Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:35:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_290823FTO_239727
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-28-001-071-002/255
(BARRICHHEER KHEDA) 		1728001071NRG24280820230119532 29/08/2023 REENA GURJAR 1728001071WL008308 REENA GURJAR 00045 BARB0ISLBHO 1326 1326 Processed 05/09/2023 022042109 REENAGURJAR (000000)
SubTotal 1326 1326
2 BERASIA MP-28-001-066-004/195-B
(DOLATPURA) 		1728001120NRG24280820230119706 29/08/2023 Seemabai Gurjar 1728001120WL008317 Seemabai Gurjar 00045 BARB0SUKHIS 1326 1326 Processed 05/09/2023 022042109 SeemabaiGurjar (000000)
SubTotal 1326 1326
3 BERASIA MP-28-001-055-001/24
(RAMGARHA) 		1728001120NRG24280820230119678 29/08/2023 Kala Bai 1728001120WL008317 Kala Bai 00045 BARB0VJBHOP 1326 1326 Processed 05/09/2023 022042109 KalaBai (000000)
4 BERASIA MP-28-001-055-001/52-B
(RAMGARHA) 		1728001120NRG24280820230119683 29/08/2023 Priti Bai 1728001120WL008317 Priti Bai 00045 BARB0VJBHOP 1326 1326 Processed 05/09/2023 022042109 PritiBai (000000)
5 BERASIA MP-28-001-055-001/98-C
(RAMGARHA) 		1728001120NRG24280820230119686 29/08/2023 Jitendra Ahirwar 1728001120WL008317 Jitendra Ahirwar 00045 BARB0VJBHOP 1326 1326 Processed 05/09/2023 022042109 JitendraAhirwar (000000)
SubTotal 3978 3978
6 BERASIA MP-28-001-066-002/298
(DOLATPURA) 		1728001120NRG24280820230119694 29/08/2023 GABBER SINGH 1728001120WL008317 GABBER SINGH 00045 BARB0VJTARW 1326 1326 Processed 05/09/2023 022042109 GABBERSINGH (000000)
7 BERASIA MP-28-001-066-002/298-A
(DOLATPURA) 		1728001120NRG24280820230119695 29/08/2023 DEEP SINGH 1728001120WL008317 DEEP SINGH 00045 BARB0VJTARW 1326 1326 Processed 05/09/2023 022042109 DEEPSINGH (000000)
SubTotal 2652 2652
8 BERASIA MP-28-001-015-001/427
(BANDRUA) 		1728001114NRG24280820230119525 29/08/2023 Sabana Bee pathan 1728001114WL008307 Sabana Bee pathan 00048 BKID0009016 884 884 Processed 05/09/2023 022042109 SabanaBeepathan (000000)
9 BERASIA MP-28-001-031-003/211
(CHANDA SALOI) 		1728001000NRG24290820230119984 29/08/2023 Ameena 1728001WL008340 Ameena 00048 BKID0009016 1326 1326 Processed 05/09/2023 022042109 Ameena (000000)
10 BERASIA MP-28-001-031-003/242
(CHANDA SALOI) 		1728001000NRG24290820230119986 29/08/2023 Preeti sen 1728001WL008340 Preeti sen 00048 BKID0009016 1326 1326 Processed 05/09/2023 022042109 Preetisen (000000)
11 BERASIA MP-28-001-044-003/444
(KOTRA) 		1728001120NRG24280820230119669 29/08/2023 Achuki Bai 1728001120WL008317 Achuki Bai 00048 BKID0009016 1326 1326 Processed 05/09/2023 022042109 AchukiBai (000000)
12 BERASIA MP-28-001-044-003/446
(KOTRA) 		1728001120NRG24280820230119671 29/08/2023 Gabbar Singh Gurjar 1728001120WL008317 Gabbar Singh Gurjar 00048 BKID0009016 1326 1326 Processed 05/09/2023 022042109 GabbarSinghGurjar (000000)
13 BERASIA MP-28-001-046-001/716
(KARARIYA) 		1728001046NRG24290820230119952 29/08/2023 maddho singh 1728001046WL008339 maddho singh 00048 BKID0009016 1105 1105 Processed 05/09/2023 022042109 maddhosingh (000000)
14 BERASIA MP-28-001-046-001/716
(KARARIYA) 		1728001046NRG24290820230119953 29/08/2023 sangeeta bai 1728001046WL008339 sangeeta bai 00048 BKID0009016 1105 1105 Processed 05/09/2023 022042109 sangeetabai (000000)
15 BERASIA MP-28-001-046-001/720
(KARARIYA) 		1728001046NRG24290820230119956 29/08/2023 sujaan singh 1728001046WL008339 sujaan singh 00048 BKID0009016 1105 1105 Processed 05/09/2023 022042109 sujaansingh (000000)
16 BERASIA MP-28-001-046-001/722
(KARARIYA) 		1728001046NRG24290820230119960 29/08/2023 sujan singh 1728001046WL008339 sujan singh 00048 BKID0009016 1105 1105 Processed 05/09/2023 022042109 sujansingh (000000)
17 BERASIA MP-28-001-046-001/722
(KARARIYA) 		1728001046NRG24290820230119961 29/08/2023 sumantra 1728001046WL008339 sumantra 00048 BKID0009016 1105 1105 Processed 05/09/2023 022042109 sumantra (000000)
18 BERASIA MP-28-001-046-001/725
(KARARIYA) 		1728001046NRG24290820230119963 29/08/2023 prdeep 1728001046WL008339 prdeep 00048 BKID0009016 1105 1105 Processed 05/09/2023 022042109 prdeep (000000)
19 BERASIA MP-28-001-046-001/728
(KARARIYA) 		1728001046NRG24290820230119965 29/08/2023 seyam singh 1728001046WL008339 seyam singh 00048 BKID0009016 1105 1105 Processed 05/09/2023 022042109 seyamsingh (000000)
20 BERASIA MP-28-001-046-001/731
(KARARIYA) 		1728001046NRG24290820230119967 29/08/2023 ghsheram 1728001046WL008339 ghsheram 00048 BKID0009016 1105 1105 Processed 05/09/2023 022042109 ghsheram (000000)
21 BERASIA MP-28-001-046-001/731
(KARARIYA) 		1728001046NRG24290820230119968 29/08/2023 VIDHA BAI 1728001046WL008339 VIDHA BAI 00048 BKID0009016 1105 1105 Processed 05/09/2023 022042109 VIDHABAI (000000)
22 BERASIA MP-28-001-046-001/734
(KARARIYA) 		1728001046NRG24290820230119970 29/08/2023 gopal 1728001046WL008339 gopal 00048 BKID0009016 1105 1105 Processed 05/09/2023 022042109 gopal (000000)
23 BERASIA MP-28-001-046-001/735
(KARARIYA) 		1728001046NRG24290820230119971 29/08/2023 harnath singh 1728001046WL008339 harnath singh 00048 BKID0009016 1105 1105 Processed 05/09/2023 022042109 harnathsingh (000000)
24 BERASIA MP-28-001-046-001/743
(KARARIYA) 		1728001046NRG24290820230119975 29/08/2023 krishnapal 1728001046WL008339 krishnapal 00048 BKID0009016 1105 1105 Processed 05/09/2023 022042109 krishnapal (000000)
25 BERASIA MP-28-001-055-001/52-B
(RAMGARHA) 		1728001120NRG24280820230119682 29/08/2023 Ravi Kumar 1728001120WL008317 Ravi Kumar 00048 BKID0009016 1326 1326 Processed 05/09/2023 022042109 RaviKumar (000000)
26 BERASIA MP-28-001-067-003/466
(KADAIA CHANVAR) 		1728001000NRG24290820230119915 29/08/2023 Bhuriya Bai 1728001WL008335 Bhuriya Bai 00048 BKID0009016 1326 1326 Processed 05/09/2023 022042109 BhuriyaBai (000000)
27 BERASIA MP-28-001-067-004/127
(KADAIA CHANVAR) 		1728001120NRG24280820230119739 29/08/2023 LAKHAPAT 1728001120WL008317 LAKHAPAT 00048 BKID0009016 1326 1326 Processed 05/09/2023 022042109 LAKHAPAT (000000)
28 BERASIA MP-28-001-074-003/321
(LANGARPUR) 		1728001074NRG24280820230119421 29/08/2023 Naval Singh Soniya 1728001074WL008299 Naval Singh Soniya 00048 BKID0009016 1547 1547 Processed 05/09/2023 022042109 NavalSinghSoniya (000000)
29 BERASIA MP-28-001-074-003/322
(LANGARPUR) 		1728001074NRG24280820230119422 29/08/2023 Babli 1728001074WL008299 Babli 00048 BKID0009016 1547 1547 Processed 05/09/2023 022042109 Babli (000000)
SubTotal 26520 26520
30 BERASIA MP-28-001-003-001/282
(KHEJDA GHAT) 		1728001003NRG24280820230119467 29/08/2023 MUKESH KUMAR 1728001003WL008302 MUKESH KUMAR 00048 BKID0009023 2652 2652 Processed 05/09/2023 022042109 MUKESHKUMAR (000000)
31 BERASIA MP-28-001-003-003/154
(KHEJDA GHAT) 		1728001003NRG24280820230119430 29/08/2023 KOMAL BAI 1728001003WL008300 KOMAL BAI 00048 BKID0009023 2652 2652 Processed 05/09/2023 022042109 KOMALBAI (000000)
32 BERASIA MP-28-001-010-002/1-B
(KHAJURIYA KALAN) 		1728001010NRG24280820230119570 29/08/2023 SHYAM BAI 1728001010WL008312 SHYAM BAI 00048 BKID0009023 884 884 Processed 05/09/2023 022042109 SHYAMBAI (000000)
33 BERASIA MP-28-001-010-002/22-B
(KHAJURIYA KALAN) 		1728001010NRG24280820230119572 29/08/2023 maniram 1728001010WL008312 maniram 00048 BKID0009023 884 884 Processed 05/09/2023 022042109 maniram (000000)
34 BERASIA MP-28-001-010-002/519
(KHAJURIYA KALAN) 		1728001010NRG24280820230119574 29/08/2023 KHILAN SINGH 1728001010WL008312 KHILAN SINGH 00048 BKID0009023 884 884 Processed 05/09/2023 022042109 KHILANSINGH (000000)
35 BERASIA MP-28-001-010-002/546
(KHAJURIYA KALAN) 		1728001010NRG24280820230119575 29/08/2023 RATI RAM 1728001010WL008312 RATI RAM 00048 BKID0009023 884 884 Processed 05/09/2023 022042109 RATIRAM (000000)
36 BERASIA MP-28-001-044-003/116
(KOTRA) 		1728001120NRG24280820230119661 29/08/2023 RAMBABU 1728001120WL008317 RAMBABU 00048 BKID0009023 1326 1326 Processed 05/09/2023 022042109 RAMBABU (000000)
37 BERASIA MP-28-001-044-003/441
(KOTRA) 		1728001120NRG24280820230119486 29/08/2023 NEM SINGH 1728001120WL008304 NEM SINGH 00048 BKID0009023 1326 1326 Processed 05/09/2023 022042109 NEMSINGH (000000)
SubTotal 11492 11492
38 BERASIA MP-28-001-004-005/21-A
(KHANDARIYA) 		1728001004NRG24280820230119774 29/08/2023 Virendra 1728001004WL008318 Virendra 00078 CNRB0003176 1326 1326 Processed 05/09/2023 022042109 Virendra (000000)
39 BERASIA MP-28-001-044-003/447
(KOTRA) 		1728001120NRG24280820230119487 29/08/2023 SONU 1728001120WL008304 SONU 00078 CNRB0003176 1326 1326 Processed 05/09/2023 022042109 SONU (000000)
40 BERASIA MP-28-001-044-003/74-A
(KOTRA) 		1728001120NRG24280820230119494 29/08/2023 Rina Bai 1728001120WL008304 Rina Bai 00078 CNRB0003176 1326 1326 Processed 05/09/2023 022042109 RinaBai (000000)
41 BERASIA MP-28-001-046-001/732
(KARARIYA) 		1728001046NRG24290820230119969 29/08/2023 malam singh 1728001046WL008339 malam singh 00078 CNRB0003176 1105 1105 Processed 05/09/2023 022042109 malamsingh (000000)
SubTotal 5083 5083
42 BERASIA MP-28-001-086-001/167
(UNTKHEDA) 		1728001086NRG24290820230119827 29/08/2023 Takat Singh 1728001086WL008322 Takat Singh 00089 CBIN0282254 1326 1326 Processed 05/09/2023 022042109 TakatSingh (000000)
43 BERASIA MP-28-001-102-001/356
(BHAISKHEDA) 		1728001102NRG24280820230119451 29/08/2023 RADHUBEER SINGH 1728001102WL008301 RADHUBEER SINGH 00089 CBIN0282254 1326 1326 Processed 05/09/2023 022042109 RADHUBEERSINGH (000000)
44 BERASIA MP-28-001-102-001/588
(BHAISKHEDA) 		1728001102NRG24280820230119456 29/08/2023 Suneel 1728001102WL008301 Suneel 00089 CBIN0282254 1326 1326 Processed 05/09/2023 022042109 Suneel (000000)
SubTotal 3978 3978
45 BERASIA MP-28-001-046-001/741
(KARARIYA) 		1728001046NRG24290820230119973 29/08/2023 gaber 1728001046WL008339 gaber 00168 ICIC0004198 1105 1105 Processed 05/09/2023 022042109 gaber (000000)
SubTotal 1105 1105
46 BERASIA MP-28-001-095-001/1215
(GUNGA) 		1728001095NRG24280820230119393 29/08/2023 Rajesh 1728001095WL008298 Rajesh 00176 IDIB000G647 1547 1547 Processed 05/09/2023 022042109 Rajesh (000000)
47 BERASIA MP-28-001-095-001/1215
(GUNGA) 		1728001095NRG24280820230119394 29/08/2023 Sharda lodhi 1728001095WL008298 Sharda lodhi 00176 IDIB000G647 1547 1547 Processed 05/09/2023 022042109 Shardalodhi (000000)
48 BERASIA MP-28-001-095-001/153-B
(GUNGA) 		1728001095NRG24280820230119348 29/08/2023 Govardhan kushwah 1728001095WL008296 Govardhan kushwah 00176 IDIB000G647 1547 1547 Processed 05/09/2023 022042109 Govardhankushwah (000000)
49 BERASIA MP-28-001-095-001/320-A
(GUNGA) 		1728001095NRG24280820230119374 29/08/2023 halkeram 1728001095WL008297 halkeram 00176 IDIB000G647 1105 1105 Processed 05/09/2023 022042109 halkeram (000000)
50 BERASIA MP-28-001-095-001/614-B
(GUNGA) 		1728001095NRG24280820230119377 29/08/2023 mukesh 1728001095WL008297 mukesh 00176 IDIB000G647 1105 1105 Processed 05/09/2023 022042109 mukesh (000000)
51 BERASIA MP-28-001-095-001/627-A
(GUNGA) 		1728001095NRG24280820230119379 29/08/2023 mithlesh 1728001095WL008297 mithlesh 00176 IDIB000G647 1105 1105 Processed 05/09/2023 022042109 mithlesh (000000)
52 BERASIA MP-28-001-095-001/741-B
(GUNGA) 		1728001095NRG24280820230119395 29/08/2023 Sachin 1728001095WL008298 Sachin 00176 IDIB000G647 1547 1547 Processed 05/09/2023 022042109 Sachin (000000)
53 BERASIA MP-28-001-095-001/750
(GUNGA) 		1728001095NRG24280820230119396 29/08/2023 rahul 1728001095WL008298 rahul 00176 IDIB000G647 1547 1547 Processed 05/09/2023 022042109 rahul (000000)
54 BERASIA MP-28-001-095-001/805-B
(GUNGA) 		1728001095NRG24280820230119363 29/08/2023 Dinesh kumar 1728001095WL008296 Dinesh kumar 00176 IDIB000G647 1547 1547 Processed 05/09/2023 022042109 Dineshkumar (000000)
55 BERASIA MP-28-001-095-001/841-D
(GUNGA) 		1728001095NRG24280820230119371 29/08/2023 Tarun sahu 1728001095WL008296 Tarun sahu 00176 IDIB000G647 1326 1326 Processed 05/09/2023 022042109 Tarunsahu (000000)
56 BERASIA MP-28-001-095-001/854-A
(GUNGA) 		1728001095NRG24280820230119381 29/08/2023 Dinesh 1728001095WL008297 Dinesh 00176 IDIB000G647 1105 1105 Processed 05/09/2023 022042109 Dinesh (000000)
57 BERASIA MP-28-001-104-002/104-A
(KUTKIPURA) 		1728001104NRG24290820230120105 29/08/2023 SHIVNARAN 1728001104WL008360 SHIVNARAN 00176 IDIB000G647 1326 1326 Processed 05/09/2023 022042109 SHIVNARAN (000000)
58 BERASIA MP-28-001-104-002/111
(KUTKIPURA) 		1728001104NRG24290820230120110 29/08/2023 LALTA BAI 1728001104WL008360 LALTA BAI 00176 IDIB000G647 1326 1326 Processed 05/09/2023 022042109 LALTABAI (000000)
59 BERASIA MP-28-001-104-002/143-A
(KUTKIPURA) 		1728001104NRG24290820230120122 29/08/2023 MITHUN 1728001104WL008360 MITHUN 00176 IDIB000G647 1326 1326 Processed 05/09/2023 022042109 MITHUN (000000)
60 BERASIA MP-28-001-104-002/163-B
(KUTKIPURA) 		1728001104NRG24290820230120128 29/08/2023 SONU 1728001104WL008360 SONU 00176 IDIB000G647 1326 1326 Processed 05/09/2023 022042109 SONU (000000)
61 BERASIA MP-28-001-104-002/163-C
(KUTKIPURA) 		1728001104NRG24290820230120129 29/08/2023 KELASH 1728001104WL008360 KELASH 00176 IDIB000G647 1326 1326 Processed 05/09/2023 022042109 KELASH (000000)
62 BERASIA MP-28-001-104-002/19
(KUTKIPURA) 		1728001104NRG24290820230120131 29/08/2023 omprakash 1728001104WL008360 omprakash 00176 IDIB000G647 1326 1326 Processed 05/09/2023 022042109 omprakash (000000)
63 BERASIA MP-28-001-104-002/86-B
(KUTKIPURA) 		1728001104NRG24290820230120149 29/08/2023 DINESH 1728001104WL008360 DINESH 00176 IDIB000G647 1326 1326 Processed 05/09/2023 022042109 DINESH (000000)
64 BERASIA MP-28-001-104-002/91-B
(KUTKIPURA) 		1728001104NRG24290820230120156 29/08/2023 bahadur kushwaha 1728001104WL008360 bahadur kushwaha 00176 IDIB000G647 1326 1326 Processed 05/09/2023 022042109 bahadurkushwaha (000000)
SubTotal 25636 25636
65 BERASIA MP-28-001-074-001/183
(LANGARPUR) 		1728001074NRG24280820230119397 29/08/2023 NARAYAN SINGH 1728001074WL008299 NARAYAN SINGH 00176 IDIB000L524 2652 2652 Processed 05/09/2023 022042109 NARAYANSINGH (000000)
66 BERASIA MP-28-001-074-001/183
(LANGARPUR) 		1728001074NRG24280820230119398 29/08/2023 SAVITRI BAI 1728001074WL008299 SAVITRI BAI 00176 IDIB000L524 2652 2652 Processed 05/09/2023 022042109 SAVITRIBAI (000000)
SubTotal 5304 5304
67 BERASIA MP-28-001-046-001/744
(KARARIYA) 		1728001046NRG24290820230119976 29/08/2023 abhiraj 1728001046WL008339 abhiraj 00349 PSIB0021345 1105 1105 Processed 05/09/2023 022042109 abhiraj (000000)
68 BERASIA MP-28-001-071-002/255
(BARRICHHEER KHEDA) 		1728001071NRG24280820230119531 29/08/2023 Surendra Gurjar 1728001071WL008308 Surendra Gurjar 00349 PSIB0021345 1326 1326 Processed 05/09/2023 022042109 SurendraGurjar (000000)
SubTotal 2431 2431
69 BERASIA MP-28-001-015-003/237
(BANDRUA) 		1728001015NRG24290820230119809 29/08/2023 Puniya 1728001015WL008320 Puniya 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022042109 Puniya (000000)
70 BERASIA MP-28-001-031-003/224
(CHANDA SALOI) 		1728001000NRG24290820230119985 29/08/2023 Irfan kha 1728001WL008340 Irfan kha 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022042109 Irfankha (000000)
71 BERASIA MP-28-001-033-001/56
(BARRAI) 		1728001033NRG24290820230120016 29/08/2023 laxmi 1728001033WL008343 laxmi 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022042109 laxmi (000000)
72 BERASIA MP-28-001-033-001/8
(BARRAI) 		1728001033NRG24290820230120020 29/08/2023 govradhan 1728001033WL008343 govradhan 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022042109 govradhan (000000)
73 BERASIA MP-28-001-044-003/46
(KOTRA) 		1728001120NRG24280820230119672 29/08/2023 LEELA KISHAN 1728001120WL008317 LEELA KISHAN 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022042109 LEELAKISHAN (000000)
74 BERASIA MP-28-001-046-001/717
(KARARIYA) 		1728001046NRG24290820230119954 29/08/2023 vikram 1728001046WL008339 vikram 00415 SBIN0001499 1105 1105 Rejected 08/09/2023 022042109 Account closed
75 BERASIA MP-28-001-046-001/719
(KARARIYA) 		1728001046NRG24290820230119955 29/08/2023 RAGHUVER SINGH 1728001046WL008339 RAGHUVER SINGH 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022042109 RAGHUVERSINGH (000000)
76 BERASIA MP-28-001-046-001/720
(KARARIYA) 		1728001046NRG24290820230119957 29/08/2023 shila bai 1728001046WL008339 shila bai 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022042109 shilabai (000000)
77 BERASIA MP-28-001-046-001/721
(KARARIYA) 		1728001046NRG24290820230119958 29/08/2023 dasrath 1728001046WL008339 dasrath 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022042109 dasrath (000000)
78 BERASIA MP-28-001-046-001/721
(KARARIYA) 		1728001046NRG24290820230119959 29/08/2023 dulare bai 1728001046WL008339 dulare bai 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022042109 dularebai (000000)
79 BERASIA MP-28-001-046-001/723
(KARARIYA) 		1728001046NRG24290820230119962 29/08/2023 laxman 1728001046WL008339 laxman 00415 SBIN0001499 1105 1105 Rejected 08/09/2023 022042109 Account closed
80 BERASIA MP-28-001-046-001/726
(KARARIYA) 		1728001046NRG24290820230119964 29/08/2023 SHIVRAJ 1728001046WL008339 SHIVRAJ 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022042109 SHIVRAJ (000000)
81 BERASIA MP-28-001-046-001/736
(KARARIYA) 		1728001046NRG24290820230119972 29/08/2023 Bharat singh 1728001046WL008339 Bharat singh 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022042109 Bharatsingh (000000)
82 BERASIA MP-28-001-046-001/742
(KARARIYA) 		1728001046NRG24290820230119974 29/08/2023 ram bai 1728001046WL008339 ram bai 00415 SBIN0001499 1105 1105 Processed 05/09/2023 022042109 rambai (000000)
83 BERASIA MP-28-001-055-001/25-A
(RAMGARHA) 		1728001120NRG24280820230119680 29/08/2023 Mankuwar 1728001120WL008317 Mankuwar 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022042109 Mankuwar (000000)
84 BERASIA MP-28-001-055-001/66-A
(RAMGARHA) 		1728001120NRG24280820230119685 29/08/2023 Mamta 1728001120WL008317 Mamta 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022042109 Mamta (000000)
85 BERASIA MP-28-001-067-001/485
(KADAIA CHANVAR) 		1728001120NRG24280820230119726 29/08/2023 ABHISHEK MALVIYA 1728001120WL008317 ABHISHEK MALVIYA 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022042109 ABHISHEKMALVIYA (000000)
86 BERASIA MP-28-001-071-002/254
(BARRICHHEER KHEDA) 		1728001071NRG24280820230119530 29/08/2023 Deendayal ahirwar 1728001071WL008308 Deendayal ahirwar 00415 SBIN0001499 1326 1326 Processed 05/09/2023 022042109 Deendayalahirwar (000000)
87 BERASIA MP-28-001-074-002/223-A
(LANGARPUR) 		1728001074NRG24280820230119400 29/08/2023 LAKHAN SINGH MEHAR 1728001074WL008299 LAKHAN SINGH MEHAR 00415 SBIN0001499 1547 1547 Processed 05/09/2023 022042109 LAKHANSINGHMEHAR (000000)
88 BERASIA MP-28-001-074-002/66-B
(LANGARPUR) 		1728001074NRG24280820230119414 29/08/2023 DEEPAK KUMAR 1728001074WL008299 DEEPAK KUMAR 00415 SBIN0001499 1547 1547 Processed 05/09/2023 022042109 DEEPAKKUMAR (000000)
SubTotal 24531 24531
89 BERASIA MP-28-001-066-003/107
(DOLATPURA) 		1728001120NRG24280820230119699 29/08/2023 PREETI 1728001120WL008317 PREETI 00415 SBIN0007725 1326 1326 Processed 05/09/2023 022042109 PREETI (000000)
90 BERASIA MP-28-001-066-003/277
(DOLATPURA) 		1728001120NRG24280820230119700 29/08/2023 PAPPU GURJAR 1728001120WL008317 PAPPU GURJAR 00415 SBIN0007725 1326 1326 Processed 05/09/2023 022042109 PAPPUGURJAR (000000)
91 BERASIA MP-28-001-086-002/156
(UNTKHEDA) 		1728001086NRG24290820230119830 29/08/2023 aneeta 1728001086WL008322 aneeta 00415 SBIN0007725 1326 1326 Processed 05/09/2023 022042109 aneeta (000000)
SubTotal 3978 3978
92 BERASIA MP-28-001-004-004/208-A
(KHANDARIYA) 		1728001004NRG24280820230119767 29/08/2023 Shubham 1728001004WL008318 Shubham 00415 SBIN0010529 1326 1326 Processed 05/09/2023 022042109 Shubham (000000)
SubTotal 1326 1326
93 BERASIA MP-28-001-004-004/142-B
(KHANDARIYA) 		1728001004NRG24280820230119751 29/08/2023 Ramraj 1728001004WL008318 Ramraj 00415 SBIN0030105 1326 1326 Processed 05/09/2023 022042109 Ramraj (000000)
SubTotal 1326 1326
94 BERASIA MP-28-001-004-004/157
(KHANDARIYA) 		1728001004NRG24280820230119755 29/08/2023 MALKHAN SINGH 1728001004WL008318 MALKHAN SINGH 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022042109 MALKHANSINGH (000000)
95 BERASIA MP-28-001-015-003/260
(BANDRUA) 		1728001015NRG24290820230119812 29/08/2023 veer singh 1728001015WL008320 veer singh 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022042109 veersingh (000000)
96 BERASIA MP-28-001-015-004/334
(BANDRUA) 		1728001015NRG24290820230119814 29/08/2023 Seeta bai 1728001015WL008320 Seeta bai 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022042109 Seetabai (000000)
97 BERASIA MP-28-001-015-004/339
(BANDRUA) 		1728001015NRG24290820230119819 29/08/2023 Jagganth 1728001015WL008320 Jagganth 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022042109 Jagganth (000000)
98 BERASIA MP-28-001-028-001/201-B
(RUNAHA) 		1728001028NRG24290820230120082 29/08/2023 REWARAM 1728001028WL008358 REWARAM 00415 SBIN0030255 1105 1105 Processed 05/09/2023 022042109 REWARAM (000000)
99 BERASIA MP-28-001-028-001/913
(RUNAHA) 		1728001028NRG24290820230120092 29/08/2023 naresh dhangar 1728001028WL008358 naresh dhangar 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022042109 nareshdhangar (000000)
100 BERASIA MP-28-001-044-003/115
(KOTRA) 		1728001120NRG24280820230119660 29/08/2023 Krishna Bai 1728001120WL008317 Krishna Bai 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022042109 KrishnaBai (000000)
101 BERASIA MP-28-001-044-003/448
(KOTRA) 		1728001120NRG24280820230119489 29/08/2023 RAJUGURJAR 1728001120WL008304 RAJUGURJAR 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022042109 RAJUGURJAR (000000)
102 BERASIA MP-28-001-044-003/449
(KOTRA) 		1728001120NRG24280820230119490 29/08/2023 Ranglal 1728001120WL008304 Ranglal 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022042109 Ranglal (000000)
103 BERASIA MP-28-001-044-003/74
(KOTRA) 		1728001120NRG24280820230119493 29/08/2023 Indar singh 1728001120WL008304 Indar singh 00415 SBIN0030255 1326 1326 Processed 05/09/2023 022042109 Indarsingh (000000)
SubTotal 13039 13039
104 BERASIA MP-28-001-066-002/296
(DOLATPURA) 		1728001120NRG24280820230119693 29/08/2023 GYAN SINGH GURJAR 1728001120WL008317 GYAN SINGH GURJAR 00462 UCBA0002845 1326 1326 Processed 05/09/2023 022042109 GYANSINGHGURJAR (000000)
SubTotal 1326 1326
105 BERASIA MP-28-001-095-001/1205
(GUNGA) 		1728001095NRG24280820230119342 29/08/2023 Jagdish prajapati 1728001095WL008296 Jagdish prajapati 00468 UBIN0933619 1547 1547 Processed 05/09/2023 022042109 Jagdishprajapati (000000)
106 BERASIA MP-28-001-102-001/135
(BHAISKHEDA) 		1728001102NRG24280820230119435 29/08/2023 Sanjay 1728001102WL008301 Sanjay 00468 UBIN0933619 1326 1326 Processed 05/09/2023 022042109 Sanjay (000000)
107 BERASIA MP-28-001-102-001/588
(BHAISKHEDA) 		1728001102NRG24280820230119457 29/08/2023 Jagdesh 1728001102WL008301 Jagdesh 00468 UBIN0933619 1326 1326 Processed 05/09/2023 022042109 Jagdesh (000000)
108 BERASIA MP-28-001-104-002/109-B
(KUTKIPURA) 		1728001104NRG24290820230120109 29/08/2023 DINESH KUSWAH 1728001104WL008360 DINESH KUSWAH 00468 UBIN0933619 1326 1326 Processed 05/09/2023 022042109 DINESHKUSWAH (000000)
SubTotal 5525 5525
109 BERASIA MP-28-001-066-004/693
(DOLATPURA) 		1728001120NRG24280820230119717 29/08/2023 HARI SINGH 1728001120WL008317 HARI SINGH 00532 CBIN0R20002 1326 1326 Processed 05/09/2023 022042109 HARISINGH (000000)
SubTotal 1326 1326
110 BERASIA MP-28-001-067-001/173-B
(KADAIA CHANVAR) 		1728001000NRG24290820230119909 29/08/2023 ser singh 1728001WL008335 ser singh 00666 IDFB0041381 1326 1326 Processed 05/09/2023 022042109 sersingh (000000)
111 BERASIA MP-28-001-067-003/176-A
(KADAIA CHANVAR) 		1728001000NRG24290820230119912 29/08/2023 hemraj 1728001WL008335 hemraj 00666 IDFB0041381 1326 1326 Processed 05/09/2023 022042109 hemraj (000000)
SubTotal 2652 2652
112 BERASIA MP-28-001-014-001/5-A
(BADBELI KALAN) 		1728001014NRG24280820230119586 29/08/2023 kalluram 1728001014WL008315 kalluram 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 kalluram (000000)
113 BERASIA MP-28-001-014-002/13-B
(BADBELI KALAN) 		1728001014NRG24280820230119591 29/08/2023 dhappi bai 1728001014WL008315 dhappi bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 dhappibai (000000)
114 BERASIA MP-28-001-014-002/185-A
(BADBELI KALAN) 		1728001014NRG24280820230119595 29/08/2023 Rachna Bai 1728001014WL008315 Rachna Bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 RachnaBai (000000)
115 BERASIA MP-28-001-046-001/27-D
(KARARIYA) 		1728001046NRG24290820230119939 29/08/2023 AJAD SINGH 1728001046WL008339 AJAD SINGH 00688 FINO0001001 1105 1105 Processed 05/09/2023 022042109 AJADSINGH (000000)
116 BERASIA MP-28-001-066-002/299
(DOLATPURA) 		1728001120NRG24280820230119696 29/08/2023 Vinay Singh 1728001120WL008317 Vinay Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 VinaySingh (000000)
117 BERASIA MP-28-001-066-002/300
(DOLATPURA) 		1728001120NRG24280820230119697 29/08/2023 Chander Singh 1728001120WL008317 Chander Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 ChanderSingh (000000)
118 BERASIA MP-28-001-066-004/128-B
(DOLATPURA) 		1728001120NRG24280820230119701 29/08/2023 Ramkanya Bai 1728001120WL008317 Ramkanya Bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 RamkanyaBai (000000)
119 BERASIA MP-28-001-066-004/170-A
(DOLATPURA) 		1728001120NRG24280820230119704 29/08/2023 Ganeshram 1728001120WL008317 Ganeshram 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 Ganeshram (000000)
120 BERASIA MP-28-001-066-004/4-A
(DOLATPURA) 		1728001120NRG24280820230119709 29/08/2023 Sonu Gurjar 1728001120WL008317 Sonu Gurjar 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 SonuGurjar (000000)
121 BERASIA MP-28-001-066-004/519
(DOLATPURA) 		1728001120NRG24280820230119711 29/08/2023 Surendra Singh 1728001120WL008317 Surendra Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 SurendraSingh (000000)
122 BERASIA MP-28-001-066-004/520
(DOLATPURA) 		1728001120NRG24280820230119712 29/08/2023 Syam Bai 1728001120WL008317 Syam Bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 SyamBai (000000)
123 BERASIA MP-28-001-066-004/683
(DOLATPURA) 		1728001120NRG24280820230119715 29/08/2023 Neha Sharma 1728001120WL008317 Neha Sharma 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 NehaSharma (000000)
124 BERASIA MP-28-001-066-004/685
(DOLATPURA) 		1728001120NRG24280820230119716 29/08/2023 Soram Bai 1728001120WL008317 Soram Bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 SoramBai (000000)
125 BERASIA MP-28-001-066-004/694
(DOLATPURA) 		1728001120NRG24280820230119718 29/08/2023 Reena 1728001120WL008317 Reena 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 Reena (000000)
126 BERASIA MP-28-001-067-001/27-A
(KADAIA CHANVAR) 		1728001120NRG24280820230119723 29/08/2023 Laxmi Bai 1728001120WL008317 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 LaxmiBai (000000)
127 BERASIA MP-28-001-067-001/486
(KADAIA CHANVAR) 		1728001120NRG24280820230119727 29/08/2023 Kamal Singh 1728001120WL008317 Kamal Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 KamalSingh (000000)
128 BERASIA MP-28-001-067-001/487
(KADAIA CHANVAR) 		1728001120NRG24280820230119728 29/08/2023 Dhan Singh 1728001120WL008317 Dhan Singh 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 DhanSingh (000000)
129 BERASIA MP-28-001-067-001/488
(KADAIA CHANVAR) 		1728001120NRG24280820230119729 29/08/2023 Chhitar 1728001120WL008317 Chhitar 00688 FINO0001001 1326 1326 Processed 05/09/2023 022042109 Chhitar (000000)
130 BERASIA MP-28-001-074-003/300
(LANGARPUR) 		1728001074NRG24280820230119420 29/08/2023 Seema Sen 1728001074WL008299 Seema Sen 00688 FINO0001001 2652 2652 Processed 05/09/2023 022042109 SeemaSen (000000)
SubTotal 26299 26299
131 BERASIA MP-28-001-004-004/133
(KHANDARIYA) 		1728001004NRG24280820230119745 29/08/2023 Koshlya 1728001004WL008318 Koshlya 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 Koshlya (000000)
132 BERASIA MP-28-001-004-004/142-C
(KHANDARIYA) 		1728001004NRG24280820230119754 29/08/2023 Sonu 1728001004WL008318 Sonu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 Sonu (000000)
133 BERASIA MP-28-001-004-004/142-C
(KHANDARIYA) 		1728001004NRG24280820230119753 29/08/2023 Yaspal 1728001004WL008318 Yaspal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 Yaspal (000000)
134 BERASIA MP-28-001-004-004/240
(KHANDARIYA) 		1728001004NRG24280820230119791 29/08/2023 Jaspal 1728001004WL008319 Jaspal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 Jaspal (000000)
135 BERASIA MP-28-001-004-004/288
(KHANDARIYA) 		1728001004NRG24280820230119798 29/08/2023 amarsingh 1728001004WL008319 amarsingh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 amarsingh (000000)
136 BERASIA MP-28-001-004-004/290
(KHANDARIYA) 		1728001004NRG24280820230119801 29/08/2023 neeraj 1728001004WL008319 neeraj 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 neeraj (000000)
137 BERASIA MP-28-001-004-004/291
(KHANDARIYA) 		1728001004NRG24280820230119802 29/08/2023 Sunil 1728001004WL008319 Sunil 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 Sunil (000000)
138 BERASIA MP-28-001-004-004/292
(KHANDARIYA) 		1728001004NRG24280820230119804 29/08/2023 Avadraj 1728001004WL008319 Avadraj 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 Avadraj (000000)
139 BERASIA MP-28-001-015-001/427
(BANDRUA) 		1728001114NRG24280820230119524 29/08/2023 Arman kha 1728001114WL008307 Arman kha 00691 IPOS0000001 884 884 Processed 05/09/2023 022042109 Armankha (000000)
140 BERASIA MP-28-001-033-001/120-B
(BARRAI) 		1728001033NRG24280820230119612 29/08/2023 kelash jatav 1728001033WL008316 kelash jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 kelashjatav (000000)
141 BERASIA MP-28-001-033-001/176
(BARRAI) 		1728001033NRG24280820230119620 29/08/2023 Vidhiya Bai 1728001033WL008316 Vidhiya Bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 VidhiyaBai (000000)
142 BERASIA MP-28-001-033-001/192-A
(BARRAI) 		1728001033NRG24280820230119623 29/08/2023 Prem Bai Jatav 1728001033WL008316 Prem Bai Jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 PremBaiJatav (000000)
143 BERASIA MP-28-001-033-001/97
(BARRAI) 		1728001033NRG24280820230119628 29/08/2023 Dhanna lal 1728001033WL008316 Dhanna lal 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 Dhannalal (000000)
144 BERASIA MP-28-001-033-002/101-C
(BARRAI) 		1728001033NRG24280820230119629 29/08/2023 Manisha rajput 1728001033WL008316 Manisha rajput 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 Manisharajput (000000)
145 BERASIA MP-28-001-033-002/179-B
(BARRAI) 		1728001033NRG24280820230119642 29/08/2023 Reena Bai 1728001033WL008316 Reena Bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 ReenaBai (000000)
146 BERASIA MP-28-001-033-002/71-B
(BARRAI) 		1728001033NRG24280820230119648 29/08/2023 Pushpa Bai 1728001033WL008316 Pushpa Bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 PushpaBai (000000)
147 BERASIA MP-28-001-046-001/20-B
(KARARIYA) 		1728001046NRG24290820230119938 29/08/2023 rajpal 1728001046WL008339 rajpal 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022042109 rajpal (000000)
148 BERASIA MP-28-001-046-001/20-B
(KARARIYA) 		1728001046NRG24290820230119937 29/08/2023 seema 1728001046WL008339 seema 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022042109 seema (000000)
149 BERASIA MP-28-001-046-001/27-D
(KARARIYA) 		1728001046NRG24290820230119940 29/08/2023 raju 1728001046WL008339 raju 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022042109 raju (000000)
150 BERASIA MP-28-001-046-001/688
(KARARIYA) 		1728001046NRG24290820230119948 29/08/2023 seyam bai 1728001046WL008339 seyam bai 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022042109 seyambai (000000)
151 BERASIA MP-28-001-046-001/689
(KARARIYA) 		1728001046NRG24290820230119949 29/08/2023 roop bai 1728001046WL008339 roop bai 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022042109 roopbai (000000)
152 BERASIA MP-28-001-046-001/692
(KARARIYA) 		1728001046NRG24290820230119950 29/08/2023 jeetendr 1728001046WL008339 jeetendr 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022042109 jeetendr (000000)
153 BERASIA MP-28-001-046-001/694
(KARARIYA) 		1728001046NRG24290820230119927 29/08/2023 fgh 1728001046WL008338 fgh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022042109 fgh (000000)
154 BERASIA MP-28-001-046-002/60-B
(KARARIYA) 		1728001046NRG24290820230119931 29/08/2023 lnj 1728001046WL008338 lnj 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022042109 lnj (000000)
155 BERASIA MP-28-001-046-002/604
(KARARIYA) 		1728001046NRG24290820230119978 29/08/2023 jay singh 1728001046WL008339 jay singh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022042109 jaysingh (000000)
156 BERASIA MP-28-001-046-002/61-B
(KARARIYA) 		1728001046NRG24290820230119979 29/08/2023 lpj 1728001046WL008339 lpj 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022042109 lpj (000000)
157 BERASIA MP-28-001-046-002/691
(KARARIYA) 		1728001046NRG24290820230119932 29/08/2023 sangeeta 1728001046WL008338 sangeeta 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022042109 sangeeta (000000)
158 BERASIA MP-28-001-046-002/75-D
(KARARIYA) 		1728001046NRG24290820230119933 29/08/2023 chiman singh 1728001046WL008338 chiman singh 00691 IPOS0000001 1105 1105 Processed 05/09/2023 022042109 chimansingh (000000)
159 BERASIA MP-28-001-066-004/671
(DOLATPURA) 		1728001120NRG24280820230119714 29/08/2023 Hema Gurjar 1728001120WL008317 Hema Gurjar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 HemaGurjar (000000)
160 BERASIA MP-28-001-074-003/300
(LANGARPUR) 		1728001074NRG24280820230119419 29/08/2023 LAKHAN SINGH 1728001074WL008299 LAKHAN SINGH 00691 IPOS0000001 2652 2652 Processed 05/09/2023 022042109 LAKHANSINGH (000000)
161 BERASIA MP-28-001-102-001/17-B
(BHAISKHEDA) 		1728001102NRG24280820230119442 29/08/2023 Ravi 1728001102WL008301 Ravi 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 Ravi (000000)
162 BERASIA MP-28-001-102-001/63-D
(BHAISKHEDA) 		1728001102NRG24280820230119463 29/08/2023 Dewan singh 1728001102WL008301 Dewan singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 Dewansingh (000000)
163 BERASIA MP-28-001-104-002/143-B
(KUTKIPURA) 		1728001104NRG24290820230120123 29/08/2023 RAJKUMAR SAHU 1728001104WL008360 RAJKUMAR SAHU 00691 IPOS0000001 1326 1326 Processed 05/09/2023 022042109 RAJKUMARSAHU (000000)
SubTotal 41990 41990
164 BERASIA MP-28-001-046-001/728
(KARARIYA) 		1728001046NRG24290820230119966 29/08/2023 BABLEE BAI 1728001046WL008339 BABLEE BAI 00697 BKID0MG0307 1105 1105 Processed 05/09/2023 022042109 BABLEEBAI (000000)
SubTotal 1105 1105
165 BERASIA MP-28-001-031-003/59
(CHANDA SALOI) 		1728001000NRG24290820230119989 29/08/2023 RAMESH KUMAR 1728001WL008340 RAMESH KUMAR 00697 BKID0MG7001 1326 1326 Processed 05/09/2023 022042109 RAMESHKUMAR (000000)
SubTotal 1326 1326
166 BERASIA MP-28-001-044-003/447
(KOTRA) 		1728001120NRG24280820230119488 29/08/2023 Ramkanya Bai 1728001120WL008304 Ramkanya Bai 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022042109 RamkanyaBai (000000)
167 BERASIA MP-28-001-044-003/449
(KOTRA) 		1728001120NRG24280820230119491 29/08/2023 Sona Bai 1728001120WL008304 Sona Bai 00703 AIRP0000001 1326 1326 Processed 05/09/2023 022042109 SonaBai (000000)
SubTotal 2652 2652
Total 219232 219232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_290823FTO_239727 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 BERASIA MP1728001_290823FTO_239727 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
3 BERASIA MP1728001_290823FTO_239727 Bank of Baroda BARB0VJBHOP Bhopal 3978
4 BERASIA MP1728001_290823FTO_239727 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
5 BERASIA MP1728001_290823FTO_239727 Bank of India BKID0009016 BERASIA 26520
6 BERASIA MP1728001_290823FTO_239727 Bank of India BKID0009023 NAZIRABAD 11492
7 BERASIA MP1728001_290823FTO_239727 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 5083
8 BERASIA MP1728001_290823FTO_239727 Central Bank Of India CBIN0282254 HARAKHEDA 3978
9 BERASIA MP1728001_290823FTO_239727 ICICI BANK ICIC0004198 Berasia 1105
10 BERASIA MP1728001_290823FTO_239727 Indian Bank IDIB000G647 GUNGA 25636
11 BERASIA MP1728001_290823FTO_239727 Indian Bank IDIB000L524 Lalaria 5304
12 BERASIA MP1728001_290823FTO_239727 Punjab & Sind Bank PSIB0021345 BERASIA 2431
13 BERASIA MP1728001_290823FTO_239727 State Bank of India SBIN0001499 BERASIA 24531
14 BERASIA MP1728001_290823FTO_239727 State Bank of India SBIN0007725 DHAMARRA 3978
15 BERASIA MP1728001_290823FTO_239727 State Bank of India SBIN0010529 ENGINEERING COLLEGE, BHOPAL 1326
16 BERASIA MP1728001_290823FTO_239727 State Bank of India SBIN0030105 SHAMSHABAD 1326
17 BERASIA MP1728001_290823FTO_239727 State Bank of India SBIN0030255 RUNAHA 13039
18 BERASIA MP1728001_290823FTO_239727 UCO Bank UCBA0002845 BAIRAGARH 1326
19 BERASIA MP1728001_290823FTO_239727 Union Bank of India UBIN0933619 Dupadiya 5525
20 BERASIA MP1728001_290823FTO_239727 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
21 BERASIA MP1728001_290823FTO_239727 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 2652
22 BERASIA MP1728001_290823FTO_239727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26299
23 BERASIA MP1728001_290823FTO_239727 India Post Payments Bank IPOS0000001 Bhopal 40664
24 BERASIA MP1728001_290823FTO_239727 India Post Payments Bank IPOS0000001 Vidisha 1326
25 BERASIA MP1728001_290823FTO_239727 Madhya Pradesh Gramin Bank BKID0MG0307 " Bairasiya" 1105
26 BERASIA MP1728001_290823FTO_239727 Madhya Pradesh Gramin Bank BKID0MG7001 Berasia 1326
27 BERASIA MP1728001_290823FTO_239727 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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