Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_270324APB_FTO_518952
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-27-004-096-001/8138
(LAGDHA) 		1727004096NRG24270320240478809 27/03/2024 Mahesh adiwashi 1727004096WL042313 Mahesh adiwashi 00014 ALLA0210872 1326 1326 Processed 19/04/2024 397921363 Maheshadiwashi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BASODA MP-27-004-062-001/4020
(KAKARAWADA) 		1727004062NRG24260320240478360 27/03/2024 Chiman Singh Sahariya 1727004062WL042270 Chiman Singh Sahariya 00032 UTIB0003635 1326 1326 Processed 19/04/2024 397921363 ChimanSinghSahariya AXIS BANK(607153)
SubTotal 1326 1326
3 BASODA MP-27-004-004-001/10353
(KARAIYYA JAGIR) 		1727004004NRG24270320240478873 27/03/2024 RAMESHWAR 1727004004WL042315 RAMESHWAR 00045 BARB0GANJBA 442 442 Processed 19/04/2024 397921363 RAMESHWAR BANK OF BARODA(606985)
4 BASODA MP-27-004-004-001/10430
(KARAIYYA JAGIR) 		1727004004NRG24270320240478874 27/03/2024 deepak rathor 1727004004WL042315 deepak rathor 00045 BARB0GANJBA 442 442 Processed 19/04/2024 397921363 deepakrathor BANK OF BARODA(606985)
5 BASODA MP-27-004-004-001/18477
(KARAIYYA JAGIR) 		1727004004NRG24270320240478875 27/03/2024 Udham 1727004004WL042315 Udham 00045 BARB0GANJBA 221 221 Processed 19/04/2024 397921363 Udham BANK OF BARODA(606985)
6 BASODA MP-27-004-024-001/5726
(SAHABA) 		1727004024NRG24260320240478409 27/03/2024 pirbhodhayal 1727004024WL042280 pirbhodhayal 00045 BARB0GANJBA 2431 2431 Processed 19/04/2024 397921363 pirbhodhayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 BASODA MP-27-004-024-002/5782
(SAHABA) 		1727004024NRG24260320240478410 27/03/2024 guddi bai 1727004024WL042280 guddi bai 00045 BARB0GANJBA 2431 2431 Processed 19/04/2024 397921363 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASODA MP-27-004-024-003/6106
(SAHABA) 		1727004024NRG24260320240478402 27/03/2024 Rajmani 1727004024WL042279 Rajmani 00045 BARB0GANJBA 2431 2431 Processed 19/04/2024 397921363 Rajmani BANK OF BARODA(606985)
9 BASODA MP-27-004-024-003/6125
(SAHABA) 		1727004024NRG24260320240478404 27/03/2024 Rani bai 1727004024WL042279 Rani bai 00045 BARB0GANJBA 2431 2431 Processed 19/04/2024 397921363 Ranibai BANK OF BARODA(606985)
10 BASODA MP-27-004-024-003/6184
(SAHABA) 		1727004024NRG24260320240478413 27/03/2024 kamla 1727004024WL042280 kamla 00045 BARB0GANJBA 2431 2431 Processed 19/04/2024 397921363 kamla STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-024-003/6196
(SAHABA) 		1727004024NRG24260320240478414 27/03/2024 Juli Bai 1727004024WL042280 Juli Bai 00045 BARB0GANJBA 2431 2431 Processed 19/04/2024 397921363 JuliBai BANK OF BARODA(606985)
12 BASODA MP-27-004-024-003/6282
(SAHABA) 		1727004024NRG24260320240478418 27/03/2024 Rani Adiwasi 1727004024WL042281 Rani Adiwasi 00045 BARB0GANJBA 2431 2431 Processed 19/04/2024 397921363 RaniAdiwasi BANK OF BARODA(606985)
13 BASODA MP-27-004-024-003/6287
(SAHABA) 		1727004024NRG24260320240478420 27/03/2024 Uma Adiwasi 1727004024WL042281 Uma Adiwasi 00045 BARB0GANJBA 2431 2431 Processed 19/04/2024 397921363 UmaAdiwasi BANK OF BARODA(606985)
14 BASODA MP-27-004-024-003/6296
(SAHABA) 		1727004024NRG24260320240478399 27/03/2024 Preeti 1727004024WL042278 Preeti 00045 BARB0GANJBA 2431 2431 Processed 19/04/2024 397921363 Preeti BANK OF BARODA(606985)
15 BASODA MP-27-004-024-003/6299
(SAHABA) 		1727004024NRG24260320240478421 27/03/2024 Malti bai sahariya 1727004024WL042281 Malti bai sahariya 00045 BARB0GANJBA 2431 2431 Processed 19/04/2024 397921363 Maltibaisahariya BANK OF BARODA(606985)
16 BASODA MP-27-004-024-003/6303
(SAHABA) 		1727004024NRG24260320240478400 27/03/2024 Ramsakhi 1727004024WL042278 Ramsakhi 00045 BARB0GANJBA 2431 2431 Processed 19/04/2024 397921363 Ramsakhi BANK OF BARODA(606985)
17 BASODA MP-27-004-024-003/6306
(SAHABA) 		1727004024NRG24260320240478407 27/03/2024 Khushbu Rawat 1727004024WL042279 Khushbu Rawat 00045 BARB0GANJBA 2431 2431 Processed 19/04/2024 397921363 KhushbuRawat BANK OF BARODA(606985)
18 BASODA MP-27-004-024-003/6312
(SAHABA) 		1727004024NRG24260320240478426 27/03/2024 Krashna 1727004024WL042283 Krashna 00045 BARB0GANJBA 2431 2431 Processed 19/04/2024 397921363 Krashna BANK OF BARODA(606985)
19 BASODA MP-27-004-025-001/1140
(AOURANGPUR) 		1727004025NRG24270320240478985 27/03/2024 bhagvati bai 1727004025WL042333 bhagvati bai 00045 BARB0GANJBA 884 884 Processed 19/04/2024 397921363 bhagvatibai BANK OF BARODA(606985)
20 BASODA MP-27-004-025-001/48291
(AOURANGPUR) 		1727004025NRG24270320240479033 27/03/2024 Malkhan Singh 1727004025WL042343 Malkhan Singh 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 397921363 MalkhanSingh BANK OF BARODA(606985)
21 BASODA MP-27-004-025-001/48293
(AOURANGPUR) 		1727004025NRG24270320240479030 27/03/2024 Sarita Adiwasi 1727004025WL042340 Sarita Adiwasi 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 397921363 SaritaAdiwasi BANK OF BARODA(606985)
22 BASODA MP-27-004-025-001/48316
(AOURANGPUR) 		1727004025NRG24270320240479023 27/03/2024 Rohit 1727004025WL042338 Rohit 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 397921363 Rohit BANK OF BARODA(606985)
23 BASODA MP-27-004-025-003/48050
(AOURANGPUR) 		1727004025NRG24270320240478991 27/03/2024 Bhajanlal lodhi 1727004025WL042333 Bhajanlal lodhi 00045 BARB0GANJBA 884 884 Processed 19/04/2024 397921363 Bhajanlallodhi BANK OF BARODA(606985)
24 BASODA MP-27-004-025-003/48228
(AOURANGPUR) 		1727004025NRG24260320240478391 27/03/2024 Parvati lodhi 1727004025WL042276 Parvati lodhi 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 397921363 Parvatilodhi BANK OF BARODA(606985)
25 BASODA MP-27-004-025-003/48249
(AOURANGPUR) 		1727004025NRG24270320240479000 27/03/2024 Deepak lodhi 1727004025WL042333 Deepak lodhi 00045 BARB0GANJBA 884 884 Processed 19/04/2024 397921363 Deepaklodhi UCO BANK(607066)
26 BASODA MP-27-004-025-003/48255
(AOURANGPUR) 		1727004025NRG24270320240479005 27/03/2024 Yoshoda Bai Lodhi 1727004025WL042333 Yoshoda Bai Lodhi 00045 BARB0GANJBA 884 884 Processed 19/04/2024 397921363 YoshodaBaiLodhi BANK OF BARODA(606985)
27 BASODA MP-27-004-025-003/48260
(AOURANGPUR) 		1727004025NRG24270320240479006 27/03/2024 Nirmila 1727004025WL042333 Nirmila 00045 BARB0GANJBA 884 884 Processed 19/04/2024 397921363 Nirmila BANK OF BARODA(606985)
28 BASODA MP-27-004-025-004/48272
(AOURANGPUR) 		1727004025NRG24270320240479024 27/03/2024 Beni Bai 1727004025WL042338 Beni Bai 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 397921363 BeniBai BANK OF BARODA(606985)
29 BASODA MP-27-004-025-004/48279
(AOURANGPUR) 		1727004025NRG24270320240479019 27/03/2024 Anita Bai 1727004025WL042337 Anita Bai 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 397921363 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
30 BASODA MP-27-004-025-004/48280
(AOURANGPUR) 		1727004025NRG24270320240479013 27/03/2024 Yashoda 1727004025WL042336 Yashoda 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 397921363 Yashoda BANK OF BARODA(606985)
31 BASODA MP-27-004-025-004/48281
(AOURANGPUR) 		1727004025NRG24270320240479020 27/03/2024 Kalpna Adiwasi 1727004025WL042337 Kalpna Adiwasi 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 397921363 KalpnaAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
32 BASODA MP-27-004-025-004/48282
(AOURANGPUR) 		1727004025NRG24270320240479021 27/03/2024 Umedi Bai 1727004025WL042337 Umedi Bai 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 397921363 UmediBai BANK OF BARODA(606985)
33 BASODA MP-27-004-025-004/48303
(AOURANGPUR) 		1727004025NRG24270320240479014 27/03/2024 Durga sehriya 1727004025WL042336 Durga sehriya 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 397921363 Durgasehriya BANK OF BARODA(606985)
34 BASODA MP-27-004-025-004/48304
(AOURANGPUR) 		1727004025NRG24270320240479015 27/03/2024 Jyoti Adiwasi 1727004025WL042336 Jyoti Adiwasi 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 397921363 JyotiAdiwasi BANK OF BARODA(606985)
35 BASODA MP-27-004-025-004/48308
(AOURANGPUR) 		1727004025NRG24270320240479016 27/03/2024 Raju 1727004025WL042336 Raju 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 397921363 Raju BANK OF BARODA(606985)
36 BASODA MP-27-004-025-004/48315
(AOURANGPUR) 		1727004025NRG24270320240479017 27/03/2024 Gora Bai 1727004025WL042336 Gora Bai 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 397921363 GoraBai BANK OF BARODA(606985)
37 BASODA MP-27-004-062-001/26120
(KAKARAWADA) 		1727004062NRG24260320240478357 27/03/2024 anant singh 1727004062WL042270 anant singh 00045 BARB0GANJBA 1326 1326 Processed 19/04/2024 397921363 anantsingh BANK OF BARODA(606985)
SubTotal 55692 55692
38 BASODA MP-27-004-044-002/13025
(HAMIDAPUR) 		1727004044NRG24260320240478330 27/03/2024 Shriram 1727004044WL042264 Shriram 00045 BARB0VJTEON 221 221 Processed 19/04/2024 397921363 Shriram BANK OF BARODA(606985)
39 BASODA MP-27-004-096-001/8148
(LAGDHA) 		1727004096NRG24270320240478811 27/03/2024 CHANDA 1727004096WL042313 CHANDA 00045 BARB0VJTEON 1326 1326 Processed 19/04/2024 397921363 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
40 BASODA MP-27-004-096-001/8299
(LAGDHA) 		1727004096NRG24270320240478813 27/03/2024 NIKHAT BEE 1727004096WL042313 NIKHAT BEE 00045 BARB0VJTEON 1326 1326 Processed 19/04/2024 397921363 NIKHATBEE BANK OF BARODA(606985)
SubTotal 2873 2873
41 BASODA MP-27-004-025-003/48019
(AOURANGPUR) 		1727004025NRG24270320240478989 27/03/2024 vivek lodhi 1727004025WL042333 vivek lodhi 00048 BKID0009066 884 884 Processed 19/04/2024 397921363 viveklodhi BANK OF INDIA(508505)
SubTotal 884 884
42 BASODA MP-27-004-053-001/34555
(NOUDHAI) 		1727004000NRG24270320240478968 27/03/2024 KAMLU 1727004WL042330 KAMLU 00078 CNRB0005676 1326 1326 Processed 19/04/2024 397921363 KAMLU CANARA BANK(508532)
SubTotal 1326 1326
43 BASODA MP-27-004-024-001/5938
(SAHABA) 		1727004024NRG24260320240478423 27/03/2024 santosh 1727004024WL042283 santosh 00078 CNRB0017756 2431 2431 Processed 19/04/2024 397921363 santosh CANARA BANK(508532)
44 BASODA MP-27-004-062-001/26031
(KAKARAWADA) 		1727004062NRG24260320240478361 27/03/2024 Pooran Adiwasi 1727004062WL042271 Pooran Adiwasi 00078 CNRB0017756 1326 1326 Processed 19/04/2024 397921363 PooranAdiwasi STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-062-001/26039
(KAKARAWADA) 		1727004062NRG24260320240478362 27/03/2024 suresh sehriya 1727004062WL042271 suresh sehriya 00078 CNRB0017756 1326 1326 Processed 19/04/2024 397921363 sureshsehriya CANARA BANK(508532)
46 BASODA MP-27-004-062-001/26040
(KAKARAWADA) 		1727004062NRG24260320240478363 27/03/2024 Dulichand Sehriya 1727004062WL042271 Dulichand Sehriya 00078 CNRB0017756 1326 1326 Processed 19/04/2024 397921363 DulichandSehriya CANARA BANK(508532)
47 BASODA MP-27-004-062-001/4009
(KAKARAWADA) 		1727004062NRG24260320240478358 27/03/2024 Jitendra adiwasi 1727004062WL042270 Jitendra adiwasi 00078 CNRB0017756 1326 1326 Processed 19/04/2024 397921363 Jitendraadiwasi CANARA BANK(508532)
SubTotal 7735 7735
48 BASODA MP-27-004-025-003/48262
(AOURANGPUR) 		1727004025NRG24270320240479008 27/03/2024 Seema Lodhi 1727004025WL042333 Seema Lodhi 00089 CBIN0281366 884 884 Processed 19/04/2024 397921363 SeemaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
49 BASODA MP-27-004-053-001/25034
(NOUDHAI) 		1727004000NRG24270320240478949 27/03/2024 Gopal Adiwasi 1727004WL042327 Gopal Adiwasi 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 GopalAdiwasi STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-053-001/25041
(NOUDHAI) 		1727004000NRG24270320240478923 27/03/2024 Shree Bai Adiwasi 1727004WL042322 Shree Bai Adiwasi 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 ShreeBaiAdiwasi STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-053-001/25052
(NOUDHAI) 		1727004000NRG24270320240478938 27/03/2024 RATAN ADIWASI 1727004WL042325 RATAN ADIWASI 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 RATANADIWASI CENTRAL BANK OF INDIA(607115)
52 BASODA MP-27-004-053-001/34551
(NOUDHAI) 		1727004000NRG24270320240478940 27/03/2024 JITENDRA ADIWASI 1727004WL042325 JITENDRA ADIWASI 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 JITENDRAADIWASI CENTRAL BANK OF INDIA(607115)
53 BASODA MP-27-004-053-001/34552
(NOUDHAI) 		1727004000NRG24270320240478941 27/03/2024 Janki Bai Adiwasi 1727004WL042325 Janki Bai Adiwasi 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 JankiBaiAdiwasi STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-053-001/34553
(NOUDHAI) 		1727004000NRG24270320240478966 27/03/2024 KAMAR BAI ADIWASI 1727004WL042330 KAMAR BAI ADIWASI 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 KAMARBAIADIWASI CENTRAL BANK OF INDIA(607115)
55 BASODA MP-27-004-053-001/34554
(NOUDHAI) 		1727004000NRG24270320240478967 27/03/2024 PURSHOTTAM ADIWASI 1727004WL042330 PURSHOTTAM ADIWASI 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 PURSHOTTAMADIWASI CENTRAL BANK OF INDIA(607115)
56 BASODA MP-27-004-053-001/34556
(NOUDHAI) 		1727004000NRG24270320240478969 27/03/2024 RAMKRISHNA ADIWASI 1727004WL042330 RAMKRISHNA ADIWASI 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 RAMKRISHNAADIWASI CENTRAL BANK OF INDIA(607115)
57 BASODA MP-27-004-053-001/34557
(NOUDHAI) 		1727004000NRG24270320240478970 27/03/2024 BABLU ADIWASI 1727004WL042330 BABLU ADIWASI 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 BABLUADIWASI CENTRAL BANK OF INDIA(607115)
58 BASODA MP-27-004-053-001/34558
(NOUDHAI) 		1727004000NRG24270320240478955 27/03/2024 MALAM SAHARIYA 1727004WL042328 MALAM SAHARIYA 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 MALAMSAHARIYA CENTRAL BANK OF INDIA(607115)
59 BASODA MP-27-004-053-001/34559
(NOUDHAI) 		1727004000NRG24270320240478956 27/03/2024 DROPATI BAI 1727004WL042328 DROPATI BAI 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 DROPATIBAI CENTRAL BANK OF INDIA(607115)
60 BASODA MP-27-004-053-001/34560
(NOUDHAI) 		1727004000NRG24270320240478957 27/03/2024 SEETARAM SAHERIYA 1727004WL042328 SEETARAM SAHERIYA 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 SEETARAMSAHERIYA CENTRAL BANK OF INDIA(607115)
61 BASODA MP-27-004-053-001/34565
(NOUDHAI) 		1727004000NRG24270320240478952 27/03/2024 ramsakhi adiwasi 1727004WL042327 ramsakhi adiwasi 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 ramsakhiadiwasi CENTRAL BANK OF INDIA(607115)
62 BASODA MP-27-004-053-001/34566
(NOUDHAI) 		1727004000NRG24270320240478943 27/03/2024 KAMLOO ADIWASI 1727004WL042326 KAMLOO ADIWASI 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 KAMLOOADIWASI STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-053-001/34568
(NOUDHAI) 		1727004000NRG24270320240478945 27/03/2024 RAMKALI BAI ADIWASI 1727004WL042326 RAMKALI BAI ADIWASI 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 RAMKALIBAIADIWASI CENTRAL BANK OF INDIA(607115)
64 BASODA MP-27-004-053-001/34571
(NOUDHAI) 		1727004000NRG24270320240478953 27/03/2024 mithun adiwasi 1727004WL042327 mithun adiwasi 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 mithunadiwasi CENTRAL BANK OF INDIA(607115)
65 BASODA MP-27-004-053-001/34572
(NOUDHAI) 		1727004000NRG24270320240478948 27/03/2024 BHAGWATI BAI ADIWASI 1727004WL042326 BHAGWATI BAI ADIWASI 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 BHAGWATIBAIADIWASI CENTRAL BANK OF INDIA(607115)
66 BASODA MP-27-004-053-001/34572
(NOUDHAI) 		1727004000NRG24270320240478947 27/03/2024 RAM LAL SEHRIYA 1727004WL042326 RAM LAL SEHRIYA 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 RAMLALSEHRIYA CENTRAL BANK OF INDIA(607115)
67 BASODA MP-27-004-053-001/34573
(NOUDHAI) 		1727004000NRG24270320240478933 27/03/2024 JITENDRA ADIWASI 1727004WL042324 JITENDRA ADIWASI 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 JITENDRAADIWASI CENTRAL BANK OF INDIA(607115)
68 BASODA MP-27-004-053-001/34574
(NOUDHAI) 		1727004000NRG24270320240478934 27/03/2024 pappuAdiwasi 1727004WL042324 pappuAdiwasi 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 pappuAdiwasi CENTRAL BANK OF INDIA(607115)
69 BASODA MP-27-004-053-001/34575
(NOUDHAI) 		1727004000NRG24270320240478928 27/03/2024 Siya Bai Adiwasi 1727004WL042323 Siya Bai Adiwasi 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 SiyaBaiAdiwasi CENTRAL BANK OF INDIA(607115)
70 BASODA MP-27-004-053-001/34576
(NOUDHAI) 		1727004000NRG24270320240478929 27/03/2024 SONU ADIWASI 1727004WL042323 SONU ADIWASI 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 SONUADIWASI CENTRAL BANK OF INDIA(607115)
71 BASODA MP-27-004-053-001/34577
(NOUDHAI) 		1727004000NRG24270320240478971 27/03/2024 BrajSingh 1727004WL042330 BrajSingh 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 BrajSingh CENTRAL BANK OF INDIA(607115)
72 BASODA MP-27-004-053-001/34579
(NOUDHAI) 		1727004000NRG24270320240478930 27/03/2024 Situ Adiwasi 1727004WL042323 Situ Adiwasi 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 SituAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
73 BASODA MP-27-004-053-001/34580
(NOUDHAI) 		1727004000NRG24270320240478931 27/03/2024 Kala Bai Adiwasi 1727004WL042323 Kala Bai Adiwasi 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 KalaBaiAdiwasi CENTRAL BANK OF INDIA(607115)
74 BASODA MP-27-004-053-001/34586
(NOUDHAI) 		1727004000NRG24270320240478925 27/03/2024 kanhaiya 1727004WL042322 kanhaiya 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 kanhaiya STATE BANK OF INDIA(508548)
75 BASODA MP-27-004-053-001/34592
(NOUDHAI) 		1727004000NRG24270320240478942 27/03/2024 ABADH AADIVASI 1727004WL042325 ABADH AADIVASI 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 ABADHAADIVASI CENTRAL BANK OF INDIA(607115)
76 BASODA MP-27-004-053-001/34593
(NOUDHAI) 		1727004000NRG24270320240478935 27/03/2024 BHARAT ADIWASI 1727004WL042324 BHARAT ADIWASI 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 BHARATADIWASI CENTRAL BANK OF INDIA(607115)
77 BASODA MP-27-004-053-001/34595
(NOUDHAI) 		1727004000NRG24270320240478936 27/03/2024 sander adiwasi 1727004WL042324 sander adiwasi 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 sanderadiwasi STATE BANK OF INDIA(508548)
78 BASODA MP-27-004-053-001/76597
(NOUDHAI) 		1727004000NRG24270320240478937 27/03/2024 rambabu 1727004WL042324 rambabu 00089 CBIN0282547 1326 1326 Processed 19/04/2024 397921363 rambabu CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
79 BASODA MP-27-004-024-003/6294
(SAHABA) 		1727004024NRG24260320240478398 27/03/2024 Sharda Bai sahriya 1727004024WL042278 Sharda Bai sahriya 00089 CBIN0282911 2431 2431 Processed 19/04/2024 397921363 ShardaBaisahriya CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
80 BASODA MP-27-004-096-001/8299
(LAGDHA) 		1727004096NRG24270320240478812 27/03/2024 IRSHAD ALI 1727004096WL042313 IRSHAD ALI 00176 IDIB000T540 1326 1326 Processed 19/04/2024 397921363 IRSHADALI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
81 BASODA MP-27-004-025-003/48232
(AOURANGPUR) 		1727004025NRG24270320240478995 27/03/2024 Rajkumar 1727004025WL042333 Rajkumar 00354 PUNB0068000 884 884 Processed 19/04/2024 397921363 Rajkumar STATE BANK OF INDIA(508548)
82 BASODA MP-27-004-025-003/48236
(AOURANGPUR) 		1727004025NRG24270320240478996 27/03/2024 Aklesh bai 1727004025WL042333 Aklesh bai 00354 PUNB0068000 884 884 Processed 19/04/2024 397921363 Akleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
83 BASODA MP-27-004-025-003/48237
(AOURANGPUR) 		1727004025NRG24270320240478997 27/03/2024 Rachana 1727004025WL042333 Rachana 00354 PUNB0068000 884 884 Processed 19/04/2024 397921363 Rachana UNION BANK OF INDIA(508500)
84 BASODA MP-27-004-025-004/48278
(AOURANGPUR) 		1727004025NRG24270320240479025 27/03/2024 Anita Bai 1727004025WL042338 Anita Bai 00354 PUNB0068000 1326 1326 Processed 19/04/2024 397921363 AnitaBai PUNJAB NATIONAL BANK(508568)
85 BASODA MP-27-004-038-005/822243
(AMARI) 		1727004038NRG24270320240478918 27/03/2024 Pratap 1727004038WL042320 Pratap 00354 PUNB0068000 1326 1326 Processed 19/04/2024 397921363 Pratap PUNJAB NATIONAL BANK(508568)
86 BASODA MP-27-004-042-001/22853
(DINDOLI) 		1727004042NRG24260320240478589 27/03/2024 Basant 1727004042WL042304 Basant 00354 PUNB0068000 663 663 Processed 19/04/2024 397921363 Basant PUNJAB NATIONAL BANK(508568)
87 BASODA MP-27-004-042-001/22861
(DINDOLI) 		1727004042NRG24260320240478591 27/03/2024 Aakash 1727004042WL042304 Aakash 00354 PUNB0068000 663 663 Processed 19/04/2024 397921363 Aakash PUNJAB NATIONAL BANK(508568)
88 BASODA MP-27-004-042-001/22892
(DINDOLI) 		1727004042NRG24260320240478593 27/03/2024 Rahul 1727004042WL042304 Rahul 00354 PUNB0068000 663 663 Processed 19/04/2024 397921363 Rahul PUNJAB NATIONAL BANK(508568)
89 BASODA MP-27-004-042-001/5865-A
(DINDOLI) 		1727004042NRG24260320240478597 27/03/2024 Bharat Singh 1727004042WL042304 Bharat Singh 00354 PUNB0068000 663 663 Processed 19/04/2024 397921363 BharatSingh PUNJAB NATIONAL BANK(508568)
90 BASODA MP-27-004-042-001/5889-A
(DINDOLI) 		1727004042NRG24260320240478599 27/03/2024 Mitra Bai 1727004042WL042304 Mitra Bai 00354 PUNB0068000 663 663 Processed 19/04/2024 397921363 MitraBai RATNAKAR BANK(607393)
91 BASODA MP-27-004-053-001/34550
(NOUDHAI) 		1727004000NRG24270320240478954 27/03/2024 Rajabai Adiwasi 1727004WL042328 Rajabai Adiwasi 00354 PUNB0068000 1326 1326 Processed 19/04/2024 397921363 RajabaiAdiwasi PUNJAB NATIONAL BANK(508568)
92 BASODA MP-27-004-053-001/34567
(NOUDHAI) 		1727004000NRG24270320240478944 27/03/2024 Man Singh 1727004WL042326 Man Singh 00354 PUNB0068000 1326 1326 Processed 19/04/2024 397921363 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11271 11271
93 BASODA MP-27-004-093-002/1969
(BOODIBAGROD) 		1727004093NRG24260320240478393 27/03/2024 bhuri bai 1727004093WL042277 bhuri bai 00354 PUNB0137500 221 221 Processed 19/04/2024 397921363 bhuribai PUNJAB NATIONAL BANK(508568)
94 BASODA MP-27-004-093-002/1969
(BOODIBAGROD) 		1727004093NRG24260320240478392 27/03/2024 sanman 1727004093WL042277 sanman 00354 PUNB0137500 221 221 Processed 19/04/2024 397921363 sanman PUNJAB NATIONAL BANK(508568)
95 BASODA MP-27-004-093-002/1975
(BOODIBAGROD) 		1727004093NRG24260320240478394 27/03/2024 gopal 1727004093WL042277 gopal 00354 PUNB0137500 221 221 Processed 19/04/2024 397921363 gopal PUNJAB NATIONAL BANK(508568)
96 BASODA MP-27-004-093-002/1975
(BOODIBAGROD) 		1727004093NRG24260320240478395 27/03/2024 Laxmibai 1727004093WL042277 Laxmibai 00354 PUNB0137500 221 221 Processed 19/04/2024 397921363 Laxmibai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
97 BASODA MP-27-004-004-001/10337
(KARAIYYA JAGIR) 		1727004004NRG24270320240478872 27/03/2024 METRAM 1727004004WL042315 METRAM 00354 PUNB0267100 221 221 Processed 19/04/2024 397921363 METRAM BANK OF BARODA(606985)
SubTotal 221 221
98 BASODA MP-27-004-024-001/5784
(SAHABA) 		1727004024NRG24260320240478401 27/03/2024 pushpendra kushwaha 1727004024WL042279 pushpendra kushwaha 00415 SBIN0014271 2431 2431 Processed 19/04/2024 397921363 pushpendrakushwaha STATE BANK OF INDIA(508548)
SubTotal 2431 2431
99 BASODA MP-27-004-042-003/22821
(DINDOLI) 		1727004042NRG24260320240478600 27/03/2024 Man Singh Adiwasi 1727004042WL042304 Man Singh Adiwasi 00415 SBIN0030076 1326 1326 Processed 19/04/2024 397921363 ManSinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
100 BASODA MP-27-004-053-001/34564
(NOUDHAI) 		1727004000NRG24270320240478951 27/03/2024 RAMBHAJAN 1727004WL042327 RAMBHAJAN 00415 SBIN0030076 1326 1326 Processed 19/04/2024 397921363 RAMBHAJAN STATE BANK OF INDIA(508548)
101 BASODA MP-27-004-053-001/34582
(NOUDHAI) 		1727004000NRG24270320240478932 27/03/2024 KOKSINGH 1727004WL042323 KOKSINGH 00415 SBIN0030076 1326 1326 Processed 19/04/2024 397921363 KOKSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
102 BASODA MP-27-004-024-001/5925
(SAHABA) 		1727004024NRG24260320240478416 27/03/2024 ompirkash 1727004024WL042281 ompirkash 00415 SBIN0030100 2431 2431 Processed 19/04/2024 397921363 ompirkash INDIA POST PAYMENTS BANK LIMITED(508528)
103 BASODA MP-27-004-024-003/6123
(SAHABA) 		1727004024NRG24260320240478403 27/03/2024 Guddi Bai 1727004024WL042279 Guddi Bai 00415 SBIN0030100 2431 2431 Processed 19/04/2024 397921363 GuddiBai STATE BANK OF INDIA(508548)
104 BASODA MP-27-004-024-003/6146
(SAHABA) 		1727004024NRG24260320240478411 27/03/2024 chammpa 1727004024WL042280 chammpa 00415 SBIN0030100 2431 2431 Processed 19/04/2024 397921363 chammpa STATE BANK OF INDIA(508548)
105 BASODA MP-27-004-024-003/6155
(SAHABA) 		1727004024NRG24260320240478412 27/03/2024 Jamana bai 1727004024WL042280 Jamana bai 00415 SBIN0030100 2431 2431 Processed 19/04/2024 397921363 Jamanabai STATE BANK OF INDIA(508548)
106 BASODA MP-27-004-024-003/6209
(SAHABA) 		1727004024NRG24260320240478415 27/03/2024 Sumantra bai 1727004024WL042280 Sumantra bai 00415 SBIN0030100 2431 2431 Processed 19/04/2024 397921363 Sumantrabai STATE BANK OF INDIA(508548)
107 BASODA MP-27-004-024-003/6214
(SAHABA) 		1727004024NRG24260320240478417 27/03/2024 kiran 1727004024WL042281 kiran 00415 SBIN0030100 2431 2431 Processed 19/04/2024 397921363 kiran STATE BANK OF INDIA(508548)
108 BASODA MP-27-004-024-003/6286
(SAHABA) 		1727004024NRG24260320240478419 27/03/2024 Priti 1727004024WL042281 Priti 00415 SBIN0030100 2431 2431 Processed 19/04/2024 397921363 Priti BANK OF BARODA(606985)
109 BASODA MP-27-004-024-003/6288
(SAHABA) 		1727004024NRG24260320240478405 27/03/2024 Kranti Bai 1727004024WL042279 Kranti Bai 00415 SBIN0030100 2431 2431 Processed 19/04/2024 397921363 KrantiBai BANK OF BARODA(606985)
110 BASODA MP-27-004-024-003/6292
(SAHABA) 		1727004024NRG24260320240478397 27/03/2024 Malti Bai Adiwasi 1727004024WL042278 Malti Bai Adiwasi 00415 SBIN0030100 2431 2431 Processed 19/04/2024 397921363 MaltiBaiAdiwasi STATE BANK OF INDIA(508548)
111 BASODA MP-27-004-024-003/6305
(SAHABA) 		1727004024NRG24260320240478406 27/03/2024 Krishna Bai Adiwasi 1727004024WL042279 Krishna Bai Adiwasi 00415 SBIN0030100 2431 2431 Processed 19/04/2024 397921363 KrishnaBaiAdiwasi FINCARE SMALL FINANCE BANK LTD(608304)
112 BASODA MP-27-004-024-003/6314
(SAHABA) 		1727004024NRG24260320240478427 27/03/2024 Rekha Bai 1727004024WL042283 Rekha Bai 00415 SBIN0030100 2431 2431 Processed 19/04/2024 397921363 RekhaBai STATE BANK OF INDIA(508548)
113 BASODA MP-27-004-024-003/6315
(SAHABA) 		1727004024NRG24260320240478428 27/03/2024 Rajkumari Bai 1727004024WL042283 Rajkumari Bai 00415 SBIN0030100 2431 2431 Processed 19/04/2024 397921363 RajkumariBai STATE BANK OF INDIA(508548)
114 BASODA MP-27-004-025-001/48289
(AOURANGPUR) 		1727004025NRG24270320240479031 27/03/2024 Raju 1727004025WL042341 Raju 00415 SBIN0030100 1326 1326 Processed 19/04/2024 397921363 Raju STATE BANK OF INDIA(508548)
115 BASODA MP-27-004-025-003/4690
(AOURANGPUR) 		1727004025NRG24270320240478986 27/03/2024 Lokesh Lodi 1727004025WL042333 Lokesh Lodi 00415 SBIN0030100 884 884 Processed 19/04/2024 397921363 LokeshLodi STATE BANK OF INDIA(508548)
116 BASODA MP-27-004-025-003/48048
(AOURANGPUR) 		1727004025NRG24270320240478990 27/03/2024 Branden Singh lodhi 1727004025WL042333 Branden Singh lodhi 00415 SBIN0030100 884 884 Processed 19/04/2024 397921363 BrandenSinghlodhi STATE BANK OF INDIA(508548)
117 BASODA MP-27-004-025-003/48246
(AOURANGPUR) 		1727004025NRG24270320240478999 27/03/2024 Radha Lodhi 1727004025WL042333 Radha Lodhi 00415 SBIN0030100 884 884 Processed 19/04/2024 397921363 RadhaLodhi STATE BANK OF INDIA(508548)
118 BASODA MP-27-004-025-003/48250
(AOURANGPUR) 		1727004025NRG24270320240479001 27/03/2024 Simaran lodhi 1727004025WL042333 Simaran lodhi 00415 SBIN0030100 884 884 Processed 19/04/2024 397921363 Simaranlodhi STATE BANK OF INDIA(508548)
119 BASODA MP-27-004-025-003/48261
(AOURANGPUR) 		1727004025NRG24270320240479007 27/03/2024 Mullo Bai 1727004025WL042333 Mullo Bai 00415 SBIN0030100 884 884 Processed 19/04/2024 397921363 MulloBai STATE BANK OF INDIA(508548)
120 BASODA MP-27-004-025-004/48294
(AOURANGPUR) 		1727004025NRG24270320240479029 27/03/2024 Ombati 1727004025WL042339 Ombati 00415 SBIN0030100 1326 1326 Processed 19/04/2024 397921363 Ombati STATE BANK OF INDIA(508548)
121 BASODA MP-27-004-025-004/48296
(AOURANGPUR) 		1727004025NRG24270320240479026 27/03/2024 Doulat Bai 1727004025WL042338 Doulat Bai 00415 SBIN0030100 1326 1326 Processed 19/04/2024 397921363 DoulatBai BANK OF BARODA(606985)
122 BASODA MP-27-004-025-004/48298
(AOURANGPUR) 		1727004025NRG24270320240479028 27/03/2024 Kala Bai 1727004025WL042338 Kala Bai 00415 SBIN0030100 1326 1326 Processed 19/04/2024 397921363 KalaBai BANK OF BARODA(606985)
123 BASODA MP-27-004-025-004/48314
(AOURANGPUR) 		1727004025NRG24270320240479022 27/03/2024 Hari singh 1727004025WL042337 Hari singh 00415 SBIN0030100 1326 1326 Processed 19/04/2024 397921363 Harisingh STATE BANK OF INDIA(508548)
124 BASODA MP-27-004-042-001/22848
(DINDOLI) 		1727004042NRG24260320240478588 27/03/2024 Bhujbal Singh 1727004042WL042304 Bhujbal Singh 00415 SBIN0030100 663 663 Processed 19/04/2024 397921363 BhujbalSingh STATE BANK OF INDIA(508548)
125 BASODA MP-27-004-042-001/22854
(DINDOLI) 		1727004042NRG24260320240478590 27/03/2024 Pinku 1727004042WL042304 Pinku 00415 SBIN0030100 663 663 Processed 19/04/2024 397921363 Pinku STATE BANK OF INDIA(508548)
126 BASODA MP-27-004-042-001/22872
(DINDOLI) 		1727004042NRG24260320240478592 27/03/2024 Santosh Kumar Ahirwar 1727004042WL042304 Santosh Kumar Ahirwar 00415 SBIN0030100 663 663 Processed 19/04/2024 397921363 SantoshKumarAhirwar STATE BANK OF INDIA(508548)
127 BASODA MP-27-004-042-001/5825-B
(DINDOLI) 		1727004042NRG24260320240478594 27/03/2024 arjun 1727004042WL042304 arjun 00415 SBIN0030100 663 663 Processed 19/04/2024 397921363 arjun STATE BANK OF INDIA(508548)
128 BASODA MP-27-004-042-001/5840-A
(DINDOLI) 		1727004042NRG24260320240478595 27/03/2024 Ratna Ahirwar 1727004042WL042304 Ratna Ahirwar 00415 SBIN0030100 663 663 Processed 19/04/2024 397921363 RatnaAhirwar STATE BANK OF INDIA(508548)
129 BASODA MP-27-004-042-001/5865-A
(DINDOLI) 		1727004042NRG24260320240478596 27/03/2024 latorilal 1727004042WL042304 latorilal 00415 SBIN0030100 663 663 Processed 19/04/2024 397921363 latorilal STATE BANK OF INDIA(508548)
130 BASODA MP-27-004-042-001/5889-A
(DINDOLI) 		1727004042NRG24260320240478598 27/03/2024 ragheshiyam 1727004042WL042304 ragheshiyam 00415 SBIN0030100 663 663 Processed 19/04/2024 397921363 ragheshiyam STATE BANK OF INDIA(508548)
SubTotal 44863 44863
131 BASODA MP-27-004-025-003/48114
(AOURANGPUR) 		1727004025NRG24270320240478993 27/03/2024 Satyam lodhi 1727004025WL042333 Satyam lodhi 00415 SBIN0030205 884 884 Processed 19/04/2024 397921363 Satyamlodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
132 BASODA MP-27-004-025-003/48018
(AOURANGPUR) 		1727004025NRG24270320240478988 27/03/2024 yasvant singh lodhi 1727004025WL042333 yasvant singh lodhi 00434 SYNB0007756 884 884 Processed 19/04/2024 397921363 yasvantsinghlodhi CANARA BANK(508532)
SubTotal 884 884
133 BASODA MP-27-004-025-003/48121
(AOURANGPUR) 		1727004025NRG24270320240478994 27/03/2024 Ankit lodhi 1727004025WL042333 Ankit lodhi 00462 UCBA0002897 884 884 Processed 19/04/2024 397921363 Ankitlodhi UCO BANK(607066)
134 BASODA MP-27-004-025-003/48251
(AOURANGPUR) 		1727004025NRG24270320240479002 27/03/2024 Shivani Lodhi 1727004025WL042333 Shivani Lodhi 00462 UCBA0002897 884 884 Processed 19/04/2024 397921363 ShivaniLodhi UCO BANK(607066)
135 BASODA MP-27-004-025-003/48253
(AOURANGPUR) 		1727004025NRG24270320240479003 27/03/2024 Deepa Lodhi 1727004025WL042333 Deepa Lodhi 00462 UCBA0002897 884 884 Processed 19/04/2024 397921363 DeepaLodhi UCO BANK(607066)
136 BASODA MP-27-004-053-001/34561
(NOUDHAI) 		1727004000NRG24270320240478958 27/03/2024 SHIVNARAYAN ADIWASI 1727004WL042328 SHIVNARAYAN ADIWASI 00462 UCBA0002897 1326 1326 Processed 19/04/2024 397921363 SHIVNARAYANADIWASI UCO BANK(607066)
137 BASODA MP-27-004-053-001/34563
(NOUDHAI) 		1727004000NRG24270320240478950 27/03/2024 GIRJA BAI ADIWASI 1727004WL042327 GIRJA BAI ADIWASI 00462 UCBA0002897 1326 1326 Processed 19/04/2024 397921363 GIRJABAIADIWASI UCO BANK(607066)
138 BASODA MP-27-004-062-001/4016
(KAKARAWADA) 		1727004062NRG24260320240478359 27/03/2024 Gorelal adiwasi 1727004062WL042270 Gorelal adiwasi 00462 UCBA0002897 1326 1326 Processed 19/04/2024 397921363 Gorelaladiwasi UCO BANK(607066)
SubTotal 6630 6630
139 BASODA MP-27-004-025-003/48110
(AOURANGPUR) 		1727004025NRG24270320240478992 27/03/2024 Ranjeet lodhi 1727004025WL042333 Ranjeet lodhi 00468 UBIN0568406 884 884 Processed 19/04/2024 397921363 Ranjeetlodhi NARMADA JHABUA GRAMIN BANK(508515)
140 BASODA MP-27-004-025-003/48254
(AOURANGPUR) 		1727004025NRG24270320240479004 27/03/2024 Preeti bai lodhi 1727004025WL042333 Preeti bai lodhi 00468 UBIN0568406 884 884 Processed 19/04/2024 397921363 Preetibailodhi UNION BANK OF INDIA(508500)
SubTotal 1768 1768
141 BASODA MP-27-004-025-003/48245
(AOURANGPUR) 		1727004025NRG24270320240478998 27/03/2024 Jaydeep lodhi 1727004025WL042333 Jaydeep lodhi 00468 UBIN0917451 884 884 Processed 19/04/2024 397921363 Jaydeeplodhi UNION BANK OF INDIA(508500)
142 BASODA MP-27-004-062-001/26043
(KAKARAWADA) 		1727004062NRG24260320240478364 27/03/2024 shushila bai 1727004062WL042271 shushila bai 00468 UBIN0917451 1326 1326 Processed 19/04/2024 397921363 shushilabai UNION BANK OF INDIA(508500)
SubTotal 2210 2210
143 BASODA MP-27-004-096-001/8139
(LAGDHA) 		1727004096NRG24270320240478810 27/03/2024 Siraj alee 1727004096WL042313 Siraj alee 00485 VIJB0007654 1326 1326 Processed 19/04/2024 397921363 Sirajalee BANK OF BARODA(606985)
SubTotal 1326 1326
144 BASODA MP-27-004-053-001/25054
(NOUDHAI) 		1727004000NRG24270320240478939 27/03/2024 Kadori Adiwasi 1727004WL042325 Kadori Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921363 KadoriAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
145 BASODA MP-27-004-053-001/34570
(NOUDHAI) 		1727004000NRG24270320240478946 27/03/2024 Lallu Adiwasi 1727004WL042326 Lallu Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921363 LalluAdiwasi CENTRAL BANK OF INDIA(607115)
146 BASODA MP-27-004-053-001/34584
(NOUDHAI) 		1727004000NRG24270320240478924 27/03/2024 Jasvant Adivasi 1727004WL042322 Jasvant Adivasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921363 JasvantAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
147 BASODA MP-27-004-053-001/34587
(NOUDHAI) 		1727004000NRG24270320240478926 27/03/2024 RAJESH ADIWASI 1727004WL042322 RAJESH ADIWASI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921363 RAJESHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BASODA MP-27-004-053-001/34590
(NOUDHAI) 		1727004000NRG24270320240478927 27/03/2024 Sonu Adiwasi 1727004WL042322 Sonu Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397921363 SonuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
149 BASODA MP-27-004-024-002/5739
(SAHABA) 		1727004024NRG24260320240478424 27/03/2024 rajju 1727004024WL042283 rajju 00697 BKID0MG7032 2431 2431 Processed 19/04/2024 397921363 rajju NARMADA JHABUA GRAMIN BANK(508515)
150 BASODA MP-27-004-025-001/1140
(AOURANGPUR) 		1727004025NRG24270320240478984 27/03/2024 greesh 1727004025WL042333 greesh 00697 BKID0MG7032 884 884 Processed 19/04/2024 397921363 greesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
151 BASODA MP-27-004-038-005/82149
(AMARI) 		1727004038NRG24270320240478917 27/03/2024 Saleem khan 1727004038WL042320 Saleem khan 00697 BKID0MG7050 1326 1326 Processed 19/04/2024 397921363 Saleemkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
152 BASODA MP-27-004-024-003/6124
(SAHABA) 		1727004024NRG24260320240478425 27/03/2024 kunwar bai 1727004024WL042283 kunwar bai 00697 BKID0MG7057 2431 2431 Processed 19/04/2024 397921363 kunwarbai PUNJAB NATIONAL BANK(508568)
153 BASODA MP-27-004-024-003/6281
(SAHABA) 		1727004024NRG24260320240478396 27/03/2024 Tursa bai adiwasi 1727004024WL042278 Tursa bai adiwasi 00697 BKID0MG7057 2431 2431 Processed 19/04/2024 397921363 Tursabaiadiwasi STATE BANK OF INDIA(508548)
154 BASODA MP-27-004-025-003/48017
(AOURANGPUR) 		1727004025NRG24270320240478987 27/03/2024 Lalaram Lodhi 1727004025WL042333 Lalaram Lodhi 00697 BKID0MG7057 884 884 Processed 19/04/2024 397921363 LalaramLodhi STATE BANK OF INDIA(508548)
155 BASODA MP-27-004-025-004/48284
(AOURANGPUR) 		1727004025NRG24270320240479032 27/03/2024 Moolchand Aadibasi 1727004025WL042342 Moolchand Aadibasi 00697 BKID0MG7057 1326 1326 Processed 19/04/2024 397921363 MoolchandAadibasi STATE BANK OF INDIA(508548)
156 BASODA MP-27-004-025-004/48297
(AOURANGPUR) 		1727004025NRG24270320240479027 27/03/2024 Sukhbati 1727004025WL042338 Sukhbati 00697 BKID0MG7057 1326 1326 Processed 19/04/2024 397921363 Sukhbati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
157 BASODA MP-27-004-024-001/5662
(SAHABA) 		1727004024NRG24260320240478408 27/03/2024 balaram 1727004024WL042280 balaram 00697 BKID0NAMRGB 2431 2431 Processed 19/04/2024 397921363 balaram NARMADA JHABUA GRAMIN BANK(508515)
158 BASODA MP-27-004-025-003/4661
(AOURANGPUR) 		1727004025NRG24270320240479018 27/03/2024 dharmendra 1727004025WL042337 dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397921363 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 216359 216359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_270324APB_FTO_518952 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_270324APB_FTO_518952 AXIS BANK UTIB0003635 GANJBASODA 1326
3 BASODA MP1727004_270324APB_FTO_518952 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 55692
4 BASODA MP1727004_270324APB_FTO_518952 Bank of Baroda BARB0VJTEON TEONDA 2873
5 BASODA MP1727004_270324APB_FTO_518952 Bank of India BKID0009066 GANJBASODA 884
6 BASODA MP1727004_270324APB_FTO_518952 Canara Bank CNRB0005676 GANJ BASODA 1326
7 BASODA MP1727004_270324APB_FTO_518952 Canara Bank CNRB0017756 BASODA 7735
8 BASODA MP1727004_270324APB_FTO_518952 Central Bank Of India CBIN0281366 BINA 884
9 BASODA MP1727004_270324APB_FTO_518952 Central Bank Of India CBIN0282547 BASODA 39780
10 BASODA MP1727004_270324APB_FTO_518952 Central Bank Of India CBIN0282911 HYDERGARH 2431
11 BASODA MP1727004_270324APB_FTO_518952 Indian Bank IDIB000T540 TEONDA 1326
12 BASODA MP1727004_270324APB_FTO_518952 Punjab National Bank PUNB0068000 GANJBASODA 11271
13 BASODA MP1727004_270324APB_FTO_518952 Punjab National Bank PUNB0137500 KASBA BAGROD 884
14 BASODA MP1727004_270324APB_FTO_518952 Punjab National Bank PUNB0267100 UHAR 221
15 BASODA MP1727004_270324APB_FTO_518952 State Bank of India SBIN0014271 SANCHI 2431
16 BASODA MP1727004_270324APB_FTO_518952 State Bank of India SBIN0030076 BASODA 3978
17 BASODA MP1727004_270324APB_FTO_518952 State Bank of India SBIN0030100 BARETH 44863
18 BASODA MP1727004_270324APB_FTO_518952 State Bank of India SBIN0030205 KULHAR 884
19 BASODA MP1727004_270324APB_FTO_518952 Syndicate Bank SYNB0007756 Ganj Basoda 884
20 BASODA MP1727004_270324APB_FTO_518952 UCO Bank UCBA0002897 Ganjbasoda 6630
21 BASODA MP1727004_270324APB_FTO_518952 Union Bank of India UBIN0568406 Kalabagh 1768
22 BASODA MP1727004_270324APB_FTO_518952 Union Bank of India UBIN0917451 Basoda 2210
23 BASODA MP1727004_270324APB_FTO_518952 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
24 BASODA MP1727004_270324APB_FTO_518952 India Post Payments Bank IPOS0000001 Vidisha 6630
25 BASODA MP1727004_270324APB_FTO_518952 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 3315
26 BASODA MP1727004_270324APB_FTO_518952 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326
27 BASODA MP1727004_270324APB_FTO_518952 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 8398
28 BASODA MP1727004_270324APB_FTO_518952 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 2431
29 BASODA MP1727004_270324APB_FTO_518952 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 1326

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