Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:33:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_011223APB_FTO_370291
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-28-001-028-001/104-A
(RUNAHA) 		1728001028NRG24271120230184143 01/12/2023 kamal gir 1728001028WL013282 kamal gir 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 319254345 kamalgir FINO PAYMENTS BANK LTD(608001)
2 BERASIA MP-28-001-028-001/122
(RUNAHA) 		1728001028NRG24011220230187913 01/12/2023 dya ram 1728001028WL013520 dya ram 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 319254345 dyaram STATE BANK OF INDIA(508548)
3 BERASIA MP-28-001-028-001/136-A
(RUNAHA) 		1728001028NRG24271120230184147 01/12/2023 narendra 1728001028WL013282 narendra 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 319254345 narendra STATE BANK OF INDIA(508548)
4 BERASIA MP-28-001-028-001/441-A
(RUNAHA) 		1728001028NRG24011220230187923 01/12/2023 pankaj 1728001028WL013520 pankaj 00045 BARB0ISLBHO 884 884 Processed 01/01/2024 319254345 pankaj STATE BANK OF INDIA(508548)
5 BERASIA MP-28-001-028-001/444
(RUNAHA) 		1728001028NRG24011220230187924 01/12/2023 ramprasad 1728001028WL013520 ramprasad 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 319254345 ramprasad STATE BANK OF INDIA(508548)
6 BERASIA MP-28-001-028-001/444-A
(RUNAHA) 		1728001028NRG24011220230187925 01/12/2023 jaghdeesh 1728001028WL013520 jaghdeesh 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 319254345 jaghdeesh FINO PAYMENTS BANK LTD(608001)
7 BERASIA MP-28-001-028-001/484
(RUNAHA) 		1728001028NRG24011220230187927 01/12/2023 radha bai 1728001028WL013520 radha bai 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 319254345 radhabai STATE BANK OF INDIA(508548)
8 BERASIA MP-28-001-028-001/59-A
(RUNAHA) 		1728001028NRG24011220230187929 01/12/2023 santosh 1728001028WL013520 santosh 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 319254345 santosh STATE BANK OF INDIA(508548)
9 BERASIA MP-28-001-028-001/773
(RUNAHA) 		1728001028NRG24011220230187937 01/12/2023 salim kha 1728001028WL013520 salim kha 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 319254345 salimkha FINO PAYMENTS BANK LTD(608001)
10 BERASIA MP-28-001-028-001/776
(RUNAHA) 		1728001028NRG24011220230187938 01/12/2023 pradum 1728001028WL013520 pradum 00045 BARB0ISLBHO 1326 1326 Processed 01/01/2024 319254345 pradum INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12818 12818
11 BERASIA MP-28-001-028-001/394-A
(RUNAHA) 		1728001028NRG24011220230187955 01/12/2023 PRITI 1728001028WL013521 PRITI 00045 BARB0SUKHIS 1326 1326 Processed 01/01/2024 319254345 PRITI BANK OF BARODA(606985)
SubTotal 1326 1326
12 BERASIA MP-28-001-028-001/723
(RUNAHA) 		1728001028NRG24011220230187900 01/12/2023 ram singh 1728001028WL013519 ram singh 00045 BARB0VJBHOP 1326 1326 Processed 01/01/2024 319254345 ramsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BERASIA MP-28-001-001-001/173
(SURAJPURA) 		1728001001NRG24011220230187845 01/12/2023 radha bai 1728001001WL013517 radha bai 00048 BKID0009023 2652 2652 Processed 01/01/2024 319254345 radhabai BANK OF INDIA(508505)
14 BERASIA MP-28-001-001-001/193
(SURAJPURA) 		1728001001NRG24011220230187846 01/12/2023 siddi bai 1728001001WL013517 siddi bai 00048 BKID0009023 2652 2652 Processed 01/01/2024 319254345 siddibai AIRTEL PAYMENTS BANK LIMITED(990288)
15 BERASIA MP-28-001-001-001/253
(SURAJPURA) 		1728001001NRG24011220230187847 01/12/2023 puniya bai 1728001001WL013517 puniya bai 00048 BKID0009023 2652 2652 Processed 01/01/2024 319254345 puniyabai BANK OF INDIA(508505)
16 BERASIA MP-28-001-001-001/313
(SURAJPURA) 		1728001001NRG24011220230187852 01/12/2023 nepal singh 1728001001WL013517 nepal singh 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 nepalsingh BANK OF INDIA(508505)
17 BERASIA MP-28-001-001-001/314
(SURAJPURA) 		1728001001NRG24011220230187853 01/12/2023 suresh 1728001001WL013517 suresh 00048 BKID0009023 2652 2652 Processed 01/01/2024 319254345 suresh BANK OF INDIA(508505)
18 BERASIA MP-28-001-002-001/635
(SINGHODA) 		1728001002NRG24301120230187600 01/12/2023 Sarjan 1728001002WL013502 Sarjan 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 Sarjan BANK OF INDIA(508505)
19 BERASIA MP-28-001-002-001/7
(SINGHODA) 		1728001002NRG24301120230187601 01/12/2023 Nandkisor 1728001002WL013502 Nandkisor 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 Nandkisor INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERASIA MP-28-001-002-001/719
(SINGHODA) 		1728001002NRG24301120230187602 01/12/2023 vandna bai 1728001002WL013502 vandna bai 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 vandnabai BANK OF INDIA(508505)
21 BERASIA MP-28-001-002-001/781
(SINGHODA) 		1728001002NRG24301120230187603 01/12/2023 Ajendra Singh Gurjar 1728001002WL013502 Ajendra Singh Gurjar 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 AjendraSinghGurjar BANK OF INDIA(508505)
22 BERASIA MP-28-001-002-001/784
(SINGHODA) 		1728001002NRG24301120230187604 01/12/2023 Lalit 1728001002WL013502 Lalit 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 Lalit BANK OF INDIA(508505)
23 BERASIA MP-28-001-002-001/785
(SINGHODA) 		1728001002NRG24301120230187606 01/12/2023 Devraj Dhangar 1728001002WL013502 Devraj Dhangar 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 DevrajDhangar INDIA POST PAYMENTS BANK LIMITED(508528)
24 BERASIA MP-28-001-002-001/785
(SINGHODA) 		1728001002NRG24301120230187605 01/12/2023 Prakash 1728001002WL013502 Prakash 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-002-001/788
(SINGHODA) 		1728001002NRG24301120230187610 01/12/2023 Kalpana Tomar 1728001002WL013502 Kalpana Tomar 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 KalpanaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-002-001/788
(SINGHODA) 		1728001002NRG24301120230187609 01/12/2023 Rama Tomar 1728001002WL013502 Rama Tomar 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 RamaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-002-001/789
(SINGHODA) 		1728001002NRG24301120230187611 01/12/2023 Bharat Singh 1728001002WL013502 Bharat Singh 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 BharatSingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-002-001/789
(SINGHODA) 		1728001002NRG24301120230187612 01/12/2023 Krishna Bai 1728001002WL013502 Krishna Bai 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 KrishnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-007-002/254-B
(RAMAHA) 		1728001007NRG24011220230187762 01/12/2023 NAVAL SINGH 1728001007WL013514 NAVAL SINGH 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 NAVALSINGH BANK OF INDIA(508505)
30 BERASIA MP-28-001-007-002/27-A
(RAMAHA) 		1728001007NRG24011220230187763 01/12/2023 PRIYANKA GURJAR 1728001007WL013514 PRIYANKA GURJAR 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 PRIYANKAGURJAR FINO PAYMENTS BANK LTD(608001)
31 BERASIA MP-28-001-007-002/369
(RAMAHA) 		1728001007NRG24011220230187766 01/12/2023 JALAM SINGH 1728001007WL013514 JALAM SINGH 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 JALAMSINGH BANK OF INDIA(508505)
32 BERASIA MP-28-001-007-002/369-A
(RAMAHA) 		1728001007NRG24011220230187767 01/12/2023 MUKESHKUMAR 1728001007WL013514 MUKESHKUMAR 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 MUKESHKUMAR BANK OF INDIA(508505)
33 BERASIA MP-28-001-007-002/369-B
(RAMAHA) 		1728001007NRG24011220230187768 01/12/2023 DIPU 1728001007WL013514 DIPU 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 DIPU BANK OF INDIA(508505)
34 BERASIA MP-28-001-007-002/370
(RAMAHA) 		1728001007NRG24011220230187769 01/12/2023 ANITA BAI 1728001007WL013514 ANITA BAI 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-007-002/485-A
(RAMAHA) 		1728001007NRG24011220230187770 01/12/2023 CHIMAN BAI 1728001007WL013514 CHIMAN BAI 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 CHIMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERASIA MP-28-001-007-002/485-B
(RAMAHA) 		1728001007NRG24011220230187771 01/12/2023 SEEMA GURJAR 1728001007WL013514 SEEMA GURJAR 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 SEEMAGURJAR BANK OF INDIA(508505)
37 BERASIA MP-28-001-007-002/485-D
(RAMAHA) 		1728001007NRG24011220230187772 01/12/2023 SHANTI BAI 1728001007WL013514 SHANTI BAI 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 SHANTIBAI BANK OF INDIA(508505)
38 BERASIA MP-28-001-007-002/495-A
(RAMAHA) 		1728001007NRG24011220230187774 01/12/2023 ANUSUIYA 1728001007WL013514 ANUSUIYA 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 ANUSUIYA BANK OF INDIA(508505)
39 BERASIA MP-28-001-007-002/552
(RAMAHA) 		1728001007NRG24011220230187776 01/12/2023 DHARMENDRA GURJAR 1728001007WL013514 DHARMENDRA GURJAR 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 DHARMENDRAGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERASIA MP-28-001-007-002/553
(RAMAHA) 		1728001007NRG24011220230187777 01/12/2023 GAYATRI 1728001007WL013514 GAYATRI 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 GAYATRI BANK OF INDIA(508505)
41 BERASIA MP-28-001-007-002/556
(RAMAHA) 		1728001007NRG24011220230187778 01/12/2023 LAKHAN SINGH 1728001007WL013514 LAKHAN SINGH 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 LAKHANSINGH BANK OF INDIA(508505)
42 BERASIA MP-28-001-007-002/556-B
(RAMAHA) 		1728001007NRG24011220230187780 01/12/2023 INDARSINGH 1728001007WL013514 INDARSINGH 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 INDARSINGH BANK OF INDIA(508505)
43 BERASIA MP-28-001-007-002/556-C
(RAMAHA) 		1728001007NRG24011220230187781 01/12/2023 SUNITA BAI 1728001007WL013514 SUNITA BAI 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 SUNITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BERASIA MP-28-001-007-002/557
(RAMAHA) 		1728001007NRG24011220230187782 01/12/2023 KAILASH SINGH 1728001007WL013514 KAILASH SINGH 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 KAILASHSINGH BANK OF INDIA(508505)
45 BERASIA MP-28-001-007-002/557-A
(RAMAHA) 		1728001007NRG24011220230187783 01/12/2023 PUSHPA BAI 1728001007WL013514 PUSHPA BAI 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 PUSHPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BERASIA MP-28-001-007-002/563-A
(RAMAHA) 		1728001007NRG24011220230187787 01/12/2023 TULASI BAI 1728001007WL013514 TULASI BAI 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 TULASIBAI BANK OF INDIA(508505)
47 BERASIA MP-28-001-007-002/95
(RAMAHA) 		1728001007NRG24011220230187789 01/12/2023 KAMAL SINGH 1728001007WL013514 KAMAL SINGH 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 KAMALSINGH BANK OF INDIA(508505)
48 BERASIA MP-28-001-028-001/762
(RUNAHA) 		1728001028NRG24271120230184163 01/12/2023 Urmila 1728001028WL013283 Urmila 00048 BKID0009023 1326 1326 Processed 01/01/2024 319254345 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53040 53040
49 BERASIA MP-28-001-001-001/310
(SURAJPURA) 		1728001001NRG24011220230187849 01/12/2023 sanju 1728001001WL013517 sanju 00048 BKID0009956 1326 1326 Processed 01/01/2024 319254345 sanju BANK OF INDIA(508505)
SubTotal 1326 1326
50 BERASIA MP-28-001-097-001/302-D
(RATUA RATANPUR) 		1728001097NRG24011220230187715 01/12/2023 chandesh 1728001097WL013509 chandesh 00089 CBIN0282254 1326 1326 Processed 01/01/2024 319254345 chandesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERASIA MP-28-001-097-001/303-C
(RATUA RATANPUR) 		1728001097NRG24011220230187716 01/12/2023 rakesh 1728001097WL013509 rakesh 00089 CBIN0282254 1326 1326 Processed 01/01/2024 319254345 rakesh CENTRAL BANK OF INDIA(607115)
52 BERASIA MP-28-001-097-001/304-C
(RATUA RATANPUR) 		1728001097NRG24011220230187717 01/12/2023 akash ahirwar 1728001097WL013509 akash ahirwar 00089 CBIN0282254 1326 1326 Processed 01/01/2024 319254345 akashahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
53 BERASIA MP-28-001-096-004/112-A
(JETPURA) 		1728001096NRG24291120230185881 01/12/2023 Achala Kushwah 1728001096WL013391 Achala Kushwah 00176 IDIB000G647 1105 1105 Processed 01/01/2024 319254345 AchalaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
54 BERASIA MP-28-001-097-001/304-C
(RATUA RATANPUR) 		1728001097NRG24011220230187718 01/12/2023 nitu 1728001097WL013509 nitu 00176 IDIB000G647 1326 1326 Processed 01/01/2024 319254345 nitu BANK OF BARODA(606985)
SubTotal 2431 2431
55 BERASIA MP-28-001-001-001/314
(SURAJPURA) 		1728001001NRG24011220230187854 01/12/2023 phoolbai 1728001001WL013517 phoolbai 00415 SBIN0030083 2652 2652 Processed 01/01/2024 319254345 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
56 BERASIA MP-28-001-007-002/347
(RAMAHA) 		1728001007NRG24011220230187764 01/12/2023 MAHESH 1728001007WL013514 MAHESH 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 MAHESH STATE BANK OF INDIA(508548)
57 BERASIA MP-28-001-007-002/556-A
(RAMAHA) 		1728001007NRG24011220230187779 01/12/2023 VINITA BAI 1728001007WL013514 VINITA BAI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERASIA MP-28-001-028-001/1
(RUNAHA) 		1728001028NRG24011220230187911 01/12/2023 REKHA BAI 1728001028WL013520 REKHA BAI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 REKHABAI STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-028-001/104-A
(RUNAHA) 		1728001028NRG24271120230184144 01/12/2023 SARSWATI GIRI 1728001028WL013282 SARSWATI GIRI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 SARSWATIGIRI FINO PAYMENTS BANK LTD(608001)
60 BERASIA MP-28-001-028-001/123-A
(RUNAHA) 		1728001028NRG24271120230184145 01/12/2023 dhankawar 1728001028WL013282 dhankawar 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 dhankawar RATNAKAR BANK(607393)
61 BERASIA MP-28-001-028-001/131
(RUNAHA) 		1728001028NRG24011220230187890 01/12/2023 kishor 1728001028WL013519 kishor 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 kishor FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-028-001/136
(RUNAHA) 		1728001028NRG24271120230184146 01/12/2023 BASANTI BAI 1728001028WL013282 BASANTI BAI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 BASANTIBAI STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-028-001/197-A
(RUNAHA) 		1728001028NRG24271120230184148 01/12/2023 GAJRAJ 1728001028WL013282 GAJRAJ 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 GAJRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
64 BERASIA MP-28-001-028-001/197-A
(RUNAHA) 		1728001028NRG24271120230184149 01/12/2023 KRISHNA BAI 1728001028WL013282 KRISHNA BAI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 KRISHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERASIA MP-28-001-028-001/203
(RUNAHA) 		1728001028NRG24011220230187891 01/12/2023 prem bai 1728001028WL013519 prem bai 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 prembai STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-028-001/211
(RUNAHA) 		1728001028NRG24011220230187893 01/12/2023 LEELA KISHAN 1728001028WL013519 LEELA KISHAN 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 LEELAKISHAN STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-028-001/233
(RUNAHA) 		1728001028NRG24011220230187894 01/12/2023 leela bai 1728001028WL013519 leela bai 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 leelabai STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-028-001/235
(RUNAHA) 		1728001028NRG24011220230187915 01/12/2023 papphi 1728001028WL013520 papphi 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 papphi STATE BANK OF INDIA(508548)
69 BERASIA MP-28-001-028-001/248-A
(RUNAHA) 		1728001028NRG24011220230187895 01/12/2023 chandar 1728001028WL013519 chandar 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 chandar STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-028-001/253
(RUNAHA) 		1728001028NRG24011220230187916 01/12/2023 KULDEEP SINGH 1728001028WL013520 KULDEEP SINGH 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 KULDEEPSINGH STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-028-001/260
(RUNAHA) 		1728001028NRG24011220230187917 01/12/2023 bhulli bai 1728001028WL013520 bhulli bai 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 bhullibai STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-028-001/260-A
(RUNAHA) 		1728001028NRG24011220230187918 01/12/2023 Pradumya 1728001028WL013520 Pradumya 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 Pradumya STATE BANK OF INDIA(508548)
73 BERASIA MP-28-001-028-001/283-A
(RUNAHA) 		1728001028NRG24271120230184158 01/12/2023 raish kha 1728001028WL013283 raish kha 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 raishkha INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERASIA MP-28-001-028-001/287
(RUNAHA) 		1728001028NRG24011220230187919 01/12/2023 dapu bai 1728001028WL013520 dapu bai 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 dapubai RATNAKAR BANK(607393)
75 BERASIA MP-28-001-028-001/346
(RUNAHA) 		1728001028NRG24011220230187954 01/12/2023 bhuri bai 1728001028WL013521 bhuri bai 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 bhuribai STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-028-001/346
(RUNAHA) 		1728001028NRG24011220230187953 01/12/2023 suresh 1728001028WL013521 suresh 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 suresh STATE BANK OF INDIA(508548)
77 BERASIA MP-28-001-028-001/400
(RUNAHA) 		1728001028NRG24011220230187922 01/12/2023 VINOD 1728001028WL013520 VINOD 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 VINOD STATE BANK OF INDIA(508548)
78 BERASIA MP-28-001-028-001/410
(RUNAHA) 		1728001028NRG24011220230187956 01/12/2023 BHAGHWAAN SINGH 1728001028WL013521 BHAGHWAAN SINGH 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 BHAGHWAANSINGH STATE BANK OF INDIA(508548)
79 BERASIA MP-28-001-028-001/450-A
(RUNAHA) 		1728001028NRG24011220230187957 01/12/2023 omkar 1728001028WL013521 omkar 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 omkar STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-028-001/477
(RUNAHA) 		1728001028NRG24011220230187926 01/12/2023 FOOL SINGH 1728001028WL013520 FOOL SINGH 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 FOOLSINGH STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-028-001/493-A
(RUNAHA) 		1728001028NRG24011220230187897 01/12/2023 ratan lal 1728001028WL013519 ratan lal 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 ratanlal CANARA BANK(508532)
82 BERASIA MP-28-001-028-001/530-B
(RUNAHA) 		1728001028NRG24271120230184150 01/12/2023 murari 1728001028WL013282 murari 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 murari FINO PAYMENTS BANK LTD(608001)
83 BERASIA MP-28-001-028-001/539
(RUNAHA) 		1728001028NRG24011220230187898 01/12/2023 kamlesh 1728001028WL013519 kamlesh 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 kamlesh CANARA BANK(508532)
84 BERASIA MP-28-001-028-001/541
(RUNAHA) 		1728001028NRG24011220230187928 01/12/2023 MAKHAN 1728001028WL013520 MAKHAN 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 MAKHAN STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-028-001/596
(RUNAHA) 		1728001028NRG24011220230187930 01/12/2023 RAKESH 1728001028WL013520 RAKESH 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 RAKESH STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-028-001/624
(RUNAHA) 		1728001028NRG24271120230184160 01/12/2023 savita bai 1728001028WL013283 savita bai 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 savitabai RATNAKAR BANK(607393)
87 BERASIA MP-28-001-028-001/720
(RUNAHA) 		1728001028NRG24011220230187933 01/12/2023 RAHUL 1728001028WL013520 RAHUL 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 RAHUL FINO PAYMENTS BANK LTD(608001)
88 BERASIA MP-28-001-028-001/727
(RUNAHA) 		1728001028NRG24011220230187901 01/12/2023 Bholaram 1728001028WL013519 Bholaram 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 Bholaram PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BERASIA MP-28-001-028-001/728
(RUNAHA) 		1728001028NRG24011220230187902 01/12/2023 kailash bai 1728001028WL013519 kailash bai 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 kailashbai STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-028-001/728-B
(RUNAHA) 		1728001028NRG24011220230187904 01/12/2023 sarjan singh 1728001028WL013519 sarjan singh 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 sarjansingh STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-028-001/730
(RUNAHA) 		1728001028NRG24011220230187935 01/12/2023 VIKRAM 1728001028WL013520 VIKRAM 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 VIKRAM PUNJAB NATIONAL BANK(508568)
92 BERASIA MP-28-001-028-001/740
(RUNAHA) 		1728001028NRG24271120230184151 01/12/2023 REKHA BAI 1728001028WL013282 REKHA BAI 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 REKHABAI STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-028-001/760
(RUNAHA) 		1728001028NRG24271120230184162 01/12/2023 SHER SINGH 1728001028WL013283 SHER SINGH 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 SHERSINGH STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-028-001/766
(RUNAHA) 		1728001028NRG24011220230187936 01/12/2023 madhu bai gurjar 1728001028WL013520 madhu bai gurjar 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 madhubaigurjar RATNAKAR BANK(607393)
95 BERASIA MP-28-001-028-001/794
(RUNAHA) 		1728001028NRG24271120230184164 01/12/2023 golu 1728001028WL013283 golu 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 golu FINO PAYMENTS BANK LTD(608001)
96 BERASIA MP-28-001-028-001/814
(RUNAHA) 		1728001028NRG24011220230187958 01/12/2023 naresh 1728001028WL013521 naresh 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-028-001/815
(RUNAHA) 		1728001028NRG24011220230187941 01/12/2023 Raju 1728001028WL013520 Raju 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-028-001/821
(RUNAHA) 		1728001028NRG24011220230187905 01/12/2023 pirti 1728001028WL013519 pirti 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 pirti STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-028-001/824
(RUNAHA) 		1728001028NRG24011220230187906 01/12/2023 girish 1728001028WL013519 girish 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 girish STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-028-001/833
(RUNAHA) 		1728001028NRG24011220230187907 01/12/2023 sonu 1728001028WL013519 sonu 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 sonu STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-028-001/865
(RUNAHA) 		1728001028NRG24011220230187908 01/12/2023 gautam 1728001028WL013519 gautam 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 gautam STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-028-001/915
(RUNAHA) 		1728001028NRG24011220230187952 01/12/2023 VIRENDRA SINGH 1728001028WL013520 VIRENDRA SINGH 00415 SBIN0030255 884 884 Processed 01/01/2024 319254345 VIRENDRASINGH FINO PAYMENTS BANK LTD(608001)
103 BERASIA MP-28-001-028-001/925
(RUNAHA) 		1728001028NRG24271120230184157 01/12/2023 SAPNA 1728001028WL013282 SAPNA 00415 SBIN0030255 1326 1326 Processed 01/01/2024 319254345 SAPNA STATE BANK OF INDIA(508548)
SubTotal 63206 63206
104 BERASIA MP-28-001-096-004/104
(JETPURA) 		1728001096NRG24291120230185879 01/12/2023 VINOD 1728001096WL013391 VINOD 00468 UBIN0933619 1105 1105 Processed 01/01/2024 319254345 VINOD BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
105 BERASIA MP-28-001-096-004/112-A
(JETPURA) 		1728001096NRG24291120230185880 01/12/2023 KAMTA PRASAD 1728001096WL013391 KAMTA PRASAD 00468 UBIN0933619 1105 1105 Processed 01/01/2024 319254345 KAMTAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
106 BERASIA MP-28-001-096-004/121-D
(JETPURA) 		1728001096NRG24291120230185883 01/12/2023 NARVDI BAI 1728001096WL013391 NARVDI BAI 00468 UBIN0933619 1105 1105 Processed 01/01/2024 319254345 NARVDIBAI UNION BANK OF INDIA(508500)
107 BERASIA MP-28-001-096-004/121-D
(JETPURA) 		1728001096NRG24291120230185882 01/12/2023 RAM NIVAS SHARMA 1728001096WL013391 RAM NIVAS SHARMA 00468 UBIN0933619 1105 1105 Processed 01/01/2024 319254345 RAMNIVASSHARMA INDIAN BANK(607105)
108 BERASIA MP-28-001-096-004/130
(JETPURA) 		1728001096NRG24291120230185885 01/12/2023 BHAIYA LAL 1728001096WL013391 BHAIYA LAL 00468 UBIN0933619 1105 1105 Processed 01/01/2024 319254345 BHAIYALAL UNION BANK OF INDIA(508500)
109 BERASIA MP-28-001-096-004/130
(JETPURA) 		1728001096NRG24291120230185886 01/12/2023 SHEELA BAI 1728001096WL013391 SHEELA BAI 00468 UBIN0933619 1105 1105 Processed 01/01/2024 319254345 SHEELABAI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
110 BERASIA MP-28-001-028-001/120-A
(RUNAHA) 		1728001028NRG24011220230187912 01/12/2023 PHOOL SINGH 1728001028WL013520 PHOOL SINGH 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 PHOOLSINGH STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-028-001/225-B
(RUNAHA) 		1728001028NRG24011220230187914 01/12/2023 SAROJ BAI 1728001028WL013520 SAROJ BAI 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 SAROJBAI STATE BANK OF INDIA(508548)
112 BERASIA MP-28-001-028-001/322-A
(RUNAHA) 		1728001028NRG24011220230187920 01/12/2023 YOGITA NAMDEV 1728001028WL013520 YOGITA NAMDEV 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 YOGITANAMDEV FINO PAYMENTS BANK LTD(608001)
113 BERASIA MP-28-001-028-001/349-C
(RUNAHA) 		1728001028NRG24011220230187921 01/12/2023 amir 1728001028WL013520 amir 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 amir FINO PAYMENTS BANK LTD(608001)
114 BERASIA MP-28-001-028-001/654-A
(RUNAHA) 		1728001028NRG24271120230184161 01/12/2023 AJAY 1728001028WL013283 AJAY 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 AJAY FINO PAYMENTS BANK LTD(608001)
115 BERASIA MP-28-001-028-001/73
(RUNAHA) 		1728001028NRG24011220230187934 01/12/2023 chander 1728001028WL013520 chander 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 chander FINO PAYMENTS BANK LTD(608001)
116 BERASIA MP-28-001-028-001/837
(RUNAHA) 		1728001028NRG24271120230184165 01/12/2023 akash 1728001028WL013283 akash 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 akash FINO PAYMENTS BANK LTD(608001)
117 BERASIA MP-28-001-028-001/853
(RUNAHA) 		1728001028NRG24011220230187944 01/12/2023 sunil 1728001028WL013520 sunil 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 sunil FINO PAYMENTS BANK LTD(608001)
118 BERASIA MP-28-001-028-001/854
(RUNAHA) 		1728001028NRG24011220230187945 01/12/2023 mukesh 1728001028WL013520 mukesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 mukesh FINO PAYMENTS BANK LTD(608001)
119 BERASIA MP-28-001-028-001/855
(RUNAHA) 		1728001028NRG24011220230187946 01/12/2023 ful singh 1728001028WL013520 ful singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 fulsingh FINO PAYMENTS BANK LTD(608001)
120 BERASIA MP-28-001-028-001/856
(RUNAHA) 		1728001028NRG24011220230187947 01/12/2023 mohit 1728001028WL013520 mohit 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 mohit FINO PAYMENTS BANK LTD(608001)
121 BERASIA MP-28-001-028-001/857
(RUNAHA) 		1728001028NRG24011220230187948 01/12/2023 narayan giri 1728001028WL013520 narayan giri 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 narayangiri FINO PAYMENTS BANK LTD(608001)
122 BERASIA MP-28-001-028-001/857-A
(RUNAHA) 		1728001028NRG24011220230187949 01/12/2023 vinod giri 1728001028WL013520 vinod giri 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 vinodgiri INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERASIA MP-28-001-028-001/903
(RUNAHA) 		1728001028NRG24011220230187951 01/12/2023 jagdees 1728001028WL013520 jagdees 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 jagdees STATE BANK OF INDIA(508548)
124 BERASIA MP-28-001-028-001/907
(RUNAHA) 		1728001028NRG24011220230187909 01/12/2023 Devraj 1728001028WL013519 Devraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 Devraj FINO PAYMENTS BANK LTD(608001)
125 BERASIA MP-28-001-028-001/908
(RUNAHA) 		1728001028NRG24011220230187910 01/12/2023 Sonu 1728001028WL013519 Sonu 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 Sonu FINO PAYMENTS BANK LTD(608001)
126 BERASIA MP-28-001-028-001/923
(RUNAHA) 		1728001028NRG24271120230184153 01/12/2023 Gulab Bai Giri 1728001028WL013282 Gulab Bai Giri 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 GulabBaiGiri FINO PAYMENTS BANK LTD(608001)
127 BERASIA MP-28-001-028-001/924
(RUNAHA) 		1728001028NRG24271120230184155 01/12/2023 chatar bai 1728001028WL013282 chatar bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 chatarbai RATNAKAR BANK(607393)
128 BERASIA MP-28-001-028-001/924
(RUNAHA) 		1728001028NRG24271120230184154 01/12/2023 lakhan singh 1728001028WL013282 lakhan singh 00688 FINO0001001 1326 1326 Processed 01/01/2024 319254345 lakhansingh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
129 BERASIA MP-28-001-028-001/784
(RUNAHA) 		1728001028NRG24011220230187939 01/12/2023 barat singh 1728001028WL013520 barat singh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319254345 baratsingh FINO PAYMENTS BANK LTD(608001)
130 BERASIA MP-28-001-028-001/801
(RUNAHA) 		1728001028NRG24011220230187940 01/12/2023 sujit 1728001028WL013520 sujit 00688 FINO0001446 1326 1326 Processed 01/01/2024 319254345 sujit FINO PAYMENTS BANK LTD(608001)
131 BERASIA MP-28-001-028-001/842
(RUNAHA) 		1728001028NRG24011220230187942 01/12/2023 chandrprakash 1728001028WL013520 chandrprakash 00688 FINO0001446 1326 1326 Processed 01/01/2024 319254345 chandrprakash FINO PAYMENTS BANK LTD(608001)
132 BERASIA MP-28-001-028-001/842-C
(RUNAHA) 		1728001028NRG24011220230187943 01/12/2023 rakesh 1728001028WL013520 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 319254345 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
133 BERASIA MP-28-001-007-002/178-A
(RAMAHA) 		1728001007NRG24011220230187761 01/12/2023 Lila Bai 1728001007WL013514 Lila Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254345 LilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
134 BERASIA MP-28-001-007-002/368
(RAMAHA) 		1728001007NRG24011220230187765 01/12/2023 Jyoti 1728001007WL013514 Jyoti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254345 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
135 BERASIA MP-28-001-007-002/498-A
(RAMAHA) 		1728001007NRG24011220230187775 01/12/2023 RAJESH 1728001007WL013514 RAJESH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254345 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
136 BERASIA MP-28-001-007-002/557-C
(RAMAHA) 		1728001007NRG24011220230187785 01/12/2023 Kajal 1728001007WL013514 Kajal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254345 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
137 BERASIA MP-28-001-007-002/557-D
(RAMAHA) 		1728001007NRG24011220230187786 01/12/2023 Bhagwan Singh 1728001007WL013514 Bhagwan Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254345 BhagwanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 BERASIA MP-28-001-028-001/266
(RUNAHA) 		1728001028NRG24011220230187896 01/12/2023 rama bai 1728001028WL013519 rama bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254345 ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
139 BERASIA MP-28-001-028-001/852
(RUNAHA) 		1728001028NRG24271120230184152 01/12/2023 seema 1728001028WL013282 seema 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254345 seema INDIA POST PAYMENTS BANK LIMITED(508528)
140 BERASIA MP-28-001-028-001/925
(RUNAHA) 		1728001028NRG24271120230184156 01/12/2023 rajesh 1728001028WL013282 rajesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254345 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 BERASIA MP-28-001-097-001/706-A
(RATUA RATANPUR) 		1728001097NRG24011220230187710 01/12/2023 DEVENDRA 1728001097WL013508 DEVENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254345 DEVENDRA CENTRAL BANK OF INDIA(607115)
142 BERASIA MP-28-001-097-001/711-A
(RATUA RATANPUR) 		1728001097NRG24011220230187711 01/12/2023 RAJ BAI 1728001097WL013508 RAJ BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254345 RAJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 BERASIA MP-28-001-097-001/711-A
(RATUA RATANPUR) 		1728001097NRG24011220230187712 01/12/2023 SONU 1728001097WL013508 SONU 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254345 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERASIA MP-28-001-097-001/712-A
(RATUA RATANPUR) 		1728001097NRG24011220230187714 01/12/2023 JITENDRA 1728001097WL013508 JITENDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254345 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 BERASIA MP-28-001-097-001/712-A
(RATUA RATANPUR) 		1728001097NRG24011220230187713 01/12/2023 KAPOORI BAI 1728001097WL013508 KAPOORI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319254345 KAPOORIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
146 BERASIA MP-28-001-001-001/310
(SURAJPURA) 		1728001001NRG24011220230187848 01/12/2023 vijay lodhi 1728001001WL013517 vijay lodhi 00703 AIRP0000001 2652 2652 Processed 01/01/2024 319254345 vijaylodhi AIRTEL PAYMENTS BANK LIMITED(990288)
147 BERASIA MP-28-001-001-001/311
(SURAJPURA) 		1728001001NRG24011220230187851 01/12/2023 anita bai 1728001001WL013517 anita bai 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319254345 anitabai BANK OF INDIA(508505)
SubTotal 3978 3978
Total 200447 200447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_011223APB_FTO_370291 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 12818
2 BERASIA MP1728001_011223APB_FTO_370291 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_011223APB_FTO_370291 Bank of Baroda BARB0VJBHOP Bhopal 1326
4 BERASIA MP1728001_011223APB_FTO_370291 Bank of India BKID0009023 NAZIRABAD 53040
5 BERASIA MP1728001_011223APB_FTO_370291 Bank of India BKID0009956 BIAORA SSI 1326
6 BERASIA MP1728001_011223APB_FTO_370291 Central Bank Of India CBIN0282254 HARAKHEDA 3978
7 BERASIA MP1728001_011223APB_FTO_370291 Indian Bank IDIB000G647 GUNGA 2431
8 BERASIA MP1728001_011223APB_FTO_370291 State Bank of India SBIN0030083 CHACHODA 2652
9 BERASIA MP1728001_011223APB_FTO_370291 State Bank of India SBIN0030255 RUNAHA 63206
10 BERASIA MP1728001_011223APB_FTO_370291 Union Bank of India UBIN0933619 Dupadiya 6630
11 BERASIA MP1728001_011223APB_FTO_370291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
12 BERASIA MP1728001_011223APB_FTO_370291 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 BERASIA MP1728001_011223APB_FTO_370291 India Post Payments Bank IPOS0000001 Ashoknagar 1326
14 BERASIA MP1728001_011223APB_FTO_370291 India Post Payments Bank IPOS0000001 Bhopal 15912
15 BERASIA MP1728001_011223APB_FTO_370291 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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