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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_140623APB_FTO_92312
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-25-006-014-001/20
(CHAMATI) 		1725006000NRG24140620230066337 14/06/2023 REKHABAI 1725006WL006406 REKHABAI 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450028796 REKHABAI BANK OF BARODA(606985)
2 CHHAIGAON MAKHAN MP-25-006-014-001/302-C
(CHAMATI) 		1725006000NRG24140620230066341 14/06/2023 SANTOSHBHAI 1725006WL006406 SANTOSHBHAI 00045 BARB0KHANDW 1326 1326 Processed 21/06/2023 450028796 SANTOSHBHAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-009-001/100
(BARUD) 		1725006009NRG24140620230066355 14/06/2023 KUSUMBAI CHAINSINGH 1725006009WL006409 KUSUMBAI CHAINSINGH 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 KUSUMBAICHAINSINGH BANK OF INDIA(508505)
4 CHHAIGAON MAKHAN MP-25-006-009-001/100
(BARUD) 		1725006009NRG24140620230066356 14/06/2023 RUPESH CHAINSINGH 1725006009WL006409 RUPESH CHAINSINGH 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 RUPESHCHAINSINGH BANK OF INDIA(508505)
5 CHHAIGAON MAKHAN MP-25-006-009-001/1016-B
(BARUD) 		1725006009NRG24140620230066358 14/06/2023 AARTI BHARAT 1725006009WL006409 AARTI BHARAT 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 AARTIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-009-001/1016-B
(BARUD) 		1725006009NRG24140620230066357 14/06/2023 BHARATSINGH TUKARAM 1725006009WL006409 BHARATSINGH TUKARAM 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 BHARATSINGHTUKARAM BANK OF INDIA(508505)
7 CHHAIGAON MAKHAN MP-25-006-009-001/1028-A
(BARUD) 		1725006009NRG24140620230066360 14/06/2023 Shardabai Mohan 1725006009WL006409 Shardabai Mohan 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 ShardabaiMohan BANK OF INDIA(508505)
8 CHHAIGAON MAKHAN MP-25-006-009-001/103
(BARUD) 		1725006009NRG24140620230066363 14/06/2023 LALSING KHUMANSING 1725006009WL006409 LALSING KHUMANSING 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 LALSINGKHUMANSING BANK OF INDIA(508505)
9 CHHAIGAON MAKHAN MP-25-006-009-001/1085
(BARUD) 		1725006009NRG24140620230066367 14/06/2023 MANGILAL 1725006009WL006409 MANGILAL 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 MANGILAL BANK OF INDIA(508505)
10 CHHAIGAON MAKHAN MP-25-006-009-001/1085
(BARUD) 		1725006009NRG24140620230066366 14/06/2023 SHANTABAI 1725006009WL006409 SHANTABAI 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 SHANTABAI BANK OF INDIA(508505)
11 CHHAIGAON MAKHAN MP-25-006-009-001/1108
(BARUD) 		1725006009NRG24140620230066369 14/06/2023 DURGA LAL BHANWAR SINGH 1725006009WL006409 DURGA LAL BHANWAR SINGH 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 DURGALALBHANWARSINGH BANK OF INDIA(508505)
12 CHHAIGAON MAKHAN MP-25-006-009-001/1109
(BARUD) 		1725006009NRG24140620230066370 14/06/2023 GENDALAL BHANWASINGH 1725006009WL006409 GENDALAL BHANWASINGH 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 GENDALALBHANWASINGH BANK OF INDIA(508505)
13 CHHAIGAON MAKHAN MP-25-006-009-001/1121
(BARUD) 		1725006009NRG24140620230066373 14/06/2023 BHURIBAI RAMESH 1725006009WL006409 BHURIBAI RAMESH 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 BHURIBAIRAMESH BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-009-001/1121
(BARUD) 		1725006009NRG24140620230066372 14/06/2023 Ramesh 1725006009WL006409 Ramesh 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 Ramesh BANK OF INDIA(508505)
15 CHHAIGAON MAKHAN MP-25-006-009-001/1137
(BARUD) 		1725006009NRG24140620230066374 14/06/2023 RADHESHYAM NATTHU 1725006009WL006409 RADHESHYAM NATTHU 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 RADHESHYAMNATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHHAIGAON MAKHAN MP-25-006-009-001/1137
(BARUD) 		1725006009NRG24140620230066375 14/06/2023 SEKDIYA RADHESHYAM 1725006009WL006409 SEKDIYA RADHESHYAM 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 SEKDIYARADHESHYAM BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-009-001/1139
(BARUD) 		1725006009NRG24140620230066376 14/06/2023 RAMABAI JAMSINGH 1725006009WL006409 RAMABAI JAMSINGH 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 RAMABAIJAMSINGH BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-009-001/1157
(BARUD) 		1725006009NRG24140620230066377 14/06/2023 RAMESH KESHARSINGH 1725006009WL006409 RAMESH KESHARSINGH 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 RAMESHKESHARSINGH BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-009-001/1157
(BARUD) 		1725006009NRG24140620230066378 14/06/2023 SHANTUBAI RAMESH 1725006009WL006409 SHANTUBAI RAMESH 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 SHANTUBAIRAMESH BANK OF INDIA(508505)
20 CHHAIGAON MAKHAN MP-25-006-009-001/1160
(BARUD) 		1725006009NRG24140620230066379 14/06/2023 DAYARAM GANYA 1725006009WL006409 DAYARAM GANYA 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 DAYARAMGANYA BANK OF INDIA(508505)
21 CHHAIGAON MAKHAN MP-25-006-009-001/1160
(BARUD) 		1725006009NRG24140620230066380 14/06/2023 MASARIBAI DAYARAM 1725006009WL006409 MASARIBAI DAYARAM 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 MASARIBAIDAYARAM BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-009-001/14
(BARUD) 		1725006009NRG24140620230066382 14/06/2023 MUNNIBAI RUMALSINGH 1725006009WL006409 MUNNIBAI RUMALSINGH 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 MUNNIBAIRUMALSINGH BANK OF INDIA(508505)
23 CHHAIGAON MAKHAN MP-25-006-009-001/14
(BARUD) 		1725006009NRG24140620230066381 14/06/2023 Rumalshing 1725006009WL006409 Rumalshing 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 Rumalshing BANK OF INDIA(508505)
24 CHHAIGAON MAKHAN MP-25-006-009-001/156-D
(BARUD) 		1725006009NRG24140620230066383 14/06/2023 MUKESH SURPAL 1725006009WL006409 MUKESH SURPAL 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 MUKESHSURPAL BANK OF INDIA(508505)
25 CHHAIGAON MAKHAN MP-25-006-009-001/158-A
(BARUD) 		1725006009NRG24140620230066384 14/06/2023 JIVAN SARDAR 1725006009WL006409 JIVAN SARDAR 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 JIVANSARDAR BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-009-001/18
(BARUD) 		1725006009NRG24140620230066385 14/06/2023 KAILASH REMSINGH 1725006009WL006409 KAILASH REMSINGH 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 KAILASHREMSINGH UNION BANK OF INDIA(508500)
27 CHHAIGAON MAKHAN MP-25-006-009-001/18-A
(BARUD) 		1725006009NRG24140620230066387 14/06/2023 TEJUBAI SIKDAR 1725006009WL006409 TEJUBAI SIKDAR 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 TEJUBAISIKDAR BANK OF INDIA(508505)
28 CHHAIGAON MAKHAN MP-25-006-009-001/301
(BARUD) 		1725006009NRG24140620230066388 14/06/2023 Rakesh Ramsingh 1725006009WL006409 Rakesh Ramsingh 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 RakeshRamsingh BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-009-001/307
(BARUD) 		1725006009NRG24140620230066389 14/06/2023 NAJARSING SEKDIYA 1725006009WL006409 NAJARSING SEKDIYA 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 NAJARSINGSEKDIYA BANK OF INDIA(508505)
30 CHHAIGAON MAKHAN MP-25-006-009-001/307
(BARUD) 		1725006009NRG24140620230066390 14/06/2023 RANUBAI NAJARSING 1725006009WL006409 RANUBAI NAJARSING 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 RANUBAINAJARSING BANK OF INDIA(508505)
31 CHHAIGAON MAKHAN MP-25-006-009-001/34
(BARUD) 		1725006009NRG24140620230066391 14/06/2023 IKBAL NURU 1725006009WL006409 IKBAL NURU 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 IKBALNURU BANK OF INDIA(508505)
32 CHHAIGAON MAKHAN MP-25-006-009-001/34
(BARUD) 		1725006009NRG24140620230066392 14/06/2023 SABBOBI IKBAL 1725006009WL006409 SABBOBI IKBAL 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 SABBOBIIKBAL BANK OF INDIA(508505)
33 CHHAIGAON MAKHAN MP-25-006-009-001/353
(BARUD) 		1725006009NRG24140620230066393 14/06/2023 DURAPTABAI CHAITRAM 1725006009WL006409 DURAPTABAI CHAITRAM 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 DURAPTABAICHAITRAM BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-009-001/402
(BARUD) 		1725006009NRG24140620230066397 14/06/2023 UMABAI RAMCHARAN 1725006009WL006409 UMABAI RAMCHARAN 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 UMABAIRAMCHARAN BANK OF INDIA(508505)
35 CHHAIGAON MAKHAN MP-25-006-009-001/489
(BARUD) 		1725006009NRG24140620230066398 14/06/2023 MANOJ MANAKCHAND 1725006009WL006409 MANOJ MANAKCHAND 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 MANOJMANAKCHAND BANK OF INDIA(508505)
36 CHHAIGAON MAKHAN MP-25-006-009-001/489-A
(BARUD) 		1725006009NRG24140620230066399 14/06/2023 DEVENDRA MANAKCHADN 1725006009WL006409 DEVENDRA MANAKCHADN 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 DEVENDRAMANAKCHADN BANK OF INDIA(508505)
37 CHHAIGAON MAKHAN MP-25-006-009-001/525
(BARUD) 		1725006009NRG24140620230066400 14/06/2023 ASHARAM BACHCHU 1725006009WL006409 ASHARAM BACHCHU 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 ASHARAMBACHCHU INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHHAIGAON MAKHAN MP-25-006-009-001/594-A
(BARUD) 		1725006009NRG24140620230066401 14/06/2023 Lobhilal Kadwa 1725006009WL006409 Lobhilal Kadwa 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 LobhilalKadwa BANK OF INDIA(508505)
39 CHHAIGAON MAKHAN MP-25-006-009-001/594-A
(BARUD) 		1725006009NRG24140620230066402 14/06/2023 SUSHMABAI LOBHILAL 1725006009WL006409 SUSHMABAI LOBHILAL 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 SUSHMABAILOBHILAL BANK OF INDIA(508505)
40 CHHAIGAON MAKHAN MP-25-006-009-001/701-C
(BARUD) 		1725006009NRG24140620230066404 14/06/2023 RADHABAI SHIVCHARAN 1725006009WL006409 RADHABAI SHIVCHARAN 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 RADHABAISHIVCHARAN BANK OF INDIA(508505)
41 CHHAIGAON MAKHAN MP-25-006-009-001/701-C
(BARUD) 		1725006009NRG24140620230066403 14/06/2023 Shivcharan Shankar 1725006009WL006409 Shivcharan Shankar 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 ShivcharanShankar BANK OF INDIA(508505)
42 CHHAIGAON MAKHAN MP-25-006-009-001/851
(BARUD) 		1725006009NRG24140620230066405 14/06/2023 BHAGWAN PANDHARI 1725006009WL006409 BHAGWAN PANDHARI 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 BHAGWANPANDHARI BANK OF INDIA(508505)
43 CHHAIGAON MAKHAN MP-25-006-009-001/851
(BARUD) 		1725006009NRG24140620230066406 14/06/2023 SITABAI BHAGWAN 1725006009WL006409 SITABAI BHAGWAN 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 SITABAIBHAGWAN BANK OF INDIA(508505)
44 CHHAIGAON MAKHAN MP-25-006-009-001/880-A
(BARUD) 		1725006009NRG24140620230066407 14/06/2023 PRADIP BHAGIRATH 1725006009WL006409 PRADIP BHAGIRATH 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 PRADIPBHAGIRATH BANK OF INDIA(508505)
45 CHHAIGAON MAKHAN MP-25-006-009-001/880-A
(BARUD) 		1725006009NRG24140620230066408 14/06/2023 UMA BAI 1725006009WL006409 UMA BAI 00048 BKID0009507 1326 1326 Processed 21/06/2023 450028796 UMABAI BANK OF INDIA(508505)
SubTotal 57018 57018
46 CHHAIGAON MAKHAN MP-25-006-014-001/338
(CHAMATI) 		1725006000NRG24140620230066347 14/06/2023 shubham 1725006WL006406 shubham 00048 BKID0009529 1326 1326 Processed 21/06/2023 450028796 shubham BANK OF INDIA(508505)
SubTotal 1326 1326
47 CHHAIGAON MAKHAN MP-25-006-014-001/20
(CHAMATI) 		1725006000NRG24140620230066336 14/06/2023 hukum chhitu 1725006WL006406 hukum chhitu 00048 BKID0009534 1326 1326 Processed 21/06/2023 450028796 hukumchhitu BANK OF INDIA(508505)
48 CHHAIGAON MAKHAN MP-25-006-014-001/302-C
(CHAMATI) 		1725006000NRG24140620230066340 14/06/2023 sitaram 1725006WL006406 sitaram 00048 BKID0009534 1326 1326 Processed 21/06/2023 450028796 sitaram BANK OF INDIA(508505)
49 CHHAIGAON MAKHAN MP-25-006-014-001/310-A
(CHAMATI) 		1725006000NRG24140620230066342 14/06/2023 gendalal 1725006WL006406 gendalal 00048 BKID0009534 1326 1326 Processed 21/06/2023 450028796 gendalal BANK OF INDIA(508505)
50 CHHAIGAON MAKHAN MP-25-006-014-001/338
(CHAMATI) 		1725006000NRG24140620230066345 14/06/2023 rajendra 1725006WL006406 rajendra 00048 BKID0009534 1326 1326 Processed 21/06/2023 450028796 rajendra BANK OF INDIA(508505)
51 CHHAIGAON MAKHAN MP-25-006-014-001/98
(CHAMATI) 		1725006000NRG24140620230066348 14/06/2023 JAGAN LAXMAN 1725006WL006406 JAGAN LAXMAN 00048 BKID0009534 1326 1326 Processed 21/06/2023 450028796 JAGANLAXMAN BANK OF INDIA(508505)
52 CHHAIGAON MAKHAN MP-25-006-014-001/98
(CHAMATI) 		1725006000NRG24140620230066349 14/06/2023 vandna bai 1725006WL006406 vandna bai 00048 BKID0009534 1326 1326 Processed 21/06/2023 450028796 vandnabai BANK OF INDIA(508505)
53 CHHAIGAON MAKHAN MP-25-006-016-001/352
(CHHAIGAONMAKHAN) 		1725006000NRG24140620230066351 14/06/2023 rameshwar 1725006WL006408 rameshwar 00048 BKID0009534 1326 1326 Processed 21/06/2023 450028796 rameshwar BANK OF INDIA(508505)
54 CHHAIGAON MAKHAN MP-25-006-016-001/352
(CHHAIGAONMAKHAN) 		1725006000NRG24140620230066352 14/06/2023 usha bai 1725006WL006408 usha bai 00048 BKID0009534 1326 1326 Processed 21/06/2023 450028796 ushabai BANK OF INDIA(508505)
55 CHHAIGAON MAKHAN MP-25-006-016-001/373
(CHHAIGAONMAKHAN) 		1725006000NRG24140620230066353 14/06/2023 MOTAN BAI BABULAL KUSHWAHA 1725006WL006408 MOTAN BAI BABULAL KUSHWAHA 00048 BKID0009534 1326 1326 Processed 21/06/2023 450028796 MOTANBAIBABULALKUSHWAHA BANK OF INDIA(508505)
SubTotal 11934 11934
56 CHHAIGAON MAKHAN MP-25-006-016-001/373
(CHHAIGAONMAKHAN) 		1725006000NRG24140620230066354 14/06/2023 KAILASH BABULAL 1725006WL006408 KAILASH BABULAL 00051 MAHB0000517 1326 1326 Processed 21/06/2023 450028796 KAILASHBABULAL BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
57 CHHAIGAON MAKHAN MP-25-006-014-001/211
(CHAMATI) 		1725006000NRG24140620230066338 14/06/2023 rameshwar 1725006WL006406 rameshwar 00415 SBIN0013650 1326 1326 Processed 21/06/2023 450028796 rameshwar STATE BANK OF INDIA(508548)
58 CHHAIGAON MAKHAN MP-25-006-014-001/211
(CHAMATI) 		1725006000NRG24140620230066339 14/06/2023 urmila bai 1725006WL006406 urmila bai 00415 SBIN0013650 1326 1326 Processed 21/06/2023 450028796 urmilabai STATE BANK OF INDIA(508548)
59 CHHAIGAON MAKHAN MP-25-006-014-001/310-A
(CHAMATI) 		1725006000NRG24140620230066343 14/06/2023 shakuntala bai 1725006WL006406 shakuntala bai 00415 SBIN0013650 1326 1326 Processed 21/06/2023 450028796 shakuntalabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
60 CHHAIGAON MAKHAN MP-25-006-009-001/1109
(BARUD) 		1725006009NRG24140620230066371 14/06/2023 SAPNA GENDALAL 1725006009WL006409 SAPNA GENDALAL 00415 SBIN0030019 1326 1326 Processed 21/06/2023 450028796 SAPNAGENDALAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 CHHAIGAON MAKHAN MP-25-006-009-001/960
(BARUD) 		1725006009NRG24140620230066411 14/06/2023 AJAY SHRAWAN 1725006009WL006409 AJAY SHRAWAN 00691 IPOS0000001 1326 1326 Processed 21/06/2023 450028796 AJAYSHRAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHHAIGAON MAKHAN MP-25-006-009-001/960
(BARUD) 		1725006009NRG24140620230066412 14/06/2023 Roshani 1725006009WL006409 Roshani 00691 IPOS0000001 1326 1326 Processed 21/06/2023 450028796 Roshani INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHHAIGAON MAKHAN MP-25-006-009-001/960
(BARUD) 		1725006009NRG24140620230066409 14/06/2023 SHRAVAN LIMDA 1725006009WL006409 SHRAVAN LIMDA 00691 IPOS0000001 1326 1326 Processed 21/06/2023 450028796 SHRAVANLIMDA BANK OF INDIA(508505)
SubTotal 3978 3978
Total 83538 83538

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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_140623APB_FTO_92312 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_92312 Bank of India BKID0009507 BARUD 57018
3 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_92312 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
4 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_92312 Bank of India BKID0009534 CHHAIGAON MAKHAN 11934
5 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_92312 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1326
6 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_92312 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 3978
7 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_92312 State Bank of India SBIN0030019 MILL AREA, INDORE 1326
8 CHHAIGAON MAKHAN MP1725006_140623APB_FTO_92312 India Post Payments Bank IPOS0000001 Khandwa 3978

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