Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_180923APB_FTO_271574
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-22-005-031-003/40-A
(Gularjhiri) 		1722005000NRG24180920230396163 18/09/2023 lalu 1722005WL042580 lalu 00032 UTIB0001353 1105 1105 Processed 10/11/2023 309445100 lalu BANK OF INDIA(508505)
2 NALCHHA MP-22-005-031-003/40-A
(Gularjhiri) 		1722005000NRG24180920230396162 18/09/2023 lalu 1722005WL042580 lalu 00032 UTIB0001353 1105 1105 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
3 NALCHHA MP-22-005-029-003/142
(Chhota Jamniya) 		1722005000NRG24170920230394659 18/09/2023 Kamlesh Karma 1722005WL042374 Kamlesh Karma 00045 BARB0DHAMNO 663 663 Processed 10/11/2023 309445100 KamleshKarma BANK OF BARODA(606985)
4 NALCHHA MP-22-005-029-004/80-A
(Chhota Jamniya) 		1722005063NRG24170920230395358 18/09/2023 sangita 1722005063WL042476 sangita 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309445100 sangita BANK OF BARODA(606985)
5 NALCHHA MP-22-005-029-004/80-A
(Chhota Jamniya) 		1722005063NRG24170920230395357 18/09/2023 sangita 1722005063WL042476 sangita 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309445100 sangita BANK OF INDIA(508505)
6 NALCHHA MP-22-005-030-005/22-B
(Mevas Jamniya) 		1722005063NRG24170920230395364 18/09/2023 ajay 1722005063WL042476 ajay 00045 BARB0DHAMNO 442 442 Processed 10/11/2023 309445100 ajay UNION BANK OF INDIA(508500)
7 NALCHHA MP-22-005-030-005/22-B
(Mevas Jamniya) 		1722005063NRG24170920230395363 18/09/2023 ajay 1722005063WL042476 ajay 00045 BARB0DHAMNO 221 221 Processed 10/11/2023 309445100 ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
8 NALCHHA MP-22-005-029-002/3
(Chhota Jamniya) 		1722005000NRG24170920230394655 18/09/2023 renuka 1722005WL042374 renuka 00048 BKID0008831 884 884 Processed 10/11/2023 309445100 renuka INDIAN BANK(607105)
9 NALCHHA MP-22-005-029-002/3
(Chhota Jamniya) 		1722005000NRG24170920230394654 18/09/2023 renuka 1722005WL042374 renuka 00048 BKID0008831 884 884 Processed 10/11/2023 309445100 renuka INDIAN BANK(607105)
10 NALCHHA MP-22-005-029-002/4
(Chhota Jamniya) 		1722005000NRG24170920230394656 18/09/2023 nikita 1722005WL042374 nikita 00048 BKID0008831 1547 1547 Processed 10/11/2023 309445100 nikita BANK OF INDIA(508505)
SubTotal 3315 3315
11 NALCHHA MP-22-005-028-004/164
(Naibaroda) 		1722005028NRG24180920230396279 18/09/2023 Dayaram 1722005028WL042590 Dayaram 00048 BKID0008839 1105 1105 Processed 10/11/2023 309445100 Dayaram BANK OF INDIA(508505)
SubTotal 1105 1105
12 NALCHHA MP-22-005-008-002/213-C
(Chambal Baroda) 		1722005008NRG24170920230395323 18/09/2023 Asharam Gedalal 1722005008WL042470 Asharam Gedalal 00048 BKID0009812 442 442 Processed 10/11/2023 309445100 AsharamGedalal BANK OF INDIA(508505)
13 NALCHHA MP-22-005-008-002/41
(Chambal Baroda) 		1722005008NRG24170920230395320 18/09/2023 KAILASH 1722005008WL042468 KAILASH 00048 BKID0009812 442 442 Processed 10/11/2023 309445100 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
14 NALCHHA MP-22-005-008-002/41
(Chambal Baroda) 		1722005008NRG24170920230395319 18/09/2023 KAILASH 1722005008WL042468 KAILASH 00048 BKID0009812 442 442 Processed 10/11/2023 309445100 KAILASH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 NALCHHA MP-22-005-006-003/37-A
(Chandan Khedi) 		1722005014NRG24180920230395438 18/09/2023 balram 1722005014WL042495 balram 00048 BKID0009818 7 7 Processed 10/11/2023 309445100 balram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 NALCHHA MP-22-005-025-002/504
(Billodakhurd) 		1722005000NRG24170920230394680 18/09/2023 Amrata 1722005WL042379 Amrata 00048 BKID0009818 1547 1547 Processed 10/11/2023 309445100 Amrata BANK OF INDIA(508505)
17 NALCHHA MP-22-005-025-002/504
(Billodakhurd) 		1722005000NRG24170920230394679 18/09/2023 Amrata 1722005WL042379 Amrata 00048 BKID0009818 1547 1547 Processed 10/11/2023 309445100 Amrata BANK OF INDIA(508505)
18 NALCHHA MP-22-005-025-002/505
(Billodakhurd) 		1722005000NRG24170920230394643 18/09/2023 Rakesh 1722005WL042369 Rakesh 00048 BKID0009818 1547 1547 Processed 10/11/2023 309445100 Rakesh BANK OF INDIA(508505)
19 NALCHHA MP-22-005-025-002/505
(Billodakhurd) 		1722005000NRG24170920230394644 18/09/2023 Sapna 1722005WL042369 Sapna 00048 BKID0009818 1547 1547 Processed 10/11/2023 309445100 Sapna BANK OF INDIA(508505)
20 NALCHHA MP-22-005-028-003/47-A
(Naibaroda) 		1722005028NRG24180920230396273 18/09/2023 charan singh 1722005028WL042590 charan singh 00048 BKID0009818 1105 1105 Processed 10/11/2023 309445100 charansingh BANK OF INDIA(508505)
21 NALCHHA MP-22-005-028-003/61
(Naibaroda) 		1722005028NRG24180920230396275 18/09/2023 Tara Bai 1722005028WL042590 Tara Bai 00048 BKID0009818 1105 1105 Processed 10/11/2023 309445100 TaraBai BANK OF INDIA(508505)
22 NALCHHA MP-22-005-028-004/81
(Naibaroda) 		1722005028NRG24180920230396282 18/09/2023 Sakubai 1722005028WL042590 Sakubai 00048 BKID0009818 1105 1105 Processed 10/11/2023 309445100 Sakubai INDIA POST PAYMENTS BANK LIMITED(508528)
23 NALCHHA MP-22-005-028-004/83-C
(Naibaroda) 		1722005028NRG24180920230396283 18/09/2023 shayam 1722005028WL042590 shayam 00048 BKID0009818 1105 1105 Processed 10/11/2023 309445100 shayam PUNJAB & SIND BANK(607087)
24 NALCHHA MP-22-005-030-002/13
(Mevas Jamniya) 		1722005063NRG24170920230395359 18/09/2023 bherusingh 1722005063WL042476 bherusingh 00048 BKID0009818 221 221 Processed 10/11/2023 309445100 bherusingh NARMADA JHABUA GRAMIN BANK(508515)
25 NALCHHA MP-22-005-031-003/40
(Gularjhiri) 		1722005000NRG24180920230396161 18/09/2023 mangilal 1722005WL042580 mangilal 00048 BKID0009818 1105 1105 Processed 10/11/2023 309445100 mangilal NARMADA JHABUA GRAMIN BANK(508515)
26 NALCHHA MP-22-005-031-003/40
(Gularjhiri) 		1722005000NRG24180920230396160 18/09/2023 mangilal 1722005WL042580 mangilal 00048 BKID0009818 1105 1105 Processed 10/11/2023 309445100 mangilal BANK OF INDIA(508505)
27 NALCHHA MP-22-005-031-003/74
(Gularjhiri) 		1722005000NRG24180920230396175 18/09/2023 anarsing 1722005WL042580 anarsing 00048 BKID0009818 1326 1326 Processed 10/11/2023 309445100 anarsing NARMADA JHABUA GRAMIN BANK(508515)
28 NALCHHA MP-22-005-031-003/74
(Gularjhiri) 		1722005000NRG24180920230396174 18/09/2023 anarsing 1722005WL042580 anarsing 00048 BKID0009818 1326 1326 Processed 10/11/2023 309445100 anarsing NARMADA JHABUA GRAMIN BANK(508515)
29 NALCHHA MP-22-005-031-003/75
(Gularjhiri) 		1722005000NRG24180920230396177 18/09/2023 bajesingh 1722005WL042580 bajesingh 00048 BKID0009818 1326 1326 Processed 10/11/2023 309445100 bajesingh BANK OF INDIA(508505)
30 NALCHHA MP-22-005-031-003/75
(Gularjhiri) 		1722005000NRG24180920230396176 18/09/2023 bajesingh 1722005WL042580 bajesingh 00048 BKID0009818 1326 1326 Processed 10/11/2023 309445100 bajesingh NARMADA JHABUA GRAMIN BANK(508515)
31 NALCHHA MP-22-005-031-003/75-C
(Gularjhiri) 		1722005000NRG24180920230396178 18/09/2023 mohan 1722005WL042580 mohan 00048 BKID0009818 1326 1326 Processed 10/11/2023 309445100 mohan NARMADA JHABUA GRAMIN BANK(508515)
32 NALCHHA MP-22-005-031-003/75-C
(Gularjhiri) 		1722005000NRG24180920230396179 18/09/2023 mohan 1722005WL042580 mohan 00048 BKID0009818 1326 1326 Processed 10/11/2023 309445100 mohan BANK OF INDIA(508505)
33 NALCHHA MP-22-005-031-005/89-A
(Gularjhiri) 		1722005000NRG24180920230396201 18/09/2023 birajbai 1722005WL042580 birajbai 00048 BKID0009818 1326 1326 Processed 10/11/2023 309445100 birajbai CANARA BANK(508532)
34 NALCHHA MP-22-005-031-005/89-A
(Gularjhiri) 		1722005000NRG24180920230396200 18/09/2023 birajbai 1722005WL042580 birajbai 00048 BKID0009818 1326 1326 Processed 10/11/2023 309445100 birajbai BANK OF INDIA(508505)
35 NALCHHA MP-22-005-031-005/89-B
(Gularjhiri) 		1722005000NRG24180920230396202 18/09/2023 jivan 1722005WL042580 jivan 00048 BKID0009818 1326 1326 Processed 10/11/2023 309445100 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALCHHA MP-22-005-031-005/89-C
(Gularjhiri) 		1722005000NRG24180920230396203 18/09/2023 ranjit 1722005WL042580 ranjit 00048 BKID0009818 1326 1326 Processed 10/11/2023 309445100 ranjit INDUSIND BANK(607189)
37 NALCHHA MP-22-005-031-007/13
(Gularjhiri) 		1722005063NRG24170920230395366 18/09/2023 Kishvar 1722005063WL042476 Kishvar 00048 BKID0009818 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NALCHHA MP-22-005-032-005/4
(Bakankheda) 		1722005032NRG24180920230395495 18/09/2023 champalal 1722005032WL042503 champalal 00048 BKID0009818 1547 1547 Processed 10/11/2023 309445100 champalal CANARA BANK(508532)
39 NALCHHA MP-22-005-033-001/372-A
(Bagadi) 		1722005000NRG24170920230394626 18/09/2023 madan 1722005WL042360 madan 00048 BKID0009818 1326 1326 Processed 10/11/2023 309445100 madan CANARA BANK(508532)
40 NALCHHA MP-22-005-034-001/220
(Talwada) 		1722005034NRG24180920230395903 18/09/2023 Savita 1722005034WL042535 Savita 00048 BKID0009818 884 884 Processed 10/11/2023 309445100 Savita UNION BANK OF INDIA(508500)
41 NALCHHA MP-22-005-044-002/112
(Bhadkya) 		1722005044NRG24180920230395457 18/09/2023 santosh 1722005044WL042497 santosh 00048 BKID0009818 1547 1547 Processed 10/11/2023 309445100 santosh CANARA BANK(508532)
SubTotal 33157 33157
42 NALCHHA MP-22-005-031-003/70-A
(Gularjhiri) 		1722005000NRG24180920230396173 18/09/2023 pavitra 1722005WL042580 pavitra 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 pavitra PUNJAB NATIONAL BANK(508568)
43 NALCHHA MP-22-005-031-003/70-A
(Gularjhiri) 		1722005000NRG24180920230396172 18/09/2023 pavitra 1722005WL042580 pavitra 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 pavitra BANK OF BARODA(606985)
44 NALCHHA MP-22-005-031-004/33-A
(Gularjhiri) 		1722005000NRG24180920230396187 18/09/2023 govind nanuram 1722005WL042580 govind nanuram 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 govindnanuram NARMADA JHABUA GRAMIN BANK(508515)
45 NALCHHA MP-22-005-031-004/33-A
(Gularjhiri) 		1722005000NRG24180920230396186 18/09/2023 govind nanuram 1722005WL042580 govind nanuram 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 govindnanuram NARMADA JHABUA GRAMIN BANK(508515)
46 NALCHHA MP-22-005-031-005/131-B
(Gularjhiri) 		1722005000NRG24180920230396191 18/09/2023 Sonubai 1722005WL042580 Sonubai 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 Sonubai NARMADA JHABUA GRAMIN BANK(508515)
47 NALCHHA MP-22-005-031-005/131-B
(Gularjhiri) 		1722005000NRG24180920230396190 18/09/2023 sonubai 1722005WL042580 sonubai 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 sonubai NARMADA JHABUA GRAMIN BANK(508515)
48 NALCHHA MP-22-005-031-005/51-A
(Gularjhiri) 		1722005000NRG24180920230396193 18/09/2023 bahadur amersingh 1722005WL042580 bahadur amersingh 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 bahaduramersingh UNION BANK OF INDIA(508500)
49 NALCHHA MP-22-005-031-005/51-A
(Gularjhiri) 		1722005000NRG24180920230396192 18/09/2023 bahadur amersingh 1722005WL042580 bahadur amersingh 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 bahaduramersingh NARMADA JHABUA GRAMIN BANK(508515)
50 NALCHHA MP-22-005-031-005/78-C
(Gularjhiri) 		1722005000NRG24180920230396194 18/09/2023 chandan 1722005WL042580 chandan 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 chandan BANK OF BARODA(606985)
51 NALCHHA MP-22-005-031-005/87-B
(Gularjhiri) 		1722005000NRG24180920230396196 18/09/2023 tarabai 1722005WL042580 tarabai 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 tarabai BANK OF BARODA(606985)
52 NALCHHA MP-22-005-031-005/87-B
(Gularjhiri) 		1722005000NRG24180920230396195 18/09/2023 tarabai 1722005WL042580 tarabai 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 tarabai NARMADA JHABUA GRAMIN BANK(508515)
53 NALCHHA MP-22-005-031-005/89
(Gularjhiri) 		1722005000NRG24180920230396199 18/09/2023 Badri hiralal 1722005WL042580 Badri hiralal 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 Badrihiralal NARMADA JHABUA GRAMIN BANK(508515)
54 NALCHHA MP-22-005-031-005/89
(Gularjhiri) 		1722005000NRG24180920230396198 18/09/2023 Badri hiralal 1722005WL042580 Badri hiralal 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 Badrihiralal FINO PAYMENTS BANK LTD(608001)
55 NALCHHA MP-22-005-031-005/93-B
(Gularjhiri) 		1722005000NRG24180920230396204 18/09/2023 gordhan 1722005WL042580 gordhan 00078 CNRB0017760 1326 1326 Processed 11/11/2023 309445100 gordhan BANK OF MAHARASHTRA(607387)
56 NALCHHA MP-22-005-031-009/7-A
(Gularjhiri) 		1722005000NRG24180920230396209 18/09/2023 vikram 1722005WL042580 vikram 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 vikram NARMADA JHABUA GRAMIN BANK(508515)
57 NALCHHA MP-22-005-031-009/7-A
(Gularjhiri) 		1722005000NRG24180920230396208 18/09/2023 vikram 1722005WL042580 vikram 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 vikram CANARA BANK(508532)
58 NALCHHA MP-22-005-031-009/9-B
(Gularjhiri) 		1722005000NRG24180920230396211 18/09/2023 KARAN 1722005WL042580 KARAN 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 KARAN NARMADA JHABUA GRAMIN BANK(508515)
59 NALCHHA MP-22-005-031-009/9-B
(Gularjhiri) 		1722005000NRG24180920230396210 18/09/2023 karansing naran 1722005WL042580 karansing naran 00078 CNRB0017760 1326 1326 Processed 10/11/2023 309445100 karansingnaran FINO PAYMENTS BANK LTD(608001)
60 NALCHHA MP-22-005-032-001/28
(Bakankheda) 		1722005032NRG24180920230395494 18/09/2023 nanuram sukhalal 1722005032WL042503 nanuram sukhalal 00078 CNRB0017760 1105 1105 Processed 10/11/2023 309445100 nanuramsukhalal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
61 NALCHHA MP-22-005-032-005/44-A
(Bakankheda) 		1722005032NRG24180920230395497 18/09/2023 maytap 1722005032WL042503 maytap 00078 CNRB0017760 1547 1547 Processed 10/11/2023 309445100 maytap CANARA BANK(508532)
62 NALCHHA MP-22-005-033-001/451-A
(Bagadi) 		1722005000NRG24170920230394310 18/09/2023 chita 1722005WL042314 chita 00078 CNRB0017760 1547 1547 Processed 10/11/2023 309445100 chita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28067 28067
63 NALCHHA MP-22-005-032-005/48-B
(Bakankheda) 		1722005032NRG24180920230395499 18/09/2023 Rahul 1722005032WL042503 Rahul 00078 CNRB0017761 1547 1547 Processed 10/11/2023 309445100 Rahul BANK OF INDIA(508505)
64 NALCHHA MP-22-005-032-005/57
(Bakankheda) 		1722005032NRG24180920230395501 18/09/2023 Raysingh 1722005032WL042503 Raysingh 00078 CNRB0017761 1105 1105 Processed 10/11/2023 309445100 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALCHHA MP-22-005-032-005/57
(Bakankheda) 		1722005032NRG24180920230395500 18/09/2023 Raysingh 1722005032WL042503 Raysingh 00078 CNRB0017761 1105 1105 Processed 10/11/2023 309445100 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
66 NALCHHA MP-22-005-044-001/113-B
(Bhadkya) 		1722005044NRG24180920230395463 18/09/2023 dinesh 1722005044WL042499 dinesh 00078 CNRB0017761 1547 1547 Processed 10/11/2023 309445100 dinesh CANARA BANK(508532)
67 NALCHHA MP-22-005-044-001/59-B
(Bhadkya) 		1722005044NRG24180920230395464 18/09/2023 Hagriya 1722005044WL042499 Hagriya 00078 CNRB0017761 1547 1547 Processed 10/11/2023 309445100 Hagriya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
68 NALCHHA MP-22-005-044-001/75-A
(Bhadkya) 		1722005044NRG24180920230395465 18/09/2023 dulya 1722005044WL042499 dulya 00078 CNRB0017761 1547 1547 Processed 10/11/2023 309445100 dulya CANARA BANK(508532)
69 NALCHHA MP-22-005-044-001/89
(Bhadkya) 		1722005044NRG24180920230395460 18/09/2023 GUNA BAI 1722005044WL042498 GUNA BAI 00078 CNRB0017761 221 221 Processed 10/11/2023 309445100 GUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NALCHHA MP-22-005-044-001/95-B
(Bhadkya) 		1722005044NRG24180920230395466 18/09/2023 ganesh 1722005044WL042499 ganesh 00078 CNRB0017761 221 221 Processed 10/11/2023 309445100 ganesh CANARA BANK(508532)
71 NALCHHA MP-22-005-044-002/175
(Bhadkya) 		1722005044NRG24180920230395467 18/09/2023 MAHESH 1722005044WL042499 MAHESH 00078 CNRB0017761 1547 1547 Processed 10/11/2023 309445100 MAHESH FINO PAYMENTS BANK LTD(608001)
72 NALCHHA MP-22-005-044-002/68-A
(Bhadkya) 		1722005044NRG24180920230395462 18/09/2023 Kishor 1722005044WL042498 Kishor 00078 CNRB0017761 1547 1547 Processed 10/11/2023 309445100 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
73 NALCHHA MP-22-005-049-004/59
(Bhil Talwada) 		1722005000NRG24180920230396530 18/09/2023 ambaram 1722005WL042609 ambaram 00078 CNRB0017761 884 884 Processed 10/11/2023 309445100 ambaram CANARA BANK(508532)
74 NALCHHA MP-22-005-049-004/59
(Bhil Talwada) 		1722005000NRG24180920230396529 18/09/2023 bhawnabai 1722005WL042609 bhawnabai 00078 CNRB0017761 884 884 Processed 10/11/2023 309445100 bhawnabai BANK OF INDIA(508505)
75 NALCHHA MP-22-005-049-004/59
(Bhil Talwada) 		1722005000NRG24180920230396532 18/09/2023 dhannu 1722005WL042609 dhannu 00078 CNRB0017761 884 884 Processed 10/11/2023 309445100 dhannu FINO PAYMENTS BANK LTD(608001)
76 NALCHHA MP-22-005-049-004/59
(Bhil Talwada) 		1722005000NRG24180920230396531 18/09/2023 munnibai 1722005WL042609 munnibai 00078 CNRB0017761 884 884 Processed 10/11/2023 309445100 munnibai CANARA BANK(508532)
77 NALCHHA MP-22-005-049-004/59
(Bhil Talwada) 		1722005000NRG24180920230396528 18/09/2023 pappusingh 1722005WL042609 pappusingh 00078 CNRB0017761 884 884 Processed 10/11/2023 309445100 pappusingh CANARA BANK(508532)
78 NALCHHA MP-22-005-052-001/485
(Sodpur) 		1722005052NRG24170920230395207 18/09/2023 sundar 1722005052WL042438 sundar 00078 CNRB0017761 221 221 Processed 10/11/2023 309445100 sundar STATE BANK OF INDIA(508548)
79 NALCHHA MP-22-005-052-001/8
(Sodpur) 		1722005052NRG24170920230395209 18/09/2023 Narsing gabuu 1722005052WL042438 Narsing gabuu 00078 CNRB0017761 1547 1547 Processed 10/11/2023 309445100 Narsinggabuu ICICI BANK LTD(508534)
SubTotal 18122 18122
80 NALCHHA MP-22-005-008-002/22-A
(Chambal Baroda) 		1722005008NRG24170920230395321 18/09/2023 arjun 1722005008WL042469 arjun 00089 CBIN0280768 442 442 Processed 10/11/2023 309445100 arjun CENTRAL BANK OF INDIA(607115)
81 NALCHHA MP-22-005-008-002/63
(Chambal Baroda) 		1722005008NRG24170920230395322 18/09/2023 tolaram bamniya 1722005008WL042469 tolaram bamniya 00089 CBIN0280768 442 442 Processed 10/11/2023 309445100 tolarambamniya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
82 NALCHHA MP-22-005-011-001/244-A
(Narayanpura) 		1722005000NRG24180920230397540 18/09/2023 savitri 1722005WL042738 savitri 00089 CBIN0280768 1326 1326 Processed 10/11/2023 309445100 savitri STATE BANK OF INDIA(508548)
83 NALCHHA MP-22-005-014-002/206-B
(Rayan) 		1722005014NRG24180920230395444 18/09/2023 jiten 1722005014WL042495 jiten 00089 CBIN0280768 1547 1547 Processed 10/11/2023 309445100 jiten INDIA POST PAYMENTS BANK LIMITED(508528)
84 NALCHHA MP-22-005-014-002/206-B
(Rayan) 		1722005014NRG24180920230395443 18/09/2023 jiten 1722005014WL042495 jiten 00089 CBIN0280768 1547 1547 Processed 10/11/2023 309445100 jiten STATE BANK OF INDIA(508548)
85 NALCHHA MP-22-005-014-002/255
(Rayan) 		1722005014NRG24180920230395445 18/09/2023 lokesh 1722005014WL042495 lokesh 00089 CBIN0280768 1547 1547 Processed 10/11/2023 309445100 lokesh CENTRAL BANK OF INDIA(607115)
86 NALCHHA MP-22-005-014-002/281
(Rayan) 		1722005014NRG24180920230395446 18/09/2023 arjun 1722005014WL042495 arjun 00089 CBIN0280768 1547 1547 Processed 10/11/2023 309445100 arjun CENTRAL BANK OF INDIA(607115)
87 NALCHHA MP-22-005-014-002/314-D
(Rayan) 		1722005014NRG24180920230395447 18/09/2023 sardar 1722005014WL042495 sardar 00089 CBIN0280768 1547 1547 Processed 10/11/2023 309445100 sardar FINO PAYMENTS BANK LTD(608001)
88 NALCHHA MP-22-005-014-002/316
(Rayan) 		1722005014NRG24180920230395449 18/09/2023 malla 1722005014WL042495 malla 00089 CBIN0280768 1547 1547 Processed 10/11/2023 309445100 malla CENTRAL BANK OF INDIA(607115)
89 NALCHHA MP-22-005-014-002/50
(Rayan) 		1722005014NRG24180920230395450 18/09/2023 ajay 1722005014WL042495 ajay 00089 CBIN0280768 1547 1547 Processed 10/11/2023 309445100 ajay CENTRAL BANK OF INDIA(607115)
90 NALCHHA MP-22-005-014-002/51
(Rayan) 		1722005014NRG24180920230395451 18/09/2023 arun 1722005014WL042495 arun 00089 CBIN0280768 1547 1547 Processed 10/11/2023 309445100 arun CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
91 NALCHHA MP-22-005-029-003/158-A
(Chhota Jamniya) 		1722005000NRG24170920230394662 18/09/2023 Devisingh 1722005WL042374 Devisingh 00089 CBIN0281611 1547 1547 Processed 10/11/2023 309445100 Devisingh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
92 NALCHHA MP-22-005-008-003/204
(Chambal Baroda) 		1722005008NRG24170920230395318 18/09/2023 Sunil Mansingh 1722005008WL042467 Sunil Mansingh 00089 CBIN0282633 442 442 Processed 10/11/2023 309445100 SunilMansingh CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
93 NALCHHA MP-22-005-031-004/25-A
(Gularjhiri) 		1722005000NRG24180920230396185 18/09/2023 babulal 1722005WL042580 babulal 00168 ICIC0000395 1326 1326 Processed 10/11/2023 309445100 babulal CANARA BANK(508532)
94 NALCHHA MP-22-005-031-004/25-A
(Gularjhiri) 		1722005000NRG24180920230396184 18/09/2023 babulal 1722005WL042580 babulal 00168 ICIC0000395 1326 1326 Processed 10/11/2023 309445100 babulal ICICI BANK LTD(508534)
SubTotal 2652 2652
95 NALCHHA MP-22-005-006-003/64-C
(Chandan Khedi) 		1722005014NRG24180920230395440 18/09/2023 arjun 1722005014WL042495 arjun 00354 PUNB0985000 1547 1547 Processed 10/11/2023 309445100 arjun CENTRAL BANK OF INDIA(607115)
96 NALCHHA MP-22-005-006-003/64-C
(Chandan Khedi) 		1722005014NRG24180920230395439 18/09/2023 arjun 1722005014WL042495 arjun 00354 PUNB0985000 1547 1547 Processed 10/11/2023 309445100 arjun JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
97 NALCHHA MP-22-005-034-001/221
(Talwada) 		1722005034NRG24180920230395909 18/09/2023 kisan 1722005034WL042536 kisan 00415 SBIN0003417 663 663 Processed 10/11/2023 309445100 kisan NARMADA JHABUA GRAMIN BANK(508515)
98 NALCHHA MP-22-005-034-001/221
(Talwada) 		1722005034NRG24180920230395908 18/09/2023 kisan 1722005034WL042536 kisan 00415 SBIN0003417 663 663 Processed 10/11/2023 309445100 kisan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
99 NALCHHA MP-22-005-052-001/146
(Sodpur) 		1722005052NRG24170920230395205 18/09/2023 Raysingh 1722005052WL042438 Raysingh 00415 SBIN0003417 1547 1547 Processed 10/11/2023 309445100 Raysingh CANARA BANK(508532)
100 NALCHHA MP-22-005-052-001/620
(Sodpur) 		1722005052NRG24170920230395208 18/09/2023 om prakash 1722005052WL042438 om prakash 00415 SBIN0003417 442 442 Processed 10/11/2023 309445100 omprakash CANARA BANK(508532)
SubTotal 3315 3315
101 NALCHHA MP-22-005-029-003/123-D
(Chhota Jamniya) 		1722005000NRG24170920230394658 18/09/2023 Ramchndra Karma 1722005WL042374 Ramchndra Karma 00415 SBIN0010802 884 884 Processed 10/11/2023 309445100 RamchndraKarma BANK OF BARODA(606985)
102 NALCHHA MP-22-005-029-003/143
(Chhota Jamniya) 		1722005000NRG24170920230394660 18/09/2023 Dharmendra 1722005WL042374 Dharmendra 00415 SBIN0010802 1547 1547 Processed 10/11/2023 309445100 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 2431 2431
103 NALCHHA MP-22-005-034-001/203
(Talwada) 		1722005034NRG24180920230395900 18/09/2023 bhuribai 1722005034WL042535 bhuribai 00415 SBIN0030381 442 442 Processed 10/11/2023 309445100 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
104 NALCHHA MP-22-005-014-002/195-A
(Rayan) 		1722005014NRG24180920230395442 18/09/2023 gokul 1722005014WL042495 gokul 00468 UBIN0569551 1547 1547 Processed 10/11/2023 309445100 gokul UNION BANK OF INDIA(508500)
SubTotal 1547 1547
105 NALCHHA MP-22-005-042-001/61-A
(Saray) 		1722005042NRG24180920230396103 18/09/2023 bahadur 1722005042WL042568 bahadur 00666 IDFB0041221 1547 1547 Processed 10/11/2023 309445100 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
106 NALCHHA MP-22-005-042-001/61-A
(Saray) 		1722005042NRG24180920230396102 18/09/2023 bahadur 1722005042WL042568 bahadur 00666 IDFB0041221 1547 1547 Processed 10/11/2023 309445100 bahadur PUNJAB NATIONAL BANK(508568)
107 NALCHHA MP-22-005-042-001/61-A
(Saray) 		1722005042NRG24180920230396101 18/09/2023 bahadur 1722005042WL042568 bahadur 00666 IDFB0041221 221 221 Processed 10/11/2023 309445100 bahadur IDFC BANK LIMITED(608117)
SubTotal 3315 3315
108 NALCHHA MP-22-005-044-002/132-B
(Bhadkya) 		1722005044NRG24180920230395461 18/09/2023 rameshwar 1722005044WL042498 rameshwar 00688 FINO0001001 1547 1547 Processed 10/11/2023 309445100 rameshwar CANARA BANK(508532)
SubTotal 1547 1547
109 NALCHHA MP-22-005-049-004/7
(Bhil Talwada) 		1722005000NRG24180920230396536 18/09/2023 aarav 1722005WL042609 aarav 00691 IPOS0000001 884 884 Processed 10/11/2023 309445100 aarav BANK OF BARODA(606985)
110 NALCHHA MP-22-005-052-001/167
(Sodpur) 		1722005052NRG24170920230395222 18/09/2023 Madiya 1722005052WL042442 Madiya 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309445100 Madiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
111 NALCHHA MP-22-005-008-003/46
(Chambal Baroda) 		1722005008NRG24170920230395324 18/09/2023 Madan 1722005008WL042471 Madan 00697 BKID0MG6007 442 442 Processed 10/11/2023 309445100 Madan BANK OF INDIA(508505)
SubTotal 442 442
112 NALCHHA MP-22-005-034-001/151
(Talwada) 		1722005034NRG24180920230395905 18/09/2023 MUNNALAL KALU BHEEL 1722005034WL042536 MUNNALAL KALU BHEEL 00697 BKID0MG6025 663 663 Processed 10/11/2023 309445100 MUNNALALKALUBHEEL NARMADA JHABUA GRAMIN BANK(508515)
113 NALCHHA MP-22-005-034-001/151
(Talwada) 		1722005034NRG24180920230395904 18/09/2023 MUNNALAL KALU BHEEL 1722005034WL042536 MUNNALAL KALU BHEEL 00697 BKID0MG6025 663 663 Processed 10/11/2023 309445100 MUNNALALKALUBHEEL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
114 NALCHHA MP-22-005-034-001/183
(Talwada) 		1722005034NRG24180920230395907 18/09/2023 Nandram 1722005034WL042536 Nandram 00697 BKID0MG6025 663 663 Processed 10/11/2023 309445100 Nandram CANARA BANK(508532)
115 NALCHHA MP-22-005-034-001/183
(Talwada) 		1722005034NRG24180920230395906 18/09/2023 Nandram 1722005034WL042536 Nandram 00697 BKID0MG6025 663 663 Processed 10/11/2023 309445100 Nandram NARMADA JHABUA GRAMIN BANK(508515)
116 NALCHHA MP-22-005-034-001/222-A
(Talwada) 		1722005034NRG24180920230395911 18/09/2023 Mahesh 1722005034WL042536 Mahesh 00697 BKID0MG6025 442 442 Processed 10/11/2023 309445100 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
117 NALCHHA MP-22-005-034-001/222-A
(Talwada) 		1722005034NRG24180920230395910 18/09/2023 Mahesh 1722005034WL042536 Mahesh 00697 BKID0MG6025 442 442 Processed 10/11/2023 309445100 Mahesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
118 NALCHHA MP-22-005-034-001/228
(Talwada) 		1722005034NRG24180920230395912 18/09/2023 Kanhaya 1722005034WL042536 Kanhaya 00697 BKID0MG6025 442 442 Processed 10/11/2023 309445100 Kanhaya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
119 NALCHHA MP-22-005-044-001/103
(Bhadkya) 		1722005044NRG24180920230395458 18/09/2023 misariya munna 1722005044WL042498 misariya munna 00697 BKID0MG6052 1547 1547 Processed 10/11/2023 309445100 misariyamunna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
120 NALCHHA MP-22-005-044-001/222
(Bhadkya) 		1722005044NRG24180920230395453 18/09/2023 premsingh 1722005044WL042497 premsingh 00697 BKID0MG6052 221 221 Processed 10/11/2023 309445100 premsingh NARMADA JHABUA GRAMIN BANK(508515)
121 NALCHHA MP-22-005-044-001/85-D
(Bhadkya) 		1722005044NRG24180920230395456 18/09/2023 padam singh 1722005044WL042497 padam singh 00697 BKID0MG6052 1547 1547 Processed 10/11/2023 309445100 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
122 NALCHHA MP-22-005-052-001/16
(Sodpur) 		1722005052NRG24170920230395221 18/09/2023 balaram sukhram 1722005052WL042442 balaram sukhram 00697 BKID0MG6052 221 221 Processed 10/11/2023 309445100 balaramsukhram STATE BANK OF INDIA(508548)
123 NALCHHA MP-22-005-052-001/180
(Sodpur) 		1722005000NRG24170920230395186 18/09/2023 narsing punja 1722005WL042432 narsing punja 00697 BKID0MG6052 1547 1547 Processed 10/11/2023 309445100 narsingpunja NARMADA JHABUA GRAMIN BANK(508515)
124 NALCHHA MP-22-005-052-001/294
(Sodpur) 		1722005052NRG24170920230395225 18/09/2023 gokul 1722005052WL042442 gokul 00697 BKID0MG6052 1105 1105 Processed 10/11/2023 309445100 gokul UNION BANK OF INDIA(508500)
125 NALCHHA MP-22-005-052-001/8-B
(Sodpur) 		1722005052NRG24170920230395211 18/09/2023 devsingh 1722005052WL042438 devsingh 00697 BKID0MG6052 221 221 Processed 10/11/2023 309445100 devsingh CANARA BANK(508532)
SubTotal 6409 6409
126 NALCHHA MP-22-005-025-002/502
(Billodakhurd) 		1722005000NRG24170920230394641 18/09/2023 Kishor 1722005WL042369 Kishor 00697 BKID0MG6095 1547 1547 Processed 10/11/2023 309445100 Kishor BANK OF INDIA(508505)
127 NALCHHA MP-22-005-025-002/502
(Billodakhurd) 		1722005000NRG24170920230394642 18/09/2023 Sonu 1722005WL042369 Sonu 00697 BKID0MG6095 1547 1547 Processed 10/11/2023 309445100 Sonu NARMADA JHABUA GRAMIN BANK(508515)
128 NALCHHA MP-22-005-030-002/20-A
(Mevas Jamniya) 		1722005063NRG24170920230395360 18/09/2023 mahesh 1722005063WL042476 mahesh 00697 BKID0MG6095 1105 1105 Processed 10/11/2023 309445100 mahesh NARMADA JHABUA GRAMIN BANK(508515)
129 NALCHHA MP-22-005-030-002/25-A
(Mevas Jamniya) 		1722005063NRG24170920230395361 18/09/2023 Kalian ravtiya 1722005063WL042476 Kalian ravtiya 00697 BKID0MG6095 1547 1547 Processed 10/11/2023 309445100 Kalianravtiya FINO PAYMENTS BANK LTD(608001)
130 NALCHHA MP-22-005-030-004/5-A
(Mevas Jamniya) 		1722005063NRG24170920230395362 18/09/2023 Anita bai 1722005063WL042476 Anita bai 00697 BKID0MG6095 1547 1547 Processed 10/11/2023 309445100 Anitabai FINO PAYMENTS BANK LTD(608001)
131 NALCHHA MP-22-005-030-006/8
(Mevas Jamniya) 		1722005063NRG24170920230395365 18/09/2023 nandram 1722005063WL042476 nandram 00697 BKID0MG6095 221 221 Processed 10/11/2023 309445100 nandram BANK OF INDIA(508505)
132 NALCHHA MP-22-005-031-003/44
(Gularjhiri) 		1722005000NRG24180920230396165 18/09/2023 motilal 1722005WL042580 motilal 00697 BKID0MG6095 1105 1105 Processed 10/11/2023 309445100 motilal FINO PAYMENTS BANK LTD(608001)
133 NALCHHA MP-22-005-031-003/44
(Gularjhiri) 		1722005000NRG24180920230396164 18/09/2023 motilal 1722005WL042580 motilal 00697 BKID0MG6095 1105 1105 Processed 10/11/2023 309445100 motilal NARMADA JHABUA GRAMIN BANK(508515)
134 NALCHHA MP-22-005-031-003/52-A
(Gularjhiri) 		1722005000NRG24180920230396167 18/09/2023 Bhuribai 1722005WL042580 Bhuribai 00697 BKID0MG6095 1105 1105 Processed 10/11/2023 309445100 Bhuribai INDIA POST PAYMENTS BANK LIMITED(508528)
135 NALCHHA MP-22-005-031-003/52-A
(Gularjhiri) 		1722005000NRG24180920230396166 18/09/2023 biraman 1722005WL042580 biraman 00697 BKID0MG6095 1105 1105 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 NALCHHA MP-22-005-031-003/61
(Gularjhiri) 		1722005000NRG24180920230396169 18/09/2023 antarsing 1722005WL042580 antarsing 00697 BKID0MG6095 1326 1326 Processed 10/11/2023 309445100 antarsing NARMADA JHABUA GRAMIN BANK(508515)
137 NALCHHA MP-22-005-031-003/61
(Gularjhiri) 		1722005000NRG24180920230396168 18/09/2023 antarsing 1722005WL042580 antarsing 00697 BKID0MG6095 1326 1326 Processed 10/11/2023 309445100 antarsing NARMADA JHABUA GRAMIN BANK(508515)
138 NALCHHA MP-22-005-031-003/77-A
(Gularjhiri) 		1722005000NRG24180920230396181 18/09/2023 gujra 1722005WL042580 gujra 00697 BKID0MG6095 1326 1326 Processed 10/11/2023 309445100 gujra BANK OF INDIA(508505)
139 NALCHHA MP-22-005-031-003/77-A
(Gularjhiri) 		1722005000NRG24180920230396180 18/09/2023 gujra 1722005WL042580 gujra 00697 BKID0MG6095 1326 1326 Processed 10/11/2023 309445100 gujra NARMADA JHABUA GRAMIN BANK(508515)
140 NALCHHA MP-22-005-031-004/19
(Gularjhiri) 		1722005000NRG24180920230396183 18/09/2023 bhuvansing 1722005WL042580 bhuvansing 00697 BKID0MG6095 1326 1326 Processed 10/11/2023 309445100 bhuvansing FINO PAYMENTS BANK LTD(608001)
141 NALCHHA MP-22-005-031-004/19
(Gularjhiri) 		1722005000NRG24180920230396182 18/09/2023 bhuvansing 1722005WL042580 bhuvansing 00697 BKID0MG6095 1326 1326 Processed 10/11/2023 309445100 bhuvansing NARMADA JHABUA GRAMIN BANK(508515)
142 NALCHHA MP-22-005-031-005/101-C
(Gularjhiri) 		1722005000NRG24180920230396189 18/09/2023 tarasing 1722005WL042580 tarasing 00697 BKID0MG6095 1326 1326 Processed 10/11/2023 309445100 tarasing NARMADA JHABUA GRAMIN BANK(508515)
143 NALCHHA MP-22-005-031-005/101-C
(Gularjhiri) 		1722005000NRG24180920230396188 18/09/2023 tarasing 1722005WL042580 tarasing 00697 BKID0MG6095 1326 1326 Processed 10/11/2023 309445100 tarasing NARMADA JHABUA GRAMIN BANK(508515)
144 NALCHHA MP-22-005-031-007/13
(Gularjhiri) 		1722005063NRG24170920230395367 18/09/2023 Kanchanbai 1722005063WL042476 Kanchanbai 00697 BKID0MG6095 1547 1547 Processed 10/11/2023 309445100 Kanchanbai NARMADA JHABUA GRAMIN BANK(508515)
145 NALCHHA MP-22-005-031-009/16-A
(Gularjhiri) 		1722005000NRG24180920230396205 18/09/2023 krashna 1722005WL042580 krashna 00697 BKID0MG6095 1326 1326 Processed 10/11/2023 309445100 krashna UNION BANK OF INDIA(508500)
146 NALCHHA MP-22-005-031-009/2
(Gularjhiri) 		1722005000NRG24180920230396207 18/09/2023 ramibai 1722005WL042580 ramibai 00697 BKID0MG6095 1326 1326 Processed 10/11/2023 309445100 ramibai NARMADA JHABUA GRAMIN BANK(508515)
147 NALCHHA MP-22-005-031-009/2
(Gularjhiri) 		1722005000NRG24180920230396206 18/09/2023 ramibai 1722005WL042580 ramibai 00697 BKID0MG6095 1326 1326 Processed 10/11/2023 309445100 ramibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28067 28067
148 NALCHHA MP-22-005-052-001/16
(Sodpur) 		1722005052NRG24170920230395220 18/09/2023 balaram sukhram 1722005052WL042442 balaram sukhram 00697 BKID0MG6103 1547 1547 Processed 10/11/2023 309445100 balaramsukhram UNION BANK OF INDIA(508500)
SubTotal 1547 1547
149 NALCHHA MP-22-005-049-004/52
(Bhil Talwada) 		1722005000NRG24180920230396525 18/09/2023 jhumka 1722005WL042609 jhumka 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309445100 jhumka CANARA BANK(508532)
SubTotal 884 884
150 NALCHHA MP-22-005-049-004/27-B
(Bhil Talwada) 		1722005000NRG24180920230396508 18/09/2023 suraj 1722005WL042609 suraj 00703 AIRP0000001 884 884 Processed 10/11/2023 309445100 suraj BANK OF BARODA(606985)
151 NALCHHA MP-22-005-049-004/3
(Bhil Talwada) 		1722005000NRG24180920230396517 18/09/2023 lokesh 1722005WL042609 lokesh 00703 AIRP0000001 884 884 Processed 10/11/2023 309445100 lokesh BANK OF BARODA(606985)
152 NALCHHA MP-22-005-049-004/3
(Bhil Talwada) 		1722005000NRG24180920230396514 18/09/2023 lokesh 1722005WL042609 lokesh 00703 AIRP0000001 884 884 Processed 10/11/2023 309445100 lokesh STATE BANK OF INDIA(508548)
153 NALCHHA MP-22-005-049-004/32
(Bhil Talwada) 		1722005000NRG24180920230396519 18/09/2023 sandeep 1722005WL042609 sandeep 00703 AIRP0000001 884 884 Processed 10/11/2023 309445100 sandeep INDIAN BANK(607105)
154 NALCHHA MP-22-005-052-001/19-C
(Sodpur) 		1722005052NRG24170920230395223 18/09/2023 aryan 1722005052WL042442 aryan 00703 AIRP0000001 1768 1768 Processed 10/11/2023 309445100 aryan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 173271 173271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_180923APB_FTO_271574 AXIS BANK UTIB0001353 DHAR 2210
2 NALCHHA MP1722005_180923APB_FTO_271574 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2210
3 NALCHHA MP1722005_180923APB_FTO_271574 Bank of India BKID0008831 DHARNAKA 3315
4 NALCHHA MP1722005_180923APB_FTO_271574 Bank of India BKID0008839 MANPUR 1105
5 NALCHHA MP1722005_180923APB_FTO_271574 Bank of India BKID0009812 SAGORE 1326
6 NALCHHA MP1722005_180923APB_FTO_271574 Bank of India BKID0009818 BAGDI 33157
7 NALCHHA MP1722005_180923APB_FTO_271574 Canara Bank CNRB0017760 BAGADI 28067
8 NALCHHA MP1722005_180923APB_FTO_271574 Canara Bank CNRB0017761 NALCHA 18122
9 NALCHHA MP1722005_180923APB_FTO_271574 Central Bank Of India CBIN0280768 DIGTHAN 14586
10 NALCHHA MP1722005_180923APB_FTO_271574 Central Bank Of India CBIN0281611 GUJRI 1547
11 NALCHHA MP1722005_180923APB_FTO_271574 Central Bank Of India CBIN0282633 DEHGAON 442
12 NALCHHA MP1722005_180923APB_FTO_271574 ICICI BANK ICIC0000395 CHENNAI - ANNANAGAR WEST 2652
13 NALCHHA MP1722005_180923APB_FTO_271574 Punjab National Bank PUNB0985000 PITHAMPUR SAGOUR 3094
14 NALCHHA MP1722005_180923APB_FTO_271574 State Bank of India SBIN0003417 DHAR 3315
15 NALCHHA MP1722005_180923APB_FTO_271574 State Bank of India SBIN0010802 DHAMNOD 2431
16 NALCHHA MP1722005_180923APB_FTO_271574 State Bank of India SBIN0030381 COLLECTORATE DHAR 442
17 NALCHHA MP1722005_180923APB_FTO_271574 Union Bank of India UBIN0569551 LABAD 1547
18 NALCHHA MP1722005_180923APB_FTO_271574 IDFC Bank IDFB0041221 DHAR 3315
19 NALCHHA MP1722005_180923APB_FTO_271574 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
20 NALCHHA MP1722005_180923APB_FTO_271574 India Post Payments Bank IPOS0000001 DHAR 2210
21 NALCHHA MP1722005_180923APB_FTO_271574 Madhya Pradesh Gramin Bank BKID0MG6007 Pithampur Indus 442
22 NALCHHA MP1722005_180923APB_FTO_271574 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 3978
23 NALCHHA MP1722005_180923APB_FTO_271574 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 6409
24 NALCHHA MP1722005_180923APB_FTO_271574 Madhya Pradesh Gramin Bank BKID0MG6095 Bagdi 28067
25 NALCHHA MP1722005_180923APB_FTO_271574 Madhya Pradesh Gramin Bank BKID0MG6103 Mandu 1547
26 NALCHHA MP1722005_180923APB_FTO_271574 Madhya Pradesh Gramin Bank BKID0NAMRGB Nalchha 884
27 NALCHHA MP1722005_180923APB_FTO_271574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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