Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_010623APB_FTO_68529
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 KHALAWA MP-25-003-027-002/352
(JAMNYA KALA) 		1725003000NRG24010620230033493 01/06/2023 BADRI 1725003WL003575 BADRI 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 209149205 BADRI BANK OF INDIA(508505)
2 KHALAWA MP-25-003-038-001/112
(KARWANI) 		1725003000NRG24010620230033511 01/06/2023 JAYRAM SHUKHRAM 1725003WL003584 JAYRAM SHUKHRAM 00045 BARB0KHANDW 663 663 Processed 07/06/2023 209149205 JAYRAMSHUKHRAM BANK OF BARODA(606985)
3 KHALAWA MP-25-003-038-001/112
(KARWANI) 		1725003000NRG24010620230033512 01/06/2023 lalita jayram 1725003WL003584 lalita jayram 00045 BARB0KHANDW 663 663 Processed 07/06/2023 209149205 lalitajayram BANK OF BARODA(606985)
4 KHALAWA MP-25-003-038-001/137-A
(KARWANI) 		1725003000NRG24010620230033518 01/06/2023 Savtir kisor 1725003WL003584 Savtir kisor 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209149205 Savtirkisor BANK OF BARODA(606985)
5 KHALAWA MP-25-003-038-001/143
(KARWANI) 		1725003000NRG24010620230033520 01/06/2023 Kuddibai 1725003WL003584 Kuddibai 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209149205 Kuddibai BANK OF BARODA(606985)
6 KHALAWA MP-25-003-038-001/173
(KARWANI) 		1725003000NRG24010620230033528 01/06/2023 Saritibai hajersingh 1725003WL003584 Saritibai hajersingh 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209149205 Saritibaihajersingh BANK OF BARODA(606985)
7 KHALAWA MP-25-003-038-001/18-A
(KARWANI) 		1725003000NRG24010620230033529 01/06/2023 Fulbati 1725003WL003584 Fulbati 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209149205 Fulbati BANK OF BARODA(606985)
8 KHALAWA MP-25-003-038-001/40
(KARWANI) 		1725003000NRG24010620230033540 01/06/2023 ANIL SHIVRAM 1725003WL003584 ANIL SHIVRAM 00045 BARB0KHANDW 1105 1105 Processed 07/06/2023 209149205 ANILSHIVRAM BANK OF BARODA(606985)
9 KHALAWA MP-25-003-038-001/54
(KARWANI) 		1725003000NRG24010620230033543 01/06/2023 suman ramkaran 1725003WL003584 suman ramkaran 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209149205 sumanramkaran BANK OF BARODA(606985)
10 KHALAWA MP-25-003-038-001/69
(KARWANI) 		1725003000NRG24010620230033548 01/06/2023 Laxami nandlal 1725003WL003584 Laxami nandlal 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 209149205 Laxaminandlal BANK OF BARODA(606985)
11 KHALAWA MP-25-003-050-001/10-A
(LAKHORA RAIYAT) 		1725003000NRG24010620230033114 01/06/2023 NOORI BAI 1725003WL003532 NOORI BAI 00045 BARB0KHANDW 884 884 Processed 07/06/2023 209149205 NOORIBAI BANK OF INDIA(508505)
12 KHALAWA MP-25-003-050-001/420
(LAKHORA RAIYAT) 		1725003000NRG24010620230033137 01/06/2023 KASHIRAM 1725003WL003535 KASHIRAM 00045 BARB0KHANDW 884 884 Processed 07/06/2023 209149205 KASHIRAM BANK OF BARODA(606985)
SubTotal 13702 13702
13 KHALAWA MP-25-003-008-001/170
(BHAGAWA) 		1725003000NRG24010620230033067 01/06/2023 KANHYALAL RAMALAL 1725003WL003525 KANHYALAL RAMALAL 00048 BKID0009524 1547 1547 Processed 07/06/2023 209149205 KANHYALALRAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-008-001/170
(BHAGAWA) 		1725003000NRG24010620230033066 01/06/2023 KANHYALAL RAMALAL 1725003WL003525 KANHYALAL RAMALAL 00048 BKID0009524 1547 1547 Processed 07/06/2023 209149205 KANHYALALRAMALAL BANK OF INDIA(508505)
15 KHALAWA MP-25-003-008-001/352
(BHAGAWA) 		1725003000NRG24010620230033068 01/06/2023 mamta 1725003WL003525 mamta 00048 BKID0009524 1547 1547 Processed 07/06/2023 209149205 mamta BANK OF INDIA(508505)
16 KHALAWA MP-25-003-008-001/49
(BHAGAWA) 		1725003000NRG24010620230033069 01/06/2023 Gurucharan 1725003WL003525 Gurucharan 00048 BKID0009524 1547 1547 Processed 07/06/2023 209149205 Gurucharan BANK OF INDIA(508505)
17 KHALAWA MP-25-003-008-001/63
(BHAGAWA) 		1725003000NRG24010620230033072 01/06/2023 BALIRAM BABU 1725003WL003526 BALIRAM BABU 00048 BKID0009524 1547 1547 Processed 07/06/2023 209149205 BALIRAMBABU BANK OF INDIA(508505)
18 KHALAWA MP-25-003-008-001/8
(BHAGAWA) 		1725003000NRG24010620230033074 01/06/2023 Jitendra malviya 1725003WL003526 Jitendra malviya 00048 BKID0009524 1547 1547 Processed 07/06/2023 209149205 Jitendramalviya BANK OF INDIA(508505)
19 KHALAWA MP-25-003-030-001/338
(JAMUNIYA ASHAPUR) 		1725003000NRG24010620230033898 01/06/2023 BADRI PRASAD PARASRAM 1725003WL003662 BADRI PRASAD PARASRAM 00048 BKID0009524 1326 1326 Processed 07/06/2023 209149205 BADRIPRASADPARASRAM BANK OF INDIA(508505)
20 KHALAWA MP-25-003-030-001/44
(JAMUNIYA ASHAPUR) 		1725003000NRG24010620230033895 01/06/2023 Anil 1725003WL003659 Anil 00048 BKID0009524 1326 1326 Processed 07/06/2023 209149205 Anil BANK OF INDIA(508505)
21 KHALAWA MP-25-003-044-001/165-A
(KHOKRIYA) 		1725003000NRG24010620230032706 01/06/2023 Balvant singh 1725003WL003495 Balvant singh 00048 BKID0009524 884 884 Processed 07/06/2023 209149205 Balvantsingh BANK OF INDIA(508505)
22 KHALAWA MP-25-003-044-001/230-A
(KHOKRIYA) 		1725003000NRG24010620230032707 01/06/2023 SATYANARAYAN SARVAR RAMESH 1725003WL003495 SATYANARAYAN SARVAR RAMESH 00048 BKID0009524 884 884 Processed 07/06/2023 209149205 SATYANARAYANSARVARRAMESH BANK OF INDIA(508505)
23 KHALAWA MP-25-003-044-001/251
(KHOKRIYA) 		1725003000NRG24010620230032708 01/06/2023 DALSINGH 1725003WL003495 DALSINGH 00048 BKID0009524 884 884 Processed 07/06/2023 209149205 DALSINGH BANK OF INDIA(508505)
24 KHALAWA MP-25-003-044-001/287
(KHOKRIYA) 		1725003000NRG24010620230032710 01/06/2023 MUKESH BHARATSINGH 1725003WL003495 MUKESH BHARATSINGH 00048 BKID0009524 884 884 Processed 07/06/2023 209149205 MUKESHBHARATSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
25 KHALAWA MP-25-003-044-001/331
(KHOKRIYA) 		1725003000NRG24010620230032711 01/06/2023 JAYNARAYAN 1725003WL003495 JAYNARAYAN 00048 BKID0009524 884 884 Processed 07/06/2023 209149205 JAYNARAYAN BANK OF INDIA(508505)
SubTotal 16354 16354
26 KHALAWA MP-25-003-027-001/1093
(JAMNYA KALA) 		1725003000NRG24010620230033463 01/06/2023 Nirmal 1725003WL003571 Nirmal 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 Nirmal BANK OF INDIA(508505)
27 KHALAWA MP-25-003-027-001/1093
(JAMNYA KALA) 		1725003000NRG24010620230033464 01/06/2023 Rajesh 1725003WL003571 Rajesh 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 Rajesh BANK OF INDIA(508505)
28 KHALAWA MP-25-003-027-001/136
(JAMNYA KALA) 		1725003000NRG24010620230033492 01/06/2023 GAYTRI BAI 1725003WL003574 GAYTRI BAI 00048 BKID0009525 1326 1326 Processed 07/06/2023 209149205 GAYTRIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 KHALAWA MP-25-003-027-001/136
(JAMNYA KALA) 		1725003000NRG24010620230033491 01/06/2023 RADHAKRSHAN 1725003WL003574 RADHAKRSHAN 00048 BKID0009525 1326 1326 Processed 07/06/2023 209149205 RADHAKRSHAN BANK OF INDIA(508505)
30 KHALAWA MP-25-003-027-001/1461
(JAMNYA KALA) 		1725003000NRG24010620230033466 01/06/2023 Arjun Mojilal 1725003WL003571 Arjun Mojilal 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 ArjunMojilal FINO PAYMENTS BANK LTD(608001)
31 KHALAWA MP-25-003-027-001/1461
(JAMNYA KALA) 		1725003000NRG24010620230033465 01/06/2023 Arjun Mojilal 1725003WL003571 Arjun Mojilal 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 ArjunMojilal BANK OF INDIA(508505)
32 KHALAWA MP-25-003-027-002/1019
(JAMNYA KALA) 		1725003000NRG24010620230033562 01/06/2023 lalsing 1725003WL003591 lalsing 00048 BKID0009525 1326 1326 Processed 07/06/2023 209149205 lalsing BANK OF INDIA(508505)
33 KHALAWA MP-25-003-027-002/111
(JAMNYA KALA) 		1725003000NRG24010620230033553 01/06/2023 BALACHAND HARIRAM 1725003WL003585 BALACHAND HARIRAM 00048 BKID0009525 1326 1326 Processed 07/06/2023 209149205 BALACHANDHARIRAM BANK OF INDIA(508505)
34 KHALAWA MP-25-003-027-002/130
(JAMNYA KALA) 		1725003000NRG24010620230033557 01/06/2023 MUNNALAL BOMAL 1725003WL003588 MUNNALAL BOMAL 00048 BKID0009525 1326 1326 Processed 07/06/2023 209149205 MUNNALALBOMAL BANK OF INDIA(508505)
35 KHALAWA MP-25-003-027-002/1477
(JAMNYA KALA) 		1725003000NRG24010620230033470 01/06/2023 premchand 1725003WL003571 premchand 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 premchand BANK OF INDIA(508505)
36 KHALAWA MP-25-003-027-002/1477
(JAMNYA KALA) 		1725003000NRG24010620230033471 01/06/2023 Sunita Bai 1725003WL003571 Sunita Bai 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 SunitaBai BANK OF INDIA(508505)
37 KHALAWA MP-25-003-027-002/262
(JAMNYA KALA) 		1725003000NRG24010620230033473 01/06/2023 bebi 1725003WL003571 bebi 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 bebi BANK OF INDIA(508505)
38 KHALAWA MP-25-003-027-002/262
(JAMNYA KALA) 		1725003000NRG24010620230033472 01/06/2023 DIGARILAL SHANKARLAL 1725003WL003571 DIGARILAL SHANKARLAL 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 DIGARILALSHANKARLAL BANK OF INDIA(508505)
39 KHALAWA MP-25-003-027-002/327-B
(JAMNYA KALA) 		1725003000NRG24010620230033476 01/06/2023 ganga 1725003WL003571 ganga 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 ganga BANK OF INDIA(508505)
40 KHALAWA MP-25-003-027-002/327-B
(JAMNYA KALA) 		1725003000NRG24010620230033475 01/06/2023 ganga 1725003WL003571 ganga 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 ganga BANK OF INDIA(508505)
41 KHALAWA MP-25-003-027-002/327-B
(JAMNYA KALA) 		1725003000NRG24010620230033474 01/06/2023 ganga 1725003WL003571 ganga 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 ganga BANK OF INDIA(508505)
42 KHALAWA MP-25-003-027-002/398
(JAMNYA KALA) 		1725003000NRG24010620230033479 01/06/2023 KALURAM RIMGA 1725003WL003571 KALURAM RIMGA 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 KALURAMRIMGA BANK OF INDIA(508505)
43 KHALAWA MP-25-003-027-002/398
(JAMNYA KALA) 		1725003000NRG24010620230033478 01/06/2023 KALURAM RINGA 1725003WL003571 KALURAM RINGA 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 KALURAMRINGA BANK OF INDIA(508505)
44 KHALAWA MP-25-003-027-002/398
(JAMNYA KALA) 		1725003000NRG24010620230033477 01/06/2023 KALURAM RINGA 1725003WL003571 KALURAM RINGA 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 KALURAMRINGA BANK OF INDIA(508505)
45 KHALAWA MP-25-003-027-002/398
(JAMNYA KALA) 		1725003000NRG24010620230033480 01/06/2023 Karina Kalu 1725003WL003571 Karina Kalu 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 KarinaKalu BANK OF INDIA(508505)
46 KHALAWA MP-25-003-027-002/400
(JAMNYA KALA) 		1725003000NRG24010620230033482 01/06/2023 JHANKLAL 1725003WL003571 JHANKLAL 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 JHANKLAL BANK OF INDIA(508505)
47 KHALAWA MP-25-003-027-002/400
(JAMNYA KALA) 		1725003000NRG24010620230033481 01/06/2023 SHANTA BAI TULSERAM 1725003WL003571 SHANTA BAI TULSERAM 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 SHANTABAITULSERAM BANK OF INDIA(508505)
48 KHALAWA MP-25-003-027-002/470
(JAMNYA KALA) 		1725003000NRG24010620230033484 01/06/2023 ANITA 1725003WL003571 ANITA 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 ANITA BANK OF INDIA(508505)
49 KHALAWA MP-25-003-027-002/470
(JAMNYA KALA) 		1725003000NRG24010620230033483 01/06/2023 MAYARAM 1725003WL003571 MAYARAM 00048 BKID0009525 1459 1459 Processed 07/06/2023 209149205 MAYARAM BANK OF INDIA(508505)
50 KHALAWA MP-25-003-027-002/543
(JAMNYA KALA) 		1725003000NRG24010620230033579 01/06/2023 SHABBIR KHAN 1725003WL003597 SHABBIR KHAN 00048 BKID0009525 1326 1326 Processed 07/06/2023 209149205 SHABBIRKHAN BANK OF INDIA(508505)
51 KHALAWA MP-25-003-027-002/756
(JAMNYA KALA) 		1725003000NRG24010620230033578 01/06/2023 bhairam 1725003WL003596 bhairam 00048 BKID0009525 1547 1547 Processed 07/06/2023 209149205 bhairam BANK OF INDIA(508505)
52 KHALAWA MP-25-003-027-002/946
(JAMNYA KALA) 		1725003000NRG24010620230033560 01/06/2023 sukhmani 1725003WL003590 sukhmani 00048 BKID0009525 1326 1326 Processed 07/06/2023 209149205 sukhmani BANK OF INDIA(508505)
53 KHALAWA MP-25-003-058-001/178
(MOHANYA BHAM) 		1725003000NRG24010620230032781 01/06/2023 SHOBHARAM FATTU 1725003WL003501 SHOBHARAM FATTU 00048 BKID0009525 1547 1547 Processed 07/06/2023 209149205 SHOBHARAMFATTU INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHALAWA MP-25-003-058-001/269-A
(MOHANYA BHAM) 		1725003000NRG24010620230032782 01/06/2023 Santosh 1725003WL003501 Santosh 00048 BKID0009525 1547 1547 Processed 07/06/2023 209149205 Santosh FINO PAYMENTS BANK LTD(608001)
55 KHALAWA MP-25-003-058-001/286
(MOHANYA BHAM) 		1725003000NRG24010620230032783 01/06/2023 HARISHCHAND CHAMPALAL 1725003WL003501 HARISHCHAND CHAMPALAL 00048 BKID0009525 1547 1547 Processed 07/06/2023 209149205 HARISHCHANDCHAMPALAL BANK OF INDIA(508505)
56 KHALAWA MP-25-003-058-001/89
(MOHANYA BHAM) 		1725003000NRG24010620230032784 01/06/2023 YOGESH 1725003WL003501 YOGESH 00048 BKID0009525 1547 1547 Processed 07/06/2023 209149205 YOGESH BANK OF INDIA(508505)
SubTotal 44738 44738
57 KHALAWA MP-25-003-027-001/1461
(JAMNYA KALA) 		1725003000NRG24010620230033467 01/06/2023 PUJA AMBALAL 1725003WL003571 PUJA AMBALAL 00048 BKID0009530 1459 1459 Processed 07/06/2023 209149205 PUJAAMBALAL BANK OF INDIA(508505)
58 KHALAWA MP-25-003-042-001/27
(KHATEGAON) 		1725003000NRG24010620230033642 01/06/2023 SUGNA BHAGWAT 1725003WL003602 SUGNA BHAGWAT 00048 BKID0009530 1547 1547 Processed 07/06/2023 209149205 SUGNABHAGWAT BANK OF INDIA(508505)
59 KHALAWA MP-25-003-067-002/126-B
(RAJUR) 		1725003000NRG24010620230033387 01/06/2023 arun 1725003WL003563 arun 00048 BKID0009530 1326 1326 Processed 07/06/2023 209149205 arun BANK OF INDIA(508505)
60 KHALAWA MP-25-003-067-002/126-B
(RAJUR) 		1725003000NRG24010620230033386 01/06/2023 bharti 1725003WL003563 bharti 00048 BKID0009530 1326 1326 Processed 07/06/2023 209149205 bharti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5658 5658
61 KHALAWA MP-25-003-008-001/401
(BHAGAWA) 		1725003000NRG24010620230033070 01/06/2023 sadashiv 1725003WL003526 sadashiv 00048 BKID0009535 1547 1547 Processed 07/06/2023 209149205 sadashiv BANK OF INDIA(508505)
SubTotal 1547 1547
62 KHALAWA MP-25-003-038-001/170-A
(KARWANI) 		1725003000NRG24010620230033527 01/06/2023 Anil 1725003WL003584 Anil 00048 BKID0009539 1105 1105 Processed 07/06/2023 209149205 Anil CENTRAL BANK OF INDIA(607115)
63 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24010620230033566 01/06/2023 SONAY GOLU 1725003WL003592 SONAY GOLU 00048 BKID0009539 663 663 Processed 07/06/2023 209149205 SONAYGOLU BANK OF INDIA(508505)
64 KHALAWA MP-25-003-038-002/278
(KARWANI) 		1725003000NRG24010620230033569 01/06/2023 RAMSWAR GANGARAM 1725003WL003592 RAMSWAR GANGARAM 00048 BKID0009539 663 663 Processed 07/06/2023 209149205 RAMSWARGANGARAM BANK OF INDIA(508505)
65 KHALAWA MP-25-003-039-001/603-C
(KHALWA (PO.AB.)) 		1725003000NRG24010620230033111 01/06/2023 kusum 1725003WL003532 kusum 00048 BKID0009539 884 884 Processed 07/06/2023 209149205 kusum NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-039-001/610-C
(KHALWA (PO.AB.)) 		1725003000NRG24010620230033112 01/06/2023 anjali 1725003WL003532 anjali 00048 BKID0009539 884 884 Processed 07/06/2023 209149205 anjali BANK OF INDIA(508505)
67 KHALAWA MP-25-003-039-001/611-C
(KHALWA (PO.AB.)) 		1725003000NRG24010620230033113 01/06/2023 JAYSHREE 1725003WL003532 JAYSHREE 00048 BKID0009539 884 884 Processed 07/06/2023 209149205 JAYSHREE BANK OF INDIA(508505)
68 KHALAWA MP-25-003-050-001/206-A
(LAKHORA RAIYAT) 		1725003000NRG24010620230033131 01/06/2023 SUMER SING GAJRAJ AKKE 1725003WL003535 SUMER SING GAJRAJ AKKE 00048 BKID0009539 884 884 Processed 07/06/2023 209149205 SUMERSINGGAJRAJAKKE NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-050-001/35
(LAKHORA RAIYAT) 		1725003000NRG24010620230033134 01/06/2023 godavari 1725003WL003535 godavari 00048 BKID0009539 884 884 Processed 07/06/2023 209149205 godavari BANK OF INDIA(508505)
70 KHALAWA MP-25-003-050-001/389
(LAKHORA RAIYAT) 		1725003000NRG24010620230033136 01/06/2023 Sundarlal Ray 1725003WL003535 Sundarlal Ray 00048 BKID0009539 884 884 Processed 07/06/2023 209149205 SundarlalRay BANK OF INDIA(508505)
71 KHALAWA MP-25-003-050-001/84
(LAKHORA RAIYAT) 		1725003000NRG24010620230033119 01/06/2023 GURLI BAI MUNSHI 1725003WL003532 GURLI BAI MUNSHI 00048 BKID0009539 884 884 Processed 07/06/2023 209149205 GURLIBAIMUNSHI BANK OF INDIA(508505)
72 KHALAWA MP-25-003-050-002/103
(LAKHORA RAIYAT) 		1725003000NRG24010620230033120 01/06/2023 KRISHNA 1725003WL003532 KRISHNA 00048 BKID0009539 884 884 Processed 07/06/2023 209149205 KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
73 KHALAWA MP-25-003-050-002/56
(LAKHORA RAIYAT) 		1725003000NRG24010620230033123 01/06/2023 PANCHAM BABULAL 1725003WL003532 PANCHAM BABULAL 00048 BKID0009539 884 884 Processed 07/06/2023 209149205 PANCHAMBABULAL BANK OF INDIA(508505)
74 KHALAWA MP-25-003-050-002/98
(LAKHORA RAIYAT) 		1725003000NRG24010620230033126 01/06/2023 KALAVATI BAI TIRATH 1725003WL003532 KALAVATI BAI TIRATH 00048 BKID0009539 884 884 Processed 07/06/2023 209149205 KALAVATIBAITIRATH BANK OF INDIA(508505)
75 KHALAWA MP-25-003-058-001/112
(MOHANYA BHAM) 		1725003000NRG24010620230032779 01/06/2023 SHYAM 1725003WL003501 SHYAM 00048 BKID0009539 1547 1547 Processed 07/06/2023 209149205 SHYAM FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
76 KHALAWA MP-25-003-042-001/93
(KHATEGAON) 		1725003000NRG24010620230033650 01/06/2023 YOGITA BAI 1725003WL003602 YOGITA BAI 00048 BKID0009549 1547 1547 Processed 07/06/2023 209149205 YOGITABAI FINO PAYMENTS BANK LTD(608001)
77 KHALAWA MP-25-003-042-004/108-A
(KHATEGAON) 		1725003000NRG24010620230033651 01/06/2023 CHIRONJILAL 1725003WL003602 CHIRONJILAL 00048 BKID0009549 1547 1547 Processed 07/06/2023 209149205 CHIRONJILAL IDFC BANK LIMITED(608117)
SubTotal 3094 3094
78 KHALAWA MP-25-003-007-001/152
(BARAKUND) 		1725003000NRG24010620230033105 01/06/2023 FULVATI 1725003WL003531 FULVATI 00415 SBIN0004517 663 663 Processed 07/06/2023 209149205 FULVATI STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24010620230033146 01/06/2023 SHANTA 1725003WL003539 SHANTA 00415 SBIN0004517 612 612 Processed 07/06/2023 209149205 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-018-001/506
(DHAWDI) 		1725003000NRG24010620230033715 01/06/2023 BALAKDAS KAVDE SHOBHARAM 1725003WL003612 BALAKDAS KAVDE SHOBHARAM 00415 SBIN0004517 1326 1326 Processed 07/06/2023 209149205 BALAKDASKAVDESHOBHARAM STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-038-001/125-B
(KARWANI) 		1725003000NRG24010620230033514 01/06/2023 Nandlal bhau 1725003WL003584 Nandlal bhau 00415 SBIN0004517 1105 1105 Processed 07/06/2023 209149205 Nandlalbhau NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-038-001/197-A
(KARWANI) 		1725003000NRG24010620230033532 01/06/2023 Aarati 1725003WL003584 Aarati 00415 SBIN0004517 1326 1326 Processed 07/06/2023 209149205 Aarati STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-038-001/5
(KARWANI) 		1725003000NRG24010620230033542 01/06/2023 Tulasa kamalsingh 1725003WL003584 Tulasa kamalsingh 00415 SBIN0004517 1326 1326 Processed 07/06/2023 209149205 Tulasakamalsingh STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-038-002/151
(KARWANI) 		1725003000NRG24010620230033564 01/06/2023 Lalsingh 1725003WL003592 Lalsingh 00415 SBIN0004517 442 442 Processed 07/06/2023 209149205 Lalsingh NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-038-002/270
(KARWANI) 		1725003000NRG24010620230033568 01/06/2023 NIRMLA DINESH 1725003WL003592 NIRMLA DINESH 00415 SBIN0004517 221 221 Processed 07/06/2023 209149205 NIRMLADINESH STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-042-001/118
(KHATEGAON) 		1725003000NRG24010620230033616 01/06/2023 GUDDA BANSHILAL 1725003WL003602 GUDDA BANSHILAL 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 GUDDABANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-042-001/120-A
(KHATEGAON) 		1725003000NRG24010620230033619 01/06/2023 RAMESH 1725003WL003602 RAMESH 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 RAMESH FINO PAYMENTS BANK LTD(608001)
88 KHALAWA MP-25-003-042-001/13
(KHATEGAON) 		1725003000NRG24010620230033620 01/06/2023 MUNNA SABULAL 1725003WL003602 MUNNA SABULAL 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 MUNNASABULAL NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-042-001/134-A
(KHATEGAON) 		1725003000NRG24010620230033623 01/06/2023 MANIRAM SABULAL 1725003WL003602 MANIRAM SABULAL 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 MANIRAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-042-001/134-A
(KHATEGAON) 		1725003000NRG24010620230033624 01/06/2023 SUNDARBAI MANIRAM 1725003WL003602 SUNDARBAI MANIRAM 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 SUNDARBAIMANIRAM STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-042-001/14
(KHATEGAON) 		1725003000NRG24010620230033627 01/06/2023 MICHUBAI MOJIRAM 1725003WL003602 MICHUBAI MOJIRAM 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 MICHUBAIMOJIRAM STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-042-001/142-A
(KHATEGAON) 		1725003000NRG24010620230033628 01/06/2023 TULSIRAM NANIRAM 1725003WL003602 TULSIRAM NANIRAM 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 TULSIRAMNANIRAM STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-042-001/154-A
(KHATEGAON) 		1725003000NRG24010620230033630 01/06/2023 KALLU SUKLAL 1725003WL003602 KALLU SUKLAL 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 KALLUSUKLAL BANK OF INDIA(508505)
94 KHALAWA MP-25-003-042-001/16
(KHATEGAON) 		1725003000NRG24010620230033631 01/06/2023 SUNIL SHRAVAN 1725003WL003602 SUNIL SHRAVAN 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 SUNILSHRAVAN STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-042-001/174
(KHATEGAON) 		1725003000NRG24010620230033632 01/06/2023 MAMTA RAMSINGH 1725003WL003602 MAMTA RAMSINGH 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 MAMTARAMSINGH STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-042-001/174
(KHATEGAON) 		1725003000NRG24010620230033633 01/06/2023 TULSIBAI CHOTELAL 1725003WL003602 TULSIBAI CHOTELAL 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 TULSIBAICHOTELAL STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-042-001/20
(KHATEGAON) 		1725003000NRG24010620230033638 01/06/2023 SANTOSH THAKRE 1725003WL003602 SANTOSH THAKRE 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 SANTOSHTHAKRE STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-042-001/26-A
(KHATEGAON) 		1725003000NRG24010620230033641 01/06/2023 LADKIBAI SURAJ 1725003WL003602 LADKIBAI SURAJ 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 LADKIBAISURAJ STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-042-001/294
(KHATEGAON) 		1725003000NRG24010620230033644 01/06/2023 BANSILAL 1725003WL003602 BANSILAL 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 BANSILAL STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-042-001/303
(KHATEGAON) 		1725003000NRG24010620230033645 01/06/2023 ANITABAI 1725003WL003602 ANITABAI 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 ANITABAI STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-042-001/304
(KHATEGAON) 		1725003000NRG24010620230033646 01/06/2023 SHERSINGH 1725003WL003602 SHERSINGH 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 SHERSINGH FINO PAYMENTS BANK LTD(608001)
102 KHALAWA MP-25-003-042-004/186
(KHATEGAON) 		1725003000NRG24010620230032789 01/06/2023 KRIPARAM 1725003WL003504 KRIPARAM 00415 SBIN0004517 1326 1326 Processed 07/06/2023 209149205 KRIPARAM STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-042-004/186
(KHATEGAON) 		1725003000NRG24010620230032790 01/06/2023 SARSWATI 1725003WL003504 SARSWATI 00415 SBIN0004517 1326 1326 Processed 07/06/2023 209149205 SARSWATI STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-042-004/56-A
(KHATEGAON) 		1725003000NRG24010620230032792 01/06/2023 BHOORIBAI 1725003WL003505 BHOORIBAI 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 BHOORIBAI FINO PAYMENTS BANK LTD(608001)
105 KHALAWA MP-25-003-042-004/56-A
(KHATEGAON) 		1725003000NRG24010620230032791 01/06/2023 RAMRATAN MANGAN 1725003WL003505 RAMRATAN MANGAN 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 RAMRATANMANGAN FINO PAYMENTS BANK LTD(608001)
106 KHALAWA MP-25-003-042-004/63-A
(KHATEGAON) 		1725003000NRG24010620230032786 01/06/2023 GAJANAND CHHOTERAM 1725003WL003503 GAJANAND CHHOTERAM 00415 SBIN0004517 1326 1326 Processed 07/06/2023 209149205 GAJANANDCHHOTERAM STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-042-004/63-A
(KHATEGAON) 		1725003000NRG24010620230032788 01/06/2023 KOSHALYABAI 1725003WL003503 KOSHALYABAI 00415 SBIN0004517 1326 1326 Processed 07/06/2023 209149205 KOSHALYABAI STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-042-004/63-A
(KHATEGAON) 		1725003000NRG24010620230032787 01/06/2023 VANRAJ 1725003WL003503 VANRAJ 00415 SBIN0004517 1326 1326 Processed 07/06/2023 209149205 VANRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
109 KHALAWA MP-25-003-042-004/84-C
(KHATEGAON) 		1725003000NRG24010620230032919 01/06/2023 SHANKAR NANNU 1725003WL003514 SHANKAR NANNU 00415 SBIN0004517 663 663 Processed 07/06/2023 209149205 SHANKARNANNU STATE BANK OF INDIA(508548)
110 KHALAWA MP-25-003-050-001/420
(LAKHORA RAIYAT) 		1725003000NRG24010620230033138 01/06/2023 MAYABAI KASHIRAM 1725003WL003535 MAYABAI KASHIRAM 00415 SBIN0004517 884 884 Processed 07/06/2023 209149205 MAYABAIKASHIRAM STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-050-002/94
(LAKHORA RAIYAT) 		1725003000NRG24010620230033125 01/06/2023 RITU 1725003WL003532 RITU 00415 SBIN0004517 884 884 Processed 07/06/2023 209149205 RITU STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-050-002/98
(LAKHORA RAIYAT) 		1725003000NRG24010620230033127 01/06/2023 sanjay tirathsing 1725003WL003532 sanjay tirathsing 00415 SBIN0004517 884 884 Processed 07/06/2023 209149205 sanjaytirathsing STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-058-001/112
(MOHANYA BHAM) 		1725003000NRG24010620230032780 01/06/2023 RAHUL 1725003WL003501 RAHUL 00415 SBIN0004517 1547 1547 Processed 07/06/2023 209149205 RAHUL STATE BANK OF INDIA(508548)
SubTotal 46359 46359
114 KHALAWA MP-25-003-008-001/63
(BHAGAWA) 		1725003000NRG24010620230033073 01/06/2023 sunitabai 1725003WL003526 sunitabai 00666 IDFB0041301 1547 1547 Processed 07/06/2023 209149205 sunitabai IDFC BANK LIMITED(608117)
115 KHALAWA MP-25-003-038-001/158
(KARWANI) 		1725003000NRG24010620230033522 01/06/2023 samaybai ramkisan 1725003WL003584 samaybai ramkisan 00666 IDFB0041301 1326 1326 Processed 07/06/2023 209149205 samaybairamkisan IDFC BANK LIMITED(608117)
116 KHALAWA MP-25-003-038-001/68
(KARWANI) 		1725003000NRG24010620230033546 01/06/2023 Kamal ramdar 1725003WL003584 Kamal ramdar 00666 IDFB0041301 1326 1326 Processed 07/06/2023 209149205 Kamalramdar IDFC BANK LIMITED(608117)
117 KHALAWA MP-25-003-050-001/10-B
(LAKHORA RAIYAT) 		1725003000NRG24010620230033115 01/06/2023 AASHARAM 1725003WL003532 AASHARAM 00666 IDFB0041301 884 884 Processed 07/06/2023 209149205 AASHARAM BANK OF BARODA(606985)
SubTotal 5083 5083
118 KHALAWA MP-25-003-027-001/198
(JAMNYA KALA) 		1725003000NRG24010620230033509 01/06/2023 TILOK SALKU 1725003WL003583 TILOK SALKU 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149205 TILOKSALKU STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-027-001/198
(JAMNYA KALA) 		1725003000NRG24010620230033508 01/06/2023 TILOK SALKU 1725003WL003583 TILOK SALKU 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149205 TILOKSALKU BANK OF INDIA(508505)
120 KHALAWA MP-25-003-027-001/198
(JAMNYA KALA) 		1725003000NRG24010620230033507 01/06/2023 TILOK SALKU 1725003WL003583 TILOK SALKU 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149205 TILOKSALKU BANK OF INDIA(508505)
121 KHALAWA MP-25-003-027-002/624
(JAMNYA KALA) 		1725003000NRG24010620230033485 01/06/2023 rajendra 1725003WL003571 rajendra 00688 FINO0001001 1459 1459 Processed 07/06/2023 209149205 rajendra FINO PAYMENTS BANK LTD(608001)
122 KHALAWA MP-25-003-027-002/996
(JAMNYA KALA) 		1725003000NRG24010620230033576 01/06/2023 ravina 1725003WL003594 ravina 00688 FINO0001001 1547 1547 Processed 07/06/2023 209149205 ravina BANK OF INDIA(508505)
123 KHALAWA MP-25-003-030-001/258
(JAMUNIYA ASHAPUR) 		1725003000NRG24010620230033896 01/06/2023 pinky 1725003WL003660 pinky 00688 FINO0001001 1326 1326 Processed 07/06/2023 209149205 pinky FINO PAYMENTS BANK LTD(608001)
124 KHALAWA MP-25-003-042-001/24-A
(KHATEGAON) 		1725003000NRG24010620230033639 01/06/2023 KarishmaUmesh 1725003WL003602 KarishmaUmesh 00688 FINO0001001 1547 1547 Processed 07/06/2023 209149205 KarishmaUmesh FINO PAYMENTS BANK LTD(608001)
125 KHALAWA MP-25-003-042-001/26-A
(KHATEGAON) 		1725003000NRG24010620230033640 01/06/2023 SURAJ 1725003WL003602 SURAJ 00688 FINO0001001 1547 1547 Processed 07/06/2023 209149205 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11404 11404
126 KHALAWA MP-25-003-044-001/110-B
(KHOKRIYA) 		1725003000NRG24010620230032705 01/06/2023 Shersingh 1725003WL003495 Shersingh 00691 IPOS0000001 884 884 Processed 07/06/2023 209149205 Shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
127 KHALAWA MP-25-003-038-001/121
(KARWANI) 		1725003000NRG24010620230033513 01/06/2023 PAtily 1725003WL003584 PAtily 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 209149205 PAtily NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-038-001/133
(KARWANI) 		1725003000NRG24010620230033515 01/06/2023 SITARAM MANIRAM 1725003WL003584 SITARAM MANIRAM 00697 BKID0MG0274 1105 1105 Processed 07/06/2023 209149205 SITARAMMANIRAM NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-038-001/133-A
(KARWANI) 		1725003000NRG24010620230033516 01/06/2023 rajkumeri shreeram 1725003WL003584 rajkumeri shreeram 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 209149205 rajkumerishreeram NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-038-001/134-B
(KARWANI) 		1725003000NRG24010620230033517 01/06/2023 mevalal 1725003WL003584 mevalal 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 209149205 mevalal FINO PAYMENTS BANK LTD(608001)
131 KHALAWA MP-25-003-038-001/143
(KARWANI) 		1725003000NRG24010620230033519 01/06/2023 RADHELAL MADAN 1725003WL003584 RADHELAL MADAN 00697 BKID0MG0274 1105 1105 Processed 07/06/2023 209149205 RADHELALMADAN NARMADA JHABUA GRAMIN BANK(508515)
132 KHALAWA MP-25-003-038-001/158
(KARWANI) 		1725003000NRG24010620230033521 01/06/2023 RAMKISAN PATEL 1725003WL003584 RAMKISAN PATEL 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 209149205 RAMKISANPATEL NARMADA JHABUA GRAMIN BANK(508515)
133 KHALAWA MP-25-003-038-001/159
(KARWANI) 		1725003000NRG24010620230033523 01/06/2023 BABULAL BHAVLA 1725003WL003584 BABULAL BHAVLA 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 209149205 BABULALBHAVLA NARMADA JHABUA GRAMIN BANK(508515)
134 KHALAWA MP-25-003-038-001/166-A
(KARWANI) 		1725003000NRG24010620230033526 01/06/2023 MANOER CHANDERSING 1725003WL003584 MANOER CHANDERSING 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 209149205 MANOERCHANDERSING NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-038-001/189
(KARWANI) 		1725003000NRG24010620230033530 01/06/2023 banshi munshi 1725003WL003584 banshi munshi 00697 BKID0MG0274 221 221 Processed 07/06/2023 209149205 banshimunshi NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-038-001/23
(KARWANI) 		1725003000NRG24010620230033534 01/06/2023 KALAIBAI MANGAL 1725003WL003584 KALAIBAI MANGAL 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 209149205 KALAIBAIMANGAL NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-038-001/28
(KARWANI) 		1725003000NRG24010620230033535 01/06/2023 SANTRI BAI BAHADAR 1725003WL003584 SANTRI BAI BAHADAR 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 209149205 SANTRIBAIBAHADAR NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-038-001/32
(KARWANI) 		1725003000NRG24010620230033536 01/06/2023 GOPAL SUKHRAM 1725003WL003584 GOPAL SUKHRAM 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 209149205 GOPALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-038-001/37
(KARWANI) 		1725003000NRG24010620230033537 01/06/2023 SHIVNARAYAN SUKHRAM 1725003WL003584 SHIVNARAYAN SUKHRAM 00697 BKID0MG0274 221 221 Processed 07/06/2023 209149205 SHIVNARAYANSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-038-001/39
(KARWANI) 		1725003000NRG24010620230033538 01/06/2023 choosing mangilal 1725003WL003584 choosing mangilal 00697 BKID0MG0274 221 221 Processed 07/06/2023 209149205 choosingmangilal NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-038-001/49
(KARWANI) 		1725003000NRG24010620230033541 01/06/2023 RUKHMA RAMGOPAL 1725003WL003584 RUKHMA RAMGOPAL 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 209149205 RUKHMARAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
142 KHALAWA MP-25-003-038-001/6
(KARWANI) 		1725003000NRG24010620230033544 01/06/2023 SALKU SOMA 1725003WL003584 SALKU SOMA 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 209149205 SALKUSOMA NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-038-001/60
(KARWANI) 		1725003000NRG24010620230033545 01/06/2023 SHIVRAM BABU 1725003WL003584 SHIVRAM BABU 00697 BKID0MG0274 884 884 Processed 07/06/2023 209149205 SHIVRAMBABU NARMADA JHABUA GRAMIN BANK(508515)
144 KHALAWA MP-25-003-038-001/7
(KARWANI) 		1725003000NRG24010620230033549 01/06/2023 kobale LALCHAND 1725003WL003584 kobale LALCHAND 00697 BKID0MG0274 1326 1326 Processed 07/06/2023 209149205 kobaleLALCHAND IDFC BANK LIMITED(608117)
145 KHALAWA MP-25-003-038-001/95
(KARWANI) 		1725003000NRG24010620230033551 01/06/2023 MOHANLAL CHUNNILAL 1725003WL003584 MOHANLAL CHUNNILAL 00697 BKID0MG0274 1105 1105 Processed 07/06/2023 209149205 MOHANLALCHUNNILAL BANK OF INDIA(508505)
146 KHALAWA MP-25-003-038-001/99-B
(KARWANI) 		1725003000NRG24010620230033552 01/06/2023 BABULAL SANU 1725003WL003584 BABULAL SANU 00697 BKID0MG0274 221 221 Processed 07/06/2023 209149205 BABULALSANU NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-038-002/285-A
(KARWANI) 		1725003000NRG24010620230033571 01/06/2023 PRATAP RAMLAL 1725003WL003592 PRATAP RAMLAL 00697 BKID0MG0274 663 663 Processed 07/06/2023 209149205 PRATAPRAMLAL FINO PAYMENTS BANK LTD(608001)
148 KHALAWA MP-25-003-038-002/340
(KARWANI) 		1725003000NRG24010620230033573 01/06/2023 MUNNALAL SUKHRAM 1725003WL003592 MUNNALAL SUKHRAM 00697 BKID0MG0274 663 663 Processed 07/06/2023 209149205 MUNNALALSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-039-001/477-B
(KHALWA (PO.AB.)) 		1725003000NRG24010620230033109 01/06/2023 shivprasad ramdayal 1725003WL003532 shivprasad ramdayal 00697 BKID0MG0274 884 884 Processed 07/06/2023 209149205 shivprasadramdayal BANK OF INDIA(508505)
150 KHALAWA MP-25-003-050-001/11
(LAKHORA RAIYAT) 		1725003000NRG24010620230033130 01/06/2023 MANIRAM RAMPRASAD 1725003WL003535 MANIRAM RAMPRASAD 00697 BKID0MG0274 884 884 Processed 07/06/2023 209149205 MANIRAMRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
151 KHALAWA MP-25-003-050-001/276
(LAKHORA RAIYAT) 		1725003000NRG24010620230033116 01/06/2023 mohan kmar 1725003WL003532 mohan kmar 00697 BKID0MG0274 884 884 Processed 07/06/2023 209149205 mohankmar STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-050-001/315
(LAKHORA RAIYAT) 		1725003000NRG24010620230033132 01/06/2023 PYARSING LAXIRAM 1725003WL003535 PYARSING LAXIRAM 00697 BKID0MG0274 884 884 Processed 07/06/2023 209149205 PYARSINGLAXIRAM BANK OF INDIA(508505)
153 KHALAWA MP-25-003-050-001/316
(LAKHORA RAIYAT) 		1725003000NRG24010620230033133 01/06/2023 PUSHPABAI RAMCHAND 1725003WL003535 PUSHPABAI RAMCHAND 00697 BKID0MG0274 884 884 Processed 07/06/2023 209149205 PUSHPABAIRAMCHAND BANK OF INDIA(508505)
154 KHALAWA MP-25-003-050-001/35
(LAKHORA RAIYAT) 		1725003000NRG24010620230033135 01/06/2023 Rameshvar 1725003WL003535 Rameshvar 00697 BKID0MG0274 884 884 Processed 07/06/2023 209149205 Rameshvar NARMADA JHABUA GRAMIN BANK(508515)
155 KHALAWA MP-25-003-050-001/42
(LAKHORA RAIYAT) 		1725003000NRG24010620230033117 01/06/2023 CHANDERSING TEDIYA 1725003WL003532 CHANDERSING TEDIYA 00697 BKID0MG0274 884 884 Processed 07/06/2023 209149205 CHANDERSINGTEDIYA NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-050-001/84
(LAKHORA RAIYAT) 		1725003000NRG24010620230033118 01/06/2023 MUNSHI NARSINGH 1725003WL003532 MUNSHI NARSINGH 00697 BKID0MG0274 884 884 Processed 07/06/2023 209149205 MUNSHINARSINGH NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-050-002/112
(LAKHORA RAIYAT) 		1725003000NRG24010620230033121 01/06/2023 bharatsing gangaram 1725003WL003532 bharatsing gangaram 00697 BKID0MG0274 884 884 Processed 07/06/2023 209149205 bharatsinggangaram NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-050-002/112
(LAKHORA RAIYAT) 		1725003000NRG24010620230033122 01/06/2023 LAKSHMI BAI 1725003WL003532 LAKSHMI BAI 00697 BKID0MG0274 884 884 Processed 07/06/2023 209149205 LAKSHMIBAI AIRTEL PAYMENTS BANK LIMITED(990288)
159 KHALAWA MP-25-003-050-002/94
(LAKHORA RAIYAT) 		1725003000NRG24010620230033124 01/06/2023 KOKILA BAI LAKHAN 1725003WL003532 KOKILA BAI LAKHAN 00697 BKID0MG0274 884 884 Processed 07/06/2023 209149205 KOKILABAILAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32045 32045
160 KHALAWA MP-25-003-007-001/152
(BARAKUND) 		1725003000NRG24010620230033104 01/06/2023 JHAPU KUNJI 1725003WL003531 JHAPU KUNJI 00697 BKID0MG0283 663 663 Processed 07/06/2023 209149205 JHAPUKUNJI NARMADA JHABUA GRAMIN BANK(508515)
161 KHALAWA MP-25-003-007-001/22
(BARAKUND) 		1725003000NRG24010620230033106 01/06/2023 LXAMAN 1725003WL003531 LXAMAN 00697 BKID0MG0283 663 663 Processed 07/06/2023 209149205 LXAMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 KHALAWA MP-25-003-007-001/24
(BARAKUND) 		1725003000NRG24010620230033107 01/06/2023 KOLHU LALSINGH 1725003WL003531 KOLHU LALSINGH 00697 BKID0MG0283 612 612 Processed 07/06/2023 209149205 KOLHULALSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-007-002/106
(BARAKUND) 		1725003000NRG24010620230033144 01/06/2023 deveka bai 1725003WL003539 deveka bai 00697 BKID0MG0283 408 408 Processed 07/06/2023 209149205 devekabai NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-007-002/107
(BARAKUND) 		1725003000NRG24010620230033145 01/06/2023 KALA BAI 1725003WL003539 KALA BAI 00697 BKID0MG0283 612 612 Processed 07/06/2023 209149205 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
165 KHALAWA MP-25-003-007-002/109
(BARAKUND) 		1725003000NRG24010620230033147 01/06/2023 SANJAY 1725003WL003539 SANJAY 00697 BKID0MG0283 612 612 Processed 07/06/2023 209149205 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
166 KHALAWA MP-25-003-007-002/110
(BARAKUND) 		1725003000NRG24010620230033148 01/06/2023 jawarilal 1725003WL003539 jawarilal 00697 BKID0MG0283 663 663 Processed 07/06/2023 209149205 jawarilal NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-007-002/110
(BARAKUND) 		1725003000NRG24010620230033149 01/06/2023 JHUMKILAL 1725003WL003539 JHUMKILAL 00697 BKID0MG0283 663 663 Processed 07/06/2023 209149205 JHUMKILAL NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-007-002/118
(BARAKUND) 		1725003000NRG24010620230033151 01/06/2023 MATHURA HIRA 1725003WL003539 MATHURA HIRA 00697 BKID0MG0283 663 663 Processed 07/06/2023 209149205 MATHURAHIRA NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-007-002/118
(BARAKUND) 		1725003000NRG24010620230033150 01/06/2023 MATHURU 1725003WL003539 MATHURU 00697 BKID0MG0283 663 663 Processed 07/06/2023 209149205 MATHURU NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-007-002/119
(BARAKUND) 		1725003000NRG24010620230033152 01/06/2023 SHYAMLAL BATHU 1725003WL003539 SHYAMLAL BATHU 00697 BKID0MG0283 442 442 Processed 07/06/2023 209149205 SHYAMLALBATHU NARMADA JHABUA GRAMIN BANK(508515)
171 KHALAWA MP-25-003-007-002/128
(BARAKUND) 		1725003000NRG24010620230033153 01/06/2023 RAMLAL 1725003WL003539 RAMLAL 00697 BKID0MG0283 442 442 Processed 07/06/2023 209149205 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-007-002/129
(BARAKUND) 		1725003000NRG24010620230033154 01/06/2023 RADHU NATHU 1725003WL003539 RADHU NATHU 00697 BKID0MG0283 663 663 Processed 07/06/2023 209149205 RADHUNATHU NARMADA JHABUA GRAMIN BANK(508515)
173 KHALAWA MP-25-003-007-002/13
(BARAKUND) 		1725003000NRG24010620230033155 01/06/2023 LALSING GHASHI 1725003WL003539 LALSING GHASHI 00697 BKID0MG0283 663 663 Processed 07/06/2023 209149205 LALSINGGHASHI NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-007-002/135
(BARAKUND) 		1725003000NRG24010620230033156 01/06/2023 NATHURAM 1725003WL003539 NATHURAM 00697 BKID0MG0283 612 612 Processed 07/06/2023 209149205 NATHURAM NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-007-002/141
(BARAKUND) 		1725003000NRG24010620230033157 01/06/2023 RAMSINGH 1725003WL003539 RAMSINGH 00697 BKID0MG0283 663 663 Processed 07/06/2023 209149205 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-007-002/157
(BARAKUND) 		1725003000NRG24010620230033158 01/06/2023 SANTOSH NANDRAM 1725003WL003539 SANTOSH NANDRAM 00697 BKID0MG0283 663 663 Processed 07/06/2023 209149205 SANTOSHNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
177 KHALAWA MP-25-003-007-002/9
(BARAKUND) 		1725003000NRG24010620230033159 01/06/2023 MOJILAL MOTILAL 1725003WL003539 MOJILAL MOTILAL 00697 BKID0MG0283 663 663 Processed 07/06/2023 209149205 MOJILALMOTILAL FINO PAYMENTS BANK LTD(608001)
178 KHALAWA MP-25-003-018-001/94
(DHAWDI) 		1725003000NRG24010620230033717 01/06/2023 KANHAYALAL GHIDARI 1725003WL003613 KANHAYALAL GHIDARI 00697 BKID0MG0283 1326 1326 Processed 07/06/2023 209149205 KANHAYALALGHIDARI STATE BANK OF INDIA(508548)
179 KHALAWA MP-25-003-042-001/103
(KHATEGAON) 		1725003000NRG24010620230033612 01/06/2023 KAPLI 1725003WL003602 KAPLI 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 209149205 KAPLI NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-042-001/109
(KHATEGAON) 		1725003000NRG24010620230033614 01/06/2023 KARPABAI NARAYAN 1725003WL003602 KARPABAI NARAYAN 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 209149205 KARPABAINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-042-001/109
(KHATEGAON) 		1725003000NRG24010620230033613 01/06/2023 NARAYAN SABULAL 1725003WL003602 NARAYAN SABULAL 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 209149205 NARAYANSABULAL FINO PAYMENTS BANK LTD(608001)
182 KHALAWA MP-25-003-042-001/118
(KHATEGAON) 		1725003000NRG24010620230033617 01/06/2023 KADMI 1725003WL003602 KADMI 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 209149205 KADMI NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-042-001/12
(KHATEGAON) 		1725003000NRG24010620230033618 01/06/2023 RAMLAL BABU 1725003WL003602 RAMLAL BABU 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 209149205 RAMLALBABU NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-042-001/132-A
(KHATEGAON) 		1725003000NRG24010620230033622 01/06/2023 AMARSINGH BABU 1725003WL003602 AMARSINGH BABU 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 209149205 AMARSINGHBABU NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-042-001/132-A
(KHATEGAON) 		1725003000NRG24010620230033621 01/06/2023 BALAKRAM BABU 1725003WL003602 BALAKRAM BABU 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 209149205 BALAKRAMBABU NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-042-001/15
(KHATEGAON) 		1725003000NRG24010620230033629 01/06/2023 PYARIBAI KALIRAM 1725003WL003602 PYARIBAI KALIRAM 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 209149205 PYARIBAIKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-042-001/18
(KHATEGAON) 		1725003000NRG24010620230033634 01/06/2023 GHASIRAM ONKAR 1725003WL003602 GHASIRAM ONKAR 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 209149205 GHASIRAMONKAR NARMADA JHABUA GRAMIN BANK(508515)
188 KHALAWA MP-25-003-042-001/18
(KHATEGAON) 		1725003000NRG24010620230033635 01/06/2023 RICHAIBAI GHASIRAM 1725003WL003602 RICHAIBAI GHASIRAM 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 209149205 RICHAIBAIGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-042-001/2
(KHATEGAON) 		1725003000NRG24010620230033636 01/06/2023 ANOKHI HIRA 1725003WL003602 ANOKHI HIRA 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 209149205 ANOKHIHIRA NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-042-001/20
(KHATEGAON) 		1725003000NRG24010620230033637 01/06/2023 BAJAJI SUKHLAL 1725003WL003602 BAJAJI SUKHLAL 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 209149205 BAJAJISUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-042-001/71
(KHATEGAON) 		1725003000NRG24010620230033648 01/06/2023 SHIVRAM KUNJI 1725003WL003602 SHIVRAM KUNJI 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 209149205 SHIVRAMKUNJI NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-042-001/73
(KHATEGAON) 		1725003000NRG24010620230033649 01/06/2023 BHAGWATI CHUNNILAL 1725003WL003602 BHAGWATI CHUNNILAL 00697 BKID0MG0283 1547 1547 Processed 07/06/2023 209149205 BHAGWATICHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-042-004/108
(KHATEGAON) 		1725003000NRG24010620230033076 01/06/2023 MAGRAY GHASIRAM 1725003WL003527 MAGRAY GHASIRAM 00697 BKID0MG0283 1326 1326 Processed 07/06/2023 209149205 MAGRAYGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
194 KHALAWA MP-25-003-042-004/108
(KHATEGAON) 		1725003000NRG24010620230033075 01/06/2023 RAJKISHOR GHASIRAM 1725003WL003527 RAJKISHOR GHASIRAM 00697 BKID0MG0283 1326 1326 Processed 07/06/2023 209149205 RAJKISHORGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-042-004/108-A
(KHATEGAON) 		1725003000NRG24010620230033652 01/06/2023 BETI BAI 1725003WL003602 BETI BAI 00697 BKID0MG0283 1326 1326 Processed 07/06/2023 209149205 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
196 KHALAWA MP-25-003-042-004/118-A
(KHATEGAON) 		1725003000NRG24010620230032785 01/06/2023 SOMA SHIVRAM 1725003WL003502 SOMA SHIVRAM 00697 BKID0MG0283 1105 1105 Processed 07/06/2023 209149205 SOMASHIVRAM STATE BANK OF INDIA(508548)
197 KHALAWA MP-25-003-042-004/131
(KHATEGAON) 		1725003000NRG24010620230032996 01/06/2023 KOKEBAI RATAN 1725003WL003517 KOKEBAI RATAN 00697 BKID0MG0283 1326 1326 Processed 07/06/2023 209149205 KOKEBAIRATAN NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-042-004/131
(KHATEGAON) 		1725003000NRG24010620230032995 01/06/2023 RATAN RAJARAM 1725003WL003517 RATAN RAJARAM 00697 BKID0MG0283 1105 1105 Processed 07/06/2023 209149205 RATANRAJARAM STATE BANK OF INDIA(508548)
199 KHALAWA MP-25-003-042-004/84-C
(KHATEGAON) 		1725003000NRG24010620230032920 01/06/2023 RAMPYARI SHANKAR 1725003WL003514 RAMPYARI SHANKAR 00697 BKID0MG0283 663 663 Processed 07/06/2023 209149205 RAMPYARISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-068-002/25
(RANHAI) 		1725003000NRG24010620230033577 01/06/2023 JHALAK 1725003WL003595 JHALAK 00697 BKID0MG0283 1206 1206 Processed 07/06/2023 209149205 JHALAK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43400 43400
201 KHALAWA MP-25-003-007-002/6
(BARAKUND) 		1725003000NRG24010620230033108 01/06/2023 BAKLAI GHASI 1725003WL003531 BAKLAI GHASI 00697 BKID0NAMRGB 663 663 Processed 07/06/2023 209149205 BAKLAIGHASI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
202 KHALAWA MP-25-003-018-001/91
(DHAWDI) 		1725003000NRG24010620230033716 01/06/2023 BALKARSHN CHAMPALAL 1725003WL003613 BALKARSHN CHAMPALAL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209149205 BALKARSHNCHAMPALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 KHALAWA MP-25-003-018-001/94
(DHAWDI) 		1725003000NRG24010620230033718 01/06/2023 KALA BAI KANHAIYALAL 1725003WL003613 KALA BAI KANHAIYALAL 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209149205 KALABAIKANHAIYALAL IDFC BANK LIMITED(608117)
204 KHALAWA MP-25-003-038-001/161-B
(KARWANI) 		1725003000NRG24010620230033524 01/06/2023 Ramesh 1725003WL003584 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209149205 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
205 KHALAWA MP-25-003-038-001/161-B
(KARWANI) 		1725003000NRG24010620230033525 01/06/2023 Rangobai 1725003WL003584 Rangobai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 209149205 Rangobai NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-039-001/477-B
(KHALWA (PO.AB.)) 		1725003000NRG24010620230033110 01/06/2023 KUMKUM 1725003WL003532 KUMKUM 00697 BKID0NAMRGB 884 884 Processed 07/06/2023 209149205 KUMKUM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
207 KHALAWA MP-25-003-027-002/1394
(JAMNYA KALA) 		1725003000NRG24010620230033469 01/06/2023 AASHA 1725003WL003571 AASHA 00703 AIRP0000001 1459 1459 Processed 07/06/2023 209149205 AASHA BANK OF INDIA(508505)
208 KHALAWA MP-25-003-027-002/1394
(JAMNYA KALA) 		1725003000NRG24010620230033468 01/06/2023 AASHA 1725003WL003571 AASHA 00703 AIRP0000001 1459 1459 Processed 07/06/2023 209149205 AASHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2918 2918
Total 246855 246855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_010623APB_FTO_68529 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 13702
2 KHALAWA MP1725003_010623APB_FTO_68529 Bank of India BKID0009524 ASHAPUR 16354
3 KHALAWA MP1725003_010623APB_FTO_68529 Bank of India BKID0009525 KHARKALAN 44738
4 KHALAWA MP1725003_010623APB_FTO_68529 Bank of India BKID0009530 KHEDI 5658
5 KHALAWA MP1725003_010623APB_FTO_68529 Bank of India BKID0009535 LAL CHOWKI 1547
6 KHALAWA MP1725003_010623APB_FTO_68529 Bank of India BKID0009539 KHALWA 12818
7 KHALAWA MP1725003_010623APB_FTO_68529 Bank of India BKID0009549 Patajan 3094
8 KHALAWA MP1725003_010623APB_FTO_68529 State Bank of India SBIN0004517 KHALWA 46359
9 KHALAWA MP1725003_010623APB_FTO_68529 IDFC Bank IDFB0041301 CHHANERA-Khandwa 5083
10 KHALAWA MP1725003_010623APB_FTO_68529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11404
11 KHALAWA MP1725003_010623APB_FTO_68529 India Post Payments Bank IPOS0000001 Khandwa 884
12 KHALAWA MP1725003_010623APB_FTO_68529 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 32045
13 KHALAWA MP1725003_010623APB_FTO_68529 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 43400
14 KHALAWA MP1725003_010623APB_FTO_68529 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 3536
15 KHALAWA MP1725003_010623APB_FTO_68529 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3315
16 KHALAWA MP1725003_010623APB_FTO_68529 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2918

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