Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:03:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_121223APB_FTO_386357
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-27-004-083-005/12815
(SERWASA) 		1727004083NRG24111220230344545 12/12/2023 kamlesh 1727004083WL029069 kamlesh 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408895 kamlesh INDIAN BANK(607105)
2 BASODA MP-27-004-083-005/12819
(SERWASA) 		1727004083NRG24111220230344546 12/12/2023 charan 1727004083WL029069 charan 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408895 charan INDIAN BANK(607105)
3 BASODA MP-27-004-083-005/12819
(SERWASA) 		1727004083NRG24111220230344547 12/12/2023 Rekha bai 1727004083WL029069 Rekha bai 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408895 Rekhabai INDIAN BANK(607105)
4 BASODA MP-27-004-083-005/12831
(SERWASA) 		1727004083NRG24111220230344548 12/12/2023 Kailash 1727004083WL029069 Kailash 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408895 Kailash INDIAN BANK(607105)
5 BASODA MP-27-004-083-005/12846
(SERWASA) 		1727004083NRG24111220230344549 12/12/2023 Govind soni 1727004083WL029069 Govind soni 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408895 Govindsoni INDIAN BANK(607105)
6 BASODA MP-27-004-083-005/2884
(SERWASA) 		1727004083NRG24111220230344551 12/12/2023 Leeladher 1727004083WL029069 Leeladher 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408895 Leeladher INDIAN BANK(607105)
7 BASODA MP-27-004-083-005/2891
(SERWASA) 		1727004083NRG24111220230344552 12/12/2023 Anurodh 1727004083WL029069 Anurodh 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408895 Anurodh INDIAN BANK(607105)
8 BASODA MP-27-004-083-005/2899
(SERWASA) 		1727004083NRG24111220230344554 12/12/2023 gulab 1727004083WL029069 gulab 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408895 gulab INDIAN BANK(607105)
9 BASODA MP-27-004-083-005/2899
(SERWASA) 		1727004083NRG24111220230344553 12/12/2023 munnalal 1727004083WL029069 munnalal 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408895 munnalal INDIAN BANK(607105)
10 BASODA MP-27-004-083-005/2905
(SERWASA) 		1727004083NRG24111220230344555 12/12/2023 munnalal 1727004083WL029069 munnalal 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408895 munnalal INDIAN BANK(607105)
SubTotal 13260 13260
11 BASODA MP-27-004-004-001/18477
(KARAIYYA JAGIR) 		1727004004NRG24121220230344742 12/12/2023 Udham 1727004004WL029082 Udham 00045 BARB0GANJBA 2652 2652 Processed 01/03/2024 462408895 Udham BANK OF BARODA(606985)
12 BASODA MP-27-004-004-002/1080
(KARAIYYA JAGIR) 		1727004006NRG24121220230344964 12/12/2023 yadnarayan 1727004006WL029104 yadnarayan 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 462408895 yadnarayan BANK OF BARODA(606985)
13 BASODA MP-27-004-004-002/1133
(KARAIYYA JAGIR) 		1727004006NRG24121220230344966 12/12/2023 ramdin 1727004006WL029104 ramdin 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 462408895 ramdin BANK OF BARODA(606985)
14 BASODA MP-27-004-004-002/1133
(KARAIYYA JAGIR) 		1727004006NRG24121220230344965 12/12/2023 ramdin 1727004006WL029104 ramdin 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 462408895 ramdin PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-025-003/48022
(AOURANGPUR) 		1727004025NRG24121220230345051 12/12/2023 shavni 1727004025WL029112 shavni 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 462408895 shavni INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASODA MP-27-004-025-003/48221
(AOURANGPUR) 		1727004025NRG24121220230345054 12/12/2023 malti Bai Lodhi 1727004025WL029112 malti Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 462408895 maltiBaiLodhi BANK OF BARODA(606985)
17 BASODA MP-27-004-025-003/48226
(AOURANGPUR) 		1727004025NRG24121220230345056 12/12/2023 Manisha lodhi 1727004025WL029112 Manisha lodhi 00045 BARB0GANJBA 1326 1326 Processed 29/02/2024 462408895 Manishalodhi STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-054-005/502-A
(MADIYA SEMRA) 		1727004054NRG24111220230344475 12/12/2023 Sheb Ali 1727004054WL029062 Sheb Ali 00045 BARB0GANJBA 1326 1326 Processed 29/02/2024 462408895 ShebAli NARMADA JHABUA GRAMIN BANK(508515)
19 BASODA MP-27-004-054-005/7506
(MADIYA SEMRA) 		1727004054NRG24111220230344488 12/12/2023 Priyanka 1727004054WL029062 Priyanka 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 462408895 Priyanka BANK OF BARODA(606985)
20 BASODA MP-27-004-079-003/13305-A
(BAROD) 		1727004079NRG24111220230344420 12/12/2023 Arvind kushwah 1727004079WL029060 Arvind kushwah 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 462408895 Arvindkushwah BANK OF BARODA(606985)
SubTotal 14586 14586
21 BASODA MP-27-004-083-003/128450
(SERWASA) 		1727004083NRG24111220230344542 12/12/2023 Ramrajy 1727004083WL029069 Ramrajy 00045 BARB0VJTEON 1326 1326 Processed 29/02/2024 462408895 Ramrajy STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-083-003/128475
(SERWASA) 		1727004083NRG24111220230344543 12/12/2023 GAPPU 1727004083WL029069 GAPPU 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462408895 GAPPU BANK OF BARODA(606985)
SubTotal 2652 2652
23 BASODA MP-27-004-015-002/23262
(AMWANAGAR) 		1727004015NRG24111220230344449 12/12/2023 badan singh 1727004015WL029061 badan singh 00048 BKID0009066 1326 1326 Processed 29/02/2024 462408895 badansingh STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-064-002/228189927
(MOURODA) 		1727004064NRG24121220230345102 12/12/2023 chandresh 1727004064WL029122 chandresh 00048 BKID0009066 1547 1547 Processed 29/02/2024 462408895 chandresh STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-064-002/9929
(MOURODA) 		1727004064NRG24121220230345103 12/12/2023 maharaj singh 1727004064WL029122 maharaj singh 00048 BKID0009066 1547 1547 Processed 29/02/2024 462408895 maharajsingh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
26 BASODA MP-27-004-054-005/501-A
(MADIYA SEMRA) 		1727004054NRG24111220230344471 12/12/2023 chain singh raghuwanshi 1727004054WL029062 chain singh raghuwanshi 00078 CNRB0005676 1326 1326 Processed 01/03/2024 462408895 chainsinghraghuwanshi CANARA BANK(508532)
27 BASODA MP-27-004-064-002/228189921
(MOURODA) 		1727004064NRG24121220230345101 12/12/2023 Gendalal maina 1727004064WL029122 Gendalal maina 00078 CNRB0005676 1547 1547 Processed 01/03/2024 462408895 Gendalalmaina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
28 BASODA MP-27-004-025-003/48262
(AOURANGPUR) 		1727004025NRG24121220230345065 12/12/2023 Seema Lodhi 1727004025WL029112 Seema Lodhi 00089 CBIN0281366 1326 1326 Processed 29/02/2024 462408895 SeemaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 BASODA MP-27-004-015-002/23259
(AMWANAGAR) 		1727004015NRG24111220230344448 12/12/2023 Malkhan Dangi 1727004015WL029061 Malkhan Dangi 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462408895 MalkhanDangi CENTRAL BANK OF INDIA(607115)
30 BASODA MP-27-004-016-004/1625
(AGASODA) 		1727004016NRG24121220230344830 12/12/2023 Ramsingh 1727004016WL029088 Ramsingh 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462408895 Ramsingh STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-016-004/1633
(AGASODA) 		1727004016NRG24121220230344831 12/12/2023 Jandel 1727004016WL029088 Jandel 00089 CBIN0282547 1326 1326 Processed 01/03/2024 462408895 Jandel BANK OF BARODA(606985)
32 BASODA MP-27-004-025-003/48216
(AOURANGPUR) 		1727004025NRG24121220230345052 12/12/2023 Karan Singh lodhi 1727004025WL029112 Karan Singh lodhi 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462408895 KaranSinghlodhi CENTRAL BANK OF INDIA(607115)
33 BASODA MP-27-004-054-004/7507
(MADIYA SEMRA) 		1727004054NRG24111220230344461 12/12/2023 Kamlesh Yadav 1727004054WL029062 Kamlesh Yadav 00089 CBIN0282547 1326 1326 Processed 01/03/2024 462408895 KamleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASODA MP-27-004-054-005/501-A
(MADIYA SEMRA) 		1727004054NRG24111220230344472 12/12/2023 Devkumari 1727004054WL029062 Devkumari 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462408895 Devkumari CENTRAL BANK OF INDIA(607115)
35 BASODA MP-27-004-054-005/502-A
(MADIYA SEMRA) 		1727004054NRG24111220230344473 12/12/2023 ajam ali 1727004054WL029062 ajam ali 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462408895 ajamali HDFC BANK LTD(607152)
36 BASODA MP-27-004-054-005/504-A
(MADIYA SEMRA) 		1727004054NRG24111220230344478 12/12/2023 Sona Raghuwanshi 1727004054WL029062 Sona Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462408895 SonaRaghuwanshi CENTRAL BANK OF INDIA(607115)
37 BASODA MP-27-004-054-005/7501
(MADIYA SEMRA) 		1727004054NRG24111220230344480 12/12/2023 Kamta Bai 1727004054WL029062 Kamta Bai 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462408895 KamtaBai CENTRAL BANK OF INDIA(607115)
38 BASODA MP-27-004-054-005/7504
(MADIYA SEMRA) 		1727004054NRG24111220230344484 12/12/2023 Anikit Ahirwar 1727004054WL029062 Anikit Ahirwar 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462408895 AnikitAhirwar CENTRAL BANK OF INDIA(607115)
39 BASODA MP-27-004-054-005/7504
(MADIYA SEMRA) 		1727004054NRG24111220230344483 12/12/2023 Kapil Kumar 1727004054WL029062 Kapil Kumar 00089 CBIN0282547 1326 1326 Processed 01/03/2024 462408895 KapilKumar PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-054-005/7505
(MADIYA SEMRA) 		1727004054NRG24111220230344486 12/12/2023 Rachna Bai 1727004054WL029062 Rachna Bai 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462408895 RachnaBai CENTRAL BANK OF INDIA(607115)
41 BASODA MP-27-004-054-005/7505
(MADIYA SEMRA) 		1727004054NRG24111220230344485 12/12/2023 Rajkumar 1727004054WL029062 Rajkumar 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462408895 Rajkumar CENTRAL BANK OF INDIA(607115)
42 BASODA MP-27-004-054-005/7506
(MADIYA SEMRA) 		1727004054NRG24111220230344487 12/12/2023 Sunil Kumar 1727004054WL029062 Sunil Kumar 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462408895 SunilKumar CENTRAL BANK OF INDIA(607115)
43 BASODA MP-27-004-054-005/7543
(MADIYA SEMRA) 		1727004054NRG24111220230344493 12/12/2023 Meenu Khangar 1727004054WL029062 Meenu Khangar 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462408895 MeenuKhangar CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
44 BASODA MP-27-004-025-003/48243
(AOURANGPUR) 		1727004025NRG24121220230345059 12/12/2023 Chandavati 1727004025WL029112 Chandavati 00152 HDFC0001767 1326 1326 Processed 29/02/2024 462408895 Chandavati HDFC BANK LTD(607152)
SubTotal 1326 1326
45 BASODA MP-27-004-083-003/128479
(SERWASA) 		1727004083NRG24111220230344544 12/12/2023 JAGDEESH SAHU 1727004083WL029069 JAGDEESH SAHU 00176 IDIB000T540 1326 1326 Rejected 29/02/2024 462408895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
46 BASODA MP-27-004-016-004/1621
(AGASODA) 		1727004016NRG24121220230344829 12/12/2023 Neeraj 1727004016WL029088 Neeraj 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462408895 Neeraj UNION BANK OF INDIA(508500)
47 BASODA MP-27-004-025-003/48229
(AOURANGPUR) 		1727004025NRG24121220230345057 12/12/2023 Banti 1727004025WL029112 Banti 00354 PUNB0068000 1326 1326 Processed 29/02/2024 462408895 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
48 BASODA MP-27-004-025-003/48240
(AOURANGPUR) 		1727004025NRG24121220230345058 12/12/2023 Jyoti 1727004025WL029112 Jyoti 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462408895 Jyoti PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-025-003/48247
(AOURANGPUR) 		1727004025NRG24121220230345062 12/12/2023 Mithilesh lodhi 1727004025WL029112 Mithilesh lodhi 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462408895 Mithileshlodhi PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-025-003/48248
(AOURANGPUR) 		1727004025NRG24121220230345063 12/12/2023 Shubham 1727004025WL029112 Shubham 00354 PUNB0068000 1326 1326 Processed 29/02/2024 462408895 Shubham AIRTEL PAYMENTS BANK LIMITED(990288)
51 BASODA MP-27-004-054-005/7501
(MADIYA SEMRA) 		1727004054NRG24111220230344479 12/12/2023 Mohan Lal Kushwah 1727004054WL029062 Mohan Lal Kushwah 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462408895 MohanLalKushwah PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-054-005/7503
(MADIYA SEMRA) 		1727004054NRG24111220230344482 12/12/2023 Guddi Bai 1727004054WL029062 Guddi Bai 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462408895 GuddiBai PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-054-005/7548
(MADIYA SEMRA) 		1727004054NRG24111220230344495 12/12/2023 Jitendra Kumar 1727004054WL029062 Jitendra Kumar 00354 PUNB0068000 1326 1326 Processed 01/03/2024 462408895 JitendraKumar PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-079-003/13305-A
(BAROD) 		1727004079NRG24111220230344419 12/12/2023 Jitendra kushwah 1727004079WL029060 Jitendra kushwah 00354 PUNB0068000 1326 1326 Processed 29/02/2024 462408895 Jitendrakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
55 BASODA MP-27-004-016-004/1643
(AGASODA) 		1727004016NRG24121220230344832 12/12/2023 Subodh 1727004016WL029088 Subodh 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462408895 Subodh PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-016-004/1650
(AGASODA) 		1727004016NRG24121220230344833 12/12/2023 Sumer Singh 1727004016WL029088 Sumer Singh 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462408895 SumerSingh PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-016-004/1657
(AGASODA) 		1727004016NRG24121220230344834 12/12/2023 Girja bai 1727004016WL029088 Girja bai 00354 PUNB0078700 400 400 Processed 01/03/2024 462408895 Girjabai PUNJAB NATIONAL BANK(508568)
58 BASODA MP-27-004-016-004/22941
(AGASODA) 		1727004016NRG24121220230344835 12/12/2023 vistaar 1727004016WL029088 vistaar 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462408895 vistaar CANARA BANK(508532)
59 BASODA MP-27-004-016-004/34-A
(AGASODA) 		1727004016NRG24121220230344837 12/12/2023 anbar shah 1727004016WL029088 anbar shah 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462408895 anbarshah PUNJAB NATIONAL BANK(508568)
SubTotal 5704 5704
60 BASODA MP-27-004-054-005/7509
(MADIYA SEMRA) 		1727004054NRG24111220230344491 12/12/2023 Ronak 1727004054WL029062 Ronak 00415 SBIN0003863 1326 1326 Processed 29/02/2024 462408895 Ronak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 BASODA MP-27-004-054-005/7509
(MADIYA SEMRA) 		1727004054NRG24111220230344490 12/12/2023 Salman Ali 1727004054WL029062 Salman Ali 00415 SBIN0010348 1326 1326 Processed 01/03/2024 462408895 SalmanAli BANK OF BARODA(606985)
SubTotal 1326 1326
62 BASODA MP-27-004-015-001/38002
(AMWANAGAR) 		1727004015NRG24111220230344440 12/12/2023 mahesh sahu 1727004015WL029061 mahesh sahu 00415 SBIN0010820 1326 1326 Processed 01/03/2024 462408895 maheshsahu PUNJAB NATIONAL BANK(508568)
63 BASODA MP-27-004-054-005/503-A
(MADIYA SEMRA) 		1727004054NRG24111220230344476 12/12/2023 RAJENDRA SINGH 1727004054WL029062 RAJENDRA SINGH 00415 SBIN0010820 1326 1326 Processed 29/02/2024 462408895 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
64 BASODA MP-27-004-054-005/504-A
(MADIYA SEMRA) 		1727004054NRG24111220230344477 12/12/2023 kamleshsinh 1727004054WL029062 kamleshsinh 00415 SBIN0010820 1326 1326 Processed 29/02/2024 462408895 kamleshsinh STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-054-005/7545
(MADIYA SEMRA) 		1727004054NRG24111220230344494 12/12/2023 Mukhatar Ali 1727004054WL029062 Mukhatar Ali 00415 SBIN0010820 1326 1326 Processed 29/02/2024 462408895 MukhatarAli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
66 BASODA MP-27-004-083-003/128434
(SERWASA) 		1727004083NRG24111220230344539 12/12/2023 Indraaj dangi 1727004083WL029069 Indraaj dangi 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462408895 Indraajdangi BANK OF BARODA(606985)
67 BASODA MP-27-004-083-003/128438
(SERWASA) 		1727004083NRG24111220230344541 12/12/2023 mulayam 1727004083WL029069 mulayam 00415 SBIN0017107 1326 1326 Processed 01/03/2024 462408895 mulayam BANK OF BARODA(606985)
SubTotal 2652 2652
68 BASODA MP-27-004-015-001/3761
(AMWANAGAR) 		1727004015NRG24111220230344439 12/12/2023 Puran Singh 1727004015WL029061 Puran Singh 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462408895 PuranSingh PUNJAB NATIONAL BANK(508568)
69 BASODA MP-27-004-015-001/38014
(AMWANAGAR) 		1727004015NRG24111220230344441 12/12/2023 babulal 1727004015WL029061 babulal 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462408895 babulal PUNJAB NATIONAL BANK(508568)
70 BASODA MP-27-004-015-001/38021
(AMWANAGAR) 		1727004015NRG24111220230344442 12/12/2023 Ramlal 1727004015WL029061 Ramlal 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 Ramlal STATE BANK OF INDIA(508548)
71 BASODA MP-27-004-015-001/38028
(AMWANAGAR) 		1727004015NRG24111220230344443 12/12/2023 Pritam 1727004015WL029061 Pritam 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 Pritam STATE BANK OF INDIA(508548)
72 BASODA MP-27-004-015-001/38055
(AMWANAGAR) 		1727004015NRG24111220230344445 12/12/2023 Mardan jatav 1727004015WL029061 Mardan jatav 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462408895 Mardanjatav PUNJAB NATIONAL BANK(508568)
73 BASODA MP-27-004-015-001/38197
(AMWANAGAR) 		1727004015NRG24111220230344446 12/12/2023 DINESHKUMAR 1727004015WL029061 DINESHKUMAR 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 DINESHKUMAR STATE BANK OF INDIA(508548)
74 BASODA MP-27-004-015-002/23240
(AMWANAGAR) 		1727004015NRG24111220230344447 12/12/2023 dhanraj vishkarma 1727004015WL029061 dhanraj vishkarma 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 dhanrajvishkarma NARMADA JHABUA GRAMIN BANK(508515)
75 BASODA MP-27-004-015-002/23263
(AMWANAGAR) 		1727004015NRG24111220230344450 12/12/2023 Mahendra singh dangi 1727004015WL029061 Mahendra singh dangi 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 Mahendrasinghdangi STATE BANK OF INDIA(508548)
76 BASODA MP-27-004-015-002/23267
(AMWANAGAR) 		1727004015NRG24111220230344451 12/12/2023 Afsaribee 1727004015WL029061 Afsaribee 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 Afsaribee STATE BANK OF INDIA(508548)
77 BASODA MP-27-004-015-002/23277
(AMWANAGAR) 		1727004015NRG24111220230344453 12/12/2023 hariram sen 1727004015WL029061 hariram sen 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 hariramsen STATE BANK OF INDIA(508548)
78 BASODA MP-27-004-015-002/23280
(AMWANAGAR) 		1727004015NRG24111220230344454 12/12/2023 Mukesh 1727004015WL029061 Mukesh 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 Mukesh STATE BANK OF INDIA(508548)
79 BASODA MP-27-004-015-002/23281
(AMWANAGAR) 		1727004015NRG24111220230344455 12/12/2023 Nirbhay malviya 1727004015WL029061 Nirbhay malviya 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 Nirbhaymalviya STATE BANK OF INDIA(508548)
80 BASODA MP-27-004-015-002/23286
(AMWANAGAR) 		1727004015NRG24111220230344456 12/12/2023 munna 1727004015WL029061 munna 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 munna STATE BANK OF INDIA(508548)
81 BASODA MP-27-004-015-002/23288
(AMWANAGAR) 		1727004015NRG24111220230344457 12/12/2023 Ashok malviya 1727004015WL029061 Ashok malviya 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462408895 Ashokmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
82 BASODA MP-27-004-016-004/159
(AGASODA) 		1727004016NRG24121220230344828 12/12/2023 Gajendra 1727004016WL029088 Gajendra 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462408895 Gajendra PUNJAB NATIONAL BANK(508568)
83 BASODA MP-27-004-016-004/159
(AGASODA) 		1727004016NRG24121220230344827 12/12/2023 Jitendra 1727004016WL029088 Jitendra 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 Jitendra STATE BANK OF INDIA(508548)
84 BASODA MP-27-004-054-005/7502
(MADIYA SEMRA) 		1727004054NRG24111220230344481 12/12/2023 Bhagvati Bai 1727004054WL029062 Bhagvati Bai 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 BhagvatiBai STATE BANK OF INDIA(508548)
85 BASODA MP-27-004-064-002/228189918
(MOURODA) 		1727004064NRG24121220230345100 12/12/2023 ramswarup maina 1727004064WL029122 ramswarup maina 00415 SBIN0030076 1547 1547 Processed 29/02/2024 462408895 ramswarupmaina NARMADA JHABUA GRAMIN BANK(508515)
86 BASODA MP-27-004-079-003/13347-A
(BAROD) 		1727004079NRG24111220230344424 12/12/2023 Shivam 1727004079WL029060 Shivam 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 Shivam STATE BANK OF INDIA(508548)
87 BASODA MP-27-004-079-003/13359
(BAROD) 		1727004079NRG24111220230344426 12/12/2023 meena bai 1727004079WL029060 meena bai 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 meenabai STATE BANK OF INDIA(508548)
88 BASODA MP-27-004-079-003/13433
(BAROD) 		1727004079NRG24111220230344433 12/12/2023 Lali kushwaha 1727004079WL029060 Lali kushwaha 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 Lalikushwaha STATE BANK OF INDIA(508548)
89 BASODA MP-27-004-079-003/13433
(BAROD) 		1727004079NRG24111220230344432 12/12/2023 Randheer Singh 1727004079WL029060 Randheer Singh 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 RandheerSingh STATE BANK OF INDIA(508548)
90 BASODA MP-27-004-079-003/13444
(BAROD) 		1727004079NRG24111220230344434 12/12/2023 Ashok kushwah 1727004079WL029060 Ashok kushwah 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 Ashokkushwah STATE BANK OF INDIA(508548)
91 BASODA MP-27-004-079-003/13457
(BAROD) 		1727004079NRG24111220230344437 12/12/2023 Sunita bai 1727004079WL029060 Sunita bai 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408895 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 32045 32045
92 BASODA MP-27-004-025-003/48246
(AOURANGPUR) 		1727004025NRG24121220230345061 12/12/2023 Radha Lodhi 1727004025WL029112 Radha Lodhi 00415 SBIN0030100 1326 1326 Processed 29/02/2024 462408895 RadhaLodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
93 BASODA MP-27-004-004-001/10520
(KARAIYYA JAGIR) 		1727004004NRG24121220230344949 12/12/2023 Anita Kevat 1727004004WL029102 Anita Kevat 00415 SBIN0030104 1768 1768 Processed 29/02/2024 462408895 AnitaKevat STATE BANK OF INDIA(508548)
94 BASODA MP-27-004-054-004/7507
(MADIYA SEMRA) 		1727004054NRG24111220230344460 12/12/2023 Hari Singh 1727004054WL029062 Hari Singh 00415 SBIN0030104 1326 1326 Processed 29/02/2024 462408895 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
95 BASODA MP-27-004-079-003/13458
(BAROD) 		1727004079NRG24111220230344438 12/12/2023 Arti kushwah 1727004079WL029060 Arti kushwah 00462 UCBA0000010 1326 1326 Processed 29/02/2024 462408895 Artikushwah UCO BANK(607066)
SubTotal 1326 1326
96 BASODA MP-27-004-025-003/48217
(AOURANGPUR) 		1727004025NRG24121220230345053 12/12/2023 Ashish lodhi 1727004025WL029112 Ashish lodhi 00462 UCBA0002897 1326 1326 Processed 29/02/2024 462408895 Ashishlodhi UCO BANK(607066)
97 BASODA MP-27-004-025-003/48222
(AOURANGPUR) 		1727004025NRG24121220230345055 12/12/2023 sanskriti Lodhi 1727004025WL029112 sanskriti Lodhi 00462 UCBA0002897 1326 1326 Processed 29/02/2024 462408895 sanskritiLodhi UCO BANK(607066)
98 BASODA MP-27-004-025-003/48251
(AOURANGPUR) 		1727004025NRG24121220230345064 12/12/2023 Shivani Lodhi 1727004025WL029112 Shivani Lodhi 00462 UCBA0002897 1326 1326 Processed 29/02/2024 462408895 ShivaniLodhi UCO BANK(607066)
SubTotal 3978 3978
99 BASODA MP-27-004-025-003/48245
(AOURANGPUR) 		1727004025NRG24121220230345060 12/12/2023 Jaydeep lodhi 1727004025WL029112 Jaydeep lodhi 00468 UBIN0917451 1326 1326 Processed 01/03/2024 462408895 Jaydeeplodhi UNION BANK OF INDIA(508500)
100 BASODA MP-27-004-079-003/13324
(BAROD) 		1727004079NRG24111220230344422 12/12/2023 Jamuna bai 1727004079WL029060 Jamuna bai 00468 UBIN0917451 1326 1326 Processed 01/03/2024 462408895 Jamunabai UNION BANK OF INDIA(508500)
101 BASODA MP-27-004-079-003/13408
(BAROD) 		1727004079NRG24111220230344429 12/12/2023 Brijamohan 1727004079WL029060 Brijamohan 00468 UBIN0917451 1326 1326 Processed 29/02/2024 462408895 Brijamohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
102 BASODA MP-27-004-083-003/128437
(SERWASA) 		1727004083NRG24111220230344540 12/12/2023 Sunita bai 1727004083WL029069 Sunita bai 00485 VIJB0007654 1326 1326 Processed 01/03/2024 462408895 Sunitabai BANK OF BARODA(606985)
103 BASODA MP-27-004-083-005/2936-A
(SERWASA) 		1727004083NRG24111220230344556 12/12/2023 Surendra kurmi 1727004083WL029069 Surendra kurmi 00485 VIJB0007654 1326 1326 Processed 29/02/2024 462408895 Surendrakurmi INDIAN BANK(607105)
SubTotal 2652 2652
104 BASODA MP-27-004-054-002/7537
(MADIYA SEMRA) 		1727004054NRG24111220230344458 12/12/2023 jaswant singh 1727004054WL029062 jaswant singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462408895 jaswantsingh FINO PAYMENTS BANK LTD(608001)
105 BASODA MP-27-004-054-002/7538
(MADIYA SEMRA) 		1727004054NRG24111220230344459 12/12/2023 hamir singh 1727004054WL029062 hamir singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462408895 hamirsingh FINO PAYMENTS BANK LTD(608001)
106 BASODA MP-27-004-054-004/7529
(MADIYA SEMRA) 		1727004054NRG24111220230344462 12/12/2023 rajesh 1727004054WL029062 rajesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462408895 rajesh FINO PAYMENTS BANK LTD(608001)
107 BASODA MP-27-004-054-004/7530
(MADIYA SEMRA) 		1727004054NRG24111220230344463 12/12/2023 rahul 1727004054WL029062 rahul 00688 FINO0001446 1326 1326 Processed 29/02/2024 462408895 rahul FINO PAYMENTS BANK LTD(608001)
108 BASODA MP-27-004-054-004/7533
(MADIYA SEMRA) 		1727004054NRG24111220230344464 12/12/2023 anwar khan 1727004054WL029062 anwar khan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462408895 anwarkhan FINO PAYMENTS BANK LTD(608001)
109 BASODA MP-27-004-054-004/7534
(MADIYA SEMRA) 		1727004054NRG24111220230344465 12/12/2023 sajid khan 1727004054WL029062 sajid khan 00688 FINO0001446 1326 1326 Processed 29/02/2024 462408895 sajidkhan FINO PAYMENTS BANK LTD(608001)
110 BASODA MP-27-004-054-004/7535
(MADIYA SEMRA) 		1727004054NRG24111220230344466 12/12/2023 santosh kumar 1727004054WL029062 santosh kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462408895 santoshkumar FINO PAYMENTS BANK LTD(608001)
111 BASODA MP-27-004-054-004/7539
(MADIYA SEMRA) 		1727004054NRG24111220230344467 12/12/2023 rani 1727004054WL029062 rani 00688 FINO0001446 1326 1326 Processed 29/02/2024 462408895 rani FINO PAYMENTS BANK LTD(608001)
112 BASODA MP-27-004-054-004/7540
(MADIYA SEMRA) 		1727004054NRG24111220230344468 12/12/2023 mahendra kumar 1727004054WL029062 mahendra kumar 00688 FINO0001446 1326 1326 Processed 29/02/2024 462408895 mahendrakumar FINO PAYMENTS BANK LTD(608001)
113 BASODA MP-27-004-054-004/7541
(MADIYA SEMRA) 		1727004054NRG24111220230344469 12/12/2023 syamlal ray 1727004054WL029062 syamlal ray 00688 FINO0001446 1326 1326 Processed 29/02/2024 462408895 syamlalray FINO PAYMENTS BANK LTD(608001)
114 BASODA MP-27-004-054-004/7542
(MADIYA SEMRA) 		1727004054NRG24111220230344470 12/12/2023 hemant 1727004054WL029062 hemant 00688 FINO0001446 1326 1326 Processed 29/02/2024 462408895 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
115 BASODA MP-27-004-080-001/27937
(MOONDARI) 		1727004101NRG24111220230344580 12/12/2023 Parasottam 1727004101WL029073 Parasottam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 Parasottam INDIA POST PAYMENTS BANK LIMITED(508528)
116 BASODA MP-27-004-080-001/27939
(MOONDARI) 		1727004101NRG24111220230344581 12/12/2023 chataru 1727004101WL029073 chataru 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 chataru BANK OF BARODA(606985)
117 BASODA MP-27-004-080-001/27940
(MOONDARI) 		1727004101NRG24111220230344582 12/12/2023 sanjoo sahriya 1727004101WL029073 sanjoo sahriya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 sanjoosahriya INDIA POST PAYMENTS BANK LIMITED(508528)
118 BASODA MP-27-004-080-001/27941
(MOONDARI) 		1727004101NRG24111220230344583 12/12/2023 Sodhaan 1727004101WL029073 Sodhaan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 Sodhaan INDIA POST PAYMENTS BANK LIMITED(508528)
119 BASODA MP-27-004-080-001/27942
(MOONDARI) 		1727004101NRG24111220230344584 12/12/2023 Sanju 1727004101WL029073 Sanju 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
120 BASODA MP-27-004-080-001/27943
(MOONDARI) 		1727004101NRG24111220230344585 12/12/2023 bhav singh adiwasi 1727004101WL029073 bhav singh adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 bhavsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
121 BASODA MP-27-004-080-001/27944
(MOONDARI) 		1727004101NRG24111220230344586 12/12/2023 lakhan 1727004101WL029073 lakhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
122 BASODA MP-27-004-080-001/27945
(MOONDARI) 		1727004101NRG24111220230344587 12/12/2023 pehlwan 1727004101WL029073 pehlwan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 pehlwan INDIA POST PAYMENTS BANK LIMITED(508528)
123 BASODA MP-27-004-080-001/27946
(MOONDARI) 		1727004101NRG24111220230344588 12/12/2023 Nand lal 1727004101WL029073 Nand lal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 Nandlal INDIA POST PAYMENTS BANK LIMITED(508528)
124 BASODA MP-27-004-080-001/27947
(MOONDARI) 		1727004101NRG24111220230344589 12/12/2023 Santosh 1727004101WL029073 Santosh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
125 BASODA MP-27-004-080-001/27949
(MOONDARI) 		1727004101NRG24111220230344590 12/12/2023 jitendra 1727004101WL029073 jitendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
126 BASODA MP-27-004-080-001/27950
(MOONDARI) 		1727004101NRG24111220230344591 12/12/2023 Sonam Ahirwar 1727004101WL029073 Sonam Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 SonamAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
127 BASODA MP-27-004-080-001/27952
(MOONDARI) 		1727004101NRG24111220230344592 12/12/2023 saurabh shukla 1727004101WL029073 saurabh shukla 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 saurabhshukla INDIA POST PAYMENTS BANK LIMITED(508528)
128 BASODA MP-27-004-080-001/27953
(MOONDARI) 		1727004101NRG24111220230344593 12/12/2023 mamta 1727004101WL029073 mamta 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 mamta BANK OF BARODA(606985)
129 BASODA MP-27-004-080-001/27955
(MOONDARI) 		1727004101NRG24111220230344595 12/12/2023 Dariyav 1727004101WL029073 Dariyav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 Dariyav INDIA POST PAYMENTS BANK LIMITED(508528)
130 BASODA MP-27-004-080-001/27957
(MOONDARI) 		1727004101NRG24111220230344596 12/12/2023 mohan 1727004101WL029073 mohan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
131 BASODA MP-27-004-080-001/27959
(MOONDARI) 		1727004101NRG24111220230344597 12/12/2023 motibai sahariya 1727004101WL029073 motibai sahariya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 motibaisahariya INDIA POST PAYMENTS BANK LIMITED(508528)
132 BASODA MP-27-004-080-001/27960
(MOONDARI) 		1727004101NRG24111220230344598 12/12/2023 Hari Singh Ahirwar 1727004101WL029073 Hari Singh Ahirwar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 HariSinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
133 BASODA MP-27-004-080-001/27961
(MOONDARI) 		1727004101NRG24111220230344599 12/12/2023 Shyamlal 1727004101WL029073 Shyamlal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 Shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
134 BASODA MP-27-004-080-001/27962
(MOONDARI) 		1727004101NRG24111220230344600 12/12/2023 rajkumar 1727004101WL029073 rajkumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
135 BASODA MP-27-004-080-001/27963
(MOONDARI) 		1727004101NRG24111220230344601 12/12/2023 Chhotelal 1727004101WL029073 Chhotelal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
136 BASODA MP-27-004-080-001/27964
(MOONDARI) 		1727004101NRG24111220230344602 12/12/2023 jamna prasad 1727004101WL029073 jamna prasad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 jamnaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
137 BASODA MP-27-004-080-001/27965
(MOONDARI) 		1727004101NRG24111220230344603 12/12/2023 Parvat singh 1727004101WL029073 Parvat singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 Parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 BASODA MP-27-004-080-001/27966
(MOONDARI) 		1727004101NRG24111220230344604 12/12/2023 Preetam Singh 1727004101WL029073 Preetam Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 BASODA MP-27-004-080-001/27967
(MOONDARI) 		1727004101NRG24111220230344605 12/12/2023 deviprasad 1727004101WL029073 deviprasad 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 deviprasad INDIA POST PAYMENTS BANK LIMITED(508528)
140 BASODA MP-27-004-080-001/27968
(MOONDARI) 		1727004101NRG24111220230344606 12/12/2023 sunil 1727004101WL029073 sunil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
141 BASODA MP-27-004-080-001/27969
(MOONDARI) 		1727004101NRG24111220230344607 12/12/2023 Dayachand 1727004101WL029073 Dayachand 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 Dayachand INDIA POST PAYMENTS BANK LIMITED(508528)
142 BASODA MP-27-004-080-001/27970
(MOONDARI) 		1727004101NRG24111220230344608 12/12/2023 Gudda 1727004101WL029073 Gudda 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 Gudda INDIA POST PAYMENTS BANK LIMITED(508528)
143 BASODA MP-27-004-080-001/27971
(MOONDARI) 		1727004101NRG24111220230344609 12/12/2023 prem singh 1727004101WL029073 prem singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 BASODA MP-27-004-080-001/27972
(MOONDARI) 		1727004101NRG24111220230344610 12/12/2023 prakesh 1727004101WL029073 prakesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 prakesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 BASODA MP-27-004-080-001/27973
(MOONDARI) 		1727004101NRG24111220230344611 12/12/2023 papoo 1727004101WL029073 papoo 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 papoo INDIA POST PAYMENTS BANK LIMITED(508528)
146 BASODA MP-27-004-080-001/27975
(MOONDARI) 		1727004101NRG24111220230344612 12/12/2023 Sheela bai 1727004101WL029073 Sheela bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 Sheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
147 BASODA MP-27-004-080-001/27976
(MOONDARI) 		1727004101NRG24111220230344613 12/12/2023 machal singh 1727004101WL029073 machal singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 machalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 BASODA MP-27-004-080-001/27977
(MOONDARI) 		1727004101NRG24111220230344614 12/12/2023 dhirel sehriya 1727004101WL029073 dhirel sehriya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 dhirelsehriya INDIA POST PAYMENTS BANK LIMITED(508528)
149 BASODA MP-27-004-080-001/27978
(MOONDARI) 		1727004101NRG24111220230344615 12/12/2023 Dharmendra 1727004101WL029073 Dharmendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462408895 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46410 46410
150 BASODA MP-27-004-079-003/13324
(BAROD) 		1727004079NRG24111220230344421 12/12/2023 bhaiya lal 1727004079WL029060 bhaiya lal 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462408895 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
151 BASODA MP-27-004-079-003/13347-A
(BAROD) 		1727004079NRG24111220230344423 12/12/2023 Ganesh ram 1727004079WL029060 Ganesh ram 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462408895 Ganeshram NARMADA JHABUA GRAMIN BANK(508515)
152 BASODA MP-27-004-079-003/13359
(BAROD) 		1727004079NRG24111220230344425 12/12/2023 ram babu 1727004079WL029060 ram babu 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462408895 rambabu NARMADA JHABUA GRAMIN BANK(508515)
153 BASODA MP-27-004-079-003/13380
(BAROD) 		1727004079NRG24111220230344427 12/12/2023 Ramkrishna 1727004079WL029060 Ramkrishna 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462408895 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
154 BASODA MP-27-004-079-003/13400
(BAROD) 		1727004079NRG24111220230344428 12/12/2023 Bharat singh 1727004079WL029060 Bharat singh 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462408895 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
155 BASODA MP-27-004-079-003/13414
(BAROD) 		1727004079NRG24111220230344430 12/12/2023 dhanna lal 1727004079WL029060 dhanna lal 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462408895 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
156 BASODA MP-27-004-079-003/13419
(BAROD) 		1727004079NRG24111220230344431 12/12/2023 Jaybai 1727004079WL029060 Jaybai 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462408895 Jaybai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
157 BASODA MP-27-004-079-003/13457
(BAROD) 		1727004079NRG24111220230344436 12/12/2023 Udham Singh 1727004079WL029060 Udham Singh 00697 BKID0MG7055 1326 1326 Processed 29/02/2024 462408895 UdhamSingh UCO BANK(607066)
SubTotal 1326 1326
158 BASODA MP-27-004-079-003/13444
(BAROD) 		1727004079NRG24111220230344435 12/12/2023 Rabudi bai 1727004079WL029060 Rabudi bai 00697 BKID0MG7060 1326 1326 Processed 29/02/2024 462408895 Rabudibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 211234 211234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_121223APB_FTO_386357 Allahabad Bank ALLA0210872 TEONDA 13260
2 BASODA MP1727004_121223APB_FTO_386357 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 14586
3 BASODA MP1727004_121223APB_FTO_386357 Bank of Baroda BARB0VJTEON TEONDA 2652
4 BASODA MP1727004_121223APB_FTO_386357 Bank of India BKID0009066 GANJBASODA 4420
5 BASODA MP1727004_121223APB_FTO_386357 Canara Bank CNRB0005676 GANJ BASODA 2873
6 BASODA MP1727004_121223APB_FTO_386357 Central Bank Of India CBIN0281366 BINA 1326
7 BASODA MP1727004_121223APB_FTO_386357 Central Bank Of India CBIN0282547 BASODA 19890
8 BASODA MP1727004_121223APB_FTO_386357 HDFC bank HDFC0001767 GANJ BASODA 1326
9 BASODA MP1727004_121223APB_FTO_386357 Indian Bank IDIB000T540 TEONDA 1326
10 BASODA MP1727004_121223APB_FTO_386357 Punjab National Bank PUNB0068000 GANJBASODA 11934
11 BASODA MP1727004_121223APB_FTO_386357 Punjab National Bank PUNB0078700 MASOODPUR 5704
12 BASODA MP1727004_121223APB_FTO_386357 State Bank of India SBIN0003863 FATEHGARH 1326
13 BASODA MP1727004_121223APB_FTO_386357 State Bank of India SBIN0010348 M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL 1326
14 BASODA MP1727004_121223APB_FTO_386357 State Bank of India SBIN0010820 GANJ BASODA 5304
15 BASODA MP1727004_121223APB_FTO_386357 State Bank of India SBIN0017107 Pathari 2652
16 BASODA MP1727004_121223APB_FTO_386357 State Bank of India SBIN0030076 BASODA 32045
17 BASODA MP1727004_121223APB_FTO_386357 State Bank of India SBIN0030100 BARETH 1326
18 BASODA MP1727004_121223APB_FTO_386357 State Bank of India SBIN0030104 GULABGANJ 3094
19 BASODA MP1727004_121223APB_FTO_386357 UCO Bank UCBA0000010 VIDISHA 1326
20 BASODA MP1727004_121223APB_FTO_386357 UCO Bank UCBA0002897 Ganjbasoda 3978
21 BASODA MP1727004_121223APB_FTO_386357 Union Bank of India UBIN0917451 Basoda 3978
22 BASODA MP1727004_121223APB_FTO_386357 VIJAYA BANK VIJB0007654 TEONDA 1326
23 BASODA MP1727004_121223APB_FTO_386357 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
24 BASODA MP1727004_121223APB_FTO_386357 Fino Payments Bank Ltd FINO0001446 MP RO 14586
25 BASODA MP1727004_121223APB_FTO_386357 India Post Payments Bank IPOS0000001 Vidisha 46410
26 BASODA MP1727004_121223APB_FTO_386357 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 9282
27 BASODA MP1727004_121223APB_FTO_386357 Madhya Pradesh Gramin Bank BKID0MG7055 Basoda 1326
28 BASODA MP1727004_121223APB_FTO_386357 Madhya Pradesh Gramin Bank BKID0MG7060 Ganj-Vidisha 1326

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