Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:22:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_021023APB_FTO_299090
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-28-001-062-001/1030
(KULHOR) 		1728001062NRG24021020230142637 02/10/2023 Krishna Bai 1728001062WL010131 Krishna Bai 00045 BARB0ISLBHO 884 884 Processed 09/11/2023 292522538 KrishnaBai BANK OF BARODA(606985)
2 BERASIA MP-28-001-071-002/255
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142803 02/10/2023 REENA GURJAR 1728001071WL010140 REENA GURJAR 00045 BARB0ISLBHO 1326 1326 Processed 09/11/2023 292522538 REENAGURJAR BANK OF BARODA(606985)
3 BERASIA MP-28-001-071-003/144-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142842 02/10/2023 DEEPAK SEHRIYA 1728001071WL010141 DEEPAK SEHRIYA 00045 BARB0ISLBHO 1105 1105 Processed 09/11/2023 292522538 DEEPAKSEHRIYA BANK OF BARODA(606985)
4 BERASIA MP-28-001-101-001/131
(SUKALIYA) 		1728001101NRG24021020230142685 02/10/2023 GULAB BAI 1728001101WL010136 GULAB BAI 00045 BARB0ISLBHO 1105 1105 Processed 09/11/2023 292522538 GULABBAI BANK OF BARODA(606985)
SubTotal 4420 4420
5 BERASIA MP-28-001-048-002/27
(BAIRAGARH) 		1728001048NRG24011020230142453 02/10/2023 Anar singh 1728001048WL010120 Anar singh 00045 BARB0RAIBHO 221 221 Processed 09/11/2023 292522538 Anarsingh BANK OF BARODA(606985)
6 BERASIA MP-28-001-048-002/78
(BAIRAGARH) 		1728001048NRG24011020230142427 02/10/2023 Lakhan Singh 1728001048WL010119 Lakhan Singh 00045 BARB0RAIBHO 221 221 Processed 09/11/2023 292522538 LakhanSingh BANK OF BARODA(606985)
SubTotal 442 442
7 BERASIA MP-28-001-041-004/226
(KHITWAS) 		1728001041NRG24021020230142877 02/10/2023 Brajmohan 1728001041WL010142 Brajmohan 00045 BARB0VJBHOP 1326 1326 Processed 09/11/2023 292522538 Brajmohan BANK OF BARODA(606985)
SubTotal 1326 1326
8 BERASIA MP-28-001-004-002/258
(KHANDARIYA) 		1728001113NRG24021020230142570 02/10/2023 kelash 1728001113WL010125 kelash 00048 BKID0009016 663 663 Processed 09/11/2023 292522538 kelash BANK OF INDIA(508505)
9 BERASIA MP-28-001-004-002/258-B
(KHANDARIYA) 		1728001113NRG24021020230142572 02/10/2023 khemchand 1728001113WL010125 khemchand 00048 BKID0009016 663 663 Processed 09/11/2023 292522538 khemchand BANK OF INDIA(508505)
10 BERASIA MP-28-001-018-001/513
(GARHA KALAN) 		1728001018NRG24021020230142779 02/10/2023 phool singh 1728001018WL010137 phool singh 00048 BKID0009016 1326 1326 Processed 09/11/2023 292522538 phoolsingh BANK OF INDIA(508505)
11 BERASIA MP-28-001-022-007/10
(GUJARTODI) 		1728001115NRG24021020230142478 02/10/2023 KHAMALSiNGH 1728001115WL010123 KHAMALSiNGH 00048 BKID0009016 1326 1326 Processed 09/11/2023 292522538 KHAMALSiNGH STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-022-007/18-C
(GUJARTODI) 		1728001115NRG24021020230142482 02/10/2023 Sonu Gurjar 1728001115WL010123 Sonu Gurjar 00048 BKID0009016 1326 1326 Processed 09/11/2023 292522538 SonuGurjar BANK OF INDIA(508505)
13 BERASIA MP-28-001-041-002/12
(KHITWAS) 		1728001041NRG24021020230142855 02/10/2023 VINITA BAI 1728001041WL010142 VINITA BAI 00048 BKID0009016 1326 1326 Processed 09/11/2023 292522538 VINITABAI BANK OF INDIA(508505)
14 BERASIA MP-28-001-041-002/45
(KHITWAS) 		1728001041NRG24021020230142859 02/10/2023 RAMKALI BAI 1728001041WL010142 RAMKALI BAI 00048 BKID0009016 1326 1326 Processed 09/11/2023 292522538 RAMKALIBAI BANK OF INDIA(508505)
15 BERASIA MP-28-001-041-002/45
(KHITWAS) 		1728001041NRG24021020230142858 02/10/2023 SHITARAM 1728001041WL010142 SHITARAM 00048 BKID0009016 1326 1326 Processed 09/11/2023 292522538 SHITARAM BANK OF INDIA(508505)
16 BERASIA MP-28-001-041-002/45-A
(KHITWAS) 		1728001041NRG24021020230142861 02/10/2023 KHILAN SINGH 1728001041WL010142 KHILAN SINGH 00048 BKID0009016 1326 1326 Processed 09/11/2023 292522538 KHILANSINGH STATE BANK OF INDIA(508548)
17 BERASIA MP-28-001-041-002/45-A
(KHITWAS) 		1728001041NRG24021020230142860 02/10/2023 REKHA BAI 1728001041WL010142 REKHA BAI 00048 BKID0009016 1326 1326 Processed 09/11/2023 292522538 REKHABAI BANK OF INDIA(508505)
18 BERASIA MP-28-001-041-004/103
(KHITWAS) 		1728001041NRG24021020230142862 02/10/2023 GOVERDHAN SINGH 1728001041WL010142 GOVERDHAN SINGH 00048 BKID0009016 1326 1326 Processed 09/11/2023 292522538 GOVERDHANSINGH STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-041-004/123
(KHITWAS) 		1728001041NRG24021020230142864 02/10/2023 RAMCHARAN 1728001041WL010142 RAMCHARAN 00048 BKID0009016 1326 1326 Processed 09/11/2023 292522538 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
20 BERASIA MP-28-001-041-004/157
(KHITWAS) 		1728001041NRG24021020230142872 02/10/2023 SARJU BAI 1728001041WL010142 SARJU BAI 00048 BKID0009016 1326 1326 Processed 09/11/2023 292522538 SARJUBAI BANK OF INDIA(508505)
21 BERASIA MP-28-001-048-002/28-D
(BAIRAGARH) 		1728001048NRG24011020230142455 02/10/2023 Raju thakur 1728001048WL010120 Raju thakur 00048 BKID0009016 221 221 Processed 09/11/2023 292522538 Rajuthakur STATE BANK OF INDIA(508548)
22 BERASIA MP-28-001-048-003/246-B
(BAIRAGARH) 		1728001048NRG24011020230142418 02/10/2023 Rajni bai 1728001048WL010117 Rajni bai 00048 BKID0009016 221 221 Processed 09/11/2023 292522538 Rajnibai BANK OF INDIA(508505)
23 BERASIA MP-28-001-071-003/122-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142815 02/10/2023 Jay Singh 1728001071WL010141 Jay Singh 00048 BKID0009016 1105 1105 Processed 09/11/2023 292522538 JaySingh BANK OF INDIA(508505)
SubTotal 17459 17459
24 BERASIA MP-28-001-002-001/781
(SINGHODA) 		1728001002NRG24011020230142459 02/10/2023 Ajendra Singh Gurjar 1728001002WL010121 Ajendra Singh Gurjar 00048 BKID0009023 2210 2210 Processed 09/11/2023 292522538 AjendraSinghGurjar BANK OF INDIA(508505)
25 BERASIA MP-28-001-002-001/781
(SINGHODA) 		1728001002NRG24011020230142460 02/10/2023 Sushma 1728001002WL010121 Sushma 00048 BKID0009023 2210 2210 Processed 09/11/2023 292522538 Sushma CENTRAL BANK OF INDIA(607115)
26 BERASIA MP-28-001-002-001/788
(SINGHODA) 		1728001002NRG24011020230142464 02/10/2023 Kalpana Tomar 1728001002WL010121 Kalpana Tomar 00048 BKID0009023 2210 2210 Processed 09/11/2023 292522538 KalpanaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-002-001/788
(SINGHODA) 		1728001002NRG24011020230142463 02/10/2023 Rama Tomar 1728001002WL010121 Rama Tomar 00048 BKID0009023 2210 2210 Processed 09/11/2023 292522538 RamaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-002-001/789
(SINGHODA) 		1728001002NRG24011020230142465 02/10/2023 Bharat Singh 1728001002WL010121 Bharat Singh 00048 BKID0009023 2210 2210 Processed 09/11/2023 292522538 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-002-001/789
(SINGHODA) 		1728001002NRG24011020230142466 02/10/2023 Krishna Bai 1728001002WL010121 Krishna Bai 00048 BKID0009023 2210 2210 Processed 09/11/2023 292522538 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-011-001/157-A
(KADAIYA KALAN) 		1728001011NRG24021020230142661 02/10/2023 ANIL AHIRWAR 1728001011WL010133 ANIL AHIRWAR 00048 BKID0009023 1105 1105 Processed 09/11/2023 292522538 ANILAHIRWAR STATE BANK OF INDIA(508548)
31 BERASIA MP-28-001-011-001/157-C
(KADAIYA KALAN) 		1728001011NRG24021020230142663 02/10/2023 BALMUKUND 1728001011WL010133 BALMUKUND 00048 BKID0009023 1105 1105 Processed 09/11/2023 292522538 BALMUKUND BANK OF INDIA(508505)
32 BERASIA MP-28-001-011-001/157-D
(KADAIYA KALAN) 		1728001011NRG24021020230142664 02/10/2023 KRISHNA BAI 1728001011WL010133 KRISHNA BAI 00048 BKID0009023 1105 1105 Processed 09/11/2023 292522538 KRISHNABAI BANK OF INDIA(508505)
33 BERASIA MP-28-001-011-001/553
(KADAIYA KALAN) 		1728001011NRG24021020230142665 02/10/2023 GORDHAN AHIRWAR 1728001011WL010133 GORDHAN AHIRWAR 00048 BKID0009023 1105 1105 Processed 09/11/2023 292522538 GORDHANAHIRWAR BANK OF INDIA(508505)
34 BERASIA MP-28-001-011-001/553-A
(KADAIYA KALAN) 		1728001011NRG24021020230142666 02/10/2023 GEETA BAI 1728001011WL010133 GEETA BAI 00048 BKID0009023 1105 1105 Processed 09/11/2023 292522538 GEETABAI BANK OF INDIA(508505)
35 BERASIA MP-28-001-011-002/184-A
(KADAIYA KALAN) 		1728001011NRG24021020230142657 02/10/2023 krashnpal singh 1728001011WL010132 krashnpal singh 00048 BKID0009023 1105 1105 Processed 09/11/2023 292522538 krashnpalsingh BANK OF INDIA(508505)
36 BERASIA MP-28-001-030-003/507-C
(SUNGA) 		1728001030NRG24011020230142401 02/10/2023 Rambabu 1728001030WL010116 Rambabu 00048 BKID0009023 663 663 Processed 09/11/2023 292522538 Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20553 20553
37 BERASIA MP-28-001-071-003/110
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142810 02/10/2023 RAMSINGH 1728001071WL010141 RAMSINGH 00078 CNRB0000360 1105 1105 Processed 09/11/2023 292522538 RAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 BERASIA MP-28-001-048-001/5
(BAIRAGARH) 		1728001048NRG24011020230142441 02/10/2023 Bhupat singh 1728001048WL010120 Bhupat singh 00078 CNRB0003176 221 221 Processed 09/11/2023 292522538 Bhupatsingh INDIAN BANK(607105)
39 BERASIA MP-28-001-048-002/112
(BAIRAGARH) 		1728001048NRG24011020230142445 02/10/2023 Surendra singh 1728001048WL010120 Surendra singh 00078 CNRB0003176 221 221 Processed 09/11/2023 292522538 Surendrasingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
40 BERASIA MP-28-001-048-002/121
(BAIRAGARH) 		1728001048NRG24011020230142446 02/10/2023 Kailash 1728001048WL010120 Kailash 00078 CNRB0003176 221 221 Processed 09/11/2023 292522538 Kailash INDIAN BANK(607105)
41 BERASIA MP-28-001-062-001/1032
(KULHOR) 		1728001062NRG24021020230142640 02/10/2023 SUNIL KUMAR SEN 1728001062WL010131 SUNIL KUMAR SEN 00078 CNRB0003176 884 884 Processed 09/11/2023 292522538 SUNILKUMARSEN CANARA BANK(508532)
SubTotal 1547 1547
42 BERASIA MP-28-001-092-001/1802
(DILLOD) 		1728001092NRG24021020230142623 02/10/2023 nikita nagar 1728001092WL010128 nikita nagar 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 nikitanagar CENTRAL BANK OF INDIA(607115)
43 BERASIA MP-28-001-092-001/1802
(DILLOD) 		1728001092NRG24021020230142622 02/10/2023 nikita nagar 1728001092WL010128 nikita nagar 00089 CBIN0282254 221 221 Processed 09/11/2023 292522538 nikitanagar CENTRAL BANK OF INDIA(607115)
44 BERASIA MP-28-001-092-001/835
(DILLOD) 		1728001092NRG24021020230142628 02/10/2023 Rameshwar 1728001092WL010128 Rameshwar 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Rameshwar CENTRAL BANK OF INDIA(607115)
45 BERASIA MP-28-001-093-001/201
(HARRAKHEDA) 		1728001093NRG24021020230142901 02/10/2023 RASEEDA SHAH 1728001093WL010148 RASEEDA SHAH 00089 CBIN0282254 663 663 Processed 09/11/2023 292522538 RASEEDASHAH CENTRAL BANK OF INDIA(607115)
46 BERASIA MP-28-001-093-001/201
(HARRAKHEDA) 		1728001093NRG24021020230142900 02/10/2023 SHAKEEL SHAH 1728001093WL010148 SHAKEEL SHAH 00089 CBIN0282254 663 663 Processed 09/11/2023 292522538 SHAKEELSHAH CENTRAL BANK OF INDIA(607115)
47 BERASIA MP-28-001-093-001/245
(HARRAKHEDA) 		1728001093NRG24021020230142902 02/10/2023 RAMDAYAL 1728001093WL010148 RAMDAYAL 00089 CBIN0282254 663 663 Processed 09/11/2023 292522538 RAMDAYAL CENTRAL BANK OF INDIA(607115)
48 BERASIA MP-28-001-093-001/245
(HARRAKHEDA) 		1728001093NRG24021020230142903 02/10/2023 RATI BAI 1728001093WL010148 RATI BAI 00089 CBIN0282254 663 663 Processed 09/11/2023 292522538 RATIBAI CENTRAL BANK OF INDIA(607115)
49 BERASIA MP-28-001-093-001/271
(HARRAKHEDA) 		1728001093NRG24021020230142904 02/10/2023 MAHESH DAYAL PRAJAPATI 1728001093WL010148 MAHESH DAYAL PRAJAPATI 00089 CBIN0282254 663 663 Processed 09/11/2023 292522538 MAHESHDAYALPRAJAPATI UNION BANK OF INDIA(508500)
50 BERASIA MP-28-001-093-001/271
(HARRAKHEDA) 		1728001093NRG24021020230142905 02/10/2023 MEENA BAI 1728001093WL010148 MEENA BAI 00089 CBIN0282254 663 663 Processed 09/11/2023 292522538 MEENABAI UNION BANK OF INDIA(508500)
51 BERASIA MP-28-001-093-001/374
(HARRAKHEDA) 		1728001093NRG24021020230142911 02/10/2023 MANITA BAI MEHAR 1728001093WL010149 MANITA BAI MEHAR 00089 CBIN0282254 663 663 Processed 09/11/2023 292522538 MANITABAIMEHAR CENTRAL BANK OF INDIA(607115)
52 BERASIA MP-28-001-093-001/374
(HARRAKHEDA) 		1728001093NRG24021020230142910 02/10/2023 mohan singh 1728001093WL010149 mohan singh 00089 CBIN0282254 663 663 Processed 09/11/2023 292522538 mohansingh CENTRAL BANK OF INDIA(607115)
53 BERASIA MP-28-001-093-001/47
(HARRAKHEDA) 		1728001093NRG24021020230142912 02/10/2023 NAIM KHAN 1728001093WL010149 NAIM KHAN 00089 CBIN0282254 663 663 Processed 09/11/2023 292522538 NAIMKHAN STATE BANK OF INDIA(508548)
54 BERASIA MP-28-001-093-001/47
(HARRAKHEDA) 		1728001093NRG24021020230142913 02/10/2023 SHAHNAAJ BEE 1728001093WL010149 SHAHNAAJ BEE 00089 CBIN0282254 663 663 Processed 09/11/2023 292522538 SHAHNAAJBEE CENTRAL BANK OF INDIA(607115)
55 BERASIA MP-28-001-093-001/495
(HARRAKHEDA) 		1728001093NRG24021020230142907 02/10/2023 BABITA MALVIYA 1728001093WL010148 BABITA MALVIYA 00089 CBIN0282254 663 663 Processed 09/11/2023 292522538 BABITAMALVIYA CENTRAL BANK OF INDIA(607115)
56 BERASIA MP-28-001-093-001/495
(HARRAKHEDA) 		1728001093NRG24021020230142906 02/10/2023 JAGDISH MALVIYA 1728001093WL010148 JAGDISH MALVIYA 00089 CBIN0282254 663 663 Processed 09/11/2023 292522538 JAGDISHMALVIYA CENTRAL BANK OF INDIA(607115)
57 BERASIA MP-28-001-093-001/557
(HARRAKHEDA) 		1728001093NRG24021020230142914 02/10/2023 MUKIM SHAH 1728001093WL010149 MUKIM SHAH 00089 CBIN0282254 663 663 Processed 09/11/2023 292522538 MUKIMSHAH CENTRAL BANK OF INDIA(607115)
58 BERASIA MP-28-001-093-001/557
(HARRAKHEDA) 		1728001093NRG24021020230142915 02/10/2023 SHAZIYA BEE 1728001093WL010149 SHAZIYA BEE 00089 CBIN0282254 663 663 Processed 09/11/2023 292522538 SHAZIYABEE CENTRAL BANK OF INDIA(607115)
59 BERASIA MP-28-001-093-001/594
(HARRAKHEDA) 		1728001093NRG24021020230142908 02/10/2023 KALEEM SHAH 1728001093WL010148 KALEEM SHAH 00089 CBIN0282254 663 663 Processed 09/11/2023 292522538 KALEEMSHAH CENTRAL BANK OF INDIA(607115)
60 BERASIA MP-28-001-093-001/594
(HARRAKHEDA) 		1728001093NRG24021020230142909 02/10/2023 SHAHNA 1728001093WL010148 SHAHNA 00089 CBIN0282254 663 663 Processed 09/11/2023 292522538 SHAHNA CENTRAL BANK OF INDIA(607115)
61 BERASIA MP-28-001-094-001/685
(MANIKHEDI GUNGA) 		1728001094NRG24021020230142676 02/10/2023 Rajjan Singh 1728001094WL010135 Rajjan Singh 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 RajjanSingh STATE BANK OF INDIA(508548)
62 BERASIA MP-28-001-101-001/119
(SUKALIYA) 		1728001101NRG24021020230142683 02/10/2023 Bheekam singh sisodia 1728001101WL010136 Bheekam singh sisodia 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Bheekamsinghsisodia NARMADA JHABUA GRAMIN BANK(508515)
63 BERASIA MP-28-001-101-001/121
(SUKALIYA) 		1728001101NRG24021020230142684 02/10/2023 Madho singh 1728001101WL010136 Madho singh 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Madhosingh CENTRAL BANK OF INDIA(607115)
64 BERASIA MP-28-001-101-001/134
(SUKALIYA) 		1728001101NRG24021020230142686 02/10/2023 HIMMAT SINGH 1728001101WL010136 HIMMAT SINGH 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 HIMMATSINGH CENTRAL BANK OF INDIA(607115)
65 BERASIA MP-28-001-101-001/135
(SUKALIYA) 		1728001101NRG24021020230142687 02/10/2023 shetan singh 1728001101WL010136 shetan singh 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 shetansingh CENTRAL BANK OF INDIA(607115)
66 BERASIA MP-28-001-101-001/140
(SUKALIYA) 		1728001101NRG24021020230142689 02/10/2023 Pappu 1728001101WL010136 Pappu 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Pappu AIRTEL PAYMENTS BANK LIMITED(990288)
67 BERASIA MP-28-001-101-001/15
(SUKALIYA) 		1728001101NRG24021020230142693 02/10/2023 Kanhaiya lal 1728001101WL010136 Kanhaiya lal 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Kanhaiyalal INDIAN BANK(607105)
68 BERASIA MP-28-001-101-001/16
(SUKALIYA) 		1728001101NRG24021020230142695 02/10/2023 Hemraj ahirwar 1728001101WL010136 Hemraj ahirwar 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Hemrajahirwar CENTRAL BANK OF INDIA(607115)
69 BERASIA MP-28-001-101-001/168
(SUKALIYA) 		1728001101NRG24021020230142698 02/10/2023 DOLAT SINGH 1728001101WL010136 DOLAT SINGH 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 DOLATSINGH CENTRAL BANK OF INDIA(607115)
70 BERASIA MP-28-001-101-001/187
(SUKALIYA) 		1728001101NRG24021020230142701 02/10/2023 RAGHUVEER SINGH 1728001101WL010136 RAGHUVEER SINGH 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 RAGHUVEERSINGH BANK OF INDIA(508505)
71 BERASIA MP-28-001-101-001/201
(SUKALIYA) 		1728001101NRG24021020230142703 02/10/2023 diwan 1728001101WL010136 diwan 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 diwan CENTRAL BANK OF INDIA(607115)
72 BERASIA MP-28-001-101-001/231
(SUKALIYA) 		1728001101NRG24021020230142707 02/10/2023 Bhavani singh 1728001101WL010136 Bhavani singh 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Bhavanisingh CENTRAL BANK OF INDIA(607115)
73 BERASIA MP-28-001-101-001/245
(SUKALIYA) 		1728001101NRG24021020230142709 02/10/2023 gaytri bai 1728001101WL010136 gaytri bai 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 gaytribai AIRTEL PAYMENTS BANK LIMITED(990288)
74 BERASIA MP-28-001-101-001/247
(SUKALIYA) 		1728001101NRG24021020230142710 02/10/2023 RAJPAL SINGH 1728001101WL010136 RAJPAL SINGH 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 RAJPALSINGH CENTRAL BANK OF INDIA(607115)
75 BERASIA MP-28-001-101-001/259
(SUKALIYA) 		1728001101NRG24021020230142711 02/10/2023 Parvat singh 1728001101WL010136 Parvat singh 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Parvatsingh CENTRAL BANK OF INDIA(607115)
76 BERASIA MP-28-001-101-001/384
(SUKALIYA) 		1728001101NRG24021020230142714 02/10/2023 Anita bai 1728001101WL010136 Anita bai 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Anitabai CENTRAL BANK OF INDIA(607115)
77 BERASIA MP-28-001-101-001/384
(SUKALIYA) 		1728001101NRG24021020230142713 02/10/2023 komal Singh 1728001101WL010136 komal Singh 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 komalSingh CENTRAL BANK OF INDIA(607115)
78 BERASIA MP-28-001-101-001/456
(SUKALIYA) 		1728001101NRG24021020230142715 02/10/2023 rajesh 1728001101WL010136 rajesh 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 rajesh CENTRAL BANK OF INDIA(607115)
79 BERASIA MP-28-001-101-001/456
(SUKALIYA) 		1728001101NRG24021020230142716 02/10/2023 sunita bbai 1728001101WL010136 sunita bbai 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 sunitabbai CENTRAL BANK OF INDIA(607115)
80 BERASIA MP-28-001-101-001/461
(SUKALIYA) 		1728001101NRG24021020230142718 02/10/2023 jujhar singh rajput 1728001101WL010136 jujhar singh rajput 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 jujharsinghrajput AIRTEL PAYMENTS BANK LIMITED(990288)
81 BERASIA MP-28-001-101-001/463
(SUKALIYA) 		1728001101NRG24021020230142720 02/10/2023 REKHA BAI 1728001101WL010136 REKHA BAI 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 REKHABAI CENTRAL BANK OF INDIA(607115)
82 BERASIA MP-28-001-101-001/470
(SUKALIYA) 		1728001101NRG24021020230142721 02/10/2023 Diwan singh 1728001101WL010136 Diwan singh 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Diwansingh CENTRAL BANK OF INDIA(607115)
83 BERASIA MP-28-001-101-001/471
(SUKALIYA) 		1728001101NRG24021020230142722 02/10/2023 Makhan singh 1728001101WL010136 Makhan singh 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Makhansingh CENTRAL BANK OF INDIA(607115)
84 BERASIA MP-28-001-101-001/485
(SUKALIYA) 		1728001101NRG24021020230142725 02/10/2023 Prem singh 1728001101WL010136 Prem singh 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Premsingh CENTRAL BANK OF INDIA(607115)
85 BERASIA MP-28-001-101-001/487
(SUKALIYA) 		1728001101NRG24021020230142726 02/10/2023 Dharmendra singh 1728001101WL010136 Dharmendra singh 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Dharmendrasingh CENTRAL BANK OF INDIA(607115)
86 BERASIA MP-28-001-101-001/494
(SUKALIYA) 		1728001101NRG24021020230142728 02/10/2023 Dev karan pal 1728001101WL010136 Dev karan pal 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Devkaranpal INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-101-001/498
(SUKALIYA) 		1728001101NRG24021020230142730 02/10/2023 Chandra prkash 1728001101WL010136 Chandra prkash 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Chandraprkash CENTRAL BANK OF INDIA(607115)
88 BERASIA MP-28-001-101-001/500
(SUKALIYA) 		1728001101NRG24021020230142731 02/10/2023 Arvind 1728001101WL010136 Arvind 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Arvind NARMADA JHABUA GRAMIN BANK(508515)
89 BERASIA MP-28-001-101-001/504
(SUKALIYA) 		1728001101NRG24021020230142732 02/10/2023 devi singh 1728001101WL010136 devi singh 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 devisingh CANARA BANK(508532)
90 BERASIA MP-28-001-101-001/511
(SUKALIYA) 		1728001101NRG24021020230142733 02/10/2023 MITHLESH BAI 1728001101WL010136 MITHLESH BAI 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 MITHLESHBAI CENTRAL BANK OF INDIA(607115)
91 BERASIA MP-28-001-101-001/52
(SUKALIYA) 		1728001101NRG24021020230142734 02/10/2023 GIRBAL SINGH 1728001101WL010136 GIRBAL SINGH 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 GIRBALSINGH NARMADA JHABUA GRAMIN BANK(508515)
92 BERASIA MP-28-001-101-001/53
(SUKALIYA) 		1728001101NRG24021020230142737 02/10/2023 Shaitan singh rajput 1728001101WL010136 Shaitan singh rajput 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Shaitansinghrajput UNION BANK OF INDIA(508500)
93 BERASIA MP-28-001-101-001/56
(SUKALIYA) 		1728001101NRG24021020230142745 02/10/2023 Laxman singh 1728001101WL010136 Laxman singh 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Laxmansingh CENTRAL BANK OF INDIA(607115)
94 BERASIA MP-28-001-101-001/95
(SUKALIYA) 		1728001101NRG24021020230142748 02/10/2023 Sunita bai 1728001101WL010136 Sunita bai 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Sunitabai CENTRAL BANK OF INDIA(607115)
95 BERASIA MP-28-001-101-004/113
(SUKALIYA) 		1728001101NRG24021020230142749 02/10/2023 malkhan 1728001101WL010136 malkhan 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 malkhan CENTRAL BANK OF INDIA(607115)
96 BERASIA MP-28-001-101-004/118
(SUKALIYA) 		1728001101NRG24021020230142750 02/10/2023 gulab singh 1728001101WL010136 gulab singh 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 gulabsingh UNION BANK OF INDIA(508500)
97 BERASIA MP-28-001-101-004/30
(SUKALIYA) 		1728001101NRG24021020230142761 02/10/2023 MOHAN SINGH 1728001101WL010136 MOHAN SINGH 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 MOHANSINGH CENTRAL BANK OF INDIA(607115)
98 BERASIA MP-28-001-101-004/32
(SUKALIYA) 		1728001101NRG24021020230142762 02/10/2023 Bhagwan singh 1728001101WL010136 Bhagwan singh 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Bhagwansingh CENTRAL BANK OF INDIA(607115)
99 BERASIA MP-28-001-101-004/450
(SUKALIYA) 		1728001101NRG24021020230142764 02/10/2023 Parkash 1728001101WL010136 Parkash 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Parkash CENTRAL BANK OF INDIA(607115)
100 BERASIA MP-28-001-101-004/467
(SUKALIYA) 		1728001101NRG24021020230142765 02/10/2023 umesh thakur 1728001101WL010136 umesh thakur 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 umeshthakur CENTRAL BANK OF INDIA(607115)
101 BERASIA MP-28-001-101-004/477
(SUKALIYA) 		1728001101NRG24021020230142768 02/10/2023 Mamta bai 1728001101WL010136 Mamta bai 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Mamtabai INDIAN BANK(607105)
102 BERASIA MP-28-001-101-004/481
(SUKALIYA) 		1728001101NRG24021020230142771 02/10/2023 Suman 1728001101WL010136 Suman 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Suman CENTRAL BANK OF INDIA(607115)
103 BERASIA MP-28-001-101-004/481
(SUKALIYA) 		1728001101NRG24021020230142770 02/10/2023 Suresh 1728001101WL010136 Suresh 00089 CBIN0282254 1105 1105 Processed 09/11/2023 292522538 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 60554 60554
104 BERASIA MP-28-001-101-001/156
(SUKALIYA) 		1728001101NRG24021020230142694 02/10/2023 KHUMAN SINGH 1728001101WL010136 KHUMAN SINGH 00114 CBIN0MPDCAE 1105 1105 Processed 09/11/2023 292522538 KHUMANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
105 BERASIA MP-28-001-101-001/181
(SUKALIYA) 		1728001101NRG24021020230142699 02/10/2023 Jamna prasad urf kelash 1728001101WL010136 Jamna prasad urf kelash 00114 CBIN0MPDCAE 1105 1105 Processed 09/11/2023 292522538 Jamnaprasadurfkelash CENTRAL BANK OF INDIA(607115)
106 BERASIA MP-28-001-101-001/488
(SUKALIYA) 		1728001101NRG24021020230142727 02/10/2023 Shivraj singh 1728001101WL010136 Shivraj singh 00114 CBIN0MPDCAE 1105 1105 Processed 09/11/2023 292522538 Shivrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
107 BERASIA MP-28-001-101-001/530
(SUKALIYA) 		1728001101NRG24021020230142738 02/10/2023 RUPESH THAKUR 1728001101WL010136 RUPESH THAKUR 00152 HDFC0001768 1105 1105 Processed 09/11/2023 292522538 RUPESHTHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
108 BERASIA MP-28-001-092-001/1837
(DILLOD) 		1728001092NRG24021020230142625 02/10/2023 pranjal bhargav 1728001092WL010128 pranjal bhargav 00168 ICIC0001445 221 221 Processed 09/11/2023 292522538 pranjalbhargav ICICI BANK LTD(508534)
109 BERASIA MP-28-001-092-001/1837
(DILLOD) 		1728001092NRG24021020230142624 02/10/2023 pranjal bhargav 1728001092WL010128 pranjal bhargav 00168 ICIC0001445 1105 1105 Processed 09/11/2023 292522538 pranjalbhargav ICICI BANK LTD(508534)
SubTotal 1326 1326
110 BERASIA MP-28-001-094-001/273
(MANIKHEDI GUNGA) 		1728001094NRG24021020230142670 02/10/2023 kumer singh 1728001094WL010135 kumer singh 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 kumersingh STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-094-001/493
(MANIKHEDI GUNGA) 		1728001094NRG24021020230142671 02/10/2023 manav rajput 1728001094WL010135 manav rajput 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 manavrajput AXIS BANK(607153)
112 BERASIA MP-28-001-094-001/683
(MANIKHEDI GUNGA) 		1728001094NRG24021020230142674 02/10/2023 Nimma Bai 1728001094WL010135 Nimma Bai 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 NimmaBai INDIAN BANK(607105)
113 BERASIA MP-28-001-094-001/684
(MANIKHEDI GUNGA) 		1728001094NRG24021020230142675 02/10/2023 Gayatri Bai 1728001094WL010135 Gayatri Bai 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 GayatriBai INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERASIA MP-28-001-094-001/686
(MANIKHEDI GUNGA) 		1728001094NRG24021020230142678 02/10/2023 Neelesh Rajpoot 1728001094WL010135 Neelesh Rajpoot 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 NeeleshRajpoot INDIAN BANK(607105)
115 BERASIA MP-28-001-094-001/687
(MANIKHEDI GUNGA) 		1728001094NRG24021020230142679 02/10/2023 Naresh Singh 1728001094WL010135 Naresh Singh 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 NareshSingh INDIAN BANK(607105)
116 BERASIA MP-28-001-101-001/111
(SUKALIYA) 		1728001101NRG24021020230142681 02/10/2023 Deevan singh 1728001101WL010136 Deevan singh 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 Deevansingh INDIAN BANK(607105)
117 BERASIA MP-28-001-101-001/164-A
(SUKALIYA) 		1728001101NRG24021020230142696 02/10/2023 sarju bai 1728001101WL010136 sarju bai 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 sarjubai INDIAN BANK(607105)
118 BERASIA MP-28-001-101-001/201
(SUKALIYA) 		1728001101NRG24021020230142704 02/10/2023 savtri bai 1728001101WL010136 savtri bai 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 savtribai INDIAN BANK(607105)
119 BERASIA MP-28-001-101-001/244
(SUKALIYA) 		1728001101NRG24021020230142708 02/10/2023 Dulichand 1728001101WL010136 Dulichand 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 Dulichand STATE BANK OF INDIA(508548)
120 BERASIA MP-28-001-101-004/121
(SUKALIYA) 		1728001101NRG24021020230142751 02/10/2023 Mohar bai 1728001101WL010136 Mohar bai 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 Moharbai INDIAN BANK(607105)
121 BERASIA MP-28-001-101-004/148
(SUKALIYA) 		1728001101NRG24021020230142753 02/10/2023 kamal 1728001101WL010136 kamal 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 kamal INDIAN BANK(607105)
122 BERASIA MP-28-001-101-004/172
(SUKALIYA) 		1728001101NRG24021020230142754 02/10/2023 Mohan Singh 1728001101WL010136 Mohan Singh 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 MohanSingh INDIAN BANK(607105)
123 BERASIA MP-28-001-101-004/173
(SUKALIYA) 		1728001101NRG24021020230142756 02/10/2023 sangita bai 1728001101WL010136 sangita bai 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 sangitabai INDIAN BANK(607105)
124 BERASIA MP-28-001-101-004/248
(SUKALIYA) 		1728001101NRG24021020230142758 02/10/2023 Saroj bai 1728001101WL010136 Saroj bai 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 Sarojbai INDIAN BANK(607105)
125 BERASIA MP-28-001-101-004/25
(SUKALIYA) 		1728001101NRG24021020230142759 02/10/2023 Mukesh kumar 1728001101WL010136 Mukesh kumar 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 Mukeshkumar CENTRAL BANK OF INDIA(607115)
126 BERASIA MP-28-001-101-004/25
(SUKALIYA) 		1728001101NRG24021020230142760 02/10/2023 Sushila bai thakur 1728001101WL010136 Sushila bai thakur 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 Sushilabaithakur CENTRAL BANK OF INDIA(607115)
127 BERASIA MP-28-001-101-004/39
(SUKALIYA) 		1728001101NRG24021020230142763 02/10/2023 Diwan singh 1728001101WL010136 Diwan singh 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 Diwansingh INDIAN BANK(607105)
128 BERASIA MP-28-001-101-004/474
(SUKALIYA) 		1728001101NRG24021020230142766 02/10/2023 Jugraj singh 1728001101WL010136 Jugraj singh 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 Jugrajsingh INDIAN BANK(607105)
129 BERASIA MP-28-001-101-004/474
(SUKALIYA) 		1728001101NRG24021020230142767 02/10/2023 SHEELA BAI 1728001101WL010136 SHEELA BAI 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 SHEELABAI INDIAN BANK(607105)
130 BERASIA MP-28-001-101-004/479
(SUKALIYA) 		1728001101NRG24021020230142769 02/10/2023 Mahendra kumar 1728001101WL010136 Mahendra kumar 00176 IDIB000G647 1105 1105 Processed 09/11/2023 292522538 Mahendrakumar INDIAN BANK(607105)
SubTotal 23205 23205
131 BERASIA MP-28-001-048-001/23-A
(BAIRAGARH) 		1728001048NRG24011020230142433 02/10/2023 Ranjna Meena 1728001048WL010120 Ranjna Meena 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 RanjnaMeena INDIAN BANK(607105)
132 BERASIA MP-28-001-048-001/33
(BAIRAGARH) 		1728001048NRG24011020230142435 02/10/2023 Vimal kumar 1728001048WL010120 Vimal kumar 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 Vimalkumar INDIAN BANK(607105)
133 BERASIA MP-28-001-048-001/38
(BAIRAGARH) 		1728001048NRG24011020230142437 02/10/2023 ramgopal 1728001048WL010120 ramgopal 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 ramgopal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
134 BERASIA MP-28-001-048-001/38-A
(BAIRAGARH) 		1728001048NRG24011020230142438 02/10/2023 veer singh 1728001048WL010120 veer singh 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 veersingh INDIAN BANK(607105)
135 BERASIA MP-28-001-048-001/48
(BAIRAGARH) 		1728001048NRG24011020230142439 02/10/2023 Brajesh 1728001048WL010120 Brajesh 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 Brajesh INDIAN BANK(607105)
136 BERASIA MP-28-001-048-001/65
(BAIRAGARH) 		1728001048NRG24011020230142442 02/10/2023 santosh 1728001048WL010120 santosh 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 santosh INDIAN BANK(607105)
137 BERASIA MP-28-001-048-002/121-A
(BAIRAGARH) 		1728001048NRG24011020230142447 02/10/2023 Ranveer Singh Thakur 1728001048WL010120 Ranveer Singh Thakur 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 RanveerSinghThakur INDIAN BANK(607105)
138 BERASIA MP-28-001-048-002/13-A
(BAIRAGARH) 		1728001048NRG24011020230142448 02/10/2023 Pritam singh 1728001048WL010120 Pritam singh 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 Pritamsingh INDIAN BANK(607105)
139 BERASIA MP-28-001-048-002/20
(BAIRAGARH) 		1728001048NRG24011020230142449 02/10/2023 Prem singh 1728001048WL010120 Prem singh 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 Premsingh INDIAN BANK(607105)
140 BERASIA MP-28-001-048-002/32
(BAIRAGARH) 		1728001048NRG24011020230142405 02/10/2023 Aman singh 1728001048WL010117 Aman singh 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 Amansingh BANK OF BARODA(606985)
141 BERASIA MP-28-001-048-002/4-B
(BAIRAGARH) 		1728001048NRG24011020230142407 02/10/2023 Sunil Thakur 1728001048WL010117 Sunil Thakur 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 SunilThakur CANARA BANK(508532)
142 BERASIA MP-28-001-048-002/4-C
(BAIRAGARH) 		1728001048NRG24011020230142408 02/10/2023 Anil Thakur 1728001048WL010117 Anil Thakur 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 AnilThakur CANARA BANK(508532)
143 BERASIA MP-28-001-048-002/44
(BAIRAGARH) 		1728001048NRG24011020230142409 02/10/2023 Sonu 1728001048WL010117 Sonu 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 Sonu INDIAN BANK(607105)
144 BERASIA MP-28-001-048-002/55-A
(BAIRAGARH) 		1728001048NRG24011020230142414 02/10/2023 Mukesh kumar 1728001048WL010117 Mukesh kumar 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 Mukeshkumar INDIAN BANK(607105)
145 BERASIA MP-28-001-048-002/57-A
(BAIRAGARH) 		1728001048NRG24011020230142415 02/10/2023 Rajesh 1728001048WL010117 Rajesh 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 Rajesh PUNJAB NATIONAL BANK(508568)
146 BERASIA MP-28-001-048-002/68
(BAIRAGARH) 		1728001048NRG24011020230142423 02/10/2023 Bharat singh 1728001048WL010119 Bharat singh 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 Bharatsingh INDIAN BANK(607105)
147 BERASIA MP-28-001-048-003/1
(BAIRAGARH) 		1728001048NRG24011020230142456 02/10/2023 Jagdeesh 1728001048WL010120 Jagdeesh 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 Jagdeesh INDIAN BANK(607105)
148 BERASIA MP-28-001-048-003/115
(BAIRAGARH) 		1728001048NRG24011020230142458 02/10/2023 Anil 1728001048WL010120 Anil 00176 IDIB000L524 221 221 Processed 10/11/2023 292522538 Anil PUNJAB & SIND BANK(607087)
149 BERASIA MP-28-001-048-003/119
(BAIRAGARH) 		1728001048NRG24011020230142419 02/10/2023 Halke 1728001048WL010118 Halke 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 Halke INDIAN BANK(607105)
150 BERASIA MP-28-001-048-003/215
(BAIRAGARH) 		1728001048NRG24011020230142416 02/10/2023 Bablu 1728001048WL010117 Bablu 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 Bablu INDIAN BANK(607105)
151 BERASIA MP-28-001-048-003/260-A
(BAIRAGARH) 		1728001048NRG24011020230142432 02/10/2023 prem singh 1728001048WL010119 prem singh 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 premsingh INDIAN BANK(607105)
152 BERASIA MP-28-001-048-003/272-A
(BAIRAGARH) 		1728001048NRG24011020230142420 02/10/2023 Brajmohan 1728001048WL010118 Brajmohan 00176 IDIB000L524 221 221 Processed 09/11/2023 292522538 Brajmohan INDIAN BANK(607105)
SubTotal 4862 4862
153 BERASIA MP-28-001-041-004/178
(KHITWAS) 		1728001041NRG24021020230142875 02/10/2023 DAYAL BAI 1728001041WL010142 DAYAL BAI 00349 PSIB0021345 1326 1326 Processed 10/11/2023 292522538 DAYALBAI PUNJAB & SIND BANK(607087)
154 BERASIA MP-28-001-041-004/178
(KHITWAS) 		1728001041NRG24021020230142874 02/10/2023 RADHESHYAM 1728001041WL010142 RADHESHYAM 00349 PSIB0021345 1326 1326 Processed 09/11/2023 292522538 RADHESHYAM BANK OF INDIA(508505)
155 BERASIA MP-28-001-048-003/93
(BAIRAGARH) 		1728001048NRG24011020230142421 02/10/2023 Munshi laal 1728001048WL010118 Munshi laal 00349 PSIB0021345 221 221 Processed 10/11/2023 292522538 Munshilaal PUNJAB & SIND BANK(607087)
156 BERASIA MP-28-001-071-002/255
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142802 02/10/2023 Surendra Gurjar 1728001071WL010140 Surendra Gurjar 00349 PSIB0021345 1326 1326 Processed 10/11/2023 292522538 SurendraGurjar PUNJAB & SIND BANK(607087)
SubTotal 4199 4199
157 BERASIA MP-28-001-101-001/495
(SUKALIYA) 		1728001101NRG24021020230142729 02/10/2023 Rahul jot 1728001101WL010136 Rahul jot 00354 PUNB0497100 1105 1105 Processed 09/11/2023 292522538 Rahuljot INDIAN BANK(607105)
SubTotal 1105 1105
158 BERASIA MP-28-001-004-002/37
(KHANDARIYA) 		1728001113NRG24021020230142592 02/10/2023 SHIVLAL 1728001113WL010125 SHIVLAL 00415 SBIN0001499 884 884 Processed 09/11/2023 292522538 SHIVLAL FINO PAYMENTS BANK LTD(608001)
159 BERASIA MP-28-001-018-001/517
(GARHA KALAN) 		1728001018NRG24021020230142781 02/10/2023 malkhan singh 1728001018WL010137 malkhan singh 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522538 malkhansingh STATE BANK OF INDIA(508548)
160 BERASIA MP-28-001-022-007/10-C
(GUJARTODI) 		1728001115NRG24021020230142479 02/10/2023 Sundar 1728001115WL010123 Sundar 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522538 Sundar STATE BANK OF INDIA(508548)
161 BERASIA MP-28-001-022-007/111-A
(GUJARTODI) 		1728001115NRG24021020230142480 02/10/2023 Suresh 1728001115WL010123 Suresh 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522538 Suresh STATE BANK OF INDIA(508548)
162 BERASIA MP-28-001-041-004/136
(KHITWAS) 		1728001041NRG24021020230142865 02/10/2023 RAMKALI BAI 1728001041WL010142 RAMKALI BAI 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522538 RAMKALIBAI STATE BANK OF INDIA(508548)
163 BERASIA MP-28-001-041-004/142-A
(KHITWAS) 		1728001041NRG24021020230142868 02/10/2023 BADRI PRASAD 1728001041WL010142 BADRI PRASAD 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522538 BADRIPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
164 BERASIA MP-28-001-041-004/142-A
(KHITWAS) 		1728001041NRG24021020230142869 02/10/2023 DEEPA BAI 1728001041WL010142 DEEPA BAI 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522538 DEEPABAI STATE BANK OF INDIA(508548)
165 BERASIA MP-28-001-041-004/227
(KHITWAS) 		1728001041NRG24021020230142878 02/10/2023 SHEELA BAI 1728001041WL010142 SHEELA BAI 00415 SBIN0001499 1326 1326 Processed 09/11/2023 292522538 SHEELABAI STATE BANK OF INDIA(508548)
166 BERASIA MP-28-001-048-001/24-C
(BAIRAGARH) 		1728001048NRG24011020230142434 02/10/2023 Lokesh 1728001048WL010120 Lokesh 00415 SBIN0001499 221 221 Processed 09/11/2023 292522538 Lokesh STATE BANK OF INDIA(508548)
167 BERASIA MP-28-001-048-002/47
(BAIRAGARH) 		1728001048NRG24011020230142410 02/10/2023 Ramdayal 1728001048WL010117 Ramdayal 00415 SBIN0001499 221 221 Processed 09/11/2023 292522538 Ramdayal INDIAN BANK(607105)
168 BERASIA MP-28-001-048-003/260
(BAIRAGARH) 		1728001048NRG24011020230142431 02/10/2023 ramka bai 1728001048WL010119 ramka bai 00415 SBIN0001499 221 221 Processed 09/11/2023 292522538 ramkabai STATE BANK OF INDIA(508548)
169 BERASIA MP-28-001-062-001/1029
(KULHOR) 		1728001062NRG24021020230142635 02/10/2023 Rajesh AHIRWAR 1728001062WL010131 Rajesh AHIRWAR 00415 SBIN0001499 884 884 Processed 09/11/2023 292522538 RajeshAHIRWAR STATE BANK OF INDIA(508548)
170 BERASIA MP-28-001-062-001/1031
(KULHOR) 		1728001062NRG24021020230142638 02/10/2023 RAM NARAYAN 1728001062WL010131 RAM NARAYAN 00415 SBIN0001499 884 884 Processed 09/11/2023 292522538 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 BERASIA MP-28-001-071-003/111
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142811 02/10/2023 devki bai 1728001071WL010141 devki bai 00415 SBIN0001499 1105 1105 Processed 09/11/2023 292522538 devkibai FINO PAYMENTS BANK LTD(608001)
172 BERASIA MP-28-001-071-003/141
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142830 02/10/2023 kalloo adiwasi 1728001071WL010141 kalloo adiwasi 00415 SBIN0001499 1105 1105 Processed 09/11/2023 292522538 kallooadiwasi STATE BANK OF INDIA(508548)
SubTotal 14807 14807
173 BERASIA MP-28-001-092-001/1043
(DILLOD) 		1728001092NRG24021020230142615 02/10/2023 rajesh nagar 1728001092WL010128 rajesh nagar 00415 SBIN0007725 1326 1326 Processed 09/11/2023 292522538 rajeshnagar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
174 BERASIA MP-28-001-101-004/124
(SUKALIYA) 		1728001101NRG24021020230142752 02/10/2023 gopal 1728001101WL010136 gopal 00415 SBIN0010144 1105 1105 Processed 09/11/2023 292522538 gopal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
175 BERASIA MP-28-001-013-002/149
(BEELKHOH) 		1728001013NRG24021020230142612 02/10/2023 mohan bai 1728001013WL010127 mohan bai 00415 SBIN0030105 2652 2652 Processed 09/11/2023 292522538 mohanbai STATE BANK OF INDIA(508548)
176 BERASIA MP-28-001-013-002/149
(BEELKHOH) 		1728001013NRG24021020230142614 02/10/2023 suneeta 1728001013WL010127 suneeta 00415 SBIN0030105 2652 2652 Processed 09/11/2023 292522538 suneeta STATE BANK OF INDIA(508548)
SubTotal 5304 5304
177 BERASIA MP-28-001-011-001/157-B
(KADAIYA KALAN) 		1728001011NRG24021020230142662 02/10/2023 NEETU AHIRWAR 1728001011WL010133 NEETU AHIRWAR 00415 SBIN0030111 1105 1105 Processed 09/11/2023 292522538 NEETUAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
178 BERASIA MP-28-001-011-002/108-A
(KADAIYA KALAN) 		1728001011NRG24021020230142650 02/10/2023 ANIL 1728001011WL010132 ANIL 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522538 ANIL STATE BANK OF INDIA(508548)
179 BERASIA MP-28-001-011-002/120-B
(KADAIYA KALAN) 		1728001011NRG24021020230142651 02/10/2023 SANTOSH PRAJAPATI 1728001011WL010132 SANTOSH PRAJAPATI 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522538 SANTOSHPRAJAPATI STATE BANK OF INDIA(508548)
180 BERASIA MP-28-001-011-002/149
(KADAIYA KALAN) 		1728001011NRG24021020230142652 02/10/2023 ashok 1728001011WL010132 ashok 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522538 ashok STATE BANK OF INDIA(508548)
181 BERASIA MP-28-001-011-002/149
(KADAIYA KALAN) 		1728001011NRG24021020230142653 02/10/2023 LALITA BAI 1728001011WL010132 LALITA BAI 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522538 LALITABAI STATE BANK OF INDIA(508548)
182 BERASIA MP-28-001-011-002/154
(KADAIYA KALAN) 		1728001011NRG24021020230142654 02/10/2023 pepsingh 1728001011WL010132 pepsingh 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522538 pepsingh STATE BANK OF INDIA(508548)
183 BERASIA MP-28-001-011-002/154
(KADAIYA KALAN) 		1728001011NRG24021020230142655 02/10/2023 vishnu kuwar 1728001011WL010132 vishnu kuwar 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522538 vishnukuwar STATE BANK OF INDIA(508548)
184 BERASIA MP-28-001-011-002/169-B
(KADAIYA KALAN) 		1728001011NRG24021020230142656 02/10/2023 NEPAL SINGH 1728001011WL010132 NEPAL SINGH 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522538 NEPALSINGH STATE BANK OF INDIA(508548)
185 BERASIA MP-28-001-011-002/249
(KADAIYA KALAN) 		1728001011NRG24021020230142658 02/10/2023 narayan singh 1728001011WL010132 narayan singh 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522538 narayansingh BANK OF INDIA(508505)
186 BERASIA MP-28-001-011-002/250
(KADAIYA KALAN) 		1728001011NRG24021020230142659 02/10/2023 manoj 1728001011WL010132 manoj 00415 SBIN0030255 1105 1105 Processed 09/11/2023 292522538 manoj STATE BANK OF INDIA(508548)
187 BERASIA MP-28-001-011-002/250-A
(KADAIYA KALAN) 		1728001011NRG24021020230142660 02/10/2023 RADHA BAI 1728001011WL010132 RADHA BAI 00415 SBIN0030255 884 884 Processed 09/11/2023 292522538 RADHABAI STATE BANK OF INDIA(508548)
188 BERASIA MP-28-001-018-001/267
(GARHA KALAN) 		1728001018NRG24021020230142773 02/10/2023 NIRALA 1728001018WL010137 NIRALA 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522538 NIRALA STATE BANK OF INDIA(508548)
189 BERASIA MP-28-001-018-001/305
(GARHA KALAN) 		1728001018NRG24021020230142774 02/10/2023 shyam kawar 1728001018WL010137 shyam kawar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522538 shyamkawar STATE BANK OF INDIA(508548)
190 BERASIA MP-28-001-018-001/354
(GARHA KALAN) 		1728001018NRG24021020230142775 02/10/2023 vandna kawar 1728001018WL010137 vandna kawar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522538 vandnakawar STATE BANK OF INDIA(508548)
191 BERASIA MP-28-001-018-001/389
(GARHA KALAN) 		1728001018NRG24021020230142776 02/10/2023 shelendra kawar 1728001018WL010137 shelendra kawar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522538 shelendrakawar STATE BANK OF INDIA(508548)
192 BERASIA MP-28-001-018-001/422
(GARHA KALAN) 		1728001018NRG24021020230142777 02/10/2023 lakhan singh 1728001018WL010137 lakhan singh 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522538 lakhansingh STATE BANK OF INDIA(508548)
193 BERASIA MP-28-001-018-001/466
(GARHA KALAN) 		1728001018NRG24021020230142778 02/10/2023 gora kanwar 1728001018WL010137 gora kanwar 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522538 gorakanwar STATE BANK OF INDIA(508548)
194 BERASIA MP-28-001-018-001/516
(GARHA KALAN) 		1728001018NRG24021020230142780 02/10/2023 radha solanki 1728001018WL010137 radha solanki 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522538 radhasolanki STATE BANK OF INDIA(508548)
195 BERASIA MP-28-001-022-004/116
(GUJARTODI) 		1728001022NRG24021020230142468 02/10/2023 Jagdish 1728001022WL010122 Jagdish 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522538 Jagdish FINO PAYMENTS BANK LTD(608001)
196 BERASIA MP-28-001-022-004/456
(GUJARTODI) 		1728001022NRG24021020230142472 02/10/2023 Mangilal 1728001022WL010122 Mangilal 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522538 Mangilal FINO PAYMENTS BANK LTD(608001)
197 BERASIA MP-28-001-030-003/110-B
(SUNGA) 		1728001030NRG24011020230142388 02/10/2023 PREM BAI 1728001030WL010116 PREM BAI 00415 SBIN0030255 663 663 Processed 09/11/2023 292522538 PREMBAI STATE BANK OF INDIA(508548)
198 BERASIA MP-28-001-030-003/131-C
(SUNGA) 		1728001030NRG24011020230142389 02/10/2023 GOKAL 1728001030WL010116 GOKAL 00415 SBIN0030255 663 663 Processed 09/11/2023 292522538 GOKAL STATE BANK OF INDIA(508548)
199 BERASIA MP-28-001-030-003/131-C
(SUNGA) 		1728001030NRG24011020230142390 02/10/2023 Meharban singh 1728001030WL010116 Meharban singh 00415 SBIN0030255 663 663 Processed 09/11/2023 292522538 Meharbansingh STATE BANK OF INDIA(508548)
200 BERASIA MP-28-001-030-003/137
(SUNGA) 		1728001030NRG24011020230142391 02/10/2023 KRISHNA KUVAR 1728001030WL010116 KRISHNA KUVAR 00415 SBIN0030255 663 663 Processed 09/11/2023 292522538 KRISHNAKUVAR STATE BANK OF INDIA(508548)
201 BERASIA MP-28-001-030-003/137
(SUNGA) 		1728001030NRG24011020230142392 02/10/2023 RINKU SOLANKI 1728001030WL010116 RINKU SOLANKI 00415 SBIN0030255 663 663 Processed 09/11/2023 292522538 RINKUSOLANKI STATE BANK OF INDIA(508548)
202 BERASIA MP-28-001-030-003/167-C
(SUNGA) 		1728001030NRG24011020230142393 02/10/2023 DALPAT SINGH 1728001030WL010116 DALPAT SINGH 00415 SBIN0030255 663 663 Processed 09/11/2023 292522538 DALPATSINGH STATE BANK OF INDIA(508548)
203 BERASIA MP-28-001-030-003/184-A
(SUNGA) 		1728001030NRG24011020230142394 02/10/2023 HARINARAYAN 1728001030WL010116 HARINARAYAN 00415 SBIN0030255 663 663 Processed 09/11/2023 292522538 HARINARAYAN STATE BANK OF INDIA(508548)
204 BERASIA MP-28-001-030-003/502
(SUNGA) 		1728001030NRG24011020230142395 02/10/2023 GOPAL 1728001030WL010116 GOPAL 00415 SBIN0030255 663 663 Processed 09/11/2023 292522538 GOPAL STATE BANK OF INDIA(508548)
205 BERASIA MP-28-001-030-003/502
(SUNGA) 		1728001030NRG24011020230142396 02/10/2023 NEHA LoDHI 1728001030WL010116 NEHA LoDHI 00415 SBIN0030255 663 663 Processed 09/11/2023 292522538 NEHALoDHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 BERASIA MP-28-001-030-003/506
(SUNGA) 		1728001030NRG24011020230142398 02/10/2023 Anita 1728001030WL010116 Anita 00415 SBIN0030255 663 663 Processed 09/11/2023 292522538 Anita STATE BANK OF INDIA(508548)
207 BERASIA MP-28-001-030-003/506
(SUNGA) 		1728001030NRG24011020230142397 02/10/2023 Rajesh 1728001030WL010116 Rajesh 00415 SBIN0030255 663 663 Processed 09/11/2023 292522538 Rajesh FINO PAYMENTS BANK LTD(608001)
208 BERASIA MP-28-001-030-003/507
(SUNGA) 		1728001030NRG24011020230142400 02/10/2023 Suman bai 1728001030WL010116 Suman bai 00415 SBIN0030255 663 663 Processed 09/11/2023 292522538 Sumanbai STATE BANK OF INDIA(508548)
209 BERASIA MP-28-001-030-003/507
(SUNGA) 		1728001030NRG24011020230142399 02/10/2023 YASHPAL SINGH 1728001030WL010116 YASHPAL SINGH 00415 SBIN0030255 663 663 Processed 09/11/2023 292522538 YASHPALSINGH STATE BANK OF INDIA(508548)
210 BERASIA MP-28-001-030-003/508
(SUNGA) 		1728001030NRG24011020230142403 02/10/2023 RUKMANI 1728001030WL010116 RUKMANI 00415 SBIN0030255 663 663 Processed 09/11/2023 292522538 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
211 BERASIA MP-28-001-065-002/116
(SEMRA BHAUROPURA) 		1728001125NRG24021020230142917 02/10/2023 Anil 1728001125WL010150 Anil 00415 SBIN0030255 221 221 Processed 09/11/2023 292522538 Anil STATE BANK OF INDIA(508548)
212 BERASIA MP-28-001-065-002/116
(SEMRA BHAUROPURA) 		1728001125NRG24021020230142916 02/10/2023 Anil 1728001125WL010150 Anil 00415 SBIN0030255 1326 1326 Processed 09/11/2023 292522538 Anil STATE BANK OF INDIA(508548)
SubTotal 33592 33592
213 BERASIA MP-28-001-101-001/141
(SUKALIYA) 		1728001101NRG24021020230142690 02/10/2023 radha bai 1728001101WL010136 radha bai 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 radhabai INDIAN BANK(607105)
214 BERASIA MP-28-001-101-001/149
(SUKALIYA) 		1728001101NRG24021020230142691 02/10/2023 Parvat singh 1728001101WL010136 Parvat singh 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 Parvatsingh STATE BANK OF INDIA(508548)
215 BERASIA MP-28-001-101-001/149
(SUKALIYA) 		1728001101NRG24021020230142692 02/10/2023 Sunita bai 1728001101WL010136 Sunita bai 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 Sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
216 BERASIA MP-28-001-101-001/165
(SUKALIYA) 		1728001101NRG24021020230142697 02/10/2023 singar bai 1728001101WL010136 singar bai 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 singarbai BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
217 BERASIA MP-28-001-101-001/186
(SUKALIYA) 		1728001101NRG24021020230142700 02/10/2023 GYAN BAI 1728001101WL010136 GYAN BAI 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 GYANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
218 BERASIA MP-28-001-101-001/189
(SUKALIYA) 		1728001101NRG24021020230142702 02/10/2023 bhuriya bai 1728001101WL010136 bhuriya bai 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 bhuriyabai INDIAN BANK(607105)
219 BERASIA MP-28-001-101-001/206
(SUKALIYA) 		1728001101NRG24021020230142706 02/10/2023 Gaytri bai 1728001101WL010136 Gaytri bai 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 Gaytribai AIRTEL PAYMENTS BANK LIMITED(990288)
220 BERASIA MP-28-001-101-001/206
(SUKALIYA) 		1728001101NRG24021020230142705 02/10/2023 Jamna prsad 1728001101WL010136 Jamna prsad 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 Jamnaprsad NARMADA JHABUA GRAMIN BANK(508515)
221 BERASIA MP-28-001-101-001/35
(SUKALIYA) 		1728001101NRG24021020230142712 02/10/2023 Bhagwati bai 1728001101WL010136 Bhagwati bai 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 Bhagwatibai INDIAN BANK(607105)
222 BERASIA MP-28-001-101-001/458
(SUKALIYA) 		1728001101NRG24021020230142717 02/10/2023 khubchand shakya 1728001101WL010136 khubchand shakya 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 khubchandshakya UNION BANK OF INDIA(508500)
223 BERASIA MP-28-001-101-001/462
(SUKALIYA) 		1728001101NRG24021020230142719 02/10/2023 veer singh 1728001101WL010136 veer singh 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 veersingh UNION BANK OF INDIA(508500)
224 BERASIA MP-28-001-101-001/482
(SUKALIYA) 		1728001101NRG24021020230142724 02/10/2023 anguri bai 1728001101WL010136 anguri bai 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 anguribai BANK OF INDIA(508505)
225 BERASIA MP-28-001-101-001/482
(SUKALIYA) 		1728001101NRG24021020230142723 02/10/2023 jitendra ahirwar 1728001101WL010136 jitendra ahirwar 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 jitendraahirwar BANK OF BARODA(606985)
226 BERASIA MP-28-001-101-001/523
(SUKALIYA) 		1728001101NRG24021020230142735 02/10/2023 RAVIJOT 1728001101WL010136 RAVIJOT 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 RAVIJOT AXIS BANK(607153)
227 BERASIA MP-28-001-101-001/543
(SUKALIYA) 		1728001101NRG24021020230142740 02/10/2023 pooja goswami 1728001101WL010136 pooja goswami 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 poojagoswami UNION BANK OF INDIA(508500)
228 BERASIA MP-28-001-101-001/544
(SUKALIYA) 		1728001101NRG24021020230142741 02/10/2023 Dinesh ahirwar 1728001101WL010136 Dinesh ahirwar 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 Dineshahirwar IDBI BANK(607095)
229 BERASIA MP-28-001-101-001/77
(SUKALIYA) 		1728001101NRG24021020230142746 02/10/2023 GUDDI BAI 1728001101WL010136 GUDDI BAI 00468 UBIN0933619 1105 1105 Processed 09/11/2023 292522538 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
230 BERASIA MP-28-001-071-003/108-B
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142808 02/10/2023 GEETA BAI 1728001071WL010141 GEETA BAI 00666 IDFB0041381 1105 1105 Processed 09/11/2023 292522538 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 BERASIA MP-28-001-071-003/121-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142814 02/10/2023 TULSA BAI 1728001071WL010141 TULSA BAI 00666 IDFB0041381 1105 1105 Processed 10/11/2023 292522538 TULSABAI PUNJAB & SIND BANK(607087)
232 BERASIA MP-28-001-071-003/122-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142816 02/10/2023 KALA BAI 1728001071WL010141 KALA BAI 00666 IDFB0041381 1105 1105 Processed 10/11/2023 292522538 KALABAI PUNJAB & SIND BANK(607087)
233 BERASIA MP-28-001-071-003/126-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142818 02/10/2023 UTAM SINGH 1728001071WL010141 UTAM SINGH 00666 IDFB0041381 1105 1105 Processed 09/11/2023 292522538 UTAMSINGH STATE BANK OF INDIA(508548)
234 BERASIA MP-28-001-071-003/130-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142821 02/10/2023 GULAB BAI 1728001071WL010141 GULAB BAI 00666 IDFB0041381 1105 1105 Processed 10/11/2023 292522538 GULABBAI PUNJAB & SIND BANK(607087)
235 BERASIA MP-28-001-071-003/132
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142823 02/10/2023 MEERA BAI 1728001071WL010141 MEERA BAI 00666 IDFB0041381 1105 1105 Processed 09/11/2023 292522538 MEERABAI BANK OF BARODA(606985)
236 BERASIA MP-28-001-071-003/136
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142824 02/10/2023 VINOD BAI 1728001071WL010141 VINOD BAI 00666 IDFB0041381 1105 1105 Processed 10/11/2023 292522538 VINODBAI PUNJAB & SIND BANK(607087)
237 BERASIA MP-28-001-071-003/140
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142829 02/10/2023 kala bai 1728001071WL010141 kala bai 00666 IDFB0041381 1105 1105 Processed 09/11/2023 292522538 kalabai STATE BANK OF INDIA(508548)
238 BERASIA MP-28-001-071-003/141-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142831 02/10/2023 HEMRAJ 1728001071WL010141 HEMRAJ 00666 IDFB0041381 1105 1105 Processed 10/11/2023 292522538 HEMRAJ PUNJAB & SIND BANK(607087)
239 BERASIA MP-28-001-071-003/141-B
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142833 02/10/2023 GOPAL 1728001071WL010141 GOPAL 00666 IDFB0041381 1105 1105 Processed 09/11/2023 292522538 GOPAL STATE BANK OF INDIA(508548)
240 BERASIA MP-28-001-071-003/142
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142834 02/10/2023 BHOLARAM 1728001071WL010141 BHOLARAM 00666 IDFB0041381 1105 1105 Processed 09/11/2023 292522538 BHOLARAM AIRTEL PAYMENTS BANK LIMITED(990288)
241 BERASIA MP-28-001-071-003/142-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142836 02/10/2023 GHASHI BAI 1728001071WL010141 GHASHI BAI 00666 IDFB0041381 1105 1105 Processed 09/11/2023 292522538 GHASHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BERASIA MP-28-001-071-003/142-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142835 02/10/2023 panna lal adibasi 1728001071WL010141 panna lal adibasi 00666 IDFB0041381 1105 1105 Processed 09/11/2023 292522538 pannalaladibasi INDIA POST PAYMENTS BANK LIMITED(508528)
243 BERASIA MP-28-001-071-003/146
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142843 02/10/2023 BHURIYA BAI 1728001071WL010141 BHURIYA BAI 00666 IDFB0041381 1105 1105 Processed 10/11/2023 292522538 BHURIYABAI PUNJAB & SIND BANK(607087)
244 BERASIA MP-28-001-071-003/147-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142847 02/10/2023 MOHAN SINGH 1728001071WL010141 MOHAN SINGH 00666 IDFB0041381 1105 1105 Processed 09/11/2023 292522538 MOHANSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
245 BERASIA MP-28-001-071-003/112-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142812 02/10/2023 GEETA BAI 1728001071WL010141 GEETA BAI 00688 FINO0001001 1105 1105 Processed 09/11/2023 292522538 GEETABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
246 BERASIA MP-28-001-018-001/847
(GARHA KALAN) 		1728001018NRG24021020230142782 02/10/2023 govind 1728001018WL010137 govind 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 govind FINO PAYMENTS BANK LTD(608001)
247 BERASIA MP-28-001-018-001/852
(GARHA KALAN) 		1728001018NRG24021020230142783 02/10/2023 kamlesh sharma 1728001018WL010137 kamlesh sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 kamleshsharma FINO PAYMENTS BANK LTD(608001)
248 BERASIA MP-28-001-018-001/853
(GARHA KALAN) 		1728001018NRG24021020230142784 02/10/2023 rama sharma 1728001018WL010137 rama sharma 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 ramasharma FINO PAYMENTS BANK LTD(608001)
249 BERASIA MP-28-001-018-001/855
(GARHA KALAN) 		1728001018NRG24021020230142785 02/10/2023 purti den 1728001018WL010137 purti den 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 purtiden FINO PAYMENTS BANK LTD(608001)
250 BERASIA MP-28-001-018-001/856
(GARHA KALAN) 		1728001018NRG24021020230142786 02/10/2023 monika 1728001018WL010137 monika 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 monika FINO PAYMENTS BANK LTD(608001)
251 BERASIA MP-28-001-018-001/860
(GARHA KALAN) 		1728001018NRG24021020230142787 02/10/2023 manju bai 1728001018WL010137 manju bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 manjubai FINO PAYMENTS BANK LTD(608001)
252 BERASIA MP-28-001-018-001/862
(GARHA KALAN) 		1728001018NRG24021020230142788 02/10/2023 pratiksha solanki 1728001018WL010137 pratiksha solanki 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 pratikshasolanki FINO PAYMENTS BANK LTD(608001)
253 BERASIA MP-28-001-018-001/863
(GARHA KALAN) 		1728001018NRG24021020230142789 02/10/2023 sonika 1728001018WL010137 sonika 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 sonika FINO PAYMENTS BANK LTD(608001)
254 BERASIA MP-28-001-018-001/867
(GARHA KALAN) 		1728001018NRG24021020230142791 02/10/2023 gajendra singh 1728001018WL010137 gajendra singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 gajendrasingh FINO PAYMENTS BANK LTD(608001)
255 BERASIA MP-28-001-018-001/870
(GARHA KALAN) 		1728001018NRG24021020230142793 02/10/2023 yespal singh 1728001018WL010137 yespal singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 yespalsingh FINO PAYMENTS BANK LTD(608001)
256 BERASIA MP-28-001-018-001/908
(GARHA KALAN) 		1728001018NRG24021020230142794 02/10/2023 seema bai 1728001018WL010137 seema bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 seemabai FINO PAYMENTS BANK LTD(608001)
257 BERASIA MP-28-001-018-001/909
(GARHA KALAN) 		1728001018NRG24021020230142795 02/10/2023 satyprakash singh 1728001018WL010137 satyprakash singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 satyprakashsingh FINO PAYMENTS BANK LTD(608001)
258 BERASIA MP-28-001-022-002/11
(GUJARTODI) 		1728001022NRG24021020230142467 02/10/2023 KARAN 1728001022WL010122 KARAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 KARAN FINO PAYMENTS BANK LTD(608001)
259 BERASIA MP-28-001-022-003/475
(GUJARTODI) 		1728001115NRG24021020230142475 02/10/2023 Laxman Singh 1728001115WL010123 Laxman Singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 LaxmanSingh FINO PAYMENTS BANK LTD(608001)
260 BERASIA MP-28-001-022-003/476
(GUJARTODI) 		1728001115NRG24021020230142476 02/10/2023 Dropati Bai 1728001115WL010123 Dropati Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 DropatiBai FINO PAYMENTS BANK LTD(608001)
261 BERASIA MP-28-001-022-004/263
(GUJARTODI) 		1728001022NRG24021020230142469 02/10/2023 Rasita Bai 1728001022WL010122 Rasita Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 RasitaBai FINO PAYMENTS BANK LTD(608001)
262 BERASIA MP-28-001-022-004/267
(GUJARTODI) 		1728001022NRG24021020230142470 02/10/2023 Hari Narayan Gurjar 1728001022WL010122 Hari Narayan Gurjar 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 HariNarayanGurjar FINO PAYMENTS BANK LTD(608001)
263 BERASIA MP-28-001-022-007/60-C
(GUJARTODI) 		1728001115NRG24021020230142493 02/10/2023 Pappu 1728001115WL010123 Pappu 00688 FINO0001446 1326 1326 Processed 09/11/2023 292522538 Pappu FINO PAYMENTS BANK LTD(608001)
264 BERASIA MP-28-001-030-003/508
(SUNGA) 		1728001030NRG24011020230142404 02/10/2023 AJAY 1728001030WL010116 AJAY 00688 FINO0001446 663 663 Processed 09/11/2023 292522538 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
265 BERASIA MP-28-001-004-002/258-A
(KHANDARIYA) 		1728001113NRG24021020230142571 02/10/2023 Dalchand 1728001113WL010125 Dalchand 00691 IPOS0000001 663 663 Processed 09/11/2023 292522538 Dalchand FINO PAYMENTS BANK LTD(608001)
266 BERASIA MP-28-001-041-002/12
(KHITWAS) 		1728001041NRG24021020230142854 02/10/2023 DEEVAN SINGH JATAV 1728001041WL010142 DEEVAN SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292522538 DEEVANSINGHJATAV BANK OF INDIA(508505)
267 BERASIA MP-28-001-041-004/113
(KHITWAS) 		1728001041NRG24021020230142863 02/10/2023 MEHTAB BAI 1728001041WL010142 MEHTAB BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292522538 MEHTABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 BERASIA MP-28-001-041-004/214
(KHITWAS) 		1728001041NRG24021020230142876 02/10/2023 DAYAL SINGH 1728001041WL010142 DAYAL SINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292522538 DAYALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 BERASIA MP-28-001-041-004/231
(KHITWAS) 		1728001041NRG24021020230142879 02/10/2023 BhurSingh 1728001041WL010142 BhurSingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292522538 BhurSingh INDIA POST PAYMENTS BANK LIMITED(508528)
270 BERASIA MP-28-001-041-004/231
(KHITWAS) 		1728001041NRG24021020230142880 02/10/2023 Kedar Bai 1728001041WL010142 Kedar Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292522538 KedarBai STATE BANK OF INDIA(508548)
271 BERASIA MP-28-001-071-003/107-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142804 02/10/2023 GANESH RAM 1728001071WL010141 GANESH RAM 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292522538 GANESHRAM PUNJAB & SIND BANK(607087)
272 BERASIA MP-28-001-071-003/107-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142805 02/10/2023 PUSHPA BAI 1728001071WL010141 PUSHPA BAI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292522538 PUSHPABAI PUNJAB & SIND BANK(607087)
273 BERASIA MP-28-001-071-003/127
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142819 02/10/2023 SUNITA BAI 1728001071WL010141 SUNITA BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522538 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 BERASIA MP-28-001-071-003/129
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142820 02/10/2023 LEELA BAI 1728001071WL010141 LEELA BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522538 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 BERASIA MP-28-001-071-003/130-B
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142822 02/10/2023 sita bai 1728001071WL010141 sita bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522538 sitabai FINO PAYMENTS BANK LTD(608001)
276 BERASIA MP-28-001-071-003/136
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142825 02/10/2023 BABOO LAL 1728001071WL010141 BABOO LAL 00691 IPOS0000001 1105 1105 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
277 BERASIA MP-28-001-071-003/136
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142826 02/10/2023 GOVIND ADIWASI 1728001071WL010141 GOVIND ADIWASI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292522538 GOVINDADIWASI PUNJAB & SIND BANK(607087)
278 BERASIA MP-28-001-071-003/139
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142827 02/10/2023 mahesh adivasi 1728001071WL010141 mahesh adivasi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292522538 maheshadivasi PUNJAB & SIND BANK(607087)
279 BERASIA MP-28-001-071-003/141-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142832 02/10/2023 PARVATI BAI 1728001071WL010141 PARVATI BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522538 PARVATIBAI STATE BANK OF INDIA(508548)
280 BERASIA MP-28-001-071-003/143
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142837 02/10/2023 NARAYAN SINGH 1728001071WL010141 NARAYAN SINGH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292522538 NARAYANSINGH PUNJAB & SIND BANK(607087)
281 BERASIA MP-28-001-071-003/143
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142838 02/10/2023 RESAM BAI 1728001071WL010141 RESAM BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522538 RESAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BERASIA MP-28-001-071-003/143-B
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142841 02/10/2023 FOLA BAI 1728001071WL010141 FOLA BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522538 FOLABAI CANARA BANK(508532)
283 BERASIA MP-28-001-071-003/146
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142844 02/10/2023 babu lal 1728001071WL010141 babu lal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522538 babulal BANK OF INDIA(508505)
284 BERASIA MP-28-001-071-003/147
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142846 02/10/2023 Bati bai 1728001071WL010141 Bati bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292522538 Batibai PUNJAB & SIND BANK(607087)
285 BERASIA MP-28-001-071-003/147-A
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142848 02/10/2023 PINKI 1728001071WL010141 PINKI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292522538 PINKI PUNJAB & SIND BANK(607087)
286 BERASIA MP-28-001-071-003/148
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142849 02/10/2023 pritam 1728001071WL010141 pritam 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292522538 pritam PUNJAB & SIND BANK(607087)
287 BERASIA MP-28-001-071-003/148
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142850 02/10/2023 vimla bai 1728001071WL010141 vimla bai 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292522538 vimlabai PUNJAB & SIND BANK(607087)
288 BERASIA MP-28-001-071-003/151
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142852 02/10/2023 KAILASH 1728001071WL010141 KAILASH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522538 KAILASH BANK OF BARODA(606985)
289 BERASIA MP-28-001-071-003/151
(BARRICHHEER KHEDA) 		1728001071NRG24021020230142853 02/10/2023 PYARI BAI 1728001071WL010141 PYARI BAI 00691 IPOS0000001 1105 1105 Processed 10/11/2023 292522538 PYARIBAI PUNJAB & SIND BANK(607087)
290 BERASIA MP-28-001-094-001/681
(MANIKHEDI GUNGA) 		1728001094NRG24021020230142673 02/10/2023 Maya Sen 1728001094WL010135 Maya Sen 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522538 MayaSen INDIA POST PAYMENTS BANK LIMITED(508528)
291 BERASIA MP-28-001-094-001/685
(MANIKHEDI GUNGA) 		1728001094NRG24021020230142677 02/10/2023 Reena Bai 1728001094WL010135 Reena Bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522538 ReenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
292 BERASIA MP-28-001-094-001/687
(MANIKHEDI GUNGA) 		1728001094NRG24021020230142680 02/10/2023 tulsa bai 1728001094WL010135 tulsa bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292522538 tulsabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31603 31603
293 BERASIA MP-28-001-092-001/134-A
(DILLOD) 		1728001092NRG24021020230142616 02/10/2023 ram singh 1728001092WL010128 ram singh 00697 BKID0MG7008 1326 1326 Processed 09/11/2023 292522538 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
294 BERASIA MP-28-001-092-001/1800
(DILLOD) 		1728001092NRG24021020230142621 02/10/2023 BALARAM 1728001092WL010128 BALARAM 00697 BKID0MG7008 221 221 Processed 09/11/2023 292522538 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
295 BERASIA MP-28-001-092-001/1800
(DILLOD) 		1728001092NRG24021020230142620 02/10/2023 BALARAM 1728001092WL010128 BALARAM 00697 BKID0MG7008 1105 1105 Processed 09/11/2023 292522538 BALARAM NARMADA JHABUA GRAMIN BANK(508515)
296 BERASIA MP-28-001-092-001/1838
(DILLOD) 		1728001092NRG24021020230142627 02/10/2023 hemant duve 1728001092WL010128 hemant duve 00697 BKID0MG7008 1105 1105 Processed 09/11/2023 292522538 hemantduve NARMADA JHABUA GRAMIN BANK(508515)
297 BERASIA MP-28-001-092-001/1838
(DILLOD) 		1728001092NRG24021020230142626 02/10/2023 hemant duve 1728001092WL010128 hemant duve 00697 BKID0MG7008 221 221 Processed 09/11/2023 292522538 hemantduve NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
298 BERASIA MP-28-001-101-001/539
(SUKALIYA) 		1728001101NRG24021020230142739 02/10/2023 Shivraj 1728001101WL010136 Shivraj 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292522538 Shivraj AIRTEL PAYMENTS BANK LIMITED(990288)
299 BERASIA MP-28-001-101-001/544
(SUKALIYA) 		1728001101NRG24021020230142742 02/10/2023 Sheela Bai 1728001101WL010136 Sheela Bai 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292522538 SheelaBai AIRTEL PAYMENTS BANK LIMITED(990288)
300 BERASIA MP-28-001-101-001/546
(SUKALIYA) 		1728001101NRG24021020230142743 02/10/2023 Kailash 1728001101WL010136 Kailash 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292522538 Kailash AIRTEL PAYMENTS BANK LIMITED(990288)
301 BERASIA MP-28-001-101-001/547
(SUKALIYA) 		1728001101NRG24021020230142744 02/10/2023 raksha 1728001101WL010136 raksha 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292522538 raksha INDIA POST PAYMENTS BANK LIMITED(508528)
302 BERASIA MP-28-001-101-004/173
(SUKALIYA) 		1728001101NRG24021020230142755 02/10/2023 sodan singh 1728001101WL010136 sodan singh 00703 AIRP0000001 1105 1105 Processed 09/11/2023 292522538 sodansingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5525 5525
303 BERASIA MP-28-001-048-001/34
(BAIRAGARH) 		1728001048NRG24011020230142436 02/10/2023 Vinod 1728001048WL010120 Vinod 450001 221 221 Processed 10/11/2023 292522538 Vinod PUNJAB & SIND BANK(607087)
304 BERASIA MP-28-001-048-001/67
(BAIRAGARH) 		1728001048NRG24011020230142443 02/10/2023 Babulal 1728001048WL010120 Babulal 450001 221 221 Processed 09/11/2023 292522538 Babulal STATE BANK OF INDIA(508548)
305 BERASIA MP-28-001-048-002/48
(BAIRAGARH) 		1728001048NRG24011020230142411 02/10/2023 suresh 1728001048WL010117 suresh 450001 221 221 Processed 09/11/2023 292522538 suresh STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 306527 306527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_021023APB_FTO_299090 46311101 663
2 BERASIA MP1728001_021023APB_FTO_299090 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 4420
3 BERASIA MP1728001_021023APB_FTO_299090 Bank of Baroda BARB0RAIBHO RAISEN ROAD, BHOPAL 442
4 BERASIA MP1728001_021023APB_FTO_299090 Bank of Baroda BARB0VJBHOP Bhopal 1326
5 BERASIA MP1728001_021023APB_FTO_299090 Bank of India BKID0009016 BERASIA 17459
6 BERASIA MP1728001_021023APB_FTO_299090 Bank of India BKID0009023 NAZIRABAD 20553
7 BERASIA MP1728001_021023APB_FTO_299090 Canara Bank CNRB0000360 BHOPAL BERASIA ROAD (MAIN) 1105
8 BERASIA MP1728001_021023APB_FTO_299090 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1547
9 BERASIA MP1728001_021023APB_FTO_299090 Central Bank Of India CBIN0282254 HARAKHEDA 60554
10 BERASIA MP1728001_021023APB_FTO_299090 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 3315
11 BERASIA MP1728001_021023APB_FTO_299090 HDFC bank HDFC0001768 LALGHATI 1105
12 BERASIA MP1728001_021023APB_FTO_299090 ICICI BANK ICIC0001445 MANDIDEEP 1326
13 BERASIA MP1728001_021023APB_FTO_299090 Indian Bank IDIB000G647 GUNGA 23205
14 BERASIA MP1728001_021023APB_FTO_299090 Indian Bank IDIB000L524 Lalaria 4862
15 BERASIA MP1728001_021023APB_FTO_299090 Punjab & Sind Bank PSIB0021345 BERASIA 4199
16 BERASIA MP1728001_021023APB_FTO_299090 Punjab National Bank PUNB0497100 AYODHYA NAGAR BHOPAL 1105
17 BERASIA MP1728001_021023APB_FTO_299090 State Bank of India SBIN0001499 BERASIA 14807
18 BERASIA MP1728001_021023APB_FTO_299090 State Bank of India SBIN0007725 DHAMARRA 1326
19 BERASIA MP1728001_021023APB_FTO_299090 State Bank of India SBIN0010144 CIAE, NABIBAGH, BHOPAL 1105
20 BERASIA MP1728001_021023APB_FTO_299090 State Bank of India SBIN0030105 SHAMSHABAD 5304
21 BERASIA MP1728001_021023APB_FTO_299090 State Bank of India SBIN0030111 MAKSUDANGARH 1105
22 BERASIA MP1728001_021023APB_FTO_299090 State Bank of India SBIN0030255 RUNAHA 33592
23 BERASIA MP1728001_021023APB_FTO_299090 Union Bank of India UBIN0933619 Dupadiya 18785
24 BERASIA MP1728001_021023APB_FTO_299090 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 16575
25 BERASIA MP1728001_021023APB_FTO_299090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
26 BERASIA MP1728001_021023APB_FTO_299090 Fino Payments Bank Ltd FINO0001446 MP RO 24531
27 BERASIA MP1728001_021023APB_FTO_299090 India Post Payments Bank IPOS0000001 Bhopal 31603
28 BERASIA MP1728001_021023APB_FTO_299090 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 3978
29 BERASIA MP1728001_021023APB_FTO_299090 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5525

Download In Excel