Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:01:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_010723APB_FTO_140658
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-25-006-053-001/280
(TITGAON) 		1725006053NRG24010720230135307 01/07/2023 ravindra singh god 1725006053WL010060 ravindra singh god 00032 UTIB0000699 1326 1326 Processed 11/07/2023 799947177 ravindrasinghgod IDFC BANK LIMITED(608117)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-003-001/93
(ATTAR) 		1725006000NRG24300620230133969 01/07/2023 marubai 1725006WL009986 marubai 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 799947177 marubai BANK OF BARODA(606985)
3 CHHAIGAON MAKHAN MP-25-006-039-001/142
(REWADA) 		1725006000NRG24010720230134819 01/07/2023 Ajay 1725006WL010036 Ajay 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 799947177 Ajay BANK OF BARODA(606985)
4 CHHAIGAON MAKHAN MP-25-006-039-001/29-C
(REWADA) 		1725006000NRG24010720230134841 01/07/2023 Vijay 1725006WL010036 Vijay 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 799947177 Vijay BANK OF BARODA(606985)
5 CHHAIGAON MAKHAN MP-25-006-039-001/39
(REWADA) 		1725006000NRG24010720230134851 01/07/2023 devlal 1725006WL010036 devlal 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 799947177 devlal BANK OF BARODA(606985)
6 CHHAIGAON MAKHAN MP-25-006-039-001/39
(REWADA) 		1725006000NRG24010720230134850 01/07/2023 SARASVATI BAI 1725006WL010036 SARASVATI BAI 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 799947177 SARASVATIBAI STATE BANK OF INDIA(508548)
7 CHHAIGAON MAKHAN MP-25-006-053-001/229
(TITGAON) 		1725006053NRG24010720230135302 01/07/2023 Genda Bai Tawar 1725006053WL010060 Genda Bai Tawar 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 799947177 GendaBaiTawar BANK OF BARODA(606985)
8 CHHAIGAON MAKHAN MP-25-006-053-001/280
(TITGAON) 		1725006053NRG24010720230135305 01/07/2023 Radha Goud 1725006053WL010060 Radha Goud 00045 BARB0KHANDW 1326 1326 Processed 11/07/2023 799947177 RadhaGoud BANK OF BARODA(606985)
SubTotal 9282 9282
9 CHHAIGAON MAKHAN MP-25-006-039-001/175
(REWADA) 		1725006000NRG24010720230134829 01/07/2023 AJAY 1725006WL010036 AJAY 00045 BARB0SANAWA 1326 1326 Processed 11/07/2023 799947177 AJAY BANK OF BARODA(606985)
10 CHHAIGAON MAKHAN MP-25-006-039-001/29-B
(REWADA) 		1725006000NRG24010720230134840 01/07/2023 SHRIMALA 1725006WL010036 SHRIMALA 00045 BARB0SANAWA 1326 1326 Processed 11/07/2023 799947177 SHRIMALA BANK OF BARODA(606985)
SubTotal 2652 2652
11 CHHAIGAON MAKHAN MP-25-006-053-001/229
(TITGAON) 		1725006053NRG24010720230135303 01/07/2023 vinod 1725006053WL010060 vinod 00048 BKID0009502 1326 1326 Processed 11/07/2023 799947177 vinod IDFC BANK LIMITED(608117)
SubTotal 1326 1326
12 CHHAIGAON MAKHAN MP-25-006-011-002/128-B
(BHOJAKHEDI) 		1725006000NRG24300620230134496 01/07/2023 Kiranbai Ramkrishna 1725006WL009990 Kiranbai Ramkrishna 00048 BKID0009507 884 884 Processed 11/07/2023 799947177 KiranbaiRamkrishna STATE BANK OF INDIA(508548)
13 CHHAIGAON MAKHAN MP-25-006-011-002/178
(BHOJAKHEDI) 		1725006000NRG24300620230134497 01/07/2023 SADIKKHAN ABBASH 1725006WL009990 SADIKKHAN ABBASH 00048 BKID0009507 884 884 Processed 11/07/2023 799947177 SADIKKHANABBASH BANK OF INDIA(508505)
14 CHHAIGAON MAKHAN MP-25-006-011-002/324-A
(BHOJAKHEDI) 		1725006000NRG24300620230134498 01/07/2023 KALURAM KANHAIYA 1725006WL009990 KALURAM KANHAIYA 00048 BKID0009507 884 884 Processed 11/07/2023 799947177 KALURAMKANHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHHAIGAON MAKHAN MP-25-006-012-002/140
(BHUIFAL) 		1725006000NRG24300620230134501 01/07/2023 manjuai 1725006WL009991 manjuai 00048 BKID0009507 663 663 Processed 11/07/2023 799947177 manjuai BANK OF INDIA(508505)
16 CHHAIGAON MAKHAN MP-25-006-012-002/140
(BHUIFAL) 		1725006000NRG24300620230134500 01/07/2023 poonaji 1725006WL009991 poonaji 00048 BKID0009507 663 663 Processed 11/07/2023 799947177 poonaji BANK OF INDIA(508505)
17 CHHAIGAON MAKHAN MP-25-006-012-002/159-A
(BHUIFAL) 		1725006000NRG24300620230134503 01/07/2023 himat udhav 1725006WL009991 himat udhav 00048 BKID0009507 663 663 Processed 11/07/2023 799947177 himatudhav BANK OF INDIA(508505)
18 CHHAIGAON MAKHAN MP-25-006-012-002/226
(BHUIFAL) 		1725006000NRG24300620230134509 01/07/2023 chama 1725006WL009991 chama 00048 BKID0009507 884 884 Processed 11/07/2023 799947177 chama BANK OF INDIA(508505)
19 CHHAIGAON MAKHAN MP-25-006-012-002/45
(BHUIFAL) 		1725006000NRG24300620230134512 01/07/2023 bholu chagan 1725006WL009991 bholu chagan 00048 BKID0009507 663 663 Processed 11/07/2023 799947177 bholuchagan BANK OF INDIA(508505)
SubTotal 6188 6188
20 CHHAIGAON MAKHAN MP-25-006-039-001/28
(REWADA) 		1725006000NRG24010720230134835 01/07/2023 Akash 1725006WL010036 Akash 00048 BKID0009511 1326 1326 Processed 11/07/2023 799947177 Akash BANK OF INDIA(508505)
SubTotal 1326 1326
21 CHHAIGAON MAKHAN MP-25-006-053-001/229
(TITGAON) 		1725006053NRG24010720230135301 01/07/2023 sohan 1725006053WL010060 sohan 00048 BKID0009516 1326 1326 Processed 11/07/2023 799947177 sohan BANK OF INDIA(508505)
22 CHHAIGAON MAKHAN MP-25-006-053-001/280
(TITGAON) 		1725006053NRG24010720230135306 01/07/2023 jayshri goud 1725006053WL010060 jayshri goud 00048 BKID0009516 1326 1326 Processed 11/07/2023 799947177 jayshrigoud STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 CHHAIGAON MAKHAN MP-25-006-044-002/127
(SANGWADA) 		1725006000NRG24010720230135083 01/07/2023 rampalsingh 1725006WL010056 rampalsingh 00048 BKID0009522 1547 1547 Processed 11/07/2023 799947177 rampalsingh BANK OF INDIA(508505)
SubTotal 1547 1547
24 CHHAIGAON MAKHAN MP-25-006-012-002/159-A
(BHUIFAL) 		1725006000NRG24300620230134504 01/07/2023 bhavaniram 1725006WL009991 bhavaniram 00048 BKID0009534 663 663 Processed 11/07/2023 799947177 bhavaniram ICICI BANK LTD(508534)
25 CHHAIGAON MAKHAN MP-25-006-038-001/117
(POKHAR KALA) 		1725006000NRG24300620230134487 01/07/2023 raj 1725006WL009988 raj 00048 BKID0009534 1326 1326 Processed 11/07/2023 799947177 raj BANK OF INDIA(508505)
26 CHHAIGAON MAKHAN MP-25-006-038-001/117
(POKHAR KALA) 		1725006000NRG24300620230134486 01/07/2023 yuvraj 1725006WL009988 yuvraj 00048 BKID0009534 1326 1326 Processed 11/07/2023 799947177 yuvraj BANK OF INDIA(508505)
SubTotal 3315 3315
27 CHHAIGAON MAKHAN MP-25-006-039-001/171
(REWADA) 		1725006000NRG24010720230134827 01/07/2023 Kamlesh 1725006WL010036 Kamlesh 00048 BKID0009901 1326 1326 Processed 11/07/2023 799947177 Kamlesh BANK OF BARODA(606985)
SubTotal 1326 1326
28 CHHAIGAON MAKHAN MP-25-006-039-001/25
(REWADA) 		1725006000NRG24010720230134834 01/07/2023 Irfan 1725006WL010036 Irfan 00048 BKID0009924 1326 1326 Processed 11/07/2023 799947177 Irfan BANK OF INDIA(508505)
29 CHHAIGAON MAKHAN MP-25-006-039-001/43-A
(REWADA) 		1725006000NRG24010720230134854 01/07/2023 JITENDRA BALIRAM 1725006WL010036 JITENDRA BALIRAM 00048 BKID0009924 1326 1326 Processed 11/07/2023 799947177 JITENDRABALIRAM BANK OF INDIA(508505)
SubTotal 2652 2652
30 CHHAIGAON MAKHAN MP-25-006-039-001/141
(REWADA) 		1725006000NRG24010720230134818 01/07/2023 RUKHAMANI BAI 1725006WL010036 RUKHAMANI BAI 00048 BKID0009975 1326 1326 Processed 11/07/2023 799947177 RUKHAMANIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
31 CHHAIGAON MAKHAN MP-25-006-044-001/101
(SANGWADA) 		1725006000NRG24010720230135081 01/07/2023 durgabai 1725006WL010055 durgabai 00051 MAHB0000143 1326 1326 Processed 11/07/2023 799947177 durgabai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
32 CHHAIGAON MAKHAN MP-25-006-012-002/167-A
(BHUIFAL) 		1725006000NRG24300620230134506 01/07/2023 RADHA 1725006WL009991 RADHA 00051 MAHB0000517 442 442 Processed 11/07/2023 799947177 RADHA BANK OF MAHARASHTRA(607387)
33 CHHAIGAON MAKHAN MP-25-006-012-002/167-A
(BHUIFAL) 		1725006000NRG24300620230134505 01/07/2023 RADHA 1725006WL009991 RADHA 00051 MAHB0000517 442 442 Processed 11/07/2023 799947177 RADHA BANK OF INDIA(508505)
34 CHHAIGAON MAKHAN MP-25-006-012-002/188
(BHUIFAL) 		1725006000NRG24300620230134508 01/07/2023 JYOTI 1725006WL009991 JYOTI 00051 MAHB0000517 663 663 Processed 11/07/2023 799947177 JYOTI BANK OF MAHARASHTRA(607387)
35 CHHAIGAON MAKHAN MP-25-006-012-002/45
(BHUIFAL) 		1725006000NRG24300620230134513 01/07/2023 arun 1725006WL009991 arun 00051 MAHB0000517 884 884 Processed 11/07/2023 799947177 arun BANK OF MAHARASHTRA(607387)
36 CHHAIGAON MAKHAN MP-25-006-038-001/102-A
(POKHAR KALA) 		1725006000NRG24300620230134485 01/07/2023 Ramkali bai 1725006WL009988 Ramkali bai 00051 MAHB0000517 1326 1326 Processed 11/07/2023 799947177 Ramkalibai BANK OF MAHARASHTRA(607387)
37 CHHAIGAON MAKHAN MP-25-006-044-001/101
(SANGWADA) 		1725006000NRG24010720230135080 01/07/2023 naharshing 1725006WL010055 naharshing 00051 MAHB0000517 1326 1326 Processed 11/07/2023 799947177 naharshing BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
38 CHHAIGAON MAKHAN MP-25-006-039-001/43-B
(REWADA) 		1725006000NRG24010720230134856 01/07/2023 Jayshri 1725006WL010036 Jayshri 00051 MAHB0000700 1326 1326 Processed 11/07/2023 799947177 Jayshri BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
39 CHHAIGAON MAKHAN MP-25-006-039-001/170
(REWADA) 		1725006000NRG24010720230134826 01/07/2023 Pradeep Bare 1725006WL010036 Pradeep Bare 00165 IBKL0000528 1326 1326 Processed 11/07/2023 799947177 PradeepBare STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 CHHAIGAON MAKHAN MP-25-006-053-001/280
(TITGAON) 		1725006053NRG24010720230135304 01/07/2023 chandar pal 1725006053WL010060 chandar pal 00165 IBKL0000547 1326 1326 Processed 11/07/2023 799947177 chandarpal IDBI BANK(607095)
SubTotal 1326 1326
41 CHHAIGAON MAKHAN MP-25-006-044-002/127
(SANGWADA) 		1725006000NRG24010720230135082 01/07/2023 arjun singh 1725006WL010056 arjun singh 00415 SBIN0013650 1547 1547 Processed 11/07/2023 799947177 arjunsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
42 CHHAIGAON MAKHAN MP-25-006-011-002/327
(BHOJAKHEDI) 		1725006000NRG24300620230134499 01/07/2023 ROHIT CHETRAM 1725006WL009990 ROHIT CHETRAM 00415 SBIN0017108 884 884 Processed 11/07/2023 799947177 ROHITCHETRAM BANK OF INDIA(508505)
SubTotal 884 884
43 CHHAIGAON MAKHAN MP-25-006-012-002/157
(BHUIFAL) 		1725006000NRG24300620230134502 01/07/2023 resham 1725006WL009991 resham 00415 SBIN0017111 663 663 Processed 11/07/2023 799947177 resham STATE BANK OF INDIA(508548)
44 CHHAIGAON MAKHAN MP-25-006-012-002/188
(BHUIFAL) 		1725006000NRG24300620230134507 01/07/2023 BABULAL 1725006WL009991 BABULAL 00415 SBIN0017111 663 663 Processed 11/07/2023 799947177 BABULAL BANK OF MAHARASHTRA(607387)
45 CHHAIGAON MAKHAN MP-25-006-012-002/231
(BHUIFAL) 		1725006000NRG24300620230134511 01/07/2023 devendra 1725006WL009991 devendra 00415 SBIN0017111 442 442 Processed 11/07/2023 799947177 devendra STATE BANK OF INDIA(508548)
SubTotal 1768 1768
46 CHHAIGAON MAKHAN MP-25-006-039-001/11
(REWADA) 		1725006000NRG24010720230134800 01/07/2023 Kusum Munichand 1725006WL010036 Kusum Munichand 00415 SBIN0030174 884 884 Processed 11/07/2023 799947177 KusumMunichand STATE BANK OF INDIA(508548)
47 CHHAIGAON MAKHAN MP-25-006-039-001/121-B
(REWADA) 		1725006000NRG24010720230134811 01/07/2023 akhilesh 1725006WL010036 akhilesh 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799947177 akhilesh STATE BANK OF INDIA(508548)
48 CHHAIGAON MAKHAN MP-25-006-039-001/33
(REWADA) 		1725006000NRG24010720230134845 01/07/2023 Sevantibai 1725006WL010036 Sevantibai 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799947177 Sevantibai STATE BANK OF INDIA(508548)
49 CHHAIGAON MAKHAN MP-25-006-039-001/35
(REWADA) 		1725006000NRG24010720230134847 01/07/2023 Narmada bai 1725006WL010036 Narmada bai 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799947177 Narmadabai STATE BANK OF INDIA(508548)
50 CHHAIGAON MAKHAN MP-25-006-039-001/65-B
(REWADA) 		1725006000NRG24010720230134869 01/07/2023 Basakar 1725006WL010036 Basakar 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799947177 Basakar STATE BANK OF INDIA(508548)
51 CHHAIGAON MAKHAN MP-25-006-039-001/65-B
(REWADA) 		1725006000NRG24010720230134868 01/07/2023 Sundarlal 1725006WL010036 Sundarlal 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799947177 Sundarlal STATE BANK OF INDIA(508548)
52 CHHAIGAON MAKHAN MP-25-006-039-001/97
(REWADA) 		1725006000NRG24010720230134890 01/07/2023 Rajesh 1725006WL010036 Rajesh 00415 SBIN0030174 1326 1326 Processed 11/07/2023 799947177 Rajesh STATE BANK OF INDIA(508548)
SubTotal 8840 8840
53 CHHAIGAON MAKHAN MP-25-006-027-002/176
(KAKRIYA) 		1725006000NRG24010720230134795 01/07/2023 ShaYamA 1725006WL010036 ShaYamA 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799947177 ShaYamA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 CHHAIGAON MAKHAN MP-25-006-027-002/176
(KAKRIYA) 		1725006000NRG24010720230134796 01/07/2023 VIJaY 1725006WL010036 VIJaY 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799947177 VIJaY UCO BANK(607066)
55 CHHAIGAON MAKHAN MP-25-006-039-001/138
(REWADA) 		1725006000NRG24010720230134815 01/07/2023 Anitabai 1725006WL010036 Anitabai 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799947177 Anitabai UCO BANK(607066)
56 CHHAIGAON MAKHAN MP-25-006-039-001/25
(REWADA) 		1725006000NRG24010720230134833 01/07/2023 Imran 1725006WL010036 Imran 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799947177 Imran UCO BANK(607066)
57 CHHAIGAON MAKHAN MP-25-006-039-001/5
(REWADA) 		1725006000NRG24010720230134865 01/07/2023 Parubai 1725006WL010036 Parubai 00462 UCBA0001345 1326 1326 Processed 11/07/2023 799947177 Parubai UCO BANK(607066)
SubTotal 6630 6630
58 CHHAIGAON MAKHAN MP-25-006-003-001/98
(ATTAR) 		1725006000NRG24300620230133971 01/07/2023 hukumchand anokhilal 1725006WL009986 hukumchand anokhilal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947177 hukumchandanokhilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 CHHAIGAON MAKHAN MP-25-006-003-001/98
(ATTAR) 		1725006000NRG24300620230133972 01/07/2023 suman 1725006WL009986 suman 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799947177 suman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
60 CHHAIGAON MAKHAN MP-25-006-003-001/288
(ATTAR) 		1725006000NRG24300620230133965 01/07/2023 jitendra digrilal 1725006WL009986 jitendra digrilal 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 jitendradigrilal NARMADA JHABUA GRAMIN BANK(508515)
61 CHHAIGAON MAKHAN MP-25-006-003-001/494
(ATTAR) 		1725006000NRG24300620230133967 01/07/2023 MAIDABAI 1725006WL009986 MAIDABAI 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 MAIDABAI NARMADA JHABUA GRAMIN BANK(508515)
62 CHHAIGAON MAKHAN MP-25-006-027-002/176
(KAKRIYA) 		1725006000NRG24010720230134794 01/07/2023 Komalsing 1725006WL010036 Komalsing 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Komalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 CHHAIGAON MAKHAN MP-25-006-039-001/101-B
(REWADA) 		1725006000NRG24010720230134798 01/07/2023 Krishna bai 1725006WL010036 Krishna bai 00697 BKID0MG0268 884 884 Processed 11/07/2023 799947177 Krishnabai NARMADA JHABUA GRAMIN BANK(508515)
64 CHHAIGAON MAKHAN MP-25-006-039-001/101-B
(REWADA) 		1725006000NRG24010720230134797 01/07/2023 Nankram 1725006WL010036 Nankram 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Nankram NARMADA JHABUA GRAMIN BANK(508515)
65 CHHAIGAON MAKHAN MP-25-006-039-001/102-A
(REWADA) 		1725006000NRG24010720230134799 01/07/2023 Maya Bai 1725006WL010036 Maya Bai 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
66 CHHAIGAON MAKHAN MP-25-006-039-001/110
(REWADA) 		1725006000NRG24010720230134801 01/07/2023 gajru 1725006WL010036 gajru 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 gajru NARMADA JHABUA GRAMIN BANK(508515)
67 CHHAIGAON MAKHAN MP-25-006-039-001/112
(REWADA) 		1725006000NRG24010720230134802 01/07/2023 Kalyan 1725006WL010036 Kalyan 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Kalyan NARMADA JHABUA GRAMIN BANK(508515)
68 CHHAIGAON MAKHAN MP-25-006-039-001/116
(REWADA) 		1725006000NRG24010720230134803 01/07/2023 Ganesh 1725006WL010036 Ganesh 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
69 CHHAIGAON MAKHAN MP-25-006-039-001/116-A
(REWADA) 		1725006000NRG24010720230134804 01/07/2023 Suraj 1725006WL010036 Suraj 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Suraj FINO PAYMENTS BANK LTD(608001)
70 CHHAIGAON MAKHAN MP-25-006-039-001/117
(REWADA) 		1725006000NRG24010720230134805 01/07/2023 Jhurmulbai 1725006WL010036 Jhurmulbai 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Jhurmulbai STATE BANK OF INDIA(508548)
71 CHHAIGAON MAKHAN MP-25-006-039-001/12
(REWADA) 		1725006000NRG24010720230134806 01/07/2023 Ganesh Gagu 1725006WL010036 Ganesh Gagu 00697 BKID0MG0268 221 221 Processed 11/07/2023 799947177 GaneshGagu PAYTM PAYMENTS BANK LTD(608032)
72 CHHAIGAON MAKHAN MP-25-006-039-001/12
(REWADA) 		1725006000NRG24010720230134808 01/07/2023 Laxmi bai 1725006WL010036 Laxmi bai 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
73 CHHAIGAON MAKHAN MP-25-006-039-001/12
(REWADA) 		1725006000NRG24010720230134807 01/07/2023 Pooja Ganesh 1725006WL010036 Pooja Ganesh 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 PoojaGanesh NARMADA JHABUA GRAMIN BANK(508515)
74 CHHAIGAON MAKHAN MP-25-006-039-001/121
(REWADA) 		1725006000NRG24010720230134809 01/07/2023 Basu chandu 1725006WL010036 Basu chandu 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Basuchandu NARMADA JHABUA GRAMIN BANK(508515)
75 CHHAIGAON MAKHAN MP-25-006-039-001/121-A
(REWADA) 		1725006000NRG24010720230134810 01/07/2023 kamlesh 1725006WL010036 kamlesh 00697 BKID0MG0268 1326 1326 Rejected 13/07/2023 799947177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 CHHAIGAON MAKHAN MP-25-006-039-001/129-A
(REWADA) 		1725006000NRG24010720230134812 01/07/2023 Govind bhalu 1725006WL010036 Govind bhalu 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Govindbhalu NARMADA JHABUA GRAMIN BANK(508515)
77 CHHAIGAON MAKHAN MP-25-006-039-001/138
(REWADA) 		1725006000NRG24010720230134814 01/07/2023 mohan 1725006WL010036 mohan 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 mohan NARMADA JHABUA GRAMIN BANK(508515)
78 CHHAIGAON MAKHAN MP-25-006-039-001/14
(REWADA) 		1725006000NRG24010720230134816 01/07/2023 Mishreelal chitar 1725006WL010036 Mishreelal chitar 00697 BKID0MG0268 221 221 Processed 11/07/2023 799947177 Mishreelalchitar NARMADA JHABUA GRAMIN BANK(508515)
79 CHHAIGAON MAKHAN MP-25-006-039-001/140
(REWADA) 		1725006000NRG24010720230134817 01/07/2023 Aanandram 1725006WL010036 Aanandram 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Aanandram NARMADA JHABUA GRAMIN BANK(508515)
80 CHHAIGAON MAKHAN MP-25-006-039-001/149
(REWADA) 		1725006000NRG24010720230134821 01/07/2023 RANU 1725006WL010036 RANU 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 RANU NARMADA JHABUA GRAMIN BANK(508515)
81 CHHAIGAON MAKHAN MP-25-006-039-001/152
(REWADA) 		1725006000NRG24010720230134822 01/07/2023 swati 1725006WL010036 swati 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 swati NARMADA JHABUA GRAMIN BANK(508515)
82 CHHAIGAON MAKHAN MP-25-006-039-001/166
(REWADA) 		1725006000NRG24010720230134823 01/07/2023 Pradip 1725006WL010036 Pradip 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Pradip STATE BANK OF INDIA(508548)
83 CHHAIGAON MAKHAN MP-25-006-039-001/167
(REWADA) 		1725006000NRG24010720230134824 01/07/2023 Prakash 1725006WL010036 Prakash 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
84 CHHAIGAON MAKHAN MP-25-006-039-001/17
(REWADA) 		1725006000NRG24010720230134825 01/07/2023 Basanti bai 1725006WL010036 Basanti bai 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Basantibai NARMADA JHABUA GRAMIN BANK(508515)
85 CHHAIGAON MAKHAN MP-25-006-039-001/172
(REWADA) 		1725006000NRG24010720230134828 01/07/2023 nela bai 1725006WL010036 nela bai 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 nelabai NARMADA JHABUA GRAMIN BANK(508515)
86 CHHAIGAON MAKHAN MP-25-006-039-001/18-A
(REWADA) 		1725006000NRG24010720230134830 01/07/2023 durgaram 1725006WL010036 durgaram 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 durgaram NARMADA JHABUA GRAMIN BANK(508515)
87 CHHAIGAON MAKHAN MP-25-006-039-001/21
(REWADA) 		1725006000NRG24010720230134832 01/07/2023 Mamta bai shmalal 1725006WL010036 Mamta bai shmalal 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Mamtabaishmalal NARMADA JHABUA GRAMIN BANK(508515)
88 CHHAIGAON MAKHAN MP-25-006-039-001/21
(REWADA) 		1725006000NRG24010720230134831 01/07/2023 shyamlal 1725006WL010036 shyamlal 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 shyamlal NARMADA JHABUA GRAMIN BANK(508515)
89 CHHAIGAON MAKHAN MP-25-006-039-001/29
(REWADA) 		1725006000NRG24010720230134837 01/07/2023 Jashubai 1725006WL010036 Jashubai 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Jashubai NARMADA JHABUA GRAMIN BANK(508515)
90 CHHAIGAON MAKHAN MP-25-006-039-001/3
(REWADA) 		1725006000NRG24010720230134842 01/07/2023 Gendalal chhajju 1725006WL010036 Gendalal chhajju 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Gendalalchhajju STATE BANK OF INDIA(508548)
91 CHHAIGAON MAKHAN MP-25-006-039-001/33
(REWADA) 		1725006000NRG24010720230134844 01/07/2023 aanandram 1725006WL010036 aanandram 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 aanandram NARMADA JHABUA GRAMIN BANK(508515)
92 CHHAIGAON MAKHAN MP-25-006-039-001/37
(REWADA) 		1725006000NRG24010720230134848 01/07/2023 Hemraj ramchAndra 1725006WL010036 Hemraj ramchAndra 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 HemrajramchAndra NARMADA JHABUA GRAMIN BANK(508515)
93 CHHAIGAON MAKHAN MP-25-006-039-001/43-B
(REWADA) 		1725006000NRG24010720230134855 01/07/2023 Rajendra 1725006WL010036 Rajendra 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Rajendra STATE BANK OF INDIA(508548)
94 CHHAIGAON MAKHAN MP-25-006-039-001/44
(REWADA) 		1725006000NRG24010720230134857 01/07/2023 hariram 1725006WL010036 hariram 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 hariram NARMADA JHABUA GRAMIN BANK(508515)
95 CHHAIGAON MAKHAN MP-25-006-039-001/44
(REWADA) 		1725006000NRG24010720230134858 01/07/2023 Kanchanbai hareram 1725006WL010036 Kanchanbai hareram 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Kanchanbaihareram NARMADA JHABUA GRAMIN BANK(508515)
96 CHHAIGAON MAKHAN MP-25-006-039-001/45
(REWADA) 		1725006000NRG24010720230134859 01/07/2023 Manju bai Rampal 1725006WL010036 Manju bai Rampal 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 ManjubaiRampal NARMADA JHABUA GRAMIN BANK(508515)
97 CHHAIGAON MAKHAN MP-25-006-039-001/46
(REWADA) 		1725006000NRG24010720230134860 01/07/2023 Laxmibai 1725006WL010036 Laxmibai 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
98 CHHAIGAON MAKHAN MP-25-006-039-001/46
(REWADA) 		1725006000NRG24010720230134861 01/07/2023 ramchandra 1725006WL010036 ramchandra 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 ramchandra NARMADA JHABUA GRAMIN BANK(508515)
99 CHHAIGAON MAKHAN MP-25-006-039-001/5
(REWADA) 		1725006000NRG24010720230134864 01/07/2023 jagdish 1725006WL010036 jagdish 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 jagdish NARMADA JHABUA GRAMIN BANK(508515)
100 CHHAIGAON MAKHAN MP-25-006-039-001/63-A
(REWADA) 		1725006000NRG24010720230134866 01/07/2023 kamlesh salone 1725006WL010036 kamlesh salone 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 kamleshsalone NARMADA JHABUA GRAMIN BANK(508515)
101 CHHAIGAON MAKHAN MP-25-006-039-001/65
(REWADA) 		1725006000NRG24010720230134867 01/07/2023 Laxmi bai ghansyam 1725006WL010036 Laxmi bai ghansyam 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Laxmibaighansyam NARMADA JHABUA GRAMIN BANK(508515)
102 CHHAIGAON MAKHAN MP-25-006-039-001/66
(REWADA) 		1725006000NRG24010720230134870 01/07/2023 ghanshyam 1725006WL010036 ghanshyam 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
103 CHHAIGAON MAKHAN MP-25-006-039-001/66
(REWADA) 		1725006000NRG24010720230134871 01/07/2023 Shubdrabai 1725006WL010036 Shubdrabai 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Shubdrabai NARMADA JHABUA GRAMIN BANK(508515)
104 CHHAIGAON MAKHAN MP-25-006-039-001/68
(REWADA) 		1725006000NRG24010720230134872 01/07/2023 Premlal Nanaji 1725006WL010036 Premlal Nanaji 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 PremlalNanaji NARMADA JHABUA GRAMIN BANK(508515)
105 CHHAIGAON MAKHAN MP-25-006-039-001/73
(REWADA) 		1725006000NRG24010720230134875 01/07/2023 jagdish 1725006WL010036 jagdish 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 jagdish STATE BANK OF INDIA(508548)
106 CHHAIGAON MAKHAN MP-25-006-039-001/73
(REWADA) 		1725006000NRG24010720230134876 01/07/2023 Mirabai 1725006WL010036 Mirabai 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Mirabai STATE BANK OF INDIA(508548)
107 CHHAIGAON MAKHAN MP-25-006-039-001/76
(REWADA) 		1725006000NRG24010720230134878 01/07/2023 Ramlal chhagan 1725006WL010036 Ramlal chhagan 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Ramlalchhagan NARMADA JHABUA GRAMIN BANK(508515)
108 CHHAIGAON MAKHAN MP-25-006-039-001/77
(REWADA) 		1725006000NRG24010720230134880 01/07/2023 Manjubai 1725006WL010036 Manjubai 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
109 CHHAIGAON MAKHAN MP-25-006-039-001/77
(REWADA) 		1725006000NRG24010720230134879 01/07/2023 ramlal 1725006WL010036 ramlal 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 ramlal STATE BANK OF INDIA(508548)
110 CHHAIGAON MAKHAN MP-25-006-039-001/79
(REWADA) 		1725006000NRG24010720230134881 01/07/2023 ishram 1725006WL010036 ishram 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 ishram NARMADA JHABUA GRAMIN BANK(508515)
111 CHHAIGAON MAKHAN MP-25-006-039-001/83
(REWADA) 		1725006000NRG24010720230134882 01/07/2023 Dharmendra ghanshya 1725006WL010036 Dharmendra ghanshya 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Dharmendraghanshya NARMADA JHABUA GRAMIN BANK(508515)
112 CHHAIGAON MAKHAN MP-25-006-039-001/83
(REWADA) 		1725006000NRG24010720230134883 01/07/2023 Parvati bai Dharmendra 1725006WL010036 Parvati bai Dharmendra 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 ParvatibaiDharmendra NARMADA JHABUA GRAMIN BANK(508515)
113 CHHAIGAON MAKHAN MP-25-006-039-001/83-A
(REWADA) 		1725006000NRG24010720230134884 01/07/2023 ghanshyam 1725006WL010036 ghanshyam 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
114 CHHAIGAON MAKHAN MP-25-006-039-001/83-A
(REWADA) 		1725006000NRG24010720230134885 01/07/2023 Samoti bai 1725006WL010036 Samoti bai 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Samotibai NARMADA JHABUA GRAMIN BANK(508515)
115 CHHAIGAON MAKHAN MP-25-006-039-001/88
(REWADA) 		1725006000NRG24010720230134887 01/07/2023 Laxmi bai Nankaram 1725006WL010036 Laxmi bai Nankaram 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 LaxmibaiNankaram NARMADA JHABUA GRAMIN BANK(508515)
116 CHHAIGAON MAKHAN MP-25-006-039-001/88
(REWADA) 		1725006000NRG24010720230134886 01/07/2023 Nankaram shukhalal 1725006WL010036 Nankaram shukhalal 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Nankaramshukhalal NARMADA JHABUA GRAMIN BANK(508515)
117 CHHAIGAON MAKHAN MP-25-006-039-001/88-A
(REWADA) 		1725006000NRG24010720230134888 01/07/2023 Jivan 1725006WL010036 Jivan 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 Jivan BANK OF BARODA(606985)
118 CHHAIGAON MAKHAN MP-25-006-039-002/161-A
(REWADA) 		1725006000NRG24010720230134892 01/07/2023 SRIRAM HUKUMCHAND 1725006WL010036 SRIRAM HUKUMCHAND 00697 BKID0MG0268 1326 1326 Processed 11/07/2023 799947177 SRIRAMHUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75582 75582
119 CHHAIGAON MAKHAN MP-25-006-038-001/102-A
(POKHAR KALA) 		1725006000NRG24300620230134484 01/07/2023 pappu deva 1725006WL009988 pappu deva 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799947177 pappudeva NARMADA JHABUA GRAMIN BANK(508515)
120 CHHAIGAON MAKHAN MP-25-006-038-001/159
(POKHAR KALA) 		1725006000NRG24300620230134494 01/07/2023 seema bai shelendra 1725006WL009989 seema bai shelendra 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799947177 seemabaishelendra NARMADA JHABUA GRAMIN BANK(508515)
121 CHHAIGAON MAKHAN MP-25-006-038-001/159
(POKHAR KALA) 		1725006000NRG24300620230134493 01/07/2023 shelendra kelash 1725006WL009989 shelendra kelash 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799947177 shelendrakelash NARMADA JHABUA GRAMIN BANK(508515)
122 CHHAIGAON MAKHAN MP-25-006-038-001/166
(POKHAR KALA) 		1725006000NRG24300620230134488 01/07/2023 devesingh 1725006WL009988 devesingh 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799947177 devesingh NARMADA JHABUA GRAMIN BANK(508515)
123 CHHAIGAON MAKHAN MP-25-006-038-001/166
(POKHAR KALA) 		1725006000NRG24300620230134489 01/07/2023 mahendra anarsingh 1725006WL009988 mahendra anarsingh 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799947177 mahendraanarsingh NARMADA JHABUA GRAMIN BANK(508515)
124 CHHAIGAON MAKHAN MP-25-006-038-001/50
(POKHAR KALA) 		1725006000NRG24300620230134491 01/07/2023 Gulabsingh anarsingh 1725006WL009988 Gulabsingh anarsingh 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799947177 Gulabsinghanarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 CHHAIGAON MAKHAN MP-25-006-038-001/71
(POKHAR KALA) 		1725006000NRG24300620230134492 01/07/2023 dhansing sitaram 1725006WL009988 dhansing sitaram 00697 BKID0MG0285 1326 1326 Processed 11/07/2023 799947177 dhansingsitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
126 CHHAIGAON MAKHAN MP-25-006-003-001/500
(ATTAR) 		1725006000NRG24300620230133968 01/07/2023 premlata 1725006WL009986 premlata 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947177 premlata BANK OF BARODA(606985)
127 CHHAIGAON MAKHAN MP-25-006-003-001/93
(ATTAR) 		1725006000NRG24300620230133970 01/07/2023 anil 1725006WL009986 anil 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947177 anil NARMADA JHABUA GRAMIN BANK(508515)
128 CHHAIGAON MAKHAN MP-25-006-039-001/29
(REWADA) 		1725006000NRG24010720230134836 01/07/2023 Shriram 1725006WL010036 Shriram 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947177 Shriram NARMADA JHABUA GRAMIN BANK(508515)
129 CHHAIGAON MAKHAN MP-25-006-039-001/29-A
(REWADA) 		1725006000NRG24010720230134838 01/07/2023 Radha bai 1725006WL010036 Radha bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947177 Radhabai BANK OF BARODA(606985)
130 CHHAIGAON MAKHAN MP-25-006-039-001/38-A
(REWADA) 		1725006000NRG24010720230134849 01/07/2023 AJAB BAI 1725006WL010036 AJAB BAI 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947177 AJABBAI STATE BANK OF INDIA(508548)
131 CHHAIGAON MAKHAN MP-25-006-039-001/69-A
(REWADA) 		1725006000NRG24010720230134873 01/07/2023 Jivan 1725006WL010036 Jivan 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947177 Jivan NARMADA JHABUA GRAMIN BANK(508515)
132 CHHAIGAON MAKHAN MP-25-006-039-002/106
(REWADA) 		1725006000NRG24010720230134891 01/07/2023 Bhageerath 1725006WL010036 Bhageerath 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799947177 Bhageerath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 161772 161772

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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_010723APB_FTO_140658 AXIS BANK UTIB0000699 KHANDWA 1326
2 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9282
3 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Bank of Baroda BARB0SANAWA SANAWAD 2652
4 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Bank of India BKID0009502 KHANDWA 1326
5 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Bank of India BKID0009507 BARUD 6188
6 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Bank of India BKID0009511 BURGAON BUZURG** 1326
7 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
8 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Bank of India BKID0009522 RUSTAMPUR 1547
9 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Bank of India BKID0009534 CHHAIGAON MAKHAN 3315
10 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Bank of India BKID0009901 SANAWAD 1326
11 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Bank of India BKID0009924 BANGARDA 2652
12 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Bank of India BKID0009975 ATUDKHAS 1326
13 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Bank of Maharastra MAHB0000143 PANDHANA 1326
14 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 5083
15 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Bank of Maharastra MAHB0000700 SULGAON 1326
16 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 IDBI Bank IBKL0000528 SANAWAD 1326
17 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 IDBI Bank IBKL0000547 KHANDWA 1326
18 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 State Bank of India SBIN0013650 GANDHI CHOWK PANDHANA 1547
19 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 State Bank of India SBIN0017108 Deshgaon 884
20 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 1768
21 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 State Bank of India SBIN0030174 NIMARKHEDI 8840
22 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 UCO Bank UCBA0001345 KALMUKHI 6630
23 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 India Post Payments Bank IPOS0000001 Khandwa 2652
24 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 75582
25 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 9282
26 CHHAIGAON MAKHAN MP1725006_010723APB_FTO_140658 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 9282

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