Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_260623APB_FTO_127636
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-28-001-004-001/24-A
(KHANDARIYA) 		1728001004NRG24250620230062494 26/06/2023 gorelal 1728001004WL004186 gorelal 00048 BKID0009016 1326 1326 Processed 05/07/2023 702711295 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
2 BERASIA MP-28-001-004-001/71
(KHANDARIYA) 		1728001004NRG24250620230062501 26/06/2023 Ramkali Bai 1728001004WL004186 Ramkali Bai 00048 BKID0009016 1326 1326 Processed 05/07/2023 702711295 RamkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 BERASIA MP-28-001-004-003/23
(KHANDARIYA) 		1728001004NRG24250620230062534 26/06/2023 dalchand 1728001004WL004186 dalchand 00048 BKID0009016 1326 1326 Processed 05/07/2023 702711295 dalchand INDIA POST PAYMENTS BANK LIMITED(508528)
4 BERASIA MP-28-001-004-004/27
(KHANDARIYA) 		1728001004NRG24250620230062427 26/06/2023 Khilan singh 1728001004WL004185 Khilan singh 00048 BKID0009016 1326 1326 Processed 05/07/2023 702711295 Khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 BERASIA MP-28-001-004-004/29
(KHANDARIYA) 		1728001004NRG24250620230062433 26/06/2023 Bharat singh 1728001004WL004185 Bharat singh 00048 BKID0009016 1326 1326 Processed 05/07/2023 702711295 Bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 BERASIA MP-28-001-004-004/29-A
(KHANDARIYA) 		1728001004NRG24250620230062434 26/06/2023 charan 1728001004WL004185 charan 00048 BKID0009016 1326 1326 Processed 05/07/2023 702711295 charan INDIA POST PAYMENTS BANK LIMITED(508528)
7 BERASIA MP-28-001-004-004/57
(KHANDARIYA) 		1728001004NRG24250620230062470 26/06/2023 JILAL yadav 1728001004WL004185 JILAL yadav 00048 BKID0009016 1326 1326 Processed 05/07/2023 702711295 JILALyadav INDIA POST PAYMENTS BANK LIMITED(508528)
8 BERASIA MP-28-001-004-004/66-A
(KHANDARIYA) 		1728001004NRG24250620230062475 26/06/2023 samundar 1728001004WL004185 samundar 00048 BKID0009016 1326 1326 Processed 05/07/2023 702711295 samundar INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERASIA MP-28-001-004-004/67
(KHANDARIYA) 		1728001004NRG24250620230062476 26/06/2023 PEJAN SINGH 1728001004WL004185 PEJAN SINGH 00048 BKID0009016 1326 1326 Processed 05/07/2023 702711295 PEJANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BERASIA MP-28-001-004-005/13
(KHANDARIYA) 		1728001004NRG24250620230062486 26/06/2023 jhanak 1728001004WL004185 jhanak 00048 BKID0009016 1326 1326 Processed 05/07/2023 702711295 jhanak BANK OF INDIA(508505)
11 BERASIA MP-28-001-004-005/13
(KHANDARIYA) 		1728001004NRG24250620230062485 26/06/2023 kalectar 1728001004WL004185 kalectar 00048 BKID0009016 1326 1326 Processed 05/07/2023 702711295 kalectar BANK OF INDIA(508505)
12 BERASIA MP-28-001-022-004/38
(GUJARTODI) 		1728001022NRG24240620230061966 26/06/2023 Naran singh 1728001022WL004149 Naran singh 00048 BKID0009016 1326 1326 Rejected 05/07/2023 702711295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BERASIA MP-28-001-022-004/41
(GUJARTODI) 		1728001022NRG24240620230061968 26/06/2023 Charan 1728001022WL004149 Charan 00048 BKID0009016 1326 1326 Processed 05/07/2023 702711295 Charan BANK OF INDIA(508505)
14 BERASIA MP-28-001-022-004/45
(GUJARTODI) 		1728001022NRG24240620230061969 26/06/2023 Duda bai 1728001022WL004149 Duda bai 00048 BKID0009016 1326 1326 Processed 05/07/2023 702711295 Dudabai BANK OF INDIA(508505)
SubTotal 18564 18564
15 BERASIA MP-28-001-004-004/267
(KHANDARIYA) 		1728001004NRG24250620230062426 26/06/2023 sashi 1728001004WL004185 sashi 00048 BKID0009023 1326 1326 Processed 05/07/2023 702711295 sashi BANK OF INDIA(508505)
SubTotal 1326 1326
16 BERASIA MP-28-001-004-004/280
(KHANDARIYA) 		1728001004NRG24250620230062430 26/06/2023 chensingh 1728001004WL004185 chensingh 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702711295 chensingh CANARA BANK(508532)
17 BERASIA MP-28-001-004-004/95
(KHANDARIYA) 		1728001004NRG24250620230062484 26/06/2023 Anita bai 1728001004WL004185 Anita bai 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702711295 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
18 BERASIA MP-28-001-004-004/61-A
(KHANDARIYA) 		1728001004NRG24250620230062474 26/06/2023 santosh 1728001004WL004185 santosh 00415 SBIN0030211 1326 1326 Processed 05/07/2023 702711295 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 BERASIA MP-28-001-004-001/14
(KHANDARIYA) 		1728001004NRG24250620230062491 26/06/2023 Bhujval 1728001004WL004186 Bhujval 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 Bhujval INDIA POST PAYMENTS BANK LIMITED(508528)
20 BERASIA MP-28-001-004-001/15-A
(KHANDARIYA) 		1728001004NRG24250620230062492 26/06/2023 kallu 1728001004WL004186 kallu 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 kallu INDIA POST PAYMENTS BANK LIMITED(508528)
21 BERASIA MP-28-001-004-001/27
(KHANDARIYA) 		1728001004NRG24250620230062495 26/06/2023 lakhan singh 1728001004WL004186 lakhan singh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 lakhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 BERASIA MP-28-001-004-001/72
(KHANDARIYA) 		1728001004NRG24250620230062502 26/06/2023 bhaiyalal 1728001004WL004186 bhaiyalal 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERASIA MP-28-001-004-004/226
(KHANDARIYA) 		1728001004NRG24250620230062420 26/06/2023 Ramsingh 1728001004WL004185 Ramsingh 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 Ramsingh STATE BANK OF INDIA(508548)
24 BERASIA MP-28-001-004-004/233
(KHANDARIYA) 		1728001004NRG24250620230062423 26/06/2023 jaspal 1728001004WL004185 jaspal 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 jaspal INDIA POST PAYMENTS BANK LIMITED(508528)
25 BERASIA MP-28-001-004-004/239
(KHANDARIYA) 		1728001004NRG24250620230062425 26/06/2023 jagmohan 1728001004WL004185 jagmohan 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 jagmohan INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERASIA MP-28-001-004-004/239
(KHANDARIYA) 		1728001004NRG24250620230062424 26/06/2023 mahendra 1728001004WL004185 mahendra 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERASIA MP-28-001-004-004/270
(KHANDARIYA) 		1728001004NRG24250620230062428 26/06/2023 laxman 1728001004WL004185 laxman 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERASIA MP-28-001-004-004/28-A
(KHANDARIYA) 		1728001004NRG24250620230062429 26/06/2023 Rama bai 1728001004WL004185 Rama bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERASIA MP-28-001-004-004/303-A
(KHANDARIYA) 		1728001004NRG24250620230062441 26/06/2023 Sonu 1728001004WL004185 Sonu 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
30 BERASIA MP-28-001-004-004/49
(KHANDARIYA) 		1728001004NRG24250620230062467 26/06/2023 khushal 1728001004WL004185 khushal 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 khushal INDIA POST PAYMENTS BANK LIMITED(508528)
31 BERASIA MP-28-001-004-004/54-A
(KHANDARIYA) 		1728001004NRG24250620230062468 26/06/2023 virendra 1728001004WL004185 virendra 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
32 BERASIA MP-28-001-004-004/61
(KHANDARIYA) 		1728001004NRG24250620230062473 26/06/2023 jagdish 1728001004WL004185 jagdish 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 jagdish STATE BANK OF INDIA(508548)
33 BERASIA MP-28-001-004-004/68
(KHANDARIYA) 		1728001004NRG24250620230062477 26/06/2023 PRAKASH 1728001004WL004185 PRAKASH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BERASIA MP-28-001-004-004/69
(KHANDARIYA) 		1728001004NRG24250620230062479 26/06/2023 SHISHUPAL 1728001004WL004185 SHISHUPAL 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 SHISHUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BERASIA MP-28-001-004-004/83
(KHANDARIYA) 		1728001004NRG24250620230062481 26/06/2023 yadav 1728001004WL004185 yadav 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 yadav STATE BANK OF INDIA(508548)
36 BERASIA MP-28-001-004-004/94
(KHANDARIYA) 		1728001004NRG24250620230062483 26/06/2023 NEPAL SINGH 1728001004WL004185 NEPAL SINGH 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 NEPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BERASIA MP-28-001-004-005/200
(KHANDARIYA) 		1728001004NRG24250620230062488 26/06/2023 Nepal 1728001004WL004185 Nepal 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 Nepal INDIA POST PAYMENTS BANK LIMITED(508528)
38 BERASIA MP-28-001-004-005/29
(KHANDARIYA) 		1728001004NRG24250620230062489 26/06/2023 mehvan 1728001004WL004185 mehvan 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 mehvan STATE BANK OF INDIA(508548)
39 BERASIA MP-28-001-022-004/116
(GUJARTODI) 		1728001022NRG24250620230063003 26/06/2023 Jagdish 1728001022WL004218 Jagdish 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 Jagdish FINO PAYMENTS BANK LTD(608001)
40 BERASIA MP-28-001-022-004/40-A
(GUJARTODI) 		1728001022NRG24240620230061967 26/06/2023 Chandar 1728001022WL004149 Chandar 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 Chandar STATE BANK OF INDIA(508548)
41 BERASIA MP-28-001-022-004/50-C
(GUJARTODI) 		1728001022NRG24240620230061971 26/06/2023 Chamma bai 1728001022WL004149 Chamma bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 Chammabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERASIA MP-28-001-022-004/50-C
(GUJARTODI) 		1728001022NRG24240620230061970 26/06/2023 Chmma bai 1728001022WL004149 Chmma bai 00415 SBIN0030255 1326 1326 Processed 05/07/2023 702711295 Chmmabai BANK OF INDIA(508505)
SubTotal 31824 31824
43 BERASIA MP-28-001-022-002/11
(GUJARTODI) 		1728001022NRG24250620230062995 26/06/2023 KARAN 1728001022WL004218 KARAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711295 KARAN FINO PAYMENTS BANK LTD(608001)
44 BERASIA MP-28-001-022-004/261
(GUJARTODI) 		1728001022NRG24250620230063005 26/06/2023 Santoshi Bai 1728001022WL004218 Santoshi Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711295 SantoshiBai FINO PAYMENTS BANK LTD(608001)
45 BERASIA MP-28-001-022-004/263
(GUJARTODI) 		1728001022NRG24250620230063006 26/06/2023 Rasita Bai 1728001022WL004218 Rasita Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711295 RasitaBai FINO PAYMENTS BANK LTD(608001)
46 BERASIA MP-28-001-022-004/266
(GUJARTODI) 		1728001022NRG24250620230063007 26/06/2023 Phul Bai 1728001022WL004218 Phul Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711295 PhulBai FINO PAYMENTS BANK LTD(608001)
47 BERASIA MP-28-001-022-004/267
(GUJARTODI) 		1728001022NRG24250620230063008 26/06/2023 Hari Narayan Gurjar 1728001022WL004218 Hari Narayan Gurjar 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711295 HariNarayanGurjar FINO PAYMENTS BANK LTD(608001)
48 BERASIA MP-28-001-022-004/268
(GUJARTODI) 		1728001022NRG24250620230063009 26/06/2023 Gita Bai 1728001022WL004218 Gita Bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702711295 GitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
49 BERASIA MP-28-001-004-001/175
(KHANDARIYA) 		1728001004NRG24250620230062493 26/06/2023 Brjesh 1728001004WL004186 Brjesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Brjesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 BERASIA MP-28-001-004-001/31-A
(KHANDARIYA) 		1728001004NRG24250620230062496 26/06/2023 Suneeta Bai 1728001004WL004186 Suneeta Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 SuneetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
51 BERASIA MP-28-001-004-001/338
(KHANDARIYA) 		1728001004NRG24250620230062497 26/06/2023 Seeta Ram 1728001004WL004186 Seeta Ram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 SeetaRam INDIA POST PAYMENTS BANK LIMITED(508528)
52 BERASIA MP-28-001-004-001/339
(KHANDARIYA) 		1728001004NRG24250620230062498 26/06/2023 Sanjeev 1728001004WL004186 Sanjeev 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Sanjeev INDIA POST PAYMENTS BANK LIMITED(508528)
53 BERASIA MP-28-001-004-001/36
(KHANDARIYA) 		1728001004NRG24250620230062499 26/06/2023 Anita 1728001004WL004186 Anita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
54 BERASIA MP-28-001-004-001/48-A
(KHANDARIYA) 		1728001004NRG24250620230062500 26/06/2023 suraj singh 1728001004WL004186 suraj singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 BERASIA MP-28-001-004-001/72
(KHANDARIYA) 		1728001004NRG24250620230062503 26/06/2023 bhuri 1728001004WL004186 bhuri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
56 BERASIA MP-28-001-004-001/76
(KHANDARIYA) 		1728001004NRG24250620230062504 26/06/2023 Raghuveer 1728001004WL004186 Raghuveer 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
57 BERASIA MP-28-001-004-001/77
(KHANDARIYA) 		1728001004NRG24250620230062505 26/06/2023 Hari Singh Visvkarma 1728001004WL004186 Hari Singh Visvkarma 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 HariSinghVisvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
58 BERASIA MP-28-001-004-003/100
(KHANDARIYA) 		1728001004NRG24250620230062507 26/06/2023 Bhuri Bai 1728001004WL004186 Bhuri Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 BhuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 BERASIA MP-28-001-004-003/102
(KHANDARIYA) 		1728001004NRG24250620230062508 26/06/2023 RamBabu 1728001004WL004186 RamBabu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 RamBabu INDIA POST PAYMENTS BANK LIMITED(508528)
60 BERASIA MP-28-001-004-003/103
(KHANDARIYA) 		1728001004NRG24250620230062509 26/06/2023 DEvi Singh 1728001004WL004186 DEvi Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 DEviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 BERASIA MP-28-001-004-003/103-A
(KHANDARIYA) 		1728001004NRG24250620230062510 26/06/2023 Kamla 1728001004WL004186 Kamla 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
62 BERASIA MP-28-001-004-003/105
(KHANDARIYA) 		1728001004NRG24250620230062511 26/06/2023 Devi Singh 1728001004WL004186 Devi Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 DeviSingh INDIA POST PAYMENTS BANK LIMITED(508528)
63 BERASIA MP-28-001-004-003/106
(KHANDARIYA) 		1728001004NRG24250620230062512 26/06/2023 Bhubal 1728001004WL004186 Bhubal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Bhubal INDIA POST PAYMENTS BANK LIMITED(508528)
64 BERASIA MP-28-001-004-003/107
(KHANDARIYA) 		1728001004NRG24250620230062513 26/06/2023 Gora bai 1728001004WL004186 Gora bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Gorabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BERASIA MP-28-001-004-003/108
(KHANDARIYA) 		1728001004NRG24250620230062514 26/06/2023 Pariya Bai 1728001004WL004186 Pariya Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 PariyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
66 BERASIA MP-28-001-004-003/109
(KHANDARIYA) 		1728001004NRG24250620230062515 26/06/2023 preeti 1728001004WL004186 preeti 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
67 BERASIA MP-28-001-004-003/112
(KHANDARIYA) 		1728001004NRG24250620230062517 26/06/2023 Santa Bai 1728001004WL004186 Santa Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 SantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
68 BERASIA MP-28-001-004-003/112
(KHANDARIYA) 		1728001004NRG24250620230062516 26/06/2023 Santosh 1728001004WL004186 Santosh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
69 BERASIA MP-28-001-004-003/113
(KHANDARIYA) 		1728001004NRG24250620230062518 26/06/2023 Seeta Bai 1728001004WL004186 Seeta Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 SeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
70 BERASIA MP-28-001-004-003/114
(KHANDARIYA) 		1728001004NRG24250620230062519 26/06/2023 Seshram 1728001004WL004186 Seshram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Seshram INDIA POST PAYMENTS BANK LIMITED(508528)
71 BERASIA MP-28-001-004-003/17
(KHANDARIYA) 		1728001004NRG24250620230062522 26/06/2023 Amri Bai 1728001004WL004186 Amri Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 AmriBai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BERASIA MP-28-001-004-003/19
(KHANDARIYA) 		1728001004NRG24250620230062523 26/06/2023 kamala bai 1728001004WL004186 kamala bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERASIA MP-28-001-004-003/198
(KHANDARIYA) 		1728001004NRG24250620230062526 26/06/2023 raju 1728001004WL004186 raju 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 raju INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERASIA MP-28-001-004-003/199
(KHANDARIYA) 		1728001004NRG24250620230062527 26/06/2023 Fool Singh 1728001004WL004186 Fool Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 FoolSingh INDIA POST PAYMENTS BANK LIMITED(508528)
75 BERASIA MP-28-001-004-003/199
(KHANDARIYA) 		1728001004NRG24250620230062528 26/06/2023 Rani Bai 1728001004WL004186 Rani Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 RaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERASIA MP-28-001-004-003/202
(KHANDARIYA) 		1728001004NRG24250620230062529 26/06/2023 Ghanshi Ram 1728001004WL004186 Ghanshi Ram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 GhanshiRam INDIA POST PAYMENTS BANK LIMITED(508528)
77 BERASIA MP-28-001-004-003/205
(KHANDARIYA) 		1728001004NRG24250620230062530 26/06/2023 kalyan 1728001004WL004186 kalyan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
78 BERASIA MP-28-001-004-003/206
(KHANDARIYA) 		1728001004NRG24250620230062531 26/06/2023 Heera Lal 1728001004WL004186 Heera Lal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 HeeraLal INDIA POST PAYMENTS BANK LIMITED(508528)
79 BERASIA MP-28-001-004-003/21
(KHANDARIYA) 		1728001004NRG24250620230062532 26/06/2023 Karan Singh 1728001004WL004186 Karan Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 BERASIA MP-28-001-004-004/228
(KHANDARIYA) 		1728001004NRG24250620230062421 26/06/2023 Manmohan 1728001004WL004185 Manmohan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
81 BERASIA MP-28-001-004-004/230
(KHANDARIYA) 		1728001004NRG24250620230062422 26/06/2023 Shivraj 1728001004WL004185 Shivraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
82 BERASIA MP-28-001-004-004/280
(KHANDARIYA) 		1728001004NRG24250620230062431 26/06/2023 Sethani 1728001004WL004185 Sethani 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Sethani INDIA POST PAYMENTS BANK LIMITED(508528)
83 BERASIA MP-28-001-004-004/29-D
(KHANDARIYA) 		1728001004NRG24250620230062436 26/06/2023 BHEEM 1728001004WL004185 BHEEM 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 BHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
84 BERASIA MP-28-001-004-004/325
(KHANDARIYA) 		1728001004NRG24250620230062444 26/06/2023 Nerash 1728001004WL004185 Nerash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Nerash INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERASIA MP-28-001-004-004/326
(KHANDARIYA) 		1728001004NRG24250620230062445 26/06/2023 Foola Bai 1728001004WL004185 Foola Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 FoolaBai INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERASIA MP-28-001-004-004/327
(KHANDARIYA) 		1728001004NRG24250620230062446 26/06/2023 Setan 1728001004WL004185 Setan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Setan INDIA POST PAYMENTS BANK LIMITED(508528)
87 BERASIA MP-28-001-004-004/328
(KHANDARIYA) 		1728001004NRG24250620230062447 26/06/2023 Abhishek 1728001004WL004185 Abhishek 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
88 BERASIA MP-28-001-004-004/329
(KHANDARIYA) 		1728001004NRG24250620230062448 26/06/2023 Kamala Bai 1728001004WL004185 Kamala Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 KamalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
89 BERASIA MP-28-001-004-004/331
(KHANDARIYA) 		1728001004NRG24250620230062449 26/06/2023 Neeta 1728001004WL004185 Neeta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
90 BERASIA MP-28-001-004-004/332
(KHANDARIYA) 		1728001004NRG24250620230062450 26/06/2023 Sanjeeb Bai 1728001004WL004185 Sanjeeb Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 SanjeebBai INDIA POST PAYMENTS BANK LIMITED(508528)
91 BERASIA MP-28-001-004-004/333
(KHANDARIYA) 		1728001004NRG24250620230062451 26/06/2023 Rani 1728001004WL004185 Rani 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
92 BERASIA MP-28-001-004-004/334
(KHANDARIYA) 		1728001004NRG24250620230062452 26/06/2023 Rati 1728001004WL004185 Rati 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Rati INDIA POST PAYMENTS BANK LIMITED(508528)
93 BERASIA MP-28-001-004-004/335
(KHANDARIYA) 		1728001004NRG24250620230062453 26/06/2023 Sushila 1728001004WL004185 Sushila 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
94 BERASIA MP-28-001-004-004/336
(KHANDARIYA) 		1728001004NRG24250620230062454 26/06/2023 Jeelal 1728001004WL004185 Jeelal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Jeelal INDIA POST PAYMENTS BANK LIMITED(508528)
95 BERASIA MP-28-001-004-004/337
(KHANDARIYA) 		1728001004NRG24250620230062455 26/06/2023 Preetam 1728001004WL004185 Preetam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Preetam INDIA POST PAYMENTS BANK LIMITED(508528)
96 BERASIA MP-28-001-004-004/339
(KHANDARIYA) 		1728001004NRG24250620230062456 26/06/2023 Sonu 1728001004WL004185 Sonu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
97 BERASIA MP-28-001-004-004/340
(KHANDARIYA) 		1728001004NRG24250620230062457 26/06/2023 Rakesh 1728001004WL004185 Rakesh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 BERASIA MP-28-001-004-004/340-A
(KHANDARIYA) 		1728001004NRG24250620230062458 26/06/2023 Sabal Singh 1728001004WL004185 Sabal Singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 SabalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
99 BERASIA MP-28-001-004-004/341
(KHANDARIYA) 		1728001004NRG24250620230062459 26/06/2023 Savita 1728001004WL004185 Savita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
100 BERASIA MP-28-001-004-004/342
(KHANDARIYA) 		1728001004NRG24250620230062460 26/06/2023 Bhupendra 1728001004WL004185 Bhupendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
101 BERASIA MP-28-001-004-004/343
(KHANDARIYA) 		1728001004NRG24250620230062461 26/06/2023 Ravindra 1728001004WL004185 Ravindra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
102 BERASIA MP-28-001-004-004/343-A
(KHANDARIYA) 		1728001004NRG24250620230062462 26/06/2023 Mithun 1728001004WL004185 Mithun 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Mithun INDIA POST PAYMENTS BANK LIMITED(508528)
103 BERASIA MP-28-001-004-004/343-A
(KHANDARIYA) 		1728001004NRG24250620230062463 26/06/2023 Raksha 1728001004WL004185 Raksha 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Raksha INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERASIA MP-28-001-004-004/344
(KHANDARIYA) 		1728001004NRG24250620230062464 26/06/2023 Arjun 1728001004WL004185 Arjun 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERASIA MP-28-001-004-004/345
(KHANDARIYA) 		1728001004NRG24250620230062465 26/06/2023 Bablu 1728001004WL004185 Bablu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
106 BERASIA MP-28-001-004-004/347
(KHANDARIYA) 		1728001004NRG24250620230062466 26/06/2023 Jasmant Singh Yadav 1728001004WL004185 Jasmant Singh Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 JasmantSinghYadav STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-004-004/56
(KHANDARIYA) 		1728001004NRG24250620230062469 26/06/2023 Mishrilal 1728001004WL004185 Mishrilal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Mishrilal INDIA POST PAYMENTS BANK LIMITED(508528)
108 BERASIA MP-28-001-004-004/59-A
(KHANDARIYA) 		1728001004NRG24250620230062471 26/06/2023 AJAB 1728001004WL004185 AJAB 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 AJAB INDIA POST PAYMENTS BANK LIMITED(508528)
109 BERASIA MP-28-001-004-004/59-A
(KHANDARIYA) 		1728001004NRG24250620230062472 26/06/2023 Sethani bai 1728001004WL004185 Sethani bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Sethanibai BANK OF INDIA(508505)
110 BERASIA MP-28-001-004-004/68
(KHANDARIYA) 		1728001004NRG24250620230062478 26/06/2023 Prakash 1728001004WL004185 Prakash 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERASIA MP-28-001-004-004/80
(KHANDARIYA) 		1728001004NRG24250620230062480 26/06/2023 veer singh 1728001004WL004185 veer singh 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
112 BERASIA MP-28-001-004-005/198
(KHANDARIYA) 		1728001004NRG24250620230062487 26/06/2023 Prakash Yadav 1728001004WL004185 Prakash Yadav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 PrakashYadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 BERASIA MP-28-001-004-005/41
(KHANDARIYA) 		1728001004NRG24250620230062490 26/06/2023 Avadhraj 1728001004WL004185 Avadhraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702711295 Avadhraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86190 86190
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_260623APB_FTO_127636 Bank of India BKID0009016 BERASIA 18564
2 BERASIA MP1728001_260623APB_FTO_127636 Bank of India BKID0009023 NAZIRABAD 1326
3 BERASIA MP1728001_260623APB_FTO_127636 State Bank of India SBIN0001499 BERASIA 2652
4 BERASIA MP1728001_260623APB_FTO_127636 State Bank of India SBIN0030211 PIPALKHEDA 1326
5 BERASIA MP1728001_260623APB_FTO_127636 State Bank of India SBIN0030255 RUNAHA 31824
6 BERASIA MP1728001_260623APB_FTO_127636 Fino Payments Bank Ltd FINO0001446 MP RO 7956
7 BERASIA MP1728001_260623APB_FTO_127636 India Post Payments Bank IPOS0000001 Bhopal 25194
8 BERASIA MP1728001_260623APB_FTO_127636 India Post Payments Bank IPOS0000001 Vidisha 60996

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