Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHOPAL
Fto No. : MP1728001_090723APB_FTO_157222
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-28-001-059-001/252-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082574 09/07/2023 rasida 1728001059WL005390 rasida 00045 BARB0DBNMAK 1105 1105 Processed 31/07/2023 211006130 rasida CANARA BANK(508532)
2 BERASIA MP-28-001-059-001/34-B
(IMALIA NARENDRA) 		1728001059NRG24090720230082582 09/07/2023 ankit 1728001059WL005390 ankit 00045 BARB0DBNMAK 1105 1105 Processed 31/07/2023 211006130 ankit BANK OF BARODA(606985)
3 BERASIA MP-28-001-059-001/34-C
(IMALIA NARENDRA) 		1728001059NRG24090720230082583 09/07/2023 vikas 1728001059WL005390 vikas 00045 BARB0DBNMAK 1105 1105 Processed 31/07/2023 211006130 vikas BANK OF BARODA(606985)
4 BERASIA MP-28-001-106-001/620
(DOHAYA) 		1728001106NRG24090720230082676 09/07/2023 sudesh 1728001106WL005402 sudesh 00045 BARB0DBNMAK 442 442 Processed 31/07/2023 211006130 sudesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 3757 3757
5 BERASIA MP-28-001-028-001/532
(RUNAHA) 		1728001028NRG24090720230082469 09/07/2023 niraj 1728001028WL005385 niraj 00045 BARB0ISLBHO 1326 1326 Processed 31/07/2023 211006130 niraj JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
6 BERASIA MP-28-001-059-001/124
(IMALIA NARENDRA) 		1728001059NRG24090720230082523 09/07/2023 leela 1728001059WL005390 leela 00045 BARB0ISLBHO 1105 1105 Processed 31/07/2023 211006130 leela BANK OF BARODA(606985)
7 BERASIA MP-28-001-059-001/127
(IMALIA NARENDRA) 		1728001059NRG24090720230082528 09/07/2023 rambabu 1728001059WL005390 rambabu 00045 BARB0ISLBHO 1105 1105 Processed 31/07/2023 211006130 rambabu BANK OF BARODA(606985)
8 BERASIA MP-28-001-059-001/203-D
(IMALIA NARENDRA) 		1728001059NRG24090720230082563 09/07/2023 ravina 1728001059WL005390 ravina 00045 BARB0ISLBHO 1105 1105 Processed 31/07/2023 211006130 ravina BANK OF BARODA(606985)
9 BERASIA MP-28-001-059-001/207
(IMALIA NARENDRA) 		1728001059NRG24090720230082566 09/07/2023 Rekha 1728001059WL005390 Rekha 00045 BARB0ISLBHO 1105 1105 Processed 31/07/2023 211006130 Rekha BANK OF BARODA(606985)
10 BERASIA MP-28-001-059-001/34-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082581 09/07/2023 RAJENDRA 1728001059WL005390 RAJENDRA 00045 BARB0ISLBHO 1105 1105 Processed 31/07/2023 211006130 RAJENDRA BANK OF INDIA(508505)
11 BERASIA MP-28-001-059-001/34-D
(IMALIA NARENDRA) 		1728001059NRG24090720230082584 09/07/2023 satis 1728001059WL005390 satis 00045 BARB0ISLBHO 1105 1105 Processed 31/07/2023 211006130 satis STATE BANK OF INDIA(508548)
12 BERASIA MP-28-001-059-001/37-B
(IMALIA NARENDRA) 		1728001059NRG24090720230082586 09/07/2023 SUMAN 1728001059WL005390 SUMAN 00045 BARB0ISLBHO 1105 1105 Processed 31/07/2023 211006130 SUMAN BANK OF INDIA(508505)
13 BERASIA MP-28-001-059-001/92-D
(IMALIA NARENDRA) 		1728001059NRG24090720230082596 09/07/2023 Mardina 1728001059WL005390 Mardina 00045 BARB0ISLBHO 1105 1105 Processed 31/07/2023 211006130 Mardina BANK OF BARODA(606985)
SubTotal 10166 10166
14 BERASIA MP-28-001-028-001/455
(RUNAHA) 		1728001028NRG24090720230082464 09/07/2023 LAKHAN LAL 1728001028WL005384 LAKHAN LAL 00045 BARB0SUKHIS 1326 1326 Processed 31/07/2023 211006130 LAKHANLAL BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
SubTotal 1326 1326
15 BERASIA MP-28-001-059-001/110-B
(IMALIA NARENDRA) 		1728001059NRG24090720230082517 09/07/2023 sageeta 1728001059WL005390 sageeta 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 sageeta NARMADA JHABUA GRAMIN BANK(508515)
16 BERASIA MP-28-001-059-001/114-D
(IMALIA NARENDRA) 		1728001059NRG24090720230082518 09/07/2023 chhagan mehar 1728001059WL005390 chhagan mehar 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 chhaganmehar BANK OF INDIA(508505)
17 BERASIA MP-28-001-059-001/125-C
(IMALIA NARENDRA) 		1728001059NRG24090720230082525 09/07/2023 amit 1728001059WL005390 amit 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 amit BANK OF INDIA(508505)
18 BERASIA MP-28-001-059-001/126-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082527 09/07/2023 hemlata 1728001059WL005390 hemlata 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 hemlata BANK OF INDIA(508505)
19 BERASIA MP-28-001-059-001/143-B
(IMALIA NARENDRA) 		1728001059NRG24090720230082533 09/07/2023 sonam 1728001059WL005390 sonam 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 sonam STATE BANK OF INDIA(508548)
20 BERASIA MP-28-001-059-001/162-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082539 09/07/2023 Sapna 1728001059WL005390 Sapna 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 Sapna BANK OF BARODA(606985)
21 BERASIA MP-28-001-059-001/171-D
(IMALIA NARENDRA) 		1728001059NRG24090720230082542 09/07/2023 amrin bee 1728001059WL005390 amrin bee 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 amrinbee BANK OF INDIA(508505)
22 BERASIA MP-28-001-059-001/175-C
(IMALIA NARENDRA) 		1728001059NRG24090720230082549 09/07/2023 manisha 1728001059WL005390 manisha 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 manisha BANK OF INDIA(508505)
23 BERASIA MP-28-001-059-001/180-B
(IMALIA NARENDRA) 		1728001059NRG24090720230082557 09/07/2023 salma bee 1728001059WL005390 salma bee 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 salmabee BANK OF INDIA(508505)
24 BERASIA MP-28-001-059-001/200-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082561 09/07/2023 Mahindra 1728001059WL005390 Mahindra 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 Mahindra PAYTM PAYMENTS BANK LTD(608032)
25 BERASIA MP-28-001-059-001/203-B
(IMALIA NARENDRA) 		1728001059NRG24090720230082562 09/07/2023 anil shakya 1728001059WL005390 anil shakya 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 anilshakya BANK OF INDIA(508505)
26 BERASIA MP-28-001-059-001/210
(IMALIA NARENDRA) 		1728001059NRG24090720230082569 09/07/2023 tulsabai 1728001059WL005390 tulsabai 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 tulsabai BANK OF INDIA(508505)
27 BERASIA MP-28-001-059-001/30-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082575 09/07/2023 vinod 1728001059WL005390 vinod 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 vinod BANK OF INDIA(508505)
28 BERASIA MP-28-001-059-001/40-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082588 09/07/2023 deepak 1728001059WL005390 deepak 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 deepak BANK OF INDIA(508505)
29 BERASIA MP-28-001-059-001/97
(IMALIA NARENDRA) 		1728001059NRG24090720230082597 09/07/2023 ramswaroop 1728001059WL005390 ramswaroop 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 ramswaroop BANK OF INDIA(508505)
30 BERASIA MP-28-001-059-002/103-C
(IMALIA NARENDRA) 		1728001119NRG24090720230082498 09/07/2023 karan 1728001119WL005388 karan 00048 BKID0009016 1326 1326 Processed 31/07/2023 211006130 karan BANK OF INDIA(508505)
31 BERASIA MP-28-001-059-002/103-D
(IMALIA NARENDRA) 		1728001119NRG24090720230082499 09/07/2023 raj kushwah 1728001119WL005388 raj kushwah 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 rajkushwah BANK OF INDIA(508505)
32 BERASIA MP-28-001-059-002/132
(IMALIA NARENDRA) 		1728001119NRG24090720230082502 09/07/2023 virendra singh 1728001119WL005388 virendra singh 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 virendrasingh BANK OF INDIA(508505)
33 BERASIA MP-28-001-059-002/191-C
(IMALIA NARENDRA) 		1728001119NRG24090720230082503 09/07/2023 Ajaypal 1728001119WL005388 Ajaypal 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 Ajaypal BANK OF INDIA(508505)
34 BERASIA MP-28-001-059-002/192
(IMALIA NARENDRA) 		1728001119NRG24090720230082504 09/07/2023 leela 1728001119WL005388 leela 00048 BKID0009016 1105 1105 Processed 31/07/2023 211006130 leela BANK OF INDIA(508505)
SubTotal 22321 22321
35 BERASIA MP-28-001-008-003/191
(KOLUKHEDI KHURD) 		1728001112NRG24090720230082347 09/07/2023 rukma bai 1728001112WL005381 rukma bai 00048 BKID0009023 1326 1326 Processed 31/07/2023 211006130 rukmabai BANK OF INDIA(508505)
36 BERASIA MP-28-001-008-003/191
(KOLUKHEDI KHURD) 		1728001112NRG24090720230082346 09/07/2023 sundar lal 1728001112WL005381 sundar lal 00048 BKID0009023 1326 1326 Processed 31/07/2023 211006130 sundarlal BANK OF INDIA(508505)
37 BERASIA MP-28-001-008-003/237
(KOLUKHEDI KHURD) 		1728001112NRG24090720230082349 09/07/2023 Vijay singh 1728001112WL005381 Vijay singh 00048 BKID0009023 1326 1326 Processed 31/07/2023 211006130 Vijaysingh BANK OF INDIA(508505)
38 BERASIA MP-28-001-008-003/75
(KOLUKHEDI KHURD) 		1728001112NRG24090720230082353 09/07/2023 ingaraj bai 1728001112WL005381 ingaraj bai 00048 BKID0009023 1326 1326 Processed 31/07/2023 211006130 ingarajbai BANK OF INDIA(508505)
39 BERASIA MP-28-001-028-001/902
(RUNAHA) 		1728001028NRG24090720230082474 09/07/2023 sapna 1728001028WL005385 sapna 00048 BKID0009023 1326 1326 Processed 31/07/2023 211006130 sapna RATNAKAR BANK(607393)
SubTotal 6630 6630
40 BERASIA MP-28-001-059-001/143-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082532 09/07/2023 ranjit dhakad 1728001059WL005390 ranjit dhakad 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 ranjitdhakad BANK OF INDIA(508505)
41 BERASIA MP-28-001-059-001/171-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082540 09/07/2023 sahid 1728001059WL005390 sahid 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 sahid CANARA BANK(508532)
42 BERASIA MP-28-001-059-001/172
(IMALIA NARENDRA) 		1728001059NRG24090720230082544 09/07/2023 hushnobano 1728001059WL005390 hushnobano 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 hushnobano CANARA BANK(508532)
43 BERASIA MP-28-001-059-001/172
(IMALIA NARENDRA) 		1728001059NRG24090720230082543 09/07/2023 raiskha 1728001059WL005390 raiskha 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 raiskha CANARA BANK(508532)
44 BERASIA MP-28-001-059-001/174-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082547 09/07/2023 deepak Dhakad 1728001059WL005390 deepak Dhakad 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 deepakDhakad CANARA BANK(508532)
45 BERASIA MP-28-001-059-001/178-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082550 09/07/2023 ishlam 1728001059WL005390 ishlam 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 ishlam BANK OF BARODA(606985)
46 BERASIA MP-28-001-059-001/178-B
(IMALIA NARENDRA) 		1728001059NRG24090720230082551 09/07/2023 rasid 1728001059WL005390 rasid 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 rasid FINO PAYMENTS BANK LTD(608001)
47 BERASIA MP-28-001-059-001/178-C
(IMALIA NARENDRA) 		1728001059NRG24090720230082552 09/07/2023 javed 1728001059WL005390 javed 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 javed CANARA BANK(508532)
48 BERASIA MP-28-001-059-001/182-B
(IMALIA NARENDRA) 		1728001059NRG24090720230082559 09/07/2023 ajbi 1728001059WL005390 ajbi 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 ajbi CANARA BANK(508532)
49 BERASIA MP-28-001-059-001/198-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082560 09/07/2023 nasim kha 1728001059WL005390 nasim kha 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 nasimkha CANARA BANK(508532)
50 BERASIA MP-28-001-059-001/204-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082564 09/07/2023 ramwati 1728001059WL005390 ramwati 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 ramwati CANARA BANK(508532)
51 BERASIA MP-28-001-059-001/207-C
(IMALIA NARENDRA) 		1728001059NRG24090720230082567 09/07/2023 banti 1728001059WL005390 banti 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 banti CANARA BANK(508532)
52 BERASIA MP-28-001-059-001/300-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082577 09/07/2023 ansar 1728001059WL005390 ansar 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 ansar BANK OF INDIA(508505)
53 BERASIA MP-28-001-059-001/31-D
(IMALIA NARENDRA) 		1728001059NRG24090720230082578 09/07/2023 ravi 1728001059WL005390 ravi 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 ravi CANARA BANK(508532)
54 BERASIA MP-28-001-059-001/32-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082579 09/07/2023 manisha 1728001059WL005390 manisha 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 manisha CANARA BANK(508532)
55 BERASIA MP-28-001-059-001/324-B
(IMALIA NARENDRA) 		1728001059NRG24090720230082580 09/07/2023 ghanshyam 1728001059WL005390 ghanshyam 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 ghanshyam CANARA BANK(508532)
56 BERASIA MP-28-001-059-001/37-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082585 09/07/2023 AMIT 1728001059WL005390 AMIT 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 AMIT BANK OF INDIA(508505)
57 BERASIA MP-28-001-059-001/61-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082590 09/07/2023 ravi 1728001059WL005390 ravi 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 ravi STATE BANK OF INDIA(508548)
58 BERASIA MP-28-001-059-001/61-B
(IMALIA NARENDRA) 		1728001059NRG24090720230082591 09/07/2023 israr kha 1728001059WL005390 israr kha 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 israrkha CANARA BANK(508532)
59 BERASIA MP-28-001-059-001/61-C
(IMALIA NARENDRA) 		1728001059NRG24090720230082592 09/07/2023 sohel 1728001059WL005390 sohel 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 sohel FINO PAYMENTS BANK LTD(608001)
60 BERASIA MP-28-001-059-001/92-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082594 09/07/2023 golu kirar 1728001059WL005390 golu kirar 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 golukirar STATE BANK OF INDIA(508548)
61 BERASIA MP-28-001-059-002/124-C
(IMALIA NARENDRA) 		1728001119NRG24090720230082500 09/07/2023 Shubham 1728001119WL005388 Shubham 00078 CNRB0003176 1105 1105 Processed 31/07/2023 211006130 Shubham STATE BANK OF INDIA(508548)
SubTotal 24310 24310
62 BERASIA MP-28-001-059-002/192-B
(IMALIA NARENDRA) 		1728001119NRG24090720230082505 09/07/2023 ravindra 1728001119WL005388 ravindra 00114 CBIN0MPDCAE 1105 1105 Processed 31/07/2023 211006130 ravindra IDBI BANK(607095)
SubTotal 1105 1105
63 BERASIA MP-28-001-059-002/103-B
(IMALIA NARENDRA) 		1728001119NRG24090720230082497 09/07/2023 rakhi 1728001119WL005388 rakhi 00152 HDFC0004683 1326 1326 Processed 31/07/2023 211006130 rakhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 BERASIA MP-28-001-059-001/160-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082536 09/07/2023 Hemendra singh 1728001059WL005390 Hemendra singh 00168 ICIC0004198 1105 1105 Processed 31/07/2023 211006130 Hemendrasingh ICICI BANK LTD(508534)
SubTotal 1105 1105
65 BERASIA MP-28-001-090-001/135
(KALARA) 		1728001090NRG24090720230082249 09/07/2023 radha 1728001090WL005376 radha 00176 IDIB000G647 1105 1105 Processed 31/07/2023 211006130 radha INDIAN BANK(607105)
66 BERASIA MP-28-001-090-001/343
(KALARA) 		1728001090NRG24090720230082251 09/07/2023 poonam kushwaha 1728001090WL005376 poonam kushwaha 00176 IDIB000G647 1105 1105 Processed 31/07/2023 211006130 poonamkushwaha INDIAN BANK(607105)
67 BERASIA MP-28-001-090-001/343
(KALARA) 		1728001090NRG24090720230082250 09/07/2023 rishi prasad 1728001090WL005376 rishi prasad 00176 IDIB000G647 1105 1105 Processed 31/07/2023 211006130 rishiprasad INDIAN BANK(607105)
68 BERASIA MP-28-001-090-001/772
(KALARA) 		1728001090NRG24090720230082239 09/07/2023 anil kumar 1728001090WL005375 anil kumar 00176 IDIB000G647 1326 1326 Processed 31/07/2023 211006130 anilkumar INDIAN BANK(607105)
69 BERASIA MP-28-001-090-001/772
(KALARA) 		1728001090NRG24090720230082240 09/07/2023 Rachna 1728001090WL005375 Rachna 00176 IDIB000G647 1326 1326 Processed 31/07/2023 211006130 Rachna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
70 BERASIA MP-28-001-059-001/180-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082556 09/07/2023 seema bee 1728001059WL005390 seema bee 00176 IDIB000L524 1105 1105 Processed 31/07/2023 211006130 seemabee INDIAN BANK(607105)
SubTotal 1105 1105
71 BERASIA MP-28-001-043-003/19-B
(PARSORA) 		1728001043NRG24090720230082491 09/07/2023 nikhalesh gir 1728001043WL005387 nikhalesh gir 00349 PSIB0021345 1326 1326 Processed 31/07/2023 211006130 nikhaleshgir PUNJAB & SIND BANK(607087)
72 BERASIA MP-28-001-059-001/12-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082519 09/07/2023 mukesh Ahirwar 1728001059WL005390 mukesh Ahirwar 00349 PSIB0021345 1105 1105 Processed 31/07/2023 211006130 mukeshAhirwar PUNJAB & SIND BANK(607087)
73 BERASIA MP-28-001-059-001/142-C
(IMALIA NARENDRA) 		1728001059NRG24090720230082530 09/07/2023 jagdeesh 1728001059WL005390 jagdeesh 00349 PSIB0021345 1105 1105 Processed 31/07/2023 211006130 jagdeesh PUNJAB & SIND BANK(607087)
74 BERASIA MP-28-001-059-001/142-C
(IMALIA NARENDRA) 		1728001059NRG24090720230082531 09/07/2023 sandhiya 1728001059WL005390 sandhiya 00349 PSIB0021345 1105 1105 Processed 31/07/2023 211006130 sandhiya PUNJAB & SIND BANK(607087)
75 BERASIA MP-28-001-059-001/171-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082541 09/07/2023 tahira 1728001059WL005390 tahira 00349 PSIB0021345 1105 1105 Processed 31/07/2023 211006130 tahira PUNJAB & SIND BANK(607087)
76 BERASIA MP-28-001-059-001/181-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082558 09/07/2023 mageet 1728001059WL005390 mageet 00349 PSIB0021345 1105 1105 Processed 31/07/2023 211006130 mageet PUNJAB & SIND BANK(607087)
77 BERASIA MP-28-001-059-001/207-D
(IMALIA NARENDRA) 		1728001059NRG24090720230082568 09/07/2023 vijay 1728001059WL005390 vijay 00349 PSIB0021345 1105 1105 Processed 31/07/2023 211006130 vijay CANARA BANK(508532)
78 BERASIA MP-28-001-059-001/92-B
(IMALIA NARENDRA) 		1728001059NRG24090720230082595 09/07/2023 jyoti kirar 1728001059WL005390 jyoti kirar 00349 PSIB0021345 1105 1105 Processed 31/07/2023 211006130 jyotikirar AXIS BANK(607153)
SubTotal 9061 9061
79 BERASIA MP-28-001-043-002/37-B
(PARSORA) 		1728001043NRG24090720230082489 09/07/2023 Tama Rajput 1728001043WL005387 Tama Rajput 00354 PUNB0053600 1326 1326 Processed 31/07/2023 211006130 TamaRajput PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
80 BERASIA MP-28-001-059-001/110-A
(IMALIA NARENDRA) 		1728001059NRG24090720230082516 09/07/2023 rahul 1728001059WL005390 rahul 00415 SBIN0001499 1105 1105 Processed 31/07/2023 211006130 rahul STATE BANK OF INDIA(508548)
81 BERASIA MP-28-001-059-001/12-B
(IMALIA NARENDRA) 		1728001059NRG24090720230082520 09/07/2023 Brejesh 1728001059WL005390 Brejesh 00415 SBIN0001499 1105 1105 Processed 31/07/2023 211006130 Brejesh STATE BANK OF INDIA(508548)
82 BERASIA MP-28-001-059-001/124
(IMALIA NARENDRA) 		1728001059NRG24090720230082522 09/07/2023 deepak 1728001059WL005390 deepak 00415 SBIN0001499 1105 1105 Processed 31/07/2023 211006130 deepak STATE BANK OF INDIA(508548)
83 BERASIA MP-28-001-059-001/125-B
(IMALIA NARENDRA) 		1728001059NRG24090720230082524 09/07/2023 annad 1728001059WL005390 annad 00415 SBIN0001499 1105 1105 Processed 31/07/2023 211006130 annad STATE BANK OF INDIA(508548)
84 BERASIA MP-28-001-059-001/127
(IMALIA NARENDRA) 		1728001059NRG24090720230082529 09/07/2023 pritam 1728001059WL005390 pritam 00415 SBIN0001499 1105 1105 Processed 31/07/2023 211006130 pritam STATE BANK OF INDIA(508548)
85 BERASIA MP-28-001-059-001/157
(IMALIA NARENDRA) 		1728001059NRG24090720230082535 09/07/2023 Maksim bee 1728001059WL005390 Maksim bee 00415 SBIN0001499 1105 1105 Processed 31/07/2023 211006130 Maksimbee CANARA BANK(508532)
86 BERASIA MP-28-001-059-001/162
(IMALIA NARENDRA) 		1728001059NRG24090720230082538 09/07/2023 sheshmani 1728001059WL005390 sheshmani 00415 SBIN0001499 1105 1105 Processed 31/07/2023 211006130 sheshmani STATE BANK OF INDIA(508548)
87 BERASIA MP-28-001-059-001/174
(IMALIA NARENDRA) 		1728001059NRG24090720230082546 09/07/2023 Krishna bai 1728001059WL005390 Krishna bai 00415 SBIN0001499 1105 1105 Processed 31/07/2023 211006130 Krishnabai STATE BANK OF INDIA(508548)
88 BERASIA MP-28-001-059-001/207
(IMALIA NARENDRA) 		1728001059NRG24090720230082565 09/07/2023 Babu lal 1728001059WL005390 Babu lal 00415 SBIN0001499 1105 1105 Processed 31/07/2023 211006130 Babulal STATE BANK OF INDIA(508548)
89 BERASIA MP-28-001-059-001/228
(IMALIA NARENDRA) 		1728001059NRG24090720230082573 09/07/2023 dhuma 1728001059WL005390 dhuma 00415 SBIN0001499 1105 1105 Processed 31/07/2023 211006130 dhuma STATE BANK OF INDIA(508548)
90 BERASIA MP-28-001-059-001/228
(IMALIA NARENDRA) 		1728001059NRG24090720230082572 09/07/2023 mulchand 1728001059WL005390 mulchand 00415 SBIN0001499 1105 1105 Processed 31/07/2023 211006130 mulchand STATE BANK OF INDIA(508548)
91 BERASIA MP-28-001-059-001/30-C
(IMALIA NARENDRA) 		1728001059NRG24090720230082576 09/07/2023 gopal 1728001059WL005390 gopal 00415 SBIN0001499 1105 1105 Processed 31/07/2023 211006130 gopal FINO PAYMENTS BANK LTD(608001)
92 BERASIA MP-28-001-105-001/262
(SOHAYA) 		1728001106NRG24090720230082670 09/07/2023 gajraj singh 1728001106WL005402 gajraj singh 00415 SBIN0001499 442 442 Processed 31/07/2023 211006130 gajrajsingh STATE BANK OF INDIA(508548)
93 BERASIA MP-28-001-105-001/627
(SOHAYA) 		1728001106NRG24090720230082672 09/07/2023 shivraj 1728001106WL005402 shivraj 00415 SBIN0001499 442 442 Processed 31/07/2023 211006130 shivraj STATE BANK OF INDIA(508548)
94 BERASIA MP-28-001-105-001/628
(SOHAYA) 		1728001106NRG24090720230082673 09/07/2023 Satpal 1728001106WL005402 Satpal 00415 SBIN0001499 442 442 Processed 31/07/2023 211006130 Satpal BANK OF INDIA(508505)
95 BERASIA MP-28-001-106-001/616
(DOHAYA) 		1728001106NRG24090720230082675 09/07/2023 SHISHUPAL YADAV 1728001106WL005402 SHISHUPAL YADAV 00415 SBIN0001499 442 442 Processed 31/07/2023 211006130 SHISHUPALYADAV STATE BANK OF INDIA(508548)
96 BERASIA MP-28-001-106-001/72
(DOHAYA) 		1728001106NRG24090720230082677 09/07/2023 jawahar singh 1728001106WL005402 jawahar singh 00415 SBIN0001499 442 442 Processed 31/07/2023 211006130 jawaharsingh STATE BANK OF INDIA(508548)
97 BERASIA MP-28-001-106-001/79
(DOHAYA) 		1728001106NRG24090720230082678 09/07/2023 rati bai 1728001106WL005402 rati bai 00415 SBIN0001499 442 442 Processed 31/07/2023 211006130 ratibai STATE BANK OF INDIA(508548)
98 BERASIA MP-28-001-106-001/88
(DOHAYA) 		1728001106NRG24090720230082679 09/07/2023 mamta bai 1728001106WL005402 mamta bai 00415 SBIN0001499 442 442 Processed 31/07/2023 211006130 mamtabai STATE BANK OF INDIA(508548)
99 BERASIA MP-28-001-106-001/91
(DOHAYA) 		1728001106NRG24090720230082680 09/07/2023 saroj bai 1728001106WL005402 saroj bai 00415 SBIN0001499 442 442 Processed 31/07/2023 211006130 sarojbai STATE BANK OF INDIA(508548)
100 BERASIA MP-28-001-106-001/93
(DOHAYA) 		1728001106NRG24090720230082681 09/07/2023 shanta bai 1728001106WL005402 shanta bai 00415 SBIN0001499 442 442 Processed 31/07/2023 211006130 shantabai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
101 BERASIA MP-28-001-008-003/75
(KOLUKHEDI KHURD) 		1728001112NRG24090720230082352 09/07/2023 gajraj singh 1728001112WL005381 gajraj singh 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 gajrajsingh BANK OF INDIA(508505)
102 BERASIA MP-28-001-028-001/299-A
(RUNAHA) 		1728001028NRG24090720230082467 09/07/2023 Jang Bahadur Singh 1728001028WL005385 Jang Bahadur Singh 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 JangBahadurSingh STATE BANK OF INDIA(508548)
103 BERASIA MP-28-001-028-001/301
(RUNAHA) 		1728001028NRG24090720230082447 09/07/2023 laxmi narayn 1728001028WL005383 laxmi narayn 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 laxminarayn STATE BANK OF INDIA(508548)
104 BERASIA MP-28-001-028-001/334
(RUNAHA) 		1728001028NRG24090720230082457 09/07/2023 mor bai 1728001028WL005384 mor bai 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 morbai STATE BANK OF INDIA(508548)
105 BERASIA MP-28-001-028-001/334
(RUNAHA) 		1728001028NRG24090720230082456 09/07/2023 viney singh 1728001028WL005384 viney singh 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 vineysingh STATE BANK OF INDIA(508548)
106 BERASIA MP-28-001-028-001/335
(RUNAHA) 		1728001028NRG24090720230082458 09/07/2023 mangilal 1728001028WL005384 mangilal 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 mangilal STATE BANK OF INDIA(508548)
107 BERASIA MP-28-001-028-001/335-A
(RUNAHA) 		1728001028NRG24090720230082459 09/07/2023 manoj gour 1728001028WL005384 manoj gour 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 manojgour STATE BANK OF INDIA(508548)
108 BERASIA MP-28-001-028-001/335-B
(RUNAHA) 		1728001028NRG24090720230082461 09/07/2023 prdeep gour 1728001028WL005384 prdeep gour 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 prdeepgour STATE BANK OF INDIA(508548)
109 BERASIA MP-28-001-028-001/405-B
(RUNAHA) 		1728001028NRG24090720230082462 09/07/2023 BHAGIRATH 1728001028WL005384 BHAGIRATH 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 BHAGIRATH STATE BANK OF INDIA(508548)
110 BERASIA MP-28-001-028-001/405-C
(RUNAHA) 		1728001028NRG24090720230082463 09/07/2023 jamna 1728001028WL005384 jamna 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 jamna STATE BANK OF INDIA(508548)
111 BERASIA MP-28-001-028-001/630
(RUNAHA) 		1728001028NRG24090720230082449 09/07/2023 ABHDHNARAYAN 1728001028WL005383 ABHDHNARAYAN 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 ABHDHNARAYAN STATE BANK OF INDIA(508548)
112 BERASIA MP-28-001-028-001/640
(RUNAHA) 		1728001028NRG24090720230082466 09/07/2023 lata 1728001028WL005384 lata 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 lata STATE BANK OF INDIA(508548)
113 BERASIA MP-28-001-028-001/640
(RUNAHA) 		1728001028NRG24090720230082465 09/07/2023 RAJESH GOUR 1728001028WL005384 RAJESH GOUR 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 RAJESHGOUR STATE BANK OF INDIA(508548)
114 BERASIA MP-28-001-028-001/643
(RUNAHA) 		1728001028NRG24090720230082450 09/07/2023 DUNGAR SINGH 1728001028WL005383 DUNGAR SINGH 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 DUNGARSINGH STATE BANK OF INDIA(508548)
115 BERASIA MP-28-001-028-001/645
(RUNAHA) 		1728001028NRG24090720230082451 09/07/2023 DAYARAM 1728001028WL005383 DAYARAM 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 DAYARAM STATE BANK OF INDIA(508548)
116 BERASIA MP-28-001-028-001/653
(RUNAHA) 		1728001028NRG24090720230082470 09/07/2023 SYAMKUWAR 1728001028WL005385 SYAMKUWAR 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 SYAMKUWAR STATE BANK OF INDIA(508548)
117 BERASIA MP-28-001-028-001/673
(RUNAHA) 		1728001028NRG24090720230082452 09/07/2023 shardha bai 1728001028WL005383 shardha bai 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 shardhabai STATE BANK OF INDIA(508548)
118 BERASIA MP-28-001-028-001/677
(RUNAHA) 		1728001028NRG24090720230082454 09/07/2023 NIRMALA BAI 1728001028WL005383 NIRMALA BAI 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERASIA MP-28-001-028-001/677
(RUNAHA) 		1728001028NRG24090720230082453 09/07/2023 SURESH 1728001028WL005383 SURESH 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 SURESH STATE BANK OF INDIA(508548)
120 BERASIA MP-28-001-028-001/727
(RUNAHA) 		1728001028NRG24090720230082477 09/07/2023 Bholaram 1728001028WL005386 Bholaram 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 Bholaram PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BERASIA MP-28-001-028-001/727
(RUNAHA) 		1728001028NRG24090720230082476 09/07/2023 Shua bai 1728001028WL005386 Shua bai 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 Shuabai FINO PAYMENTS BANK LTD(608001)
122 BERASIA MP-28-001-028-001/728-B
(RUNAHA) 		1728001028NRG24090720230082479 09/07/2023 sarjan singh 1728001028WL005386 sarjan singh 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 sarjansingh STATE BANK OF INDIA(508548)
123 BERASIA MP-28-001-028-001/756
(RUNAHA) 		1728001028NRG24090720230082471 09/07/2023 padam singh 1728001028WL005385 padam singh 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 padamsingh STATE BANK OF INDIA(508548)
124 BERASIA MP-28-001-028-001/756
(RUNAHA) 		1728001028NRG24090720230082472 09/07/2023 Radha Solanki 1728001028WL005385 Radha Solanki 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 RadhaSolanki STATE BANK OF INDIA(508548)
125 BERASIA MP-28-001-028-001/812
(RUNAHA) 		1728001028NRG24090720230082480 09/07/2023 jitendra 1728001028WL005386 jitendra 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 jitendra BANK OF INDIA(508505)
126 BERASIA MP-28-001-028-001/813
(RUNAHA) 		1728001028NRG24090720230082455 09/07/2023 manoj 1728001028WL005383 manoj 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 manoj STATE BANK OF INDIA(508548)
127 BERASIA MP-28-001-028-001/826
(RUNAHA) 		1728001028NRG24090720230082473 09/07/2023 RAVI 1728001028WL005385 RAVI 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 RAVI STATE BANK OF INDIA(508548)
128 BERASIA MP-28-001-043-002/154
(PARSORA) 		1728001043NRG24090720230082484 09/07/2023 raguvir singh 1728001043WL005387 raguvir singh 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 raguvirsingh STATE BANK OF INDIA(508548)
129 BERASIA MP-28-001-043-002/260
(PARSORA) 		1728001043NRG24090720230082485 09/07/2023 bhagwan singh 1728001043WL005387 bhagwan singh 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 bhagwansingh STATE BANK OF INDIA(508548)
130 BERASIA MP-28-001-043-002/37-A
(PARSORA) 		1728001043NRG24090720230082487 09/07/2023 Rahul Solanki 1728001043WL005387 Rahul Solanki 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 RahulSolanki STATE BANK OF INDIA(508548)
131 BERASIA MP-28-001-043-002/37-A
(PARSORA) 		1728001043NRG24090720230082488 09/07/2023 Rohit Solanki 1728001043WL005387 Rohit Solanki 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 RohitSolanki STATE BANK OF INDIA(508548)
132 BERASIA MP-28-001-043-002/37-B
(PARSORA) 		1728001043NRG24090720230082490 09/07/2023 Sanu Rajput 1728001043WL005387 Sanu Rajput 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 SanuRajput STATE BANK OF INDIA(508548)
133 BERASIA MP-28-001-043-003/211-B
(PARSORA) 		1728001043NRG24090720230082493 09/07/2023 golu 1728001043WL005387 golu 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 golu STATE BANK OF INDIA(508548)
134 BERASIA MP-28-001-043-003/38-C
(PARSORA) 		1728001043NRG24090720230082494 09/07/2023 Sundar 1728001043WL005387 Sundar 00415 SBIN0030255 1326 1326 Processed 31/07/2023 211006130 Sundar FINO PAYMENTS BANK LTD(608001)
SubTotal 45084 45084
135 BERASIA MP-28-001-059-001/12-C
(IMALIA NARENDRA) 		1728001059NRG24090720230082521 09/07/2023 Pappi bai 1728001059WL005390 Pappi bai 00666 IDFB0041381 1105 1105 Processed 31/07/2023 211006130 Pappibai IDFC BANK LIMITED(608117)
136 BERASIA MP-28-001-059-001/157
(IMALIA NARENDRA) 		1728001059NRG24090720230082534 09/07/2023 Sarif 1728001059WL005390 Sarif 00666 IDFB0041381 1105 1105 Processed 31/07/2023 211006130 Sarif BANK OF INDIA(508505)
137 BERASIA MP-28-001-059-001/62-B
(IMALIA NARENDRA) 		1728001059NRG24090720230082593 09/07/2023 sanju 1728001059WL005390 sanju 00666 IDFB0041381 1105 1105 Processed 31/07/2023 211006130 sanju IDFC BANK LIMITED(608117)
SubTotal 3315 3315
138 BERASIA MP-28-001-028-001/299-A
(RUNAHA) 		1728001028NRG24090720230082468 09/07/2023 Resma Bai 1728001028WL005385 Resma Bai 00688 FINO0001001 1326 1326 Processed 31/07/2023 211006130 ResmaBai FINO PAYMENTS BANK LTD(608001)
139 BERASIA MP-28-001-028-001/335-A
(RUNAHA) 		1728001028NRG24090720230082460 09/07/2023 Aneeta 1728001028WL005384 Aneeta 00688 FINO0001001 1326 1326 Processed 31/07/2023 211006130 Aneeta FINO PAYMENTS BANK LTD(608001)
140 BERASIA MP-28-001-043-002/338-C
(PARSORA) 		1728001043NRG24090720230082486 09/07/2023 Dyal kumar 1728001043WL005387 Dyal kumar 00688 FINO0001001 1326 1326 Processed 31/07/2023 211006130 Dyalkumar STATE BANK OF INDIA(508548)
141 BERASIA MP-28-001-043-003/39-B
(PARSORA) 		1728001043NRG24090720230082496 09/07/2023 Ankita Bharti 1728001043WL005387 Ankita Bharti 00688 FINO0001001 1326 1326 Processed 31/07/2023 211006130 AnkitaBharti FINO PAYMENTS BANK LTD(608001)
142 BERASIA MP-28-001-090-001/125-A
(KALARA) 		1728001090NRG24090720230082247 09/07/2023 Chholal 1728001090WL005376 Chholal 00688 FINO0001001 1105 1105 Processed 31/07/2023 211006130 Chholal FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
143 BERASIA MP-28-001-059-001/162
(IMALIA NARENDRA) 		1728001059NRG24090720230082537 09/07/2023 kalyan 1728001059WL005390 kalyan 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211006130 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
144 BERASIA MP-28-001-059-001/174
(IMALIA NARENDRA) 		1728001059NRG24090720230082545 09/07/2023 JEEWAN LAL 1728001059WL005390 JEEWAN LAL 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211006130 JEEWANLAL CANARA BANK(508532)
145 BERASIA MP-28-001-059-001/213-B
(IMALIA NARENDRA) 		1728001059NRG24090720230082570 09/07/2023 Balram 1728001059WL005390 Balram 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211006130 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
146 BERASIA MP-28-001-059-001/213-B
(IMALIA NARENDRA) 		1728001059NRG24090720230082571 09/07/2023 Laxmi 1728001059WL005390 Laxmi 00691 IPOS0000001 1105 1105 Processed 31/07/2023 211006130 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
147 BERASIA MP-28-001-105-001/165-B
(SOHAYA) 		1728001106NRG24090720230082661 09/07/2023 shekhar 1728001106WL005402 shekhar 00697 BKID0MG7002 442 442 Processed 31/07/2023 211006130 shekhar STATE BANK OF INDIA(508548)
148 BERASIA MP-28-001-105-001/193
(SOHAYA) 		1728001106NRG24090720230082664 09/07/2023 shiv naryan 1728001106WL005402 shiv naryan 00697 BKID0MG7002 442 442 Processed 31/07/2023 211006130 shivnaryan NARMADA JHABUA GRAMIN BANK(508515)
149 BERASIA MP-28-001-105-001/194
(SOHAYA) 		1728001106NRG24090720230082665 09/07/2023 Nilesh dhakad 1728001106WL005402 Nilesh dhakad 00697 BKID0MG7002 442 442 Processed 31/07/2023 211006130 Nileshdhakad NARMADA JHABUA GRAMIN BANK(508515)
150 BERASIA MP-28-001-105-001/194-A
(SOHAYA) 		1728001106NRG24090720230082666 09/07/2023 manphul 1728001106WL005402 manphul 00697 BKID0MG7002 442 442 Processed 31/07/2023 211006130 manphul BANK OF INDIA(508505)
SubTotal 1768 1768
151 BERASIA MP-28-001-105-001/155
(SOHAYA) 		1728001106NRG24090720230082660 09/07/2023 santosh kumar 1728001106WL005402 santosh kumar 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 211006130 santoshkumar BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
152 BERASIA MP-28-001-105-001/187
(SOHAYA) 		1728001106NRG24090720230082662 09/07/2023 KANCHAN SINGH 1728001106WL005402 KANCHAN SINGH 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 211006130 KANCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
153 BERASIA MP-28-001-105-001/224-A
(SOHAYA) 		1728001106NRG24090720230082667 09/07/2023 Nand ram 1728001106WL005402 Nand ram 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 211006130 Nandram NARMADA JHABUA GRAMIN BANK(508515)
154 BERASIA MP-28-001-105-001/224-B
(SOHAYA) 		1728001106NRG24090720230082669 09/07/2023 RAM SINGH 1728001106WL005402 RAM SINGH 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 211006130 RAMSINGH STATE BANK OF INDIA(508548)
155 BERASIA MP-28-001-105-001/563
(SOHAYA) 		1728001106NRG24090720230082671 09/07/2023 chen singh 1728001106WL005402 chen singh 00697 BKID0NAMRGB 442 442 Processed 31/07/2023 211006130 chensingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
156 BERASIA MP-28-001-090-001/135
(KALARA) 		1728001090NRG24090720230082248 09/07/2023 LOKMAN 1728001090WL005376 LOKMAN 450001 1105 1105 Processed 31/07/2023 211006130 LOKMAN INDIAN BANK(607105)
SubTotal 1105 1105
Total 171054 171054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERASIA MP1728001_090723APB_FTO_157222 46210101 1105
2 BERASIA MP1728001_090723APB_FTO_157222 Bank of Baroda BARB0DBNMAK T.T NAGAR, BHOPAL 3757
3 BERASIA MP1728001_090723APB_FTO_157222 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 10166
4 BERASIA MP1728001_090723APB_FTO_157222 Bank of Baroda BARB0SUKHIS SUKHI SEVANIA, DIST. BHOPAL, M.P. 1326
5 BERASIA MP1728001_090723APB_FTO_157222 Bank of India BKID0009016 BERASIA 22321
6 BERASIA MP1728001_090723APB_FTO_157222 Bank of India BKID0009023 NAZIRABAD 6630
7 BERASIA MP1728001_090723APB_FTO_157222 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 24310
8 BERASIA MP1728001_090723APB_FTO_157222 District Central Cooperative Bank CBIN0MPDCAE DCCB- Bhopal 1105
9 BERASIA MP1728001_090723APB_FTO_157222 HDFC bank HDFC0004683 BERASIA 1326
10 BERASIA MP1728001_090723APB_FTO_157222 ICICI BANK ICIC0004198 Berasia 1105
11 BERASIA MP1728001_090723APB_FTO_157222 Indian Bank IDIB000G647 GUNGA 5967
12 BERASIA MP1728001_090723APB_FTO_157222 Indian Bank IDIB000L524 Lalaria 1105
13 BERASIA MP1728001_090723APB_FTO_157222 Punjab & Sind Bank PSIB0021345 BERASIA 9061
14 BERASIA MP1728001_090723APB_FTO_157222 Punjab National Bank PUNB0053600 BIAORA 1326
15 BERASIA MP1728001_090723APB_FTO_157222 State Bank of India SBIN0001499 BERASIA 17238
16 BERASIA MP1728001_090723APB_FTO_157222 State Bank of India SBIN0030255 RUNAHA 45084
17 BERASIA MP1728001_090723APB_FTO_157222 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 3315
18 BERASIA MP1728001_090723APB_FTO_157222 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
19 BERASIA MP1728001_090723APB_FTO_157222 India Post Payments Bank IPOS0000001 Bhopal 4420
20 BERASIA MP1728001_090723APB_FTO_157222 Madhya Pradesh Gramin Bank BKID0MG7002 Suhaya 1768
21 BERASIA MP1728001_090723APB_FTO_157222 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOPAL_SUHAYA 2210

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