Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_050823APB_FTO_205369
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-28-001-017-001/262
(GARHA KHURD) 		1728001113NRG24050820230103818 05/08/2023 sanju 1728001113WL006962 sanju 00045 BARB0BHOPAL 1326 1326 Processed 11/08/2023 453743210 sanju BANK OF BARODA(606985)
SubTotal 1326 1326
2 BERASIA MP-28-001-042-002/287
(NIDANPUR) 		1728001042NRG24040820230103746 05/08/2023 Dhappi Bai 1728001042WL006957 Dhappi Bai 00045 BARB0DBNMAK 1326 1326 Processed 11/08/2023 453743210 DhappiBai BANK OF BARODA(606985)
3 BERASIA MP-28-001-042-004/286
(NIDANPUR) 		1728001042NRG24040820230103711 05/08/2023 Radha Gurjar 1728001042WL006954 Radha Gurjar 00045 BARB0DBNMAK 1326 1326 Processed 11/08/2023 453743210 RadhaGurjar BANK OF BARODA(606985)
SubTotal 2652 2652
4 BERASIA MP-28-001-004-004/112
(KHANDARIYA) 		1728001004NRG24050820230103877 05/08/2023 bhagwan SINGH 1728001004WL006969 bhagwan SINGH 00045 BARB0ISLBHO 1326 1326 Processed 11/08/2023 453743210 bhagwanSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 BERASIA MP-28-001-004-004/27
(KHANDARIYA) 		1728001004NRG24050820230103895 05/08/2023 Khilan singh 1728001004WL006969 Khilan singh 00048 BKID0009016 1105 1105 Processed 11/08/2023 453743210 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-004-004/57
(KHANDARIYA) 		1728001004NRG24050820230103923 05/08/2023 JILAL yadav 1728001004WL006969 JILAL yadav 00048 BKID0009016 1326 1326 Processed 11/08/2023 453743210 JILALyadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-004-004/66-A
(KHANDARIYA) 		1728001004NRG24050820230103924 05/08/2023 samundar 1728001004WL006969 samundar 00048 BKID0009016 1326 1326 Processed 11/08/2023 453743210 samundar INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERASIA MP-28-001-004-004/67
(KHANDARIYA) 		1728001004NRG24050820230103925 05/08/2023 PEJAN SINGH 1728001004WL006969 PEJAN SINGH 00048 BKID0009016 1326 1326 Processed 11/08/2023 453743210 PEJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERASIA MP-28-001-026-001/298
(JAMUSAR KHURD) 		1728001026NRG24050820230103760 05/08/2023 Ramshri Meena 1728001026WL006959 Ramshri Meena 00048 BKID0009016 1326 1326 Processed 10/08/2023 453743210 RamshriMeena BANK OF INDIA(508505)
10 BERASIA MP-28-001-026-001/315
(JAMUSAR KHURD) 		1728001026NRG24050820230103761 05/08/2023 Laxman singh Meena 1728001026WL006959 Laxman singh Meena 00048 BKID0009016 1326 1326 Processed 10/08/2023 453743210 LaxmansinghMeena CANARA BANK(508532)
11 BERASIA MP-28-001-026-001/52-A
(JAMUSAR KHURD) 		1728001026NRG24050820230103763 05/08/2023 ramkumar meena 1728001026WL006960 ramkumar meena 00048 BKID0009016 1326 1326 Processed 10/08/2023 453743210 ramkumarmeena BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
12 BERASIA MP-28-001-042-001/33
(NIDANPUR) 		1728001042NRG24040820230103704 05/08/2023 RAJ MOHAN SINGH 1728001042WL006953 RAJ MOHAN SINGH 00048 BKID0009016 1326 1326 Processed 10/08/2023 453743210 RAJMOHANSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
13 BERASIA MP-28-001-042-001/33
(NIDANPUR) 		1728001042NRG24040820230103705 05/08/2023 SUDHA BAI 1728001042WL006953 SUDHA BAI 00048 BKID0009016 1326 1326 Processed 10/08/2023 453743210 SUDHABAI BANK OF INDIA(508505)
14 BERASIA MP-28-001-042-002/51
(NIDANPUR) 		1728001042NRG24040820230103750 05/08/2023 MUNNILAL 1728001042WL006957 MUNNILAL 00048 BKID0009016 1326 1326 Processed 11/08/2023 453743210 MUNNILAL PUNJAB & SIND BANK(607087)
15 BERASIA MP-28-001-042-002/52
(NIDANPUR) 		1728001042NRG24040820230103751 05/08/2023 ARJAN SINGH 1728001042WL006957 ARJAN SINGH 00048 BKID0009016 1326 1326 Processed 10/08/2023 453743210 ARJANSINGH BANK OF INDIA(508505)
16 BERASIA MP-28-001-042-002/55
(NIDANPUR) 		1728001042NRG24040820230103752 05/08/2023 SHIVCHARAN 1728001042WL006957 SHIVCHARAN 00048 BKID0009016 1326 1326 Processed 10/08/2023 453743210 SHIVCHARAN BANK OF INDIA(508505)
17 BERASIA MP-28-001-042-002/62
(NIDANPUR) 		1728001042NRG24040820230103706 05/08/2023 JASWANT SINGH 1728001042WL006953 JASWANT SINGH 00048 BKID0009016 1326 1326 Processed 10/08/2023 453743210 JASWANTSINGH BANK OF INDIA(508505)
18 BERASIA MP-28-001-042-004/126
(NIDANPUR) 		1728001042NRG24040820230103735 05/08/2023 MEHARBAN SINGH 1728001042WL006956 MEHARBAN SINGH 00048 BKID0009016 1326 1326 Processed 10/08/2023 453743210 MEHARBANSINGH CANARA BANK(508532)
19 BERASIA MP-28-001-042-004/131
(NIDANPUR) 		1728001042NRG24040820230103740 05/08/2023 RAMSUIYA BAI 1728001042WL006956 RAMSUIYA BAI 00048 BKID0009016 1326 1326 Processed 10/08/2023 453743210 RAMSUIYABAI CANARA BANK(508532)
20 BERASIA MP-28-001-042-004/199
(NIDANPUR) 		1728001042NRG24040820230103719 05/08/2023 Shubham 1728001042WL006955 Shubham 00048 BKID0009016 1326 1326 Processed 11/08/2023 453743210 Shubham FINO PAYMENTS BANK LTD(608001)
21 BERASIA MP-28-001-042-004/202
(NIDANPUR) 		1728001042NRG24040820230103720 05/08/2023 Azad singh 1728001042WL006955 Azad singh 00048 BKID0009016 1326 1326 Processed 10/08/2023 453743210 Azadsingh BANK OF INDIA(508505)
22 BERASIA MP-28-001-043-003/370
(PARSORA) 		1728001043NRG24050820230104039 05/08/2023 radheshyam 1728001043WL006983 radheshyam 00048 BKID0009016 2652 2652 Processed 10/08/2023 453743210 radheshyam BANK OF INDIA(508505)
SubTotal 24973 24973
23 BERASIA MP-28-001-007-002/100-A
(RAMAHA) 		1728001007NRG24050820230103996 05/08/2023 DROPATIBAI 1728001007WL006977 DROPATIBAI 00048 BKID0009023 1326 1326 Processed 10/08/2023 453743210 DROPATIBAI BANK OF INDIA(508505)
24 BERASIA MP-28-001-007-002/101-A
(RAMAHA) 		1728001007NRG24050820230103997 05/08/2023 LAKHAN 1728001007WL006977 LAKHAN 00048 BKID0009023 1326 1326 Processed 10/08/2023 453743210 LAKHAN PUNJAB NATIONAL BANK(508568)
25 BERASIA MP-28-001-007-002/151
(RAMAHA) 		1728001007NRG24050820230103998 05/08/2023 Gudiya bai 1728001007WL006977 Gudiya bai 00048 BKID0009023 1326 1326 Processed 10/08/2023 453743210 Gudiyabai BANK OF INDIA(508505)
26 BERASIA MP-28-001-007-002/61
(RAMAHA) 		1728001007NRG24050820230104013 05/08/2023 BADRIPRASAD 1728001007WL006977 BADRIPRASAD 00048 BKID0009023 1326 1326 Processed 10/08/2023 453743210 BADRIPRASAD BANK OF INDIA(508505)
27 BERASIA MP-28-001-007-002/61
(RAMAHA) 		1728001007NRG24050820230104014 05/08/2023 JANKI BAI 1728001007WL006977 JANKI BAI 00048 BKID0009023 1326 1326 Processed 11/08/2023 453743210 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
28 BERASIA MP-28-001-026-001/47-A
(JAMUSAR KHURD) 		1728001026NRG24050820230103762 05/08/2023 sunil kumar meena 1728001026WL006960 sunil kumar meena 00078 CNRB0003176 1326 1326 Processed 10/08/2023 453743210 sunilkumarmeena CANARA BANK(508532)
SubTotal 1326 1326
29 BERASIA MP-28-001-089-001/66-B
(RODIA) 		1728001089NRG24050820230103985 05/08/2023 DIVYANI RAJPOOT 1728001089WL006975 DIVYANI RAJPOOT 00078 CNRB0005273 1105 1105 Processed 10/08/2023 453743210 DIVYANIRAJPOOT CANARA BANK(508532)
SubTotal 1105 1105
30 BERASIA MP-28-001-089-001/204
(RODIA) 		1728001089NRG24050820230103982 05/08/2023 AKHLSH 1728001089WL006975 AKHLSH 00089 CBIN0282254 1105 1105 Processed 10/08/2023 453743210 AKHLSH CENTRAL BANK OF INDIA(607115)
31 BERASIA MP-28-001-092-001/1060-A
(DILLOD) 		1728001092NRG24050820230103838 05/08/2023 vijaynagar 1728001092WL006965 vijaynagar 00089 CBIN0282254 663 663 Processed 11/08/2023 453743210 vijaynagar INDUSIND BANK(607189)
32 BERASIA MP-28-001-094-001/410
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103873 05/08/2023 ajaypal 1728001094WL006968 ajaypal 00089 CBIN0282254 1326 1326 Processed 10/08/2023 453743210 ajaypal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
33 BERASIA MP-28-001-094-001/118
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103851 05/08/2023 MALAM SINGH 1728001094WL006967 MALAM SINGH 00176 IDIB000G647 1326 1326 Processed 11/08/2023 453743210 MALAMSINGH INDIAN BANK(607105)
34 BERASIA MP-28-001-094-001/132-A
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103852 05/08/2023 Manohar 1728001094WL006967 Manohar 00176 IDIB000G647 1326 1326 Processed 11/08/2023 453743210 Manohar INDIAN BANK(607105)
35 BERASIA MP-28-001-094-001/142
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103854 05/08/2023 soram bai 1728001094WL006967 soram bai 00176 IDIB000G647 1326 1326 Processed 11/08/2023 453743210 sorambai STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-094-001/164-C
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103855 05/08/2023 ramesh kumar 1728001094WL006967 ramesh kumar 00176 IDIB000G647 1326 1326 Processed 11/08/2023 453743210 rameshkumar INDIAN BANK(607105)
37 BERASIA MP-28-001-094-001/215-D
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103858 05/08/2023 BHARAT SINGH 1728001094WL006967 BHARAT SINGH 00176 IDIB000G647 1326 1326 Processed 11/08/2023 453743210 BHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERASIA MP-28-001-094-001/230
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103859 05/08/2023 MADHO SINGH 1728001094WL006967 MADHO SINGH 00176 IDIB000G647 1326 1326 Processed 10/08/2023 453743210 MADHOSINGH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
39 BERASIA MP-28-001-094-001/232
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103860 05/08/2023 SODAN 1728001094WL006967 SODAN 00176 IDIB000G647 1326 1326 Processed 11/08/2023 453743210 SODAN INDIAN BANK(607105)
40 BERASIA MP-28-001-094-001/281
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103861 05/08/2023 vinod 1728001094WL006967 vinod 00176 IDIB000G647 1326 1326 Processed 11/08/2023 453743210 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
41 BERASIA MP-28-001-094-001/319
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103862 05/08/2023 jeetmal 1728001094WL006967 jeetmal 00176 IDIB000G647 1326 1326 Processed 10/08/2023 453743210 jeetmal BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
42 BERASIA MP-28-001-094-001/324
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103864 05/08/2023 laxaman 1728001094WL006967 laxaman 00176 IDIB000G647 1326 1326 Processed 11/08/2023 453743210 laxaman STATE BANK OF INDIA(508548)
43 BERASIA MP-28-001-094-001/326
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103866 05/08/2023 ram singh 1728001094WL006968 ram singh 00176 IDIB000G647 1326 1326 Processed 11/08/2023 453743210 ramsingh IDFC BANK LIMITED(608117)
44 BERASIA MP-28-001-094-001/327
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103867 05/08/2023 preetam 1728001094WL006968 preetam 00176 IDIB000G647 1326 1326 Processed 11/08/2023 453743210 preetam INDIAN BANK(607105)
45 BERASIA MP-28-001-094-001/342
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103868 05/08/2023 sheema bai 1728001094WL006968 sheema bai 00176 IDIB000G647 1326 1326 Processed 11/08/2023 453743210 sheemabai INDIAN BANK(607105)
46 BERASIA MP-28-001-094-001/356
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103869 05/08/2023 neetesh 1728001094WL006968 neetesh 00176 IDIB000G647 1326 1326 Processed 10/08/2023 453743210 neetesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
47 BERASIA MP-28-001-094-001/357
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103870 05/08/2023 preeti kushwaha 1728001094WL006968 preeti kushwaha 00176 IDIB000G647 1326 1326 Processed 11/08/2023 453743210 preetikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
48 BERASIA MP-28-001-094-001/374
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103871 05/08/2023 sardar 1728001094WL006968 sardar 00176 IDIB000G647 1326 1326 Processed 10/08/2023 453743210 sardar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
49 BERASIA MP-28-001-094-001/380
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103872 05/08/2023 dinesh 1728001094WL006968 dinesh 00176 IDIB000G647 1326 1326 Processed 10/08/2023 453743210 dinesh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
50 BERASIA MP-28-001-094-001/411
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103874 05/08/2023 surendr singh 1728001094WL006968 surendr singh 00176 IDIB000G647 1326 1326 Processed 10/08/2023 453743210 surendrsingh BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 23868 23868
51 BERASIA MP-28-001-026-001/152-B
(JAMUSAR KHURD) 		1728001026NRG24050820230103758 05/08/2023 Surendra Meena 1728001026WL006959 Surendra Meena 00349 PSIB0021345 221 221 Processed 11/08/2023 453743210 SurendraMeena PUNJAB & SIND BANK(607087)
52 BERASIA MP-28-001-026-001/318-B
(JAMUSAR KHURD) 		1728001026NRG24050820230103757 05/08/2023 ANIL kumar Meena 1728001026WL006958 ANIL kumar Meena 00349 PSIB0021345 1326 1326 Processed 11/08/2023 453743210 ANILkumarMeena STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 BERASIA MP-28-001-004-004/216
(KHANDARIYA) 		1728001004NRG24050820230103890 05/08/2023 Ramesh 1728001004WL006969 Ramesh 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453743210 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERASIA MP-28-001-004-004/95
(KHANDARIYA) 		1728001004NRG24050820230103931 05/08/2023 Anita bai 1728001004WL006969 Anita bai 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453743210 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-025-001/1248-A
(JAMUSAR KALAN) 		1728001000NRG24050820230103845 05/08/2023 ritik sahu 1728001WL006966 ritik sahu 00415 SBIN0001499 884 884 Processed 11/08/2023 453743210 ritiksahu STATE BANK OF INDIA(508548)
56 BERASIA MP-28-001-025-001/1249-A
(JAMUSAR KALAN) 		1728001000NRG24050820230103847 05/08/2023 pappu 1728001WL006966 pappu 00415 SBIN0001499 884 884 Processed 11/08/2023 453743210 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-026-001/103
(JAMUSAR KHURD) 		1728001026NRG24050820230103753 05/08/2023 BHAIYA LAL 1728001026WL006958 BHAIYA LAL 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453743210 BHAIYALAL STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-042-001/22
(NIDANPUR) 		1728001042NRG24040820230103702 05/08/2023 BRIJESH YADAV 1728001042WL006953 BRIJESH YADAV 00415 SBIN0001499 1326 1326 Processed 10/08/2023 453743210 BRIJESHYADAV NARMADA JHABUA GRAMIN BANK(508515)
59 BERASIA MP-28-001-042-001/289
(NIDANPUR) 		1728001042NRG24040820230103703 05/08/2023 MOHIT SAHU 1728001042WL006953 MOHIT SAHU 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453743210 MOHITSAHU STATE BANK OF INDIA(508548)
60 BERASIA MP-28-001-042-002/288
(NIDANPUR) 		1728001042NRG24040820230103747 05/08/2023 RAMBABU GURJAR 1728001042WL006957 RAMBABU GURJAR 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453743210 RAMBABUGURJAR FINO PAYMENTS BANK LTD(608001)
61 BERASIA MP-28-001-042-003/110
(NIDANPUR) 		1728001042NRG24040820230103726 05/08/2023 YASHAPAL SINGH 1728001042WL006956 YASHAPAL SINGH 00415 SBIN0001499 1326 1326 Processed 10/08/2023 453743210 YASHAPALSINGH CANARA BANK(508532)
62 BERASIA MP-28-001-042-003/113
(NIDANPUR) 		1728001042NRG24040820230103728 05/08/2023 JAMNA PRASAD 1728001042WL006956 JAMNA PRASAD 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453743210 JAMNAPRASAD BANK OF BARODA(606985)
63 BERASIA MP-28-001-042-004/121
(NIDANPUR) 		1728001042NRG24040820230103733 05/08/2023 SURENDRA SINGH 1728001042WL006956 SURENDRA SINGH 00415 SBIN0001499 1326 1326 Processed 10/08/2023 453743210 SURENDRASINGH CANARA BANK(508532)
64 BERASIA MP-28-001-042-004/121
(NIDANPUR) 		1728001042NRG24040820230103734 05/08/2023 VISHAN GURJAR 1728001042WL006956 VISHAN GURJAR 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453743210 VISHANGURJAR STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-042-004/126
(NIDANPUR) 		1728001042NRG24040820230103736 05/08/2023 SOURAM BAI 1728001042WL006956 SOURAM BAI 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453743210 SOURAMBAI STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-042-004/128
(NIDANPUR) 		1728001042NRG24040820230103738 05/08/2023 RADHA BAI 1728001042WL006956 RADHA BAI 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453743210 RADHABAI STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-042-004/128
(NIDANPUR) 		1728001042NRG24040820230103737 05/08/2023 SUNDAR SINGH 1728001042WL006956 SUNDAR SINGH 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453743210 SUNDARSINGH STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-042-004/131
(NIDANPUR) 		1728001042NRG24040820230103739 05/08/2023 GANESH RAM 1728001042WL006956 GANESH RAM 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453743210 GANESHRAM STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-042-004/18
(NIDANPUR) 		1728001042NRG24040820230103707 05/08/2023 VISHRAM 1728001042WL006954 VISHRAM 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453743210 VISHRAM STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-042-004/285
(NIDANPUR) 		1728001042NRG24040820230103709 05/08/2023 HAKAM GURJAR 1728001042WL006954 HAKAM GURJAR 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453743210 HAKAMGURJAR STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-042-004/285
(NIDANPUR) 		1728001042NRG24040820230103710 05/08/2023 SARITA GURJAR 1728001042WL006954 SARITA GURJAR 00415 SBIN0001499 1326 1326 Processed 11/08/2023 453743210 SARITAGURJAR STATE BANK OF INDIA(508548)
SubTotal 24310 24310
72 BERASIA MP-28-001-089-001/66-B
(RODIA) 		1728001089NRG24050820230103984 05/08/2023 Yogendra Singh Rajpoot 1728001089WL006975 Yogendra Singh Rajpoot 00415 SBIN0017048 1105 1105 Processed 11/08/2023 453743210 YogendraSinghRajpoot STATE BANK OF INDIA(508548)
SubTotal 1105 1105
73 BERASIA MP-28-001-004-004/110
(KHANDARIYA) 		1728001004NRG24050820230103876 05/08/2023 mehtsab 1728001004WL006969 mehtsab 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 mehtsab INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERASIA MP-28-001-004-004/115
(KHANDARIYA) 		1728001004NRG24050820230103878 05/08/2023 parvat singh 1728001004WL006969 parvat singh 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-004-004/117
(KHANDARIYA) 		1728001004NRG24050820230103880 05/08/2023 Harisingh 1728001004WL006969 Harisingh 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERASIA MP-28-001-004-004/122
(KHANDARIYA) 		1728001004NRG24050820230103882 05/08/2023 shimbhu 1728001004WL006969 shimbhu 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 shimbhu INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERASIA MP-28-001-004-004/128
(KHANDARIYA) 		1728001004NRG24050820230103884 05/08/2023 ragveer singh 1728001004WL006969 ragveer singh 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 ragveersingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-004-004/172-A
(KHANDARIYA) 		1728001004NRG24050820230103888 05/08/2023 Jasaman 1728001004WL006969 Jasaman 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 Jasaman INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-004-004/215
(KHANDARIYA) 		1728001004NRG24050820230103889 05/08/2023 rambabu 1728001004WL006969 rambabu 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-004-004/233
(KHANDARIYA) 		1728001004NRG24050820230103894 05/08/2023 jaspal 1728001004WL006969 jaspal 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 jaspal INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-004-004/303-A
(KHANDARIYA) 		1728001004NRG24050820230103896 05/08/2023 Sonu 1728001004WL006969 Sonu 00415 SBIN0030255 1105 1105 Processed 11/08/2023 453743210 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-004-004/49
(KHANDARIYA) 		1728001004NRG24050820230103920 05/08/2023 khushal 1728001004WL006969 khushal 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 khushal INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-004-004/54-A
(KHANDARIYA) 		1728001004NRG24050820230103921 05/08/2023 virendra 1728001004WL006969 virendra 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-004-004/68
(KHANDARIYA) 		1728001004NRG24050820230103926 05/08/2023 PRAKASH 1728001004WL006969 PRAKASH 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-004-004/69
(KHANDARIYA) 		1728001004NRG24050820230103928 05/08/2023 SHISHUPAL 1728001004WL006969 SHISHUPAL 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-004-004/94
(KHANDARIYA) 		1728001004NRG24050820230103930 05/08/2023 NEPAL SINGH 1728001004WL006969 NEPAL SINGH 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-007-002/56
(RAMAHA) 		1728001007NRG24050820230104012 05/08/2023 KRISHNA BAI 1728001007WL006977 KRISHNA BAI 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-016-003/155-A
(KADAIYA KOTA) 		1728001113NRG24050820230103806 05/08/2023 PAHALVAN SINGH 1728001113WL006962 PAHALVAN SINGH 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 PAHALVANSINGH STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-016-003/155-A
(KADAIYA KOTA) 		1728001113NRG24050820230103807 05/08/2023 RAMSHAKHI BAI 1728001113WL006962 RAMSHAKHI BAI 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 RAMSHAKHIBAI STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-017-001/103
(GARHA KHURD) 		1728001113NRG24050820230103808 05/08/2023 mukesh 1728001113WL006962 mukesh 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-017-001/19
(GARHA KHURD) 		1728001113NRG24050820230103816 05/08/2023 gulab 1728001113WL006962 gulab 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 gulab STATE BANK OF INDIA(508548)
92 BERASIA MP-28-001-017-001/262
(GARHA KHURD) 		1728001113NRG24050820230103817 05/08/2023 kamal 1728001113WL006962 kamal 00415 SBIN0030255 1326 1326 Processed 11/08/2023 453743210 kamal STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-043-002/379
(PARSORA) 		1728001043NRG24050820230104042 05/08/2023 Gajraj singh 1728001043WL006984 Gajraj singh 00415 SBIN0030255 2652 2652 Processed 11/08/2023 453743210 Gajrajsingh STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-043-003/511
(PARSORA) 		1728001043NRG24050820230104040 05/08/2023 hemant 1728001043WL006983 hemant 00415 SBIN0030255 2652 2652 Processed 11/08/2023 453743210 hemant STATE BANK OF INDIA(508548)
SubTotal 31603 31603
95 BERASIA MP-28-001-043-003/55-A
(PARSORA) 		1728001043NRG24050820230104043 05/08/2023 Sharda Bai 1728001043WL006984 Sharda Bai 00415 SBIN0030514 2652 2652 Processed 11/08/2023 453743210 ShardaBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
96 BERASIA MP-28-001-042-003/119
(NIDANPUR) 		1728001042NRG24040820230103730 05/08/2023 sushela bai 1728001042WL006956 sushela bai 00666 IDFB0041381 1326 1326 Processed 11/08/2023 453743210 sushelabai BANK OF BARODA(606985)
97 BERASIA MP-28-001-042-003/119
(NIDANPUR) 		1728001042NRG24040820230103729 05/08/2023 Verendra 1728001042WL006956 Verendra 00666 IDFB0041381 1326 1326 Processed 10/08/2023 453743210 Verendra BANK OF INDIA(508505)
SubTotal 2652 2652
98 BERASIA MP-28-001-007-002/467-A
(RAMAHA) 		1728001007NRG24050820230104006 05/08/2023 SHIVANGI 1728001007WL006977 SHIVANGI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743210 SHIVANGI FINO PAYMENTS BANK LTD(608001)
99 BERASIA MP-28-001-042-001/169
(NIDANPUR) 		1728001042NRG24040820230103701 05/08/2023 Prakash Singh 1728001042WL006953 Prakash Singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743210 PrakashSingh FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-042-003/110
(NIDANPUR) 		1728001042NRG24040820230103727 05/08/2023 Preeti Bai 1728001042WL006956 Preeti Bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453743210 PreetiBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
101 BERASIA MP-28-001-042-003/142
(NIDANPUR) 		1728001042NRG24040820230103731 05/08/2023 Satpal singh 1728001042WL006956 Satpal singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743210 Satpalsingh FINO PAYMENTS BANK LTD(608001)
102 BERASIA MP-28-001-042-004/19
(NIDANPUR) 		1728001042NRG24040820230103717 05/08/2023 Manoj Gurjar 1728001042WL006955 Manoj Gurjar 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743210 ManojGurjar FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-042-004/19
(NIDANPUR) 		1728001042NRG24040820230103718 05/08/2023 Ramsita Bai 1728001042WL006955 Ramsita Bai 00688 FINO0001446 1326 1326 Processed 11/08/2023 453743210 RamsitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
104 BERASIA MP-28-001-004-002/148-A
(KHANDARIYA) 		1728001113NRG24050820230103764 05/08/2023 Dalchand 1728001113WL006961 Dalchand 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453743210 Dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-004-002/149-A
(KHANDARIYA) 		1728001113NRG24050820230103765 05/08/2023 Jayram 1728001113WL006961 Jayram 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453743210 Jayram FINO PAYMENTS BANK LTD(608001)
106 BERASIA MP-28-001-004-002/325-B
(KHANDARIYA) 		1728001113NRG24050820230103766 05/08/2023 Udham 1728001113WL006961 Udham 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453743210 Udham INDIA POST PAYMENTS BANK LIMITED(508528)
107 BERASIA MP-28-001-004-002/37-A
(KHANDARIYA) 		1728001113NRG24050820230103767 05/08/2023 Kishori 1728001113WL006961 Kishori 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453743210 Kishori INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-004-002/67-B
(KHANDARIYA) 		1728001113NRG24050820230103768 05/08/2023 Soudan 1728001113WL006961 Soudan 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453743210 Soudan INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-004-002/80
(KHANDARIYA) 		1728001113NRG24050820230103769 05/08/2023 Lalaram 1728001113WL006961 Lalaram 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453743210 Lalaram INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERASIA MP-28-001-004-002/84-B
(KHANDARIYA) 		1728001113NRG24050820230103770 05/08/2023 Lakhan 1728001113WL006961 Lakhan 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453743210 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-004-002/88-B
(KHANDARIYA) 		1728001113NRG24050820230103771 05/08/2023 Kamarlal 1728001113WL006961 Kamarlal 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453743210 Kamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-004-004/105
(KHANDARIYA) 		1728001004NRG24050820230103875 05/08/2023 samandar 1728001004WL006969 samandar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 samandar INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-004-004/121
(KHANDARIYA) 		1728001004NRG24050820230103881 05/08/2023 teeran singh 1728001004WL006969 teeran singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 teeransingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 BERASIA MP-28-001-004-004/124
(KHANDARIYA) 		1728001004NRG24050820230103883 05/08/2023 Babu Lal 1728001004WL006969 Babu Lal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 BabuLal INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERASIA MP-28-001-004-004/130
(KHANDARIYA) 		1728001004NRG24050820230103885 05/08/2023 lekhraj 1728001004WL006969 lekhraj 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 lekhraj INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERASIA MP-28-001-004-004/15-A
(KHANDARIYA) 		1728001004NRG24050820230103887 05/08/2023 Nisha 1728001004WL006969 Nisha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
117 BERASIA MP-28-001-004-004/15-A
(KHANDARIYA) 		1728001004NRG24050820230103886 05/08/2023 Vinita 1728001004WL006969 Vinita 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERASIA MP-28-001-004-004/228
(KHANDARIYA) 		1728001004NRG24050820230103892 05/08/2023 Manmohan 1728001004WL006969 Manmohan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERASIA MP-28-001-004-004/230
(KHANDARIYA) 		1728001004NRG24050820230103893 05/08/2023 Shivraj 1728001004WL006969 Shivraj 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERASIA MP-28-001-004-004/325
(KHANDARIYA) 		1728001004NRG24050820230103898 05/08/2023 Nerash 1728001004WL006969 Nerash 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453743210 Nerash INDIA POST PAYMENTS BANK LIMITED(508528)
121 BERASIA MP-28-001-004-004/326
(KHANDARIYA) 		1728001004NRG24050820230103899 05/08/2023 Foola Bai 1728001004WL006969 Foola Bai 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453743210 FoolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
122 BERASIA MP-28-001-004-004/327
(KHANDARIYA) 		1728001004NRG24050820230103900 05/08/2023 Setan 1728001004WL006969 Setan 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453743210 Setan INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERASIA MP-28-001-004-004/328
(KHANDARIYA) 		1728001004NRG24050820230103901 05/08/2023 Abhishek 1728001004WL006969 Abhishek 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453743210 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERASIA MP-28-001-004-004/329
(KHANDARIYA) 		1728001004NRG24050820230103902 05/08/2023 Kamala Bai 1728001004WL006969 Kamala Bai 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453743210 KamalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
125 BERASIA MP-28-001-004-004/330
(KHANDARIYA) 		1728001004NRG24050820230103903 05/08/2023 Hemraj 1728001004WL006969 Hemraj 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453743210 Hemraj INDIA POST PAYMENTS BANK LIMITED(508528)
126 BERASIA MP-28-001-004-004/331
(KHANDARIYA) 		1728001004NRG24050820230103904 05/08/2023 Neeta 1728001004WL006969 Neeta 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453743210 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
127 BERASIA MP-28-001-004-004/332
(KHANDARIYA) 		1728001004NRG24050820230103905 05/08/2023 Sanjeeb Bai 1728001004WL006969 Sanjeeb Bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 SanjeebBai INDIA POST PAYMENTS BANK LIMITED(508528)
128 BERASIA MP-28-001-004-004/333
(KHANDARIYA) 		1728001004NRG24050820230103906 05/08/2023 Rani 1728001004WL006969 Rani 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
129 BERASIA MP-28-001-004-004/334
(KHANDARIYA) 		1728001004NRG24050820230103907 05/08/2023 Rati 1728001004WL006969 Rati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 Rati INDIA POST PAYMENTS BANK LIMITED(508528)
130 BERASIA MP-28-001-004-004/335
(KHANDARIYA) 		1728001004NRG24050820230103908 05/08/2023 Sushila 1728001004WL006969 Sushila 00691 IPOS0000001 884 884 Processed 11/08/2023 453743210 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
131 BERASIA MP-28-001-004-004/336
(KHANDARIYA) 		1728001004NRG24050820230103909 05/08/2023 Jeelal 1728001004WL006969 Jeelal 00691 IPOS0000001 884 884 Processed 11/08/2023 453743210 Jeelal INDIA POST PAYMENTS BANK LIMITED(508528)
132 BERASIA MP-28-001-004-004/337
(KHANDARIYA) 		1728001004NRG24050820230103910 05/08/2023 Preetam 1728001004WL006969 Preetam 00691 IPOS0000001 884 884 Processed 11/08/2023 453743210 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
133 BERASIA MP-28-001-004-004/339
(KHANDARIYA) 		1728001004NRG24050820230103911 05/08/2023 Sonu 1728001004WL006969 Sonu 00691 IPOS0000001 884 884 Processed 11/08/2023 453743210 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
134 BERASIA MP-28-001-004-004/340-A
(KHANDARIYA) 		1728001004NRG24050820230103912 05/08/2023 Sabal Singh 1728001004WL006969 Sabal Singh 00691 IPOS0000001 884 884 Processed 11/08/2023 453743210 SabalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
135 BERASIA MP-28-001-004-004/341
(KHANDARIYA) 		1728001004NRG24050820230103913 05/08/2023 Savita 1728001004WL006969 Savita 00691 IPOS0000001 884 884 Processed 11/08/2023 453743210 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
136 BERASIA MP-28-001-004-004/342
(KHANDARIYA) 		1728001004NRG24050820230103914 05/08/2023 Bhupendra 1728001004WL006969 Bhupendra 00691 IPOS0000001 884 884 Processed 11/08/2023 453743210 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
137 BERASIA MP-28-001-004-004/343
(KHANDARIYA) 		1728001004NRG24050820230103915 05/08/2023 Ravindra 1728001004WL006969 Ravindra 00691 IPOS0000001 884 884 Processed 11/08/2023 453743210 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
138 BERASIA MP-28-001-004-004/343-A
(KHANDARIYA) 		1728001004NRG24050820230103916 05/08/2023 Mithun 1728001004WL006969 Mithun 00691 IPOS0000001 884 884 Processed 11/08/2023 453743210 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
139 BERASIA MP-28-001-004-004/343-A
(KHANDARIYA) 		1728001004NRG24050820230103917 05/08/2023 Raksha 1728001004WL006969 Raksha 00691 IPOS0000001 884 884 Processed 11/08/2023 453743210 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
140 BERASIA MP-28-001-004-004/344
(KHANDARIYA) 		1728001004NRG24050820230103918 05/08/2023 Arjun 1728001004WL006969 Arjun 00691 IPOS0000001 884 884 Processed 11/08/2023 453743210 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERASIA MP-28-001-004-004/345
(KHANDARIYA) 		1728001004NRG24050820230103919 05/08/2023 Bablu 1728001004WL006969 Bablu 00691 IPOS0000001 884 884 Processed 11/08/2023 453743210 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
142 BERASIA MP-28-001-004-004/56
(KHANDARIYA) 		1728001004NRG24050820230103922 05/08/2023 Mishrilal 1728001004WL006969 Mishrilal 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 Mishrilal INDIA POST PAYMENTS BANK LIMITED(508528)
143 BERASIA MP-28-001-004-004/68
(KHANDARIYA) 		1728001004NRG24050820230103927 05/08/2023 Prakash 1728001004WL006969 Prakash 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERASIA MP-28-001-004-004/80
(KHANDARIYA) 		1728001004NRG24050820230103929 05/08/2023 veer singh 1728001004WL006969 veer singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
145 BERASIA MP-28-001-017-001/11-A
(GARHA KHURD) 		1728001113NRG24050820230103809 05/08/2023 kamlesh 1728001113WL006962 kamlesh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
146 BERASIA MP-28-001-017-001/12-A
(GARHA KHURD) 		1728001113NRG24050820230103810 05/08/2023 jitendra 1728001113WL006962 jitendra 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
147 BERASIA MP-28-001-017-001/12-A
(GARHA KHURD) 		1728001113NRG24050820230103811 05/08/2023 mamta 1728001113WL006962 mamta 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
148 BERASIA MP-28-001-017-001/15-A
(GARHA KHURD) 		1728001113NRG24050820230103812 05/08/2023 Vishnu 1728001113WL006962 Vishnu 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
149 BERASIA MP-28-001-017-001/152
(GARHA KHURD) 		1728001113NRG24050820230103813 05/08/2023 Raju 1728001113WL006962 Raju 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
150 BERASIA MP-28-001-017-001/162
(GARHA KHURD) 		1728001113NRG24050820230103814 05/08/2023 Fateh songh 1728001113WL006962 Fateh songh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 Fatehsongh INDIA POST PAYMENTS BANK LIMITED(508528)
151 BERASIA MP-28-001-017-001/162
(GARHA KHURD) 		1728001113NRG24050820230103815 05/08/2023 Narvadi bai 1728001113WL006962 Narvadi bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 Narvadibai INDIA POST PAYMENTS BANK LIMITED(508528)
152 BERASIA MP-28-001-017-001/4-A
(GARHA KHURD) 		1728001113NRG24050820230103821 05/08/2023 Rajendra bai 1728001113WL006962 Rajendra bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 Rajendrabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 BERASIA MP-28-001-017-001/5-A
(GARHA KHURD) 		1728001113NRG24050820230103822 05/08/2023 Karan 1728001113WL006962 Karan 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
154 BERASIA MP-28-001-017-001/8-A
(GARHA KHURD) 		1728001113NRG24050820230103823 05/08/2023 suaram 1728001113WL006962 suaram 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 suaram INDIA POST PAYMENTS BANK LIMITED(508528)
155 BERASIA MP-28-001-017-001/9-A
(GARHA KHURD) 		1728001113NRG24050820230103825 05/08/2023 dharu singh 1728001113WL006962 dharu singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 dharusingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 BERASIA MP-28-001-017-001/9-A
(GARHA KHURD) 		1728001113NRG24050820230103826 05/08/2023 vaijanti bai 1728001113WL006962 vaijanti bai 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 vaijantibai INDIA POST PAYMENTS BANK LIMITED(508528)
157 BERASIA MP-28-001-026-001/104-B
(JAMUSAR KHURD) 		1728001026NRG24050820230103754 05/08/2023 Savita Meena 1728001026WL006958 Savita Meena 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 SavitaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
158 BERASIA MP-28-001-026-001/126-B
(JAMUSAR KHURD) 		1728001026NRG24050820230103755 05/08/2023 Sarita Meena 1728001026WL006958 Sarita Meena 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 SaritaMeena INDIA POST PAYMENTS BANK LIMITED(508528)
159 BERASIA MP-28-001-026-001/253-B
(JAMUSAR KHURD) 		1728001026NRG24050820230103756 05/08/2023 Sashi Bai Sen 1728001026WL006958 Sashi Bai Sen 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453743210 SashiBaiSen INDIA POST PAYMENTS BANK LIMITED(508528)
160 BERASIA MP-28-001-026-001/257
(JAMUSAR KHURD) 		1728001026NRG24050820230103759 05/08/2023 Rajkumari Meena 1728001026WL006959 Rajkumari Meena 00691 IPOS0000001 442 442 Processed 11/08/2023 453743210 RajkumariMeena STATE BANK OF INDIA(508548)
SubTotal 66079 66079
161 BERASIA MP-28-001-089-001/113-A
(RODIA) 		1728001089NRG24050820230103981 05/08/2023 BHAGVAN SINGH 1728001089WL006975 BHAGVAN SINGH 00697 BKID0MG7008 1105 1105 Processed 10/08/2023 453743210 BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
162 BERASIA MP-28-001-089-001/387
(RODIA) 		1728001089NRG24050820230103983 05/08/2023 KAILASH BAI THAKUR 1728001089WL006975 KAILASH BAI THAKUR 00697 BKID0MG7008 1105 1105 Processed 10/08/2023 453743210 KAILASHBAITHAKUR NARMADA JHABUA GRAMIN BANK(508515)
163 BERASIA MP-28-001-089-001/67
(RODIA) 		1728001089NRG24050820230103986 05/08/2023 SURESH AHIRWAR 1728001089WL006975 SURESH AHIRWAR 00697 BKID0MG7008 1105 1105 Processed 11/08/2023 453743210 SURESHAHIRWAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 BERASIA MP-28-001-094-001/325
(MANIKHEDI GUNGA) 		1728001094NRG24050820230103865 05/08/2023 naebda sahu 1728001094WL006968 naebda sahu 00697 BKID0MG7008 1326 1326 Processed 11/08/2023 453743210 naebdasahu STATE BANK OF INDIA(508548)
SubTotal 4641 4641
165 BERASIA MP-28-001-089-001/75
(RODIA) 		1728001089NRG24050820230103987 05/08/2023 sethi 1728001089WL006975 sethi 462001 1105 1105 Processed 10/08/2023 453743210 sethi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 209950 209950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_050823APB_FTO_205369 46210101 1105
2 BERASIA MP1728001_050823APB_FTO_205369 Bank of Baroda BARB0BHOPAL BHOPAL BRANCH 1326
3 BERASIA MP1728001_050823APB_FTO_205369 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 2652
4 BERASIA MP1728001_050823APB_FTO_205369 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
5 BERASIA MP1728001_050823APB_FTO_205369 Bank of India BKID0009016 BERASIA 24973
6 BERASIA MP1728001_050823APB_FTO_205369 Bank of India BKID0009023 NAZIRABAD 6630
7 BERASIA MP1728001_050823APB_FTO_205369 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
8 BERASIA MP1728001_050823APB_FTO_205369 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 1105
9 BERASIA MP1728001_050823APB_FTO_205369 Central Bank Of India CBIN0282254 HARAKHEDA 3094
10 BERASIA MP1728001_050823APB_FTO_205369 Indian Bank IDIB000G647 GUNGA 23868
11 BERASIA MP1728001_050823APB_FTO_205369 Punjab & Sind Bank PSIB0021345 BERASIA 1547
12 BERASIA MP1728001_050823APB_FTO_205369 State Bank of India SBIN0001499 BERASIA 24310
13 BERASIA MP1728001_050823APB_FTO_205369 State Bank of India SBIN0017048 JUMERATI 1105
14 BERASIA MP1728001_050823APB_FTO_205369 State Bank of India SBIN0030255 RUNAHA 31603
15 BERASIA MP1728001_050823APB_FTO_205369 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 2652
16 BERASIA MP1728001_050823APB_FTO_205369 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
17 BERASIA MP1728001_050823APB_FTO_205369 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
18 BERASIA MP1728001_050823APB_FTO_205369 Fino Payments Bank Ltd FINO0001446 MP RO 3978
19 BERASIA MP1728001_050823APB_FTO_205369 India Post Payments Bank IPOS0000001 Bhopal 32045
20 BERASIA MP1728001_050823APB_FTO_205369 India Post Payments Bank IPOS0000001 Vidisha 34034
21 BERASIA MP1728001_050823APB_FTO_205369 Madhya Pradesh Gramin Bank BKID0MG7008 DILLOD-Bhopal 4641

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