Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:43:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_241223APB_FTO_405879
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-27-004-031-001/149-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361764 24/12/2023 A BHYPALSINGH 1727004031WL030532 A BHYPALSINGH 00014 ALLA0210871 1326 1326 Processed 12/03/2024 664360594 ABHYPALSINGH INDIAN BANK(607105)
2 BASODA MP-27-004-031-001/217-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361767 24/12/2023 NARESH KUMAR 1727004031WL030532 NARESH KUMAR 00014 ALLA0210871 663 663 Processed 12/03/2024 664360594 NARESHKUMAR INDIAN BANK(607105)
3 BASODA MP-27-004-031-001/222-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361768 24/12/2023 Rohit sahu 1727004031WL030532 Rohit sahu 00014 ALLA0210871 663 663 Processed 12/03/2024 664360594 Rohitsahu INDIAN BANK(607105)
4 BASODA MP-27-004-031-001/223-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361769 24/12/2023 UDAYBHAN SINGH 1727004031WL030532 UDAYBHAN SINGH 00014 ALLA0210871 663 663 Processed 12/03/2024 664360594 UDAYBHANSINGH INDIAN BANK(607105)
5 BASODA MP-27-004-031-002/140-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361783 24/12/2023 kundan singh 1727004031WL030532 kundan singh 00014 ALLA0210871 663 663 Processed 12/03/2024 664360594 kundansingh STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-031-002/219-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361785 24/12/2023 BIMLABAI 1727004031WL030532 BIMLABAI 00014 ALLA0210871 663 663 Processed 12/03/2024 664360594 BIMLABAI INDIAN BANK(607105)
7 BASODA MP-27-004-031-002/246-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361788 24/12/2023 NISHA pathak 1727004031WL030532 NISHA pathak 00014 ALLA0210871 663 663 Processed 12/03/2024 664360594 NISHApathak INDIAN BANK(607105)
8 BASODA MP-27-004-031-002/248-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361789 24/12/2023 GHASHITI 1727004031WL030532 GHASHITI 00014 ALLA0210871 663 663 Processed 12/03/2024 664360594 GHASHITI STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361790 24/12/2023 HAREE SINGH 1727004031WL030532 HAREE SINGH 00014 ALLA0210871 663 663 Processed 12/03/2024 664360594 HAREESINGH BANK OF BARODA(606985)
10 BASODA MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361791 24/12/2023 KUUAR BAI 1727004031WL030532 KUUAR BAI 00014 ALLA0210871 663 663 Processed 12/03/2024 664360594 KUUARBAI NARMADA JHABUA GRAMIN BANK(508515)
11 BASODA MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361795 24/12/2023 bharat 1727004031WL030532 bharat 00014 ALLA0210871 663 663 Processed 12/03/2024 664360594 bharat INDIAN BANK(607105)
12 BASODA MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361796 24/12/2023 parwati 1727004031WL030532 parwati 00014 ALLA0210871 663 663 Processed 12/03/2024 664360594 parwati INDIAN BANK(607105)
SubTotal 8619 8619
13 BASODA MP-27-004-031-002/242-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361787 24/12/2023 Golu sahu 1727004031WL030532 Golu sahu 00014 ALLA0210872 663 663 Processed 12/03/2024 664360594 Golusahu INDIAN BANK(607105)
14 BASODA MP-27-004-081-001/2225
(MURAHAR) 		1727004081NRG24231220230361301 24/12/2023 karan singh 1727004081WL030493 karan singh 00014 ALLA0210872 221 221 Processed 12/03/2024 664360594 karansingh NARMADA JHABUA GRAMIN BANK(508515)
15 BASODA MP-27-004-081-001/28414
(MURAHAR) 		1727004081NRG24231220230361306 24/12/2023 Rameshwar 1727004081WL030493 Rameshwar 00014 ALLA0210872 221 221 Processed 12/03/2024 664360594 Rameshwar STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-092-001/7702
(PIPARAHA) 		1727004092NRG24241220230361920 24/12/2023 sunil 1727004092WL030549 sunil 00014 ALLA0210872 1326 1326 Processed 12/03/2024 664360594 sunil JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 BASODA MP-27-004-092-001/7841
(PIPARAHA) 		1727004092NRG24241220230361915 24/12/2023 foolvati 1727004092WL030548 foolvati 00014 ALLA0210872 1428 1428 Processed 12/03/2024 664360594 foolvati INDIAN BANK(607105)
SubTotal 3859 3859
18 BASODA MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361780 24/12/2023 bannti 1727004031WL030532 bannti 00045 BARB0GANJBA 663 663 Processed 12/03/2024 664360594 bannti STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-031-002/117-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361782 24/12/2023 deewan 1727004031WL030532 deewan 00045 BARB0GANJBA 663 663 Processed 12/03/2024 664360594 deewan STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-033-001/161
(BHILAYA) 		1727004034NRG24231220230361886 24/12/2023 toran 1727004034WL030544 toran 00045 BARB0GANJBA 700 700 Processed 12/03/2024 664360594 toran BANK OF BARODA(606985)
21 BASODA MP-27-004-033-001/171
(BHILAYA) 		1727004034NRG24231220230361887 24/12/2023 santosh 1727004034WL030544 santosh 00045 BARB0GANJBA 700 700 Processed 12/03/2024 664360594 santosh BANK OF BARODA(606985)
22 BASODA MP-27-004-033-001/185
(BHILAYA) 		1727004034NRG24231220230361888 24/12/2023 Roop singh 1727004034WL030544 Roop singh 00045 BARB0GANJBA 700 700 Processed 12/03/2024 664360594 Roopsingh BANK OF BARODA(606985)
23 BASODA MP-27-004-033-001/194
(BHILAYA) 		1727004034NRG24231220230361889 24/12/2023 diman 1727004034WL030544 diman 00045 BARB0GANJBA 700 700 Processed 12/03/2024 664360594 diman STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-033-001/197
(BHILAYA) 		1727004034NRG24231220230361890 24/12/2023 ramesh 1727004034WL030544 ramesh 00045 BARB0GANJBA 700 700 Processed 12/03/2024 664360594 ramesh BANK OF BARODA(606985)
25 BASODA MP-27-004-033-001/215
(BHILAYA) 		1727004034NRG24231220230361891 24/12/2023 laxminarayan 1727004034WL030544 laxminarayan 00045 BARB0GANJBA 700 700 Processed 12/03/2024 664360594 laxminarayan BANK OF BARODA(606985)
26 BASODA MP-27-004-033-001/5037
(BHILAYA) 		1727004034NRG24231220230361892 24/12/2023 chainsingh 1727004034WL030544 chainsingh 00045 BARB0GANJBA 1105 1105 Processed 12/03/2024 664360594 chainsingh BANK OF BARODA(606985)
27 BASODA MP-27-004-034-001/5061
(LAHADRA) 		1727004034NRG24231220230361896 24/12/2023 devendra 1727004034WL030544 devendra 00045 BARB0GANJBA 1105 1105 Processed 12/03/2024 664360594 devendra BANK OF BARODA(606985)
28 BASODA MP-27-004-034-001/5061
(LAHADRA) 		1727004034NRG24231220230361897 24/12/2023 nrendra 1727004034WL030544 nrendra 00045 BARB0GANJBA 1105 1105 Processed 12/03/2024 664360594 nrendra BANK OF BARODA(606985)
29 BASODA MP-27-004-034-001/5083
(LAHADRA) 		1727004034NRG24231220230361898 24/12/2023 gopee bai 1727004034WL030544 gopee bai 00045 BARB0GANJBA 1105 1105 Processed 12/03/2024 664360594 gopeebai BANK OF BARODA(606985)
30 BASODA MP-27-004-051-001/2432
(GAMAKHAR) 		1727004051NRG24241220230361937 24/12/2023 Anguri 1727004051WL030551 Anguri 00045 BARB0GANJBA 510 510 Processed 12/03/2024 664360594 Anguri BANK OF BARODA(606985)
31 BASODA MP-27-004-079-003/13305-A
(BAROD) 		1727004079NRG24241220230362106 24/12/2023 Arvind kushwah 1727004079WL030579 Arvind kushwah 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 664360594 Arvindkushwah BANK OF BARODA(606985)
SubTotal 11782 11782
32 BASODA MP-27-004-081-001/12743
(MURAHAR) 		1727004081NRG24231220230361295 24/12/2023 Bablu 1727004081WL030493 Bablu 00045 BARB0VJTEON 221 221 Processed 12/03/2024 664360594 Bablu BANK OF BARODA(606985)
33 BASODA MP-27-004-081-001/2365
(MURAHAR) 		1727004081NRG24231220230361302 24/12/2023 Prakash 1727004081WL030493 Prakash 00045 BARB0VJTEON 221 221 Processed 12/03/2024 664360594 Prakash BANK OF BARODA(606985)
34 BASODA MP-27-004-090-001/15051373
(MAINWADA) 		1727004090NRG24241220230362010 24/12/2023 shubham kumar 1727004090WL030561 shubham kumar 00045 BARB0VJTEON 1105 1105 Processed 12/03/2024 664360594 shubhamkumar INDIAN BANK(607105)
35 BASODA MP-27-004-090-001/15051377
(MAINWADA) 		1727004090NRG24241220230362012 24/12/2023 shaitan singh Kurmi 1727004090WL030561 shaitan singh Kurmi 00045 BARB0VJTEON 1105 1105 Processed 12/03/2024 664360594 shaitansinghKurmi BANK OF BARODA(606985)
36 BASODA MP-27-004-092-001/7810
(PIPARAHA) 		1727004092NRG24241220230361922 24/12/2023 Shyam Bai 1727004092WL030549 Shyam Bai 00045 BARB0VJTEON 1326 1326 Processed 12/03/2024 664360594 ShyamBai BANK OF BARODA(606985)
37 BASODA MP-27-004-092-001/8061
(PIPARAHA) 		1727004092NRG24241220230361916 24/12/2023 rachana 1727004092WL030548 rachana 00045 BARB0VJTEON 1428 1428 Processed 12/03/2024 664360594 rachana BANK OF BARODA(606985)
38 BASODA MP-27-004-092-001/8075
(PIPARAHA) 		1727004092NRG24241220230361917 24/12/2023 arun 1727004092WL030548 arun 00045 BARB0VJTEON 1428 1428 Processed 12/03/2024 664360594 arun BANK OF BARODA(606985)
SubTotal 6834 6834
39 BASODA MP-27-004-006-001/423
(UKAYALA) 		1727004006NRG24241220230362145 24/12/2023 Govind singh 1727004006WL030582 Govind singh 00048 BKID0009066 1326 1326 Processed 12/03/2024 664360594 Govindsingh PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-090-005/15051406
(MAINWADA) 		1727004090NRG24241220230362013 24/12/2023 Narendra Singh 1727004090WL030561 Narendra Singh 00048 BKID0009066 1105 1105 Processed 12/03/2024 664360594 NarendraSingh UCO BANK(607066)
SubTotal 2431 2431
41 BASODA MP-27-004-006-001/470
(UKAYALA) 		1727004006NRG24241220230362151 24/12/2023 Mohit dangi 1727004006WL030582 Mohit dangi 00078 CNRB0005676 1326 1326 Processed 12/03/2024 664360594 Mohitdangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 BASODA MP-27-004-051-001/2094
(GAMAKHAR) 		1727004051NRG24241220230361933 24/12/2023 Rajesh Raghuwanshi 1727004051WL030551 Rajesh Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 12/03/2024 664360594 RajeshRaghuwanshi KOTAK MAHINDRA BANK LTD(607420)
43 BASODA MP-27-004-051-001/2367
(GAMAKHAR) 		1727004051NRG24241220230361934 24/12/2023 Rambabu Raghuvanshi 1727004051WL030551 Rambabu Raghuvanshi 00089 CBIN0282547 1326 1326 Processed 12/03/2024 664360594 RambabuRaghuvanshi STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-051-001/2420
(GAMAKHAR) 		1727004051NRG24241220230361936 24/12/2023 Fool bai kush 1727004051WL030551 Fool bai kush 00089 CBIN0282547 1326 1326 Processed 12/03/2024 664360594 Foolbaikush ICICI BANK LTD(508534)
45 BASODA MP-27-004-051-001/2471
(GAMAKHAR) 		1727004051NRG24241220230361939 24/12/2023 Shelendra sharma 1727004051WL030551 Shelendra sharma 00089 CBIN0282547 1326 1326 Processed 12/03/2024 664360594 Shelendrasharma ICICI BANK LTD(508534)
46 BASODA MP-27-004-051-001/2475
(GAMAKHAR) 		1727004051NRG24241220230361940 24/12/2023 Pratap singh 1727004051WL030551 Pratap singh 00089 CBIN0282547 1326 1326 Processed 12/03/2024 664360594 Pratapsingh CENTRAL BANK OF INDIA(607115)
47 BASODA MP-27-004-051-001/3620
(GAMAKHAR) 		1727004051NRG24241220230361941 24/12/2023 narvda prasad 1727004051WL030551 narvda prasad 00089 CBIN0282547 1326 1326 Processed 12/03/2024 664360594 narvdaprasad CENTRAL BANK OF INDIA(607115)
48 BASODA MP-27-004-051-001/3754
(GAMAKHAR) 		1727004051NRG24241220230361942 24/12/2023 Tarun 1727004051WL030551 Tarun 00089 CBIN0282547 1326 1326 Processed 12/03/2024 664360594 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
49 BASODA MP-27-004-031-001/149-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361765 24/12/2023 RAJESH BAI 1727004031WL030532 RAJESH BAI 00176 IDIB000P600 1326 1326 Processed 12/03/2024 664360594 RAJESHBAI INDIAN BANK(607105)
50 BASODA MP-27-004-031-001/256-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361771 24/12/2023 Kasturi Bai 1727004031WL030532 Kasturi Bai 00176 IDIB000P600 1326 1326 Processed 12/03/2024 664360594 KasturiBai INDIAN BANK(607105)
51 BASODA MP-27-004-031-001/394-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361774 24/12/2023 Sumer Singh 1727004031WL030532 Sumer Singh 00176 IDIB000P600 1326 1326 Processed 12/03/2024 664360594 SumerSingh INDIAN BANK(607105)
52 BASODA MP-27-004-031-001/406-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361776 24/12/2023 MOHANLAL 1727004031WL030532 MOHANLAL 00176 IDIB000P600 1326 1326 Processed 12/03/2024 664360594 MOHANLAL BANK OF BARODA(606985)
53 BASODA MP-27-004-031-001/406-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361777 24/12/2023 RADHABAI 1727004031WL030532 RADHABAI 00176 IDIB000P600 1326 1326 Processed 12/03/2024 664360594 RADHABAI INDIAN BANK(607105)
54 BASODA MP-27-004-081-001/208498
(MURAHAR) 		1727004081NRG24231220230361297 24/12/2023 Surendra 1727004081WL030493 Surendra 00176 IDIB000P600 221 221 Processed 12/03/2024 664360594 Surendra INDIAN BANK(607105)
SubTotal 6851 6851
55 BASODA MP-27-004-081-001/208500
(MURAHAR) 		1727004081NRG24231220230361298 24/12/2023 vinod kumar 1727004081WL030493 vinod kumar 00176 IDIB000T540 221 221 Processed 12/03/2024 664360594 vinodkumar INDIAN BANK(607105)
SubTotal 221 221
56 BASODA MP-27-004-079-003/13305-A
(BAROD) 		1727004079NRG24241220230362105 24/12/2023 Jitendra kushwah 1727004079WL030579 Jitendra kushwah 00354 PUNB0068000 1326 1326 Processed 12/03/2024 664360594 Jitendrakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
57 BASODA MP-27-004-008-002/5357
(ROJARU) 		1727004008NRG24231220230361763 24/12/2023 karan singh 1727004008WL030531 karan singh 00354 PUNB0078700 221 221 Processed 12/03/2024 664360594 karansingh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
58 BASODA MP-27-004-092-001/6760
(PIPARAHA) 		1727004092NRG24241220230361910 24/12/2023 kesvind 1727004092WL030548 kesvind 00354 PUNB0137500 1428 1428 Processed 12/03/2024 664360594 kesvind PUNJAB NATIONAL BANK(508568)
59 BASODA MP-27-004-092-001/6817
(PIPARAHA) 		1727004092NRG24241220230361911 24/12/2023 prathivha 1727004092WL030548 prathivha 00354 PUNB0137500 1428 1428 Processed 12/03/2024 664360594 prathivha PUNJAB NATIONAL BANK(508568)
60 BASODA MP-27-004-092-001/7699
(PIPARAHA) 		1727004092NRG24241220230361919 24/12/2023 Haree Bai Chidar 1727004092WL030549 Haree Bai Chidar 00354 PUNB0137500 1326 1326 Processed 12/03/2024 664360594 HareeBaiChidar PUNJAB NATIONAL BANK(508568)
61 BASODA MP-27-004-092-001/7747
(PIPARAHA) 		1727004092NRG24241220230361913 24/12/2023 harikrisn 1727004092WL030548 harikrisn 00354 PUNB0137500 1428 1428 Processed 12/03/2024 664360594 harikrisn PUNJAB NATIONAL BANK(508568)
62 BASODA MP-27-004-092-001/7764
(PIPARAHA) 		1727004092NRG24241220230361914 24/12/2023 kedar 1727004092WL030548 kedar 00354 PUNB0137500 1428 1428 Processed 12/03/2024 664360594 kedar STATE BANK OF INDIA(508548)
SubTotal 7038 7038
63 BASODA MP-27-004-006-001/380-A
(UKAYALA) 		1727004006NRG24241220230362142 24/12/2023 chanda 1727004006WL030582 chanda 00354 PUNB0267100 1326 1326 Processed 12/03/2024 664360594 chanda PUNJAB NATIONAL BANK(508568)
64 BASODA MP-27-004-006-001/385-B
(UKAYALA) 		1727004006NRG24241220230362143 24/12/2023 subham 1727004006WL030582 subham 00354 PUNB0267100 1326 1326 Rejected 12/03/2024 664360594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BASODA MP-27-004-006-001/426
(UKAYALA) 		1727004006NRG24241220230362146 24/12/2023 premsingh 1727004006WL030582 premsingh 00354 PUNB0267100 1326 1326 Processed 12/03/2024 664360594 premsingh PUNJAB NATIONAL BANK(508568)
66 BASODA MP-27-004-006-001/426
(UKAYALA) 		1727004006NRG24241220230362147 24/12/2023 Rekha Bai 1727004006WL030582 Rekha Bai 00354 PUNB0267100 1326 1326 Processed 12/03/2024 664360594 RekhaBai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
67 BASODA MP-27-004-081-001/208481
(MURAHAR) 		1727004081NRG24231220230361296 24/12/2023 vikram 1727004081WL030493 vikram 00415 SBIN0017107 221 221 Processed 12/03/2024 664360594 vikram INDIAN BANK(607105)
68 BASODA MP-27-004-081-001/208573
(MURAHAR) 		1727004081NRG24231220230361299 24/12/2023 Rakesh 1727004081WL030493 Rakesh 00415 SBIN0017107 221 221 Processed 12/03/2024 664360594 Rakesh STATE BANK OF INDIA(508548)
69 BASODA MP-27-004-081-001/208576
(MURAHAR) 		1727004081NRG24231220230361300 24/12/2023 Bakil Singh 1727004081WL030493 Bakil Singh 00415 SBIN0017107 221 221 Processed 12/03/2024 664360594 BakilSingh STATE BANK OF INDIA(508548)
70 BASODA MP-27-004-081-001/28413
(MURAHAR) 		1727004081NRG24231220230361305 24/12/2023 Narayan singh 1727004081WL030493 Narayan singh 00415 SBIN0017107 221 221 Processed 12/03/2024 664360594 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 884 884
71 BASODA MP-27-004-006-001/348
(UKAYALA) 		1727004006NRG24241220230362140 24/12/2023 anil 1727004006WL030582 anil 00415 SBIN0030076 1326 1326 Processed 12/03/2024 664360594 anil STATE BANK OF INDIA(508548)
72 BASODA MP-27-004-006-001/348
(UKAYALA) 		1727004006NRG24241220230362139 24/12/2023 shobha 1727004006WL030582 shobha 00415 SBIN0030076 1326 1326 Processed 12/03/2024 664360594 shobha STATE BANK OF INDIA(508548)
73 BASODA MP-27-004-051-001/2470
(GAMAKHAR) 		1727004051NRG24241220230361938 24/12/2023 Mangalsingh 1727004051WL030551 Mangalsingh 00415 SBIN0030076 1326 1326 Processed 12/03/2024 664360594 Mangalsingh STATE BANK OF INDIA(508548)
74 BASODA MP-27-004-079-003/13347-A
(BAROD) 		1727004079NRG24241220230362110 24/12/2023 Shivam 1727004079WL030579 Shivam 00415 SBIN0030076 1326 1326 Processed 12/03/2024 664360594 Shivam STATE BANK OF INDIA(508548)
75 BASODA MP-27-004-079-003/13359
(BAROD) 		1727004079NRG24241220230362112 24/12/2023 meena bai 1727004079WL030579 meena bai 00415 SBIN0030076 1326 1326 Processed 12/03/2024 664360594 meenabai STATE BANK OF INDIA(508548)
76 BASODA MP-27-004-079-003/13433
(BAROD) 		1727004079NRG24241220230362119 24/12/2023 Lali kushwaha 1727004079WL030579 Lali kushwaha 00415 SBIN0030076 1326 1326 Processed 12/03/2024 664360594 Lalikushwaha STATE BANK OF INDIA(508548)
77 BASODA MP-27-004-079-003/13433
(BAROD) 		1727004079NRG24241220230362118 24/12/2023 Randheer Singh 1727004079WL030579 Randheer Singh 00415 SBIN0030076 1326 1326 Processed 12/03/2024 664360594 RandheerSingh STATE BANK OF INDIA(508548)
78 BASODA MP-27-004-079-003/13444
(BAROD) 		1727004079NRG24241220230362120 24/12/2023 Ashok kushwah 1727004079WL030579 Ashok kushwah 00415 SBIN0030076 1326 1326 Processed 12/03/2024 664360594 Ashokkushwah STATE BANK OF INDIA(508548)
79 BASODA MP-27-004-079-003/13457
(BAROD) 		1727004079NRG24241220230362123 24/12/2023 Sunita bai 1727004079WL030579 Sunita bai 00415 SBIN0030076 1326 1326 Processed 12/03/2024 664360594 Sunitabai STATE BANK OF INDIA(508548)
80 BASODA MP-27-004-092-001/7699
(PIPARAHA) 		1727004092NRG24241220230361918 24/12/2023 munnalal 1727004092WL030549 munnalal 00415 SBIN0030076 1326 1326 Processed 12/03/2024 664360594 munnalal STATE BANK OF INDIA(508548)
SubTotal 13260 13260
81 BASODA MP-27-004-033-001/151
(BHILAYA) 		1727004034NRG24231220230361884 24/12/2023 aasaram 1727004034WL030544 aasaram 00415 SBIN0030100 700 700 Processed 12/03/2024 664360594 aasaram BANK OF BARODA(606985)
82 BASODA MP-27-004-033-001/153
(BHILAYA) 		1727004034NRG24231220230361885 24/12/2023 partap 1727004034WL030544 partap 00415 SBIN0030100 700 700 Processed 12/03/2024 664360594 partap STATE BANK OF INDIA(508548)
83 BASODA MP-27-004-033-001/5057
(BHILAYA) 		1727004034NRG24231220230361893 24/12/2023 suresh prasad 1727004034WL030544 suresh prasad 00415 SBIN0030100 1105 1105 Processed 12/03/2024 664360594 sureshprasad BANK OF BARODA(606985)
84 BASODA MP-27-004-033-001/5068
(BHILAYA) 		1727004034NRG24231220230361894 24/12/2023 parsottam 1727004034WL030544 parsottam 00415 SBIN0030100 1105 1105 Processed 12/03/2024 664360594 parsottam STATE BANK OF INDIA(508548)
SubTotal 3610 3610
85 BASODA MP-27-004-006-001/468
(UKAYALA) 		1727004006NRG24241220230362149 24/12/2023 sonu prajapati 1727004006WL030582 sonu prajapati 00415 SBIN0030129 1326 1326 Processed 12/03/2024 664360594 sonuprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
86 BASODA MP-27-004-031-001/256-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361770 24/12/2023 Ramcha Ahirbar 1727004031WL030532 Ramcha Ahirbar 00415 SBIN0030205 1326 1326 Processed 12/03/2024 664360594 RamchaAhirbar STATE BANK OF INDIA(508548)
87 BASODA MP-27-004-031-001/394-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361775 24/12/2023 Prem Bai 1727004031WL030532 Prem Bai 00415 SBIN0030205 1326 1326 Processed 12/03/2024 664360594 PremBai STATE BANK OF INDIA(508548)
88 BASODA MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361781 24/12/2023 DAMYANTI BAI 1727004031WL030532 DAMYANTI BAI 00415 SBIN0030205 663 663 Processed 12/03/2024 664360594 DAMYANTIBAI STATE BANK OF INDIA(508548)
89 BASODA MP-27-004-031-002/20407-A
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361784 24/12/2023 rajkumar 1727004031WL030532 rajkumar 00415 SBIN0030205 663 663 Processed 12/03/2024 664360594 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
90 BASODA MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361792 24/12/2023 DATARSINGH 1727004031WL030532 DATARSINGH 00415 SBIN0030205 663 663 Processed 12/03/2024 664360594 DATARSINGH STATE BANK OF INDIA(508548)
91 BASODA MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361793 24/12/2023 GIRJA BAI 1727004031WL030532 GIRJA BAI 00415 SBIN0030205 663 663 Processed 12/03/2024 664360594 GIRJABAI STATE BANK OF INDIA(508548)
92 BASODA MP-27-004-031-002/7122-A
(SATTAKHEDI JAJOUN) 		1727004031NRG24231220230361794 24/12/2023 bhujbal 1727004031WL030532 bhujbal 00415 SBIN0030205 663 663 Processed 12/03/2024 664360594 bhujbal BANK OF BARODA(606985)
SubTotal 5967 5967
93 BASODA MP-27-004-079-003/13458
(BAROD) 		1727004079NRG24241220230362124 24/12/2023 Arti kushwah 1727004079WL030579 Arti kushwah 00462 UCBA0000010 1326 1326 Processed 12/03/2024 664360594 Artikushwah UCO BANK(607066)
SubTotal 1326 1326
94 BASODA MP-27-004-051-001/2370
(GAMAKHAR) 		1727004051NRG24241220230361935 24/12/2023 Sourabh duvey 1727004051WL030551 Sourabh duvey 00462 UCBA0002897 1326 1326 Processed 12/03/2024 664360594 Sourabhduvey UCO BANK(607066)
SubTotal 1326 1326
95 BASODA MP-27-004-006-001/366
(UKAYALA) 		1727004006NRG24241220230362141 24/12/2023 Shishupal Kushwah 1727004006WL030582 Shishupal Kushwah 00468 UBIN0917451 1326 1326 Processed 12/03/2024 664360594 ShishupalKushwah UNION BANK OF INDIA(508500)
96 BASODA MP-27-004-079-003/13324
(BAROD) 		1727004079NRG24241220230362108 24/12/2023 Jamuna bai 1727004079WL030579 Jamuna bai 00468 UBIN0917451 1326 1326 Processed 12/03/2024 664360594 Jamunabai UNION BANK OF INDIA(508500)
97 BASODA MP-27-004-079-003/13408
(BAROD) 		1727004079NRG24241220230362115 24/12/2023 Brijamohan 1727004079WL030579 Brijamohan 00468 UBIN0917451 1326 1326 Processed 12/03/2024 664360594 Brijamohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
98 BASODA MP-27-004-092-001/6924
(PIPARAHA) 		1727004092NRG24241220230361912 24/12/2023 omkar 1727004092WL030548 omkar 00485 VIJB0007654 1428 1428 Processed 12/03/2024 664360594 omkar BANK OF BARODA(606985)
99 BASODA MP-27-004-092-001/7810
(PIPARAHA) 		1727004092NRG24241220230361921 24/12/2023 munsi 1727004092WL030549 munsi 00485 VIJB0007654 1326 1326 Processed 12/03/2024 664360594 munsi BANK OF BARODA(606985)
SubTotal 2754 2754
100 BASODA MP-27-004-006-001/469
(UKAYALA) 		1727004006NRG24241220230362150 24/12/2023 Vishal prajapati 1727004006WL030582 Vishal prajapati 00689 AUBL0002302 1326 1326 Processed 12/03/2024 664360594 Vishalprajapati BANK OF INDIA(508505)
SubTotal 1326 1326
101 BASODA MP-27-004-080-001/27937
(MOONDARI) 		1727004101NRG24241220230362153 24/12/2023 Parasottam 1727004101WL030583 Parasottam 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 Parasottam INDIA POST PAYMENTS BANK LIMITED(508528)
102 BASODA MP-27-004-080-001/27939
(MOONDARI) 		1727004101NRG24241220230362154 24/12/2023 chataru 1727004101WL030583 chataru 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 chataru BANK OF BARODA(606985)
103 BASODA MP-27-004-080-001/27940
(MOONDARI) 		1727004101NRG24241220230362155 24/12/2023 sanjoo sahriya 1727004101WL030583 sanjoo sahriya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 sanjoosahriya INDIA POST PAYMENTS BANK LIMITED(508528)
104 BASODA MP-27-004-080-001/27941
(MOONDARI) 		1727004101NRG24241220230362156 24/12/2023 Sodhaan 1727004101WL030583 Sodhaan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 Sodhaan INDIA POST PAYMENTS BANK LIMITED(508528)
105 BASODA MP-27-004-080-001/27942
(MOONDARI) 		1727004101NRG24241220230362157 24/12/2023 Sanju 1727004101WL030583 Sanju 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
106 BASODA MP-27-004-080-001/27943
(MOONDARI) 		1727004101NRG24241220230362158 24/12/2023 bhav singh adiwasi 1727004101WL030583 bhav singh adiwasi 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 bhavsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
107 BASODA MP-27-004-080-001/27944
(MOONDARI) 		1727004101NRG24241220230362159 24/12/2023 lakhan 1727004101WL030583 lakhan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
108 BASODA MP-27-004-080-001/27945
(MOONDARI) 		1727004101NRG24241220230362160 24/12/2023 pehlwan 1727004101WL030583 pehlwan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 pehlwan INDIA POST PAYMENTS BANK LIMITED(508528)
109 BASODA MP-27-004-080-001/27946
(MOONDARI) 		1727004101NRG24241220230362161 24/12/2023 Nand lal 1727004101WL030583 Nand lal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
110 BASODA MP-27-004-080-001/27947
(MOONDARI) 		1727004101NRG24241220230362162 24/12/2023 Santosh 1727004101WL030583 Santosh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
111 BASODA MP-27-004-080-001/27949
(MOONDARI) 		1727004101NRG24241220230362163 24/12/2023 jitendra 1727004101WL030583 jitendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 BASODA MP-27-004-080-001/27950
(MOONDARI) 		1727004101NRG24241220230362164 24/12/2023 Sonam Ahirwar 1727004101WL030583 Sonam Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 SonamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
113 BASODA MP-27-004-080-001/27952
(MOONDARI) 		1727004101NRG24241220230362165 24/12/2023 saurabh shukla 1727004101WL030583 saurabh shukla 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 saurabhshukla INDIA POST PAYMENTS BANK LIMITED(508528)
114 BASODA MP-27-004-080-001/27953
(MOONDARI) 		1727004101NRG24241220230362166 24/12/2023 mamta 1727004101WL030583 mamta 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 mamta BANK OF BARODA(606985)
115 BASODA MP-27-004-080-001/27955
(MOONDARI) 		1727004101NRG24241220230362168 24/12/2023 Dariyav 1727004101WL030583 Dariyav 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 Dariyav INDIA POST PAYMENTS BANK LIMITED(508528)
116 BASODA MP-27-004-080-001/27957
(MOONDARI) 		1727004101NRG24241220230362169 24/12/2023 mohan 1727004101WL030583 mohan 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
117 BASODA MP-27-004-080-001/27959
(MOONDARI) 		1727004101NRG24241220230362170 24/12/2023 motibai sahariya 1727004101WL030583 motibai sahariya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 motibaisahariya INDIA POST PAYMENTS BANK LIMITED(508528)
118 BASODA MP-27-004-080-001/27960
(MOONDARI) 		1727004101NRG24241220230362171 24/12/2023 Hari Singh Ahirwar 1727004101WL030583 Hari Singh Ahirwar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 HariSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
119 BASODA MP-27-004-080-001/27961
(MOONDARI) 		1727004101NRG24241220230362172 24/12/2023 Shyamlal 1727004101WL030583 Shyamlal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
120 BASODA MP-27-004-080-001/27962
(MOONDARI) 		1727004101NRG24241220230362173 24/12/2023 rajkumar 1727004101WL030583 rajkumar 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
121 BASODA MP-27-004-080-001/27963
(MOONDARI) 		1727004101NRG24241220230362174 24/12/2023 Chhotelal 1727004101WL030583 Chhotelal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
122 BASODA MP-27-004-080-001/27964
(MOONDARI) 		1727004101NRG24241220230362175 24/12/2023 jamna prasad 1727004101WL030583 jamna prasad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 jamnaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
123 BASODA MP-27-004-080-001/27965
(MOONDARI) 		1727004101NRG24241220230362176 24/12/2023 Parvat singh 1727004101WL030583 Parvat singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 BASODA MP-27-004-080-001/27966
(MOONDARI) 		1727004101NRG24241220230362177 24/12/2023 Preetam Singh 1727004101WL030583 Preetam Singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 BASODA MP-27-004-080-001/27967
(MOONDARI) 		1727004101NRG24241220230362178 24/12/2023 deviprasad 1727004101WL030583 deviprasad 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 deviprasad INDIA POST PAYMENTS BANK LIMITED(508528)
126 BASODA MP-27-004-080-001/27968
(MOONDARI) 		1727004101NRG24241220230362179 24/12/2023 sunil 1727004101WL030583 sunil 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
127 BASODA MP-27-004-080-001/27969
(MOONDARI) 		1727004101NRG24241220230362180 24/12/2023 Dayachand 1727004101WL030583 Dayachand 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 Dayachand INDIA POST PAYMENTS BANK LIMITED(508528)
128 BASODA MP-27-004-080-001/27970
(MOONDARI) 		1727004101NRG24241220230362181 24/12/2023 Gudda 1727004101WL030583 Gudda 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 Gudda INDIA POST PAYMENTS BANK LIMITED(508528)
129 BASODA MP-27-004-080-001/27971
(MOONDARI) 		1727004101NRG24241220230362182 24/12/2023 prem singh 1727004101WL030583 prem singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
130 BASODA MP-27-004-080-001/27972
(MOONDARI) 		1727004101NRG24241220230362183 24/12/2023 prakesh 1727004101WL030583 prakesh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 prakesh INDIA POST PAYMENTS BANK LIMITED(508528)
131 BASODA MP-27-004-080-001/27973
(MOONDARI) 		1727004101NRG24241220230362184 24/12/2023 papoo 1727004101WL030583 papoo 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 papoo INDIA POST PAYMENTS BANK LIMITED(508528)
132 BASODA MP-27-004-080-001/27975
(MOONDARI) 		1727004101NRG24241220230362185 24/12/2023 Sheela bai 1727004101WL030583 Sheela bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
133 BASODA MP-27-004-080-001/27976
(MOONDARI) 		1727004101NRG24241220230362186 24/12/2023 machal singh 1727004101WL030583 machal singh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 machalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 BASODA MP-27-004-080-001/27977
(MOONDARI) 		1727004101NRG24241220230362187 24/12/2023 dhirel sehriya 1727004101WL030583 dhirel sehriya 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 dhirelsehriya INDIA POST PAYMENTS BANK LIMITED(508528)
135 BASODA MP-27-004-080-001/27978
(MOONDARI) 		1727004101NRG24241220230362188 24/12/2023 Dharmendra 1727004101WL030583 Dharmendra 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664360594 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
136 BASODA MP-27-004-077-003/30107620
(RICHHAI) 		1727004077NRG24241220230362280 24/12/2023 bulla sen 1727004077WL030592 bulla sen 00697 BKID0MG7050 884 884 Processed 12/03/2024 664360594 bullasen NARMADA JHABUA GRAMIN BANK(508515)
137 BASODA MP-27-004-077-003/30107623
(RICHHAI) 		1727004077NRG24241220230362279 24/12/2023 sharda bai sahu 1727004077WL030591 sharda bai sahu 00697 BKID0MG7050 663 663 Processed 12/03/2024 664360594 shardabaisahu DCB BANK LTD(607290)
138 BASODA MP-27-004-079-003/13324
(BAROD) 		1727004079NRG24241220230362107 24/12/2023 bhaiya lal 1727004079WL030579 bhaiya lal 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 664360594 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
139 BASODA MP-27-004-079-003/13347-A
(BAROD) 		1727004079NRG24241220230362109 24/12/2023 Ganesh ram 1727004079WL030579 Ganesh ram 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 664360594 Ganeshram NARMADA JHABUA GRAMIN BANK(508515)
140 BASODA MP-27-004-079-003/13359
(BAROD) 		1727004079NRG24241220230362111 24/12/2023 ram babu 1727004079WL030579 ram babu 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 664360594 rambabu NARMADA JHABUA GRAMIN BANK(508515)
141 BASODA MP-27-004-079-003/13380
(BAROD) 		1727004079NRG24241220230362113 24/12/2023 Ramkrishna 1727004079WL030579 Ramkrishna 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 664360594 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
142 BASODA MP-27-004-079-003/13400
(BAROD) 		1727004079NRG24241220230362114 24/12/2023 Bharat singh 1727004079WL030579 Bharat singh 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 664360594 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
143 BASODA MP-27-004-079-003/13414
(BAROD) 		1727004079NRG24241220230362116 24/12/2023 dhanna lal 1727004079WL030579 dhanna lal 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 664360594 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
144 BASODA MP-27-004-079-003/13419
(BAROD) 		1727004079NRG24241220230362117 24/12/2023 Jaybai 1727004079WL030579 Jaybai 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 664360594 Jaybai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
145 BASODA MP-27-004-079-003/13457
(BAROD) 		1727004079NRG24241220230362122 24/12/2023 Udham Singh 1727004079WL030579 Udham Singh 00697 BKID0MG7055 1326 1326 Processed 12/03/2024 664360594 UdhamSingh UCO BANK(607066)
SubTotal 1326 1326
146 BASODA MP-27-004-081-001/28366
(MURAHAR) 		1727004081NRG24231220230361303 24/12/2023 khyaliram 1727004081WL030493 khyaliram 00697 BKID0MG7057 221 221 Processed 12/03/2024 664360594 khyaliram NARMADA JHABUA GRAMIN BANK(508515)
147 BASODA MP-27-004-081-001/28385
(MURAHAR) 		1727004081NRG24231220230361304 24/12/2023 Rambabu 1727004081WL030493 Rambabu 00697 BKID0MG7057 221 221 Processed 12/03/2024 664360594 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
148 BASODA MP-27-004-079-003/13444
(BAROD) 		1727004079NRG24241220230362121 24/12/2023 Rabudi bai 1727004079WL030579 Rabudi bai 00697 BKID0MG7060 1326 1326 Processed 12/03/2024 664360594 Rabudibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
149 BASODA MP-27-004-034-001/4913
(LAHADRA) 		1727004034NRG24231220230361895 24/12/2023 mangal 1727004034WL030544 mangal 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664360594 mangal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
150 BASODA MP-27-004-034-001/5089
(LAHADRA) 		1727004034NRG24231220230361899 24/12/2023 aman 1727004034WL030544 aman 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 664360594 aman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
151 BASODA MP-27-004-006-001/406
(UKAYALA) 		1727004006NRG24241220230362144 24/12/2023 Basanti Bai 1727004006WL030582 Basanti Bai 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664360594 BasantiBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 164720 164720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_241223APB_FTO_405879 Allahabad Bank ALLA0210871 PATHARI 8619
2 BASODA MP1727004_241223APB_FTO_405879 Allahabad Bank ALLA0210872 TEONDA 3859
3 BASODA MP1727004_241223APB_FTO_405879 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 11782
4 BASODA MP1727004_241223APB_FTO_405879 Bank of Baroda BARB0VJTEON TEONDA 6834
5 BASODA MP1727004_241223APB_FTO_405879 Bank of India BKID0009066 GANJBASODA 2431
6 BASODA MP1727004_241223APB_FTO_405879 Canara Bank CNRB0005676 GANJ BASODA 1326
7 BASODA MP1727004_241223APB_FTO_405879 Central Bank Of India CBIN0282547 BASODA 9282
8 BASODA MP1727004_241223APB_FTO_405879 Indian Bank IDIB000P600 PATHARI 6851
9 BASODA MP1727004_241223APB_FTO_405879 Indian Bank IDIB000T540 TEONDA 221
10 BASODA MP1727004_241223APB_FTO_405879 Punjab National Bank PUNB0068000 GANJBASODA 1326
11 BASODA MP1727004_241223APB_FTO_405879 Punjab National Bank PUNB0078700 MASOODPUR 221
12 BASODA MP1727004_241223APB_FTO_405879 Punjab National Bank PUNB0137500 KASBA BAGROD 7038
13 BASODA MP1727004_241223APB_FTO_405879 Punjab National Bank PUNB0267100 UHAR 5304
14 BASODA MP1727004_241223APB_FTO_405879 State Bank of India SBIN0017107 Pathari 884
15 BASODA MP1727004_241223APB_FTO_405879 State Bank of India SBIN0030076 BASODA 13260
16 BASODA MP1727004_241223APB_FTO_405879 State Bank of India SBIN0030100 BARETH 3610
17 BASODA MP1727004_241223APB_FTO_405879 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1326
18 BASODA MP1727004_241223APB_FTO_405879 State Bank of India SBIN0030205 KULHAR 5967
19 BASODA MP1727004_241223APB_FTO_405879 UCO Bank UCBA0000010 VIDISHA 1326
20 BASODA MP1727004_241223APB_FTO_405879 UCO Bank UCBA0002897 Ganjbasoda 1326
21 BASODA MP1727004_241223APB_FTO_405879 Union Bank of India UBIN0917451 Basoda 3978
22 BASODA MP1727004_241223APB_FTO_405879 VIJAYA BANK VIJB0007654 TEONDA 2754
23 BASODA MP1727004_241223APB_FTO_405879 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 1326
24 BASODA MP1727004_241223APB_FTO_405879 India Post Payments Bank IPOS0000001 Vidisha 46410
25 BASODA MP1727004_241223APB_FTO_405879 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 10829
26 BASODA MP1727004_241223APB_FTO_405879 Madhya Pradesh Gramin Bank BKID0MG7055 Basoda 1326
27 BASODA MP1727004_241223APB_FTO_405879 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 442
28 BASODA MP1727004_241223APB_FTO_405879 Madhya Pradesh Gramin Bank BKID0MG7060 Ganj-Vidisha 1326
29 BASODA MP1727004_241223APB_FTO_405879 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 2210
30 BASODA MP1727004_241223APB_FTO_405879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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