Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_280723APB_FTO_191629
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-28-001-066-001/667
(DOLATPURA) 		1728001066NRG24260720230097208 28/07/2023 Manjeet Thakur 1728001066WL006417 Manjeet Thakur 00045 BARB0BHELXX 1326 1326 Processed 02/08/2023 299434631 ManjeetThakur CANARA BANK(508532)
SubTotal 1326 1326
2 BERASIA MP-28-001-066-001/162-B
(DOLATPURA) 		1728001066NRG24260720230097252 28/07/2023 VISHAL THAKUR 1728001066WL006419 VISHAL THAKUR 00045 BARB0DBNMAK 1326 1326 Processed 02/08/2023 299434631 VISHALTHAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BERASIA MP-28-001-066-001/168-A
(DOLATPURA) 		1728001066NRG24260720230097210 28/07/2023 RAVI 1728001066WL006418 RAVI 00045 BARB0ISLBHO 1326 1326 Processed 02/08/2023 299434631 RAVI BANK OF BARODA(606985)
4 BERASIA MP-28-001-066-001/203
(DOLATPURA) 		1728001066NRG24260720230097259 28/07/2023 MAMTA BAI 1728001066WL006419 MAMTA BAI 00045 BARB0ISLBHO 1326 1326 Processed 02/08/2023 299434631 MAMTABAI FINO PAYMENTS BANK LTD(608001)
5 BERASIA MP-28-001-066-001/591
(DOLATPURA) 		1728001066NRG24260720230097220 28/07/2023 Sourabh Thakur 1728001066WL006418 Sourabh Thakur 00045 BARB0ISLBHO 1326 1326 Processed 02/08/2023 299434631 SourabhThakur BANK OF BARODA(606985)
6 BERASIA MP-28-001-066-002/3-B
(DOLATPURA) 		1728001066NRG24260720230097311 28/07/2023 Vijay Gurjar 1728001066WL006419 Vijay Gurjar 00045 BARB0ISLBHO 1326 1326 Processed 02/08/2023 299434631 VijayGurjar BANK OF BARODA(606985)
7 BERASIA MP-28-001-066-004/601
(DOLATPURA) 		1728001066NRG24260720230097338 28/07/2023 Bhagavati Bai 1728001066WL006419 Bhagavati Bai 00045 BARB0ISLBHO 1326 1326 Processed 02/08/2023 299434631 BhagavatiBai BANK OF BARODA(606985)
SubTotal 6630 6630
8 BERASIA MP-28-001-066-002/30-B
(DOLATPURA) 		1728001066NRG24260720230097312 28/07/2023 vikram 1728001066WL006419 vikram 00045 BARB0SUKHIS 1326 1326 Processed 03/08/2023 299434631 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 BERASIA MP-28-001-066-001/71-B
(DOLATPURA) 		1728001066NRG24260720230097221 28/07/2023 BABU 1728001066WL006418 BABU 00045 BARB0VJTARW 1326 1326 Processed 02/08/2023 299434631 BABU BANK OF BARODA(606985)
10 BERASIA MP-28-001-066-004/616-A
(DOLATPURA) 		1728001066NRG24260720230097342 28/07/2023 Pankaj Gurjar 1728001066WL006419 Pankaj Gurjar 00045 BARB0VJTARW 1326 1326 Processed 02/08/2023 299434631 PankajGurjar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BERASIA MP-28-001-018-001/555
(GARHA KALAN) 		1728001018NRG24280720230098246 28/07/2023 raghunath singh 1728001018WL006523 raghunath singh 00048 BKID0009016 221 221 Processed 02/08/2023 299434631 raghunathsingh BANK OF INDIA(508505)
12 BERASIA MP-28-001-066-001/10-A
(DOLATPURA) 		1728001066NRG24260720230097239 28/07/2023 jodharam 1728001066WL006419 jodharam 00048 BKID0009016 1326 1326 Processed 02/08/2023 299434631 jodharam BANK OF INDIA(508505)
13 BERASIA MP-28-001-066-001/110-A
(DOLATPURA) 		1728001066NRG24260720230097245 28/07/2023 chandar 1728001066WL006419 chandar 00048 BKID0009016 1326 1326 Processed 02/08/2023 299434631 chandar CANARA BANK(508532)
14 BERASIA MP-28-001-066-001/213-A
(DOLATPURA) 		1728001066NRG24260720230097262 28/07/2023 NEM SINGH 1728001066WL006419 NEM SINGH 00048 BKID0009016 1326 1326 Processed 02/08/2023 299434631 NEMSINGH FINO PAYMENTS BANK LTD(608001)
15 BERASIA MP-28-001-066-001/26-A
(DOLATPURA) 		1728001066NRG24260720230097266 28/07/2023 prem bai 1728001066WL006419 prem bai 00048 BKID0009016 1326 1326 Processed 02/08/2023 299434631 prembai STATE BANK OF INDIA(508548)
16 BERASIA MP-28-001-066-003/28-A
(DOLATPURA) 		1728001066NRG24260720230097224 28/07/2023 ravi 1728001066WL006418 ravi 00048 BKID0009016 1326 1326 Processed 02/08/2023 299434631 ravi BANK OF INDIA(508505)
17 BERASIA MP-28-001-066-003/29-B
(DOLATPURA) 		1728001066NRG24260720230097226 28/07/2023 dharmendr 1728001066WL006418 dharmendr 00048 BKID0009016 1326 1326 Processed 02/08/2023 299434631 dharmendr CANARA BANK(508532)
18 BERASIA MP-28-001-066-003/42-A
(DOLATPURA) 		1728001066NRG24260720230097229 28/07/2023 SACHIN SAHU 1728001066WL006418 SACHIN SAHU 00048 BKID0009016 1326 1326 Processed 02/08/2023 299434631 SACHINSAHU STATE BANK OF INDIA(508548)
19 BERASIA MP-28-001-066-004/54-B
(DOLATPURA) 		1728001066NRG24260720230097237 28/07/2023 Umrav 1728001066WL006418 Umrav 00048 BKID0009016 1326 1326 Processed 02/08/2023 299434631 Umrav FINO PAYMENTS BANK LTD(608001)
20 BERASIA MP-28-001-066-004/615
(DOLATPURA) 		1728001066NRG24260720230097341 28/07/2023 Hemkavar Bai Gurjar 1728001066WL006419 Hemkavar Bai Gurjar 00048 BKID0009016 1326 1326 Processed 02/08/2023 299434631 HemkavarBaiGurjar FINO PAYMENTS BANK LTD(608001)
21 BERASIA MP-28-001-066-004/71-B
(DOLATPURA) 		1728001066NRG24260720230097238 28/07/2023 Rinki Sen 1728001066WL006418 Rinki Sen 00048 BKID0009016 1326 1326 Processed 02/08/2023 299434631 RinkiSen FINO PAYMENTS BANK LTD(608001)
22 BERASIA MP-28-001-066-004/79-A
(DOLATPURA) 		1728001066NRG24260720230097354 28/07/2023 Ayodhya Bai 1728001066WL006419 Ayodhya Bai 00048 BKID0009016 1326 1326 Processed 02/08/2023 299434631 AyodhyaBai FINO PAYMENTS BANK LTD(608001)
23 BERASIA MP-28-001-066-004/94-A
(DOLATPURA) 		1728001066NRG24260720230097356 28/07/2023 bapulal 1728001066WL006419 bapulal 00048 BKID0009016 1326 1326 Processed 02/08/2023 299434631 bapulal FINO PAYMENTS BANK LTD(608001)
SubTotal 16133 16133
24 BERASIA MP-28-001-018-001/608
(GARHA KALAN) 		1728001018NRG24280720230098247 28/07/2023 tamar singh 1728001018WL006523 tamar singh 00048 BKID0009023 221 221 Processed 02/08/2023 299434631 tamarsingh BANK OF INDIA(508505)
SubTotal 221 221
25 BERASIA MP-28-001-066-001/180
(DOLATPURA) 		1728001066NRG24260720230097200 28/07/2023 PURAN SINGH THAKUR 1728001066WL006417 PURAN SINGH THAKUR 00078 CNRB0003176 1326 1326 Processed 02/08/2023 299434631 PURANSINGHTHAKUR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
26 BERASIA MP-28-001-066-001/234-C
(DOLATPURA) 		1728001066NRG24260720230097215 28/07/2023 mahesh 1728001066WL006418 mahesh 00078 CNRB0003176 1326 1326 Processed 02/08/2023 299434631 mahesh CANARA BANK(508532)
27 BERASIA MP-28-001-066-001/260
(DOLATPURA) 		1728001066NRG24260720230097218 28/07/2023 SURENDRA 1728001066WL006418 SURENDRA 00078 CNRB0003176 1326 1326 Processed 02/08/2023 299434631 SURENDRA CANARA BANK(508532)
28 BERASIA MP-28-001-066-001/54-A
(DOLATPURA) 		1728001066NRG24260720230097274 28/07/2023 HAMIR SINGH 1728001066WL006419 HAMIR SINGH 00078 CNRB0003176 1326 1326 Processed 02/08/2023 299434631 HAMIRSINGH STATE BANK OF INDIA(508548)
29 BERASIA MP-28-001-066-001/54-C
(DOLATPURA) 		1728001066NRG24260720230097277 28/07/2023 Madho singh 1728001066WL006419 Madho singh 00078 CNRB0003176 1326 1326 Processed 02/08/2023 299434631 Madhosingh NARMADA JHABUA GRAMIN BANK(508515)
30 BERASIA MP-28-001-066-002/56-B
(DOLATPURA) 		1728001066NRG24260720230097315 28/07/2023 Arjun 1728001066WL006419 Arjun 00078 CNRB0003176 1326 1326 Processed 02/08/2023 299434631 Arjun CANARA BANK(508532)
31 BERASIA MP-28-001-066-002/57
(DOLATPURA) 		1728001066NRG24260720230097316 28/07/2023 kamal singh 1728001066WL006419 kamal singh 00078 CNRB0003176 1326 1326 Processed 02/08/2023 299434631 kamalsingh CANARA BANK(508532)
32 BERASIA MP-28-001-066-002/86
(DOLATPURA) 		1728001066NRG24260720230097222 28/07/2023 RAMNIWAS SAHU 1728001066WL006418 RAMNIWAS SAHU 00078 CNRB0003176 1326 1326 Processed 02/08/2023 299434631 RAMNIWASSAHU BANK OF INDIA(508505)
33 BERASIA MP-28-001-066-003/273
(DOLATPURA) 		1728001066NRG24260720230097326 28/07/2023 ALKA SAHU 1728001066WL006419 ALKA SAHU 00078 CNRB0003176 1326 1326 Processed 02/08/2023 299434631 ALKASAHU CANARA BANK(508532)
34 BERASIA MP-28-001-066-003/274
(DOLATPURA) 		1728001066NRG24260720230097327 28/07/2023 RAMGOPAL SAHU 1728001066WL006419 RAMGOPAL SAHU 00078 CNRB0003176 1326 1326 Processed 02/08/2023 299434631 RAMGOPALSAHU BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 13260 13260
35 BERASIA MP-28-001-100-001/21
(HINOTEE SADAK) 		1728001100NRG24270720230097761 28/07/2023 DEV BAI 1728001100WL006468 DEV BAI 00089 CBIN0282254 1326 1326 Processed 02/08/2023 299434631 DEVBAI CENTRAL BANK OF INDIA(607115)
36 BERASIA MP-28-001-100-001/21
(HINOTEE SADAK) 		1728001100NRG24270720230097762 28/07/2023 naresh 1728001100WL006468 naresh 00089 CBIN0282254 1326 1326 Processed 02/08/2023 299434631 naresh CENTRAL BANK OF INDIA(607115)
37 BERASIA MP-28-001-100-001/241-A
(HINOTEE SADAK) 		1728001100NRG24270720230097764 28/07/2023 sanjay 1728001100WL006468 sanjay 00089 CBIN0282254 1326 1326 Processed 02/08/2023 299434631 sanjay BANK OF BARODA(606985)
38 BERASIA MP-28-001-100-001/527
(HINOTEE SADAK) 		1728001100NRG24270720230097765 28/07/2023 farhaz 1728001100WL006468 farhaz 00089 CBIN0282254 1326 1326 Processed 02/08/2023 299434631 farhaz INDIAN OVERSEAS BANK(508541)
39 BERASIA MP-28-001-100-001/547
(HINOTEE SADAK) 		1728001100NRG24270720230097766 28/07/2023 ritik 1728001100WL006468 ritik 00089 CBIN0282254 1326 1326 Processed 02/08/2023 299434631 ritik CENTRAL BANK OF INDIA(607115)
40 BERASIA MP-28-001-100-001/547-A
(HINOTEE SADAK) 		1728001100NRG24270720230097767 28/07/2023 Ritesh 1728001100WL006468 Ritesh 00089 CBIN0282254 1326 1326 Processed 02/08/2023 299434631 Ritesh CENTRAL BANK OF INDIA(607115)
41 BERASIA MP-28-001-100-001/572
(HINOTEE SADAK) 		1728001100NRG24270720230097768 28/07/2023 abhishek 1728001100WL006468 abhishek 00089 CBIN0282254 1326 1326 Processed 02/08/2023 299434631 abhishek CENTRAL BANK OF INDIA(607115)
42 BERASIA MP-28-001-100-001/711
(HINOTEE SADAK) 		1728001100NRG24270720230097770 28/07/2023 kavita vanshkar 1728001100WL006468 kavita vanshkar 00089 CBIN0282254 1326 1326 Processed 02/08/2023 299434631 kavitavanshkar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
43 BERASIA MP-28-001-066-004/110-A
(DOLATPURA) 		1728001066NRG24260720230097233 28/07/2023 parvat singh 1728001066WL006418 parvat singh 00114 CBIN0MPDCAE 1326 1326 Processed 02/08/2023 299434631 parvatsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 BERASIA MP-28-001-066-004/136-A
(DOLATPURA) 		1728001066NRG24260720230097234 28/07/2023 Bhadur singh 1728001066WL006418 Bhadur singh 00168 ICIC0004198 1326 1326 Processed 02/08/2023 299434631 Bhadursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
45 BERASIA MP-28-001-066-001/10-B
(DOLATPURA) 		1728001066NRG24260720230097240 28/07/2023 Naran singh 1728001066WL006419 Naran singh 00349 PSIB0021345 1326 1326 Processed 02/08/2023 299434631 Naransingh PUNJAB & SIND BANK(607087)
46 BERASIA MP-28-001-066-001/121
(DOLATPURA) 		1728001066NRG24260720230097192 28/07/2023 PRAKASH SINGH 1728001066WL006417 PRAKASH SINGH 00349 PSIB0021345 1326 1326 Processed 02/08/2023 299434631 PRAKASHSINGH PUNJAB & SIND BANK(607087)
47 BERASIA MP-28-001-066-003/30
(DOLATPURA) 		1728001066NRG24260720230097227 28/07/2023 CHOTI BAI 1728001066WL006418 CHOTI BAI 00349 PSIB0021345 1326 1326 Processed 02/08/2023 299434631 CHOTIBAI PUNJAB & SIND BANK(607087)
48 BERASIA MP-28-001-066-003/30-A
(DOLATPURA) 		1728001066NRG24260720230097228 28/07/2023 PRAMOD SAHU 1728001066WL006418 PRAMOD SAHU 00349 PSIB0021345 1326 1326 Processed 02/08/2023 299434631 PRAMODSAHU UCO BANK(607066)
49 BERASIA MP-28-001-066-004/105-A
(DOLATPURA) 		1728001066NRG24260720230097232 28/07/2023 Kartar 1728001066WL006418 Kartar 00349 PSIB0021345 1326 1326 Processed 02/08/2023 299434631 Kartar STATE BANK OF INDIA(508548)
50 BERASIA MP-28-001-066-004/615
(DOLATPURA) 		1728001066NRG24260720230097340 28/07/2023 Rajan Singh 1728001066WL006419 Rajan Singh 00349 PSIB0021345 1326 1326 Processed 02/08/2023 299434631 RajanSingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
51 BERASIA MP-28-001-018-001/517
(GARHA KALAN) 		1728001018NRG24280720230098244 28/07/2023 malkhan singh 1728001018WL006523 malkhan singh 00415 SBIN0001499 221 221 Processed 02/08/2023 299434631 malkhansingh STATE BANK OF INDIA(508548)
52 BERASIA MP-28-001-066-001/109
(DOLATPURA) 		1728001066NRG24260720230097241 28/07/2023 SARJAN SINGH 1728001066WL006419 SARJAN SINGH 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 SARJANSINGH STATE BANK OF INDIA(508548)
53 BERASIA MP-28-001-066-001/11-B
(DOLATPURA) 		1728001066NRG24260720230097244 28/07/2023 BRAJESH AHIRWAR 1728001066WL006419 BRAJESH AHIRWAR 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 BRAJESHAHIRWAR FINO PAYMENTS BANK LTD(608001)
54 BERASIA MP-28-001-066-001/111-B
(DOLATPURA) 		1728001066NRG24260720230097246 28/07/2023 Lakhpat singh 1728001066WL006419 Lakhpat singh 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 Lakhpatsingh STATE BANK OF INDIA(508548)
55 BERASIA MP-28-001-066-001/121
(DOLATPURA) 		1728001066NRG24260720230097193 28/07/2023 VINDA BAI 1728001066WL006417 VINDA BAI 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 VINDABAI RATNAKAR BANK(607393)
56 BERASIA MP-28-001-066-001/129-A
(DOLATPURA) 		1728001066NRG24260720230097248 28/07/2023 VIKRAM SINGH 1728001066WL006419 VIKRAM SINGH 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 VIKRAMSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
57 BERASIA MP-28-001-066-001/167
(DOLATPURA) 		1728001066NRG24260720230097254 28/07/2023 PUSHPA BAI 1728001066WL006419 PUSHPA BAI 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 PUSHPABAI FINO PAYMENTS BANK LTD(608001)
58 BERASIA MP-28-001-066-001/180-A
(DOLATPURA) 		1728001066NRG24260720230097203 28/07/2023 SHER SINGH 1728001066WL006417 SHER SINGH 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 SHERSINGH STATE BANK OF INDIA(508548)
59 BERASIA MP-28-001-066-001/185-A
(DOLATPURA) 		1728001066NRG24260720230097257 28/07/2023 BIRJESH 1728001066WL006419 BIRJESH 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 BIRJESH BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
60 BERASIA MP-28-001-066-001/201
(DOLATPURA) 		1728001066NRG24260720230097212 28/07/2023 RAMPHOOL 1728001066WL006418 RAMPHOOL 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 RAMPHOOL STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-066-001/213
(DOLATPURA) 		1728001066NRG24260720230097261 28/07/2023 RAM SINGH 1728001066WL006419 RAM SINGH 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 RAMSINGH FINO PAYMENTS BANK LTD(608001)
62 BERASIA MP-28-001-066-001/219
(DOLATPURA) 		1728001066NRG24260720230097263 28/07/2023 NARAYANSINGH 1728001066WL006419 NARAYANSINGH 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 NARAYANSINGH STATE BANK OF INDIA(508548)
63 BERASIA MP-28-001-066-001/244
(DOLATPURA) 		1728001066NRG24260720230097216 28/07/2023 MAHENDRA SINGH 1728001066WL006418 MAHENDRA SINGH 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 MAHENDRASINGH STATE BANK OF INDIA(508548)
64 BERASIA MP-28-001-066-001/54-A
(DOLATPURA) 		1728001066NRG24260720230097275 28/07/2023 KEDAR BAI 1728001066WL006419 KEDAR BAI 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 KEDARBAI STATE BANK OF INDIA(508548)
65 BERASIA MP-28-001-066-002/9-B
(DOLATPURA) 		1728001066NRG24260720230097319 28/07/2023 Ram dayal 1728001066WL006419 Ram dayal 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 Ramdayal STATE BANK OF INDIA(508548)
66 BERASIA MP-28-001-066-002/9-C
(DOLATPURA) 		1728001066NRG24260720230097320 28/07/2023 naran 1728001066WL006419 naran 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 naran STATE BANK OF INDIA(508548)
67 BERASIA MP-28-001-066-003/101
(DOLATPURA) 		1728001066NRG24260720230097321 28/07/2023 Suresh kumar sehriya 1728001066WL006419 Suresh kumar sehriya 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 Sureshkumarsehriya STATE BANK OF INDIA(508548)
68 BERASIA MP-28-001-066-003/212
(DOLATPURA) 		1728001066NRG24260720230097325 28/07/2023 Pooja sahu 1728001066WL006419 Pooja sahu 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 Poojasahu BANK OF BARODA(606985)
69 BERASIA MP-28-001-066-003/29
(DOLATPURA) 		1728001066NRG24260720230097225 28/07/2023 LEELA BAI 1728001066WL006418 LEELA BAI 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 LEELABAI STATE BANK OF INDIA(508548)
70 BERASIA MP-28-001-066-003/9
(DOLATPURA) 		1728001066NRG24260720230097230 28/07/2023 RAJENDRA 1728001066WL006418 RAJENDRA 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 RAJENDRA STATE BANK OF INDIA(508548)
71 BERASIA MP-28-001-066-003/99
(DOLATPURA) 		1728001066NRG24260720230097231 28/07/2023 VINOD SAHU 1728001066WL006418 VINOD SAHU 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 VINODSAHU STATE BANK OF INDIA(508548)
72 BERASIA MP-28-001-066-004/98-A
(DOLATPURA) 		1728001066NRG24260720230097358 28/07/2023 surendra 1728001066WL006419 surendra 00415 SBIN0001499 1326 1326 Processed 02/08/2023 299434631 surendra CANARA BANK(508532)
SubTotal 28067 28067
73 BERASIA MP-28-001-066-001/243
(DOLATPURA) 		1728001066NRG24260720230097264 28/07/2023 LAXMAN SINGH THAKUR 1728001066WL006419 LAXMAN SINGH THAKUR 00415 SBIN0007725 1326 1326 Processed 02/08/2023 299434631 LAXMANSINGHTHAKUR BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
74 BERASIA MP-28-001-066-001/667
(DOLATPURA) 		1728001066NRG24260720230097207 28/07/2023 Ranjeet Thakur 1728001066WL006417 Ranjeet Thakur 00415 SBIN0007725 1326 1326 Processed 02/08/2023 299434631 RanjeetThakur CANARA BANK(508532)
75 BERASIA MP-28-001-066-002/5
(DOLATPURA) 		1728001066NRG24260720230097313 28/07/2023 KAILASHI BAI 1728001066WL006419 KAILASHI BAI 00415 SBIN0007725 1326 1326 Processed 02/08/2023 299434631 KAILASHIBAI STATE BANK OF INDIA(508548)
76 BERASIA MP-28-001-066-002/68-C
(DOLATPURA) 		1728001066NRG24260720230097317 28/07/2023 Geeta bai 1728001066WL006419 Geeta bai 00415 SBIN0007725 1326 1326 Processed 02/08/2023 299434631 Geetabai FINO PAYMENTS BANK LTD(608001)
77 BERASIA MP-28-001-066-003/101
(DOLATPURA) 		1728001066NRG24260720230097322 28/07/2023 PRITI 1728001066WL006419 PRITI 00415 SBIN0007725 1326 1326 Processed 02/08/2023 299434631 PRITI FINO PAYMENTS BANK LTD(608001)
78 BERASIA MP-28-001-066-003/27-A
(DOLATPURA) 		1728001066NRG24260720230097223 28/07/2023 Dinesh 1728001066WL006418 Dinesh 00415 SBIN0007725 1326 1326 Processed 02/08/2023 299434631 Dinesh FINO PAYMENTS BANK LTD(608001)
79 BERASIA MP-28-001-066-004/204
(DOLATPURA) 		1728001066NRG24260720230097330 28/07/2023 VISHRAM SINGH 1728001066WL006419 VISHRAM SINGH 00415 SBIN0007725 1326 1326 Processed 02/08/2023 299434631 VISHRAMSINGH STATE BANK OF INDIA(508548)
80 BERASIA MP-28-001-066-004/29-A
(DOLATPURA) 		1728001066NRG24260720230097235 28/07/2023 Hari singh 1728001066WL006418 Hari singh 00415 SBIN0007725 1326 1326 Processed 02/08/2023 299434631 Harisingh STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-066-004/599
(DOLATPURA) 		1728001066NRG24260720230097335 28/07/2023 PRAKASH BAI 1728001066WL006419 PRAKASH BAI 00415 SBIN0007725 1326 1326 Processed 02/08/2023 299434631 PRAKASHBAI FINO PAYMENTS BANK LTD(608001)
82 BERASIA MP-28-001-066-004/81
(DOLATPURA) 		1728001066NRG24260720230097355 28/07/2023 HARPRASAD 1728001066WL006419 HARPRASAD 00415 SBIN0007725 1326 1326 Processed 02/08/2023 299434631 HARPRASAD STATE BANK OF INDIA(508548)
SubTotal 13260 13260
83 BERASIA MP-28-001-018-001/305
(GARHA KALAN) 		1728001018NRG24280720230098241 28/07/2023 shyam kawar 1728001018WL006523 shyam kawar 00415 SBIN0030255 221 221 Processed 02/08/2023 299434631 shyamkawar STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-018-001/422
(GARHA KALAN) 		1728001018NRG24280720230098242 28/07/2023 lakhan singh 1728001018WL006523 lakhan singh 00415 SBIN0030255 221 221 Processed 02/08/2023 299434631 lakhansingh STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-066-001/169
(DOLATPURA) 		1728001066NRG24260720230097194 28/07/2023 JASMAN SINGH 1728001066WL006417 JASMAN SINGH 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299434631 JASMANSINGH STATE BANK OF INDIA(508548)
86 BERASIA MP-28-001-066-001/197-A
(DOLATPURA) 		1728001066NRG24260720230097258 28/07/2023 Mehtab bai 1728001066WL006419 Mehtab bai 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299434631 Mehtabbai STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-066-001/26-A
(DOLATPURA) 		1728001066NRG24260720230097217 28/07/2023 PREM SINGH 1728001066WL006418 PREM SINGH 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299434631 PREMSINGH BANK OF INDIA(508505)
88 BERASIA MP-28-001-066-001/54
(DOLATPURA) 		1728001066NRG24260720230097273 28/07/2023 RAMKAVAR BAI 1728001066WL006419 RAMKAVAR BAI 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299434631 RAMKAVARBAI STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-066-001/55
(DOLATPURA) 		1728001066NRG24260720230097278 28/07/2023 MALAM SINGH 1728001066WL006419 MALAM SINGH 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299434631 MALAMSINGH STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-066-001/74
(DOLATPURA) 		1728001066NRG24260720230097286 28/07/2023 HARILAL 1728001066WL006419 HARILAL 00415 SBIN0030255 1326 1326 Processed 02/08/2023 299434631 HARILAL STATE BANK OF INDIA(508548)
SubTotal 8398 8398
91 BERASIA MP-28-001-100-001/241-A
(HINOTEE SADAK) 		1728001100NRG24270720230097763 28/07/2023 sapna 1728001100WL006468 sapna 00415 SBIN0030514 1326 1326 Processed 02/08/2023 299434631 sapna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 BERASIA MP-28-001-100-001/572
(HINOTEE SADAK) 		1728001100NRG24270720230097769 28/07/2023 Pinky 1728001100WL006468 Pinky 00462 UCBA0001074 1326 1326 Processed 02/08/2023 299434631 Pinky UCO BANK(607066)
SubTotal 1326 1326
93 BERASIA MP-28-001-100-001/744
(HINOTEE SADAK) 		1728001100NRG24270720230097772 28/07/2023 Sarvesh Nagar 1728001100WL006468 Sarvesh Nagar 00468 UBIN0933619 1326 1326 Processed 02/08/2023 299434631 SarveshNagar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
94 BERASIA MP-28-001-066-001/109-A
(DOLATPURA) 		1728001066NRG24260720230097242 28/07/2023 MANGILAL 1728001066WL006419 MANGILAL 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
95 BERASIA MP-28-001-066-001/134
(DOLATPURA) 		1728001066NRG24260720230097249 28/07/2023 BADHU BAI 1728001066WL006419 BADHU BAI 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 BADHUBAI STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-066-001/134
(DOLATPURA) 		1728001066NRG24260720230097250 28/07/2023 SURAJ SINGH 1728001066WL006419 SURAJ SINGH 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 SURAJSINGH CANARA BANK(508532)
97 BERASIA MP-28-001-066-001/165
(DOLATPURA) 		1728001066NRG24260720230097253 28/07/2023 DASHRATH SINGH 1728001066WL006419 DASHRATH SINGH 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 DASHRATHSINGH STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-066-001/168
(DOLATPURA) 		1728001066NRG24260720230097255 28/07/2023 ANAR SINGH 1728001066WL006419 ANAR SINGH 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 ANARSINGH STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-066-001/169
(DOLATPURA) 		1728001066NRG24260720230097195 28/07/2023 SONI BAI 1728001066WL006417 SONI BAI 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 SONIBAI FINO PAYMENTS BANK LTD(608001)
100 BERASIA MP-28-001-066-001/180
(DOLATPURA) 		1728001066NRG24260720230097202 28/07/2023 RAJA THAKUR 1728001066WL006417 RAJA THAKUR 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 RAJATHAKUR STATE BANK OF INDIA(508548)
101 BERASIA MP-28-001-066-001/180
(DOLATPURA) 		1728001066NRG24260720230097201 28/07/2023 USHA 1728001066WL006417 USHA 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 USHA STATE BANK OF INDIA(508548)
102 BERASIA MP-28-001-066-001/180-A
(DOLATPURA) 		1728001066NRG24260720230097204 28/07/2023 NITU THAKUR 1728001066WL006417 NITU THAKUR 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 NITUTHAKUR STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-066-001/188-A
(DOLATPURA) 		1728001066NRG24260720230097211 28/07/2023 DHARMENDRA THAKUR 1728001066WL006418 DHARMENDRA THAKUR 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 DHARMENDRATHAKUR STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-066-001/195-A
(DOLATPURA) 		1728001066NRG24260720230097205 28/07/2023 RAVI THAKUR 1728001066WL006417 RAVI THAKUR 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 RAVITHAKUR STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-066-001/195-A
(DOLATPURA) 		1728001066NRG24260720230097206 28/07/2023 SAPNA THAKUR 1728001066WL006417 SAPNA THAKUR 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 SAPNATHAKUR RATNAKAR BANK(607393)
106 BERASIA MP-28-001-066-001/206
(DOLATPURA) 		1728001066NRG24260720230097213 28/07/2023 GULAB SINGH 1728001066WL006418 GULAB SINGH 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 GULABSINGH STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-066-001/206-A
(DOLATPURA) 		1728001066NRG24260720230097260 28/07/2023 HAMEER THAKUR 1728001066WL006419 HAMEER THAKUR 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 HAMEERTHAKUR CANARA BANK(508532)
108 BERASIA MP-28-001-066-001/228
(DOLATPURA) 		1728001066NRG24260720230097214 28/07/2023 GEETA BAI 1728001066WL006418 GEETA BAI 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 GEETABAI IDFC BANK LIMITED(608117)
109 BERASIA MP-28-001-066-001/248
(DOLATPURA) 		1728001066NRG24260720230097265 28/07/2023 NAVAL SINGH 1728001066WL006419 NAVAL SINGH 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 NAVALSINGH STATE BANK OF INDIA(508548)
110 BERASIA MP-28-001-066-001/270
(DOLATPURA) 		1728001066NRG24260720230097219 28/07/2023 INDAR SINGH 1728001066WL006418 INDAR SINGH 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 INDARSINGH BANK OF INDIA(508505)
111 BERASIA MP-28-001-066-002/75-B
(DOLATPURA) 		1728001066NRG24260720230097318 28/07/2023 ABADHNARAYAN 1728001066WL006419 ABADHNARAYAN 00666 IDFB0041381 1326 1326 Processed 02/08/2023 299434631 ABADHNARAYAN BANK OF INDIA(508505)
SubTotal 23868 23868
112 BERASIA MP-28-001-066-001/169-A
(DOLATPURA) 		1728001066NRG24260720230097197 28/07/2023 Gabbar Thakur 1728001066WL006417 Gabbar Thakur 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 GabbarThakur FINO PAYMENTS BANK LTD(608001)
113 BERASIA MP-28-001-066-001/169-A
(DOLATPURA) 		1728001066NRG24260720230097196 28/07/2023 Rani Thakur 1728001066WL006417 Rani Thakur 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 RaniThakur FINO PAYMENTS BANK LTD(608001)
114 BERASIA MP-28-001-066-001/172
(DOLATPURA) 		1728001066NRG24260720230097256 28/07/2023 Azad Singh 1728001066WL006419 Azad Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 AzadSingh FINO PAYMENTS BANK LTD(608001)
115 BERASIA MP-28-001-066-001/175-C
(DOLATPURA) 		1728001066NRG24260720230097198 28/07/2023 Leela Bai 1728001066WL006417 Leela Bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 LeelaBai FINO PAYMENTS BANK LTD(608001)
116 BERASIA MP-28-001-066-001/175-C
(DOLATPURA) 		1728001066NRG24260720230097199 28/07/2023 Suman 1728001066WL006417 Suman 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 Suman FINO PAYMENTS BANK LTD(608001)
117 BERASIA MP-28-001-066-001/644
(DOLATPURA) 		1728001066NRG24260720230097280 28/07/2023 Rajendra 1728001066WL006419 Rajendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 Rajendra FINO PAYMENTS BANK LTD(608001)
118 BERASIA MP-28-001-066-001/644
(DOLATPURA) 		1728001066NRG24260720230097281 28/07/2023 Ramkanya Bai 1728001066WL006419 Ramkanya Bai 00688 FINO0001001 1105 1105 Processed 02/08/2023 299434631 RamkanyaBai BANK OF INDIA(508505)
119 BERASIA MP-28-001-066-001/645
(DOLATPURA) 		1728001066NRG24260720230097282 28/07/2023 Bhuli Bai 1728001066WL006419 Bhuli Bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 BhuliBai FINO PAYMENTS BANK LTD(608001)
120 BERASIA MP-28-001-066-001/646
(DOLATPURA) 		1728001066NRG24260720230097283 28/07/2023 Bhuri Bai 1728001066WL006419 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 BhuriBai FINO PAYMENTS BANK LTD(608001)
121 BERASIA MP-28-001-066-001/648
(DOLATPURA) 		1728001066NRG24260720230097285 28/07/2023 Geeta Bai 1728001066WL006419 Geeta Bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 GeetaBai FINO PAYMENTS BANK LTD(608001)
122 BERASIA MP-28-001-066-001/648
(DOLATPURA) 		1728001066NRG24260720230097284 28/07/2023 Kamal singh 1728001066WL006419 Kamal singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 Kamalsingh FINO PAYMENTS BANK LTD(608001)
123 BERASIA MP-28-001-066-004/182-A
(DOLATPURA) 		1728001066NRG24260720230097328 28/07/2023 Ramnarayan 1728001066WL006419 Ramnarayan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 Ramnarayan FINO PAYMENTS BANK LTD(608001)
124 BERASIA MP-28-001-066-004/24
(DOLATPURA) 		1728001066NRG24260720230097331 28/07/2023 Vimla Bai 1728001066WL006419 Vimla Bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 VimlaBai FINO PAYMENTS BANK LTD(608001)
125 BERASIA MP-28-001-066-004/52-A
(DOLATPURA) 		1728001066NRG24260720230097236 28/07/2023 Suresh Ahirwar 1728001066WL006418 Suresh Ahirwar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 SureshAhirwar FINO PAYMENTS BANK LTD(608001)
126 BERASIA MP-28-001-066-004/55-C
(DOLATPURA) 		1728001066NRG24260720230097332 28/07/2023 Mor Bai 1728001066WL006419 Mor Bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 MorBai FINO PAYMENTS BANK LTD(608001)
127 BERASIA MP-28-001-066-004/589
(DOLATPURA) 		1728001066NRG24260720230097333 28/07/2023 Sarjan Singh 1728001066WL006419 Sarjan Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 SarjanSingh FINO PAYMENTS BANK LTD(608001)
128 BERASIA MP-28-001-066-004/592
(DOLATPURA) 		1728001066NRG24260720230097334 28/07/2023 Shivnarayan Gurjar 1728001066WL006419 Shivnarayan Gurjar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 ShivnarayanGurjar FINO PAYMENTS BANK LTD(608001)
129 BERASIA MP-28-001-066-004/604
(DOLATPURA) 		1728001066NRG24260720230097339 28/07/2023 Laxmi Narayan Gurjar 1728001066WL006419 Laxmi Narayan Gurjar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 LaxmiNarayanGurjar FINO PAYMENTS BANK LTD(608001)
130 BERASIA MP-28-001-066-004/620
(DOLATPURA) 		1728001066NRG24260720230097343 28/07/2023 Vikram 1728001066WL006419 Vikram 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 Vikram FINO PAYMENTS BANK LTD(608001)
131 BERASIA MP-28-001-066-004/626
(DOLATPURA) 		1728001066NRG24260720230097344 28/07/2023 Bhagvat Singh 1728001066WL006419 Bhagvat Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 BhagvatSingh FINO PAYMENTS BANK LTD(608001)
132 BERASIA MP-28-001-066-004/627
(DOLATPURA) 		1728001066NRG24260720230097345 28/07/2023 Bhuri bai 1728001066WL006419 Bhuri bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 Bhuribai FINO PAYMENTS BANK LTD(608001)
133 BERASIA MP-28-001-066-004/629
(DOLATPURA) 		1728001066NRG24260720230097346 28/07/2023 Ujddaya Bai 1728001066WL006419 Ujddaya Bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 UjddayaBai FINO PAYMENTS BANK LTD(608001)
134 BERASIA MP-28-001-066-004/629-A
(DOLATPURA) 		1728001066NRG24260720230097347 28/07/2023 Ajad Gurjar 1728001066WL006419 Ajad Gurjar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 AjadGurjar FINO PAYMENTS BANK LTD(608001)
135 BERASIA MP-28-001-066-004/631
(DOLATPURA) 		1728001066NRG24260720230097348 28/07/2023 Kamal Singh 1728001066WL006419 Kamal Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 KamalSingh FINO PAYMENTS BANK LTD(608001)
136 BERASIA MP-28-001-066-004/632
(DOLATPURA) 		1728001066NRG24260720230097349 28/07/2023 Renuka Gurjar 1728001066WL006419 Renuka Gurjar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 RenukaGurjar FINO PAYMENTS BANK LTD(608001)
137 BERASIA MP-28-001-066-004/670
(DOLATPURA) 		1728001066NRG24260720230097353 28/07/2023 Seema Bai 1728001066WL006419 Seema Bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434631 SeemaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
138 BERASIA MP-28-001-066-001/47-A
(DOLATPURA) 		1728001066NRG24260720230097270 28/07/2023 rambabu 1728001066WL006419 rambabu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434631 rambabu FINO PAYMENTS BANK LTD(608001)
139 BERASIA MP-28-001-066-001/82-B
(DOLATPURA) 		1728001066NRG24260720230097209 28/07/2023 rahul 1728001066WL006417 rahul 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434631 rahul FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
140 BERASIA MP-28-001-066-004/665
(DOLATPURA) 		1728001066NRG24260720230097351 28/07/2023 Kinta Bai 1728001066WL006419 Kinta Bai 00688 FINO0009003 1326 1326 Processed 02/08/2023 299434631 KintaBai FINO PAYMENTS BANK LTD(608001)
141 BERASIA MP-28-001-066-004/665
(DOLATPURA) 		1728001066NRG24260720230097350 28/07/2023 Rajan Singh 1728001066WL006419 Rajan Singh 00688 FINO0009003 1326 1326 Processed 02/08/2023 299434631 RajanSingh FINO PAYMENTS BANK LTD(608001)
142 BERASIA MP-28-001-066-004/666
(DOLATPURA) 		1728001066NRG24260720230097352 28/07/2023 Gulkan Bai 1728001066WL006419 Gulkan Bai 00688 FINO0009003 1326 1326 Processed 02/08/2023 299434631 GulkanBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
143 BERASIA MP-28-001-066-001/118-B
(DOLATPURA) 		1728001066NRG24260720230097247 28/07/2023 Sandeep 1728001066WL006419 Sandeep 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299434631 Sandeep STATE BANK OF INDIA(508548)
144 BERASIA MP-28-001-066-004/203
(DOLATPURA) 		1728001066NRG24260720230097329 28/07/2023 Ramkanya Bai 1728001066WL006419 Ramkanya Bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299434631 RamkanyaBai STATE BANK OF INDIA(508548)
145 BERASIA MP-28-001-066-004/60-B
(DOLATPURA) 		1728001066NRG24260720230097336 28/07/2023 Rajan Singh 1728001066WL006419 Rajan Singh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299434631 RajanSingh BANK OF INDIA(508505)
146 BERASIA MP-28-001-066-004/600
(DOLATPURA) 		1728001066NRG24260720230097337 28/07/2023 Kamma Bai 1728001066WL006419 Kamma Bai 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299434631 KammaBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 BERASIA MP-28-001-066-004/96-B
(DOLATPURA) 		1728001066NRG24260720230097357 28/07/2023 gabbar 1728001066WL006419 gabbar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299434631 gabbar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
148 BERASIA MP-28-001-066-002/5-B
(DOLATPURA) 		1728001066NRG24260720230097314 28/07/2023 Vipat Gurjar 1728001066WL006419 Vipat Gurjar 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299434631 VipatGurjar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 190502 190502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_280723APB_FTO_191629 Bank of Baroda BARB0BHELXX BHEL, BHOPAL 1326
2 BERASIA MP1728001_280723APB_FTO_191629 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 1326
3 BERASIA MP1728001_280723APB_FTO_191629 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 6630
4 BERASIA MP1728001_280723APB_FTO_191629 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
5 BERASIA MP1728001_280723APB_FTO_191629 Bank of Baroda BARB0VJTARW TARAWALI KALAN 2652
6 BERASIA MP1728001_280723APB_FTO_191629 Bank of India BKID0009016 BERASIA 16133
7 BERASIA MP1728001_280723APB_FTO_191629 Bank of India BKID0009023 NAZIRABAD 221
8 BERASIA MP1728001_280723APB_FTO_191629 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 13260
9 BERASIA MP1728001_280723APB_FTO_191629 Central Bank Of India CBIN0282254 HARAKHEDA 10608
10 BERASIA MP1728001_280723APB_FTO_191629 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1326
11 BERASIA MP1728001_280723APB_FTO_191629 ICICI BANK ICIC0004198 Berasia 1326
12 BERASIA MP1728001_280723APB_FTO_191629 Punjab & Sind Bank PSIB0021345 BERASIA 7956
13 BERASIA MP1728001_280723APB_FTO_191629 State Bank of India SBIN0001499 BERASIA 28067
14 BERASIA MP1728001_280723APB_FTO_191629 State Bank of India SBIN0007725 DHAMARRA 13260
15 BERASIA MP1728001_280723APB_FTO_191629 State Bank of India SBIN0030255 RUNAHA 8398
16 BERASIA MP1728001_280723APB_FTO_191629 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
17 BERASIA MP1728001_280723APB_FTO_191629 UCO Bank UCBA0001074 GYARASPUR 1326
18 BERASIA MP1728001_280723APB_FTO_191629 Union Bank of India UBIN0933619 Dupadiya 1326
19 BERASIA MP1728001_280723APB_FTO_191629 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 22542
20 BERASIA MP1728001_280723APB_FTO_191629 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
21 BERASIA MP1728001_280723APB_FTO_191629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34255
22 BERASIA MP1728001_280723APB_FTO_191629 Fino Payments Bank Ltd FINO0001446 MP RO 2652
23 BERASIA MP1728001_280723APB_FTO_191629 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 3978
24 BERASIA MP1728001_280723APB_FTO_191629 India Post Payments Bank IPOS0000001 Bhopal 6630
25 BERASIA MP1728001_280723APB_FTO_191629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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