Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_241223APB_FTO_406129
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-25-003-012-002/101
(DABHIYA) 		1725003000NRG24241220230420417 24/12/2023 manju 1725003WL031039 manju 00045 BARB0KHANDW 221 221 Processed 12/03/2024 664300119 manju BANK OF BARODA(606985)
2 KHALAWA MP-25-003-012-002/138
(DABHIYA) 		1725003000NRG24241220230420421 24/12/2023 Gogay Bai 1725003WL031039 Gogay Bai 00045 BARB0KHANDW 221 221 Processed 12/03/2024 664300119 GogayBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-012-002/223-A
(DABHIYA) 		1725003000NRG24241220230420486 24/12/2023 ANITABAI 1725003WL031042 ANITABAI 00045 BARB0KHANDW 1547 1547 Processed 12/03/2024 664300119 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHALAWA MP-25-003-062-001/146
(NAMAPUR) 		1725003000NRG24241220230420140 24/12/2023 Mayaram 1725003WL031028 Mayaram 00045 BARB0KHANDW 884 884 Processed 12/03/2024 664300119 Mayaram BANK OF INDIA(508505)
5 KHALAWA MP-25-003-062-001/19
(NAMAPUR) 		1725003000NRG24241220230420168 24/12/2023 kamla bai 1725003WL031029 kamla bai 00045 BARB0KHANDW 1105 1105 Processed 12/03/2024 664300119 kamlabai FINCARE SMALL FINANCE BANK LTD(608304)
6 KHALAWA MP-25-003-062-001/330
(NAMAPUR) 		1725003000NRG24241220230420146 24/12/2023 gulabdash 1725003WL031028 gulabdash 00045 BARB0KHANDW 884 884 Processed 12/03/2024 664300119 gulabdash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 KHALAWA MP-25-003-062-001/664
(NAMAPUR) 		1725003000NRG24241220230420153 24/12/2023 Shivkumar 1725003WL031028 Shivkumar 00045 BARB0KHANDW 884 884 Processed 12/03/2024 664300119 Shivkumar BANK OF BARODA(606985)
8 KHALAWA MP-25-003-062-001/664
(NAMAPUR) 		1725003000NRG24241220230420154 24/12/2023 Shivkumar 1725003WL031028 Shivkumar 00045 BARB0KHANDW 884 884 Processed 12/03/2024 664300119 Shivkumar FINO PAYMENTS BANK LTD(608001)
9 KHALAWA MP-25-003-084-001/171
(LANGOTI) 		1725003000NRG24241220230420517 24/12/2023 Munnibai 1725003WL031043 Munnibai 00045 BARB0KHANDW 1326 1326 Processed 12/03/2024 664300119 Munnibai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
10 KHALAWA MP-25-003-012-002/103
(DABHIYA) 		1725003000NRG24241220230420418 24/12/2023 SHANTABAI GORELAL 1725003WL031039 SHANTABAI GORELAL 00048 BKID0009524 221 221 Processed 12/03/2024 664300119 SHANTABAIGORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-012-002/12
(DABHIYA) 		1725003000NRG24241220230420470 24/12/2023 NANA TUMALA 1725003WL031042 NANA TUMALA 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 NANATUMALA BANK OF INDIA(508505)
12 KHALAWA MP-25-003-012-002/121
(DABHIYA) 		1725003000NRG24241220230420473 24/12/2023 Ojanti 1725003WL031042 Ojanti 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 Ojanti INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-012-002/136
(DABHIYA) 		1725003000NRG24241220230420419 24/12/2023 SURAJLAL MANANG 1725003WL031039 SURAJLAL MANANG 00048 BKID0009524 221 221 Processed 12/03/2024 664300119 SURAJLALMANANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-012-002/137
(DABHIYA) 		1725003000NRG24241220230420420 24/12/2023 PRIYANKA 1725003WL031039 PRIYANKA 00048 BKID0009524 221 221 Processed 12/03/2024 664300119 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-012-002/16
(DABHIYA) 		1725003000NRG24241220230420475 24/12/2023 MADAN GAJRAJ 1725003WL031042 MADAN GAJRAJ 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 MADANGAJRAJ BANK OF BARODA(606985)
16 KHALAWA MP-25-003-012-002/17
(DABHIYA) 		1725003000NRG24241220230420477 24/12/2023 NAVAL VISHRAM 1725003WL031042 NAVAL VISHRAM 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 NAVALVISHRAM BANK OF INDIA(508505)
17 KHALAWA MP-25-003-012-002/175
(DABHIYA) 		1725003000NRG24241220230420422 24/12/2023 GOVIND SUKHRAM 1725003WL031039 GOVIND SUKHRAM 00048 BKID0009524 221 221 Processed 12/03/2024 664300119 GOVINDSUKHRAM BANK OF INDIA(508505)
18 KHALAWA MP-25-003-012-002/181
(DABHIYA) 		1725003000NRG24241220230420423 24/12/2023 SALO TOTARAM 1725003WL031039 SALO TOTARAM 00048 BKID0009524 221 221 Processed 12/03/2024 664300119 SALOTOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHALAWA MP-25-003-012-002/193
(DABHIYA) 		1725003000NRG24241220230420343 24/12/2023 SHITARAM 1725003WL031036 SHITARAM 00048 BKID0009524 3094 3094 Processed 12/03/2024 664300119 SHITARAM BANK OF INDIA(508505)
20 KHALAWA MP-25-003-012-002/20
(DABHIYA) 		1725003000NRG24241220230420177 24/12/2023 SHAHID BABU 1725003WL031031 SHAHID BABU 00048 BKID0009524 3094 3094 Processed 12/03/2024 664300119 SHAHIDBABU BANK OF INDIA(508505)
21 KHALAWA MP-25-003-012-002/207
(DABHIYA) 		1725003000NRG24241220230420479 24/12/2023 RAMCHANDAR THAKUR 1725003WL031042 RAMCHANDAR THAKUR 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 RAMCHANDARTHAKUR BANK OF INDIA(508505)
22 KHALAWA MP-25-003-012-002/207
(DABHIYA) 		1725003000NRG24241220230420478 24/12/2023 THAKUR KUNJI 1725003WL031042 THAKUR KUNJI 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 THAKURKUNJI BANK OF INDIA(508505)
23 KHALAWA MP-25-003-012-002/209
(DABHIYA) 		1725003000NRG24241220230420481 24/12/2023 AATMARAM DAGDU 1725003WL031042 AATMARAM DAGDU 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 AATMARAMDAGDU STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-012-002/209
(DABHIYA) 		1725003000NRG24241220230420482 24/12/2023 KOKILA 1725003WL031042 KOKILA 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 KOKILA BANK OF INDIA(508505)
25 KHALAWA MP-25-003-012-002/210
(DABHIYA) 		1725003000NRG24241220230420483 24/12/2023 rupsingh 1725003WL031042 rupsingh 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 rupsingh BANK OF INDIA(508505)
26 KHALAWA MP-25-003-012-002/263
(DABHIYA) 		1725003000NRG24241220230420430 24/12/2023 SADIYA 1725003WL031039 SADIYA 00048 BKID0009524 221 221 Processed 12/03/2024 664300119 SADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-012-002/269
(DABHIYA) 		1725003000NRG24241220230420493 24/12/2023 gendalal onkar 1725003WL031042 gendalal onkar 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 gendalalonkar INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHALAWA MP-25-003-012-002/282-B
(DABHIYA) 		1725003000NRG24241220230420494 24/12/2023 RAJARAM BHAIYALAL 1725003WL031042 RAJARAM BHAIYALAL 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 RAJARAMBHAIYALAL BANK OF BARODA(606985)
29 KHALAWA MP-25-003-012-002/291
(DABHIYA) 		1725003000NRG24241220230420496 24/12/2023 RAKESH 1725003WL031042 RAKESH 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 RAKESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 KHALAWA MP-25-003-012-002/316
(DABHIYA) 		1725003000NRG24241220230420500 24/12/2023 MANGAL MOTILAL 1725003WL031042 MANGAL MOTILAL 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 MANGALMOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-012-002/352
(DABHIYA) 		1725003000NRG24241220230420501 24/12/2023 BALWAN KALAM 1725003WL031042 BALWAN KALAM 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 BALWANKALAM BANK OF INDIA(508505)
32 KHALAWA MP-25-003-012-002/411
(DABHIYA) 		1725003000NRG24241220230420504 24/12/2023 TULSIRAM RAJARAM 1725003WL031042 TULSIRAM RAJARAM 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 TULSIRAMRAJARAM BANK OF INDIA(508505)
33 KHALAWA MP-25-003-012-002/54
(DABHIYA) 		1725003000NRG24241220230420506 24/12/2023 FULKAI SUKHRAM 1725003WL031042 FULKAI SUKHRAM 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 FULKAISUKHRAM BANK OF INDIA(508505)
34 KHALAWA MP-25-003-012-002/560
(DABHIYA) 		1725003000NRG24241220230420507 24/12/2023 Viccy 1725003WL031042 Viccy 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 Viccy INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-012-002/59
(DABHIYA) 		1725003000NRG24241220230420508 24/12/2023 BALIRAM SOMA 1725003WL031042 BALIRAM SOMA 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 BALIRAMSOMA BANK OF INDIA(508505)
36 KHALAWA MP-25-003-012-002/99
(DABHIYA) 		1725003000NRG24241220230420513 24/12/2023 MUNNA SUKHLAL 1725003WL031042 MUNNA SUKHLAL 00048 BKID0009524 1547 1547 Processed 12/03/2024 664300119 MUNNASUKHLAL BANK OF INDIA(508505)
37 KHALAWA MP-25-003-084-001/157
(LANGOTI) 		1725003000NRG24241220230420515 24/12/2023 CHANDU SHYAMLAL 1725003WL031043 CHANDU SHYAMLAL 00048 BKID0009524 1326 1326 Processed 12/03/2024 664300119 CHANDUSHYAMLAL BANK OF INDIA(508505)
38 KHALAWA MP-25-003-084-001/157
(LANGOTI) 		1725003000NRG24241220230420514 24/12/2023 KENDEBAI SHYAMLAL 1725003WL031043 KENDEBAI SHYAMLAL 00048 BKID0009524 1105 1105 Processed 12/03/2024 664300119 KENDEBAISHYAMLAL BANK OF INDIA(508505)
39 KHALAWA MP-25-003-084-001/157
(LANGOTI) 		1725003000NRG24241220230420516 24/12/2023 Magray 1725003WL031043 Magray 00048 BKID0009524 1326 1326 Processed 12/03/2024 664300119 Magray JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 KHALAWA MP-25-003-084-001/180
(LANGOTI) 		1725003000NRG24241220230420435 24/12/2023 BANSHILAL MADAN 1725003WL031040 BANSHILAL MADAN 00048 BKID0009524 3094 3094 Processed 12/03/2024 664300119 BANSHILALMADAN BANK OF INDIA(508505)
41 KHALAWA MP-25-003-084-001/180
(LANGOTI) 		1725003000NRG24241220230420436 24/12/2023 JAMUNABAI BANSHILAL 1725003WL031040 JAMUNABAI BANSHILAL 00048 BKID0009524 3094 3094 Processed 12/03/2024 664300119 JAMUNABAIBANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-084-001/229
(LANGOTI) 		1725003000NRG24241220230420521 24/12/2023 Kalawati 1725003WL031043 Kalawati 00048 BKID0009524 1326 1326 Processed 12/03/2024 664300119 Kalawati BANK OF INDIA(508505)
43 KHALAWA MP-25-003-084-001/258
(LANGOTI) 		1725003000NRG24241220230420523 24/12/2023 GULAB KAJALE CHAMPALAL 1725003WL031043 GULAB KAJALE CHAMPALAL 00048 BKID0009524 1326 1326 Processed 12/03/2024 664300119 GULABKAJALECHAMPALAL BANK OF INDIA(508505)
44 KHALAWA MP-25-003-084-001/258
(LANGOTI) 		1725003000NRG24241220230420524 24/12/2023 SUNDARBAI 1725003WL031043 SUNDARBAI 00048 BKID0009524 1326 1326 Processed 12/03/2024 664300119 SUNDARBAI BANK OF INDIA(508505)
45 KHALAWA MP-25-003-084-001/266
(LANGOTI) 		1725003000NRG24241220230420525 24/12/2023 BALARAM CHHOTELAL 1725003WL031043 BALARAM CHHOTELAL 00048 BKID0009524 1326 1326 Processed 12/03/2024 664300119 BALARAMCHHOTELAL BANK OF INDIA(508505)
46 KHALAWA MP-25-003-084-001/266
(LANGOTI) 		1725003000NRG24241220230420526 24/12/2023 BALARAM CHOTELAL 1725003WL031043 BALARAM CHOTELAL 00048 BKID0009524 1326 1326 Processed 12/03/2024 664300119 BALARAMCHOTELAL BANK OF INDIA(508505)
47 KHALAWA MP-25-003-084-001/365
(LANGOTI) 		1725003000NRG24241220230420528 24/12/2023 ANITA AMARSINGH 1725003WL031043 ANITA AMARSINGH 00048 BKID0009524 1326 1326 Processed 12/03/2024 664300119 ANITAAMARSINGH BANK OF INDIA(508505)
48 KHALAWA MP-25-003-084-001/418
(LANGOTI) 		1725003000NRG24241220230420530 24/12/2023 RUPSINGH SUKHRAM 1725003WL031043 RUPSINGH SUKHRAM 00048 BKID0009524 1326 1326 Processed 12/03/2024 664300119 RUPSINGHSUKHRAM BANK OF INDIA(508505)
49 KHALAWA MP-25-003-084-001/418
(LANGOTI) 		1725003000NRG24241220230420531 24/12/2023 RUPSINGH SUKHRAM 1725003WL031043 RUPSINGH SUKHRAM 00048 BKID0009524 1326 1326 Processed 12/03/2024 664300119 RUPSINGHSUKHRAM BANK OF INDIA(508505)
SubTotal 57460 57460
50 KHALAWA MP-25-003-062-001/146
(NAMAPUR) 		1725003000NRG24241220230420141 24/12/2023 PARMANAND 1725003WL031028 PARMANAND 00048 BKID0009525 884 884 Processed 12/03/2024 664300119 PARMANAND BANK OF INDIA(508505)
51 KHALAWA MP-25-003-066-001/184
(RAJPURA BAKHAR) 		1725003000NRG24241220230420175 24/12/2023 MAMATA BAI 1725003WL031030 MAMATA BAI 00048 BKID0009525 221 221 Processed 12/03/2024 664300119 MAMATABAI BANK OF INDIA(508505)
52 KHALAWA MP-25-003-066-001/184
(RAJPURA BAKHAR) 		1725003000NRG24241220230420176 24/12/2023 parasram 1725003WL031030 parasram 00048 BKID0009525 221 221 Processed 12/03/2024 664300119 parasram BANK OF INDIA(508505)
SubTotal 1326 1326
53 KHALAWA MP-25-003-016-002/316
(DHAKOTI) 		1725003000NRG24241220230420156 24/12/2023 chama 1725003WL031029 chama 00048 BKID0009539 1105 1105 Processed 12/03/2024 664300119 chama BANK OF INDIA(508505)
54 KHALAWA MP-25-003-016-002/316
(DHAKOTI) 		1725003000NRG24241220230420155 24/12/2023 dipak 1725003WL031029 dipak 00048 BKID0009539 1105 1105 Processed 12/03/2024 664300119 dipak BANK OF INDIA(508505)
55 KHALAWA MP-25-003-016-002/316
(DHAKOTI) 		1725003000NRG24241220230420157 24/12/2023 mahesh 1725003WL031029 mahesh 00048 BKID0009539 1105 1105 Processed 12/03/2024 664300119 mahesh BANK OF INDIA(508505)
56 KHALAWA MP-25-003-062-001/134
(NAMAPUR) 		1725003000NRG24241220230420161 24/12/2023 GARUBAI 1725003WL031029 GARUBAI 00048 BKID0009539 1105 1105 Processed 12/03/2024 664300119 GARUBAI STATE BANK OF INDIA(508548)
57 KHALAWA MP-25-003-062-001/159
(NAMAPUR) 		1725003000NRG24241220230420163 24/12/2023 RUKHAMANI 1725003WL031029 RUKHAMANI 00048 BKID0009539 1105 1105 Processed 12/03/2024 664300119 RUKHAMANI BANK OF INDIA(508505)
58 KHALAWA MP-25-003-062-001/164
(NAMAPUR) 		1725003000NRG24241220230420164 24/12/2023 RAMSHINGH 1725003WL031029 RAMSHINGH 00048 BKID0009539 1105 1105 Processed 12/03/2024 664300119 RAMSHINGH BANK OF INDIA(508505)
59 KHALAWA MP-25-003-062-001/164
(NAMAPUR) 		1725003000NRG24241220230420165 24/12/2023 SHYAMUBAI 1725003WL031029 SHYAMUBAI 00048 BKID0009539 1105 1105 Processed 12/03/2024 664300119 SHYAMUBAI BANK OF INDIA(508505)
60 KHALAWA MP-25-003-062-001/164-A
(NAMAPUR) 		1725003000NRG24241220230420166 24/12/2023 Mansingh 1725003WL031029 Mansingh 00048 BKID0009539 1105 1105 Processed 12/03/2024 664300119 Mansingh BANK OF INDIA(508505)
61 KHALAWA MP-25-003-062-001/190
(NAMAPUR) 		1725003000NRG24241220230420169 24/12/2023 GULAB RAJARAM 1725003WL031029 GULAB RAJARAM 00048 BKID0009539 1105 1105 Processed 12/03/2024 664300119 GULABRAJARAM STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-062-001/190
(NAMAPUR) 		1725003000NRG24241220230420170 24/12/2023 USHABAI 1725003WL031029 USHABAI 00048 BKID0009539 1105 1105 Processed 12/03/2024 664300119 USHABAI BANK OF INDIA(508505)
63 KHALAWA MP-25-003-062-001/221
(NAMAPUR) 		1725003000NRG24241220230420174 24/12/2023 Santram basu 1725003WL031029 Santram basu 00048 BKID0009539 1105 1105 Processed 12/03/2024 664300119 Santrambasu BANK OF INDIA(508505)
64 KHALAWA MP-25-003-062-001/262
(NAMAPUR) 		1725003000NRG24241220230420142 24/12/2023 rajesh 1725003WL031028 rajesh 00048 BKID0009539 884 884 Processed 12/03/2024 664300119 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHALAWA MP-25-003-062-001/262-A
(NAMAPUR) 		1725003000NRG24241220230420144 24/12/2023 dinesh 1725003WL031028 dinesh 00048 BKID0009539 884 884 Processed 12/03/2024 664300119 dinesh BANK OF INDIA(508505)
66 KHALAWA MP-25-003-062-001/336
(NAMAPUR) 		1725003000NRG24241220230420149 24/12/2023 GOURIBAI DEVLAL 1725003WL031028 GOURIBAI DEVLAL 00048 BKID0009539 884 884 Processed 12/03/2024 664300119 GOURIBAIDEVLAL BANK OF INDIA(508505)
67 KHALAWA MP-25-003-062-001/526
(NAMAPUR) 		1725003000NRG24241220230420151 24/12/2023 KISHOR yadav 1725003WL031028 KISHOR yadav 00048 BKID0009539 884 884 Processed 12/03/2024 664300119 KISHORyadav BANK OF BARODA(606985)
SubTotal 15691 15691
68 KHALAWA MP-25-003-012-002/11
(DABHIYA) 		1725003000NRG24241220230420466 24/12/2023 DINESH 1725003WL031042 DINESH 00048 BKID0009548 1547 1547 Processed 12/03/2024 664300119 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHALAWA MP-25-003-012-002/11
(DABHIYA) 		1725003000NRG24241220230420467 24/12/2023 DINESH 1725003WL031042 DINESH 00048 BKID0009548 1547 1547 Processed 12/03/2024 664300119 DINESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
70 KHALAWA MP-25-003-012-002/169-A
(DABHIYA) 		1725003000NRG24241220230420476 24/12/2023 SANGITA 1725003WL031042 SANGITA 00048 BKID0009549 1547 1547 Processed 12/03/2024 664300119 SANGITA BANK OF INDIA(508505)
71 KHALAWA MP-25-003-012-002/217-A
(DABHIYA) 		1725003000NRG24241220230420484 24/12/2023 Suraj Khalwa 1725003WL031042 Suraj Khalwa 00048 BKID0009549 1547 1547 Processed 12/03/2024 664300119 SurajKhalwa INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-012-002/262
(DABHIYA) 		1725003000NRG24241220230420429 24/12/2023 lalita 1725003WL031039 lalita 00048 BKID0009549 221 221 Processed 12/03/2024 664300119 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHALAWA MP-25-003-012-002/292
(DABHIYA) 		1725003000NRG24241220230420432 24/12/2023 GANGABAI KALIRAM 1725003WL031039 GANGABAI KALIRAM 00048 BKID0009549 221 221 Processed 12/03/2024 664300119 GANGABAIKALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHALAWA MP-25-003-012-002/292
(DABHIYA) 		1725003000NRG24241220230420431 24/12/2023 KALIRAM BABU 1725003WL031039 KALIRAM BABU 00048 BKID0009549 221 221 Processed 12/03/2024 664300119 KALIRAMBABU BANK OF INDIA(508505)
75 KHALAWA MP-25-003-012-002/311
(DABHIYA) 		1725003000NRG24241220230420499 24/12/2023 rajani 1725003WL031042 rajani 00048 BKID0009549 1547 1547 Processed 12/03/2024 664300119 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHALAWA MP-25-003-084-001/179
(LANGOTI) 		1725003000NRG24241220230420518 24/12/2023 Parwati 1725003WL031043 Parwati 00048 BKID0009549 1326 1326 Processed 12/03/2024 664300119 Parwati BANK OF INDIA(508505)
77 KHALAWA MP-25-003-084-001/187
(LANGOTI) 		1725003000NRG24241220230420519 24/12/2023 radha 1725003WL031043 radha 00048 BKID0009549 1326 1326 Processed 12/03/2024 664300119 radha STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-084-001/285
(LANGOTI) 		1725003000NRG24241220230420527 24/12/2023 ASHOK 1725003WL031043 ASHOK 00048 BKID0009549 1326 1326 Processed 12/03/2024 664300119 ASHOK FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
79 KHALAWA MP-25-003-012-002/11-A
(DABHIYA) 		1725003000NRG24241220230420468 24/12/2023 MUKESH 1725003WL031042 MUKESH 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664300119 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHALAWA MP-25-003-012-002/11-A
(DABHIYA) 		1725003000NRG24241220230420469 24/12/2023 MUKESH 1725003WL031042 MUKESH 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664300119 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHALAWA MP-25-003-012-002/127
(DABHIYA) 		1725003000NRG24241220230420474 24/12/2023 SATAYNARAYAN LOFA 1725003WL031042 SATAYNARAYAN LOFA 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664300119 SATAYNARAYANLOFA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHALAWA MP-25-003-012-002/182
(DABHIYA) 		1725003000NRG24241220230420424 24/12/2023 PAYRELAL 1725003WL031039 PAYRELAL 00415 SBIN0004517 221 221 Processed 12/03/2024 664300119 PAYRELAL BANK OF INDIA(508505)
83 KHALAWA MP-25-003-012-002/60
(DABHIYA) 		1725003000NRG24241220230420509 24/12/2023 sundarlal 1725003WL031042 sundarlal 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664300119 sundarlal BANK OF INDIA(508505)
84 KHALAWA MP-25-003-012-002/623-B
(DABHIYA) 		1725003000NRG24241220230420510 24/12/2023 Dinesh 1725003WL031042 Dinesh 00415 SBIN0004517 1547 1547 Processed 12/03/2024 664300119 Dinesh BANK OF INDIA(508505)
85 KHALAWA MP-25-003-016-002/316
(DHAKOTI) 		1725003000NRG24241220230420158 24/12/2023 mamta 1725003WL031029 mamta 00415 SBIN0004517 1105 1105 Processed 12/03/2024 664300119 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHALAWA MP-25-003-060-002/145
(MOJUDHANA) 		1725003000NRG24241220230420858 24/12/2023 SANTOSH HIRALAL 1725003WL031052 SANTOSH HIRALAL 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664300119 SANTOSHHIRALAL STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-060-002/172
(MOJUDHANA) 		1725003000NRG24241220230420861 24/12/2023 Gourishankar 1725003WL031052 Gourishankar 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664300119 Gourishankar STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-060-002/35
(MOJUDHANA) 		1725003000NRG24241220230420862 24/12/2023 mukesh 1725003WL031052 mukesh 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664300119 mukesh STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-060-002/81-D
(MOJUDHANA) 		1725003000NRG24241220230420864 24/12/2023 Kudus 1725003WL031052 Kudus 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664300119 Kudus STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-060-003/11
(MOJUDHANA) 		1725003000NRG24241220230420867 24/12/2023 parvati 1725003WL031052 parvati 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664300119 parvati STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-060-003/13
(MOJUDHANA) 		1725003000NRG24241220230420870 24/12/2023 MAGILAL 1725003WL031052 MAGILAL 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664300119 MAGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 KHALAWA MP-25-003-060-003/14
(MOJUDHANA) 		1725003000NRG24241220230420873 24/12/2023 laxmi 1725003WL031052 laxmi 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664300119 laxmi STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-060-003/15
(MOJUDHANA) 		1725003000NRG24241220230420875 24/12/2023 sundar 1725003WL031052 sundar 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664300119 sundar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 KHALAWA MP-25-003-060-003/16
(MOJUDHANA) 		1725003000NRG24241220230420877 24/12/2023 GOPAL CHAMPALAL 1725003WL031052 GOPAL CHAMPALAL 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664300119 GOPALCHAMPALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 KHALAWA MP-25-003-060-003/16
(MOJUDHANA) 		1725003000NRG24241220230420878 24/12/2023 sunita 1725003WL031052 sunita 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664300119 sunita STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-060-003/23
(MOJUDHANA) 		1725003000NRG24241220230420880 24/12/2023 kaliram jangu 1725003WL031052 kaliram jangu 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664300119 kaliramjangu STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-060-003/37-A
(MOJUDHANA) 		1725003000NRG24241220230420886 24/12/2023 CHIROGI BABU 1725003WL031052 CHIROGI BABU 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664300119 CHIROGIBABU STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-060-003/4
(MOJUDHANA) 		1725003000NRG24241220230420888 24/12/2023 simrati 1725003WL031052 simrati 00415 SBIN0004517 1768 1768 Processed 12/03/2024 664300119 simrati STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-062-001/134
(NAMAPUR) 		1725003000NRG24241220230420160 24/12/2023 KAILASH BANU 1725003WL031029 KAILASH BANU 00415 SBIN0004517 1105 1105 Processed 12/03/2024 664300119 KAILASHBANU NARMADA JHABUA GRAMIN BANK(508515)
100 KHALAWA MP-25-003-062-001/190
(NAMAPUR) 		1725003000NRG24241220230420171 24/12/2023 Gopalkrashan 1725003WL031029 Gopalkrashan 00415 SBIN0004517 1105 1105 Processed 12/03/2024 664300119 Gopalkrashan STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-062-001/320
(NAMAPUR) 		1725003000NRG24241220230420145 24/12/2023 ARJUN 1725003WL031028 ARJUN 00415 SBIN0004517 884 884 Processed 12/03/2024 664300119 ARJUN STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-062-001/330
(NAMAPUR) 		1725003000NRG24241220230420147 24/12/2023 JAYPRAKASH 1725003WL031028 JAYPRAKASH 00415 SBIN0004517 884 884 Processed 12/03/2024 664300119 JAYPRAKASH STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-062-001/336
(NAMAPUR) 		1725003000NRG24241220230420148 24/12/2023 DEVLAL BALARAM 1725003WL031028 DEVLAL BALARAM 00415 SBIN0004517 884 884 Processed 12/03/2024 664300119 DEVLALBALARAM BANK OF INDIA(508505)
104 KHALAWA MP-25-003-084-001/189
(LANGOTI) 		1725003000NRG24241220230420520 24/12/2023 Shanta bai 1725003WL031043 Shanta bai 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664300119 Shantabai BANK OF INDIA(508505)
105 KHALAWA MP-25-003-084-001/390
(LANGOTI) 		1725003000NRG24241220230420529 24/12/2023 balibai 1725003WL031043 balibai 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664300119 balibai STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-084-001/507
(LANGOTI) 		1725003000NRG24241220230420533 24/12/2023 Basanti 1725003WL031043 Basanti 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664300119 Basanti NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-084-001/507
(LANGOTI) 		1725003000NRG24241220230420534 24/12/2023 Basanti 1725003WL031043 Basanti 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664300119 Basanti STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-084-001/65
(LANGOTI) 		1725003000NRG24241220230420535 24/12/2023 laxmibai ashok 1725003WL031043 laxmibai ashok 00415 SBIN0004517 1326 1326 Processed 12/03/2024 664300119 laxmibaiashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43537 43537
109 KHALAWA MP-25-003-012-002/267
(DABHIYA) 		1725003000NRG24241220230420492 24/12/2023 BILASH DEVADA 1725003WL031042 BILASH DEVADA 00666 IDFB0041301 1547 1547 Processed 12/03/2024 664300119 BILASHDEVADA IDFC BANK LIMITED(608117)
110 KHALAWA MP-25-003-012-002/285
(DABHIYA) 		1725003000NRG24241220230420495 24/12/2023 SUMANTRA 1725003WL031042 SUMANTRA 00666 IDFB0041301 1547 1547 Processed 12/03/2024 664300119 SUMANTRA IDFC BANK LIMITED(608117)
111 KHALAWA MP-25-003-012-002/369-A
(DABHIYA) 		1725003000NRG24241220230420502 24/12/2023 Ramdil Chouhan 1725003WL031042 Ramdil Chouhan 00666 IDFB0041301 1547 1547 Processed 12/03/2024 664300119 RamdilChouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
112 KHALAWA MP-25-003-012-002/12-A
(DABHIYA) 		1725003000NRG24241220230420471 24/12/2023 Ramesh 1725003WL031042 Ramesh 00688 FINO0001001 1547 1547 Processed 12/03/2024 664300119 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHALAWA MP-25-003-012-002/207
(DABHIYA) 		1725003000NRG24241220230420480 24/12/2023 Anita 1725003WL031042 Anita 00688 FINO0001001 1547 1547 Processed 12/03/2024 664300119 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHALAWA MP-25-003-012-002/217-A
(DABHIYA) 		1725003000NRG24241220230420485 24/12/2023 Ritu Lohar 1725003WL031042 Ritu Lohar 00688 FINO0001001 1547 1547 Processed 12/03/2024 664300119 RituLohar INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHALAWA MP-25-003-060-002/106-A
(MOJUDHANA) 		1725003000NRG24241220230420857 24/12/2023 chotelal 1725003WL031052 chotelal 00688 FINO0001001 1768 1768 Processed 12/03/2024 664300119 chotelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
116 KHALAWA MP-25-003-012-002/232-B
(DABHIYA) 		1725003000NRG24241220230420488 24/12/2023 Lachhiram 1725003WL031042 Lachhiram 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664300119 Lachhiram BANK OF INDIA(508505)
117 KHALAWA MP-25-003-012-002/264-B
(DABHIYA) 		1725003000NRG24241220230420491 24/12/2023 Anil 1725003WL031042 Anil 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664300119 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHALAWA MP-25-003-012-002/291
(DABHIYA) 		1725003000NRG24241220230420497 24/12/2023 Mishri bai 1725003WL031042 Mishri bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664300119 Mishribai INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHALAWA MP-25-003-012-002/291-A
(DABHIYA) 		1725003000NRG24241220230420498 24/12/2023 Mukesh 1725003WL031042 Mukesh 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664300119 Mukesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 KHALAWA MP-25-003-012-002/624
(DABHIYA) 		1725003000NRG24241220230420511 24/12/2023 Mona 1725003WL031042 Mona 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664300119 Mona BANK OF INDIA(508505)
121 KHALAWA MP-25-003-012-002/68-A
(DABHIYA) 		1725003000NRG24241220230420512 24/12/2023 SANTOSH 1725003WL031042 SANTOSH 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664300119 SANTOSH BANK OF INDIA(508505)
SubTotal 9282 9282
122 KHALAWA MP-25-003-062-001/10
(NAMAPUR) 		1725003000NRG24241220230420159 24/12/2023 SHOBHARAM SIKARI 1725003WL031029 SHOBHARAM SIKARI 00697 BKID0MG0274 1105 1105 Processed 12/03/2024 664300119 SHOBHARAMSIKARI NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-062-001/19
(NAMAPUR) 		1725003000NRG24241220230420167 24/12/2023 GULABSHING SUKHA 1725003WL031029 GULABSHING SUKHA 00697 BKID0MG0274 1105 1105 Processed 12/03/2024 664300119 GULABSHINGSUKHA BANK OF INDIA(508505)
124 KHALAWA MP-25-003-062-001/526
(NAMAPUR) 		1725003000NRG24241220230420150 24/12/2023 KISHOR RAMUJI 1725003WL031028 KISHOR RAMUJI 00697 BKID0MG0274 884 884 Processed 12/03/2024 664300119 KISHORRAMUJI BANK OF INDIA(508505)
SubTotal 3094 3094
125 KHALAWA MP-25-003-012-002/184
(DABHIYA) 		1725003000NRG24241220230420425 24/12/2023 KAMLA CHOTELAL 1725003WL031039 KAMLA CHOTELAL 00697 BKID0MG0283 221 221 Processed 12/03/2024 664300119 KAMLACHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHALAWA MP-25-003-012-002/188
(DABHIYA) 		1725003000NRG24241220230420426 24/12/2023 Kamla 1725003WL031039 Kamla 00697 BKID0MG0283 221 221 Processed 12/03/2024 664300119 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHALAWA MP-25-003-012-002/226
(DABHIYA) 		1725003000NRG24241220230420428 24/12/2023 Suman 1725003WL031039 Suman 00697 BKID0MG0283 221 221 Processed 12/03/2024 664300119 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHALAWA MP-25-003-060-002/145
(MOJUDHANA) 		1725003000NRG24241220230420860 24/12/2023 Gokul 1725003WL031052 Gokul 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664300119 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHALAWA MP-25-003-060-002/40
(MOJUDHANA) 		1725003000NRG24241220230420863 24/12/2023 KENDE SOMA 1725003WL031052 KENDE SOMA 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664300119 KENDESOMA NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-060-003/10
(MOJUDHANA) 		1725003000NRG24241220230420866 24/12/2023 DEVKIBAI 1725003WL031052 DEVKIBAI 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664300119 DEVKIBAI NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-060-003/12
(MOJUDHANA) 		1725003000NRG24241220230420868 24/12/2023 SATOKA 1725003WL031052 SATOKA 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664300119 SATOKA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 KHALAWA MP-25-003-060-003/13
(MOJUDHANA) 		1725003000NRG24241220230420871 24/12/2023 MAGILAL 1725003WL031052 MAGILAL 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664300119 MAGILAL STATE BANK OF INDIA(508548)
133 KHALAWA MP-25-003-060-003/14
(MOJUDHANA) 		1725003000NRG24241220230420872 24/12/2023 KUVARSING MOTI 1725003WL031052 KUVARSING MOTI 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664300119 KUVARSINGMOTI NARMADA JHABUA GRAMIN BANK(508515)
134 KHALAWA MP-25-003-060-003/15
(MOJUDHANA) 		1725003000NRG24241220230420874 24/12/2023 SONAJI SUKHRAM 1725003WL031052 SONAJI SUKHRAM 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664300119 SONAJISUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-060-003/22
(MOJUDHANA) 		1725003000NRG24241220230420879 24/12/2023 SHAKUNTALA 1725003WL031052 SHAKUNTALA 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664300119 SHAKUNTALA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
136 KHALAWA MP-25-003-060-003/23
(MOJUDHANA) 		1725003000NRG24241220230420881 24/12/2023 SADIYA JANJU 1725003WL031052 SADIYA JANJU 00697 BKID0MG0283 1768 1768 Rejected 12/03/2024 664300119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KHALAWA MP-25-003-060-003/24
(MOJUDHANA) 		1725003000NRG24241220230420882 24/12/2023 RAMBAI KAMAL 1725003WL031052 RAMBAI KAMAL 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664300119 RAMBAIKAMAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 KHALAWA MP-25-003-060-003/37-A
(MOJUDHANA) 		1725003000NRG24241220230420887 24/12/2023 kusumbai chironji 1725003WL031052 kusumbai chironji 00697 BKID0MG0283 1768 1768 Processed 12/03/2024 664300119 kusumbaichironji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 20111 20111
139 KHALAWA MP-25-003-012-002/223-A
(DABHIYA) 		1725003000NRG24241220230420487 24/12/2023 VIMLA 1725003WL031042 VIMLA 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664300119 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHALAWA MP-25-003-012-002/370-B
(DABHIYA) 		1725003000NRG24241220230420503 24/12/2023 Hukum 1725003WL031042 Hukum 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 664300119 Hukum BANK OF INDIA(508505)
SubTotal 3094 3094
141 KHALAWA MP-25-003-012-002/24
(DABHIYA) 		1725003000NRG24241220230420489 24/12/2023 Anil 1725003WL031042 Anil 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664300119 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHALAWA MP-25-003-060-003/8-A
(MOJUDHANA) 		1725003000NRG24241220230420890 24/12/2023 Anita Akhande 1725003WL031052 Anita Akhande 00703 AIRP0000001 1768 1768 Processed 12/03/2024 664300119 AnitaAkhande AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
Total 188292 188292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_241223APB_FTO_406129 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 KHALAWA MP1725003_241223APB_FTO_406129 Bank of India BKID0009524 ASHAPUR 57460
3 KHALAWA MP1725003_241223APB_FTO_406129 Bank of India BKID0009525 KHARKALAN 1326
4 KHALAWA MP1725003_241223APB_FTO_406129 Bank of India BKID0009539 KHALWA 15691
5 KHALAWA MP1725003_241223APB_FTO_406129 Bank of India BKID0009548 MATA CHOWK 3094
6 KHALAWA MP1725003_241223APB_FTO_406129 Bank of India BKID0009549 Patajan 9282
7 KHALAWA MP1725003_241223APB_FTO_406129 State Bank of India SBIN0004517 KHALWA 43537
8 KHALAWA MP1725003_241223APB_FTO_406129 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4641
9 KHALAWA MP1725003_241223APB_FTO_406129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
10 KHALAWA MP1725003_241223APB_FTO_406129 India Post Payments Bank IPOS0000001 Khandwa 9282
11 KHALAWA MP1725003_241223APB_FTO_406129 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 3094
12 KHALAWA MP1725003_241223APB_FTO_406129 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 20111
13 KHALAWA MP1725003_241223APB_FTO_406129 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3094
14 KHALAWA MP1725003_241223APB_FTO_406129 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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