Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_170823APB_FTO_222744
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-28-001-066-002/257
(DOLATPURA) 		1728001066NRG24160820230111532 17/08/2023 Jagannath Singh 1728001066WL007625 Jagannath Singh 00032 UTIB0002530 1326 1326 Processed 24/08/2023 713482662 JagannathSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 BERASIA MP-28-001-066-001/162-B
(DOLATPURA) 		1728001066NRG24160820230111487 17/08/2023 VISHAL THAKUR 1728001066WL007625 VISHAL THAKUR 00045 BARB0DBNMAK 1326 1326 Processed 24/08/2023 713482662 VISHALTHAKUR STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-072-001/236
(SEMRA KALAN) 		1728001072NRG24170820230111733 17/08/2023 deelip 1728001072WL007633 deelip 00045 BARB0DBNMAK 1105 1105 Processed 24/08/2023 713482662 deelip BANK OF BARODA(606985)
SubTotal 2431 2431
4 BERASIA MP-28-001-039-001/367-A
(MANGALGARH) 		1728001039NRG24170820230112010 17/08/2023 pradeep pal 1728001039WL007657 pradeep pal 00045 BARB0HABIBG 1326 1326 Processed 24/08/2023 713482662 pradeeppal STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-039-001/371-A
(MANGALGARH) 		1728001039NRG24170820230112012 17/08/2023 ramsukhi 1728001039WL007657 ramsukhi 00045 BARB0HABIBG 1326 1326 Processed 24/08/2023 713482662 ramsukhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-039-001/372-A
(MANGALGARH) 		1728001039NRG24170820230112014 17/08/2023 dhapu bai 1728001039WL007657 dhapu bai 00045 BARB0HABIBG 1326 1326 Processed 24/08/2023 713482662 dhapubai STATE BANK OF INDIA(508548)
7 BERASIA MP-28-001-039-001/374-A
(MANGALGARH) 		1728001039NRG24170820230112017 17/08/2023 badam bai 1728001039WL007657 badam bai 00045 BARB0HABIBG 1326 1326 Processed 24/08/2023 713482662 badambai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 BERASIA MP-28-001-066-001/591
(DOLATPURA) 		1728001066NRG24160820230111470 17/08/2023 Sourabh Thakur 1728001066WL007624 Sourabh Thakur 00045 BARB0ISLBHO 1200 1200 Processed 24/08/2023 713482662 SourabhThakur BANK OF BARODA(606985)
9 BERASIA MP-28-001-066-002/3-B
(DOLATPURA) 		1728001066NRG24160820230111557 17/08/2023 Vijay Gurjar 1728001066WL007625 Vijay Gurjar 00045 BARB0ISLBHO 1326 1326 Processed 24/08/2023 713482662 VijayGurjar BANK OF BARODA(606985)
10 BERASIA MP-28-001-072-001/122
(SEMRA KALAN) 		1728001072NRG24170820230111714 17/08/2023 alupi bai 1728001072WL007633 alupi bai 00045 BARB0ISLBHO 1105 1105 Processed 24/08/2023 713482662 alupibai BANK OF BARODA(606985)
11 BERASIA MP-28-001-072-001/272
(SEMRA KALAN) 		1728001072NRG24170820230111745 17/08/2023 meenu 1728001072WL007633 meenu 00045 BARB0ISLBHO 1105 1105 Processed 24/08/2023 713482662 meenu BANK OF BARODA(606985)
SubTotal 4736 4736
12 BERASIA MP-28-001-066-002/30-B
(DOLATPURA) 		1728001066NRG24160820230111559 17/08/2023 vikram 1728001066WL007625 vikram 00045 BARB0SUKHIS 1326 1326 Processed 24/08/2023 713482662 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 BERASIA MP-28-001-066-002/262
(DOLATPURA) 		1728001066NRG24160820230111536 17/08/2023 Ratan Singh 1728001066WL007625 Ratan Singh 00045 BARB0VJTARW 1326 1326 Processed 24/08/2023 713482662 RatanSingh BANK OF BARODA(606985)
14 BERASIA MP-28-001-066-002/280
(DOLATPURA) 		1728001066NRG24160820230111552 17/08/2023 LAKHPAT SINGH GURJAR 1728001066WL007625 LAKHPAT SINGH GURJAR 00045 BARB0VJTARW 1326 1326 Processed 24/08/2023 713482662 LAKHPATSINGHGURJAR STATE BANK OF INDIA(508548)
15 BERASIA MP-28-001-066-002/285
(DOLATPURA) 		1728001066NRG24160820230111555 17/08/2023 GAJRAJ SINGH 1728001066WL007625 GAJRAJ SINGH 00045 BARB0VJTARW 1326 1326 Processed 24/08/2023 713482662 GAJRAJSINGH FINO PAYMENTS BANK LTD(608001)
16 BERASIA MP-28-001-066-004/616-A
(DOLATPURA) 		1728001066NRG24160820230111591 17/08/2023 Pankaj Gurjar 1728001066WL007625 Pankaj Gurjar 00045 BARB0VJTARW 1326 1326 Processed 24/08/2023 713482662 PankajGurjar STATE BANK OF INDIA(508548)
SubTotal 5304 5304
17 BERASIA MP-28-001-066-001/110-A
(DOLATPURA) 		1728001066NRG24160820230111483 17/08/2023 chandar 1728001066WL007625 chandar 00048 BKID0009016 1326 1326 Processed 24/08/2023 713482662 chandar CANARA BANK(508532)
18 BERASIA MP-28-001-066-002/15
(DOLATPURA) 		1728001066NRG24160820230111529 17/08/2023 Jasvant 1728001066WL007625 Jasvant 00048 BKID0009016 1326 1326 Processed 24/08/2023 713482662 Jasvant BANK OF INDIA(508505)
19 BERASIA MP-28-001-066-002/268
(DOLATPURA) 		1728001066NRG24160820230111541 17/08/2023 Govind Singh 1728001066WL007625 Govind Singh 00048 BKID0009016 1326 1326 Processed 24/08/2023 713482662 GovindSingh BANK OF INDIA(508505)
20 BERASIA MP-28-001-066-002/277
(DOLATPURA) 		1728001066NRG24160820230111548 17/08/2023 SONU GURJAR 1728001066WL007625 SONU GURJAR 00048 BKID0009016 1326 1326 Processed 24/08/2023 713482662 SONUGURJAR BANK OF INDIA(508505)
21 BERASIA MP-28-001-066-004/54-B
(DOLATPURA) 		1728001066NRG24160820230111477 17/08/2023 Umrav 1728001066WL007624 Umrav 00048 BKID0009016 1326 1326 Processed 24/08/2023 713482662 Umrav FINO PAYMENTS BANK LTD(608001)
22 BERASIA MP-28-001-066-004/71-B
(DOLATPURA) 		1728001066NRG24160820230111478 17/08/2023 Rinki Sen 1728001066WL007624 Rinki Sen 00048 BKID0009016 1326 1326 Processed 24/08/2023 713482662 RinkiSen FINO PAYMENTS BANK LTD(608001)
23 BERASIA MP-28-001-066-004/79-A
(DOLATPURA) 		1728001066NRG24160820230111601 17/08/2023 Ayodhya Bai 1728001066WL007625 Ayodhya Bai 00048 BKID0009016 1326 1326 Processed 24/08/2023 713482662 AyodhyaBai FINO PAYMENTS BANK LTD(608001)
24 BERASIA MP-28-001-066-004/94-A
(DOLATPURA) 		1728001066NRG24160820230111603 17/08/2023 bapulal 1728001066WL007625 bapulal 00048 BKID0009016 1326 1326 Processed 24/08/2023 713482662 bapulal FINO PAYMENTS BANK LTD(608001)
25 BERASIA MP-28-001-072-001/100
(SEMRA KALAN) 		1728001072NRG24170820230111707 17/08/2023 geeta bai 1728001072WL007633 geeta bai 00048 BKID0009016 1105 1105 Processed 24/08/2023 713482662 geetabai NARMADA JHABUA GRAMIN BANK(508515)
26 BERASIA MP-28-001-072-001/100-A
(SEMRA KALAN) 		1728001072NRG24170820230111708 17/08/2023 deepak 1728001072WL007633 deepak 00048 BKID0009016 1105 1105 Processed 24/08/2023 713482662 deepak PUNJAB NATIONAL BANK(508568)
27 BERASIA MP-28-001-072-001/133-A
(SEMRA KALAN) 		1728001072NRG24170820230111720 17/08/2023 uttam singh 1728001072WL007633 uttam singh 00048 BKID0009016 1105 1105 Processed 24/08/2023 713482662 uttamsingh BANK OF INDIA(508505)
28 BERASIA MP-28-001-072-001/147-D
(SEMRA KALAN) 		1728001072NRG24170820230111724 17/08/2023 Ritika 1728001072WL007633 Ritika 00048 BKID0009016 1105 1105 Processed 24/08/2023 713482662 Ritika BANK OF INDIA(508505)
29 BERASIA MP-28-001-072-001/210
(SEMRA KALAN) 		1728001072NRG24170820230111730 17/08/2023 singar bai 1728001072WL007633 singar bai 00048 BKID0009016 1105 1105 Processed 24/08/2023 713482662 singarbai BANK OF INDIA(508505)
30 BERASIA MP-28-001-072-001/246
(SEMRA KALAN) 		1728001072NRG24170820230111740 17/08/2023 anguri bai 1728001072WL007633 anguri bai 00048 BKID0009016 1105 1105 Processed 24/08/2023 713482662 anguribai BANK OF INDIA(508505)
31 BERASIA MP-28-001-072-001/273
(SEMRA KALAN) 		1728001072NRG24170820230111746 17/08/2023 devi singh 1728001072WL007633 devi singh 00048 BKID0009016 1105 1105 Processed 24/08/2023 713482662 devisingh BANK OF INDIA(508505)
32 BERASIA MP-28-001-072-001/276
(SEMRA KALAN) 		1728001072NRG24170820230111748 17/08/2023 bal chand 1728001072WL007633 bal chand 00048 BKID0009016 1105 1105 Processed 24/08/2023 713482662 balchand BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
33 BERASIA MP-28-001-072-001/52-A
(SEMRA KALAN) 		1728001072NRG24170820230111749 17/08/2023 hosiyar singh 1728001072WL007633 hosiyar singh 00048 BKID0009016 1105 1105 Processed 24/08/2023 713482662 hosiyarsingh BANK OF INDIA(508505)
34 BERASIA MP-28-001-072-003/105
(SEMRA KALAN) 		1728001072NRG24170820230111755 17/08/2023 GAJRAJ SINGH 1728001072WL007633 GAJRAJ SINGH 00048 BKID0009016 1105 1105 Processed 24/08/2023 713482662 GAJRAJSINGH BANK OF INDIA(508505)
35 BERASIA MP-28-001-072-003/306-A
(SEMRA KALAN) 		1728001072NRG24170820230111757 17/08/2023 Sachin Rajput 1728001072WL007633 Sachin Rajput 00048 BKID0009016 1105 1105 Processed 24/08/2023 713482662 SachinRajput BANK OF INDIA(508505)
36 BERASIA MP-28-001-072-003/86
(SEMRA KALAN) 		1728001072NRG24170820230111763 17/08/2023 hem singh 1728001072WL007633 hem singh 00048 BKID0009016 1105 1105 Processed 24/08/2023 713482662 hemsingh BANK OF INDIA(508505)
SubTotal 23868 23868
37 BERASIA MP-28-001-066-001/180
(DOLATPURA) 		1728001066NRG24160820230111495 17/08/2023 PURAN SINGH THAKUR 1728001066WL007625 PURAN SINGH THAKUR 00078 CNRB0003176 1326 1326 Processed 24/08/2023 713482662 PURANSINGHTHAKUR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
38 BERASIA MP-28-001-066-003/273
(DOLATPURA) 		1728001066NRG24160820230111576 17/08/2023 ALKA SAHU 1728001066WL007625 ALKA SAHU 00078 CNRB0003176 1326 1326 Processed 24/08/2023 713482662 ALKASAHU CANARA BANK(508532)
39 BERASIA MP-28-001-066-003/274
(DOLATPURA) 		1728001066NRG24160820230111577 17/08/2023 RAMGOPAL SAHU 1728001066WL007625 RAMGOPAL SAHU 00078 CNRB0003176 1326 1326 Processed 24/08/2023 713482662 RAMGOPALSAHU BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
40 BERASIA MP-28-001-072-001/147-B
(SEMRA KALAN) 		1728001072NRG24170820230111722 17/08/2023 Rajesh 1728001072WL007633 Rajesh 00078 CNRB0003176 1105 1105 Processed 24/08/2023 713482662 Rajesh BANK OF BARODA(606985)
41 BERASIA MP-28-001-072-001/148-A
(SEMRA KALAN) 		1728001072NRG24170820230111725 17/08/2023 Shetan singh 1728001072WL007633 Shetan singh 00078 CNRB0003176 1105 1105 Processed 24/08/2023 713482662 Shetansingh CANARA BANK(508532)
42 BERASIA MP-28-001-072-001/236
(SEMRA KALAN) 		1728001072NRG24170820230111731 17/08/2023 papau 1728001072WL007633 papau 00078 CNRB0003176 1105 1105 Processed 24/08/2023 713482662 papau BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 7293 7293
43 BERASIA MP-28-001-066-002/270
(DOLATPURA) 		1728001066NRG24160820230111543 17/08/2023 Karan Singh 1728001066WL007625 Karan Singh 00165 IBKL0002048 1326 1326 Processed 24/08/2023 713482662 KaranSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
44 BERASIA MP-28-001-066-004/136-A
(DOLATPURA) 		1728001066NRG24160820230111474 17/08/2023 Bhadur singh 1728001066WL007624 Bhadur singh 00168 ICIC0004198 1326 1326 Processed 24/08/2023 713482662 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 BERASIA MP-28-001-072-001/115
(SEMRA KALAN) 		1728001072NRG24170820230111712 17/08/2023 madan singh dangi 1728001072WL007633 madan singh dangi 00349 PSIB0021345 1105 1105 Processed 24/08/2023 713482662 madansinghdangi STATE BANK OF INDIA(508548)
46 BERASIA MP-28-001-072-001/115
(SEMRA KALAN) 		1728001072NRG24170820230111711 17/08/2023 Sudha Bai 1728001072WL007633 Sudha Bai 00349 PSIB0021345 1105 1105 Processed 24/08/2023 713482662 SudhaBai BANK OF BARODA(606985)
47 BERASIA MP-28-001-072-001/147-B
(SEMRA KALAN) 		1728001072NRG24170820230111723 17/08/2023 Sunita Bai 1728001072WL007633 Sunita Bai 00349 PSIB0021345 1105 1105 Processed 24/08/2023 713482662 SunitaBai PUNJAB & SIND BANK(607087)
48 BERASIA MP-28-001-072-001/148-A
(SEMRA KALAN) 		1728001072NRG24170820230111726 17/08/2023 Swarthi 1728001072WL007633 Swarthi 00349 PSIB0021345 1105 1105 Processed 24/08/2023 713482662 Swarthi IDFC BANK LIMITED(608117)
49 BERASIA MP-28-001-072-001/245-A
(SEMRA KALAN) 		1728001072NRG24170820230111738 17/08/2023 vikash dangi 1728001072WL007633 vikash dangi 00349 PSIB0021345 1105 1105 Rejected 24/08/2023 713482662 Account closed
50 BERASIA MP-28-001-072-001/246
(SEMRA KALAN) 		1728001072NRG24170820230111739 17/08/2023 Jeetendra 1728001072WL007633 Jeetendra 00349 PSIB0021345 1105 1105 Processed 24/08/2023 713482662 Jeetendra BANK OF BARODA(606985)
51 BERASIA MP-28-001-072-001/53-A
(SEMRA KALAN) 		1728001072NRG24170820230111752 17/08/2023 chandan bai 1728001072WL007633 chandan bai 00349 PSIB0021345 1105 1105 Processed 24/08/2023 713482662 chandanbai PUNJAB & SIND BANK(607087)
52 BERASIA MP-28-001-072-001/53-A
(SEMRA KALAN) 		1728001072NRG24170820230111751 17/08/2023 khubilal 1728001072WL007633 khubilal 00349 PSIB0021345 1105 1105 Processed 24/08/2023 713482662 khubilal STATE BANK OF INDIA(508548)
SubTotal 8840 8840
53 BERASIA MP-28-001-066-001/109
(DOLATPURA) 		1728001066NRG24160820230111481 17/08/2023 SARJAN SINGH 1728001066WL007625 SARJAN SINGH 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 SARJANSINGH STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-066-001/111-B
(DOLATPURA) 		1728001066NRG24160820230111484 17/08/2023 Lakhpat singh 1728001066WL007625 Lakhpat singh 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 Lakhpatsingh STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-066-001/129-A
(DOLATPURA) 		1728001066NRG24160820230111486 17/08/2023 VIKRAM SINGH 1728001066WL007625 VIKRAM SINGH 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 VIKRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
56 BERASIA MP-28-001-066-001/167
(DOLATPURA) 		1728001066NRG24160820230111489 17/08/2023 PUSHPA BAI 1728001066WL007625 PUSHPA BAI 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
57 BERASIA MP-28-001-066-001/180-A
(DOLATPURA) 		1728001066NRG24160820230111497 17/08/2023 SHER SINGH 1728001066WL007625 SHER SINGH 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 SHERSINGH STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-066-001/185-A
(DOLATPURA) 		1728001066NRG24160820230111499 17/08/2023 BIRJESH 1728001066WL007625 BIRJESH 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 BIRJESH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
59 BERASIA MP-28-001-066-001/244
(DOLATPURA) 		1728001066NRG24160820230111468 17/08/2023 MAHENDRA SINGH 1728001066WL007624 MAHENDRA SINGH 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 MAHENDRASINGH STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-066-001/53
(DOLATPURA) 		1728001066NRG24160820230111512 17/08/2023 DEEPA BAI 1728001066WL007625 DEEPA BAI 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 DEEPABAI STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-066-001/55-C
(DOLATPURA) 		1728001066NRG24160820230111517 17/08/2023 Pradeep 1728001066WL007625 Pradeep 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 Pradeep STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-066-002/252
(DOLATPURA) 		1728001066NRG24160820230111530 17/08/2023 VIDHYA BAI 1728001066WL007625 VIDHYA BAI 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 VIDHYABAI STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-066-002/257-A
(DOLATPURA) 		1728001066NRG24160820230111533 17/08/2023 HAKAM SINGH 1728001066WL007625 HAKAM SINGH 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 HAKAMSINGH STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-066-002/261
(DOLATPURA) 		1728001066NRG24160820230111535 17/08/2023 HEMRAJ GURJAR 1728001066WL007625 HEMRAJ GURJAR 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 HEMRAJGURJAR STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-066-002/278
(DOLATPURA) 		1728001066NRG24160820230111549 17/08/2023 RASUM GURJAR 1728001066WL007625 RASUM GURJAR 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 RASUMGURJAR FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-066-002/279
(DOLATPURA) 		1728001066NRG24160820230111550 17/08/2023 RAMBABU GURJAR 1728001066WL007625 RAMBABU GURJAR 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 RAMBABUGURJAR STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-066-002/9-B
(DOLATPURA) 		1728001066NRG24160820230111568 17/08/2023 Ram dayal 1728001066WL007625 Ram dayal 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-066-002/9-C
(DOLATPURA) 		1728001066NRG24160820230111569 17/08/2023 naran 1728001066WL007625 naran 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 naran STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-066-003/101
(DOLATPURA) 		1728001066NRG24160820230111570 17/08/2023 Suresh kumar sehriya 1728001066WL007625 Suresh kumar sehriya 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 Sureshkumarsehriya STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-066-003/212
(DOLATPURA) 		1728001066NRG24160820230111574 17/08/2023 Pooja sahu 1728001066WL007625 Pooja sahu 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 Poojasahu BANK OF BARODA(606985)
71 BERASIA MP-28-001-066-003/99
(DOLATPURA) 		1728001066NRG24160820230111473 17/08/2023 VINOD SAHU 1728001066WL007624 VINOD SAHU 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 VINODSAHU STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-066-004/98-A
(DOLATPURA) 		1728001066NRG24160820230111605 17/08/2023 surendra 1728001066WL007625 surendra 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713482662 surendra CANARA BANK(508532)
73 BERASIA MP-28-001-072-001/100-A
(SEMRA KALAN) 		1728001072NRG24170820230111709 17/08/2023 sona 1728001072WL007633 sona 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482662 sona STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-072-001/11
(SEMRA KALAN) 		1728001072NRG24170820230111710 17/08/2023 balveer singh 1728001072WL007633 balveer singh 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482662 balveersingh STATE BANK OF INDIA(508548)
75 BERASIA MP-28-001-072-001/133
(SEMRA KALAN) 		1728001072NRG24170820230111719 17/08/2023 jeetendrs 1728001072WL007633 jeetendrs 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482662 jeetendrs STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-072-001/174
(SEMRA KALAN) 		1728001072NRG24170820230111728 17/08/2023 jhank singh 1728001072WL007633 jhank singh 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482662 jhanksingh CANARA BANK(508532)
77 BERASIA MP-28-001-072-001/236
(SEMRA KALAN) 		1728001072NRG24170820230111732 17/08/2023 sunita 1728001072WL007633 sunita 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482662 sunita STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-072-001/237
(SEMRA KALAN) 		1728001072NRG24170820230111734 17/08/2023 parvat singh 1728001072WL007633 parvat singh 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482662 parvatsingh STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-072-001/242
(SEMRA KALAN) 		1728001072NRG24170820230111735 17/08/2023 jeevan 1728001072WL007633 jeevan 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482662 jeevan STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-072-001/258
(SEMRA KALAN) 		1728001072NRG24170820230111742 17/08/2023 kusum 1728001072WL007633 kusum 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482662 kusum NARMADA JHABUA GRAMIN BANK(508515)
81 BERASIA MP-28-001-072-001/272
(SEMRA KALAN) 		1728001072NRG24170820230111744 17/08/2023 niranjan 1728001072WL007633 niranjan 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482662 niranjan STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-072-001/273
(SEMRA KALAN) 		1728001072NRG24170820230111747 17/08/2023 pan bai 1728001072WL007633 pan bai 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482662 panbai STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-072-001/52-A
(SEMRA KALAN) 		1728001072NRG24170820230111750 17/08/2023 sundar bai 1728001072WL007633 sundar bai 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482662 sundarbai STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-072-001/93
(SEMRA KALAN) 		1728001072NRG24170820230111753 17/08/2023 Rakesh 1728001072WL007633 Rakesh 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482662 Rakesh STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-072-001/93
(SEMRA KALAN) 		1728001072NRG24170820230111754 17/08/2023 Sagita 1728001072WL007633 Sagita 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482662 Sagita STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-072-003/306-A
(SEMRA KALAN) 		1728001072NRG24170820230111756 17/08/2023 Virendra Rajput 1728001072WL007633 Virendra Rajput 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482662 VirendraRajput STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-072-003/323
(SEMRA KALAN) 		1728001072NRG24170820230111759 17/08/2023 jetendra 1728001072WL007633 jetendra 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482662 jetendra PUNJAB & SIND BANK(607087)
88 BERASIA MP-28-001-072-003/34-A
(SEMRA KALAN) 		1728001072NRG24170820230111761 17/08/2023 vinita bai 1728001072WL007633 vinita bai 00415 SBIN0001499 1105 1105 Processed 24/08/2023 713482662 vinitabai STATE BANK OF INDIA(508548)
SubTotal 44200 44200
89 BERASIA MP-28-001-066-001/90
(DOLATPURA) 		1728001066NRG24160820230111525 17/08/2023 HIMMAT SINGH 1728001066WL007625 HIMMAT SINGH 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713482662 HIMMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-066-002/256-A
(DOLATPURA) 		1728001066NRG24160820230111531 17/08/2023 Guddi bai 1728001066WL007625 Guddi bai 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713482662 Guddibai STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-066-002/258
(DOLATPURA) 		1728001066NRG24160820230111534 17/08/2023 BEENA BAI 1728001066WL007625 BEENA BAI 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713482662 BEENABAI FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-066-002/274
(DOLATPURA) 		1728001066NRG24160820230111546 17/08/2023 SAVITRI BAI 1728001066WL007625 SAVITRI BAI 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713482662 SAVITRIBAI FINO PAYMENTS BANK LTD(608001)
93 BERASIA MP-28-001-066-002/281
(DOLATPURA) 		1728001066NRG24160820230111553 17/08/2023 JASHRATH SINGH 1728001066WL007625 JASHRATH SINGH 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713482662 JASHRATHSINGH FINO PAYMENTS BANK LTD(608001)
94 BERASIA MP-28-001-066-003/101
(DOLATPURA) 		1728001066NRG24160820230111571 17/08/2023 PRITI 1728001066WL007625 PRITI 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713482662 PRITI FINO PAYMENTS BANK LTD(608001)
95 BERASIA MP-28-001-066-004/29-A
(DOLATPURA) 		1728001066NRG24160820230111475 17/08/2023 Hari singh 1728001066WL007624 Hari singh 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713482662 Harisingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
96 BERASIA MP-28-001-039-001/365-A
(MANGALGARH) 		1728001039NRG24170820230112007 17/08/2023 mool chand 1728001039WL007657 mool chand 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713482662 moolchand STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-039-001/365-A
(MANGALGARH) 		1728001039NRG24170820230112008 17/08/2023 rachana 1728001039WL007657 rachana 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713482662 rachana STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-066-001/169
(DOLATPURA) 		1728001066NRG24160820230111490 17/08/2023 JASMAN SINGH 1728001066WL007625 JASMAN SINGH 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713482662 JASMANSINGH STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-066-001/261
(DOLATPURA) 		1728001066NRG24160820230111508 17/08/2023 RAJU 1728001066WL007625 RAJU 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713482662 RAJU STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-066-001/42-A
(DOLATPURA) 		1728001066NRG24160820230111510 17/08/2023 rasum bai 1728001066WL007625 rasum bai 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713482662 rasumbai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
101 BERASIA MP-28-001-066-001/165
(DOLATPURA) 		1728001066NRG24160820230111488 17/08/2023 DASHRATH SINGH 1728001066WL007625 DASHRATH SINGH 00666 IDFB0041381 1326 1326 Processed 24/08/2023 713482662 DASHRATHSINGH STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-066-001/169
(DOLATPURA) 		1728001066NRG24160820230111491 17/08/2023 SONI BAI 1728001066WL007625 SONI BAI 00666 IDFB0041381 1326 1326 Processed 24/08/2023 713482662 SONIBAI FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-066-001/180
(DOLATPURA) 		1728001066NRG24160820230111496 17/08/2023 USHA 1728001066WL007625 USHA 00666 IDFB0041381 1326 1326 Processed 24/08/2023 713482662 USHA STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-066-001/180-A
(DOLATPURA) 		1728001066NRG24160820230111498 17/08/2023 NITU THAKUR 1728001066WL007625 NITU THAKUR 00666 IDFB0041381 1326 1326 Processed 24/08/2023 713482662 NITUTHAKUR STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-066-001/206
(DOLATPURA) 		1728001066NRG24160820230111466 17/08/2023 GULAB SINGH 1728001066WL007624 GULAB SINGH 00666 IDFB0041381 1326 1326 Processed 24/08/2023 713482662 GULABSINGH STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-066-001/228
(DOLATPURA) 		1728001066NRG24160820230111467 17/08/2023 GEETA BAI 1728001066WL007624 GEETA BAI 00666 IDFB0041381 1326 1326 Processed 24/08/2023 713482662 GEETABAI IDFC BANK LIMITED(608117)
107 BERASIA MP-28-001-066-001/270
(DOLATPURA) 		1728001066NRG24160820230111469 17/08/2023 INDAR SINGH 1728001066WL007624 INDAR SINGH 00666 IDFB0041381 1326 1326 Processed 24/08/2023 713482662 INDARSINGH BANK OF INDIA(508505)
108 BERASIA MP-28-001-066-001/42-A
(DOLATPURA) 		1728001066NRG24160820230111509 17/08/2023 sarjan 1728001066WL007625 sarjan 00666 IDFB0041381 1326 1326 Processed 24/08/2023 713482662 sarjan PUNJAB & SIND BANK(607087)
109 BERASIA MP-28-001-066-002/75-B
(DOLATPURA) 		1728001066NRG24160820230111566 17/08/2023 ABADHNARAYAN 1728001066WL007625 ABADHNARAYAN 00666 IDFB0041381 1326 1326 Processed 24/08/2023 713482662 ABADHNARAYAN BANK OF INDIA(508505)
SubTotal 11934 11934
110 BERASIA MP-28-001-039-001/366-A
(MANGALGARH) 		1728001039NRG24170820230112009 17/08/2023 sheela 1728001039WL007657 sheela 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-039-001/373-C
(MANGALGARH) 		1728001039NRG24170820230112016 17/08/2023 rakesh kumar 1728001039WL007657 rakesh kumar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 rakeshkumar STATE BANK OF INDIA(508548)
112 BERASIA MP-28-001-066-001/169-A
(DOLATPURA) 		1728001066NRG24160820230111493 17/08/2023 Gabbar Thakur 1728001066WL007625 Gabbar Thakur 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 GabbarThakur FINO PAYMENTS BANK LTD(608001)
113 BERASIA MP-28-001-066-001/169-A
(DOLATPURA) 		1728001066NRG24160820230111492 17/08/2023 Rani Thakur 1728001066WL007625 Rani Thakur 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 RaniThakur FINO PAYMENTS BANK LTD(608001)
114 BERASIA MP-28-001-066-001/172
(DOLATPURA) 		1728001066NRG24160820230111494 17/08/2023 Azad Singh 1728001066WL007625 Azad Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 AzadSingh FINO PAYMENTS BANK LTD(608001)
115 BERASIA MP-28-001-066-001/648-A
(DOLATPURA) 		1728001066NRG24160820230111522 17/08/2023 Gabbar Singh 1728001066WL007625 Gabbar Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 GabbarSingh FINO PAYMENTS BANK LTD(608001)
116 BERASIA MP-28-001-066-001/79-B
(DOLATPURA) 		1728001066NRG24160820230111524 17/08/2023 Savitri Bai 1728001066WL007625 Savitri Bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 SavitriBai FINO PAYMENTS BANK LTD(608001)
117 BERASIA MP-28-001-066-002/101-B
(DOLATPURA) 		1728001066NRG24160820230111526 17/08/2023 Kala Bai 1728001066WL007625 Kala Bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 KalaBai FINO PAYMENTS BANK LTD(608001)
118 BERASIA MP-28-001-066-002/102-B
(DOLATPURA) 		1728001066NRG24160820230111527 17/08/2023 Dayal Bai 1728001066WL007625 Dayal Bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 DayalBai FINO PAYMENTS BANK LTD(608001)
119 BERASIA MP-28-001-066-002/120-B
(DOLATPURA) 		1728001066NRG24160820230111528 17/08/2023 Hakam Singh 1728001066WL007625 Hakam Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 HakamSingh FINO PAYMENTS BANK LTD(608001)
120 BERASIA MP-28-001-066-002/263
(DOLATPURA) 		1728001066NRG24160820230111537 17/08/2023 Sunil Gurjar 1728001066WL007625 Sunil Gurjar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 SunilGurjar FINO PAYMENTS BANK LTD(608001)
121 BERASIA MP-28-001-066-002/267
(DOLATPURA) 		1728001066NRG24160820230111540 17/08/2023 Seetaram 1728001066WL007625 Seetaram 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 Seetaram FINO PAYMENTS BANK LTD(608001)
122 BERASIA MP-28-001-066-002/269
(DOLATPURA) 		1728001066NRG24160820230111542 17/08/2023 Gajraj Singh 1728001066WL007625 Gajraj Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 GajrajSingh FINO PAYMENTS BANK LTD(608001)
123 BERASIA MP-28-001-066-002/271
(DOLATPURA) 		1728001066NRG24160820230111544 17/08/2023 Ram Charan 1728001066WL007625 Ram Charan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 RamCharan FINO PAYMENTS BANK LTD(608001)
124 BERASIA MP-28-001-066-002/273
(DOLATPURA) 		1728001066NRG24160820230111545 17/08/2023 Vinay Singh 1728001066WL007625 Vinay Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 VinaySingh FINO PAYMENTS BANK LTD(608001)
125 BERASIA MP-28-001-066-002/28
(DOLATPURA) 		1728001066NRG24160820230111551 17/08/2023 Prem Bai 1728001066WL007625 Prem Bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 PremBai FINO PAYMENTS BANK LTD(608001)
126 BERASIA MP-28-001-066-002/282
(DOLATPURA) 		1728001066NRG24160820230111554 17/08/2023 Dhapu Bai 1728001066WL007625 Dhapu Bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 DhapuBai FINO PAYMENTS BANK LTD(608001)
127 BERASIA MP-28-001-066-004/52-A
(DOLATPURA) 		1728001066NRG24160820230111476 17/08/2023 Suresh Ahirwar 1728001066WL007624 Suresh Ahirwar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 SureshAhirwar FINO PAYMENTS BANK LTD(608001)
128 BERASIA MP-28-001-066-004/589
(DOLATPURA) 		1728001066NRG24160820230111585 17/08/2023 Sarjan Singh 1728001066WL007625 Sarjan Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 SarjanSingh FINO PAYMENTS BANK LTD(608001)
129 BERASIA MP-28-001-066-004/604
(DOLATPURA) 		1728001066NRG24160820230111589 17/08/2023 Laxmi Narayan Gurjar 1728001066WL007625 Laxmi Narayan Gurjar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 LaxmiNarayanGurjar FINO PAYMENTS BANK LTD(608001)
130 BERASIA MP-28-001-066-004/620
(DOLATPURA) 		1728001066NRG24160820230111592 17/08/2023 Vikram 1728001066WL007625 Vikram 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 Vikram FINO PAYMENTS BANK LTD(608001)
131 BERASIA MP-28-001-066-004/627
(DOLATPURA) 		1728001066NRG24160820230111594 17/08/2023 Bhuri bai 1728001066WL007625 Bhuri bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 Bhuribai FINO PAYMENTS BANK LTD(608001)
132 BERASIA MP-28-001-066-004/629
(DOLATPURA) 		1728001066NRG24160820230111595 17/08/2023 Ujddaya Bai 1728001066WL007625 Ujddaya Bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 UjddayaBai FINO PAYMENTS BANK LTD(608001)
133 BERASIA MP-28-001-066-004/629-A
(DOLATPURA) 		1728001066NRG24160820230111596 17/08/2023 Ajad Gurjar 1728001066WL007625 Ajad Gurjar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 AjadGurjar FINO PAYMENTS BANK LTD(608001)
134 BERASIA MP-28-001-066-004/631
(DOLATPURA) 		1728001066NRG24160820230111597 17/08/2023 Kamal Singh 1728001066WL007625 Kamal Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 KamalSingh FINO PAYMENTS BANK LTD(608001)
135 BERASIA MP-28-001-066-004/632
(DOLATPURA) 		1728001066NRG24160820230111598 17/08/2023 Renuka Gurjar 1728001066WL007625 Renuka Gurjar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713482662 RenukaGurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 34476 34476
136 BERASIA MP-28-001-066-001/118-B
(DOLATPURA) 		1728001066NRG24160820230111485 17/08/2023 Sandeep 1728001066WL007625 Sandeep 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713482662 Sandeep STATE BANK OF INDIA(508548)
137 BERASIA MP-28-001-066-002/29
(DOLATPURA) 		1728001066NRG24160820230111556 17/08/2023 Bharat Ram 1728001066WL007625 Bharat Ram 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713482662 BharatRam FINO PAYMENTS BANK LTD(608001)
138 BERASIA MP-28-001-066-004/60-B
(DOLATPURA) 		1728001066NRG24160820230111587 17/08/2023 Rajan Singh 1728001066WL007625 Rajan Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713482662 RajanSingh BANK OF INDIA(508505)
139 BERASIA MP-28-001-066-004/600
(DOLATPURA) 		1728001066NRG24160820230111588 17/08/2023 Kamma Bai 1728001066WL007625 Kamma Bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713482662 KammaBai INDIA POST PAYMENTS BANK LIMITED(508528)
140 BERASIA MP-28-001-066-004/96-B
(DOLATPURA) 		1728001066NRG24160820230111604 17/08/2023 gabbar 1728001066WL007625 gabbar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713482662 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
141 BERASIA MP-28-001-072-001/125
(SEMRA KALAN) 		1728001072NRG24170820230111716 17/08/2023 Dhanraj 1728001072WL007633 Dhanraj 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713482662 Dhanraj BANK OF INDIA(508505)
142 BERASIA MP-28-001-072-001/125
(SEMRA KALAN) 		1728001072NRG24170820230111717 17/08/2023 mahes 1728001072WL007633 mahes 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713482662 mahes BANK OF INDIA(508505)
143 BERASIA MP-28-001-072-001/133-A
(SEMRA KALAN) 		1728001072NRG24170820230111721 17/08/2023 urmila bai 1728001072WL007633 urmila bai 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713482662 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
144 BERASIA MP-28-001-072-001/166
(SEMRA KALAN) 		1728001072NRG24170820230111727 17/08/2023 sarda bai 1728001072WL007633 sarda bai 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713482662 sardabai NARMADA JHABUA GRAMIN BANK(508515)
145 BERASIA MP-28-001-072-001/210
(SEMRA KALAN) 		1728001072NRG24170820230111729 17/08/2023 Tula ram 1728001072WL007633 Tula ram 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713482662 Tularam BANK OF BARODA(606985)
146 BERASIA MP-28-001-072-001/245
(SEMRA KALAN) 		1728001072NRG24170820230111736 17/08/2023 dhanveer singh 1728001072WL007633 dhanveer singh 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713482662 dhanveersingh CANARA BANK(508532)
147 BERASIA MP-28-001-072-001/258
(SEMRA KALAN) 		1728001072NRG24170820230111741 17/08/2023 mahendra singh 1728001072WL007633 mahendra singh 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713482662 mahendrasingh STATE BANK OF INDIA(508548)
148 BERASIA MP-28-001-072-001/262
(SEMRA KALAN) 		1728001072NRG24170820230111743 17/08/2023 nepal 1728001072WL007633 nepal 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713482662 nepal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
149 BERASIA MP-28-001-072-001/122-A
(SEMRA KALAN) 		1728001072NRG24170820230111715 17/08/2023 suresh 1728001072WL007633 suresh 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713482662 suresh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
150 BERASIA MP-28-001-072-003/84
(SEMRA KALAN) 		1728001072NRG24170820230111762 17/08/2023 GURUDAYAL 1728001072WL007633 GURUDAYAL 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713482662 GURUDAYAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 2210 2210
151 BERASIA MP-28-001-066-002/275
(DOLATPURA) 		1728001066NRG24160820230111547 17/08/2023 Lakhpat Singh 1728001066WL007625 Lakhpat Singh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713482662 LakhpatSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 188608 188608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_170823APB_FTO_222744 AXIS BANK UTIB0002530 CHANDUKHEDI 1326
2 BERASIA MP1728001_170823APB_FTO_222744 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2431
3 BERASIA MP1728001_170823APB_FTO_222744 Bank of Baroda BARB0HABIBG HABIBAGUNJ BRANCH 5304
4 BERASIA MP1728001_170823APB_FTO_222744 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4736
5 BERASIA MP1728001_170823APB_FTO_222744 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
6 BERASIA MP1728001_170823APB_FTO_222744 Bank of Baroda BARB0VJTARW TARAWALI KALAN 5304
7 BERASIA MP1728001_170823APB_FTO_222744 Bank of India BKID0009016 BERASIA 23868
8 BERASIA MP1728001_170823APB_FTO_222744 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 7293
9 BERASIA MP1728001_170823APB_FTO_222744 IDBI Bank IBKL0002048 INDRAPURI 1326
10 BERASIA MP1728001_170823APB_FTO_222744 ICICI BANK ICIC0004198 Berasia 1326
11 BERASIA MP1728001_170823APB_FTO_222744 Punjab & Sind Bank PSIB0021345 BERASIA 8840
12 BERASIA MP1728001_170823APB_FTO_222744 State Bank of India SBIN0001499 BERASIA 44200
13 BERASIA MP1728001_170823APB_FTO_222744 State Bank of India SBIN0007725 DHAMARRA 9282
14 BERASIA MP1728001_170823APB_FTO_222744 State Bank of India SBIN0030255 RUNAHA 6630
15 BERASIA MP1728001_170823APB_FTO_222744 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 9282
16 BERASIA MP1728001_170823APB_FTO_222744 IDFC Bank IDFB0041381 IDFC BANK LIMITED 2652
17 BERASIA MP1728001_170823APB_FTO_222744 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
18 BERASIA MP1728001_170823APB_FTO_222744 India Post Payments Bank IPOS0000001 Bhopal 6630
19 BERASIA MP1728001_170823APB_FTO_222744 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 8840
20 BERASIA MP1728001_170823APB_FTO_222744 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 1105
21 BERASIA MP1728001_170823APB_FTO_222744 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 1105
22 BERASIA MP1728001_170823APB_FTO_222744 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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