Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_141223APB_FTO_390501
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-28-001-066-003/281-A
(DOLATPURA) 		1728001066NRG24131220230197478 14/12/2023 Chandan Singh 1728001066WL014176 Chandan Singh 00032 UTIB0000044 1326 1326 Processed 01/03/2024 477868335 ChandanSingh AXIS BANK(607153)
SubTotal 1326 1326
2 BERASIA MP-28-001-056-001/444
(HABIBGANJ) 		1728001056NRG24141220230197688 14/12/2023 Pratap 1728001056WL014201 Pratap 00045 BARB0ISLBHO 1326 1326 Processed 01/03/2024 477868335 Pratap BANK OF BARODA(606985)
SubTotal 1326 1326
3 BERASIA MP-28-001-066-004/698
(DOLATPURA) 		1728001066NRG24131220230197479 14/12/2023 Aram Singh 1728001066WL014176 Aram Singh 00045 BARB0RAIBHO 1326 1326 Processed 01/03/2024 477868335 AramSingh BANK OF BARODA(606985)
SubTotal 1326 1326
4 BERASIA MP-28-001-066-001/18-A
(DOLATPURA) 		1728001066NRG24131220230197472 14/12/2023 RAMBABU 1728001066WL014176 RAMBABU 00045 BARB0VJBHOP 1326 1326 Processed 01/03/2024 477868335 RAMBABU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BERASIA MP-28-001-056-001/451
(HABIBGANJ) 		1728001056NRG24141220230197689 14/12/2023 Bhura 1728001056WL014201 Bhura 00048 BKID0009016 1326 1326 Processed 01/03/2024 477868335 Bhura BANK OF BARODA(606985)
6 BERASIA MP-28-001-066-001/3-B
(DOLATPURA) 		1728001066NRG24131220230197474 14/12/2023 Parasram Gurjar 1728001066WL014176 Parasram Gurjar 00048 BKID0009016 1326 1326 Processed 01/03/2024 477868335 ParasramGurjar BANK OF INDIA(508505)
7 BERASIA MP-28-001-066-004/619
(DOLATPURA) 		1728001066NRG24131220230197549 14/12/2023 Nitesh Bai 1728001066WL014180 Nitesh Bai 00048 BKID0009016 1326 1326 Processed 01/03/2024 477868335 NiteshBai FINO PAYMENTS BANK LTD(608001)
8 BERASIA MP-28-001-072-001/138-A
(SEMRA KALAN) 		1728001072NRG24131220230197494 14/12/2023 sona bai 1728001072WL014178 sona bai 00048 BKID0009016 1326 1326 Processed 01/03/2024 477868335 sonabai BANK OF INDIA(508505)
9 BERASIA MP-28-001-072-001/147-D
(SEMRA KALAN) 		1728001072NRG24131220230197497 14/12/2023 Ritika 1728001072WL014178 Ritika 00048 BKID0009016 1326 1326 Processed 01/03/2024 477868335 Ritika BANK OF INDIA(508505)
10 BERASIA MP-28-001-072-001/270
(SEMRA KALAN) 		1728001072NRG24131220230197509 14/12/2023 manohar 1728001072WL014178 manohar 00048 BKID0009016 1326 1326 Processed 01/03/2024 477868335 manohar BANK OF INDIA(508505)
11 BERASIA MP-28-001-072-001/276
(SEMRA KALAN) 		1728001072NRG24131220230197512 14/12/2023 bal chand 1728001072WL014178 bal chand 00048 BKID0009016 1326 1326 Processed 01/03/2024 477868335 balchand BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
12 BERASIA MP-28-001-072-001/37-A
(SEMRA KALAN) 		1728001072NRG24131220230197514 14/12/2023 Rambabu 1728001072WL014178 Rambabu 00048 BKID0009016 1326 1326 Processed 01/03/2024 477868335 Rambabu BANK OF INDIA(508505)
13 BERASIA MP-28-001-072-001/51-D
(SEMRA KALAN) 		1728001072NRG24131220230197515 14/12/2023 Halki bai 1728001072WL014178 Halki bai 00048 BKID0009016 1326 1326 Processed 01/03/2024 477868335 Halkibai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
14 BERASIA MP-28-001-072-003/105
(SEMRA KALAN) 		1728001072NRG24131220230197517 14/12/2023 GAJRAJ SINGH 1728001072WL014178 GAJRAJ SINGH 00048 BKID0009016 1326 1326 Processed 01/03/2024 477868335 GAJRAJSINGH BANK OF INDIA(508505)
15 BERASIA MP-28-001-072-003/57-A
(SEMRA KALAN) 		1728001072NRG24131220230197519 14/12/2023 vishram singh 1728001072WL014178 vishram singh 00048 BKID0009016 1326 1326 Processed 01/03/2024 477868335 vishramsingh BANK OF INDIA(508505)
16 BERASIA MP-28-001-072-003/86
(SEMRA KALAN) 		1728001072NRG24131220230197522 14/12/2023 hem singh 1728001072WL014178 hem singh 00048 BKID0009016 1326 1326 Processed 01/03/2024 477868335 hemsingh BANK OF INDIA(508505)
SubTotal 15912 15912
17 BERASIA MP-28-001-003-001/212
(KHEJDA GHAT) 		1728001003NRG24141220230197889 14/12/2023 Shivpuri 1728001003WL014217 Shivpuri 00048 BKID0009023 663 663 Processed 01/03/2024 477868335 Shivpuri BANK OF INDIA(508505)
18 BERASIA MP-28-001-003-001/213
(KHEJDA GHAT) 		1728001003NRG24141220230197891 14/12/2023 Sarjan singh 1728001003WL014217 Sarjan singh 00048 BKID0009023 663 663 Processed 01/03/2024 477868335 Sarjansingh BANK OF INDIA(508505)
19 BERASIA MP-28-001-003-001/22
(KHEJDA GHAT) 		1728001003NRG24141220230197892 14/12/2023 GHISA JI 1728001003WL014217 GHISA JI 00048 BKID0009023 663 663 Processed 01/03/2024 477868335 GHISAJI BANK OF INDIA(508505)
20 BERASIA MP-28-001-003-001/226
(KHEJDA GHAT) 		1728001003NRG24141220230197893 14/12/2023 CHANCHAL PURI 1728001003WL014217 CHANCHAL PURI 00048 BKID0009023 663 663 Processed 01/03/2024 477868335 CHANCHALPURI BANK OF INDIA(508505)
21 BERASIA MP-28-001-003-001/25-B
(KHEJDA GHAT) 		1728001003NRG24141220230197894 14/12/2023 JODHA RAM 1728001003WL014217 JODHA RAM 00048 BKID0009023 663 663 Processed 01/03/2024 477868335 JODHARAM BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
22 BERASIA MP-28-001-003-001/285
(KHEJDA GHAT) 		1728001003NRG24141220230197896 14/12/2023 JAG MOHAN 1728001003WL014217 JAG MOHAN 00048 BKID0009023 663 663 Processed 01/03/2024 477868335 JAGMOHAN BANK OF INDIA(508505)
23 BERASIA MP-28-001-003-001/286
(KHEJDA GHAT) 		1728001003NRG24141220230197897 14/12/2023 HAKAM SINGH 1728001003WL014217 HAKAM SINGH 00048 BKID0009023 663 663 Processed 01/03/2024 477868335 HAKAMSINGH BANK OF INDIA(508505)
24 BERASIA MP-28-001-003-001/292
(KHEJDA GHAT) 		1728001003NRG24141220230197899 14/12/2023 RAM KANWAR 1728001003WL014217 RAM KANWAR 00048 BKID0009023 663 663 Processed 01/03/2024 477868335 RAMKANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-003-002/125-A
(KHEJDA GHAT) 		1728001003NRG24141220230197903 14/12/2023 RAMBABOO 1728001003WL014217 RAMBABOO 00048 BKID0009023 663 663 Processed 01/03/2024 477868335 RAMBABOO BANK OF INDIA(508505)
SubTotal 5967 5967
26 BERASIA MP-28-001-048-001/11
(BAIRAGARH) 		1728001033NRG24141220230197694 14/12/2023 Deepak 1728001033WL014202 Deepak 00048 BKID0009027 884 884 Processed 01/03/2024 477868335 Deepak BANK OF INDIA(508505)
SubTotal 884 884
27 BERASIA MP-28-001-048-001/27
(BAIRAGARH) 		1728001033NRG24141220230197700 14/12/2023 Pramod sen 1728001033WL014202 Pramod sen 00078 CNRB0000360 884 884 Processed 01/03/2024 477868335 Pramodsen INDIAN BANK(607105)
SubTotal 884 884
28 BERASIA MP-28-001-048-001/53
(BAIRAGARH) 		1728001033NRG24141220230197708 14/12/2023 guddu singh 1728001033WL014202 guddu singh 00078 CNRB0003176 884 884 Processed 01/03/2024 477868335 guddusingh INDIAN BANK(607105)
29 BERASIA MP-28-001-072-001/138-A
(SEMRA KALAN) 		1728001072NRG24131220230197493 14/12/2023 deepak 1728001072WL014178 deepak 00078 CNRB0003176 1326 1326 Processed 01/03/2024 477868335 deepak CANARA BANK(508532)
30 BERASIA MP-28-001-072-001/147-A
(SEMRA KALAN) 		1728001072NRG24131220230197496 14/12/2023 Ramshri Bai 1728001072WL014178 Ramshri Bai 00078 CNRB0003176 1326 1326 Processed 01/03/2024 477868335 RamshriBai CANARA BANK(508532)
31 BERASIA MP-28-001-072-001/51-D
(SEMRA KALAN) 		1728001072NRG24131220230197516 14/12/2023 sonu 1728001072WL014178 sonu 00078 CNRB0003176 1326 1326 Processed 01/03/2024 477868335 sonu CANARA BANK(508532)
SubTotal 4862 4862
32 BERASIA MP-28-001-109-001/260-B
(IIGIRI) 		1728001109NRG24131220230197419 14/12/2023 Shivraj meena 1728001109WL014173 Shivraj meena 00089 CBIN0282254 1326 1326 Processed 01/03/2024 477868335 Shivrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERASIA MP-28-001-109-001/77-D
(IIGIRI) 		1728001109NRG24131220230197423 14/12/2023 Akash 1728001109WL014173 Akash 00089 CBIN0282254 1326 1326 Processed 01/03/2024 477868335 Akash CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
34 BERASIA MP-28-001-048-001/11
(BAIRAGARH) 		1728001033NRG24141220230197693 14/12/2023 amar singh 1728001033WL014202 amar singh 00176 IDIB000L524 884 884 Processed 01/03/2024 477868335 amarsingh PUNJAB & SIND BANK(607087)
35 BERASIA MP-28-001-048-001/11-B
(BAIRAGARH) 		1728001033NRG24141220230197695 14/12/2023 Neeraj 1728001033WL014202 Neeraj 00176 IDIB000L524 884 884 Processed 01/03/2024 477868335 Neeraj STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-048-001/3
(BAIRAGARH) 		1728001033NRG24141220230197701 14/12/2023 Ranjeet singh 1728001033WL014202 Ranjeet singh 00176 IDIB000L524 884 884 Processed 01/03/2024 477868335 Ranjeetsingh INDIAN BANK(607105)
37 BERASIA MP-28-001-048-001/36
(BAIRAGARH) 		1728001033NRG24141220230197705 14/12/2023 lalaram 1728001033WL014202 lalaram 00176 IDIB000L524 884 884 Processed 01/03/2024 477868335 lalaram CANARA BANK(508532)
38 BERASIA MP-28-001-048-001/40-A
(BAIRAGARH) 		1728001033NRG24141220230197706 14/12/2023 Lakhan 1728001033WL014202 Lakhan 00176 IDIB000L524 884 884 Processed 01/03/2024 477868335 Lakhan INDIAN BANK(607105)
39 BERASIA MP-28-001-048-001/6-A
(BAIRAGARH) 		1728001033NRG24141220230197711 14/12/2023 Harish Sharma 1728001033WL014202 Harish Sharma 00176 IDIB000L524 884 884 Processed 01/03/2024 477868335 HarishSharma BANK OF INDIA(508505)
40 BERASIA MP-28-001-048-001/73-A
(BAIRAGARH) 		1728001033NRG24141220230197716 14/12/2023 Jitendra 1728001033WL014202 Jitendra 00176 IDIB000L524 884 884 Processed 01/03/2024 477868335 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERASIA MP-28-001-048-003/127-A
(BAIRAGARH) 		1728001033NRG24141220230197724 14/12/2023 Santosh malvi 1728001033WL014202 Santosh malvi 00176 IDIB000L524 884 884 Processed 01/03/2024 477868335 Santoshmalvi INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERASIA MP-28-001-048-003/145
(BAIRAGARH) 		1728001033NRG24141220230197725 14/12/2023 Vijay singh 1728001033WL014202 Vijay singh 00176 IDIB000L524 884 884 Processed 01/03/2024 477868335 Vijaysingh INDIAN BANK(607105)
43 BERASIA MP-28-001-048-003/243
(BAIRAGARH) 		1728001033NRG24141220230197726 14/12/2023 rakesh 1728001033WL014202 rakesh 00176 IDIB000L524 884 884 Processed 01/03/2024 477868335 rakesh INDIAN BANK(607105)
44 BERASIA MP-28-001-048-003/244
(BAIRAGARH) 		1728001033NRG24141220230197727 14/12/2023 Sudhir 1728001033WL014202 Sudhir 00176 IDIB000L524 884 884 Processed 01/03/2024 477868335 Sudhir INDIAN BANK(607105)
45 BERASIA MP-28-001-048-003/253
(BAIRAGARH) 		1728001033NRG24141220230197728 14/12/2023 Kailash 1728001033WL014202 Kailash 00176 IDIB000L524 884 884 Processed 01/03/2024 477868335 Kailash CANARA BANK(508532)
46 BERASIA MP-28-001-048-003/90-A
(BAIRAGARH) 		1728001033NRG24141220230197730 14/12/2023 mukesh 1728001033WL014202 mukesh 00176 IDIB000L524 884 884 Processed 01/03/2024 477868335 mukesh INDIAN BANK(607105)
SubTotal 11492 11492
47 BERASIA MP-28-001-048-001/105
(BAIRAGARH) 		1728001033NRG24141220230197692 14/12/2023 Jagdish Sharma 1728001033WL014202 Jagdish Sharma 00349 PSIB0021345 884 884 Processed 01/03/2024 477868335 JagdishSharma PUNJAB & SIND BANK(607087)
48 BERASIA MP-28-001-072-003/94
(SEMRA KALAN) 		1728001072NRG24131220230197523 14/12/2023 Ramgopal 1728001072WL014178 Ramgopal 00349 PSIB0021345 1326 1326 Processed 01/03/2024 477868335 Ramgopal PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
49 BERASIA MP-28-001-044-002/37
(KOTRA) 		1728001044NRG24141220230197868 14/12/2023 dayal 1728001044WL014215 dayal 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 dayal STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-048-001/10-A
(BAIRAGARH) 		1728001033NRG24141220230197691 14/12/2023 Lokendra singh 1728001033WL014202 Lokendra singh 00415 SBIN0001499 884 884 Processed 01/03/2024 477868335 Lokendrasingh BANK OF BARODA(606985)
51 BERASIA MP-28-001-066-001/134-A
(DOLATPURA) 		1728001066NRG24131220230197471 14/12/2023 Annu Bai 1728001066WL014176 Annu Bai 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 AnnuBai FINO PAYMENTS BANK LTD(608001)
52 BERASIA MP-28-001-066-003/72
(DOLATPURA) 		1728001000NRG24131220230197532 14/12/2023 Roop singh 1728001WL014179 Roop singh 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 Roopsingh FINO PAYMENTS BANK LTD(608001)
53 BERASIA MP-28-001-066-004/585
(DOLATPURA) 		1728001066NRG24131220230197548 14/12/2023 MOHAR SINGH 1728001066WL014180 MOHAR SINGH 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 MOHARSINGH STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-066-004/94-B
(DOLATPURA) 		1728001000NRG24131220230197543 14/12/2023 chandar 1728001WL014179 chandar 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 chandar FINO PAYMENTS BANK LTD(608001)
55 BERASIA MP-28-001-072-001/107
(SEMRA KALAN) 		1728001072NRG24131220230197488 14/12/2023 DULARE 1728001072WL014178 DULARE 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 DULARE PUNJAB & SIND BANK(607087)
56 BERASIA MP-28-001-072-001/11
(SEMRA KALAN) 		1728001072NRG24131220230197489 14/12/2023 balveer singh 1728001072WL014178 balveer singh 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 balveersingh STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-072-001/133
(SEMRA KALAN) 		1728001072NRG24131220230197492 14/12/2023 jeetendrs 1728001072WL014178 jeetendrs 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 jeetendrs STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-072-001/139-B
(SEMRA KALAN) 		1728001072NRG24131220230197495 14/12/2023 saroj 1728001072WL014178 saroj 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 saroj STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-072-001/174
(SEMRA KALAN) 		1728001072NRG24131220230197499 14/12/2023 jhank singh 1728001072WL014178 jhank singh 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 jhanksingh CANARA BANK(508532)
60 BERASIA MP-28-001-072-001/237
(SEMRA KALAN) 		1728001072NRG24131220230197500 14/12/2023 parvat singh 1728001072WL014178 parvat singh 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 parvatsingh STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-072-001/242
(SEMRA KALAN) 		1728001072NRG24131220230197501 14/12/2023 jeevan 1728001072WL014178 jeevan 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 jeevan STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-072-001/245-B
(SEMRA KALAN) 		1728001072NRG24131220230197502 14/12/2023 Sanjay 1728001072WL014178 Sanjay 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 Sanjay STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-072-001/258
(SEMRA KALAN) 		1728001072NRG24131220230197504 14/12/2023 kusum 1728001072WL014178 kusum 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 kusum NARMADA JHABUA GRAMIN BANK(508515)
64 BERASIA MP-28-001-072-001/261-B
(SEMRA KALAN) 		1728001072NRG24131220230197507 14/12/2023 ramsvrup 1728001072WL014178 ramsvrup 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 ramsvrup STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-072-001/261-B
(SEMRA KALAN) 		1728001072NRG24131220230197506 14/12/2023 Ranveer 1728001072WL014178 Ranveer 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 Ranveer FINO PAYMENTS BANK LTD(608001)
66 BERASIA MP-28-001-072-001/270
(SEMRA KALAN) 		1728001072NRG24131220230197510 14/12/2023 rachna 1728001072WL014178 rachna 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 rachna RATNAKAR BANK(607393)
67 BERASIA MP-28-001-072-001/367
(SEMRA KALAN) 		1728001072NRG24131220230197513 14/12/2023 krishna bai 1728001072WL014178 krishna bai 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 krishnabai STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-072-003/71
(SEMRA KALAN) 		1728001072NRG24131220230197520 14/12/2023 Jeevan Singh 1728001072WL014178 Jeevan Singh 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 JeevanSingh STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-109-001/148-A
(IIGIRI) 		1728001109NRG24131220230197415 14/12/2023 ajay singh 1728001109WL014173 ajay singh 00415 SBIN0001499 1326 1326 Processed 01/03/2024 477868335 ajaysingh STATE BANK OF INDIA(508548)
SubTotal 27404 27404
70 BERASIA MP-28-001-066-001/161
(DOLATPURA) 		1728001000NRG24131220230197524 14/12/2023 GUDDI BAI 1728001WL014179 GUDDI BAI 00415 SBIN0007725 1326 1326 Processed 01/03/2024 477868335 GUDDIBAI STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-066-003/281
(DOLATPURA) 		1728001066NRG24131220230197477 14/12/2023 Rasum Bai 1728001066WL014176 Rasum Bai 00415 SBIN0007725 1326 1326 Processed 01/03/2024 477868335 RasumBai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-066-003/36-A
(DOLATPURA) 		1728001000NRG24131220230197531 14/12/2023 Laxmi Bai 1728001WL014179 Laxmi Bai 00415 SBIN0007725 1326 1326 Processed 01/03/2024 477868335 LaxmiBai PUNJAB & SIND BANK(607087)
73 BERASIA MP-28-001-066-003/77-A
(DOLATPURA) 		1728001000NRG24131220230197534 14/12/2023 Kala Bai 1728001WL014179 Kala Bai 00415 SBIN0007725 1326 1326 Processed 01/03/2024 477868335 KalaBai STATE BANK OF INDIA(508548)
74 BERASIA MP-28-001-066-004/124
(DOLATPURA) 		1728001000NRG24131220230197538 14/12/2023 MOHAR SINGH 1728001WL014179 MOHAR SINGH 00415 SBIN0007725 1326 1326 Processed 01/03/2024 477868335 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
75 BERASIA MP-28-001-066-004/583
(DOLATPURA) 		1728001066NRG24131220230197545 14/12/2023 BHULI BAI 1728001066WL014180 BHULI BAI 00415 SBIN0007725 1105 1105 Processed 01/03/2024 477868335 BHULIBAI STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-066-004/583
(DOLATPURA) 		1728001066NRG24131220230197544 14/12/2023 RAMCHARAN 1728001066WL014180 RAMCHARAN 00415 SBIN0007725 1326 1326 Processed 01/03/2024 477868335 RAMCHARAN STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-109-001/19-B
(IIGIRI) 		1728001109NRG24131220230197416 14/12/2023 SANTOSH 1728001109WL014173 SANTOSH 00415 SBIN0007725 1326 1326 Processed 01/03/2024 477868335 SANTOSH CENTRAL BANK OF INDIA(607115)
78 BERASIA MP-28-001-109-001/2-C
(IIGIRI) 		1728001109NRG24131220230197417 14/12/2023 Vikash Ahirwar 1728001109WL014173 Vikash Ahirwar 00415 SBIN0007725 1326 1326 Processed 01/03/2024 477868335 VikashAhirwar CENTRAL BANK OF INDIA(607115)
79 BERASIA MP-28-001-109-001/228-A
(IIGIRI) 		1728001109NRG24131220230197418 14/12/2023 ranveer singh 1728001109WL014173 ranveer singh 00415 SBIN0007725 1326 1326 Processed 01/03/2024 477868335 ranveersingh STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-109-001/263
(IIGIRI) 		1728001109NRG24131220230197420 14/12/2023 UMEDI BAI 1728001109WL014173 UMEDI BAI 00415 SBIN0007725 1326 1326 Processed 01/03/2024 477868335 UMEDIBAI STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-109-001/32-B
(IIGIRI) 		1728001109NRG24131220230197422 14/12/2023 deepak meena 1728001109WL014173 deepak meena 00415 SBIN0007725 1326 1326 Processed 01/03/2024 477868335 deepakmeena CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
82 BERASIA MP-28-001-003-001/199
(KHEJDA GHAT) 		1728001003NRG24141220230197888 14/12/2023 ATMARAM 1728001003WL014217 ATMARAM 00415 SBIN0030255 663 663 Processed 01/03/2024 477868335 ATMARAM STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-003-001/291
(KHEJDA GHAT) 		1728001003NRG24141220230197898 14/12/2023 GAJRAJ SINGH 1728001003WL014217 GAJRAJ SINGH 00415 SBIN0030255 663 663 Processed 01/03/2024 477868335 GAJRAJSINGH STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-027-002/101
(ANKIA) 		1728001027NRG24141220230197670 14/12/2023 ramswaroop 1728001027WL014198 ramswaroop 00415 SBIN0030255 221 221 Processed 01/03/2024 477868335 ramswaroop STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-027-002/202
(ANKIA) 		1728001027NRG24141220230197674 14/12/2023 YOGENDRASINGH 1728001027WL014199 YOGENDRASINGH 00415 SBIN0030255 221 221 Processed 01/03/2024 477868335 YOGENDRASINGH STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-027-002/204
(ANKIA) 		1728001027NRG24141220230197676 14/12/2023 hariprasad 1728001027WL014199 hariprasad 00415 SBIN0030255 221 221 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BERASIA MP-28-001-027-002/205
(ANKIA) 		1728001027NRG24141220230197677 14/12/2023 Amar singh 1728001027WL014199 Amar singh 00415 SBIN0030255 221 221 Processed 01/03/2024 477868335 Amarsingh STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-027-002/211-A
(ANKIA) 		1728001027NRG24141220230197678 14/12/2023 Chetan Singh Solanki 1728001027WL014199 Chetan Singh Solanki 00415 SBIN0030255 221 221 Processed 01/03/2024 477868335 ChetanSinghSolanki STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-027-002/213
(ANKIA) 		1728001027NRG24141220230197680 14/12/2023 shivnarayan 1728001027WL014199 shivnarayan 00415 SBIN0030255 221 221 Processed 01/03/2024 477868335 shivnarayan STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-027-002/225-B
(ANKIA) 		1728001027NRG24141220230197682 14/12/2023 krishn mohan lovewanshi 1728001027WL014199 krishn mohan lovewanshi 00415 SBIN0030255 221 221 Processed 01/03/2024 477868335 krishnmohanlovewanshi STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-027-002/225-D
(ANKIA) 		1728001027NRG24141220230197683 14/12/2023 chandrapal lovewanshi 1728001027WL014199 chandrapal lovewanshi 00415 SBIN0030255 221 221 Processed 01/03/2024 477868335 chandrapallovewanshi STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-027-002/229
(ANKIA) 		1728001027NRG24141220230197684 14/12/2023 MOHR SINGH 1728001027WL014199 MOHR SINGH 00415 SBIN0030255 221 221 Processed 01/03/2024 477868335 MOHRSINGH STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-027-002/229-B
(ANKIA) 		1728001027NRG24141220230197646 14/12/2023 mamta 1728001027WL014197 mamta 00415 SBIN0030255 221 221 Processed 01/03/2024 477868335 mamta STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-027-002/229-D
(ANKIA) 		1728001027NRG24141220230197647 14/12/2023 pooja lovewanshi 1728001027WL014197 pooja lovewanshi 00415 SBIN0030255 221 221 Processed 01/03/2024 477868335 poojalovewanshi STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-027-002/231
(ANKIA) 		1728001027NRG24141220230197648 14/12/2023 HEERA LAL 1728001027WL014197 HEERA LAL 00415 SBIN0030255 221 221 Processed 01/03/2024 477868335 HEERALAL STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-027-002/25
(ANKIA) 		1728001027NRG24141220230197661 14/12/2023 Deviram 1728001027WL014197 Deviram 00415 SBIN0030255 221 221 Processed 01/03/2024 477868335 Deviram STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-027-002/37
(ANKIA) 		1728001027NRG24141220230197664 14/12/2023 PREM SINGH 1728001027WL014197 PREM SINGH 00415 SBIN0030255 221 221 Processed 01/03/2024 477868335 PREMSINGH STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-027-002/58
(ANKIA) 		1728001027NRG24141220230197665 14/12/2023 Jagram singh 1728001027WL014197 Jagram singh 00415 SBIN0030255 221 221 Processed 01/03/2024 477868335 Jagramsingh FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-027-002/59
(ANKIA) 		1728001027NRG24141220230197666 14/12/2023 Narayan prasad 1728001027WL014197 Narayan prasad 00415 SBIN0030255 221 221 Processed 01/03/2024 477868335 Narayanprasad STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-044-002/199
(KOTRA) 		1728001044NRG24141220230197866 14/12/2023 shivnaran 1728001044WL014215 shivnaran 00415 SBIN0030255 1326 1326 Processed 01/03/2024 477868335 shivnaran STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-044-002/32
(KOTRA) 		1728001044NRG24141220230197867 14/12/2023 Kaluram 1728001044WL014215 Kaluram 00415 SBIN0030255 1326 1326 Processed 01/03/2024 477868335 Kaluram BANK OF BARODA(606985)
102 BERASIA MP-28-001-044-002/420
(KOTRA) 		1728001044NRG24141220230197869 14/12/2023 bhagwat mehar 1728001044WL014215 bhagwat mehar 00415 SBIN0030255 1326 1326 Processed 01/03/2024 477868335 bhagwatmehar STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-044-002/422
(KOTRA) 		1728001044NRG24141220230197870 14/12/2023 HEMRAJ 1728001044WL014215 HEMRAJ 00415 SBIN0030255 1326 1326 Processed 01/03/2024 477868335 HEMRAJ STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-044-002/436
(KOTRA) 		1728001044NRG24141220230197871 14/12/2023 GOVIND GOUR 1728001044WL014215 GOVIND GOUR 00415 SBIN0030255 1326 1326 Processed 01/03/2024 477868335 GOVINDGOUR STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-044-002/437
(KOTRA) 		1728001044NRG24141220230197872 14/12/2023 MAMTA BAI 1728001044WL014215 MAMTA BAI 00415 SBIN0030255 1326 1326 Processed 01/03/2024 477868335 MAMTABAI STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-044-002/439
(KOTRA) 		1728001044NRG24141220230197873 14/12/2023 Manoj gour 1728001044WL014215 Manoj gour 00415 SBIN0030255 1326 1326 Processed 01/03/2024 477868335 Manojgour STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-044-002/8
(KOTRA) 		1728001044NRG24141220230197874 14/12/2023 Savitri bai 1728001044WL014215 Savitri bai 00415 SBIN0030255 1326 1326 Processed 01/03/2024 477868335 Savitribai STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-044-002/84-A
(KOTRA) 		1728001044NRG24141220230197875 14/12/2023 RAMSHRUP 1728001044WL014215 RAMSHRUP 00415 SBIN0030255 1326 1326 Processed 01/03/2024 477868335 RAMSHRUP STATE BANK OF INDIA(508548)
109 BERASIA MP-28-001-066-004/584
(DOLATPURA) 		1728001066NRG24131220230197547 14/12/2023 DHAPU BAI 1728001066WL014180 DHAPU BAI 00415 SBIN0030255 1105 1105 Processed 01/03/2024 477868335 DHAPUBAI STATE BANK OF INDIA(508548)
SubTotal 17901 17901
110 BERASIA MP-28-001-066-001/69-B
(DOLATPURA) 		1728001066NRG24131220230197475 14/12/2023 Vishal Gurjar 1728001066WL014176 Vishal Gurjar 00462 UCBA0002845 1326 1326 Processed 01/03/2024 477868335 VishalGurjar UCO BANK(607066)
SubTotal 1326 1326
111 BERASIA MP-28-001-109-001/1-D
(IIGIRI) 		1728001109NRG24131220230197414 14/12/2023 Kavita meena 1728001109WL014173 Kavita meena 00468 UBIN0544574 1326 1326 Processed 01/03/2024 477868335 Kavitameena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
112 BERASIA MP-28-001-109-001/3-C
(IIGIRI) 		1728001109NRG24131220230197421 14/12/2023 Govind meena 1728001109WL014173 Govind meena 00468 UBIN0933619 1326 1326 Processed 01/03/2024 477868335 Govindmeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
113 BERASIA MP-28-001-027-002/200-C
(ANKIA) 		1728001027NRG24141220230197671 14/12/2023 MONIKA SOLANKI 1728001027WL014199 MONIKA SOLANKI 00688 FINO0001001 221 221 Processed 01/03/2024 477868335 MONIKASOLANKI FINO PAYMENTS BANK LTD(608001)
114 BERASIA MP-28-001-027-002/200-D
(ANKIA) 		1728001027NRG24141220230197672 14/12/2023 PRAKASH KUWAR 1728001027WL014199 PRAKASH KUWAR 00688 FINO0001001 221 221 Processed 01/03/2024 477868335 PRAKASHKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERASIA MP-28-001-027-002/201
(ANKIA) 		1728001027NRG24141220230197673 14/12/2023 shila kuwar 1728001027WL014199 shila kuwar 00688 FINO0001001 221 221 Processed 01/03/2024 477868335 shilakuwar STATE BANK OF INDIA(508548)
116 BERASIA MP-28-001-027-002/212-A
(ANKIA) 		1728001027NRG24141220230197679 14/12/2023 anurudha singh 1728001027WL014199 anurudha singh 00688 FINO0001001 221 221 Processed 01/03/2024 477868335 anurudhasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
117 BERASIA MP-28-001-027-002/216-A
(ANKIA) 		1728001027NRG24141220230197681 14/12/2023 BHAVAR LAL 1728001027WL014199 BHAVAR LAL 00688 FINO0001001 221 221 Processed 01/03/2024 477868335 BHAVARLAL FINO PAYMENTS BANK LTD(608001)
118 BERASIA MP-28-001-027-002/240-A
(ANKIA) 		1728001027NRG24141220230197649 14/12/2023 KRASHNA KUWAR 1728001027WL014197 KRASHNA KUWAR 00688 FINO0001001 221 221 Processed 01/03/2024 477868335 KRASHNAKUWAR STATE BANK OF INDIA(508548)
119 BERASIA MP-28-001-027-002/240-B
(ANKIA) 		1728001027NRG24141220230197650 14/12/2023 MAMTESH KUWAR 1728001027WL014197 MAMTESH KUWAR 00688 FINO0001001 221 221 Processed 01/03/2024 477868335 MAMTESHKUWAR FINO PAYMENTS BANK LTD(608001)
120 BERASIA MP-28-001-027-002/240-C
(ANKIA) 		1728001027NRG24141220230197651 14/12/2023 SHALU 1728001027WL014197 SHALU 00688 FINO0001001 221 221 Processed 01/03/2024 477868335 SHALU FINO PAYMENTS BANK LTD(608001)
121 BERASIA MP-28-001-027-002/241-A
(ANKIA) 		1728001027NRG24141220230197652 14/12/2023 bhammu singh 1728001027WL014197 bhammu singh 00688 FINO0001001 221 221 Processed 01/03/2024 477868335 bhammusingh STATE BANK OF INDIA(508548)
122 BERASIA MP-28-001-027-002/241-B
(ANKIA) 		1728001027NRG24141220230197655 14/12/2023 bebee kuwar 1728001027WL014197 bebee kuwar 00688 FINO0001001 221 221 Processed 01/03/2024 477868335 bebeekuwar STATE BANK OF INDIA(508548)
123 BERASIA MP-28-001-027-002/242-B
(ANKIA) 		1728001027NRG24141220230197656 14/12/2023 UMA KUWAR 1728001027WL014197 UMA KUWAR 00688 FINO0001001 221 221 Processed 01/03/2024 477868335 UMAKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERASIA MP-28-001-027-002/242-D
(ANKIA) 		1728001027NRG24141220230197660 14/12/2023 RANEE KUWAR 1728001027WL014197 RANEE KUWAR 00688 FINO0001001 221 221 Processed 01/03/2024 477868335 RANEEKUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 BERASIA MP-28-001-066-001/110-B
(DOLATPURA) 		1728001066NRG24131220230197469 14/12/2023 Pramod Gurjar 1728001066WL014176 Pramod Gurjar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 PramodGurjar FINO PAYMENTS BANK LTD(608001)
126 BERASIA MP-28-001-066-001/128-A
(DOLATPURA) 		1728001066NRG24131220230197470 14/12/2023 Mamta Bai 1728001066WL014176 Mamta Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 MamtaBai FINO PAYMENTS BANK LTD(608001)
127 BERASIA MP-28-001-066-001/250-A
(DOLATPURA) 		1728001066NRG24131220230197473 14/12/2023 Aadhar Bai 1728001066WL014176 Aadhar Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 AadharBai FINO PAYMENTS BANK LTD(608001)
128 BERASIA MP-28-001-066-003/279
(DOLATPURA) 		1728001000NRG24131220230197528 14/12/2023 Indar Singh 1728001WL014179 Indar Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 IndarSingh FINO PAYMENTS BANK LTD(608001)
129 BERASIA MP-28-001-066-003/280
(DOLATPURA) 		1728001066NRG24131220230197476 14/12/2023 NARAN SINGH 1728001066WL014176 NARAN SINGH 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 NARANSINGH FINO PAYMENTS BANK LTD(608001)
130 BERASIA MP-28-001-066-003/3-B
(DOLATPURA) 		1728001000NRG24131220230197529 14/12/2023 Bhujval Singh 1728001WL014179 Bhujval Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 BhujvalSingh CANARA BANK(508532)
131 BERASIA MP-28-001-066-003/3-C
(DOLATPURA) 		1728001000NRG24131220230197530 14/12/2023 Jashrath Singh 1728001WL014179 Jashrath Singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 JashrathSingh STATE BANK OF INDIA(508548)
132 BERASIA MP-28-001-066-003/72-A
(DOLATPURA) 		1728001000NRG24131220230197533 14/12/2023 Rahul Ahirwar 1728001WL014179 Rahul Ahirwar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 RahulAhirwar FINO PAYMENTS BANK LTD(608001)
133 BERASIA MP-28-001-066-003/77-B
(DOLATPURA) 		1728001000NRG24131220230197535 14/12/2023 Guddu Mehar 1728001WL014179 Guddu Mehar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 GudduMehar FINO PAYMENTS BANK LTD(608001)
134 BERASIA MP-28-001-066-003/77-C
(DOLATPURA) 		1728001000NRG24131220230197536 14/12/2023 Hargovind 1728001WL014179 Hargovind 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 Hargovind STATE BANK OF INDIA(508548)
135 BERASIA MP-28-001-066-003/78
(DOLATPURA) 		1728001000NRG24131220230197537 14/12/2023 Ramniwas Mehar 1728001WL014179 Ramniwas Mehar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 RamniwasMehar FINO PAYMENTS BANK LTD(608001)
136 BERASIA MP-28-001-066-004/147-B
(DOLATPURA) 		1728001000NRG24131220230197539 14/12/2023 Gayatri Bai 1728001WL014179 Gayatri Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 GayatriBai FINO PAYMENTS BANK LTD(608001)
137 BERASIA MP-28-001-066-004/174-A
(DOLATPURA) 		1728001000NRG24131220230197540 14/12/2023 Raju Bai 1728001WL014179 Raju Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 RajuBai FINO PAYMENTS BANK LTD(608001)
138 BERASIA MP-28-001-066-004/686
(DOLATPURA) 		1728001066NRG24131220230197550 14/12/2023 Krishna Bai 1728001066WL014180 Krishna Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 KrishnaBai FINO PAYMENTS BANK LTD(608001)
139 BERASIA MP-28-001-066-004/687
(DOLATPURA) 		1728001066NRG24131220230197551 14/12/2023 Sonu Gurjar 1728001066WL014180 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 SonuGurjar FINO PAYMENTS BANK LTD(608001)
140 BERASIA MP-28-001-066-004/691
(DOLATPURA) 		1728001000NRG24131220230197542 14/12/2023 Hemraj 1728001WL014179 Hemraj 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 Hemraj FINO PAYMENTS BANK LTD(608001)
141 BERASIA MP-28-001-066-004/695
(DOLATPURA) 		1728001066NRG24131220230197553 14/12/2023 Ajoddaya Bai 1728001066WL014180 Ajoddaya Bai 00688 FINO0001001 1105 1105 Processed 01/03/2024 477868335 AjoddayaBai FINO PAYMENTS BANK LTD(608001)
142 BERASIA MP-28-001-066-004/695
(DOLATPURA) 		1728001066NRG24131220230197552 14/12/2023 Narayan singh 1728001066WL014180 Narayan singh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477868335 Narayansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
143 BERASIA MP-28-001-066-001/82-B
(DOLATPURA) 		1728001000NRG24131220230197527 14/12/2023 rahul 1728001WL014179 rahul 00688 FINO0001446 1326 1326 Processed 01/03/2024 477868335 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
144 BERASIA MP-28-001-048-001/64-B
(BAIRAGARH) 		1728001033NRG24141220230197714 14/12/2023 Netram 1728001033WL014202 Netram 00691 IPOS0000001 884 884 Processed 01/03/2024 477868335 Netram INDIAN BANK(607105)
145 BERASIA MP-28-001-066-001/161-A
(DOLATPURA) 		1728001000NRG24131220230197525 14/12/2023 Suman 1728001WL014179 Suman 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868335 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
146 BERASIA MP-28-001-066-001/161-B
(DOLATPURA) 		1728001000NRG24131220230197526 14/12/2023 Aniket Thakur 1728001WL014179 Aniket Thakur 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868335 AniketThakur INDIA POST PAYMENTS BANK LIMITED(508528)
147 BERASIA MP-28-001-109-001/8-B
(IIGIRI) 		1728001109NRG24131220230197424 14/12/2023 Ranveer rajput 1728001109WL014173 Ranveer rajput 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477868335 Ranveerrajput INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
148 BERASIA MP-28-001-072-001/166
(SEMRA KALAN) 		1728001072NRG24131220230197498 14/12/2023 sarda bai 1728001072WL014178 sarda bai 00697 BKID0MG7004 1326 1326 Processed 01/03/2024 477868335 sardabai NARMADA JHABUA GRAMIN BANK(508515)
149 BERASIA MP-28-001-072-001/258
(SEMRA KALAN) 		1728001072NRG24131220230197503 14/12/2023 mahendra singh 1728001072WL014178 mahendra singh 00697 BKID0MG7004 1326 1326 Processed 01/03/2024 477868335 mahendrasingh STATE BANK OF INDIA(508548)
150 BERASIA MP-28-001-072-001/262
(SEMRA KALAN) 		1728001072NRG24131220230197508 14/12/2023 nepal 1728001072WL014178 nepal 00697 BKID0MG7004 1326 1326 Processed 01/03/2024 477868335 nepal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
151 BERASIA MP-28-001-072-001/122-A
(SEMRA KALAN) 		1728001072NRG24131220230197490 14/12/2023 suresh 1728001072WL014178 suresh 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868335 suresh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
152 BERASIA MP-28-001-072-001/261
(SEMRA KALAN) 		1728001072NRG24131220230197505 14/12/2023 shivati 1728001072WL014178 shivati 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868335 shivati JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
153 BERASIA MP-28-001-072-001/271
(SEMRA KALAN) 		1728001072NRG24131220230197511 14/12/2023 ramkrishna 1728001072WL014178 ramkrishna 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868335 ramkrishna INDIA POST PAYMENTS BANK LIMITED(508528)
154 BERASIA MP-28-001-072-003/84
(SEMRA KALAN) 		1728001072NRG24131220230197521 14/12/2023 GURUDAYAL 1728001072WL014178 GURUDAYAL 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477868335 GURUDAYAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 5304 5304
155 BERASIA MP-28-001-048-001/84
(BAIRAGARH) 		1728001033NRG24141220230197719 14/12/2023 Balveer 1728001033WL014202 Balveer 450001 884 884 Processed 01/03/2024 477868335 Balveer BANK OF INDIA(508505)
SubTotal 884 884
Total 157794 157794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_141223APB_FTO_390501 46311101 884
2 BERASIA MP1728001_141223APB_FTO_390501 AXIS BANK UTIB0000044 BHOPAL 1326
3 BERASIA MP1728001_141223APB_FTO_390501 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
4 BERASIA MP1728001_141223APB_FTO_390501 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 1326
5 BERASIA MP1728001_141223APB_FTO_390501 Bank of Baroda BARB0VJBHOP Bhopal 1326
6 BERASIA MP1728001_141223APB_FTO_390501 Bank of India BKID0009016 BERASIA 15912
7 BERASIA MP1728001_141223APB_FTO_390501 Bank of India BKID0009023 NAZIRABAD 5967
8 BERASIA MP1728001_141223APB_FTO_390501 Bank of India BKID0009027 CATEGORISED MARKET 884
9 BERASIA MP1728001_141223APB_FTO_390501 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 884
10 BERASIA MP1728001_141223APB_FTO_390501 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 4862
11 BERASIA MP1728001_141223APB_FTO_390501 Central Bank Of India CBIN0282254 HARAKHEDA 2652
12 BERASIA MP1728001_141223APB_FTO_390501 Indian Bank IDIB000L524 Lalaria 11492
13 BERASIA MP1728001_141223APB_FTO_390501 Punjab & Sind Bank PSIB0021345 BERASIA 2210
14 BERASIA MP1728001_141223APB_FTO_390501 State Bank of India SBIN0001499 BERASIA 27404
15 BERASIA MP1728001_141223APB_FTO_390501 State Bank of India SBIN0007725 DHAMARRA 15691
16 BERASIA MP1728001_141223APB_FTO_390501 State Bank of India SBIN0030255 RUNAHA 17901
17 BERASIA MP1728001_141223APB_FTO_390501 UCO Bank UCBA0002845 BAIRAGARH 1326
18 BERASIA MP1728001_141223APB_FTO_390501 Union Bank of India UBIN0544574 MUNGALIA CHAP 1326
19 BERASIA MP1728001_141223APB_FTO_390501 Union Bank of India UBIN0933619 Dupadiya 1326
20 BERASIA MP1728001_141223APB_FTO_390501 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
21 BERASIA MP1728001_141223APB_FTO_390501 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 BERASIA MP1728001_141223APB_FTO_390501 India Post Payments Bank IPOS0000001 Bhopal 4862
23 BERASIA MP1728001_141223APB_FTO_390501 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 3978
24 BERASIA MP1728001_141223APB_FTO_390501 Madhya Pradesh Gramin Bank BKID0NAMRGB BAIRASIYA 1326
25 BERASIA MP1728001_141223APB_FTO_390501 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BARKHEDA BARAMAD 2652
26 BERASIA MP1728001_141223APB_FTO_390501 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_BERASIA 1326

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