Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:21:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_040823APB_FTO_204134
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-25-003-075-001/531
(SENDHWAL) 		1725003000NRG24040820230233453 04/08/2023 gopal 1725003WL016865 gopal 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 453429131 gopal BANK OF INDIA(508505)
2 KHALAWA MP-25-003-075-001/531
(SENDHWAL) 		1725003000NRG24040820230233452 04/08/2023 gopal 1725003WL016865 gopal 00045 BARB0KHANDW 1547 1547 Processed 11/08/2023 453429131 gopal BANK OF INDIA(508505)
SubTotal 3094 3094
3 KHALAWA MP-25-003-040-001/665
(KHAMLAY) 		1725003000NRG24040820230233540 04/08/2023 Uttam Chouhan 1725003WL016869 Uttam Chouhan 00048 BKID0009520 884 884 Processed 11/08/2023 453429131 UttamChouhan BANK OF INDIA(508505)
SubTotal 884 884
4 KHALAWA MP-25-003-075-001/530
(SENDHWAL) 		1725003000NRG24040820230233451 04/08/2023 KOMAL 1725003WL016865 KOMAL 00048 BKID0009521 1768 1768 Processed 11/08/2023 453429131 KOMAL BANK OF INDIA(508505)
SubTotal 1768 1768
5 KHALAWA MP-25-003-040-001/198-A
(KHAMLAY) 		1725003000NRG24040820230233516 04/08/2023 RAJYANTI 1725003WL016869 RAJYANTI 00048 BKID0009524 442 442 Processed 11/08/2023 453429131 RAJYANTI BANK OF INDIA(508505)
6 KHALAWA MP-25-003-040-001/229-A
(KHAMLAY) 		1725003000NRG24040820230233522 04/08/2023 BASANTI 1725003WL016869 BASANTI 00048 BKID0009524 221 221 Processed 11/08/2023 453429131 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHALAWA MP-25-003-040-001/3
(KHAMLAY) 		1725003000NRG24040820230233525 04/08/2023 BHURI 1725003WL016869 BHURI 00048 BKID0009524 442 442 Processed 11/08/2023 453429131 BHURI BANK OF INDIA(508505)
8 KHALAWA MP-25-003-040-001/365
(KHAMLAY) 		1725003000NRG24040820230233529 04/08/2023 Pyari 1725003WL016869 Pyari 00048 BKID0009524 663 663 Processed 11/08/2023 453429131 Pyari INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHALAWA MP-25-003-040-001/389
(KHAMLAY) 		1725003000NRG24040820230233530 04/08/2023 Pyari 1725003WL016869 Pyari 00048 BKID0009524 442 442 Processed 11/08/2023 453429131 Pyari BANK OF INDIA(508505)
10 KHALAWA MP-25-003-040-001/390
(KHAMLAY) 		1725003000NRG24040820230233531 04/08/2023 PYARIBAI KAMALSING 1725003WL016869 PYARIBAI KAMALSING 00048 BKID0009524 221 221 Processed 11/08/2023 453429131 PYARIBAIKAMALSING BANK OF INDIA(508505)
11 KHALAWA MP-25-003-040-001/665
(KHAMLAY) 		1725003000NRG24040820230233539 04/08/2023 Nirmala Chouhan 1725003WL016869 Nirmala Chouhan 00048 BKID0009524 884 884 Processed 11/08/2023 453429131 NirmalaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHALAWA MP-25-003-064-001/283
(PATAJAN) 		1725003000NRG24040820230233083 04/08/2023 DINESH PALVI 1725003WL016835 DINESH PALVI 00048 BKID0009524 884 884 Processed 11/08/2023 453429131 DINESHPALVI BANK OF INDIA(508505)
SubTotal 4199 4199
13 KHALAWA MP-25-003-058-001/172
(MOHANYA BHAM) 		1725003000NRG24040820230233381 04/08/2023 syam 1725003WL016857 syam 00048 BKID0009525 1989 1989 Processed 11/08/2023 453429131 syam FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
14 KHALAWA MP-25-003-040-001/627
(KHAMLAY) 		1725003000NRG24040820230233534 04/08/2023 TOTARAM 1725003WL016869 TOTARAM 00048 BKID0009539 663 663 Rejected 10/08/2023 453429131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
15 KHALAWA MP-25-003-064-001/164-A
(PATAJAN) 		1725003000NRG24040820230233082 04/08/2023 SUSHILA BAI 1725003WL016835 SUSHILA BAI 00048 BKID0009541 884 884 Processed 11/08/2023 453429131 SUSHILABAI BANK OF INDIA(508505)
SubTotal 884 884
16 KHALAWA MP-25-003-040-001/197
(KHAMLAY) 		1725003000NRG24040820230233514 04/08/2023 Bhuta singh 1725003WL016869 Bhuta singh 00048 BKID0009549 884 884 Processed 10/08/2023 453429131 Bhutasingh NARMADA JHABUA GRAMIN BANK(508515)
17 KHALAWA MP-25-003-040-001/503
(KHAMLAY) 		1725003000NRG24040820230233532 04/08/2023 Sangita 1725003WL016869 Sangita 00048 BKID0009549 442 442 Processed 11/08/2023 453429131 Sangita BANK OF INDIA(508505)
18 KHALAWA MP-25-003-040-001/658
(KHAMLAY) 		1725003000NRG24040820230233537 04/08/2023 JAIPAL 1725003WL016869 JAIPAL 00048 BKID0009549 663 663 Processed 11/08/2023 453429131 JAIPAL BANK OF INDIA(508505)
19 KHALAWA MP-25-003-064-001/309
(PATAJAN) 		1725003000NRG24040820230233084 04/08/2023 SUNITABAI 1725003WL016835 SUNITABAI 00048 BKID0009549 1105 1105 Processed 11/08/2023 453429131 SUNITABAI BANK OF INDIA(508505)
20 KHALAWA MP-25-003-064-001/406
(PATAJAN) 		1725003000NRG24040820230233085 04/08/2023 BAVITA BAI 1725003WL016835 BAVITA BAI 00048 BKID0009549 884 884 Processed 11/08/2023 453429131 BAVITABAI BANK OF INDIA(508505)
21 KHALAWA MP-25-003-064-001/41
(PATAJAN) 		1725003000NRG24040820230233086 04/08/2023 FULLARBAI 1725003WL016835 FULLARBAI 00048 BKID0009549 884 884 Processed 11/08/2023 453429131 FULLARBAI BANK OF INDIA(508505)
22 KHALAWA MP-25-003-070-001/141
(ROSHNI) 		1725003000NRG24040820230234210 04/08/2023 AAJAM SATTAR 1725003WL016897 AAJAM SATTAR 00048 BKID0009549 1547 1547 Processed 11/08/2023 453429131 AAJAMSATTAR BANK OF INDIA(508505)
23 KHALAWA MP-25-003-070-001/166
(ROSHNI) 		1725003000NRG24040820230234211 04/08/2023 SANTOSH PANNALAL 1725003WL016897 SANTOSH PANNALAL 00048 BKID0009549 1547 1547 Processed 10/08/2023 453429131 SANTOSHPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
24 KHALAWA MP-25-003-070-001/201
(ROSHNI) 		1725003000NRG24040820230234222 04/08/2023 HARSHIT 1725003WL016897 HARSHIT 00048 BKID0009549 1547 1547 Processed 11/08/2023 453429131 HARSHIT BANK OF INDIA(508505)
25 KHALAWA MP-25-003-070-001/69
(ROSHNI) 		1725003000NRG24040820230234290 04/08/2023 anju 1725003WL016897 anju 00048 BKID0009549 1547 1547 Processed 11/08/2023 453429131 anju BANK OF INDIA(508505)
26 KHALAWA MP-25-003-070-001/69
(ROSHNI) 		1725003000NRG24040820230234289 04/08/2023 sangita 1725003WL016897 sangita 00048 BKID0009549 1547 1547 Processed 11/08/2023 453429131 sangita BANK OF INDIA(508505)
27 KHALAWA MP-25-003-070-001/696
(ROSHNI) 		1725003000NRG24040820230234294 04/08/2023 AJAY KESU 1725003WL016897 AJAY KESU 00048 BKID0009549 1547 1547 Processed 11/08/2023 453429131 AJAYKESU BANK OF INDIA(508505)
SubTotal 14144 14144
28 KHALAWA MP-25-003-020-002/178
(DONGALIYA) 		1725003000NRG24040820230234033 04/08/2023 Buddhu Babu 1725003WL016888 Buddhu Babu 00415 SBIN0004517 1105 1105 Processed 10/08/2023 453429131 BuddhuBabu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
29 KHALAWA MP-25-003-040-001/121
(KHAMLAY) 		1725003000NRG24040820230233510 04/08/2023 JAYRAM KALARAM 1725003WL016869 JAYRAM KALARAM 00415 SBIN0004517 442 442 Processed 11/08/2023 453429131 JAYRAMKALARAM FINO PAYMENTS BANK LTD(608001)
30 KHALAWA MP-25-003-040-001/270
(KHAMLAY) 		1725003000NRG24040820230233524 04/08/2023 NANKRAM SUKHLAL 1725003WL016869 NANKRAM SUKHLAL 00415 SBIN0004517 884 884 Processed 10/08/2023 453429131 NANKRAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
31 KHALAWA MP-25-003-040-001/34
(KHAMLAY) 		1725003000NRG24040820230233527 04/08/2023 RAYSING KALME 1725003WL016869 RAYSING KALME 00415 SBIN0004517 884 884 Processed 11/08/2023 453429131 RAYSINGKALME FINO PAYMENTS BANK LTD(608001)
32 KHALAWA MP-25-003-058-001/336
(MOHANYA BHAM) 		1725003000NRG24040820230233382 04/08/2023 MAHESH 1725003WL016857 MAHESH 00415 SBIN0004517 2431 2431 Processed 11/08/2023 453429131 MAHESH FINO PAYMENTS BANK LTD(608001)
33 KHALAWA MP-25-003-069-001/383-A
(RAYPUR) 		1725003000NRG24040820230233506 04/08/2023 jaanki shiva 1725003WL016868 jaanki shiva 00415 SBIN0004517 1547 1547 Processed 11/08/2023 453429131 jaankishiva STATE BANK OF INDIA(508548)
34 KHALAWA MP-25-003-070-001/1
(ROSHNI) 		1725003000NRG24040820230234207 04/08/2023 NAPI BAI SALAKRAM 1725003WL016897 NAPI BAI SALAKRAM 00415 SBIN0004517 1547 1547 Processed 11/08/2023 453429131 NAPIBAISALAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-070-001/177
(ROSHNI) 		1725003000NRG24040820230234217 04/08/2023 SHARDA BAI SOMA 1725003WL016897 SHARDA BAI SOMA 00415 SBIN0004517 1547 1547 Processed 11/08/2023 453429131 SHARDABAISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-070-001/225
(ROSHNI) 		1725003000NRG24040820230234239 04/08/2023 MUNNI BAI 1725003WL016897 MUNNI BAI 00415 SBIN0004517 1547 1547 Processed 11/08/2023 453429131 MUNNIBAI STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-070-001/364
(ROSHNI) 		1725003000NRG24040820230234254 04/08/2023 SHOBHARAM 1725003WL016897 SHOBHARAM 00415 SBIN0004517 1547 1547 Processed 10/08/2023 453429131 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-070-001/52
(ROSHNI) 		1725003000NRG24040820230234272 04/08/2023 SAVITRI MANU 1725003WL016897 SAVITRI MANU 00415 SBIN0004517 1547 1547 Processed 11/08/2023 453429131 SAVITRIMANU STATE BANK OF INDIA(508548)
39 KHALAWA MP-25-003-070-001/60-B
(ROSHNI) 		1725003000NRG24040820230234277 04/08/2023 SUNITA 1725003WL016897 SUNITA 00415 SBIN0004517 1547 1547 Processed 11/08/2023 453429131 SUNITA STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-070-001/602-A
(ROSHNI) 		1725003000NRG24040820230234281 04/08/2023 SHARMIAL 1725003WL016897 SHARMIAL 00415 SBIN0004517 1547 1547 Processed 11/08/2023 453429131 SHARMIAL STATE BANK OF INDIA(508548)
41 KHALAWA MP-25-003-070-001/696
(ROSHNI) 		1725003000NRG24040820230234295 04/08/2023 SUMITRA 1725003WL016897 SUMITRA 00415 SBIN0004517 1547 1547 Processed 11/08/2023 453429131 SUMITRA STATE BANK OF INDIA(508548)
42 KHALAWA MP-25-003-070-001/8
(ROSHNI) 		1725003000NRG24040820230234305 04/08/2023 MIRKAY 1725003WL016897 MIRKAY 00415 SBIN0004517 1547 1547 Processed 11/08/2023 453429131 MIRKAY STATE BANK OF INDIA(508548)
43 KHALAWA MP-25-003-075-001/530
(SENDHWAL) 		1725003000NRG24040820230233450 04/08/2023 VIJAY 1725003WL016865 VIJAY 00415 SBIN0004517 1768 1768 Processed 11/08/2023 453429131 VIJAY STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-075-001/86
(SENDHWAL) 		1725003000NRG24040820230233457 04/08/2023 sangita 1725003WL016865 sangita 00415 SBIN0004517 1547 1547 Processed 11/08/2023 453429131 sangita BANK OF INDIA(508505)
SubTotal 24531 24531
45 KHALAWA MP-25-003-040-001/203-B
(KHAMLAY) 		1725003000NRG24040820230233517 04/08/2023 BHIMSINGH 1725003WL016869 BHIMSINGH 00688 FINO0001001 884 884 Processed 11/08/2023 453429131 BHIMSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
46 KHALAWA MP-25-003-040-001/643
(KHAMLAY) 		1725003000NRG24040820230233536 04/08/2023 KELASH MALLA 1725003WL016869 KELASH MALLA 00688 FINO0001446 884 884 Processed 10/08/2023 453429131 KELASHMALLA NARMADA JHABUA GRAMIN BANK(508515)
47 KHALAWA MP-25-003-040-001/667
(KHAMLAY) 		1725003000NRG24040820230233541 04/08/2023 SHIRIRAM CHOUHAN 1725003WL016869 SHIRIRAM CHOUHAN 00688 FINO0001446 884 884 Processed 11/08/2023 453429131 SHIRIRAMCHOUHAN FINO PAYMENTS BANK LTD(608001)
48 KHALAWA MP-25-003-040-001/667
(KHAMLAY) 		1725003000NRG24040820230233542 04/08/2023 USHA CHOUHAN 1725003WL016869 USHA CHOUHAN 00688 FINO0001446 884 884 Processed 11/08/2023 453429131 USHACHOUHAN FINO PAYMENTS BANK LTD(608001)
49 KHALAWA MP-25-003-040-001/669
(KHAMLAY) 		1725003000NRG24040820230233543 04/08/2023 RAMBHAROSH PAWAR 1725003WL016869 RAMBHAROSH PAWAR 00688 FINO0001446 884 884 Processed 11/08/2023 453429131 RAMBHAROSHPAWAR FINO PAYMENTS BANK LTD(608001)
50 KHALAWA MP-25-003-040-001/669
(KHAMLAY) 		1725003000NRG24040820230233544 04/08/2023 SAWTEI BAI 1725003WL016869 SAWTEI BAI 00688 FINO0001446 663 663 Processed 11/08/2023 453429131 SAWTEIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
51 KHALAWA MP-25-003-040-001/665
(KHAMLAY) 		1725003000NRG24040820230233538 04/08/2023 Khemraj Chouhan 1725003WL016869 Khemraj Chouhan 00697 BKID0MG0276 884 884 Processed 10/08/2023 453429131 KhemrajChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
52 KHALAWA MP-25-003-040-001/129-A
(KHAMLAY) 		1725003000NRG24040820230233511 04/08/2023 kapursing prasram 1725003WL016869 kapursing prasram 00697 BKID0MG0283 221 221 Processed 10/08/2023 453429131 kapursingprasram NARMADA JHABUA GRAMIN BANK(508515)
53 KHALAWA MP-25-003-040-001/154-A
(KHAMLAY) 		1725003000NRG24040820230233512 04/08/2023 kishan 1725003WL016869 kishan 00697 BKID0MG0283 442 442 Processed 10/08/2023 453429131 kishan NARMADA JHABUA GRAMIN BANK(508515)
54 KHALAWA MP-25-003-040-001/159
(KHAMLAY) 		1725003000NRG24040820230233513 04/08/2023 SHIVRAM KUNJI 1725003WL016869 SHIVRAM KUNJI 00697 BKID0MG0283 442 442 Processed 11/08/2023 453429131 SHIVRAMKUNJI BANK OF INDIA(508505)
55 KHALAWA MP-25-003-040-001/198-A
(KHAMLAY) 		1725003000NRG24040820230233515 04/08/2023 KAILASH SHIVRAM 1725003WL016869 KAILASH SHIVRAM 00697 BKID0MG0283 884 884 Processed 11/08/2023 453429131 KAILASHSHIVRAM BANK OF INDIA(508505)
56 KHALAWA MP-25-003-040-001/218-A
(KHAMLAY) 		1725003000NRG24040820230233520 04/08/2023 ARUNA RAJU 1725003WL016869 ARUNA RAJU 00697 BKID0MG0283 221 221 Processed 10/08/2023 453429131 ARUNARAJU NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-040-001/218-A
(KHAMLAY) 		1725003000NRG24040820230233519 04/08/2023 RAJU NAGIN 1725003WL016869 RAJU NAGIN 00697 BKID0MG0283 884 884 Processed 10/08/2023 453429131 RAJUNAGIN NARMADA JHABUA GRAMIN BANK(508515)
58 KHALAWA MP-25-003-040-001/229-A
(KHAMLAY) 		1725003000NRG24040820230233521 04/08/2023 RAMPRASAD RADHELAL 1725003WL016869 RAMPRASAD RADHELAL 00697 BKID0MG0283 884 884 Processed 10/08/2023 453429131 RAMPRASADRADHELAL NARMADA JHABUA GRAMIN BANK(508515)
59 KHALAWA MP-25-003-040-001/34
(KHAMLAY) 		1725003000NRG24040820230233526 04/08/2023 GOPAL SUKKU 1725003WL016869 GOPAL SUKKU 00697 BKID0MG0283 884 884 Processed 11/08/2023 453429131 GOPALSUKKU INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHALAWA MP-25-003-040-001/365
(KHAMLAY) 		1725003000NRG24040820230233528 04/08/2023 KAMAL SUKHLAL 1725003WL016869 KAMAL SUKHLAL 00697 BKID0MG0283 884 884 Processed 11/08/2023 453429131 KAMALSUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHALAWA MP-25-003-064-001/102-A
(PATAJAN) 		1725003000NRG24040820230233080 04/08/2023 Ritika Kasde 1725003WL016835 Ritika Kasde 00697 BKID0MG0283 884 884 Processed 10/08/2023 453429131 RitikaKasde NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-065-003/13-A
(PATALDA) 		1725003000NRG24040820230233087 04/08/2023 UMA BAI PALVI 1725003WL016835 UMA BAI PALVI 00697 BKID0MG0283 221 221 Processed 11/08/2023 453429131 UMABAIPALVI BANK OF INDIA(508505)
63 KHALAWA MP-25-003-070-001/14
(ROSHNI) 		1725003000NRG24040820230234209 04/08/2023 RUPAY BAI 1725003WL016897 RUPAY BAI 00697 BKID0MG0283 1547 1547 Processed 11/08/2023 453429131 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHALAWA MP-25-003-070-001/17
(ROSHNI) 		1725003000NRG24040820230234212 04/08/2023 KALAYI BAI 1725003WL016897 KALAYI BAI 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 KALAYIBAI NARMADA JHABUA GRAMIN BANK(508515)
65 KHALAWA MP-25-003-070-001/173
(ROSHNI) 		1725003000NRG24040820230234213 04/08/2023 ANSARAM 1725003WL016897 ANSARAM 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 ANSARAM NARMADA JHABUA GRAMIN BANK(508515)
66 KHALAWA MP-25-003-070-001/173
(ROSHNI) 		1725003000NRG24040820230234214 04/08/2023 BHAGVATI 1725003WL016897 BHAGVATI 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
67 KHALAWA MP-25-003-070-001/176
(ROSHNI) 		1725003000NRG24040820230234216 04/08/2023 MANGRAY 1725003WL016897 MANGRAY 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 MANGRAY NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-070-001/176
(ROSHNI) 		1725003000NRG24040820230234215 04/08/2023 SOBHARAM 1725003WL016897 SOBHARAM 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 SOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
69 KHALAWA MP-25-003-070-001/182
(ROSHNI) 		1725003000NRG24040820230234218 04/08/2023 JIJI BAI 1725003WL016897 JIJI BAI 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 JIJIBAI NARMADA JHABUA GRAMIN BANK(508515)
70 KHALAWA MP-25-003-070-001/200
(ROSHNI) 		1725003000NRG24040820230234220 04/08/2023 BINA BAI 1725003WL016897 BINA BAI 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
71 KHALAWA MP-25-003-070-001/201
(ROSHNI) 		1725003000NRG24040820230234221 04/08/2023 JHANAI BAI 1725003WL016897 JHANAI BAI 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 JHANAIBAI NARMADA JHABUA GRAMIN BANK(508515)
72 KHALAWA MP-25-003-070-001/202
(ROSHNI) 		1725003000NRG24040820230234224 04/08/2023 SAVITRI BAI 1725003WL016897 SAVITRI BAI 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24040820230234226 04/08/2023 JASHODA BAI 1725003WL016897 JASHODA BAI 00697 BKID0MG0283 1547 1547 Rejected 10/08/2023 453429131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KHALAWA MP-25-003-070-001/211
(ROSHNI) 		1725003000NRG24040820230234230 04/08/2023 GANGARAM 1725003WL016897 GANGARAM 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-070-001/211
(ROSHNI) 		1725003000NRG24040820230234232 04/08/2023 JYOTI 1725003WL016897 JYOTI 00697 BKID0MG0283 1547 1547 Processed 11/08/2023 453429131 JYOTI STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-070-001/211-A
(ROSHNI) 		1725003000NRG24040820230234233 04/08/2023 SOMA 1725003WL016897 SOMA 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 SOMA NARMADA JHABUA GRAMIN BANK(508515)
77 KHALAWA MP-25-003-070-001/227
(ROSHNI) 		1725003000NRG24040820230234240 04/08/2023 PHULVATI BAI 1725003WL016897 PHULVATI BAI 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 PHULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
78 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24040820230234244 04/08/2023 JASODA 1725003WL016897 JASODA 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 JASODA NARMADA JHABUA GRAMIN BANK(508515)
79 KHALAWA MP-25-003-070-001/232
(ROSHNI) 		1725003000NRG24040820230234243 04/08/2023 SHANTI BAI 1725003WL016897 SHANTI BAI 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 SHANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
80 KHALAWA MP-25-003-070-001/238
(ROSHNI) 		1725003000NRG24040820230234247 04/08/2023 CHANDULAL 1725003WL016897 CHANDULAL 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 CHANDULAL NARMADA JHABUA GRAMIN BANK(508515)
81 KHALAWA MP-25-003-070-001/238
(ROSHNI) 		1725003000NRG24040820230234245 04/08/2023 SHOBHARAM 1725003WL016897 SHOBHARAM 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
82 KHALAWA MP-25-003-070-001/275
(ROSHNI) 		1725003000NRG24040820230234248 04/08/2023 KAMLA BAI 1725003WL016897 KAMLA BAI 00697 BKID0MG0283 1547 1547 Processed 11/08/2023 453429131 KAMLABAI FINO PAYMENTS BANK LTD(608001)
83 KHALAWA MP-25-003-070-001/293-A
(ROSHNI) 		1725003000NRG24040820230234249 04/08/2023 SURESH 1725003WL016897 SURESH 00697 BKID0MG0283 1547 1547 Processed 11/08/2023 453429131 SURESH IDFC BANK LIMITED(608117)
84 KHALAWA MP-25-003-070-001/359
(ROSHNI) 		1725003000NRG24040820230234252 04/08/2023 RAJARAM 1725003WL016897 RAJARAM 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
85 KHALAWA MP-25-003-070-001/367
(ROSHNI) 		1725003000NRG24040820230234255 04/08/2023 SHYAMU BAI 1725003WL016897 SHYAMU BAI 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 SHYAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
86 KHALAWA MP-25-003-070-001/37
(ROSHNI) 		1725003000NRG24040820230234256 04/08/2023 BASANTI BAI 1725003WL016897 BASANTI BAI 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-070-001/371
(ROSHNI) 		1725003000NRG24040820230234258 04/08/2023 HAROLI 1725003WL016897 HAROLI 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 HAROLI NARMADA JHABUA GRAMIN BANK(508515)
88 KHALAWA MP-25-003-070-001/371
(ROSHNI) 		1725003000NRG24040820230234257 04/08/2023 PREMCHAND 1725003WL016897 PREMCHAND 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 PREMCHAND NARMADA JHABUA GRAMIN BANK(508515)
89 KHALAWA MP-25-003-070-001/437
(ROSHNI) 		1725003000NRG24040820230234267 04/08/2023 SAVITRI 1725003WL016897 SAVITRI 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-070-001/464
(ROSHNI) 		1725003000NRG24040820230234268 04/08/2023 BHUTA UIKEY 1725003WL016897 BHUTA UIKEY 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 BHUTAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
91 KHALAWA MP-25-003-070-001/464
(ROSHNI) 		1725003000NRG24040820230234269 04/08/2023 PYARI BAI 1725003WL016897 PYARI BAI 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 PYARIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 KHALAWA MP-25-003-070-001/588
(ROSHNI) 		1725003000NRG24040820230234274 04/08/2023 SONIBAI GENDALAL 1725003WL016897 SONIBAI GENDALAL 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 SONIBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-070-001/601
(ROSHNI) 		1725003000NRG24040820230234279 04/08/2023 ABLU 1725003WL016897 ABLU 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 ABLU NARMADA JHABUA GRAMIN BANK(508515)
94 KHALAWA MP-25-003-070-001/66
(ROSHNI) 		1725003000NRG24040820230234285 04/08/2023 BISHRAM 1725003WL016897 BISHRAM 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 BISHRAM NARMADA JHABUA GRAMIN BANK(508515)
95 KHALAWA MP-25-003-070-001/66
(ROSHNI) 		1725003000NRG24040820230234286 04/08/2023 RIMU BAI 1725003WL016897 RIMU BAI 00697 BKID0MG0283 1547 1547 Processed 11/08/2023 453429131 RIMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHALAWA MP-25-003-070-001/693
(ROSHNI) 		1725003000NRG24040820230234293 04/08/2023 SUKAI BAI 1725003WL016897 SUKAI BAI 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 SUKAIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 KHALAWA MP-25-003-070-001/867-B
(ROSHNI) 		1725003000NRG24040820230234308 04/08/2023 SHAIKHMUNSHI 1725003WL016897 SHAIKHMUNSHI 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 SHAIKHMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
98 KHALAWA MP-25-003-070-001/928
(ROSHNI) 		1725003000NRG24040820230234311 04/08/2023 YASMEEN ABHID 1725003WL016897 YASMEEN ABHID 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 YASMEENABHID NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-070-001/95
(ROSHNI) 		1725003000NRG24040820230234313 04/08/2023 GOURI BAI 1725003WL016897 GOURI BAI 00697 BKID0MG0283 1547 1547 Processed 10/08/2023 453429131 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-070-001/95
(ROSHNI) 		1725003000NRG24040820230234312 04/08/2023 SHIVANAND 1725003WL016897 SHIVANAND 00697 BKID0MG0283 1547 1547 Processed 11/08/2023 453429131 SHIVANAND BANK OF INDIA(508505)
SubTotal 65637 65637
101 KHALAWA MP-25-003-040-001/511
(KHAMLAY) 		1725003000NRG24040820230233533 04/08/2023 Kamlesh 1725003WL016869 Kamlesh 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 453429131 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
102 KHALAWA MP-25-003-040-001/627
(KHAMLAY) 		1725003000NRG24040820230233535 04/08/2023 SANTRA BAI 1725003WL016869 SANTRA BAI 00697 BKID0NAMRGB 442 442 Processed 10/08/2023 453429131 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
103 KHALAWA MP-25-003-070-001/109
(ROSHNI) 		1725003000NRG24040820230234208 04/08/2023 SARJU 1725003WL016897 SARJU 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 SARJU NARMADA JHABUA GRAMIN BANK(508515)
104 KHALAWA MP-25-003-070-001/191
(ROSHNI) 		1725003000NRG24040820230234219 04/08/2023 SAMOTI 1725003WL016897 SAMOTI 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
105 KHALAWA MP-25-003-070-001/205
(ROSHNI) 		1725003000NRG24040820230234225 04/08/2023 fulvati 1725003WL016897 fulvati 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 fulvati NARMADA JHABUA GRAMIN BANK(508515)
106 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24040820230234228 04/08/2023 FULVATI 1725003WL016897 FULVATI 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-070-001/210
(ROSHNI) 		1725003000NRG24040820230234227 04/08/2023 FULVATI 1725003WL016897 FULVATI 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453429131 FULVATI BANK OF BARODA(606985)
108 KHALAWA MP-25-003-070-001/211
(ROSHNI) 		1725003000NRG24040820230234231 04/08/2023 MISHARI 1725003WL016897 MISHARI 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 MISHARI NARMADA JHABUA GRAMIN BANK(508515)
109 KHALAWA MP-25-003-070-001/211-A
(ROSHNI) 		1725003000NRG24040820230234234 04/08/2023 SAVITA 1725003WL016897 SAVITA 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453429131 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHALAWA MP-25-003-070-001/214
(ROSHNI) 		1725003000NRG24040820230234236 04/08/2023 bharti 1725003WL016897 bharti 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 bharti NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-070-001/215
(ROSHNI) 		1725003000NRG24040820230234237 04/08/2023 JASO BAI 1725003WL016897 JASO BAI 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453429131 JASOBAI BANK OF INDIA(508505)
112 KHALAWA MP-25-003-070-001/222
(ROSHNI) 		1725003000NRG24040820230234238 04/08/2023 NARBDI 1725003WL016897 NARBDI 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 NARBDI NARMADA JHABUA GRAMIN BANK(508515)
113 KHALAWA MP-25-003-070-001/238
(ROSHNI) 		1725003000NRG24040820230234246 04/08/2023 BHURAI 1725003WL016897 BHURAI 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 BHURAI NARMADA JHABUA GRAMIN BANK(508515)
114 KHALAWA MP-25-003-070-001/339-A
(ROSHNI) 		1725003000NRG24040820230234250 04/08/2023 CHANDA 1725003WL016897 CHANDA 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 CHANDA NARMADA JHABUA GRAMIN BANK(508515)
115 KHALAWA MP-25-003-070-001/353-A
(ROSHNI) 		1725003000NRG24040820230234251 04/08/2023 KHUTEJA BEE 1725003WL016897 KHUTEJA BEE 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 KHUTEJABEE NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-070-001/359
(ROSHNI) 		1725003000NRG24040820230234253 04/08/2023 RAJESH 1725003WL016897 RAJESH 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
117 KHALAWA MP-25-003-070-001/379
(ROSHNI) 		1725003000NRG24040820230234259 04/08/2023 BUDIYA 1725003WL016897 BUDIYA 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 BUDIYA NARMADA JHABUA GRAMIN BANK(508515)
118 KHALAWA MP-25-003-070-001/404
(ROSHNI) 		1725003000NRG24040820230234261 04/08/2023 budiya 1725003WL016897 budiya 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453429131 budiya STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-070-001/419
(ROSHNI) 		1725003000NRG24040820230234263 04/08/2023 SHANTI BAI RAMGOPAL 1725003WL016897 SHANTI BAI RAMGOPAL 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 SHANTIBAIRAMGOPAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 KHALAWA MP-25-003-070-001/427
(ROSHNI) 		1725003000NRG24040820230234264 04/08/2023 shushila 1725003WL016897 shushila 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 shushila NARMADA JHABUA GRAMIN BANK(508515)
121 KHALAWA MP-25-003-070-001/50
(ROSHNI) 		1725003000NRG24040820230234270 04/08/2023 KANDE BABU 1725003WL016897 KANDE BABU 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 KANDEBABU NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-070-001/50
(ROSHNI) 		1725003000NRG24040820230234271 04/08/2023 sundar 1725003WL016897 sundar 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 sundar NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-070-001/596-A
(ROSHNI) 		1725003000NRG24040820230234275 04/08/2023 RPALI 1725003WL016897 RPALI 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 RPALI NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-070-001/598
(ROSHNI) 		1725003000NRG24040820230234276 04/08/2023 ANITA 1725003WL016897 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 ANITA NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-070-001/600-A
(ROSHNI) 		1725003000NRG24040820230234278 04/08/2023 SHANTU 1725003WL016897 SHANTU 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453429131 SHANTU INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHALAWA MP-25-003-070-001/601
(ROSHNI) 		1725003000NRG24040820230234280 04/08/2023 sushila 1725003WL016897 sushila 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 sushila NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-070-001/63
(ROSHNI) 		1725003000NRG24040820230234282 04/08/2023 samoti 1725003WL016897 samoti 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 samoti NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-070-001/64
(ROSHNI) 		1725003000NRG24040820230234283 04/08/2023 basanti 1725003WL016897 basanti 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 basanti NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-070-001/655-A
(ROSHNI) 		1725003000NRG24040820230234284 04/08/2023 PINU BAI 1725003WL016897 PINU BAI 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 PINUBAI FINCARE SMALL FINANCE BANK LTD(608304)
130 KHALAWA MP-25-003-070-001/665
(ROSHNI) 		1725003000NRG24040820230234288 04/08/2023 goura 1725003WL016897 goura 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453429131 goura INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHALAWA MP-25-003-070-001/665
(ROSHNI) 		1725003000NRG24040820230234287 04/08/2023 mangilal 1725003WL016897 mangilal 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 mangilal NARMADA JHABUA GRAMIN BANK(508515)
132 KHALAWA MP-25-003-070-001/693
(ROSHNI) 		1725003000NRG24040820230234292 04/08/2023 RAMESH 1725003WL016897 RAMESH 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
133 KHALAWA MP-25-003-070-001/70
(ROSHNI) 		1725003000NRG24040820230234298 04/08/2023 ANITA 1725003WL016897 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 ANITA NARMADA JHABUA GRAMIN BANK(508515)
134 KHALAWA MP-25-003-070-001/70
(ROSHNI) 		1725003000NRG24040820230234297 04/08/2023 SHANKAR KALURAM 1725003WL016897 SHANKAR KALURAM 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 SHANKARKALURAM NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-070-001/710-B
(ROSHNI) 		1725003000NRG24040820230234300 04/08/2023 GHANSHYAM 1725003WL016897 GHANSHYAM 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-070-001/716
(ROSHNI) 		1725003000NRG24040820230234302 04/08/2023 BUDIYA 1725003WL016897 BUDIYA 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 BUDIYA NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-070-001/716
(ROSHNI) 		1725003000NRG24040820230234301 04/08/2023 gourishankar 1725003WL016897 gourishankar 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 gourishankar NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-070-001/741-A
(ROSHNI) 		1725003000NRG24040820230234303 04/08/2023 AJMERI 1725003WL016897 AJMERI 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453429131 AJMERI STATE BANK OF INDIA(508548)
139 KHALAWA MP-25-003-070-001/786
(ROSHNI) 		1725003000NRG24040820230234304 04/08/2023 GANGA 1725003WL016897 GANGA 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 GANGA NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-070-001/846
(ROSHNI) 		1725003000NRG24040820230234307 04/08/2023 KUVARSINGH 1725003WL016897 KUVARSINGH 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453429131 KUVARSINGH STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-070-001/9
(ROSHNI) 		1725003000NRG24040820230234309 04/08/2023 JANKI MUNNA 1725003WL016897 JANKI MUNNA 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 453429131 JANKIMUNNA BANK OF INDIA(508505)
142 KHALAWA MP-25-003-070-001/9-B
(ROSHNI) 		1725003000NRG24040820230234310 04/08/2023 MAMTA 1725003WL016897 MAMTA 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429131 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 62985 62985
Total 186745 186745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_040823APB_FTO_204134 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3094
2 KHALAWA MP1725003_040823APB_FTO_204134 Bank of India BKID0009520 CHHANERA 884
3 KHALAWA MP1725003_040823APB_FTO_204134 Bank of India BKID0009521 DEDTALAI 1768
4 KHALAWA MP1725003_040823APB_FTO_204134 Bank of India BKID0009524 ASHAPUR 4199
5 KHALAWA MP1725003_040823APB_FTO_204134 Bank of India BKID0009525 KHARKALAN 1989
6 KHALAWA MP1725003_040823APB_FTO_204134 Bank of India BKID0009539 KHALWA 663
7 KHALAWA MP1725003_040823APB_FTO_204134 Bank of India BKID0009541 KHIRKIYA 884
8 KHALAWA MP1725003_040823APB_FTO_204134 Bank of India BKID0009549 Patajan 14144
9 KHALAWA MP1725003_040823APB_FTO_204134 State Bank of India SBIN0004517 KHALWA 24531
10 KHALAWA MP1725003_040823APB_FTO_204134 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 KHALAWA MP1725003_040823APB_FTO_204134 Fino Payments Bank Ltd FINO0001446 MP RO 4199
12 KHALAWA MP1725003_040823APB_FTO_204134 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 884
13 KHALAWA MP1725003_040823APB_FTO_204134 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 65637
14 KHALAWA MP1725003_040823APB_FTO_204134 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 62985

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