Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_290923APB_FTO_294404
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 BERASIA MP-28-001-029-004/238
(DAMILA) 		1728001029NRG24280920230140875 29/09/2023 Puja Rajput 1728001029WL010006 Puja Rajput 00045 BARB0DBNMAK 663 663 Processed 09/11/2023 295250265 PujaRajput BANK OF BARODA(606985)
2 BERASIA MP-28-001-059-002/124
(IMALIA NARENDRA) 		1728001119NRG24290920230141017 29/09/2023 Sumer singh 1728001119WL010018 Sumer singh 00045 BARB0DBNMAK 1105 1105 Processed 09/11/2023 295250265 Sumersingh STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-066-001/162-B
(DOLATPURA) 		1728001066NRG24290920230141174 29/09/2023 VISHAL THAKUR 1728001066WL010028 VISHAL THAKUR 00045 BARB0DBNMAK 663 663 Processed 09/11/2023 295250265 VISHALTHAKUR STATE BANK OF INDIA(508548)
SubTotal 2431 2431
4 BERASIA MP-28-001-018-001/650
(GARHA KALAN) 		1728001018NRG24280920230140799 29/09/2023 kishan bai 1728001018WL010003 kishan bai 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 295250265 kishanbai BANK OF BARODA(606985)
5 BERASIA MP-28-001-059-002/102-B
(IMALIA NARENDRA) 		1728001119NRG24290920230141015 29/09/2023 Pankaj 1728001119WL010018 Pankaj 00045 BARB0ISLBHO 1105 1105 Processed 09/11/2023 295250265 Pankaj BANK OF BARODA(606985)
6 BERASIA MP-28-001-059-002/102-C
(IMALIA NARENDRA) 		1728001119NRG24290920230141016 29/09/2023 Udit 1728001119WL010018 Udit 00045 BARB0ISLBHO 1105 1105 Processed 09/11/2023 295250265 Udit BANK OF BARODA(606985)
7 BERASIA MP-28-001-059-002/124
(IMALIA NARENDRA) 		1728001119NRG24290920230141018 29/09/2023 Sumitra 1728001119WL010018 Sumitra 00045 BARB0ISLBHO 1105 1105 Processed 09/11/2023 295250265 Sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERASIA MP-28-001-059-002/124-B
(IMALIA NARENDRA) 		1728001119NRG24290920230141019 29/09/2023 Raja 1728001119WL010018 Raja 00045 BARB0ISLBHO 1105 1105 Processed 09/11/2023 295250265 Raja HDFC BANK LTD(607152)
9 BERASIA MP-28-001-059-002/124-D
(IMALIA NARENDRA) 		1728001119NRG24290920230141021 29/09/2023 Shivani 1728001119WL010018 Shivani 00045 BARB0ISLBHO 1105 1105 Processed 09/11/2023 295250265 Shivani BANK OF BARODA(606985)
10 BERASIA MP-28-001-059-002/146-A
(IMALIA NARENDRA) 		1728001119NRG24290920230141029 29/09/2023 alam 1728001119WL010018 alam 00045 BARB0ISLBHO 1105 1105 Processed 09/11/2023 295250265 alam BANK OF BARODA(606985)
11 BERASIA MP-28-001-066-001/203
(DOLATPURA) 		1728001066NRG24290920230141177 29/09/2023 MAMTA BAI 1728001066WL010028 MAMTA BAI 00045 BARB0ISLBHO 1105 1105 Processed 09/11/2023 295250265 MAMTABAI FINO PAYMENTS BANK LTD(608001)
12 BERASIA MP-28-001-067-001/196-B
(KADAIA CHANVAR) 		1728001067NRG24280920230140806 29/09/2023 rasum bai 1728001067WL010004 rasum bai 00045 BARB0ISLBHO 221 221 Processed 09/11/2023 295250265 rasumbai BANK OF BARODA(606985)
13 BERASIA MP-28-001-067-002/29-C
(KADAIA CHANVAR) 		1728001067NRG24280920230140831 29/09/2023 Shivani 1728001067WL010004 Shivani 00045 BARB0ISLBHO 1105 1105 Processed 09/11/2023 295250265 Shivani STATE BANK OF INDIA(508548)
SubTotal 10387 10387
14 BERASIA MP-28-001-018-001/792
(GARHA KALAN) 		1728001018NRG24280920230140786 29/09/2023 SAKSHI SOLANKI 1728001018WL010002 SAKSHI SOLANKI 00045 BARB0SUKHIS 1105 1105 Processed 09/11/2023 295250265 SAKSHISOLANKI BANK OF BARODA(606985)
SubTotal 1105 1105
15 BERASIA MP-28-001-066-004/612
(DOLATPURA) 		1728001066NRG24290920230141229 29/09/2023 Omprakash 1728001066WL010029 Omprakash 00045 BARB0VJTARW 1326 1326 Processed 09/11/2023 295250265 Omprakash STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-078-001/100-A
(KACHNARIYA) 		1728001078NRG24280920230140904 29/09/2023 Rani bai 1728001078WL010007 Rani bai 00045 BARB0VJTARW 884 884 Processed 09/11/2023 295250265 Ranibai STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-078-001/264
(KACHNARIYA) 		1728001078NRG24280920230140918 29/09/2023 jagdeesh 1728001078WL010007 jagdeesh 00045 BARB0VJTARW 884 884 Processed 09/11/2023 295250265 jagdeesh BANK OF BARODA(606985)
18 BERASIA MP-28-001-078-001/264
(KACHNARIYA) 		1728001078NRG24280920230140919 29/09/2023 Sangita 1728001078WL010007 Sangita 00045 BARB0VJTARW 884 884 Processed 09/11/2023 295250265 Sangita BANK OF BARODA(606985)
19 BERASIA MP-28-001-078-001/331
(KACHNARIYA) 		1728001078NRG24280920230140928 29/09/2023 Kusum bai 1728001078WL010007 Kusum bai 00045 BARB0VJTARW 884 884 Processed 09/11/2023 295250265 Kusumbai BANK OF BARODA(606985)
20 BERASIA MP-28-001-078-001/61
(KACHNARIYA) 		1728001078NRG24280920230140933 29/09/2023 bhuriya bai 1728001078WL010007 bhuriya bai 00045 BARB0VJTARW 884 884 Processed 09/11/2023 295250265 bhuriyabai BANK OF BARODA(606985)
SubTotal 5746 5746
21 BERASIA MP-28-001-059-002/146
(IMALIA NARENDRA) 		1728001119NRG24290920230141028 29/09/2023 farid 1728001119WL010018 farid 00048 BKID0009005 1105 1105 Processed 09/11/2023 295250265 farid BANK OF INDIA(508505)
SubTotal 1105 1105
22 BERASIA MP-28-001-003-003/32
(KHEJDA GHAT) 		1728001003NRG24280920230140984 29/09/2023 MANJU BAI 1728001003WL010012 MANJU BAI 00048 BKID0009016 1326 1326 Processed 09/11/2023 295250265 MANJUBAI BANK OF INDIA(508505)
23 BERASIA MP-28-001-018-001/555
(GARHA KALAN) 		1728001018NRG24280920230140795 29/09/2023 raghunath singh 1728001018WL010003 raghunath singh 00048 BKID0009016 1326 1326 Processed 09/11/2023 295250265 raghunathsingh BANK OF INDIA(508505)
24 BERASIA MP-28-001-029-004/806-B
(DAMILA) 		1728001029NRG24280920230140892 29/09/2023 Ram bai 1728001029WL010006 Ram bai 00048 BKID0009016 663 663 Processed 09/11/2023 295250265 Rambai BANK OF INDIA(508505)
25 BERASIA MP-28-001-059-002/138-C
(IMALIA NARENDRA) 		1728001119NRG24290920230141023 29/09/2023 Rani 1728001119WL010018 Rani 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 Rani BANK OF INDIA(508505)
26 BERASIA MP-28-001-059-002/138-D
(IMALIA NARENDRA) 		1728001119NRG24290920230141024 29/09/2023 Pooja 1728001119WL010018 Pooja 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 Pooja BANK OF INDIA(508505)
27 BERASIA MP-28-001-059-002/143
(IMALIA NARENDRA) 		1728001119NRG24290920230141026 29/09/2023 Seema 1728001119WL010018 Seema 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 Seema BANK OF INDIA(508505)
28 BERASIA MP-28-001-059-002/60
(IMALIA NARENDRA) 		1728001119NRG24290920230141033 29/09/2023 Pushpa 1728001119WL010018 Pushpa 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
29 BERASIA MP-28-001-059-002/60
(IMALIA NARENDRA) 		1728001119NRG24290920230141032 29/09/2023 shivcharan 1728001119WL010018 shivcharan 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 shivcharan BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
30 BERASIA MP-28-001-059-002/62-C
(IMALIA NARENDRA) 		1728001119NRG24290920230141036 29/09/2023 Minu 1728001119WL010018 Minu 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 Minu BANK OF INDIA(508505)
31 BERASIA MP-28-001-059-002/75-A
(IMALIA NARENDRA) 		1728001119NRG24290920230141038 29/09/2023 veerujat 1728001119WL010018 veerujat 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 veerujat BANK OF INDIA(508505)
32 BERASIA MP-28-001-066-001/10-A
(DOLATPURA) 		1728001066NRG24290920230141164 29/09/2023 jodharam 1728001066WL010028 jodharam 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 jodharam BANK OF INDIA(508505)
33 BERASIA MP-28-001-066-001/110-A
(DOLATPURA) 		1728001066NRG24290920230141168 29/09/2023 chandar 1728001066WL010028 chandar 00048 BKID0009016 884 884 Processed 09/11/2023 295250265 chandar CANARA BANK(508532)
34 BERASIA MP-28-001-066-003/206-A
(DOLATPURA) 		1728001066NRG24290920230141186 29/09/2023 Neelesh 1728001066WL010028 Neelesh 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 Neelesh BANK OF INDIA(508505)
35 BERASIA MP-28-001-066-003/89
(DOLATPURA) 		1728001066NRG24290920230141215 29/09/2023 jamna 1728001066WL010029 jamna 00048 BKID0009016 1326 1326 Processed 09/11/2023 295250265 jamna FINO PAYMENTS BANK LTD(608001)
36 BERASIA MP-28-001-066-004/131
(DOLATPURA) 		1728001066NRG24290920230141194 29/09/2023 AYODHYA 1728001066WL010028 AYODHYA 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 AYODHYA BANK OF INDIA(508505)
37 BERASIA MP-28-001-066-004/213-A
(DOLATPURA) 		1728001066NRG24290920230141220 29/09/2023 Laxmi Bai 1728001066WL010029 Laxmi Bai 00048 BKID0009016 1326 1326 Processed 09/11/2023 295250265 LaxmiBai BANK OF INDIA(508505)
38 BERASIA MP-28-001-066-004/53
(DOLATPURA) 		1728001066NRG24290920230141221 29/09/2023 RADHESHYAM 1728001066WL010029 RADHESHYAM 00048 BKID0009016 1326 1326 Processed 09/11/2023 295250265 RADHESHYAM BANK OF INDIA(508505)
39 BERASIA MP-28-001-066-004/619
(DOLATPURA) 		1728001066NRG24290920230141230 29/09/2023 Nitesh Bai 1728001066WL010029 Nitesh Bai 00048 BKID0009016 1326 1326 Processed 09/11/2023 295250265 NiteshBai FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-067-002/10
(KADAIA CHANVAR) 		1728001067NRG24280920230140850 29/09/2023 naran 1728001067WL010005 naran 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 naran BANK OF INDIA(508505)
41 BERASIA MP-28-001-067-002/101
(KADAIA CHANVAR) 		1728001067NRG24280920230140852 29/09/2023 kamal singh 1728001067WL010005 kamal singh 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 kamalsingh BANK OF INDIA(508505)
42 BERASIA MP-28-001-067-002/106
(KADAIA CHANVAR) 		1728001067NRG24280920230140854 29/09/2023 komal bai 1728001067WL010005 komal bai 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 komalbai BANK OF INDIA(508505)
43 BERASIA MP-28-001-067-002/106
(KADAIA CHANVAR) 		1728001067NRG24280920230140853 29/09/2023 shivnaran 1728001067WL010005 shivnaran 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 shivnaran BANK OF INDIA(508505)
44 BERASIA MP-28-001-067-002/106-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140855 29/09/2023 Dhirendra 1728001067WL010005 Dhirendra 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 Dhirendra AIRTEL PAYMENTS BANK LIMITED(990288)
45 BERASIA MP-28-001-067-002/110-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140856 29/09/2023 phool bai 1728001067WL010005 phool bai 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 phoolbai BANK OF INDIA(508505)
46 BERASIA MP-28-001-067-002/115
(KADAIA CHANVAR) 		1728001067NRG24280920230140858 29/09/2023 chainsingh 1728001067WL010005 chainsingh 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 chainsingh BANK OF INDIA(508505)
47 BERASIA MP-28-001-067-002/13-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140862 29/09/2023 hargobind 1728001067WL010005 hargobind 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 hargobind BANK OF INDIA(508505)
48 BERASIA MP-28-001-067-002/131
(KADAIA CHANVAR) 		1728001067NRG24280920230140863 29/09/2023 gora bai 1728001067WL010005 gora bai 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 gorabai BANK OF INDIA(508505)
49 BERASIA MP-28-001-067-002/138-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140866 29/09/2023 kaluram 1728001067WL010005 kaluram 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 kaluram BANK OF INDIA(508505)
50 BERASIA MP-28-001-067-002/152
(KADAIA CHANVAR) 		1728001067NRG24280920230140810 29/09/2023 Kali bai 1728001067WL010004 Kali bai 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 Kalibai BANK OF INDIA(508505)
51 BERASIA MP-28-001-067-002/152
(KADAIA CHANVAR) 		1728001067NRG24280920230140809 29/09/2023 prem naran 1728001067WL010004 prem naran 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 premnaran STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-067-002/184
(KADAIA CHANVAR) 		1728001067NRG24280920230140815 29/09/2023 gopal 1728001067WL010004 gopal 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 gopal STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-067-002/19-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140816 29/09/2023 rajeshvary 1728001067WL010004 rajeshvary 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 rajeshvary BANK OF INDIA(508505)
54 BERASIA MP-28-001-067-002/197-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140818 29/09/2023 pooja 1728001067WL010004 pooja 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-067-002/197-B
(KADAIA CHANVAR) 		1728001067NRG24280920230140819 29/09/2023 Maniram 1728001067WL010004 Maniram 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 Maniram BANK OF INDIA(508505)
56 BERASIA MP-28-001-067-002/203-B
(KADAIA CHANVAR) 		1728001067NRG24280920230140820 29/09/2023 arvindra 1728001067WL010004 arvindra 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 arvindra FINO PAYMENTS BANK LTD(608001)
57 BERASIA MP-28-001-067-002/27
(KADAIA CHANVAR) 		1728001067NRG24280920230140826 29/09/2023 hemraj 1728001067WL010004 hemraj 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 hemraj FINO PAYMENTS BANK LTD(608001)
58 BERASIA MP-28-001-067-002/29
(KADAIA CHANVAR) 		1728001067NRG24280920230140827 29/09/2023 ramesh 1728001067WL010004 ramesh 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 ramesh BANK OF INDIA(508505)
59 BERASIA MP-28-001-067-002/29
(KADAIA CHANVAR) 		1728001067NRG24280920230140828 29/09/2023 seema bai 1728001067WL010004 seema bai 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 seemabai BANK OF INDIA(508505)
60 BERASIA MP-28-001-067-002/29-B
(KADAIA CHANVAR) 		1728001067NRG24280920230140830 29/09/2023 Dhapu Bai 1728001067WL010004 Dhapu Bai 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 DhapuBai BANK OF INDIA(508505)
61 BERASIA MP-28-001-067-002/33-B
(KADAIA CHANVAR) 		1728001067NRG24280920230140832 29/09/2023 Sunder lal 1728001067WL010004 Sunder lal 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 Sunderlal BANK OF INDIA(508505)
62 BERASIA MP-28-001-067-002/39
(KADAIA CHANVAR) 		1728001067NRG24280920230140833 29/09/2023 hokam 1728001067WL010004 hokam 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 hokam FINO PAYMENTS BANK LTD(608001)
63 BERASIA MP-28-001-067-002/41-B
(KADAIA CHANVAR) 		1728001067NRG24280920230140835 29/09/2023 Vishnu 1728001067WL010004 Vishnu 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 Vishnu BANK OF INDIA(508505)
64 BERASIA MP-28-001-067-002/41-C
(KADAIA CHANVAR) 		1728001067NRG24280920230140836 29/09/2023 Rahul 1728001067WL010004 Rahul 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 Rahul BANK OF INDIA(508505)
65 BERASIA MP-28-001-067-002/46
(KADAIA CHANVAR) 		1728001067NRG24280920230140837 29/09/2023 kashiram 1728001067WL010004 kashiram 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 kashiram BANK OF INDIA(508505)
66 BERASIA MP-28-001-067-002/53-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140840 29/09/2023 Nikesh 1728001067WL010004 Nikesh 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 Nikesh STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-067-002/58-B
(KADAIA CHANVAR) 		1728001067NRG24280920230140842 29/09/2023 Rani Bai 1728001067WL010004 Rani Bai 00048 BKID0009016 884 884 Processed 09/11/2023 295250265 RaniBai BANK OF INDIA(508505)
68 BERASIA MP-28-001-067-002/69-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140843 29/09/2023 kailash 1728001067WL010004 kailash 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 kailash BANK OF INDIA(508505)
69 BERASIA MP-28-001-067-002/69-B
(KADAIA CHANVAR) 		1728001067NRG24280920230140844 29/09/2023 mohan sahu 1728001067WL010004 mohan sahu 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 mohansahu BANK OF INDIA(508505)
70 BERASIA MP-28-001-067-002/80
(KADAIA CHANVAR) 		1728001067NRG24280920230140845 29/09/2023 Pankaj Bairagi 1728001067WL010004 Pankaj Bairagi 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 PankajBairagi BANK OF INDIA(508505)
71 BERASIA MP-28-001-067-002/90
(KADAIA CHANVAR) 		1728001067NRG24280920230140847 29/09/2023 kamlesh 1728001067WL010004 kamlesh 00048 BKID0009016 1105 1105 Processed 09/11/2023 295250265 kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
72 BERASIA MP-28-001-077-001/432
(RAMPURA BALACHON) 		1728001077NRG24290920230141121 29/09/2023 BHAGVAN SINGH 1728001077WL010026 BHAGVAN SINGH 00048 BKID0009016 884 884 Processed 09/11/2023 295250265 BHAGVANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 56576 56576
73 BERASIA MP-28-001-003-001/212
(KHEJDA GHAT) 		1728001003NRG24280920230140962 29/09/2023 Shivpuri 1728001003WL010010 Shivpuri 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 Shivpuri BANK OF INDIA(508505)
74 BERASIA MP-28-001-003-001/213
(KHEJDA GHAT) 		1728001003NRG24280920230140963 29/09/2023 Sarjan singh 1728001003WL010010 Sarjan singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 Sarjansingh BANK OF INDIA(508505)
75 BERASIA MP-28-001-003-001/226
(KHEJDA GHAT) 		1728001003NRG24280920230140964 29/09/2023 CHANCHAL PURI 1728001003WL010010 CHANCHAL PURI 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 CHANCHALPURI BANK OF INDIA(508505)
76 BERASIA MP-28-001-003-001/5
(KHEJDA GHAT) 		1728001003NRG24280920230140974 29/09/2023 ROOPI BAI 1728001003WL010011 ROOPI BAI 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 ROOPIBAI BANK OF INDIA(508505)
77 BERASIA MP-28-001-003-001/65
(KHEJDA GHAT) 		1728001003NRG24280920230140967 29/09/2023 Suneeta bai 1728001003WL010010 Suneeta bai 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 Suneetabai BANK OF INDIA(508505)
78 BERASIA MP-28-001-003-001/65
(KHEJDA GHAT) 		1728001003NRG24280920230140966 29/09/2023 Suraj singh 1728001003WL010010 Suraj singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 Surajsingh BANK OF INDIA(508505)
79 BERASIA MP-28-001-003-002/40
(KHEJDA GHAT) 		1728001003NRG24280920230140968 29/09/2023 DENESH 1728001003WL010010 DENESH 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 DENESH BANK OF INDIA(508505)
80 BERASIA MP-28-001-003-003/244
(KHEJDA GHAT) 		1728001003NRG24280920230140975 29/09/2023 Rakesh 1728001003WL010012 Rakesh 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 Rakesh BANK OF INDIA(508505)
81 BERASIA MP-28-001-003-003/247
(KHEJDA GHAT) 		1728001003NRG24280920230140977 29/09/2023 Hemraj 1728001003WL010012 Hemraj 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 Hemraj BANK OF INDIA(508505)
82 BERASIA MP-28-001-003-003/32
(KHEJDA GHAT) 		1728001003NRG24280920230140983 29/09/2023 BHAMAR LAL 1728001003WL010012 BHAMAR LAL 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 BHAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-010-001/557
(KHAJURIYA KALAN) 		1728001010NRG24280920230140953 29/09/2023 Syam bai 1728001010WL010009 Syam bai 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 Syambai BANK OF INDIA(508505)
84 BERASIA MP-28-001-010-001/558
(KHAJURIYA KALAN) 		1728001010NRG24280920230140954 29/09/2023 Mahendra 1728001010WL010009 Mahendra 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 Mahendra STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-010-001/559
(KHAJURIYA KALAN) 		1728001010NRG24280920230140955 29/09/2023 Ranglal 1728001010WL010009 Ranglal 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 Ranglal BANK OF INDIA(508505)
86 BERASIA MP-28-001-010-001/562
(KHAJURIYA KALAN) 		1728001010NRG24280920230140956 29/09/2023 Vidhya 1728001010WL010009 Vidhya 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 Vidhya BANK OF INDIA(508505)
87 BERASIA MP-28-001-010-001/76-B
(KHAJURIYA KALAN) 		1728001010NRG24280920230140957 29/09/2023 bhura 1728001010WL010009 bhura 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 bhura STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-010-002/107
(KHAJURIYA KALAN) 		1728001010NRG24280920230140959 29/09/2023 KANCAN SINGH 1728001010WL010009 KANCAN SINGH 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 KANCANSINGH STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-014-001/29-B
(BADBELI KALAN) 		1728001014NRG24280920230140938 29/09/2023 kalan bai 1728001014WL010008 kalan bai 00048 BKID0009023 1989 1989 Processed 09/11/2023 295250265 kalanbai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-014-001/29-C
(BADBELI KALAN) 		1728001014NRG24280920230140939 29/09/2023 mehtab singh 1728001014WL010008 mehtab singh 00048 BKID0009023 1989 1989 Processed 09/11/2023 295250265 mehtabsingh BANK OF INDIA(508505)
91 BERASIA MP-28-001-018-001/608
(GARHA KALAN) 		1728001018NRG24280920230140796 29/09/2023 tamar singh 1728001018WL010003 tamar singh 00048 BKID0009023 1326 1326 Processed 09/11/2023 295250265 tamarsingh BANK OF INDIA(508505)
SubTotal 26520 26520
92 BERASIA MP-28-001-059-002/124-C
(IMALIA NARENDRA) 		1728001119NRG24290920230141020 29/09/2023 Shubham 1728001119WL010018 Shubham 00078 CNRB0003176 1105 1105 Processed 09/11/2023 295250265 Shubham STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-059-002/75-C
(IMALIA NARENDRA) 		1728001119NRG24290920230141039 29/09/2023 banti jat 1728001119WL010018 banti jat 00078 CNRB0003176 1105 1105 Processed 09/11/2023 295250265 bantijat CANARA BANK(508532)
94 BERASIA MP-28-001-062-001/689
(KULHOR) 		1728001119NRG24290920230141046 29/09/2023 manmohan singh 1728001119WL010019 manmohan singh 00078 CNRB0003176 1105 1105 Processed 09/11/2023 295250265 manmohansingh CANARA BANK(508532)
95 BERASIA MP-28-001-062-001/981
(KULHOR) 		1728001119NRG24290920230141048 29/09/2023 bhanbar pal rathod 1728001119WL010019 bhanbar pal rathod 00078 CNRB0003176 1105 1105 Processed 09/11/2023 295250265 bhanbarpalrathod BANK OF INDIA(508505)
96 BERASIA MP-28-001-066-001/658
(DOLATPURA) 		1728001066NRG24290920230141214 29/09/2023 DOLAT SINGH 1728001066WL010029 DOLAT SINGH 00078 CNRB0003176 1326 1326 Processed 09/11/2023 295250265 DOLATSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
97 BERASIA MP-28-001-066-003/47-A
(DOLATPURA) 		1728001066NRG24290920230141189 29/09/2023 Ashok 1728001066WL010028 Ashok 00078 CNRB0003176 1105 1105 Processed 09/11/2023 295250265 Ashok CANARA BANK(508532)
98 BERASIA MP-28-001-066-004/131
(DOLATPURA) 		1728001066NRG24290920230141193 29/09/2023 PREM SINGH 1728001066WL010028 PREM SINGH 00078 CNRB0003176 1105 1105 Processed 09/11/2023 295250265 PREMSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
99 BERASIA MP-28-001-066-004/517
(DOLATPURA) 		1728001066NRG24290920230141197 29/09/2023 Urmila bai 1728001066WL010028 Urmila bai 00078 CNRB0003176 1105 1105 Processed 09/11/2023 295250265 Urmilabai FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-067-002/88-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140846 29/09/2023 Neetesh 1728001067WL010004 Neetesh 00078 CNRB0003176 1105 1105 Processed 09/11/2023 295250265 Neetesh BANK OF INDIA(508505)
101 BERASIA MP-28-001-077-001/299-A
(RAMPURA BALACHON) 		1728001077NRG24290920230141114 29/09/2023 mahendra meena 1728001077WL010026 mahendra meena 00078 CNRB0003176 884 884 Processed 09/11/2023 295250265 mahendrameena IDFC BANK LIMITED(608117)
102 BERASIA MP-28-001-077-001/403
(RAMPURA BALACHON) 		1728001077NRG24290920230141119 29/09/2023 RAMNARAYAN 1728001077WL010026 RAMNARAYAN 00078 CNRB0003176 884 884 Processed 09/11/2023 295250265 RAMNARAYAN CANARA BANK(508532)
103 BERASIA MP-28-001-077-001/831
(RAMPURA BALACHON) 		1728001077NRG24290920230141146 29/09/2023 Raju 1728001077WL010026 Raju 00078 CNRB0003176 884 884 Processed 09/11/2023 295250265 Raju CANARA BANK(508532)
104 BERASIA MP-28-001-078-001/333
(KACHNARIYA) 		1728001078NRG24280920230140929 29/09/2023 chandan 1728001078WL010007 chandan 00078 CNRB0003176 884 884 Processed 09/11/2023 295250265 chandan STATE BANK OF INDIA(508548)
SubTotal 13702 13702
105 BERASIA MP-28-001-059-002/138
(IMALIA NARENDRA) 		1728001119NRG24290920230141022 29/09/2023 Hari Singh 1728001119WL010018 Hari Singh 00114 CBIN0MPDCAE 1105 1105 Processed 09/11/2023 295250265 HariSingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
106 BERASIA MP-28-001-067-001/196-B
(KADAIA CHANVAR) 		1728001067NRG24280920230140805 29/09/2023 bhagwan singh 1728001067WL010004 bhagwan singh 00114 CBIN0MPDCAE 221 221 Processed 09/11/2023 295250265 bhagwansingh IDFC BANK LIMITED(608117)
107 BERASIA MP-28-001-067-004/58-B
(KADAIA CHANVAR) 		1728001067NRG24280920230140849 29/09/2023 jagdish 1728001067WL010004 jagdish 00114 CBIN0MPDCAE 221 221 Processed 09/11/2023 295250265 jagdish BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1547 1547
108 BERASIA MP-28-001-066-004/582
(DOLATPURA) 		1728001066NRG24290920230141222 29/09/2023 UMA GURJAR 1728001066WL010029 UMA GURJAR 00152 HDFC0000062 1326 1326 Processed 09/11/2023 295250265 UMAGURJAR HDFC BANK LTD(607152)
SubTotal 1326 1326
109 BERASIA MP-28-001-059-002/145
(IMALIA NARENDRA) 		1728001119NRG24290920230141027 29/09/2023 bhiyamiya 1728001119WL010018 bhiyamiya 00176 IDIB000A143 1105 1105 Processed 09/11/2023 295250265 bhiyamiya INDIAN BANK(607105)
SubTotal 1105 1105
110 BERASIA MP-28-001-078-001/315-A
(KACHNARIYA) 		1728001078NRG24280920230140922 29/09/2023 pradeep 1728001078WL010007 pradeep 00176 IDIB000G647 884 884 Processed 09/11/2023 295250265 pradeep INDIAN BANK(607105)
111 BERASIA MP-28-001-095-001/1211
(GUNGA) 		1728001095NRG24250920230138790 29/09/2023 Asrat khan 1728001095WL009827 Asrat khan 00176 IDIB000G647 1547 1547 Processed 09/11/2023 295250265 Asratkhan INDIAN BANK(607105)
112 BERASIA MP-28-001-095-001/1212-B
(GUNGA) 		1728001095NRG24250920230138791 29/09/2023 Sukama bai 1728001095WL009827 Sukama bai 00176 IDIB000G647 1547 1547 Processed 09/11/2023 295250265 Sukamabai INDIAN BANK(607105)
113 BERASIA MP-28-001-095-001/1212-C
(GUNGA) 		1728001095NRG24250920230138792 29/09/2023 Raghuveer rajpoot 1728001095WL009827 Raghuveer rajpoot 00176 IDIB000G647 1547 1547 Processed 09/11/2023 295250265 Raghuveerrajpoot INDIAN BANK(607105)
114 BERASIA MP-28-001-095-001/1212-D
(GUNGA) 		1728001095NRG24250920230138793 29/09/2023 Alka 1728001095WL009827 Alka 00176 IDIB000G647 1547 1547 Processed 09/11/2023 295250265 Alka INDIAN BANK(607105)
115 BERASIA MP-28-001-095-001/1213
(GUNGA) 		1728001095NRG24250920230138794 29/09/2023 Vikram singh 1728001095WL009827 Vikram singh 00176 IDIB000G647 1547 1547 Processed 09/11/2023 295250265 Vikramsingh INDIAN BANK(607105)
116 BERASIA MP-28-001-095-001/1213-A
(GUNGA) 		1728001095NRG24250920230138795 29/09/2023 Suneel 1728001095WL009827 Suneel 00176 IDIB000G647 1547 1547 Processed 09/11/2023 295250265 Suneel INDIAN BANK(607105)
117 BERASIA MP-28-001-095-001/1214
(GUNGA) 		1728001095NRG24250920230138796 29/09/2023 Mahesh 1728001095WL009827 Mahesh 00176 IDIB000G647 1547 1547 Processed 09/11/2023 295250265 Mahesh INDIAN BANK(607105)
118 BERASIA MP-28-001-095-001/1214-A
(GUNGA) 		1728001095NRG24250920230138797 29/09/2023 Ansuiya rajput 1728001095WL009827 Ansuiya rajput 00176 IDIB000G647 1547 1547 Processed 09/11/2023 295250265 Ansuiyarajput AIRTEL PAYMENTS BANK LIMITED(990288)
119 BERASIA MP-28-001-095-001/1214-B
(GUNGA) 		1728001095NRG24250920230138798 29/09/2023 Akash 1728001095WL009827 Akash 00176 IDIB000G647 1547 1547 Processed 09/11/2023 295250265 Akash INDIAN BANK(607105)
120 BERASIA MP-28-001-095-001/1215
(GUNGA) 		1728001095NRG24250920230138799 29/09/2023 Rajesh 1728001095WL009827 Rajesh 00176 IDIB000G647 1547 1547 Processed 09/11/2023 295250265 Rajesh INDIAN BANK(607105)
121 BERASIA MP-28-001-095-001/1215
(GUNGA) 		1728001095NRG24250920230138800 29/09/2023 Sharda lodhi 1728001095WL009827 Sharda lodhi 00176 IDIB000G647 1547 1547 Processed 09/11/2023 295250265 Shardalodhi AIRTEL PAYMENTS BANK LIMITED(990288)
122 BERASIA MP-28-001-095-001/208-A
(GUNGA) 		1728001095NRG24250920230138801 29/09/2023 Saudan 1728001095WL009827 Saudan 00176 IDIB000G647 884 884 Processed 09/11/2023 295250265 Saudan INDIAN BANK(607105)
123 BERASIA MP-28-001-095-001/216-C
(GUNGA) 		1728001095NRG24290920230141102 29/09/2023 shakun bai 1728001095WL010024 shakun bai 00176 IDIB000G647 1326 1326 Processed 09/11/2023 295250265 shakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERASIA MP-28-001-095-001/671-B
(GUNGA) 		1728001095NRG24250920230138789 29/09/2023 Chandni lodhi 1728001095WL009826 Chandni lodhi 00176 IDIB000G647 1547 1547 Processed 09/11/2023 295250265 Chandnilodhi INDIAN BANK(607105)
125 BERASIA MP-28-001-095-001/870-A
(GUNGA) 		1728001095NRG24290920230141103 29/09/2023 Rohit lodhi 1728001095WL010024 Rohit lodhi 00176 IDIB000G647 1326 1326 Processed 09/11/2023 295250265 Rohitlodhi INDIAN BANK(607105)
SubTotal 22984 22984
126 BERASIA MP-28-001-049-001/366-A
(LALARIYA) 		1728001049NRG24290920230141049 29/09/2023 Vaseem Khan 1728001049WL010020 Vaseem Khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 295250265 VaseemKhan INDIAN BANK(607105)
127 BERASIA MP-28-001-049-001/366-B
(LALARIYA) 		1728001049NRG24290920230141050 29/09/2023 Sagira Bee 1728001049WL010020 Sagira Bee 00176 IDIB000L524 1326 1326 Processed 09/11/2023 295250265 SagiraBee INDIAN BANK(607105)
128 BERASIA MP-28-001-049-001/366-C
(LALARIYA) 		1728001049NRG24290920230141051 29/09/2023 Naseem Khan 1728001049WL010020 Naseem Khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 295250265 NaseemKhan INDIAN BANK(607105)
129 BERASIA MP-28-001-049-001/366-D
(LALARIYA) 		1728001049NRG24290920230141052 29/09/2023 Taleeb Khan 1728001049WL010020 Taleeb Khan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 295250265 TaleebKhan INDIAN BANK(607105)
130 BERASIA MP-28-001-049-001/367-D
(LALARIYA) 		1728001049NRG24290920230141053 29/09/2023 Kabira Bee 1728001049WL010020 Kabira Bee 00176 IDIB000L524 1326 1326 Processed 09/11/2023 295250265 KabiraBee INDIAN BANK(607105)
131 BERASIA MP-28-001-049-001/515-A
(LALARIYA) 		1728001049NRG24290920230141054 29/09/2023 Mohsin 1728001049WL010020 Mohsin 00176 IDIB000L524 1326 1326 Processed 09/11/2023 295250265 Mohsin INDIAN BANK(607105)
132 BERASIA MP-28-001-049-001/515-B
(LALARIYA) 		1728001049NRG24290920230141055 29/09/2023 Arshan 1728001049WL010020 Arshan 00176 IDIB000L524 1326 1326 Processed 09/11/2023 295250265 Arshan INDIAN BANK(607105)
SubTotal 9282 9282
133 BERASIA MP-28-001-059-002/101-C
(IMALIA NARENDRA) 		1728001119NRG24290920230141013 29/09/2023 Jagdeesh 1728001119WL010018 Jagdeesh 00349 PSIB0021345 1105 1105 Processed 10/11/2023 295250265 Jagdeesh PUNJAB & SIND BANK(607087)
134 BERASIA MP-28-001-059-002/101-D
(IMALIA NARENDRA) 		1728001119NRG24290920230141014 29/09/2023 Gopal 1728001119WL010018 Gopal 00349 PSIB0021345 1105 1105 Processed 10/11/2023 295250265 Gopal PUNJAB & SIND BANK(607087)
135 BERASIA MP-28-001-066-001/10-B
(DOLATPURA) 		1728001066NRG24290920230141165 29/09/2023 Naran singh 1728001066WL010028 Naran singh 00349 PSIB0021345 1105 1105 Processed 10/11/2023 295250265 Naransingh PUNJAB & SIND BANK(607087)
136 BERASIA MP-28-001-066-004/517
(DOLATPURA) 		1728001066NRG24290920230141198 29/09/2023 Achal Singh 1728001066WL010028 Achal Singh 00349 PSIB0021345 1105 1105 Processed 09/11/2023 295250265 AchalSingh BANK OF INDIA(508505)
137 BERASIA MP-28-001-066-004/678
(DOLATPURA) 		1728001066NRG24290920230141234 29/09/2023 NEERAJ NAMDEV 1728001066WL010029 NEERAJ NAMDEV 00349 PSIB0021345 1326 1326 Processed 10/11/2023 295250265 NEERAJNAMDEV PUNJAB & SIND BANK(607087)
138 BERASIA MP-28-001-067-002/171
(KADAIA CHANVAR) 		1728001067NRG24280920230140813 29/09/2023 mahesh 1728001067WL010004 mahesh 00349 PSIB0021345 1105 1105 Processed 10/11/2023 295250265 mahesh PUNJAB & SIND BANK(607087)
139 BERASIA MP-28-001-077-001/108
(RAMPURA BALACHON) 		1728001077NRG24290920230141108 29/09/2023 Mohar bai 1728001077WL010026 Mohar bai 00349 PSIB0021345 884 884 Processed 10/11/2023 295250265 Moharbai PUNJAB & SIND BANK(607087)
SubTotal 7735 7735
140 BERASIA MP-28-001-018-001/689
(GARHA KALAN) 		1728001018NRG24280920230140801 29/09/2023 vimlesh kanwar 1728001018WL010003 vimlesh kanwar 00415 SBIN0001499 1326 1326 Processed 09/11/2023 295250265 vimleshkanwar FINO PAYMENTS BANK LTD(608001)
141 BERASIA MP-28-001-049-001/515-C
(LALARIYA) 		1728001049NRG24290920230141056 29/09/2023 Sadik Khan 1728001049WL010020 Sadik Khan 00415 SBIN0001499 1326 1326 Processed 09/11/2023 295250265 SadikKhan STATE BANK OF INDIA(508548)
142 BERASIA MP-28-001-059-002/101-B
(IMALIA NARENDRA) 		1728001119NRG24290920230141012 29/09/2023 Uma 1728001119WL010018 Uma 00415 SBIN0001499 1105 1105 Processed 09/11/2023 295250265 Uma STATE BANK OF INDIA(508548)
143 BERASIA MP-28-001-059-002/143
(IMALIA NARENDRA) 		1728001119NRG24290920230141025 29/09/2023 maharaj singh 1728001119WL010018 maharaj singh 00415 SBIN0001499 1105 1105 Processed 09/11/2023 295250265 maharajsingh STATE BANK OF INDIA(508548)
144 BERASIA MP-28-001-059-002/146-A
(IMALIA NARENDRA) 		1728001119NRG24290920230141030 29/09/2023 faraha 1728001119WL010018 faraha 00415 SBIN0001499 1105 1105 Processed 09/11/2023 295250265 faraha STATE BANK OF INDIA(508548)
145 BERASIA MP-28-001-059-002/146-B
(IMALIA NARENDRA) 		1728001119NRG24290920230141031 29/09/2023 Sanno 1728001119WL010018 Sanno 00415 SBIN0001499 1105 1105 Processed 09/11/2023 295250265 Sanno STATE BANK OF INDIA(508548)
146 BERASIA MP-28-001-059-002/60-B
(IMALIA NARENDRA) 		1728001119NRG24290920230141035 29/09/2023 Priya 1728001119WL010018 Priya 00415 SBIN0001499 1105 1105 Processed 09/11/2023 295250265 Priya STATE BANK OF INDIA(508548)
147 BERASIA MP-28-001-066-001/109
(DOLATPURA) 		1728001066NRG24290920230141166 29/09/2023 SARJAN SINGH 1728001066WL010028 SARJAN SINGH 00415 SBIN0001499 884 884 Processed 09/11/2023 295250265 SARJANSINGH STATE BANK OF INDIA(508548)
148 BERASIA MP-28-001-066-001/129
(DOLATPURA) 		1728001066NRG24290920230141212 29/09/2023 rekha bai 1728001066WL010029 rekha bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 295250265 rekhabai FINO PAYMENTS BANK LTD(608001)
149 BERASIA MP-28-001-066-001/134-A
(DOLATPURA) 		1728001066NRG24290920230141213 29/09/2023 Annu Bai 1728001066WL010029 Annu Bai 00415 SBIN0001499 1326 1326 Processed 09/11/2023 295250265 AnnuBai FINO PAYMENTS BANK LTD(608001)
150 BERASIA MP-28-001-066-001/167
(DOLATPURA) 		1728001066NRG24290920230141175 29/09/2023 PUSHPA BAI 1728001066WL010028 PUSHPA BAI 00415 SBIN0001499 1105 1105 Processed 09/11/2023 295250265 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
151 BERASIA MP-28-001-066-001/219
(DOLATPURA) 		1728001066NRG24290920230141178 29/09/2023 NARAYANSINGH 1728001066WL010028 NARAYANSINGH 00415 SBIN0001499 1105 1105 Processed 09/11/2023 295250265 NARAYANSINGH STATE BANK OF INDIA(508548)
152 BERASIA MP-28-001-066-001/55-C
(DOLATPURA) 		1728001066NRG24290920230141184 29/09/2023 Pradeep 1728001066WL010028 Pradeep 00415 SBIN0001499 1105 1105 Processed 09/11/2023 295250265 Pradeep STATE BANK OF INDIA(508548)
153 BERASIA MP-28-001-066-003/212
(DOLATPURA) 		1728001066NRG24290920230141188 29/09/2023 Pooja sahu 1728001066WL010028 Pooja sahu 00415 SBIN0001499 1105 1105 Processed 09/11/2023 295250265 Poojasahu BANK OF BARODA(606985)
154 BERASIA MP-28-001-066-003/72
(DOLATPURA) 		1728001066NRG24290920230141190 29/09/2023 Roop singh 1728001066WL010028 Roop singh 00415 SBIN0001499 1105 1105 Processed 09/11/2023 295250265 Roopsingh STATE BANK OF INDIA(508548)
155 BERASIA MP-28-001-066-004/585
(DOLATPURA) 		1728001066NRG24290920230141227 29/09/2023 MOHAR SINGH 1728001066WL010029 MOHAR SINGH 00415 SBIN0001499 1326 1326 Processed 09/11/2023 295250265 MOHARSINGH STATE BANK OF INDIA(508548)
156 BERASIA MP-28-001-066-004/94-B
(DOLATPURA) 		1728001066NRG24290920230141209 29/09/2023 chandar 1728001066WL010028 chandar 00415 SBIN0001499 1105 1105 Processed 09/11/2023 295250265 chandar FINO PAYMENTS BANK LTD(608001)
157 BERASIA MP-28-001-067-002/115-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140859 29/09/2023 Ravi 1728001067WL010005 Ravi 00415 SBIN0001499 1105 1105 Processed 09/11/2023 295250265 Ravi STATE BANK OF INDIA(508548)
158 BERASIA MP-28-001-067-002/256-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140825 29/09/2023 Om prakash 1728001067WL010004 Om prakash 00415 SBIN0001499 1105 1105 Processed 09/11/2023 295250265 Omprakash STATE BANK OF INDIA(508548)
159 BERASIA MP-28-001-067-002/58-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140841 29/09/2023 Hemraj 1728001067WL010004 Hemraj 00415 SBIN0001499 1105 1105 Processed 09/11/2023 295250265 Hemraj STATE BANK OF INDIA(508548)
160 BERASIA MP-28-001-067-004/58-B
(KADAIA CHANVAR) 		1728001067NRG24280920230140848 29/09/2023 bhagwan singh 1728001067WL010004 bhagwan singh 00415 SBIN0001499 221 221 Processed 09/11/2023 295250265 bhagwansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
161 BERASIA MP-28-001-077-001/269
(RAMPURA BALACHON) 		1728001077NRG24290920230141112 29/09/2023 Ganesh ram 1728001077WL010026 Ganesh ram 00415 SBIN0001499 884 884 Processed 09/11/2023 295250265 Ganeshram STATE BANK OF INDIA(508548)
162 BERASIA MP-28-001-077-001/843
(RAMPURA BALACHON) 		1728001077NRG24290920230141156 29/09/2023 Shivraj 1728001077WL010026 Shivraj 00415 SBIN0001499 884 884 Processed 09/11/2023 295250265 Shivraj STATE BANK OF INDIA(508548)
163 BERASIA MP-28-001-078-001/32-A
(KACHNARIYA) 		1728001078NRG24280920230140926 29/09/2023 Tarabai 1728001078WL010007 Tarabai 00415 SBIN0001499 884 884 Processed 09/11/2023 295250265 Tarabai STATE BANK OF INDIA(508548)
164 BERASIA MP-28-001-078-001/329
(KACHNARIYA) 		1728001078NRG24280920230140927 29/09/2023 Sarda bai 1728001078WL010007 Sarda bai 00415 SBIN0001499 884 884 Processed 09/11/2023 295250265 Sardabai STATE BANK OF INDIA(508548)
165 BERASIA MP-28-001-078-001/77-B
(KACHNARIYA) 		1728001078NRG24280920230140935 29/09/2023 Jitendra 1728001078WL010007 Jitendra 00415 SBIN0001499 884 884 Processed 09/11/2023 295250265 Jitendra STATE BANK OF INDIA(508548)
SubTotal 27625 27625
166 BERASIA MP-28-001-066-001/161
(DOLATPURA) 		1728001066NRG24290920230141170 29/09/2023 GUDDI BAI 1728001066WL010028 GUDDI BAI 00415 SBIN0007725 1105 1105 Processed 09/11/2023 295250265 GUDDIBAI STATE BANK OF INDIA(508548)
167 BERASIA MP-28-001-066-001/243
(DOLATPURA) 		1728001066NRG24290920230141179 29/09/2023 LAXMAN SINGH THAKUR 1728001066WL010028 LAXMAN SINGH THAKUR 00415 SBIN0007725 1105 1105 Processed 09/11/2023 295250265 LAXMANSINGHTHAKUR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
168 BERASIA MP-28-001-066-003/107-A
(DOLATPURA) 		1728001066NRG24290920230141185 29/09/2023 sonu 1728001066WL010028 sonu 00415 SBIN0007725 1105 1105 Processed 09/11/2023 295250265 sonu STATE BANK OF INDIA(508548)
169 BERASIA MP-28-001-066-003/211
(DOLATPURA) 		1728001066NRG24290920230141187 29/09/2023 Vinay singh 1728001066WL010028 Vinay singh 00415 SBIN0007725 1105 1105 Processed 09/11/2023 295250265 Vinaysingh FINO PAYMENTS BANK LTD(608001)
170 BERASIA MP-28-001-066-004/583
(DOLATPURA) 		1728001066NRG24290920230141224 29/09/2023 BHULI BAI 1728001066WL010029 BHULI BAI 00415 SBIN0007725 1326 1326 Processed 09/11/2023 295250265 BHULIBAI STATE BANK OF INDIA(508548)
171 BERASIA MP-28-001-066-004/583
(DOLATPURA) 		1728001066NRG24290920230141223 29/09/2023 RAMCHARAN 1728001066WL010029 RAMCHARAN 00415 SBIN0007725 1326 1326 Processed 09/11/2023 295250265 RAMCHARAN STATE BANK OF INDIA(508548)
172 BERASIA MP-28-001-066-004/81
(DOLATPURA) 		1728001066NRG24290920230141208 29/09/2023 HARPRASAD 1728001066WL010028 HARPRASAD 00415 SBIN0007725 1105 1105 Processed 09/11/2023 295250265 HARPRASAD STATE BANK OF INDIA(508548)
173 BERASIA MP-28-001-077-001/203
(RAMPURA BALACHON) 		1728001077NRG24290920230141109 29/09/2023 rambharosh 1728001077WL010026 rambharosh 00415 SBIN0007725 884 884 Processed 09/11/2023 295250265 rambharosh INDIA POST PAYMENTS BANK LIMITED(508528)
174 BERASIA MP-28-001-077-001/368-A
(RAMPURA BALACHON) 		1728001077NRG24290920230141117 29/09/2023 akhlesh ahirwar 1728001077WL010026 akhlesh ahirwar 00415 SBIN0007725 884 884 Processed 09/11/2023 295250265 akhleshahirwar STATE BANK OF INDIA(508548)
175 BERASIA MP-28-001-077-001/368-A
(RAMPURA BALACHON) 		1728001077NRG24290920230141118 29/09/2023 uma bai 1728001077WL010026 uma bai 00415 SBIN0007725 884 884 Processed 09/11/2023 295250265 umabai STATE BANK OF INDIA(508548)
176 BERASIA MP-28-001-077-001/835
(RAMPURA BALACHON) 		1728001077NRG24290920230141151 29/09/2023 bhuri bai 1728001077WL010026 bhuri bai 00415 SBIN0007725 884 884 Processed 09/11/2023 295250265 bhuribai STATE BANK OF INDIA(508548)
177 BERASIA MP-28-001-077-001/835
(RAMPURA BALACHON) 		1728001077NRG24290920230141150 29/09/2023 suresh meena 1728001077WL010026 suresh meena 00415 SBIN0007725 884 884 Processed 09/11/2023 295250265 sureshmeena FINO PAYMENTS BANK LTD(608001)
178 BERASIA MP-28-001-077-001/837
(RAMPURA BALACHON) 		1728001077NRG24290920230141153 29/09/2023 nikita meena 1728001077WL010026 nikita meena 00415 SBIN0007725 884 884 Processed 09/11/2023 295250265 nikitameena STATE BANK OF INDIA(508548)
179 BERASIA MP-28-001-078-001/123-A
(KACHNARIYA) 		1728001078NRG24280920230140905 29/09/2023 dalit Gurjar 1728001078WL010007 dalit Gurjar 00415 SBIN0007725 884 884 Processed 09/11/2023 295250265 dalitGurjar STATE BANK OF INDIA(508548)
180 BERASIA MP-28-001-078-001/130
(KACHNARIYA) 		1728001078NRG24280920230140906 29/09/2023 shriram 1728001078WL010007 shriram 00415 SBIN0007725 884 884 Processed 09/11/2023 295250265 shriram STATE BANK OF INDIA(508548)
181 BERASIA MP-28-001-078-001/190
(KACHNARIYA) 		1728001078NRG24280920230140911 29/09/2023 Naresh 1728001078WL010007 Naresh 00415 SBIN0007725 884 884 Processed 10/11/2023 295250265 Naresh PUNJAB & SIND BANK(607087)
182 BERASIA MP-28-001-078-001/241
(KACHNARIYA) 		1728001078NRG24280920230140914 29/09/2023 NARAYAN SINGH 1728001078WL010007 NARAYAN SINGH 00415 SBIN0007725 884 884 Processed 09/11/2023 295250265 NARAYANSINGH STATE BANK OF INDIA(508548)
183 BERASIA MP-28-001-078-001/249-B
(KACHNARIYA) 		1728001078NRG24280920230140915 29/09/2023 Reena Rajput 1728001078WL010007 Reena Rajput 00415 SBIN0007725 884 884 Processed 09/11/2023 295250265 ReenaRajput INDIA POST PAYMENTS BANK LIMITED(508528)
184 BERASIA MP-28-001-078-001/249-C
(KACHNARIYA) 		1728001078NRG24280920230140916 29/09/2023 Govind bai 1728001078WL010007 Govind bai 00415 SBIN0007725 884 884 Processed 09/11/2023 295250265 Govindbai STATE BANK OF INDIA(508548)
185 BERASIA MP-28-001-078-001/249-C
(KACHNARIYA) 		1728001078NRG24280920230140917 29/09/2023 kelash bai 1728001078WL010007 kelash bai 00415 SBIN0007725 884 884 Processed 09/11/2023 295250265 kelashbai STATE BANK OF INDIA(508548)
186 BERASIA MP-28-001-078-001/32-A
(KACHNARIYA) 		1728001078NRG24280920230140925 29/09/2023 Kamal singh 1728001078WL010007 Kamal singh 00415 SBIN0007725 884 884 Processed 09/11/2023 295250265 Kamalsingh STATE BANK OF INDIA(508548)
187 BERASIA MP-28-001-078-001/4
(KACHNARIYA) 		1728001078NRG24280920230140931 29/09/2023 kla bai 1728001078WL010007 kla bai 00415 SBIN0007725 884 884 Processed 09/11/2023 295250265 klabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 BERASIA MP-28-001-078-001/61
(KACHNARIYA) 		1728001078NRG24280920230140932 29/09/2023 Imarat Singh 1728001078WL010007 Imarat Singh 00415 SBIN0007725 884 884 Processed 09/11/2023 295250265 ImaratSingh STATE BANK OF INDIA(508548)
189 BERASIA MP-28-001-078-001/62
(KACHNARIYA) 		1728001078NRG24280920230140934 29/09/2023 Harinarayan ahirwar 1728001078WL010007 Harinarayan ahirwar 00415 SBIN0007725 884 884 Processed 09/11/2023 295250265 Harinarayanahirwar BANK OF BARODA(606985)
SubTotal 23205 23205
190 BERASIA MP-28-001-077-001/839
(RAMPURA BALACHON) 		1728001077NRG24290920230141154 29/09/2023 suneel meena 1728001077WL010026 suneel meena 00415 SBIN0011765 884 884 Processed 09/11/2023 295250265 suneelmeena STATE BANK OF INDIA(508548)
SubTotal 884 884
191 BERASIA MP-28-001-003-001/199
(KHEJDA GHAT) 		1728001003NRG24280920230140961 29/09/2023 ATMARAM 1728001003WL010010 ATMARAM 00415 SBIN0030255 1326 1326 Processed 09/11/2023 295250265 ATMARAM STATE BANK OF INDIA(508548)
192 BERASIA MP-28-001-014-002/301-D
(BADBELI KALAN) 		1728001014NRG24280920230140950 29/09/2023 badri 1728001014WL010008 badri 00415 SBIN0030255 1989 1989 Processed 10/11/2023 295250265 badri PUNJAB & SIND BANK(607087)
193 BERASIA MP-28-001-018-001/613
(GARHA KALAN) 		1728001018NRG24280920230140797 29/09/2023 dhan kanwar 1728001018WL010003 dhan kanwar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 295250265 dhankanwar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
194 BERASIA MP-28-001-018-001/621
(GARHA KALAN) 		1728001018NRG24280920230140798 29/09/2023 shivraj singh 1728001018WL010003 shivraj singh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 295250265 shivrajsingh FINO PAYMENTS BANK LTD(608001)
195 BERASIA MP-28-001-018-001/688
(GARHA KALAN) 		1728001018NRG24280920230140800 29/09/2023 akhilesh rajpoot 1728001018WL010003 akhilesh rajpoot 00415 SBIN0030255 1326 1326 Processed 09/11/2023 295250265 akhileshrajpoot FINO PAYMENTS BANK LTD(608001)
196 BERASIA MP-28-001-018-001/717
(GARHA KALAN) 		1728001018NRG24280920230140803 29/09/2023 ranu kanwar 1728001018WL010003 ranu kanwar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 295250265 ranukanwar STATE BANK OF INDIA(508548)
197 BERASIA MP-28-001-018-001/839
(GARHA KALAN) 		1728001018NRG24280920230140793 29/09/2023 ganga singh 1728001018WL010002 ganga singh 00415 SBIN0030255 1105 1105 Processed 09/11/2023 295250265 gangasingh STATE BANK OF INDIA(508548)
198 BERASIA MP-28-001-018-001/839
(GARHA KALAN) 		1728001018NRG24280920230140794 29/09/2023 reena bai 1728001018WL010002 reena bai 00415 SBIN0030255 1105 1105 Processed 09/11/2023 295250265 reenabai STATE BANK OF INDIA(508548)
199 BERASIA MP-28-001-029-002/102
(DAMILA) 		1728001029NRG24280920230140869 29/09/2023 RAM BABU 1728001029WL010006 RAM BABU 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 RAMBABU STATE BANK OF INDIA(508548)
200 BERASIA MP-28-001-029-004/227
(DAMILA) 		1728001029NRG24280920230140872 29/09/2023 BHURI BAI 1728001029WL010006 BHURI BAI 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 BHURIBAI STATE BANK OF INDIA(508548)
201 BERASIA MP-28-001-029-004/233
(DAMILA) 		1728001029NRG24280920230140874 29/09/2023 MAYAKANWAR 1728001029WL010006 MAYAKANWAR 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 MAYAKANWAR STATE BANK OF INDIA(508548)
202 BERASIA MP-28-001-029-004/239
(DAMILA) 		1728001029NRG24280920230140876 29/09/2023 BHAGIRATH SINGH GURJAR 1728001029WL010006 BHAGIRATH SINGH GURJAR 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 BHAGIRATHSINGHGURJAR STATE BANK OF INDIA(508548)
203 BERASIA MP-28-001-029-004/511-B
(DAMILA) 		1728001029NRG24280920230140879 29/09/2023 Sumer Singh 1728001029WL010006 Sumer Singh 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 SumerSingh STATE BANK OF INDIA(508548)
204 BERASIA MP-28-001-029-004/521-A
(DAMILA) 		1728001029NRG24280920230140880 29/09/2023 Himmat Singh 1728001029WL010006 Himmat Singh 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 HimmatSingh STATE BANK OF INDIA(508548)
205 BERASIA MP-28-001-029-004/53
(DAMILA) 		1728001029NRG24280920230140882 29/09/2023 komalbai 1728001029WL010006 komalbai 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 komalbai STATE BANK OF INDIA(508548)
206 BERASIA MP-28-001-029-004/53
(DAMILA) 		1728001029NRG24280920230140881 29/09/2023 Mangilal 1728001029WL010006 Mangilal 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 Mangilal STATE BANK OF INDIA(508548)
207 BERASIA MP-28-001-029-004/561-A
(DAMILA) 		1728001029NRG24280920230140883 29/09/2023 Jitendra Singh 1728001029WL010006 Jitendra Singh 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 JitendraSingh STATE BANK OF INDIA(508548)
208 BERASIA MP-28-001-029-004/565-D
(DAMILA) 		1728001029NRG24280920230140884 29/09/2023 Mahendra Singh 1728001029WL010006 Mahendra Singh 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 MahendraSingh STATE BANK OF INDIA(508548)
209 BERASIA MP-28-001-029-004/59
(DAMILA) 		1728001029NRG24280920230140885 29/09/2023 Bhagvati Bai 1728001029WL010006 Bhagvati Bai 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 BhagvatiBai STATE BANK OF INDIA(508548)
210 BERASIA MP-28-001-029-004/6
(DAMILA) 		1728001029NRG24280920230140886 29/09/2023 JHANNULAL 1728001029WL010006 JHANNULAL 00415 SBIN0030255 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 BERASIA MP-28-001-029-004/701-B
(DAMILA) 		1728001029NRG24280920230140887 29/09/2023 Manmohan Singh Gurjar 1728001029WL010006 Manmohan Singh Gurjar 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 ManmohanSinghGurjar STATE BANK OF INDIA(508548)
212 BERASIA MP-28-001-029-004/801-C
(DAMILA) 		1728001029NRG24280920230140890 29/09/2023 Kanchan Singh 1728001029WL010006 Kanchan Singh 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 KanchanSingh STATE BANK OF INDIA(508548)
213 BERASIA MP-28-001-029-004/801-C
(DAMILA) 		1728001029NRG24280920230140891 29/09/2023 Pabbee bai 1728001029WL010006 Pabbee bai 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 Pabbeebai STATE BANK OF INDIA(508548)
214 BERASIA MP-28-001-029-004/826-B
(DAMILA) 		1728001029NRG24280920230140894 29/09/2023 Rod Singh Gurjar 1728001029WL010006 Rod Singh Gurjar 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 RodSinghGurjar STATE BANK OF INDIA(508548)
215 BERASIA MP-28-001-029-004/9-A
(DAMILA) 		1728001029NRG24280920230140895 29/09/2023 aajad gurjar 1728001029WL010006 aajad gurjar 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 aajadgurjar STATE BANK OF INDIA(508548)
216 BERASIA MP-28-001-029-004/912-C
(DAMILA) 		1728001029NRG24280920230140898 29/09/2023 Dharmendra Gurjar 1728001029WL010006 Dharmendra Gurjar 00415 SBIN0030255 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 BERASIA MP-28-001-029-007/863-D
(DAMILA) 		1728001029NRG24280920230140903 29/09/2023 Mahesh Babu 1728001029WL010006 Mahesh Babu 00415 SBIN0030255 663 663 Processed 09/11/2023 295250265 MaheshBabu STATE BANK OF INDIA(508548)
218 BERASIA MP-28-001-066-001/197-A
(DOLATPURA) 		1728001066NRG24290920230141176 29/09/2023 Mehtab bai 1728001066WL010028 Mehtab bai 00415 SBIN0030255 1105 1105 Processed 09/11/2023 295250265 Mehtabbai STATE BANK OF INDIA(508548)
219 BERASIA MP-28-001-066-001/261
(DOLATPURA) 		1728001066NRG24290920230141181 29/09/2023 RAJU 1728001066WL010028 RAJU 00415 SBIN0030255 1105 1105 Processed 09/11/2023 295250265 RAJU STATE BANK OF INDIA(508548)
220 BERASIA MP-28-001-066-004/584
(DOLATPURA) 		1728001066NRG24290920230141226 29/09/2023 DHAPU BAI 1728001066WL010029 DHAPU BAI 00415 SBIN0030255 1326 1326 Processed 09/11/2023 295250265 DHAPUBAI STATE BANK OF INDIA(508548)
221 BERASIA MP-28-001-067-002/133
(KADAIA CHANVAR) 		1728001067NRG24280920230140865 29/09/2023 sarjan 1728001067WL010005 sarjan 00415 SBIN0030255 1105 1105 Processed 09/11/2023 295250265 sarjan STATE BANK OF INDIA(508548)
222 BERASIA MP-28-001-067-002/22
(KADAIA CHANVAR) 		1728001067NRG24280920230140823 29/09/2023 koslya bai 1728001067WL010004 koslya bai 00415 SBIN0030255 1105 1105 Processed 09/11/2023 295250265 koslyabai STATE BANK OF INDIA(508548)
SubTotal 29172 29172
223 BERASIA MP-28-001-077-001/29-A
(RAMPURA BALACHON) 		1728001077NRG24290920230141113 29/09/2023 vikram 1728001077WL010026 vikram 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 vikram FINO PAYMENTS BANK LTD(608001)
224 BERASIA MP-28-001-077-001/411-C
(RAMPURA BALACHON) 		1728001077NRG24290920230141120 29/09/2023 Kavita 1728001077WL010026 Kavita 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
225 BERASIA MP-28-001-077-001/432
(RAMPURA BALACHON) 		1728001077NRG24290920230141122 29/09/2023 Kusum bai 1728001077WL010026 Kusum bai 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 Kusumbai FINO PAYMENTS BANK LTD(608001)
226 BERASIA MP-28-001-077-001/528-A
(RAMPURA BALACHON) 		1728001077NRG24290920230141123 29/09/2023 dinesh meena 1728001077WL010026 dinesh meena 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 dineshmeena FINO PAYMENTS BANK LTD(608001)
227 BERASIA MP-28-001-077-001/528-B
(RAMPURA BALACHON) 		1728001077NRG24290920230141124 29/09/2023 manisha 1728001077WL010026 manisha 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 manisha STATE BANK OF INDIA(508548)
228 BERASIA MP-28-001-077-001/802
(RAMPURA BALACHON) 		1728001077NRG24290920230141125 29/09/2023 pradeep 1728001077WL010026 pradeep 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 pradeep STATE BANK OF INDIA(508548)
229 BERASIA MP-28-001-077-001/805
(RAMPURA BALACHON) 		1728001077NRG24290920230141126 29/09/2023 Sonu sahu 1728001077WL010026 Sonu sahu 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 Sonusahu INDIA POST PAYMENTS BANK LIMITED(508528)
230 BERASIA MP-28-001-077-001/807
(RAMPURA BALACHON) 		1728001077NRG24290920230141127 29/09/2023 savita bai 1728001077WL010026 savita bai 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
231 BERASIA MP-28-001-077-001/808
(RAMPURA BALACHON) 		1728001077NRG24290920230141128 29/09/2023 Deepak Meena 1728001077WL010026 Deepak Meena 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 DeepakMeena STATE BANK OF INDIA(508548)
232 BERASIA MP-28-001-077-001/809
(RAMPURA BALACHON) 		1728001077NRG24290920230141129 29/09/2023 sandeep meena 1728001077WL010026 sandeep meena 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 sandeepmeena STATE BANK OF INDIA(508548)
233 BERASIA MP-28-001-077-001/811
(RAMPURA BALACHON) 		1728001077NRG24290920230141131 29/09/2023 satish ahirwar 1728001077WL010026 satish ahirwar 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 satishahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
234 BERASIA MP-28-001-077-001/817
(RAMPURA BALACHON) 		1728001077NRG24290920230141134 29/09/2023 Neelam meena 1728001077WL010026 Neelam meena 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 Neelammeena STATE BANK OF INDIA(508548)
235 BERASIA MP-28-001-077-001/818
(RAMPURA BALACHON) 		1728001077NRG24290920230141135 29/09/2023 ram nivash 1728001077WL010026 ram nivash 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 ramnivash STATE BANK OF INDIA(508548)
236 BERASIA MP-28-001-077-001/819
(RAMPURA BALACHON) 		1728001077NRG24290920230141136 29/09/2023 shivraj meena 1728001077WL010026 shivraj meena 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 shivrajmeena STATE BANK OF INDIA(508548)
237 BERASIA MP-28-001-077-001/820
(RAMPURA BALACHON) 		1728001077NRG24290920230141137 29/09/2023 lakhapat 1728001077WL010026 lakhapat 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 lakhapat STATE BANK OF INDIA(508548)
238 BERASIA MP-28-001-077-001/824
(RAMPURA BALACHON) 		1728001077NRG24290920230141140 29/09/2023 tarun meena 1728001077WL010026 tarun meena 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 tarunmeena STATE BANK OF INDIA(508548)
239 BERASIA MP-28-001-077-001/825
(RAMPURA BALACHON) 		1728001077NRG24290920230141141 29/09/2023 dropati meena 1728001077WL010026 dropati meena 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 dropatimeena STATE BANK OF INDIA(508548)
240 BERASIA MP-28-001-077-001/826
(RAMPURA BALACHON) 		1728001077NRG24290920230141142 29/09/2023 dinesh kumar 1728001077WL010026 dinesh kumar 00462 UCBA0002845 884 884 Processed 10/11/2023 295250265 dineshkumar PUNJAB & SIND BANK(607087)
241 BERASIA MP-28-001-077-001/827
(RAMPURA BALACHON) 		1728001077NRG24290920230141144 29/09/2023 Rohni meena 1728001077WL010026 Rohni meena 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 Rohnimeena FINO PAYMENTS BANK LTD(608001)
242 BERASIA MP-28-001-077-001/836
(RAMPURA BALACHON) 		1728001077NRG24290920230141152 29/09/2023 vishal meena 1728001077WL010026 vishal meena 00462 UCBA0002845 884 884 Processed 09/11/2023 295250265 vishalmeena PAYTM PAYMENTS BANK LTD(608032)
SubTotal 17680 17680
243 BERASIA MP-28-001-059-002/75-C
(IMALIA NARENDRA) 		1728001119NRG24290920230141040 29/09/2023 priti 1728001119WL010018 priti 00662 BDBL0001362 1105 1105 Processed 09/11/2023 295250265 priti BANK OF BARODA(606985)
SubTotal 1105 1105
244 BERASIA MP-28-001-066-001/162
(DOLATPURA) 		1728001066NRG24290920230141173 29/09/2023 SHIRIRAM 1728001066WL010028 SHIRIRAM 00666 IDFB0041381 1105 1105 Processed 09/11/2023 295250265 SHIRIRAM FINO PAYMENTS BANK LTD(608001)
245 BERASIA MP-28-001-066-001/248
(DOLATPURA) 		1728001066NRG24290920230141180 29/09/2023 NAVAL SINGH 1728001066WL010028 NAVAL SINGH 00666 IDFB0041381 1105 1105 Processed 09/11/2023 295250265 NAVALSINGH STATE BANK OF INDIA(508548)
246 BERASIA MP-28-001-067-002/100-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140851 29/09/2023 golu 1728001067WL010005 golu 00666 IDFB0041381 1105 1105 Processed 09/11/2023 295250265 golu FINO PAYMENTS BANK LTD(608001)
247 BERASIA MP-28-001-067-002/12
(KADAIA CHANVAR) 		1728001067NRG24280920230140808 29/09/2023 mathtri baiu 1728001067WL010004 mathtri baiu 00666 IDFB0041381 1105 1105 Processed 09/11/2023 295250265 mathtribaiu BANK OF BARODA(606985)
248 BERASIA MP-28-001-067-002/122-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140860 29/09/2023 nandram 1728001067WL010005 nandram 00666 IDFB0041381 1105 1105 Processed 10/11/2023 295250265 nandram PUNJAB & SIND BANK(607087)
249 BERASIA MP-28-001-067-002/122-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140861 29/09/2023 sudha 1728001067WL010005 sudha 00666 IDFB0041381 1105 1105 Processed 09/11/2023 295250265 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
250 BERASIA MP-28-001-067-002/196-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140817 29/09/2023 vinod 1728001067WL010004 vinod 00666 IDFB0041381 1105 1105 Processed 09/11/2023 295250265 vinod STATE BANK OF INDIA(508548)
251 BERASIA MP-28-001-067-002/29-A
(KADAIA CHANVAR) 		1728001067NRG24280920230140829 29/09/2023 kamal 1728001067WL010004 kamal 00666 IDFB0041381 1105 1105 Processed 09/11/2023 295250265 kamal BANK OF INDIA(508505)
252 BERASIA MP-28-001-067-002/39
(KADAIA CHANVAR) 		1728001067NRG24280920230140834 29/09/2023 reena 1728001067WL010004 reena 00666 IDFB0041381 1105 1105 Processed 09/11/2023 295250265 reena STATE BANK OF INDIA(508548)
253 BERASIA MP-28-001-067-002/5
(KADAIA CHANVAR) 		1728001067NRG24280920230140838 29/09/2023 dhapu bai 1728001067WL010004 dhapu bai 00666 IDFB0041381 1105 1105 Processed 09/11/2023 295250265 dhapubai BANK OF INDIA(508505)
254 BERASIA MP-28-001-067-002/5
(KADAIA CHANVAR) 		1728001067NRG24280920230140839 29/09/2023 manoj 1728001067WL010004 manoj 00666 IDFB0041381 1105 1105 Processed 09/11/2023 295250265 manoj BANK OF INDIA(508505)
255 BERASIA MP-28-001-078-001/163-A
(KACHNARIYA) 		1728001078NRG24280920230140908 29/09/2023 Rekha 1728001078WL010007 Rekha 00666 IDFB0041381 884 884 Processed 09/11/2023 295250265 Rekha STATE BANK OF INDIA(508548)
256 BERASIA MP-28-001-078-001/201-A
(KACHNARIYA) 		1728001078NRG24280920230140913 29/09/2023 hemlata 1728001078WL010007 hemlata 00666 IDFB0041381 884 884 Processed 09/11/2023 295250265 hemlata STATE BANK OF INDIA(508548)
257 BERASIA MP-28-001-078-001/201-A
(KACHNARIYA) 		1728001078NRG24280920230140912 29/09/2023 rambabu 1728001078WL010007 rambabu 00666 IDFB0041381 884 884 Processed 09/11/2023 295250265 rambabu IDFC BANK LIMITED(608117)
SubTotal 14807 14807
258 BERASIA MP-28-001-014-001/100
(BADBELI KALAN) 		1728001014NRG24280920230140937 29/09/2023 deep singh 1728001014WL010008 deep singh 00688 FINO0001001 1989 1989 Processed 09/11/2023 295250265 deepsingh FINO PAYMENTS BANK LTD(608001)
259 BERASIA MP-28-001-014-001/7-A
(BADBELI KALAN) 		1728001014NRG24280920230140941 29/09/2023 chandar Singh 1728001014WL010008 chandar Singh 00688 FINO0001001 1989 1989 Processed 09/11/2023 295250265 chandarSingh BANK OF INDIA(508505)
260 BERASIA MP-28-001-014-002/159
(BADBELI KALAN) 		1728001014NRG24280920230140942 29/09/2023 Chatarsal 1728001014WL010008 Chatarsal 00688 FINO0001001 1989 1989 Processed 09/11/2023 295250265 Chatarsal FINO PAYMENTS BANK LTD(608001)
261 BERASIA MP-28-001-014-002/160
(BADBELI KALAN) 		1728001014NRG24280920230140944 29/09/2023 chandrakalan 1728001014WL010008 chandrakalan 00688 FINO0001001 1989 1989 Processed 09/11/2023 295250265 chandrakalan FINO PAYMENTS BANK LTD(608001)
262 BERASIA MP-28-001-014-002/21-C
(BADBELI KALAN) 		1728001014NRG24280920230140946 29/09/2023 indar Singh 1728001014WL010008 indar Singh 00688 FINO0001001 1989 1989 Processed 09/11/2023 295250265 indarSingh FINO PAYMENTS BANK LTD(608001)
263 BERASIA MP-28-001-014-002/21-D
(BADBELI KALAN) 		1728001014NRG24280920230140947 29/09/2023 samantra bai 1728001014WL010008 samantra bai 00688 FINO0001001 1989 1989 Processed 09/11/2023 295250265 samantrabai FINO PAYMENTS BANK LTD(608001)
264 BERASIA MP-28-001-014-002/22-A
(BADBELI KALAN) 		1728001014NRG24280920230140948 29/09/2023 raju 1728001014WL010008 raju 00688 FINO0001001 1989 1989 Processed 09/11/2023 295250265 raju BANK OF INDIA(508505)
265 BERASIA MP-28-001-014-002/30-D
(BADBELI KALAN) 		1728001014NRG24280920230140949 29/09/2023 dhapu bai 1728001014WL010008 dhapu bai 00688 FINO0001001 1989 1989 Processed 09/11/2023 295250265 dhapubai FINO PAYMENTS BANK LTD(608001)
266 BERASIA MP-28-001-014-002/31-A
(BADBELI KALAN) 		1728001014NRG24280920230140951 29/09/2023 badriprasad 1728001014WL010008 badriprasad 00688 FINO0001001 1989 1989 Processed 09/11/2023 295250265 badriprasad FINO PAYMENTS BANK LTD(608001)
267 BERASIA MP-28-001-014-002/37-D
(BADBELI KALAN) 		1728001014NRG24280920230140952 29/09/2023 Kamlesh Bai Gurjar 1728001014WL010008 Kamlesh Bai Gurjar 00688 FINO0001001 1989 1989 Processed 09/11/2023 295250265 KamleshBaiGurjar FINO PAYMENTS BANK LTD(608001)
268 BERASIA MP-28-001-029-004/230
(DAMILA) 		1728001029NRG24280920230140873 29/09/2023 Bhuri Bai 1728001029WL010006 Bhuri Bai 00688 FINO0001001 663 663 Processed 09/11/2023 295250265 BhuriBai FINO PAYMENTS BANK LTD(608001)
269 BERASIA MP-28-001-029-004/910-C
(DAMILA) 		1728001029NRG24280920230140897 29/09/2023 Rambabu Gurjar 1728001029WL010006 Rambabu Gurjar 00688 FINO0001001 663 663 Processed 09/11/2023 295250265 RambabuGurjar FINO PAYMENTS BANK LTD(608001)
270 BERASIA MP-28-001-066-001/110-B
(DOLATPURA) 		1728001066NRG24290920230141210 29/09/2023 Pramod Gurjar 1728001066WL010029 Pramod Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250265 PramodGurjar FINO PAYMENTS BANK LTD(608001)
271 BERASIA MP-28-001-066-001/128-A
(DOLATPURA) 		1728001066NRG24290920230141211 29/09/2023 Mamta Bai 1728001066WL010029 Mamta Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250265 MamtaBai FINO PAYMENTS BANK LTD(608001)
272 BERASIA MP-28-001-066-003/89-C
(DOLATPURA) 		1728001066NRG24290920230141216 29/09/2023 Ajay Sahu 1728001066WL010029 Ajay Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250265 AjaySahu FINO PAYMENTS BANK LTD(608001)
273 BERASIA MP-28-001-066-003/89-C
(DOLATPURA) 		1728001066NRG24290920230141217 29/09/2023 Sushma Sahu 1728001066WL010029 Sushma Sahu 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250265 SushmaSahu FINO PAYMENTS BANK LTD(608001)
274 BERASIA MP-28-001-066-004/119
(DOLATPURA) 		1728001066NRG24290920230141219 29/09/2023 Vikram Singh 1728001066WL010029 Vikram Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250265 VikramSingh FINO PAYMENTS BANK LTD(608001)
275 BERASIA MP-28-001-066-004/12-A
(DOLATPURA) 		1728001066NRG24290920230141191 29/09/2023 Ramnarayan Gurjar 1728001066WL010028 Ramnarayan Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250265 RamnarayanGurjar FINO PAYMENTS BANK LTD(608001)
276 BERASIA MP-28-001-066-004/12-A
(DOLATPURA) 		1728001066NRG24290920230141192 29/09/2023 Ramvilas Bai 1728001066WL010028 Ramvilas Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250265 RamvilasBai FINO PAYMENTS BANK LTD(608001)
277 BERASIA MP-28-001-066-004/174-A
(DOLATPURA) 		1728001066NRG24290920230141195 29/09/2023 Raju Bai 1728001066WL010028 Raju Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250265 RajuBai FINO PAYMENTS BANK LTD(608001)
278 BERASIA MP-28-001-066-004/26-B
(DOLATPURA) 		1728001066NRG24290920230141196 29/09/2023 Lila Bai 1728001066WL010028 Lila Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250265 LilaBai FINO PAYMENTS BANK LTD(608001)
279 BERASIA MP-28-001-066-004/55-C
(DOLATPURA) 		1728001066NRG24290920230141199 29/09/2023 Mor Bai 1728001066WL010028 Mor Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250265 MorBai FINO PAYMENTS BANK LTD(608001)
280 BERASIA MP-28-001-066-004/585
(DOLATPURA) 		1728001066NRG24290920230141228 29/09/2023 Ramkunwar Gurjar 1728001066WL010029 Ramkunwar Gurjar 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250265 RamkunwarGurjar FINO PAYMENTS BANK LTD(608001)
281 BERASIA MP-28-001-066-004/592
(DOLATPURA) 		1728001066NRG24290920230141200 29/09/2023 Shivnarayan Gurjar 1728001066WL010028 Shivnarayan Gurjar 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250265 ShivnarayanGurjar FINO PAYMENTS BANK LTD(608001)
282 BERASIA MP-28-001-066-004/626
(DOLATPURA) 		1728001066NRG24290920230141202 29/09/2023 Bhagvat Singh 1728001066WL010028 Bhagvat Singh 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250265 BhagvatSingh FINO PAYMENTS BANK LTD(608001)
283 BERASIA MP-28-001-066-004/663
(DOLATPURA) 		1728001066NRG24290920230141203 29/09/2023 Saitan Bai 1728001066WL010028 Saitan Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250265 SaitanBai FINO PAYMENTS BANK LTD(608001)
284 BERASIA MP-28-001-066-004/668
(DOLATPURA) 		1728001066NRG24290920230141205 29/09/2023 Pavitra Bai 1728001066WL010028 Pavitra Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250265 PavitraBai FINO PAYMENTS BANK LTD(608001)
285 BERASIA MP-28-001-066-004/670
(DOLATPURA) 		1728001066NRG24290920230141206 29/09/2023 Seema Bai 1728001066WL010028 Seema Bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 295250265 SeemaBai FINO PAYMENTS BANK LTD(608001)
286 BERASIA MP-28-001-066-004/676
(DOLATPURA) 		1728001066NRG24290920230141232 29/09/2023 Braj Kumar Vanshkar 1728001066WL010029 Braj Kumar Vanshkar 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250265 BrajKumarVanshkar FINO PAYMENTS BANK LTD(608001)
287 BERASIA MP-28-001-066-004/689
(DOLATPURA) 		1728001066NRG24290920230141235 29/09/2023 NEM SINGH 1728001066WL010029 NEM SINGH 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250265 NEMSINGH FINO PAYMENTS BANK LTD(608001)
288 BERASIA MP-28-001-066-004/690
(DOLATPURA) 		1728001066NRG24290920230141236 29/09/2023 Sangita Bai 1728001066WL010029 Sangita Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250265 SangitaBai FINO PAYMENTS BANK LTD(608001)
289 BERASIA MP-28-001-066-004/695
(DOLATPURA) 		1728001066NRG24290920230141238 29/09/2023 Ajoddaya Bai 1728001066WL010029 Ajoddaya Bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250265 AjoddayaBai FINO PAYMENTS BANK LTD(608001)
290 BERASIA MP-28-001-066-004/695
(DOLATPURA) 		1728001066NRG24290920230141237 29/09/2023 Narayan singh 1728001066WL010029 Narayan singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 295250265 Narayansingh FINO PAYMENTS BANK LTD(608001)
291 BERASIA MP-28-001-077-001/810
(RAMPURA BALACHON) 		1728001077NRG24290920230141130 29/09/2023 babulal 1728001077WL010026 babulal 00688 FINO0001001 884 884 Processed 09/11/2023 295250265 babulal FINO PAYMENTS BANK LTD(608001)
292 BERASIA MP-28-001-077-001/811-A
(RAMPURA BALACHON) 		1728001077NRG24290920230141132 29/09/2023 manisha ahirwar 1728001077WL010026 manisha ahirwar 00688 FINO0001001 884 884 Processed 09/11/2023 295250265 manishaahirwar FINO PAYMENTS BANK LTD(608001)
293 BERASIA MP-28-001-077-001/827
(RAMPURA BALACHON) 		1728001077NRG24290920230141143 29/09/2023 Vanbari 1728001077WL010026 Vanbari 00688 FINO0001001 884 884 Processed 09/11/2023 295250265 Vanbari FINO PAYMENTS BANK LTD(608001)
SubTotal 49504 49504
294 BERASIA MP-28-001-018-001/718
(GARHA KALAN) 		1728001018NRG24280920230140804 29/09/2023 durjan singh 1728001018WL010003 durjan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 295250265 durjansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
295 BERASIA MP-28-001-018-001/818
(GARHA KALAN) 		1728001018NRG24280920230140789 29/09/2023 manoj kumar 1728001018WL010002 manoj kumar 00688 FINO0001446 1105 1105 Processed 09/11/2023 295250265 manojkumar FINO PAYMENTS BANK LTD(608001)
296 BERASIA MP-28-001-018-001/819
(GARHA KALAN) 		1728001018NRG24280920230140790 29/09/2023 bhura 1728001018WL010002 bhura 00688 FINO0001446 1105 1105 Processed 09/11/2023 295250265 bhura FINO PAYMENTS BANK LTD(608001)
297 BERASIA MP-28-001-018-001/822
(GARHA KALAN) 		1728001018NRG24280920230140791 29/09/2023 heeralal 1728001018WL010002 heeralal 00688 FINO0001446 1105 1105 Processed 09/11/2023 295250265 heeralal FINO PAYMENTS BANK LTD(608001)
298 BERASIA MP-28-001-018-001/824
(GARHA KALAN) 		1728001018NRG24280920230140792 29/09/2023 himmat singh 1728001018WL010002 himmat singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 295250265 himmatsingh FINO PAYMENTS BANK LTD(608001)
299 BERASIA MP-28-001-029-002/525-B
(DAMILA) 		1728001029NRG24280920230140870 29/09/2023 Rinku 1728001029WL010006 Rinku 00688 FINO0001446 663 663 Processed 09/11/2023 295250265 Rinku FINO PAYMENTS BANK LTD(608001)
300 BERASIA MP-28-001-029-004/226
(DAMILA) 		1728001029NRG24280920230140871 29/09/2023 Visram Singh 1728001029WL010006 Visram Singh 00688 FINO0001446 663 663 Processed 09/11/2023 295250265 VisramSingh FINO PAYMENTS BANK LTD(608001)
301 BERASIA MP-28-001-029-004/243
(DAMILA) 		1728001029NRG24280920230140877 29/09/2023 Pinki Kanwar 1728001029WL010006 Pinki Kanwar 00688 FINO0001446 663 663 Processed 09/11/2023 295250265 PinkiKanwar FINO PAYMENTS BANK LTD(608001)
302 BERASIA MP-28-001-029-004/926-D
(DAMILA) 		1728001029NRG24280920230140901 29/09/2023 Govind gurjar 1728001029WL010006 Govind gurjar 00688 FINO0001446 663 663 Processed 09/11/2023 295250265 Govindgurjar FINO PAYMENTS BANK LTD(608001)
303 BERASIA MP-28-001-066-001/47-A
(DOLATPURA) 		1728001066NRG24290920230141182 29/09/2023 rambabu 1728001066WL010028 rambabu 00688 FINO0001446 1105 1105 Processed 09/11/2023 295250265 rambabu FINO PAYMENTS BANK LTD(608001)
304 BERASIA MP-28-001-067-002/110-B
(KADAIA CHANVAR) 		1728001067NRG24280920230140857 29/09/2023 ravi 1728001067WL010005 ravi 00688 FINO0001446 1105 1105 Processed 09/11/2023 295250265 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
305 BERASIA MP-28-001-066-004/666
(DOLATPURA) 		1728001066NRG24290920230141204 29/09/2023 Gulkan Bai 1728001066WL010028 Gulkan Bai 00688 FINO0009003 1105 1105 Processed 09/11/2023 295250265 GulkanBai FINO PAYMENTS BANK LTD(608001)
306 BERASIA MP-28-001-066-004/677
(DOLATPURA) 		1728001066NRG24290920230141233 29/09/2023 Hema 1728001066WL010029 Hema 00688 FINO0009003 1326 1326 Processed 09/11/2023 295250265 Hema FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
307 BERASIA MP-28-001-018-001/794
(GARHA KALAN) 		1728001018NRG24280920230140787 29/09/2023 shivpal singh 1728001018WL010002 shivpal singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250265 shivpalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 BERASIA MP-28-001-018-001/814
(GARHA KALAN) 		1728001018NRG24280920230140788 29/09/2023 rajkumari solanki 1728001018WL010002 rajkumari solanki 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250265 rajkumarisolanki STATE BANK OF INDIA(508548)
309 BERASIA MP-28-001-066-001/118-B
(DOLATPURA) 		1728001066NRG24290920230141169 29/09/2023 Sandeep 1728001066WL010028 Sandeep 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250265 Sandeep STATE BANK OF INDIA(508548)
310 BERASIA MP-28-001-066-001/161-A
(DOLATPURA) 		1728001066NRG24290920230141171 29/09/2023 Suman 1728001066WL010028 Suman 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250265 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
311 BERASIA MP-28-001-066-001/161-B
(DOLATPURA) 		1728001066NRG24290920230141172 29/09/2023 Aniket Thakur 1728001066WL010028 Aniket Thakur 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250265 AniketThakur INDIA POST PAYMENTS BANK LIMITED(508528)
312 BERASIA MP-28-001-066-004/10-A
(DOLATPURA) 		1728001066NRG24290920230141218 29/09/2023 Mona Bai 1728001066WL010029 Mona Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 295250265 MonaBai INDIA POST PAYMENTS BANK LIMITED(508528)
313 BERASIA MP-28-001-066-004/697
(DOLATPURA) 		1728001066NRG24290920230141207 29/09/2023 Soram Bai 1728001066WL010028 Soram Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295250265 SoramBai INDIA POST PAYMENTS BANK LIMITED(508528)
314 BERASIA MP-28-001-078-001/131-A
(KACHNARIYA) 		1728001078NRG24280920230140907 29/09/2023 shyamlal 1728001078WL010007 shyamlal 00691 IPOS0000001 884 884 Processed 09/11/2023 295250265 shyamlal STATE BANK OF INDIA(508548)
315 BERASIA MP-28-001-078-001/165
(KACHNARIYA) 		1728001078NRG24280920230140910 29/09/2023 singer bai 1728001078WL010007 singer bai 00691 IPOS0000001 884 884 Processed 09/11/2023 295250265 singerbai STATE BANK OF INDIA(508548)
316 BERASIA MP-28-001-078-001/165
(KACHNARIYA) 		1728001078NRG24280920230140909 29/09/2023 Suresh 1728001078WL010007 Suresh 00691 IPOS0000001 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 BERASIA MP-28-001-078-001/272-B
(KACHNARIYA) 		1728001078NRG24280920230140920 29/09/2023 gajendra 1728001078WL010007 gajendra 00691 IPOS0000001 884 884 Processed 09/11/2023 295250265 gajendra BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
318 BERASIA MP-28-001-078-001/314
(KACHNARIYA) 		1728001078NRG24280920230140921 29/09/2023 Deeraj 1728001078WL010007 Deeraj 00691 IPOS0000001 884 884 Processed 09/11/2023 295250265 Deeraj BANK OF BARODA(606985)
319 BERASIA MP-28-001-078-001/92
(KACHNARIYA) 		1728001078NRG24280920230140936 29/09/2023 ganeshram 1728001078WL010007 ganeshram 00691 IPOS0000001 884 884 Processed 09/11/2023 295250265 ganeshram BANK OF BARODA(606985)
SubTotal 13260 13260
320 BERASIA MP-28-001-077-001/816
(RAMPURA BALACHON) 		1728001077NRG24290920230141133 29/09/2023 Bhura 1728001077WL010026 Bhura 00703 AIRP0000001 884 884 Processed 09/11/2023 295250265 Bhura STATE BANK OF INDIA(508548)
321 BERASIA MP-28-001-077-001/834
(RAMPURA BALACHON) 		1728001077NRG24290920230141149 29/09/2023 Jitendra 1728001077WL010026 Jitendra 00703 AIRP0000001 884 884 Processed 09/11/2023 295250265 Jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
322 BERASIA MP-28-001-077-001/842
(RAMPURA BALACHON) 		1728001077NRG24290920230141155 29/09/2023 Rajkumar 1728001077WL010026 Rajkumar 00703 AIRP0000001 884 884 Processed 09/11/2023 295250265 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
323 BERASIA MP-28-001-078-001/316
(KACHNARIYA) 		1728001078NRG24280920230140924 29/09/2023 Kirshna bai 1728001078WL010007 Kirshna bai 00703 AIRP0000001 884 884 Processed 09/11/2023 295250265 Kirshnabai BANK OF BARODA(606985)
SubTotal 3536 3536
324 BERASIA MP-28-001-077-001/234
(RAMPURA BALACHON) 		1728001077NRG24290920230141110 29/09/2023 dwarkaprasad 1728001077WL010026 dwarkaprasad 450001 884 884 Processed 09/11/2023 295250265 dwarkaprasad HDFC BANK LTD(607152)
SubTotal 884 884
Total 356252 356252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_290923APB_FTO_294404 46310601 884
2 BERASIA MP1728001_290923APB_FTO_294404 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2431
3 BERASIA MP1728001_290923APB_FTO_294404 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 10387
4 BERASIA MP1728001_290923APB_FTO_294404 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1105
5 BERASIA MP1728001_290923APB_FTO_294404 Bank of Baroda BARB0VJTARW TARAWALI KALAN 5746
6 BERASIA MP1728001_290923APB_FTO_294404 Bank of India BKID0009005 SACHIVALAYA 1105
7 BERASIA MP1728001_290923APB_FTO_294404 Bank of India BKID0009016 BERASIA 56576
8 BERASIA MP1728001_290923APB_FTO_294404 Bank of India BKID0009023 NAZIRABAD 26520
9 BERASIA MP1728001_290923APB_FTO_294404 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 13702
10 BERASIA MP1728001_290923APB_FTO_294404 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1547
11 BERASIA MP1728001_290923APB_FTO_294404 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1326
12 BERASIA MP1728001_290923APB_FTO_294404 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1105
13 BERASIA MP1728001_290923APB_FTO_294404 Indian Bank IDIB000G647 GUNGA 22984
14 BERASIA MP1728001_290923APB_FTO_294404 Indian Bank IDIB000L524 Lalaria 9282
15 BERASIA MP1728001_290923APB_FTO_294404 Punjab & Sind Bank PSIB0021345 BERASIA 7735
16 BERASIA MP1728001_290923APB_FTO_294404 State Bank of India SBIN0001499 BERASIA 27625
17 BERASIA MP1728001_290923APB_FTO_294404 State Bank of India SBIN0007725 DHAMARRA 23205
18 BERASIA MP1728001_290923APB_FTO_294404 State Bank of India SBIN0011765 MICRO FINANCE BRANCH BHOPAL 884
19 BERASIA MP1728001_290923APB_FTO_294404 State Bank of India SBIN0030255 RUNAHA 29172
20 BERASIA MP1728001_290923APB_FTO_294404 UCO Bank UCBA0002845 BAIRAGARH 17680
21 BERASIA MP1728001_290923APB_FTO_294404 Bandhan Bank Limited BDBL0001362 BHOPAL 1105
22 BERASIA MP1728001_290923APB_FTO_294404 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 14807
23 BERASIA MP1728001_290923APB_FTO_294404 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49504
24 BERASIA MP1728001_290923APB_FTO_294404 Fino Payments Bank Ltd FINO0001446 MP RO 10608
25 BERASIA MP1728001_290923APB_FTO_294404 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2431
26 BERASIA MP1728001_290923APB_FTO_294404 India Post Payments Bank IPOS0000001 Bhopal 7956
27 BERASIA MP1728001_290923APB_FTO_294404 India Post Payments Bank IPOS0000001 Vidisha 5304
28 BERASIA MP1728001_290923APB_FTO_294404 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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