727004063NRG24270620230124869 27/06/2023 rajendra 1727004063WL006829 rajendra 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 rajendra PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-063-001/1009
(SYARI) 		1727004063NRG24270620230124870 27/06/2023 shailendra 1727004063WL006829 shailendra 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 shailendra PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-063-001/13040
(SYARI) 		1727004063NRG24270620230124875 27/06/2023 ramesh ahirvar 1727004063WL006829 ramesh ahirvar 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 rameshahirvar PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-063-001/22291
(SYARI) 		1727004063NRG24270620230124883 27/06/2023 jay singh 1727004063WL006829 jay singh 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 jaysingh PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-063-001/222992
(SYARI) 		1727004063NRG24270620230124885 27/06/2023 teerath 1727004063WL006829 teerath 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 teerath PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-063-001/3001
(SYARI) 		1727004063NRG24270620230124888 27/06/2023 harnaam kushwah 1727004063WL006829 harnaam kushwah 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 harnaamkushwah PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-063-001/3001
(SYARI) 		1727004063NRG24270620230124889 27/06/2023 shree bai kushwah 1727004063WL006829 shree bai kushwah 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 shreebaikushwah PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-063-002/222992
(SYARI) 		1727004063NRG24270620230124904 27/06/2023 anil kumar raikwar 1727004063WL006829 anil kumar raikwar 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702611004 anilkumarraikwar PUNJAB NATIONAL BANK(508568)
58 BASODA MP-27-004-067-002/25947
(ATASEMAR) 		1727004067NRG24270620230123565 27/06/2023 lalaram kuswash 1727004067WL006758 lalaram kuswash 00354 PUNB0068000 1547 1547 Processed 05/07/2023 702611004 lalaramkuswash PUNJAB NATIONAL BANK(508568)
SubTotal 27183 27183
59 BASODA MP-27-004-016-001/24864
(AGASODA) 		1727004100NRG24270620230123134 27/06/2023 Vikas singh rajput 1727004100WL006726 Vikas singh rajput 00354 PUNB0078700 1326 1326 Processed 05/07/2023 702611004 Vikassinghrajput PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
60 BASODA MP-27-004-002-001/14658
(MEHAMOODA) 		1727004002NRG24270620230124805 27/06/2023 dropati bai 1727004002WL006828 dropati bai 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 dropatibai PUNJAB NATIONAL BANK(508568)
61 BASODA MP-27-004-002-001/16416
(MEHAMOODA) 		1727004002NRG24270620230124806 27/06/2023 gangaram 1727004002WL006828 gangaram 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 gangaram PUNJAB NATIONAL BANK(508568)
62 BASODA MP-27-004-002-001/16416
(MEHAMOODA) 		1727004002NRG24270620230124807 27/06/2023 laltabai 1727004002WL006828 laltabai 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 laltabai PUNJAB NATIONAL BANK(508568)
63 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004002NRG24270620230124808 27/06/2023 kamlesh 1727004002WL006828 kamlesh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 kamlesh PUNJAB NATIONAL BANK(508568)
64 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004002NRG24270620230124809 27/06/2023 Mamta bai 1727004002WL006828 Mamta bai 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 Mamtabai PUNJAB NATIONAL BANK(508568)
65 BASODA MP-27-004-002-001/16475
(MEHAMOODA) 		1727004002NRG24270620230124810 27/06/2023 IMRATLAL 1727004002WL006828 IMRATLAL 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 IMRATLAL PUNJAB NATIONAL BANK(508568)
66 BASODA MP-27-004-002-001/16517
(MEHAMOODA) 		1727004002NRG24270620230124813 27/06/2023 anil 1727004002WL006828 anil 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 anil FINO PAYMENTS BANK LTD(608001)
67 BASODA MP-27-004-002-001/16517
(MEHAMOODA) 		1727004002NRG24270620230124811 27/06/2023 Pappu 1727004002WL006828 Pappu 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 Pappu FINO PAYMENTS BANK LTD(608001)
68 BASODA MP-27-004-002-001/16517
(MEHAMOODA) 		1727004002NRG24270620230124812 27/06/2023 seema 1727004002WL006828 seema 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 seema PUNJAB NATIONAL BANK(508568)
69 BASODA MP-27-004-002-001/16542
(MEHAMOODA) 		1727004002NRG24270620230124817 27/06/2023 kripaa bai 1727004002WL006828 kripaa bai 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702611004 kripaabai FINO PAYMENTS BANK LTD(608001)
70 BASODA MP-27-004-002-001/16545
(MEHAMOODA) 		1727004002NRG24270620230124820 27/06/2023 Lekhraj 1727004002WL006828 Lekhraj 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702611004 Lekhraj STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-002-001/16546
(MEHAMOODA) 		1727004002NRG24270620230124821 27/06/2023 Santosh 1727004002WL006828 Santosh 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702611004 Santosh STATE BANK OF INDIA(508548)
72 BASODA MP-27-004-002-001/16549
(MEHAMOODA) 		1727004002NRG24270620230124822 27/06/2023 Makhan Singh 1727004002WL006828 Makhan Singh 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702611004 MakhanSingh PUNJAB NATIONAL BANK(508568)
73 BASODA MP-27-004-002-001/16559
(MEHAMOODA) 		1727004002NRG24270620230124823 27/06/2023 Dharam Singh 1727004002WL006828 Dharam Singh 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702611004 DharamSingh PUNJAB NATIONAL BANK(508568)
74 BASODA MP-27-004-002-001/19577
(MEHAMOODA) 		1727004002NRG24270620230124826 27/06/2023 taransinghlodhi 1727004002WL006828 taransinghlodhi 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 taransinghlodhi PUNJAB NATIONAL BANK(508568)
75 BASODA MP-27-004-002-001/19580
(MEHAMOODA) 		1727004002NRG24270620230124827 27/06/2023 lalaram 1727004002WL006828 lalaram 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 lalaram PUNJAB NATIONAL BANK(508568)
76 BASODA MP-27-004-002-001/19580
(MEHAMOODA) 		1727004002NRG24270620230124828 27/06/2023 sodhan 1727004002WL006828 sodhan 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 sodhan PUNJAB NATIONAL BANK(508568)
77 BASODA MP-27-004-002-001/19581
(MEHAMOODA) 		1727004002NRG24270620230124830 27/06/2023 kusum 1727004002WL006828 kusum 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 kusum CANARA BANK(508532)
78 BASODA MP-27-004-002-001/19581
(MEHAMOODA) 		1727004002NRG24270620230124833 27/06/2023 sandhya 1727004002WL006828 sandhya 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 sandhya PUNJAB NATIONAL BANK(508568)
79 BASODA MP-27-004-002-001/19581
(MEHAMOODA) 		1727004002NRG24270620230124831 27/06/2023 sher singh 1727004002WL006828 sher singh 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702611004 shersingh BANK OF BARODA(606985)
80 BASODA MP-27-004-002-001/19583
(MEHAMOODA) 		1727004002NRG24270620230124836 27/06/2023 mahesh 1727004002WL006828 mahesh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 mahesh PUNJAB NATIONAL BANK(508568)
81 BASODA MP-27-004-002-001/19583
(MEHAMOODA) 		1727004002NRG24270620230124835 27/06/2023 raj bai 1727004002WL006828 raj bai 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 rajbai FINO PAYMENTS BANK LTD(608001)
82 BASODA MP-27-004-002-001/19605
(MEHAMOODA) 		1727004002NRG24270620230124838 27/06/2023 Ravi jat 1727004002WL006828 Ravi jat 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 Ravijat HDFC BANK LTD(607152)
83 BASODA MP-27-004-002-001/19608
(MEHAMOODA) 		1727004002NRG24270620230124840 27/06/2023 Samundar singh 1727004002WL006828 Samundar singh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 Samundarsingh UCO BANK(607066)
84 BASODA MP-27-004-002-001/19623
(MEHAMOODA) 		1727004002NRG24270620230124842 27/06/2023 ramcharan 1727004002WL006828 ramcharan 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 ramcharan PUNJAB NATIONAL BANK(508568)
85 BASODA MP-27-004-002-001/19624
(MEHAMOODA) 		1727004002NRG24270620230124845 27/06/2023 oran singh 1727004002WL006828 oran singh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 oransingh PUNJAB NATIONAL BANK(508568)
86 BASODA MP-27-004-002-001/19639
(MEHAMOODA) 		1727004002NRG24270620230124846 27/06/2023 bhavarlal 1727004002WL006828 bhavarlal 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 bhavarlal PUNJAB NATIONAL BANK(508568)
87 BASODA MP-27-004-002-001/19639
(MEHAMOODA) 		1727004002NRG24270620230124847 27/06/2023 geeta 1727004002WL006828 geeta 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 geeta FINO PAYMENTS BANK LTD(608001)
88 BASODA MP-27-004-002-001/19650
(MEHAMOODA) 		1727004002NRG24270620230124848 27/06/2023 Mukesh 1727004002WL006828 Mukesh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 Mukesh STATE BANK OF INDIA(508548)
89 BASODA MP-27-004-002-001/19651
(MEHAMOODA) 		1727004002NRG24270620230124849 27/06/2023 Harprasad 1727004002WL006828 Harprasad 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 Harprasad CANARA BANK(508532)
90 BASODA MP-27-004-002-001/19703
(MEHAMOODA) 		1727004002NRG24270620230124852 27/06/2023 narayan singh 1727004002WL006828 narayan singh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 narayansingh PUNJAB NATIONAL BANK(508568)
91 BASODA MP-27-004-002-001/19703
(MEHAMOODA) 		1727004002NRG24270620230124853 27/06/2023 ramshireebai 1727004002WL006828 ramshireebai 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 ramshireebai PUNJAB NATIONAL BANK(508568)
92 BASODA MP-27-004-002-001/19705
(MEHAMOODA) 		1727004002NRG24270620230124854 27/06/2023 kuldeep jat 1727004002WL006828 kuldeep jat 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 kuldeepjat PUNJAB NATIONAL BANK(508568)
93 BASODA MP-27-004-002-001/19705
(MEHAMOODA) 		1727004002NRG24270620230124855 27/06/2023 ruchi jat 1727004002WL006828 ruchi jat 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 ruchijat PUNJAB NATIONAL BANK(508568)
94 BASODA MP-27-004-002-001/19706
(MEHAMOODA) 		1727004002NRG24270620230124856 27/06/2023 himmat singh 1727004002WL006828 himmat singh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 himmatsingh PUNJAB NATIONAL BANK(508568)
95 BASODA MP-27-004-002-001/389
(MEHAMOODA) 		1727004002NRG24270620230124865 27/06/2023 pravesh 1727004002WL006828 pravesh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 pravesh FINO PAYMENTS BANK LTD(608001)
96 BASODA MP-27-004-002-002/16407
(MEHAMOODA) 		1727004002NRG24270620230124798 27/06/2023 bhupat 1727004002WL006827 bhupat 00354 PUNB0267100 1105 1105 Processed 05/07/2023 702611004 bhupat PUNJAB NATIONAL BANK(508568)
97 BASODA MP-27-004-002-002/16407
(MEHAMOODA) 		1727004002NRG24270620230124797 27/06/2023 takhatsingh 1727004002WL006827 takhatsingh 00354 PUNB0267100 1105 1105 Processed 05/07/2023 702611004 takhatsingh PUNJAB NATIONAL BANK(508568)
98 BASODA MP-27-004-002-002/16455398
(MEHAMOODA) 		1727004002NRG24270620230124867 27/06/2023 gufran kha 1727004002WL006828 gufran kha 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 gufrankha PUNJAB NATIONAL BANK(508568)
99 BASODA MP-27-004-002-002/1645542022
(MEHAMOODA) 		1727004002NRG24270620230124800 27/06/2023 bhagvan singh ahirwar 1727004002WL006827 bhagvan singh ahirwar 00354 PUNB0267100 1105 1105 Processed 05/07/2023 702611004 bhagvansinghahirwar PUNJAB NATIONAL BANK(508568)
100 BASODA MP-27-004-002-002/164554600
(MEHAMOODA) 		1727004002NRG24270620230124801 27/06/2023 amjad 1727004002WL006827 amjad 00354 PUNB0267100 1105 1105 Processed 05/07/2023 702611004 amjad PUNJAB NATIONAL BANK(508568)
101 BASODA MP-27-004-002-002/164554600
(MEHAMOODA) 		1727004002NRG24270620230124802 27/06/2023 tammana 1727004002WL006827 tammana 00354 PUNB0267100 1105 1105 Processed 05/07/2023 702611004 tammana BANK OF BARODA(606985)
102 BASODA MP-27-004-002-002/164554607
(MEHAMOODA) 		1727004002NRG24270620230124803 27/06/2023 savir 1727004002WL006827 savir 00354 PUNB0267100 1105 1105 Processed 05/07/2023 702611004 savir PUNJAB NATIONAL BANK(508568)
103 BASODA MP-27-004-002-002/5302
(MEHAMOODA) 		1727004002NRG24270620230124868 27/06/2023 gitabai 1727004002WL006828 gitabai 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611004 gitabai PUNJAB NATIONAL BANK(508568)
104 BASODA MP-27-004-002-002/620
(MEHAMOODA) 		1727004002NRG24270620230124804 27/06/2023 muktar 1727004002WL006827 muktar 00354 PUNB0267100 1105 1105 Processed 05/07/2023 702611004 muktar PUNJAB NATIONAL BANK(508568)
SubTotal 65195 65195
105 BASODA MP-27-004-074-001/3775
(BHIDWASAN) 		1727004074NRG24270620230123789 27/06/2023 Dhanbai 1727004074WL006777 Dhanbai 00415 SBIN0007288 1547 1547 Processed 05/07/2023 702611004 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
106 BASODA MP-27-004-009-001/268377
(SWARUPNAGAR) 		1727004009NRG24270620230124953 27/06/2023 kamal singh ghousi 1727004009WL006831 kamal singh ghousi 00415 SBIN0010820 1326 1326 Processed 05/07/2023 702611004 kamalsinghghousi UNION BANK OF INDIA(508500)
107 BASODA MP-27-004-009-001/268377
(SWARUPNAGAR) 		1727004009NRG24270620230124954 27/06/2023 omvati ghosi 1727004009WL006831 omvati ghosi 00415 SBIN0010820 1326 1326 Processed 05/07/2023 702611004 omvatighosi STATE BANK OF INDIA(508548)
108 BASODA MP-27-004-009-001/268378
(SWARUPNAGAR) 		1727004009NRG24270620230124955 27/06/2023 geeta bai banskar 1727004009WL006831 geeta bai banskar 00415 SBIN0010820 1326 1326 Processed 05/07/2023 702611004 geetabaibanskar STATE BANK OF INDIA(508548)
109 BASODA MP-27-004-009-001/268380
(SWARUPNAGAR) 		1727004009NRG24270620230124956 27/06/2023 roopali 1727004009WL006831 roopali 00415 SBIN0010820 1326 1326 Processed 05/07/2023 702611004 roopali BANK OF BARODA(606985)
110 BASODA MP-27-004-009-001/268388
(SWARUPNAGAR) 		1727004009NRG24270620230124957 27/06/2023 ram shaki 1727004009WL006831 ram shaki 00415 SBIN0010820 1326 1326 Processed 05/07/2023 702611004 ramshaki STATE BANK OF INDIA(508548)
111 BASODA MP-27-004-009-001/268388
(SWARUPNAGAR) 		1727004009NRG24270620230124958 27/06/2023 ram shaki 1727004009WL006831 ram shaki 00415 SBIN0010820 1326 1326 Processed 05/07/2023 702611004 ramshaki STATE BANK OF INDIA(508548)
112 BASODA MP-27-004-009-001/288390
(SWARUPNAGAR) 		1727004009NRG24270620230124969 27/06/2023 rajesh 1727004009WL006831 rajesh 00415 SBIN0010820 1326 1326 Processed 05/07/2023 702611004 rajesh STATE BANK OF INDIA(508548)
113 BASODA MP-27-004-009-001/288393
(SWARUPNAGAR) 		1727004009NRG24270620230124970 27/06/2023 muskan 1727004009WL006831 muskan 00415 SBIN0010820 1326 1326 Processed 05/07/2023 702611004 muskan BANK OF INDIA(508505)
SubTotal 10608 10608
114 BASODA MP-27-004-083-001/2911
(SERWASA) 		1727004083NRG24270620230123159 27/06/2023 Rampal 1727004083WL006729 Rampal 00415 SBIN0017107 1326 1326 Processed 05/07/2023 702611004 Rampal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
115 BASODA MP-27-004-009-001/268410
(SWARUPNAGAR) 		1727004009NRG24270620230124963 27/06/2023 Mahesh 1727004009WL006831 Mahesh 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702611004 Mahesh BANK OF INDIA(508505)
116 BASODA MP-27-004-010-002/3313
(BEELADHHANA) 		1727004010NRG24270620230123750 27/06/2023 brajesh solanki 1727004010WL006773 brajesh solanki 00415 SBIN0030076 221 221 Processed 05/07/2023 702611004 brajeshsolanki PUNJAB NATIONAL BANK(508568)
117 BASODA MP-27-004-023-001/9652
(KANJANA) 		1727004023NRG24270620230123354 27/06/2023 kala bai 1727004023WL006748 kala bai 00415 SBIN0030076 3094 3094 Processed 05/07/2023 702611004 kalabai STATE BANK OF INDIA(508548)
118 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24260620230122911 27/06/2023 monu ahirwar 1727004041WL006718 monu ahirwar 00415 SBIN0030076 1105 1105 Processed 05/07/2023 702611004 monuahirwar STATE BANK OF INDIA(508548)
119 BASODA MP-27-004-069-001/5491
(SOUSERA) 		1727004068NRG24270620230123129 27/06/2023 lalchand ahirwar 1727004068WL006725 lalchand ahirwar 00415 SBIN0030076 663 663 Processed 05/07/2023 702611004 lalchandahirwar STATE BANK OF INDIA(508548)
120 BASODA MP-27-004-072-002/156048
(SATPADA KALAN) 		1727004072NRG24270620230123781 27/06/2023 savir khan 1727004072WL006776 savir khan 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702611004 savirkhan STATE BANK OF INDIA(508548)
121 BASODA MP-27-004-072-002/156059
(SATPADA KALAN) 		1727004072NRG24270620230123785 27/06/2023 shakeel khan 1727004072WL006776 shakeel khan 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702611004 shakeelkhan UCO BANK(607066)
122 BASODA MP-27-004-074-001/3775
(BHIDWASAN) 		1727004074NRG24270620230123788 27/06/2023 Devi singh 1727004074WL006777 Devi singh 00415 SBIN0030076 1547 1547 Processed 05/07/2023 702611004 Devisingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
123 BASODA MP-27-004-023-001/9402
(KANJANA) 		1727004023NRG24270620230123352 27/06/2023 man bai 1727004023WL006748 man bai 00415 SBIN0030100 1326 1326 Processed 05/07/2023 702611004 manbai STATE BANK OF INDIA(508548)
124 BASODA MP-27-004-023-001/9402
(KANJANA) 		1727004023NRG24270620230123351 27/06/2023 Mihi lal 1727004023WL006748 Mihi lal 00415 SBIN0030100 1326 1326 Processed 05/07/2023 702611004 Mihilal STATE BANK OF INDIA(508548)
125 BASODA MP-27-004-023-001/9514
(KANJANA) 		1727004023NRG24270620230123353 27/06/2023 lali 1727004023WL006748 lali 00415 SBIN0030100 2652 2652 Processed 05/07/2023 702611004 lali STATE BANK OF INDIA(508548)
126 BASODA MP-27-004-023-003/23626
(KANJANA) 		1727004023NRG24270620230123357 27/06/2023 dhanraj 1727004023WL006748 dhanraj 00415 SBIN0030100 1326 1326 Processed 05/07/2023 702611004 dhanraj BANK OF BARODA(606985)
127 BASODA MP-27-004-023-003/9516
(KANJANA) 		1727004023NRG24270620230123360 27/06/2023 PRATAP 1727004023WL006748 PRATAP 00415 SBIN0030100 1326 1326 Processed 05/07/2023 702611004 PRATAP STATE BANK OF INDIA(508548)
128 BASODA MP-27-004-036-001/9114
(UDAYPUR) 		1727004036NRG24270620230124059 27/06/2023 BENIBAI 1727004036WL006788 BENIBAI 00415 SBIN0030100 1326 1326 Processed 05/07/2023 702611004 BENIBAI STATE BANK OF INDIA(508548)
129 BASODA MP-27-004-037-001/28355
(BHATANI) 		1727004037NRG24270620230124221 27/06/2023 MalKhan 1727004037WL006807 MalKhan 00415 SBIN0030100 1547 1547 Processed 05/07/2023 702611004 MalKhan STATE BANK OF INDIA(508548)
130 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24260620230122909 27/06/2023 umravsingh 1727004041WL006718 umravsingh 00415 SBIN0030100 1105 1105 Processed 05/07/2023 702611004 umravsingh PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
131 BASODA MP-27-004-023-001/9759
(KANJANA) 		1727004023NRG24270620230123356 27/06/2023 Pooja chidar 1727004023WL006748 Pooja chidar 00415 SBIN0030104 1326 1326 Processed 05/07/2023 702611004 Poojachidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
132 BASODA MP-27-004-002-001/389
(MEHAMOODA) 		1727004002NRG24270620230124866 27/06/2023 kranti 1727004002WL006828 kranti 00415 SBIN0030145 1547 1547 Processed 05/07/2023 702611004 kranti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
133 BASODA MP-27-004-023-003/23626
(KANJANA) 		1727004023NRG24270620230123358 27/06/2023 reena 1727004023WL006748 reena 00462 UCBA0002897 1326 1326 Processed 05/07/2023 702611004 reena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
134 BASODA MP-27-004-041-002/241472
(TABKKALPUR) 		1727004041NRG24260620230122912 27/06/2023 rinku ahirwar 1727004041WL006718 rinku ahirwar 00468 UBIN0536474 1105 1105 Processed 05/07/2023 702611004 rinkuahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
135 BASODA MP-27-004-016-001/24858
(AGASODA) 		1727004100NRG24270620230123131 27/06/2023 SUNIL SINGH 1727004100WL006726 SUNIL SINGH 00468 UBIN0568406 1326 1326 Processed 05/07/2023 702611004 SUNILSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
136 BASODA MP-27-004-063-002/401
(SYARI) 		1727004063NRG24270620230124906 27/06/2023 irashad khan 1727004063WL006830 irashad khan 00468 UBIN0917451 844 844 Processed 05/07/2023 702611004 irashadkhan PUNJAB NATIONAL BANK(508568)
137 BASODA MP-27-004-063-002/401
(SYARI) 		1727004063NRG24270620230124907 27/06/2023 sabeera bee 1727004063WL006830 sabeera bee 00468 UBIN0917451 844 844 Processed 05/07/2023 702611004 sabeerabee PUNJAB NATIONAL BANK(508568)
138 BASODA MP-27-004-063-002/403
(SYARI) 		1727004063NRG24270620230124910 27/06/2023 arshi bee 1727004063WL006830 arshi bee 00468 UBIN0917451 844 844 Processed 05/07/2023 702611004 arshibee STATE BANK OF INDIA(508548)
139 BASODA MP-27-004-063-002/404
(SYARI) 		1727004063NRG24270620230124912 27/06/2023 bhuri bai kushwah 1727004063WL006830 bhuri bai kushwah 00468 UBIN0917451 633 633 Processed 05/07/2023 702611004 bhuribaikushwah RATNAKAR BANK(607393)
140 BASODA MP-27-004-063-002/404
(SYARI) 		1727004063NRG24270620230124911 27/06/2023 harkishan kushwah 1727004063WL006830 harkishan kushwah 00468 UBIN0917451 844 844 Processed 05/07/2023 702611004 harkishankushwah PUNJAB NATIONAL BANK(508568)
141 BASODA MP-27-004-063-002/406
(SYARI) 		1727004063NRG24270620230124915 27/06/2023 rati bai adiwasi 1727004063WL006830 rati bai adiwasi 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 ratibaiadiwasi PUNJAB NATIONAL BANK(508568)
142 BASODA MP-27-004-063-002/407
(SYARI) 		1727004063NRG24270620230124916 27/06/2023 hashim khan 1727004063WL006830 hashim khan 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 hashimkhan BANK OF BARODA(606985)
143 BASODA MP-27-004-063-002/408
(SYARI) 		1727004063NRG24270620230124918 27/06/2023 Femida Bee 1727004063WL006830 Femida Bee 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 FemidaBee PUNJAB NATIONAL BANK(508568)
144 BASODA MP-27-004-063-002/408
(SYARI) 		1727004063NRG24270620230124919 27/06/2023 Sajija Bee 1727004063WL006830 Sajija Bee 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 SajijaBee PUNJAB NATIONAL BANK(508568)
145 BASODA MP-27-004-063-002/408
(SYARI) 		1727004063NRG24270620230124917 27/06/2023 shahir khan 1727004063WL006830 shahir khan 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 shahirkhan PUNJAB NATIONAL BANK(508568)
146 BASODA MP-27-004-063-002/410
(SYARI) 		1727004063NRG24270620230124920 27/06/2023 Abdul Rajik 1727004063WL006830 Abdul Rajik 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 AbdulRajik PUNJAB NATIONAL BANK(508568)
147 BASODA MP-27-004-063-002/411
(SYARI) 		1727004063NRG24270620230124921 27/06/2023 Ateek khan 1727004063WL006830 Ateek khan 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 Ateekkhan BANK OF BARODA(606985)
148 BASODA MP-27-004-063-002/412
(SYARI) 		1727004063NRG24270620230124922 27/06/2023 kalyan singh 1727004063WL006830 kalyan singh 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 kalyansingh PUNJAB NATIONAL BANK(508568)
149 BASODA MP-27-004-063-002/414
(SYARI) 		1727004063NRG24270620230124924 27/06/2023 fahim khan 1727004063WL006830 fahim khan 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 fahimkhan BANK OF BARODA(606985)
150 BASODA MP-27-004-063-002/416
(SYARI) 		1727004063NRG24270620230124925 27/06/2023 yashin khan 1727004063WL006830 yashin khan 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 yashinkhan PUNJAB NATIONAL BANK(508568)
151 BASODA MP-27-004-063-002/417
(SYARI) 		1727004063NRG24270620230124926 27/06/2023 Arif khan 1727004063WL006830 Arif khan 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 Arifkhan PUNJAB NATIONAL BANK(508568)
152 BASODA MP-27-004-063-002/418
(SYARI) 		1727004063NRG24270620230124927 27/06/2023 jirsad khan 1727004063WL006830 jirsad khan 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 jirsadkhan BANK OF INDIA(508505)
153 BASODA MP-27-004-063-002/420
(SYARI) 		1727004063NRG24270620230124928 27/06/2023 rihan khan 1727004063WL006830 rihan khan 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 rihankhan PUNJAB NATIONAL BANK(508568)
154 BASODA MP-27-004-063-002/421
(SYARI) 		1727004063NRG24270620230124930 27/06/2023 kallo begam 1727004063WL006830 kallo begam 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 kallobegam INDIA POST PAYMENTS BANK LIMITED(508528)
155 BASODA MP-27-004-063-002/421
(SYARI) 		1727004063NRG24270620230124929 27/06/2023 nousad khan 1727004063WL006830 nousad khan 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 nousadkhan STATE BANK OF INDIA(508548)
156 BASODA MP-27-004-063-002/421
(SYARI) 		1727004063NRG24270620230124931 27/06/2023 Osaf khan 1727004063WL006830 Osaf khan 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 Osafkhan PUNJAB NATIONAL BANK(508568)
157 BASODA MP-27-004-063-002/424
(SYARI) 		1727004063NRG24270620230124933 27/06/2023 Namija Bee 1727004063WL006830 Namija Bee 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 NamijaBee STATE BANK OF INDIA(508548)
158 BASODA MP-27-004-063-002/424
(SYARI) 		1727004063NRG24270620230124932 27/06/2023 Sahid khan 1727004063WL006830 Sahid khan 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 Sahidkhan FINO PAYMENTS BANK LTD(608001)
159 BASODA MP-27-004-063-002/425
(SYARI) 		1727004063NRG24270620230124934 27/06/2023 Asraf khan 1727004063WL006830 Asraf khan 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611004 Asrafkhan BANK OF BARODA(606985)
SubTotal 25004 25004
160 BASODA MP-27-004-072-001/2982
(SATPADA KALAN) 		1727004072NRG24270620230123813 27/06/2023 jasvant singh 1727004072WL006779 jasvant singh 00485 VIJB0007654 2652 2652 Processed 05/07/2023 702611004 jasvantsingh BANK OF BARODA(606985)
SubTotal 2652 2652
161 BASODA MP-27-004-002-001/16543
(MEHAMOODA) 		1727004002NRG24270620230124819 27/06/2023 akal bai 1727004002WL006828 akal bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702611004 akalbai FINO PAYMENTS BANK LTD(608001)
162 BASODA MP-27-004-002-001/19623
(MEHAMOODA) 		1727004002NRG24270620230124843 27/06/2023 KALA BAI 1727004002WL006828 KALA BAI 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611004 KALABAI FINO PAYMENTS BANK LTD(608001)
163 BASODA MP-27-004-002-001/19623
(MEHAMOODA) 		1727004002NRG24270620230124844 27/06/2023 SONU 1727004002WL006828 SONU 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611004 SONU FINO PAYMENTS BANK LTD(608001)
164 BASODA MP-27-004-002-001/19713
(MEHAMOODA) 		1727004002NRG24270620230124858 27/06/2023 Jyoti 1727004002WL006828 Jyoti 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611004 Jyoti FINO PAYMENTS BANK LTD(608001)
165 BASODA MP-27-004-002-001/19726
(MEHAMOODA) 		1727004002NRG24270620230124863 27/06/2023 surendra 1727004002WL006828 surendra 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611004 surendra FINO PAYMENTS BANK LTD(608001)
166 BASODA MP-27-004-002-001/19730
(MEHAMOODA) 		1727004002NRG24270620230124864 27/06/2023 jitendra 1727004002WL006828 jitendra 00688 FINO0001001 1547 1547 Processed 05/07/2023 702611004 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
167 BASODA MP-27-004-037-002/38818
(BHATANI) 		1727004037NRG24270620230124230 27/06/2023 geeta adiwasi 1727004037WL006807 geeta adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 geetaadiwasi FINO PAYMENTS BANK LTD(608001)
168 BASODA MP-27-004-037-002/38820
(BHATANI) 		1727004037NRG24270620230124232 27/06/2023 hemu sahariya 1727004037WL006807 hemu sahariya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 hemusahariya FINO PAYMENTS BANK LTD(608001)
169 BASODA MP-27-004-037-002/38822
(BHATANI) 		1727004037NRG24270620230124234 27/06/2023 keshar bai 1727004037WL006807 keshar bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 kesharbai FINO PAYMENTS BANK LTD(608001)
170 BASODA MP-27-004-037-002/38823
(BHATANI) 		1727004037NRG24270620230124235 27/06/2023 janki bai 1727004037WL006807 janki bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 jankibai FINO PAYMENTS BANK LTD(608001)
171 BASODA MP-27-004-037-002/38824
(BHATANI) 		1727004037NRG24270620230124236 27/06/2023 sangita bai 1727004037WL006807 sangita bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 sangitabai FINO PAYMENTS BANK LTD(608001)
172 BASODA MP-27-004-037-002/38825
(BHATANI) 		1727004037NRG24270620230124237 27/06/2023 prem bai 1727004037WL006807 prem bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 prembai FINO PAYMENTS BANK LTD(608001)
173 BASODA MP-27-004-037-002/38828
(BHATANI) 		1727004037NRG24270620230124240 27/06/2023 manoj sehriya 1727004037WL006807 manoj sehriya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 manojsehriya FINO PAYMENTS BANK LTD(608001)
174 BASODA MP-27-004-063-001/1017
(SYARI) 		1727004063NRG24270620230124871 27/06/2023 jashman 1727004063WL006829 jashman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 jashman FINO PAYMENTS BANK LTD(608001)
175 BASODA MP-27-004-063-001/1021
(SYARI) 		1727004063NRG24270620230124872 27/06/2023 chanda 1727004063WL006829 chanda 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 chanda FINO PAYMENTS BANK LTD(608001)
176 BASODA MP-27-004-063-001/1203
(SYARI) 		1727004063NRG24270620230124873 27/06/2023 surendra raghu 1727004063WL006829 surendra raghu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 surendraraghu FINO PAYMENTS BANK LTD(608001)
177 BASODA MP-27-004-063-001/13004
(SYARI) 		1727004063NRG24270620230124874 27/06/2023 kalyan 1727004063WL006829 kalyan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 kalyan FINO PAYMENTS BANK LTD(608001)
178 BASODA MP-27-004-063-001/13058
(SYARI) 		1727004063NRG24270620230124876 27/06/2023 pramod lodhi 1727004063WL006829 pramod lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 pramodlodhi FINO PAYMENTS BANK LTD(608001)
179 BASODA MP-27-004-063-001/14001
(SYARI) 		1727004063NRG24270620230124877 27/06/2023 pradeep prajapati 1727004063WL006829 pradeep prajapati 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 pradeepprajapati FINO PAYMENTS BANK LTD(608001)
180 BASODA MP-27-004-063-001/14005
(SYARI) 		1727004063NRG24270620230124878 27/06/2023 Gagan malviya 1727004063WL006829 Gagan malviya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 Gaganmalviya FINO PAYMENTS BANK LTD(608001)
181 BASODA MP-27-004-063-001/20401
(SYARI) 		1727004063NRG24270620230124879 27/06/2023 rahul lodhi 1727004063WL006829 rahul lodhi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 rahullodhi FINO PAYMENTS BANK LTD(608001)
182 BASODA MP-27-004-063-001/20405
(SYARI) 		1727004063NRG24270620230124880 27/06/2023 mahendra 1727004063WL006829 mahendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 mahendra FINO PAYMENTS BANK LTD(608001)
183 BASODA MP-27-004-063-001/20406
(SYARI) 		1727004063NRG24270620230124881 27/06/2023 ravi 1727004063WL006829 ravi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 ravi FINO PAYMENTS BANK LTD(608001)
184 BASODA MP-27-004-063-001/20501
(SYARI) 		1727004063NRG24270620230124882 27/06/2023 pradeep ahirwar 1727004063WL006829 pradeep ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
185 BASODA MP-27-004-063-001/222991
(SYARI) 		1727004063NRG24270620230124884 27/06/2023 arti 1727004063WL006829 arti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 arti FINO PAYMENTS BANK LTD(608001)
186 BASODA MP-27-004-063-001/222999
(SYARI) 		1727004063NRG24270620230124886 27/06/2023 ravindra 1727004063WL006829 ravindra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 ravindra FINO PAYMENTS BANK LTD(608001)
187 BASODA MP-27-004-063-001/25970
(SYARI) 		1727004063NRG24270620230124887 27/06/2023 Lakhan singh 1727004063WL006829 Lakhan singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 Lakhansingh FINO PAYMENTS BANK LTD(608001)
188 BASODA MP-27-004-063-001/317
(SYARI) 		1727004063NRG24270620230124890 27/06/2023 bharat ahirwar 1727004063WL006829 bharat ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 bharatahirwar PUNJAB NATIONAL BANK(508568)
189 BASODA MP-27-004-063-001/318
(SYARI) 		1727004063NRG24270620230124891 27/06/2023 rajkumar ahirwar 1727004063WL006829 rajkumar ahirwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 rajkumarahirwar FINO PAYMENTS BANK LTD(608001)
190 BASODA MP-27-004-063-001/320
(SYARI) 		1727004063NRG24270620230124892 27/06/2023 lachman 1727004063WL006829 lachman 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 lachman FINO PAYMENTS BANK LTD(608001)
191 BASODA MP-27-004-063-001/321
(SYARI) 		1727004063NRG24270620230124893 27/06/2023 sonu 1727004063WL006829 sonu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 sonu FINO PAYMENTS BANK LTD(608001)
192 BASODA MP-27-004-063-001/322
(SYARI) 		1727004063NRG24270620230124894 27/06/2023 dinesh kushwah 1727004063WL006829 dinesh kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 dineshkushwah FINO PAYMENTS BANK LTD(608001)
193 BASODA MP-27-004-063-001/323
(SYARI) 		1727004063NRG24270620230124895 27/06/2023 prem singh 1727004063WL006829 prem singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 premsingh FINO PAYMENTS BANK LTD(608001)
194 BASODA MP-27-004-063-001/324
(SYARI) 		1727004063NRG24270620230124896 27/06/2023 satynarayan 1727004063WL006829 satynarayan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 satynarayan FINO PAYMENTS BANK LTD(608001)
195 BASODA MP-27-004-063-001/326
(SYARI) 		1727004063NRG24270620230124897 27/06/2023 gajendra 1727004063WL006829 gajendra 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 gajendra FINO PAYMENTS BANK LTD(608001)
196 BASODA MP-27-004-063-001/327
(SYARI) 		1727004063NRG24270620230124898 27/06/2023 kammod singh 1727004063WL006829 kammod singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 kammodsingh BANK OF BARODA(606985)
197 BASODA MP-27-004-063-001/328
(SYARI) 		1727004063NRG24270620230124899 27/06/2023 mohan 1727004063WL006829 mohan 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 mohan FINO PAYMENTS BANK LTD(608001)
198 BASODA MP-27-004-063-001/331
(SYARI) 		1727004063NRG24270620230124900 27/06/2023 YOGESH 1727004063WL006829 YOGESH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 YOGESH FINO PAYMENTS BANK LTD(608001)
199 BASODA MP-27-004-063-001/334
(SYARI) 		1727004063NRG24270620230124901 27/06/2023 deepak 1727004063WL006829 deepak 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 deepak FINO PAYMENTS BANK LTD(608001)
200 BASODA MP-27-004-063-002/13008
(SYARI) 		1727004063NRG24270620230124902 27/06/2023 vishal 1727004063WL006829 vishal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 vishal FINO PAYMENTS BANK LTD(608001)
201 BASODA MP-27-004-063-002/16021
(SYARI) 		1727004063NRG24270620230124903 27/06/2023 neelesh kumar raikwar 1727004063WL006829 neelesh kumar raikwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 neeleshkumarraikwar FINO PAYMENTS BANK LTD(608001)
202 BASODA MP-27-004-063-002/329
(SYARI) 		1727004063NRG24270620230124905 27/06/2023 jitendra raikwar 1727004063WL006829 jitendra raikwar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611004 jitendraraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
203 BASODA MP-27-004-072-002/156054
(SATPADA KALAN) 		1727004072NRG24270620230123782 27/06/2023 afjal khan 1727004072WL006776 afjal khan 00697 BKID0MG7050 1326 1326 Processed 05/07/2023 702611004 afjalkhan PUNJAB NATIONAL BANK(508568)
204 BASODA MP-27-004-072-002/156060
(SATPADA KALAN) 		1727004072NRG24270620230123786 27/06/2023 japhar khan 1727004072WL006776 japhar khan 00697 BKID0MG7050 1326 1326 Processed 05/07/2023 702611004 japharkhan NARMADA JHABUA GRAMIN BANK(508515)
205 BASODA MP-27-004-072-002/1617
(SATPADA KALAN) 		1727004072NRG24270620230123814 27/06/2023 kamalsingh 1727004072WL006779 kamalsingh 00697 BKID0MG7050 2652 2652 Processed 05/07/2023 702611004 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 274292 274292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_270623APB_FTO_132253 Allahabad Bank ALLA0210871 PATHARI 3978
2 BASODA MP1727004_270623APB_FTO_132253 Allahabad Bank ALLA0210872 TEONDA 2652
3 BASODA MP1727004_270623APB_FTO_132253 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 13260
4 BASODA MP1727004_270623APB_FTO_132253 Bank of Baroda BARB0VJTEON TEONDA 3094
5 BASODA MP1727004_270623APB_FTO_132253 Bank of India BKID0009066 GANJBASODA 1105
6 BASODA MP1727004_270623APB_FTO_132253 Canara Bank CNRB0005676 GANJ BASODA 4420
7 BASODA MP1727004_270623APB_FTO_132253 Canara Bank CNRB0017756 BASODA 1326
8 BASODA MP1727004_270623APB_FTO_132253 Central Bank Of India CBIN0282547 BASODA 1547
9 BASODA MP1727004_270623APB_FTO_132253 Indian Bank IDIB000T540 TEONDA 16796
10 BASODA MP1727004_270623APB_FTO_132253 Punjab National Bank PUNB0068000 GANJBASODA 27183
11 BASODA MP1727004_270623APB_FTO_132253 Punjab National Bank PUNB0078700 MASOODPUR 1326
12 BASODA MP1727004_270623APB_FTO_132253 Punjab National Bank PUNB0267100 UHAR 65195
13 BASODA MP1727004_270623APB_FTO_132253 State Bank of India SBIN0007288 ATARIKHEJRA 1547
14 BASODA MP1727004_270623APB_FTO_132253 State Bank of India SBIN0010820 GANJ BASODA 10608
15 BASODA MP1727004_270623APB_FTO_132253 State Bank of India SBIN0017107 Pathari 1326
16 BASODA MP1727004_270623APB_FTO_132253 State Bank of India SBIN0030076 BASODA 10608
17 BASODA MP1727004_270623APB_FTO_132253 State Bank of India SBIN0030100 BARETH 11934
18 BASODA MP1727004_270623APB_FTO_132253 State Bank of India SBIN0030104 GULABGANJ 1326
19 BASODA MP1727004_270623APB_FTO_132253 State Bank of India SBIN0030145 BAMORI 1547
20 BASODA MP1727004_270623APB_FTO_132253 UCO Bank UCBA0002897 Ganjbasoda 1326
21 BASODA MP1727004_270623APB_FTO_132253 Union Bank of India UBIN0536474 VIDISHA 1105
22 BASODA MP1727004_270623APB_FTO_132253 Union Bank of India UBIN0568406 Kalabagh 1326
23 BASODA MP1727004_270623APB_FTO_132253 Union Bank of India UBIN0917451 Basoda 25004
24 BASODA MP1727004_270623APB_FTO_132253 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652
25 BASODA MP1727004_270623APB_FTO_132253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
26 BASODA MP1727004_270623APB_FTO_132253 Fino Payments Bank Ltd FINO0001446 MP RO 47736
27 BASODA MP1727004_270623APB_FTO_132253 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 5304

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