Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:18:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_120823APB_FTO_216866
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 KHAKNAR MP-47-008-036-001/274
(JAMNIYA) 		1747008036NRG24120820230107115 12/08/2023 soma 1747008036WL008964 soma 00048 BKID0009510 1326 1326 Processed 23/08/2023 679143383 soma BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-036-001/320
(JAMNIYA) 		1747008036NRG24120820230107124 12/08/2023 parvati prahlad 1747008036WL008968 parvati prahlad 00048 BKID0009510 1326 1326 Processed 23/08/2023 679143383 parvatiprahlad BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-036-001/326
(JAMNIYA) 		1747008036NRG24120820230107119 12/08/2023 navalsingh amarsingh 1747008036WL008966 navalsingh amarsingh 00048 BKID0009510 1326 1326 Processed 23/08/2023 679143383 navalsinghamarsingh BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-036-001/326
(JAMNIYA) 		1747008036NRG24120820230107120 12/08/2023 SHILOCHANA NAVLSINGH 1747008036WL008966 SHILOCHANA NAVLSINGH 00048 BKID0009510 1326 1326 Processed 23/08/2023 679143383 SHILOCHANANAVLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAKNAR MP-47-008-036-001/366
(JAMNIYA) 		1747008036NRG24120820230107121 12/08/2023 AMARSHING JAGRAM 1747008036WL008967 AMARSHING JAGRAM 00048 BKID0009510 1326 1326 Processed 23/08/2023 679143383 AMARSHINGJAGRAM BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-036-001/368
(JAMNIYA) 		1747008036NRG24120820230107122 12/08/2023 bhangi bau 1747008036WL008967 bhangi bau 00048 BKID0009510 1326 1326 Processed 23/08/2023 679143383 bhangibau BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-036-001/368
(JAMNIYA) 		1747008036NRG24120820230107123 12/08/2023 pari bai bhangi 1747008036WL008967 pari bai bhangi 00048 BKID0009510 1326 1326 Processed 23/08/2023 679143383 paribaibhangi INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-036-001/65
(JAMNIYA) 		1747008036NRG24120820230107118 12/08/2023 tejabai ramesh 1747008036WL008965 tejabai ramesh 00048 BKID0009510 1326 1326 Processed 23/08/2023 679143383 tejabairamesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-040-002/160
(KHADKI) 		1747008040NRG24120820230107012 12/08/2023 RANGU BAI 1747008040WL008961 RANGU BAI 00048 BKID0009510 1105 1105 Processed 23/08/2023 679143383 RANGUBAI BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-040-002/163
(KHADKI) 		1747008040NRG24120820230107013 12/08/2023 Shyamlal 1747008040WL008961 Shyamlal 00048 BKID0009510 1105 1105 Processed 23/08/2023 679143383 Shyamlal BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-040-002/184-A
(KHADKI) 		1747008040NRG24120820230107017 12/08/2023 SHEK ARIF 1747008040WL008961 SHEK ARIF 00048 BKID0009510 1105 1105 Processed 23/08/2023 679143383 SHEKARIF INDUSIND BANK(607189)
12 KHAKNAR MP-47-008-040-002/219
(KHADKI) 		1747008040NRG24120820230107020 12/08/2023 Kailash 1747008040WL008961 Kailash 00048 BKID0009510 1105 1105 Processed 23/08/2023 679143383 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAKNAR MP-47-008-040-002/236
(KHADKI) 		1747008040NRG24120820230107021 12/08/2023 NITESH 1747008040WL008961 NITESH 00048 BKID0009510 1105 1105 Processed 23/08/2023 679143383 NITESH BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-040-002/47
(KHADKI) 		1747008040NRG24120820230107024 12/08/2023 ARBAJ FIROJ 1747008040WL008961 ARBAJ FIROJ 00048 BKID0009510 1105 1105 Processed 23/08/2023 679143383 ARBAJFIROJ INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-040-002/80
(KHADKI) 		1747008040NRG24120820230107025 12/08/2023 shekh kadu 1747008040WL008961 shekh kadu 00048 BKID0009510 1105 1105 Processed 23/08/2023 679143383 shekhkadu BANK OF MAHARASHTRA(607387)
16 KHAKNAR MP-47-008-074-001/33
(SAWLI RAIYAT) 		1747008074NRG24120820230106955 12/08/2023 SARIKA 1747008074WL008956 SARIKA 00048 BKID0009510 221 221 Processed 23/08/2023 679143383 SARIKA BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-074-002/623
(SAWLI RAIYAT) 		1747008074NRG24120820230106957 12/08/2023 Mansu 1747008074WL008958 Mansu 00048 BKID0009510 1326 1326 Processed 23/08/2023 679143383 Mansu BANK OF INDIA(508505)
SubTotal 19890 19890
18 KHAKNAR MP-47-008-001-001/713
(AMBADA RAIYAT) 		1747008001NRG24120820230106488 12/08/2023 EKNATH MAHAJAN 1747008001WL008928 EKNATH MAHAJAN 00048 BKID0009518 1326 1326 Processed 23/08/2023 679143383 EKNATHMAHAJAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 KHAKNAR MP-47-008-004-001/194
(AMULLAKHURD) 		1747008004NRG24120820230106586 12/08/2023 SumanBai Jitendar 1747008004WL008937 SumanBai Jitendar 00048 BKID0009521 1326 1326 Processed 23/08/2023 679143383 SumanBaiJitendar BANK OF MAHARASHTRA(607387)
20 KHAKNAR MP-47-008-019-002/116
(DAHINDA) 		1747008088NRG24120820230106736 12/08/2023 GORELAL GANGARAM 1747008088WL008954 GORELAL GANGARAM 00048 BKID0009521 1326 1326 Processed 23/08/2023 679143383 GORELALGANGARAM BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-019-002/116
(DAHINDA) 		1747008088NRG24120820230106737 12/08/2023 Samoti 1747008088WL008954 Samoti 00048 BKID0009521 1326 1326 Processed 23/08/2023 679143383 Samoti BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-019-002/216
(DAHINDA) 		1747008088NRG24120820230106734 12/08/2023 Hosilal 1747008088WL008953 Hosilal 00048 BKID0009521 1326 1326 Processed 23/08/2023 679143383 Hosilal NARMADA JHABUA GRAMIN BANK(508515)
23 KHAKNAR MP-47-008-019-002/216-A
(DAHINDA) 		1747008088NRG24120820230106735 12/08/2023 Hansha Bai Dinesh 1747008088WL008953 Hansha Bai Dinesh 00048 BKID0009521 1326 1326 Processed 23/08/2023 679143383 HanshaBaiDinesh BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-019-002/259
(DAHINDA) 		1747008088NRG24120820230106733 12/08/2023 sushila bai 1747008088WL008952 sushila bai 00048 BKID0009521 1326 1326 Processed 23/08/2023 679143383 sushilabai BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-019-002/347
(DAHINDA) 		1747008088NRG24120820230106730 12/08/2023 Bhuvansingh 1747008088WL008951 Bhuvansingh 00048 BKID0009521 1326 1326 Processed 23/08/2023 679143383 Bhuvansingh BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-019-002/347
(DAHINDA) 		1747008088NRG24120820230106731 12/08/2023 Jhigali bai 1747008088WL008951 Jhigali bai 00048 BKID0009521 1326 1326 Processed 23/08/2023 679143383 Jhigalibai BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-030-001/128
(GONDRI) 		1747008030NRG24120820230106520 12/08/2023 Sagar Dipak 1747008030WL008932 Sagar Dipak 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 SagarDipak INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAKNAR MP-47-008-030-001/13-A
(GONDRI) 		1747008030NRG24120820230106522 12/08/2023 ANITA GULLU 1747008030WL008932 ANITA GULLU 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 ANITAGULLU BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-030-001/150
(GONDRI) 		1747008030NRG24120820230106523 12/08/2023 RADHA BAI 1747008030WL008932 RADHA BAI 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 RADHABAI BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-030-001/150-B
(GONDRI) 		1747008030NRG24120820230106524 12/08/2023 Shriram Kurparam 1747008030WL008932 Shriram Kurparam 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 ShriramKurparam BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-030-001/157-C
(GONDRI) 		1747008030NRG24120820230106526 12/08/2023 Kavita Maniram 1747008030WL008932 Kavita Maniram 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 KavitaManiram NARMADA JHABUA GRAMIN BANK(508515)
32 KHAKNAR MP-47-008-030-001/157-C
(GONDRI) 		1747008030NRG24120820230106525 12/08/2023 Manikram Balkram 1747008030WL008932 Manikram Balkram 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 ManikramBalkram FINO PAYMENTS BANK LTD(608001)
33 KHAKNAR MP-47-008-030-001/166
(GONDRI) 		1747008030NRG24120820230106527 12/08/2023 antu bai 1747008030WL008932 antu bai 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 antubai BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-030-001/166-A
(GONDRI) 		1747008030NRG24120820230106528 12/08/2023 Anil Durga 1747008030WL008932 Anil Durga 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 AnilDurga BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-030-001/19-D
(GONDRI) 		1747008030NRG24120820230106531 12/08/2023 Parmod Ramnanda 1747008030WL008932 Parmod Ramnanda 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 ParmodRamnanda BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-030-001/19-D
(GONDRI) 		1747008030NRG24120820230106530 12/08/2023 Rahul Ramnanda 1747008030WL008932 Rahul Ramnanda 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 RahulRamnanda BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-030-001/210
(GONDRI) 		1747008030NRG24120820230106532 12/08/2023 ramesh 1747008030WL008932 ramesh 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 ramesh BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-030-001/210-B
(GONDRI) 		1747008030NRG24120820230106534 12/08/2023 DULARI BAI RAMSING 1747008030WL008932 DULARI BAI RAMSING 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 DULARIBAIRAMSING BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-030-001/210-B
(GONDRI) 		1747008030NRG24120820230106533 12/08/2023 RAMSING TOTARAM 1747008030WL008932 RAMSING TOTARAM 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 RAMSINGTOTARAM BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-030-001/212-A
(GONDRI) 		1747008030NRG24120820230106536 12/08/2023 Hariram Motiram 1747008030WL008932 Hariram Motiram 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 HariramMotiram NARMADA JHABUA GRAMIN BANK(508515)
41 KHAKNAR MP-47-008-030-001/212-A
(GONDRI) 		1747008030NRG24120820230106538 12/08/2023 Shanta Hariram 1747008030WL008932 Shanta Hariram 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 ShantaHariram BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-030-001/217
(GONDRI) 		1747008030NRG24120820230106541 12/08/2023 KAMLESH SHOBHARAM 1747008030WL008932 KAMLESH SHOBHARAM 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 KAMLESHSHOBHARAM BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-030-001/217
(GONDRI) 		1747008030NRG24120820230106540 12/08/2023 nitesh shobharam 1747008030WL008932 nitesh shobharam 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 niteshshobharam FINO PAYMENTS BANK LTD(608001)
44 KHAKNAR MP-47-008-030-001/217
(GONDRI) 		1747008030NRG24120820230106539 12/08/2023 URMILA BAI 1747008030WL008932 URMILA BAI 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAKNAR MP-47-008-030-001/236
(GONDRI) 		1747008030NRG24120820230106542 12/08/2023 omparkash mangilal 1747008030WL008932 omparkash mangilal 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 omparkashmangilal BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-030-001/236
(GONDRI) 		1747008030NRG24120820230106543 12/08/2023 radha bai omparkash 1747008030WL008932 radha bai omparkash 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 radhabaiomparkash BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-030-001/248
(GONDRI) 		1747008030NRG24120820230106580 12/08/2023 ramsing 1747008030WL008934 ramsing 00048 BKID0009521 1326 1326 Processed 23/08/2023 679143383 ramsing BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-030-001/259
(GONDRI) 		1747008030NRG24120820230106544 12/08/2023 kali bai 1747008030WL008932 kali bai 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 kalibai BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-030-001/274
(GONDRI) 		1747008030NRG24120820230106547 12/08/2023 RAMSUKHI YASVANT 1747008030WL008932 RAMSUKHI YASVANT 00048 BKID0009521 1105 1105 Processed 23/08/2023 679143383 RAMSUKHIYASVANT BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-030-001/274
(GONDRI) 		1747008030NRG24120820230106548 12/08/2023 ROSAN TARAINGH 1747008030WL008932 ROSAN TARAINGH 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 ROSANTARAINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAKNAR MP-47-008-030-001/28
(GONDRI) 		1747008030NRG24120820230106550 12/08/2023 Sunita Babbu 1747008030WL008932 Sunita Babbu 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 SunitaBabbu NARMADA JHABUA GRAMIN BANK(508515)
52 KHAKNAR MP-47-008-030-001/284-B
(GONDRI) 		1747008030NRG24120820230106551 12/08/2023 hirasing tumla 1747008030WL008932 hirasing tumla 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 hirasingtumla JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 KHAKNAR MP-47-008-030-001/284-B
(GONDRI) 		1747008030NRG24120820230106552 12/08/2023 REKHA BAI HIRASING 1747008030WL008932 REKHA BAI HIRASING 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 REKHABAIHIRASING BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-030-001/284-B
(GONDRI) 		1747008030NRG24120820230106553 12/08/2023 ROHIT HIRASING 1747008030WL008932 ROHIT HIRASING 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 ROHITHIRASING BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-030-001/296-A
(GONDRI) 		1747008030NRG24120820230106555 12/08/2023 Dropati Kishor 1747008030WL008932 Dropati Kishor 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 DropatiKishor BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-030-001/296-A
(GONDRI) 		1747008030NRG24120820230106554 12/08/2023 Kishor Baba 1747008030WL008932 Kishor Baba 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 KishorBaba JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 KHAKNAR MP-47-008-030-001/324-B
(GONDRI) 		1747008030NRG24120820230106557 12/08/2023 budhi bai sardar 1747008030WL008932 budhi bai sardar 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 budhibaisardar BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-030-001/324-B
(GONDRI) 		1747008030NRG24120820230106556 12/08/2023 sardar nathu 1747008030WL008932 sardar nathu 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 sardarnathu NARMADA JHABUA GRAMIN BANK(508515)
59 KHAKNAR MP-47-008-030-001/40
(GONDRI) 		1747008030NRG24120820230106559 12/08/2023 munni bai vasudev 1747008030WL008932 munni bai vasudev 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 munnibaivasudev INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAKNAR MP-47-008-030-001/53-B
(GONDRI) 		1747008030NRG24120820230106561 12/08/2023 Karan Bhurelal 1747008030WL008932 Karan Bhurelal 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 KaranBhurelal BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-030-001/59
(GONDRI) 		1747008030NRG24120820230106563 12/08/2023 amarsing navalsing 1747008030WL008932 amarsing navalsing 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 amarsingnavalsing BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-030-001/59
(GONDRI) 		1747008030NRG24120820230106564 12/08/2023 Savitri Amarsingh 1747008030WL008932 Savitri Amarsingh 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 SavitriAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
63 KHAKNAR MP-47-008-030-001/59
(GONDRI) 		1747008030NRG24120820230106562 12/08/2023 sunil 1747008030WL008932 sunil 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 sunil NARMADA JHABUA GRAMIN BANK(508515)
64 KHAKNAR MP-47-008-030-001/6
(GONDRI) 		1747008030NRG24120820230106567 12/08/2023 Gorabai 1747008030WL008932 Gorabai 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 Gorabai BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-030-001/6
(GONDRI) 		1747008030NRG24120820230106566 12/08/2023 Nandkishor Rupla 1747008030WL008932 Nandkishor Rupla 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 NandkishorRupla BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-030-001/64
(GONDRI) 		1747008030NRG24120820230106569 12/08/2023 LAXMI BAI 1747008030WL008932 LAXMI BAI 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
67 KHAKNAR MP-47-008-030-001/64
(GONDRI) 		1747008030NRG24120820230106568 12/08/2023 Sukhalal 1747008030WL008932 Sukhalal 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 Sukhalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 KHAKNAR MP-47-008-030-001/69-B
(GONDRI) 		1747008030NRG24120820230106570 12/08/2023 Mahendra Navalsingh 1747008030WL008932 Mahendra Navalsingh 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 MahendraNavalsingh BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-030-001/78
(GONDRI) 		1747008030NRG24120820230106572 12/08/2023 dilip durgasing 1747008030WL008932 dilip durgasing 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 dilipdurgasing BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-030-001/78
(GONDRI) 		1747008030NRG24120820230106571 12/08/2023 Kalavanti bai durgasing 1747008030WL008932 Kalavanti bai durgasing 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 Kalavantibaidurgasing BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-030-001/78
(GONDRI) 		1747008030NRG24120820230106573 12/08/2023 URMILA BAI 1747008030WL008932 URMILA BAI 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 URMILABAI BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-030-001/79-B
(GONDRI) 		1747008030NRG24120820230106574 12/08/2023 Nandu Mitharam 1747008030WL008932 Nandu Mitharam 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 NanduMitharam BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-030-001/95
(GONDRI) 		1747008030NRG24120820230106576 12/08/2023 mantu bai 1747008030WL008932 mantu bai 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 mantubai BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-030-001/95
(GONDRI) 		1747008030NRG24120820230106575 12/08/2023 SUNDARLAL 1747008030WL008932 SUNDARLAL 00048 BKID0009521 884 884 Processed 23/08/2023 679143383 SUNDARLAL BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-030-001/97
(GONDRI) 		1747008030NRG24120820230106581 12/08/2023 rupala motya 1747008030WL008935 rupala motya 00048 BKID0009521 1326 1326 Processed 23/08/2023 679143383 rupalamotya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 59670 59670
76 KHAKNAR MP-47-008-041-001/193
(KHAIRKHEDA) 		1747008041NRG24110820230106398 12/08/2023 BHASKAR 1747008041WL008906 BHASKAR 00048 BKID0009523 1326 1326 Processed 23/08/2023 679143383 BHASKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
77 KHAKNAR MP-47-008-004-001/4
(AMULLAKHURD) 		1747008004NRG24120820230106587 12/08/2023 ARJUN MANGEELAL 1747008004WL008937 ARJUN MANGEELAL 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 ARJUNMANGEELAL BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-004-001/428-C
(AMULLAKHURD) 		1747008004NRG24120820230106588 12/08/2023 JUVANSINGH CHHAGAN 1747008004WL008937 JUVANSINGH CHHAGAN 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 JUVANSINGHCHHAGAN BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-004-003/157
(AMULLAKHURD) 		1747008004NRG24120820230106589 12/08/2023 SANJAY GURUCHARAN 1747008004WL008937 SANJAY GURUCHARAN 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 SANJAYGURUCHARAN BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-004-003/191
(AMULLAKHURD) 		1747008004NRG24120820230106591 12/08/2023 RATILAL CHHAJJULAL 1747008004WL008937 RATILAL CHHAJJULAL 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 RATILALCHHAJJULAL BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-068-001/103
(RAYTALAI) 		1747008068NRG24120820230106592 12/08/2023 BHAIYALAL 1747008068WL008938 BHAIYALAL 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 BHAIYALAL BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-068-001/103
(RAYTALAI) 		1747008068NRG24120820230106593 12/08/2023 BHAIYYALAL 1747008068WL008938 BHAIYYALAL 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 BHAIYYALAL BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-068-001/129
(RAYTALAI) 		1747008068NRG24120820230106594 12/08/2023 BAPURAM MAHTINNG 1747008068WL008938 BAPURAM MAHTINNG 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 BAPURAMMAHTINNG BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-068-001/153
(RAYTALAI) 		1747008068NRG24120820230106595 12/08/2023 JHANAKLAL 1747008068WL008938 JHANAKLAL 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 JHANAKLAL BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-068-001/167
(RAYTALAI) 		1747008068NRG24120820230106596 12/08/2023 RAJPAL 1747008068WL008938 RAJPAL 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 RAJPAL BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-068-001/257
(RAYTALAI) 		1747008068NRG24120820230106622 12/08/2023 MEENA BAI 1747008068WL008939 MEENA BAI 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 MEENABAI BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-068-001/257
(RAYTALAI) 		1747008068NRG24120820230106621 12/08/2023 RAJESH 1747008068WL008939 RAJESH 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 RAJESH BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-068-001/350
(RAYTALAI) 		1747008068NRG24120820230106623 12/08/2023 BANSHI 1747008068WL008939 BANSHI 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 BANSHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 KHAKNAR MP-47-008-068-001/350
(RAYTALAI) 		1747008068NRG24120820230106626 12/08/2023 BANSHI 1747008068WL008939 BANSHI 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 BANSHI BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-068-001/350
(RAYTALAI) 		1747008068NRG24120820230106625 12/08/2023 KISMAT 1747008068WL008939 KISMAT 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 KISMAT BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-068-001/350
(RAYTALAI) 		1747008068NRG24120820230106624 12/08/2023 MISTER 1747008068WL008939 MISTER 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 MISTER BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-068-001/380-A
(RAYTALAI) 		1747008068NRG24120820230106598 12/08/2023 SANJU BAI 1747008068WL008938 SANJU BAI 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-068-001/382
(RAYTALAI) 		1747008068NRG24120820230106600 12/08/2023 HARILAL 1747008068WL008938 HARILAL 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 HARILAL BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-068-001/382
(RAYTALAI) 		1747008068NRG24120820230106601 12/08/2023 MANISH 1747008068WL008938 MANISH 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 MANISH BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-068-001/390
(RAYTALAI) 		1747008068NRG24120820230106602 12/08/2023 SAMITA 1747008068WL008938 SAMITA 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 SAMITA BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-068-001/612
(RAYTALAI) 		1747008068NRG24120820230106627 12/08/2023 SUNIL 1747008068WL008940 SUNIL 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 SUNIL BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-068-001/677
(RAYTALAI) 		1747008068NRG24120820230106629 12/08/2023 SHAMRATI BAI 1747008068WL008941 SHAMRATI BAI 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 SHAMRATIBAI INDUSIND BANK(607189)
98 KHAKNAR MP-47-008-068-001/69
(RAYTALAI) 		1747008068NRG24120820230106620 12/08/2023 RAVINDRA 1747008068WL008938 RAVINDRA 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAKNAR MP-47-008-068-001/69
(RAYTALAI) 		1747008068NRG24120820230106619 12/08/2023 taramati 1747008068WL008938 taramati 00048 BKID0009526 1326 1326 Processed 23/08/2023 679143383 taramati BANK OF INDIA(508505)
SubTotal 30498 30498
100 KHAKNAR MP-47-008-004-001/186
(AMULLAKHURD) 		1747008004NRG24120820230106583 12/08/2023 Jabar 1747008004WL008937 Jabar 00048 BKID0009528 1326 1326 Processed 23/08/2023 679143383 Jabar FINO PAYMENTS BANK LTD(608001)
101 KHAKNAR MP-47-008-004-001/186
(AMULLAKHURD) 		1747008004NRG24120820230106584 12/08/2023 Runaybai 1747008004WL008937 Runaybai 00048 BKID0009528 1326 1326 Processed 23/08/2023 679143383 Runaybai BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-029-001/275
(GHAGHARLA) 		1747008029NRG24120820230106471 12/08/2023 Sadhana 1747008029WL008926 Sadhana 00048 BKID0009528 1326 1326 Processed 23/08/2023 679143383 Sadhana BANK OF INDIA(508505)
SubTotal 3978 3978
103 KHAKNAR MP-47-008-040-002/215
(KHADKI) 		1747008040NRG24120820230107019 12/08/2023 AJAY KALMEKAR 1747008040WL008961 AJAY KALMEKAR 00553 INDB0001305 1105 1105 Processed 23/08/2023 679143383 AJAYKALMEKAR INDUSIND BANK(607189)
SubTotal 1105 1105
104 KHAKNAR MP-47-008-029-001/137
(GHAGHARLA) 		1747008029NRG24120820230106480 12/08/2023 Rajesh 1747008029WL008927 Rajesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143383 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAKNAR MP-47-008-029-001/47
(GHAGHARLA) 		1747008029NRG24120820230106475 12/08/2023 pramila dhande 1747008029WL008926 pramila dhande 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143383 pramiladhande INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-029-001/70
(GHAGHARLA) 		1747008029NRG24120820230106477 12/08/2023 Savita 1747008029WL008926 Savita 00691 IPOS0000001 900 900 Processed 23/08/2023 679143383 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAKNAR MP-47-008-029-001/9
(GHAGHARLA) 		1747008029NRG24120820230106483 12/08/2023 kunjilal 1747008029WL008927 kunjilal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143383 kunjilal NARMADA JHABUA GRAMIN BANK(508515)
108 KHAKNAR MP-47-008-029-002/128
(GHAGHARLA) 		1747008029NRG24120820230106485 12/08/2023 Durga goma 1747008029WL008927 Durga goma 00691 IPOS0000001 600 600 Processed 23/08/2023 679143383 Durgagoma INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAKNAR MP-47-008-029-002/138
(GHAGHARLA) 		1747008029NRG24120820230106486 12/08/2023 Mukesh jhaveri 1747008029WL008927 Mukesh jhaveri 00691 IPOS0000001 600 600 Processed 23/08/2023 679143383 Mukeshjhaveri INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAKNAR MP-47-008-029-002/17
(GHAGHARLA) 		1747008029NRG24120820230106487 12/08/2023 pinki 1747008029WL008927 pinki 00691 IPOS0000001 600 600 Processed 23/08/2023 679143383 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-030-001/210-B
(GONDRI) 		1747008030NRG24120820230106535 12/08/2023 Arti Ramsingh 1747008030WL008932 Arti Ramsingh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679143383 ArtiRamsingh NARMADA JHABUA GRAMIN BANK(508515)
112 KHAKNAR MP-47-008-030-001/212-A
(GONDRI) 		1747008030NRG24120820230106537 12/08/2023 Nila bai Hariram 1747008030WL008932 Nila bai Hariram 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679143383 NilabaiHariram BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-030-001/259
(GONDRI) 		1747008030NRG24120820230106546 12/08/2023 PARMILA 1747008030WL008932 PARMILA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679143383 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAKNAR MP-47-008-030-001/40
(GONDRI) 		1747008030NRG24120820230106558 12/08/2023 vasudev 1747008030WL008932 vasudev 00691 IPOS0000001 884 884 Processed 23/08/2023 679143383 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAKNAR MP-47-008-040-002/100
(KHADKI) 		1747008040NRG24120820230107010 12/08/2023 Altaf 1747008040WL008961 Altaf 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679143383 Altaf FINO PAYMENTS BANK LTD(608001)
116 KHAKNAR MP-47-008-040-002/183-A
(KHADKI) 		1747008040NRG24120820230107015 12/08/2023 RESHMA 1747008040WL008961 RESHMA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679143383 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-040-002/318-B
(KHADKI) 		1747008040NRG24120820230107023 12/08/2023 SAHENAJ 1747008040WL008961 SAHENAJ 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679143383 SAHENAJ INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAKNAR MP-47-008-040-002/318-B
(KHADKI) 		1747008040NRG24120820230107022 12/08/2023 Samsuddin 1747008040WL008961 Samsuddin 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679143383 Samsuddin INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAKNAR MP-47-008-068-001/167
(RAYTALAI) 		1747008068NRG24120820230106597 12/08/2023 NIRMLA 1747008068WL008938 NIRMLA 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143383 NIRMLA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAKNAR MP-47-008-068-001/459
(RAYTALAI) 		1747008068NRG24120820230106603 12/08/2023 ASUBHASH 1747008068WL008938 ASUBHASH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143383 ASUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAKNAR MP-47-008-068-001/459
(RAYTALAI) 		1747008068NRG24120820230106604 12/08/2023 PREMLATA BAI 1747008068WL008938 PREMLATA BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143383 PREMLATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAKNAR MP-47-008-068-001/501
(RAYTALAI) 		1747008068NRG24120820230106605 12/08/2023 RAMCHARAN 1747008068WL008938 RAMCHARAN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143383 RAMCHARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 KHAKNAR MP-47-008-068-001/517
(RAYTALAI) 		1747008068NRG24120820230106628 12/08/2023 Ladaki bai 1747008068WL008941 Ladaki bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143383 Ladakibai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-068-001/664
(RAYTALAI) 		1747008068NRG24120820230106606 12/08/2023 RAM 1747008068WL008938 RAM 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143383 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAKNAR MP-47-008-068-001/664
(RAYTALAI) 		1747008068NRG24120820230106607 12/08/2023 RAM 1747008068WL008938 RAM 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143383 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAKNAR MP-47-008-068-001/667
(RAYTALAI) 		1747008068NRG24120820230106608 12/08/2023 KALPANA BAI 1747008068WL008938 KALPANA BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143383 KALPANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHAKNAR MP-47-008-068-001/667
(RAYTALAI) 		1747008068NRG24120820230106609 12/08/2023 KALPANA BAI 1747008068WL008938 KALPANA BAI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679143383 KALPANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27231 27231
128 KHAKNAR MP-47-008-029-001/137
(GHAGHARLA) 		1747008029NRG24120820230106479 12/08/2023 GULBIBAI NAVALSING 1747008029WL008927 GULBIBAI NAVALSING 00697 BKID0MG0275 1326 1326 Processed 23/08/2023 679143383 GULBIBAINAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAKNAR MP-47-008-029-001/137
(GHAGHARLA) 		1747008029NRG24120820230106481 12/08/2023 Sangita 1747008029WL008927 Sangita 00697 BKID0MG0275 1326 1326 Processed 23/08/2023 679143383 Sangita NARMADA JHABUA GRAMIN BANK(508515)
130 KHAKNAR MP-47-008-029-001/191
(GHAGHARLA) 		1747008029NRG24120820230106466 12/08/2023 SUKRAIBAI BATU 1747008029WL008926 SUKRAIBAI BATU 00697 BKID0MG0275 1326 1326 Processed 23/08/2023 679143383 SUKRAIBAIBATU INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAKNAR MP-47-008-029-001/261
(GHAGHARLA) 		1747008029NRG24120820230106467 12/08/2023 KAVERIBAI PRATIRAM 1747008029WL008926 KAVERIBAI PRATIRAM 00697 BKID0MG0275 1326 1326 Processed 23/08/2023 679143383 KAVERIBAIPRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
132 KHAKNAR MP-47-008-029-001/275
(GHAGHARLA) 		1747008029NRG24120820230106470 12/08/2023 KANHIYA SUBHASH 1747008029WL008926 KANHIYA SUBHASH 00697 BKID0MG0275 1326 1326 Processed 23/08/2023 679143383 KANHIYASUBHASH BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-029-001/275
(GHAGHARLA) 		1747008029NRG24120820230106469 12/08/2023 SAGARBAI SUBHASH 1747008029WL008926 SAGARBAI SUBHASH 00697 BKID0MG0275 1326 1326 Rejected 23/08/2023 679143383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KHAKNAR MP-47-008-029-001/275
(GHAGHARLA) 		1747008029NRG24120820230106468 12/08/2023 SUBHASH MORSING 1747008029WL008926 SUBHASH MORSING 00697 BKID0MG0275 1326 1326 Processed 23/08/2023 679143383 SUBHASHMORSING BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-029-001/319
(GHAGHARLA) 		1747008029NRG24120820230106472 12/08/2023 ASHOK BHAU 1747008029WL008926 ASHOK BHAU 00697 BKID0MG0275 1326 1326 Processed 23/08/2023 679143383 ASHOKBHAU NARMADA JHABUA GRAMIN BANK(508515)
136 KHAKNAR MP-47-008-029-001/319
(GHAGHARLA) 		1747008029NRG24120820230106473 12/08/2023 RAMRATIBAI ASHOK 1747008029WL008926 RAMRATIBAI ASHOK 00697 BKID0MG0275 1326 1326 Processed 23/08/2023 679143383 RAMRATIBAIASHOK NARMADA JHABUA GRAMIN BANK(508515)
137 KHAKNAR MP-47-008-029-001/341
(GHAGHARLA) 		1747008029NRG24120820230106482 12/08/2023 BALIRAM MUNSHI 1747008029WL008927 BALIRAM MUNSHI 00697 BKID0MG0275 600 600 Processed 23/08/2023 679143383 BALIRAMMUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAKNAR MP-47-008-029-001/47
(GHAGHARLA) 		1747008029NRG24120820230106474 12/08/2023 ANIL RAMKISAN 1747008029WL008926 ANIL RAMKISAN 00697 BKID0MG0275 1326 1326 Processed 23/08/2023 679143383 ANILRAMKISAN NARMADA JHABUA GRAMIN BANK(508515)
139 KHAKNAR MP-47-008-029-001/70
(GHAGHARLA) 		1747008029NRG24120820230106476 12/08/2023 GHISULAL ONKAR 1747008029WL008926 GHISULAL ONKAR 00697 BKID0MG0275 900 900 Processed 23/08/2023 679143383 GHISULALONKAR NARMADA JHABUA GRAMIN BANK(508515)
140 KHAKNAR MP-47-008-029-001/9
(GHAGHARLA) 		1747008029NRG24120820230106484 12/08/2023 SANTURBAI KUNJILAL 1747008029WL008927 SANTURBAI KUNJILAL 00697 BKID0MG0275 1326 1326 Processed 23/08/2023 679143383 SANTURBAIKUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16086 16086
141 KHAKNAR MP-47-008-001-001/713
(AMBADA RAIYAT) 		1747008001NRG24120820230106489 12/08/2023 JYOTIBAI LAKSHMAN 1747008001WL008928 JYOTIBAI LAKSHMAN 00697 BKID0MG0286 1326 1326 Processed 23/08/2023 679143383 JYOTIBAILAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 162436 162436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_120823APB_FTO_216866 Bank of India BKID0009510 KHAKNAR 19890
2 KHAKNAR MP1747008_120823APB_FTO_216866 Bank of India BKID0009518 NEPANAGAR 1326
3 KHAKNAR MP1747008_120823APB_FTO_216866 Bank of India BKID0009521 DEDTALAI 59670
4 KHAKNAR MP1747008_120823APB_FTO_216866 Bank of India BKID0009523 DOIPHODIA 1326
5 KHAKNAR MP1747008_120823APB_FTO_216866 Bank of India BKID0009526 TUKAITHAD 30498
6 KHAKNAR MP1747008_120823APB_FTO_216866 Bank of India BKID0009528 DABIYA KHEDA 3978
7 KHAKNAR MP1747008_120823APB_FTO_216866 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
8 KHAKNAR MP1747008_120823APB_FTO_216866 India Post Payments Bank IPOS0000001 Khandwa 27231
9 KHAKNAR MP1747008_120823APB_FTO_216866 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 16086
10 KHAKNAR MP1747008_120823APB_FTO_216866 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 1326

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