Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_021223APB_FTO_371470
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 CHHAIGAON MAKHAN MP-25-006-038-003/319
(POKHAR KALA) 		1725006000NRG24011220230386748 02/12/2023 NISHA MORE 1725006WL029090 NISHA MORE 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317670725 NISHAMORE BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-038-003/319
(POKHAR KALA) 		1725006000NRG24011220230386747 02/12/2023 suresh 1725006WL029090 suresh 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317670725 suresh BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-038-003/527
(POKHAR KALA) 		1725006000NRG24011220230386762 02/12/2023 Umabai borkar 1725006WL029090 Umabai borkar 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317670725 Umabaiborkar BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-049-001/362-A
(SURGAON JOSHI) 		1725006000NRG24011220230385827 02/12/2023 mahendra gurjar 1725006WL029037 mahendra gurjar 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317670725 mahendragurjar BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-049-001/469-A
(SURGAON JOSHI) 		1725006000NRG24011220230385835 02/12/2023 basubai 1725006WL029037 basubai 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317670725 basubai INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHHAIGAON MAKHAN MP-25-006-049-001/469-A
(SURGAON JOSHI) 		1725006000NRG24011220230385834 02/12/2023 manshram 1725006WL029037 manshram 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317670725 manshram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 CHHAIGAON MAKHAN MP-25-006-049-001/511
(SURGAON JOSHI) 		1725006000NRG24011220230385838 02/12/2023 ANITA BAI 1725006WL029037 ANITA BAI 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317670725 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHHAIGAON MAKHAN MP-25-006-049-001/511
(SURGAON JOSHI) 		1725006000NRG24011220230385837 02/12/2023 GOVIND MANAKCHAND 1725006WL029037 GOVIND MANAKCHAND 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317670725 GOVINDMANAKCHAND CANARA BANK(508532)
9 CHHAIGAON MAKHAN MP-25-006-049-001/543
(SURGAON JOSHI) 		1725006000NRG24011220230385840 02/12/2023 KASHIRAM 1725006WL029037 KASHIRAM 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317670725 KASHIRAM BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-049-001/543
(SURGAON JOSHI) 		1725006000NRG24011220230385841 02/12/2023 LALIT BALIRAM 1725006WL029037 LALIT BALIRAM 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317670725 LALITBALIRAM BANK OF BARODA(606985)
11 CHHAIGAON MAKHAN MP-25-006-049-001/543
(SURGAON JOSHI) 		1725006000NRG24011220230385842 02/12/2023 MINA 1725006WL029037 MINA 00045 BARB0KHANDW 1326 1326 Processed 01/01/2024 317670725 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
12 CHHAIGAON MAKHAN MP-25-006-012-003/141-A
(BHUIFAL) 		1725006000NRG24011220230386692 02/12/2023 Manjubai 1725006WL029089 Manjubai 00048 BKID0009507 1326 1326 Processed 01/01/2024 317670725 Manjubai BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-012-003/147-A
(BHUIFAL) 		1725006000NRG24011220230386717 02/12/2023 gangabai santos 1725006WL029090 gangabai santos 00048 BKID0009507 1326 1326 Processed 01/01/2024 317670725 gangabaisantos BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-012-003/147-A
(BHUIFAL) 		1725006000NRG24011220230386716 02/12/2023 Santosh Jaswant 1725006WL029090 Santosh Jaswant 00048 BKID0009507 1326 1326 Processed 01/01/2024 317670725 SantoshJaswant BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-012-003/167-A
(BHUIFAL) 		1725006000NRG24011220230386693 02/12/2023 RAJESH HARAKCHAND 1725006WL029089 RAJESH HARAKCHAND 00048 BKID0009507 1326 1326 Processed 01/01/2024 317670725 RAJESHHARAKCHAND BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-003/33
(BHUIFAL) 		1725006000NRG24011220230386696 02/12/2023 jagdish 1725006WL029089 jagdish 00048 BKID0009507 1326 1326 Processed 01/01/2024 317670725 jagdish BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-003/39-A
(BHUIFAL) 		1725006000NRG24011220230386698 02/12/2023 dinesh 1725006WL029089 dinesh 00048 BKID0009507 1326 1326 Processed 01/01/2024 317670725 dinesh NARMADA JHABUA GRAMIN BANK(508515)
18 CHHAIGAON MAKHAN MP-25-006-012-003/39-A
(BHUIFAL) 		1725006000NRG24011220230386697 02/12/2023 Dinesh Chetram 1725006WL029089 Dinesh Chetram 00048 BKID0009507 1326 1326 Processed 01/01/2024 317670725 DineshChetram BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-003/81
(BHUIFAL) 		1725006000NRG24011220230386718 02/12/2023 Anandram Phoolchand 1725006WL029090 Anandram Phoolchand 00048 BKID0009507 1326 1326 Processed 01/01/2024 317670725 AnandramPhoolchand BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-012-003/81
(BHUIFAL) 		1725006000NRG24011220230386719 02/12/2023 Maya 1725006WL029090 Maya 00048 BKID0009507 1326 1326 Processed 01/01/2024 317670725 Maya IDFC BANK LIMITED(608117)
21 CHHAIGAON MAKHAN MP-25-006-012-003/82-A
(BHUIFAL) 		1725006000NRG24011220230386699 02/12/2023 Santosh Mangtu 1725006WL029089 Santosh Mangtu 00048 BKID0009507 1326 1326 Processed 01/01/2024 317670725 SantoshMangtu BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-012-003/82-A
(BHUIFAL) 		1725006000NRG24011220230386700 02/12/2023 Savtri 1725006WL029089 Savtri 00048 BKID0009507 1326 1326 Processed 01/01/2024 317670725 Savtri BANK OF INDIA(508505)
SubTotal 14586 14586
23 CHHAIGAON MAKHAN MP-25-006-049-001/181-B
(SURGAON JOSHI) 		1725006000NRG24011220230385823 02/12/2023 Dinesh 1725006WL029037 Dinesh 00048 BKID0009516 1326 1326 Processed 01/01/2024 317670725 Dinesh BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-049-001/334
(SURGAON JOSHI) 		1725006000NRG24011220230385825 02/12/2023 ramchandra 1725006WL029037 ramchandra 00048 BKID0009516 1326 1326 Processed 01/01/2024 317670725 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHHAIGAON MAKHAN MP-25-006-049-001/362-A
(SURGAON JOSHI) 		1725006000NRG24011220230385826 02/12/2023 bhagwan babulal 1725006WL029037 bhagwan babulal 00048 BKID0009516 1326 1326 Processed 01/01/2024 317670725 bhagwanbabulal BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-049-001/435-A
(SURGAON JOSHI) 		1725006000NRG24011220230385831 02/12/2023 Harikaran 1725006WL029037 Harikaran 00048 BKID0009516 1326 1326 Processed 01/01/2024 317670725 Harikaran BANK OF INDIA(508505)
27 CHHAIGAON MAKHAN MP-25-006-049-001/435-A
(SURGAON JOSHI) 		1725006000NRG24011220230385832 02/12/2023 santosh bai 1725006WL029037 santosh bai 00048 BKID0009516 1326 1326 Processed 01/01/2024 317670725 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHHAIGAON MAKHAN MP-25-006-049-001/435-A
(SURGAON JOSHI) 		1725006000NRG24011220230385833 02/12/2023 shubham 1725006WL029037 shubham 00048 BKID0009516 1326 1326 Processed 01/01/2024 317670725 shubham CANARA BANK(508532)
29 CHHAIGAON MAKHAN MP-25-006-049-001/523
(SURGAON JOSHI) 		1725006000NRG24011220230385839 02/12/2023 dvarkabai 1725006WL029037 dvarkabai 00048 BKID0009516 1326 1326 Processed 01/01/2024 317670725 dvarkabai BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-049-001/606
(SURGAON JOSHI) 		1725006000NRG24011220230385843 02/12/2023 Ramdash Natthu 1725006WL029037 Ramdash Natthu 00048 BKID0009516 1326 1326 Processed 01/01/2024 317670725 RamdashNatthu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10608 10608
31 CHHAIGAON MAKHAN MP-25-006-013-002/392
(BILANKHEDA) 		1725006000NRG24011220230386702 02/12/2023 ravindra 1725006WL029089 ravindra 00048 BKID0009529 1326 1326 Processed 01/01/2024 317670725 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHHAIGAON MAKHAN MP-25-006-013-002/392
(BILANKHEDA) 		1725006000NRG24011220230386701 02/12/2023 ravindra 1725006WL029089 ravindra 00048 BKID0009529 1326 1326 Processed 01/01/2024 317670725 ravindra BANK OF INDIA(508505)
SubTotal 2652 2652
33 CHHAIGAON MAKHAN MP-25-006-016-001/1116
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230385713 02/12/2023 bhagwatibai 1725006WL029030 bhagwatibai 00048 BKID0009534 1105 1105 Processed 01/01/2024 317670725 bhagwatibai BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-016-001/120
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386219 02/12/2023 kalibai kailash 1725006WL029057 kalibai kailash 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 kalibaikailash BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-016-001/1203
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386220 02/12/2023 jamnabai 1725006WL029057 jamnabai 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 jamnabai BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-016-001/1203
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386222 02/12/2023 rampyaribai 1725006WL029057 rampyaribai 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 rampyaribai BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-016-001/139-A
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386225 02/12/2023 mangilal kalu 1725006WL029057 mangilal kalu 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 mangilalkalu BANK OF INDIA(508505)
38 CHHAIGAON MAKHAN MP-25-006-016-001/139-A
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386226 02/12/2023 reshambai mangilal 1725006WL029057 reshambai mangilal 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 reshambaimangilal INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHHAIGAON MAKHAN MP-25-006-016-001/152
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386227 02/12/2023 reshambai mangat 1725006WL029057 reshambai mangat 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 reshambaimangat BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-016-001/169
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386233 02/12/2023 pohhnda bai nihal 1725006WL029057 pohhnda bai nihal 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 pohhndabainihal BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-016-001/196
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386237 02/12/2023 santoshbai kalu golkar 1725006WL029057 santoshbai kalu golkar 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 santoshbaikalugolkar BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-016-001/242-A
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386240 02/12/2023 krishnabai dangode 1725006WL029057 krishnabai dangode 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 krishnabaidangode BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-016-001/285
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386242 02/12/2023 malti 1725006WL029057 malti 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 malti BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-016-001/285
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386241 02/12/2023 sukhdev aamra 1725006WL029057 sukhdev aamra 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 sukhdevaamra BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-016-001/29
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386243 02/12/2023 makhan 1725006WL029057 makhan 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 makhan IDBI BANK(607095)
46 CHHAIGAON MAKHAN MP-25-006-016-001/358
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386250 02/12/2023 sunita salakram 1725006WL029057 sunita salakram 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 sunitasalakram BANK OF INDIA(508505)
47 CHHAIGAON MAKHAN MP-25-006-016-001/427
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386252 02/12/2023 ramotibai khuman 1725006WL029057 ramotibai khuman 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 ramotibaikhuman BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-016-001/492-B
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386254 02/12/2023 bharat gheesu jamle 1725006WL029057 bharat gheesu jamle 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 bharatgheesujamle NARMADA JHABUA GRAMIN BANK(508515)
49 CHHAIGAON MAKHAN MP-25-006-016-001/506
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386256 02/12/2023 neema ashok 1725006WL029057 neema ashok 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 neemaashok BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-016-001/565-B
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386260 02/12/2023 aarti bai rajesh 1725006WL029057 aarti bai rajesh 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 aartibairajesh BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-016-001/73
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386261 02/12/2023 suresh mansharam 1725006WL029057 suresh mansharam 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 sureshmansharam BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-016-001/9
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386263 02/12/2023 suraj golkar 1725006WL029057 suraj golkar 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 surajgolkar BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-038-001/30-A
(POKHAR KALA) 		1725006000NRG24011220230386723 02/12/2023 Sarja bai 1725006WL029090 Sarja bai 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 Sarjabai NARMADA JHABUA GRAMIN BANK(508515)
54 CHHAIGAON MAKHAN MP-25-006-038-001/366
(POKHAR KALA) 		1725006000NRG24011220230386724 02/12/2023 chheetar 1725006WL029090 chheetar 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 chheetar BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-038-001/367
(POKHAR KALA) 		1725006000NRG24011220230386725 02/12/2023 reva bai ramchandra 1725006WL029090 reva bai ramchandra 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 revabairamchandra BANK OF INDIA(508505)
56 CHHAIGAON MAKHAN MP-25-006-038-003/330
(POKHAR KALA) 		1725006000NRG24011220230386752 02/12/2023 revaram 1725006WL029090 revaram 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 revaram BANK OF INDIA(508505)
57 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24011220230386710 02/12/2023 thakur shivnaarayan 1725006WL029089 thakur shivnaarayan 00048 BKID0009534 1326 1326 Processed 01/01/2024 317670725 thakurshivnaarayan BANK OF MAHARASHTRA(607387)
SubTotal 32929 32929
58 CHHAIGAON MAKHAN MP-25-006-016-001/1099
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386208 02/12/2023 champa 1725006WL029057 champa 00051 MAHB0000517 1105 1105 Processed 01/01/2024 317670725 champa BANK OF MAHARASHTRA(607387)
59 CHHAIGAON MAKHAN MP-25-006-016-001/1099
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386209 02/12/2023 mithubai 1725006WL029057 mithubai 00051 MAHB0000517 1105 1105 Processed 01/01/2024 317670725 mithubai BANK OF INDIA(508505)
60 CHHAIGAON MAKHAN MP-25-006-016-001/1116
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230385712 02/12/2023 vasudev 1725006WL029030 vasudev 00051 MAHB0000517 1105 1105 Processed 01/01/2024 317670725 vasudev BANK OF MAHARASHTRA(607387)
61 CHHAIGAON MAKHAN MP-25-006-016-001/1117
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386210 02/12/2023 badrivishal 1725006WL029057 badrivishal 00051 MAHB0000517 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 CHHAIGAON MAKHAN MP-25-006-016-001/1117
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386211 02/12/2023 mayabai badri 1725006WL029057 mayabai badri 00051 MAHB0000517 1105 1105 Processed 01/01/2024 317670725 mayabaibadri INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHAIGAON MAKHAN MP-25-006-016-001/1117-A
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386213 02/12/2023 kantabai 1725006WL029057 kantabai 00051 MAHB0000517 1105 1105 Processed 01/01/2024 317670725 kantabai BANK OF MAHARASHTRA(607387)
64 CHHAIGAON MAKHAN MP-25-006-016-001/1117-A
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386212 02/12/2023 rajesh patidar 1725006WL029057 rajesh patidar 00051 MAHB0000517 1105 1105 Processed 01/01/2024 317670725 rajeshpatidar BANK OF MAHARASHTRA(607387)
65 CHHAIGAON MAKHAN MP-25-006-016-001/1117-B
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386215 02/12/2023 sangita 1725006WL029057 sangita 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 sangita BANK OF MAHARASHTRA(607387)
66 CHHAIGAON MAKHAN MP-25-006-016-001/1117-B
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386214 02/12/2023 shubhash badri 1725006WL029057 shubhash badri 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 shubhashbadri BANK OF MAHARASHTRA(607387)
67 CHHAIGAON MAKHAN MP-25-006-016-001/1184
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386217 02/12/2023 akhtar 1725006WL029057 akhtar 00051 MAHB0000517 1105 1105 Processed 01/01/2024 317670725 akhtar BANK OF MAHARASHTRA(607387)
68 CHHAIGAON MAKHAN MP-25-006-016-001/1184
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386218 02/12/2023 mubina bi 1725006WL029057 mubina bi 00051 MAHB0000517 1105 1105 Processed 01/01/2024 317670725 mubinabi BANK OF MAHARASHTRA(607387)
69 CHHAIGAON MAKHAN MP-25-006-016-001/1226
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386223 02/12/2023 chhanu 1725006WL029057 chhanu 00051 MAHB0000517 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
70 CHHAIGAON MAKHAN MP-25-006-016-001/1226
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386224 02/12/2023 jarina bi 1725006WL029057 jarina bi 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 jarinabi NARMADA JHABUA GRAMIN BANK(508515)
71 CHHAIGAON MAKHAN MP-25-006-016-001/29
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386245 02/12/2023 rajesh makhan golkar 1725006WL029057 rajesh makhan golkar 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 rajeshmakhangolkar BANK OF MAHARASHTRA(607387)
72 CHHAIGAON MAKHAN MP-25-006-016-001/29
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386246 02/12/2023 ushabai 1725006WL029057 ushabai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHHAIGAON MAKHAN MP-25-006-016-001/29-A
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386248 02/12/2023 jyotibai suresh golkar 1725006WL029057 jyotibai suresh golkar 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 jyotibaisureshgolkar BANK OF MAHARASHTRA(607387)
74 CHHAIGAON MAKHAN MP-25-006-016-001/29-A
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386247 02/12/2023 suresh makhan golkar 1725006WL029057 suresh makhan golkar 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 sureshmakhangolkar BANK OF MAHARASHTRA(607387)
75 CHHAIGAON MAKHAN MP-25-006-016-001/427
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386251 02/12/2023 khuman chajju 1725006WL029057 khuman chajju 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 khumanchajju BANK OF MAHARASHTRA(607387)
76 CHHAIGAON MAKHAN MP-25-006-016-001/565-B
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386259 02/12/2023 rajesh sonya 1725006WL029057 rajesh sonya 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 rajeshsonya BANK OF MAHARASHTRA(607387)
77 CHHAIGAON MAKHAN MP-25-006-016-001/982
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386264 02/12/2023 maya 1725006WL029057 maya 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 maya BANK OF MAHARASHTRA(607387)
78 CHHAIGAON MAKHAN MP-25-006-038-003/241
(POKHAR KALA) 		1725006000NRG24011220230386739 02/12/2023 sevanti bai 1725006WL029090 sevanti bai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 sevantibai INDUSIND BANK(607189)
79 CHHAIGAON MAKHAN MP-25-006-038-003/327
(POKHAR KALA) 		1725006000NRG24011220230386750 02/12/2023 mamta bai 1725006WL029090 mamta bai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHHAIGAON MAKHAN MP-25-006-047-001/150
(SIRSOD) 		1725006000NRG24011220230386703 02/12/2023 bhukan gopal 1725006WL029089 bhukan gopal 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 bhukangopal BANK OF MAHARASHTRA(607387)
81 CHHAIGAON MAKHAN MP-25-006-047-001/150
(SIRSOD) 		1725006000NRG24011220230386704 02/12/2023 nathi bai 1725006WL029089 nathi bai 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 nathibai NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-047-001/150-B
(SIRSOD) 		1725006000NRG24011220230386706 02/12/2023 Rinku 1725006WL029089 Rinku 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 Rinku BANK OF MAHARASHTRA(607387)
83 CHHAIGAON MAKHAN MP-25-006-047-001/168
(SIRSOD) 		1725006000NRG24011220230386707 02/12/2023 DHANNALAL babu 1725006WL029089 DHANNALAL babu 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 DHANNALALbabu BANK OF MAHARASHTRA(607387)
84 CHHAIGAON MAKHAN MP-25-006-047-001/168
(SIRSOD) 		1725006000NRG24011220230386708 02/12/2023 rukhamani 1725006WL029089 rukhamani 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 rukhamani BANK OF INDIA(508505)
85 CHHAIGAON MAKHAN MP-25-006-047-001/179
(SIRSOD) 		1725006000NRG24011220230386709 02/12/2023 aasha bai shivnaarayan 1725006WL029089 aasha bai shivnaarayan 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 aashabaishivnaarayan BANK OF MAHARASHTRA(607387)
86 CHHAIGAON MAKHAN MP-25-006-047-001/397
(SIRSOD) 		1725006000NRG24011220230386711 02/12/2023 gopal bholu 1725006WL029089 gopal bholu 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 gopalbholu NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAIGAON MAKHAN MP-25-006-047-001/397
(SIRSOD) 		1725006000NRG24011220230386712 02/12/2023 ranjana gopal 1725006WL029089 ranjana gopal 00051 MAHB0000517 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 CHHAIGAON MAKHAN MP-25-006-047-001/78
(SIRSOD) 		1725006000NRG24011220230386714 02/12/2023 dinesh 1725006WL029089 dinesh 00051 MAHB0000517 1326 1326 Processed 01/01/2024 317670725 dinesh BANK OF MAHARASHTRA(607387)
89 CHHAIGAON MAKHAN MP-25-006-047-001/78
(SIRSOD) 		1725006000NRG24011220230386715 02/12/2023 Sangita bai dinesh 1725006WL029089 Sangita bai dinesh 00051 MAHB0000517 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40443 40443
90 CHHAIGAON MAKHAN MP-25-006-038-003/255
(POKHAR KALA) 		1725006000NRG24011220230386740 02/12/2023 Kishor ballu 1725006WL029090 Kishor ballu 00415 SBIN0013650 1326 1326 Processed 01/01/2024 317670725 Kishorballu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 CHHAIGAON MAKHAN MP-25-006-038-003/330
(POKHAR KALA) 		1725006000NRG24011220230386751 02/12/2023 tulsa bai 1725006WL029090 tulsa bai 00415 SBIN0013650 1326 1326 Processed 01/01/2024 317670725 tulsabai STATE BANK OF INDIA(508548)
92 CHHAIGAON MAKHAN MP-25-006-038-003/62-A
(POKHAR KALA) 		1725006000NRG24011220230386769 02/12/2023 Nitesh 1725006WL029090 Nitesh 00415 SBIN0013650 1326 1326 Processed 01/01/2024 317670725 Nitesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
93 CHHAIGAON MAKHAN MP-25-006-016-001/1162
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386216 02/12/2023 kusum 1725006WL029057 kusum 00415 SBIN0017111 1326 1326 Processed 01/01/2024 317670725 kusum STATE BANK OF INDIA(508548)
94 CHHAIGAON MAKHAN MP-25-006-016-001/48-A
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386253 02/12/2023 dharmendra sindhe 1725006WL029057 dharmendra sindhe 00415 SBIN0017111 1326 1326 Processed 01/01/2024 317670725 dharmendrasindhe IDFC BANK LIMITED(608117)
95 CHHAIGAON MAKHAN MP-25-006-016-001/529
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386257 02/12/2023 kiranbai 1725006WL029057 kiranbai 00415 SBIN0017111 1326 1326 Processed 01/01/2024 317670725 kiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHHAIGAON MAKHAN MP-25-006-016-001/846
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386262 02/12/2023 deepak masure 1725006WL029057 deepak masure 00415 SBIN0017111 1326 1326 Processed 01/01/2024 317670725 deepakmasure STATE BANK OF INDIA(508548)
SubTotal 5304 5304
97 CHHAIGAON MAKHAN MP-25-006-016-001/1116
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230385715 02/12/2023 jamnabai 1725006WL029030 jamnabai 00415 SBIN0030102 1105 1105 Processed 01/01/2024 317670725 jamnabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
98 CHHAIGAON MAKHAN MP-25-006-049-001/299
(SURGAON JOSHI) 		1725006000NRG24011220230385824 02/12/2023 Narmda Bai 1725006WL029037 Narmda Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317670725 NarmdaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
99 CHHAIGAON MAKHAN MP-25-006-016-001/1203
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386221 02/12/2023 gopal 1725006WL029057 gopal 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 gopal BANK OF MAHARASHTRA(607387)
100 CHHAIGAON MAKHAN MP-25-006-016-001/157
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386229 02/12/2023 durga fakira 1725006WL029057 durga fakira 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 durgafakira NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-016-001/157
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386228 02/12/2023 fakira kacru 1725006WL029057 fakira kacru 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 fakirakacru NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAIGAON MAKHAN MP-25-006-016-001/167
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386232 02/12/2023 meenabai shreeram 1725006WL029057 meenabai shreeram 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 meenabaishreeram BANK OF INDIA(508505)
103 CHHAIGAON MAKHAN MP-25-006-016-001/169-B
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386234 02/12/2023 shankar ramesh 1725006WL029057 shankar ramesh 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 shankarramesh NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-016-001/187
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386235 02/12/2023 ramabai 1725006WL029057 ramabai 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 ramabai BANK OF MAHARASHTRA(607387)
105 CHHAIGAON MAKHAN MP-25-006-016-001/187-A
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386236 02/12/2023 RAKESH LAKHAN 1725006WL029057 RAKESH LAKHAN 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 RAKESHLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
106 CHHAIGAON MAKHAN MP-25-006-016-001/227
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386238 02/12/2023 SURESH 1725006WL029057 SURESH 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 SURESH NARMADA JHABUA GRAMIN BANK(508515)
107 CHHAIGAON MAKHAN MP-25-006-016-001/242-A
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386239 02/12/2023 mangilal 1725006WL029057 mangilal 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 mangilal INDIAN BANK(607105)
108 CHHAIGAON MAKHAN MP-25-006-016-001/358
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386249 02/12/2023 salakram 1725006WL029057 salakram 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 salakram NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAIGAON MAKHAN MP-25-006-016-001/492-B
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386255 02/12/2023 sangitabai bharat 1725006WL029057 sangitabai bharat 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 sangitabaibharat INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHHAIGAON MAKHAN MP-25-006-038-001/264
(POKHAR KALA) 		1725006000NRG24011220230386720 02/12/2023 Ravindra 1725006WL029090 Ravindra 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAIGAON MAKHAN MP-25-006-038-001/30-A
(POKHAR KALA) 		1725006000NRG24011220230386722 02/12/2023 Rina bai 1725006WL029090 Rina bai 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 Rinabai FINCARE SMALL FINANCE BANK LTD(608304)
112 CHHAIGAON MAKHAN MP-25-006-038-001/391
(POKHAR KALA) 		1725006000NRG24011220230386729 02/12/2023 Radheshyam 1725006WL029090 Radheshyam 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 Radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 CHHAIGAON MAKHAN MP-25-006-038-001/399
(POKHAR KALA) 		1725006000NRG24011220230386734 02/12/2023 Ramsingh mansuri 1725006WL029090 Ramsingh mansuri 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 Ramsinghmansuri NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-038-001/402
(POKHAR KALA) 		1725006000NRG24011220230386736 02/12/2023 Nanni bai 1725006WL029090 Nanni bai 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 Nannibai NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-038-003/153-A
(POKHAR KALA) 		1725006000NRG24011220230386738 02/12/2023 rukhma bai 1725006WL029090 rukhma bai 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 rukhmabai NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-038-003/255
(POKHAR KALA) 		1725006000NRG24011220230386741 02/12/2023 rama bai 1725006WL029090 rama bai 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 ramabai NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-038-003/292
(POKHAR KALA) 		1725006000NRG24011220230386742 02/12/2023 seema bai 1725006WL029090 seema bai 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 seemabai NARMADA JHABUA GRAMIN BANK(508515)
118 CHHAIGAON MAKHAN MP-25-006-038-003/313
(POKHAR KALA) 		1725006000NRG24011220230386743 02/12/2023 chotupal ramsingh 1725006WL029090 chotupal ramsingh 00697 BKID0MG0285 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 CHHAIGAON MAKHAN MP-25-006-038-003/313
(POKHAR KALA) 		1725006000NRG24011220230386744 02/12/2023 Suman bai 1725006WL029090 Suman bai 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 Sumanbai BANK OF MAHARASHTRA(607387)
120 CHHAIGAON MAKHAN MP-25-006-038-003/319
(POKHAR KALA) 		1725006000NRG24011220230386746 02/12/2023 radha bai 1725006WL029090 radha bai 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 radhabai NARMADA JHABUA GRAMIN BANK(508515)
121 CHHAIGAON MAKHAN MP-25-006-038-003/319
(POKHAR KALA) 		1725006000NRG24011220230386745 02/12/2023 ramesh pyara 1725006WL029090 ramesh pyara 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 rameshpyara NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-038-003/327
(POKHAR KALA) 		1725006000NRG24011220230386749 02/12/2023 prakash 1725006WL029090 prakash 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 prakash NARMADA JHABUA GRAMIN BANK(508515)
123 CHHAIGAON MAKHAN MP-25-006-038-003/357
(POKHAR KALA) 		1725006000NRG24011220230386753 02/12/2023 chetaram 1725006WL029090 chetaram 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 chetaram NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-038-003/358
(POKHAR KALA) 		1725006000NRG24011220230386754 02/12/2023 revaram 1725006WL029090 revaram 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 revaram NARMADA JHABUA GRAMIN BANK(508515)
125 CHHAIGAON MAKHAN MP-25-006-038-003/358
(POKHAR KALA) 		1725006000NRG24011220230386755 02/12/2023 revaram 1725006WL029090 revaram 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 revaram BANK OF BARODA(606985)
126 CHHAIGAON MAKHAN MP-25-006-038-003/447
(POKHAR KALA) 		1725006000NRG24011220230386756 02/12/2023 aasha bai 1725006WL029090 aasha bai 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 aashabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHHAIGAON MAKHAN MP-25-006-038-003/482
(POKHAR KALA) 		1725006000NRG24011220230386758 02/12/2023 Ramli bai 1725006WL029090 Ramli bai 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 Ramlibai INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHHAIGAON MAKHAN MP-25-006-038-003/539
(POKHAR KALA) 		1725006000NRG24011220230386763 02/12/2023 Nandram devram 1725006WL029090 Nandram devram 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 Nandramdevram NARMADA JHABUA GRAMIN BANK(508515)
129 CHHAIGAON MAKHAN MP-25-006-038-003/539
(POKHAR KALA) 		1725006000NRG24011220230386764 02/12/2023 Rekha bai nandram 1725006WL029090 Rekha bai nandram 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 Rekhabainandram NARMADA JHABUA GRAMIN BANK(508515)
130 CHHAIGAON MAKHAN MP-25-006-038-003/552
(POKHAR KALA) 		1725006000NRG24011220230386765 02/12/2023 beniram 1725006WL029090 beniram 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 beniram NARMADA JHABUA GRAMIN BANK(508515)
131 CHHAIGAON MAKHAN MP-25-006-038-003/561
(POKHAR KALA) 		1725006000NRG24011220230386766 02/12/2023 umrao sukhlal 1725006WL029090 umrao sukhlal 00697 BKID0MG0285 1326 1326 Processed 01/01/2024 317670725 umraosukhlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43758 43758
132 CHHAIGAON MAKHAN MP-25-006-016-001/164-A
(CHHAIGAONMAKHAN) 		1725006000NRG24011220230386230 02/12/2023 surajbai 1725006WL029057 surajbai 00697 BKID0MG7024 1326 1326 Processed 01/01/2024 317670725 surajbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
133 CHHAIGAON MAKHAN MP-25-006-038-001/264
(POKHAR KALA) 		1725006000NRG24011220230386721 02/12/2023 Laxmi bai 1725006WL029090 Laxmi bai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317670725 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
134 CHHAIGAON MAKHAN MP-25-006-038-003/62-A
(POKHAR KALA) 		1725006000NRG24011220230386768 02/12/2023 Nandini 1725006WL029090 Nandini 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317670725 Nandini NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
135 CHHAIGAON MAKHAN MP-25-006-038-001/391
(POKHAR KALA) 		1725006000NRG24011220230386730 02/12/2023 Nitesh 1725006WL029090 Nitesh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317670725 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
136 CHHAIGAON MAKHAN MP-25-006-038-001/398
(POKHAR KALA) 		1725006000NRG24011220230386733 02/12/2023 Govind 1725006WL029090 Govind 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317670725 Govind CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 177905 177905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_021223APB_FTO_371470 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 14586
2 CHHAIGAON MAKHAN MP1725006_021223APB_FTO_371470 Bank of India BKID0009507 Barud 14586
3 CHHAIGAON MAKHAN MP1725006_021223APB_FTO_371470 Bank of India BKID0009516 AHMEDPUR KHAIGAON 10608
4 CHHAIGAON MAKHAN MP1725006_021223APB_FTO_371470 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
5 CHHAIGAON MAKHAN MP1725006_021223APB_FTO_371470 Bank of India BKID0009534 CHHAIGAON MAKHAN 32929
6 CHHAIGAON MAKHAN MP1725006_021223APB_FTO_371470 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 40443
7 CHHAIGAON MAKHAN MP1725006_021223APB_FTO_371470 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
8 CHHAIGAON MAKHAN MP1725006_021223APB_FTO_371470 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 5304
9 CHHAIGAON MAKHAN MP1725006_021223APB_FTO_371470 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1105
10 CHHAIGAON MAKHAN MP1725006_021223APB_FTO_371470 India Post Payments Bank IPOS0000001 Khandwa 1326
11 CHHAIGAON MAKHAN MP1725006_021223APB_FTO_371470 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 43758
12 CHHAIGAON MAKHAN MP1725006_021223APB_FTO_371470 Madhya Pradesh Gramin Bank BKID0MG7024 Dehgaon 1326
13 CHHAIGAON MAKHAN MP1725006_021223APB_FTO_371470 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652
14 CHHAIGAON MAKHAN MP1725006_021223APB_FTO_371470 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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