Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_150823APB_FTO_220654
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-28-001-082-001/308-A
(DHAMARRA) 		1728001082NRG24150820230110387 15/08/2023 pankaj 1728001082WL007538 pankaj 00032 UTIB0000044 884 884 Processed 24/08/2023 713586895 pankaj BANK OF INDIA(508505)
SubTotal 884 884
2 BERASIA MP-28-001-066-002/86-B
(DOLATPURA) 		1728001120NRG24150820230110428 15/08/2023 Seema Sahu 1728001120WL007539 Seema Sahu 00032 UTIB0000821 1326 1326 Processed 24/08/2023 713586895 SeemaSahu AXIS BANK(607153)
SubTotal 1326 1326
3 BERASIA MP-28-001-086-002/506
(UNTKHEDA) 		1728001086NRG24150820230110127 15/08/2023 RAJ MOHAN SINGH 1728001086WL007513 RAJ MOHAN SINGH 00045 BARB0ASHOKA 1326 1326 Processed 24/08/2023 713586895 RAJMOHANSINGH BANK OF BARODA(606985)
4 BERASIA MP-28-001-086-002/506
(UNTKHEDA) 		1728001086NRG24150820230110128 15/08/2023 RANI BAI 1728001086WL007513 RANI BAI 00045 BARB0ASHOKA 1326 1326 Processed 24/08/2023 713586895 RANIBAI BANK OF BARODA(606985)
SubTotal 2652 2652
5 BERASIA MP-28-001-082-001/103-B
(DHAMARRA) 		1728001082NRG24150820230110384 15/08/2023 Abhishek Kushwaha 1728001082WL007538 Abhishek Kushwaha 00045 BARB0BHOPAL 884 884 Processed 24/08/2023 713586895 AbhishekKushwaha STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-086-002/477
(UNTKHEDA) 		1728001086NRG24150820230110103 15/08/2023 BATI BAI 1728001086WL007513 BATI BAI 00045 BARB0BHOPAL 1326 1326 Processed 24/08/2023 713586895 BATIBAI BANK OF BARODA(606985)
SubTotal 2210 2210
7 BERASIA MP-28-001-067-004/125
(KADAIA CHANVAR) 		1728001120NRG24150820230110455 15/08/2023 Chandar Singh 1728001120WL007539 Chandar Singh 00045 BARB0DBNMAK 1326 1326 Processed 24/08/2023 713586895 ChandarSingh BANK OF INDIA(508505)
SubTotal 1326 1326
8 BERASIA MP-28-001-029-004/516-B
(DAMILA) 		1728001029NRG24150820230110231 15/08/2023 Dheerap Singh 1728001029WL007524 Dheerap Singh 00045 BARB0ISLBHO 1326 1326 Processed 24/08/2023 713586895 DheerapSingh PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
9 BERASIA MP-28-001-081-001/302-A
(MAHOLI) 		1728001081NRG24150820230110333 15/08/2023 KRISHNA GURJAR 1728001081WL007531 KRISHNA GURJAR 00045 BARB0VJTARW 1326 1326 Processed 24/08/2023 713586895 KRISHNAGURJAR BANK OF BARODA(606985)
10 BERASIA MP-28-001-081-001/405
(MAHOLI) 		1728001081NRG24150820230110336 15/08/2023 KAMAL SINGH 1728001081WL007531 KAMAL SINGH 00045 BARB0VJTARW 1326 1326 Processed 24/08/2023 713586895 KAMALSINGH STATE BANK OF INDIA(508548)
11 BERASIA MP-28-001-081-001/409
(MAHOLI) 		1728001081NRG24150820230110342 15/08/2023 DINESH MEHAR 1728001081WL007531 DINESH MEHAR 00045 BARB0VJTARW 1326 1326 Processed 24/08/2023 713586895 DINESHMEHAR BANK OF BARODA(606985)
12 BERASIA MP-28-001-081-004/65
(MAHOLI) 		1728001081NRG24150820230110348 15/08/2023 SOHIL KHAN 1728001081WL007532 SOHIL KHAN 00045 BARB0VJTARW 1326 1326 Processed 24/08/2023 713586895 SOHILKHAN STATE BANK OF INDIA(508548)
13 BERASIA MP-28-001-082-001/103-A
(DHAMARRA) 		1728001082NRG24150820230110383 15/08/2023 Shubham kushawaha 1728001082WL007538 Shubham kushawaha 00045 BARB0VJTARW 884 884 Processed 24/08/2023 713586895 Shubhamkushawaha BANK OF BARODA(606985)
14 BERASIA MP-28-001-082-001/264
(DHAMARRA) 		1728001082NRG24150820230110385 15/08/2023 sunita 1728001082WL007538 sunita 00045 BARB0VJTARW 884 884 Processed 24/08/2023 713586895 sunita STATE BANK OF INDIA(508548)
SubTotal 7072 7072
15 BERASIA MP-28-001-055-001/52-A
(RAMGARHA) 		1728001120NRG24150820230110410 15/08/2023 kailash bai 1728001120WL007539 kailash bai 00048 BKID0009016 1326 1326 Processed 24/08/2023 713586895 kailashbai STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-067-001/466
(KADAIA CHANVAR) 		1728001120NRG24150820230110440 15/08/2023 BABLI RAJPOOT 1728001120WL007539 BABLI RAJPOOT 00048 BKID0009016 1326 1326 Processed 24/08/2023 713586895 BABLIRAJPOOT BANK OF INDIA(508505)
17 BERASIA MP-28-001-067-001/8-B
(KADAIA CHANVAR) 		1728001120NRG24150820230110447 15/08/2023 Madan 1728001120WL007539 Madan 00048 BKID0009016 1326 1326 Processed 24/08/2023 713586895 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERASIA MP-28-001-067-002/280
(KADAIA CHANVAR) 		1728001120NRG24150820230110449 15/08/2023 HARIPRASAD 1728001120WL007539 HARIPRASAD 00048 BKID0009016 1326 1326 Processed 24/08/2023 713586895 HARIPRASAD STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-067-002/99
(KADAIA CHANVAR) 		1728001120NRG24150820230110452 15/08/2023 raju 1728001120WL007539 raju 00048 BKID0009016 1326 1326 Processed 24/08/2023 713586895 raju BANK OF INDIA(508505)
20 BERASIA MP-28-001-081-002/311
(MAHOLI) 		1728001081NRG24150820230110331 15/08/2023 RAJU MEHAR 1728001081WL007530 RAJU MEHAR 00048 BKID0009016 1326 1326 Processed 24/08/2023 713586895 RAJUMEHAR BANK OF INDIA(508505)
SubTotal 7956 7956
21 BERASIA MP-28-001-001-001/135-C
(SURAJPURA) 		1728001001NRG24150820230110267 15/08/2023 kala bai 1728001001WL007526 kala bai 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 kalabai BANK OF INDIA(508505)
22 BERASIA MP-28-001-001-001/160
(SURAJPURA) 		1728001001NRG24150820230110268 15/08/2023 braj mohan 1728001001WL007526 braj mohan 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 brajmohan BANK OF INDIA(508505)
23 BERASIA MP-28-001-001-001/160
(SURAJPURA) 		1728001001NRG24150820230110269 15/08/2023 usha bai 1728001001WL007526 usha bai 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 ushabai BANK OF INDIA(508505)
24 BERASIA MP-28-001-001-001/174
(SURAJPURA) 		1728001001NRG24150820230110271 15/08/2023 chatree bai 1728001001WL007526 chatree bai 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 chatreebai BANK OF INDIA(508505)
25 BERASIA MP-28-001-001-001/174
(SURAJPURA) 		1728001001NRG24150820230110270 15/08/2023 devi singh 1728001001WL007526 devi singh 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 devisingh BANK OF INDIA(508505)
26 BERASIA MP-28-001-001-001/241
(SURAJPURA) 		1728001001NRG24150820230110273 15/08/2023 dhapu bai 1728001001WL007526 dhapu bai 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 dhapubai BANK OF INDIA(508505)
27 BERASIA MP-28-001-001-001/241
(SURAJPURA) 		1728001001NRG24150820230110272 15/08/2023 kaniram 1728001001WL007526 kaniram 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 kaniram BANK OF INDIA(508505)
28 BERASIA MP-28-001-001-001/243
(SURAJPURA) 		1728001001NRG24150820230110274 15/08/2023 ramdev 1728001001WL007526 ramdev 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 ramdev BANK OF INDIA(508505)
29 BERASIA MP-28-001-001-001/243
(SURAJPURA) 		1728001001NRG24150820230110275 15/08/2023 reena bai 1728001001WL007526 reena bai 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 reenabai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-001-001/292
(SURAJPURA) 		1728001001NRG24150820230110280 15/08/2023 kesar sinhg 1728001001WL007527 kesar sinhg 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 kesarsinhg BANK OF INDIA(508505)
31 BERASIA MP-28-001-001-001/292
(SURAJPURA) 		1728001001NRG24150820230110281 15/08/2023 pooja bai 1728001001WL007527 pooja bai 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 poojabai BANK OF INDIA(508505)
32 BERASIA MP-28-001-001-001/300
(SURAJPURA) 		1728001001NRG24150820230110283 15/08/2023 mangi bai lodhi 1728001001WL007527 mangi bai lodhi 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 mangibailodhi AIRTEL PAYMENTS BANK LIMITED(990288)
33 BERASIA MP-28-001-001-001/33
(SURAJPURA) 		1728001001NRG24150820230110284 15/08/2023 Arjun singh 1728001001WL007527 Arjun singh 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 Arjunsingh BANK OF INDIA(508505)
34 BERASIA MP-28-001-001-001/71
(SURAJPURA) 		1728001001NRG24150820230110286 15/08/2023 dhapu bai 1728001001WL007527 dhapu bai 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 dhapubai BANK OF INDIA(508505)
35 BERASIA MP-28-001-001-004/15-B
(SURAJPURA) 		1728001000NRG24150820230110322 15/08/2023 JATAN BAI 1728001WL007529 JATAN BAI 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 JATANBAI BANK OF INDIA(508505)
36 BERASIA MP-28-001-001-004/15-B
(SURAJPURA) 		1728001000NRG24150820230110321 15/08/2023 RAMDINESH 1728001WL007529 RAMDINESH 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 RAMDINESH BANK OF INDIA(508505)
37 BERASIA MP-28-001-001-004/33
(SURAJPURA) 		1728001000NRG24150820230110323 15/08/2023 BHAGBAT 1728001WL007529 BHAGBAT 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 BHAGBAT STATE BANK OF INDIA(508548)
38 BERASIA MP-28-001-001-004/38
(SURAJPURA) 		1728001000NRG24150820230110324 15/08/2023 bharoasa 1728001WL007529 bharoasa 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 bharoasa CANARA BANK(508532)
39 BERASIA MP-28-001-001-004/7
(SURAJPURA) 		1728001000NRG24150820230110326 15/08/2023 FOOLLO BAI 1728001WL007529 FOOLLO BAI 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 FOOLLOBAI BANK OF INDIA(508505)
40 BERASIA MP-28-001-001-004/7
(SURAJPURA) 		1728001000NRG24150820230110325 15/08/2023 KOMAL SINGH 1728001WL007529 KOMAL SINGH 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 KOMALSINGH BANK OF INDIA(508505)
41 BERASIA MP-28-001-001-004/9-B
(SURAJPURA) 		1728001000NRG24150820230110328 15/08/2023 RAMESH 1728001WL007529 RAMESH 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 RAMESH BANK OF INDIA(508505)
42 BERASIA MP-28-001-001-004/9-B
(SURAJPURA) 		1728001000NRG24150820230110329 15/08/2023 rekhabai 1728001WL007529 rekhabai 00048 BKID0009023 1326 1326 Processed 24/08/2023 713586895 rekhabai BANK OF INDIA(508505)
43 BERASIA MP-28-001-009-001/290
(NAZIRABAD) 		1728001000NRG24150820230110308 15/08/2023 KRISHNA BAI 1728001WL007528 KRISHNA BAI 00048 BKID0009023 1105 1105 Processed 24/08/2023 713586895 KRISHNABAI BANK OF INDIA(508505)
SubTotal 30277 30277
44 BERASIA MP-28-001-066-004/518
(DOLATPURA) 		1728001120NRG24150820230110432 15/08/2023 Bhuli bai 1728001120WL007539 Bhuli bai 00078 CNRB0003176 1326 1326 Processed 24/08/2023 713586895 Bhulibai FINO PAYMENTS BANK LTD(608001)
45 BERASIA MP-28-001-085-001/40
(SEMRI KALAN) 		1728001085NRG24150820230110352 15/08/2023 rajni dangi 1728001085WL007534 rajni dangi 00078 CNRB0003176 884 884 Processed 24/08/2023 713586895 rajnidangi FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
46 BERASIA MP-28-001-085-001/40
(SEMRI KALAN) 		1728001085NRG24150820230110351 15/08/2023 jabahar singh 1728001085WL007534 jabahar singh 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586895 jabaharsingh CENTRAL BANK OF INDIA(607115)
47 BERASIA MP-28-001-085-001/40-B
(SEMRI KALAN) 		1728001085NRG24150820230110353 15/08/2023 sonu dangi 1728001085WL007534 sonu dangi 00089 CBIN0282254 884 884 Processed 24/08/2023 713586895 sonudangi INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERASIA MP-28-001-086-002/301
(UNTKHEDA) 		1728001086NRG24150820230110044 15/08/2023 ISTAK KHAN 1728001086WL007507 ISTAK KHAN 00089 CBIN0282254 1105 1105 Processed 24/08/2023 713586895 ISTAKKHAN CENTRAL BANK OF INDIA(607115)
49 BERASIA MP-28-001-086-002/319
(UNTKHEDA) 		1728001086NRG24150820230110045 15/08/2023 sodan singh 1728001086WL007507 sodan singh 00089 CBIN0282254 1105 1105 Processed 24/08/2023 713586895 sodansingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
50 BERASIA MP-28-001-086-002/347
(UNTKHEDA) 		1728001086NRG24150820230110047 15/08/2023 Shubham yadav 1728001086WL007507 Shubham yadav 00089 CBIN0282254 1105 1105 Processed 24/08/2023 713586895 Shubhamyadav CENTRAL BANK OF INDIA(607115)
51 BERASIA MP-28-001-086-002/379
(UNTKHEDA) 		1728001086NRG24150820230110050 15/08/2023 ruvee bee 1728001086WL007507 ruvee bee 00089 CBIN0282254 1105 1105 Processed 24/08/2023 713586895 ruveebee CENTRAL BANK OF INDIA(607115)
52 BERASIA MP-28-001-086-002/381
(UNTKHEDA) 		1728001086NRG24150820230110051 15/08/2023 SAGEERABEE 1728001086WL007507 SAGEERABEE 00089 CBIN0282254 1105 1105 Processed 24/08/2023 713586895 SAGEERABEE CENTRAL BANK OF INDIA(607115)
53 BERASIA MP-28-001-086-002/389
(UNTKHEDA) 		1728001086NRG24150820230110055 15/08/2023 Jyoti Ahirwar 1728001086WL007507 Jyoti Ahirwar 00089 CBIN0282254 1105 1105 Processed 24/08/2023 713586895 JyotiAhirwar CENTRAL BANK OF INDIA(607115)
54 BERASIA MP-28-001-086-002/389
(UNTKHEDA) 		1728001086NRG24150820230110054 15/08/2023 Naresh kumar 1728001086WL007507 Naresh kumar 00089 CBIN0282254 1105 1105 Processed 24/08/2023 713586895 Nareshkumar STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-086-002/479
(UNTKHEDA) 		1728001086NRG24150820230110057 15/08/2023 ANAMIKA 1728001086WL007507 ANAMIKA 00089 CBIN0282254 1105 1105 Processed 24/08/2023 713586895 ANAMIKA CENTRAL BANK OF INDIA(607115)
56 BERASIA MP-28-001-086-002/480
(UNTKHEDA) 		1728001086NRG24150820230110110 15/08/2023 RANVEER SINGH 1728001086WL007513 RANVEER SINGH 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586895 RANVEERSINGH CENTRAL BANK OF INDIA(607115)
57 BERASIA MP-28-001-086-002/481
(UNTKHEDA) 		1728001086NRG24150820230110113 15/08/2023 CHETAN SINGH DANGI 1728001086WL007513 CHETAN SINGH DANGI 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586895 CHETANSINGHDANGI CENTRAL BANK OF INDIA(607115)
58 BERASIA MP-28-001-086-002/481
(UNTKHEDA) 		1728001086NRG24150820230110112 15/08/2023 GOVIND SINGH 1728001086WL007513 GOVIND SINGH 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586895 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
59 BERASIA MP-28-001-086-002/482
(UNTKHEDA) 		1728001086NRG24150820230110058 15/08/2023 SAGEER KHAN 1728001086WL007507 SAGEER KHAN 00089 CBIN0282254 1105 1105 Processed 24/08/2023 713586895 SAGEERKHAN CENTRAL BANK OF INDIA(607115)
60 BERASIA MP-28-001-086-002/483
(UNTKHEDA) 		1728001086NRG24150820230110117 15/08/2023 ANIS KHAN 1728001086WL007513 ANIS KHAN 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586895 ANISKHAN CENTRAL BANK OF INDIA(607115)
61 BERASIA MP-28-001-086-002/487
(UNTKHEDA) 		1728001086NRG24150820230110122 15/08/2023 devesh sen 1728001086WL007513 devesh sen 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586895 deveshsen CENTRAL BANK OF INDIA(607115)
62 BERASIA MP-28-001-086-002/80-B
(UNTKHEDA) 		1728001086NRG24150820230110129 15/08/2023 TOFAN SINGH 1728001086WL007513 TOFAN SINGH 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586895 TOFANSINGH CENTRAL BANK OF INDIA(607115)
63 BERASIA MP-28-001-109-001/10
(IIGIRI) 		1728001109NRG24150820230110185 15/08/2023 Bhagvan singh 1728001109WL007518 Bhagvan singh 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586895 Bhagvansingh CENTRAL BANK OF INDIA(607115)
64 BERASIA MP-28-001-109-001/172
(IIGIRI) 		1728001109NRG24150820230110187 15/08/2023 patiram 1728001109WL007518 patiram 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586895 patiram CENTRAL BANK OF INDIA(607115)
65 BERASIA MP-28-001-109-001/28
(IIGIRI) 		1728001109NRG24150820230110193 15/08/2023 than singh 1728001109WL007518 than singh 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586895 thansingh CENTRAL BANK OF INDIA(607115)
66 BERASIA MP-28-001-109-001/28-C
(IIGIRI) 		1728001109NRG24150820230110194 15/08/2023 gangaram mongiya 1728001109WL007518 gangaram mongiya 00089 CBIN0282254 1326 1326 Processed 24/08/2023 713586895 gangarammongiya PUNJAB NATIONAL BANK(508568)
SubTotal 25415 25415
67 BERASIA MP-28-001-086-002/484
(UNTKHEDA) 		1728001086NRG24150820230110118 15/08/2023 MR ARVIND YADAV 1728001086WL007513 MR ARVIND YADAV 00165 IBKL0001754 1326 1326 Processed 24/08/2023 713586895 MRARVINDYADAV IDBI BANK(607095)
SubTotal 1326 1326
68 BERASIA MP-28-001-086-002/478
(UNTKHEDA) 		1728001086NRG24150820230110104 15/08/2023 PAIJAN SINGH 1728001086WL007513 PAIJAN SINGH 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 PAIJANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
69 BERASIA MP-28-001-103-001/126
(KARONDIYA) 		1728001103NRG24150820230110158 15/08/2023 HARPRASAD 1728001103WL007516 HARPRASAD 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 HARPRASAD INDIAN BANK(607105)
70 BERASIA MP-28-001-103-001/181
(KARONDIYA) 		1728001103NRG24150820230110169 15/08/2023 MAHESH KUMAR 1728001103WL007517 MAHESH KUMAR 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 MAHESHKUMAR INDIAN BANK(607105)
71 BERASIA MP-28-001-103-001/207
(KARONDIYA) 		1728001103NRG24150820230110171 15/08/2023 GYAN SINGH 1728001103WL007517 GYAN SINGH 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 GYANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
72 BERASIA MP-28-001-103-001/208
(KARONDIYA) 		1728001103NRG24150820230110172 15/08/2023 KANCHAN SINGH 1728001103WL007517 KANCHAN SINGH 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 KANCHANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
73 BERASIA MP-28-001-103-001/217
(KARONDIYA) 		1728001103NRG24150820230110173 15/08/2023 BHAGBAN SINGH 1728001103WL007517 BHAGBAN SINGH 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 BHAGBANSINGH INDIAN BANK(607105)
74 BERASIA MP-28-001-103-001/245
(KARONDIYA) 		1728001103NRG24150820230110174 15/08/2023 BHARAT 1728001103WL007517 BHARAT 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 BHARAT INDIAN BANK(607105)
75 BERASIA MP-28-001-103-001/251
(KARONDIYA) 		1728001103NRG24150820230110175 15/08/2023 Umesh kumar 1728001103WL007517 Umesh kumar 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 Umeshkumar INDIAN BANK(607105)
76 BERASIA MP-28-001-103-001/270
(KARONDIYA) 		1728001103NRG24150820230110176 15/08/2023 PATIRAM 1728001103WL007517 PATIRAM 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 PATIRAM INDIAN BANK(607105)
77 BERASIA MP-28-001-103-001/287
(KARONDIYA) 		1728001103NRG24150820230110160 15/08/2023 Chote ram 1728001103WL007516 Chote ram 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 Choteram BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
78 BERASIA MP-28-001-103-001/30
(KARONDIYA) 		1728001103NRG24150820230110161 15/08/2023 Harlal 1728001103WL007516 Harlal 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 Harlal INDIAN BANK(607105)
79 BERASIA MP-28-001-103-001/304
(KARONDIYA) 		1728001103NRG24150820230110162 15/08/2023 SANTOSH 1728001103WL007516 SANTOSH 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 SANTOSH BANK OF INDIA(508505)
80 BERASIA MP-28-001-103-001/308-A
(KARONDIYA) 		1728001103NRG24150820230110177 15/08/2023 Diwan singh 1728001103WL007517 Diwan singh 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 Diwansingh INDIAN BANK(607105)
81 BERASIA MP-28-001-103-001/317
(KARONDIYA) 		1728001103NRG24150820230110180 15/08/2023 GANESH RAM 1728001103WL007517 GANESH RAM 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 GANESHRAM INDIAN BANK(607105)
82 BERASIA MP-28-001-103-001/46
(KARONDIYA) 		1728001103NRG24150820230110165 15/08/2023 LALA RAM 1728001103WL007516 LALA RAM 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 LALARAM INDIAN BANK(607105)
83 BERASIA MP-28-001-103-001/80
(KARONDIYA) 		1728001103NRG24150820230110166 15/08/2023 Raghuveer 1728001103WL007516 Raghuveer 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 Raghuveer INDIAN BANK(607105)
84 BERASIA MP-28-001-103-001/88-A
(KARONDIYA) 		1728001103NRG24150820230110183 15/08/2023 Jamuna prasad 1728001103WL007517 Jamuna prasad 00176 IDIB000G647 1326 1326 Processed 24/08/2023 713586895 Jamunaprasad INDIAN BANK(607105)
SubTotal 22542 22542
85 BERASIA MP-28-001-081-004/63
(MAHOLI) 		1728001081NRG24150820230110346 15/08/2023 SAFEEK KHAN 1728001081WL007532 SAFEEK KHAN 00177 IOBA0003627 1326 1326 Processed 24/08/2023 713586895 SAFEEKKHAN STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-081-004/63
(MAHOLI) 		1728001081NRG24150820230110347 15/08/2023 SALIMAN BEE 1728001081WL007532 SALIMAN BEE 00177 IOBA0003627 1326 1326 Processed 24/08/2023 713586895 SALIMANBEE INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
87 BERASIA MP-28-001-055-001/66-A
(RAMGARHA) 		1728001120NRG24150820230110413 15/08/2023 hemraj ahirwar 1728001120WL007539 hemraj ahirwar 00349 PSIB0021345 1326 1326 Processed 24/08/2023 713586895 hemrajahirwar PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
88 BERASIA MP-28-001-021-001/78
(BHUJPURA KALAN) 		1728001021NRG24150820230110208 15/08/2023 GOVERDHAN GOUR 1728001021WL007522 GOVERDHAN GOUR 00415 SBIN0001499 1326 1326 Rejected 24/08/2023 713586895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BERASIA MP-28-001-029-004/918-B
(DAMILA) 		1728001029NRG24150820230110242 15/08/2023 Reena Gurjar 1728001029WL007524 Reena Gurjar 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713586895 ReenaGurjar STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-055-001/113-A
(RAMGARHA) 		1728001120NRG24150820230110405 15/08/2023 soram bai 1728001120WL007539 soram bai 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713586895 sorambai STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-055-001/25-A
(RAMGARHA) 		1728001120NRG24150820230110407 15/08/2023 VIJAYRAM 1728001120WL007539 VIJAYRAM 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713586895 VIJAYRAM NARMADA JHABUA GRAMIN BANK(508515)
92 BERASIA MP-28-001-055-001/52-A
(RAMGARHA) 		1728001120NRG24150820230110409 15/08/2023 ashok ahirwar 1728001120WL007539 ashok ahirwar 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713586895 ashokahirwar STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-066-002/86-B
(DOLATPURA) 		1728001120NRG24150820230110427 15/08/2023 MANOJ SAHU 1728001120WL007539 MANOJ SAHU 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713586895 MANOJSAHU STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-066-004/97-A
(DOLATPURA) 		1728001120NRG24150820230110437 15/08/2023 ramkanya 1728001120WL007539 ramkanya 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713586895 ramkanya STATE BANK OF INDIA(508548)
95 BERASIA MP-28-001-067-001/476
(KADAIA CHANVAR) 		1728001120NRG24150820230110442 15/08/2023 Mahesh 1728001120WL007539 Mahesh 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713586895 Mahesh FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-067-002/201
(KADAIA CHANVAR) 		1728001120NRG24150820230110448 15/08/2023 Harinrayan Sahu 1728001120WL007539 Harinrayan Sahu 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713586895 HarinrayanSahu STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-067-004/63
(KADAIA CHANVAR) 		1728001120NRG24150820230110461 15/08/2023 bhuri bai 1728001120WL007539 bhuri bai 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713586895 bhuribai STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-067-004/63
(KADAIA CHANVAR) 		1728001120NRG24150820230110460 15/08/2023 vikram 1728001120WL007539 vikram 00415 SBIN0001499 1326 1326 Processed 24/08/2023 713586895 vikram STATE BANK OF INDIA(508548)
SubTotal 14586 14586
99 BERASIA MP-28-001-066-002/283
(DOLATPURA) 		1728001120NRG24150820230110416 15/08/2023 Mahendra Gurjar 1728001120WL007539 Mahendra Gurjar 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 MahendraGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-066-002/292
(DOLATPURA) 		1728001120NRG24150820230110419 15/08/2023 AJAB BAI 1728001120WL007539 AJAB BAI 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 AJABBAI STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-066-002/293
(DOLATPURA) 		1728001120NRG24150820230110420 15/08/2023 DEEPSINGH 1728001120WL007539 DEEPSINGH 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 DEEPSINGH STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-066-003/276
(DOLATPURA) 		1728001120NRG24150820230110430 15/08/2023 Reena 1728001120WL007539 Reena 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 Reena STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-067-004/122
(KADAIA CHANVAR) 		1728001120NRG24150820230110453 15/08/2023 Jagdish 1728001120WL007539 Jagdish 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 Jagdish STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-067-004/122
(KADAIA CHANVAR) 		1728001120NRG24150820230110454 15/08/2023 MAMTA BAI 1728001120WL007539 MAMTA BAI 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 MAMTABAI STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-067-004/126
(KADAIA CHANVAR) 		1728001120NRG24150820230110458 15/08/2023 ANITA BAI 1728001120WL007539 ANITA BAI 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 ANITABAI STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-067-004/126
(KADAIA CHANVAR) 		1728001120NRG24150820230110457 15/08/2023 BHAGVAN SINGH 1728001120WL007539 BHAGVAN SINGH 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 BHAGVANSINGH STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-067-004/64
(KADAIA CHANVAR) 		1728001120NRG24150820230110462 15/08/2023 Geeta Bai 1728001120WL007539 Geeta Bai 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 GeetaBai STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-067-004/64-A
(KADAIA CHANVAR) 		1728001120NRG24150820230110463 15/08/2023 Sonu 1728001120WL007539 Sonu 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 Sonu STATE BANK OF INDIA(508548)
109 BERASIA MP-28-001-067-004/64-B
(KADAIA CHANVAR) 		1728001120NRG24150820230110464 15/08/2023 DHIRAP SINGH GURJAR 1728001120WL007539 DHIRAP SINGH GURJAR 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 DHIRAPSINGHGURJAR STATE BANK OF INDIA(508548)
110 BERASIA MP-28-001-081-001/407
(MAHOLI) 		1728001081NRG24150820230110339 15/08/2023 Bhagvan singh 1728001081WL007531 Bhagvan singh 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 Bhagvansingh STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-081-001/407
(MAHOLI) 		1728001081NRG24150820230110340 15/08/2023 ramshree 1728001081WL007531 ramshree 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 ramshree FINO PAYMENTS BANK LTD(608001)
112 BERASIA MP-28-001-081-001/408
(MAHOLI) 		1728001081NRG24150820230110341 15/08/2023 Har bai 1728001081WL007531 Har bai 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 Harbai INDUSIND BANK(607189)
113 BERASIA MP-28-001-081-002/1-A
(MAHOLI) 		1728001081NRG24150820230110330 15/08/2023 nikil mehar 1728001081WL007530 nikil mehar 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 nikilmehar STATE BANK OF INDIA(508548)
114 BERASIA MP-28-001-081-002/397
(MAHOLI) 		1728001081NRG24150820230110344 15/08/2023 waseem khan 1728001081WL007532 waseem khan 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 waseemkhan INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERASIA MP-28-001-081-004/50
(MAHOLI) 		1728001081NRG24150820230110345 15/08/2023 Idrees 1728001081WL007532 Idrees 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 Idrees IDBI BANK(607095)
116 BERASIA MP-28-001-082-001/282-A
(DHAMARRA) 		1728001082NRG24150820230110386 15/08/2023 Shubham kushwaha 1728001082WL007538 Shubham kushwaha 00415 SBIN0007725 884 884 Processed 24/08/2023 713586895 Shubhamkushwaha STATE BANK OF INDIA(508548)
117 BERASIA MP-28-001-082-001/425-A
(DHAMARRA) 		1728001082NRG24150820230110389 15/08/2023 dharmendra 1728001082WL007538 dharmendra 00415 SBIN0007725 884 884 Processed 24/08/2023 713586895 dharmendra INDIAN BANK(607105)
118 BERASIA MP-28-001-082-001/518
(DHAMARRA) 		1728001082NRG24150820230110390 15/08/2023 DEEPAK 1728001082WL007538 DEEPAK 00415 SBIN0007725 884 884 Processed 24/08/2023 713586895 DEEPAK AIRTEL PAYMENTS BANK LIMITED(990288)
119 BERASIA MP-28-001-082-001/545
(DHAMARRA) 		1728001082NRG24150820230110391 15/08/2023 tara bai 1728001082WL007538 tara bai 00415 SBIN0007725 884 884 Processed 24/08/2023 713586895 tarabai AIRTEL PAYMENTS BANK LIMITED(990288)
120 BERASIA MP-28-001-082-001/653
(DHAMARRA) 		1728001082NRG24150820230110395 15/08/2023 SANTOSH KUMAR 1728001082WL007538 SANTOSH KUMAR 00415 SBIN0007725 884 884 Processed 24/08/2023 713586895 SANTOSHKUMAR STATE BANK OF INDIA(508548)
121 BERASIA MP-28-001-082-001/748
(DHAMARRA) 		1728001082NRG24150820230110397 15/08/2023 mohan 1728001082WL007538 mohan 00415 SBIN0007725 884 884 Processed 24/08/2023 713586895 mohan STATE BANK OF INDIA(508548)
122 BERASIA MP-28-001-082-001/823
(DHAMARRA) 		1728001082NRG24150820230110399 15/08/2023 ramesh 1728001082WL007538 ramesh 00415 SBIN0007725 884 884 Processed 24/08/2023 713586895 ramesh BANK OF BARODA(606985)
123 BERASIA MP-28-001-082-001/904
(DHAMARRA) 		1728001082NRG24150820230110401 15/08/2023 rajendra 1728001082WL007538 rajendra 00415 SBIN0007725 884 884 Processed 24/08/2023 713586895 rajendra STATE BANK OF INDIA(508548)
124 BERASIA MP-28-001-082-001/918
(DHAMARRA) 		1728001082NRG24150820230110402 15/08/2023 jitendra 1728001082WL007538 jitendra 00415 SBIN0007725 884 884 Processed 24/08/2023 713586895 jitendra BANK OF BARODA(606985)
125 BERASIA MP-28-001-086-002/294
(UNTKHEDA) 		1728001086NRG24150820230110042 15/08/2023 veeran singh yadav 1728001086WL007507 veeran singh yadav 00415 SBIN0007725 1105 1105 Processed 24/08/2023 713586895 veeransinghyadav STATE BANK OF INDIA(508548)
126 BERASIA MP-28-001-086-002/301
(UNTKHEDA) 		1728001086NRG24150820230110043 15/08/2023 mohabbat khan 1728001086WL007507 mohabbat khan 00415 SBIN0007725 1105 1105 Processed 24/08/2023 713586895 mohabbatkhan STATE BANK OF INDIA(508548)
127 BERASIA MP-28-001-086-002/348
(UNTKHEDA) 		1728001086NRG24150820230110048 15/08/2023 Jagmohan singh yadav 1728001086WL007507 Jagmohan singh yadav 00415 SBIN0007725 1105 1105 Processed 24/08/2023 713586895 Jagmohansinghyadav STATE BANK OF INDIA(508548)
128 BERASIA MP-28-001-109-001/10
(IIGIRI) 		1728001109NRG24150820230110184 15/08/2023 Adhar bai 1728001109WL007518 Adhar bai 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 Adharbai STATE BANK OF INDIA(508548)
129 BERASIA MP-28-001-109-001/263
(IIGIRI) 		1728001109NRG24150820230110191 15/08/2023 UMEDI BAI 1728001109WL007518 UMEDI BAI 00415 SBIN0007725 1326 1326 Processed 24/08/2023 713586895 UMEDIBAI STATE BANK OF INDIA(508548)
SubTotal 36465 36465
130 BERASIA MP-28-001-001-001/300
(SURAJPURA) 		1728001001NRG24150820230110282 15/08/2023 preetam 1728001001WL007527 preetam 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 preetam STATE BANK OF INDIA(508548)
131 BERASIA MP-28-001-009-001/290
(NAZIRABAD) 		1728001000NRG24150820230110307 15/08/2023 BANE SINGH 1728001WL007528 BANE SINGH 00415 SBIN0030255 1105 1105 Processed 24/08/2023 713586895 BANESINGH STATE BANK OF INDIA(508548)
132 BERASIA MP-28-001-021-001/114
(BHUJPURA KALAN) 		1728001021NRG24150820230110200 15/08/2023 JAMNA PRASAD 1728001021WL007520 JAMNA PRASAD 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 JAMNAPRASAD STATE BANK OF INDIA(508548)
133 BERASIA MP-28-001-021-001/151
(BHUJPURA KALAN) 		1728001021NRG24150820230110203 15/08/2023 DEENDAYAL 1728001021WL007521 DEENDAYAL 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 DEENDAYAL STATE BANK OF INDIA(508548)
134 BERASIA MP-28-001-021-001/17
(BHUJPURA KALAN) 		1728001021NRG24150820230110204 15/08/2023 BHAGMAL 1728001021WL007521 BHAGMAL 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 BHAGMAL STATE BANK OF INDIA(508548)
135 BERASIA MP-28-001-021-001/17-A
(BHUJPURA KALAN) 		1728001021NRG24150820230110207 15/08/2023 RAGUNAT SINSH 1728001021WL007522 RAGUNAT SINSH 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 RAGUNATSINSH STATE BANK OF INDIA(508548)
136 BERASIA MP-28-001-021-001/79
(BHUJPURA KALAN) 		1728001021NRG24150820230110211 15/08/2023 NARAYANSIGH 1728001021WL007522 NARAYANSIGH 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 NARAYANSIGH STATE BANK OF INDIA(508548)
137 BERASIA MP-28-001-021-001/98
(BHUJPURA KALAN) 		1728001021NRG24150820230110212 15/08/2023 DOULAT SINGH 1728001021WL007522 DOULAT SINGH 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 DOULATSINGH STATE BANK OF INDIA(508548)
138 BERASIA MP-28-001-029-004/5-C
(DAMILA) 		1728001029NRG24150820230110225 15/08/2023 sonu gurjar 1728001029WL007524 sonu gurjar 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 sonugurjar FINO PAYMENTS BANK LTD(608001)
139 BERASIA MP-28-001-029-004/501-D
(DAMILA) 		1728001029NRG24150820230110226 15/08/2023 Shusheela Bai 1728001029WL007524 Shusheela Bai 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 ShusheelaBai STATE BANK OF INDIA(508548)
140 BERASIA MP-28-001-029-004/502-B
(DAMILA) 		1728001029NRG24150820230110227 15/08/2023 Kala Bai 1728001029WL007524 Kala Bai 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 KalaBai STATE BANK OF INDIA(508548)
141 BERASIA MP-28-001-029-004/511-B
(DAMILA) 		1728001029NRG24150820230110228 15/08/2023 Sumer Singh 1728001029WL007524 Sumer Singh 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 SumerSingh STATE BANK OF INDIA(508548)
142 BERASIA MP-28-001-029-004/515-C
(DAMILA) 		1728001029NRG24150820230110229 15/08/2023 Lakhpat Singh 1728001029WL007524 Lakhpat Singh 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 LakhpatSingh STATE BANK OF INDIA(508548)
143 BERASIA MP-28-001-029-004/540-C
(DAMILA) 		1728001029NRG24150820230110232 15/08/2023 Rasum Bai 1728001029WL007524 Rasum Bai 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 RasumBai STATE BANK OF INDIA(508548)
144 BERASIA MP-28-001-029-004/561-A
(DAMILA) 		1728001029NRG24150820230110233 15/08/2023 Jitendra Singh 1728001029WL007524 Jitendra Singh 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 JitendraSingh STATE BANK OF INDIA(508548)
145 BERASIA MP-28-001-029-004/826-B
(DAMILA) 		1728001029NRG24150820230110236 15/08/2023 Rod Singh Gurjar 1728001029WL007524 Rod Singh Gurjar 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 RodSinghGurjar STATE BANK OF INDIA(508548)
146 BERASIA MP-28-001-029-004/9-A
(DAMILA) 		1728001029NRG24150820230110237 15/08/2023 aajad gurjar 1728001029WL007524 aajad gurjar 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 aajadgurjar STATE BANK OF INDIA(508548)
147 BERASIA MP-28-001-029-004/914-D
(DAMILA) 		1728001029NRG24150820230110239 15/08/2023 Bablu Gurjar 1728001029WL007524 Bablu Gurjar 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 BabluGurjar STATE BANK OF INDIA(508548)
148 BERASIA MP-28-001-029-004/98
(DAMILA) 		1728001029NRG24150820230110243 15/08/2023 SURENDRASING 1728001029WL007524 SURENDRASING 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 SURENDRASING STATE BANK OF INDIA(508548)
149 BERASIA MP-28-001-029-007/863-D
(DAMILA) 		1728001029NRG24150820230110244 15/08/2023 Mahesh Babu 1728001029WL007524 Mahesh Babu 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 MaheshBabu STATE BANK OF INDIA(508548)
150 BERASIA MP-28-001-044-003/97
(KOTRA) 		1728001120NRG24150820230110403 15/08/2023 ramsurat bai 1728001120WL007539 ramsurat bai 00415 SBIN0030255 1326 1326 Processed 24/08/2023 713586895 ramsuratbai STATE BANK OF INDIA(508548)
SubTotal 27625 27625
151 BERASIA MP-28-001-055-001/113-A
(RAMGARHA) 		1728001120NRG24150820230110404 15/08/2023 SURESH AHIRWAR 1728001120WL007539 SURESH AHIRWAR 00666 IDFB0041381 1326 1326 Processed 24/08/2023 713586895 SURESHAHIRWAR IDFC BANK LIMITED(608117)
SubTotal 1326 1326
152 BERASIA MP-28-001-001-001/135-C
(SURAJPURA) 		1728001001NRG24150820230110266 15/08/2023 rambabu 1728001001WL007526 rambabu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586895 rambabu FINO PAYMENTS BANK LTD(608001)
153 BERASIA MP-28-001-001-001/197
(SURAJPURA) 		1728001001NRG24150820230110277 15/08/2023 deepika meena 1728001001WL007527 deepika meena 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586895 deepikameena FINO PAYMENTS BANK LTD(608001)
154 BERASIA MP-28-001-001-001/244
(SURAJPURA) 		1728001001NRG24150820230110278 15/08/2023 bhikam 1728001001WL007527 bhikam 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586895 bhikam FINO PAYMENTS BANK LTD(608001)
155 BERASIA MP-28-001-001-001/244
(SURAJPURA) 		1728001001NRG24150820230110279 15/08/2023 vishnu 1728001001WL007527 vishnu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586895 vishnu FINO PAYMENTS BANK LTD(608001)
156 BERASIA MP-28-001-066-002/291
(DOLATPURA) 		1728001120NRG24150820230110418 15/08/2023 Pratap Singh 1728001120WL007539 Pratap Singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586895 PratapSingh STATE BANK OF INDIA(508548)
157 BERASIA MP-28-001-066-004/610
(DOLATPURA) 		1728001120NRG24150820230110434 15/08/2023 Soram Bai 1728001120WL007539 Soram Bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586895 SoramBai FINO PAYMENTS BANK LTD(608001)
158 BERASIA MP-28-001-067-001/125-C
(KADAIA CHANVAR) 		1728001120NRG24150820230110438 15/08/2023 MANOJ SAHU 1728001120WL007539 MANOJ SAHU 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586895 MANOJSAHU FINO PAYMENTS BANK LTD(608001)
159 BERASIA MP-28-001-067-001/475
(KADAIA CHANVAR) 		1728001120NRG24150820230110441 15/08/2023 Kamlesh Kunvar 1728001120WL007539 Kamlesh Kunvar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586895 KamleshKunvar FINO PAYMENTS BANK LTD(608001)
160 BERASIA MP-28-001-067-002/280
(KADAIA CHANVAR) 		1728001120NRG24150820230110450 15/08/2023 Narani Bai 1728001120WL007539 Narani Bai 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586895 NaraniBai FINO PAYMENTS BANK LTD(608001)
161 BERASIA MP-28-001-067-002/281
(KADAIA CHANVAR) 		1728001120NRG24150820230110451 15/08/2023 Nikita Sahu 1728001120WL007539 Nikita Sahu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586895 NikitaSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
162 BERASIA MP-28-001-066-002/294
(DOLATPURA) 		1728001120NRG24150820230110421 15/08/2023 Imrat Bai 1728001120WL007539 Imrat Bai 00688 FINO0001446 1326 1326 Processed 24/08/2023 713586895 ImratBai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
163 BERASIA MP-28-001-066-002/284
(DOLATPURA) 		1728001120NRG24150820230110417 15/08/2023 Lakhan Singh 1728001120WL007539 Lakhan Singh 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713586895 LakhanSingh BANK OF INDIA(508505)
164 BERASIA MP-28-001-067-004/125
(KADAIA CHANVAR) 		1728001120NRG24150820230110456 15/08/2023 Varsha Gurjar 1728001120WL007539 Varsha Gurjar 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713586895 VarshaGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
165 BERASIA MP-28-001-082-001/374-A
(DHAMARRA) 		1728001082NRG24150820230110388 15/08/2023 abhishek 1728001082WL007538 abhishek 00691 IPOS0000001 884 884 Processed 24/08/2023 713586895 abhishek STATE BANK OF INDIA(508548)
166 BERASIA MP-28-001-082-001/599-B
(DHAMARRA) 		1728001082NRG24150820230110394 15/08/2023 Abdul kareem 1728001082WL007538 Abdul kareem 00691 IPOS0000001 884 884 Processed 24/08/2023 713586895 Abdulkareem INDIA POST PAYMENTS BANK LIMITED(508528)
167 BERASIA MP-28-001-082-001/763-A
(DHAMARRA) 		1728001082NRG24150820230110398 15/08/2023 anil 1728001082WL007538 anil 00691 IPOS0000001 884 884 Processed 24/08/2023 713586895 anil STATE BANK OF INDIA(508548)
168 BERASIA MP-28-001-082-001/823-B
(DHAMARRA) 		1728001082NRG24150820230110400 15/08/2023 Sudha Kushwah 1728001082WL007538 Sudha Kushwah 00691 IPOS0000001 884 884 Processed 24/08/2023 713586895 SudhaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
169 BERASIA MP-28-001-029-004/515-C
(DAMILA) 		1728001029NRG24150820230110230 15/08/2023 Sheeta 1728001029WL007524 Sheeta 00697 BKID0MG0350 1326 1326 Processed 24/08/2023 713586895 Sheeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
170 BERASIA MP-28-001-086-002/29
(UNTKHEDA) 		1728001086NRG24150820230110039 15/08/2023 KARODHI LAL 1728001086WL007507 KARODHI LAL 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713586895 KARODHILAL CENTRAL BANK OF INDIA(607115)
171 BERASIA MP-28-001-086-002/291
(UNTKHEDA) 		1728001086NRG24150820230110041 15/08/2023 girja bai dangi 1728001086WL007507 girja bai dangi 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713586895 girjabaidangi NARMADA JHABUA GRAMIN BANK(508515)
172 BERASIA MP-28-001-086-002/291
(UNTKHEDA) 		1728001086NRG24150820230110040 15/08/2023 rajendra 1728001086WL007507 rajendra 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713586895 rajendra NARMADA JHABUA GRAMIN BANK(508515)
173 BERASIA MP-28-001-086-002/324
(UNTKHEDA) 		1728001086NRG24150820230110046 15/08/2023 krishna bai 1728001086WL007507 krishna bai 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713586895 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
174 BERASIA MP-28-001-086-002/379
(UNTKHEDA) 		1728001086NRG24150820230110049 15/08/2023 NAFEES KHAN 1728001086WL007507 NAFEES KHAN 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713586895 NAFEESKHAN NARMADA JHABUA GRAMIN BANK(508515)
175 BERASIA MP-28-001-086-002/382
(UNTKHEDA) 		1728001086NRG24150820230110052 15/08/2023 PRATAPSINGH 1728001086WL007507 PRATAPSINGH 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713586895 PRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 BERASIA MP-28-001-086-002/382
(UNTKHEDA) 		1728001086NRG24150820230110053 15/08/2023 VISHALBAI 1728001086WL007507 VISHALBAI 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713586895 VISHALBAI NARMADA JHABUA GRAMIN BANK(508515)
177 BERASIA MP-28-001-086-002/395
(UNTKHEDA) 		1728001086NRG24150820230110056 15/08/2023 vishal ahirwar 1728001086WL007507 vishal ahirwar 00697 BKID0MG7004 1105 1105 Processed 24/08/2023 713586895 vishalahirwar BANK OF BARODA(606985)
178 BERASIA MP-28-001-086-002/477
(UNTKHEDA) 		1728001086NRG24150820230110102 15/08/2023 LAKHAN SINGH 1728001086WL007513 LAKHAN SINGH 00697 BKID0MG7004 1326 1326 Processed 24/08/2023 713586895 LAKHANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
179 BERASIA MP-28-001-086-002/478
(UNTKHEDA) 		1728001086NRG24150820230110105 15/08/2023 RAJKUMARI 1728001086WL007513 RAJKUMARI 00697 BKID0MG7004 1326 1326 Processed 24/08/2023 713586895 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
180 BERASIA MP-28-001-086-002/80-B
(UNTKHEDA) 		1728001086NRG24150820230110130 15/08/2023 RADHA BAI 1728001086WL007513 RADHA BAI 00697 BKID0MG7004 1326 1326 Processed 24/08/2023 713586895 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
181 BERASIA MP-28-001-109-001/260-A
(IIGIRI) 		1728001109NRG24150820230110189 15/08/2023 Rekha bai 1728001109WL007518 Rekha bai 00697 BKID0MG7008 1326 1326 Processed 24/08/2023 713586895 Rekhabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
182 BERASIA MP-28-001-109-001/124-B
(IIGIRI) 		1728001109NRG24150820230110186 15/08/2023 gulab bai 1728001109WL007518 gulab bai 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713586895 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
183 BERASIA MP-28-001-109-001/260
(IIGIRI) 		1728001109NRG24150820230110188 15/08/2023 SIMA 1728001109WL007518 SIMA 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713586895 SIMA STATE BANK OF INDIA(508548)
184 BERASIA MP-28-001-109-001/261
(IIGIRI) 		1728001109NRG24150820230110190 15/08/2023 ANITA 1728001109WL007518 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713586895 ANITA NARMADA JHABUA GRAMIN BANK(508515)
185 BERASIA MP-28-001-109-001/264
(IIGIRI) 		1728001109NRG24150820230110192 15/08/2023 UMA BAI 1728001109WL007518 UMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713586895 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 231829 231829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_150823APB_FTO_220654 AXIS BANK UTIB0000044 BHOPAL 884
2 BERASIA MP1728001_150823APB_FTO_220654 AXIS BANK UTIB0000821 BERASIA ROAD, BHOPAL 1326
3 BERASIA MP1728001_150823APB_FTO_220654 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 2652
4 BERASIA MP1728001_150823APB_FTO_220654 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 2210
5 BERASIA MP1728001_150823APB_FTO_220654 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
6 BERASIA MP1728001_150823APB_FTO_220654 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
7 BERASIA MP1728001_150823APB_FTO_220654 Bank of Baroda BARB0VJTARW TARAWALI KALAN 7072
8 BERASIA MP1728001_150823APB_FTO_220654 Bank of India BKID0009016 BERASIA 7956
9 BERASIA MP1728001_150823APB_FTO_220654 Bank of India BKID0009023 NAZIRABAD 30277
10 BERASIA MP1728001_150823APB_FTO_220654 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 2210
11 BERASIA MP1728001_150823APB_FTO_220654 Central Bank Of India CBIN0282254 HARAKHEDA 25415
12 BERASIA MP1728001_150823APB_FTO_220654 IDBI Bank IBKL0001754 Nipaniya Jat 1326
13 BERASIA MP1728001_150823APB_FTO_220654 Indian Bank IDIB000G647 GUNGA 22542
14 BERASIA MP1728001_150823APB_FTO_220654 Indian Overseas Bank IOBA0003627 LAMBAKHEDA 2652
15 BERASIA MP1728001_150823APB_FTO_220654 Punjab & Sind Bank PSIB0021345 BERASIA 1326
16 BERASIA MP1728001_150823APB_FTO_220654 State Bank of India SBIN0001499 BERASIA 14586
17 BERASIA MP1728001_150823APB_FTO_220654 State Bank of India SBIN0007725 DHAMARRA 36465
18 BERASIA MP1728001_150823APB_FTO_220654 State Bank of India SBIN0030255 RUNAHA 27625
19 BERASIA MP1728001_150823APB_FTO_220654 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
20 BERASIA MP1728001_150823APB_FTO_220654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
21 BERASIA MP1728001_150823APB_FTO_220654 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 BERASIA MP1728001_150823APB_FTO_220654 India Post Payments Bank IPOS0000001 Bhopal 6188
23 BERASIA MP1728001_150823APB_FTO_220654 Madhya Pradesh Gramin Bank BKID0MG0350 Bhopal Naka sehore 1326
24 BERASIA MP1728001_150823APB_FTO_220654 Madhya Pradesh Gramin Bank BKID0MG7004 Barkheda Baramad-Bhopal 12818
25 BERASIA MP1728001_150823APB_FTO_220654 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 1326
26 BERASIA MP1728001_150823APB_FTO_220654 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_DILLOD 5083

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