Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_020723APB_FTO_142940
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 NALCHHA MP-22-005-029-003/142
(Chhota Jamniya) 		1722005061NRG24010720230189308 02/07/2023 Kamlesh Karma 1722005061WL018645 Kamlesh Karma 00045 BARB0DHAMNO 1326 1326 Processed 11/07/2023 799741644 KamleshKarma BANK OF BARODA(606985)
2 NALCHHA MP-22-005-029-003/142
(Chhota Jamniya) 		1722005061NRG24010720230189309 02/07/2023 Lalita Karma 1722005061WL018645 Lalita Karma 00045 BARB0DHAMNO 1326 1326 Processed 11/07/2023 799741644 LalitaKarma NARMADA JHABUA GRAMIN BANK(508515)
3 NALCHHA MP-22-005-029-003/155-B
(Chhota Jamniya) 		1722005061NRG24010720230189329 02/07/2023 Ghanshyam Karma 1722005061WL018645 Ghanshyam Karma 00045 BARB0DHAMNO 1326 1326 Processed 11/07/2023 799741644 GhanshyamKarma BANK OF BARODA(606985)
4 NALCHHA MP-22-005-029-003/155-B
(Chhota Jamniya) 		1722005061NRG24010720230189330 02/07/2023 Jyoti 1722005061WL018645 Jyoti 00045 BARB0DHAMNO 1326 1326 Processed 11/07/2023 799741644 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
5 NALCHHA MP-22-005-029-003/158-C
(Chhota Jamniya) 		1722005061NRG24010720230189350 02/07/2023 Mukesh 1722005061WL018645 Mukesh 00045 BARB0DHAMNO 1326 1326 Processed 11/07/2023 799741644 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
6 NALCHHA MP-22-005-043-002/15
(Dhal) 		1722005000NRG24020720230192263 02/07/2023 CHATRI BAI 1722005WL018809 CHATRI BAI 00045 BARB0DHAMNO 1326 1326 Processed 11/07/2023 799741644 CHATRIBAI BANK OF BARODA(606985)
7 NALCHHA MP-22-005-043-002/2
(Dhal) 		1722005000NRG24020720230192275 02/07/2023 Vijay 1722005WL018809 Vijay 00045 BARB0DHAMNO 1326 1326 Processed 11/07/2023 799741644 Vijay BANK OF BARODA(606985)
8 NALCHHA MP-22-005-043-002/6-D
(Dhal) 		1722005000NRG24020720230192281 02/07/2023 sakaram 1722005WL018809 sakaram 00045 BARB0DHAMNO 1547 1547 Processed 12/07/2023 799741644 sakaram CENTRAL BANK OF INDIA(607115)
9 NALCHHA MP-22-005-059-005/31
(Titipura) 		1722005059NRG24280620230174716 02/07/2023 bherusingh 1722005059WL017474 bherusingh 00045 BARB0DHAMNO 1547 1547 Processed 11/07/2023 799741644 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
10 NALCHHA MP-22-005-059-005/9-A
(Titipura) 		1722005059NRG24280620230174736 02/07/2023 lalsingh 1722005059WL017486 lalsingh 00045 BARB0TONKIX 1105 1105 Processed 11/07/2023 799741644 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
11 NALCHHA MP-22-005-029-004/145-B
(Chhota Jamniya) 		1722005061NRG24010720230189363 02/07/2023 Ramesh 1722005061WL018645 Ramesh 00048 BKID0008839 1326 1326 Processed 11/07/2023 799741644 Ramesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
12 NALCHHA MP-22-005-030-013/104
(Mevas Jamniya) 		1722005061NRG24010720230189404 02/07/2023 Jamsingh 1722005061WL018645 Jamsingh 00048 BKID0009814 1326 1326 Processed 12/07/2023 799741644 Jamsingh CENTRAL BANK OF INDIA(607115)
13 NALCHHA MP-22-005-030-013/104
(Mevas Jamniya) 		1722005061NRG24010720230189405 02/07/2023 Rrsham Bai 1722005061WL018645 Rrsham Bai 00048 BKID0009814 1326 1326 Processed 11/07/2023 799741644 RrshamBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2652 2652
14 NALCHHA MP-22-005-032-001/44
(Bakankheda) 		1722005032NRG24300620230182413 02/07/2023 munni bai 1722005032WL018132 munni bai 00048 BKID0009818 1547 1547 Processed 11/07/2023 799741644 munnibai BANK OF INDIA(508505)
15 NALCHHA MP-22-005-032-001/44
(Bakankheda) 		1722005032NRG24300620230182412 02/07/2023 punamchand 1722005032WL018132 punamchand 00048 BKID0009818 1547 1547 Processed 11/07/2023 799741644 punamchand CANARA BANK(508532)
16 NALCHHA MP-22-005-032-001/44-C
(Bakankheda) 		1722005032NRG24300620230182416 02/07/2023 krishna 1722005032WL018132 krishna 00048 BKID0009818 1547 1547 Processed 11/07/2023 799741644 krishna BANK OF INDIA(508505)
17 NALCHHA MP-22-005-038-001/115-C
(Aali) 		1722005038NRG24300620230185329 02/07/2023 ANITA BAI 1722005038WL018334 ANITA BAI 00048 BKID0009818 1326 1326 Processed 11/07/2023 799741644 ANITABAI BANK OF INDIA(508505)
18 NALCHHA MP-22-005-038-001/136-A
(Aali) 		1722005038NRG24300620230185332 02/07/2023 Jamnalal 1722005038WL018334 Jamnalal 00048 BKID0009818 1326 1326 Processed 11/07/2023 799741644 Jamnalal BANK OF INDIA(508505)
19 NALCHHA MP-22-005-038-001/136-A
(Aali) 		1722005038NRG24300620230185333 02/07/2023 Lakshmi 1722005038WL018334 Lakshmi 00048 BKID0009818 1326 1326 Processed 11/07/2023 799741644 Lakshmi CANARA BANK(508532)
20 NALCHHA MP-22-005-038-001/84-D
(Aali) 		1722005038NRG24300620230185334 02/07/2023 Bashanti bai 1722005038WL018334 Bashanti bai 00048 BKID0009818 1326 1326 Processed 11/07/2023 799741644 Bashantibai CANARA BANK(508532)
21 NALCHHA MP-22-005-043-002/33-A
(Dhal) 		1722005000NRG24020720230192276 02/07/2023 GEETA BAI 1722005WL018809 GEETA BAI 00048 BKID0009818 442 442 Processed 11/07/2023 799741644 GEETABAI BANK OF INDIA(508505)
22 NALCHHA MP-22-005-047-007/33
(Shikarpura) 		1722005047NRG24010720230191087 02/07/2023 Shayri bai 1722005047WL018698 Shayri bai 00048 BKID0009818 1547 1547 Processed 11/07/2023 799741644 Shayribai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALCHHA MP-22-005-047-007/33
(Shikarpura) 		1722005047NRG24010720230191086 02/07/2023 Shayri bai 1722005047WL018698 Shayri bai 00048 BKID0009818 1547 1547 Processed 11/07/2023 799741644 Shayribai NARMADA JHABUA GRAMIN BANK(508515)
24 NALCHHA MP-22-005-047-008/52-A
(Shikarpura) 		1722005047NRG24010720230191032 02/07/2023 Munsingh 1722005047WL018694 Munsingh 00048 BKID0009818 1547 1547 Processed 11/07/2023 799741644 Munsingh BANK OF INDIA(508505)
25 NALCHHA MP-22-005-047-008/52-A
(Shikarpura) 		1722005047NRG24010720230191037 02/07/2023 Munsingh 1722005047WL018695 Munsingh 00048 BKID0009818 1547 1547 Processed 11/07/2023 799741644 Munsingh BANK OF INDIA(508505)
26 NALCHHA MP-22-005-047-008/70-B
(Shikarpura) 		1722005047NRG24010720230191039 02/07/2023 Manju bai 1722005047WL018695 Manju bai 00048 BKID0009818 442 442 Processed 11/07/2023 799741644 Manjubai CANARA BANK(508532)
SubTotal 17017 17017
27 NALCHHA MP-22-005-029-003/129
(Chhota Jamniya) 		1722005061NRG24010720230189281 02/07/2023 Devkaran Karma 1722005061WL018645 Devkaran Karma 00078 CNRB0006211 1326 1326 Processed 11/07/2023 799741644 DevkaranKarma CANARA BANK(508532)
28 NALCHHA MP-22-005-029-003/129
(Chhota Jamniya) 		1722005061NRG24010720230189282 02/07/2023 Sarita Bai 1722005061WL018645 Sarita Bai 00078 CNRB0006211 1326 1326 Processed 11/07/2023 799741644 SaritaBai BANK OF INDIA(508505)
29 NALCHHA MP-22-005-029-003/129
(Chhota Jamniya) 		1722005061NRG24010720230189283 02/07/2023 Tilu 1722005061WL018645 Tilu 00078 CNRB0006211 1326 1326 Processed 12/07/2023 799741644 Tilu CENTRAL BANK OF INDIA(607115)
30 NALCHHA MP-22-005-030-013/148-A
(Mevas Jamniya) 		1722005061NRG24010720230189415 02/07/2023 Krishna Baghel 1722005061WL018645 Krishna Baghel 00078 CNRB0006211 1326 1326 Processed 11/07/2023 799741644 KrishnaBaghel PUNJAB NATIONAL BANK(508568)
31 NALCHHA MP-22-005-030-013/148-A
(Mevas Jamniya) 		1722005061NRG24010720230189416 02/07/2023 Sajana baghel 1722005061WL018645 Sajana baghel 00078 CNRB0006211 1326 1326 Processed 11/07/2023 799741644 Sajanabaghel IDBI BANK(607095)
SubTotal 6630 6630
32 NALCHHA MP-22-005-030-011/29-A
(Mevas Jamniya) 		1722005030NRG24270620230174267 02/07/2023 ballu 1722005030WL017429 ballu 00078 CNRB0017760 1547 1547 Processed 11/07/2023 799741644 ballu BANK OF INDIA(508505)
33 NALCHHA MP-22-005-030-011/29-A
(Mevas Jamniya) 		1722005030NRG24270620230174268 02/07/2023 rukhama 1722005030WL017429 rukhama 00078 CNRB0017760 1547 1547 Processed 11/07/2023 799741644 rukhama BANK OF INDIA(508505)
34 NALCHHA MP-22-005-047-001/48-C
(Shikarpura) 		1722005047NRG24010720230191075 02/07/2023 madhu 1722005047WL018698 madhu 00078 CNRB0017760 1547 1547 Processed 11/07/2023 799741644 madhu STATE BANK OF INDIA(508548)
35 NALCHHA MP-22-005-047-001/64
(Shikarpura) 		1722005047NRG24010720230191078 02/07/2023 jaipal 1722005047WL018698 jaipal 00078 CNRB0017760 1547 1547 Processed 11/07/2023 799741644 jaipal CANARA BANK(508532)
36 NALCHHA MP-22-005-047-004/46-B
(Shikarpura) 		1722005047NRG24010720230191040 02/07/2023 Nathu 1722005047WL018696 Nathu 00078 CNRB0017760 1105 1105 Processed 11/07/2023 799741644 Nathu NARMADA JHABUA GRAMIN BANK(508515)
37 NALCHHA MP-22-005-047-007/47-C
(Shikarpura) 		1722005047NRG24010720230191028 02/07/2023 Mohan Singh 1722005047WL018694 Mohan Singh 00078 CNRB0017760 1105 1105 Processed 11/07/2023 799741644 MohanSingh CANARA BANK(508532)
38 NALCHHA MP-22-005-047-007/8-C
(Shikarpura) 		1722005047NRG24010720230191099 02/07/2023 Savtri Bai 1722005047WL018698 Savtri Bai 00078 CNRB0017760 1547 1547 Processed 11/07/2023 799741644 SavtriBai INDIA POST PAYMENTS BANK LIMITED(508528)
39 NALCHHA MP-22-005-047-008/107
(Shikarpura) 		1722005047NRG24010720230191036 02/07/2023 Anjali 1722005047WL018695 Anjali 00078 CNRB0017760 663 663 Processed 11/07/2023 799741644 Anjali CANARA BANK(508532)
40 NALCHHA MP-22-005-047-008/107
(Shikarpura) 		1722005047NRG24010720230191035 02/07/2023 Anjali 1722005047WL018695 Anjali 00078 CNRB0017760 663 663 Processed 11/07/2023 799741644 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALCHHA MP-22-005-047-008/42
(Shikarpura) 		1722005047NRG24010720230191030 02/07/2023 gulab 1722005047WL018694 gulab 00078 CNRB0017760 1547 1547 Processed 11/07/2023 799741644 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
42 NALCHHA MP-22-005-047-008/59-A
(Shikarpura) 		1722005047NRG24010720230191045 02/07/2023 Jhamra 1722005047WL018696 Jhamra 00078 CNRB0017760 1547 1547 Processed 11/07/2023 799741644 Jhamra CANARA BANK(508532)
SubTotal 14365 14365
43 NALCHHA MP-22-005-039-001/126-A
(Jirapura) 		1722005039NRG24010720230187914 02/07/2023 Badri 1722005039WL018518 Badri 00078 CNRB0017761 1547 1547 Processed 11/07/2023 799741644 Badri CANARA BANK(508532)
44 NALCHHA MP-22-005-044-001/118-D
(Bhadkya) 		1722005044NRG24300620230183661 02/07/2023 ramu 1722005044WL018232 ramu 00078 CNRB0017761 221 221 Processed 11/07/2023 799741644 ramu NARMADA JHABUA GRAMIN BANK(508515)
45 NALCHHA MP-22-005-044-001/40
(Bhadkya) 		1722005044NRG24300620230183658 02/07/2023 anil 1722005044WL018229 anil 00078 CNRB0017761 1326 1326 Processed 11/07/2023 799741644 anil STATE BANK OF INDIA(508548)
46 NALCHHA MP-22-005-044-001/77
(Bhadkya) 		1722005044NRG24300620230183651 02/07/2023 gangaram chagan 1722005044WL018225 gangaram chagan 00078 CNRB0017761 1326 1326 Processed 11/07/2023 799741644 gangaramchagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
47 NALCHHA MP-22-005-044-001/84-A
(Bhadkya) 		1722005044NRG24300620230183652 02/07/2023 mukesh 1722005044WL018225 mukesh 00078 CNRB0017761 1326 1326 Processed 11/07/2023 799741644 mukesh BANK OF INDIA(508505)
48 NALCHHA MP-22-005-044-001/84-A
(Bhadkya) 		1722005044NRG24300620230183653 02/07/2023 sumanbai 1722005044WL018225 sumanbai 00078 CNRB0017761 1326 1326 Processed 11/07/2023 799741644 sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
49 NALCHHA MP-22-005-044-001/89
(Bhadkya) 		1722005044NRG24300620230183650 02/07/2023 GUNA BAI 1722005044WL018224 GUNA BAI 00078 CNRB0017761 1326 1326 Processed 11/07/2023 799741644 GUNABAI STATE BANK OF INDIA(508548)
50 NALCHHA MP-22-005-047-007/43-C
(Shikarpura) 		1722005047NRG24010720230191093 02/07/2023 Pappu 1722005047WL018698 Pappu 00078 CNRB0017761 1547 1547 Processed 11/07/2023 799741644 Pappu BANK OF INDIA(508505)
51 NALCHHA MP-22-005-047-007/43-C
(Shikarpura) 		1722005047NRG24010720230191092 02/07/2023 Pappu 1722005047WL018698 Pappu 00078 CNRB0017761 1547 1547 Processed 11/07/2023 799741644 Pappu FINO PAYMENTS BANK LTD(608001)
52 NALCHHA MP-22-005-047-007/51-C
(Shikarpura) 		1722005047NRG24010720230191043 02/07/2023 Bansingh 1722005047WL018696 Bansingh 00078 CNRB0017761 1547 1547 Processed 11/07/2023 799741644 Bansingh FINO PAYMENTS BANK LTD(608001)
53 NALCHHA MP-22-005-047-007/51-C
(Shikarpura) 		1722005047NRG24010720230191044 02/07/2023 Basanti bai 1722005047WL018696 Basanti bai 00078 CNRB0017761 1547 1547 Processed 11/07/2023 799741644 Basantibai FINO PAYMENTS BANK LTD(608001)
54 NALCHHA MP-22-005-052-001/321
(Sodpur) 		1722005052NRG24290620230181805 02/07/2023 kishan 1722005052WL018055 kishan 00078 CNRB0017761 1547 1547 Processed 11/07/2023 799741644 kishan CANARA BANK(508532)
55 NALCHHA MP-22-005-052-001/321
(Sodpur) 		1722005052NRG24290620230181804 02/07/2023 kishan 1722005052WL018055 kishan 00078 CNRB0017761 1547 1547 Processed 11/07/2023 799741644 kishan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
56 NALCHHA MP-22-005-055-001/20-D
(Panala) 		1722005000NRG24290620230180859 02/07/2023 Sataynarayan 1722005WL017980 Sataynarayan 00078 CNRB0017761 1547 1547 Processed 11/07/2023 799741644 Sataynarayan NARMADA JHABUA GRAMIN BANK(508515)
57 NALCHHA MP-22-005-059-007/122-C
(Titipura) 		1722005000NRG24300620230184226 02/07/2023 tufan 1722005WL018273 tufan 00078 CNRB0017761 1547 1547 Processed 11/07/2023 799741644 tufan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
58 NALCHHA MP-22-005-014-001/119-B
(Rayan) 		1722005000NRG24020720230192178 02/07/2023 Shubham 1722005WL018807 Shubham 00089 CBIN0280768 884 884 Processed 11/07/2023 799741644 Shubham BANK OF INDIA(508505)
59 NALCHHA MP-22-005-014-001/119-B
(Rayan) 		1722005000NRG24020720230192177 02/07/2023 Shubham 1722005WL018807 Shubham 00089 CBIN0280768 884 884 Processed 11/07/2023 799741644 Shubham BANK OF INDIA(508505)
60 NALCHHA MP-22-005-014-001/264
(Rayan) 		1722005000NRG24020720230192181 02/07/2023 bharat 1722005WL018807 bharat 00089 CBIN0280768 884 884 Processed 11/07/2023 799741644 bharat FINO PAYMENTS BANK LTD(608001)
61 NALCHHA MP-22-005-014-001/264
(Rayan) 		1722005000NRG24020720230192180 02/07/2023 bharat 1722005WL018807 bharat 00089 CBIN0280768 884 884 Processed 12/07/2023 799741644 bharat CENTRAL BANK OF INDIA(607115)
62 NALCHHA MP-22-005-014-001/264
(Rayan) 		1722005000NRG24020720230192179 02/07/2023 bharat 1722005WL018807 bharat 00089 CBIN0280768 884 884 Processed 11/07/2023 799741644 bharat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
63 NALCHHA MP-22-005-014-001/39-A
(Rayan) 		1722005000NRG24020720230192183 02/07/2023 babu 1722005WL018807 babu 00089 CBIN0280768 884 884 Processed 12/07/2023 799741644 babu CENTRAL BANK OF INDIA(607115)
64 NALCHHA MP-22-005-014-001/39-A
(Rayan) 		1722005000NRG24020720230192184 02/07/2023 Seemabai 1722005WL018807 Seemabai 00089 CBIN0280768 884 884 Processed 12/07/2023 799741644 Seemabai CENTRAL BANK OF INDIA(607115)
65 NALCHHA MP-22-005-014-001/53-B
(Rayan) 		1722005000NRG24020720230192187 02/07/2023 Mohan 1722005WL018807 Mohan 00089 CBIN0280768 884 884 Processed 11/07/2023 799741644 Mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
66 NALCHHA MP-22-005-014-001/79-A
(Rayan) 		1722005000NRG24020720230192188 02/07/2023 arjun 1722005WL018807 arjun 00089 CBIN0280768 884 884 Processed 11/07/2023 799741644 arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
67 NALCHHA MP-22-005-014-002/105
(Rayan) 		1722005000NRG24020720230192194 02/07/2023 kamal 1722005WL018807 kamal 00089 CBIN0280768 884 884 Processed 11/07/2023 799741644 kamal NARMADA JHABUA GRAMIN BANK(508515)
68 NALCHHA MP-22-005-014-002/105
(Rayan) 		1722005000NRG24020720230192193 02/07/2023 kamal 1722005WL018807 kamal 00089 CBIN0280768 884 884 Processed 11/07/2023 799741644 kamal NARMADA JHABUA GRAMIN BANK(508515)
69 NALCHHA MP-22-005-014-002/113-B
(Rayan) 		1722005000NRG24020720230192195 02/07/2023 balram 1722005WL018807 balram 00089 CBIN0280768 442 442 Processed 12/07/2023 799741644 balram CENTRAL BANK OF INDIA(607115)
70 NALCHHA MP-22-005-014-002/127
(Rayan) 		1722005000NRG24020720230192202 02/07/2023 sankar 1722005WL018807 sankar 00089 CBIN0280768 884 884 Processed 12/07/2023 799741644 sankar CENTRAL BANK OF INDIA(607115)
71 NALCHHA MP-22-005-014-002/190-A
(Rayan) 		1722005000NRG24020720230192207 02/07/2023 raysingh 1722005WL018807 raysingh 00089 CBIN0280768 884 884 Processed 11/07/2023 799741644 raysingh FINO PAYMENTS BANK LTD(608001)
72 NALCHHA MP-22-005-014-002/25-A
(Rayan) 		1722005000NRG24020720230192208 02/07/2023 simsbsi 1722005WL018807 simsbsi 00089 CBIN0280768 884 884 Processed 11/07/2023 799741644 simsbsi FINO PAYMENTS BANK LTD(608001)
73 NALCHHA MP-22-005-014-002/253
(Rayan) 		1722005000NRG24020720230192212 02/07/2023 mahesh 1722005WL018807 mahesh 00089 CBIN0280768 884 884 Processed 11/07/2023 799741644 mahesh FINO PAYMENTS BANK LTD(608001)
74 NALCHHA MP-22-005-014-002/253
(Rayan) 		1722005000NRG24020720230192211 02/07/2023 mahesh 1722005WL018807 mahesh 00089 CBIN0280768 884 884 Processed 12/07/2023 799741644 mahesh CENTRAL BANK OF INDIA(607115)
75 NALCHHA MP-22-005-014-002/255
(Rayan) 		1722005000NRG24020720230192213 02/07/2023 lokesh 1722005WL018807 lokesh 00089 CBIN0280768 4 4 Processed 11/07/2023 799741644 lokesh BANK OF INDIA(508505)
76 NALCHHA MP-22-005-014-002/281
(Rayan) 		1722005000NRG24020720230192216 02/07/2023 arjun 1722005WL018807 arjun 00089 CBIN0280768 884 884 Processed 12/07/2023 799741644 arjun CENTRAL BANK OF INDIA(607115)
77 NALCHHA MP-22-005-014-002/3
(Rayan) 		1722005000NRG24020720230192218 02/07/2023 jagdish 1722005WL018807 jagdish 00089 CBIN0280768 884 884 Processed 11/07/2023 799741644 jagdish UNION BANK OF INDIA(508500)
78 NALCHHA MP-22-005-014-002/316
(Rayan) 		1722005000NRG24020720230192221 02/07/2023 malla 1722005WL018807 malla 00089 CBIN0280768 884 884 Processed 12/07/2023 799741644 malla CENTRAL BANK OF INDIA(607115)
79 NALCHHA MP-22-005-014-002/317
(Rayan) 		1722005000NRG24020720230192222 02/07/2023 sdamabai 1722005WL018807 sdamabai 00089 CBIN0280768 884 884 Processed 11/07/2023 799741644 sdamabai BANK OF INDIA(508505)
80 NALCHHA MP-22-005-014-002/317
(Rayan) 		1722005000NRG24020720230192223 02/07/2023 sudamabai 1722005WL018807 sudamabai 00089 CBIN0280768 884 884 Processed 11/07/2023 799741644 sudamabai FINO PAYMENTS BANK LTD(608001)
81 NALCHHA MP-22-005-014-002/319-A
(Rayan) 		1722005000NRG24020720230192226 02/07/2023 Manoj 1722005WL018807 Manoj 00089 CBIN0280768 884 884 Processed 12/07/2023 799741644 Manoj CENTRAL BANK OF INDIA(607115)
82 NALCHHA MP-22-005-014-002/322
(Rayan) 		1722005000NRG24020720230192231 02/07/2023 Dilip 1722005WL018807 Dilip 00089 CBIN0280768 442 442 Processed 12/07/2023 799741644 Dilip CENTRAL BANK OF INDIA(607115)
83 NALCHHA MP-22-005-014-002/322
(Rayan) 		1722005000NRG24020720230192230 02/07/2023 Dilip 1722005WL018807 Dilip 00089 CBIN0280768 884 884 Processed 12/07/2023 799741644 Dilip CENTRAL BANK OF INDIA(607115)
84 NALCHHA MP-22-005-014-002/323-B
(Rayan) 		1722005000NRG24020720230192233 02/07/2023 Rohit 1722005WL018807 Rohit 00089 CBIN0280768 442 442 Processed 12/07/2023 799741644 Rohit CENTRAL BANK OF INDIA(607115)
85 NALCHHA MP-22-005-014-002/323-B
(Rayan) 		1722005000NRG24020720230192232 02/07/2023 Rohit 1722005WL018807 Rohit 00089 CBIN0280768 884 884 Processed 11/07/2023 799741644 Rohit NARMADA JHABUA GRAMIN BANK(508515)
86 NALCHHA MP-22-005-014-002/327-A
(Rayan) 		1722005000NRG24020720230192238 02/07/2023 Vijay 1722005WL018807 Vijay 00089 CBIN0280768 663 663 Processed 11/07/2023 799741644 Vijay NARMADA JHABUA GRAMIN BANK(508515)
87 NALCHHA MP-22-005-014-002/327-A
(Rayan) 		1722005000NRG24020720230192237 02/07/2023 Vijay 1722005WL018807 Vijay 00089 CBIN0280768 663 663 Processed 12/07/2023 799741644 Vijay CENTRAL BANK OF INDIA(607115)
88 NALCHHA MP-22-005-014-002/50
(Rayan) 		1722005000NRG24020720230192239 02/07/2023 ajay 1722005WL018807 ajay 00089 CBIN0280768 663 663 Processed 12/07/2023 799741644 ajay CENTRAL BANK OF INDIA(607115)
89 NALCHHA MP-22-005-014-002/51
(Rayan) 		1722005000NRG24020720230192240 02/07/2023 arun 1722005WL018807 arun 00089 CBIN0280768 663 663 Processed 12/07/2023 799741644 arun CENTRAL BANK OF INDIA(607115)
90 NALCHHA MP-22-005-014-002/52-D
(Rayan) 		1722005000NRG24020720230192242 02/07/2023 kansingh 1722005WL018807 kansingh 00089 CBIN0280768 663 663 Processed 11/07/2023 799741644 kansingh NARMADA JHABUA GRAMIN BANK(508515)
91 NALCHHA MP-22-005-014-002/52-D
(Rayan) 		1722005000NRG24020720230192241 02/07/2023 kansingh 1722005WL018807 kansingh 00089 CBIN0280768 663 663 Processed 12/07/2023 799741644 kansingh CENTRAL BANK OF INDIA(607115)
92 NALCHHA MP-22-005-014-002/66
(Rayan) 		1722005000NRG24020720230192244 02/07/2023 ramkanya 1722005WL018807 ramkanya 00089 CBIN0280768 663 663 Processed 12/07/2023 799741644 ramkanya CENTRAL BANK OF INDIA(607115)
93 NALCHHA MP-22-005-014-002/66
(Rayan) 		1722005000NRG24020720230192243 02/07/2023 ramkanya 1722005WL018807 ramkanya 00089 CBIN0280768 663 663 Processed 11/07/2023 799741644 ramkanya UNION BANK OF INDIA(508500)
94 NALCHHA MP-22-005-014-002/68
(Rayan) 		1722005000NRG24020720230192246 02/07/2023 Darbar 1722005WL018807 Darbar 00089 CBIN0280768 663 663 Processed 11/07/2023 799741644 Darbar UNION BANK OF INDIA(508500)
95 NALCHHA MP-22-005-014-002/68
(Rayan) 		1722005000NRG24020720230192245 02/07/2023 darbar 1722005WL018807 darbar 00089 CBIN0280768 663 663 Processed 12/07/2023 799741644 darbar CENTRAL BANK OF INDIA(607115)
96 NALCHHA MP-22-005-014-002/76
(Rayan) 		1722005000NRG24020720230192248 02/07/2023 sangita 1722005WL018807 sangita 00089 CBIN0280768 663 663 Processed 11/07/2023 799741644 sangita BANK OF INDIA(508505)
97 NALCHHA MP-22-005-014-002/76
(Rayan) 		1722005000NRG24020720230192247 02/07/2023 sangita 1722005WL018807 sangita 00089 CBIN0280768 663 663 Processed 11/07/2023 799741644 sangita FINO PAYMENTS BANK LTD(608001)
98 NALCHHA MP-22-005-014-002/8
(Rayan) 		1722005000NRG24020720230192250 02/07/2023 chandar 1722005WL018807 chandar 00089 CBIN0280768 663 663 Processed 12/07/2023 799741644 chandar CENTRAL BANK OF INDIA(607115)
99 NALCHHA MP-22-005-014-002/8
(Rayan) 		1722005000NRG24020720230192249 02/07/2023 chandar 1722005WL018807 chandar 00089 CBIN0280768 663 663 Processed 12/07/2023 799741644 chandar CENTRAL BANK OF INDIA(607115)
100 NALCHHA MP-22-005-014-002/91
(Rayan) 		1722005000NRG24020720230192251 02/07/2023 Jiten 1722005WL018807 Jiten 00089 CBIN0280768 663 663 Processed 12/07/2023 799741644 Jiten CENTRAL BANK OF INDIA(607115)
SubTotal 32491 32491
101 NALCHHA MP-22-005-043-002/112
(Dhal) 		1722005000NRG24020720230192258 02/07/2023 jasma bai Surmal 1722005WL018809 jasma bai Surmal 00089 CBIN0281611 1547 1547 Processed 12/07/2023 799741644 jasmabaiSurmal CENTRAL BANK OF INDIA(607115)
102 NALCHHA MP-22-005-043-002/112
(Dhal) 		1722005000NRG24020720230192257 02/07/2023 Surmal 1722005WL018809 Surmal 00089 CBIN0281611 1547 1547 Processed 12/07/2023 799741644 Surmal CENTRAL BANK OF INDIA(607115)
103 NALCHHA MP-22-005-043-002/112-A
(Dhal) 		1722005000NRG24020720230192260 02/07/2023 Shersingh 1722005WL018809 Shersingh 00089 CBIN0281611 1547 1547 Processed 12/07/2023 799741644 Shersingh CENTRAL BANK OF INDIA(607115)
104 NALCHHA MP-22-005-043-002/112-A
(Dhal) 		1722005000NRG24020720230192259 02/07/2023 Shersingh 1722005WL018809 Shersingh 00089 CBIN0281611 1547 1547 Processed 11/07/2023 799741644 Shersingh FINO PAYMENTS BANK LTD(608001)
105 NALCHHA MP-22-005-043-002/127
(Dhal) 		1722005000NRG24020720230192261 02/07/2023 Mohan 1722005WL018809 Mohan 00089 CBIN0281611 1547 1547 Processed 12/07/2023 799741644 Mohan CENTRAL BANK OF INDIA(607115)
106 NALCHHA MP-22-005-043-002/16-A
(Dhal) 		1722005000NRG24020720230192264 02/07/2023 Karan singh 1722005WL018809 Karan singh 00089 CBIN0281611 442 442 Processed 12/07/2023 799741644 Karansingh CENTRAL BANK OF INDIA(607115)
107 NALCHHA MP-22-005-043-002/16-B
(Dhal) 		1722005000NRG24020720230192267 02/07/2023 pachu bai 1722005WL018809 pachu bai 00089 CBIN0281611 442 442 Processed 11/07/2023 799741644 pachubai BANK OF INDIA(508505)
108 NALCHHA MP-22-005-043-002/18
(Dhal) 		1722005000NRG24020720230192268 02/07/2023 Buchiya 1722005WL018809 Buchiya 00089 CBIN0281611 1326 1326 Processed 12/07/2023 799741644 Buchiya CENTRAL BANK OF INDIA(607115)
109 NALCHHA MP-22-005-043-002/18
(Dhal) 		1722005000NRG24020720230192270 02/07/2023 Dhankor 1722005WL018809 Dhankor 00089 CBIN0281611 1547 1547 Processed 12/07/2023 799741644 Dhankor CENTRAL BANK OF INDIA(607115)
110 NALCHHA MP-22-005-043-002/18
(Dhal) 		1722005000NRG24020720230192269 02/07/2023 Nanuram 1722005WL018809 Nanuram 00089 CBIN0281611 663 663 Processed 12/07/2023 799741644 Nanuram CENTRAL BANK OF INDIA(607115)
111 NALCHHA MP-22-005-043-002/2
(Dhal) 		1722005000NRG24020720230192273 02/07/2023 Laxman or sohan 1722005WL018809 Laxman or sohan 00089 CBIN0281611 1326 1326 Processed 12/07/2023 799741644 Laxmanorsohan CENTRAL BANK OF INDIA(607115)
112 NALCHHA MP-22-005-043-002/42
(Dhal) 		1722005000NRG24020720230192277 02/07/2023 banglal 1722005WL018809 banglal 00089 CBIN0281611 1326 1326 Processed 12/07/2023 799741644 banglal CENTRAL BANK OF INDIA(607115)
113 NALCHHA MP-22-005-043-002/42
(Dhal) 		1722005000NRG24020720230192278 02/07/2023 Kamlibai 1722005WL018809 Kamlibai 00089 CBIN0281611 1326 1326 Processed 12/07/2023 799741644 Kamlibai CENTRAL BANK OF INDIA(607115)
114 NALCHHA MP-22-005-043-002/42-A
(Dhal) 		1722005000NRG24020720230192280 02/07/2023 PUNJI BAI 1722005WL018809 PUNJI BAI 00089 CBIN0281611 1326 1326 Processed 12/07/2023 799741644 PUNJIBAI CENTRAL BANK OF INDIA(607115)
115 NALCHHA MP-22-005-043-002/42-A
(Dhal) 		1722005000NRG24020720230192279 02/07/2023 PUNJI BAI 1722005WL018809 PUNJI BAI 00089 CBIN0281611 1326 1326 Processed 12/07/2023 799741644 PUNJIBAI CENTRAL BANK OF INDIA(607115)
116 NALCHHA MP-22-005-043-002/7
(Dhal) 		1722005000NRG24020720230192283 02/07/2023 Kotabai 1722005WL018809 Kotabai 00089 CBIN0281611 1547 1547 Processed 11/07/2023 799741644 Kotabai STATE BANK OF INDIA(508548)
117 NALCHHA MP-22-005-043-002/7
(Dhal) 		1722005000NRG24020720230192282 02/07/2023 Kotabai 1722005WL018809 Kotabai 00089 CBIN0281611 1547 1547 Processed 12/07/2023 799741644 Kotabai CENTRAL BANK OF INDIA(607115)
118 NALCHHA MP-22-005-043-002/7-A
(Dhal) 		1722005000NRG24020720230192285 02/07/2023 Shivram 1722005WL018809 Shivram 00089 CBIN0281611 1547 1547 Processed 12/07/2023 799741644 Shivram CENTRAL BANK OF INDIA(607115)
119 NALCHHA MP-22-005-043-002/7-A
(Dhal) 		1722005000NRG24020720230192284 02/07/2023 Shivram 1722005WL018809 Shivram 00089 CBIN0281611 1547 1547 Processed 12/07/2023 799741644 Shivram CENTRAL BANK OF INDIA(607115)
120 NALCHHA MP-22-005-043-002/86-A
(Dhal) 		1722005000NRG24020720230192289 02/07/2023 Dinesh 1722005WL018809 Dinesh 00089 CBIN0281611 1547 1547 Processed 12/07/2023 799741644 Dinesh CENTRAL BANK OF INDIA(607115)
121 NALCHHA MP-22-005-043-002/86-A
(Dhal) 		1722005000NRG24020720230192288 02/07/2023 Dinesh Buchiya 1722005WL018809 Dinesh Buchiya 00089 CBIN0281611 1547 1547 Processed 12/07/2023 799741644 DineshBuchiya CENTRAL BANK OF INDIA(607115)
122 NALCHHA MP-22-005-043-002/90
(Dhal) 		1722005000NRG24020720230192290 02/07/2023 Kalusingh 1722005WL018809 Kalusingh 00089 CBIN0281611 1547 1547 Processed 12/07/2023 799741644 Kalusingh CENTRAL BANK OF INDIA(607115)
123 NALCHHA MP-22-005-043-002/90
(Dhal) 		1722005000NRG24020720230192291 02/07/2023 Valibai Kalusingh 1722005WL018809 Valibai Kalusingh 00089 CBIN0281611 1547 1547 Processed 12/07/2023 799741644 ValibaiKalusingh CENTRAL BANK OF INDIA(607115)
124 NALCHHA MP-22-005-066-003/85-B
(Dhal) 		1722005000NRG24020720230192292 02/07/2023 Kalilash Buchiya 1722005WL018809 Kalilash Buchiya 00089 CBIN0281611 1547 1547 Processed 12/07/2023 799741644 KalilashBuchiya CENTRAL BANK OF INDIA(607115)
125 NALCHHA MP-22-005-066-003/96
(Dhal) 		1722005000NRG24020720230192296 02/07/2023 Jagdish 1722005WL018809 Jagdish 00089 CBIN0281611 1547 1547 Processed 11/07/2023 799741644 Jagdish UNION BANK OF INDIA(508500)
126 NALCHHA MP-22-005-066-003/96
(Dhal) 		1722005000NRG24020720230192295 02/07/2023 Jagdish 1722005WL018809 Jagdish 00089 CBIN0281611 1547 1547 Processed 12/07/2023 799741644 Jagdish CENTRAL BANK OF INDIA(607115)
SubTotal 35802 35802
127 NALCHHA MP-22-005-043-002/180
(Dhal) 		1722005000NRG24020720230192271 02/07/2023 Gendalal 1722005WL018809 Gendalal 00089 CBIN0281856 1547 1547 Processed 12/07/2023 799741644 Gendalal CENTRAL BANK OF INDIA(607115)
128 NALCHHA MP-22-005-043-002/180
(Dhal) 		1722005000NRG24020720230192272 02/07/2023 Gendalal 1722005WL018809 Gendalal 00089 CBIN0281856 1547 1547 Processed 11/07/2023 799741644 Gendalal UNION BANK OF INDIA(508500)
SubTotal 3094 3094
129 NALCHHA MP-22-005-038-001/112-B
(Aali) 		1722005038NRG24300620230185347 02/07/2023 SONA DAWAR 1722005038WL018336 SONA DAWAR 00415 SBIN0003417 1326 1326 Processed 11/07/2023 799741644 SONADAWAR FINO PAYMENTS BANK LTD(608001)
130 NALCHHA MP-22-005-043-002/76-A
(Dhal) 		1722005000NRG24020720230192287 02/07/2023 PAWAN 1722005WL018809 PAWAN 00415 SBIN0003417 1547 1547 Processed 11/07/2023 799741644 PAWAN STATE BANK OF INDIA(508548)
131 NALCHHA MP-22-005-043-002/76-A
(Dhal) 		1722005000NRG24020720230192286 02/07/2023 PAWAN 1722005WL018809 PAWAN 00415 SBIN0003417 1547 1547 Processed 11/07/2023 799741644 PAWAN PUNJAB NATIONAL BANK(508568)
132 NALCHHA MP-22-005-047-001/63
(Shikarpura) 		1722005047NRG24010720230191077 02/07/2023 Deepak 1722005047WL018698 Deepak 00415 SBIN0003417 1547 1547 Processed 11/07/2023 799741644 Deepak BANK OF INDIA(508505)
133 NALCHHA MP-22-005-052-001/620
(Sodpur) 		1722005052NRG24290620230181807 02/07/2023 om prakash 1722005052WL018055 om prakash 00415 SBIN0003417 1547 1547 Processed 11/07/2023 799741644 omprakash CANARA BANK(508532)
134 NALCHHA MP-22-005-052-001/620
(Sodpur) 		1722005052NRG24290620230181806 02/07/2023 om prakash 1722005052WL018055 om prakash 00415 SBIN0003417 1547 1547 Processed 11/07/2023 799741644 omprakash CANARA BANK(508532)
SubTotal 9061 9061
135 NALCHHA MP-22-005-029-003/139-B
(Chhota Jamniya) 		1722005061NRG24010720230189295 02/07/2023 lalita bai 1722005061WL018645 lalita bai 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799741644 lalitabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 NALCHHA MP-22-005-014-002/326-A
(Rayan) 		1722005000NRG24020720230192236 02/07/2023 ravi 1722005WL018807 ravi 00415 SBIN0008283 221 221 Processed 11/07/2023 799741644 ravi UNION BANK OF INDIA(508500)
137 NALCHHA MP-22-005-014-002/326-A
(Rayan) 		1722005000NRG24020720230192235 02/07/2023 ravi 1722005WL018807 ravi 00415 SBIN0008283 663 663 Processed 12/07/2023 799741644 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
138 NALCHHA MP-22-005-029-003/123-D
(Chhota Jamniya) 		1722005061NRG24010720230189258 02/07/2023 Ramchndra Karma 1722005061WL018645 Ramchndra Karma 00415 SBIN0010802 1326 1326 Processed 11/07/2023 799741644 RamchndraKarma BANK OF BARODA(606985)
139 NALCHHA MP-22-005-029-003/143
(Chhota Jamniya) 		1722005061NRG24010720230189316 02/07/2023 Dharmendra 1722005061WL018645 Dharmendra 00415 SBIN0010802 1326 1326 Processed 11/07/2023 799741644 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
140 NALCHHA MP-22-005-047-007/108
(Shikarpura) 		1722005047NRG24010720230191042 02/07/2023 Ladki Bai 1722005047WL018696 Ladki Bai 00415 SBIN0030041 1326 1326 Processed 11/07/2023 799741644 LadkiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
141 NALCHHA MP-22-005-029-003/123-A
(Chhota Jamniya) 		1722005061NRG24010720230189256 02/07/2023 Karan 1722005061WL018645 Karan 00415 SBIN0030357 1326 1326 Processed 11/07/2023 799741644 Karan NARMADA JHABUA GRAMIN BANK(508515)
142 NALCHHA MP-22-005-059-005/9-B
(Titipura) 		1722005059NRG24280620230174737 02/07/2023 galsingh 1722005059WL017486 galsingh 00415 SBIN0030357 1105 1105 Processed 11/07/2023 799741644 galsingh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
143 NALCHHA MP-22-005-038-001/115-B
(Aali) 		1722005038NRG24300620230185352 02/07/2023 ANIL RANA 1722005038WL018336 ANIL RANA 00468 UBIN0553824 1326 1326 Processed 11/07/2023 799741644 ANILRANA UNION BANK OF INDIA(508500)
144 NALCHHA MP-22-005-038-001/115-B
(Aali) 		1722005038NRG24300620230185351 02/07/2023 ANIL RANA 1722005038WL018336 ANIL RANA 00468 UBIN0553824 1326 1326 Processed 11/07/2023 799741644 ANILRANA STATE BANK OF INDIA(508548)
145 NALCHHA MP-22-005-038-001/383-C
(Aali) 		1722005038NRG24300620230185353 02/07/2023 BHERU SINGH 1722005038WL018336 BHERU SINGH 00468 UBIN0553824 1326 1326 Processed 11/07/2023 799741644 BHERUSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
146 NALCHHA MP-22-005-014-001/118-B
(Rayan) 		1722005000NRG24020720230192175 02/07/2023 rahul 1722005WL018807 rahul 00468 UBIN0569551 884 884 Processed 11/07/2023 799741644 rahul UNION BANK OF INDIA(508500)
147 NALCHHA MP-22-005-014-002/100-D
(Rayan) 		1722005000NRG24020720230192191 02/07/2023 krashna 1722005WL018807 krashna 00468 UBIN0569551 884 884 Rejected 13/07/2023 799741644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 NALCHHA MP-22-005-014-002/182
(Rayan) 		1722005000NRG24020720230192206 02/07/2023 Rahul 1722005WL018807 Rahul 00468 UBIN0569551 884 884 Processed 12/07/2023 799741644 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
149 NALCHHA MP-22-005-029-003/158-C
(Chhota Jamniya) 		1722005061NRG24010720230189351 02/07/2023 Bana bai 1722005061WL018645 Bana bai 00468 UBIN0570893 1326 1326 Processed 11/07/2023 799741644 Banabai BANK OF BARODA(606985)
SubTotal 1326 1326
150 NALCHHA MP-22-005-038-001/116-D
(Aali) 		1722005038NRG24300620230185331 02/07/2023 RAJENDRA SAREL 1722005038WL018334 RAJENDRA SAREL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741644 RAJENDRASAREL FINO PAYMENTS BANK LTD(608001)
151 NALCHHA MP-22-005-038-001/116-D
(Aali) 		1722005038NRG24300620230185330 02/07/2023 RAJENDRA SAREL 1722005038WL018334 RAJENDRA SAREL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799741644 RAJENDRASAREL FINO PAYMENTS BANK LTD(608001)
152 NALCHHA MP-22-005-059-005/16
(Titipura) 		1722005059NRG24270620230172645 02/07/2023 kalu 1722005059WL017318 kalu 00688 FINO0001001 1547 1547 Processed 11/07/2023 799741644 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
153 NALCHHA MP-22-005-032-001/44-A
(Bakankheda) 		1722005032NRG24300620230182415 02/07/2023 Sevnata 1722005032WL018132 Sevnata 00688 FINO0001446 1547 1547 Processed 11/07/2023 799741644 Sevnata FINO PAYMENTS BANK LTD(608001)
154 NALCHHA MP-22-005-032-001/44-A
(Bakankheda) 		1722005032NRG24300620230182414 02/07/2023 sevnata 1722005032WL018132 sevnata 00688 FINO0001446 1547 1547 Processed 11/07/2023 799741644 sevnata BANK OF INDIA(508505)
155 NALCHHA MP-22-005-032-001/92-A
(Bakankheda) 		1722005032NRG24300620230182417 02/07/2023 sandip 1722005032WL018132 sandip 00688 FINO0001446 1547 1547 Processed 11/07/2023 799741644 sandip FINO PAYMENTS BANK LTD(608001)
156 NALCHHA MP-22-005-032-005/28-A
(Bakankheda) 		1722005032NRG24010720230190937 02/07/2023 dinesh 1722005032WL018687 dinesh 00688 FINO0001446 1105 1105 Processed 11/07/2023 799741644 dinesh CANARA BANK(508532)
157 NALCHHA MP-22-005-047-001/36-A
(Shikarpura) 		1722005047NRG24010720230191074 02/07/2023 Ranu 1722005047WL018698 Ranu 00688 FINO0001446 1547 1547 Processed 11/07/2023 799741644 Ranu FINO PAYMENTS BANK LTD(608001)
158 NALCHHA MP-22-005-047-004/15-C
(Shikarpura) 		1722005047NRG24010720230191033 02/07/2023 Jambai 1722005047WL018695 Jambai 00688 FINO0001446 1547 1547 Processed 11/07/2023 799741644 Jambai FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
159 NALCHHA MP-22-005-047-001/54
(Shikarpura) 		1722005047NRG24010720230191076 02/07/2023 Priynka 1722005047WL018698 Priynka 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799741644 Priynka INDIA POST PAYMENTS BANK LIMITED(508528)
160 NALCHHA MP-22-005-047-001/68-B
(Shikarpura) 		1722005047NRG24010720230191079 02/07/2023 Chattar 1722005047WL018698 Chattar 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799741644 Chattar IDFC BANK LIMITED(608117)
161 NALCHHA MP-22-005-047-007/12-C
(Shikarpura) 		1722005047NRG24010720230191083 02/07/2023 Pardhari 1722005047WL018698 Pardhari 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799741644 Pardhari CANARA BANK(508532)
162 NALCHHA MP-22-005-047-007/12-C
(Shikarpura) 		1722005047NRG24010720230191082 02/07/2023 Pardhari 1722005047WL018698 Pardhari 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799741644 Pardhari INDIA POST PAYMENTS BANK LIMITED(508528)
163 NALCHHA MP-22-005-047-007/14-B
(Shikarpura) 		1722005047NRG24010720230191085 02/07/2023 Kota bai 1722005047WL018698 Kota bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799741644 Kotabai FINO PAYMENTS BANK LTD(608001)
164 NALCHHA MP-22-005-047-007/14-B
(Shikarpura) 		1722005047NRG24010720230191084 02/07/2023 Kota bai 1722005047WL018698 Kota bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799741644 Kotabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 NALCHHA MP-22-005-047-007/41-B
(Shikarpura) 		1722005047NRG24010720230191089 02/07/2023 rannu bai 1722005047WL018698 rannu bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799741644 rannubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
166 NALCHHA MP-22-005-047-007/41-B
(Shikarpura) 		1722005047NRG24010720230191088 02/07/2023 rannu bai 1722005047WL018698 rannu bai 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799741644 rannubai INDIA POST PAYMENTS BANK LIMITED(508528)
167 NALCHHA MP-22-005-047-007/51-B
(Shikarpura) 		1722005047NRG24010720230191098 02/07/2023 Pema fhuliya 1722005047WL018698 Pema fhuliya 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799741644 Pemafhuliya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 13923 13923
168 NALCHHA MP-22-005-043-002/127
(Dhal) 		1722005000NRG24020720230192262 02/07/2023 Gulaka Bai 1722005WL018809 Gulaka Bai 00697 BKID0MG6009 1547 1547 Processed 11/07/2023 799741644 GulakaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
169 NALCHHA MP-22-005-044-001/103
(Bhadkya) 		1722005044NRG24300620230183659 02/07/2023 misariya munna 1722005044WL018230 misariya munna 00697 BKID0MG6052 221 221 Processed 11/07/2023 799741644 misariyamunna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
170 NALCHHA MP-22-005-044-001/40
(Bhadkya) 		1722005044NRG24300620230183657 02/07/2023 MOHAN PADAM 1722005044WL018229 MOHAN PADAM 00697 BKID0MG6052 1326 1326 Processed 11/07/2023 799741644 MOHANPADAM CANARA BANK(508532)
171 NALCHHA MP-22-005-044-001/95
(Bhadkya) 		1722005044NRG24300620230183649 02/07/2023 thavriya 1722005044WL018223 thavriya 00697 BKID0MG6052 1326 1326 Processed 11/07/2023 799741644 thavriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
172 NALCHHA MP-22-005-047-006/64
(Shikarpura) 		1722005047NRG24010720230191034 02/07/2023 Munsingh 1722005047WL018695 Munsingh 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 Munsingh NARMADA JHABUA GRAMIN BANK(508515)
173 NALCHHA MP-22-005-047-007/103
(Shikarpura) 		1722005047NRG24010720230191081 02/07/2023 Kelash 1722005047WL018698 Kelash 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 Kelash BANK OF INDIA(508505)
174 NALCHHA MP-22-005-047-007/103
(Shikarpura) 		1722005047NRG24010720230191080 02/07/2023 Kelash 1722005047WL018698 Kelash 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 Kelash NARMADA JHABUA GRAMIN BANK(508515)
175 NALCHHA MP-22-005-047-008/51
(Shikarpura) 		1722005047NRG24010720230191031 02/07/2023 rugnath 1722005047WL018694 rugnath 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 rugnath CANARA BANK(508532)
176 NALCHHA MP-22-005-047-008/58
(Shikarpura) 		1722005047NRG24010720230191038 02/07/2023 Jama 1722005047WL018695 Jama 00697 BKID0MG6052 1105 1105 Processed 11/07/2023 799741644 Jama NARMADA JHABUA GRAMIN BANK(508515)
177 NALCHHA MP-22-005-047-008/98-A
(Shikarpura) 		1722005047NRG24010720230191046 02/07/2023 Ramesh 1722005047WL018696 Ramesh 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 Ramesh CANARA BANK(508532)
178 NALCHHA MP-22-005-052-001/176
(Sodpur) 		1722005052NRG24290620230181569 02/07/2023 gangaram 1722005052WL018030 gangaram 00697 BKID0MG6052 221 221 Processed 11/07/2023 799741644 gangaram NARMADA JHABUA GRAMIN BANK(508515)
179 NALCHHA MP-22-005-055-002/104
(Panala) 		1722005055NRG24290620230180847 02/07/2023 sardar 1722005055WL017977 sardar 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 sardar NARMADA JHABUA GRAMIN BANK(508515)
180 NALCHHA MP-22-005-055-002/104
(Panala) 		1722005055NRG24290620230180846 02/07/2023 sardar 1722005055WL017977 sardar 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 sardar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
181 NALCHHA MP-22-005-055-002/119
(Panala) 		1722005000NRG24290620230180864 02/07/2023 Dayaram 1722005WL017980 Dayaram 00697 BKID0MG6052 884 884 Processed 11/07/2023 799741644 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
182 NALCHHA MP-22-005-055-002/16-D
(Panala) 		1722005000NRG24290620230180866 02/07/2023 Kamal 1722005WL017980 Kamal 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 Kamal CANARA BANK(508532)
183 NALCHHA MP-22-005-055-002/50
(Panala) 		1722005000NRG24290620230180872 02/07/2023 papu bai 1722005WL017980 papu bai 00697 BKID0MG6052 884 884 Processed 11/07/2023 799741644 papubai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
184 NALCHHA MP-22-005-059-002/17
(Titipura) 		1722005059NRG24280620230174712 02/07/2023 ramesh 1722005059WL017471 ramesh 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 ramesh NARMADA JHABUA GRAMIN BANK(508515)
185 NALCHHA MP-22-005-059-002/30
(Titipura) 		1722005059NRG24280620230174722 02/07/2023 nanuram 1722005059WL017477 nanuram 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 nanuram BANK OF INDIA(508505)
186 NALCHHA MP-22-005-059-002/30
(Titipura) 		1722005059NRG24280620230174721 02/07/2023 nanuram 1722005059WL017477 nanuram 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 nanuram NARMADA JHABUA GRAMIN BANK(508515)
187 NALCHHA MP-22-005-059-002/6
(Titipura) 		1722005059NRG24280620230174720 02/07/2023 govind 1722005059WL017476 govind 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 govind BANK OF BARODA(606985)
188 NALCHHA MP-22-005-059-002/6
(Titipura) 		1722005059NRG24280620230174719 02/07/2023 govind 1722005059WL017476 govind 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 govind INDIA POST PAYMENTS BANK LIMITED(508528)
189 NALCHHA MP-22-005-059-004/13
(Titipura) 		1722005059NRG24280620230174727 02/07/2023 mohan 1722005059WL017479 mohan 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 mohan NARMADA JHABUA GRAMIN BANK(508515)
190 NALCHHA MP-22-005-059-004/14
(Titipura) 		1722005059NRG24280620230174718 02/07/2023 gordhan 1722005059WL017475 gordhan 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 gordhan STATE BANK OF INDIA(508548)
191 NALCHHA MP-22-005-059-005/86-D
(Titipura) 		1722005000NRG24300620230184222 02/07/2023 Gujra 1722005WL018272 Gujra 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 Gujra NARMADA JHABUA GRAMIN BANK(508515)
192 NALCHHA MP-22-005-059-005/88-D
(Titipura) 		1722005059NRG24280620230174709 02/07/2023 sumer 1722005059WL017468 sumer 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 sumer BANK OF BARODA(606985)
193 NALCHHA MP-22-005-059-006/75-D
(Titipura) 		1722005059NRG24270620230172644 02/07/2023 bharat 1722005059WL017317 bharat 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 bharat NARMADA JHABUA GRAMIN BANK(508515)
194 NALCHHA MP-22-005-059-007/12
(Titipura) 		1722005059NRG24280620230174714 02/07/2023 ghurkiya 1722005059WL017473 ghurkiya 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 ghurkiya NARMADA JHABUA GRAMIN BANK(508515)
195 NALCHHA MP-22-005-059-007/99-D
(Titipura) 		1722005059NRG24280620230174769 02/07/2023 buhdha 1722005059WL017488 buhdha 00697 BKID0MG6052 1547 1547 Processed 11/07/2023 799741644 buhdha STATE BANK OF INDIA(508548)
SubTotal 36907 36907
196 NALCHHA MP-22-005-038-001/111-B
(Aali) 		1722005038NRG24300620230185327 02/07/2023 MANISHA 1722005038WL018334 MANISHA 00697 BKID0MG6095 1326 1326 Rejected 13/07/2023 799741644 Aadhaar Number not Mapped to Account Number
197 NALCHHA MP-22-005-038-001/111-B
(Aali) 		1722005038NRG24300620230185326 02/07/2023 MANISHA 1722005038WL018334 MANISHA 00697 BKID0MG6095 1326 1326 Processed 11/07/2023 799741644 MANISHA BANK OF INDIA(508505)
198 NALCHHA MP-22-005-038-001/111-B
(Aali) 		1722005038NRG24300620230185325 02/07/2023 MANISHA 1722005038WL018334 MANISHA 00697 BKID0MG6095 1326 1326 Processed 11/07/2023 799741644 MANISHA BANK OF INDIA(508505)
199 NALCHHA MP-22-005-038-001/383-C
(Aali) 		1722005038NRG24300620230185354 02/07/2023 GULAB BAI 1722005038WL018336 GULAB BAI 00697 BKID0MG6095 1326 1326 Processed 11/07/2023 799741644 GULABBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
200 NALCHHA MP-22-005-014-002/177
(Rayan) 		1722005000NRG24020720230192204 02/07/2023 Bikram 1722005WL018807 Bikram 00697 BKID0MG6098 884 884 Processed 12/07/2023 799741644 Bikram CENTRAL BANK OF INDIA(607115)
201 NALCHHA MP-22-005-014-002/177
(Rayan) 		1722005000NRG24020720230192203 02/07/2023 Bikram 1722005WL018807 Bikram 00697 BKID0MG6098 884 884 Processed 11/07/2023 799741644 Bikram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
202 NALCHHA MP-22-005-014-002/25-D
(Rayan) 		1722005000NRG24020720230192210 02/07/2023 Rajen 1722005WL018807 Rajen 00697 BKID0MG6098 884 884 Processed 11/07/2023 799741644 Rajen NARMADA JHABUA GRAMIN BANK(508515)
203 NALCHHA MP-22-005-014-002/25-D
(Rayan) 		1722005000NRG24020720230192209 02/07/2023 Rajen 1722005WL018807 Rajen 00697 BKID0MG6098 884 884 Processed 11/07/2023 799741644 Rajen FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
204 NALCHHA MP-22-005-052-001/16
(Sodpur) 		1722005052NRG24290620230181801 02/07/2023 balaram sukhram 1722005052WL018055 balaram sukhram 00697 BKID0MG6103 1547 1547 Processed 11/07/2023 799741644 balaramsukhram BANK OF INDIA(508505)
205 NALCHHA MP-22-005-052-001/16
(Sodpur) 		1722005052NRG24290620230181800 02/07/2023 balaram sukhram 1722005052WL018055 balaram sukhram 00697 BKID0MG6103 1105 1105 Processed 11/07/2023 799741644 balaramsukhram UNION BANK OF INDIA(508500)
206 NALCHHA MP-22-005-059-002/24
(Titipura) 		1722005059NRG24280620230174710 02/07/2023 naharsingh 1722005059WL017469 naharsingh 00697 BKID0MG6103 1547 1547 Processed 11/07/2023 799741644 naharsingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
207 NALCHHA MP-22-005-059-002/3
(Titipura) 		1722005059NRG24280620230174770 02/07/2023 tersingh 1722005059WL017489 tersingh 00697 BKID0MG6103 1547 1547 Processed 11/07/2023 799741644 tersingh NARMADA JHABUA GRAMIN BANK(508515)
208 NALCHHA MP-22-005-059-002/30-C
(Titipura) 		1722005059NRG24280620230174724 02/07/2023 umrav 1722005059WL017477 umrav 00697 BKID0MG6103 1547 1547 Processed 11/07/2023 799741644 umrav NARMADA JHABUA GRAMIN BANK(508515)
209 NALCHHA MP-22-005-059-002/30-C
(Titipura) 		1722005059NRG24280620230174723 02/07/2023 umrav 1722005059WL017477 umrav 00697 BKID0MG6103 1547 1547 Processed 11/07/2023 799741644 umrav FINO PAYMENTS BANK LTD(608001)
210 NALCHHA MP-22-005-059-004/14
(Titipura) 		1722005059NRG24280620230174717 02/07/2023 chogalal 1722005059WL017475 chogalal 00697 BKID0MG6103 1547 1547 Processed 11/07/2023 799741644 chogalal BANK OF BARODA(606985)
211 NALCHHA MP-22-005-059-006/55
(Titipura) 		1722005059NRG24280620230174711 02/07/2023 nabiya 1722005059WL017470 nabiya 00697 BKID0MG6103 1547 1547 Processed 11/07/2023 799741644 nabiya NARMADA JHABUA GRAMIN BANK(508515)
212 NALCHHA MP-22-005-059-007/100-D
(Titipura) 		1722005059NRG24280620230174708 02/07/2023 madiya 1722005059WL017467 madiya 00697 BKID0MG6103 1547 1547 Processed 11/07/2023 799741644 madiya BANK OF BARODA(606985)
213 NALCHHA MP-22-005-059-007/105-D
(Titipura) 		1722005059NRG24270620230172643 02/07/2023 bholiya 1722005059WL017316 bholiya 00697 BKID0MG6103 1547 1547 Processed 11/07/2023 799741644 bholiya NARMADA JHABUA GRAMIN BANK(508515)
214 NALCHHA MP-22-005-059-007/3
(Titipura) 		1722005059NRG24280620230174726 02/07/2023 mohan 1722005059WL017478 mohan 00697 BKID0MG6103 1547 1547 Processed 11/07/2023 799741644 mohan BANK OF BARODA(606985)
215 NALCHHA MP-22-005-059-007/3
(Titipura) 		1722005059NRG24280620230174725 02/07/2023 mohan 1722005059WL017478 mohan 00697 BKID0MG6103 1547 1547 Processed 11/07/2023 799741644 mohan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 18122 18122
216 NALCHHA MP-22-005-014-002/122
(Rayan) 		1722005000NRG24020720230192197 02/07/2023 shantabai 1722005WL018807 shantabai 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799741644 shantabai NARMADA JHABUA GRAMIN BANK(508515)
217 NALCHHA MP-22-005-014-002/122
(Rayan) 		1722005000NRG24020720230192196 02/07/2023 shantabai 1722005WL018807 shantabai 00697 BKID0NAMRGB 442 442 Processed 12/07/2023 799741644 shantabai CENTRAL BANK OF INDIA(607115)
218 NALCHHA MP-22-005-014-002/260
(Rayan) 		1722005000NRG24020720230192215 02/07/2023 arjum 1722005WL018807 arjum 00697 BKID0NAMRGB 884 884 Processed 12/07/2023 799741644 arjum CENTRAL BANK OF INDIA(607115)
219 NALCHHA MP-22-005-014-002/260
(Rayan) 		1722005000NRG24020720230192214 02/07/2023 arjun 1722005WL018807 arjun 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799741644 arjun UNION BANK OF INDIA(508500)
220 NALCHHA MP-22-005-047-007/46-A
(Shikarpura) 		1722005047NRG24010720230191095 02/07/2023 Rahil 1722005047WL018698 Rahil 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799741644 Rahil FINO PAYMENTS BANK LTD(608001)
221 NALCHHA MP-22-005-047-007/46-A
(Shikarpura) 		1722005047NRG24010720230191094 02/07/2023 Rahil 1722005047WL018698 Rahil 00697 BKID0NAMRGB 1547 1547 Processed 11/07/2023 799741644 Rahil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
Total 271834 271834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_020723APB_FTO_142940 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 12376
2 NALCHHA MP1722005_020723APB_FTO_142940 Bank of Baroda BARB0TONKIX TONKI 1105
3 NALCHHA MP1722005_020723APB_FTO_142940 Bank of India BKID0008839 MANPUR 1326
4 NALCHHA MP1722005_020723APB_FTO_142940 Bank of India BKID0009814 DHAMNOD 2652
5 NALCHHA MP1722005_020723APB_FTO_142940 Bank of India BKID0009818 BAGDI 17017
6 NALCHHA MP1722005_020723APB_FTO_142940 Canara Bank CNRB0006211 SHERPUR 6630
7 NALCHHA MP1722005_020723APB_FTO_142940 Canara Bank CNRB0017760 BAGADI 14365
8 NALCHHA MP1722005_020723APB_FTO_142940 Canara Bank CNRB0017761 NALCHA 20774
9 NALCHHA MP1722005_020723APB_FTO_142940 Central Bank Of India CBIN0280768 DIGTHAN 32491
10 NALCHHA MP1722005_020723APB_FTO_142940 Central Bank Of India CBIN0281611 GUJRI 35802
11 NALCHHA MP1722005_020723APB_FTO_142940 Central Bank Of India CBIN0281856 MANPUR 3094
12 NALCHHA MP1722005_020723APB_FTO_142940 State Bank of India SBIN0003417 DHAR 9061
13 NALCHHA MP1722005_020723APB_FTO_142940 State Bank of India SBIN0007696 JAMLI VB 1326
14 NALCHHA MP1722005_020723APB_FTO_142940 State Bank of India SBIN0008283 PITHAMPUR 884
15 NALCHHA MP1722005_020723APB_FTO_142940 State Bank of India SBIN0010802 DHAMNOD 2652
16 NALCHHA MP1722005_020723APB_FTO_142940 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1326
17 NALCHHA MP1722005_020723APB_FTO_142940 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 2431
18 NALCHHA MP1722005_020723APB_FTO_142940 Union Bank of India UBIN0553824 DHAR 3978
19 NALCHHA MP1722005_020723APB_FTO_142940 Union Bank of India UBIN0569551 LABAD 2652
20 NALCHHA MP1722005_020723APB_FTO_142940 Union Bank of India UBIN0570893 DHAMNOD 1326
21 NALCHHA MP1722005_020723APB_FTO_142940 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
22 NALCHHA MP1722005_020723APB_FTO_142940 Fino Payments Bank Ltd FINO0001446 MP RO 8840
23 NALCHHA MP1722005_020723APB_FTO_142940 India Post Payments Bank IPOS0000001 DHAR 13923
24 NALCHHA MP1722005_020723APB_FTO_142940 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 1547
25 NALCHHA MP1722005_020723APB_FTO_142940 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 36907
26 NALCHHA MP1722005_020723APB_FTO_142940 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 5304
27 NALCHHA MP1722005_020723APB_FTO_142940 Madhya Pradesh Gramin Bank BKID0MG6098 Dighthan 3536
28 NALCHHA MP1722005_020723APB_FTO_142940 Madhya Pradesh Gramin Bank BKID0MG6103 Mandu 18122
29 NALCHHA MP1722005_020723APB_FTO_142940 Madhya Pradesh Gramin Bank BKID0NAMRGB Dighthan 3094
30 NALCHHA MP1722005_020723APB_FTO_142940 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 3094

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